中商官网
研究报告
重庆港（600279）
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 | 4377000000.0000 | -11.77 | 1201000000.0000 | -15.72 | 1202000000.0000 | -13.90 | 880000000.0000 | -13.89 |
| 2025-03-31 | 1110000000.0000 | -20.32 | 15442700.0000 | -56.94 | 15541300.0000 | -57.13 | 7076100.0000 | -70.15 |
| 2024-09-30 | 3458000000.0000 | -15.64 | 170000000.0000 | 1.19 | 171000000.0000 | -0.58 | 131000000.0000 | 0.00 |
| 2024-03-31 | 1393000000.0000 | -11.39 | 35860000.0000 | 95.53 | 36254600.0000 | 78.25 | 23707100.0000 | 113.31 |
| 2024-06-30 | 2183000000.0000 | -23.96 | 128000000.0000 | 29.76 | 129000000.0000 | 25.24 | 99702900.0000 | 24.93 |
| 2023-09-30 | 4099000000.0000 | 7.53 | 168000000.0000 | 88.08 | 172000000.0000 | 90.75 | 131000000.0000 | 105.78 |
| 2023-12-31 | 4961000000.0000 | 0.00 | 1425000000.0000 | 527.75 | 1396000000.0000 | 512.28 | 1022000000.0000 | 464.64 |
| 2023-06-30 | 2871000000.0000 | 11.41 | 98643700.0000 | 142.10 | 103000000.0000 | 145.69 | 79804000.0000 | 235.86 |
| 2022-09-30 | 3812000000.0000 | -18.69 | 89321500.0000 | 22.58 | 90170000.0000 | 14.89 | 63659300.0000 | 15.09 |
| 2022-12-31 | 4961000000.0000 | -9.50 | 227000000.0000 | 83.06 | 228000000.0000 | 76.74 | 181000000.0000 | 75.73 |
| 2023-03-31 | 1572000000.0000 | 15.25 | 18340100.0000 | 16.55 | 20339200.0000 | 23.67 | 11113700.0000 | 24.14 |
| 2022-03-31 | 1364000000.0000 | 2.33 | 15735700.0000 | 34.52 | 16446000.0000 | 14.76 | 8952900.0000 | 5.32 |
| 2021-12-31 | 5482000000.0000 | 7.89 | 124000000.0000 | -24.39 | 129000000.0000 | -15.69 | 103000000.0000 | -20.16 |
| 2022-06-30 | 2577000000.0000 | -13.32 | 40745200.0000 | 58.19 | 41922500.0000 | 29.92 | 23761000.0000 | 25.76 |
| 2021-03-31 | 1333000000.0000 | 60.60 | 11697500.0000 | -4.55 | 14330700.0000 | 14.40 | 8500300.0000 | 0.85 |
| 2021-09-30 | 4688000000.0000 | 35.22 | 72869700.0000 | -31.90 | 78486500.0000 | -27.99 | 55312500.0000 | -38.82 |
| 2021-06-30 | 2973000000.0000 | 31.08 | 25757700.0000 | -57.51 | 32266700.0000 | -47.53 | 18894000.0000 | -62.14 |
| 2020-12-31 | 5081000000.0000 | 6.36 | 164000000.0000 | -8.89 | 153000000.0000 | -46.13 | 129000000.0000 | -44.16 |
| 2020-09-30 | 3467000000.0000 | -11.42 | 107000000.0000 | -19.55 | 109000000.0000 | -53.22 | 90411000.0000 | -52.66 |
| 2019-12-31 | 4777000000.0000 | -27.20 | 180000000.0000 | -20.35 | 284000000.0000 | 15.45 | 231000000.0000 | 13.24 |
| 2020-03-31 | 830000000.0000 | -41.30 | 12254700.0000 | -69.00 | 12527200.0000 | -71.24 | 8429000.0000 | -76.14 |
| 2020-06-30 | 2268000000.0000 | -13.17 | 60618100.0000 | -43.35 | 61492000.0000 | -44.10 | 49910500.0000 | -43.79 |
| 2019-09-30 | 3914000000.0000 | -29.24 | 133000000.0000 | -11.92 | 233000000.0000 | 41.21 | 191000000.0000 | 44.70 |
| 2019-03-31 | 1414000000.0000 | -5.04 | 39525200.0000 | 30.15 | 43559700.0000 | 13.77 | 35331100.0000 | 17.91 |
| 2019-06-30 | 2612000000.0000 | -26.59 | 107000000.0000 | 16.19 | 110000000.0000 | 8.91 | 88793900.0000 | 11.81 |
| 2018-09-30 | 5531000000.0000 | 6.49 | 151000000.0000 | -17.03 | 165000000.0000 | -14.95 | 132000000.0000 | -19.02 |
| 2018-06-30 | 3558000000.0000 | 10.94 | 92094100.0000 | -11.45 | 101000000.0000 | -9.82 | 79414900.0000 | -16.09 |
| 2018-12-31 | 6562000000.0000 | 3.81 | 226000000.0000 | -66.02 | 246000000.0000 | -63.56 | 204000000.0000 | -62.15 |
| 2017-12-31 | 6321000000.0000 | 185.37 | 665000000.0000 | 388.97 | 675000000.0000 | 321.88 | 539000000.0000 | 308.33 |
| 2017-09-30 | 5194000000.0000 | 334.64 | 182000000.0000 | 82.80 | 194000000.0000 | 63.03 | 163000000.0000 | 65.35 |
| 2018-03-31 | 1489000000.0000 | 16.51 | 30369500.0000 | -20.51 | 38287900.0000 | -12.46 | 29965700.0000 | -19.52 |
| 2017-03-31 | 1278000000.0000 | 397.28 | 38207500.0000 | 20.97 | 43738900.0000 | 16.53 | 37235800.0000 | 18.77 |
