中商官网
研究报告
恒力石化（600346）
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 | 57046000000.0000 | -2.34 | 2601000000.0000 | -4.23 | 2609000000.0000 | -4.05 | 2052000000.0000 | -4.29 |
| 2024-12-31 | 236401000000.0000 | 0.65 | 8550000000.0000 | -3.93 | 8820000000.0000 | -0.60 | 7053000000.0000 | 2.16 |
| 2024-09-30 | 177857000000.0000 | 2.71 | 6617000000.0000 | -9.43 | 6628000000.0000 | -9.42 | 5114000000.0000 | -10.30 |
| 2023-12-31 | 234866000000.0000 | 5.62 | 8900000000.0000 | 282.80 | 8873000000.0000 | 268.17 | 6904000000.0000 | 197.84 |
| 2024-06-30 | 112596000000.0000 | 2.87 | 5203000000.0000 | 30.99 | 5213000000.0000 | 31.01 | 4027000000.0000 | 32.03 |
| 2024-03-31 | 58412000000.0000 | 4.02 | 2716000000.0000 | 112.19 | 2719000000.0000 | 111.27 | 2144000000.0000 | 110.82 |
| 2023-09-30 | 173162000000.0000 | 1.63 | 7306000000.0000 | -9.08 | 7317000000.0000 | -9.05 | 5701000000.0000 | -6.42 |
| 2023-06-30 | 109457000000.0000 | -8.15 | 3972000000.0000 | -63.03 | 3979000000.0000 | -62.99 | 3050000000.0000 | -62.00 |
| 2022-09-30 | 170390000000.0000 | 12.48 | 8036000000.0000 | -50.56 | 8045000000.0000 | -50.51 | 6092000000.0000 | -52.10 |
| 2023-03-31 | 56154000000.0000 | 5.15 | 1280000000.0000 | -76.14 | 1287000000.0000 | -76.02 | 1017000000.0000 | -75.91 |
| 2022-12-31 | 222373000000.0000 | 12.31 | 2325000000.0000 | -88.25 | 2410000000.0000 | -87.85 | 2318000000.0000 | -85.08 |
| 2021-12-31 | 197997000000.0000 | 29.94 | 19791000000.0000 | 9.64 | 19828000000.0000 | 9.93 | 15538000000.0000 | 15.14 |
| 2022-03-31 | 53406000000.0000 | 0.32 | 5365000000.0000 | 4.03 | 5367000000.0000 | 4.03 | 4222000000.0000 | 2.53 |
| 2022-06-30 | 119175000000.0000 | 13.96 | 10743000000.0000 | -2.55 | 10752000000.0000 | -2.48 | 8027000000.0000 | -7.09 |
| 2021-09-30 | 151489000000.0000 | 46.60 | 16253000000.0000 | 22.35 | 16255000000.0000 | 22.49 | 12717000000.0000 | 28.31 |
| 2021-03-31 | 53233000000.0000 | 78.81 | 5157000000.0000 | 77.52 | 5159000000.0000 | 78.70 | 4118000000.0000 | 90.12 |
| 2021-06-30 | 104574000000.0000 | 55.25 | 11024000000.0000 | 46.42 | 11025000000.0000 | 46.96 | 8640000000.0000 | 55.79 |
| 2020-06-30 | 67358000000.0000 | 59.11 | 7529000000.0000 | 42.73 | 7502000000.0000 | 42.08 | 5546000000.0000 | 37.58 |
| 2020-09-30 | 103334000000.0000 | 35.38 | 13284000000.0000 | 48.69 | 13270000000.0000 | 48.52 | 9911000000.0000 | 45.54 |
| 2020-12-31 | 152373000000.0000 | 51.19 | 18051000000.0000 | 36.51 | 18037000000.0000 | 36.52 | 13495000000.0000 | 33.46 |
| 2020-03-31 | 29771000000.0000 | 97.77 | 2905000000.0000 | 377.80 | 2887000000.0000 | 374.84 | 2166000000.0000 | 351.25 |
| 2019-12-31 | 100782000000.0000 | 67.78 | 13223000000.0000 | 221.02 | 13212000000.0000 | 219.13 | 10112000000.0000 | 197.24 |
| 2019-06-30 | 42333000000.0000 | 60.04 | 5275000000.0000 | 142.98 | 5280000000.0000 | 143.65 | 4031000000.0000 | 111.60 |
| 2019-09-30 | 76329000000.0000 | 74.14 | 8934000000.0000 | 100.45 | 8935000000.0000 | 100.56 | 6810000000.0000 | 83.16 |
| 2019-03-31 | 15053000000.0000 | 29.95 | 608000000.0000 | -47.59 | 608000000.0000 | -47.59 | 480000000.0000 | -56.52 |
| 2018-09-30 | 43832000000.0000 | 34.43 | 4457000000.0000 | 111.03 | 4455000000.0000 | 110.84 | 3718000000.0000 | 101.85 |
| 2018-12-31 | 60067000000.0000 | 26.51 | 4119000000.0000 | 16.16 | 4140000000.0000 | 16.69 | 3402000000.0000 | 5.59 |
| 2018-06-30 | 26452000000.0000 | 26.87 | 2171000000.0000 | 134.70 | 2167000000.0000 | 134.27 | 1905000000.0000 | 136.35 |
| 2017-12-31 | 47481000000.0000 | 146.78 | 3546000000.0000 | 180.32 | 3548000000.0000 | 153.79 | 3222000000.0000 | 181.40 |
| 2017-09-30 | 32606000000.0000 | 136.46 | 2112000000.0000 | 181.60 | 2113000000.0000 | 158.63 | 1842000000.0000 | 187.81 |
| 2018-03-31 | 11584000000.0000 | 32.97 | 1160000000.0000 | 63.84 | 1160000000.0000 | 63.15 | 1104000000.0000 | 67.78 |
