中商官网
研究报告
瀚蓝环境（600323）
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 | 2601000000.0000 | -4.23 | 536000000.0000 | 9.16 | 534000000.0000 | 8.32 | 435000000.0000 | 12.69 |
| 2024-12-31 | 11886000000.0000 | -5.22 | 2085000000.0000 | 14.43 | 2097000000.0000 | 14.53 | 1684000000.0000 | 14.56 |
| 2024-06-30 | 5824000000.0000 | -1.74 | 1090000000.0000 | 25.72 | 1095000000.0000 | 25.29 | 886000000.0000 | 24.79 |
| 2024-09-30 | 8731000000.0000 | -2.58 | 1727000000.0000 | 19.93 | 1731000000.0000 | 19.30 | 1408000000.0000 | 17.92 |
| 2024-03-31 | 2716000000.0000 | -3.07 | 491000000.0000 | 23.68 | 493000000.0000 | 23.56 | 386000000.0000 | 20.63 |
| 2023-12-31 | 12541000000.0000 | -2.59 | 1822000000.0000 | 30.24 | 1831000000.0000 | 29.86 | 1470000000.0000 | 25.53 |
| 2023-03-31 | 2802000000.0000 | 2.75 | 397000000.0000 | 73.36 | 399000000.0000 | 70.51 | 320000000.0000 | 92.77 |
| 2023-06-30 | 5927000000.0000 | -3.39 | 867000000.0000 | 24.93 | 874000000.0000 | 24.68 | 710000000.0000 | 26.56 |
| 2023-09-30 | 8962000000.0000 | -6.74 | 1440000000.0000 | 34.58 | 1451000000.0000 | 34.35 | 1194000000.0000 | 35.22 |
| 2022-09-30 | 9610000000.0000 | 34.90 | 1070000000.0000 | -5.06 | 1080000000.0000 | -4.93 | 883000000.0000 | -5.86 |
| 2022-12-31 | 12875000000.0000 | 9.32 | 1399000000.0000 | -0.85 | 1410000000.0000 | -1.81 | 1171000000.0000 | -1.26 |
| 2022-06-30 | 6135000000.0000 | 34.81 | 694000000.0000 | -8.44 | 701000000.0000 | -8.01 | 561000000.0000 | -10.67 |
| 2021-09-30 | 7124000000.0000 | 38.41 | 1127000000.0000 | 19.89 | 1136000000.0000 | 20.08 | 938000000.0000 | 21.82 |
| 2021-12-31 | 11777000000.0000 | 57.43 | 1411000000.0000 | 8.79 | 1436000000.0000 | 10.55 | 1186000000.0000 | 12.10 |
| 2022-03-31 | 2727000000.0000 | 32.06 | 229000000.0000 | -20.49 | 234000000.0000 | -19.86 | 166000000.0000 | -30.83 |
| 2020-12-31 | 7481000000.0000 | 21.44 | 1297000000.0000 | 21.67 | 1299000000.0000 | 16.40 | 1058000000.0000 | 17.04 |
| 2021-06-30 | 4551000000.0000 | 45.12 | 758000000.0000 | 34.64 | 762000000.0000 | 34.63 | 628000000.0000 | 37.42 |
| 2021-03-31 | 2065000000.0000 | 46.35 | 288000000.0000 | 67.44 | 292000000.0000 | 69.77 | 240000000.0000 | 84.62 |
| 2020-06-30 | 3136000000.0000 | 17.41 | 563000000.0000 | 1.08 | 566000000.0000 | -1.05 | 457000000.0000 | 1.78 |
| 2020-09-30 | 5147000000.0000 | 20.51 | 940000000.0000 | 5.15 | 946000000.0000 | 3.96 | 770000000.0000 | 5.62 |
| 2019-09-30 | 4271000000.0000 | 19.14 | 894000000.0000 | -6.19 | 910000000.0000 | -4.91 | 729000000.0000 | -2.80 |
| 2020-03-31 | 1411000000.0000 | 12.52 | 172000000.0000 | -22.87 | 172000000.0000 | -25.54 | 130000000.0000 | -28.96 |
| 2019-12-31 | 6160000000.0000 | 27.04 | 1066000000.0000 | -3.18 | 1116000000.0000 | 0.45 | 904000000.0000 | 3.08 |
| 2018-12-31 | 4849000000.0000 | 15.40 | 1101000000.0000 | 27.73 | 1111000000.0000 | 23.44 | 877000000.0000 | 25.82 |
| 2019-06-30 | 2671000000.0000 | 16.69 | 557000000.0000 | -12.70 | 572000000.0000 | -10.76 | 449000000.0000 | -10.91 |
| 2019-03-31 | 1254000000.0000 | 10.48 | 223000000.0000 | -42.53 | 231000000.0000 | -40.62 | 183000000.0000 | -41.53 |
| 2018-09-30 | 3585000000.0000 | 17.16 | 953000000.0000 | 47.30 | 957000000.0000 | 29.15 | 750000000.0000 | 27.55 |
| 2018-03-31 | 1135000000.0000 | 20.11 | 388000000.0000 | 150.32 | 389000000.0000 | 113.74 | 313000000.0000 | 126.81 |
| 2018-06-30 | 2289000000.0000 | 16.67 | 638000000.0000 | 69.68 | 641000000.0000 | 48.38 | 504000000.0000 | 48.24 |
| 2017-06-30 | 1962000000.0000 | 13.81 | 376000000.0000 | 16.05 | 432000000.0000 | 17.07 | 340000000.0000 | 18.88 |
| 2017-12-31 | 4202000000.0000 | 13.88 | 862000000.0000 | 41.31 | 900000000.0000 | 20.16 | 697000000.0000 | 25.36 |
| 2017-09-30 | 3060000000.0000 | 13.00 | 647000000.0000 | 28.63 | 741000000.0000 | 22.68 | 588000000.0000 | 24.05 |
