中商官网
研究报告
海澜之家（600398）
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 （%) |
| 2024-09-30 | 15259000000.0000 | -1.99 | 2458000000.0000 | -16.82 | 2459000000.0000 | -16.64 | 1964000000.0000 | -18.88 |
| 2024-12-31 | 20957000000.0000 | -2.65 | 2780000000.0000 | -23.01 | 2787000000.0000 | -23.10 | 2189000000.0000 | -24.98 |
| 2025-03-31 | 6187000000.0000 | 0.16 | 1168000000.0000 | 2.19 | 1166000000.0000 | 2.01 | 936000000.0000 | 5.64 |
| 2024-03-31 | 6177000000.0000 | 8.71 | 1143000000.0000 | 12.72 | 1143000000.0000 | 12.61 | 886000000.0000 | 11.59 |
| 2024-06-30 | 11370000000.0000 | 1.53 | 2058000000.0000 | -0.15 | 2056000000.0000 | -0.10 | 1638000000.0000 | -1.21 |
| 2023-12-31 | 21528000000.0000 | 15.98 | 3611000000.0000 | 28.69 | 3624000000.0000 | 25.09 | 2918000000.0000 | 41.51 |
| 2023-06-30 | 11199000000.0000 | 17.69 | 2061000000.0000 | 26.83 | 2058000000.0000 | 27.19 | 1658000000.0000 | 34.03 |
| 2023-09-30 | 15569000000.0000 | 13.85 | 2955000000.0000 | 34.56 | 2950000000.0000 | 35.07 | 2421000000.0000 | 43.00 |
| 2023-03-31 | 5682000000.0000 | 9.02 | 1014000000.0000 | 5.62 | 1015000000.0000 | 5.84 | 794000000.0000 | 12.31 |
| 2022-09-30 | 13675000000.0000 | -3.40 | 2196000000.0000 | -17.51 | 2184000000.0000 | -18.60 | 1693000000.0000 | -15.90 |
| 2022-12-31 | 18562000000.0000 | -8.05 | 2806000000.0000 | -13.66 | 2897000000.0000 | -11.05 | 2062000000.0000 | -14.12 |
| 2022-06-30 | 9516000000.0000 | -6.11 | 1625000000.0000 | -23.82 | 1618000000.0000 | -24.53 | 1237000000.0000 | -23.78 |
| 2021-12-31 | 20188000000.0000 | 12.41 | 3250000000.0000 | 42.42 | 3257000000.0000 | 41.67 | 2401000000.0000 | 39.76 |
| 2022-03-31 | 5212000000.0000 | -5.13 | 960000000.0000 | -10.03 | 959000000.0000 | -10.71 | 707000000.0000 | -13.99 |
| 2021-09-30 | 14156000000.0000 | 20.19 | 2662000000.0000 | 68.80 | 2683000000.0000 | 68.00 | 2013000000.0000 | 62.60 |
| 2021-03-31 | 5494000000.0000 | 42.78 | 1067000000.0000 | 179.32 | 1074000000.0000 | 177.52 | 822000000.0000 | 186.41 |
| 2021-06-30 | 10135000000.0000 | 25.09 | 2133000000.0000 | 74.41 | 2144000000.0000 | 74.59 | 1623000000.0000 | 77.18 |
| 2020-06-30 | 8102000000.0000 | -24.43 | 1223000000.0000 | -56.38 | 1228000000.0000 | -56.47 | 916000000.0000 | -56.63 |
| 2020-09-30 | 11778000000.0000 | -19.82 | 1577000000.0000 | -54.24 | 1597000000.0000 | -54.14 | 1238000000.0000 | -52.27 |
| 2020-12-31 | 17959000000.0000 | -18.26 | 2282000000.0000 | -45.39 | 2299000000.0000 | -45.57 | 1718000000.0000 | -45.77 |
| 2019-12-31 | 21970000000.0000 | 15.09 | 4179000000.0000 | -8.25 | 4224000000.0000 | -7.73 | 3168000000.0000 | -8.33 |
| 2019-09-30 | 14689000000.0000 | 12.63 | 3446000000.0000 | -1.71 | 3482000000.0000 | -1.00 | 2594000000.0000 | -1.29 |
| 2020-03-31 | 3848000000.0000 | -36.80 | 382000000.0000 | -76.89 | 387000000.0000 | -76.73 | 287000000.0000 | -76.24 |
| 2019-03-31 | 6089000000.0000 | 5.24 | 1653000000.0000 | 7.13 | 1663000000.0000 | 7.15 | 1208000000.0000 | 6.81 |
| 2018-12-31 | 19090000000.0000 | 4.89 | 4555000000.0000 | 4.47 | 4578000000.0000 | 4.16 | 3456000000.0000 | 3.81 |
| 2019-06-30 | 10721000000.0000 | 7.06 | 2804000000.0000 | 2.52 | 2821000000.0000 | 2.47 | 2112000000.0000 | 2.23 |
| 2018-09-30 | 13042000000.0000 | 4.53 | 3506000000.0000 | 6.21 | 3517000000.0000 | 5.84 | 2628000000.0000 | 4.62 |
| 2018-06-30 | 10014000000.0000 | 8.24 | 2735000000.0000 | 10.91 | 2753000000.0000 | 11.01 | 2066000000.0000 | 10.19 |
| 2017-09-30 | 12477000000.0000 | 3.40 | 3301000000.0000 | 5.33 | 3323000000.0000 | 5.03 | 2512000000.0000 | 4.02 |
| 2017-12-31 | 18200000000.0000 | 7.06 | 4360000000.0000 | 7.02 | 4395000000.0000 | 7.06 | 3329000000.0000 | 6.60 |
| 2018-03-31 | 5786000000.0000 | 12.15 | 1543000000.0000 | 14.47 | 1552000000.0000 | 14.45 | 1131000000.0000 | 11.98 |
| 2017-06-30 | 9252000000.0000 | 5.58 | 2466000000.0000 | 4.40 | 2480000000.0000 | 3.81 | 1875000000.0000 | 5.75 |
