中商官网
研究报告
华泰股份（600308）
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 | 3086000000.0000 | -10.13 | 92668100.0000 | -38.22 | 94738900.0000 | -30.85 | 55841200.0000 | -50.58 |
| 2024-12-31 | 13046000000.0000 | -1.86 | 89498500.0000 | -70.17 | 85109900.0000 | -70.14 | 18675900.0000 | -91.35 |
| 2024-09-30 | 9624000000.0000 | -5.46 | 207000000.0000 | -7.59 | 200000000.0000 | -17.70 | 170000000.0000 | -2.30 |
| 2024-06-30 | 6531000000.0000 | -3.39 | 236000000.0000 | 22.28 | 227000000.0000 | 10.19 | 188000000.0000 | 42.42 |
| 2024-03-31 | 3434000000.0000 | -2.77 | 150000000.0000 | -2.60 | 137000000.0000 | -13.84 | 113000000.0000 | 19.16 |
| 2023-09-30 | 10180000000.0000 | -11.88 | 224000000.0000 | -62.91 | 243000000.0000 | -59.02 | 174000000.0000 | -57.25 |
| 2023-12-31 | 13293000000.0000 | -12.40 | 300000000.0000 | -44.65 | 285000000.0000 | -46.63 | 216000000.0000 | -44.19 |
| 2023-06-30 | 6760000000.0000 | -14.44 | 193000000.0000 | -58.32 | 206000000.0000 | -54.22 | 132000000.0000 | -57.96 |
| 2022-09-30 | 11552000000.0000 | 3.65 | 604000000.0000 | -32.21 | 593000000.0000 | -34.62 | 407000000.0000 | -44.93 |
| 2022-12-31 | 15174000000.0000 | 1.82 | 542000000.0000 | -46.55 | 534000000.0000 | -46.28 | 387000000.0000 | -49.94 |
| 2023-03-31 | 3532000000.0000 | -8.73 | 154000000.0000 | -40.08 | 159000000.0000 | -35.89 | 94829800.0000 | -49.02 |
| 2022-06-30 | 7901000000.0000 | 5.97 | 463000000.0000 | -30.90 | 450000000.0000 | -34.21 | 314000000.0000 | -45.30 |
| 2022-03-31 | 3870000000.0000 | -0.87 | 257000000.0000 | -34.44 | 248000000.0000 | -37.84 | 186000000.0000 | -42.77 |
| 2021-06-30 | 7456000000.0000 | 38.46 | 670000000.0000 | 104.27 | 684000000.0000 | 108.54 | 574000000.0000 | 119.92 |
| 2021-12-31 | 14903000000.0000 | 21.08 | 1014000000.0000 | 19.29 | 994000000.0000 | 18.33 | 773000000.0000 | 19.47 |
| 2021-09-30 | 11145000000.0000 | 25.65 | 891000000.0000 | 50.51 | 907000000.0000 | 52.18 | 739000000.0000 | 59.61 |
| 2020-09-30 | 8870000000.0000 | -11.74 | 592000000.0000 | 0.68 | 596000000.0000 | -1.65 | 463000000.0000 | -0.64 |
| 2020-12-31 | 12308000000.0000 | -9.09 | 850000000.0000 | 18.22 | 840000000.0000 | 5.00 | 647000000.0000 | -1.07 |
| 2021-03-31 | 3904000000.0000 | 51.08 | 392000000.0000 | 101.03 | 399000000.0000 | 111.11 | 325000000.0000 | 118.12 |
| 2020-06-30 | 5385000000.0000 | -17.75 | 328000000.0000 | -3.24 | 328000000.0000 | -4.65 | 261000000.0000 | -0.76 |
| 2019-12-31 | 13539000000.0000 | -8.29 | 719000000.0000 | -21.25 | 800000000.0000 | -13.33 | 654000000.0000 | -9.17 |
| 2020-03-31 | 2584000000.0000 | -18.69 | 195000000.0000 | 43.38 | 189000000.0000 | 35.97 | 149000000.0000 | 53.16 |
| 2019-09-30 | 10050000000.0000 | -9.70 | 588000000.0000 | -29.58 | 606000000.0000 | -28.28 | 466000000.0000 | -29.07 |
| 2019-06-30 | 6547000000.0000 | -11.78 | 339000000.0000 | -30.96 | 344000000.0000 | -30.92 | 263000000.0000 | -29.87 |
| 2019-03-31 | 3178000000.0000 | -13.55 | 136000000.0000 | -36.15 | 139000000.0000 | -36.24 | 97284400.0000 | -41.04 |
| 2018-06-30 | 7421000000.0000 | 17.70 | 491000000.0000 | 53.44 | 498000000.0000 | 50.91 | 375000000.0000 | 25.84 |
| 2018-12-31 | 14763000000.0000 | 8.08 | 913000000.0000 | 6.29 | 923000000.0000 | 6.34 | 720000000.0000 | 5.42 |
| 2018-09-30 | 11130000000.0000 | 12.46 | 835000000.0000 | 48.84 | 845000000.0000 | 46.96 | 657000000.0000 | 34.36 |
| 2017-12-31 | 13659000000.0000 | 26.36 | 859000000.0000 | 440.25 | 868000000.0000 | 188.37 | 683000000.0000 | 279.44 |
| 2018-03-31 | 3676000000.0000 | 17.14 | 213000000.0000 | 93.64 | 218000000.0000 | 56.83 | 165000000.0000 | 32.00 |
| 2017-06-30 | 6305000000.0000 | 30.62 | 320000000.0000 | 357.00 | 330000000.0000 | 217.31 | 298000000.0000 | 337.86 |
| 2017-09-30 | 9897000000.0000 | 32.17 | 561000000.0000 | 434.29 | 575000000.0000 | 223.03 | 489000000.0000 | 317.95 |
| 2017-03-31 | 3138000000.0000 | 45.21 | 110000000.0000 | 280.10 | 139000000.0000 | 208.01 | 125000000.0000 | 363.10 |