| 2016-12-31 | 19240000000.0000 | 3.96 | 1265000000.0000 | 102.40 | 1398000000.0000 | 93.36 | 1145000000.0000 | 112.04 |
| 2017-03-31 | 8712000000.0000 | 91.68 | 708000000.0000 | 416.79 | 711000000.0000 | 355.77 | 658000000.0000 | 467.24 |
| 2017-06-30 | 20850000000.0000 | 126.07 | 925000000.0000 | 89.94 | 925000000.0000 | 76.53 | 806000000.0000 | 97.07 |
| 2016-06-30 | 9223000000.0000 | 22.84 | 487000000.0000 | 10.18 | 524000000.0000 | 10.55 | 409000000.0000 | 11.14 |
| 2016-09-30 | 13789000000.0000 | 0.80 | 750000000.0000 | 185.17 | 817000000.0000 | 156.11 | 640000000.0000 | 179.48 |
| 2016-03-31 | 4545000000.0000 | 24.04 | 137000000.0000 | 707.31 | 156000000.0000 | 374.99 | 116000000.0000 | 322.05 |
| 2015-12-31 | 18507000000.0000 | 2012.67 | 625000000.0000 | -420.51 | 723000000.0000 | -492.93 | 540000000.0000 | -384.21 |
| 2015-09-30 | 13679000000.0000 | 2117.02 | 263000000.0000 | -312.10 | 319000000.0000 | -377.39 | 229000000.0000 | -299.13 |
| 2015-03-31 | 3664000000.0000 | 1913.19 | 16969900.0000 | -150.57 | 32842800.0000 | -207.26 | 27484700.0000 | -189.80 |
| 2014-12-31 | 876000000.0000 | -28.08 | -195000000.0000 | 794.27 | -184000000.0000 | -1709.77 | -190000000.0000 | -1507.67 |
| 2015-06-30 | 7508000000.0000 | 1845.08 | 442000000.0000 | -586.50 | 474000000.0000 | -653.30 | 368000000.0000 | -531.27 |
| 2014-09-30 | 617000000.0000 | -29.73 | -124000000.0000 | 12072.38 | -115000000.0000 | -1583.81 | -115000000.0000 | -1665.84 |
| 2014-06-30 | 386000000.0000 | -30.20 | -90852100.0000 | -2815.81 | -85667100.0000 | -890.35 | -85329800.0000 | -893.97 |
| 2014-03-31 | 182000000.0000 | -43.30 | -33560400.0000 | 5275.68 | -30619900.0000 | -4241.18 | -30607900.0000 | -4340.50 |
| 2013-09-30 | 878000000.0000 | -7.38 | -1018700.0000 | -95.72 | 7750300.0000 | -135.95 | 7344300.0000 | -139.89 |
| 2013-12-31 | 1218000000.0000 | -8.21 | -21805400.0000 | 53.28 | 11430200.0000 | -14.96 | 13497500.0000 | 8.70 |
| 2013-06-30 | 553000000.0000 | -14.26 | 3345300.0000 | -119.56 | 10839100.0000 | -169.12 | 10747200.0000 | -183.16 |
| 2013-03-31 | 321000000.0000 | -1.83 | -624300.0000 | -77.44 | 739400.0000 | -139.17 | 721800.0000 | -127.77 |
| 2012-12-31 | 1327000000.0000 | 41.77 | -14225500.0000 | -79.54 | 13441100.0000 | -120.84 | 12417700.0000 | -117.22 |
| 2012-09-30 | 948000000.0000 | 53.40 | -23791600.0000 | -37.28 | -21558500.0000 | -40.08 | -18413400.0000 | -48.07 |
| 2012-06-30 | 645000000.0000 | 47.60 | -17099600.0000 | 3.47 | -15682400.0000 | 4.36 | -12924100.0000 | -20.10 |
| 2012-03-31 | 327000000.0000 | 77.72 | -2767400.0000 | -48.38 | -1887600.0000 | -61.66 | -2599300.0000 | -57.28 |
| 2011-12-31 | 936000000.0000 | 61.38 | -69524000.0000 | 265.95 | -64493500.0000 | -1365.99 | -72093100.0000 | -2142.41 |
| 2011-09-30 | 618000000.0000 | 105.32 | -37930800.0000 | 135.60 | -35979900.0000 | 144.53 | -35456500.0000 | 146.95 |
| 2011-06-30 | 437000000.0000 | 127.60 | -16526700.0000 | 11.13 | -15027900.0000 | 7.88 | -16175600.0000 | 14.53 |
| 2011-03-31 | 184000000.0000 | 123.25 | -5361000.0000 | 33.62 | -4922800.0000 | 38.14 | -6084100.0000 | 78.10 |
| 2010-12-31 | 580000000.0000 | 35.83 | -18998400.0000 | 228.47 | 5094300.0000 | -251.42 | 3529800.0000 | -218.48 |
| 2010-06-30 | 192000000.0000 | 64.10 | -14871800.0000 | -26.53 | -13930200.0000 | -27.78 | -14123000.0000 | -25.55 |
| 2010-03-31 | 82419700.0000 | 76.59 | -4012200.0000 | -53.94 | -3563700.0000 | -58.88 | -3416200.0000 | -60.06 |
| 2010-09-30 | 301000000.0000 | 10.66 | -16100000.0000 | 37.05 | -14714200.0000 | 42.59 | -14357700.0000 | 44.88 |
| 2009-12-31 | 427000000.0000 | -11.96 | -5783900.0000 | -271.19 | -3364300.0000 | -210.05 | -2979200.0000 | -183.42 |
| 2009-09-30 | 272000000.0000 | -25.27 | -11747900.0000 | -412.29 | -10319500.0000 | -398.28 | -9910000.0000 | -301.65 |
