中商官网
研究报告
华阳新材（600281）
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 | 92412400.0000 | 120.89 | 99024300.0000 | -514.00 | 99021300.0000 | -513.99 | 98815200.0000 | -482.00 |
| 2024-06-30 | 166000000.0000 | -13.99 | -46626100.0000 | -52.21 | -46629000.0000 | -52.16 | -49430300.0000 | -46.07 |
| 2024-12-31 | 387000000.0000 | 42.80 | -157000000.0000 | -18.23 | -158000000.0000 | -18.13 | -186000000.0000 | -7.00 |
| 2024-09-30 | 248000000.0000 | 0.40 | -76906900.0000 | -39.92 | -77162600.0000 | -39.72 | -87658300.0000 | -29.87 |
| 2023-09-30 | 247000000.0000 | -22.33 | -128000000.0000 | -21645.19 | -128000000.0000 | -9062.33 | -125000000.0000 | 5224.13 |
| 2024-03-31 | 41836600.0000 | -51.95 | -23919000.0000 | -25.24 | -23919000.0000 | -25.01 | -25868100.0000 | -9.65 |
| 2023-12-31 | 271000000.0000 | -17.38 | -192000000.0000 | 360.10 | -193000000.0000 | 371.51 | -200000000.0000 | 444.53 |
| 2023-03-31 | 87069100.0000 | -11.58 | -31994000.0000 | -520.85 | -31896600.0000 | -516.25 | -28632400.0000 | -1144.86 |
| 2023-06-30 | 193000000.0000 | 4.89 | -97565600.0000 | -2978.98 | -97469300.0000 | -2408.06 | -91663400.0000 | -5084.69 |
| 2022-12-31 | 328000000.0000 | 17.14 | -41730300.0000 | -13.98 | -40932700.0000 | -16.90 | -36729000.0000 | -17.93 |
| 2022-06-30 | 184000000.0000 | 10.18 | 3388900.0000 | -122.56 | 4223000.0000 | -138.39 | 1838900.0000 | -113.05 |
| 2022-09-30 | 318000000.0000 | 30.33 | 594100.0000 | -109.76 | 1428200.0000 | -121.26 | -2347800.0000 | -79.55 |
| 2021-12-31 | 280000000.0000 | -28.02 | -48511300.0000 | -173.04 | -49257100.0000 | -183.62 | -44753200.0000 | -207.58 |
| 2022-03-31 | 98474500.0000 | 21.18 | 7602300.0000 | 156.32 | 7662800.0000 | 158.15 | 2740300.0000 | -7.64 |
| 2021-09-30 | 244000000.0000 | -26.51 | -6084700.0000 | -211.34 | -6717800.0000 | -237.83 | -11480100.0000 | -443.75 |
| 2021-06-30 | 167000000.0000 | -38.83 | -15024800.0000 | -514.85 | -11001500.0000 | -457.48 | -14094200.0000 | -685.43 |
| 2021-03-31 | 81260400.0000 | -61.30 | 2965900.0000 | -328.20 | 2968300.0000 | -331.03 | 2967000.0000 | -330.93 |
| 2020-12-31 | 389000000.0000 | -28.23 | 66418000.0000 | 15.25 | 58905100.0000 | 11.30 | 41600500.0000 | -13.81 |
| 2020-06-30 | 273000000.0000 | 35.82 | 3621700.0000 | -117.74 | 3077500.0000 | -112.32 | 2407500.0000 | -110.09 |
| 2020-03-31 | 210000000.0000 | 123.49 | -1299700.0000 | -79.96 | -1284800.0000 | -85.09 | -1284800.0000 | -85.09 |
| 2020-09-30 | 332000000.0000 | 4.08 | 5464900.0000 | -119.50 | 4874100.0000 | -114.54 | 3339700.0000 | -110.31 |
| 2019-12-31 | 542000000.0000 | -23.23 | 57631200.0000 | -142.69 | 52922500.0000 | -140.71 | 48267000.0000 | -140.90 |
| 2019-09-30 | 319000000.0000 | -40.37 | -28026000.0000 | -27.45 | -33519500.0000 | -12.54 | -32388400.0000 | -5.64 |
| 2018-12-31 | 706000000.0000 | -19.04 | -135000000.0000 | 354.35 | -130000000.0000 | -1501.25 | -118000000.0000 | -1677.73 |
| 2019-06-30 | 201000000.0000 | -36.79 | -20417700.0000 | -33.91 | -24986700.0000 | -36.99 | -23855500.0000 | -32.98 |
| 2019-03-31 | 93962700.0000 | -31.91 | -6485000.0000 | -10.47 | -8615300.0000 | -26.97 | -8616200.0000 | -27.04 |
| 2018-06-30 | 318000000.0000 | -2.15 | -30893600.0000 | 32.32 | -39655500.0000 | 20.79 | -35596100.0000 | 15.03 |
| 2018-03-31 | 138000000.0000 | 9.52 | -7243600.0000 | -9.99 | -11797500.0000 | -10.33 | -11810000.0000 | -10.25 |
| 2018-09-30 | 535000000.0000 | -23.24 | -38631500.0000 | 45.90 | -38324800.0000 | -4.61 | -34325800.0000 | -10.46 |
| 2017-12-31 | 872000000.0000 | -44.85 | -29712800.0000 | -84.76 | 9277400.0000 | -15.48 | 7479100.0000 | -77.75 |
| 2017-09-30 | 697000000.0000 | -32.92 | -26478600.0000 | -70.89 | -40174900.0000 | 55.86 | -38337600.0000 | 62.37 |
| 2017-06-30 | 325000000.0000 | -21.50 | -23347800.0000 | -71.90 | -32830200.0000 | -66.21 | -30945100.0000 | -67.42 |
