中商官网
研究报告
中航机载（600372）
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 | 4725000000.0000 | -16.27 | 171000000.0000 | -68.57 | 177000000.0000 | -67.58 | 138000000.0000 | -72.01 |
| 2024-12-31 | 23880000000.0000 | -17.68 | 1286000000.0000 | -42.33 | 1308000000.0000 | -42.05 | 1194000000.0000 | -44.44 |
| 2024-03-31 | 5643000000.0000 | -10.03 | 544000000.0000 | 0.74 | 546000000.0000 | 0.92 | 493000000.0000 | 4.01 |
| 2024-09-30 | 16567000000.0000 | -20.09 | 1430000000.0000 | -28.43 | 1437000000.0000 | -28.26 | 1321000000.0000 | -29.85 |
| 2024-06-30 | 11478000000.0000 | -17.90 | 1086000000.0000 | -17.35 | 1086000000.0000 | -17.60 | 985000000.0000 | -19.66 |
| 2023-09-30 | 20731000000.0000 | 2.97 | 1998000000.0000 | 11.87 | 2003000000.0000 | 12.28 | 1883000000.0000 | 14.05 |
| 2023-12-31 | 29007000000.0000 | 4.64 | 2230000000.0000 | 15.54 | 2257000000.0000 | 17.13 | 2149000000.0000 | 20.06 |
| 2022-12-31 | 27722000000.0000 | 181.76 | 1930000000.0000 | 118.82 | 1927000000.0000 | 118.73 | 1790000000.0000 | 118.83 |
| 2023-03-31 | 6272000000.0000 | 167.35 | 540000000.0000 | 133.77 | 541000000.0000 | 130.21 | 474000000.0000 | 127.88 |
| 2023-06-30 | 13981000000.0000 | 2.76 | 1314000000.0000 | 6.66 | 1318000000.0000 | 7.15 | 1226000000.0000 | 9.37 |
| 2022-03-31 | 2346000000.0000 | 19.63 | 231000000.0000 | 41.72 | 235000000.0000 | 42.42 | 208000000.0000 | 43.45 |
| 2022-09-30 | 20134000000.0000 | 190.24 | 1786000000.0000 | 173.93 | 1784000000.0000 | 171.95 | 1651000000.0000 | 177.48 |
| 2022-06-30 | 13606000000.0000 | 194.76 | 1232000000.0000 | 172.57 | 1230000000.0000 | 170.93 | 1121000000.0000 | 182.37 |
| 2021-09-30 | 6937000000.0000 | 19.34 | 652000000.0000 | 34.99 | 656000000.0000 | 34.70 | 595000000.0000 | 37.73 |
| 2021-06-30 | 4616000000.0000 | 29.05 | 452000000.0000 | 44.87 | 454000000.0000 | 44.59 | 397000000.0000 | 44.36 |
| 2021-12-31 | 9839000000.0000 | 12.48 | 882000000.0000 | 20.66 | 881000000.0000 | 22.53 | 818000000.0000 | 24.89 |
| 2020-12-31 | 8747000000.0000 | 4.73 | 731000000.0000 | 20.43 | 719000000.0000 | 13.95 | 655000000.0000 | 13.13 |
| 2020-09-30 | 5813000000.0000 | 12.37 | 483000000.0000 | 49.07 | 487000000.0000 | 44.94 | 432000000.0000 | 48.45 |
| 2021-03-31 | 1961000000.0000 | 59.56 | 163000000.0000 | 81.55 | 165000000.0000 | 78.44 | 145000000.0000 | 89.11 |
| 2020-06-30 | 3577000000.0000 | 4.26 | 312000000.0000 | 39.91 | 314000000.0000 | 40.81 | 275000000.0000 | 50.27 |
| 2020-03-31 | 1229000000.0000 | -2.69 | 89783800.0000 | -416.56 | 92468200.0000 | -448.16 | 76674300.0000 | -315.39 |
| 2019-06-30 | 3431000000.0000 | 15.41 | 223000000.0000 | 87.39 | 223000000.0000 | 14.36 | 183000000.0000 | 22.82 |
| 2019-12-31 | 8352000000.0000 | 9.28 | 607000000.0000 | 28.06 | 631000000.0000 | 11.48 | 579000000.0000 | 19.88 |
| 2019-09-30 | 5173000000.0000 | 12.43 | 324000000.0000 | 45.29 | 336000000.0000 | 10.53 | 291000000.0000 | 12.36 |
| 2019-03-31 | 1263000000.0000 | 40.02 | -28362000.0000 | -65.93 | -26559200.0000 | -60.66 | -35597100.0000 | -48.17 |
| 2018-09-30 | 4601000000.0000 | 14.00 | 223000000.0000 | 37.65 | 304000000.0000 | 11.76 | 259000000.0000 | 15.11 |
| 2018-12-31 | 7643000000.0000 | 8.83 | 474000000.0000 | -21.52 | 566000000.0000 | -11.15 | 483000000.0000 | -13.60 |
| 2017-12-31 | 7023000000.0000 | 0.92 | 604000000.0000 | 21.29 | 637000000.0000 | 9.26 | 559000000.0000 | 16.95 |
| 2018-03-31 | 902000000.0000 | -0.88 | -83239600.0000 | 314.15 | -67503900.0000 | 263.22 | -68680800.0000 | 216.30 |
| 2018-06-30 | 2973000000.0000 | 8.98 | 119000000.0000 | 6.25 | 195000000.0000 | 3.17 | 149000000.0000 | 0.68 |
| 2017-06-30 | 2728000000.0000 | 10.22 | 112000000.0000 | -14.50 | 189000000.0000 | 6.78 | 148000000.0000 | 8.03 |
| 2017-09-30 | 4036000000.0000 | 4.61 | 162000000.0000 | -32.50 | 272000000.0000 | -7.80 | 225000000.0000 | -4.66 |