| 2016-12-31 | 3690000000.0000 | 9.92 | 610000000.0000 | 22.49 | 749000000.0000 | 30.03 | 556000000.0000 | 24.66 |
| 2017-03-31 | 945000000.0000 | 14.55 | 155000000.0000 | 13.97 | 182000000.0000 | 22.97 | 138000000.0000 | 20.00 |
| 2016-09-30 | 2708000000.0000 | 7.16 | 503000000.0000 | 28.97 | 604000000.0000 | 33.04 | 474000000.0000 | 32.77 |
| 2016-03-31 | 825000000.0000 | 5.77 | 136000000.0000 | 12.40 | 148000000.0000 | 21.31 | 115000000.0000 | 23.72 |
| 2016-06-30 | 1724000000.0000 | 3.54 | 324000000.0000 | 23.66 | 369000000.0000 | 30.39 | 286000000.0000 | 33.02 |
| 2015-06-30 | 1665000000.0000 | 47.21 | 262000000.0000 | 12.45 | 283000000.0000 | 15.51 | 215000000.0000 | 14.36 |
| 2015-09-30 | 2527000000.0000 | 46.41 | 390000000.0000 | 10.17 | 454000000.0000 | 24.04 | 357000000.0000 | 26.15 |
| 2015-12-31 | 3357000000.0000 | 37.86 | 498000000.0000 | 9.69 | 576000000.0000 | 23.34 | 446000000.0000 | 26.70 |
| 2015-03-31 | 780000000.0000 | 46.34 | 121000000.0000 | 14.15 | 122000000.0000 | 14.02 | 92952600.0000 | 16.10 |
| 2014-09-30 | 1726000000.0000 | 136.76 | 354000000.0000 | 68.57 | 366000000.0000 | 65.61 | 283000000.0000 | 50.53 |
| 2014-12-31 | 2435000000.0000 | 12.94 | 454000000.0000 | 8.87 | 467000000.0000 | 9.11 | 352000000.0000 | 6.02 |
| 2014-03-31 | 533000000.0000 | 147.91 | 106000000.0000 | 114.39 | 107000000.0000 | 115.91 | 80062000.0000 | 79.00 |
| 2014-06-30 | 1131000000.0000 | 151.33 | 233000000.0000 | 89.43 | 245000000.0000 | 84.21 | 188000000.0000 | 66.37 |
| 2013-09-30 | 729000000.0000 | 11.13 | 210000000.0000 | 17.32 | 221000000.0000 | 22.78 | 188000000.0000 | 16.05 |
| 2013-12-31 | 2156000000.0000 | 143.62 | 417000000.0000 | 86.16 | 428000000.0000 | 91.07 | 332000000.0000 | 72.92 |
| 2013-06-30 | 450000000.0000 | 7.66 | 123000000.0000 | 14.95 | 133000000.0000 | 23.15 | 113000000.0000 | 14.54 |
| 2012-12-31 | 885000000.0000 | 18.32 | 224000000.0000 | 17.89 | 224000000.0000 | 16.06 | 192000000.0000 | 19.25 |
| 2013-03-31 | 215000000.0000 | 6.44 | 49443700.0000 | 0.79 | 49556600.0000 | -0.19 | 44726500.0000 | 2.92 |
| 2012-09-30 | 656000000.0000 | 24.95 | 179000000.0000 | 21.77 | 180000000.0000 | 19.21 | 162000000.0000 | 26.56 |
| 2012-06-30 | 418000000.0000 | 34.84 | 107000000.0000 | 17.27 | 108000000.0000 | 16.01 | 98654200.0000 | 23.03 |
| 2011-12-31 | 748000000.0000 | 25.71 | 190000000.0000 | 20.25 | 193000000.0000 | -74.09 | 161000000.0000 | -71.30 |
| 2012-03-31 | 202000000.0000 | 33.77 | 49054500.0000 | 18.29 | 49652400.0000 | 16.43 | 43456000.0000 | 18.40 |
| 2011-09-30 | 525000000.0000 | 27.12 | 147000000.0000 | 40.00 | 151000000.0000 | -78.15 | 128000000.0000 | -75.29 |
| 2011-03-31 | 151000000.0000 | 27.97 | 41470100.0000 | 48.15 | 42646500.0000 | 49.66 | 36703300.0000 | 72.51 |
| 2011-06-30 | 310000000.0000 | 20.62 | 91243000.0000 | 37.36 | 93097800.0000 | 38.38 | 80186100.0000 | 59.37 |
| 2010-09-30 | 413000000.0000 | 22.92 | 105000000.0000 | 0.00 | 691000000.0000 | 551.89 | 518000000.0000 | 484.27 |
| 2010-12-31 | 595000000.0000 | 27.96 | 158000000.0000 | 35.04 | 745000000.0000 | 477.52 | 561000000.0000 | 424.30 |
| 2009-12-31 | 465000000.0000 | 9.67 | 117000000.0000 | -9.30 | 129000000.0000 | -1.53 | 107000000.0000 | 9.09 |
| 2010-03-31 | 118000000.0000 | 20.18 | 27991400.0000 | -4.50 | 28495700.0000 | -3.28 | 21276300.0000 | -13.76 |
| 2010-06-30 | 257000000.0000 | 24.15 | 66424200.0000 | 6.80 | 67275000.0000 | 6.80 | 50313700.0000 | -4.79 |
| 2009-06-30 | 207000000.0000 | 5.08 | 62194900.0000 | -11.93 | 62989400.0000 | -10.85 | 52843500.0000 | -0.21 |
| 2009-09-30 | 336000000.0000 | 7.35 | 105000000.0000 | -4.55 | 106000000.0000 | -4.50 | 88658100.0000 | 6.08 |
| 2009-03-31 | 98183600.0000 | 6.27 | 29309100.0000 | -7.17 | 29460800.0000 | -6.36 | 24670300.0000 | 5.14 |
