中商官网
研究报告
广西能源（600310）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3932000000.0000 | -76.48 | 495000000.0000 | -7948.05 | 398000000.0000 | 3302.20 | 205000000.0000 | 636.10 |
| 2025-03-31 | 822000000.0000 | -15.26 | -171000000.0000 | 297.49 | -166000000.0000 | 328.61 | -158000000.0000 | 279.03 |
| 2024-09-30 | 2917000000.0000 | -80.27 | 653000000.0000 | 439.67 | 662000000.0000 | 417.19 | 552000000.0000 | 679.11 |
| 2024-06-30 | 1920000000.0000 | -81.70 | 85543200.0000 | 64.03 | 92841900.0000 | 66.57 | 68704500.0000 | 196.30 |
| 2023-12-31 | 16716000000.0000 | -4.12 | -6307300.0000 | -97.08 | 11698300.0000 | -105.79 | 27849400.0000 | -118.57 |
| 2024-03-31 | 970000000.0000 | -83.64 | -43020300.0000 | -150.64 | -38729700.0000 | -144.08 | -41685300.0000 | -159.30 |
| 2023-03-31 | 5929000000.0000 | 75.57 | 84951400.0000 | -201.87 | 87869900.0000 | -208.03 | 70295100.0000 | -231.63 |
| 2023-06-30 | 10492000000.0000 | 36.81 | 52150900.0000 | 83.35 | 55736700.0000 | 77.51 | 23187500.0000 | -26.89 |
| 2023-09-30 | 14785000000.0000 | 3.40 | 121000000.0000 | -269.04 | 128000000.0000 | -289.09 | 70850400.0000 | -203.61 |
| 2022-09-30 | 14299000000.0000 | -15.43 | -71578700.0000 | -175.57 | -67693300.0000 | -153.72 | -68381800.0000 | -172.71 |
| 2022-12-31 | 17435000000.0000 | 1.73 | -216000000.0000 | -331.98 | -202000000.0000 | -250.75 | -150000000.0000 | -252.29 |
| 2021-12-31 | 17138000000.0000 | -8.62 | 93112500.0000 | -72.93 | 134000000.0000 | -62.46 | 98495100.0000 | -65.80 |
| 2022-06-30 | 7669000000.0000 | -36.56 | 28442600.0000 | -117.56 | 31398700.0000 | -123.61 | 31718000.0000 | -132.74 |
| 2022-03-31 | 3377000000.0000 | -30.17 | -83391600.0000 | -70.32 | -81340500.0000 | -71.05 | -53404400.0000 | -77.47 |
| 2021-09-30 | 16907000000.0000 | -27.48 | 94723300.0000 | -63.14 | 126000000.0000 | -52.45 | 94048600.0000 | -54.78 |
| 2021-06-30 | 12088000000.0000 | 49.92 | -162000000.0000 | 144.89 | -133000000.0000 | 122.48 | -96891800.0000 | 70.85 |
| 2021-03-31 | 4836000000.0000 | 23.30 | -281000000.0000 | 83.66 | -281000000.0000 | 83.66 | -237000000.0000 | 66.90 |
| 2020-09-30 | 23312000000.0000 | 19.71 | 257000000.0000 | -0.39 | 265000000.0000 | 2.32 | 208000000.0000 | -1.89 |
| 2020-06-30 | 8063000000.0000 | 4.38 | -66151200.0000 | -129.66 | -59779600.0000 | -126.22 | -56711400.0000 | -130.49 |
| 2020-12-31 | 18754000000.0000 | -18.17 | 344000000.0000 | 36.51 | 357000000.0000 | 42.23 | 288000000.0000 | 50.79 |
| 2020-03-31 | 3922000000.0000 | 17.88 | -153000000.0000 | -150.16 | -153000000.0000 | -149.51 | -142000000.0000 | -151.64 |
| 2019-09-30 | 19473000000.0000 | 106.63 | 258000000.0000 | 351.62 | 259000000.0000 | 310.55 | 212000000.0000 | 485.18 |
| 2019-12-31 | 22919000000.0000 | 92.06 | 252000000.0000 | 96.88 | 251000000.0000 | 74.31 | 191000000.0000 | 89.11 |
| 2019-06-30 | 7725000000.0000 | 17.80 | 223000000.0000 | 377.40 | 228000000.0000 | 347.44 | 186000000.0000 | 644.19 |
| 2019-03-31 | 3327000000.0000 | -2.92 | 305000000.0000 | -540.27 | 309000000.0000 | -568.55 | 275000000.0000 | -493.13 |
| 2018-06-30 | 6558000000.0000 | 60.50 | 46711700.0000 | 35.34 | 50956400.0000 | 42.63 | 24993600.0000 | 44.40 |
| 2018-12-31 | 11933000000.0000 | 16.48 | 128000000.0000 | 0.79 | 144000000.0000 | 7.46 | 101000000.0000 | 1.00 |
| 2018-09-30 | 9424000000.0000 | 31.58 | 57127300.0000 | -20.39 | 63086800.0000 | -15.36 | 36227900.0000 | -20.03 |
| 2017-09-30 | 7162000000.0000 | 110.34 | 71754500.0000 | -57.29 | 74531600.0000 | -56.41 | 45302900.0000 | -65.15 |
| 2017-12-31 | 10245000000.0000 | 96.53 | 127000000.0000 | -11.19 | 134000000.0000 | -51.62 | 100000000.0000 | -57.98 |
| 2018-03-31 | 3427000000.0000 | 97.18 | -69276300.0000 | -7.88 | -65947800.0000 | -11.80 | -69951400.0000 | -14.64 |
| 2017-03-31 | 1738000000.0000 | 64.74 | -75200900.0000 | -348.59 | -74774900.0000 | -341.98 | -81946300.0000 | -495.35 |
