中商官网
研究报告
川能动力（000155）
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 | 3055000000.0000 | -7.79 | 791000000.0000 | -44.41 | 794000000.0000 | -44.44 | 726000000.0000 | -43.76 |
| 2025-03-31 | 836000000.0000 | -16.65 | 311000000.0000 | -44.56 | 311000000.0000 | -44.56 | 270000000.0000 | -45.78 |
| 2024-09-30 | 2277000000.0000 | -7.02 | 747000000.0000 | -31.84 | 743000000.0000 | -32.39 | 646000000.0000 | -33.95 |
| 2024-06-30 | 1803000000.0000 | 0.90 | 808000000.0000 | -9.32 | 802000000.0000 | -10.19 | 708000000.0000 | -11.17 |
| 2023-12-31 | 3313000000.0000 | -12.84 | 1423000000.0000 | 0.78 | 1429000000.0000 | -0.07 | 1291000000.0000 | 0.55 |
| 2024-03-31 | 1003000000.0000 | 7.85 | 561000000.0000 | 5.25 | 561000000.0000 | 5.06 | 498000000.0000 | 3.53 |
| 2023-06-30 | 1787000000.0000 | 22.40 | 891000000.0000 | 54.69 | 893000000.0000 | 52.39 | 797000000.0000 | 43.35 |
| 2023-03-31 | 930000000.0000 | 11.24 | 533000000.0000 | 31.93 | 534000000.0000 | 31.53 | 481000000.0000 | 25.26 |
| 2023-09-30 | 2449000000.0000 | 3.68 | 1096000000.0000 | 39.80 | 1099000000.0000 | 38.41 | 978000000.0000 | 31.45 |
| 2022-12-31 | 3801000000.0000 | -21.89 | 1412000000.0000 | 56.37 | 1430000000.0000 | 64.18 | 1284000000.0000 | 87.17 |
| 2022-09-30 | 2362000000.0000 | -39.09 | 784000000.0000 | 19.88 | 794000000.0000 | 22.34 | 744000000.0000 | 26.96 |
| 2022-06-30 | 1460000000.0000 | -56.10 | 576000000.0000 | -3.03 | 586000000.0000 | -0.85 | 556000000.0000 | 5.50 |
| 2022-03-31 | 836000000.0000 | -49.06 | 404000000.0000 | 11.91 | 406000000.0000 | 13.09 | 384000000.0000 | 20.00 |
| 2021-06-30 | 3326000000.0000 | 236.98 | 594000000.0000 | 90.38 | 591000000.0000 | 89.42 | 527000000.0000 | 86.88 |
| 2021-12-31 | 4866000000.0000 | 30.84 | 903000000.0000 | 23.02 | 871000000.0000 | 18.83 | 686000000.0000 | 28.46 |
| 2021-09-30 | 3878000000.0000 | 188.54 | 654000000.0000 | 106.31 | 649000000.0000 | 104.73 | 586000000.0000 | 102.07 |
| 2021-03-31 | 1641000000.0000 | 332.98 | 361000000.0000 | 73.56 | 359000000.0000 | 72.60 | 320000000.0000 | 65.80 |
| 2020-12-31 | 3719000000.0000 | 81.33 | 734000000.0000 | 103.89 | 733000000.0000 | 102.49 | 534000000.0000 | 62.31 |
| 2020-06-30 | 987000000.0000 | 1.65 | 312000000.0000 | -10.09 | 312000000.0000 | -10.09 | 282000000.0000 | -15.06 |
| 2020-09-30 | 1344000000.0000 | 2.99 | 317000000.0000 | -4.23 | 317000000.0000 | -4.52 | 290000000.0000 | -8.81 |
| 2020-03-31 | 379000000.0000 | -43.68 | 208000000.0000 | -11.49 | 208000000.0000 | -11.86 | 193000000.0000 | -14.22 |
| 2019-12-31 | 2051000000.0000 | -51.99 | 360000000.0000 | 46.94 | 362000000.0000 | 12.42 | 329000000.0000 | -19.95 |
| 2019-09-30 | 1305000000.0000 | -55.02 | 331000000.0000 | 1948.57 | 332000000.0000 | 498.93 | 318000000.0000 | 528.97 |
| 2019-03-31 | 673000000.0000 | -52.54 | 235000000.0000 | 86.51 | 236000000.0000 | 87.30 | 225000000.0000 | 84.43 |
| 2019-06-30 | 971000000.0000 | -62.14 | 347000000.0000 | 199.14 | 347000000.0000 | 196.58 | 332000000.0000 | 201.82 |
| 2018-12-31 | 4272000000.0000 | -34.37 | 245000000.0000 | -15.52 | 322000000.0000 | 9.52 | 411000000.0000 | 7.59 |
| 2018-09-30 | 2901000000.0000 | -27.22 | 16157600.0000 | -92.48 | 55432400.0000 | -74.80 | 50558500.0000 | -76.37 |
| 2018-06-30 | 2565000000.0000 | 5.51 | 116000000.0000 | -37.97 | 117000000.0000 | -38.42 | 110000000.0000 | -39.56 |
| 2017-12-31 | 6509000000.0000 | 223.19 | 290000000.0000 | -44.12 | 294000000.0000 | -68.32 | 382000000.0000 | -58.79 |
| 2018-03-31 | 1418000000.0000 | 30.09 | 126000000.0000 | 18.87 | 126000000.0000 | 18.87 | 122000000.0000 | 22.00 |
| 2017-06-30 | 2431000000.0000 | 1030.70 | 187000000.0000 | -3.61 | 190000000.0000 | -37.50 | 182000000.0000 | -39.93 |
| 2017-03-31 | 1090000000.0000 | 1221.03 | 106000000.0000 | -336.83 | 106000000.0000 | -403.08 | 99996900.0000 | -385.91 |
| 2017-09-30 | 3986000000.0000 | 303.03 | 215000000.0000 | -20.66 | 220000000.0000 | -43.88 | 214000000.0000 | -45.13 |
