中商官网
研究报告
沧州大化（600230）
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 | 1053000000.0000 | -15.42 | 9473500.0000 | -56.92 | 9315200.0000 | -60.14 | 9315200.0000 | -60.14 |
| 2024-09-30 | 3759000000.0000 | 1.02 | 21661800.0000 | -90.06 | 27713600.0000 | -87.29 | 27713500.0000 | -86.93 |
| 2024-12-31 | 5071000000.0000 | 4.19 | 25865500.0000 | -86.87 | 31892800.0000 | -83.97 | 32509600.0000 | -83.24 |
| 2024-03-31 | 1245000000.0000 | 8.36 | 21988200.0000 | -74.11 | 23369100.0000 | -72.49 | 23369100.0000 | -67.74 |
| 2024-06-30 | 2553000000.0000 | 11.00 | 31621800.0000 | -75.49 | 36051000.0000 | -72.05 | 36089400.0000 | -70.66 |
| 2023-12-31 | 4867000000.0000 | -0.96 | 197000000.0000 | -56.99 | 199000000.0000 | -56.55 | 194000000.0000 | -53.92 |
| 2023-09-30 | 3721000000.0000 | 7.39 | 218000000.0000 | -3.96 | 218000000.0000 | -3.96 | 212000000.0000 | 9.28 |
| 2023-06-30 | 2300000000.0000 | 3.14 | 129000000.0000 | -31.38 | 129000000.0000 | -31.38 | 123000000.0000 | -23.13 |
| 2023-03-31 | 1149000000.0000 | 19.69 | 84944000.0000 | -26.14 | 84945300.0000 | -26.13 | 72429400.0000 | -26.31 |
| 2022-12-31 | 4914000000.0000 | 62.29 | 458000000.0000 | -1098.49 | 458000000.0000 | -1366.53 | 421000000.0000 | -882.02 |
| 2022-06-30 | 2230000000.0000 | 85.22 | 188000000.0000 | 1.62 | 188000000.0000 | -4.08 | 160000000.0000 | -1.84 |
| 2022-09-30 | 3465000000.0000 | 101.34 | 227000000.0000 | 18.23 | 227000000.0000 | 11.82 | 194000000.0000 | 9.60 |
| 2022-03-31 | 960000000.0000 | 64.10 | 115000000.0000 | 29.72 | 115000000.0000 | 15.59 | 98288000.0000 | 19.62 |
| 2021-12-31 | 3028000000.0000 | 83.18 | -45869200.0000 | -377.52 | -36161700.0000 | -440.60 | -53834600.0000 | -500.04 |
| 2021-06-30 | 1204000000.0000 | 106.52 | 185000000.0000 | -207.56 | 196000000.0000 | -213.95 | 163000000.0000 | -194.77 |
| 2021-09-30 | 1721000000.0000 | 59.20 | 192000000.0000 | -204.35 | 203000000.0000 | -210.33 | 177000000.0000 | -196.20 |
| 2021-03-31 | 585000000.0000 | 188.18 | 88655300.0000 | -326.73 | 99488500.0000 | -354.45 | 82169700.0000 | -310.16 |
| 2020-12-31 | 1653000000.0000 | -21.51 | 16528500.0000 | -493.70 | 10617200.0000 | -263.07 | 13457300.0000 | -47.86 |
| 2020-09-30 | 1081000000.0000 | -32.98 | -184000000.0000 | -1721.50 | -184000000.0000 | -941.71 | -184000000.0000 | -667.90 |
| 2020-06-30 | 583000000.0000 | -46.95 | -172000000.0000 | -1151.58 | -172000000.0000 | -740.32 | -172000000.0000 | -1024.08 |
| 2019-09-30 | 1613000000.0000 | -54.56 | 11347500.0000 | -99.25 | 21860300.0000 | -98.56 | 32400100.0000 | -97.16 |
| 2019-12-31 | 2106000000.0000 | -52.48 | -4198200.0000 | -100.31 | -6511000.0000 | -100.48 | 25810000.0000 | -97.59 |
| 2020-03-31 | 203000000.0000 | -63.55 | -39101100.0000 | -863.31 | -39099100.0000 | -389.06 | -39099100.0000 | -513.76 |
| 2019-03-31 | 557000000.0000 | -52.35 | 5122600.0000 | -99.17 | 13526400.0000 | -97.80 | 9449700.0000 | -97.95 |
| 2019-06-30 | 1099000000.0000 | -55.92 | 16356300.0000 | -98.58 | 26861400.0000 | -97.66 | 18613200.0000 | -97.84 |
| 2018-09-30 | 3550000000.0000 | 13.49 | 1523000000.0000 | 16.17 | 1523000000.0000 | 15.73 | 1141000000.0000 | 5.45 |
| 2018-12-31 | 4432000000.0000 | 0.34 | 1363000000.0000 | -24.11 | 1356000000.0000 | -24.37 | 1072000000.0000 | -25.97 |
| 2018-03-31 | 1169000000.0000 | 9.15 | 616000000.0000 | 26.75 | 616000000.0000 | 26.75 | 462000000.0000 | -1.07 |
| 2018-06-30 | 2493000000.0000 | 20.49 | 1149000000.0000 | 32.99 | 1150000000.0000 | 32.34 | 861000000.0000 | 16.98 |
| 2017-12-31 | 4417000000.0000 | 50.03 | 1796000000.0000 | 349.00 | 1793000000.0000 | 331.01 | 1448000000.0000 | 246.41 |
| 2017-09-30 | 3128000000.0000 | 70.65 | 1311000000.0000 | 1577.65 | 1316000000.0000 | 1238.79 | 1082000000.0000 | 1000.74 |
| 2017-06-30 | 2069000000.0000 | 83.91 | 864000000.0000 | -2433.14 | 869000000.0000 | -4075.22 | 736000000.0000 | -3466.82 |
