中商官网
研究报告
康美药业（600518）
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 | 1299000000.0000 | 8.16 | 13090700.0000 | 36.52 | 12682000.0000 | 31.22 | 8968700.0000 | 4.13 |
| 2024-12-31 | 5189000000.0000 | 6.46 | -24788400.0000 | -128.60 | 34650400.0000 | -68.50 | 12082200.0000 | -88.38 |
| 2024-09-30 | 3874000000.0000 | 9.62 | -40789400.0000 | -70.66 | 19095400.0000 | -114.36 | 8110900.0000 | -105.52 |
| 2024-06-30 | 2474000000.0000 | 4.08 | 18155900.0000 | -115.52 | 24817300.0000 | -121.58 | 18120200.0000 | -114.50 |
| 2024-03-31 | 1201000000.0000 | 4.98 | 9589100.0000 | -118.92 | 9664500.0000 | -121.82 | 8612800.0000 | -117.31 |
| 2023-12-31 | 4874000000.0000 | 16.60 | 86666300.0000 | -104.87 | 110000000.0000 | -104.13 | 104000000.0000 | -103.86 |
| 2023-09-30 | 3534000000.0000 | 29.83 | -139000000.0000 | -53.20 | -133000000.0000 | -84.83 | -147000000.0000 | -83.39 |
| 2023-03-31 | 1144000000.0000 | 22.48 | -50670600.0000 | -55.55 | -44301400.0000 | -60.80 | -49765400.0000 | -55.57 |
| 2022-12-31 | 4180000000.0000 | 0.65 | -1778000000.0000 | -117.58 | -2664000000.0000 | -132.67 | -2694000000.0000 | -134.02 |
| 2023-06-30 | 2377000000.0000 | 33.61 | -117000000.0000 | -45.33 | -115000000.0000 | -40.41 | -125000000.0000 | -36.22 |
| 2022-09-30 | 2722000000.0000 | -11.80 | -297000000.0000 | -70.42 | -877000000.0000 | -12.12 | -885000000.0000 | -13.83 |
| 2022-06-30 | 1779000000.0000 | -14.02 | -214000000.0000 | -76.41 | -193000000.0000 | -78.67 | -196000000.0000 | -78.99 |
| 2021-09-30 | 3086000000.0000 | -22.31 | -1004000000.0000 | -57.92 | -998000000.0000 | -57.78 | -1027000000.0000 | -56.70 |
| 2022-03-31 | 934000000.0000 | -14.15 | -114000000.0000 | -81.03 | -113000000.0000 | -81.17 | -112000000.0000 | -81.24 |
| 2021-12-31 | 4153000000.0000 | -23.26 | 10111000000.0000 | -133.16 | 8155000000.0000 | -126.28 | 7920000000.0000 | -125.47 |
| 2021-03-31 | 1088000000.0000 | -7.01 | -601000000.0000 | 88.99 | -600000000.0000 | 103.39 | -597000000.0000 | 101.01 |
| 2021-06-30 | 2069000000.0000 | -17.80 | -907000000.0000 | -36.53 | -905000000.0000 | -35.63 | -933000000.0000 | -34.48 |
| 2020-12-31 | 5412000000.0000 | -52.72 | -30491000000.0000 | 688.08 | -31033000000.0000 | 606.74 | -31096000000.0000 | 568.01 |
| 2020-09-30 | 3972000000.0000 | -61.61 | -2386000000.0000 | -2288.99 | -2364000000.0000 | -2309.35 | -2372000000.0000 | -7890.36 |
| 2020-06-30 | 2517000000.0000 | -69.05 | -1429000000.0000 | -1078.77 | -1406000000.0000 | -1050.00 | -1424000000.0000 | -1840.48 |
| 2020-03-31 | 1170000000.0000 | -76.13 | -318000000.0000 | -337.31 | -295000000.0000 | -321.80 | -297000000.0000 | -571.78 |
| 2019-09-30 | 10347000000.0000 | -28.62 | 109000000.0000 | -86.19 | 107000000.0000 | -86.77 | 30447900.0000 | -95.47 |
| 2019-12-31 | 11446000000.0000 | -32.93 | -3869000000.0000 | -663.17 | -4391000000.0000 | -753.42 | -4655000000.0000 | -1358.11 |
| 2019-03-31 | 4902000000.0000 | 0.18 | 134000000.0000 | -59.02 | 133000000.0000 | -59.94 | 62953500.0000 | -75.12 |
| 2018-12-31 | 17065000000.0000 | -2.92 | 687000000.0000 | -76.20 | 672000000.0000 | -76.64 | 370000000.0000 | -82.74 |
| 2019-06-30 | 8133000000.0000 | -15.35 | 146000000.0000 | -74.91 | 148000000.0000 | -74.96 | 81816700.0000 | -82.81 |
| 2018-09-30 | 14495000000.0000 | -25.72 | 789000000.0000 | -79.00 | 809000000.0000 | -78.54 | 672000000.0000 | -78.62 |
| 2018-06-30 | 9608000000.0000 | -27.55 | 582000000.0000 | -77.30 | 591000000.0000 | -77.02 | 476000000.0000 | -77.82 |
| 2018-03-31 | 4893000000.0000 | -31.61 | 327000000.0000 | -77.18 | 332000000.0000 | -77.02 | 253000000.0000 | -76.27 |
| 2017-12-31 | 17579000000.0000 | -18.77 | 2886000000.0000 | -27.07 | 2877000000.0000 | -27.86 | 2144000000.0000 | -35.75 |
| 2017-09-30 | 19515000000.0000 | 18.59 | 3758000000.0000 | 22.41 | 3769000000.0000 | 22.09 | 3143000000.0000 | 21.49 |
