中商官网
研究报告
西藏天路（600326）
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 （%) |
| 2024-09-30 | 2044000000.0000 | -27.23 | -44848400.0000 | -82.55 | -63365500.0000 | -75.15 | -68551800.0000 | -73.84 |
| 2025-03-31 | 339000000.0000 | 10.78 | -160000000.0000 | 61.04 | -157000000.0000 | 53.92 | -155000000.0000 | 56.23 |
| 2024-12-31 | 3138000000.0000 | -23.41 | -117000000.0000 | -78.13 | -133000000.0000 | -75.09 | -137000000.0000 | -74.58 |
| 2023-12-31 | 4097000000.0000 | 6.55 | -535000000.0000 | -12.15 | -534000000.0000 | -9.64 | -539000000.0000 | -7.23 |
| 2024-03-31 | 306000000.0000 | -42.48 | -99351300.0000 | -11.29 | -102000000.0000 | -4.67 | -99213500.0000 | -7.28 |
| 2024-06-30 | 1175000000.0000 | -33.69 | -93357400.0000 | -63.25 | -92936100.0000 | -62.83 | -93154000.0000 | -63.18 |
| 2023-06-30 | 1772000000.0000 | -10.32 | -254000000.0000 | 45.98 | -250000000.0000 | 47.06 | -253000000.0000 | 47.95 |
| 2023-09-30 | 2809000000.0000 | 0.79 | -257000000.0000 | -11.38 | -255000000.0000 | -10.21 | -262000000.0000 | -6.43 |
| 2023-03-31 | 532000000.0000 | -23.34 | -112000000.0000 | 62.80 | -107000000.0000 | 58.35 | -107000000.0000 | 52.02 |
| 2022-09-30 | 2787000000.0000 | -29.16 | -290000000.0000 | -313.24 | -284000000.0000 | -297.22 | -280000000.0000 | -331.40 |
| 2022-12-31 | 3845000000.0000 | -33.33 | -609000000.0000 | -754.99 | -591000000.0000 | -662.86 | -581000000.0000 | -726.93 |
| 2021-12-31 | 5767000000.0000 | -18.45 | 92978200.0000 | -89.46 | 105000000.0000 | -88.26 | 92674100.0000 | -88.36 |
| 2022-06-30 | 1976000000.0000 | -18.92 | -174000000.0000 | -218.37 | -170000000.0000 | -211.11 | -171000000.0000 | -226.67 |
| 2022-03-31 | 694000000.0000 | 15.09 | -68794400.0000 | 26.41 | -67571400.0000 | 32.06 | -70385300.0000 | 36.68 |
| 2021-03-31 | 603000000.0000 | 73.78 | -54420200.0000 | -28.31 | -51166900.0000 | -32.75 | -51498000.0000 | -31.76 |
| 2021-06-30 | 2437000000.0000 | 9.23 | 147000000.0000 | -51.96 | 153000000.0000 | -50.96 | 135000000.0000 | -51.26 |
| 2021-09-30 | 3934000000.0000 | -11.89 | 136000000.0000 | -78.34 | 144000000.0000 | -77.14 | 121000000.0000 | -78.77 |
| 2020-06-30 | 2231000000.0000 | -2.11 | 306000000.0000 | -27.49 | 312000000.0000 | -29.09 | 277000000.0000 | -30.40 |
| 2020-09-30 | 4465000000.0000 | 13.64 | 628000000.0000 | -24.43 | 630000000.0000 | -25.80 | 570000000.0000 | -26.45 |
| 2020-12-31 | 7072000000.0000 | 25.81 | 882000000.0000 | -0.34 | 894000000.0000 | -1.00 | 796000000.0000 | 0.13 |
| 2019-12-31 | 5621000000.0000 | 11.95 | 885000000.0000 | -8.00 | 903000000.0000 | -5.84 | 795000000.0000 | -7.34 |
| 2020-03-31 | 347000000.0000 | -36.45 | -75907900.0000 | 82859.45 | -76086400.0000 | -524.04 | -75468300.0000 | -705.63 |
| 2019-09-30 | 3929000000.0000 | 8.45 | 831000000.0000 | 8.49 | 849000000.0000 | 9.69 | 775000000.0000 | 11.19 |
| 2019-06-30 | 2279000000.0000 | 11.77 | 422000000.0000 | -5.17 | 440000000.0000 | -1.12 | 398000000.0000 | 0.00 |
| 2019-03-31 | 546000000.0000 | 8.76 | -91500.0000 | -100.17 | 17943200.0000 | -66.60 | 12461200.0000 | -73.08 |
| 2018-09-30 | 3623000000.0000 | 42.98 | 766000000.0000 | 38.52 | 774000000.0000 | 40.47 | 697000000.0000 | 36.40 |
| 2018-06-30 | 2039000000.0000 | 34.23 | 445000000.0000 | 52.40 | 445000000.0000 | 52.92 | 398000000.0000 | 46.86 |
| 2018-12-31 | 5021000000.0000 | 39.82 | 962000000.0000 | 51.97 | 959000000.0000 | 51.98 | 858000000.0000 | 48.19 |
| 2018-03-31 | 502000000.0000 | 8.66 | 53421400.0000 | -26.89 | 53729600.0000 | -26.02 | 46292700.0000 | -26.50 |
| 2017-09-30 | 2534000000.0000 | 30.15 | 553000000.0000 | 112.69 | 551000000.0000 | 104.83 | 511000000.0000 | 108.57 |
| 2017-12-31 | 3591000000.0000 | 43.58 | 633000000.0000 | 66.58 | 631000000.0000 | 63.90 | 579000000.0000 | 66.38 |
| 2016-12-31 | 2501000000.0000 | 19.84 | 380000000.0000 | 62.39 | 385000000.0000 | 67.39 | 348000000.0000 | 73.13 |
