中商官网
研究报告
烽火通信（600498）
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 | 4049000000.0000 | -19.96 | 68120500.0000 | 39.28 | 66190200.0000 | 33.07 | 54201400.0000 | 33.05 |
| 2024-12-31 | 28549000000.0000 | -8.29 | 803000000.0000 | 41.87 | 792000000.0000 | 36.32 | 710000000.0000 | 45.19 |
| 2024-06-30 | 13849000000.0000 | -7.02 | 217000000.0000 | 4.83 | 222000000.0000 | 4.72 | 216000000.0000 | 4.85 |
| 2024-09-30 | 21154000000.0000 | -6.23 | 394000000.0000 | 14.53 | 401000000.0000 | 15.23 | 387000000.0000 | 15.18 |
| 2023-12-31 | 31130000000.0000 | 0.69 | 566000000.0000 | 4.62 | 581000000.0000 | 7.59 | 489000000.0000 | 19.27 |
| 2023-09-30 | 22559000000.0000 | 4.03 | 344000000.0000 | 8.86 | 348000000.0000 | 9.43 | 336000000.0000 | 10.16 |
| 2024-03-31 | 5059000000.0000 | 0.86 | 48909500.0000 | 10.88 | 49742200.0000 | 8.72 | 40736600.0000 | 11.27 |
| 2023-06-30 | 14895000000.0000 | 5.16 | 207000000.0000 | 2.99 | 212000000.0000 | 3.92 | 206000000.0000 | 4.57 |
| 2023-03-31 | 5016000000.0000 | 10.07 | 44109500.0000 | 52.79 | 45752100.0000 | 49.09 | 36611900.0000 | 40.61 |
| 2022-12-31 | 30918000000.0000 | 17.38 | 541000000.0000 | 9.29 | 540000000.0000 | 9.76 | 410000000.0000 | 14.85 |
| 2022-03-31 | 4557000000.0000 | 13.08 | 28869800.0000 | -13.79 | 30687900.0000 | -12.14 | 26038300.0000 | -15.01 |
| 2022-09-30 | 21685000000.0000 | 16.96 | 316000000.0000 | 3.61 | 318000000.0000 | 3.25 | 305000000.0000 | 2.35 |
| 2022-06-30 | 14164000000.0000 | 17.94 | 201000000.0000 | 21.08 | 204000000.0000 | 21.43 | 197000000.0000 | 23.13 |
| 2021-12-31 | 26341000000.0000 | 24.99 | 495000000.0000 | 136.84 | 492000000.0000 | 140.00 | 357000000.0000 | 149.65 |
| 2021-09-30 | 18540000000.0000 | 17.16 | 305000000.0000 | 3.04 | 308000000.0000 | 3.36 | 298000000.0000 | 1.71 |
| 2021-03-31 | 4030000000.0000 | 38.49 | 33488800.0000 | -118.00 | 34929200.0000 | -118.78 | 30635800.0000 | -115.96 |
| 2021-06-30 | 12009000000.0000 | 27.23 | 166000000.0000 | 150.06 | 168000000.0000 | 144.21 | 160000000.0000 | 170.49 |
| 2020-12-31 | 21074000000.0000 | -14.55 | 209000000.0000 | -81.27 | 205000000.0000 | -81.60 | 143000000.0000 | -86.43 |
| 2020-09-30 | 15825000000.0000 | -10.97 | 296000000.0000 | -55.22 | 298000000.0000 | -54.92 | 293000000.0000 | -54.64 |
| 2020-06-30 | 9439000000.0000 | -21.24 | 66384300.0000 | -85.28 | 68792100.0000 | -84.78 | 59152400.0000 | -86.62 |
| 2020-03-31 | 2910000000.0000 | -40.38 | -186000000.0000 | -205.08 | -186000000.0000 | -206.29 | -192000000.0000 | -216.36 |
| 2019-09-30 | 17775000000.0000 | 2.33 | 661000000.0000 | -4.48 | 661000000.0000 | -7.16 | 646000000.0000 | -4.86 |
| 2019-06-30 | 11985000000.0000 | 7.07 | 451000000.0000 | -12.93 | 452000000.0000 | -13.74 | 442000000.0000 | -11.78 |
| 2019-12-31 | 24662000000.0000 | 1.76 | 1116000000.0000 | 15.53 | 1114000000.0000 | 15.44 | 1054000000.0000 | 16.21 |
| 2018-12-31 | 24235000000.0000 | 15.10 | 966000000.0000 | 0.10 | 965000000.0000 | 0.31 | 907000000.0000 | 0.44 |
| 2019-03-31 | 4881000000.0000 | 14.90 | 177000000.0000 | 13.46 | 175000000.0000 | 11.46 | 165000000.0000 | 9.27 |
| 2018-03-31 | 4248000000.0000 | 20.61 | 156000000.0000 | 10.64 | 157000000.0000 | 0.00 | 151000000.0000 | 0.00 |
| 2018-09-30 | 17371000000.0000 | 15.53 | 692000000.0000 | 4.53 | 712000000.0000 | 2.45 | 679000000.0000 | 5.11 |
| 2018-06-30 | 11194000000.0000 | 15.15 | 518000000.0000 | -1.33 | 524000000.0000 | 0.38 | 501000000.0000 | 2.24 |
| 2017-09-30 | 15036000000.0000 | 25.39 | 662000000.0000 | 39.08 | 695000000.0000 | 19.01 | 646000000.0000 | 17.67 |
| 2017-12-31 | 21056000000.0000 | 21.28 | 965000000.0000 | 57.17 | 962000000.0000 | 10.70 | 903000000.0000 | 13.58 |
| 2017-06-30 | 9721000000.0000 | 26.02 | 525000000.0000 | 47.06 | 522000000.0000 | 23.40 | 490000000.0000 | 21.89 |
| 2017-03-31 | 3522000000.0000 | 26.24 | 141000000.0000 | 7.63 | 157000000.0000 | 10.56 | 151000000.0000 | 13.53 |
