中商官网
研究报告
五洲交通（600368）
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 | 407000000.0000 | 0.49 | 225000000.0000 | -8.91 | 225000000.0000 | -8.91 | 195000000.0000 | -8.02 |
| 2024-09-30 | 1216000000.0000 | 3.14 | 653000000.0000 | 3.00 | 654000000.0000 | 3.15 | 563000000.0000 | 2.93 |
| 2024-12-31 | 1823000000.0000 | 11.64 | 794000000.0000 | 3.52 | 804000000.0000 | 5.79 | 694000000.0000 | 6.44 |
| 2024-06-30 | 790000000.0000 | 3.00 | 407000000.0000 | 2.01 | 407000000.0000 | 2.01 | 351000000.0000 | 2.03 |
| 2023-12-31 | 1633000000.0000 | -3.20 | 767000000.0000 | 18.91 | 760000000.0000 | 14.63 | 652000000.0000 | 12.80 |
| 2024-03-31 | 405000000.0000 | 10.35 | 247000000.0000 | 7.86 | 247000000.0000 | 8.33 | 212000000.0000 | 7.61 |
| 2023-06-30 | 767000000.0000 | 1.99 | 399000000.0000 | 7.26 | 399000000.0000 | 7.84 | 344000000.0000 | 7.17 |
| 2023-03-31 | 367000000.0000 | 8.58 | 229000000.0000 | 10.10 | 228000000.0000 | 9.62 | 197000000.0000 | 10.06 |
| 2023-09-30 | 1179000000.0000 | 6.50 | 634000000.0000 | 22.87 | 634000000.0000 | 21.22 | 547000000.0000 | 19.69 |
| 2022-06-30 | 752000000.0000 | -19.49 | 372000000.0000 | -19.65 | 370000000.0000 | -20.26 | 321000000.0000 | -20.35 |
| 2022-12-31 | 1687000000.0000 | -7.86 | 645000000.0000 | -19.78 | 663000000.0000 | -17.95 | 578000000.0000 | -17.43 |
| 2022-09-30 | 1107000000.0000 | -20.70 | 516000000.0000 | -23.33 | 523000000.0000 | -22.63 | 457000000.0000 | -22.01 |
| 2021-12-31 | 1831000000.0000 | 6.27 | 804000000.0000 | 26.61 | 808000000.0000 | 25.66 | 700000000.0000 | 24.78 |
| 2021-09-30 | 1396000000.0000 | 6.32 | 673000000.0000 | 23.71 | 676000000.0000 | 22.69 | 586000000.0000 | 22.59 |
| 2022-03-31 | 338000000.0000 | -33.86 | 208000000.0000 | -4.59 | 208000000.0000 | -5.02 | 179000000.0000 | -4.79 |
| 2021-06-30 | 934000000.0000 | 16.90 | 463000000.0000 | 1233.03 | 464000000.0000 | 1095.52 | 403000000.0000 | 1080.34 |
| 2021-03-31 | 511000000.0000 | 38.86 | 218000000.0000 | -670.82 | 219000000.0000 | -698.21 | 188000000.0000 | -601.60 |
| 2020-12-31 | 1723000000.0000 | -19.75 | 635000000.0000 | -34.87 | 643000000.0000 | -33.71 | 561000000.0000 | -35.07 |
| 2020-09-30 | 1313000000.0000 | -17.89 | 544000000.0000 | -42.86 | 551000000.0000 | -42.36 | 478000000.0000 | -43.90 |
| 2020-03-31 | 368000000.0000 | -28.68 | -38190800.0000 | -105.31 | -36609200.0000 | -105.08 | -37480100.0000 | -105.72 |
| 2020-06-30 | 799000000.0000 | -22.65 | 34733000.0000 | -95.89 | 38811700.0000 | -95.42 | 34142600.0000 | -95.43 |
| 2019-06-30 | 1033000000.0000 | 23.86 | 845000000.0000 | 200.71 | 848000000.0000 | 200.71 | 747000000.0000 | 216.53 |
| 2019-12-31 | 2147000000.0000 | 18.03 | 975000000.0000 | 101.45 | 970000000.0000 | 102.93 | 864000000.0000 | 113.33 |
| 2019-09-30 | 1599000000.0000 | 28.33 | 952000000.0000 | 170.45 | 956000000.0000 | 170.82 | 852000000.0000 | 194.81 |
| 2018-12-31 | 1819000000.0000 | 1.51 | 484000000.0000 | 8.04 | 478000000.0000 | 7.17 | 405000000.0000 | 13.76 |
| 2018-09-30 | 1246000000.0000 | 5.24 | 352000000.0000 | -2.22 | 353000000.0000 | -2.22 | 289000000.0000 | -2.03 |
| 2019-03-31 | 516000000.0000 | 60.25 | 719000000.0000 | 292.90 | 721000000.0000 | 291.85 | 655000000.0000 | 322.58 |
| 2018-06-30 | 834000000.0000 | 5.30 | 281000000.0000 | 1.44 | 282000000.0000 | 1.44 | 236000000.0000 | 1.72 |
| 2017-12-31 | 1792000000.0000 | 38.91 | 448000000.0000 | 99.11 | 446000000.0000 | 92.24 | 356000000.0000 | 86.39 |
| 2018-03-31 | 322000000.0000 | -16.80 | 183000000.0000 | 24.49 | 184000000.0000 | 25.17 | 155000000.0000 | 19.23 |
| 2017-09-30 | 1184000000.0000 | 35.78 | 360000000.0000 | 64.38 | 361000000.0000 | 63.35 | 295000000.0000 | 67.61 |
| 2017-03-31 | 387000000.0000 | 27.72 | 147000000.0000 | 40.00 | 147000000.0000 | 38.68 | 130000000.0000 | 51.29 |
| 2017-06-30 | 792000000.0000 | 32.22 | 277000000.0000 | 68.90 | 278000000.0000 | 67.47 | 232000000.0000 | 73.13 |
