中商官网
研究报告
大恒科技（600288）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1763000000.0000 | -24.40 | -51146400.0000 | -240.28 | -45035700.0000 | -214.15 | -44765800.0000 | -343.08 |
| 2025-03-31 | 363000000.0000 | 22.64 | -15712000.0000 | -53.61 | -15398900.0000 | -51.81 | -16282500.0000 | -49.18 |
| 2024-09-30 | 1146000000.0000 | -26.40 | 74254000.0000 | -3.44 | -5571400.0000 | -107.17 | -7241700.0000 | -111.70 |
| 2024-03-31 | 296000000.0000 | -40.56 | -33867300.0000 | -400.54 | -31951700.0000 | -394.86 | -32038000.0000 | -422.53 |
| 2023-12-31 | 2332000000.0000 | 0.43 | 36459000.0000 | -48.41 | 39452400.0000 | -49.43 | 18415800.0000 | -71.79 |
| 2024-06-30 | 789000000.0000 | -25.07 | 71112500.0000 | -754.04 | -9353500.0000 | -2.45 | -10415000.0000 | -16.32 |
| 2023-06-30 | 1053000000.0000 | -2.32 | -10872800.0000 | -111.94 | -9588000.0000 | -110.47 | -12446000.0000 | -114.73 |
| 2023-09-30 | 1557000000.0000 | -7.49 | 76899800.0000 | -14.59 | 77668800.0000 | -14.23 | 61905200.0000 | -24.87 |
| 2022-09-30 | 1683000000.0000 | -4.21 | 90039700.0000 | 163.75 | 90554600.0000 | 127.76 | 82401000.0000 | 188.05 |
| 2023-03-31 | 498000000.0000 | -0.99 | 11268900.0000 | -201.23 | 10836400.0000 | -200.60 | 9933200.0000 | -169.21 |
| 2022-12-31 | 2322000000.0000 | -8.47 | 70672500.0000 | -2.92 | 78008700.0000 | -5.07 | 65290700.0000 | -9.80 |
| 2021-12-31 | 2537000000.0000 | 9.59 | 72798900.0000 | 2.41 | 82178300.0000 | 17.73 | 72382400.0000 | -13.33 |
| 2022-06-30 | 1078000000.0000 | -4.77 | 91086400.0000 | 190.88 | 91538900.0000 | 152.25 | 84495700.0000 | 236.03 |
| 2022-03-31 | 503000000.0000 | 23.89 | -11131900.0000 | -74.39 | -10771600.0000 | -75.36 | -14351700.0000 | -69.28 |
| 2021-09-30 | 1757000000.0000 | 18.08 | 34137900.0000 | 90.76 | 39758800.0000 | 237.45 | 28606100.0000 | 294.07 |
| 2021-06-30 | 1132000000.0000 | 29.52 | 31314300.0000 | -198.64 | 36288300.0000 | -194.35 | 25145600.0000 | -158.86 |
| 2021-03-31 | 406000000.0000 | 40.48 | -43472000.0000 | -43.03 | -43716800.0000 | -42.18 | -46711200.0000 | -39.92 |
| 2020-06-30 | 874000000.0000 | -38.23 | -31746000.0000 | -467.95 | -38461500.0000 | -480.81 | -42720800.0000 | 2180.02 |
| 2020-12-31 | 2315000000.0000 | -29.98 | 71085600.0000 | -46.95 | 69799500.0000 | -51.19 | 83519300.0000 | -29.82 |
| 2020-09-30 | 1488000000.0000 | -32.79 | 17896200.0000 | -69.20 | 11782100.0000 | -80.85 | 7259100.0000 | -83.59 |
| 2020-03-31 | 289000000.0000 | -60.95 | -76301900.0000 | 744.21 | -75613400.0000 | 804.83 | -77743500.0000 | 404.41 |
| 2019-12-31 | 3306000000.0000 | -1.08 | 134000000.0000 | 14.53 | 143000000.0000 | 23.28 | 119000000.0000 | 66.39 |
| 2019-09-30 | 2214000000.0000 | -4.11 | 58113800.0000 | 84.82 | 61521000.0000 | 104.00 | 44234700.0000 | 238.13 |
| 2019-06-30 | 1415000000.0000 | 4.81 | 8627800.0000 | 20.24 | 10099900.0000 | 34.16 | -1873700.0000 | -29.10 |
| 2019-03-31 | 740000000.0000 | 12.80 | -9038300.0000 | 297.59 | -8356600.0000 | 282.21 | -15412900.0000 | 301.09 |
| 2018-06-30 | 1350000000.0000 | 7.57 | 7175600.0000 | -137.80 | 7528400.0000 | -145.88 | -2642600.0000 | -86.32 |
| 2018-09-30 | 2309000000.0000 | 12.91 | 31443100.0000 | -722.87 | 30157300.0000 | 7102.60 | 13082200.0000 | -214.21 |
| 2018-12-31 | 3342000000.0000 | 12.68 | 117000000.0000 | 47.48 | 116000000.0000 | 43.34 | 71517300.0000 | 15.80 |
| 2017-09-30 | 2045000000.0000 | 18.41 | -5048100.0000 | -82.06 | 418700.0000 | -111.43 | -11454900.0000 | -6.33 |
| 2017-12-31 | 2966000000.0000 | 10.42 | 79334600.0000 | 230.62 | 80925600.0000 | 8.16 | 61759400.0000 | 13.14 |
| 2018-03-31 | 656000000.0000 | 23.08 | -2273300.0000 | -93.59 | -2186400.0000 | -90.66 | -3842800.0000 | -83.66 |
| 2017-03-31 | 533000000.0000 | 9.45 | -35470100.0000 | -21.41 | -23415900.0000 | -32.37 | -23517300.0000 | -32.49 |