| 2017-06-30 | 1519000000.0000 | 21.04 | 292000000.0000 | 147.46 | 291000000.0000 | 136.59 | 271000000.0000 | 144.14 |
| 2017-03-31 | 462000000.0000 | 80.47 | 73065100.0000 | 1000.30 | 72627400.0000 | 997.04 | 62979300.0000 | 1283.64 |
| 2016-03-31 | 256000000.0000 | 64.10 | 6640500.0000 | 98.91 | 6620300.0000 | 111.13 | 4551700.0000 | -712.36 |
| 2016-09-30 | 1947000000.0000 | 19.52 | 260000000.0000 | 13.04 | 269000000.0000 | 17.47 | 245000000.0000 | 18.36 |
| 2016-06-30 | 1255000000.0000 | 39.76 | 118000000.0000 | 19.82 | 123000000.0000 | 26.10 | 111000000.0000 | 31.14 |
| 2015-12-31 | 2087000000.0000 | 47.39 | 234000000.0000 | 59.18 | 230000000.0000 | 56.46 | 201000000.0000 | 81.08 |
| 2015-09-30 | 1629000000.0000 | 60.81 | 230000000.0000 | 90.08 | 229000000.0000 | 90.83 | 207000000.0000 | 125.77 |
| 2014-12-31 | 1416000000.0000 | -18.85 | 147000000.0000 | 164.61 | 147000000.0000 | 154.23 | 111000000.0000 | 232.75 |
| 2015-06-30 | 898000000.0000 | 86.69 | 98477100.0000 | 268.09 | 97544600.0000 | 271.59 | 84641900.0000 | 519.86 |
| 2015-03-31 | 156000000.0000 | 210.35 | 3338400.0000 | -113.26 | 3135600.0000 | -112.31 | -743300.0000 | -97.07 |
| 2014-03-31 | 50266500.0000 | -70.26 | -25177200.0000 | 79.44 | -25467300.0000 | 124.53 | -25325700.0000 | 110.99 |
| 2014-06-30 | 481000000.0000 | -24.84 | 26753900.0000 | -46.44 | 26250400.0000 | -53.92 | 13654900.0000 | -67.87 |
| 2014-09-30 | 1013000000.0000 | -1.94 | 121000000.0000 | 23.45 | 120000000.0000 | 15.38 | 91684500.0000 | 17.69 |
| 2013-09-30 | 1033000000.0000 | -12.31 | 98016600.0000 | -15.50 | 104000000.0000 | -14.05 | 77905500.0000 | -23.62 |
| 2013-12-31 | 1745000000.0000 | 6.40 | 55553600.0000 | -466936.97 | 57822300.0000 | 1434.24 | 33358000.0000 | -275.20 |
| 2013-06-30 | 640000000.0000 | -7.51 | 49947100.0000 | 4.35 | 56967700.0000 | 23.61 | 42500900.0000 | 11.00 |
| 2013-03-31 | 169000000.0000 | -10.11 | -14030800.0000 | -780.45 | -11342500.0000 | -852.21 | -12003300.0000 | -1181.87 |
| 2012-12-31 | 1640000000.0000 | 23.12 | -11900.0000 | -100.01 | 3768800.0000 | -96.27 | -19040100.0000 | -125.99 |
| 2012-03-31 | 188000000.0000 | 43.51 | 2062000.0000 | -2.16 | 1507900.0000 | -23.99 | 1109500.0000 | -19.34 |
| 2012-09-30 | 1178000000.0000 | 31.33 | 116000000.0000 | 7.41 | 121000000.0000 | 12.04 | 102000000.0000 | 12.45 |
| 2012-06-30 | 692000000.0000 | 38.12 | 47863900.0000 | -9.14 | 46087200.0000 | -11.86 | 38287600.0000 | -12.06 |
| 2011-06-30 | 501000000.0000 | 31.50 | 52676700.0000 | 52.41 | 52288600.0000 | 51.51 | 43540400.0000 | 56.72 |
| 2011-12-31 | 1332000000.0000 | 17.77 | 102000000.0000 | -3.77 | 101000000.0000 | -16.53 | 73249800.0000 | -27.48 |
| 2011-09-30 | 897000000.0000 | 30.38 | 108000000.0000 | 51.72 | 108000000.0000 | 54.33 | 90704000.0000 | 56.91 |
| 2011-03-31 | 131000000.0000 | 52.32 | 2107600.0000 | -133.85 | 1983700.0000 | -131.51 | 1375500.0000 | -119.19 |
| 2010-09-30 | 688000000.0000 | -8.27 | 71184700.0000 | -21.88 | 69981200.0000 | -19.07 | 57806000.0000 | -28.43 |
| 2010-12-31 | 1131000000.0000 | 8.65 | 106000000.0000 | -14.52 | 121000000.0000 | 0.83 | 101000000.0000 | 1.00 |
| 2010-06-30 | 381000000.0000 | 0.00 | 34563500.0000 | 2.53 | 34511100.0000 | 10.03 | 27782600.0000 | 4.09 |
| 2009-12-31 | 1041000000.0000 | 67.90 | 124000000.0000 | 1313.69 | 120000000.0000 | 742.11 | 100000000.0000 | 901.17 |
| 2010-03-31 | 86004400.0000 | -25.86 | -6226300.0000 | 1816.37 | -6295400.0000 | -626.94 | -7168200.0000 | -995.47 |
| 2009-06-30 | 381000000.0000 | 72.40 | 33711400.0000 | 400.56 | 31365100.0000 | 430.32 | 26690100.0000 | 405.58 |
| 2009-09-30 | 750000000.0000 | 81.60 | 91118100.0000 | 567.93 | 86470200.0000 | 483.10 | 80772400.0000 | 566.17 |
| 2008-09-30 | 413000000.0000 | 0.00 | 13641800.0000 | -69.11 | 14829500.0000 | -67.17 | 12124900.0000 | -70.67 |
