中商官网
研究报告
恒丰纸业（600356）
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 | 674000000.0000 | 26.69 | 36242700.0000 | 24.61 | 37263300.0000 | 26.37 | 28373200.0000 | 16.36 |
| 2024-06-30 | 1200000000.0000 | 2.83 | 65449600.0000 | 3.47 | 66808300.0000 | 4.68 | 61264900.0000 | 8.48 |
| 2024-09-30 | 1918000000.0000 | 4.87 | 133000000.0000 | 20.91 | 131000000.0000 | 18.02 | 118000000.0000 | 25.86 |
| 2024-12-31 | 2774000000.0000 | 4.76 | 184000000.0000 | 6.36 | 172000000.0000 | 0.58 | 132000000.0000 | -11.41 |
| 2023-09-30 | 1829000000.0000 | 8.42 | 110000000.0000 | 0.92 | 111000000.0000 | 0.91 | 93751300.0000 | -4.45 |
| 2023-12-31 | 2648000000.0000 | 7.82 | 173000000.0000 | 11.61 | 171000000.0000 | 11.76 | 149000000.0000 | 10.37 |
| 2024-03-31 | 532000000.0000 | -16.09 | 29084400.0000 | -9.79 | 29486600.0000 | -10.05 | 24383500.0000 | -5.10 |
| 2023-06-30 | 1167000000.0000 | 5.23 | 63257600.0000 | 3.17 | 63821500.0000 | 3.45 | 56476100.0000 | 11.14 |
| 2022-12-31 | 2456000000.0000 | 21.46 | 155000000.0000 | 24.00 | 153000000.0000 | 26.45 | 135000000.0000 | 25.00 |
| 2023-03-31 | 634000000.0000 | 15.90 | 32242100.0000 | 13.03 | 32780300.0000 | 15.25 | 25693400.0000 | 9.98 |
| 2022-09-30 | 1687000000.0000 | 12.84 | 109000000.0000 | -21.01 | 110000000.0000 | -20.29 | 98118600.0000 | -13.17 |
| 2022-03-31 | 547000000.0000 | 9.40 | 28525800.0000 | -43.65 | 28442600.0000 | -43.82 | 23361800.0000 | -42.12 |
| 2022-06-30 | 1109000000.0000 | 10.13 | 61315100.0000 | -43.23 | 61694000.0000 | -42.88 | 50813600.0000 | -42.66 |
| 2021-09-30 | 1495000000.0000 | 8.65 | 138000000.0000 | -6.12 | 138000000.0000 | -6.76 | 113000000.0000 | 5.61 |
| 2021-12-31 | 2022000000.0000 | 9.65 | 125000000.0000 | -32.43 | 121000000.0000 | -32.40 | 108000000.0000 | -22.30 |
| 2021-06-30 | 1007000000.0000 | 8.98 | 108000000.0000 | 10.71 | 108000000.0000 | 10.71 | 88625400.0000 | 39.29 |
| 2020-12-31 | 1844000000.0000 | 5.01 | 185000000.0000 | 29.37 | 179000000.0000 | 27.86 | 139000000.0000 | 31.13 |
| 2021-03-31 | 500000000.0000 | 30.55 | 50624900.0000 | 92.39 | 50625400.0000 | 92.40 | 40365200.0000 | 133.09 |
| 2020-09-30 | 1376000000.0000 | 7.75 | 147000000.0000 | 30.09 | 148000000.0000 | 30.97 | 107000000.0000 | 27.69 |
| 2020-06-30 | 924000000.0000 | 12.68 | 97554600.0000 | 51.20 | 97556100.0000 | 51.04 | 63624700.0000 | 35.46 |
| 2019-12-31 | 1756000000.0000 | 9.00 | 143000000.0000 | 58.73 | 140000000.0000 | 56.05 | 106000000.0000 | 64.31 |
| 2020-03-31 | 383000000.0000 | -19.54 | 26313300.0000 | -26.62 | 26312800.0000 | -26.70 | 17317500.0000 | -34.79 |
| 2019-06-30 | 820000000.0000 | 11.56 | 64521100.0000 | 56.74 | 64590900.0000 | 56.48 | 46967900.0000 | 57.53 |
| 2019-09-30 | 1277000000.0000 | 11.14 | 113000000.0000 | 54.92 | 113000000.0000 | 55.26 | 83799500.0000 | 57.65 |
| 2019-03-31 | 476000000.0000 | 25.59 | 35859300.0000 | 48.61 | 35897700.0000 | 48.47 | 26555900.0000 | 51.28 |
| 2018-12-31 | 1611000000.0000 | 11.57 | 90090500.0000 | -31.75 | 89712500.0000 | -31.52 | 64512900.0000 | -33.19 |
| 2018-09-30 | 1149000000.0000 | 8.81 | 72943100.0000 | -26.46 | 72781100.0000 | -27.22 | 53155400.0000 | -28.55 |
| 2017-12-31 | 1444000000.0000 | 6.18 | 132000000.0000 | 4.76 | 131000000.0000 | 2.34 | 96566000.0000 | 3.09 |
| 2018-03-31 | 379000000.0000 | 7.67 | 24129000.0000 | -33.08 | 24179200.0000 | -33.92 | 17554600.0000 | -35.79 |
| 2018-06-30 | 735000000.0000 | 9.38 | 41163300.0000 | -32.17 | 41278300.0000 | -33.18 | 29814500.0000 | -34.97 |
| 2017-06-30 | 672000000.0000 | 4.84 | 60685400.0000 | 19.54 | 61778500.0000 | 19.17 | 45848300.0000 | 21.07 |
| 2017-09-30 | 1056000000.0000 | 8.31 | 99191000.0000 | 13.35 | 100000000.0000 | 14.24 | 74398800.0000 | 15.15 |
| 2017-03-31 | 352000000.0000 | 7.32 | 36054500.0000 | 8.17 | 36590500.0000 | 7.90 | 27341300.0000 | 12.54 |