| 2016-12-31 | 17361000000.0000 | 28.70 | 614000000.0000 | 13.91 | 869000000.0000 | 13.59 | 795000000.0000 | 12.45 |
| 2016-03-31 | 2790000000.0000 | 25.79 | 131000000.0000 | 49.42 | 142000000.0000 | 23.48 | 133000000.0000 | 24.30 |
| 2016-06-30 | 7714000000.0000 | 26.07 | 357000000.0000 | 7.53 | 423000000.0000 | 7.09 | 402000000.0000 | 7.77 |
| 2016-09-30 | 11991000000.0000 | 29.81 | 476000000.0000 | 11.21 | 584000000.0000 | 10.19 | 549000000.0000 | 11.81 |
| 2015-06-30 | 6119000000.0000 | 22.50 | 332000000.0000 | 28.68 | 395000000.0000 | 25.80 | 373000000.0000 | 22.30 |
| 2015-12-31 | 13490000000.0000 | 25.82 | 539000000.0000 | 13.24 | 765000000.0000 | 15.38 | 707000000.0000 | 12.22 |
| 2015-09-30 | 9237000000.0000 | 22.17 | 428000000.0000 | 19.55 | 530000000.0000 | 18.57 | 491000000.0000 | 13.66 |
| 2014-12-31 | 10722000000.0000 | 17.71 | 476000000.0000 | -3.64 | 663000000.0000 | -5.15 | 630000000.0000 | -2.78 |
| 2014-09-30 | 7561000000.0000 | 10.09 | 358000000.0000 | 10.15 | 447000000.0000 | -6.88 | 432000000.0000 | -4.00 |
| 2015-03-31 | 2218000000.0000 | 16.74 | 87670900.0000 | 41.95 | 115000000.0000 | 41.22 | 107000000.0000 | 38.44 |
| 2014-03-31 | 1900000000.0000 | 13.50 | 61761000.0000 | 7.37 | 81435700.0000 | -27.93 | 77288600.0000 | -28.44 |
| 2014-06-30 | 4995000000.0000 | 15.22 | 258000000.0000 | 13.66 | 314000000.0000 | -8.72 | 305000000.0000 | -8.41 |
| 2013-09-30 | 6868000000.0000 | 16.11 | 325000000.0000 | 26.46 | 480000000.0000 | 7.62 | 450000000.0000 | 10.57 |
| 2013-12-31 | 9109000000.0000 | 11.32 | 494000000.0000 | 28.98 | 699000000.0000 | 12.38 | 648000000.0000 | 15.10 |
| 2013-06-30 | 4335000000.0000 | 17.16 | 227000000.0000 | 46.45 | 344000000.0000 | 10.97 | 333000000.0000 | 14.04 |
| 2013-03-31 | 1674000000.0000 | 17.14 | 57523500.0000 | 23.59 | 113000000.0000 | 21.09 | 108000000.0000 | 19.82 |
| 2012-09-30 | 5915000000.0000 | 27.40 | 257000000.0000 | 0.78 | 446000000.0000 | 25.28 | 407000000.0000 | 24.09 |
| 2012-12-31 | 8183000000.0000 | 16.04 | 383000000.0000 | 7.28 | 622000000.0000 | 12.07 | 563000000.0000 | 9.96 |
| 2012-03-31 | 1429000000.0000 | 30.03 | 46545300.0000 | 16.14 | 93322300.0000 | 56.56 | 90138100.0000 | 54.87 |
| 2012-06-30 | 3700000000.0000 | 29.64 | 155000000.0000 | 1.31 | 310000000.0000 | 31.36 | 292000000.0000 | 34.56 |
| 2011-06-30 | 2854000000.0000 | 16.16 | 153000000.0000 | -21.54 | 236000000.0000 | -3.67 | 217000000.0000 | -5.24 |
| 2011-09-30 | 4643000000.0000 | 18.26 | 255000000.0000 | 11.35 | 356000000.0000 | -3.26 | 328000000.0000 | -4.09 |
| 2011-12-31 | 7052000000.0000 | 24.07 | 357000000.0000 | 19.40 | 555000000.0000 | 11.90 | 512000000.0000 | 9.87 |
| 2010-12-31 | 5684000000.0000 | 21.25 | 299000000.0000 | -1.64 | 496000000.0000 | 27.18 | 466000000.0000 | 34.29 |
| 2010-09-30 | 3926000000.0000 | 19.26 | 229000000.0000 | 1.78 | 368000000.0000 | 37.31 | 342000000.0000 | 37.90 |
| 2011-03-31 | 1099000000.0000 | 9.24 | 40076200.0000 | 5.68 | 59608200.0000 | -20.65 | 58200800.0000 | -12.88 |
| 2009-12-31 | 4688000000.0000 | 36.80 | 304000000.0000 | 82.04 | 390000000.0000 | 72.57 | 347000000.0000 | 47.66 |
| 2010-06-30 | 2457000000.0000 | 26.06 | 195000000.0000 | 35.42 | 245000000.0000 | 35.36 | 229000000.0000 | 34.71 |
| 2010-03-31 | 1006000000.0000 | 34.67 | 37923200.0000 | 59.37 | 75117000.0000 | 75.53 | 66805400.0000 | 65.86 |
| 2009-06-30 | 1949000000.0000 | 47.76 | 144000000.0000 | 41.18 | 181000000.0000 | 43.65 | 170000000.0000 | 40.50 |
| 2009-09-30 | 3292000000.0000 | 53.54 | 225000000.0000 | 89.08 | 268000000.0000 | 84.83 | 248000000.0000 | 62.09 |
| 2009-03-31 | 747000000.0000 | 33.87 | 23795700.0000 | -17.08 | 42795500.0000 | 21.86 | 40277700.0000 | 26.80 |
| 2008-09-30 | 2144000000.0000 | 29.86 | 119000000.0000 | 65.38 | 145000000.0000 | 53.39 | 153000000.0000 | 58.95 |
| 2008-12-31 | 3427000000.0000 | 46.02 | 167000000.0000 | 63.73 | 226000000.0000 | 27.68 | 235000000.0000 | 50.64 |
