中商官网
研究报告
联创光电（600363）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 801000000.0000 | 11.56 | 140000000.0000 | 15.70 | 140000000.0000 | 15.70 | 135000000.0000 | 8.87 |
| 2024-12-31 | 3104000000.0000 | -4.20 | 313000000.0000 | -26.18 | 305000000.0000 | -26.15 | 288000000.0000 | -29.24 |
| 2024-09-30 | 2434000000.0000 | -1.42 | 393000000.0000 | -3.44 | 390000000.0000 | -3.70 | 379000000.0000 | -3.07 |
| 2023-12-31 | 3240000000.0000 | -2.23 | 424000000.0000 | 35.03 | 413000000.0000 | 28.66 | 407000000.0000 | 24.46 |
| 2024-03-31 | 718000000.0000 | -9.00 | 121000000.0000 | 11.01 | 121000000.0000 | 12.04 | 124000000.0000 | 12.73 |
| 2024-06-30 | 1547000000.0000 | -6.75 | 267000000.0000 | -4.64 | 267000000.0000 | -3.96 | 260000000.0000 | -0.38 |
| 2023-03-31 | 789000000.0000 | -34.95 | 109000000.0000 | 39.07 | 108000000.0000 | 36.22 | 110000000.0000 | 44.02 |
| 2023-09-30 | 2469000000.0000 | -17.06 | 407000000.0000 | 16.95 | 405000000.0000 | 15.06 | 391000000.0000 | 15.34 |
| 2023-06-30 | 1659000000.0000 | -24.76 | 280000000.0000 | 27.27 | 278000000.0000 | 24.11 | 261000000.0000 | 17.57 |
| 2022-09-30 | 2977000000.0000 | -8.88 | 348000000.0000 | 15.23 | 352000000.0000 | 18.12 | 339000000.0000 | 14.14 |
| 2022-12-31 | 3314000000.0000 | -7.59 | 314000000.0000 | 10.18 | 321000000.0000 | 12.24 | 327000000.0000 | 15.96 |
| 2022-06-30 | 2205000000.0000 | 11.93 | 220000000.0000 | 18.28 | 224000000.0000 | 22.40 | 222000000.0000 | 21.98 |
| 2021-12-31 | 3586000000.0000 | -6.30 | 285000000.0000 | -9.24 | 286000000.0000 | -8.92 | 282000000.0000 | -8.74 |
| 2022-03-31 | 1213000000.0000 | 14.87 | 78377300.0000 | 4.48 | 79281100.0000 | 5.27 | 76377200.0000 | 3.20 |
| 2021-06-30 | 1970000000.0000 | 4.23 | 186000000.0000 | 29.17 | 183000000.0000 | 26.21 | 182000000.0000 | 27.27 |
| 2021-09-30 | 3267000000.0000 | 10.33 | 302000000.0000 | 22.27 | 298000000.0000 | 18.73 | 297000000.0000 | 21.72 |
| 2021-03-31 | 1056000000.0000 | 34.01 | 75017100.0000 | 250.30 | 75313300.0000 | 248.58 | 74006800.0000 | 207.75 |
| 2020-06-30 | 1890000000.0000 | -8.83 | 144000000.0000 | 29.73 | 145000000.0000 | 30.63 | 143000000.0000 | 30.00 |
| 2020-12-31 | 3827000000.0000 | -12.12 | 314000000.0000 | 33.62 | 314000000.0000 | 33.05 | 309000000.0000 | 39.19 |
| 2020-09-30 | 2961000000.0000 | -10.46 | 247000000.0000 | 34.24 | 251000000.0000 | 34.95 | 244000000.0000 | 36.31 |
| 2020-03-31 | 788000000.0000 | -14.90 | 21415100.0000 | -30.44 | 21605800.0000 | -30.72 | 24048000.0000 | -25.55 |
| 2019-12-31 | 4355000000.0000 | 26.38 | 235000000.0000 | -10.98 | 236000000.0000 | -9.58 | 222000000.0000 | -12.60 |
| 2019-09-30 | 3307000000.0000 | 32.44 | 184000000.0000 | -7.07 | 186000000.0000 | -6.53 | 179000000.0000 | -9.60 |
| 2019-03-31 | 926000000.0000 | 17.22 | 30787600.0000 | -31.37 | 31185400.0000 | -30.29 | 32299700.0000 | -25.44 |
| 2019-06-30 | 2073000000.0000 | 23.39 | 111000000.0000 | -10.48 | 111000000.0000 | -11.20 | 110000000.0000 | -13.39 |
| 2018-09-30 | 2497000000.0000 | 15.18 | 198000000.0000 | 4.21 | 199000000.0000 | 1.02 | 198000000.0000 | 2.06 |
| 2018-06-30 | 1680000000.0000 | 23.53 | 124000000.0000 | -3.13 | 125000000.0000 | -3.85 | 127000000.0000 | -1.55 |
| 2018-12-31 | 3446000000.0000 | 14.52 | 264000000.0000 | 11.86 | 261000000.0000 | 9.66 | 254000000.0000 | 12.39 |
| 2018-03-31 | 790000000.0000 | 31.45 | 44862200.0000 | -16.75 | 44734000.0000 | -18.88 | 43318100.0000 | -18.29 |
| 2017-12-31 | 3009000000.0000 | 20.17 | 236000000.0000 | 41.32 | 238000000.0000 | 30.77 | 226000000.0000 | 25.56 |
| 2017-09-30 | 2168000000.0000 | 18.28 | 190000000.0000 | 15.15 | 197000000.0000 | 10.67 | 194000000.0000 | 12.14 |
| 2017-06-30 | 1360000000.0000 | 14.57 | 128000000.0000 | 20.75 | 130000000.0000 | 15.04 | 129000000.0000 | 17.27 |
| 2016-12-31 | 2504000000.0000 | 0.28 | 167000000.0000 | 24.63 | 182000000.0000 | 19.74 | 180000000.0000 | 19.21 |
