中商官网
研究报告
华能国际（600011）
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 | 245551000000.0000 | -3.48 | 18743000000.0000 | 41.50 | 18086000000.0000 | 39.10 | 14110000000.0000 | 55.36 |
| 2025-03-31 | 60335000000.0000 | -7.70 | 8157000000.0000 | 16.35 | 8203000000.0000 | 17.22 | 6959000000.0000 | 19.22 |
| 2024-09-30 | 184396000000.0000 | -3.62 | 16925000000.0000 | 5.87 | 16460000000.0000 | 2.45 | 13356000000.0000 | -0.73 |
| 2024-06-30 | 118806000000.0000 | -5.73 | 11192000000.0000 | 35.63 | 11189000000.0000 | 34.08 | 9156000000.0000 | 38.35 |
| 2023-12-31 | 254397000000.0000 | 3.11 | 13246000000.0000 | -227.23 | 13002000000.0000 | -234.00 | 9082000000.0000 | -190.05 |
| 2024-03-31 | 65367000000.0000 | 0.15 | 7011000000.0000 | 129.49 | 6998000000.0000 | 123.65 | 5837000000.0000 | 136.89 |
| 2023-09-30 | 191322000000.0000 | 4.01 | 15986000000.0000 | -369.49 | 16067000000.0000 | -383.32 | 13454000000.0000 | -345.24 |
| 2023-06-30 | 126032000000.0000 | 7.84 | 8252000000.0000 | -287.63 | 8345000000.0000 | -299.83 | 6618000000.0000 | -269.56 |
| 2022-12-31 | 246725000000.0000 | 20.31 | -10411000000.0000 | -28.42 | -9703000000.0000 | -30.79 | -10085000000.0000 | -18.77 |
| 2023-03-31 | 65269000000.0000 | 0.03 | 3055000000.0000 | -415.60 | 3129000000.0000 | -440.11 | 2464000000.0000 | -321.58 |
| 2022-09-30 | 183953000000.0000 | 26.59 | -5932000000.0000 | -420.48 | -5671000000.0000 | -416.82 | -5486000000.0000 | -600.09 |
| 2022-06-30 | 116869000000.0000 | 22.68 | -4398000000.0000 | -167.47 | -4176000000.0000 | -164.26 | -3903000000.0000 | -173.02 |
| 2021-12-31 | 205079000000.0000 | 21.03 | -14545000000.0000 | -251.07 | -14020000000.0000 | -259.07 | -12416000000.0000 | -317.67 |
| 2021-09-30 | 145319000000.0000 | 19.26 | 1851000000.0000 | -87.00 | 1790000000.0000 | -87.33 | 1097000000.0000 | -90.22 |
| 2022-03-31 | 65250000000.0000 | 30.54 | -968000000.0000 | -119.46 | -920000000.0000 | -118.41 | -1112000000.0000 | -127.15 |
| 2021-06-30 | 95261000000.0000 | 20.36 | 6518000000.0000 | -28.11 | 6499000000.0000 | -28.99 | 5345000000.0000 | -24.87 |
| 2021-03-31 | 49984000000.0000 | 23.77 | 4975000000.0000 | 35.12 | 4996000000.0000 | 33.37 | 4096000000.0000 | 45.35 |
| 2020-12-31 | 169439000000.0000 | -2.39 | 9628000000.0000 | 114.48 | 8814000000.0000 | 89.02 | 5704000000.0000 | 156.01 |
| 2020-09-30 | 121855000000.0000 | -4.28 | 14233000000.0000 | 65.33 | 14126000000.0000 | 58.86 | 11212000000.0000 | 65.47 |
| 2020-06-30 | 79149000000.0000 | -5.17 | 9067000000.0000 | 45.40 | 9152000000.0000 | 43.49 | 7114000000.0000 | 46.02 |
| 2020-03-31 | 40383000000.0000 | -11.54 | 3682000000.0000 | -18.76 | 3746000000.0000 | -19.39 | 2818000000.0000 | -21.15 |
| 2019-12-31 | 173583000000.0000 | 2.19 | 4489000000.0000 | 23.05 | 4663000000.0000 | 35.71 | 2228000000.0000 | -7.44 |
| 2019-09-30 | 127309000000.0000 | 1.05 | 8609000000.0000 | 110.90 | 8892000000.0000 | 122.91 | 6776000000.0000 | 141.22 |
| 2019-03-31 | 45652000000.0000 | 5.15 | 4532000000.0000 | 91.79 | 4647000000.0000 | 95.75 | 3574000000.0000 | 104.00 |
| 2019-06-30 | 83468000000.0000 | 0.95 | 6236000000.0000 | 70.62 | 6378000000.0000 | 73.69 | 4872000000.0000 | 75.25 |
| 2018-06-30 | 82686000000.0000 | 15.75 | 3655000000.0000 | 119.65 | 3672000000.0000 | 112.01 | 2780000000.0000 | 168.08 |
| 2018-09-30 | 125989000000.0000 | 13.08 | 4082000000.0000 | -7.19 | 3989000000.0000 | -10.92 | 2809000000.0000 | -12.68 |
| 2018-12-31 | 169861000000.0000 | 11.04 | 3648000000.0000 | -7.65 | 3436000000.0000 | -3.86 | 2407000000.0000 | 20.77 |
| 2017-12-31 | 152970000000.0000 | 10.73 | 3950000000.0000 | -77.49 | 3574000000.0000 | -79.90 | 1993000000.0000 | -84.99 |
| 2018-03-31 | 43416000000.0000 | 15.54 | 2363000000.0000 | 62.63 | 2374000000.0000 | 62.27 | 1752000000.0000 | 80.62 |
| 2017-09-30 | 111412000000.0000 | 11.12 | 4398000000.0000 | -76.41 | 4478000000.0000 | -76.38 | 3217000000.0000 | -77.45 |