| 2008-06-30 | 197000000.0000 | 7.07 | 70621400.0000 | -1.60 | 70655000.0000 | -1.42 | 52956900.0000 | 11.60 |
| 2008-12-31 | 424000000.0000 | 2.91 | 129000000.0000 | -14.57 | 131000000.0000 | -14.94 | 98081000.0000 | 3.53 |
| 2008-09-30 | 313000000.0000 | 4.33 | 110000000.0000 | -7.56 | 111000000.0000 | -5.93 | 83572800.0000 | 11.17 |
| 2007-09-30 | 300000000.0000 | 11.94 | 119000000.0000 | 5.31 | 118000000.0000 | 4.42 | 75173400.0000 | 6.40 |
| 2007-12-31 | 412000000.0000 | 11.96 | 151000000.0000 | 6.34 | 154000000.0000 | 9.22 | 94733000.0000 | 8.43 |
| 2008-03-31 | 92388800.0000 | 11.28 | 31573400.0000 | 1.86 | 31460600.0000 | 1.13 | 23464700.0000 | 12.47 |
| 2007-03-31 | 83021700.0000 | 6.63 | 30995500.0000 | -12.60 | 31108200.0000 | -12.03 | 20863500.0000 | -11.49 |
| 2007-06-30 | 184000000.0000 | 12.20 | 71772700.0000 | -0.54 | 71670500.0000 | -0.31 | 47451400.0000 | 5.29 |
| 2006-06-30 | 164000000.0000 | 14.69 | 72160100.0000 | 18.33 | 71893900.0000 | 18.04 | 45068400.0000 | 21.97 |
| 2006-09-30 | 268000000.0000 | 16.52 | 113000000.0000 | 6.60 | 113000000.0000 | 6.60 | 70652200.0000 | 10.08 |
| 2006-12-31 | 368000000.0000 | 15.36 | 142000000.0000 | 10.08 | 141000000.0000 | 8.46 | 87369400.0000 | 12.34 |
| 2005-09-30 | 230000000.0000 | 15.00 | 106000000.0000 | 11.25 | 106000000.0000 | 11.28 | 64181000.0000 | 7.51 |
| 2006-03-31 | 77863200.0000 | 19.63 | 35465100.0000 | 15.05 | 35362700.0000 | 14.33 | 23571000.0000 | 13.99 |
| 2005-12-31 | 319000000.0000 | 17.28 | 129000000.0000 | 6.61 | 130000000.0000 | 14.04 | 77774000.0000 | 8.75 |
| 2005-06-30 | 143000000.0000 | 15.32 | 60984600.0000 | 9.21 | 60905200.0000 | 9.21 | 36949100.0000 | 6.29 |
| 2005-03-31 | 65084000.0000 | 13.27 | 30826100.0000 | 20.17 | 30930900.0000 | 21.21 | 20678300.0000 | 20.95 |
| 2004-12-31 | 272000000.0000 | 6.67 | 121000000.0000 | 10.00 | 114000000.0000 | 5.56 | 71516900.0000 | 11.65 |
| 2004-09-30 | 200000000.0000 | 6.95 | 95280600.0000 | 7.33 | 95256500.0000 | 7.58 | 59697400.0000 | 7.76 |
| 2004-06-30 | 124000000.0000 | 8.77 | 55839200.0000 | 9.20 | 55770700.0000 | 9.55 | 34763400.0000 | 9.69 |
| 2003-09-30 | 187000000.0000 | 8.09 | 88772100.0000 | 18.20 | 88546400.0000 | 17.54 | 55399200.0000 | -12.93 |
| 2003-12-31 | 255000000.0000 | 8.97 | 110000000.0000 | 17.06 | 108000000.0000 | 18.64 | 64053000.0000 | -11.16 |
| 2004-03-31 | 57460200.0000 | 13.51 | 25653100.0000 | 29.49 | 25517600.0000 | 30.19 | 17096800.0000 | 30.19 |
| 2003-06-30 | 114000000.0000 | 7.55 | 51136200.0000 | 19.09 | 50909600.0000 | 17.96 | 31692600.0000 | 10.64 |
| 2002-12-31 | 234000000.0000 | 7.34 | 93970100.0000 | 2.86 | 91027900.0000 | -0.22 | 72100100.0000 | -1.48 |
| 2003-03-31 | 50621000.0000 | 11.13 | 19811500.0000 | 25.49 | 19599600.0000 | 22.03 | 13131700.0000 | 22.03 |
| 2002-09-30 | 173000000.0000 | -- | 75102300.0000 | -- | 75333000.0000 | -- | 63628000.0000 | -- |
| 2002-06-30 | 106000000.0000 | 6.93 | 42940300.0000 | 5.15 | 43157000.0000 | 5.75 | 28645300.0000 | -16.62 |
| 2002-03-31 | 45551300.0000 | -- | 15786800.0000 | -- | 16061200.0000 | -- | 10761000.0000 | -- |
| 2001-12-31 | 218000000.0000 | 65.15 | 91357700.0000 | 65.57 | 91224700.0000 | 77.84 | 73185800.0000 | 128.67 |
| 2001-06-30 | 99132900.0000 | 61.50 | 40838500.0000 | 50.61 | 40812200.0000 | 50.42 | 34356600.0000 | 89.19 |
| 2000-06-30 | 61384400.0000 | -- | 27114900.0000 | -- | 27131500.0000 | -- | 18160000.0000 | -- |
| 1999-12-31 | 30044300.0000 | 39.67 | 25265700.0000 | 19.88 | 28654800.0000 | 35.40 | 19198700.0000 | -1.69 |
| 2000-12-31 | 132000000.0000 | 339.35 | 55178900.0000 | 118.39 | 51295300.0000 | 79.01 | 32005500.0000 | 66.71 |
| 1998-12-31 | 21510300.0000 | -45.80 | 21075300.0000 | 284.87 | 21162300.0000 | 285.70 | 19529700.0000 | 279.85 |
| 1997-12-31 | 39690100.0000 | -- | 5476000.0000 | -- | 5486700.0000 | -- | 5141400.0000 | -- |