| 2016-12-31 | 5213000000.0000 | 45.17 | 143000000.0000 | -70.33 | 277000000.0000 | -48.99 | 238000000.0000 | -40.35 |
| 2017-06-30 | 4086000000.0000 | 81.92 | 34513600.0000 | -78.43 | 35725200.0000 | -77.95 | 17308000.0000 | -86.69 |
| 2016-06-30 | 2246000000.0000 | 37.12 | 160000000.0000 | -69.87 | 162000000.0000 | -69.83 | 130000000.0000 | -66.92 |
| 2016-09-30 | 3405000000.0000 | 27.29 | 168000000.0000 | -70.21 | 171000000.0000 | -70.05 | 130000000.0000 | -69.05 |
| 2015-09-30 | 2675000000.0000 | 99.78 | 564000000.0000 | 823.15 | 571000000.0000 | 512.06 | 420000000.0000 | 480.75 |
| 2015-12-31 | 3591000000.0000 | 69.79 | 482000000.0000 | 424.67 | 543000000.0000 | 311.36 | 399000000.0000 | -9595.25 |
| 2016-03-31 | 1055000000.0000 | 90.43 | 30250500.0000 | -150.67 | 30900800.0000 | -155.62 | 20727600.0000 | -137.10 |
| 2014-12-31 | 2115000000.0000 | -4.90 | 91867900.0000 | 25.06 | 132000000.0000 | 32.00 | -4202100.0000 | -106.05 |
| 2015-03-31 | 554000000.0000 | -3.48 | -59699400.0000 | 108.77 | -55557500.0000 | -1147.33 | -55867500.0000 | -2974.73 |
| 2015-06-30 | 1638000000.0000 | 74.26 | 531000000.0000 | 1617.54 | 537000000.0000 | 757.54 | 393000000.0000 | 711.74 |
| 2014-09-30 | 1339000000.0000 | -19.63 | 61095200.0000 | -43.43 | 93292100.0000 | -26.54 | 72319700.0000 | -29.79 |
| 2014-03-31 | 574000000.0000 | -16.20 | -28596100.0000 | -610.08 | 5304700.0000 | -71.44 | 1943400.0000 | -87.11 |
| 2014-06-30 | 940000000.0000 | -24.25 | 30916300.0000 | -64.53 | 62621200.0000 | -37.14 | 48414600.0000 | -42.56 |
| 2013-09-30 | 1666000000.0000 | -37.13 | 108000000.0000 | -32.50 | 127000000.0000 | -25.73 | 103000000.0000 | -27.97 |
| 2013-12-31 | 2224000000.0000 | -46.88 | 73461500.0000 | -39.79 | 100000000.0000 | -30.07 | 69453800.0000 | -39.61 |
| 2013-03-31 | 685000000.0000 | 57.11 | 5606200.0000 | -58.74 | 18573100.0000 | -37.03 | 15072700.0000 | -36.24 |
| 2013-06-30 | 1241000000.0000 | -14.00 | 87164900.0000 | -19.29 | 99623500.0000 | -15.57 | 84292000.0000 | -13.81 |
| 2012-12-31 | 4187000000.0000 | 103.65 | 122000000.0000 | -1.61 | 143000000.0000 | -1.38 | 115000000.0000 | -5.74 |
| 2012-03-31 | 436000000.0000 | -7.23 | 13588100.0000 | -47.37 | 29496600.0000 | 16.73 | 23640700.0000 | 16.54 |
| 2012-06-30 | 1443000000.0000 | 43.73 | 108000000.0000 | -14.96 | 118000000.0000 | -7.81 | 97801400.0000 | -10.27 |
| 2012-09-30 | 2650000000.0000 | 81.01 | 160000000.0000 | 11.11 | 171000000.0000 | 18.75 | 143000000.0000 | 21.19 |
| 2011-12-31 | 2056000000.0000 | 3.01 | 124000000.0000 | -43.64 | 145000000.0000 | -34.98 | 122000000.0000 | -32.60 |
| 2011-09-30 | 1464000000.0000 | 8.61 | 144000000.0000 | -7.10 | 144000000.0000 | -7.10 | 118000000.0000 | -9.23 |
| 2011-06-30 | 1004000000.0000 | 21.26 | 127000000.0000 | 20.95 | 128000000.0000 | 21.90 | 109000000.0000 | 21.58 |
| 2011-03-31 | 470000000.0000 | 12.17 | 25818000.0000 | 73.80 | 25270100.0000 | 71.65 | 20285300.0000 | 100.44 |
| 2010-12-31 | 1996000000.0000 | 27.95 | 220000000.0000 | 195.83 | 223000000.0000 | 177.94 | 181000000.0000 | 178.32 |
| 2010-06-30 | 828000000.0000 | 67.27 | 105000000.0000 | 106.75 | 105000000.0000 | 106.20 | 89652500.0000 | 108.26 |
| 2010-03-31 | 419000000.0000 | 91.32 | 14855000.0000 | -616.62 | 14722100.0000 | -587.36 | 10120600.0000 | -280.58 |
| 2010-09-30 | 1348000000.0000 | 52.14 | 155000000.0000 | 79.05 | 155000000.0000 | 80.27 | 130000000.0000 | 75.86 |
| 2009-09-30 | 886000000.0000 | 28.22 | 86566600.0000 | -19.85 | 85980300.0000 | -19.64 | 73924500.0000 | -21.09 |
| 2009-06-30 | 495000000.0000 | 2.70 | 50786600.0000 | -20.16 | 50921700.0000 | -19.43 | 43048300.0000 | -19.99 |
| 2009-12-31 | 1560000000.0000 | 61.49 | 74367900.0000 | -29.17 | 80233700.0000 | -23.59 | 65032700.0000 | -28.53 |
| 2009-03-31 | 219000000.0000 | -9.13 | -2875400.0000 | -168.60 | -3020800.0000 | -173.96 | -5604400.0000 | -463.47 |