| 2008-06-30 | 1319000000.0000 | 33.64 | 102000000.0000 | 150.72 | 126000000.0000 | 175.00 | 121000000.0000 | 144.44 |
| 2007-12-31 | 2347000000.0000 | 22.11 | 102000000.0000 | 270.00 | 177000000.0000 | 123.16 | 156000000.0000 | 138.74 |
| 2008-03-31 | 558000000.0000 | 40.20 | 28697500.0000 | 55.31 | 35117300.0000 | 46.87 | 31764600.0000 | 35.76 |
| 2007-03-31 | 398000000.0000 | 20.97 | 18477800.0000 | 6086.07 | 23909900.0000 | 672.06 | 23398000.0000 | 710.21 |
| 2007-09-30 | 1651000000.0000 | 25.08 | 71956600.0000 | 290.18 | 94529300.0000 | 190.68 | 96254200.0000 | 211.99 |
| 2007-06-30 | 987000000.0000 | 24.78 | 40682300.0000 | 899.37 | 45818100.0000 | 241.65 | 49500500.0000 | 290.47 |
| 2006-09-30 | 1320000000.0000 | 25.36 | 18442000.0000 | 1028.30 | 32520100.0000 | 74.86 | 30851800.0000 | 30.30 |
| 2006-06-30 | 791000000.0000 | 19.13 | 4070800.0000 | -591.52 | 13410800.0000 | 29.01 | 12677200.0000 | -15.18 |
| 2006-12-31 | 1922000000.0000 | 22.42 | 27567200.0000 | 17.72 | 79315600.0000 | 93.78 | 65343900.0000 | 50.46 |
| 2005-12-31 | 1570000000.0000 | 1.16 | 23417300.0000 | -28.15 | 40931500.0000 | -12.93 | 43429000.0000 | -8.09 |
| 2006-03-31 | 329000000.0000 | 9.67 | 298700.0000 | -89.12 | 3096900.0000 | -61.12 | 2887900.0000 | -59.93 |
| 2005-03-31 | 300000000.0000 | 6.76 | 2745200.0000 | 29.20 | 7965800.0000 | -12.76 | 7206900.0000 | -21.08 |
| 2005-06-30 | 664000000.0000 | -4.46 | -828200.0000 | -107.57 | 10395500.0000 | -44.01 | 14946600.0000 | -40.89 |
| 2005-09-30 | 1053000000.0000 | -1.50 | 1634500.0000 | -92.44 | 18598200.0000 | -39.77 | 23678300.0000 | -35.20 |
| 2004-12-31 | 1552000000.0000 | 15.39 | 32591200.0000 | -18.78 | 47008100.0000 | 15.99 | 47249800.0000 | 39.19 |
| 2004-09-30 | 1069000000.0000 | 20.52 | 21626200.0000 | 50.38 | 30880800.0000 | 124.72 | 36541600.0000 | 175.29 |
| 2004-03-31 | 281000000.0000 | 32.55 | 2124700.0000 | 14.59 | 9131400.0000 | 434.53 | 9131400.0000 | 434.53 |
| 2003-12-31 | 1345000000.0000 | -12.66 | 40129500.0000 | -37.36 | 40526100.0000 | -35.51 | 33946100.0000 | -46.23 |
| 2004-06-30 | 695000000.0000 | 38.17 | 10944100.0000 | -15.00 | 18566600.0000 | 48.22 | 25285500.0000 | 107.24 |
| 2003-09-30 | 887000000.0000 | -22.74 | 14380900.0000 | -74.41 | 13742000.0000 | -75.32 | 13273800.0000 | -76.16 |
| 2003-06-30 | 503000000.0000 | -36.65 | 12876100.0000 | -72.89 | 12526300.0000 | -72.56 | 12201300.0000 | -73.27 |
| 2003-03-31 | 212000000.0000 | -30.49 | 1854100.0000 | -93.63 | 1708300.0000 | -94.12 | 1708300.0000 | -94.12 |
| 2002-06-30 | 794000000.0000 | 10.89 | 47503200.0000 | -44.63 | 45649500.0000 | -46.72 | 45649500.0000 | -46.72 |
| 2002-12-31 | 1540000000.0000 | -14.49 | 64065300.0000 | -63.60 | 62837100.0000 | -62.37 | 63131600.0000 | -62.20 |
| 2002-09-30 | 1148000000.0000 | -- | 56193700.0000 | -- | 55680200.0000 | -- | 55680200.0000 | -- |
| 2002-03-31 | 305000000.0000 | -- | 29086400.0000 | -- | 29050000.0000 | -- | 29050000.0000 | -- |
| 2001-12-31 | 1801000000.0000 | 79.38 | 176000000.0000 | 54.39 | 167000000.0000 | 50.45 | 167000000.0000 | 50.45 |
| 2000-12-31 | 1004000000.0000 | 69.31 | 114000000.0000 | 4.59 | 111000000.0000 | 1.83 | 111000000.0000 | 21.19 |
| 2001-06-30 | 716000000.0000 | -- | 85787400.0000 | -- | 85673800.0000 | -- | 85673800.0000 | -- |
| 1999-12-31 | 593000000.0000 | -1.82 | 109000000.0000 | 0.00 | 109000000.0000 | 0.00 | 91594600.0000 | 1.06 |
| 1998-12-31 | 604000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- | 90634700.0000 | -- |
| 2025-06-30 | 11117000000.0000 | -19.73 | 295000000.0000 | 35.94 | 294000000.0000 | 32.43 | 285000000.0000 | 31.94 |
| 2025-09-30 | 17072000000.0000 | -19.30 | 522000000.0000 | 32.49 | 525000000.0000 | 30.92 | 505000000.0000 | 30.49 |
| 2025-12-31 | 24919000000.0000 | -12.71 | 473000000.0000 | -41.10 | 462000000.0000 | -41.67 | 376000000.0000 | -47.04 |
| 2026-03-31 | 4510000000.0000 | 11.39 | 43127100.0000 | -36.69 | 46807900.0000 | -29.28 | 36899400.0000 | -31.92 |
