中商官网
研究报告
远达环保（600292）
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 | 879000000.0000 | 4.52 | 63482200.0000 | 15.83 | 64592500.0000 | 17.56 | 47258700.0000 | 19.55 |
| 2024-12-31 | 4722000000.0000 | 11.05 | 101000000.0000 | -1.94 | 104000000.0000 | 8.85 | 54425000.0000 | 19.62 |
| 2024-09-30 | 3096000000.0000 | 6.69 | 153000000.0000 | 15.91 | 149000000.0000 | 16.41 | 110000000.0000 | 17.55 |
| 2024-06-30 | 1987000000.0000 | 8.64 | 99505700.0000 | 22.08 | 98290200.0000 | 24.29 | 68811500.0000 | 23.81 |
| 2023-12-31 | 4252000000.0000 | 2.78 | 103000000.0000 | 306.23 | 95543200.0000 | 370.71 | 45496600.0000 | -215.90 |
| 2023-09-30 | 2902000000.0000 | 0.69 | 132000000.0000 | 53.93 | 128000000.0000 | 47.48 | 93574100.0000 | 82.29 |
| 2024-03-31 | 841000000.0000 | 4.47 | 54806300.0000 | 13.64 | 54944200.0000 | 14.73 | 39529500.0000 | 21.12 |
| 2022-12-31 | 4137000000.0000 | -6.89 | 25354900.0000 | -76.08 | 20297700.0000 | -81.38 | -39255500.0000 | -161.30 |
| 2023-03-31 | 805000000.0000 | -10.65 | 48226800.0000 | 3.54 | 47891200.0000 | 2.41 | 32636200.0000 | 0.01 |
| 2023-06-30 | 1829000000.0000 | 0.33 | 81508700.0000 | 20.34 | 79083400.0000 | 16.56 | 55576300.0000 | 27.48 |
| 2022-09-30 | 2882000000.0000 | -7.30 | 85753300.0000 | -35.04 | 86792400.0000 | -34.74 | 51332000.0000 | -43.14 |
| 2022-06-30 | 1823000000.0000 | -7.74 | 67734300.0000 | -10.45 | 67849000.0000 | -11.43 | 43596200.0000 | -14.64 |
| 2021-09-30 | 3109000000.0000 | 27.47 | 132000000.0000 | 52.03 | 133000000.0000 | 56.86 | 90283600.0000 | 58.09 |
| 2021-12-31 | 4443000000.0000 | 20.80 | 106000000.0000 | 34.91 | 109000000.0000 | 44.53 | 64041700.0000 | 57.60 |
| 2022-03-31 | 901000000.0000 | -8.71 | 46576400.0000 | 54.93 | 46764700.0000 | 55.58 | 32631400.0000 | 77.60 |
| 2021-03-31 | 987000000.0000 | 46.22 | 30062600.0000 | 210.14 | 30057600.0000 | 256.80 | 18373500.0000 | 1593.41 |
| 2020-12-31 | 3678000000.0000 | -9.59 | 78568400.0000 | -50.59 | 75418800.0000 | -53.73 | 40635100.0000 | -67.49 |
| 2021-06-30 | 1976000000.0000 | 23.12 | 75641000.0000 | 59.67 | 76604000.0000 | 69.35 | 51071600.0000 | 87.48 |
| 2020-09-30 | 2439000000.0000 | -16.76 | 86824800.0000 | -40.12 | 84790100.0000 | -42.71 | 57107200.0000 | -50.77 |
| 2020-03-31 | 675000000.0000 | -30.20 | 9693300.0000 | -79.49 | 8424100.0000 | -82.30 | 1085000.0000 | -96.78 |
| 2020-06-30 | 1605000000.0000 | -15.17 | 47374000.0000 | -25.70 | 45233300.0000 | -30.61 | 27241300.0000 | -38.11 |
| 2019-09-30 | 2930000000.0000 | 18.29 | 145000000.0000 | 0.00 | 148000000.0000 | -1.33 | 116000000.0000 | 2.65 |
| 2019-12-31 | 4068000000.0000 | 10.66 | 159000000.0000 | -10.17 | 163000000.0000 | -9.94 | 125000000.0000 | -8.09 |
| 2019-06-30 | 1892000000.0000 | 26.98 | 63764400.0000 | 4.93 | 65183400.0000 | 1.03 | 44013200.0000 | 5.71 |
| 2018-12-31 | 3676000000.0000 | 12.18 | 177000000.0000 | 3.51 | 181000000.0000 | 6.47 | 136000000.0000 | 18.26 |
| 2019-03-31 | 967000000.0000 | 36.20 | 47266200.0000 | 15.49 | 47594800.0000 | 14.25 | 33649800.0000 | 37.09 |
| 2018-03-31 | 710000000.0000 | 10.94 | 40926800.0000 | 0.01 | 41659400.0000 | -0.80 | 24545500.0000 | 0.68 |
| 2018-06-30 | 1490000000.0000 | 4.41 | 60769300.0000 | -2.00 | 64517600.0000 | -0.63 | 41635500.0000 | 3.61 |
| 2018-09-30 | 2477000000.0000 | 12.18 | 145000000.0000 | 2.11 | 150000000.0000 | 2.04 | 113000000.0000 | 11.88 |
| 2017-09-30 | 2208000000.0000 | -7.34 | 142000000.0000 | 1.43 | 147000000.0000 | -0.68 | 101000000.0000 | -18.55 |
| 2017-06-30 | 1427000000.0000 | -11.86 | 62010600.0000 | -11.40 | 64928300.0000 | -13.66 | 40183500.0000 | -41.54 |
| 2017-12-31 | 3277000000.0000 | -0.06 | 171000000.0000 | 23.91 | 170000000.0000 | -0.58 | 115000000.0000 | -29.88 |
| 2016-12-31 | 3279000000.0000 | -7.27 | 138000000.0000 | -66.75 | 171000000.0000 | -57.36 | 164000000.0000 | -47.60 |
