中商官网
研究报告
桂冠电力（600236）
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 | 9598000000.0000 | 18.63 | 3314000000.0000 | 112.85 | 3088000000.0000 | 95.44 | 2636000000.0000 | 88.29 |
| 2025-03-31 | 1945000000.0000 | -8.69 | 700000000.0000 | 27.74 | 705000000.0000 | 26.34 | 609000000.0000 | 23.78 |
| 2024-09-30 | 7354000000.0000 | 20.62 | 2915000000.0000 | 89.16 | 2912000000.0000 | 92.59 | 2499000000.0000 | 88.75 |
| 2024-06-30 | 4830000000.0000 | 16.25 | 1920000000.0000 | 64.52 | 1903000000.0000 | 63.21 | 1642000000.0000 | 59.88 |
| 2023-12-31 | 8091000000.0000 | -23.85 | 1557000000.0000 | -63.40 | 1580000000.0000 | -62.43 | 1400000000.0000 | -61.57 |
| 2024-03-31 | 2130000000.0000 | 6.77 | 548000000.0000 | 39.09 | 558000000.0000 | 41.27 | 492000000.0000 | 43.86 |
| 2023-09-30 | 6097000000.0000 | -29.25 | 1541000000.0000 | -63.93 | 1512000000.0000 | -64.24 | 1324000000.0000 | -63.99 |
| 2023-06-30 | 4155000000.0000 | -26.07 | 1167000000.0000 | -56.05 | 1166000000.0000 | -54.95 | 1027000000.0000 | -53.47 |
| 2023-03-31 | 1995000000.0000 | -22.79 | 394000000.0000 | -61.26 | 395000000.0000 | -61.31 | 342000000.0000 | -61.27 |
| 2022-12-31 | 10625000000.0000 | 23.69 | 4254000000.0000 | 105.41 | 4205000000.0000 | 104.42 | 3643000000.0000 | 107.58 |
| 2022-09-30 | 8618000000.0000 | 34.78 | 4272000000.0000 | 98.79 | 4228000000.0000 | 97.66 | 3677000000.0000 | 102.14 |
| 2022-06-30 | 5620000000.0000 | 29.79 | 2655000000.0000 | 64.40 | 2588000000.0000 | 59.56 | 2207000000.0000 | 58.21 |
| 2021-09-30 | 6394000000.0000 | -2.84 | 2149000000.0000 | -5.66 | 2139000000.0000 | -4.64 | 1819000000.0000 | -5.80 |
| 2021-12-31 | 8590000000.0000 | -4.28 | 2071000000.0000 | -31.06 | 2057000000.0000 | -30.55 | 1755000000.0000 | -29.66 |
| 2022-03-31 | 2584000000.0000 | 34.58 | 1017000000.0000 | 103.40 | 1021000000.0000 | 102.58 | 883000000.0000 | 102.99 |
| 2021-06-30 | 4330000000.0000 | 3.49 | 1615000000.0000 | 17.03 | 1622000000.0000 | 19.97 | 1395000000.0000 | 20.47 |
| 2021-03-31 | 1920000000.0000 | 13.34 | 500000000.0000 | 21.65 | 504000000.0000 | 34.40 | 435000000.0000 | 39.42 |
| 2020-12-31 | 8974000000.0000 | -0.76 | 3004000000.0000 | 2.53 | 2962000000.0000 | 2.28 | 2495000000.0000 | 4.00 |
| 2020-09-30 | 6581000000.0000 | -8.20 | 2278000000.0000 | -14.52 | 2243000000.0000 | -15.13 | 1931000000.0000 | -14.48 |
| 2020-06-30 | 4184000000.0000 | -11.28 | 1380000000.0000 | -18.29 | 1352000000.0000 | -18.36 | 1158000000.0000 | -18.28 |
| 2020-03-31 | 1694000000.0000 | -26.92 | 411000000.0000 | -51.13 | 375000000.0000 | -53.65 | 312000000.0000 | -53.64 |
| 2019-09-30 | 7169000000.0000 | 0.10 | 2665000000.0000 | -5.26 | 2643000000.0000 | -6.57 | 2258000000.0000 | -2.34 |
| 2019-12-31 | 9043000000.0000 | -4.95 | 2930000000.0000 | -12.12 | 2896000000.0000 | -13.45 | 2399000000.0000 | -11.51 |
| 2019-03-31 | 2318000000.0000 | -0.64 | 841000000.0000 | 0.72 | 809000000.0000 | -3.35 | 673000000.0000 | -0.15 |
| 2019-06-30 | 4716000000.0000 | -0.76 | 1689000000.0000 | -5.06 | 1656000000.0000 | -7.43 | 1417000000.0000 | -1.46 |
| 2018-12-31 | 9514000000.0000 | -1.31 | 3334000000.0000 | -0.69 | 3346000000.0000 | -0.09 | 2711000000.0000 | 0.00 |
| 2018-09-30 | 7162000000.0000 | -0.51 | 2813000000.0000 | 7.65 | 2829000000.0000 | 8.31 | 2312000000.0000 | 11.26 |
| 2017-12-31 | 9640000000.0000 | 12.55 | 3357000000.0000 | 5.60 | 3349000000.0000 | -3.71 | 2711000000.0000 | -6.71 |
| 2018-06-30 | 4752000000.0000 | 18.27 | 1779000000.0000 | 68.63 | 1789000000.0000 | 69.73 | 1438000000.0000 | 80.65 |
| 2018-03-31 | 2333000000.0000 | 29.40 | 835000000.0000 | 80.74 | 837000000.0000 | 81.96 | 674000000.0000 | 81.67 |
| 2017-09-30 | 7199000000.0000 | 1.52 | 2613000000.0000 | -16.65 | 2612000000.0000 | -22.72 | 2078000000.0000 | -25.73 |
| 2017-06-30 | 4018000000.0000 | -19.14 | 1055000000.0000 | -55.07 | 1054000000.0000 | -57.81 | 796000000.0000 | -61.66 |