| 2017-03-31 | 601000000.0000 | 2.56 | 53886500.0000 | 55.63 | 55148400.0000 | 51.54 | 53017500.0000 | 48.24 |
| 2016-06-30 | 1187000000.0000 | 2.50 | 106000000.0000 | 31.75 | 113000000.0000 | 30.29 | 110000000.0000 | 24.58 |
| 2016-09-30 | 1833000000.0000 | 2.40 | 165000000.0000 | 35.25 | 178000000.0000 | 36.92 | 173000000.0000 | 33.08 |
| 2016-03-31 | 586000000.0000 | 13.57 | 34624600.0000 | 56.92 | 36391600.0000 | 49.24 | 35765500.0000 | 34.73 |
| 2015-12-31 | 2497000000.0000 | 27.59 | 134000000.0000 | 1.52 | 152000000.0000 | 5.56 | 151000000.0000 | 4.14 |
| 2015-09-30 | 1790000000.0000 | 25.26 | 122000000.0000 | 20.79 | 130000000.0000 | 25.00 | 130000000.0000 | 21.50 |
| 2014-12-31 | 1957000000.0000 | 22.16 | 132000000.0000 | 39.81 | 144000000.0000 | 45.61 | 145000000.0000 | 54.83 |
| 2015-06-30 | 1158000000.0000 | 29.97 | 80456200.0000 | 43.60 | 86728500.0000 | 47.35 | 88296300.0000 | 41.57 |
| 2015-03-31 | 516000000.0000 | 30.96 | 22065700.0000 | 104.99 | 24385100.0000 | 108.37 | 26546000.0000 | 109.58 |
| 2014-09-30 | 1429000000.0000 | 21.72 | 101000000.0000 | 19.37 | 104000000.0000 | 19.01 | 107000000.0000 | 21.85 |
| 2014-03-31 | 394000000.0000 | 21.60 | 10764500.0000 | 24.36 | 11703000.0000 | 20.13 | 12666300.0000 | 12.60 |
| 2014-06-30 | 891000000.0000 | 18.96 | 56027400.0000 | 28.90 | 58857300.0000 | 29.89 | 62368400.0000 | 34.35 |
| 2013-06-30 | 749000000.0000 | 24.63 | 43466800.0000 | 14.64 | 45314100.0000 | 1.28 | 46421700.0000 | 5.47 |
| 2013-09-30 | 1174000000.0000 | 28.03 | 84613600.0000 | 42.95 | 87386300.0000 | 29.62 | 87812400.0000 | 35.04 |
| 2013-12-31 | 1602000000.0000 | 26.64 | 94416400.0000 | -5.34 | 98895100.0000 | -17.59 | 93648600.0000 | -18.57 |
| 2013-03-31 | 324000000.0000 | 29.60 | 8655900.0000 | -653.02 | 9741900.0000 | 1523.11 | 11249000.0000 | 398.60 |
| 2012-12-31 | 1265000000.0000 | 8.03 | 99738000.0000 | 20.03 | 120000000.0000 | 8.11 | 115000000.0000 | 10.58 |
| 2012-09-30 | 917000000.0000 | 4.20 | 59189900.0000 | -18.57 | 67417600.0000 | -17.59 | 65028800.0000 | -13.84 |
| 2012-03-31 | 250000000.0000 | -11.66 | -1565200.0000 | -112.30 | 600200.0000 | -95.70 | 2256100.0000 | -82.40 |
| 2012-06-30 | 601000000.0000 | 0.17 | 37916800.0000 | -36.43 | 44742200.0000 | -29.76 | 44015300.0000 | -26.33 |
| 2011-12-31 | 1171000000.0000 | -2.42 | 83095100.0000 | 73.32 | 111000000.0000 | 85.90 | 104000000.0000 | 80.77 |
| 2011-06-30 | 600000000.0000 | 4.71 | 59641400.0000 | 7.19 | 63702500.0000 | 4.09 | 59749300.0000 | 8.49 |
| 2011-09-30 | 880000000.0000 | 0.00 | 72690800.0000 | 7.38 | 81806100.0000 | 5.01 | 75477800.0000 | 12.28 |
| 2010-12-31 | 1200000000.0000 | 7.82 | 47944100.0000 | 37.66 | 59710800.0000 | 21.05 | 57531000.0000 | 39.20 |
| 2010-09-30 | 880000000.0000 | 7.32 | 67698000.0000 | 161.41 | 77901300.0000 | 157.01 | 67222700.0000 | 147.99 |
| 2011-03-31 | 283000000.0000 | 9.69 | 12722400.0000 | -48.42 | 13968000.0000 | -49.82 | 12817600.0000 | -46.77 |
| 2010-06-30 | 573000000.0000 | 8.11 | 55643300.0000 | 1097.27 | 61200100.0000 | 709.43 | 55074600.0000 | 976.26 |
| 2010-03-31 | 258000000.0000 | 8.40 | 24664900.0000 | -441.09 | 27835300.0000 | -582.41 | 24081700.0000 | -449.20 |
| 2009-12-31 | 1113000000.0000 | -8.47 | 34827700.0000 | -8.14 | 49326700.0000 | 10.33 | 41329400.0000 | 1.01 |
| 2009-09-30 | 820000000.0000 | -12.39 | 25897100.0000 | -31.16 | 30310100.0000 | -22.95 | 27107400.0000 | -17.25 |
| 2009-06-30 | 530000000.0000 | -14.93 | 4647500.0000 | -82.45 | 7560900.0000 | -73.27 | 5117200.0000 | -76.84 |
| 2008-09-30 | 936000000.0000 | -32.27 | 37616600.0000 | -59.60 | 39337400.0000 | -57.97 | 32757200.0000 | -58.41 |
| 2008-12-31 | 1216000000.0000 | -29.95 | 37915700.0000 | -70.15 | 44710200.0000 | -65.61 | 40914500.0000 | -62.46 |
| 2009-03-31 | 238000000.0000 | -2.46 | -7231100.0000 | -339.08 | -5770000.0000 | -249.28 | -6896300.0000 | -345.96 |
