中商官网
研究报告
上海家化（600315）
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 | 1704000000.0000 | -10.55 | 233000000.0000 | -14.34 | 238000000.0000 | -13.45 | 217000000.0000 | -15.23 |
| 2024-12-31 | 5679000000.0000 | -13.93 | -860000000.0000 | -254.68 | -830000000.0000 | -247.42 | -833000000.0000 | -266.60 |
| 2024-09-30 | 4477000000.0000 | -12.06 | 156000000.0000 | -64.79 | 179000000.0000 | -59.87 | 163000000.0000 | -58.63 |
| 2024-06-30 | 3321000000.0000 | -8.49 | 232000000.0000 | -32.95 | 252000000.0000 | -27.38 | 238000000.0000 | -20.93 |
| 2024-03-31 | 1905000000.0000 | -3.79 | 272000000.0000 | 7.51 | 275000000.0000 | 9.56 | 256000000.0000 | 11.30 |
| 2023-12-31 | 6598000000.0000 | -7.15 | 556000000.0000 | 2.21 | 563000000.0000 | 2.55 | 500000000.0000 | 5.93 |
| 2023-03-31 | 1980000000.0000 | -6.47 | 253000000.0000 | 7.66 | 251000000.0000 | 6.81 | 230000000.0000 | 15.58 |
| 2023-09-30 | 5091000000.0000 | -4.91 | 443000000.0000 | 18.13 | 446000000.0000 | 17.68 | 394000000.0000 | 25.88 |
| 2023-06-30 | 3629000000.0000 | -2.31 | 346000000.0000 | 69.61 | 347000000.0000 | 68.45 | 301000000.0000 | 90.51 |
| 2022-09-30 | 5354000000.0000 | -8.16 | 375000000.0000 | -25.74 | 379000000.0000 | -25.39 | 313000000.0000 | -25.48 |
| 2022-06-30 | 3715000000.0000 | -11.76 | 204000000.0000 | -40.52 | 206000000.0000 | -40.46 | 158000000.0000 | -44.76 |
| 2022-12-31 | 7106000000.0000 | -7.06 | 544000000.0000 | -27.66 | 549000000.0000 | -28.14 | 472000000.0000 | -27.27 |
| 2021-12-31 | 7646000000.0000 | 8.73 | 752000000.0000 | 40.82 | 764000000.0000 | 43.07 | 649000000.0000 | 50.93 |
| 2021-09-30 | 5830000000.0000 | 8.73 | 505000000.0000 | 32.20 | 508000000.0000 | 32.98 | 420000000.0000 | 34.62 |
| 2022-03-31 | 2117000000.0000 | 0.09 | 235000000.0000 | 17.50 | 235000000.0000 | 16.34 | 199000000.0000 | 17.75 |
| 2021-03-31 | 2115000000.0000 | 27.03 | 200000000.0000 | 48.15 | 202000000.0000 | 49.63 | 169000000.0000 | 42.02 |
| 2020-12-31 | 7032000000.0000 | -7.44 | 534000000.0000 | -23.71 | 534000000.0000 | -23.93 | 430000000.0000 | -22.80 |
| 2021-06-30 | 4210000000.0000 | 14.25 | 343000000.0000 | 55.20 | 346000000.0000 | 56.56 | 286000000.0000 | 56.28 |
| 2020-09-30 | 5362000000.0000 | -6.50 | 382000000.0000 | -42.03 | 382000000.0000 | -42.12 | 312000000.0000 | -42.22 |
| 2020-06-30 | 3685000000.0000 | -6.07 | 221000000.0000 | -58.46 | 221000000.0000 | -58.61 | 183000000.0000 | -58.78 |
| 2019-12-31 | 7597000000.0000 | 6.43 | 700000000.0000 | 8.36 | 702000000.0000 | 8.67 | 557000000.0000 | 3.15 |
| 2019-09-30 | 5735000000.0000 | 5.81 | 659000000.0000 | 25.76 | 660000000.0000 | 25.95 | 540000000.0000 | 18.94 |
| 2020-03-31 | 1665000000.0000 | -14.79 | 135000000.0000 | -50.73 | 135000000.0000 | -51.09 | 119000000.0000 | -48.93 |
| 2019-03-31 | 1954000000.0000 | 5.05 | 274000000.0000 | 50.55 | 276000000.0000 | 51.65 | 233000000.0000 | 54.30 |
| 2019-06-30 | 3923000000.0000 | 7.04 | 532000000.0000 | 45.36 | 534000000.0000 | 46.30 | 444000000.0000 | 40.06 |
| 2018-12-31 | 7138000000.0000 | 10.02 | 646000000.0000 | 34.02 | 646000000.0000 | 37.15 | 540000000.0000 | 38.46 |
| 2018-06-30 | 3665000000.0000 | 9.27 | 366000000.0000 | 25.34 | 365000000.0000 | 36.70 | 317000000.0000 | 40.89 |
| 2018-03-31 | 1860000000.0000 | 10.32 | 182000000.0000 | 47.97 | 182000000.0000 | 47.97 | 151000000.0000 | 36.04 |
| 2018-09-30 | 5420000000.0000 | 9.49 | 524000000.0000 | 25.36 | 524000000.0000 | 33.33 | 454000000.0000 | 37.99 |
| 2017-09-30 | 4950000000.0000 | 15.44 | 418000000.0000 | -19.15 | 393000000.0000 | -25.43 | 329000000.0000 | -24.02 |
| 2017-12-31 | 6488000000.0000 | 8.82 | 482000000.0000 | 83.27 | 471000000.0000 | 67.02 | 390000000.0000 | 94.03 |
| 2017-03-31 | 1686000000.0000 | 9.41 | 123000000.0000 | -13.99 | 123000000.0000 | -16.89 | 111000000.0000 | -12.60 |
| 2016-12-31 | 5962000000.0000 | 1.98 | 263000000.0000 | -89.79 | 282000000.0000 | -89.20 | 201000000.0000 | -90.90 |