| 2016-12-31 | 2014000000.0000 | 529.38 | 519000000.0000 | -171.78 | 928000000.0000 | -231.82 | 927000000.0000 | -230.38 |
| 2016-09-30 | 989000000.0000 | 302.03 | 271000000.0000 | -237.56 | 392000000.0000 | -316.57 | 390000000.0000 | -315.47 |
| 2016-06-30 | 215000000.0000 | 43.33 | 194000000.0000 | -243.70 | 304000000.0000 | -353.33 | 303000000.0000 | -352.50 |
| 2016-03-31 | 82511500.0000 | 20.26 | -44758500.0000 | -33.54 | -34974600.0000 | -36.43 | -34974600.0000 | -36.43 |
| 2015-06-30 | 150000000.0000 | -77.61 | -135000000.0000 | -52.80 | -120000000.0000 | -58.62 | -120000000.0000 | -52.00 |
| 2015-09-30 | 246000000.0000 | -69.06 | -197000000.0000 | -52.98 | -181000000.0000 | -57.31 | -181000000.0000 | -51.99 |
| 2015-12-31 | 320000000.0000 | -62.00 | -723000000.0000 | -54.59 | -704000000.0000 | -55.36 | -711000000.0000 | -56.91 |
| 2014-12-31 | 842000000.0000 | -53.51 | -1592000000.0000 | 140.48 | -1577000000.0000 | 143.36 | -1650000000.0000 | 133.05 |
| 2015-03-31 | 68610100.0000 | -73.71 | -67346000.0000 | -49.74 | -55018800.0000 | -58.32 | -55018800.0000 | -56.33 |
| 2014-03-31 | 261000000.0000 | 12.50 | -134000000.0000 | 35.41 | -132000000.0000 | 33.89 | -126000000.0000 | 49.69 |
| 2014-06-30 | 670000000.0000 | -9.83 | -286000000.0000 | 45.18 | -290000000.0000 | 52.63 | -250000000.0000 | 55.28 |
| 2014-09-30 | 795000000.0000 | -36.95 | -419000000.0000 | 42.52 | -424000000.0000 | 48.77 | -377000000.0000 | 54.51 |
| 2013-12-31 | 1811000000.0000 | -14.58 | -662000000.0000 | 524.53 | -648000000.0000 | -30602.73 | -708000000.0000 | -45653.98 |
| 2013-09-30 | 1261000000.0000 | -7.07 | -294000000.0000 | 53.93 | -285000000.0000 | 87.50 | -244000000.0000 | 93.65 |
| 2013-06-30 | 743000000.0000 | 4.06 | -197000000.0000 | -0.51 | -190000000.0000 | 13.10 | -161000000.0000 | 9.52 |
| 2013-03-31 | 232000000.0000 | -4.53 | -98955600.0000 | -35.32 | -98587100.0000 | -24.74 | -84175100.0000 | -26.16 |
| 2012-09-30 | 1357000000.0000 | -18.06 | -191000000.0000 | 249.34 | -152000000.0000 | 82.14 | -126000000.0000 | 73.75 |
| 2012-06-30 | 714000000.0000 | -39.80 | -198000000.0000 | 439.01 | -168000000.0000 | 169.49 | -147000000.0000 | 173.96 |
| 2012-12-31 | 2120000000.0000 | 6.69 | -106000000.0000 | -62.41 | 2124400.0000 | -100.79 | 1554200.0000 | -100.70 |
| 2011-12-31 | 1987000000.0000 | -0.95 | -282000000.0000 | 10.59 | -268000000.0000 | 0.37 | -223000000.0000 | 1.83 |
| 2012-03-31 | 243000000.0000 | -64.88 | -153000000.0000 | -795.47 | -131000000.0000 | -1385.06 | -114000000.0000 | -1526.93 |
| 2011-03-31 | 692000000.0000 | 67.96 | 21999400.0000 | -172.80 | 10194100.0000 | -133.43 | 7989200.0000 | -125.27 |
| 2011-09-30 | 1656000000.0000 | 9.96 | -54674200.0000 | -18.14 | -83452600.0000 | 86.96 | -72518900.0000 | 54.22 |
| 2011-06-30 | 1186000000.0000 | 26.84 | -36734000.0000 | 9.59 | -62340100.0000 | 429.75 | -53658000.0000 | 311.29 |
| 2010-09-30 | 1506000000.0000 | -10.36 | -66789300.0000 | -191.93 | -44636300.0000 | -151.78 | -47023300.0000 | -164.42 |
| 2010-12-31 | 2006000000.0000 | -10.88 | -255000000.0000 | -461.07 | -267000000.0000 | -433.37 | -219000000.0000 | -400.02 |
| 2010-06-30 | 935000000.0000 | -17.91 | -33520700.0000 | -149.92 | -11767900.0000 | -116.50 | -13046200.0000 | -121.28 |
| 2010-03-31 | 412000000.0000 | -37.10 | -30217600.0000 | -140.26 | -30491500.0000 | -141.32 | -31609300.0000 | -150.98 |
| 2009-09-30 | 1680000000.0000 | -16.71 | 72654100.0000 | -65.24 | 86202900.0000 | -60.28 | 72992100.0000 | -58.53 |
| 2009-12-31 | 2251000000.0000 | -14.80 | 70622600.0000 | -52.28 | 80090000.0000 | -49.94 | 72995200.0000 | -46.72 |
| 2009-06-30 | 1139000000.0000 | -7.62 | 67146100.0000 | -53.04 | 71303600.0000 | -52.15 | 61319400.0000 | -50.55 |
| 2009-03-31 | 655000000.0000 | 11.02 | 75052600.0000 | 5.76 | 73793100.0000 | 0.74 | 62008700.0000 | 0.79 |
