中商官网
研究报告
安琪酵母（600298）
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 | 3794000000.0000 | 8.93 | 478000000.0000 | 23.51 | 479000000.0000 | 23.45 | 387000000.0000 | 17.27 |
| 2024-09-30 | 10912000000.0000 | 13.03 | 1157000000.0000 | 3.30 | 1164000000.0000 | 2.74 | 970000000.0000 | 1.89 |
| 2024-06-30 | 7175000000.0000 | 6.87 | 850000000.0000 | 5.72 | 856000000.0000 | 5.42 | 709000000.0000 | 1.43 |
| 2024-12-31 | 15197000000.0000 | 11.87 | 1565000000.0000 | 3.57 | 1589000000.0000 | 3.92 | 1353000000.0000 | 2.97 |
| 2023-12-31 | 13585000000.0000 | 5.78 | 1511000000.0000 | -4.43 | 1529000000.0000 | -4.14 | 1314000000.0000 | -2.59 |
| 2024-03-31 | 3483000000.0000 | 2.53 | 387000000.0000 | -7.86 | 388000000.0000 | -8.27 | 330000000.0000 | -10.57 |
| 2023-06-30 | 6714000000.0000 | 10.25 | 804000000.0000 | -0.86 | 812000000.0000 | -0.49 | 699000000.0000 | 2.64 |
| 2023-03-31 | 3397000000.0000 | 12.04 | 420000000.0000 | 8.53 | 423000000.0000 | 8.74 | 369000000.0000 | 16.40 |
| 2023-09-30 | 9654000000.0000 | 7.47 | 1120000000.0000 | 4.28 | 1133000000.0000 | 4.42 | 952000000.0000 | 3.82 |
| 2022-06-30 | 6090000000.0000 | 16.35 | 811000000.0000 | -16.48 | 816000000.0000 | -16.56 | 681000000.0000 | -19.02 |
| 2022-09-30 | 8983000000.0000 | 18.29 | 1074000000.0000 | -7.73 | 1085000000.0000 | -8.52 | 917000000.0000 | -11.23 |
| 2022-12-31 | 12843000000.0000 | 20.31 | 1581000000.0000 | 5.47 | 1595000000.0000 | 5.14 | 1349000000.0000 | 2.12 |
| 2022-03-31 | 3032000000.0000 | 14.16 | 387000000.0000 | -26.70 | 389000000.0000 | -26.88 | 317000000.0000 | -29.40 |
| 2021-12-31 | 10675000000.0000 | 19.50 | 1499000000.0000 | -7.81 | 1517000000.0000 | -6.76 | 1321000000.0000 | -7.10 |
| 2021-09-30 | 7594000000.0000 | 18.18 | 1164000000.0000 | -6.43 | 1186000000.0000 | -4.89 | 1033000000.0000 | -2.27 |
| 2021-03-31 | 2656000000.0000 | 29.56 | 528000000.0000 | 38.22 | 532000000.0000 | 39.27 | 449000000.0000 | 40.31 |
| 2020-12-31 | 8933000000.0000 | 16.73 | 1626000000.0000 | 47.95 | 1627000000.0000 | 46.71 | 1422000000.0000 | 51.28 |
| 2021-06-30 | 5234000000.0000 | 20.54 | 971000000.0000 | 9.47 | 978000000.0000 | 10.26 | 841000000.0000 | 12.13 |
| 2020-09-30 | 6426000000.0000 | 15.58 | 1244000000.0000 | 52.64 | 1247000000.0000 | 51.70 | 1057000000.0000 | 53.19 |
| 2020-06-30 | 4342000000.0000 | 16.91 | 887000000.0000 | 53.73 | 887000000.0000 | 52.41 | 750000000.0000 | 55.60 |
| 2020-03-31 | 2050000000.0000 | 12.64 | 382000000.0000 | 33.10 | 382000000.0000 | 30.82 | 320000000.0000 | 30.08 |
| 2019-09-30 | 5560000000.0000 | 13.49 | 815000000.0000 | 6.26 | 822000000.0000 | 4.45 | 690000000.0000 | -1.43 |
| 2019-12-31 | 7653000000.0000 | 14.46 | 1099000000.0000 | 12.60 | 1109000000.0000 | 12.93 | 940000000.0000 | 4.44 |
| 2019-03-31 | 1820000000.0000 | 11.66 | 287000000.0000 | -2.38 | 292000000.0000 | -2.67 | 246000000.0000 | -13.38 |
| 2019-06-30 | 3714000000.0000 | 11.63 | 577000000.0000 | 1.76 | 582000000.0000 | 1.04 | 482000000.0000 | -7.31 |
| 2018-12-31 | 6686000000.0000 | 15.75 | 976000000.0000 | 0.31 | 982000000.0000 | 0.72 | 900000000.0000 | 0.78 |
| 2018-06-30 | 3327000000.0000 | 14.33 | 567000000.0000 | 18.62 | 576000000.0000 | 15.20 | 520000000.0000 | 16.59 |
| 2018-03-31 | 1630000000.0000 | 14.87 | 294000000.0000 | 28.38 | 300000000.0000 | 22.45 | 284000000.0000 | 26.22 |
| 2018-09-30 | 4899000000.0000 | 17.12 | 767000000.0000 | 12.79 | 787000000.0000 | 9.61 | 700000000.0000 | 8.36 |
| 2017-12-31 | 5776000000.0000 | 18.82 | 973000000.0000 | 62.44 | 975000000.0000 | 50.93 | 893000000.0000 | 54.50 |
| 2017-09-30 | 4183000000.0000 | 19.48 | 680000000.0000 | 59.62 | 718000000.0000 | 58.15 | 646000000.0000 | 57.56 |
| 2016-12-31 | 4861000000.0000 | 15.38 | 599000000.0000 | 79.34 | 646000000.0000 | 71.35 | 578000000.0000 | 81.19 |
| 2017-06-30 | 2910000000.0000 | 22.42 | 478000000.0000 | 59.33 | 500000000.0000 | 57.23 | 446000000.0000 | 59.86 |