| 2016-09-30 | 975000000.0000 | -2.79 | 87507800.0000 | 27.74 | 87534800.0000 | 25.46 | 64607700.0000 | 25.31 |
| 2016-12-31 | 1360000000.0000 | -2.51 | 126000000.0000 | 9.57 | 128000000.0000 | 7.56 | 93667200.0000 | 6.67 |
| 2016-06-30 | 641000000.0000 | 1.58 | 50766000.0000 | 30.92 | 51841300.0000 | 29.95 | 37868400.0000 | 28.65 |
| 2016-03-31 | 328000000.0000 | 8.61 | 33330600.0000 | 43.62 | 33911200.0000 | 42.41 | 24295600.0000 | 33.71 |
| 2015-09-30 | 1003000000.0000 | -2.72 | 68504000.0000 | 13.82 | 69770900.0000 | 12.89 | 51556800.0000 | 10.86 |
| 2015-12-31 | 1395000000.0000 | -6.81 | 115000000.0000 | 9.52 | 119000000.0000 | 11.21 | 87813500.0000 | 10.06 |
| 2014-12-31 | 1497000000.0000 | -1.38 | 105000000.0000 | 2.94 | 107000000.0000 | 2.88 | 79788600.0000 | 7.38 |
| 2015-03-31 | 302000000.0000 | 0.00 | 23207300.0000 | 2.21 | 23812600.0000 | 2.58 | 18170300.0000 | 4.13 |
| 2015-06-30 | 631000000.0000 | -3.07 | 38776100.0000 | 13.72 | 39893000.0000 | 13.46 | 29436100.0000 | 12.25 |
| 2014-06-30 | 651000000.0000 | 1.56 | 34099200.0000 | -1.38 | 35160800.0000 | -1.69 | 26223900.0000 | -5.60 |
| 2014-03-31 | 302000000.0000 | 8.63 | 22706200.0000 | 7.19 | 23212700.0000 | 6.40 | 17449400.0000 | 2.24 |
| 2014-09-30 | 1031000000.0000 | 3.72 | 60183800.0000 | 4.95 | 61805500.0000 | 4.94 | 46507500.0000 | 3.06 |
| 2013-12-31 | 1518000000.0000 | 4.69 | 102000000.0000 | -16.39 | 104000000.0000 | -16.13 | 74304300.0000 | -18.75 |
| 2013-09-30 | 994000000.0000 | 1.22 | 57346200.0000 | -34.46 | 58894300.0000 | -34.06 | 45127300.0000 | -33.98 |
| 2013-03-31 | 278000000.0000 | -3.47 | 21183200.0000 | -29.14 | 21816100.0000 | -28.35 | 17066300.0000 | -26.83 |
| 2012-12-31 | 1450000000.0000 | 9.27 | 122000000.0000 | 6.09 | 124000000.0000 | 4.20 | 91453000.0000 | 3.06 |
| 2013-06-30 | 641000000.0000 | -3.17 | 34577500.0000 | -47.05 | 35766800.0000 | -46.15 | 27778200.0000 | -44.54 |
| 2012-06-30 | 662000000.0000 | 5.58 | 65306800.0000 | 5.36 | 66419800.0000 | 6.51 | 50083700.0000 | 8.60 |
| 2012-03-31 | 288000000.0000 | -8.57 | 29893300.0000 | -17.86 | 30449800.0000 | -16.33 | 23323900.0000 | -14.17 |
| 2012-09-30 | 982000000.0000 | 5.71 | 87494300.0000 | 1.00 | 89321700.0000 | -0.53 | 68358900.0000 | -0.48 |
| 2011-09-30 | 929000000.0000 | 9.29 | 86625200.0000 | 3.77 | 89796400.0000 | 8.48 | 68687200.0000 | 8.84 |
| 2011-06-30 | 627000000.0000 | 12.77 | 61985200.0000 | 2.52 | 62361800.0000 | 3.34 | 46118200.0000 | 1.75 |
| 2011-12-31 | 1327000000.0000 | 11.79 | 115000000.0000 | 0.88 | 119000000.0000 | 6.25 | 88741200.0000 | 8.55 |
| 2011-03-31 | 315000000.0000 | 9.00 | 36391400.0000 | -4.34 | 36391400.0000 | -4.22 | 27173200.0000 | -4.60 |
| 2010-09-30 | 850000000.0000 | 4.17 | 83476900.0000 | -11.80 | 82773300.0000 | -14.08 | 63110700.0000 | -13.30 |
| 2010-12-31 | 1187000000.0000 | 4.95 | 114000000.0000 | -19.15 | 112000000.0000 | -21.68 | 81752600.0000 | -22.87 |
| 2010-06-30 | 556000000.0000 | -0.71 | 60462800.0000 | 19.57 | 60348300.0000 | 17.08 | 45324700.0000 | 16.49 |
| 2010-03-31 | 289000000.0000 | -2.69 | 38043900.0000 | 58.63 | 37994400.0000 | 57.22 | 28482800.0000 | 59.02 |
| 2009-12-31 | 1131000000.0000 | 4.05 | 141000000.0000 | 77.66 | 143000000.0000 | 80.17 | 106000000.0000 | 76.52 |
| 2009-03-31 | 297000000.0000 | 6.45 | 23982100.0000 | 42.65 | 24167000.0000 | 43.79 | 17911500.0000 | 47.90 |
| 2009-06-30 | 560000000.0000 | 0.18 | 50566200.0000 | 46.26 | 51545600.0000 | 51.54 | 38910300.0000 | 58.03 |
| 2009-09-30 | 816000000.0000 | -1.33 | 94641400.0000 | 79.30 | 96341300.0000 | 84.46 | 72793300.0000 | 92.51 |
| 2008-12-31 | 1087000000.0000 | 22.55 | 79363900.0000 | 13.41 | 79370000.0000 | 23.51 | 60049300.0000 | 74.40 |
| 2008-06-30 | 559000000.0000 | 30.91 | 34573100.0000 | 39.02 | 34015400.0000 | 38.37 | 24622500.0000 | 60.92 |
