中商官网
研究报告
昆药集团（600422）
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 （%) |
| 2024-12-31 | 8401000000.0000 | -0.34 | 928000000.0000 | 17.47 | 935000000.0000 | 18.96 | 751000000.0000 | 16.80 |
| 2025-03-31 | 1608000000.0000 | -16.55 | 148000000.0000 | -16.38 | 149000000.0000 | -15.82 | 114000000.0000 | -21.92 |
| 2024-09-30 | 5457000000.0000 | -2.74 | 487000000.0000 | 2.31 | 498000000.0000 | 4.40 | 391000000.0000 | -1.26 |
| 2024-06-30 | 3795000000.0000 | 0.64 | 382000000.0000 | 35.46 | 383000000.0000 | 35.34 | 316000000.0000 | 36.80 |
| 2023-12-31 | 8430000000.0000 | 1.79 | 790000000.0000 | 58.95 | 786000000.0000 | 64.78 | 643000000.0000 | 67.01 |
| 2024-03-31 | 1927000000.0000 | 0.89 | 177000000.0000 | 4.12 | 177000000.0000 | 5.36 | 146000000.0000 | 8.96 |
| 2023-09-30 | 5611000000.0000 | -9.40 | 476000000.0000 | 1.71 | 477000000.0000 | 2.14 | 396000000.0000 | 4.21 |
| 2023-06-30 | 3771000000.0000 | -10.81 | 282000000.0000 | 5.22 | 283000000.0000 | 5.60 | 231000000.0000 | 5.96 |
| 2023-03-31 | 1910000000.0000 | -19.20 | 170000000.0000 | 19.72 | 168000000.0000 | 17.48 | 134000000.0000 | 14.53 |
| 2022-09-30 | 6193000000.0000 | 2.74 | 468000000.0000 | -11.36 | 467000000.0000 | -11.05 | 380000000.0000 | -13.04 |
| 2022-12-31 | 8282000000.0000 | 0.34 | 497000000.0000 | -21.61 | 477000000.0000 | -24.41 | 385000000.0000 | -24.95 |
| 2022-03-31 | 2364000000.0000 | 24.75 | 142000000.0000 | -40.08 | 143000000.0000 | -39.66 | 117000000.0000 | -40.61 |
| 2022-06-30 | 4228000000.0000 | 3.30 | 268000000.0000 | -33.50 | 268000000.0000 | -33.33 | 218000000.0000 | -34.93 |
| 2021-12-31 | 8254000000.0000 | 6.96 | 634000000.0000 | 17.19 | 631000000.0000 | 16.85 | 513000000.0000 | 11.04 |
| 2021-09-30 | 6028000000.0000 | 11.14 | 528000000.0000 | 23.08 | 525000000.0000 | 23.53 | 437000000.0000 | 24.15 |
| 2021-03-31 | 1895000000.0000 | 20.93 | 237000000.0000 | 107.89 | 237000000.0000 | 109.73 | 197000000.0000 | 109.73 |
| 2021-06-30 | 4093000000.0000 | 19.54 | 403000000.0000 | 46.01 | 402000000.0000 | 48.34 | 335000000.0000 | 47.58 |
| 2020-09-30 | 5424000000.0000 | -5.92 | 429000000.0000 | -4.67 | 425000000.0000 | -6.18 | 352000000.0000 | -4.35 |
| 2020-12-31 | 7717000000.0000 | -4.96 | 541000000.0000 | 0.19 | 540000000.0000 | -0.74 | 462000000.0000 | -1.28 |
| 2019-12-31 | 8120000000.0000 | 14.33 | 540000000.0000 | 28.57 | 544000000.0000 | 30.46 | 468000000.0000 | 36.84 |
| 2020-06-30 | 3424000000.0000 | -8.84 | 276000000.0000 | -4.50 | 271000000.0000 | -6.55 | 227000000.0000 | -5.81 |
| 2020-03-31 | 1567000000.0000 | -11.87 | 114000000.0000 | -8.80 | 113000000.0000 | -10.32 | 93930400.0000 | -10.54 |
| 2019-09-30 | 5765000000.0000 | 14.16 | 450000000.0000 | 35.14 | 453000000.0000 | 35.22 | 368000000.0000 | 35.79 |
| 2019-06-30 | 3756000000.0000 | 10.96 | 289000000.0000 | 27.31 | 290000000.0000 | 27.19 | 241000000.0000 | 31.69 |
| 2019-03-31 | 1778000000.0000 | 8.28 | 125000000.0000 | 23.76 | 126000000.0000 | 24.75 | 105000000.0000 | 26.25 |
| 2018-12-31 | 7102000000.0000 | 21.36 | 420000000.0000 | 1.94 | 417000000.0000 | 2.21 | 342000000.0000 | 2.09 |
| 2018-06-30 | 3385000000.0000 | 23.99 | 227000000.0000 | -15.61 | 228000000.0000 | -14.61 | 183000000.0000 | -15.28 |
| 2018-09-30 | 5050000000.0000 | 22.99 | 333000000.0000 | -4.03 | 335000000.0000 | -2.90 | 271000000.0000 | -3.90 |
| 2017-12-31 | 5852000000.0000 | 14.72 | 412000000.0000 | -2.83 | 408000000.0000 | -15.18 | 335000000.0000 | -18.29 |
| 2018-03-31 | 1642000000.0000 | 35.14 | 101000000.0000 | -11.40 | 101000000.0000 | -10.62 | 83165800.0000 | -12.43 |
| 2017-09-30 | 4106000000.0000 | 15.01 | 347000000.0000 | -8.20 | 345000000.0000 | -12.88 | 282000000.0000 | -15.06 |
| 2017-06-30 | 2730000000.0000 | 9.20 | 269000000.0000 | -6.27 | 267000000.0000 | -9.49 | 216000000.0000 | -13.60 |