| 2017-06-30 | 71434000000.0000 | 11.36 | 1664000000.0000 | -87.33 | 1732000000.0000 | -87.14 | 1037000000.0000 | -89.74 |
| 2016-12-31 | 138150000000.0000 | 7.17 | 17550000000.0000 | -23.72 | 17784000000.0000 | -23.95 | 13275000000.0000 | -24.36 |
| 2017-03-31 | 37577000000.0000 | 7.54 | 1453000000.0000 | -83.89 | 1463000000.0000 | -83.93 | 970000000.0000 | -85.88 |
| 2016-09-30 | 100260000000.0000 | 3.10 | 18641000000.0000 | -11.27 | 18961000000.0000 | -11.94 | 14268000000.0000 | -12.49 |
| 2016-06-30 | 64149000000.0000 | -1.77 | 13138000000.0000 | -8.41 | 13463000000.0000 | -9.00 | 10110000000.0000 | -9.59 |
| 2016-03-31 | 34943000000.0000 | 1.94 | 9018000000.0000 | 16.41 | 9104000000.0000 | 10.55 | 6870000000.0000 | 10.27 |
| 2015-12-31 | 128905000000.0000 | -7.94 | 23006000000.0000 | 8.01 | 23385000000.0000 | 8.41 | 17550000000.0000 | 14.26 |
| 2015-06-30 | 65305000000.0000 | -9.53 | 14345000000.0000 | 13.25 | 14794000000.0000 | 14.66 | 11182000000.0000 | 18.97 |
| 2015-09-30 | 97249000000.0000 | -7.98 | 21009000000.0000 | 12.87 | 21531000000.0000 | 13.84 | 16304000000.0000 | 16.75 |
| 2014-09-30 | 105684000000.0000 | 6.50 | 18613000000.0000 | 23.83 | 18913000000.0000 | 26.15 | 13965000000.0000 | 25.25 |
| 2015-03-31 | 34278000000.0000 | -6.42 | 7747000000.0000 | 22.93 | 8235000000.0000 | 20.17 | 6230000000.0000 | 20.76 |
| 2014-12-31 | 140027000000.0000 | 4.63 | 21300000000.0000 | 16.09 | 21571000000.0000 | 22.22 | 15360000000.0000 | 17.22 |
| 2014-03-31 | 36631000000.0000 | 13.99 | 6302000000.0000 | 45.48 | 6853000000.0000 | 56.96 | 5159000000.0000 | 56.81 |
| 2014-06-30 | 72183000000.0000 | 12.68 | 12667000000.0000 | 35.16 | 12903000000.0000 | 37.09 | 9399000000.0000 | 32.25 |
| 2013-09-30 | 99238000000.0000 | -0.88 | 15031000000.0000 | 120.30 | 14992000000.0000 | 113.77 | 11150000000.0000 | 123.18 |
| 2013-12-31 | 133833000000.0000 | -0.10 | 18348000000.0000 | 101.16 | 17649000000.0000 | 87.22 | 13104000000.0000 | 91.24 |
| 2013-03-31 | 32136000000.0000 | -6.20 | 4332000000.0000 | 177.69 | 4366000000.0000 | 165.25 | 3290000000.0000 | 183.38 |
| 2013-06-30 | 64062000000.0000 | -4.64 | 9372000000.0000 | 169.31 | 9412000000.0000 | 160.50 | 7107000000.0000 | 174.72 |
| 2012-09-30 | 100117000000.0000 | 0.31 | 6823000000.0000 | 302.06 | 7013000000.0000 | 222.73 | 4996000000.0000 | 240.33 |
| 2012-12-31 | 133967000000.0000 | 0.41 | 9121000000.0000 | 700.79 | 9427000000.0000 | 301.49 | 6852000000.0000 | 402.35 |
| 2012-06-30 | 67180000000.0000 | 4.88 | 3480000000.0000 | 128.35 | 3613000000.0000 | 107.88 | 2587000000.0000 | 114.16 |
| 2012-03-31 | 34261000000.0000 | 12.70 | 1560000000.0000 | 323.91 | 1646000000.0000 | 278.39 | 1161000000.0000 | 370.04 |
| 2011-09-30 | 99811000000.0000 | 29.98 | 1697000000.0000 | -54.48 | 2173000000.0000 | -46.50 | 1468000000.0000 | -54.82 |
| 2011-12-31 | 133421000000.0000 | 27.91 | 1139000000.0000 | -72.37 | 2348000000.0000 | -48.88 | 1364000000.0000 | -62.93 |
| 2011-03-31 | 30400000000.0000 | 24.90 | 368000000.0000 | -71.93 | 435000000.0000 | -69.21 | 247000000.0000 | -78.35 |
| 2011-06-30 | 64054000000.0000 | 31.11 | 1524000000.0000 | -35.99 | 1738000000.0000 | -32.77 | 1208000000.0000 | -43.23 |
| 2010-12-31 | 104308000000.0000 | 30.81 | 4122000000.0000 | -30.52 | 4593000000.0000 | -24.08 | 3680000000.0000 | -31.76 |
| 2010-09-30 | 76792000000.0000 | 35.49 | 3728000000.0000 | -18.12 | 4062000000.0000 | -13.22 | 3249000000.0000 | -23.41 |
| 2010-06-30 | 48854000000.0000 | 37.25 | 2381000000.0000 | 20.68 | 2585000000.0000 | 25.85 | 2128000000.0000 | 7.47 |
| 2009-12-31 | 79742000000.0000 | 10.45 | 5933000000.0000 | -239.14 | 6050000000.0000 | -248.76 | 5393000000.0000 | -238.92 |
| 2010-03-31 | 24339000000.0000 | 38.73 | 1311000000.0000 | 40.36 | 1413000000.0000 | 47.03 | 1141000000.0000 | 32.06 |
| 2009-06-30 | 35594000000.0000 | 15.60 | 1973000000.0000 | -411.69 | 2054000000.0000 | -469.42 | 1980000000.0000 | -382.45 |