| 2016-09-30 | 1039000000.0000 | -54.15 | -90960700.0000 | 218.26 | -25776700.0000 | -5.92 | -23611300.0000 | -7.95 |
| 2017-03-31 | 126000000.0000 | 37.15 | -8047700.0000 | 51.78 | -13157200.0000 | 175.10 | -13159500.0000 | 175.15 |
| 2016-12-31 | 1581000000.0000 | -31.44 | -195000000.0000 | -20.08 | 10977000.0000 | -106.17 | 33614000.0000 | -118.99 |
| 2016-03-31 | 91869100.0000 | -72.74 | -5302300.0000 | -40.39 | -4782700.0000 | -43.36 | -4782700.0000 | -43.37 |
| 2016-06-30 | 414000000.0000 | -76.79 | -83093800.0000 | 319.61 | -97152400.0000 | 407.14 | -94986900.0000 | 442.49 |
| 2015-06-30 | 1784000000.0000 | 9.52 | -19802600.0000 | 17.63 | -19156900.0000 | -3123.02 | -17509400.0000 | -1216.96 |
| 2015-12-31 | 2306000000.0000 | -31.57 | -244000000.0000 | 716.49 | -178000000.0000 | -759.86 | -177000000.0000 | -934.90 |
| 2015-09-30 | 2266000000.0000 | -13.97 | -28581000.0000 | 22.26 | -27399300.0000 | -2011.22 | -25649400.0000 | -999.28 |
| 2014-12-31 | 3370000000.0000 | 6.31 | -29884100.0000 | -89.84 | 26975500.0000 | -109.53 | 21200100.0000 | -107.52 |
| 2014-09-30 | 2634000000.0000 | -9.11 | -23377800.0000 | -87.63 | 1433600.0000 | -100.76 | 2852200.0000 | -101.58 |
| 2015-03-31 | 337000000.0000 | -55.13 | -8895600.0000 | -40.09 | -8444300.0000 | -49.74 | -8445200.0000 | -50.08 |
| 2014-03-31 | 751000000.0000 | 20.93 | -14849400.0000 | -56.65 | -16802400.0000 | -44.83 | -16917200.0000 | -44.49 |
| 2013-12-31 | 3170000000.0000 | -20.97 | -294000000.0000 | 216.80 | -283000000.0000 | -6306.82 | -282000000.0000 | -1599.66 |
| 2014-06-30 | 1629000000.0000 | 9.40 | -16835200.0000 | -89.80 | 633700.0000 | -100.39 | 1567600.0000 | -101.01 |
| 2013-09-30 | 2898000000.0000 | -7.62 | -189000000.0000 | 83.50 | -189000000.0000 | 281.02 | -180000000.0000 | 280.42 |
| 2013-03-31 | 621000000.0000 | -27.37 | -34257100.0000 | -1887.95 | -30455300.0000 | -2511.16 | -30473700.0000 | -2585.62 |
| 2013-06-30 | 1489000000.0000 | -26.47 | -165000000.0000 | 120.34 | -164000000.0000 | 135.11 | -155000000.0000 | 129.86 |
| 2012-09-30 | 3137000000.0000 | 34.35 | -103000000.0000 | -30.41 | -49603100.0000 | -64.31 | -47315700.0000 | -65.71 |
| 2012-12-31 | 4011000000.0000 | 26.65 | -92802000.0000 | 417.20 | 4559500.0000 | -38.68 | 18804300.0000 | 16.59 |
| 2012-03-31 | 855000000.0000 | 19.25 | 1916000.0000 | -103.05 | 1263100.0000 | -102.10 | 1226000.0000 | -102.03 |
| 2011-12-31 | 3167000000.0000 | 1.25 | -17943300.0000 | -93.94 | 7436000.0000 | -102.76 | 16128200.0000 | -106.16 |
| 2012-06-30 | 2025000000.0000 | 38.89 | -74884300.0000 | -44.12 | -69754400.0000 | -44.20 | -67432800.0000 | -46.05 |
| 2011-09-30 | 2335000000.0000 | -6.34 | -148000000.0000 | 1301.59 | -139000000.0000 | -2832.94 | -138000000.0000 | -2819.96 |
| 2011-03-31 | 717000000.0000 | -15.75 | -62776200.0000 | -1142.78 | -60124500.0000 | -937.17 | -60256300.0000 | -957.11 |
| 2011-06-30 | 1458000000.0000 | -15.13 | -134000000.0000 | -2995.54 | -125000000.0000 | -1666.57 | -125000000.0000 | -1687.42 |
| 2010-09-30 | 2493000000.0000 | 24.40 | -10559400.0000 | -88.59 | 5086100.0000 | -105.42 | 5073600.0000 | -105.29 |
| 2010-06-30 | 1718000000.0000 | 33.49 | 4627800.0000 | -110.35 | 7979200.0000 | -117.78 | 7874400.0000 | -116.67 |
| 2010-12-31 | 3128000000.0000 | 12.36 | -296000000.0000 | 0.34 | -269000000.0000 | -4.95 | -262000000.0000 | -7.09 |
| 2010-03-31 | 851000000.0000 | 44.73 | 6020100.0000 | 74.23 | 7181900.0000 | 132.06 | 7030200.0000 | 496.59 |
| 2009-09-30 | 2004000000.0000 | -36.02 | -92555800.0000 | -231.34 | -93809300.0000 | -248.01 | -95981500.0000 | -278.50 |
| 2009-12-31 | 2784000000.0000 | -25.58 | -295000000.0000 | -1766.20 | -283000000.0000 | -2092.48 | -282000000.0000 | -1697.44 |
| 2009-03-31 | 588000000.0000 | -33.18 | 3455300.0000 | -84.77 | 3094900.0000 | -85.87 | 1178400.0000 | -93.71 |
| 2009-06-30 | 1287000000.0000 | -36.88 | -44701300.0000 | -183.22 | -44889800.0000 | -187.56 | -47223800.0000 | -208.61 |