| 2008-09-30 | 827000000.0000 | 27.62 | 52783800.0000 | 23.79 | 52228000.0000 | 24.31 | 37812700.0000 | 43.93 |
| 2007-12-31 | 887000000.0000 | 17.02 | 69982100.0000 | 42.84 | 64259500.0000 | 32.66 | 34432600.0000 | -9.27 |
| 2008-03-31 | 279000000.0000 | 39.50 | 16812000.0000 | 117.30 | 16807000.0000 | 116.73 | 12110800.0000 | 151.53 |
| 2007-09-30 | 648000000.0000 | 22.96 | 42638600.0000 | -6.74 | 42013000.0000 | -7.04 | 26272500.0000 | -13.24 |
| 2007-03-31 | 200000000.0000 | 11.73 | 7736700.0000 | -66.39 | 7754700.0000 | -66.32 | 4814900.0000 | -68.78 |
| 2006-12-31 | 758000000.0000 | 9.70 | 48991800.0000 | -57.77 | 48438700.0000 | -57.13 | 37951100.0000 | -49.53 |
| 2007-06-30 | 427000000.0000 | 17.63 | 24868900.0000 | -44.82 | 24582800.0000 | -44.73 | 15300800.0000 | -48.65 |
| 2006-06-30 | 363000000.0000 | 6.14 | 45067400.0000 | -24.23 | 44473700.0000 | -24.61 | 29797400.0000 | -24.61 |
| 2006-09-30 | 527000000.0000 | 5.40 | 45719500.0000 | -46.86 | 45196800.0000 | -47.07 | 30281900.0000 | -47.07 |
| 2005-09-30 | 500000000.0000 | 25.00 | 86039700.0000 | 6.76 | 85390500.0000 | 6.48 | 57211600.0000 | 6.48 |
| 2006-03-31 | 179000000.0000 | 14.74 | 23021300.0000 | -33.77 | 23021300.0000 | -33.66 | 15424200.0000 | -33.66 |
| 2005-12-31 | 691000000.0000 | 22.08 | 116000000.0000 | 5.45 | 113000000.0000 | 2.73 | 75196100.0000 | 0.82 |
| 2005-06-30 | 342000000.0000 | 26.20 | 59476800.0000 | 10.83 | 58994900.0000 | 10.47 | 39526600.0000 | 10.47 |
| 2005-03-31 | 156000000.0000 | 14.71 | 34757400.0000 | 5.54 | 34703300.0000 | 5.50 | 23251200.0000 | 5.50 |
| 2004-12-31 | 566000000.0000 | 12.30 | 110000000.0000 | 8.91 | 110000000.0000 | 8.91 | 74581900.0000 | 6.99 |
| 2004-03-31 | 136000000.0000 | -9.93 | 32933300.0000 | 4.09 | 32894500.0000 | 4.22 | 22039300.0000 | 4.22 |
| 2004-09-30 | 400000000.0000 | 5.54 | 80594700.0000 | 0.23 | 80192000.0000 | 0.05 | 53728600.0000 | -5.67 |
| 2004-06-30 | 271000000.0000 | 0.37 | 53665300.0000 | 1.28 | 53405100.0000 | 1.05 | 35781400.0000 | 1.05 |
| 2003-09-30 | 379000000.0000 | 11.47 | 80413100.0000 | 19.65 | 80150300.0000 | 20.74 | 56958200.0000 | 28.06 |
| 2003-06-30 | 270000000.0000 | 18.42 | 52986300.0000 | 25.44 | 52850600.0000 | 27.60 | 35409900.0000 | 34.69 |
| 2003-12-31 | 504000000.0000 | 18.31 | 101000000.0000 | 35.56 | 101000000.0000 | 37.91 | 69706100.0000 | 47.04 |
| 2002-12-31 | 426000000.0000 | 15.45 | 74504600.0000 | 9.15 | 73238500.0000 | 8.35 | 47406200.0000 | 3.75 |
| 2002-09-30 | 340000000.0000 | 17.24 | 67205100.0000 | 33.12 | 66385200.0000 | 28.44 | 44478100.0000 | 9.57 |
| 2003-03-31 | 151000000.0000 | 34.82 | 31638600.0000 | 14.87 | 31562800.0000 | 15.00 | 21147100.0000 | 15.00 |
| 2002-03-31 | 112000000.0000 | -- | 27542400.0000 | -- | 27445500.0000 | -- | 18388500.0000 | -- |
| 2002-06-30 | 228000000.0000 | 14.57 | 42239000.0000 | 28.73 | 41418100.0000 | 23.19 | 26289900.0000 | 16.71 |
| 2001-12-31 | 369000000.0000 | 10.48 | 68258600.0000 | 14.75 | 67593500.0000 | 19.73 | 45694800.0000 | 25.05 |
| 2001-06-30 | 199000000.0000 | 26.75 | 32811400.0000 | 6.27 | 33620900.0000 | 9.53 | 22526000.0000 | 9.53 |
| 2001-09-30 | 290000000.0000 | -- | 50484400.0000 | -- | 51687700.0000 | -- | 40592800.0000 | -- |
| 2000-12-31 | 334000000.0000 | 12.08 | 59482600.0000 | 22.16 | 56455800.0000 | 16.76 | 36539800.0000 | 11.94 |
| 1999-12-31 | 298000000.0000 | 12.45 | 48693900.0000 | 7.38 | 48352300.0000 | 6.95 | 32642400.0000 | 7.09 |
| 2000-06-30 | 157000000.0000 | -- | 30875300.0000 | -- | 30696000.0000 | -- | 20566300.0000 | -- |
| 1997-12-31 | 254000000.0000 | -- | 38632700.0000 | -- | 38200700.0000 | -- | 25791300.0000 | -- |
| 1998-12-31 | 265000000.0000 | 4.33 | 45345300.0000 | 17.38 | 45210500.0000 | 18.35 | 30481700.0000 | 18.19 |
| 2025-06-30 | 1353000000.0000 | 12.75 | 105000000.0000 | 60.43 | 105000000.0000 | 57.17 | 96346600.0000 | 57.26 |
