中商官网
研究报告
时代万恒（600241）
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 | 85538500.0000 | 9.21 | 4491300.0000 | 21.37 | 4500500.0000 | 21.34 | 4491100.0000 | 26.02 |
| 2024-09-30 | 298000000.0000 | -42.02 | 20256300.0000 | -62.24 | 20322000.0000 | -61.90 | 19112100.0000 | -63.46 |
| 2024-12-31 | 401000000.0000 | -38.69 | 18894600.0000 | -73.49 | 18877400.0000 | -73.68 | 18708000.0000 | -73.65 |
| 2024-06-30 | 179000000.0000 | -48.12 | 9476000.0000 | -68.72 | 9473600.0000 | -68.44 | 8808600.0000 | -70.10 |
| 2024-03-31 | 78325500.0000 | -56.96 | 3700500.0000 | -75.37 | 3708900.0000 | -74.84 | 3563800.0000 | -75.79 |
| 2023-12-31 | 654000000.0000 | -30.13 | 71270900.0000 | -12.24 | 71713600.0000 | -11.69 | 70994100.0000 | -13.23 |
| 2023-09-30 | 514000000.0000 | -32.10 | 53649200.0000 | -41.92 | 53344600.0000 | -42.26 | 52307900.0000 | -42.47 |
| 2023-03-31 | 182000000.0000 | -15.35 | 15024600.0000 | -51.59 | 14741500.0000 | -52.50 | 14718200.0000 | -52.01 |
| 2023-06-30 | 345000000.0000 | -30.30 | 30293300.0000 | -63.86 | 30015000.0000 | -64.19 | 29457200.0000 | -64.50 |
| 2022-12-31 | 936000000.0000 | 19.85 | 81213600.0000 | 1609.62 | 81211200.0000 | 1507.95 | 81823200.0000 | 2034.20 |
| 2022-09-30 | 757000000.0000 | 39.67 | 92377000.0000 | 31.45 | 92388600.0000 | 32.32 | 90925600.0000 | 35.67 |
| 2022-03-31 | 215000000.0000 | 42.38 | 31034300.0000 | 82.36 | 31034200.0000 | 83.67 | 30669700.0000 | 91.59 |
| 2022-06-30 | 495000000.0000 | 51.38 | 83825800.0000 | 105.11 | 83826100.0000 | 105.69 | 82979800.0000 | 112.92 |
| 2021-09-30 | 542000000.0000 | 39.33 | 70276400.0000 | -752.05 | 69824200.0000 | -808.68 | 67017300.0000 | -587.08 |
| 2021-12-31 | 781000000.0000 | 51.36 | 4750400.0000 | -113.59 | 5050600.0000 | -114.34 | 3833900.0000 | -109.74 |
| 2020-12-31 | 516000000.0000 | 17.54 | -34955900.0000 | -91.60 | -35219000.0000 | -91.08 | -39344500.0000 | -90.11 |
| 2021-03-31 | 151000000.0000 | 80.88 | 17018500.0000 | -240.18 | 16897000.0000 | -235.93 | 16007700.0000 | -220.18 |
| 2021-06-30 | 327000000.0000 | 83.71 | 40867800.0000 | -306.44 | 40753000.0000 | -301.51 | 38971800.0000 | -274.83 |
| 2020-09-30 | 389000000.0000 | 20.06 | -10777800.0000 | -69.09 | -9852700.0000 | -24.64 | -13759000.0000 | -16.08 |
| 2020-06-30 | 178000000.0000 | -11.00 | -19796900.0000 | 25.52 | -20223900.0000 | 25.56 | -22291600.0000 | 22.07 |
| 2020-03-31 | 83480600.0000 | -9.98 | -12140100.0000 | 47.54 | -12430800.0000 | 51.22 | -13320200.0000 | 44.53 |
| 2019-12-31 | 439000000.0000 | -46.13 | -416000000.0000 | 112.24 | -395000000.0000 | 97.50 | -398000000.0000 | 99.00 |
| 2019-06-30 | 200000000.0000 | -65.40 | -15772300.0000 | -65.93 | -16107400.0000 | -65.75 | -18261400.0000 | -62.67 |
| 2019-09-30 | 324000000.0000 | -52.42 | -34867600.0000 | -19.36 | -13073900.0000 | -70.16 | -16395800.0000 | -65.22 |
| 2019-03-31 | 92739200.0000 | -66.40 | -8228600.0000 | -56.17 | -8220400.0000 | -57.19 | -9216500.0000 | -54.41 |
| 2018-12-31 | 815000000.0000 | -45.70 | -196000000.0000 | -621.34 | -200000000.0000 | -701.61 | -200000000.0000 | -952.78 |
| 2018-09-30 | 681000000.0000 | -32.97 | -43239900.0000 | -277.95 | -43816700.0000 | -284.10 | -47137300.0000 | -372.65 |
| 2018-06-30 | 578000000.0000 | 11.15 | -46294200.0000 | -18383.65 | -47024400.0000 | 18442.74 | -48920100.0000 | 1140.81 |
| 2017-12-31 | 1501000000.0000 | -3.78 | 37595100.0000 | -159.72 | 33244000.0000 | -154.57 | 23452700.0000 | -132.75 |
| 2018-03-31 | 276000000.0000 | 16.95 | -18775200.0000 | 162.09 | -19200800.0000 | 168.60 | -20215500.0000 | 129.37 |
| 2017-09-30 | 1016000000.0000 | 9.13 | 24299000.0000 | -1532.47 | 23800500.0000 | -1271.75 | 17288500.0000 | -316.90 |
| 2017-06-30 | 520000000.0000 | 25.30 | 253200.0000 | -101.40 | -253600.0000 | -98.63 | -3942600.0000 | -82.48 |