| 2017-03-31 | 1071000000.0000 | 76.73 | 486000000.0000 | -794.14 | 486000000.0000 | -815.19 | 467000000.0000 | -787.23 |
| 2016-12-31 | 2944000000.0000 | 64.10 | 400000000.0000 | -153.91 | 416000000.0000 | -156.14 | 418000000.0000 | -157.18 |
| 2016-09-30 | 1833000000.0000 | 42.65 | 78145100.0000 | -117.52 | 98297600.0000 | -122.14 | 98297600.0000 | -122.14 |
| 2016-06-30 | 1125000000.0000 | 17.55 | -37031700.0000 | -86.53 | -21860400.0000 | -91.99 | -21860400.0000 | -91.99 |
| 2016-03-31 | 606000000.0000 | 11.40 | -70014700.0000 | -53.94 | -67954100.0000 | -54.39 | -67954100.0000 | -54.39 |
| 2015-12-31 | 1794000000.0000 | -42.43 | -742000000.0000 | 253.33 | -741000000.0000 | 257.97 | -731000000.0000 | 236.87 |
| 2015-06-30 | 957000000.0000 | -44.26 | -275000000.0000 | 769.14 | -273000000.0000 | 758.73 | -273000000.0000 | 556.12 |
| 2015-09-30 | 1285000000.0000 | -46.48 | -446000000.0000 | 368.92 | -444000000.0000 | 372.53 | -444000000.0000 | 326.92 |
| 2015-03-31 | 544000000.0000 | -35.01 | -152000000.0000 | -430.12 | -149000000.0000 | -423.22 | -149000000.0000 | -493.79 |
| 2014-12-31 | 3116000000.0000 | -10.74 | -210000000.0000 | -232.08 | -207000000.0000 | -231.01 | -217000000.0000 | -304.72 |
| 2014-03-31 | 837000000.0000 | 1.33 | 46043900.0000 | -30.47 | 46098500.0000 | -30.07 | 37837000.0000 | -22.18 |
| 2014-06-30 | 1717000000.0000 | -5.76 | -31640400.0000 | -129.30 | -31791200.0000 | -129.71 | -41608200.0000 | -154.50 |
| 2014-09-30 | 2401000000.0000 | -12.47 | -95112800.0000 | -148.78 | -93962100.0000 | -148.43 | -104000000.0000 | -174.29 |
| 2013-09-30 | 2743000000.0000 | 10.69 | 195000000.0000 | -33.45 | 194000000.0000 | -33.56 | 140000000.0000 | -33.96 |
| 2013-12-31 | 3491000000.0000 | 3.25 | 159000000.0000 | -58.81 | 158000000.0000 | -58.75 | 106000000.0000 | -62.54 |
| 2013-06-30 | 1822000000.0000 | 25.40 | 108000000.0000 | -28.95 | 107000000.0000 | -29.14 | 76351700.0000 | -28.64 |
| 2013-03-31 | 826000000.0000 | 13.46 | 66224500.0000 | 5.46 | 65923700.0000 | 5.03 | 48623400.0000 | 12.66 |
| 2012-12-31 | 3381000000.0000 | 30.74 | 386000000.0000 | 466.89 | 383000000.0000 | 447.58 | 283000000.0000 | 1463.41 |
| 2012-09-30 | 2478000000.0000 | 29.00 | 293000000.0000 | 1286.44 | 292000000.0000 | 1349.65 | 212000000.0000 | -26263.15 |
| 2012-06-30 | 1453000000.0000 | 16.71 | 152000000.0000 | 268.55 | 151000000.0000 | 272.01 | 107000000.0000 | 353.48 |
| 2012-03-31 | 728000000.0000 | 22.56 | 62797600.0000 | 1117.88 | 62768400.0000 | 1179.34 | 43158300.0000 | 3233.97 |
| 2011-06-30 | 1245000000.0000 | 4.53 | 41243200.0000 | -52.93 | 40590300.0000 | -53.16 | 23595500.0000 | -62.02 |
| 2011-12-31 | 2586000000.0000 | 0.04 | 68091300.0000 | -43.73 | 69944200.0000 | -42.67 | 18101500.0000 | -75.93 |
| 2011-09-30 | 1921000000.0000 | 1.27 | 21133200.0000 | -80.25 | 20142800.0000 | -81.00 | -810300.0000 | -101.14 |
| 2011-03-31 | 594000000.0000 | -2.14 | 5156300.0000 | -91.83 | 4906300.0000 | -92.04 | 1294500.0000 | -97.30 |
| 2010-12-31 | 2585000000.0000 | 46.96 | 121000000.0000 | 54.91 | 122000000.0000 | 49.53 | 75218300.0000 | 20.83 |
| 2010-06-30 | 1191000000.0000 | 36.27 | 87628200.0000 | 22.51 | 86650600.0000 | 23.78 | 62125500.0000 | 29.07 |
| 2010-09-30 | 1897000000.0000 | 62.55 | 107000000.0000 | 44.31 | 106000000.0000 | 45.20 | 71370300.0000 | 49.30 |
| 2009-12-31 | 1759000000.0000 | -13.01 | 78108800.0000 | -72.30 | 81587700.0000 | -70.97 | 62253000.0000 | -70.36 |
| 2010-03-31 | 607000000.0000 | 42.82 | 63135000.0000 | 140.14 | 61672800.0000 | 149.13 | 47940400.0000 | 199.69 |
| 2009-09-30 | 1167000000.0000 | -29.01 | 74145100.0000 | -78.32 | 73004300.0000 | -78.53 | 47804500.0000 | -80.88 |
| 2009-06-30 | 874000000.0000 | -24.26 | 71526400.0000 | -75.59 | 70003000.0000 | -75.94 | 48134600.0000 | -77.92 |
| 2009-03-31 | 425000000.0000 | -21.30 | 26291400.0000 | -77.53 | 24755100.0000 | -78.29 | 15996700.0000 | -81.50 |