| 2016-06-30 | 599000000.0000 | -53.46 | 164000000.0000 | 203.93 | 166000000.0000 | 144.59 | 134000000.0000 | 374.78 |
| 2016-12-31 | 1290000000.0000 | -38.16 | 225000000.0000 | -227.12 | 232000000.0000 | -247.77 | 191000000.0000 | -187.61 |
| 2016-09-30 | 872000000.0000 | -48.77 | 219000000.0000 | 208.09 | 221000000.0000 | 167.75 | 176000000.0000 | 482.48 |
| 2015-12-31 | 2086000000.0000 | -36.60 | -177000000.0000 | -306.10 | -157000000.0000 | -299.47 | -218000000.0000 | -1145.79 |
| 2016-03-31 | 303000000.0000 | -64.52 | 105000000.0000 | 159.65 | 106000000.0000 | 135.02 | 85925700.0000 | 203.67 |
| 2015-09-30 | 1702000000.0000 | -6.17 | 71084200.0000 | -46.15 | 82539800.0000 | -38.40 | 30215500.0000 | -66.15 |
| 2015-06-30 | 1287000000.0000 | 15.22 | 53959900.0000 | -57.84 | 67868700.0000 | -47.39 | 28223700.0000 | -71.78 |
| 2015-03-31 | 854000000.0000 | 57.56 | 40439400.0000 | -55.01 | 45102900.0000 | -49.93 | 28295600.0000 | -61.94 |
| 2014-12-31 | 3290000000.0000 | -46.73 | 85879000.0000 | -58.31 | 78709600.0000 | -65.02 | 20845500.0000 | -86.97 |
| 2014-03-31 | 542000000.0000 | -55.57 | 89884500.0000 | 44.57 | 90071700.0000 | 43.52 | 74343900.0000 | 53.84 |
| 2014-06-30 | 1117000000.0000 | -62.60 | 128000000.0000 | -28.09 | 129000000.0000 | -30.27 | 100000000.0000 | -30.07 |
| 2014-09-30 | 1814000000.0000 | -61.07 | 132000000.0000 | -45.23 | 134000000.0000 | -48.06 | 89257000.0000 | -54.46 |
| 2013-06-30 | 2987000000.0000 | 61.63 | 178000000.0000 | -28.80 | 185000000.0000 | -26.00 | 143000000.0000 | -16.37 |
| 2013-09-30 | 4660000000.0000 | 53.64 | 241000000.0000 | -25.62 | 258000000.0000 | -20.62 | 196000000.0000 | -19.34 |
| 2013-12-31 | 6176000000.0000 | 14.60 | 206000000.0000 | -45.93 | 225000000.0000 | -42.46 | 160000000.0000 | -45.95 |
| 2013-03-31 | 1220000000.0000 | 38.48 | 62174800.0000 | -54.28 | 62757100.0000 | -53.86 | 48326200.0000 | -49.31 |
| 2012-12-31 | 5389000000.0000 | 134.10 | 381000000.0000 | 18.32 | 391000000.0000 | 19.21 | 296000000.0000 | 10.04 |
| 2012-03-31 | 881000000.0000 | 309.77 | 136000000.0000 | 88.24 | 136000000.0000 | 87.88 | 95339300.0000 | 75.85 |
| 2012-06-30 | 1848000000.0000 | 134.82 | 250000000.0000 | -1.57 | 250000000.0000 | -2.34 | 171000000.0000 | -14.07 |
| 2012-09-30 | 3033000000.0000 | 163.51 | 324000000.0000 | -4.99 | 325000000.0000 | -4.69 | 243000000.0000 | 0.41 |
| 2011-09-30 | 1151000000.0000 | 312.54 | 341000000.0000 | 221.70 | 341000000.0000 | 218.69 | 242000000.0000 | 146.70 |
| 2011-12-31 | 2302000000.0000 | 543.02 | 322000000.0000 | 54.07 | 328000000.0000 | 56.19 | 269000000.0000 | 34.50 |
| 2011-06-30 | 787000000.0000 | 314.21 | 254000000.0000 | 268.64 | 256000000.0000 | 268.22 | 199000000.0000 | 213.09 |
| 2011-03-31 | 215000000.0000 | 209.92 | 72249500.0000 | 84.26 | 72385200.0000 | 83.25 | 54217500.0000 | 47.97 |
| 2010-09-30 | 279000000.0000 | 66.07 | 106000000.0000 | 32.23 | 107000000.0000 | 33.17 | 98096000.0000 | 22.81 |
| 2010-12-31 | 358000000.0000 | 48.55 | 209000000.0000 | 44.14 | 210000000.0000 | 44.83 | 200000000.0000 | 47.06 |
| 2010-06-30 | 190000000.0000 | 80.95 | 68902000.0000 | 61.47 | 69524500.0000 | 63.86 | 63559500.0000 | 42.12 |
| 2010-03-31 | 69372200.0000 | 30.57 | 39209900.0000 | 75.87 | 39500300.0000 | 79.16 | 36640300.0000 | 98.62 |
| 2009-12-31 | 241000000.0000 | 15.31 | 145000000.0000 | 35.51 | 145000000.0000 | 42.16 | 136000000.0000 | 45.11 |
| 2009-06-30 | 105000000.0000 | -1.87 | 42672600.0000 | -13.80 | 42429600.0000 | -13.91 | 44722200.0000 | 5.38 |
| 2009-03-31 | 53131700.0000 | 1.74 | 22294200.0000 | -10.60 | 22047000.0000 | -11.58 | 18447300.0000 | -13.68 |
| 2009-09-30 | 168000000.0000 | 8.39 | 80160500.0000 | 8.57 | 80345800.0000 | 14.61 | 79879400.0000 | 33.09 |
| 2008-12-31 | 209000000.0000 | 0.97 | 107000000.0000 | -10.08 | 102000000.0000 | -14.29 | 93724200.0000 | -6.26 |