| 2009-06-30 | 117000000.0000 | -55.68 | -20242400.0000 | -779.91 | -19288100.0000 | -770.59 | -18969600.0000 | -630.13 |
| 2008-12-31 | 485000000.0000 | 4.30 | 3378600.0000 | -42.84 | 3057000.0000 | -49.78 | 3571300.0000 | -7.43 |
| 2008-09-30 | 364000000.0000 | 15.56 | 3761800.0000 | -7.57 | 3459700.0000 | -15.37 | 4914500.0000 | 88.23 |
| 2009-03-31 | 46672000.0000 | -62.66 | -8711600.0000 | -931.26 | -8666700.0000 | -926.98 | -8553800.0000 | -927.81 |
| 2008-03-31 | 125000000.0000 | 37.14 | 1048000.0000 | -7.56 | 1048000.0000 | -8.56 | 1033300.0000 | 6.89 |
| 2008-06-30 | 264000000.0000 | 29.41 | 2977200.0000 | -5.95 | 2876300.0000 | -9.85 | 3578300.0000 | 48.16 |
| 2007-09-30 | 315000000.0000 | 28.05 | 4070000.0000 | 13.32 | 4087800.0000 | 12.32 | 2610900.0000 | 2.34 |
| 2007-06-30 | 204000000.0000 | 25.15 | 3165600.0000 | 12.19 | 3190400.0000 | 11.92 | 2415200.0000 | 16.29 |
| 2007-12-31 | 465000000.0000 | 39.22 | 5910700.0000 | 87.18 | 6087000.0000 | 87.92 | 3858000.0000 | 34.59 |
| 2006-12-31 | 334000000.0000 | 11.33 | 3157700.0000 | 96.15 | 3239100.0000 | 15.54 | 2866400.0000 | 3.82 |
| 2006-09-30 | 246000000.0000 | 28.80 | 3591600.0000 | -28.74 | 3639400.0000 | -28.65 | 2551100.0000 | -18.02 |
| 2007-03-31 | 91147700.0000 | 29.12 | 1133700.0000 | 3.64 | 1146100.0000 | 4.33 | 966700.0000 | 22.20 |
| 2005-12-31 | 300000000.0000 | 9.89 | 1609800.0000 | -56.18 | 2803400.0000 | -39.06 | 2760800.0000 | -42.85 |
| 2006-06-30 | 163000000.0000 | 27.34 | 2821600.0000 | -18.71 | 2850600.0000 | -19.29 | 2076800.0000 | -7.66 |
| 2006-03-31 | 70590200.0000 | 7.55 | 1093900.0000 | -41.36 | 1098500.0000 | -41.10 | 791100.0000 | -30.21 |
| 2005-09-30 | 191000000.0000 | -12.79 | 5039900.0000 | 17.66 | 5100600.0000 | -1.64 | 3112000.0000 | -29.48 |
| 2005-06-30 | 128000000.0000 | -15.23 | 3471000.0000 | -3.93 | 3531800.0000 | -12.36 | 2249100.0000 | -15.42 |
| 2005-03-31 | 65634700.0000 | 2.90 | 1865500.0000 | 14.43 | 1864900.0000 | 0.60 | 1133500.0000 | -7.20 |
| 2004-09-30 | 219000000.0000 | 15.87 | 4283500.0000 | -15.31 | 5185400.0000 | 0.73 | 4412700.0000 | 2.48 |
| 2004-12-31 | 273000000.0000 | 8.33 | 3673900.0000 | -32.66 | 4600100.0000 | -2.75 | 4830600.0000 | 4.37 |
| 2004-06-30 | 151000000.0000 | 27.97 | 3613000.0000 | -6.50 | 4029800.0000 | 0.88 | 2659200.0000 | -25.69 |
| 2004-03-31 | 63784200.0000 | 25.62 | 1630200.0000 | -34.06 | 1853700.0000 | -27.73 | 1221400.0000 | -47.18 |
| 2003-12-31 | 252000000.0000 | 20.57 | 5455700.0000 | -57.13 | 4730000.0000 | -63.41 | 4628500.0000 | -45.89 |
| 2003-09-30 | 189000000.0000 | 27.70 | 5057800.0000 | -58.54 | 5147800.0000 | -58.66 | 4306000.0000 | -48.40 |
| 2003-06-30 | 118000000.0000 | 24.38 | 3864100.0000 | -59.92 | 3994500.0000 | -59.37 | 3578700.0000 | -45.13 |
| 2003-03-31 | 50774800.0000 | 18.41 | 2472300.0000 | -36.35 | 2565100.0000 | -35.21 | 2312300.0000 | -12.56 |
| 2002-09-30 | 148000000.0000 | -- | 12199400.0000 | -- | 12452800.0000 | -- | 8345100.0000 | -- |
| 2002-12-31 | 209000000.0000 | -6.28 | 12726600.0000 | -38.00 | 12925800.0000 | -38.57 | 8553300.0000 | -46.38 |
| 2002-06-30 | 94871300.0000 | -6.99 | 9642100.0000 | -9.09 | 9831600.0000 | -7.84 | 6521900.0000 | -9.79 |
| 2001-12-31 | 223000000.0000 | 5.69 | 20525700.0000 | 1.59 | 21042400.0000 | 18.35 | 15952600.0000 | 43.14 |
| 2002-03-31 | 42880500.0000 | -- | 3884100.0000 | -- | 3958800.0000 | -- | 2644500.0000 | -- |
| 2001-06-30 | 102000000.0000 | -- | 10606300.0000 | -- | 10668200.0000 | -- | 7229300.0000 | -- |
| 2000-12-31 | 211000000.0000 | 5.50 | 20204300.0000 | 12.28 | 17779500.0000 | 1.11 | 11144900.0000 | -7.07 |
| 1999-12-31 | 200000000.0000 | -1.48 | 17994000.0000 | 2.48 | 17584700.0000 | -1.08 | 11993000.0000 | -5.48 |
| 1998-12-31 | 203000000.0000 | -- | 17559400.0000 | -- | 17777400.0000 | -- | 12688900.0000 | -- |
