中商官网
研究报告
宁沪高速（600377）
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 | 4782000000.0000 | 37.69 | 1586000000.0000 | -4.05 | 1583000000.0000 | -3.94 | 1256000000.0000 | -4.49 |
| 2024-06-30 | 9960000000.0000 | 39.57 | 3505000000.0000 | 8.88 | 3494000000.0000 | 8.64 | 2880000000.0000 | 11.28 |
| 2024-09-30 | 14058000000.0000 | 21.10 | 5241000000.0000 | 0.36 | 5225000000.0000 | 0.11 | 4339000000.0000 | 2.89 |
| 2024-12-31 | 23198000000.0000 | 52.70 | 6340000000.0000 | 11.27 | 6317000000.0000 | 11.37 | 5170000000.0000 | 12.15 |
| 2023-12-31 | 15192000000.0000 | 14.60 | 5698000000.0000 | 23.33 | 5672000000.0000 | 23.82 | 4610000000.0000 | 23.00 |
| 2024-03-31 | 3473000000.0000 | -4.33 | 1653000000.0000 | 3.12 | 1648000000.0000 | 3.06 | 1315000000.0000 | 3.30 |
| 2023-06-30 | 7136000000.0000 | 46.38 | 3219000000.0000 | 41.68 | 3216000000.0000 | 41.80 | 2588000000.0000 | 42.20 |
| 2023-09-30 | 11609000000.0000 | 22.39 | 5222000000.0000 | 33.42 | 5219000000.0000 | 33.75 | 4217000000.0000 | 35.33 |
| 2023-03-31 | 3630000000.0000 | 32.97 | 1603000000.0000 | 47.20 | 1599000000.0000 | 47.24 | 1273000000.0000 | 51.73 |
| 2022-12-31 | 13256000000.0000 | -7.05 | 4620000000.0000 | -17.25 | 4581000000.0000 | -17.70 | 3748000000.0000 | -12.37 |
| 2022-09-30 | 9485000000.0000 | 19.23 | 3914000000.0000 | -20.56 | 3902000000.0000 | -20.79 | 3116000000.0000 | -19.50 |
| 2022-06-30 | 4875000000.0000 | -3.69 | 2272000000.0000 | -33.88 | 2268000000.0000 | -33.99 | 1820000000.0000 | -32.62 |
| 2022-03-31 | 2730000000.0000 | 14.13 | 1089000000.0000 | -26.96 | 1086000000.0000 | -27.07 | 839000000.0000 | -27.30 |
| 2021-09-30 | 7955000000.0000 | 48.61 | 4927000000.0000 | 98.83 | 4926000000.0000 | 95.71 | 3871000000.0000 | 100.05 |
| 2021-12-31 | 14261000000.0000 | 77.55 | 5583000000.0000 | 72.37 | 5566000000.0000 | 72.11 | 4277000000.0000 | 69.79 |
| 2021-03-31 | 2392000000.0000 | 148.13 | 1491000000.0000 | -6654.34 | 1489000000.0000 | -6761.95 | 1154000000.0000 | -2717.54 |
| 2020-12-31 | 8032000000.0000 | -20.30 | 3239000000.0000 | -41.56 | 3234000000.0000 | -41.43 | 2519000000.0000 | -41.42 |
| 2021-06-30 | 5062000000.0000 | 89.73 | 3436000000.0000 | 438.56 | 3436000000.0000 | 422.19 | 2701000000.0000 | 458.06 |
| 2020-03-31 | 964000000.0000 | -59.19 | -22748300.0000 | -101.66 | -22350800.0000 | -101.64 | -44087200.0000 | -104.16 |
| 2020-06-30 | 2668000000.0000 | -44.82 | 638000000.0000 | -78.70 | 658000000.0000 | -77.96 | 484000000.0000 | -79.26 |
| 2020-09-30 | 5353000000.0000 | -28.59 | 2478000000.0000 | -46.74 | 2517000000.0000 | -45.84 | 1935000000.0000 | -46.90 |
| 2019-09-30 | 7496000000.0000 | -1.91 | 4653000000.0000 | -0.75 | 4647000000.0000 | -0.66 | 3644000000.0000 | -2.41 |
| 2019-12-31 | 10078000000.0000 | 1.09 | 5542000000.0000 | -2.10 | 5522000000.0000 | -2.32 | 4300000000.0000 | -3.93 |
| 2019-06-30 | 4835000000.0000 | -5.97 | 2995000000.0000 | -5.10 | 2986000000.0000 | -5.24 | 2334000000.0000 | -8.07 |
| 2019-03-31 | 2362000000.0000 | -16.33 | 1369000000.0000 | 0.59 | 1367000000.0000 | 0.81 | 1059000000.0000 | 2.02 |
| 2018-12-31 | 9969000000.0000 | 5.43 | 5661000000.0000 | 19.83 | 5653000000.0000 | 19.92 | 4476000000.0000 | 21.47 |
| 2018-06-30 | 5142000000.0000 | 10.13 | 3156000000.0000 | 24.01 | 3151000000.0000 | 24.35 | 2539000000.0000 | 30.01 |
| 2018-09-30 | 7642000000.0000 | 9.33 | 4688000000.0000 | 21.26 | 4678000000.0000 | 21.51 | 3734000000.0000 | 25.43 |
| 2018-03-31 | 2823000000.0000 | 22.95 | 1361000000.0000 | 15.63 | 1356000000.0000 | 15.60 | 1038000000.0000 | 15.21 |
| 2017-12-31 | 9456000000.0000 | 2.77 | 4724000000.0000 | 7.36 | 4714000000.0000 | 6.72 | 3685000000.0000 | 7.22 |
| 2017-09-30 | 6990000000.0000 | 11.55 | 3866000000.0000 | 18.05 | 3850000000.0000 | 17.77 | 2977000000.0000 | 18.61 |
| 2017-06-30 | 4669000000.0000 | 14.86 | 2545000000.0000 | 21.36 | 2534000000.0000 | 20.90 | 1953000000.0000 | 21.61 |
