中商官网
研究报告
广聚能源（000096）
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 | 327000000.0000 | -37.83 | 21370100.0000 | 80.62 | 21245400.0000 | 74.09 | 15016400.0000 | 99.82 |
| 2024-12-31 | 1977000000.0000 | -22.56 | 128000000.0000 | 0.79 | 128000000.0000 | 0.79 | 99457500.0000 | 9.00 |
| 2024-09-30 | 1535000000.0000 | -19.34 | 87806400.0000 | 3.40 | 88352300.0000 | 3.44 | 68921700.0000 | 10.30 |
| 2024-06-30 | 1047000000.0000 | -12.09 | 33611100.0000 | -16.14 | 34214300.0000 | -15.10 | 23735500.0000 | -14.55 |
| 2024-03-31 | 526000000.0000 | 2.33 | 11831200.0000 | -30.35 | 12203700.0000 | -28.71 | 7514800.0000 | -29.32 |
| 2023-09-30 | 1903000000.0000 | 20.37 | 84921100.0000 | -1.99 | 85411400.0000 | -1.48 | 62487400.0000 | -1.68 |
| 2023-12-31 | 2553000000.0000 | 21.57 | 127000000.0000 | 53.50 | 127000000.0000 | 53.16 | 91242600.0000 | 55.46 |
| 2023-06-30 | 1191000000.0000 | 28.34 | 40078700.0000 | -19.21 | 40301000.0000 | -18.83 | 27778600.0000 | -23.99 |
| 2023-03-31 | 514000000.0000 | 52.98 | 16985800.0000 | 7.31 | 17117200.0000 | 8.12 | 10631500.0000 | 9.88 |
| 2022-09-30 | 1581000000.0000 | 38.81 | 86642700.0000 | -30.69 | 86696800.0000 | -30.64 | 63551900.0000 | -36.27 |
| 2022-12-31 | 2100000000.0000 | 29.63 | 82737600.0000 | -19.67 | 82918400.0000 | -20.27 | 58691900.0000 | -16.74 |
| 2022-06-30 | 928000000.0000 | 32.57 | 49607200.0000 | -7.74 | 49647400.0000 | -8.01 | 36545000.0000 | -15.51 |
| 2022-03-31 | 336000000.0000 | 9.09 | 15829300.0000 | -2.89 | 15831200.0000 | -3.00 | 9675700.0000 | -24.43 |
| 2021-12-31 | 1620000000.0000 | 31.81 | 103000000.0000 | -31.33 | 104000000.0000 | -31.13 | 70490800.0000 | -47.00 |
| 2021-09-30 | 1139000000.0000 | 23.67 | 125000000.0000 | -10.07 | 125000000.0000 | -10.07 | 99722000.0000 | -18.93 |
| 2021-06-30 | 700000000.0000 | 19.05 | 53768500.0000 | 42.07 | 53970500.0000 | 42.77 | 43254100.0000 | 49.96 |
| 2020-09-30 | 921000000.0000 | -23.57 | 139000000.0000 | 8.59 | 139000000.0000 | 8.59 | 123000000.0000 | 12.84 |
| 2021-03-31 | 308000000.0000 | 7.69 | 16299800.0000 | 167.52 | 16320500.0000 | 165.65 | 12803400.0000 | 438.52 |
| 2020-12-31 | 1229000000.0000 | -24.28 | 150000000.0000 | 0.00 | 151000000.0000 | 0.67 | 133000000.0000 | 3.10 |
| 2020-06-30 | 588000000.0000 | -26.22 | 37846400.0000 | -24.72 | 37802800.0000 | -24.58 | 28843800.0000 | -23.51 |
| 2020-03-31 | 286000000.0000 | -25.33 | 6093000.0000 | -62.44 | 6143700.0000 | -62.30 | 2377500.0000 | -78.69 |
| 2019-09-30 | 1205000000.0000 | -3.45 | 128000000.0000 | 10.34 | 128000000.0000 | 10.34 | 109000000.0000 | 9.75 |
| 2019-06-30 | 797000000.0000 | -2.69 | 50272800.0000 | -46.67 | 50123300.0000 | -46.77 | 37709600.0000 | -54.33 |
| 2019-12-31 | 1623000000.0000 | -1.87 | 150000000.0000 | 12.78 | 150000000.0000 | 12.78 | 129000000.0000 | 15.18 |
| 2019-03-31 | 383000000.0000 | 0.00 | 16221900.0000 | -16.49 | 16298200.0000 | -16.05 | 11156700.0000 | -24.28 |
| 2018-12-31 | 1654000000.0000 | 33.07 | 133000000.0000 | -26.92 | 133000000.0000 | -26.92 | 112000000.0000 | -27.74 |
| 2018-06-30 | 819000000.0000 | 56.00 | 94270100.0000 | -14.30 | 94155100.0000 | -14.40 | 82571700.0000 | -16.72 |
| 2018-03-31 | 383000000.0000 | 83.25 | 19425700.0000 | -54.85 | 19413900.0000 | -54.86 | 14734800.0000 | -61.58 |
| 2018-09-30 | 1248000000.0000 | 43.45 | 116000000.0000 | -18.31 | 116000000.0000 | -18.31 | 99320900.0000 | -19.90 |
| 2017-09-30 | 870000000.0000 | 31.02 | 142000000.0000 | 10.94 | 142000000.0000 | 10.94 | 124000000.0000 | 14.81 |
| 2017-12-31 | 1243000000.0000 | 37.35 | 182000000.0000 | -43.83 | 182000000.0000 | -43.83 | 155000000.0000 | -47.81 |
| 2017-03-31 | 209000000.0000 | 1.46 | 43022900.0000 | 209.86 | 43004700.0000 | 208.38 | 38350300.0000 | 327.79 |
| 2017-06-30 | 525000000.0000 | 23.53 | 110000000.0000 | 14.73 | 110000000.0000 | 14.66 | 99145900.0000 | 18.47 |