| 2008-09-30 | 3132000000.0000 | 35.64 | 70470300.0000 | 2.38 | 63379200.0000 | 5.24 | 53772500.0000 | 0.15 |
| 2008-12-31 | 3741000000.0000 | 19.44 | 17705000.0000 | -75.46 | 14203400.0000 | -77.75 | 17653300.0000 | -72.00 |
| 2008-06-30 | 2039000000.0000 | 35.84 | 53716400.0000 | 5.25 | 51268700.0000 | 14.62 | 43478600.0000 | 7.62 |
| 2008-03-31 | 880000000.0000 | 19.73 | 22691300.0000 | 3.99 | 21907600.0000 | 20.13 | 18732000.0000 | 20.29 |
| 2007-09-30 | 2309000000.0000 | 78.30 | 68832400.0000 | 154.52 | 60221500.0000 | 130.39 | 53689400.0000 | 141.65 |
| 2007-12-31 | 3132000000.0000 | 64.50 | 72142000.0000 | 62.95 | 63838500.0000 | 32.32 | 63054100.0000 | 40.55 |
| 2006-12-31 | 1904000000.0000 | 13.54 | 44272900.0000 | -20.77 | 48245400.0000 | -13.00 | 44863100.0000 | -12.28 |
| 2007-03-31 | 735000000.0000 | 81.93 | 21821000.0000 | 347.26 | 18236700.0000 | 328.42 | 15571800.0000 | 330.37 |
| 2007-06-30 | 1501000000.0000 | 73.53 | 51038600.0000 | 136.91 | 44730400.0000 | 120.70 | 40400000.0000 | 134.51 |
| 2006-06-30 | 865000000.0000 | 0.12 | 21543900.0000 | -31.59 | 20267200.0000 | -42.36 | 17227100.0000 | -42.36 |
| 2006-03-31 | 404000000.0000 | -5.61 | 4878800.0000 | -73.55 | 4256700.0000 | -79.55 | 3618200.0000 | -79.55 |
| 2006-09-30 | 1295000000.0000 | 4.77 | 27044100.0000 | -34.90 | 26138400.0000 | -42.56 | 22217600.0000 | -42.56 |
| 2005-06-30 | 864000000.0000 | 57.09 | 31491900.0000 | 37.47 | 35162800.0000 | 31.65 | 29888400.0000 | 31.65 |
| 2005-12-31 | 1677000000.0000 | 26.76 | 55878100.0000 | -0.73 | 55456500.0000 | 2.77 | 51141600.0000 | 3.45 |
| 2005-09-30 | 1236000000.0000 | 48.92 | 41539600.0000 | 14.72 | 45507800.0000 | 10.70 | 38681600.0000 | 10.70 |
| 2004-12-31 | 1323000000.0000 | 55.10 | 56289100.0000 | 67.06 | 53964100.0000 | 45.96 | 49434900.0000 | 53.40 |
| 2005-03-31 | 428000000.0000 | 60.90 | 18447800.0000 | 46.20 | 20816600.0000 | 47.34 | 17694100.0000 | 47.34 |
| 2004-03-31 | 266000000.0000 | 59.28 | 12618000.0000 | 174.95 | 14128600.0000 | 140.28 | 12009300.0000 | 140.28 |
| 2004-06-30 | 550000000.0000 | 50.68 | 22907500.0000 | 91.86 | 26709800.0000 | 85.35 | 22703300.0000 | 85.35 |
| 2004-09-30 | 830000000.0000 | 42.37 | 36209100.0000 | 69.42 | 41107800.0000 | 63.51 | 34941600.0000 | 64.70 |
| 2003-12-31 | 853000000.0000 | 25.07 | 33694900.0000 | 54.52 | 36973000.0000 | 35.74 | 32226700.0000 | 34.64 |
| 2003-09-30 | 583000000.0000 | 19.71 | 21371900.0000 | 61.09 | 25140700.0000 | 45.98 | 21215700.0000 | 44.93 |
| 2003-06-30 | 365000000.0000 | 7.99 | 11940000.0000 | 33.57 | 14410600.0000 | 24.87 | 12249000.0000 | 24.87 |
| 2003-03-31 | 167000000.0000 | -6.18 | 4589200.0000 | 20.21 | 5880000.0000 | 10.99 | 4998000.0000 | 10.99 |
| 2002-12-31 | 682000000.0000 | -4.21 | 21806700.0000 | -44.49 | 27237700.0000 | -41.23 | 23936200.0000 | -39.21 |
| 2002-09-30 | 487000000.0000 | -- | 13267100.0000 | -- | 17221700.0000 | -- | 14638400.0000 | -- |
| 2002-03-31 | 178000000.0000 | -- | 3817700.0000 | -- | 5297800.0000 | -- | 4503200.0000 | -- |
| 2001-12-31 | 712000000.0000 | -9.30 | 39285300.0000 | -40.35 | 46344300.0000 | -26.69 | 39374600.0000 | -24.98 |
| 2002-06-30 | 338000000.0000 | -16.34 | 8939000.0000 | -66.96 | 11540700.0000 | -62.30 | 9809600.0000 | -62.30 |
| 2000-12-31 | 785000000.0000 | 10.72 | 65856700.0000 | 10.77 | 63213300.0000 | 7.73 | 52485800.0000 | 32.89 |
| 2001-06-30 | 404000000.0000 | 8.60 | 27058900.0000 | -21.45 | 30610800.0000 | -9.88 | 26019100.0000 | -9.90 |
| 2000-06-30 | 372000000.0000 | -- | 34449800.0000 | -- | 33966500.0000 | -- | 28876600.0000 | -- |
| 1999-12-31 | 709000000.0000 | -2.48 | 59453200.0000 | -1.09 | 58679200.0000 | -1.54 | 39496300.0000 | -1.65 |
| 1998-12-31 | 727000000.0000 | 3.86 | 60106200.0000 | 11.01 | 59597900.0000 | 9.57 | 40157000.0000 | 9.63 |
| 1997-12-31 | 700000000.0000 | -- | 54145000.0000 | -- | 54391800.0000 | -- | 36628900.0000 | -- |