| 2009-03-31 | 116000000.0000 | 25.17 | -324900.0000 | 807.54 | 1194700.0000 | -491.06 | 800500.0000 | 19.53 |
| 2008-12-31 | 620000000.0000 | -8.96 | 8771400.0000 | -55.40 | 14249900.0000 | -81.44 | 9988300.0000 | -84.28 |
| 2008-03-31 | 92676600.0000 | -17.99 | -35800.0000 | -101.05 | -305500.0000 | -106.86 | 669700.0000 | -81.80 |
| 2008-06-30 | 221000000.0000 | -5.96 | 6734700.0000 | -56.03 | 5914400.0000 | -64.86 | 5279100.0000 | -62.69 |
| 2007-12-31 | 681000000.0000 | 10.55 | 19665700.0000 | -43.46 | 76779900.0000 | 112.45 | 63539300.0000 | 99.73 |
| 2007-09-30 | 413000000.0000 | 102.45 | 44166600.0000 | 384.07 | 45175600.0000 | 416.72 | 41336100.0000 | 426.23 |
| 2007-03-31 | 113000000.0000 | 53.88 | 3420900.0000 | -52.15 | 4454200.0000 | -36.05 | 3680600.0000 | -40.00 |
| 2007-06-30 | 235000000.0000 | 83.59 | 15315200.0000 | 82.85 | 16832400.0000 | 105.48 | 14148200.0000 | 93.10 |
| 2006-09-30 | 204000000.0000 | 13.33 | 9124100.0000 | -28.96 | 8742700.0000 | -31.35 | 7855200.0000 | -29.68 |
| 2006-12-31 | 616000000.0000 | 58.76 | 34779600.0000 | -5.19 | 36140700.0000 | -1.03 | 31812200.0000 | -2.91 |
| 2005-12-31 | 388000000.0000 | 11.49 | 36683500.0000 | 23.37 | 36518500.0000 | 16.99 | 32765100.0000 | 11.37 |
| 2006-06-30 | 128000000.0000 | 25.49 | 8375800.0000 | -9.66 | 8191700.0000 | -10.60 | 7326900.0000 | -10.90 |
| 2006-03-31 | 73435400.0000 | 86.43 | 7149000.0000 | 190.81 | 6964900.0000 | 183.32 | 6134700.0000 | 183.95 |
| 2005-03-31 | 39390900.0000 | 2.78 | 2458300.0000 | 3.12 | 2458300.0000 | -7.71 | 2160500.0000 | -10.04 |
| 2005-09-30 | 180000000.0000 | -1.10 | 12843700.0000 | -0.55 | 12734700.0000 | -4.58 | 11171100.0000 | -7.21 |
| 2005-06-30 | 102000000.0000 | 2.00 | 9271300.0000 | -0.18 | 9163300.0000 | -1.33 | 8223100.0000 | -5.90 |
| 2004-12-31 | 348000000.0000 | 0.29 | 29734400.0000 | -17.78 | 31215400.0000 | -23.19 | 29420100.0000 | -10.77 |
| 2004-06-30 | 100000000.0000 | -5.66 | 9287900.0000 | 0.37 | 9286800.0000 | 2.31 | 8738500.0000 | 20.89 |
| 2004-09-30 | 182000000.0000 | 0.00 | 12914800.0000 | -9.04 | 13345900.0000 | -4.77 | 12038500.0000 | 4.50 |
| 2003-09-30 | 182000000.0000 | -43.30 | 14197900.0000 | -54.36 | 14014500.0000 | -52.92 | 11520200.0000 | -52.86 |
| 2003-12-31 | 347000000.0000 | -31.83 | 36164500.0000 | -11.85 | 40638700.0000 | 15.12 | 32971000.0000 | 9.57 |
| 2004-03-31 | 38325800.0000 | 22.50 | 2383900.0000 | -9.69 | 2663700.0000 | 0.91 | 2401700.0000 | -3.68 |
| 2003-06-30 | 106000000.0000 | -43.62 | 9253900.0000 | -31.40 | 9077200.0000 | -25.39 | 7228200.0000 | -25.77 |
| 2003-03-31 | 31286600.0000 | -46.42 | 2639800.0000 | -29.67 | 2639800.0000 | -4.42 | 2493500.0000 | 6.21 |
| 2002-06-30 | 188000000.0000 | 38.24 | 13489100.0000 | 68.78 | 12167000.0000 | 29.95 | 9738000.0000 | 22.36 |
| 2002-12-31 | 509000000.0000 | 48.40 | 41026600.0000 | 22.66 | 35300000.0000 | 30.55 | 30092400.0000 | 26.76 |
| 2002-09-30 | 321000000.0000 | -- | 31108300.0000 | -- | 29765400.0000 | -- | 24437400.0000 | -- |
| 2002-03-31 | 58387700.0000 | -- | 3753500.0000 | -- | 2762000.0000 | -- | 2347700.0000 | -- |
| 2001-12-31 | 343000000.0000 | 36.11 | 33447000.0000 | 83.35 | 27039000.0000 | 65.12 | 23740500.0000 | 101.89 |
| 2001-06-30 | 136000000.0000 | 12.40 | 7992000.0000 | -16.64 | 9362900.0000 | -3.62 | 7958400.0000 | -1.58 |
| 1999-12-31 | 212000000.0000 | 12.77 | 19443300.0000 | 2.81 | 17410800.0000 | -8.11 | 14518500.0000 | 10.06 |
| 2000-12-31 | 252000000.0000 | 18.87 | 18242300.0000 | -6.18 | 16375200.0000 | -5.95 | 11759300.0000 | -19.00 |
| 2000-06-30 | 121000000.0000 | -- | 9587500.0000 | -- | 9714500.0000 | -- | 8086100.0000 | -- |
| 1997-12-31 | 175000000.0000 | -- | 17054400.0000 | -- | 17427500.0000 | -- | 12389700.0000 | -- |
| 1998-12-31 | 188000000.0000 | 7.43 | 18911800.0000 | 10.89 | 18946600.0000 | 8.72 | 13191900.0000 | 6.47 |