| 2017-03-31 | 1803000000.0000 | -21.02 | 462000000.0000 | -49.89 | 460000000.0000 | -53.20 | 371000000.0000 | -54.87 |
| 2016-12-31 | 8565000000.0000 | -16.93 | 3179000000.0000 | -20.01 | 3478000000.0000 | -27.19 | 2906000000.0000 | -27.46 |
| 2016-06-30 | 4969000000.0000 | -3.66 | 2348000000.0000 | 17.11 | 2498000000.0000 | 4.39 | 2076000000.0000 | 1.27 |
| 2016-09-30 | 7091000000.0000 | -9.76 | 3135000000.0000 | -2.88 | 3380000000.0000 | -10.84 | 2798000000.0000 | -13.37 |
| 2015-12-31 | 10311000000.0000 | 10.70 | 3974000000.0000 | 68.68 | 4777000000.0000 | 77.19 | 4006000000.0000 | 76.55 |
| 2016-03-31 | 2283000000.0000 | -6.40 | 922000000.0000 | 3.60 | 983000000.0000 | -2.38 | 822000000.0000 | -4.86 |
| 2015-09-30 | 7858000000.0000 | 88.31 | 3228000000.0000 | 247.10 | 3791000000.0000 | 284.87 | 3230000000.0000 | 290.10 |
| 2015-06-30 | 5158000000.0000 | 106.49 | 2005000000.0000 | 464.79 | 2393000000.0000 | 490.86 | 2050000000.0000 | 513.77 |
| 2015-03-31 | 2439000000.0000 | 122.54 | 890000000.0000 | -19255.44 | 1007000000.0000 | -32150.67 | 864000000.0000 | -9018.07 |
| 2014-12-31 | 9314000000.0000 | 88.39 | 2356000000.0000 | 523.28 | 2696000000.0000 | 549.64 | 2269000000.0000 | 559.59 |
| 2014-06-30 | 2498000000.0000 | 2.80 | 355000000.0000 | 12.34 | 405000000.0000 | 23.48 | 334000000.0000 | 18.44 |
| 2014-09-30 | 4173000000.0000 | 9.90 | 930000000.0000 | 80.58 | 985000000.0000 | 80.07 | 828000000.0000 | 71.78 |
| 2014-03-31 | 1096000000.0000 | -9.27 | -4646200.0000 | -103.14 | -3141900.0000 | -101.94 | -9688200.0000 | -106.87 |
| 2013-12-31 | 4944000000.0000 | -4.89 | 378000000.0000 | -22.86 | 415000000.0000 | -22.57 | 344000000.0000 | -20.37 |
| 2013-06-30 | 2430000000.0000 | 4.29 | 316000000.0000 | -1021.47 | 328000000.0000 | -1306.47 | 282000000.0000 | -629.62 |
| 2013-09-30 | 3797000000.0000 | 0.37 | 515000000.0000 | 27.48 | 547000000.0000 | 31.49 | 482000000.0000 | 45.18 |
| 2013-03-31 | 1208000000.0000 | 21.90 | 148000000.0000 | -176.29 | 162000000.0000 | -184.38 | 141000000.0000 | -173.06 |
| 2012-09-30 | 3783000000.0000 | 19.19 | 404000000.0000 | -14.95 | 416000000.0000 | -14.75 | 332000000.0000 | -14.65 |
| 2012-12-31 | 5198000000.0000 | 35.44 | 490000000.0000 | 64.43 | 536000000.0000 | 32.67 | 432000000.0000 | 38.91 |
| 2012-03-31 | 991000000.0000 | 1.54 | -194000000.0000 | -233.79 | -192000000.0000 | -228.00 | -193000000.0000 | -260.83 |
| 2012-06-30 | 2330000000.0000 | -1.06 | -34292900.0000 | -106.97 | -27186800.0000 | -105.46 | -53245300.0000 | -113.11 |
| 2011-09-30 | 3174000000.0000 | -3.99 | 475000000.0000 | -27.81 | 488000000.0000 | -38.23 | 389000000.0000 | -44.90 |
| 2011-12-31 | 3838000000.0000 | -9.03 | 298000000.0000 | -65.83 | 404000000.0000 | -60.70 | 311000000.0000 | -65.67 |
| 2011-06-30 | 2355000000.0000 | 18.70 | 492000000.0000 | 103.31 | 498000000.0000 | 85.13 | 406000000.0000 | 69.87 |
| 2011-03-31 | 976000000.0000 | 2.20 | 145000000.0000 | 76.01 | 150000000.0000 | 50.00 | 120000000.0000 | 25.24 |
| 2010-09-30 | 3306000000.0000 | 12.53 | 658000000.0000 | -6.80 | 790000000.0000 | 11.58 | 706000000.0000 | 18.86 |
| 2010-12-31 | 4219000000.0000 | 7.24 | 872000000.0000 | 3.81 | 1028000000.0000 | 21.08 | 906000000.0000 | 22.27 |
| 2010-03-31 | 955000000.0000 | 14.92 | 82382800.0000 | -49.15 | 100000000.0000 | -38.27 | 95818100.0000 | -26.86 |
| 2010-06-30 | 1984000000.0000 | 4.81 | 242000000.0000 | -52.17 | 269000000.0000 | -46.94 | 239000000.0000 | -41.56 |
| 2009-12-31 | 3934000000.0000 | 43.94 | 840000000.0000 | 452.63 | 849000000.0000 | 420.86 | 741000000.0000 | 619.42 |
| 2009-09-30 | 2938000000.0000 | 38.13 | 706000000.0000 | 498.31 | 708000000.0000 | 500.00 | 594000000.0000 | 969.14 |
| 2009-06-30 | 1893000000.0000 | 34.26 | 506000000.0000 | 3452.17 | 507000000.0000 | 3756.48 | 409000000.0000 | -2144.49 |
| 2009-03-31 | 831000000.0000 | 25.15 | 162000000.0000 | -351.50 | 162000000.0000 | -351.27 | 131000000.0000 | -283.88 |