| 2016-06-30 | 425000000.0000 | -20.11 | 95878600.0000 | -60.71 | 95932400.0000 | -60.68 | 83687000.0000 | -55.49 |
| 2016-12-31 | 905000000.0000 | -9.32 | 324000000.0000 | 51.40 | 324000000.0000 | 51.40 | 297000000.0000 | 99.33 |
| 2016-09-30 | 664000000.0000 | -15.95 | 128000000.0000 | -53.28 | 128000000.0000 | -53.28 | 108000000.0000 | -49.06 |
| 2015-12-31 | 998000000.0000 | -0.99 | 214000000.0000 | 286.89 | 214000000.0000 | 287.32 | 149000000.0000 | 241.71 |
| 2016-03-31 | 206000000.0000 | -18.58 | 13884800.0000 | -92.88 | 13945300.0000 | -92.85 | 8964700.0000 | -93.55 |
| 2015-09-30 | 790000000.0000 | 8.37 | 274000000.0000 | 220.81 | 274000000.0000 | 220.73 | 212000000.0000 | 176.68 |
| 2015-06-30 | 532000000.0000 | 11.53 | 244000000.0000 | 223.66 | 244000000.0000 | 223.46 | 188000000.0000 | 167.54 |
| 2015-03-31 | 253000000.0000 | 18.22 | 195000000.0000 | 894.93 | 195000000.0000 | 893.29 | 139000000.0000 | 695.39 |
| 2014-09-30 | 729000000.0000 | 11.13 | 85409200.0000 | 232.16 | 85430400.0000 | 231.99 | 76622600.0000 | 306.20 |
| 2014-12-31 | 1008000000.0000 | 16.13 | 55312700.0000 | -30.78 | 55251700.0000 | -27.81 | 43604100.0000 | -36.18 |
| 2014-06-30 | 477000000.0000 | 14.66 | 75388900.0000 | 142.59 | 75435100.0000 | 142.19 | 70270300.0000 | 156.34 |
| 2013-12-31 | 868000000.0000 | -10.05 | 79910700.0000 | 216.75 | 76537000.0000 | 179.12 | 68327600.0000 | 225.09 |
| 2014-03-31 | 214000000.0000 | 8.08 | 19599300.0000 | -548.29 | 19631700.0000 | -544.02 | 17475800.0000 | -377.18 |
| 2013-09-30 | 656000000.0000 | -17.48 | 25713100.0000 | -7.40 | 25732800.0000 | -8.82 | 18863500.0000 | -14.45 |
| 2013-06-30 | 416000000.0000 | -18.75 | 31076800.0000 | -12.73 | 31146700.0000 | -13.37 | 27412900.0000 | -15.18 |
| 2013-03-31 | 198000000.0000 | -28.00 | -4372000.0000 | -48.60 | -4421400.0000 | -46.22 | -6304800.0000 | -34.73 |
| 2012-09-30 | 795000000.0000 | -28.12 | 27768200.0000 | -31.89 | 28220800.0000 | -30.26 | 22048400.0000 | -31.84 |
| 2012-12-31 | 965000000.0000 | -33.99 | 25228000.0000 | -75.27 | 27420800.0000 | -73.38 | 21018100.0000 | -77.68 |
| 2012-06-30 | 512000000.0000 | -36.00 | 35611100.0000 | -35.42 | 35955100.0000 | -34.68 | 32318800.0000 | -31.65 |
| 2012-03-31 | 275000000.0000 | -27.82 | -8505200.0000 | -606.50 | -8221500.0000 | -620.18 | -9659300.0000 | 100.50 |
| 2011-06-30 | 800000000.0000 | 19.05 | 55138600.0000 | 41.61 | 55047800.0000 | 40.22 | 47283400.0000 | 40.32 |
| 2011-09-30 | 1106000000.0000 | 9.72 | 40768400.0000 | -38.30 | 40464400.0000 | -39.02 | 32347500.0000 | -44.59 |
| 2011-12-31 | 1462000000.0000 | 5.94 | 102000000.0000 | 3.35 | 103000000.0000 | 1.98 | 94166400.0000 | 7.97 |
| 2011-03-31 | 381000000.0000 | 27.42 | 1679200.0000 | -111.10 | 1580500.0000 | -110.52 | -4817500.0000 | -71.53 |
| 2010-12-31 | 1380000000.0000 | 48.87 | 98695500.0000 | -21.67 | 101000000.0000 | -25.19 | 87213000.0000 | -22.13 |
| 2010-09-30 | 1008000000.0000 | 72.60 | 66077900.0000 | -38.82 | 66352900.0000 | -43.29 | 58373700.0000 | -45.95 |
| 2010-06-30 | 672000000.0000 | 86.15 | 38938000.0000 | -35.42 | 39258900.0000 | -38.57 | 33696800.0000 | -46.50 |
| 2009-12-31 | 927000000.0000 | -48.56 | 126000000.0000 | -6.67 | 135000000.0000 | 1.50 | 112000000.0000 | -13.85 |
| 2009-09-30 | 584000000.0000 | -60.33 | 108000000.0000 | 10.15 | 117000000.0000 | 19.00 | 108000000.0000 | 11.10 |
| 2010-03-31 | 299000000.0000 | 67.04 | -15129400.0000 | -346.74 | -15017300.0000 | -316.71 | -16923100.0000 | -358.79 |
| 2009-03-31 | 179000000.0000 | -64.48 | 6131700.0000 | -50.88 | 6929800.0000 | -44.51 | 6539400.0000 | -46.19 |
| 2009-06-30 | 361000000.0000 | -65.05 | 60289700.0000 | -34.48 | 63909400.0000 | -30.36 | 62989700.0000 | -30.71 |
| 2008-06-30 | 1033000000.0000 | 2.18 | 92012800.0000 | -46.81 | 91777400.0000 | -46.95 | 90905200.0000 | -46.84 |
| 2008-09-30 | 1472000000.0000 | -4.42 | 98050700.0000 | -46.42 | 98315900.0000 | -46.28 | 97207800.0000 | -46.00 |