| 2009-09-30 | 56678000000.0000 | 6.46 | 4553000000.0000 | -249.13 | 4681000000.0000 | -260.31 | 4242000000.0000 | -244.98 |
| 2009-03-31 | 17544000000.0000 | 29.63 | 934000000.0000 | 209.27 | 961000000.0000 | 184.32 | 864000000.0000 | 282.30 |
| 2008-12-31 | 72198000000.0000 | 43.15 | -4264000000.0000 | -159.85 | -4067000000.0000 | -155.03 | -3882000000.0000 | -160.49 |
| 2008-06-30 | 30791000000.0000 | 30.83 | -633000000.0000 | -116.52 | -556000000.0000 | -114.52 | -701000000.0000 | -122.09 |
| 2008-09-30 | 53241000000.0000 | 45.26 | -3053000000.0000 | -153.64 | -2920000000.0000 | -151.29 | -2926000000.0000 | -160.81 |
| 2007-12-31 | 50435000000.0000 | 13.51 | 7125000000.0000 | -12.68 | 7390000000.0000 | -8.37 | 6418000000.0000 | -5.88 |
| 2008-03-31 | 13534000000.0000 | 20.23 | 302000000.0000 | -81.38 | 338000000.0000 | -79.16 | 226000000.0000 | -83.36 |
| 2007-09-30 | 36652000000.0000 | 16.09 | 5692000000.0000 | 10.35 | 5693000000.0000 | 10.37 | 4812000000.0000 | 14.00 |
| 2007-03-31 | 11257000000.0000 | 11.05 | 1622000000.0000 | -4.59 | 1622000000.0000 | -4.64 | 1358000000.0000 | -2.72 |
| 2007-06-30 | 23535000000.0000 | 18.16 | 3832000000.0000 | 26.22 | 3830000000.0000 | 25.86 | 3173000000.0000 | 26.31 |
| 2006-12-31 | 44434000000.0000 | 10.40 | 8160000000.0000 | 19.68 | 8065000000.0000 | 20.75 | 6819000000.0000 | 22.34 |
| 2006-09-30 | 31571000000.0000 | 8.39 | 5158000000.0000 | 17.09 | 5158000000.0000 | 17.57 | 4221000000.0000 | 16.12 |
| 2006-03-31 | 10137000000.0000 | 8.80 | 1700000000.0000 | 37.88 | 1701000000.0000 | 38.29 | 1396000000.0000 | 36.59 |
| 2006-06-30 | 19918000000.0000 | 5.60 | 3036000000.0000 | 25.35 | 3043000000.0000 | 27.22 | 2512000000.0000 | 26.10 |
| 2005-09-30 | 29126000000.0000 | 35.98 | 4405000000.0000 | -8.50 | 4387000000.0000 | -8.83 | 3635000000.0000 | -10.14 |
| 2005-12-31 | 40248000000.0000 | 32.86 | 6818000000.0000 | 2.84 | 6679000000.0000 | -0.19 | 5574000000.0000 | -2.12 |
| 2004-12-31 | 30293000000.0000 | 29.02 | 6630000000.0000 | -4.01 | 6692000000.0000 | -1.21 | 5695000000.0000 | 0.65 |
| 2005-06-30 | 18861000000.0000 | 44.64 | 2422000000.0000 | -22.96 | 2392000000.0000 | -23.85 | 1992000000.0000 | -24.26 |
| 2005-03-31 | 9317000000.0000 | 44.20 | 1233000000.0000 | -29.22 | 1230000000.0000 | -29.55 | 1022000000.0000 | -30.00 |
| 2004-09-30 | 21420000000.0000 | 27.27 | 4814000000.0000 | -2.13 | 4812000000.0000 | -2.21 | 4045000000.0000 | -1.46 |
| 2004-06-30 | 13040000000.0000 | 22.81 | 3144000000.0000 | 6.29 | 3141000000.0000 | 6.01 | 2630000000.0000 | 7.74 |
| 2004-03-31 | 6461000000.0000 | 24.97 | 1742000000.0000 | 20.55 | 1746000000.0000 | 20.83 | 1460000000.0000 | 24.57 |
| 2003-12-31 | 23480000000.0000 | 25.39 | 6907000000.0000 | 31.84 | 6774000000.0000 | 29.97 | 5658000000.0000 | 33.16 |
| 2003-06-30 | 10618000000.0000 | 33.29 | 2958000000.0000 | 31.99 | 2963000000.0000 | 32.81 | 2441000000.0000 | 31.03 |
| 2003-09-30 | 16830000000.0000 | 27.11 | 4919000000.0000 | 29.72 | 4921000000.0000 | 29.64 | 4105000000.0000 | 30.52 |
| 2003-03-31 | 5170000000.0000 | 34.18 | 1445000000.0000 | 50.99 | 1445000000.0000 | 51.15 | 1172000000.0000 | 45.77 |
| 2002-12-31 | 18725000000.0000 | 18.39 | 5239000000.0000 | 17.52 | 5212000000.0000 | 17.84 | 4249000000.0000 | 14.62 |
| 2002-09-30 | 13241000000.0000 | -- | 3792000000.0000 | -- | 3796000000.0000 | -- | 3145000000.0000 | -- |
| 2002-06-30 | 7966000000.0000 | 6.65 | 2241000000.0000 | 11.44 | 2231000000.0000 | 11.72 | 1863000000.0000 | 11.03 |
| 2001-12-31 | 15817000000.0000 | 25.95 | 4458000000.0000 | 40.01 | 4423000000.0000 | 44.78 | 3707000000.0000 | 40.20 |
| 2002-03-31 | 3853000000.0000 | -- | 957000000.0000 | -- | 956000000.0000 | -- | 804000000.0000 | -- |
| 1999-12-31 | 10493000000.0000 | 29.77 | 2418000000.0000 | 37.93 | 2399000000.0000 | 6.81 | 2014000000.0000 | 7.41 |