| 2017-06-30 | 1255000000.0000 | 11.26 | -18983000.0000 | -14.13 | -16409000.0000 | 577.19 | -19315300.0000 | 83.45 |
| 2016-06-30 | 1128000000.0000 | 1.62 | -22105400.0000 | 5.47 | -2423100.0000 | -126.08 | -10529200.0000 | -273.62 |
| 2016-12-31 | 2686000000.0000 | 0.15 | 23995600.0000 | -220.31 | 74818000.0000 | 36.02 | 54588300.0000 | 20.34 |
| 2016-09-30 | 1727000000.0000 | 1.35 | -28132500.0000 | -25.20 | -3662700.0000 | -160.45 | -12228500.0000 | -1668.76 |
| 2015-12-31 | 2682000000.0000 | -19.92 | -19944300.0000 | 150.77 | 55004000.0000 | 168.39 | 45361300.0000 | 395.50 |
| 2015-09-30 | 1704000000.0000 | -24.83 | -37608900.0000 | 33.20 | 6058700.0000 | -185.22 | 779500.0000 | -104.65 |
| 2016-03-31 | 487000000.0000 | -1.81 | -45134700.0000 | 37.98 | -34624900.0000 | 86.25 | -34836800.0000 | 84.20 |
| 2015-03-31 | 496000000.0000 | -25.30 | -32711300.0000 | -25.74 | -18590900.0000 | -46.17 | -18912300.0000 | -47.57 |
| 2014-12-31 | 3349000000.0000 | -5.64 | -7953300.0000 | -87.29 | 20494400.0000 | -26.67 | 9154600.0000 | -72.05 |
| 2015-06-30 | 1110000000.0000 | -24.34 | -20959100.0000 | -35.65 | 9289400.0000 | -160.59 | 6064400.0000 | -129.59 |
| 2014-09-30 | 2267000000.0000 | -2.45 | -28235300.0000 | -46.24 | -7109500.0000 | -72.05 | -16779700.0000 | -53.11 |
| 2014-06-30 | 1467000000.0000 | -4.68 | -32572600.0000 | 132.73 | -15332400.0000 | -342.29 | -20493200.0000 | 3411.51 |
| 2013-09-30 | 2324000000.0000 | -14.93 | -52518500.0000 | -389.69 | -25435500.0000 | -182.76 | -35785600.0000 | -237.26 |
| 2013-12-31 | 3549000000.0000 | -7.31 | -62588900.0000 | -178.00 | 27948800.0000 | -74.36 | 32752500.0000 | -64.06 |
| 2014-03-31 | 664000000.0000 | -3.49 | -44051300.0000 | 16849.33 | -34539300.0000 | -1938.47 | -36072500.0000 | 4630.20 |
| 2013-03-31 | 688000000.0000 | -14.53 | -259900.0000 | -107.47 | 1878700.0000 | -52.88 | -762600.0000 | -131.64 |
| 2013-06-30 | 1539000000.0000 | -12.31 | -13996100.0000 | -373.37 | 6328200.0000 | -63.22 | -583600.0000 | -104.00 |
| 2012-12-31 | 3829000000.0000 | -6.24 | 80240300.0000 | -10.04 | 109000000.0000 | -35.88 | 91138000.0000 | -37.58 |
| 2012-03-31 | 805000000.0000 | -2.07 | 3480700.0000 | 87.90 | 3987300.0000 | 30.49 | 2410200.0000 | 168.04 |
| 2012-09-30 | 2732000000.0000 | -2.53 | 18129300.0000 | -43.45 | 30734500.0000 | -26.86 | 26072200.0000 | -20.07 |
| 2012-06-30 | 1755000000.0000 | -2.61 | 5119800.0000 | -74.62 | 17204800.0000 | -41.94 | 14578500.0000 | -36.03 |
| 2011-09-30 | 2803000000.0000 | 6.86 | 32060500.0000 | -38.01 | 42022100.0000 | -34.99 | 32618600.0000 | -39.39 |
| 2011-12-31 | 4084000000.0000 | 3.11 | 89199900.0000 | -26.89 | 170000000.0000 | -14.14 | 146000000.0000 | -17.51 |
| 2011-03-31 | 822000000.0000 | 16.76 | 1852400.0000 | -38.48 | 3055600.0000 | -53.77 | 899200.0000 | -77.95 |
| 2011-06-30 | 1802000000.0000 | 15.59 | 20174800.0000 | 41.55 | 29633100.0000 | 22.28 | 22791200.0000 | 19.74 |
| 2010-12-31 | 3961000000.0000 | 20.84 | 122000000.0000 | 250.34 | 198000000.0000 | 65.00 | 177000000.0000 | 68.57 |
| 2010-09-30 | 2623000000.0000 | 22.97 | 51720400.0000 | 394.51 | 64636500.0000 | 202.20 | 53815200.0000 | 292.63 |
| 2010-03-31 | 704000000.0000 | 16.75 | 3011100.0000 | -12.68 | 6609000.0000 | -17.93 | 4078100.0000 | -36.09 |
| 2010-06-30 | 1559000000.0000 | 17.04 | 14252400.0000 | 162.95 | 24234000.0000 | 61.37 | 19034200.0000 | 84.57 |
| 2009-12-31 | 3278000000.0000 | 3.90 | 34823300.0000 | -50.80 | 120000000.0000 | -14.89 | 105000000.0000 | -20.45 |
| 2009-06-30 | 1332000000.0000 | -5.53 | 5420200.0000 | -71.33 | 15017500.0000 | -41.74 | 10312900.0000 | -48.21 |
| 2009-09-30 | 2133000000.0000 | -4.01 | 10458900.0000 | -63.69 | 21388600.0000 | -46.33 | 13706400.0000 | -53.65 |
| 2008-12-31 | 3155000000.0000 | -8.12 | 70784200.0000 | -23.48 | 141000000.0000 | 19.49 | 132000000.0000 | 28.16 |