| 2017-03-31 | 1419000000.0000 | 26.13 | 229000000.0000 | 73.48 | 245000000.0000 | 73.76 | 225000000.0000 | 82.93 |
| 2016-09-30 | 3501000000.0000 | 14.23 | 426000000.0000 | 77.50 | 454000000.0000 | 66.91 | 410000000.0000 | 85.52 |
| 2016-06-30 | 2377000000.0000 | 15.78 | 300000000.0000 | 66.67 | 318000000.0000 | 59.00 | 279000000.0000 | 76.58 |
| 2016-03-31 | 1125000000.0000 | 14.68 | 132000000.0000 | 83.91 | 141000000.0000 | 82.97 | 123000000.0000 | 108.98 |
| 2015-06-30 | 2053000000.0000 | 17.99 | 180000000.0000 | 57.89 | 200000000.0000 | 52.67 | 158000000.0000 | 58.85 |
| 2015-12-31 | 4213000000.0000 | 15.30 | 334000000.0000 | 73.06 | 377000000.0000 | 58.40 | 319000000.0000 | 80.23 |
| 2015-09-30 | 3065000000.0000 | 15.23 | 240000000.0000 | 57.89 | 272000000.0000 | 50.28 | 221000000.0000 | 56.74 |
| 2015-03-31 | 981000000.0000 | 22.93 | 71773700.0000 | 35.22 | 77063800.0000 | 35.12 | 58858600.0000 | 37.47 |
| 2014-12-31 | 3654000000.0000 | 17.15 | 193000000.0000 | -8.53 | 238000000.0000 | -3.64 | 177000000.0000 | -2.75 |
| 2014-09-30 | 2660000000.0000 | 24.13 | 152000000.0000 | -5.00 | 181000000.0000 | 1.12 | 141000000.0000 | -11.32 |
| 2014-06-30 | 1740000000.0000 | 24.37 | 114000000.0000 | -2.56 | 131000000.0000 | -0.76 | 99467900.0000 | -15.71 |
| 2014-03-31 | 798000000.0000 | 21.28 | 53080300.0000 | -13.48 | 57034700.0000 | -13.53 | 42814700.0000 | -29.81 |
| 2013-12-31 | 3119000000.0000 | 14.92 | 211000000.0000 | -21.27 | 247000000.0000 | -26.05 | 182000000.0000 | -35.00 |
| 2013-09-30 | 2143000000.0000 | 9.50 | 160000000.0000 | -20.00 | 179000000.0000 | -29.53 | 159000000.0000 | -29.96 |
| 2013-06-30 | 1399000000.0000 | 0.65 | 117000000.0000 | -29.94 | 132000000.0000 | -32.65 | 118000000.0000 | -34.08 |
| 2012-09-30 | 1957000000.0000 | 9.15 | 200000000.0000 | -11.11 | 254000000.0000 | -17.53 | 227000000.0000 | -16.54 |
| 2013-03-31 | 658000000.0000 | -1.79 | 61349400.0000 | -25.50 | 65961300.0000 | -25.43 | 60995800.0000 | -22.23 |
| 2012-12-31 | 2714000000.0000 | 8.30 | 268000000.0000 | -3.25 | 334000000.0000 | -9.97 | 280000000.0000 | -14.89 |
| 2012-06-30 | 1390000000.0000 | 13.28 | 167000000.0000 | -7.22 | 196000000.0000 | -7.55 | 179000000.0000 | -6.28 |
| 2012-03-31 | 670000000.0000 | 8.41 | 82351800.0000 | -20.05 | 88453300.0000 | -16.55 | 78428200.0000 | -16.48 |
| 2011-12-31 | 2506000000.0000 | 19.28 | 277000000.0000 | -21.75 | 371000000.0000 | -5.60 | 329000000.0000 | -2.08 |
| 2011-09-30 | 1793000000.0000 | 19.37 | 225000000.0000 | -17.58 | 308000000.0000 | 5.48 | 272000000.0000 | 8.80 |
| 2011-06-30 | 1227000000.0000 | 24.32 | 180000000.0000 | -8.16 | 212000000.0000 | 3.41 | 191000000.0000 | 7.30 |
| 2010-09-30 | 1502000000.0000 | 26.32 | 273000000.0000 | 30.00 | 292000000.0000 | 29.20 | 250000000.0000 | 16.82 |
| 2010-12-31 | 2101000000.0000 | 24.61 | 354000000.0000 | 21.65 | 393000000.0000 | 26.77 | 336000000.0000 | 12.37 |
| 2011-03-31 | 618000000.0000 | 32.33 | 103000000.0000 | 16.25 | 106000000.0000 | 17.34 | 93905100.0000 | 20.69 |
| 2009-12-31 | 1686000000.0000 | 28.60 | 291000000.0000 | 100.69 | 310000000.0000 | 103.95 | 299000000.0000 | 109.09 |
| 2010-06-30 | 987000000.0000 | 28.85 | 196000000.0000 | 43.07 | 205000000.0000 | 42.36 | 178000000.0000 | 28.99 |
| 2010-03-31 | 467000000.0000 | 34.58 | 88598500.0000 | 90.15 | 90334000.0000 | 90.92 | 77808000.0000 | 68.23 |
| 2009-09-30 | 1189000000.0000 | 24.76 | 210000000.0000 | 114.45 | 226000000.0000 | 119.42 | 214000000.0000 | 111.88 |
| 2009-06-30 | 766000000.0000 | 23.15 | 137000000.0000 | 96.68 | 144000000.0000 | 99.91 | 138000000.0000 | 83.22 |
| 2009-03-31 | 347000000.0000 | 17.23 | 46592900.0000 | 66.97 | 47315300.0000 | 64.61 | 46251300.0000 | 36.94 |
| 2008-06-30 | 622000000.0000 | 28.78 | 69655200.0000 | -8.80 | 72033400.0000 | -20.17 | 75318500.0000 | -9.91 |