| 2008-12-31 | 2642000000.0000 | 29.89 | 148000000.0000 | -13.45 | 160000000.0000 | -5.88 | 137000000.0000 | -3.52 |
| 2008-03-31 | 590000000.0000 | 51.67 | 70968200.0000 | -889.66 | 73254300.0000 | -791.22 | 61524300.0000 | -635.34 |
| 2008-09-30 | 2017000000.0000 | 37.49 | 209000000.0000 | 112.03 | 217000000.0000 | 129.59 | 176000000.0000 | 127.25 |
| 2008-06-30 | 1233000000.0000 | 42.71 | 143000000.0000 | 694.40 | 149000000.0000 | 888.12 | 124000000.0000 | 1031.54 |
| 2007-12-31 | 2034000000.0000 | 21.43 | 171000000.0000 | -5.52 | 170000000.0000 | -1.16 | 142000000.0000 | 0.00 |
| 2007-09-30 | 1467000000.0000 | 5.54 | 98568800.0000 | -42.02 | 94516100.0000 | -41.66 | 77447500.0000 | -44.28 |
| 2007-06-30 | 864000000.0000 | -17.08 | 18001100.0000 | -90.22 | 15079200.0000 | -91.33 | 10958500.0000 | -92.98 |
| 2007-03-31 | 389000000.0000 | -13.75 | -8987200.0000 | -114.82 | -10597800.0000 | -118.32 | -11492500.0000 | -122.26 |
| 2006-12-31 | 1675000000.0000 | 2.89 | 181000000.0000 | -35.59 | 172000000.0000 | -41.50 | 142000000.0000 | -40.59 |
| 2006-09-30 | 1390000000.0000 | 8.85 | 170000000.0000 | -35.85 | 162000000.0000 | -39.10 | 139000000.0000 | -38.22 |
| 2006-06-30 | 1042000000.0000 | 31.57 | 184000000.0000 | 50.82 | 174000000.0000 | 58.18 | 156000000.0000 | 69.32 |
| 2006-03-31 | 451000000.0000 | 35.84 | 60646300.0000 | 190.30 | 57854200.0000 | 162.27 | 51639600.0000 | 202.90 |
| 2005-12-31 | 1628000000.0000 | 67.84 | 281000000.0000 | 1173.29 | 294000000.0000 | 3514.59 | 239000000.0000 | 7616.90 |
| 2005-03-31 | 332000000.0000 | 68.53 | 20890700.0000 | -374.64 | 22059100.0000 | -390.79 | 17048400.0000 | -324.74 |
| 2005-06-30 | 792000000.0000 | 115.80 | 122000000.0000 | -326.84 | 110000000.0000 | -264.25 | 92134600.0000 | -237.57 |
| 2005-09-30 | 1277000000.0000 | 114.26 | 265000000.0000 | -650.46 | 266000000.0000 | -531.27 | 225000000.0000 | -464.79 |
| 2004-09-30 | 596000000.0000 | -30.86 | -48141500.0000 | -140.46 | -61678900.0000 | -151.40 | -61678900.0000 | -160.47 |
| 2004-12-31 | 970000000.0000 | -11.82 | 22068900.0000 | -78.36 | 8133700.0000 | -92.03 | 3097100.0000 | -96.34 |
| 2004-03-31 | 197000000.0000 | -21.51 | -7606600.0000 | -120.93 | -7586000.0000 | -121.46 | -7586000.0000 | -125.25 |
| 2004-06-30 | 367000000.0000 | -31.02 | -53782100.0000 | -168.51 | -66970800.0000 | -184.72 | -66970800.0000 | -199.68 |
| 2003-06-30 | 532000000.0000 | 4.93 | 78500800.0000 | 50.13 | 79045300.0000 | 55.39 | 67188500.0000 | 97.14 |
| 2003-09-30 | 862000000.0000 | 13.27 | 119000000.0000 | 38.01 | 120000000.0000 | 41.97 | 102000000.0000 | 80.11 |
| 2003-12-31 | 1100000000.0000 | 9.56 | 102000000.0000 | 62.25 | 102000000.0000 | 43.22 | 84553900.0000 | 40.74 |
| 2002-12-31 | 1004000000.0000 | 5.68 | 62864500.0000 | -14.10 | 71216700.0000 | -9.03 | 60079600.0000 | 3.48 |
| 2003-03-31 | 251000000.0000 | 21.84 | 36343200.0000 | -1009.58 | 35346200.0000 | -956.03 | 30044200.0000 | -827.62 |
| 2002-09-30 | 761000000.0000 | -- | 86223000.0000 | -- | 84526300.0000 | -- | 56632600.0000 | -- |
| 2002-06-30 | 507000000.0000 | 0.20 | 52289700.0000 | -1.03 | 50869200.0000 | 2.24 | 34082400.0000 | 2.24 |
| 2002-03-31 | 206000000.0000 | -- | -3995600.0000 | -∞ | -4129100.0000 | -∞ | -4129100.0000 | -∞ |
| 2001-12-31 | 950000000.0000 | -8.92 | 73181100.0000 | -32.24 | 78288800.0000 | -39.78 | 58059900.0000 | -37.74 |
| 2001-06-30 | 506000000.0000 | -7.66 | 52833200.0000 | -14.23 | 49756700.0000 | -18.60 | 33337000.0000 | -19.68 |
| 2000-06-30 | 548000000.0000 | -- | 61599800.0000 | -- | 61125900.0000 | -- | 41505600.0000 | -- |
| 2000-12-31 | 1043000000.0000 | 0.97 | 108000000.0000 | -14.29 | 130000000.0000 | -7.80 | 93250300.0000 | -7.67 |
| 1997-12-31 | 989000000.0000 | -- | 140000000.0000 | -- | 136000000.0000 | -- | 113000000.0000 | -- |
| 1998-12-31 | 1084000000.0000 | 9.61 | 123000000.0000 | -12.14 | 130000000.0000 | -4.41 | 92097200.0000 | -18.50 |