| 2008-09-30 | 155000000.0000 | 13.14 | 73836200.0000 | -4.67 | 70100700.0000 | -9.49 | 60021000.0000 | -8.22 |
| 2008-06-30 | 107000000.0000 | 17.35 | 49503100.0000 | -0.33 | 49284100.0000 | -0.77 | 42437500.0000 | 1.62 |
| 2007-12-31 | 207000000.0000 | 10.11 | 119000000.0000 | 32.94 | 119000000.0000 | 33.05 | 99982100.0000 | 33.88 |
| 2007-09-30 | 137000000.0000 | 21.24 | 77454200.0000 | 39.26 | 77449100.0000 | 39.43 | 65396200.0000 | 38.09 |
| 2008-03-31 | 52224000.0000 | 10.54 | 24936200.0000 | 0.97 | 24935200.0000 | 0.96 | 21370700.0000 | 1.99 |
| 2007-03-31 | 47243100.0000 | 20.73 | 24697700.0000 | 16.69 | 24697700.0000 | 16.71 | 20954000.0000 | 16.56 |
| 2007-06-30 | 91176700.0000 | 24.09 | 49667400.0000 | 33.67 | 49665300.0000 | 33.85 | 41762200.0000 | 31.72 |
| 2006-12-31 | 188000000.0000 | 25.33 | 89512900.0000 | -13.93 | 89441200.0000 | -14.00 | 74682500.0000 | -14.22 |
| 2006-06-30 | 73478200.0000 | -5.14 | 37157700.0000 | -9.31 | 37105000.0000 | -9.22 | 31705900.0000 | -8.83 |
| 2006-09-30 | 113000000.0000 | -0.88 | 55619400.0000 | -8.87 | 55547600.0000 | -8.80 | 47356100.0000 | -8.59 |
| 2006-03-31 | 39129900.0000 | -4.48 | 21164500.0000 | -2.72 | 21160700.0000 | -2.30 | 17976700.0000 | -2.35 |
| 2005-09-30 | 114000000.0000 | -9.52 | 61033000.0000 | -5.18 | 60909100.0000 | -5.37 | 51806100.0000 | -5.81 |
| 2005-12-31 | 150000000.0000 | -11.76 | 104000000.0000 | -7.96 | 104000000.0000 | -7.96 | 87065500.0000 | -7.91 |
| 2005-06-30 | 77457100.0000 | -7.16 | 40972000.0000 | -3.77 | 40873900.0000 | -4.00 | 34776200.0000 | -4.68 |
| 2004-09-30 | 126000000.0000 | -5.26 | 64364800.0000 | -30.90 | 64364800.0000 | -28.48 | 55003100.0000 | -28.05 |
| 2005-03-31 | 40966400.0000 | -7.88 | 21755200.0000 | -6.67 | 21658800.0000 | -7.08 | 18410000.0000 | -7.08 |
| 2004-12-31 | 170000000.0000 | -2.30 | 113000000.0000 | -8.87 | 113000000.0000 | -5.83 | 94540700.0000 | -6.40 |
| 2003-12-31 | 174000000.0000 | -7.45 | 124000000.0000 | -10.79 | 120000000.0000 | -13.04 | 101000000.0000 | -12.93 |
| 2004-06-30 | 83427500.0000 | -10.13 | 42577400.0000 | -35.75 | 42577400.0000 | -35.74 | 36483800.0000 | -35.22 |
| 2004-03-31 | 44472400.0000 | -13.76 | 23309800.0000 | -36.26 | 23309800.0000 | -36.26 | 19813400.0000 | -36.26 |
| 2003-03-31 | 51570300.0000 | 7.13 | 36567600.0000 | -4.83 | 36567600.0000 | -4.83 | 31082500.0000 | -4.83 |
| 2003-06-30 | 92827900.0000 | -3.22 | 66269900.0000 | -15.54 | 66261100.0000 | -14.83 | 56320600.0000 | -15.16 |
| 2003-09-30 | 133000000.0000 | -6.99 | 93143100.0000 | -19.01 | 89990000.0000 | -21.06 | 76442100.0000 | -21.20 |
| 2002-06-30 | 95920000.0000 | 39.13 | 78460600.0000 | 21.81 | 77799600.0000 | 20.79 | 66382800.0000 | 37.29 |
| 2002-09-30 | 143000000.0000 | 38.83 | 115000000.0000 | 20.26 | 114000000.0000 | 19.24 | 97003200.0000 | 5.13 |
| 2002-12-31 | 188000000.0000 | 37.23 | 139000000.0000 | 13.93 | 138000000.0000 | 13.11 | 116000000.0000 | -11.45 |
| 2001-12-31 | 137000000.0000 | 1.48 | 122000000.0000 | -0.81 | 122000000.0000 | -2.40 | 131000000.0000 | 57.90 |
| 2002-03-31 | 48136200.0000 | -- | 38421600.0000 | -- | 38421600.0000 | -- | 32658400.0000 | -- |
| 2001-09-30 | 103000000.0000 | -- | 95625100.0000 | -- | 95608700.0000 | -- | 92268900.0000 | -- |
| 2000-12-31 | 135000000.0000 | 1.50 | 123000000.0000 | 1.65 | 125000000.0000 | 3.31 | 82964900.0000 | -14.94 |
| 2000-06-30 | 68614300.0000 | -- | 64174100.0000 | -- | 64123600.0000 | -- | 42883300.0000 | -- |
| 2001-06-30 | 68944700.0000 | 0.48 | 64411500.0000 | 0.37 | 64410100.0000 | 0.45 | 48353800.0000 | 12.76 |
| 1999-12-31 | 133000000.0000 | 13.68 | 121000000.0000 | 11.01 | 121000000.0000 | 11.01 | 97540500.0000 | 5.64 |
| 1998-12-31 | 117000000.0000 | 15355.75 | 109000000.0000 | 111.12 | 109000000.0000 | 111.16 | 92328800.0000 | 78.87 |
| 1997-12-31 | 757000.0000 | -- | 51628600.0000 | -- | 51618600.0000 | -- | 51618600.0000 | -- |