| 2008-03-31 | 244000000.0000 | -41.06 | 3024600.0000 | -82.04 | 3865300.0000 | -77.70 | 2803800.0000 | -79.81 |
| 2008-06-30 | 623000000.0000 | -29.12 | 26476500.0000 | -52.49 | 28281900.0000 | -49.64 | 22094000.0000 | -53.19 |
| 2007-12-31 | 1736000000.0000 | 4.96 | 127000000.0000 | 27.17 | 130000000.0000 | 30.35 | 109000000.0000 | 35.86 |
| 2007-06-30 | 879000000.0000 | 26.84 | 55733700.0000 | 109.50 | 56155400.0000 | 105.37 | 47197400.0000 | 100.25 |
| 2007-09-30 | 1382000000.0000 | 26.33 | 93105600.0000 | 76.62 | 93596200.0000 | 74.08 | 78769100.0000 | 78.60 |
| 2007-03-31 | 414000000.0000 | 31.85 | 16837600.0000 | 25.14 | 17334500.0000 | 27.33 | 13886700.0000 | 18.12 |
| 2006-12-31 | 1654000000.0000 | 35.13 | 99867500.0000 | 24.85 | 99729400.0000 | 22.72 | 80229900.0000 | 24.77 |
| 2006-09-30 | 1094000000.0000 | 29.01 | 52715200.0000 | 7.70 | 53766600.0000 | 13.88 | 44103000.0000 | 12.23 |
| 2005-12-31 | 1224000000.0000 | 6.62 | 79988200.0000 | -6.65 | 81267700.0000 | -4.60 | 64302600.0000 | -9.65 |
| 2006-06-30 | 693000000.0000 | 19.28 | 26603000.0000 | -23.17 | 27344100.0000 | -18.93 | 23568800.0000 | -16.51 |
| 2006-03-31 | 314000000.0000 | 21.71 | 13454800.0000 | 5.12 | 13613800.0000 | 9.42 | 11756500.0000 | 13.97 |
| 2005-03-31 | 258000000.0000 | 0.39 | 12799100.0000 | -32.04 | 12441900.0000 | -32.93 | 10315700.0000 | -35.92 |
| 2005-09-30 | 848000000.0000 | 0.59 | 48945300.0000 | -17.20 | 47213000.0000 | -23.38 | 39295300.0000 | -22.37 |
| 2005-06-30 | 581000000.0000 | 0.87 | 34627600.0000 | -20.20 | 33729200.0000 | -22.68 | 28230100.0000 | -22.05 |
| 2004-12-31 | 1148000000.0000 | 32.72 | 85690100.0000 | -3.11 | 85184700.0000 | -3.12 | 71167600.0000 | -6.12 |
| 2004-06-30 | 576000000.0000 | 42.22 | 43393100.0000 | 48.77 | 43625000.0000 | 47.36 | 36215800.0000 | 40.32 |
| 2004-09-30 | 843000000.0000 | 37.97 | 59109900.0000 | 18.43 | 61617400.0000 | 16.97 | 50620100.0000 | 10.43 |
| 2004-03-31 | 257000000.0000 | 35.98 | 18833800.0000 | 159.62 | 18551100.0000 | 144.64 | 16099300.0000 | 150.94 |
| 2003-12-31 | 865000000.0000 | 16.11 | 88437300.0000 | 23.27 | 87930900.0000 | 20.69 | 75805300.0000 | 20.34 |
| 2003-06-30 | 405000000.0000 | 16.38 | 29167900.0000 | 7.41 | 29604100.0000 | 8.81 | 25810300.0000 | 11.05 |
| 2003-09-30 | 611000000.0000 | 13.15 | 49910300.0000 | 23.15 | 52679700.0000 | 28.42 | 45837800.0000 | 27.96 |
| 2003-03-31 | 189000000.0000 | 27.70 | 7254300.0000 | -5.10 | 7582900.0000 | -0.03 | 6415500.0000 | -2.12 |
| 2002-12-31 | 745000000.0000 | 17.88 | 71742000.0000 | 95.55 | 72859700.0000 | 71.78 | 62994300.0000 | 89.41 |
| 2002-09-30 | 540000000.0000 | -- | 40528300.0000 | -- | 41021700.0000 | -- | 35821700.0000 | -- |
| 2002-06-30 | 348000000.0000 | 1.16 | 27155500.0000 | 72.70 | 27207000.0000 | 42.99 | 23241200.0000 | 51.12 |
| 2001-06-30 | 344000000.0000 | 41.56 | 15724500.0000 | -24.94 | 19027100.0000 | -13.76 | 15378900.0000 | -20.45 |
| 2001-12-31 | 632000000.0000 | 33.33 | 36687200.0000 | 9.47 | 42413600.0000 | 6.09 | 33257500.0000 | -9.57 |
| 2002-03-31 | 148000000.0000 | -- | 7643800.0000 | -- | 7585300.0000 | -- | 6554300.0000 | -- |
| 2000-12-31 | 474000000.0000 | 46.30 | 33514800.0000 | 3.44 | 39978300.0000 | -0.31 | 36775500.0000 | 3.63 |
| 2000-06-30 | 243000000.0000 | -- | 20950200.0000 | -- | 22063000.0000 | -- | 19332500.0000 | -- |
| 2000-09-30 | 365000000.0000 | -- | 26501100.0000 | -- | 26238300.0000 | -- | 23134700.0000 | -- |
| 1999-12-31 | 324000000.0000 | 6.23 | 32399100.0000 | 19.91 | 40103100.0000 | 23.64 | 35487400.0000 | 23.47 |
| 1998-12-31 | 305000000.0000 | 15.09 | 27019400.0000 | 14.34 | 32435500.0000 | 11.46 | 28742800.0000 | 10.69 |
| 1997-12-31 | 265000000.0000 | -- | 23631000.0000 | -- | 29099400.0000 | -- | 25967700.0000 | -- |