| 2017-06-30 | 3354000000.0000 | 9.39 | 292000000.0000 | -32.41 | 267000000.0000 | -39.59 | 225000000.0000 | -39.52 |
| 2016-09-30 | 4288000000.0000 | -7.15 | 517000000.0000 | -44.71 | 527000000.0000 | -45.28 | 433000000.0000 | -45.19 |
| 2016-06-30 | 3066000000.0000 | -4.63 | 432000000.0000 | -42.09 | 442000000.0000 | -42.07 | 372000000.0000 | -41.97 |
| 2016-03-31 | 1541000000.0000 | -3.39 | 143000000.0000 | -33.80 | 148000000.0000 | -32.73 | 127000000.0000 | -33.16 |
| 2015-06-30 | 3215000000.0000 | 14.05 | 746000000.0000 | 9.87 | 763000000.0000 | 11.06 | 641000000.0000 | 11.09 |
| 2015-12-31 | 5846000000.0000 | 9.58 | 2576000000.0000 | 129.39 | 2611000000.0000 | 128.63 | 2210000000.0000 | 143.39 |
| 2015-09-30 | 4618000000.0000 | 10.80 | 935000000.0000 | 6.13 | 963000000.0000 | 8.08 | 790000000.0000 | 7.05 |
| 2014-09-30 | 4168000000.0000 | 16.46 | 881000000.0000 | 16.23 | 891000000.0000 | 16.78 | 738000000.0000 | 17.52 |
| 2015-03-31 | 1595000000.0000 | 18.50 | 216000000.0000 | 14.29 | 220000000.0000 | 15.79 | 190000000.0000 | 15.85 |
| 2014-12-31 | 5335000000.0000 | 19.38 | 1123000000.0000 | 19.98 | 1142000000.0000 | 18.83 | 908000000.0000 | 10.73 |
| 2014-06-30 | 2819000000.0000 | 16.30 | 679000000.0000 | 13.93 | 687000000.0000 | 14.88 | 577000000.0000 | 17.76 |
| 2014-03-31 | 1346000000.0000 | 14.75 | 189000000.0000 | 16.67 | 190000000.0000 | 16.56 | 164000000.0000 | 16.31 |
| 2013-09-30 | 3579000000.0000 | 1.07 | 758000000.0000 | 25.29 | 763000000.0000 | 24.47 | 628000000.0000 | 30.56 |
| 2013-06-30 | 2424000000.0000 | 3.63 | 596000000.0000 | 28.73 | 598000000.0000 | 27.78 | 490000000.0000 | 35.36 |
| 2013-12-31 | 4469000000.0000 | 11.75 | 936000000.0000 | 30.73 | 961000000.0000 | 31.64 | 820000000.0000 | 29.13 |
| 2013-03-31 | 1173000000.0000 | 11.18 | 162000000.0000 | 39.66 | 163000000.0000 | 40.52 | 141000000.0000 | 57.27 |
| 2012-12-31 | 3999000000.0000 | 11.80 | 716000000.0000 | 64.22 | 730000000.0000 | 61.50 | 635000000.0000 | 73.97 |
| 2012-09-30 | 3541000000.0000 | 23.51 | 605000000.0000 | 76.90 | 613000000.0000 | 75.14 | 481000000.0000 | 71.79 |
| 2012-06-30 | 2339000000.0000 | 21.70 | 463000000.0000 | 74.06 | 468000000.0000 | 74.63 | 362000000.0000 | 75.73 |
| 2011-12-31 | 3577000000.0000 | 15.61 | 436000000.0000 | 49.32 | 452000000.0000 | 49.67 | 365000000.0000 | 46.00 |
| 2012-03-31 | 1055000000.0000 | 25.00 | 116000000.0000 | 44.66 | 116000000.0000 | 44.00 | 89656600.0000 | 46.16 |
| 2011-03-31 | 844000000.0000 | 26.35 | 80186100.0000 | 64.19 | 80556500.0000 | 62.47 | 61341100.0000 | 47.13 |
| 2011-09-30 | 2867000000.0000 | 17.98 | 342000000.0000 | 52.68 | 350000000.0000 | 51.52 | 280000000.0000 | 37.25 |
| 2011-06-30 | 1922000000.0000 | 21.88 | 266000000.0000 | 55.56 | 268000000.0000 | 52.27 | 206000000.0000 | 34.64 |
| 2010-12-31 | 3094000000.0000 | 14.72 | 292000000.0000 | 2.10 | 302000000.0000 | 2.37 | 250000000.0000 | 4.60 |
| 2010-09-30 | 2430000000.0000 | 11.37 | 224000000.0000 | 10.89 | 231000000.0000 | 10.53 | 204000000.0000 | 9.68 |
| 2009-12-31 | 2697000000.0000 | 8.18 | 286000000.0000 | 28.25 | 295000000.0000 | 27.71 | 239000000.0000 | 27.81 |
| 2010-03-31 | 668000000.0000 | 14.78 | 48836500.0000 | 11.80 | 49582400.0000 | 5.27 | 41690600.0000 | 20.97 |
| 2010-06-30 | 1577000000.0000 | 10.67 | 171000000.0000 | 6.21 | 176000000.0000 | 6.67 | 153000000.0000 | 7.75 |
| 2009-06-30 | 1425000000.0000 | 2.89 | 161000000.0000 | 12.59 | 165000000.0000 | 14.58 | 142000000.0000 | 24.56 |
| 2009-03-31 | 582000000.0000 | 10.65 | 43680100.0000 | 1.58 | 47101200.0000 | 7.91 | 34462700.0000 | 17.95 |
| 2009-09-30 | 2182000000.0000 | 4.00 | 202000000.0000 | 9.19 | 209000000.0000 | 12.37 | 186000000.0000 | 16.98 |
| 2008-09-30 | 2098000000.0000 | 17.87 | 185000000.0000 | 49.19 | 186000000.0000 | 32.86 | 159000000.0000 | 44.55 |