| 2017-03-31 | 2296000000.0000 | 12.16 | 1177000000.0000 | 16.88 | 1173000000.0000 | 16.72 | 901000000.0000 | 13.19 |
| 2016-09-30 | 6266000000.0000 | -5.86 | 3275000000.0000 | 14.99 | 3269000000.0000 | 14.38 | 2510000000.0000 | -1.03 |
| 2016-12-31 | 9201000000.0000 | 5.02 | 4400000000.0000 | 25.28 | 4417000000.0000 | 52.57 | 3437000000.0000 | 32.70 |
| 2015-12-31 | 8761000000.0000 | -0.79 | 3512000000.0000 | 12.71 | 2895000000.0000 | -6.73 | 2590000000.0000 | 12.80 |
| 2016-06-30 | 4065000000.0000 | -5.71 | 2097000000.0000 | 9.73 | 2096000000.0000 | 10.20 | 1606000000.0000 | -9.37 |
| 2016-03-31 | 2047000000.0000 | 3.02 | 1007000000.0000 | 12.89 | 1005000000.0000 | 13.18 | 796000000.0000 | 17.23 |
| 2015-09-30 | 6656000000.0000 | -0.27 | 2848000000.0000 | 11.86 | 2858000000.0000 | 12.61 | 2536000000.0000 | 32.91 |
| 2015-06-30 | 4311000000.0000 | -1.24 | 1911000000.0000 | 16.03 | 1902000000.0000 | 16.05 | 1772000000.0000 | 44.77 |
| 2015-03-31 | 1987000000.0000 | 8.76 | 892000000.0000 | 4.21 | 888000000.0000 | 3.98 | 679000000.0000 | 3.98 |
| 2014-09-30 | 6674000000.0000 | 18.29 | 2546000000.0000 | -9.33 | 2538000000.0000 | -12.03 | 1908000000.0000 | -13.78 |
| 2014-12-31 | 8831000000.0000 | 15.98 | 3116000000.0000 | -12.40 | 3104000000.0000 | -14.42 | 2296000000.0000 | -17.29 |
| 2014-06-30 | 4365000000.0000 | 19.00 | 1647000000.0000 | -10.25 | 1639000000.0000 | -14.55 | 1224000000.0000 | -16.96 |
| 2013-12-31 | 7614000000.0000 | -2.33 | 3557000000.0000 | 12.10 | 3627000000.0000 | 15.29 | 2776000000.0000 | 16.59 |
| 2014-03-31 | 1827000000.0000 | 2.47 | 856000000.0000 | 1.18 | 854000000.0000 | 1.18 | 653000000.0000 | 0.93 |
| 2013-06-30 | 3668000000.0000 | -1.64 | 1835000000.0000 | 7.94 | 1918000000.0000 | 13.16 | 1474000000.0000 | 14.53 |
| 2013-09-30 | 5642000000.0000 | -3.75 | 2808000000.0000 | 8.29 | 2885000000.0000 | 12.17 | 2213000000.0000 | 12.11 |
| 2013-03-31 | 1783000000.0000 | -1.33 | 846000000.0000 | 0.71 | 844000000.0000 | 0.36 | 647000000.0000 | 0.78 |
| 2012-09-30 | 5862000000.0000 | 5.89 | 2593000000.0000 | 0.43 | 2572000000.0000 | 0.51 | 1974000000.0000 | 1.44 |
| 2012-12-31 | 7796000000.0000 | 5.34 | 3173000000.0000 | -3.00 | 3146000000.0000 | -3.59 | 2381000000.0000 | -3.99 |
| 2012-06-30 | 3729000000.0000 | 2.39 | 1700000000.0000 | -2.97 | 1695000000.0000 | -2.87 | 1287000000.0000 | -3.01 |
| 2012-03-31 | 1807000000.0000 | 4.27 | 840000000.0000 | -4.22 | 841000000.0000 | -4.21 | 642000000.0000 | -4.18 |
| 2011-09-30 | 5536000000.0000 | 10.99 | 2582000000.0000 | 0.19 | 2559000000.0000 | -0.81 | 1946000000.0000 | -1.47 |
| 2011-12-31 | 7401000000.0000 | 9.55 | 3271000000.0000 | -1.83 | 3263000000.0000 | -2.07 | 2480000000.0000 | -2.36 |
| 2010-12-31 | 6756000000.0000 | 17.68 | 3332000000.0000 | 22.10 | 3332000000.0000 | 22.86 | 2540000000.0000 | 23.24 |
| 2011-03-31 | 1733000000.0000 | 11.16 | 877000000.0000 | 10.31 | 878000000.0000 | 10.03 | 670000000.0000 | 10.20 |
| 2011-06-30 | 3642000000.0000 | 11.44 | 1752000000.0000 | 2.88 | 1745000000.0000 | 2.41 | 1327000000.0000 | 1.76 |
| 2010-09-30 | 4988000000.0000 | 19.22 | 2577000000.0000 | 26.51 | 2580000000.0000 | 26.59 | 1975000000.0000 | 26.85 |
| 2010-06-30 | 3268000000.0000 | 21.99 | 1703000000.0000 | 31.81 | 1704000000.0000 | 31.89 | 1304000000.0000 | 31.58 |
| 2009-12-31 | 5741000000.0000 | 8.79 | 2729000000.0000 | 29.52 | 2712000000.0000 | 29.02 | 2061000000.0000 | 28.89 |
| 2010-03-31 | 1559000000.0000 | 29.38 | 795000000.0000 | 39.23 | 798000000.0000 | 39.51 | 608000000.0000 | 38.50 |
| 2009-09-30 | 4184000000.0000 | 5.47 | 2037000000.0000 | 20.39 | 2038000000.0000 | 20.88 | 1557000000.0000 | 21.45 |
| 2009-03-31 | 1205000000.0000 | -4.21 | 571000000.0000 | 4.01 | 572000000.0000 | 4.19 | 439000000.0000 | 4.03 |
| 2009-06-30 | 2679000000.0000 | 2.41 | 1292000000.0000 | 12.35 | 1292000000.0000 | 12.94 | 991000000.0000 | 14.43 |
| 2008-12-31 | 5277000000.0000 | -0.62 | 2107000000.0000 | -12.46 | 2102000000.0000 | -12.74 | 1599000000.0000 | -2.44 |