| 2016-12-31 | 17000000000.0000 | 7.39 | 4074000000.0000 | 3.48 | 4105000000.0000 | 2.78 | 3123000000.0000 | 5.72 |
| 2017-03-31 | 5159000000.0000 | 0.55 | 1348000000.0000 | 5.07 | 1356000000.0000 | 5.28 | 1010000000.0000 | 5.43 |
| 2016-03-31 | 5131000000.0000 | 11.93 | 1283000000.0000 | 14.96 | 1288000000.0000 | 14.39 | 958000000.0000 | 10.37 |
| 2016-09-30 | 12067000000.0000 | 6.55 | 3134000000.0000 | 4.75 | 3164000000.0000 | 3.94 | 2415000000.0000 | 5.46 |
| 2016-06-30 | 8763000000.0000 | 10.46 | 2362000000.0000 | 10.37 | 2389000000.0000 | 9.39 | 1773000000.0000 | 6.42 |
| 2015-06-30 | 7933000000.0000 | 39.59 | 2140000000.0000 | 45.28 | 2184000000.0000 | 36.24 | 1666000000.0000 | 35.67 |
| 2015-09-30 | 11325000000.0000 | 39.04 | 2992000000.0000 | 47.17 | 3044000000.0000 | 42.31 | 2290000000.0000 | 41.62 |
| 2015-12-31 | 15830000000.0000 | 28.30 | 3937000000.0000 | 25.94 | 3994000000.0000 | 23.77 | 2954000000.0000 | 24.17 |
| 2014-12-31 | 12338000000.0000 | 72.56 | 3126000000.0000 | 78.73 | 3227000000.0000 | 77.80 | 2379000000.0000 | 76.09 |
| 2015-03-31 | 4584000000.0000 | 72.01 | 1116000000.0000 | 54.14 | 1126000000.0000 | 31.24 | 868000000.0000 | 34.37 |
| 2014-09-30 | 8145000000.0000 | 70.50 | 2033000000.0000 | 70.41 | 2139000000.0000 | 79.90 | 1617000000.0000 | 83.96 |
| 2014-03-31 | 2665000000.0000 | 53.34 | 724000000.0000 | 57.39 | 858000000.0000 | 87.75 | 646000000.0000 | 90.56 |
| 2014-06-30 | 5683000000.0000 | 61.54 | 1473000000.0000 | 61.87 | 1603000000.0000 | 76.54 | 1228000000.0000 | 82.74 |
| 2013-06-30 | 3518000000.0000 | 399.01 | 910000000.0000 | 958.41 | 908000000.0000 | 985.82 | 672000000.0000 | 922.52 |
| 2013-12-31 | 7150000000.0000 | 422.66 | 1749000000.0000 | 1149.29 | 1815000000.0000 | 1264.66 | 1351000000.0000 | 1162.62 |
| 2013-09-30 | 4777000000.0000 | 346.87 | 1193000000.0000 | 700.67 | 1189000000.0000 | 714.38 | 879000000.0000 | 651.28 |
| 2012-09-30 | 1069000000.0000 | 3.09 | 149000000.0000 | 31.86 | 146000000.0000 | 32.73 | 117000000.0000 | 27.98 |
| 2012-12-31 | 1368000000.0000 | -1.94 | 140000000.0000 | 2.19 | 133000000.0000 | 3.10 | 107000000.0000 | 0.94 |
| 2013-03-31 | 1738000000.0000 | 310.87 | 460000000.0000 | 702.44 | 457000000.0000 | 700.51 | 339000000.0000 | 645.07 |
| 2012-03-31 | 423000000.0000 | 35.14 | 57325000.0000 | 43.66 | 57088300.0000 | 45.56 | 45499000.0000 | 36.04 |
| 2012-06-30 | 705000000.0000 | 14.26 | 85978000.0000 | 42.40 | 83623500.0000 | 42.48 | 65719900.0000 | 31.36 |
| 2011-09-30 | 1037000000.0000 | 29.79 | 113000000.0000 | 43.85 | 110000000.0000 | 44.73 | 91419900.0000 | 40.40 |
| 2011-12-31 | 1395000000.0000 | 21.73 | 137000000.0000 | 33.01 | 129000000.0000 | 31.36 | 106000000.0000 | 25.32 |
| 2011-06-30 | 617000000.0000 | 26.43 | 60376900.0000 | 40.96 | 58689400.0000 | 41.07 | 50030600.0000 | 38.75 |
| 2011-03-31 | 313000000.0000 | 22.75 | 39904300.0000 | 37.55 | 39219800.0000 | 37.34 | 33446500.0000 | 35.33 |
| 2010-09-30 | 799000000.0000 | 10.21 | 78555000.0000 | 79.88 | 76005600.0000 | 49.88 | 65112700.0000 | 47.26 |
| 2010-12-31 | 1146000000.0000 | 12.80 | 103000000.0000 | 21.61 | 98201400.0000 | 14.26 | 84580100.0000 | 12.38 |
| 2010-06-30 | 488000000.0000 | 5.63 | 42832600.0000 | 61.84 | 41603500.0000 | 26.84 | 36059200.0000 | 36.94 |
| 2010-03-31 | 255000000.0000 | -16.39 | 29011300.0000 | 18.50 | 28557700.0000 | -9.71 | 24714000.0000 | -3.83 |
| 2009-12-31 | 1016000000.0000 | -0.68 | 84699500.0000 | -31.69 | 85942000.0000 | -26.55 | 75261700.0000 | -17.98 |
| 2009-03-31 | 305000000.0000 | 15.53 | 24482900.0000 | -43.56 | 31629000.0000 | -24.00 | 25697000.0000 | -17.41 |
| 2009-09-30 | 725000000.0000 | 1.12 | 43671000.0000 | -48.63 | 50711200.0000 | -36.57 | 44217400.0000 | -25.51 |
| 2009-06-30 | 462000000.0000 | 0.22 | 26466100.0000 | -58.82 | 32800200.0000 | -45.34 | 26331800.0000 | -42.57 |
| 2008-12-31 | 1023000000.0000 | -22.38 | 124000000.0000 | -41.23 | 117000000.0000 | -43.20 | 91765000.0000 | -39.63 |