| 2008-12-31 | 1311000000.0000 | 23.56 | 145000000.0000 | 23.93 | 152000000.0000 | 14.29 | 143000000.0000 | 18.18 |
| 2008-09-30 | 953000000.0000 | 28.26 | 97923700.0000 | 0.43 | 103000000.0000 | -8.85 | 101000000.0000 | -2.88 |
| 2008-03-31 | 296000000.0000 | 33.33 | 27905500.0000 | 3.46 | 28743600.0000 | -5.29 | 33776000.0000 | 23.55 |
| 2007-12-31 | 1061000000.0000 | 21.67 | 117000000.0000 | 2.63 | 133000000.0000 | 16.67 | 121000000.0000 | 19.80 |
| 2007-09-30 | 743000000.0000 | 21.01 | 97505500.0000 | 18.30 | 113000000.0000 | 37.16 | 104000000.0000 | 53.38 |
| 2007-06-30 | 483000000.0000 | 20.75 | 76380000.0000 | 27.58 | 90238200.0000 | 50.86 | 83607900.0000 | 73.08 |
| 2007-03-31 | 222000000.0000 | 12.12 | 26972700.0000 | -2.87 | 30349800.0000 | 10.71 | 27338500.0000 | 29.11 |
| 2006-12-31 | 872000000.0000 | 23.51 | 114000000.0000 | 64.08 | 114000000.0000 | 59.54 | 101000000.0000 | 56.20 |
| 2006-09-30 | 614000000.0000 | 23.79 | 82421900.0000 | 43.86 | 82383300.0000 | 38.43 | 67803800.0000 | 46.84 |
| 2006-06-30 | 400000000.0000 | 29.03 | 59868500.0000 | 52.32 | 59815700.0000 | 45.01 | 48305700.0000 | 65.37 |
| 2005-09-30 | 496000000.0000 | 30.18 | 57294700.0000 | -7.84 | 59512800.0000 | -3.86 | 46176400.0000 | 11.57 |
| 2006-03-31 | 198000000.0000 | 35.62 | 27769900.0000 | 3.01 | 27413400.0000 | -1.43 | 21174200.0000 | 16.62 |
| 2005-12-31 | 706000000.0000 | 29.54 | 69480100.0000 | -12.35 | 71453300.0000 | 0.37 | 64662600.0000 | 18.92 |
| 2005-06-30 | 310000000.0000 | 30.80 | 39303300.0000 | -0.75 | 41250500.0000 | 7.96 | 29211100.0000 | 14.86 |
| 2005-03-31 | 146000000.0000 | 32.73 | 26958800.0000 | 46.87 | 27809700.0000 | 43.32 | 18156800.0000 | 48.04 |
| 2004-09-30 | 381000000.0000 | 43.23 | 62171000.0000 | 41.82 | 61899400.0000 | 31.51 | 41386300.0000 | 32.97 |
| 2004-06-30 | 237000000.0000 | 36.99 | 39601400.0000 | 46.35 | 38208800.0000 | 30.87 | 25432300.0000 | 31.61 |
| 2004-12-31 | 545000000.0000 | 37.97 | 79271600.0000 | 65.27 | 71187500.0000 | 36.71 | 54373000.0000 | 30.29 |
| 2004-03-31 | 110000000.0000 | 46.61 | 18355400.0000 | 51.45 | 19404100.0000 | 46.80 | 12265200.0000 | 39.63 |
| 2003-12-31 | 395000000.0000 | 34.35 | 47965000.0000 | 31.69 | 52071800.0000 | 30.85 | 41730800.0000 | 41.36 |
| 2003-09-30 | 266000000.0000 | 33.00 | 43836900.0000 | 69.60 | 47069300.0000 | 61.96 | 31123500.0000 | 47.77 |
| 2002-12-31 | 294000000.0000 | 23.53 | 36423500.0000 | -39.44 | 39794500.0000 | -32.11 | 29521400.0000 | -40.27 |
| 2003-06-30 | 173000000.0000 | 46.61 | 27059800.0000 | 56.87 | 29196100.0000 | 49.73 | 19323900.0000 | 30.05 |
| 2003-03-31 | 75027300.0000 | 41.48 | 12119500.0000 | 55.76 | 13218200.0000 | 49.39 | 8784200.0000 | 47.98 |
| 2002-09-30 | 200000000.0000 | -- | 25847500.0000 | -- | 29062800.0000 | -- | 21062400.0000 | -- |
| 2002-06-30 | 118000000.0000 | 23.33 | 17250100.0000 | -41.16 | 19499500.0000 | -37.92 | 14858400.0000 | -43.69 |
| 2002-03-31 | 53030900.0000 | -- | 7781100.0000 | -- | 8847900.0000 | -- | 5936000.0000 | -- |
| 2001-06-30 | 95676400.0000 | 20.07 | 29316700.0000 | 36.83 | 31408200.0000 | 47.06 | 26387900.0000 | 83.93 |
| 2001-12-31 | 238000000.0000 | 29.35 | 60145000.0000 | 31.65 | 58615300.0000 | 31.48 | 49425000.0000 | 28.15 |
| 2000-06-30 | 79681800.0000 | -- | 21425000.0000 | -- | 21358100.0000 | -- | 14346800.0000 | -- |
| 1999-12-31 | 153000000.0000 | 10.87 | 38461700.0000 | 12.32 | 50054300.0000 | 16.97 | 36012300.0000 | 17.00 |
| 2000-12-31 | 184000000.0000 | 20.26 | 45685200.0000 | 18.78 | 44582700.0000 | -10.93 | 38569000.0000 | 7.10 |
| 1998-12-31 | 138000000.0000 | 22.12 | 34242400.0000 | 62.10 | 42791000.0000 | 63.17 | 30778600.0000 | 54.40 |
| 1997-12-31 | 113000000.0000 | -- | 21124200.0000 | -- | 26225000.0000 | -- | 19934000.0000 | -- |
| 2025-06-30 | 7899000000.0000 | 10.09 | 1011000000.0000 | 18.94 | 1011000000.0000 | 18.11 | 831000000.0000 | 17.21 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 11.60 | 12.63 | 2.14 | 3.3600 | 0.6200 | 7.93 | 0.17 |
