中商官网
研究报告
隆平高科（000998）
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 （%) |
| 2024-09-30 | 2881000000.0000 | -14.46 | -1163000000.0000 | 13.02 | -1161000000.0000 | 12.50 | -856000000.0000 | 6.07 |
| 2025-03-31 | 1409000000.0000 | -32.00 | 75890900.0000 | 48.51 | 76214800.0000 | 58.98 | 31835600.0000 | -61.58 |
| 2024-12-31 | 8566000000.0000 | -7.12 | -373000000.0000 | -202.75 | -370000000.0000 | -202.21 | -161000000.0000 | -143.05 |
| 2024-03-31 | 2072000000.0000 | 16.54 | 51103200.0000 | -74.06 | 47938500.0000 | -75.54 | 82857100.0000 | -60.92 |
| 2024-06-30 | 2582000000.0000 | -1.26 | -289000000.0000 | -10.53 | -292000000.0000 | -10.15 | -86347200.0000 | -61.10 |
| 2023-06-30 | 2615000000.0000 | 118.28 | -323000000.0000 | 39.83 | -325000000.0000 | 38.89 | -222000000.0000 | -8.26 |
| 2023-12-31 | 9223000000.0000 | 22.45 | 363000000.0000 | -234.44 | 362000000.0000 | -222.71 | 374000000.0000 | -186.57 |
| 2023-09-30 | 3368000000.0000 | 162.31 | -1029000000.0000 | 61.03 | -1032000000.0000 | 58.04 | -807000000.0000 | 21.72 |
| 2022-12-31 | 7532000000.0000 | 115.02 | -270000000.0000 | -225.00 | -295000000.0000 | -254.45 | -432000000.0000 | -349.71 |
| 2022-09-30 | 1284000000.0000 | 55.26 | -639000000.0000 | 141.13 | -653000000.0000 | 144.57 | -663000000.0000 | 140.22 |
| 2023-03-31 | 1778000000.0000 | 96.46 | 197000000.0000 | 79.09 | 196000000.0000 | 81.48 | 212000000.0000 | 98.13 |
| 2022-03-31 | 905000000.0000 | 6.47 | 110000000.0000 | 87.17 | 108000000.0000 | 76.27 | 107000000.0000 | 74.24 |
| 2021-12-31 | 3503000000.0000 | 6.44 | 216000000.0000 | -20.88 | 191000000.0000 | -23.60 | 173000000.0000 | -25.43 |
| 2022-06-30 | 1198000000.0000 | 6.96 | -231000000.0000 | 6053.93 | -234000000.0000 | 4243.07 | -242000000.0000 | 1595.33 |
| 2021-09-30 | 827000000.0000 | -12.39 | -265000000.0000 | -5.36 | -267000000.0000 | -8.56 | -276000000.0000 | -8.31 |
| 2021-06-30 | 1120000000.0000 | -1.06 | -3753700.0000 | -501.90 | -5387900.0000 | 10.20 | -14274500.0000 | 20.27 |
| 2020-09-30 | 944000000.0000 | -21.27 | -280000000.0000 | 36.59 | -292000000.0000 | 38.39 | -301000000.0000 | 36.82 |
| 2020-12-31 | 3291000000.0000 | 5.14 | 273000000.0000 | -284.46 | 250000000.0000 | -248.81 | 232000000.0000 | -228.89 |
| 2021-03-31 | 850000000.0000 | 5.33 | 58770200.0000 | 32.04 | 61268300.0000 | 43.13 | 61407800.0000 | 49.32 |
| 2019-12-31 | 3130000000.0000 | -12.57 | -148000000.0000 | -115.74 | -168000000.0000 | -117.87 | -180000000.0000 | -119.93 |
| 2020-06-30 | 1132000000.0000 | -9.00 | 934000.0000 | -99.35 | -4889200.0000 | -103.49 | -11868300.0000 | -108.86 |
| 2020-03-31 | 807000000.0000 | 9.05 | 44509700.0000 | -70.52 | 42807300.0000 | -71.84 | 41123700.0000 | -72.77 |
| 2019-03-31 | 740000000.0000 | -9.09 | 151000000.0000 | -41.25 | 152000000.0000 | -40.86 | 151000000.0000 | -40.78 |
| 2019-09-30 | 1199000000.0000 | -17.71 | -205000000.0000 | -236.67 | -211000000.0000 | -242.57 | -220000000.0000 | -259.42 |
| 2019-06-30 | 1244000000.0000 | -7.78 | 143000000.0000 | -40.91 | 140000000.0000 | -42.15 | 134000000.0000 | -42.24 |
| 2018-09-30 | 1457000000.0000 | 15.73 | 150000000.0000 | -43.82 | 148000000.0000 | -44.15 | 138000000.0000 | -47.33 |
| 2018-12-31 | 3580000000.0000 | 12.23 | 940000000.0000 | -2.19 | 940000000.0000 | -0.84 | 903000000.0000 | 1.23 |
| 2017-12-31 | 3190000000.0000 | 38.76 | 961000000.0000 | 94.93 | 948000000.0000 | 87.35 | 892000000.0000 | 77.69 |
| 2018-06-30 | 1349000000.0000 | 22.19 | 242000000.0000 | -17.69 | 242000000.0000 | -17.69 | 232000000.0000 | -20.55 |
| 2018-03-31 | 814000000.0000 | -0.73 | 257000000.0000 | -3.75 | 257000000.0000 | -5.86 | 255000000.0000 | -6.59 |
| 2017-03-31 | 820000000.0000 | 24.81 | 267000000.0000 | 81.63 | 273000000.0000 | 80.79 | 273000000.0000 | 80.79 |
| 2017-09-30 | 1259000000.0000 | 20.48 | 267000000.0000 | 224.38 | 265000000.0000 | 218.78 | 262000000.0000 | 217.20 |