| 2008-12-31 | 1802000000.0000 | -11.23 | 135000000.0000 | -45.12 | 133000000.0000 | -45.93 | 130000000.0000 | -46.94 |
| 2007-12-31 | 2030000000.0000 | -11.74 | 246000000.0000 | 82.22 | 246000000.0000 | 80.88 | 245000000.0000 | 84.21 |
| 2008-03-31 | 504000000.0000 | 7.92 | 12481900.0000 | 52.98 | 12488000.0000 | 52.67 | 12153800.0000 | 70.52 |
| 2007-09-30 | 1540000000.0000 | -12.45 | 183000000.0000 | 69.44 | 183000000.0000 | 69.44 | 180000000.0000 | 69.81 |
| 2007-06-30 | 1011000000.0000 | -9.65 | 173000000.0000 | 69.61 | 173000000.0000 | 69.61 | 171000000.0000 | 71.00 |
| 2007-03-31 | 467000000.0000 | -4.30 | 8159100.0000 | -12.21 | 8179500.0000 | -12.77 | 7127700.0000 | -16.95 |
| 2006-12-31 | 2300000000.0000 | 11.60 | 135000000.0000 | 75.77 | 136000000.0000 | 87.27 | 133000000.0000 | 89.85 |
| 2006-09-30 | 1759000000.0000 | 16.18 | 108000000.0000 | 61.72 | 108000000.0000 | 54.72 | 106000000.0000 | 60.10 |
| 2006-03-31 | 488000000.0000 | -2.98 | 9293400.0000 | -42.21 | 9376800.0000 | -42.87 | 8582900.0000 | -44.48 |
| 2005-12-31 | 2061000000.0000 | 9.74 | 76803900.0000 | -50.13 | 72620500.0000 | -53.15 | 70055000.0000 | -53.61 |
| 2006-06-30 | 1119000000.0000 | 8.96 | 102000000.0000 | 40.74 | 102000000.0000 | 36.91 | 100000000.0000 | 38.87 |
| 2005-09-30 | 1514000000.0000 | 8.30 | 66781600.0000 | -48.63 | 69805000.0000 | -47.52 | 66206700.0000 | -49.07 |
| 2005-06-30 | 1027000000.0000 | 14.62 | 72474100.0000 | -23.41 | 74503200.0000 | -22.44 | 72007600.0000 | -22.74 |
| 2005-03-31 | 503000000.0000 | 17.25 | 16080000.0000 | -38.63 | 16411800.0000 | -37.68 | 15459800.0000 | -37.03 |
| 2004-12-31 | 1878000000.0000 | 10.54 | 154000000.0000 | 6.94 | 155000000.0000 | 7.64 | 151000000.0000 | 7.86 |
| 2004-06-30 | 896000000.0000 | 3.23 | 94623900.0000 | 72.66 | 96064100.0000 | 87.00 | 93205300.0000 | 93.96 |
| 2004-09-30 | 1398000000.0000 | 6.96 | 130000000.0000 | 28.71 | 133000000.0000 | 36.84 | 130000000.0000 | 38.46 |
| 2004-03-31 | 429000000.0000 | 8.33 | 26202700.0000 | 28.66 | 26335600.0000 | 31.65 | 24550000.0000 | 30.01 |
| 2003-09-30 | 1307000000.0000 | 42.37 | 101000000.0000 | 19.89 | 97195600.0000 | 17.01 | 93892900.0000 | 16.45 |
| 2003-12-31 | 1699000000.0000 | 27.74 | 144000000.0000 | 22.03 | 144000000.0000 | 23.08 | 140000000.0000 | 22.81 |
| 2003-03-31 | 396000000.0000 | 76.79 | 20366300.0000 | 12.05 | 20004300.0000 | -0.06 | 18883300.0000 | -2.62 |
| 2003-06-30 | 868000000.0000 | 65.02 | 54804900.0000 | 3.89 | 51370100.0000 | -1.40 | 48053000.0000 | -4.48 |
| 2002-12-31 | 1330000000.0000 | 17.91 | 118000000.0000 | 18.60 | 117000000.0000 | 27.03 | 114000000.0000 | 28.76 |
| 2002-09-30 | 918000000.0000 | -- | 84242100.0000 | -- | 83063800.0000 | -- | 80626400.0000 | -- |
| 2002-06-30 | 526000000.0000 | -5.23 | 52754600.0000 | 20.07 | 52096900.0000 | 21.90 | 50306500.0000 | 24.07 |
| 2001-12-31 | 1128000000.0000 | 0.89 | 99490600.0000 | 41.38 | 92104600.0000 | 31.92 | 88533600.0000 | 31.70 |
| 2001-06-30 | 555000000.0000 | 0.54 | 43935500.0000 | 29.30 | 42736900.0000 | 16.03 | 40547100.0000 | 12.31 |
| 2002-03-31 | 224000000.0000 | -- | 18176200.0000 | -- | 20015800.0000 | -- | 19392100.0000 | -- |
| 2000-12-31 | 1118000000.0000 | 39.23 | 70368700.0000 | 58.88 | 69817700.0000 | 38.57 | 67225500.0000 | 41.49 |
| 2000-06-30 | 552000000.0000 | 95.05 | 33979000.0000 | 127.71 | 36832300.0000 | 117.31 | 36104000.0000 | 125.59 |
| 1999-06-30 | 283000000.0000 | -- | 14922000.0000 | -- | 16949400.0000 | -- | 16004300.0000 | -- |
| 1999-12-31 | 803000000.0000 | 79.64 | 44291200.0000 | 48.63 | 50385700.0000 | 17.87 | 47511500.0000 | 21.63 |
| 1998-12-31 | 447000000.0000 | -9.15 | 29800400.0000 | 665.25 | 42746800.0000 | -14.78 | 39061600.0000 | -12.40 |
| 1997-12-31 | 492000000.0000 | -- | 3894200.0000 | -- | 50161100.0000 | -- | 44589800.0000 | -- |