| 2017-06-30 | 13262000000.0000 | 18.38 | 2564000000.0000 | 22.33 | 2572000000.0000 | 22.24 | 2146000000.0000 | 21.86 |
| 2016-09-30 | 16456000000.0000 | 22.30 | 3070000000.0000 | 23.10 | 3087000000.0000 | 23.09 | 2587000000.0000 | 22.72 |
| 2017-03-31 | 7155000000.0000 | 21.56 | 1433000000.0000 | 22.48 | 1445000000.0000 | 22.87 | 1066000000.0000 | 8.11 |
| 2016-12-31 | 21642000000.0000 | 19.79 | 3957000000.0000 | 22.96 | 3988000000.0000 | 22.97 | 3337000000.0000 | 21.08 |
| 2016-06-30 | 11203000000.0000 | 23.59 | 2096000000.0000 | 23.29 | 2104000000.0000 | 23.26 | 1761000000.0000 | 22.97 |
| 2016-03-31 | 5886000000.0000 | 17.67 | 1170000000.0000 | 20.37 | 1176000000.0000 | 20.62 | 986000000.0000 | 20.54 |
| 2015-12-31 | 18067000000.0000 | 13.28 | 3218000000.0000 | 20.71 | 3243000000.0000 | 19.80 | 2756000000.0000 | 20.56 |
| 2015-06-30 | 9065000000.0000 | 16.79 | 1700000000.0000 | 25.37 | 1707000000.0000 | 24.33 | 1432000000.0000 | 39.44 |
| 2015-09-30 | 13455000000.0000 | 16.22 | 2494000000.0000 | 25.64 | 2508000000.0000 | 25.09 | 2108000000.0000 | 40.72 |
| 2014-12-31 | 15949000000.0000 | 19.39 | 2666000000.0000 | 22.35 | 2707000000.0000 | 22.27 | 2286000000.0000 | 21.60 |
| 2014-09-30 | 11577000000.0000 | 22.16 | 1985000000.0000 | 20.45 | 2005000000.0000 | 20.86 | 1498000000.0000 | 8.00 |
| 2015-03-31 | 5002000000.0000 | 19.18 | 972000000.0000 | 21.65 | 975000000.0000 | 21.57 | 818000000.0000 | 38.41 |
| 2014-03-31 | 4197000000.0000 | 26.34 | 799000000.0000 | 20.15 | 802000000.0000 | 20.60 | 591000000.0000 | 5.91 |
| 2013-12-31 | 13359000000.0000 | 19.65 | 2179000000.0000 | 28.40 | 2214000000.0000 | 30.77 | 1880000000.0000 | 30.46 |
| 2014-06-30 | 7762000000.0000 | 27.12 | 1356000000.0000 | 20.32 | 1373000000.0000 | 20.76 | 1027000000.0000 | 8.68 |
| 2013-09-30 | 9477000000.0000 | 20.02 | 1648000000.0000 | 38.26 | 1659000000.0000 | 40.12 | 1387000000.0000 | 37.87 |
| 2013-06-30 | 6106000000.0000 | 19.42 | 1127000000.0000 | 34.33 | 1137000000.0000 | 36.49 | 945000000.0000 | 33.47 |
| 2013-03-31 | 3322000000.0000 | 30.22 | 665000000.0000 | 39.71 | 665000000.0000 | 39.12 | 558000000.0000 | 37.78 |
| 2012-09-30 | 7896000000.0000 | 84.79 | 1192000000.0000 | 40.73 | 1184000000.0000 | 40.28 | 1006000000.0000 | 56.94 |
| 2012-12-31 | 11165000000.0000 | 83.60 | 1697000000.0000 | 47.82 | 1693000000.0000 | 43.47 | 1441000000.0000 | 43.38 |
| 2011-12-31 | 6081000000.0000 | 83.77 | 1148000000.0000 | 44.58 | 1180000000.0000 | 41.66 | 1005000000.0000 | 40.36 |
| 2012-03-31 | 2551000000.0000 | 83.39 | 476000000.0000 | 51.11 | 478000000.0000 | 51.75 | 405000000.0000 | 69.46 |
| 2012-06-30 | 5113000000.0000 | 83.13 | 839000000.0000 | 46.68 | 833000000.0000 | 46.40 | 708000000.0000 | 62.39 |
| 2011-09-30 | 4273000000.0000 | 85.54 | 847000000.0000 | 53.44 | 844000000.0000 | 53.18 | 641000000.0000 | 35.81 |
| 2011-06-30 | 2792000000.0000 | 89.55 | 572000000.0000 | 56.71 | 569000000.0000 | 57.62 | 436000000.0000 | 41.10 |
| 2011-03-31 | 1391000000.0000 | 99.00 | 315000000.0000 | 59.90 | 315000000.0000 | 59.09 | 239000000.0000 | 41.42 |
| 2010-06-30 | 1473000000.0000 | 23.26 | 365000000.0000 | 44.27 | 361000000.0000 | 42.13 | 309000000.0000 | 40.45 |
| 2010-12-31 | 3309000000.0000 | 39.21 | 794000000.0000 | 38.57 | 833000000.0000 | 43.13 | 716000000.0000 | 42.63 |
| 2010-09-30 | 2303000000.0000 | 32.05 | 552000000.0000 | 48.39 | 551000000.0000 | 48.52 | 472000000.0000 | 47.04 |
| 2010-03-31 | 699000000.0000 | 18.07 | 197000000.0000 | 56.35 | 198000000.0000 | 57.14 | 169000000.0000 | 55.05 |
| 2009-12-31 | 2377000000.0000 | 37.64 | 573000000.0000 | 71.56 | 582000000.0000 | 72.70 | 502000000.0000 | 70.17 |
| 2009-03-31 | 592000000.0000 | 79.94 | 126000000.0000 | 60.46 | 126000000.0000 | 62.54 | 109000000.0000 | 78.94 |
| 2009-09-30 | 1744000000.0000 | 33.74 | 372000000.0000 | 53.09 | 371000000.0000 | 54.58 | 321000000.0000 | 75.41 |
