中商官网
研究报告
长源电力（000966）
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 | 3330000000.0000 | -21.16 | -53605800.0000 | -115.23 | -51791700.0000 | -114.55 | -78921100.0000 | -130.71 |
| 2024-12-31 | 17391000000.0000 | 20.29 | 941000000.0000 | 84.51 | 956000000.0000 | 85.99 | 730000000.0000 | 97.83 |
| 2024-09-30 | 12931000000.0000 | 21.14 | 1205000000.0000 | 37.87 | 1214000000.0000 | 37.64 | 927000000.0000 | 37.74 |
| 2024-06-30 | 7947000000.0000 | 14.82 | 587000000.0000 | 8.70 | 595000000.0000 | 8.97 | 453000000.0000 | 12.69 |
| 2024-03-31 | 4224000000.0000 | 7.67 | 352000000.0000 | 7.98 | 356000000.0000 | 8.87 | 257000000.0000 | 13.22 |
| 2023-06-30 | 6921000000.0000 | 8.26 | 540000000.0000 | 250.65 | 546000000.0000 | 241.25 | 402000000.0000 | 316.08 |
| 2023-09-30 | 10674000000.0000 | -2.72 | 874000000.0000 | 119.05 | 882000000.0000 | 116.71 | 673000000.0000 | 159.85 |
| 2023-12-31 | 14457000000.0000 | -1.40 | 510000000.0000 | 115.19 | 514000000.0000 | 94.70 | 369000000.0000 | 210.08 |
| 2022-09-30 | 10973000000.0000 | 22.67 | 399000000.0000 | 15.99 | 407000000.0000 | 9.70 | 259000000.0000 | -7.17 |
| 2023-03-31 | 3923000000.0000 | 6.92 | 326000000.0000 | 145.11 | 327000000.0000 | 142.22 | 227000000.0000 | 179.52 |
| 2022-12-31 | 14662000000.0000 | 20.54 | 237000000.0000 | -383.29 | 264000000.0000 | -598.98 | 119000000.0000 | -461.39 |
| 2022-03-31 | 3669000000.0000 | 19.90 | 133000000.0000 | -49.04 | 135000000.0000 | -48.67 | 81210600.0000 | -52.51 |
| 2021-12-31 | 12164000000.0000 | 20.76 | -83661000.0000 | -106.50 | -52908000.0000 | -104.10 | -32928000.0000 | -103.29 |
| 2022-06-30 | 6393000000.0000 | 7.81 | 154000000.0000 | -55.75 | 160000000.0000 | -57.33 | 96615300.0000 | -62.84 |
| 2021-09-30 | 8945000000.0000 | 26.20 | 344000000.0000 | -70.92 | 371000000.0000 | -68.93 | 279000000.0000 | -68.22 |
| 2021-06-30 | 5930000000.0000 | 37.62 | 348000000.0000 | -3.06 | 375000000.0000 | 4.17 | 260000000.0000 | 4.00 |
| 2020-09-30 | 7088000000.0000 | 28.73 | 1183000000.0000 | 67.80 | 1194000000.0000 | 66.30 | 878000000.0000 | 71.82 |
| 2021-03-31 | 3060000000.0000 | 151.23 | 261000000.0000 | 304.85 | 263000000.0000 | 301.06 | 171000000.0000 | 335.74 |
| 2020-12-31 | 10073000000.0000 | 36.75 | 1288000000.0000 | 57.84 | 1291000000.0000 | 54.61 | 1000000000.0000 | 69.20 |
| 2019-12-31 | 7366000000.0000 | 12.24 | 816000000.0000 | 164.08 | 835000000.0000 | 180.20 | 591000000.0000 | 173.61 |
| 2020-06-30 | 4309000000.0000 | 26.62 | 359000000.0000 | 3.16 | 360000000.0000 | -0.28 | 250000000.0000 | -3.10 |
| 2020-03-31 | 1218000000.0000 | -40.59 | 64468300.0000 | -79.14 | 65575700.0000 | -78.91 | 39243900.0000 | -83.16 |
| 2019-06-30 | 3403000000.0000 | 17.75 | 348000000.0000 | 563.23 | 361000000.0000 | 561.59 | 258000000.0000 | 1010.10 |
| 2019-09-30 | 5506000000.0000 | 16.50 | 705000000.0000 | 192.53 | 718000000.0000 | 190.69 | 511000000.0000 | 192.00 |
| 2018-09-30 | 4726000000.0000 | 16.00 | 241000000.0000 | 904.57 | 247000000.0000 | 171.02 | 175000000.0000 | 154.46 |
| 2019-03-31 | 2050000000.0000 | 23.35 | 309000000.0000 | 268.51 | 311000000.0000 | 264.54 | 233000000.0000 | 296.36 |
| 2018-12-31 | 6563000000.0000 | 20.11 | 309000000.0000 | -332.33 | 298000000.0000 | -344.26 | 216000000.0000 | -277.05 |
| 2018-03-31 | 1662000000.0000 | 3.23 | 83851100.0000 | 3.72 | 85313600.0000 | 4.52 | 58784700.0000 | 7.50 |
| 2017-12-31 | 5464000000.0000 | 1.60 | -133000000.0000 | -123.50 | -122000000.0000 | -121.25 | -122000000.0000 | -130.73 |
| 2018-06-30 | 2890000000.0000 | 17.24 | 52470200.0000 | -143.01 | 54565800.0000 | -145.47 | 23241200.0000 | -123.24 |
| 2017-09-30 | 4074000000.0000 | 4.89 | 23990400.0000 | -96.87 | 91138800.0000 | -88.15 | 68772700.0000 | -87.61 |
| 2017-06-30 | 2465000000.0000 | 8.78 | -122000000.0000 | -126.93 | -120000000.0000 | -126.20 | -100000000.0000 | -131.06 |