| 2017-03-31 | 236000000.0000 | -2.07 | -7163700.0000 | -52.85 | -7148600.0000 | -52.20 | -8813600.0000 | -47.95 |
| 2016-09-30 | 931000000.0000 | 2.20 | -1696300.0000 | -96.77 | -2031200.0000 | -96.06 | -7970900.0000 | -84.61 |
| 2016-12-31 | 1560000000.0000 | 6.56 | -62957000.0000 | 1791.62 | -60923000.0000 | -542.12 | -71604200.0000 | -3847.93 |
| 2016-06-30 | 415000000.0000 | -1.19 | -18123700.0000 | -63.24 | -18507700.0000 | -61.65 | -22501800.0000 | -53.33 |
| 2016-03-31 | 241000000.0000 | 40.94 | -15191900.0000 | -53.77 | -14955600.0000 | -54.45 | -16934500.0000 | -48.59 |
| 2015-09-30 | 911000000.0000 | -2.98 | -52437100.0000 | 464.90 | -51609400.0000 | 529.79 | -51809300.0000 | 131.96 |
| 2015-12-31 | 1464000000.0000 | 7.49 | -3328200.0000 | -94.96 | 13779600.0000 | -120.73 | 1910500.0000 | -102.21 |
| 2015-03-31 | 171000000.0000 | 6.21 | -32863000.0000 | 244.58 | -32836500.0000 | 281.15 | -32941700.0000 | 222.29 |
| 2015-06-30 | 420000000.0000 | 0.48 | -49296800.0000 | 170.53 | -48264100.0000 | 179.97 | -48212400.0000 | 145.61 |
| 2014-12-31 | 1362000000.0000 | -14.39 | -66075800.0000 | -185.55 | -66462600.0000 | -185.39 | -86470100.0000 | -274.98 |
| 2014-09-30 | 939000000.0000 | -14.87 | -9282600.0000 | -114.33 | -8194700.0000 | -112.68 | -22335000.0000 | -157.49 |
| 2014-06-30 | 418000000.0000 | -27.56 | -18222100.0000 | -175.11 | -17239000.0000 | -169.83 | -19629400.0000 | -266.28 |
| 2014-03-31 | 161000000.0000 | -19.50 | -9537200.0000 | -274.89 | -8615100.0000 | -260.93 | -10221000.0000 | 7967.09 |
| 2013-12-31 | 1591000000.0000 | -3.52 | 77239100.0000 | -13.19 | 77837500.0000 | -12.74 | 49418200.0000 | -1.70 |
| 2013-09-30 | 1103000000.0000 | -1.78 | 64766700.0000 | 46.47 | 64608500.0000 | 45.60 | 38848200.0000 | 35.67 |
| 2013-06-30 | 577000000.0000 | -1.70 | 24260500.0000 | 52.40 | 24685500.0000 | 54.57 | 11805200.0000 | 34.60 |
| 2012-12-31 | 1649000000.0000 | -0.06 | 88976500.0000 | 126.26 | 89202600.0000 | 114.24 | 50273200.0000 | 68.96 |
| 2013-03-31 | 200000000.0000 | 9.89 | 5453300.0000 | -254.11 | 5353200.0000 | -250.05 | -126700.0000 | -96.91 |
| 2012-09-30 | 1123000000.0000 | 8.08 | 44217500.0000 | -3.98 | 44374700.0000 | -3.45 | 28633600.0000 | -10.05 |
| 2012-06-30 | 587000000.0000 | -10.52 | 15918700.0000 | -39.17 | 15970100.0000 | -38.75 | 8770800.0000 | -33.21 |
| 2012-03-31 | 182000000.0000 | -40.72 | -3538500.0000 | -137.44 | -3567700.0000 | -138.35 | -4094300.0000 | -172.20 |
| 2011-12-31 | 1650000000.0000 | -21.35 | 39324200.0000 | 19.64 | 41637100.0000 | 24.92 | 29755000.0000 | 67.46 |
| 2011-09-30 | 1039000000.0000 | -23.60 | 46050700.0000 | 117.94 | 45961100.0000 | 112.30 | 31831500.0000 | 177.64 |
| 2011-06-30 | 656000000.0000 | -15.46 | 26169700.0000 | 28.67 | 26074300.0000 | 28.21 | 13131700.0000 | 59.13 |
| 2010-12-31 | 2098000000.0000 | 42.72 | 32867700.0000 | 572.44 | 33330900.0000 | 571.40 | 17767900.0000 | 630.47 |
| 2011-03-31 | 307000000.0000 | 24.29 | 9452300.0000 | 141.46 | 9302500.0000 | 140.44 | 5671000.0000 | 124.89 |
| 2010-09-30 | 1360000000.0000 | 23.75 | 21129600.0000 | 39.76 | 21649000.0000 | 42.47 | 11465200.0000 | 30.42 |
| 2010-06-30 | 776000000.0000 | 1.70 | 20338800.0000 | 97.73 | 20337700.0000 | 96.74 | 8252000.0000 | 94.97 |
| 2009-12-31 | 1470000000.0000 | -5.59 | 4887800.0000 | -118.47 | 4964400.0000 | -124.68 | 2432400.0000 | -120.35 |
| 2010-03-31 | 247000000.0000 | -12.41 | 3914700.0000 | -2256.86 | 3868900.0000 | -2373.15 | 2521700.0000 | -2074.71 |
| 2009-09-30 | 1099000000.0000 | 8.17 | 15118900.0000 | -431.79 | 15195700.0000 | 1105.91 | 8791100.0000 | 254.94 |
| 2009-06-30 | 763000000.0000 | 10.58 | 10286200.0000 | 288.26 | 10337400.0000 | 136.71 | 4232500.0000 | 82.98 |
| 2008-12-31 | 1557000000.0000 | -22.38 | -26458100.0000 | -223.34 | -20114100.0000 | -175.92 | -11950700.0000 | -186.81 |
| 2009-03-31 | 282000000.0000 | -19.89 | -181500.0000 | -105.08 | -170200.0000 | -104.48 | -127700.0000 | -104.85 |
