中商官网
研究报告
大西洋（600558）
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 | 3561000000.0000 | 3.58 | 200000000.0000 | 47.06 | 202000000.0000 | 49.63 | 174000000.0000 | 50.00 |
| 2025-03-31 | 923000000.0000 | -6.29 | 57014800.0000 | 43.73 | 56952900.0000 | 36.68 | 49338100.0000 | 36.10 |
| 2024-09-30 | 2748000000.0000 | 1.93 | 112000000.0000 | 15.65 | 115000000.0000 | 19.31 | 103000000.0000 | 22.52 |
| 2024-06-30 | 1912000000.0000 | 5.11 | 83945900.0000 | 10.19 | 85916800.0000 | 13.55 | 74031200.0000 | 18.74 |
| 2023-12-31 | 3438000000.0000 | 2.93 | 136000000.0000 | 68.03 | 135000000.0000 | 66.21 | 116000000.0000 | 48.51 |
| 2024-03-31 | 985000000.0000 | 10.43 | 39666900.0000 | 2.75 | 41668700.0000 | 9.27 | 36251700.0000 | 14.01 |
| 2023-09-30 | 2696000000.0000 | 6.94 | 96842400.0000 | 45.64 | 96391400.0000 | 44.80 | 84067800.0000 | 51.88 |
| 2023-06-30 | 1819000000.0000 | 5.82 | 76184800.0000 | 47.95 | 75661200.0000 | 46.77 | 62348700.0000 | 39.85 |
| 2023-03-31 | 892000000.0000 | -0.45 | 38604200.0000 | 30.69 | 38134400.0000 | 29.50 | 31797200.0000 | 33.51 |
| 2022-12-31 | 3340000000.0000 | -3.05 | 80937600.0000 | -25.75 | 81223800.0000 | -31.74 | 78111100.0000 | -21.18 |
| 2022-09-30 | 2521000000.0000 | -7.35 | 66492200.0000 | -37.27 | 66570700.0000 | -43.10 | 55351500.0000 | -43.95 |
| 2022-06-30 | 1719000000.0000 | -5.65 | 51495200.0000 | -32.14 | 51551600.0000 | -32.30 | 44583800.0000 | -28.48 |
| 2022-03-31 | 896000000.0000 | -0.88 | 29538300.0000 | -38.56 | 29448100.0000 | -38.84 | 23816400.0000 | -38.52 |
| 2021-12-31 | 3445000000.0000 | 14.38 | 109000000.0000 | -27.81 | 119000000.0000 | -20.67 | 99099600.0000 | -20.08 |
| 2021-03-31 | 904000000.0000 | 65.27 | 48075200.0000 | -1774.16 | 48150300.0000 | -1673.03 | 38740400.0000 | -992.45 |
| 2021-06-30 | 1822000000.0000 | 27.68 | 75882200.0000 | 63.68 | 76147800.0000 | 70.95 | 62339500.0000 | 78.30 |
| 2021-09-30 | 2721000000.0000 | 20.24 | 106000000.0000 | 20.15 | 117000000.0000 | 35.40 | 98753500.0000 | 46.84 |
| 2020-09-30 | 2263000000.0000 | 3.66 | 88225800.0000 | 69.38 | 86409100.0000 | 70.47 | 67253100.0000 | 70.70 |
| 2020-12-31 | 3012000000.0000 | 8.03 | 151000000.0000 | 180.10 | 150000000.0000 | 45.63 | 124000000.0000 | 44.57 |
| 2019-12-31 | 2788000000.0000 | 8.31 | 53908800.0000 | -36.88 | 103000000.0000 | 24.72 | 85770100.0000 | 16.08 |
| 2020-03-31 | 547000000.0000 | -25.17 | -2871600.0000 | -118.57 | -3061000.0000 | -121.55 | -4340900.0000 | -147.92 |
| 2020-06-30 | 1427000000.0000 | -1.72 | 46360500.0000 | 26.30 | 44545100.0000 | 25.94 | 34962300.0000 | 21.65 |
| 2019-03-31 | 731000000.0000 | 31.47 | 15465500.0000 | 4.41 | 14204500.0000 | -4.58 | 9059300.0000 | -20.78 |
| 2019-06-30 | 1452000000.0000 | 16.16 | 36706600.0000 | -37.42 | 35371300.0000 | -39.74 | 28739600.0000 | -45.24 |
| 2019-09-30 | 2183000000.0000 | 12.64 | 52088500.0000 | -39.69 | 50690200.0000 | -40.61 | 39397900.0000 | -47.15 |
| 2018-09-30 | 1938000000.0000 | 25.44 | 86370300.0000 | 64.10 | 85349800.0000 | 64.12 | 74550900.0000 | 75.84 |
| 2018-06-30 | 1250000000.0000 | 24.25 | 58657200.0000 | 71.05 | 58698100.0000 | 72.77 | 52485400.0000 | 82.96 |
| 2018-12-31 | 2574000000.0000 | 21.99 | 85411200.0000 | 18.27 | 82583800.0000 | 17.53 | 73889100.0000 | 26.76 |
| 2017-12-31 | 2110000000.0000 | 25.45 | 72217000.0000 | 15.79 | 70265600.0000 | -0.32 | 58292800.0000 | 6.98 |
| 2018-03-31 | 556000000.0000 | 15.35 | 14812700.0000 | -37.30 | 14886900.0000 | -36.25 | 11435000.0000 | -38.68 |
| 2017-03-31 | 482000000.0000 | 29.57 | 23624500.0000 | 24.91 | 23351900.0000 | 20.67 | 18647200.0000 | 27.29 |
| 2017-06-30 | 1006000000.0000 | 24.35 | 34292400.0000 | -10.35 | 33975000.0000 | -21.07 | 28687100.0000 | -18.91 |
| 2017-09-30 | 1545000000.0000 | 21.94 | 52634200.0000 | -1.29 | 52004900.0000 | -10.67 | 42397200.0000 | -8.96 |