| 2008-09-30 | 717000000.0000 | -25.16 | 85006800.0000 | -40.55 | 79949600.0000 | -43.30 | 59358900.0000 | -38.27 |
| 2008-03-31 | 264000000.0000 | -28.07 | 43378000.0000 | -43.59 | 41617400.0000 | -45.47 | 31114800.0000 | -44.31 |
| 2008-06-30 | 461000000.0000 | -31.60 | 64264400.0000 | -33.50 | 60006200.0000 | -36.97 | 45853600.0000 | -29.51 |
| 2007-12-31 | 1318000000.0000 | 12.75 | 211000000.0000 | 41.61 | 206000000.0000 | 42.07 | 152000000.0000 | 42.06 |
| 2007-09-30 | 958000000.0000 | 10.50 | 143000000.0000 | 7.52 | 141000000.0000 | 8.46 | 96155700.0000 | 3.69 |
| 2007-06-30 | 674000000.0000 | 17.63 | 96635200.0000 | -2.87 | 95205200.0000 | -2.22 | 65052700.0000 | -3.87 |
| 2007-03-31 | 367000000.0000 | 26.12 | 76893600.0000 | 51.65 | 76320500.0000 | 53.41 | 55871800.0000 | 62.21 |
| 2006-12-31 | 1169000000.0000 | 20.14 | 149000000.0000 | 0.00 | 145000000.0000 | 1.40 | 107000000.0000 | -5.31 |
| 2006-06-30 | 573000000.0000 | 19.13 | 99488700.0000 | 4.87 | 97368800.0000 | 5.63 | 67673400.0000 | 3.06 |
| 2006-09-30 | 867000000.0000 | 18.12 | 133000000.0000 | 0.76 | 130000000.0000 | 1.56 | 92732700.0000 | -0.23 |
| 2005-12-31 | 973000000.0000 | 17.23 | 149000000.0000 | -3.87 | 143000000.0000 | -4.67 | 113000000.0000 | 4.63 |
| 2006-03-31 | 291000000.0000 | 8.58 | 50704500.0000 | -5.35 | 49748000.0000 | -4.60 | 34444500.0000 | -1.92 |
| 2005-06-30 | 481000000.0000 | 14.52 | 94873100.0000 | 11.83 | 92180400.0000 | 12.10 | 65665100.0000 | 15.01 |
| 2005-03-31 | 268000000.0000 | 42.55 | 53568700.0000 | 30.05 | 52147200.0000 | 26.03 | 35119600.0000 | 23.56 |
| 2005-09-30 | 734000000.0000 | 16.88 | 132000000.0000 | 5.60 | 128000000.0000 | 5.79 | 92950500.0000 | 9.87 |
| 2004-06-30 | 420000000.0000 | 35.05 | 84833700.0000 | 19.36 | 82226900.0000 | 16.99 | 57096500.0000 | 11.02 |
| 2004-12-31 | 830000000.0000 | 35.40 | 155000000.0000 | 23.02 | 150000000.0000 | 20.00 | 108000000.0000 | 18.76 |
| 2004-09-30 | 628000000.0000 | 35.05 | 125000000.0000 | 22.55 | 121000000.0000 | 19.80 | 84603600.0000 | 16.38 |
| 2004-03-31 | 188000000.0000 | 29.66 | 41192400.0000 | 12.04 | 41376400.0000 | 13.26 | 28423800.0000 | 10.67 |
| 2003-12-31 | 613000000.0000 | 5.15 | 126000000.0000 | 2.44 | 125000000.0000 | 2.46 | 90940600.0000 | 4.56 |
| 2003-09-30 | 465000000.0000 | 7.39 | 102000000.0000 | 14.17 | 101000000.0000 | 14.55 | 72696700.0000 | 14.24 |
| 2002-12-31 | 583000000.0000 | 38.15 | 123000000.0000 | 46.37 | 122000000.0000 | 47.12 | 86974300.0000 | 26.42 |
| 2003-06-30 | 311000000.0000 | 5.42 | 71071200.0000 | 20.10 | 70286000.0000 | 20.30 | 51431200.0000 | 17.25 |
| 2003-03-31 | 145000000.0000 | 14.17 | 36765500.0000 | 39.91 | 36533400.0000 | 39.44 | 25682600.0000 | 43.68 |
| 2002-09-30 | 433000000.0000 | 63.40 | 89337500.0000 | 82.01 | 88171400.0000 | 78.39 | 63633400.0000 | 56.19 |
| 2002-06-30 | 295000000.0000 | 65.73 | 59179100.0000 | 72.04 | 58427600.0000 | 68.95 | 43865100.0000 | 58.30 |
| 2002-03-31 | 127000000.0000 | -- | 26278100.0000 | -- | 26200800.0000 | -- | 17874500.0000 | -- |
| 2001-12-31 | 422000000.0000 | 62.31 | 84032900.0000 | 56.72 | 82925400.0000 | 52.31 | 68798100.0000 | 101.51 |
| 2001-09-30 | 265000000.0000 | -- | 49082500.0000 | -- | 49426300.0000 | -- | 40741500.0000 | -- |
| 2000-12-31 | 260000000.0000 | 94.03 | 53619600.0000 | 34.90 | 54446300.0000 | 38.44 | 34141100.0000 | 30.40 |
| 2001-06-30 | 178000000.0000 | 60.36 | 34398200.0000 | 32.49 | 34582200.0000 | 33.14 | 27710800.0000 | 76.64 |
| 2000-06-30 | 111000000.0000 | -- | 25962700.0000 | -- | 25975200.0000 | -- | 15687900.0000 | -- |
| 1999-12-31 | 134000000.0000 | 691.66 | 39746200.0000 | 1078.89 | 39329200.0000 | 1084.72 | 26182700.0000 | 1127.91 |
| 1997-12-31 | 6616700.0000 | -- | 1119200.0000 | -- | 1096800.0000 | -- | 594000.0000 | -- |
| 1998-12-31 | 16926500.0000 | 155.81 | 3371500.0000 | 201.24 | 3319700.0000 | 202.67 | 2132300.0000 | 258.97 |