| 2008-06-30 | 690000000.0000 | -14.07 | 2649300.0000 | -75.64 | 4367200.0000 | -60.55 | 2313100.0000 | -63.69 |
| 2008-09-30 | 1016000000.0000 | -24.07 | -4556800.0000 | -126.50 | 1260100.0000 | -92.62 | 2476800.0000 | -77.49 |
| 2008-03-31 | 352000000.0000 | -17.95 | 3574400.0000 | -38.09 | 3796800.0000 | -34.10 | 2635600.0000 | -33.84 |
| 2007-12-31 | 2006000000.0000 | 5.25 | 21451900.0000 | -8.97 | 26493600.0000 | 1.51 | 13766200.0000 | -23.48 |
| 2007-09-30 | 1338000000.0000 | 4.94 | 17196500.0000 | 12.76 | 17078900.0000 | 12.84 | 11004300.0000 | 16.26 |
| 2007-03-31 | 429000000.0000 | 8.06 | 5773100.0000 | -2.97 | 5761800.0000 | -3.80 | 3983800.0000 | 10.47 |
| 2007-06-30 | 803000000.0000 | 8.22 | 10875500.0000 | 66.84 | 11069400.0000 | 75.57 | 6370400.0000 | 61.25 |
| 2006-09-30 | 1275000000.0000 | 12.14 | 15250100.0000 | -21.01 | 15135900.0000 | -22.37 | 9464900.0000 | -22.65 |
| 2006-12-31 | 1906000000.0000 | 8.98 | 23564800.0000 | -16.50 | 26099900.0000 | -10.74 | 17989300.0000 | 3.16 |
| 2006-03-31 | 397000000.0000 | 14.08 | 5949900.0000 | -19.45 | 5989200.0000 | -17.81 | 3606100.0000 | -18.58 |
| 2006-06-30 | 742000000.0000 | 7.07 | 6518600.0000 | -27.95 | 6305000.0000 | -32.19 | 3950600.0000 | -24.26 |
| 2005-12-31 | 1749000000.0000 | 9.79 | 28222100.0000 | -25.53 | 29239900.0000 | -22.21 | 17439000.0000 | -31.89 |
| 2005-09-30 | 1137000000.0000 | 9.12 | 19305900.0000 | -17.56 | 19496900.0000 | -16.19 | 12235700.0000 | -24.76 |
| 2005-03-31 | 348000000.0000 | 27.47 | 7386600.0000 | 1.19 | 7286600.0000 | -0.97 | 4429000.0000 | -15.37 |
| 2005-06-30 | 693000000.0000 | 21.37 | 9047700.0000 | -30.70 | 9298100.0000 | -29.04 | 5216300.0000 | -39.26 |
| 2004-12-31 | 1593000000.0000 | 3.31 | 37897000.0000 | -1.16 | 37590300.0000 | -4.26 | 25603300.0000 | -5.70 |
| 2004-09-30 | 1042000000.0000 | 5.57 | 23417500.0000 | -6.14 | 23262300.0000 | -6.81 | 16262300.0000 | -9.16 |
| 2004-06-30 | 571000000.0000 | -1.55 | 13055600.0000 | -6.21 | 13102700.0000 | -6.14 | 8588500.0000 | -15.25 |
| 2004-03-31 | 273000000.0000 | -8.08 | 7299400.0000 | 14.84 | 7358300.0000 | 16.13 | 5233300.0000 | 23.33 |
| 2003-06-30 | 580000000.0000 | -15.94 | 13919400.0000 | -12.57 | 13959300.0000 | -10.63 | 10134200.0000 | -4.76 |
| 2003-12-31 | 1542000000.0000 | -4.76 | 38342300.0000 | -6.12 | 39262600.0000 | -5.95 | 27150100.0000 | -19.71 |
| 2003-09-30 | 987000000.0000 | -14.17 | 24948700.0000 | -23.20 | 24961200.0000 | -23.09 | 17902000.0000 | -19.41 |
| 2002-12-31 | 1619000000.0000 | 18.78 | 40841700.0000 | -16.70 | 41744500.0000 | -14.66 | 33814500.0000 | 3.32 |
| 2003-03-31 | 297000000.0000 | -14.90 | 6356100.0000 | -34.38 | 6336100.0000 | -33.04 | 4243400.0000 | -32.61 |
| 2002-09-30 | 1150000000.0000 | -- | 32486800.0000 | -- | 32454400.0000 | -- | 22213600.0000 | -- |
| 2002-06-30 | 690000000.0000 | 25.45 | 15921200.0000 | -7.28 | 15619700.0000 | -8.14 | 10640400.0000 | -6.72 |
| 2001-12-31 | 1363000000.0000 | 31.82 | 49029200.0000 | 0.99 | 48913700.0000 | 2.47 | 32727200.0000 | 1.49 |
| 2002-03-31 | 349000000.0000 | -- | 9685800.0000 | -- | 9462200.0000 | -- | 6296700.0000 | -- |
| 2001-06-30 | 550000000.0000 | 28.21 | 17170700.0000 | -18.83 | 17003700.0000 | -19.62 | 11406800.0000 | -20.16 |
| 2000-12-31 | 1034000000.0000 | 13.13 | 48548900.0000 | 8.47 | 47734900.0000 | 6.51 | 32245500.0000 | 5.92 |
| 2000-06-30 | 429000000.0000 | -- | 21154800.0000 | -- | 21154800.0000 | -- | 14287000.0000 | -- |
| 1999-12-31 | 914000000.0000 | -14.10 | 44759800.0000 | 0.76 | 44818500.0000 | 0.86 | 30441900.0000 | 1.21 |
| 1997-12-31 | 1050000000.0000 | -- | 43001000.0000 | -- | 42939300.0000 | -- | 29388000.0000 | -- |
| 1998-12-31 | 1064000000.0000 | 1.33 | 44421900.0000 | 3.30 | 44435800.0000 | 3.49 | 30078400.0000 | 2.35 |