| 2016-12-31 | 1682000000.0000 | -0.59 | 62370100.0000 | 2.68 | 70492400.0000 | -22.59 | 54488000.0000 | -27.33 |
| 2016-09-30 | 1267000000.0000 | -3.06 | 53322800.0000 | 78.43 | 58214000.0000 | 1.41 | 46571400.0000 | 1.02 |
| 2016-03-31 | 372000000.0000 | -9.71 | 18912600.0000 | 2156.07 | 19351100.0000 | -2.39 | 14649300.0000 | -6.05 |
| 2015-12-31 | 1692000000.0000 | -23.40 | 60740500.0000 | -28.70 | 91066000.0000 | 1.46 | 74982000.0000 | 3.89 |
| 2016-06-30 | 809000000.0000 | -7.65 | 38250800.0000 | 57.26 | 43044600.0000 | -5.43 | 35378500.0000 | -1.66 |
| 2015-06-30 | 876000000.0000 | -22.82 | 24323600.0000 | -42.88 | 45514000.0000 | -0.19 | 35974000.0000 | -2.87 |
| 2015-09-30 | 1307000000.0000 | -23.52 | 29884500.0000 | -42.86 | 57404800.0000 | 2.43 | 46100000.0000 | 5.49 |
| 2015-03-31 | 412000000.0000 | -22.85 | 838300.0000 | -95.89 | 19825600.0000 | -3.87 | 15593400.0000 | -2.73 |
| 2014-12-31 | 2209000000.0000 | 1.05 | 85192100.0000 | 54.44 | 89756900.0000 | 52.29 | 72171400.0000 | 51.98 |
| 2014-09-30 | 1709000000.0000 | 3.01 | 52296500.0000 | 50.96 | 56042600.0000 | 54.99 | 43701800.0000 | 50.75 |
| 2014-06-30 | 1135000000.0000 | 1.89 | 42580900.0000 | 44.59 | 45601700.0000 | 51.20 | 37035300.0000 | 51.57 |
| 2014-03-31 | 534000000.0000 | 0.38 | 20418700.0000 | -0.68 | 20622700.0000 | -0.21 | 16030800.0000 | -1.48 |
| 2013-12-31 | 2186000000.0000 | -5.78 | 55163000.0000 | 22.89 | 58938800.0000 | 31.96 | 47487500.0000 | 37.74 |
| 2013-09-30 | 1659000000.0000 | -8.19 | 34642600.0000 | 28.35 | 36157900.0000 | 38.05 | 28989100.0000 | 34.95 |
| 2013-03-31 | 532000000.0000 | -10.74 | 20557500.0000 | 34.95 | 20665800.0000 | 34.73 | 16271100.0000 | 32.02 |
| 2013-06-30 | 1114000000.0000 | -9.50 | 29449400.0000 | 24.00 | 30159300.0000 | 27.14 | 24434300.0000 | 22.75 |
| 2012-09-30 | 1807000000.0000 | -3.99 | 26991700.0000 | -36.45 | 26191400.0000 | -39.08 | 21482100.0000 | -40.75 |
| 2012-12-31 | 2320000000.0000 | -4.64 | 44888200.0000 | -22.04 | 44665400.0000 | -26.66 | 34475900.0000 | -30.28 |
| 2012-06-30 | 1231000000.0000 | -4.05 | 23750400.0000 | -25.08 | 23721300.0000 | -26.46 | 19905100.0000 | -28.27 |
| 2011-12-31 | 2433000000.0000 | 10.24 | 57580400.0000 | -35.95 | 60903300.0000 | -30.03 | 49446600.0000 | -30.88 |
| 2012-03-31 | 596000000.0000 | -6.29 | 15233700.0000 | -45.95 | 15338500.0000 | -45.98 | 12324700.0000 | -46.90 |
| 2011-06-30 | 1283000000.0000 | 10.32 | 31699400.0000 | -48.01 | 32257200.0000 | -46.26 | 27748400.0000 | -41.40 |
| 2011-09-30 | 1882000000.0000 | 10.45 | 42474100.0000 | -43.64 | 42992000.0000 | -43.47 | 36257200.0000 | -42.76 |
| 2010-09-30 | 1704000000.0000 | 13.22 | 75368800.0000 | -9.48 | 76046600.0000 | -9.03 | 63339800.0000 | -8.60 |
| 2011-03-31 | 636000000.0000 | 5.30 | 28186300.0000 | -36.25 | 28392400.0000 | -35.33 | 23210600.0000 | -35.41 |
| 2010-12-31 | 2207000000.0000 | 12.66 | 89896400.0000 | -12.72 | 87047000.0000 | -15.49 | 71534000.0000 | -16.79 |
| 2010-03-31 | 604000000.0000 | 21.77 | 44215700.0000 | 118.10 | 43900900.0000 | 113.47 | 35936800.0000 | 110.51 |
| 2009-12-31 | 1959000000.0000 | -7.02 | 103000000.0000 | 42.98 | 103000000.0000 | 44.27 | 85971500.0000 | 46.68 |
| 2010-06-30 | 1163000000.0000 | 15.15 | 60977500.0000 | 10.98 | 60022000.0000 | 8.82 | 47353100.0000 | 4.41 |
| 2009-09-30 | 1505000000.0000 | -11.68 | 83263800.0000 | 3.16 | 83597300.0000 | 4.06 | 69300900.0000 | 4.64 |
| 2009-06-30 | 1010000000.0000 | -11.79 | 54945800.0000 | -11.04 | 55157500.0000 | -10.32 | 45351700.0000 | -11.33 |
| 2009-03-31 | 496000000.0000 | -4.43 | 20273100.0000 | 92.07 | 20565700.0000 | 84.62 | 17070900.0000 | 74.87 |
| 2008-09-30 | 1704000000.0000 | 39.56 | 80713900.0000 | -14.33 | 80335500.0000 | -17.44 | 66226000.0000 | -4.23 |