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 | -5.16 | 1.63 | 0.16 | 0.3900 | 0.3100 | 1.11 | 0.10 |
| 2024-12 | -0.92 | 2.77 | 1.77 | 5.5200 | 2.3600 | 2.06 | 0.64 |
| 2024-06 | -1.05 | 1.60 | 0.52 | 1.6400 | 1.1900 | 1.97 | 0.33 |
| 2024-09 | -1.23 | 1.90 | 0.93 | 2.9500 | 1.7100 | 2.07 | 0.49 |
| 2023-12 | -0.54 | 1.87 | 1.39 | 4.0600 | 2.0500 | 3.24 | 0.74 |
| 2023-09 | -0.56 | 1.54 | 0.83 | 2.6700 | 1.3700 | 2.90 | 0.54 |
| 2024-03 | -1.34 | 0.98 | 0.12 | 0.3100 | 0.3700 | 1.65 | 0.12 |
| 2023-06 | -0.92 | 1.42 | 0.53 | 1.6300 | 0.8300 | 3.55 | 0.37 |
| 2023-03 | -0.98 | 0.91 | 0.12 | 0.3100 | 0.2600 | 2.76 | 0.13 |
| 2022-12 | -0.40 | 1.75 | 1.40 | 3.3800 | 1.6600 | 5.60 | 0.80 |
| 2022-03 | -1.65 | 0.67 | 0.09 | 0.2800 | 0.2300 | 4.05 | 0.13 |
| 2022-09 | -0.43 | 1.47 | 0.79 | 2.5400 | 1.1000 | 4.79 | 0.54 |
| 2022-06 | -0.45 | 1.44 | 0.51 | 1.4900 | 0.7200 | 4.96 | 0.35 |
| 2021-12 | -0.65 | 1.87 | 1.36 | 2.4800 | 1.4600 | 5.27 | 0.73 |
| 2021-09 | -0.49 | 1.66 | 0.87 | 2.4500 | 1.0700 | 3.88 | 0.52 |
| 2021-03 | -1.22 | 0.87 | 0.10 | 0.2600 | 0.2200 | 2.82 | 0.11 |
| 2021-06 | -0.61 | 1.40 | 0.48 | 1.3000 | 0.7000 | 4.20 | 0.34 |
| 2020-12 | -1.33 | 0.97 | 0.59 | 0.9000 | 1.4600 | 3.18 | 0.60 |
| 2020-09 | -0.40 | 1.88 | 0.84 | 2.4200 | 1.1800 | 2.54 | 0.45 |
| 2020-06 | -1.62 | 0.73 | 0.19 | 0.4600 | 0.6900 | 2.33 | 0.26 |
| 2020-03 | -7.84 | -6.39 | -0.57 | -1.6700 | 0.2300 | 1.43 | 0.09 |
| 2019-09 | 1.88 | 3.72 | 2.10 | 5.6700 | 1.3500 | 2.72 | 0.56 |
| 2019-06 | 2.34 | 3.77 | 1.53 | 4.1800 | 0.9800 | 2.92 | 0.41 |
| 2019-12 | 2.21 | 4.52 | 3.54 | 9.4000 | 2.0400 | 3.24 | 0.78 |
| 2018-12 | 2.34 | 3.98 | 3.30 | 8.6500 | 1.7900 | 3.58 | 0.83 |
| 2019-03 | 2.50 | 3.59 | 0.57 | 1.6500 | 0.3500 | 2.38 | 0.16 |
| 2018-03 | 3.08 | 3.70 | 0.56 | 1.4500 | 0.2800 | 2.83 | 0.15 |
| 2018-09 | 2.76 | 4.10 | 2.38 | 6.5000 | 1.2500 | 3.39 | 0.58 |
| 2018-06 | 3.46 | 4.68 | 1.82 | 4.8200 | 0.7900 | 3.48 | 0.39 |
| 2017-09 | 2.89 | 4.62 | 2.49 | 8.0400 | 1.1100 | 3.81 | 0.54 |
| 2017-12 | 3.15 | 4.57 | 3.30 | 10.3600 | 1.5500 | 4.08 | 0.72 |
| 2017-06 | 3.54 | 5.37 | 1.95 | 6.0400 | 0.7200 | 3.67 | 0.36 |
| 2017-03 | 3.55 | 4.46 | 0.63 | 1.8900 | 0.2500 | 2.95 | 0.14 |
| 2016-12 | 3.13 | 5.01 | 3.57 | 10.7500 | 1.5200 | 4.44 | 0.71 |
| 2016-03 | 4.27 | 5.09 | 0.70 | -- | 0.2300 | 3.04 | 0.14 |
| 2016-06 | 4.20 | 5.48 | 1.96 | 5.5200 | 0.6800 | 4.06 | 0.36 |
| 2016-09 | 3.62 | 4.87 | 2.70 | 7.6300 | 1.0600 | 4.18 | 0.55 |
| 2015-06 | 4.82 | 6.46 | 2.30 | 5.2600 | 0.8300 | 3.16 | 0.36 |
| 2015-12 | 3.53 | 5.67 | 3.83 | 9.8300 | 1.6600 | 4.07 | 0.68 |
| 2015-09 | 4.05 | 5.74 | 2.83 | 6.9100 | 1.0900 | 3.04 | 0.49 |
| 2014-12 | 3.89 | 6.18 | 4.28 | 9.2700 | 1.7800 | 3.20 | 0.69 |
| 2014-09 | 4.19 | 5.91 | 3.07 | 6.3400 | 1.2400 | 2.68 | 0.52 |
| 2015-03 | 3.74 | 5.18 | 0.71 | 1.5500 | 0.3000 | 2.53 | 0.14 |
| 2014-03 | 2.95 | 4.29 | 0.58 | 1.5200 | 0.3100 | 2.23 | 0.14 |
| 2014-06 | 4.50 | 6.29 | 2.23 | 4.7600 | 0.8600 | 2.64 | 0.35 |
| 2013-09 | 4.15 | 6.99 | 3.62 | 7.5100 | 1.3200 | 2.64 | 0.52 |
| 2013-12 | 4.87 | 7.67 | 4.87 | 9.5300 | 1.5800 | 3.09 | 0.63 |
| 2013-06 | 4.36 | 7.94 | 2.84 | 5.6200 | 0.8200 | 2.76 | 0.36 |
| 2013-03 | 3.29 | 6.75 | 0.93 | 1.9600 | 0.2900 | 2.39 | 0.14 |
| 2012-09 | 3.53 | 7.54 | 3.74 | 8.7600 | 1.1100 | 2.90 | 0.50 |
| 2012-12 | 4.02 | 7.60 | 4.96 | 10.8700 | 1.5300 | 3.49 | 0.65 |
| 2012-03 | 0.21 | 6.53 | 0.96 | 2.3100 | 0.2700 | 2.57 | 0.15 |
| 2012-06 | 2.97 | 8.38 | 2.83 | 7.1700 | 0.7100 | 2.90 | 0.34 |
| 2011-06 | 3.33 | 8.27 | 2.65 | 6.0700 | 0.5900 | 3.58 | 0.32 |
| 2011-09 | 4.24 | 7.67 | 4.03 | 8.6100 | 0.9600 | 3.49 | 0.53 |
| 2011-12 | 4.24 | 7.87 | 5.50 | 12.0700 | 1.4900 | 4.05 | 0.70 |
| 2010-12 | 3.87 | 8.73 | 6.13 | 11.2700 | 1.5000 | 4.43 | 0.70 |
| 2010-09 | 3.82 | 9.37 | 4.77 | 8.8700 | 1.0400 | 3.32 | 0.51 |
| 2011-03 | 0.09 | 5.42 | 0.75 | 1.8000 | 0.2400 | 2.97 | 0.14 |
