中商官网
研究报告
钱江水利（600283）
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 | 491000000.0000 | 7.68 | 85232200.0000 | 27.24 | 85142400.0000 | 26.55 | 67714000.0000 | 45.01 |
| 2024-09-30 | 1564000000.0000 | 5.89 | 304000000.0000 | 5.56 | 305000000.0000 | 5.90 | 238000000.0000 | 7.21 |
| 2024-12-31 | 2322000000.0000 | 4.50 | 375000000.0000 | 6.23 | 376000000.0000 | 4.44 | 286000000.0000 | 1.42 |
| 2023-12-31 | 2222000000.0000 | 21.62 | 353000000.0000 | 14.61 | 360000000.0000 | 14.65 | 282000000.0000 | 15.57 |
| 2024-03-31 | 456000000.0000 | 13.15 | 66985000.0000 | -26.86 | 67280700.0000 | -26.47 | 46696200.0000 | -36.07 |
| 2024-06-30 | 1016000000.0000 | 11.40 | 176000000.0000 | 3.53 | 177000000.0000 | 3.51 | 130000000.0000 | -3.70 |
| 2023-09-30 | 1477000000.0000 | 17.32 | 288000000.0000 | 18.03 | 288000000.0000 | 15.20 | 222000000.0000 | 20.00 |
| 2023-03-31 | 403000000.0000 | 8.63 | 91580200.0000 | 53.82 | 91503700.0000 | 39.60 | 73038000.0000 | 55.38 |
| 2023-06-30 | 912000000.0000 | 15.30 | 170000000.0000 | 10.39 | 171000000.0000 | 6.88 | 135000000.0000 | 12.50 |
| 2022-09-30 | 1259000000.0000 | 15.61 | 244000000.0000 | 0.00 | 250000000.0000 | 1.63 | 185000000.0000 | -2.63 |
| 2022-06-30 | 791000000.0000 | 13.16 | 154000000.0000 | -7.23 | 160000000.0000 | -4.76 | 120000000.0000 | -4.76 |
| 2022-12-31 | 1827000000.0000 | 18.71 | 308000000.0000 | 13.65 | 314000000.0000 | 14.60 | 244000000.0000 | 19.61 |
| 2021-12-31 | 1539000000.0000 | 17.03 | 271000000.0000 | 9.72 | 274000000.0000 | 16.10 | 204000000.0000 | 9.68 |
| 2022-03-31 | 371000000.0000 | 20.06 | 59539100.0000 | -10.86 | 65549000.0000 | -1.84 | 47007100.0000 | -6.62 |
| 2021-06-30 | 699000000.0000 | 20.10 | 166000000.0000 | 90.78 | 168000000.0000 | 93.69 | 126000000.0000 | 101.30 |
| 2021-09-30 | 1089000000.0000 | 18.50 | 244000000.0000 | 37.08 | 246000000.0000 | 41.38 | 190000000.0000 | 49.61 |
| 2021-03-31 | 309000000.0000 | 12.36 | 66794900.0000 | 119.58 | 66779400.0000 | 116.32 | 50341000.0000 | 168.17 |
| 2020-09-30 | 919000000.0000 | 7.23 | 178000000.0000 | 127.85 | 174000000.0000 | 120.72 | 127000000.0000 | 176.78 |
| 2020-06-30 | 582000000.0000 | 6.01 | 87012400.0000 | 280.90 | 86735100.0000 | 273.37 | 62593300.0000 | 3299.96 |
| 2020-12-31 | 1315000000.0000 | 11.91 | 247000000.0000 | 107.56 | 236000000.0000 | 95.04 | 186000000.0000 | 124.97 |
| 2019-12-31 | 1175000000.0000 | 10.02 | 119000000.0000 | -8.46 | 121000000.0000 | -6.92 | 82677400.0000 | -8.94 |
| 2020-03-31 | 275000000.0000 | 6.18 | 30419200.0000 | -1.17 | 30870100.0000 | -0.21 | 18772100.0000 | -19.43 |
| 2019-09-30 | 857000000.0000 | 9.03 | 78122000.0000 | -46.49 | 78831400.0000 | -46.74 | 45885400.0000 | -60.78 |
| 2019-03-31 | 259000000.0000 | 1.97 | 30777900.0000 | -43.98 | 30934100.0000 | -44.19 | 23299500.0000 | -43.96 |
| 2019-06-30 | 549000000.0000 | 9.80 | 22844100.0000 | -77.10 | 23230400.0000 | -76.77 | 1841000.0000 | -97.65 |
| 2018-09-30 | 786000000.0000 | 8.71 | 146000000.0000 | -51.33 | 148000000.0000 | -50.83 | 117000000.0000 | -56.51 |
| 2018-12-31 | 1068000000.0000 | 8.87 | 130000000.0000 | -60.84 | 130000000.0000 | -60.73 | 90789800.0000 | -68.48 |
| 2018-06-30 | 500000000.0000 | 14.94 | 99770900.0000 | -59.11 | 100000000.0000 | -59.18 | 78504800.0000 | -65.42 |
| 2017-12-31 | 981000000.0000 | 20.37 | 332000000.0000 | 167.74 | 331000000.0000 | 136.43 | 288000000.0000 | 154.87 |
| 2018-03-31 | 254000000.0000 | 20.38 | 54945600.0000 | -71.08 | 55432100.0000 | -72.42 | 41574000.0000 | -78.35 |
| 2017-09-30 | 723000000.0000 | 21.92 | 300000000.0000 | 387.39 | 301000000.0000 | 320.00 | 269000000.0000 | 443.75 |
| 2017-06-30 | 435000000.0000 | 15.38 | 244000000.0000 | 2135.68 | 245000000.0000 | 1613.18 | 227000000.0000 | 10638.95 |