| 2025-06-30 | 1648000000.0000 | 6.53 | 305000000.0000 | 14.23 | 310000000.0000 | 16.10 | 300000000.0000 | 15.38 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 3.00 | 17.48 | 1.66 | 2.7600 | 0.9600 | 3.39 | 0.09 |
| 2024-12 | -4.83 | 9.83 | 3.76 | 5.9200 | 3.8000 | 3.72 | 0.38 |
| 2024-09 | 1.48 | 16.02 | 4.74 | 8.1100 | 2.8900 | 3.21 | 0.30 |
| 2023-12 | 0.19 | 12.75 | 5.46 | 8.8300 | 3.6000 | 4.87 | 0.43 |
| 2024-03 | 2.79 | 16.85 | 1.58 | 2.5900 | 0.8400 | 3.36 | 0.09 |
| 2024-06 | 1.87 | 17.26 | 3.39 | 5.6000 | 1.8100 | 3.63 | 0.20 |
| 2023-03 | 0.25 | 13.69 | 1.50 | 2.6300 | 0.8400 | 4.48 | 0.11 |
| 2023-09 | 3.48 | 16.40 | 5.32 | 8.3500 | 2.7000 | 4.44 | 0.32 |
| 2023-06 | 3.56 | 16.76 | 3.80 | 5.7000 | 1.7800 | 4.90 | 0.23 |
| 2022-09 | 2.18 | 11.82 | 5.18 | 7.7100 | 3.1800 | 4.55 | 0.44 |
| 2022-12 | -2.78 | 9.69 | 4.58 | 7.6600 | 3.4300 | 4.65 | 0.47 |
| 2022-06 | 1.81 | 10.16 | 3.27 | 5.2100 | 2.3200 | 5.10 | 0.32 |
| 2021-12 | -3.35 | 7.98 | 4.40 | 7.5900 | 3.9100 | 4.21 | 0.55 |
| 2022-03 | -0.16 | 6.54 | 1.19 | 1.8600 | 1.2500 | 5.20 | 0.18 |
| 2021-06 | 0.20 | 9.29 | 3.03 | 5.1600 | 2.2500 | 4.25 | 0.33 |
| 2021-09 | 0.40 | 9.12 | 4.88 | 8.3100 | 3.6500 | 4.72 | 0.54 |
| 2021-03 | -1.04 | 7.13 | 1.26 | 2.1000 | 1.2800 | 4.36 | 0.18 |
| 2020-06 | -0.21 | 7.67 | 2.45 | 4.6900 | 2.2000 | 3.20 | 0.32 |
| 2020-12 | -0.71 | 8.20 | 4.99 | 9.8400 | 4.6500 | 3.90 | 0.61 |
| 2020-09 | 0.68 | 8.48 | 4.07 | 7.8800 | 3.7500 | 3.26 | 0.48 |
| 2020-03 | -3.68 | 2.74 | 0.38 | 0.7800 | 1.0600 | 3.00 | 0.14 |
| 2019-12 | -0.90 | 5.42 | 4.10 | 7.7000 | 5.3500 | 4.03 | 0.76 |
| 2019-09 | -0.30 | 5.62 | 3.22 | 6.1500 | 3.7500 | 3.81 | 0.57 |
| 2019-03 | -1.84 | 3.37 | 0.59 | 1.1900 | 1.1700 | -- | 0.17 |
| 2019-06 | -0.96 | 5.35 | 2.00 | 3.8700 | 2.5100 | 3.53 | 0.37 |
| 2018-09 | 0.44 | 7.97 | 4.34 | 7.5500 | 3.5500 | 3.63 | 0.54 |
| 2018-06 | 0.06 | 7.44 | 2.82 | 4.9800 | 2.5400 | 3.61 | 0.38 |
| 2018-12 | 0.23 | 7.57 | 5.08 | 9.6800 | 4.5300 | 3.64 | 0.67 |
| 2018-03 | -0.76 | 5.66 | 1.05 | 1.7500 | 1.2100 | 3.77 | 0.18 |
| 2017-12 | 0.10 | 7.91 | 5.58 | 9.2600 | 4.5600 | 3.79 | 0.70 |
| 2017-09 | 0.60 | 9.09 | 4.61 | 8.0800 | 3.3400 | 3.36 | 0.51 |
| 2017-06 | 0.44 | 9.56 | 3.12 | 5.4700 | 2.0800 | 3.31 | 0.33 |
| 2016-12 | -1.00 | 7.27 | 4.71 | 7.9400 | 4.3000 | 3.28 | 0.65 |
| 2017-03 | -0.17 | 9.18 | 1.42 | 2.3300 | 0.9400 | 3.15 | 0.15 |
| 2016-06 | 0.00 | 9.52 | 3.09 | 5.0600 | 2.2900 | 3.17 | 0.32 |
| 2016-09 | 0.82 | 9.71 | 4.70 | 7.8900 | 3.4400 | 3.10 | 0.48 |
| 2016-03 | -0.51 | 6.21 | 1.01 | 1.6400 | 1.1500 | 3.09 | 0.16 |
| 2015-12 | -1.52 | 6.09 | 4.24 | 7.6900 | 4.9500 | 3.69 | 0.70 |
| 2015-09 | -0.34 | 7.26 | 3.76 | 6.6500 | 3.4900 | 3.64 | 0.52 |
| 2014-12 | -0.56 | 7.36 | 4.49 | 7.7300 | 4.1900 | 3.65 | 0.61 |
| 2015-06 | -0.95 | 7.49 | 2.36 | 4.6400 | 2.3400 | 3.55 | 0.31 |
| 2015-03 | -2.33 | 4.73 | 0.73 | 1.5600 | 1.0400 | 3.34 | 0.15 |
| 2014-09 | -0.35 | 7.28 | 3.25 | 5.8800 | 3.2000 | 3.38 | 0.45 |
| 2014-03 | -3.55 | 2.97 | 0.41 | 0.9200 | 0.9500 | 3.24 | 0.14 |
| 2014-06 | -0.90 | 6.61 | 1.99 | 3.5600 | 2.0300 | 3.31 | 0.30 |
| 2013-06 | -0.80 | 6.05 | 1.86 | 2.9000 | 1.9000 | 3.40 | 0.31 |
| 2013-09 | 0.00 | 7.44 | 3.37 | 5.3200 | 2.8900 | 3.53 | 0.45 |
| 2013-12 | -1.62 | 6.17 | 3.53 | 9.8600 | 3.9500 | 3.69 | 0.57 |
| 2013-03 | -3.70 | 3.01 | 0.42 | 0.8300 | 0.8200 | 3.17 | 0.14 |
| 2012-12 | -0.71 | 9.49 | 4.83 | 9.3700 | 3.6200 | 3.47 | 0.51 |
| 2012-09 | -0.87 | 7.35 | 3.49 | 5.3600 | 2.6600 | 3.35 | 0.47 |
| 2012-03 | -5.60 | 0.24 | 0.03 | 0.3600 | 0.7700 | 2.99 | 0.12 |
| 2012-06 | -1.50 | 7.44 | 2.29 | 3.9600 | 1.8000 | 3.13 | 0.31 |
| 2011-12 | 0.00 | 9.48 | 5.81 | 9.5700 | 3.4500 | 3.43 | 0.61 |
| 2011-06 | 1.33 | 10.62 | 3.48 | 5.5600 | 1.6900 | 3.47 | 0.33 |
| 2011-09 | 0.45 | 9.30 | 4.52 | 6.9000 | 2.6100 | 3.31 | 0.49 |
| 2010-12 | -3.08 | 4.98 | 3.28 | 5.8200 | 3.3800 | 3.48 | 0.66 |
