中商官网
研究报告
赣粤高速（600269）
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 | 1561000000.0000 | 0.13 | 637000000.0000 | 9.26 | 640000000.0000 | 8.66 | 476000000.0000 | 10.96 |
| 2024-12-31 | 5985000000.0000 | -20.11 | 2051000000.0000 | 13.07 | 1854000000.0000 | 10.23 | 1332000000.0000 | 9.54 |
| 2024-09-30 | 4560000000.0000 | -12.69 | 1680000000.0000 | 5.46 | 1696000000.0000 | 6.07 | 1233000000.0000 | 6.38 |
| 2024-03-31 | 1559000000.0000 | 0.19 | 583000000.0000 | -8.48 | 589000000.0000 | -8.54 | 429000000.0000 | -5.51 |
| 2024-06-30 | 3220000000.0000 | -7.23 | 934000000.0000 | -13.76 | 950000000.0000 | -12.76 | 688000000.0000 | -12.02 |
| 2023-06-30 | 3471000000.0000 | 12.59 | 1083000000.0000 | 30.96 | 1089000000.0000 | 30.73 | 782000000.0000 | 29.90 |
| 2023-09-30 | 5223000000.0000 | 18.38 | 1593000000.0000 | 51.57 | 1599000000.0000 | 50.42 | 1159000000.0000 | 53.31 |
| 2023-12-31 | 7492000000.0000 | 10.86 | 1814000000.0000 | 65.51 | 1682000000.0000 | 55.17 | 1216000000.0000 | 62.13 |
| 2022-12-31 | 6758000000.0000 | 5.10 | 1096000000.0000 | -9.87 | 1084000000.0000 | -20.93 | 750000000.0000 | -24.70 |
| 2023-03-31 | 1556000000.0000 | -17.28 | 637000000.0000 | 27.40 | 644000000.0000 | 28.29 | 454000000.0000 | 23.04 |
| 2022-09-30 | 4412000000.0000 | 6.42 | 1051000000.0000 | 27.09 | 1063000000.0000 | 12.13 | 756000000.0000 | 11.18 |
| 2022-06-30 | 3083000000.0000 | 14.23 | 827000000.0000 | 26.26 | 833000000.0000 | 6.93 | 602000000.0000 | 6.93 |
| 2021-12-31 | 6430000000.0000 | 26.92 | 1216000000.0000 | 116.37 | 1371000000.0000 | 70.10 | 996000000.0000 | 82.75 |
| 2022-03-31 | 1881000000.0000 | 33.12 | 500000000.0000 | 177.78 | 502000000.0000 | 66.23 | 369000000.0000 | 72.43 |
| 2021-09-30 | 4146000000.0000 | 24.62 | 827000000.0000 | -2062.98 | 948000000.0000 | 351.43 | 680000000.0000 | 647.03 |
| 2021-06-30 | 2699000000.0000 | 50.61 | 655000000.0000 | -228.94 | 779000000.0000 | -403.11 | 563000000.0000 | -340.60 |
| 2020-12-31 | 5066000000.0000 | 0.54 | 562000000.0000 | -53.71 | 806000000.0000 | -48.60 | 545000000.0000 | -49.30 |
| 2021-03-31 | 1413000000.0000 | 88.15 | 180000000.0000 | -138.30 | 302000000.0000 | -180.75 | 214000000.0000 | -167.51 |
| 2020-06-30 | 1792000000.0000 | -17.65 | -508000000.0000 | -160.48 | -257000000.0000 | -120.79 | -234000000.0000 | -126.50 |
| 2020-09-30 | 3327000000.0000 | -0.92 | -42129800.0000 | -103.99 | 210000000.0000 | -85.21 | 91027600.0000 | -90.90 |
| 2020-03-31 | 751000000.0000 | -31.67 | -470000000.0000 | -152.28 | -374000000.0000 | -137.10 | -317000000.0000 | -143.13 |
| 2019-12-31 | 5039000000.0000 | 10.12 | 1214000000.0000 | -18.14 | 1568000000.0000 | -3.63 | 1075000000.0000 | -3.24 |
| 2019-03-31 | 1099000000.0000 | 1.38 | 899000000.0000 | 179.19 | 1008000000.0000 | 207.32 | 735000000.0000 | 232.58 |
| 2019-09-30 | 3358000000.0000 | 5.86 | 1056000000.0000 | 25.27 | 1420000000.0000 | 24.02 | 1000000000.0000 | 25.47 |
| 2019-06-30 | 2176000000.0000 | 3.82 | 840000000.0000 | 62.16 | 1236000000.0000 | 50.73 | 883000000.0000 | 55.18 |
| 2018-12-31 | 4576000000.0000 | 5.73 | 1483000000.0000 | 56.93 | 1627000000.0000 | 21.06 | 1111000000.0000 | 20.37 |
| 2018-09-30 | 3172000000.0000 | -2.88 | 843000000.0000 | 0.96 | 1145000000.0000 | 2.51 | 797000000.0000 | 2.05 |
| 2018-03-31 | 1084000000.0000 | -7.03 | 322000000.0000 | -0.92 | 328000000.0000 | -45.51 | 221000000.0000 | -48.60 |
| 2018-06-30 | 2096000000.0000 | -2.92 | 518000000.0000 | -1.15 | 820000000.0000 | 2.24 | 569000000.0000 | 0.89 |
| 2017-09-30 | 3266000000.0000 | 0.09 | 835000000.0000 | -29.06 | 1117000000.0000 | -8.89 | 781000000.0000 | -8.12 |
| 2017-12-31 | 4328000000.0000 | -4.98 | 945000000.0000 | -29.05 | 1344000000.0000 | -2.61 | 923000000.0000 | -2.02 |
| 2017-06-30 | 2159000000.0000 | -5.88 | 524000000.0000 | -46.48 | 802000000.0000 | -18.00 | 564000000.0000 | -18.14 |
| 2017-03-31 | 1166000000.0000 | 7.07 | 325000000.0000 | 28.46 | 602000000.0000 | 138.89 | 430000000.0000 | 162.20 |