| 2008-12-31 | 2107000000.0000 | 28.48 | 72035900.0000 | -18.31 | 71392400.0000 | -21.53 | 58612100.0000 | -19.69 |
| 2007-12-31 | 1640000000.0000 | 23.22 | 88180800.0000 | 27.55 | 90982100.0000 | 32.96 | 72980700.0000 | 42.41 |
| 2008-06-30 | 1145000000.0000 | 35.66 | 61764000.0000 | 2.27 | 61503600.0000 | -3.16 | 51147100.0000 | 10.82 |
| 2008-03-31 | 519000000.0000 | 33.08 | 10554900.0000 | -33.84 | 11139200.0000 | -29.95 | 9761900.0000 | -12.91 |
| 2007-03-31 | 390000000.0000 | 25.00 | 15953700.0000 | 8.47 | 15901400.0000 | 8.84 | 11208600.0000 | 3.60 |
| 2007-06-30 | 844000000.0000 | 25.97 | 60390800.0000 | 84.10 | 63511500.0000 | 94.15 | 46153100.0000 | 88.78 |
| 2007-09-30 | 1221000000.0000 | 21.86 | 94219900.0000 | 94.94 | 97301800.0000 | 103.31 | 69147900.0000 | 95.42 |
| 2006-09-30 | 1002000000.0000 | 13.35 | 48333500.0000 | 52.50 | 47859100.0000 | 50.36 | 35384200.0000 | 94.04 |
| 2006-12-31 | 1331000000.0000 | 13.86 | 69133300.0000 | 46.35 | 68426900.0000 | 44.86 | 51247600.0000 | 57.47 |
| 2006-06-30 | 670000000.0000 | 14.33 | 32802400.0000 | 61.43 | 32713000.0000 | 59.08 | 24448100.0000 | 136.12 |
| 2005-12-31 | 1169000000.0000 | 24.36 | 47239400.0000 | -10.13 | 47236800.0000 | -16.06 | 32544600.0000 | -14.48 |
| 2006-03-31 | 312000000.0000 | 0.65 | 14707600.0000 | 14.90 | 14609500.0000 | 17.50 | 10819300.0000 | 48.10 |
| 2005-09-30 | 884000000.0000 | 29.24 | 31694000.0000 | -19.83 | 31830200.0000 | -26.59 | 18235100.0000 | -38.33 |
| 2005-06-30 | 586000000.0000 | 28.23 | 20319700.0000 | -18.94 | 20563700.0000 | -16.51 | 10354300.0000 | -34.25 |
| 2004-12-31 | 940000000.0000 | 47.57 | 52564900.0000 | 1.63 | 56274700.0000 | 10.90 | 38057100.0000 | -4.90 |
| 2005-03-31 | 310000000.0000 | 31.91 | 12800200.0000 | -11.27 | 12433500.0000 | -13.28 | 7305500.0000 | -21.18 |
| 2004-09-30 | 684000000.0000 | 56.52 | 39531500.0000 | 12.62 | 43360700.0000 | 25.47 | 29567500.0000 | 11.07 |
| 2004-03-31 | 235000000.0000 | 74.07 | 14425500.0000 | 33.15 | 14337300.0000 | 36.62 | 9268800.0000 | 33.67 |
| 2003-12-31 | 637000000.0000 | 25.89 | 51719500.0000 | 17.94 | 50742000.0000 | 17.08 | 40019000.0000 | 26.87 |
| 2004-06-30 | 457000000.0000 | 68.01 | 25067600.0000 | 14.26 | 24631300.0000 | 14.31 | 15748000.0000 | -6.00 |
| 2003-06-30 | 272000000.0000 | 7.09 | 21939600.0000 | 9.07 | 21547100.0000 | 7.63 | 16752900.0000 | 24.13 |
| 2003-09-30 | 437000000.0000 | 14.70 | 35101500.0000 | 12.50 | 34559000.0000 | 11.53 | 26620100.0000 | 21.86 |
| 2002-12-31 | 506000000.0000 | 12.44 | 43854200.0000 | 7.76 | 43338200.0000 | 9.21 | 31542900.0000 | 7.70 |
| 2002-09-30 | 381000000.0000 | -- | 31200300.0000 | -- | 30987400.0000 | -- | 21844700.0000 | -- |
| 2003-03-31 | 135000000.0000 | 14.41 | 10833900.0000 | 14.84 | 10494000.0000 | 12.37 | 6933900.0000 | 23.18 |
| 2002-06-30 | 254000000.0000 | 8.55 | 20115200.0000 | 4.77 | 20019400.0000 | 5.44 | 13495800.0000 | -16.65 |
| 2002-03-31 | 118000000.0000 | -- | 9434300.0000 | -- | 9338600.0000 | -- | 5628900.0000 | -- |
| 2000-12-31 | 409000000.0000 | 9.95 | 37698500.0000 | 6.84 | 36158500.0000 | 0.33 | 25438500.0000 | 11.89 |
| 2001-06-30 | 234000000.0000 | 10.90 | 19198800.0000 | -28.62 | 18985700.0000 | -28.82 | 16191200.0000 | -8.37 |
| 2001-12-31 | 450000000.0000 | 10.02 | 40696600.0000 | 7.95 | 39683000.0000 | 9.75 | 29287500.0000 | 15.13 |
| 1999-12-31 | 372000000.0000 | 12.05 | 35284600.0000 | -10.67 | 36040000.0000 | -12.68 | 22735200.0000 | -20.75 |
| 1998-12-31 | 332000000.0000 | 5.73 | 39497000.0000 | 6.52 | 41272100.0000 | 11.66 | 28687100.0000 | 11.41 |
| 2000-06-30 | 211000000.0000 | -- | 26896200.0000 | -- | 26672900.0000 | -- | 17670900.0000 | -- |
| 1997-12-31 | 314000000.0000 | -- | 37081100.0000 | -- | 36961100.0000 | -- | 25748500.0000 | -- |
| 2025-06-30 | 1909000000.0000 | -0.16 | 127000000.0000 | 51.29 | 128000000.0000 | 48.98 | 108000000.0000 | 45.88 |
