中商官网
研究报告
红星发展（600367）
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 | 533000000.0000 | 8.11 | 46891200.0000 | 171.37 | 46442600.0000 | 182.04 | 39286100.0000 | 383.90 |
| 2024-12-31 | 2197000000.0000 | 0.00 | 122000000.0000 | 61.70 | 117000000.0000 | 60.67 | 99174700.0000 | 125.87 |
| 2024-03-31 | 493000000.0000 | 2.71 | 17279400.0000 | -603.67 | 16466400.0000 | -529.79 | 8118700.0000 | -238.59 |
| 2024-09-30 | 1612000000.0000 | 2.81 | 78938000.0000 | 139.47 | 75709800.0000 | 133.20 | 64193000.0000 | 189.19 |
| 2024-06-30 | 1042000000.0000 | 2.26 | 42702500.0000 | 176.22 | 41277400.0000 | 180.33 | 26720200.0000 | 219.78 |
| 2023-12-31 | 2197000000.0000 | -22.99 | 75446600.0000 | -73.25 | 72821400.0000 | -73.62 | 43907000.0000 | -81.71 |
| 2023-09-30 | 1568000000.0000 | -24.90 | 32964200.0000 | -89.08 | 32466100.0000 | -89.14 | 22197400.0000 | -91.46 |
| 2023-06-30 | 1019000000.0000 | -26.05 | 15459800.0000 | -94.19 | 14724600.0000 | -94.42 | 8355700.0000 | -96.37 |
| 2023-03-31 | 480000000.0000 | -30.74 | -3430700.0000 | -102.93 | -3831300.0000 | -103.30 | -5858000.0000 | -105.80 |
| 2022-12-31 | 2853000000.0000 | 12.32 | 282000000.0000 | -32.21 | 276000000.0000 | -32.52 | 240000000.0000 | -31.23 |
| 2022-09-30 | 2088000000.0000 | 43.51 | 302000000.0000 | 55.67 | 299000000.0000 | 55.73 | 260000000.0000 | 57.58 |
| 2022-06-30 | 1378000000.0000 | 51.26 | 266000000.0000 | 190.48 | 264000000.0000 | 192.96 | 230000000.0000 | 184.35 |
| 2022-03-31 | 693000000.0000 | 81.89 | 117000000.0000 | 534.30 | 116000000.0000 | 550.50 | 101000000.0000 | 623.60 |
| 2021-09-30 | 1455000000.0000 | 61.85 | 194000000.0000 | -1630.99 | 192000000.0000 | -1596.90 | 165000000.0000 | -1045.80 |
| 2021-06-30 | 911000000.0000 | 59.82 | 91573100.0000 | -1586.99 | 90114700.0000 | -1536.85 | 80885300.0000 | -937.42 |
| 2021-12-31 | 2540000000.0000 | 84.33 | 416000000.0000 | 514.70 | 409000000.0000 | 529.75 | 349000000.0000 | 577.84 |
| 2020-12-31 | 1378000000.0000 | -9.52 | 67675000.0000 | -33.00 | 64946600.0000 | -34.77 | 51486700.0000 | -38.34 |
| 2021-03-31 | 381000000.0000 | 53.01 | 18445400.0000 | -245.32 | 17832400.0000 | -238.39 | 13958000.0000 | -211.92 |
| 2020-09-30 | 899000000.0000 | -21.48 | -12671500.0000 | -116.15 | -12826500.0000 | -116.32 | -17445600.0000 | -125.68 |
| 2020-06-30 | 570000000.0000 | -24.50 | -6158300.0000 | -110.60 | -6271700.0000 | -110.64 | -9658900.0000 | -118.83 |
| 2020-03-31 | 249000000.0000 | -34.47 | -12692600.0000 | -160.73 | -12885500.0000 | -156.65 | -12471900.0000 | -164.16 |
| 2019-12-31 | 1523000000.0000 | -4.39 | 101000000.0000 | -37.27 | 99564900.0000 | -34.06 | 83501500.0000 | -34.76 |
| 2019-06-30 | 755000000.0000 | 3.99 | 58086300.0000 | -33.11 | 58924300.0000 | -29.56 | 51291900.0000 | -29.48 |
| 2019-09-30 | 1145000000.0000 | -0.35 | 78451500.0000 | -44.75 | 78610500.0000 | -41.34 | 67923700.0000 | -39.35 |
| 2019-03-31 | 380000000.0000 | 9.83 | 20899000.0000 | -30.60 | 22746500.0000 | -24.05 | 19438900.0000 | -23.39 |
| 2018-09-30 | 1149000000.0000 | 15.48 | 142000000.0000 | 54.14 | 134000000.0000 | 46.51 | 112000000.0000 | 39.78 |
| 2018-12-31 | 1593000000.0000 | 19.33 | 161000000.0000 | 31.97 | 151000000.0000 | 26.89 | 128000000.0000 | 28.00 |
| 2018-06-30 | 726000000.0000 | 13.08 | 86843500.0000 | 78.59 | 83646400.0000 | 74.48 | 72733400.0000 | 68.75 |
| 2018-03-31 | 346000000.0000 | 8.46 | 30112000.0000 | 50.52 | 29949400.0000 | 51.64 | 25375300.0000 | 55.08 |
| 2017-06-30 | 642000000.0000 | 18.89 | 48626000.0000 | 29.82 | 47940500.0000 | 17.87 | 43101300.0000 | 24.52 |
| 2017-12-31 | 1335000000.0000 | 13.91 | 122000000.0000 | 84.21 | 119000000.0000 | 65.63 | 100000000.0000 | 84.34 |
| 2017-09-30 | 995000000.0000 | 18.03 | 92122200.0000 | 126.46 | 91458600.0000 | 101.67 | 80124700.0000 | 129.21 |
| 2016-12-31 | 1172000000.0000 | 12.37 | 66227100.0000 | -134.31 | 71845700.0000 | -139.05 | 54247600.0000 | -126.99 |