| 2025-06-30 | 150000000.0000 | -9.64 | 83417200.0000 | -278.91 | 83450900.0000 | -278.97 | 82128900.0000 | -266.15 |
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 | -28.77 | 107.15 | 9.85 | 89.4400 | 1.0400 | 4.03 | 0.09 |
| 2024-06 | -28.31 | -28.09 | -4.79 | -22.3700 | 1.4500 | 5.93 | 0.17 |
| 2024-12 | -40.83 | -40.83 | -18.33 | -121.3700 | 3.8900 | 6.62 | 0.45 |
| 2024-09 | -31.45 | -31.11 | -7.58 | -43.4300 | 1.9300 | 4.78 | 0.24 |
| 2023-09 | -51.82 | -51.82 | -12.12 | -32.5800 | 1.5300 | 5.22 | 0.23 |
| 2024-03 | -57.34 | -57.17 | -2.41 | -11.1100 | 0.3600 | 2.82 | 0.04 |
| 2023-12 | -71.22 | -71.22 | -19.75 | -57.5400 | 1.9400 | 4.58 | 0.28 |
| 2023-03 | -36.67 | -36.63 | -2.78 | -6.6500 | 0.5200 | 4.87 | 0.08 |
| 2023-06 | -50.78 | -50.50 | -9.17 | -22.9300 | 1.3300 | 4.64 | 0.18 |
| 2022-12 | -13.11 | -12.48 | -3.80 | -8.0100 | 1.8000 | 5.62 | 0.30 |
| 2022-06 | 1.63 | 2.30 | 0.38 | 0.3800 | 1.0800 | 5.81 | 0.17 |
| 2022-09 | 0.00 | 0.45 | 0.12 | -0.4900 | 1.6100 | 5.03 | 0.27 |
| 2021-12 | -13.21 | -17.59 | -5.40 | -8.8600 | 1.6200 | 6.35 | 0.31 |
| 2022-03 | 7.72 | 7.78 | 0.76 | 0.5700 | 0.5400 | 5.15 | 0.10 |
| 2021-09 | 2.05 | -2.75 | -0.92 | -2.1500 | 1.7200 | 4.91 | 0.33 |
| 2021-06 | 2.40 | -6.59 | -1.44 | -2.7100 | 1.1400 | 4.31 | 0.22 |
| 2021-03 | 3.65 | 3.65 | 0.40 | 0.5600 | 0.5200 | 6.03 | 0.11 |
| 2020-12 | -3.86 | 15.14 | 6.89 | 8.2200 | 2.3500 | 13.86 | 0.45 |
| 2020-06 | 1.10 | 1.13 | 0.33 | 0.5000 | 1.6900 | 17.01 | 0.29 |
| 2020-03 | -0.95 | -0.61 | -0.14 | -0.2700 | 1.4500 | 15.91 | 0.22 |
| 2020-09 | 1.51 | 1.47 | 0.59 | 0.6900 | 2.0000 | 14.26 | 0.40 |
| 2019-12 | -4.24 | 9.76 | 5.56 | 10.4700 | 5.3000 | 18.24 | 0.57 |
| 2019-09 | -8.46 | -10.51 | -2.69 | -7.7000 | 5.9000 | 6.98 | 0.26 |
| 2018-12 | -23.23 | -18.41 | -11.30 | -22.9200 | 3.4800 | 5.91 | 0.61 |
| 2019-06 | -9.45 | -12.43 | -2.00 | -5.6200 | 3.2900 | 8.38 | 0.16 |
| 2019-03 | -6.43 | -9.17 | -0.77 | -1.9900 | 1.9600 | 9.49 | 0.08 |
| 2018-06 | -9.75 | -12.47 | -2.39 | -6.6300 | 0.8600 | 3.42 | 0.19 |
| 2018-03 | -5.07 | -8.55 | -0.71 | -2.1700 | 0.3800 | 2.79 | 0.08 |
| 2018-09 | -7.10 | -7.16 | -2.26 | -6.3700 | 1.4400 | 4.00 | 0.32 |
| 2017-12 | -3.44 | 1.06 | 0.54 | 1.3700 | 2.4600 | 4.04 | 0.51 |
| 2017-09 | -3.44 | -5.76 | -2.30 | -7.2700 | 1.9700 | 4.11 | 0.40 |
| 2017-06 | -7.08 | -10.10 | -1.82 | -5.8200 | 0.9300 | 2.78 | 0.18 |
| 2016-09 | -8.76 | -2.48 | -1.16 | -4.7300 | 2.6700 | 5.01 | 0.47 |
| 2017-03 | -6.35 | -10.44 | -0.71 | -2.4300 | 0.3600 | 2.23 | 0.07 |
| 2016-12 | -11.01 | 0.69 | 0.52 | 6.1600 | 4.2200 | 7.77 | 0.75 |
| 2016-03 | -5.77 | -5.21 | -0.22 | -0.9400 | 0.2100 | 1.96 | 0.04 |
| 2016-06 | -20.05 | -23.47 | -4.94 | -20.2100 | 1.0900 | 3.77 | 0.21 |
| 2015-06 | -1.12 | -1.07 | -0.79 | -2.5200 | 4.7100 | 12.32 | 0.73 |
| 2015-12 | -10.58 | -7.72 | -7.71 | -29.2100 | 5.6600 | 9.59 | 1.00 |
| 2015-09 | -1.28 | -1.21 | -1.06 | -3.7300 | 5.9800 | 10.07 | 0.87 |
| 2014-12 | -0.89 | 0.80 | 1.06 | 2.7800 | 11.5900 | 10.31 | 1.33 |
| 2014-09 | -0.87 | 0.05 | 0.05 | 0.2800 | 15.1100 | 9.38 | 0.99 |
| 2015-03 | -2.67 | -2.51 | -0.34 | -1.2700 | 0.8600 | 4.87 | 0.14 |
| 2014-03 | -2.00 | -2.24 | -0.67 | -2.5500 | 4.3500 | 8.60 | 0.30 |
| 2013-12 | -9.27 | -8.93 | -11.42 | -34.7800 | 11.5700 | 6.84 | 1.28 |
| 2014-06 | -1.04 | 0.04 | 0.03 | 0.1900 | 9.4100 | 8.95 | 0.66 |
| 2013-09 | -6.56 | -6.52 | -5.24 | -20.7500 | 8.8800 | 5.48 | 0.80 |
| 2013-03 | -5.48 | -4.90 | -0.87 | -3.2400 | 1.6600 | 4.07 | 0.18 |
| 2013-06 | -11.01 | -11.01 | -4.68 | -17.5900 | 4.5400 | 4.90 | 0.43 |
| 2012-09 | -3.32 | -1.58 | -1.15 | -5.3700 | 6.4900 | 7.89 | 0.73 |
| 2012-12 | -2.82 | 0.11 | 0.13 | 2.0600 | 8.9800 | 7.89 | 1.15 |
| 2012-03 | 0.23 | 0.15 | 0.03 | 0.2700 | 1.5100 | 6.85 | 0.20 |
| 2011-12 | -6.25 | 0.23 | 0.18 | 3.6600 | 6.4500 | 8.56 | 0.77 |