| 2017-03-31 | 910000000.0000 | -4.21 | -20099000.0000 | -137.86 | -18585100.0000 | -128.75 | -21714100.0000 | -141.59 |
| 2016-12-31 | 6959000000.0000 | 2.20 | 498000000.0000 | -20.57 | 583000000.0000 | -14.39 | 478000000.0000 | -5.91 |
| 2016-09-30 | 3858000000.0000 | -3.26 | 240000000.0000 | -11.44 | 295000000.0000 | 1.03 | 236000000.0000 | 5.36 |
| 2016-03-31 | 950000000.0000 | -11.96 | 53084300.0000 | -19.88 | 64635900.0000 | -17.07 | 52213800.0000 | -14.35 |
| 2015-12-31 | 6809000000.0000 | 3.06 | 627000000.0000 | -7.52 | 681000000.0000 | -5.68 | 508000000.0000 | -17.13 |
| 2016-06-30 | 2475000000.0000 | -8.54 | 131000000.0000 | -33.16 | 177000000.0000 | -16.51 | 137000000.0000 | -14.38 |
| 2015-09-30 | 3988000000.0000 | -3.30 | 271000000.0000 | -38.55 | 292000000.0000 | -36.93 | 224000000.0000 | -42.12 |
| 2015-06-30 | 2706000000.0000 | -4.62 | 196000000.0000 | -38.94 | 212000000.0000 | -37.09 | 160000000.0000 | -43.26 |
| 2015-03-31 | 1079000000.0000 | -5.27 | 66252600.0000 | -23.35 | 77943500.0000 | -18.45 | 60965000.0000 | -26.63 |
| 2014-09-30 | 4124000000.0000 | -1.34 | 441000000.0000 | 0.68 | 463000000.0000 | -2.32 | 387000000.0000 | -4.68 |
| 2014-12-31 | 6607000000.0000 | 10.14 | 678000000.0000 | -4.37 | 722000000.0000 | -6.23 | 613000000.0000 | -5.69 |
| 2014-06-30 | 2837000000.0000 | 1.00 | 321000000.0000 | -5.03 | 337000000.0000 | -7.42 | 282000000.0000 | -7.84 |
| 2013-12-31 | 5999000000.0000 | 8.21 | 709000000.0000 | 1.14 | 770000000.0000 | 4.05 | 650000000.0000 | 6.38 |
| 2014-03-31 | 1139000000.0000 | 1.06 | 86430500.0000 | 0.24 | 95572900.0000 | 4.64 | 83089200.0000 | -1.50 |
| 2013-09-30 | 4180000000.0000 | 21.16 | 438000000.0000 | 13.77 | 474000000.0000 | 13.94 | 406000000.0000 | 14.69 |
| 2013-06-30 | 2809000000.0000 | 43.98 | 338000000.0000 | 39.67 | 364000000.0000 | 42.75 | 306000000.0000 | 36.61 |
| 2013-03-31 | 1127000000.0000 | 29.39 | 86220200.0000 | -14.63 | 91330800.0000 | -16.21 | 84353500.0000 | -8.93 |
| 2012-06-30 | 1951000000.0000 | 5.75 | 242000000.0000 | 4.76 | 255000000.0000 | 3.66 | 224000000.0000 | 10.34 |
| 2012-12-31 | 5544000000.0000 | 51.31 | 701000000.0000 | 48.83 | 740000000.0000 | 45.10 | 611000000.0000 | 44.44 |
| 2012-09-30 | 3450000000.0000 | 32.34 | 385000000.0000 | 28.33 | 416000000.0000 | 29.19 | 354000000.0000 | 26.43 |
| 2011-12-31 | 3664000000.0000 | 12.88 | 471000000.0000 | 7.78 | 510000000.0000 | 9.91 | 423000000.0000 | 2.17 |
| 2011-09-30 | 2607000000.0000 | 15.46 | 300000000.0000 | -11.24 | 322000000.0000 | -9.04 | 280000000.0000 | -5.41 |
| 2012-03-31 | 871000000.0000 | 5.83 | 101000000.0000 | 4.35 | 109000000.0000 | 7.92 | 92625500.0000 | 7.54 |
| 2011-03-31 | 823000000.0000 | 319.90 | 96789100.0000 | 166.32 | 101000000.0000 | 178.04 | 86133300.0000 | 178.95 |
| 2011-06-30 | 1845000000.0000 | 25.08 | 231000000.0000 | 14.93 | 246000000.0000 | 17.70 | 203000000.0000 | 13.41 |
| 2010-06-30 | 1475000000.0000 | 61.20 | 201000000.0000 | 1186.86 | 209000000.0000 | 1105.04 | 179000000.0000 | 3470.00 |
| 2010-12-31 | 3246000000.0000 | 170.73 | 437000000.0000 | 1062.56 | 464000000.0000 | 948.00 | 414000000.0000 | 1473.65 |
| 2010-09-30 | 2258000000.0000 | 115.46 | 338000000.0000 | 513.94 | 354000000.0000 | 508.66 | 296000000.0000 | 646.12 |
| 2009-09-30 | 1048000000.0000 | -38.35 | 55054500.0000 | -135.75 | 58160900.0000 | -146.90 | 39671900.0000 | -129.83 |
| 2010-03-31 | 196000000.0000 | -55.45 | 36343300.0000 | -173.09 | 36326200.0000 | -173.81 | 30877300.0000 | -162.74 |
| 2009-12-31 | 1199000000.0000 | -47.46 | 37589600.0000 | -110.05 | 44274700.0000 | -113.34 | 26308300.0000 | -107.58 |
| 2009-03-31 | 440000000.0000 | 2.33 | -49722300.0000 | -44.44 | -49213200.0000 | -44.77 | -49213200.0000 | -44.77 |
| 2009-06-30 | 915000000.0000 | -19.95 | 15619400.0000 | -116.56 | 17343800.0000 | -126.53 | 5014000.0000 | -106.51 |
| 2008-12-31 | 2282000000.0000 | 83.15 | -374000000.0000 | -41.19 | -332000000.0000 | -42.76 | -347000000.0000 | -40.99 |