| 2025-06-30 | 5763000000.0000 | -1.05 | 1246000000.0000 | 14.31 | 1295000000.0000 | 18.26 | 1042000000.0000 | 17.61 |
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 | 17.80 | 20.53 | 1.32 | 3.0900 | 7.9300 | 2.46 | 0.06 |
| 2024-12 | 14.99 | 17.64 | 5.34 | 13.0500 | 36.6700 | 3.16 | 0.30 |
| 2024-06 | 17.02 | 18.80 | 2.95 | 7.0700 | 16.0300 | 3.05 | 0.16 |
| 2024-09 | 17.80 | 19.83 | 4.62 | 10.9200 | 23.4000 | 2.86 | 0.23 |
| 2024-03 | 16.49 | 18.15 | 1.35 | 3.1000 | 7.5400 | 3.07 | 0.07 |
| 2023-12 | 12.50 | 14.60 | 5.11 | 12.4400 | 37.5900 | 4.14 | 0.35 |
| 2023-03 | 12.28 | 14.24 | 1.17 | 2.8100 | 7.7300 | 3.74 | 0.08 |
| 2023-06 | 12.84 | 14.75 | 2.47 | 6.1600 | 15.8300 | 3.76 | 0.17 |
| 2023-09 | 14.22 | 16.19 | 4.01 | 10.2400 | 24.0300 | 3.94 | 0.25 |
| 2022-09 | 9.45 | 11.24 | 3.33 | 8.4400 | 26.2800 | 5.73 | 0.30 |
| 2022-12 | 8.98 | 10.95 | 4.24 | 11.0300 | 38.3300 | 5.71 | 0.39 |
| 2022-06 | 9.99 | 11.43 | 2.23 | 5.4000 | 17.2800 | 5.98 | 0.20 |
| 2021-09 | 13.69 | 15.95 | 4.01 | 10.9500 | 11.1200 | 7.13 | 0.25 |
| 2021-12 | 10.10 | 12.19 | 4.90 | 12.7700 | 22.0200 | 8.54 | 0.40 |
| 2022-03 | 6.97 | 8.58 | 0.78 | 1.5900 | 8.0700 | 5.78 | 0.09 |
| 2020-12 | 14.57 | 17.36 | 5.21 | 14.9600 | 11.6000 | 7.74 | 0.30 |
| 2021-06 | 14.74 | 16.74 | 2.77 | 7.6600 | 6.2600 | 6.99 | 0.17 |
| 2021-03 | 12.06 | 14.14 | 1.10 | 3.1500 | 2.6100 | 7.12 | 0.08 |
| 2020-06 | 15.21 | 18.05 | 2.49 | 6.7900 | 5.9900 | 6.43 | 0.14 |
| 2020-09 | 15.83 | 18.38 | 3.98 | 11.0800 | 7.7700 | 6.96 | 0.22 |
| 2019-09 | 17.33 | 21.31 | 4.72 | 11.9700 | 6.9400 | 10.06 | 0.22 |
| 2020-03 | 10.13 | 12.19 | 0.77 | 2.0500 | 2.8800 | 6.22 | 0.06 |
| 2019-12 | 14.59 | 18.12 | 5.30 | 14.6100 | 16.5900 | 9.32 | 0.29 |
| 2018-12 | 15.90 | 22.91 | 6.72 | 15.9400 | 18.6600 | 12.86 | 0.29 |
| 2019-06 | 17.11 | 21.42 | 3.14 | 7.6000 | 4.8700 | 9.78 | 0.15 |
| 2019-03 | 15.23 | 18.42 | 1.35 | 3.2200 | 4.6200 | 10.03 | 0.07 |
| 2018-09 | 21.37 | 26.69 | 6.32 | 13.6700 | 12.0500 | 10.64 | 0.24 |
| 2018-03 | 23.08 | 34.27 | 2.75 | 5.6200 | 3.8000 | 10.66 | 0.08 |
| 2018-06 | 20.97 | 28.00 | 4.39 | 9.3100 | 7.6800 | 10.44 | 0.16 |
| 2017-06 | 18.40 | 22.02 | 3.17 | 6.3100 | 6.9100 | 11.45 | 0.14 |
| 2017-12 | 16.83 | 21.42 | 6.38 | 12.8500 | 14.1100 | 13.97 | 0.30 |
| 2017-09 | 19.18 | 24.22 | 5.35 | 10.8100 | 9.7600 | 12.29 | 0.22 |
| 2016-12 | 16.48 | 20.30 | 5.64 | 11.0400 | 13.8000 | 14.65 | 0.28 |
| 2017-03 | 16.83 | 19.26 | 1.36 | 2.6900 | 3.2400 | 11.92 | 0.07 |
| 2016-09 | 18.57 | 22.30 | 4.83 | 9.4300 | 11.5900 | 13.00 | 0.22 |
| 2016-03 | 16.48 | 17.94 | 1.22 | 2.3900 | 4.1400 | 11.98 | 0.07 |
| 2016-06 | 18.79 | 21.40 | 2.94 | 5.7800 | 8.1600 | 12.11 | 0.14 |
| 2015-06 | 15.80 | 17.00 | 2.31 | 4.4300 | 12.4500 | 14.51 | 0.14 |
| 2015-09 | 15.47 | 17.97 | 3.83 | 7.2700 | 17.1000 | 12.64 | 0.21 |
| 2015-12 | 14.69 | 17.16 | 4.66 | 9.8100 | 19.5200 | 14.75 | 0.27 |
| 2015-03 | 15.64 | 15.64 | 1.07 | 2.2500 | 5.7500 | 13.69 | 0.07 |
| 2014-09 | 20.51 | 21.21 | 5.99 | 8.5100 | 10.0000 | 11.92 | 0.28 |
| 2014-12 | 18.64 | 19.18 | 4.25 | 13.6000 | 22.5100 | 16.63 | 0.22 |
| 2014-03 | 20.08 | 20.08 | 1.88 | 2.2900 | 3.3500 | 11.34 | 0.09 |
| 2014-06 | 20.69 | 21.66 | 4.19 | 5.5600 | 7.1300 | 11.21 | 0.19 |
| 2013-09 | 25.51 | 30.32 | 4.40 | 7.9600 | 13.3600 | 13.77 | 0.15 |
| 2013-12 | 19.29 | 19.85 | 7.39 | 9.9300 | 16.0700 | 15.54 | 0.37 |
| 2013-06 | 24.00 | 29.56 | 2.71 | 4.8400 | 9.1800 | 15.80 | 0.09 |
| 2012-12 | 22.71 | 25.31 | 4.83 | 10.6400 | 23.7500 | 14.56 | 0.19 |
| 2013-03 | 20.93 | 23.05 | 1.06 | 1.9400 | 5.4900 | 15.80 | 0.05 |
| 2012-09 | 24.54 | 27.44 | 3.90 | 9.5500 | 15.3000 | 13.03 | 0.14 |
| 2012-06 | 23.21 | 25.84 | 2.72 | 6.0900 | 11.2900 | 11.44 | 0.11 |
| 2011-12 | 25.40 | 25.80 | 4.94 | 9.5400 | 24.2600 | 13.54 | 0.19 |