| 2017-03-31 | 640000000.0000 | -19.09 | 40922100.0000 | -46.96 | 41993700.0000 | -47.91 | 24380900.0000 | -65.33 |
| 2016-09-30 | 2383000000.0000 | -10.28 | 140000000.0000 | -65.35 | 148000000.0000 | -64.25 | 124000000.0000 | -62.20 |
| 2016-06-30 | 1619000000.0000 | -6.74 | 69988700.0000 | -76.75 | 75199800.0000 | -75.66 | 68737500.0000 | -71.36 |
| 2016-03-31 | 791000000.0000 | -17.00 | 77158200.0000 | -20.40 | 80610300.0000 | -17.22 | 70316700.0000 | -12.55 |
| 2015-12-31 | 3536000000.0000 | 1.49 | 415000000.0000 | 44.60 | 401000000.0000 | 33.22 | 313000000.0000 | 23.72 |
| 2015-09-30 | 2656000000.0000 | 4.61 | 404000000.0000 | 50.19 | 414000000.0000 | 45.26 | 328000000.0000 | 37.82 |
| 2015-06-30 | 1736000000.0000 | -3.07 | 301000000.0000 | 38.71 | 309000000.0000 | 33.77 | 240000000.0000 | 23.71 |
| 2014-12-31 | 3484000000.0000 | 7.17 | 287000000.0000 | -18.70 | 301000000.0000 | -13.75 | 253000000.0000 | -8.00 |
| 2015-03-31 | 953000000.0000 | 24.74 | 96932200.0000 | 21.81 | 97384500.0000 | 0.85 | 80410700.0000 | -0.76 |
| 2014-09-30 | 2539000000.0000 | 20.50 | 269000000.0000 | 2.28 | 285000000.0000 | 5.95 | 238000000.0000 | 13.88 |
| 2013-12-31 | 3251000000.0000 | -32.14 | 353000000.0000 | 21.31 | 349000000.0000 | 45.42 | 275000000.0000 | 30.95 |
| 2014-06-30 | 1791000000.0000 | 53.21 | 217000000.0000 | 76.42 | 231000000.0000 | 80.47 | 194000000.0000 | 84.76 |
| 2014-03-31 | 764000000.0000 | 51.59 | 79575200.0000 | 41.40 | 96565200.0000 | 67.90 | 81027200.0000 | 55.63 |
| 2013-09-30 | 2107000000.0000 | -30.55 | 263000000.0000 | 366.33 | 269000000.0000 | 163.73 | 209000000.0000 | 126.77 |
| 2013-06-30 | 1169000000.0000 | -40.93 | 123000000.0000 | 213.35 | 128000000.0000 | 97.89 | 105000000.0000 | 76.97 |
| 2012-12-31 | 4791000000.0000 | 19.89 | 291000000.0000 | -3088.54 | 240000000.0000 | 275.70 | 210000000.0000 | 254.43 |
| 2013-03-31 | 504000000.0000 | -49.24 | 56276800.0000 | 99.25 | 57514700.0000 | 55.79 | 52064400.0000 | 41.66 |
| 2012-09-30 | 3034000000.0000 | 5.24 | 56398400.0000 | -20819.47 | 102000000.0000 | 229.51 | 92162900.0000 | 204.12 |
| 2012-03-31 | 993000000.0000 | 21.84 | 28244700.0000 | 1157.50 | 36918200.0000 | 485.40 | 36753600.0000 | 521.10 |
| 2011-12-31 | 3996000000.0000 | 22.76 | -9737200.0000 | -120.48 | 63880100.0000 | 6.40 | 59249800.0000 | 21.94 |
| 2012-06-30 | 1979000000.0000 | 6.86 | 39253100.0000 | -6419.93 | 64681400.0000 | 328.35 | 59331600.0000 | 309.50 |
| 2011-09-30 | 2883000000.0000 | 19.53 | -272200.0000 | -100.50 | 30954600.0000 | -47.90 | 30305100.0000 | -39.22 |
| 2011-06-30 | 1852000000.0000 | 15.32 | -621100.0000 | -101.32 | 15100100.0000 | -68.06 | 14488700.0000 | -66.02 |
| 2011-03-31 | 815000000.0000 | 8.23 | 2246100.0000 | -93.48 | 6306500.0000 | -82.20 | 5917500.0000 | -82.75 |
| 2010-12-31 | 3255000000.0000 | 17.00 | 47534300.0000 | -37.73 | 60034900.0000 | -31.52 | 48589400.0000 | -37.42 |
| 2010-09-30 | 2412000000.0000 | 18.82 | 54089700.0000 | -9.18 | 59410300.0000 | -0.70 | 49858900.0000 | 1.13 |
| 2010-03-31 | 753000000.0000 | 37.41 | 34460500.0000 | 39.04 | 35421900.0000 | 41.23 | 34301300.0000 | 50.42 |
| 2009-12-31 | 2782000000.0000 | 26.57 | 76340400.0000 | -145.99 | 87669700.0000 | -150.38 | 77647700.0000 | -144.37 |
| 2010-06-30 | 1606000000.0000 | 24.21 | 47125000.0000 | 22.68 | 47279700.0000 | 28.62 | 42643600.0000 | 41.16 |
| 2009-09-30 | 2030000000.0000 | 28.64 | 59556400.0000 | -183.79 | 59826300.0000 | -184.45 | 49300700.0000 | -172.43 |
| 2009-03-31 | 548000000.0000 | -3.18 | 24783800.0000 | 1006.72 | 25081400.0000 | 1122.17 | 22804200.0000 | -9515.44 |
| 2009-06-30 | 1293000000.0000 | 17.33 | 38413100.0000 | -215.80 | 36758500.0000 | -210.79 | 30209400.0000 | -187.77 |
| 2008-09-30 | 1578000000.0000 | -11.25 | -71077400.0000 | -184.35 | -70841500.0000 | -181.76 | -68069800.0000 | -190.22 |