| 2008-09-30 | 1700000000.0000 | 66.18 | -154000000.0000 | -56.25 | -124000000.0000 | -58.39 | -133000000.0000 | -56.25 |
| 2008-06-30 | 1143000000.0000 | 62.82 | -94325800.0000 | -43.52 | -65375100.0000 | -52.28 | -76981200.0000 | -46.17 |
| 2008-03-31 | 430000000.0000 | 49.83 | -89493600.0000 | 76.87 | -89110400.0000 | 75.97 | -89110400.0000 | 75.97 |
| 2007-09-30 | 1023000000.0000 | -66.32 | -352000000.0000 | 21.38 | -298000000.0000 | 2.05 | -304000000.0000 | 4.11 |
| 2007-12-31 | 1246000000.0000 | -47.60 | -636000000.0000 | 136.43 | -580000000.0000 | 145.76 | -588000000.0000 | 145.00 |
| 2007-03-31 | 287000000.0000 | -70.50 | -50597800.0000 | -3.12 | -50638400.0000 | -5.04 | -50638400.0000 | -5.04 |
| 2007-06-30 | 702000000.0000 | -66.27 | -167000000.0000 | 17.61 | -137000000.0000 | -3.52 | -143000000.0000 | -0.69 |
| 2006-12-31 | 2378000000.0000 | -29.96 | -269000000.0000 | 402.80 | -236000000.0000 | 928.06 | -240000000.0000 | 618.98 |
| 2006-03-31 | 973000000.0000 | 9.45 | -52229100.0000 | 237.29 | -53323900.0000 | 227.46 | -53323900.0000 | 220.28 |
| 2006-06-30 | 2081000000.0000 | 21.48 | -142000000.0000 | 437.12 | -142000000.0000 | 417.82 | -144000000.0000 | 401.24 |
| 2006-09-30 | 3037000000.0000 | 36.43 | -290000000.0000 | 355.35 | -292000000.0000 | 347.17 | -292000000.0000 | 338.40 |
| 2005-09-30 | 2226000000.0000 | -4.71 | -63687400.0000 | -893.36 | -65299400.0000 | -1071.89 | -66605300.0000 | 665.19 |
| 2005-12-31 | 3395000000.0000 | 8.16 | -53500900.0000 | 53.15 | -22955900.0000 | -31.27 | -33380800.0000 | -29.84 |
| 2005-06-30 | 1713000000.0000 | -9.60 | -26437100.0000 | -174.51 | -27422800.0000 | -178.35 | -28728700.0000 | -203.30 |
| 2004-09-30 | 2336000000.0000 | -24.06 | 8027600.0000 | -92.21 | 6718800.0000 | -93.35 | -8704400.0000 | -110.44 |
| 2005-03-31 | 889000000.0000 | -27.43 | -15485000.0000 | -208.65 | -16284300.0000 | -221.45 | -16649300.0000 | -276.61 |
| 2004-12-31 | 3139000000.0000 | -24.38 | -34933600.0000 | -139.93 | -33400100.0000 | -138.64 | -47579500.0000 | -171.12 |
| 2004-06-30 | 1895000000.0000 | -14.25 | 35479900.0000 | -66.53 | 35002600.0000 | -66.66 | 27811300.0000 | -67.44 |
| 2004-03-31 | 1225000000.0000 | -2.08 | 14252600.0000 | -81.28 | 13407700.0000 | -82.18 | 9427400.0000 | -84.67 |
| 2003-12-31 | 4151000000.0000 | -5.08 | 87479300.0000 | -33.73 | 86428700.0000 | -28.57 | 66899100.0000 | -26.82 |
| 2003-09-30 | 3076000000.0000 | -3.24 | 103000000.0000 | 49.14 | 101000000.0000 | 50.10 | 83339100.0000 | 52.63 |
| 2003-06-30 | 2210000000.0000 | 2.08 | 106000000.0000 | 87.11 | 105000000.0000 | 90.77 | 85412700.0000 | 107.60 |
| 2002-12-31 | 4373000000.0000 | 31.40 | 132000000.0000 | 51.09 | 121000000.0000 | 43.05 | 91414100.0000 | 41.21 |
| 2002-09-30 | 3179000000.0000 | 24.23 | 69062300.0000 | 2.50 | 67286800.0000 | 5.18 | 54600900.0000 | 23.31 |
| 2003-03-31 | 1251000000.0000 | 24.85 | 76134400.0000 | 348.85 | 75219000.0000 | 360.18 | 61497700.0000 | 453.65 |
| 2002-06-30 | 2165000000.0000 | 9.56 | 56651300.0000 | -27.76 | 55039900.0000 | -27.37 | 41143400.0000 | -26.31 |
| 2001-12-31 | 3328000000.0000 | 17.72 | 87365600.0000 | -33.81 | 84583300.0000 | -30.10 | 64734000.0000 | -32.73 |
| 2002-03-31 | 1002000000.0000 | -- | 16962000.0000 | -- | 16345600.0000 | -- | 11107600.0000 | -- |
| 2001-09-30 | 2559000000.0000 | -- | 67378500.0000 | -- | 63973700.0000 | -- | 44277900.0000 | -- |
| 2000-12-31 | 2827000000.0000 | -3.84 | 132000000.0000 | -4.35 | 121000000.0000 | -7.63 | 96235300.0000 | 12.20 |
| 2001-06-30 | 1976000000.0000 | 39.55 | 78421400.0000 | 1.09 | 75779400.0000 | 6.26 | 55835800.0000 | 8.17 |
| 1999-12-31 | 2940000000.0000 | -6.58 | 138000000.0000 | 0.73 | 131000000.0000 | 0.00 | 85774300.0000 | 6.41 |
| 2000-06-30 | 1416000000.0000 | -- | 77575700.0000 | -- | 71316500.0000 | -- | 51617300.0000 | -- |