| 2016-09-30 | 3263000000.0000 | -6.96 | 1177000000.0000 | 68.62 | 1226000000.0000 | 84.64 | 850000000.0000 | 100.95 |
| 2016-12-31 | 4555000000.0000 | -17.21 | 1332000000.0000 | 51.71 | 1380000000.0000 | 42.12 | 942000000.0000 | 56.74 |
| 2016-06-30 | 2294000000.0000 | -1.21 | 979000000.0000 | 87.91 | 978000000.0000 | 68.04 | 689000000.0000 | 78.96 |
| 2016-03-31 | 1089000000.0000 | -0.82 | 253000000.0000 | -18.39 | 252000000.0000 | -18.97 | 164000000.0000 | -21.15 |
| 2015-09-30 | 3507000000.0000 | 29.70 | 698000000.0000 | -3.99 | 664000000.0000 | -17.31 | 423000000.0000 | -19.89 |
| 2015-12-31 | 5502000000.0000 | 34.82 | 878000000.0000 | 11.99 | 971000000.0000 | 7.89 | 601000000.0000 | 4.89 |
| 2014-12-31 | 4081000000.0000 | 4.29 | 784000000.0000 | 38.27 | 900000000.0000 | 4.65 | 573000000.0000 | 5.91 |
| 2015-06-30 | 2322000000.0000 | 30.96 | 521000000.0000 | 5.89 | 582000000.0000 | 1.57 | 385000000.0000 | 2.12 |
| 2015-03-31 | 1098000000.0000 | 44.09 | 310000000.0000 | 12.73 | 311000000.0000 | 13.09 | 208000000.0000 | 16.20 |
| 2014-06-30 | 1773000000.0000 | -0.84 | 492000000.0000 | 3.36 | 573000000.0000 | -5.91 | 377000000.0000 | -5.75 |
| 2014-09-30 | 2704000000.0000 | 2.39 | 727000000.0000 | 3.71 | 803000000.0000 | -3.25 | 528000000.0000 | -2.94 |
| 2014-03-31 | 762000000.0000 | 1.74 | 275000000.0000 | 21.15 | 275000000.0000 | 22.22 | 179000000.0000 | 26.06 |
| 2013-12-31 | 3913000000.0000 | 9.98 | 567000000.0000 | -54.24 | 860000000.0000 | -47.85 | 541000000.0000 | -55.84 |
| 2013-06-30 | 1788000000.0000 | 5.55 | 476000000.0000 | -28.85 | 609000000.0000 | -31.80 | 400000000.0000 | -40.12 |
| 2013-09-30 | 2641000000.0000 | 6.75 | 701000000.0000 | -31.81 | 830000000.0000 | -33.71 | 544000000.0000 | -41.88 |
| 2012-12-31 | 3558000000.0000 | -13.24 | 1239000000.0000 | -5.13 | 1649000000.0000 | 4.37 | 1225000000.0000 | 2.51 |
| 2013-03-31 | 749000000.0000 | -0.53 | 227000000.0000 | -28.16 | 225000000.0000 | -28.57 | 142000000.0000 | -40.08 |
| 2012-06-30 | 1694000000.0000 | -13.92 | 669000000.0000 | -2.90 | 893000000.0000 | 6.18 | 668000000.0000 | -3.05 |
| 2012-09-30 | 2474000000.0000 | -16.59 | 1028000000.0000 | 0.00 | 1252000000.0000 | 6.37 | 936000000.0000 | -2.80 |
| 2012-03-31 | 753000000.0000 | -13.84 | 316000000.0000 | -11.73 | 315000000.0000 | -12.01 | 237000000.0000 | -18.56 |
| 2011-12-31 | 4101000000.0000 | 3.09 | 1306000000.0000 | -8.16 | 1580000000.0000 | -4.82 | 1195000000.0000 | -11.68 |
| 2011-06-30 | 1968000000.0000 | 8.07 | 689000000.0000 | -8.62 | 841000000.0000 | -5.72 | 689000000.0000 | -5.49 |
| 2011-09-30 | 2966000000.0000 | 7.82 | 1028000000.0000 | -2.56 | 1177000000.0000 | -1.51 | 963000000.0000 | -1.53 |
| 2010-12-31 | 3978000000.0000 | 22.32 | 1422000000.0000 | -1.86 | 1660000000.0000 | 1.72 | 1353000000.0000 | 1.35 |
| 2011-03-31 | 874000000.0000 | 5.43 | 358000000.0000 | -3.76 | 358000000.0000 | -3.24 | 291000000.0000 | -2.68 |
| 2010-09-30 | 2751000000.0000 | 23.81 | 1055000000.0000 | 1.54 | 1195000000.0000 | 15.91 | 978000000.0000 | 17.55 |
| 2010-06-30 | 1821000000.0000 | 22.46 | 754000000.0000 | 11.54 | 892000000.0000 | 32.94 | 729000000.0000 | 36.01 |
| 2010-03-31 | 829000000.0000 | 12.18 | 372000000.0000 | 13.76 | 370000000.0000 | 14.20 | 299000000.0000 | 14.12 |
| 2009-09-30 | 2222000000.0000 | 22.83 | 1039000000.0000 | 10.77 | 1031000000.0000 | -5.06 | 832000000.0000 | 2.59 |
| 2009-12-31 | 3252000000.0000 | 5.38 | 1449000000.0000 | 16.57 | 1632000000.0000 | 11.40 | 1335000000.0000 | 12.09 |
| 2009-06-30 | 1487000000.0000 | 24.12 | 676000000.0000 | 11.37 | 671000000.0000 | 11.46 | 536000000.0000 | 19.38 |
| 2009-03-31 | 739000000.0000 | 32.68 | 327000000.0000 | 31.85 | 324000000.0000 | 34.44 | 262000000.0000 | 47.19 |
| 2008-12-31 | 3086000000.0000 | 19.38 | 1243000000.0000 | -7.93 | 1465000000.0000 | -4.31 | 1191000000.0000 | 1.62 |
