中商官网
研究报告
江山股份（600389）
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 | 1746000000.0000 | 10.16 | 196000000.0000 | 81.48 | 196000000.0000 | 81.48 | 156000000.0000 | 83.56 |
| 2024-09-30 | 4293000000.0000 | 19.15 | 223000000.0000 | -29.65 | 222000000.0000 | -29.52 | 175000000.0000 | -31.91 |
| 2024-12-31 | 5432000000.0000 | 6.80 | 341000000.0000 | -2.57 | 316000000.0000 | -7.33 | 228000000.0000 | -19.72 |
| 2024-06-30 | 3167000000.0000 | 18.48 | 218000000.0000 | -9.54 | 217000000.0000 | -9.21 | 174000000.0000 | -10.31 |
| 2023-12-31 | 5086000000.0000 | -39.08 | 350000000.0000 | -84.18 | 341000000.0000 | -84.55 | 284000000.0000 | -84.76 |
| 2024-03-31 | 1585000000.0000 | 17.15 | 108000000.0000 | -29.41 | 108000000.0000 | -29.41 | 84985100.0000 | -31.46 |
| 2023-06-30 | 2673000000.0000 | -48.90 | 241000000.0000 | -83.54 | 239000000.0000 | -83.64 | 194000000.0000 | -84.19 |
| 2023-03-31 | 1353000000.0000 | -50.24 | 153000000.0000 | -80.16 | 153000000.0000 | -80.16 | 124000000.0000 | -80.98 |
| 2023-09-30 | 3603000000.0000 | -49.25 | 317000000.0000 | -84.35 | 315000000.0000 | -84.32 | 257000000.0000 | -84.78 |
| 2022-06-30 | 5231000000.0000 | 65.91 | 1464000000.0000 | 274.42 | 1461000000.0000 | 279.48 | 1227000000.0000 | 282.24 |
| 2022-12-31 | 8349000000.0000 | 28.76 | 2212000000.0000 | 118.36 | 2207000000.0000 | 124.06 | 1864000000.0000 | 125.39 |
| 2022-09-30 | 7100000000.0000 | 48.13 | 2026000000.0000 | 211.21 | 2009000000.0000 | 213.91 | 1689000000.0000 | 215.11 |
| 2022-03-31 | 2719000000.0000 | 74.97 | 771000000.0000 | 431.72 | 771000000.0000 | 435.42 | 652000000.0000 | 438.84 |
| 2021-12-31 | 6484000000.0000 | 26.62 | 1013000000.0000 | 148.89 | 985000000.0000 | 153.21 | 827000000.0000 | 140.41 |
| 2021-09-30 | 4793000000.0000 | 27.20 | 651000000.0000 | 102.80 | 640000000.0000 | 103.82 | 536000000.0000 | 98.52 |
| 2021-03-31 | 1554000000.0000 | 24.92 | 145000000.0000 | 23.93 | 144000000.0000 | 26.32 | 121000000.0000 | 21.50 |
| 2021-06-30 | 3153000000.0000 | 16.30 | 391000000.0000 | 49.24 | 385000000.0000 | 50.39 | 321000000.0000 | 44.59 |
| 2020-06-30 | 2711000000.0000 | 5.57 | 262000000.0000 | 10.55 | 256000000.0000 | 9.40 | 222000000.0000 | 20.00 |
| 2020-12-31 | 5121000000.0000 | 7.11 | 407000000.0000 | 12.43 | 389000000.0000 | 11.46 | 344000000.0000 | 15.05 |
| 2020-09-30 | 3768000000.0000 | 2.56 | 321000000.0000 | -0.31 | 314000000.0000 | -1.57 | 270000000.0000 | 6.72 |
| 2020-03-31 | 1244000000.0000 | 2.73 | 117000000.0000 | -1.68 | 114000000.0000 | -2.56 | 99587000.0000 | 9.58 |
| 2019-09-30 | 3674000000.0000 | 29.23 | 322000000.0000 | -6.12 | 319000000.0000 | -3.04 | 253000000.0000 | -2.69 |
| 2019-12-31 | 4781000000.0000 | 21.93 | 362000000.0000 | -29.98 | 349000000.0000 | -30.89 | 299000000.0000 | -23.72 |
| 2019-06-30 | 2568000000.0000 | 29.31 | 237000000.0000 | -0.84 | 234000000.0000 | -0.85 | 185000000.0000 | 1.09 |
| 2019-03-31 | 1211000000.0000 | 19.90 | 119000000.0000 | 9.17 | 117000000.0000 | 7.34 | 90882800.0000 | 7.30 |
| 2018-09-30 | 2843000000.0000 | 18.46 | 343000000.0000 | 176.61 | 329000000.0000 | 171.90 | 260000000.0000 | 197.88 |
| 2018-06-30 | 1986000000.0000 | 15.26 | 239000000.0000 | 164.00 | 236000000.0000 | 164.01 | 183000000.0000 | 174.97 |
| 2018-12-31 | 3921000000.0000 | 7.69 | 517000000.0000 | 55.72 | 505000000.0000 | 58.81 | 392000000.0000 | 57.43 |
| 2017-09-30 | 2400000000.0000 | -38.21 | 124000000.0000 | 25419.65 | 121000000.0000 | 931.74 | 87282600.0000 | 979.42 |
| 2018-03-31 | 1010000000.0000 | 12.10 | 109000000.0000 | 154.61 | 109000000.0000 | 126.85 | 84703400.0000 | 117.24 |
| 2017-12-31 | 3641000000.0000 | -23.36 | 332000000.0000 | 517.27 | 318000000.0000 | 386.56 | 249000000.0000 | 375.37 |
| 2017-06-30 | 1723000000.0000 | -46.62 | 90531500.0000 | -3677.19 | 89391600.0000 | 1730.52 | 66552600.0000 | 1486.93 |
| 2016-12-31 | 4751000000.0000 | 77.47 | 53785300.0000 | -1599.66 | 65356600.0000 | 470.32 | 52380400.0000 | 395.52 |