| 1998-12-31 | 3147000000.0000 | -- | 137000000.0000 | -- | 131000000.0000 | -- | 80606900.0000 | -- |
| 2025-06-30 | 11180000000.0000 | -2.60 | 788000000.0000 | -27.44 | 771000000.0000 | -29.01 | 732000000.0000 | -25.69 |
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 | 2.24 | 3.75 | 0.23 | 0.2700 | 0.2200 | 0.79 | 0.06 |
| 2024-12 | 3.76 | 5.48 | 1.67 | 2.8300 | 1.1600 | 1.10 | 0.31 |
| 2024-03 | 7.83 | 9.68 | 0.74 | 1.2500 | 0.3000 | 1.08 | 0.08 |
| 2024-09 | 7.01 | 8.67 | 1.93 | 3.2900 | 0.8300 | 0.96 | 0.22 |
| 2024-06 | 7.88 | 9.46 | 1.47 | 2.4900 | 0.6100 | 1.03 | 0.16 |
| 2023-09 | 8.76 | 9.66 | 2.74 | 5.6700 | 1.4600 | 1.66 | 0.28 |
| 2023-12 | 6.44 | 7.78 | 3.07 | 6.1500 | 1.9400 | 2.00 | 0.39 |
| 2022-12 | 5.81 | 6.95 | 2.98 | 7.4400 | 1.1600 | 1.46 | 0.43 |
| 2023-03 | 8.08 | 8.63 | 1.89 | 1.7100 | 0.2400 | 1.05 | 0.22 |
| 2023-06 | 8.54 | 9.43 | 1.87 | 3.9600 | 1.0100 | 1.83 | 0.20 |
| 2022-03 | 8.78 | 10.02 | 0.91 | 1.7700 | 0.2700 | 1.33 | 0.09 |
| 2022-09 | 7.73 | 8.86 | 6.48 | 5.9700 | 0.8500 | 1.23 | 0.73 |
| 2022-06 | 8.01 | 9.04 | 4.65 | 4.4800 | 0.5800 | 1.33 | 0.51 |
| 2021-09 | 8.79 | 9.46 | 2.55 | 5.3200 | 0.9400 | 1.17 | 0.27 |
| 2021-06 | 9.29 | 9.84 | 1.82 | 3.5900 | 0.6600 | 1.17 | 0.18 |
| 2021-12 | 8.25 | 8.95 | 3.35 | 7.3100 | 1.2900 | 1.41 | 0.37 |
| 2020-12 | 7.57 | 8.22 | 2.91 | 7.7700 | 1.4200 | 1.22 | 0.35 |
| 2020-09 | 7.52 | 8.38 | 1.99 | 4.5400 | 0.9500 | 0.98 | 0.24 |
| 2021-03 | 7.75 | 8.41 | 0.68 | 1.3000 | 0.2900 | 1.03 | 0.08 |
| 2020-06 | 7.97 | 8.78 | 1.29 | 3.3700 | 0.6200 | 0.92 | 0.15 |
| 2020-03 | 6.35 | 7.52 | 0.40 | 0.9500 | 0.2000 | 0.71 | 0.05 |
| 2019-06 | 5.42 | 6.50 | 0.99 | 2.2300 | 0.6200 | 0.93 | 0.15 |
| 2019-12 | 4.05 | 7.56 | 2.78 | 7.1100 | 1.5000 | 1.25 | 0.37 |
| 2019-09 | 5.24 | 6.50 | 1.37 | 3.4800 | 0.8800 | 0.89 | 0.21 |
| 2019-03 | -3.09 | -2.10 | -0.12 | -0.4900 | 0.2300 | 0.74 | 0.06 |
| 2018-09 | 3.69 | 6.61 | 1.37 | 3.4300 | 0.8900 | 0.90 | 0.21 |
| 2018-12 | 3.45 | 7.41 | 2.61 | 6.6200 | 1.5400 | 1.24 | 0.35 |
| 2017-12 | 7.35 | 9.07 | 3.01 | 8.5700 | 1.5600 | 1.28 | 0.33 |
| 2018-03 | -11.75 | -7.48 | -0.32 | -0.8400 | 0.1800 | 0.61 | 0.04 |
| 2018-06 | 2.79 | 6.56 | 0.90 | 2.1000 | 0.6000 | 0.92 | 0.14 |
| 2017-06 | 3.81 | 6.93 | 1.03 | 2.3400 | 0.6000 | 0.94 | 0.15 |
| 2017-09 | 3.74 | 6.74 | 1.49 | 3.5100 | 0.8300 | 0.92 | 0.22 |
| 2017-03 | -4.07 | -2.04 | -0.11 | -0.4300 | 0.1900 | 0.68 | 0.05 |
| 2016-12 | 7.07 | 8.38 | 3.33 | 7.8600 | 1.6700 | 1.43 | 0.40 |
| 2016-09 | 6.09 | 7.65 | 1.74 | 3.8600 | 0.8000 | 0.99 | 0.23 |
| 2016-03 | 5.47 | 6.80 | 0.40 | 0.8800 | 0.1900 | 0.83 | 0.06 |
| 2015-12 | 7.20 | 10.00 | 4.20 | 8.8000 | 1.7300 | 1.60 | 0.42 |
| 2016-06 | 5.09 | 7.15 | 1.04 | 2.2400 | 0.5400 | 1.00 | 0.15 |
| 2015-09 | 6.80 | 7.32 | 1.93 | 4.0400 | 0.9800 | 1.16 | 0.26 |
| 2015-06 | 7.24 | 7.83 | 1.42 | 2.9400 | 0.7000 | 1.21 | 0.18 |
| 2015-03 | 6.21 | 7.22 | 0.54 | 1.1400 | 0.2600 | 1.07 | 0.07 |
| 2014-09 | 10.55 | 11.23 | 3.35 | 7.3400 | 1.1700 | 1.42 | 0.30 |
| 2014-12 | 10.10 | 10.93 | 4.98 | 11.5500 | 1.9000 | 1.83 | 0.46 |
| 2014-06 | 11.31 | 11.88 | 2.48 | 5.3700 | 0.8300 | 1.52 | 0.21 |
| 2013-12 | 10.65 | 12.84 | 5.82 | 10.3800 | 2.1900 | 2.22 | 0.45 |
| 2014-03 | 7.55 | 8.39 | 0.74 | 1.6400 | 0.3400 | 1.35 | 0.09 |
| 2013-09 | 9.09 | 11.34 | 3.72 | 7.5100 | 1.6000 | 1.81 | 0.33 |
| 2013-06 | 11.82 | 12.96 | 4.01 | 5.2700 | 1.0400 | 1.84 | 0.31 |
| 2013-03 | 7.63 | 8.10 | 1.04 | 1.8700 | 0.3800 | 1.59 | 0.13 |
| 2012-06 | 11.89 | 13.07 | 3.44 | 6.0200 | 1.0100 | 1.95 | 0.26 |
| 2012-12 | 12.48 | 13.35 | 6.28 | 12.1600 | 2.0700 | 2.26 | 0.47 |
| 2012-09 | 10.87 | 12.06 | 5.41 | 7.9600 | 1.2700 | 1.72 | 0.45 |
| 2011-12 | 12.64 | 13.92 | 7.22 | 12.6500 | 3.4200 | 3.81 | 0.52 |
| 2011-09 | 11.93 | 12.35 | 4.70 | 8.4000 | 2.4600 | 3.21 | 0.38 |
| 2012-03 | 11.60 | 12.51 | 1.51 | 2.4900 | 0.4500 | 1.96 | 0.12 |
| 2011-03 | 11.42 | 12.27 | 8.37 | 3.8400 | 0.7400 | 2.96 | 0.68 |