| 2008-12-31 | 2198000000.0000 | -8.99 | -166000000.0000 | -266.35 | -174000000.0000 | -268.93 | -175000000.0000 | -289.50 |
| 2008-06-30 | 1102000000.0000 | -16.01 | -33172000.0000 | -134.01 | -33179200.0000 | -133.35 | -34418200.0000 | -138.25 |
| 2007-12-31 | 2415000000.0000 | 3.83 | 99790500.0000 | -16.84 | 103000000.0000 | -14.17 | 92346900.0000 | -20.39 |
| 2007-09-30 | 1778000000.0000 | -3.32 | 84263400.0000 | -21.98 | 86640500.0000 | -21.24 | 75451100.0000 | -29.48 |
| 2008-03-31 | 566000000.0000 | -19.26 | 2239400.0000 | -95.74 | 2052200.0000 | -96.23 | -242200.0000 | -100.53 |
| 2007-06-30 | 1312000000.0000 | 13.40 | 97547500.0000 | 25.35 | 99476900.0000 | 25.01 | 89980100.0000 | 17.43 |
| 2007-03-31 | 701000000.0000 | 40.20 | 52585600.0000 | 62.75 | 54442400.0000 | 68.26 | 45483700.0000 | 46.70 |
| 2006-12-31 | 2326000000.0000 | 72.04 | 120000000.0000 | 93.28 | 120000000.0000 | 83.87 | 116000000.0000 | 112.64 |
| 2006-09-30 | 1839000000.0000 | 82.26 | 108000000.0000 | 106.26 | 110000000.0000 | 98.13 | 107000000.0000 | 142.21 |
| 2006-06-30 | 1157000000.0000 | 71.15 | 77820400.0000 | 82.06 | 79578000.0000 | 76.18 | 76624300.0000 | 97.92 |
| 2005-09-30 | 1009000000.0000 | 153.52 | 52361800.0000 | 45.18 | 55518700.0000 | 39.13 | 44176300.0000 | 48.78 |
| 2006-03-31 | 500000000.0000 | 60.26 | 32310000.0000 | 72.59 | 32355200.0000 | 53.24 | 31003600.0000 | 79.37 |
| 2005-12-31 | 1352000000.0000 | 95.94 | 62086000.0000 | 8.23 | 65264900.0000 | 4.59 | 54553200.0000 | 10.04 |
| 2005-06-30 | 676000000.0000 | 204.50 | 42744400.0000 | 18.98 | 45167900.0000 | 16.44 | 38714400.0000 | 25.85 |
| 2004-12-31 | 690000000.0000 | 73.80 | 57365800.0000 | -26.94 | 62398500.0000 | -25.74 | 49573700.0000 | -30.67 |
| 2005-03-31 | 312000000.0000 | 140.00 | 18720800.0000 | -24.75 | 21113900.0000 | -21.07 | 17285200.0000 | -21.54 |
| 2004-09-30 | 398000000.0000 | 37.72 | 36067300.0000 | -37.87 | 39903400.0000 | -34.21 | 29691900.0000 | -42.11 |
| 2004-06-30 | 222000000.0000 | 13.85 | 35924400.0000 | -21.95 | 38790000.0000 | -17.66 | 30761600.0000 | -22.58 |
| 2003-12-31 | 397000000.0000 | -1.98 | 78519900.0000 | -5.49 | 84024400.0000 | 0.02 | 71502600.0000 | 1.16 |
| 2003-09-30 | 289000000.0000 | 5.09 | 58052100.0000 | -15.42 | 60652200.0000 | -12.48 | 51285800.0000 | -12.73 |
| 2004-03-31 | 130000000.0000 | 54.23 | 24877800.0000 | 26.78 | 26749900.0000 | 32.40 | 22031700.0000 | 28.81 |
| 2002-12-31 | 405000000.0000 | 28.98 | 83084500.0000 | -11.24 | 84007100.0000 | -7.31 | 70680600.0000 | -8.98 |
| 2003-03-31 | 84287200.0000 | -9.53 | 19622800.0000 | -33.14 | 20203500.0000 | -31.55 | 17103500.0000 | -31.46 |
| 2003-06-30 | 195000000.0000 | 4.28 | 46030200.0000 | -7.77 | 47111000.0000 | -5.95 | 39731800.0000 | -6.25 |
| 2002-09-30 | 275000000.0000 | -- | 68637600.0000 | -- | 69303400.0000 | -- | 58766100.0000 | -- |
| 2002-06-30 | 187000000.0000 | 102.07 | 49909600.0000 | 193.17 | 50089800.0000 | 207.74 | 42379400.0000 | 203.94 |
| 2002-03-31 | 93166400.0000 | -- | 29350900.0000 | -- | 29514600.0000 | -- | 24954400.0000 | -- |
| 2001-12-31 | 314000000.0000 | 12.95 | 93604400.0000 | 10.97 | 90629900.0000 | 10.21 | 77653900.0000 | 10.69 |
| 2001-06-30 | 92542900.0000 | -45.24 | 17024400.0000 | -69.17 | 16276900.0000 | -70.53 | 13943200.0000 | -70.30 |
| 2000-12-31 | 278000000.0000 | -8.25 | 84354100.0000 | 1.22 | 82233300.0000 | -1.60 | 70153200.0000 | 1.36 |
| 2000-06-30 | 169000000.0000 | -- | 55228600.0000 | -- | 55223900.0000 | -- | 46940300.0000 | -- |
| 1999-12-31 | 303000000.0000 | 2.71 | 83336000.0000 | 18.77 | 83573700.0000 | 19.06 | 69213300.0000 | 18.84 |
| 1997-12-31 | 254000000.0000 | -- | 33559200.0000 | -- | 33559200.0000 | -- | 33559200.0000 | -- |
| 1998-12-31 | 295000000.0000 | 16.14 | 70164400.0000 | 109.08 | 70195600.0000 | 109.17 | 58240900.0000 | 73.55 |