| 2009-03-31 | 603000000.0000 | -11.58 | 3448200.0000 | -52.31 | 8052700.0000 | -26.43 | 6381200.0000 | -25.97 |
| 2008-09-30 | 2222000000.0000 | -7.49 | 28804100.0000 | -20.12 | 39854100.0000 | -18.41 | 29569400.0000 | -27.14 |
| 2008-03-31 | 682000000.0000 | -3.54 | 7229800.0000 | 8.94 | 10945200.0000 | 10.29 | 8620000.0000 | 15.10 |
| 2008-06-30 | 1410000000.0000 | -0.35 | 18902900.0000 | -21.58 | 25776700.0000 | -19.11 | 19913000.0000 | -24.64 |
| 2007-12-31 | 3434000000.0000 | 4.95 | 92506100.0000 | 55.07 | 118000000.0000 | 41.78 | 103000000.0000 | 47.52 |
| 2007-09-30 | 2402000000.0000 | 0.46 | 36057400.0000 | 71.42 | 48845800.0000 | 30.32 | 40583400.0000 | 29.56 |
| 2007-06-30 | 1415000000.0000 | 2.61 | 24103500.0000 | 53.88 | 31868200.0000 | 19.15 | 26422900.0000 | 16.89 |
| 2006-12-31 | 3272000000.0000 | 2.76 | 59653400.0000 | 5.05 | 83225800.0000 | 4.52 | 69822500.0000 | 2.11 |
| 2007-03-31 | 707000000.0000 | -8.89 | 6636500.0000 | 17.07 | 9923600.0000 | -11.93 | 7489100.0000 | -16.93 |
| 2006-09-30 | 2391000000.0000 | 3.69 | 21034500.0000 | -15.54 | 37482000.0000 | 2.45 | 31324100.0000 | 2.40 |
| 2006-03-31 | 776000000.0000 | 12.46 | 5668900.0000 | 8.12 | 11268400.0000 | 14.61 | 9015500.0000 | 19.26 |
| 2005-12-31 | 3184000000.0000 | 13.71 | 56783700.0000 | 33.67 | 79629000.0000 | 20.22 | 68379600.0000 | 18.36 |
| 2006-06-30 | 1379000000.0000 | 2.38 | 15663900.0000 | -8.17 | 26747100.0000 | 0.93 | 22604800.0000 | 0.15 |
| 2005-06-30 | 1347000000.0000 | 15.92 | 17057500.0000 | -3.10 | 26501000.0000 | 6.82 | 22571500.0000 | 9.21 |
| 2005-09-30 | 2306000000.0000 | 17.83 | 24903900.0000 | -1.06 | 36585400.0000 | 2.96 | 30591000.0000 | 5.72 |
| 2004-09-30 | 1957000000.0000 | 16.98 | 25170200.0000 | -27.85 | 35534000.0000 | -13.81 | 28935800.0000 | -19.01 |
| 2004-12-31 | 2800000000.0000 | 15.56 | 42481300.0000 | -32.38 | 66233900.0000 | -14.05 | 57772600.0000 | -13.75 |
| 2005-03-31 | 690000000.0000 | 22.12 | 5243200.0000 | 77.84 | 9832100.0000 | 30.04 | 7559300.0000 | 31.32 |
| 2004-06-30 | 1162000000.0000 | 23.75 | 17602900.0000 | -30.23 | 24808400.0000 | -15.98 | 20668100.0000 | -19.39 |
| 2003-12-31 | 2423000000.0000 | 42.87 | 62827200.0000 | 3.38 | 77064600.0000 | 24.03 | 66982500.0000 | 23.60 |
| 2004-03-31 | 565000000.0000 | 20.21 | 2948300.0000 | -55.93 | 7561000.0000 | -20.97 | 5756200.0000 | -31.68 |
| 2003-03-31 | 470000000.0000 | 31.28 | 6689900.0000 | -25.21 | 9567800.0000 | 4.64 | 8425800.0000 | 9.11 |
| 2003-09-30 | 1673000000.0000 | 36.91 | 34885400.0000 | -5.02 | 41227300.0000 | 10.66 | 35728300.0000 | 9.31 |
| 2003-06-30 | 939000000.0000 | 33.38 | 25230900.0000 | -6.87 | 29527400.0000 | 8.20 | 25640900.0000 | 12.29 |
| 2002-09-30 | 1222000000.0000 | -- | 36731100.0000 | -- | 37256700.0000 | -- | 32684600.0000 | -- |
| 2002-06-30 | 704000000.0000 | -7.12 | 27093200.0000 | -21.93 | 27289800.0000 | -21.88 | 22835100.0000 | -22.41 |
| 2002-12-31 | 1696000000.0000 | 25.91 | 60772900.0000 | -3.64 | 62135800.0000 | -2.95 | 54192200.0000 | 4.67 |
| 2002-03-31 | 358000000.0000 | -- | 8945100.0000 | -- | 9143800.0000 | -- | 7722500.0000 | -- |
| 2001-12-31 | 1347000000.0000 | 13.38 | 63071800.0000 | 8.78 | 64026900.0000 | 1.30 | 51772700.0000 | -2.31 |
| 2001-06-30 | 758000000.0000 | 20.51 | 34701700.0000 | 32.27 | 34932300.0000 | 32.66 | 29429400.0000 | 31.63 |
| 2000-06-30 | 629000000.0000 | -- | 26235500.0000 | -- | 26332200.0000 | -- | 22356900.0000 | -- |
| 2000-12-31 | 1188000000.0000 | 45.23 | 57982000.0000 | 30.09 | 63206700.0000 | 40.76 | 52997300.0000 | 42.97 |
| 1999-12-31 | 818000000.0000 | 152.47 | 44570600.0000 | 61.47 | 44904900.0000 | 59.98 | 37067900.0000 | 81.12 |
| 1997-12-31 | 268000000.0000 | -- | 12615000.0000 | -- | 12647600.0000 | -- | 9368900.0000 | -- |