| 1999-12-31 | 1033000000.0000 | -4.70 | 126000000.0000 | 2.44 | 141000000.0000 | 8.46 | 101000000.0000 | 9.67 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 322000000.0000 | -54.52 |
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 | 22.68 | 25.99 | 3.15 | 8.1300 | 6.8600 | 1.30 | 0.12 |
| 2025-03 | 35.17 | 37.20 | 1.10 | 2.2800 | 1.3600 | 1.34 | 0.03 |
| 2024-09 | 29.64 | 32.63 | 2.96 | 7.3500 | 4.7500 | 1.32 | 0.09 |
| 2024-06 | 42.10 | 44.48 | 3.17 | 8.1500 | 3.5100 | 1.46 | 0.07 |
| 2023-12 | 40.11 | 43.13 | 6.56 | 13.8300 | 11.6700 | 1.52 | 0.15 |
| 2024-03 | 55.13 | 55.93 | 2.40 | 5.4700 | 1.3500 | 1.58 | 0.04 |
| 2023-06 | 47.29 | 49.97 | 4.35 | 8.1600 | 8.1800 | 1.60 | 0.09 |
| 2023-03 | 56.13 | 57.42 | 2.71 | 5.0200 | 2.8400 | 1.68 | 0.05 |
| 2023-09 | 42.30 | 44.88 | 5.16 | 9.9900 | 10.8600 | 1.53 | 0.11 |
| 2022-12 | 36.33 | 37.62 | 7.39 | 14.1200 | 23.1600 | 1.76 | 0.20 |
| 2022-09 | 32.01 | 33.62 | 4.12 | 8.7100 | 11.0400 | 1.25 | 0.12 |
| 2022-06 | 38.77 | 40.14 | 3.19 | 6.6600 | 5.6600 | 1.22 | 0.08 |
| 2022-03 | 47.85 | 48.56 | 2.30 | 4.4500 | 2.9700 | 1.23 | 0.05 |
| 2021-06 | 17.41 | 17.77 | 5.24 | 4.9100 | 25.2700 | 2.76 | 0.30 |
| 2021-12 | 17.86 | 17.90 | 4.74 | 8.3000 | 35.1400 | 2.68 | 0.26 |
| 2021-09 | 16.27 | 16.74 | 5.65 | 4.9200 | 27.0800 | 2.04 | 0.34 |
| 2021-03 | 21.76 | 21.88 | 3.35 | 3.0200 | 7.6600 | 3.28 | 0.15 |
| 2020-12 | 19.58 | 19.71 | 4.63 | 4.2600 | 23.8200 | 1.66 | 0.24 |
| 2020-06 | 30.70 | 31.61 | 4.08 | 5.2200 | 7.0900 | 1.77 | 0.13 |
| 2020-09 | 22.92 | 23.59 | 3.86 | 5.2400 | 11.2900 | 1.56 | 0.16 |
| 2020-03 | 54.09 | 54.88 | 2.82 | 3.6500 | 7.3200 | 1.34 | 0.05 |
| 2019-12 | 15.02 | 17.65 | 5.00 | 6.3800 | 36.6200 | 1.72 | 0.28 |
| 2019-09 | 22.38 | 25.44 | 4.61 | 6.6300 | 9.7900 | 1.61 | 0.18 |
| 2019-03 | 33.14 | 35.07 | 3.22 | 4.6600 | 9.0200 | 2.03 | 0.09 |
| 2019-06 | 33.06 | 35.74 | 4.81 | 6.8200 | 5.9200 | 1.76 | 0.13 |
| 2018-12 | 1.83 | 7.54 | 4.45 | 9.5100 | 67.7100 | 3.49 | 0.59 |
| 2018-09 | -0.83 | 1.91 | 0.79 | -0.5100 | 38.1500 | 3.37 | 0.41 |
| 2018-06 | 3.47 | 4.56 | 1.66 | 1.0700 | 42.1800 | 4.37 | 0.36 |
| 2017-12 | 4.15 | 4.52 | 4.33 | 9.5600 | 184.7400 | 7.32 | 0.96 |
| 2018-03 | 7.97 | 8.89 | 1.74 | 2.3200 | 31.7400 | 4.53 | 0.20 |
| 2017-06 | 7.69 | 7.82 | 5.95 | 2.8400 | 59.9200 | 5.62 | 0.76 |
| 2017-03 | 9.72 | 9.72 | 3.51 | 0.8900 | -- | 5.97 | 0.36 |
| 2017-09 | 5.39 | 5.52 | 3.55 | 4.9100 | 353.0800 | 5.77 | 0.64 |
| 2016-12 | 2.83 | 46.08 | 15.62 | -87.1900 | -- | 5.75 | 0.34 |
| 2016-09 | -10.11 | 39.64 | 37.23 | -- | -- | 5.05 | 0.94 |
| 2016-06 | -80.93 | 141.40 | 57.58 | -- | 6.7400 | 22.57 | 0.41 |
| 2016-03 | -53.92 | -42.39 | -5.25 | -- | 2.4300 | 9.25 | 0.12 |
| 2015-06 | -90.00 | -80.00 | -9.58 | -- | 2.1500 | 9.28 | 0.12 |
| 2015-09 | -80.89 | -73.58 | -14.92 | -- | 3.7300 | 6.04 | 0.20 |
| 2015-12 | -225.94 | -220.00 | -94.50 | -- | 5.2300 | 9.05 | 0.43 |
| 2014-12 | -189.19 | -187.29 | -116.38 | -- | 4.4600 | 20.07 | 0.62 |
| 2015-03 | -98.22 | -80.19 | -4.23 | -- | 0.8600 | 7.82 | 0.05 |
| 2014-03 | -51.34 | -50.57 | -4.65 | -17.7000 | 0.8400 | 22.33 | 0.09 |
| 2014-06 | -42.69 | -43.28 | -10.56 | -38.7100 | 2.5000 | 24.19 | 0.24 |
| 2014-09 | -52.83 | -53.33 | -17.17 | -65.1800 | 3.3200 | 20.09 | 0.32 |
| 2013-12 | -36.50 | -35.78 | -21.78 | -60.4700 | 6.8300 | 39.39 | 0.61 |
| 2013-09 | -23.31 | -22.60 | -9.11 | -19.7500 | 4.7800 | 29.06 | 0.40 |
| 2013-06 | -26.51 | -25.57 | -6.15 | -12.3500 | 2.9100 | 27.52 | 0.24 |
| 2013-03 | -42.24 | -42.49 | -3.15 | -6.3700 | 0.8700 | 22.36 | 0.07 |
| 2012-09 | -14.44 | -11.20 | -4.84 | -9.6700 | 4.2400 | 54.55 | 0.43 |
| 2012-06 | -27.73 | -23.53 | -5.60 | -11.0500 | 2.3400 | 47.49 | 0.24 |
| 2012-12 | -5.19 | 0.10 | 0.07 | 0.8400 | 7.0200 | 64.98 | 0.66 |
| 2011-12 | -14.44 | -13.49 | -8.62 | -14.1600 | 5.5000 | 60.30 | 0.64 |