| 2016-06-30 | 4827000000.0000 | -0.33 | 70021300.0000 | -1460.91 | 104000000.0000 | 49.92 | 68057900.0000 | 35.89 |
| 2016-09-30 | 7488000000.0000 | 6.03 | 105000000.0000 | -7191.24 | 178000000.0000 | 76.24 | 117000000.0000 | 106.94 |
| 2016-12-31 | 10810000000.0000 | 14.79 | 159000000.0000 | -216.91 | 301000000.0000 | 201.58 | 180000000.0000 | 282.90 |
| 2016-03-31 | 2161000000.0000 | -2.22 | 28939600.0000 | 49.28 | 45127900.0000 | 66.36 | 26992100.0000 | 35.75 |
| 2015-09-30 | 7062000000.0000 | 3.38 | -1480700.0000 | -85.93 | 101000000.0000 | 7.16 | 56539100.0000 | -10.17 |
| 2015-12-31 | 9417000000.0000 | 1.67 | -136000000.0000 | -6.85 | 99806900.0000 | 18.27 | 47010100.0000 | -9.15 |
| 2015-06-30 | 4843000000.0000 | 8.93 | -5145200.0000 | -5.74 | 69371500.0000 | -10.30 | 50084800.0000 | -4.47 |
| 2014-12-31 | 9262000000.0000 | -4.94 | -146000000.0000 | 128.19 | 84390700.0000 | -17.26 | 51745900.0000 | -4.35 |
| 2015-03-31 | 2210000000.0000 | -0.94 | 19385600.0000 | 37.41 | 27126500.0000 | -24.01 | 19883300.0000 | -19.77 |
| 2014-09-30 | 6831000000.0000 | -4.21 | -10524300.0000 | -41.94 | 94249600.0000 | -7.60 | 62942700.0000 | 6.21 |
| 2014-06-30 | 4446000000.0000 | -3.93 | -5458300.0000 | -218.88 | 77339900.0000 | -5.53 | 52428100.0000 | -2.49 |
| 2014-03-31 | 2231000000.0000 | 1.09 | 14108000.0000 | -53.85 | 35698600.0000 | -10.63 | 24783800.0000 | -1.81 |
| 2013-12-31 | 9743000000.0000 | 1.84 | -63982800.0000 | -0.50 | 102000000.0000 | -3.77 | 54100300.0000 | 3.71 |
| 2013-09-30 | 7131000000.0000 | -3.69 | -18127600.0000 | -28.84 | 102000000.0000 | 4.71 | 59261300.0000 | -9.50 |
| 2013-03-31 | 2207000000.0000 | 1.33 | 30570800.0000 | -203.96 | 39943400.0000 | 37.58 | 25240600.0000 | 18.66 |
| 2013-06-30 | 4628000000.0000 | -4.48 | 4591300.0000 | -113.03 | 81864600.0000 | 24.53 | 53765200.0000 | 12.10 |
| 2012-12-31 | 9567000000.0000 | -0.44 | -64306700.0000 | -1330.40 | 106000000.0000 | -5.36 | 52163000.0000 | -22.83 |
| 2012-06-30 | 4845000000.0000 | 5.14 | -35228900.0000 | -149.94 | 65740700.0000 | -27.05 | 47961000.0000 | -32.55 |
| 2012-09-30 | 7404000000.0000 | 3.47 | -25473500.0000 | -133.57 | 97415800.0000 | -15.29 | 65483200.0000 | -29.50 |
| 2012-03-31 | 2178000000.0000 | 3.96 | -29405200.0000 | -230.56 | 29033700.0000 | -24.84 | 21270500.0000 | -24.90 |
| 2011-06-30 | 4608000000.0000 | 36.25 | 70539800.0000 | 875.32 | 90114200.0000 | 128.90 | 71106900.0000 | 251.56 |
| 2011-09-30 | 7156000000.0000 | 41.70 | 75889600.0000 | 27.00 | 115000000.0000 | 10.58 | 92882200.0000 | 13.63 |
| 2011-12-31 | 9609000000.0000 | 35.00 | 5226500.0000 | -83.56 | 112000000.0000 | -9.68 | 67596900.0000 | -25.36 |
| 2010-12-31 | 7118000000.0000 | 22.13 | 31797000.0000 | -81.62 | 124000000.0000 | -88.59 | 90567000.0000 | -91.71 |
| 2011-03-31 | 2095000000.0000 | 35.86 | 22521600.0000 | -147.97 | 38627500.0000 | -246.06 | 28321900.0000 | -182.67 |
| 2010-09-30 | 5050000000.0000 | 22.04 | 59754600.0000 | -74.46 | 104000000.0000 | -67.09 | 81738700.0000 | -67.17 |
| 2010-03-31 | 1542000000.0000 | 50.00 | -46952700.0000 | -240.89 | -26446500.0000 | -162.76 | -34258900.0000 | -207.55 |
| 2010-06-30 | 3382000000.0000 | 29.63 | 7232500.0000 | -93.82 | 39368300.0000 | -78.13 | 20226100.0000 | -85.55 |
| 2009-06-30 | 2609000000.0000 | -22.63 | 117000000.0000 | -67.86 | 180000000.0000 | -51.48 | 140000000.0000 | -55.70 |
| 2009-09-30 | 4138000000.0000 | -17.22 | 234000000.0000 | -50.94 | 316000000.0000 | -35.51 | 249000000.0000 | -37.75 |
| 2009-12-31 | 5828000000.0000 | -2.96 | 173000000.0000 | -46.44 | 1087000000.0000 | 190.64 | 1092000000.0000 | 191.20 |
| 2008-12-31 | 6006000000.0000 | -0.43 | 323000000.0000 | -51.57 | 374000000.0000 | -45.48 | 375000000.0000 | -27.75 |
| 2008-09-30 | 4999000000.0000 | 10.94 | 477000000.0000 | -12.15 | 490000000.0000 | -12.19 | 400000000.0000 | 1.01 |