| 2025-06-30 | 179000000.0000 | 0.00 | 4254500.0000 | -55.10 | 4328300.0000 | -54.31 | 4325200.0000 | -50.90 |
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 | 4.32 | 5.26 | 0.36 | 0.3300 | 0.5700 | 3.13 | 0.07 |
| 2024-09 | 6.04 | 6.82 | 1.64 | 1.6300 | 1.9100 | 2.68 | 0.24 |
| 2024-12 | 5.24 | 4.71 | 1.52 | 1.6800 | 2.6200 | 2.93 | 0.32 |
| 2024-06 | 4.47 | 5.29 | 0.77 | 0.8200 | 1.1300 | 2.54 | 0.14 |
| 2024-03 | 2.78 | 4.74 | 0.30 | 0.3400 | 0.5500 | 2.32 | 0.06 |
| 2023-12 | 10.40 | 10.97 | 5.76 | 5.5000 | 2.8300 | 4.32 | 0.52 |
| 2023-09 | 9.92 | 10.38 | 4.18 | 4.0600 | 2.1600 | 4.57 | 0.40 |
| 2023-03 | 7.69 | 8.10 | 1.09 | 1.1600 | 0.6400 | 4.95 | 0.13 |
| 2023-06 | 8.12 | 8.70 | 2.33 | 2.3600 | 1.3600 | 5.12 | 0.27 |
| 2022-12 | 9.94 | 8.68 | 5.57 | 5.0200 | 2.9200 | 5.90 | 0.64 |
| 2022-09 | 11.76 | 12.20 | 6.03 | 6.1300 | 2.1800 | 5.27 | 0.49 |
| 2022-03 | 13.95 | 14.43 | 2.26 | 2.4100 | 0.6600 | 5.39 | 0.16 |
| 2022-06 | 16.57 | 16.93 | 5.66 | 6.1900 | 1.4200 | 4.85 | 0.33 |
| 2021-09 | 12.18 | 12.88 | 5.34 | 5.5800 | 2.3600 | 4.67 | 0.41 |
| 2021-12 | 5.25 | 0.65 | 0.37 | -1.3500 | 3.0500 | 5.16 | 0.57 |
| 2020-12 | -3.29 | -6.83 | -2.83 | -2.9100 | 2.6200 | 5.41 | 0.42 |
| 2021-03 | 11.26 | 11.19 | 1.35 | 1.3700 | 0.7100 | 4.60 | 0.12 |
| 2021-06 | 11.93 | 12.46 | 3.23 | 3.3600 | 1.4200 | 4.43 | 0.26 |
| 2020-09 | -3.86 | -2.53 | -0.70 | -0.3500 | 2.1100 | 4.94 | 0.28 |
| 2020-06 | -12.36 | -11.36 | -1.55 | -1.2600 | 0.7500 | 5.59 | 0.14 |
| 2020-03 | -15.84 | -14.89 | -0.97 | -0.8200 | 0.4000 | 6.48 | 0.07 |
| 2019-12 | -96.58 | -89.98 | -29.81 | -24.8400 | 2.4600 | 6.79 | 0.33 |
| 2019-06 | -9.00 | -8.05 | -0.89 | -0.9700 | 0.9800 | 5.77 | 0.11 |
| 2019-09 | -11.73 | -4.04 | -0.75 | -0.2500 | 1.5200 | 5.84 | 0.19 |
| 2019-03 | -11.06 | -8.86 | -0.45 | -0.6300 | 0.5400 | 5.61 | 0.05 |
| 2018-12 | -27.73 | -24.54 | -10.72 | -12.9700 | 4.4700 | 6.18 | 0.44 |
| 2018-09 | -9.10 | -6.43 | -1.82 | -2.2400 | 3.7100 | 6.80 | 0.28 |
| 2018-06 | -8.48 | -8.14 | -1.82 | -2.5200 | 3.5600 | 9.07 | 0.22 |
| 2017-12 | -1.07 | 2.21 | 1.17 | 3.0700 | 8.4800 | 7.97 | 0.53 |
| 2018-03 | -7.25 | -6.96 | -0.70 | -1.0800 | 1.4100 | 5.73 | 0.10 |
| 2017-09 | 0.10 | 2.34 | 1.19 | 2.7500 | 5.5100 | 5.88 | 0.51 |
| 2017-06 | -0.38 | -0.05 | -0.01 | -0.2800 | 2.8900 | 5.21 | 0.27 |
| 2017-03 | -3.81 | -3.03 | -0.36 | -1.3600 | 1.5100 | 5.54 | 0.12 |
| 2016-09 | -0.32 | -0.22 | -0.09 | -1.3700 | 6.0200 | 5.48 | 0.39 |
| 2016-12 | -3.33 | -3.91 | -2.74 | -11.6800 | 10.2800 | 7.88 | 0.70 |
| 2016-06 | -4.34 | -4.46 | -0.80 | -2.5600 | 2.3900 | 4.23 | 0.18 |
| 2016-03 | -5.81 | -6.21 | -0.69 | -1.8800 | 1.7500 | 5.17 | 0.11 |
| 2015-09 | -5.49 | -5.67 | -1.86 | -14.6000 | 0.8600 | 5.08 | 0.33 |
| 2015-12 | -3.42 | 0.94 | 0.64 | 3.4900 | 2.4300 | 7.77 | 0.68 |
| 2015-03 | -18.71 | -19.20 | -1.54 | -8.6100 | 0.1600 | 4.57 | 0.08 |
| 2015-06 | -11.43 | -11.49 | -2.21 | -13.2700 | 0.4000 | 5.31 | 0.19 |
| 2014-12 | -5.65 | -4.88 | -3.22 | -21.7400 | 1.3700 | 8.79 | 0.66 |
| 2014-09 | -2.24 | -0.87 | -0.38 | -5.9500 | 0.9700 | 5.76 | 0.44 |
| 2014-06 | -6.46 | -4.12 | -0.95 | -4.2300 | 0.4300 | 4.93 | 0.23 |
| 2014-03 | -5.59 | -5.35 | -0.52 | -2.0300 | 0.1600 | 4.76 | 0.10 |
| 2013-12 | 4.90 | 4.89 | 4.47 | 2.8000 | 2.4200 | 11.62 | 0.91 |
| 2013-09 | 6.07 | 5.86 | 3.65 | 2.5600 | 1.8700 | 6.04 | 0.62 |
| 2013-06 | 4.33 | 4.28 | 1.76 | 0.2300 | 2.0200 | 5.55 | 0.41 |
| 2012-12 | 5.40 | 5.41 | 4.94 | 2.4600 | 3.2900 | 11.56 | 0.91 |
| 2013-03 | 3.00 | 2.68 | 0.40 | -0.3100 | 0.6000 | 5.81 | 0.15 |
| 2012-09 | 3.92 | 3.95 | 2.96 | 2.0400 | 2.0100 | 7.55 | 0.75 |
| 2012-06 | 2.73 | 2.72 | 1.10 | 0.4200 | 1.0000 | 7.68 | 0.40 |
| 2012-03 | -2.20 | -1.96 | -0.26 | -0.8000 | 0.3000 | 5.58 | 0.13 |
| 2011-12 | 2.12 | 2.52 | 2.75 | 2.9000 | 2.9700 | 11.07 | 1.09 |
| 2011-09 | 3.66 | 4.42 | 3.28 | 3.9700 | 1.9900 | 7.39 | 0.74 |