| 2008-09-30 | 1644000000.0000 | 41.36 | 342000000.0000 | 70.15 | 340000000.0000 | 87.85 | 250000000.0000 | 138.10 |
| 2008-12-31 | 2022000000.0000 | 34.62 | 282000000.0000 | 49.21 | 281000000.0000 | 146.49 | 210000000.0000 | 216.26 |
| 2008-03-31 | 540000000.0000 | 9.09 | 117000000.0000 | -13.97 | 114000000.0000 | -16.18 | 86483200.0000 | -5.19 |
| 2008-06-30 | 1154000000.0000 | 32.49 | 293000000.0000 | 35.65 | 291000000.0000 | 39.90 | 218000000.0000 | 56.83 |
| 2007-12-31 | 1502000000.0000 | -8.86 | 189000000.0000 | -4.06 | 114000000.0000 | -42.13 | 66401900.0000 | -60.71 |
| 2007-09-30 | 1163000000.0000 | -0.17 | 201000000.0000 | 44.60 | 181000000.0000 | 30.22 | 105000000.0000 | -7.08 |
| 2007-06-30 | 871000000.0000 | 11.95 | 216000000.0000 | 103.77 | 208000000.0000 | 96.23 | 139000000.0000 | 62.28 |
| 2007-03-31 | 495000000.0000 | 43.90 | 136000000.0000 | 165.61 | 136000000.0000 | 128.40 | 91219700.0000 | 92.40 |
| 2006-06-30 | 778000000.0000 | 76.42 | 106000000.0000 | 76.47 | 106000000.0000 | 76.88 | 85655500.0000 | 138.09 |
| 2006-12-31 | 1648000000.0000 | 49.01 | 197000000.0000 | 38.73 | 197000000.0000 | 18.67 | 169000000.0000 | 45.69 |
| 2006-09-30 | 1165000000.0000 | 51.50 | 139000000.0000 | 44.56 | 139000000.0000 | 36.27 | 113000000.0000 | 77.57 |
| 2005-12-31 | 1106000000.0000 | -11.31 | 142000000.0000 | 14.52 | 166000000.0000 | 32.80 | 116000000.0000 | 35.41 |
| 2006-03-31 | 344000000.0000 | 115.00 | 51202700.0000 | -350.22 | 59545700.0000 | -390.96 | 47410700.0000 | -331.66 |
| 2005-09-30 | 769000000.0000 | -14.75 | 96153000.0000 | 92.94 | 102000000.0000 | 106.18 | 63637500.0000 | 134.77 |
| 2005-06-30 | 441000000.0000 | -21.67 | 60065700.0000 | 84.04 | 59927200.0000 | 84.32 | 35975400.0000 | 125.62 |
| 2004-12-31 | 1247000000.0000 | 24.08 | 124000000.0000 | 305.03 | 125000000.0000 | 206.08 | 85662900.0000 | 422.69 |
| 2005-03-31 | 160000000.0000 | -41.82 | -20463100.0000 | -199.79 | -20465200.0000 | -199.82 | -20465200.0000 | -256.97 |
| 2004-09-30 | 902000000.0000 | 19.47 | 49836900.0000 | 144.19 | 49470400.0000 | 84.97 | 27106100.0000 | 130.32 |
| 2004-06-30 | 563000000.0000 | 11.26 | 32637700.0000 | 77.34 | 32512900.0000 | 78.70 | 15945200.0000 | 222.90 |
| 2004-03-31 | 275000000.0000 | 14.11 | 20507100.0000 | 204.88 | 20502100.0000 | 192.16 | 13038000.0000 | 359.67 |
| 2003-09-30 | 755000000.0000 | 41.39 | 20409000.0000 | -38.37 | 26745000.0000 | -18.66 | 11768800.0000 | -28.62 |
| 2003-12-31 | 1005000000.0000 | 46.50 | 30614800.0000 | -31.71 | 40839600.0000 | -7.94 | 16388800.0000 | -18.84 |
| 2003-03-31 | 241000000.0000 | 30.27 | 6726300.0000 | 7.17 | 7017500.0000 | 11.81 | 2836400.0000 | -32.55 |
| 2003-06-30 | 506000000.0000 | 34.57 | 18404200.0000 | 13.05 | 18194400.0000 | 13.37 | 4938100.0000 | -5.20 |
| 2002-12-31 | 686000000.0000 | 32.95 | 44831500.0000 | 6213.41 | 44360000.0000 | 281.64 | 20193300.0000 | 244.98 |
| 2002-09-30 | 534000000.0000 | -- | 33113100.0000 | -- | 32881700.0000 | -- | 16487100.0000 | -- |
| 2002-06-30 | 376000000.0000 | 58.65 | 16280400.0000 | 320.86 | 16049000.0000 | 334.05 | 5209200.0000 | 283.57 |
| 2002-03-31 | 185000000.0000 | -- | 6276300.0000 | -- | 6276300.0000 | -- | 4205100.0000 | -- |
| 2001-06-30 | 237000000.0000 | -18.84 | 3868400.0000 | -83.21 | 3697500.0000 | -88.74 | 1358100.0000 | -93.83 |
| 2001-12-31 | 516000000.0000 | -4.80 | 710100.0000 | -98.44 | 11623600.0000 | -77.87 | 5853400.0000 | -87.27 |
| 2000-12-31 | 542000000.0000 | -9.82 | 45582500.0000 | -44.22 | 52518300.0000 | -44.12 | 45981900.0000 | -32.08 |
| 1999-12-31 | 601000000.0000 | -0.50 | 81717800.0000 | -10.97 | 93980900.0000 | 1.96 | 67698100.0000 | -5.36 |
| 2000-06-30 | 292000000.0000 | -12.57 | 23034700.0000 | -41.91 | 32844300.0000 | -17.24 | 22005700.0000 | -17.24 |
| 1999-06-30 | 334000000.0000 | -- | 39652700.0000 | -- | 39687300.0000 | -- | 26590500.0000 | -- |
| 1998-12-31 | 604000000.0000 | 3.07 | 91782200.0000 | -15.02 | 92177900.0000 | -15.43 | 71530000.0000 | -18.15 |