| 2012-03 | 22.28 | 24.58 | 1.26 | 2.6300 | 5.3100 | 11.28 | 0.05 |
| 2011-09 | 27.81 | 28.76 | 3.89 | 7.8100 | 14.7700 | 12.08 | 0.14 |
| 2011-03 | 26.49 | 28.24 | 1.33 | 2.3200 | 5.4300 | 11.72 | 0.05 |
| 2011-06 | 29.03 | 30.03 | 2.73 | 5.0400 | 10.8900 | 10.30 | 0.09 |
| 2010-09 | 25.42 | 167.31 | 23.61 | 41.1900 | 13.2300 | 24.71 | 0.14 |
| 2010-12 | 26.55 | 125.21 | 23.34 | 44.0600 | 22.6400 | 22.49 | 0.19 |
| 2009-12 | 25.16 | 27.74 | 6.06 | 10.6200 | 18.4500 | 28.80 | 0.22 |
| 2010-03 | 23.41 | 24.15 | 0.98 | 2.0500 | 4.5800 | 24.91 | 0.04 |
| 2010-06 | 25.68 | 26.18 | 2.27 | 4.7900 | 10.1100 | 28.32 | 0.09 |
| 2009-06 | 29.95 | 30.43 | 2.97 | 4.7700 | 7.5800 | 31.89 | 0.10 |
| 2009-09 | 30.95 | 31.55 | 5.22 | 0.0000 | 11.5500 | 30.95 | 0.17 |
| 2009-03 | 29.85 | 30.01 | 1.61 | 0.0000 | 3.5900 | 25.62 | 0.05 |
| 2008-06 | 36.04 | 35.87 | 4.66 | 5.7000 | 7.0700 | 53.25 | 0.13 |
| 2008-12 | 30.42 | 30.90 | 7.56 | 10.0400 | 16.6000 | 37.23 | 0.24 |
| 2008-09 | 35.14 | 35.46 | 6.77 | 0.0000 | 10.9600 | 47.37 | 0.19 |
| 2007-09 | 39.00 | 39.33 | 8.25 | -- | 11.5000 | 49.38 | 0.21 |
| 2007-12 | 36.41 | 37.38 | 11.00 | 10.8600 | 16.2800 | 72.00 | 0.29 |
| 2008-03 | 34.17 | 34.05 | 2.16 | -- | 3.7800 | 40.91 | 0.06 |
| 2007-03 | 35.99 | 37.47 | 2.29 | -- | 3.3000 | 47.62 | 0.06 |
| 2007-06 | 38.59 | 38.95 | 5.16 | 5.4500 | 7.3400 | 52.63 | 0.13 |
| 2006-06 | 40.49 | 43.84 | 5.63 | 5.2200 | 7.4000 | 94.99 | 0.13 |
| 2006-09 | 40.30 | 42.16 | 8.54 | -- | 11.4500 | 70.45 | 0.20 |
| 2006-12 | 36.96 | 38.32 | 10.27 | 10.4300 | 17.0300 | 84.91 | 0.27 |
| 2005-09 | 44.78 | 46.09 | 8.87 | -- | 10.8300 | 81.26 | 0.19 |
| 2006-03 | 43.54 | 45.42 | 2.73 | -- | 3.7000 | 52.10 | 0.06 |
| 2005-12 | 38.87 | 40.75 | 10.40 | 9.4600 | 17.3300 | 165.14 | 0.26 |
| 2005-06 | 41.49 | 42.59 | 5.18 | 4.5100 | 7.2500 | 176.47 | 0.12 |
| 2005-03 | 46.23 | 47.52 | 2.83 | -- | 3.0400 | 60.91 | 0.06 |
| 2004-12 | 43.38 | 41.91 | 10.66 | 9.0800 | 14.3000 | 382.98 | 0.25 |
| 2004-09 | 45.50 | 47.63 | 9.73 | -- | 9.6800 | 62.39 | 0.20 |
| 2004-06 | 42.41 | 44.98 | 5.85 | 4.4000 | 6.7700 | 391.30 | 0.13 |
| 2003-09 | 45.99 | 47.35 | 9.61 | -- | 10.1100 | 123.29 | 0.20 |
| 2003-12 | 41.96 | 42.35 | 11.54 | 8.4100 | 14.7100 | 198.90 | 0.27 |
| 2004-03 | 43.20 | 44.41 | 2.71 | -- | 3.0700 | 305.08 | 0.06 |
| 2003-06 | 44.09 | 44.66 | 5.61 | 4.3700 | 6.3900 | 81.26 | 0.13 |
| 2002-12 | 39.32 | 38.90 | 9.99 | 10.0900 | 15.1800 | 135.34 | 0.26 |
| 2003-03 | 37.55 | 38.72 | 2.13 | -- | 3.1000 | 116.13 | 0.06 |
| 2002-09 | 42.39 | 43.55 | 8.32 | -- | 10.8900 | 95.49 | 0.19 |
| 2002-06 | 39.33 | 40.71 | 4.83 | -- | 7.7800 | 140.08 | 0.12 |
| 2002-03 | 32.27 | 35.26 | 1.80 | -- | 3.7600 | 155.17 | 0.05 |
| 2001-12 | 40.37 | 41.85 | 10.20 | 10.7500 | 13.8900 | 200.00 | 0.24 |
| 2001-06 | 38.45 | 41.17 | 4.22 | 5.2000 | 5.9700 | 99.72 | 0.10 |
| 2000-06 | 38.85 | 44.20 | 6.31 | -- | 6.6100 | -- | 0.14 |
| 1999-12 | -1.38 | 95.38 | 6.23 | -- | 6.8100 | -- | 0.07 |
| 2000-12 | 36.19 | 38.86 | 5.34 | 14.9700 | 10.9600 | -- | 0.14 |
| 1998-12 | -61.89 | 98.38 | 4.65 | -- | 4.4300 | -- | 0.05 |
| 1997-12 | 5.49 | 13.82 | 1.35 | -- | 8.0900 | -- | 0.10 |
| 2025-06 | 18.43 | 22.47 | 2.04 | -- | -- | -- | 0.09 |
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 | 59.43 | 40.57 | 1.1500 | 1.0600 |
| 2024-12 | 61.27 | 38.73 | 1.0500 | 0.9400 |
| 2024-06 | 64.01 | 35.99 | 0.9100 | 0.7900 |
| 2024-09 | 63.13 | 36.87 | 0.9800 | 0.8500 |
| 2024-03 | 63.82 | 36.18 | 0.8700 | 0.7400 |
| 2023-12 | 64.13 | 35.87 | 0.7900 | 0.6600 |
| 2023-03 | 65.26 | 34.74 | 0.7400 | 0.6100 |
| 2023-06 | 65.86 | 34.14 | 0.7400 | 0.6100 |
| 2023-09 | 65.25 | 34.75 | 0.7800 | 0.6700 |
| 2022-09 | 65.25 | 34.75 | 0.7200 | 0.5600 |
| 2022-12 | 65.17 | 34.83 | 0.6500 | 0.5300 |
| 2022-06 | 65.09 | 34.91 | 0.6900 | 0.5300 |