| 2011-06 | 4.12 | 3.97 | 1.95 | 1.2200 | 1.3000 | 6.94 | 0.49 |
| 2010-12 | 1.43 | 1.59 | 2.51 | 2.2700 | 2.8100 | 14.75 | 1.58 |
| 2011-03 | 2.93 | 3.03 | 0.77 | 0.5400 | 0.6100 | 8.47 | 0.25 |
| 2010-09 | 1.32 | 1.59 | 1.54 | 1.7900 | 1.8300 | 10.83 | 0.97 |
| 2010-06 | 2.32 | 2.62 | 1.36 | 1.3000 | 0.9000 | 10.76 | 0.52 |
| 2009-12 | -0.82 | 0.34 | 0.32 | 2.6500 | 1.7400 | 9.76 | 0.93 |
| 2010-03 | 1.21 | 1.57 | 0.24 | 0.4300 | 0.2500 | 8.77 | 0.16 |
| 2009-09 | 0.09 | 1.38 | 1.07 | 0.0000 | 1.1800 | 7.80 | 0.77 |
| 2009-06 | -0.39 | 1.35 | 0.79 | 1.2200 | 0.8800 | 8.53 | 0.58 |
| 2008-12 | -3.08 | -1.29 | -1.26 | -1.5800 | 2.4100 | 7.34 | 0.98 |
| 2009-03 | 0.00 | -0.06 | -0.01 | 0.0000 | 0.2900 | 6.05 | 0.17 |
| 2008-06 | 0.43 | 0.63 | 0.44 | 0.6500 | 1.7100 | 6.90 | 0.69 |
| 2008-09 | -0.49 | 0.12 | 0.09 | 0.0000 | 1.5500 | 6.90 | 0.74 |
| 2008-03 | 1.14 | 1.08 | 0.38 | -- | 0.9000 | 6.57 | 0.35 |
| 2007-12 | 1.00 | 1.32 | 2.62 | 2.6500 | 5.2000 | 9.37 | 1.98 |
| 2007-09 | 1.20 | 1.28 | 1.73 | -- | 3.4600 | 8.22 | 1.36 |
| 2007-03 | 1.40 | 1.34 | 0.60 | -- | 1.1800 | 7.94 | 0.45 |
| 2007-06 | 1.12 | 1.38 | 1.32 | 1.2800 | 2.1700 | 8.69 | 0.96 |
| 2006-09 | 1.18 | 1.19 | 1.71 | -- | 4.7100 | 10.73 | 1.44 |
| 2006-12 | 1.21 | 1.37 | 2.74 | 3.1100 | 6.6800 | 10.50 | 2.00 |
| 2006-03 | 1.51 | 1.51 | 0.77 | -- | 2.3900 | 11.34 | 0.51 |
| 2006-06 | 0.94 | 0.85 | 0.85 | -- | 3.8700 | 10.26 | 1.00 |
| 2005-12 | 1.26 | 1.67 | 3.52 | 4.0400 | 9.1100 | 15.63 | 2.11 |
| 2005-09 | 1.23 | 1.71 | 2.65 | -- | 6.2300 | 13.54 | 1.55 |
| 2005-03 | 1.15 | 2.09 | 1.09 | -- | 1.9800 | 18.60 | 0.52 |
| 2005-06 | 0.72 | 1.34 | 1.34 | 1.1800 | 3.7300 | 15.82 | 1.00 |
| 2004-12 | 1.95 | 2.36 | 5.23 | 5.7700 | 9.7500 | 19.50 | 2.22 |
| 2004-09 | 1.82 | 2.23 | 3.48 | -- | 6.6400 | 12.51 | 1.56 |
| 2004-06 | 1.75 | 2.29 | 2.03 | 1.9600 | 3.7100 | 11.99 | 0.88 |
| 2004-03 | 1.83 | 2.70 | 1.16 | -- | 2.1500 | 11.74 | 0.43 |
| 2003-06 | 2.07 | 2.41 | 1.95 | 2.4300 | 3.7400 | 10.97 | 0.81 |
| 2003-12 | 2.08 | 2.55 | 5.70 | 6.3400 | 11.6300 | 16.94 | 2.24 |
| 2003-09 | 2.13 | 2.53 | 3.63 | -- | 8.2000 | 14.46 | 1.44 |
| 2002-12 | 2.04 | 2.58 | 6.24 | 8.0000 | 11.1400 | 14.98 | 2.42 |
| 2003-03 | 1.68 | 2.13 | 0.97 | -- | 2.3600 | 13.76 | 0.45 |
| 2002-09 | 2.35 | 2.82 | 5.05 | -- | 8.1700 | 11.07 | 1.79 |
| 2002-06 | 1.88 | 2.26 | 2.51 | 2.7500 | 4.4600 | 9.67 | 1.11 |
| 2001-12 | 3.23 | 3.59 | 7.90 | 8.7200 | 9.4200 | 10.89 | 2.20 |
| 2002-03 | 2.58 | 2.71 | 1.61 | -- | 3.0200 | 10.01 | 0.59 |
| 2001-06 | 2.55 | 3.09 | 2.62 | 3.1600 | 3.6300 | 8.62 | 0.85 |
| 2000-12 | 4.64 | 4.62 | 7.74 | 20.4600 | 10.4200 | -- | 1.68 |
| 2000-06 | 4.90 | 4.93 | 7.92 | -- | 6.2800 | -- | 1.61 |
| 1999-12 | 4.92 | 4.90 | 15.35 | -- | 9.8800 | -- | 3.13 |
| 1997-12 | 4.10 | 4.09 | 15.39 | -- | 6.8000 | -- | 3.76 |
| 1998-12 | 4.23 | 4.18 | 16.46 | -- | 7.7800 | -- | 3.94 |
| 2025-06 | 1.12 | 2.42 | 0.35 | -- | -- | -- | 0.14 |
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 | 11.37 | 88.63 | 6.2900 | 5.3800 |
| 2024-09 | 11.55 | 88.45 | 6.0900 | 5.1700 |
| 2024-12 | 11.76 | 88.24 | 6.0300 | 5.1700 |
| 2024-06 | 12.36 | 87.64 | 5.6200 | 4.7800 |
| 2024-03 | 12.62 | 87.38 | 5.4600 | 4.6400 |
| 2023-12 | 13.64 | 86.36 | 5.0500 | 4.4000 |
| 2023-09 | 18.34 | 81.74 | 3.7800 | 3.2000 |
| 2023-03 | 25.78 | 74.22 | 2.7100 | 2.0700 |
| 2023-06 | 20.89 | 79.19 | 3.2900 | 2.6600 |
| 2022-12 | 32.08 | 67.85 | 2.2300 | 1.6900 |
| 2022-09 | 36.45 | 63.55 | 1.9600 | 1.4400 |
| 2022-03 | 33.67 | 66.33 | 1.9300 | 1.3700 |
| 2022-06 | 34.86 | 65.20 | 1.9500 | 1.4100 |
| 2021-09 | 28.52 | 71.48 | 2.0100 | 1.3800 |
| 2021-12 | 35.60 | 64.47 | 1.8100 | 1.2500 |
| 2020-12 | 30.17 | 69.83 | 1.7800 | 1.2600 |
| 2021-03 | 29.39 | 70.61 | 1.8600 | 1.2500 |
| 2021-06 | 28.02 | 71.98 | 1.9700 | 1.3000 |
| 2020-09 | 39.91 | 60.01 | 1.4600 | 1.0600 |