| 2008-06-30 | 2616000000.0000 | 4.10 | 1150000000.0000 | -2.95 | 1144000000.0000 | -3.38 | 866000000.0000 | 7.44 |
| 2008-03-31 | 1258000000.0000 | 6.70 | 549000000.0000 | -7.73 | 549000000.0000 | -7.58 | 422000000.0000 | 3.69 |
| 2008-09-30 | 3967000000.0000 | 0.89 | 1692000000.0000 | -7.99 | 1686000000.0000 | -8.27 | 1282000000.0000 | 1.50 |
| 2007-06-30 | 2513000000.0000 | 37.32 | 1185000000.0000 | 42.94 | 1184000000.0000 | 43.17 | 806000000.0000 | 42.15 |
| 2007-12-31 | 5310000000.0000 | 29.48 | 2407000000.0000 | 38.65 | 2409000000.0000 | 39.41 | 1639000000.0000 | 39.02 |
| 2007-09-30 | 3932000000.0000 | 34.70 | 1839000000.0000 | 42.34 | 1838000000.0000 | 42.37 | 1263000000.0000 | 42.07 |
| 2007-03-31 | 1179000000.0000 | 40.52 | 595000000.0000 | 57.82 | 594000000.0000 | 57.56 | 407000000.0000 | 53.58 |
| 2006-09-30 | 2919000000.0000 | 91.79 | 1292000000.0000 | 75.07 | 1291000000.0000 | 76.37 | 889000000.0000 | 71.62 |
| 2006-12-31 | 4101000000.0000 | 86.83 | 1736000000.0000 | 81.21 | 1728000000.0000 | 83.05 | 1179000000.0000 | 61.73 |
| 2006-06-30 | 1830000000.0000 | 82.27 | 829000000.0000 | 65.80 | 827000000.0000 | 67.41 | 567000000.0000 | 62.46 |
| 2006-03-31 | 839000000.0000 | 53.66 | 377000000.0000 | 37.09 | 377000000.0000 | 36.10 | 265000000.0000 | 38.74 |
| 2005-09-30 | 1522000000.0000 | -40.31 | 738000000.0000 | -50.34 | 732000000.0000 | -41.49 | 518000000.0000 | -34.84 |
| 2005-12-31 | 2195000000.0000 | -28.27 | 958000000.0000 | -42.25 | 944000000.0000 | -32.09 | 729000000.0000 | -15.92 |
| 2005-06-30 | 1004000000.0000 | -46.96 | 500000000.0000 | -57.16 | 494000000.0000 | -52.86 | 349000000.0000 | -48.53 |
| 2004-12-31 | 3060000000.0000 | 12.01 | 1659000000.0000 | 16.26 | 1390000000.0000 | -4.01 | 867000000.0000 | -10.99 |
| 2005-03-31 | 546000000.0000 | -44.17 | 275000000.0000 | -55.65 | 277000000.0000 | -51.32 | 191000000.0000 | -48.79 |
| 2004-09-30 | 2550000000.0000 | 34.42 | 1486000000.0000 | 37.08 | 1251000000.0000 | 15.94 | 795000000.0000 | 7.58 |
| 2003-12-31 | 2732000000.0000 | 34.85 | 1427000000.0000 | 16.21 | 1448000000.0000 | 17.25 | 974000000.0000 | 16.37 |
| 2004-03-31 | 978000000.0000 | 73.40 | 620000000.0000 | 68.94 | 569000000.0000 | 54.20 | 373000000.0000 | 49.20 |
| 2004-06-30 | 1893000000.0000 | 52.29 | 1167000000.0000 | 68.16 | 1048000000.0000 | 51.23 | 678000000.0000 | 42.44 |
| 2003-09-30 | 1897000000.0000 | 28.35 | 1084000000.0000 | 14.23 | 1079000000.0000 | 13.10 | 739000000.0000 | 13.34 |
| 2003-03-31 | 564000000.0000 | 25.33 | 367000000.0000 | 27.87 | 369000000.0000 | 28.13 | 250000000.0000 | 27.55 |
| 2003-06-30 | 1243000000.0000 | 32.52 | 694000000.0000 | 12.85 | 693000000.0000 | 11.95 | 476000000.0000 | 14.15 |
| 2002-12-31 | 2026000000.0000 | 24.60 | 1228000000.0000 | 29.67 | 1235000000.0000 | 31.24 | 837000000.0000 | 5.42 |
| 2002-09-30 | 1478000000.0000 | 24.20 | 949000000.0000 | 26.70 | 954000000.0000 | 27.03 | 652000000.0000 | 9.76 |
| 2002-03-31 | 450000000.0000 | -- | 287000000.0000 | -- | 288000000.0000 | -- | 196000000.0000 | -- |
| 2002-06-30 | 938000000.0000 | 25.74 | 615000000.0000 | 43.02 | 619000000.0000 | 43.62 | 417000000.0000 | 11.80 |
| 2001-12-31 | 1626000000.0000 | 17.66 | 947000000.0000 | 14.79 | 941000000.0000 | 13.65 | 794000000.0000 | 12.94 |
| 2001-06-30 | 746000000.0000 | 13.55 | 430000000.0000 | 10.82 | 431000000.0000 | 10.51 | 373000000.0000 | 37.64 |
| 2001-09-30 | 1190000000.0000 | -- | 749000000.0000 | -- | 751000000.0000 | -- | 594000000.0000 | -- |
| 2000-12-31 | 1382000000.0000 | 21.44 | 825000000.0000 | 20.09 | 828000000.0000 | 20.35 | 703000000.0000 | 15.82 |
| 2000-06-30 | 657000000.0000 | -- | 388000000.0000 | -- | 390000000.0000 | -- | 271000000.0000 | -- |
| 1998-12-31 | 1013000000.0000 | 39.72 | 612000000.0000 | 94.90 | 743000000.0000 | 136.62 | 543000000.0000 | 72.93 |
| 1999-12-31 | 1138000000.0000 | 12.34 | 687000000.0000 | 12.25 | 688000000.0000 | -7.40 | 607000000.0000 | 11.79 |