| 2009-12 | 5.89 | 8.32 | 5.39 | 9.7100 | 1.5000 | 3.86 | 0.65 |
| 2010-06 | 5.66 | 9.97 | 3.28 | 5.6400 | 0.6300 | 3.22 | 0.33 |
| 2010-03 | 3.88 | 7.47 | 1.03 | 1.7800 | 0.2700 | 2.98 | 0.14 |
| 2009-06 | 5.80 | 9.29 | 3.01 | 5.6800 | 0.6100 | 2.96 | 0.32 |
| 2009-09 | 5.68 | 8.14 | 3.96 | 0.0000 | 1.0700 | 3.20 | 0.49 |
| 2009-03 | 3.08 | 5.73 | 0.76 | 0.0000 | 0.2500 | 2.32 | 0.13 |
| 2008-09 | 3.26 | 6.76 | 2.60 | 0.0000 | 0.8300 | 2.66 | 0.38 |
| 2008-12 | 3.44 | 6.59 | 4.00 | 7.3200 | 1.3700 | 3.22 | 0.61 |
| 2008-06 | 4.17 | 9.55 | 2.39 | 4.4100 | 0.5400 | 2.48 | 0.25 |
| 2007-12 | -0.09 | 7.54 | 3.56 | 4.5900 | 1.2400 | 2.33 | 0.47 |
| 2008-03 | 4.66 | 6.29 | 0.72 | -- | 0.2500 | 2.25 | 0.11 |
| 2007-03 | 0.75 | 6.01 | 0.56 | -- | 0.2500 | 1.44 | 0.09 |
| 2007-09 | 0.12 | 5.73 | 2.01 | -- | 0.9100 | 1.87 | 0.35 |
| 2007-06 | 0.10 | 4.64 | 1.00 | 1.9800 | 0.5900 | 1.70 | 0.22 |
| 2006-09 | 0.83 | 2.46 | 0.79 | -- | 1.0300 | 1.34 | 0.32 |
| 2006-06 | 0.13 | 1.70 | 0.33 | -- | 0.6200 | 1.25 | 0.20 |
| 2006-12 | 0.57 | 4.13 | 1.88 | 2.2500 | 1.5300 | 1.75 | 0.46 |
| 2005-12 | -1.08 | 2.61 | 1.04 | 1.8300 | 1.4700 | 1.39 | 0.40 |
| 2006-03 | -0.30 | 0.94 | 0.08 | -- | 0.2800 | 1.07 | 0.09 |
| 2005-03 | -3.00 | 2.66 | 0.23 | -- | 0.3000 | 1.01 | 0.09 |
| 2005-06 | -2.56 | 1.57 | 0.29 | 0.4700 | 0.6400 | 1.06 | 0.19 |
| 2005-09 | -2.47 | 1.77 | 0.50 | -- | 0.9500 | 1.16 | 0.28 |
| 2004-12 | 1.80 | 3.03 | 1.29 | 1.5300 | 1.4200 | 1.33 | 0.43 |
| 2004-09 | 2.06 | 2.89 | 0.86 | -- | 0.9300 | 1.14 | 0.30 |
| 2004-03 | 0.71 | 3.25 | 0.24 | -- | 0.2300 | 0.90 | 0.07 |
| 2003-12 | 1.78 | 3.01 | 1.10 | 1.1100 | 1.4300 | 1.25 | 0.37 |
| 2004-06 | 1.58 | 2.67 | 0.50 | 0.8000 | 0.5900 | 1.13 | 0.19 |
| 2003-09 | 0.90 | 1.55 | 0.42 | -- | 0.9700 | 1.11 | 0.27 |
| 2003-06 | -0.60 | 2.49 | 0.39 | 0.4900 | 0.5700 | 0.98 | 0.16 |
| 2003-03 | -1.89 | 0.81 | 0.05 | -- | 0.2500 | 0.85 | 0.07 |
| 2002-06 | 4.41 | 5.75 | 1.53 | -- | 0.7700 | 1.66 | 0.27 |
| 2002-12 | 3.57 | 4.08 | 2.05 | 2.8800 | 1.5900 | 1.82 | 0.50 |
| 2002-09 | 3.66 | 4.85 | 1.85 | -- | 1.2100 | 1.61 | 0.38 |
| 2002-03 | 5.90 | 9.52 | 0.98 | -- | 0.2600 | 1.46 | 0.10 |
| 2001-12 | 9.33 | 9.27 | 5.52 | 14.9400 | 1.8500 | 2.41 | 0.60 |
| 2000-12 | 11.85 | 11.06 | 7.87 | 21.0800 | 2.0800 | -- | 0.71 |
| 2001-06 | 11.45 | 11.97 | 4.54 | 16.1400 | 0.6500 | 1.83 | 0.38 |
| 1999-12 | 18.72 | 18.38 | 14.51 | 24.5400 | 1.6700 | -- | 0.79 |
| 1998-12 | 18.54 | 18.05 | 20.88 | -- | 1.9400 | -- | 1.16 |
| 2025-06 | -2.37 | 2.64 | 0.68 | 2.0300 | 0.8900 | 1.46 | 0.26 |
| 2025-09 | -3.00 | 3.08 | 1.16 | 3.5900 | 1.3600 | 1.51 | 0.38 |
| 2025-12 | -2.74 | 1.85 | 0.98 | -- | -- | -- | 0.53 |
| 2026-03 | -3.68 | 1.04 | 0.10 | 0.2200 | 0.2900 | 1.30 | 0.10 |
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 | 62.87 | 37.13 | 1.2900 | 0.8100 |
| 2024-12 | 64.99 | 35.01 | 1.2700 | 0.8600 |
| 2024-06 | 64.75 | 35.25 | 1.4700 | 0.9700 |
| 2024-09 | 64.96 | 35.04 | 1.4300 | 0.9200 |
| 2023-12 | 64.43 | 35.57 | 1.3800 | 0.8600 |
| 2023-09 | 66.83 | 33.17 | 1.3200 | 0.7900 |
| 2024-03 | 63.48 | 36.52 | 1.4000 | 0.8100 |
| 2023-06 | 65.84 | 34.16 | 1.3200 | 0.6500 |
| 2023-03 | 64.96 | 35.04 | 1.3900 | 0.5900 |
| 2022-12 | 64.93 | 35.07 | 1.4100 | 0.6200 |
| 2022-03 | 64.76 | 35.24 | 1.4800 | 0.5500 |
| 2022-09 | 66.81 | 33.19 | 1.4600 | 0.6400 |
| 2022-06 | 66.86 | 33.14 | 1.4600 | 0.6300 |
| 2021-12 | 65.22 | 34.78 | 1.4600 | 0.5900 |
| 2021-09 | 64.84 | 35.16 | 1.6200 | 0.7200 |
| 2021-03 | 65.83 | 34.17 | 1.4500 | 0.5800 |
| 2021-06 | 64.92 | 35.08 | 1.6200 | 0.7000 |
| 2020-12 | 65.54 | 34.46 | 1.3900 | 0.6000 |
| 2020-09 | 66.34 | 33.66 | 1.4100 | 0.7200 |
| 2020-06 | 67.91 | 32.09 | 1.3300 | 0.6800 |
| 2020-03 | 63.69 | 36.31 | 1.3800 | 0.7600 |
| 2019-09 | 65.73 | 34.27 | 1.2400 | 0.6700 |
| 2019-06 | 64.23 | 35.77 | 1.2600 | 0.7000 |
| 2019-12 | 61.72 | 38.28 | 1.4200 | 0.8400 |