| 2008-06-30 | 1385000000.0000 | 19.19 | 143000000.0000 | 48.22 | 144000000.0000 | 47.51 | 114000000.0000 | 53.10 |
| 2008-12-31 | 2493000000.0000 | 10.26 | 223000000.0000 | 23.89 | 231000000.0000 | 21.58 | 187000000.0000 | 25.50 |
| 2008-03-31 | 526000000.0000 | 10.50 | 42999700.0000 | 35.64 | 43650000.0000 | 37.44 | 29217100.0000 | 31.82 |
| 2007-12-31 | 2261000000.0000 | -0.57 | 180000000.0000 | 83.53 | 190000000.0000 | 82.69 | 149000000.0000 | 107.68 |
| 2007-06-30 | 1162000000.0000 | -0.34 | 96477700.0000 | 43.88 | 97623700.0000 | 43.28 | 74461400.0000 | 31.97 |
| 2007-09-30 | 1780000000.0000 | -3.47 | 124000000.0000 | 39.69 | 140000000.0000 | 55.82 | 110000000.0000 | 49.71 |
| 2007-03-31 | 476000000.0000 | 1.06 | 31701900.0000 | 22.87 | 31758300.0000 | 22.12 | 22164800.0000 | 4.89 |
| 2006-09-30 | 1844000000.0000 | 19.66 | 88766000.0000 | 50.92 | 89845100.0000 | 45.66 | 73475100.0000 | 41.25 |
| 2006-12-31 | 2274000000.0000 | 16.68 | 98077600.0000 | 75.60 | 104000000.0000 | 68.11 | 71744300.0000 | 41.26 |
| 2006-06-30 | 1166000000.0000 | 20.21 | 67052600.0000 | 68.89 | 68134700.0000 | 64.47 | 56424700.0000 | 49.99 |
| 2006-03-31 | 471000000.0000 | 22.98 | 25800200.0000 | 66.42 | 26006000.0000 | 63.31 | 21132300.0000 | 42.25 |
| 2005-09-30 | 1541000000.0000 | 19.83 | 58816300.0000 | -27.47 | 61679600.0000 | -22.07 | 52016900.0000 | -27.40 |
| 2005-12-31 | 1949000000.0000 | 16.78 | 55853900.0000 | -18.94 | 61863500.0000 | -8.48 | 50790600.0000 | -11.25 |
| 2005-06-30 | 970000000.0000 | 25.32 | 39701000.0000 | -27.04 | 41427600.0000 | -24.68 | 37618200.0000 | -24.39 |
| 2005-03-31 | 383000000.0000 | 33.92 | 15502900.0000 | -15.47 | 15924300.0000 | -14.21 | 14856000.0000 | -11.07 |
| 2004-12-31 | 1669000000.0000 | 12.31 | 68900200.0000 | -29.81 | 67594100.0000 | -30.29 | 57226300.0000 | -36.78 |
| 2004-06-30 | 774000000.0000 | 5.16 | 54417100.0000 | -14.26 | 55003000.0000 | -13.71 | 49752500.0000 | -16.16 |
| 2004-09-30 | 1286000000.0000 | 12.61 | 81096900.0000 | -10.44 | 79152000.0000 | -11.66 | 71653500.0000 | -13.29 |
| 2004-03-31 | 286000000.0000 | 25.44 | 18340900.0000 | 33.97 | 18561200.0000 | 35.91 | 16704600.0000 | 27.21 |
| 2003-12-31 | 1486000000.0000 | 8.94 | 98162900.0000 | 12.23 | 96965300.0000 | 2.93 | 90512500.0000 | 16.68 |
| 2003-09-30 | 1142000000.0000 | 9.70 | 90549600.0000 | 8.28 | 89596700.0000 | 0.93 | 82633300.0000 | 8.48 |
| 2002-12-31 | 1364000000.0000 | 4.44 | 87462800.0000 | 8.97 | 94203800.0000 | 10.40 | 77573500.0000 | 6.73 |
| 2003-06-30 | 736000000.0000 | 7.29 | 63467600.0000 | 9.06 | 63740400.0000 | 3.68 | 59341000.0000 | 9.66 |
| 2003-03-31 | 228000000.0000 | 2.24 | 13689900.0000 | 12.76 | 13657200.0000 | -2.71 | 13131900.0000 | 6.58 |
| 2002-06-30 | 686000000.0000 | 7.36 | 58193100.0000 | 29.06 | 61478000.0000 | 26.44 | 54113500.0000 | 23.59 |
| 2002-03-31 | 223000000.0000 | -- | 12140600.0000 | -- | 14038100.0000 | -- | 12320900.0000 | -- |
| 2002-09-30 | 1041000000.0000 | -- | 83622900.0000 | -- | 88766800.0000 | -- | 76172500.0000 | -- |
| 2001-06-30 | 639000000.0000 | 8.86 | 45091600.0000 | 27.00 | 48623400.0000 | 26.26 | 43783900.0000 | 25.97 |
| 2000-12-31 | 1187000000.0000 | 10.42 | 62201700.0000 | 48.46 | 56837100.0000 | 37.75 | 47267700.0000 | 33.40 |
| 2001-12-31 | 1306000000.0000 | 10.03 | 80266800.0000 | 29.04 | 85330300.0000 | 50.13 | 72681100.0000 | 53.76 |
| 2000-06-30 | 587000000.0000 | -- | 35504500.0000 | -- | 38511900.0000 | -- | 34756800.0000 | -- |
| 1999-12-31 | 1075000000.0000 | 10.48 | 41898500.0000 | 30.02 | 41262200.0000 | 28.09 | 35433400.0000 | 35.31 |
| 1997-12-31 | 877000000.0000 | -- | 25629400.0000 | -- | 31667400.0000 | -- | 31638500.0000 | -- |
| 1998-12-31 | 973000000.0000 | 10.95 | 32225700.0000 | 25.74 | 32213400.0000 | 1.72 | 26186900.0000 | -17.23 |
| 2025-06-30 | 3478000000.0000 | 4.73 | 291000000.0000 | 25.43 | 298000000.0000 | 18.25 | 266000000.0000 | 11.76 |