| 2024-09 | 9.26 | 10.67 | 5.57 | 9.3200 | 2.1400 | 9.17 | 0.52 |
| 2024-06 | 10.20 | 11.93 | 4.18 | 6.7600 | 1.3400 | 8.18 | 0.35 |
| 2024-12 | 9.11 | 10.46 | 7.31 | 12.8300 | 2.8700 | 9.00 | 0.70 |
| 2023-12 | 9.75 | 11.26 | 7.92 | 13.0300 | 3.0200 | 8.68 | 0.70 |
| 2024-03 | 10.25 | 11.14 | 1.90 | 3.1600 | 0.6300 | 8.31 | 0.17 |
| 2023-06 | 11.01 | 12.09 | 4.52 | 7.0100 | 1.6100 | 8.32 | 0.37 |
| 2023-03 | 11.66 | 12.45 | 2.42 | 3.7400 | 0.8000 | 8.47 | 0.19 |
| 2023-09 | 10.39 | 11.74 | 6.19 | 9.5400 | 2.3000 | 9.13 | 0.53 |
| 2022-06 | 11.90 | 13.40 | 5.06 | 9.2900 | 1.7600 | 9.13 | 0.38 |
| 2022-09 | 10.82 | 12.08 | 6.61 | 12.5800 | 2.6400 | 9.65 | 0.55 |
| 2022-12 | 10.43 | 12.42 | 9.42 | 16.4700 | 3.6700 | 9.49 | 0.76 |
| 2022-03 | 10.82 | 12.83 | 2.77 | 4.4600 | 0.9500 | 9.28 | 0.22 |
| 2021-12 | 11.35 | 14.21 | 11.28 | 20.5400 | 3.6600 | 11.10 | 0.79 |
| 2021-09 | 13.55 | 15.62 | 9.57 | 16.2600 | 2.5900 | 10.04 | 0.61 |
| 2021-03 | 18.71 | 20.03 | 4.68 | 7.2300 | 0.8500 | 11.73 | 0.23 |
| 2020-12 | 16.41 | 18.21 | 15.06 | 25.1500 | 2.9600 | 11.08 | 0.83 |
| 2021-06 | 16.32 | 18.69 | 8.14 | 13.2800 | 1.6900 | 10.15 | 0.44 |
| 2020-09 | 18.13 | 19.41 | 12.35 | 13.4200 | 2.0000 | 10.31 | 0.64 |
| 2020-06 | 18.95 | 20.43 | 8.61 | 13.6100 | 1.2900 | 9.79 | 0.42 |
| 2020-03 | 17.22 | 18.63 | 3.76 | 5.9500 | 0.6400 | 9.12 | 0.20 |
| 2019-09 | 13.97 | 14.78 | 8.63 | 14.4900 | 2.0000 | 9.11 | 0.58 |
| 2019-12 | 13.60 | 14.49 | 11.19 | 19.3700 | 2.5800 | 9.68 | 0.77 |
| 2019-03 | 15.66 | 16.04 | 3.17 | 5.3500 | 0.6000 | 8.62 | 0.20 |
| 2019-06 | 14.84 | 15.67 | 5.89 | 10.1500 | 1.2700 | 8.60 | 0.38 |
| 2018-12 | 14.00 | 14.69 | 10.94 | 21.0600 | 2.5000 | 9.70 | 0.74 |
| 2018-06 | 16.47 | 17.31 | 6.79 | 12.7300 | 1.2800 | 9.34 | 0.39 |
| 2018-03 | 17.42 | 18.40 | 3.67 | 6.9700 | 0.6400 | 9.89 | 0.20 |
| 2018-09 | 15.15 | 16.06 | 9.04 | 16.9300 | 1.9300 | 9.71 | 0.56 |
| 2017-12 | 15.79 | 16.88 | 12.15 | 24.0200 | 2.6200 | 10.76 | 0.72 |
| 2017-09 | 16.07 | 17.16 | 9.26 | 17.7300 | 2.0600 | 10.74 | 0.54 |
| 2016-12 | 12.26 | 13.29 | 9.53 | 16.4700 | 2.9800 | 10.63 | 0.72 |
| 2017-06 | 16.22 | 17.18 | 6.65 | 12.0100 | 1.4900 | 10.26 | 0.39 |
| 2017-03 | 16.07 | 17.27 | 3.36 | 6.3400 | 0.7200 | 10.24 | 0.19 |
| 2016-09 | 12.17 | 12.97 | 6.93 | 12.0100 | 2.3800 | 9.46 | 0.53 |
| 2016-06 | 12.62 | 13.38 | 4.87 | 8.2800 | 1.5000 | 9.49 | 0.36 |
| 2016-03 | 11.64 | 12.53 | 2.13 | 3.6300 | 0.7000 | 9.21 | 0.17 |
| 2015-06 | 8.28 | 9.74 | 3.34 | 4.8700 | 1.4500 | 10.04 | 0.34 |
| 2015-12 | 7.86 | 8.95 | 6.08 | 9.5500 | 3.0800 | 10.32 | 0.68 |
| 2015-09 | 7.70 | 8.87 | 4.48 | 6.7100 | 2.2900 | 10.04 | 0.50 |
| 2015-03 | 7.34 | 7.86 | 1.25 | 1.7300 | 0.7000 | 9.79 | 0.16 |
| 2014-12 | 5.69 | 6.51 | 3.79 | 5.2900 | 2.7900 | 9.40 | 0.58 |
| 2014-09 | 5.94 | 6.80 | 2.95 | 4.4600 | 2.0200 | 8.58 | 0.43 |
| 2014-06 | 6.84 | 7.53 | 2.04 | 3.1200 | 1.2200 | 8.08 | 0.27 |
| 2014-03 | 7.02 | 7.15 | 0.88 | 1.3100 | 0.5400 | 7.77 | 0.12 |
| 2013-12 | 6.76 | 7.92 | 3.90 | 5.3800 | 2.6300 | 6.78 | 0.49 |
| 2013-09 | 7.56 | 8.35 | 2.84 | 4.8900 | 1.7800 | 5.77 | 0.34 |
| 2013-06 | 8.51 | 9.44 | 2.02 | 3.6000 | 1.1100 | 5.30 | 0.21 |
| 2012-09 | 10.32 | 12.98 | 5.16 | 7.8500 | 2.0000 | 5.31 | 0.40 |
| 2013-03 | 9.57 | 10.02 | 1.10 | 1.8800 | 0.5500 | 4.96 | 0.11 |
| 2012-12 | 9.95 | 12.31 | 6.13 | 9.4300 | 2.7400 | 5.88 | 0.50 |
| 2012-06 | 12.09 | 14.10 | 4.40 | 6.2500 | 1.4600 | 5.52 | 0.31 |
| 2012-03 | 12.39 | 13.20 | 1.97 | 2.8400 | 0.7100 | 5.95 | 0.15 |
| 2011-12 | 11.01 | 14.80 | 9.21 | 16.3100 | 3.2200 | 8.71 | 0.62 |
| 2011-09 | 12.60 | 17.18 | 7.64 | 16.0700 | 2.2600 | 8.92 | 0.44 |
| 2011-06 | 14.75 | 17.28 | 6.45 | 11.5600 | 1.5500 | 10.40 | 0.37 |
| 2010-09 | 18.18 | 19.44 | 10.07 | 16.9700 | 2.1300 | 14.25 | 0.52 |