| 2008-09-30 | 1809000000.0000 | 8.32 | 938000000.0000 | 1.41 | 1086000000.0000 | 2.84 | 811000000.0000 | -1.70 |
| 2008-06-30 | 1198000000.0000 | 10.41 | 607000000.0000 | 5.02 | 602000000.0000 | -15.09 | 449000000.0000 | -19.24 |
| 2008-03-31 | 557000000.0000 | 3.92 | 248000000.0000 | -0.80 | 241000000.0000 | -5.12 | 178000000.0000 | -7.29 |
| 2007-12-31 | 2585000000.0000 | 39.81 | 1350000000.0000 | 36.23 | 1531000000.0000 | 37.43 | 1172000000.0000 | 33.64 |
| 2007-09-30 | 1670000000.0000 | 34.35 | 925000000.0000 | 36.23 | 1056000000.0000 | 55.29 | 825000000.0000 | 51.38 |
| 2007-06-30 | 1085000000.0000 | 44.86 | 578000000.0000 | 53.72 | 709000000.0000 | 88.56 | 556000000.0000 | 90.41 |
| 2007-03-31 | 536000000.0000 | 61.45 | 250000000.0000 | 52.44 | 254000000.0000 | 53.94 | 192000000.0000 | 48.84 |
| 2006-09-30 | 1243000000.0000 | 36.89 | 679000000.0000 | 51.90 | 680000000.0000 | 52.47 | 545000000.0000 | 42.67 |
| 2006-12-31 | 1849000000.0000 | 41.25 | 991000000.0000 | 81.17 | 1114000000.0000 | 79.97 | 877000000.0000 | 67.05 |
| 2006-03-31 | 332000000.0000 | 16.08 | 164000000.0000 | 9.33 | 165000000.0000 | 12.24 | 129000000.0000 | 5.74 |
| 2006-06-30 | 749000000.0000 | 25.88 | 376000000.0000 | 20.13 | 376000000.0000 | 21.29 | 292000000.0000 | 13.18 |
| 2005-12-31 | 1309000000.0000 | 27.09 | 547000000.0000 | -4.54 | 619000000.0000 | -6.50 | 525000000.0000 | -0.57 |
| 2005-06-30 | 595000000.0000 | 25.26 | 313000000.0000 | 11.79 | 310000000.0000 | 9.54 | 258000000.0000 | 18.35 |
| 2005-09-30 | 908000000.0000 | 23.37 | 447000000.0000 | 12.59 | 446000000.0000 | 10.95 | 382000000.0000 | 19.75 |
| 2005-03-31 | 286000000.0000 | 25.44 | 150000000.0000 | 4.90 | 147000000.0000 | 1.38 | 122000000.0000 | 9.91 |
| 2004-12-31 | 1030000000.0000 | 66.94 | 573000000.0000 | 100.35 | 662000000.0000 | 89.68 | 528000000.0000 | 122.78 |
| 2004-09-30 | 736000000.0000 | 80.39 | 397000000.0000 | 115.76 | 402000000.0000 | 114.97 | 319000000.0000 | 153.17 |
| 2004-06-30 | 475000000.0000 | 111.11 | 280000000.0000 | 139.32 | 283000000.0000 | 135.83 | 218000000.0000 | 169.62 |
| 2003-12-31 | 617000000.0000 | 32.97 | 286000000.0000 | 18.67 | 349000000.0000 | 15.56 | 237000000.0000 | 18.50 |
| 2004-03-31 | 228000000.0000 | 88.43 | 143000000.0000 | 117.41 | 145000000.0000 | 116.69 | 111000000.0000 | 147.58 |
| 2003-09-30 | 408000000.0000 | 19.65 | 184000000.0000 | -7.07 | 187000000.0000 | -6.03 | 126000000.0000 | -4.55 |
| 2003-06-30 | 225000000.0000 | 0.45 | 117000000.0000 | -9.30 | 120000000.0000 | -7.69 | 80855000.0000 | -5.65 |
| 2002-12-31 | 464000000.0000 | 19.90 | 241000000.0000 | 5.70 | 302000000.0000 | 5.96 | 200000000.0000 | 5.82 |
| 2003-03-31 | 121000000.0000 | 8.04 | 65773500.0000 | -1.59 | 66916200.0000 | -1.38 | 44833900.0000 | -1.97 |
| 2002-06-30 | 224000000.0000 | 24.44 | 129000000.0000 | 7.50 | 130000000.0000 | -13.33 | 85693400.0000 | -15.16 |
| 2002-03-31 | 112000000.0000 | -- | 66838300.0000 | -- | 67850300.0000 | -- | 45733000.0000 | -- |
| 2002-09-30 | 341000000.0000 | -- | 198000000.0000 | -- | 199000000.0000 | -- | 132000000.0000 | -- |
| 2001-06-30 | 180000000.0000 | 39.53 | 120000000.0000 | 27.85 | 150000000.0000 | 11.11 | 101000000.0000 | 11.14 |
| 2001-12-31 | 387000000.0000 | 36.75 | 228000000.0000 | 15.15 | 285000000.0000 | 7.95 | 189000000.0000 | 6.18 |
| 2000-12-31 | 283000000.0000 | 20.43 | 198000000.0000 | 24.53 | 264000000.0000 | 58.08 | 178000000.0000 | 6.59 |
| 2000-06-30 | 129000000.0000 | 16.22 | 93858200.0000 | 22.84 | 135000000.0000 | 70.93 | 90878000.0000 | 15.06 |
| 1999-06-30 | 111000000.0000 | -- | 76405500.0000 | -- | 78979900.0000 | -- | 78979900.0000 | -- |
| 1999-12-31 | 235000000.0000 | 4.91 | 159000000.0000 | 7.43 | 167000000.0000 | 7.05 | 167000000.0000 | 7.05 |
| 1998-12-31 | 224000000.0000 | 14.29 | 148000000.0000 | 11.28 | 156000000.0000 | 11.43 | 156000000.0000 | 11.43 |