| 2017-06-30 | 3207000000.0000 | 379.37 | 104000000.0000 | 87.08 | 112000000.0000 | 56.18 | 94647400.0000 | 62.29 |
| 2016-12-31 | 2215000000.0000 | 7.21 | 136000000.0000 | 14.29 | 160000000.0000 | 13.48 | 132000000.0000 | 5.60 |
| 2016-09-30 | 1195000000.0000 | -21.95 | 99562100.0000 | 0.24 | 119000000.0000 | 3.48 | 98576200.0000 | 2.95 |
| 2016-06-30 | 669000000.0000 | -25.33 | 55592300.0000 | -18.93 | 71710700.0000 | -10.79 | 58321000.0000 | -12.66 |
| 2016-03-31 | 257000000.0000 | -40.78 | 31584800.0000 | -23.81 | 37533000.0000 | -16.92 | 31350300.0000 | -18.15 |
| 2015-09-30 | 1531000000.0000 | 2.61 | 99325400.0000 | -25.88 | 115000000.0000 | -22.82 | 95749600.0000 | -19.54 |
| 2015-12-31 | 2066000000.0000 | 9.02 | 119000000.0000 | -15.60 | 141000000.0000 | -24.60 | 125000000.0000 | -19.87 |
| 2015-03-31 | 434000000.0000 | 35.63 | 41455600.0000 | -4.98 | 45175900.0000 | -8.55 | 38304200.0000 | -6.64 |
| 2014-12-31 | 1895000000.0000 | 49.21 | 141000000.0000 | 4.44 | 187000000.0000 | 25.50 | 156000000.0000 | 24.80 |
| 2015-06-30 | 896000000.0000 | -3.76 | 68571700.0000 | -26.27 | 80384400.0000 | -21.96 | 66771900.0000 | -19.69 |
| 2014-09-30 | 1492000000.0000 | 48.90 | 134000000.0000 | 6.35 | 149000000.0000 | 10.37 | 119000000.0000 | 8.18 |
| 2014-03-31 | 320000000.0000 | -3.03 | 43629400.0000 | 4.32 | 49400800.0000 | 8.73 | 41027800.0000 | 9.05 |
| 2014-06-30 | 931000000.0000 | 38.75 | 93004100.0000 | 21.25 | 103000000.0000 | 26.38 | 83147300.0000 | 28.65 |
| 2013-12-31 | 1270000000.0000 | -13.25 | 135000000.0000 | 54.35 | 149000000.0000 | 13.74 | 125000000.0000 | 25.00 |
| 2013-09-30 | 1002000000.0000 | -2.91 | 126000000.0000 | 116.63 | 135000000.0000 | 56.28 | 110000000.0000 | 66.49 |
| 2013-03-31 | 330000000.0000 | 6.45 | 41821000.0000 | 144.45 | 45432300.0000 | 122.99 | 37623200.0000 | 156.25 |
| 2012-12-31 | 1464000000.0000 | -0.48 | 87462100.0000 | -19.02 | 131000000.0000 | 8.26 | 100000000.0000 | 9.48 |
| 2013-06-30 | 671000000.0000 | -3.73 | 76707100.0000 | 104.57 | 81501900.0000 | 25.52 | 64630600.0000 | 25.42 |
| 2012-03-31 | 310000000.0000 | 14.39 | 17107900.0000 | -28.09 | 20373700.0000 | -15.79 | 14682100.0000 | -19.87 |
| 2012-06-30 | 697000000.0000 | 4.81 | 37496400.0000 | -50.64 | 64930100.0000 | -18.70 | 51533100.0000 | -19.78 |
| 2012-09-30 | 1032000000.0000 | -3.55 | 58162700.0000 | -28.26 | 86384900.0000 | -1.15 | 66071400.0000 | -7.06 |
| 2011-09-30 | 1070000000.0000 | 10.31 | 81073500.0000 | 67.84 | 87392900.0000 | 23.95 | 71093800.0000 | 23.35 |
| 2011-12-31 | 1471000000.0000 | 31.34 | 108000000.0000 | 61.93 | 121000000.0000 | 44.96 | 91337100.0000 | 38.29 |
| 2011-06-30 | 665000000.0000 | 33.53 | 75963700.0000 | 43.00 | 79868500.0000 | 45.65 | 64238500.0000 | 41.47 |
| 2010-09-30 | 970000000.0000 | 181.16 | 48303600.0000 | 55.83 | 70504600.0000 | 121.04 | 57636100.0000 | 114.32 |
| 2010-12-31 | 1120000000.0000 | 37.59 | 66694100.0000 | 51.75 | 83473900.0000 | 73.12 | 66045900.0000 | 68.05 |
| 2011-03-31 | 271000000.0000 | 113.39 | 23791300.0000 | 104.06 | 24194800.0000 | 91.69 | 18322600.0000 | 77.83 |
| 2010-06-30 | 498000000.0000 | 138.28 | 53120100.0000 | 225.18 | 54835700.0000 | 219.25 | 45408800.0000 | 259.86 |
| 2010-03-31 | 127000000.0000 | 38.16 | 11658700.0000 | 73.95 | 12622000.0000 | 83.12 | 10303300.0000 | 81.03 |
| 2009-09-30 | 345000000.0000 | -22.12 | 30998500.0000 | -29.86 | 31897300.0000 | -27.98 | 26892700.0000 | -29.65 |
| 2009-12-31 | 814000000.0000 | 39.15 | 43949200.0000 | -2.56 | 48217500.0000 | 5.50 | 39300400.0000 | 2.65 |
| 2009-06-30 | 209000000.0000 | -25.36 | 16335500.0000 | -57.92 | 17176300.0000 | -55.89 | 12618300.0000 | -61.77 |
| 2008-12-31 | 585000000.0000 | 40.96 | 45106000.0000 | -22.95 | 45702600.0000 | -23.86 | 38287500.0000 | -25.78 |
| 2008-09-30 | 443000000.0000 | 48.66 | 44193900.0000 | -4.11 | 44292100.0000 | -2.08 | 38228400.0000 | 1.81 |
