中商官网
研究报告
达仁堂（600329）
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 | 1455000000.0000 | -30.25 | 439000000.0000 | -0.45 | 437000000.0000 | -0.91 | 372000000.0000 | -2.87 |
| 2024-09-30 | 5611000000.0000 | -3.14 | 919000000.0000 | -4.47 | 923000000.0000 | -3.95 | 793000000.0000 | -5.82 |
| 2024-12-31 | 7307000000.0000 | -11.13 | 2567000000.0000 | 134.00 | 2579000000.0000 | 135.53 | 2215000000.0000 | 128.59 |
| 2023-12-31 | 8222000000.0000 | -0.33 | 1097000000.0000 | 11.94 | 1095000000.0000 | 11.73 | 969000000.0000 | 11.00 |
| 2024-06-30 | 3965000000.0000 | -3.01 | 748000000.0000 | -7.54 | 748000000.0000 | -7.54 | 651000000.0000 | -8.82 |
| 2024-03-31 | 2086000000.0000 | -3.16 | 441000000.0000 | -3.08 | 441000000.0000 | -3.08 | 383000000.0000 | -3.77 |
| 2023-06-30 | 4088000000.0000 | 8.29 | 809000000.0000 | 46.82 | 809000000.0000 | 47.09 | 714000000.0000 | 49.37 |
| 2023-03-31 | 2154000000.0000 | 14.03 | 455000000.0000 | 95.28 | 455000000.0000 | 95.28 | 398000000.0000 | 97.03 |
| 2023-09-30 | 5793000000.0000 | 4.13 | 962000000.0000 | 13.18 | 961000000.0000 | 13.33 | 842000000.0000 | 12.87 |
| 2022-12-31 | 8249000000.0000 | 19.41 | 980000000.0000 | 13.03 | 980000000.0000 | 12.26 | 873000000.0000 | 10.93 |
| 2022-09-30 | 5563000000.0000 | 3.94 | 850000000.0000 | 12.43 | 848000000.0000 | 10.99 | 746000000.0000 | 10.19 |
| 2022-03-31 | 1889000000.0000 | 3.39 | 233000000.0000 | -5.67 | 233000000.0000 | -6.05 | 202000000.0000 | -6.91 |
| 2021-12-31 | 6908000000.0000 | 4.60 | 867000000.0000 | 10.45 | 873000000.0000 | 13.67 | 787000000.0000 | 15.74 |
| 2022-06-30 | 3775000000.0000 | 3.71 | 551000000.0000 | 2.99 | 550000000.0000 | 1.85 | 478000000.0000 | 1.06 |
| 2021-09-30 | 5352000000.0000 | 7.97 | 756000000.0000 | 30.12 | 764000000.0000 | 35.46 | 677000000.0000 | 37.32 |
| 2021-03-31 | 1827000000.0000 | 10.33 | 247000000.0000 | 26.67 | 248000000.0000 | 25.89 | 217000000.0000 | 24.00 |
| 2021-06-30 | 3640000000.0000 | 10.64 | 535000000.0000 | 34.42 | 540000000.0000 | 41.36 | 473000000.0000 | 41.62 |
| 2020-09-30 | 4957000000.0000 | -4.25 | 581000000.0000 | 4.68 | 564000000.0000 | 3.11 | 493000000.0000 | 8.83 |
| 2020-12-31 | 6604000000.0000 | -5.58 | 785000000.0000 | 3.43 | 768000000.0000 | 3.36 | 680000000.0000 | 7.09 |
| 2020-06-30 | 3290000000.0000 | -6.90 | 398000000.0000 | 0.51 | 382000000.0000 | -3.29 | 334000000.0000 | -5.65 |
| 2019-09-30 | 5177000000.0000 | 10.41 | 555000000.0000 | 19.35 | 547000000.0000 | 17.89 | 453000000.0000 | 12.13 |
| 2019-12-31 | 6994000000.0000 | 9.99 | 759000000.0000 | 18.22 | 743000000.0000 | 15.91 | 635000000.0000 | 11.80 |
| 2020-03-31 | 1656000000.0000 | -5.53 | 195000000.0000 | -10.55 | 197000000.0000 | -9.63 | 175000000.0000 | -8.85 |
| 2019-06-30 | 3534000000.0000 | 13.56 | 396000000.0000 | 11.86 | 395000000.0000 | 11.58 | 354000000.0000 | 12.38 |
| 2019-03-31 | 1753000000.0000 | 8.54 | 218000000.0000 | 10.10 | 218000000.0000 | 9.55 | 192000000.0000 | 10.34 |
| 2018-06-30 | 3112000000.0000 | 4.18 | 354000000.0000 | 14.94 | 354000000.0000 | 14.19 | 315000000.0000 | 14.13 |
| 2018-12-31 | 6359000000.0000 | 11.78 | 642000000.0000 | 22.05 | 641000000.0000 | 20.72 | 568000000.0000 | 20.08 |
| 2018-09-30 | 4689000000.0000 | 9.20 | 465000000.0000 | 14.53 | 464000000.0000 | 14.00 | 404000000.0000 | 12.53 |
| 2018-03-31 | 1615000000.0000 | 8.97 | 198000000.0000 | 32.00 | 199000000.0000 | 31.79 | 174000000.0000 | 30.83 |
| 2017-12-31 | 5689000000.0000 | -8.87 | 526000000.0000 | 20.64 | 531000000.0000 | 13.95 | 473000000.0000 | 15.65 |
| 2017-09-30 | 4294000000.0000 | -10.34 | 406000000.0000 | 10.03 | 407000000.0000 | 4.90 | 359000000.0000 | 5.28 |
| 2016-12-31 | 6243000000.0000 | -11.83 | 436000000.0000 | -12.63 | 466000000.0000 | -13.22 | 409000000.0000 | -10.70 |
| 2017-06-30 | 2987000000.0000 | -8.88 | 308000000.0000 | 12.41 | 310000000.0000 | 7.27 | 276000000.0000 | 10.40 |