| 1997-12-31 | 196000000.0000 | -- | 133000000.0000 | -- | 140000000.0000 | -- | 140000000.0000 | -- |
| 2025-06-30 | 3081000000.0000 | -4.32 | 1108000000.0000 | 18.63 | 1111000000.0000 | 16.95 | 825000000.0000 | 19.91 |
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 | 39.08 | 41.00 | 1.72 | 2.2700 | 0.3300 | 9.88 | 0.04 |
| 2024-12 | 26.55 | 30.98 | 4.98 | 7.0500 | 1.5000 | 7.55 | 0.16 |
| 2024-09 | 29.63 | 37.19 | 4.67 | 6.3500 | 1.1000 | 8.25 | 0.13 |
| 2024-03 | 35.98 | 37.78 | 1.63 | 2.1900 | 0.3300 | 8.32 | 0.04 |
| 2024-06 | 29.91 | 29.50 | 2.67 | 3.4900 | 0.8100 | 8.60 | 0.09 |
| 2023-06 | 25.70 | 31.37 | 3.05 | 4.2700 | 0.7200 | 9.96 | 0.10 |
| 2023-09 | 25.58 | 30.61 | 4.56 | 6.2600 | 1.1200 | 11.36 | 0.15 |
| 2023-12 | 19.43 | 22.45 | 4.69 | 6.8300 | 1.8500 | 10.40 | 0.21 |
| 2022-12 | 16.79 | 16.04 | 3.13 | 4.2100 | 1.5400 | 10.87 | 0.20 |
| 2023-03 | 31.75 | 41.39 | 1.72 | 2.4900 | 0.2700 | 8.67 | 0.04 |
| 2022-09 | 26.59 | 24.09 | 3.02 | 4.1600 | 0.8200 | 8.86 | 0.13 |
| 2022-06 | 25.56 | 27.02 | 2.30 | 3.3000 | 0.6300 | 9.38 | 0.09 |
| 2021-12 | 23.31 | 21.32 | 3.91 | 5.5700 | 1.3900 | 10.54 | 0.18 |
| 2022-03 | 28.23 | 26.69 | 1.39 | 2.0000 | 0.4000 | 13.21 | 0.05 |
| 2021-09 | 28.68 | 22.87 | 2.73 | 3.7300 | 0.8100 | 9.16 | 0.12 |
| 2021-06 | 30.83 | 28.86 | 2.19 | 3.1500 | 0.5200 | 9.40 | 0.08 |
| 2020-12 | 8.41 | 15.91 | 2.28 | 3.3300 | 1.4100 | 7.75 | 0.14 |
| 2021-03 | 34.89 | 21.37 | 0.86 | 1.1000 | 0.2500 | 9.71 | 0.04 |
| 2020-06 | -9.82 | -14.34 | -0.74 | -1.3400 | 0.6500 | 6.09 | 0.05 |
| 2020-09 | 7.33 | 6.31 | 0.58 | 0.6400 | 1.0000 | 5.96 | 0.09 |
| 2020-03 | -22.64 | -49.80 | -1.09 | -1.8400 | 0.2900 | 4.90 | 0.02 |
| 2019-12 | 17.60 | 31.12 | 4.48 | 7.2500 | 1.4900 | 8.06 | 0.14 |
| 2019-03 | 31.48 | 91.72 | 2.95 | 4.8500 | 0.2700 | 8.25 | 0.03 |
| 2019-09 | 25.76 | 42.29 | 4.02 | 6.5700 | 0.8800 | 8.22 | 0.09 |
| 2019-06 | 24.03 | 56.80 | 3.74 | 5.8300 | 0.6000 | 7.73 | 0.07 |
| 2018-12 | 17.50 | 35.56 | 4.92 | 7.9300 | 1.4200 | 9.21 | 0.14 |
| 2018-09 | 25.44 | 36.10 | 3.49 | 5.7300 | 0.8400 | 9.67 | 0.10 |
| 2018-03 | 29.98 | 30.26 | 0.99 | 1.7400 | 0.2700 | 10.31 | 0.03 |
| 2018-06 | 23.90 | 39.12 | 2.48 | 4.0700 | 0.5800 | 9.88 | 0.06 |
| 2017-09 | 25.05 | 34.20 | 3.41 | 5.7200 | 2.3300 | 10.55 | 0.10 |
| 2017-12 | 21.30 | 31.05 | 3.94 | 6.8600 | 1.8600 | 10.29 | 0.13 |
| 2017-06 | 23.48 | 37.15 | 2.51 | 4.1800 | 1.6400 | 11.13 | 0.07 |
| 2017-03 | 27.70 | 51.63 | 1.90 | 3.0500 | 0.8300 | 11.37 | 0.04 |
| 2016-09 | 18.94 | 37.57 | 3.84 | 6.8800 | 2.9300 | 16.11 | 0.10 |
| 2016-12 | 17.01 | 30.30 | 4.31 | 7.7100 | 4.2700 | 15.35 | 0.14 |
| 2016-06 | 18.31 | 42.63 | 3.08 | 5.5800 | 2.1400 | 19.22 | 0.07 |
| 2016-03 | 23.14 | 23.14 | 0.80 | 1.4500 | 0.9300 | 22.17 | 0.03 |
| 2015-09 | 19.30 | 18.93 | 2.19 | 3.9500 | 2.7800 | 9.07 | 0.12 |
| 2015-12 | 10.98 | 17.65 | 3.13 | 5.6700 | 6.0800 | 16.47 | 0.18 |
| 2014-12 | 18.33 | 22.05 | 2.92 | 5.8600 | 4.6000 | 9.05 | 0.13 |
| 2015-06 | 21.62 | 25.06 | 1.85 | 3.4000 | 2.0000 | 9.10 | 0.07 |
| 2015-03 | 27.87 | 28.32 | 1.00 | 1.8100 | 0.7800 | 9.49 | 0.04 |
| 2014-06 | 26.17 | 32.32 | 2.00 | 3.7800 | 2.0100 | 8.20 | 0.06 |
| 2014-09 | 25.48 | 29.70 | 2.60 | 5.2200 | 3.1000 | 8.54 | 0.09 |
| 2014-03 | 35.17 | 36.09 | 0.94 | 1.8000 | 0.6500 | 6.89 | 0.03 |
| 2013-12 | 14.18 | 21.98 | 3.06 | 5.8500 | 8.3900 | 11.23 | 0.14 |
| 2013-06 | 26.45 | 34.06 | 2.12 | 4.1100 | 3.5000 | 11.18 | 0.06 |
| 2013-09 | 26.43 | 31.43 | 2.98 | 5.6800 | 4.1400 | 13.67 | 0.09 |
| 2012-12 | 34.94 | 46.35 | 6.43 | 11.2100 | 11.1000 | 11.57 | 0.14 |
| 2013-03 | 30.44 | 30.04 | 0.85 | 1.5100 | 1.3800 | 11.48 | 0.03 |
| 2012-06 | 39.14 | 52.72 | 3.72 | 6.2100 | 4.7200 | 10.97 | 0.07 |
| 2012-09 | 41.19 | 50.61 | 5.23 | 8.6300 | 5.9800 | 11.11 | 0.10 |
| 2012-03 | 42.10 | 41.83 | 1.38 | 2.1900 | 1.4500 | 10.37 | 0.03 |
| 2011-12 | 31.82 | 38.53 | 6.87 | 11.4800 | 16.6400 | 13.83 | 0.18 |
| 2011-06 | 34.91 | 42.73 | 4.03 | 6.7500 | 8.2200 | 14.08 | 0.09 |
