中商官网
研究报告
三峡新材（600293）
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 （%) |
| 2024-09-30 | 1234000000.0000 | -18.44 | 17850600.0000 | -8.79 | 17105800.0000 | -1.86 | 14795000.0000 | -15.64 |
| 2024-12-31 | 1733000000.0000 | -20.40 | 17133400.0000 | -67.74 | 13608200.0000 | -74.08 | 8870500.0000 | -76.69 |
| 2025-03-31 | 216000000.0000 | -30.10 | 7626200.0000 | -74.48 | 7108900.0000 | -76.00 | 7139800.0000 | -75.93 |
| 2023-12-31 | 2177000000.0000 | 15.25 | 53116500.0000 | -118.77 | 52490800.0000 | -118.48 | 38058000.0000 | -111.75 |
| 2024-06-30 | 869000000.0000 | -8.62 | 37487100.0000 | -248.02 | 36855500.0000 | -243.25 | 35926800.0000 | -240.13 |
| 2024-03-31 | 309000000.0000 | -24.08 | 29881300.0000 | -134.14 | 29617900.0000 | -133.80 | 29656500.0000 | -133.86 |
| 2023-06-30 | 951000000.0000 | 1.49 | -25325900.0000 | -166.71 | -25727700.0000 | -167.79 | -25638600.0000 | -178.91 |
| 2023-09-30 | 1513000000.0000 | 4.71 | 19571300.0000 | -123.96 | 17430500.0000 | -121.22 | 17537300.0000 | -120.02 |
| 2023-03-31 | 407000000.0000 | -0.49 | -87531400.0000 | -251.26 | -87617800.0000 | -251.38 | -87573000.0000 | -253.90 |
| 2022-09-30 | 1445000000.0000 | -34.50 | -81689800.0000 | -133.90 | -82135400.0000 | -141.07 | -87593700.0000 | -161.25 |
| 2022-12-31 | 1889000000.0000 | -39.24 | -283000000.0000 | 180.20 | -284000000.0000 | 89.33 | -324000000.0000 | -389.29 |
| 2022-03-31 | 409000000.0000 | -24.82 | 57869300.0000 | -11.72 | 57879600.0000 | -9.12 | 56901600.0000 | -10.33 |
| 2022-06-30 | 937000000.0000 | -33.87 | 37962800.0000 | -191.48 | 37949700.0000 | -178.93 | 32491500.0000 | -133.31 |
| 2021-12-31 | 3109000000.0000 | 20.60 | -101000000.0000 | -94.90 | -150000000.0000 | -92.59 | 112000000.0000 | -105.41 |
| 2021-03-31 | 544000000.0000 | 20.09 | 65549500.0000 | -131.36 | 63686600.0000 | -130.77 | 63454300.0000 | -130.65 |
| 2021-09-30 | 2206000000.0000 | 14.12 | 241000000.0000 | -140.85 | 200000000.0000 | -134.19 | 143000000.0000 | -124.32 |
| 2021-06-30 | 1417000000.0000 | 3.13 | -41497500.0000 | -93.52 | -48077300.0000 | -92.46 | -97541300.0000 | -84.83 |
| 2020-12-31 | 2578000000.0000 | -18.98 | -1979000000.0000 | -4332.16 | -2025000000.0000 | -9152.54 | -2070000000.0000 | -20344.50 |
| 2020-06-30 | 1374000000.0000 | -39.58 | -640000000.0000 | -1162.52 | -638000000.0000 | -1193.47 | -643000000.0000 | -1538.37 |
| 2020-09-30 | 1933000000.0000 | -30.09 | -590000000.0000 | -840.87 | -585000000.0000 | -863.69 | -588000000.0000 | -1052.84 |
| 2020-03-31 | 453000000.0000 | -75.15 | -209000000.0000 | -624.82 | -207000000.0000 | -595.77 | -207000000.0000 | -641.35 |
| 2019-12-31 | 3182000000.0000 | -66.23 | 46761000.0000 | -87.50 | 22369400.0000 | -92.54 | 10225000.0000 | -95.89 |
| 2019-09-30 | 2765000000.0000 | -69.94 | 79636000.0000 | -76.92 | 76601300.0000 | -76.65 | 61710300.0000 | -77.80 |
| 2019-03-31 | 1823000000.0000 | -40.73 | 39822900.0000 | -68.89 | 41753100.0000 | -67.63 | 38237900.0000 | -64.59 |
| 2019-06-30 | 2274000000.0000 | -69.54 | 60234100.0000 | -76.65 | 58346300.0000 | -77.03 | 44703300.0000 | -79.40 |
| 2018-06-30 | 7465000000.0000 | 23.82 | 258000000.0000 | 25.85 | 254000000.0000 | 17.05 | 217000000.0000 | 17.30 |
| 2018-12-31 | 9422000000.0000 | -21.81 | 374000000.0000 | -25.35 | 300000000.0000 | -40.36 | 249000000.0000 | -38.97 |
| 2018-09-30 | 9198000000.0000 | 1.29 | 345000000.0000 | 7.48 | 328000000.0000 | -0.91 | 278000000.0000 | -0.71 |
| 2017-12-31 | 12050000000.0000 | 259.17 | 501000000.0000 | 119.74 | 503000000.0000 | 118.70 | 408000000.0000 | 125.41 |
| 2017-09-30 | 9081000000.0000 | 1003.40 | 321000000.0000 | 1606.09 | 331000000.0000 | 1467.59 | 280000000.0000 | 1226.13 |
| 2018-03-31 | 3076000000.0000 | 5.49 | 128000000.0000 | 56.95 | 129000000.0000 | 48.81 | 108000000.0000 | 62.21 |
| 2017-06-30 | 6029000000.0000 | 1014.42 | 205000000.0000 | 7669.57 | 217000000.0000 | 4970.80 | 185000000.0000 | 4249.26 |