| 2017-03-31 | 901000000.0000 | -26.93 | 42809800.0000 | 530.79 | 48050000.0000 | 424.65 | 38991100.0000 | 441.98 |
| 2016-06-30 | 3228000000.0000 | 106.53 | -2530800.0000 | -116.63 | 4883400.0000 | -77.66 | 4193800.0000 | -74.45 |
| 2016-09-30 | 3884000000.0000 | 91.05 | 485900.0000 | -68.77 | 11727800.0000 | -16.70 | 8086100.0000 | -28.61 |
| 2016-03-31 | 1233000000.0000 | 52.22 | 6786700.0000 | -39.69 | 9158500.0000 | -35.68 | 7194200.0000 | -15.55 |
| 2015-09-30 | 2033000000.0000 | -12.37 | 1555800.0000 | -99.37 | 14079800.0000 | -94.37 | 11326100.0000 | -94.01 |
| 2015-12-31 | 2677000000.0000 | -10.05 | -3586500.0000 | -101.41 | 11459600.0000 | -95.61 | 10570800.0000 | -94.77 |
| 2015-03-31 | 810000000.0000 | -6.14 | 11253300.0000 | -91.00 | 14238300.0000 | -88.79 | 8518800.0000 | -91.15 |
| 2014-12-31 | 2976000000.0000 | -5.91 | 255000000.0000 | -33.42 | 261000000.0000 | -32.73 | 202000000.0000 | -33.11 |
| 2015-06-30 | 1563000000.0000 | -6.29 | 15220400.0000 | -92.95 | 21861300.0000 | -90.02 | 16413200.0000 | -90.11 |
| 2014-09-30 | 2320000000.0000 | -4.72 | 246000000.0000 | -16.61 | 250000000.0000 | -17.76 | 189000000.0000 | -19.23 |
| 2014-06-30 | 1668000000.0000 | -3.75 | 216000000.0000 | 31.71 | 219000000.0000 | 29.59 | 166000000.0000 | 26.72 |
| 2014-03-31 | 863000000.0000 | 0.47 | 125000000.0000 | 95.51 | 127000000.0000 | 92.15 | 96231000.0000 | 84.00 |
| 2013-06-30 | 1733000000.0000 | 17.89 | 164000000.0000 | 4104.80 | 169000000.0000 | 1776.32 | 131000000.0000 | 1585.56 |
| 2013-09-30 | 2435000000.0000 | 11.75 | 295000000.0000 | 3339.75 | 304000000.0000 | 1683.61 | 234000000.0000 | 1458.74 |
| 2013-12-31 | 3163000000.0000 | 5.15 | 383000000.0000 | 748.48 | 388000000.0000 | 891.85 | 302000000.0000 | 772.92 |
| 2013-03-31 | 859000000.0000 | 34.43 | 63935000.0000 | -1211.04 | 66094100.0000 | -1694.32 | 52298600.0000 | -1224.15 |
| 2012-12-31 | 3008000000.0000 | 15.65 | 45139800.0000 | -219.27 | 39118900.0000 | 1224.54 | 34596400.0000 | 345.82 |
| 2012-03-31 | 639000000.0000 | 7.76 | -5754500.0000 | -84.73 | -4145600.0000 | -87.61 | -4652300.0000 | -86.22 |
| 2012-06-30 | 1470000000.0000 | 12.73 | 3900300.0000 | -111.27 | 9007000.0000 | -140.65 | 7771900.0000 | -134.39 |
| 2012-09-30 | 2179000000.0000 | 14.44 | 8576200.0000 | -114.60 | 17044100.0000 | -160.75 | 15012100.0000 | -151.56 |
| 2011-06-30 | 1304000000.0000 | 18.55 | -34608000.0000 | -10.07 | -22155800.0000 | 41081.78 | -22598100.0000 | 961.14 |
| 2011-09-30 | 1904000000.0000 | 25.43 | -58756400.0000 | -32.58 | -28054300.0000 | -45.15 | -29117600.0000 | -45.89 |
| 2011-12-31 | 2601000000.0000 | 31.10 | -37846200.0000 | -71.97 | 2953400.0000 | -93.26 | 7760100.0000 | -78.66 |
| 2010-09-30 | 1518000000.0000 | -15.81 | -87154100.0000 | 52.63 | -51144300.0000 | -3.65 | -53809700.0000 | -10.79 |
| 2011-03-31 | 593000000.0000 | 8.21 | -37678200.0000 | 168.76 | -33462100.0000 | 348.68 | -33769200.0000 | 304.67 |
| 2010-12-31 | 1984000000.0000 | -14.85 | -135000000.0000 | 26.17 | 43814700.0000 | -146.34 | 36358200.0000 | -150.14 |
| 2010-06-30 | 1100000000.0000 | -10.42 | -38481600.0000 | -558.56 | -53800.0000 | -100.54 | -2129600.0000 | -145.07 |
| 2010-03-31 | 548000000.0000 | -13.70 | -14019400.0000 | -247.06 | -7457900.0000 | -168.20 | -8344900.0000 | -201.25 |
| 2009-09-30 | 1803000000.0000 | -35.00 | -57100900.0000 | -114.57 | -53083700.0000 | -113.75 | -60320500.0000 | -120.73 |
| 2009-06-30 | 1228000000.0000 | -40.04 | 8391900.0000 | -97.16 | 9919600.0000 | -96.57 | 4725100.0000 | -97.83 |
| 2009-12-31 | 2330000000.0000 | -27.91 | -107000000.0000 | -129.08 | -94553300.0000 | -125.76 | -72518900.0000 | -122.88 |
| 2008-12-31 | 3232000000.0000 | 18.95 | 368000000.0000 | 164.75 | 367000000.0000 | 169.85 | 317000000.0000 | 175.65 |
| 2008-09-30 | 2774000000.0000 | 35.05 | 392000000.0000 | 295.49 | 386000000.0000 | 293.37 | 291000000.0000 | 343.55 |