| 1997-12-31 | 725000000.0000 | -- | 314000000.0000 | -- | 314000000.0000 | -- | 314000000.0000 | -- |
| 2025-06-30 | 9406000000.0000 | -5.56 | 3162000000.0000 | -9.79 | 3146000000.0000 | -9.96 | 2536000000.0000 | -11.94 |
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 | 28.42 | 33.10 | 1.73 | 3.0900 | 1.5700 | 9.86 | 0.05 |
| 2024-06 | 23.63 | 35.08 | 4.13 | 7.7200 | 3.1800 | 11.19 | 0.12 |
| 2024-09 | 28.05 | 37.17 | 6.22 | 11.5700 | 4.1700 | 10.82 | 0.17 |
| 2024-12 | 20.19 | 27.23 | 7.03 | 13.6300 | 8.0700 | 13.21 | 0.26 |
| 2023-12 | 27.01 | 37.34 | 7.21 | 13.3900 | 3.9700 | 10.94 | 0.19 |
| 2024-03 | 37.78 | 47.45 | 2.02 | 3.5800 | 0.8300 | 8.01 | 0.04 |
| 2023-06 | 35.22 | 45.07 | 4.03 | 7.4700 | 1.5700 | 11.80 | 0.09 |
| 2023-09 | 33.26 | 44.96 | 6.57 | 12.1400 | 2.6900 | 12.48 | 0.15 |
| 2023-03 | 36.72 | 44.05 | 2.00 | 3.7700 | 0.7700 | 12.47 | 0.05 |
| 2022-12 | 21.41 | 34.56 | 5.84 | 11.2300 | 2.7300 | 16.89 | 0.17 |
| 2022-09 | 28.04 | 41.14 | 5.09 | 9.6200 | 1.5300 | 17.00 | 0.12 |
| 2022-06 | 28.08 | 46.52 | 3.24 | 5.5500 | 0.6900 | 19.27 | 0.07 |
| 2022-03 | 34.25 | 39.78 | 1.58 | 2.5800 | 0.3500 | 28.87 | 0.04 |
| 2021-09 | 45.00 | 61.92 | 7.30 | 12.8700 | 0.7900 | 34.19 | 0.12 |
| 2021-12 | 26.94 | 39.03 | 7.50 | 14.3700 | 2.1900 | 36.73 | 0.19 |
| 2021-03 | 53.55 | 62.25 | 2.29 | 3.9500 | 0.2200 | 32.29 | 0.04 |
| 2020-12 | 31.79 | 40.26 | 5.29 | 8.8200 | 1.1300 | 30.13 | 0.13 |
| 2021-06 | 47.37 | 67.88 | 5.09 | 8.9300 | 0.5300 | 33.55 | 0.07 |
| 2020-03 | 2.39 | -2.32 | -0.04 | -0.1200 | 0.1800 | 21.15 | 0.02 |
| 2020-06 | 16.12 | 24.66 | 1.13 | 1.7100 | 0.4400 | 16.75 | 0.05 |
| 2020-09 | 36.71 | 47.02 | 4.20 | 6.6400 | 0.6800 | 19.03 | 0.09 |
| 2019-09 | 51.09 | 61.99 | 8.80 | 13.0600 | 0.7700 | 24.54 | 0.14 |
| 2019-12 | 46.11 | 54.79 | 9.93 | 15.8900 | 1.1100 | 36.96 | 0.18 |
| 2019-06 | 51.56 | 61.76 | 5.74 | 8.2800 | 0.4900 | 25.19 | 0.09 |
| 2019-03 | 51.74 | 57.87 | 2.72 | 3.8500 | 0.2300 | 27.48 | 0.05 |
| 2018-12 | 44.66 | 56.71 | 11.74 | 17.7100 | 1.3000 | 31.77 | 0.21 |
| 2018-06 | 47.22 | 61.28 | 6.87 | 9.8200 | 0.6400 | -- | 0.11 |
| 2018-09 | 48.42 | 61.21 | 10.02 | 14.6500 | 0.9300 | 33.40 | 0.16 |
| 2018-03 | 45.16 | 48.03 | 2.99 | 4.1600 | 0.4600 | 39.00 | 0.06 |
| 2017-12 | 43.74 | 49.85 | 11.08 | 16.0600 | 1.4100 | 41.62 | 0.22 |
| 2017-09 | 48.77 | 55.08 | 9.31 | 12.6200 | 0.9900 | 49.25 | 0.17 |
| 2017-06 | 48.23 | 54.27 | 6.59 | 8.2000 | 0.6800 | 50.70 | 0.12 |
| 2017-03 | 47.17 | 51.09 | 3.15 | 3.8800 | 0.3400 | 61.54 | 0.06 |
| 2016-09 | 46.95 | 52.17 | 8.89 | 11.0500 | 0.7900 | 64.75 | 0.17 |
| 2016-12 | 42.73 | 48.01 | 12.17 | 16.0600 | 1.3600 | 67.80 | 0.25 |
| 2015-12 | 34.94 | 33.04 | 7.94 | 12.4500 | 1.3900 | 79.82 | 0.24 |
| 2016-06 | 46.54 | 51.56 | 5.79 | 7.3400 | 0.5100 | 67.42 | 0.11 |
| 2016-03 | 45.04 | 49.10 | 2.77 | 3.7100 | 0.2700 | 61.33 | 0.06 |
| 2015-09 | 36.82 | 42.94 | 7.65 | 11.1200 | 1.0200 | 69.50 | 0.18 |
| 2015-06 | 37.65 | 44.12 | 5.05 | 7.9600 | 0.6500 | 78.43 | 0.11 |
| 2015-03 | 38.00 | 44.69 | 3.18 | 3.4300 | 0.2500 | 71.01 | 0.07 |
| 2014-09 | 33.76 | 38.03 | 9.32 | 10.3500 | 1.0200 | 101.12 | 0.25 |
| 2014-12 | 31.26 | 35.15 | 8.28 | 13.2100 | 1.3500 | 106.82 | 0.24 |
| 2014-06 | 33.26 | 37.55 | 6.12 | 6.6400 | 0.6800 | 109.42 | 0.16 |
| 2013-12 | 42.54 | 47.64 | 13.52 | 14.4900 | 1.5400 | 112.85 | 0.28 |
| 2014-03 | 42.36 | 46.74 | 3.16 | 3.1900 | 0.3100 | 101.41 | 0.07 |
| 2013-06 | 45.04 | 52.29 | 7.26 | 7.4000 | 0.8600 | 90.00 | 0.14 |
| 2013-09 | 45.00 | 51.13 | 10.79 | 10.9000 | 1.2100 | 86.75 | 0.21 |
| 2013-03 | 44.20 | 47.34 | 3.31 | 3.3300 | 0.4300 | 91.84 | 0.07 |
| 2012-09 | 41.10 | 43.88 | 9.88 | 10.4300 | 1.5300 | 116.88 | 0.23 |
| 2012-12 | 38.65 | 40.35 | 12.17 | 12.9900 | 2.1000 | 119.21 | 0.30 |
| 2012-06 | 42.83 | 45.45 | 6.35 | 6.7100 | 0.9200 | 120.00 | 0.14 |
| 2012-03 | 43.94 | 46.54 | 3.27 | 3.4100 | 0.4400 | 96.51 | 0.07 |