| 2017-03-31 | 1215000000.0000 | 6.02 | 114000000.0000 | 14.45 | 113000000.0000 | 9.71 | 94971700.0000 | 10.51 |
| 2016-09-30 | 3570000000.0000 | 7.37 | 378000000.0000 | 6.18 | 396000000.0000 | 4.49 | 332000000.0000 | 3.75 |
| 2016-06-30 | 2500000000.0000 | 14.21 | 287000000.0000 | 12.99 | 295000000.0000 | 10.49 | 250000000.0000 | 10.13 |
| 2016-12-31 | 5101000000.0000 | 3.76 | 424000000.0000 | -8.82 | 481000000.0000 | -4.94 | 410000000.0000 | -4.87 |
| 2016-03-31 | 1146000000.0000 | 13.13 | 99607800.0000 | 21.24 | 103000000.0000 | 16.93 | 85938800.0000 | 12.27 |
| 2015-09-30 | 3325000000.0000 | 8.91 | 356000000.0000 | 50.85 | 379000000.0000 | 46.90 | 320000000.0000 | 50.23 |
| 2015-12-31 | 4916000000.0000 | 13.90 | 465000000.0000 | 39.64 | 506000000.0000 | 36.76 | 431000000.0000 | 39.94 |
| 2014-12-31 | 4316000000.0000 | 20.42 | 333000000.0000 | 25.19 | 370000000.0000 | 30.28 | 308000000.0000 | 30.51 |
| 2015-03-31 | 1013000000.0000 | 4.76 | 82155300.0000 | 20.43 | 88083500.0000 | 24.30 | 76546800.0000 | 31.74 |
| 2015-06-30 | 2189000000.0000 | 12.08 | 254000000.0000 | 41.11 | 267000000.0000 | 41.27 | 227000000.0000 | 44.59 |
| 2014-06-30 | 1953000000.0000 | 10.15 | 180000000.0000 | 18.42 | 189000000.0000 | 22.73 | 157000000.0000 | 26.61 |
| 2014-09-30 | 3053000000.0000 | 17.47 | 236000000.0000 | 16.26 | 258000000.0000 | 23.44 | 213000000.0000 | 25.29 |
| 2014-03-31 | 967000000.0000 | 9.39 | 68216200.0000 | 14.57 | 70866200.0000 | 16.38 | 58105600.0000 | 29.36 |
| 2013-12-31 | 3584000000.0000 | 18.83 | 266000000.0000 | 19.82 | 284000000.0000 | 17.36 | 236000000.0000 | 17.41 |
| 2013-09-30 | 2599000000.0000 | 14.14 | 203000000.0000 | 40.00 | 209000000.0000 | 33.97 | 170000000.0000 | 27.82 |
| 2013-06-30 | 1773000000.0000 | 18.83 | 152000000.0000 | 54.17 | 154000000.0000 | 50.98 | 124000000.0000 | 44.79 |
| 2013-03-31 | 884000000.0000 | 18.98 | 59543600.0000 | 57.43 | 60893700.0000 | 50.60 | 44918800.0000 | 29.72 |
| 2012-12-31 | 3016000000.0000 | 23.91 | 222000000.0000 | 36.20 | 242000000.0000 | 38.29 | 201000000.0000 | 38.62 |
| 2012-09-30 | 2277000000.0000 | 33.47 | 145000000.0000 | 26.09 | 156000000.0000 | 33.33 | 133000000.0000 | 30.39 |
| 2012-03-31 | 743000000.0000 | 49.50 | 37822700.0000 | 67.15 | 40432900.0000 | 61.90 | 34626500.0000 | 73.49 |
| 2012-06-30 | 1492000000.0000 | 38.66 | 98591200.0000 | 45.72 | 102000000.0000 | 45.51 | 85641800.0000 | 39.61 |
| 2011-09-30 | 1706000000.0000 | 32.35 | 115000000.0000 | 40.16 | 117000000.0000 | 40.42 | 102000000.0000 | 46.16 |
| 2011-12-31 | 2434000000.0000 | 33.96 | 163000000.0000 | 46.85 | 175000000.0000 | 49.57 | 145000000.0000 | 46.94 |
| 2011-06-30 | 1076000000.0000 | 27.94 | 67659500.0000 | 50.18 | 70100000.0000 | 55.51 | 61344200.0000 | 65.01 |
| 2010-12-31 | 1817000000.0000 | 26.62 | 111000000.0000 | 48.80 | 117000000.0000 | 46.92 | 98677300.0000 | 47.38 |
| 2011-03-31 | 497000000.0000 | 19.76 | 22627500.0000 | 39.65 | 24973700.0000 | 51.78 | 19959300.0000 | 38.32 |
| 2010-03-31 | 415000000.0000 | 39.73 | 16203400.0000 | 183.77 | 16454100.0000 | 136.23 | 14429300.0000 | 120.39 |
| 2010-09-30 | 1289000000.0000 | 24.42 | 82049700.0000 | 64.22 | 83323500.0000 | 57.95 | 69788600.0000 | 51.47 |
| 2010-06-30 | 841000000.0000 | 28.20 | 45051800.0000 | 87.41 | 45077600.0000 | 67.01 | 37175700.0000 | 60.31 |
| 2009-12-31 | 1435000000.0000 | 9.46 | 74597100.0000 | 93.51 | 79637000.0000 | 85.31 | 66954300.0000 | 84.92 |
| 2009-06-30 | 656000000.0000 | 1.23 | 24039600.0000 | 4.44 | 26990500.0000 | 17.69 | 23189700.0000 | 17.01 |
| 2009-09-30 | 1036000000.0000 | 9.51 | 49963200.0000 | 67.46 | 52752100.0000 | 88.35 | 46074200.0000 | 86.94 |
| 2008-12-31 | 1311000000.0000 | 1.63 | 38548600.0000 | 23.99 | 42975400.0000 | 18.77 | 36206600.0000 | 16.98 |
| 2008-09-30 | 946000000.0000 | 4.19 | 29835400.0000 | 64.27 | 28008200.0000 | 51.64 | 24645900.0000 | 64.65 |