| 2016-12-31 | 3355000000.0000 | 233.17 | 228000000.0000 | -283.87 | 230000000.0000 | -406.44 | 181000000.0000 | -372.56 |
| 2017-03-31 | 2916000000.0000 | 1115.00 | 81553200.0000 | 8306.68 | 86685000.0000 | 8220.69 | 66582000.0000 | 6291.05 |
| 2016-06-30 | 541000000.0000 | 8.85 | 2638500.0000 | -1689.46 | 4279400.0000 | 75.28 | 4253600.0000 | 79.33 |
| 2016-09-30 | 823000000.0000 | 12.43 | 18814900.0000 | -7849.14 | 21115200.0000 | 802.01 | 21114000.0000 | 919.31 |
| 2015-12-31 | 1007000000.0000 | -22.72 | -124000000.0000 | -1383.59 | -75055300.0000 | -632.56 | -66407200.0000 | -690.70 |
| 2015-09-30 | 732000000.0000 | -21.71 | -242800.0000 | -103.14 | 2340900.0000 | -71.30 | 2071400.0000 | -75.35 |
| 2016-03-31 | 240000000.0000 | 4.80 | 970100.0000 | 115.48 | 1041800.0000 | 107.74 | 1041800.0000 | 107.74 |
| 2015-06-30 | 497000000.0000 | -16.75 | -166000.0000 | -111.63 | 2441500.0000 | 36.76 | 2372000.0000 | 11.24 |
| 2014-12-31 | 1303000000.0000 | 15.62 | 9660400.0000 | -156.06 | 14093200.0000 | -56.18 | 11242200.0000 | -63.54 |
| 2015-03-31 | 229000000.0000 | 0.88 | 450200.0000 | -7662.88 | 501500.0000 | -69.10 | 501500.0000 | -69.10 |
| 2014-06-30 | 597000000.0000 | 31.79 | 1427400.0000 | -58.74 | 1785300.0000 | -71.91 | 2132300.0000 | -66.45 |
| 2014-09-30 | 935000000.0000 | 24.17 | 7727700.0000 | 27.67 | 8156900.0000 | -9.58 | 8401900.0000 | -6.86 |
| 2013-09-30 | 753000000.0000 | 8.03 | 6053100.0000 | 55.56 | 9020900.0000 | 71.96 | 9020900.0000 | 72.26 |
| 2013-12-31 | 1127000000.0000 | 9.42 | -17233300.0000 | -9.56 | 32162800.0000 | 592.27 | 30836900.0000 | 2596.00 |
| 2014-03-31 | 227000000.0000 | 3.65 | -5952.7600 | -100.68 | 1622900.0000 | 5.25 | 1622900.0000 | 5.25 |
| 2013-06-30 | 453000000.0000 | 2.26 | 3459200.0000 | 56.50 | 6355600.0000 | 169.98 | 6355600.0000 | 170.98 |
| 2012-12-31 | 1030000000.0000 | -5.42 | -19055000.0000 | -444.58 | 4646000.0000 | -80.51 | 1143800.0000 | -93.93 |
| 2013-03-31 | 219000000.0000 | 15.26 | 875100.0000 | 53.34 | 1542000.0000 | 147.47 | 1542000.0000 | 147.47 |
| 2012-09-30 | 697000000.0000 | -3.60 | 3891100.0000 | -75.70 | 5245900.0000 | -67.58 | 5236900.0000 | -67.64 |
| 2012-06-30 | 443000000.0000 | -1.99 | 2210300.0000 | -67.53 | 2354100.0000 | -65.88 | 2345400.0000 | -66.01 |
| 2011-09-30 | 723000000.0000 | 2.41 | 16013900.0000 | -44.31 | 16180800.0000 | -45.75 | 16180800.0000 | -45.75 |
| 2012-03-31 | 190000000.0000 | 1.06 | 570700.0000 | -90.03 | 623100.0000 | -89.25 | 623100.0000 | -89.25 |
| 2011-12-31 | 1089000000.0000 | 17.10 | 5529900.0000 | -88.71 | 23839300.0000 | -51.22 | 18832600.0000 | -60.91 |
| 2011-03-31 | 188000000.0000 | -12.96 | 5722900.0000 | -49.04 | 5793900.0000 | -63.35 | 5793900.0000 | -63.35 |
| 2011-06-30 | 452000000.0000 | -1.74 | 6807900.0000 | -66.67 | 6900200.0000 | -68.14 | 6900200.0000 | -68.14 |
| 2010-12-31 | 930000000.0000 | 28.28 | 48963000.0000 | 122.63 | 48870900.0000 | 115.03 | 48172300.0000 | 122.70 |
| 2010-03-31 | 216000000.0000 | 61.19 | 11230200.0000 | -218.85 | 15808200.0000 | -263.52 | 15808200.0000 | -263.52 |
| 2010-09-30 | 706000000.0000 | 39.80 | 28756900.0000 | 276.47 | 29826500.0000 | 299.35 | 29826500.0000 | 402.32 |
| 2010-06-30 | 460000000.0000 | 55.41 | 20427800.0000 | 3317.16 | 21660900.0000 | 4844.28 | 21660900.0000 | 4844.28 |
| 2009-06-30 | 296000000.0000 | -22.31 | 597800.0000 | -74.94 | 438100.0000 | -42.93 | 438100.0000 | -42.93 |
| 2009-09-30 | 505000000.0000 | -11.25 | 7638600.0000 | 30.78 | 7468700.0000 | 77.54 | 5937800.0000 | 89.69 |
| 2009-12-31 | 725000000.0000 | -2.29 | 21992600.0000 | -163.04 | 22727000.0000 | -130.88 | 21631200.0000 | -129.42 |
| 2008-12-31 | 742000000.0000 | -3.13 | -34885400.0000 | -575.74 | -73589400.0000 | -879.61 | -73524300.0000 | -1146.77 |