| 2010-09 | 1.36 | 8.85 | 4.39 | 6.4100 | 2.4200 | 3.34 | 0.50 |
| 2011-03 | -2.12 | 4.94 | 0.76 | 1.3000 | 0.8100 | 3.31 | 0.15 |
| 2010-06 | 1.75 | 10.68 | 3.47 | 5.2900 | 1.5900 | 3.21 | 0.32 |
| 2010-03 | 0.39 | 10.79 | 1.59 | 2.4800 | 0.7100 | 3.08 | 0.15 |
| 2009-12 | 0.45 | 4.43 | 2.65 | 4.3300 | 3.0800 | 3.25 | 0.60 |
| 2009-09 | 0.73 | 3.70 | 1.68 | 0.0000 | 2.3600 | 2.87 | 0.46 |
| 2009-06 | -0.19 | 1.43 | 0.42 | 0.5800 | 1.5900 | 2.80 | 0.30 |
| 2008-09 | 2.24 | 4.20 | 2.23 | 0.0000 | 2.7500 | 3.33 | 0.53 |
| 2008-12 | 1.89 | 3.68 | 2.64 | 4.0500 | 3.6200 | 3.65 | 0.72 |
| 2009-03 | -2.10 | -2.42 | -0.34 | 0.0000 | 0.7300 | 2.74 | 0.14 |
| 2008-03 | -0.41 | 1.58 | 0.23 | -- | 0.7000 | 3.05 | 0.14 |
| 2008-06 | 2.57 | 4.54 | 1.60 | 2.3200 | 1.8600 | 3.37 | 0.35 |
| 2007-12 | 5.82 | 7.49 | 7.78 | 9.3000 | 4.5900 | 4.58 | 1.04 |
| 2007-06 | 6.48 | 6.39 | 2.55 | 3.2200 | 2.0200 | 3.62 | 0.40 |
| 2007-09 | 6.80 | 6.77 | 4.19 | -- | 3.1100 | 3.69 | 0.62 |
| 2007-03 | 4.11 | 4.19 | 0.83 | -- | 0.9600 | 3.70 | 0.20 |
| 2006-12 | 5.86 | 6.03 | 4.91 | 6.2700 | 4.3400 | 4.06 | 0.81 |
| 2006-09 | 4.66 | 4.91 | 2.79 | -- | 2.9700 | 3.49 | 0.57 |
| 2005-12 | 5.88 | 6.64 | 4.49 | 4.5500 | 3.6000 | 3.24 | 0.68 |
| 2006-06 | 3.46 | 3.95 | 1.44 | 1.6100 | 1.9500 | 3.42 | 0.36 |
| 2006-03 | 3.50 | 4.34 | 0.73 | -- | 0.9000 | 3.13 | 0.17 |
| 2005-03 | 3.49 | 4.82 | 0.72 | -- | 0.7700 | 2.78 | 0.15 |
| 2005-09 | 4.60 | 5.57 | 2.68 | -- | 2.4800 | 3.02 | 0.48 |
| 2005-06 | 4.65 | 5.81 | 1.88 | 1.9900 | 1.7000 | 3.02 | 0.32 |
| 2004-12 | 6.88 | 7.42 | 4.94 | 5.5900 | 3.8400 | 3.35 | 0.67 |
| 2004-06 | 6.77 | 7.57 | 2.56 | 2.9800 | 1.9600 | 3.26 | 0.34 |
| 2004-09 | 6.17 | 7.31 | 3.58 | -- | 2.8000 | 3.13 | 0.49 |
| 2004-03 | 5.45 | 7.22 | 1.14 | -- | 0.8800 | 3.05 | 0.16 |
| 2003-12 | 9.71 | 10.17 | 5.68 | 7.0700 | 3.4400 | 3.00 | 0.56 |
| 2003-06 | 6.67 | 7.31 | 2.16 | 2.5900 | 1.8700 | 2.78 | 0.30 |
| 2003-09 | 7.69 | 8.62 | 3.66 | -- | 2.7800 | 2.71 | 0.42 |
| 2003-03 | 3.70 | 4.01 | 0.57 | -- | 0.9000 | 2.58 | 0.14 |
| 2002-12 | 9.13 | 9.78 | 5.77 | 7.4300 | 3.6600 | 3.30 | 0.59 |
| 2002-09 | 7.22 | 7.60 | 3.32 | -- | 2.6500 | 3.23 | 0.44 |
| 2002-06 | 7.47 | 7.82 | 2.28 | 2.1800 | 1.8100 | 2.95 | 0.29 |
| 2001-06 | 4.36 | 5.53 | 1.60 | 3.1000 | 1.7500 | 2.85 | 0.29 |
| 2001-12 | 5.22 | 6.71 | 3.85 | 4.0700 | 3.6100 | 3.38 | 0.57 |
| 2002-03 | 4.73 | 5.13 | 0.70 | -- | 0.8600 | 2.71 | 0.14 |
| 2000-12 | 6.96 | 8.43 | 5.70 | 9.5100 | 3.2700 | -- | 0.68 |
| 2000-06 | 8.64 | 9.08 | -- | -- | -- | -- | -- |
| 2000-09 | 7.12 | 7.19 | 3.83 | -- | 2.6700 | -- | 0.53 |
| 1999-12 | 9.26 | 12.38 | 7.37 | -- | 2.5100 | -- | 0.60 |
| 1998-12 | 8.20 | 10.63 | 7.24 | -- | 2.4000 | -- | 0.68 |
| 1997-12 | 7.92 | 10.98 | 7.52 | -- | 2.1300 | -- | 0.68 |
| 2025-06 | 2.18 | 18.81 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 41.68 | 58.32 | 1.4900 | 1.2300 |
| 2024-12 | 40.85 | 59.15 | 1.4900 | 1.2300 |
| 2024-09 | 40.62 | 59.38 | 1.4000 | 1.1500 |
| 2023-12 | 39.10 | 60.90 | 1.4100 | 1.1400 |
| 2024-03 | 38.56 | 61.44 | 1.4500 | 1.1700 |
| 2024-06 | 39.46 | 60.54 | 1.3200 | 1.0600 |
| 2023-03 | 40.24 | 59.76 | 1.4800 | 1.1300 |
| 2023-09 | 39.93 | 60.07 | 1.4200 | 1.1300 |
| 2023-06 | 39.16 | 60.83 | 1.4800 | 1.1500 |
| 2022-09 | 38.98 | 61.02 | 1.4700 | 1.0300 |
| 2022-12 | 40.07 | 59.93 | 1.4900 | 1.1000 |
| 2022-06 | 41.09 | 58.92 | 1.4400 | 1.0100 |
| 2021-12 | 41.31 | 58.69 | 1.4300 | 1.0300 |
| 2022-03 | 41.70 | 58.30 | 1.4300 | 0.9600 |
| 2021-06 | 43.08 | 56.91 | 1.3700 | 0.9200 |
| 2021-09 | 41.85 | 58.15 | 1.4500 | 0.9400 |
| 2021-03 | 43.60 | 56.40 | 1.3800 | 0.9500 |
| 2020-06 | 47.27 | 52.73 | 1.2700 | 0.8800 |
| 2020-12 | 47.76 | 52.26 | 1.3300 | 0.9800 |
| 2020-09 | 48.11 | 51.89 | 1.3100 | 0.9300 |
| 2020-03 | 47.61 | 52.39 | 1.2500 | 0.8400 |
| 2019-12 | 48.85 | 51.15 | 1.2400 | 0.8300 |