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 | 4.75 | 5.53 | 1.04 | 1.0700 | 0.7200 | 4.25 | 0.19 |
| 2024-06 | 4.17 | 5.57 | 2.04 | 2.2400 | 1.3300 | 4.68 | 0.37 |
| 2024-09 | 5.89 | 6.83 | 3.77 | 4.3400 | 2.1800 | 4.70 | 0.55 |
| 2024-12 | 5.77 | 6.20 | 4.95 | 4.5700 | 3.0200 | 4.77 | 0.80 |
| 2023-09 | 5.69 | 6.07 | 3.56 | 3.0400 | 2.6800 | 5.41 | 0.59 |
| 2023-12 | 5.74 | 6.46 | 5.40 | 5.5600 | 3.1800 | 5.54 | 0.84 |
| 2024-03 | 3.20 | 5.54 | 0.90 | 0.8800 | 0.5600 | 4.27 | 0.16 |
| 2023-06 | 5.06 | 5.47 | 2.09 | 2.2800 | 1.7000 | 5.16 | 0.38 |
| 2022-12 | 5.86 | 6.23 | 5.00 | 5.4500 | 3.6400 | 5.97 | 0.80 |
| 2023-03 | 4.89 | 5.17 | 1.07 | 1.0400 | 0.9300 | 5.26 | 0.21 |
| 2022-09 | 6.28 | 6.52 | 3.55 | 4.0500 | 2.6700 | 4.93 | 0.54 |
| 2022-03 | 4.94 | 5.20 | 0.95 | 0.9500 | 0.9500 | 4.73 | 0.18 |
| 2022-06 | 5.32 | 5.56 | 2.07 | 2.0800 | 1.9900 | 5.02 | 0.37 |
| 2021-09 | 8.36 | 9.23 | 4.41 | 4.7000 | 2.3800 | 5.12 | 0.48 |
| 2021-12 | 5.34 | 5.98 | 4.11 | 4.4600 | 3.3100 | 5.83 | 0.69 |
| 2021-06 | 9.93 | 10.72 | 3.43 | 3.7200 | 1.5800 | 5.35 | 0.32 |
| 2020-12 | 9.71 | 9.71 | 5.90 | 5.8300 | 2.6800 | 5.31 | 0.61 |
| 2021-03 | 9.80 | 10.13 | 1.59 | 1.6700 | 0.7800 | 4.87 | 0.16 |
| 2020-09 | 10.39 | 10.76 | 4.65 | 4.5600 | 1.9600 | 4.42 | 0.43 |
| 2020-06 | 10.28 | 10.56 | 3.06 | 2.6800 | 1.4100 | 4.10 | 0.29 |
| 2019-12 | 7.63 | 7.97 | 4.53 | 4.1700 | 2.6900 | 4.94 | 0.57 |
| 2020-03 | 6.53 | 6.87 | 0.85 | 0.7100 | 0.5600 | 3.38 | 0.12 |
| 2019-06 | 6.95 | 7.88 | 2.25 | 2.0000 | 1.2700 | 3.87 | 0.29 |
| 2019-09 | 8.30 | 8.85 | 3.72 | 3.6600 | 1.9200 | 4.18 | 0.42 |
| 2019-03 | 7.14 | 7.54 | 1.28 | 1.0600 | 0.7800 | 4.06 | 0.17 |
| 2018-12 | 5.34 | 5.57 | 3.28 | 3.1600 | 3.1500 | 5.07 | 0.59 |
| 2018-09 | 6.27 | 6.33 | 2.67 | 2.6000 | 2.3800 | 4.33 | 0.42 |
| 2017-12 | 8.93 | 9.07 | 4.82 | 4.8000 | 3.3500 | 4.73 | 0.53 |
| 2018-03 | 6.33 | 6.38 | 0.89 | 0.8700 | 0.9900 | 4.20 | 0.14 |
| 2018-06 | 5.31 | 5.62 | 1.55 | 1.4900 | 1.5800 | 4.61 | 0.28 |
| 2017-06 | 8.93 | 9.19 | 2.30 | 2.2800 | 1.4900 | 4.05 | 0.25 |
| 2017-09 | 9.38 | 9.47 | 3.75 | 3.5600 | 2.4100 | 4.13 | 0.40 |
| 2017-03 | 10.23 | 10.40 | 1.35 | 1.3600 | 0.7900 | 3.85 | 0.13 |
| 2016-09 | 8.92 | 8.98 | 3.24 | 3.3500 | 2.0600 | 3.01 | 0.36 |
| 2016-12 | 9.19 | 9.41 | 4.70 | 4.8100 | 2.8900 | 3.83 | 0.50 |
| 2016-06 | 7.96 | 8.09 | 1.96 | 1.9800 | 1.4200 | 3.14 | 0.24 |
| 2016-03 | 10.06 | 10.34 | 1.28 | 1.2200 | 0.6700 | 2.94 | 0.12 |
| 2015-09 | 6.88 | 6.96 | 2.62 | 2.8100 | 2.4100 | 3.24 | 0.38 |
| 2015-12 | 8.24 | 8.53 | 4.48 | 4.8300 | 3.1600 | 3.65 | 0.52 |
| 2014-12 | 7.01 | 7.15 | 3.96 | 5.0900 | 3.6400 | 3.81 | 0.55 |
| 2015-03 | 7.62 | 7.88 | 0.89 | 1.0900 | 0.7100 | 3.10 | 0.11 |
| 2015-06 | 6.18 | 6.32 | 1.51 | 1.7300 | 1.5800 | 3.20 | 0.24 |
| 2014-06 | 5.22 | 5.40 | 1.31 | 1.6900 | 1.6900 | 3.32 | 0.24 |
| 2014-03 | 7.62 | 7.69 | 0.85 | 1.1200 | 0.7400 | 2.99 | 0.11 |
| 2014-09 | 5.82 | 5.99 | 2.26 | 2.9800 | 2.5800 | 3.36 | 0.38 |
| 2013-12 | 6.72 | 6.85 | 3.91 | 5.0500 | 3.2400 | 4.55 | 0.57 |
| 2013-09 | 5.84 | 5.92 | 2.08 | 3.1400 | 1.7600 | 4.41 | 0.35 |
| 2013-03 | 7.91 | 7.85 | 0.79 | 1.2400 | 0.4800 | 3.69 | 0.10 |
| 2012-12 | 8.41 | 8.55 | 4.47 | 7.2500 | 3.1400 | 6.40 | 0.52 |
| 2013-06 | 5.30 | 5.58 | 1.30 | 1.8900 | 1.1500 | 4.28 | 0.23 |
| 2012-06 | 9.82 | 10.03 | 2.29 | 4.0000 | 1.4900 | 5.70 | 0.23 |
| 2012-03 | 10.42 | 10.57 | 1.06 | 1.9000 | 0.6200 | 5.01 | 0.10 |
| 2012-09 | 8.86 | 9.10 | 3.22 | 5.4300 | 2.1700 | 4.99 | 0.35 |
| 2011-09 | 9.36 | 9.67 | 3.64 | 5.7500 | 2.4800 | 5.55 | 0.38 |
| 2011-06 | 9.89 | 9.95 | 2.63 | 4.0000 | 1.9300 | 6.45 | 0.26 |
| 2011-12 | 8.67 | 8.97 | 5.11 | 7.4600 | 3.9300 | 7.21 | 0.57 |
| 2011-03 | 11.75 | 11.55 | 1.72 | 3.0400 | 1.2200 | 4.68 | 0.15 |
| 2010-09 | 9.88 | 9.74 | 4.49 | 5.4200 | 2.6300 | 6.09 | 0.46 |
| 2010-12 | 9.52 | 9.44 | 5.91 | 6.8800 | 4.1600 | 7.44 | 0.63 |