| 2017-03-31 | 319000000.0000 | 38.70 | 20005900.0000 | 984.04 | 19750000.0000 | 478.59 | 16363000.0000 | 662.35 |
| 2016-09-30 | 843000000.0000 | 8.22 | 40678800.0000 | -288.27 | 45350400.0000 | -468.31 | 34956200.0000 | -408.27 |
| 2016-06-30 | 540000000.0000 | 6.30 | 37457000.0000 | -291.90 | 40670700.0000 | -412.06 | 34612900.0000 | -443.48 |
| 2016-03-31 | 230000000.0000 | 3.60 | 1845500.0000 | -119.05 | 3413500.0000 | -153.52 | 2146400.0000 | -141.26 |
| 2015-12-31 | 1043000000.0000 | -4.57 | -193000000.0000 | -1241.44 | -184000000.0000 | -522.08 | -201000000.0000 | -791.98 |
| 2015-06-30 | 508000000.0000 | -0.39 | -19518700.0000 | 224.47 | -13033100.0000 | 121.80 | -10077100.0000 | 207.38 |
| 2015-09-30 | 779000000.0000 | -3.23 | -21606900.0000 | -692.49 | -12313200.0000 | -297.91 | -11339500.0000 | -277.93 |
| 2015-03-31 | 222000000.0000 | 1.83 | -9686000.0000 | 20.26 | -6377600.0000 | -22.47 | -5202700.0000 | -21.79 |
| 2014-12-31 | 1093000000.0000 | 3.80 | 16908400.0000 | -167.54 | 43593800.0000 | 1136.91 | 29047200.0000 | 262.81 |
| 2014-09-30 | 805000000.0000 | 1.90 | 3646800.0000 | -114.16 | 6221700.0000 | -166.45 | 6372900.0000 | -137.85 |
| 2014-03-31 | 218000000.0000 | -8.79 | -8054300.0000 | -40.32 | -8225700.0000 | -2.97 | -6651900.0000 | -32.86 |
| 2013-12-31 | 1053000000.0000 | -8.91 | -25035200.0000 | -187.47 | 3524400.0000 | -92.94 | 8006100.0000 | -72.17 |
| 2014-06-30 | 510000000.0000 | -2.49 | -6015500.0000 | -79.30 | -5876100.0000 | -67.78 | -3278400.0000 | -85.63 |
| 2013-09-30 | 790000000.0000 | 4.08 | -25759600.0000 | -170.63 | -9362300.0000 | -121.25 | -16836600.0000 | -154.74 |
| 2013-06-30 | 523000000.0000 | -8.89 | -29064600.0000 | -202.65 | -18237500.0000 | -158.55 | -22814800.0000 | -201.64 |
| 2013-03-31 | 239000000.0000 | -11.15 | -13495800.0000 | -335.14 | -8477300.0000 | -215.43 | -9906900.0000 | -314.73 |
| 2012-12-31 | 1156000000.0000 | -1.87 | 28621100.0000 | -74.67 | 49913900.0000 | -55.83 | 28764400.0000 | -67.34 |
| 2012-09-30 | 759000000.0000 | -15.38 | 36472000.0000 | -67.44 | 44052000.0000 | -61.36 | 30754600.0000 | -64.86 |
| 2012-06-30 | 574000000.0000 | 1.23 | 28314700.0000 | -60.77 | 31151200.0000 | -56.98 | 22446300.0000 | -60.57 |
| 2012-03-31 | 269000000.0000 | 7.60 | 5739500.0000 | -73.75 | 7344200.0000 | -68.07 | 4613600.0000 | -72.04 |
| 2011-12-31 | 1178000000.0000 | 23.74 | 113000000.0000 | 195.79 | 113000000.0000 | 122.26 | 88068400.0000 | 151.73 |
| 2011-06-30 | 567000000.0000 | 29.75 | 72175500.0000 | 855.74 | 72411000.0000 | 646.34 | 56920400.0000 | 678.36 |
| 2011-09-30 | 897000000.0000 | 31.33 | 112000000.0000 | 462.51 | 114000000.0000 | 326.26 | 87508600.0000 | 388.60 |
| 2011-03-31 | 250000000.0000 | 27.55 | 21862600.0000 | -1959.86 | 22998100.0000 | 1197.20 | 16503300.0000 | 533.28 |
| 2010-09-30 | 683000000.0000 | 33.66 | 19910800.0000 | -278.09 | 26744000.0000 | -403.17 | 17910200.0000 | -226.63 |
| 2010-12-31 | 952000000.0000 | 38.78 | 38203000.0000 | -3357.42 | 50840800.0000 | 259.83 | 34985300.0000 | 326.37 |
| 2010-06-30 | 437000000.0000 | 45.18 | 7551800.0000 | -170.87 | 9702100.0000 | -190.09 | 7312900.0000 | -149.75 |
| 2010-03-31 | 196000000.0000 | 20.25 | -1175500.0000 | -83.85 | 1772900.0000 | -124.57 | 2606000.0000 | -128.87 |
| 2009-12-31 | 686000000.0000 | -34.67 | -1172800.0000 | -101.73 | 14129100.0000 | -77.13 | 8205400.0000 | -81.89 |
| 2009-09-30 | 511000000.0000 | -39.67 | -11180000.0000 | -114.34 | -8821400.0000 | -111.65 | -14143400.0000 | -122.95 |
| 2009-03-31 | 163000000.0000 | -42.81 | -7278300.0000 | -135.54 | -7216300.0000 | -136.80 | -9025300.0000 | -151.62 |
| 2009-06-30 | 301000000.0000 | -47.92 | -10656400.0000 | -117.30 | -10769500.0000 | -118.07 | -14698200.0000 | -129.50 |
| 2008-12-31 | 1050000000.0000 | 14.63 | 67948900.0000 | -26.76 | 61792800.0000 | -32.17 | 45306900.0000 | -36.78 |