| 2017-03-31 | 1482000000.0000 | -9.85 | 150000000.0000 | 14.50 | 151000000.0000 | 11.85 | 133000000.0000 | 15.65 |
| 2016-09-30 | 4789000000.0000 | -4.70 | 369000000.0000 | -1.34 | 388000000.0000 | -3.48 | 341000000.0000 | 0.89 |
| 2016-06-30 | 3278000000.0000 | -2.50 | 274000000.0000 | 3.79 | 289000000.0000 | -0.34 | 250000000.0000 | 2.88 |
| 2016-03-31 | 1644000000.0000 | 1.42 | 131000000.0000 | -9.66 | 135000000.0000 | -8.16 | 115000000.0000 | -8.73 |
| 2015-12-31 | 7081000000.0000 | -0.08 | 499000000.0000 | 20.82 | 537000000.0000 | 24.59 | 458000000.0000 | 20.84 |
| 2015-09-30 | 5025000000.0000 | -1.20 | 374000000.0000 | 16.15 | 402000000.0000 | 22.94 | 338000000.0000 | 23.36 |
| 2014-12-31 | 7087000000.0000 | 17.92 | 413000000.0000 | 1.98 | 431000000.0000 | 3.36 | 379000000.0000 | 4.99 |
| 2015-06-30 | 3362000000.0000 | 0.81 | 264000000.0000 | 6.88 | 290000000.0000 | 15.54 | 243000000.0000 | 15.71 |
| 2015-03-31 | 1621000000.0000 | 4.45 | 145000000.0000 | 14.17 | 147000000.0000 | 14.84 | 126000000.0000 | 15.60 |
| 2014-03-31 | 1552000000.0000 | 7.11 | 127000000.0000 | -10.56 | 128000000.0000 | -10.49 | 109000000.0000 | -10.66 |
| 2014-09-30 | 5086000000.0000 | 13.65 | 322000000.0000 | 15.00 | 327000000.0000 | 13.54 | 274000000.0000 | 12.30 |
| 2014-06-30 | 3335000000.0000 | 8.35 | 247000000.0000 | 9.78 | 251000000.0000 | 9.61 | 210000000.0000 | 8.25 |
| 2013-12-31 | 6010000000.0000 | 17.15 | 405000000.0000 | -19.00 | 417000000.0000 | -19.34 | 361000000.0000 | -21.18 |
| 2013-06-30 | 3078000000.0000 | 19.30 | 225000000.0000 | -42.46 | 229000000.0000 | -42.32 | 194000000.0000 | -42.26 |
| 2013-09-30 | 4475000000.0000 | 16.08 | 280000000.0000 | -37.64 | 288000000.0000 | -37.12 | 244000000.0000 | -37.44 |
| 2012-12-31 | 5130000000.0000 | 16.80 | 500000000.0000 | 83.82 | 517000000.0000 | 83.33 | 458000000.0000 | 71.54 |
| 2013-03-31 | 1449000000.0000 | 17.42 | 142000000.0000 | -15.98 | 143000000.0000 | -16.37 | 122000000.0000 | -20.78 |
| 2012-03-31 | 1234000000.0000 | 20.39 | 169000000.0000 | 23.36 | 171000000.0000 | 24.82 | 154000000.0000 | 26.23 |
| 2012-06-30 | 2580000000.0000 | 23.56 | 391000000.0000 | 83.57 | 397000000.0000 | 84.65 | 336000000.0000 | 60.00 |
| 2012-09-30 | 3855000000.0000 | 20.54 | 449000000.0000 | 64.47 | 458000000.0000 | 66.55 | 390000000.0000 | 47.73 |
| 2011-09-30 | 3198000000.0000 | 26.10 | 273000000.0000 | -7.14 | 275000000.0000 | -8.64 | 264000000.0000 | -1.49 |
| 2011-12-31 | 4392000000.0000 | 26.46 | 272000000.0000 | -11.11 | 282000000.0000 | -20.11 | 267000000.0000 | -16.82 |
| 2011-06-30 | 2088000000.0000 | 28.89 | 213000000.0000 | -0.47 | 215000000.0000 | -1.83 | 210000000.0000 | 6.60 |
| 2010-09-30 | 2536000000.0000 | 23.11 | 294000000.0000 | 66.10 | 301000000.0000 | 35.59 | 268000000.0000 | 15.02 |
| 2011-03-31 | 1025000000.0000 | 38.33 | 137000000.0000 | 12.30 | 137000000.0000 | 10.48 | 122000000.0000 | 5.17 |
| 2010-12-31 | 3473000000.0000 | 20.55 | 306000000.0000 | 46.41 | 353000000.0000 | 37.89 | 321000000.0000 | 16.73 |
| 2009-12-31 | 2881000000.0000 | 21.82 | 209000000.0000 | 126.57 | 256000000.0000 | 57.06 | 275000000.0000 | 43.23 |
| 2010-06-30 | 1620000000.0000 | 20.00 | 214000000.0000 | 51.77 | 219000000.0000 | 48.98 | 197000000.0000 | 24.68 |
| 2010-03-31 | 741000000.0000 | 9.29 | 122000000.0000 | 32.32 | 124000000.0000 | 30.54 | 116000000.0000 | 23.10 |
| 2009-06-30 | 1350000000.0000 | 11.39 | 141000000.0000 | 44.21 | 147000000.0000 | -1.34 | 158000000.0000 | 0.00 |
| 2009-09-30 | 2060000000.0000 | 15.73 | 177000000.0000 | 36.15 | 222000000.0000 | 21.98 | 233000000.0000 | 22.63 |
| 2008-09-30 | 1780000000.0000 | 5.76 | 130000000.0000 | 100.97 | 182000000.0000 | 177.44 | 190000000.0000 | 208.37 |
| 2009-03-31 | 678000000.0000 | 7.28 | 92198200.0000 | 79.29 | 94988700.0000 | 81.35 | 94233100.0000 | 84.37 |
| 2008-12-31 | 2365000000.0000 | 4.74 | 92244700.0000 | -254.11 | 163000000.0000 | -734.39 | 192000000.0000 | -514.98 |