| 2017-03-31 | 1610000000.0000 | 12.90 | 80846200.0000 | -80.80 | 81624300.0000 | -80.70 | 54684900.0000 | -82.01 |
| 2016-12-31 | 5378000000.0000 | -12.14 | 566000000.0000 | -50.70 | 574000000.0000 | -56.08 | 397000000.0000 | -58.34 |
| 2016-09-30 | 3884000000.0000 | -13.84 | 766000000.0000 | -29.27 | 769000000.0000 | -29.38 | 555000000.0000 | -31.73 |
| 2016-06-30 | 2266000000.0000 | -11.21 | 453000000.0000 | -8.48 | 458000000.0000 | -8.40 | 322000000.0000 | -5.29 |
| 2015-12-31 | 6121000000.0000 | -7.20 | 1148000000.0000 | 18.35 | 1307000000.0000 | 36.86 | 953000000.0000 | 20.79 |
| 2016-03-31 | 1426000000.0000 | -10.31 | 421000000.0000 | 5.51 | 423000000.0000 | 5.49 | 304000000.0000 | 8.19 |
| 2015-09-30 | 4508000000.0000 | -10.02 | 1083000000.0000 | 27.86 | 1089000000.0000 | 28.27 | 813000000.0000 | 11.68 |
| 2015-06-30 | 2552000000.0000 | -21.55 | 495000000.0000 | 4.87 | 500000000.0000 | 5.71 | 340000000.0000 | -9.81 |
| 2015-03-31 | 1590000000.0000 | -2.63 | 399000000.0000 | 68.35 | 401000000.0000 | 68.49 | 281000000.0000 | 48.68 |
| 2014-06-30 | 3253000000.0000 | -6.47 | 472000000.0000 | 47.04 | 473000000.0000 | 45.54 | 377000000.0000 | 34.64 |
| 2014-12-31 | 6596000000.0000 | -12.92 | 970000000.0000 | 5.78 | 955000000.0000 | 114.13 | 789000000.0000 | 119.78 |
| 2014-09-30 | 5010000000.0000 | -13.08 | 847000000.0000 | 13.24 | 849000000.0000 | 12.75 | 728000000.0000 | 10.98 |
| 2014-03-31 | 1633000000.0000 | -13.55 | 237000000.0000 | 24.74 | 238000000.0000 | 23.32 | 189000000.0000 | 15.95 |
| 2013-12-31 | 7575000000.0000 | 5.53 | 917000000.0000 | 677.12 | 446000000.0000 | 178.75 | 359000000.0000 | 178.29 |
| 2013-03-31 | 1889000000.0000 | -9.53 | 190000000.0000 | -2597.57 | 193000000.0000 | 3358.66 | 163000000.0000 | -1399.55 |
| 2013-09-30 | 5764000000.0000 | 7.72 | 748000000.0000 | -805.66 | 753000000.0000 | -1049.43 | 656000000.0000 | -854.74 |
| 2013-06-30 | 3478000000.0000 | 0.93 | 321000000.0000 | -381.58 | 325000000.0000 | -425.41 | 280000000.0000 | -345.61 |
| 2012-09-30 | 5351000000.0000 | -9.92 | -106000000.0000 | -77.49 | -79310500.0000 | -83.27 | -86917400.0000 | -81.85 |
| 2012-06-30 | 3446000000.0000 | -10.19 | -114000000.0000 | -67.52 | -99873800.0000 | -71.87 | -114000000.0000 | -67.89 |
| 2012-12-31 | 7178000000.0000 | -9.23 | 118000000.0000 | -445.69 | 160000000.0000 | 107.88 | 129000000.0000 | 118.33 |
| 2011-12-31 | 7908000000.0000 | 8.69 | -34134300.0000 | -87.50 | 76967900.0000 | -129.27 | 59085400.0000 | -120.03 |
| 2012-03-31 | 2088000000.0000 | 15.30 | -7607400.0000 | -96.80 | 5580200.0000 | -102.30 | -12542800.0000 | -94.82 |
| 2011-09-30 | 5940000000.0000 | 18.52 | -471000000.0000 | 104.78 | -474000000.0000 | 106.09 | -479000000.0000 | 98.76 |
| 2011-06-30 | 3837000000.0000 | 10.70 | -351000000.0000 | 156.20 | -355000000.0000 | 162.96 | -355000000.0000 | 136.67 |
| 2011-03-31 | 1811000000.0000 | -11.23 | -238000000.0000 | -1169.15 | -243000000.0000 | -1186.01 | -242000000.0000 | -8754.60 |
| 2010-12-31 | 7276000000.0000 | 24.38 | -273000000.0000 | -365.05 | -263000000.0000 | -415.05 | -295000000.0000 | -934.49 |
| 2010-06-30 | 3466000000.0000 | 43.05 | -137000000.0000 | 105.18 | -135000000.0000 | 103.59 | -150000000.0000 | 111.27 |
| 2010-09-30 | 5012000000.0000 | 26.79 | -230000000.0000 | 468.63 | -230000000.0000 | 490.01 | -241000000.0000 | 285.86 |
| 2009-12-31 | 5850000000.0000 | 30.84 | 103000000.0000 | -110.71 | 83478600.0000 | -108.47 | 35351100.0000 | -103.62 |
| 2010-03-31 | 2040000000.0000 | 43.86 | 22260700.0000 | 21.58 | 22375500.0000 | 21.05 | 2796200.0000 | -64.01 |
| 2009-09-30 | 3953000000.0000 | 15.96 | -40448300.0000 | -93.43 | -38982300.0000 | -93.61 | -62458400.0000 | -89.81 |
| 2009-06-30 | 2423000000.0000 | 2.50 | -66770400.0000 | -80.59 | -66310700.0000 | -80.44 | -71000800.0000 | -74.82 |
| 2009-03-31 | 1418000000.0000 | 6.38 | 18309300.0000 | -121.23 | 18485000.0000 | -121.61 | 7768900.0000 | -110.93 |