| 2009-03-31 | 91922600.0000 | -21.43 | 6702400.0000 | -27.17 | 6892600.0000 | -28.02 | 5691500.0000 | -30.76 |
| 2008-03-31 | 117000000.0000 | 36.24 | 9202200.0000 | -32.04 | 9575500.0000 | -29.59 | 8219500.0000 | -24.45 |
| 2008-06-30 | 280000000.0000 | 48.15 | 38817300.0000 | 40.80 | 38943200.0000 | 45.63 | 33002500.0000 | 54.86 |
| 2007-12-31 | 415000000.0000 | 31.75 | 58544800.0000 | 47.94 | 60025000.0000 | 48.93 | 51586100.0000 | 65.01 |
| 2007-03-31 | 85880700.0000 | 30.70 | 13540600.0000 | -16.40 | 13598800.0000 | -15.90 | 10879300.0000 | -20.27 |
| 2007-09-30 | 298000000.0000 | 29.00 | 46089600.0000 | 5.78 | 45233300.0000 | 3.91 | 37549200.0000 | 1.77 |
| 2007-06-30 | 189000000.0000 | 26.00 | 27569500.0000 | 14.52 | 26741000.0000 | 11.37 | 21311200.0000 | 6.16 |
| 2006-12-31 | 315000000.0000 | 18.42 | 39574100.0000 | 31.68 | 40305000.0000 | 37.68 | 31261500.0000 | 58.72 |
| 2006-09-30 | 231000000.0000 | 11.06 | 43573000.0000 | -14.42 | 43530100.0000 | -14.32 | 36895000.0000 | -15.05 |
| 2006-06-30 | 150000000.0000 | 11.94 | 24074000.0000 | 14.10 | 24010600.0000 | 14.21 | 20073700.0000 | 15.53 |
| 2006-03-31 | 65707600.0000 | 5.68 | 16197700.0000 | 134.94 | 16169100.0000 | 134.60 | 13645100.0000 | 134.67 |
| 2005-12-31 | 266000000.0000 | 29.13 | 30054000.0000 | -15.38 | 29273900.0000 | -16.77 | 19696600.0000 | -28.24 |
| 2005-09-30 | 208000000.0000 | 35.95 | 50912600.0000 | 5.25 | 50807700.0000 | 5.00 | 43431800.0000 | 6.17 |
| 2005-03-31 | 62175000.0000 | 61.80 | 6894300.0000 | -12.81 | 6892100.0000 | -12.67 | 5814500.0000 | -11.52 |
| 2005-06-30 | 134000000.0000 | 45.38 | 21099300.0000 | -17.42 | 21023000.0000 | -17.98 | 17374600.0000 | -18.31 |
| 2004-12-31 | 206000000.0000 | 80.70 | 35516400.0000 | 15.96 | 35172500.0000 | 26.89 | 27448700.0000 | 16.62 |
| 2004-06-30 | 92173300.0000 | 87.33 | 25548800.0000 | 197.79 | 25630000.0000 | 155.66 | 21269300.0000 | 149.43 |
| 2004-09-30 | 153000000.0000 | 78.85 | 48372900.0000 | 132.98 | 48388200.0000 | 108.95 | 40906700.0000 | 106.17 |
| 2003-09-30 | 85548500.0000 | 19.72 | 20762800.0000 | 16.61 | 23157900.0000 | 12.40 | 19841300.0000 | 10.16 |
| 2004-03-31 | 38426400.0000 | 50.76 | 7906800.0000 | 50.27 | 7891800.0000 | 34.11 | 6571300.0000 | 31.60 |
| 2003-12-31 | 114000000.0000 | 17.18 | 30626900.0000 | 10.87 | 27719700.0000 | -12.00 | 23536000.0000 | -11.98 |
| 2003-06-30 | 49204200.0000 | 3.93 | 8579600.0000 | -43.13 | 10024900.0000 | -42.89 | 8527200.0000 | -44.67 |
| 2002-12-31 | 97285000.0000 | -5.55 | 27624400.0000 | -38.95 | 31498000.0000 | -36.36 | 26738200.0000 | -35.79 |
| 2003-03-31 | 25488200.0000 | 11.67 | 5261600.0000 | -24.42 | 5884500.0000 | -24.10 | 4993400.0000 | -23.94 |
| 2002-03-31 | 22823900.0000 | -- | 6961800.0000 | -- | 7753200.0000 | -- | 6565000.0000 | -- |
| 2002-06-30 | 47343100.0000 | -8.71 | 15086900.0000 | -19.34 | 17553500.0000 | -12.67 | 15411200.0000 | -9.80 |
| 2002-09-30 | 71455700.0000 | -- | 17805200.0000 | -- | 20603400.0000 | -- | 18011100.0000 | -- |
| 2001-12-31 | 103000000.0000 | 45.54 | 45250700.0000 | 7.18 | 49491100.0000 | 39.94 | 41641600.0000 | 17.74 |
| 2001-06-30 | 51861800.0000 | 82.91 | 18704500.0000 | 4.23 | 20100000.0000 | 3.42 | 17085000.0000 | 5.28 |
| 2000-12-31 | 70769800.0000 | 33.52 | 42221200.0000 | 47.64 | 35366700.0000 | 10.47 | 35366700.0000 | 10.47 |
| 1999-12-31 | 53002700.0000 | -8.59 | 28597200.0000 | 14.72 | 32015000.0000 | 14.52 | 32015000.0000 | 70.93 |
| 2000-06-30 | 28353900.0000 | -9.35 | 17945500.0000 | 11.46 | 19435300.0000 | 10.53 | 16228400.0000 | -7.70 |
| 1997-12-31 | 62100900.0000 | -- | 31371100.0000 | -- | 33968500.0000 | -- | 22758900.0000 | -- |
| 1999-06-30 | 31278600.0000 | -- | 16100500.0000 | -- | 17583000.0000 | -- | 17583000.0000 | -- |