| 2011-09 | 34.69 | 39.68 | 5.60 | 9.4200 | 10.3700 | 15.85 | 0.14 |
| 2010-12 | 35.72 | 41.73 | 8.93 | 13.9100 | 18.3100 | 16.70 | 0.21 |
| 2011-03 | 40.73 | 40.96 | 1.73 | 2.9000 | 2.7700 | 15.80 | 0.04 |
| 2010-09 | 38.35 | 43.44 | 7.13 | 10.3200 | 7.6000 | 21.74 | 0.16 |
| 2010-06 | 41.41 | 48.98 | 5.37 | 7.7700 | 5.6700 | 16.66 | 0.11 |
| 2010-03 | 44.75 | 44.63 | 2.26 | 3.1400 | 2.4000 | 13.36 | 0.05 |
| 2009-09 | 46.58 | 46.40 | 7.35 | 0.0000 | 3.8900 | 18.06 | 0.16 |
| 2009-12 | 44.28 | 50.18 | 11.09 | 16.0700 | 8.5900 | 17.18 | 0.22 |
| 2009-06 | 45.33 | 45.12 | 4.72 | 6.5300 | 3.0000 | 19.80 | 0.10 |
| 2009-03 | 43.98 | 43.84 | 2.55 | 0.0000 | 1.4200 | 19.13 | 0.06 |
| 2008-12 | 39.73 | 47.47 | 12.04 | 15.9900 | 4.6000 | 24.46 | 0.25 |
| 2008-09 | 51.13 | 60.03 | 8.95 | 0.0000 | 1.1800 | 22.14 | 0.15 |
| 2008-06 | 50.25 | 50.25 | 5.03 | 6.4400 | 0.8700 | 23.62 | 0.10 |
| 2008-03 | 45.42 | 43.27 | 2.04 | -- | 0.4400 | 28.85 | 0.05 |
| 2007-12 | 51.91 | 59.23 | 13.09 | 18.7900 | 1.8100 | 27.03 | 0.22 |
| 2007-09 | 55.21 | 63.23 | 9.21 | -- | 0.9700 | 24.78 | 0.15 |
| 2007-06 | 53.09 | 65.35 | 6.19 | 9.4000 | 0.6800 | 26.12 | 0.09 |
| 2007-03 | 46.83 | 47.39 | 2.28 | -- | 0.4400 | 20.80 | 0.05 |
| 2006-09 | 52.94 | 54.71 | 5.85 | -- | 12.0200 | 25.81 | 0.11 |
| 2006-12 | 51.87 | 60.25 | 9.77 | 17.6400 | 3.1500 | 26.11 | 0.16 |
| 2006-03 | 50.30 | 49.70 | 2.47 | -- | 3.2600 | 27.19 | 0.05 |
| 2006-06 | 47.53 | 50.20 | 3.50 | 6.6300 | 7.1800 | 26.97 | 0.07 |
| 2005-12 | 43.70 | 47.29 | 9.40 | 10.8400 | 33.5400 | 39.09 | 0.20 |
| 2005-06 | 54.96 | 52.10 | 4.79 | 4.6800 | 87.2800 | 67.92 | 0.09 |
| 2005-09 | 50.77 | 49.12 | 6.78 | -- | 83.4600 | 62.39 | 0.14 |
| 2005-03 | 51.40 | 51.40 | 2.24 | -- | -- | 59.02 | 0.04 |
| 2004-12 | 53.40 | 64.27 | 10.01 | 10.7500 | 180.4500 | 63.94 | 0.16 |
| 2004-09 | 53.53 | 54.62 | 6.31 | -- | 190.9900 | 44.94 | 0.12 |
| 2004-06 | 59.37 | 59.58 | 4.47 | 4.3300 | -- | 93.51 | 0.08 |
| 2003-12 | 49.92 | 56.56 | 5.46 | 5.7700 | -- | -- | 0.10 |
| 2004-03 | 61.30 | 63.60 | 2.28 | -- | -- | -- | 0.04 |
| 2003-09 | 49.26 | 45.83 | 2.94 | -- | -- | -- | 0.06 |
| 2003-06 | 51.11 | 53.33 | 2.66 | 2.4100 | -- | -- | 0.05 |
| 2002-12 | 50.65 | 65.09 | 6.87 | 6.8100 | -- | -- | 0.11 |
| 2003-03 | 53.95 | 55.30 | 1.48 | -- | -- | -- | 0.03 |
| 2002-06 | 56.47 | 58.04 | 3.20 | 3.0300 | -- | -- | 0.06 |
| 2002-03 | 58.21 | 60.58 | 1.67 | -- | -- | 3000.00 | 0.03 |
| 2002-09 | 56.60 | 58.36 | 4.88 | 4.6200 | -- | -- | 0.08 |
| 2001-06 | 63.02 | 83.33 | 3.65 | 3.6900 | 1643.3600 | -- | 0.04 |
| 2001-12 | 57.11 | 73.64 | 6.98 | 6.8600 | -- | -- | 0.09 |
| 2000-12 | 66.95 | 93.29 | 6.63 | 8.1800 | 3796.9500 | -- | 0.07 |
| 2000-06 | 72.61 | 104.65 | 4.37 | -- | -- | -- | 0.04 |
| 1999-06 | 68.70 | 71.15 | -- | -- | -- | -- | -- |
| 1999-12 | 67.33 | 71.06 | 9.68 | -- | -- | -- | 0.14 |
| 1998-12 | 65.87 | 69.64 | 9.14 | -- | 451.8200 | -- | 0.13 |
| 1997-12 | 67.92 | 71.43 | 9.45 | -- | 198.8800 | -- | 0.13 |
| 2025-06 | 29.47 | 36.06 | -- | -- | -- | -- | -- |
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 | 43.51 | 56.49 | 1.0800 | 0.6600 |
| 2024-12 | 44.71 | 55.29 | 1.0200 | 0.6500 |
| 2024-09 | 43.59 | 56.41 | 1.0600 | 0.6800 |
| 2024-03 | 44.57 | 55.43 | 0.8500 | 0.5700 |
| 2024-06 | 44.32 | 55.68 | 0.8500 | 0.5500 |
| 2023-06 | 46.38 | 53.62 | 1.1600 | 0.6200 |
| 2023-09 | 44.43 | 55.58 | 0.8800 | 0.4400 |
| 2023-12 | 45.57 | 54.43 | 0.8100 | 0.4600 |
| 2022-12 | 45.94 | 54.06 | 1.1100 | 0.4800 |
| 2023-03 | 48.95 | 51.05 | 1.1800 | 0.6900 |
| 2022-09 | 46.90 | 53.10 | 0.9900 | 0.4800 |
| 2022-06 | 48.37 | 51.63 | 1.0500 | 0.6400 |
| 2021-12 | 48.29 | 51.71 | 1.4300 | 0.7800 |
| 2022-03 | 47.98 | 52.01 | 1.2300 | 0.7400 |
| 2021-09 | 48.69 | 51.31 | 1.5100 | 0.8000 |
| 2021-06 | 50.24 | 49.76 | 1.3200 | 0.8000 |
| 2020-12 | 49.82 | 50.18 | 1.2100 | 0.6900 |