| 2025-06-30 | 103944000000.0000 | -7.68 | 4005000000.0000 | -23.03 | 4017000000.0000 | -22.94 | -- | -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) |
| 2025-03 | 2.69 | 4.57 | 0.94 | 3.1900 | 1.9400 | 333.33 | 0.20 |
| 2024-12 | 2.54 | 3.73 | 3.23 | 11.4800 | 7.6700 | 423.53 | 0.87 |
| 2024-09 | 3.10 | 3.73 | 2.43 | 8.4400 | 5.4800 | 375.00 | 0.65 |
| 2023-12 | 3.22 | 3.78 | 3.40 | 12.2400 | 6.0300 | 514.29 | 0.90 |
| 2024-06 | 3.80 | 4.63 | 1.90 | 6.6100 | 3.1200 | 197.80 | 0.41 |
| 2024-03 | 3.80 | 4.65 | 1.00 | 3.5100 | 1.6700 | 423.53 | 0.21 |
| 2023-09 | 3.71 | 4.23 | 2.79 | 10.2200 | 4.4200 | 185.57 | 0.66 |
| 2023-06 | 2.79 | 3.64 | 1.56 | 5.6000 | 2.7600 | 395.60 | 0.43 |
| 2022-09 | 3.78 | 4.72 | 3.26 | 10.5900 | 4.1200 | 118.42 | 0.69 |
| 2023-03 | 1.38 | 2.29 | 0.54 | 1.9100 | 1.5500 | 433.73 | 0.24 |
| 2022-12 | 0.35 | 1.08 | 1.00 | 4.3000 | 5.7200 | 147.54 | 0.92 |
| 2021-12 | 9.42 | 10.01 | 9.43 | 30.0700 | 6.2900 | 98.90 | 0.94 |
| 2022-03 | 9.59 | 10.05 | 2.37 | 7.1600 | 1.2900 | 110.77 | 0.24 |
| 2022-06 | 8.42 | 9.02 | 4.56 | 13.2700 | 2.8000 | 128.57 | 0.51 |
| 2021-09 | 10.25 | 10.73 | 7.76 | 24.9800 | 5.2100 | 96.51 | 0.72 |
| 2021-03 | 9.01 | 9.69 | 2.56 | 8.4000 | 2.1400 | 78.95 | 0.26 |
| 2021-06 | 10.21 | 10.54 | 5.49 | 17.1700 | 3.8300 | 235.29 | 0.52 |
| 2020-06 | 11.08 | 11.14 | 4.03 | 14.2600 | 3.3000 | 151.90 | 0.36 |
| 2020-09 | 12.59 | 12.84 | 6.86 | 24.5000 | 4.3200 | 180.90 | 0.53 |
| 2020-12 | 11.34 | 11.84 | 9.44 | 32.5500 | 6.3400 | 149.38 | 0.80 |
| 2020-03 | 9.76 | 9.70 | 1.46 | 5.7300 | 1.1200 | 128.11 | 0.15 |
| 2019-12 | 12.12 | 13.11 | 7.58 | 31.7700 | 4.2100 | 173.91 | 0.58 |
| 2019-06 | 11.96 | 12.47 | 3.40 | 13.9700 | 1.9400 | 95.74 | 0.27 |
| 2019-09 | 11.37 | 11.71 | 5.28 | 22.8400 | 3.6900 | 46.63 | 0.45 |
| 2019-03 | 3.86 | 4.04 | 0.47 | 1.8300 | 0.7500 | 123.29 | 0.12 |
| 2018-09 | 9.68 | 10.16 | 3.87 | 14.8100 | 5.6900 | 149.38 | 0.38 |
| 2018-12 | 6.32 | 6.89 | 3.31 | 13.2900 | 5.0400 | 227.85 | 0.48 |
| 2018-06 | 7.31 | 8.19 | 2.30 | 8.4200 | 5.5200 | 196.72 | 0.28 |
| 2017-12 | 6.74 | 7.47 | 5.40 | 26.7100 | 9.0300 | 404.49 | 0.72 |
| 2017-09 | 5.72 | 6.48 | 10.49 | 17.8400 | 6.9600 | 310.34 | 1.62 |
| 2018-03 | 9.62 | 10.01 | 1.57 | 5.6600 | 2.2300 | 315.79 | 0.16 |
| 2016-12 | 6.56 | 7.27 | 7.10 | 22.7600 | 13.4800 | 104.65 | 0.98 |
| 2017-03 | 6.88 | 8.16 | 3.51 | 4.7800 | 1.4000 | 192.51 | 0.43 |
| 2017-06 | 3.36 | 4.44 | 4.57 | 9.3700 | 4.3900 | 235.29 | 1.03 |
| 2016-06 | 5.28 | 5.68 | 3.03 | 11.2600 | 3.7900 | 71.15 | 0.53 |
| 2016-09 | 5.44 | 5.93 | 4.10 | 15.2100 | 7.6600 | 82.19 | 0.69 |
| 2016-03 | 3.01 | 3.43 | 0.92 | 4.3000 | 1.9400 | 59.11 | 0.27 |
| 2015-12 | 3.38 | 3.91 | 3.24 | -45.0100 | 1.2000 | 2.80 | 0.83 |
| 2015-09 | 1.92 | 2.33 | 11.01 | -31.9000 | 0.8400 | 2.69 | 4.72 |
| 2015-03 | 0.46 | 0.90 | 1.08 | -5.1600 | 0.2100 | 2.45 | 1.21 |
| 2014-12 | -22.72 | -21.00 | -6.12 | -25.9300 | 1.3400 | 2.66 | 0.29 |
| 2015-06 | 5.89 | 6.31 | 15.73 | -21.1000 | 0.5700 | 2.68 | 2.49 |
| 2014-09 | -20.58 | -18.64 | -3.81 | -15.4400 | 0.9100 | 2.48 | 0.20 |
| 2014-06 | -24.09 | -22.19 | -2.90 | -11.4700 | 0.5900 | 2.35 | 0.13 |
| 2014-03 | -18.13 | -16.82 | -1.01 | -4.2900 | 0.2600 | 2.12 | 0.06 |
| 2013-09 | -0.23 | 0.88 | 0.27 | 1.2200 | 1.3500 | 2.75 | 0.30 |
| 2013-12 | -1.89 | 0.94 | 0.40 | 1.9400 | 1.9800 | 2.93 | 0.42 |
| 2013-06 | 0.36 | 1.96 | 0.39 | 1.6800 | 0.9100 | 2.65 | 0.20 |
| 2013-03 | 0.00 | 0.23 | 0.03 | 0.1400 | 0.5900 | 2.89 | 0.12 |
| 2012-12 | -1.13 | 1.01 | 0.48 | 3.4600 | 2.2500 | 3.22 | 0.47 |
| 2012-09 | -2.53 | -2.27 | -0.71 | -3.3300 | 1.5800 | 3.07 | 0.31 |
| 2012-06 | -2.79 | -2.43 | -0.53 | -2.1600 | 1.0800 | 3.33 | 0.22 |
| 2012-03 | -0.92 | -0.58 | -0.07 | -0.5100 | 0.5200 | 3.44 | 0.11 |
| 2011-12 | -7.37 | -6.89 | -2.35 | -23.2500 | 1.8700 | 3.08 | 0.34 |