| 2009-03-31 | 297000000.0000 | 3.13 | 5710100.0000 | -17.48 | 6965400.0000 | -3.49 | 6547100.0000 | 6.88 |
| 2008-06-30 | 648000000.0000 | 14.29 | 23018700.0000 | 41.76 | 22933900.0000 | 38.46 | 19818900.0000 | 44.90 |
| 2007-12-31 | 1290000000.0000 | 10.26 | 31089600.0000 | 56.01 | 36184000.0000 | 116.90 | 30951700.0000 | 861.50 |
| 2008-03-31 | 288000000.0000 | 13.83 | 6919800.0000 | 16.43 | 7217000.0000 | 23.43 | 6125900.0000 | 38.28 |
| 2007-06-30 | 567000000.0000 | -7.65 | 16237500.0000 | 55.48 | 16563800.0000 | 51.36 | 13678100.0000 | 56.41 |
| 2007-09-30 | 908000000.0000 | 8.61 | 18162200.0000 | 18.17 | 18470700.0000 | 27.27 | 14968300.0000 | 28.51 |
| 2006-12-31 | 1170000000.0000 | -3.15 | 19927600.0000 | -123.70 | 16682200.0000 | -118.88 | 3219100.0000 | -108.09 |
| 2006-09-30 | 836000000.0000 | 32.70 | 15370200.0000 | -80.49 | 14512800.0000 | -81.38 | 11647800.0000 | -82.22 |
| 2007-03-31 | 253000000.0000 | -13.65 | 5943500.0000 | -31.50 | 5847200.0000 | -35.49 | 4430000.0000 | -39.03 |
| 2006-06-30 | 614000000.0000 | 117.73 | 10443500.0000 | -74.65 | 10943500.0000 | -73.28 | 8745200.0000 | -74.46 |
| 2006-03-31 | 293000000.0000 | 117.04 | 8676700.0000 | -62.01 | 9063900.0000 | -60.16 | 7266000.0000 | -61.99 |
| 2005-12-31 | 1208000000.0000 | 89.05 | -84092700.0000 | -199.00 | -88363500.0000 | -203.02 | -39798300.0000 | -157.56 |
| 2005-03-31 | 135000000.0000 | -17.18 | 22837400.0000 | 16.84 | 22749900.0000 | 10.72 | 19118100.0000 | 11.93 |
| 2005-09-30 | 630000000.0000 | 37.25 | 78796700.0000 | 9.16 | 77930800.0000 | 4.01 | 65524600.0000 | 4.13 |
| 2005-06-30 | 282000000.0000 | -9.03 | 41198500.0000 | -7.99 | 40954300.0000 | -12.61 | 34238100.0000 | -12.63 |
| 2004-12-31 | 639000000.0000 | -3.91 | 84943500.0000 | -9.32 | 85774500.0000 | -6.58 | 69137200.0000 | -14.37 |
| 2004-09-30 | 459000000.0000 | 7.24 | 72184300.0000 | 20.45 | 74923700.0000 | 20.10 | 62924400.0000 | 20.63 |
| 2004-06-30 | 310000000.0000 | 10.71 | 44778500.0000 | 10.17 | 46861500.0000 | 10.53 | 39187600.0000 | 10.96 |
| 2003-12-31 | 665000000.0000 | 31.68 | 93677900.0000 | 52.43 | 91819600.0000 | 42.18 | 80738900.0000 | 52.07 |
| 2004-03-31 | 163000000.0000 | 13.99 | 19546700.0000 | 11.89 | 20546500.0000 | 10.63 | 17079800.0000 | 10.49 |
| 2003-06-30 | 280000000.0000 | 15.70 | 40643100.0000 | 34.97 | 42397400.0000 | 32.32 | 35316500.0000 | 30.73 |
| 2003-09-30 | 428000000.0000 | 13.83 | 59929900.0000 | 58.56 | 62383100.0000 | 53.35 | 52162000.0000 | 53.44 |
| 2003-03-31 | 143000000.0000 | 13.49 | 17469900.0000 | 36.22 | 18572500.0000 | 34.46 | 15457800.0000 | 34.20 |
| 2002-06-30 | 242000000.0000 | 0.41 | 30113500.0000 | 19.43 | 32042300.0000 | 7.50 | 27014200.0000 | -1.52 |
| 2002-12-31 | 505000000.0000 | 3.48 | 61455200.0000 | 31.52 | 64581600.0000 | 30.03 | 53092000.0000 | 17.91 |
| 2002-09-30 | 376000000.0000 | -- | 37795900.0000 | -- | 40680800.0000 | -- | 33995200.0000 | -- |
| 2001-12-31 | 488000000.0000 | -4.50 | 46726500.0000 | -12.11 | 49665100.0000 | -14.71 | 45025700.0000 | -11.13 |
| 2002-03-31 | 126000000.0000 | -- | 12825200.0000 | -- | 13812400.0000 | -- | 11518600.0000 | -- |
| 2001-06-30 | 241000000.0000 | -5.49 | 25214400.0000 | -18.18 | 29805600.0000 | -8.41 | 27429800.0000 | 5.90 |
| 2000-06-30 | 255000000.0000 | -- | 30818300.0000 | -- | 32543400.0000 | -- | 25901400.0000 | -- |
| 2000-12-31 | 511000000.0000 | 12.56 | 53165200.0000 | 78.59 | 58231100.0000 | 63.41 | 50666100.0000 | 69.77 |
| 1997-12-31 | 272000000.0000 | -- | 16229200.0000 | -- | 23596500.0000 | -- | 20517200.0000 | -- |
| 1998-12-31 | 395000000.0000 | 45.22 | 32713400.0000 | 101.57 | 37491300.0000 | 58.89 | 33269600.0000 | 62.15 |
| 1999-12-31 | 454000000.0000 | 14.94 | 29769100.0000 | -9.00 | 35636000.0000 | -4.95 | 29843200.0000 | -10.30 |
| 2025-06-30 | 3351000000.0000 | -11.70 | 300000000.0000 | -21.47 | 299000000.0000 | -21.93 | 250000000.0000 | -20.89 |