| 2021-03 | 49.27 | 50.73 | 1.2800 | 0.7400 |
| 2020-06 | 51.45 | 48.55 | 0.8500 | 0.4800 |
| 2020-09 | 52.21 | 47.79 | 1.2000 | 0.8300 |
| 2020-03 | 51.20 | 48.80 | 0.8100 | 0.5000 |
| 2019-12 | 51.25 | 48.75 | 0.8500 | 0.4800 |
| 2019-03 | 50.13 | 49.87 | 1.2700 | 0.7800 |
| 2019-09 | 51.96 | 48.04 | 1.0400 | 0.5900 |
| 2019-06 | 48.84 | 51.16 | 1.3500 | 0.7600 |
| 2018-12 | 50.83 | 49.17 | 0.9800 | 0.6100 |
| 2018-09 | 51.88 | 48.12 | 0.9500 | 0.4900 |
| 2018-03 | 51.65 | 48.35 | 0.9800 | 0.5600 |
| 2018-06 | 52.31 | 47.69 | 0.9500 | 0.5300 |
| 2017-09 | 51.25 | 48.75 | 1.0200 | 0.7100 |
| 2017-12 | 52.98 | 47.01 | 1.3000 | 0.8400 |
| 2017-06 | 51.52 | 48.49 | 1.0100 | 0.8000 |
| 2017-03 | 50.98 | 49.02 | 0.9900 | 0.7500 |
| 2016-09 | 51.93 | 48.07 | 1.1200 | 0.8800 |
| 2016-12 | 51.02 | 48.98 | 1.1100 | 0.8800 |
| 2016-06 | 52.51 | 47.49 | 1.0500 | 0.8400 |
| 2016-03 | 54.04 | 45.97 | 0.9600 | 0.7600 |
| 2015-09 | 53.08 | 46.93 | 0.7900 | 0.5800 |
| 2015-12 | 53.59 | 46.41 | 0.7600 | 0.5600 |
| 2014-12 | 54.01 | 45.99 | 1.0100 | 0.7500 |
| 2015-06 | 54.24 | 45.76 | 0.8700 | 0.7200 |
| 2015-03 | 53.48 | 46.52 | 0.9900 | 0.7200 |
| 2014-06 | 52.83 | 47.17 | 1.0300 | 0.7600 |
| 2014-09 | 55.31 | 44.68 | 1.2100 | 0.8500 |
| 2014-03 | 53.39 | 46.61 | 1.0500 | 0.7200 |
| 2013-12 | 52.61 | 47.40 | 0.7700 | 0.5500 |
| 2013-06 | 54.71 | 45.29 | 1.0200 | 0.9300 |
| 2013-09 | 52.76 | 47.24 | 0.9500 | 0.7200 |
| 2012-12 | 49.17 | 50.83 | 0.6800 | 0.5900 |
| 2013-03 | 50.44 | 49.56 | 1.0700 | 0.8900 |
| 2012-06 | 53.43 | 46.57 | 0.5800 | 0.4300 |
| 2012-09 | 52.54 | 47.46 | 0.6400 | 0.5100 |
| 2012-03 | 53.09 | 46.91 | 0.5400 | 0.4200 |
| 2011-12 | 53.53 | 46.46 | 0.5500 | 0.4300 |
| 2011-06 | 49.95 | 50.05 | 0.4900 | 0.3400 |
| 2011-09 | 49.63 | 50.37 | 0.4500 | 0.3100 |
| 2010-12 | 46.32 | 53.68 | 0.4500 | 0.3100 |
| 2011-03 | 49.96 | 50.04 | 0.5400 | 0.3900 |
| 2010-09 | 42.43 | 57.56 | 0.4100 | 0.2800 |
| 2010-06 | 43.57 | 56.42 | 0.5100 | 0.4000 |
| 2010-03 | 41.28 | 58.72 | 0.6300 | 0.5300 |
| 2009-09 | 38.68 | 61.32 | 0.4800 | 0.3300 |
| 2009-12 | 36.37 | 63.63 | 0.3500 | 0.2800 |
| 2009-06 | 39.83 | 60.17 | 0.5600 | 0.4400 |
| 2009-03 | 36.04 | 63.96 | 0.5800 | 0.3800 |
| 2008-12 | 36.64 | 63.37 | 0.5100 | 0.3300 |
| 2008-09 | 38.38 | 61.62 | 0.5800 | 0.3100 |
| 2008-06 | 40.56 | 59.44 | 0.4400 | 0.2300 |
| 2008-03 | 41.47 | 58.53 | 0.6500 | 0.4400 |
| 2007-12 | 41.90 | 58.09 | 0.3900 | 0.2500 |
| 2007-09 | 43.93 | 56.06 | 0.3700 | 0.1900 |
| 2007-06 | 46.30 | 53.70 | 0.4500 | 0.3000 |
| 2007-03 | 45.82 | 54.17 | 0.5700 | 0.3800 |
| 2006-09 | 52.96 | 47.04 | 0.4900 | 0.4600 |
| 2006-12 | 49.08 | 50.92 | 0.4800 | 0.3200 |
| 2006-03 | 34.80 | 65.19 | 0.3300 | 0.2700 |
| 2006-06 | 51.46 | 48.54 | 0.2700 | 0.2400 |
| 2005-12 | 35.79 | 64.23 | 0.2300 | 0.1900 |
| 2005-06 | 29.09 | 70.91 | 0.4500 | 0.3300 |
| 2005-09 | 28.36 | 71.64 | 0.5600 | 0.4900 |
| 2005-03 | 22.96 | 77.04 | 1.4100 | 1.2100 |
| 2004-12 | 25.31 | 74.69 | 1.0300 | 0.8400 |
| 2004-09 | 25.81 | 74.19 | 0.8300 | 0.7600 |
| 2004-06 | 26.85 | 73.14 | 0.6500 | 0.6000 |
| 2003-12 | 29.07 | 70.93 | 0.6400 | 0.6400 |
| 2004-03 | 26.95 | 73.05 | 0.7900 | 0.7600 |
| 2003-09 | 30.47 | 69.51 | 0.4100 | 0.3800 |
| 2003-06 | 22.86 | 77.14 | 0.5900 | 0.5800 |
| 2002-12 | 20.81 | 79.19 | 1.2700 | 1.2600 |
| 2003-03 | 24.06 | 75.94 | 0.8600 | 0.8600 |
| 2002-06 | 26.11 | 73.92 | 0.5600 | 0.5600 |
| 2002-03 | 27.07 | 72.93 | 0.5900 | 0.5700 |
| 2002-09 | 25.10 | 74.90 | 0.5900 | 0.5600 |
| 2001-06 | 29.12 | 70.88 | 1.0600 | 1.0400 |
| 2001-12 | 28.49 | 71.51 | 0.5500 | 0.5500 |
| 2000-12 | 29.33 | 70.67 | 1.4200 | 1.4200 |
| 2000-06 | 16.22 | 83.78 | 7.1700 | 6.3900 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 30.65 | 69.35 | 0.2600 | 0.2500 |
| 1998-12 | 31.36 | 68.64 | 0.1700 | 0.1700 |
| 1997-12 | 38.12 | 61.88 | 0.3100 | 0.3100 |
| 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 | 951000000.0000 | 16198600.0000 | 58454500.0000 | 55212100.0000 |