| 2021-09 | 65.13 | 34.86 | 0.6300 | 0.4700 |
| 2021-12 | 64.02 | 35.99 | 0.6400 | 0.4800 |
| 2022-03 | 64.37 | 35.63 | 0.6700 | 0.4900 |
| 2020-12 | 67.22 | 32.77 | 0.4800 | 0.3000 |
| 2021-06 | 65.28 | 34.72 | 0.6300 | 0.4600 |
| 2021-03 | 67.40 | 32.60 | 0.5100 | 0.3400 |
| 2020-06 | 67.01 | 32.98 | 0.5700 | 0.3700 |
| 2020-09 | 66.96 | 33.04 | 0.6200 | 0.4000 |
| 2019-09 | 63.61 | 36.39 | 0.6800 | 0.3900 |
| 2020-03 | 67.54 | 32.45 | 0.5500 | 0.3800 |
| 2019-12 | 66.16 | 33.84 | 0.4900 | 0.3200 |
| 2018-12 | 60.95 | 39.06 | 0.6300 | 0.4700 |
| 2019-06 | 63.06 | 36.94 | 0.6900 | 0.4300 |
| 2019-03 | 61.41 | 38.59 | 0.6500 | 0.4500 |
| 2018-09 | 58.45 | 41.55 | 0.7000 | 0.5500 |
| 2018-03 | 57.67 | 42.32 | 0.6800 | 0.5500 |
| 2018-06 | 58.69 | 41.31 | 0.6800 | 0.5400 |
| 2017-06 | 58.23 | 41.77 | 0.6600 | 0.5600 |
| 2017-12 | 56.79 | 43.21 | 0.7100 | 0.5900 |
| 2017-09 | 57.17 | 42.83 | 0.7100 | 0.5900 |
| 2016-12 | 58.26 | 41.74 | 0.5900 | 0.4900 |
| 2017-03 | 57.45 | 42.54 | 0.6500 | 0.5500 |
| 2016-09 | 57.41 | 42.59 | 0.5600 | 0.4500 |
| 2016-03 | 58.53 | 41.47 | 0.5400 | 0.4400 |
| 2016-06 | 59.03 | 40.96 | 0.5900 | 0.5000 |
| 2015-06 | 62.20 | 37.80 | 0.6400 | 0.5800 |
| 2015-09 | 59.53 | 40.47 | 0.6200 | 0.5400 |
| 2015-12 | 60.24 | 39.76 | 0.6000 | 0.5100 |
| 2015-03 | 60.53 | 39.47 | 0.6700 | 0.6000 |
| 2014-09 | 55.49 | 44.53 | 0.7200 | 0.4800 |
| 2014-12 | 66.40 | 33.59 | 0.4300 | 0.3100 |
| 2014-03 | 55.42 | 44.58 | 0.8000 | 0.5300 |
| 2014-06 | 56.18 | 43.82 | 0.8000 | 0.5400 |
| 2013-09 | 51.55 | 48.47 | 0.7500 | 0.6700 |
| 2013-12 | 56.13 | 43.87 | 0.6900 | 0.4200 |
| 2013-06 | 51.97 | 48.03 | 0.7500 | 0.6800 |
| 2012-12 | 50.33 | 49.67 | 1.2100 | 1.1400 |
| 2013-03 | 49.98 | 50.02 | 0.9900 | 0.9300 |
| 2012-09 | 50.77 | 49.23 | 1.4400 | 1.1800 |
| 2012-06 | 59.27 | 40.73 | 0.8100 | 0.5300 |
| 2011-12 | 54.07 | 45.93 | 1.7100 | 1.3000 |
| 2012-03 | 60.53 | 39.47 | 0.7700 | 0.5000 |
| 2011-09 | 54.72 | 45.28 | 1.6600 | 1.3400 |
| 2011-03 | 47.32 | 52.64 | 1.1800 | 0.7100 |
| 2011-06 | 50.37 | 49.63 | 0.6500 | 0.4100 |
| 2010-09 | 45.85 | 54.15 | 1.6200 | 0.9200 |
| 2010-12 | 48.59 | 51.41 | 1.1000 | 0.7300 |
| 2009-12 | 47.84 | 52.16 | 1.0500 | 0.3600 |
| 2010-03 | 61.26 | 38.74 | 1.0800 | 0.7900 |
| 2010-06 | 62.13 | 37.87 | 0.9900 | 0.6500 |
| 2009-06 | 50.54 | 49.46 | 0.9800 | 0.6700 |
| 2009-09 | 46.65 | 53.35 | 0.8200 | 0.4200 |
| 2009-03 | 42.47 | 57.53 | 0.7200 | 0.4000 |
| 2008-06 | 38.42 | 61.65 | 0.4800 | 0.2500 |
| 2008-12 | 43.22 | 56.78 | 0.6200 | 0.3200 |
| 2008-09 | 40.85 | 59.15 | 0.5800 | 0.3800 |
| 2007-09 | 38.18 | 61.82 | 0.5000 | 0.3000 |
| 2007-12 | 34.86 | 65.14 | 0.4700 | 0.2200 |
| 2008-03 | 35.26 | 64.74 | 0.5800 | 0.3000 |
| 2007-03 | 35.79 | 64.21 | 0.2900 | 0.1400 |
| 2007-06 | 38.37 | 61.70 | 0.3800 | 0.2000 |
| 2006-06 | 36.52 | 63.48 | 0.2600 | 0.1500 |
| 2006-09 | 36.89 | 63.11 | 0.3000 | 0.2000 |
| 2006-12 | 37.07 | 62.93 | 0.3100 | 0.1600 |
| 2005-09 | 30.46 | 69.54 | 0.4200 | 0.3200 |
| 2006-03 | 37.07 | 62.93 | 0.2600 | 0.2200 |
| 2005-12 | 32.48 | 67.52 | 0.2900 | 0.2100 |
| 2005-06 | 31.72 | 68.37 | 0.4200 | 0.3400 |
| 2005-03 | 24.61 | 75.39 | 0.6400 | 0.5100 |
| 2004-12 | 24.88 | 75.12 | 0.6800 | 0.5300 |
| 2004-09 | 19.20 | 80.80 | 0.6100 | 0.4900 |
| 2004-06 | 19.62 | 80.38 | 0.5400 | 0.4100 |
| 2003-09 | 17.05 | 82.95 | 0.7700 | 0.6400 |
| 2003-12 | 17.41 | 82.59 | 0.5100 | 0.3800 |
| 2004-03 | 15.96 | 84.04 | 0.5800 | 0.4200 |
| 2003-06 | 18.39 | 81.61 | 0.6200 | 0.5500 |
| 2002-12 | 22.17 | 77.83 | 0.4600 | 0.4100 |
| 2003-03 | 21.52 | 78.48 | 0.5300 | 0.4700 |
| 2002-09 | 18.01 | 81.99 | 0.5000 | 0.4400 |
| 2002-06 | 20.92 | 79.08 | 0.3500 | 0.3100 |
| 2002-03 | 22.67 | 77.33 | 0.3200 | 0.2800 |
| 2001-12 | 24.05 | 75.95 | 0.2900 | 0.2500 |
| 2001-06 | 29.71 | 70.19 | 0.5300 | 0.4800 |