| 2011-06 | 13.17 | 13.33 | 3.55 | 5.7000 | 1.8900 | 3.28 | 0.27 |
| 2010-06 | 13.42 | 14.17 | 19.68 | 8.0500 | 1.6700 | 3.35 | 1.39 |
| 2010-12 | 13.34 | 14.29 | 7.15 | 17.6700 | 3.4800 | 3.94 | 0.50 |
| 2010-09 | 14.79 | 15.68 | 30.89 | 13.1800 | 2.5700 | 3.43 | 1.97 |
| 2009-09 | 6.49 | 5.55 | 5.96 | 0.0000 | 3.9200 | 2.79 | 1.07 |
| 2010-03 | 18.37 | 18.53 | 3.62 | 3.8500 | 0.9900 | 3.37 | 0.20 |
| 2009-12 | 4.09 | 3.69 | 4.64 | 2.8300 | 4.4800 | 2.66 | 1.26 |
| 2009-03 | -6.82 | -11.18 | -2.27 | -- | 1.5800 | 2.48 | 0.20 |
| 2009-06 | 3.17 | 1.90 | 1.84 | 1.0000 | 3.5300 | 3.85 | 0.97 |
| 2008-12 | -9.55 | -14.55 | -10.68 | -1780.0000 | 5.7400 | 3.19 | 0.73 |
| 2008-09 | -1.94 | -7.29 | -5.03 | 0.0000 | 4.2200 | 2.89 | 0.69 |
| 2008-06 | -0.70 | -5.72 | -2.72 | -38.8800 | 2.6300 | 3.49 | 0.48 |
| 2008-03 | -9.53 | -20.72 | -3.57 | -- | 1.3600 | 3.83 | 0.17 |
| 2007-09 | -16.32 | -29.13 | -5.19 | -- | 4.2600 | 4.49 | 0.18 |
| 2007-12 | -25.52 | -46.55 | -23.29 | -79.0000 | 4.7700 | 2.22 | 0.50 |
| 2007-03 | -8.01 | -17.64 | -0.87 | -- | 1.7100 | 5.47 | 0.05 |
| 2007-06 | -10.97 | -19.52 | -2.32 | -10.0500 | 2.5700 | 4.60 | 0.12 |
| 2006-12 | -6.18 | -9.92 | -7.93 | -19.4600 | 4.1100 | 4.05 | 0.80 |
| 2006-03 | -5.45 | -5.48 | -0.85 | -- | 0.8600 | 7.24 | 0.15 |
| 2006-06 | -6.78 | -6.82 | -2.50 | -3.1600 | 1.8400 | 8.79 | 0.37 |
| 2006-09 | -9.55 | -9.61 | -5.26 | -- | 2.9800 | 7.61 | 0.55 |
| 2005-09 | -4.09 | -2.93 | -1.39 | -- | 3.2200 | 6.29 | 0.48 |
| 2005-12 | -2.39 | -0.68 | -0.39 | 1.3100 | 3.9300 | 8.08 | 0.58 |
| 2005-06 | -2.22 | -1.60 | -0.61 | 0.2400 | 2.4400 | 8.72 | 0.38 |
| 2004-09 | -0.04 | 0.29 | 0.18 | -- | 3.0900 | 9.96 | 0.63 |
| 2005-03 | -2.25 | -1.83 | -0.40 | -- | 1.2100 | 8.77 | 0.22 |
| 2004-12 | -1.50 | -1.06 | -0.92 | -3.7300 | 4.3500 | 9.65 | 0.86 |
| 2004-06 | 1.42 | 1.85 | 0.85 | -- | 2.4200 | 15.00 | 0.46 |
| 2004-03 | 0.90 | 1.09 | 0.31 | -- | 1.8400 | 13.47 | 0.28 |
| 2003-12 | 1.88 | 2.08 | 2.22 | 3.6300 | 4.7800 | 16.19 | 1.07 |
| 2003-09 | 3.06 | 3.28 | 2.78 | -- | 3.6300 | 14.15 | 0.85 |
| 2003-06 | 4.66 | 4.75 | 2.57 | 3.0800 | 2.3700 | 14.48 | 0.54 |
| 2002-12 | 2.79 | 2.77 | 3.13 | 6.3700 | 4.4900 | 16.31 | 1.13 |
| 2002-09 | 2.01 | 2.12 | 1.86 | -- | 4.0700 | 11.44 | 0.88 |
| 2003-03 | 6.00 | 6.01 | 1.63 | -- | 1.0500 | 15.57 | 0.27 |
| 2002-06 | 2.36 | 2.54 | 1.43 | -- | 2.1200 | 12.94 | 0.56 |
| 2001-12 | 2.52 | 2.54 | 2.57 | 9.1900 | 4.5000 | 12.70 | 1.01 |
| 2002-03 | 1.60 | 1.63 | 0.44 | -- | 1.1800 | 11.19 | 0.27 |
| 2001-09 | 2.58 | 2.50 | 1.85 | -- | -- | -- | 0.74 |
| 2000-12 | 4.56 | 4.28 | 5.84 | 18.0000 | 4.6400 | 12.22 | 1.36 |
| 2001-06 | 3.85 | 3.83 | 2.24 | 8.9600 | 2.7900 | 14.21 | 0.58 |
| 1999-12 | 4.32 | 4.46 | 6.20 | -- | 4.8700 | -- | 1.39 |
| 2000-06 | 5.23 | 5.04 | -- | -- | -- | -- | -- |
| 1998-12 | 3.97 | 4.16 | -- | -- | -- | -- | -- |
| 2025-06 | 5.55 | 6.90 | 0.97 | -- | -- | -- | 0.14 |
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 | 49.63 | 50.37 | 1.6900 | 1.1900 |
| 2024-12 | 49.81 | 50.20 | 1.6900 | 1.2300 |
| 2024-03 | 48.52 | 51.48 | 1.7800 | 1.3100 |
| 2024-09 | 47.99 | 52.01 | 1.7300 | 1.2300 |
| 2024-06 | 48.31 | 51.69 | 1.7500 | 1.2700 |
| 2023-09 | 49.59 | 50.41 | 1.7600 | 1.3000 |
| 2023-12 | 48.73 | 51.27 | 1.8600 | 1.3600 |
| 2022-12 | 53.64 | 46.36 | 1.5200 | 0.9800 |
| 2023-03 | 54.94 | 45.06 | 1.6400 | 1.0600 |
| 2023-06 | 47.84 | 52.16 | 1.8100 | 1.3300 |
| 2022-03 | 53.94 | 46.06 | 1.6500 | 1.0600 |
| 2022-09 | 55.26 | 44.74 | 1.5200 | 0.9700 |
| 2022-06 | 54.51 | 45.49 | 1.5600 | 0.9900 |
| 2021-09 | 55.63 | 44.37 | 1.6400 | 1.0900 |
| 2021-06 | 55.15 | 44.85 | 1.6800 | 1.1300 |
| 2021-12 | 55.63 | 44.37 | 1.6100 | 1.0500 |
| 2020-12 | 55.39 | 44.61 | 1.6600 | 1.1800 |
| 2020-09 | 55.90 | 44.10 | 1.5800 | 1.1400 |
| 2021-03 | 54.15 | 45.85 | 1.7000 | 1.1400 |
| 2020-06 | 65.36 | 34.64 | 1.5400 | 1.1200 |