| 2012-03 | -62.96 | -53.91 | -4.29 | -- | 0.8700 | 37.19 | 0.08 |
| 2011-03 | 3.18 | 1.47 | 0.31 | -- | 1.9500 | 53.33 | 0.21 |
| 2011-09 | -3.32 | -5.04 | -2.56 | -5.3200 | 4.8700 | 72.14 | 0.51 |
| 2011-06 | -3.12 | -5.26 | -1.95 | -3.6500 | 3.5100 | 56.78 | 0.37 |
| 2010-09 | -4.45 | -2.96 | -1.33 | -- | 4.9900 | 45.74 | 0.45 |
| 2010-12 | -12.81 | -13.31 | -7.90 | -12.5500 | 6.0600 | 50.99 | 0.59 |
| 2010-06 | -3.64 | -1.26 | -0.36 | -0.6100 | 3.0500 | 49.66 | 0.29 |
| 2010-03 | -7.28 | -7.40 | -0.95 | -- | 1.2000 | 35.54 | 0.13 |
| 2009-09 | 4.29 | 5.13 | 2.72 | 4.8800 | 5.1100 | 45.98 | 0.53 |
| 2009-12 | 3.02 | 3.56 | 2.49 | 4.7100 | 6.5200 | 62.07 | 0.70 |
| 2009-06 | 5.88 | 6.26 | 2.29 | 4.1400 | 3.0500 | 59.31 | 0.37 |
| 2009-03 | 11.45 | 11.27 | 2.42 | 0.0000 | 1.6900 | 67.92 | 0.21 |
| 2008-12 | 5.30 | 6.06 | 5.41 | 7.8600 | 6.7400 | 80.00 | 0.89 |
| 2008-03 | 12.03 | 12.42 | 2.49 | -- | 1.3500 | 55.30 | 0.20 |
| 2008-09 | 10.06 | 10.76 | 7.25 | 9.3700 | 4.2400 | 62.50 | 0.67 |
| 2008-06 | 11.52 | 12.08 | 5.04 | 6.5800 | 2.6600 | 52.02 | 0.42 |
| 2007-12 | 8.36 | 8.36 | 6.12 | 8.0500 | 5.5100 | 76.60 | 0.73 |
| 2007-09 | 6.68 | 6.44 | 3.34 | -- | 4.2200 | 67.80 | 0.52 |
| 2007-06 | 2.08 | 1.75 | 0.54 | 0.5200 | 2.5200 | 60.91 | 0.31 |
| 2007-03 | -2.31 | -2.72 | -0.39 | -- | 1.1900 | 43.01 | 0.14 |
| 2006-12 | 10.75 | 10.27 | 6.28 | 8.4600 | 5.0900 | 98.63 | 0.61 |
| 2006-09 | 12.23 | 11.65 | 6.20 | -- | 4.6500 | 157.89 | 0.53 |
| 2006-06 | 17.66 | 16.70 | 6.66 | 6.6600 | 3.6400 | 150.63 | 0.40 |
| 2006-03 | 13.53 | 12.83 | 2.31 | -- | 1.6100 | 144.58 | 0.18 |
| 2005-12 | 17.94 | 18.06 | 12.28 | 15.1500 | 6.3400 | 93.02 | 0.68 |
| 2005-03 | 6.02 | 6.64 | 0.99 | -- | 1.7000 | 27.57 | 0.15 |
| 2005-06 | 15.03 | 13.89 | 4.85 | 5.8800 | 3.8300 | 85.71 | 0.35 |
| 2005-09 | 20.28 | 20.83 | 11.38 | -- | 5.8200 | 103.15 | 0.55 |
| 2004-09 | -9.06 | -10.35 | -3.02 | -- | 4.5700 | 21.88 | 0.29 |
| 2004-12 | 2.27 | 0.84 | 0.37 | 0.2100 | 6.2600 | 31.69 | 0.44 |
| 2004-03 | -5.08 | -3.85 | -0.39 | -- | 1.7700 | 17.29 | 0.10 |
| 2004-06 | -16.35 | -18.25 | -3.40 | -4.6300 | 3.0900 | 18.75 | 0.19 |
| 2003-06 | 12.22 | 14.86 | 4.18 | 4.8200 | 3.1200 | 22.46 | 0.28 |
| 2003-09 | 12.06 | 13.92 | 6.11 | -- | 5.4500 | 22.58 | 0.44 |
| 2003-12 | 7.55 | 9.27 | 5.41 | 5.7700 | 8.0200 | 25.33 | 0.58 |
| 2002-12 | 5.38 | 7.09 | 3.88 | 4.3100 | 7.7800 | 17.44 | 0.55 |
| 2003-03 | 9.96 | 14.08 | 1.91 | -- | 1.6800 | 18.12 | 0.14 |
| 2002-09 | 9.99 | 11.11 | 4.58 | -- | 5.1800 | 13.46 | 0.41 |
| 2002-06 | 8.68 | 10.03 | 2.81 | -- | 3.6600 | 15.29 | 0.28 |
| 2002-03 | -3.40 | -2.00 | -0.23 | -- | 1.7600 | 12.03 | 0.11 |
| 2001-12 | 6.11 | 8.24 | 3.97 | 3.9500 | 7.5900 | 14.63 | 0.48 |
| 2001-06 | 9.88 | 9.83 | 2.71 | 2.5000 | 3.6600 | 12.28 | 0.28 |
| 2000-06 | 11.13 | 11.15 | 4.80 | -- | 4.4400 | -- | 0.43 |
| 2000-12 | 10.26 | 12.46 | 7.33 | 12.8800 | 8.0200 | -- | 0.59 |
| 1997-12 | 14.46 | 13.75 | 12.35 | -- | 4.9800 | -- | 0.90 |
| 1998-12 | 11.44 | 11.99 | 9.69 | -- | 6.5300 | -- | 0.81 |
| 1999-12 | 11.91 | 13.65 | 10.84 | -- | 7.3100 | -- | 0.79 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 49.92 | 50.08 | 2.2000 | 2.0500 |
| 2025-03 | 54.28 | 45.72 | 2.5500 | 2.3900 |
| 2024-09 | 50.23 | 49.77 | 2.1000 | 1.9600 |
| 2024-06 | 49.25 | 50.75 | 2.1600 | 2.0300 |
| 2023-12 | 53.82 | 46.18 | 1.5800 | 1.4800 |
| 2024-03 | 54.91 | 45.09 | 1.7600 | 1.6300 |
| 2023-06 | 53.89 | 46.10 | 1.6500 | 1.5600 |
| 2023-03 | 53.64 | 46.36 | 1.7000 | 1.5800 |
| 2023-09 | 54.68 | 45.32 | 1.6000 | 1.5100 |
| 2022-12 | 54.63 | 45.37 | 1.5200 | 1.3900 |
| 2022-09 | 57.23 | 42.76 | 1.6600 | 1.5500 |
| 2022-06 | 56.76 | 43.24 | 1.7000 | 1.5700 |
| 2022-03 | 56.61 | 43.39 | 2.0700 | 1.9200 |
| 2021-06 | 50.31 | 49.69 | 3.0100 | 2.8100 |
| 2021-12 | 59.97 | 40.04 | 1.4600 | 1.3300 |
| 2021-09 | 50.47 | 49.53 | 2.7800 | 2.6000 |
| 2021-03 | 49.14 | 50.86 | 2.5200 | 2.1400 |