| 2025-06-30 | 1826000000.0000 | -8.10 | 51673500.0000 | -48.07 | 52208300.0000 | -46.88 | 27892400.0000 | -59.47 |
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 | 5.46 | 7.35 | 0.68 | 0.7800 | 3.1700 | 2.11 | 0.09 |
| 2024-12 | 0.85 | 2.20 | 1.09 | 0.7000 | 20.6300 | 2.86 | 0.50 |
| 2024-09 | 3.33 | 4.81 | 1.59 | 1.7100 | 11.0500 | 2.65 | 0.33 |
| 2024-06 | 3.32 | 4.95 | 1.04 | 1.0100 | 7.3100 | 2.42 | 0.21 |
| 2023-12 | -0.33 | 2.25 | 0.98 | 1.0600 | 15.0500 | 2.68 | 0.44 |
| 2023-09 | 2.34 | 4.41 | 1.23 | 1.7300 | 7.8500 | 2.24 | 0.28 |
| 2024-03 | 5.23 | 6.53 | 0.55 | 0.6100 | 3.0500 | 2.03 | 0.08 |
| 2022-12 | -1.14 | 0.49 | 0.20 | -0.5500 | 10.8200 | 2.61 | 0.40 |
| 2023-03 | 3.60 | 5.95 | 0.47 | 0.5900 | 2.3600 | 2.01 | 0.08 |
| 2023-06 | 2.41 | 4.32 | 0.77 | 1.0700 | 5.6400 | 2.20 | 0.18 |
| 2022-09 | 1.28 | 3.01 | 0.82 | 0.8000 | 7.1100 | 2.02 | 0.27 |
| 2022-06 | 1.81 | 3.72 | 0.64 | 0.6700 | 4.2700 | 2.01 | 0.17 |
| 2021-09 | 3.54 | 4.28 | 1.26 | 1.5700 | 6.2100 | 2.38 | 0.29 |
| 2021-12 | 1.10 | 2.45 | 1.04 | 1.0400 | 9.5000 | 2.78 | 0.43 |
| 2022-03 | 3.00 | 5.19 | 0.46 | 0.4900 | 2.1900 | 2.13 | 0.09 |
| 2021-03 | 3.14 | 3.05 | 0.31 | 0.3200 | 2.0600 | 2.46 | 0.10 |
| 2020-12 | -0.41 | 2.05 | 0.79 | 0.5200 | 6.1100 | 2.08 | 0.38 |
| 2021-06 | 2.23 | 3.88 | 0.71 | 0.7900 | 3.9500 | 2.31 | 0.18 |
| 2020-09 | 2.79 | 3.48 | 0.88 | 1.1200 | 3.2400 | 1.90 | 0.25 |
| 2020-03 | 1.04 | 1.25 | 0.08 | 0.0200 | 0.9400 | 1.38 | 0.07 |
| 2020-06 | 2.37 | 2.82 | 0.48 | 0.5600 | 2.2800 | 2.00 | 0.17 |
| 2019-09 | 4.68 | 5.05 | 1.60 | 2.0800 | 3.7600 | 1.79 | 0.32 |
| 2019-12 | 3.22 | 4.01 | 1.78 | 2.2000 | 5.5700 | 2.06 | 0.44 |
| 2019-06 | 3.12 | 3.45 | 0.71 | 0.7400 | 2.4500 | 1.80 | 0.21 |
| 2018-12 | 4.35 | 4.92 | 2.04 | 2.5600 | 4.9100 | 1.98 | 0.41 |
| 2019-03 | 4.34 | 4.92 | 0.52 | 0.6100 | 1.2700 | 1.82 | 0.11 |
| 2018-03 | 5.07 | 5.87 | 0.46 | 0.4900 | 0.9700 | 1.59 | 0.08 |
| 2018-06 | 3.42 | 4.33 | 0.72 | 0.7800 | 2.0900 | 1.69 | 0.17 |
| 2018-09 | 5.01 | 6.06 | 1.65 | 2.2000 | 3.1600 | 1.78 | 0.27 |
| 2017-09 | 5.30 | 6.66 | 1.65 | 1.9100 | 2.7000 | 1.61 | 0.25 |
| 2017-06 | 3.01 | 4.55 | 0.73 | 0.6200 | 1.9100 | 1.63 | 0.16 |
| 2017-12 | 4.09 | 5.19 | 1.88 | 2.2300 | 4.2300 | 1.92 | 0.36 |
| 2016-12 | 4.15 | 5.22 | 1.96 | 3.1300 | 3.7200 | 2.03 | 0.38 |
| 2017-03 | 5.94 | 6.56 | 0.49 | 0.4600 | 0.8000 | 1.46 | 0.07 |
| 2016-09 | 5.33 | 6.21 | 1.74 | 2.3500 | 3.0200 | 1.83 | 0.28 |
| 2016-06 | 3.52 | 4.64 | 0.90 | 1.2200 | 2.1600 | 1.94 | 0.19 |
| 2016-03 | 9.86 | 10.19 | 0.96 | 1.2600 | 0.9000 | 1.98 | 0.09 |
| 2015-12 | 6.45 | 11.34 | 4.68 | 5.9800 | 3.4700 | 2.26 | 0.41 |
| 2015-09 | 8.25 | 15.59 | 4.75 | 6.4600 | 2.6300 | 2.25 | 0.30 |
| 2015-06 | 6.80 | 17.80 | 3.46 | 4.8400 | 1.7100 | 2.25 | 0.19 |
| 2014-12 | 7.84 | 8.64 | 3.48 | 6.5900 | 3.2400 | 2.62 | 0.40 |
| 2015-03 | 10.18 | 10.22 | 1.15 | 1.5900 | 0.9800 | 2.27 | 0.11 |
| 2014-09 | 10.16 | 11.22 | 3.24 | 7.0500 | 2.3000 | 2.68 | 0.29 |
| 2013-12 | 10.80 | 10.74 | 6.07 | 7.3000 | 4.3700 | 3.32 | 0.57 |
| 2014-06 | 11.56 | 12.90 | 3.56 | 6.1900 | 1.7200 | 2.87 | 0.28 |
| 2014-03 | 10.47 | 12.64 | 1.56 | 2.5400 | 0.7200 | 2.71 | 0.12 |
| 2013-09 | 12.48 | 12.77 | 5.05 | 5.1700 | 3.2700 | 2.81 | 0.40 |
| 2013-06 | 10.52 | 10.95 | 2.52 | 2.7400 | 2.3300 | 2.47 | 0.23 |
| 2012-12 | 1.94 | 5.01 | 4.39 | 6.3000 | 10.1200 | 5.36 | 0.88 |
| 2013-03 | 11.11 | 11.41 | 1.12 | 1.4700 | 1.0000 | 2.14 | 0.10 |
| 2012-09 | 1.12 | 3.36 | 1.37 | 2.7900 | 4.5800 | 4.60 | 0.41 |
| 2012-03 | 2.92 | 3.72 | 0.51 | 1.0500 | 1.7900 | 4.43 | 0.14 |
| 2011-12 | -0.65 | 1.60 | 0.89 | 2.6800 | 8.0800 | 5.25 | 0.56 |
| 2012-06 | 1.21 | 3.27 | 0.89 | 1.7300 | 3.2200 | 4.55 | 0.27 |
| 2011-09 | -0.17 | 1.07 | 0.44 | 1.4400 | 6.2600 | 5.00 | 0.41 |
| 2011-06 | -0.11 | 0.82 | 0.29 | 0.3600 | 4.4600 | 5.30 | 0.36 |