| 2025-06-30 | 11566000000.0000 | 1.72 | 2030000000.0000 | -1.36 | 2031000000.0000 | -1.22 | 1588000000.0000 | -3.05 |
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) |
| 2024-09 | 14.88 | 16.12 | 7.58 | 10.8100 | 0.7800 | 18.30 | 0.47 |
| 2024-12 | 12.48 | 13.30 | 8.34 | 12.4700 | 1.0900 | 18.79 | 0.63 |
| 2025-03 | 18.64 | 18.85 | 3.52 | 5.3500 | 0.2900 | 21.09 | 0.19 |
| 2024-03 | 18.16 | 18.50 | 3.38 | 5.1600 | 0.3800 | 25.77 | 0.18 |
| 2024-06 | 16.80 | 18.08 | 6.35 | 9.0600 | 0.6600 | 21.54 | 0.35 |
| 2023-12 | 15.81 | 16.83 | 10.75 | 19.4700 | 1.2700 | 20.16 | 0.64 |
| 2023-06 | 18.09 | 18.38 | 6.69 | 10.8700 | 0.7100 | 18.19 | 0.36 |
| 2023-09 | 17.76 | 18.95 | 9.69 | 16.1200 | 0.9800 | 16.65 | 0.51 |
| 2023-03 | 17.56 | 17.86 | 3.18 | 5.3500 | 0.3700 | 19.73 | 0.18 |
| 2022-09 | 16.07 | 15.97 | 6.99 | 11.0200 | 0.9000 | 16.35 | 0.44 |
| 2022-12 | 15.05 | 15.61 | 8.85 | 13.8900 | 1.2100 | 17.24 | 0.57 |
| 2022-06 | 16.82 | 17.00 | 5.12 | 8.1600 | 0.6400 | 18.13 | 0.30 |
| 2021-12 | 15.50 | 16.13 | 10.34 | 17.5000 | 1.5400 | 20.24 | 0.64 |
| 2022-03 | 18.42 | 18.40 | 2.91 | 4.9200 | 0.3400 | 19.75 | 0.16 |
| 2021-09 | 18.23 | 18.95 | 8.57 | 14.3800 | 0.9500 | 20.41 | 0.45 |
| 2021-03 | 19.29 | 19.55 | 3.55 | 5.9600 | 0.4300 | 21.34 | 0.18 |
| 2021-06 | 20.46 | 21.15 | 7.10 | 11.5100 | 0.7800 | 21.44 | 0.34 |
| 2020-06 | 14.91 | 15.16 | 4.42 | 6.8900 | 0.5600 | 19.90 | 0.29 |
| 2020-09 | 13.14 | 13.56 | 6.04 | 9.5700 | 0.8000 | 20.85 | 0.45 |
| 2020-12 | 12.43 | 12.80 | 8.31 | 13.2300 | 1.3700 | 20.57 | 0.65 |
| 2019-12 | 18.54 | 19.23 | 14.61 | 24.4400 | 1.4400 | 30.13 | 0.76 |
| 2019-09 | 22.37 | 23.70 | 12.71 | 19.8500 | 0.9000 | 25.12 | 0.54 |
| 2020-03 | 9.80 | 10.06 | 1.31 | 2.1500 | 0.2800 | 18.52 | 0.13 |
| 2019-03 | 26.18 | 27.31 | 5.38 | 8.9400 | 0.3600 | 37.23 | 0.20 |
| 2018-12 | 22.67 | 23.98 | 15.47 | 28.7000 | 1.2600 | 29.83 | 0.65 |
| 2019-06 | 25.38 | 26.31 | 9.69 | 15.6700 | 0.6800 | 29.46 | 0.37 |
| 2018-09 | 25.76 | 26.97 | 12.25 | 22.0400 | 0.8100 | 22.58 | 0.45 |
| 2018-06 | 27.16 | 27.49 | 11.16 | 16.9300 | 0.6900 | 37.66 | 0.41 |
| 2017-09 | 26.28 | 26.63 | 14.38 | 24.9300 | 0.8400 | 24.42 | 0.54 |
| 2017-12 | 23.81 | 24.15 | 17.51 | 32.5100 | 1.3000 | 29.34 | 0.73 |
| 2018-03 | 26.51 | 26.82 | 5.64 | 9.6300 | 0.4000 | 37.34 | 0.21 |
| 2017-06 | 26.49 | 26.81 | 10.88 | 18.3000 | 0.6500 | 28.62 | 0.41 |
| 2016-12 | 23.72 | 24.15 | 16.84 | 34.6400 | 1.1400 | 27.09 | 0.70 |
| 2017-03 | 26.07 | 26.28 | 5.35 | 9.5700 | 0.3500 | 32.52 | 0.20 |
| 2016-03 | 24.24 | 25.10 | 5.28 | 10.9200 | 0.3300 | 31.83 | 0.21 |
| 2016-09 | 25.64 | 26.22 | 13.99 | 27.3200 | 0.7600 | 25.14 | 0.53 |
| 2016-06 | 26.51 | 27.26 | 10.87 | 19.8600 | 0.5700 | 28.44 | 0.40 |
| 2015-06 | 26.96 | 27.53 | 11.64 | 22.8100 | 0.7400 | 33.96 | 0.42 |
| 2015-09 | 26.41 | 26.88 | 14.74 | 30.0600 | 0.9000 | 30.51 | 0.55 |
| 2015-12 | 24.85 | 25.23 | 17.04 | 40.0200 | 1.2100 | 28.71 | 0.68 |
| 2014-12 | 25.33 | 26.15 | 17.42 | 40.6300 | 2.2400 | 43.17 | 0.67 |
| 2015-03 | 24.32 | 24.56 | 5.39 | 11.6100 | 0.4200 | 37.31 | 0.22 |
| 2014-09 | 24.96 | 26.26 | 11.72 | 29.5400 | 1.1800 | 66.42 | 0.45 |
| 2014-03 | 27.17 | 32.20 | 5.48 | 14.7400 | 0.5200 | 72.73 | 0.17 |
| 2014-06 | 25.92 | 28.21 | 10.58 | 23.4200 | 1.1700 | 88.67 | 0.38 |
| 2013-06 | 25.84 | 25.81 | 31.70 | 3.8600 | 0.8300 | 13.70 | 1.23 |
| 2013-12 | 24.46 | 25.38 | 16.17 | 6.7400 | 1.5400 | 15.75 | 0.64 |
| 2013-09 | 24.95 | 24.89 | 41.16 | 5.7300 | 1.3800 | 14.80 | 1.65 |
| 2012-09 | 13.94 | 13.66 | 5.51 | 5.6800 | 1.9100 | 11.52 | 0.40 |
| 2012-12 | 10.16 | 9.72 | 4.51 | 5.1900 | 2.2200 | 12.57 | 0.46 |
| 2013-03 | 26.47 | 26.29 | 16.10 | 1.8300 | 0.4100 | 11.86 | 0.61 |
| 2012-03 | 13.71 | 13.50 | 2.26 | 2.3000 | 0.8800 | 12.56 | 0.17 |
| 2012-06 | 12.20 | 11.86 | 3.26 | 3.2600 | 1.3400 | 11.72 | 0.27 |
| 2011-09 | 10.90 | 10.61 | 4.57 | 4.5700 | 2.7600 | 10.96 | 0.43 |
| 2011-12 | 9.68 | 9.25 | 4.86 | 5.2800 | 3.5500 | 11.76 | 0.53 |