| 2000-12-31 | 12558000000.0000 | 19.68 | 3184000000.0000 | 31.68 | 3055000000.0000 | 27.34 | 2644000000.0000 | 31.28 |
| 2001-06-30 | 7469000000.0000 | -- | 2011000000.0000 | -- | 1997000000.0000 | -- | 1678000000.0000 | -- |
| 1998-12-31 | 8086000000.0000 | -- | 1753000000.0000 | -- | 2246000000.0000 | -- | 1875000000.0000 | -- |
| 2025-06-30 | 112032000000.0000 | -5.70 | 14570000000.0000 | 30.18 | 14762000000.0000 | 31.93 | 12307000000.0000 | 34.41 |
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 | 7.05 | 7.37 | 3.08 | 13.1400 | 16.4400 | 5.25 | 0.42 |
| 2025-03 | 12.28 | 13.60 | 1.39 | 7.1500 | 4.1500 | 5.05 | 0.10 |
| 2024-09 | 8.23 | 8.93 | 2.91 | 14.9300 | 14.2300 | 5.29 | 0.33 |
| 2024-06 | 8.33 | 9.42 | 2.03 | 10.7500 | 8.1100 | 5.22 | 0.22 |
| 2023-12 | 3.54 | 5.11 | 2.40 | 11.2500 | 18.1800 | 5.94 | 0.47 |
| 2024-03 | 9.68 | 10.71 | 1.28 | 7.0700 | 5.0200 | 5.68 | 0.12 |
| 2023-09 | 5.93 | 8.40 | 3.08 | 20.2500 | 14.1900 | 6.21 | 0.37 |
| 2023-06 | 5.29 | 6.62 | 1.62 | 9.9000 | 8.2600 | 5.96 | 0.24 |
| 2022-12 | -5.52 | -3.93 | -1.93 | -18.5000 | 16.2000 | 6.19 | 0.49 |
| 2023-03 | 3.87 | 4.79 | 0.62 | 3.3400 | 5.1400 | 6.32 | 0.13 |
| 2022-09 | -4.51 | -3.08 | -1.17 | -10.2300 | 12.4700 | 6.37 | 0.38 |
| 2022-06 | -5.22 | -3.57 | -0.87 | -7.3500 | 7.8100 | 6.30 | 0.24 |
| 2021-12 | -8.78 | -6.84 | -2.86 | -19.1500 | 17.5300 | 5.98 | 0.42 |
| 2021-09 | -0.21 | 1.23 | 0.39 | -1.1400 | 18.9000 | 6.18 | 0.32 |
| 2022-03 | -2.87 | -1.41 | -0.19 | -2.6200 | 4.9300 | 6.26 | 0.13 |
| 2021-06 | 5.18 | 6.82 | 1.45 | 4.3200 | 10.7900 | 6.17 | 0.21 |
| 2021-03 | 8.50 | 10.00 | 1.13 | 3.4700 | 6.2600 | 6.74 | 0.11 |
| 2020-12 | 4.09 | 5.20 | 2.01 | 3.8100 | 18.0700 | 6.28 | 0.39 |
| 2020-09 | 9.95 | 11.59 | 3.31 | 10.2400 | 11.9700 | 6.42 | 0.29 |
| 2020-06 | 9.77 | 11.56 | 2.15 | 6.6000 | 7.5100 | 6.15 | 0.19 |
| 2020-03 | 8.69 | 9.28 | 0.90 | 2.3700 | 3.9600 | 6.49 | 0.10 |
| 2019-12 | 1.16 | 2.69 | 1.12 | 1.3700 | 16.0800 | 6.94 | 0.42 |
| 2019-09 | 5.44 | 6.98 | 2.20 | 6.2700 | 11.4200 | 7.02 | 0.31 |
| 2019-03 | 9.27 | 10.18 | 1.16 | 3.1400 | 4.0300 | 7.33 | 0.11 |
| 2019-06 | 6.09 | 7.64 | 1.59 | 4.4800 | 7.0400 | 6.96 | 0.21 |
| 2018-06 | 3.61 | 4.44 | 0.96 | 2.8000 | 8.7600 | -- | 0.22 |
| 2018-09 | 2.76 | 3.17 | 1.04 | 2.6300 | 13.4500 | -- | 0.33 |
| 2018-12 | 0.83 | 2.02 | 0.85 | 1.8800 | 17.8000 | 7.31 | 0.42 |
| 2017-12 | 0.77 | 2.34 | 0.93 | 2.4700 | 18.9600 | 8.52 | 0.40 |
| 2018-03 | 4.72 | 5.47 | 0.62 | 1.6000 | 4.7700 | 8.01 | 0.11 |
| 2017-09 | 2.27 | 4.02 | 1.17 | 3.9300 | 13.4800 | 9.46 | 0.29 |
| 2017-06 | 1.72 | 2.42 | 0.46 | 1.0800 | 8.2800 | 9.18 | 0.19 |
| 2016-12 | 10.17 | 12.87 | 4.68 | 10.9100 | 14.5300 | 8.03 | 0.36 |
| 2017-03 | 3.32 | 3.89 | 0.39 | 0.8900 | 4.7600 | 9.58 | 0.10 |
| 2016-09 | 16.27 | 18.91 | 6.33 | 11.4200 | 10.9300 | 8.34 | 0.33 |
| 2016-06 | 17.52 | 20.99 | 4.51 | 7.6000 | 7.0300 | 8.33 | 0.22 |
| 2016-03 | 21.48 | 26.05 | 3.06 | 4.8400 | 3.7200 | 8.65 | 0.12 |
| 2015-12 | 16.54 | 18.14 | 7.80 | 19.2900 | 15.1000 | 9.05 | 0.43 |
| 2015-06 | 20.64 | 22.65 | 4.99 | 12.5800 | 7.1200 | 9.89 | 0.22 |
| 2015-09 | 20.28 | 22.14 | 7.24 | 18.4000 | 10.9200 | 10.18 | 0.33 |
| 2014-09 | 16.44 | 17.90 | 7.22 | 15.3200 | 10.6600 | 9.91 | 0.40 |
| 2015-03 | 21.68 | 24.02 | 2.80 | 7.4200 | 3.5500 | 9.73 | 0.12 |
| 2014-12 | 14.16 | 15.40 | 7.17 | 16.2700 | 14.2800 | 8.68 | 0.47 |
| 2014-03 | 16.49 | 18.71 | 2.64 | 5.7800 | 3.8800 | 9.10 | 0.14 |
| 2014-06 | 16.46 | 17.88 | 4.89 | 10.2600 | 7.3100 | 9.41 | 0.27 |
| 2013-09 | 14.45 | 15.11 | 5.86 | 15.7600 | 11.4800 | 9.65 | 0.39 |
| 2013-12 | 13.08 | 13.19 | 6.78 | 17.8700 | 15.2500 | 9.00 | 0.51 |
| 2013-03 | 13.16 | 13.59 | 1.70 | 4.5000 | 3.4500 | 8.91 | 0.13 |
| 2013-06 | 13.85 | 14.69 | 3.61 | 10.2000 | 7.2700 | 9.14 | 0.25 |
| 2012-09 | 6.17 | 7.00 | 2.73 | 8.0600 | 11.3900 | 9.65 | 0.39 |
| 2012-12 | 6.20 | 7.04 | 3.67 | 11.1100 | 15.4200 | 9.00 | 0.52 |