| 2009-03-31 | 1028000000.0000 | -29.01 | 33325500.0000 | -75.13 | 42139100.0000 | -69.46 | 31853700.0000 | -73.67 |
| 2008-03-31 | 1448000000.0000 | 3.95 | 134000000.0000 | -37.38 | 138000000.0000 | -37.27 | 121000000.0000 | -29.24 |
| 2007-12-31 | 6032000000.0000 | 42.16 | 667000000.0000 | 8.28 | 686000000.0000 | 11.00 | 519000000.0000 | 15.85 |
| 2008-06-30 | 3372000000.0000 | 14.27 | 364000000.0000 | -7.14 | 371000000.0000 | -7.48 | 316000000.0000 | 12.86 |
| 2007-03-31 | 1393000000.0000 | 83.77 | 214000000.0000 | 149.21 | 220000000.0000 | 156.43 | 171000000.0000 | 114.57 |
| 2007-06-30 | 2951000000.0000 | 54.42 | 392000000.0000 | 37.54 | 401000000.0000 | 40.70 | 280000000.0000 | 36.59 |
| 2007-09-30 | 4506000000.0000 | 48.66 | 543000000.0000 | 24.54 | 558000000.0000 | 27.69 | 396000000.0000 | 26.92 |
| 2006-12-31 | 4243000000.0000 | 49.66 | 616000000.0000 | 41.94 | 618000000.0000 | 41.10 | 448000000.0000 | 21.74 |
| 2006-09-30 | 3031000000.0000 | 45.44 | 436000000.0000 | 42.95 | 437000000.0000 | 42.81 | 312000000.0000 | 16.85 |
| 2006-06-30 | 1911000000.0000 | 39.90 | 285000000.0000 | 40.39 | 285000000.0000 | 40.39 | 205000000.0000 | 15.17 |
| 2005-12-31 | 2835000000.0000 | 7.96 | 434000000.0000 | 16.67 | 438000000.0000 | 17.11 | 368000000.0000 | 20.26 |
| 2006-03-31 | 758000000.0000 | 20.89 | 85872300.0000 | -30.19 | 85792500.0000 | -30.25 | 79696000.0000 | -10.38 |
| 2005-06-30 | 1366000000.0000 | 17.56 | 203000000.0000 | 10.33 | 203000000.0000 | 11.54 | 178000000.0000 | 29.93 |
| 2005-09-30 | 2084000000.0000 | 8.94 | 305000000.0000 | 1.67 | 306000000.0000 | 2.00 | 267000000.0000 | 18.67 |
| 2005-03-31 | 627000000.0000 | 40.58 | 123000000.0000 | 56.29 | 123000000.0000 | 56.38 | 88926600.0000 | 50.74 |
| 2004-12-31 | 2626000000.0000 | 64.54 | 372000000.0000 | 22.77 | 374000000.0000 | 23.03 | 306000000.0000 | 16.79 |
| 2004-06-30 | 1162000000.0000 | 66.71 | 184000000.0000 | 21.85 | 182000000.0000 | 20.53 | 137000000.0000 | 7.03 |
| 2004-09-30 | 1913000000.0000 | 80.98 | 300000000.0000 | 27.12 | 300000000.0000 | 26.58 | 225000000.0000 | 14.80 |
| 2003-09-30 | 1057000000.0000 | 6.66 | 236000000.0000 | 28.26 | 237000000.0000 | 28.11 | 196000000.0000 | 24.05 |
| 2004-03-31 | 446000000.0000 | 47.19 | 78699200.0000 | 16.74 | 78655900.0000 | 16.04 | 58994700.0000 | 1.49 |
| 2003-12-31 | 1596000000.0000 | 20.36 | 303000000.0000 | 12.22 | 304000000.0000 | 12.59 | 262000000.0000 | 13.42 |
| 2003-03-31 | 303000000.0000 | 27.31 | 67416700.0000 | 49.53 | 67782800.0000 | 50.28 | 58130200.0000 | 47.56 |
| 2002-12-31 | 1326000000.0000 | 85.45 | 270000000.0000 | 97.08 | 270000000.0000 | 92.86 | 231000000.0000 | 99.14 |
| 2003-06-30 | 697000000.0000 | 11.34 | 151000000.0000 | 24.79 | 151000000.0000 | 23.77 | 128000000.0000 | 24.27 |
| 2002-06-30 | 626000000.0000 | 89.70 | 121000000.0000 | 115.41 | 122000000.0000 | 106.23 | 103000000.0000 | 95.96 |
| 2002-09-30 | 991000000.0000 | -- | 184000000.0000 | -- | 185000000.0000 | -- | 158000000.0000 | -- |
| 2002-03-31 | 238000000.0000 | -- | 45085500.0000 | -- | 45103400.0000 | -- | 39395400.0000 | -- |
| 2001-06-30 | 330000000.0000 | 16.20 | 56171500.0000 | 1.85 | 59156200.0000 | 7.56 | 52562900.0000 | 69.06 |
| 2001-12-31 | 715000000.0000 | 14.22 | 137000000.0000 | 17.09 | 140000000.0000 | 15.70 | 116000000.0000 | 14.85 |
| 2000-06-30 | 284000000.0000 | -- | 55152700.0000 | -- | 54995800.0000 | -- | 31091800.0000 | -- |
| 1999-12-31 | 505000000.0000 | 30.15 | 92718800.0000 | 14.76 | 94467500.0000 | 11.18 | 79494300.0000 | 16.81 |
| 2000-12-31 | 626000000.0000 | 23.96 | 117000000.0000 | 26.19 | 121000000.0000 | 28.09 | 101000000.0000 | 27.05 |
| 1997-12-31 | 337000000.0000 | -- | 56673500.0000 | -- | 72168000.0000 | -- | 57857900.0000 | -- |
| 1998-12-31 | 388000000.0000 | 15.13 | 80796100.0000 | 42.56 | 84968200.0000 | 17.74 | 68055500.0000 | 17.63 |