| 2008-09-30 | 847000000.0000 | 23.83 | 77957000.0000 | 16.77 | 75695300.0000 | 15.05 | 61631500.0000 | 23.77 |
| 2008-06-30 | 578000000.0000 | 19.18 | 61590400.0000 | 41.09 | 59583600.0000 | 38.92 | 49824800.0000 | 55.46 |
| 2007-12-31 | 916000000.0000 | -14.47 | 92781800.0000 | -2.86 | 91094400.0000 | -0.93 | 71664400.0000 | -7.10 |
| 2007-09-30 | 684000000.0000 | -10.70 | 66761600.0000 | -23.79 | 65790900.0000 | -24.29 | 49796700.0000 | -32.40 |
| 2008-03-31 | 285000000.0000 | 20.25 | 20481000.0000 | -35.03 | 19610200.0000 | -37.58 | 17485400.0000 | -32.73 |
| 2007-03-31 | 237000000.0000 | 0.85 | 31524800.0000 | 8.68 | 31414600.0000 | 8.90 | 25992700.0000 | 8.07 |
| 2006-12-31 | 1071000000.0000 | 2.78 | 95509600.0000 | -46.34 | 91946900.0000 | -47.16 | 77142600.0000 | -46.05 |
| 2007-06-30 | 485000000.0000 | -3.00 | 43653400.0000 | -23.26 | 42890200.0000 | -24.25 | 32050900.0000 | -32.19 |
| 2006-06-30 | 500000000.0000 | -0.79 | 56886700.0000 | -40.05 | 56620000.0000 | -40.02 | 47264700.0000 | -38.07 |
| 2006-03-31 | 235000000.0000 | -7.48 | 29006500.0000 | -37.68 | 28848100.0000 | -37.58 | 24051700.0000 | -36.14 |
| 2006-09-30 | 766000000.0000 | 0.92 | 87603400.0000 | -40.00 | 86895600.0000 | -40.07 | 73662900.0000 | -37.57 |
| 2005-12-31 | 1042000000.0000 | 10.97 | 178000000.0000 | -3.78 | 174000000.0000 | -3.33 | 143000000.0000 | -2.05 |
| 2005-09-30 | 759000000.0000 | 13.96 | 146000000.0000 | -1.35 | 145000000.0000 | 1.40 | 118000000.0000 | 7.27 |
| 2005-06-30 | 504000000.0000 | 23.83 | 94894300.0000 | 5.29 | 94405400.0000 | 5.36 | 76316300.0000 | 9.67 |
| 2004-12-31 | 939000000.0000 | 35.89 | 185000000.0000 | 15.63 | 180000000.0000 | 12.50 | 146000000.0000 | 7.35 |
| 2005-03-31 | 254000000.0000 | 42.70 | 46541100.0000 | 11.06 | 46217400.0000 | 10.80 | 37665200.0000 | 13.26 |
| 2004-06-30 | 407000000.0000 | 27.99 | 90128500.0000 | 10.19 | 89599100.0000 | 9.80 | 69589500.0000 | 0.18 |
| 2004-03-31 | 178000000.0000 | 16.34 | 41907800.0000 | 8.08 | 41712600.0000 | 8.18 | 33256700.0000 | 2.49 |
| 2004-09-30 | 666000000.0000 | 44.16 | 148000000.0000 | 14.73 | 143000000.0000 | 10.85 | 110000000.0000 | 0.00 |
| 2003-12-31 | 691000000.0000 | 37.10 | 160000000.0000 | 17.65 | 160000000.0000 | 17.65 | 136000000.0000 | 19.30 |
| 2003-09-30 | 462000000.0000 | 15.50 | 129000000.0000 | 33.14 | 129000000.0000 | 33.62 | 110000000.0000 | 35.12 |
| 2003-06-30 | 318000000.0000 | 27.20 | 81794500.0000 | 36.39 | 81601200.0000 | 36.32 | 69466400.0000 | 39.63 |
| 2002-12-31 | 504000000.0000 | 41.18 | 136000000.0000 | 32.04 | 136000000.0000 | 32.04 | 114000000.0000 | 36.73 |
| 2003-03-31 | 153000000.0000 | 61.38 | 38775300.0000 | 54.04 | 38560100.0000 | 53.26 | 32448200.0000 | 55.81 |
| 2002-09-30 | 400000000.0000 | -- | 96887400.0000 | -- | 96545900.0000 | -- | 81409600.0000 | -- |
| 2002-03-31 | 94808600.0000 | -- | 25172500.0000 | -- | 25160600.0000 | -- | 20825600.0000 | -- |
| 2002-06-30 | 250000000.0000 | 55.28 | 59969300.0000 | 35.64 | 59859600.0000 | 36.14 | 49752100.0000 | 63.56 |
| 2001-12-31 | 357000000.0000 | 41.67 | 103000000.0000 | 30.56 | 103000000.0000 | 39.17 | 83374400.0000 | 63.15 |
| 2001-06-30 | 161000000.0000 | 40.00 | 44210600.0000 | 9.83 | 43968500.0000 | 11.99 | 30417700.0000 | 16.26 |
| 2000-12-31 | 252000000.0000 | 27.92 | 78890300.0000 | 58.11 | 74008400.0000 | 48.94 | 51103000.0000 | 42.91 |
| 1999-12-31 | 197000000.0000 | 27.10 | 49894400.0000 | 48.10 | 49690700.0000 | 51.62 | 35758200.0000 | 40.29 |
| 2000-06-30 | 115000000.0000 | -- | 40253600.0000 | -- | 39259800.0000 | -- | 26163800.0000 | -- |
| 2000-09-30 | 180000000.0000 | -- | 60388000.0000 | -- | 59414300.0000 | -- | 40907500.0000 | -- |
| 1997-12-31 | 147000000.0000 | -- | 28798400.0000 | -- | 28725200.0000 | -- | 23216900.0000 | -- |
| 1998-12-31 | 155000000.0000 | 5.44 | 33689400.0000 | 16.98 | 32772700.0000 | 14.09 | 25488700.0000 | 9.79 |