| 2017-03-31 | 211000000.0000 | 8.76 | 190000000.0000 | -22764.92 | 201000000.0000 | -13419.20 | 192000000.0000 | -2825.26 |
| 2016-12-31 | 815000000.0000 | 1.37 | 124000000.0000 | -348.41 | 140000000.0000 | -1738.52 | 113000000.0000 | -402.80 |
| 2016-09-30 | 593000000.0000 | 3.85 | 61552800.0000 | 456.34 | 71667300.0000 | 257.18 | 49471500.0000 | 1908.59 |
| 2016-06-30 | 377000000.0000 | 4.43 | 10913900.0000 | 172.40 | 14300900.0000 | 51.41 | 2113800.0000 | -274.08 |
| 2016-03-31 | 194000000.0000 | 6.01 | -838300.0000 | -90.91 | -1509100.0000 | -75.85 | -7045200.0000 | -39.95 |
| 2015-09-30 | 571000000.0000 | -1.55 | 11063900.0000 | 196.40 | 20065000.0000 | 85.57 | 2463000.0000 | -137.98 |
| 2015-12-31 | 804000000.0000 | 0.12 | -49917900.0000 | 1005.23 | -8544300.0000 | -166.05 | -37318000.0000 | 240.02 |
| 2014-12-31 | 803000000.0000 | 9.40 | -4516500.0000 | -113.58 | 12936900.0000 | -64.93 | -10975300.0000 | -215.24 |
| 2015-06-30 | 361000000.0000 | -6.96 | 4006500.0000 | -53.72 | 9445000.0000 | -24.45 | -1214300.0000 | -141.67 |
| 2015-03-31 | 183000000.0000 | 12.27 | -9218200.0000 | -10252.20 | -6248600.0000 | -362.66 | -11732200.0000 | 271.20 |
| 2014-09-30 | 580000000.0000 | 11.54 | 3732800.0000 | -81.54 | 10812400.0000 | -55.87 | -6485000.0000 | -285.03 |
| 2014-03-31 | 163000000.0000 | 7.95 | 90800.0000 | -97.69 | 2379000.0000 | -62.54 | -3160600.0000 | -320.22 |
| 2014-06-30 | 388000000.0000 | 18.29 | 8656400.0000 | -36.73 | 12501900.0000 | -36.92 | 2914000.0000 | -68.94 |
| 2013-12-31 | 734000000.0000 | 8.26 | 33257200.0000 | 85.12 | 36889200.0000 | 40.81 | 9523800.0000 | 66.90 |
| 2013-09-30 | 520000000.0000 | 5.48 | 20217900.0000 | 81.75 | 24498600.0000 | 41.73 | 3504900.0000 | 18.30 |
| 2013-06-30 | 328000000.0000 | 0.92 | 13682000.0000 | 14.05 | 19817600.0000 | 21.74 | 9383300.0000 | 17.00 |
| 2013-03-31 | 151000000.0000 | -10.65 | 3935800.0000 | -36.47 | 6350100.0000 | -9.21 | 1435200.0000 | -9.29 |
| 2012-12-31 | 678000000.0000 | 18.32 | 17965100.0000 | -80.36 | 26198400.0000 | -71.22 | 5706400.0000 | -92.10 |
| 2012-06-30 | 325000000.0000 | 17.33 | 11996000.0000 | -76.54 | 16278200.0000 | -69.78 | 8019800.0000 | -84.91 |
| 2012-09-30 | 493000000.0000 | 14.65 | 11123900.0000 | -84.74 | 17285900.0000 | -77.57 | 2962700.0000 | -95.78 |
| 2012-03-31 | 169000000.0000 | 27.07 | 6195400.0000 | -8.26 | 6994000.0000 | 0.84 | 1582100.0000 | -477.50 |
| 2011-06-30 | 277000000.0000 | 2.59 | 51134000.0000 | -26.36 | 53863400.0000 | -23.99 | 53146400.0000 | -10.61 |
| 2011-12-31 | 573000000.0000 | -4.18 | 91450800.0000 | -52.62 | 91039100.0000 | -53.79 | 72269700.0000 | -47.25 |
| 2011-09-30 | 430000000.0000 | 5.65 | 72902800.0000 | -55.55 | 77078500.0000 | -53.29 | 70151300.0000 | -44.76 |
| 2010-09-30 | 407000000.0000 | -14.85 | 164000000.0000 | 151.38 | 165000000.0000 | 155.92 | 127000000.0000 | 186.07 |
| 2010-12-31 | 598000000.0000 | -4.01 | 193000000.0000 | 123.49 | 197000000.0000 | 134.08 | 137000000.0000 | 153.16 |
| 2011-03-31 | 133000000.0000 | 0.76 | 6752900.0000 | -8.86 | 6935700.0000 | -8.46 | -419100.0000 | -112.15 |
| 2010-03-31 | 132000000.0000 | -17.50 | 7409600.0000 | -36.22 | 7577100.0000 | -34.72 | 3450600.0000 | -39.34 |
| 2010-06-30 | 270000000.0000 | -19.16 | 69438000.0000 | 67.70 | 70865000.0000 | 71.77 | 59456900.0000 | 94.65 |
| 2009-06-30 | 334000000.0000 | 111.39 | 41405400.0000 | -0.02 | 41256500.0000 | -11.70 | 30546000.0000 | -5.87 |
| 2009-12-31 | 623000000.0000 | 60.57 | 86355600.0000 | 26.18 | 84160100.0000 | 10.98 | 54115100.0000 | 7.36 |
| 2009-09-30 | 478000000.0000 | 89.68 | 65240800.0000 | 45.08 | 64474400.0000 | 23.02 | 44394800.0000 | 31.42 |
| 2009-03-31 | 160000000.0000 | 87.14 | 11617400.0000 | 96.81 | 11607000.0000 | 88.17 | 5688400.0000 | 39.01 |
| 2008-12-31 | 388000000.0000 | 0.26 | 68437500.0000 | 26.44 | 75833700.0000 | 47.54 | 50404800.0000 | 110.91 |