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) |
| 2024-12 | 9.32 | 11.13 | 7.41 | 9.5200 | 2.9400 | 3.13 | 0.67 |
| 2025-03 | 7.71 | 9.27 | 1.17 | 1.7100 | 0.6400 | 2.07 | 0.13 |
| 2024-09 | 7.11 | 9.13 | 4.97 | 7.1200 | 1.9800 | 2.58 | 0.54 |
| 2024-06 | 7.85 | 10.09 | 3.81 | 4.2400 | 1.2100 | 2.58 | 0.38 |
| 2023-12 | 7.69 | 9.32 | 6.39 | 8.6400 | 2.5200 | 3.09 | 0.69 |
| 2024-03 | 8.72 | 9.19 | 1.80 | 2.2200 | 0.6300 | 2.68 | 0.20 |
| 2023-09 | 6.97 | 8.50 | 5.13 | 7.5200 | 1.8400 | 2.85 | 0.60 |
| 2023-06 | 6.21 | 7.50 | 3.14 | 4.3800 | 1.1900 | 2.95 | 0.42 |
| 2023-03 | 7.07 | 8.80 | 1.82 | 2.6000 | 0.6300 | 2.88 | 0.21 |
| 2022-09 | 5.30 | 7.54 | 5.14 | 7.6200 | 1.9300 | 3.69 | 0.68 |
| 2022-12 | 4.06 | 5.76 | 5.06 | 7.8900 | 2.7200 | 3.85 | 0.88 |
| 2022-03 | 5.63 | 6.05 | 1.58 | 2.3600 | 0.7900 | 4.40 | 0.26 |
| 2022-06 | 4.30 | 6.34 | 2.97 | 4.4500 | 1.3400 | 3.74 | 0.47 |
| 2021-12 | 4.49 | 7.64 | 7.10 | 11.0000 | 2.6900 | 5.07 | 0.93 |
| 2021-09 | 5.34 | 8.71 | 6.30 | 9.4500 | 1.9300 | 4.98 | 0.72 |
| 2021-03 | 5.80 | 12.51 | 2.92 | 4.2800 | 0.6000 | 5.06 | 0.23 |
| 2021-06 | 6.18 | 9.82 | 4.82 | 7.2400 | 1.3200 | 5.18 | 0.49 |
| 2020-09 | 6.45 | 7.84 | 5.32 | 8.2400 | 1.9600 | 4.89 | 0.68 |
| 2020-12 | 5.22 | 7.00 | 6.65 | 10.6200 | 2.7500 | 5.54 | 0.95 |
| 2019-12 | 5.02 | 6.70 | 7.32 | 11.3500 | 3.2000 | 6.25 | 1.09 |
| 2020-06 | 6.54 | 7.91 | 3.54 | 5.4700 | 1.2700 | 4.98 | 0.45 |
| 2020-03 | 6.83 | 7.21 | 1.44 | 2.1600 | 0.6300 | 4.63 | 0.20 |
| 2019-09 | 6.76 | 7.86 | 6.37 | 9.1100 | 2.4300 | 6.10 | 0.81 |
| 2019-06 | 6.50 | 7.72 | 4.15 | 6.1000 | 1.5500 | 6.02 | 0.54 |
| 2019-03 | 5.29 | 7.09 | 1.74 | 2.6600 | 0.7400 | 5.60 | 0.25 |
| 2018-12 | 4.67 | 5.87 | 6.05 | 8.7800 | 3.0800 | 6.34 | 1.03 |
| 2018-06 | 5.49 | 6.74 | 3.35 | 4.8400 | 1.5600 | 6.04 | 0.50 |
| 2018-09 | 5.43 | 6.63 | 5.10 | 7.1100 | 2.2600 | 6.00 | 0.77 |
| 2017-12 | 5.86 | 6.97 | 6.44 | 9.1500 | 3.2300 | 6.68 | 0.92 |
| 2018-03 | 4.75 | 6.15 | 1.50 | 2.2200 | 0.7300 | 5.95 | 0.24 |
| 2017-09 | 7.21 | 8.40 | 6.01 | 7.7400 | 2.4500 | 6.20 | 0.72 |
| 2017-06 | 9.08 | 9.78 | 4.81 | 5.9200 | 1.7300 | 6.73 | 0.49 |
| 2017-03 | 8.40 | 9.30 | 2.08 | 2.6200 | 0.7600 | 6.44 | 0.22 |
| 2016-09 | 9.92 | 11.09 | 7.74 | 9.7600 | 3.3400 | 7.98 | 0.70 |
| 2016-06 | 10.88 | 11.80 | 5.91 | 7.3500 | 2.5300 | 8.65 | 0.50 |
| 2016-12 | 7.59 | 9.43 | 8.90 | 11.9000 | 4.2300 | 8.06 | 0.94 |
| 2016-03 | 8.29 | 8.99 | 2.00 | 2.5500 | 1.1200 | 7.87 | 0.22 |
| 2015-09 | 10.38 | 11.40 | 9.61 | 13.7300 | 4.0600 | 8.23 | 0.84 |
| 2015-12 | 9.19 | 10.29 | 10.23 | 18.3700 | 5.8300 | 10.15 | 0.99 |
| 2014-12 | 7.18 | 8.57 | 10.52 | 15.8400 | 5.4800 | 10.58 | 1.23 |
| 2015-03 | 7.80 | 8.70 | 2.74 | 3.8500 | 1.3500 | 8.61 | 0.32 |
| 2015-06 | 11.15 | 12.20 | 8.09 | 10.6200 | 2.9100 | 8.53 | 0.66 |
| 2014-06 | 8.55 | 9.68 | 6.52 | 7.9500 | 2.5400 | 9.28 | 0.67 |
| 2014-09 | 7.24 | 8.45 | 8.83 | 10.9300 | 3.8800 | 9.27 | 1.04 |
| 2014-03 | 6.31 | 7.33 | 2.28 | 3.0200 | 1.2300 | 9.43 | 0.31 |
| 2013-12 | 7.28 | 7.92 | 9.84 | 18.1500 | 4.3500 | 10.73 | 1.24 |
| 2013-09 | 7.85 | 8.04 | 7.28 | 14.3700 | 3.1900 | 9.67 | 0.91 |
| 2013-06 | 8.57 | 8.69 | 6.62 | 10.4600 | 1.9800 | 10.68 | 0.76 |
| 2013-03 | 6.79 | 6.89 | 2.59 | 4.4600 | 0.9300 | 10.02 | 0.38 |
| 2012-12 | 7.36 | 8.02 | 11.25 | 20.9400 | 4.1600 | 10.06 | 1.40 |
| 2012-09 | 6.32 | 6.85 | 8.56 | 14.4700 | 3.9900 | 9.32 | 1.25 |
| 2012-03 | 4.98 | 5.44 | 2.37 | 3.8800 | 1.3400 | 10.14 | 0.44 |
| 2012-06 | 6.64 | 6.84 | 6.01 | 9.7600 | 2.6000 | 10.11 | 0.88 |
| 2011-09 | 6.74 | 6.86 | 7.69 | 11.8100 | 3.6500 | 7.90 | 1.12 |
| 2011-12 | 6.70 | 7.19 | 10.74 | 17.0100 | 4.7700 | 8.82 | 1.49 |
| 2011-06 | 6.23 | 6.51 | 4.76 | 6.7800 | 2.3100 | 8.32 | 0.73 |
| 2010-12 | 6.11 | 6.44 | 8.26 | 12.2400 | 4.0800 | 7.74 | 1.28 |