| 2008-12-31 | 2733000000.0000 | -18.71 | 152000000.0000 | -70.54 | 163000000.0000 | -71.20 | 103000000.0000 | -79.72 |
| 2008-06-30 | 1410000000.0000 | -11.99 | 14244800.0000 | -90.50 | 13146700.0000 | -93.39 | -20005000.0000 | -111.50 |
| 2008-09-30 | 2127000000.0000 | -14.06 | 118000000.0000 | -72.10 | 118000000.0000 | -75.05 | 55558800.0000 | -87.05 |
| 2007-12-31 | 3362000000.0000 | 3.45 | 516000000.0000 | 3.82 | 566000000.0000 | 14.34 | 508000000.0000 | 6.50 |
| 2008-03-31 | 664000000.0000 | -9.41 | -64413100.0000 | -213.78 | -64471300.0000 | -214.48 | -71240600.0000 | -255.16 |
| 2007-06-30 | 1602000000.0000 | 7.01 | 150000000.0000 | -10.18 | 199000000.0000 | 19.16 | 174000000.0000 | 9.43 |
| 2007-09-30 | 2475000000.0000 | 5.14 | 423000000.0000 | 2.92 | 473000000.0000 | 15.37 | 429000000.0000 | 9.72 |
| 2007-03-31 | 733000000.0000 | 3.24 | 56613600.0000 | 223.69 | 56316300.0000 | 221.95 | 45914600.0000 | 189.02 |
| 2006-12-31 | 3250000000.0000 | 26.31 | 497000000.0000 | 49.70 | 495000000.0000 | 49.55 | 477000000.0000 | 60.61 |
| 2006-09-30 | 2354000000.0000 | 27.11 | 411000000.0000 | 78.70 | 410000000.0000 | 79.04 | 391000000.0000 | 107.98 |
| 2006-06-30 | 1497000000.0000 | 36.34 | 167000000.0000 | 177.16 | 167000000.0000 | 177.06 | 159000000.0000 | 245.70 |
| 2006-03-31 | 710000000.0000 | 48.54 | 17490000.0000 | -506.79 | 17492500.0000 | -510.44 | 15886400.0000 | -450.91 |
| 2005-12-31 | 2573000000.0000 | 260.87 | 332000000.0000 | 19.86 | 331000000.0000 | 20.36 | 297000000.0000 | 28.02 |
| 2005-09-30 | 1852000000.0000 | 277.19 | 230000000.0000 | -4.96 | 229000000.0000 | -4.98 | 188000000.0000 | -7.39 |
| 2005-06-30 | 1098000000.0000 | 277.32 | 60254700.0000 | -56.96 | 60275100.0000 | -56.95 | 45994200.0000 | -61.67 |
| 2005-03-31 | 478000000.0000 | 423.92 | -4299500.0000 | -146.67 | -4261900.0000 | -147.83 | -4527200.0000 | -160.06 |
| 2004-12-31 | 713000000.0000 | 5.32 | 277000000.0000 | -19.94 | 275000000.0000 | -20.06 | 232000000.0000 | -20.55 |
| 2004-09-30 | 491000000.0000 | -5.21 | 242000000.0000 | -11.03 | 241000000.0000 | -11.07 | 203000000.0000 | -12.12 |
| 2004-03-31 | 91235700.0000 | -33.89 | 9213500.0000 | -84.19 | 8910700.0000 | -84.71 | 7537700.0000 | -84.80 |
| 2004-06-30 | 291000000.0000 | -3.96 | 140000000.0000 | -6.67 | 140000000.0000 | -6.04 | 120000000.0000 | -4.76 |
| 2003-12-31 | 677000000.0000 | 6.61 | 346000000.0000 | 11.97 | 344000000.0000 | 12.42 | 292000000.0000 | 14.06 |
| 2003-09-30 | 518000000.0000 | 10.21 | 272000000.0000 | 13.33 | 271000000.0000 | 13.87 | 231000000.0000 | 14.93 |
| 2003-03-31 | 138000000.0000 | -2.82 | 58265000.0000 | -19.78 | 58260100.0000 | -18.99 | 49597400.0000 | -17.91 |
| 2003-06-30 | 303000000.0000 | -4.42 | 150000000.0000 | -9.09 | 149000000.0000 | -9.70 | 126000000.0000 | -8.03 |
| 2002-12-31 | 635000000.0000 | -0.78 | 309000000.0000 | 2.66 | 306000000.0000 | 2.68 | 256000000.0000 | 2.40 |
| 2002-09-30 | 470000000.0000 | 1.08 | 240000000.0000 | 3.45 | 238000000.0000 | 3.03 | 201000000.0000 | 3.61 |
| 2002-03-31 | 142000000.0000 | -- | 72631200.0000 | -- | 71921400.0000 | -- | 60418600.0000 | -- |
| 2002-06-30 | 317000000.0000 | 21.46 | 165000000.0000 | 54.21 | 165000000.0000 | 54.21 | 137000000.0000 | 54.47 |
| 2001-06-30 | 261000000.0000 | -26.69 | 107000000.0000 | -51.80 | 107000000.0000 | -51.58 | 88687700.0000 | -37.98 |
| 2001-12-31 | 640000000.0000 | -1.08 | 301000000.0000 | -14.25 | 298000000.0000 | -15.10 | 250000000.0000 | 8.23 |
| 2001-09-30 | 465000000.0000 | -- | 232000000.0000 | -- | 231000000.0000 | -- | 194000000.0000 | -- |
| 2000-06-30 | 356000000.0000 | 21.92 | 222000000.0000 | 45.10 | 221000000.0000 | 44.44 | 143000000.0000 | 45.49 |
| 2000-12-31 | 647000000.0000 | 3.52 | 351000000.0000 | 4.15 | 351000000.0000 | 4.46 | 231000000.0000 | 5.96 |