| 2009-06-30 | 1195000000.0000 | 45.02 | 253000000.0000 | 49.70 | 254000000.0000 | 53.01 | 220000000.0000 | 73.23 |
| 2008-06-30 | 824000000.0000 | 37.79 | 169000000.0000 | 81.13 | 166000000.0000 | 75.36 | 127000000.0000 | 101.38 |
| 2008-12-31 | 1727000000.0000 | 33.46 | 334000000.0000 | 38.59 | 337000000.0000 | 33.73 | 295000000.0000 | 64.80 |
| 2008-09-30 | 1304000000.0000 | 40.06 | 243000000.0000 | 64.19 | 240000000.0000 | 61.07 | 183000000.0000 | 83.40 |
| 2007-12-31 | 1294000000.0000 | 56.66 | 241000000.0000 | 61.74 | 252000000.0000 | 69.13 | 179000000.0000 | 79.00 |
| 2008-03-31 | 329000000.0000 | 43.67 | 78524700.0000 | 135.02 | 77519200.0000 | 132.01 | 60915100.0000 | 171.76 |
| 2007-09-30 | 931000000.0000 | 60.79 | 148000000.0000 | 35.78 | 149000000.0000 | 33.04 | 99782600.0000 | 33.48 |
| 2007-03-31 | 229000000.0000 | 48.70 | 33412600.0000 | 28.05 | 33412600.0000 | 28.06 | 22415400.0000 | 28.23 |
| 2007-06-30 | 598000000.0000 | 73.84 | 93302800.0000 | 36.93 | 94662800.0000 | 34.58 | 63066300.0000 | 33.70 |
| 2006-12-31 | 826000000.0000 | 41.20 | 149000000.0000 | 36.70 | 149000000.0000 | 36.70 | 100000000.0000 | 37.65 |
| 2006-09-30 | 579000000.0000 | 33.72 | 109000000.0000 | 36.16 | 112000000.0000 | 40.12 | 74753900.0000 | 39.70 |
| 2006-06-30 | 344000000.0000 | 20.28 | 68140900.0000 | 29.81 | 70339300.0000 | 34.04 | 47169900.0000 | 34.69 |
| 2005-12-31 | 585000000.0000 | 5.79 | 109000000.0000 | 4.81 | 109000000.0000 | 2.83 | 72646300.0000 | 2.02 |
| 2005-09-30 | 433000000.0000 | 6.65 | 80051500.0000 | 3.99 | 79933700.0000 | 3.99 | 53509400.0000 | 4.01 |
| 2006-03-31 | 154000000.0000 | 15.79 | 26093500.0000 | 16.04 | 26092100.0000 | 16.24 | 17481200.0000 | 16.33 |
| 2005-06-30 | 286000000.0000 | 10.42 | 52494300.0000 | 9.32 | 52476500.0000 | 9.33 | 35021500.0000 | 8.91 |
| 2005-03-31 | 133000000.0000 | 22.02 | 22487600.0000 | 42.51 | 22447600.0000 | 42.92 | 15026700.0000 | 43.12 |
| 2004-06-30 | 259000000.0000 | 13.10 | 48019900.0000 | 24.86 | 47997700.0000 | 25.73 | 32157600.0000 | 25.90 |
| 2004-09-30 | 406000000.0000 | 20.12 | 76981400.0000 | 44.39 | 76870300.0000 | 45.01 | 51445400.0000 | 45.58 |
| 2004-12-31 | 553000000.0000 | 19.18 | 104000000.0000 | 35.73 | 106000000.0000 | 39.00 | 71210100.0000 | 39.07 |
| 2004-03-31 | 109000000.0000 | 7.92 | 15779800.0000 | 5.96 | 15706600.0000 | 5.97 | 10499300.0000 | 6.03 |
| 2003-12-31 | 464000000.0000 | 12.90 | 76621100.0000 | 21.47 | 76257400.0000 | 33.42 | 51204100.0000 | 16.82 |
| 2003-09-30 | 338000000.0000 | 12.29 | 53314800.0000 | 25.34 | 53011000.0000 | 24.37 | 35339400.0000 | -3.17 |
| 2002-12-31 | 411000000.0000 | 7.87 | 63076000.0000 | 43.83 | 57155100.0000 | 30.74 | 43832700.0000 | 50.33 |
| 2003-03-31 | 101000000.0000 | 4.93 | 14892500.0000 | 24.45 | 14821400.0000 | 23.10 | 9902300.0000 | 22.79 |
| 2003-06-30 | 229000000.0000 | 15.08 | 38458100.0000 | 42.48 | 38176400.0000 | 40.97 | 25542700.0000 | -2.07 |
| 2002-03-31 | 96254600.0000 | -- | 11966500.0000 | -- | 12040300.0000 | -- | 8064400.0000 | -- |
| 2002-06-30 | 199000000.0000 | 4.19 | 26992600.0000 | 33.25 | 27081800.0000 | 16.61 | 26083600.0000 | 67.64 |
| 2002-09-30 | 301000000.0000 | -- | 42535700.0000 | -- | 42623700.0000 | -- | 36496300.0000 | -- |
| 2001-06-30 | 191000000.0000 | 7.30 | 20256900.0000 | 5.60 | 23223500.0000 | 21.27 | 15559600.0000 | 25.88 |
| 2001-12-31 | 381000000.0000 | 8.24 | 43855800.0000 | 16.82 | 43716400.0000 | 16.56 | 29156900.0000 | 18.75 |
| 2000-06-30 | 178000000.0000 | -- | 19181800.0000 | -- | 19149900.0000 | -- | 12360500.0000 | -- |
| 2000-12-31 | 352000000.0000 | 6.99 | 37540900.0000 | 33.70 | 37505000.0000 | 33.61 | 24552700.0000 | -3.15 |
| 1999-12-31 | 329000000.0000 | 77.84 | 28078300.0000 | 84.08 | 28071000.0000 | 84.05 | 25351000.0000 | 85.48 |
| 1998-12-31 | 185000000.0000 | 125.77 | 15253200.0000 | 59.24 | 15252000.0000 | 59.24 | 13667800.0000 | 59.48 |