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 | 11.44 | 13.97 | 2.28 | 3.2000 | 0.9500 | 8.95 | 0.16 |
| 2024-12 | -14.21 | -14.62 | -8.35 | -11.5800 | 3.3200 | 5.85 | 0.57 |
| 2024-09 | 2.81 | 4.00 | 1.59 | 2.1000 | 2.3700 | 5.83 | 0.40 |
| 2024-06 | 6.99 | 7.59 | 2.13 | 3.0500 | 1.7200 | 5.83 | 0.28 |
| 2024-03 | 15.80 | 14.44 | 2.33 | 3.2800 | 0.9600 | 6.83 | 0.16 |
| 2023-12 | 3.70 | 8.53 | 4.80 | 6.6700 | 3.1700 | 5.29 | 0.56 |
| 2023-03 | 9.19 | 12.68 | 2.00 | 3.1300 | 0.7700 | 6.32 | 0.16 |
| 2023-09 | 3.50 | 8.76 | 3.70 | 5.3000 | 2.2000 | 5.38 | 0.42 |
| 2023-06 | 5.21 | 9.56 | 2.78 | 4.0200 | 1.4800 | 5.49 | 0.29 |
| 2022-09 | 6.26 | 7.08 | 3.11 | 4.4600 | 2.4400 | 6.35 | 0.44 |
| 2022-06 | 4.90 | 5.55 | 1.66 | 2.2500 | 1.6400 | 6.16 | 0.30 |
| 2022-12 | 7.50 | 7.73 | 4.47 | 6.6400 | 3.3800 | 5.84 | 0.58 |
| 2021-12 | 6.53 | 9.99 | 6.29 | 9.6300 | 3.6300 | 6.96 | 0.63 |
| 2021-09 | 5.93 | 8.71 | 4.13 | 6.3200 | 2.3700 | 6.87 | 0.47 |
| 2022-03 | 9.59 | 11.10 | 1.88 | 2.8300 | 0.8600 | 7.52 | 0.17 |
| 2021-03 | 7.28 | 9.55 | 1.68 | 2.5600 | 0.8400 | 7.64 | 0.18 |
| 2020-12 | 3.43 | 7.59 | 4.73 | 6.7300 | 3.1400 | 6.07 | 0.62 |
| 2021-06 | 5.49 | 8.22 | 2.83 | 4.3000 | 1.7300 | 7.09 | 0.34 |
| 2020-09 | 2.91 | 7.12 | 3.36 | 4.9100 | 2.1000 | 5.84 | 0.47 |
| 2020-06 | 2.42 | 6.00 | 1.94 | 2.8900 | 1.4600 | 5.71 | 0.32 |
| 2019-12 | 2.95 | 9.24 | 6.30 | 9.2100 | 3.2200 | 6.73 | 0.68 |
| 2019-09 | 4.59 | 11.51 | 5.94 | 8.9500 | 2.4000 | 6.67 | 0.52 |
| 2020-03 | 6.73 | 8.11 | 1.21 | 1.8900 | 0.6700 | 5.66 | 0.15 |
| 2019-03 | 4.40 | 14.12 | 2.59 | 3.9200 | 0.8300 | 7.35 | 0.18 |
| 2019-06 | 4.28 | 13.61 | 4.76 | 7.3500 | 1.6200 | 6.87 | 0.35 |
| 2018-12 | 5.20 | 9.05 | 6.36 | 9.6800 | 3.2700 | 7.29 | 0.70 |
| 2018-06 | 5.02 | 9.96 | 3.54 | 5.7200 | 1.4900 | 7.34 | 0.36 |
| 2018-03 | 6.40 | 9.78 | 1.81 | 2.7500 | 0.7600 | 7.57 | 0.19 |
| 2018-09 | 5.39 | 9.67 | 4.94 | 8.1000 | 2.2500 | 6.92 | 0.51 |
| 2017-09 | 6.79 | 7.94 | 4.89 | 5.5900 | 2.0100 | 7.73 | 0.62 |
| 2017-12 | 4.53 | 7.26 | 4.90 | 7.1600 | 3.3900 | 8.36 | 0.68 |
| 2017-03 | 5.52 | 7.30 | 1.57 | 2.0400 | 0.6000 | 8.03 | 0.22 |
| 2016-12 | 4.08 | 4.73 | 2.63 | 3.8800 | 3.2400 | 7.67 | 0.56 |
| 2017-06 | 6.53 | 7.96 | 3.31 | 4.0200 | 1.3000 | 7.90 | 0.42 |
| 2016-09 | 11.50 | 12.29 | 6.64 | 8.2200 | 2.4600 | 7.23 | 0.54 |
| 2016-06 | 13.31 | 14.42 | 5.30 | 6.3000 | 1.8300 | 7.53 | 0.37 |
| 2016-03 | 8.83 | 9.60 | 1.76 | 2.2000 | 0.8800 | 7.79 | 0.18 |
| 2015-06 | 20.12 | 23.73 | 12.05 | 15.6100 | 2.1000 | 9.32 | 0.51 |
| 2015-12 | 13.50 | 44.66 | 32.00 | 46.5000 | 3.9700 | 9.05 | 0.72 |
| 2015-09 | 16.72 | 20.85 | 14.60 | 19.4100 | 3.0000 | 9.00 | 0.70 |
| 2014-09 | 17.90 | 21.38 | 16.61 | 20.6500 | 3.4100 | 10.80 | 0.78 |
| 2015-03 | 10.60 | 13.79 | 3.56 | 4.8700 | 1.0900 | 10.72 | 0.26 |
| 2014-12 | 16.83 | 21.41 | 20.64 | 26.5300 | 4.2400 | 11.12 | 0.96 |
| 2014-06 | 20.93 | 24.37 | 13.55 | 16.3300 | 2.2300 | 10.47 | 0.56 |
| 2014-03 | 10.70 | 14.12 | 3.75 | 4.8000 | 1.0800 | 11.82 | 0.27 |
| 2013-09 | 18.25 | 21.32 | 17.50 | 21.1700 | 3.3600 | 10.17 | 0.82 |
| 2013-06 | 21.74 | 24.67 | 14.28 | 16.7000 | 2.1300 | 9.35 | 0.58 |
| 2013-12 | 17.34 | 21.50 | 21.26 | 24.8900 | 3.9700 | 10.42 | 0.99 |
| 2013-03 | 10.74 | 13.90 | 4.00 | 4.4700 | 1.1400 | 9.62 | 0.29 |
| 2012-12 | 13.70 | 18.25 | 19.91 | 27.7700 | 3.8500 | 10.00 | 1.09 |
| 2012-09 | 13.19 | 17.31 | 16.65 | 24.3800 | 4.0600 | 11.66 | 0.96 |
| 2012-06 | 15.13 | 20.01 | 13.09 | 18.5900 | 2.6300 | 10.44 | 0.65 |
| 2011-12 | 9.70 | 12.64 | 17.75 | 22.3300 | 4.2400 | 11.26 | 1.40 |
| 2012-03 | 8.15 | 11.00 | 4.17 | 4.9500 | 1.3700 | 10.85 | 0.38 |
| 2011-03 | 6.75 | 9.54 | 3.48 | 3.9400 | 1.4100 | 10.89 | 0.36 |
| 2011-09 | 9.45 | 12.21 | 13.48 | 17.7500 | 4.2300 | 11.85 | 1.10 |
| 2011-06 | 11.55 | 13.94 | 10.56 | 13.4500 | 2.6700 | 10.61 | 0.76 |