| 2025-06-30 | 691000000.0000 | -34.00 | 23387500.0000 | -30.42 | 23023100.0000 | -32.71 | 10347700.0000 | -56.40 |
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 | 4.89 | 6.50 | 0.71 | 0.5200 | 11.7900 | 34.65 | 0.11 |
| 2024-12 | 3.69 | 6.47 | 4.26 | 3.5200 | 118.7500 | 48.85 | 0.66 |
| 2024-09 | 4.50 | 5.76 | 2.99 | 2.4500 | 41.1400 | 41.33 | 0.52 |
| 2024-06 | 4.01 | 3.27 | 1.17 | 0.8300 | 31.4200 | 46.27 | 0.36 |
| 2024-03 | 3.04 | 2.32 | 0.42 | 0.2500 | 19.1600 | 47.75 | 0.18 |
| 2023-09 | 3.42 | 4.49 | 3.03 | 2.3100 | 25.2800 | 93.02 | 0.68 |
| 2023-12 | 3.92 | 4.97 | 4.34 | 3.3300 | 101.8000 | 85.11 | 0.87 |
| 2023-06 | 3.02 | 3.38 | 1.44 | 1.0200 | 28.3200 | 98.90 | 0.43 |
| 2023-03 | 2.72 | 3.33 | 0.61 | 0.3900 | 10.1100 | 72.14 | 0.18 |
| 2022-09 | 5.50 | 5.48 | 3.13 | 2.2300 | 29.3100 | 70.73 | 0.57 |
| 2022-12 | 4.10 | 3.95 | 3.01 | 2.0200 | 42.5900 | 88.24 | 0.76 |
| 2022-06 | 5.28 | 5.35 | 1.61 | 1.2400 | 14.1200 | 58.82 | 0.30 |
| 2022-03 | 4.76 | 4.71 | 0.52 | 0.3200 | 6.2000 | 41.86 | 0.11 |
| 2021-12 | 4.57 | 6.42 | 3.37 | 2.3600 | 39.4700 | 98.09 | 0.53 |
| 2021-09 | 4.65 | 10.97 | 4.01 | 3.3800 | 43.2000 | 144.00 | 0.37 |
| 2021-06 | 4.57 | 7.71 | 1.73 | 1.4700 | 15.7200 | 160.71 | 0.22 |
| 2020-09 | 4.13 | 15.09 | 4.54 | 4.3800 | 60.1800 | 387.10 | 0.30 |
| 2021-03 | 3.90 | 5.30 | 0.53 | 0.4300 | 8.5700 | 135.34 | 0.10 |
| 2020-12 | 4.39 | 12.29 | 4.91 | 4.6800 | 92.0500 | 387.10 | 0.40 |
| 2020-06 | 3.23 | 6.43 | 1.28 | 1.0100 | 14.7000 | 283.46 | 0.20 |
| 2020-03 | -1.05 | 2.15 | 0.21 | 0.0700 | 7.2200 | 455.70 | 0.10 |
| 2019-09 | 5.31 | 10.62 | 4.66 | 4.1900 | 45.4100 | 243.24 | 0.44 |
| 2019-06 | 5.27 | 6.29 | 1.87 | 1.4200 | 14.7800 | 266.67 | 0.30 |
| 2019-12 | 4.37 | 9.24 | 5.09 | 4.7200 | 82.5200 | 375.00 | 0.55 |
| 2019-03 | 3.13 | 4.26 | 0.62 | 0.4200 | 7.9600 | 226.42 | 0.14 |
| 2018-12 | 4.53 | 8.04 | 5.02 | 4.4400 | 67.0800 | 264.71 | 0.62 |
| 2018-06 | 5.13 | 11.50 | 3.57 | 3.3400 | 23.5300 | 208.09 | 0.31 |
| 2018-03 | 4.70 | 5.07 | 0.76 | 0.5900 | 10.1300 | 200.00 | 0.15 |
| 2018-09 | 4.89 | 9.29 | 4.37 | 3.9700 | 27.1100 | 236.84 | 0.47 |
| 2017-09 | 8.05 | 16.32 | 5.64 | 5.1800 | 24.7700 | 104.65 | 0.35 |
| 2017-12 | 7.40 | 14.64 | 7.13 | 6.4600 | 37.6300 | 240.00 | 0.49 |
| 2017-03 | 9.57 | 20.58 | 1.74 | 1.6300 | 6.6700 | 182.74 | 0.08 |
| 2017-06 | 8.19 | 20.95 | 4.43 | 4.1500 | 15.5100 | 69.50 | 0.21 |
| 2016-06 | 10.35 | 22.57 | 4.28 | 4.0400 | 19.9800 | 211.76 | 0.19 |
| 2016-12 | 9.94 | 35.80 | 13.33 | 13.6900 | 34.0100 | 310.34 | 0.37 |
| 2016-09 | 10.84 | 19.28 | 5.69 | 5.1400 | 32.3600 | 200.00 | 0.30 |
| 2015-12 | 5.61 | 21.44 | 9.65 | 7.6300 | 112.0200 | 404.49 | 0.45 |
| 2016-03 | 8.25 | 6.77 | 0.63 | 0.4000 | 5.7200 | 225.00 | 0.09 |
| 2015-09 | 6.96 | 34.68 | 12.02 | 10.7200 | 43.6400 | 295.08 | 0.35 |
| 2015-06 | 6.20 | 45.86 | 10.40 | 9.5800 | 27.2600 | 367.35 | 0.23 |
| 2015-03 | 6.72 | 77.08 | 8.45 | 7.1700 | 8.9200 | 387.10 | 0.11 |
| 2014-09 | 3.98 | 11.72 | 4.14 | 4.0100 | 18.9500 | 507.04 | 0.35 |
| 2014-12 | 3.27 | 5.48 | 2.72 | 2.2700 | 56.7000 | 461.54 | 0.50 |
| 2014-06 | 3.77 | 15.81 | 3.67 | 3.7100 | 12.0400 | 467.53 | 0.23 |
| 2013-12 | -0.23 | 8.82 | 3.74 | 3.6800 | 10.9000 | 346.15 | 0.42 |
| 2014-03 | 3.27 | 9.17 | 0.95 | 0.9200 | 7.6200 | 352.94 | 0.10 |
| 2013-09 | 0.61 | 3.92 | 1.33 | 0.9900 | 8.8500 | 283.46 | 0.34 |
| 2013-06 | 1.68 | 7.49 | 1.56 | 1.4900 | 3.2800 | 246.58 | 0.21 |
| 2013-03 | 2.53 | -2.23 | -0.23 | -0.3600 | 1.3300 | 248.28 | 0.10 |
| 2012-09 | 1.64 | 3.55 | 1.43 | 1.1900 | 10.0000 | 321.43 | 0.40 |
| 2012-12 | 0.73 | 2.84 | 1.38 | 1.1200 | 12.0200 | 313.04 | 0.48 |
| 2012-06 | 1.37 | 7.02 | 1.78 | 1.7600 | 6.6900 | 318.58 | 0.25 |
| 2012-03 | 0.36 | -2.99 | -0.42 | -0.5400 | 7.1500 | 297.52 | 0.14 |
| 2011-06 | -1.13 | 6.88 | 2.82 | 2.7000 | 15.2500 | 167.44 | 0.41 |
| 2011-09 | -1.36 | 3.66 | 2.11 | 1.8400 | 24.4600 | 161.43 | 0.58 |