| 2011-03 | 0.49 | 0.77 | 0.12 | 0.1800 | 1.7800 | 4.40 | 0.16 |
| 2010-12 | 0.52 | 1.84 | 1.17 | 2.8900 | 8.5800 | 4.88 | 0.63 |
| 2010-09 | 1.53 | 2.46 | 1.10 | 3.2800 | 6.0800 | 4.30 | 0.45 |
| 2010-03 | 4.91 | 4.70 | 0.67 | 1.9200 | 2.4500 | 4.01 | 0.14 |
| 2009-12 | 1.04 | 3.15 | 1.65 | 6.3500 | 8.4900 | 3.91 | 0.52 |
| 2010-06 | 2.30 | 2.94 | 0.90 | 2.8700 | 4.3800 | 4.72 | 0.30 |
| 2009-09 | 1.97 | 2.95 | 1.12 | 0.0000 | 5.1400 | 3.73 | 0.38 |
| 2009-03 | 4.56 | 4.58 | 0.54 | 0.0000 | 1.4200 | 2.85 | 0.12 |
| 2009-06 | 1.70 | 2.84 | 0.74 | 2.8300 | 3.4300 | 3.66 | 0.26 |
| 2008-09 | -4.69 | -4.49 | -1.56 | 0.0000 | 6.5500 | 3.02 | 0.35 |
| 2008-12 | -7.73 | -7.92 | -4.02 | -16.0600 | 8.4000 | 3.17 | 0.51 |
| 2008-06 | -3.09 | -3.01 | -0.77 | -2.9600 | 4.7600 | 3.27 | 0.26 |
| 2007-12 | 3.27 | 4.27 | 2.53 | 6.6200 | 8.3100 | 4.78 | 0.59 |
| 2007-09 | 3.54 | 4.87 | 2.10 | -- | 5.5700 | 5.21 | 0.43 |
| 2008-03 | 1.24 | 0.36 | 0.05 | -- | 2.9200 | 3.45 | 0.14 |
| 2007-06 | 6.86 | 7.58 | 2.44 | 6.3600 | 4.4600 | 5.98 | 0.32 |
| 2007-03 | 7.99 | 7.77 | 1.29 | -- | 2.2200 | 5.74 | 0.17 |
| 2006-12 | 4.90 | 5.16 | 2.85 | 6.4900 | 7.8800 | 7.18 | 0.55 |
| 2006-09 | 7.56 | 5.98 | 2.47 | -- | 10.1500 | 7.07 | 0.41 |
| 2006-06 | 6.48 | 6.88 | 1.77 | 5.3900 | 6.1900 | 6.72 | 0.26 |
| 2005-09 | 4.26 | 5.50 | 1.50 | -- | 6.0400 | 7.31 | 0.27 |
| 2006-03 | 7.00 | 6.47 | 0.75 | -- | 2.2900 | 5.71 | 0.12 |
| 2005-12 | 4.07 | 4.83 | 1.60 | 5.2300 | 9.4500 | 6.59 | 0.33 |
| 2005-06 | 5.47 | 6.68 | 1.32 | 4.0500 | 4.7800 | 8.74 | 0.20 |
| 2004-12 | 8.84 | 9.04 | 2.08 | 5.5200 | 12.9300 | 7.48 | 0.23 |
| 2005-03 | 6.73 | 6.77 | 0.65 | -- | 3.0500 | 7.97 | 0.10 |
| 2004-09 | 13.82 | 10.03 | 1.37 | -- | 14.0500 | 6.45 | 0.14 |
| 2004-06 | 21.62 | 17.47 | 1.46 | 4.7300 | 7.7700 | 6.20 | 0.08 |
| 2003-12 | 19.65 | 21.16 | 3.71 | 7.1700 | 25.7400 | 7.48 | 0.18 |
| 2003-09 | 20.42 | 20.99 | 3.11 | -- | 15.3400 | 6.08 | 0.15 |
| 2004-03 | 21.54 | 20.58 | 1.09 | -- | 5.9000 | 6.14 | 0.05 |
| 2002-12 | 20.25 | 20.74 | 5.49 | 8.5700 | 29.8400 | 10.50 | 0.26 |
| 2003-03 | 23.94 | 23.97 | 1.32 | -- | 5.6600 | 6.53 | 0.05 |
| 2003-06 | 23.59 | 24.16 | 2.92 | 4.9000 | 9.7900 | 6.79 | 0.12 |
| 2002-09 | 23.64 | 25.20 | 6.56 | -- | 12.6100 | 7.03 | 0.26 |
| 2002-06 | 27.27 | 26.79 | 4.67 | -- | 6.8100 | 9.30 | 0.17 |
| 2002-03 | 32.93 | 31.68 | 2.76 | -- | 5.0400 | 12.07 | 0.09 |
| 2001-12 | 21.66 | 28.86 | 8.46 | 9.6800 | 27.3900 | 9.16 | 0.29 |
| 2001-06 | -1.11 | 17.59 | 1.61 | 1.7200 | 8.2300 | 5.15 | 0.09 |
| 2000-12 | 30.58 | 29.58 | 8.03 | 22.9900 | 49.3500 | -- | 0.27 |
| 2000-06 | 33.14 | 32.68 | -- | -- | -- | -- | -- |
| 1999-12 | 27.39 | 27.58 | 13.77 | -- | 71.5600 | -- | 0.50 |
| 1997-12 | 12.99 | 13.21 | 4.94 | -- | 27.1700 | -- | 0.37 |
| 1998-12 | 23.73 | 23.80 | 9.78 | -- | 40.7700 | -- | 0.41 |
| 2025-06 | 0.55 | 2.86 | -- | -- | -- | -- | -- |
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 | 40.92 | 59.08 | 1.3700 | 1.1800 |
| 2024-12 | 41.23 | 58.77 | 1.3000 | 1.1500 |
| 2024-09 | 39.89 | 60.10 | 1.4900 | 1.2500 |
| 2024-06 | 40.59 | 59.41 | 1.4300 | 1.1800 |
| 2023-12 | 42.98 | 57.02 | 1.3000 | 1.1300 |
| 2023-09 | 45.89 | 54.11 | 1.3000 | 1.1200 |
| 2024-03 | 43.40 | 56.61 | 1.3600 | 1.1400 |
| 2022-12 | 46.83 | 53.17 | 1.2200 | 1.0500 |
| 2023-03 | 45.48 | 54.51 | 1.3000 | 1.1400 |
| 2023-06 | 45.40 | 54.61 | 1.3000 | 1.1200 |
| 2022-09 | 47.29 | 52.71 | 1.2700 | 1.1000 |
| 2022-06 | 46.89 | 53.11 | 1.2900 | 1.0800 |
| 2021-09 | 46.97 | 53.02 | 1.2500 | 1.0100 |
| 2021-12 | 46.51 | 53.49 | 1.2300 | 1.0000 |
| 2022-03 | 45.37 | 54.62 | 1.2700 | 1.0500 |
| 2021-03 | 42.81 | 57.19 | 1.3000 | 1.0300 |
| 2020-12 | 42.45 | 57.55 | 1.2300 | 0.9900 |
| 2021-06 | 48.58 | 51.42 | 1.2200 | 0.9800 |
| 2020-09 | 42.38 | 57.62 | 1.2300 | 0.9100 |