| 2012-06 | -3.70 | -3.44 | -1.63 | -7.6500 | 4.1400 | 7.96 | 0.47 |
| 2011-09 | -6.34 | -5.95 | -3.30 | -16.2200 | 4.3300 | 8.76 | 0.56 |
| 2011-03 | -8.79 | -8.39 | -1.46 | -7.3700 | 1.3900 | 8.84 | 0.17 |
| 2011-06 | -9.19 | -8.57 | -3.08 | -14.8000 | 2.8400 | 8.55 | 0.36 |
| 2010-09 | -0.44 | 0.20 | 0.13 | 0.3100 | 4.3700 | 10.98 | 0.66 |
| 2010-06 | 0.23 | 0.46 | 0.21 | 0.6400 | 2.9800 | 10.70 | 0.45 |
| 2010-12 | -9.46 | -8.60 | -6.77 | -23.5200 | 6.5900 | 10.14 | 0.79 |
| 2010-03 | 0.71 | 0.84 | 0.18 | 0.6200 | 1.5500 | 11.27 | 0.22 |
| 2009-09 | -4.59 | -4.68 | -2.29 | 0.0000 | 3.9700 | 8.22 | 0.49 |
| 2009-12 | -10.60 | -10.17 | -7.28 | -21.7800 | 6.1300 | 8.91 | 0.72 |
| 2009-03 | 0.68 | 0.53 | 0.07 | 0.0000 | 1.0200 | 7.40 | 0.13 |
| 2009-06 | -3.42 | -3.49 | -1.10 | -3.8500 | 2.5600 | 7.74 | 0.32 |
| 2008-09 | 2.23 | 2.02 | 1.69 | 0.0000 | 6.6300 | 15.41 | 0.83 |
| 2008-12 | 0.48 | 0.38 | 0.38 | 1.2600 | 9.2000 | 13.73 | 1.00 |
| 2008-06 | 2.60 | 2.51 | 1.42 | 3.2200 | 5.6100 | 14.88 | 0.56 |
| 2008-03 | 2.50 | 2.49 | 0.61 | -- | 2.3800 | 14.65 | 0.24 |
| 2007-09 | 2.99 | 2.61 | 1.88 | -- | 7.5500 | 11.98 | 0.72 |
| 2007-12 | 2.27 | 2.04 | 1.90 | 4.9800 | 9.8700 | 13.34 | 0.93 |
| 2006-12 | 2.31 | 2.53 | 1.57 | 3.6800 | 7.0600 | 5.10 | 0.62 |
| 2007-03 | 2.99 | 2.48 | 0.57 | -- | 2.3500 | 12.02 | 0.23 |
| 2007-06 | 3.40 | 2.98 | 1.42 | 3.1600 | 4.5800 | 12.45 | 0.48 |
| 2006-06 | 2.43 | 2.34 | 0.72 | 1.4200 | 3.4900 | 3.52 | 0.31 |
| 2006-03 | 1.24 | 1.05 | 0.15 | -- | 1.6800 | 3.41 | 0.14 |
| 2006-09 | 2.08 | 2.02 | 0.88 | -- | 4.9900 | 4.42 | 0.44 |
| 2005-06 | 3.59 | 4.07 | 1.42 | 2.5500 | 3.7600 | 3.69 | 0.35 |
| 2005-12 | 3.28 | 3.31 | 2.09 | 4.4200 | 6.8500 | 3.48 | 0.63 |
| 2005-09 | 3.16 | 3.68 | 1.75 | -- | 5.1000 | 3.47 | 0.48 |
| 2004-12 | 4.16 | 4.08 | 2.22 | 4.4600 | 4.9600 | 2.86 | 0.55 |
| 2005-03 | 4.44 | 4.86 | 0.82 | -- | 1.6000 | 3.53 | 0.17 |
| 2004-03 | 5.26 | 5.31 | 0.59 | -- | 0.8500 | 2.07 | 0.11 |
| 2004-06 | 3.82 | 4.86 | 1.11 | 2.0500 | 1.9800 | 2.08 | 0.23 |
| 2004-09 | 4.22 | 4.95 | 1.68 | -- | 2.9400 | 2.12 | 0.34 |
| 2003-12 | 3.75 | 4.33 | 1.61 | 2.8300 | 2.8300 | 1.80 | 0.37 |
| 2003-09 | 4.63 | 4.31 | 1.19 | -- | 1.8700 | 1.57 | 0.28 |
| 2003-06 | 3.84 | 3.95 | 0.70 | 1.1200 | 1.1500 | 1.51 | 0.18 |
| 2003-03 | 2.99 | 3.52 | 0.29 | -- | 0.5300 | 1.37 | 0.08 |
| 2002-12 | 3.23 | 3.99 | 1.36 | 2.1600 | 2.2300 | 1.44 | 0.34 |
| 2002-09 | 2.67 | 3.54 | 0.89 | 1.3200 | 1.5500 | 1.31 | 0.25 |
| 2002-03 | 2.25 | 2.98 | 0.27 | -- | 0.5800 | 1.43 | 0.09 |
| 2001-12 | 5.06 | 6.51 | 2.34 | 4.0300 | 2.3500 | 1.51 | 0.36 |
| 2002-06 | 2.66 | 3.41 | 0.60 | -- | 1.0800 | 1.34 | 0.18 |
| 2000-12 | 8.28 | 8.05 | 3.56 | 8.2700 | 2.6700 | -- | 0.44 |
| 2001-06 | 6.44 | 7.58 | 1.61 | 2.5400 | 1.2800 | 1.41 | 0.21 |
| 2000-06 | 8.87 | 9.13 | 3.25 | -- | 1.2800 | -- | 0.36 |
| 1999-12 | 8.32 | 8.28 | 5.36 | -- | 2.4500 | -- | 0.65 |
| 1998-12 | 8.12 | 8.20 | 6.36 | -- | 2.7100 | -- | 0.78 |
| 1997-12 | 6.86 | 7.77 | 6.58 | -- | 2.7400 | -- | 0.85 |
| 2025-06 | -28.00 | 55.63 | 8.70 | -- | 1.5700 | -- | 0.16 |
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 | 84.08 | 15.92 | 0.6200 | 0.4300 |
| 2024-06 | 79.75 | 20.25 | 0.8700 | 0.4800 |
| 2024-12 | 92.81 | 7.09 | 0.3700 | 0.1700 |
| 2024-09 | 84.38 | 15.62 | 0.8400 | 0.4400 |
| 2023-09 | 69.70 | 30.30 | 1.2400 | 0.5000 |
| 2024-03 | 77.92 | 22.18 | 0.9300 | 0.4500 |
| 2023-12 | 74.92 | 25.18 | 0.8400 | 0.3500 |
| 2023-03 | 63.64 | 36.27 | 1.2500 | 0.6800 |
| 2023-06 | 66.79 | 33.21 | 1.0500 | 0.6000 |
| 2022-12 | 58.59 | 41.50 | 0.9200 | 0.4100 |
| 2022-06 | 55.92 | 44.08 | 1.2000 | 0.7900 |
| 2022-09 | 59.13 | 40.96 | 1.1500 | 0.6200 |
| 2021-12 | 47.15 | 52.85 | 1.3500 | 0.8900 |
| 2022-03 | 52.17 | 47.83 | 1.6200 | 1.1000 |
| 2021-09 | 29.22 | 70.64 | 2.4300 | 1.6700 |
| 2021-06 | 32.94 | 67.06 | 1.3000 | 0.8900 |