| 1997-12-31 | 81942000.0000 | -- | 9578600.0000 | -- | 9577900.0000 | -- | 8570200.0000 | -- |
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 | 0.15 | 0.98 | 0.09 | 0.1200 | 0.4200 | 2.19 | 0.09 |
| 2024-12 | -8.88 | 0.67 | 0.25 | 0.1200 | 1.7200 | 2.38 | 0.38 |
| 2024-09 | -3.82 | 0.49 | 0.13 | 0.0700 | 1.2000 | 2.41 | 0.27 |
| 2024-06 | -2.91 | 1.00 | 0.17 | 0.2200 | 0.7600 | 2.35 | 0.17 |
| 2024-03 | -4.66 | 0.80 | 0.07 | 0.1100 | 0.3800 | 2.30 | 0.08 |
| 2023-12 | -0.33 | 2.26 | 0.77 | 1.4700 | 1.5000 | 2.44 | 0.34 |
| 2023-09 | -6.62 | -3.76 | -0.91 | -2.1500 | 1.0600 | 2.48 | 0.24 |
| 2023-03 | -7.52 | -3.87 | -0.30 | -0.7300 | 0.3600 | 2.36 | 0.08 |
| 2022-12 | -34.31 | -63.73 | -17.56 | -31.8700 | 1.1900 | 2.52 | 0.28 |
| 2023-06 | -8.25 | -4.84 | -0.79 | -1.8300 | 0.7200 | 2.53 | 0.16 |
| 2022-09 | -11.57 | -32.22 | -5.64 | -9.3400 | 0.6900 | 2.52 | 0.17 |
| 2022-06 | -13.10 | -10.85 | -1.23 | -1.9900 | 0.4700 | 2.48 | 0.11 |
| 2021-09 | -41.67 | -32.34 | -3.17 | -- | 0.4400 | 1.84 | 0.10 |
| 2022-03 | -13.28 | -12.10 | -0.71 | -1.1200 | 0.2500 | 2.57 | 0.06 |
| 2021-12 | -186.49 | 196.36 | 50.80 | -120.3900 | 0.7800 | 2.21 | 0.26 |
| 2021-03 | -56.43 | -55.15 | -1.83 | -- | 0.1500 | 1.83 | 0.03 |
| 2021-06 | -57.08 | -43.74 | -2.85 | -- | 0.3000 | 1.79 | 0.07 |
| 2020-12 | -563.86 | -573.41 | -93.12 | -- | 0.2800 | 1.78 | 0.16 |
| 2020-09 | -61.05 | -59.52 | -3.84 | -12.1800 | 0.1100 | 1.56 | 0.06 |
| 2020-06 | -57.89 | -55.86 | -2.25 | -7.1400 | 0.0600 | 1.42 | 0.04 |
| 2020-03 | -39.23 | -25.21 | -0.46 | -1.7300 | 0.0300 | 1.29 | 0.02 |
| 2019-09 | -0.81 | 1.03 | 0.15 | 0.1300 | 0.1900 | 2.38 | 0.14 |
| 2019-12 | -40.91 | -38.36 | -6.80 | -23.0200 | 0.3000 | 2.29 | 0.18 |
| 2019-03 | 0.71 | 2.71 | 0.18 | 0.8700 | 0.1000 | 3.11 | 0.07 |
| 2018-12 | 3.36 | 3.94 | 0.92 | 3.4400 | 0.5400 | 3.63 | 0.23 |
| 2019-06 | -0.09 | 1.82 | 0.20 | 0.3400 | 0.1600 | 2.68 | 0.11 |
| 2018-09 | 4.93 | 5.58 | 0.99 | 12.5800 | 1.0400 | 6.49 | 0.18 |
| 2018-06 | 5.58 | 6.15 | 0.75 | 8.5800 | 0.7200 | 6.80 | 0.12 |
| 2018-03 | 6.21 | 6.79 | 0.46 | 4.7800 | 0.4100 | 7.80 | 0.07 |
| 2017-12 | 15.38 | 16.37 | 4.41 | 7.2000 | 1.3000 | 7.11 | 0.27 |
| 2017-09 | 18.88 | 19.31 | 5.77 | 11.5000 | 0.9800 | 7.08 | 0.30 |
| 2017-06 | 18.95 | 19.39 | 4.32 | 7.9000 | 0.6900 | 7.60 | 0.22 |
| 2016-09 | 18.36 | 18.76 | 5.82 | 11.5500 | 1.0600 | 7.52 | 0.31 |
| 2017-03 | 19.83 | 20.20 | 2.47 | 4.0000 | 0.4000 | 8.62 | 0.12 |
| 2016-12 | 17.97 | 18.43 | 7.27 | 14.8800 | 1.3500 | 7.67 | 0.39 |
| 2016-06 | 18.42 | 18.78 | 4.39 | 9.0600 | 0.7500 | 7.74 | 0.23 |
| 2016-03 | 19.64 | 19.98 | 2.98 | 5.1400 | 0.4200 | 8.73 | 0.15 |
| 2015-12 | 17.41 | 17.95 | 8.51 | 18.5400 | 1.5100 | 7.56 | 0.47 |
| 2015-06 | 18.31 | 18.83 | 5.31 | 8.2200 | 0.8200 | 7.54 | 0.28 |
| 2015-09 | 18.13 | 18.64 | 7.60 | 12.0200 | 1.1800 | 7.44 | 0.41 |
| 2014-12 | 16.38 | 16.97 | 9.71 | 17.7400 | 2.1100 | 8.11 | 0.57 |
| 2014-09 | 16.81 | 17.32 | 8.50 | 11.7200 | 1.9300 | 8.14 | 0.49 |
| 2015-03 | 19.09 | 19.49 | 3.07 | 4.7700 | 0.4900 | 8.60 | 0.16 |
| 2014-03 | 18.73 | 19.11 | 3.32 | 4.8000 | 0.7200 | 9.44 | 0.17 |
| 2013-12 | 15.95 | 16.57 | 9.95 | 16.6300 | 2.6900 | 8.80 | 0.60 |
| 2014-06 | 17.10 | 17.69 | 5.55 | 8.1900 | 1.2900 | 8.32 | 0.31 |
| 2013-09 | 16.97 | 17.51 | 8.34 | 12.3000 | 1.8700 | 8.29 | 0.48 |
| 2013-06 | 18.02 | 18.62 | 5.81 | 8.5400 | 1.2100 | 8.45 | 0.31 |
| 2013-03 | 19.63 | 20.02 | 3.43 | 5.1400 | 0.6600 | 9.31 | 0.17 |
| 2012-09 | 14.60 | 14.99 | 6.97 | 10.3700 | 2.9000 | 10.76 | 0.47 |
| 2012-12 | 14.77 | 15.16 | 9.43 | 14.5500 | 3.0600 | 11.13 | 0.62 |
| 2011-12 | 17.96 | 19.40 | 7.74 | 17.3000 | 2.7800 | 10.68 | 0.40 |
| 2012-03 | 18.15 | 18.74 | 2.96 | 4.2800 | 0.9100 | 13.03 | 0.16 |
| 2012-06 | 15.88 | 16.29 | 5.04 | 7.3900 | 1.8700 | 11.61 | 0.31 |
| 2011-09 | 18.77 | 19.75 | 5.89 | 7.7800 | 2.0600 | 10.02 | 0.30 |