| 2009-03-31 | 635000000.0000 | -31.72 | 9533000.0000 | -88.78 | 10935500.0000 | -87.01 | 8241500.0000 | -86.70 |
| 2008-03-31 | 930000000.0000 | 50.00 | 84962300.0000 | 276.61 | 84155100.0000 | 275.60 | 61978300.0000 | 320.39 |
| 2008-06-30 | 2048000000.0000 | 47.87 | 295000000.0000 | 354.12 | 289000000.0000 | 348.79 | 218000000.0000 | 410.23 |
| 2007-12-31 | 2717000000.0000 | 20.22 | 139000000.0000 | 79.42 | 136000000.0000 | 80.91 | 115000000.0000 | 115.39 |
| 2007-06-30 | 1385000000.0000 | 21.81 | 64960300.0000 | 47.93 | 64395300.0000 | 51.49 | 42725600.0000 | 45.48 |
| 2007-09-30 | 2054000000.0000 | 18.11 | 99116600.0000 | 57.51 | 98127200.0000 | 59.21 | 65606300.0000 | 61.74 |
| 2007-03-31 | 620000000.0000 | 15.46 | 22559500.0000 | 2.18 | 22405700.0000 | 4.34 | 14743200.0000 | 2.26 |
| 2006-12-31 | 2260000000.0000 | 7.16 | 77473700.0000 | -7.57 | 75175600.0000 | -6.81 | 53391900.0000 | -15.10 |
| 2006-09-30 | 1739000000.0000 | 6.49 | 62929100.0000 | -4.41 | 61634200.0000 | -4.01 | 40561800.0000 | -5.66 |
| 2006-03-31 | 537000000.0000 | -10.20 | 22077700.0000 | -15.52 | 21473900.0000 | -16.33 | 14417900.0000 | -15.43 |
| 2005-12-31 | 2109000000.0000 | 14.37 | 83822300.0000 | 11.26 | 80668900.0000 | 12.20 | 62886700.0000 | 3.49 |
| 2006-06-30 | 1137000000.0000 | 0.00 | 43912500.0000 | -0.25 | 42507600.0000 | -4.58 | 29369000.0000 | -2.51 |
| 2005-09-30 | 1633000000.0000 | 11.77 | 65835200.0000 | -7.61 | 64206300.0000 | -8.33 | 42995400.0000 | -6.40 |
| 2005-03-31 | 598000000.0000 | 36.53 | 26134900.0000 | 4.27 | 25665700.0000 | 4.30 | 17048900.0000 | 4.73 |
| 2005-06-30 | 1137000000.0000 | 20.57 | 44022400.0000 | -14.05 | 44546100.0000 | -10.80 | 30126600.0000 | -8.46 |
| 2004-09-30 | 1461000000.0000 | 48.63 | 71254100.0000 | 53.10 | 70040300.0000 | 65.82 | 45937600.0000 | 66.59 |
| 2004-06-30 | 943000000.0000 | 39.91 | 51216200.0000 | 62.31 | 49937100.0000 | 58.41 | 32911000.0000 | 59.63 |
| 2004-12-31 | 1844000000.0000 | 48.95 | 75339900.0000 | 21.15 | 71896700.0000 | 27.64 | 60763200.0000 | 38.41 |
| 2003-12-31 | 1238000000.0000 | 75.60 | 62186800.0000 | 27.48 | 56325900.0000 | 14.00 | 43901500.0000 | 41.39 |
| 2004-03-31 | 438000000.0000 | 52.08 | 25064800.0000 | 125.09 | 24608000.0000 | 110.40 | 16278600.0000 | 112.35 |
| 2003-03-31 | 288000000.0000 | 76.69 | 11135600.0000 | -27.38 | 11695700.0000 | -21.41 | 7665800.0000 | -27.05 |
| 2003-06-30 | 674000000.0000 | 71.07 | 31554000.0000 | -9.08 | 31524100.0000 | -8.81 | 20616600.0000 | -13.97 |
| 2003-09-30 | 983000000.0000 | 82.37 | 46541900.0000 | -0.68 | 42238200.0000 | -9.21 | 27574600.0000 | -14.94 |
| 2002-09-30 | 539000000.0000 | 8.02 | 46862100.0000 | -2.18 | 46521500.0000 | 0.05 | 32416600.0000 | 4.73 |
| 2002-06-30 | 394000000.0000 | 13.54 | 34705300.0000 | 5.54 | 34569000.0000 | 8.39 | 23964100.0000 | 25.63 |
| 2002-12-31 | 705000000.0000 | 19.69 | 48780800.0000 | -2.79 | 49410600.0000 | 1.14 | 31049400.0000 | -16.10 |
| 2002-03-31 | 163000000.0000 | -- | 15334700.0000 | -- | 14882100.0000 | -- | 10507900.0000 | -- |
| 2001-12-31 | 589000000.0000 | 12.62 | 50179200.0000 | 11.39 | 48854600.0000 | 16.04 | 37009600.0000 | 33.53 |
| 2001-09-30 | 499000000.0000 | -- | 47906400.0000 | -- | 46496800.0000 | -- | 30953300.0000 | -- |
| 2000-12-31 | 523000000.0000 | 14.95 | 45047700.0000 | 1.06 | 42102100.0000 | -12.09 | 27715500.0000 | -26.03 |
| 2001-06-30 | 347000000.0000 | 18.43 | 32883500.0000 | -0.87 | 31894100.0000 | 2.50 | 19074900.0000 | -9.40 |
| 2000-06-30 | 293000000.0000 | -- | 33171300.0000 | -- | 31116700.0000 | -- | 21055100.0000 | -- |
| 1999-12-31 | 455000000.0000 | 7.06 | 44573900.0000 | 63.30 | 47893900.0000 | 83.11 | 37467700.0000 | 75.68 |
| 1998-12-31 | 425000000.0000 | 4.94 | 27295100.0000 | 101.79 | 26156500.0000 | 112.25 | 21327600.0000 | 107.27 |
| 1997-12-31 | 405000000.0000 | -- | 13526700.0000 | -- | 12323300.0000 | -- | 10290000.0000 | -- |