| 2025-06-30 | 6409000000.0000 | -1.87 | 132000000.0000 | -44.07 | 138000000.0000 | -39.21 | 62815700.0000 | -66.59 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 66358600.0000 | -60.97 |
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 | 2.56 | 3.07 | 0.59 | 0.6500 | 1.3000 | 11.89 | 0.19 |
| 2024-12 | -0.12 | 0.65 | 0.56 | 0.3900 | 6.7100 | 13.19 | 0.85 |
| 2024-09 | 1.00 | 2.08 | 1.29 | 1.8100 | 4.7800 | 12.27 | 0.62 |
| 2024-06 | 2.43 | 3.48 | 1.46 | 1.9700 | 3.1600 | 12.52 | 0.42 |
| 2024-03 | 2.82 | 3.99 | 0.88 | 1.2100 | 1.9000 | 12.97 | 0.22 |
| 2023-09 | 1.38 | 2.39 | 1.58 | 2.4400 | 5.7300 | 11.20 | 0.66 |
| 2023-12 | -1.02 | 2.14 | 1.87 | 2.5900 | 7.2600 | 12.12 | 0.87 |
| 2023-06 | 2.25 | 3.05 | 1.33 | 1.8400 | 3.3900 | 10.67 | 0.44 |
| 2022-09 | 4.84 | 5.13 | 3.69 | 4.5500 | 5.6900 | 17.73 | 0.72 |
| 2022-12 | 3.03 | 3.52 | 3.47 | 4.6100 | 7.9100 | 15.56 | 0.98 |
| 2023-03 | 4.08 | 4.50 | 1.03 | 1.0900 | 1.8200 | 11.53 | 0.23 |
| 2022-06 | 5.44 | 5.70 | 2.78 | 3.4600 | 4.1300 | 16.51 | 0.49 |
| 2022-03 | 6.30 | 6.41 | 1.53 | 2.0300 | 2.0700 | 18.79 | 0.24 |
| 2021-06 | 8.22 | 9.17 | 4.20 | 6.5000 | 4.1800 | 18.77 | 0.46 |
| 2021-12 | 6.10 | 6.67 | 6.14 | 8.9600 | 8.5600 | 21.00 | 0.92 |
| 2021-09 | 7.29 | 8.14 | 5.48 | 8.4100 | 5.9800 | 19.54 | 0.67 |
| 2020-09 | 6.09 | 6.72 | 4.12 | 5.9000 | 6.1000 | 12.70 | 0.61 |
| 2020-12 | 6.15 | 6.82 | 5.64 | 8.2200 | 8.3500 | 14.93 | 0.83 |
| 2021-03 | 9.04 | 10.22 | 2.48 | 3.6800 | 2.5200 | 20.99 | 0.24 |
| 2020-06 | 5.65 | 6.09 | 2.24 | 3.3600 | 3.4000 | 12.35 | 0.37 |
| 2019-12 | 5.35 | 5.91 | 5.84 | 8.6000 | 8.3600 | 14.78 | 0.99 |
| 2020-03 | 6.89 | 7.31 | 1.31 | 1.8800 | 1.5300 | 10.40 | 0.18 |
| 2019-09 | 5.64 | 6.03 | 4.28 | 6.1400 | 6.2200 | 13.76 | 0.71 |
| 2019-06 | 4.78 | 5.25 | 2.36 | 3.5000 | 3.9700 | 13.42 | 0.45 |
| 2019-03 | 4.22 | 4.37 | 0.95 | 1.3200 | 1.8300 | 13.57 | 0.22 |
| 2018-06 | 6.09 | 6.71 | 3.65 | 5.0700 | 4.8800 | 15.73 | 0.54 |
| 2018-12 | 5.68 | 6.25 | 6.56 | 9.7100 | 9.3400 | 16.36 | 1.05 |
| 2018-09 | 7.07 | 7.59 | 6.09 | 8.7800 | 7.1500 | 17.32 | 0.80 |
| 2017-12 | 5.42 | 6.35 | 6.08 | 9.8600 | 11.2200 | 11.80 | 0.96 |
| 2018-03 | 5.36 | 5.93 | 1.52 | 2.3100 | 2.5400 | 14.11 | 0.26 |
| 2017-06 | 4.33 | 5.23 | 2.16 | 4.4400 | 5.3000 | 9.42 | 0.41 |
| 2017-09 | 4.84 | 5.81 | 4.03 | 7.1600 | 8.7200 | 11.10 | 0.69 |
| 2017-03 | 3.63 | 4.43 | 0.92 | 1.8800 | 2.8200 | 9.23 | 0.21 |
| 2016-06 | 1.49 | 2.15 | 0.65 | 1.1100 | 3.0800 | 6.08 | 0.30 |
| 2016-09 | 1.46 | 2.38 | 1.15 | 1.8600 | 4.9600 | 6.80 | 0.48 |
| 2016-12 | 1.58 | 2.78 | 2.02 | 2.8300 | 8.6400 | 7.77 | 0.73 |
| 2016-03 | 1.30 | 2.09 | 0.28 | 0.4300 | 1.3200 | 5.80 | 0.13 |
| 2015-09 | 0.06 | 1.43 | 0.61 | 1.0900 | 4.2300 | 6.43 | 0.43 |
| 2015-12 | -1.40 | 1.06 | 0.62 | 1.0200 | 6.1200 | 6.43 | 0.59 |
| 2015-06 | -0.08 | 1.43 | 0.41 | 0.9300 | 3.0300 | 6.22 | 0.29 |
| 2014-12 | -1.47 | 0.91 | 0.49 | 0.9600 | 5.7600 | 6.72 | 0.54 |
| 2015-03 | 0.95 | 1.23 | 0.16 | 0.4000 | 1.3000 | 5.52 | 0.13 |
| 2014-09 | -0.09 | 1.38 | 0.55 | 1.0700 | 4.0200 | 5.89 | 0.40 |
| 2014-06 | -0.02 | 1.74 | 0.45 | 0.9000 | 2.5000 | 6.05 | 0.26 |
| 2014-03 | 0.63 | 1.60 | 0.22 | 0.3900 | 1.3200 | 6.87 | 0.14 |
| 2013-12 | -0.85 | 1.05 | 0.62 | 0.9500 | 5.7900 | 8.23 | 0.59 |
| 2013-09 | -0.28 | 1.43 | 0.60 | 1.0600 | 4.0200 | 6.93 | 0.42 |
| 2013-03 | 1.36 | 1.81 | 0.23 | 0.3800 | 1.1900 | 7.49 | 0.13 |
| 2013-06 | 0.06 | 1.77 | 0.46 | 0.8900 | 2.4200 | 6.77 | 0.26 |
| 2012-12 | -0.78 | 1.11 | 0.62 | 0.9800 | 5.7100 | 9.42 | 0.56 |
| 2012-06 | -0.80 | 1.36 | 0.37 | 0.8300 | 2.8600 | 7.40 | 0.27 |
| 2012-09 | -0.42 | 1.32 | 0.55 | 1.1100 | 4.6400 | 7.39 | 0.42 |
| 2012-03 | -1.38 | 1.33 | 0.17 | 0.3700 | 1.2700 | 8.20 | 0.12 |
| 2011-06 | 1.48 | 1.96 | 0.50 | 1.2000 | 3.8400 | 7.35 | 0.26 |
| 2011-09 | 0.99 | 1.61 | 0.65 | 1.6100 | 5.5100 | 8.06 | 0.40 |
| 2011-12 | -0.01 | 1.17 | 0.64 | 1.3500 | 7.7900 | 9.31 | 0.54 |
| 2010-12 | 0.31 | 1.74 | 0.81 | 1.5300 | 8.5200 | 6.42 | 0.46 |