| 2018-12 | 63.24 | 36.76 | 1.3400 | 0.7300 |
| 2019-03 | 64.58 | 35.42 | 1.3100 | 0.6800 |
| 2018-03 | 62.49 | 37.51 | 1.4900 | 0.6300 |
| 2018-09 | 62.23 | 37.77 | 1.4100 | 0.7600 |
| 2018-06 | 63.76 | 36.24 | 1.4300 | 0.7000 |
| 2017-09 | 63.96 | 36.04 | 1.3800 | 0.6500 |
| 2017-12 | 64.55 | 35.45 | 1.3700 | 0.6900 |
| 2017-06 | 69.55 | 30.45 | 1.2700 | 0.5600 |
| 2017-03 | 67.35 | 32.65 | 1.2900 | 0.5600 |
| 2016-12 | 67.33 | 32.67 | 1.2900 | 0.5600 |
| 2016-03 | 61.12 | 38.87 | 1.4200 | 0.5600 |
| 2016-06 | 64.48 | 35.52 | 1.3400 | 0.5700 |
| 2016-09 | 64.44 | 35.56 | 1.3200 | 0.5500 |
| 2015-06 | 57.39 | 42.61 | 1.5200 | 0.8400 |
| 2015-12 | 61.17 | 38.83 | 1.4600 | 0.7400 |
| 2015-09 | 60.41 | 39.59 | 1.4600 | 0.7200 |
| 2014-12 | 53.87 | 46.13 | 1.6400 | 1.0300 |
| 2014-09 | 53.98 | 46.03 | 1.6400 | 0.9900 |
| 2015-03 | 55.57 | 44.43 | 1.5700 | 0.8800 |
| 2014-03 | 53.54 | 46.46 | 1.9000 | 1.1600 |
| 2014-06 | 53.41 | 46.58 | 1.7600 | 1.1000 |
| 2013-09 | 52.73 | 47.27 | 1.8200 | 1.1600 |
| 2013-12 | 54.99 | 45.01 | 1.8400 | 1.1900 |
| 2013-06 | 49.13 | 50.87 | 1.9100 | 1.1500 |
| 2013-03 | 50.09 | 49.91 | 1.8000 | 1.0300 |
| 2012-09 | 51.12 | 48.88 | 1.8300 | 1.0300 |
| 2012-12 | 52.23 | 47.77 | 1.6800 | 1.0200 |
| 2012-03 | 53.15 | 46.85 | 1.6700 | 0.7900 |
| 2012-06 | 47.83 | 52.17 | 1.9300 | 1.0500 |
| 2011-06 | 54.35 | 45.65 | 1.6400 | 0.7500 |
| 2011-09 | 52.68 | 47.32 | 1.6800 | 0.7600 |
| 2011-12 | 56.59 | 43.40 | 1.5800 | 0.8600 |
| 2010-12 | 51.06 | 48.94 | 1.6100 | 0.8300 |
| 2010-09 | 50.06 | 49.94 | 1.7200 | 0.8500 |
| 2011-03 | 49.55 | 50.45 | 1.6500 | 0.7100 |
| 2009-12 | 50.45 | 49.55 | 1.7200 | 0.9700 |
| 2010-06 | 49.91 | 50.09 | 1.7300 | 0.8100 |
| 2010-03 | 50.19 | 49.82 | 1.7200 | 0.8300 |
| 2009-06 | 51.84 | 48.16 | 1.5800 | 0.7300 |
| 2009-09 | 48.51 | 51.49 | 1.8200 | 0.9800 |
| 2009-03 | 49.61 | 50.39 | 1.6600 | 0.7900 |
| 2008-09 | 51.46 | 48.54 | 1.6400 | 0.8500 |
| 2008-12 | 50.69 | 49.31 | 1.6400 | 0.9100 |
| 2008-06 | 49.31 | 50.69 | 1.7000 | 0.9200 |
| 2007-12 | 47.49 | 52.51 | 1.9500 | 1.1700 |
| 2008-03 | 45.84 | 54.16 | 1.8900 | 1.0600 |
| 2007-03 | 40.66 | 59.31 | 2.0500 | 1.3000 |
| 2007-09 | 45.56 | 54.44 | 1.9300 | 1.1400 |
| 2007-06 | 45.28 | 54.72 | 1.8700 | 1.1500 |
| 2006-09 | 41.82 | 58.18 | 2.1200 | 1.4000 |
| 2006-06 | 41.33 | 58.70 | 2.1300 | 1.4000 |
| 2006-12 | 42.56 | 57.44 | 1.9800 | 1.3400 |
| 2005-12 | 38.71 | 61.29 | 2.1700 | 1.5600 |
| 2006-03 | 36.21 | 63.79 | 2.3400 | 1.6100 |
| 2005-03 | 32.56 | 67.44 | 2.4600 | 1.7000 |
| 2005-06 | 34.33 | 65.70 | 2.3600 | 1.6200 |
| 2005-09 | 36.18 | 63.82 | 2.2900 | 1.5600 |
| 2004-12 | 35.26 | 64.74 | 2.2700 | 1.5800 |
| 2004-09 | 34.32 | 65.65 | 2.4400 | 1.6200 |
| 2004-03 | 37.65 | 62.35 | 2.1900 | 1.4500 |
| 2003-12 | 36.64 | 63.36 | 2.2400 | 1.5600 |
| 2004-06 | 36.04 | 63.96 | 2.3100 | 1.5300 |
| 2003-09 | 28.69 | 71.27 | 2.9400 | 1.9800 |
| 2003-06 | 27.84 | 72.16 | 2.9900 | 2.0400 |
| 2003-03 | 29.05 | 70.95 | 2.8300 | 1.9700 |
| 2002-06 | 22.98 | 77.02 | 3.6500 | 2.5800 |
| 2002-12 | 25.95 | 74.05 | 3.2000 | 2.3100 |
| 2002-09 | 23.03 | 76.97 | 3.5900 | 2.6200 |
| 2002-03 | 23.13 | 76.90 | 3.8300 | 2.6000 |
| 2001-12 | 25.41 | 74.62 | 3.5400 | 2.4200 |
| 2000-12 | 65.39 | 34.61 | 1.3700 | 0.8400 |
| 2001-06 | 69.60 | 30.40 | 1.3200 | 0.6600 |
| 1999-12 | 37.28 | 62.72 | 2.1500 | 1.2700 |
| 1998-12 | 37.36 | 62.64 | 2.1100 | 1.0200 |
| 2025-06 | 63.31 | 36.69 | 1.3300 | 0.8400 |
| 2025-09 | 61.42 | 38.58 | 1.4300 | 0.9200 |
| 2025-12 | 59.50 | 40.50 | 1.5200 | 0.9700 |
| 2026-03 | 58.68 | 41.32 | 1.4700 | 0.8400 |
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 | 4258000000.0000 | 370000000.0000 | 85512200.0000 | 103000000.0000 |
| 2024-12 | 28811000000.0000 | 1881000000.0000 | 440000000.0000 | 558000000.0000 |
| 2024-06 | 13995000000.0000 | 984000000.0000 | 168000000.0000 | 264000000.0000 |
| 2024-09 | 21414000000.0000 | 1446000000.0000 | 244000000.0000 | 305000000.0000 |