| 2011-09 | -6.31 | -5.82 | -1.50 | -12.2600 | 1.1400 | 2.76 | 0.26 |
| 2011-06 | -3.89 | -3.44 | -0.65 | -5.3400 | 0.9200 | 3.01 | 0.19 |
| 2011-03 | -3.26 | -2.68 | -0.25 | -2.2100 | 0.3900 | 2.93 | 0.09 |
| 2010-12 | -3.28 | 0.88 | 0.26 | 1.2700 | 1.6600 | 2.46 | 0.29 |
| 2010-06 | -7.81 | -7.26 | -0.91 | -4.2100 | 0.6800 | 1.83 | 0.13 |
| 2010-03 | -4.73 | -4.32 | -0.26 | -0.9900 | 0.3000 | 1.55 | 0.06 |
| 2010-09 | -5.65 | -4.89 | -0.90 | -4.3300 | 0.9800 | 1.83 | 0.18 |
| 2009-12 | -1.17 | -0.79 | -0.26 | 1.2900 | 1.4600 | 2.12 | 0.33 |
| 2009-09 | -4.04 | -3.79 | -0.81 | 0.0000 | 0.8200 | 2.00 | 0.21 |
| 2009-06 | -17.09 | -16.49 | -1.49 | -5.8700 | 0.3300 | 1.34 | 0.09 |
| 2008-12 | 0.82 | 0.63 | 0.30 | 0.9400 | 1.6500 | 3.10 | 0.47 |
| 2008-09 | 0.82 | 0.95 | 0.37 | 0.0000 | 1.1000 | 3.21 | 0.39 |
| 2009-03 | -18.29 | -18.57 | -0.67 | 0.0000 | 0.1200 | 1.08 | 0.04 |
| 2008-03 | 0.80 | 0.84 | 0.13 | -- | 0.4500 | 3.57 | 0.16 |
| 2008-06 | 1.14 | 1.09 | 0.33 | 1.0400 | 0.8900 | 3.60 | 0.30 |
| 2007-09 | 1.27 | 1.30 | 0.57 | -- | 1.2700 | 3.62 | 0.44 |
| 2007-06 | 1.96 | 1.56 | 0.45 | 0.7400 | 0.8600 | 3.57 | 0.29 |
| 2007-12 | 1.29 | 1.31 | 0.80 | 1.1100 | 1.8600 | 4.00 | 0.61 |
| 2006-12 | 1.50 | 0.97 | 0.52 | 0.8900 | 1.5200 | 3.38 | 0.54 |
| 2006-09 | 1.63 | 1.48 | 0.60 | -- | 1.1200 | 3.11 | 0.41 |
| 2007-03 | 1.38 | 1.26 | 0.17 | -- | 0.3700 | 3.36 | 0.14 |
| 2005-12 | 1.00 | 0.93 | 0.46 | 0.8600 | 1.5800 | 3.25 | 0.49 |
| 2006-06 | 2.45 | 1.75 | 0.46 | 0.5100 | 0.7500 | 2.95 | 0.27 |
| 2006-03 | 1.99 | 1.56 | 0.18 | -- | 0.3200 | 2.86 | 0.11 |
| 2005-09 | 3.14 | 2.67 | 0.86 | -- | 0.9500 | 2.72 | 0.32 |
| 2005-06 | 2.34 | 2.76 | 0.60 | 0.7000 | 0.6900 | 2.75 | 0.22 |
| 2005-03 | 3.18 | 2.84 | 0.34 | -- | 0.3600 | 2.81 | 0.12 |
| 2004-09 | 1.37 | 2.37 | 0.90 | -- | 1.1500 | 3.11 | 0.38 |
| 2004-12 | 1.10 | 1.69 | 0.81 | 1.5100 | 1.4900 | 3.21 | 0.48 |
| 2004-06 | 1.99 | 2.67 | 0.70 | -- | 0.8000 | 3.39 | 0.26 |
| 2004-03 | 2.47 | 2.91 | 0.33 | -- | 0.3100 | 3.02 | 0.11 |
| 2003-12 | 1.19 | 1.88 | 0.84 | 1.4500 | 1.4100 | 3.27 | 0.45 |
| 2003-09 | 2.12 | 2.72 | 0.91 | -- | 0.9800 | 3.15 | 0.33 |
| 2003-06 | 3.39 | 3.39 | 0.71 | 1.1300 | 0.6500 | 2.90 | 0.21 |
| 2003-03 | 4.47 | 5.05 | 0.47 | -- | 0.2700 | 2.52 | 0.09 |
| 2002-09 | 8.11 | 8.41 | 2.36 | -- | 0.7500 | 3.56 | 0.28 |
| 2002-12 | 5.26 | 6.18 | 2.37 | 2.7500 | 1.1900 | 3.36 | 0.38 |
| 2002-06 | 9.88 | 10.36 | 1.86 | 2.0700 | 0.4900 | 3.47 | 0.18 |
| 2001-12 | 8.97 | 9.44 | 3.97 | 8.4000 | 1.2800 | 4.39 | 0.42 |
| 2002-03 | 8.55 | 9.23 | 0.76 | -- | 0.2200 | 3.10 | 0.08 |
| 2001-06 | 10.04 | 10.46 | 3.25 | 5.6100 | 0.5900 | 3.72 | 0.31 |
| 2000-12 | 9.00 | 8.43 | 5.31 | 10.9900 | 1.2700 | -- | 0.63 |
| 1999-12 | 8.50 | 8.79 | 5.07 | 11.7100 | 1.2100 | -- | 0.58 |
| 1998-12 | 8.37 | 8.76 | -- | -- | -- | -- | -- |
| 2025-06 | 2.73 | 3.86 | -- | -- | -- | -- | -- |
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 | 76.55 | 23.45 | 0.6000 | 0.3100 |
| 2024-12 | 76.78 | 23.22 | 0.5600 | 0.3000 |
| 2024-09 | 77.48 | 22.52 | 0.5500 | 0.2800 |
| 2023-12 | 76.98 | 23.02 | 0.5300 | 0.2100 |
| 2024-06 | 78.02 | 21.98 | 0.5500 | 0.2200 |
| 2024-03 | 77.21 | 22.79 | 0.5600 | 0.2500 |
| 2023-09 | 77.56 | 22.44 | 0.6000 | 0.2700 |
| 2023-06 | 78.02 | 21.98 | 0.6000 | 0.2700 |
| 2022-09 | 76.91 | 23.09 | 0.6900 | 0.3100 |
| 2023-03 | 77.41 | 22.59 | 0.5800 | 0.2700 |
| 2022-12 | 78.08 | 21.92 | 0.6100 | 0.2500 |
| 2021-12 | 72.75 | 27.25 | 0.6700 | 0.2400 |
| 2022-03 | 73.63 | 26.37 | 0.6900 | 0.2800 |
| 2022-06 | 74.96 | 25.04 | 0.6800 | 0.2700 |
| 2021-09 | 74.08 | 25.92 | 0.6900 | 0.2800 |
| 2021-03 | 74.56 | 25.44 | 0.6700 | 0.3000 |
| 2021-06 | 74.99 | 25.01 | 0.6500 | 0.2600 |
| 2020-06 | 78.92 | 21.08 | 0.5400 | 0.2900 |
| 2020-09 | 77.41 | 22.59 | 0.6100 | 0.2900 |
