中商官网
研究报告
长春燃气（600333）
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 | 1474000000.0000 | 10.58 | -89974500.0000 | -30.25 | -89279800.0000 | -30.79 | -87119500.0000 | -24.24 |
| 2024-12-31 | 2304000000.0000 | -0.17 | -8554200.0000 | -87.84 | -9785700.0000 | -86.70 | -33521300.0000 | -48.43 |
| 2025-03-31 | 706000000.0000 | -6.61 | 1720500.0000 | -115.40 | 1720500.0000 | -115.89 | -2954600.0000 | -86.00 |
| 2024-06-30 | 1130000000.0000 | 16.37 | -50730900.0000 | -56.27 | -50415100.0000 | -56.91 | -58213600.0000 | -45.59 |
| 2024-03-31 | 756000000.0000 | 15.07 | -11169300.0000 | -84.15 | -10828300.0000 | -84.69 | -21101200.0000 | -62.67 |
| 2023-12-31 | 2308000000.0000 | 21.73 | -70336500.0000 | -42.35 | -73603800.0000 | -40.64 | -64999300.0000 | -33.96 |
| 2023-06-30 | 971000000.0000 | 7.29 | -116000000.0000 | 14.85 | -117000000.0000 | 15.84 | -107000000.0000 | 0.94 |
| 2023-03-31 | 657000000.0000 | -1.50 | -70487200.0000 | 654.47 | -70719600.0000 | 669.33 | -56526200.0000 | 346.89 |
| 2023-09-30 | 1333000000.0000 | 6.90 | -129000000.0000 | 9.32 | -129000000.0000 | 9.32 | -115000000.0000 | -6.50 |
| 2022-12-31 | 1896000000.0000 | 5.51 | -122000000.0000 | -352.50 | -124000000.0000 | -353.12 | -98422300.0000 | -451.45 |
| 2022-06-30 | 905000000.0000 | 6.35 | -101000000.0000 | 94.42 | -101000000.0000 | 93.02 | -106000000.0000 | 68.08 |
| 2022-09-30 | 1247000000.0000 | 10.75 | -118000000.0000 | 38.74 | -118000000.0000 | 38.68 | -123000000.0000 | 38.21 |
| 2021-12-31 | 1797000000.0000 | 15.04 | 48316800.0000 | 1.75 | 48988300.0000 | 29.68 | 28004500.0000 | 46.64 |
| 2021-09-30 | 1126000000.0000 | 18.78 | -85053400.0000 | -7.71 | -85086100.0000 | -7.86 | -88994500.0000 | -1.95 |
| 2022-03-31 | 667000000.0000 | 15.80 | -9342600.0000 | -43.20 | -9192400.0000 | -44.61 | -12648800.0000 | -40.03 |
| 2021-06-30 | 851000000.0000 | 29.33 | -51950400.0000 | -49.07 | -52326000.0000 | -48.70 | -63067000.0000 | -37.56 |
| 2021-03-31 | 576000000.0000 | 45.82 | -16446900.0000 | -70.38 | -16596300.0000 | -70.38 | -21092700.0000 | -60.82 |
| 2020-09-30 | 948000000.0000 | -12.71 | -92156100.0000 | 4.74 | -92343900.0000 | 8.99 | -90765800.0000 | 5.47 |
| 2020-06-30 | 658000000.0000 | -17.85 | -102000000.0000 | 54.69 | -102000000.0000 | 62.20 | -101000000.0000 | 62.15 |
| 2020-12-31 | 1562000000.0000 | -9.87 | 47486500.0000 | 85.12 | 37777500.0000 | 36.57 | 19098000.0000 | 93.99 |
| 2020-03-31 | 395000000.0000 | -27.66 | -55533900.0000 | -1584.51 | -56033900.0000 | -1267.47 | -53842100.0000 | -3632.02 |
| 2019-09-30 | 1086000000.0000 | 4.22 | -87986000.0000 | -30.72 | -84729800.0000 | -32.75 | -86057400.0000 | -33.80 |
| 2019-12-31 | 1733000000.0000 | 10.52 | 25652300.0000 | -126.15 | 27662500.0000 | -131.59 | 9844700.0000 | -113.74 |
| 2019-03-31 | 546000000.0000 | 13.51 | 3740900.0000 | -117.74 | 4799600.0000 | -122.75 | 1524400.0000 | -106.60 |
| 2018-12-31 | 1568000000.0000 | 7.18 | -98095200.0000 | -217.04 | -87556700.0000 | -211.42 | -71646600.0000 | -227.67 |
| 2019-06-30 | 801000000.0000 | 8.83 | -65939500.0000 | -21.89 | -62883600.0000 | -25.50 | -62287500.0000 | -28.45 |
| 2018-06-30 | 736000000.0000 | 11.01 | -84419400.0000 | -1138.29 | -84408900.0000 | -1062.64 | -87058600.0000 | -842.16 |
| 2018-03-31 | 481000000.0000 | 25.26 | -21091500.0000 | -222.14 | -21095300.0000 | -220.49 | -23105100.0000 | -234.42 |
| 2018-09-30 | 1042000000.0000 | 11.68 | -127000000.0000 | 1049.10 | -126000000.0000 | 824.99 | -130000000.0000 | 802.63 |
| 2017-06-30 | 663000000.0000 | 17.35 | 8130600.0000 | -254.50 | 8768500.0000 | -757.16 | 11730500.0000 | -883.03 |
| 2017-12-31 | 1463000000.0000 | 12.37 | 83814900.0000 | 17.96 | 78584600.0000 | -2.19 | 56116900.0000 | -5.25 |
| 2017-09-30 | 933000000.0000 | 13.37 | -11052100.0000 | -173.88 | -13621700.0000 | -164.50 | -14402300.0000 | -157.08 |