| 2008-03-31 | 632000000.0000 | 6.58 | 51425000.0000 | 34.92 | 52380000.0000 | 34.79 | 51110000.0000 | 33.20 |
| 2007-12-31 | 2258000000.0000 | 4.30 | -59858000.0000 | -84.88 | -25694000.0000 | -93.43 | -46267000.0000 | -88.23 |
| 2008-06-30 | 1212000000.0000 | 1.42 | 97772000.0000 | 23.46 | 149000000.0000 | 86.97 | 158000000.0000 | 108.27 |
| 2007-06-30 | 1195000000.0000 | 4.09 | 79196000.0000 | 75.09 | 79694000.0000 | 68.54 | 75862000.0000 | 70.39 |
| 2007-09-30 | 1683000000.0000 | 2.19 | 64686000.0000 | 66.26 | 65599000.0000 | 59.34 | 61615000.0000 | 55.28 |
| 2007-03-31 | 593000000.0000 | 17.19 | 38114000.0000 | 47.78 | 38861000.0000 | 46.65 | 38370000.0000 | 48.03 |
| 2006-12-31 | 2165000000.0000 | -13.98 | -396000000.0000 | -584.71 | -391000000.0000 | -472.38 | -393000000.0000 | -521.62 |
| 2006-09-30 | 1647000000.0000 | 0.37 | 38907000.0000 | -39.45 | 41168000.0000 | -48.29 | 39680000.0000 | -42.91 |
| 2005-12-31 | 2517000000.0000 | 18.95 | 81699000.0000 | -9.41 | 105000000.0000 | 12.68 | 93213000.0000 | 11.09 |
| 2006-06-30 | 1148000000.0000 | 6.10 | 45231000.0000 | -4.94 | 47284000.0000 | -25.89 | 44523000.0000 | -20.68 |
| 2006-03-31 | 506000000.0000 | -5.60 | 25791000.0000 | 50.59 | 26500000.0000 | -16.51 | 25921000.0000 | -10.25 |
| 2005-03-31 | 536000000.0000 | 4.69 | 17127200.0000 | -43.73 | 31740600.0000 | 1.45 | 28880500.0000 | 4.60 |
| 2005-06-30 | 1082000000.0000 | 2.85 | 47582000.0000 | -29.45 | 63804000.0000 | -7.83 | 56130000.0000 | -6.40 |
| 2005-09-30 | 1641000000.0000 | 3.66 | 64256000.0000 | -24.00 | 79609000.0000 | -8.48 | 69499000.0000 | -11.92 |
| 2004-12-31 | 2116000000.0000 | 2.52 | 90183000.0000 | -3.60 | 93183000.0000 | -23.62 | 83910000.0000 | -20.09 |
| 2004-09-30 | 1583000000.0000 | 6.24 | 84546000.0000 | 8.11 | 86990000.0000 | 8.74 | 78906000.0000 | 11.21 |
| 2004-06-30 | 1052000000.0000 | -2.05 | 67448000.0000 | -4.47 | 69227000.0000 | -2.58 | 59968000.0000 | -4.60 |
| 2003-12-31 | 2064000000.0000 | 12.23 | 93549000.0000 | -8.29 | 122000000.0000 | 19.61 | 105000000.0000 | 11.72 |
| 2004-03-31 | 512000000.0000 | 4.28 | 30438500.0000 | -6.74 | 31285700.0000 | -7.46 | 27611500.0000 | -7.59 |
| 2003-06-30 | 1074000000.0000 | 28.47 | 70603800.0000 | 12.30 | 71062400.0000 | 13.30 | 62862600.0000 | 9.72 |
| 2003-09-30 | 1490000000.0000 | 26.06 | 78201400.0000 | -15.03 | 79997000.0000 | -20.80 | 70953500.0000 | -21.83 |
| 2003-03-31 | 491000000.0000 | 24.62 | 32637800.0000 | -26.84 | 33806700.0000 | -23.82 | 29878100.0000 | -31.60 |
| 2002-09-30 | 1182000000.0000 | -- | 92029600.0000 | -- | 101000000.0000 | -- | 90766400.0000 | -- |
| 2002-12-31 | 1839000000.0000 | 20.83 | 102000000.0000 | 26.93 | 102000000.0000 | 20.83 | 93983000.0000 | 29.63 |
| 2002-06-30 | 836000000.0000 | 5.96 | 62872700.0000 | 20.42 | 62721400.0000 | 17.75 | 57294400.0000 | 28.13 |
| 2001-06-30 | 789000000.0000 | 161.26 | 52212300.0000 | -45.72 | 53267800.0000 | -44.46 | 44714600.0000 | -49.49 |
| 2002-03-31 | 394000000.0000 | -- | 44609800.0000 | -- | 44374900.0000 | -- | 43682100.0000 | -- |
| 2001-12-31 | 1522000000.0000 | 84.93 | 80357000.0000 | -16.93 | 84415000.0000 | -15.23 | 72500000.0000 | -18.19 |
| 2000-06-30 | 302000000.0000 | -- | 96190000.0000 | -- | 95915000.0000 | -- | 88534000.0000 | -- |
| 2000-12-31 | 823000000.0000 | 99.76 | 96732000.0000 | -20.71 | 99577000.0000 | -20.34 | 88622000.0000 | -23.60 |
| 1998-12-31 | 286000000.0000 | -- | 154000000.0000 | -- | 156000000.0000 | -- | 147000000.0000 | -- |
| 1999-12-31 | 412000000.0000 | 44.06 | 122000000.0000 | -20.78 | 125000000.0000 | -19.87 | 116000000.0000 | -21.09 |
| 2000-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2651000000.0000 | -33.14 | 2270000000.0000 | 203.48 | 2267000000.0000 | 203.07 | 1923000000.0000 | 195.39 |
| 2025-09-30 | 3670000000.0000 | -34.59 | 2523000000.0000 | 174.54 | 2520000000.0000 | 173.02 | 2146000000.0000 | 170.62 |