| 2012-06 | 4.48 | 5.38 | 1.40 | 4.3100 | 7.4100 | 9.50 | 0.26 |
| 2012-03 | 3.78 | 4.80 | 0.64 | 1.8100 | 3.8600 | 9.29 | 0.13 |
| 2011-09 | 1.10 | 2.18 | 0.86 | 2.7400 | 14.5400 | 11.75 | 0.39 |
| 2011-12 | 0.25 | 1.76 | 0.92 | 2.4700 | 19.1600 | 10.64 | 0.52 |
| 2011-03 | 0.68 | 1.43 | 0.17 | 0.4200 | 4.9600 | 10.22 | 0.12 |
| 2011-06 | 1.75 | 2.71 | 0.69 | 2.2300 | 9.3900 | 11.07 | 0.25 |
| 2010-12 | 3.34 | 4.40 | 2.05 | 8.5300 | 20.0200 | 10.45 | 0.47 |
| 2010-09 | 4.05 | 5.29 | 1.93 | 7.5800 | 15.9900 | 10.29 | 0.37 |
| 2010-06 | 3.98 | 5.29 | 1.28 | 5.0100 | 9.3100 | 10.03 | 0.24 |
| 2009-12 | 6.47 | 7.59 | 3.12 | 12.6700 | 14.4700 | 9.48 | 0.41 |
| 2010-03 | 4.74 | 5.81 | 0.71 | 2.3000 | 5.2500 | 9.97 | 0.12 |
| 2009-06 | 4.53 | 5.77 | 1.17 | 5.1700 | 6.0300 | 9.41 | 0.20 |
| 2009-09 | 6.97 | 8.26 | 2.48 | 0.0000 | 10.5200 | 10.19 | 0.30 |
| 2009-03 | 4.95 | 5.48 | 0.57 | 0.0000 | 2.9700 | 8.94 | 0.10 |
| 2008-12 | -6.09 | -5.63 | -2.34 | -8.9900 | 17.8600 | 10.18 | 0.41 |
| 2008-06 | -2.29 | -1.81 | -0.36 | -1.0400 | 8.6300 | 9.38 | 0.20 |
| 2008-09 | -6.23 | -5.48 | -1.80 | 0.0000 | 12.4400 | 10.25 | 0.33 |
| 2007-12 | 11.67 | 14.65 | 6.05 | 13.4700 | 18.3900 | 8.13 | 0.41 |
| 2008-03 | 1.41 | 2.50 | 0.28 | -- | 4.6200 | 8.88 | 0.11 |
| 2007-09 | 12.14 | 15.53 | 5.16 | -- | 11.9500 | 8.51 | 0.33 |
| 2007-03 | 12.24 | 14.41 | 1.59 | -- | 3.8100 | 7.63 | 0.11 |
| 2007-06 | 12.19 | 16.27 | 3.59 | 6.8100 | 7.6400 | 7.96 | 0.22 |
| 2006-12 | 16.51 | 18.15 | 7.19 | 13.7400 | 15.2200 | 8.00 | 0.40 |
| 2006-09 | 14.82 | 16.34 | 4.93 | -- | 10.9400 | 8.56 | 0.30 |
| 2006-03 | 15.69 | 16.78 | 1.75 | -- | 3.3600 | 7.87 | 0.10 |
| 2006-06 | 13.55 | 15.28 | 3.02 | 4.9500 | 6.8500 | 8.35 | 0.20 |
| 2005-09 | 14.40 | 15.06 | 4.83 | -- | 12.2700 | 8.99 | 0.32 |
| 2005-12 | 16.21 | 16.59 | 7.03 | 12.6000 | 16.7700 | 9.32 | 0.42 |
| 2004-12 | 21.02 | 22.09 | 9.38 | 15.0800 | 20.1400 | 9.95 | 0.42 |
| 2005-06 | 12.16 | 12.68 | 2.70 | 4.3200 | 7.7500 | 8.83 | 0.21 |
| 2005-03 | 13.08 | 13.20 | 1.42 | -- | 4.5400 | 8.36 | 0.11 |
| 2004-09 | 21.60 | 22.46 | 7.09 | -- | 14.5100 | 9.36 | 0.32 |
| 2004-06 | 23.40 | 24.09 | 5.40 | 7.1200 | 10.6000 | 10.05 | 0.22 |
| 2004-03 | 26.51 | 27.02 | 3.17 | -- | 5.8900 | 10.22 | 0.12 |
| 2003-12 | 28.72 | 28.85 | 12.71 | 16.6100 | 17.9400 | 11.06 | 0.44 |
| 2003-06 | 27.25 | 27.91 | 6.30 | 7.7500 | 7.6500 | 10.27 | 0.23 |
| 2003-09 | 28.27 | 29.24 | 10.10 | -- | 12.5500 | 10.92 | 0.35 |
| 2003-03 | 27.93 | 27.95 | 2.94 | -- | 3.9800 | 9.93 | 0.11 |
| 2002-12 | 28.13 | 27.83 | 10.84 | 14.0000 | 14.9100 | 11.91 | 0.39 |
| 2002-09 | 28.83 | 28.67 | 8.12 | -- | 10.9200 | 11.38 | 0.28 |
| 2002-06 | 28.32 | 28.01 | 5.19 | -- | 6.9900 | 11.81 | 0.19 |
| 2001-12 | 28.06 | 27.96 | 9.36 | 14.8000 | 15.5900 | 12.61 | 0.33 |
| 2002-03 | 24.92 | 24.81 | 2.05 | -- | 3.5200 | 10.63 | 0.08 |
| 1999-12 | 22.98 | 22.86 | 5.91 | 9.8000 | 12.7900 | 7.49 | 0.26 |
| 2000-12 | 25.28 | 24.33 | 7.20 | 11.7000 | 14.1000 | -- | 0.30 |
| 2001-06 | 26.94 | 26.74 | 4.56 | 7.1000 | 7.2100 | 9.64 | 0.17 |
| 1998-12 | 21.69 | 27.78 | 5.88 | 10.2000 | 10.4300 | -- | 0.21 |
| 2025-06 | 11.97 | 13.18 | 2.48 | 12.7100 | 7.3400 | 4.63 | 0.19 |
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 | 65.40 | 34.60 | 0.5400 | 0.4000 |
| 2025-03 | 64.33 | 35.67 | 0.5700 | 0.4500 |
| 2024-09 | 64.34 | 35.66 | 0.6300 | 0.5000 |
| 2024-06 | 68.05 | 31.95 | 0.5500 | 0.4100 |
| 2023-12 | 68.33 | 31.67 | 0.5500 | 0.4100 |
| 2024-03 | 67.58 | 32.42 | 0.5400 | 0.4100 |
| 2023-09 | 70.02 | 29.98 | 0.5900 | 0.4400 |
| 2023-06 | 70.90 | 29.10 | 0.5900 | 0.4200 |
| 2022-12 | 74.82 | 25.18 | 0.5100 | 0.3700 |
| 2023-03 | 71.30 | 28.70 | 0.6100 | 0.4500 |
| 2022-09 | 75.36 | 24.64 | 0.4900 | 0.3600 |
| 2022-06 | 75.06 | 24.94 | 0.4900 | 0.3600 |
| 2021-12 | 74.68 | 25.32 | 0.5000 | 0.3500 |
| 2021-09 | 69.60 | 30.40 | 0.4800 | 0.3800 |
| 2022-03 | 74.76 | 25.24 | 0.5300 | 0.4100 |