| 2017-06-30 | 1104000000.0000 | 29.12 | 294000000.0000 | 114.60 | 294000000.0000 | 108.51 | 292000000.0000 | 108.57 |
| 2016-06-30 | 855000000.0000 | 6.48 | 137000000.0000 | -11.04 | 141000000.0000 | -16.07 | 140000000.0000 | -16.67 |
| 2016-09-30 | 1045000000.0000 | 17.81 | 82311900.0000 | 0.28 | 83130700.0000 | -23.03 | 82596600.0000 | -23.52 |
| 2016-12-31 | 2299000000.0000 | 13.47 | 493000000.0000 | 14.39 | 506000000.0000 | 6.98 | 502000000.0000 | 7.49 |
| 2016-03-31 | 657000000.0000 | 15.06 | 147000000.0000 | 13.08 | 151000000.0000 | 5.59 | 151000000.0000 | 5.59 |
| 2015-12-31 | 2026000000.0000 | 11.63 | 431000000.0000 | 82.63 | 473000000.0000 | 45.09 | 467000000.0000 | 43.25 |
| 2015-09-30 | 887000000.0000 | 8.04 | 82078600.0000 | 9.40 | 108000000.0000 | 13.88 | 108000000.0000 | 13.93 |
| 2015-03-31 | 571000000.0000 | 9.81 | 130000000.0000 | 7.44 | 143000000.0000 | 6.72 | 143000000.0000 | 6.72 |
| 2015-06-30 | 803000000.0000 | 10.45 | 154000000.0000 | 49.51 | 168000000.0000 | 38.84 | 168000000.0000 | 38.84 |
| 2014-06-30 | 727000000.0000 | -14.07 | 103000000.0000 | -25.90 | 121000000.0000 | -26.22 | 121000000.0000 | -26.22 |
| 2014-12-31 | 1815000000.0000 | -3.71 | 236000000.0000 | -12.92 | 326000000.0000 | 5.16 | 326000000.0000 | 7.59 |
| 2014-09-30 | 821000000.0000 | -9.88 | 75024700.0000 | 6.99 | 94836900.0000 | -9.68 | 94796900.0000 | -9.72 |
| 2014-03-31 | 520000000.0000 | -25.61 | 121000000.0000 | -24.84 | 134000000.0000 | -21.64 | 134000000.0000 | -21.64 |
| 2013-12-31 | 1885000000.0000 | 10.56 | 271000000.0000 | 19.91 | 310000000.0000 | 8.01 | 303000000.0000 | 7.45 |
| 2013-09-30 | 911000000.0000 | -4.31 | 70120500.0000 | -53.25 | 105000000.0000 | -37.13 | 105000000.0000 | -36.75 |
| 2013-03-31 | 699000000.0000 | 19.28 | 161000000.0000 | 15.83 | 171000000.0000 | 23.02 | 171000000.0000 | 23.02 |
| 2013-06-30 | 846000000.0000 | 1.56 | 139000000.0000 | 1.46 | 164000000.0000 | 13.89 | 164000000.0000 | 13.89 |
| 2012-12-31 | 1705000000.0000 | 9.86 | 226000000.0000 | 10.24 | 287000000.0000 | 25.33 | 282000000.0000 | 23.68 |
| 2012-09-30 | 952000000.0000 | 10.57 | 150000000.0000 | 136.90 | 167000000.0000 | 156.29 | 166000000.0000 | 159.35 |
| 2012-06-30 | 833000000.0000 | 10.62 | 137000000.0000 | 30.48 | 144000000.0000 | 39.81 | 144000000.0000 | 39.81 |
| 2012-03-31 | 586000000.0000 | 33.18 | 139000000.0000 | 37.62 | 139000000.0000 | 43.90 | 139000000.0000 | 43.98 |
| 2011-12-31 | 1552000000.0000 | 21.25 | 205000000.0000 | 68.03 | 229000000.0000 | 62.41 | 228000000.0000 | 68.89 |
| 2011-09-30 | 861000000.0000 | 24.60 | 63318700.0000 | 258.01 | 65160800.0000 | 147.25 | 64005000.0000 | 131.17 |
| 2011-03-31 | 440000000.0000 | 13.40 | 101000000.0000 | 94.00 | 96592900.0000 | 89.24 | 96541300.0000 | 87.05 |
| 2011-06-30 | 753000000.0000 | 26.77 | 105000000.0000 | 169.71 | 103000000.0000 | 134.77 | 103000000.0000 | 124.19 |
| 2010-09-30 | 691000000.0000 | 39.03 | 17686300.0000 | 305.26 | 26354500.0000 | 342.06 | 27687000.0000 | 2047.44 |
| 2010-06-30 | 594000000.0000 | 54.69 | 38930100.0000 | 0.51 | 43872300.0000 | 13.50 | 45943000.0000 | 34.83 |
| 2010-12-31 | 1280000000.0000 | 21.33 | 122000000.0000 | 58.93 | 141000000.0000 | 69.54 | 135000000.0000 | 67.04 |
| 2010-03-31 | 388000000.0000 | 86.54 | 52060900.0000 | 128.68 | 51042700.0000 | 133.00 | 51612400.0000 | 135.66 |
| 2009-09-30 | 497000000.0000 | -22.71 | 4364200.0000 | -91.84 | 5961700.0000 | -88.92 | 1289300.0000 | -97.21 |
| 2009-12-31 | 1055000000.0000 | -2.41 | 76762800.0000 | 18.72 | 83165400.0000 | 15.96 | 80818700.0000 | 22.43 |
| 2009-06-30 | 384000000.0000 | -13.90 | 38734400.0000 | -54.02 | 38655400.0000 | -53.43 | 34073800.0000 | -53.30 |
| 2008-12-31 | 1081000000.0000 | 51.83 | 64659500.0000 | 13.84 | 71717800.0000 | 41.80 | 66013600.0000 | 38.44 |
| 2009-03-31 | 208000000.0000 | -20.00 | 22765400.0000 | -77.23 | 21906500.0000 | -78.03 | 21901200.0000 | -74.60 |