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 | 4.89 | 5.67 | 6.37 | 6.7100 | 4.1300 | 21.78 | 1.12 |
| 2025-03 | 5.53 | 6.17 | 1.74 | 1.7100 | 1.1200 | 14.41 | 0.28 |
| 2024-09 | 3.28 | 4.18 | 3.60 | 3.7500 | 3.4800 | 15.00 | 0.86 |
| 2024-06 | 3.71 | 4.49 | 2.69 | 2.7100 | 2.3500 | 15.37 | 0.60 |
| 2023-12 | 3.37 | 3.93 | 4.24 | 4.5700 | 4.2600 | 20.01 | 1.08 |
| 2024-03 | 3.65 | 4.23 | 1.32 | 1.3200 | 1.2000 | 15.20 | 0.31 |
| 2023-09 | 3.19 | 3.58 | 3.03 | 3.2300 | 3.7100 | 13.35 | 0.85 |
| 2023-06 | 3.74 | 4.16 | 2.35 | 2.3700 | 2.4600 | 12.75 | 0.57 |
| 2023-03 | 4.15 | 4.28 | 1.20 | 1.2100 | 1.2000 | 13.25 | 0.28 |
| 2022-12 | 1.86 | 2.43 | 2.59 | 3.1700 | 4.3400 | 18.99 | 1.06 |
| 2022-09 | 2.10 | 2.64 | 2.15 | 2.2700 | 3.3700 | 13.39 | 0.82 |
| 2022-06 | 2.44 | 3.00 | 1.61 | 1.7500 | 2.1500 | 13.29 | 0.54 |
| 2022-03 | 3.01 | 3.29 | 0.92 | 0.9000 | 1.1500 | 13.51 | 0.28 |
| 2021-12 | 2.58 | 3.45 | 3.77 | 3.6400 | 4.6300 | 23.90 | 1.09 |
| 2021-03 | 4.76 | 5.33 | 1.51 | 1.4500 | 1.3600 | 14.83 | 0.28 |
| 2021-06 | 3.73 | 4.18 | 2.34 | 2.2600 | 2.4800 | 15.82 | 0.56 |
| 2021-09 | 3.20 | 4.30 | 3.59 | 3.5300 | 3.9200 | 15.70 | 0.83 |
| 2020-09 | 3.45 | 3.82 | 2.78 | 2.5500 | 3.5500 | 12.71 | 0.73 |
| 2020-12 | 4.48 | 4.98 | 4.88 | 5.1200 | 4.5800 | 23.84 | 0.98 |
| 2019-12 | 1.47 | 3.69 | 3.41 | 4.1500 | 4.5100 | 22.14 | 0.92 |
| 2020-03 | -0.73 | -0.56 | -0.10 | -0.1400 | 0.8800 | 10.47 | 0.18 |
| 2020-06 | 2.80 | 3.12 | 1.46 | 1.4000 | 2.3100 | 12.23 | 0.47 |
| 2019-03 | 1.78 | 1.94 | 0.49 | 0.4300 | 1.2800 | 13.21 | 0.25 |
| 2019-06 | 2.07 | 2.44 | 1.22 | 1.3200 | 2.4800 | 13.20 | 0.50 |
| 2019-09 | 2.02 | 2.32 | 1.76 | 1.8600 | 3.6900 | 13.16 | 0.76 |
| 2018-09 | 2.43 | 4.40 | 2.78 | 3.4000 | 3.3500 | 12.03 | 0.63 |
| 2018-06 | 2.00 | 4.70 | 1.94 | 2.4100 | 2.2400 | 11.45 | 0.41 |
| 2018-12 | 1.59 | 3.21 | 2.83 | 3.2600 | 4.4400 | 19.43 | 0.88 |
| 2017-12 | 3.18 | 3.33 | 2.45 | 2.5200 | 4.3000 | 15.63 | 0.74 |
| 2018-03 | 2.34 | 2.68 | 0.50 | 0.4600 | 0.9900 | 10.35 | 0.19 |
| 2017-03 | 4.77 | 4.84 | 0.85 | 0.8300 | 1.0000 | 9.96 | 0.18 |
| 2017-06 | 2.98 | 3.38 | 1.21 | 1.2100 | 2.1800 | 10.20 | 0.36 |
| 2017-09 | 3.04 | 3.37 | 1.82 | 1.8000 | 3.2200 | 9.68 | 0.54 |
| 2016-12 | 3.51 | 4.19 | 2.63 | 2.4100 | 3.9200 | 12.78 | 0.63 |
| 2016-09 | 4.03 | 4.59 | 2.21 | 2.1000 | 3.0300 | 7.99 | 0.48 |
| 2016-03 | 4.84 | 5.20 | 0.71 | 0.6500 | 0.8800 | 7.99 | 0.14 |
| 2015-12 | 2.96 | 5.38 | 3.44 | 3.6400 | 3.6400 | 11.61 | 0.64 |
| 2016-06 | 4.45 | 5.32 | 1.61 | 1.5500 | 1.9500 | 8.40 | 0.30 |
| 2015-06 | 1.94 | 5.20 | 1.72 | 1.7200 | 1.7800 | 8.24 | 0.33 |
| 2015-09 | 1.61 | 4.39 | 2.18 | 2.2000 | 2.7700 | 7.89 | 0.50 |
| 2015-03 | -0.73 | 4.81 | 0.75 | 0.8200 | 0.8600 | 8.16 | 0.16 |
| 2014-12 | 3.26 | 4.06 | 3.35 | 3.5900 | 3.9200 | 13.95 | 0.82 |
| 2014-09 | 2.57 | 3.28 | 2.10 | 3.0300 | 2.9400 | 9.94 | 0.64 |
| 2014-06 | 3.35 | 4.02 | 1.66 | 2.6600 | 1.8700 | 10.49 | 0.41 |
| 2014-03 | 3.75 | 3.86 | 0.76 | 1.1700 | 0.9000 | 10.13 | 0.20 |
| 2013-12 | 2.52 | 2.70 | 2.58 | 3.6400 | 3.8800 | 14.11 | 0.96 |
| 2013-09 | 2.05 | 2.18 | 1.66 | 2.1800 | 3.0800 | 9.75 | 0.76 |
| 2013-03 | 3.95 | 3.88 | 1.02 | 1.2500 | 0.9700 | 9.66 | 0.26 |
| 2013-06 | 2.60 | 2.71 | 1.49 | 1.8500 | 2.0900 | 9.77 | 0.55 |
| 2012-09 | 1.49 | 1.45 | 1.35 | 1.6300 | 3.7800 | 11.56 | 0.93 |
| 2012-12 | 1.90 | 1.93 | 2.24 | 2.6300 | 4.4900 | 16.42 | 1.16 |
| 2012-06 | 1.95 | 1.93 | 1.20 | 1.5600 | 2.4600 | 11.10 | 0.62 |
| 2011-12 | 2.34 | 2.50 | 3.26 | 4.1000 | 4.8500 | 20.77 | 1.30 |
| 2012-03 | 2.52 | 2.57 | 0.79 | 1.0600 | 1.2300 | 11.17 | 0.31 |
| 2011-06 | 2.49 | 2.51 | 1.66 | 2.3000 | 2.5300 | 13.65 | 0.66 |
| 2011-09 | 2.28 | 2.28 | 2.26 | 2.9700 | 3.5800 | 12.45 | 0.99 |
| 2010-09 | 4.23 | 4.46 | 4.26 | 6.8000 | 4.0900 | 11.97 | 0.95 |