| 1999-12-31 | 625000000.0000 | 11.81 | 337000000.0000 | 11.59 | 336000000.0000 | 11.26 | 218000000.0000 | 9.55 |
| 1999-06-30 | 292000000.0000 | -- | 153000000.0000 | -- | 153000000.0000 | -- | 98287400.0000 | -- |
| 1998-12-31 | 559000000.0000 | 19.44 | 302000000.0000 | 29.06 | 302000000.0000 | 29.06 | 199000000.0000 | 31.79 |
| 1997-12-31 | 468000000.0000 | -- | 234000000.0000 | -- | 234000000.0000 | -- | 151000000.0000 | -- |
| 2025-06-30 | 4155000000.0000 | -13.98 | 1595000000.0000 | -16.93 | 1591000000.0000 | -16.40 | 1365000000.0000 | -16.87 |
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 | 32.80 | 32.17 | 6.15 | 13.3500 | 14.7500 | 5.20 | 0.19 |
| 2025-03 | 35.06 | 36.25 | 1.40 | 3.1700 | 2.2500 | 3.83 | 0.04 |
| 2024-09 | 38.88 | 39.60 | 6.07 | 12.6000 | 13.6100 | 5.58 | 0.15 |
| 2024-06 | 38.96 | 39.40 | 3.93 | 8.4500 | 8.2600 | 4.88 | 0.10 |
| 2023-12 | 17.25 | 19.53 | 3.34 | 6.9300 | 26.0500 | 5.36 | 0.17 |
| 2024-03 | 25.26 | 26.20 | 1.15 | 2.5500 | 6.1000 | 4.83 | 0.04 |
| 2023-09 | 23.60 | 24.80 | 3.29 | 6.4300 | 15.8900 | 5.78 | 0.13 |
| 2023-06 | 25.75 | 28.06 | 2.57 | 5.1200 | 15.8600 | 5.60 | 0.09 |
| 2023-03 | 19.75 | 19.80 | 0.88 | 1.6100 | 9.7100 | 5.53 | 0.04 |
| 2022-12 | 38.80 | 39.58 | 9.29 | 19.6400 | 24.4300 | 7.59 | 0.23 |
| 2022-09 | 48.50 | 49.06 | 9.68 | 19.7600 | 13.9300 | 8.24 | 0.20 |
| 2022-06 | 47.33 | 46.05 | 5.92 | 11.8400 | 12.1100 | 7.72 | 0.13 |
| 2021-09 | 32.56 | 33.45 | 4.87 | 9.0000 | 21.6200 | 6.90 | 0.15 |
| 2021-12 | 22.98 | 23.95 | 4.61 | 8.5800 | 25.7900 | 6.26 | 0.19 |
| 2022-03 | 39.51 | 39.51 | 2.29 | 4.0900 | 7.0000 | 6.48 | 0.06 |
| 2021-06 | 36.10 | 37.46 | 3.63 | 6.9600 | 14.7500 | 6.56 | 0.10 |
| 2021-03 | 25.94 | 26.25 | 1.13 | 2.2200 | 8.8600 | 6.80 | 0.04 |
| 2020-12 | 32.38 | 33.01 | 6.61 | 14.8800 | 22.2700 | 7.95 | 0.20 |
| 2020-09 | 33.81 | 34.08 | 5.14 | 11.3700 | 16.4300 | 8.39 | 0.15 |
| 2020-06 | 32.15 | 32.31 | 3.01 | 6.7400 | 9.3100 | 7.27 | 0.09 |
| 2020-03 | 24.44 | 22.14 | 0.84 | 1.8900 | 3.5300 | 6.82 | 0.04 |
| 2019-09 | 36.73 | 36.87 | 5.90 | 13.5200 | 21.1600 | 9.86 | 0.16 |
| 2019-12 | 31.51 | 32.02 | 6.59 | 14.6600 | 25.8100 | 9.05 | 0.21 |
| 2019-03 | 35.98 | 34.90 | 1.75 | 4.1200 | 11.4400 | 8.64 | 0.05 |
| 2019-06 | 35.52 | 35.11 | 3.69 | 8.5200 | 18.3000 | 7.89 | 0.10 |
| 2018-12 | 32.94 | 35.17 | 7.28 | 16.5700 | 34.3000 | 9.05 | 0.21 |
| 2018-09 | 37.31 | 39.50 | 6.02 | 13.9000 | 24.3900 | 9.41 | 0.15 |
| 2017-12 | 31.84 | 34.74 | 6.97 | 17.9800 | 32.2400 | 9.39 | 0.20 |
| 2018-06 | 36.89 | 37.65 | 3.83 | 8.4500 | 15.7000 | 8.28 | 0.10 |
| 2018-03 | 35.79 | 35.88 | 2.10 | 4.2200 | 7.8700 | 8.95 | 0.06 |
| 2017-09 | 34.27 | 36.28 | 6.24 | 13.1000 | 16.3400 | 8.06 | 0.17 |
| 2017-06 | 23.79 | 26.23 | 2.54 | 5.4000 | 17.4600 | 8.56 | 0.10 |
| 2017-03 | 22.74 | 25.51 | 1.11 | 2.3400 | 9.0900 | 8.08 | 0.04 |
| 2016-12 | 36.99 | 40.61 | 8.29 | 20.0700 | 33.6100 | 11.26 | 0.20 |
| 2016-06 | 47.55 | 50.27 | 6.26 | 13.6100 | 14.5200 | 10.69 | 0.12 |
| 2016-09 | 44.17 | 47.67 | 8.51 | 18.6100 | 25.3700 | 13.65 | 0.18 |
| 2015-12 | 37.95 | 46.33 | 11.01 | 29.9900 | 26.1100 | 14.72 | 0.24 |
| 2016-03 | 40.65 | 43.06 | 2.34 | 5.6400 | 7.5400 | 9.76 | 0.05 |
| 2015-09 | 40.16 | 48.24 | 17.93 | 18.4700 | 14.1300 | 9.36 | 0.37 |
| 2015-06 | 37.82 | 46.39 | 11.34 | 14.3400 | 10.1300 | 8.66 | 0.24 |
| 2015-03 | 35.38 | 41.29 | 4.61 | 5.4300 | 4.1500 | 8.30 | 0.11 |
| 2014-12 | 25.21 | 28.95 | 5.81 | 16.1400 | 16.2300 | 9.60 | 0.20 |
| 2014-06 | 15.13 | 16.21 | 1.81 | 6.0300 | 6.5900 | 8.26 | 0.11 |
| 2014-09 | 23.03 | 23.60 | 4.47 | 14.0800 | 11.4600 | 8.76 | 0.19 |
| 2014-03 | 0.46 | -0.29 | -0.01 | -0.5400 | 3.5600 | 8.05 | 0.05 |
| 2013-12 | 7.08 | 8.39 | 1.89 | 6.6300 | 14.1900 | 8.25 | 0.23 |
| 2013-06 | 11.44 | 13.50 | 1.48 | 5.9300 | 6.9600 | 8.27 | 0.11 |
| 2013-09 | 11.93 | 14.41 | 2.44 | 10.2300 | 12.9600 | 7.58 | 0.17 |
| 2013-03 | 10.93 | 13.41 | 0.72 | 3.0800 | 3.6300 | 7.83 | 0.05 |