| 2025-06-30 | 813000000.0000 | 2.91 | 364000000.0000 | -10.57 | 365000000.0000 | -10.32 | 314000000.0000 | -10.54 |
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 | 43.00 | 55.28 | 2.31 | 2.8100 | 1.4100 | 21.10 | 0.04 |
| 2024-09 | 43.09 | 53.78 | 6.82 | 8.7000 | 0.8700 | 23.75 | 0.13 |
| 2024-12 | 34.23 | 44.10 | 8.36 | 10.6400 | 2.8200 | 24.42 | 0.19 |
| 2024-06 | 41.14 | 51.52 | 4.36 | 5.4900 | 0.5600 | 20.61 | 0.08 |
| 2023-12 | 36.13 | 46.54 | 8.03 | 11.0200 | 1.5800 | 20.11 | 0.17 |
| 2024-03 | 49.63 | 60.99 | 2.61 | 3.3300 | 0.2600 | 22.25 | 0.04 |
| 2023-06 | 39.37 | 52.02 | 4.32 | 5.9100 | 0.8100 | 18.90 | 0.08 |
| 2023-03 | 48.23 | 62.13 | 2.33 | 3.4100 | 0.4100 | 21.11 | 0.04 |
| 2023-09 | 41.90 | 53.77 | 6.59 | 9.2500 | 1.1000 | 20.10 | 0.12 |
| 2022-06 | 41.22 | 49.20 | 4.01 | 5.8800 | 1.1100 | 13.81 | 0.08 |
| 2022-12 | 31.59 | 39.30 | 6.76 | 10.6100 | 2.8000 | 18.52 | 0.17 |
| 2022-09 | 39.11 | 47.24 | 5.37 | 8.3600 | 1.5400 | 15.55 | 0.11 |
| 2021-12 | 27.42 | 44.13 | 8.40 | 13.8500 | 2.8000 | 15.89 | 0.19 |
| 2021-09 | 28.72 | 48.42 | 6.88 | 11.6400 | 1.9100 | 14.21 | 0.14 |
| 2022-03 | 52.66 | 61.54 | 2.16 | 3.3200 | 0.3900 | 14.14 | 0.04 |
| 2021-06 | 23.34 | 49.68 | 4.59 | 8.0500 | 1.2300 | 13.69 | 0.09 |
| 2021-03 | 39.33 | 42.86 | 2.07 | 3.8600 | 0.7700 | 12.79 | 0.05 |
| 2020-12 | 16.48 | 37.32 | 6.14 | 12.3600 | 0.8900 | 11.06 | 0.16 |
| 2020-09 | 14.17 | 41.96 | 5.02 | 10.5700 | 0.5700 | 11.07 | 0.12 |
| 2020-03 | -11.41 | -9.95 | -0.34 | -0.8200 | 0.1500 | 11.61 | 0.03 |
| 2020-06 | 3.25 | 4.86 | 0.36 | 0.8200 | 0.2900 | 8.95 | 0.07 |
| 2019-06 | 28.75 | 82.09 | 7.60 | 19.0700 | 0.2600 | 11.13 | 0.09 |
| 2019-12 | 16.67 | 45.18 | 8.86 | 22.3000 | 0.5800 | 12.61 | 0.20 |
| 2019-09 | 22.14 | 59.79 | 8.62 | 21.7800 | 0.4300 | 12.10 | 0.14 |
| 2018-12 | 26.00 | 26.28 | 4.51 | 12.4300 | 0.4400 | 11.49 | 0.17 |
| 2018-09 | 27.61 | 28.33 | 3.39 | 8.7600 | 0.2600 | -- | 0.12 |
| 2019-03 | 40.31 | 139.73 | 6.50 | 16.8400 | 0.1200 | 10.75 | 0.05 |
| 2018-06 | 33.45 | 33.81 | 2.67 | 7.0800 | 0.1700 | 11.32 | 0.08 |
| 2017-12 | 24.00 | 24.89 | 4.17 | 11.5700 | 0.3600 | 12.64 | 0.17 |
| 2018-03 | 56.83 | 57.14 | 1.70 | 4.6700 | 0.0400 | 8.97 | 0.03 |
| 2017-09 | 29.81 | 30.49 | 3.25 | 9.3700 | 0.1800 | 12.17 | 0.11 |
| 2017-03 | 37.73 | 37.98 | 1.28 | 4.1900 | 0.0500 | 11.25 | 0.03 |
| 2017-06 | 34.97 | 35.10 | 2.54 | 7.4100 | 0.1200 | 12.12 | 0.07 |
| 2016-06 | 26.88 | 27.71 | 1.35 | 4.9400 | 0.0700 | 7.84 | 0.05 |
| 2016-12 | 17.75 | 17.98 | 2.03 | 7.4700 | 0.1600 | 8.58 | 0.11 |
| 2016-09 | 24.43 | 25.34 | 1.96 | 6.6500 | 0.1000 | 8.42 | 0.08 |
| 2015-12 | -14.43 | -7.53 | -1.27 | -3.2900 | 0.5300 | 7.60 | 0.17 |
| 2016-03 | 34.32 | 34.98 | 0.91 | 3.2600 | 0.0400 | 7.79 | 0.03 |
| 2015-09 | 3.76 | 4.85 | 0.63 | 2.9100 | 0.4600 | 6.69 | 0.13 |
| 2015-06 | 3.65 | 5.27 | 0.49 | 2.3000 | 0.3800 | 7.45 | 0.09 |
| 2015-03 | 4.22 | 5.28 | 0.31 | 1.2500 | 0.2900 | 8.84 | 0.06 |
| 2014-12 | 1.06 | 2.39 | 0.56 | 2.4300 | 1.1700 | 7.71 | 0.24 |
| 2014-03 | 15.50 | 16.62 | 0.63 | 2.4100 | 0.1600 | 4.43 | 0.04 |
| 2014-06 | 10.56 | 11.55 | 0.86 | 4.2000 | 0.3200 | 4.86 | 0.07 |
| 2014-09 | 6.34 | 7.39 | 0.90 | 4.5300 | 0.5400 | 5.47 | 0.12 |
| 2013-06 | 5.86 | 6.19 | 1.33 | 5.4200 | 1.4700 | 14.14 | 0.21 |
| 2013-09 | 5.02 | 5.54 | 1.79 | 7.5000 | 2.0400 | 19.94 | 0.32 |
| 2013-12 | 3.14 | 3.64 | 1.61 | 6.6000 | 3.1500 | 18.84 | 0.44 |
| 2013-03 | 5.08 | 5.14 | 0.48 | 2.1400 | 0.7000 | 19.81 | 0.09 |
| 2012-12 | 7.09 | 7.26 | 3.42 | 11.8000 | 4.0600 | 23.39 | 0.47 |
| 2012-03 | 15.44 | 15.44 | 1.34 | 3.8100 | 0.7800 | 11.63 | 0.09 |
| 2012-06 | 13.47 | 13.53 | 2.39 | 7.0200 | 1.8200 | 13.52 | 0.18 |
| 2012-09 | 10.68 | 10.72 | 3.06 | 10.0900 | 2.5500 | 14.67 | 0.29 |
| 2011-09 | 29.63 | 29.63 | 3.36 | 9.2700 | 0.8600 | 13.47 | 0.11 |
| 2011-12 | 13.99 | 14.25 | 3.28 | 10.1100 | 2.1400 | 12.69 | 0.23 |