| 2020-12 | 58.29 | 41.71 | 2.6300 | 2.3100 |
| 2020-06 | 40.82 | 59.17 | 3.3000 | 2.7400 |
| 2020-09 | 44.84 | 55.14 | 3.1400 | 2.6500 |
| 2020-03 | 40.08 | 59.92 | 3.4300 | 2.9000 |
| 2019-12 | 41.73 | 58.27 | 3.0700 | 2.8600 |
| 2019-09 | 42.15 | 57.85 | 3.8100 | 2.2200 |
| 2019-03 | 45.31 | 54.69 | 3.2700 | 2.5100 |
| 2019-06 | 42.08 | 57.92 | 3.9000 | 2.7700 |
| 2018-12 | 47.60 | 52.40 | 2.8400 | 2.1600 |
| 2018-09 | 47.94 | 52.06 | 3.0000 | 2.0700 |
| 2018-06 | 46.28 | 53.73 | 2.9200 | 1.8400 |
| 2017-12 | 45.82 | 54.18 | 2.4100 | 1.9600 |
| 2018-03 | 47.60 | 52.39 | 2.8300 | 1.9100 |
| 2017-06 | 8.08 | 91.92 | 12.3900 | 11.6900 |
| 2017-03 | 4.61 | 95.39 | 21.7900 | 21.0200 |
| 2017-09 | 43.49 | 56.53 | 3.0700 | 1.8200 |
| 2016-12 | 30.61 | 69.39 | 33.1600 | 32.0600 |
| 2016-09 | 208.93 | -108.93 | 0.4900 | 0.4600 |
| 2016-06 | 321.78 | -221.97 | 0.3200 | 0.3000 |
| 2016-03 | 350.30 | -250.30 | 0.1200 | 0.0700 |
| 2015-06 | 179.81 | -79.81 | 0.2000 | 0.1300 |
| 2015-09 | 190.27 | -90.27 | 0.2000 | 0.1300 |
| 2015-12 | 315.17 | -215.17 | 0.1400 | 0.0900 |
| 2014-12 | 165.54 | -65.54 | 0.2300 | 0.1500 |
| 2015-03 | 171.97 | -71.97 | 0.2100 | 0.1300 |
| 2014-03 | 77.74 | 22.26 | 0.5800 | 0.3000 |
| 2014-06 | 81.43 | 18.57 | 0.4300 | 0.2500 |
| 2014-09 | 84.37 | 15.67 | 0.3400 | 0.2000 |
| 2013-12 | 75.26 | 24.74 | 0.6400 | 0.3600 |
| 2013-09 | 60.91 | 39.09 | 0.5900 | 0.3000 |
| 2013-06 | 57.82 | 42.21 | 0.5400 | 0.2500 |
| 2013-03 | 55.94 | 44.09 | 0.5100 | 0.2400 |
| 2012-09 | 56.77 | 43.26 | 0.4700 | 0.1800 |
| 2012-06 | 55.26 | 44.70 | 0.4200 | 0.1400 |
| 2012-12 | 54.38 | 45.62 | 0.5500 | 0.3600 |
| 2011-12 | 52.32 | 47.68 | 0.4700 | 0.1700 |
| 2012-03 | 54.65 | 45.35 | 0.4400 | 0.1300 |
| 2011-03 | 47.01 | 52.99 | 0.6600 | 0.2900 |
| 2011-09 | 49.62 | 50.38 | 0.6100 | 0.3000 |
| 2011-06 | 48.08 | 51.92 | 0.5900 | 0.2400 |
| 2010-09 | 44.26 | 55.74 | 0.8400 | 0.3500 |
| 2010-12 | 49.56 | 50.44 | 0.6700 | 0.2800 |
| 2010-06 | 41.34 | 58.66 | 0.8900 | 0.3400 |
| 2010-03 | 41.54 | 58.43 | 0.9100 | 0.2600 |
| 2009-09 | 38.90 | 61.10 | 1.0200 | 0.3600 |
| 2009-12 | 39.66 | 60.30 | 0.9700 | 0.3700 |
| 2009-06 | 38.02 | 61.95 | 1.0700 | 0.3500 |
| 2009-03 | 37.12 | 62.91 | 0.9100 | 0.3100 |
| 2008-12 | 35.23 | 64.77 | 0.8800 | 0.3100 |
| 2008-03 | 38.48 | 61.52 | 0.9900 | 0.3500 |
| 2008-09 | 35.76 | 64.24 | 1.0200 | 0.3300 |
| 2008-06 | 36.75 | 63.22 | 0.9700 | 0.2900 |
| 2007-12 | 34.86 | 65.14 | 1.0100 | 0.4400 |
| 2007-09 | 37.26 | 62.74 | 1.0600 | 0.5400 |
| 2007-06 | 34.13 | 65.87 | 1.2300 | 0.5700 |
| 2007-03 | 33.82 | 66.18 | 1.2600 | 0.6400 |
| 2006-12 | 35.22 | 64.78 | 1.2700 | 0.6100 |
| 2006-09 | 32.58 | 67.42 | 1.1400 | 0.6700 |
| 2006-06 | 33.30 | 66.67 | 1.0900 | 0.7300 |
| 2006-03 | 33.27 | 66.73 | 1.0900 | 0.7000 |
| 2005-12 | 30.52 | 69.48 | 1.0200 | 0.6200 |
| 2005-03 | 33.41 | 66.59 | 1.0700 | 0.7600 |
| 2005-06 | 33.14 | 66.86 | 0.8600 | 0.5900 |
| 2005-09 | 29.43 | 70.57 | 1.0400 | 0.6900 |
| 2004-09 | 32.27 | 67.73 | 0.7100 | 0.5000 |
| 2004-12 | 33.71 | 66.29 | 0.9600 | 0.7500 |
| 2004-03 | 24.13 | 75.87 | 0.9900 | 0.7800 |
| 2004-06 | 30.48 | 69.52 | 0.7500 | 0.5400 |
| 2003-06 | 21.88 | 78.12 | 1.9100 | 1.4600 |
| 2003-09 | 22.98 | 77.08 | 1.6900 | 1.3200 |
| 2003-12 | 20.69 | 79.31 | 1.4400 | 1.1100 |
| 2002-12 | 20.38 | 79.62 | 1.8900 | 1.5600 |
| 2003-03 | 21.94 | 78.06 | 1.8600 | 1.4500 |
| 2002-09 | 22.09 | 77.91 | 2.3600 | 1.9200 |
| 2002-06 | 21.81 | 78.24 | 2.7700 | 2.2600 |
| 2002-03 | 23.53 | 76.47 | 2.8500 | 2.4200 |
| 2001-12 | 28.93 | 71.07 | 1.8500 | 1.6400 |
| 2001-06 | 26.62 | 73.38 | 3.4700 | 2.9500 |
| 2000-06 | 58.84 | 41.16 | 1.2800 | 0.9300 |
| 2000-12 | 25.83 | 74.17 | 2.5100 | 2.1400 |
| 1997-12 | 54.04 | 45.96 | 1.3200 | 0.8000 |
| 1998-12 | 66.24 | 33.68 | 1.2200 | 0.9500 |
| 1999-12 | 57.49 | 42.51 | 1.4400 | 1.0700 |