| 2025-06-30 | 1081000000.0000 | 3.74 | 121000000.0000 | 183.36 | 120000000.0000 | 190.72 | 100000000.0000 | 274.25 |
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 | 8.26 | 8.71 | 1.45 | 1.2200 | 1.0900 | 9.33 | 0.17 |
| 2024-12 | 3.96 | 5.33 | 3.70 | 3.7900 | 4.4100 | 11.23 | 0.69 |
| 2024-03 | 2.43 | 3.34 | 0.52 | 0.2700 | 0.9100 | 8.17 | 0.16 |
| 2024-09 | 3.91 | 4.70 | 2.34 | 2.4600 | 3.2200 | 8.66 | 0.50 |
| 2024-06 | 3.26 | 3.96 | 1.31 | 1.0100 | 1.9700 | 8.86 | 0.33 |
| 2023-12 | 0.09 | 3.31 | 2.30 | 1.4500 | 3.7000 | 9.50 | 0.70 |
| 2023-09 | 0.51 | 2.07 | 1.14 | 1.0700 | 2.6300 | 7.79 | 0.55 |
| 2023-06 | -0.29 | 1.45 | 0.52 | 0.2300 | 1.6300 | 7.88 | 0.36 |
| 2023-03 | -2.71 | -0.80 | -0.14 | -0.3700 | 0.7700 | 7.71 | 0.17 |
| 2022-12 | 9.36 | 9.67 | 9.64 | 10.7500 | 4.5100 | 10.84 | 1.00 |
| 2022-09 | 13.98 | 14.32 | 11.04 | 12.6800 | 2.6000 | 8.26 | 0.77 |
| 2022-06 | 18.80 | 19.16 | 9.92 | 11.1900 | 1.5800 | 7.38 | 0.52 |
| 2022-03 | 16.59 | 16.74 | 4.80 | 4.9600 | 0.9900 | 7.62 | 0.29 |
| 2021-09 | 12.65 | 13.20 | 8.39 | 9.4500 | 3.0500 | 8.70 | 0.64 |
| 2021-06 | 9.33 | 9.89 | 4.22 | 4.8200 | 2.3300 | 8.78 | 0.43 |
| 2021-12 | 15.83 | 16.10 | 14.22 | 17.4800 | 4.3900 | 9.39 | 0.88 |
| 2020-12 | 1.09 | 4.71 | 3.20 | 4.0600 | 3.5200 | 7.25 | 0.68 |
| 2021-03 | 3.94 | 4.68 | 0.86 | 0.9200 | 0.9800 | 7.30 | 0.18 |
| 2020-09 | -2.00 | -1.43 | -0.63 | -1.0400 | 1.9700 | 5.85 | 0.44 |
| 2020-06 | -1.75 | -1.10 | -0.31 | -0.4900 | 1.2300 | 5.97 | 0.28 |
| 2020-03 | -5.62 | -5.17 | -0.64 | -0.8000 | 0.5100 | 4.91 | 0.12 |
| 2019-12 | 6.76 | 6.54 | 4.85 | 5.7200 | 3.5400 | 8.17 | 0.74 |
| 2019-06 | 8.21 | 7.80 | 2.99 | 3.3300 | 1.7200 | 7.39 | 0.38 |
| 2019-09 | 7.25 | 6.87 | 3.81 | 4.4600 | 2.6900 | 7.34 | 0.56 |
| 2019-03 | 6.05 | 5.99 | 1.19 | 1.2600 | 0.9900 | 6.96 | 0.20 |
| 2018-09 | 12.53 | 11.66 | 7.38 | 8.2600 | 2.8200 | 8.53 | 0.63 |
| 2018-12 | 10.17 | 9.48 | 7.96 | 9.5400 | 3.9000 | 9.16 | 0.84 |
| 2018-06 | 12.40 | 11.52 | 4.74 | 5.5100 | 1.7800 | 8.53 | 0.41 |
| 2018-03 | 9.54 | 8.66 | 1.76 | 1.8100 | 0.8500 | 7.83 | 0.20 |
| 2017-06 | 7.17 | 7.47 | 2.95 | 3.5900 | 1.5600 | 6.77 | 0.39 |
| 2017-12 | 8.84 | 8.91 | 6.82 | 8.5500 | 3.0800 | 7.80 | 0.77 |
| 2017-09 | 9.05 | 9.19 | 5.33 | 6.7500 | 2.4000 | 7.03 | 0.58 |
| 2016-12 | 7.94 | 6.13 | 4.34 | 4.3700 | 2.3600 | 6.72 | 0.71 |
| 2017-03 | 5.96 | 6.19 | 1.22 | 1.2300 | 0.7400 | 6.30 | 0.20 |
| 2016-09 | 8.19 | 5.38 | 2.78 | 2.7200 | 1.7200 | 5.83 | 0.52 |
| 2016-06 | 7.41 | 7.53 | 2.55 | 2.7500 | 1.0500 | 6.13 | 0.34 |
| 2016-03 | 1.74 | 1.48 | 0.21 | 0.1800 | 0.4400 | 4.97 | 0.14 |
| 2015-12 | -5.75 | -17.64 | -11.44 | -16.9400 | 1.7800 | 6.49 | 0.65 |
| 2015-06 | -3.15 | -2.57 | -0.72 | -0.8300 | 0.8200 | 5.64 | 0.28 |
| 2015-09 | -1.93 | -1.58 | -0.67 | -0.8500 | 1.2900 | 5.51 | 0.42 |
| 2015-03 | -3.15 | -2.87 | -0.35 | -0.5500 | 0.3400 | 5.00 | 0.12 |
| 2014-12 | 2.10 | 3.99 | 2.42 | 2.0800 | 1.5900 | 7.34 | 0.61 |
| 2014-09 | 1.12 | 0.77 | 0.35 | 0.5200 | 1.1700 | 5.76 | 0.45 |
| 2014-03 | -2.29 | -3.77 | -0.47 | -0.5900 | 0.3200 | 5.54 | 0.12 |
| 2013-12 | 1.71 | 0.33 | 0.20 | 0.2700 | 1.5600 | 8.14 | 0.60 |
| 2014-06 | -0.59 | -1.15 | -0.33 | -0.3400 | 0.7500 | 6.13 | 0.29 |
| 2013-09 | 1.77 | -1.19 | -0.55 | -1.6400 | 1.1900 | 6.95 | 0.46 |
| 2013-06 | 1.15 | -3.49 | -1.06 | -2.0800 | 0.7700 | 7.35 | 0.31 |
| 2013-03 | -0.42 | -3.55 | -0.51 | -0.8100 | 0.3600 | 7.00 | 0.14 |
| 2012-12 | 6.31 | 4.32 | 2.87 | 2.5200 | 1.7600 | 10.49 | 0.67 |
| 2012-09 | 7.91 | 5.80 | 2.63 | 2.4300 | 1.1600 | 8.07 | 0.45 |
| 2012-06 | 7.14 | 5.43 | 1.90 | 1.6600 | 0.9600 | 9.74 | 0.35 |
| 2012-03 | 4.83 | 2.73 | 0.45 | 0.3500 | 0.4600 | 9.27 | 0.16 |
| 2011-12 | 11.29 | 9.59 | 6.88 | 6.9100 | 2.2900 | 9.86 | 0.72 |
| 2011-06 | 14.11 | 12.77 | 4.62 | 4.3200 | 1.4700 | 8.05 | 0.36 |
| 2011-09 | 14.05 | 12.71 | 7.03 | 6.7300 | 2.0600 | 8.48 | 0.55 |