| 1997-12-31 | 586000000.0000 | -- | 108000000.0000 | -- | 109000000.0000 | -- | 87387100.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 0.57 | 0.88 | 0.16 | 0.2000 | 2.7700 | 103.15 | 0.18 |
| 2024-09 | 0.21 | 0.74 | 0.47 | 0.5300 | 9.4100 | 89.33 | 0.63 |
| 2024-12 | 0.14 | 0.63 | 0.53 | 0.7000 | 14.7000 | 106.19 | 0.85 |
| 2024-03 | 1.45 | 1.88 | 0.36 | 0.5000 | 2.8900 | 80.54 | 0.19 |
| 2024-06 | 0.86 | 1.41 | 0.58 | 0.7200 | 6.3200 | 84.91 | 0.41 |
| 2023-12 | 3.60 | 4.09 | 3.10 | 4.7000 | 11.0000 | 85.71 | 0.76 |
| 2023-09 | 5.86 | 5.86 | 3.17 | 5.0800 | 7.5200 | 67.80 | 0.54 |
| 2023-06 | 5.74 | 5.61 | 1.85 | 2.9900 | 4.4400 | 78.26 | 0.33 |
| 2023-03 | 7.48 | 7.39 | 1.19 | 1.7900 | 2.0000 | 61.64 | 0.16 |
| 2022-12 | 9.28 | 9.32 | 6.50 | 10.6300 | 11.5400 | 77.75 | 0.70 |
| 2022-06 | 8.34 | 8.43 | 2.56 | 4.1200 | 4.8200 | 143.43 | 0.30 |
| 2022-09 | 6.49 | 6.55 | 3.02 | 4.9500 | 9.2300 | 106.82 | 0.46 |
| 2022-03 | 11.98 | 11.98 | 1.54 | 2.5500 | 1.7300 | 7200.00 | 0.13 |
| 2021-12 | -1.68 | -1.19 | -0.52 | 5.9900 | 7.9700 | -- | 0.44 |
| 2021-06 | 15.28 | 16.28 | 2.85 | 4.7800 | 5.0700 | -- | 0.17 |
| 2021-09 | 11.10 | 11.80 | 2.99 | 5.3000 | 7.3700 | -- | 0.25 |
| 2021-03 | 15.21 | 17.01 | 1.48 | 2.4900 | 2.3400 | 765.96 | 0.09 |
| 2020-12 | -5.14 | 0.64 | 0.17 | 1.0300 | 9.6600 | 50.92 | 0.26 |
| 2020-09 | -17.48 | -17.02 | -3.05 | -4.9400 | 7.4500 | 44.28 | 0.18 |
| 2020-06 | -30.02 | -29.50 | -3.12 | -4.7600 | 3.9600 | 31.47 | 0.11 |
| 2019-09 | 0.50 | 1.36 | 0.46 | 1.3900 | 9.4700 | 631.58 | 0.34 |
| 2019-12 | -0.90 | -0.31 | -0.13 | 1.2900 | 16.8100 | 65.45 | 0.43 |
| 2020-03 | -19.21 | -19.26 | -0.76 | -1.0600 | 0.7600 | 15.69 | 0.04 |
| 2019-03 | 0.72 | 2.43 | 0.30 | 0.4500 | 5.0500 | 666.67 | 0.12 |
| 2019-06 | 1.36 | 2.44 | 0.61 | 0.8800 | 7.3700 | 1090.91 | 0.25 |
| 2018-09 | 42.82 | 42.90 | 32.12 | 32.1800 | 11.0500 | 467.53 | 0.75 |
| 2018-12 | 30.69 | 30.60 | 29.39 | 31.4200 | 21.3700 | 514.29 | 0.96 |
| 2018-03 | 52.69 | 52.69 | 14.05 | 13.5100 | 2.5400 | 342.86 | 0.27 |
| 2018-06 | 46.09 | 46.13 | 25.76 | 24.7300 | 8.2300 | 391.30 | 0.56 |
| 2017-12 | 40.43 | 40.59 | 41.28 | 60.3500 | 11.3500 | 428.57 | 1.02 |
| 2017-09 | 41.66 | 42.07 | 29.69 | 49.1800 | 6.4200 | 514.29 | 0.71 |
| 2017-06 | 41.42 | 42.00 | 20.57 | 35.9500 | 4.4700 | 352.94 | 0.49 |
| 2017-03 | 44.91 | 45.38 | 12.12 | 24.7000 | 2.1700 | 292.68 | 0.27 |
| 2016-12 | 13.52 | 14.13 | 11.11 | 28.1100 | 7.0500 | 423.53 | 0.79 |
| 2016-09 | 4.26 | 5.36 | 2.73 | 7.0400 | 4.8600 | 244.90 | 0.51 |
| 2016-06 | -3.29 | -1.94 | -0.58 | -2.0200 | 2.8900 | 215.57 | 0.30 |
| 2016-03 | -11.39 | -11.21 | -1.75 | -5.7900 | 1.7500 | 382.98 | 0.16 |
| 2015-12 | -41.36 | -41.30 | -18.64 | -38.6100 | 5.4400 | 270.68 | 0.45 |
| 2015-06 | -28.74 | -28.53 | -6.39 | -14.5500 | 2.5100 | 297.52 | 0.22 |
| 2015-09 | -34.71 | -34.55 | -11.06 | -24.8800 | 3.7700 | 324.32 | 0.32 |
| 2015-03 | -27.76 | -27.39 | -3.21 | -7.6800 | 1.7000 | 493.15 | 0.12 |
| 2014-12 | -6.74 | -6.64 | -4.40 | -11.3700 | 8.2400 | 1125.00 | 0.66 |
| 2014-03 | 5.50 | 5.51 | 1.01 | 1.9300 | 2.0500 | 68.05 | 0.18 |
| 2014-06 | -1.86 | -1.85 | -0.64 | -2.5000 | 4.5600 | 2769.23 | 0.35 |
| 2014-09 | -3.96 | -3.91 | -1.89 | -6.0000 | 5.8700 | 1333.33 | 0.48 |
| 2013-09 | 7.07 | 7.07 | 4.20 | 9.5400 | 5.9100 | 3000.00 | 0.59 |
| 2013-12 | 4.53 | 4.53 | 3.43 | 7.8600 | 8.2200 | 2769.23 | 0.76 |
| 2013-06 | 5.93 | 5.87 | 2.39 | 5.4500 | 4.1200 | 1090.91 | 0.41 |
| 2013-03 | 8.11 | 7.98 | 1.44 | 3.2500 | 1.6700 | 1241.38 | 0.18 |
| 2012-12 | 11.42 | 11.33 | 8.24 | 20.9900 | 7.9300 | 537.31 | 0.73 |
| 2012-09 | 11.82 | 11.78 | 6.03 | 16.6100 | 5.8100 | 211.76 | 0.51 |
| 2012-06 | 10.46 | 10.39 | 3.08 | 9.1600 | 3.0000 | 160.71 | 0.30 |
| 2012-03 | 8.52 | 8.62 | 1.31 | 4.0200 | 1.8400 | 229.30 | 0.15 |
| 2011-06 | 3.29 | 3.26 | 0.94 | 3.0000 | 2.7500 | 493.15 | 0.29 |