| 2010-06 | 10.97 | 10.85 | 3.44 | 4.0700 | 1.7400 | 6.02 | 0.32 |
| 2010-03 | 13.15 | 13.15 | 2.29 | 2.4500 | 0.8800 | 5.93 | 0.17 |
| 2009-12 | 12.47 | 12.64 | 8.84 | 9.5300 | 3.6000 | 8.05 | 0.70 |
| 2009-03 | 8.08 | 8.14 | 1.51 | 0.0000 | 0.9800 | 6.49 | 0.19 |
| 2009-06 | 8.93 | 9.20 | 3.27 | 3.6000 | 1.9800 | 7.14 | 0.36 |
| 2009-09 | 11.52 | 11.81 | 5.72 | 0.0000 | 2.6400 | 6.88 | 0.48 |
| 2008-12 | 7.27 | 7.30 | 5.27 | 5.9700 | 3.6300 | 8.79 | 0.72 |
| 2008-06 | 6.26 | 6.09 | 1.99 | 2.4600 | 2.1200 | 6.51 | 0.33 |
| 2008-09 | 6.41 | 6.32 | 3.30 | 0.0000 | 3.0300 | 6.89 | 0.52 |
| 2007-12 | 7.89 | 7.24 | 4.03 | 4.1800 | 3.5200 | 6.70 | 0.56 |
| 2008-03 | 6.09 | 6.02 | 1.02 | -- | 0.9700 | 6.28 | 0.17 |
| 2007-09 | 6.64 | 6.48 | 2.43 | -- | 2.6800 | 5.11 | 0.37 |
| 2007-03 | 3.50 | 3.88 | 0.50 | -- | 0.9500 | 4.16 | 0.13 |
| 2006-12 | 6.73 | 6.39 | 3.08 | 5.5100 | 4.3000 | 5.11 | 0.48 |
| 2007-06 | 5.85 | 5.76 | 1.59 | 2.0600 | 1.9900 | 5.25 | 0.28 |
| 2006-06 | 12.40 | 12.25 | 2.93 | 4.1400 | 2.0700 | 4.66 | 0.24 |
| 2006-09 | 8.54 | 8.58 | 3.01 | -- | 3.0400 | 4.78 | 0.35 |
| 2005-09 | 17.20 | 17.08 | 6.19 | -- | 2.6200 | 4.81 | 0.36 |
| 2006-03 | 12.85 | 12.86 | 1.52 | -- | 1.0100 | 4.23 | 0.12 |
| 2005-12 | 16.79 | 16.35 | 7.82 | 11.1800 | 4.0500 | 5.16 | 0.48 |
| 2005-06 | 17.25 | 17.25 | 4.72 | 5.9500 | 1.7500 | 5.08 | 0.27 |
| 2005-03 | 22.44 | 22.25 | 2.88 | -- | 0.7400 | 4.12 | 0.13 |
| 2004-12 | 19.08 | 19.43 | 9.51 | 12.0100 | 3.3700 | 4.92 | 0.49 |
| 2004-03 | 23.53 | 24.19 | 3.24 | -- | 0.6600 | 3.78 | 0.13 |
| 2004-09 | 19.75 | 20.05 | 7.34 | -- | 2.1800 | 4.11 | 0.37 |
| 2004-06 | 19.19 | 19.71 | 4.95 | 5.8100 | 1.5000 | 4.29 | 0.25 |
| 2003-09 | 21.11 | 21.15 | 8.67 | -- | 2.5500 | 4.73 | 0.41 |
| 2003-06 | 19.63 | 19.57 | 5.77 | 6.4900 | 1.7300 | 5.59 | 0.29 |
| 2003-12 | 21.23 | 20.04 | 10.67 | 12.3100 | 3.2100 | 5.11 | 0.53 |
| 2002-12 | 18.78 | 17.19 | 10.45 | 9.2700 | 2.6800 | 4.96 | 0.61 |
| 2002-09 | 20.00 | 19.53 | 9.13 | -- | 2.1100 | 5.07 | 0.47 |
| 2003-03 | 21.19 | 20.90 | 3.51 | -- | 1.0400 | 6.36 | 0.17 |
| 2002-03 | 24.65 | 24.50 | 3.87 | -- | 0.6700 | 4.39 | 0.16 |
| 2002-06 | 18.86 | 18.17 | 5.67 | 4.8400 | 1.5600 | 5.05 | 0.31 |
| 2001-12 | 18.43 | 18.32 | 10.30 | 9.6200 | 3.0300 | 4.42 | 0.56 |
| 2001-06 | 16.58 | 16.89 | 5.73 | 4.6200 | 2.3200 | 4.71 | 0.34 |
| 2001-09 | 17.24 | 17.82 | 7.77 | -- | 2.7200 | 4.34 | 0.44 |
| 2000-12 | 17.66 | 16.90 | 8.50 | 21.6900 | 3.7700 | -- | 0.50 |
| 1999-12 | 16.44 | 16.23 | 12.83 | -- | 2.9600 | -- | 0.79 |
| 2000-06 | 19.75 | 19.55 | -- | -- | -- | -- | -- |
| 1997-12 | 15.35 | 15.04 | 13.69 | -- | 2.2500 | -- | 0.91 |
| 1998-12 | 16.98 | 17.06 | 13.38 | -- | 2.3400 | -- | 0.78 |
| 2025-06 | 6.95 | 7.76 | -- | -- | -- | -- | -- |
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 | 25.34 | 74.66 | 3.0000 | 1.7400 |
| 2024-06 | 21.38 | 78.65 | 3.2400 | 1.8000 |
| 2024-09 | 24.19 | 75.78 | 3.0200 | 1.8000 |
| 2024-12 | 23.70 | 76.30 | 3.5200 | 2.0400 |
| 2023-09 | 19.24 | 80.76 | 3.4900 | 1.8900 |
| 2023-12 | 18.76 | 81.24 | 3.4800 | 1.9400 |
| 2024-03 | 20.94 | 79.06 | 3.1700 | 1.7300 |
| 2023-06 | 18.90 | 81.10 | 3.5200 | 1.8300 |
| 2022-12 | 19.25 | 80.75 | 3.3800 | 1.7900 |
| 2023-03 | 18.93 | 81.07 | 3.5000 | 1.9600 |
| 2022-09 | 21.52 | 78.52 | 3.2200 | 1.6900 |
| 2022-03 | 20.04 | 79.93 | 3.2900 | 1.9500 |
| 2022-06 | 19.85 | 80.15 | 3.4100 | 2.0600 |
| 2021-09 | 23.61 | 76.39 | 2.7600 | 1.5800 |
| 2021-12 | 19.31 | 80.69 | 3.2900 | 1.6600 |
| 2021-06 | 24.77 | 75.23 | 2.5600 | 1.5800 |
| 2020-12 | 23.63 | 76.37 | 2.5900 | 1.4900 |
| 2021-03 | 25.97 | 74.03 | 2.3900 | 1.5600 |
| 2020-09 | 28.21 | 71.76 | 2.2600 | 1.3000 |
| 2020-06 | 29.70 | 70.27 | 2.0900 | 1.2700 |
| 2019-12 | 25.58 | 74.42 | 2.4000 | 1.3900 |
| 2020-03 | 28.53 | 71.47 | 2.1200 | 1.2300 |