| 2011-03 | 4.56 | 4.46 | 1.51 | 1.9400 | 1.2500 | 12.20 | 0.34 |
| 2010-12 | 3.90 | 3.94 | 4.71 | 6.6200 | 4.7000 | 22.24 | 1.19 |
| 2010-03 | 7.28 | 7.27 | 2.42 | 4.2100 | 1.3300 | 13.24 | 0.33 |
| 2009-12 | 5.26 | 5.26 | 5.79 | 10.9700 | 4.7300 | 20.59 | 1.10 |
| 2010-06 | 5.25 | 5.16 | 3.25 | 5.4400 | 2.5500 | 12.57 | 0.63 |
| 2009-09 | 5.51 | 5.55 | 4.67 | 0.0000 | 4.0100 | 13.51 | 0.84 |
| 2009-06 | 5.45 | 5.46 | 3.56 | 5.8700 | 2.7700 | 15.23 | 0.65 |
| 2009-03 | 4.23 | 4.15 | 1.44 | 0.0000 | 1.4900 | 12.86 | 0.35 |
| 2008-09 | 6.22 | 4.71 | 5.09 | 0.0000 | 4.2200 | 13.01 | 1.08 |
| 2008-12 | 4.60 | 3.39 | 4.75 | 8.0200 | 5.7300 | 19.82 | 1.40 |
| 2007-12 | 2.44 | 5.55 | 6.47 | 11.1700 | 4.9600 | 15.99 | 1.17 |
| 2008-06 | 7.60 | 5.37 | 4.11 | 6.6500 | 2.7200 | 12.90 | 0.76 |
| 2008-03 | 6.17 | 2.15 | 0.80 | -- | 1.4100 | 12.60 | 0.37 |
| 2007-03 | 4.10 | 4.08 | 1.20 | -- | 1.2500 | 10.85 | 0.29 |
| 2007-06 | 2.96 | 7.53 | 4.80 | 7.1200 | 2.6900 | 12.11 | 0.64 |
| 2007-09 | 2.87 | 7.97 | 7.18 | -- | 4.1000 | 11.17 | 0.90 |
| 2006-09 | 4.19 | 4.78 | 4.20 | -- | 4.2500 | 10.54 | 0.88 |
| 2006-12 | 4.58 | 5.14 | 5.58 | 7.3500 | 4.8800 | 14.92 | 1.08 |
| 2006-06 | 3.73 | 4.88 | 2.80 | 3.1800 | 2.5900 | 10.53 | 0.57 |
| 2005-12 | 3.76 | 4.04 | 4.10 | 5.4500 | 5.2900 | 13.20 | 1.01 |
| 2006-03 | 4.81 | 4.68 | 1.23 | -- | 1.2700 | 10.56 | 0.26 |
| 2005-09 | 3.73 | 3.60 | 2.88 | -- | 4.3500 | 9.77 | 0.80 |
| 2005-06 | 3.75 | 3.51 | 1.77 | 1.7600 | 2.7900 | 9.74 | 0.50 |
| 2004-12 | 5.85 | 5.99 | 5.41 | 6.3200 | 5.1000 | 12.48 | 0.90 |
| 2005-03 | 4.19 | 4.01 | 1.12 | -- | 1.4700 | 10.72 | 0.28 |
| 2004-09 | 5.85 | 6.34 | 4.34 | -- | 4.1300 | 9.18 | 0.68 |
| 2004-03 | 6.38 | 6.10 | 1.52 | -- | 1.3100 | 10.59 | 0.25 |
| 2003-12 | 8.16 | 7.97 | 5.81 | 7.2200 | 4.5200 | 12.50 | 0.73 |
| 2004-06 | 5.69 | 5.39 | 2.61 | 2.5700 | 2.9100 | 9.75 | 0.48 |
| 2003-06 | 7.72 | 7.92 | 2.89 | 3.1500 | 2.2300 | 9.04 | 0.36 |
| 2003-09 | 7.55 | 7.91 | 4.80 | -- | 3.6400 | 9.21 | 0.61 |
| 2002-12 | 10.08 | 8.56 | 6.16 | 6.0100 | 4.4100 | 13.28 | 0.72 |
| 2002-09 | 8.14 | 8.13 | 4.29 | 4.2300 | 3.5700 | 8.46 | 0.53 |
| 2003-03 | 7.41 | 7.77 | 1.41 | -- | 1.1100 | 8.77 | 0.18 |
| 2002-06 | 7.48 | 7.88 | 2.96 | 2.6200 | 2.4000 | 8.87 | 0.38 |
| 2002-03 | 7.63 | 7.91 | 1.42 | -- | 1.1200 | 8.14 | 0.18 |
| 2000-12 | 8.80 | 8.84 | 9.22 | 18.5400 | 4.2000 | -- | 1.04 |
| 2001-06 | 7.69 | 8.11 | 2.76 | 4.0600 | 2.1900 | 6.95 | 0.34 |
| 2001-12 | 9.33 | 8.82 | 5.99 | 6.2100 | 4.2700 | 12.19 | 0.68 |
| 1999-12 | 8.33 | 9.69 | 10.45 | 23.7700 | 4.6600 | -- | 1.08 |
| 1998-12 | 10.84 | 12.43 | 16.19 | -- | 4.5400 | -- | 1.30 |
| 2000-06 | 12.32 | 12.64 | -- | -- | -- | -- | -- |
| 1997-12 | 10.83 | 11.77 | 18.67 | -- | 4.5700 | -- | 1.59 |
| 2025-06 | 6.18 | 6.71 | -- | -- | -- | -- | -- |
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 | 18.74 | 81.26 | 3.3500 | 1.8400 |
| 2025-03 | 19.88 | 80.12 | 3.2200 | 1.9800 |
| 2024-09 | 21.94 | 78.06 | 2.8500 | 1.7900 |
| 2024-06 | 21.19 | 78.81 | 2.9600 | 1.7500 |
| 2023-12 | 23.11 | 76.89 | 2.6700 | 1.3600 |
| 2024-03 | 21.36 | 78.64 | 2.9000 | 1.6600 |
| 2023-09 | 23.83 | 76.17 | 2.5600 | 1.5000 |
| 2023-06 | 24.59 | 75.38 | 2.4700 | 1.4600 |
| 2023-03 | 24.35 | 75.65 | 2.4800 | 1.3800 |
| 2022-12 | 24.59 | 75.41 | 2.4200 | 1.3300 |
| 2022-09 | 24.13 | 75.84 | 2.4000 | 1.3400 |
| 2022-06 | 26.26 | 73.74 | 2.2500 | 1.1800 |
| 2022-03 | 26.77 | 73.23 | 2.2000 | 1.1600 |
| 2021-12 | 26.32 | 73.68 | 2.2000 | 1.0600 |
| 2021-03 | 26.69 | 73.31 | 2.1200 | 1.1400 |
| 2021-06 | 27.58 | 72.42 | 2.0800 | 1.0500 |
| 2021-09 | 27.65 | 72.35 | 2.1100 | 1.1400 |
| 2020-09 | 27.71 | 72.29 | 1.9600 | 1.1800 |
| 2020-12 | 25.29 | 74.71 | 2.1700 | 1.1100 |
| 2019-12 | 26.91 | 73.09 | 1.9700 | 1.1200 |
| 2020-03 | 26.68 | 73.32 | 1.9900 | 1.0600 |