| 2020-12 | 75.38 | 24.62 | 0.6100 | 0.2700 |
| 2020-03 | 80.27 | 19.73 | 0.6900 | 0.3600 |
| 2019-12 | 78.93 | 21.07 | 0.6500 | 0.3000 |
| 2019-06 | 80.78 | 19.22 | 0.5600 | 0.2900 |
| 2019-09 | 80.74 | 19.26 | 0.5900 | 0.3400 |
| 2019-03 | 78.49 | 21.51 | 0.7600 | 0.3300 |
| 2018-09 | 74.99 | 25.01 | 0.8500 | 0.5400 |
| 2018-12 | 77.72 | 22.28 | 0.7300 | 0.3300 |
| 2018-06 | 69.97 | 30.03 | 1.1800 | 0.8600 |
| 2017-12 | 70.54 | 29.46 | 0.8300 | 0.5400 |
| 2017-09 | 66.64 | 33.36 | 0.8200 | 0.5800 |
| 2018-03 | 72.43 | 27.57 | 0.6000 | 0.3400 |
| 2016-12 | 69.36 | 30.64 | 0.7400 | 0.5400 |
| 2017-03 | 68.75 | 31.25 | 0.7800 | 0.4100 |
| 2017-06 | 69.51 | 30.49 | 0.7800 | 0.5100 |
| 2016-06 | 70.53 | 29.47 | 0.8600 | 0.5700 |
| 2016-09 | 72.27 | 27.73 | 0.7100 | 0.4600 |
| 2016-03 | 80.91 | 19.09 | 0.7500 | 0.5200 |
| 2015-12 | 78.41 | 21.59 | 0.6600 | 0.2800 |
| 2015-09 | 81.09 | 18.91 | 0.6800 | 0.2800 |
| 2015-03 | 76.93 | 23.07 | 0.7300 | 0.3000 |
| 2014-12 | 74.91 | 25.09 | 0.7400 | 0.3200 |
| 2015-06 | 79.73 | 20.31 | 0.6900 | 0.3000 |
| 2014-09 | 72.56 | 27.44 | 0.8100 | 0.3500 |
| 2014-06 | 70.50 | 29.50 | 0.8200 | 0.3500 |
| 2014-03 | 69.52 | 30.45 | 0.8400 | 0.4500 |
| 2013-09 | 77.04 | 22.96 | 0.7900 | 0.4100 |
| 2013-12 | 76.82 | 23.22 | 0.7400 | 0.4000 |
| 2013-06 | 76.56 | 23.44 | 0.6500 | 0.3500 |
| 2013-03 | 76.62 | 23.38 | 0.6300 | 0.3700 |
| 2012-12 | 76.91 | 23.09 | 0.6200 | 0.3600 |
| 2012-09 | 79.90 | 20.10 | 0.6000 | 0.3300 |
| 2012-06 | 79.14 | 20.86 | 0.6600 | 0.3800 |
| 2012-03 | 78.13 | 21.88 | 0.7100 | 0.3900 |
| 2011-12 | 78.99 | 21.01 | 0.7500 | 0.4500 |
| 2011-09 | 86.47 | 13.49 | 0.6400 | 0.3200 |
| 2011-06 | 84.85 | 15.15 | 0.6500 | 0.3700 |
| 2011-03 | 81.98 | 18.02 | 0.6400 | 0.3500 |
| 2010-12 | 81.46 | 18.54 | 0.6600 | 0.4000 |
| 2010-06 | 76.83 | 23.17 | 0.7500 | 0.4700 |
| 2010-03 | 74.81 | 25.19 | 0.6400 | 0.3900 |
| 2010-09 | 78.31 | 21.69 | 0.7200 | 0.4400 |
| 2009-12 | 74.37 | 25.63 | 0.8500 | 0.5600 |
| 2009-09 | 74.19 | 25.81 | 1.0700 | 0.6200 |
| 2009-06 | 75.35 | 24.65 | 1.1300 | 0.6300 |
| 2008-12 | 67.03 | 32.88 | 0.8000 | 0.4000 |
| 2008-09 | 64.00 | 36.00 | 0.9100 | 0.3900 |
| 2009-03 | 74.51 | 25.49 | 1.1300 | 0.6700 |
| 2008-03 | 56.67 | 43.33 | 1.0900 | 0.5600 |
| 2008-06 | 61.58 | 38.42 | 0.9700 | 0.4600 |
| 2007-09 | 53.80 | 46.20 | 1.7600 | 1.0200 |
| 2007-06 | 52.56 | 47.44 | 1.7900 | 1.0700 |
| 2007-12 | 55.95 | 44.05 | 1.1300 | 0.5900 |
| 2006-12 | 46.76 | 53.24 | 1.5000 | 0.8500 |
| 2006-09 | 46.60 | 53.23 | 1.5500 | 0.8800 |
| 2007-03 | 49.62 | 50.38 | 1.4200 | 0.8000 |
| 2005-12 | 46.97 | 52.86 | 1.5500 | 0.9700 |
| 2006-06 | 47.80 | 52.20 | 1.5200 | 0.9100 |
| 2006-03 | 47.74 | 52.26 | 1.5400 | 0.9200 |
| 2005-09 | 45.25 | 54.75 | 1.6900 | 0.9700 |
| 2005-06 | 45.05 | 54.95 | 1.7000 | 1.0600 |
| 2005-03 | 42.45 | 57.55 | 1.7700 | 1.0900 |
| 2004-09 | 44.43 | 55.57 | 1.6300 | 0.9400 |
| 2004-12 | 43.64 | 56.36 | 1.7200 | 1.0400 |
| 2004-06 | 44.21 | 55.61 | 1.7300 | 1.0300 |
| 2004-03 | 43.49 | 56.51 | 1.7700 | 0.9900 |
| 2003-12 | 43.34 | 56.66 | 1.7700 | 1.0300 |
| 2003-09 | 43.84 | 56.16 | 1.8700 | 1.0800 |
| 2003-06 | 43.62 | 56.38 | 1.8600 | 1.1600 |
| 2003-03 | 41.51 | 58.49 | 1.9800 | 1.2600 |
| 2002-09 | 39.39 | 60.61 | 2.2100 | 1.4000 |
| 2002-12 | 42.31 | 58.61 | 1.9500 | 1.2900 |
| 2002-06 | 39.77 | 60.23 | 2.2100 | 1.4500 |
| 2001-12 | 41.32 | 58.68 | 2.1500 | 1.4900 |
| 2002-03 | 39.42 | 60.38 | 2.2700 | 1.5400 |
| 2001-06 | 60.67 | 39.33 | 1.3100 | 0.6000 |
| 2000-12 | 60.90 | 38.81 | 1.1700 | 0.5300 |
| 1999-12 | 67.15 | 32.85 | 1.0200 | 0.4600 |
| 1998-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 55514000000.0000 | 163000000.0000 | 581000000.0000 | 1434000000.0000 |
| 2024-12 | 230395000000.0000 | 326000000.0000 | 2205000000.0000 | 5234000000.0000 |