| 2011-06 | 32.40 | 32.53 | 2.73 | 7.3800 | 0.5600 | 16.97 | 0.08 |
| 2011-03 | 33.49 | 33.67 | 0.77 | 2.5500 | 0.0900 | 16.91 | 0.02 |
| 2010-09 | 24.01 | 38.35 | 2.07 | 4.7500 | 0.2400 | 32.82 | 0.05 |
| 2010-12 | 17.32 | 58.66 | 2.13 | 9.5200 | 0.2900 | 7.37 | 0.04 |
| 2010-06 | 25.79 | 36.59 | 1.49 | 3.0500 | 0.1700 | 41.33 | 0.04 |
| 2010-03 | 38.21 | 56.94 | 0.92 | 1.2900 | 0.0300 | 29.24 | 0.02 |
| 2009-12 | 32.78 | 60.17 | 3.63 | 6.9900 | 0.1800 | 28.41 | 0.06 |
| 2009-06 | 35.62 | 40.41 | 1.21 | 2.2200 | 0.1000 | 45.23 | 0.03 |
| 2009-03 | 41.11 | 41.50 | 0.66 | 0.0000 | 0.0500 | 45.74 | 0.02 |
| 2009-09 | 39.29 | 47.82 | 2.26 | 0.0000 | 0.1400 | 51.80 | 0.05 |
| 2008-12 | 43.06 | 48.80 | 3.55 | 5.7200 | 0.2900 | 25.64 | 0.07 |
| 2008-09 | 47.35 | 45.23 | 2.58 | 0.0000 | 0.4400 | 21.62 | 0.06 |
| 2008-06 | 46.57 | 46.06 | 1.87 | 2.8500 | 0.2900 | 19.79 | 0.04 |
| 2007-12 | 57.16 | 57.49 | 6.31 | 6.9400 | 0.6000 | 26.69 | 0.11 |
| 2007-09 | 56.46 | 56.53 | 4.36 | -- | 0.3800 | 23.11 | 0.08 |
| 2008-03 | 47.75 | 47.75 | 0.99 | -- | 0.1300 | 15.61 | 0.02 |
| 2007-03 | 52.28 | 52.28 | 1.43 | -- | 0.1300 | 46.33 | 0.03 |
| 2007-06 | 54.40 | 54.47 | 2.85 | 3.0200 | 0.2500 | 52.17 | 0.05 |
| 2006-12 | 48.39 | 47.58 | 5.38 | 5.5900 | 1.1900 | 58.44 | 0.11 |
| 2006-06 | 50.57 | 50.50 | 2.26 | 2.4200 | 0.9900 | 39.87 | 0.04 |
| 2006-09 | 49.15 | 49.16 | 3.24 | -- | 1.4700 | 25.41 | 0.07 |
| 2006-03 | 54.09 | 54.08 | 1.26 | -- | 0.4900 | 24.78 | 0.02 |
| 2005-09 | 53.79 | 53.43 | 3.79 | -- | 1.9900 | 35.93 | 0.07 |
| 2005-12 | 55.86 | 69.33 | 6.31 | 6.7500 | 2.3600 | 59.90 | 0.09 |
| 2005-06 | 52.70 | 52.77 | 2.56 | 2.7200 | 1.3900 | 29.98 | 0.05 |
| 2004-09 | 50.20 | 51.08 | 4.14 | -- | 2.8500 | 50.70 | 0.08 |
| 2005-03 | 52.79 | 52.87 | 1.36 | -- | 0.7000 | 32.40 | 0.03 |
| 2004-12 | 54.27 | 66.47 | 7.25 | 7.6300 | 3.6900 | 166.67 | 0.11 |
| 2003-12 | 55.05 | 68.97 | 7.97 | 8.6800 | 3.8100 | 255.32 | 0.12 |
| 2004-06 | 50.43 | 51.04 | 2.78 | 3.4500 | 1.9000 | 76.11 | 0.05 |
| 2004-03 | 51.46 | 52.41 | 1.52 | -- | 0.9500 | 104.35 | 0.03 |
| 2003-03 | 56.43 | 70.91 | 2.47 | -- | 1.0100 | 149.38 | 0.03 |
| 2003-06 | 55.73 | 71.38 | 4.40 | 4.9400 | 1.9600 | 137.40 | 0.06 |
| 2003-09 | 54.06 | 67.66 | 5.95 | -- | 2.8800 | 90.68 | 0.09 |
| 2002-06 | 64.66 | 81.11 | 5.43 | -- | 1.9100 | 333.33 | 0.07 |
| 2002-09 | 64.20 | 79.72 | 7.98 | -- | 2.8700 | 161.43 | 0.10 |
| 2002-12 | 57.78 | 73.40 | 9.54 | 10.6200 | 3.6600 | 375.00 | 0.13 |
| 2001-12 | 68.85 | 89.05 | 9.05 | 13.0900 | 3.0800 | 1333.33 | 0.10 |
| 2002-03 | 63.17 | 79.82 | 2.71 | -- | 0.9900 | 30.41 | 0.03 |
| 2001-09 | 71.22 | 92.82 | -- | -- | -- | -- | -- |
| 2000-12 | 70.04 | 92.59 | 8.88 | 16.3400 | 2.8700 | -- | 0.10 |
| 2000-06 | 73.20 | 93.46 | 6.81 | -- | -- | -- | 0.07 |
| 2001-06 | 72.02 | 93.42 | 4.46 | 4.8100 | 1.5600 | 201.12 | 0.05 |
| 1999-12 | 68.98 | 90.98 | 12.93 | -- | -- | -- | 0.14 |
| 1998-12 | 67.73 | 93.16 | 12.84 | -- | -- | -- | 0.14 |
| 1997-12 | -435.76 | 6818.84 | 10.28 | -- | -- | -- | 0.00 |
| 2025-06 | 33.83 | 44.90 | 3.76 | -- | -- | -- | 0.08 |
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 | 28.44 | 71.56 | 1.4900 | 1.1600 |
| 2024-09 | 30.61 | 69.39 | 1.7000 | 1.0900 |
| 2024-12 | 29.41 | 70.59 | 0.8600 | 0.6600 |
| 2024-06 | 30.98 | 69.02 | 1.8300 | 1.1800 |
| 2023-12 | 34.21 | 65.78 | 1.3700 | 0.8400 |
| 2024-03 | 32.01 | 67.99 | 1.9300 | 1.2800 |
| 2023-06 | 36.00 | 64.00 | 1.3300 | 0.7900 |
| 2023-03 | 40.40 | 59.60 | 1.1400 | 0.8300 |
| 2023-09 | 36.43 | 63.57 | 1.4200 | 0.9300 |
| 2022-06 | 41.77 | 58.23 | 1.8700 | 1.5700 |
| 2022-12 | 42.55 | 57.45 | 0.9700 | 0.7400 |
| 2022-09 | 43.40 | 56.61 | 1.4500 | 0.9600 |
| 2021-12 | 45.27 | 54.73 | 1.7300 | 1.4700 |
| 2021-09 | 47.57 | 52.43 | 1.7400 | 1.4700 |
| 2022-03 | 43.50 | 56.51 | 2.0400 | 1.7400 |
| 2021-06 | 50.83 | 49.17 | 1.4200 | 1.2100 |