| 1998-12-31 | 324000000.0000 | 20.90 | 27602300.0000 | 118.81 | 28069100.0000 | 121.93 | 20466400.0000 | 118.45 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -5.84 | -2.55 | -1.47 | -1.7300 | 2.2300 | 2.86 | 0.58 |
| 2025-03 | -6.89 | -4.24 | -0.49 | -0.4500 | 0.5600 | 2.35 | 0.12 |
| 2024-09 | -3.40 | -0.49 | -0.18 | -0.3400 | 1.1900 | 2.55 | 0.37 |
| 2024-03 | -14.86 | -10.79 | -1.01 | -1.1600 | 0.3000 | 2.04 | 0.09 |
| 2023-12 | -5.19 | 1.69 | 1.20 | 2.7000 | 2.2400 | 3.51 | 0.71 |
| 2024-06 | -1.77 | -1.19 | -0.31 | -0.5300 | 0.8300 | 2.54 | 0.26 |
| 2023-06 | -4.56 | -0.91 | -0.28 | 0.1700 | 0.8900 | 2.99 | 0.30 |
| 2023-09 | -4.30 | 4.99 | 2.21 | 4.5700 | 1.2900 | 3.04 | 0.44 |
| 2022-09 | 0.48 | 5.38 | 2.48 | 4.5300 | 1.3000 | 3.27 | 0.46 |
| 2023-03 | -6.43 | 2.18 | 0.30 | 0.8800 | 0.4200 | 2.80 | 0.14 |
| 2022-12 | -1.81 | 3.36 | 2.17 | 3.8400 | 1.8400 | 3.56 | 0.65 |
| 2021-12 | -3.04 | 3.24 | 2.33 | 5.2900 | 2.0600 | 3.88 | 0.72 |
| 2022-06 | -0.74 | 8.49 | 2.49 | 4.6600 | 0.8500 | 3.13 | 0.29 |
| 2022-03 | -5.96 | -2.14 | -0.31 | -0.5200 | 0.4000 | 3.12 | 0.14 |
| 2021-09 | -2.96 | 2.26 | 1.09 | 2.7000 | 1.3400 | 3.24 | 0.48 |
| 2021-06 | -4.33 | 3.21 | 1.00 | 2.3400 | 0.8500 | 3.11 | 0.31 |
| 2021-03 | -18.97 | -10.77 | -1.22 | -1.4300 | 0.3000 | 2.38 | 0.11 |
| 2020-06 | -8.47 | -4.40 | -1.15 | -1.3500 | 0.8200 | 2.39 | 0.26 |
| 2020-12 | -1.56 | 3.02 | 1.94 | 3.4300 | 2.0500 | 3.22 | 0.64 |
| 2020-09 | -3.76 | 0.79 | 0.35 | 0.9100 | 1.3500 | 2.76 | 0.44 |
| 2020-03 | -31.49 | -26.16 | -2.32 | -3.0600 | 0.2700 | 1.62 | 0.09 |
| 2019-12 | 2.12 | 4.33 | 4.37 | 4.6000 | 3.7000 | 4.81 | 1.01 |
| 2019-09 | 0.23 | 2.78 | 1.96 | 2.0200 | 2.4100 | 4.33 | 0.71 |
| 2019-06 | -1.20 | 0.71 | 0.32 | 0.0400 | 1.6000 | 4.20 | 0.45 |
| 2019-03 | -2.84 | -1.13 | -0.26 | -0.4800 | 0.8500 | 4.32 | 0.23 |
| 2018-06 | -4.59 | 0.56 | 0.24 | 1.1000 | 1.5700 | 4.43 | 0.42 |
| 2018-09 | -2.99 | 1.31 | 0.95 | 2.0400 | 2.5800 | 5.05 | 0.73 |
| 2018-12 | -0.21 | 3.47 | 3.65 | 3.2600 | 3.9500 | 5.52 | 1.05 |
| 2017-09 | -3.77 | 0.02 | 0.01 | 0.3400 | 2.3800 | 4.83 | 0.66 |
| 2017-12 | -1.15 | 2.73 | 2.58 | 2.2900 | 3.5600 | 5.21 | 0.94 |
| 2018-03 | -6.25 | -0.33 | -0.07 | 0.6100 | 0.8100 | 4.58 | 0.21 |
| 2017-03 | -9.57 | -4.39 | -0.77 | -0.7400 | 0.5900 | 4.01 | 0.18 |
| 2017-06 | -4.94 | -1.31 | -0.52 | -0.2300 | 1.4100 | 4.36 | 0.40 |
| 2016-06 | -3.81 | -0.21 | -0.08 | -0.4300 | 1.2200 | 4.02 | 0.38 |
| 2016-12 | -0.93 | 2.79 | 2.43 | 1.9600 | 3.1900 | 4.77 | 0.87 |
| 2016-09 | -4.05 | -0.21 | -0.12 | -0.3100 | 1.8400 | 4.27 | 0.58 |
| 2015-12 | -3.50 | 2.05 | 1.79 | 1.8800 | 2.9400 | 5.07 | 0.87 |
| 2015-09 | -6.22 | 0.36 | 0.20 | 0.6000 | 1.6400 | 4.48 | 0.56 |
| 2016-03 | -11.09 | -7.11 | -1.17 | -1.4100 | 0.5500 | 3.53 | 0.16 |
| 2015-03 | -10.28 | -3.75 | -0.63 | -0.3100 | 0.5000 | 4.10 | 0.17 |
| 2014-12 | -1.73 | 0.61 | 0.65 | 1.8800 | 3.2400 | 7.10 | 1.06 |
| 2015-06 | -7.03 | 0.84 | 0.32 | 0.7000 | 1.1400 | 4.50 | 0.38 |
| 2014-09 | -2.87 | -0.31 | -0.21 | 0.6700 | 2.0000 | 6.55 | 0.68 |
| 2014-06 | -3.75 | -1.05 | -0.47 | 0.2000 | 1.2900 | 6.49 | 0.45 |
| 2013-09 | -4.04 | -1.09 | -0.78 | -0.5400 | 2.1000 | 8.55 | 0.71 |
| 2013-12 | -2.99 | 0.79 | 0.84 | 2.6500 | 3.3600 | 8.99 | 1.06 |
| 2014-03 | -8.13 | -5.20 | -1.03 | -1.0500 | 0.6000 | 5.90 | 0.20 |
| 2013-03 | -1.60 | 0.27 | 0.06 | 0.3400 | 0.5900 | 7.93 | 0.21 |
| 2013-06 | -2.73 | 0.41 | 0.20 | 0.7800 | 1.3800 | 8.02 | 0.48 |
| 2012-12 | 0.94 | 2.85 | 3.40 | 5.2900 | 3.6100 | 11.27 | 1.19 |
| 2012-03 | -1.37 | 0.50 | 0.13 | 0.4900 | 0.7300 | 9.28 | 0.26 |
| 2012-09 | -0.77 | 1.12 | 0.97 | 2.0100 | 2.4900 | 10.66 | 0.86 |
| 2012-06 | -1.37 | 0.98 | 0.52 | 1.3500 | 1.6400 | 9.69 | 0.53 |
| 2011-09 | 0.93 | 1.50 | 1.39 | 1.8900 | 2.6300 | 12.04 | 0.93 |
| 2011-12 | 1.91 | 4.16 | 5.18 | 8.2500 | 3.8300 | 13.04 | 1.24 |
| 2011-03 | 0.00 | 0.37 | 0.10 | 0.3600 | 0.7400 | 10.99 | 0.28 |