| 2019-06 | 24.15 | 75.85 | 2.3300 | 1.4600 |
| 2019-09 | 27.91 | 72.09 | 2.1600 | 1.2700 |
| 2019-03 | 23.31 | 76.69 | 2.3400 | 1.4400 |
| 2018-12 | 22.04 | 77.96 | 2.3800 | 1.3800 |
| 2018-09 | 22.30 | 77.70 | 2.3700 | 1.2300 |
| 2017-12 | 22.89 | 77.11 | 2.3500 | 1.5600 |
| 2018-03 | 22.03 | 77.97 | 2.4400 | 1.7800 |
| 2018-06 | 20.05 | 79.95 | 2.5900 | 1.5200 |
| 2017-06 | 23.82 | 76.22 | 2.3100 | 1.6800 |
| 2017-09 | 22.36 | 77.64 | 2.4500 | 1.7900 |
| 2017-03 | 24.01 | 76.03 | 2.3300 | 1.7400 |
| 2016-09 | 25.95 | 74.05 | 2.2700 | 1.5400 |
| 2016-12 | 25.53 | 74.47 | 2.1500 | 1.2400 |
| 2016-06 | 25.36 | 74.64 | 2.2800 | 1.6500 |
| 2016-03 | 24.85 | 75.19 | 2.3200 | 1.6400 |
| 2015-09 | 27.74 | 72.22 | 1.9800 | 1.3600 |
| 2015-12 | 26.25 | 73.75 | 2.1400 | 1.3900 |
| 2014-12 | 40.18 | 59.82 | 1.7000 | 1.1400 |
| 2015-03 | 35.11 | 64.89 | 1.8200 | 1.2100 |
| 2015-06 | 27.27 | 72.73 | 1.9400 | 1.2800 |
| 2014-06 | 41.06 | 58.94 | 1.7400 | 1.1800 |
| 2014-03 | 42.24 | 57.76 | 1.6500 | 1.0500 |
| 2014-09 | 42.16 | 57.81 | 1.7300 | 1.1900 |
| 2013-12 | 41.49 | 58.51 | 1.6200 | 1.0900 |
| 2013-09 | 46.01 | 53.95 | 1.6800 | 0.8200 |
| 2013-03 | 48.73 | 51.27 | 1.6300 | 0.7700 |
| 2012-12 | 49.69 | 50.31 | 1.5300 | 0.8800 |
| 2013-06 | 45.09 | 54.91 | 1.6600 | 0.8000 |
| 2012-06 | 53.38 | 46.62 | 1.6900 | 0.9900 |
| 2012-03 | 54.04 | 45.96 | 1.7100 | 1.1600 |
| 2012-09 | 50.52 | 49.48 | 1.7900 | 0.9500 |
| 2011-09 | 50.53 | 49.47 | 1.4800 | 0.9100 |
| 2011-06 | 49.39 | 50.61 | 1.5200 | 1.0100 |
| 2011-12 | 46.76 | 53.24 | 1.4300 | 0.8500 |
| 2011-03 | 43.52 | 56.44 | 1.7600 | 1.3600 |
| 2010-09 | 37.64 | 62.36 | 2.0900 | 1.3000 |
| 2010-12 | 38.29 | 61.71 | 2.0900 | 1.3900 |
| 2010-06 | 35.54 | 64.46 | 1.9300 | 1.3200 |
| 2010-03 | 29.16 | 70.84 | 1.9300 | 1.2000 |
| 2009-12 | 29.07 | 71.00 | 1.8100 | 1.2200 |
| 2009-03 | 31.28 | 68.72 | 1.9200 | 1.1200 |
| 2009-06 | 31.37 | 68.63 | 1.9500 | 1.2900 |
| 2009-09 | 33.75 | 66.25 | 1.8000 | 1.1200 |
| 2008-12 | 27.91 | 72.16 | 2.7600 | 1.7000 |
| 2008-06 | 38.27 | 61.73 | 1.8000 | 1.3000 |
| 2008-09 | 32.43 | 67.51 | 2.3100 | 1.3900 |
| 2007-12 | 34.17 | 65.83 | 1.8800 | 1.0300 |
| 2008-03 | 35.48 | 64.52 | 1.9000 | 1.1600 |
| 2007-09 | 40.13 | 59.87 | 2.5600 | 1.5600 |
| 2007-03 | 52.46 | 47.54 | 1.3300 | 0.8000 |
| 2006-12 | 51.56 | 48.44 | 1.3300 | 0.7700 |
| 2007-06 | 51.94 | 48.06 | 1.4000 | 0.7700 |
| 2006-06 | 52.11 | 47.89 | 1.4400 | 0.9200 |
| 2006-09 | 51.50 | 48.50 | 1.5000 | 0.9000 |
| 2005-09 | 50.11 | 49.82 | 2.3000 | 1.7100 |
| 2006-03 | 52.90 | 47.10 | 1.5100 | 0.9900 |
| 2005-12 | 51.21 | 48.86 | 1.6700 | 1.2600 |
| 2005-06 | 46.44 | 53.64 | 2.1700 | 1.4500 |
| 2005-03 | 45.68 | 54.32 | 1.9800 | 1.2400 |
| 2004-12 | 44.34 | 55.66 | 2.1100 | 1.4500 |
| 2004-03 | 38.92 | 61.08 | 2.0900 | 1.3200 |
| 2004-09 | 43.00 | 57.09 | 2.4300 | 1.4400 |
| 2004-06 | 43.84 | 56.16 | 2.9700 | 1.9300 |
| 2003-09 | 36.69 | 63.31 | 2.5000 | 1.8900 |
| 2003-06 | 38.54 | 61.57 | 2.5600 | 1.8600 |
| 2003-12 | 36.85 | 63.15 | 2.2300 | 1.4600 |
| 2002-12 | 23.68 | 76.32 | 1.9200 | 1.2500 |
| 2002-09 | 26.13 | 73.87 | 2.1300 | 1.5500 |
| 2003-03 | 38.86 | 61.14 | 2.5600 | 1.8500 |
| 2002-03 | 28.21 | 71.79 | 2.3600 | 1.7700 |
| 2002-06 | 29.18 | 70.82 | 2.1500 | 1.7100 |
| 2001-12 | 25.61 | 74.39 | 2.7300 | 2.0500 |
| 2001-06 | 20.95 | 79.22 | 2.9200 | 2.4200 |
| 2001-09 | 27.52 | 72.63 | 2.6200 | 2.0800 |
| 2000-12 | 31.93 | 68.07 | 2.8200 | 2.4200 |
| 1999-12 | 57.03 | 42.97 | 1.2800 | 0.7300 |
| 2000-06 | -- | -- | -- | -- |
| 1997-12 | 37.63 | 62.37 | 1.7400 | 0.8000 |
| 1998-12 | 44.08 | 55.92 | 2.3200 | 1.0600 |
| 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 | 642000000.0000 | 8027900.0000 | 24609200.0000 | 2335900.0000 |
| 2024-06 | 1150000000.0000 | 20771600.0000 | 47359500.0000 | 8222700.0000 |