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 | 26.25 | 30.03 | 3.91 | 4.6600 | 0.3100 | 6.32 | 0.13 |
| 2024-09 | 12.89 | 16.45 | 8.41 | 12.0400 | 1.7900 | 3.29 | 0.51 |
| 2024-12 | 8.59 | 35.29 | 23.95 | 30.5100 | 2.6500 | 4.99 | 0.68 |
| 2023-12 | 9.33 | 13.32 | 10.70 | 15.0600 | 3.0700 | 3.81 | 0.80 |
| 2024-06 | 15.11 | 18.87 | 6.29 | 9.4900 | 1.2700 | 3.32 | 0.33 |
| 2024-03 | 17.02 | 21.14 | 3.99 | 5.7000 | 0.6600 | 3.51 | 0.19 |
| 2023-06 | 14.73 | 19.79 | 7.81 | 10.5400 | 1.4000 | 3.51 | 0.39 |
| 2023-03 | 16.06 | 21.12 | 4.19 | 5.9700 | 0.7600 | 3.76 | 0.20 |
| 2023-09 | 12.65 | 16.59 | 9.35 | 12.9400 | 2.0600 | 3.26 | 0.56 |
| 2022-12 | 8.46 | 11.88 | 9.65 | 13.1500 | 3.3500 | 4.48 | 0.81 |
| 2022-09 | 11.40 | 15.24 | 8.70 | 11.0600 | 2.2900 | 3.79 | 0.57 |
| 2022-03 | 9.69 | 12.33 | 2.50 | 3.0900 | 0.7800 | 4.34 | 0.20 |
| 2021-12 | 9.12 | 12.64 | 9.63 | 12.6400 | 2.7600 | 4.53 | 0.76 |
| 2022-06 | 11.71 | 14.57 | 5.92 | 7.3200 | 1.5800 | 4.07 | 0.41 |
| 2021-09 | 10.71 | 14.28 | 8.37 | 10.9100 | 2.1500 | 4.20 | 0.59 |
| 2021-03 | 10.45 | 13.57 | 2.82 | 3.6000 | 0.7300 | 4.43 | 0.21 |
| 2021-06 | 11.21 | 14.84 | 6.00 | 7.6600 | 1.4500 | 4.35 | 0.40 |
| 2020-09 | 8.51 | 11.38 | 7.04 | 8.5900 | 1.9700 | 4.14 | 0.62 |
| 2020-12 | 8.71 | 11.63 | 9.27 | 11.8300 | 2.6100 | 4.58 | 0.80 |
| 2020-06 | 8.69 | 11.61 | 4.72 | 5.8300 | 1.2400 | 4.26 | 0.41 |
| 2019-09 | 7.38 | 10.57 | 7.24 | 8.7700 | 2.1300 | 4.64 | 0.69 |
| 2019-12 | 7.65 | 10.62 | 9.47 | 12.1600 | 2.7700 | 5.19 | 0.89 |
| 2020-03 | 8.03 | 11.90 | 2.45 | 3.1000 | 0.6600 | 4.19 | 0.21 |
| 2019-06 | 7.98 | 11.18 | 5.22 | 6.8400 | 1.5000 | 4.78 | 0.47 |
| 2019-03 | 8.78 | 12.44 | 2.92 | 3.7800 | 0.7400 | 4.83 | 0.23 |
| 2018-06 | 7.74 | 11.38 | 5.04 | 6.7900 | 1.5500 | -- | 0.44 |
| 2018-12 | 7.19 | 10.08 | 9.02 | 11.9300 | 3.0600 | 4.95 | 0.90 |
| 2018-09 | 7.29 | 9.90 | 6.54 | 8.6700 | 2.3300 | 4.55 | 0.66 |
| 2018-03 | 8.48 | 12.32 | 2.89 | 3.8100 | 0.8100 | 4.80 | 0.23 |
| 2017-12 | 5.55 | 9.33 | 8.02 | 11.0500 | 3.4600 | 4.70 | 0.86 |
| 2017-09 | 5.87 | 9.48 | 6.00 | 8.3500 | 2.7300 | 4.46 | 0.63 |
| 2016-12 | 3.86 | 7.46 | 7.23 | 10.3800 | 4.4400 | 5.04 | 0.97 |
| 2017-06 | 6.09 | 10.38 | 4.54 | 6.4300 | 1.9800 | 4.69 | 0.44 |
| 2017-03 | 6.55 | 10.19 | 2.35 | 3.1800 | 1.0000 | 4.67 | 0.23 |
| 2016-09 | 4.78 | 8.10 | 6.25 | 8.6500 | 3.3600 | 4.77 | 0.77 |
| 2016-06 | 5.40 | 8.82 | 4.62 | 6.4300 | 2.2900 | 5.02 | 0.52 |
| 2016-03 | 5.05 | 8.21 | 2.15 | 3.0100 | 1.1500 | 5.02 | 0.26 |
| 2015-12 | 5.17 | 7.58 | 8.85 | 13.5400 | 5.4400 | 5.44 | 1.17 |
| 2015-09 | 5.27 | 8.00 | 6.55 | 10.7300 | 3.5900 | 5.19 | 0.82 |
| 2014-12 | 4.66 | 6.08 | 7.93 | 13.8500 | 5.8900 | 6.08 | 1.30 |
| 2015-06 | 6.78 | 8.63 | 4.52 | 8.4200 | 2.3700 | 5.42 | 0.52 |
| 2015-03 | 6.29 | 9.07 | 2.59 | 4.2200 | 1.1900 | 5.12 | 0.29 |
| 2014-03 | 6.96 | 8.25 | 2.49 | 4.1400 | 1.2200 | 5.88 | 0.30 |
| 2014-09 | 5.19 | 6.43 | 6.22 | 10.1100 | 3.9800 | 7.13 | 0.97 |
| 2014-06 | 6.45 | 7.53 | 4.78 | 7.9000 | 2.5400 | 7.01 | 0.63 |
| 2013-12 | 4.98 | 6.94 | 7.92 | 15.4500 | 5.1500 | 6.57 | 1.14 |
| 2013-06 | 6.34 | 7.44 | 4.88 | 8.4900 | 2.5400 | 7.05 | 0.66 |
| 2013-09 | 5.34 | 6.44 | 6.26 | 10.5000 | 3.8200 | 6.75 | 0.97 |
| 2012-12 | 4.35 | 10.08 | 11.61 | 21.9600 | 4.4500 | 7.03 | 1.15 |
| 2013-03 | 8.21 | 9.87 | 3.04 | 5.4000 | 1.1200 | 6.67 | 0.31 |
| 2012-03 | 8.75 | 13.86 | 3.90 | 7.5600 | 0.9700 | 7.52 | 0.28 |
| 2012-06 | 7.33 | 15.39 | 8.93 | 15.7800 | 2.1200 | 8.06 | 0.58 |
| 2012-09 | 5.91 | 11.88 | 10.72 | 18.1300 | 3.3200 | 7.43 | 0.90 |
| 2011-09 | 6.41 | 8.60 | 6.62 | 13.1700 | 3.0500 | 7.56 | 0.77 |
| 2011-12 | 5.19 | 6.42 | 6.81 | 13.3600 | 4.2600 | 7.92 | 1.06 |
| 2011-06 | 8.19 | 10.30 | 4.90 | 10.2900 | 1.8100 | 8.24 | 0.48 |
| 2010-09 | 7.33 | 11.87 | 7.91 | 19.4300 | 2.8800 | 7.48 | 0.67 |
| 2011-03 | 10.05 | 13.37 | 3.31 | 6.3300 | 0.8900 | 8.01 | 0.25 |