| 2011-06 | 0.89 | 1.64 | 1.00 | 1.4100 | 1.6900 | 12.27 | 0.61 |
| 2010-12 | 2.75 | 5.00 | 6.53 | 10.3700 | 3.9900 | 14.50 | 1.31 |
| 2010-09 | 1.60 | 2.46 | 2.28 | 3.1400 | 2.6600 | 12.36 | 0.93 |
| 2010-03 | 0.00 | 0.94 | 0.25 | 0.4200 | 0.7600 | 11.27 | 0.27 |
| 2010-06 | 0.51 | 1.55 | 0.88 | 1.3700 | 1.6100 | 11.70 | 0.57 |
| 2009-12 | 0.49 | 3.66 | 4.38 | 7.7500 | 3.7300 | 13.78 | 1.20 |
| 2009-06 | -0.15 | 1.13 | 0.60 | 0.8300 | 1.5200 | 12.39 | 0.53 |
| 2009-09 | 0.05 | 1.00 | 0.85 | 0.0000 | 2.4400 | 12.97 | 0.84 |
| 2008-12 | 1.93 | 4.47 | 5.46 | 9.9000 | 3.7400 | 12.89 | 1.22 |
| 2009-03 | 0.50 | 1.34 | 0.33 | 0.0000 | 0.6800 | 9.94 | 0.25 |
| 2008-09 | 0.99 | 1.79 | 1.58 | 0.0000 | 2.7000 | 10.71 | 0.88 |
| 2008-03 | 1.03 | 1.60 | 0.45 | -- | 0.8600 | 9.69 | 0.28 |
| 2008-06 | 1.28 | 1.83 | 1.01 | 1.7000 | 1.7100 | 10.61 | 0.55 |
| 2007-12 | 2.30 | 3.44 | 4.61 | 7.5400 | 4.3400 | 12.27 | 1.34 |
| 2007-09 | 1.08 | 2.03 | 2.11 | -- | 3.0000 | 11.01 | 1.04 |
| 2007-06 | 1.27 | 2.25 | 1.33 | 2.2200 | 1.7500 | 9.40 | 0.59 |
| 2006-12 | 1.34 | 2.54 | 3.24 | 6.2500 | 4.2400 | 11.52 | 1.27 |
| 2007-03 | 0.57 | 1.40 | 0.40 | -- | 0.9000 | 9.49 | 0.29 |
| 2006-09 | 0.54 | 1.57 | 1.69 | -- | 3.2700 | 10.86 | 1.08 |
| 2006-03 | 0.64 | 1.45 | 0.53 | -- | 1.1100 | 10.57 | 0.36 |
| 2005-12 | 0.16 | 2.50 | 3.55 | 5.3900 | 4.4300 | 12.98 | 1.42 |
| 2006-06 | 0.94 | 1.94 | 1.21 | 1.9100 | 1.9200 | 8.75 | 0.62 |
| 2005-06 | 0.00 | 1.97 | 1.25 | 1.9400 | 1.8600 | 10.92 | 0.64 |
| 2005-09 | -0.09 | 1.59 | 1.72 | -- | 3.2500 | 12.76 | 1.09 |
| 2004-09 | 0.36 | 1.82 | 1.96 | -- | 2.8000 | 15.18 | 1.08 |
| 2004-12 | 0.36 | 2.37 | 3.23 | 4.8000 | 4.4300 | 15.20 | 1.36 |
| 2005-03 | -0.43 | 1.42 | 0.48 | -- | 0.9900 | 11.20 | 0.33 |
| 2004-06 | 0.34 | 2.13 | 1.40 | -- | 1.8400 | 13.20 | 0.66 |
| 2003-12 | 2.06 | 3.18 | 4.47 | 6.5800 | 4.8400 | 22.49 | 1.41 |
| 2004-03 | -0.88 | 1.34 | 0.43 | -- | 0.9000 | 11.80 | 0.32 |
| 2003-03 | 0.21 | 2.04 | 0.74 | -- | 1.1300 | 25.28 | 0.36 |
| 2003-09 | 1.43 | 2.46 | 2.75 | -- | 3.6900 | 30.90 | 1.11 |
| 2003-06 | 1.70 | 3.14 | 2.04 | -- | 2.0400 | 25.62 | 0.65 |
| 2002-09 | 2.13 | 3.05 | 2.95 | -- | 3.2500 | 26.03 | 0.97 |
| 2002-06 | 2.84 | 3.88 | 2.16 | 2.6500 | 1.8900 | 23.48 | 0.56 |
| 2002-12 | 2.48 | 3.66 | 4.60 | 6.4900 | 4.4100 | 35.47 | 1.25 |
| 2002-03 | 1.68 | 2.55 | 0.73 | -- | 1.0100 | 27.57 | 0.29 |
| 2001-12 | 3.12 | 4.75 | 5.11 | 7.0500 | 4.2100 | 33.33 | 1.08 |
| 2001-06 | 3.03 | 4.61 | 2.67 | 3.5500 | 2.5100 | 27.07 | 0.58 |
| 2000-06 | 3.18 | 4.19 | 3.46 | -- | 2.8200 | -- | 0.83 |
| 2000-12 | 3.62 | 5.32 | 5.19 | 16.3700 | 4.8100 | -- | 0.97 |
| 1999-12 | 5.01 | 5.49 | 6.57 | -- | 5.8400 | -- | 1.20 |
| 1997-12 | 2.24 | 4.72 | 6.36 | -- | 20.0500 | -- | 1.35 |
| 1998-12 | 5.86 | 8.66 | 8.58 | -- | 8.5900 | -- | 0.99 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 29.15 | 70.85 | 2.4700 | 1.9400 |
| 2025-03 | 30.91 | 69.09 | 2.3300 | 1.8100 |
| 2024-09 | 27.80 | 72.23 | 2.6400 | 1.8300 |
| 2024-03 | 30.49 | 69.51 | 2.3100 | 1.5500 |
| 2023-12 | 32.33 | 67.67 | 2.2200 | 1.5900 |
| 2024-06 | 27.50 | 72.50 | 2.6500 | 1.8500 |
| 2023-06 | 36.72 | 63.28 | 1.9100 | 1.1700 |
| 2023-09 | 35.41 | 64.59 | 2.0800 | 1.2900 |
| 2022-09 | 38.90 | 61.10 | 1.8600 | 1.0300 |
| 2023-03 | 37.50 | 62.50 | 1.8800 | 1.1900 |
| 2022-12 | 38.44 | 61.56 | 1.8800 | 1.1900 |
| 2021-12 | 38.54 | 61.46 | 1.8500 | 1.1500 |
| 2022-06 | 38.58 | 61.42 | 1.8800 | 1.1400 |
| 2022-03 | 37.93 | 62.07 | 1.8600 | 1.0800 |
| 2021-09 | 41.23 | 58.80 | 1.7800 | 0.8800 |
| 2021-06 | 41.38 | 58.65 | 1.7900 | 0.9400 |
| 2021-03 | 42.53 | 57.50 | 1.7400 | 0.8800 |
| 2020-06 | 40.36 | 59.64 | 1.8100 | 0.9400 |
| 2020-12 | 41.37 | 58.60 | 1.8000 | 1.0900 |
| 2020-09 | 39.19 | 60.78 | 1.8700 | 0.9700 |
| 2020-03 | 39.75 | 60.25 | 1.8300 | 0.9100 |