| 2025-06-30 | 3359000000.0000 | 6.06 | 419000000.0000 | 92.20 | 419000000.0000 | 93.09 | 337000000.0000 | 93.68 |
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 | 10.65 | 11.23 | 2.28 | 4.1000 | 1.7000 | 16.14 | 0.20 |
| 2024-09 | 4.36 | 5.17 | 2.93 | 4.6300 | 4.7600 | 18.83 | 0.57 |
| 2024-12 | 4.60 | 5.82 | 3.66 | 6.0900 | 5.3200 | 16.30 | 0.63 |
| 2024-06 | 5.97 | 6.85 | 3.14 | 4.6300 | 3.5800 | 17.98 | 0.46 |
| 2023-12 | 5.45 | 6.70 | 5.11 | 8.1400 | 4.8200 | 8.44 | 0.76 |
| 2024-03 | 6.18 | 6.81 | 1.63 | 2.2600 | 1.7200 | 17.91 | 0.24 |
| 2023-06 | 8.19 | 8.94 | 4.07 | 5.6500 | 2.5300 | 9.16 | 0.46 |
| 2023-03 | 10.05 | 11.31 | 2.49 | 3.6600 | 1.0900 | 7.40 | 0.22 |
| 2023-09 | 7.69 | 8.74 | 4.89 | 7.4300 | 3.2400 | 8.26 | 0.56 |
| 2022-06 | 27.97 | 27.93 | 20.81 | 41.0600 | 4.0900 | 10.19 | 0.75 |
| 2022-12 | 26.17 | 26.43 | 33.89 | 60.8500 | 5.5500 | 9.96 | 1.28 |
| 2022-09 | 28.56 | 28.30 | 32.06 | 53.0900 | 5.3500 | 9.17 | 1.13 |
| 2022-03 | 27.58 | 28.36 | 12.36 | 24.1800 | 1.8500 | 11.40 | 0.44 |
| 2021-12 | 14.51 | 15.19 | 17.34 | 36.6800 | 6.3200 | 8.58 | 1.14 |
| 2021-09 | 12.71 | 13.35 | 12.90 | 24.1300 | 6.9000 | 7.89 | 0.97 |
| 2021-03 | 8.56 | 9.27 | 3.19 | 5.8700 | 2.6900 | 8.15 | 0.34 |
| 2021-06 | 11.51 | 12.21 | 8.55 | 14.5700 | 5.2800 | 8.26 | 0.70 |
| 2020-06 | 8.41 | 9.44 | 5.96 | 9.9700 | 4.1200 | 9.71 | 0.63 |
| 2020-12 | 6.70 | 7.60 | 8.46 | 16.3000 | 7.2400 | 8.24 | 1.11 |
| 2020-09 | 7.32 | 8.33 | 7.62 | 12.4300 | 5.5100 | 9.18 | 0.91 |
| 2020-03 | 7.72 | 9.16 | 2.58 | 4.7400 | 1.6600 | 9.64 | 0.28 |
| 2019-09 | 7.49 | 8.68 | 7.17 | 13.1700 | 4.2400 | 8.60 | 0.83 |
| 2019-12 | 6.13 | 7.30 | 8.10 | 15.6200 | 6.5300 | 9.17 | 1.11 |
| 2019-06 | 8.06 | 9.11 | 6.26 | 9.6500 | 3.8400 | 9.88 | 0.69 |
| 2019-03 | 8.51 | 9.66 | 3.40 | 4.8700 | 1.7300 | 7.38 | 0.35 |
| 2018-09 | 10.59 | 11.57 | 11.00 | 15.6600 | 4.9900 | 8.42 | 0.95 |
| 2018-06 | 10.37 | 11.88 | 8.43 | 11.3200 | 4.0300 | 9.43 | 0.71 |
| 2018-12 | 10.41 | 12.88 | 15.75 | 22.7600 | 6.4400 | 8.10 | 1.22 |
| 2017-09 | 3.79 | 5.04 | 3.86 | 6.1500 | 5.0500 | 7.01 | 0.76 |
| 2018-03 | 9.31 | 10.79 | 3.74 | 5.2700 | 1.9900 | 9.51 | 0.35 |
| 2017-12 | 7.17 | 8.73 | 10.77 | 16.8300 | 7.8100 | 8.51 | 1.23 |
| 2017-06 | 3.89 | 5.19 | 2.66 | 4.7300 | 4.4100 | 7.34 | 0.51 |
| 2016-12 | 0.99 | 1.38 | 2.01 | 3.9300 | 9.8500 | 17.39 | 1.46 |
| 2017-03 | 4.22 | 5.33 | 1.47 | 2.8000 | 2.2000 | 6.81 | 0.28 |
| 2016-06 | -0.25 | 0.15 | 0.16 | 0.3200 | 7.0400 | 37.38 | 1.04 |
| 2016-09 | -0.15 | 0.30 | 0.37 | 0.6200 | 8.0600 | 20.36 | 1.23 |
| 2016-03 | 0.24 | 0.74 | 0.22 | 0.5600 | 2.2900 | 32.17 | 0.30 |
| 2015-09 | 0.00 | 0.69 | 0.48 | 0.9300 | 3.6600 | 14.52 | 0.69 |
| 2015-12 | -0.22 | 0.43 | 0.37 | 0.8100 | 4.4100 | 18.54 | 0.86 |
| 2015-03 | 1.23 | 1.76 | 0.46 | 0.6900 | 1.4500 | 16.16 | 0.26 |
| 2014-12 | 8.17 | 8.77 | 7.94 | 15.7700 | 4.6800 | 19.45 | 0.91 |
| 2015-06 | 0.77 | 1.40 | 0.72 | 1.3300 | 3.0600 | 12.75 | 0.51 |
| 2014-09 | 10.22 | 10.78 | 8.01 | 14.8100 | 3.8500 | 26.55 | 0.74 |
| 2014-06 | 12.47 | 13.13 | 7.04 | 12.8200 | 2.8800 | 24.08 | 0.54 |
| 2014-03 | 13.90 | 14.72 | 3.97 | 7.6500 | 1.4700 | 24.97 | 0.27 |
| 2013-06 | 8.42 | 9.75 | 5.46 | 13.1400 | 3.7800 | 31.58 | 0.56 |
| 2013-09 | 11.09 | 12.48 | 9.39 | 22.6500 | 4.7500 | 21.65 | 0.75 |
| 2013-12 | 11.16 | 12.27 | 11.61 | 28.3300 | 5.2800 | 24.54 | 0.95 |
| 2013-03 | 6.17 | 7.69 | 2.12 | 5.4200 | 1.8100 | 25.90 | 0.28 |
| 2012-12 | 1.06 | 1.30 | 1.21 | 3.6200 | 6.4300 | 21.25 | 0.93 |
| 2012-03 | -1.10 | -0.65 | -0.12 | -0.6000 | 1.4300 | 14.23 | 0.18 |
| 2012-06 | 0.14 | 0.61 | 0.26 | 0.6300 | 3.3200 | 20.69 | 0.43 |
| 2012-09 | 0.50 | 0.78 | 0.51 | 1.2700 | 4.8400 | 22.11 | 0.66 |
| 2011-06 | -2.76 | -1.70 | -0.59 | -2.6900 | 3.4900 | 22.25 | 0.35 |
| 2011-09 | -3.15 | -1.47 | -0.79 | -3.5500 | 4.8600 | 32.61 | 0.53 |
| 2011-12 | -1.65 | 0.11 | 0.08 | 0.5600 | 6.6800 | 26.26 | 0.74 |