| 2011-12 | -3.90 | 7.05 | 5.17 | 5.3000 | 38.9800 | 222.22 | 0.73 |
| 2011-03 | -0.79 | 0.41 | 0.08 | -0.2800 | 5.9400 | 149.38 | 0.20 |
| 2010-12 | 0.94 | 7.32 | 5.39 | 5.1200 | 40.4300 | 141.73 | 0.74 |
| 2010-09 | 1.09 | 6.58 | 3.59 | 3.4400 | 28.5900 | 153.19 | 0.55 |
| 2010-06 | 2.53 | 5.84 | 2.15 | 1.9900 | 18.6900 | 127.21 | 0.37 |
| 2009-12 | 1.19 | 14.56 | 7.34 | 7.0100 | 44.4600 | 81.45 | 0.50 |
| 2009-09 | 2.57 | 20.03 | 6.70 | 0.0000 | 23.6600 | 69.90 | 0.33 |
| 2010-03 | 0.33 | -5.02 | -0.84 | -1.0500 | 6.9000 | 118.42 | 0.17 |
| 2009-03 | 2.79 | 3.87 | 0.42 | 0.0000 | 6.8100 | 63.72 | 0.11 |
| 2009-06 | 2.49 | 17.70 | 3.71 | 3.9300 | 15.4000 | 72.87 | 0.21 |
| 2008-06 | 0.10 | 8.88 | 4.87 | 5.9300 | 14.7900 | 12.32 | 0.55 |
| 2008-09 | 0.27 | 6.68 | 5.53 | 0.0000 | 21.7600 | 17.17 | 0.83 |
| 2008-12 | -0.55 | 7.38 | 7.90 | 8.5900 | 60.7600 | 22.36 | 1.07 |
| 2007-12 | -1.23 | 12.12 | 13.85 | 16.1200 | 28.4000 | 14.39 | 1.14 |
| 2008-03 | 0.40 | 2.48 | 0.71 | -- | 10.6000 | 13.09 | 0.29 |
| 2007-09 | 0.39 | 11.88 | 10.60 | -- | 19.0400 | 12.91 | 0.89 |
| 2007-06 | 0.49 | 17.11 | 9.98 | 12.0000 | 13.2200 | 13.39 | 0.58 |
| 2007-03 | 0.64 | 1.75 | 0.50 | -- | 4.8000 | 13.12 | 0.29 |
| 2006-12 | 0.13 | 5.91 | 8.27 | 10.2100 | 32.7900 | 16.19 | 1.40 |
| 2006-09 | 0.28 | 6.14 | 6.63 | -- | 37.7700 | 14.15 | 1.08 |
| 2006-03 | 0.82 | 1.92 | 0.60 | -- | 6.6200 | 11.93 | 0.31 |
| 2005-12 | -0.05 | 3.52 | 4.83 | 5.5900 | 51.3200 | 13.82 | 1.37 |
| 2006-06 | 0.27 | 9.12 | 6.21 | 7.7400 | 19.4300 | 13.35 | 0.68 |
| 2005-09 | 0.20 | 4.61 | 4.58 | -- | 18.9500 | 11.56 | 0.99 |
| 2005-06 | 0.19 | 7.25 | 4.81 | 5.6200 | 18.9400 | 11.90 | 0.66 |
| 2005-03 | 0.20 | 3.26 | 1.12 | -- | -- | -- | 0.34 |
| 2004-12 | -0.11 | 8.25 | 10.30 | 12.4300 | 45.0200 | 12.34 | 1.25 |
| 2004-06 | 0.67 | 10.72 | 6.48 | 7.7000 | 18.8500 | 10.04 | 0.60 |
| 2004-09 | 0.29 | 9.51 | 8.61 | -- | 24.5700 | 10.82 | 0.91 |
| 2004-03 | 1.40 | 6.14 | 1.79 | -- | 7.1400 | 10.16 | 0.29 |
| 2003-09 | 0.54 | 7.44 | 6.89 | -- | 39.1200 | 10.51 | 0.93 |
| 2003-12 | 0.29 | 8.48 | 10.17 | 12.4900 | 45.8900 | 11.05 | 1.20 |
| 2003-03 | 5.81 | 5.05 | 1.46 | -- | -- | -- | 0.29 |
| 2003-06 | 1.27 | 5.92 | 3.71 | 4.6000 | 30.3400 | 10.04 | 0.63 |
| 2002-12 | -0.23 | 8.80 | 8.90 | 11.1200 | 44.4400 | 9.40 | 1.01 |
| 2002-09 | 0.65 | 9.05 | 6.59 | -- | 27.2600 | 9.06 | 0.73 |
| 2002-06 | 0.95 | 9.90 | 4.23 | 4.2500 | 21.7200 | 7.96 | 0.43 |
| 2001-12 | -0.80 | 8.17 | 7.12 | 9.2500 | 11.7500 | 8.60 | 0.87 |
| 2001-06 | 0.90 | 7.70 | 3.07 | 4.3500 | 4.5600 | 7.54 | 0.40 |
| 2002-03 | 100.00 | 8.94 | 1.60 | -- | -- | -- | 0.18 |
| 2000-12 | -0.54 | 6.24 | 5.39 | 11.3600 | 9.5800 | -- | 0.86 |
| 2000-06 | 0.00 | 6.67 | 3.69 | -- | 7.6200 | -- | 0.55 |
| 1999-06 | 0.00 | 5.99 | -- | -- | -- | -- | -- |
| 1999-12 | 0.50 | 6.27 | 6.25 | -- | 16.3600 | -- | 1.00 |
| 1998-12 | -0.22 | 9.56 | 6.41 | -- | 13.4700 | -- | 0.67 |
| 1997-12 | -6.10 | 10.20 | 7.59 | -- | 14.0900 | -- | 0.74 |
| 2025-06 | 1.88 | 3.33 | 0.76 | -- | -- | 37.70 | 0.23 |
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 | 5.68 | 94.36 | 16.5700 | 11.6500 |
| 2024-12 | 6.58 | 93.42 | 12.2100 | 8.8600 |
| 2024-09 | 6.44 | 93.56 | 10.3000 | 8.8100 |
| 2024-06 | 7.14 | 92.86 | 8.7300 | 7.3800 |
| 2024-03 | 5.90 | 94.10 | 12.9200 | 11.9800 |
| 2023-09 | 5.93 | 94.07 | 14.6700 | 13.0600 |
| 2023-12 | 6.46 | 93.54 | 11.4500 | 10.8000 |
| 2023-06 | 6.55 | 93.45 | 12.6300 | 11.7700 |
| 2023-03 | 6.75 | 93.25 | 12.0600 | 11.0400 |
| 2022-09 | 5.98 | 94.02 | 14.1800 | 13.2900 |
| 2022-12 | 5.49 | 94.51 | 16.3400 | 15.7000 |
| 2022-06 | 16.40 | 83.63 | 4.0500 | 3.7300 |
| 2022-03 | 4.23 | 95.77 | 25.9200 | 25.0300 |
| 2021-12 | 5.51 | 94.49 | 16.6000 | 15.7900 |
| 2021-09 | 5.39 | 94.61 | 16.9200 | 16.2100 |
| 2021-06 | 7.55 | 92.45 | 10.3900 | 9.7500 |
| 2020-09 | 7.00 | 93.00 | 11.2200 | 10.8600 |