| 2025-06-30 | 1409000000.0000 | 19.91 | -140000000.0000 | 49.96 | -133000000.0000 | 43.11 | -132000000.0000 | 41.70 |
| 2025-09-30 | 2413000000.0000 | 18.05 | 27966200.0000 | -162.36 | 36077300.0000 | -156.94 | -- | -100.00 |
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) |
| 2024-09 | -5.77 | -3.10 | -0.49 | -1.8200 | 4.1700 | 1.58 | 0.16 |
| 2025-03 | -33.92 | -46.31 | -1.30 | -3.2800 | 0.7600 | 0.82 | 0.03 |
| 2024-12 | -6.09 | -4.24 | -1.04 | -2.8500 | 5.5700 | 1.87 | 0.24 |
| 2023-12 | -10.40 | -13.03 | -3.90 | -14.7500 | 7.5000 | 2.42 | 0.30 |
| 2024-03 | -34.97 | -33.33 | -0.78 | -2.1000 | 0.5700 | 0.76 | 0.02 |
| 2024-06 | -13.02 | -7.91 | -0.70 | -1.9200 | 2.5600 | 1.43 | 0.09 |
| 2023-06 | -9.93 | -14.11 | -1.87 | -6.2400 | 4.1100 | 1.97 | 0.13 |
| 2023-09 | -5.84 | -9.08 | -1.93 | -7.1700 | 5.9500 | 2.03 | 0.21 |
| 2023-03 | -21.99 | -20.11 | -0.80 | -2.2000 | 1.1300 | 1.27 | 0.04 |
| 2022-09 | -10.73 | -10.19 | -2.06 | -5.4500 | 6.5000 | 1.91 | 0.20 |
| 2022-12 | -17.24 | -15.37 | -4.32 | -11.9200 | 8.1900 | 2.09 | 0.28 |
| 2021-12 | 0.76 | 1.82 | 0.74 | 0.9000 | 12.1600 | 3.57 | 0.41 |
| 2022-06 | -9.01 | -8.60 | -1.20 | -3.2500 | 4.3300 | 2.10 | 0.14 |
| 2022-03 | -9.94 | -9.74 | -0.50 | -1.2800 | 1.5200 | 1.52 | 0.05 |
| 2021-03 | -10.28 | -8.49 | -0.41 | -0.9700 | 0.8800 | 2.03 | 0.05 |
| 2021-06 | 4.06 | 6.28 | 1.16 | 1.5500 | 3.2700 | 3.48 | 0.19 |
| 2021-09 | 2.03 | 3.66 | 1.08 | 1.1100 | 6.3300 | 2.97 | 0.30 |
| 2020-06 | 11.92 | 13.98 | 2.57 | 3.6800 | 2.5600 | 3.18 | 0.18 |
| 2020-09 | 12.52 | 14.11 | 5.07 | 7.9600 | 5.8400 | 4.17 | 0.36 |
| 2020-12 | 11.27 | 12.64 | 7.19 | 10.7200 | 10.4500 | 4.91 | 0.57 |
| 2019-12 | 14.36 | 16.06 | 7.90 | 13.2800 | 5.8300 | 4.93 | 0.49 |
| 2020-03 | -21.90 | -21.93 | -0.67 | -1.4700 | 0.4200 | 1.08 | 0.03 |
| 2019-09 | 19.27 | 21.61 | 9.08 | 13.2300 | 3.5400 | 6.70 | 0.42 |
| 2019-06 | 17.33 | 19.31 | 5.04 | 6.6900 | 1.8600 | 5.87 | 0.26 |
| 2019-03 | 0.00 | 3.29 | 0.22 | 0.1500 | 0.5200 | 3.26 | 0.07 |
| 2018-09 | 19.68 | 21.36 | 9.08 | 13.4900 | 3.9300 | 8.36 | 0.42 |
| 2018-06 | 20.35 | 21.82 | 5.50 | 7.8800 | 1.9400 | 7.33 | 0.25 |
| 2018-12 | 18.02 | 19.10 | 11.20 | 15.3400 | 5.2200 | 8.25 | 0.59 |
| 2018-03 | 10.56 | 10.70 | 0.69 | 0.7800 | 0.5000 | 4.05 | 0.06 |
| 2017-09 | 19.26 | 21.74 | 7.41 | 12.9900 | 3.1700 | 6.66 | 0.34 |
| 2017-12 | 16.57 | 17.57 | 7.47 | 13.0700 | 4.6900 | 7.38 | 0.43 |
| 2016-12 | 12.48 | 15.39 | 5.70 | 11.0900 | 3.8200 | 5.17 | 0.37 |
| 2017-06 | 16.52 | 19.16 | 3.91 | 8.1000 | 2.0000 | 6.37 | 0.20 |
| 2017-03 | 15.80 | 15.72 | 1.03 | 1.3200 | 0.5500 | 4.34 | 0.07 |
| 2016-03 | 2.34 | 2.59 | 0.14 | 0.1000 | 0.4500 | 1.90 | 0.05 |
| 2016-09 | 12.33 | 13.82 | 4.41 | 7.6200 | 1.8200 | 4.64 | 0.32 |
| 2016-06 | 7.81 | 9.80 | 2.42 | 3.5600 | 1.7100 | 4.57 | 0.25 |
| 2015-12 | 10.40 | 11.02 | 4.63 | 10.8100 | 4.0200 | 3.90 | 0.42 |
| 2015-09 | 13.75 | 14.06 | 5.56 | 12.4600 | 2.2600 | 4.00 | 0.40 |
| 2014-12 | 10.38 | 10.38 | 4.64 | 5.8000 | 2.4500 | 2.92 | 0.45 |
| 2015-06 | 10.36 | 10.86 | 2.55 | 5.0200 | 1.5500 | 3.34 | 0.23 |
| 2015-03 | 1.92 | 2.01 | 0.10 | -0.3100 | 0.3400 | 1.27 | 0.05 |
| 2014-03 | -50.03 | -50.66 | -0.87 | -1.9500 | 0.1000 | 0.46 | 0.02 |
| 2014-06 | 5.82 | 5.46 | 0.87 | -0.1000 | 0.7800 | 2.15 | 0.16 |
| 2014-09 | 11.65 | 11.85 | 4.05 | 4.6700 | 1.5700 | 2.85 | 0.34 |
| 2013-09 | 9.39 | 10.07 | 3.61 | 3.6500 | 1.6400 | 3.61 | 0.36 |
| 2013-12 | 3.04 | 3.31 | 1.98 | 0.4600 | 2.8300 | 4.48 | 0.60 |
| 2013-06 | 7.81 | 8.90 | 2.04 | 2.2100 | 0.9800 | 3.66 | 0.23 |
| 2013-03 | -8.28 | -6.71 | -0.43 | -1.0400 | 0.2800 | 2.04 | 0.06 |
| 2012-12 | 0.06 | 0.23 | 0.14 | -3.9100 | 3.2200 | 4.98 | 0.60 |
| 2012-03 | 1.06 | 0.80 | 0.07 | 0.0900 | 0.4100 | 2.45 | 0.08 |
| 2012-09 | 9.93 | 10.27 | 4.63 | 6.1800 | 2.3500 | 4.17 | 0.45 |
| 2012-06 | 6.94 | 6.66 | 1.87 | 2.3700 | 1.3900 | 4.22 | 0.28 |