| 2024-09 | 172335000000.0000 | 319000000.0000 | 1608000000.0000 | 4285000000.0000 |
| 2023-12 | 227313000000.0000 | 293000000.0000 | 1997000000.0000 | 5365000000.0000 |
| 2024-06 | 108313000000.0000 | 173000000.0000 | 1172000000.0000 | 3073000000.0000 |
| 2024-03 | 56194000000.0000 | 105000000.0000 | 514000000.0000 | 1471000000.0000 |
| 2023-09 | 166731000000.0000 | 223000000.0000 | 1683000000.0000 | 4346000000.0000 |
| 2023-06 | 106398000000.0000 | 128000000.0000 | 1006000000.0000 | 2868000000.0000 |
| 2022-09 | 163955000000.0000 | 277000000.0000 | 1405000000.0000 | 4220000000.0000 |
| 2023-03 | 55378000000.0000 | 56727500.0000 | 538000000.0000 | 1219000000.0000 |
| 2022-12 | 221594000000.0000 | 393000000.0000 | 1889000000.0000 | 4444000000.0000 |
| 2021-12 | 179343000000.0000 | 291000000.0000 | 1985000000.0000 | 4916000000.0000 |
| 2022-03 | 48285000000.0000 | 98126800.0000 | 486000000.0000 | 1323000000.0000 |
| 2022-06 | 109139000000.0000 | 191000000.0000 | 985000000.0000 | 3060000000.0000 |
| 2021-09 | 135962000000.0000 | 235000000.0000 | 1385000000.0000 | 3802000000.0000 |
| 2021-03 | 48436000000.0000 | 52902100.0000 | 425000000.0000 | 1498000000.0000 |
| 2021-06 | 93896000000.0000 | 112000000.0000 | 930000000.0000 | 2857000000.0000 |
| 2020-06 | 59894000000.0000 | 543000000.0000 | 871000000.0000 | 2820000000.0000 |
| 2020-09 | 90323000000.0000 | 921000000.0000 | 1342000000.0000 | 4222000000.0000 |
| 2020-12 | 135096000000.0000 | 177000000.0000 | 1716000000.0000 | 5029000000.0000 |
| 2020-03 | 26866000000.0000 | 173000000.0000 | 446000000.0000 | 1692000000.0000 |
| 2019-12 | 88569000000.0000 | 952000000.0000 | 1090000000.0000 | 3563000000.0000 |
| 2019-06 | 37270000000.0000 | 372000000.0000 | 343000000.0000 | 900000000.0000 |
| 2019-09 | 67652000000.0000 | 621000000.0000 | 667000000.0000 | 2074000000.0000 |
| 2019-03 | 14472000000.0000 | 143000000.0000 | 158000000.0000 | 269000000.0000 |
| 2018-09 | 39588000000.0000 | 410000000.0000 | 466000000.0000 | 1208000000.0000 |
| 2018-12 | 56273000000.0000 | 543000000.0000 | 620000000.0000 | 1478000000.0000 |
| 2018-06 | 24519000000.0000 | 266000000.0000 | 321000000.0000 | 784000000.0000 |
| 2017-12 | 44282000000.0000 | 522000000.0000 | 607000000.0000 | 1007000000.0000 |
| 2017-09 | 30740000000.0000 | 383000000.0000 | 455000000.0000 | 817000000.0000 |
| 2018-03 | 10470000000.0000 | 134000000.0000 | 169000000.0000 | 110000000.0000 |
| 2016-12 | 17978000000.0000 | 193000000.0000 | 525000000.0000 | 488000000.0000 |
| 2017-03 | 8113000000.0000 | 116000000.0000 | 215000000.0000 | 376000000.0000 |
| 2017-06 | 20150000000.0000 | 252000000.0000 | 556000000.0000 | 570000000.0000 |
| 2016-06 | 8736000000.0000 | 97697400.0000 | 312000000.0000 | 260000000.0000 |
| 2016-09 | 13039000000.0000 | 147000000.0000 | 436000000.0000 | 371000000.0000 |
| 2016-03 | 4408000000.0000 | 44826900.0000 | 163000000.0000 | 133000000.0000 |
| 2015-12 | 17882000000.0000 | 173000000.0000 | 534000000.0000 | 471000000.0000 |
| 2015-09 | 13416000000.0000 | 127000000.0000 | 412000000.0000 | 294000000.0000 |
| 2015-03 | 3647000000.0000 | 32646400.0000 | 137000000.0000 | 35715500.0000 |
| 2014-12 | 1075000000.0000 | 44766000.0000 | 167000000.0000 | 82554100.0000 |
| 2015-06 | 7066000000.0000 | 65468800.0000 | 245000000.0000 | 73939200.0000 |
| 2014-09 | 744000000.0000 | 34759900.0000 | 116000000.0000 | 61341800.0000 |
| 2014-06 | 479000000.0000 | 23668600.0000 | 77813700.0000 | 41957800.0000 |
| 2014-03 | 215000000.0000 | 13311800.0000 | 38480600.0000 | 22394900.0000 |
| 2013-09 | 880000000.0000 | 32932100.0000 | 107000000.0000 | 57350600.0000 |
| 2013-12 | 1241000000.0000 | 50153100.0000 | 159000000.0000 | 75632500.0000 |
| 2013-06 | 551000000.0000 | 23487800.0000 | 65670400.0000 | 37928900.0000 |