| 2021-03 | 7.32 | 92.68 | 10.7400 | 10.1300 |
| 2020-12 | 7.02 | 92.98 | 11.2700 | 11.1700 |
| 2020-06 | 6.52 | 93.48 | 12.3000 | 11.6500 |
| 2020-03 | 6.87 | 93.13 | 11.4300 | 10.7200 |
| 2019-09 | 5.50 | 94.50 | 12.1600 | 11.8500 |
| 2019-06 | 5.75 | 94.25 | 11.5000 | 10.8300 |
| 2019-12 | 7.13 | 92.84 | 10.8200 | 10.6900 |
| 2019-03 | 5.18 | 94.82 | 12.9300 | 12.2700 |
| 2018-12 | 5.59 | 94.41 | 12.1200 | 11.8500 |
| 2018-06 | 6.51 | 93.53 | 10.2200 | 9.7500 |
| 2018-03 | 5.52 | 94.52 | 12.5000 | 12.0300 |
| 2018-09 | 6.29 | 93.71 | 10.5900 | 10.0700 |
| 2017-09 | 5.84 | 94.16 | 11.6800 | 11.4500 |
| 2017-12 | 5.91 | 94.09 | 11.5100 | 11.3100 |
| 2017-03 | 5.30 | 94.70 | 13.1200 | 12.6800 |
| 2017-06 | 5.48 | 94.52 | 12.7000 | 12.4400 |
| 2016-06 | 6.82 | 93.18 | 10.3900 | 10.0400 |
| 2016-12 | 5.14 | 94.86 | 13.4900 | 13.1100 |
| 2016-09 | 5.96 | 94.04 | 12.2600 | 11.9700 |
| 2015-12 | 8.93 | 91.07 | 7.5600 | 7.5100 |
| 2016-03 | 7.90 | 92.10 | 8.7500 | 8.3600 |
| 2015-09 | 8.64 | 91.36 | 7.5900 | 7.4300 |
| 2015-06 | 12.32 | 87.68 | 5.2800 | 5.1600 |
| 2015-03 | 12.44 | 87.56 | 5.1500 | 4.9600 |
| 2014-09 | 6.83 | 93.12 | 8.5600 | 8.1000 |
| 2014-12 | 7.03 | 92.97 | 8.4600 | 8.3900 |
| 2014-06 | 6.72 | 93.33 | 8.7400 | 8.2500 |
| 2013-12 | 8.59 | 91.46 | 5.9700 | 5.7500 |
| 2014-03 | 9.38 | 90.62 | 5.9700 | 5.7800 |
| 2013-09 | 6.76 | 93.24 | 7.9500 | 7.7600 |
| 2013-06 | 8.74 | 91.26 | 5.7800 | 4.9400 |
| 2013-03 | 8.41 | 91.59 | 5.8900 | 4.5200 |
| 2012-09 | 9.04 | 90.96 | 5.3700 | 4.4600 |
| 2012-12 | 9.30 | 90.70 | 5.2200 | 4.4300 |
| 2012-06 | 10.39 | 89.61 | 4.5800 | 3.9300 |
| 2012-03 | 7.91 | 92.09 | 6.0100 | 4.3900 |
| 2011-06 | 9.37 | 90.63 | 5.4900 | 4.4100 |
| 2011-09 | 8.56 | 91.44 | 6.0900 | 4.8400 |
| 2011-12 | 9.03 | 90.97 | 5.2300 | 4.3000 |
| 2011-03 | 7.62 | 92.32 | 6.6400 | 5.6500 |
| 2010-12 | 7.95 | 92.05 | 6.3300 | 5.9200 |
| 2010-09 | 8.27 | 91.78 | 5.9400 | 5.3500 |
| 2010-06 | 8.32 | 91.68 | 5.8600 | 5.3400 |
| 2009-12 | 10.28 | 89.72 | 4.1900 | 4.0100 |
| 2009-09 | 6.53 | 93.47 | 6.8800 | 6.4100 |
| 2010-03 | 8.99 | 91.01 | 4.9100 | 4.3300 |
| 2009-03 | 5.81 | 94.18 | 7.2900 | 6.9200 |
| 2009-06 | 7.72 | 92.28 | 5.6400 | 5.4200 |
| 2008-06 | 17.40 | 82.60 | 2.8300 | 2.3500 |
| 2008-09 | 12.43 | 87.57 | 3.7200 | 3.1700 |
| 2008-12 | 5.04 | 94.95 | 8.6100 | 8.3900 |
| 2007-12 | 13.18 | 86.82 | 3.6000 | 3.3100 |
| 2008-03 | 11.78 | 88.16 | 3.9600 | 3.5200 |
| 2007-09 | 14.37 | 85.63 | 3.3000 | 2.7700 |
| 2007-06 | 15.28 | 84.72 | 3.1400 | 2.6900 |
| 2007-03 | 14.82 | 85.12 | 3.1300 | 2.4900 |
| 2006-12 | 15.93 | 84.07 | 2.9600 | 2.5000 |
| 2006-09 | 16.39 | 83.61 | 3.2300 | 2.8100 |
| 2006-03 | 17.02 | 82.98 | 3.0800 | 2.6000 |
| 2005-12 | 14.18 | 85.82 | 3.6400 | 3.4400 |
| 2006-06 | 17.41 | 82.59 | 3.1500 | 2.7500 |
| 2005-09 | 15.62 | 84.38 | 3.3800 | 2.6200 |
| 2005-06 | 16.59 | 83.41 | 3.1900 | 2.8600 |
| 2005-03 | 0.00 | 86.70 | -- | -- |
| 2004-12 | 14.22 | 85.78 | 3.3500 | 3.1400 |
| 2004-06 | 16.80 | 83.20 | 3.0100 | 2.7900 |
| 2004-09 | 17.75 | 82.25 | 2.8500 | 2.3900 |
| 2004-03 | 16.33 | 83.67 | 2.8800 | 2.4400 |
| 2003-09 | 17.72 | 82.28 | 2.7300 | 2.4500 |
| 2003-12 | 14.83 | 85.17 | 3.1000 | 2.8700 |
| 2003-03 | 0.00 | 75.20 | -- | -- |
| 2003-06 | 19.55 | 80.45 | 2.5100 | 2.3800 |
| 2002-12 | 20.00 | 84.94 | 2.7200 | 2.5500 |
| 2002-09 | 15.40 | 84.60 | 3.3900 | 2.9600 |
| 2002-06 | 15.10 | 84.82 | 3.4800 | 3.2900 |
| 2001-12 | 22.41 | 77.59 | 2.6500 | 2.4700 |
| 2001-06 | 30.03 | 69.97 | 2.1700 | 1.9100 |
| 2002-03 | 17.95 | 81.97 | 3.0300 | 3.0300 |
| 2000-12 | 29.24 | 70.68 | 2.3700 | 1.9100 |
| 2000-06 | 57.01 | 42.99 | 1.0500 | 0.8500 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 51.12 | 48.88 | 0.9700 | 0.7400 |
| 1998-12 | 46.18 | 53.82 | 1.0400 | 0.8900 |
| 1997-12 | 46.90 | 53.10 | 1.0000 | 0.8300 |
| 2025-06 | 8.83 | 91.17 | -- | -- |