| 2021-03 | 53.46 | 46.54 | 2.0100 | 1.7800 |
| 2020-12 | 54.80 | 45.20 | 2.1100 | 1.8100 |
| 2020-09 | 57.59 | 42.41 | 1.9400 | 1.3100 |
| 2020-03 | 60.79 | 39.21 | 2.1700 | 0.5700 |
| 2020-06 | 60.49 | 39.51 | 1.6300 | 0.4100 |
| 2019-06 | 62.77 | 37.23 | 1.8400 | 0.4800 |
| 2019-12 | 61.11 | 38.90 | 2.0100 | 0.5900 |
| 2019-09 | 61.73 | 38.27 | 2.0900 | 0.5100 |
| 2018-12 | 66.68 | 33.32 | 1.4600 | 0.5900 |
| 2018-09 | 67.15 | 32.85 | 1.4200 | 0.4400 |
| 2019-03 | 62.27 | 37.74 | 1.3000 | 0.3200 |
| 2018-06 | 68.09 | 31.91 | 1.3300 | 0.4700 |
| 2017-12 | 69.58 | 30.42 | 1.9200 | 0.6800 |
| 2018-03 | 68.49 | 31.51 | 2.0200 | 0.8000 |
| 2017-09 | 70.46 | 29.54 | 2.7600 | 0.9700 |
| 2017-03 | 72.24 | 27.76 | 2.4000 | 0.9900 |
| 2017-06 | 70.58 | 29.43 | 2.7300 | 0.9100 |
| 2016-06 | 74.37 | 25.63 | 1.1300 | 0.5900 |
| 2016-12 | 73.25 | 26.75 | 2.3300 | 0.9400 |
| 2016-09 | 71.72 | 28.29 | 1.5000 | 0.5700 |
| 2015-12 | 75.56 | 24.45 | 0.9100 | 0.4700 |
| 2016-03 | 73.27 | 26.73 | 0.9200 | 0.3800 |
| 2015-09 | 75.74 | 24.26 | 0.7100 | 0.2400 |
| 2015-06 | 77.10 | 22.90 | 0.8700 | 0.3700 |
| 2015-03 | 77.83 | 22.17 | 1.2500 | 0.6000 |
| 2014-12 | 77.50 | 22.50 | 1.1700 | 0.4500 |
| 2014-03 | 76.05 | 23.95 | 1.7500 | 0.6900 |
| 2014-06 | 76.17 | 23.83 | 1.2500 | 0.5300 |
| 2014-09 | 75.97 | 24.03 | 1.2500 | 0.5100 |
| 2013-06 | 76.15 | 23.85 | 2.0400 | 0.7700 |
| 2013-09 | 76.54 | 23.46 | 1.9200 | 0.5100 |
| 2013-12 | 75.94 | 24.06 | 1.8300 | 0.7900 |
| 2013-03 | 75.36 | 24.64 | 1.6900 | 0.7700 |
| 2012-12 | 72.12 | 27.88 | 1.4300 | 0.4900 |
| 2012-03 | 70.56 | 29.44 | 1.2700 | 0.6000 |
| 2012-06 | 71.02 | 28.98 | 1.4100 | 0.5000 |
| 2012-09 | 70.81 | 29.18 | 1.6500 | 0.5300 |
| 2011-09 | 72.00 | 28.01 | 1.3500 | 0.6200 |
| 2011-12 | 70.72 | 29.28 | 1.2400 | 0.6400 |
| 2011-06 | 70.05 | 29.94 | 0.7700 | 0.2800 |
| 2011-03 | 71.19 | 28.81 | 0.7400 | 0.2000 |
| 2010-09 | 50.47 | 49.53 | 1.6300 | 0.8500 |
| 2010-12 | 72.90 | 27.10 | 0.8000 | 0.3700 |
| 2010-06 | 45.72 | 54.28 | 1.7300 | 0.7400 |
| 2010-03 | 40.76 | 59.22 | 2.3200 | 0.9100 |
| 2009-12 | 39.92 | 60.08 | 1.9700 | 0.7700 |
| 2009-06 | 36.73 | 63.27 | 3.3700 | 1.7300 |
| 2009-03 | 44.12 | 55.88 | 3.7700 | 1.9800 |
| 2009-09 | 37.58 | 62.42 | 2.7100 | 1.1300 |
| 2008-12 | 37.42 | 62.58 | 3.1400 | 1.3700 |
| 2008-09 | 44.85 | 55.19 | 3.1000 | 1.8400 |
| 2008-06 | 43.82 | 56.18 | 2.9900 | 1.8700 |
| 2007-12 | 22.05 | 77.95 | 2.7000 | 1.2700 |
| 2007-09 | 19.14 | 80.86 | 6.5900 | 4.6100 |
| 2008-03 | 40.63 | 59.37 | 4.8700 | 3.5900 |
| 2007-03 | 18.21 | 81.73 | 14.4200 | 11.0800 |
| 2007-06 | 18.90 | 81.10 | 11.4900 | 9.1600 |
| 2006-12 | 16.25 | 83.69 | 55.7400 | 41.0700 |
| 2006-06 | 18.05 | 81.95 | 15.9300 | 14.3300 |
| 2006-09 | 20.47 | 79.53 | 7.6900 | 7.2500 |
| 2006-03 | 19.18 | 80.82 | 10.5900 | 10.3100 |
| 2005-09 | 20.39 | 79.61 | 8.9700 | 8.7500 |
| 2005-12 | 18.51 | 81.49 | 13.4000 | 13.0400 |
| 2005-06 | 20.70 | 79.30 | 9.2200 | 9.0300 |
| 2004-09 | 21.24 | 78.83 | 8.6500 | 8.4700 |
| 2005-03 | 19.32 | 80.74 | 13.2300 | 12.9600 |
| 2004-12 | 18.86 | 81.08 | 16.1200 | 15.7700 |
| 2003-12 | 19.34 | 80.66 | 14.8600 | 14.5000 |
| 2004-06 | 21.38 | 78.62 | 8.4700 | 8.2800 |
| 2004-03 | 19.40 | 80.60 | 13.8300 | 13.5100 |
| 2003-03 | 22.75 | 77.25 | 6.1700 | 6.0000 |
| 2003-06 | 22.33 | 77.67 | 6.6800 | 6.5100 |
| 2003-09 | 21.36 | 78.64 | 8.2700 | 8.0700 |
| 2002-06 | 22.96 | 77.04 | 5.7200 | 5.5400 |
| 2002-09 | 20.59 | 79.48 | 10.6000 | 10.2700 |
| 2002-12 | 20.26 | 79.74 | 5.8900 | 5.7100 |
| 2001-12 | 23.15 | 76.85 | 12.8400 | 5.5200 |
| 2002-03 | 24.54 | 75.46 | 4.3400 | 4.1900 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 33.45 | 66.55 | 5.1700 | 5.1000 |
| 2000-06 | 45.91 | 54.09 | 1.9900 | 1.9900 |
| 2001-06 | 31.14 | 68.79 | 4.7600 | 4.7000 |
| 1999-12 | 50.21 | 49.79 | 1.5100 | 1.5100 |
| 1998-12 | 40.05 | 59.95 | 2.8300 | 2.8300 |