| 2024-12 | 4396000000.0000 | 80425800.0000 | 287000000.0000 | 348000000.0000 |
| 2024-09 | 3209000000.0000 | 60638900.0000 | 191000000.0000 | 262000000.0000 |
| 2024-03 | 998000000.0000 | 17394600.0000 | 59967800.0000 | 94276200.0000 |
| 2024-06 | 2257000000.0000 | 42193900.0000 | 123000000.0000 | 201000000.0000 |
| 2023-06 | 2579000000.0000 | 40463400.0000 | 120000000.0000 | 222000000.0000 |
| 2023-09 | 3887000000.0000 | 59588400.0000 | 177000000.0000 | 299000000.0000 |
| 2023-12 | 6036000000.0000 | 78604600.0000 | 296000000.0000 | 421000000.0000 |
| 2022-12 | 5623000000.0000 | 76447500.0000 | 277000000.0000 | 520000000.0000 |
| 2023-03 | 1062000000.0000 | 14183400.0000 | 64302600.0000 | 112000000.0000 |
| 2022-09 | 3239000000.0000 | 53705500.0000 | 154000000.0000 | 354000000.0000 |
| 2022-06 | 2295000000.0000 | 37761700.0000 | 106000000.0000 | 267000000.0000 |
| 2021-12 | 4931000000.0000 | 104000000.0000 | 273000000.0000 | 567000000.0000 |
| 2022-03 | 1350000000.0000 | 18042600.0000 | 52866100.0000 | 122000000.0000 |
| 2021-09 | 2957000000.0000 | 59329100.0000 | 169000000.0000 | 400000000.0000 |
| 2021-06 | 1867000000.0000 | 40876800.0000 | 97045000.0000 | 288000000.0000 |
| 2020-12 | 4640000000.0000 | 85605800.0000 | 238000000.0000 | 598000000.0000 |
| 2021-03 | 920000000.0000 | 20045500.0000 | 46022900.0000 | 135000000.0000 |
| 2020-06 | 1968000000.0000 | 26402300.0000 | 90073200.0000 | 304000000.0000 |
| 2020-09 | 3083000000.0000 | 49928600.0000 | 151000000.0000 | 430000000.0000 |
| 2020-03 | 921000000.0000 | 12437400.0000 | 46776000.0000 | 148000000.0000 |
| 2019-12 | 4152000000.0000 | 48778800.0000 | 207000000.0000 | 614000000.0000 |
| 2019-03 | 753000000.0000 | 9612300.0000 | 41067200.0000 | 146000000.0000 |
| 2019-09 | 2493000000.0000 | 33254000.0000 | 137000000.0000 | 412000000.0000 |
| 2019-06 | 1653000000.0000 | 19294700.0000 | 87476400.0000 | 304000000.0000 |
| 2018-12 | 3775000000.0000 | 31697100.0000 | 201000000.0000 | 628000000.0000 |
| 2018-09 | 2365000000.0000 | 21594900.0000 | 134000000.0000 | 446000000.0000 |
| 2018-03 | 759000000.0000 | 6917100.0000 | 41525500.0000 | 153000000.0000 |
| 2018-06 | 1595000000.0000 | 14189500.0000 | 92694800.0000 | 313000000.0000 |
| 2017-09 | 2448000000.0000 | 19176900.0000 | 110000000.0000 | 476000000.0000 |
| 2017-12 | 3406000000.0000 | 29364200.0000 | 159000000.0000 | 663000000.0000 |
| 2017-06 | 1652000000.0000 | 12197100.0000 | 83691000.0000 | 327000000.0000 |
| 2017-03 | 843000000.0000 | 7884300.0000 | 41590900.0000 | 152000000.0000 |
| 2016-09 | 2645000000.0000 | 18730700.0000 | 117000000.0000 | 498000000.0000 |
| 2016-12 | 3780000000.0000 | 28784600.0000 | 190000000.0000 | 706000000.0000 |
| 2016-06 | 1874000000.0000 | 12434400.0000 | 80651900.0000 | 346000000.0000 |
| 2016-03 | 837000000.0000 | 6364200.0000 | 39683300.0000 | 164000000.0000 |
| 2015-09 | 2830000000.0000 | 18315200.0000 | 139000000.0000 | 435000000.0000 |
| 2015-12 | 4898000000.0000 | 27741300.0000 | 223000000.0000 | 638000000.0000 |
| 2014-12 | 3333000000.0000 | 7801500.0000 | 215000000.0000 | 602000000.0000 |
| 2015-06 | 1820000000.0000 | 11986800.0000 | 91736600.0000 | 283000000.0000 |
| 2015-03 | 792000000.0000 | 7565100.0000 | 49443500.0000 | 144000000.0000 |
| 2014-06 | 1309000000.0000 | 781900.0000 | 89666500.0000 | 303000000.0000 |
| 2014-09 | 2015000000.0000 | 954400.0000 | 134000000.0000 | 441000000.0000 |
| 2014-03 | 494000000.0000 | 556800.0000 | 49640900.0000 | 151000000.0000 |
| 2013-12 | 3358000000.0000 | 2070600.0000 | 241000000.0000 | 502000000.0000 |
| 2013-06 | 1315000000.0000 | 865500.0000 | 106000000.0000 | 277000000.0000 |
| 2013-09 | 1943000000.0000 | 1362100.0000 | 160000000.0000 | 378000000.0000 |
| 2012-12 | 2315000000.0000 | 3841300.0000 | 209000000.0000 | 299000000.0000 |
| 2013-03 | 521000000.0000 | 332400.0000 | 58287900.0000 | 151000000.0000 |