| 2011-03 | 4.63 | 5.02 | 1.66 | 2.0700 | 1.0700 | 7.45 | 0.33 |
| 2010-03 | 4.10 | 3.96 | 1.26 | 1.8100 | 1.0200 | 7.19 | 0.32 |
| 2010-09 | 6.36 | 6.46 | 6.20 | 4.7400 | 3.0600 | 7.35 | 0.96 |
| 2010-06 | 5.35 | 5.36 | 3.46 | 4.8400 | 1.9200 | 7.53 | 0.65 |
| 2009-12 | 5.23 | 5.55 | 6.40 | 9.1700 | 3.7100 | 6.66 | 1.15 |
| 2009-06 | 3.66 | 4.11 | 2.23 | 3.1400 | 1.9400 | 5.78 | 0.54 |
| 2009-09 | 4.83 | 5.09 | 4.32 | 0.0000 | 2.9300 | 5.86 | 0.85 |
| 2008-12 | 2.82 | 3.28 | 3.71 | 5.4400 | 3.7500 | 5.87 | 1.13 |
| 2008-09 | 2.96 | 2.96 | 2.32 | 0.0000 | 2.7400 | 5.42 | 0.78 |
| 2009-03 | 2.02 | 2.35 | 0.60 | 0.0000 | 0.8700 | 5.19 | 0.25 |
| 2008-06 | 3.24 | 3.54 | 1.92 | -- | 1.8600 | 5.63 | 0.54 |
| 2007-12 | 2.17 | 2.80 | 3.04 | 5.1900 | 3.8900 | 5.84 | 1.08 |
| 2008-03 | 2.43 | 2.51 | 0.62 | -- | 0.7400 | 5.08 | 0.25 |
| 2007-06 | 2.82 | 2.92 | 1.27 | 2.2900 | 1.5500 | 4.78 | 0.44 |
| 2007-09 | 1.98 | 2.03 | 1.52 | -- | 2.5600 | 5.47 | 0.75 |
| 2006-12 | 1.54 | 1.43 | 1.45 | 3.3800 | 3.6400 | 4.95 | 1.02 |
| 2006-09 | 1.91 | 1.74 | 1.19 | -- | 2.4700 | 4.59 | 0.69 |
| 2007-03 | 2.37 | 2.31 | 0.45 | -- | 0.7300 | 4.41 | 0.19 |
| 2006-06 | 1.79 | 1.78 | 0.84 | 2.0800 | 1.8500 | 4.49 | 0.47 |
| 2006-03 | 2.73 | 3.09 | 0.72 | -- | 0.8900 | 4.20 | 0.23 |
| 2005-12 | -7.53 | -7.31 | -7.47 | -7.4500 | 5.1300 | 4.73 | 1.02 |
| 2005-03 | 11.11 | 16.85 | 2.20 | -- | 0.5600 | 2.08 | 0.13 |
| 2005-09 | 11.43 | 12.37 | 5.66 | -- | 2.7800 | 2.63 | 0.46 |
| 2005-06 | 11.70 | 14.52 | 3.63 | 4.8600 | 1.1000 | 2.13 | 0.25 |
| 2004-12 | 11.11 | 13.42 | 7.54 | 14.5300 | 3.0500 | 2.99 | 0.56 |
| 2004-09 | 14.38 | 16.32 | 6.93 | -- | 2.3900 | 2.72 | 0.42 |
| 2004-06 | 13.23 | 15.12 | 4.76 | 5.9600 | 1.4600 | 2.81 | 0.31 |
| 2003-12 | 13.53 | 13.81 | 9.70 | 12.1600 | 3.1900 | 4.09 | 0.70 |
| 2004-03 | 11.66 | 12.61 | 2.12 | -- | 0.8700 | 2.92 | 0.17 |
| 2003-06 | 13.57 | 15.14 | 4.97 | 5.7800 | 1.3800 | 4.11 | 0.33 |
| 2003-09 | 13.32 | 14.58 | 6.56 | -- | 1.9200 | 3.69 | 0.45 |
| 2003-03 | 11.19 | 12.99 | 2.22 | -- | 0.7300 | 4.25 | 0.17 |
| 2002-06 | 10.33 | 13.24 | 4.16 | 4.4900 | 1.4300 | 4.41 | 0.31 |
| 2002-12 | 11.09 | 12.79 | 8.46 | 8.2400 | 2.8500 | 4.35 | 0.66 |
| 2002-09 | 9.04 | 10.82 | 5.22 | -- | 2.1300 | 4.44 | 0.48 |
| 2001-12 | 8.81 | 10.18 | 6.50 | 7.2700 | 3.0000 | 4.69 | 0.64 |
| 2002-03 | 10.32 | 10.96 | 1.78 | -- | 0.7800 | 4.48 | 0.16 |
| 2001-06 | 10.37 | 12.37 | 3.95 | 4.2100 | 1.5200 | 4.31 | 0.32 |
| 2000-06 | 12.16 | 12.76 | -- | -- | -- | -- | -- |
| 2000-12 | 10.18 | 11.40 | 7.33 | 23.6300 | 3.3700 | -- | 0.64 |
| 1997-12 | 5.88 | 8.68 | 7.76 | -- | 2.7100 | -- | 0.89 |
| 1998-12 | 8.35 | 9.49 | 9.26 | -- | 3.0400 | -- | 0.98 |
| 1999-12 | 6.39 | 7.85 | 8.19 | -- | 3.1900 | -- | 1.04 |
| 2025-06 | 7.13 | 8.92 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 46.51 | 53.49 | 1.5600 | 1.2200 |
| 2025-03 | 45.99 | 54.00 | 1.8300 | 1.4200 |
| 2024-09 | 43.00 | 56.99 | 1.9100 | 1.4500 |
| 2024-06 | 44.76 | 55.24 | 1.8800 | 1.3800 |
| 2023-12 | 35.31 | 64.69 | 1.9300 | 1.4100 |
| 2024-03 | 43.04 | 56.96 | 1.9300 | 1.4000 |
| 2023-09 | 41.77 | 58.22 | 1.9400 | 1.3800 |
| 2023-06 | 41.88 | 58.11 | 1.8700 | 1.2900 |
| 2023-03 | 43.00 | 57.00 | 1.8400 | 1.2900 |
| 2022-09 | 43.55 | 56.45 | 1.8100 | 1.2600 |
| 2022-12 | 45.47 | 54.53 | 1.7400 | 1.2300 |
| 2022-03 | 44.02 | 55.98 | 1.8300 | 1.1900 |
| 2022-06 | 44.98 | 55.03 | 1.7400 | 1.1800 |
| 2021-12 | 44.45 | 55.55 | 1.7700 | 1.1100 |
| 2021-09 | 41.61 | 58.39 | 1.8400 | 1.1500 |
| 2021-03 | 40.81 | 59.19 | 1.9000 | 1.1600 |
| 2021-06 | 42.81 | 57.20 | 1.8000 | 1.1300 |
| 2020-09 | 43.72 | 56.27 | 1.7200 | 1.1100 |
| 2020-12 | 43.33 | 56.67 | 1.7800 | 1.1400 |
| 2019-12 | 41.71 | 58.29 | 1.7300 | 1.1400 |
| 2020-06 | 43.04 | 56.96 | 1.7200 | 1.1100 |
| 2020-03 | 43.28 | 56.71 | 1.7000 | 1.1100 |
| 2019-09 | 40.64 | 59.36 | 1.7900 | 1.2300 |