| 1997-12 | 11.09 | 88.84 | 3.8000 | 3.8000 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 232000000.0000 | 2656000.0000 | 13962100.0000 | 22639600.0000 |
| 2024-09 | 692000000.0000 | 69496700.0000 | 65343900.0000 | 73913900.0000 |
| 2024-12 | 1199000000.0000 | 20485600.0000 | 113000000.0000 | 122000000.0000 |
| 2024-06 | 465000000.0000 | 48329600.0000 | 45484300.0000 | 63471900.0000 |
| 2023-12 | 1043000000.0000 | 107000000.0000 | 118000000.0000 | 145000000.0000 |
| 2024-03 | 204000000.0000 | 17936100.0000 | 18607100.0000 | 29583300.0000 |
| 2023-06 | 465000000.0000 | 40063500.0000 | 41087300.0000 | 88331900.0000 |
| 2023-03 | 190000000.0000 | 15752000.0000 | 16839000.0000 | 21211100.0000 |
| 2023-09 | 685000000.0000 | 61199300.0000 | 62062100.0000 | 112000000.0000 |
| 2022-06 | 442000000.0000 | 32654900.0000 | 29423400.0000 | 86018400.0000 |
| 2022-12 | 1154000000.0000 | 101000000.0000 | 87677100.0000 | 190000000.0000 |
| 2022-09 | 674000000.0000 | 51048400.0000 | 44817600.0000 | 136000000.0000 |
| 2021-12 | 1329000000.0000 | 94235700.0000 | 87902100.0000 | 180000000.0000 |
| 2021-09 | 995000000.0000 | 49547400.0000 | 43382100.0000 | 94919000.0000 |
| 2022-03 | 160000000.0000 | 12756900.0000 | 12263100.0000 | 23220400.0000 |
| 2021-06 | 716000000.0000 | 31988800.0000 | 28052600.0000 | 93595100.0000 |
| 2021-03 | 310000000.0000 | 13341200.0000 | 12897700.0000 | 42716100.0000 |
| 2020-12 | 1439000000.0000 | 84141000.0000 | 72454600.0000 | 225000000.0000 |
| 2020-09 | 1127000000.0000 | 48220400.0000 | 38241700.0000 | 158000000.0000 |
| 2020-03 | 410000000.0000 | 15168300.0000 | 10209800.0000 | 72189200.0000 |
| 2020-06 | 773000000.0000 | 30888800.0000 | 25394500.0000 | 130000000.0000 |
| 2019-06 | 736000000.0000 | 34635000.0000 | 40729300.0000 | 121000000.0000 |
| 2019-12 | 1789000000.0000 | 99929200.0000 | 93488300.0000 | 261000000.0000 |
| 2019-09 | 1245000000.0000 | 57452400.0000 | 58087600.0000 | 216000000.0000 |
| 2018-12 | 1346000000.0000 | 106000000.0000 | 85361600.0000 | 314000000.0000 |
| 2018-09 | 902000000.0000 | 56820900.0000 | 51420600.0000 | 242000000.0000 |
| 2019-03 | 308000000.0000 | 15136600.0000 | 14530200.0000 | 39491900.0000 |
| 2018-06 | 555000000.0000 | 34123000.0000 | 32957600.0000 | 141000000.0000 |
| 2017-12 | 1362000000.0000 | 103000000.0000 | 77406400.0000 | 223000000.0000 |
| 2018-03 | 139000000.0000 | 14244800.0000 | 12402100.0000 | 26331900.0000 |
| 2017-09 | 831000000.0000 | 55983500.0000 | 47070700.0000 | 170000000.0000 |
| 2017-03 | 241000000.0000 | 16622300.0000 | 14432600.0000 | 64124400.0000 |
| 2017-06 | 515000000.0000 | 36251700.0000 | 31395200.0000 | 120000000.0000 |
| 2016-06 | 438000000.0000 | 32760400.0000 | 30691000.0000 | 167000000.0000 |
| 2016-12 | 1061000000.0000 | 94794000.0000 | 76448800.0000 | 369000000.0000 |
| 2016-09 | 659000000.0000 | 56067100.0000 | 45563700.0000 | 238000000.0000 |
| 2015-12 | 2387000000.0000 | 82918900.0000 | 207000000.0000 | 500000000.0000 |
| 2016-03 | 199000000.0000 | 13970200.0000 | 16070500.0000 | 51970500.0000 |
| 2015-09 | 1638000000.0000 | 53193800.0000 | 124000000.0000 | 382000000.0000 |
| 2015-06 | 1240000000.0000 | 32548100.0000 | 90368200.0000 | 234000000.0000 |
| 2015-03 | 818000000.0000 | 15065000.0000 | 46602600.0000 | 125000000.0000 |
| 2014-12 | 3255000000.0000 | 99437100.0000 | 171000000.0000 | 606000000.0000 |
| 2014-03 | 458000000.0000 | 14578600.0000 | 16722100.0000 | 104000000.0000 |
| 2014-06 | 999000000.0000 | 35087800.0000 | 58470000.0000 | 214000000.0000 |
| 2014-09 | 1699000000.0000 | 59470600.0000 | 97066500.0000 | 340000000.0000 |
| 2013-06 | 2812000000.0000 | 32425600.0000 | 36999900.0000 | 215000000.0000 |
| 2013-09 | 4426000000.0000 | 58376700.0000 | 58632600.0000 | 245000000.0000 |
| 2013-12 | 5982000000.0000 | 92264800.0000 | 103000000.0000 | 445000000.0000 |
| 2013-03 | 1158000000.0000 | 21922100.0000 | 19488300.0000 | 74926500.0000 |