| 2020-06 | 26.65 | 73.35 | 2.0100 | 1.1900 |
| 2019-03 | 27.50 | 72.50 | 1.8300 | 1.1000 |
| 2019-06 | 27.42 | 72.58 | 1.8400 | 1.0700 |
| 2019-09 | 26.51 | 73.49 | 1.9100 | 1.0600 |
| 2018-09 | 30.46 | 69.54 | 1.6300 | 0.8800 |
| 2018-06 | 30.66 | 69.30 | 1.6600 | 0.9700 |
| 2018-12 | 27.95 | 72.01 | 1.7900 | 0.9700 |
| 2017-12 | 27.49 | 72.51 | 1.7900 | 0.8900 |
| 2018-03 | 30.40 | 69.60 | 1.5900 | 0.8000 |
| 2017-03 | 24.61 | 75.39 | 2.2800 | 1.1000 |
| 2017-06 | 27.05 | 72.95 | 1.8900 | 0.9900 |
| 2017-09 | 28.10 | 71.90 | 1.8200 | 1.0300 |
| 2016-12 | 23.65 | 76.31 | 2.3400 | 1.2700 |
| 2016-09 | 22.63 | 77.37 | 2.4400 | 1.3500 |
| 2016-03 | 25.64 | 74.40 | 2.2200 | 1.4600 |
| 2015-12 | 23.64 | 76.36 | 2.4000 | 1.3200 |
| 2016-06 | 23.97 | 76.03 | 2.3000 | 1.6200 |
| 2015-06 | 23.93 | 76.07 | 2.5400 | 1.3000 |
| 2015-09 | 24.03 | 76.01 | 2.4700 | 1.3200 |
| 2015-03 | 24.55 | 75.42 | 2.5700 | 1.3000 |
| 2014-12 | 26.50 | 73.50 | 2.5400 | 1.3200 |
| 2014-09 | 27.52 | 72.48 | 2.0100 | 1.2900 |
| 2014-06 | 29.68 | 70.32 | 1.9200 | 1.2200 |
| 2014-03 | 29.01 | 70.99 | 2.3600 | 1.6300 |
| 2013-12 | 44.66 | 55.34 | 1.6600 | 0.8800 |
| 2013-09 | 43.76 | 56.24 | 1.6200 | 1.0100 |
| 2013-03 | 39.79 | 60.26 | 1.7700 | 1.0400 |
| 2013-06 | 39.49 | 60.51 | 1.7500 | 1.0600 |
| 2012-09 | 38.53 | 61.47 | 1.8000 | 1.1100 |
| 2012-12 | 38.86 | 61.14 | 1.7700 | 1.0300 |
| 2012-06 | 40.39 | 59.61 | 1.7200 | 1.0300 |
| 2011-12 | 38.51 | 61.49 | 1.7500 | 1.0100 |
| 2012-03 | 38.76 | 61.30 | 1.7700 | 1.1200 |
| 2011-06 | 42.27 | 57.73 | 1.6300 | 0.8800 |
| 2011-09 | 40.42 | 59.58 | 1.6800 | 0.8900 |
| 2010-09 | 37.79 | 62.21 | 1.7600 | 1.1000 |
| 2011-03 | 39.66 | 60.34 | 1.7100 | 0.9700 |
| 2010-12 | 39.47 | 60.53 | 1.7000 | 0.9100 |
| 2010-03 | 52.56 | 47.50 | 1.6700 | 1.0200 |
| 2009-12 | 52.81 | 47.19 | 1.6800 | 0.9900 |
| 2010-06 | 40.40 | 59.60 | 1.6600 | 1.0300 |
| 2009-09 | 55.11 | 44.89 | 1.6500 | 1.0800 |
| 2009-06 | 49.71 | 50.29 | 1.2500 | 0.7500 |
| 2009-03 | 47.24 | 52.76 | 1.2900 | 0.7800 |
| 2008-09 | 51.42 | 48.58 | 1.3000 | 0.7300 |
| 2008-12 | 49.80 | 50.13 | 1.2500 | 0.6300 |
| 2007-12 | 48.90 | 51.03 | 1.3800 | 0.6800 |
| 2008-06 | 49.80 | 50.20 | 1.3500 | 0.6600 |
| 2008-03 | 47.89 | 52.11 | 1.3900 | 0.7100 |
| 2007-03 | 48.87 | 51.13 | 1.3700 | 0.7600 |
| 2007-06 | 47.36 | 52.57 | 1.4200 | 0.8100 |
| 2007-09 | 47.16 | 52.84 | 1.4300 | 0.8300 |
| 2006-09 | 44.86 | 55.22 | 1.4100 | 0.7600 |
| 2006-12 | 45.64 | 54.36 | 1.4000 | 0.7300 |
| 2006-06 | 47.13 | 52.87 | 1.4000 | 0.7900 |
| 2005-12 | 45.62 | 54.47 | 1.4200 | 0.7900 |
| 2006-03 | 46.11 | 53.89 | 1.4300 | 0.7700 |
| 2005-09 | 44.39 | 55.61 | 1.4000 | 0.8400 |
| 2005-06 | 47.76 | 52.24 | 1.3300 | 0.7300 |
| 2004-12 | 41.11 | 58.89 | 1.4500 | 0.7400 |
| 2005-03 | 44.34 | 55.66 | 1.4000 | 0.7700 |
| 2004-09 | 39.60 | 60.40 | 1.5400 | 0.9100 |
| 2004-03 | 37.94 | 62.06 | 1.5900 | 0.9100 |
| 2003-12 | 31.69 | 68.42 | 1.9000 | 1.0900 |
| 2004-06 | 37.43 | 62.57 | 1.5800 | 0.9300 |
| 2003-06 | 26.54 | 73.46 | 2.4500 | 1.7200 |
| 2003-09 | 22.36 | 77.78 | 2.6500 | 1.9600 |
| 2002-12 | 24.47 | 75.53 | 2.7100 | 1.9700 |
| 2002-09 | 25.76 | 74.24 | 3.0600 | 2.4300 |
| 2003-03 | 27.82 | 72.31 | 2.4300 | 1.7800 |
| 2002-06 | 25.26 | 74.59 | 3.1900 | 2.4300 |
| 2002-03 | 24.32 | 75.68 | 3.3300 | 2.2800 |
| 2000-12 | 58.42 | 41.58 | 1.2700 | 0.7600 |
| 2001-06 | 28.68 | 71.32 | 3.3700 | 2.5900 |
| 2001-12 | 25.68 | 74.17 | 3.6800 | 2.7600 |
| 1999-12 | 58.55 | 41.45 | 1.1900 | 0.7400 |
| 1998-12 | 63.14 | 36.44 | 1.0600 | 0.5700 |
| 2000-06 | -- | -- | -- | -- |
| 1997-12 | 63.64 | 36.30 | 0.9700 | 0.5400 |
| 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 | 3387000000.0000 | 50673900.0000 | 175000000.0000 | 849500.0000 |
| 2025-03 | 872000000.0000 | 17600200.0000 | 53566200.0000 | 640700.0000 |