| 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 | 2362000000.0000 | 6391100.0000 | 330000000.0000 | 293000000.0000 |
| 2025-03 | 542000000.0000 | 1026200.0000 | 62897900.0000 | 52605000.0000 |
| 2024-09 | 1602000000.0000 | 4229100.0000 | 210000000.0000 | 129000000.0000 |
| 2024-06 | 1044000000.0000 | 2129000.0000 | 139000000.0000 | 151000000.0000 |
| 2023-12 | 1984000000.0000 | 9833700.0000 | 282000000.0000 | 290000000.0000 |
| 2024-03 | 450000000.0000 | 1007200.0000 | 71344000.0000 | 53317800.0000 |
| 2023-06 | 942000000.0000 | 5457300.0000 | 122000000.0000 | 145000000.0000 |
| 2023-03 | 408000000.0000 | 2790800.0000 | 50881500.0000 | 50738100.0000 |
| 2023-09 | 1413000000.0000 | 8595200.0000 | 178000000.0000 | 150000000.0000 |
| 2022-12 | 2420000000.0000 | 5019800.0000 | 274000000.0000 | 345000000.0000 |
| 2022-09 | 1606000000.0000 | 1935300.0000 | 165000000.0000 | 238000000.0000 |
| 2022-06 | 894000000.0000 | 1133800.0000 | 106000000.0000 | 187000000.0000 |
| 2022-03 | 436000000.0000 | 536900.0000 | 49043500.0000 | 93641100.0000 |
| 2021-06 | 2747000000.0000 | 3914100.0000 | 89974900.0000 | 186000000.0000 |
| 2021-12 | 3997000000.0000 | 7191000.0000 | 242000000.0000 | 386000000.0000 |
| 2021-09 | 3247000000.0000 | 5346600.0000 | 140000000.0000 | 277000000.0000 |
| 2021-03 | 1284000000.0000 | 591600.0000 | 44269800.0000 | 75531700.0000 |
| 2020-12 | 2991000000.0000 | 8729400.0000 | 187000000.0000 | 221000000.0000 |
| 2020-06 | 684000000.0000 | 1619800.0000 | 26990000.0000 | 55788100.0000 |
| 2020-09 | 1036000000.0000 | 2265100.0000 | 46904600.0000 | 81285900.0000 |
| 2020-03 | 174000000.0000 | 944200.0000 | 12718100.0000 | 26596500.0000 |
| 2019-12 | 1743000000.0000 | 5597900.0000 | 70944600.0000 | 114000000.0000 |
| 2019-09 | 1013000000.0000 | 3396300.0000 | 33293800.0000 | 84090000.0000 |
| 2019-03 | 450000000.0000 | 1099600.0000 | 9636600.0000 | 27833500.0000 |
| 2019-06 | 650000000.0000 | 1857800.0000 | 21390600.0000 | 57173600.0000 |
| 2018-12 | 4194000000.0000 | 2920000.0000 | 56057100.0000 | 103000000.0000 |
| 2018-09 | 2925000000.0000 | 1889400.0000 | 33259200.0000 | 68757000.0000 |
| 2018-06 | 2476000000.0000 | 1133200.0000 | 18525800.0000 | 49627800.0000 |
| 2017-12 | 6239000000.0000 | 2673500.0000 | 67398700.0000 | 62079500.0000 |
| 2018-03 | 1305000000.0000 | 513500.0000 | 9254600.0000 | 23493400.0000 |
| 2017-06 | 2244000000.0000 | 1027100.0000 | 10579100.0000 | 26096500.0000 |
| 2017-03 | 984000000.0000 | 390100.0000 | 4691000.0000 | -84900.0000 |
| 2017-09 | 3771000000.0000 | 1554200.0000 | 19439500.0000 | 5157800.0000 |
| 2016-12 | 1957000000.0000 | 3485700.0000 | 58036300.0000 | 62750000.0000 |
| 2016-09 | 1089000000.0000 | 3032800.0000 | 176000000.0000 | 48672100.0000 |
| 2016-06 | 389000000.0000 | 2802700.0000 | 165000000.0000 | 17425800.0000 |
| 2016-03 | 127000000.0000 | 1933100.0000 | 27473100.0000 | 16667600.0000 |
| 2015-06 | 285000000.0000 | 7585700.0000 | 90049200.0000 | 48025100.0000 |
| 2015-09 | 445000000.0000 | 11067700.0000 | 133000000.0000 | 66555800.0000 |
| 2015-12 | 1043000000.0000 | 12639000.0000 | 205000000.0000 | 96233500.0000 |
| 2014-12 | 2435000000.0000 | 32750600.0000 | 452000000.0000 | 140000000.0000 |
| 2015-03 | 136000000.0000 | 3897900.0000 | 48991600.0000 | 20442100.0000 |
| 2014-03 | 395000000.0000 | 10208300.0000 | 96350900.0000 | 34943700.0000 |
| 2014-06 | 956000000.0000 | 20834700.0000 | 194000000.0000 | 72606100.0000 |
| 2014-09 | 1215000000.0000 | 25842500.0000 | 303000000.0000 | 93857000.0000 |
| 2013-12 | 2472000000.0000 | 44547600.0000 | 368000000.0000 | 104000000.0000 |
| 2013-09 | 1555000000.0000 | 32243000.0000 | 294000000.0000 | 45420400.0000 |
| 2013-06 | 940000000.0000 | 21214900.0000 | 198000000.0000 | 26346100.0000 |
| 2013-03 | 330000000.0000 | 10040900.0000 | 84424900.0000 | 11608500.0000 |
| 2012-09 | 1553000000.0000 | 32568400.0000 | 265000000.0000 | 49345800.0000 |