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 | 311000000.0000 | 12697600.0000 | 11058100.0000 | -5269500.0000 |
| 2024-12 | 1904000000.0000 | 64965900.0000 | 49558800.0000 | 465400.0000 |
| 2024-09 | 1466000000.0000 | 46064900.0000 | 30714200.0000 | -17437900.0000 |
| 2024-06 | 1005000000.0000 | 29104500.0000 | 20310200.0000 | 20900.0000 |
| 2024-03 | 510000000.0000 | 15157800.0000 | 9334400.0000 | -3828100.0000 |
| 2023-09 | 1838000000.0000 | 48022600.0000 | 31950600.0000 | -10513900.0000 |
| 2023-12 | 2453000000.0000 | 67007100.0000 | 51386100.0000 | 781600.0000 |
| 2023-06 | 1155000000.0000 | 31226200.0000 | 20380800.0000 | 395100.0000 |
| 2023-03 | 500000000.0000 | 17018200.0000 | 10379500.0000 | -2773100.0000 |
| 2022-09 | 1494000000.0000 | 46581400.0000 | 32366300.0000 | -33392400.0000 |
| 2022-12 | 2014000000.0000 | 68409400.0000 | 52629200.0000 | 88100.0000 |
| 2022-06 | 879000000.0000 | 31294300.0000 | 21214800.0000 | 46600.0000 |
| 2022-03 | 320000000.0000 | 15853000.0000 | 10081900.0000 | -11449900.0000 |
| 2021-12 | 1546000000.0000 | 49137600.0000 | 53376900.0000 | 25300.0000 |
| 2021-09 | 1086000000.0000 | 39385100.0000 | 33662200.0000 | -9268500.0000 |
| 2021-06 | 668000000.0000 | 28386900.0000 | 19953000.0000 | -62.0000 |
| 2020-09 | 883000000.0000 | 38240300.0000 | 26617100.0000 | -14566600.0000 |
| 2021-03 | 296000000.0000 | 17441200.0000 | 9954700.0000 | -3517100.0000 |
| 2020-12 | 1175000000.0000 | 48709500.0000 | 46830200.0000 | -92.0000 |
| 2020-06 | 569000000.0000 | 26891200.0000 | 17157100.0000 | -64.0000 |
| 2020-03 | 289000000.0000 | 21211800.0000 | 8026400.0000 | -4405400.0000 |
| 2019-09 | 1141000000.0000 | 49020300.0000 | 28806100.0000 | -12263300.0000 |
| 2019-06 | 755000000.0000 | 32876200.0000 | 17768700.0000 | -500.0000 |
| 2019-12 | 1552000000.0000 | 62123000.0000 | 46486900.0000 | -6300.0000 |
| 2019-03 | 371000000.0000 | 18282400.0000 | 8129000.0000 | -3345000.0000 |
| 2018-12 | 1579000000.0000 | 52523400.0000 | 47030800.0000 | -17100.0000 |
| 2018-06 | 777000000.0000 | 29445700.0000 | 17381200.0000 | -12100.0000 |
| 2018-03 | 365000000.0000 | 17297000.0000 | 7678200.0000 | -7578600.0000 |
| 2018-09 | 1187000000.0000 | 41955500.0000 | 26889700.0000 | -15406000.0000 |
| 2017-09 | 800000000.0000 | 41413500.0000 | 29812100.0000 | -21440900.0000 |
| 2017-12 | 1151000000.0000 | 56027600.0000 | 47379500.0000 | 12700.0000 |
| 2017-03 | 189000000.0000 | 15980400.0000 | 8372900.0000 | -7868800.0000 |
| 2017-06 | 482000000.0000 | 28686000.0000 | 19249700.0000 | 3200.0000 |
| 2016-06 | 381000000.0000 | 26368800.0000 | 20447700.0000 | -200.0000 |
| 2016-12 | 815000000.0000 | 53906200.0000 | 47156800.0000 | -5200.0000 |
| 2016-09 | 592000000.0000 | 40941300.0000 | 31879600.0000 | -18021300.0000 |
| 2015-12 | 942000000.0000 | 50648000.0000 | 49806700.0000 | -11600.0000 |
| 2016-03 | 189000000.0000 | 14726300.0000 | 8514000.0000 | -6034000.0000 |
| 2015-09 | 735000000.0000 | 38538400.0000 | 31787800.0000 | -20150300.0000 |
| 2015-06 | 499000000.0000 | 24854100.0000 | 22638000.0000 | -11700.0000 |
| 2015-03 | 236000000.0000 | 12815800.0000 | 12529300.0000 | -7264200.0000 |
| 2014-09 | 700000000.0000 | 30671000.0000 | 31446900.0000 | -15147300.0000 |
| 2014-12 | 975000000.0000 | 41224400.0000 | 48749600.0000 | -5500.0000 |
| 2014-06 | 459000000.0000 | 19702600.0000 | 19346700.0000 | -9500.0000 |
| 2013-12 | 870000000.0000 | 35235200.0000 | 41047500.0000 | 69800.0000 |
| 2014-03 | 207000000.0000 | 9830000.0000 | 8324600.0000 | -4355600.0000 |
| 2013-09 | 652000000.0000 | 21028400.0000 | 25592500.0000 | -12058800.0000 |
| 2013-06 | 409000000.0000 | 12589000.0000 | 14588200.0000 | 36100.0000 |
| 2013-03 | 193000000.0000 | 5492200.0000 | 6034800.0000 | -3783600.0000 |
| 2012-09 | 782000000.0000 | 23443000.0000 | 24937000.0000 | -8995200.0000 |