| 2019-06 | 41.07 | 58.93 | 1.7800 | 1.2000 |
| 2019-03 | 43.97 | 56.04 | 1.3900 | 0.8300 |
| 2018-12 | 42.70 | 57.30 | 1.7000 | 1.0800 |
| 2018-06 | 43.75 | 56.25 | 1.7900 | 1.0600 |
| 2018-09 | 40.94 | 59.06 | 1.5800 | 0.8800 |
| 2017-12 | 40.45 | 59.55 | 1.9900 | 1.0100 |
| 2018-03 | 42.70 | 57.30 | 1.9000 | 1.0800 |
| 2017-09 | 35.16 | 64.84 | 2.2500 | 1.1600 |
| 2017-06 | 33.13 | 66.87 | 2.3900 | 1.4200 |
| 2017-03 | 31.85 | 68.15 | 2.5500 | 1.6200 |
| 2016-09 | 31.43 | 68.57 | 2.6700 | 1.2400 |
| 2016-06 | 31.75 | 68.27 | 2.6400 | 1.2600 |
| 2016-12 | 33.14 | 66.86 | 2.4800 | 1.2800 |
| 2016-03 | 33.42 | 66.58 | 2.4400 | 1.1300 |
| 2015-09 | 40.16 | 59.87 | 1.7700 | 1.0700 |
| 2015-12 | 32.58 | 67.42 | 2.5800 | 1.3100 |
| 2014-12 | 35.42 | 64.55 | 2.0900 | 1.3000 |
| 2015-03 | 33.16 | 66.84 | 1.9900 | 1.3600 |
| 2015-06 | 30.60 | 69.37 | 2.1800 | 1.5900 |
| 2014-06 | 33.87 | 66.13 | 2.1700 | 1.3700 |
| 2014-09 | 32.33 | 67.64 | 2.3000 | 1.2500 |
| 2014-03 | 37.78 | 62.22 | 2.0100 | 1.4200 |
| 2013-12 | 34.89 | 65.11 | 2.1200 | 0.9000 |
| 2013-09 | 36.84 | 63.12 | 2.1200 | 0.9700 |
| 2013-06 | 53.35 | 46.69 | 1.4000 | 0.7100 |
| 2013-03 | 53.19 | 46.81 | 1.4300 | 0.7500 |
| 2012-12 | 50.88 | 49.12 | 1.4500 | 0.7400 |
| 2012-09 | 45.77 | 54.23 | 1.6200 | 1.0100 |
| 2012-03 | 44.16 | 55.89 | 1.6600 | 0.9800 |
| 2012-06 | 44.58 | 55.42 | 1.6400 | 0.9600 |
| 2011-09 | 42.77 | 57.16 | 1.6500 | 1.0200 |
| 2011-12 | 43.68 | 56.32 | 1.6500 | 0.9800 |
| 2011-06 | 43.55 | 56.45 | 1.5900 | 0.8500 |
| 2010-12 | 42.09 | 57.91 | 1.7000 | 1.0100 |
| 2011-03 | 44.26 | 55.74 | 1.6500 | 0.9600 |
| 2010-03 | 42.44 | 57.56 | 1.6800 | 1.0900 |
| 2010-09 | 41.18 | 58.82 | 1.7600 | 1.0700 |
| 2010-06 | 41.81 | 58.19 | 1.7100 | 1.0000 |
| 2009-12 | 40.68 | 59.32 | 1.7200 | 1.0900 |
| 2009-06 | 42.87 | 57.21 | 1.6000 | 1.0800 |
| 2009-09 | 41.31 | 58.77 | 1.6700 | 1.0800 |
| 2008-12 | 42.01 | 57.99 | 1.5100 | 0.9800 |
| 2008-09 | 45.41 | 54.59 | 1.4700 | 0.9900 |
| 2009-03 | 42.09 | 57.91 | 1.5200 | 1.0100 |
| 2008-06 | 45.14 | 54.86 | 1.3800 | 0.9000 |
| 2007-12 | 46.64 | 53.36 | 1.3100 | 0.8200 |
| 2008-03 | 45.06 | 55.02 | 1.3500 | 0.8100 |
| 2007-06 | 52.38 | 47.69 | 1.4100 | 0.8500 |
| 2007-09 | 49.63 | 50.45 | 1.4100 | 0.8600 |
| 2006-12 | 47.30 | 52.70 | 1.6800 | 1.0700 |
| 2006-09 | 51.77 | 48.23 | 1.6300 | 1.1500 |
| 2007-03 | 54.36 | 45.72 | 1.3600 | 0.8600 |
| 2006-06 | 55.37 | 44.71 | 1.5300 | 1.0800 |
| 2006-03 | 53.04 | 46.96 | 1.6100 | 1.0900 |
| 2005-12 | 50.30 | 49.70 | 1.6200 | 1.0300 |
| 2005-03 | 28.00 | 72.09 | 2.7600 | 2.0900 |
| 2005-09 | 43.46 | 56.54 | 2.1200 | 1.6300 |
| 2005-06 | 33.78 | 66.22 | 2.3900 | 1.7600 |
| 2004-12 | 39.02 | 60.90 | 1.8600 | 1.4900 |
| 2004-09 | 36.45 | 63.55 | 1.9100 | 1.6100 |
| 2004-06 | 31.68 | 68.32 | 2.1400 | 1.7600 |
| 2003-12 | 30.31 | 69.69 | 2.2300 | 1.8800 |
| 2004-03 | 30.21 | 69.79 | 2.2500 | 1.9200 |
| 2003-06 | 28.96 | 71.04 | 2.6600 | 1.9800 |
| 2003-09 | 33.54 | 66.46 | 2.1600 | 1.6500 |
| 2003-03 | 29.82 | 70.30 | 2.4300 | 1.7300 |
| 2002-06 | 23.90 | 76.10 | 4.0000 | 3.2600 |
| 2002-12 | 21.10 | 79.03 | 3.3400 | 2.5000 |
| 2002-09 | 25.13 | 74.87 | 3.6900 | 2.8000 |
| 2001-12 | 26.70 | 73.30 | 3.4800 | 2.8800 |
| 2002-03 | 26.61 | 73.39 | 3.5300 | 2.9200 |
| 2001-06 | 24.77 | 75.23 | 3.5900 | 2.9800 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 30.48 | 69.52 | 2.9500 | 2.4900 |
| 1997-12 | 56.58 | 43.42 | 1.2200 | 0.7900 |
| 1998-12 | 65.43 | 34.57 | 0.9900 | 0.6200 |
| 1999-12 | 67.59 | 32.41 | 0.9800 | 0.6600 |
| 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) |
| 2024-12 | 7618000000.0000 | 2226000000.0000 | 371000000.0000 | 24268300.0000 |
| 2025-03 | 1484000000.0000 | 342000000.0000 | 86280300.0000 | 11451500.0000 |
| 2024-09 | 5069000000.0000 | 1419000000.0000 | 229000000.0000 | 16812900.0000 |