| 2010-12 | 16.75 | 18.71 | 13.39 | 22.8200 | 3.1400 | 16.39 | 0.72 |
| 2011-03 | 16.50 | 17.15 | 3.35 | 5.7800 | 0.8000 | 14.43 | 0.20 |
| 2009-12 | 16.96 | 18.39 | 13.24 | 22.1900 | 2.7300 | 19.85 | 0.72 |
| 2010-06 | 19.76 | 20.77 | 7.50 | 12.0900 | 1.3500 | 15.22 | 0.36 |
| 2010-03 | 19.06 | 19.34 | 3.64 | 5.1500 | 0.6600 | 15.55 | 0.19 |
| 2009-09 | 17.16 | 19.01 | 10.07 | 0.0000 | 1.9400 | 18.03 | 0.53 |
| 2009-06 | 17.10 | 18.80 | 6.38 | 11.0500 | 1.2500 | 18.76 | 0.34 |
| 2009-03 | 12.68 | 13.64 | 2.12 | 0.0000 | 0.5900 | 16.75 | 0.16 |
| 2008-06 | 11.90 | 11.58 | 3.82 | 7.3100 | 1.3300 | 14.86 | 0.33 |
| 2008-12 | 11.52 | 11.59 | 7.47 | 12.5700 | 2.6400 | 18.38 | 0.64 |
| 2008-09 | 10.91 | 10.81 | 5.29 | 0.0000 | 2.1000 | 16.58 | 0.49 |
| 2008-03 | 10.14 | 9.71 | 1.76 | -- | 0.6900 | 15.24 | 0.18 |
| 2007-12 | 10.56 | 12.54 | 8.30 | 11.9400 | 2.6400 | 18.19 | 0.66 |
| 2007-09 | 12.38 | 15.21 | 7.68 | -- | 1.8200 | 14.61 | 0.50 |
| 2007-06 | 15.32 | 18.68 | 6.21 | 9.1500 | 1.0700 | 15.07 | 0.33 |
| 2007-03 | 11.26 | 13.67 | 2.22 | -- | 0.5000 | 15.10 | 0.16 |
| 2006-12 | 12.84 | 13.07 | 8.60 | 11.3000 | 2.5100 | 20.65 | 0.66 |
| 2006-09 | 12.87 | 13.42 | 6.54 | -- | 1.9300 | 16.07 | 0.49 |
| 2006-06 | 14.50 | 14.95 | 4.89 | -- | 1.2300 | 16.22 | 0.33 |
| 2005-09 | 11.90 | 12.00 | 5.93 | -- | 2.4300 | 13.01 | 0.49 |
| 2006-03 | 14.14 | 13.85 | 2.26 | -- | 0.6300 | 17.09 | 0.16 |
| 2005-12 | 10.20 | 10.12 | 6.43 | 9.8100 | 3.2300 | 17.42 | 0.64 |
| 2005-06 | 13.87 | 13.31 | 3.94 | 4.4100 | 1.3500 | 12.50 | 0.30 |
| 2005-03 | 19.86 | 19.05 | 2.86 | -- | 0.7000 | 11.08 | 0.15 |
| 2004-09 | 17.06 | 16.25 | 7.24 | -- | 2.2600 | 10.10 | 0.45 |
| 2004-06 | 16.46 | 16.12 | 4.72 | 4.1200 | 1.2900 | 10.54 | 0.29 |
| 2004-12 | 15.41 | 13.06 | 7.95 | 8.7300 | 3.0100 | 12.77 | 0.61 |
| 2004-03 | 15.55 | 17.64 | 2.20 | -- | 0.6000 | 9.23 | 0.12 |
| 2003-12 | 14.68 | 13.18 | 6.68 | 6.9300 | 2.3600 | 10.16 | 0.51 |
| 2003-09 | 16.17 | 17.70 | 5.90 | -- | 1.5800 | 8.30 | 0.33 |
| 2002-12 | 10.88 | 13.54 | 5.48 | 5.0000 | 2.3300 | 8.73 | 0.40 |
| 2003-06 | 15.03 | 16.88 | 3.81 | -- | 0.9900 | 8.33 | 0.23 |
| 2003-03 | 15.91 | 17.62 | 1.71 | -- | 0.4300 | 7.32 | 0.10 |
| 2002-09 | 13.00 | 14.53 | 3.86 | -- | 1.5600 | 7.48 | 0.27 |
| 2002-06 | 14.41 | 16.53 | 2.59 | 2.5700 | 0.7800 | 6.83 | 0.16 |
| 2002-03 | 14.53 | 16.68 | 1.30 | -- | 0.3800 | 6.44 | 0.08 |
| 2001-06 | 21.54 | 32.83 | 4.88 | 4.9900 | 1.0500 | 7.12 | 0.15 |
| 2001-12 | 22.27 | 24.63 | 8.81 | 9.1400 | 2.7100 | 7.64 | 0.36 |
| 2000-06 | 26.76 | 26.80 | 9.45 | -- | 1.0200 | -- | 0.35 |
| 1999-12 | 25.49 | 32.72 | 22.96 | -- | 2.6900 | -- | 0.70 |
| 2000-12 | 25.00 | 24.23 | 7.20 | 15.3700 | 2.6800 | -- | 0.30 |
| 1998-12 | 24.64 | 31.01 | 20.77 | -- | 3.0400 | -- | 0.67 |
| 1997-12 | 18.28 | 23.21 | 13.95 | -- | 3.6000 | -- | 0.60 |
| 2025-06 | 11.74 | 12.80 | 4.50 | -- | -- | -- | 0.35 |
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 | 47.44 | 52.56 | 1.2400 | 0.4500 |
| 2024-09 | 47.72 | 52.29 | 1.3700 | 0.5700 |
| 2024-06 | 47.77 | 52.23 | 1.3800 | 0.5200 |
| 2024-12 | 47.83 | 52.17 | 1.2200 | 0.4700 |
| 2023-12 | 45.01 | 54.99 | 1.3200 | 0.5100 |
| 2024-03 | 47.71 | 52.29 | 1.3700 | 0.5100 |
| 2023-06 | 44.40 | 55.60 | 1.1900 | 0.5100 |
| 2023-03 | 42.81 | 57.19 | 1.0600 | 0.4500 |
| 2023-09 | 43.31 | 56.69 | 1.3100 | 0.5700 |
| 2022-06 | 44.86 | 55.14 | 1.3000 | 0.6600 |
| 2022-09 | 44.22 | 55.78 | 1.2200 | 0.5800 |
| 2022-12 | 43.26 | 56.75 | 0.9900 | 0.4600 |
| 2022-03 | 46.18 | 53.81 | 1.2100 | 0.5400 |
| 2021-12 | 46.45 | 53.55 | 1.2200 | 0.6100 |
| 2021-09 | 42.81 | 57.18 | 1.3500 | 0.6100 |
| 2021-03 | 41.64 | 58.36 | 1.4100 | 0.6100 |
| 2020-12 | 42.74 | 57.26 | 1.4200 | 0.6800 |
| 2021-06 | 43.03 | 56.97 | 1.3600 | 0.6200 |
| 2020-09 | 42.36 | 57.64 | 1.4000 | 0.6600 |
| 2020-06 | 45.70 | 54.30 | 1.0700 | 0.5100 |
| 2020-03 | 46.30 | 53.70 | 1.1500 | 0.5600 |