| 2020-06 | 36.42 | 63.50 | 1.1800 | 0.5100 |
| 2020-03 | 34.82 | 65.18 | 1.2400 | 0.6100 |
| 2019-12 | 36.00 | 63.92 | 1.2300 | 0.7600 |
| 2019-06 | 32.23 | 67.77 | 1.6500 | 0.9900 |
| 2019-09 | 29.63 | 70.43 | 1.4100 | 0.7800 |
| 2019-03 | 32.07 | 67.93 | 1.6700 | 1.2400 |
| 2018-12 | 33.28 | 66.72 | 1.7300 | 1.1900 |
| 2018-09 | 41.90 | 58.10 | 1.4900 | 0.8600 |
| 2018-06 | 44.81 | 55.15 | 1.4600 | 0.9700 |
| 2017-12 | 47.91 | 52.09 | 1.6700 | 1.2900 |
| 2018-03 | 46.55 | 53.45 | 1.6600 | 1.0100 |
| 2017-09 | 65.33 | 34.67 | 1.2200 | 0.8900 |
| 2017-06 | 65.63 | 34.32 | 1.2000 | 0.9200 |
| 2017-03 | 67.21 | 32.79 | 1.1000 | 0.9200 |
| 2016-09 | 69.05 | 30.95 | 1.1100 | 0.9400 |
| 2016-12 | 70.03 | 29.97 | 1.0700 | 0.9200 |
| 2016-06 | 68.38 | 31.62 | 1.0600 | 0.8700 |
| 2016-03 | 66.33 | 33.67 | 1.0200 | 0.9000 |
| 2015-09 | 71.14 | 28.86 | 1.0400 | 0.4400 |
| 2015-12 | 65.58 | 34.42 | 1.0100 | 0.8700 |
| 2015-03 | 77.89 | 22.11 | 0.9900 | 0.3500 |
| 2015-06 | 78.98 | 21.02 | 1.0300 | 0.3400 |
| 2014-12 | 75.06 | 24.94 | 1.0300 | 0.3300 |
| 2014-09 | 73.26 | 26.74 | 1.0900 | 0.4200 |
| 2014-06 | 64.78 | 35.22 | 1.2300 | 0.4300 |
| 2014-03 | 60.46 | 39.54 | 1.3300 | 0.3600 |
| 2013-12 | 61.98 | 38.02 | 1.3100 | 0.3800 |
| 2013-09 | 61.37 | 38.69 | 1.3800 | 0.6100 |
| 2013-06 | 56.45 | 43.55 | 1.0400 | 0.7900 |
| 2012-12 | 60.76 | 39.24 | 1.0500 | 0.6800 |
| 2013-03 | 54.70 | 45.22 | 1.0600 | 0.7300 |
| 2012-09 | 58.54 | 41.52 | 1.0700 | 0.6100 |
| 2012-06 | 58.71 | 41.29 | 1.0700 | 0.4900 |
| 2012-03 | 57.41 | 42.59 | 1.0000 | 0.3100 |
| 2011-12 | 61.06 | 38.94 | 1.0100 | 0.3800 |
| 2011-09 | 58.59 | 41.41 | 1.0800 | 0.5300 |
| 2011-06 | 57.92 | 42.08 | 1.1800 | 0.6000 |
| 2010-12 | 58.87 | 41.13 | 1.1700 | 0.5000 |
| 2011-03 | 54.34 | 45.66 | 1.2000 | 0.5100 |
| 2010-09 | 61.86 | 38.07 | 1.4700 | 0.7800 |
| 2010-06 | 64.26 | 35.74 | 1.5200 | 0.6200 |
| 2009-12 | 66.26 | 33.74 | 1.3800 | 0.3600 |
| 2010-03 | 66.48 | 33.52 | 1.5100 | 0.4300 |
| 2009-09 | 62.46 | 37.54 | 1.5600 | 0.3500 |
| 2009-06 | 59.73 | 40.27 | 1.6800 | 0.3700 |
| 2008-12 | 59.71 | 40.29 | 1.5300 | 0.4700 |
| 2009-03 | 67.69 | 32.31 | 1.6200 | 0.5100 |
| 2008-06 | 44.58 | 55.42 | 1.7800 | 0.8500 |
| 2008-09 | 59.23 | 40.84 | 1.6300 | 0.4000 |
| 2008-03 | 45.18 | 54.82 | 1.7600 | 0.9200 |
| 2007-12 | 45.65 | 54.35 | 1.7300 | 0.9300 |
| 2007-09 | 45.69 | 54.31 | 1.7400 | 0.9200 |
| 2007-03 | 41.87 | 58.13 | 1.8800 | 1.0500 |
| 2007-06 | 36.79 | 63.10 | 1.9900 | 0.9200 |
| 2006-09 | 38.94 | 61.17 | 1.9900 | 1.0000 |
| 2006-12 | 40.65 | 59.35 | 1.9600 | 0.9800 |
| 2006-03 | 33.46 | 66.67 | 2.0300 | 1.4600 |
| 2006-06 | 31.39 | 68.61 | 2.1000 | 1.2600 |
| 2005-12 | 38.31 | 61.69 | 1.8200 | 1.2300 |
| 2005-09 | 34.15 | 65.85 | 2.1700 | 1.4900 |
| 2005-03 | 31.03 | 68.97 | 2.6300 | 1.8600 |
| 2005-06 | 31.70 | 68.30 | 2.3600 | 1.5700 |
| 2004-12 | 36.58 | 63.42 | 2.2500 | 1.4900 |
| 2004-09 | 33.63 | 66.37 | 2.4400 | 1.6000 |
| 2004-06 | 32.46 | 67.39 | 2.5000 | 1.6500 |
| 2004-03 | 30.81 | 69.19 | 2.6300 | 1.9800 |
| 2003-06 | 40.98 | 59.02 | 2.0000 | 1.4300 |
| 2003-12 | 37.16 | 62.84 | 2.2100 | 1.7000 |
| 2003-09 | 38.28 | 61.86 | 2.1500 | 1.7300 |
| 2002-12 | 38.57 | 61.58 | 2.1300 | 1.5700 |
| 2003-03 | 36.49 | 63.51 | 2.2200 | 1.6800 |
| 2002-09 | 35.77 | 64.23 | 2.3400 | 1.7000 |
| 2002-06 | 35.63 | 64.37 | 2.3800 | 1.6400 |
| 2001-12 | 37.16 | 63.00 | 2.2900 | 1.6100 |
| 2002-03 | 32.77 | 67.23 | 2.5700 | 2.0900 |
| 2001-06 | 43.21 | 56.79 | 2.0800 | 1.4700 |
| 2000-12 | 42.63 | 57.37 | 2.1200 | 1.5900 |
| 2000-06 | 47.19 | 52.81 | 1.9700 | 1.3700 |
| 1999-12 | 56.51 | 43.49 | 1.6400 | 1.1000 |
| 1997-12 | 66.31 | 33.97 | 2.4700 | 1.1500 |
| 1998-12 | 63.33 | 36.58 | 2.7200 | 1.5400 |
| 2025-06 | 0.00 | 88.77 | -- | -- |
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 | 81845200.0000 | 2785200.0000 | 13839400.0000 | -1988500.0000 |