| 2008-09-30 | 252000000.0000 | -14.29 | 44969100.0000 | 58.49 | 52408100.0000 | 88.08 | 33780200.0000 | 95.44 |
| 2008-03-31 | 85495500.0000 | -25.66 | 5902800.0000 | 38.42 | 6168400.0000 | 69.51 | 4092000.0000 | 285.17 |
| 2008-06-30 | 158000000.0000 | -25.47 | 41412300.0000 | 267.70 | 46720800.0000 | 334.28 | 32451900.0000 | 554.92 |
| 2007-12-31 | 387000000.0000 | 0.52 | 54126200.0000 | -14.89 | 51398100.0000 | -27.00 | 23899200.0000 | -53.43 |
| 2007-06-30 | 212000000.0000 | 57.04 | 11262500.0000 | -46.31 | 10758100.0000 | -48.58 | 4955100.0000 | -70.06 |
| 2007-09-30 | 294000000.0000 | 35.48 | 28373300.0000 | -24.86 | 27865300.0000 | -24.31 | 17284600.0000 | -42.60 |
| 2006-09-30 | 217000000.0000 | 34.78 | 37762300.0000 | 241.65 | 36815500.0000 | 274.99 | 30110800.0000 | 1135.11 |
| 2006-12-31 | 385000000.0000 | 57.14 | 63598500.0000 | 17.55 | 70405700.0000 | 37.53 | 51323700.0000 | 42.11 |
| 2007-03-31 | 115000000.0000 | 78.34 | 4264500.0000 | -62.38 | 3639000.0000 | -67.89 | 1062400.0000 | -86.20 |
| 2006-06-30 | 135000000.0000 | 42.17 | 20978200.0000 | 305.13 | 20920300.0000 | 301.57 | 16550100.0000 | 6649.63 |
| 2005-12-31 | 245000000.0000 | 56.05 | 54105500.0000 | 78.92 | 51194800.0000 | 70.81 | 36115100.0000 | 72.79 |
| 2006-03-31 | 64483100.0000 | 39.31 | 11334800.0000 | 175.81 | 11333900.0000 | 175.73 | 7696500.0000 | 398.96 |
| 2005-09-30 | 161000000.0000 | 31.97 | 11052900.0000 | -23.15 | 9817700.0000 | -30.17 | 2437900.0000 | -71.85 |
| 2005-06-30 | 94957800.0000 | 33.80 | 5178200.0000 | -54.21 | 5209600.0000 | -53.32 | 245200.0000 | -96.65 |
| 2004-09-30 | 122000000.0000 | -29.48 | 14382900.0000 | -62.21 | 14059600.0000 | -62.34 | 8658900.0000 | -62.10 |
| 2004-12-31 | 157000000.0000 | -27.98 | 30239300.0000 | -1.31 | 29972400.0000 | -15.63 | 20901000.0000 | -26.87 |
| 2005-03-31 | 46287700.0000 | 52.39 | 4109700.0000 | 851.98 | 4110500.0000 | 932.79 | 1542500.0000 | -155.09 |
| 2004-06-30 | 70969800.0000 | -44.98 | 11308700.0000 | -63.63 | 11161300.0000 | -63.38 | 7314500.0000 | -61.07 |
| 2003-12-31 | 218000000.0000 | -13.15 | 30639500.0000 | -70.25 | 35526400.0000 | -63.69 | 28581100.0000 | -50.59 |
| 2004-03-31 | 30374300.0000 | -42.11 | 431700.0000 | -90.97 | 398000.0000 | -91.52 | -2799800.0000 | -258.09 |
| 2003-09-30 | 173000000.0000 | -31.35 | 38061800.0000 | -45.29 | 37336100.0000 | -45.37 | 22845600.0000 | -49.28 |
| 2003-03-31 | 52473300.0000 | 29.71 | 4779700.0000 | 356.43 | 4695100.0000 | 194.33 | 1771000.0000 | 393.87 |
| 2003-06-30 | 129000000.0000 | 8.40 | 31091900.0000 | 2.67 | 30475900.0000 | 1.19 | 18789900.0000 | -4.97 |
| 2002-06-30 | 119000000.0000 | 43.54 | 30282500.0000 | 39.85 | 30118900.0000 | 32.94 | 19771900.0000 | -1.19 |
| 2002-12-31 | 251000000.0000 | 52.12 | 103000000.0000 | 50.23 | 97833500.0000 | 44.32 | 57844600.0000 | 12.87 |
| 2002-09-30 | 252000000.0000 | -- | 69567700.0000 | -- | 68341500.0000 | -- | 45040900.0000 | -- |
| 2002-03-31 | 40453000.0000 | -- | 1047200.0000 | -- | 1595200.0000 | -- | 358600.0000 | -- |
| 2001-12-31 | 165000000.0000 | 13.01 | 68560700.0000 | 10.25 | 67789100.0000 | 8.34 | 51249500.0000 | 12.98 |
| 2000-12-31 | 146000000.0000 | -5.81 | 62185200.0000 | -16.49 | 62570700.0000 | -13.74 | 45363000.0000 | -26.43 |
| 2001-06-30 | 82901600.0000 | 32.71 | 21653900.0000 | -5.04 | 22655900.0000 | 25.75 | 20010000.0000 | 114.47 |
| 2000-06-30 | 62466800.0000 | -- | 22803500.0000 | -- | 18016200.0000 | -- | 9329900.0000 | -- |
| 1998-12-31 | 145000000.0000 | 34.26 | 58454100.0000 | 44.89 | 56201400.0000 | 40.04 | 56201400.0000 | 40.04 |
| 1997-12-31 | 108000000.0000 | -- | 40344800.0000 | -- | 40131200.0000 | -- | 40131200.0000 | -- |