| 2012-12 | 5007000000.0000 | 74891400.0000 | 115000000.0000 | 304000000.0000 |
| 2012-03 | 745000000.0000 | 14009300.0000 | 20178800.0000 | 70017300.0000 |
| 2012-06 | 1599000000.0000 | 28872100.0000 | 38640200.0000 | 147000000.0000 |
| 2012-09 | 2709000000.0000 | 49041300.0000 | 56049700.0000 | 222000000.0000 |
| 2011-09 | 810000000.0000 | 45193300.0000 | 63186900.0000 | 110000000.0000 |
| 2011-12 | 1980000000.0000 | 76054700.0000 | 113000000.0000 | 189000000.0000 |
| 2011-06 | 532000000.0000 | 30903900.0000 | 40212000.0000 | 75119300.0000 |
| 2011-03 | 143000000.0000 | 13051200.0000 | 19519600.0000 | 35255900.0000 |
| 2010-09 | 212000000.0000 | 32051900.0000 | 28769400.0000 | 18198500.0000 |
| 2010-12 | 296000000.0000 | 45856800.0000 | 45586500.0000 | 36551800.0000 |
| 2010-06 | 141000000.0000 | 20520900.0000 | 19561400.0000 | 11439000.0000 |
| 2010-03 | 42865400.0000 | 13326300.0000 | 10348800.0000 | 1034100.0000 |
| 2009-12 | 162000000.0000 | 44770800.0000 | 32352400.0000 | 8587800.0000 |
| 2009-06 | 67596800.0000 | 12297300.0000 | 15980100.0000 | 4573600.0000 |
| 2009-03 | 31289700.0000 | 6901600.0000 | 5189400.0000 | 2231100.0000 |
| 2009-09 | 102000000.0000 | 18947100.0000 | 24126400.0000 | 6994100.0000 |
| 2008-12 | 119000000.0000 | 22271900.0000 | 29069500.0000 | 4504600.0000 |
| 2008-09 | 81612400.0000 | 15869600.0000 | 20378600.0000 | 434100.0000 |
| 2008-06 | 57174100.0000 | 10656600.0000 | 15683700.0000 | 2804800.0000 |
| 2007-12 | 88685300.0000 | 15476500.0000 | 22496200.0000 | -7179400.0000 |
| 2007-09 | 59644500.0000 | 11063900.0000 | 16264700.0000 | -6320600.0000 |
| 2008-03 | 27287800.0000 | 5362700.0000 | 8797500.0000 | -501200.0000 |
| 2007-03 | 22545300.0000 | 3973900.0000 | 6646300.0000 | -824000.0000 |
| 2007-06 | 41579700.0000 | 7547000.0000 | 12043000.0000 | -1589000.0000 |
| 2006-12 | 97022200.0000 | 14039200.0000 | 17471700.0000 | -216400.0000 |
| 2006-06 | 36320500.0000 | 7521200.0000 | 7248700.0000 | -2150500.0000 |
| 2006-09 | 57462200.0000 | 10720600.0000 | 11887000.0000 | -- |
| 2006-03 | 17965400.0000 | 4654100.0000 | 2856300.0000 | -1074400.0000 |
| 2005-09 | 52675100.0000 | 10026000.0000 | 10011100.0000 | -4567700.0000 |
| 2005-12 | 66207100.0000 | 13152400.0000 | 12410300.0000 | -7654800.0000 |
| 2005-06 | 36636700.0000 | 6770100.0000 | 8066100.0000 | -3293200.0000 |
| 2004-09 | 62750700.0000 | 11454600.0000 | 7450000.0000 | -3781400.0000 |
| 2005-03 | 19340200.0000 | 4080400.0000 | 3904900.0000 | -1369800.0000 |
| 2004-12 | 77735600.0000 | 15570900.0000 | 9072300.0000 | -10083200.0000 |
| 2003-12 | 78211000.0000 | 11382800.0000 | 7645100.0000 | -4133800.0000 |
| 2004-06 | 41358900.0000 | 7628600.0000 | 4606900.0000 | -2403300.0000 |
| 2004-03 | 21587100.0000 | 4595600.0000 | 2144200.0000 | -1200200.0000 |
| 2003-03 | 22469300.0000 | 3858200.0000 | 2485900.0000 | -848600.0000 |
| 2003-06 | 41097500.0000 | 6622600.0000 | 3797100.0000 | -2026200.0000 |
| 2003-09 | 61098800.0000 | 10423100.0000 | 5935100.0000 | -3080600.0000 |
| 2002-06 | 33896200.0000 | -- | 3314700.0000 | -1879600.0000 |
| 2002-09 | 51199600.0000 | -- | 5180700.0000 | -2536600.0000 |
| 2002-12 | 79372500.0000 | 13746900.0000 | 6884900.0000 | -3226300.0000 |
| 2001-12 | 42674500.0000 | -- | 7544000.0000 | -10697000.0000 |
| 2002-03 | 17729100.0000 | -- | 2230300.0000 | -1134200.0000 |
| 2001-09 | 29647500.0000 | -- | 5523200.0000 | -8570600.0000 |
| 2000-12 | 40449900.0000 | -- | 6939900.0000 | -5255300.0000 |
| 2000-06 | 18385900.0000 | -- | 2051700.0000 | -3099200.0000 |
| 2001-06 | 19292100.0000 | -- | 4339500.0000 | -6060600.0000 |
| 1999-12 | 41254800.0000 | -- | 6047000.0000 | -2782000.0000 |
| 1998-12 | 37752900.0000 | -- | 4325900.0000 | -954900.0000 |
| 1997-12 | 4055700.0000 | -- | 6215300.0000 | -2201300.0000 |
| 2025-06 | 538000000.0000 | 7060600.0000 | 42679600.0000 | 41422000.0000 |