| 2013-03 | 321000000.0000 | 15041300.0000 | 35774100.0000 | 18276700.0000 |
| 2012-12 | 1342000000.0000 | 48694600.0000 | 141000000.0000 | 78448900.0000 |
| 2012-09 | 972000000.0000 | 31833700.0000 | 101000000.0000 | 50065100.0000 |
| 2012-06 | 663000000.0000 | 22266000.0000 | 65181200.0000 | 34099400.0000 |
| 2012-03 | 330000000.0000 | 11648100.0000 | 34178600.0000 | 17408000.0000 |
| 2011-12 | 1005000000.0000 | 39463300.0000 | 128000000.0000 | 35481500.0000 |
| 2011-09 | 657000000.0000 | 29170600.0000 | 94335300.0000 | 24434500.0000 |
| 2011-06 | 454000000.0000 | 16930800.0000 | 61944600.0000 | 13758300.0000 |
| 2011-03 | 190000000.0000 | 7836800.0000 | 30506200.0000 | 3201600.0000 |
| 2010-12 | 599000000.0000 | 18017300.0000 | 97558000.0000 | 18212000.0000 |
| 2010-06 | 207000000.0000 | 6773200.0000 | 41127000.0000 | 8343200.0000 |
| 2010-03 | 86318600.0000 | 3480500.0000 | 17742700.0000 | 4330500.0000 |
| 2010-09 | 318000000.0000 | 9902200.0000 | 63278800.0000 | 13899900.0000 |
| 2009-12 | 432000000.0000 | 14621700.0000 | 63280500.0000 | 16019700.0000 |
| 2009-09 | 283000000.0000 | 9356500.0000 | 53885400.0000 | 10155900.0000 |
| 2009-06 | 137000000.0000 | 6628900.0000 | 33712300.0000 | 6277700.0000 |
| 2008-12 | 481000000.0000 | 14062800.0000 | 66512500.0000 | 7513600.0000 |
| 2008-09 | 361000000.0000 | 11029600.0000 | 61095100.0000 | 5784800.0000 |
| 2009-03 | 55207300.0000 | 3066600.0000 | 16071500.0000 | 2206900.0000 |
| 2008-03 | 124000000.0000 | 4297100.0000 | 19512100.0000 | 1934300.0000 |
| 2008-06 | 261000000.0000 | 7609500.0000 | 37815500.0000 | 4237700.0000 |
| 2007-09 | 311000000.0000 | 9071200.0000 | 48895100.0000 | 4937800.0000 |
| 2007-06 | 200000000.0000 | 5853500.0000 | 28288800.0000 | 4016200.0000 |
| 2007-12 | 459000000.0000 | 14677200.0000 | 70270300.0000 | 7970700.0000 |
| 2006-12 | 329000000.0000 | 11450400.0000 | 55839800.0000 | 6648200.0000 |
| 2006-09 | 242000000.0000 | 8138000.0000 | 40367100.0000 | 5163300.0000 |
| 2007-03 | 89888100.0000 | 3507800.0000 | 14220000.0000 | 2090700.0000 |
| 2005-12 | 297000000.0000 | 9138900.0000 | 46985500.0000 | 5975300.0000 |
| 2006-06 | 159000000.0000 | 5320900.0000 | 26157100.0000 | 3542100.0000 |
| 2006-03 | 69182300.0000 | 2494500.0000 | 12221800.0000 | 1261200.0000 |
| 2005-09 | 185000000.0000 | 5822500.0000 | 30505800.0000 | 5340700.0000 |
| 2005-06 | 125000000.0000 | 3678200.0000 | 19768600.0000 | 3393900.0000 |
| 2005-03 | 63545600.0000 | 1985700.0000 | 11476700.0000 | 1345300.0000 |
| 2004-09 | 216000000.0000 | 4950900.0000 | 30840800.0000 | 3697300.0000 |
| 2004-12 | 270000000.0000 | 8079500.0000 | 41830000.0000 | 5453900.0000 |
| 2004-06 | 148000000.0000 | 3302000.0000 | 20553100.0000 | 2825700.0000 |
| 2004-03 | 62209700.0000 | 1522700.0000 | 10309900.0000 | 1765500.0000 |
| 2003-12 | 249000000.0000 | 8963500.0000 | 39990700.0000 | 4138000.0000 |
| 2003-09 | 185000000.0000 | 5076200.0000 | 31418000.0000 | 5139400.0000 |
| 2003-06 | 114000000.0000 | 3079500.0000 | 19738600.0000 | 2373700.0000 |
| 2003-03 | 48505900.0000 | 1444800.0000 | 9682600.0000 | 1690800.0000 |
| 2002-09 | 136000000.0000 | 4755800.0000 | 26840400.0000 | 4192300.0000 |
| 2002-12 | 198000000.0000 | 7282800.0000 | 38595300.0000 | 3374200.0000 |
| 2002-06 | 85494600.0000 | 3065500.0000 | 17959000.0000 | 2506700.0000 |
| 2001-12 | 203000000.0000 | 7413800.0000 | 39468600.0000 | 5685400.0000 |
| 2002-03 | 39213300.0000 | 1123600.0000 | 8944100.0000 | 1655400.0000 |
| 2001-06 | 91760100.0000 | 3398900.0000 | 18075700.0000 | 3559500.0000 |
| 2000-12 | 192000000.0000 | 6839800.0000 | 36080600.0000 | 6769400.0000 |
| 1999-12 | 183000000.0000 | 7166300.0000 | 34711600.0000 | 5951500.0000 |
| 1998-12 | 186000000.0000 | 6174400.0000 | 31901700.0000 | 11076000.0000 |
| 2025-06 | 101110000000.0000 | 169000000.0000 | 1096000000.0000 | 2507000000.0000 |