| 2024-09 | 1805000000.0000 | 30645600.0000 | 69955000.0000 | 11390100.0000 |
| 2024-12 | 2614000000.0000 | 57891900.0000 | 101000000.0000 | 11743600.0000 |
| 2023-09 | 1725000000.0000 | 27414700.0000 | 71317300.0000 | 4185300.0000 |
| 2023-12 | 2496000000.0000 | 51434000.0000 | 105000000.0000 | 10222800.0000 |
| 2024-03 | 515000000.0000 | 10933500.0000 | 23943000.0000 | 3808900.0000 |
| 2023-06 | 1108000000.0000 | 15705600.0000 | 49098600.0000 | -330400.0000 |
| 2022-12 | 2312000000.0000 | 41297800.0000 | 108000000.0000 | 10359900.0000 |
| 2023-03 | 603000000.0000 | 6915600.0000 | 23977300.0000 | 4704100.0000 |
| 2022-09 | 1581000000.0000 | 21792900.0000 | 76018100.0000 | 5499200.0000 |
| 2022-03 | 520000000.0000 | 6729500.0000 | 21479100.0000 | 5539600.0000 |
| 2022-06 | 1050000000.0000 | 12841400.0000 | 48102500.0000 | 15573500.0000 |
| 2021-09 | 1370000000.0000 | 104000000.0000 | 76971500.0000 | 12543600.0000 |
| 2021-12 | 1914000000.0000 | 34320700.0000 | 116000000.0000 | 20568700.0000 |
| 2021-06 | 907000000.0000 | 69787100.0000 | 53686000.0000 | 9104000.0000 |
| 2020-12 | 1665000000.0000 | 37365000.0000 | 106000000.0000 | 24317600.0000 |
| 2021-03 | 451000000.0000 | 36224600.0000 | 23209600.0000 | 6771900.0000 |
| 2020-09 | 1233000000.0000 | 102000000.0000 | 78927800.0000 | 12382500.0000 |
| 2020-06 | 829000000.0000 | 69841900.0000 | 46615300.0000 | 10345800.0000 |
| 2019-12 | 1622000000.0000 | 135000000.0000 | 99799700.0000 | 22511300.0000 |
| 2020-03 | 358000000.0000 | 31514000.0000 | 19037300.0000 | 7291300.0000 |
| 2019-06 | 763000000.0000 | 60412200.0000 | 41130600.0000 | 12027400.0000 |
| 2019-09 | 1171000000.0000 | 86557500.0000 | 65994800.0000 | 14032600.0000 |
| 2019-03 | 442000000.0000 | 31909500.0000 | 20052400.0000 | 7694700.0000 |
| 2018-12 | 1525000000.0000 | 130000000.0000 | 86218300.0000 | 19025900.0000 |
| 2018-09 | 1077000000.0000 | 81185300.0000 | 60609300.0000 | 8886500.0000 |
| 2017-12 | 1315000000.0000 | 128000000.0000 | 84333200.0000 | 18043800.0000 |
| 2018-03 | 355000000.0000 | 29513700.0000 | 17425700.0000 | 4433800.0000 |
| 2018-06 | 696000000.0000 | 53586700.0000 | 40998500.0000 | 7183400.0000 |
| 2017-06 | 612000000.0000 | 55244900.0000 | 46241500.0000 | 9424700.0000 |
| 2017-09 | 957000000.0000 | 84162100.0000 | 53933300.0000 | 15000600.0000 |
| 2017-03 | 316000000.0000 | 26997500.0000 | 20692100.0000 | 4868200.0000 |
| 2016-09 | 888000000.0000 | 76351400.0000 | 70617700.0000 | 15459300.0000 |
| 2016-12 | 1235000000.0000 | 120000000.0000 | 92548300.0000 | 23060300.0000 |
| 2016-06 | 590000000.0000 | 50817500.0000 | 43875600.0000 | 13130600.0000 |
| 2016-03 | 295000000.0000 | 24337300.0000 | 22189300.0000 | 5755700.0000 |
| 2015-09 | 934000000.0000 | 72038800.0000 | 64658100.0000 | 31894500.0000 |
| 2015-12 | 1280000000.0000 | 113000000.0000 | 91834200.0000 | 37755400.0000 |
| 2014-12 | 1392000000.0000 | 125000000.0000 | 90838500.0000 | 56521100.0000 |
| 2015-03 | 279000000.0000 | 24809800.0000 | 20110600.0000 | 13747600.0000 |
| 2015-06 | 592000000.0000 | 46973300.0000 | 39879400.0000 | 22818300.0000 |
| 2014-06 | 617000000.0000 | 42298400.0000 | 35702700.0000 | 31445600.0000 |
| 2014-03 | 279000000.0000 | 19735400.0000 | 15183700.0000 | 12681200.0000 |
| 2014-09 | 971000000.0000 | 75848400.0000 | 62116400.0000 | 45816100.0000 |
| 2013-12 | 1416000000.0000 | 135000000.0000 | 101000000.0000 | 64651300.0000 |
| 2013-09 | 936000000.0000 | 87263000.0000 | 66918800.0000 | 49746800.0000 |
| 2013-03 | 256000000.0000 | 21752900.0000 | 16753500.0000 | 13856000.0000 |
| 2012-12 | 1328000000.0000 | 119000000.0000 | 86932200.0000 | 66079700.0000 |
| 2013-06 | 607000000.0000 | 51613800.0000 | 43079200.0000 | 34277700.0000 |
| 2012-06 | 597000000.0000 | 41694300.0000 | 37119000.0000 | 18918800.0000 |
| 2012-03 | 258000000.0000 | 22240800.0000 | 17136300.0000 | 10442800.0000 |