| 2011-09 | 43.91 | 46.22 | 10.27 | 10.7600 | 2.0400 | 105.26 | 0.22 |
| 2011-12 | 41.48 | 44.09 | 12.86 | 13.9600 | 2.6000 | 119.21 | 0.29 |
| 2010-12 | 45.69 | 49.32 | 13.38 | 14.8100 | 6.1500 | 102.27 | 0.27 |
| 2011-03 | 47.78 | 50.66 | 3.52 | 3.6700 | 0.6100 | 81.82 | 0.07 |
| 2011-06 | 45.30 | 47.91 | 7.06 | 7.2600 | 1.3400 | 101.98 | 0.15 |
| 2010-09 | 47.59 | 51.72 | 10.25 | 11.4200 | 4.6200 | 113.92 | 0.20 |
| 2010-06 | 47.95 | 52.14 | 6.76 | 7.4600 | 6.9300 | 84.51 | 0.13 |
| 2009-12 | 44.26 | 47.24 | 10.64 | 12.5500 | 24.2000 | 129.03 | 0.23 |
| 2010-03 | 48.36 | 51.19 | 3.09 | 3.4900 | 7.6400 | 99.17 | 0.06 |
| 2009-09 | 45.51 | 48.71 | 8.23 | 0.0000 | 21.2500 | 137.40 | 0.17 |
| 2009-03 | 43.82 | 47.47 | 2.30 | 0.0000 | 4.1300 | 119.60 | 0.05 |
| 2009-06 | 44.68 | 48.23 | 5.26 | 6.0900 | 11.7100 | 144.58 | 0.11 |
| 2008-12 | 37.07 | 39.83 | 8.48 | 10.0300 | 28.8000 | 102.86 | 0.21 |
| 2008-06 | 41.09 | 43.73 | 4.56 | 5.4500 | 15.8500 | 88.67 | 0.10 |
| 2008-03 | 40.30 | 43.64 | 2.15 | -- | 9.9800 | 70.31 | 0.05 |
| 2008-09 | 39.93 | 42.50 | 6.73 | 0.0000 | 24.1800 | 86.54 | 0.16 |
| 2007-06 | 44.25 | 47.12 | 4.54 | 5.1400 | 37.2600 | 84.91 | 0.10 |
| 2007-12 | 42.71 | 45.37 | 9.29 | 10.4500 | 58.0600 | 83.53 | 0.20 |
| 2007-09 | 44.43 | 46.74 | 7.11 | -- | 58.2400 | 75.00 | 0.15 |
| 2007-03 | 47.67 | 50.38 | 2.25 | -- | 18.6200 | 109.09 | 0.04 |
| 2006-09 | 41.38 | 44.23 | 4.77 | -- | 50.3500 | 173.08 | 0.11 |
| 2006-12 | 39.19 | 42.14 | 6.53 | 7.6500 | 111.3500 | 102.56 | 0.15 |
| 2006-06 | 42.19 | 45.19 | 3.06 | 3.8200 | 65.6700 | 150.00 | 0.07 |
| 2006-03 | 41.95 | 44.93 | 1.38 | -- | 32.5400 | 69.63 | 0.03 |
| 2005-09 | 41.98 | 48.09 | 2.97 | -- | 78.8700 | 90.91 | 0.06 |
| 2005-12 | 37.49 | 43.01 | 3.47 | 4.8000 | 119.2500 | 116.13 | 0.08 |
| 2005-06 | 43.82 | 49.20 | 2.12 | 2.2400 | 55.1500 | 95.24 | 0.04 |
| 2004-12 | 50.07 | 45.42 | 6.73 | 5.6600 | 130.4600 | 202.25 | 0.15 |
| 2005-03 | 45.97 | 50.73 | 1.26 | -- | 30.7100 | 114.65 | 0.02 |
| 2004-09 | 54.27 | 49.06 | 6.26 | -- | 44.7600 | 187.50 | 0.13 |
| 2003-12 | 48.98 | 53.00 | 8.65 | 6.5900 | 83.2400 | 144.58 | 0.16 |
| 2004-03 | 60.53 | 58.18 | 3.27 | -- | 11.1900 | 185.57 | 0.06 |
| 2004-06 | 58.27 | 55.36 | 5.54 | 4.4100 | 45.3500 | 164.38 | 0.10 |
| 2003-09 | 53.87 | 56.88 | 6.89 | -- | 20.8400 | 155.17 | 0.12 |
| 2003-03 | 62.23 | 65.43 | 2.43 | -- | 17.7700 | 107.46 | 0.04 |
| 2003-06 | 52.94 | 55.75 | 4.63 | 3.2000 | 17.5400 | 132.84 | 0.08 |
| 2002-12 | 55.92 | 60.96 | 8.19 | 6.0000 | 94.6300 | 114.65 | 0.13 |
| 2002-09 | 59.07 | 64.55 | 6.28 | -- | 63.4700 | 85.11 | 0.10 |
| 2002-03 | 87.52 | 64.00 | 1.92 | -- | -- | 104.05 | 0.03 |
| 2002-06 | 60.87 | 65.99 | 4.11 | 2.9800 | 37.1900 | 108.43 | 0.06 |
| 2001-12 | 54.55 | 57.87 | 6.31 | 5.7000 | 82.4500 | 94.99 | 0.11 |
| 2001-06 | 53.62 | 57.77 | 2.89 | 2.7100 | 30.7400 | 155.17 | 0.05 |
| 2001-09 | 57.56 | 63.11 | -- | -- | -- | -- | -- |
| 2000-12 | 55.43 | 59.91 | 5.50 | 5.3900 | 72.2900 | -- | 0.09 |
| 2000-06 | 55.56 | 59.36 | 2.70 | -- | 34.6500 | -- | 0.05 |
| 1998-12 | 58.34 | 73.35 | 5.27 | -- | 20.3600 | -- | 0.07 |
| 1999-12 | 57.21 | 60.46 | 4.74 | -- | 31.1400 | -- | 0.08 |
| 1997-12 | 40.28 | 43.31 | 2.24 | -- | 16.0200 | -- | 0.05 |
| 2025-06 | 26.69 | 33.45 | -- | -- | -- | -- | -- |
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 | 44.29 | 55.71 | 0.6200 | 0.4600 |
| 2024-06 | 47.20 | 52.80 | 0.8600 | 0.6600 |
| 2024-09 | 44.04 | 55.96 | 0.7400 | 0.5600 |
| 2024-12 | 44.67 | 55.33 | 0.5200 | 0.3800 |
| 2023-12 | 48.02 | 51.98 | 0.9100 | 0.6500 |
| 2024-03 | 47.35 | 52.65 | 1.0700 | 0.8300 |
| 2023-06 | 51.72 | 48.28 | 0.6900 | 0.4500 |
| 2023-09 | 49.17 | 50.83 | 0.8600 | 0.6100 |
| 2023-03 | 50.83 | 49.17 | 0.8100 | 0.5300 |
| 2022-12 | 51.63 | 48.37 | 0.6900 | 0.4100 |
| 2022-09 | 51.44 | 48.56 | 0.6200 | 0.3100 |
| 2022-06 | 49.33 | 50.67 | 0.6500 | 0.3500 |