| 2012-09 | 7.30 | 11.00 | 1.99 | 6.7300 | 12.9800 | 9.43 | 0.18 |
| 2012-12 | 6.81 | 10.31 | 2.46 | 8.8900 | 18.0700 | 10.01 | 0.24 |
| 2012-03 | -22.20 | -19.37 | -0.89 | -4.9300 | 7.1500 | 8.48 | 0.05 |
| 2012-06 | -4.08 | -1.17 | -0.13 | -1.5500 | 9.3200 | 8.64 | 0.11 |
| 2011-09 | 13.20 | 15.37 | 2.35 | 8.0400 | 16.4900 | 10.26 | 0.15 |
| 2011-12 | 4.82 | 10.53 | 1.93 | 6.3100 | 18.6900 | 10.43 | 0.18 |
| 2011-06 | 20.34 | 21.15 | 2.44 | 8.2200 | 11.7300 | 9.52 | 0.12 |
| 2011-03 | 14.34 | 15.37 | 0.79 | 2.3300 | 5.5600 | 9.47 | 0.05 |
| 2010-09 | 18.87 | 23.90 | 4.35 | 13.0700 | 15.4500 | 9.43 | 0.18 |
| 2010-12 | 19.58 | 24.37 | 5.65 | 18.6300 | 18.5200 | 9.90 | 0.23 |
| 2010-03 | 6.81 | 10.47 | 0.55 | 1.3000 | 5.2200 | 6.91 | 0.05 |
| 2010-06 | 11.04 | 13.56 | 1.54 | 4.4400 | 11.5400 | 6.76 | 0.11 |
| 2009-12 | 20.51 | 21.58 | 5.06 | 8.0600 | 10.1200 | 7.94 | 0.23 |
| 2009-09 | 24.03 | 24.10 | 4.95 | 0.0000 | 7.8700 | 8.02 | 0.21 |
| 2009-06 | 27.52 | 26.78 | 3.72 | 0.4000 | 4.2800 | 7.83 | 0.14 |
| 2009-03 | 19.37 | 19.49 | 1.15 | 0.0000 | 1.7100 | 7.53 | 0.06 |
| 2008-12 | 5.12 | 5.96 | 1.09 | 0.8000 | 9.7500 | 7.45 | 0.18 |
| 2008-06 | 0.85 | 0.93 | 0.09 | -0.4200 | 6.1800 | 7.38 | 0.10 |
| 2008-09 | 4.94 | 5.55 | 0.82 | 0.0000 | 10.9200 | 8.15 | 0.15 |
| 2007-12 | 13.41 | 16.84 | 4.20 | 9.6200 | 18.2300 | 7.76 | 0.25 |
| 2008-03 | -8.28 | -9.71 | -0.46 | -- | 3.7000 | 6.66 | 0.05 |
| 2007-06 | 7.18 | 12.42 | 1.54 | 3.2400 | 8.8800 | 6.59 | 0.12 |
| 2007-09 | 14.87 | 19.11 | 3.71 | -- | 8.9400 | 7.60 | 0.19 |
| 2007-03 | 7.37 | 7.68 | 0.52 | -- | 5.0300 | 6.53 | 0.07 |
| 2006-12 | 13.35 | 15.23 | 4.58 | 10.2200 | 18.0400 | 7.23 | 0.30 |
| 2006-09 | 16.19 | 17.42 | 3.79 | -- | 8.5900 | 6.59 | 0.22 |
| 2006-06 | 9.89 | 11.16 | 1.47 | 3.5600 | 7.6800 | 6.58 | 0.13 |
| 2006-03 | 1.13 | 2.46 | 0.13 | -- | 2.9700 | 5.79 | 0.05 |
| 2005-12 | 12.44 | 12.86 | 2.62 | 7.3700 | 19.1700 | 7.12 | 0.20 |
| 2005-09 | 11.83 | 12.37 | 1.81 | -- | 20.5600 | 6.05 | 0.15 |
| 2005-06 | 4.83 | 5.49 | 0.50 | 1.5100 | 8.6800 | 6.85 | 0.09 |
| 2005-03 | -1.26 | -0.89 | -0.04 | -- | 6.9400 | 5.64 | 0.04 |
| 2004-12 | 36.33 | 38.57 | 2.78 | 8.3900 | 15.3100 | 2.96 | 0.07 |
| 2004-09 | 46.23 | 49.08 | 3.02 | -- | 15.1400 | 2.64 | 0.06 |
| 2004-03 | 6.43 | 9.77 | 0.13 | -- | 19.8600 | 1.64 | 0.01 |
| 2004-06 | 45.02 | 48.11 | 1.91 | -- | 35.1500 | 2.04 | 0.04 |
| 2003-12 | 49.93 | 50.81 | 5.15 | 10.3300 | 83.0800 | 3.24 | 0.10 |
| 2003-09 | 51.16 | 52.32 | 4.53 | -- | 67.1000 | 2.91 | 0.09 |
| 2003-03 | 42.04 | 42.22 | 1.33 | -- | 26.1500 | 2.76 | 0.03 |
| 2003-06 | 48.51 | 49.17 | 3.21 | -- | 43.0700 | 2.66 | 0.07 |
| 2002-12 | 48.66 | 48.19 | 7.93 | 9.8300 | 68.2000 | 3.24 | 0.16 |
| 2002-09 | 51.28 | 50.64 | 6.68 | -- | 36.6900 | 2.86 | 0.13 |
| 2002-03 | 51.43 | 50.65 | 2.14 | -- | 9.3600 | 2.83 | 0.04 |
| 2002-06 | 52.37 | 52.05 | 4.64 | -- | 25.0200 | 3.29 | 0.09 |
| 2001-06 | 41.00 | 41.00 | 3.76 | 2.9800 | 22.2300 | 2.15 | 0.09 |
| 2001-12 | 46.56 | 46.56 | 9.64 | 10.1100 | 72.3000 | 3.30 | 0.21 |
| 2001-09 | 49.68 | 49.68 | -- | -- | -- | -- | -- |
| 2000-06 | 62.36 | 62.08 | 7.11 | -- | 21.3500 | -- | 0.11 |
| 2000-12 | 53.94 | 54.25 | 11.91 | 11.2500 | 61.0000 | -- | 0.22 |
| 1999-12 | 53.92 | 53.76 | 12.33 | 14.4700 | 41.6700 | -- | 0.23 |
| 1999-06 | 52.74 | 52.40 | -- | -- | -- | -- | -- |
| 1998-12 | 54.03 | 54.03 | 10.76 | -- | 66.0000 | -- | 0.20 |
| 1997-12 | 50.00 | 50.00 | 8.38 | -- | 163.3500 | -- | 0.17 |
| 2025-06 | 36.46 | 38.29 | 3.15 | -- | -- | -- | 0.08 |
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 | 56.30 | 43.70 | 0.2600 | 0.1800 |
| 2025-03 | 55.16 | 44.84 | 0.3000 | 0.2300 |
| 2024-09 | 50.19 | 49.80 | 0.3300 | 0.2500 |
| 2024-06 | 53.31 | 46.69 | 0.3100 | 0.2400 |
| 2023-12 | 55.36 | 44.64 | 0.2500 | 0.1800 |
| 2024-03 | 55.27 | 44.73 | 0.3000 | 0.2400 |