| 2011-12 | 2.63 | 2.70 | 1.64 | 5.7900 | 6.9500 | 297.52 | 0.61 |
| 2011-09 | 1.09 | 1.05 | 0.46 | 2.4600 | 5.0500 | 418.60 | 0.44 |
| 2011-03 | 0.84 | 0.83 | 0.12 | 0.4900 | 1.5700 | 246.58 | 0.15 |
| 2010-12 | 4.68 | 4.72 | 2.97 | 8.2200 | 7.2900 | 310.34 | 0.63 |
| 2010-06 | 7.30 | 7.28 | 2.18 | 5.3000 | 3.2600 | 257.14 | 0.30 |
| 2010-09 | 5.64 | 5.59 | 2.45 | 7.3100 | 5.7900 | 290.32 | 0.44 |
| 2009-12 | 4.43 | 4.64 | 2.28 | 6.0600 | 6.6400 | 300.00 | 0.49 |
| 2010-03 | 10.38 | 10.16 | 1.59 | 3.8800 | 1.6600 | 180.90 | 0.16 |
| 2009-09 | 6.43 | 6.26 | 1.95 | 0.0000 | 4.5200 | 262.77 | 0.31 |
| 2009-06 | 8.24 | 8.01 | 2.02 | 4.7700 | 3.8800 | 346.15 | 0.25 |
| 2009-03 | 6.12 | 5.82 | 0.72 | 0.0000 | 1.9700 | 321.43 | 0.12 |
| 2008-09 | 20.80 | 20.68 | 11.46 | 0.0000 | 5.8200 | 167.44 | 0.55 |
| 2008-12 | 14.00 | 13.90 | 9.24 | 16.3300 | 8.1600 | 151.90 | 0.66 |
| 2008-03 | 21.67 | 21.11 | 4.64 | -- | 1.9200 | 120.40 | 0.22 |
| 2008-06 | 25.39 | 25.22 | 10.21 | 14.7100 | 3.8300 | 186.53 | 0.40 |
| 2007-12 | 12.58 | 7.59 | 4.74 | 8.5600 | 5.9000 | 68.05 | 0.63 |
| 2007-09 | 17.20 | 15.56 | 7.60 | -- | 4.4100 | 54.30 | 0.49 |
| 2007-06 | 24.80 | 23.88 | 8.84 | 10.9400 | 2.8900 | 54.88 | 0.37 |
| 2007-03 | 27.47 | 27.47 | 5.59 | -- | 1.6400 | 38.05 | 0.20 |
| 2006-06 | 13.62 | 13.62 | 5.12 | 7.5300 | 3.4900 | 63.16 | 0.38 |
| 2006-12 | 11.95 | 11.95 | 9.68 | 11.9100 | 7.1600 | 70.18 | 0.81 |
| 2006-09 | 11.93 | 11.93 | 7.00 | -- | 5.1700 | 58.82 | 0.59 |
| 2005-12 | 12.93 | 15.01 | 9.87 | 14.5100 | 4.7200 | 34.65 | 0.66 |
| 2006-03 | 14.83 | 17.31 | 3.14 | -- | 1.3800 | 39.52 | 0.18 |
| 2005-09 | 12.22 | 13.26 | 5.98 | -- | 3.4900 | 28.19 | 0.45 |
| 2005-06 | 12.70 | 13.59 | 3.66 | 5.6300 | 1.9200 | 27.89 | 0.27 |
| 2004-12 | 9.86 | 10.02 | 7.07 | 12.1000 | 5.0900 | 43.06 | 0.70 |
| 2005-03 | -13.13 | -12.79 | -1.20 | -- | 0.8200 | 15.00 | 0.09 |
| 2004-09 | 5.21 | 5.48 | 2.85 | -- | 4.0200 | 15.70 | 0.52 |
| 2004-06 | 5.51 | 5.77 | 1.89 | 3.1700 | 2.3400 | 41.52 | 0.33 |
| 2004-03 | 7.27 | 7.46 | 1.15 | -- | 1.0200 | 20.80 | 0.15 |
| 2003-09 | 2.38 | 3.54 | 1.52 | -- | 4.8100 | 18.56 | 0.43 |
| 2003-12 | 2.79 | 4.06 | 2.35 | 4.5100 | 5.6100 | 27.15 | 0.58 |
| 2003-03 | 2.49 | 2.91 | 0.38 | -- | 1.7600 | 7.98 | 0.13 |
| 2003-06 | 3.36 | 3.60 | 1.02 | 2.4100 | 3.2500 | 25.62 | 0.28 |
| 2002-12 | 10.20 | 6.47 | 5.22 | 3.1700 | 5.6200 | 10.80 | 0.81 |
| 2002-09 | 9.74 | 6.16 | 3.65 | -- | 4.0600 | 11.67 | 0.59 |
| 2002-06 | 8.24 | 4.27 | 1.82 | 0.8000 | 2.9000 | 11.42 | 0.43 |
| 2002-03 | 8.11 | 3.39 | 0.70 | -- | 1.4900 | 9.89 | 0.21 |
| 2001-06 | 2.53 | 1.56 | 0.45 | 0.2100 | 1.7500 | 28.46 | 0.29 |
| 2001-12 | 2.52 | 2.25 | 1.40 | 2.7400 | 3.8200 | 6.96 | 0.62 |
| 2000-12 | 6.64 | 9.69 | 6.28 | 9.2300 | 4.2500 | -- | 0.65 |
| 1999-12 | 13.64 | 15.64 | 16.20 | -- | 5.7900 | -- | 1.04 |
| 2000-06 | 7.88 | 11.25 | 3.81 | -- | 2.4900 | -- | 0.34 |
| 1999-06 | 11.98 | 11.88 | -- | -- | -- | -- | -- |
| 1998-12 | 15.56 | 15.26 | 17.23 | -- | 7.2100 | -- | 1.13 |
| 1997-12 | 18.43 | 18.60 | 24.17 | -- | 8.2000 | -- | 1.30 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 27.50 | 72.50 | 0.7400 | 0.4100 |
| 2024-09 | 27.51 | 72.49 | 0.8100 | 0.4400 |
| 2024-12 | 27.86 | 72.14 | 0.8500 | 0.5800 |
| 2024-03 | 32.19 | 67.80 | 0.9100 | 0.6000 |
| 2024-06 | 30.72 | 69.28 | 0.8700 | 0.5600 |
| 2023-12 | 32.66 | 67.34 | 0.8100 | 0.5400 |
| 2023-09 | 36.78 | 63.22 | 1.2000 | 0.8200 |
| 2023-06 | 36.98 | 63.02 | 1.2300 | 0.8500 |
| 2023-03 | 39.40 | 60.60 | 0.9200 | 0.5900 |
| 2022-12 | 39.69 | 60.31 | 0.7700 | 0.5600 |
| 2022-06 | 41.83 | 58.17 | 0.8300 | 0.5400 |
| 2022-09 | 43.23 | 56.77 | 0.7500 | 0.5700 |
| 2022-03 | 43.79 | 56.21 | 0.8800 | 0.5000 |
| 2021-12 | 44.25 | 55.77 | 0.8300 | 0.5900 |
| 2021-06 | 40.98 | 59.00 | 1.1100 | 0.9400 |
| 2021-09 | 39.84 | 60.14 | 0.9400 | 0.7400 |
| 2021-03 | 40.57 | 59.43 | 1.2900 | 1.0900 |