| 2008-12-31 | 966000000.0000 | -1.93 | 105000000.0000 | 3.96 | 105000000.0000 | 5.48 | 90998500.0000 | 5.25 |
| 2008-09-30 | 691000000.0000 | 0.29 | 108000000.0000 | 51.72 | 107000000.0000 | 51.27 | 93687000.0000 | 59.31 |
| 2007-12-31 | 985000000.0000 | 35.67 | 101000000.0000 | -16.53 | 99546600.0000 | -16.35 | 86461000.0000 | -13.54 |
| 2008-03-31 | 241000000.0000 | 12.62 | 4191500.0000 | -42.49 | 4084400.0000 | -43.09 | 1541900.0000 | -68.33 |
| 2008-06-30 | 482000000.0000 | 10.05 | 63607500.0000 | 8.15 | 63199900.0000 | 8.03 | 53804000.0000 | 8.00 |
| 2007-06-30 | 438000000.0000 | 39.49 | 58811900.0000 | 15.86 | 58502000.0000 | 15.83 | 49820300.0000 | 16.61 |
| 2007-09-30 | 689000000.0000 | 38.63 | 71183700.0000 | -14.08 | 70735700.0000 | -14.03 | 58808200.0000 | -16.05 |
| 2006-09-30 | 497000000.0000 | 51.99 | 82851100.0000 | 31.00 | 82279300.0000 | 32.58 | 70054300.0000 | 35.65 |
| 2007-03-31 | 214000000.0000 | 60.90 | 7288800.0000 | 31.59 | 7176800.0000 | 32.50 | 4869400.0000 | 6.18 |
| 2006-12-31 | 726000000.0000 | 47.56 | 121000000.0000 | 53.22 | 119000000.0000 | 54.11 | 100000000.0000 | 56.89 |
| 2006-03-31 | 133000000.0000 | 52.69 | 5539100.0000 | 41.59 | 5416400.0000 | 47.80 | 4586100.0000 | 45.50 |
| 2005-12-31 | 492000000.0000 | 24.87 | 78969800.0000 | 58.98 | 77217000.0000 | 54.78 | 63737700.0000 | 67.02 |
| 2006-06-30 | 314000000.0000 | 52.43 | 50760700.0000 | 22.14 | 50508900.0000 | 24.02 | 42725600.0000 | 25.88 |
| 2005-03-31 | 87102800.0000 | 42.67 | 3912100.0000 | -133.01 | 3664600.0000 | -130.00 | 3151900.0000 | -125.71 |
| 2005-09-30 | 327000000.0000 | 16.79 | 63245800.0000 | 19.08 | 62059800.0000 | 17.70 | 51642100.0000 | 14.98 |
| 2005-06-30 | 206000000.0000 | 27.16 | 41559300.0000 | 166.54 | 40726000.0000 | 175.41 | 33942200.0000 | 173.05 |
| 2004-12-31 | 394000000.0000 | 19.39 | 49673400.0000 | -36.24 | 49887900.0000 | -35.50 | 38161000.0000 | -41.06 |
| 2004-09-30 | 280000000.0000 | 7.69 | 53109900.0000 | -16.72 | 52726600.0000 | -16.91 | 44913700.0000 | -15.54 |
| 2004-03-31 | 61053000.0000 | -14.24 | -11852300.0000 | -159.11 | -12214400.0000 | -161.59 | -12259400.0000 | -175.10 |
| 2003-12-31 | 330000000.0000 | 5.43 | 77911800.0000 | -6.64 | 77350400.0000 | -6.24 | 64749800.0000 | -1.66 |
| 2004-06-30 | 162000000.0000 | 0.62 | 15592300.0000 | -68.08 | 14787300.0000 | -69.58 | 12430800.0000 | -69.06 |
| 2003-09-30 | 260000000.0000 | 12.07 | 63774500.0000 | 1.30 | 63457000.0000 | 1.81 | 53179800.0000 | 2.24 |
| 2003-06-30 | 161000000.0000 | 3.87 | 48847000.0000 | 29.48 | 48614200.0000 | 29.94 | 40173600.0000 | 29.74 |
| 2003-03-31 | 71188200.0000 | -1.80 | 20051700.0000 | 23.28 | 19830600.0000 | 24.02 | 16324800.0000 | 20.11 |
| 2002-09-30 | 232000000.0000 | -- | 62958300.0000 | -- | 62326100.0000 | -- | 52013200.0000 | -- |
| 2002-12-31 | 313000000.0000 | 11.79 | 83457400.0000 | 10.10 | 82499000.0000 | 9.97 | 65845400.0000 | 2.60 |
| 2002-06-30 | 155000000.0000 | -7.19 | 37725700.0000 | -20.80 | 37414000.0000 | -20.45 | 30965800.0000 | 2.01 |
| 2002-03-31 | 72496400.0000 | -- | 16265300.0000 | -- | 15989300.0000 | -- | 13591600.0000 | -- |
| 2001-06-30 | 167000000.0000 | -9.73 | 47632200.0000 | 60.94 | 47034000.0000 | 70.08 | 30355200.0000 | 67.41 |
| 2001-12-31 | 280000000.0000 | -30.00 | 75798200.0000 | 30.10 | 75022500.0000 | 33.13 | 64178600.0000 | 37.98 |
| 2000-12-31 | 400000000.0000 | 17.99 | 58261800.0000 | 6.17 | 56353200.0000 | -14.11 | 46513300.0000 | -0.20 |
| 2000-06-30 | 185000000.0000 | -- | 29596700.0000 | -- | 27653300.0000 | -- | 18132200.0000 | -- |
| 1997-12-31 | 202000000.0000 | -- | 48822400.0000 | -- | 49967200.0000 | -- | 40958400.0000 | -- |
| 1999-12-31 | 339000000.0000 | 35.60 | 54877000.0000 | 6.95 | 65611000.0000 | 27.77 | 46606800.0000 | 12.72 |
| 1998-12-31 | 250000000.0000 | 23.76 | 51311200.0000 | 5.10 | 51350200.0000 | 2.77 | 41349100.0000 | 0.95 |