| 2024-09 | 280000000.0000 | 4873900.0000 | 46421300.0000 | -6107100.0000 |
| 2024-12 | 380000000.0000 | 9872100.0000 | 62878000.0000 | -3916800.0000 |
| 2024-06 | 171000000.0000 | 3298500.0000 | 32753300.0000 | -1491000.0000 |
| 2024-03 | 76151300.0000 | 1761900.0000 | 13222300.0000 | -2812900.0000 |
| 2023-12 | 586000000.0000 | 6499000.0000 | 65956300.0000 | -6425800.0000 |
| 2023-09 | 463000000.0000 | 5871100.0000 | 52615400.0000 | -10121400.0000 |
| 2023-03 | 168000000.0000 | 1278900.0000 | 15395100.0000 | -1729500.0000 |
| 2023-06 | 317000000.0000 | 3256800.0000 | 32961700.0000 | -1770800.0000 |
| 2022-12 | 843000000.0000 | 5271700.0000 | 88606600.0000 | -10110200.0000 |
| 2022-09 | 668000000.0000 | 6554600.0000 | 76199700.0000 | -20579200.0000 |
| 2022-03 | 185000000.0000 | 2370500.0000 | 22925000.0000 | 335200.0000 |
| 2022-06 | 413000000.0000 | 4207800.0000 | 48192100.0000 | 1250100.0000 |
| 2021-09 | 476000000.0000 | 7456900.0000 | 50964100.0000 | 8444200.0000 |
| 2021-12 | 740000000.0000 | 7613000.0000 | 77122000.0000 | 9466200.0000 |
| 2020-12 | 533000000.0000 | 25615100.0000 | 56531800.0000 | 14406800.0000 |
| 2021-03 | 134000000.0000 | 1629900.0000 | 14457300.0000 | 4286100.0000 |
| 2021-06 | 288000000.0000 | 4433400.0000 | 32346700.0000 | 7650400.0000 |
| 2020-09 | 404000000.0000 | 25053800.0000 | 53697600.0000 | 9481100.0000 |
| 2020-06 | 200000000.0000 | 17252900.0000 | 33239700.0000 | 5225700.0000 |
| 2020-03 | 96700800.0000 | 10160300.0000 | 13044400.0000 | 2674300.0000 |
| 2019-12 | 863000000.0000 | 37649900.0000 | 73431400.0000 | 15349000.0000 |
| 2019-06 | 218000000.0000 | 14694100.0000 | 28259800.0000 | 9003800.0000 |
| 2019-09 | 362000000.0000 | 26235600.0000 | 48870600.0000 | 12838300.0000 |
| 2019-03 | 103000000.0000 | 6343100.0000 | 10976700.0000 | 6215800.0000 |
| 2018-12 | 1041000000.0000 | 81439500.0000 | 110000000.0000 | 50049500.0000 |
| 2018-09 | 743000000.0000 | 52102400.0000 | 77567200.0000 | 32602100.0000 |
| 2018-06 | 627000000.0000 | 40839800.0000 | 64477500.0000 | 24129000.0000 |
| 2017-12 | 1517000000.0000 | 97879100.0000 | 136000000.0000 | 56094200.0000 |
| 2018-03 | 296000000.0000 | 17610200.0000 | 32259200.0000 | 13572800.0000 |
| 2017-09 | 1015000000.0000 | 60481300.0000 | 107000000.0000 | 25991600.0000 |
| 2017-06 | 522000000.0000 | 32169100.0000 | 75455800.0000 | 26767300.0000 |
| 2017-03 | 245000000.0000 | 15041000.0000 | 39641300.0000 | 11673600.0000 |
| 2016-09 | 934000000.0000 | 45602100.0000 | 112000000.0000 | 30453400.0000 |
| 2016-12 | 1612000000.0000 | 88785600.0000 | 166000000.0000 | 55883600.0000 |
| 2016-06 | 433000000.0000 | 26556700.0000 | 69154300.0000 | 28350400.0000 |
| 2016-03 | 255000000.0000 | 12240800.0000 | 32575500.0000 | 9121600.0000 |
| 2015-09 | 961000000.0000 | 43527500.0000 | 85978500.0000 | 39509500.0000 |
| 2015-12 | 1514000000.0000 | 89291800.0000 | 143000000.0000 | 54917200.0000 |
| 2015-03 | 203000000.0000 | 10679700.0000 | 26802800.0000 | 15971300.0000 |
| 2015-06 | 468000000.0000 | 26625000.0000 | 53039200.0000 | 31423500.0000 |
| 2014-12 | 1439000000.0000 | 80792400.0000 | 107000000.0000 | 50702500.0000 |
| 2014-09 | 960000000.0000 | 47464600.0000 | 67254100.0000 | 31685700.0000 |
| 2014-06 | 445000000.0000 | 27728400.0000 | 40014200.0000 | 17066200.0000 |
| 2014-03 | 170000000.0000 | 12715600.0000 | 18832300.0000 | 8296200.0000 |
| 2013-12 | 1513000000.0000 | 72852800.0000 | 83765100.0000 | 41798700.0000 |
| 2013-09 | 1036000000.0000 | 49688200.0000 | 60258000.0000 | 31611500.0000 |
| 2013-06 | 552000000.0000 | 27507600.0000 | 39878600.0000 | 18097800.0000 |
| 2012-12 | 1560000000.0000 | 70996200.0000 | 85601700.0000 | 38205100.0000 |
| 2013-03 | 194000000.0000 | 12413800.0000 | 16184200.0000 | 8677600.0000 |
| 2012-09 | 1079000000.0000 | 45763600.0000 | 65629500.0000 | 22921000.0000 |