| 2009-03-31 | 134000000.0000 | -30.57 | -9449100.0000 | -1387.52 | -9667300.0000 | -1560.98 | -9667300.0000 | -1560.98 |
| 2008-09-30 | 569000000.0000 | -8.67 | 5840900.0000 | -35.27 | 4206700.0000 | -53.39 | 3130200.0000 | -43.53 |
| 2008-03-31 | 193000000.0000 | 13.53 | 733900.0000 | 3.88 | 661700.0000 | -6.34 | 661700.0000 | -6.34 |
| 2008-06-30 | 381000000.0000 | -4.51 | 2385800.0000 | -37.82 | 767600.0000 | -79.77 | 767600.0000 | -42.38 |
| 2007-06-30 | 399000000.0000 | 35.25 | 3837000.0000 | 308.06 | 3795100.0000 | 424.26 | 1332100.0000 | 84.02 |
| 2007-09-30 | 623000000.0000 | 49.04 | 9023000.0000 | 317.09 | 9025700.0000 | 344.09 | 5543500.0000 | 172.76 |
| 2007-12-31 | 766000000.0000 | 31.84 | 7332900.0000 | 72.91 | 9439200.0000 | 30.27 | 7023900.0000 | 45.01 |
| 2006-12-31 | 581000000.0000 | 24.41 | 4240900.0000 | -145.04 | 7245900.0000 | 3548.49 | 4843800.0000 | -1030.61 |
| 2007-03-31 | 170000000.0000 | 19.72 | 706500.0000 | -106.55 | 706500.0000 | -106.37 | 706500.0000 | -106.37 |
| 2006-03-31 | 142000000.0000 | 39.22 | -10788700.0000 | -481.04 | -11094200.0000 | -365.41 | -11094200.0000 | -477.11 |
| 2006-06-30 | 295000000.0000 | 39.81 | 940300.0000 | -62.10 | 723900.0000 | -85.93 | 723900.0000 | -81.03 |
| 2006-09-30 | 418000000.0000 | 27.44 | 2163300.0000 | -140.65 | 2032400.0000 | 2970.09 | 2032400.0000 | 2970.09 |
| 2005-09-30 | 328000000.0000 | 10.07 | -5322400.0000 | -131.79 | 66200.0000 | -99.61 | 66200.0000 | -99.44 |
| 2005-12-31 | 467000000.0000 | 11.99 | -9415800.0000 | -140.36 | 198600.0000 | -99.20 | -520500.0000 | -102.95 |
| 2005-06-30 | 211000000.0000 | 14.05 | 2480700.0000 | -73.73 | 5143600.0000 | -39.55 | 3815300.0000 | -38.65 |
| 2004-09-30 | 298000000.0000 | 9.16 | 16741200.0000 | 91.46 | 17155700.0000 | 61.79 | 11903100.0000 | 58.82 |
| 2004-12-31 | 417000000.0000 | 9.74 | 23331800.0000 | 106.84 | 24929100.0000 | 72.06 | 17630400.0000 | 119.35 |
| 2005-03-31 | 102000000.0000 | 43.15 | 2831400.0000 | -70.50 | 4180100.0000 | -43.11 | 2941900.0000 | -41.83 |
| 2004-06-30 | 185000000.0000 | 10.12 | 9444000.0000 | 809.21 | 8509400.0000 | 778.44 | 6218600.0000 | 828.84 |
| 2004-03-31 | 71254700.0000 | -7.16 | 9599500.0000 | 1017.13 | 7348300.0000 | 238.87 | 5057500.0000 | 170.57 |
| 2003-12-31 | 380000000.0000 | 6.44 | 11280000.0000 | 270.35 | 14488600.0000 | 76.25 | 8037600.0000 | 49.02 |
| 2003-09-30 | 273000000.0000 | 3.41 | 8743800.0000 | -5.24 | 10603400.0000 | -19.77 | 7494500.0000 | -16.17 |
| 2003-06-30 | 168000000.0000 | -6.67 | 1038700.0000 | -89.46 | 968700.0000 | -92.25 | 669500.0000 | -91.85 |
| 2003-03-31 | 76751000.0000 | 9.84 | 859300.0000 | 294.90 | 2168500.0000 | 42.60 | 1869200.0000 | 122.15 |
| 2002-12-31 | 357000000.0000 | 37.31 | 3045800.0000 | -90.78 | 8220400.0000 | -77.19 | 5393800.0000 | -82.04 |
| 2002-09-30 | 264000000.0000 | -- | 9227600.0000 | -- | 13216000.0000 | -- | 8940300.0000 | -- |
| 2002-06-30 | 180000000.0000 | 80.00 | 9852600.0000 | -17.84 | 12491800.0000 | -12.93 | 8216200.0000 | -14.02 |
| 2001-12-31 | 260000000.0000 | 12.07 | 33034400.0000 | -44.95 | 36033200.0000 | -38.35 | 30033400.0000 | -30.91 |
| 2002-03-31 | 69874800.0000 | -- | 217600.0000 | -- | 1520700.0000 | -- | 841400.0000 | -- |
| 2000-06-30 | 114000000.0000 | -- | 28231600.0000 | -- | 28213100.0000 | -- | 19739300.0000 | -- |
| 2000-12-31 | 232000000.0000 | -29.05 | 60007100.0000 | 8.25 | 58445100.0000 | 4.83 | 43469000.0000 | -8.32 |
| 2001-06-30 | 100000000.0000 | -12.28 | 11992100.0000 | -57.52 | 14346800.0000 | -49.15 | 9556400.0000 | -51.59 |
| 1998-12-31 | 245000000.0000 | 20.10 | 50962800.0000 | 34.25 | 51764600.0000 | 36.43 | 44772600.0000 | 36.94 |
| 1999-12-31 | 327000000.0000 | 33.47 | 55435600.0000 | 8.78 | 55752500.0000 | 7.70 | 47414200.0000 | 5.90 |
| 1997-12-31 | 204000000.0000 | -- | 37960500.0000 | -- | 37941100.0000 | -- | 32695700.0000 | -- |