| 2008-06-30 | 2364000000.0000 | 10.26 | -344000000.0000 | -648.15 | -339000000.0000 | -638.95 | -282000000.0000 | -676.40 |
| 2008-09-30 | 3409000000.0000 | 5.97 | -616000000.0000 | -863.85 | -610000000.0000 | -842.24 | -613000000.0000 | -1152.33 |
| 2008-12-31 | 4471000000.0000 | -2.72 | -962000000.0000 | -851.56 | -986000000.0000 | -876.38 | -977000000.0000 | -1378.05 |
| 2007-12-31 | 4596000000.0000 | 47.97 | 128000000.0000 | -13.51 | 127000000.0000 | -13.61 | 76444700.0000 | -43.37 |
| 2008-03-31 | 1333000000.0000 | 32.50 | -86250800.0000 | -541.40 | -85537500.0000 | -529.84 | -71088900.0000 | -522.59 |
| 2007-09-30 | 3217000000.0000 | 37.89 | 80644600.0000 | -31.66 | 82183300.0000 | -30.35 | 58251800.0000 | -39.19 |
| 2007-03-31 | 1006000000.0000 | 40.90 | 19540100.0000 | -24.79 | 19900000.0000 | -24.62 | 16822300.0000 | -22.12 |
| 2007-06-30 | 2144000000.0000 | 51.20 | 62756900.0000 | 19.83 | 62900600.0000 | 18.93 | 48924700.0000 | 14.56 |
| 2006-09-30 | 2333000000.0000 | 25.84 | 118000000.0000 | -289.56 | 118000000.0000 | -290.72 | 95795200.0000 | -247.49 |
| 2006-12-31 | 3106000000.0000 | 25.29 | 148000000.0000 | -563.70 | 147000000.0000 | -641.32 | 135000000.0000 | -461.75 |
| 2006-06-30 | 1418000000.0000 | 22.24 | 52373000.0000 | -142.24 | 52889800.0000 | -143.00 | 42708400.0000 | -134.72 |
| 2006-03-31 | 714000000.0000 | 80.76 | 25981100.0000 | -246.53 | 26400000.0000 | -248.10 | 21601300.0000 | -219.69 |
| 2005-09-30 | 1854000000.0000 | 120.45 | -62248600.0000 | -212.06 | -61869400.0000 | -213.20 | -64950400.0000 | -233.13 |
| 2005-12-31 | 2479000000.0000 | 104.71 | -31917200.0000 | -131.29 | -27155800.0000 | -126.89 | -37318400.0000 | -142.60 |
| 2005-03-31 | 395000000.0000 | 35.74 | -17730800.0000 | -147.33 | -17825400.0000 | -147.79 | -18048200.0000 | -155.07 |
| 2004-12-31 | 1211000000.0000 | 16.78 | 102000000.0000 | 3.06 | 101000000.0000 | 4.56 | 87609500.0000 | 13.26 |
| 2005-06-30 | 1160000000.0000 | 121.37 | -124000000.0000 | -463.70 | -123000000.0000 | -470.23 | -123000000.0000 | -501.79 |
| 2004-06-30 | 524000000.0000 | 1.55 | 34094000.0000 | -28.03 | 33222600.0000 | -29.41 | 30613000.0000 | -22.82 |
| 2004-09-30 | 841000000.0000 | 2.31 | 55550100.0000 | -38.88 | 54652900.0000 | -39.58 | 48785600.0000 | -34.36 |
| 2003-09-30 | 822000000.0000 | 30.27 | 90879700.0000 | 125.94 | 90461100.0000 | 137.17 | 74320200.0000 | 128.77 |
| 2004-03-31 | 291000000.0000 | -4.59 | 37460300.0000 | 4.67 | 37301800.0000 | 4.67 | 32775400.0000 | 15.44 |
| 2003-12-31 | 1037000000.0000 | 13.46 | 98974500.0000 | 33.69 | 96593600.0000 | 34.74 | 77353800.0000 | 36.00 |
| 2003-06-30 | 516000000.0000 | 26.16 | 47372800.0000 | 75.07 | 47064600.0000 | 85.97 | 39662100.0000 | 83.94 |
| 2002-12-31 | 914000000.0000 | 3.75 | 74034100.0000 | -5.54 | 71690500.0000 | -6.83 | 56875800.0000 | 2.14 |
| 2003-03-31 | 305000000.0000 | 22.98 | 35788800.0000 | 46.56 | 35636300.0000 | 46.80 | 28391100.0000 | 41.92 |
| 2002-03-31 | 248000000.0000 | -- | 24418500.0000 | -- | 24275700.0000 | -- | 20004800.0000 | -- |
| 2002-09-30 | 631000000.0000 | -6.79 | 40223700.0000 | -52.53 | 38142300.0000 | -54.58 | 32487500.0000 | -51.19 |
| 2002-06-30 | 409000000.0000 | 6.23 | 27058800.0000 | -11.41 | 25307500.0000 | -15.23 | 21562900.0000 | -9.11 |
| 2001-12-31 | 881000000.0000 | 30.71 | 78373100.0000 | -26.06 | 76943300.0000 | -30.05 | 55686300.0000 | -38.17 |
| 2001-09-30 | 677000000.0000 | -- | 84741900.0000 | -- | 83983700.0000 | -- | 66556200.0000 | -- |
| 2000-12-31 | 674000000.0000 | 6.98 | 106000000.0000 | -5.36 | 110000000.0000 | -0.90 | 90064700.0000 | -4.85 |
| 2000-06-30 | 288000000.0000 | -8.86 | 58982600.0000 | -13.35 | 61460000.0000 | -9.11 | 52639100.0000 | -8.40 |
| 2001-06-30 | 385000000.0000 | 33.68 | 30542200.0000 | -48.22 | 29853000.0000 | -51.43 | 23722900.0000 | -54.93 |