| 2019-12 | 37.81 | 62.19 | 1.9300 | 1.2400 |
| 2019-09 | 37.43 | 62.57 | 1.9300 | 1.0000 |
| 2019-06 | 38.33 | 61.67 | 1.8900 | 1.0200 |
| 2019-03 | 39.81 | 60.19 | 1.8000 | 1.0200 |
| 2018-06 | 40.38 | 59.62 | 1.7200 | 0.9500 |
| 2018-09 | 39.86 | 60.14 | 1.7600 | 0.9000 |
| 2018-12 | 38.59 | 61.41 | 1.8500 | 1.1100 |
| 2017-09 | 40.57 | 59.43 | 1.7200 | 0.9600 |
| 2017-12 | 38.85 | 61.15 | 1.8100 | 1.1600 |
| 2018-03 | 37.74 | 62.26 | 1.8300 | 1.0500 |
| 2017-03 | 39.14 | 60.86 | 1.7300 | 0.9100 |
| 2017-06 | 41.42 | 58.58 | 1.6800 | 0.9100 |
| 2016-06 | 39.16 | 60.84 | 1.7300 | 0.9400 |
| 2016-12 | 39.40 | 60.63 | 1.7400 | 1.0900 |
| 2016-09 | 39.28 | 60.72 | 1.7200 | 0.8600 |
| 2015-12 | 40.61 | 59.39 | 1.6400 | 1.0200 |
| 2015-09 | 42.04 | 57.99 | 1.5900 | 0.7800 |
| 2016-03 | 39.63 | 60.37 | 1.6600 | 0.9000 |
| 2015-03 | 39.89 | 60.11 | 1.6900 | 0.8200 |
| 2014-12 | 43.44 | 56.53 | 1.6200 | 0.9500 |
| 2015-06 | 39.29 | 60.71 | 1.7100 | 0.8600 |
| 2014-09 | 47.06 | 52.94 | 1.4700 | 0.7200 |
| 2014-06 | 46.43 | 53.57 | 1.4900 | 0.7200 |
| 2013-09 | 47.24 | 52.79 | 1.4500 | 0.6100 |
| 2013-12 | 46.69 | 53.31 | 1.4700 | 0.8000 |
| 2014-03 | 47.68 | 52.32 | 1.4400 | 0.6600 |
| 2013-03 | 45.85 | 54.15 | 1.5000 | 0.6300 |
| 2013-06 | 43.50 | 56.54 | 1.5600 | 0.6400 |
| 2012-12 | 44.52 | 55.51 | 1.5600 | 0.8000 |
| 2012-03 | 43.08 | 56.92 | 1.6500 | 0.7500 |
| 2012-09 | 45.68 | 54.35 | 1.5300 | 0.6900 |
| 2012-06 | 47.07 | 52.93 | 1.5300 | 0.7900 |
| 2011-09 | 45.79 | 54.25 | 1.7900 | 0.8500 |
| 2011-12 | 46.59 | 53.41 | 1.6900 | 0.8700 |
| 2011-03 | 44.38 | 55.62 | 1.8000 | 0.8000 |
| 2011-06 | 43.74 | 56.26 | 1.8900 | 0.8900 |
| 2010-12 | 45.83 | 54.17 | 1.7500 | 0.8500 |
| 2010-09 | 46.04 | 53.96 | 1.7700 | 0.8000 |
| 2010-03 | 44.14 | 55.86 | 1.8800 | 0.9100 |
| 2010-06 | 45.78 | 54.22 | 1.7900 | 0.8200 |
| 2009-12 | 46.26 | 53.74 | 1.7900 | 0.9500 |
| 2009-06 | 44.84 | 55.16 | 1.9200 | 0.8400 |
| 2009-09 | 45.33 | 54.63 | 1.9100 | 0.8400 |
| 2008-12 | 46.32 | 53.68 | 1.8600 | 0.9100 |
| 2009-03 | 42.99 | 57.01 | 1.9900 | 0.8800 |
| 2008-09 | 48.01 | 52.03 | 1.6400 | 0.8500 |
| 2008-03 | 47.23 | 52.77 | 1.6900 | 0.9000 |
| 2008-06 | 49.14 | 50.90 | 1.6000 | 0.8300 |
| 2007-12 | 49.79 | 50.21 | 1.5200 | 0.8700 |
| 2007-09 | 47.32 | 52.68 | 1.6200 | 0.8000 |
| 2007-06 | 49.69 | 50.31 | 1.5600 | 0.8100 |
| 2006-12 | 53.50 | 46.50 | 1.4700 | 0.8700 |
| 2007-03 | 51.62 | 48.38 | 1.4800 | 0.7800 |
| 2006-09 | 47.18 | 52.82 | 1.6200 | 0.8300 |
| 2006-03 | 45.36 | 54.69 | 1.6900 | 0.8800 |
| 2005-12 | 47.99 | 52.01 | 1.6000 | 0.8500 |
| 2006-06 | 47.45 | 52.55 | 1.6200 | 0.9100 |
| 2005-06 | 46.34 | 53.61 | 1.6800 | 0.8800 |
| 2005-09 | 46.28 | 53.77 | 1.6800 | 0.8000 |
| 2004-09 | 45.89 | 54.11 | 1.7100 | 0.7500 |
| 2004-12 | 45.76 | 54.19 | 1.6900 | 0.9300 |
| 2005-03 | 45.66 | 54.29 | 1.6900 | 0.9000 |
| 2004-06 | 44.29 | 55.66 | 1.7700 | 0.9000 |
| 2003-12 | 43.30 | 56.70 | 1.8000 | 0.9900 |
| 2004-03 | 44.45 | 55.55 | 1.7600 | 0.8900 |
| 2003-03 | 33.59 | 66.49 | 2.1700 | 1.0800 |
| 2003-09 | 40.91 | 59.09 | 1.8700 | 0.9900 |
| 2003-06 | 39.36 | 60.57 | 1.9200 | 0.9900 |
| 2002-09 | 32.86 | 67.22 | 2.3600 | 1.0700 |
| 2002-06 | 33.57 | 66.43 | 2.3400 | 1.2600 |
| 2002-12 | 35.80 | 64.20 | 1.9900 | 1.1300 |
| 2002-03 | 34.99 | 65.01 | 2.3500 | 1.2500 |
| 2001-12 | 34.58 | 65.42 | 2.3200 | 1.4300 |
| 2001-06 | 36.79 | 63.21 | 2.4100 | 1.4900 |
| 2000-06 | 58.53 | 41.47 | 1.4600 | 0.7300 |
| 2000-12 | 37.65 | 62.43 | 2.5700 | 1.8400 |
| 1999-12 | 56.95 | 43.05 | 1.4400 | 0.7300 |
| 1997-12 | 57.79 | 42.31 | 0.5400 | 0.4300 |
| 1998-12 | 51.99 | 48.01 | 0.9800 | 0.5900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1866000000.0000 | 178000000.0000 | 267000000.0000 | 5302600.0000 |
| 2025-03 | 388000000.0000 | 41070300.0000 | 73561400.0000 | 353500.0000 |