| 2020-03 | 45.45 | 54.55 | 1.1800 | 0.9200 |
| 2020-06 | 41.71 | 58.30 | 1.1900 | 0.8800 |
| 2019-09 | 42.09 | 57.91 | 1.1600 | 0.8800 |
| 2019-12 | 40.53 | 59.47 | 1.1500 | 0.8800 |
| 2019-06 | 42.35 | 57.65 | 1.1100 | 0.8300 |
| 2018-12 | 40.26 | 59.74 | 1.1200 | 0.8300 |
| 2019-03 | 41.71 | 58.29 | 1.1200 | 0.8300 |
| 2018-03 | 41.63 | 58.37 | 1.1200 | 0.8400 |
| 2018-06 | 41.64 | 58.36 | 1.1100 | 0.8400 |
| 2018-09 | 41.84 | 58.16 | 1.1000 | 0.8100 |
| 2017-09 | 41.34 | 58.66 | 1.0600 | 0.7700 |
| 2017-06 | 41.76 | 58.25 | 1.0600 | 0.8000 |
| 2017-12 | 42.32 | 57.69 | 1.0200 | 0.7500 |
| 2016-12 | 40.54 | 59.46 | 1.1300 | 0.8300 |
| 2017-03 | 39.54 | 60.45 | 1.1600 | 0.8700 |
| 2016-09 | 39.73 | 60.28 | 1.1800 | 0.9100 |
| 2016-06 | 39.29 | 60.70 | 1.2100 | 0.9500 |
| 2016-03 | 38.71 | 61.29 | 1.3400 | 1.0100 |
| 2015-12 | 40.33 | 59.67 | 1.2800 | 0.9000 |
| 2015-09 | 41.65 | 58.35 | 1.3000 | 0.9500 |
| 2015-06 | 43.62 | 56.38 | 1.3000 | 0.9700 |
| 2014-12 | 42.76 | 57.24 | 1.3100 | 0.9300 |
| 2015-03 | 40.65 | 59.36 | 1.3500 | 1.0100 |
| 2014-09 | 45.87 | 54.14 | 1.3600 | 1.0600 |
| 2013-12 | 48.56 | 51.44 | 1.1700 | 0.7700 |
| 2014-06 | 52.17 | 47.83 | 1.0500 | 0.7400 |
| 2014-03 | 50.54 | 49.46 | 1.0700 | 0.7300 |
| 2013-09 | 46.08 | 53.92 | 1.2200 | 0.8100 |
| 2013-06 | 41.36 | 58.66 | 1.3200 | 1.0100 |
| 2012-12 | 46.01 | 53.99 | 1.6300 | 1.3600 |
| 2013-03 | 42.04 | 57.98 | 1.4300 | 1.1000 |
| 2012-09 | 59.70 | 40.30 | 1.1400 | 0.7000 |
| 2012-03 | 59.32 | 40.70 | 1.1600 | 0.8900 |
| 2011-12 | 59.52 | 40.47 | 1.0500 | 0.8100 |
| 2012-06 | 58.96 | 41.04 | 1.0400 | 0.6800 |
| 2011-09 | 59.00 | 41.00 | 1.1300 | 0.8600 |
| 2011-06 | 75.40 | 24.60 | 0.8200 | 0.5700 |
| 2011-03 | 75.51 | 24.49 | 0.8000 | 0.5200 |
| 2010-12 | 76.36 | 23.62 | 0.7900 | 0.5200 |
| 2010-09 | 77.54 | 22.46 | 0.9000 | 0.6300 |
| 2010-03 | 77.36 | 22.64 | 0.9100 | 0.6900 |
| 2009-12 | 78.49 | 21.51 | 0.8500 | 0.6900 |
| 2010-06 | 77.44 | 22.57 | 0.8900 | 0.6300 |
| 2009-09 | 79.87 | 20.13 | 0.8800 | 0.6600 |
| 2009-03 | 77.99 | 22.01 | 0.8600 | 0.6000 |
| 2009-06 | 78.93 | 21.07 | 0.9200 | 0.6400 |
| 2008-09 | 75.73 | 24.25 | 0.7600 | 0.5400 |
| 2008-12 | 77.10 | 22.90 | 0.7900 | 0.5500 |
| 2008-06 | 73.19 | 26.81 | 0.7300 | 0.5200 |
| 2007-12 | 70.20 | 29.80 | 0.7000 | 0.5300 |
| 2007-09 | 71.02 | 28.98 | 0.7100 | 0.4900 |
| 2008-03 | 70.95 | 29.05 | 0.7500 | 0.5800 |
| 2007-06 | 70.18 | 29.84 | 0.7200 | 0.5000 |
| 2007-03 | 70.69 | 29.31 | 0.7900 | 0.5400 |
| 2006-12 | 71.70 | 28.30 | 0.7100 | 0.3600 |
| 2006-09 | 76.14 | 23.86 | 0.9000 | 0.4800 |
| 2006-06 | 76.98 | 23.00 | 0.8300 | 0.4700 |
| 2005-09 | 73.09 | 26.88 | 0.9400 | 0.5100 |
| 2006-03 | 75.90 | 24.10 | 0.8500 | 0.5200 |
| 2005-12 | 75.33 | 24.67 | 0.8200 | 0.5200 |
| 2005-06 | 70.87 | 29.10 | 0.9500 | 0.5400 |
| 2004-12 | 66.94 | 33.06 | 0.7700 | 0.5600 |
| 2005-03 | 68.63 | 31.37 | 0.9300 | 0.6600 |
| 2004-09 | 67.99 | 32.01 | 0.6500 | 0.5200 |
| 2004-06 | 65.17 | 34.83 | 0.6900 | 0.4900 |
| 2003-12 | 58.48 | 41.52 | 0.5900 | 0.5000 |
| 2003-09 | 53.00 | 47.00 | 0.9500 | 0.8300 |
| 2004-03 | 62.98 | 37.06 | 0.6700 | 0.5600 |
| 2002-12 | 39.44 | 60.56 | 1.8400 | 1.7800 |
| 2003-03 | 42.97 | 57.10 | 1.6700 | 1.5600 |
| 2003-06 | 44.71 | 55.29 | 1.1900 | 1.0400 |
| 2002-09 | 17.05 | 82.95 | 2.5800 | 2.3800 |
| 2002-06 | 19.78 | 80.22 | 2.4700 | 2.3100 |
| 2002-03 | 21.21 | 78.79 | 2.0700 | 2.0100 |
| 2001-12 | 23.62 | 76.38 | 2.1800 | 2.1100 |
| 2001-06 | 22.97 | 77.03 | 2.3400 | 2.2600 |
| 2000-12 | 27.25 | 72.75 | 2.4100 | 2.3900 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 67.87 | 32.13 | 0.4200 | 0.3900 |
| 1997-12 | 89.12 | 10.87 | 1.0700 | 0.9900 |
| 1998-12 | 82.03 | 17.97 | 0.8800 | 0.8700 |
| 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 | 831000000.0000 | 4859300.0000 | 69769000.0000 | 8956000.0000 |