| 2025-06-30 | 1636000000.0000 | -14.79 | 21911400.0000 | -74.39 | 30139500.0000 | -67.54 | 2067700.0000 | -96.99 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 7.35 | 10.12 | 1.71 | 2.1100 | 14.0000 | 7.00 | 0.17 |
| 2025-03 | -3.41 | -20.19 | -0.72 | -7.2200 | 4.0200 | 6.44 | 0.04 |
| 2024-09 | 12.68 | 22.69 | 3.04 | 14.1000 | 9.0800 | 6.14 | 0.13 |
| 2024-06 | 10.99 | 4.84 | 0.47 | 0.3800 | 6.8600 | 6.49 | 0.10 |
| 2023-12 | -0.78 | 0.07 | 0.06 | 0.0500 | 16.1400 | 25.03 | 0.91 |
| 2024-03 | 3.40 | -3.99 | -0.20 | -1.9400 | 3.3600 | 6.29 | 0.05 |
| 2023-03 | -0.19 | 1.48 | 0.42 | 1.0800 | 3.6400 | 32.20 | 0.28 |
| 2023-06 | -0.45 | 0.53 | 0.28 | 0.1200 | 6.5700 | 28.17 | 0.52 |
| 2023-09 | -0.09 | 0.87 | 0.58 | 0.6900 | 7.1900 | 27.57 | 0.66 |
| 2022-09 | 1.50 | -0.47 | -0.30 | -4.5400 | 8.4300 | 25.71 | 0.64 |
| 2022-12 | 0.57 | -1.16 | -0.93 | -7.1500 | 9.9000 | 24.98 | 0.80 |
| 2021-12 | -0.34 | 0.78 | 0.61 | 3.2200 | 9.5800 | 27.48 | 0.79 |
| 2022-06 | 4.39 | 0.41 | 0.14 | -1.2700 | 4.2000 | 20.59 | 0.34 |
| 2022-03 | 6.22 | -2.41 | -0.37 | -2.9800 | 1.9700 | 17.79 | 0.15 |
| 2021-09 | 0.40 | 0.75 | 0.55 | 2.6500 | 7.4700 | 29.83 | 0.73 |
| 2021-06 | 1.46 | -1.10 | -0.58 | -5.7100 | 4.9600 | 30.10 | 0.53 |
| 2021-03 | 0.68 | -5.81 | -1.22 | -11.5100 | 2.2000 | 29.08 | 0.21 |
| 2020-09 | 0.81 | 1.14 | 1.37 | 5.2800 | 15.3800 | 42.11 | 1.20 |
| 2020-06 | 1.00 | -0.74 | -0.31 | -2.7200 | 4.4400 | 26.28 | 0.42 |
| 2020-12 | 0.90 | 1.90 | 1.77 | 11.9700 | 9.7000 | 43.32 | 0.93 |
| 2020-03 | -0.59 | -3.90 | -0.89 | -6.7700 | 2.5900 | 26.07 | 0.23 |
| 2019-09 | 0.82 | 1.33 | 1.58 | 8.7600 | 17.8000 | 39.78 | 1.19 |
| 2019-12 | 0.56 | 1.10 | 1.57 | 7.7400 | 14.5800 | 83.72 | 1.43 |
| 2019-06 | 1.50 | 2.95 | 1.39 | 8.1800 | 5.8000 | 32.85 | 0.47 |
| 2019-03 | 0.60 | 9.29 | 2.04 | 13.3400 | 2.6400 | 30.38 | 0.22 |
| 2018-06 | 0.64 | 0.78 | 0.37 | 0.1100 | 6.5900 | 44.01 | 0.47 |
| 2018-12 | 0.32 | 1.21 | 1.00 | 3.4700 | 12.0500 | 54.38 | 0.83 |
| 2018-09 | 0.62 | 0.67 | 0.43 | 0.4700 | 9.8800 | 35.89 | 0.64 |
| 2017-09 | 0.91 | 1.04 | 0.58 | 0.6500 | 10.0300 | 35.43 | 0.56 |
| 2017-12 | -0.66 | 1.31 | 1.05 | 2.3500 | 15.3900 | 53.49 | 0.80 |
| 2018-03 | -1.84 | -1.92 | -0.48 | -3.7300 | 3.6500 | 27.54 | 0.25 |
| 2017-03 | -4.20 | -4.30 | -0.67 | -2.9800 | 3.4600 | 32.91 | 0.15 |
| 2016-12 | 1.67 | 5.31 | 2.52 | 7.5300 | 13.4400 | 25.25 | 0.47 |
| 2017-06 | 0.49 | 0.87 | 0.31 | 0.2100 | 5.8700 | 25.17 | 0.36 |
| 2016-06 | 6.41 | 7.21 | 1.48 | 4.2700 | 6.1000 | 16.65 | 0.20 |
| 2016-09 | 4.73 | 5.02 | 1.56 | 4.0000 | 9.6400 | 13.99 | 0.31 |
| 2015-09 | -1.53 | 21.35 | 6.87 | 13.1900 | 13.1000 | 8.78 | 0.32 |
| 2015-12 | -4.79 | 15.12 | 5.87 | 11.8700 | 17.2700 | 11.74 | 0.39 |
| 2016-03 | 2.84 | 2.93 | 0.26 | 0.6300 | 3.5800 | 15.73 | 0.09 |
| 2014-12 | -19.72 | 6.24 | 1.43 | -0.2300 | 10.2300 | 6.34 | 0.23 |
| 2015-03 | -10.83 | -10.03 | -0.60 | -1.3100 | 2.6800 | 5.77 | 0.06 |
| 2015-06 | -4.46 | 32.78 | 5.72 | 11.0100 | 7.2100 | 8.71 | 0.17 |
| 2014-09 | 2.61 | 6.97 | 1.17 | 1.6600 | 5.6800 | 4.62 | 0.17 |
| 2014-03 | -4.53 | 0.92 | 0.06 | 0.2800 | 3.1000 | 6.42 | 0.07 |
| 2014-06 | 0.74 | 6.66 | 0.81 | 1.2800 | 4.3700 | 4.95 | 0.12 |
| 2013-09 | 6.12 | 7.62 | 1.74 | 2.4100 | 8.8200 | 4.83 | 0.23 |
| 2013-12 | 3.06 | 4.50 | 1.22 | 1.7200 | 10.8800 | 5.46 | 0.27 |
| 2013-03 | 0.88 | 2.71 | 0.25 | 0.4500 | 4.8000 | 4.97 | 0.09 |
| 2013-06 | 6.53 | 8.03 | 1.42 | 2.1600 | 7.3000 | 5.25 | 0.18 |
| 2012-12 | 2.65 | 3.42 | 1.92 | 3.0200 | 32.2600 | 10.52 | 0.56 |
| 2012-03 | 3.21 | 6.77 | 0.50 | 0.9300 | 3.3000 | 6.77 | 0.07 |
| 2012-06 | 6.79 | 8.18 | 1.51 | 3.1000 | 7.3400 | 9.80 | 0.18 |
| 2012-09 | 5.62 | 6.45 | 2.45 | 4.8300 | 18.8000 | 11.36 | 0.38 |
| 2011-12 | 6.03 | 7.05 | 2.82 | 7.5500 | 19.9900 | 6.79 | 0.40 |
| 2011-09 | 9.84 | 9.84 | 2.64 | 8.1300 | 10.3000 | 6.57 | 0.27 |