| 1998-12-31 | 57981800.0000 | -6.63 | 24928400.0000 | -20.54 | 27955400.0000 | -17.70 | 18730100.0000 | -17.70 |
| 2025-06-30 | 2255000000.0000 | 3.30 | 57731400.0000 | -54.90 | 58315600.0000 | -54.79 | 37059000.0000 | -62.83 |
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 | 1.49 | 27.46 | 8.57 | 8.1300 | 11.6100 | 22.94 | 0.31 |
| 2025-03 | 1.26 | 1.40 | 0.11 | -0.1300 | 2.1600 | 22.74 | 0.08 |
| 2024-09 | 3.41 | 4.95 | 1.34 | 1.1600 | 6.6700 | 18.98 | 0.27 |
| 2024-03 | 2.01 | 2.60 | 0.28 | 0.0100 | 4.1500 | 21.87 | 0.11 |
| 2024-06 | 3.94 | 5.91 | 1.03 | 0.7800 | 4.8200 | 17.57 | 0.17 |
| 2023-09 | 2.37 | 4.20 | 1.30 | 1.2200 | 5.8100 | 24.83 | 0.31 |
| 2023-12 | 1.27 | 28.14 | 10.06 | 10.5200 | 10.8200 | 24.71 | 0.36 |
| 2023-06 | 1.46 | 3.59 | 0.78 | 0.8500 | 4.6900 | 27.97 | 0.22 |
| 2022-09 | 0.24 | 2.37 | 0.72 | 0.6300 | 6.1900 | 23.41 | 0.30 |
| 2022-12 | 0.36 | 4.60 | 1.78 | 2.5400 | 9.2300 | 25.51 | 0.39 |
| 2023-03 | -0.45 | 1.29 | 0.16 | -0.0080 | 2.7900 | 30.48 | 0.12 |
| 2022-03 | -0.15 | 1.21 | 0.13 | 0.0800 | 2.0800 | 22.43 | 0.11 |
| 2021-12 | 0.35 | 2.35 | 1.04 | 1.2200 | 9.2200 | 25.51 | 0.44 |
| 2022-06 | -0.16 | 1.63 | 0.33 | 0.1300 | 3.7300 | 22.81 | 0.20 |
| 2021-03 | 0.00 | 1.08 | 0.11 | 0.0400 | 1.8800 | 20.87 | 0.10 |
| 2021-09 | 0.66 | 1.67 | 0.62 | 0.5900 | 6.9400 | 23.15 | 0.37 |
| 2021-06 | 0.10 | 1.09 | 0.25 | 0.1200 | 3.6900 | 21.90 | 0.23 |
| 2020-12 | 1.57 | 3.01 | 1.22 | 1.6200 | 7.3800 | 23.81 | 0.40 |
| 2020-09 | 1.18 | 3.14 | 0.86 | 1.1800 | 4.9000 | 20.33 | 0.27 |
| 2019-12 | 1.80 | 5.95 | 2.30 | 3.8200 | 5.6400 | 27.27 | 0.39 |
| 2020-03 | -2.05 | 1.51 | 0.10 | 0.0600 | 1.0900 | 13.40 | 0.07 |
| 2020-06 | 0.71 | 2.71 | 0.48 | 0.6100 | 3.4700 | 19.02 | 0.18 |
| 2019-09 | 1.94 | 5.95 | 2.43 | 3.2800 | 4.5400 | 29.56 | 0.41 |
| 2019-03 | 1.06 | 3.08 | 0.45 | 0.4300 | 1.6000 | 25.75 | 0.15 |
| 2019-06 | 2.07 | 4.21 | 1.15 | 1.1400 | 3.0500 | 27.89 | 0.27 |
| 2018-09 | 2.66 | 2.98 | 1.92 | 2.8500 | 6.9200 | 33.03 | 0.64 |
| 2018-06 | 2.39 | 2.84 | 1.20 | 1.6600 | 5.3400 | 31.44 | 0.42 |
| 2018-12 | 2.76 | 3.75 | 2.54 | 3.7500 | 7.5500 | 35.26 | 0.68 |
| 2017-12 | 3.08 | 10.68 | 7.92 | 13.8900 | 9.6700 | 33.52 | 0.74 |
| 2017-09 | 3.47 | 3.74 | 2.20 | 3.4000 | 7.3700 | 34.42 | 0.59 |
| 2018-03 | 1.88 | 2.57 | 0.45 | 0.5500 | 1.9800 | 28.53 | 0.18 |
| 2017-03 | 3.05 | 3.42 | 0.53 | 0.7300 | 1.5300 | 24.66 | 0.16 |
| 2017-06 | 3.18 | 3.49 | 1.32 | 1.9200 | 5.3500 | 30.03 | 0.38 |
| 2016-12 | 5.96 | 7.22 | 2.08 | 2.4300 | 4.7900 | 12.86 | 0.29 |
| 2016-09 | 8.45 | 9.96 | 1.63 | 1.9200 | 4.7500 | 8.29 | 0.16 |
| 2016-06 | 8.52 | 10.72 | 1.01 | 1.0800 | 2.7800 | 7.02 | 0.09 |
| 2016-03 | 12.45 | 14.60 | 0.50 | 0.6000 | 0.7700 | 5.01 | 0.03 |
| 2015-09 | 6.40 | 7.51 | 1.53 | 1.7800 | 8.7100 | 11.03 | 0.20 |
| 2015-12 | 5.61 | 6.82 | 1.92 | 2.4400 | 9.6000 | 12.15 | 0.28 |
| 2015-03 | 9.68 | 10.41 | 0.60 | 0.7200 | 2.3800 | 9.29 | 0.06 |
| 2014-12 | 7.39 | 9.87 | 2.60 | 3.2100 | 13.6900 | 11.92 | 0.26 |
| 2015-06 | 7.59 | 8.97 | 1.07 | 1.2600 | 4.0000 | 9.28 | 0.12 |
| 2014-09 | 8.91 | 9.99 | 2.93 | 3.4500 | 15.5200 | 10.17 | 0.29 |
| 2014-03 | 13.75 | 15.44 | 0.96 | 1.1600 | 2.9800 | 6.83 | 0.06 |
| 2014-06 | 9.99 | 11.06 | 1.94 | 2.2900 | 6.8400 | 9.28 | 0.18 |
| 2013-12 | 9.61 | 11.73 | 2.29 | 3.7600 | 11.5900 | 8.54 | 0.20 |
| 2013-09 | 11.68 | 13.47 | 2.66 | 3.2400 | 10.5000 | 6.87 | 0.20 |
| 2013-03 | 9.70 | 13.77 | 0.94 | 1.1000 | 3.5100 | 8.58 | 0.07 |
| 2012-12 | 5.87 | 8.95 | 2.61 | 3.4000 | 7.9000 | 10.92 | 0.29 |
| 2013-06 | 10.13 | 12.15 | 1.72 | 1.8200 | 7.2000 | 8.01 | 0.14 |
| 2012-03 | 5.48 | 6.57 | 0.42 | 0.8600 | 1.1400 | 8.93 | 0.06 |
| 2012-06 | 5.31 | 9.32 | 1.25 | 2.3800 | 3.0800 | 9.11 | 0.13 |
| 2012-09 | 5.62 | 8.37 | 1.73 | 2.3800 | 4.4500 | 8.44 | 0.21 |
| 2011-09 | 7.10 | 8.17 | 1.80 | 4.2300 | 3.5900 | 9.74 | 0.22 |