| 2022-03 | 46.40 | 53.60 | 0.6900 | 0.3200 |
| 2021-09 | 48.25 | 51.75 | 0.6100 | 0.2200 |
| 2021-12 | 49.31 | 50.69 | 0.6500 | 0.2800 |
| 2021-03 | 46.31 | 53.69 | 0.6300 | 0.2200 |
| 2020-12 | 45.90 | 54.09 | 0.5400 | 0.1700 |
| 2021-06 | 49.12 | 50.88 | 0.6600 | 0.3000 |
| 2020-03 | 42.23 | 57.77 | 0.4600 | 0.1000 |
| 2020-06 | 48.07 | 51.93 | 0.4200 | 0.1500 |
| 2020-09 | 46.45 | 53.55 | 0.5300 | 0.1900 |
| 2019-09 | 39.88 | 60.11 | 0.7900 | 0.2900 |
| 2019-12 | 41.24 | 58.76 | 0.4600 | 0.1100 |
| 2019-06 | 41.60 | 58.40 | 0.7700 | 0.3000 |
| 2019-03 | 38.08 | 61.92 | 1.0100 | 0.3500 |
| 2018-12 | 39.05 | 60.95 | 0.8600 | 0.2500 |
| 2018-06 | 38.86 | 61.14 | 0.6500 | 0.1600 |
| 2018-09 | 37.46 | 62.54 | 0.8300 | 0.2300 |
| 2018-03 | 37.24 | 62.76 | 0.5600 | 0.0900 |
| 2017-12 | 39.12 | 60.88 | 0.5300 | 0.0800 |
| 2017-09 | 38.69 | 61.31 | 0.5100 | 0.1000 |
| 2017-06 | 38.44 | 61.56 | 0.5500 | 0.1200 |
| 2017-03 | 34.68 | 65.33 | 0.7400 | 0.1700 |
| 2016-09 | 39.21 | 60.79 | 0.6000 | 0.1200 |
| 2016-12 | 36.77 | 63.23 | 0.6100 | 0.1300 |
| 2015-12 | 41.92 | 58.08 | 0.4800 | 0.1200 |
| 2016-06 | 42.82 | 57.17 | 0.5500 | 0.1500 |
| 2016-03 | 39.44 | 60.56 | 0.5500 | 0.1400 |
| 2015-09 | 43.56 | 56.44 | 0.4600 | 0.1600 |
| 2015-06 | 45.90 | 54.10 | 0.4800 | 0.1800 |
| 2015-03 | 22.34 | 77.66 | 1.0300 | 0.4100 |
| 2014-09 | 25.62 | 74.38 | 0.8800 | 0.3200 |
| 2014-12 | 42.11 | 57.90 | 0.9700 | 0.3400 |
| 2014-06 | 27.16 | 72.84 | 0.8400 | 0.3200 |
| 2013-12 | 25.10 | 74.90 | 0.8700 | 0.3100 |
| 2014-03 | 23.60 | 76.40 | 1.0100 | 0.4000 |
| 2013-06 | 28.86 | 71.14 | 0.8500 | 0.4900 |
| 2013-09 | 26.84 | 73.16 | 0.7900 | 0.3500 |
| 2013-03 | 22.34 | 77.66 | 0.8400 | 0.4000 |
| 2012-09 | 27.95 | 72.05 | 0.5100 | 0.1600 |
| 2012-12 | 25.90 | 74.10 | 0.7400 | 0.3400 |
| 2012-06 | 32.28 | 67.72 | 0.6200 | 0.1700 |
| 2012-03 | 25.21 | 74.79 | 0.9800 | 0.3400 |
| 2011-09 | 27.43 | 72.57 | 0.6600 | 0.2300 |
| 2011-12 | 26.67 | 73.33 | 0.7900 | 0.2100 |
| 2010-12 | 27.61 | 72.39 | 0.5900 | 0.1700 |
| 2011-03 | 25.06 | 74.94 | 0.6800 | 0.2400 |
| 2011-06 | 29.22 | 70.78 | 0.5000 | 0.1400 |
| 2010-09 | 30.80 | 69.19 | 0.5200 | 0.1500 |
| 2010-06 | 33.49 | 66.51 | 0.5800 | 0.1500 |
| 2009-12 | 32.51 | 67.49 | 0.5300 | 0.1800 |
| 2010-03 | 31.16 | 68.84 | 0.7200 | 0.2600 |
| 2009-09 | 32.88 | 67.12 | 0.3400 | 0.2000 |
| 2009-03 | 31.87 | 68.13 | 0.2700 | 0.2300 |
| 2009-06 | 34.26 | 65.74 | 0.2100 | 0.1900 |
| 2008-12 | 33.78 | 66.23 | 0.1800 | 0.1500 |
| 2008-06 | 37.77 | 62.23 | 0.1500 | 0.1400 |
| 2008-03 | 35.05 | 64.95 | 0.1800 | 0.1700 |
| 2008-09 | 36.04 | 63.96 | 0.2200 | 0.1900 |
| 2007-06 | 41.33 | 58.67 | 0.1600 | 0.1500 |
| 2007-12 | 37.78 | 62.22 | 0.2000 | 0.2000 |
| 2007-09 | 39.16 | 60.84 | 0.1500 | 0.1400 |
| 2007-03 | 39.87 | 60.13 | 0.1700 | 0.1700 |
| 2006-09 | 43.91 | 56.09 | 0.1800 | 0.1800 |
| 2006-12 | 41.45 | 58.55 | 0.1500 | 0.1400 |
| 2006-06 | 44.95 | 55.05 | 0.1700 | 0.1600 |
| 2006-03 | 44.02 | 55.98 | 0.1600 | 0.1600 |
| 2005-09 | 39.82 | 60.17 | 0.2500 | 0.2400 |
| 2005-12 | 44.72 | 55.28 | 0.1600 | 0.1600 |
| 2005-06 | 36.91 | 63.09 | 0.2200 | 0.2200 |
| 2004-12 | 26.93 | 73.07 | 0.2500 | 0.2300 |
| 2005-03 | 33.89 | 66.11 | 0.2700 | 0.2600 |
| 2004-09 | 24.91 | 75.10 | 0.7700 | 0.3100 |
| 2003-12 | 10.58 | 89.43 | 0.9600 | 0.9400 |
| 2004-03 | 11.93 | 88.07 | 0.9400 | 0.7600 |
| 2004-06 | 21.25 | 78.75 | 0.7500 | 0.4700 |
| 2003-09 | 5.91 | 94.09 | 1.6700 | 1.5500 |
| 2003-03 | 6.05 | 93.95 | 1.2800 | 1.2200 |
| 2003-06 | 3.22 | 96.78 | 2.2500 | 1.9900 |
| 2002-12 | 7.11 | 97.24 | 0.8900 | 0.8700 |
| 2002-09 | 4.55 | 95.46 | 1.4700 | 1.4100 |
| 2002-03 | 7.79 | 92.21 | 1.2500 | 1.2400 |
| 2002-06 | 5.37 | 94.63 | 1.1400 | 1.1100 |
| 2001-12 | 8.91 | 91.09 | 0.9400 | 0.9200 |
| 2001-06 | 7.46 | 92.54 | 1.2600 | 1.1800 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 10.68 | 89.32 | 0.7600 | 0.7500 |
| 2000-06 | 9.41 | 90.59 | 0.5700 | 0.5600 |