| 2012-06 | 571000000.0000 | 23063900.0000 | 40125600.0000 | 14970700.0000 |
| 2012-03 | 186000000.0000 | 9569400.0000 | 15143000.0000 | 7391300.0000 |
| 2011-12 | 1615000000.0000 | 48582000.0000 | 62719100.0000 | 29575800.0000 |
| 2011-09 | 1001000000.0000 | 31904800.0000 | 37595200.0000 | 20424500.0000 |
| 2011-06 | 629000000.0000 | 17481100.0000 | 25862000.0000 | 12583100.0000 |
| 2010-12 | 2068000000.0000 | 60783000.0000 | 55686900.0000 | 25863500.0000 |
| 2011-03 | 298000000.0000 | 8578500.0000 | 11883200.0000 | 6254200.0000 |
| 2010-09 | 1342000000.0000 | 40204200.0000 | 22604800.0000 | 15730600.0000 |
| 2010-06 | 758000000.0000 | 24580100.0000 | 14431300.0000 | 8526000.0000 |
| 2009-12 | 1482000000.0000 | 47128200.0000 | 38366900.0000 | 25739400.0000 |
| 2010-03 | 244000000.0000 | 12354000.0000 | 7547700.0000 | 4650600.0000 |
| 2009-09 | 1098000000.0000 | 32558800.0000 | 33356700.0000 | 18197700.0000 |
| 2009-06 | 766000000.0000 | 20513600.0000 | 23839600.0000 | 12664500.0000 |
| 2008-12 | 1605000000.0000 | 34995600.0000 | 51661000.0000 | 26473600.0000 |
| 2009-03 | 282000000.0000 | 7349700.0000 | 9772800.0000 | 4896300.0000 |
| 2008-06 | 687000000.0000 | 9092500.0000 | 19123100.0000 | 12210100.0000 |
| 2008-09 | 1021000000.0000 | 19786900.0000 | 36689000.0000 | 19128300.0000 |
| 2008-03 | 348000000.0000 | 5664200.0000 | 9146300.0000 | 5024400.0000 |
| 2007-12 | 1986000000.0000 | 36139600.0000 | 41944200.0000 | 18969900.0000 |
| 2007-09 | 1322000000.0000 | 28399900.0000 | 30655700.0000 | 9514400.0000 |
| 2007-03 | 423000000.0000 | 8398100.0000 | 11540500.0000 | 1933300.0000 |
| 2007-06 | 794000000.0000 | 18987200.0000 | 21073500.0000 | 6251800.0000 |
| 2006-09 | 1260000000.0000 | 34988600.0000 | 27492300.0000 | 6054800.0000 |
| 2006-12 | 1883000000.0000 | 47524400.0000 | 35405600.0000 | 11312000.0000 |
| 2006-03 | 391000000.0000 | 11779400.0000 | 11540300.0000 | 1844700.0000 |
| 2006-06 | 735000000.0000 | 22302200.0000 | 20236400.0000 | 3576400.0000 |
| 2005-12 | 1727000000.0000 | 60930100.0000 | 35278300.0000 | 5851900.0000 |
| 2005-09 | 1123000000.0000 | 34776900.0000 | 19020100.0000 | 5111000.0000 |
| 2005-03 | 344000000.0000 | 11627500.0000 | 9034000.0000 | 1784800.0000 |
| 2005-06 | 688000000.0000 | 23933500.0000 | 14569200.0000 | 2349600.0000 |
| 2004-12 | 1562000000.0000 | 52465400.0000 | 30918600.0000 | 6416900.0000 |
| 2004-09 | 1023000000.0000 | 31101100.0000 | 19938800.0000 | 4094200.0000 |
| 2004-06 | 561000000.0000 | 19575100.0000 | 13454800.0000 | 3880400.0000 |
| 2004-03 | 268000000.0000 | 9975100.0000 | 8290700.0000 | 2376600.0000 |
| 2003-06 | 568000000.0000 | 18487400.0000 | 11279900.0000 | 2903200.0000 |
| 2003-12 | 1510000000.0000 | 43440100.0000 | 27365100.0000 | 8194800.0000 |
| 2003-09 | 966000000.0000 | 26112600.0000 | 15411000.0000 | 5944500.0000 |
| 2002-12 | 1586000000.0000 | 34052200.0000 | 30595500.0000 | 7108100.0000 |
| 2003-03 | 292000000.0000 | 9141400.0000 | 6529300.0000 | 1529600.0000 |
| 2002-09 | 1123000000.0000 | 23627100.0000 | 16052400.0000 | 6675900.0000 |
| 2002-06 | 677000000.0000 | 13940300.0000 | 10309400.0000 | 3759500.0000 |
| 2001-12 | 1319000000.0000 | 30690400.0000 | 22197400.0000 | 6898000.0000 |
| 2002-03 | 340000000.0000 | 5557500.0000 | 4698400.0000 | 2410600.0000 |
| 2001-06 | 536000000.0000 | 13723100.0000 | 10502600.0000 | 3041600.0000 |
| 2000-12 | 986000000.0000 | 20459200.0000 | 11518200.0000 | 9109200.0000 |
| 2000-06 | 408000000.0000 | 10399200.0000 | 5194900.0000 | 3760200.0000 |
| 1999-12 | 869000000.0000 | 22768500.0000 | 10541500.0000 | 8486400.0000 |
| 1997-12 | 1007000000.0000 | 24567700.0000 | 10489500.0000 | 14115900.0000 |
| 1998-12 | 1019000000.0000 | 22708800.0000 | 10229500.0000 | 9429000.0000 |
| 2025-06 | 177000000.0000 | 5149900.0000 | 27345800.0000 | -2180500.0000 |