| 2011-03 | 0.95 | 1.84 | 0.24 | 0.5000 | 1.9700 | 6.63 | 0.13 |
| 2010-09 | 1.13 | 2.06 | 0.70 | 1.3600 | 4.9200 | 5.10 | 0.34 |
| 2010-03 | -3.18 | -1.72 | -0.21 | -0.5300 | 2.0700 | 5.34 | 0.12 |
| 2010-06 | 0.15 | 1.16 | 0.29 | 0.3400 | 3.7300 | 5.35 | 0.25 |
| 2009-06 | 4.56 | 6.90 | 1.80 | 3.6400 | 2.3300 | 5.17 | 0.26 |
| 2009-09 | 5.75 | 7.64 | 2.63 | 0.0000 | 3.6800 | 5.48 | 0.34 |
| 2009-12 | 3.17 | 18.65 | 8.45 | 23.9100 | 5.6300 | 6.15 | 0.45 |
| 2008-12 | 6.09 | 6.23 | 3.81 | 9.9500 | 5.7900 | 7.56 | 0.61 |
| 2008-09 | 9.92 | 9.80 | 5.15 | 0.0000 | 5.0500 | 8.32 | 0.53 |
| 2009-03 | 3.40 | 4.10 | 0.41 | 0.0000 | 0.8500 | 4.58 | 0.10 |
| 2008-03 | 9.53 | 9.53 | 1.45 | -- | 1.7100 | 7.21 | 0.15 |
| 2007-12 | 11.16 | 11.37 | 7.48 | 14.9600 | 7.9200 | 10.47 | 0.66 |
| 2008-06 | 11.03 | 11.00 | 3.87 | 8.2200 | 4.6000 | 9.19 | 0.35 |
| 2007-03 | 15.36 | 15.79 | 2.74 | -- | 1.6100 | 8.46 | 0.17 |
| 2007-06 | 13.25 | 13.59 | 4.53 | 8.3300 | 3.1600 | 9.00 | 0.33 |
| 2007-09 | 12.05 | 12.38 | 6.26 | -- | 5.3600 | 9.70 | 0.51 |
| 2006-12 | 14.49 | 14.57 | 7.13 | 15.7300 | 5.5300 | 11.33 | 0.49 |
| 2006-09 | 14.35 | 14.42 | 5.56 | -- | 4.0200 | 8.40 | 0.39 |
| 2006-06 | 14.91 | 14.91 | 4.05 | 7.3900 | 2.2700 | 8.27 | 0.27 |
| 2005-12 | 14.18 | 15.45 | 7.28 | 14.8700 | 4.4900 | 9.44 | 0.47 |
| 2006-03 | 11.35 | 11.32 | 1.23 | -- | 0.9300 | 6.66 | 0.11 |
| 2005-06 | 13.62 | 14.86 | 4.16 | 7.4600 | 2.3000 | 8.93 | 0.28 |
| 2005-09 | 13.48 | 14.68 | 5.39 | -- | 3.3100 | 9.25 | 0.37 |
| 2005-03 | 18.98 | 19.62 | 2.92 | -- | 1.0100 | 8.48 | 0.15 |
| 2004-12 | 15.08 | 14.24 | 9.54 | 13.4500 | 4.7900 | 8.98 | 0.67 |
| 2004-06 | 15.58 | 15.66 | 4.79 | -- | 1.9800 | 6.96 | 0.31 |
| 2004-09 | 15.58 | 15.68 | 7.76 | -- | 3.4400 | 8.03 | 0.49 |
| 2003-09 | 22.14 | 22.42 | 7.59 | -- | 2.3100 | 6.64 | 0.34 |
| 2004-03 | 17.26 | 17.64 | 2.26 | -- | 0.7200 | 5.34 | 0.13 |
| 2003-12 | 18.67 | 19.05 | 8.99 | 12.8800 | 3.4000 | 6.64 | 0.47 |
| 2003-03 | 22.11 | 22.37 | 2.28 | -- | 0.7700 | 7.12 | 0.10 |
| 2002-12 | 19.83 | 20.36 | 9.81 | 12.2200 | 3.3200 | 8.82 | 0.48 |
| 2003-06 | 21.38 | 21.66 | 5.18 | -- | 1.7600 | 7.34 | 0.24 |
| 2002-06 | 19.17 | 19.49 | 4.57 | -- | 1.5300 | 7.99 | 0.23 |
| 2002-09 | 18.16 | 18.67 | 6.97 | 8.6100 | 2.7000 | 8.78 | 0.37 |
| 2002-03 | 18.91 | 18.95 | 1.64 | -- | 0.5400 | 6.03 | 0.09 |
| 2001-06 | 16.36 | 17.93 | 2.72 | 3.5100 | 1.2100 | 5.45 | 0.15 |
| 2001-12 | 18.74 | 19.58 | 5.31 | 8.0800 | 2.1300 | 5.13 | 0.27 |
| 2000-06 | 19.01 | 19.36 | -- | -- | -- | -- | -- |
| 1999-12 | 17.43 | 18.71 | 9.73 | -- | 3.0900 | -- | 0.52 |
| 2000-12 | 18.05 | 19.33 | 5.10 | 15.1900 | 3.0500 | -- | 0.26 |
| 1997-12 | 12.46 | 21.41 | 10.57 | -- | 2.6500 | -- | 0.49 |
| 1998-12 | 16.75 | 21.90 | 11.54 | -- | 2.6900 | -- | 0.53 |
| 2025-06 | 1.58 | 2.15 | 0.87 | 0.7400 | 2.7000 | 11.78 | 0.40 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 42.74 | 57.26 | 1.2800 | 0.7700 |
| 2024-12 | 40.10 | 59.89 | 1.2600 | 0.7600 |
| 2024-09 | 39.88 | 60.12 | 1.4500 | 0.8900 |
| 2024-06 | 39.84 | 60.16 | 1.4400 | 0.9300 |
| 2024-03 | 39.69 | 60.31 | 1.3900 | 1.0100 |
| 2023-09 | 39.91 | 60.10 | 1.1700 | 0.8500 |
| 2023-12 | 38.97 | 61.04 | 1.3500 | 0.9700 |
| 2023-06 | 40.26 | 59.74 | 1.1600 | 0.8000 |
| 2022-09 | 40.31 | 59.69 | 1.2700 | 0.9000 |
| 2022-12 | 40.93 | 59.07 | 1.1800 | 0.8200 |
| 2023-03 | 40.46 | 59.55 | 1.1600 | 0.8300 |
| 2022-06 | 41.21 | 58.80 | 1.2600 | 0.9400 |
| 2022-03 | 40.48 | 59.52 | 1.2300 | 0.9200 |
| 2021-06 | 43.34 | 56.66 | 1.1300 | 0.8200 |
| 2021-12 | 41.73 | 58.28 | 1.1900 | 0.8700 |
| 2021-09 | 43.23 | 56.77 | 1.1600 | 0.8300 |
| 2020-09 | 40.04 | 59.96 | 1.0200 | 0.7700 |
| 2020-12 | 40.61 | 59.39 | 1.0300 | 0.7300 |
| 2021-03 | 42.82 | 57.18 | 1.1100 | 0.8200 |
| 2020-06 | 42.24 | 57.76 | 0.9400 | 0.6500 |
| 2019-12 | 38.74 | 61.26 | 1.0000 | 0.7000 |
| 2020-03 | 40.90 | 59.10 | 0.9700 | 0.6200 |
| 2019-09 | 42.21 | 57.79 | 1.0300 | 0.6700 |