| 2024-06 | 3497000000.0000 | 1071000000.0000 | 161000000.0000 | 13173100.0000 |
| 2023-12 | 7782000000.0000 | 2640000000.0000 | 343000000.0000 | 13057900.0000 |
| 2024-03 | 1759000000.0000 | 496000000.0000 | 82641500.0000 | 6339800.0000 |
| 2023-09 | 5220000000.0000 | 1742000000.0000 | 234000000.0000 | 9458800.0000 |
| 2023-06 | 3537000000.0000 | 1188000000.0000 | 164000000.0000 | 14381300.0000 |
| 2023-03 | 1775000000.0000 | 550000000.0000 | 88659600.0000 | 6484800.0000 |
| 2022-09 | 5865000000.0000 | 1812000000.0000 | 277000000.0000 | 32785400.0000 |
| 2022-12 | 7946000000.0000 | 2433000000.0000 | 379000000.0000 | 38309200.0000 |
| 2022-03 | 2231000000.0000 | 544000000.0000 | 86568600.0000 | 9878700.0000 |
| 2022-06 | 4046000000.0000 | 1204000000.0000 | 173000000.0000 | 23099600.0000 |
| 2021-12 | 7883000000.0000 | 2373000000.0000 | 406000000.0000 | 39691800.0000 |
| 2021-09 | 5706000000.0000 | 1759000000.0000 | 281000000.0000 | 25878900.0000 |
| 2021-03 | 1785000000.0000 | 568000000.0000 | 84115100.0000 | 2407600.0000 |
| 2021-06 | 3840000000.0000 | 1196000000.0000 | 182000000.0000 | 14230500.0000 |
| 2020-09 | 5074000000.0000 | 1692000000.0000 | 245000000.0000 | 21458500.0000 |
| 2020-12 | 7314000000.0000 | 2298000000.0000 | 367000000.0000 | 36120800.0000 |
| 2019-12 | 7712000000.0000 | 2979000000.0000 | 348000000.0000 | 40410700.0000 |
| 2020-06 | 3200000000.0000 | 1041000000.0000 | 157000000.0000 | 15546400.0000 |
| 2020-03 | 1460000000.0000 | 423000000.0000 | 74522200.0000 | 4950100.0000 |
| 2019-09 | 5375000000.0000 | 2091000000.0000 | 235000000.0000 | 20038000.0000 |
| 2019-06 | 3512000000.0000 | 1390000000.0000 | 149000000.0000 | 17685200.0000 |
| 2019-03 | 1684000000.0000 | 652000000.0000 | 82210500.0000 | 9606000.0000 |
| 2018-12 | 6770000000.0000 | 2665000000.0000 | 327000000.0000 | 41498600.0000 |
| 2018-06 | 3199000000.0000 | 1222000000.0000 | 154000000.0000 | 21754800.0000 |
| 2018-09 | 4776000000.0000 | 1876000000.0000 | 232000000.0000 | 31246500.0000 |
| 2017-12 | 5509000000.0000 | 1806000000.0000 | 307000000.0000 | 27889000.0000 |
| 2018-03 | 1564000000.0000 | 603000000.0000 | 72713400.0000 | 10235500.0000 |
| 2017-09 | 3810000000.0000 | 1194000000.0000 | 201000000.0000 | 19172100.0000 |
| 2017-06 | 2482000000.0000 | 716000000.0000 | 149000000.0000 | 11721000.0000 |
| 2017-03 | 1113000000.0000 | 356000000.0000 | 71181500.0000 | 5697600.0000 |
| 2016-09 | 3216000000.0000 | 769000000.0000 | 208000000.0000 | 12811700.0000 |
| 2016-06 | 2228000000.0000 | 516000000.0000 | 139000000.0000 | 10985900.0000 |
| 2016-12 | 4714000000.0000 | 1183000000.0000 | 336000000.0000 | 20025800.0000 |
| 2016-03 | 1051000000.0000 | 263000000.0000 | 63617600.0000 | 4209700.0000 |
| 2015-09 | 2980000000.0000 | 678000000.0000 | 181000000.0000 | 14572100.0000 |
| 2015-12 | 4464000000.0000 | 882000000.0000 | 294000000.0000 | 19592000.0000 |
| 2014-12 | 4006000000.0000 | 683000000.0000 | 254000000.0000 | 18607000.0000 |
| 2015-03 | 934000000.0000 | 224000000.0000 | 55957600.0000 | 3789700.0000 |
| 2015-06 | 1945000000.0000 | 401000000.0000 | 121000000.0000 | 7748100.0000 |
| 2014-06 | 1786000000.0000 | 352000000.0000 | 84377300.0000 | 5502100.0000 |
| 2014-09 | 2832000000.0000 | 558000000.0000 | 157000000.0000 | 14341400.0000 |
| 2014-03 | 906000000.0000 | 186000000.0000 | 35443400.0000 | 3111400.0000 |
| 2013-12 | 3323000000.0000 | 542000000.0000 | 190000000.0000 | 22019700.0000 |
| 2013-09 | 2395000000.0000 | 418000000.0000 | 120000000.0000 | 20204000.0000 |
| 2013-06 | 1621000000.0000 | 288000000.0000 | 77959700.0000 | 14517400.0000 |
| 2013-03 | 824000000.0000 | 189000000.0000 | 34219300.0000 | 3905200.0000 |
| 2012-12 | 2794000000.0000 | 541000000.0000 | 158000000.0000 | 11933900.0000 |
| 2012-09 | 2133000000.0000 | 473000000.0000 | 86778400.0000 | 7159800.0000 |