| 1998-12-31 | 611000000.0000 | -4.68 | 98276900.0000 | -10.66 | 102000000.0000 | -6.42 | 99846000.0000 | -4.91 |
| 1999-06-30 | 316000000.0000 | -- | 68073800.0000 | -- | 67623000.0000 | -- | 57469300.0000 | -- |
| 1999-12-31 | 630000000.0000 | 3.11 | 112000000.0000 | 13.96 | 111000000.0000 | 8.82 | 94653100.0000 | -5.20 |
| 1997-12-31 | 641000000.0000 | -- | 110000000.0000 | -- | 109000000.0000 | -- | 105000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -1.65 | -1.56 | -0.13 | -0.5400 | 4.0200 | 6.61 | 0.08 |
| 2024-12 | 5.18 | 5.50 | 2.37 | 6.7900 | 18.6000 | 8.08 | 0.43 |
| 2024-09 | 9.03 | 9.39 | 3.10 | 8.7300 | 21.4300 | 7.47 | 0.33 |
| 2024-06 | 7.30 | 7.49 | 1.55 | 4.4000 | 10.7700 | 7.84 | 0.21 |
| 2024-03 | 8.10 | 8.43 | 0.96 | 2.4800 | 6.1400 | 9.15 | 0.11 |
| 2023-06 | 7.64 | 7.89 | 1.59 | 3.8800 | 7.9100 | 7.90 | 0.20 |
| 2023-09 | 7.84 | 8.26 | 2.51 | 6.4500 | 12.3500 | 7.81 | 0.30 |
| 2023-12 | 3.16 | 3.56 | 1.37 | 3.5700 | 20.4300 | 7.29 | 0.38 |
| 2022-09 | 3.38 | 3.71 | 1.56 | 2.7200 | 14.3100 | 10.40 | 0.42 |
| 2023-03 | 8.34 | 8.34 | 1.03 | 2.2800 | 6.6200 | 8.69 | 0.12 |
| 2022-12 | 0.98 | 1.80 | 0.86 | 1.2900 | 19.7100 | 9.24 | 0.48 |
| 2022-03 | 3.46 | 3.68 | 0.61 | 0.8300 | 5.2400 | 10.78 | 0.17 |
| 2021-12 | -3.17 | -0.43 | -0.23 | -0.2900 | 25.5900 | 13.53 | 0.52 |
| 2022-06 | 2.22 | 2.50 | 0.68 | 1.0200 | 7.9500 | 8.77 | 0.27 |
| 2021-09 | 1.69 | 4.15 | 1.74 | 3.2700 | 36.6400 | 13.87 | 0.42 |
| 2021-06 | 5.43 | 6.32 | 1.79 | 2.8500 | 19.9600 | 11.26 | 0.28 |
| 2020-09 | 10.55 | 16.85 | 12.19 | 5.3800 | 14.5600 | 7.52 | 0.72 |
| 2021-03 | 8.40 | 8.59 | 2.73 | 2.6400 | 17.7400 | 10.70 | 0.32 |
| 2020-12 | 7.03 | 12.82 | 6.26 | 8.5100 | 33.0500 | 8.07 | 0.49 |
| 2019-12 | 11.13 | 11.34 | 8.57 | 14.8900 | 22.7400 | 9.17 | 0.76 |
| 2020-06 | 7.75 | 8.35 | 3.68 | 3.1400 | 8.2000 | 7.52 | 0.44 |
| 2020-03 | 5.50 | 5.38 | 0.68 | 0.7400 | 4.8500 | 7.45 | 0.13 |
| 2019-06 | 10.02 | 10.61 | 3.84 | 6.9700 | 8.1700 | 10.88 | 0.36 |
| 2019-09 | 12.60 | 13.04 | 7.36 | 13.1100 | 15.7400 | 10.59 | 0.56 |
| 2018-09 | 5.04 | 5.23 | 2.60 | 5.1000 | 18.3200 | 9.99 | 0.50 |
| 2019-03 | 15.02 | 15.17 | 3.22 | 6.3300 | 5.4600 | 10.76 | 0.21 |
| 2018-12 | 3.82 | 4.54 | 3.18 | 6.2300 | 20.7200 | 9.50 | 0.70 |
| 2018-03 | 4.99 | 5.13 | 0.90 | 1.6000 | 7.5800 | 10.64 | 0.18 |
| 2017-12 | -3.48 | -2.23 | -1.30 | -3.6100 | 25.4500 | 9.10 | 0.58 |
| 2018-06 | 1.66 | 1.89 | 0.55 | 0.7400 | 7.3300 | 9.24 | 0.29 |
| 2017-09 | 0.64 | 2.24 | 0.98 | 1.6600 | 20.1600 | 11.54 | 0.44 |
| 2017-06 | -4.83 | -4.87 | -1.33 | -2.6300 | 9.6000 | 11.06 | 0.27 |
| 2017-03 | 4.91 | 5.07 | 0.89 | 1.4000 | 7.8600 | 12.54 | 0.17 |
| 2016-12 | 9.74 | 10.67 | 6.25 | 11.9200 | 22.6000 | 8.22 | 0.59 |
| 2016-09 | 19.82 | 19.80 | 8.26 | 15.4800 | 17.2700 | 7.23 | 0.42 |
| 2016-06 | 20.21 | 20.21 | 5.16 | 9.0700 | 8.3100 | 9.05 | 0.26 |
| 2015-12 | 17.94 | 21.35 | 13.64 | 34.5400 | 12.0800 | 9.57 | 0.64 |
| 2016-03 | 29.73 | 29.66 | 4.67 | 8.7000 | 4.9300 | 10.04 | 0.16 |
| 2015-09 | 23.62 | 24.16 | 10.93 | 29.1400 | 9.6100 | 10.88 | 0.45 |
| 2015-06 | 18.61 | 19.59 | 5.10 | 13.5300 | 5.0500 | 11.55 | 0.26 |
| 2015-03 | 24.15 | 25.22 | 3.97 | 11.0900 | 3.1600 | 10.61 | 0.16 |
| 2014-06 | 14.76 | 14.54 | 4.37 | 17.5800 | 6.2200 | 8.20 | 0.30 |
| 2014-12 | 13.86 | 14.48 | 9.19 | 34.3000 | 11.4800 | 9.25 | 0.63 |
| 2014-09 | 16.61 | 16.95 | 7.94 | 31.4300 | 7.8700 | 10.44 | 0.47 |
| 2014-03 | 14.94 | 14.57 | 2.16 | 9.7400 | 3.5600 | 9.00 | 0.15 |
| 2013-12 | 11.56 | 5.89 | 3.99 | 19.2300 | 14.7100 | 8.51 | 0.68 |
| 2013-03 | 10.27 | 10.22 | 1.60 | 9.0700 | 4.0900 | 9.37 | 0.16 |
| 2013-09 | 13.19 | 13.06 | 6.51 | 32.9000 | 13.7500 | 9.98 | 0.50 |
| 2013-06 | 9.37 | 9.34 | 2.81 | 15.4400 | 8.1100 | 9.73 | 0.30 |
| 2012-09 | -2.24 | -1.48 | -0.63 | -7.6200 | 7.1100 | 10.75 | 0.42 |
| 2012-06 | -3.89 | -2.90 | -0.74 | -8.6100 | 3.7700 | 10.53 | 0.26 |