| 2019-09 | 46.91 | 53.09 | 1.2700 | 0.5700 |
| 2019-12 | 46.52 | 53.47 | 1.2900 | 0.5500 |
| 2019-03 | 47.43 | 52.57 | 1.1700 | 0.4200 |
| 2019-06 | 51.22 | 48.77 | 1.2000 | 0.5800 |
| 2018-12 | 49.30 | 50.70 | 0.9400 | 0.3600 |
| 2018-06 | 50.31 | 49.71 | 0.9400 | 0.3600 |
| 2018-03 | 46.95 | 53.05 | 1.2400 | 0.4300 |
| 2018-09 | 49.54 | 50.46 | 0.9600 | 0.3800 |
| 2017-12 | 49.01 | 51.00 | 1.0100 | 0.4000 |
| 2017-09 | 50.49 | 49.51 | 0.9600 | 0.4000 |
| 2016-12 | 48.39 | 51.61 | 0.7800 | 0.3000 |
| 2017-06 | 51.48 | 48.52 | 0.9500 | 0.4200 |
| 2017-03 | 48.88 | 51.12 | 0.9600 | 0.3900 |
| 2016-09 | 46.73 | 53.27 | 0.8300 | 0.3600 |
| 2016-06 | 47.99 | 52.01 | 0.8600 | 0.3400 |
| 2016-03 | 49.95 | 50.06 | 0.8800 | 0.3700 |
| 2015-06 | 48.39 | 51.61 | 0.8000 | 0.2900 |
| 2015-12 | 47.26 | 52.72 | 0.7400 | 0.3200 |
| 2015-09 | 47.98 | 52.02 | 0.8300 | 0.3400 |
| 2015-03 | 50.31 | 49.69 | 0.8000 | 0.2900 |
| 2014-12 | 51.75 | 48.25 | 0.8100 | 0.3800 |
| 2014-09 | 51.05 | 48.95 | 0.8000 | 0.3900 |
| 2014-06 | 53.82 | 46.18 | 0.9800 | 0.4800 |
| 2014-03 | 54.32 | 45.68 | 0.9700 | 0.4500 |
| 2013-12 | 53.76 | 46.24 | 0.9300 | 0.4700 |
| 2013-09 | 53.30 | 46.68 | 0.9700 | 0.5100 |
| 2013-06 | 55.64 | 44.36 | 1.0000 | 0.5700 |
| 2012-09 | 43.41 | 56.59 | 1.2100 | 0.6200 |
| 2013-03 | 51.79 | 48.21 | 1.1200 | 0.6000 |
| 2012-12 | 47.69 | 52.31 | 0.9500 | 0.5000 |
| 2012-06 | 38.59 | 61.41 | 1.0700 | 0.5000 |
| 2012-03 | 41.29 | 58.71 | 1.2300 | 0.7100 |
| 2011-12 | 35.02 | 64.98 | 1.4100 | 0.7800 |
| 2011-09 | 36.66 | 63.34 | 1.6000 | 0.9300 |
| 2011-06 | 48.80 | 51.20 | 1.0100 | 0.4000 |
| 2010-09 | 48.40 | 51.60 | 0.8700 | 0.3300 |
| 2010-12 | 47.24 | 52.73 | 1.0400 | 0.3900 |
| 2011-03 | 49.72 | 50.32 | 0.9700 | 0.3500 |
| 2009-12 | 48.87 | 51.13 | 0.6000 | 0.2000 |
| 2010-06 | 49.21 | 50.82 | 0.7500 | 0.2700 |
| 2010-03 | 49.98 | 49.98 | 0.6900 | 0.2200 |
| 2009-09 | 49.13 | 50.87 | 0.6200 | 0.1900 |
| 2009-06 | 52.75 | 47.30 | 0.6800 | 0.2200 |
| 2009-03 | 53.61 | 46.39 | 0.6800 | 0.2200 |
| 2008-06 | 50.90 | 49.10 | 0.9000 | 0.3200 |
| 2008-12 | 51.43 | 48.57 | 0.7400 | 0.1900 |
| 2008-09 | 51.16 | 48.84 | 0.8100 | 0.2300 |
| 2008-03 | 45.35 | 54.71 | 0.9400 | 0.2700 |
| 2007-12 | 44.63 | 55.37 | 0.8600 | 0.3000 |
| 2007-09 | 40.90 | 59.10 | 1.0100 | 0.3100 |
| 2007-06 | 41.54 | 58.46 | 1.0200 | 0.2800 |
| 2007-03 | 39.41 | 60.59 | 1.0500 | 0.2600 |
| 2006-12 | 39.29 | 60.71 | 1.0300 | 0.3200 |
| 2006-09 | 41.59 | 58.41 | 1.0800 | 0.3400 |
| 2006-06 | 41.37 | 58.63 | 1.1100 | 0.2800 |
| 2005-09 | 35.16 | 64.94 | 1.3300 | 0.5700 |
| 2006-03 | 43.10 | 56.90 | 1.1600 | 0.3700 |
| 2005-12 | 39.69 | 60.31 | 1.1900 | 0.4200 |
| 2005-06 | 39.41 | 60.59 | 1.2900 | 0.5500 |
| 2005-03 | 32.79 | 67.21 | 1.8100 | 0.7300 |
| 2004-09 | 27.60 | 72.28 | 1.4300 | 0.8600 |
| 2004-06 | 25.68 | 74.32 | 1.4200 | 0.7200 |
| 2004-12 | 28.94 | 71.06 | 1.7600 | 0.8500 |
| 2004-03 | 33.37 | 66.63 | 1.1800 | 0.6600 |
| 2003-12 | 19.90 | 80.10 | 1.8800 | 1.0200 |
| 2003-09 | 23.56 | 76.44 | 1.6700 | 1.0000 |
| 2002-12 | 18.46 | 81.54 | 2.2600 | 1.3900 |
| 2003-06 | 22.03 | 77.97 | 1.9200 | 1.0600 |
| 2003-03 | 23.93 | 75.94 | 1.8500 | 1.0700 |
| 2002-09 | 22.58 | 77.56 | 2.2600 | 1.5300 |
| 2002-06 | 23.27 | 76.73 | 2.2300 | 1.4000 |
| 2002-03 | 16.47 | 83.53 | 3.5000 | 2.1700 |
| 2001-06 | 15.46 | 84.60 | 6.1300 | 4.6100 |
| 2001-12 | 16.84 | 83.16 | 3.5900 | 2.8100 |
| 2000-06 | 42.36 | 57.52 | 1.5800 | 0.6500 |
| 1999-12 | 46.79 | 53.21 | 1.2300 | 0.7600 |
| 2000-12 | 11.95 | 88.05 | 9.3400 | 8.2200 |
| 1998-12 | 49.03 | 50.97 | 1.0400 | 0.6500 |
| 1997-12 | 62.77 | 37.36 | 0.7000 | 0.4500 |
| 2025-06 | 47.24 | 52.76 | 1.1100 | 0.4100 |
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 | 3354000000.0000 | 212000000.0000 | 133000000.0000 | 3286400.0000 |
| 2024-09 | 9902000000.0000 | 581000000.0000 | 359000000.0000 | 44734800.0000 |