| 2011-06 | 19.41 | 20.38 | 3.95 | 5.4700 | 1.7100 | 10.51 | 0.19 |
| 2011-03 | 21.57 | 22.65 | 2.53 | 3.4200 | 0.8700 | 11.48 | 0.11 |
| 2010-06 | 22.74 | 24.51 | 5.03 | 7.0100 | 0.7800 | 10.19 | 0.21 |
| 2010-12 | 22.00 | 25.17 | 10.15 | 15.5800 | 1.9300 | 8.92 | 0.40 |
| 2010-09 | 22.01 | 23.93 | 7.34 | 10.5200 | 1.2800 | 10.00 | 0.31 |
| 2010-03 | 25.75 | 28.33 | 3.10 | 3.8800 | 0.3900 | 9.95 | 0.11 |
| 2009-12 | 21.75 | 24.48 | 9.36 | 13.7000 | 1.9900 | 10.75 | 0.38 |
| 2009-03 | 19.43 | 21.28 | 2.78 | 0.0000 | 0.7300 | 13.98 | 0.13 |
| 2009-09 | 18.92 | 21.27 | 6.23 | 0.0000 | 1.8100 | 11.98 | 0.29 |
| 2009-06 | 19.16 | 21.26 | 4.35 | 6.9800 | 1.3400 | 12.57 | 0.20 |
| 2008-06 | 17.60 | 20.15 | 4.17 | 5.0500 | 1.8900 | 13.58 | 0.21 |
| 2008-12 | 15.87 | 19.51 | 8.01 | 11.0800 | 3.0300 | 12.77 | 0.41 |
| 2008-09 | 16.79 | 18.40 | 6.07 | 0.0000 | 2.7100 | 13.90 | 0.33 |
| 2007-12 | 16.07 | 19.47 | 7.87 | 9.8600 | 4.0400 | 13.04 | 0.40 |
| 2008-03 | 16.72 | 23.56 | 2.27 | -- | 0.8500 | 12.04 | 0.10 |
| 2007-09 | 15.90 | 16.00 | 4.63 | -- | 3.0600 | 12.20 | 0.29 |
| 2007-03 | 14.41 | 14.59 | 1.94 | -- | 0.8000 | 10.06 | 0.13 |
| 2007-06 | 15.72 | 15.83 | 4.45 | 5.3200 | 2.0200 | 12.04 | 0.28 |
| 2006-12 | 18.04 | 18.04 | 7.74 | 12.1200 | 3.5500 | 9.63 | 0.43 |
| 2006-09 | 18.83 | 19.34 | 6.66 | -- | 2.5300 | 9.09 | 0.34 |
| 2006-06 | 19.77 | 20.45 | 6.54 | 7.9000 | 1.5200 | 8.34 | 0.32 |
| 2005-12 | 18.63 | 18.63 | 13.80 | 13.4800 | 3.2000 | 7.35 | 0.74 |
| 2005-09 | 18.48 | 18.46 | 9.42 | -- | 2.3000 | 7.29 | 0.51 |
| 2006-03 | 16.88 | 16.94 | 2.68 | -- | 0.8200 | 7.55 | 0.16 |
| 2005-06 | 18.18 | 18.35 | 6.05 | 6.6500 | 1.5000 | 7.13 | 0.33 |
| 2005-03 | 17.29 | 16.88 | 2.57 | -- | 0.7100 | -- | 0.15 |
| 2004-06 | 18.53 | 18.53 | 6.27 | 7.0200 | 1.6500 | 7.10 | 0.34 |
| 2004-09 | 18.97 | 18.93 | 9.32 | -- | 2.4900 | 7.21 | 0.49 |
| 2004-12 | 18.81 | 19.17 | 12.41 | 14.9300 | 3.3800 | 7.32 | 0.65 |
| 2004-03 | 14.60 | 14.41 | 2.01 | -- | 0.7500 | 6.04 | 0.14 |
| 2003-12 | 16.38 | 16.43 | 10.82 | 12.0300 | 3.3800 | 6.77 | 0.66 |
| 2003-09 | 15.68 | 15.68 | 7.80 | -- | 2.5500 | 6.60 | 0.50 |
| 2002-12 | 15.33 | 13.91 | 9.07 | 11.3300 | 3.4100 | 6.53 | 0.65 |
| 2003-03 | 14.88 | 14.67 | 2.33 | -- | 0.7500 | 6.27 | 0.16 |
| 2003-06 | 17.03 | 16.67 | 5.70 | 6.3200 | 1.6800 | 7.02 | 0.34 |
| 2002-03 | 12.43 | 12.51 | 2.27 | -- | 0.9000 | 6.70 | 0.18 |
| 2002-06 | 13.57 | 13.61 | 4.94 | -- | 1.8400 | 6.66 | 0.36 |
| 2002-09 | 14.29 | 14.16 | 8.09 | -- | 2.7700 | 6.89 | 0.57 |
| 2001-06 | 10.47 | 12.16 | 4.82 | 6.0800 | 2.2200 | 6.53 | 0.40 |
| 2001-12 | 11.55 | 11.47 | 8.44 | 9.6200 | 4.3500 | 6.31 | 0.74 |
| 2000-06 | 11.80 | 10.76 | -- | -- | -- | -- | -- |
| 2000-12 | 11.08 | 10.65 | 16.24 | 20.7900 | 5.1900 | -- | 1.52 |
| 1999-12 | 8.51 | 8.53 | 12.37 | -- | 5.9600 | -- | 1.45 |
| 1998-12 | 6.49 | 8.24 | 7.33 | -- | 3.5900 | -- | 0.89 |
| 1997-12 | 11.69 | 11.69 | 5.41 | -- | 1.5600 | -- | 0.46 |
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 | 47.37 | 52.63 | 1.1800 | 0.7000 |
| 2024-12 | 47.75 | 52.25 | 1.1700 | 0.6800 |
| 2024-09 | 50.15 | 49.85 | 1.4300 | 0.7700 |
| 2024-06 | 50.20 | 49.80 | 1.4900 | 0.8000 |
| 2024-03 | 50.10 | 49.90 | 1.4800 | 0.8000 |
| 2023-12 | 50.42 | 49.58 | 1.4600 | 0.8300 |
| 2023-09 | 53.08 | 46.92 | 1.3600 | 0.7500 |
| 2023-03 | 53.17 | 46.82 | 1.3800 | 0.8000 |
| 2022-12 | 53.96 | 46.04 | 1.3600 | 0.8000 |
| 2023-06 | 52.99 | 47.01 | 1.3900 | 0.7800 |
| 2022-09 | 41.69 | 58.31 | 1.4700 | 0.8100 |
| 2022-06 | 37.64 | 62.36 | 1.6900 | 0.9600 |
| 2021-09 | 136.22 | -36.22 | 0.6700 | 0.4400 |
| 2022-03 | 38.08 | 61.92 | 1.6700 | 0.9600 |
| 2021-12 | 37.91 | 62.09 | 1.6700 | 0.9700 |
| 2021-03 | 133.51 | -33.51 | 0.7900 | 0.5200 |
| 2021-06 | 135.66 | -35.66 | 0.6700 | 0.4400 |
| 2020-12 | 131.24 | -31.24 | 0.8000 | 0.5200 |
| 2020-09 | 70.25 | 29.76 | 2.2400 | 0.6700 |