| 2011-06 | 12.75 | 12.75 | 3.11 | 8.1300 | 8.4800 | 6.45 | 0.24 |
| 2011-03 | 5.53 | 5.38 | 0.64 | 1.7600 | 5.4500 | 6.23 | 0.12 |
| 2010-12 | 10.92 | 11.17 | 6.17 | 16.7800 | 33.0500 | 7.14 | 0.55 |
| 2010-06 | 12.44 | 12.68 | 3.05 | 10.4100 | 17.0600 | 8.69 | 0.24 |
| 2010-03 | 3.58 | 3.51 | 0.50 | 0.9300 | 9.6100 | 7.04 | 0.14 |
| 2010-09 | 11.20 | 11.50 | 4.45 | 12.6100 | 26.4800 | 7.42 | 0.39 |
| 2009-09 | 9.82 | 9.70 | 2.91 | 0.0000 | 5.2000 | 7.98 | 0.30 |
| 2009-06 | 10.30 | 10.29 | 1.79 | 5.3800 | 6.6300 | 7.48 | 0.17 |
| 2009-12 | 4.81 | 5.14 | 2.76 | 7.1500 | 28.7500 | 9.64 | 0.54 |
| 2009-03 | -1.37 | -1.38 | -0.11 | 0.0000 | 3.7700 | 6.67 | 0.08 |
| 2008-12 | 10.87 | 10.87 | 4.04 | 12.0200 | 18.8900 | 7.83 | 0.37 |
| 2008-09 | 15.77 | 15.48 | 4.05 | 0.0000 | 13.1600 | 6.43 | 0.26 |
| 2007-12 | 5.38 | 10.11 | 3.83 | 13.7200 | 45.0200 | 8.17 | 0.38 |
| 2008-03 | 1.66 | 1.69 | 0.16 | -- | 8.7700 | 7.47 | 0.09 |
| 2008-06 | 13.28 | 13.11 | 2.45 | 7.2700 | 10.6700 | 6.72 | 0.19 |
| 2007-06 | 13.24 | 13.36 | 2.35 | 6.9500 | 16.7500 | 7.22 | 0.18 |
| 2007-09 | 10.16 | 10.27 | 2.83 | -- | 27.8000 | 7.40 | 0.28 |
| 2006-09 | 16.70 | 16.56 | 3.61 | -- | 18.2900 | 6.48 | 0.22 |
| 2007-03 | 3.27 | 3.35 | 0.30 | -- | 8.2300 | 6.72 | 0.09 |
| 2006-12 | 16.53 | 16.39 | 5.05 | 14.1300 | 28.5000 | 7.57 | 0.31 |
| 2006-03 | 4.51 | 4.07 | 0.26 | -- | 6.4100 | 6.15 | 0.06 |
| 2005-12 | 13.82 | 15.69 | 3.80 | 8.5700 | 18.0500 | 7.00 | 0.24 |
| 2006-06 | 16.24 | 16.09 | 2.28 | 6.0000 | 11.4000 | 6.52 | 0.14 |
| 2005-03 | 4.36 | 4.21 | 0.19 | -- | 3.2300 | 5.74 | 0.05 |
| 2005-09 | 18.96 | 18.98 | 3.09 | -- | 8.7700 | 6.47 | 0.16 |
| 2005-06 | 19.42 | 19.77 | 2.09 | 4.6700 | 5.2700 | 5.92 | 0.11 |
| 2004-12 | 16.50 | 12.66 | 2.90 | 7.8500 | 15.1400 | 7.50 | 0.23 |
| 2004-09 | 16.79 | 18.83 | 3.19 | -- | 10.7300 | 6.08 | 0.17 |
| 2004-03 | -17.18 | -20.01 | -0.86 | -- | 4.2400 | 5.27 | 0.04 |
| 2003-12 | 23.33 | 23.44 | 5.93 | 9.5300 | 20.8500 | 6.28 | 0.25 |
| 2004-06 | 5.56 | 9.13 | 0.93 | 1.3900 | 8.3800 | 5.16 | 0.10 |
| 2003-09 | 25.00 | 24.41 | 5.55 | -- | 15.0600 | 5.92 | 0.23 |
| 2003-06 | 31.68 | 30.20 | 5.24 | 6.3200 | 7.5400 | 5.32 | 0.17 |
| 2003-03 | 29.15 | 27.86 | 2.32 | -- | 4.7300 | 4.77 | 0.08 |
| 2002-09 | 27.59 | 26.86 | 8.68 | -- | 27.3900 | 4.82 | 0.32 |
| 2002-12 | 27.16 | 26.36 | 10.52 | 10.1300 | 40.5000 | 5.44 | 0.40 |
| 2002-06 | 23.87 | 24.14 | 5.21 | -- | 19.9400 | 4.49 | 0.22 |
| 2002-03 | 23.13 | 22.06 | 1.95 | -- | 19.0500 | 4.27 | 0.09 |
| 2001-06 | 28.74 | 28.16 | 6.30 | 5.3000 | 44.9900 | 4.43 | 0.22 |
| 2001-12 | 27.86 | 26.79 | 9.27 | 10.4100 | 79.9600 | 4.63 | 0.35 |
| 2000-12 | 14.50 | 14.09 | 19.37 | 25.4100 | 62.1600 | -- | 1.37 |
| 2000-06 | 16.22 | 14.95 | 9.10 | -- | 28.2200 | -- | 0.61 |
| 1997-12 | 24.26 | 24.74 | 16.66 | -- | 19.3900 | -- | 0.67 |
| 1999-12 | 16.22 | 19.35 | 17.50 | 26.0800 | 39.5900 | -- | 0.90 |
| 1998-12 | 20.80 | 20.54 | 14.55 | -- | 30.5700 | -- | 0.71 |
| 2025-06 | 2.26 | 1.84 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 78.51 | 21.49 | 0.4300 | 0.3400 |
| 2025-03 | 79.07 | 20.92 | 0.4600 | 0.3700 |
| 2024-09 | 75.53 | 24.47 | 0.5100 | 0.4000 |
| 2024-06 | 76.25 | 23.75 | 0.5100 | 0.4400 |
| 2023-12 | 75.38 | 24.62 | 0.4300 | 0.3700 |
| 2024-03 | 76.64 | 23.36 | 0.4800 | 0.4200 |
| 2023-03 | 78.30 | 21.70 | 0.6300 | 0.3400 |
| 2023-06 | 77.30 | 22.70 | 0.5700 | 0.3600 |
| 2023-09 | 79.37 | 20.63 | 0.6500 | 0.3800 |
| 2022-09 | 79.89 | 20.11 | 0.7500 | 0.4600 |
| 2022-12 | 78.25 | 21.75 | 0.7000 | 0.4200 |
| 2021-12 | 79.64 | 20.36 | 0.7200 | 0.4200 |
| 2022-06 | 80.56 | 19.44 | 0.7400 | 0.4400 |
| 2022-03 | 80.23 | 19.77 | 0.7100 | 0.3700 |
| 2021-09 | 84.80 | 15.20 | 0.7500 | 0.3500 |
| 2021-06 | 88.70 | 11.30 | 0.7500 | 0.3400 |
| 2021-03 | 89.10 | 10.90 | 0.7200 | 0.3300 |
| 2020-09 | 86.66 | 13.34 | 0.6300 | 0.3900 |