| 2023-09 | 52.46 | 47.54 | 0.3000 | 0.2000 |
| 2023-06 | 52.40 | 47.60 | 0.2900 | 0.2300 |
| 2023-03 | 49.93 | 50.07 | 0.2800 | 0.2100 |
| 2022-12 | 51.42 | 48.58 | 0.2600 | 0.1800 |
| 2022-09 | 49.79 | 50.21 | 0.3300 | 0.2400 |
| 2022-06 | 53.07 | 46.93 | 0.3800 | 0.3100 |
| 2021-09 | 54.52 | 45.47 | 0.5200 | 0.4300 |
| 2021-12 | 55.49 | 44.51 | 0.4300 | 0.3600 |
| 2022-03 | 53.75 | 46.25 | 0.3800 | 0.3200 |
| 2021-06 | 57.38 | 42.62 | 0.5400 | 0.4700 |
| 2021-03 | 55.66 | 44.34 | 0.7200 | 0.6200 |
| 2020-12 | 56.77 | 43.23 | 0.5800 | 0.5000 |
| 2020-09 | 60.26 | 39.74 | 0.6200 | 0.4100 |
| 2020-06 | 62.45 | 37.55 | 0.5300 | 0.3900 |
| 2020-03 | 60.42 | 39.58 | 0.4200 | 0.3400 |
| 2019-09 | 62.18 | 37.82 | 0.4400 | 0.3700 |
| 2019-12 | 61.04 | 38.96 | 0.3600 | 0.2900 |
| 2019-03 | 62.72 | 37.28 | 0.4700 | 0.4100 |
| 2019-06 | 63.86 | 36.14 | 0.3700 | 0.3100 |
| 2018-12 | 63.88 | 36.12 | 0.3800 | 0.3400 |
| 2018-09 | 65.57 | 34.43 | 0.4300 | 0.3800 |
| 2017-12 | 63.43 | 36.57 | 0.6300 | 0.5500 |
| 2018-06 | 67.13 | 32.87 | 0.4100 | 0.3700 |
| 2018-03 | 56.00 | 44.00 | 0.6100 | 0.5400 |
| 2017-09 | 61.17 | 38.83 | 0.5800 | 0.4700 |
| 2017-06 | 63.80 | 36.20 | 0.4900 | 0.4200 |
| 2017-03 | 62.55 | 37.45 | 0.4600 | 0.3800 |
| 2016-12 | 63.11 | 36.89 | 0.5300 | 0.4700 |
| 2016-06 | 64.13 | 35.87 | 0.6200 | 0.5900 |
| 2016-09 | 62.18 | 37.82 | 0.6700 | 0.6500 |
| 2015-12 | 66.25 | 33.75 | 0.8300 | 0.8000 |
| 2016-03 | 63.78 | 36.23 | 0.9400 | 0.9000 |
| 2015-09 | 69.44 | 30.56 | 0.5800 | 0.5300 |
| 2015-06 | 71.20 | 28.79 | 0.5000 | 0.4600 |
| 2015-03 | 72.12 | 27.87 | 0.9100 | 0.8300 |
| 2014-12 | 75.85 | 24.15 | 0.8200 | 0.7300 |
| 2014-06 | 76.66 | 23.34 | 0.7800 | 0.6700 |
| 2014-09 | 74.13 | 25.87 | 0.8700 | 0.7900 |
| 2014-03 | 76.81 | 23.19 | 0.8100 | 0.6400 |
| 2013-12 | 76.76 | 23.24 | 0.7500 | 0.6300 |
| 2013-06 | 77.28 | 22.73 | 0.9200 | 0.7800 |
| 2013-09 | 76.65 | 23.36 | 1.1600 | 0.9900 |
| 2013-03 | 77.78 | 22.22 | 0.7500 | 0.6600 |
| 2012-09 | 77.07 | 22.93 | 0.4200 | 0.3200 |
| 2012-12 | 77.48 | 22.52 | 0.4400 | 0.3600 |
| 2012-03 | 79.73 | 20.27 | 0.5300 | 0.4500 |
| 2012-06 | 79.43 | 20.57 | 0.5200 | 0.4000 |
| 2011-09 | 77.74 | 22.26 | 0.7200 | 0.6800 |
| 2011-12 | 78.09 | 21.91 | 0.4700 | 0.3800 |
| 2011-06 | 77.32 | 22.68 | 0.7000 | 0.6600 |
| 2011-03 | 76.31 | 23.69 | 0.6000 | 0.5500 |
| 2010-09 | 75.58 | 24.42 | 0.7700 | 0.7000 |
| 2010-12 | 75.69 | 24.31 | 0.4700 | 0.4200 |
| 2010-03 | 77.98 | 22.02 | 0.8100 | 0.7200 |
| 2010-06 | 77.31 | 22.69 | 0.6400 | 0.5800 |
| 2009-12 | 62.17 | 37.83 | 0.5800 | 0.4600 |
| 2009-09 | 66.46 | 33.54 | 0.6800 | 0.5900 |
| 2009-06 | 65.77 | 34.23 | 0.6200 | 0.5500 |
| 2009-03 | 65.24 | 34.76 | 0.6700 | 0.5900 |
| 2008-12 | 67.66 | 32.34 | 0.7400 | 0.6500 |
| 2008-06 | 66.92 | 33.08 | 0.5900 | 0.5000 |
| 2008-09 | 66.85 | 33.15 | 0.5900 | 0.5300 |
| 2007-12 | 66.86 | 33.14 | 0.4000 | 0.3100 |
| 2008-03 | 67.23 | 32.77 | 0.5300 | 0.4500 |
| 2007-06 | 66.55 | 33.45 | 1.0200 | 0.8200 |
| 2007-09 | 64.21 | 35.79 | 0.8800 | 0.6600 |
| 2007-03 | 59.02 | 40.98 | 1.1800 | 0.9700 |
| 2006-12 | 61.38 | 38.62 | 1.0000 | 0.8500 |
| 2006-09 | 61.95 | 38.05 | 1.3400 | 0.9700 |
| 2006-06 | 65.74 | 34.26 | 0.8300 | 0.6700 |
| 2006-03 | 70.76 | 29.24 | 0.4300 | 0.3300 |
| 2005-12 | 69.70 | 30.29 | 0.4500 | 0.3500 |
| 2005-09 | 70.77 | 29.23 | 0.5100 | 0.4600 |
| 2005-06 | 70.53 | 29.46 | 0.4500 | 0.3400 |
| 2005-03 | 69.27 | 30.73 | 0.5500 | 0.4800 |
| 2004-12 | 63.46 | 36.54 | 0.8800 | 0.8400 |
| 2004-09 | 55.44 | 44.54 | 4.0900 | 3.8700 |
| 2004-03 | 48.89 | 51.11 | 5.5800 | 5.5300 |
| 2004-06 | 52.92 | 47.08 | 4.5100 | 4.4100 |
| 2003-12 | 48.25 | 51.77 | 3.1100 | 3.1000 |
| 2003-09 | 43.17 | 56.84 | 2.6400 | 2.6200 |
| 2003-03 | 28.97 | 71.03 | 1.0600 | 1.0500 |
| 2003-06 | 30.68 | 69.32 | 1.0600 | 1.0500 |
| 2002-12 | 22.88 | 80.80 | 1.1400 | 1.1300 |
| 2002-09 | 14.91 | 85.09 | 2.0200 | 1.9900 |