| 2000-06 | 38.60 | 61.40 | 0.3800 | 0.3300 |
| 1999-12 | 46.74 | 53.48 | 0.4100 | 0.3900 |
| 2000-12 | 32.92 | 67.08 | 0.3400 | 0.2900 |
| 1998-12 | 50.33 | 49.67 | 1.5200 | 1.4900 |
| 1997-12 | 59.61 | 40.64 | 1.3000 | 1.2700 |
| 2025-06 | 0.00 | 27.54 | -- | -- |
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 | 2138000000.0000 | 27318800.0000 | 147000000.0000 | 117000000.0000 |
| 2024-12 | 10104000000.0000 | 116000000.0000 | 726000000.0000 | 510000000.0000 |
| 2024-06 | 4833000000.0000 | 55509100.0000 | 322000000.0000 | 260000000.0000 |
| 2024-09 | 7177000000.0000 | 84609700.0000 | 473000000.0000 | 383000000.0000 |
| 2024-03 | 2268000000.0000 | 26571400.0000 | 153000000.0000 | 119000000.0000 |
| 2023-12 | 10974000000.0000 | 118000000.0000 | 646000000.0000 | 513000000.0000 |
| 2023-03 | 2458000000.0000 | 27259300.0000 | 143000000.0000 | 122000000.0000 |
| 2023-06 | 5166000000.0000 | 55384400.0000 | 294000000.0000 | 257000000.0000 |
| 2023-09 | 7688000000.0000 | 84787900.0000 | 447000000.0000 | 398000000.0000 |
| 2022-09 | 8702000000.0000 | 92796300.0000 | 431000000.0000 | 368000000.0000 |
| 2022-12 | 11719000000.0000 | 124000000.0000 | 618000000.0000 | 497000000.0000 |
| 2022-06 | 5522000000.0000 | 57868600.0000 | 279000000.0000 | 244000000.0000 |
| 2021-09 | 6149000000.0000 | 81049400.0000 | 395000000.0000 | 325000000.0000 |
| 2021-12 | 10587000000.0000 | 107000000.0000 | 582000000.0000 | 472000000.0000 |
| 2022-03 | 2537000000.0000 | 27991300.0000 | 140000000.0000 | 122000000.0000 |
| 2020-12 | 6391000000.0000 | 86490200.0000 | 490000000.0000 | 326000000.0000 |
| 2021-06 | 3880000000.0000 | 52515600.0000 | 251000000.0000 | 216000000.0000 |
| 2021-03 | 1816000000.0000 | 26124800.0000 | 126000000.0000 | 107000000.0000 |
| 2020-06 | 2659000000.0000 | 39165000.0000 | 189000000.0000 | 155000000.0000 |
| 2020-09 | 4332000000.0000 | 62339200.0000 | 306000000.0000 | 245000000.0000 |
| 2019-09 | 3531000000.0000 | 56072800.0000 | 237000000.0000 | 166000000.0000 |
| 2020-03 | 1268000000.0000 | 17349200.0000 | 91830700.0000 | 73463800.0000 |
| 2019-12 | 5261000000.0000 | 74471000.0000 | 374000000.0000 | 237000000.0000 |
| 2018-12 | 4078000000.0000 | 69111900.0000 | 277000000.0000 | 221000000.0000 |
| 2019-06 | 2214000000.0000 | 35777900.0000 | 154000000.0000 | 108000000.0000 |
| 2019-03 | 1063000000.0000 | 18224800.0000 | 67469100.0000 | 50904800.0000 |
| 2018-09 | 2819000000.0000 | 49912100.0000 | 188000000.0000 | 159000000.0000 |
| 2018-03 | 873000000.0000 | 15526800.0000 | 60397300.0000 | 49223600.0000 |
| 2018-06 | 1809000000.0000 | 32257200.0000 | 120000000.0000 | 103000000.0000 |
| 2017-06 | 1601000000.0000 | 32083300.0000 | 110000000.0000 | 94977700.0000 |
| 2017-12 | 3495000000.0000 | 69731000.0000 | 233000000.0000 | 186000000.0000 |
| 2017-09 | 2473000000.0000 | 49757700.0000 | 183000000.0000 | 135000000.0000 |
| 2016-12 | 3082000000.0000 | 71380300.0000 | 265000000.0000 | 213000000.0000 |
| 2017-03 | 786000000.0000 | 16110100.0000 | 55045000.0000 | 42194800.0000 |
| 2016-09 | 2205000000.0000 | 47666200.0000 | 193000000.0000 | 159000000.0000 |
| 2016-03 | 689000000.0000 | 13930300.0000 | 53200400.0000 | 59920500.0000 |
| 2016-06 | 1400000000.0000 | 27639800.0000 | 111000000.0000 | 118000000.0000 |
| 2015-06 | 1402000000.0000 | 32616100.0000 | 92558800.0000 | 138000000.0000 |
| 2015-09 | 2136000000.0000 | 51442900.0000 | 153000000.0000 | 193000000.0000 |
| 2015-12 | 2864000000.0000 | 74743000.0000 | 218000000.0000 | 261000000.0000 |
| 2015-03 | 658000000.0000 | 19241900.0000 | 42710700.0000 | 54425200.0000 |
| 2014-09 | 1372000000.0000 | 56602000.0000 | 76943700.0000 | 69875700.0000 |
| 2014-12 | 1981000000.0000 | 71548800.0000 | 120000000.0000 | 115000000.0000 |
| 2014-03 | 426000000.0000 | 16747500.0000 | 19607600.0000 | 20418600.0000 |