| 2023-12 | 31299000000.0000 | 1787000000.0000 | 341000000.0000 | 338000000.0000 |
| 2023-09 | 22685000000.0000 | 1555000000.0000 | 246000000.0000 | 216000000.0000 |
| 2024-03 | 5127000000.0000 | 380000000.0000 | 94100800.0000 | 93655500.0000 |
| 2023-06 | 15032000000.0000 | 962000000.0000 | 169000000.0000 | 142000000.0000 |
| 2023-03 | 5065000000.0000 | 380000000.0000 | 93764800.0000 | 12310500.0000 |
| 2022-12 | 31043000000.0000 | 1646000000.0000 | 329000000.0000 | 383000000.0000 |
| 2022-03 | 4632000000.0000 | 355000000.0000 | 89493800.0000 | 38196800.0000 |
| 2022-09 | 21779000000.0000 | 1496000000.0000 | 245000000.0000 | 220000000.0000 |
| 2022-06 | 14228000000.0000 | 901000000.0000 | 162000000.0000 | 154000000.0000 |
| 2021-12 | 26513000000.0000 | 1436000000.0000 | 299000000.0000 | 371000000.0000 |
| 2021-09 | 18630000000.0000 | 1268000000.0000 | 227000000.0000 | 247000000.0000 |
| 2021-03 | 4079000000.0000 | 311000000.0000 | 80310500.0000 | 45810500.0000 |
| 2021-06 | 12082000000.0000 | 761000000.0000 | 141000000.0000 | 128000000.0000 |
| 2020-12 | 21354000000.0000 | 1140000000.0000 | 270000000.0000 | 234000000.0000 |
| 2020-09 | 15888000000.0000 | 1017000000.0000 | 194000000.0000 | 182000000.0000 |
| 2020-06 | 9592000000.0000 | 626000000.0000 | 124000000.0000 | 151000000.0000 |
| 2020-03 | 3138000000.0000 | 263000000.0000 | 75478600.0000 | 72672500.0000 |
| 2019-09 | 17440000000.0000 | 1133000000.0000 | 220000000.0000 | 128000000.0000 |
| 2019-06 | 11705000000.0000 | 730000000.0000 | 146000000.0000 | 32024900.0000 |
| 2019-12 | 24117000000.0000 | 1642000000.0000 | 283000000.0000 | 228000000.0000 |
| 2018-12 | 23667000000.0000 | 1806000000.0000 | 305000000.0000 | 296000000.0000 |
| 2019-03 | 4759000000.0000 | 328000000.0000 | 95275300.0000 | 64021600.0000 |
| 2018-03 | 4117000000.0000 | 379000000.0000 | 92619100.0000 | 31909200.0000 |
| 2018-09 | 16892000000.0000 | 1276000000.0000 | 249000000.0000 | 147000000.0000 |
| 2018-06 | 10807000000.0000 | 822000000.0000 | 166000000.0000 | 121000000.0000 |
| 2017-09 | 14602000000.0000 | 1108000000.0000 | 221000000.0000 | 135000000.0000 |
| 2017-12 | 20393000000.0000 | 1587000000.0000 | 277000000.0000 | 173000000.0000 |
| 2017-06 | 9377000000.0000 | 708000000.0000 | 1067000000.0000 | 86341700.0000 |
| 2017-03 | 3397000000.0000 | 351000000.0000 | 502000000.0000 | 25243200.0000 |
| 2016-12 | 16818000000.0000 | 1328000000.0000 | 1917000000.0000 | 101000000.0000 |
| 2016-03 | 2671000000.0000 | 297000000.0000 | 409000000.0000 | -22454700.0000 |
| 2016-06 | 7390000000.0000 | 599000000.0000 | 872000000.0000 | 27392300.0000 |
| 2016-09 | 11557000000.0000 | 894000000.0000 | 1369000000.0000 | 57582000.0000 |
| 2015-06 | 5824000000.0000 | 474000000.0000 | 703000000.0000 | 74930800.0000 |
| 2015-12 | 13014000000.0000 | 1134000000.0000 | 1651000000.0000 | 147000000.0000 |
| 2015-09 | 8863000000.0000 | 743000000.0000 | 1152000000.0000 | 101000000.0000 |
| 2014-12 | 10305000000.0000 | 948000000.0000 | 1365000000.0000 | 27184600.0000 |
| 2014-09 | 7244000000.0000 | 627000000.0000 | 948000000.0000 | -17752700.0000 |
| 2015-03 | 2135000000.0000 | 213000000.0000 | 307000000.0000 | 12281700.0000 |
| 2014-03 | 1844000000.0000 | 198000000.0000 | 285000000.0000 | -9676700.0000 |
| 2014-06 | 4770000000.0000 | 392000000.0000 | 620000000.0000 | 36347900.0000 |
| 2013-09 | 6583000000.0000 | 506000000.0000 | 847000000.0000 | -42325900.0000 |
| 2013-12 | 8665000000.0000 | 833000000.0000 | 1174000000.0000 | 17366100.0000 |
| 2013-06 | 4146000000.0000 | 329000000.0000 | 543000000.0000 | -5262400.0000 |
| 2013-03 | 1619000000.0000 | 152000000.0000 | 255000000.0000 | -10436400.0000 |
| 2012-09 | 5706000000.0000 | 436000000.0000 | 679000000.0000 | 32541800.0000 |
| 2012-12 | 7854000000.0000 | 698000000.0000 | 964000000.0000 | 51012100.0000 |
| 2012-03 | 1426000000.0000 | 125000000.0000 | 213000000.0000 | 1716400.0000 |