| 2008-09-30 | 643000000.0000 | 71.47 | 53480200.0000 | 200.60 | 53788200.0000 | 187.49 | 46173800.0000 | 165.77 |
| 2008-06-30 | 446000000.0000 | 55.94 | 84248500.0000 | 190.04 | 83012800.0000 | 181.83 | 72958600.0000 | 148.83 |
| 2007-09-30 | 375000000.0000 | -63.66 | 17791100.0000 | -53.20 | 18709700.0000 | -47.97 | 17373900.0000 | -50.08 |
| 2007-12-31 | 712000000.0000 | -25.21 | 56797000.0000 | -9.67 | 50575600.0000 | -14.72 | 47684700.0000 | -18.12 |
| 2008-03-31 | 260000000.0000 | 66.67 | 100000000.0000 | 500.73 | 99710700.0000 | 478.52 | 86225700.0000 | 400.28 |
| 2006-12-31 | 952000000.0000 | -39.40 | 62877000.0000 | 11.48 | 59304800.0000 | 2.03 | 58236400.0000 | 7.70 |
| 2007-06-30 | 286000000.0000 | -64.60 | 29046900.0000 | -23.45 | 29454500.0000 | -19.73 | 29320500.0000 | -19.16 |
| 2007-03-31 | 156000000.0000 | -63.29 | 16646400.0000 | -9.63 | 17235600.0000 | 0.19 | 17235600.0000 | 3.38 |
| 2006-09-30 | 1032000000.0000 | -8.59 | 38015800.0000 | 10.95 | 35962600.0000 | 20.67 | 34805700.0000 | 15.20 |
| 2006-03-31 | 425000000.0000 | 37.54 | 18419400.0000 | 2.27 | 17203600.0000 | 16.93 | 16672100.0000 | 13.56 |
| 2006-06-30 | 808000000.0000 | 1.00 | 37945700.0000 | -9.22 | 36696400.0000 | -3.53 | 36267800.0000 | -5.92 |
| 2005-09-30 | 1129000000.0000 | 102.69 | 34262500.0000 | 91.54 | 29801700.0000 | 44.75 | 30213200.0000 | 38.35 |
| 2005-12-31 | 1571000000.0000 | 59.01 | 56400000.0000 | 14.64 | 58125600.0000 | 13.92 | 54072600.0000 | 4.75 |
| 2004-12-31 | 988000000.0000 | 112.47 | 49195400.0000 | 35.46 | 51022200.0000 | 51.22 | 51621100.0000 | 43.18 |
| 2005-03-31 | 309000000.0000 | 110.20 | 18010800.0000 | 99.36 | 14712200.0000 | 58.97 | 14680800.0000 | 58.64 |
| 2005-06-30 | 800000000.0000 | 129.89 | 41801000.0000 | 121.00 | 38040200.0000 | 66.87 | 38550000.0000 | 69.26 |
| 2004-03-31 | 147000000.0000 | 11.36 | 9034300.0000 | -41.90 | 9254900.0000 | -38.97 | 9254000.0000 | -38.42 |
| 2004-06-30 | 348000000.0000 | 65.71 | 18914200.0000 | -8.92 | 22796700.0000 | 14.54 | 22775800.0000 | 14.45 |
| 2004-09-30 | 557000000.0000 | 98.22 | 17887900.0000 | -5.83 | 20588200.0000 | 25.78 | 21837900.0000 | 33.44 |
| 2003-12-31 | 465000000.0000 | 24.00 | 36317000.0000 | 53.59 | 33739900.0000 | 55.28 | 36053300.0000 | 86.71 |
| 2003-09-30 | 281000000.0000 | 12.85 | 18995300.0000 | 1.46 | 16368900.0000 | -20.81 | 16365900.0000 | -21.10 |
| 2003-06-30 | 210000000.0000 | 3.96 | 20766900.0000 | 9.84 | 19902900.0000 | 0.16 | 19900300.0000 | 0.11 |
| 2003-03-31 | 132000000.0000 | 69.01 | 15550700.0000 | 60.40 | 15163700.0000 | 45.54 | 15027100.0000 | 66.65 |
| 2002-12-31 | 375000000.0000 | 39.93 | 23646000.0000 | -46.74 | 21728500.0000 | -53.20 | 19309600.0000 | -56.00 |
| 2002-06-30 | 202000000.0000 | 96.12 | 18906400.0000 | -31.85 | 19871600.0000 | -32.11 | 19878600.0000 | -31.91 |
| 2002-03-31 | 78104000.0000 | -- | 9695000.0000 | -- | 10418700.0000 | -- | 9016900.0000 | -- |
| 2002-09-30 | 249000000.0000 | -- | 18721600.0000 | -- | 20669300.0000 | -- | 20741600.0000 | -- |
| 2000-12-31 | 163000000.0000 | 41.74 | 36570700.0000 | 33.40 | 37472900.0000 | 37.68 | 37472900.0000 | 37.68 |
| 2001-12-31 | 268000000.0000 | 64.42 | 44399300.0000 | 21.41 | 46427900.0000 | 23.90 | 43881600.0000 | 17.10 |
| 2001-06-30 | 103000000.0000 | 68.48 | 27740600.0000 | 121.22 | 29269900.0000 | 137.25 | 29196200.0000 | 137.01 |
| 1999-12-31 | 115000000.0000 | 0.88 | 27414000.0000 | -3.20 | 27216400.0000 | -2.85 | 27216400.0000 | 0.37 |
| 2000-06-30 | 61133100.0000 | -- | 12539600.0000 | -- | 12337100.0000 | -- | 12318300.0000 | -- |
| 1998-12-31 | 114000000.0000 | 22.58 | 28319100.0000 | 41.03 | 28015400.0000 | 43.54 | 27115300.0000 | 43.81 |
| 1997-12-31 | 93003900.0000 | -- | 20080900.0000 | -- | 19517300.0000 | -- | 18854700.0000 | -- |