| 2011-03 | 10.40 | 9.20 | 1.51 | 1.1400 | 0.7000 | 6.68 | 0.16 |
| 2010-09 | 3.81 | 3.92 | 1.81 | 1.3400 | 2.2300 | 5.66 | 0.46 |
| 2010-12 | 4.94 | 5.34 | 3.39 | 2.3900 | 2.7900 | 6.49 | 0.64 |
| 2010-06 | 2.52 | 2.22 | 0.67 | 0.4200 | 1.4200 | 5.56 | 0.30 |
| 2010-03 | 0.00 | 0.90 | 0.12 | 0.2100 | 0.6300 | 4.49 | 0.14 |
| 2009-12 | -0.15 | 2.06 | 0.97 | 0.7800 | 2.2200 | 4.63 | 0.47 |
| 2009-09 | -1.96 | -1.73 | -0.62 | 0.0000 | 1.7300 | 4.47 | 0.36 |
| 2009-03 | -4.29 | -4.43 | -0.52 | 0.0000 | 0.5900 | 4.71 | 0.12 |
| 2009-06 | -3.32 | -3.58 | -0.76 | -1.1400 | 1.0300 | 4.25 | 0.21 |
| 2008-12 | 7.14 | 5.89 | 4.29 | 3.1200 | 2.9600 | 7.36 | 0.73 |
| 2008-09 | 9.09 | 8.94 | 5.12 | 0.0000 | 2.4700 | 6.74 | 0.57 |
| 2008-06 | 10.03 | 10.31 | 4.03 | 4.0500 | 1.6400 | 6.45 | 0.39 |
| 2007-12 | 9.06 | 9.94 | 6.07 | 5.6700 | 2.6300 | 5.49 | 0.61 |
| 2007-09 | 9.36 | 9.62 | 4.48 | -- | 1.9700 | 5.04 | 0.47 |
| 2008-03 | 7.02 | 6.88 | 1.31 | -- | 0.8700 | 6.60 | 0.19 |
| 2007-03 | 13.50 | 13.26 | 2.16 | -- | 0.7300 | 4.84 | 0.16 |
| 2006-12 | 8.68 | 8.59 | 6.48 | 6.5800 | 3.3800 | 5.64 | 0.75 |
| 2007-06 | 8.87 | 8.84 | 2.95 | 2.5900 | 1.5000 | 5.26 | 0.33 |
| 2006-06 | 11.40 | 11.32 | 3.98 | 3.9900 | 1.4500 | 4.40 | 0.35 |
| 2006-03 | 12.34 | 12.28 | 2.06 | -- | 0.7000 | 4.47 | 0.17 |
| 2006-09 | 11.23 | 11.34 | 6.16 | -- | 2.4600 | 4.35 | 0.54 |
| 2005-12 | 15.93 | 16.70 | 12.51 | 14.0400 | 3.5300 | 6.33 | 0.75 |
| 2005-09 | 19.37 | 19.10 | 10.38 | -- | 2.9800 | 6.56 | 0.54 |
| 2005-06 | 18.85 | 18.73 | 7.00 | 7.2300 | 2.1200 | 6.84 | 0.37 |
| 2004-12 | 19.70 | 19.17 | 14.42 | 15.3000 | 4.0400 | 6.13 | 0.75 |
| 2005-03 | 18.50 | 18.20 | 3.51 | -- | 1.1300 | 6.83 | 0.19 |
| 2004-06 | 22.11 | 22.01 | 7.34 | 7.3300 | 1.7100 | 4.52 | 0.33 |
| 2004-03 | 23.60 | 23.43 | 3.64 | -- | 0.7600 | 4.02 | 0.16 |
| 2004-09 | 22.37 | 21.47 | 11.56 | -- | 2.8400 | 4.62 | 0.54 |
| 2003-12 | 23.01 | 23.15 | 14.38 | 15.1800 | 4.1800 | 4.76 | 0.62 |
| 2003-09 | 28.14 | 27.92 | 12.46 | -- | 2.8700 | 3.75 | 0.45 |
| 2003-06 | 26.10 | 25.66 | 8.25 | 8.6600 | 2.1600 | 4.02 | 0.32 |
| 2002-12 | 26.98 | 26.98 | 14.02 | 15.9100 | 5.4200 | 4.76 | 0.52 |
| 2003-03 | 25.49 | 25.20 | 3.75 | -- | 1.1300 | 4.55 | 0.15 |
| 2002-09 | 24.50 | 24.14 | 10.25 | -- | 4.9500 | 5.05 | 0.42 |
| 2002-03 | 26.45 | 26.54 | 3.15 | -- | 1.4000 | 4.28 | 0.12 |
| 2002-06 | 24.00 | 23.94 | 6.55 | -- | 3.3300 | 4.07 | 0.27 |
| 2001-12 | 28.29 | 28.85 | 14.17 | 16.6300 | 6.4200 | 4.00 | 0.49 |
| 2001-06 | 27.33 | 27.31 | 6.67 | 9.1700 | 2.9000 | 2.91 | 0.24 |
| 2000-12 | 30.95 | 29.37 | 26.53 | 44.4400 | 4.4400 | -- | 0.90 |
| 1999-12 | 25.38 | 25.22 | 18.07 | -- | 4.8400 | -- | 0.72 |
| 2000-06 | 34.75 | 34.14 | -- | -- | -- | -- | -- |
| 2000-09 | 33.33 | 33.01 | 21.61 | -- | 2.9000 | -- | 0.65 |
| 1997-12 | 19.73 | 19.54 | 20.82 | -- | 9.9200 | -- | 1.07 |
| 1998-12 | 21.94 | 21.14 | 18.83 | -- | 7.1500 | -- | 0.89 |
| 2025-06 | 10.64 | 11.10 | -- | -- | -- | -- | -- |
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 | 16.58 | 83.42 | 3.7200 | 2.8000 |
| 2024-12 | 16.64 | 83.36 | 3.6700 | 2.8300 |
| 2024-03 | 18.88 | 81.12 | 3.3400 | 2.4700 |
| 2024-09 | 19.37 | 80.63 | 3.2700 | 2.5500 |
| 2024-06 | 18.75 | 81.25 | 3.3700 | 2.5600 |
| 2023-12 | 19.56 | 80.44 | 3.1900 | 2.3800 |
| 2023-09 | 31.20 | 68.77 | 2.1500 | 1.3900 |
| 2023-06 | 31.17 | 68.79 | 1.9900 | 1.2500 |
| 2023-03 | 31.32 | 68.68 | 1.9700 | 1.1900 |
| 2022-12 | 32.47 | 67.53 | 1.9600 | 1.1800 |
| 2022-09 | 28.31 | 71.65 | 2.5200 | 1.5000 |
| 2022-06 | 28.53 | 71.47 | 2.4800 | 1.4300 |
| 2022-03 | 24.18 | 75.78 | 2.7900 | 1.8400 |
| 2021-09 | 29.85 | 70.15 | 2.3200 | 1.4900 |
| 2021-06 | 28.65 | 71.35 | 2.4200 | 1.6300 |
| 2021-12 | 26.01 | 73.99 | 2.5100 | 1.6900 |
| 2020-12 | 28.78 | 71.22 | 2.3100 | 1.5200 |
| 2021-03 | 29.19 | 70.81 | 2.3000 | 1.4400 |