| 2012-06 | 3590000000.0000 | 266000000.0000 | 434000000.0000 | 22481600.0000 |
| 2011-06 | 2759000000.0000 | 213000000.0000 | 385000000.0000 | 7571400.0000 |
| 2011-09 | 4446000000.0000 | 355000000.0000 | 592000000.0000 | -12339200.0000 |
| 2011-12 | 6753000000.0000 | 570000000.0000 | 828000000.0000 | 23134600.0000 |
| 2010-12 | 5464000000.0000 | 470000000.0000 | 676000000.0000 | 1268300.0000 |
| 2010-09 | 3776000000.0000 | 281000000.0000 | 477000000.0000 | -4374400.0000 |
| 2011-03 | 1098000000.0000 | 105000000.0000 | 163000000.0000 | -5471800.0000 |
| 2009-12 | 4412000000.0000 | 374000000.0000 | 545000000.0000 | 9336600.0000 |
| 2010-06 | 2318000000.0000 | 180000000.0000 | 297000000.0000 | 8045300.0000 |
| 2010-03 | 967000000.0000 | 76973400.0000 | 134000000.0000 | 2600700.0000 |
| 2009-06 | 1836000000.0000 | 174000000.0000 | 211000000.0000 | 3493900.0000 |
| 2009-09 | 3105000000.0000 | 249000000.0000 | 347000000.0000 | 1371900.0000 |
| 2009-03 | 724000000.0000 | 74729400.0000 | 89546800.0000 | -757800.0000 |
| 2008-09 | 2074000000.0000 | 215000000.0000 | 238000000.0000 | -19746700.0000 |
| 2008-12 | 3309000000.0000 | 352000000.0000 | 368000000.0000 | 8104500.0000 |
| 2008-06 | 1264000000.0000 | 135000000.0000 | 140000000.0000 | -13193000.0000 |
| 2007-12 | 2349000000.0000 | 328000000.0000 | 258000000.0000 | 233600.0000 |
| 2008-03 | 532000000.0000 | 58547600.0000 | 64950300.0000 | -12702600.0000 |
| 2007-03 | 395000000.0000 | 57975500.0000 | 51348300.0000 | 1855900.0000 |
| 2007-09 | 1649000000.0000 | 222000000.0000 | 166000000.0000 | 2837300.0000 |
| 2007-06 | 986000000.0000 | 132000000.0000 | 105000000.0000 | 6303400.0000 |
| 2006-09 | 1309000000.0000 | 172000000.0000 | 135000000.0000 | 7456400.0000 |
| 2006-06 | 790000000.0000 | 105000000.0000 | 85614800.0000 | 10629300.0000 |
| 2006-12 | 1911000000.0000 | 246000000.0000 | 211000000.0000 | 12062700.0000 |
| 2005-12 | 1587000000.0000 | 214000000.0000 | 166000000.0000 | 14303200.0000 |
| 2006-03 | 330000000.0000 | 48377800.0000 | 37101900.0000 | 3544100.0000 |
| 2005-03 | 309000000.0000 | 37282400.0000 | 30727200.0000 | 3576800.0000 |
| 2005-06 | 681000000.0000 | 84887800.0000 | 65149000.0000 | 8110400.0000 |
| 2005-09 | 1079000000.0000 | 146000000.0000 | 107000000.0000 | 9675800.0000 |
| 2004-12 | 1524000000.0000 | 207000000.0000 | 123000000.0000 | 17391300.0000 |
| 2004-09 | 1047000000.0000 | 145000000.0000 | 80087900.0000 | 12810300.0000 |
| 2004-03 | 279000000.0000 | 41837200.0000 | 24218900.0000 | 2437700.0000 |
| 2003-12 | 1321000000.0000 | 160000000.0000 | 100000000.0000 | 7961700.0000 |
| 2004-06 | 684000000.0000 | 97004100.0000 | 52836700.0000 | 9621900.0000 |
| 2003-09 | 879000000.0000 | 105000000.0000 | 61749700.0000 | 3854700.0000 |
| 2003-06 | 506000000.0000 | 67432900.0000 | 35669600.0000 | 1277300.0000 |
| 2003-03 | 216000000.0000 | 36241100.0000 | 10375600.0000 | 77600.0000 |
| 2002-06 | 759000000.0000 | 81342000.0000 | 70914100.0000 | 1914600.0000 |
| 2002-12 | 1485000000.0000 | 176000000.0000 | 122000000.0000 | 3384600.0000 |
| 2002-09 | 1106000000.0000 | 122000000.0000 | 92874000.0000 | 1010400.0000 |
| 2002-03 | 287000000.0000 | 38897100.0000 | 28242900.0000 | 752900.0000 |
| 2001-12 | 1633000000.0000 | 166000000.0000 | 232000000.0000 | 18805300.0000 |
| 2000-12 | 885000000.0000 | 91485700.0000 | 40537100.0000 | 10583000.0000 |
| 2001-06 | 634000000.0000 | 56238700.0000 | 132000000.0000 | 12785600.0000 |
| 1999-12 | 482000000.0000 | 60034600.0000 | 31999400.0000 | 8827300.0000 |
| 1998-12 | 492000000.0000 | 41085600.0000 | 34770200.0000 | 5544300.0000 |
| 2025-06 | 11381000000.0000 | 963000000.0000 | 172000000.0000 | 133000000.0000 |
| 2025-09 | 17584000000.0000 | 1481000000.0000 | 251000000.0000 | 208000000.0000 |
| 2025-12 | 25601000000.0000 | 1976000000.0000 | 484000000.0000 | 424000000.0000 |
| 2026-03 | 4676000000.0000 | 390000000.0000 | 92234900.0000 | 184000000.0000 |