| 2016-12-31 | 1302000000.0000 | -14.00 | 71053000.0000 | -117.46 | 80341100.0000 | -118.95 | 59229400.0000 | -117.79 |
| 2017-03-31 | 384000000.0000 | 10.66 | 17268700.0000 | -11.05 | 17507500.0000 | -16.92 | 17188400.0000 | -15.42 |
| 2016-06-30 | 565000000.0000 | -23.13 | -5262600.0000 | -72.18 | -1334300.0000 | -92.68 | -1498100.0000 | -91.39 |
| 2016-09-30 | 823000000.0000 | -21.24 | 14960300.0000 | 115.46 | 21118700.0000 | 181.65 | 25230500.0000 | 456.31 |
| 2016-03-31 | 347000000.0000 | -17.18 | 19414500.0000 | 313.10 | 21072700.0000 | 348.54 | 20321100.0000 | 5148.22 |
| 2015-09-30 | 1045000000.0000 | -14.48 | 6943500.0000 | -51.30 | 7498300.0000 | -51.13 | 4535300.0000 | -49.80 |
| 2015-06-30 | 735000000.0000 | -11.98 | -18919400.0000 | -250.38 | -18239100.0000 | -241.26 | -17397800.0000 | -314.65 |
| 2015-12-31 | 1514000000.0000 | -7.80 | -407000000.0000 | -6083.80 | -424000000.0000 | -1676.44 | -333000000.0000 | -2117.85 |
| 2014-09-30 | 1222000000.0000 | -3.86 | 14258200.0000 | -162.21 | 15344200.0000 | -10.59 | 9034000.0000 | -14.00 |
| 2014-12-31 | 1642000000.0000 | -6.12 | 6801700.0000 | -141.11 | 26896000.0000 | -40.14 | 16502700.0000 | -54.21 |
| 2015-03-31 | 419000000.0000 | -8.71 | 4699700.0000 | 5.47 | 4698100.0000 | 5.30 | 387200.0000 | -68.00 |
| 2013-12-31 | 1749000000.0000 | 1.27 | -16546000.0000 | -67.39 | 44934300.0000 | 723.11 | 36037300.0000 | 881.54 |
| 2014-06-30 | 835000000.0000 | -6.70 | 12581200.0000 | -141.30 | 12912000.0000 | 34.16 | 8105300.0000 | 119.32 |
| 2014-03-31 | 459000000.0000 | -5.94 | 4455900.0000 | -156.65 | 4461500.0000 | -63.14 | 1210000.0000 | -81.82 |
| 2013-09-30 | 1271000000.0000 | -6.41 | -22919900.0000 | -201.64 | 17161800.0000 | -72.96 | 10505000.0000 | -79.69 |
| 2013-06-30 | 895000000.0000 | -4.69 | -30466000.0000 | 276.47 | 9624600.0000 | -68.94 | 3695700.0000 | -84.61 |
| 2012-09-30 | 1358000000.0000 | 0.30 | 22550300.0000 | 76.58 | 63471400.0000 | 119.62 | 51731100.0000 | 155.48 |
| 2012-12-31 | 1727000000.0000 | -4.64 | -50734300.0000 | -390.64 | 5459100.0000 | -93.76 | 3671500.0000 | -94.91 |
| 2013-03-31 | 488000000.0000 | 1.04 | -7865300.0000 | -45.47 | 12105000.0000 | -183.99 | 6655000.0000 | -147.87 |
| 2011-12-31 | 1811000000.0000 | 1.51 | 17455900.0000 | -81.82 | 87431500.0000 | -8.55 | 72066900.0000 | -15.85 |
| 2012-06-30 | 939000000.0000 | -4.96 | -8092600.0000 | -166.94 | 30989200.0000 | 39.30 | 24018400.0000 | 51.52 |
| 2012-03-31 | 483000000.0000 | -9.89 | -14423100.0000 | 6.47 | -14412100.0000 | 312.39 | -13900800.0000 | 126.99 |
| 2011-03-31 | 536000000.0000 | 22.65 | -13546900.0000 | -223.93 | -3494800.0000 | -132.66 | -6124000.0000 | -172.00 |
| 2011-06-30 | 988000000.0000 | 12.79 | 12089700.0000 | -73.52 | 22246400.0000 | -60.47 | 15851500.0000 | -62.73 |
| 2011-09-30 | 1354000000.0000 | 2.50 | 12770600.0000 | -81.80 | 28900900.0000 | -64.44 | 20248800.0000 | -66.83 |
| 2010-12-31 | 1784000000.0000 | 9.58 | 96041200.0000 | -0.71 | 95607700.0000 | -8.07 | 85643300.0000 | 12.44 |
| 2010-06-30 | 876000000.0000 | 21.16 | 45659100.0000 | 3054.78 | 56273100.0000 | 519.80 | 42527200.0000 | 1027.47 |
| 2010-09-30 | 1321000000.0000 | 16.39 | 70178500.0000 | 45.66 | 81278000.0000 | 45.60 | 61052500.0000 | 33.29 |
| 2009-09-30 | 1135000000.0000 | -18.64 | 48179900.0000 | -42.45 | 55823400.0000 | -33.81 | 45805400.0000 | -40.30 |
| 2010-03-31 | 437000000.0000 | 15.92 | 10930900.0000 | -149.50 | 10699300.0000 | -148.70 | 8505400.0000 | -135.33 |
| 2009-12-31 | 1628000000.0000 | -11.71 | 96723700.0000 | -18.03 | 104000000.0000 | -12.61 | 76171200.0000 | -17.29 |
| 2009-06-30 | 723000000.0000 | -14.03 | 1447300.0000 | -95.89 | 9079300.0000 | -74.55 | 3771900.0000 | -89.41 |
| 2009-03-31 | 377000000.0000 | -16.78 | -22084200.0000 | -258.09 | -21969800.0000 | -255.05 | -24071900.0000 | -302.05 |
| 2008-12-31 | 1844000000.0000 | 40.33 | 118000000.0000 | 13.46 | 119000000.0000 | 15.53 | 92099400.0000 | 12.68 |