| 2011-06 | 10.58 | 10.44 | 2.53 | 2.9800 | 0.8400 | 3.95 | 0.24 |
| 2011-12 | 7.81 | 7.58 | 4.36 | 7.6000 | 2.4000 | 4.79 | 0.57 |
| 2011-09 | 12.15 | 12.04 | 4.66 | 6.0400 | 1.4400 | 4.52 | 0.39 |
| 2011-03 | 2.29 | 1.51 | 0.10 | 0.1500 | 0.2300 | 2.18 | 0.06 |
| 2010-09 | 10.47 | 10.17 | 3.40 | 4.1600 | 1.4400 | 4.06 | 0.33 |
| 2010-12 | 9.46 | 10.70 | 5.63 | 7.2200 | 2.0500 | 5.08 | 0.53 |
| 2010-06 | 9.19 | 9.06 | 1.69 | 2.0400 | 0.7000 | 3.69 | 0.19 |
| 2009-12 | 11.72 | 11.53 | 5.85 | 8.1100 | 2.1800 | 5.25 | 0.51 |
| 2010-03 | -7.21 | -7.32 | -0.31 | -0.4600 | 0.1700 | 1.75 | 0.04 |
| 2009-06 | 7.87 | 8.23 | 1.54 | 2.1400 | 0.8400 | 4.03 | 0.19 |
| 2009-09 | 11.87 | 11.53 | 4.05 | 0.0000 | 1.3800 | 4.98 | 0.35 |
| 2008-09 | 3.87 | 3.59 | 0.78 | 0.0000 | 1.0300 | 2.81 | 0.22 |
| 2009-03 | -0.86 | 1.03 | 0.06 | 0.0000 | 0.2700 | 2.53 | 0.06 |
| 2008-12 | 1.94 | 2.30 | 0.72 | 0.8900 | 1.4900 | 3.40 | 0.31 |
| 2008-03 | 1.10 | -0.33 | -0.02 | -- | 0.2200 | 2.06 | 0.05 |
| 2008-06 | 4.07 | 2.68 | 0.31 | 0.4500 | 0.5000 | 2.34 | 0.12 |
| 2007-12 | 2.94 | 11.27 | 3.91 | 7.5100 | 1.8400 | 3.64 | 0.35 |
| 2007-09 | 10.65 | 10.94 | 3.26 | -- | 0.7400 | 1.89 | 0.30 |
| 2007-03 | 3.54 | 3.94 | 0.47 | -- | 0.2800 | 2.23 | 0.12 |
| 2007-06 | 6.81 | 7.16 | 1.78 | 1.4500 | 0.4600 | 1.73 | 0.25 |
| 2006-09 | 1.47 | 4.29 | 1.05 | -- | 1.4600 | 1.89 | 0.25 |
| 2006-12 | 4.22 | 5.87 | 2.34 | 3.7200 | 2.7100 | 3.65 | 0.40 |
| 2005-12 | 6.96 | 9.41 | 4.60 | 7.5000 | 3.2900 | 2.94 | 0.49 |
| 2006-06 | 3.91 | 6.40 | 0.96 | 1.4800 | 0.7800 | 1.81 | 0.15 |
| 2006-03 | 7.79 | 9.48 | 0.85 | -- | 0.4400 | 2.09 | 0.09 |
| 2005-03 | 1.83 | 6.24 | 0.31 | -- | 0.2800 | 1.31 | 0.05 |
| 2005-09 | 3.33 | 7.07 | 1.53 | -- | 1.2100 | 1.97 | 0.22 |
| 2005-06 | 3.78 | 8.98 | 1.10 | 1.9200 | 0.6200 | 1.74 | 0.12 |
| 2004-12 | 6.32 | 8.97 | 4.13 | 7.0200 | 5.4700 | 3.60 | 0.46 |
| 2004-06 | 3.61 | 9.29 | 1.45 | 2.0200 | 4.7000 | 2.66 | 0.16 |
| 2004-09 | 2.20 | 7.33 | 1.97 | -- | 6.5100 | 3.09 | 0.27 |
| 2003-09 | 4.40 | 7.70 | 2.16 | -- | 7.8600 | 2.70 | 0.28 |
| 2003-12 | 8.07 | 11.71 | 6.47 | 7.4600 | 12.4300 | 5.05 | 0.55 |
| 2004-03 | 1.36 | 6.95 | 0.42 | -- | 1.6000 | 1.68 | 0.06 |
| 2003-06 | 4.72 | 8.56 | 1.42 | 1.6500 | 2.9400 | 2.76 | 0.17 |
| 2003-03 | 1.45 | 8.44 | 0.40 | -- | 0.8200 | 1.62 | 0.05 |
| 2002-06 | 6.38 | 6.47 | 2.47 | 2.5700 | 5.5200 | 8.28 | 0.38 |
| 2002-12 | 7.07 | 6.94 | 5.02 | 7.7300 | 14.8500 | 10.38 | 0.72 |
| 2002-09 | 8.41 | 9.27 | 6.04 | 6.3200 | 9.7600 | 9.39 | 0.65 |
| 2002-03 | 6.23 | 4.73 | 0.54 | -- | 1.6900 | 6.75 | 0.11 |
| 2001-12 | 10.50 | 7.88 | 4.79 | 6.8200 | 6.7900 | 10.81 | 0.61 |
| 2001-06 | 5.15 | 6.88 | 1.85 | 2.5300 | 2.7600 | 10.11 | 0.27 |
| 1999-12 | 8.96 | 8.21 | 8.41 | -- | 3.9400 | -- | 1.02 |
| 2000-12 | 7.14 | 6.50 | 6.50 | 11.6200 | 4.7900 | -- | 1.00 |
| 2000-06 | 7.44 | 8.03 | -- | -- | -- | -- | -- |
| 1997-12 | 9.71 | 9.96 | 9.27 | -- | 1.9200 | -- | 0.93 |
| 1998-12 | 9.57 | 10.08 | 9.62 | -- | 2.4500 | -- | 0.95 |
| 2025-06 | -8.02 | -9.44 | -1.09 | -2.9500 | 3.1600 | 1.62 | 0.12 |
| 2025-09 | 100.00 | 1.50 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 54.64 | 45.36 | 1.4100 | 1.3000 |
| 2025-03 | 53.73 | 46.27 | 1.3000 | 1.1600 |
| 2024-12 | 55.03 | 44.97 | 1.2900 | 1.1800 |
| 2023-12 | 59.32 | 40.68 | 1.4300 | 1.2900 |
| 2024-03 | 58.30 | 41.70 | 1.4800 | 1.3200 |
| 2024-06 | 56.47 | 43.54 | 1.4600 | 1.3500 |
| 2023-06 | 57.02 | 42.98 | 1.4600 | 1.3600 |
| 2023-09 | 56.75 | 43.25 | 1.4300 | 1.3100 |
| 2023-03 | 56.20 | 43.80 | 1.5800 | 1.4400 |
| 2022-09 | 54.28 | 45.72 | 1.7100 | 1.5600 |
| 2022-12 | 56.78 | 43.22 | 1.4900 | 1.3500 |
| 2021-12 | 53.60 | 46.40 | 1.9500 | 1.8000 |
| 2022-06 | 54.50 | 45.50 | 1.7800 | 1.6100 |
| 2022-03 | 52.22 | 47.78 | 2.0100 | 1.8200 |
| 2021-03 | 48.11 | 51.89 | 1.9700 | 1.4000 |
| 2021-06 | 49.79 | 50.21 | 2.0500 | 1.4900 |