| 2012-03 | 706000000.0000 | 131000000.0000 | 28159200.0000 | 2416900.0000 |
| 2012-06 | 1393000000.0000 | 292000000.0000 | 56109100.0000 | 4942600.0000 |
| 2011-09 | 1591000000.0000 | 297000000.0000 | 78977600.0000 | 7137200.0000 |
| 2011-12 | 2271000000.0000 | 394000000.0000 | 133000000.0000 | 10525700.0000 |
| 2011-06 | 1009000000.0000 | 181000000.0000 | 52818800.0000 | 3856300.0000 |
| 2010-12 | 1706000000.0000 | 338000000.0000 | 111000000.0000 | 8154500.0000 |
| 2011-03 | 474000000.0000 | 91841400.0000 | 25000100.0000 | 1705600.0000 |
| 2010-03 | 398000000.0000 | 92332100.0000 | 19572700.0000 | 1765300.0000 |
| 2010-09 | 1207000000.0000 | 245000000.0000 | 69116900.0000 | 5263300.0000 |
| 2010-06 | 796000000.0000 | 178000000.0000 | 45090600.0000 | 3912000.0000 |
| 2009-12 | 1360000000.0000 | 294000000.0000 | 97183900.0000 | 10819000.0000 |
| 2009-06 | 632000000.0000 | 137000000.0000 | 40035600.0000 | 5960600.0000 |
| 2009-09 | 986000000.0000 | 214000000.0000 | 62433300.0000 | 8370800.0000 |
| 2008-12 | 1274000000.0000 | 275000000.0000 | 97463100.0000 | 19577500.0000 |
| 2008-09 | 918000000.0000 | 202000000.0000 | 62477300.0000 | 15303600.0000 |
| 2009-03 | 291000000.0000 | 68305900.0000 | 20512000.0000 | 3074800.0000 |
| 2008-06 | 627000000.0000 | 147000000.0000 | 40858800.0000 | 10295200.0000 |
| 2007-12 | 1262000000.0000 | 260000000.0000 | 94912600.0000 | 22368200.0000 |
| 2008-03 | 281000000.0000 | 72593700.0000 | 20033500.0000 | 5207000.0000 |
| 2007-06 | 551000000.0000 | 118000000.0000 | 48475600.0000 | 11151700.0000 |
| 2007-09 | 890000000.0000 | 184000000.0000 | 74923400.0000 | 17002700.0000 |
| 2006-12 | 1152000000.0000 | 195000000.0000 | 86708900.0000 | 17554500.0000 |
| 2006-09 | 820000000.0000 | 138000000.0000 | 56859100.0000 | 11268000.0000 |
| 2007-03 | 247000000.0000 | 48436700.0000 | 25402100.0000 | 4867200.0000 |
| 2006-06 | 603000000.0000 | 92338900.0000 | 37613500.0000 | 5824400.0000 |
| 2006-03 | 285000000.0000 | 30439300.0000 | 20218400.0000 | 2019500.0000 |
| 2005-12 | 1299000000.0000 | 240000000.0000 | 112000000.0000 | 10982500.0000 |
| 2005-03 | 120000000.0000 | 34269100.0000 | 21543700.0000 | 1246900.0000 |
| 2005-09 | 558000000.0000 | 92022300.0000 | 60528800.0000 | 7335900.0000 |
| 2005-06 | 249000000.0000 | 59069600.0000 | 41579600.0000 | 2969700.0000 |
| 2004-12 | 568000000.0000 | 193000000.0000 | 71432300.0000 | 7313300.0000 |
| 2004-09 | 393000000.0000 | 120000000.0000 | 54031300.0000 | 2898200.0000 |
| 2004-06 | 269000000.0000 | 86077500.0000 | 43845800.0000 | 1997900.0000 |
| 2003-12 | 575000000.0000 | 180000000.0000 | 91449300.0000 | 1235400.0000 |
| 2004-03 | 144000000.0000 | 48975600.0000 | 18150500.0000 | 833000.0000 |
| 2003-06 | 242000000.0000 | 65120400.0000 | 39412300.0000 | 145800.0000 |
| 2003-09 | 371000000.0000 | 111000000.0000 | 60208300.0000 | -282700.0000 |
| 2003-03 | 127000000.0000 | 35703900.0000 | 16327500.0000 | 236700.0000 |
| 2002-06 | 217000000.0000 | 48744600.0000 | 29745900.0000 | -1048600.0000 |
| 2002-12 | 449000000.0000 | 112000000.0000 | 58305200.0000 | 959800.0000 |
| 2002-09 | 342000000.0000 | 83531700.0000 | 40971500.0000 | -1073400.0000 |
| 2001-12 | 445000000.0000 | 95136300.0000 | 62681200.0000 | -1567500.0000 |
| 2002-03 | 113000000.0000 | 23110300.0000 | 13737600.0000 | -12800.0000 |
| 2001-06 | 216000000.0000 | 40140100.0000 | 29291800.0000 | -301400.0000 |
| 2000-06 | 224000000.0000 | 39496200.0000 | 22512400.0000 | 4088100.0000 |
| 2000-12 | 459000000.0000 | 84892400.0000 | 52292000.0000 | 7549200.0000 |
| 1997-12 | 256000000.0000 | 40567900.0000 | 36661200.0000 | 5326400.0000 |
| 1998-12 | 362000000.0000 | 61706200.0000 | 51106400.0000 | 8228900.0000 |
| 1999-12 | 425000000.0000 | 71612700.0000 | 43814000.0000 | 6906000.0000 |
| 2025-06 | 3112000000.0000 | 809000000.0000 | 174000000.0000 | 27472900.0000 |