| 2012-12 | 0.92 | 2.23 | 1.29 | 6.3400 | 10.0300 | 8.63 | 0.58 |
| 2011-12 | -8.27 | 0.97 | 0.53 | 7.9200 | 13.3300 | 9.51 | 0.55 |
| 2012-03 | -0.24 | 0.27 | 0.04 | -1.4600 | 2.6100 | 10.18 | 0.15 |
| 2011-09 | -8.33 | -7.98 | -2.99 | -45.8700 | 9.0600 | 9.71 | 0.37 |
| 2011-06 | -9.15 | -9.25 | -2.25 | -31.6500 | 7.4200 | 8.95 | 0.24 |
| 2011-03 | -13.09 | -13.42 | -1.58 | -22.8600 | 5.1700 | 7.95 | 0.12 |
| 2010-12 | -3.79 | -3.61 | -1.74 | -23.2900 | 27.2100 | 8.85 | 0.48 |
| 2010-06 | -4.13 | -3.89 | -0.87 | -10.6900 | 8.5400 | 10.79 | 0.22 |
| 2010-09 | -4.69 | -4.59 | -1.47 | -18.0200 | 9.9500 | 10.30 | 0.32 |
| 2009-12 | 1.57 | 1.43 | 0.56 | 3.5100 | 10.6700 | 8.73 | 0.39 |
| 2010-03 | 1.23 | 1.10 | 0.14 | -0.7400 | 8.2700 | 10.16 | 0.13 |
| 2009-09 | -0.86 | -0.99 | -0.26 | 0.0000 | 7.1500 | 7.95 | 0.27 |
| 2009-06 | -2.52 | -2.74 | -0.47 | -4.0100 | 3.8400 | 9.12 | 0.17 |
| 2009-03 | 1.48 | 1.30 | 0.13 | 0.0000 | 2.2000 | 8.73 | 0.10 |
| 2008-06 | -14.34 | -14.34 | -2.75 | -11.3300 | 10.3600 | 6.97 | 0.19 |
| 2008-09 | -17.92 | -17.89 | -4.80 | 0.0000 | 9.7700 | 8.41 | 0.27 |
| 2008-12 | -21.05 | -22.05 | -7.59 | -51.3900 | 10.2400 | 6.65 | 0.34 |
| 2007-12 | 2.74 | 2.76 | 1.07 | 3.9300 | 33.7000 | 7.94 | 0.39 |
| 2008-03 | -6.23 | -6.42 | -0.69 | -- | 7.7100 | 6.96 | 0.11 |
| 2007-09 | 2.46 | 2.55 | 0.70 | -- | 11.8400 | 8.13 | 0.27 |
| 2007-03 | 2.29 | 1.98 | 0.17 | -- | 6.0800 | 7.27 | 0.09 |
| 2007-06 | 3.08 | 2.93 | 0.55 | 3.2800 | 10.2500 | 8.04 | 0.19 |
| 2006-09 | 5.32 | 5.06 | 1.36 | -- | 18.7800 | 5.95 | 0.27 |
| 2006-12 | 5.15 | 4.73 | 1.60 | 7.3400 | 24.4200 | 6.56 | 0.34 |
| 2006-06 | 3.95 | 3.73 | 0.63 | 1.4000 | 11.4100 | 5.02 | 0.17 |
| 2006-03 | 3.78 | 3.70 | 0.33 | -- | 6.1800 | 5.06 | 0.09 |
| 2005-09 | -3.72 | -3.34 | -0.87 | -- | 20.4500 | 6.60 | 0.26 |
| 2005-12 | -1.17 | -1.10 | -0.36 | -4.9400 | 26.6900 | 6.63 | 0.33 |
| 2005-03 | -5.06 | -4.51 | -0.39 | -- | 8.1500 | 6.16 | 0.09 |
| 2004-12 | 5.62 | 8.34 | 2.53 | 7.9400 | 43.8400 | 6.38 | 0.30 |
| 2005-06 | -10.78 | -10.60 | -1.82 | -11.5300 | 16.8800 | 6.18 | 0.17 |
| 2004-06 | 1.53 | 6.34 | 1.12 | 3.2300 | 48.5800 | 6.44 | 0.18 |
| 2004-09 | 3.57 | 6.50 | 1.77 | -- | 51.5300 | 7.99 | 0.27 |
| 2003-09 | 9.49 | 11.01 | 3.64 | -- | 67.8600 | 6.52 | 0.33 |
| 2004-03 | 6.87 | 12.82 | 1.31 | -- | 31.0200 | 8.11 | 0.10 |
| 2003-12 | 7.43 | 9.31 | 3.61 | 6.3700 | 100.8300 | 7.89 | 0.39 |
| 2003-06 | 7.17 | 9.12 | 1.96 | 3.3200 | 50.1500 | 6.21 | 0.21 |
| 2002-12 | 6.24 | 7.84 | 3.03 | 4.3200 | 101.7000 | 10.79 | 0.39 |
| 2003-03 | 10.82 | 11.68 | 1.44 | -- | 32.6400 | 6.73 | 0.12 |
| 2002-03 | 8.87 | 9.79 | 1.16 | -- | 28.7600 | 11.80 | 0.12 |
| 2002-09 | 4.28 | 6.04 | 1.66 | -- | 34.6700 | 10.72 | 0.27 |
| 2002-06 | 4.89 | 6.19 | 1.26 | 1.7000 | 40.0200 | 13.21 | 0.20 |
| 2001-12 | 6.47 | 8.73 | 3.29 | 5.0800 | 56.5900 | 14.26 | 0.38 |
| 2001-09 | 10.64 | 12.41 | -- | -- | -- | -- | -- |
| 2000-12 | 11.28 | 16.32 | 5.15 | 11.2000 | 25.9200 | -- | 0.32 |
| 2000-06 | 19.10 | 21.34 | 2.91 | -- | 9.3300 | -- | 0.14 |
| 2001-06 | 5.71 | 7.75 | 1.43 | 2.5600 | 21.7500 | 4.42 | 0.18 |
| 1998-12 | 14.73 | 16.69 | 5.48 | -- | 17.0600 | -- | 0.33 |
| 1999-06 | 19.30 | 21.40 | -- | -- | -- | -- | -- |
| 1999-12 | 15.71 | 17.62 | 6.15 | -- | 21.4100 | -- | 0.35 |
| 1997-12 | 17.16 | 17.00 | 5.94 | -- | 15.1900 | -- | 0.35 |
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 | 65.33 | 34.67 | 0.4700 | 0.2400 |
| 2024-12 | 65.41 | 34.59 | 0.4800 | 0.2600 |
| 2024-09 | 71.40 | 28.60 | 0.4400 | 0.3200 |
| 2024-06 | 72.06 | 27.94 | 0.4200 | 0.2400 |
| 2024-03 | 71.60 | 28.40 | 0.3500 | 0.2000 |
| 2023-06 | 69.87 | 30.13 | 0.4200 | 0.2000 |
| 2023-09 | 69.67 | 30.33 | 0.3900 | 0.2000 |
| 2023-12 | 72.62 | 27.38 | 0.3800 | 0.2200 |
| 2022-09 | 61.96 | 38.04 | 0.5400 | 0.2400 |
| 2023-03 | 68.21 | 31.79 | 0.3900 | 0.2200 |