| 2020-06 | 69.16 | 30.84 | 2.2900 | 0.6800 |
| 2020-03 | 68.00 | 32.00 | 2.7200 | 0.8400 |
| 2019-09 | 60.96 | 39.04 | 2.2000 | 0.6400 |
| 2019-12 | 68.03 | 31.97 | 1.6900 | 0.5200 |
| 2019-03 | 61.35 | 38.65 | 2.1400 | 0.6800 |
| 2018-12 | 64.30 | 35.70 | 2.0800 | 0.6700 |
| 2019-06 | 61.11 | 38.89 | 2.1800 | 0.6600 |
| 2018-09 | 57.56 | 42.43 | 2.2300 | 1.5200 |
| 2018-06 | 57.54 | 42.46 | 2.2300 | 1.5800 |
| 2018-03 | 53.46 | 46.54 | 2.3400 | 1.6500 |
| 2017-12 | 56.33 | 43.67 | 2.2100 | 1.5200 |
| 2017-09 | 52.33 | 47.67 | 2.1500 | 1.4800 |
| 2017-06 | 49.44 | 50.56 | 1.8400 | 1.2400 |
| 2016-09 | 46.10 | 53.90 | 2.2500 | 1.5600 |
| 2017-03 | 48.24 | 51.76 | 2.0900 | 1.4800 |
| 2016-12 | 46.40 | 53.60 | 2.2200 | 1.5400 |
| 2016-06 | 42.17 | 57.83 | 2.5500 | 1.7200 |
| 2016-03 | 49.89 | 50.11 | 2.1400 | 1.3600 |
| 2015-12 | 50.56 | 49.44 | 2.1200 | 1.3600 |
| 2015-06 | 45.62 | 54.38 | 2.6200 | 1.6000 |
| 2015-09 | 45.13 | 54.88 | 2.6400 | 1.6000 |
| 2014-12 | 40.03 | 59.97 | 2.5000 | 1.5100 |
| 2014-09 | 45.05 | 54.95 | 1.9600 | 1.2400 |
| 2015-03 | 44.76 | 55.24 | 2.7400 | 1.8000 |
| 2014-03 | 47.75 | 52.25 | 1.9000 | 1.2400 |
| 2013-12 | 45.94 | 54.06 | 2.0500 | 1.4700 |
| 2014-06 | 49.56 | 50.44 | 1.7500 | 1.1400 |
| 2013-09 | 42.02 | 57.98 | 2.4700 | 1.6400 |
| 2013-06 | 43.37 | 56.63 | 2.8200 | 1.9100 |
| 2013-03 | 42.52 | 57.48 | 2.7800 | 1.9000 |
| 2012-09 | 40.24 | 59.76 | 2.9900 | 2.2200 |
| 2012-12 | 41.07 | 58.93 | 3.0700 | 2.0100 |
| 2011-12 | 39.31 | 60.69 | 4.6100 | 3.4900 |
| 2012-03 | 40.22 | 59.77 | 3.7600 | 2.7300 |
| 2012-06 | 40.38 | 59.62 | 3.2800 | 2.4400 |
| 2011-09 | 38.01 | 61.99 | 7.3100 | 5.7700 |
| 2011-06 | 39.65 | 60.35 | 6.6800 | 5.8200 |
| 2011-03 | 30.89 | 69.11 | 4.5100 | 3.8900 |
| 2010-06 | 37.11 | 62.87 | 3.0200 | 1.9700 |
| 2010-12 | 39.99 | 60.01 | 2.8200 | 2.0000 |
| 2010-09 | 37.65 | 62.35 | 3.1400 | 2.1100 |
| 2010-03 | 30.38 | 69.62 | 5.1800 | 3.1700 |
| 2009-12 | 31.29 | 68.71 | 3.1200 | 2.0500 |
| 2009-03 | 33.16 | 66.84 | 3.0400 | 2.2600 |
| 2009-09 | 31.51 | 68.51 | 3.6400 | 2.7100 |
| 2009-06 | 31.94 | 68.06 | 3.2800 | 2.5100 |
| 2008-06 | 33.24 | 66.73 | 3.7100 | 3.0500 |
| 2008-12 | 30.70 | 69.28 | 3.4900 | 2.5200 |
| 2008-09 | 31.42 | 68.58 | 4.2900 | 3.4000 |
| 2007-12 | 27.58 | 72.42 | 2.4400 | 1.8600 |
| 2008-03 | 30.42 | 69.58 | 1.9400 | 1.4000 |
| 2007-09 | 29.41 | 70.59 | 2.4900 | 1.9900 |
| 2007-03 | 31.90 | 68.10 | 1.7700 | 1.0000 |
| 2007-06 | 42.94 | 57.06 | 1.4800 | 1.0000 |
| 2006-12 | 39.81 | 60.14 | 1.5800 | 1.0500 |
| 2006-09 | 32.76 | 67.24 | 1.9400 | 1.5300 |
| 2006-06 | 42.57 | 57.43 | 1.0700 | 0.6600 |
| 2005-12 | 27.34 | 72.66 | 1.1800 | 0.5900 |
| 2005-09 | 35.34 | 64.66 | 1.0600 | 0.6000 |
| 2006-03 | 39.32 | 60.68 | 1.1100 | 0.7400 |
| 2005-06 | 38.75 | 61.25 | 1.2800 | 0.7200 |
| 2005-03 | 39.56 | 60.44 | 1.2800 | 0.7600 |
| 2004-06 | 38.17 | 61.83 | 1.2200 | 0.6800 |
| 2004-09 | 40.36 | 59.64 | 1.4600 | 0.7900 |
| 2004-12 | 40.05 | 59.95 | 1.2000 | 0.6700 |
| 2004-03 | 41.87 | 58.13 | 1.1600 | 0.7400 |
| 2003-12 | 37.16 | 62.70 | 1.1100 | 0.6900 |
| 2003-09 | 37.21 | 62.79 | 1.4700 | 0.9800 |
| 2002-12 | 35.08 | 64.92 | 1.2600 | 0.7200 |
| 2003-03 | 37.05 | 62.95 | 1.3400 | 0.7900 |
| 2003-06 | 37.76 | 62.24 | 1.3900 | 0.8800 |
| 2002-03 | 29.43 | 70.38 | 1.7100 | 1.1600 |
| 2002-06 | 28.47 | 71.35 | 1.5800 | 1.0300 |
| 2002-09 | 23.72 | 76.28 | 1.5300 | 0.8400 |
| 2001-06 | 30.29 | 69.71 | 3.6400 | 2.6800 |
| 2001-12 | 29.54 | 70.46 | 2.0000 | 1.4500 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 54.98 | 45.02 | 1.3500 | 0.6500 |
| 1999-12 | 51.10 | 48.90 | 1.1700 | 0.5600 |
| 1998-12 | 62.98 | 37.12 | 0.7400 | 0.3500 |
| 1997-12 | 64.41 | 35.90 | 0.5400 | 0.1600 |
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 | 1297000000.0000 | 106000000.0000 | 114000000.0000 | 404200.0000 |
| 2024-12 | 5650000000.0000 | 417000000.0000 | 543000000.0000 | 21387100.0000 |