| 2012-12 | 958000000.0000 | 32614200.0000 | 37106600.0000 | 41500.0000 |
| 2012-06 | 505000000.0000 | 15661100.0000 | 17997300.0000 | 1200.0000 |
| 2012-03 | 274000000.0000 | 7958500.0000 | 8431900.0000 | -3531400.0000 |
| 2011-06 | 809000000.0000 | 39263400.0000 | 28185000.0000 | -144500.0000 |
| 2011-09 | 1121000000.0000 | 57998200.0000 | 36557700.0000 | -5583800.0000 |
| 2011-12 | 1519000000.0000 | 75293300.0000 | 83914500.0000 | -122200.0000 |
| 2011-03 | 384000000.0000 | 20269300.0000 | 13481600.0000 | -1127700.0000 |
| 2010-12 | 1367000000.0000 | 64915100.0000 | 44000900.0000 | 61500.0000 |
| 2010-09 | 997000000.0000 | 47011200.0000 | 30455200.0000 | -2420000.0000 |
| 2010-06 | 655000000.0000 | 29083200.0000 | 18127400.0000 | 73600.0000 |
| 2009-12 | 916000000.0000 | 65213500.0000 | 42828700.0000 | -14043200.0000 |
| 2009-09 | 569000000.0000 | 46498200.0000 | 27905400.0000 | -8631900.0000 |
| 2010-03 | 298000000.0000 | 18368100.0000 | 11825100.0000 | -675600.0000 |
| 2009-03 | 174000000.0000 | 16432100.0000 | 9516100.0000 | -3119400.0000 |
| 2009-06 | 352000000.0000 | 32666700.0000 | 19142500.0000 | -5268200.0000 |
| 2008-06 | 1032000000.0000 | 45905900.0000 | 19042700.0000 | 4734000.0000 |
| 2008-09 | 1468000000.0000 | 65093300.0000 | 30243800.0000 | 3224600.0000 |
| 2008-12 | 1812000000.0000 | 92690200.0000 | 55307800.0000 | 9075400.0000 |
| 2007-12 | 2055000000.0000 | 101000000.0000 | 59350600.0000 | 3547800.0000 |
| 2008-03 | 502000000.0000 | 24501900.0000 | 12656700.0000 | 1650700.0000 |
| 2007-09 | 1534000000.0000 | 79674600.0000 | 24640700.0000 | -3237200.0000 |
| 2007-06 | 1006000000.0000 | 54682400.0000 | 15576700.0000 | 1752200.0000 |
| 2007-03 | 464000000.0000 | 29013500.0000 | 6604600.0000 | -257400.0000 |
| 2006-12 | 2297000000.0000 | 106000000.0000 | 32978400.0000 | 4150600.0000 |
| 2006-09 | 1754000000.0000 | 80707300.0000 | 21268800.0000 | 3500000.0000 |
| 2006-03 | 484000000.0000 | 22924000.0000 | 6280100.0000 | -443000.0000 |
| 2005-12 | 2062000000.0000 | 91713400.0000 | 29140100.0000 | 5128600.0000 |
| 2006-06 | 1116000000.0000 | 49426700.0000 | 18306400.0000 | 1672100.0000 |
| 2005-09 | 1511000000.0000 | 75253700.0000 | 23301900.0000 | 433400.0000 |
| 2005-06 | 1025000000.0000 | 46882400.0000 | 15842200.0000 | 276500.0000 |
| 2005-03 | 502000000.0000 | 21957700.0000 | 9268200.0000 | 338000.0000 |
| 2004-12 | 1880000000.0000 | 91034800.0000 | 32883200.0000 | 396300.0000 |
| 2004-06 | 890000000.0000 | 42926000.0000 | 16757300.0000 | 143000.0000 |
| 2004-09 | 1394000000.0000 | 67307300.0000 | 22929500.0000 | 269000.0000 |
| 2004-03 | 423000000.0000 | 15841000.0000 | 13049100.0000 | 19500.0000 |
| 2003-09 | 1300000000.0000 | 70667800.0000 | 29524900.0000 | 390500.0000 |
| 2003-12 | 1694000000.0000 | 97955200.0000 | 35668500.0000 | 447900.0000 |
| 2003-03 | 373000000.0000 | -- | 12100400.0000 | -- |
| 2003-06 | 857000000.0000 | 46855200.0000 | 18910500.0000 | 275100.0000 |
| 2002-12 | 1333000000.0000 | 92674000.0000 | 39598800.0000 | 2151100.0000 |
| 2002-09 | 912000000.0000 | 63283300.0000 | 37650500.0000 | -2238100.0000 |
| 2002-06 | 521000000.0000 | 43349100.0000 | 23333600.0000 | 1559700.0000 |
| 2001-12 | 1137000000.0000 | 74656900.0000 | 40944800.0000 | 10334300.0000 |
| 2001-06 | 550000000.0000 | 31038300.0000 | 13905800.0000 | 5373600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 1124000000.0000 | 69491300.0000 | 35229300.0000 | 18515500.0000 |
| 2000-06 | 552000000.0000 | 36419700.0000 | 12867600.0000 | 8945000.0000 |
| 1999-06 | 283000000.0000 | 28992100.0000 | 10961600.0000 | 6334700.0000 |
| 1999-12 | 799000000.0000 | 65909800.0000 | 27873000.0000 | 15090200.0000 |
| 1998-12 | 448000000.0000 | 53382900.0000 | 29113200.0000 | 12957500.0000 |
| 1997-12 | 522000000.0000 | 46896400.0000 | 26840900.0000 | 9532900.0000 |
| 2025-06 | 678000000.0000 | 26409000.0000 | 22472200.0000 | 158600.0000 |