| 2021-09 | 50.98 | 49.03 | 2.2100 | 1.9600 |
| 2020-06 | 53.12 | 46.88 | 1.5800 | 1.4000 |
| 2020-09 | 49.30 | 50.70 | 1.6700 | 1.4800 |
| 2020-12 | 47.52 | 52.48 | 1.8500 | 1.4200 |
| 2019-12 | 51.79 | 48.21 | 1.6100 | 1.3900 |
| 2020-03 | 51.87 | 48.12 | 1.6300 | 1.3600 |
| 2019-09 | 45.94 | 54.07 | 1.5700 | 1.2400 |
| 2019-06 | 47.50 | 52.50 | 1.3800 | 1.0000 |
| 2019-03 | 48.14 | 51.86 | 1.3600 | 0.9400 |
| 2018-09 | 50.60 | 49.41 | 1.7300 | 1.3900 |
| 2018-06 | 51.36 | 48.64 | 1.7900 | 1.3600 |
| 2018-12 | 49.84 | 50.16 | 1.6300 | 1.2800 |
| 2018-03 | 52.54 | 47.46 | 1.7700 | 1.2800 |
| 2017-09 | 52.37 | 47.63 | 1.4300 | 0.9000 |
| 2017-12 | 56.86 | 43.13 | 1.4900 | 1.2400 |
| 2016-12 | 53.89 | 46.11 | 1.5700 | 1.0100 |
| 2017-06 | 55.58 | 44.42 | 1.3700 | 0.8400 |
| 2017-03 | 54.82 | 45.18 | 1.9300 | 1.1600 |
| 2016-03 | 44.79 | 55.21 | 1.6300 | 1.1900 |
| 2016-09 | 51.39 | 48.59 | 1.9300 | 1.3300 |
| 2016-06 | 44.31 | 55.69 | 1.5900 | 1.0500 |
| 2015-12 | 47.19 | 52.81 | 1.5600 | 1.2200 |
| 2015-09 | 61.39 | 38.61 | 1.1400 | 0.6700 |
| 2014-12 | 54.78 | 45.22 | 0.8700 | 0.6200 |
| 2015-06 | 61.63 | 38.35 | 1.0400 | 0.6600 |
| 2015-03 | 56.25 | 43.72 | 0.8700 | 0.6000 |
| 2014-03 | 55.34 | 44.63 | 1.2000 | 0.6600 |
| 2014-06 | 55.16 | 44.84 | 1.1500 | 0.7400 |
| 2014-09 | 52.31 | 47.69 | 1.2700 | 0.7600 |
| 2013-09 | 49.93 | 50.07 | 1.7500 | 0.8700 |
| 2013-12 | 54.27 | 45.73 | 1.1400 | 0.6600 |
| 2013-06 | 49.68 | 50.36 | 1.4900 | 0.8400 |
| 2013-03 | 49.34 | 50.66 | 1.4500 | 0.7300 |
| 2012-12 | 50.41 | 49.56 | 1.4200 | 0.8600 |
| 2012-03 | 38.91 | 61.05 | 2.3700 | 1.4100 |
| 2012-09 | 41.75 | 58.29 | 2.0000 | 1.2600 |
| 2012-06 | 40.82 | 59.14 | 2.2100 | 1.3700 |
| 2011-06 | 35.78 | 64.26 | 1.7100 | 0.8700 |
| 2011-12 | 41.13 | 58.87 | 2.0200 | 1.3600 |
| 2011-09 | 40.66 | 59.34 | 1.8700 | 1.0600 |
| 2011-03 | 37.11 | 62.89 | 1.9700 | 1.0300 |
| 2010-09 | 39.70 | 60.30 | 2.0700 | 1.2100 |
| 2010-12 | 40.26 | 59.74 | 1.7900 | 1.0200 |
| 2010-06 | 40.64 | 59.36 | 1.9600 | 0.9700 |
| 2009-12 | 40.73 | 59.27 | 1.8600 | 1.0400 |
| 2010-03 | 40.49 | 59.51 | 1.8900 | 0.8800 |
| 2009-06 | 43.40 | 56.60 | 1.5600 | 0.6900 |
| 2009-09 | 43.39 | 56.61 | 1.5900 | 0.6400 |
| 2008-09 | 39.21 | 60.79 | 2.5500 | 1.2500 |
| 2009-03 | 41.21 | 58.79 | 1.8500 | 0.7600 |
| 2008-12 | 41.83 | 58.12 | 1.6500 | 0.8400 |
| 2008-03 | 41.66 | 58.34 | 2.0200 | 1.0100 |
| 2008-06 | 40.02 | 59.98 | 2.2300 | 1.0300 |
| 2007-12 | 41.96 | 57.99 | 2.1900 | 1.0800 |
| 2007-09 | 34.78 | 65.22 | 1.7300 | 0.7500 |
| 2007-03 | 48.99 | 51.01 | 1.5200 | 0.6000 |
| 2007-06 | 47.20 | 52.80 | 1.6800 | 0.7200 |
| 2006-09 | 45.07 | 54.93 | 1.4400 | 0.7900 |
| 2006-12 | 50.65 | 49.35 | 1.5000 | 0.8300 |
| 2005-12 | 43.45 | 56.55 | 1.4900 | 1.0300 |
| 2006-06 | 46.17 | 53.83 | 1.4600 | 0.7400 |
| 2006-03 | 44.58 | 55.54 | 1.4900 | 0.7600 |
| 2005-03 | 45.56 | 54.57 | 1.3300 | 0.8000 |
| 2005-09 | 46.71 | 53.29 | 1.5000 | 0.8300 |
| 2005-06 | 47.00 | 53.13 | 1.4800 | 0.8200 |
| 2004-12 | 42.59 | 57.28 | 1.3500 | 0.9900 |
| 2004-06 | 31.62 | 68.54 | 1.6500 | 1.3100 |
| 2004-09 | 38.55 | 61.45 | 1.3800 | 1.0000 |
| 2003-09 | 36.62 | 63.38 | 1.7100 | 1.3100 |
| 2003-12 | 31.05 | 68.95 | 1.7300 | 1.4400 |
| 2004-03 | 31.06 | 69.10 | 1.7400 | 1.3600 |
| 2003-06 | 36.51 | 63.49 | 1.7700 | 1.3300 |
| 2003-03 | 38.19 | 61.81 | 2.5400 | 2.0700 |
| 2002-06 | 21.95 | 78.05 | 6.7600 | 5.8100 |
| 2002-12 | 39.26 | 60.74 | 2.1400 | 1.9400 |
| 2002-09 | 19.08 | 80.93 | 9.2400 | 7.8600 |
| 2002-03 | 26.08 | 73.92 | 5.2100 | 4.1400 |
| 2001-12 | 33.69 | 66.31 | 3.5500 | 3.2300 |
| 2001-06 | 27.52 | 72.48 | 3.6800 | 3.0300 |
| 1999-12 | 57.49 | 42.73 | 1.1200 | 0.7700 |
| 2000-12 | 63.49 | 36.51 | 1.2200 | 0.7900 |
| 2000-06 | -- | -- | -- | -- |
| 1997-12 | 61.17 | 38.85 | 1.1000 | 0.4300 |
| 1998-12 | 61.42 | 38.34 | 1.1400 | 0.6800 |