| 2022-12 | 68.05 | 31.95 | 0.3700 | 0.2300 |
| 2022-03 | 56.25 | 43.75 | 0.4100 | 0.2700 |
| 2021-12 | 59.15 | 40.85 | 0.4600 | 0.3000 |
| 2022-06 | 59.02 | 40.98 | 0.4100 | 0.2700 |
| 2021-09 | 59.42 | 40.58 | 0.3000 | 0.1900 |
| 2021-06 | 58.40 | 41.60 | 0.3300 | 0.2200 |
| 2020-09 | 54.40 | 45.60 | 0.4800 | 0.3300 |
| 2021-03 | 53.19 | 46.81 | 0.4700 | 0.3600 |
| 2020-12 | 53.96 | 46.04 | 0.4500 | 0.3600 |
| 2019-12 | 54.65 | 45.35 | 0.3600 | 0.2800 |
| 2020-06 | 55.27 | 44.74 | 0.4400 | 0.3200 |
| 2020-03 | 54.01 | 45.99 | 0.4300 | 0.3300 |
| 2019-06 | 58.46 | 41.54 | 0.4000 | 0.2600 |
| 2019-09 | 57.44 | 42.56 | 0.4600 | 0.3000 |
| 2018-09 | 62.28 | 37.73 | 0.3900 | 0.2500 |
| 2019-03 | 59.24 | 40.76 | 0.4600 | 0.3500 |
| 2018-12 | 61.92 | 38.08 | 0.3700 | 0.2600 |
| 2018-03 | 63.30 | 36.70 | 0.3300 | 0.2300 |
| 2017-12 | 63.54 | 36.46 | 0.3000 | 0.2200 |
| 2018-06 | 65.02 | 34.98 | 0.4100 | 0.2300 |
| 2017-09 | 61.15 | 38.85 | 0.3300 | 0.1900 |
| 2017-06 | 62.01 | 37.99 | 0.2600 | 0.1300 |
| 2017-03 | 59.86 | 40.14 | 0.3000 | 0.1800 |
| 2016-12 | 60.29 | 39.71 | 0.2500 | 0.1900 |
| 2016-09 | 59.19 | 40.81 | 0.3200 | 0.2500 |
| 2016-06 | 59.26 | 40.74 | 0.2100 | 0.1400 |
| 2015-12 | 64.10 | 35.90 | 0.2900 | 0.2200 |
| 2016-03 | 58.64 | 41.36 | 0.2400 | 0.1800 |
| 2015-09 | 66.61 | 33.39 | 0.2200 | 0.1700 |
| 2015-06 | 70.91 | 29.09 | 0.1900 | 0.1300 |
| 2015-03 | 72.15 | 27.85 | 0.2400 | 0.1900 |
| 2014-06 | 76.20 | 23.79 | 0.3100 | 0.2100 |
| 2014-12 | 75.66 | 24.34 | 0.2500 | 0.1500 |
| 2014-09 | 72.62 | 27.38 | 0.3200 | 0.1900 |
| 2014-03 | 78.16 | 21.85 | 0.3600 | 0.2200 |
| 2013-12 | 80.20 | 19.80 | 0.3400 | 0.2300 |
| 2013-03 | 83.27 | 16.73 | 0.3300 | 0.2300 |
| 2013-09 | 78.31 | 21.70 | 0.3000 | 0.1900 |
| 2013-06 | 81.50 | 18.50 | 0.2400 | 0.1700 |
| 2012-09 | 86.96 | 13.04 | 0.3600 | 0.2100 |
| 2012-06 | 87.99 | 12.01 | 0.4100 | 0.2400 |
| 2012-12 | 84.96 | 15.04 | 0.3400 | 0.2200 |
| 2011-12 | 87.95 | 12.05 | 0.4900 | 0.3300 |
| 2012-03 | 87.92 | 12.09 | 0.5500 | 0.4000 |
| 2011-09 | 91.54 | 8.47 | 0.4600 | 0.2000 |
| 2011-06 | 90.44 | 9.56 | 0.4500 | 0.2100 |
| 2011-03 | 89.67 | 10.33 | 0.4900 | 0.2700 |
| 2010-12 | 87.92 | 12.08 | 0.4400 | 0.2300 |
| 2010-06 | 87.55 | 12.45 | 0.5100 | 0.2300 |
| 2010-09 | 88.11 | 11.89 | 0.5200 | 0.2200 |
| 2009-12 | 85.98 | 14.02 | 0.4700 | 0.2600 |
| 2010-03 | 86.60 | 13.40 | 0.5500 | 0.3200 |
| 2009-09 | 87.21 | 12.79 | 0.7100 | 0.3300 |
| 2009-06 | 86.47 | 13.53 | 0.7300 | 0.2900 |
| 2009-03 | 85.81 | 14.19 | 0.6000 | 0.4100 |
| 2008-06 | 79.37 | 20.63 | 0.6700 | 0.3700 |
| 2008-09 | 82.59 | 17.41 | 0.7000 | 0.3000 |
| 2008-12 | 85.59 | 14.41 | 0.5900 | 0.3400 |
| 2007-12 | 72.80 | 27.19 | 0.6900 | 0.5400 |
| 2008-03 | 74.50 | 25.50 | 0.7100 | 0.5400 |
| 2007-09 | 82.44 | 17.57 | 0.5600 | 0.3800 |
| 2007-03 | 81.37 | 18.63 | 0.5400 | 0.3800 |
| 2007-06 | 81.87 | 18.13 | 0.5500 | 0.3900 |
| 2006-09 | 79.87 | 20.13 | 0.4800 | 0.3500 |
| 2006-12 | 81.70 | 18.30 | 0.4200 | 0.3600 |
| 2006-06 | 80.28 | 19.72 | 0.4900 | 0.4100 |
| 2006-03 | 79.43 | 20.57 | 0.7100 | 0.6200 |
| 2005-09 | 77.56 | 22.43 | 0.5400 | 0.4600 |
| 2005-12 | 78.31 | 21.69 | 0.6800 | 0.5800 |
| 2005-03 | 74.42 | 25.58 | 0.4000 | 0.3300 |
| 2004-12 | 70.40 | 29.60 | 0.4000 | 0.3700 |
| 2005-06 | 77.51 | 22.49 | 0.4600 | 0.3900 |
| 2004-06 | 64.21 | 35.79 | 0.4900 | 0.4600 |
| 2004-09 | 64.97 | 35.06 | 0.6400 | 0.5500 |
| 2003-09 | 55.76 | 44.24 | 1.0600 | 1.0300 |
| 2004-03 | 60.87 | 39.13 | 0.6400 | 0.6300 |
| 2003-12 | 59.63 | 40.37 | 0.5400 | 0.5200 |
| 2003-06 | 55.97 | 44.07 | 1.0300 | 1.0000 |
| 2002-12 | 55.49 | 44.51 | 1.0100 | 0.9900 |
| 2003-03 | 56.56 | 43.49 | 0.9800 | 0.9600 |
| 2002-03 | 52.44 | 47.56 | 2.1300 | 2.0900 |
| 2002-09 | 55.30 | 44.70 | 1.0000 | 0.9400 |
| 2002-06 | 52.38 | 47.62 | 2.3100 | 2.2500 |