| 2024-09 | 4022000000.0000 | 313000000.0000 | 376000000.0000 | -2874200.0000 |
| 2024-06 | 2546000000.0000 | 192000000.0000 | 245000000.0000 | 6274500.0000 |
| 2024-03 | 1257000000.0000 | 95758200.0000 | 126000000.0000 | -821600.0000 |
| 2023-12 | 4890000000.0000 | 552000000.0000 | 502000000.0000 | 56154200.0000 |
| 2023-09 | 3768000000.0000 | 437000000.0000 | 385000000.0000 | -13684100.0000 |
| 2023-03 | 1230000000.0000 | 104000000.0000 | 126000000.0000 | -4530900.0000 |
| 2022-12 | 5614000000.0000 | 467000000.0000 | 614000000.0000 | 78897100.0000 |
| 2023-06 | 2573000000.0000 | 309000000.0000 | 254000000.0000 | 6257800.0000 |
| 2022-09 | 3037000000.0000 | 297000000.0000 | 464000000.0000 | -20178200.0000 |
| 2022-06 | 2012000000.0000 | 185000000.0000 | 287000000.0000 | 5123800.0000 |
| 2021-09 | 4372000000.0000 | 342000000.0000 | 549000000.0000 | 881000000.0000 |
| 2022-03 | 1058000000.0000 | 87599300.0000 | 152000000.0000 | -7088200.0000 |
| 2021-12 | 11898000000.0000 | 450000000.0000 | 856000000.0000 | 1064000000.0000 |
| 2021-03 | 1702000000.0000 | 131000000.0000 | 193000000.0000 | 498000000.0000 |
| 2021-06 | 3250000000.0000 | 249000000.0000 | 367000000.0000 | 880000000.0000 |
| 2020-12 | 35928000000.0000 | 714000000.0000 | 1323000000.0000 | 2192000000.0000 |
| 2020-09 | 6397000000.0000 | 434000000.0000 | 701000000.0000 | 1592000000.0000 |
| 2020-06 | 3974000000.0000 | 303000000.0000 | 485000000.0000 | 1040000000.0000 |
| 2020-03 | 1629000000.0000 | 105000000.0000 | 150000000.0000 | 513000000.0000 |
| 2019-09 | 10431000000.0000 | 933000000.0000 | 931000000.0000 | 1671000000.0000 |
| 2019-12 | 16128000000.0000 | 1119000000.0000 | 1177000000.0000 | 2265000000.0000 |
| 2019-03 | 4867000000.0000 | 369000000.0000 | 287000000.0000 | 498000000.0000 |
| 2018-12 | 16491000000.0000 | 1188000000.0000 | 1220000000.0000 | 1903000000.0000 |
| 2019-06 | 8140000000.0000 | 667000000.0000 | 586000000.0000 | 1092000000.0000 |
| 2018-09 | 13781000000.0000 | 794000000.0000 | 969000000.0000 | 1317000000.0000 |
| 2018-06 | 9072000000.0000 | 496000000.0000 | 604000000.0000 | 827000000.0000 |
| 2018-03 | 4589000000.0000 | 249000000.0000 | 295000000.0000 | 369000000.0000 |
| 2017-12 | 14875000000.0000 | 1238000000.0000 | 1192000000.0000 | 1235000000.0000 |
| 2017-09 | 15830000000.0000 | 483000000.0000 | 826000000.0000 | 672000000.0000 |
| 2017-06 | 10749000000.0000 | 311000000.0000 | 584000000.0000 | 538000000.0000 |
| 2016-09 | 13435000000.0000 | 417000000.0000 | 678000000.0000 | 512000000.0000 |
| 2017-03 | 5736000000.0000 | 139000000.0000 | 284000000.0000 | 221000000.0000 |
| 2016-12 | 17752000000.0000 | 558000000.0000 | 1036000000.0000 | 896000000.0000 |
| 2016-06 | 9139000000.0000 | 284000000.0000 | 436000000.0000 | 388000000.0000 |
| 2016-03 | 4730000000.0000 | 127000000.0000 | 199000000.0000 | 145000000.0000 |
| 2015-12 | 14921000000.0000 | 499000000.0000 | 711000000.0000 | 611000000.0000 |
| 2015-06 | 7405000000.0000 | 242000000.0000 | 332000000.0000 | 276000000.0000 |
| 2015-09 | 11016000000.0000 | 369000000.0000 | 513000000.0000 | 306000000.0000 |
| 2014-12 | 13336000000.0000 | 426000000.0000 | 583000000.0000 | 495000000.0000 |
| 2014-09 | 9631000000.0000 | 298000000.0000 | 430000000.0000 | 340000000.0000 |
| 2015-03 | 4047000000.0000 | 122000000.0000 | 164000000.0000 | 106000000.0000 |
| 2014-03 | 3411000000.0000 | 102000000.0000 | 129000000.0000 | 112000000.0000 |
| 2013-12 | 11228000000.0000 | 383000000.0000 | 507000000.0000 | 414000000.0000 |
| 2014-06 | 6435000000.0000 | 201000000.0000 | 276000000.0000 | 254000000.0000 |
| 2013-09 | 7869000000.0000 | 252000000.0000 | 374000000.0000 | 255000000.0000 |
| 2013-06 | 5006000000.0000 | 146000000.0000 | 232000000.0000 | 198000000.0000 |
| 2013-03 | 2670000000.0000 | 68458700.0000 | 109000000.0000 | 87868800.0000 |