| 1999-12-31 | 155000000.0000 | 6.90 | 74462500.0000 | 27.39 | 72536900.0000 | 29.07 | 61656400.0000 | 9.71 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 11.61 | 17.34 | 0.90 | 1.7400 | 0.5300 | 4.08 | 0.05 |
| 2024-09 | 15.35 | 19.50 | 3.29 | 6.8600 | 1.4400 | 4.11 | 0.17 |
| 2024-12 | 12.92 | 16.19 | 3.65 | 8.8700 | 2.5300 | 6.12 | 0.23 |
| 2023-12 | 10.13 | 16.20 | 4.70 | 9.0300 | 2.4100 | 10.01 | 0.29 |
| 2024-03 | 13.38 | 14.75 | 0.82 | 1.2800 | 0.4200 | 5.54 | 0.06 |
| 2024-06 | 13.78 | 17.42 | 2.10 | 3.5500 | 0.9900 | 5.77 | 0.12 |
| 2023-09 | 12.25 | 19.50 | 3.92 | 7.0800 | 1.4200 | 11.78 | 0.20 |
| 2023-03 | 14.64 | 22.71 | 1.32 | 2.6900 | 0.3700 | 10.73 | 0.06 |
| 2023-06 | 12.28 | 18.75 | 2.41 | 4.3800 | 0.8700 | 11.54 | 0.13 |
| 2022-09 | 18.43 | 19.86 | 3.54 | 5.9900 | 1.1200 | 9.83 | 0.18 |
| 2022-06 | 17.83 | 20.23 | 2.41 | 3.8700 | 0.7000 | 8.71 | 0.12 |
| 2022-12 | 14.45 | 17.19 | 4.55 | 8.0500 | 1.7900 | 11.58 | 0.27 |
| 2021-12 | 14.88 | 17.80 | 4.29 | 7.4200 | 1.5700 | 10.66 | 0.24 |
| 2022-03 | 17.25 | 17.67 | 0.98 | 1.5500 | 0.3300 | 8.86 | 0.06 |
| 2021-06 | 17.60 | 24.03 | 2.78 | 4.6000 | 0.6600 | 9.92 | 0.12 |
| 2021-09 | 16.44 | 22.59 | 3.96 | 7.2100 | 1.0400 | 9.97 | 0.18 |
| 2021-03 | 17.48 | 21.61 | 1.12 | 1.9400 | 0.2800 | 10.58 | 0.05 |
| 2020-09 | 13.06 | 18.93 | 3.04 | 4.7300 | 1.2200 | 12.99 | 0.16 |
| 2020-06 | 11.51 | 14.90 | 1.54 | 2.3800 | 0.8200 | 13.30 | 0.10 |
| 2020-12 | 13.23 | 17.95 | 4.10 | 7.2000 | 1.6800 | 13.78 | 0.23 |
| 2019-12 | 8.51 | 10.30 | 2.34 | 2.3500 | 2.0800 | 18.26 | 0.23 |
| 2020-03 | 8.73 | 11.23 | 0.59 | 0.6600 | 0.4100 | 11.62 | 0.05 |
| 2019-09 | 10.04 | 9.20 | 1.53 | 1.0100 | 1.5200 | 17.34 | 0.17 |
| 2019-03 | 6.56 | 11.94 | 0.60 | 0.8100 | 0.5200 | 17.21 | 0.05 |
| 2019-06 | 9.65 | 4.23 | 0.46 | -0.8600 | 1.0300 | 16.51 | 0.11 |
| 2018-09 | 8.27 | 18.83 | 2.70 | 4.8100 | 1.5700 | 17.96 | 0.14 |
| 2018-12 | 7.02 | 12.17 | 2.58 | 3.1900 | 2.1300 | 21.30 | 0.21 |
| 2018-06 | 8.80 | 20.00 | 1.94 | 3.1900 | 1.0200 | 15.24 | 0.10 |
| 2017-12 | -24.67 | 33.74 | 6.85 | 4.0900 | 0.7600 | 15.44 | 0.20 |
| 2018-03 | 6.30 | 21.82 | 1.12 | 1.6100 | 0.5300 | 18.73 | 0.05 |
| 2017-09 | -34.02 | 41.63 | 6.07 | 3.4800 | 0.5700 | 12.72 | 0.15 |
| 2017-06 | -65.06 | 56.32 | 4.96 | 1.7900 | 0.3400 | 11.22 | 0.09 |
| 2017-03 | -141.71 | 95.26 | 3.75 | 0.3100 | 0.1600 | 9.63 | 0.04 |
| 2016-12 | 3.56 | 17.18 | 2.57 | 3.3700 | 0.3900 | 14.33 | 0.15 |
| 2016-09 | -1.01 | 12.09 | 1.32 | -10.8500 | 0.2800 | 17.95 | 0.11 |
| 2016-06 | -2.92 | 3.79 | 0.26 | -0.2400 | 0.1800 | 18.35 | 0.07 |
| 2016-03 | -4.64 | -0.78 | -0.03 | 0.1900 | 0.1000 | 20.30 | 0.04 |
| 2015-09 | -2.63 | 3.51 | 0.40 | 2.6500 | 0.2600 | 20.49 | 0.11 |
| 2015-12 | -11.57 | -1.06 | -0.16 | 2.5600 | 0.4000 | 25.33 | 0.15 |
| 2014-12 | -0.37 | 1.61 | 0.30 | 1.8400 | 0.4400 | 31.58 | 0.19 |
| 2015-06 | -4.71 | 2.62 | 0.20 | 1.9200 | 0.1700 | 19.93 | 0.08 |
| 2015-03 | -6.56 | -3.41 | -0.13 | 0.2500 | 0.0800 | 20.95 | 0.04 |
| 2014-09 | 0.00 | 1.86 | 0.25 | 1.0400 | 0.3200 | 24.97 | 0.14 |
| 2014-03 | -1.84 | 1.46 | 0.06 | 0.2700 | 0.1000 | 25.51 | 0.04 |
| 2014-06 | 1.29 | 3.22 | 0.31 | 1.0400 | 0.2200 | 26.20 | 0.10 |
| 2013-12 | 4.09 | 5.03 | 1.02 | 2.0400 | 0.4900 | 31.22 | 0.20 |
| 2013-09 | 5.58 | 4.71 | 0.70 | -- | 0.3400 | 20.95 | 0.15 |
| 2013-06 | 3.96 | 6.04 | 0.58 | 1.0300 | 0.2200 | 22.51 | 0.10 |
| 2013-03 | 2.65 | 4.21 | 0.19 | 0.4100 | 0.1000 | 20.93 | 0.05 |
| 2012-12 | -0.74 | 3.86 | 0.79 | 1.9100 | 0.5600 | 29.27 | 0.20 |
| 2012-06 | 1.54 | 5.01 | 0.55 | 0.9700 | 0.2700 | 26.18 | 0.11 |
| 2012-09 | 0.20 | 3.51 | 0.55 | 1.0800 | 0.4000 | 24.11 | 0.16 |
| 2012-03 | 1.18 | 4.14 | 0.24 | 0.4600 | 0.1500 | 25.96 | 0.06 |
| 2011-06 | 3.25 | 19.45 | 1.91 | 3.8000 | 0.2700 | 20.07 | 0.10 |
| 2011-12 | 1.05 | 15.89 | 3.12 | 6.6600 | 0.5300 | 26.03 | 0.20 |
| 2011-09 | 2.79 | 17.93 | 2.73 | 5.7600 | 0.4000 | 20.44 | 0.15 |