| 2025-06-30 | 2166000000.0000 | -16.11 | -245000000.0000 | -15.22 | -250000000.0000 | -14.38 | -239000000.0000 | 176.79 |
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) |
| 2024-09 | -54.77 | -40.30 | -4.42 | -9.3800 | 0.4500 | 2.40 | 0.11 |
| 2025-03 | 7.38 | 5.41 | 0.31 | -0.0400 | 0.2100 | 2.80 | 0.06 |
| 2024-12 | -9.61 | -4.32 | -1.55 | 2.2100 | 1.2900 | 4.43 | 0.36 |
| 2024-03 | 1.64 | 2.31 | 0.18 | 1.3700 | 0.2900 | 3.68 | 0.08 |
| 2024-06 | -27.03 | -11.31 | -1.15 | 2.0700 | 0.4100 | 2.59 | 0.10 |
| 2023-06 | -9.64 | -12.43 | -2.26 | -2.8200 | 0.5900 | 6.28 | 0.18 |
| 2023-12 | 4.07 | 3.92 | 1.30 | 3.2100 | 1.7200 | 7.38 | 0.33 |
| 2023-09 | -28.41 | -30.64 | -6.40 | -11.1300 | 0.6400 | 5.69 | 0.21 |
| 2022-12 | -4.41 | -3.92 | -1.28 | -17.2400 | 1.3000 | 7.17 | 0.33 |
| 2022-09 | -49.77 | -50.86 | -4.23 | -13.8200 | 0.4200 | 3.02 | 0.08 |
| 2023-03 | 11.53 | 11.02 | 1.36 | 2.8700 | 0.3300 | 8.27 | 0.12 |
| 2022-03 | 17.02 | 11.93 | 0.77 | 0.9800 | 0.2800 | 5.36 | 0.06 |
| 2021-12 | -11.42 | 5.45 | 1.36 | 1.1300 | 1.0600 | 5.37 | 0.25 |
| 2022-06 | -16.86 | -19.53 | -1.66 | -5.5600 | 0.4100 | 3.67 | 0.08 |
| 2021-09 | -78.48 | -32.29 | -1.89 | -5.5200 | 0.2500 | 1.84 | 0.06 |
| 2021-06 | 1.34 | -0.48 | -0.04 | -1.0300 | 0.2800 | 2.70 | 0.08 |
| 2020-09 | -27.22 | -30.93 | -1.96 | -5.6700 | 0.1700 | 1.62 | 0.06 |
| 2020-12 | 6.05 | 7.60 | 1.80 | 2.0100 | 0.7400 | 4.03 | 0.24 |
| 2021-03 | 12.12 | 7.21 | 0.44 | 0.7300 | 0.2200 | 3.83 | 0.06 |
| 2019-12 | -2.62 | -5.37 | -1.09 | -4.6200 | 0.6500 | 3.69 | 0.20 |
| 2020-06 | -4.06 | -0.43 | -0.03 | -1.2000 | 0.2200 | 2.33 | 0.08 |
| 2020-03 | 5.58 | 5.30 | 0.28 | 0.3900 | 0.1600 | 3.24 | 0.05 |
| 2019-03 | 25.68 | 20.54 | 0.99 | 1.9400 | 0.1400 | 3.15 | 0.05 |
| 2019-09 | -23.10 | -17.60 | -1.35 | -4.1200 | 0.2100 | 2.29 | 0.08 |
| 2019-06 | 7.72 | 11.25 | 0.92 | 1.0100 | 0.2300 | 2.58 | 0.08 |
| 2018-09 | -1.51 | 10.16 | 1.11 | 1.2900 | 0.3200 | 3.54 | 0.11 |
| 2018-12 | 10.95 | 26.26 | 6.12 | 13.2900 | 0.7900 | 5.35 | 0.23 |
| 2017-12 | 26.11 | 29.72 | 7.31 | 13.1000 | 0.9300 | 7.30 | 0.25 |
| 2018-06 | 16.60 | 17.94 | 1.88 | 2.6200 | 0.3300 | 3.73 | 0.10 |
| 2018-03 | 34.64 | 31.57 | 1.97 | 3.7200 | 0.2200 | 4.91 | 0.06 |
| 2017-03 | 32.80 | 33.29 | 3.44 | 4.0200 | 0.3100 | 7.16 | 0.10 |
| 2017-09 | 21.92 | 21.05 | 3.06 | 2.8000 | 0.4000 | 4.66 | 0.15 |
| 2017-06 | 27.63 | 26.63 | 3.58 | 4.0600 | 0.4000 | 5.78 | 0.13 |
| 2016-06 | 16.02 | 16.49 | 1.91 | 3.1200 | 0.4300 | 5.85 | 0.12 |
| 2016-09 | 7.66 | 7.96 | 1.10 | 1.9600 | 0.5300 | 5.29 | 0.14 |
| 2016-12 | 18.36 | 22.01 | 6.37 | 9.4900 | 0.9600 | 7.21 | 0.29 |
| 2016-03 | 22.83 | 22.98 | 2.12 | 3.5000 | 0.3400 | 7.79 | 0.09 |
| 2015-12 | 16.39 | 23.35 | 9.41 | 23.0100 | 0.9800 | 7.19 | 0.40 |
| 2015-09 | 4.40 | 12.18 | 2.29 | 6.7000 | 0.5300 | 5.04 | 0.19 |
| 2015-03 | 23.47 | 25.04 | 3.58 | 7.4100 | 0.3200 | 8.06 | 0.14 |
| 2015-06 | 15.07 | 20.92 | 4.16 | 9.1200 | 0.4700 | 5.93 | 0.20 |
| 2014-06 | 13.89 | 16.64 | 3.32 | 8.0200 | 0.3700 | 8.04 | 0.20 |
| 2014-12 | 10.96 | 17.96 | 7.94 | 20.7600 | 0.9100 | 8.54 | 0.44 |
| 2014-09 | 1.34 | 11.55 | 2.54 | 7.1300 | 0.4400 | 6.70 | 0.22 |
| 2014-03 | 23.46 | 25.77 | 3.61 | 8.4000 | 0.2500 | 10.86 | 0.14 |
| 2013-12 | 10.13 | 16.45 | 8.09 | 14.6200 | 0.9100 | 12.15 | 0.49 |
| 2013-09 | 5.05 | 11.53 | 3.11 | 4.4000 | 0.5000 | 10.94 | 0.27 |
| 2013-03 | 23.03 | 24.46 | 5.01 | 7.9100 | 0.3700 | 15.24 | 0.20 |
| 2013-06 | 14.07 | 19.39 | 4.92 | 8.2600 | 0.4500 | 12.51 | 0.25 |
| 2012-12 | 6.45 | 16.83 | 7.99 | 14.9400 | 0.9500 | 11.39 | 0.47 |
| 2012-09 | 6.51 | 17.54 | 5.60 | 9.4700 | 0.7300 | 9.23 | 0.32 |
| 2012-06 | 14.53 | 17.29 | 5.21 | 7.0200 | 0.6300 | 13.14 | 0.30 |
| 2012-03 | 23.72 | 23.72 | 4.35 | 6.9700 | 0.4100 | 16.13 | 0.18 |
| 2011-12 | 11.66 | 14.76 | 7.69 | 13.0000 | 1.1300 | 9.94 | 0.52 |
| 2011-09 | 6.04 | 7.57 | 2.91 | 2.5500 | 0.9300 | 8.61 | 0.38 |
| 2011-03 | 22.95 | 21.95 | 4.08 | 5.3500 | 0.4000 | 12.49 | 0.19 |