| 2024-12 | 4682000000.0000 | 27972000.0000 | 342000000.0000 | 52271500.0000 |
| 2024-09 | 2993000000.0000 | 17896600.0000 | 206000000.0000 | 36054200.0000 |
| 2024-06 | 1921000000.0000 | 12414800.0000 | 135000000.0000 | 23203400.0000 |
| 2023-12 | 4266000000.0000 | 34294900.0000 | 318000000.0000 | 83813300.0000 |
| 2023-09 | 2834000000.0000 | 16759400.0000 | 216000000.0000 | 58960900.0000 |
| 2024-03 | 797000000.0000 | 4836300.0000 | 68643100.0000 | 11882700.0000 |
| 2022-12 | 4184000000.0000 | 29904200.0000 | 306000000.0000 | 104000000.0000 |
| 2023-03 | 776000000.0000 | 5124200.0000 | 79662700.0000 | 23449100.0000 |
| 2023-06 | 1785000000.0000 | 9963200.0000 | 145000000.0000 | 39433000.0000 |
| 2022-09 | 2845000000.0000 | 22019400.0000 | 195000000.0000 | 65444700.0000 |
| 2022-06 | 1790000000.0000 | 14075900.0000 | 134000000.0000 | 42073500.0000 |
| 2021-09 | 2999000000.0000 | 26542800.0000 | 197000000.0000 | 65106200.0000 |
| 2021-12 | 4394000000.0000 | 37283000.0000 | 303000000.0000 | 99260400.0000 |
| 2022-03 | 874000000.0000 | 6133600.0000 | 77046100.0000 | 23662000.0000 |
| 2021-03 | 956000000.0000 | 5103100.0000 | 75899600.0000 | 17621100.0000 |
| 2020-12 | 3693000000.0000 | 32065700.0000 | 288000000.0000 | 80066300.0000 |
| 2021-06 | 1932000000.0000 | 19261200.0000 | 135000000.0000 | 39783900.0000 |
| 2020-09 | 2371000000.0000 | 23494700.0000 | 178000000.0000 | 54767800.0000 |
| 2020-03 | 668000000.0000 | 5824200.0000 | 65079400.0000 | 11786500.0000 |
| 2020-06 | 1567000000.0000 | 14868100.0000 | 122000000.0000 | 32318900.0000 |
| 2019-09 | 2793000000.0000 | 28382000.0000 | 202000000.0000 | 45987200.0000 |
| 2019-12 | 3937000000.0000 | 44744000.0000 | 285000000.0000 | 70832100.0000 |
| 2019-06 | 1833000000.0000 | 16372700.0000 | 137000000.0000 | 32443900.0000 |
| 2018-12 | 3516000000.0000 | 44448000.0000 | 295000000.0000 | 68400000.0000 |
| 2019-03 | 925000000.0000 | 8511600.0000 | 73896700.0000 | 17447900.0000 |
| 2018-03 | 674000000.0000 | 7959800.0000 | 70052300.0000 | 15580700.0000 |
| 2018-06 | 1439000000.0000 | 26066400.0000 | 129000000.0000 | 33979400.0000 |
| 2018-09 | 2353000000.0000 | 35047000.0000 | 195000000.0000 | 51426000.0000 |
| 2017-09 | 2091000000.0000 | 30490200.0000 | 193000000.0000 | 34664100.0000 |
| 2017-06 | 1384000000.0000 | 21147900.0000 | 135000000.0000 | 22551200.0000 |
| 2017-12 | 3143000000.0000 | 41850700.0000 | 284000000.0000 | 53864100.0000 |
| 2016-12 | 3143000000.0000 | 41405300.0000 | 278000000.0000 | 40530200.0000 |
| 2017-03 | 602000000.0000 | 8154400.0000 | 70624800.0000 | 11553700.0000 |
| 2016-09 | 2256000000.0000 | 21056300.0000 | 178000000.0000 | 35069900.0000 |
| 2016-06 | 1562000000.0000 | 12429100.0000 | 120000000.0000 | 24048100.0000 |
| 2016-03 | 713000000.0000 | 8001800.0000 | 57267500.0000 | 11420400.0000 |
| 2015-12 | 3308000000.0000 | 42030200.0000 | 251000000.0000 | 60678300.0000 |
| 2015-09 | 2437000000.0000 | 31632900.0000 | 171000000.0000 | 43995200.0000 |
| 2015-06 | 1618000000.0000 | 21236300.0000 | 109000000.0000 | 33216600.0000 |
| 2014-12 | 3211000000.0000 | 55312100.0000 | 216000000.0000 | 54657800.0000 |
| 2015-03 | 856000000.0000 | 5940000.0000 | 54662300.0000 | 14931000.0000 |
| 2014-09 | 2281000000.0000 | 40589900.0000 | 114000000.0000 | 34019700.0000 |
| 2013-12 | 2900000000.0000 | 43173900.0000 | 143000000.0000 | 36288800.0000 |
| 2014-06 | 1584000000.0000 | 31949200.0000 | 72900400.0000 | 22517600.0000 |
| 2014-03 | 684000000.0000 | 6742000.0000 | 36106900.0000 | 9511200.0000 |
| 2013-09 | 1844000000.0000 | 28480600.0000 | 89942100.0000 | 21747600.0000 |
| 2013-06 | 1046000000.0000 | 16020000.0000 | 59855600.0000 | 21900200.0000 |
| 2012-12 | 4698000000.0000 | 31779000.0000 | 141000000.0000 | 180000000.0000 |
| 2013-03 | 448000000.0000 | 5336200.0000 | 30495400.0000 | 9635900.0000 |