| 2025-06-30 | 625000000.0000 | -28.08 | -24784100.0000 | -166.11 | -25229400.0000 | -168.45 | -25086000.0000 | -169.83 |
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) |
| 2024-09 | -0.81 | 1.39 | 0.49 | 0.8000 | 5.2600 | 24.10 | 0.35 |
| 2024-12 | -0.98 | 0.79 | 0.41 | 0.7300 | 9.9800 | 25.94 | 0.52 |
| 2025-03 | 0.46 | 3.29 | 0.21 | 0.5900 | 0.9300 | 17.19 | 0.06 |
| 2023-12 | 1.93 | 2.41 | 1.49 | 2.5900 | 10.1100 | 25.97 | 0.62 |
| 2024-06 | 2.42 | 4.24 | 1.05 | 1.7600 | 3.9700 | 23.87 | 0.25 |
| 2024-03 | 7.77 | 9.59 | 0.83 | 1.5700 | 1.0400 | 17.33 | 0.09 |
| 2023-06 | -3.36 | -2.71 | -0.68 | -1.0000 | 3.7300 | 14.74 | 0.25 |
| 2023-09 | 0.53 | 1.15 | 0.48 | 1.1100 | 5.8500 | 17.21 | 0.42 |
| 2023-03 | -21.87 | -21.53 | -2.35 | -4.9800 | 1.8400 | 14.72 | 0.11 |
| 2022-09 | -6.37 | -5.68 | -2.09 | -3.8300 | 6.0000 | 15.58 | 0.37 |
| 2022-12 | -15.67 | -15.03 | -7.72 | -16.0900 | 9.2800 | 19.03 | 0.51 |
| 2022-03 | 12.47 | 14.15 | 1.46 | 2.7700 | 1.5100 | 13.80 | 0.10 |
| 2022-06 | 3.20 | 4.05 | 1.00 | 1.7600 | 2.8900 | 20.94 | 0.25 |
| 2021-12 | 5.79 | -4.82 | -3.99 | 4.7100 | 11.4800 | 7.77 | 0.83 |
| 2021-03 | 11.76 | 11.71 | 1.36 | 3.2000 | 2.0400 | 3.27 | 0.12 |
| 2021-09 | 10.56 | 9.07 | 4.19 | 8.3200 | 5.4600 | 4.38 | 0.46 |
| 2021-06 | -3.39 | -3.39 | -1.06 | -5.9000 | 4.2600 | 4.26 | 0.31 |
| 2020-12 | -78.32 | -78.55 | -43.09 | -71.2300 | 8.8400 | 2.55 | 0.55 |
| 2020-06 | -46.80 | -46.43 | -10.05 | -17.8700 | 3.3700 | 2.27 | 0.22 |
| 2020-09 | -30.68 | -30.26 | -9.45 | -16.3000 | 4.7000 | 2.09 | 0.31 |
| 2020-03 | -46.58 | -45.70 | -2.94 | -5.4300 | 0.9400 | 1.43 | 0.06 |
| 2019-12 | 0.57 | 0.70 | 0.33 | 0.2800 | 10.1800 | 2.32 | 0.46 |
| 2019-09 | 2.39 | 2.77 | 1.10 | 1.5600 | 10.2800 | 2.75 | 0.40 |
| 2019-03 | 2.03 | 2.29 | 0.57 | 0.9800 | 7.3200 | 5.17 | 0.25 |
| 2019-06 | 2.11 | 2.57 | 0.82 | 1.1600 | 8.4800 | 3.36 | 0.32 |
| 2018-06 | 3.40 | 3.40 | 3.36 | 5.5500 | 13.9900 | 13.74 | 0.99 |
| 2018-12 | 2.86 | 3.18 | 4.28 | 6.5400 | 25.6900 | 7.33 | 1.34 |
| 2018-09 | 3.70 | 3.57 | 4.50 | 7.1300 | 19.9400 | 11.05 | 1.26 |
| 2017-12 | 4.02 | 4.17 | 7.02 | 11.3100 | 32.7200 | 14.81 | 1.68 |
| 2017-09 | 3.52 | 3.64 | 4.88 | 8.1800 | 25.3900 | 22.11 | 1.34 |
| 2018-03 | 4.16 | 4.19 | 1.73 | 2.7900 | 5.6200 | 11.20 | 0.41 |
| 2017-06 | 3.42 | 3.60 | 3.37 | 5.2000 | 17.8200 | 23.21 | 0.94 |
| 2016-12 | 6.59 | 6.86 | 3.67 | 11.1500 | 18.5500 | 11.06 | 0.54 |
| 2017-03 | 2.81 | 2.97 | 1.28 | 1.9200 | 9.8700 | 21.48 | 0.43 |
| 2016-06 | 0.55 | 0.79 | 0.16 | 0.6300 | 4.4000 | 14.38 | 0.21 |
| 2016-09 | 2.31 | 2.57 | 0.40 | 3.0700 | 6.0800 | 14.83 | 0.16 |
| 2015-12 | -11.92 | -7.45 | -2.88 | -9.3300 | 11.6100 | 12.65 | 0.39 |
| 2015-09 | -0.14 | 0.32 | 0.09 | 0.2800 | 7.0100 | 9.10 | 0.29 |
| 2016-03 | 0.00 | 0.43 | 0.04 | 0.1500 | 1.6800 | 12.11 | 0.09 |
| 2015-06 | -0.20 | 0.49 | 0.10 | 0.3200 | 5.2400 | 10.30 | 0.20 |
| 2014-12 | 0.84 | 1.08 | 0.55 | 1.5400 | 13.6000 | 18.48 | 0.51 |
| 2015-03 | 0.00 | 0.22 | 0.02 | 0.0700 | 2.2500 | 10.50 | 0.09 |
| 2014-06 | 0.34 | 0.30 | 0.07 | 0.3600 | 5.5400 | 19.90 | 0.24 |
| 2014-09 | 0.75 | 0.87 | 0.32 | 1.1500 | 8.7500 | 21.43 | 0.36 |
| 2013-09 | 0.53 | 1.20 | 0.31 | 1.1400 | 2.4100 | 16.20 | 0.26 |
| 2013-12 | -1.69 | 2.85 | 1.11 | 4.2900 | 4.9200 | 22.25 | 0.39 |
| 2014-03 | 0.00 | 0.71 | 0.06 | 0.2200 | 1.9100 | 18.29 | 0.08 |
| 2013-06 | 0.66 | 1.40 | 0.21 | 0.8100 | 1.3600 | 16.72 | 0.15 |
| 2012-12 | -1.84 | 0.45 | 0.15 | 1.8800 | 3.7900 | 18.20 | 0.34 |
| 2013-03 | 0.00 | 0.70 | 0.05 | 0.2000 | 0.6000 | 16.79 | 0.07 |
| 2012-09 | 0.57 | 0.75 | 0.20 | 0.6800 | 2.9800 | 15.20 | 0.27 |
| 2012-06 | 0.45 | 0.53 | 0.09 | 0.3000 | 1.9700 | 13.55 | 0.17 |
| 2011-09 | 2.21 | 2.24 | 0.71 | 2.1400 | 4.3000 | 29.01 | 0.32 |
| 2012-03 | 0.00 | 0.33 | 0.02 | 0.0800 | 0.7400 | 11.77 | 0.07 |
| 2011-12 | 0.55 | 2.19 | 0.95 | 2.5000 | 6.2800 | 22.70 | 0.43 |