| 2011-06 | 12.88 | 13.68 | 4.52 | 5.1700 | 0.8200 | 10.68 | 0.33 |
| 2010-09 | 2.89 | 3.81 | 1.23 | 0.8500 | 0.8200 | 9.46 | 0.32 |
| 2010-06 | 7.58 | 7.39 | 2.18 | 2.1500 | 0.6900 | 11.58 | 0.29 |
| 2010-12 | 7.50 | 11.02 | 5.77 | 7.7200 | 1.2600 | 9.69 | 0.52 |
| 2010-03 | 13.92 | 13.16 | 2.34 | 2.8400 | 0.4100 | 12.19 | 0.18 |
| 2009-09 | -5.63 | 1.20 | 0.32 | 0.0000 | 0.7200 | 6.27 | 0.27 |
| 2009-12 | 1.90 | 7.88 | 3.77 | 5.2100 | 1.2400 | 9.46 | 0.48 |
| 2009-06 | 1.04 | 10.07 | 2.11 | 3.2500 | 0.5500 | 7.53 | 0.21 |
| 2008-12 | 0.00 | 6.63 | 3.77 | 4.8500 | 1.3300 | 9.89 | 0.57 |
| 2009-03 | 8.17 | 10.53 | 1.14 | 0.0000 | 0.2600 | 7.49 | 0.11 |
| 2008-09 | -5.60 | 8.37 | 3.06 | 0.0000 | 0.9200 | 6.93 | 0.37 |
| 2008-06 | -4.48 | 18.61 | 4.57 | 8.0200 | 0.6200 | 7.95 | 0.25 |
| 2007-09 | -5.87 | 4.99 | 1.09 | -- | 0.4700 | 6.61 | 0.22 |
| 2007-12 | -1.97 | 7.10 | 2.60 | 4.7600 | 0.8500 | 8.36 | 0.37 |
| 2008-03 | -3.46 | 38.35 | 5.04 | -- | 0.3400 | 8.35 | 0.13 |
| 2006-12 | 3.57 | 6.23 | 3.43 | 4.3600 | 1.1600 | 13.99 | 0.55 |
| 2007-06 | 0.00 | 10.30 | 1.77 | 2.8200 | 0.4000 | 8.39 | 0.17 |
| 2007-03 | 1.28 | 11.05 | 1.00 | -- | 0.2000 | 9.65 | 0.09 |
| 2006-09 | 1.74 | 3.48 | 2.04 | -- | 1.3900 | 18.10 | 0.58 |
| 2006-03 | 3.76 | 4.05 | 0.92 | -- | 0.5200 | 22.07 | 0.23 |
| 2006-06 | 3.47 | 4.54 | 1.90 | 2.5700 | 1.0300 | 22.33 | 0.42 |
| 2005-09 | 3.28 | 2.64 | 1.63 | -- | 1.9000 | 31.25 | 0.62 |
| 2005-12 | 3.88 | 3.70 | 3.11 | 3.2900 | 2.1800 | 30.87 | 0.84 |
| 2004-12 | 4.25 | 5.16 | 4.33 | 3.2600 | 1.6700 | 24.29 | 0.84 |
| 2005-03 | 6.47 | 4.76 | 1.19 | -- | 0.5100 | 26.53 | 0.25 |
| 2005-06 | 5.88 | 4.76 | 2.36 | 2.1200 | 1.4300 | 39.30 | 0.50 |
| 2004-03 | 5.44 | 6.30 | 0.83 | -- | 0.2800 | 11.61 | 0.13 |
| 2004-06 | 4.89 | 6.55 | 2.00 | 2.0900 | 0.7300 | 16.44 | 0.31 |
| 2004-09 | 1.62 | 3.70 | 1.81 | -- | 1.1500 | 20.98 | 0.49 |
| 2003-12 | 4.73 | 7.26 | 3.05 | 2.7200 | 1.0600 | 13.97 | 0.42 |
| 2003-09 | 4.63 | 5.83 | 1.59 | -- | 0.9800 | 29.61 | 0.27 |
| 2003-06 | 7.62 | 9.48 | 1.94 | 1.6400 | 0.7800 | 22.49 | 0.20 |
| 2003-03 | 12.12 | 11.49 | 1.44 | -- | 0.5200 | 24.39 | 0.13 |
| 2002-12 | 8.00 | 5.79 | 2.11 | 1.2700 | 1.6500 | 20.99 | 0.36 |
| 2002-06 | 8.91 | 9.84 | 1.91 | 1.8800 | 1.3500 | 26.12 | 0.19 |
| 2002-03 | 12.65 | 13.34 | 1.06 | -- | 0.4100 | 18.72 | 0.08 |
| 2002-09 | 6.43 | 8.30 | 2.08 | -- | 1.5100 | 22.68 | 0.25 |
| 2000-12 | 21.47 | 22.99 | 4.05 | 8.4100 | 1.3900 | -- | 0.18 |
| 2001-12 | 8.58 | 17.32 | 4.71 | 5.1600 | 1.9400 | 16.39 | 0.27 |
| 2001-06 | 5.06 | 28.42 | 3.04 | 3.5900 | 1.1500 | 13.40 | 0.11 |
| 1999-12 | 23.98 | 23.67 | 15.20 | -- | 0.8200 | -- | 0.64 |
| 2000-06 | 20.60 | 20.18 | 1.35 | -- | 0.5300 | -- | 0.07 |
| 1998-12 | 25.07 | 24.57 | 22.59 | -- | 1.0000 | -- | 0.92 |
| 1997-12 | 21.25 | 20.99 | 20.89 | -- | 1.1400 | -- | 1.00 |
| 2025-06 | -11.08 | -11.54 | -1.03 | -- | -- | -- | 0.09 |
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 |
| 2024-09 | 69.29 | 30.71 | 0.9200 | 0.4200 |
| 2025-03 | 64.82 | 35.18 | 0.9200 | 0.4700 |
| 2024-12 | 66.48 | 33.51 | 0.9200 | 0.4900 |
| 2024-03 | 62.80 | 37.20 | 1.0300 | 0.5600 |
| 2024-06 | 65.10 | 34.90 | 1.0400 | 0.4900 |
| 2023-06 | 58.14 | 41.86 | 0.8700 | 0.4900 |
| 2023-12 | 63.50 | 36.50 | 0.9500 | 0.5300 |
| 2023-09 | 65.93 | 34.07 | 1.0400 | 0.6600 |
| 2022-12 | 54.13 | 45.87 | 0.7600 | 0.4800 |
| 2022-09 | 62.58 | 37.41 | 0.8500 | 0.5400 |
| 2023-03 | 58.08 | 41.92 | 0.7700 | 0.4700 |
| 2022-03 | 51.96 | 48.04 | 0.9200 | 0.5900 |
| 2021-12 | 55.26 | 44.74 | 0.9000 | 0.5900 |
| 2022-06 | 56.10 | 43.90 | 0.8900 | 0.5600 |
| 2021-09 | 57.79 | 42.21 | 0.9300 | 0.3600 |
| 2021-06 | 53.07 | 46.92 | 1.3200 | 0.6300 |
| 2020-09 | 56.83 | 43.17 | 1.0000 | 0.4400 |
| 2020-12 | 54.60 | 45.40 | 1.3200 | 0.6500 |
| 2021-03 | 54.03 | 45.97 | 1.3800 | 0.7900 |