| 1998-12 | 11.41 | 88.59 | 0.9800 | 0.9600 |
| 1999-12 | 13.08 | 86.92 | 0.6800 | 0.6800 |
| 1997-12 | 13.43 | 86.57 | 1.5500 | 1.5300 |
| 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 | 3423000000.0000 | 1575700.0000 | 49584400.0000 | 220000000.0000 |
| 2024-06 | 7606000000.0000 | 3089100.0000 | 107000000.0000 | 475000000.0000 |
| 2024-09 | 10115000000.0000 | 4530200.0000 | 169000000.0000 | 721000000.0000 |
| 2024-12 | 18515000000.0000 | 5943700.0000 | 299000000.0000 | 974000000.0000 |
| 2023-12 | 11089000000.0000 | 10027000.0000 | 284000000.0000 | 1154000000.0000 |
| 2024-03 | 2161000000.0000 | 953200.0000 | 50532700.0000 | 246000000.0000 |
| 2023-06 | 4623000000.0000 | 5803100.0000 | 110000000.0000 | 540000000.0000 |
| 2023-09 | 7748000000.0000 | 8330500.0000 | 168000000.0000 | 878000000.0000 |
| 2023-03 | 2297000000.0000 | 4065400.0000 | 49945300.0000 | 265000000.0000 |
| 2022-12 | 10418000000.0000 | 14501700.0000 | 294000000.0000 | 1107000000.0000 |
| 2022-09 | 6825000000.0000 | 8364600.0000 | 166000000.0000 | 817000000.0000 |
| 2022-06 | 3506000000.0000 | 6093700.0000 | 103000000.0000 | 556000000.0000 |
| 2022-03 | 1795000000.0000 | 3764900.0000 | 54830900.0000 | 277000000.0000 |
| 2021-09 | 4375000000.0000 | 18101100.0000 | 140000000.0000 | 594000000.0000 |
| 2021-12 | 10419000000.0000 | 26111200.0000 | 246000000.0000 | 880000000.0000 |
| 2021-03 | 1111000000.0000 | 5484300.0000 | 37159800.0000 | 142000000.0000 |
| 2020-12 | 5479000000.0000 | 24698400.0000 | 197000000.0000 | 446000000.0000 |
| 2021-06 | 2664000000.0000 | 13038100.0000 | 73845000.0000 | 300000000.0000 |
| 2020-03 | 941000000.0000 | 4124100.0000 | 44640500.0000 | 127000000.0000 |
| 2020-06 | 2238000000.0000 | 8977300.0000 | 73831400.0000 | 256000000.0000 |
| 2020-09 | 3388000000.0000 | 15414600.0000 | 113000000.0000 | 361000000.0000 |
| 2019-09 | 3666000000.0000 | 27383600.0000 | 136000000.0000 | 353000000.0000 |
| 2019-12 | 5431000000.0000 | 35971800.0000 | 228000000.0000 | 471000000.0000 |
| 2019-06 | 2342000000.0000 | 18630300.0000 | 85673900.0000 | 229000000.0000 |
| 2019-03 | 1140000000.0000 | 8711100.0000 | 41410700.0000 | 116000000.0000 |
| 2018-12 | 5517000000.0000 | 37740400.0000 | 212000000.0000 | 532000000.0000 |
| 2018-06 | 2714000000.0000 | 11592300.0000 | 85500300.0000 | 253000000.0000 |
| 2018-09 | 3942000000.0000 | 19452400.0000 | 132000000.0000 | 386000000.0000 |
| 2018-03 | 1548000000.0000 | 2500600.0000 | 41330000.0000 | 121000000.0000 |
| 2017-12 | 5320000000.0000 | 11891700.0000 | 188000000.0000 | 483000000.0000 |
| 2017-09 | 3581000000.0000 | 9747100.0000 | 123000000.0000 | 344000000.0000 |
| 2017-06 | 2417000000.0000 | 8647300.0000 | 79798700.0000 | 212000000.0000 |
| 2017-03 | 1213000000.0000 | 1790400.0000 | 41977300.0000 | 101000000.0000 |
| 2016-09 | 3324000000.0000 | 15393900.0000 | 120000000.0000 | 393000000.0000 |
| 2016-12 | 5269000000.0000 | 26762200.0000 | 182000000.0000 | 504000000.0000 |
| 2015-12 | 5700000000.0000 | 15804500.0000 | 186000000.0000 | 784000000.0000 |
| 2016-06 | 2173000000.0000 | 10303000.0000 | 77125300.0000 | 262000000.0000 |
| 2016-03 | 1125000000.0000 | 4314000.0000 | 37507600.0000 | 135000000.0000 |
| 2015-09 | 4205000000.0000 | 7819900.0000 | 146000000.0000 | 620000000.0000 |
| 2015-06 | 2688000000.0000 | 3570300.0000 | 93752700.0000 | 406000000.0000 |
| 2015-03 | 1232000000.0000 | 1564600.0000 | 44745400.0000 | 205000000.0000 |
| 2014-09 | 4421000000.0000 | 11242000.0000 | 142000000.0000 | 671000000.0000 |
| 2014-12 | 6070000000.0000 | 13806400.0000 | 213000000.0000 | 899000000.0000 |
| 2014-06 | 2913000000.0000 | 7557700.0000 | 94059200.0000 | 444000000.0000 |
| 2013-12 | 4375000000.0000 | 9832400.0000 | 176000000.0000 | 299000000.0000 |
| 2014-03 | 1053000000.0000 | 3634200.0000 | 41098300.0000 | 73451600.0000 |
| 2013-06 | 2016000000.0000 | 4205400.0000 | 78292900.0000 | 120000000.0000 |
| 2013-09 | 3103000000.0000 | 6133000.0000 | 121000000.0000 | 202000000.0000 |