| 2011-03 | 2.66 | 3.08 | 0.26 | 0.7700 | 1.2300 | 24.08 | 0.08 |
| 2011-06 | 1.55 | 1.53 | 0.32 | 0.9300 | 2.7400 | 23.50 | 0.21 |
| 2010-12 | 5.27 | 5.25 | 2.17 | 6.6800 | 4.6700 | 36.66 | 0.41 |
| 2010-03 | 5.09 | 7.32 | 0.73 | 2.2500 | 0.9300 | 36.47 | 0.10 |
| 2010-09 | 3.97 | 4.22 | 1.45 | 4.2200 | 3.7500 | 63.38 | 0.34 |
| 2010-06 | 4.35 | 4.71 | 1.00 | 3.0700 | 2.2100 | 40.31 | 0.21 |
| 2009-06 | 0.34 | 0.15 | 0.02 | 0.0700 | 1.2400 | 13.49 | 0.15 |
| 2009-09 | 1.39 | 1.48 | 0.38 | 0.0000 | 2.1600 | 13.44 | 0.26 |
| 2009-12 | 2.90 | 3.13 | 1.04 | 3.1800 | 3.1100 | 20.95 | 0.33 |
| 2008-12 | -4.72 | -9.92 | -3.63 | -10.3000 | 3.8900 | 15.76 | 0.37 |
| 2009-03 | -6.72 | -7.21 | -0.48 | 0.0000 | 0.6100 | 10.33 | 0.07 |
| 2008-09 | 1.05 | 0.74 | 0.21 | 0.0000 | 2.8800 | 14.12 | 0.29 |
| 2008-03 | 0.52 | 0.34 | 0.03 | -- | 0.9100 | 16.07 | 0.10 |
| 2008-06 | 0.52 | 0.20 | 0.04 | 0.1000 | 1.9800 | 13.79 | 0.18 |
| 2007-06 | 1.00 | 0.95 | 0.19 | -- | 1.9500 | 16.69 | 0.20 |
| 2007-09 | 1.61 | 1.45 | 0.46 | -- | 3.1500 | 23.78 | 0.32 |
| 2007-12 | 0.78 | 1.23 | 0.48 | 0.9300 | 4.1400 | 18.88 | 0.39 |
| 2006-12 | 0.69 | 1.25 | 0.37 | 0.5100 | 3.1900 | 16.94 | 0.30 |
| 2007-03 | 0.59 | 0.42 | 0.04 | -- | 0.8200 | 19.99 | 0.09 |
| 2006-03 | -7.04 | -7.81 | -0.63 | -- | 0.9400 | 10.65 | 0.08 |
| 2006-06 | 0.34 | 0.25 | 0.04 | 0.1000 | 1.7300 | 10.51 | 0.17 |
| 2006-09 | 0.48 | 0.49 | 0.12 | -- | 2.3000 | 16.94 | 0.24 |
| 2005-09 | -2.74 | 0.02 | 0.00 | -- | 2.2800 | 14.13 | 0.18 |
| 2005-12 | -2.57 | 0.04 | 0.01 | 0.2800 | 3.0400 | 19.14 | 0.29 |
| 2005-06 | 0.00 | 2.44 | 0.29 | 0.5400 | 1.4200 | 14.22 | 0.12 |
| 2004-09 | 5.70 | 5.76 | 1.17 | -- | 1.6500 | 8.10 | 0.20 |
| 2004-12 | 5.52 | 5.98 | 1.60 | 2.3900 | 2.4800 | 10.09 | 0.27 |
| 2005-03 | 1.96 | 4.10 | 0.26 | -- | 0.6500 | 10.22 | 0.06 |
| 2004-06 | 6.49 | 4.60 | 0.60 | -- | 1.0200 | 5.55 | 0.13 |
| 2004-03 | 12.16 | 10.31 | 0.56 | -- | 0.3300 | 4.96 | 0.05 |
| 2003-12 | 2.63 | 3.81 | 1.12 | 1.1100 | 2.6700 | 5.77 | 0.29 |
| 2003-09 | 2.56 | 3.88 | 0.77 | -- | 1.8800 | 5.88 | 0.20 |
| 2003-06 | -1.19 | 0.58 | 0.07 | 0.0900 | 1.2200 | 4.06 | 0.12 |
| 2003-03 | 1.37 | 2.83 | 0.16 | -- | 0.5700 | 4.05 | 0.06 |
| 2002-12 | 0.00 | 2.30 | 0.75 | 0.6900 | 3.8500 | 7.17 | 0.33 |
| 2002-09 | 3.03 | 5.01 | 1.16 | 1.2000 | 3.4900 | 6.29 | 0.23 |
| 2002-06 | 5.00 | 6.94 | 1.11 | 1.1300 | 2.4800 | 6.88 | 0.16 |
| 2001-12 | 10.77 | 13.86 | 3.30 | 4.5400 | 2.4300 | 7.93 | 0.24 |
| 2002-03 | 0.50 | 2.18 | 0.14 | -- | 0.8600 | 7.24 | 0.06 |
| 2000-06 | 22.63 | 24.75 | 3.69 | -- | 1.3600 | -- | 0.15 |
| 2000-12 | 19.83 | 25.19 | 4.51 | 11.4500 | 2.7900 | -- | 0.18 |
| 2001-06 | 10.05 | 14.35 | 1.42 | 1.3700 | 0.6300 | 12.88 | 0.10 |
| 1998-12 | 16.33 | 21.13 | 7.30 | -- | 1.8000 | -- | 0.35 |
| 1999-12 | 14.68 | 17.05 | 8.01 | -- | 2.2400 | -- | 0.47 |
| 1997-12 | 11.76 | 18.60 | 5.54 | -- | 2.1800 | -- | 0.30 |
| 2025-06 | -9.92 | -4.04 | -0.77 | -1.5600 | -- | -- | 0.19 |
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 |
| 2024-09 | 47.01 | 53.02 | 0.7800 | 0.4900 |
| 2024-12 | 43.91 | 56.09 | 0.6500 | 0.4800 |
| 2025-03 | 44.41 | 55.59 | 0.7400 | 0.4600 |
| 2023-12 | 47.67 | 52.33 | 0.7100 | 0.5400 |
| 2024-06 | 46.29 | 53.71 | 0.7800 | 0.5300 |
| 2024-03 | 47.49 | 52.51 | 0.7700 | 0.4300 |
| 2023-06 | 52.62 | 47.41 | 0.7000 | 0.4700 |
| 2023-09 | 49.85 | 50.15 | 0.7100 | 0.4800 |
| 2023-03 | 53.94 | 46.06 | 0.7400 | 0.4800 |
| 2022-09 | 47.83 | 52.17 | 0.7700 | 0.5100 |
| 2022-12 | 50.84 | 49.16 | 0.7600 | 0.4900 |
| 2022-03 | 44.57 | 55.43 | 0.9100 | 0.5600 |
| 2022-06 | 43.17 | 56.83 | 0.8200 | 0.4700 |
| 2021-12 | 43.25 | 56.73 | 0.8800 | 0.5500 |
| 2021-03 | 55.56 | 44.46 | 0.8000 | 0.5300 |
| 2021-09 | 54.89 | 45.11 | 0.9800 | 0.5900 |
| 2021-06 | 57.82 | 42.16 | 0.8700 | 0.5300 |
| 2020-12 | 57.02 | 42.98 | 0.7900 | 0.5400 |