| 2008-09-30 | 1395000000.0000 | 41.91 | 83717100.0000 | 60.40 | 84340500.0000 | 64.91 | 76728900.0000 | 68.11 |
| 2008-06-30 | 841000000.0000 | 34.56 | 35201100.0000 | 61.12 | 35675600.0000 | 79.37 | 35615700.0000 | 93.27 |
| 2007-09-30 | 983000000.0000 | 19.73 | 52192300.0000 | -19.15 | 51143500.0000 | -18.81 | 45642200.0000 | -14.91 |
| 2008-03-31 | 453000000.0000 | 36.86 | 13969800.0000 | 87.95 | 14169800.0000 | 96.09 | 11913600.0000 | 93.18 |
| 2007-12-31 | 1314000000.0000 | 13.96 | 104000000.0000 | 15.17 | 103000000.0000 | 29.97 | 81737800.0000 | 13.83 |
| 2006-12-31 | 1153000000.0000 | -9.36 | 90300300.0000 | 15.64 | 79246900.0000 | 4.65 | 71807500.0000 | 8.86 |
| 2007-03-31 | 331000000.0000 | 14.93 | 7432600.0000 | 39.98 | 7226000.0000 | 36.41 | 6167100.0000 | 47.52 |
| 2007-06-30 | 625000000.0000 | 12.82 | 21847600.0000 | -4.88 | 19889000.0000 | -12.89 | 18427500.0000 | -2.61 |
| 2006-09-30 | 821000000.0000 | -7.34 | 64556100.0000 | -6.80 | 62989300.0000 | -8.37 | 53638000.0000 | -7.99 |
| 2006-06-30 | 554000000.0000 | -9.77 | 22967900.0000 | -72.03 | 22832600.0000 | -72.36 | 18920500.0000 | -72.99 |
| 2006-03-31 | 288000000.0000 | 0.35 | 5309800.0000 | -89.15 | 5297100.0000 | -89.30 | 4180400.0000 | -90.06 |
| 2005-09-30 | 886000000.0000 | 19.89 | 69262500.0000 | -60.19 | 68741600.0000 | -60.49 | 58293300.0000 | -60.61 |
| 2005-06-30 | 614000000.0000 | 15.85 | 82103800.0000 | -40.50 | 82592700.0000 | -40.58 | 70044400.0000 | -40.64 |
| 2005-12-31 | 1272000000.0000 | 15.22 | 78087100.0000 | -68.77 | 75724400.0000 | -69.59 | 65965100.0000 | -69.46 |
| 2005-03-31 | 287000000.0000 | 7.09 | 48957000.0000 | -28.62 | 49491800.0000 | -28.44 | 42070700.0000 | -28.37 |
| 2004-12-31 | 1104000000.0000 | 42.64 | 250000000.0000 | 29.53 | 249000000.0000 | 40.68 | 216000000.0000 | 46.94 |
| 2004-06-30 | 530000000.0000 | 62.08 | 138000000.0000 | 57.19 | 139000000.0000 | 59.36 | 118000000.0000 | 61.29 |
| 2004-09-30 | 739000000.0000 | 39.17 | 174000000.0000 | 23.40 | 174000000.0000 | 23.40 | 148000000.0000 | 24.37 |
| 2004-03-31 | 268000000.0000 | 56.73 | 68585000.0000 | 78.92 | 69161900.0000 | 80.46 | 58729900.0000 | 80.86 |
| 2003-09-30 | 531000000.0000 | 59.46 | 141000000.0000 | 90.89 | 141000000.0000 | 91.26 | 119000000.0000 | 90.85 |
| 2003-12-31 | 774000000.0000 | 73.15 | 193000000.0000 | 75.45 | 177000000.0000 | 62.39 | 147000000.0000 | 61.14 |
| 2003-06-30 | 327000000.0000 | 40.34 | 87791700.0000 | 61.59 | 87223600.0000 | 61.00 | 73158200.0000 | 59.80 |
| 2002-09-30 | 333000000.0000 | -- | 73863800.0000 | -- | 73720200.0000 | -- | 62354200.0000 | -- |
| 2003-03-31 | 171000000.0000 | 31.54 | 38332800.0000 | 16.52 | 38325300.0000 | 16.55 | 32472200.0000 | 14.44 |
| 2002-12-31 | 447000000.0000 | 9.83 | 110000000.0000 | 6.80 | 109000000.0000 | 5.83 | 91223900.0000 | 8.64 |
| 2001-12-31 | 407000000.0000 | 45.88 | 103000000.0000 | 143.67 | 103000000.0000 | 98.37 | 83971500.0000 | 92.76 |
| 2002-06-30 | 233000000.0000 | 28.73 | 54329000.0000 | 91.78 | 54177200.0000 | 93.23 | 45781300.0000 | 92.10 |
| 2002-03-31 | 130000000.0000 | -- | 32899100.0000 | -- | 32882600.0000 | -- | 28374400.0000 | -- |
| 2001-06-30 | 181000000.0000 | 52.10 | 28328600.0000 | 14.13 | 28038000.0000 | -21.51 | 23832300.0000 | -20.32 |
| 2000-06-30 | 119000000.0000 | -- | 24820700.0000 | -- | 35721600.0000 | -- | 29908700.0000 | -- |
| 2000-12-31 | 279000000.0000 | 2.20 | 42270900.0000 | 24.82 | 51923300.0000 | 33.79 | 43563600.0000 | 35.73 |
| 1998-12-31 | 150000000.0000 | 64.40 | 18325000.0000 | 1140.10 | 19205600.0000 | 1199.70 | 19205600.0000 | 1199.70 |
| 1999-12-31 | 273000000.0000 | 82.00 | 33866800.0000 | 84.81 | 38809600.0000 | 102.07 | 32094700.0000 | 67.11 |
| 1997-12-31 | 91240400.0000 | -- | 1477700.0000 | -- | 1477700.0000 | -- | 1477700.0000 | -- |