| 2011-06 | 9.72 | 9.51 | 2.52 | 2.6200 | 1.5900 | 9.43 | 0.27 |
| 2011-03 | 12.78 | 12.53 | 1.69 | 1.7400 | 0.8900 | 10.47 | 0.13 |
| 2010-09 | 9.76 | 9.51 | 3.46 | 3.5000 | 2.9800 | 8.78 | 0.36 |
| 2010-12 | 8.81 | 8.57 | 4.07 | 4.5200 | 4.0800 | 10.48 | 0.48 |
| 2010-06 | 8.81 | 8.53 | 1.93 | 2.0000 | 1.7900 | 8.28 | 0.23 |
| 2010-03 | 11.37 | 11.20 | 1.29 | 1.3600 | 0.9500 | 8.64 | 0.12 |
| 2009-12 | 8.17 | 8.46 | 3.83 | 4.2800 | 3.7900 | 10.62 | 0.45 |
| 2009-03 | 7.87 | 10.37 | 1.41 | 0.0000 | 1.1500 | 15.69 | 0.14 |
| 2009-09 | 5.93 | 6.99 | 2.33 | 0.0000 | 2.6000 | 9.69 | 0.33 |
| 2009-06 | 5.63 | 7.10 | 1.48 | 1.3500 | 1.5100 | 11.27 | 0.21 |
| 2008-12 | 11.83 | 11.44 | 5.07 | 5.0400 | 3.7700 | 9.03 | 0.44 |
| 2008-09 | 11.85 | 11.15 | 3.52 | 0.0000 | 2.2700 | 8.24 | 0.32 |
| 2008-03 | 16.29 | 15.76 | 1.75 | -- | 1.0100 | 7.07 | 0.11 |
| 2008-06 | 14.10 | 13.02 | 2.52 | 2.5300 | 1.5500 | 7.39 | 0.19 |
| 2007-12 | 15.10 | 15.63 | 8.55 | 10.9400 | 4.1000 | 9.18 | 0.55 |
| 2007-09 | 13.47 | 14.72 | 5.81 | -- | 2.8500 | 8.57 | 0.39 |
| 2007-06 | 14.39 | 14.13 | 3.93 | 4.8900 | 1.7500 | 8.06 | 0.28 |
| 2007-03 | 20.98 | 20.80 | 3.17 | -- | 0.9600 | 8.88 | 0.15 |
| 2006-12 | 12.66 | 12.40 | 5.98 | 8.7700 | 3.0400 | 9.32 | 0.48 |
| 2006-06 | 17.28 | 16.99 | 5.49 | 5.7200 | 1.3300 | 9.10 | 0.32 |
| 2006-09 | 15.34 | 14.99 | 5.43 | -- | 2.0600 | 8.25 | 0.36 |
| 2005-12 | 15.21 | 14.70 | 7.89 | 10.1300 | 2.3300 | 11.27 | 0.54 |
| 2006-03 | 17.53 | 17.10 | 2.63 | -- | 0.7100 | 10.22 | 0.15 |
| 2005-06 | 19.54 | 19.16 | 5.35 | 6.0100 | 1.1100 | 10.57 | 0.28 |
| 2005-03 | 20.15 | 19.46 | 3.07 | -- | 0.6200 | 12.01 | 0.16 |
| 2005-09 | 17.85 | 17.44 | 7.20 | -- | 1.7600 | 10.66 | 0.41 |
| 2004-06 | 20.24 | 19.58 | 5.32 | -- | 1.2700 | 11.18 | 0.27 |
| 2004-12 | 18.67 | 18.07 | 9.26 | 10.9900 | 2.2700 | 12.46 | 0.51 |
| 2004-09 | 19.90 | 19.27 | 7.88 | -- | 1.9200 | 10.09 | 0.41 |
| 2004-03 | 22.34 | 22.01 | 2.82 | -- | 0.5500 | 10.58 | 0.13 |
| 2003-12 | 20.39 | 20.39 | 9.94 | 12.0200 | 2.1100 | 9.43 | 0.49 |
| 2003-09 | 21.94 | 21.72 | 8.27 | -- | 1.6500 | 8.51 | 0.38 |
| 2002-12 | 20.93 | 20.93 | 12.02 | 13.4000 | 2.6300 | 8.81 | 0.57 |
| 2003-06 | 22.83 | 22.60 | 6.40 | -- | 1.0600 | 8.60 | 0.28 |
| 2003-03 | 24.83 | 25.20 | 3.47 | -- | 0.4700 | 8.70 | 0.14 |
| 2002-09 | 20.55 | 20.36 | 8.92 | -- | 2.1400 | 8.47 | 0.44 |
| 2002-06 | 20.34 | 19.81 | 6.05 | -- | 1.7400 | 9.15 | 0.31 |
| 2002-03 | 20.47 | 20.63 | 2.66 | -- | 0.7700 | 7.68 | 0.13 |
| 2001-12 | 19.91 | 19.65 | 8.55 | 12.2300 | 2.7500 | 6.36 | 0.44 |
| 2001-09 | 18.11 | 18.65 | 6.26 | -- | 1.5100 | 6.50 | 0.34 |
| 2000-12 | 20.38 | 20.94 | 6.95 | 35.9500 | 2.7200 | -- | 0.33 |
| 2001-06 | 19.66 | 19.43 | 4.31 | 5.0200 | 1.0300 | 8.53 | 0.22 |
| 2000-06 | 23.02 | 23.40 | -- | -- | -- | -- | -- |
| 1999-12 | 29.61 | 29.35 | 22.22 | -- | 3.6900 | -- | 0.76 |
| 1997-12 | 15.92 | 16.58 | 7.49 | -- | -- | 0.82 | 0.45 |
| 1998-12 | -228.42 | 19.61 | 11.74 | -- | 2.1000 | 1.57 | 0.60 |
| 2025-06 | 17.40 | 17.56 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 47.46 | 52.54 | 1.5600 | 0.5700 |
| 2024-12 | 48.29 | 51.71 | 1.4700 | 0.5800 |
| 2025-03 | 44.92 | 55.08 | 1.5200 | 0.6800 |
| 2024-03 | 42.43 | 57.57 | 1.8800 | 1.1000 |
| 2024-06 | 44.97 | 55.03 | 1.6600 | 0.8200 |
| 2023-12 | 52.43 | 47.57 | 1.4900 | 0.8200 |
| 2023-06 | 53.41 | 46.59 | 1.6400 | 0.9600 |
| 2023-09 | 50.12 | 49.88 | 1.8100 | 1.0400 |
| 2023-03 | 51.98 | 48.02 | 1.8400 | 1.1700 |
| 2022-09 | 53.20 | 46.80 | 1.7600 | 1.0200 |
| 2022-12 | 55.66 | 44.34 | 1.7300 | 1.0100 |
| 2022-06 | 55.27 | 44.73 | 1.7000 | 1.0200 |
| 2021-12 | 52.11 | 47.89 | 1.8400 | 1.1500 |
| 2022-03 | 52.04 | 47.96 | 1.8300 | 1.1400 |
| 2021-09 | 52.65 | 47.35 | 1.7400 | 0.9600 |
| 2021-03 | 51.34 | 48.66 | 1.8100 | 1.1500 |
| 2021-06 | 52.21 | 47.79 | 1.7700 | 1.1200 |
| 2020-06 | 52.36 | 47.63 | 1.7200 | 0.9600 |
| 2020-09 | 49.09 | 50.91 | 1.8500 | 0.9300 |
| 2020-12 | 49.78 | 50.22 | 1.8600 | 1.1400 |