| 2024-09 | 2658000000.0000 | 49291500.0000 | 148000000.0000 | 1449600.0000 |
| 2024-06 | 1841000000.0000 | 35565800.0000 | 98914300.0000 | 1126400.0000 |
| 2023-12 | 3322000000.0000 | 49219700.0000 | 168000000.0000 | 7004900.0000 |
| 2024-03 | 949000000.0000 | 17651100.0000 | 52363800.0000 | 784500.0000 |
| 2023-09 | 2610000000.0000 | 47958500.0000 | 144000000.0000 | 5305800.0000 |
| 2023-06 | 1751000000.0000 | 29324000.0000 | 89470500.0000 | 4384000.0000 |
| 2023-03 | 855000000.0000 | 14471900.0000 | 46940500.0000 | 2826100.0000 |
| 2022-12 | 3278000000.0000 | 43669600.0000 | 151000000.0000 | 8994100.0000 |
| 2022-09 | 2468000000.0000 | 33184000.0000 | 110000000.0000 | 6065400.0000 |
| 2022-06 | 1677000000.0000 | 22243200.0000 | 82078100.0000 | 5699300.0000 |
| 2022-03 | 869000000.0000 | 12124300.0000 | 38761600.0000 | 3917500.0000 |
| 2021-12 | 3356000000.0000 | 34610500.0000 | 151000000.0000 | 15313600.0000 |
| 2021-03 | 861000000.0000 | 10099900.0000 | 47301500.0000 | 1998500.0000 |
| 2021-06 | 1754000000.0000 | 24156500.0000 | 98233800.0000 | 5126700.0000 |
| 2021-09 | 2634000000.0000 | 30284600.0000 | 139000000.0000 | 7677800.0000 |
| 2020-09 | 2185000000.0000 | 93402600.0000 | 142000000.0000 | 9850200.0000 |
| 2020-12 | 2877000000.0000 | 35852900.0000 | 159000000.0000 | 17467300.0000 |
| 2019-12 | 2747000000.0000 | 109000000.0000 | 148000000.0000 | 14457600.0000 |
| 2020-03 | 551000000.0000 | 16684500.0000 | 38808600.0000 | 2722200.0000 |
| 2020-06 | 1387000000.0000 | 55035700.0000 | 82158600.0000 | 5788100.0000 |
| 2019-03 | 718000000.0000 | 23358700.0000 | 36322400.0000 | 3379600.0000 |
| 2019-06 | 1422000000.0000 | 54366200.0000 | 76211900.0000 | 5984000.0000 |
| 2019-09 | 2139000000.0000 | 81241700.0000 | 113000000.0000 | 8306300.0000 |
| 2018-09 | 1891000000.0000 | 73023700.0000 | 117000000.0000 | 8986100.0000 |
| 2018-06 | 1225000000.0000 | 47371300.0000 | 73646500.0000 | 6809100.0000 |
| 2018-12 | 2533000000.0000 | 91615700.0000 | 163000000.0000 | 12261900.0000 |
| 2017-12 | 2043000000.0000 | 77320100.0000 | 125000000.0000 | 12771600.0000 |
| 2018-03 | 543000000.0000 | 18221600.0000 | 33545800.0000 | 3836000.0000 |
| 2017-03 | 459000000.0000 | 18498000.0000 | 40792100.0000 | 2589500.0000 |
| 2017-06 | 976000000.0000 | 38545400.0000 | 77783000.0000 | 5708400.0000 |
| 2017-09 | 1498000000.0000 | 60495700.0000 | 97757400.0000 | 9357200.0000 |
| 2016-12 | 1623000000.0000 | 80999900.0000 | 153000000.0000 | 9171000.0000 |
| 2016-09 | 1216000000.0000 | 62224400.0000 | 116000000.0000 | 6565100.0000 |
| 2016-03 | 354000000.0000 | 18329300.0000 | 37056800.0000 | 2967200.0000 |
| 2015-12 | 1642000000.0000 | 89803700.0000 | 147000000.0000 | 13181400.0000 |
| 2016-06 | 773000000.0000 | 40914200.0000 | 76973900.0000 | 4658000.0000 |
| 2015-06 | 859000000.0000 | 44725700.0000 | 72553000.0000 | 6791800.0000 |
| 2015-09 | 1286000000.0000 | 72953900.0000 | 117000000.0000 | 9754900.0000 |
| 2015-03 | 415000000.0000 | 20609300.0000 | 34414000.0000 | 3171900.0000 |
| 2014-12 | 2137000000.0000 | 96689200.0000 | 140000000.0000 | 20476700.0000 |
| 2014-09 | 1665000000.0000 | 76359500.0000 | 119000000.0000 | 16256600.0000 |
| 2014-06 | 1097000000.0000 | 49303200.0000 | 76401700.0000 | 10770400.0000 |
| 2014-03 | 514000000.0000 | 18650500.0000 | 33309200.0000 | 5534600.0000 |
| 2013-12 | 2131000000.0000 | 87421400.0000 | 129000000.0000 | 18943900.0000 |
| 2013-09 | 1625000000.0000 | 68511200.0000 | 105000000.0000 | 14910500.0000 |
| 2013-03 | 511000000.0000 | 18232700.0000 | 29844500.0000 | 5075800.0000 |
| 2013-06 | 1085000000.0000 | 40619900.0000 | 65969700.0000 | 9635400.0000 |
| 2012-09 | 1780000000.0000 | 60562700.0000 | 86674300.0000 | 15082000.0000 |
| 2012-12 | 2276000000.0000 | 82902800.0000 | 121000000.0000 | 19552100.0000 |