| 2025-06-30 | 1066000000.0000 | -5.66 | -54860600.0000 | 8.14 | -55366100.0000 | 9.82 | -54959300.0000 | -5.59 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | -7.19 | -6.06 | -1.34 | -4.3000 | 2.8900 | 10.94 | 0.22 |
| 2024-12 | -2.91 | -0.42 | -0.14 | -1.7100 | 4.3400 | 12.23 | 0.33 |
| 2025-03 | 0.00 | 0.24 | 0.03 | -0.0700 | 1.1900 | 13.04 | 0.10 |
| 2024-06 | -5.58 | -4.46 | -0.77 | -2.7400 | 2.2700 | 10.82 | 0.17 |
| 2024-03 | -2.25 | -1.43 | -0.17 | -0.7800 | 1.4400 | 14.06 | 0.12 |
| 2023-12 | -5.07 | -3.19 | -1.07 | -3.4100 | 4.9000 | 15.37 | 0.34 |
| 2023-06 | -13.59 | -12.05 | -1.92 | -5.3700 | 2.2300 | 14.43 | 0.16 |
| 2023-03 | -12.48 | -10.76 | -1.15 | -2.7400 | 1.6000 | 18.71 | 0.11 |
| 2023-09 | -11.03 | -9.68 | -2.01 | -5.7700 | 2.7100 | 15.17 | 0.21 |
| 2022-12 | -8.28 | -6.54 | -2.05 | -4.7700 | 3.9700 | 15.44 | 0.31 |
| 2022-06 | -12.82 | -11.16 | -1.70 | -5.0500 | 1.7400 | 13.95 | 0.15 |
| 2022-09 | -10.83 | -9.46 | -2.03 | -5.8800 | 2.3200 | 13.02 | 0.21 |
| 2021-12 | -0.95 | 2.73 | 0.85 | 1.1600 | 3.2300 | 16.80 | 0.31 |
| 2021-09 | -8.53 | -7.56 | -1.48 | -4.2100 | 1.8600 | 14.97 | 0.20 |
| 2022-03 | -3.30 | -1.38 | -0.16 | -0.5500 | 1.2700 | 17.13 | 0.11 |
| 2021-06 | -7.40 | -6.15 | -0.92 | -2.9800 | 1.5200 | 17.32 | 0.15 |
| 2021-03 | -4.34 | -2.88 | -0.30 | -0.9800 | 1.0800 | 23.54 | 0.10 |
| 2020-09 | -14.45 | -9.74 | -1.61 | -4.3800 | 1.5700 | 12.64 | 0.17 |
| 2020-06 | -19.30 | -15.50 | -1.76 | -4.9200 | 1.1700 | 13.93 | 0.11 |
| 2020-12 | -4.67 | 2.42 | 0.67 | 0.7800 | 2.8700 | 16.19 | 0.28 |
| 2020-03 | -18.48 | -14.19 | -1.01 | -2.5300 | 0.7800 | 14.81 | 0.07 |
| 2019-09 | -8.84 | -7.80 | -1.51 | -4.1500 | 1.7400 | 15.32 | 0.19 |
| 2019-12 | -1.90 | 1.60 | 0.50 | 0.0000 | 2.8000 | 17.50 | 0.31 |
| 2019-03 | -0.37 | 0.88 | 0.09 | 0.1300 | 0.9200 | 23.54 | 0.10 |
| 2018-12 | -8.10 | -5.58 | -1.56 | -3.2800 | 2.7800 | 21.42 | 0.28 |
| 2019-06 | -8.99 | -7.85 | -1.13 | -3.0400 | 1.3500 | 17.27 | 0.14 |
| 2018-06 | -13.18 | -11.47 | -1.57 | -4.0400 | 1.4800 | 22.19 | 0.14 |
| 2018-03 | -6.24 | -4.39 | -0.39 | -1.0200 | 0.9600 | 29.63 | 0.09 |
| 2018-09 | -13.82 | -12.09 | -2.32 | -6.1100 | 1.9700 | 18.81 | 0.19 |
| 2017-06 | -1.96 | 1.32 | 0.15 | 0.8000 | 1.2000 | 24.49 | 0.12 |
| 2017-12 | 3.14 | 5.37 | 1.45 | 2.9000 | 2.5400 | 28.53 | 0.27 |
| 2017-09 | -3.86 | -1.46 | -0.25 | -0.7700 | 1.5700 | 23.27 | 0.17 |
| 2016-12 | 3.07 | 6.17 | 1.57 | 3.9400 | 2.4700 | 35.96 | 0.25 |
| 2017-03 | 1.56 | 4.56 | 0.34 | 1.1400 | 0.6900 | 25.81 | 0.07 |
| 2016-06 | -3.54 | -0.24 | -0.03 | 0.0900 | 1.1100 | 36.18 | 0.12 |
| 2016-09 | -0.73 | 2.57 | 0.43 | 1.7800 | 1.5300 | 41.00 | 0.17 |
| 2016-03 | 2.59 | 6.07 | 0.43 | 1.4000 | 0.6900 | 49.11 | 0.07 |
| 2015-09 | -1.34 | 0.72 | 0.15 | 0.3600 | 1.7100 | 15.69 | 0.21 |
| 2015-06 | -4.76 | -2.48 | -0.39 | -0.7900 | 1.2600 | 15.75 | 0.16 |
| 2015-12 | -29.06 | -28.01 | -8.92 | -18.8300 | 2.9400 | 25.25 | 0.32 |
| 2014-09 | -0.16 | 1.26 | 0.37 | 0.5700 | 2.0100 | 16.46 | 0.30 |
| 2014-12 | -0.79 | 1.64 | 0.61 | 1.2800 | 2.7600 | 17.54 | 0.37 |
| 2015-03 | -1.19 | 1.12 | 0.10 | 0.1200 | 0.7100 | 16.40 | 0.09 |
| 2013-12 | -1.77 | 2.57 | 1.18 | 2.7000 | 3.4400 | 17.19 | 0.46 |
| 2014-06 | -0.12 | 1.55 | 0.34 | 0.4600 | 1.4200 | 13.64 | 0.22 |
| 2014-03 | -1.09 | 0.97 | 0.12 | 0.0700 | 0.8200 | 16.73 | 0.12 |
| 2013-09 | -2.60 | 1.35 | 0.51 | 0.6100 | 2.6400 | 15.22 | 0.38 |
| 2013-06 | -4.36 | 1.08 | 0.30 | 0.2800 | 1.9900 | 14.77 | 0.28 |
| 2012-09 | 1.18 | 4.67 | 2.23 | 3.8800 | 3.5800 | 15.13 | 0.48 |
| 2012-12 | -3.65 | 0.32 | 0.19 | 0.7400 | 4.4200 | 17.30 | 0.59 |
| 2013-03 | -2.87 | 2.48 | 0.35 | 0.7000 | 1.1000 | 14.72 | 0.14 |
| 2011-12 | 0.94 | 4.83 | 3.37 | 5.2300 | 5.4300 | 22.37 | 0.70 |
| 2012-06 | -1.49 | 3.30 | 1.15 | 1.8000 | 2.5100 | 19.35 | 0.35 |
| 2012-03 | -3.93 | -2.98 | -0.56 | -0.9500 | 1.3700 | 16.74 | 0.19 |
| 2011-03 | -2.24 | -0.65 | -0.15 | -0.5000 | 1.8900 | 24.64 | 0.23 |