| 2010-12 | 6.56 | 9.76 | 14.23 | 19.8700 | 4.7800 | 11.75 | 1.46 |
| 2010-09 | 7.98 | 9.51 | 10.50 | 15.3300 | 3.8100 | 11.34 | 1.11 |
| 2009-12 | 9.79 | 10.94 | 15.83 | 19.4300 | 4.0300 | 11.54 | 1.45 |
| 2010-03 | 5.69 | 7.42 | 2.48 | 3.4600 | 1.2900 | 9.28 | 0.33 |
| 2010-06 | 9.38 | 11.16 | 8.19 | 11.6900 | 2.4600 | 9.68 | 0.73 |
| 2009-06 | 10.67 | 11.58 | 9.10 | 12.4800 | 2.2000 | 9.93 | 0.79 |
| 2009-03 | 6.19 | 8.09 | 2.67 | 0.0000 | 0.9000 | 11.07 | 0.33 |
| 2009-09 | 8.71 | 9.58 | 10.78 | 0.0000 | 3.4900 | 11.90 | 1.13 |
| 2008-09 | 8.63 | 8.87 | 11.17 | 0.0000 | 4.3300 | 11.80 | 1.26 |
| 2008-06 | 10.18 | 10.40 | 7.65 | 11.5200 | 2.3200 | 9.42 | 0.74 |
| 2008-12 | 8.38 | 9.27 | 13.70 | 18.8500 | 4.1000 | 12.18 | 1.48 |
| 2008-03 | 6.65 | 8.30 | 2.63 | -- | 1.0300 | 8.92 | 0.32 |
| 2007-12 | 7.25 | 8.40 | 12.84 | 16.5600 | 4.8400 | 10.28 | 1.53 |
| 2007-06 | 7.92 | 8.40 | 5.81 | 8.8700 | 2.2900 | 8.61 | 0.69 |
| 2007-09 | 6.80 | 7.87 | 8.00 | -- | 3.6600 | 9.31 | 1.02 |
| 2007-03 | 6.30 | 6.67 | 2.00 | -- | 0.9700 | 7.67 | 0.30 |
| 2006-09 | 4.77 | 4.87 | 5.52 | -- | 4.7600 | 9.09 | 1.13 |
| 2006-12 | 4.53 | 4.57 | 6.89 | 7.7800 | 5.7200 | 9.91 | 1.51 |
| 2006-06 | 5.15 | 5.84 | 3.99 | 4.5900 | 2.8500 | 8.29 | 0.68 |
| 2006-03 | 4.88 | 5.52 | 1.34 | -- | 1.2600 | 7.81 | 0.24 |
| 2005-09 | 3.18 | 4.00 | 3.55 | -- | 4.4000 | 5.99 | 0.89 |
| 2005-12 | 2.05 | 3.17 | 3.43 | 3.2400 | 5.7100 | 7.64 | 1.08 |
| 2005-06 | 3.40 | 4.27 | 2.29 | 2.6700 | 2.6900 | 5.51 | 0.54 |
| 2005-03 | 2.61 | 4.16 | 0.93 | -- | 0.9900 | 4.91 | 0.22 |
| 2004-12 | 3.59 | 4.05 | 3.86 | 3.9700 | 5.2700 | 5.90 | 0.95 |
| 2004-06 | 6.72 | 7.11 | 3.17 | 3.7900 | 2.4400 | 4.78 | 0.45 |
| 2004-09 | 6.14 | 6.15 | 4.56 | -- | 3.9600 | 5.44 | 0.74 |
| 2004-03 | 4.90 | 6.49 | 1.20 | -- | 0.8800 | 4.13 | 0.18 |
| 2003-12 | 5.59 | 6.53 | 6.10 | 6.9900 | 4.6700 | 5.39 | 0.94 |
| 2003-09 | 7.71 | 7.85 | 5.51 | -- | 3.4000 | 5.39 | 0.70 |
| 2002-12 | 4.77 | 6.91 | 6.19 | 6.8000 | 4.6300 | 5.29 | 0.90 |
| 2003-06 | 8.02 | 8.66 | 3.99 | 4.8100 | 2.1800 | 4.72 | 0.46 |
| 2003-03 | 3.95 | 5.99 | 0.96 | -- | 0.6700 | 3.32 | 0.16 |
| 2002-06 | 7.00 | 8.96 | 3.56 | -- | 2.3500 | 5.08 | 0.40 |
| 2002-03 | 4.93 | 6.30 | 0.95 | -- | 0.7300 | 3.88 | 0.15 |
| 2002-09 | 6.92 | 8.53 | 5.26 | -- | 3.5300 | 5.25 | 0.62 |
| 2001-06 | 6.89 | 7.61 | 2.91 | 5.5100 | 2.5300 | 4.81 | 0.38 |
| 2000-12 | 5.14 | 4.79 | 7.22 | 20.1300 | 5.2100 | -- | 1.51 |
| 2001-12 | 6.20 | 6.53 | 5.67 | 7.7800 | 5.6900 | 5.38 | 0.87 |
| 2000-06 | 5.96 | 6.56 | -- | -- | -- | -- | -- |
| 1999-12 | 3.91 | 3.84 | 4.73 | 14.4200 | 4.3400 | -- | 1.23 |
| 1997-12 | 3.08 | 3.61 | 3.58 | -- | 2.7500 | -- | 0.99 |
| 1998-12 | 2.26 | 3.31 | 3.63 | 12.1500 | 3.5400 | -- | 1.10 |
| 2025-06 | 6.64 | 8.57 | -- | -- | -- | -- | -- |
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 | 34.23 | 65.77 | 1.7700 | 1.3100 |
| 2024-12 | 32.71 | 67.30 | 1.9600 | 1.4600 |
| 2024-09 | 31.15 | 68.85 | 1.8900 | 1.4600 |
| 2024-06 | 34.35 | 65.65 | 1.7300 | 1.4300 |
| 2024-03 | 33.03 | 66.97 | 1.7900 | 1.5300 |
| 2023-12 | 34.44 | 65.56 | 1.9600 | 1.6300 |
| 2023-03 | 40.46 | 59.54 | 1.7300 | 1.3300 |
| 2023-09 | 37.13 | 62.87 | 1.7800 | 1.4400 |
| 2023-06 | 39.20 | 60.79 | 1.7600 | 1.3300 |
| 2022-09 | 42.15 | 57.85 | 1.8900 | 1.4500 |
| 2022-06 | 44.64 | 55.36 | 1.7000 | 1.3700 |
| 2022-12 | 40.92 | 59.08 | 1.8600 | 1.4700 |
| 2021-12 | 42.66 | 57.33 | 2.1100 | 1.7500 |
| 2021-09 | 44.96 | 55.04 | 1.8500 | 1.5400 |
| 2022-03 | 43.18 | 56.83 | 1.9500 | 1.6100 |
| 2021-03 | 44.15 | 55.84 | 1.9900 | 1.6400 |
| 2020-12 | 42.46 | 57.54 | 2.1400 | 1.8100 |
| 2021-06 | 45.35 | 54.65 | 1.9300 | 1.6200 |
| 2020-09 | 44.30 | 55.70 | 2.0400 | 1.6900 |
| 2020-06 | 45.38 | 54.61 | 1.9400 | 1.6100 |
| 2019-12 | 43.62 | 56.39 | 2.0500 | 1.6900 |
| 2019-09 | 44.13 | 55.87 | 1.8900 | 1.5500 |
| 2020-03 | 43.32 | 56.68 | 2.0700 | 1.6900 |