| 2014-06 | 897000000.0000 | 36670200.0000 | 43232900.0000 | 55059200.0000 |
| 2013-09 | 543000000.0000 | -- | 41395800.0000 | 64488200.0000 |
| 2013-12 | 1740000000.0000 | 56652600.0000 | 96575900.0000 | 99843300.0000 |
| 2013-06 | 342000000.0000 | -- | 24273700.0000 | 45066100.0000 |
| 2012-12 | 684000000.0000 | -- | 54740300.0000 | 106000000.0000 |
| 2013-03 | 170000000.0000 | -- | 13744300.0000 | 22100400.0000 |
| 2012-09 | 495000000.0000 | -- | 39275900.0000 | 75984500.0000 |
| 2012-06 | 321000000.0000 | -- | 24295300.0000 | 52990700.0000 |
| 2011-12 | 558000000.0000 | -- | 54882100.0000 | 70077100.0000 |
| 2012-03 | 157000000.0000 | -- | 12231200.0000 | 25318100.0000 |
| 2011-09 | 379000000.0000 | -- | 44395800.0000 | 43402900.0000 |
| 2011-03 | 111000000.0000 | -- | 9328200.0000 | 8923200.0000 |
| 2011-06 | 220000000.0000 | -- | 17422800.0000 | 20535500.0000 |
| 2010-09 | 308000000.0000 | -- | 40562400.0000 | 23468400.0000 |
| 2010-12 | 437000000.0000 | -- | 44218900.0000 | 38674100.0000 |
| 2009-12 | 348000000.0000 | -- | 33490400.0000 | 34515100.0000 |
| 2010-03 | 90375500.0000 | -- | 8885700.0000 | 9124000.0000 |
| 2010-06 | 191000000.0000 | -- | 17433900.0000 | 18742200.0000 |
| 2009-06 | 145000000.0000 | -- | 14956700.0000 | 14630600.0000 |
| 2009-09 | 232000000.0000 | -- | 23409300.0000 | 23955700.0000 |
| 2009-03 | 68874500.0000 | -- | 7813400.0000 | 7134400.0000 |
| 2008-06 | 126000000.0000 | -- | 14436800.0000 | 13050200.0000 |
| 2008-12 | 295000000.0000 | -- | 35360400.0000 | 27198700.0000 |
| 2008-09 | 203000000.0000 | -- | 22702300.0000 | 19670900.0000 |
| 2007-09 | 183000000.0000 | -- | 23984400.0000 | 13727200.0000 |
| 2007-12 | 262000000.0000 | -- | 34543300.0000 | 19169300.0000 |
| 2008-03 | 60815400.0000 | -- | 8133700.0000 | 5293400.0000 |
| 2007-03 | 53142900.0000 | -- | 7962100.0000 | 3932400.0000 |
| 2007-06 | 113000000.0000 | -- | 14377500.0000 | 8612800.0000 |
| 2006-06 | 97597100.0000 | -- | 12514300.0000 | 5700400.0000 |
| 2006-09 | 160000000.0000 | -- | 21312600.0000 | 8704500.0000 |
| 2006-12 | 232000000.0000 | -- | 30559300.0000 | 13774300.0000 |
| 2005-09 | 127000000.0000 | -- | 18922700.0000 | 5605300.0000 |
| 2006-03 | 43960000.0000 | -- | 5473900.0000 | 2576700.0000 |
| 2005-12 | 195000000.0000 | -- | 27453600.0000 | 8664000.0000 |
| 2005-06 | 83664300.0000 | -- | 12261400.0000 | 3103300.0000 |
| 2005-03 | 34998400.0000 | -- | 5141500.0000 | 1576900.0000 |
| 2004-12 | 154000000.0000 | -- | 23380000.0000 | 5154500.0000 |
| 2004-09 | 109000000.0000 | -- | 14046800.0000 | 3770000.0000 |
| 2004-06 | 71411800.0000 | -- | 8981200.0000 | 2586800.0000 |
| 2003-09 | 101000000.0000 | -- | 10390200.0000 | 4192400.0000 |
| 2003-12 | 148000000.0000 | -- | 17724300.0000 | 5622000.0000 |
| 2004-03 | 32639300.0000 | -- | 3552000.0000 | 1429600.0000 |
| 2003-06 | 63741700.0000 | -- | 6345900.0000 | 2624900.0000 |
| 2002-12 | 142000000.0000 | -- | 17336900.0000 | 5970900.0000 |
| 2003-03 | 31613000.0000 | -- | 3418000.0000 | 1386000.0000 |
| 2002-09 | 99661200.0000 | -- | 10632600.0000 | 4034800.0000 |
| 2002-06 | 64306500.0000 | -- | 6704400.0000 | 2805000.0000 |
| 2002-03 | 30853300.0000 | -- | 3001300.0000 | 1083600.0000 |
| 2001-12 | 130000000.0000 | -- | 14573100.0000 | 5972000.0000 |
| 2001-06 | 61017600.0000 | -- | 6097900.0000 | 3158800.0000 |
| 2000-06 | 37539400.0000 | 44400.0000 | 3316700.0000 | 4457200.0000 |
| 1999-12 | 30457600.0000 | 461400.0000 | 9616100.0000 | -819000.0000 |
| 2000-12 | 84233600.0000 | 44400.0000 | 13622300.0000 | 7681600.0000 |
| 1998-12 | 34823800.0000 | 1255500.0000 | 11864600.0000 | 5379200.0000 |
| 1997-12 | 37512300.0000 | 273500.0000 | 9819700.0000 | -4976400.0000 |
| 2025-06 | 4701000000.0000 | 60399900.0000 | 326000000.0000 | 291000000.0000 |