| 2021-06 | 68.05 | 31.95 | 0.5000 | 0.4000 |
| 2021-03 | 67.18 | 32.82 | 0.4800 | 0.3900 |
| 2020-12 | 67.71 | 32.29 | 0.4300 | 0.3500 |
| 2020-09 | 65.45 | 34.55 | 0.4700 | 0.3800 |
| 2020-06 | 67.70 | 32.30 | 0.4800 | 0.3900 |
| 2020-03 | 70.58 | 29.42 | 0.4600 | 0.3600 |
| 2019-12 | 71.72 | 28.28 | 0.4300 | 0.3400 |
| 2019-09 | 72.85 | 27.15 | 0.4300 | 0.3200 |
| 2019-03 | 73.63 | 26.37 | 0.4400 | 0.3400 |
| 2019-06 | 73.77 | 26.23 | 0.4100 | 0.3000 |
| 2018-06 | 75.41 | 24.59 | 0.4000 | 0.3100 |
| 2018-09 | 74.25 | 25.75 | 0.4100 | 0.3100 |
| 2018-12 | 74.77 | 25.23 | 0.4500 | 0.3400 |
| 2017-12 | 75.64 | 24.36 | 0.3100 | 0.2400 |
| 2018-03 | 75.34 | 24.66 | 0.3700 | 0.2900 |
| 2017-09 | 75.55 | 24.45 | 0.3300 | 0.2600 |
| 2017-06 | 76.77 | 23.23 | 0.3000 | 0.2200 |
| 2016-12 | 71.77 | 28.23 | 0.2800 | 0.2100 |
| 2017-03 | 75.22 | 24.78 | 0.2800 | 0.2100 |
| 2016-09 | 67.07 | 32.93 | 0.2700 | 0.2100 |
| 2016-06 | 67.53 | 32.47 | 0.2700 | 0.2100 |
| 2016-03 | 65.97 | 34.03 | 0.2800 | 0.2200 |
| 2015-12 | 67.99 | 32.01 | 0.2600 | 0.2100 |
| 2015-06 | 70.96 | 29.04 | 0.2700 | 0.2100 |
| 2015-09 | 69.51 | 30.49 | 0.2600 | 0.2100 |
| 2014-09 | 69.24 | 30.76 | 0.3300 | 0.2400 |
| 2015-03 | 70.43 | 29.57 | 0.3200 | 0.2400 |
| 2014-12 | 69.93 | 30.07 | 0.3600 | 0.2800 |
| 2014-03 | 69.52 | 30.48 | 0.3500 | 0.2700 |
| 2014-06 | 70.62 | 29.38 | 0.3400 | 0.2700 |
| 2013-09 | 71.75 | 28.25 | 0.3700 | 0.2900 |
| 2013-12 | 71.55 | 28.45 | 0.3500 | 0.2700 |
| 2013-03 | 73.35 | 26.65 | 0.4000 | 0.3000 |
| 2013-06 | 73.94 | 26.06 | 0.4100 | 0.3300 |
| 2012-09 | 75.56 | 24.44 | 0.4200 | 0.3200 |
| 2012-12 | 74.73 | 25.27 | 0.3900 | 0.3000 |
| 2012-06 | 76.93 | 23.07 | 0.4600 | 0.3400 |
| 2012-03 | 76.75 | 23.25 | 0.4300 | 0.3200 |
| 2011-09 | 76.98 | 23.02 | 0.3700 | 0.2800 |
| 2011-12 | 77.14 | 22.86 | 0.3700 | 0.2700 |
| 2011-03 | 75.28 | 24.72 | 0.3700 | 0.2900 |
| 2011-06 | 76.54 | 23.46 | 0.3800 | 0.2800 |
| 2010-12 | 72.83 | 27.17 | 0.3600 | 0.2800 |
| 2010-09 | 76.60 | 23.40 | 0.4000 | 0.3200 |
| 2010-06 | 76.51 | 23.49 | 0.4100 | 0.3100 |
| 2009-12 | 74.89 | 25.11 | 0.3900 | 0.3000 |
| 2010-03 | 75.09 | 24.91 | 0.4300 | 0.3400 |
| 2009-06 | 74.96 | 25.04 | 0.3700 | 0.2600 |
| 2009-09 | 74.96 | 25.04 | 0.4200 | 0.3000 |
| 2009-03 | 74.74 | 25.26 | 0.4100 | 0.3000 |
| 2008-12 | 73.96 | 26.04 | 0.3900 | 0.2700 |
| 2008-06 | 69.96 | 30.04 | 0.3600 | 0.2600 |
| 2008-09 | 73.47 | 26.53 | 0.3900 | 0.2800 |
| 2007-12 | 58.44 | 41.56 | 0.6100 | 0.5100 |
| 2008-03 | 58.21 | 41.79 | 0.4700 | 0.3500 |
| 2007-09 | 55.80 | 44.20 | 0.5000 | 0.4000 |
| 2007-03 | 52.43 | 47.57 | 0.7000 | 0.4400 |
| 2007-06 | 56.47 | 43.53 | 0.4900 | 0.3800 |
| 2006-12 | 55.95 | 44.05 | 0.5300 | 0.4300 |
| 2006-09 | 56.79 | 43.21 | 0.4900 | 0.3900 |
| 2006-03 | 53.36 | 46.64 | 0.5500 | 0.4300 |
| 2006-06 | 56.87 | 43.13 | 0.4500 | 0.3500 |
| 2005-09 | 53.85 | 46.15 | 0.6100 | 0.4800 |
| 2005-12 | 53.64 | 46.36 | 0.5500 | 0.4300 |
| 2004-12 | 44.26 | 55.74 | 0.6200 | 0.5000 |
| 2005-06 | 54.85 | 45.15 | 0.5700 | 0.4300 |
| 2005-03 | 51.23 | 48.77 | 0.6600 | 0.5200 |
| 2004-09 | 44.19 | 55.81 | 0.6500 | 0.5100 |
| 2004-06 | 38.87 | 61.13 | 0.9300 | 0.8100 |
| 2004-03 | 32.26 | 67.74 | 1.2100 | 1.0700 |
| 2003-12 | 32.66 | 67.34 | 1.0100 | 0.9000 |
| 2003-06 | 30.98 | 69.02 | 0.8600 | 0.7000 |
| 2003-09 | 29.94 | 70.06 | 1.0500 | 0.9200 |
| 2003-03 | 36.59 | 63.41 | 1.0400 | 0.9400 |
| 2002-12 | 37.65 | 62.35 | 0.8800 | 0.7600 |
| 2002-09 | 33.98 | 66.02 | 1.2200 | 1.0500 |
| 2002-06 | 31.84 | 68.16 | 1.4700 | 1.3000 |
| 2001-12 | 41.54 | 58.46 | 1.0700 | 0.9900 |
| 2002-03 | 39.24 | 60.76 | 1.1800 | 1.0800 |
| 1999-12 | 48.00 | 52.00 | 0.9100 | 0.8300 |
| 2000-12 | 46.90 | 53.10 | 1.2900 | 1.2200 |
| 2001-06 | 43.85 | 56.15 | 1.0000 | 0.8900 |
| 1998-12 | 48.62 | 51.38 | 1.2400 | 1.1100 |
| 2025-06 | 64.52 | 35.48 | 0.5700 | 0.4500 |