| 2020-06 | 87.12 | 12.89 | 0.6500 | 0.3800 |
| 2020-12 | 86.31 | 13.70 | 0.5100 | 0.2600 |
| 2020-03 | 85.94 | 14.06 | 0.5500 | 0.3100 |
| 2019-09 | 84.57 | 15.44 | 0.7600 | 0.5300 |
| 2019-12 | 83.94 | 16.06 | 0.6300 | 0.3400 |
| 2019-06 | 84.68 | 15.32 | 0.7600 | 0.4500 |
| 2019-03 | 82.51 | 17.49 | 0.7000 | 0.4300 |
| 2018-06 | 83.40 | 16.60 | 0.5600 | 0.3400 |
| 2018-12 | 83.42 | 16.58 | 0.5500 | 0.3000 |
| 2018-09 | 84.62 | 15.38 | 0.5800 | 0.3200 |
| 2017-09 | 75.94 | 24.06 | 0.8500 | 0.4500 |
| 2017-12 | 80.24 | 19.76 | 0.7700 | 0.4700 |
| 2018-03 | 82.92 | 17.08 | 0.6000 | 0.3800 |
| 2017-03 | 74.73 | 25.27 | 1.1800 | 0.7500 |
| 2016-12 | 72.30 | 27.70 | 1.3000 | 0.9800 |
| 2017-06 | 76.82 | 23.19 | 0.9400 | 0.5100 |
| 2016-06 | 72.79 | 27.21 | 1.3300 | 1.0700 |
| 2016-09 | 73.57 | 26.43 | 1.3600 | 1.0500 |
| 2015-09 | 68.60 | 31.40 | 0.8200 | 0.6500 |
| 2015-12 | 67.12 | 32.88 | 0.6700 | 0.4900 |
| 2016-03 | 75.53 | 24.47 | 1.3600 | 1.1600 |
| 2014-12 | 55.20 | 44.80 | 0.8000 | 0.6700 |
| 2015-03 | 54.02 | 45.97 | 0.7800 | 0.6100 |
| 2015-06 | 61.17 | 38.83 | 0.8100 | 0.6600 |
| 2014-09 | 57.89 | 42.11 | 0.8100 | 0.5000 |
| 2014-03 | 59.96 | 40.03 | 0.8300 | 0.5800 |
| 2014-06 | 58.29 | 41.71 | 0.7600 | 0.4900 |
| 2013-09 | 50.73 | 49.27 | 0.8900 | 0.6400 |
| 2013-12 | 55.21 | 44.80 | 0.7600 | 0.4200 |
| 2013-03 | 53.08 | 46.92 | 0.9600 | 0.6500 |
| 2013-06 | 53.86 | 46.14 | 0.9600 | 0.6600 |
| 2012-12 | 53.69 | 46.31 | 0.9900 | 0.6500 |
| 2012-03 | 56.68 | 43.32 | 0.6600 | 0.4300 |
| 2012-06 | 54.97 | 45.02 | 1.0500 | 0.7600 |
| 2012-09 | 56.26 | 43.74 | 1.0900 | 0.5600 |
| 2011-12 | 57.81 | 42.19 | 0.6500 | 0.5100 |
| 2011-09 | 53.51 | 46.49 | 0.9300 | 0.6300 |
| 2011-06 | 65.91 | 34.06 | 0.9700 | 0.7200 |
| 2011-03 | 64.03 | 35.97 | 1.0300 | 0.7600 |
| 2010-12 | 61.40 | 38.60 | 1.0200 | 0.8900 |
| 2010-06 | 64.40 | 35.60 | 1.3100 | 1.0800 |
| 2010-03 | 75.75 | 24.25 | 0.7400 | 0.5400 |
| 2010-09 | 61.48 | 38.52 | 1.2000 | 1.0000 |
| 2009-09 | 68.84 | 31.16 | 0.7400 | 0.3500 |
| 2009-06 | 68.41 | 31.59 | 0.7100 | 0.5300 |
| 2009-12 | 75.65 | 24.39 | 0.6100 | 0.4300 |
| 2009-03 | 67.00 | 32.97 | 0.7800 | 0.6800 |
| 2008-12 | 64.15 | 35.85 | 0.6900 | 0.5500 |
| 2008-09 | 64.99 | 35.05 | 0.9700 | 0.7900 |
| 2007-12 | 65.68 | 34.36 | 0.9800 | 0.8700 |
| 2008-03 | 65.49 | 34.51 | 0.9500 | 0.8200 |
| 2008-06 | 65.46 | 34.54 | 0.9100 | 0.7800 |
| 2007-06 | 65.59 | 34.41 | 0.8200 | 0.7400 |
| 2007-09 | 65.37 | 34.59 | 0.8700 | 0.7800 |
| 2006-09 | 62.23 | 37.77 | 0.8200 | 0.7100 |
| 2007-03 | 63.57 | 36.39 | 0.7300 | 0.6300 |
| 2006-12 | 62.93 | 37.07 | 0.6700 | 0.5600 |
| 2006-03 | 60.80 | 39.20 | 0.7700 | 0.6800 |
| 2005-12 | 59.59 | 40.41 | 0.7100 | 0.6200 |
| 2006-06 | 62.27 | 37.73 | 0.7800 | 0.6600 |
| 2005-03 | 56.71 | 43.29 | 0.6000 | 0.4700 |
| 2005-09 | 58.33 | 41.67 | 0.8400 | 0.7200 |
| 2005-06 | 57.84 | 42.16 | 0.8600 | 0.7400 |
| 2004-12 | 55.14 | 44.92 | 0.6200 | 0.5300 |
| 2004-09 | 52.30 | 47.70 | 0.6600 | 0.5900 |
| 2004-03 | 47.12 | 52.88 | 0.7700 | 0.6900 |
| 2003-12 | 41.87 | 58.13 | 0.6500 | 0.5800 |
| 2004-06 | 53.54 | 46.46 | 0.7700 | 0.7200 |
| 2003-09 | 35.58 | 64.42 | 0.7400 | 0.6900 |
| 2003-06 | 23.19 | 76.81 | 1.0500 | 0.9400 |
| 2003-03 | 22.69 | 77.31 | 1.3200 | 1.2400 |
| 2002-09 | 9.20 | 90.81 | 2.6900 | 2.4700 |
| 2002-12 | 14.67 | 85.46 | 1.2000 | 1.1300 |
| 2002-06 | 12.05 | 87.88 | 2.1700 | 2.0200 |
| 2002-03 | 20.98 | 79.02 | 1.7000 | 1.6700 |
| 2001-06 | 12.94 | 87.00 | 9.0100 | 8.8700 |
| 2001-12 | 21.63 | 78.37 | 2.2600 | 2.1400 |
| 2000-12 | 36.08 | 64.26 | 1.6500 | 1.5400 |
| 2000-06 | 35.20 | 64.80 | 2.1300 | 2.0900 |
| 1997-12 | 59.33 | 40.67 | 0.5100 | 0.4600 |
| 1999-12 | 52.27 | 47.73 | 0.7600 | 0.7000 |
| 1998-12 | 50.42 | 49.58 | 0.6100 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3643000000.0000 | 1031700.0000 | 150000000.0000 | 440000000.0000 |