| 2020-12 | 38.62 | 61.37 | 1.6000 | 1.3000 |
| 2020-09 | 38.35 | 61.67 | 1.5400 | 1.2600 |
| 2020-06 | 32.29 | 67.69 | 1.9600 | 1.5200 |
| 2019-09 | 17.05 | 82.97 | 5.1800 | 3.2100 |
| 2019-12 | 21.16 | 78.84 | 3.6200 | 3.2000 |
| 2020-03 | 24.71 | 75.29 | 3.0200 | 2.1500 |
| 2019-03 | 12.85 | 87.15 | 4.8300 | 3.7500 |
| 2019-06 | 11.21 | 88.82 | 4.4200 | 2.7000 |
| 2018-09 | 14.85 | 85.15 | 3.9400 | 3.4800 |
| 2018-12 | 13.96 | 86.04 | 4.3500 | 3.8200 |
| 2018-03 | 19.98 | 80.05 | 2.3100 | 1.9500 |
| 2018-06 | 15.68 | 84.34 | 3.3800 | 3.0300 |
| 2017-12 | 29.95 | 70.05 | 1.4600 | 1.3000 |
| 2017-09 | 39.12 | 60.88 | 1.1600 | 0.9600 |
| 2017-06 | 44.41 | 55.59 | 0.9100 | 0.7400 |
| 2017-03 | 47.29 | 52.71 | 0.8300 | 0.6000 |
| 2016-12 | 56.11 | 43.89 | 0.5500 | 0.3800 |
| 2016-09 | 63.19 | 36.81 | 0.3700 | 0.1800 |
| 2016-06 | 67.80 | 32.20 | 0.4000 | 0.1700 |
| 2016-03 | 70.21 | 29.81 | 0.4600 | 0.2300 |
| 2015-12 | 69.27 | 30.76 | 0.4900 | 0.2200 |
| 2015-06 | 60.92 | 39.08 | 0.7600 | 0.3400 |
| 2015-09 | 62.60 | 37.43 | 0.5800 | 0.2400 |
| 2015-03 | 61.44 | 38.56 | 1.1800 | 0.7500 |
| 2014-12 | 58.80 | 41.20 | 1.0900 | 0.7200 |
| 2014-03 | 59.12 | 40.88 | 0.7700 | 0.5100 |
| 2014-06 | 57.11 | 42.89 | 0.9200 | 0.6800 |
| 2014-09 | 58.70 | 41.30 | 0.9300 | 0.6400 |
| 2013-09 | 59.36 | 40.66 | 1.0500 | 0.7100 |
| 2013-12 | 60.00 | 40.00 | 0.7600 | 0.5000 |
| 2013-06 | 59.65 | 40.35 | 1.1200 | 0.7600 |
| 2013-03 | 60.40 | 39.60 | 1.1200 | 0.7300 |
| 2012-12 | 61.78 | 38.22 | 1.0800 | 0.7800 |
| 2012-09 | 64.96 | 35.04 | 1.4500 | 1.0500 |
| 2012-06 | 67.44 | 32.56 | 1.4300 | 0.9900 |
| 2012-03 | 67.94 | 32.06 | 1.4200 | 1.0700 |
| 2011-06 | 65.06 | 34.94 | 1.1900 | 0.7800 |
| 2011-12 | 65.10 | 34.90 | 1.1200 | 0.7500 |
| 2011-09 | 66.53 | 33.47 | 1.2500 | 0.9100 |
| 2011-03 | 62.61 | 37.39 | 1.4300 | 0.9300 |
| 2010-12 | 63.28 | 36.70 | 1.3600 | 1.0000 |
| 2010-06 | 62.32 | 37.70 | 1.1300 | 0.8700 |
| 2010-09 | 65.13 | 34.87 | 1.4900 | 1.2000 |
| 2009-12 | 59.48 | 40.52 | 0.8000 | 0.5900 |
| 2010-03 | 61.21 | 38.76 | 0.9700 | 0.7300 |
| 2009-09 | 61.49 | 38.51 | 0.9000 | 0.6300 |
| 2009-06 | 58.41 | 41.59 | 0.8200 | 0.6400 |
| 2009-03 | 57.99 | 42.04 | 0.8800 | 0.7000 |
| 2008-09 | 50.64 | 49.36 | 0.9200 | 0.4000 |
| 2008-12 | 53.17 | 46.86 | 0.7100 | 0.4800 |
| 2008-03 | 45.99 | 54.01 | 0.9800 | 0.4700 |
| 2008-06 | 49.75 | 50.25 | 1.3000 | 0.7200 |
| 2007-12 | 48.40 | 51.60 | 0.8800 | 0.4700 |
| 2007-09 | 46.33 | 53.67 | 1.0100 | 0.5700 |
| 2007-06 | 44.13 | 55.82 | 1.2800 | 0.7400 |
| 2007-03 | 46.36 | 53.68 | 1.3200 | 0.9600 |
| 2006-06 | 45.90 | 54.05 | 0.8300 | 0.5400 |
| 2006-12 | 40.93 | 59.07 | 0.8300 | 0.4300 |
| 2006-09 | 42.02 | 57.98 | 0.8900 | 0.4600 |
| 2005-12 | 36.74 | 63.20 | 0.5700 | 0.2500 |
| 2006-03 | 41.43 | 58.57 | 0.5700 | 0.2700 |
| 2005-09 | 40.71 | 59.23 | 0.5700 | 0.3000 |
| 2005-06 | 39.96 | 60.04 | 0.5500 | 0.2400 |
| 2004-12 | 44.94 | 55.06 | 0.7300 | 0.4300 |
| 2005-03 | 43.91 | 56.09 | 0.7000 | 0.3500 |
| 2004-09 | 47.35 | 52.71 | 0.6700 | 0.4000 |
| 2004-06 | 47.53 | 52.47 | 0.6400 | 0.3300 |
| 2004-03 | 48.29 | 51.65 | 0.6900 | 0.3400 |
| 2003-09 | 48.75 | 51.25 | 0.6800 | 0.3900 |
| 2003-12 | 47.85 | 52.15 | 0.6600 | 0.3200 |
| 2003-03 | 51.31 | 48.69 | 0.6400 | 0.4600 |
| 2003-06 | 49.66 | 50.34 | 0.6600 | 0.4000 |
| 2002-12 | 24.71 | 75.41 | 1.7600 | 1.2700 |
| 2002-09 | 26.61 | 73.39 | 1.7600 | 1.2500 |
| 2002-06 | 26.11 | 73.78 | 1.7900 | 1.2400 |
| 2002-03 | 27.05 | 72.84 | 1.7200 | 1.2400 |
| 2001-06 | 22.15 | 77.85 | 1.9800 | 1.2300 |
| 2001-12 | 24.01 | 75.99 | 1.7800 | 1.0200 |
| 2000-12 | 23.33 | 76.56 | 1.8400 | 1.1200 |
| 1999-12 | 49.83 | 50.17 | 0.9400 | 0.5600 |
| 2000-06 | 24.59 | 75.41 | 2.2300 | 1.6700 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 48.60 | 51.59 | 0.8500 | 0.5100 |
| 1997-12 | 44.35 | 55.65 | 0.6200 | 0.2400 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1047000000.0000 | 1282600.0000 | 31139700.0000 | -950000.0000 |