| 2020-06 | 46.70 | 53.30 | 1.0000 | 0.6300 |
| 2020-09 | 44.43 | 55.57 | 1.0300 | 0.6500 |
| 2020-03 | 45.76 | 54.24 | 1.0500 | 0.6800 |
| 2019-12 | 41.38 | 58.62 | 1.0800 | 0.7200 |
| 2019-09 | 42.22 | 57.76 | 1.1700 | 0.8200 |
| 2019-03 | 45.11 | 54.89 | 1.1100 | 0.8400 |
| 2019-06 | 43.54 | 56.46 | 1.1300 | 0.8200 |
| 2018-06 | 47.46 | 52.54 | 1.2000 | 0.7400 |
| 2018-12 | 43.55 | 56.45 | 1.1400 | 0.8600 |
| 2018-09 | 45.12 | 54.88 | 1.2000 | 0.7000 |
| 2017-12 | 47.01 | 52.99 | 1.1500 | 0.6900 |
| 2017-09 | 45.88 | 54.14 | 1.1400 | 0.5800 |
| 2018-03 | 47.67 | 52.33 | 1.1900 | 0.7200 |
| 2017-06 | 44.47 | 55.53 | 1.1300 | 0.7200 |
| 2016-12 | 45.44 | 54.56 | 1.0500 | 0.7200 |
| 2017-03 | 48.42 | 51.58 | 1.0800 | 0.7200 |
| 2016-06 | 73.60 | 26.40 | 0.4900 | 0.3500 |
| 2016-09 | 38.24 | 61.76 | 1.8700 | 1.7500 |
| 2015-12 | 73.69 | 26.31 | 0.4400 | 0.3300 |
| 2015-09 | 70.44 | 29.56 | 0.5000 | 0.3300 |
| 2016-03 | 73.60 | 26.40 | 0.4500 | 0.3100 |
| 2015-06 | 70.35 | 29.65 | 0.4900 | 0.3400 |
| 2014-12 | 70.64 | 29.36 | 0.4600 | 0.3300 |
| 2015-03 | 70.70 | 29.30 | 0.4800 | 0.3300 |
| 2014-06 | 70.16 | 29.84 | 0.4500 | 0.3400 |
| 2014-09 | 70.74 | 29.26 | 0.4700 | 0.3500 |
| 2013-09 | 72.80 | 27.20 | 0.6600 | 0.4300 |
| 2013-12 | 74.28 | 25.72 | 0.5400 | 0.3900 |
| 2014-03 | 72.19 | 27.77 | 0.5100 | 0.4300 |
| 2013-06 | 73.85 | 26.15 | 0.7400 | 0.4800 |
| 2012-12 | 76.42 | 23.61 | 0.7500 | 0.5300 |
| 2013-03 | 72.93 | 27.07 | 0.7300 | 0.4400 |
| 2012-09 | 69.54 | 30.46 | 0.7400 | 0.5800 |
| 2012-06 | 70.38 | 29.62 | 0.7600 | 0.5800 |
| 2011-09 | 65.94 | 34.06 | 0.7100 | 0.4800 |
| 2012-03 | 69.77 | 30.19 | 0.7300 | 0.5000 |
| 2011-12 | 71.50 | 28.50 | 0.6800 | 0.5200 |
| 2011-03 | 65.73 | 34.27 | 0.7000 | 0.4700 |
| 2011-06 | 64.70 | 35.30 | 0.6700 | 0.4700 |
| 2010-12 | 66.18 | 33.82 | 0.7400 | 0.5200 |
| 2010-03 | 66.77 | 33.23 | 0.9800 | 0.7200 |
| 2010-09 | 64.21 | 35.79 | 1.1000 | 0.7300 |
| 2010-06 | 66.13 | 33.83 | 1.0800 | 0.8100 |
| 2009-06 | 64.67 | 35.33 | 0.7900 | 0.5600 |
| 2009-09 | 64.42 | 35.58 | 0.8100 | 0.5700 |
| 2009-12 | 67.79 | 32.16 | 0.9400 | 0.6900 |
| 2008-12 | 66.19 | 33.81 | 0.7600 | 0.5800 |
| 2009-03 | 66.77 | 33.23 | 0.7800 | 0.5800 |
| 2008-09 | 61.73 | 38.32 | 0.8500 | 0.5700 |
| 2008-03 | 60.24 | 39.76 | 0.9400 | 0.5700 |
| 2008-06 | 63.70 | 36.30 | 0.8600 | 0.6100 |
| 2007-06 | 61.18 | 38.82 | 0.8400 | 0.5900 |
| 2007-09 | 60.88 | 39.12 | 0.8800 | 0.5900 |
| 2007-12 | 61.25 | 38.70 | 0.9000 | 0.6500 |
| 2006-12 | 61.35 | 38.65 | 0.8100 | 0.5600 |
| 2007-03 | 61.35 | 38.60 | 0.8300 | 0.5800 |
| 2006-03 | 55.96 | 44.04 | 0.8200 | 0.5800 |
| 2006-06 | 56.84 | 43.22 | 0.8600 | 0.5800 |
| 2006-09 | 56.32 | 43.68 | 0.8100 | 0.5500 |
| 2005-09 | 54.85 | 45.15 | 0.7900 | 0.5600 |
| 2005-12 | 51.71 | 48.23 | 0.8100 | 0.5200 |
| 2005-06 | 54.62 | 45.38 | 0.8200 | 0.5900 |
| 2004-09 | 49.32 | 50.68 | 1.1800 | 0.7600 |
| 2004-12 | 51.83 | 48.10 | 0.8300 | 0.5800 |
| 2005-03 | 53.10 | 46.90 | 0.8300 | 0.6200 |
| 2004-06 | 48.39 | 51.61 | 1.2800 | 0.8900 |
| 2004-03 | 44.12 | 55.88 | 1.4800 | 0.9300 |
| 2003-12 | 43.64 | 56.36 | 1.4600 | 1.0000 |
| 2003-09 | 46.66 | 53.34 | 1.2100 | 0.7800 |
| 2003-06 | 46.83 | 53.17 | 1.2600 | 0.8500 |
| 2003-03 | 43.32 | 56.75 | 1.4100 | 1.0300 |
| 2002-12 | 33.85 | 66.15 | 1.2900 | 0.9000 |
| 2002-09 | 36.02 | 63.98 | 1.6200 | 1.2100 |
| 2002-06 | 35.06 | 64.94 | 1.3200 | 0.9600 |
| 2001-12 | 34.22 | 65.78 | 1.2200 | 0.8700 |
| 2002-03 | 34.60 | 65.49 | 1.2000 | 0.8300 |
| 2000-06 | 59.08 | 40.92 | 1.3300 | 0.6400 |
| 2000-12 | 41.02 | 58.98 | 2.3000 | 1.8500 |
| 2001-06 | 30.30 | 69.70 | 2.8300 | 2.1300 |
| 1998-12 | 65.30 | 34.70 | 1.0500 | 0.3900 |
| 1999-12 | 62.36 | 37.64 | 1.2000 | 0.4700 |
| 1997-12 | 65.11 | 34.89 | 1.0500 | 0.5300 |
| 2025-06 | 43.63 | 56.37 | -- | -- |
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) |