| 2010-12 | 5.73 | 10.16 | 9.20 | 17.7400 | 3.8400 | 7.59 | 0.91 |
| 2009-12 | 4.20 | 8.89 | 6.98 | 18.5400 | 3.7100 | 7.55 | 0.79 |
| 2010-06 | 9.94 | 13.52 | 5.78 | 11.7400 | 1.6500 | 7.63 | 0.43 |
| 2010-03 | 10.80 | 16.73 | 3.24 | 7.0800 | 0.7300 | 6.84 | 0.19 |
| 2009-06 | 7.41 | 10.89 | 4.05 | 11.7000 | 1.6900 | 7.99 | 0.37 |
| 2009-09 | 5.53 | 10.78 | 6.12 | 0.0000 | 2.7700 | 7.21 | 0.57 |
| 2008-09 | 3.82 | 10.22 | 5.40 | 0.0000 | 2.6700 | 7.93 | 0.53 |
| 2009-03 | 9.29 | 14.01 | 2.65 | 0.0000 | 0.8600 | 7.98 | 0.19 |
| 2008-12 | 0.76 | 6.89 | 4.73 | 15.9300 | 3.5200 | 7.98 | 0.69 |
| 2008-03 | 4.59 | 8.29 | 1.54 | -- | 1.0200 | 8.48 | 0.19 |
| 2007-12 | -11.65 | -1.14 | -0.74 | -6.5200 | 3.3100 | 7.98 | 0.65 |
| 2008-06 | 4.70 | 12.29 | 4.40 | -- | 1.7600 | 8.36 | 0.36 |
| 2007-06 | -0.59 | 6.67 | 2.19 | 4.6400 | 1.6300 | 7.40 | 0.33 |
| 2007-09 | -2.38 | 3.90 | 1.83 | -- | 2.3900 | 7.44 | 0.47 |
| 2007-03 | -0.84 | 6.55 | 1.04 | -- | 0.8300 | 7.60 | 0.16 |
| 2006-12 | -21.20 | -18.06 | -11.00 | -26.1900 | 2.6600 | 6.28 | 0.61 |
| 2006-09 | -0.61 | 2.50 | 1.05 | -- | 1.7000 | 5.20 | 0.42 |
| 2005-12 | -0.48 | 4.17 | 2.59 | 5.0000 | 2.4900 | 6.28 | 0.62 |
| 2006-06 | -0.09 | 4.12 | 1.18 | 2.7900 | 1.1200 | 5.67 | 0.29 |
| 2006-03 | -3.56 | 5.24 | 0.67 | -- | 0.5100 | 5.12 | 0.13 |
| 2005-03 | -0.75 | 5.92 | 0.81 | -- | 0.5200 | 4.98 | 0.14 |
| 2005-06 | 0.65 | 5.90 | 1.60 | 2.7500 | 0.9400 | 5.13 | 0.27 |
| 2005-09 | 0.06 | 4.85 | 1.98 | -- | 1.5200 | 4.76 | 0.41 |
| 2004-12 | 1.09 | 4.40 | 2.38 | 4.0000 | 1.9700 | 5.30 | 0.54 |
| 2004-09 | 1.96 | 5.50 | 2.17 | -- | 1.5300 | 4.87 | 0.39 |
| 2004-06 | 3.33 | 6.58 | 1.71 | 3.5000 | 0.9600 | 5.02 | 0.26 |
| 2003-12 | 2.42 | 5.91 | 3.21 | 5.5300 | 2.2100 | 5.49 | 0.54 |
| 2004-03 | 3.32 | 6.11 | 0.79 | -- | 0.5000 | 4.98 | 0.13 |
| 2003-06 | 4.75 | 6.62 | 2.18 | 3.6200 | 1.2200 | 5.73 | 0.33 |
| 2003-09 | 3.56 | 5.37 | 2.29 | -- | 1.6400 | 4.91 | 0.43 |
| 2003-03 | 4.68 | 6.89 | 1.06 | -- | 0.5900 | 5.15 | 0.15 |
| 2002-09 | 4.06 | 8.54 | 3.69 | -- | 1.5000 | 4.51 | 0.43 |
| 2002-12 | 2.07 | 5.55 | 3.39 | 5.7400 | 2.3000 | 5.36 | 0.61 |
| 2002-06 | 2.87 | 7.50 | 2.26 | -- | 1.0700 | 4.99 | 0.30 |
| 2001-06 | 5.45 | 6.75 | 2.00 | 3.4600 | 1.0000 | 4.18 | 0.30 |
| 2002-03 | 3.30 | 11.26 | 1.61 | -- | 0.5200 | 4.42 | 0.14 |
| 2001-12 | 3.15 | 5.55 | 3.12 | 3.7600 | 1.8200 | 4.68 | 0.56 |
| 2000-06 | 15.23 | 31.76 | -- | -- | -- | -- | -- |
| 2000-12 | 4.74 | 12.10 | 3.96 | 8.6500 | 1.4800 | -- | 0.33 |
| 1998-12 | 18.88 | 54.55 | 12.19 | 15.0500 | 2.1400 | -- | 0.22 |
| 1999-12 | 13.35 | 30.34 | 8.62 | 11.0200 | 2.5000 | -- | 0.28 |
| 2000-09 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 24.48 | 85.51 | 17.64 | 22.3000 | 0.5400 | 5.35 | 0.21 |
| 2025-09 | 23.87 | 68.66 | -- | -- | -- | -- | -- |
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 | 26.38 | 73.62 | 2.0000 | 1.1100 |
| 2024-09 | 41.17 | 58.83 | 1.7000 | 1.0400 |
| 2024-12 | 27.11 | 72.89 | 2.3500 | 1.5200 |
| 2023-12 | 35.04 | 64.96 | 2.0300 | 1.4900 |
| 2024-06 | 46.97 | 53.03 | 1.5600 | 1.2300 |
| 2024-03 | 36.40 | 63.60 | 2.0200 | 1.5800 |
| 2023-06 | 38.34 | 61.66 | 1.8800 | 1.3700 |
| 2023-03 | 36.20 | 63.80 | 2.2200 | 1.7600 |
| 2023-09 | 36.61 | 63.38 | 1.9700 | 1.4300 |
| 2022-12 | 35.49 | 64.51 | 2.1700 | 1.7000 |
| 2022-09 | 29.48 | 70.52 | 2.5800 | 2.0400 |
| 2022-03 | 28.04 | 71.96 | 2.6500 | 2.0200 |
| 2021-12 | 28.16 | 71.84 | 2.6400 | 1.7600 |
| 2022-06 | 29.01 | 70.99 | 2.6100 | 2.0500 |
| 2021-09 | 30.04 | 69.97 | 2.5000 | 1.7500 |
| 2021-03 | 29.91 | 70.09 | 2.4800 | 1.8400 |
| 2021-06 | 31.26 | 68.74 | 2.3800 | 1.7700 |
| 2020-09 | 27.89 | 72.11 | 2.5900 | 1.8500 |
| 2020-12 | 28.17 | 71.83 | 2.5900 | 1.8500 |
| 2020-06 | 30.55 | 69.45 | 2.2900 | 1.5800 |
| 2019-09 | 29.35 | 70.66 | 2.4500 | 1.6500 |
| 2019-12 | 29.58 | 70.42 | 2.3800 | 1.5400 |
| 2020-03 | 29.32 | 70.68 | 2.4200 | 1.7300 |