| 2025-06 | 53.66 | 46.34 | 1.3300 | 1.2200 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 2162000000.0000 | 23005800.0000 | 289000000.0000 | 88941400.0000 |
| 2025-03 | 454000000.0000 | 7242400.0000 | 86378100.0000 | 22556900.0000 |
| 2024-12 | 3329000000.0000 | 32930600.0000 | 408000000.0000 | 128000000.0000 |
| 2023-12 | 4523000000.0000 | 40277500.0000 | 442000000.0000 | 175000000.0000 |
| 2024-03 | 413000000.0000 | 7123400.0000 | 79314500.0000 | 33594500.0000 |
| 2024-06 | 1328000000.0000 | 14946200.0000 | 172000000.0000 | 62307000.0000 |
| 2023-06 | 1948000000.0000 | 18315500.0000 | 202000000.0000 | 78251000.0000 |
| 2023-09 | 2973000000.0000 | 28760400.0000 | 305000000.0000 | 114000000.0000 |
| 2023-03 | 649000000.0000 | 10530100.0000 | 80385600.0000 | 38748700.0000 |
| 2022-09 | 3086000000.0000 | 28520300.0000 | 294000000.0000 | 114000000.0000 |
| 2022-12 | 4508000000.0000 | 36407100.0000 | 399000000.0000 | 176000000.0000 |
| 2021-12 | 5723000000.0000 | 54219100.0000 | 429000000.0000 | 157000000.0000 |
| 2022-06 | 2154000000.0000 | 21988300.0000 | 199000000.0000 | 88131500.0000 |
| 2022-03 | 763000000.0000 | 7217200.0000 | 85510100.0000 | 38142100.0000 |
| 2021-03 | 665000000.0000 | 15375800.0000 | 101000000.0000 | 31232700.0000 |
| 2021-06 | 2338000000.0000 | 185000000.0000 | 254000000.0000 | 72908700.0000 |
| 2021-09 | 3854000000.0000 | 279000000.0000 | 357000000.0000 | 114000000.0000 |
| 2020-06 | 1965000000.0000 | 120000000.0000 | 187000000.0000 | 92731800.0000 |
| 2020-09 | 3906000000.0000 | 272000000.0000 | 280000000.0000 | 97198000.0000 |
| 2020-12 | 6275000000.0000 | 382000000.0000 | 411000000.0000 | 155000000.0000 |
| 2019-12 | 4814000000.0000 | 83858200.0000 | 475000000.0000 | 99151000.0000 |
| 2020-03 | 423000000.0000 | 20769600.0000 | 77886800.0000 | 36835100.0000 |
| 2019-09 | 3172000000.0000 | 34346000.0000 | 293000000.0000 | 51844200.0000 |
| 2019-06 | 1884000000.0000 | 20863500.0000 | 169000000.0000 | 44211600.0000 |
| 2019-03 | 546000000.0000 | 6270200.0000 | 76533100.0000 | 13173900.0000 |
| 2018-09 | 2910000000.0000 | 24801000.0000 | 297000000.0000 | 26948800.0000 |
| 2018-06 | 1624000000.0000 | 15784800.0000 | 174000000.0000 | 36339500.0000 |
| 2018-12 | 4116000000.0000 | 31488600.0000 | 460000000.0000 | 82490000.0000 |
| 2018-03 | 449000000.0000 | 4729700.0000 | 72166900.0000 | 15300200.0000 |
| 2017-09 | 2046000000.0000 | 19417300.0000 | 201000000.0000 | 32286400.0000 |
| 2017-12 | 2996000000.0000 | 23730100.0000 | 333000000.0000 | 73544900.0000 |
| 2016-12 | 2189000000.0000 | 19157800.0000 | 285000000.0000 | 52276200.0000 |
| 2017-06 | 1268000000.0000 | 14105000.0000 | 130000000.0000 | 19264600.0000 |
| 2017-03 | 389000000.0000 | 4252800.0000 | 50320100.0000 | 10718700.0000 |
| 2016-03 | 250000000.0000 | 3399300.0000 | 32999300.0000 | 3705800.0000 |
| 2016-09 | 1707000000.0000 | 14685300.0000 | 178000000.0000 | 23487200.0000 |
| 2016-06 | 1157000000.0000 | 10186600.0000 | 100000000.0000 | 19938500.0000 |
| 2015-12 | 1870000000.0000 | 17250400.0000 | 225000000.0000 | 44306200.0000 |
| 2015-09 | 1405000000.0000 | 13042700.0000 | 99080600.0000 | 33567600.0000 |
| 2014-12 | 1269000000.0000 | 10744600.0000 | 133000000.0000 | 25058900.0000 |
| 2015-06 | 805000000.0000 | 7236000.0000 | 61432800.0000 | 23899700.0000 |
| 2015-03 | 153000000.0000 | 2130600.0000 | 28389900.0000 | 6430900.0000 |
| 2014-03 | 75416900.0000 | 1271200.0000 | 15442300.0000 | 5811100.0000 |
| 2014-06 | 453000000.0000 | 5044900.0000 | 34501400.0000 | 43301500.0000 |
| 2014-09 | 895000000.0000 | 8107000.0000 | 58147100.0000 | 17349100.0000 |
| 2013-09 | 936000000.0000 | 7138100.0000 | 59405700.0000 | 19128200.0000 |
| 2013-12 | 1692000000.0000 | 6858300.0000 | 92868300.0000 | 28335600.0000 |
| 2013-06 | 590000000.0000 | 4119600.0000 | 36316100.0000 | 14669700.0000 |
| 2013-03 | 183000000.0000 | 418600.0000 | 16481600.0000 | 6720300.0000 |