| 2020-03 | 64.50 | 35.50 | 1.5700 | 1.1400 |
| 2019-06 | 64.41 | 35.59 | 1.4100 | 1.0000 |
| 2019-12 | 63.77 | 36.23 | 1.5000 | 1.0900 |
| 2019-09 | 66.82 | 33.18 | 1.3700 | 0.9900 |
| 2019-03 | 63.35 | 36.65 | 1.4500 | 1.0300 |
| 2018-09 | 65.28 | 34.73 | 1.6200 | 1.1900 |
| 2018-12 | 63.45 | 36.55 | 1.4500 | 1.0600 |
| 2017-12 | 64.89 | 35.11 | 1.6400 | 1.2500 |
| 2018-03 | 64.40 | 35.60 | 1.6600 | 1.2000 |
| 2018-06 | 65.11 | 34.89 | 1.6200 | 1.2000 |
| 2017-06 | 65.21 | 34.79 | 1.3500 | 0.9500 |
| 2017-09 | 64.36 | 35.64 | 1.3400 | 0.9000 |
| 2017-03 | 64.47 | 35.53 | 1.3600 | 0.9400 |
| 2016-12 | 64.23 | 35.77 | 1.3700 | 1.0100 |
| 2016-09 | 63.79 | 36.21 | 1.4300 | 0.9500 |
| 2016-03 | 62.49 | 37.51 | 1.4700 | 1.0100 |
| 2015-12 | 63.51 | 36.49 | 1.4100 | 1.0200 |
| 2016-06 | 64.63 | 35.37 | 1.4000 | 0.9500 |
| 2015-09 | 63.51 | 36.49 | 1.2600 | 0.8600 |
| 2015-06 | 63.07 | 36.93 | 1.2500 | 0.8700 |
| 2015-03 | 61.87 | 38.13 | 1.2900 | 0.8700 |
| 2014-09 | 59.97 | 40.04 | 1.3200 | 0.9100 |
| 2014-12 | 62.74 | 37.25 | 1.2600 | 0.9000 |
| 2014-06 | 60.05 | 39.96 | 1.3300 | 0.9300 |
| 2013-12 | 61.36 | 38.65 | 1.3200 | 0.9500 |
| 2014-03 | 59.88 | 40.12 | 1.3400 | 0.9100 |
| 2013-09 | 62.02 | 37.98 | 1.2500 | 0.8900 |
| 2013-06 | 42.76 | 57.24 | 1.9100 | 1.3900 |
| 2013-03 | 41.85 | 58.15 | 1.9600 | 1.3800 |
| 2012-06 | 46.87 | 53.15 | 1.8100 | 1.2300 |
| 2012-12 | 49.68 | 50.32 | 1.8900 | 1.3500 |
| 2012-09 | 48.29 | 51.70 | 1.7300 | 1.1300 |
| 2011-12 | 47.32 | 52.68 | 1.7900 | 1.2100 |
| 2011-09 | 47.95 | 52.05 | 1.8100 | 1.1700 |
| 2012-03 | 47.01 | 52.99 | 1.7900 | 1.1800 |
| 2011-03 | 25.95 | 74.05 | 2.6600 | 1.9400 |
| 2011-06 | 49.55 | 50.43 | 1.7500 | 1.2000 |
| 2010-06 | 27.40 | 72.60 | 2.6100 | 1.9600 |
| 2010-12 | 50.37 | 49.65 | 2.5100 | 1.8900 |
| 2010-09 | 28.45 | 71.55 | 2.5800 | 1.9500 |
| 2009-09 | 27.46 | 72.54 | 2.7200 | 2.0600 |
| 2010-03 | 27.19 | 72.81 | 2.6900 | 2.1000 |
| 2009-12 | 26.62 | 73.38 | 2.5900 | 1.9500 |
| 2009-03 | 101.06 | -1.07 | 0.6100 | 0.4900 |
| 2009-06 | 28.24 | 71.76 | 2.6400 | 1.9400 |
| 2008-12 | 79.61 | 20.39 | 0.6300 | 0.4800 |
| 2008-09 | 91.28 | 8.72 | 0.6900 | 0.5400 |
| 2008-06 | 87.36 | 12.64 | 0.6900 | 0.5200 |
| 2008-03 | 85.53 | 14.51 | 0.6600 | 0.5000 |
| 2007-09 | 67.17 | 32.83 | 0.7100 | 0.4000 |
| 2007-12 | 81.89 | 18.11 | 0.6700 | 0.4900 |
| 2007-03 | 61.06 | 38.94 | 0.7800 | 0.4800 |
| 2007-06 | 62.09 | 37.91 | 0.7700 | 0.4300 |
| 2006-12 | 65.12 | 34.91 | 0.7900 | 0.6600 |
| 2006-03 | 61.75 | 38.25 | 0.8600 | 0.4300 |
| 2006-06 | 59.15 | 40.85 | 0.8100 | 0.4000 |
| 2006-09 | 60.42 | 39.60 | 0.7500 | 0.3900 |
| 2005-09 | 54.81 | 45.17 | 1.0900 | 0.7800 |
| 2005-12 | 57.66 | 42.34 | 0.8800 | 0.5400 |
| 2005-06 | 51.59 | 48.43 | 1.2300 | 0.9300 |
| 2004-09 | 55.89 | 44.11 | 1.2500 | 0.8000 |
| 2005-03 | 53.26 | 46.74 | 1.1900 | 0.8500 |
| 2004-12 | 51.75 | 48.25 | 1.2800 | 0.9000 |
| 2004-06 | 59.42 | 40.58 | 1.2200 | 0.8500 |
| 2004-03 | 61.43 | 38.57 | 1.2000 | 0.9600 |
| 2003-12 | 56.79 | 43.18 | 1.2300 | 0.9500 |
| 2003-09 | 53.46 | 46.51 | 1.2700 | 0.9800 |
| 2003-06 | 58.59 | 41.39 | 1.2200 | 0.9300 |
| 2002-12 | 56.56 | 43.44 | 1.2200 | 0.8100 |
| 2002-09 | 54.59 | 45.41 | 1.3400 | 1.0200 |
| 2003-03 | 63.87 | 36.13 | 1.1900 | 0.8200 |
| 2002-06 | 57.82 | 42.21 | 1.3000 | 0.8200 |
| 2001-12 | 51.67 | 48.33 | 1.3600 | 0.8600 |
| 2002-03 | 56.60 | 43.40 | 1.3000 | 0.9000 |
| 2001-09 | 52.67 | 47.36 | 1.4100 | 1.4100 |
| 2000-12 | 58.40 | 41.60 | 1.0700 | 0.5100 |
| 2001-06 | 51.84 | 48.16 | 1.4400 | 0.9200 |
| 1999-12 | 63.95 | 36.05 | 1.2900 | 0.7700 |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 4619000000.0000 | 48873100.0000 | 397000000.0000 | 30235000.0000 |
| 2024-12 | 22982000000.0000 | 185000000.0000 | 2121000000.0000 | 271000000.0000 |
| 2024-03 | 5201000000.0000 | 60545000.0000 | 413000000.0000 | 114400.0000 |