| 2020-09 | 31.18 | 68.82 | 1.8800 | 1.0800 |
| 2020-06 | 30.18 | 69.77 | 1.9500 | 1.1100 |
| 2020-03 | 29.91 | 70.09 | 2.0200 | 1.0900 |
| 2019-12 | 31.04 | 69.01 | 1.9900 | 1.1600 |
| 2019-06 | 29.33 | 70.73 | 2.1000 | 1.3100 |
| 2019-09 | 31.86 | 68.14 | 2.0800 | 1.3200 |
| 2019-03 | 28.09 | 71.91 | 2.2100 | 1.5400 |
| 2018-09 | 26.89 | 73.11 | 2.2900 | 1.5800 |
| 2018-12 | 28.93 | 71.07 | 2.1600 | 1.4800 |
| 2018-06 | 26.74 | 73.26 | 2.2800 | 1.5600 |
| 2018-03 | 26.12 | 73.82 | 2.2800 | 1.5000 |
| 2017-06 | 27.41 | 72.59 | 2.2900 | 1.4900 |
| 2017-12 | 29.47 | 70.53 | 2.0600 | 1.3300 |
| 2017-09 | 29.04 | 71.02 | 2.1500 | 1.4700 |
| 2016-12 | 31.00 | 69.00 | 2.1000 | 1.3300 |
| 2017-03 | 28.56 | 71.50 | 2.2500 | 1.4500 |
| 2016-09 | 31.13 | 68.81 | 2.0700 | 1.3500 |
| 2016-06 | 29.55 | 70.45 | 2.1700 | 1.3200 |
| 2016-03 | 32.65 | 67.35 | 1.9900 | 1.1600 |
| 2015-12 | 32.28 | 67.72 | 1.9900 | 1.1300 |
| 2015-06 | 29.18 | 70.82 | 2.2800 | 1.3300 |
| 2015-09 | 30.36 | 69.70 | 2.2000 | 1.3200 |
| 2015-03 | 28.39 | 71.61 | 2.3200 | 1.2600 |
| 2014-12 | 26.26 | 73.68 | 2.4800 | 1.3100 |
| 2014-09 | 27.17 | 72.83 | 2.4800 | 1.2600 |
| 2014-03 | 25.83 | 74.17 | 2.5600 | 1.2200 |
| 2013-12 | 26.12 | 73.88 | 2.5500 | 1.2400 |
| 2014-06 | 27.16 | 72.84 | 2.4700 | 1.2100 |
| 2013-09 | 24.85 | 75.15 | 2.6800 | 1.3400 |
| 2013-06 | 24.58 | 75.42 | 2.6900 | 1.3600 |
| 2013-03 | 21.72 | 78.28 | 3.0300 | 1.5000 |
| 2012-12 | 24.34 | 75.66 | 2.7100 | 1.3600 |
| 2012-09 | 20.50 | 79.44 | 3.1800 | 1.6300 |
| 2012-06 | 19.24 | 80.69 | 3.3200 | 1.7700 |
| 2012-03 | 20.40 | 79.60 | 3.1400 | 1.7400 |
| 2011-12 | 20.71 | 79.35 | 3.1100 | 1.6600 |
| 2011-06 | 17.54 | 82.40 | 4.0700 | 2.7900 |
| 2011-09 | 18.32 | 81.62 | 3.8700 | 2.4600 |
| 2011-03 | 17.04 | 82.96 | 4.2300 | 2.9900 |
| 2010-09 | 17.17 | 82.83 | 4.2100 | 3.2000 |
| 2010-12 | 17.09 | 82.91 | 4.1700 | 2.9800 |
| 2010-06 | 16.00 | 84.00 | 4.4900 | 3.3600 |
| 2010-03 | 15.18 | 84.82 | 4.6600 | 3.4500 |
| 2009-12 | 16.31 | 83.69 | 4.3100 | 3.1100 |
| 2009-09 | 15.63 | 84.30 | 4.5200 | 3.3100 |
| 2009-03 | 12.99 | 87.08 | 5.4500 | 3.9500 |
| 2009-06 | 14.37 | 85.63 | 4.9600 | 3.6500 |
| 2008-12 | 15.56 | 84.38 | 4.6000 | 3.3600 |
| 2008-09 | 16.86 | 83.14 | 4.1900 | 3.0500 |
| 2008-06 | 17.33 | 82.67 | 4.0400 | 2.8800 |
| 2007-12 | 18.92 | 81.15 | 3.4800 | 2.4000 |
| 2007-09 | 20.11 | 79.89 | 3.5600 | 2.4800 |
| 2008-03 | 18.80 | 81.20 | 3.7000 | 2.6800 |
| 2007-03 | 19.83 | 80.17 | 3.6200 | 2.6300 |
| 2006-12 | 20.00 | 79.93 | 3.4500 | 2.4200 |
| 2007-06 | 19.88 | 80.19 | 3.6200 | 2.6400 |
| 2006-06 | 21.94 | 78.13 | 3.1800 | 2.1500 |
| 2006-03 | 22.17 | 77.83 | 3.1000 | 2.1100 |
| 2006-09 | 19.36 | 80.64 | 3.5900 | 2.5700 |
| 2005-12 | 23.51 | 76.56 | 2.8500 | 2.0000 |
| 2005-09 | 25.63 | 74.45 | 2.6000 | 1.9600 |
| 2005-06 | 25.96 | 74.04 | 2.6400 | 2.0200 |
| 2004-12 | 23.24 | 76.76 | 2.9000 | 2.2100 |
| 2005-03 | 24.32 | 75.61 | 2.8300 | 2.2300 |
| 2004-06 | 27.38 | 72.62 | 2.4900 | 1.7000 |
| 2004-03 | 24.19 | 75.81 | 2.8100 | 2.0400 |
| 2004-09 | 25.06 | 74.94 | 2.7000 | 2.0600 |
| 2003-12 | 24.35 | 75.56 | 2.7200 | 2.1500 |
| 2003-09 | 21.93 | 78.16 | 2.8800 | 2.2600 |
| 2003-06 | 22.45 | 77.55 | 2.8200 | 2.2900 |
| 2002-12 | 24.02 | 75.98 | 2.3100 | 1.9700 |
| 2003-03 | 28.33 | 71.57 | 2.3200 | 1.8900 |
| 2002-09 | 24.95 | 74.95 | 2.3900 | 2.0000 |
| 2002-03 | 26.28 | 73.72 | 2.9200 | 2.5300 |
| 2002-06 | 26.04 | 73.96 | 2.6800 | 2.2800 |
| 2001-12 | 21.87 | 78.27 | 4.1300 | 3.8100 |
| 2001-06 | 18.51 | 81.49 | 5.3700 | 5.0100 |
| 2000-12 | 54.84 | 45.16 | 1.1300 | 0.8400 |
| 1999-12 | 62.18 | 37.82 | 1.1300 | 0.8900 |
| 2000-06 | -- | -- | -- | -- |
| 2000-09 | 57.82 | 42.55 | 1.0500 | 0.7500 |
| 1997-12 | 57.21 | 42.68 | 0.9800 | 0.8600 |
| 1998-12 | 62.64 | 37.34 | 1.3400 | 1.0900 |
| 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 | 489000000.0000 | 8172000.0000 | 49016000.0000 | -2410000.0000 |