| 2010-09 | -5.73 | -3.37 | -1.50 | -6.8800 | 4.8000 | 23.72 | 0.45 |
| 2011-03 | -6.41 | -5.64 | -0.97 | -3.8700 | 1.6000 | 21.43 | 0.17 |
| 2010-12 | -7.11 | 2.21 | 1.39 | 3.4600 | 5.8800 | 31.94 | 0.63 |
| 2010-06 | -3.55 | 0.00 | 0.00 | -0.6300 | 3.1600 | 22.47 | 0.32 |
| 2010-03 | -2.55 | -1.36 | -0.22 | -1.1300 | 1.5700 | 17.80 | 0.16 |
| 2009-09 | -3.22 | -2.94 | -1.53 | 0.0000 | 6.0100 | 20.20 | 0.52 |
| 2009-06 | 0.57 | 0.81 | 0.29 | 0.1400 | 3.9200 | 21.92 | 0.36 |
| 2009-12 | -4.68 | -4.06 | -2.88 | -8.5000 | 7.4000 | 28.59 | 0.71 |
| 2008-12 | 11.39 | 11.36 | 11.40 | 36.2600 | 8.3600 | 44.50 | 1.00 |
| 2008-09 | 14.13 | 13.91 | 11.72 | 0.0000 | 5.6000 | 46.94 | 0.84 |
| 2009-03 | 1.42 | 1.72 | 0.32 | 0.0000 | 2.1400 | 23.76 | 0.18 |
| 2008-03 | 9.14 | 9.05 | 2.96 | -- | 2.2500 | 31.52 | 0.33 |
| 2008-06 | 14.40 | 14.11 | 10.14 | 27.0300 | 5.0400 | 39.39 | 0.72 |
| 2007-12 | 5.04 | 5.01 | 5.87 | 14.7000 | 8.0800 | 43.37 | 1.17 |
| 2007-06 | 4.62 | 4.65 | 3.06 | 7.0400 | 5.5700 | 29.36 | 0.66 |
| 2007-09 | 4.82 | 4.78 | 4.48 | -- | 7.5500 | 33.71 | 0.94 |
| 2007-03 | 3.55 | 3.61 | 1.05 | -- | 2.1700 | 22.58 | 0.29 |
| 2006-12 | 3.27 | 3.33 | 3.89 | 8.8400 | 8.7300 | 31.83 | 1.17 |
| 2006-09 | 3.45 | 3.54 | 3.20 | -- | 7.6300 | 28.08 | 0.90 |
| 2006-03 | 4.10 | 4.00 | 1.13 | -- | 2.2200 | 20.22 | 0.28 |
| 2005-12 | 3.37 | 3.82 | 4.45 | 10.7800 | 8.0800 | 36.47 | 1.16 |
| 2006-06 | 3.61 | 3.74 | 2.20 | 4.7900 | 5.1400 | 26.30 | 0.59 |
| 2005-09 | 3.43 | 3.93 | 3.98 | -- | 6.6500 | 28.64 | 1.01 |
| 2005-03 | 3.68 | 4.29 | 1.56 | -- | 2.3800 | 32.70 | 0.36 |
| 2005-06 | 3.25 | 3.92 | 2.90 | 5.3900 | 4.6600 | 40.36 | 0.74 |
| 2004-09 | 4.24 | 4.79 | 5.11 | -- | 7.9200 | 31.52 | 1.07 |
| 2004-06 | 4.67 | 5.30 | 3.66 | -- | 4.6900 | 31.39 | 0.69 |
| 2004-12 | 3.42 | 3.90 | 4.70 | 11.7900 | 7.6000 | 44.44 | 1.21 |
| 2003-12 | 3.63 | 4.55 | 4.61 | 9.0200 | 7.5300 | 25.14 | 1.01 |
| 2004-03 | 5.25 | 5.62 | 1.90 | -- | 2.1900 | 27.67 | 0.34 |
| 2003-03 | 3.47 | 4.06 | 1.08 | -- | 2.0400 | 13.78 | 0.27 |
| 2003-06 | 2.97 | 4.68 | 3.12 | -- | 5.5600 | 18.69 | 0.67 |
| 2003-09 | 3.46 | 4.30 | 4.06 | -- | 7.6500 | 19.11 | 0.95 |
| 2002-09 | 7.42 | 8.63 | 5.26 | -- | 5.1600 | 13.61 | 0.61 |
| 2002-06 | 7.36 | 8.77 | 4.02 | -- | 3.8600 | 14.77 | 0.46 |
| 2002-12 | 6.81 | 7.01 | 4.80 | 7.0600 | 5.6000 | 16.98 | 0.68 |
| 2002-03 | 9.20 | 9.13 | 1.73 | -- | 1.2900 | 11.78 | 0.19 |
| 2001-12 | 7.81 | 8.29 | 6.30 | 9.0200 | 5.6000 | 22.44 | 0.76 |
| 2001-09 | 8.22 | 9.32 | -- | -- | -- | -- | -- |
| 2000-12 | 7.27 | 8.05 | 5.85 | 23.1100 | 5.6600 | -- | 0.73 |
| 2001-06 | 8.07 | 9.19 | 4.68 | 5.0700 | 3.5900 | 12.06 | 0.51 |
| 2000-06 | 10.92 | 10.62 | 8.10 | -- | 3.2700 | -- | 0.76 |
| 1999-12 | 6.37 | 10.53 | 11.83 | -- | 5.5100 | -- | 1.12 |
| 1998-12 | 6.12 | 6.15 | 7.31 | -- | 6.5500 | -- | 1.19 |
| 1997-12 | 3.21 | 3.04 | 4.80 | -- | 7.4200 | -- | 1.58 |
| 2025-06 | 9.97 | 12.47 | 4.68 | 8.7100 | 3.6300 | 15.57 | 0.37 |
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 | 52.11 | 47.89 | 1.3600 | 0.7400 |
| 2024-09 | 48.00 | 52.00 | 1.6000 | 1.1800 |
| 2024-12 | 54.42 | 45.58 | 1.2000 | 0.6100 |
| 2024-06 | 43.91 | 56.09 | 1.6900 | 1.3100 |
| 2023-12 | 44.58 | 55.42 | 1.5100 | 1.1400 |
| 2024-03 | 42.64 | 57.36 | 1.5600 | 1.1800 |
| 2023-06 | 39.70 | 60.30 | 2.3600 | 1.7900 |
| 2023-03 | 43.57 | 56.43 | 2.0500 | 1.4600 |
| 2023-09 | 42.44 | 57.56 | 2.0400 | 1.5100 |
| 2022-06 | 48.33 | 51.67 | 1.6400 | 1.4000 |
| 2022-12 | 49.15 | 50.85 | 1.7700 | 1.3000 |
| 2022-09 | 50.81 | 49.19 | 1.6300 | 1.3300 |
| 2022-03 | 51.03 | 48.97 | 1.4400 | 1.0900 |
| 2021-12 | 57.72 | 42.30 | 1.2100 | 0.7900 |
| 2021-09 | 57.46 | 42.54 | 1.1400 | 0.8000 |
| 2021-03 | 52.20 | 47.80 | 1.2800 | 0.9000 |
| 2021-06 | 51.29 | 48.71 | 1.2500 | 0.8800 |
| 2020-06 | 49.02 | 50.98 | 1.2200 | 0.8400 |
| 2020-12 | 55.77 | 44.23 | 1.0500 | 0.7400 |
| 2020-09 | 52.85 | 47.12 | 1.0600 | 0.6800 |