| 2012-06 | 1207000000.0000 | 40211300.0000 | 58488100.0000 | 10006800.0000 |
| 2011-12 | 2376000000.0000 | 81623600.0000 | 97023200.0000 | 15149300.0000 |
| 2012-03 | 581000000.0000 | 17647900.0000 | 28172400.0000 | 5055800.0000 |
| 2011-06 | 1251000000.0000 | 43366200.0000 | 55779000.0000 | 6843600.0000 |
| 2011-09 | 1839000000.0000 | 65720300.0000 | 80825000.0000 | 10763400.0000 |
| 2010-09 | 1632000000.0000 | 58951400.0000 | 71201500.0000 | 9759700.0000 |
| 2011-03 | 607000000.0000 | 20778900.0000 | 27540600.0000 | 3042700.0000 |
| 2010-12 | 2121000000.0000 | 75724500.0000 | 94766300.0000 | 11632200.0000 |
| 2010-03 | 560000000.0000 | 22833500.0000 | 30641000.0000 | 4333100.0000 |
| 2009-12 | 1856000000.0000 | 68072100.0000 | 101000000.0000 | 17503200.0000 |
| 2010-06 | 1102000000.0000 | 43470600.0000 | 56286500.0000 | 7468900.0000 |
| 2009-09 | 1422000000.0000 | 63100700.0000 | 80304600.0000 | 11813900.0000 |
| 2009-06 | 955000000.0000 | 43086700.0000 | 49991900.0000 | 8225900.0000 |
| 2009-03 | 475000000.0000 | 17930700.0000 | 23763600.0000 | 4132900.0000 |
| 2008-09 | 1598000000.0000 | 53597800.0000 | 73523900.0000 | 16564600.0000 |
| 2008-12 | 2010000000.0000 | 62885200.0000 | 80717400.0000 | 20470700.0000 |
| 2007-12 | 1600000000.0000 | 56212500.0000 | 82243900.0000 | 11919700.0000 |
| 2008-06 | 1058000000.0000 | 37043100.0000 | 43172800.0000 | 10484400.0000 |
| 2008-03 | 487000000.0000 | 13924900.0000 | 18426500.0000 | 5126700.0000 |
| 2007-03 | 374000000.0000 | 15912900.0000 | 23250700.0000 | 2633800.0000 |
| 2007-06 | 819000000.0000 | 36829600.0000 | 36450300.0000 | 5060900.0000 |
| 2007-09 | 1186000000.0000 | 51449400.0000 | 56223700.0000 | 7990900.0000 |
| 2006-09 | 960000000.0000 | 46446200.0000 | 53887700.0000 | 6997800.0000 |
| 2006-12 | 1270000000.0000 | 52156500.0000 | 67705400.0000 | 9707900.0000 |
| 2006-06 | 645000000.0000 | 36349300.0000 | 37927400.0000 | 4802000.0000 |
| 2005-12 | 1125000000.0000 | 46744100.0000 | 57717800.0000 | 7460200.0000 |
| 2006-03 | 297000000.0000 | 14423600.0000 | 20217100.0000 | 2341900.0000 |
| 2005-09 | 851000000.0000 | 32953800.0000 | 44167800.0000 | 6372100.0000 |
| 2005-06 | 564000000.0000 | 20633900.0000 | 30179700.0000 | 3806600.0000 |
| 2004-12 | 885000000.0000 | 42544700.0000 | 50778500.0000 | 1414000.0000 |
| 2005-03 | 297000000.0000 | 11040800.0000 | 15824000.0000 | 1362600.0000 |
| 2004-09 | 644000000.0000 | 35160800.0000 | 40730500.0000 | 446800.0000 |
| 2004-03 | 220000000.0000 | 13949400.0000 | 21719400.0000 | 155200.0000 |
| 2003-12 | 585000000.0000 | 38148400.0000 | 43208100.0000 | -411000.0000 |
| 2004-06 | 431000000.0000 | 23674100.0000 | 30368500.0000 | 43000.0000 |
| 2003-06 | 251000000.0000 | 15837500.0000 | 27359200.0000 | 102000.0000 |
| 2003-09 | 404000000.0000 | 26493600.0000 | 38026500.0000 | -63800.0000 |
| 2002-12 | 455000000.0000 | 31787200.0000 | 35948200.0000 | 39700.0000 |
| 2002-09 | 350000000.0000 | 26690000.0000 | 34940500.0000 | 581700.0000 |
| 2003-03 | 125000000.0000 | 7426900.0000 | 14260100.0000 | 492800.0000 |
| 2002-06 | 235000000.0000 | 15260300.0000 | 25863900.0000 | -56100.0000 |
| 2002-03 | 109000000.0000 | 6628500.0000 | 13221400.0000 | 230900.0000 |
| 2000-12 | 373000000.0000 | 23637200.0000 | 32614500.0000 | 5787700.0000 |
| 2001-06 | 216000000.0000 | 13508000.0000 | 19980200.0000 | 1430100.0000 |
| 2001-12 | 408000000.0000 | 29864200.0000 | 30726300.0000 | 170700.0000 |
| 1999-12 | 341000000.0000 | 15398500.0000 | 30898800.0000 | 5707600.0000 |
| 1998-12 | 296000000.0000 | 12623900.0000 | 24206700.0000 | 6707800.0000 |
| 2000-06 | 185000000.0000 | 7175000.0000 | 16104900.0000 | 2820200.0000 |
| 1997-12 | 280000000.0000 | 10236700.0000 | 21224300.0000 | 5273900.0000 |
| 2025-06 | 1791000000.0000 | 31817000.0000 | 102000000.0000 | 509000.0000 |