| 2019-03 | 42.95 | 57.05 | 1.8300 | 1.4600 |
| 2019-06 | 45.58 | 54.42 | 1.7900 | 1.4600 |
| 2018-12 | 42.79 | 57.21 | 1.7800 | 0.8100 |
| 2018-06 | 45.49 | 54.51 | 1.5700 | 0.7600 |
| 2018-03 | 44.18 | 55.82 | 1.6600 | 0.8500 |
| 2018-09 | 45.15 | 54.86 | 1.6400 | 0.8000 |
| 2017-09 | 31.28 | 68.72 | 2.8800 | 1.2600 |
| 2017-12 | 44.01 | 55.99 | 1.7400 | 0.9300 |
| 2017-03 | 31.17 | 68.81 | 2.8900 | 1.5400 |
| 2016-12 | 51.00 | 49.01 | 2.9000 | 1.6500 |
| 2017-06 | 32.79 | 67.21 | 2.7400 | 1.4100 |
| 2016-09 | 30.80 | 69.20 | 2.9600 | 1.9400 |
| 2016-06 | 26.98 | 73.03 | 3.5900 | 2.5400 |
| 2016-03 | 30.44 | 69.56 | 3.3400 | 2.2500 |
| 2015-06 | 32.93 | 67.09 | 2.7300 | 1.8300 |
| 2015-12 | 29.80 | 70.22 | 3.3300 | 2.2400 |
| 2015-09 | 34.13 | 65.88 | 3.0600 | 1.8400 |
| 2014-09 | 29.59 | 70.41 | 2.6300 | 1.9800 |
| 2015-03 | 35.35 | 64.65 | 2.6600 | 2.0900 |
| 2014-12 | 31.23 | 68.76 | 2.6900 | 2.0200 |
| 2014-06 | 28.28 | 71.72 | 2.7100 | 2.1100 |
| 2014-03 | 29.97 | 70.03 | 2.5400 | 1.9000 |
| 2013-09 | 26.81 | 73.19 | 2.2600 | 1.8900 |
| 2013-06 | 27.59 | 72.41 | 2.1600 | 1.7800 |
| 2013-12 | 31.06 | 68.94 | 2.9100 | 1.9400 |
| 2013-03 | 28.59 | 71.44 | 2.2100 | 1.8800 |
| 2012-12 | 26.95 | 73.05 | 2.5600 | 1.8500 |
| 2012-09 | 31.35 | 68.65 | 2.3200 | 1.9400 |
| 2012-06 | 28.41 | 71.59 | 2.6600 | 2.1900 |
| 2011-12 | 30.04 | 69.96 | 2.3200 | 1.7600 |
| 2012-03 | 32.82 | 67.18 | 2.1700 | 1.7100 |
| 2011-03 | 31.82 | 68.18 | 2.2000 | 1.7600 |
| 2011-09 | 34.67 | 65.29 | 2.0100 | 1.6200 |
| 2011-06 | 36.23 | 63.77 | 1.9300 | 1.4900 |
| 2010-12 | 28.46 | 71.54 | 2.3900 | 1.8300 |
| 2010-09 | 33.20 | 66.80 | 2.1400 | 1.6700 |
| 2009-12 | 26.56 | 73.44 | 2.6500 | 2.0900 |
| 2010-03 | 29.40 | 70.60 | 2.3100 | 1.8400 |
| 2010-06 | 34.31 | 65.74 | 2.0400 | 1.5600 |
| 2009-06 | 30.67 | 69.33 | 2.2300 | 1.7000 |
| 2009-03 | 32.88 | 67.18 | 2.0400 | 1.4100 |
| 2009-09 | 32.46 | 67.54 | 2.1300 | 1.7000 |
| 2008-09 | 33.93 | 66.01 | 1.9200 | 1.4600 |
| 2008-06 | 42.14 | 57.92 | 1.6800 | 1.2300 |
| 2008-12 | 32.09 | 67.91 | 2.0400 | 1.4000 |
| 2008-03 | 44.04 | 55.96 | 1.5000 | 1.0400 |
| 2007-12 | 38.99 | 61.01 | 1.5900 | 1.1000 |
| 2007-06 | 49.40 | 50.54 | 1.2900 | 0.9000 |
| 2007-09 | 49.43 | 50.57 | 1.3300 | 0.9800 |
| 2007-03 | 47.51 | 52.42 | 1.2900 | 0.8200 |
| 2006-09 | 48.31 | 51.63 | 1.2200 | 0.9200 |
| 2006-12 | 46.65 | 53.35 | 1.2800 | 0.8200 |
| 2006-06 | 51.61 | 48.39 | 1.1700 | 0.8300 |
| 2006-03 | 35.46 | 64.49 | 1.8300 | 1.3100 |
| 2005-09 | 27.69 | 72.31 | 2.3500 | 1.8200 |
| 2005-12 | 30.64 | 69.36 | 2.0600 | 1.4200 |
| 2005-06 | 31.44 | 68.51 | 2.1300 | 1.7000 |
| 2005-03 | 26.08 | 73.98 | 2.4900 | 1.8600 |
| 2004-12 | 28.67 | 71.33 | 2.3300 | 1.8700 |
| 2004-06 | 26.97 | 72.97 | 2.6500 | 2.1700 |
| 2004-09 | 25.84 | 74.16 | 2.7300 | 2.1900 |
| 2004-03 | 19.23 | 80.84 | 3.5700 | 2.9000 |
| 2003-12 | 22.03 | 77.97 | 3.1200 | 2.5500 |
| 2003-09 | 23.99 | 76.08 | 2.9100 | 2.3900 |
| 2002-12 | 22.08 | 77.92 | 2.8800 | 2.3200 |
| 2003-06 | 24.33 | 75.67 | 2.9100 | 2.3800 |
| 2003-03 | 18.72 | 81.21 | 3.7300 | 2.9400 |
| 2002-06 | 33.74 | 66.26 | 2.2900 | 1.9300 |
| 2002-03 | 26.75 | 73.25 | 2.9800 | 2.4700 |
| 2002-09 | 30.11 | 69.89 | 2.5200 | 2.1100 |
| 2001-06 | 35.89 | 64.11 | 2.3000 | 1.9800 |
| 2000-12 | 63.15 | 36.85 | 0.9700 | 0.6900 |
| 2001-12 | 28.52 | 71.48 | 2.8200 | 2.4300 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 69.38 | 30.62 | 0.9900 | 0.7000 |
| 1997-12 | 75.82 | 24.18 | 1.0500 | 0.7100 |
| 1998-12 | 73.76 | 26.24 | 1.0100 | 0.7100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1509000000.0000 | 688000000.0000 | 134000000.0000 | 7185200.0000 |
| 2024-12 | 6486000000.0000 | 2652000000.0000 | 610000000.0000 | 36215000.0000 |
| 2024-09 | 4351000000.0000 | 2020000000.0000 | 383000000.0000 | 31728600.0000 |
| 2024-06 | 3089000000.0000 | 1442000000.0000 | 251000000.0000 | 18267700.0000 |