| 2011-12 | 6.25 | 8.23 | 2.51 | 5.5000 | 5.7500 | 11.41 | 0.30 |
| 2011-06 | 10.68 | 12.01 | 1.67 | 3.9000 | 2.4000 | 7.95 | 0.14 |
| 2010-09 | 4.95 | 7.27 | 2.12 | 4.8700 | 5.3000 | 7.24 | 0.29 |
| 2010-12 | 4.38 | 7.45 | 1.80 | 5.1000 | 7.3400 | 11.21 | 0.24 |
| 2011-03 | 8.86 | 8.93 | 0.53 | 1.1300 | 0.8900 | 7.79 | 0.06 |
| 2010-06 | 8.63 | 11.01 | 1.75 | 3.0900 | 2.7100 | 7.65 | 0.16 |
| 2010-03 | 9.45 | 9.94 | 0.39 | 1.0000 | 1.2900 | 6.86 | 0.04 |
| 2009-09 | 8.70 | 9.25 | 0.99 | 0.0000 | 6.3900 | 6.31 | 0.11 |
| 2009-12 | 4.91 | 5.92 | 1.32 | 3.3800 | 8.0600 | 7.79 | 0.22 |
| 2009-06 | 7.18 | 8.22 | 0.55 | 1.9100 | 7.1200 | 6.55 | 0.07 |
| 2008-12 | 11.11 | 7.81 | 1.66 | 3.6000 | 29.2500 | 12.15 | 0.21 |
| 2008-09 | 14.90 | 10.00 | 1.65 | 0.0000 | 17.5300 | 10.79 | 0.17 |
| 2009-03 | 7.17 | 7.50 | 0.23 | 0.0000 | 2.4100 | 6.37 | 0.03 |
| 2008-03 | 13.68 | 8.18 | 0.37 | -- | 4.7700 | 10.43 | 0.05 |
| 2008-06 | 18.21 | 13.91 | 1.49 | 3.4100 | 9.8800 | 11.14 | 0.11 |
| 2007-12 | 5.54 | 14.46 | 2.85 | 7.1800 | 34.3400 | 13.02 | 0.20 |
| 2007-03 | 8.10 | 15.83 | 0.72 | -- | 7.2400 | 15.83 | 0.05 |
| 2007-09 | 10.40 | 15.18 | 2.24 | -- | 21.6900 | 14.96 | 0.15 |
| 2007-06 | 10.58 | 14.15 | 1.43 | 3.2900 | 14.4000 | 15.82 | 0.10 |
| 2006-12 | 11.43 | 12.80 | 2.14 | 4.4700 | 37.0700 | 13.18 | 0.17 |
| 2006-09 | 17.32 | 18.84 | 3.81 | -- | 21.4900 | 14.22 | 0.20 |
| 2006-06 | 16.00 | 16.01 | 2.47 | 2.4700 | 15.8900 | 12.07 | 0.15 |
| 2006-03 | 24.50 | 24.61 | 1.87 | -- | 6.6600 | 10.11 | 0.08 |
| 2005-12 | 6.39 | 11.01 | 3.40 | 3.0400 | 21.4100 | 12.20 | 0.31 |
| 2005-09 | 20.19 | 24.43 | 5.55 | -- | 13.1800 | 13.86 | 0.23 |
| 2005-03 | 10.05 | 11.09 | 0.75 | -- | 4.4600 | 13.04 | 0.07 |
| 2005-06 | 11.94 | 15.69 | 2.38 | 2.3200 | 10.0800 | 13.49 | 0.15 |
| 2004-12 | 10.68 | 17.07 | 3.60 | 3.9400 | 16.1800 | 12.26 | 0.21 |
| 2004-06 | 21.95 | 27.81 | 2.81 | 2.8200 | 8.9800 | 14.30 | 0.10 |
| 2004-09 | 25.49 | 31.63 | 5.31 | -- | 11.2300 | 14.44 | 0.17 |
| 2003-09 | 16.21 | 27.07 | 2.58 | -- | 15.7300 | 5.01 | 0.10 |
| 2004-03 | 13.17 | 20.54 | 0.87 | -- | 4.4800 | 11.24 | 0.04 |
| 2003-12 | 7.89 | 24.32 | 3.13 | 3.1500 | 19.4400 | 5.02 | 0.13 |
| 2003-06 | 6.72 | 20.37 | 1.10 | 1.1800 | 10.3000 | 3.94 | 0.05 |
| 2002-12 | 9.89 | 32.38 | 3.93 | 3.7300 | 36.6800 | 3.06 | 0.12 |
| 2003-03 | 10.61 | 23.09 | 0.68 | -- | 8.8600 | 3.49 | 0.03 |
| 2002-03 | 16.47 | 33.97 | 0.90 | -- | 15.0300 | 2.81 | 0.03 |
| 2002-06 | 12.35 | 37.08 | 2.26 | -- | 41.3300 | 2.94 | 0.06 |
| 2002-09 | 10.95 | 28.83 | 2.76 | -- | 51.5200 | 2.98 | 0.10 |
| 2001-12 | 8.20 | 48.05 | 5.82 | 6.1500 | 69.0500 | 3.13 | 0.12 |
| 2001-06 | 25.15 | 38.76 | 2.38 | 2.3800 | 30.7300 | 3.66 | 0.06 |
| 2000-12 | 26.86 | 49.97 | 4.47 | 11.7400 | 42.7900 | -- | 0.09 |
| 1999-12 | 35.30 | 60.40 | 14.96 | -- | 44.7800 | -- | 0.25 |
| 2000-06 | 34.96 | 68.55 | 10.02 | -- | 19.7600 | -- | 0.15 |
| 1997-12 | 38.16 | 54.70 | 26.96 | -- | 31.1900 | -- | 0.49 |
| 1999-06 | 31.14 | 56.21 | -- | -- | -- | -- | -- |
| 1998-12 | 34.11 | 48.21 | 22.91 | -- | 38.8100 | -- | 0.48 |
| 2025-06 | 2.39 | 2.59 | 0.41 | -- | -- | -- | 0.16 |
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 | 37.33 | 62.67 | 1.7900 | 1.2500 |
| 2025-03 | 39.38 | 60.62 | 1.9500 | 1.1000 |
| 2024-09 | 37.80 | 62.20 | 2.0200 | 1.4100 |
| 2024-03 | 39.27 | 60.73 | 2.7200 | 2.3500 |
| 2024-06 | 36.91 | 63.09 | 2.1300 | 1.6200 |
| 2023-09 | 47.12 | 52.88 | 1.7700 | 1.3700 |
| 2023-12 | 41.27 | 58.73 | 2.3500 | 2.0100 |
| 2023-06 | 46.81 | 53.19 | 2.1000 | 1.6900 |
| 2022-09 | 44.66 | 55.34 | 1.3400 | 0.7900 |
| 2022-12 | 45.11 | 54.89 | 1.8200 | 1.4100 |
| 2023-03 | 44.59 | 55.41 | 1.6500 | 1.2300 |
| 2022-03 | 46.59 | 53.41 | 1.8400 | 1.2700 |
| 2021-12 | 44.85 | 55.14 | 1.3500 | 0.8100 |