| 2019-09 | 49.77 | 50.23 | 1.2300 | 0.8200 |
| 2019-03 | 47.68 | 52.32 | 1.2900 | 0.8900 |
| 2019-06 | 48.98 | 51.00 | 1.2400 | 0.8700 |
| 2018-09 | 41.19 | 58.79 | 1.3000 | 0.9200 |
| 2018-06 | 40.80 | 59.20 | 1.3900 | 1.0400 |
| 2018-12 | 46.38 | 53.62 | 1.3200 | 0.8700 |
| 2018-03 | 40.00 | 60.00 | 1.4200 | 1.0400 |
| 2017-12 | 40.95 | 59.03 | 1.4000 | 1.0100 |
| 2017-09 | 41.74 | 58.26 | 1.3500 | 0.9700 |
| 2017-06 | 41.78 | 58.22 | 1.3600 | 0.9800 |
| 2016-12 | 40.09 | 59.91 | 1.4000 | 1.0000 |
| 2017-03 | 38.99 | 61.01 | 1.4200 | 1.0300 |
| 2016-06 | 39.55 | 60.45 | 1.4200 | 0.9800 |
| 2016-09 | 39.61 | 60.39 | 1.4200 | 1.0600 |
| 2016-03 | 40.32 | 59.68 | 1.5100 | 1.1400 |
| 2015-12 | 40.80 | 59.20 | 1.4500 | 1.0800 |
| 2015-09 | 39.63 | 60.37 | 1.5100 | 1.0700 |
| 2014-12 | 38.19 | 61.81 | 1.4400 | 1.0200 |
| 2015-06 | 44.42 | 55.61 | 1.3900 | 1.0100 |
| 2015-03 | 40.18 | 59.82 | 1.3900 | 0.9800 |
| 2014-09 | 39.36 | 60.64 | 1.4600 | 1.0800 |
| 2014-03 | 33.23 | 66.77 | 1.6300 | 1.1900 |
| 2014-06 | 35.84 | 64.16 | 1.5200 | 1.1000 |
| 2013-06 | 28.03 | 71.97 | 2.0500 | 1.4900 |
| 2013-09 | 30.08 | 69.92 | 1.9000 | 1.3800 |
| 2013-12 | 33.04 | 67.00 | 1.6300 | 1.1300 |
| 2013-03 | 24.47 | 75.58 | 2.2500 | 1.5700 |
| 2012-12 | 31.21 | 68.79 | 1.9500 | 1.5000 |
| 2012-09 | 35.92 | 64.08 | 1.4600 | 0.9700 |
| 2012-03 | 41.63 | 58.32 | 1.3400 | 0.9800 |
| 2012-06 | 37.84 | 62.16 | 1.4200 | 0.9900 |
| 2011-12 | 37.92 | 62.08 | 1.4100 | 1.0000 |
| 2011-06 | 38.46 | 61.49 | 1.3600 | 0.9000 |
| 2011-09 | 37.05 | 62.95 | 1.4400 | 1.0200 |
| 2010-12 | 41.24 | 58.76 | 1.5100 | 1.0000 |
| 2010-09 | 38.93 | 61.07 | 1.6500 | 1.1100 |
| 2011-03 | 40.60 | 59.40 | 1.4800 | 1.0100 |
| 2010-06 | 39.46 | 60.54 | 1.6900 | 1.1600 |
| 2010-03 | 40.39 | 59.61 | 1.7800 | 1.2500 |
| 2009-12 | 44.95 | 54.99 | 1.5200 | 1.0400 |
| 2009-09 | 44.03 | 56.02 | 1.5700 | 1.0500 |
| 2009-06 | 44.86 | 55.14 | 1.5500 | 1.0700 |
| 2008-09 | 43.34 | 56.66 | 1.4600 | 1.0000 |
| 2008-12 | 40.87 | 59.18 | 1.5200 | 1.0000 |
| 2009-03 | 41.47 | 58.53 | 1.5500 | 1.0700 |
| 2008-03 | 41.98 | 58.02 | 1.6000 | 1.0400 |
| 2008-06 | 44.32 | 55.68 | 1.4000 | 0.9500 |
| 2007-12 | 41.99 | 58.07 | 1.6200 | 1.1400 |
| 2007-06 | 51.80 | 48.20 | 1.6200 | 1.0900 |
| 2007-09 | 50.74 | 49.26 | 1.5800 | 1.0600 |
| 2007-03 | 49.33 | 50.67 | 1.6400 | 1.0800 |
| 2006-12 | 49.34 | 50.61 | 1.7500 | 1.2000 |
| 2006-09 | 48.37 | 51.68 | 1.9800 | 1.3100 |
| 2005-12 | 47.43 | 52.62 | 1.6900 | 1.1600 |
| 2006-06 | 49.29 | 50.66 | 1.9200 | 1.2800 |
| 2006-03 | 47.83 | 52.17 | 1.7400 | 1.1900 |
| 2005-03 | 46.89 | 53.11 | 1.9500 | 1.2900 |
| 2005-09 | 47.02 | 52.98 | 1.9700 | 1.2800 |
| 2005-06 | 47.94 | 52.06 | 1.8500 | 1.2300 |
| 2004-12 | 46.93 | 53.07 | 2.0700 | 1.3800 |
| 2004-06 | 49.38 | 50.62 | 1.7600 | 1.1900 |
| 2004-09 | 48.72 | 51.22 | 1.8400 | 1.2200 |
| 2004-03 | 45.64 | 54.36 | 2.0000 | 1.3500 |
| 2003-12 | 43.89 | 56.04 | 2.1000 | 1.4200 |
| 2003-06 | 40.48 | 59.52 | 2.7900 | 2.0600 |
| 2003-09 | 41.66 | 58.41 | 2.5700 | 1.9100 |
| 2003-03 | 39.73 | 60.27 | 2.3200 | 1.7300 |
| 2002-12 | 35.79 | 64.13 | 2.2300 | 1.6100 |
| 2002-09 | 37.22 | 62.78 | 2.3700 | 1.6800 |
| 2002-06 | 37.19 | 62.81 | 2.5100 | 1.9000 |
| 2001-06 | 43.29 | 56.71 | 2.5300 | 1.9400 |
| 2001-12 | 34.48 | 65.52 | 3.2300 | 2.4600 |
| 2002-03 | 32.78 | 67.22 | 3.3500 | 2.5900 |
| 2000-12 | 60.91 | 39.09 | 1.4400 | 0.9100 |
| 2000-06 | -- | -- | -- | -- |
| 2000-09 | 60.73 | 39.27 | 1.4700 | 1.0100 |
| 1999-12 | 54.23 | 45.77 | 1.2600 | 0.8300 |
| 1998-12 | 64.51 | 35.49 | 1.1100 | 0.6900 |
| 1997-12 | 66.15 | 33.85 | 1.0500 | 0.5700 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 777000000.0000 | 14491700.0000 | 50391100.0000 | 12541400.0000 |
| 2024-12 | 3254000000.0000 | 69805300.0000 | 224000000.0000 | 69865300.0000 |