| 2019-12 | 52.06 | 47.94 | 1.7400 | 0.9300 |
| 2019-09 | 50.82 | 49.18 | 1.8000 | 0.8500 |
| 2020-03 | 52.48 | 47.52 | 1.7200 | 0.9600 |
| 2019-03 | 54.15 | 45.85 | 1.7800 | 1.0000 |
| 2018-12 | 55.75 | 44.25 | 1.6900 | 0.9000 |
| 2019-06 | 55.17 | 44.83 | 1.7000 | 0.9100 |
| 2018-09 | 56.47 | 43.52 | 1.6100 | 0.7600 |
| 2018-06 | 55.08 | 44.92 | 1.3600 | 0.5800 |
| 2017-09 | 55.13 | 44.87 | 1.5600 | 0.6500 |
| 2017-12 | 55.47 | 44.53 | 1.4200 | 0.6900 |
| 2018-03 | 55.26 | 44.74 | 1.4200 | 0.7000 |
| 2017-06 | 57.20 | 42.80 | 1.4800 | 0.6900 |
| 2016-12 | 58.53 | 41.47 | 1.5500 | 0.7900 |
| 2017-03 | 56.16 | 43.84 | 1.5900 | 0.8000 |
| 2016-03 | 61.87 | 38.13 | 1.5500 | 0.7600 |
| 2016-09 | 58.43 | 41.57 | 1.5800 | 0.6700 |
| 2016-06 | 60.67 | 39.33 | 1.5400 | 0.7000 |
| 2015-06 | 62.36 | 37.64 | 1.6200 | 0.8300 |
| 2015-09 | 62.77 | 37.23 | 1.5700 | 0.6500 |
| 2015-12 | 64.36 | 35.64 | 1.5100 | 0.6900 |
| 2014-12 | 61.66 | 38.34 | 1.6700 | 0.8900 |
| 2015-03 | 61.82 | 38.18 | 1.6600 | 0.8900 |
| 2014-09 | 65.25 | 34.75 | 1.5700 | 0.6600 |
| 2014-03 | 60.43 | 39.57 | 1.8400 | 0.8800 |
| 2014-06 | 60.93 | 39.07 | 1.7900 | 0.9100 |
| 2013-06 | 23.74 | 76.26 | 2.6500 | 1.9100 |
| 2013-12 | 70.30 | 29.70 | 2.0800 | 1.5700 |
| 2013-09 | 24.09 | 75.91 | 2.6500 | 1.9600 |
| 2012-09 | 20.27 | 79.73 | 2.8700 | 2.0800 |
| 2012-12 | 28.74 | 71.26 | 2.1900 | 1.6200 |
| 2013-03 | 24.59 | 75.44 | 2.5300 | 1.8200 |
| 2012-03 | 18.03 | 81.97 | 3.0100 | 2.3000 |
| 2012-06 | 19.65 | 80.35 | 2.8400 | 2.0700 |
| 2011-09 | 16.44 | 83.52 | 3.1600 | 2.2300 |
| 2011-12 | 23.59 | 76.41 | 2.3700 | 1.8100 |
| 2011-06 | 15.30 | 84.70 | 3.3000 | 2.2800 |
| 2011-03 | 13.16 | 86.84 | 4.0700 | 3.0800 |
| 2010-09 | 10.56 | 89.44 | 4.8700 | 3.4500 |
| 2010-12 | 17.63 | 82.41 | 3.1100 | 2.5100 |
| 2010-06 | 10.32 | 89.63 | 4.8000 | 3.3600 |
| 2010-03 | 11.83 | 88.17 | 4.2700 | 3.4600 |
| 2009-12 | 14.48 | 85.52 | 3.5000 | 2.8100 |
| 2009-03 | 15.44 | 84.61 | 3.2400 | 2.4100 |
| 2009-09 | 13.53 | 86.47 | 3.7200 | 2.7400 |
| 2009-06 | 15.43 | 84.57 | 3.2100 | 2.2100 |
| 2008-12 | 18.64 | 81.40 | 2.3800 | 1.7000 |
| 2008-09 | 18.87 | 81.13 | 3.1900 | 2.3900 |
| 2008-03 | 23.53 | 76.47 | 2.5900 | 2.1300 |
| 2008-06 | 22.96 | 77.04 | 2.6700 | 2.1200 |
| 2007-12 | 25.86 | 74.14 | 2.3500 | 1.9600 |
| 2007-09 | 31.51 | 68.49 | 2.0800 | 1.6600 |
| 2007-06 | 37.65 | 62.35 | 1.9900 | 1.5900 |
| 2007-03 | 42.74 | 57.30 | 1.9600 | 1.6100 |
| 2006-12 | 50.14 | 49.86 | 1.9100 | 1.5600 |
| 2006-06 | 34.33 | 65.67 | 1.6000 | 1.0300 |
| 2006-09 | 50.35 | 49.69 | 1.8900 | 1.4700 |
| 2005-12 | 38.39 | 61.61 | 1.4100 | 0.9600 |
| 2006-03 | 39.10 | 60.90 | 1.4500 | 1.0100 |
| 2005-06 | 37.75 | 62.25 | 1.4100 | 0.9300 |
| 2005-03 | 37.22 | 62.78 | 1.3900 | 0.9000 |
| 2005-09 | 38.13 | 61.87 | 1.4500 | 0.9500 |
| 2004-06 | 36.55 | 63.45 | 1.2100 | 0.7200 |
| 2004-12 | 36.38 | 63.62 | 1.3400 | 0.8300 |
| 2004-09 | 34.38 | 65.63 | 1.3100 | 0.7300 |
| 2004-03 | 33.47 | 66.53 | 1.4500 | 0.7500 |
| 2003-12 | 38.11 | 61.89 | 1.5700 | 1.0500 |
| 2003-09 | 37.89 | 62.11 | 1.3300 | 0.8700 |
| 2002-12 | 32.32 | 67.68 | 1.4000 | 0.8500 |
| 2003-06 | 32.85 | 67.15 | 1.5700 | 0.9000 |
| 2003-03 | 32.38 | 67.62 | 1.4900 | 0.8000 |
| 2002-09 | 32.89 | 67.11 | 1.3000 | 0.7900 |
| 2002-06 | 33.33 | 66.67 | 1.2100 | 0.8400 |
| 2002-03 | 37.32 | 62.68 | 1.0900 | 0.8000 |
| 2001-12 | 38.25 | 61.86 | 1.0500 | 0.7300 |
| 2001-09 | 27.76 | 72.37 | 2.1200 | 1.3800 |
| 2000-12 | 32.31 | 67.69 | 2.5900 | 2.1500 |
| 2001-06 | 30.26 | 69.74 | 2.2300 | 1.6600 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 56.50 | 43.43 | 1.1100 | 0.6300 |
| 1997-12 | 7.21 | 92.79 | 7.7300 | 7.7300 |
| 1998-12 | 51.29 | 48.71 | 1.4200 | 1.0000 |
| 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) |
| 2024-09 | 12989000000.0000 | 3352000000.0000 | 733000000.0000 | -132000000.0000 |
| 2024-12 | 18341000000.0000 | 4841000000.0000 | 1036000000.0000 | 70520800.0000 |