| 2021-03 | 28.03 | 72.11 | 1.3700 | 0.7200 |
| 2020-12 | 38.36 | 61.64 | 1.2200 | 0.7200 |
| 2020-06 | 47.69 | 52.31 | 1.0400 | 0.6600 |
| 2020-03 | 48.83 | 51.27 | 1.0300 | 0.7200 |
| 2020-09 | 41.35 | 58.65 | 1.0500 | 0.5500 |
| 2019-12 | 49.00 | 51.00 | 1.0300 | 0.6600 |
| 2019-09 | 67.55 | 32.45 | 0.6100 | 0.2600 |
| 2018-12 | 62.00 | 38.00 | 0.6000 | 0.4600 |
| 2019-06 | 66.93 | 33.07 | 0.6300 | 0.4200 |
| 2019-03 | 61.72 | 38.28 | 0.5600 | 0.3300 |
| 2018-06 | 67.61 | 32.39 | 0.8600 | 0.3400 |
| 2018-03 | 66.19 | 33.81 | 0.8900 | 0.3700 |
| 2018-09 | 68.20 | 31.80 | 0.8600 | 0.3200 |
| 2017-12 | 66.39 | 33.55 | 0.9100 | 0.4400 |
| 2017-09 | 69.67 | 30.28 | 0.8900 | 0.3800 |
| 2017-06 | 70.31 | 29.74 | 0.9000 | 0.4300 |
| 2016-09 | 76.95 | 23.05 | 0.8100 | 0.4800 |
| 2017-03 | 70.02 | 29.92 | 0.7800 | 0.4000 |
| 2016-12 | 73.24 | 26.76 | 0.8300 | 0.5300 |
| 2016-03 | 75.65 | 24.30 | 0.7700 | 0.4000 |
| 2016-06 | 77.68 | 22.37 | 0.7400 | 0.3700 |
| 2015-06 | 71.41 | 28.55 | 0.7000 | 0.3600 |
| 2015-12 | 76.83 | 23.17 | 0.7900 | 0.4500 |
| 2015-09 | 73.51 | 26.46 | 0.7300 | 0.4000 |
| 2014-12 | 71.97 | 28.03 | 0.7300 | 0.4200 |
| 2014-09 | 73.91 | 26.09 | 0.7200 | 0.5100 |
| 2015-03 | 71.60 | 28.40 | 0.7100 | 0.4000 |
| 2014-03 | 73.25 | 26.75 | 0.6900 | 0.4300 |
| 2013-12 | 72.09 | 27.91 | 0.6900 | 0.4900 |
| 2014-06 | 72.01 | 27.99 | 0.6800 | 0.4800 |
| 2013-09 | 77.87 | 22.10 | 0.7300 | 0.5000 |
| 2013-03 | 73.10 | 26.90 | 0.7700 | 0.5000 |
| 2013-06 | 76.64 | 23.36 | 0.7200 | 0.5000 |
| 2012-09 | 79.74 | 20.26 | 0.6800 | 0.3700 |
| 2012-12 | 72.35 | 27.65 | 0.7700 | 0.5200 |
| 2012-03 | 78.35 | 21.65 | 0.6800 | 0.3900 |
| 2011-12 | 77.75 | 22.25 | 0.6500 | 0.3600 |
| 2012-06 | 80.10 | 19.90 | 0.6700 | 0.3700 |
| 2011-09 | 81.72 | 18.28 | 0.6000 | 0.2900 |
| 2011-03 | 79.36 | 20.64 | 0.6200 | 0.3000 |
| 2011-06 | 80.76 | 19.26 | 0.5900 | 0.2700 |
| 2010-09 | 69.07 | 30.93 | 0.6600 | 0.2600 |
| 2010-06 | 69.53 | 30.47 | 0.6700 | 0.3000 |
| 2010-12 | 76.64 | 23.36 | 0.6200 | 0.3000 |
| 2010-03 | 69.99 | 30.01 | 0.6700 | 0.3100 |
| 2009-09 | 67.07 | 32.93 | 0.7400 | 0.3600 |
| 2009-12 | 69.94 | 30.03 | 0.6700 | 0.3300 |
| 2009-03 | 66.80 | 33.20 | 0.7800 | 0.4000 |
| 2009-06 | 65.64 | 34.34 | 0.7500 | 0.3800 |
| 2008-09 | 61.23 | 38.77 | 0.7700 | 0.3600 |
| 2008-12 | 62.22 | 37.78 | 0.7100 | 0.3200 |
| 2008-06 | 60.01 | 39.99 | 0.7700 | 0.3900 |
| 2008-03 | 60.44 | 39.56 | 0.7600 | 0.3600 |
| 2007-09 | 56.08 | 43.92 | 0.7600 | 0.4000 |
| 2007-12 | 58.23 | 41.77 | 0.7700 | 0.3400 |
| 2006-12 | 58.17 | 41.83 | 0.7600 | 0.3900 |
| 2007-03 | 59.31 | 40.66 | 0.7300 | 0.3600 |
| 2007-06 | 55.77 | 44.23 | 0.7700 | 0.3800 |
| 2006-06 | 56.97 | 43.03 | 0.9200 | 0.6400 |
| 2006-03 | 56.93 | 43.07 | 0.9800 | 0.7000 |
| 2006-09 | 57.99 | 42.01 | 0.7800 | 0.4600 |
| 2005-06 | 53.39 | 46.57 | 1.1500 | 0.8600 |
| 2005-12 | 54.79 | 45.18 | 1.0000 | 0.7000 |
| 2005-09 | 55.53 | 44.47 | 1.0200 | 0.7500 |
| 2004-12 | 53.65 | 46.35 | 1.1900 | 0.9000 |
| 2005-03 | 55.11 | 44.89 | 1.1500 | 0.8500 |
| 2004-03 | 54.44 | 45.56 | 1.2400 | 0.8400 |
| 2004-06 | 54.08 | 45.97 | 1.1900 | 0.8400 |
| 2004-09 | 54.63 | 45.37 | 1.2000 | 0.8500 |
| 2003-12 | 52.92 | 47.08 | 1.2500 | 0.8500 |
| 2003-09 | 49.24 | 50.76 | 1.2900 | 0.8800 |
| 2003-06 | 48.62 | 51.38 | 1.3200 | 0.9200 |
| 2003-03 | 48.13 | 51.87 | 1.3100 | 0.9300 |
| 2002-12 | 47.32 | 52.63 | 1.3300 | 0.9400 |
| 2002-09 | 45.99 | 54.01 | 1.4100 | 0.9900 |
| 2002-03 | 47.63 | 52.37 | 1.4600 | 1.0800 |
| 2001-12 | 47.85 | 52.20 | 1.4800 | 1.1000 |
| 2002-06 | 45.69 | 54.31 | 1.4300 | 1.0200 |
| 2000-12 | 44.23 | 56.44 | 1.9500 | 1.5600 |
| 2001-06 | 46.09 | 53.91 | 1.8500 | 1.4300 |
| 2000-06 | 58.95 | 40.96 | 1.2200 | 0.7500 |
| 1999-12 | 63.11 | 36.99 | 1.1300 | 0.7400 |
| 1998-12 | 71.50 | 28.50 | 1.0900 | 0.6900 |
| 1997-12 | 70.62 | 29.38 | 1.0200 | 0.6000 |
| 2025-06 | 85.09 | 15.02 | 0.5400 | -- |