| 2012-09 | 3000000000.0000 | 19212300.0000 | 89557800.0000 | 129000000.0000 |
| 2012-03 | 964000000.0000 | 6313400.0000 | 29815900.0000 | 40450900.0000 |
| 2011-12 | 4022000000.0000 | 28660000.0000 | 107000000.0000 | 161000000.0000 |
| 2012-06 | 1955000000.0000 | 13399000.0000 | 59353500.0000 | 89236100.0000 |
| 2011-09 | 2888000000.0000 | 17231600.0000 | 72224700.0000 | 114000000.0000 |
| 2011-06 | 1854000000.0000 | 10344200.0000 | 47869900.0000 | 77487100.0000 |
| 2011-03 | 811000000.0000 | 3779600.0000 | 23410900.0000 | 26840000.0000 |
| 2010-12 | 3238000000.0000 | 21545600.0000 | 100000000.0000 | 124000000.0000 |
| 2010-09 | 2375000000.0000 | 13226200.0000 | 66055300.0000 | 95945000.0000 |
| 2010-03 | 716000000.0000 | 5181900.0000 | 22272500.0000 | 27575200.0000 |
| 2009-12 | 2753000000.0000 | 14743800.0000 | 89143100.0000 | 124000000.0000 |
| 2010-06 | 1569000000.0000 | 8230200.0000 | 43448700.0000 | 65375500.0000 |
| 2009-09 | 1990000000.0000 | 10400100.0000 | 51878300.0000 | 96412100.0000 |
| 2009-03 | 523000000.0000 | 2596500.0000 | 19572700.0000 | 31608300.0000 |
| 2009-06 | 1271000000.0000 | 6670800.0000 | 36053100.0000 | 71640500.0000 |
| 2008-09 | 1652000000.0000 | 7697900.0000 | 50847800.0000 | 101000000.0000 |
| 2008-12 | 2368000000.0000 | 11309500.0000 | 81629300.0000 | 146000000.0000 |
| 2008-06 | 1136000000.0000 | 4682900.0000 | 33433800.0000 | 64299000.0000 |
| 2007-12 | 2336000000.0000 | 9075300.0000 | 66716500.0000 | 109000000.0000 |
| 2007-09 | 1715000000.0000 | 5987100.0000 | 41539000.0000 | 80549700.0000 |
| 2008-03 | 559000000.0000 | 2423100.0000 | 15231400.0000 | 32992500.0000 |
| 2007-06 | 1222000000.0000 | 4112600.0000 | 28760500.0000 | 53065800.0000 |
| 2007-03 | 645000000.0000 | 1706300.0000 | 15514100.0000 | 29555300.0000 |
| 2006-12 | 2212000000.0000 | 7587300.0000 | 64642100.0000 | 98749300.0000 |
| 2006-09 | 1700000000.0000 | 5703700.0000 | 43570400.0000 | 73096500.0000 |
| 2006-06 | 1082000000.0000 | 4161000.0000 | 28933000.0000 | 48595400.0000 |
| 2005-09 | 966000000.0000 | 4449800.0000 | 36578500.0000 | 41961200.0000 |
| 2006-03 | 465000000.0000 | 2075200.0000 | 14237400.0000 | 23818800.0000 |
| 2005-12 | 1297000000.0000 | 6841300.0000 | 67474500.0000 | 59149500.0000 |
| 2005-06 | 639000000.0000 | 3014900.0000 | 25894700.0000 | 27647600.0000 |
| 2004-12 | 629000000.0000 | 3095200.0000 | 46387300.0000 | 27269700.0000 |
| 2005-03 | 291000000.0000 | 1738400.0000 | 11427400.0000 | 13701300.0000 |
| 2004-09 | 343000000.0000 | 1851400.0000 | 23843300.0000 | 13529500.0000 |
| 2004-06 | 174000000.0000 | 1178600.0000 | 15363000.0000 | 602300.0000 |
| 2003-12 | 319000000.0000 | 3200900.0000 | 28403300.0000 | 1493000.0000 |
| 2003-09 | 230000000.0000 | 3311800.0000 | 18478800.0000 | 608500.0000 |
| 2004-03 | 102000000.0000 | 525100.0000 | 6834900.0000 | 504700.0000 |
| 2002-12 | 323000000.0000 | 9534300.0000 | 27623300.0000 | 2302900.0000 |
| 2003-03 | 64106200.0000 | 1029200.0000 | 4396200.0000 | 1039300.0000 |
| 2003-06 | 149000000.0000 | 2027200.0000 | 11377200.0000 | -91300.0000 |
| 2002-09 | 210000000.0000 | 4387900.0000 | 20352700.0000 | 1612500.0000 |
| 2002-06 | 136000000.0000 | 2742300.0000 | 13946300.0000 | 1118600.0000 |
| 2002-03 | 62485400.0000 | 910600.0000 | 5750200.0000 | 757000.0000 |
| 2001-12 | 246000000.0000 | 3454900.0000 | 17480800.0000 | 2290900.0000 |
| 2001-06 | 93566500.0000 | 255000.0000 | 4568300.0000 | 393200.0000 |
| 2000-12 | 193000000.0000 | -- | 10564000.0000 | 14346500.0000 |
| 2000-06 | 113000000.0000 | -- | 3214900.0000 | 9164200.0000 |
| 1999-12 | 220000000.0000 | -- | 8407900.0000 | 29872700.0000 |
| 1997-12 | 221000000.0000 | -- | 2869300.0000 | 57509000.0000 |
| 1998-12 | 225000000.0000 | -- | 4806600.0000 | 46204100.0000 |
| 2025-06 | 1816000000.0000 | 9789400.0000 | 133000000.0000 | 19507800.0000 |