| 2025-03 | 5034000000.0000 | 1254000000.0000 | 296000000.0000 | -25947100.0000 |
| 2024-03 | 5055000000.0000 | 1172000000.0000 | 324000000.0000 | -62851200.0000 |
| 2024-06 | 9460000000.0000 | 2388000000.0000 | 475000000.0000 | 39793200.0000 |
| 2023-12 | 18124000000.0000 | 4353000000.0000 | 963000000.0000 | 227000000.0000 |
| 2023-06 | 9173000000.0000 | 2091000000.0000 | 484000000.0000 | 131000000.0000 |
| 2023-09 | 12804000000.0000 | 2923000000.0000 | 761000000.0000 | 50335100.0000 |
| 2023-03 | 4684000000.0000 | 924000000.0000 | 328000000.0000 | -6276000.0000 |
| 2022-09 | 11477000000.0000 | 2507000000.0000 | 719000000.0000 | -93648200.0000 |
| 2022-12 | 15769000000.0000 | 3425000000.0000 | 922000000.0000 | 252000000.0000 |
| 2022-06 | 7915000000.0000 | 1776000000.0000 | 465000000.0000 | 122000000.0000 |
| 2021-12 | 17059000000.0000 | 3252000000.0000 | 994000000.0000 | 214000000.0000 |
| 2022-03 | 4252000000.0000 | 904000000.0000 | 318000000.0000 | -32535500.0000 |
| 2021-09 | 11576000000.0000 | 2223000000.0000 | 870000000.0000 | -61440300.0000 |
| 2021-03 | 4434000000.0000 | 729000000.0000 | 326000000.0000 | 17477600.0000 |
| 2021-06 | 8061000000.0000 | 1445000000.0000 | 538000000.0000 | 99777500.0000 |
| 2020-06 | 6894000000.0000 | 1042000000.0000 | 508000000.0000 | 70490400.0000 |
| 2020-09 | 10230000000.0000 | 1691000000.0000 | 960000000.0000 | 29488900.0000 |
| 2020-12 | 15726000000.0000 | 2403000000.0000 | 1251000000.0000 | 134000000.0000 |
| 2019-12 | 17896000000.0000 | 2467000000.0000 | 1499000000.0000 | 157000000.0000 |
| 2019-09 | 11403000000.0000 | 1494000000.0000 | 1014000000.0000 | -3239800.0000 |
| 2020-03 | 3471000000.0000 | 522000000.0000 | 206000000.0000 | 5842600.0000 |
| 2019-03 | 4495000000.0000 | 568000000.0000 | 301000000.0000 | -15158300.0000 |
| 2018-12 | 14763000000.0000 | 1799000000.0000 | 1100000000.0000 | 90477800.0000 |
| 2019-06 | 8000000000.0000 | 993000000.0000 | 570000000.0000 | 88707700.0000 |
| 2018-09 | 9682000000.0000 | 1187000000.0000 | 727000000.0000 | -9878200.0000 |
| 2018-06 | 7294000000.0000 | 767000000.0000 | 435000000.0000 | 12331400.0000 |
| 2017-09 | 9198000000.0000 | 864000000.0000 | 665000000.0000 | -106000000.0000 |
| 2017-12 | 13867000000.0000 | 1549000000.0000 | 1029000000.0000 | 6346800.0000 |
| 2018-03 | 4252000000.0000 | 377000000.0000 | 278000000.0000 | -12686400.0000 |
| 2017-06 | 6801000000.0000 | 614000000.0000 | 474000000.0000 | -99700.0000 |
| 2016-12 | 12968000000.0000 | 1423000000.0000 | 973000000.0000 | 76900.0000 |
| 2017-03 | 3814000000.0000 | 361000000.0000 | 254000000.0000 | -63331500.0000 |
| 2016-03 | 3887000000.0000 | 431000000.0000 | 273000000.0000 | -24645100.0000 |
| 2016-09 | 8973000000.0000 | 948000000.0000 | 721000000.0000 | -77940300.0000 |
| 2016-06 | 6440000000.0000 | 741000000.0000 | 456000000.0000 | 1400.0000 |
| 2015-06 | 5794000000.0000 | 748000000.0000 | 414000000.0000 | 327000.0000 |
| 2015-09 | 8334000000.0000 | 877000000.0000 | 661000000.0000 | -82934600.0000 |
| 2015-12 | 11896000000.0000 | 1347000000.0000 | 967000000.0000 | 1693300.0000 |
| 2014-12 | 9213000000.0000 | 991000000.0000 | 781000000.0000 | -310100.0000 |
| 2015-03 | 3469000000.0000 | 374000000.0000 | 285000000.0000 | -35941000.0000 |
| 2014-09 | 6112000000.0000 | 609000000.0000 | 602000000.0000 | -64570100.0000 |
| 2014-03 | 1941000000.0000 | 151000000.0000 | 159000000.0000 | -26658700.0000 |
| 2014-06 | 4210000000.0000 | 412000000.0000 | 360000000.0000 | -584000.0000 |
| 2013-06 | 2609000000.0000 | 228000000.0000 | 173000000.0000 | -26840700.0000 |
| 2013-12 | 5401000000.0000 | 486000000.0000 | 376000000.0000 | -49908300.0000 |
| 2013-09 | 3585000000.0000 | 326000000.0000 | 258000000.0000 | -40630600.0000 |
| 2012-09 | 920000000.0000 | 108000000.0000 | 118000000.0000 | -18618300.0000 |
| 2012-12 | 1229000000.0000 | 186000000.0000 | 179000000.0000 | -210100.0000 |