| 2012-06 | 1031000000.0000 | 2815900.0000 | 102000000.0000 | 198000000.0000 |
| 2012-09 | 1455000000.0000 | 3477100.0000 | 158000000.0000 | 243000000.0000 |
| 2012-03 | 436000000.0000 | 941000.0000 | 56878500.0000 | 95789800.0000 |
| 2011-12 | 2796000000.0000 | 4980600.0000 | 221000000.0000 | 299000000.0000 |
| 2011-06 | 1281000000.0000 | 2496000.0000 | 108000000.0000 | 114000000.0000 |
| 2011-09 | 1937000000.0000 | 3457400.0000 | 168000000.0000 | 188000000.0000 |
| 2010-12 | 2557000000.0000 | 4864200.0000 | 185000000.0000 | 182000000.0000 |
| 2011-03 | 518000000.0000 | 1677100.0000 | 54928000.0000 | 54162800.0000 |
| 2010-09 | 1696000000.0000 | 3763000.0000 | 143000000.0000 | 132000000.0000 |
| 2010-06 | 1067000000.0000 | 2797100.0000 | 97971200.0000 | 87620500.0000 |
| 2010-03 | 458000000.0000 | 2097100.0000 | 53053000.0000 | 38379300.0000 |
| 2009-09 | 1187000000.0000 | 3560500.0000 | 124000000.0000 | 132000000.0000 |
| 2009-12 | 1812000000.0000 | 5066700.0000 | 171000000.0000 | 165000000.0000 |
| 2009-06 | 813000000.0000 | 3034200.0000 | 85577500.0000 | 95137900.0000 |
| 2009-03 | 414000000.0000 | 1920000.0000 | 51050400.0000 | 45864700.0000 |
| 2008-12 | 1860000000.0000 | 6411900.0000 | 148000000.0000 | 217000000.0000 |
| 2008-09 | 884000000.0000 | 4869800.0000 | 110000000.0000 | 163000000.0000 |
| 2008-06 | 596000000.0000 | 3807500.0000 | 76701800.0000 | 116000000.0000 |
| 2008-03 | 304000000.0000 | 2336600.0000 | 43204800.0000 | 52709500.0000 |
| 2007-12 | 1243000000.0000 | 11504000.0000 | 98140800.0000 | 211000000.0000 |
| 2007-09 | 748000000.0000 | 2957500.0000 | 82524900.0000 | 161000000.0000 |
| 2007-06 | 509000000.0000 | 2422300.0000 | 55119000.0000 | 114000000.0000 |
| 2007-03 | 285000000.0000 | 1061700.0000 | 28011100.0000 | 56615400.0000 |
| 2006-09 | 585000000.0000 | 2471900.0000 | 67530000.0000 | 44482900.0000 |
| 2006-12 | 890000000.0000 | 3041300.0000 | 87743400.0000 | 59906000.0000 |
| 2006-03 | 165000000.0000 | 757200.0000 | 26936100.0000 | 12698300.0000 |
| 2006-06 | 393000000.0000 | 1792100.0000 | 47682500.0000 | 27102200.0000 |
| 2005-12 | 737000000.0000 | 3951600.0000 | 67421200.0000 | 57723700.0000 |
| 2005-06 | 268000000.0000 | 1043000.0000 | 30404200.0000 | 22193600.0000 |
| 2005-09 | 447000000.0000 | 2388900.0000 | 41153900.0000 | 36544300.0000 |
| 2005-03 | 139000000.0000 | 601800.0000 | 16758900.0000 | 8135700.0000 |
| 2004-12 | 480000000.0000 | 777100.0000 | 44979600.0000 | 46106200.0000 |
| 2004-09 | 342000000.0000 | 401600.0000 | 30926300.0000 | 33487300.0000 |
| 2004-06 | 193000000.0000 | 282400.0000 | 19405300.0000 | 22940300.0000 |
| 2003-12 | 309000000.0000 | 446000.0000 | 28191500.0000 | 26341700.0000 |
| 2004-03 | 88246700.0000 | 124000.0000 | 10854900.0000 | 11732700.0000 |
| 2003-09 | 207000000.0000 | 275500.0000 | 21318200.0000 | 14113900.0000 |
| 2003-06 | 110000000.0000 | 194500.0000 | 12755300.0000 | 2519500.0000 |
| 2002-12 | 229000000.0000 | 1234000.0000 | 25173900.0000 | 5207200.0000 |
| 2003-03 | 55718300.0000 | 110000.0000 | 7017500.0000 | 737800.0000 |
| 2002-06 | 97499700.0000 | 644000.0000 | 12421700.0000 | 2015000.0000 |
| 2002-03 | 46803600.0000 | 444000.0000 | 5888600.0000 | 828000.0000 |
| 2002-09 | 148000000.0000 | 834000.0000 | 18811000.0000 | 3065900.0000 |
| 2001-06 | 66562800.0000 | 205100.0000 | 8305200.0000 | -14200.0000 |
| 2001-12 | 166000000.0000 | 272000.0000 | 21438700.0000 | -4300.0000 |
| 2000-12 | 93535600.0000 | 231300.0000 | 10367400.0000 | 4683000.0000 |
| 2000-06 | 35334200.0000 | 153200.0000 | 4174200.0000 | -52500.0000 |
| 1999-06 | 34739600.0000 | -- | 3781700.0000 | 6842100.0000 |
| 1999-12 | 76769100.0000 | -- | 5614900.0000 | 12408300.0000 |
| 1998-12 | 76446200.0000 | -- | 6653200.0000 | 17743700.0000 |
| 1997-12 | 62872800.0000 | -- | 5782400.0000 | 22753400.0000 |
| 2025-06 | 2173000000.0000 | 33919100.0000 | 121000000.0000 | 108000000.0000 |