| 2024-09 | 2398000000.0000 | 55010900.0000 | 167000000.0000 | 45722000.0000 |
| 2023-12 | 3234000000.0000 | 73312800.0000 | 220000000.0000 | 63710000.0000 |
| 2024-03 | 698000000.0000 | 15989900.0000 | 54112500.0000 | 12367500.0000 |
| 2024-06 | 1518000000.0000 | 38987600.0000 | 106000000.0000 | 22997900.0000 |
| 2023-03 | 787000000.0000 | 27573600.0000 | 45672800.0000 | 9460800.0000 |
| 2023-09 | 2383000000.0000 | 71484600.0000 | 152000000.0000 | 12718700.0000 |
| 2023-06 | 1600000000.0000 | 49517800.0000 | 99805600.0000 | 3779000.0000 |
| 2022-09 | 2912000000.0000 | 56252200.0000 | 148000000.0000 | -16900.0000 |
| 2022-12 | 3406000000.0000 | 78810000.0000 | 256000000.0000 | 52451800.0000 |
| 2022-06 | 2165000000.0000 | 38057600.0000 | 92040600.0000 | 405000.0000 |
| 2021-12 | 3706000000.0000 | 78177900.0000 | 276000000.0000 | 49950300.0000 |
| 2022-03 | 1215000000.0000 | 17310700.0000 | 45413000.0000 | 8126700.0000 |
| 2021-06 | 1966000000.0000 | 36778600.0000 | 89397800.0000 | 10450100.0000 |
| 2021-09 | 3254000000.0000 | 54495400.0000 | 138000000.0000 | 17958000.0000 |
| 2021-03 | 1067000000.0000 | 18352800.0000 | 44128100.0000 | 8648200.0000 |
| 2020-06 | 1894000000.0000 | 42442400.0000 | 69279100.0000 | 31498500.0000 |
| 2020-12 | 3854000000.0000 | 80621100.0000 | 189000000.0000 | 70839200.0000 |
| 2020-09 | 2941000000.0000 | 66391500.0000 | 117000000.0000 | 58376000.0000 |
| 2020-03 | 817000000.0000 | 18788600.0000 | 31609600.0000 | 15248200.0000 |
| 2019-12 | 4394000000.0000 | 119000000.0000 | 157000000.0000 | 71419200.0000 |
| 2019-09 | 3317000000.0000 | 69230000.0000 | 119000000.0000 | 42260000.0000 |
| 2019-03 | 943000000.0000 | 21029100.0000 | 31744000.0000 | 21851100.0000 |
| 2019-06 | 2093000000.0000 | 47232300.0000 | 76923500.0000 | 34995300.0000 |
| 2018-09 | 2486000000.0000 | 59909200.0000 | 95833300.0000 | 21199500.0000 |
| 2018-06 | 1679000000.0000 | 38716900.0000 | 65514100.0000 | 18728500.0000 |
| 2018-12 | 3438000000.0000 | 83851200.0000 | 131000000.0000 | 38899200.0000 |
| 2018-03 | 796000000.0000 | 18662600.0000 | 24716100.0000 | 17626700.0000 |
| 2017-12 | 3006000000.0000 | 79212800.0000 | 122000000.0000 | 49558200.0000 |
| 2017-09 | 2155000000.0000 | 55763100.0000 | 91570000.0000 | 36633200.0000 |
| 2017-06 | 1354000000.0000 | 37809900.0000 | 121000000.0000 | 22071200.0000 |
| 2016-12 | 2529000000.0000 | 72476800.0000 | 246000000.0000 | 35183900.0000 |
| 2017-03 | 602000000.0000 | 20204700.0000 | 60609700.0000 | 9357400.0000 |
| 2016-06 | 1187000000.0000 | 29573500.0000 | 122000000.0000 | 16579800.0000 |
| 2016-09 | 1818000000.0000 | 44972800.0000 | 187000000.0000 | 23777800.0000 |
| 2016-03 | 589000000.0000 | 16633900.0000 | 56864200.0000 | 8568200.0000 |
| 2015-12 | 2535000000.0000 | 58759900.0000 | 236000000.0000 | 43096300.0000 |
| 2015-09 | 1796000000.0000 | 39612400.0000 | 163000000.0000 | 28098200.0000 |
| 2014-12 | 1968000000.0000 | 62514900.0000 | 200000000.0000 | 36171400.0000 |
| 2015-06 | 1169000000.0000 | 25682900.0000 | 105000000.0000 | 20189300.0000 |
| 2015-03 | 528000000.0000 | 12400300.0000 | 51410800.0000 | 9427100.0000 |
| 2014-09 | 1434000000.0000 | 44451900.0000 | 143000000.0000 | 23472000.0000 |
| 2014-03 | 408000000.0000 | 11757600.0000 | 46645500.0000 | 7373900.0000 |
| 2014-06 | 899000000.0000 | 28122000.0000 | 94315700.0000 | 16088100.0000 |
| 2013-06 | 755000000.0000 | 20066300.0000 | 92316100.0000 | 9867800.0000 |
| 2013-09 | 1174000000.0000 | 33476700.0000 | 138000000.0000 | 15430200.0000 |
| 2013-12 | 1628000000.0000 | 51085800.0000 | 186000000.0000 | 17300500.0000 |
| 2013-03 | 336000000.0000 | 10264200.0000 | 47132300.0000 | 5409300.0000 |
| 2012-12 | 1274000000.0000 | 41682900.0000 | 145000000.0000 | 31623000.0000 |
| 2012-09 | 925000000.0000 | 27670200.0000 | 111000000.0000 | 24298100.0000 |
| 2012-03 | 264000000.0000 | 7144000.0000 | 39451300.0000 | 6186600.0000 |