| 2013-03 | 1278000000.0000 | 102000000.0000 | 84002800.0000 | -11209200.0000 |
| 2012-03 | 365000000.0000 | 40202000.0000 | 41766000.0000 | -6676800.0000 |
| 2012-06 | 619000000.0000 | 73466900.0000 | 77571500.0000 | -234900.0000 |
| 2011-09 | 924000000.0000 | 91597900.0000 | 99542900.0000 | -9528700.0000 |
| 2011-12 | 1260000000.0000 | 144000000.0000 | 134000000.0000 | 3077300.0000 |
| 2011-06 | 557000000.0000 | 57742400.0000 | 63293800.0000 | 638700.0000 |
| 2011-03 | 273000000.0000 | 27381400.0000 | 31283200.0000 | -3134700.0000 |
| 2010-09 | 721000000.0000 | 58307600.0000 | 74585600.0000 | -7104900.0000 |
| 2010-12 | 1045000000.0000 | 82317200.0000 | 110000000.0000 | 2830900.0000 |
| 2010-06 | 445000000.0000 | 36052400.0000 | 47905700.0000 | -1764100.0000 |
| 2010-03 | 226000000.0000 | 14791800.0000 | 24128400.0000 | 461200.0000 |
| 2009-12 | 933000000.0000 | 57657600.0000 | 79134500.0000 | 10103000.0000 |
| 2009-03 | 281000000.0000 | 9996600.0000 | 16713200.0000 | 5346400.0000 |
| 2009-09 | 682000000.0000 | 39637700.0000 | 55560400.0000 | 7569800.0000 |
| 2009-06 | 436000000.0000 | 24285200.0000 | 33402200.0000 | 7812000.0000 |
| 2008-12 | 902000000.0000 | 54683900.0000 | 74504700.0000 | 23358000.0000 |
| 2008-09 | 632000000.0000 | 39825700.0000 | 54396700.0000 | 16952200.0000 |
| 2008-03 | 221000000.0000 | 12334800.0000 | 16926300.0000 | 5707500.0000 |
| 2008-06 | 396000000.0000 | 22870400.0000 | 35135700.0000 | 17293900.0000 |
| 2007-12 | 1119000000.0000 | 101000000.0000 | 57151000.0000 | 35795800.0000 |
| 2007-09 | 829000000.0000 | 85268800.0000 | 43502200.0000 | 15808800.0000 |
| 2007-06 | 577000000.0000 | 63070900.0000 | 26383700.0000 | 13427900.0000 |
| 2007-03 | 290000000.0000 | 22995600.0000 | 13604400.0000 | 5845800.0000 |
| 2006-12 | 1021000000.0000 | 93838100.0000 | 41356600.0000 | 27883700.0000 |
| 2006-06 | 474000000.0000 | 40481400.0000 | 19048700.0000 | 11554200.0000 |
| 2006-09 | 734000000.0000 | 61571500.0000 | 30054200.0000 | 16502400.0000 |
| 2005-12 | 825000000.0000 | 83548300.0000 | 39786900.0000 | 21541900.0000 |
| 2006-03 | 240000000.0000 | 20155000.0000 | 9951100.0000 | 5958600.0000 |
| 2005-06 | 387000000.0000 | 35627800.0000 | 18572900.0000 | 10154200.0000 |
| 2005-03 | 214000000.0000 | 20924600.0000 | 9843600.0000 | 5118500.0000 |
| 2005-09 | 603000000.0000 | 56365500.0000 | 27217000.0000 | 15745800.0000 |
| 2004-06 | 335000000.0000 | 30521300.0000 | 18364300.0000 | 8143900.0000 |
| 2004-12 | 675000000.0000 | 64021200.0000 | 33350200.0000 | 17357700.0000 |
| 2004-09 | 503000000.0000 | 45090300.0000 | 26306500.0000 | 12474100.0000 |
| 2004-03 | 146000000.0000 | 14483800.0000 | 7876700.0000 | 4067600.0000 |
| 2003-12 | 488000000.0000 | 54843900.0000 | 27607200.0000 | 13787400.0000 |
| 2003-09 | 363000000.0000 | 39642600.0000 | 17965200.0000 | 9053200.0000 |
| 2002-12 | 461000000.0000 | 61041400.0000 | 25311300.0000 | 10351900.0000 |
| 2003-06 | 240000000.0000 | 26749700.0000 | 12607000.0000 | 5483700.0000 |
| 2003-03 | 109000000.0000 | 13727200.0000 | 5943200.0000 | 2380200.0000 |
| 2002-09 | 344000000.0000 | 43380800.0000 | 18818300.0000 | 6646000.0000 |
| 2002-06 | 235000000.0000 | 27742500.0000 | 12224100.0000 | 4503000.0000 |
| 2002-03 | 101000000.0000 | 12291900.0000 | 6001800.0000 | 1437500.0000 |
| 2001-12 | 338000000.0000 | 46702000.0000 | 19021600.0000 | 3179100.0000 |
| 2001-09 | 217000000.0000 | 33028100.0000 | 12404500.0000 | 2357300.0000 |
| 2000-12 | 207000000.0000 | 25723600.0000 | 11742300.0000 | 4865900.0000 |
| 2001-06 | 143000000.0000 | 23201200.0000 | 8643600.0000 | 960300.0000 |
| 2000-06 | 85449400.0000 | 10260500.0000 | 5799500.0000 | 1748200.0000 |
| 1999-12 | 94323700.0000 | 10522400.0000 | 3230800.0000 | 710600.0000 |
| 1997-12 | 5563000.0000 | 19200.0000 | 502000.0000 | -- |
| 1998-12 | 55589300.0000 | 707700.0000 | 42427300.0000 | -300.0000 |
| 2025-06 | 9554000000.0000 | 2472000000.0000 | 492000000.0000 | -47648600.0000 |