| 2025-03 | 850000000.0000 | 183300.0000 | 34346500.0000 | 104000000.0000 |
| 2024-09 | 2547000000.0000 | 719600.0000 | 102000000.0000 | 317000000.0000 |
| 2024-06 | 1709000000.0000 | 465100.0000 | 68650100.0000 | 211000000.0000 |
| 2023-12 | 16847000000.0000 | 189000000.0000 | 250000000.0000 | 563000000.0000 |
| 2024-03 | 937000000.0000 | 197100.0000 | 42270400.0000 | 110000000.0000 |
| 2023-03 | 5940000000.0000 | 62676900.0000 | 63827700.0000 | 117000000.0000 |
| 2023-06 | 10539000000.0000 | 127000000.0000 | 127000000.0000 | 242000000.0000 |
| 2023-09 | 14798000000.0000 | 186000000.0000 | 186000000.0000 | 381000000.0000 |
| 2022-09 | 14084000000.0000 | 144000000.0000 | 213000000.0000 | 417000000.0000 |
| 2022-12 | 17335000000.0000 | 230000000.0000 | 252000000.0000 | 619000000.0000 |
| 2021-12 | 17197000000.0000 | 246000000.0000 | 283000000.0000 | 552000000.0000 |
| 2022-06 | 7332000000.0000 | 90284900.0000 | 139000000.0000 | 257000000.0000 |
| 2022-03 | 3167000000.0000 | 39628500.0000 | 71366200.0000 | 134000000.0000 |
| 2021-09 | 16840000000.0000 | 152000000.0000 | 177000000.0000 | 390000000.0000 |
| 2021-06 | 11911000000.0000 | 96712700.0000 | 113000000.0000 | 218000000.0000 |
| 2021-03 | 4803000000.0000 | 44244400.0000 | 53140100.0000 | 107000000.0000 |
| 2020-09 | 23124000000.0000 | 266000000.0000 | 135000000.0000 | 260000000.0000 |
| 2020-06 | 7982000000.0000 | 178000000.0000 | 72485900.0000 | 146000000.0000 |
| 2020-12 | 18585000000.0000 | 180000000.0000 | 214000000.0000 | 338000000.0000 |
| 2020-03 | 3945000000.0000 | 82470700.0000 | 33097900.0000 | 52265200.0000 |
| 2019-09 | 19314000000.0000 | 93411500.0000 | 119000000.0000 | 304000000.0000 |
| 2019-12 | 22791000000.0000 | 442000000.0000 | 183000000.0000 | 348000000.0000 |
| 2019-06 | 7609000000.0000 | 53027700.0000 | 76455500.0000 | 189000000.0000 |
| 2019-03 | 3307000000.0000 | 24592000.0000 | 38556700.0000 | 82995400.0000 |
| 2018-06 | 6516000000.0000 | 54477100.0000 | 80291000.0000 | 201000000.0000 |
| 2018-12 | 11895000000.0000 | 96075500.0000 | 182000000.0000 | 361000000.0000 |
| 2018-09 | 9366000000.0000 | 68330200.0000 | 119000000.0000 | 284000000.0000 |
| 2017-09 | 7097000000.0000 | 86559300.0000 | 107000000.0000 | 222000000.0000 |
| 2017-12 | 10313000000.0000 | 121000000.0000 | 164000000.0000 | 329000000.0000 |
| 2018-03 | 3490000000.0000 | 32135500.0000 | 35327200.0000 | 103000000.0000 |
| 2017-03 | 1811000000.0000 | 32795800.0000 | 34667700.0000 | 70256700.0000 |
| 2016-12 | 5126000000.0000 | 50017600.0000 | 172000000.0000 | 296000000.0000 |
| 2017-06 | 4066000000.0000 | 61749200.0000 | 68685000.0000 | 148000000.0000 |
| 2016-06 | 2102000000.0000 | 23432300.0000 | 76598300.0000 | 142000000.0000 |
| 2016-09 | 3244000000.0000 | 38475400.0000 | 115000000.0000 | 212000000.0000 |
| 2015-09 | 2716000000.0000 | 37406100.0000 | 129000000.0000 | 184000000.0000 |
| 2015-12 | 3763000000.0000 | 39256900.0000 | 193000000.0000 | 253000000.0000 |
| 2016-03 | 1025000000.0000 | 16564300.0000 | 36908600.0000 | 75661800.0000 |
| 2014-12 | 2532000000.0000 | 26767400.0000 | 158000000.0000 | 258000000.0000 |
| 2015-03 | 614000000.0000 | 4549300.0000 | 33642900.0000 | 57382500.0000 |
| 2015-06 | 1711000000.0000 | 24316000.0000 | 73908400.0000 | 126000000.0000 |
| 2014-09 | 1304000000.0000 | 9377900.0000 | 110000000.0000 | 183000000.0000 |
| 2014-03 | 600000000.0000 | 3793200.0000 | 32048400.0000 | 56263200.0000 |
| 2014-06 | 933000000.0000 | 6744600.0000 | 70023100.0000 | 123000000.0000 |
| 2013-09 | 1564000000.0000 | 7613300.0000 | 110000000.0000 | 152000000.0000 |
| 2013-12 | 2156000000.0000 | 18072900.0000 | 149000000.0000 | 205000000.0000 |
| 2013-03 | 679000000.0000 | 3056100.0000 | 35165400.0000 | 44809200.0000 |
| 2013-06 | 1160000000.0000 | 5411600.0000 | 70770000.0000 | 97107600.0000 |
| 2012-12 | 4076000000.0000 | 15421100.0000 | 155000000.0000 | 179000000.0000 |