| 2012-09 | 6743000000.0000 | 240000000.0000 | 292000000.0000 | 240000000.0000 |
| 2012-12 | 9516000000.0000 | 344000000.0000 | 422000000.0000 | 361000000.0000 |
| 2011-12 | 4989000000.0000 | 236000000.0000 | 267000000.0000 | 269000000.0000 |
| 2012-03 | 2088000000.0000 | 83853000.0000 | 80974900.0000 | 72288800.0000 |
| 2012-06 | 4301000000.0000 | 154000000.0000 | 181000000.0000 | 175000000.0000 |
| 2011-09 | 3471000000.0000 | 173000000.0000 | 176000000.0000 | 134000000.0000 |
| 2011-06 | 2250000000.0000 | 113000000.0000 | 104000000.0000 | 95370700.0000 |
| 2011-03 | 1091000000.0000 | 52972000.0000 | 49640900.0000 | 39251700.0000 |
| 2010-06 | 1138000000.0000 | 92848100.0000 | 50178400.0000 | 65005800.0000 |
| 2010-12 | 2581000000.0000 | 194000000.0000 | 138000000.0000 | 140000000.0000 |
| 2010-09 | 1796000000.0000 | 138000000.0000 | 87567000.0000 | 86790900.0000 |
| 2010-03 | 519000000.0000 | 41565100.0000 | 22427000.0000 | 27095700.0000 |
| 2009-12 | 1860000000.0000 | 110000000.0000 | 74783800.0000 | 104000000.0000 |
| 2009-03 | 477000000.0000 | 18782700.0000 | 14340400.0000 | 16550900.0000 |
| 2009-09 | 1414000000.0000 | 73502500.0000 | 48718000.0000 | 60862900.0000 |
| 2009-06 | 966000000.0000 | 41978300.0000 | 30678000.0000 | 47433100.0000 |
| 2008-06 | 679000000.0000 | 34070400.0000 | 21125200.0000 | 30820900.0000 |
| 2008-12 | 1453000000.0000 | 77114900.0000 | 49849200.0000 | 78684500.0000 |
| 2008-09 | 1085000000.0000 | 52754900.0000 | 33614200.0000 | 39865800.0000 |
| 2007-12 | 1086000000.0000 | 56029400.0000 | 35593300.0000 | 39348900.0000 |
| 2008-03 | 274000000.0000 | 17053000.0000 | 9908500.0000 | 5200200.0000 |
| 2007-09 | 783000000.0000 | 42709400.0000 | 21861900.0000 | 24224000.0000 |
| 2007-03 | 196000000.0000 | 12904500.0000 | 6079300.0000 | 6200200.0000 |
| 2007-06 | 504000000.0000 | 27426500.0000 | 14095200.0000 | 17510900.0000 |
| 2006-12 | 677000000.0000 | 41331900.0000 | 29577100.0000 | 21525300.0000 |
| 2006-09 | 470000000.0000 | 29283500.0000 | 23311800.0000 | 11892700.0000 |
| 2006-06 | 276000000.0000 | 19144600.0000 | 15068100.0000 | 8032000.0000 |
| 2005-12 | 476000000.0000 | 33444000.0000 | 26889600.0000 | 12740800.0000 |
| 2005-09 | 353000000.0000 | 26582900.0000 | 18790700.0000 | 11131400.0000 |
| 2006-03 | 128000000.0000 | 10373400.0000 | 7602600.0000 | 3482200.0000 |
| 2005-06 | 234000000.0000 | 18855600.0000 | 12655600.0000 | 7317500.0000 |
| 2005-03 | 110000000.0000 | 9826400.0000 | 5975000.0000 | 3379700.0000 |
| 2004-06 | 211000000.0000 | 13504800.0000 | 9389200.0000 | 6392500.0000 |
| 2004-09 | 329000000.0000 | 21520900.0000 | 15622500.0000 | 9703500.0000 |
| 2004-12 | 449000000.0000 | 29475100.0000 | 23447700.0000 | 12960400.0000 |
| 2004-03 | 93083100.0000 | 7547600.0000 | 4482000.0000 | 2896400.0000 |
| 2003-12 | 388000000.0000 | 23819900.0000 | 18559000.0000 | 9603600.0000 |
| 2003-09 | 285000000.0000 | 17337100.0000 | 13159600.0000 | 7315500.0000 |
| 2002-12 | 348000000.0000 | 18371700.0000 | 16164200.0000 | 5129200.0000 |
| 2003-03 | 85967900.0000 | 4902700.0000 | 4644500.0000 | 2230300.0000 |
| 2003-06 | 190000000.0000 | 9626000.0000 | 8369500.0000 | 4806200.0000 |
| 2002-03 | 84288100.0000 | 5164700.0000 | 3892900.0000 | 1053400.0000 |
| 2002-06 | 172000000.0000 | 9533500.0000 | 7763300.0000 | 2681500.0000 |
| 2002-09 | 258000000.0000 | 14149800.0000 | 10942500.0000 | 3367500.0000 |
| 2001-06 | 171000000.0000 | 8393300.0000 | 5810000.0000 | 2405600.0000 |
| 2001-12 | 337000000.0000 | 17029800.0000 | 12143400.0000 | 4206800.0000 |
| 2000-06 | 157000000.0000 | 7405400.0000 | 5616300.0000 | 2041300.0000 |
| 2000-12 | 313000000.0000 | 16369200.0000 | 11655600.0000 | 4091100.0000 |
| 1999-12 | 301000000.0000 | 4218000.0000 | 8916900.0000 | 2655900.0000 |
| 1998-12 | 173000000.0000 | 2712100.0000 | 4937500.0000 | 4459200.0000 |
| 1997-12 | 72363400.0000 | 968500.0000 | 3456500.0000 | 279000.0000 |