| 2010-09 | -3.69 | 40.54 | 5.48 | 10.0800 | 0.4400 | 28.99 | 0.14 |
| 2010-12 | 2.51 | 32.94 | 6.69 | 11.6100 | 0.6600 | 34.16 | 0.20 |
| 2011-03 | -13.53 | 5.21 | 0.25 | 0.7100 | 0.1300 | 19.93 | 0.05 |
| 2010-03 | 0.00 | 5.74 | 0.25 | 0.5400 | 0.1400 | 27.59 | 0.04 |
| 2010-06 | 4.07 | 26.25 | 2.30 | 5.5100 | 0.2800 | 30.15 | 0.09 |
| 2009-06 | 10.18 | 12.35 | 1.68 | 2.2600 | 0.3900 | 34.48 | 0.14 |
| 2009-12 | 8.51 | 13.51 | 3.02 | 5.4600 | 0.7000 | 46.15 | 0.22 |
| 2009-09 | 11.30 | 13.49 | 2.41 | 0.0000 | 0.5300 | 33.46 | 0.18 |
| 2009-03 | 3.13 | 7.25 | 0.45 | 0.0000 | 0.1900 | 34.25 | 0.06 |
| 2008-12 | -4.90 | 19.54 | 3.01 | 4.5700 | 0.4100 | 19.59 | 0.15 |
| 2008-09 | -7.94 | 20.80 | 2.03 | 0.0000 | 0.3000 | 15.71 | 0.10 |
| 2008-03 | 3.13 | 7.21 | 0.30 | -- | -- | 15.71 | 0.04 |
| 2008-06 | -12.03 | 29.57 | 1.97 | 2.6400 | 0.1900 | 14.08 | 0.07 |
| 2007-12 | -4.91 | 13.28 | 2.60 | 3.5900 | 0.5800 | 17.89 | 0.20 |
| 2007-06 | -1.42 | 5.07 | 0.46 | -- | 0.3200 | 16.66 | 0.09 |
| 2007-09 | 2.38 | 9.48 | 1.12 | -- | 0.3800 | 14.88 | 0.12 |
| 2006-09 | 4.61 | 16.97 | 1.64 | -- | 0.3700 | 11.79 | 0.10 |
| 2006-12 | 4.68 | 18.29 | 3.05 | 2.6800 | 0.7100 | 18.05 | 0.17 |
| 2007-03 | -0.87 | 3.16 | 0.16 | -- | 0.1800 | 21.29 | 0.05 |
| 2006-06 | 2.96 | 15.50 | 1.04 | 0.6600 | 0.2500 | 12.52 | 0.07 |
| 2005-12 | 11.43 | 20.90 | 2.68 | 2.4600 | 0.6000 | 11.20 | 0.13 |
| 2006-03 | 6.99 | 17.58 | 0.56 | -- | 0.1200 | 9.81 | 0.03 |
| 2005-09 | 8.70 | 6.10 | 0.51 | -- | 0.3300 | 8.46 | 0.08 |
| 2005-06 | 9.80 | 5.49 | 0.26 | 0.6500 | 0.1800 | 7.66 | 0.05 |
| 2004-09 | 4.92 | 11.52 | 0.77 | -- | 0.1600 | 6.75 | 0.07 |
| 2004-12 | 5.73 | 19.09 | 1.83 | 1.8600 | 0.3300 | 8.49 | 0.10 |
| 2005-03 | 7.66 | 8.88 | 0.23 | -- | 0.0900 | 7.01 | 0.03 |
| 2004-06 | 9.11 | 15.73 | 0.62 | 0.5100 | 0.0900 | 6.94 | 0.04 |
| 2003-12 | 9.17 | 16.30 | 2.27 | 3.3000 | 0.6100 | 8.87 | 0.14 |
| 2004-03 | -10.40 | 1.31 | 0.02 | -- | 0.0500 | 8.00 | 0.02 |
| 2003-09 | 16.18 | 21.58 | 3.26 | -- | 1.6200 | 9.16 | 0.15 |
| 2003-03 | 3.93 | 8.95 | 0.29 | -- | 0.8300 | 6.07 | 0.03 |
| 2003-06 | 20.93 | 23.62 | 2.10 | -- | 1.5300 | 7.57 | 0.09 |
| 2002-06 | 22.78 | 25.31 | 2.32 | -- | 1.2900 | 4.81 | 0.09 |
| 2002-12 | 12.75 | 38.98 | 6.24 | 5.5300 | 4.8000 | 6.97 | 0.16 |
| 2002-09 | 26.19 | 27.12 | 4.86 | -- | 4.8100 | 7.12 | 0.18 |
| 2002-03 | 1.68 | 3.94 | 0.13 | -- | 1.0800 | 3.89 | 0.03 |
| 2001-12 | 33.33 | 41.08 | 5.69 | 6.1000 | 6.6100 | 4.38 | 0.14 |
| 2000-12 | 34.78 | 42.86 | 4.63 | 9.9500 | 30.0100 | -- | 0.11 |
| 2001-06 | 24.32 | 27.33 | 1.73 | 2.2300 | 17.8500 | 3.43 | 0.06 |
| 2000-06 | 27.45 | 28.84 | 3.42 | -- | 13.7800 | -- | 0.12 |
| 1998-12 | 40.20 | 38.76 | 11.68 | -- | 29.4800 | -- | 0.30 |
| 1997-12 | 36.27 | 37.16 | -- | -- | -- | -- | -- |
| 1999-12 | 41.64 | 46.80 | 12.93 | -- | 30.6600 | -- | 0.28 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 59.20 | 40.80 | 0.8000 | 0.5300 |
| 2024-09 | 65.73 | 34.27 | 0.6500 | 0.4100 |
| 2024-12 | 63.30 | 36.70 | 0.8100 | 0.6300 |
| 2023-12 | 60.39 | 39.61 | 0.5900 | 0.3200 |
| 2024-03 | 62.49 | 37.50 | 0.6800 | 0.4000 |
| 2024-06 | 63.57 | 36.43 | 0.6900 | 0.4600 |
| 2023-09 | 59.65 | 40.35 | 0.7500 | 0.4200 |
| 2023-03 | 58.16 | 41.84 | 0.7400 | 0.4100 |
| 2023-06 | 59.31 | 40.69 | 0.7300 | 0.4000 |
| 2022-09 | 60.68 | 39.32 | 0.7800 | 0.4800 |
| 2022-06 | 58.83 | 41.17 | 0.7000 | 0.3600 |
| 2022-12 | 58.56 | 41.44 | 0.6800 | 0.3800 |
| 2021-12 | 58.06 | 41.94 | 0.6700 | 0.3600 |
| 2022-03 | 58.82 | 41.18 | 0.8500 | 0.4800 |
| 2021-06 | 57.26 | 42.74 | 0.7200 | 0.3500 |
| 2021-09 | 57.42 | 42.58 | 0.7400 | 0.3700 |
| 2021-03 | 56.28 | 43.72 | 0.8100 | 0.3900 |
| 2020-09 | 56.28 | 43.72 | 0.8800 | 0.5200 |
| 2020-06 | 57.38 | 42.62 | 0.8700 | 0.5700 |