| 2019-12 | 55.71 | 44.29 | 0.8800 | 0.4400 |
| 2020-06 | 53.06 | 46.94 | 0.8700 | 0.4300 |
| 2020-03 | 54.31 | 45.68 | 0.8700 | 0.4400 |
| 2019-03 | 51.11 | 48.89 | 1.5800 | 0.8200 |
| 2019-09 | 55.89 | 44.11 | 1.3400 | 0.5800 |
| 2019-06 | 52.39 | 47.61 | 1.4400 | 0.7100 |
| 2018-09 | 55.84 | 44.15 | 1.3000 | 0.5000 |
| 2018-12 | 51.26 | 48.74 | 1.6000 | 0.8400 |
| 2017-12 | 50.40 | 49.59 | 1.5000 | 0.4700 |
| 2018-06 | 52.81 | 47.19 | 1.4400 | 0.6000 |
| 2018-03 | 49.59 | 50.41 | 1.4900 | 0.7100 |
| 2017-03 | 23.51 | 76.50 | 2.6400 | 0.9300 |
| 2017-09 | 32.67 | 67.33 | 1.9200 | 0.6100 |
| 2017-06 | 26.70 | 73.28 | 2.3700 | 0.9200 |
| 2016-06 | 27.11 | 72.89 | 3.3000 | 1.2400 |
| 2016-09 | 29.34 | 70.66 | 2.9100 | 0.8800 |
| 2016-12 | 27.29 | 72.71 | 3.0100 | 1.0300 |
| 2016-03 | 20.48 | 79.52 | 4.9700 | 2.5400 |
| 2015-12 | 51.15 | 48.85 | 1.2600 | 0.5800 |
| 2015-09 | 55.64 | 44.36 | 1.1200 | 0.4800 |
| 2015-03 | 45.91 | 54.09 | 1.6600 | 0.7400 |
| 2015-06 | 47.07 | 52.93 | 1.5700 | 0.6900 |
| 2014-06 | 49.07 | 50.93 | 1.6800 | 0.6400 |
| 2014-12 | 50.79 | 49.23 | 1.5100 | 0.6500 |
| 2014-09 | 52.37 | 47.63 | 1.4600 | 0.4900 |
| 2014-03 | 49.64 | 50.36 | 1.7000 | 0.6700 |
| 2013-12 | 54.66 | 45.34 | 1.5300 | 0.5800 |
| 2013-09 | 53.52 | 46.48 | 1.5600 | 0.4800 |
| 2013-03 | 47.69 | 52.31 | 1.9800 | 0.6600 |
| 2013-06 | 51.07 | 48.93 | 1.7400 | 0.4600 |
| 2012-12 | 54.32 | 45.68 | 1.6400 | 0.4800 |
| 2012-09 | 48.74 | 51.26 | 2.1900 | 0.7300 |
| 2012-06 | 44.52 | 55.52 | 2.4500 | 0.9400 |
| 2012-03 | 52.13 | 47.90 | 1.8800 | 0.9500 |
| 2011-12 | 53.47 | 46.53 | 1.3500 | 0.4800 |
| 2011-09 | 46.59 | 53.46 | 1.5400 | 0.5300 |
| 2011-03 | 43.88 | 56.12 | 1.6200 | 0.7800 |
| 2011-06 | 45.79 | 54.21 | 1.5900 | 0.8000 |
| 2010-09 | 47.14 | 52.91 | 1.5100 | 0.5500 |
| 2010-06 | 42.90 | 57.10 | 1.6600 | 0.6900 |
| 2010-12 | 49.67 | 50.33 | 1.4500 | 0.6900 |
| 2010-03 | 45.00 | 55.00 | 1.6400 | 0.6800 |
| 2009-09 | 41.64 | 58.36 | 1.7900 | 0.6300 |
| 2009-12 | 47.37 | 52.63 | 1.5900 | 0.7800 |
| 2009-06 | 39.78 | 60.22 | 1.9000 | 0.7900 |
| 2008-12 | 42.32 | 57.68 | 1.7900 | 0.7000 |
| 2009-03 | 42.50 | 57.50 | 1.7700 | 0.7100 |
| 2008-09 | 37.86 | 62.14 | 1.9700 | 0.7600 |
| 2008-06 | 38.67 | 61.33 | 2.0000 | 0.9900 |
| 2007-09 | 40.14 | 59.92 | 2.1200 | 0.4900 |
| 2007-12 | 46.02 | 53.98 | 1.8800 | 0.7700 |
| 2008-03 | 42.95 | 57.05 | 2.0400 | 1.0000 |
| 2006-12 | 40.72 | 59.28 | 1.9400 | 0.5700 |
| 2007-06 | 37.88 | 62.12 | 2.2200 | 0.6200 |
| 2007-03 | 39.35 | 60.65 | 1.9900 | 0.5400 |
| 2006-09 | 40.91 | 59.09 | 2.2300 | 0.7100 |
| 2006-03 | 44.62 | 55.38 | 2.0300 | 0.7300 |
| 2006-06 | 45.58 | 54.42 | 1.9900 | 0.8300 |
| 2005-09 | 45.32 | 54.63 | 1.8800 | 0.7500 |
| 2005-12 | 45.18 | 54.82 | 2.0100 | 0.8300 |
| 2004-12 | 17.81 | 82.19 | 4.4500 | 1.4100 |
| 2005-03 | 20.31 | 79.69 | 3.8300 | 1.3700 |
| 2005-06 | 38.17 | 61.83 | 2.1200 | 1.1700 |
| 2004-03 | 18.30 | 81.70 | 4.5800 | 2.3400 |
| 2004-06 | 18.07 | 81.93 | 4.6100 | 2.3000 |
| 2004-09 | 17.25 | 82.75 | 4.7800 | 1.7000 |
| 2003-12 | 18.26 | 81.74 | 4.6200 | 2.1600 |
| 2003-09 | 13.51 | 86.49 | 6.3800 | 3.3900 |
| 2003-06 | 14.52 | 85.48 | 5.9300 | 3.8800 |
| 2003-03 | 17.09 | 82.91 | 4.9500 | 3.2400 |
| 2002-12 | 16.38 | 83.72 | 4.8700 | 3.1700 |
| 2002-06 | 16.46 | 83.54 | 4.7300 | 3.7900 |
| 2002-03 | 14.27 | 85.73 | 5.8400 | 4.4200 |
| 2002-09 | 13.08 | 86.92 | 6.0000 | 4.4600 |
| 2000-12 | 15.98 | 84.02 | 5.8800 | 5.2200 |
| 2001-12 | 15.53 | 84.37 | 5.4200 | 4.1300 |
| 2001-06 | 14.66 | 85.24 | 6.0700 | 5.3400 |
| 1999-12 | 51.11 | 48.74 | 1.4900 | 0.4900 |
| 2000-06 | 13.66 | 86.34 | 6.9900 | 6.4500 |
| 1998-12 | 66.96 | 32.81 | 1.3200 | 0.1400 |
| 1997-12 | 66.84 | 33.16 | 1.4100 | 0.4300 |
| 2025-06 | 60.02 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 4459000000.0000 | 493000000.0000 | 651000000.0000 | 609000000.0000 |