| 2012-03 | 422000000.0000 | 1857000.0000 | 32723300.0000 | 35737100.0000 |
| 2012-06 | 1345000000.0000 | 5085700.0000 | 66872700.0000 | 88415800.0000 |
| 2012-09 | 2501000000.0000 | 10740000.0000 | 109000000.0000 | 134000000.0000 |
| 2011-12 | 1932000000.0000 | 20147100.0000 | 145000000.0000 | 134000000.0000 |
| 2011-09 | 1320000000.0000 | 15667000.0000 | 111000000.0000 | 92787600.0000 |
| 2011-06 | 876000000.0000 | 12511300.0000 | 64910800.0000 | 58908200.0000 |
| 2011-03 | 444000000.0000 | 7016700.0000 | 30503200.0000 | 27153000.0000 |
| 2010-12 | 1778000000.0000 | 17884600.0000 | 109000000.0000 | 109000000.0000 |
| 2010-06 | 725000000.0000 | 9809200.0000 | 48400700.0000 | 60379900.0000 |
| 2010-03 | 404000000.0000 | 4569500.0000 | 23401100.0000 | 29364100.0000 |
| 2010-09 | 1197000000.0000 | 13536000.0000 | 71091200.0000 | 84467100.0000 |
| 2009-09 | 799000000.0000 | 5080900.0000 | 66807500.0000 | 71960100.0000 |
| 2009-06 | 444000000.0000 | 4165100.0000 | 35928000.0000 | 46975400.0000 |
| 2009-12 | 1485000000.0000 | 13443100.0000 | 92610400.0000 | 107000000.0000 |
| 2009-03 | 222000000.0000 | 1667200.0000 | 17287600.0000 | 23599100.0000 |
| 2008-12 | 861000000.0000 | 9070800.0000 | 72377800.0000 | 93485100.0000 |
| 2008-09 | 582000000.0000 | 6824900.0000 | 51788600.0000 | 74379000.0000 |
| 2007-12 | 932000000.0000 | 6004400.0000 | 53982800.0000 | 69193500.0000 |
| 2008-03 | 237000000.0000 | 952900.0000 | 15372200.0000 | 23837300.0000 |
| 2008-06 | 418000000.0000 | 3958300.0000 | 35611200.0000 | 49004400.0000 |
| 2007-06 | 380000000.0000 | 3368800.0000 | 27189700.0000 | 39383800.0000 |
| 2007-09 | 619000000.0000 | 4354000.0000 | 40348200.0000 | 60459900.0000 |
| 2006-09 | 414000000.0000 | 2662600.0000 | 32084600.0000 | 40434500.0000 |
| 2007-03 | 207000000.0000 | 1540700.0000 | 14025000.0000 | 18414000.0000 |
| 2006-12 | 606000000.0000 | 3168900.0000 | 45490700.0000 | 56017300.0000 |
| 2006-03 | 127000000.0000 | 751600.0000 | 10131900.0000 | 6424300.0000 |
| 2005-12 | 424000000.0000 | 1770300.0000 | 41938100.0000 | 24563100.0000 |
| 2006-06 | 263000000.0000 | 1730900.0000 | 20784000.0000 | 26195600.0000 |
| 2005-03 | 83309000.0000 | 429200.0000 | 7508900.0000 | 4420500.0000 |
| 2005-09 | 265000000.0000 | 1387800.0000 | 34113700.0000 | 18668200.0000 |
| 2005-06 | 166000000.0000 | 829600.0000 | 25743200.0000 | 11961700.0000 |
| 2004-12 | 329000000.0000 | 1852800.0000 | 29250500.0000 | 17127200.0000 |
| 2004-09 | 233000000.0000 | 1483100.0000 | 24349500.0000 | 12917400.0000 |
| 2004-03 | 71543000.0000 | 456200.0000 | 8167200.0000 | 3126200.0000 |
| 2003-12 | 253000000.0000 | 1350600.0000 | 28256800.0000 | 6234700.0000 |
| 2004-06 | 153000000.0000 | 1074200.0000 | 17984200.0000 | 8388900.0000 |
| 2003-09 | 195000000.0000 | 981500.0000 | 30704200.0000 | 4079100.0000 |
| 2003-06 | 110000000.0000 | 966300.0000 | 24000100.0000 | 2707500.0000 |
| 2003-03 | 50439400.0000 | 317700.0000 | 11498700.0000 | 876600.0000 |
| 2002-09 | 168000000.0000 | 681600.0000 | 29286800.0000 | 1256200.0000 |
| 2002-12 | 228000000.0000 | 3489400.0000 | 41901500.0000 | 4671000.0000 |
| 2002-06 | 118000000.0000 | 435000.0000 | 19526200.0000 | 3211600.0000 |
| 2002-03 | 55730700.0000 | 209800.0000 | 5683800.0000 | 1213900.0000 |
| 2001-06 | 119000000.0000 | 125100.0000 | 16894400.0000 | 1204300.0000 |
| 2001-12 | 202000000.0000 | 467100.0000 | 28313500.0000 | 3969900.0000 |
| 2000-12 | 342000000.0000 | 813100.0000 | 16573000.0000 | 4936300.0000 |
| 2000-06 | 155000000.0000 | 548000.0000 | 9052400.0000 | 3449700.0000 |
| 1997-12 | 153000000.0000 | 119600.0000 | 9376600.0000 | 14833900.0000 |
| 1999-12 | 284000000.0000 | 456300.0000 | 15510600.0000 | 8440500.0000 |
| 1998-12 | 198000000.0000 | 207400.0000 | 13405900.0000 | 12971700.0000 |
| 2025-06 | 1599000000.0000 | 410200.0000 | 67675400.0000 | 217000000.0000 |