| 2020-12 | 55.75 | 44.25 | 0.7800 | 0.4000 |
| 2019-12 | 54.52 | 45.48 | 0.7000 | 0.4000 |
| 2020-03 | 54.64 | 45.36 | 0.7200 | 0.4200 |
| 2019-09 | 55.20 | 44.80 | 0.7300 | 0.4000 |
| 2019-03 | 55.78 | 44.24 | 0.6800 | 0.4000 |
| 2019-06 | 54.64 | 45.36 | 0.7000 | 0.4200 |
| 2018-09 | 58.18 | 41.82 | 0.6900 | 0.4000 |
| 2018-12 | 55.16 | 44.84 | 0.6300 | 0.3700 |
| 2018-06 | 56.06 | 43.94 | 0.7000 | 0.4600 |
| 2017-12 | 54.44 | 45.54 | 0.6900 | 0.4500 |
| 2018-03 | 54.53 | 45.47 | 0.7100 | 0.5000 |
| 2017-09 | 56.17 | 43.83 | 0.8900 | 0.5700 |
| 2017-06 | 56.87 | 43.13 | 0.8900 | 0.5200 |
| 2017-03 | 60.93 | 39.07 | 0.9300 | 0.6100 |
| 2016-12 | 66.28 | 33.72 | 0.9500 | 0.3100 |
| 2016-09 | 66.99 | 33.01 | 0.9100 | 0.2800 |
| 2016-06 | 67.13 | 32.87 | 0.9100 | 0.3000 |
| 2016-03 | 66.05 | 33.97 | 0.8300 | 0.2700 |
| 2015-09 | 62.53 | 37.47 | 0.9800 | 0.3100 |
| 2015-12 | 64.63 | 35.37 | 0.7800 | 0.2200 |
| 2014-12 | 75.12 | 24.88 | 0.7500 | 0.1400 |
| 2015-06 | 60.10 | 39.90 | 1.0300 | 0.2000 |
| 2015-03 | 63.56 | 36.44 | 1.1400 | 0.3000 |
| 2014-09 | 76.00 | 24.00 | 0.7400 | 0.1800 |
| 2014-03 | 71.84 | 28.19 | 0.7100 | 0.1700 |
| 2014-06 | 74.46 | 25.54 | 0.6500 | 0.1200 |
| 2013-12 | 69.91 | 30.09 | 0.7000 | 0.1800 |
| 2013-09 | 69.91 | 30.09 | 0.7900 | 0.1900 |
| 2013-06 | 69.05 | 30.95 | 0.8000 | 0.2200 |
| 2013-03 | 67.14 | 32.83 | 0.8100 | 0.2000 |
| 2012-12 | 67.40 | 32.63 | 0.8100 | 0.2800 |
| 2012-06 | 62.88 | 37.12 | 0.7500 | 0.2200 |
| 2012-09 | 64.91 | 35.06 | 0.7400 | 0.2100 |
| 2012-03 | 60.90 | 39.10 | 0.7600 | 0.2500 |
| 2011-06 | 56.51 | 43.49 | 1.0200 | 0.3900 |
| 2011-12 | 60.27 | 39.70 | 0.8300 | 0.2800 |
| 2011-09 | 57.44 | 42.56 | 0.9700 | 0.3100 |
| 2010-09 | 57.36 | 42.64 | 1.1300 | 0.5700 |
| 2010-12 | 53.53 | 46.44 | 1.0100 | 0.3800 |
| 2011-03 | 55.15 | 44.85 | 1.0500 | 0.3700 |
| 2010-03 | 58.40 | 41.60 | 1.1300 | 0.5000 |
| 2010-06 | 60.56 | 39.44 | 1.1400 | 0.5600 |
| 2009-06 | 51.49 | 48.55 | 0.9600 | 0.4200 |
| 2009-12 | 56.29 | 43.74 | 1.2300 | 0.6000 |
| 2009-09 | 55.00 | 45.04 | 1.1600 | 0.6300 |
| 2009-03 | 52.86 | 47.10 | 1.0400 | 0.5200 |
| 2008-12 | 51.29 | 48.75 | 1.0500 | 0.4500 |
| 2008-09 | 49.50 | 50.50 | 1.2400 | 0.6000 |
| 2008-03 | 43.98 | 55.97 | 1.5600 | 1.5200 |
| 2008-06 | 46.83 | 53.17 | 1.3900 | 0.6500 |
| 2007-12 | 41.49 | 58.46 | 1.6700 | 0.8500 |
| 2007-06 | 48.73 | 51.27 | 1.3100 | 0.6400 |
| 2007-09 | 49.13 | 50.87 | 1.2900 | 0.6000 |
| 2006-09 | 48.40 | 51.60 | 1.3000 | 0.6400 |
| 2006-12 | 45.63 | 54.37 | 1.4600 | 0.7400 |
| 2007-03 | 45.42 | 54.58 | 1.3900 | 0.7200 |
| 2006-06 | 44.78 | 55.22 | 1.7900 | 0.8500 |
| 2005-12 | 41.32 | 58.68 | 1.8600 | 1.3100 |
| 2006-03 | 43.68 | 56.32 | 1.6800 | 0.9300 |
| 2005-09 | 44.55 | 55.45 | 1.6300 | 1.0300 |
| 2005-06 | 45.89 | 54.06 | 1.6400 | 1.3000 |
| 2004-09 | 46.06 | 53.94 | 1.3700 | 0.6200 |
| 2004-12 | 40.44 | 59.50 | 1.4600 | 1.1500 |
| 2005-03 | 45.49 | 54.51 | 1.4100 | 0.9200 |
| 2004-06 | 44.96 | 55.04 | 1.3900 | 0.7900 |
| 2003-12 | 36.86 | 63.20 | 1.5500 | 0.8400 |
| 2004-03 | 39.93 | 60.07 | 1.4600 | 0.6200 |
| 2003-09 | 17.09 | 82.91 | 2.3800 | 2.0200 |
| 2003-03 | 40.86 | 59.14 | 1.1100 | 1.0500 |
| 2003-06 | 31.64 | 68.29 | 1.6200 | 1.4900 |
| 2002-06 | 27.12 | 72.88 | 2.5900 | 2.1800 |
| 2002-12 | 40.28 | 59.72 | 1.1100 | 1.0200 |
| 2002-09 | 30.94 | 69.06 | 1.4900 | 1.3800 |
| 2002-03 | 25.08 | 74.92 | 1.9700 | 1.8100 |
| 2001-12 | 25.67 | 74.33 | 1.7800 | 1.6700 |
| 2000-12 | 37.57 | 62.43 | 1.7800 | 1.6900 |
| 2001-06 | 31.76 | 68.24 | 1.8300 | 1.8100 |
| 2000-06 | 37.57 | 62.43 | 0.9500 | 0.7800 |
| 1998-12 | 34.72 | 65.28 | 0.9800 | 0.9600 |
| 1997-12 | -- | -- | -- | -- |
| 1999-12 | 44.39 | 55.44 | 0.8400 | 0.7000 |
| 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 | 434000000.0000 | 38261600.0000 | 55797700.0000 | 19850300.0000 |