| 2025-03 | 1305000000.0000 | 170000000.0000 | 238000000.0000 | -55120900.0000 |
| 2024-12 | 9389000000.0000 | 983000000.0000 | 938000000.0000 | 931000000.0000 |
| 2024-03 | 2038000000.0000 | 244000000.0000 | 264000000.0000 | 119000000.0000 |
| 2024-06 | 3280000000.0000 | 311000000.0000 | 441000000.0000 | 466000000.0000 |
| 2023-06 | 2867000000.0000 | 279000000.0000 | 413000000.0000 | 187000000.0000 |
| 2023-12 | 8848000000.0000 | 891000000.0000 | 988000000.0000 | 476000000.0000 |
| 2023-09 | 4325000000.0000 | 444000000.0000 | 769000000.0000 | 352000000.0000 |
| 2022-12 | 7864000000.0000 | 805000000.0000 | 769000000.0000 | 546000000.0000 |
| 2022-09 | 1923000000.0000 | 242000000.0000 | 287000000.0000 | 326000000.0000 |
| 2023-03 | 1573000000.0000 | 151000000.0000 | 201000000.0000 | 53950600.0000 |
| 2022-03 | 751000000.0000 | 82142100.0000 | 99959800.0000 | 20913300.0000 |
| 2021-12 | 3903000000.0000 | 424000000.0000 | 364000000.0000 | 127000000.0000 |
| 2022-06 | 1400000000.0000 | 149000000.0000 | 169000000.0000 | 208000000.0000 |
| 2021-09 | 1476000000.0000 | 233000000.0000 | 229000000.0000 | 97574000.0000 |
| 2021-06 | 1105000000.0000 | 148000000.0000 | 151000000.0000 | 59894000.0000 |
| 2020-09 | 1201000000.0000 | 194000000.0000 | 243000000.0000 | 164000000.0000 |
| 2020-12 | 3092000000.0000 | 382000000.0000 | 348000000.0000 | 121000000.0000 |
| 2021-03 | 747000000.0000 | 68652800.0000 | 89015600.0000 | 54182800.0000 |
| 2019-12 | 3212000000.0000 | 371000000.0000 | 355000000.0000 | 321000000.0000 |
| 2020-06 | 1178000000.0000 | 129000000.0000 | 156000000.0000 | 195000000.0000 |
| 2020-03 | 762000000.0000 | 61210400.0000 | 86945000.0000 | 120000000.0000 |
| 2019-03 | 550000000.0000 | 76690300.0000 | 79330000.0000 | -9448200.0000 |
| 2019-09 | 1476000000.0000 | 217000000.0000 | 239000000.0000 | 286000000.0000 |
| 2019-06 | 1148000000.0000 | 144000000.0000 | 147000000.0000 | 143000000.0000 |
| 2018-09 | 1479000000.0000 | 216000000.0000 | 187000000.0000 | 253000000.0000 |
| 2018-12 | 3188000000.0000 | 359000000.0000 | 303000000.0000 | 360000000.0000 |
| 2017-12 | 2357000000.0000 | 294000000.0000 | 214000000.0000 | 14950000.0000 |
| 2018-06 | 1125000000.0000 | 139000000.0000 | 127000000.0000 | 112000000.0000 |
| 2018-03 | 532000000.0000 | 65232500.0000 | 76274200.0000 | -77614700.0000 |
| 2017-03 | 551000000.0000 | 53288800.0000 | 46792000.0000 | -2461700.0000 |
| 2017-09 | 983000000.0000 | 180000000.0000 | 144000000.0000 | -10122400.0000 |
| 2017-06 | 799000000.0000 | 105000000.0000 | 95845800.0000 | -11525900.0000 |
| 2016-06 | 718000000.0000 | 83771100.0000 | 92157900.0000 | 14387000.0000 |
| 2016-09 | 965000000.0000 | 137000000.0000 | 134000000.0000 | 16442600.0000 |
| 2016-12 | 1877000000.0000 | 217000000.0000 | 218000000.0000 | 58560700.0000 |
| 2016-03 | 507000000.0000 | 45498000.0000 | 39286400.0000 | 13874500.0000 |
| 2015-12 | 1694000000.0000 | 164000000.0000 | 176000000.0000 | 110000000.0000 |
| 2015-09 | 848000000.0000 | 89609000.0000 | 99511100.0000 | 56649000.0000 |
| 2015-03 | 437000000.0000 | 31330700.0000 | 29456200.0000 | 17609700.0000 |
| 2015-06 | 682000000.0000 | 56734700.0000 | 70327400.0000 | 37977300.0000 |
| 2014-06 | 626000000.0000 | 56776900.0000 | 65188000.0000 | 33146200.0000 |
| 2014-12 | 1616000000.0000 | 146000000.0000 | 170000000.0000 | 100000000.0000 |
| 2014-09 | 810000000.0000 | 90104800.0000 | 99911800.0000 | 52020100.0000 |
| 2014-03 | 398000000.0000 | 31781600.0000 | 27088500.0000 | 14203400.0000 |
| 2013-12 | 1694000000.0000 | 140000000.0000 | 162000000.0000 | 90218800.0000 |
| 2013-09 | 865000000.0000 | 83718800.0000 | 98109700.0000 | 42262800.0000 |
| 2013-03 | 538000000.0000 | 35856300.0000 | 33634700.0000 | 13625100.0000 |
| 2013-06 | 727000000.0000 | 56887600.0000 | 69081200.0000 | 26779000.0000 |
| 2012-12 | 1595000000.0000 | 134000000.0000 | 191000000.0000 | 86296500.0000 |