| 2012-09 | 895000000.0000 | 70220200.0000 | 56815200.0000 | 25626900.0000 |
| 2011-09 | 842000000.0000 | 63525200.0000 | 42623000.0000 | 23767700.0000 |
| 2011-06 | 565000000.0000 | 40786500.0000 | 28062000.0000 | 11209100.0000 |
| 2011-12 | 1212000000.0000 | 104000000.0000 | 68828300.0000 | 35501500.0000 |
| 2011-03 | 278000000.0000 | 20363500.0000 | 14784000.0000 | 4906700.0000 |
| 2010-09 | 766000000.0000 | 75276800.0000 | 45472900.0000 | 14745600.0000 |
| 2010-12 | 1074000000.0000 | 94583900.0000 | 68743600.0000 | 14134800.0000 |
| 2010-06 | 495000000.0000 | 53942500.0000 | 30915300.0000 | 11940600.0000 |
| 2010-03 | 251000000.0000 | 32796800.0000 | 14202900.0000 | 3591300.0000 |
| 2009-12 | 990000000.0000 | 97507200.0000 | 59161200.0000 | 19777200.0000 |
| 2009-03 | 273000000.0000 | 26757400.0000 | 11685800.0000 | 6378300.0000 |
| 2009-06 | 510000000.0000 | 46128200.0000 | 24245300.0000 | 12577600.0000 |
| 2009-09 | 722000000.0000 | 68481800.0000 | 37784100.0000 | 18760300.0000 |
| 2008-12 | 1008000000.0000 | 107000000.0000 | 54648300.0000 | 28758000.0000 |
| 2008-06 | 524000000.0000 | 48103300.0000 | 23517000.0000 | 15213400.0000 |
| 2008-09 | 774000000.0000 | 67833000.0000 | 35049800.0000 | 21209100.0000 |
| 2007-12 | 817000000.0000 | 76210500.0000 | 31972500.0000 | 39509300.0000 |
| 2008-03 | 262000000.0000 | 28124800.0000 | 12492900.0000 | 8167100.0000 |
| 2007-09 | 605000000.0000 | 51060400.0000 | 33336500.0000 | 29501500.0000 |
| 2007-03 | 193000000.0000 | 18382700.0000 | 10577900.0000 | 9655700.0000 |
| 2006-12 | 707000000.0000 | 65635900.0000 | 51171600.0000 | 31103500.0000 |
| 2007-06 | 402000000.0000 | 33213300.0000 | 22413800.0000 | 17676800.0000 |
| 2006-06 | 318000000.0000 | 25821400.0000 | 22926800.0000 | 12503300.0000 |
| 2006-09 | 482000000.0000 | 39328500.0000 | 34715000.0000 | 22216700.0000 |
| 2005-09 | 414000000.0000 | 43360200.0000 | 32708500.0000 | 14858000.0000 |
| 2006-03 | 156000000.0000 | 14432100.0000 | 12689000.0000 | 6119000.0000 |
| 2005-12 | 575000000.0000 | 63985600.0000 | 40155800.0000 | 19781100.0000 |
| 2005-06 | 283000000.0000 | 32664800.0000 | 23694700.0000 | 9373900.0000 |
| 2005-03 | 121000000.0000 | 11322800.0000 | 10887500.0000 | 4921800.0000 |
| 2004-12 | 458000000.0000 | 54692400.0000 | 34967900.0000 | 14223700.0000 |
| 2004-03 | 104000000.0000 | 10602900.0000 | 8499600.0000 | 3291500.0000 |
| 2004-09 | 321000000.0000 | 33318900.0000 | 25880700.0000 | 10630600.0000 |
| 2004-06 | 219000000.0000 | 23768900.0000 | 19837200.0000 | 6945300.0000 |
| 2003-09 | 299000000.0000 | 37323100.0000 | 27017400.0000 | 3784200.0000 |
| 2003-06 | 217000000.0000 | 28946700.0000 | 19298800.0000 | 3125500.0000 |
| 2003-12 | 397000000.0000 | 44640400.0000 | 33701700.0000 | 7726500.0000 |
| 2002-12 | 346000000.0000 | 44476000.0000 | 34153900.0000 | 4831500.0000 |
| 2002-09 | 272000000.0000 | 35092900.0000 | 20947900.0000 | 6392000.0000 |
| 2003-03 | 119000000.0000 | 13672600.0000 | 6265300.0000 | 2108200.0000 |
| 2002-03 | 84390700.0000 | 10617500.0000 | 5983400.0000 | 1245900.0000 |
| 2002-06 | 185000000.0000 | 24806500.0000 | 16789600.0000 | 5149500.0000 |
| 2001-12 | 301000000.0000 | 39795800.0000 | 18421700.0000 | 6133200.0000 |
| 2001-06 | 166000000.0000 | 22122000.0000 | 12221000.0000 | 1828200.0000 |
| 2001-09 | 240000000.0000 | 32363700.0000 | 15969700.0000 | 3122700.0000 |
| 2000-12 | 275000000.0000 | 19293200.0000 | 16726500.0000 | 1094500.0000 |
| 1999-12 | 249000000.0000 | 17436800.0000 | 16204200.0000 | 5853100.0000 |
| 2000-06 | 126000000.0000 | 10102900.0000 | 6936400.0000 | 202200.0000 |
| 1997-12 | 215000000.0000 | 12829300.0000 | 14161300.0000 | 8026200.0000 |
| 1998-12 | 220000000.0000 | 14241100.0000 | 15848900.0000 | 8663200.0000 |
| 2025-06 | 1259000000.0000 | 25671300.0000 | 49092100.0000 | 2344000.0000 |