| 2022-06 | 45.87 | 54.13 | 1.2400 | 0.7600 |
| 2021-03 | 46.41 | 53.59 | 1.2900 | 0.6800 |
| 2021-09 | 46.65 | 53.35 | 1.2400 | 0.7500 |
| 2021-06 | 47.14 | 52.86 | 1.1900 | 0.6000 |
| 2020-12 | 45.80 | 54.20 | 1.4700 | 0.9100 |
| 2020-09 | 47.59 | 52.41 | 1.2500 | 0.7500 |
| 2019-12 | 46.07 | 53.93 | 1.1200 | 0.6800 |
| 2020-03 | 47.71 | 52.29 | 1.2500 | 0.7300 |
| 2020-06 | 47.30 | 52.70 | 1.2200 | 0.7100 |
| 2019-09 | 46.46 | 53.53 | 1.2300 | 0.6100 |
| 2019-03 | 47.48 | 52.52 | 1.2300 | 0.7000 |
| 2019-06 | 47.31 | 52.69 | 1.3200 | 0.6500 |
| 2018-09 | 44.75 | 55.25 | 1.4900 | 0.7600 |
| 2018-06 | 43.99 | 56.01 | 1.4400 | 0.7500 |
| 2018-12 | 46.24 | 53.76 | 1.6300 | 0.8100 |
| 2017-12 | 44.18 | 55.81 | 1.4000 | 0.8700 |
| 2017-09 | 49.32 | 50.68 | 1.0300 | 0.4800 |
| 2018-03 | 43.09 | 56.92 | 1.4400 | 0.7100 |
| 2017-03 | 47.61 | 52.39 | 1.1400 | 0.4800 |
| 2017-06 | 48.85 | 51.15 | 1.1600 | 0.5600 |
| 2016-12 | 44.20 | 55.80 | 1.1700 | 0.6800 |
| 2016-09 | 41.39 | 58.61 | 1.2500 | 0.7300 |
| 2016-06 | 40.51 | 59.49 | 1.2900 | 0.9300 |
| 2016-03 | 43.11 | 56.87 | 1.1900 | 0.9900 |
| 2015-09 | 42.33 | 57.66 | 1.1600 | 0.8800 |
| 2015-12 | 42.64 | 57.36 | 1.1300 | 0.9200 |
| 2015-03 | 42.36 | 57.64 | 1.0300 | 0.8700 |
| 2014-12 | 42.23 | 57.75 | 0.8300 | 0.6700 |
| 2015-06 | 42.78 | 57.22 | 1.1400 | 0.7600 |
| 2014-09 | 46.28 | 53.72 | 0.9700 | 0.7300 |
| 2014-03 | 48.04 | 51.98 | 0.9200 | 0.5000 |
| 2014-06 | 49.12 | 50.88 | 0.9600 | 0.5500 |
| 2013-12 | 41.86 | 58.14 | 0.8400 | 0.7000 |
| 2013-09 | 48.13 | 51.85 | 0.9500 | 0.8100 |
| 2013-03 | 46.45 | 53.55 | 0.6600 | 0.5200 |
| 2012-12 | 49.38 | 50.62 | 0.5800 | 0.5100 |
| 2013-06 | 45.54 | 54.46 | 0.8500 | 0.7100 |
| 2012-03 | 64.23 | 35.77 | 0.4500 | 0.2800 |
| 2012-06 | 51.83 | 48.17 | 0.7500 | 0.5600 |
| 2012-09 | 49.86 | 50.14 | 0.6600 | 0.4700 |
| 2011-09 | 65.38 | 34.62 | 0.7600 | 0.4700 |
| 2011-12 | 64.77 | 35.23 | 0.4800 | 0.3100 |
| 2011-06 | 65.00 | 35.00 | 0.6600 | 0.4500 |
| 2010-09 | 67.05 | 32.92 | 1.1200 | 0.7700 |
| 2010-12 | 64.94 | 35.04 | 0.6600 | 0.4500 |
| 2011-03 | 64.12 | 35.88 | 0.6200 | 0.3800 |
| 2010-06 | 65.55 | 34.45 | 0.9900 | 0.6500 |
| 2010-03 | 66.75 | 33.25 | 0.9400 | 0.7000 |
| 2009-09 | 66.98 | 33.02 | 0.8200 | 0.5300 |
| 2009-12 | 62.50 | 37.50 | 0.6700 | 0.5100 |
| 2009-06 | 66.36 | 33.64 | 1.5300 | 0.9900 |
| 2008-12 | 62.61 | 37.39 | 1.1300 | 0.7400 |
| 2008-09 | 62.38 | 37.62 | 1.1400 | 0.8000 |
| 2009-03 | 64.93 | 35.07 | 1.0800 | 0.4200 |
| 2008-03 | 61.19 | 38.81 | 1.3800 | 1.3000 |
| 2008-06 | 61.60 | 38.40 | 1.2800 | 0.9100 |
| 2007-12 | 55.30 | 44.70 | 1.2000 | 1.0100 |
| 2007-03 | 55.74 | 44.26 | 1.6900 | 1.5900 |
| 2007-09 | 55.92 | 44.12 | 2.9700 | 2.3300 |
| 2007-06 | 53.11 | 46.89 | 2.3700 | 1.7100 |
| 2006-12 | 56.10 | 43.90 | 1.6600 | 1.3600 |
| 2006-09 | 31.15 | 68.77 | 2.9600 | 2.7500 |
| 2006-06 | 22.18 | 77.82 | 2.0500 | 1.8300 |
| 2006-03 | 10.42 | 89.58 | 2.7700 | 2.3000 |
| 2005-12 | 11.72 | 88.40 | 2.4800 | 2.0400 |
| 2005-09 | 13.99 | 86.01 | 2.4300 | 1.9500 |
| 2005-03 | 16.45 | 83.55 | 2.2600 | 1.7200 |
| 2005-06 | 14.01 | 85.99 | 2.3400 | 1.7200 |
| 2004-12 | 21.41 | 78.59 | 2.1100 | 1.6700 |
| 2004-06 | 17.74 | 82.26 | 2.9400 | 2.4500 |
| 2004-09 | 15.46 | 84.43 | 3.4300 | 2.7800 |
| 2003-09 | 17.61 | 82.39 | 2.9500 | 2.9100 |
| 2004-03 | 16.63 | 83.37 | 3.1500 | 3.0700 |
| 2003-12 | 15.80 | 84.20 | 3.3100 | 3.2600 |
| 2003-06 | 20.09 | 79.91 | 2.5800 | 2.5400 |
| 2002-12 | 8.23 | 91.76 | 4.0600 | 4.0300 |
| 2003-03 | 16.40 | 83.60 | 2.7900 | 2.7800 |
| 2002-03 | 16.67 | 83.33 | 2.8100 | 2.7600 |
| 2002-06 | 6.92 | 93.18 | 5.9900 | 5.9700 |
| 2002-09 | 2.71 | 97.32 | 13.4900 | 13.4400 |
| 2001-12 | 17.18 | 82.82 | 2.7900 | 2.7800 |
| 2001-06 | 14.08 | 85.92 | 4.6000 | 3.1900 |
| 2000-12 | 13.26 | 86.74 | 5.3500 | 4.0500 |