| 2019-06 | 45.28 | 54.72 | 0.9700 | 0.6700 |
| 2019-03 | 45.33 | 54.67 | 1.1300 | 0.7300 |
| 2018-06 | 44.78 | 55.22 | 1.1800 | 0.7300 |
| 2018-12 | 43.90 | 56.10 | 1.1000 | 0.6700 |
| 2018-09 | 43.58 | 56.43 | 1.2400 | 0.7700 |
| 2017-12 | 48.42 | 51.58 | 1.0600 | 0.6900 |
| 2018-03 | 47.50 | 52.50 | 1.1500 | 0.7300 |
| 2017-06 | 54.37 | 45.63 | 0.9900 | 0.7000 |
| 2017-09 | 49.88 | 50.12 | 1.0500 | 0.6900 |
| 2017-03 | 54.86 | 45.13 | 0.9500 | 0.7000 |
| 2016-06 | 58.68 | 41.32 | 0.8600 | 0.6000 |
| 2016-09 | 57.09 | 42.91 | 0.9000 | 0.6200 |
| 2016-12 | 54.88 | 45.12 | 0.9100 | 0.6400 |
| 2016-03 | 59.42 | 40.58 | 0.8500 | 0.5600 |
| 2015-09 | 60.37 | 39.63 | 0.8300 | 0.5300 |
| 2015-12 | 59.14 | 40.86 | 0.8100 | 0.4900 |
| 2015-06 | 61.05 | 38.96 | 0.8300 | 0.5600 |
| 2014-12 | 61.80 | 38.20 | 0.7900 | 0.5200 |
| 2015-03 | 61.77 | 38.22 | 0.8400 | 0.5500 |
| 2014-09 | 62.00 | 38.00 | 0.8100 | 0.5300 |
| 2014-06 | 62.34 | 37.66 | 0.8200 | 0.5400 |
| 2014-03 | 59.33 | 40.67 | 0.7700 | 0.4300 |
| 2013-12 | 60.55 | 39.44 | 0.7600 | 0.4600 |
| 2013-09 | 61.80 | 38.20 | 0.8200 | 0.4900 |
| 2013-03 | 62.57 | 37.43 | 0.8400 | 0.5100 |
| 2013-06 | 63.38 | 36.62 | 0.8400 | 0.5200 |
| 2012-12 | 61.98 | 38.02 | 0.8100 | 0.4800 |
| 2012-06 | 63.75 | 36.25 | 0.9300 | 0.6200 |
| 2012-09 | 63.39 | 36.61 | 0.8600 | 0.6000 |
| 2012-03 | 62.93 | 37.07 | 0.9100 | 0.5900 |
| 2011-06 | 63.72 | 36.28 | 0.8900 | 0.6300 |
| 2011-09 | 63.36 | 36.64 | 0.9200 | 0.6200 |
| 2011-12 | 63.30 | 36.70 | 0.9000 | 0.6300 |
| 2010-12 | 58.29 | 41.71 | 0.7100 | 0.5300 |
| 2011-03 | 60.68 | 39.33 | 0.7600 | 0.5000 |
| 2010-09 | 56.89 | 43.11 | 0.7600 | 0.5000 |
| 2010-03 | 50.43 | 49.57 | 0.7000 | 0.5200 |
| 2010-06 | 54.00 | 46.00 | 0.6400 | 0.4500 |
| 2009-06 | 58.73 | 41.27 | 0.6700 | 0.4700 |
| 2009-09 | 54.42 | 45.58 | 0.9100 | 0.7300 |
| 2009-12 | 50.66 | 49.34 | 0.6700 | 0.5100 |
| 2008-12 | 59.11 | 40.90 | 0.7000 | 0.4300 |
| 2008-09 | 57.80 | 42.21 | 0.7400 | 0.4600 |
| 2009-03 | 60.49 | 39.51 | 0.7200 | 0.4900 |
| 2008-03 | 58.96 | 41.04 | 0.8600 | 0.6100 |
| 2007-12 | 58.57 | 41.43 | 0.8100 | 0.6000 |
| 2008-06 | 57.36 | 42.65 | 0.8400 | 0.6500 |
| 2007-03 | 65.68 | 34.32 | 0.5700 | 0.3600 |
| 2007-06 | 59.63 | 40.37 | 0.6900 | 0.4200 |
| 2007-09 | 59.96 | 40.06 | 0.7600 | 0.5200 |
| 2006-12 | 62.44 | 37.54 | 0.5200 | 0.3500 |
| 2006-09 | 65.65 | 34.35 | 0.5500 | 0.3900 |
| 2006-06 | 62.84 | 37.16 | 0.6400 | 0.4000 |
| 2005-12 | 58.11 | 41.89 | 0.5900 | 0.3600 |
| 2006-03 | 62.54 | 37.45 | 0.8000 | 0.5500 |
| 2005-06 | 50.50 | 49.50 | 0.6800 | 0.4400 |
| 2005-09 | 56.95 | 43.07 | 0.5800 | 0.3200 |
| 2005-03 | 44.09 | 55.91 | 0.8300 | 0.5400 |
| 2004-12 | 42.12 | 57.88 | 0.7700 | 0.4600 |
| 2004-06 | 42.41 | 57.59 | 0.8400 | 0.4700 |
| 2004-09 | 43.38 | 56.62 | 0.7600 | 0.4400 |
| 2003-09 | 37.39 | 62.61 | 1.2300 | 0.6400 |
| 2004-03 | 39.21 | 60.79 | 1.2800 | 0.6800 |
| 2003-12 | 39.28 | 60.72 | 1.2500 | 0.7400 |
| 2003-03 | 40.09 | 59.91 | 1.1300 | 0.7200 |
| 2002-12 | 37.43 | 62.61 | 1.0100 | 0.5900 |
| 2003-06 | 36.50 | 63.50 | 1.1800 | 0.6600 |
| 2002-06 | 38.96 | 61.00 | 1.9000 | 1.4500 |
| 2002-09 | 36.59 | 63.41 | 2.0400 | 1.5700 |
| 2002-03 | 42.45 | 57.51 | 1.6700 | 1.2100 |
| 2001-06 | 31.63 | 68.32 | 2.9900 | 2.3000 |
| 2001-12 | 41.65 | 58.35 | 1.7500 | 1.3000 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 66.53 | 33.47 | 0.5600 | 0.3200 |
| 2000-12 | 39.52 | 60.48 | 2.3000 | 1.9000 |
| 1997-12 | 70.13 | 29.87 | 0.8600 | 0.6000 |
| 1998-12 | 61.14 | 38.99 | 0.8000 | 0.4300 |
| 2025-06 | 42.12 | 57.88 | 1.2600 | 0.7200 |
| 2025-09 | -- | -- | -- | -- |
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 | 3007000000.0000 | 46960800.0000 | 95169700.0000 | 21490600.0000 |
| 2024-12 | 13062000000.0000 | 60214800.0000 | 324000000.0000 | 105000000.0000 |
| 2024-09 | 9528000000.0000 | 39847200.0000 | 256000000.0000 | 66028500.0000 |