| 2024-09 | 1185000000.0000 | 124000000.0000 | 204000000.0000 | 1112300.0000 |
| 2024-03 | 340000000.0000 | 40584700.0000 | 68592800.0000 | 461400.0000 |
| 2023-12 | 2453000000.0000 | 236000000.0000 | 296000000.0000 | 10822600.0000 |
| 2024-06 | 803000000.0000 | 82556500.0000 | 134000000.0000 | 2728300.0000 |
| 2023-06 | 1101000000.0000 | 108000000.0000 | 150000000.0000 | 5632400.0000 |
| 2023-09 | 1624000000.0000 | 163000000.0000 | 223000000.0000 | 5583700.0000 |
| 2022-09 | 1675000000.0000 | 188000000.0000 | 200000000.0000 | 5455100.0000 |
| 2023-03 | 530000000.0000 | 47787700.0000 | 85991900.0000 | 2266600.0000 |
| 2022-12 | 2364000000.0000 | 237000000.0000 | 270000000.0000 | 9051400.0000 |
| 2021-12 | 2614000000.0000 | 301000000.0000 | 273000000.0000 | 7514300.0000 |
| 2022-06 | 1086000000.0000 | 119000000.0000 | 134000000.0000 | 3415300.0000 |
| 2022-03 | 533000000.0000 | 66733500.0000 | 72113300.0000 | 594200.0000 |
| 2021-09 | 1809000000.0000 | 239000000.0000 | 204000000.0000 | 4463600.0000 |
| 2021-06 | 1181000000.0000 | 163000000.0000 | 137000000.0000 | 3577600.0000 |
| 2021-03 | 483000000.0000 | 77164100.0000 | 70984500.0000 | 1853700.0000 |
| 2020-06 | 948000000.0000 | 124000000.0000 | 113000000.0000 | 4770900.0000 |
| 2020-12 | 2351000000.0000 | 272000000.0000 | 228000000.0000 | 9908700.0000 |
| 2020-09 | 1544000000.0000 | 195000000.0000 | 169000000.0000 | 5324500.0000 |
| 2020-03 | 380000000.0000 | 63806900.0000 | 67923400.0000 | 2293900.0000 |
| 2019-12 | 3236000000.0000 | 294000000.0000 | 212000000.0000 | 13066500.0000 |
| 2019-09 | 2209000000.0000 | 211000000.0000 | 168000000.0000 | 9695800.0000 |
| 2019-06 | 1432000000.0000 | 138000000.0000 | 113000000.0000 | 7634600.0000 |
| 2019-03 | 761000000.0000 | 78389500.0000 | 60112800.0000 | 4372600.0000 |
| 2018-06 | 1412000000.0000 | 147000000.0000 | 119000000.0000 | 7317400.0000 |
| 2018-09 | 2378000000.0000 | 228000000.0000 | 208000000.0000 | 11779200.0000 |
| 2018-12 | 3349000000.0000 | 306000000.0000 | 226000000.0000 | 15564900.0000 |
| 2017-09 | 2122000000.0000 | 192000000.0000 | 164000000.0000 | 14068000.0000 |
| 2017-12 | 3000000000.0000 | 260000000.0000 | 215000000.0000 | 23066300.0000 |
| 2018-03 | 697000000.0000 | 69819600.0000 | 103000000.0000 | 1876100.0000 |
| 2017-03 | 584000000.0000 | 66683000.0000 | 104000000.0000 | 3403800.0000 |
| 2017-06 | 1317000000.0000 | 126000000.0000 | 194000000.0000 | 9571900.0000 |
| 2016-06 | 1171000000.0000 | 120000000.0000 | 176000000.0000 | 7771100.0000 |
| 2016-12 | 2711000000.0000 | 236000000.0000 | 358000000.0000 | 17834200.0000 |
| 2016-09 | 1797000000.0000 | 176000000.0000 | 268000000.0000 | 11487400.0000 |
| 2015-12 | 2776000000.0000 | 228000000.0000 | 342000000.0000 | 22828500.0000 |
| 2015-09 | 1810000000.0000 | 166000000.0000 | 245000000.0000 | 12712400.0000 |
| 2016-03 | 541000000.0000 | 64822600.0000 | 92117900.0000 | 3038300.0000 |
| 2015-03 | 547000000.0000 | 56670100.0000 | 80110800.0000 | 5148200.0000 |
| 2014-12 | 3407000000.0000 | 220000000.0000 | 333000000.0000 | 39981900.0000 |
| 2015-06 | 1188000000.0000 | 109000000.0000 | 157000000.0000 | 13064700.0000 |
| 2014-09 | 2332000000.0000 | 163000000.0000 | 248000000.0000 | 28608600.0000 |
| 2014-06 | 1522000000.0000 | 106000000.0000 | 165000000.0000 | 21222200.0000 |
| 2013-09 | 2418000000.0000 | 166000000.0000 | 257000000.0000 | 21946400.0000 |
| 2013-12 | 3655000000.0000 | 228000000.0000 | 358000000.0000 | 35919500.0000 |
| 2014-03 | 718000000.0000 | 51947600.0000 | 84642100.0000 | 8426400.0000 |
| 2013-03 | 699000000.0000 | 51431500.0000 | 86243900.0000 | 6862800.0000 |
| 2013-06 | 1581000000.0000 | 105000000.0000 | 164000000.0000 | 14208700.0000 |
| 2012-12 | 3793000000.0000 | 213000000.0000 | 283000000.0000 | 22307500.0000 |
| 2012-03 | 816000000.0000 | 51435500.0000 | 67941200.0000 | 7191900.0000 |