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 | 119000000.0000 | 702600.0000 | 13416300.0000 | 5494700.0000 |
| 2024-06 | 213000000.0000 | 2439300.0000 | 30368200.0000 | 11328300.0000 |
| 2024-12 | 545000000.0000 | 5760300.0000 | 71747600.0000 | 24346400.0000 |
| 2024-09 | 326000000.0000 | 3581400.0000 | 47363600.0000 | 17353100.0000 |
| 2023-09 | 375000000.0000 | 4901200.0000 | 39391600.0000 | 14647200.0000 |
| 2024-03 | 65825100.0000 | 1249000.0000 | 15778800.0000 | 5290700.0000 |
| 2023-12 | 464000000.0000 | 4939500.0000 | 63355600.0000 | 21015600.0000 |
| 2023-03 | 119000000.0000 | 908200.0000 | 12954600.0000 | 4044000.0000 |
| 2023-06 | 291000000.0000 | 3229300.0000 | 26248700.0000 | 9687600.0000 |
| 2022-12 | 371000000.0000 | 2405500.0000 | 47557300.0000 | 19157500.0000 |
| 2022-06 | 181000000.0000 | 456700.0000 | 17596600.0000 | 6047900.0000 |
| 2022-09 | 318000000.0000 | 1064500.0000 | 28863800.0000 | 8296100.0000 |
| 2021-12 | 317000000.0000 | 1645800.0000 | 39698900.0000 | 7412500.0000 |
| 2022-03 | 90875300.0000 | 230600.0000 | 9045400.0000 | 2518400.0000 |
| 2021-09 | 239000000.0000 | 672200.0000 | 26751800.0000 | 4963400.0000 |
| 2021-06 | 163000000.0000 | 446400.0000 | 18823500.0000 | 4179700.0000 |
| 2021-03 | 78297200.0000 | 196000.0000 | 9572300.0000 | 2797100.0000 |
| 2020-12 | 404000000.0000 | 1031800.0000 | 29986000.0000 | 15686100.0000 |
| 2020-06 | 270000000.0000 | 539400.0000 | 10703200.0000 | 9142600.0000 |
| 2020-03 | 212000000.0000 | 258000.0000 | 6460900.0000 | 4786000.0000 |
| 2020-09 | 327000000.0000 | 813300.0000 | 18630600.0000 | 12322600.0000 |
| 2019-12 | 565000000.0000 | 1691400.0000 | 31709900.0000 | 23386600.0000 |
| 2019-09 | 346000000.0000 | 1211800.0000 | 17070900.0000 | 17468800.0000 |
| 2018-12 | 870000000.0000 | 1402100.0000 | 27412000.0000 | 23093900.0000 |
| 2019-06 | 220000000.0000 | 811700.0000 | 10024400.0000 | 11294900.0000 |
| 2019-03 | 100000000.0000 | 435700.0000 | 4640200.0000 | 5132200.0000 |
| 2018-06 | 349000000.0000 | 659400.0000 | 11963400.0000 | 11834300.0000 |
| 2018-03 | 145000000.0000 | 290300.0000 | 5545300.0000 | 5853600.0000 |
| 2018-09 | 573000000.0000 | 951500.0000 | 18695900.0000 | 16280500.0000 |
| 2017-12 | 902000000.0000 | 5799800.0000 | 23817700.0000 | 24574400.0000 |
| 2017-09 | 721000000.0000 | 19161100.0000 | 17884100.0000 | 15983000.0000 |
| 2017-06 | 348000000.0000 | 1609800.0000 | 11914300.0000 | 12383800.0000 |
| 2016-09 | 1130000000.0000 | 5815400.0000 | 17891500.0000 | 11572400.0000 |
| 2017-03 | 134000000.0000 | 820300.0000 | 6003200.0000 | 4231000.0000 |
| 2016-12 | 1755000000.0000 | 6846800.0000 | 24267500.0000 | 17977700.0000 |
| 2016-03 | 97171400.0000 | 2702000.0000 | 5900200.0000 | 3266900.0000 |
| 2016-06 | 497000000.0000 | 3566900.0000 | 10457200.0000 | 6782100.0000 |
| 2015-06 | 1804000000.0000 | 7066000.0000 | 11907500.0000 | 11235900.0000 |
| 2015-12 | 2550000000.0000 | 12541800.0000 | 30281700.0000 | 26655000.0000 |
| 2015-09 | 2295000000.0000 | 9653200.0000 | 19667700.0000 | 20526800.0000 |
| 2014-12 | 3400000000.0000 | 18375100.0000 | 36100200.0000 | 31296500.0000 |
| 2014-09 | 2657000000.0000 | 12252600.0000 | 26362800.0000 | 24505300.0000 |
| 2015-03 | 346000000.0000 | 5258100.0000 | 5840200.0000 | 4768700.0000 |
| 2014-03 | 766000000.0000 | 4231700.0000 | 15865800.0000 | 5502000.0000 |
| 2013-12 | 3464000000.0000 | 14548300.0000 | 91492000.0000 | 30650200.0000 |
| 2014-06 | 1646000000.0000 | 8555400.0000 | 15953300.0000 | 15922700.0000 |
| 2013-09 | 3088000000.0000 | 11524700.0000 | 58610900.0000 | 16257600.0000 |
| 2013-03 | 655000000.0000 | 3424200.0000 | 15521100.0000 | 3457400.0000 |
| 2013-06 | 1653000000.0000 | 9933500.0000 | 37536400.0000 | 14436300.0000 |
| 2012-09 | 3241000000.0000 | 13657600.0000 | 58054000.0000 | 21114400.0000 |
| 2012-12 | 4124000000.0000 | 17811300.0000 | 71775400.0000 | 46307400.0000 |