| 2020-03 | 50.62 | 49.38 | 1.1900 | 0.7400 |
| 2019-09 | 54.29 | 45.71 | 1.1300 | 0.6400 |
| 2019-12 | 51.67 | 48.33 | 1.1500 | 0.7000 |
| 2019-06 | 49.16 | 50.84 | 1.2500 | 0.7800 |
| 2019-03 | 44.38 | 55.59 | 1.2900 | 0.7500 |
| 2018-09 | 41.89 | 58.11 | 1.0900 | 0.6000 |
| 2018-06 | 40.49 | 59.51 | 1.0000 | 0.6000 |
| 2018-12 | 43.16 | 56.81 | 1.2300 | 0.7400 |
| 2017-09 | 54.33 | 45.67 | 0.7600 | 0.4400 |
| 2018-03 | 43.45 | 56.55 | 0.9500 | 0.5700 |
| 2017-12 | 46.97 | 53.03 | 0.8800 | 0.5200 |
| 2017-06 | 57.74 | 42.26 | 0.7700 | 0.5700 |
| 2016-12 | 57.76 | 42.24 | 0.7100 | 0.4700 |
| 2017-03 | 56.59 | 43.41 | 0.7300 | 0.5200 |
| 2016-06 | 58.44 | 41.56 | 0.6200 | 0.3800 |
| 2016-09 | 57.91 | 42.12 | 0.6500 | 0.4000 |
| 2016-03 | 68.53 | 31.47 | 0.7600 | 0.1800 |
| 2015-09 | 56.64 | 43.36 | 0.5200 | 0.2100 |
| 2015-12 | 58.59 | 41.41 | 0.6100 | 0.2400 |
| 2015-03 | 57.01 | 43.03 | 0.5200 | 0.2300 |
| 2014-12 | 59.45 | 40.55 | 0.5400 | 0.2300 |
| 2015-06 | 57.69 | 42.31 | 0.5100 | 0.2700 |
| 2014-09 | 57.60 | 42.40 | 0.5000 | 0.1700 |
| 2014-06 | 58.79 | 41.21 | 0.4900 | 0.2200 |
| 2014-03 | 59.11 | 40.86 | 0.4900 | 0.2200 |
| 2013-06 | 66.44 | 33.56 | 0.3500 | 0.1900 |
| 2013-09 | 64.72 | 35.25 | 0.4100 | 0.2200 |
| 2013-12 | 63.32 | 36.68 | 0.4700 | 0.2200 |
| 2013-03 | 68.15 | 31.85 | 0.3500 | 0.1600 |
| 2012-12 | 71.05 | 28.95 | 0.3700 | 0.1500 |
| 2012-03 | 73.38 | 26.62 | 0.4300 | 0.2200 |
| 2012-06 | 72.45 | 27.55 | 0.4200 | 0.2100 |
| 2012-09 | 72.37 | 27.63 | 0.3900 | 0.1700 |
| 2011-06 | 75.84 | 24.16 | 0.4900 | 0.3200 |
| 2011-09 | 74.80 | 25.20 | 0.4500 | 0.2600 |
| 2011-12 | 73.29 | 26.71 | 0.4200 | 0.2400 |
| 2010-09 | 73.26 | 26.74 | 0.4800 | 0.2400 |
| 2011-03 | 74.18 | 25.82 | 0.4300 | 0.2300 |
| 2010-12 | 70.63 | 29.34 | 0.3500 | 0.1400 |
| 2010-06 | 71.76 | 28.24 | 0.5800 | 0.3000 |
| 2010-03 | 71.59 | 28.41 | 0.5400 | 0.2600 |
| 2009-09 | 71.53 | 28.47 | 0.5200 | 0.3000 |
| 2009-06 | 68.75 | 31.25 | 0.5500 | 0.2500 |
| 2009-12 | 70.44 | 29.56 | 0.5000 | 0.2400 |
| 2008-12 | 66.70 | 33.33 | 0.6100 | 0.3000 |
| 2008-09 | 68.33 | 31.67 | 0.8000 | 0.3600 |
| 2009-03 | 68.68 | 31.30 | 0.6200 | 0.3100 |
| 2008-03 | 70.57 | 29.43 | 0.8000 | 0.4600 |
| 2008-06 | 65.98 | 34.02 | 0.8800 | 0.4800 |
| 2007-12 | 66.38 | 33.66 | 0.6000 | 0.2200 |
| 2007-06 | 66.46 | 33.54 | 0.7000 | 0.3900 |
| 2007-09 | 66.79 | 33.17 | 0.8200 | 0.3800 |
| 2007-03 | 67.01 | 32.99 | 0.7900 | 0.4200 |
| 2006-12 | 64.16 | 35.84 | 0.8100 | 0.3800 |
| 2006-09 | 65.63 | 34.32 | 0.7100 | 0.4000 |
| 2006-03 | 65.46 | 34.60 | 0.9400 | 0.5500 |
| 2005-12 | 64.62 | 35.49 | 0.9000 | 0.5500 |
| 2006-06 | 66.36 | 33.70 | 1.1200 | 0.8000 |
| 2005-09 | 62.00 | 38.07 | 0.6700 | 0.3500 |
| 2005-03 | 60.39 | 39.61 | 0.9600 | 0.6000 |
| 2005-06 | 61.17 | 38.83 | 0.7700 | 0.4600 |
| 2004-09 | 55.00 | 45.00 | 0.8300 | 0.4700 |
| 2004-06 | 55.78 | 44.22 | 0.8600 | 0.5400 |
| 2004-12 | 61.18 | 41.37 | 0.9400 | 0.5000 |
| 2003-12 | 51.72 | 48.28 | 0.9000 | 0.5200 |
| 2004-03 | 53.13 | 46.80 | 0.9000 | 0.5300 |
| 2003-03 | 51.90 | 48.10 | 1.0100 | 0.6800 |
| 2003-06 | 46.28 | 53.72 | 1.0000 | 0.7000 |
| 2003-09 | 44.81 | 55.10 | 0.9900 | 0.6300 |
| 2002-09 | 45.42 | 54.58 | 1.1600 | 0.9200 |
| 2002-06 | 44.82 | 55.30 | 1.2900 | 1.0200 |
| 2002-12 | 51.17 | 49.71 | 1.0300 | 0.7700 |
| 2002-03 | 46.28 | 53.72 | 1.4700 | 1.1500 |
| 2001-12 | 41.81 | 58.32 | 2.2400 | 1.7200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 42.08 | 57.92 | 2.0000 | 1.6400 |
| 2001-06 | 35.34 | 64.66 | 2.0400 | 1.6100 |
| 2000-06 | 63.28 | 36.72 | 0.9500 | 0.5300 |
| 1999-12 | 66.17 | 33.83 | 0.7600 | 0.4300 |
| 1998-12 | 41.34 | 58.66 | 1.2800 | 0.7400 |
| 1997-12 | 45.14 | 54.86 | 1.1400 | 0.6000 |
| 2025-06 | 52.60 | 47.42 | 1.2200 | 0.6700 |
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 | 1560000000.0000 | 17057600.0000 | 51564400.0000 | -543100.0000 |