| 1999-12 | 21.44 | 78.50 | 1.6900 | 1.6600 |
| 2000-06 | 4.85 | 95.36 | 6.5500 | 6.4600 |
| 1997-12 | 18.82 | 81.75 | 1.3700 | 1.3300 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 15.45 | 84.43 | 1.6500 | 1.6200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 4312000000.0000 | 16523000.0000 | 295000000.0000 | 123000000.0000 |
| 2025-03 | 1096000000.0000 | 4206800.0000 | 55403100.0000 | 22270700.0000 |
| 2024-09 | 3340000000.0000 | 12940100.0000 | 168000000.0000 | 76815300.0000 |
| 2024-03 | 1365000000.0000 | 4710300.0000 | 59727900.0000 | 28251100.0000 |
| 2024-06 | 2097000000.0000 | 8002300.0000 | 104000000.0000 | 54458100.0000 |
| 2023-09 | 4002000000.0000 | 16956500.0000 | 181000000.0000 | 101000000.0000 |
| 2023-12 | 4898000000.0000 | 22818100.0000 | 277000000.0000 | 154000000.0000 |
| 2023-06 | 2829000000.0000 | 11756500.0000 | 120000000.0000 | 62700300.0000 |
| 2022-09 | 3803000000.0000 | 15794800.0000 | 176000000.0000 | 96457700.0000 |
| 2022-12 | 4943000000.0000 | 22856700.0000 | 232000000.0000 | 147000000.0000 |
| 2023-03 | 1579000000.0000 | 6409600.0000 | 63101700.0000 | 31608000.0000 |
| 2022-03 | 1366000000.0000 | 5760600.0000 | 60777300.0000 | 24991200.0000 |
| 2021-12 | 5463000000.0000 | 19931100.0000 | 226000000.0000 | 138000000.0000 |
| 2022-06 | 2581000000.0000 | 10576200.0000 | 116000000.0000 | 65154900.0000 |
| 2021-03 | 1333000000.0000 | 5511600.0000 | 60324600.0000 | 28105800.0000 |
| 2021-09 | 4657000000.0000 | 16686700.0000 | 166000000.0000 | 93935800.0000 |
| 2021-06 | 2970000000.0000 | 9776000.0000 | 113000000.0000 | 62306700.0000 |
| 2020-12 | 5001000000.0000 | 19778800.0000 | 203000000.0000 | 123000000.0000 |
| 2020-09 | 3426000000.0000 | 14741600.0000 | 145000000.0000 | 64083200.0000 |
| 2019-12 | 4691000000.0000 | 15788900.0000 | 210000000.0000 | 86717300.0000 |
| 2020-03 | 847000000.0000 | 4764700.0000 | 48286600.0000 | 24568200.0000 |
| 2020-06 | 2252000000.0000 | 10155500.0000 | 93031800.0000 | 43633300.0000 |
| 2019-09 | 3838000000.0000 | 10813500.0000 | 140000000.0000 | 62487900.0000 |
| 2019-03 | 1399000000.0000 | 4351700.0000 | 48539000.0000 | 19854500.0000 |
| 2019-06 | 2558000000.0000 | 7569200.0000 | 91692100.0000 | 38955800.0000 |
| 2018-09 | 5384000000.0000 | 5207100.0000 | 123000000.0000 | 75333900.0000 |
| 2018-06 | 3473000000.0000 | 3602100.0000 | 79311600.0000 | 51462700.0000 |
| 2018-12 | 6381000000.0000 | 14662500.0000 | 193000000.0000 | 105000000.0000 |
| 2017-12 | 6126000000.0000 | 5136200.0000 | 176000000.0000 | 104000000.0000 |
| 2017-09 | 5014000000.0000 | 4051000.0000 | 125000000.0000 | 66947800.0000 |
| 2018-03 | 1461000000.0000 | 1752700.0000 | 41009200.0000 | 24958200.0000 |
| 2017-03 | 1239000000.0000 | 1432600.0000 | 44665100.0000 | 20318300.0000 |
| 2017-06 | 3105000000.0000 | 2911300.0000 | 84058100.0000 | 41766000.0000 |
| 2016-12 | 2083000000.0000 | 1300500.0000 | 174000000.0000 | 69728600.0000 |
| 2016-09 | 1094000000.0000 | 861600.0000 | 134000000.0000 | 46583700.0000 |
| 2016-06 | 612000000.0000 | 587800.0000 | 85978100.0000 | 36711000.0000 |
| 2016-03 | 225000000.0000 | 226300.0000 | 43706500.0000 | 20027800.0000 |
| 2015-09 | 1433000000.0000 | 325200.0000 | 131000000.0000 | 65142200.0000 |
| 2015-12 | 1950000000.0000 | 548700.0000 | 170000000.0000 | 92774800.0000 |
| 2015-03 | 392000000.0000 | 68600.0000 | 45274400.0000 | 21581100.0000 |
| 2014-12 | 1755000000.0000 | 520800.0000 | 148000000.0000 | 108000000.0000 |
| 2015-06 | 828000000.0000 | 207700.0000 | 89194400.0000 | 46710500.0000 |
| 2014-09 | 1359000000.0000 | 455100.0000 | 112000000.0000 | 75259700.0000 |
| 2014-03 | 276000000.0000 | 233700.0000 | 35956000.0000 | 22823600.0000 |
| 2014-06 | 838000000.0000 | 325600.0000 | 69988800.0000 | 51405900.0000 |
| 2013-12 | 1148000000.0000 | 110700.0000 | 148000000.0000 | 107000000.0000 |