| 2012-12 | 1639000000.0000 | 9614400.0000 | 70142900.0000 | 23153000.0000 |
| 2012-03 | 186000000.0000 | 782800.0000 | 9205400.0000 | 3802600.0000 |
| 2012-09 | 1061000000.0000 | 6521400.0000 | 43823200.0000 | 13721900.0000 |
| 2012-06 | 644000000.0000 | 3873200.0000 | 27111200.0000 | 10668000.0000 |
| 2011-06 | 448000000.0000 | 3319900.0000 | 27329400.0000 | 7401600.0000 |
| 2011-12 | 1228000000.0000 | 7649600.0000 | 61765800.0000 | 16568400.0000 |
| 2011-09 | 788000000.0000 | 5439300.0000 | 43846800.0000 | 9751100.0000 |
| 2011-03 | 128000000.0000 | 1300700.0000 | 12548100.0000 | 3730400.0000 |
| 2010-09 | 616000000.0000 | 3525500.0000 | 34441500.0000 | 10718400.0000 |
| 2010-12 | 1024000000.0000 | 7001700.0000 | 51577400.0000 | 14613900.0000 |
| 2010-06 | 346000000.0000 | 2225100.0000 | 21923600.0000 | 6780700.0000 |
| 2009-12 | 919000000.0000 | 5924100.0000 | 52687000.0000 | 18054100.0000 |
| 2010-03 | 92203900.0000 | 456600.0000 | 8409300.0000 | 3692100.0000 |
| 2009-06 | 351000000.0000 | 2448500.0000 | 19642400.0000 | 11095600.0000 |
| 2009-09 | 661000000.0000 | 4255000.0000 | 33279900.0000 | 16861100.0000 |
| 2008-09 | 397000000.0000 | 3231400.0000 | 32778300.0000 | 10516300.0000 |
| 2009-03 | 117000000.0000 | 725200.0000 | 7910400.0000 | 5543400.0000 |
| 2008-12 | 608000000.0000 | 4186300.0000 | 46478000.0000 | 20078600.0000 |
| 2008-03 | 91657700.0000 | 544700.0000 | 8104400.0000 | 4073200.0000 |
| 2008-06 | 212000000.0000 | 1968000.0000 | 20303200.0000 | 7703700.0000 |
| 2007-12 | 661000000.0000 | 4366200.0000 | 41716300.0000 | 15002600.0000 |
| 2007-09 | 369000000.0000 | 2980300.0000 | 33510600.0000 | 10196200.0000 |
| 2007-03 | 109000000.0000 | 535000.0000 | 9720100.0000 | 3184100.0000 |
| 2007-06 | 219000000.0000 | 1837200.0000 | 20423300.0000 | 6341500.0000 |
| 2006-09 | 201000000.0000 | -- | 16929300.0000 | 3997200.0000 |
| 2006-12 | 590000000.0000 | 3140700.0000 | 44608700.0000 | 11591900.0000 |
| 2005-12 | 361000000.0000 | -- | 22416300.0000 | 5748800.0000 |
| 2006-06 | 123000000.0000 | -- | 11095900.0000 | 2863800.0000 |
| 2006-03 | 67716500.0000 | -- | 4239200.0000 | 1288200.0000 |
| 2005-03 | 38671600.0000 | -- | 5063900.0000 | 1427000.0000 |
| 2005-09 | 174000000.0000 | -- | 16839900.0000 | 4749400.0000 |
| 2005-06 | 98147900.0000 | -- | 9928000.0000 | 3051900.0000 |
| 2004-12 | 326000000.0000 | -- | 29273400.0000 | 3772900.0000 |
| 2004-06 | 96394400.0000 | -- | 11823100.0000 | 1850000.0000 |
| 2004-09 | 178000000.0000 | -- | 19512400.0000 | 2524800.0000 |
| 2003-09 | 174000000.0000 | 121400.0000 | 17896400.0000 | 1096200.0000 |
| 2003-12 | 319000000.0000 | 121400.0000 | 22162400.0000 | 2122800.0000 |
| 2004-03 | 37803700.0000 | -- | 6642700.0000 | 673400.0000 |
| 2003-06 | 101000000.0000 | 121400.0000 | 11901900.0000 | 355000.0000 |
| 2003-03 | 30832200.0000 | 115700.0000 | 6001400.0000 | 49100.0000 |
| 2002-06 | 176000000.0000 | 2330300.0000 | 12908000.0000 | -1040600.0000 |
| 2002-12 | 473000000.0000 | 3458200.0000 | 33437800.0000 | 276000.0000 |
| 2002-09 | 294000000.0000 | 3034100.0000 | 19354100.0000 | -1210500.0000 |
| 2002-03 | 54752900.0000 | 822100.0000 | 5656800.0000 | -925200.0000 |
| 2001-12 | 307000000.0000 | 3243100.0000 | 27320100.0000 | -4373700.0000 |
| 2001-06 | 129000000.0000 | 1647900.0000 | 10792500.0000 | -739800.0000 |
| 1999-12 | 193000000.0000 | 2953400.0000 | 17725000.0000 | 1650500.0000 |
| 2000-12 | 234000000.0000 | 3115300.0000 | 19207400.0000 | 508600.0000 |
| 2000-06 | 112000000.0000 | 1480300.0000 | 12220500.0000 | 1405200.0000 |
| 1997-12 | 158000000.0000 | 1820800.0000 | 20941800.0000 | 2474100.0000 |
| 1998-12 | 170000000.0000 | 2015100.0000 | 19246600.0000 | 2826400.0000 |
| 2025-06 | 1522000000.0000 | 16699400.0000 | 174000000.0000 | 46947000.0000 |
| 2025-09 | -- | -- | 283000000.0000 | 64972500.0000 |