| 2024-09 | 15405000000.0000 | 176000000.0000 | 1301000000.0000 | 45992000.0000 |
| 2024-06 | 10574000000.0000 | 116000000.0000 | 860000000.0000 | 124000000.0000 |
| 2023-09 | 18914000000.0000 | 188000000.0000 | 1610000000.0000 | 65747900.0000 |
| 2023-12 | 27140000000.0000 | 201000000.0000 | 2452000000.0000 | 280000000.0000 |
| 2022-12 | 26110000000.0000 | 266000000.0000 | 2462000000.0000 | 269000000.0000 |
| 2023-03 | 5765000000.0000 | 51949800.0000 | 512000000.0000 | 43793200.0000 |
| 2023-06 | 12787000000.0000 | 119000000.0000 | 1051000000.0000 | 60808800.0000 |
| 2022-03 | 2140000000.0000 | 21050900.0000 | 207000000.0000 | 38340800.0000 |
| 2022-09 | 18577000000.0000 | 167000000.0000 | 1657000000.0000 | 22327200.0000 |
| 2022-06 | 12516000000.0000 | 104000000.0000 | 1061000000.0000 | 67927400.0000 |
| 2021-09 | 6327000000.0000 | 70056700.0000 | 612000000.0000 | 111000000.0000 |
| 2021-06 | 4187000000.0000 | 46718800.0000 | 386000000.0000 | 91727800.0000 |
| 2021-12 | 9027000000.0000 | 103000000.0000 | 924000000.0000 | 157000000.0000 |
| 2020-12 | 8085000000.0000 | 114000000.0000 | 803000000.0000 | 271000000.0000 |
| 2020-09 | 5376000000.0000 | 63649800.0000 | 482000000.0000 | 217000000.0000 |
| 2021-03 | 1809000000.0000 | 27071900.0000 | 186000000.0000 | 40968800.0000 |
| 2020-06 | 3292000000.0000 | 37344700.0000 | 331000000.0000 | 150000000.0000 |
| 2020-03 | 1151000000.0000 | 16966900.0000 | 158000000.0000 | 70309300.0000 |
| 2019-06 | 3245000000.0000 | 53006200.0000 | 375000000.0000 | 147000000.0000 |
| 2019-12 | 8014000000.0000 | 142000000.0000 | 914000000.0000 | 317000000.0000 |
| 2019-09 | 4902000000.0000 | 98475400.0000 | 565000000.0000 | 218000000.0000 |
| 2019-03 | 1302000000.0000 | 25940500.0000 | 203000000.0000 | 76307200.0000 |
| 2018-09 | 4431000000.0000 | 78282800.0000 | 614000000.0000 | 226000000.0000 |
| 2018-12 | 7379000000.0000 | 121000000.0000 | 934000000.0000 | 331000000.0000 |
| 2017-12 | 6507000000.0000 | 109000000.0000 | 883000000.0000 | 254000000.0000 |
| 2018-03 | 1008000000.0000 | 24335200.0000 | 226000000.0000 | 41230100.0000 |
| 2018-06 | 2890000000.0000 | 52391800.0000 | 428000000.0000 | 144000000.0000 |
| 2017-06 | 2624000000.0000 | 46405300.0000 | 591000000.0000 | 113000000.0000 |
| 2017-09 | 3885000000.0000 | 73135900.0000 | 614000000.0000 | 162000000.0000 |
| 2017-03 | 947000000.0000 | 26453400.0000 | 297000000.0000 | 42926900.0000 |
| 2016-12 | 6467000000.0000 | 97066300.0000 | 1309000000.0000 | 242000000.0000 |
| 2016-09 | 3623000000.0000 | 65484800.0000 | 801000000.0000 | 156000000.0000 |
| 2016-03 | 898000000.0000 | 20785900.0000 | 253000000.0000 | 45997800.0000 |
| 2015-12 | 6319000000.0000 | 89292900.0000 | 1335000000.0000 | 287000000.0000 |
| 2016-06 | 2349000000.0000 | 45514900.0000 | 536000000.0000 | 105000000.0000 |
| 2015-09 | 3717000000.0000 | 56046400.0000 | 809000000.0000 | 145000000.0000 |
| 2015-06 | 2510000000.0000 | 37874700.0000 | 547000000.0000 | 95726100.0000 |
| 2015-03 | 1012000000.0000 | 18864200.0000 | 262000000.0000 | 44035900.0000 |
| 2014-09 | 3689000000.0000 | 64813500.0000 | 695000000.0000 | 114000000.0000 |
| 2014-12 | 5940000000.0000 | 99521900.0000 | 1120000000.0000 | 198000000.0000 |
| 2014-06 | 2516000000.0000 | 45843000.0000 | 427000000.0000 | 91421100.0000 |
| 2013-12 | 5360000000.0000 | 105000000.0000 | 1030000000.0000 | 139000000.0000 |
| 2014-03 | 1053000000.0000 | 18435400.0000 | 202000000.0000 | 31093700.0000 |
| 2013-09 | 3800000000.0000 | 65861200.0000 | 652000000.0000 | 81657900.0000 |
| 2013-06 | 2477000000.0000 | 46007300.0000 | 440000000.0000 | 63212300.0000 |
| 2013-03 | 1041000000.0000 | 23186800.0000 | 210000000.0000 | 27105300.0000 |
| 2012-06 | 1719000000.0000 | 42748700.0000 | 284000000.0000 | 22536400.0000 |
| 2012-12 | 4852000000.0000 | 105000000.0000 | 891000000.0000 | 122000000.0000 |