| 2012-06 | 912000000.0000 | 20214800.0000 | 199000000.0000 | 33518700.0000 |
| 2012-12 | 2230000000.0000 | 43999600.0000 | 350000000.0000 | 64677300.0000 |
| 2011-12 | 2274000000.0000 | 42318700.0000 | 302000000.0000 | 57555000.0000 |
| 2012-03 | 396000000.0000 | 10608700.0000 | 122000000.0000 | 17243100.0000 |
| 2011-03 | 670000000.0000 | 11313000.0000 | 65691700.0000 | 10648400.0000 |
| 2011-09 | 1711000000.0000 | 32230300.0000 | 189000000.0000 | 34693700.0000 |
| 2011-06 | 1223000000.0000 | 21608200.0000 | 125000000.0000 | 23406000.0000 |
| 2010-09 | 1573000000.0000 | 35023100.0000 | 164000000.0000 | 24290600.0000 |
| 2010-12 | 2263000000.0000 | 47723500.0000 | 286000000.0000 | 34849500.0000 |
| 2010-06 | 969000000.0000 | 24310900.0000 | 113000000.0000 | 15669600.0000 |
| 2010-03 | 442000000.0000 | 12932100.0000 | 68832700.0000 | 7212600.0000 |
| 2009-09 | 1608000000.0000 | 34056700.0000 | 169000000.0000 | 28967600.0000 |
| 2009-12 | 2183000000.0000 | 44140600.0000 | 258000000.0000 | 38245800.0000 |
| 2009-06 | 1072000000.0000 | 25299300.0000 | 127000000.0000 | 19873800.0000 |
| 2009-03 | 580000000.0000 | 13673100.0000 | 53572100.0000 | 10752700.0000 |
| 2008-12 | 2502000000.0000 | 52447800.0000 | 284000000.0000 | 47345100.0000 |
| 2008-03 | 519000000.0000 | 11698500.0000 | 70413700.0000 | 9769800.0000 |
| 2008-09 | 1814000000.0000 | 36576300.0000 | 197000000.0000 | 31593000.0000 |
| 2008-06 | 1091000000.0000 | 23227600.0000 | 151000000.0000 | 20481300.0000 |
| 2007-12 | 1864000000.0000 | 26063300.0000 | 288000000.0000 | 17741000.0000 |
| 2007-09 | 1369000000.0000 | 18055900.0000 | 240000000.0000 | 10264800.0000 |
| 2007-06 | 846000000.0000 | 12371800.0000 | 166000000.0000 | 8542400.0000 |
| 2007-03 | 398000000.0000 | 4941100.0000 | 91870700.0000 | 4529800.0000 |
| 2006-12 | 1495000000.0000 | 24302800.0000 | 282000000.0000 | 15705900.0000 |
| 2006-09 | 1220000000.0000 | 11905700.0000 | 204000000.0000 | 12009300.0000 |
| 2006-06 | 858000000.0000 | 8288900.0000 | 133000000.0000 | 8869400.0000 |
| 2006-03 | 390000000.0000 | 2853000.0000 | 65132400.0000 | 5187700.0000 |
| 2005-12 | 1336000000.0000 | 30486500.0000 | 223000000.0000 | 13213800.0000 |
| 2005-03 | 312000000.0000 | 2683100.0000 | 43105900.0000 | 2709900.0000 |
| 2005-06 | 673000000.0000 | 6202200.0000 | 116000000.0000 | 7478000.0000 |
| 2005-09 | 1018000000.0000 | 11423000.0000 | 151000000.0000 | 11159800.0000 |
| 2004-09 | 650000000.0000 | 2582000.0000 | 121000000.0000 | 12579500.0000 |
| 2004-12 | 948000000.0000 | 3211800.0000 | 173000000.0000 | 19396200.0000 |
| 2004-03 | 207000000.0000 | 1385700.0000 | 31921600.0000 | 4415800.0000 |
| 2004-06 | 427000000.0000 | 2154900.0000 | 87572200.0000 | 7687000.0000 |
| 2003-06 | 467000000.0000 | 6393600.0000 | 62037500.0000 | 7558000.0000 |
| 2003-09 | 758000000.0000 | 16161300.0000 | 83467400.0000 | 10844100.0000 |
| 2003-12 | 1017000000.0000 | 21173300.0000 | 140000000.0000 | 10805600.0000 |
| 2002-12 | 950000000.0000 | 10817500.0000 | 109000000.0000 | 11091000.0000 |
| 2003-03 | 226000000.0000 | 2241400.0000 | 27190400.0000 | 3675200.0000 |
| 2002-09 | 685000000.0000 | 8004700.0000 | 71749700.0000 | 8302500.0000 |
| 2002-06 | 463000000.0000 | 4823700.0000 | 46277300.0000 | 6091100.0000 |
| 2002-03 | 213000000.0000 | 1520400.0000 | 21084500.0000 | 2808100.0000 |
| 2001-12 | 892000000.0000 | 7031600.0000 | 77120100.0000 | 11122400.0000 |
| 2001-06 | 456000000.0000 | 4644000.0000 | 36972400.0000 | 5365800.0000 |
| 2000-06 | 487000000.0000 | 1310500.0000 | 46316300.0000 | 10826400.0000 |
| 2000-12 | 936000000.0000 | 4595500.0000 | 79314600.0000 | 21410800.0000 |
| 1997-12 | 846000000.0000 | 4311300.0000 | 105000000.0000 | 32544300.0000 |
| 1998-12 | 960000000.0000 | 5385900.0000 | 62483900.0000 | 32466600.0000 |
| 1999-12 | 910000000.0000 | 3943300.0000 | 76806100.0000 | 18831200.0000 |
| 2025-06 | 1148000000.0000 | -- | -- | -- |