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 | 228244000000.0000 | 267000000.0000 | 6805000000.0000 | 7898000000.0000 |
| 2025-03 | 52928000000.0000 | 55696000.0000 | 1522000000.0000 | 1738000000.0000 |
| 2024-09 | 169216000000.0000 | 180000000.0000 | 4596000000.0000 | 5958000000.0000 |
| 2024-06 | 108908000000.0000 | 111000000.0000 | 3024000000.0000 | 4194000000.0000 |
| 2023-12 | 245396000000.0000 | 238000000.0000 | 6448000000.0000 | 9223000000.0000 |
| 2024-03 | 59042000000.0000 | 47604200.0000 | 1379000000.0000 | 2048000000.0000 |
| 2023-09 | 179978000000.0000 | 193000000.0000 | 4128000000.0000 | 6735000000.0000 |
| 2023-06 | 119368000000.0000 | 109000000.0000 | 2689000000.0000 | 4518000000.0000 |
| 2022-12 | 260355000000.0000 | 180000000.0000 | 5637000000.0000 | 9708000000.0000 |
| 2023-03 | 62746000000.0000 | 49664200.0000 | 1304000000.0000 | 2127000000.0000 |
| 2022-09 | 192241000000.0000 | 167000000.0000 | 3730000000.0000 | 7265000000.0000 |
| 2022-06 | 122964000000.0000 | 93946100.0000 | 2403000000.0000 | 4963000000.0000 |
| 2021-12 | 223083000000.0000 | 193000000.0000 | 5594000000.0000 | 8755000000.0000 |
| 2021-09 | 145630000000.0000 | 154000000.0000 | 3751000000.0000 | 6214000000.0000 |
| 2022-03 | 67124000000.0000 | 50671500.0000 | 1243000000.0000 | 2536000000.0000 |
| 2021-06 | 90326000000.0000 | 92231000.0000 | 2486000000.0000 | 4293000000.0000 |
| 2021-03 | 45733000000.0000 | 39068700.0000 | 1326000000.0000 | 2201000000.0000 |
| 2020-12 | 162508000000.0000 | 148000000.0000 | 4946000000.0000 | 8988000000.0000 |
| 2020-09 | 109733000000.0000 | 89811900.0000 | 3083000000.0000 | 6879000000.0000 |
| 2020-06 | 71418000000.0000 | 55470200.0000 | 2024000000.0000 | 4900000000.0000 |
| 2020-03 | 36875000000.0000 | 24582700.0000 | 983000000.0000 | 2672000000.0000 |
| 2019-12 | 171578000000.0000 | 117000000.0000 | 4555000000.0000 | 10893000000.0000 |
| 2019-09 | 120382000000.0000 | 76583500.0000 | 2924000000.0000 | 8551000000.0000 |
| 2019-03 | 41418000000.0000 | 22304600.0000 | 898000000.0000 | 2755000000.0000 |
| 2019-06 | 78387000000.0000 | 48411600.0000 | 1888000000.0000 | 5562000000.0000 |
| 2018-06 | 79702000000.0000 | 13653000.0000 | 1864000000.0000 | 5217000000.0000 |
| 2018-09 | 122511000000.0000 | 22592900.0000 | 2806000000.0000 | 7875000000.0000 |
| 2018-12 | 168447000000.0000 | 42176100.0000 | 4233000000.0000 | 10611000000.0000 |
| 2017-12 | 151797000000.0000 | 17474100.0000 | 3943000000.0000 | 9611000000.0000 |
| 2018-03 | 41367000000.0000 | 6183600.0000 | 904000000.0000 | 2469000000.0000 |
| 2017-09 | 108885000000.0000 | 10282700.0000 | 2755000000.0000 | 7005000000.0000 |
| 2017-06 | 70208000000.0000 | 6347900.0000 | 1791000000.0000 | 4571000000.0000 |
| 2016-12 | 124094000000.0000 | 15763900.0000 | 4348000000.0000 | 8856000000.0000 |
| 2017-03 | 36331000000.0000 | 2802400.0000 | 885000000.0000 | 2176000000.0000 |
| 2016-09 | 83948000000.0000 | 9616400.0000 | 3234000000.0000 | 6513000000.0000 |
| 2016-06 | 52912000000.0000 | 5467200.0000 | 2170000000.0000 | 4363000000.0000 |
| 2016-03 | 27436000000.0000 | 776000.0000 | 1153000000.0000 | 2155000000.0000 |
| 2015-12 | 107580000000.0000 | 4437500.0000 | 3997000000.0000 | 7874000000.0000 |
| 2015-06 | 51829000000.0000 | 1950200.0000 | 1784000000.0000 | 3888000000.0000 |
| 2015-09 | 77527000000.0000 | 3053700.0000 | 2747000000.0000 | 5963000000.0000 |
| 2014-09 | 88309000000.0000 | 3220800.0000 | 2713000000.0000 | 6130000000.0000 |
| 2015-03 | 26846000000.0000 | 992400.0000 | 921000000.0000 | 1910000000.0000 |
| 2014-12 | 120199000000.0000 | 4352200.0000 | 4017000000.0000 | 8437000000.0000 |
| 2014-03 | 30592000000.0000 | 1103600.0000 | 853000000.0000 | 2052000000.0000 |
| 2014-06 | 60304000000.0000 | 2314500.0000 | 1725000000.0000 | 4117000000.0000 |
| 2013-09 | 84903000000.0000 | 7787700.0000 | 2387000000.0000 | 5666000000.0000 |
| 2013-12 | 116330000000.0000 | 9128000.0000 | 3433000000.0000 | 7593000000.0000 |