| 2024-09 | 4106000000.0000 | 81115200.0000 | 191000000.0000 | -27612000.0000 |
| 2024-12 | 5182000000.0000 | 89107200.0000 | 236000000.0000 | 25417400.0000 |
| 2024-06 | 2978000000.0000 | 54789800.0000 | 131000000.0000 | 174100.0000 |
| 2023-12 | 4809000000.0000 | 70847300.0000 | 213000000.0000 | 22726300.0000 |
| 2024-03 | 1487000000.0000 | 21326400.0000 | 62406500.0000 | -4786100.0000 |
| 2023-06 | 2454000000.0000 | 34751900.0000 | 120000000.0000 | 14079200.0000 |
| 2023-03 | 1217000000.0000 | 13190200.0000 | 59732900.0000 | 13410900.0000 |
| 2023-09 | 3326000000.0000 | 52558900.0000 | 172000000.0000 | -26260900.0000 |
| 2022-06 | 3768000000.0000 | 27643200.0000 | 129000000.0000 | -548900.0000 |
| 2022-12 | 6164000000.0000 | 69562100.0000 | 214000000.0000 | 61321000.0000 |
| 2022-09 | 5072000000.0000 | 38891400.0000 | 169000000.0000 | -133000000.0000 |
| 2022-03 | 1969000000.0000 | 16539500.0000 | 50854800.0000 | 6777600.0000 |
| 2021-12 | 5543000000.0000 | 42568000.0000 | 298000000.0000 | 27857700.0000 |
| 2021-09 | 4184000000.0000 | 29764800.0000 | 207000000.0000 | 13246500.0000 |
| 2021-03 | 1421000000.0000 | 5844400.0000 | 52956800.0000 | -54100.0000 |
| 2021-06 | 2790000000.0000 | 17901100.0000 | 136000000.0000 | 12536200.0000 |
| 2020-06 | 2483000000.0000 | 39893200.0000 | 97898200.0000 | 5770600.0000 |
| 2020-12 | 4778000000.0000 | 29946800.0000 | 224000000.0000 | 54901400.0000 |
| 2020-09 | 3492000000.0000 | 59695000.0000 | 140000000.0000 | 22927200.0000 |
| 2020-03 | 1148000000.0000 | 6041100.0000 | 41118400.0000 | 2149400.0000 |
| 2019-09 | 3399000000.0000 | 61571500.0000 | 158000000.0000 | 5233700.0000 |
| 2019-12 | 4488000000.0000 | 74602600.0000 | 217000000.0000 | 29435100.0000 |
| 2019-06 | 2361000000.0000 | 40971400.0000 | 101000000.0000 | 5985900.0000 |
| 2019-03 | 1108000000.0000 | 17363000.0000 | 40546100.0000 | 12739700.0000 |
| 2018-09 | 2542000000.0000 | 43492400.0000 | 127000000.0000 | -11862900.0000 |
| 2018-06 | 1780000000.0000 | 32055900.0000 | 94144800.0000 | 1897100.0000 |
| 2018-12 | 3513000000.0000 | 59291700.0000 | 193000000.0000 | 10484200.0000 |
| 2017-09 | 2309000000.0000 | 50556600.0000 | 105000000.0000 | 49752700.0000 |
| 2018-03 | 916000000.0000 | 17510000.0000 | 39018400.0000 | 19243800.0000 |
| 2017-12 | 3380000000.0000 | 68688900.0000 | 141000000.0000 | 64000700.0000 |
| 2017-06 | 1656000000.0000 | 35287200.0000 | 86588900.0000 | 26842000.0000 |
| 2016-12 | 4704000000.0000 | 58813600.0000 | 146000000.0000 | 37709500.0000 |
| 2017-03 | 863000000.0000 | 18803900.0000 | 49519200.0000 | 8538800.0000 |
| 2016-06 | 3236000000.0000 | 26925600.0000 | 66962400.0000 | 19362900.0000 |
| 2016-09 | 3890000000.0000 | 40635900.0000 | 105000000.0000 | 24737200.0000 |
| 2016-03 | 1230000000.0000 | 13053000.0000 | 32283300.0000 | 10641700.0000 |
| 2015-09 | 2033000000.0000 | 40371100.0000 | 108000000.0000 | 31432100.0000 |
| 2015-12 | 2683000000.0000 | 61323500.0000 | 151000000.0000 | 43317400.0000 |
| 2015-03 | 800000000.0000 | 11093300.0000 | 35801000.0000 | 12038200.0000 |
| 2014-12 | 2733000000.0000 | 46615900.0000 | 199000000.0000 | 50761800.0000 |
| 2015-06 | 1551000000.0000 | 27124500.0000 | 72418800.0000 | 18839100.0000 |
| 2014-09 | 2083000000.0000 | 36704300.0000 | 143000000.0000 | 36760200.0000 |
| 2014-06 | 1460000000.0000 | 25305300.0000 | 88752400.0000 | 29121800.0000 |
| 2014-03 | 743000000.0000 | 12052700.0000 | 39011300.0000 | 15898100.0000 |
| 2013-06 | 1587000000.0000 | 32050600.0000 | 97401700.0000 | 51809200.0000 |
| 2013-09 | 2165000000.0000 | 40576900.0000 | 140000000.0000 | 70138600.0000 |
| 2013-12 | 2810000000.0000 | 45215300.0000 | 211000000.0000 | 86913200.0000 |
| 2013-03 | 806000000.0000 | 12961800.0000 | 42244200.0000 | 29660100.0000 |
| 2012-12 | 2976000000.0000 | 44337600.0000 | 172000000.0000 | 113000000.0000 |
| 2012-03 | 646000000.0000 | 9354100.0000 | 33914300.0000 | 28849300.0000 |