| 2001-12 | 55.67 | 44.37 | 2.2100 | 2.0900 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 53.91 | 46.09 | 0.7400 | 0.7100 |
| 2000-06 | 52.35 | 47.65 | 0.8900 | 0.8400 |
| 2001-06 | 54.78 | 45.22 | 0.7300 | 0.7100 |
| 1998-12 | 75.03 | 24.97 | 0.6300 | 0.5900 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 72.81 | 27.13 | 0.5300 | 0.5000 |
| 1997-12 | 75.85 | 24.15 | 1.2600 | 1.1800 |
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 | 3385000000.0000 | -- | 40283900.0000 | 113000000.0000 |
| 2024-12 | 16490000000.0000 | -- | 121000000.0000 | 540000000.0000 |
| 2024-09 | 11763000000.0000 | -- | 89351500.0000 | 396000000.0000 |
| 2024-06 | 7367000000.0000 | -- | 62029200.0000 | 266000000.0000 |
| 2024-03 | 3882000000.0000 | -- | 37981600.0000 | 133000000.0000 |
| 2023-06 | 6392000000.0000 | -- | 59866500.0000 | 163000000.0000 |
| 2023-09 | 9837000000.0000 | -- | 80954600.0000 | 261000000.0000 |
| 2023-12 | 14000000000.0000 | -- | 113000000.0000 | 417000000.0000 |
| 2022-09 | 10602000000.0000 | -- | 80538900.0000 | 253000000.0000 |
| 2023-03 | 3596000000.0000 | -- | 27702100.0000 | 81439400.0000 |
| 2022-12 | 14518000000.0000 | -- | 98124100.0000 | 325000000.0000 |
| 2022-03 | 3542000000.0000 | -- | 26095000.0000 | 90618100.0000 |
| 2021-12 | 12549000000.0000 | -- | 100000000.0000 | 344000000.0000 |
| 2022-06 | 6251000000.0000 | -- | 44204500.0000 | 172000000.0000 |
| 2021-09 | 8794000000.0000 | -- | 74995300.0000 | 253000000.0000 |
| 2021-06 | 5608000000.0000 | -- | 58372900.0000 | 165000000.0000 |
| 2020-09 | 6340000000.0000 | -- | 67929900.0000 | 311000000.0000 |
| 2021-03 | 2803000000.0000 | -- | 27342800.0000 | 87525900.0000 |
| 2020-12 | 9365000000.0000 | -- | 91426300.0000 | 398000000.0000 |
| 2019-12 | 6546000000.0000 | -- | 79429100.0000 | 195000000.0000 |
| 2020-06 | 3975000000.0000 | -- | 42901700.0000 | 217000000.0000 |
| 2020-03 | 1151000000.0000 | -- | 24129000.0000 | 38095300.0000 |
| 2019-06 | 3062000000.0000 | -- | 38889600.0000 | 100000000.0000 |
| 2019-09 | 4812000000.0000 | -- | 59825000.0000 | 153000000.0000 |
| 2018-09 | 4488000000.0000 | -- | 59827600.0000 | 166000000.0000 |
| 2019-03 | 1742000000.0000 | -- | 22734900.0000 | 50790100.0000 |
| 2018-12 | 6312000000.0000 | -- | 84403000.0000 | 222000000.0000 |
| 2018-03 | 1579000000.0000 | -- | 16097700.0000 | 52552400.0000 |
| 2017-12 | 5654000000.0000 | 53200.0000 | 68522700.0000 | 196000000.0000 |
| 2018-06 | 2842000000.0000 | -- | 39691700.0000 | 108000000.0000 |
| 2017-09 | 4048000000.0000 | 53200.0000 | 51119100.0000 | 143000000.0000 |
| 2017-06 | 2584000000.0000 | 53200.0000 | 35635700.0000 | 92441500.0000 |
| 2017-03 | 1531000000.0000 | 18300.0000 | 19311800.0000 | 46044300.0000 |
| 2016-12 | 4854000000.0000 | 78400.0000 | 72223900.0000 | 187000000.0000 |
| 2016-09 | 3114000000.0000 | 58400.0000 | 50462500.0000 | 138000000.0000 |
| 2016-06 | 1808000000.0000 | 31000.0000 | 35945800.0000 | 91446500.0000 |
| 2015-12 | 5023000000.0000 | 136700.0000 | 72230400.0000 | 317000000.0000 |
| 2016-03 | 1002000000.0000 | 16200.0000 | 20959200.0000 | 49425800.0000 |
| 2015-09 | 3443000000.0000 | 128100.0000 | 47242900.0000 | 253000000.0000 |
| 2015-06 | 2077000000.0000 | 85800.0000 | 32774400.0000 | 177000000.0000 |
| 2015-03 | 1206000000.0000 | 51900.0000 | 15987200.0000 | 92593400.0000 |
| 2014-06 | 2773000000.0000 | 1254900.0000 | 41709100.0000 | 203000000.0000 |
| 2014-12 | 5682000000.0000 | 2037000.0000 | 80535900.0000 | 403000000.0000 |
| 2014-09 | 4178000000.0000 | 1737700.0000 | 58377100.0000 | 304000000.0000 |
| 2014-03 | 1389000000.0000 | 635600.0000 | 21341100.0000 | 104000000.0000 |
| 2013-12 | 6699000000.0000 | 3552500.0000 | 80359500.0000 | 471000000.0000 |
| 2013-03 | 1695000000.0000 | 993400.0000 | 21707400.0000 | 132000000.0000 |
| 2013-09 | 5004000000.0000 | 2687100.0000 | 59208200.0000 | 380000000.0000 |