| 2024-09 | 1324000000.0000 | 120000000.0000 | 176000000.0000 | 54164100.0000 |
| 2024-12 | 2022000000.0000 | 156000000.0000 | 289000000.0000 | 87412000.0000 |
| 2023-12 | 1997000000.0000 | 172000000.0000 | 235000000.0000 | 50371000.0000 |
| 2024-03 | 395000000.0000 | 37739800.0000 | 47388800.0000 | 16470300.0000 |
| 2024-06 | 876000000.0000 | 80729400.0000 | 117000000.0000 | 41036100.0000 |
| 2023-09 | 1296000000.0000 | 119000000.0000 | 149000000.0000 | 34449200.0000 |
| 2023-03 | 344000000.0000 | 37282000.0000 | 41419300.0000 | 11403800.0000 |
| 2023-06 | 800000000.0000 | 73765700.0000 | 99142900.0000 | 26889900.0000 |
| 2022-09 | 1027000000.0000 | 108000000.0000 | 133000000.0000 | 37160500.0000 |
| 2022-06 | 650000000.0000 | 68932800.0000 | 84122700.0000 | 29003100.0000 |
| 2022-12 | 1563000000.0000 | 158000000.0000 | 203000000.0000 | 55954000.0000 |
| 2021-12 | 1310000000.0000 | 149000000.0000 | 176000000.0000 | 45397300.0000 |
| 2022-03 | 307000000.0000 | 34907100.0000 | 36597300.0000 | 10638300.0000 |
| 2021-06 | 576000000.0000 | 64020700.0000 | 83320200.0000 | 23290700.0000 |
| 2021-09 | 910000000.0000 | 105000000.0000 | 121000000.0000 | 27491100.0000 |
| 2021-03 | 255000000.0000 | 32121500.0000 | 35243200.0000 | 10312400.0000 |
| 2020-09 | 799000000.0000 | 90997500.0000 | 107000000.0000 | 31337700.0000 |
| 2020-06 | 515000000.0000 | 55514500.0000 | 67147200.0000 | 27645100.0000 |
| 2020-12 | 1141000000.0000 | 120000000.0000 | 152000000.0000 | 53365000.0000 |
| 2019-12 | 1075000000.0000 | 113000000.0000 | 153000000.0000 | 64752700.0000 |
| 2020-03 | 251000000.0000 | 28795800.0000 | 31386100.0000 | 12520100.0000 |
| 2019-09 | 771000000.0000 | 85081300.0000 | 107000000.0000 | 40549200.0000 |
| 2019-03 | 242000000.0000 | 25417000.0000 | 33108300.0000 | 13184400.0000 |
| 2019-06 | 496000000.0000 | 51950400.0000 | 69949300.0000 | 31262300.0000 |
| 2018-09 | 721000000.0000 | 72623000.0000 | 103000000.0000 | 51879900.0000 |
| 2018-12 | 993000000.0000 | 96093200.0000 | 145000000.0000 | 77443800.0000 |
| 2018-06 | 456000000.0000 | 44445300.0000 | 69194600.0000 | 35566000.0000 |
| 2017-12 | 1223000000.0000 | 93003900.0000 | 137000000.0000 | 75304400.0000 |
| 2018-03 | 238000000.0000 | 25840800.0000 | 38372600.0000 | 15468400.0000 |
| 2017-09 | 969000000.0000 | 68848100.0000 | 98978200.0000 | 57852100.0000 |
| 2017-06 | 718000000.0000 | 45237300.0000 | 65350200.0000 | 41440200.0000 |
| 2017-03 | 510000000.0000 | 23940300.0000 | 30664300.0000 | 23610500.0000 |
| 2016-12 | 786000000.0000 | 86485600.0000 | 144000000.0000 | 113000000.0000 |
| 2016-09 | 599000000.0000 | 64380900.0000 | 103000000.0000 | 89950300.0000 |
| 2016-06 | 388000000.0000 | 44909000.0000 | 68290200.0000 | 60761000.0000 |
| 2016-03 | 203000000.0000 | 22222300.0000 | 34690900.0000 | 28127200.0000 |
| 2015-09 | 586000000.0000 | 64271700.0000 | 93368200.0000 | 92539200.0000 |
| 2015-12 | 897000000.0000 | 90012400.0000 | 140000000.0000 | 124000000.0000 |
| 2014-12 | 806000000.0000 | 77147300.0000 | 123000000.0000 | 102000000.0000 |
| 2015-06 | 378000000.0000 | 42607800.0000 | 59707800.0000 | 64787300.0000 |
| 2015-03 | 195000000.0000 | 22746700.0000 | 31377500.0000 | 33015600.0000 |
| 2014-09 | 580000000.0000 | 55952400.0000 | 89302900.0000 | 69926600.0000 |
| 2014-03 | 166000000.0000 | 17183300.0000 | 28940000.0000 | 17780700.0000 |
| 2014-06 | 383000000.0000 | 31460500.0000 | 59042600.0000 | 43013000.0000 |
| 2013-12 | 704000000.0000 | 70412100.0000 | 118000000.0000 | 57126500.0000 |
| 2013-09 | 491000000.0000 | 50897200.0000 | 86147400.0000 | 39704000.0000 |
| 2013-06 | 315000000.0000 | 28605200.0000 | 56794200.0000 | 26103200.0000 |
| 2013-03 | 147000000.0000 | 16644000.0000 | 28915800.0000 | 9635000.0000 |