| 2011-06 | 1.42 | 2.25 | 0.92 | 1.1700 | 3.4700 | 24.28 | 0.41 |
| 2011-09 | 0.96 | 2.13 | 1.15 | 1.4900 | 4.5100 | 19.46 | 0.54 |
| 2010-12 | 5.33 | 5.36 | 4.06 | 6.3200 | 5.9500 | 21.60 | 0.76 |
| 2010-06 | 5.37 | 6.42 | 2.49 | 3.2200 | 2.8800 | 14.46 | 0.39 |
| 2010-09 | 5.37 | 6.15 | 3.54 | 4.5800 | 4.3100 | 15.04 | 0.58 |
| 2009-09 | 4.32 | 4.92 | 2.87 | 0.0000 | 3.4100 | 8.60 | 0.58 |
| 2010-03 | 2.52 | 2.45 | 0.51 | 0.6600 | 1.4100 | 14.55 | 0.21 |
| 2009-12 | 5.90 | 6.39 | 5.36 | 6.0400 | 5.1200 | 11.45 | 0.84 |
| 2009-06 | 0.14 | 1.26 | 0.49 | 0.2400 | 2.5600 | 9.02 | 0.39 |
| 2009-03 | -5.84 | -5.83 | -1.18 | 0.0000 | 1.4500 | 8.65 | 0.20 |
| 2008-12 | 6.40 | 6.45 | 6.34 | 7.6300 | 6.0200 | 12.17 | 0.98 |
| 2008-09 | 5.95 | 6.05 | 4.46 | 0.0000 | 4.1000 | 14.77 | 0.74 |
| 2008-06 | 4.16 | 4.24 | 1.71 | 2.9700 | 2.7500 | 15.50 | 0.40 |
| 2007-09 | 5.29 | 5.20 | 3.01 | -- | 4.0600 | 9.69 | 0.58 |
| 2008-03 | 3.09 | 3.13 | 0.74 | -- | 1.8800 | 15.68 | 0.24 |
| 2007-12 | 7.91 | 7.84 | 5.76 | 7.1400 | 4.7100 | 11.33 | 0.74 |
| 2006-12 | 7.81 | 6.87 | 5.03 | 6.0200 | 4.4100 | 7.69 | 0.73 |
| 2007-03 | 2.42 | 2.18 | 0.46 | -- | 1.6300 | 9.69 | 0.21 |
| 2007-06 | 3.52 | 3.18 | 1.24 | 1.6000 | 2.8500 | 10.45 | 0.39 |
| 2006-09 | 7.80 | 7.67 | 3.95 | -- | 3.3300 | 6.02 | 0.52 |
| 2006-06 | 4.15 | 4.12 | 1.46 | 1.7600 | 2.4300 | 5.66 | 0.35 |
| 2006-03 | 1.74 | 1.84 | 0.32 | -- | 1.3000 | 5.97 | 0.18 |
| 2005-09 | 8.80 | 7.76 | 4.27 | -- | 3.1200 | 6.60 | 0.55 |
| 2005-06 | 13.68 | 13.45 | 4.97 | 6.0000 | 2.0300 | 8.55 | 0.37 |
| 2005-12 | 7.08 | 5.95 | 4.56 | 6.0100 | 5.0600 | 8.30 | 0.77 |
| 2005-03 | 17.07 | 17.24 | 3.02 | -- | 0.9500 | 7.11 | 0.18 |
| 2004-12 | 23.55 | 22.55 | 16.37 | 21.2000 | 4.2200 | 9.85 | 0.73 |
| 2004-06 | 27.17 | 26.23 | 9.87 | 11.7900 | 2.2800 | 9.62 | 0.38 |
| 2004-09 | 24.90 | 23.55 | 12.18 | -- | 2.6600 | 10.44 | 0.52 |
| 2004-03 | 27.24 | 25.81 | 5.03 | -- | 1.3100 | 9.58 | 0.20 |
| 2003-09 | 26.74 | 26.55 | 10.87 | -- | 2.9400 | 3.03 | 0.41 |
| 2003-12 | 23.90 | 22.87 | 12.91 | 16.7500 | 4.5200 | 5.30 | 0.56 |
| 2003-06 | 26.30 | 26.67 | 7.24 | 8.8800 | 2.1600 | 3.27 | 0.27 |
| 2002-09 | 22.52 | 22.14 | 6.79 | -- | 4.8900 | 1.96 | 0.31 |
| 2003-03 | 21.64 | 22.41 | 3.25 | -- | 1.5400 | 3.33 | 0.15 |
| 2002-12 | 21.48 | 24.38 | 9.45 | 11.6900 | 4.7100 | 2.25 | 0.39 |
| 2001-12 | 20.39 | 25.31 | 9.79 | 11.8700 | 8.2300 | 2.04 | 0.39 |
| 2002-06 | 23.18 | 23.25 | 5.15 | 6.1000 | 3.4500 | 2.29 | 0.22 |
| 2002-03 | 24.98 | 25.29 | 3.02 | -- | 1.8500 | 2.32 | 0.12 |
| 2001-06 | 15.47 | 15.49 | 3.03 | 3.5900 | 5.8000 | 1.38 | 0.20 |
| 2000-06 | 18.58 | 30.02 | 6.27 | -- | 2.3500 | -- | 0.21 |
| 2000-12 | 11.83 | 18.61 | 6.17 | 13.3700 | 9.6300 | -- | 0.33 |
| 1998-12 | 10.67 | 12.80 | 3.52 | -- | 6.0400 | -- | 0.27 |
| 1999-12 | 12.09 | 14.22 | 8.17 | -- | 8.9000 | -- | 0.57 |
| 1997-12 | -2.22 | 1.62 | 0.39 | -- | 1206.0000 | -- | 0.24 |
| 2025-06 | -5.44 | -5.19 | -0.84 | -2.8900 | 1.8700 | 9.62 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 71.18 | 28.82 | 0.4300 | 0.1400 |
| 2024-12 | 71.34 | 28.66 | 0.4300 | 0.1900 |
| 2025-03 | 70.59 | 29.41 | 0.4100 | 0.1700 |
| 2024-06 | 70.20 | 29.80 | 0.4300 | 0.1600 |
| 2024-03 | 69.26 | 30.74 | 0.4300 | 0.1700 |
| 2023-12 | 71.03 | 28.96 | 0.5000 | 0.2200 |
| 2023-06 | 67.84 | 32.16 | 0.2500 | 0.1100 |
| 2023-03 | 67.51 | 32.49 | 0.2500 | 0.1300 |
| 2023-09 | 69.62 | 30.38 | 0.3300 | 0.1600 |
| 2022-12 | 66.01 | 33.99 | 0.2400 | 0.1100 |
| 2022-06 | 65.46 | 34.54 | 0.4200 | 0.1900 |
| 2022-09 | 65.02 | 34.98 | 0.3600 | 0.1300 |
| 2021-12 | 62.68 | 37.30 | 0.3900 | 0.1500 |
| 2021-09 | 64.45 | 35.55 | 0.3700 | 0.1200 |
| 2022-03 | 63.17 | 36.83 | 0.4100 | 0.1600 |
| 2021-06 | 63.61 | 36.39 | 0.3400 | 0.1200 |
| 2021-03 | 61.64 | 38.36 | 0.3000 | 0.0900 |
| 2020-09 | 64.21 | 35.79 | 0.3600 | 0.1600 |
| 2020-06 | 64.89 | 35.11 | 0.3800 | 0.1900 |