| 2013-06 | 3152000000.0000 | 1577900.0000 | 40670100.0000 | 255000000.0000 |
| 2012-09 | 5471000000.0000 | 2675200.0000 | 58909400.0000 | 489000000.0000 |
| 2012-06 | 3580000000.0000 | 1395100.0000 | 39792000.0000 | 345000000.0000 |
| 2012-12 | 7112000000.0000 | 3188900.0000 | 91592300.0000 | 623000000.0000 |
| 2011-12 | 8562000000.0000 | 3390900.0000 | 77317200.0000 | 681000000.0000 |
| 2012-03 | 2093000000.0000 | 805900.0000 | 21545500.0000 | 181000000.0000 |
| 2011-09 | 6435000000.0000 | 2150700.0000 | 51250700.0000 | 482000000.0000 |
| 2011-06 | 4188000000.0000 | 1516400.0000 | 32384600.0000 | 316000000.0000 |
| 2011-03 | 2048000000.0000 | 851900.0000 | 11699700.0000 | 144000000.0000 |
| 2010-12 | 7552000000.0000 | 4945700.0000 | 45413600.0000 | 582000000.0000 |
| 2010-06 | 3609000000.0000 | 2934200.0000 | 16746900.0000 | 278000000.0000 |
| 2010-09 | 5247000000.0000 | 3533100.0000 | 24861500.0000 | 408000000.0000 |
| 2009-12 | 5758000000.0000 | 1165900.0000 | 29426600.0000 | 519000000.0000 |
| 2010-03 | 2015000000.0000 | 1700300.0000 | 8289200.0000 | 130000000.0000 |
| 2009-09 | 3987000000.0000 | 603600.0000 | 22899300.0000 | 376000000.0000 |
| 2009-06 | 2484000000.0000 | 365000.0000 | 16116000.0000 | 261000000.0000 |
| 2009-03 | 1397000000.0000 | -- | 6170700.0000 | 128000000.0000 |
| 2008-06 | 2703000000.0000 | -- | 10272700.0000 | 263000000.0000 |
| 2008-09 | 4020000000.0000 | -- | 14965600.0000 | 391000000.0000 |
| 2008-12 | 5412000000.0000 | -- | 31446900.0000 | 532000000.0000 |
| 2007-12 | 4470000000.0000 | -- | 26345800.0000 | 407000000.0000 |
| 2008-03 | 1416000000.0000 | -- | 4660100.0000 | 123000000.0000 |
| 2007-09 | 3138000000.0000 | -- | 16847200.0000 | 296000000.0000 |
| 2007-03 | 983000000.0000 | -- | 8459600.0000 | 80327200.0000 |
| 2007-06 | 2078000000.0000 | -- | 8458100.0000 | 180000000.0000 |
| 2006-09 | 2209000000.0000 | 96500.0000 | 11256500.0000 | 178000000.0000 |
| 2006-12 | 2946000000.0000 | 96500.0000 | 13458400.0000 | 227000000.0000 |
| 2006-06 | 1362000000.0000 | 96500.0000 | 6258100.0000 | 119000000.0000 |
| 2006-03 | 687000000.0000 | 90500.0000 | 3358400.0000 | 57444000.0000 |
| 2005-09 | 1923000000.0000 | 204400.0000 | 10151000.0000 | 159000000.0000 |
| 2005-12 | 2508000000.0000 | 273100.0000 | 11291800.0000 | 213000000.0000 |
| 2005-03 | 415000000.0000 | 53300.0000 | 3206400.0000 | 26221600.0000 |
| 2004-12 | 1143000000.0000 | 21400.0000 | 12060800.0000 | 78208200.0000 |
| 2005-06 | 1285000000.0000 | 134500.0000 | 7686100.0000 | 97599400.0000 |
| 2004-06 | 516000000.0000 | 10300.0000 | 5870600.0000 | 36292800.0000 |
| 2004-09 | 811000000.0000 | 10300.0000 | 9497000.0000 | 56357400.0000 |
| 2003-09 | 744000000.0000 | 47100.0000 | 6887700.0000 | 47496200.0000 |
| 2004-03 | 271000000.0000 | 9200.0000 | 3066900.0000 | 17285200.0000 |
| 2003-12 | 960000000.0000 | 233400.0000 | 11774000.0000 | 64113300.0000 |
| 2003-06 | 479000000.0000 | 46900.0000 | 4587500.0000 | 31836500.0000 |
| 2002-12 | 857000000.0000 | 155300.0000 | 9108900.0000 | 60811400.0000 |
| 2003-03 | 272000000.0000 | 86000.0000 | 2140600.0000 | 16053200.0000 |
| 2002-03 | 226000000.0000 | -- | 1707500.0000 | 14871800.0000 |
| 2002-09 | 604000000.0000 | 124800.0000 | 6706600.0000 | 45845100.0000 |
| 2002-06 | 389000000.0000 | 19600.0000 | 3785200.0000 | 30179700.0000 |
| 2001-12 | 824000000.0000 | -- | 7344800.0000 | 59919900.0000 |
| 2001-09 | 605000000.0000 | -- | 4500100.0000 | 43359300.0000 |
| 2000-12 | 598000000.0000 | -- | 33236900.0000 | 35691300.0000 |
| 2000-06 | 233000000.0000 | -- | 3485400.0000 | 21035700.0000 |
| 2001-06 | 363000000.0000 | -- | 2886100.0000 | 28470600.0000 |
| 1998-12 | 521000000.0000 | -- | 6262000.0000 | 80896800.0000 |
| 1999-06 | 255000000.0000 | -- | 2088100.0000 | 31319800.0000 |
| 1999-12 | 531000000.0000 | -- | 4208200.0000 | 65253600.0000 |
| 1997-12 | 531000000.0000 | -- | 9295200.0000 | 68672900.0000 |