| 2024-03 | 1604000000.0000 | 709000000.0000 | 124000000.0000 | 13381800.0000 |
| 2023-12 | 6354000000.0000 | 2770000000.0000 | 616000000.0000 | 40472600.0000 |
| 2023-03 | 1798000000.0000 | 805000000.0000 | 181000000.0000 | -14852400.0000 |
| 2023-09 | 4913000000.0000 | 2211000000.0000 | 467000000.0000 | 7159900.0000 |
| 2023-06 | 3440000000.0000 | 1580000000.0000 | 303000000.0000 | 16896200.0000 |
| 2022-09 | 5019000000.0000 | 2123000000.0000 | 510000000.0000 | -8846100.0000 |
| 2022-06 | 3533000000.0000 | 1607000000.0000 | 319000000.0000 | 12388600.0000 |
| 2022-12 | 6573000000.0000 | 2652000000.0000 | 628000000.0000 | 27599800.0000 |
| 2021-12 | 7147000000.0000 | 2947000000.0000 | 791000000.0000 | 20782900.0000 |
| 2021-09 | 5484000000.0000 | 2425000000.0000 | 584000000.0000 | 8750000.0000 |
| 2022-03 | 1914000000.0000 | 842000000.0000 | 206000000.0000 | 3532600.0000 |
| 2021-03 | 1961000000.0000 | 839000000.0000 | 241000000.0000 | 9068700.0000 |
| 2020-12 | 6791000000.0000 | 2638000000.0000 | 721000000.0000 | 62734000.0000 |
| 2021-06 | 3979000000.0000 | 1856000000.0000 | 363000000.0000 | 14963900.0000 |
| 2020-09 | 5206000000.0000 | 2426000000.0000 | 508000000.0000 | 43717900.0000 |
| 2020-06 | 3596000000.0000 | 1687000000.0000 | 327000000.0000 | 45640100.0000 |
| 2019-12 | 7373000000.0000 | 3204000000.0000 | 942000000.0000 | 57869200.0000 |
| 2019-09 | 5472000000.0000 | 2416000000.0000 | 654000000.0000 | 39481000.0000 |
| 2020-03 | 1553000000.0000 | 665000000.0000 | 194000000.0000 | 4941300.0000 |
| 2019-03 | 1868000000.0000 | 827000000.0000 | 214000000.0000 | 15062200.0000 |
| 2019-06 | 3755000000.0000 | 1706000000.0000 | 423000000.0000 | 28349300.0000 |
| 2018-12 | 6767000000.0000 | 2901000000.0000 | 883000000.0000 | 62379400.0000 |
| 2018-06 | 3481000000.0000 | 1607000000.0000 | 429000000.0000 | 38703000.0000 |
| 2018-03 | 1741000000.0000 | 818000000.0000 | 233000000.0000 | 20768100.0000 |
| 2018-09 | 5128000000.0000 | 2268000000.0000 | 641000000.0000 | 52659600.0000 |
| 2017-09 | 4614000000.0000 | 2096000000.0000 | 610000000.0000 | 27724300.0000 |
| 2017-12 | 6194000000.0000 | 2778000000.0000 | 851000000.0000 | 51076700.0000 |
| 2017-03 | 1593000000.0000 | 779000000.0000 | 227000000.0000 | 7518900.0000 |
| 2016-12 | 5719000000.0000 | 2504000000.0000 | 777000000.0000 | 22136500.0000 |
| 2017-06 | 3135000000.0000 | 1443000000.0000 | 479000000.0000 | 24370900.0000 |
| 2016-09 | 3795000000.0000 | 1661000000.0000 | 451000000.0000 | -47112700.0000 |
| 2016-06 | 2658000000.0000 | 1156000000.0000 | 297000000.0000 | -37828300.0000 |
| 2016-03 | 1405000000.0000 | 632000000.0000 | 142000000.0000 | -9293700.0000 |
| 2015-06 | 2568000000.0000 | 1017000000.0000 | 264000000.0000 | -22875300.0000 |
| 2015-12 | 5057000000.0000 | 2035000000.0000 | 605000000.0000 | -48868700.0000 |
| 2015-09 | 3846000000.0000 | 1574000000.0000 | 401000000.0000 | -37303200.0000 |
| 2014-09 | 3422000000.0000 | 1395000000.0000 | 402000000.0000 | -17433600.0000 |
| 2015-03 | 1426000000.0000 | 668000000.0000 | 118000000.0000 | -6157100.0000 |
| 2014-12 | 4437000000.0000 | 1747000000.0000 | 612000000.0000 | -24529700.0000 |
| 2014-06 | 2229000000.0000 | 895000000.0000 | 274000000.0000 | -10954900.0000 |
| 2014-03 | 1202000000.0000 | 548000000.0000 | 150000000.0000 | -4923200.0000 |
| 2013-09 | 2926000000.0000 | 1182000000.0000 | 406000000.0000 | -18071400.0000 |
| 2013-06 | 1897000000.0000 | 727000000.0000 | 290000000.0000 | -8077300.0000 |
| 2013-12 | 3694000000.0000 | 1438000000.0000 | 572000000.0000 | -22654100.0000 |
| 2013-03 | 1047000000.0000 | 453000000.0000 | 154000000.0000 | -5095700.0000 |
| 2012-12 | 3451000000.0000 | 1380000000.0000 | 503000000.0000 | 631800.0000 |
| 2012-09 | 3074000000.0000 | 1120000000.0000 | 327000000.0000 | -12485400.0000 |
| 2012-06 | 1985000000.0000 | 705000000.0000 | 188000000.0000 | 325300.0000 |