| 2020-12 | 61.44 | 38.56 | 0.3000 | 0.1100 |
| 2020-03 | 62.30 | 37.70 | 0.3000 | 0.1000 |
| 2019-09 | 63.84 | 36.16 | 0.3200 | 0.1200 |
| 2019-12 | 61.66 | 38.32 | 0.3000 | 0.1100 |
| 2019-03 | 62.25 | 37.75 | 0.3000 | 0.1000 |
| 2018-12 | 62.38 | 37.62 | 0.3000 | 0.1100 |
| 2019-06 | 62.98 | 37.02 | 0.3100 | 0.1000 |
| 2018-06 | 60.97 | 39.03 | 0.2600 | 0.0900 |
| 2018-03 | 59.58 | 40.42 | 0.2600 | 0.0900 |
| 2018-09 | 62.62 | 37.38 | 0.2700 | 0.1000 |
| 2017-06 | 62.46 | 37.55 | 0.4500 | 0.2800 |
| 2017-12 | 59.55 | 40.45 | 0.3000 | 0.1100 |
| 2017-09 | 60.66 | 39.34 | 0.3000 | 0.1000 |
| 2016-12 | 68.16 | 31.84 | 0.2600 | 0.0900 |
| 2017-03 | 68.21 | 31.79 | 0.2600 | 0.0800 |
| 2016-06 | 67.02 | 32.98 | 0.2900 | 0.1000 |
| 2016-09 | 67.12 | 32.90 | 0.3000 | 0.1000 |
| 2016-03 | 66.58 | 33.42 | 0.3400 | 0.1500 |
| 2015-09 | 60.48 | 39.52 | 0.5700 | 0.2600 |
| 2015-06 | 59.18 | 40.80 | 0.5300 | 0.2300 |
| 2015-12 | 66.34 | 33.66 | 0.4100 | 0.2100 |
| 2014-09 | 53.44 | 46.56 | 0.8000 | 0.2900 |
| 2014-12 | 56.07 | 43.93 | 0.5000 | 0.1800 |
| 2015-03 | 57.66 | 42.34 | 0.5800 | 0.2500 |
| 2013-12 | 49.22 | 50.80 | 0.8500 | 0.4100 |
| 2014-06 | 49.69 | 50.34 | 0.7600 | 0.3000 |
| 2014-03 | 48.59 | 51.44 | 0.8100 | 0.3200 |
| 2013-09 | 43.80 | 56.20 | 0.7100 | 0.2900 |
| 2013-06 | 42.03 | 57.97 | 0.7500 | 0.3500 |
| 2012-09 | 48.29 | 51.74 | 0.6400 | 0.2900 |
| 2012-12 | 51.52 | 48.45 | 0.5600 | 0.2100 |
| 2013-03 | 45.92 | 54.11 | 0.8300 | 0.4600 |
| 2011-12 | 45.38 | 54.62 | 0.7100 | 0.3100 |
| 2012-06 | 46.67 | 53.33 | 0.6700 | 0.2900 |
| 2012-03 | 45.77 | 54.23 | 0.7000 | 0.3100 |
| 2011-03 | 41.15 | 58.81 | 1.0000 | 0.5800 |
| 2011-06 | 43.69 | 56.31 | 0.9500 | 0.5600 |
| 2011-09 | 45.75 | 54.21 | 0.7700 | 0.3900 |
| 2010-12 | 40.92 | 59.04 | 1.0600 | 0.6400 |
| 2010-06 | 40.29 | 59.71 | 1.1100 | 0.6400 |
| 2010-09 | 40.47 | 59.57 | 1.1200 | 0.7500 |
| 2009-09 | 34.34 | 65.66 | 1.3100 | 0.7500 |
| 2010-03 | 37.27 | 62.73 | 1.2400 | 0.6600 |
| 2009-12 | 32.70 | 67.30 | 1.2500 | 0.7000 |
| 2009-06 | 33.96 | 66.04 | 1.3200 | 0.8600 |
| 2009-03 | 35.11 | 64.89 | 1.2700 | 0.8200 |
| 2008-12 | 34.40 | 65.55 | 1.3000 | 0.8600 |
| 2008-09 | 35.70 | 64.30 | 1.3500 | 0.6800 |
| 2008-06 | 43.75 | 56.25 | 1.1900 | 0.6500 |
| 2007-09 | 32.69 | 67.37 | 1.3100 | 0.7800 |
| 2008-03 | 37.66 | 62.34 | 1.2600 | 0.8600 |
| 2007-12 | 33.69 | 66.31 | 1.2800 | 0.8000 |
| 2006-12 | 27.96 | 72.04 | 1.3600 | 0.8100 |
| 2007-03 | 26.89 | 73.11 | 1.5800 | 1.0700 |
| 2007-06 | 31.03 | 69.03 | 1.3100 | 0.8400 |
| 2006-09 | 30.07 | 69.87 | 1.4700 | 0.9200 |
| 2006-06 | 31.23 | 68.77 | 1.4000 | 0.9400 |
| 2006-03 | 32.74 | 67.26 | 1.4400 | 1.0200 |
| 2005-09 | 32.22 | 67.78 | 1.6700 | 0.9400 |
| 2005-06 | 33.53 | 66.47 | 1.6500 | 0.8100 |
| 2005-12 | 33.81 | 66.25 | 1.3900 | 0.9400 |
| 2005-03 | 30.42 | 69.58 | 1.8100 | 0.8000 |
| 2004-12 | 27.88 | 72.12 | 1.8500 | 0.8900 |
| 2004-06 | 29.17 | 70.90 | 1.7400 | 1.0500 |
| 2004-09 | 27.94 | 72.06 | 1.8400 | 0.8700 |
| 2004-03 | 27.07 | 72.85 | 1.9100 | 1.1000 |
| 2003-09 | 29.68 | 70.32 | 2.1400 | 1.3500 |
| 2003-12 | 31.36 | 68.64 | 1.5500 | 0.8500 |
| 2003-06 | 28.57 | 71.43 | 2.0900 | 1.3600 |
| 2002-09 | 25.90 | 74.10 | 2.4100 | 1.8200 |
| 2003-03 | 30.11 | 69.89 | 1.9100 | 1.3800 |
| 2002-12 | 31.37 | 72.18 | 1.7400 | 1.2300 |
| 2001-12 | 30.04 | 69.87 | 1.6300 | 1.3000 |
| 2002-06 | 25.19 | 74.81 | 2.4600 | 1.8300 |
| 2002-03 | 29.50 | 70.40 | 1.9300 | 1.5600 |
| 2001-06 | 27.00 | 73.00 | 3.3600 | 3.0200 |
| 2000-06 | 46.32 | 53.51 | 1.1500 | 0.9000 |
| 2000-12 | 22.57 | 77.43 | 3.0100 | 2.8600 |
| 1998-12 | 55.31 | 44.51 | 0.9600 | 0.8600 |
| 1999-12 | 41.89 | 57.89 | 1.1500 | 1.0400 |
| 1997-12 | 26.03 | 73.94 | 1.2200 | 1.2200 |
| 2025-06 | 70.59 | 29.39 | 0.4200 | 0.1600 |
| 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 | 1580000000.0000 | 187000000.0000 | 110000000.0000 | 72584100.0000 |