| 2012-06 | 610000000.0000 | 15689100.0000 | 70305600.0000 | 21781100.0000 |
| 2011-12 | 1171000000.0000 | 37117500.0000 | 130000000.0000 | 27519100.0000 |
| 2011-06 | 592000000.0000 | 19058500.0000 | 63784500.0000 | 13074500.0000 |
| 2011-09 | 876000000.0000 | 27255800.0000 | 97260400.0000 | 21039800.0000 |
| 2010-12 | 1237000000.0000 | 57856800.0000 | 130000000.0000 | 21632700.0000 |
| 2010-09 | 868000000.0000 | 30801400.0000 | 96562400.0000 | 15844100.0000 |
| 2011-03 | 289000000.0000 | 9356000.0000 | 36907400.0000 | 5455700.0000 |
| 2010-06 | 563000000.0000 | 21625700.0000 | 64527200.0000 | 11115600.0000 |
| 2010-03 | 257000000.0000 | 12087400.0000 | 36118000.0000 | 4666700.0000 |
| 2009-12 | 1108000000.0000 | 50000500.0000 | 133000000.0000 | 18318200.0000 |
| 2009-09 | 814000000.0000 | 32707000.0000 | 91342100.0000 | 13723400.0000 |
| 2009-06 | 531000000.0000 | 20370400.0000 | 60735900.0000 | 7932300.0000 |
| 2008-09 | 915000000.0000 | 32702300.0000 | 86307100.0000 | 15945200.0000 |
| 2008-12 | 1193000000.0000 | 47540600.0000 | 116000000.0000 | 25070900.0000 |
| 2009-03 | 243000000.0000 | 10074600.0000 | 32561600.0000 | 3202100.0000 |
| 2008-03 | 245000000.0000 | 8020600.0000 | 28944700.0000 | 5332800.0000 |
| 2008-06 | 607000000.0000 | 20097800.0000 | 57723500.0000 | 9879600.0000 |
| 2007-12 | 1635000000.0000 | 79705600.0000 | 168000000.0000 | 30239400.0000 |
| 2007-06 | 822000000.0000 | 25379200.0000 | 88769300.0000 | 13808400.0000 |
| 2007-09 | 1288000000.0000 | 41922600.0000 | 135000000.0000 | 22789100.0000 |
| 2007-03 | 397000000.0000 | 11591900.0000 | 49830300.0000 | 7064800.0000 |
| 2006-12 | 1557000000.0000 | 65106700.0000 | 206000000.0000 | 19755800.0000 |
| 2006-09 | 1043000000.0000 | 37293000.0000 | 133000000.0000 | 13964500.0000 |
| 2005-12 | 1152000000.0000 | 43082200.0000 | 171000000.0000 | 16771400.0000 |
| 2006-06 | 669000000.0000 | 19860600.0000 | 90151400.0000 | 8633200.0000 |
| 2006-03 | 303000000.0000 | 8821900.0000 | 44023700.0000 | 4317400.0000 |
| 2005-03 | 249000000.0000 | 8294000.0000 | 38508800.0000 | 5334200.0000 |
| 2005-09 | 809000000.0000 | 25144300.0000 | 123000000.0000 | 14776900.0000 |
| 2005-06 | 554000000.0000 | 17328500.0000 | 81216500.0000 | 10470000.0000 |
| 2004-12 | 1069000000.0000 | 38072700.0000 | 150000000.0000 | 12038200.0000 |
| 2004-06 | 537000000.0000 | 16808400.0000 | 78664600.0000 | 4800000.0000 |
| 2004-09 | 791000000.0000 | 26322000.0000 | 118000000.0000 | 8888400.0000 |
| 2004-03 | 243000000.0000 | 6678200.0000 | 36584900.0000 | 5081700.0000 |
| 2003-12 | 781000000.0000 | 33886800.0000 | 112000000.0000 | 9789400.0000 |
| 2003-06 | 378000000.0000 | 14198000.0000 | 57133200.0000 | 3525300.0000 |
| 2003-09 | 564000000.0000 | 20967200.0000 | 84125500.0000 | 6221300.0000 |
| 2003-03 | 182000000.0000 | 7450500.0000 | 28606300.0000 | 995600.0000 |
| 2002-12 | 677000000.0000 | 28083700.0000 | 103000000.0000 | 2282300.0000 |
| 2002-09 | 501000000.0000 | 19947800.0000 | 73869500.0000 | 5944400.0000 |
| 2002-06 | 322000000.0000 | 13583700.0000 | 48734800.0000 | 2515900.0000 |
| 2001-06 | 329000000.0000 | 12668300.0000 | 48085300.0000 | 7977700.0000 |
| 2001-12 | 599000000.0000 | 22536000.0000 | 88693100.0000 | 11469200.0000 |
| 2002-03 | 141000000.0000 | 7335000.0000 | 18153700.0000 | 1005500.0000 |
| 2000-12 | 441000000.0000 | 19227900.0000 | 67897900.0000 | 3584000.0000 |
| 2000-06 | 222000000.0000 | 8316300.0000 | 30227000.0000 | 3289200.0000 |
| 2000-09 | 339000000.0000 | 13183700.0000 | 52467000.0000 | 1499700.0000 |
| 1999-12 | 294000000.0000 | 14463400.0000 | 40585100.0000 | 7502500.0000 |
| 1998-12 | 280000000.0000 | 14943900.0000 | 34398600.0000 | 13420000.0000 |
| 1997-12 | 244000000.0000 | 14484100.0000 | 30006700.0000 | 16374100.0000 |
| 2025-06 | 1612000000.0000 | 40807800.0000 | 112000000.0000 | 30687700.0000 |