| 2024-06 | 6372000000.0000 | 19273800.0000 | 169000000.0000 | 43865200.0000 |
| 2024-03 | 3337000000.0000 | 9098100.0000 | 110000000.0000 | 22802500.0000 |
| 2023-09 | 10040000000.0000 | 88853400.0000 | 428000000.0000 | 69267500.0000 |
| 2023-12 | 13428000000.0000 | 89018500.0000 | 491000000.0000 | 83837800.0000 |
| 2023-06 | 6608000000.0000 | 62193600.0000 | 291000000.0000 | 56904500.0000 |
| 2022-09 | 10993000000.0000 | 51365300.0000 | 280000000.0000 | 56572000.0000 |
| 2022-12 | 14714000000.0000 | 67400200.0000 | 407000000.0000 | 96930200.0000 |
| 2023-03 | 3388000000.0000 | 38028500.0000 | 141000000.0000 | 20078500.0000 |
| 2022-06 | 7471000000.0000 | 22089100.0000 | 194000000.0000 | 39381100.0000 |
| 2022-03 | 3626000000.0000 | 11127600.0000 | 109000000.0000 | 16537900.0000 |
| 2021-06 | 6843000000.0000 | 16889200.0000 | 221000000.0000 | 37387600.0000 |
| 2021-12 | 13994000000.0000 | 37125300.0000 | 436000000.0000 | 92829700.0000 |
| 2021-09 | 10332000000.0000 | 26124300.0000 | 302000000.0000 | 57815700.0000 |
| 2020-09 | 8330000000.0000 | 34958200.0000 | 283000000.0000 | 89032600.0000 |
| 2020-12 | 11551000000.0000 | 26672900.0000 | 412000000.0000 | 138000000.0000 |
| 2021-03 | 3551000000.0000 | 9657700.0000 | 118000000.0000 | 16229200.0000 |
| 2020-06 | 5081000000.0000 | 18086200.0000 | 175000000.0000 | 69046600.0000 |
| 2019-12 | 12814000000.0000 | 342000000.0000 | 377000000.0000 | 170000000.0000 |
| 2020-03 | 2406000000.0000 | 8712900.0000 | 99303500.0000 | 38805300.0000 |
| 2019-09 | 9483000000.0000 | 237000000.0000 | 231000000.0000 | 137000000.0000 |
| 2019-06 | 6234000000.0000 | 150000000.0000 | 150000000.0000 | 94253100.0000 |
| 2019-03 | 3044000000.0000 | 80003500.0000 | 78301800.0000 | 39653000.0000 |
| 2018-06 | 6969000000.0000 | 242000000.0000 | 231000000.0000 | 103000000.0000 |
| 2018-12 | 13924000000.0000 | 465000000.0000 | 401000000.0000 | 181000000.0000 |
| 2018-09 | 10343000000.0000 | 362000000.0000 | 329000000.0000 | 146000000.0000 |
| 2017-12 | 12918000000.0000 | 619000000.0000 | 369000000.0000 | 279000000.0000 |
| 2018-03 | 3479000000.0000 | 108000000.0000 | 116000000.0000 | 45760800.0000 |
| 2017-06 | 6032000000.0000 | 263000000.0000 | 189000000.0000 | 152000000.0000 |
| 2017-09 | 9418000000.0000 | 431000000.0000 | 287000000.0000 | 228000000.0000 |
| 2017-03 | 3024000000.0000 | 128000000.0000 | 95762500.0000 | 68922200.0000 |
| 2016-06 | 4755000000.0000 | 169000000.0000 | 200000000.0000 | 171000000.0000 |
| 2016-09 | 7379000000.0000 | 264000000.0000 | 310000000.0000 | 254000000.0000 |
| 2016-12 | 10639000000.0000 | 385000000.0000 | 434000000.0000 | 356000000.0000 |
| 2016-03 | 2133000000.0000 | 73342400.0000 | 102000000.0000 | 73170500.0000 |
| 2015-09 | 7058000000.0000 | 260000000.0000 | 291000000.0000 | 360000000.0000 |
| 2015-12 | 9549000000.0000 | 362000000.0000 | 450000000.0000 | 516000000.0000 |
| 2015-06 | 4847000000.0000 | 180000000.0000 | 186000000.0000 | 246000000.0000 |
| 2014-12 | 9398000000.0000 | 386000000.0000 | 404000000.0000 | 574000000.0000 |
| 2015-03 | 2189000000.0000 | 80465200.0000 | 84720600.0000 | 121000000.0000 |
| 2014-09 | 6837000000.0000 | 286000000.0000 | 271000000.0000 | 394000000.0000 |
| 2014-06 | 4447000000.0000 | 193000000.0000 | 180000000.0000 | 274000000.0000 |
| 2014-03 | 2217000000.0000 | 89604300.0000 | 92868400.0000 | 127000000.0000 |
| 2013-12 | 9826000000.0000 | 378000000.0000 | 422000000.0000 | 498000000.0000 |
| 2013-09 | 7151000000.0000 | 274000000.0000 | 305000000.0000 | 365000000.0000 |
| 2013-03 | 2177000000.0000 | 77873600.0000 | 100000000.0000 | 116000000.0000 |
| 2013-06 | 4625000000.0000 | 184000000.0000 | 188000000.0000 | 244000000.0000 |
| 2012-12 | 9642000000.0000 | 370000000.0000 | 326000000.0000 | 577000000.0000 |
| 2012-06 | 4884000000.0000 | 181000000.0000 | 156000000.0000 | 253000000.0000 |
| 2012-09 | 7435000000.0000 | 276000000.0000 | 241000000.0000 | 407000000.0000 |