| 2024-09 | 1244000000.0000 | 2804800.0000 | 28669800.0000 | 12341800.0000 |
| 2024-12 | 1750000000.0000 | 3053200.0000 | 46116600.0000 | 25300100.0000 |
| 2025-03 | 215000000.0000 | 1045900.0000 | 9930500.0000 | 3271500.0000 |
| 2023-12 | 2135000000.0000 | 6810100.0000 | 69989600.0000 | 31771900.0000 |
| 2024-06 | 848000000.0000 | 3127900.0000 | 19560600.0000 | 10947100.0000 |
| 2024-03 | 285000000.0000 | 1626500.0000 | 10518500.0000 | 3394100.0000 |
| 2023-06 | 983000000.0000 | 3445300.0000 | 27231700.0000 | 14514700.0000 |
| 2023-09 | 1505000000.0000 | 5459300.0000 | 46452900.0000 | 15090200.0000 |
| 2023-03 | 496000000.0000 | 2564000.0000 | 13450300.0000 | 4982200.0000 |
| 2022-09 | 1537000000.0000 | 10877200.0000 | 35370600.0000 | 15368000.0000 |
| 2022-12 | 2185000000.0000 | 15969600.0000 | 51950600.0000 | 30254100.0000 |
| 2022-03 | 358000000.0000 | 2542800.0000 | 10034400.0000 | 4699400.0000 |
| 2022-06 | 907000000.0000 | 6861000.0000 | 22500000.0000 | 14950900.0000 |
| 2021-12 | 2929000000.0000 | 53900800.0000 | 122000000.0000 | 90966400.0000 |
| 2021-03 | 480000000.0000 | 11543200.0000 | 16730100.0000 | 20388700.0000 |
| 2021-09 | 1973000000.0000 | 37717400.0000 | 71092800.0000 | 73769200.0000 |
| 2021-06 | 1465000000.0000 | 24514100.0000 | 39596700.0000 | 43896300.0000 |
| 2020-12 | 4597000000.0000 | 58775700.0000 | 120000000.0000 | 116000000.0000 |
| 2020-06 | 2017000000.0000 | 27763400.0000 | 39978700.0000 | 57299500.0000 |
| 2020-09 | 2526000000.0000 | 38391000.0000 | 63953100.0000 | 78786900.0000 |
| 2020-03 | 664000000.0000 | 12479000.0000 | 17165900.0000 | 25589200.0000 |
| 2019-12 | 3164000000.0000 | 73112800.0000 | 115000000.0000 | 103000000.0000 |
| 2019-09 | 2699000000.0000 | 59186300.0000 | 80469100.0000 | 75214900.0000 |
| 2019-03 | 1786000000.0000 | 25135900.0000 | 34063400.0000 | 27344700.0000 |
| 2019-06 | 2226000000.0000 | 45232000.0000 | 60569000.0000 | 50951800.0000 |
| 2018-06 | 7211000000.0000 | 80499800.0000 | 78023900.0000 | 69744100.0000 |
| 2018-12 | 9153000000.0000 | 156000000.0000 | 155000000.0000 | 129000000.0000 |
| 2018-09 | 8858000000.0000 | 122000000.0000 | 119000000.0000 | 90069300.0000 |
| 2017-12 | 11566000000.0000 | 227000000.0000 | 161000000.0000 | 134000000.0000 |
| 2017-09 | 8761000000.0000 | 168000000.0000 | 135000000.0000 | 86241700.0000 |
| 2018-03 | 2948000000.0000 | 45506700.0000 | 41265500.0000 | 37975900.0000 |
| 2017-06 | 5823000000.0000 | 110000000.0000 | 81848100.0000 | 49709600.0000 |
| 2016-12 | 3134000000.0000 | 81847000.0000 | 82891400.0000 | 75127100.0000 |
| 2017-03 | 2834000000.0000 | 61841300.0000 | 45669100.0000 | 25924100.0000 |
| 2016-06 | 538000000.0000 | 5252000.0000 | 22744400.0000 | 37294500.0000 |
| 2016-09 | 804000000.0000 | 7988800.0000 | 34962000.0000 | 50864900.0000 |
| 2015-12 | 1127000000.0000 | 13284100.0000 | 61377400.0000 | 86904000.0000 |
| 2015-09 | 733000000.0000 | 10915100.0000 | 33440100.0000 | 62156300.0000 |
| 2016-03 | 240000000.0000 | 3305800.0000 | 10990100.0000 | 18549200.0000 |
| 2015-06 | 498000000.0000 | 7360900.0000 | 21758700.0000 | 40710200.0000 |
| 2014-12 | 1292000000.0000 | 15583100.0000 | 52310400.0000 | 111000000.0000 |
| 2015-03 | 229000000.0000 | 3376300.0000 | 11846300.0000 | 22805600.0000 |
| 2014-06 | 595000000.0000 | 7905900.0000 | 24816500.0000 | 58462800.0000 |
| 2014-09 | 928000000.0000 | 9701200.0000 | 35877700.0000 | 77678700.0000 |
| 2013-09 | 749000000.0000 | 10301100.0000 | 31280300.0000 | 61704200.0000 |
| 2013-12 | 1146000000.0000 | 15301000.0000 | 55779500.0000 | 117000000.0000 |
| 2014-03 | 227000000.0000 | 4267200.0000 | 9324500.0000 | 20561000.0000 |
| 2013-06 | 450000000.0000 | 6207100.0000 | 23105500.0000 | 46853200.0000 |
| 2012-12 | 1049000000.0000 | 13774500.0000 | 46235600.0000 | 107000000.0000 |
| 2013-03 | 219000000.0000 | 3763800.0000 | 9806300.0000 | 17495400.0000 |