| 2024-12 | 2110000000.0000 | 30761400.0000 | 185000000.0000 | -570900.0000 |
| 2024-03 | 481000000.0000 | 7077900.0000 | 37117700.0000 | -2573300.0000 |
| 2024-09 | 1549000000.0000 | 22156900.0000 | 137000000.0000 | -6674100.0000 |
| 2024-06 | 1008000000.0000 | 14493000.0000 | 84550000.0000 | 195700.0000 |
| 2023-12 | 2195000000.0000 | 32466400.0000 | 163000000.0000 | 10449200.0000 |
| 2023-09 | 1560000000.0000 | 21189000.0000 | 115000000.0000 | 275000.0000 |
| 2023-06 | 1022000000.0000 | 14259600.0000 | 69747700.0000 | 4635600.0000 |
| 2023-03 | 493000000.0000 | 6404600.0000 | 37307800.0000 | 3002800.0000 |
| 2022-12 | 2586000000.0000 | 32515700.0000 | 195000000.0000 | -224500.0000 |
| 2022-09 | 1796000000.0000 | 23463300.0000 | 128000000.0000 | -17636900.0000 |
| 2022-06 | 1119000000.0000 | 14823100.0000 | 75344500.0000 | -2118100.0000 |
| 2022-03 | 578000000.0000 | 6124100.0000 | 39024600.0000 | 858400.0000 |
| 2021-09 | 1271000000.0000 | 15404600.0000 | 85828500.0000 | 2136500.0000 |
| 2021-06 | 826000000.0000 | 10215500.0000 | 56683100.0000 | 1983200.0000 |
| 2021-12 | 2138000000.0000 | 31769800.0000 | 157000000.0000 | 7007800.0000 |
| 2020-12 | 1363000000.0000 | 17180100.0000 | 117000000.0000 | 6761200.0000 |
| 2021-03 | 366000000.0000 | 4739100.0000 | 27311600.0000 | 132800.0000 |
| 2020-09 | 917000000.0000 | 11364000.0000 | 79328100.0000 | 1698600.0000 |
| 2020-06 | 580000000.0000 | 7098000.0000 | 53097700.0000 | -696800.0000 |
| 2020-03 | 263000000.0000 | 2791400.0000 | 28006000.0000 | -1763300.0000 |
| 2019-12 | 1420000000.0000 | 85059700.0000 | 118000000.0000 | 3906100.0000 |
| 2019-06 | 693000000.0000 | 46967100.0000 | 60274500.0000 | 1506700.0000 |
| 2019-09 | 1062000000.0000 | 65542300.0000 | 89681000.0000 | -286400.0000 |
| 2019-03 | 357000000.0000 | 22779200.0000 | 27132000.0000 | 2876700.0000 |
| 2018-09 | 1005000000.0000 | 75707300.0000 | 81747400.0000 | -5435000.0000 |
| 2018-12 | 1431000000.0000 | 105000000.0000 | 132000000.0000 | -1031200.0000 |
| 2018-06 | 636000000.0000 | 49023000.0000 | 50282300.0000 | -141300.0000 |
| 2018-03 | 313000000.0000 | 22740800.0000 | 23442900.0000 | 4235900.0000 |
| 2017-06 | 596000000.0000 | 45019000.0000 | 48342500.0000 | 4064500.0000 |
| 2017-12 | 1217000000.0000 | 89039000.0000 | 113000000.0000 | 10291800.0000 |
| 2017-09 | 905000000.0000 | 68803200.0000 | 74810400.0000 | 7002800.0000 |
| 2016-12 | 1079000000.0000 | 86254600.0000 | 108000000.0000 | -1475300.0000 |
| 2017-03 | 300000000.0000 | 22999500.0000 | 23742600.0000 | 1576000.0000 |
| 2016-09 | 774000000.0000 | 62610200.0000 | 74364300.0000 | 1523400.0000 |
| 2016-06 | 500000000.0000 | 40736200.0000 | 48360300.0000 | 1156200.0000 |
| 2016-03 | 226000000.0000 | 18306800.0000 | 24603400.0000 | 1032900.0000 |
| 2015-12 | 1103000000.0000 | 86004700.0000 | 134000000.0000 | 2509200.0000 |
| 2015-06 | 524000000.0000 | 42534300.0000 | 71811200.0000 | -866900.0000 |
| 2015-09 | 794000000.0000 | 63174200.0000 | 101000000.0000 | -2873400.0000 |
| 2015-03 | 229000000.0000 | 19373000.0000 | 31372900.0000 | -978900.0000 |
| 2014-12 | 1070000000.0000 | 101000000.0000 | 112000000.0000 | 2514800.0000 |
| 2014-09 | 796000000.0000 | 74429400.0000 | 80233900.0000 | 1985000.0000 |
| 2014-03 | 223000000.0000 | 22699800.0000 | 23778200.0000 | 926900.0000 |
| 2013-12 | 1035000000.0000 | 96406000.0000 | 121000000.0000 | -1993300.0000 |
| 2014-06 | 513000000.0000 | 47632800.0000 | 52531800.0000 | 1507900.0000 |
| 2013-09 | 776000000.0000 | 70695300.0000 | 94145200.0000 | -1623400.0000 |
| 2013-06 | 517000000.0000 | 47532400.0000 | 62045400.0000 | -1452000.0000 |
| 2013-03 | 240000000.0000 | 22634900.0000 | 30993600.0000 | -1003900.0000 |
| 2012-12 | 1083000000.0000 | 109000000.0000 | 118000000.0000 | -3158100.0000 |
| 2012-09 | 699000000.0000 | 81233700.0000 | 83818000.0000 | -4687600.0000 |