| 2012-03 | 2208000000.0000 | 79619700.0000 | 87532300.0000 | 118000000.0000 |
| 2011-06 | 4540000000.0000 | 174000000.0000 | 152000000.0000 | 167000000.0000 |
| 2011-09 | 7085000000.0000 | 266000000.0000 | 231000000.0000 | 273000000.0000 |
| 2011-12 | 9610000000.0000 | 360000000.0000 | 309000000.0000 | 427000000.0000 |
| 2010-12 | 7096000000.0000 | 261000000.0000 | 324000000.0000 | 194000000.0000 |
| 2011-03 | 2075000000.0000 | 79728000.0000 | 75683900.0000 | 65007000.0000 |
| 2010-09 | 4993000000.0000 | 193000000.0000 | 236000000.0000 | 108000000.0000 |
| 2010-03 | 1591000000.0000 | 69877900.0000 | 89653500.0000 | 34992700.0000 |
| 2010-06 | 3377000000.0000 | 136000000.0000 | 162000000.0000 | 65774900.0000 |
| 2009-06 | 2490000000.0000 | 99821500.0000 | 111000000.0000 | 86239200.0000 |
| 2009-09 | 3900000000.0000 | 155000000.0000 | 176000000.0000 | 147000000.0000 |
| 2009-12 | 5643000000.0000 | 208000000.0000 | 255000000.0000 | 195000000.0000 |
| 2008-12 | 5640000000.0000 | 195000000.0000 | 264000000.0000 | 239000000.0000 |
| 2008-09 | 4503000000.0000 | 160000000.0000 | 204000000.0000 | 157000000.0000 |
| 2009-03 | 993000000.0000 | 37972200.0000 | 39708400.0000 | 46563100.0000 |
| 2008-03 | 1310000000.0000 | 46304100.0000 | 76861100.0000 | 47888700.0000 |
| 2007-12 | 5359000000.0000 | 212000000.0000 | 160000000.0000 | 181000000.0000 |
| 2008-06 | 3000000000.0000 | 106000000.0000 | 144000000.0000 | 98786900.0000 |
| 2007-03 | 1179000000.0000 | 37043000.0000 | 35592200.0000 | 38200100.0000 |
| 2007-06 | 2560000000.0000 | 96064600.0000 | 75460900.0000 | 95012600.0000 |
| 2007-09 | 3963000000.0000 | 156000000.0000 | 136000000.0000 | 128000000.0000 |
| 2006-12 | 3628000000.0000 | 149000000.0000 | 167000000.0000 | 139000000.0000 |
| 2006-09 | 2596000000.0000 | 102000000.0000 | 123000000.0000 | 92005300.0000 |
| 2006-06 | 1626000000.0000 | 66496100.0000 | 88518200.0000 | 51158800.0000 |
| 2005-12 | 2433000000.0000 | 106000000.0000 | 137000000.0000 | 69265000.0000 |
| 2006-03 | 672000000.0000 | 25439300.0000 | 30337400.0000 | 13863600.0000 |
| 2005-06 | 1180000000.0000 | 51041100.0000 | 74016600.0000 | 30323100.0000 |
| 2005-09 | 1803000000.0000 | 80732200.0000 | 104000000.0000 | 51468900.0000 |
| 2005-03 | 508000000.0000 | 22624300.0000 | 24833700.0000 | 10071500.0000 |
| 2004-12 | 2230000000.0000 | 115000000.0000 | 72648400.0000 | 46588800.0000 |
| 2004-06 | 981000000.0000 | 53432500.0000 | 30876700.0000 | 21867200.0000 |
| 2004-09 | 1615000000.0000 | 82944100.0000 | 47573000.0000 | 33843200.0000 |
| 2003-09 | 823000000.0000 | 37033700.0000 | 49439500.0000 | 5934200.0000 |
| 2004-03 | 369000000.0000 | 19936400.0000 | 15086200.0000 | 11034200.0000 |
| 2003-12 | 1298000000.0000 | 56879700.0000 | 71115300.0000 | 22859200.0000 |
| 2003-03 | 236000000.0000 | 10506400.0000 | 13490900.0000 | 2118300.0000 |
| 2002-12 | 1063000000.0000 | 51082500.0000 | 58795500.0000 | 10566300.0000 |
| 2003-06 | 548000000.0000 | 24058900.0000 | 33173500.0000 | 6849900.0000 |
| 2002-06 | 506000000.0000 | 25296400.0000 | 29716400.0000 | 7601100.0000 |
| 2002-09 | 811000000.0000 | 38802300.0000 | 43915200.0000 | 11017800.0000 |
| 2002-03 | 193000000.0000 | 10664400.0000 | 10819400.0000 | 2126700.0000 |
| 2001-06 | 276000000.0000 | 11779700.0000 | 13431500.0000 | 811600.0000 |
| 2001-12 | 581000000.0000 | 28746700.0000 | 38174200.0000 | -5117500.0000 |
| 2000-06 | 230000000.0000 | 11680000.0000 | 13138200.0000 | 6613700.0000 |
| 1999-12 | 417000000.0000 | 16457500.0000 | 34496900.0000 | 11030200.0000 |
| 2000-12 | 513000000.0000 | 27232000.0000 | 24097800.0000 | 14659100.0000 |
| 1997-12 | 295000000.0000 | 6575800.0000 | 61873900.0000 | 15942900.0000 |
| 1998-12 | 323000000.0000 | 8658400.0000 | 23918300.0000 | 15903100.0000 |
| 2025-06 | 6308000000.0000 | 68596100.0000 | 181000000.0000 | 50318300.0000 |
| 2025-09 | 9400000000.0000 | 109000000.0000 | 247000000.0000 | 69234300.0000 |