| 2013-03 | 995000000.0000 | 2313900.0000 | 38185500.0000 | 62884500.0000 |
| 2012-09 | 3453000000.0000 | 6357200.0000 | 119000000.0000 | 255000000.0000 |
| 2012-12 | 4783000000.0000 | 8525100.0000 | 178000000.0000 | 341000000.0000 |
| 2012-06 | 2132000000.0000 | 1074100.0000 | 76404200.0000 | 153000000.0000 |
| 2012-03 | 1013000000.0000 | 267200.0000 | 36157500.0000 | 77389300.0000 |
| 2011-09 | 3105000000.0000 | 5582300.0000 | 114000000.0000 | 236000000.0000 |
| 2011-12 | 4331000000.0000 | 8569900.0000 | 184000000.0000 | 326000000.0000 |
| 2010-12 | 3669000000.0000 | 5122200.0000 | 164000000.0000 | 366000000.0000 |
| 2011-03 | 905000000.0000 | 818100.0000 | 34710600.0000 | 71471900.0000 |
| 2011-06 | 1992000000.0000 | 3579700.0000 | 73309300.0000 | 143000000.0000 |
| 2010-09 | 2614000000.0000 | 2482900.0000 | 110000000.0000 | 281000000.0000 |
| 2010-06 | 1701000000.0000 | 573800.0000 | 70715400.0000 | 185000000.0000 |
| 2009-12 | 3200000000.0000 | 1128700.0000 | 165000000.0000 | 392000000.0000 |
| 2010-03 | 805000000.0000 | 344200.0000 | 34012800.0000 | 93789100.0000 |
| 2009-09 | 2280000000.0000 | 1117700.0000 | 105000000.0000 | 294000000.0000 |
| 2009-03 | 677000000.0000 | 280400.0000 | 35029600.0000 | 102000000.0000 |
| 2009-06 | 1482000000.0000 | 594700.0000 | 70955100.0000 | 197000000.0000 |
| 2008-12 | 3321000000.0000 | 1702900.0000 | 162000000.0000 | 548000000.0000 |
| 2008-06 | 1541000000.0000 | 825800.0000 | 70857100.0000 | 267000000.0000 |
| 2008-03 | 751000000.0000 | 373200.0000 | 34801100.0000 | 135000000.0000 |
| 2008-09 | 2383000000.0000 | 1207700.0000 | 105000000.0000 | 420000000.0000 |
| 2007-06 | 1401000000.0000 | -- | 84643800.0000 | 254000000.0000 |
| 2007-12 | 3042000000.0000 | 2420100.0000 | 161000000.0000 | 511000000.0000 |
| 2007-09 | 2185000000.0000 | 1111300.0000 | 117000000.0000 | 380000000.0000 |
| 2007-03 | 617000000.0000 | -- | 50364500.0000 | 115000000.0000 |
| 2006-09 | 1711000000.0000 | -- | 130000000.0000 | 319000000.0000 |
| 2006-12 | 2494000000.0000 | 1650700.0000 | 212000000.0000 | 454000000.0000 |
| 2006-06 | 1058000000.0000 | -- | 81504400.0000 | 207000000.0000 |
| 2006-03 | 487000000.0000 | -- | 44784400.0000 | 101000000.0000 |
| 2005-09 | 883000000.0000 | -- | 132000000.0000 | 113000000.0000 |
| 2005-12 | 1372000000.0000 | -- | 196000000.0000 | 168000000.0000 |
| 2005-06 | 564000000.0000 | -- | 87254600.0000 | 61060400.0000 |
| 2004-12 | 1528000000.0000 | 589500.0000 | 192000000.0000 | 132000000.0000 |
| 2005-03 | 295000000.0000 | -- | 49278400.0000 | 28070000.0000 |
| 2004-09 | 1166000000.0000 | -- | 136000000.0000 | 78692800.0000 |
| 2003-12 | 1394000000.0000 | 2821700.0000 | 159000000.0000 | 8832000.0000 |
| 2004-03 | 386000000.0000 | -- | 43446500.0000 | 5093800.0000 |
| 2004-06 | 790000000.0000 | -- | 87897400.0000 | 52646600.0000 |
| 2003-09 | 875000000.0000 | -- | 112000000.0000 | 595000.0000 |
| 2003-03 | 213000000.0000 | -- | 35604300.0000 | 1152100.0000 |
| 2003-06 | 585000000.0000 | -- | 70116700.0000 | -1392100.0000 |
| 2002-12 | 893000000.0000 | -- | 136000000.0000 | 2536600.0000 |
| 2002-09 | 605000000.0000 | -- | 96675300.0000 | 1757200.0000 |
| 2002-03 | 56166500.0000 | -- | 30259100.0000 | 944500.0000 |
| 2002-06 | 367000000.0000 | -- | 62223900.0000 | -1925100.0000 |
| 2001-12 | 739000000.0000 | -- | 128000000.0000 | 3290700.0000 |
| 2001-06 | 346000000.0000 | -- | 72349700.0000 | -2312100.0000 |
| 2001-09 | 505000000.0000 | -- | 100000000.0000 | 1040600.0000 |
| 2000-12 | 616000000.0000 | -- | 84407300.0000 | 31991100.0000 |
| 2000-06 | 292000000.0000 | -- | 40796300.0000 | 18771600.0000 |
| 1998-12 | 422000000.0000 | -- | 69244800.0000 | -22100000.0000 |
| 1999-12 | 487000000.0000 | -- | 76559300.0000 | 26979600.0000 |
| 1997-12 | 433000000.0000 | -- | 45643900.0000 | 93249000.0000 |
| 2025-06 | 6896000000.0000 | 2781400.0000 | 111000000.0000 | 438000000.0000 |