| 2012-09 | 890000000.0000 | 83504000.0000 | 119000000.0000 | 32968800.0000 |
| 2012-06 | 712000000.0000 | 55887900.0000 | 75955600.0000 | 22283900.0000 |
| 2012-03 | 447000000.0000 | 30405000.0000 | 32941000.0000 | 11244400.0000 |
| 2011-12 | 1371000000.0000 | 136000000.0000 | 175000000.0000 | 45472800.0000 |
| 2011-09 | 809000000.0000 | 76050200.0000 | 103000000.0000 | 14900500.0000 |
| 2011-03 | 339000000.0000 | 25151800.0000 | 28349000.0000 | 6492500.0000 |
| 2011-06 | 656000000.0000 | 56554400.0000 | 68628000.0000 | 11697600.0000 |
| 2010-09 | 671000000.0000 | 63548000.0000 | 67158300.0000 | 10588100.0000 |
| 2010-06 | 549000000.0000 | 46971300.0000 | 46569800.0000 | 9769500.0000 |
| 2010-12 | 1184000000.0000 | 110000000.0000 | 129000000.0000 | 30690300.0000 |
| 2010-03 | 334000000.0000 | 27012800.0000 | 24311600.0000 | 4575500.0000 |
| 2009-09 | 525000000.0000 | 51326300.0000 | 63339800.0000 | 20767200.0000 |
| 2009-12 | 1035000000.0000 | 96190400.0000 | 117000000.0000 | 27830900.0000 |
| 2009-06 | 380000000.0000 | 34534700.0000 | 43141300.0000 | 14932200.0000 |
| 2008-12 | 1081000000.0000 | 102000000.0000 | 94663400.0000 | 28975200.0000 |
| 2009-03 | 191000000.0000 | 18048300.0000 | 22335000.0000 | 4816000.0000 |
| 2008-09 | 679000000.0000 | 71786600.0000 | 71644000.0000 | 18025600.0000 |
| 2008-06 | 466000000.0000 | 50406800.0000 | 49641700.0000 | 12340200.0000 |
| 2007-09 | 397000000.0000 | 52889800.0000 | 41052600.0000 | 8186600.0000 |
| 2007-12 | 726000000.0000 | 87412100.0000 | 74652500.0000 | 7738300.0000 |
| 2008-03 | 269000000.0000 | 27605300.0000 | 33507400.0000 | 6265200.0000 |
| 2006-12 | 918000000.0000 | 81015500.0000 | 81169500.0000 | 15808800.0000 |
| 2007-06 | 286000000.0000 | 36027000.0000 | 28800900.0000 | 3802000.0000 |
| 2007-03 | 154000000.0000 | 19601500.0000 | 14769600.0000 | -341700.0000 |
| 2006-09 | 1014000000.0000 | 53574800.0000 | 41611700.0000 | 3127900.0000 |
| 2006-03 | 409000000.0000 | 19513900.0000 | 16225300.0000 | -408700.0000 |
| 2006-06 | 780000000.0000 | 36812600.0000 | 28267600.0000 | 3372300.0000 |
| 2005-09 | 1092000000.0000 | 50443500.0000 | 43397700.0000 | 2047000.0000 |
| 2005-12 | 1510000000.0000 | 85076500.0000 | 84335100.0000 | 6181000.0000 |
| 2004-12 | 946000000.0000 | 76637100.0000 | 81852500.0000 | -1273200.0000 |
| 2005-03 | 289000000.0000 | 16753700.0000 | 14508400.0000 | -661000.0000 |
| 2005-06 | 753000000.0000 | 34340900.0000 | 29469300.0000 | 406300.0000 |
| 2004-03 | 139000000.0000 | 14233600.0000 | 18120500.0000 | -568300.0000 |
| 2004-06 | 331000000.0000 | 23124200.0000 | 27462900.0000 | -1883100.0000 |
| 2004-09 | 548000000.0000 | 33880300.0000 | 40472400.0000 | -2162200.0000 |
| 2003-12 | 443000000.0000 | 51072800.0000 | 77417300.0000 | 4374900.0000 |
| 2003-09 | 268000000.0000 | 18242700.0000 | 34810000.0000 | -2218200.0000 |
| 2003-06 | 194000000.0000 | 12164300.0000 | 22890700.0000 | -1126900.0000 |
| 2003-03 | 116000000.0000 | 7127100.0000 | 15112100.0000 | -6800.0000 |
| 2002-12 | 345000000.0000 | 25634900.0000 | 56031900.0000 | -5724400.0000 |
| 2002-06 | 184000000.0000 | 9560000.0000 | 18462700.0000 | -2715100.0000 |
| 2002-03 | 68226800.0000 | 3928500.0000 | 8160600.0000 | 127000.0000 |
| 2002-09 | 233000000.0000 | 14583900.0000 | 28689500.0000 | -4267500.0000 |
| 2000-12 | 128000000.0000 | 12216800.0000 | 14837900.0000 | -3074000.0000 |
| 2001-12 | 245000000.0000 | 15780100.0000 | 44297300.0000 | -8785500.0000 |
| 2001-06 | 97786500.0000 | 4464500.0000 | 13653400.0000 | -3224900.0000 |
| 1999-12 | 87423000.0000 | 5437900.0000 | 8788100.0000 | 1302800.0000 |
| 2000-06 | 48541900.0000 | 3186300.0000 | 6389900.0000 | 539700.0000 |
| 1998-12 | 85418400.0000 | 7105600.0000 | 6465600.0000 | 161700.0000 |
| 1997-12 | 73236000.0000 | 8578400.0000 | 7086500.0000 | -762400.0000 |
| 2025-06 | 2406000000.0000 | 313000000.0000 | 374000000.0000 | 18296900.0000 |