| 2002-03 | 16.11 | 83.89 | 2.1400 | 2.0900 |
| 2002-06 | 17.75 | 82.25 | 1.8700 | 1.8500 |
| 2001-06 | 11.64 | 88.39 | 6.2100 | 6.1000 |
| 2001-12 | 14.92 | 85.08 | 2.5500 | 2.5300 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 18.47 | 81.50 | 2.8400 | 2.8300 |
| 2000-12 | 18.64 | 81.40 | 2.6700 | 2.6600 |
| 1999-12 | 37.54 | 62.46 | 0.7200 | 0.7200 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 40.81 | 59.16 | 1.0800 | 1.0700 |
| 1997-12 | 34.94 | 65.06 | 1.0500 | 1.0500 |
| 2025-06 | 53.68 | 46.32 | -- | -- |
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 | 6450000000.0000 | -- | 362000000.0000 | 539000000.0000 |
| 2025-03 | 1263000000.0000 | -- | 67770000.0000 | 131000000.0000 |
| 2024-09 | 4495000000.0000 | -- | 242000000.0000 | 410000000.0000 |
| 2024-06 | 2948000000.0000 | -- | 135000000.0000 | 281000000.0000 |
| 2023-12 | 6695000000.0000 | -- | 354000000.0000 | 577000000.0000 |
| 2024-03 | 1592000000.0000 | -- | 66104000.0000 | 143000000.0000 |
| 2023-09 | 4658000000.0000 | -- | 230000000.0000 | 427000000.0000 |
| 2023-06 | 3085000000.0000 | -- | 133000000.0000 | 292000000.0000 |
| 2023-03 | 1601000000.0000 | -- | 67825900.0000 | 148000000.0000 |
| 2022-12 | 6503000000.0000 | -- | 331000000.0000 | 727000000.0000 |
| 2022-09 | 4438000000.0000 | -- | 227000000.0000 | 563000000.0000 |
| 2022-06 | 2960000000.0000 | -- | 154000000.0000 | 399000000.0000 |
| 2021-09 | 4312000000.0000 | -- | 231000000.0000 | 644000000.0000 |
| 2021-12 | 6616000000.0000 | -- | 332000000.0000 | 866000000.0000 |
| 2022-03 | 1563000000.0000 | -- | 59567300.0000 | 209000000.0000 |
| 2021-06 | 2767000000.0000 | -- | 142000000.0000 | 438000000.0000 |
| 2021-03 | 1422000000.0000 | -- | 74246600.0000 | 214000000.0000 |
| 2020-12 | 6068000000.0000 | -- | 348000000.0000 | 1008000000.0000 |
| 2020-09 | 4356000000.0000 | -- | 223000000.0000 | 766000000.0000 |
| 2020-06 | 2839000000.0000 | -- | 147000000.0000 | 533000000.0000 |
| 2020-03 | 1280000000.0000 | -- | 65527900.0000 | 267000000.0000 |
| 2019-09 | 4536000000.0000 | -- | 220000000.0000 | 852000000.0000 |
| 2019-12 | 6194000000.0000 | -- | 385000000.0000 | 1132000000.0000 |
| 2019-03 | 1484000000.0000 | -- | 60776400.0000 | 291000000.0000 |
| 2019-06 | 3041000000.0000 | -- | 152000000.0000 | 587000000.0000 |
| 2018-12 | 6380000000.0000 | -- | 332000000.0000 | 1208000000.0000 |
| 2018-09 | 4490000000.0000 | -- | 185000000.0000 | 884000000.0000 |
| 2017-12 | 6571000000.0000 | -- | 348000000.0000 | 1273000000.0000 |
| 2018-06 | 2999000000.0000 | -- | 131000000.0000 | 589000000.0000 |
| 2018-03 | 1498000000.0000 | -- | 88319900.0000 | 285000000.0000 |
| 2017-09 | 4732000000.0000 | -- | 184000000.0000 | 935000000.0000 |
| 2017-06 | 3062000000.0000 | -- | 115000000.0000 | 617000000.0000 |
| 2017-03 | 1393000000.0000 | -- | 73185800.0000 | 242000000.0000 |
| 2016-12 | 5397000000.0000 | -- | 318000000.0000 | 1076000000.0000 |
| 2016-06 | 2606000000.0000 | -- | 126000000.0000 | 556000000.0000 |
| 2016-09 | 3959000000.0000 | -- | 215000000.0000 | 798000000.0000 |
| 2015-12 | 6398000000.0000 | -- | 324000000.0000 | 1608000000.0000 |
| 2016-03 | 1355000000.0000 | -- | 82498700.0000 | 278000000.0000 |
| 2015-09 | 4702000000.0000 | -- | 195000000.0000 | 1221000000.0000 |
| 2015-06 | 3207000000.0000 | -- | 123000000.0000 | 861000000.0000 |
| 2015-03 | 1576000000.0000 | -- | 69822600.0000 | 438000000.0000 |
| 2014-12 | 6966000000.0000 | -- | 320000000.0000 | 1846000000.0000 |
| 2014-06 | 2120000000.0000 | -- | 102000000.0000 | 427000000.0000 |
| 2014-09 | 3212000000.0000 | -- | 151000000.0000 | 646000000.0000 |
| 2014-03 | 1091000000.0000 | -- | 45115400.0000 | 225000000.0000 |
| 2013-12 | 4594000000.0000 | -- | 289000000.0000 | 839000000.0000 |
| 2013-06 | 2152000000.0000 | -- | 131000000.0000 | 429000000.0000 |
| 2013-09 | 3344000000.0000 | -- | 178000000.0000 | 631000000.0000 |