| 2012-09 | 693000000.0000 | 10268100.0000 | 33575000.0000 | 43091500.0000 |
| 2012-06 | 441000000.0000 | 6691200.0000 | 20288600.0000 | 26692100.0000 |
| 2011-09 | 707000000.0000 | 7941500.0000 | 31701900.0000 | 40004900.0000 |
| 2012-03 | 190000000.0000 | 3372900.0000 | 11196000.0000 | 11758700.0000 |
| 2011-12 | 1083000000.0000 | 12758900.0000 | 56902500.0000 | 63527200.0000 |
| 2011-03 | 183000000.0000 | 1863400.0000 | 9184000.0000 | 7053300.0000 |
| 2011-06 | 445000000.0000 | 4324600.0000 | 21228400.0000 | 25493700.0000 |
| 2010-12 | 881000000.0000 | 9594600.0000 | 39407100.0000 | 39753700.0000 |
| 2010-03 | 205000000.0000 | 2281100.0000 | 7048500.0000 | 7666200.0000 |
| 2010-09 | 678000000.0000 | 6520500.0000 | 29812300.0000 | 26742000.0000 |
| 2010-06 | 440000000.0000 | 4496800.0000 | 17400400.0000 | 19356000.0000 |
| 2009-06 | 295000000.0000 | 5729400.0000 | 14157500.0000 | 20924100.0000 |
| 2009-09 | 498000000.0000 | 7777000.0000 | 23074900.0000 | 28417900.0000 |
| 2009-12 | 704000000.0000 | 10590400.0000 | 40889100.0000 | 41052400.0000 |
| 2008-12 | 777000000.0000 | 15262000.0000 | 38028500.0000 | 68406100.0000 |
| 2009-03 | 143000000.0000 | 3189500.0000 | 7746700.0000 | 11752200.0000 |
| 2008-09 | 563000000.0000 | 10868100.0000 | 24092700.0000 | 52679900.0000 |
| 2008-03 | 192000000.0000 | 3945600.0000 | 5950000.0000 | 14971400.0000 |
| 2008-06 | 379000000.0000 | 7912900.0000 | 13845400.0000 | 36361900.0000 |
| 2007-06 | 395000000.0000 | 4111000.0000 | 10128900.0000 | 23279400.0000 |
| 2007-09 | 613000000.0000 | 6543900.0000 | 15351800.0000 | 36921500.0000 |
| 2007-12 | 760000000.0000 | 11433100.0000 | 26161900.0000 | 50380700.0000 |
| 2006-12 | 577000000.0000 | 7370300.0000 | 30824000.0000 | 34369500.0000 |
| 2007-03 | 169000000.0000 | 1935800.0000 | 6060500.0000 | 10101900.0000 |
| 2006-03 | 152000000.0000 | 1872800.0000 | 5215800.0000 | 9362800.0000 |
| 2006-06 | 294000000.0000 | 3696500.0000 | 12448900.0000 | 16484500.0000 |
| 2006-09 | 416000000.0000 | 5513900.0000 | 20451800.0000 | 25253800.0000 |
| 2005-09 | 337000000.0000 | 3585300.0000 | 20543200.0000 | 23459000.0000 |
| 2005-12 | 479000000.0000 | 4052400.0000 | 17186100.0000 | 36975200.0000 |
| 2005-06 | 211000000.0000 | 2592700.0000 | 13457900.0000 | 15392300.0000 |
| 2004-09 | 281000000.0000 | 3169100.0000 | 21862800.0000 | 21940100.0000 |
| 2004-12 | 394000000.0000 | 4417400.0000 | 28630800.0000 | 28365200.0000 |
| 2005-03 | 100000000.0000 | 1348700.0000 | 6480700.0000 | 6522900.0000 |
| 2004-06 | 173000000.0000 | 2192000.0000 | 14167400.0000 | 14488700.0000 |
| 2004-03 | 62587500.0000 | 928800.0000 | 7288000.0000 | 6928900.0000 |
| 2003-12 | 370000000.0000 | 4953300.0000 | 34304500.0000 | 20843600.0000 |
| 2003-09 | 266000000.0000 | 3909000.0000 | 18764200.0000 | 15976800.0000 |
| 2003-06 | 170000000.0000 | 2665200.0000 | 12215600.0000 | 9497200.0000 |
| 2003-03 | 75696200.0000 | 1451000.0000 | 5767700.0000 | 3735400.0000 |
| 2002-12 | 357000000.0000 | 4304200.0000 | 29671600.0000 | 17265800.0000 |
| 2002-09 | 256000000.0000 | 2982400.0000 | 16992600.0000 | 11953300.0000 |
| 2002-06 | 171000000.0000 | 2046000.0000 | 11367900.0000 | 6638700.0000 |
| 2001-12 | 232000000.0000 | 3692700.0000 | 24148100.0000 | 4897800.0000 |
| 2002-03 | 69527300.0000 | 876800.0000 | 5707800.0000 | 3266500.0000 |
| 2000-06 | 88203200.0000 | 1029000.0000 | 8566900.0000 | 5933900.0000 |
| 2000-12 | 186000000.0000 | 6801700.0000 | 17044800.0000 | 19781300.0000 |
| 2001-06 | 89952700.0000 | 2060200.0000 | 7783800.0000 | 6400000.0000 |
| 1998-12 | 205000000.0000 | 2071900.0000 | 13330100.0000 | 20190000.0000 |
| 1999-12 | 279000000.0000 | 3669000.0000 | 15674400.0000 | 24736100.0000 |
| 1997-12 | 180000000.0000 | 2236500.0000 | 10785900.0000 | 9170000.0000 |
| 2025-06 | 687000000.0000 | 2218800.0000 | 25080400.0000 | 11293300.0000 |