| 2011-12 | 3230000000.0000 | 1283000000.0000 | 393000000.0000 | 775600.0000 |
| 2012-03 | 969000000.0000 | 337000000.0000 | 92791200.0000 | -2148700.0000 |
| 2011-03 | 787000000.0000 | 270000000.0000 | 80692100.0000 | -3068900.0000 |
| 2011-09 | 2596000000.0000 | 1028000000.0000 | 240000000.0000 | -7332300.0000 |
| 2011-06 | 1700000000.0000 | 649000000.0000 | 156000000.0000 | 378800.0000 |
| 2010-12 | 2891000000.0000 | 1076000000.0000 | 301000000.0000 | 692300.0000 |
| 2010-09 | 2236000000.0000 | 866000000.0000 | 212000000.0000 | -3311300.0000 |
| 2009-12 | 2433000000.0000 | 819000000.0000 | 315000000.0000 | 2089900.0000 |
| 2010-03 | 630000000.0000 | 204000000.0000 | 73281100.0000 | -300800.0000 |
| 2010-06 | 1429000000.0000 | 522000000.0000 | 139000000.0000 | 397700.0000 |
| 2009-06 | 1273000000.0000 | 430000000.0000 | 142000000.0000 | 1836600.0000 |
| 2009-03 | 546000000.0000 | 159000000.0000 | 71988500.0000 | 1449000.0000 |
| 2009-09 | 1992000000.0000 | 728000000.0000 | 212000000.0000 | 2385000.0000 |
| 2008-09 | 1917000000.0000 | 592000000.0000 | 193000000.0000 | 9537600.0000 |
| 2008-06 | 1244000000.0000 | 388000000.0000 | 129000000.0000 | 7560000.0000 |
| 2008-12 | 2284000000.0000 | 759000000.0000 | 268000000.0000 | 10419400.0000 |
| 2008-03 | 491000000.0000 | 133000000.0000 | 65217900.0000 | 3698700.0000 |
| 2007-12 | 2097000000.0000 | 600000000.0000 | 223000000.0000 | 15786600.0000 |
| 2007-06 | 1070000000.0000 | 319000000.0000 | 98693900.0000 | 7797500.0000 |
| 2007-09 | 1659000000.0000 | 513000000.0000 | 152000000.0000 | 11313100.0000 |
| 2007-03 | 446000000.0000 | 111000000.0000 | 50622300.0000 | 4670000.0000 |
| 2006-09 | 1756000000.0000 | 493000000.0000 | 173000000.0000 | 12633500.0000 |
| 2006-12 | 2171000000.0000 | 560000000.0000 | 233000000.0000 | 17029200.0000 |
| 2006-06 | 1106000000.0000 | 313000000.0000 | 101000000.0000 | 9269600.0000 |
| 2006-03 | 448000000.0000 | 103000000.0000 | 49755400.0000 | 3752900.0000 |
| 2005-09 | 1492000000.0000 | 354000000.0000 | 166000000.0000 | 7729500.0000 |
| 2005-12 | 1909000000.0000 | 478000000.0000 | 206000000.0000 | 8595600.0000 |
| 2005-06 | 937000000.0000 | 223000000.0000 | 107000000.0000 | 4822800.0000 |
| 2005-03 | 373000000.0000 | 83902900.0000 | 49481400.0000 | 2602900.0000 |
| 2004-12 | 1609000000.0000 | 376000000.0000 | 183000000.0000 | 4157400.0000 |
| 2004-06 | 722000000.0000 | 155000000.0000 | 86949700.0000 | 3346300.0000 |
| 2004-09 | 1207000000.0000 | 264000000.0000 | 143000000.0000 | 5081400.0000 |
| 2004-03 | 272000000.0000 | 61933400.0000 | 39159500.0000 | 1982300.0000 |
| 2003-12 | 1403000000.0000 | 327000000.0000 | 155000000.0000 | 4568700.0000 |
| 2003-09 | 1054000000.0000 | 231000000.0000 | 120000000.0000 | 3496900.0000 |
| 2002-12 | 1299000000.0000 | 281000000.0000 | 168000000.0000 | 6701000.0000 |
| 2003-06 | 677000000.0000 | 150000000.0000 | 75323200.0000 | 2434800.0000 |
| 2003-03 | 219000000.0000 | 49797600.0000 | 29057900.0000 | 1230700.0000 |
| 2002-06 | 638000000.0000 | 128000000.0000 | 76322300.0000 | 5018700.0000 |
| 2002-03 | 212000000.0000 | 50893800.0000 | 26146700.0000 | 1306300.0000 |
| 2002-09 | 969000000.0000 | 202000000.0000 | 116000000.0000 | 2069100.0000 |
| 2001-06 | 595000000.0000 | 110000000.0000 | 70250100.0000 | 4172000.0000 |
| 2000-12 | 1126000000.0000 | 203000000.0000 | 134000000.0000 | 16310000.0000 |
| 2001-12 | 1225000000.0000 | 244000000.0000 | 137000000.0000 | 12035600.0000 |
| 2000-06 | 552000000.0000 | 97847300.0000 | 60480000.0000 | 9572700.0000 |
| 1999-12 | 1033000000.0000 | 194000000.0000 | 118000000.0000 | 19101300.0000 |
| 1997-12 | 850000000.0000 | 164000000.0000 | 128000000.0000 | 21123300.0000 |
| 1998-12 | 951000000.0000 | 163000000.0000 | 128000000.0000 | 18665800.0000 |
| 2025-06 | 3247000000.0000 | 1525000000.0000 | 280000000.0000 | 7908900.0000 |