| 2012-09 | 2753000000.0000 | 157000000.0000 | 216000000.0000 | 21048800.0000 |
| 2012-06 | 1779000000.0000 | 102000000.0000 | 139000000.0000 | 14281300.0000 |
| 2011-09 | 2777000000.0000 | 142000000.0000 | 187000000.0000 | 16606900.0000 |
| 2011-12 | 4006000000.0000 | 199000000.0000 | 243000000.0000 | 23717200.0000 |
| 2011-03 | 822000000.0000 | 59570500.0000 | 52791900.0000 | 5818600.0000 |
| 2011-06 | 1786000000.0000 | 104000000.0000 | 123000000.0000 | 10998700.0000 |
| 2010-12 | 3852000000.0000 | 191000000.0000 | 227000000.0000 | 18304100.0000 |
| 2010-09 | 2581000000.0000 | 132000000.0000 | 145000000.0000 | 19087500.0000 |
| 2010-03 | 704000000.0000 | 46921100.0000 | 40681200.0000 | 7297900.0000 |
| 2010-06 | 1551000000.0000 | 86688100.0000 | 91711200.0000 | 9970200.0000 |
| 2009-12 | 3262000000.0000 | 162000000.0000 | 186000000.0000 | 24997800.0000 |
| 2009-06 | 1334000000.0000 | 81313500.0000 | 77619400.0000 | 13892100.0000 |
| 2009-09 | 2132000000.0000 | 120000000.0000 | 123000000.0000 | 22813300.0000 |
| 2008-12 | 3094000000.0000 | 149000000.0000 | 156000000.0000 | 28827600.0000 |
| 2009-03 | 600000000.0000 | 39606800.0000 | 37153200.0000 | 7689000.0000 |
| 2008-09 | 2200000000.0000 | 107000000.0000 | 94539000.0000 | 22977800.0000 |
| 2008-03 | 675000000.0000 | 32129500.0000 | 28649000.0000 | 8059200.0000 |
| 2008-06 | 1392000000.0000 | 70813300.0000 | 60193200.0000 | 14614200.0000 |
| 2007-12 | 3355000000.0000 | 131000000.0000 | 129000000.0000 | 18944100.0000 |
| 2007-09 | 2376000000.0000 | 104000000.0000 | 83020700.0000 | 18921100.0000 |
| 2007-06 | 1397000000.0000 | 68144800.0000 | 53371500.0000 | 13569800.0000 |
| 2006-12 | 3228000000.0000 | 155000000.0000 | 116000000.0000 | 22005900.0000 |
| 2007-03 | 703000000.0000 | 31326300.0000 | 25689500.0000 | 7027500.0000 |
| 2006-09 | 2378000000.0000 | 105000000.0000 | 76760000.0000 | 20361800.0000 |
| 2006-03 | 771000000.0000 | 34000300.0000 | 27331800.0000 | 7097000.0000 |
| 2005-12 | 3179000000.0000 | 158000000.0000 | 117000000.0000 | 24096300.0000 |
| 2006-06 | 1366000000.0000 | 69511200.0000 | 50937600.0000 | 12947400.0000 |
| 2005-06 | 1347000000.0000 | 76199300.0000 | 48798500.0000 | 15166400.0000 |
| 2005-09 | 2308000000.0000 | 114000000.0000 | 74664700.0000 | 23363300.0000 |
| 2004-09 | 1950000000.0000 | 104000000.0000 | 66241800.0000 | 14598700.0000 |
| 2004-12 | 2790000000.0000 | 142000000.0000 | 95581600.0000 | 18419400.0000 |
| 2005-03 | 693000000.0000 | 36687600.0000 | 27757700.0000 | 6893400.0000 |
| 2004-06 | 1158000000.0000 | 69504300.0000 | 44925100.0000 | 10572200.0000 |
| 2003-12 | 2373000000.0000 | 127000000.0000 | 80940100.0000 | 18936400.0000 |
| 2004-03 | 570000000.0000 | 35792100.0000 | 28203800.0000 | 5253900.0000 |
| 2003-03 | 469000000.0000 | 28983800.0000 | 18877600.0000 | 4192700.0000 |
| 2003-09 | 1649000000.0000 | 91942000.0000 | 60218300.0000 | 11315300.0000 |
| 2003-06 | 923000000.0000 | 59053800.0000 | 39185000.0000 | 7876100.0000 |
| 2002-09 | 1196000000.0000 | 61740600.0000 | 34805000.0000 | 7029700.0000 |
| 2002-06 | 684000000.0000 | 39947200.0000 | 23486600.0000 | 3569200.0000 |
| 2002-12 | 1654000000.0000 | 82674500.0000 | 51952100.0000 | 7821300.0000 |
| 2002-03 | 352000000.0000 | 17957500.0000 | 10084000.0000 | 2483100.0000 |
| 2001-12 | 1305000000.0000 | 74454100.0000 | 43569200.0000 | 6446800.0000 |
| 2001-06 | 735000000.0000 | 35954300.0000 | 17544600.0000 | 4622000.0000 |
| 2000-06 | 609000000.0000 | 27122300.0000 | 11863200.0000 | 6642900.0000 |
| 2000-12 | 1145000000.0000 | 61873100.0000 | 23268900.0000 | 13665600.0000 |
| 1999-12 | 777000000.0000 | 24828700.0000 | 22345200.0000 | 5334200.0000 |
| 1997-12 | 262000000.0000 | 3542600.0000 | 8754700.0000 | 4909200.0000 |
| 1998-12 | 305000000.0000 | 3897400.0000 | 6075400.0000 | 3089900.0000 |