| 2012-03 | 853000000.0000 | 4921600.0000 | 24352600.0000 | 14276000.0000 |
| 2011-12 | 3365000000.0000 | 22069000.0000 | 130000000.0000 | 71544400.0000 |
| 2012-06 | 2100000000.0000 | 8926200.0000 | 40996300.0000 | 19948400.0000 |
| 2011-09 | 2483000000.0000 | 19702100.0000 | 133000000.0000 | 69316000.0000 |
| 2011-03 | 780000000.0000 | 7714500.0000 | 48986300.0000 | 23883300.0000 |
| 2011-06 | 1592000000.0000 | 12290700.0000 | 95919100.0000 | 44917400.0000 |
| 2010-09 | 2504000000.0000 | 20997300.0000 | 116000000.0000 | 50779900.0000 |
| 2010-06 | 1714000000.0000 | 11167500.0000 | 79360500.0000 | 31864700.0000 |
| 2010-12 | 3424000000.0000 | 29875400.0000 | 190000000.0000 | 83199500.0000 |
| 2010-03 | 845000000.0000 | 6495200.0000 | 42586700.0000 | 16456700.0000 |
| 2009-09 | 2096000000.0000 | 14322000.0000 | 117000000.0000 | 40433200.0000 |
| 2009-12 | 3079000000.0000 | 21054900.0000 | 183000000.0000 | 64339400.0000 |
| 2009-03 | 584000000.0000 | 4219300.0000 | 31768200.0000 | 11925800.0000 |
| 2009-06 | 1331000000.0000 | 8711200.0000 | 76250500.0000 | 29081500.0000 |
| 2008-09 | 3062000000.0000 | 17933000.0000 | 130000000.0000 | 53500900.0000 |
| 2008-12 | 3723000000.0000 | 19004500.0000 | 183000000.0000 | 69135700.0000 |
| 2008-06 | 1986000000.0000 | 13397200.0000 | 91628500.0000 | 35622300.0000 |
| 2008-03 | 858000000.0000 | 5504600.0000 | 41516300.0000 | 17078100.0000 |
| 2007-09 | 2240000000.0000 | 20792700.0000 | 130000000.0000 | 37635300.0000 |
| 2007-12 | 3061000000.0000 | 28669300.0000 | 180000000.0000 | 57395000.0000 |
| 2006-12 | 1860000000.0000 | 24525100.0000 | 121000000.0000 | 36287300.0000 |
| 2007-03 | 713000000.0000 | 5022500.0000 | 37710000.0000 | 11909800.0000 |
| 2007-06 | 1450000000.0000 | 13442000.0000 | 89417700.0000 | 23457600.0000 |
| 2006-06 | 844000000.0000 | 11421300.0000 | 61245800.0000 | 16651300.0000 |
| 2006-03 | 399000000.0000 | 4769900.0000 | 27227200.0000 | 7285300.0000 |
| 2006-09 | 1268000000.0000 | 17693000.0000 | 89403600.0000 | 24349700.0000 |
| 2005-06 | 833000000.0000 | 13492100.0000 | 73240500.0000 | 15623200.0000 |
| 2005-12 | 1622000000.0000 | 28385800.0000 | 138000000.0000 | 32084500.0000 |
| 2005-09 | 1197000000.0000 | 19868500.0000 | 98529800.0000 | 22033300.0000 |
| 2004-12 | 1268000000.0000 | 16239600.0000 | 119000000.0000 | 26960400.0000 |
| 2005-03 | 409000000.0000 | 9532900.0000 | 46735100.0000 | 9978100.0000 |
| 2004-03 | 252000000.0000 | 2917300.0000 | 20348400.0000 | 6025300.0000 |
| 2004-06 | 529000000.0000 | 5728400.0000 | 45239400.0000 | 12729200.0000 |
| 2004-09 | 795000000.0000 | 11617400.0000 | 69770400.0000 | 21616300.0000 |
| 2003-12 | 821000000.0000 | 12977300.0000 | 82420400.0000 | 21486200.0000 |
| 2003-09 | 556000000.0000 | 13683500.0000 | 54224900.0000 | 14048900.0000 |
| 2003-06 | 351000000.0000 | 10913000.0000 | 35300900.0000 | 8859700.0000 |
| 2003-03 | 162000000.0000 | 5461400.0000 | 15406000.0000 | 3250500.0000 |
| 2002-12 | 660000000.0000 | 7447000.0000 | 55159400.0000 | 16386800.0000 |
| 2002-09 | 474000000.0000 | 10729100.0000 | 41234500.0000 | 11035200.0000 |
| 2002-03 | 174000000.0000 | 2854300.0000 | 15593100.0000 | 4113600.0000 |
| 2001-12 | 676000000.0000 | 12169900.0000 | 61794700.0000 | 9897000.0000 |
| 2002-06 | 329000000.0000 | 5912700.0000 | 29355900.0000 | 8937900.0000 |
| 2000-12 | 720000000.0000 | 12500300.0000 | 61804300.0000 | 11302600.0000 |
| 2001-06 | 378000000.0000 | 5924800.0000 | 35201400.0000 | 3810100.0000 |
| 2000-06 | 339000000.0000 | 5282600.0000 | 27642200.0000 | 6557100.0000 |
| 1999-12 | 650000000.0000 | 11295100.0000 | 59306000.0000 | 12638200.0000 |
| 1998-12 | 668000000.0000 | 10550300.0000 | 62784300.0000 | 14078300.0000 |
| 1997-12 | 652000000.0000 | 6790600.0000 | 67434400.0000 | 22085200.0000 |
| 2025-06 | 192000000.0000 | 1618700.0000 | 31783200.0000 | 11886200.0000 |