| 2012-09 | 3075000000.0000 | 74407000.0000 | 566000000.0000 | 82098100.0000 |
| 2011-12 | 3201000000.0000 | 83992500.0000 | 541000000.0000 | 37332800.0000 |
| 2011-09 | 2296000000.0000 | 49925100.0000 | 376000000.0000 | 18190900.0000 |
| 2012-03 | 770000000.0000 | 18466800.0000 | 142000000.0000 | 8762000.0000 |
| 2011-03 | 729000000.0000 | 17539200.0000 | 128000000.0000 | 6414200.0000 |
| 2011-06 | 1602000000.0000 | 33157200.0000 | 268000000.0000 | 15471900.0000 |
| 2010-06 | 1277000000.0000 | 28765300.0000 | 250000000.0000 | 11629700.0000 |
| 2010-12 | 2813000000.0000 | 57399800.0000 | 503000000.0000 | 24727300.0000 |
| 2010-09 | 1924000000.0000 | 41611900.0000 | 354000000.0000 | 17756100.0000 |
| 2009-09 | 980000000.0000 | 50059700.0000 | 70061400.0000 | 13167500.0000 |
| 2010-03 | 160000000.0000 | 4571700.0000 | 20988100.0000 | 798500.0000 |
| 2009-12 | 1150000000.0000 | 53603300.0000 | 105000000.0000 | 16328500.0000 |
| 2009-03 | 470000000.0000 | 26485300.0000 | 19395000.0000 | 8325600.0000 |
| 2009-06 | 886000000.0000 | 46810600.0000 | 55386200.0000 | 14494200.0000 |
| 2008-12 | 2500000000.0000 | 201000000.0000 | 191000000.0000 | 46151300.0000 |
| 2008-09 | 1733000000.0000 | 112000000.0000 | 111000000.0000 | 35257800.0000 |
| 2008-06 | 1151000000.0000 | 67176400.0000 | 64329700.0000 | 24590200.0000 |
| 2008-03 | 471000000.0000 | 18167900.0000 | 18355300.0000 | 8690700.0000 |
| 2007-09 | 1190000000.0000 | 72151600.0000 | 65776800.0000 | 18554500.0000 |
| 2007-12 | 1564000000.0000 | 137000000.0000 | 89903500.0000 | 31772900.0000 |
| 2007-03 | 310000000.0000 | 15231700.0000 | 13359900.0000 | 6129000.0000 |
| 2007-06 | 779000000.0000 | 39642000.0000 | 41186000.0000 | 10452500.0000 |
| 2006-12 | 2525000000.0000 | 105000000.0000 | 126000000.0000 | 21050500.0000 |
| 2006-03 | 1026000000.0000 | 53687000.0000 | 85068800.0000 | 18471000.0000 |
| 2006-06 | 2222000000.0000 | 121000000.0000 | 134000000.0000 | 38148600.0000 |
| 2006-09 | 3327000000.0000 | 182000000.0000 | 206000000.0000 | 60389200.0000 |
| 2005-09 | 2317000000.0000 | 124000000.0000 | 88463700.0000 | 24808200.0000 |
| 2005-12 | 3476000000.0000 | 193000000.0000 | 130000000.0000 | 35075900.0000 |
| 2005-06 | 1751000000.0000 | 99649000.0000 | 58060200.0000 | 16418100.0000 |
| 2004-09 | 2337000000.0000 | 149000000.0000 | 121000000.0000 | 8978600.0000 |
| 2005-03 | 909000000.0000 | 53383400.0000 | 33429700.0000 | 7359700.0000 |
| 2004-12 | 3186000000.0000 | 169000000.0000 | 207000000.0000 | 15218300.0000 |
| 2004-06 | 1868000000.0000 | 118000000.0000 | 79172100.0000 | 9041800.0000 |
| 2004-03 | 1214000000.0000 | 81777400.0000 | 44727500.0000 | 3305100.0000 |
| 2003-12 | 4073000000.0000 | 237000000.0000 | 221000000.0000 | 13519200.0000 |
| 2003-09 | 2982000000.0000 | 162000000.0000 | 140000000.0000 | 8131600.0000 |
| 2003-06 | 2107000000.0000 | 111000000.0000 | 95157800.0000 | 10963900.0000 |
| 2002-12 | 4251000000.0000 | 248000000.0000 | 289000000.0000 | 19871600.0000 |
| 2002-09 | 3115000000.0000 | 188000000.0000 | 207000000.0000 | 16165800.0000 |
| 2003-03 | 1176000000.0000 | 75479600.0000 | 61451800.0000 | 6625700.0000 |
| 2002-06 | 2114000000.0000 | 138000000.0000 | 147000000.0000 | 12554200.0000 |
| 2001-12 | 3244000000.0000 | 206000000.0000 | 199000000.0000 | 32451300.0000 |
| 2002-03 | 986000000.0000 | 51828900.0000 | 75237800.0000 | 6983500.0000 |
| 2001-09 | 2493000000.0000 | 170000000.0000 | 142000000.0000 | 25503600.0000 |
| 2000-12 | 2698000000.0000 | 155000000.0000 | 152000000.0000 | 33340500.0000 |
| 2001-06 | 1900000000.0000 | 124000000.0000 | 98400200.0000 | 17449900.0000 |
| 1999-12 | 2813000000.0000 | 93067100.0000 | 168000000.0000 | 16777200.0000 |
| 2000-06 | 1342000000.0000 | 64677300.0000 | 65580200.0000 | 17488400.0000 |
| 1998-12 | 3022000000.0000 | 188000000.0000 | 199000000.0000 | 16712100.0000 |
| 2025-06 | 10560000000.0000 | 62615700.0000 | 867000000.0000 | 133000000.0000 |