| 2012-06 | 533000000.0000 | 53223500.0000 | 51573000.0000 | -3623600.0000 |
| 2012-03 | 256000000.0000 | 27146800.0000 | 25651900.0000 | -756300.0000 |
| 2011-12 | 1045000000.0000 | 126000000.0000 | 103000000.0000 | -2581700.0000 |
| 2011-06 | 487000000.0000 | 59305600.0000 | 42897200.0000 | -1588900.0000 |
| 2011-09 | 771000000.0000 | 89971300.0000 | 68259000.0000 | -2660400.0000 |
| 2011-03 | 224000000.0000 | 26333100.0000 | 21214900.0000 | -177800.0000 |
| 2010-09 | 657000000.0000 | 81163500.0000 | 64573100.0000 | -1913500.0000 |
| 2010-12 | 905000000.0000 | 113000000.0000 | 96404000.0000 | -3703100.0000 |
| 2010-06 | 426000000.0000 | 52255700.0000 | 42685300.0000 | -1245200.0000 |
| 2010-03 | 196000000.0000 | 25168500.0000 | 19647500.0000 | -455700.0000 |
| 2009-12 | 687000000.0000 | 89847400.0000 | 75662000.0000 | -5470300.0000 |
| 2009-09 | 521000000.0000 | 60722700.0000 | 59853000.0000 | -2438000.0000 |
| 2009-03 | 170000000.0000 | 19542300.0000 | 19683100.0000 | -411400.0000 |
| 2009-06 | 311000000.0000 | 35922100.0000 | 40287700.0000 | -1503200.0000 |
| 2008-12 | 975000000.0000 | 120000000.0000 | 111000000.0000 | -1476600.0000 |
| 2008-09 | 770000000.0000 | 96411000.0000 | 67999100.0000 | 2090400.0000 |
| 2008-06 | 520000000.0000 | 67828700.0000 | 44427000.0000 | 1195000.0000 |
| 2007-12 | 833000000.0000 | 122000000.0000 | 85850600.0000 | 2734700.0000 |
| 2007-09 | 620000000.0000 | 86538600.0000 | 67220600.0000 | 1876000.0000 |
| 2008-03 | 265000000.0000 | 31705400.0000 | 18610700.0000 | 800000.0000 |
| 2007-03 | 205000000.0000 | 27612500.0000 | 16125900.0000 | 1258200.0000 |
| 2006-12 | 978000000.0000 | 118000000.0000 | 92423900.0000 | 4403400.0000 |
| 2007-06 | 442000000.0000 | 56377500.0000 | 53868200.0000 | 1875600.0000 |
| 2006-06 | 443000000.0000 | 59043900.0000 | 38606500.0000 | 2275200.0000 |
| 2006-03 | 206000000.0000 | 30021800.0000 | 22301900.0000 | 1038600.0000 |
| 2006-09 | 680000000.0000 | 88678400.0000 | 58115400.0000 | 3141800.0000 |
| 2005-12 | 876000000.0000 | 121000000.0000 | 85096500.0000 | 3861900.0000 |
| 2005-09 | 612000000.0000 | 93541600.0000 | 53165300.0000 | 4376700.0000 |
| 2005-06 | 409000000.0000 | 60198600.0000 | 35322700.0000 | 2232700.0000 |
| 2004-12 | 754000000.0000 | 120000000.0000 | 76140400.0000 | 4898600.0000 |
| 2005-03 | 207000000.0000 | 30715600.0000 | 17657800.0000 | 1177400.0000 |
| 2004-06 | 317000000.0000 | 52328200.0000 | 30913800.0000 | 1938000.0000 |
| 2004-03 | 136000000.0000 | 25206000.0000 | 14045000.0000 | 665900.0000 |
| 2004-09 | 517000000.0000 | 81754600.0000 | 50342700.0000 | 3010300.0000 |
| 2003-12 | 532000000.0000 | 87326900.0000 | 61595500.0000 | 4789600.0000 |
| 2003-09 | 332000000.0000 | 63156800.0000 | 42783600.0000 | 2225500.0000 |
| 2003-06 | 235000000.0000 | 44898900.0000 | 28192000.0000 | 2640800.0000 |
| 2002-12 | 368000000.0000 | 70514000.0000 | 40992400.0000 | 3849500.0000 |
| 2003-03 | 114000000.0000 | 22128500.0000 | 12569600.0000 | 775300.0000 |
| 2002-09 | 302000000.0000 | 51574500.0000 | 28838500.0000 | 1669700.0000 |
| 2002-03 | 69727800.0000 | 12463500.0000 | 5225100.0000 | 383300.0000 |
| 2002-06 | 190000000.0000 | 33080500.0000 | 19939600.0000 | 1018200.0000 |
| 2001-12 | 256000000.0000 | 45957000.0000 | 29930300.0000 | 1719400.0000 |
| 2001-06 | 117000000.0000 | 24331900.0000 | 15128800.0000 | 1650300.0000 |
| 2000-12 | 174000000.0000 | 37092900.0000 | 19893200.0000 | 3981700.0000 |
| 1999-12 | 147000000.0000 | 30706000.0000 | 18726100.0000 | 4821500.0000 |
| 2000-06 | 75039900.0000 | 16350100.0000 | 7831000.0000 | 1958900.0000 |
| 2000-09 | 120000000.0000 | 25707300.0000 | 13523900.0000 | 3173500.0000 |
| 1997-12 | 118000000.0000 | 15551200.0000 | 13564400.0000 | 5892000.0000 |
| 1998-12 | 121000000.0000 | 20664700.0000 | 11875300.0000 | 5924500.0000 |
| 2025-06 | 966000000.0000 | 14188400.0000 | 96215700.0000 | -4258300.0000 |