| 2012-06 | 1468000000.0000 | 22574800.0000 | 73710700.0000 | 53525900.0000 |
| 2012-09 | 2168000000.0000 | 32266000.0000 | 117000000.0000 | 77922300.0000 |
| 2011-06 | 1340000000.0000 | 15103100.0000 | 62430200.0000 | 45016300.0000 |
| 2011-09 | 1964000000.0000 | 22513400.0000 | 98616200.0000 | 74279100.0000 |
| 2011-12 | 2644000000.0000 | 32441200.0000 | 144000000.0000 | 106000000.0000 |
| 2010-09 | 1605000000.0000 | 27475100.0000 | 103000000.0000 | 58186500.0000 |
| 2011-03 | 631000000.0000 | 8326000.0000 | 31219100.0000 | 23411400.0000 |
| 2010-12 | 2125000000.0000 | 41490600.0000 | 151000000.0000 | 84956000.0000 |
| 2010-06 | 1139000000.0000 | 21415000.0000 | 67504200.0000 | 38734600.0000 |
| 2010-03 | 562000000.0000 | 11445300.0000 | 33179400.0000 | 19270600.0000 |
| 2009-09 | 1861000000.0000 | 40516700.0000 | 112000000.0000 | 65626100.0000 |
| 2009-06 | 1221000000.0000 | 25616800.0000 | 71150200.0000 | 31381600.0000 |
| 2009-12 | 2439000000.0000 | 57100200.0000 | 160000000.0000 | 87376700.0000 |
| 2008-12 | 2864000000.0000 | 49002300.0000 | 181000000.0000 | 62445200.0000 |
| 2008-09 | 2382000000.0000 | 45578000.0000 | 124000000.0000 | 40511400.0000 |
| 2009-03 | 626000000.0000 | 13440600.0000 | 30325600.0000 | 12179900.0000 |
| 2008-03 | 845000000.0000 | 24488500.0000 | 50048700.0000 | 20027600.0000 |
| 2008-06 | 1753000000.0000 | 34274200.0000 | 88122200.0000 | 28692300.0000 |
| 2007-12 | 2580000000.0000 | 49972900.0000 | 157000000.0000 | 41366500.0000 |
| 2007-06 | 1321000000.0000 | 27104900.0000 | 75318500.0000 | 20168300.0000 |
| 2007-09 | 1955000000.0000 | 39357500.0000 | 109000000.0000 | 27108900.0000 |
| 2007-03 | 598000000.0000 | 11166200.0000 | 30689200.0000 | 7844100.0000 |
| 2006-12 | 2186000000.0000 | 41493200.0000 | 99262600.0000 | 37785500.0000 |
| 2006-09 | 1679000000.0000 | 32291600.0000 | 73395200.0000 | 29801300.0000 |
| 2006-03 | 515000000.0000 | 7658000.0000 | 21632800.0000 | 7798800.0000 |
| 2005-12 | 2038000000.0000 | 37649000.0000 | 106000000.0000 | 16570100.0000 |
| 2006-06 | 1096000000.0000 | 20383500.0000 | 45822500.0000 | 21002800.0000 |
| 2005-09 | 1577000000.0000 | 34056300.0000 | 75257700.0000 | 13336300.0000 |
| 2005-03 | 576000000.0000 | 11196500.0000 | 24439100.0000 | 5938900.0000 |
| 2005-06 | 1100000000.0000 | 22303500.0000 | 49610700.0000 | 8744300.0000 |
| 2004-09 | 1399000000.0000 | 39563400.0000 | 84044600.0000 | 10402600.0000 |
| 2004-06 | 899000000.0000 | 27575100.0000 | 54110400.0000 | 9504600.0000 |
| 2004-12 | 1781000000.0000 | 40729600.0000 | 114000000.0000 | 17568000.0000 |
| 2003-12 | 1193000000.0000 | 41381400.0000 | 81325800.0000 | 9737100.0000 |
| 2004-03 | 415000000.0000 | 8478000.0000 | 23895900.0000 | 4187000.0000 |
| 2003-03 | 278000000.0000 | 5656400.0000 | 15918100.0000 | 3227100.0000 |
| 2003-06 | 654000000.0000 | 19205800.0000 | 36632600.0000 | 5159200.0000 |
| 2003-09 | 949000000.0000 | 30475700.0000 | 55758500.0000 | 6396300.0000 |
| 2002-09 | 499000000.0000 | 20743600.0000 | 46878600.0000 | 2389400.0000 |
| 2002-06 | 365000000.0000 | 15767300.0000 | 36540700.0000 | 4116200.0000 |
| 2002-12 | 657000000.0000 | 24412400.0000 | 59973200.0000 | 6780600.0000 |
| 2002-03 | 148000000.0000 | 7023000.0000 | 13450700.0000 | 1622200.0000 |
| 2001-12 | 543000000.0000 | 17605900.0000 | 55846400.0000 | 4771700.0000 |
| 2001-09 | 458000000.0000 | 13153300.0000 | 47587100.0000 | 2602700.0000 |
| 2000-12 | 485000000.0000 | 17455000.0000 | 48059200.0000 | 6596100.0000 |
| 2001-06 | 319000000.0000 | 8553700.0000 | 31728300.0000 | 2735800.0000 |
| 2000-06 | 261000000.0000 | 7672000.0000 | 22364100.0000 | 3087000.0000 |
| 1999-12 | 426000000.0000 | 16872600.0000 | 50573500.0000 | 3527700.0000 |
| 1998-12 | 399000000.0000 | 13993700.0000 | 43080200.0000 | 3707900.0000 |
| 1997-12 | 392000000.0000 | 8903100.0000 | 48094700.0000 | 3345500.0000 |
| 2025-06 | 3024000000.0000 | 37734400.0000 | 116000000.0000 | 7265500.0000 |