| 2019-06 | 30.74 | 69.25 | 2.2800 | 1.5500 |
| 2019-03 | 29.60 | 70.41 | 2.4300 | 1.7000 |
| 2018-06 | 32.40 | 67.60 | 2.1300 | 1.4800 |
| 2018-12 | 28.87 | 71.13 | 2.5000 | 1.7000 |
| 2018-09 | 31.90 | 68.10 | 2.2000 | 1.5000 |
| 2018-03 | 30.92 | 69.08 | 2.1600 | 1.4700 |
| 2017-12 | 30.14 | 69.84 | 2.1300 | 1.3600 |
| 2017-09 | 33.29 | 66.71 | 2.0500 | 1.4000 |
| 2016-12 | 32.56 | 67.43 | 2.0200 | 1.3600 |
| 2017-06 | 34.84 | 65.14 | 1.9300 | 1.3900 |
| 2017-03 | 30.90 | 69.10 | 2.1400 | 1.2600 |
| 2016-09 | 30.55 | 69.43 | 2.2900 | 1.6500 |
| 2016-06 | 32.50 | 67.49 | 2.1900 | 1.4600 |
| 2016-03 | 33.21 | 66.79 | 2.1500 | 1.4100 |
| 2015-12 | 32.36 | 67.64 | 2.1700 | 1.4400 |
| 2015-09 | 35.37 | 64.65 | 2.0200 | 1.3200 |
| 2014-12 | 45.82 | 54.20 | 1.4300 | 0.9800 |
| 2015-06 | 39.20 | 60.80 | 1.8300 | 1.2400 |
| 2015-03 | 45.89 | 54.12 | 1.4400 | 0.9900 |
| 2014-03 | 47.88 | 52.12 | 1.2900 | 0.8200 |
| 2014-09 | 46.20 | 53.78 | 1.3700 | 0.8200 |
| 2014-06 | 47.70 | 52.30 | 1.3200 | 0.7200 |
| 2013-12 | 51.06 | 48.94 | 1.2200 | 0.7800 |
| 2013-06 | 47.50 | 52.52 | 1.2800 | 0.7900 |
| 2013-09 | 45.15 | 54.85 | 1.4100 | 0.9500 |
| 2012-12 | 48.85 | 51.17 | 1.2000 | 0.7600 |
| 2013-03 | 48.90 | 51.10 | 1.2300 | 0.7900 |
| 2012-03 | 46.17 | 53.85 | 1.2100 | 0.7700 |
| 2012-06 | 47.73 | 52.25 | 1.2100 | 0.7800 |
| 2012-09 | 44.69 | 55.31 | 1.3000 | 0.8300 |
| 2011-09 | 46.69 | 53.29 | 1.1500 | 0.7100 |
| 2011-12 | 46.79 | 53.21 | 1.1500 | 0.6900 |
| 2011-06 | 50.62 | 49.38 | 1.0700 | 0.6500 |
| 2010-09 | 46.54 | 53.46 | 1.1600 | 0.7400 |
| 2011-03 | 46.50 | 53.50 | 1.1400 | 0.7100 |
| 2010-12 | 45.62 | 54.41 | 1.1500 | 0.7000 |
| 2009-12 | 51.24 | 48.76 | 0.9500 | 0.6100 |
| 2010-06 | 47.88 | 52.12 | 1.0900 | 0.6500 |
| 2010-03 | 50.12 | 49.91 | 1.0100 | 0.6400 |
| 2009-06 | 54.13 | 45.84 | 0.8700 | 0.5900 |
| 2009-09 | 52.00 | 47.97 | 0.9400 | 0.6500 |
| 2008-09 | 56.49 | 43.51 | 0.7400 | 0.4900 |
| 2009-03 | 55.84 | 44.19 | 0.8000 | 0.5500 |
| 2008-12 | 56.89 | 43.11 | 0.7200 | 0.4600 |
| 2008-03 | 59.84 | 40.16 | 0.6600 | 0.4300 |
| 2007-12 | 61.26 | 38.74 | 0.7000 | 0.4700 |
| 2008-06 | 57.08 | 42.92 | 0.7400 | 0.4800 |
| 2007-06 | 56.07 | 43.96 | 0.8700 | 0.5300 |
| 2007-09 | 55.51 | 44.49 | 0.8600 | 0.5200 |
| 2007-03 | 58.84 | 41.16 | 0.8900 | 0.5600 |
| 2006-12 | 61.04 | 38.96 | 0.8600 | 0.5100 |
| 2006-09 | 53.24 | 46.76 | 1.0600 | 0.6400 |
| 2005-12 | 51.95 | 48.05 | 0.9700 | 0.6100 |
| 2006-06 | 53.88 | 46.12 | 1.0100 | 0.6300 |
| 2006-03 | 52.86 | 47.14 | 1.0300 | 0.6300 |
| 2005-03 | 51.51 | 48.46 | 0.7700 | 0.4400 |
| 2005-06 | 52.97 | 47.03 | 0.7800 | 0.4600 |
| 2005-09 | 53.02 | 46.96 | 0.7800 | 0.4700 |
| 2004-12 | 52.03 | 47.99 | 0.8200 | 0.4700 |
| 2004-09 | 53.53 | 46.50 | 0.8000 | 0.4800 |
| 2004-06 | 54.30 | 45.70 | 0.8200 | 0.5000 |
| 2003-12 | 51.57 | 48.43 | 0.9200 | 0.5700 |
| 2004-03 | 52.68 | 47.32 | 0.8700 | 0.5300 |
| 2003-06 | 45.94 | 54.06 | 1.0800 | 0.6700 |
| 2003-09 | 48.46 | 51.54 | 0.9800 | 0.6100 |
| 2003-03 | 45.75 | 54.22 | 1.1700 | 0.7400 |
| 2002-09 | 39.57 | 60.39 | 1.4300 | 0.9600 |
| 2002-12 | 41.99 | 58.01 | 1.2200 | 0.7900 |
| 2002-06 | 42.44 | 57.56 | 1.3700 | 0.9000 |
| 2001-06 | 40.88 | 59.12 | 1.6200 | 1.0100 |
| 2002-03 | 42.51 | 57.49 | 1.4400 | 0.9400 |
| 2001-12 | 43.32 | 56.68 | 1.4300 | 0.8800 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 54.76 | 45.20 | 1.1400 | 0.6100 |
| 1998-12 | 17.27 | 82.73 | 2.5600 | 2.2400 |
| 1999-12 | 21.17 | 78.83 | 2.2800 | 1.9500 |
| 2000-09 | 54.72 | 45.28 | 1.1100 | 0.6500 |
| 2025-06 | 31.53 | 68.47 | 2.0600 | 1.3700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1073000000.0000 | 544000000.0000 | 86728000.0000 | -461200.0000 |
| 2024-09 | 4888000000.0000 | 1475000000.0000 | 345000000.0000 | 5854800.0000 |
| 2024-12 | 6679000000.0000 | 2000000000.0000 | 459000000.0000 | 30637800.0000 |