| 2024-12 | 2371000000.0000 | 198000000.0000 | 150000000.0000 | 89757400.0000 |
| 2025-03 | 706000000.0000 | 64660100.0000 | 45828000.0000 | 22995200.0000 |
| 2024-06 | 1193000000.0000 | 126000000.0000 | 73100900.0000 | 52035300.0000 |
| 2024-03 | 773000000.0000 | 71383800.0000 | 41663200.0000 | 25385100.0000 |
| 2023-12 | 2425000000.0000 | 185000000.0000 | 157000000.0000 | 97532200.0000 |
| 2023-06 | 1103000000.0000 | 121000000.0000 | 70142100.0000 | 49391300.0000 |
| 2023-03 | 739000000.0000 | 63484000.0000 | 37404700.0000 | 24089100.0000 |
| 2023-09 | 1480000000.0000 | 175000000.0000 | 109000000.0000 | 72395000.0000 |
| 2022-12 | 2053000000.0000 | 193000000.0000 | 140000000.0000 | 94791500.0000 |
| 2022-06 | 1021000000.0000 | 131000000.0000 | 67820200.0000 | 45683400.0000 |
| 2022-09 | 1382000000.0000 | 196000000.0000 | 98447500.0000 | 68223800.0000 |
| 2021-12 | 1814000000.0000 | 175000000.0000 | 135000000.0000 | 95792600.0000 |
| 2021-09 | 1222000000.0000 | 186000000.0000 | 97642600.0000 | 72297600.0000 |
| 2022-03 | 689000000.0000 | 69632600.0000 | 37537800.0000 | 22602100.0000 |
| 2021-06 | 914000000.0000 | 120000000.0000 | 62326200.0000 | 48344000.0000 |
| 2021-03 | 601000000.0000 | 62991300.0000 | 41160600.0000 | 19410700.0000 |
| 2020-09 | 1085000000.0000 | 231000000.0000 | 86067900.0000 | 75652900.0000 |
| 2020-06 | 785000000.0000 | 162000000.0000 | 57136100.0000 | 52437500.0000 |
| 2020-12 | 1635000000.0000 | 166000000.0000 | 127000000.0000 | 96972800.0000 |
| 2020-03 | 468000000.0000 | 87057700.0000 | 31788400.0000 | 25603400.0000 |
| 2019-09 | 1182000000.0000 | 241000000.0000 | 91987600.0000 | 81163100.0000 |
| 2019-12 | 1766000000.0000 | 327000000.0000 | 136000000.0000 | 107000000.0000 |
| 2019-03 | 548000000.0000 | 83222100.0000 | 36313500.0000 | 25357900.0000 |
| 2018-12 | 1695000000.0000 | 337000000.0000 | 138000000.0000 | 79904800.0000 |
| 2019-06 | 873000000.0000 | 164000000.0000 | 63217500.0000 | 54869400.0000 |
| 2018-06 | 833000000.0000 | 170000000.0000 | 74536400.0000 | 35384100.0000 |
| 2018-03 | 511000000.0000 | 90811400.0000 | 44166600.0000 | 16145600.0000 |
| 2018-09 | 1186000000.0000 | 255000000.0000 | 103000000.0000 | 56435800.0000 |
| 2017-06 | 676000000.0000 | 150000000.0000 | 72982600.0000 | 33289200.0000 |
| 2017-12 | 1417000000.0000 | 319000000.0000 | 131000000.0000 | 50888300.0000 |
| 2017-09 | 969000000.0000 | 230000000.0000 | 103000000.0000 | 51406300.0000 |
| 2016-12 | 1262000000.0000 | 270000000.0000 | 146000000.0000 | 54738700.0000 |
| 2017-03 | 378000000.0000 | 76517900.0000 | 45653800.0000 | 15628500.0000 |
| 2016-06 | 585000000.0000 | 129000000.0000 | 77092100.0000 | 26203700.0000 |
| 2016-09 | 829000000.0000 | 182000000.0000 | 108000000.0000 | 40787000.0000 |
| 2016-03 | 338000000.0000 | 67094400.0000 | 47112000.0000 | 10294300.0000 |
| 2015-09 | 1059000000.0000 | 181000000.0000 | 97065700.0000 | 20554100.0000 |
| 2015-06 | 770000000.0000 | 118000000.0000 | 65582900.0000 | 12726000.0000 |
| 2015-12 | 1954000000.0000 | 260000000.0000 | 126000000.0000 | 36777200.0000 |
| 2014-09 | 1224000000.0000 | 162000000.0000 | 89132200.0000 | 4728200.0000 |
| 2014-12 | 1655000000.0000 | 246000000.0000 | 120000000.0000 | 9744400.0000 |
| 2015-03 | 424000000.0000 | 64600600.0000 | 30926700.0000 | 5673600.0000 |
| 2013-12 | 1780000000.0000 | 217000000.0000 | 118000000.0000 | 20826900.0000 |
| 2014-06 | 836000000.0000 | 102000000.0000 | 63909300.0000 | 1375000.0000 |
| 2014-03 | 464000000.0000 | 49711100.0000 | 29135100.0000 | 520400.0000 |
| 2013-09 | 1304000000.0000 | 153000000.0000 | 77182000.0000 | 14354200.0000 |
| 2013-06 | 934000000.0000 | 102000000.0000 | 53668400.0000 | 11205100.0000 |
| 2012-09 | 1342000000.0000 | 116000000.0000 | 67514300.0000 | 12217800.0000 |
| 2012-12 | 1790000000.0000 | 173000000.0000 | 97900000.0000 | 17450800.0000 |