| 2024-06 | 6443000000.0000 | 371000000.0000 | 244000000.0000 | 55440200.0000 |
| 2024-12 | 13813000000.0000 | 828000000.0000 | 492000000.0000 | 63477100.0000 |
| 2023-12 | 12261000000.0000 | 703000000.0000 | 461000000.0000 | 48186600.0000 |
| 2024-03 | 3126000000.0000 | 169000000.0000 | 128000000.0000 | 19616300.0000 |
| 2023-06 | 5975000000.0000 | 341000000.0000 | 227000000.0000 | 31325700.0000 |
| 2023-03 | 3001000000.0000 | 177000000.0000 | 111000000.0000 | 13336500.0000 |
| 2023-09 | 8651000000.0000 | 508000000.0000 | 343000000.0000 | 7344300.0000 |
| 2022-06 | 5365000000.0000 | 371000000.0000 | 196000000.0000 | 44904200.0000 |
| 2022-09 | 8011000000.0000 | 542000000.0000 | 308000000.0000 | -45230800.0000 |
| 2022-12 | 11503000000.0000 | 730000000.0000 | 390000000.0000 | 56246300.0000 |
| 2022-03 | 2704000000.0000 | 202000000.0000 | 97359200.0000 | 30051500.0000 |
| 2021-12 | 9463000000.0000 | 668000000.0000 | 359000000.0000 | 87243700.0000 |
| 2021-09 | 6565000000.0000 | 471000000.0000 | 277000000.0000 | 42016100.0000 |
| 2021-03 | 2159000000.0000 | 164000000.0000 | 79157400.0000 | 7050500.0000 |
| 2020-12 | 7467000000.0000 | 646000000.0000 | 314000000.0000 | 104000000.0000 |
| 2021-06 | 4380000000.0000 | 330000000.0000 | 172000000.0000 | 31283900.0000 |
| 2020-09 | 5261000000.0000 | 730000000.0000 | 232000000.0000 | 89750000.0000 |
| 2020-06 | 3519000000.0000 | 479000000.0000 | 165000000.0000 | 54370400.0000 |
| 2020-03 | 1697000000.0000 | 215000000.0000 | 80079300.0000 | 35127100.0000 |
| 2019-09 | 4783000000.0000 | 639000000.0000 | 184000000.0000 | 50756100.0000 |
| 2019-12 | 6612000000.0000 | 885000000.0000 | 256000000.0000 | 94820800.0000 |
| 2019-03 | 1535000000.0000 | 204000000.0000 | 61774200.0000 | 19364400.0000 |
| 2019-06 | 3163000000.0000 | 415000000.0000 | 127000000.0000 | 52242400.0000 |
| 2018-12 | 5750000000.0000 | 756000000.0000 | 228000000.0000 | 129000000.0000 |
| 2018-06 | 2779000000.0000 | 339000000.0000 | 118000000.0000 | 68710800.0000 |
| 2018-03 | 1346000000.0000 | 154000000.0000 | 54479000.0000 | 39906900.0000 |
| 2018-09 | 4157000000.0000 | 522000000.0000 | 164000000.0000 | 102000000.0000 |
| 2017-12 | 4864000000.0000 | 629000000.0000 | 191000000.0000 | 85500800.0000 |
| 2017-09 | 3511000000.0000 | 447000000.0000 | 145000000.0000 | 63604600.0000 |
| 2016-12 | 4265000000.0000 | 557000000.0000 | 351000000.0000 | 85732000.0000 |
| 2017-06 | 2438000000.0000 | 308000000.0000 | 211000000.0000 | 39139300.0000 |
| 2017-03 | 1191000000.0000 | 157000000.0000 | 82851700.0000 | 17569400.0000 |
| 2016-09 | 3075000000.0000 | 381000000.0000 | 257000000.0000 | 69555700.0000 |
| 2016-06 | 2077000000.0000 | 257000000.0000 | 162000000.0000 | 50855600.0000 |
| 2016-03 | 994000000.0000 | 127000000.0000 | 78207700.0000 | 30070700.0000 |
| 2015-06 | 1883000000.0000 | 226000000.0000 | 151000000.0000 | 60852400.0000 |
| 2015-12 | 3882000000.0000 | 463000000.0000 | 302000000.0000 | 120000000.0000 |
| 2015-09 | 2829000000.0000 | 331000000.0000 | 219000000.0000 | 89700900.0000 |
| 2015-03 | 909000000.0000 | 115000000.0000 | 72441900.0000 | 26475100.0000 |
| 2014-12 | 3446000000.0000 | 428000000.0000 | 274000000.0000 | 125000000.0000 |
| 2014-09 | 2502000000.0000 | 315000000.0000 | 195000000.0000 | 98286100.0000 |
| 2014-06 | 1621000000.0000 | 212000000.0000 | 124000000.0000 | 66578200.0000 |
| 2014-03 | 742000000.0000 | 97471500.0000 | 57301700.0000 | 38974800.0000 |
| 2013-12 | 2908000000.0000 | 366000000.0000 | 238000000.0000 | 97064700.0000 |
| 2013-09 | 1981000000.0000 | 269000000.0000 | 135000000.0000 | 65348600.0000 |
| 2013-06 | 1280000000.0000 | 179000000.0000 | 89784600.0000 | 45236500.0000 |
| 2012-09 | 1755000000.0000 | 231000000.0000 | 95382600.0000 | 40512500.0000 |
| 2013-03 | 595000000.0000 | 83447600.0000 | 39703700.0000 | 25557300.0000 |