| 2023-12 | 7455000000.0000 | 2126000000.0000 | 382000000.0000 | 24588600.0000 |
| 2024-06 | 3366000000.0000 | 1031000000.0000 | 236000000.0000 | 11785400.0000 |
| 2024-03 | 1731000000.0000 | 553000000.0000 | 111000000.0000 | 688600.0000 |
| 2023-06 | 3486000000.0000 | 1066000000.0000 | 157000000.0000 | 10933700.0000 |
| 2023-03 | 1808000000.0000 | 590000000.0000 | 68289700.0000 | -4209400.0000 |
| 2023-09 | 5060000000.0000 | 1455000000.0000 | 254000000.0000 | -16126000.0000 |
| 2022-12 | 7551000000.0000 | 1969000000.0000 | 378000000.0000 | 13158200.0000 |
| 2022-09 | 4929000000.0000 | 1245000000.0000 | 270000000.0000 | -32799800.0000 |
| 2022-03 | 1706000000.0000 | 426000000.0000 | 95559800.0000 | -11816700.0000 |
| 2021-12 | 6278000000.0000 | 1556000000.0000 | 373000000.0000 | 1908000.0000 |
| 2022-06 | 3333000000.0000 | 856000000.0000 | 176000000.0000 | 36900.0000 |
| 2021-09 | 4779000000.0000 | 1209000000.0000 | 313000000.0000 | -23432700.0000 |
| 2021-03 | 1636000000.0000 | 432000000.0000 | 101000000.0000 | -7697800.0000 |
| 2021-06 | 3232000000.0000 | 835000000.0000 | 202000000.0000 | 39000.0000 |
| 2020-09 | 4535000000.0000 | 1199000000.0000 | 247000000.0000 | -21579000.0000 |
| 2020-12 | 6029000000.0000 | 1458000000.0000 | 357000000.0000 | 774200.0000 |
| 2020-06 | 3004000000.0000 | 861000000.0000 | 157000000.0000 | 51300.0000 |
| 2019-09 | 4795000000.0000 | 1459000000.0000 | 254000000.0000 | -3981700.0000 |
| 2019-12 | 6459000000.0000 | 1829000000.0000 | 365000000.0000 | 7280900.0000 |
| 2020-03 | 1523000000.0000 | 433000000.0000 | 78704000.0000 | -4882600.0000 |
| 2019-06 | 3252000000.0000 | 994000000.0000 | 168000000.0000 | 4069600.0000 |
| 2019-03 | 1599000000.0000 | 505000000.0000 | 78347500.0000 | -1693000.0000 |
| 2018-06 | 2871000000.0000 | 932000000.0000 | 127000000.0000 | 5984100.0000 |
| 2018-12 | 5902000000.0000 | 1699000000.0000 | 300000000.0000 | 13899000.0000 |
| 2018-09 | 4347000000.0000 | 1371000000.0000 | 194000000.0000 | 2482200.0000 |
| 2018-03 | 1478000000.0000 | 497000000.0000 | 62941400.0000 | 58400.0000 |
| 2017-12 | 5373000000.0000 | 1427000000.0000 | 288000000.0000 | 13295000.0000 |
| 2017-09 | 4042000000.0000 | 1075000000.0000 | 192000000.0000 | 3332000.0000 |
| 2016-12 | 6002000000.0000 | 1272000000.0000 | 381000000.0000 | 20139400.0000 |
| 2017-06 | 2805000000.0000 | 722000000.0000 | 130000000.0000 | 5347800.0000 |
| 2017-03 | 1385000000.0000 | 379000000.0000 | 77615500.0000 | 2978500.0000 |
| 2016-09 | 4560000000.0000 | 949000000.0000 | 270000000.0000 | 18947500.0000 |
| 2016-06 | 3101000000.0000 | 628000000.0000 | 170000000.0000 | 13232100.0000 |
| 2016-03 | 1561000000.0000 | 347000000.0000 | 80962900.0000 | 7496400.0000 |
| 2015-12 | 6715000000.0000 | 1263000000.0000 | 349000000.0000 | 35555300.0000 |
| 2015-09 | 4760000000.0000 | 1015000000.0000 | 244000000.0000 | 26069100.0000 |
| 2014-12 | 6757000000.0000 | 1363000000.0000 | 351000000.0000 | 50994600.0000 |
| 2015-06 | 3134000000.0000 | 697000000.0000 | 170000000.0000 | 21929200.0000 |
| 2015-03 | 1519000000.0000 | 355000000.0000 | 84603000.0000 | 11495700.0000 |
| 2014-03 | 1444000000.0000 | 316000000.0000 | 77618300.0000 | 11495000.0000 |
| 2014-09 | 4822000000.0000 | 1001000000.0000 | 240000000.0000 | 34707200.0000 |
| 2014-06 | 3120000000.0000 | 677000000.0000 | 155000000.0000 | 24769600.0000 |
| 2013-12 | 5711000000.0000 | 1203000000.0000 | 330000000.0000 | 54718800.0000 |
| 2013-06 | 2883000000.0000 | 628000000.0000 | 161000000.0000 | 27800900.0000 |
| 2013-09 | 4236000000.0000 | 889000000.0000 | 247000000.0000 | 39149700.0000 |
| 2012-12 | 4907000000.0000 | 1106000000.0000 | 353000000.0000 | 54429500.0000 |
| 2013-03 | 1330000000.0000 | 312000000.0000 | 85012900.0000 | 13740300.0000 |
| 2012-03 | 1126000000.0000 | 290000000.0000 | 87520900.0000 | 15690600.0000 |
| 2012-06 | 2391000000.0000 | 604000000.0000 | 176000000.0000 | 30288200.0000 |