| 2013-03 | 502000000.0000 | 48168900.0000 | 24456200.0000 | 6352000.0000 |
| 2011-12 | 1794000000.0000 | 147000000.0000 | 86043000.0000 | 7006700.0000 |
| 2012-06 | 953000000.0000 | 81732700.0000 | 47432600.0000 | 9262100.0000 |
| 2012-03 | 502000000.0000 | 41988400.0000 | 22669200.0000 | 4394200.0000 |
| 2011-03 | 548000000.0000 | 33278000.0000 | 23007900.0000 | 1542700.0000 |
| 2011-06 | 974000000.0000 | 63084900.0000 | 36327600.0000 | 3279800.0000 |
| 2011-09 | 1341000000.0000 | 103000000.0000 | 52239600.0000 | 4755900.0000 |
| 2010-12 | 1689000000.0000 | 129000000.0000 | 69586500.0000 | 1755600.0000 |
| 2010-06 | 829000000.0000 | 56628900.0000 | 30460300.0000 | 785800.0000 |
| 2010-09 | 1250000000.0000 | 87108400.0000 | 46920300.0000 | 2619000.0000 |
| 2009-09 | 1086000000.0000 | 73781200.0000 | 41928300.0000 | 1176400.0000 |
| 2010-03 | 426000000.0000 | 28825100.0000 | 16281200.0000 | 405900.0000 |
| 2009-12 | 1532000000.0000 | 114000000.0000 | 64620100.0000 | 2275400.0000 |
| 2009-06 | 722000000.0000 | 45317900.0000 | 28584000.0000 | 769100.0000 |
| 2009-03 | 399000000.0000 | 23321300.0000 | 13949300.0000 | 380700.0000 |
| 2008-12 | 1726000000.0000 | 107000000.0000 | 71057800.0000 | 352800.0000 |
| 2008-09 | 1312000000.0000 | 79458200.0000 | 34120400.0000 | -788200.0000 |
| 2008-06 | 806000000.0000 | 53138600.0000 | 24799200.0000 | -480900.0000 |
| 2007-09 | 931000000.0000 | 52474400.0000 | 29356900.0000 | 1057500.0000 |
| 2008-03 | 439000000.0000 | 20319300.0000 | 12100900.0000 | -243700.0000 |
| 2007-12 | 1210000000.0000 | 83271900.0000 | 46321400.0000 | 1674700.0000 |
| 2006-12 | 1063000000.0000 | 70020600.0000 | 47037700.0000 | 4802800.0000 |
| 2007-03 | 323000000.0000 | 16224700.0000 | 7848700.0000 | 456700.0000 |
| 2007-06 | 603000000.0000 | 35218900.0000 | 18571300.0000 | 769600.0000 |
| 2006-09 | 757000000.0000 | 41016400.0000 | 25872200.0000 | 3693100.0000 |
| 2006-06 | 531000000.0000 | 26833100.0000 | 17376100.0000 | 2315500.0000 |
| 2006-03 | 283000000.0000 | 13237400.0000 | 7812500.0000 | 1236800.0000 |
| 2005-09 | 808000000.0000 | 45312100.0000 | 48248500.0000 | 4671400.0000 |
| 2005-06 | 530000000.0000 | 30557100.0000 | 22082400.0000 | 3220500.0000 |
| 2005-12 | 1182000000.0000 | 67092100.0000 | 63268200.0000 | 6015300.0000 |
| 2005-03 | 238000000.0000 | 12400700.0000 | 9429300.0000 | 33200.0000 |
| 2004-12 | 844000000.0000 | 64883700.0000 | 46574800.0000 | 4566100.0000 |
| 2004-06 | 386000000.0000 | 34500600.0000 | 19449600.0000 | 2532600.0000 |
| 2004-09 | 555000000.0000 | 46811500.0000 | 26960100.0000 | 3628800.0000 |
| 2004-03 | 195000000.0000 | 10609000.0000 | 10915700.0000 | 1270500.0000 |
| 2003-09 | 389000000.0000 | 24250200.0000 | 28366000.0000 | 3969500.0000 |
| 2003-12 | 589000000.0000 | 33225100.0000 | 34513600.0000 | 5184100.0000 |
| 2003-06 | 241000000.0000 | 11345300.0000 | 15151900.0000 | 2599200.0000 |
| 2002-09 | 258000000.0000 | 8664600.0000 | 21431200.0000 | 4254800.0000 |
| 2003-03 | 134000000.0000 | 3955100.0000 | 11117400.0000 | 1375100.0000 |
| 2002-12 | 351000000.0000 | 12392300.0000 | 26560600.0000 | 5543700.0000 |
| 2001-12 | 324000000.0000 | 4147800.0000 | 18331000.0000 | 2384800.0000 |
| 2002-06 | 179000000.0000 | 5531000.0000 | 14766100.0000 | 2930900.0000 |
| 2002-03 | 97532100.0000 | 1946600.0000 | 7368000.0000 | 1250800.0000 |
| 2001-06 | 153000000.0000 | 666300.0000 | 15768400.0000 | -414600.0000 |
| 2000-06 | 96891000.0000 | 487700.0000 | 3193500.0000 | 3643000.0000 |
| 2000-12 | 246000000.0000 | 2643800.0000 | 8676600.0000 | 7720700.0000 |
| 1998-12 | 134000000.0000 | -- | 35803300.0000 | 6737200.0000 |
| 1999-12 | 240000000.0000 | 800800.0000 | 3586100.0000 | 5498000.0000 |
| 1997-12 | 93261800.0000 | -- | 22299900.0000 | 2354200.0000 |
| 2025-06 | 1124000000.0000 | 117000000.0000 | 80380300.0000 | 43020200.0000 |
| 2025-09 | -- | 170000000.0000 | -- | -- |