| 2024-09 | 3751000000.0000 | 4418100.0000 | 122000000.0000 | 5757600.0000 |
| 2024-12 | 5064000000.0000 | 6084600.0000 | 139000000.0000 | 10361300.0000 |
| 2024-03 | 1227000000.0000 | 1584600.0000 | 43562900.0000 | 3037300.0000 |
| 2024-06 | 2531000000.0000 | 3054300.0000 | 87368500.0000 | 6335200.0000 |
| 2023-12 | 4692000000.0000 | 7713600.0000 | 228000000.0000 | 34892300.0000 |
| 2023-09 | 3503000000.0000 | 4975900.0000 | 166000000.0000 | 22628400.0000 |
| 2023-06 | 2168000000.0000 | 3072900.0000 | 109000000.0000 | 21997300.0000 |
| 2023-03 | 1063000000.0000 | 1515500.0000 | 54343500.0000 | 8676100.0000 |
| 2022-12 | 4458000000.0000 | 4197200.0000 | 184000000.0000 | 51371700.0000 |
| 2022-06 | 2044000000.0000 | 1804900.0000 | 91625900.0000 | 31403600.0000 |
| 2022-09 | 3240000000.0000 | 2729600.0000 | 133000000.0000 | 35073200.0000 |
| 2022-03 | 845000000.0000 | 753800.0000 | 37342800.0000 | 12415300.0000 |
| 2021-12 | 3079000000.0000 | 3000600.0000 | 189000000.0000 | 6277000.0000 |
| 2021-06 | 1020000000.0000 | 10927100.0000 | 71630900.0000 | 1465200.0000 |
| 2021-09 | 1530000000.0000 | 13754200.0000 | 127000000.0000 | -10210400.0000 |
| 2021-03 | 496000000.0000 | 3657200.0000 | 34416100.0000 | -4948700.0000 |
| 2020-12 | 1738000000.0000 | 10684100.0000 | 153000000.0000 | 10701300.0000 |
| 2020-09 | 1270000000.0000 | 3552100.0000 | 100000000.0000 | -7457700.0000 |
| 2020-06 | 758000000.0000 | 2769700.0000 | 65054700.0000 | 491400.0000 |
| 2019-09 | 1605000000.0000 | 98495500.0000 | 66481100.0000 | -11739000.0000 |
| 2019-12 | 2125000000.0000 | 116000000.0000 | 111000000.0000 | 1268700.0000 |
| 2020-03 | 242000000.0000 | 1574100.0000 | 32422900.0000 | -2828400.0000 |
| 2019-03 | 553000000.0000 | 37426100.0000 | 4598100.0000 | -4839200.0000 |
| 2019-06 | 1084000000.0000 | 66206300.0000 | 34551300.0000 | 2574800.0000 |
| 2018-09 | 2030000000.0000 | 127000000.0000 | 133000000.0000 | -3831000.0000 |
| 2018-12 | 3072000000.0000 | 168000000.0000 | 278000000.0000 | 4841100.0000 |
| 2018-03 | 553000000.0000 | 34111900.0000 | 36148300.0000 | 540800.0000 |
| 2018-06 | 1344000000.0000 | 78287900.0000 | 88543700.0000 | 4292500.0000 |
| 2017-12 | 2631000000.0000 | 140000000.0000 | 375000000.0000 | 52620200.0000 |
| 2017-09 | 1825000000.0000 | 105000000.0000 | 221000000.0000 | 41989100.0000 |
| 2017-06 | 1212000000.0000 | 68315500.0000 | 133000000.0000 | 31366100.0000 |
| 2017-03 | 590000000.0000 | 25654400.0000 | 55942100.0000 | 16868400.0000 |
| 2016-12 | 2546000000.0000 | 78715200.0000 | 264000000.0000 | 95338100.0000 |
| 2016-09 | 1755000000.0000 | 58764000.0000 | 168000000.0000 | 74892400.0000 |
| 2016-06 | 1162000000.0000 | 37097200.0000 | 93575900.0000 | 53249100.0000 |
| 2016-03 | 675000000.0000 | 22193700.0000 | 49330200.0000 | 29116900.0000 |
| 2015-12 | 2536000000.0000 | 80335400.0000 | 334000000.0000 | 132000000.0000 |
| 2015-06 | 1232000000.0000 | 48206100.0000 | 147000000.0000 | 77411300.0000 |
| 2015-09 | 1731000000.0000 | 58739500.0000 | 222000000.0000 | 99767000.0000 |
| 2015-03 | 695000000.0000 | 26328400.0000 | 69774400.0000 | 34781600.0000 |
| 2014-12 | 3326000000.0000 | 122000000.0000 | 219000000.0000 | 147000000.0000 |
| 2014-03 | 791000000.0000 | 17230200.0000 | 42372800.0000 | 34747300.0000 |
| 2014-06 | 1749000000.0000 | 59357100.0000 | 93453800.0000 | 74061300.0000 |
| 2014-09 | 2496000000.0000 | 89497300.0000 | 147000000.0000 | 107000000.0000 |
| 2013-09 | 2549000000.0000 | 70343400.0000 | 213000000.0000 | 96889600.0000 |
| 2013-12 | 3333000000.0000 | 96559300.0000 | 282000000.0000 | 133000000.0000 |
| 2013-06 | 1714000000.0000 | 46287300.0000 | 154000000.0000 | 70798900.0000 |
| 2013-03 | 759000000.0000 | 19629100.0000 | 70357600.0000 | 36964500.0000 |
| 2012-12 | 2995000000.0000 | 17365900.0000 | 263000000.0000 | 148000000.0000 |