| 2012-09 | 3627000000.0000 | 865000000.0000 | 261000000.0000 | 45367200.0000 |
| 2011-09 | 2993000000.0000 | 669000000.0000 | 235000000.0000 | 37339000.0000 |
| 2011-12 | 4164000000.0000 | 901000000.0000 | 335000000.0000 | 51657300.0000 |
| 2011-06 | 1917000000.0000 | 448000000.0000 | 158000000.0000 | 23164100.0000 |
| 2010-09 | 2350000000.0000 | 559000000.0000 | 212000000.0000 | 32189900.0000 |
| 2011-03 | 922000000.0000 | 240000000.0000 | 73361900.0000 | 13906400.0000 |
| 2010-12 | 3274000000.0000 | 749000000.0000 | 320000000.0000 | 43404600.0000 |
| 2009-12 | 2760000000.0000 | 623000000.0000 | 291000000.0000 | 51680900.0000 |
| 2010-06 | 1459000000.0000 | 360000000.0000 | 144000000.0000 | 22342800.0000 |
| 2010-03 | 661000000.0000 | 187000000.0000 | 73296200.0000 | 10875900.0000 |
| 2009-06 | 1250000000.0000 | 309000000.0000 | 136000000.0000 | 28299900.0000 |
| 2009-09 | 1946000000.0000 | 448000000.0000 | 201000000.0000 | 37081400.0000 |
| 2008-09 | 1712000000.0000 | 383000000.0000 | 174000000.0000 | 55281000.0000 |
| 2009-03 | 615000000.0000 | 158000000.0000 | 63997400.0000 | 13659000.0000 |
| 2008-12 | 2347000000.0000 | 519000000.0000 | 266000000.0000 | 80119300.0000 |
| 2008-03 | 603000000.0000 | 125000000.0000 | 60721000.0000 | 18485000.0000 |
| 2007-12 | 2521000000.0000 | 522000000.0000 | 329000000.0000 | 83230000.0000 |
| 2008-06 | 1155000000.0000 | 259000000.0000 | 121000000.0000 | 38642000.0000 |
| 2007-06 | 1202000000.0000 | 258000000.0000 | 120000000.0000 | 43527000.0000 |
| 2007-09 | 1723000000.0000 | 367000000.0000 | 180000000.0000 | 61603000.0000 |
| 2007-03 | 598000000.0000 | 123000000.0000 | 58653000.0000 | 15019000.0000 |
| 2006-12 | 2624000000.0000 | 635000000.0000 | 339000000.0000 | 58211000.0000 |
| 2006-09 | 1657000000.0000 | 393000000.0000 | 221000000.0000 | 36963000.0000 |
| 2005-12 | 2529000000.0000 | 655000000.0000 | 374000000.0000 | 57480000.0000 |
| 2006-06 | 1149000000.0000 | 296000000.0000 | 148000000.0000 | 33792000.0000 |
| 2006-03 | 524000000.0000 | 126000000.0000 | 85491000.0000 | 16885000.0000 |
| 2005-03 | 540000000.0000 | 133000000.0000 | 77371500.0000 | 18074700.0000 |
| 2005-06 | 1075000000.0000 | 291000000.0000 | 171000000.0000 | 37606000.0000 |
| 2005-09 | 1640000000.0000 | 427000000.0000 | 250000000.0000 | 56098000.0000 |
| 2004-12 | 2093000000.0000 | 582000000.0000 | 306000000.0000 | 45951000.0000 |
| 2004-09 | 1552000000.0000 | 392000000.0000 | 222000000.0000 | 32482000.0000 |
| 2004-06 | 1017000000.0000 | 272000000.0000 | 150000000.0000 | 15853300.0000 |
| 2003-12 | 2014000000.0000 | 496000000.0000 | 300000000.0000 | 16807000.0000 |
| 2004-03 | 495000000.0000 | 126000000.0000 | 71080300.0000 | 2277700.0000 |
| 2003-06 | 1023000000.0000 | 248000000.0000 | 135000000.0000 | 9540100.0000 |
| 2003-09 | 1437000000.0000 | 355000000.0000 | 202000000.0000 | 7558900.0000 |
| 2003-03 | 468000000.0000 | 96118800.0000 | 59674300.0000 | 2912800.0000 |
| 2002-09 | 1134000000.0000 | 237000000.0000 | 181000000.0000 | 10640900.0000 |
| 2002-12 | 1801000000.0000 | 355000000.0000 | 271000000.0000 | 12720000.0000 |
| 2002-06 | 812000000.0000 | 166000000.0000 | 124000000.0000 | 8850500.0000 |
| 2001-06 | 746000000.0000 | 134000000.0000 | 99659100.0000 | 1585100.0000 |
| 2002-03 | 381000000.0000 | 69432400.0000 | 60259100.0000 | 4214300.0000 |
| 2001-12 | 1474000000.0000 | 309000000.0000 | 210000000.0000 | 3531000.0000 |
| 2000-06 | 256000000.0000 | 73201000.0000 | 47125000.0000 | -1397000.0000 |
| 2000-12 | 784000000.0000 | 186000000.0000 | 132000000.0000 | -5529000.0000 |
| 1998-12 | 232000000.0000 | 57882000.0000 | 54555000.0000 | -22307000.0000 |
| 1999-12 | 357000000.0000 | 95514000.0000 | 75724000.0000 | -15999000.0000 |
| 2000-09 | -- | -- | -- | -- |
| 2025-06 | 2002000000.0000 | 1021000000.0000 | 186000000.0000 | 448600.0000 |
| 2025-09 | 2794000000.0000 | 1417000000.0000 | 304000000.0000 | -29466800.0000 |