| 2012-12 | 2444000000.0000 | 332000000.0000 | 138000000.0000 | 62094500.0000 |
| 2012-06 | 1222000000.0000 | 145000000.0000 | 63641200.0000 | 29044500.0000 |
| 2012-03 | 587000000.0000 | 69335900.0000 | 32317600.0000 | 14439500.0000 |
| 2011-12 | 2230000000.0000 | 272000000.0000 | 110000000.0000 | 49575000.0000 |
| 2011-09 | 1567000000.0000 | 184000000.0000 | 80081100.0000 | 39151300.0000 |
| 2011-06 | 1046000000.0000 | 119000000.0000 | 49811500.0000 | 25150800.0000 |
| 2010-09 | 1229000000.0000 | 149000000.0000 | 60752100.0000 | 27509100.0000 |
| 2010-12 | 1749000000.0000 | 211000000.0000 | 90613300.0000 | 39837600.0000 |
| 2011-03 | 516000000.0000 | 55687800.0000 | 23294800.0000 | 13141500.0000 |
| 2009-12 | 1400000000.0000 | 200000000.0000 | 87993500.0000 | 29275200.0000 |
| 2010-06 | 792000000.0000 | 94821900.0000 | 39426000.0000 | 16875800.0000 |
| 2010-03 | 378000000.0000 | 43917600.0000 | 19334500.0000 | 9753200.0000 |
| 2009-09 | 985000000.0000 | 137000000.0000 | 55031900.0000 | 23493400.0000 |
| 2009-06 | 635000000.0000 | 90218000.0000 | 35098300.0000 | 14165700.0000 |
| 2009-03 | 303000000.0000 | 43743000.0000 | 17494400.0000 | 9609800.0000 |
| 2008-06 | 548000000.0000 | 74531000.0000 | 30078600.0000 | 19647900.0000 |
| 2008-12 | 1160000000.0000 | 171000000.0000 | 73085300.0000 | 39314100.0000 |
| 2008-09 | 849000000.0000 | 119000000.0000 | 49287300.0000 | 28533700.0000 |
| 2008-03 | 266000000.0000 | 32512700.0000 | 15367000.0000 | 8144400.0000 |
| 2007-12 | 949000000.0000 | 131000000.0000 | 57300100.0000 | 22151300.0000 |
| 2007-09 | 651000000.0000 | 84355300.0000 | 39685100.0000 | 15676900.0000 |
| 2007-06 | 409000000.0000 | 52295800.0000 | 28228900.0000 | 9711400.0000 |
| 2007-03 | 197000000.0000 | 25819300.0000 | 15113800.0000 | 4869200.0000 |
| 2006-12 | 760000000.0000 | 114000000.0000 | 52340600.0000 | 17443000.0000 |
| 2006-09 | 535000000.0000 | 73353500.0000 | 35460000.0000 | 13223700.0000 |
| 2006-06 | 342000000.0000 | 46124000.0000 | 23109800.0000 | 8407400.0000 |
| 2005-09 | 437000000.0000 | 64018000.0000 | 26050300.0000 | 7470100.0000 |
| 2006-03 | 170000000.0000 | 19221300.0000 | 11309200.0000 | 4275000.0000 |
| 2005-12 | 634000000.0000 | 101000000.0000 | 40808300.0000 | 10312400.0000 |
| 2005-06 | 267000000.0000 | 40458600.0000 | 15691500.0000 | 4412500.0000 |
| 2005-03 | 117000000.0000 | 17248700.0000 | 6274200.0000 | 1292800.0000 |
| 2004-09 | 316000000.0000 | 46740500.0000 | 27989200.0000 | 2637400.0000 |
| 2004-06 | 198000000.0000 | 27841100.0000 | 18765700.0000 | 1743400.0000 |
| 2004-12 | 461000000.0000 | 75276400.0000 | 45267600.0000 | 4450800.0000 |
| 2004-03 | 92895100.0000 | 12880000.0000 | 9009900.0000 | 253600.0000 |
| 2003-12 | 337000000.0000 | 56562500.0000 | 33128100.0000 | 1940500.0000 |
| 2003-09 | 223000000.0000 | 35368100.0000 | 20842700.0000 | 1229200.0000 |
| 2002-12 | 262000000.0000 | 49373700.0000 | 26783500.0000 | 1909100.0000 |
| 2003-06 | 147000000.0000 | 24047400.0000 | 14606900.0000 | 599000.0000 |
| 2003-03 | 63092500.0000 | 10356600.0000 | 6142100.0000 | 312500.0000 |
| 2002-09 | 174000000.0000 | 30944200.0000 | 18051700.0000 | 287100.0000 |
| 2002-06 | 101000000.0000 | 18409600.0000 | 13084500.0000 | 463600.0000 |
| 2002-03 | 45323400.0000 | 9167500.0000 | 5490700.0000 | -385600.0000 |
| 2001-06 | 75070400.0000 | 12689100.0000 | 6282400.0000 | 121300.0000 |
| 2001-12 | 185000000.0000 | 30541900.0000 | 16392900.0000 | 734300.0000 |
| 2000-06 | 58361100.0000 | 9191600.0000 | 3825100.0000 | 1770600.0000 |
| 1999-12 | 114000000.0000 | 19411300.0000 | 7047700.0000 | 2889300.0000 |
| 2000-12 | 138000000.0000 | 22767200.0000 | 11577600.0000 | 2515300.0000 |
| 1998-12 | 104000000.0000 | 16567400.0000 | 5739700.0000 | 5291900.0000 |
| 1997-12 | 92345300.0000 | 9970900.0000 | 5629600.0000 | 7695000.0000 |
| 2025-06 | 6972000000.0000 | 441000000.0000 | 271000000.0000 | 71647500.0000 |