| 2013-03 | 27908000000.0000 | 5088300.0000 | 774000000.0000 | 1934000000.0000 |
| 2013-06 | 55189000000.0000 | 6488000.0000 | 1498000000.0000 | 3816000000.0000 |
| 2012-09 | 93944000000.0000 | 4551400.0000 | 2154000000.0000 | 6743000000.0000 |
| 2012-12 | 125662000000.0000 | 5996700.0000 | 3087000000.0000 | 8959000000.0000 |
| 2012-06 | 64167000000.0000 | 3209100.0000 | 1411000000.0000 | 4561000000.0000 |
| 2012-03 | 32965000000.0000 | 1895200.0000 | 710000000.0000 | 2302000000.0000 |
| 2011-09 | 98711000000.0000 | 6475100.0000 | 2080000000.0000 | 5574000000.0000 |
| 2011-12 | 133085000000.0000 | 9095100.0000 | 2916000000.0000 | 7552000000.0000 |
| 2011-03 | 30194000000.0000 | 1575400.0000 | 676000000.0000 | 1732000000.0000 |
| 2011-06 | 62936000000.0000 | 3399400.0000 | 1329000000.0000 | 3669000000.0000 |
| 2010-12 | 100829000000.0000 | 4007500.0000 | 2724000000.0000 | 5184000000.0000 |
| 2010-09 | 73682000000.0000 | 2508700.0000 | 1950000000.0000 | 3717000000.0000 |
| 2010-06 | 46911000000.0000 | 1714000.0000 | 1279000000.0000 | 2305000000.0000 |
| 2009-12 | 74585000000.0000 | 3423700.0000 | 2360000000.0000 | 4439000000.0000 |
| 2010-03 | 23186000000.0000 | 612700.0000 | 617000000.0000 | 1122000000.0000 |
| 2009-06 | 33983000000.0000 | 596400.0000 | 950000000.0000 | 2393000000.0000 |
| 2009-09 | 52726000000.0000 | 1269500.0000 | 1514000000.0000 | 3379000000.0000 |
| 2009-03 | 16675000000.0000 | 298600.0000 | 471000000.0000 | 1271000000.0000 |
| 2008-12 | 76592000000.0000 | 2505100.0000 | 1922000000.0000 | 3906000000.0000 |
| 2008-06 | 31497000000.0000 | 694600.0000 | 856000000.0000 | 1270000000.0000 |
| 2008-09 | 56560000000.0000 | 1314100.0000 | 1417000000.0000 | 2592000000.0000 |
| 2007-12 | 44551000000.0000 | -- | 1524000000.0000 | 1991000000.0000 |
| 2008-03 | 13343000000.0000 | -- | 402000000.0000 | 591000000.0000 |
| 2007-09 | 32204000000.0000 | -- | 1144000000.0000 | 1436000000.0000 |
| 2007-03 | 9879000000.0000 | -- | 359000000.0000 | 434000000.0000 |
| 2007-06 | 20666000000.0000 | -- | 769000000.0000 | 894000000.0000 |
| 2006-12 | 37099000000.0000 | -- | 1450000000.0000 | 1755000000.0000 |
| 2006-09 | 26891000000.0000 | -- | 996000000.0000 | 1254000000.0000 |
| 2006-03 | 8547000000.0000 | -- | 331000000.0000 | 376000000.0000 |
| 2006-06 | 17220000000.0000 | -- | 644000000.0000 | 832000000.0000 |
| 2005-09 | 24933000000.0000 | -- | 628000000.0000 | 932000000.0000 |
| 2005-12 | 33722000000.0000 | -- | 949000000.0000 | 1285000000.0000 |
| 2004-12 | 23924000000.0000 | -- | 543000000.0000 | 799000000.0000 |
| 2005-06 | 16568000000.0000 | -- | 445000000.0000 | 687000000.0000 |
| 2005-03 | 8098000000.0000 | -- | 192000000.0000 | 331000000.0000 |
| 2004-09 | 16793000000.0000 | -- | 382000000.0000 | 514000000.0000 |
| 2004-06 | 9989000000.0000 | -- | 210000000.0000 | 255000000.0000 |
| 2004-03 | 4748000000.0000 | -- | 113000000.0000 | 142000000.0000 |
| 2003-12 | 16737000000.0000 | -- | 442000000.0000 | 612000000.0000 |
| 2003-06 | 7725000000.0000 | -- | 203000000.0000 | 323000000.0000 |
| 2003-09 | 12072000000.0000 | -- | 282000000.0000 | 475000000.0000 |
| 2003-03 | 3726000000.0000 | -- | 92263700.0000 | 159000000.0000 |
| 2002-12 | 13457000000.0000 | -- | 327000000.0000 | 648000000.0000 |
| 2002-09 | 9423000000.0000 | -- | 149000000.0000 | 424000000.0000 |
| 2002-06 | 5710000000.0000 | -- | 80194900.0000 | 322000000.0000 |
| 2001-12 | 11378000000.0000 | -- | 176000000.0000 | 913000000.0000 |
| 2002-03 | 2893000000.0000 | -- | 43946400.0000 | 165000000.0000 |
| 1999-12 | 8082000000.0000 | -- | 195000000.0000 | 844000000.0000 |
| 2000-12 | 9383000000.0000 | -- | 331000000.0000 | 1022000000.0000 |
| 2001-06 | 5457000000.0000 | -- | 104000000.0000 | 457000000.0000 |
| 1998-12 | 6332000000.0000 | -- | 128000000.0000 | 596000000.0000 |
| 2025-06 | 98619000000.0000 | 121000000.0000 | 3094000000.0000 | 3516000000.0000 |