| 2013-03 | 1076000000.0000 | -- | 49609700.0000 | 211000000.0000 |
| 2012-09 | 3507000000.0000 | -- | 139000000.0000 | 647000000.0000 |
| 2012-12 | 4844000000.0000 | -- | 246000000.0000 | 863000000.0000 |
| 2012-03 | 1211000000.0000 | -- | 47181900.0000 | 203000000.0000 |
| 2012-06 | 2425000000.0000 | -- | 97966200.0000 | 430000000.0000 |
| 2011-09 | 2755000000.0000 | -- | 155000000.0000 | 467000000.0000 |
| 2011-12 | 3653000000.0000 | -- | 229000000.0000 | 665000000.0000 |
| 2011-06 | 1876000000.0000 | -- | 107000000.0000 | 359000000.0000 |
| 2011-03 | 836000000.0000 | -- | 45825100.0000 | 141000000.0000 |
| 2010-09 | 2682000000.0000 | -- | 145000000.0000 | 399000000.0000 |
| 2010-12 | 3393000000.0000 | -- | 229000000.0000 | 578000000.0000 |
| 2010-03 | 890000000.0000 | -- | 50011000.0000 | 141000000.0000 |
| 2010-06 | 1765000000.0000 | -- | 90035100.0000 | 287000000.0000 |
| 2009-12 | 3127000000.0000 | -- | 211000000.0000 | 468000000.0000 |
| 2009-09 | 2232000000.0000 | -- | 138000000.0000 | 344000000.0000 |
| 2009-06 | 1372000000.0000 | -- | 85953600.0000 | 249000000.0000 |
| 2009-03 | 670000000.0000 | -- | 36952700.0000 | 133000000.0000 |
| 2008-12 | 2593000000.0000 | -- | 141000000.0000 | 530000000.0000 |
| 2008-06 | 1398000000.0000 | -- | 69531700.0000 | 256000000.0000 |
| 2008-09 | 2022000000.0000 | -- | 97047800.0000 | 384000000.0000 |
| 2007-12 | 2911000000.0000 | -- | 132000000.0000 | 393000000.0000 |
| 2008-03 | 719000000.0000 | -- | 29736400.0000 | 121000000.0000 |
| 2007-06 | 1487000000.0000 | -- | 56030400.0000 | 182000000.0000 |
| 2007-09 | 2107000000.0000 | -- | 90188000.0000 | 285000000.0000 |
| 2007-03 | 679000000.0000 | -- | 21619700.0000 | 85291700.0000 |
| 2006-12 | 2816000000.0000 | -- | 120000000.0000 | 317000000.0000 |
| 2006-09 | 1973000000.0000 | 174900.0000 | 78988100.0000 | 233000000.0000 |
| 2006-06 | 1349000000.0000 | 89600.0000 | 52438600.0000 | 158000000.0000 |
| 2006-03 | 702000000.0000 | 55300.0000 | 24072400.0000 | 78055400.0000 |
| 2005-12 | 2253000000.0000 | 695900.0000 | 91611900.0000 | 225000000.0000 |
| 2005-09 | 1633000000.0000 | 848200.0000 | 60864500.0000 | 166000000.0000 |
| 2005-06 | 1045000000.0000 | 586300.0000 | 43391900.0000 | 103000000.0000 |
| 2005-03 | 484000000.0000 | 425400.0000 | 18861000.0000 | 47406800.0000 |
| 2004-12 | 454000000.0000 | 1101200.0000 | 76364500.0000 | 27305000.0000 |
| 2004-09 | 264000000.0000 | 810500.0000 | 30338400.0000 | 7356600.0000 |
| 2004-03 | 85370300.0000 | 309500.0000 | 10790400.0000 | 3507000.0000 |
| 2004-06 | 160000000.0000 | 493500.0000 | 24165400.0000 | 4875000.0000 |
| 2003-12 | 339000000.0000 | 1899700.0000 | 43628800.0000 | 14959900.0000 |
| 2003-09 | 253000000.0000 | 1229300.0000 | 32206900.0000 | 5236000.0000 |
| 2003-03 | 79979100.0000 | 241900.0000 | 8028900.0000 | -458700.0000 |
| 2003-06 | 156000000.0000 | 873600.0000 | 22890100.0000 | 3728000.0000 |
| 2002-12 | 326000000.0000 | 2637600.0000 | 42059400.0000 | 12121000.0000 |
| 2002-09 | 229000000.0000 | 1585300.0000 | 37959900.0000 | -6505300.0000 |
| 2002-03 | 68973400.0000 | 461000.0000 | 8997700.0000 | 1177800.0000 |
| 2002-06 | 151000000.0000 | 977200.0000 | 26079900.0000 | 6425100.0000 |
| 2001-06 | 154000000.0000 | 697400.0000 | 13296700.0000 | 11478600.0000 |
| 2001-12 | 342000000.0000 | 1477000.0000 | 35226000.0000 | 18338000.0000 |
| 2001-09 | 234000000.0000 | 1101600.0000 | 22583400.0000 | 12906200.0000 |
| 2000-06 | 134000000.0000 | -- | 13687000.0000 | 20916000.0000 |
| 2000-12 | 298000000.0000 | -- | 26914000.0000 | 30812900.0000 |
| 1999-12 | 288000000.0000 | -- | 12939000.0000 | 71018900.0000 |
| 1999-06 | 138000000.0000 | -- | 9657600.0000 | 34920000.0000 |
| 1998-12 | 257000000.0000 | -- | 3580300.0000 | 59667500.0000 |
| 1997-12 | 234000000.0000 | -- | 8855300.0000 | 47627800.0000 |
| 2025-06 | 2640000000.0000 | -- | 137000000.0000 | 256000000.0000 |