| 2013-09 | 885000000.0000 | 471000.0000 | 109000000.0000 | 77246500.0000 |
| 2013-03 | 298000000.0000 | 65200.0000 | 36407600.0000 | 20356000.0000 |
| 2012-12 | 1378000000.0000 | 429300.0000 | 166000000.0000 | 89012500.0000 |
| 2013-06 | 603000000.0000 | 450600.0000 | 71367900.0000 | 44127300.0000 |
| 2012-03 | 293000000.0000 | -- | 39766600.0000 | 22963200.0000 |
| 2012-06 | 660000000.0000 | 4170300.0000 | 80996000.0000 | 46352300.0000 |
| 2012-09 | 974000000.0000 | 4843100.0000 | 130000000.0000 | 69080500.0000 |
| 2011-09 | 994000000.0000 | 3909800.0000 | 109000000.0000 | 68819100.0000 |
| 2011-12 | 1379000000.0000 | 2052400.0000 | 150000000.0000 | 88945100.0000 |
| 2011-06 | 594000000.0000 | 3909800.0000 | 74191600.0000 | 39173400.0000 |
| 2010-09 | 922000000.0000 | -- | 112000000.0000 | 48696600.0000 |
| 2010-12 | 1071000000.0000 | 2296500.0000 | 127000000.0000 | 59487800.0000 |
| 2011-03 | 247000000.0000 | -- | 36816300.0000 | 24013000.0000 |
| 2010-06 | 455000000.0000 | -- | 70252300.0000 | 34752600.0000 |
| 2010-03 | 115000000.0000 | 218100.0000 | 25596900.0000 | 12456900.0000 |
| 2009-09 | 315000000.0000 | 658400.0000 | 69290900.0000 | 33439600.0000 |
| 2009-12 | 774000000.0000 | -- | 114000000.0000 | 52879700.0000 |
| 2009-06 | 194000000.0000 | 373500.0000 | 42458000.0000 | 24693600.0000 |
| 2008-12 | 520000000.0000 | -- | 77530600.0000 | 58182800.0000 |
| 2008-09 | 377000000.0000 | -- | 51802400.0000 | 40879500.0000 |
| 2009-03 | 85333700.0000 | 233000.0000 | 17939800.0000 | 12460000.0000 |
| 2008-03 | 101000000.0000 | -- | 21168000.0000 | 12298700.0000 |
| 2008-06 | 229000000.0000 | -- | 37734400.0000 | 26648200.0000 |
| 2007-12 | 392000000.0000 | -- | 82551100.0000 | 44296400.0000 |
| 2007-03 | 78922100.0000 | -- | 20570700.0000 | 6856400.0000 |
| 2007-09 | 267000000.0000 | -- | 56607100.0000 | 25968100.0000 |
| 2007-06 | 169000000.0000 | -- | 38825300.0000 | 15702700.0000 |
| 2006-12 | 279000000.0000 | -- | 41281600.0000 | 10287400.0000 |
| 2006-09 | 191000000.0000 | -- | 27894100.0000 | 4332900.0000 |
| 2006-06 | 126000000.0000 | -- | 18641800.0000 | 2336600.0000 |
| 2006-03 | 49608700.0000 | -- | 9606500.0000 | 503000.0000 |
| 2005-12 | 249000000.0000 | 1007300.0000 | 71863900.0000 | 3364000.0000 |
| 2005-09 | 166000000.0000 | -- | 28266000.0000 | 2678800.0000 |
| 2005-03 | 55928100.0000 | -- | 9544700.0000 | 509100.0000 |
| 2005-06 | 118000000.0000 | -- | 20906700.0000 | 1948400.0000 |
| 2004-12 | 184000000.0000 | -- | 46441000.0000 | 5475700.0000 |
| 2004-06 | 71944300.0000 | -- | 13299600.0000 | 2393900.0000 |
| 2004-09 | 114000000.0000 | -- | 21441400.0000 | 3092800.0000 |
| 2003-09 | 71679400.0000 | -- | 16211200.0000 | 1987000.0000 |
| 2004-03 | 33365200.0000 | -- | 5828300.0000 | 751300.0000 |
| 2003-12 | 105000000.0000 | -- | 25365200.0000 | 3864700.0000 |
| 2003-06 | 45899500.0000 | -- | 10014800.0000 | 1479200.0000 |
| 2002-12 | 87659500.0000 | 409200.0000 | 20669000.0000 | 521200.0000 |
| 2003-03 | 22784800.0000 | -- | 5280400.0000 | 124200.0000 |
| 2002-03 | 19065200.0000 | -- | 4288800.0000 | 397100.0000 |
| 2002-06 | 41495600.0000 | -- | 7204200.0000 | 1709000.0000 |
| 2002-09 | 63632100.0000 | -- | 11564100.0000 | 1789000.0000 |
| 2001-12 | 94555700.0000 | -- | 24434000.0000 | 2602900.0000 |
| 2001-06 | 38816400.0000 | -- | 6881800.0000 | 1344000.0000 |
| 2000-12 | 51763500.0000 | -- | 15814900.0000 | -909500.0000 |
| 1999-12 | 34292300.0000 | -- | 7951000.0000 | 236000.0000 |
| 2000-06 | 18442400.0000 | -- | 4145300.0000 | 39600.0000 |
| 1997-12 | 38402100.0000 | -- | 7453700.0000 | -42200.0000 |
| 1999-06 | 21539200.0000 | -- | 3010500.0000 | -8500.0000 |
| 1998-12 | 38204200.0000 | -- | 8263000.0000 | -11800.0000 |
| 2025-06 | 2201000000.0000 | 8190500.0000 | 116000000.0000 | 46511300.0000 |