| 2012-12 | 683000000.0000 | 64971800.0000 | 124000000.0000 | 70257500.0000 |
| 2012-06 | 320000000.0000 | 26665500.0000 | 61717900.0000 | 35270300.0000 |
| 2012-09 | 492000000.0000 | 49098200.0000 | 90368700.0000 | 52807700.0000 |
| 2012-03 | 167000000.0000 | 16221900.0000 | 29668100.0000 | 16973900.0000 |
| 2011-06 | 268000000.0000 | 28262300.0000 | 59956000.0000 | 19192600.0000 |
| 2011-12 | 567000000.0000 | 62864700.0000 | 124000000.0000 | 42863300.0000 |
| 2011-09 | 418000000.0000 | 45362200.0000 | 89283800.0000 | 30125600.0000 |
| 2010-09 | 422000000.0000 | 36493700.0000 | 88507800.0000 | 22631900.0000 |
| 2010-12 | 583000000.0000 | 48272400.0000 | 121000000.0000 | 33870900.0000 |
| 2011-03 | 151000000.0000 | 13040500.0000 | 31683900.0000 | 8908400.0000 |
| 2010-03 | 132000000.0000 | 11683800.0000 | 30274300.0000 | 7921600.0000 |
| 2010-06 | 259000000.0000 | 23026800.0000 | 60610600.0000 | 16838600.0000 |
| 2009-06 | 300000000.0000 | 23434000.0000 | 43328200.0000 | 17570200.0000 |
| 2009-12 | 570000000.0000 | 43391800.0000 | 103000000.0000 | 41128200.0000 |
| 2009-09 | 424000000.0000 | 33530100.0000 | 67671000.0000 | 26109700.0000 |
| 2009-03 | 155000000.0000 | 10787400.0000 | 22375200.0000 | 10471600.0000 |
| 2008-12 | 407000000.0000 | 36124400.0000 | 72002000.0000 | 42805900.0000 |
| 2008-09 | 272000000.0000 | 25046500.0000 | 52566000.0000 | 30129800.0000 |
| 2008-03 | 82817100.0000 | 8040900.0000 | 15304800.0000 | 7464400.0000 |
| 2008-06 | 177000000.0000 | 16320000.0000 | 32537400.0000 | 18186900.0000 |
| 2007-12 | 406000000.0000 | 29158600.0000 | 75975000.0000 | 41104700.0000 |
| 2007-06 | 215000000.0000 | 14457000.0000 | 32972400.0000 | 16472300.0000 |
| 2007-09 | 287000000.0000 | 22791500.0000 | 50339700.0000 | 23050600.0000 |
| 2006-09 | 207000000.0000 | 16303400.0000 | 52036300.0000 | 14359100.0000 |
| 2006-12 | 367000000.0000 | 20282700.0000 | 71858200.0000 | 26187200.0000 |
| 2007-03 | 116000000.0000 | 5889400.0000 | 19718600.0000 | 7378200.0000 |
| 2006-06 | 131000000.0000 | 10392900.0000 | 32806000.0000 | 11464700.0000 |
| 2005-12 | 217000000.0000 | 15448900.0000 | 58774200.0000 | 10807100.0000 |
| 2006-03 | 59978300.0000 | 5099900.0000 | 9152900.0000 | 2048500.0000 |
| 2005-09 | 147000000.0000 | 12433600.0000 | 45759900.0000 | 15743100.0000 |
| 2005-06 | 85653000.0000 | 8324600.0000 | 27114000.0000 | 10380400.0000 |
| 2004-09 | 116000000.0000 | 12073400.0000 | 40169300.0000 | 6551800.0000 |
| 2004-12 | 148000000.0000 | 15783300.0000 | 43521300.0000 | 6523400.0000 |
| 2005-03 | 42743800.0000 | 3857700.0000 | 14978800.0000 | 5515700.0000 |
| 2004-06 | 64505200.0000 | 7965500.0000 | 23066200.0000 | 3404100.0000 |
| 2003-12 | 198000000.0000 | 12881700.0000 | 71324800.0000 | 17236100.0000 |
| 2004-03 | 33533000.0000 | 4050700.0000 | 12968800.0000 | 3002700.0000 |
| 2003-09 | 145000000.0000 | 9345900.0000 | 52370300.0000 | 9939400.0000 |
| 2003-03 | 50409500.0000 | 2949100.0000 | 19124000.0000 | 4218900.0000 |
| 2003-06 | 102000000.0000 | 5980200.0000 | 33584600.0000 | 8804600.0000 |
| 2002-06 | 91891100.0000 | 3742600.0000 | 29502300.0000 | 3642900.0000 |
| 2002-12 | 219000000.0000 | 9956600.0000 | 76733900.0000 | 9856300.0000 |
| 2002-09 | 186000000.0000 | 7052100.0000 | 53601000.0000 | 5852500.0000 |
| 2002-03 | 39772500.0000 | 1980200.0000 | 11600200.0000 | 1709300.0000 |
| 2001-12 | 110000000.0000 | -- | 40309700.0000 | 3308000.0000 |
| 2000-12 | 95217300.0000 | -- | 31664000.0000 | 2485700.0000 |
| 2001-06 | 62736300.0000 | -- | 20783600.0000 | 2904900.0000 |
| 2000-06 | 45321300.0000 | -- | 16831800.0000 | 1345000.0000 |
| 1998-12 | 86714100.0000 | -- | 21287000.0000 | 4058200.0000 |
| 1997-12 | 68831900.0000 | -- | 18767400.0000 | 5071700.0000 |
| 1999-12 | 90457200.0000 | -- | 23956600.0000 | 3933000.0000 |
| 2025-06 | -- | -- | -- | -- |