| 2012-09 | 2185000000.0000 | 13622200.0000 | 187000000.0000 | 91705000.0000 |
| 2012-06 | 1301000000.0000 | 9857400.0000 | 134000000.0000 | 64542700.0000 |
| 2012-03 | 666000000.0000 | 3466100.0000 | 63062100.0000 | 30925900.0000 |
| 2011-06 | 1204000000.0000 | 4712500.0000 | 124000000.0000 | 49595000.0000 |
| 2011-12 | 2518000000.0000 | 15409100.0000 | 209000000.0000 | 103000000.0000 |
| 2011-09 | 1900000000.0000 | 9302900.0000 | 180000000.0000 | 72977400.0000 |
| 2011-03 | 589000000.0000 | 2575500.0000 | 45357500.0000 | 24303800.0000 |
| 2010-12 | 2464000000.0000 | 17056200.0000 | 221000000.0000 | 102000000.0000 |
| 2010-06 | 1104000000.0000 | 5244400.0000 | 114000000.0000 | 42053100.0000 |
| 2010-09 | 1790000000.0000 | 7987900.0000 | 159000000.0000 | 69834600.0000 |
| 2009-12 | 1681000000.0000 | 11625200.0000 | 159000000.0000 | 49625700.0000 |
| 2010-03 | 544000000.0000 | 2452400.0000 | 57794500.0000 | 22635100.0000 |
| 2009-09 | 1092000000.0000 | 6740100.0000 | 114000000.0000 | 21934300.0000 |
| 2009-06 | 802000000.0000 | 3119000.0000 | 78941300.0000 | 15441900.0000 |
| 2009-03 | 399000000.0000 | 2003900.0000 | 35748300.0000 | 8059800.0000 |
| 2008-09 | 1302000000.0000 | 6897900.0000 | 139000000.0000 | 24165300.0000 |
| 2008-12 | 1739000000.0000 | 9424700.0000 | 176000000.0000 | 32227100.0000 |
| 2008-03 | 423000000.0000 | 2663300.0000 | 49801500.0000 | 8696900.0000 |
| 2008-06 | 861000000.0000 | 4779200.0000 | 88649200.0000 | 17175600.0000 |
| 2007-12 | 1313000000.0000 | 11187000.0000 | 184000000.0000 | 27096400.0000 |
| 2007-09 | 963000000.0000 | 6444800.0000 | 136000000.0000 | 18408900.0000 |
| 2007-06 | 655000000.0000 | 3822600.0000 | 55250200.0000 | 12767600.0000 |
| 2007-03 | 359000000.0000 | 1452300.0000 | 31689500.0000 | 6059500.0000 |
| 2006-06 | 672000000.0000 | 1996600.0000 | 34587800.0000 | 17333500.0000 |
| 2006-12 | 1451000000.0000 | 7502000.0000 | 98254800.0000 | 34126800.0000 |
| 2006-09 | 1026000000.0000 | 3736800.0000 | 56929000.0000 | 23983800.0000 |
| 2005-12 | 963000000.0000 | 4747600.0000 | 67138900.0000 | 25278100.0000 |
| 2006-03 | 293000000.0000 | 1037700.0000 | 18891900.0000 | 6696300.0000 |
| 2005-09 | 675000000.0000 | 4548200.0000 | 46273600.0000 | 19483600.0000 |
| 2005-06 | 385000000.0000 | 2578100.0000 | 27510300.0000 | 13877600.0000 |
| 2004-12 | 1124000000.0000 | 12201900.0000 | 55816200.0000 | 31977400.0000 |
| 2005-03 | 181000000.0000 | 1137800.0000 | 17378000.0000 | 7963400.0000 |
| 2004-09 | 855000000.0000 | 8809700.0000 | 40457000.0000 | 24521100.0000 |
| 2004-06 | 532000000.0000 | 5643900.0000 | 34008900.0000 | 16352000.0000 |
| 2004-03 | 255000000.0000 | 2360000.0000 | 16136400.0000 | 9768600.0000 |
| 2003-09 | 737000000.0000 | 7538900.0000 | 43733300.0000 | 27883300.0000 |
| 2003-12 | 977000000.0000 | 10277100.0000 | 60681400.0000 | 40000700.0000 |
| 2003-03 | 235000000.0000 | 1655700.0000 | 14686000.0000 | 9138100.0000 |
| 2003-06 | 489000000.0000 | 3723300.0000 | 28774800.0000 | 21366600.0000 |
| 2002-12 | 616000000.0000 | 7933900.0000 | 29250200.0000 | 4638700.0000 |
| 2002-09 | 482000000.0000 | 6360200.0000 | 26935400.0000 | 3720700.0000 |
| 2002-06 | 345000000.0000 | 3898900.0000 | 15727300.0000 | 2384000.0000 |
| 2002-03 | 170000000.0000 | 2334200.0000 | 5345100.0000 | 1117700.0000 |
| 2001-06 | 231000000.0000 | 2521300.0000 | 5606300.0000 | 3589500.0000 |
| 2001-12 | 503000000.0000 | 6813500.0000 | 10850500.0000 | 7407800.0000 |
| 2000-12 | 506000000.0000 | 2386500.0000 | 14567900.0000 | 4209100.0000 |
| 1999-12 | 519000000.0000 | 1744400.0000 | 15517400.0000 | 8706200.0000 |
| 2000-06 | 269000000.0000 | 1274500.0000 | 8657600.0000 | 2313300.0000 |
| 1999-06 | 294000000.0000 | 700800.0000 | 7689400.0000 | 3970900.0000 |
| 1998-12 | 510000000.0000 | 7286700.0000 | 30610100.0000 | 6992000.0000 |
| 1997-12 | 478000000.0000 | 8611500.0000 | 27564600.0000 | 280300.0000 |
| 2025-06 | -- | -- | -- | -- |