中商官网
研究报告
昊华科技（600378）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 10207000000.0000 | -11.61 | 957000000.0000 | -16.05 | 992000000.0000 | -15.65 | 891000000.0000 | -14.74 |
| 2025-03-31 | 3157000000.0000 | 10.97 | 257000000.0000 | 35.26 | 263000000.0000 | 34.87 | 214000000.0000 | 21.59 |
| 2024-12-31 | 13966000000.0000 | -3.84 | 1154000000.0000 | -15.33 | 1188000000.0000 | -15.63 | 1105000000.0000 | -6.99 |
| 2024-03-31 | 2845000000.0000 | 38.24 | 190000000.0000 | -20.50 | 195000000.0000 | -22.00 | 176000000.0000 | -22.81 |
| 2024-06-30 | 6496000000.0000 | 50.93 | 605000000.0000 | 15.02 | 624000000.0000 | 12.84 | 559000000.0000 | 11.13 |
| 2023-09-30 | 11548000000.0000 | 78.54 | 1140000000.0000 | 41.44 | 1176000000.0000 | 38.84 | 1045000000.0000 | 37.32 |
| 2023-06-30 | 4304000000.0000 | 6.51 | 526000000.0000 | -0.75 | 553000000.0000 | -0.90 | 503000000.0000 | 1.41 |
| 2023-12-31 | 14523000000.0000 | 60.16 | 1363000000.0000 | 6.57 | 1408000000.0000 | 5.47 | 1188000000.0000 | 1.54 |
| 2023-03-31 | 2058000000.0000 | 11.00 | 239000000.0000 | 0.84 | 250000000.0000 | 1.63 | 228000000.0000 | 2.70 |
| 2022-12-31 | 9068000000.0000 | 22.14 | 1279000000.0000 | 36.94 | 1335000000.0000 | 33.77 | 1170000000.0000 | 29.57 |
| 2022-09-30 | 6468000000.0000 | 24.82 | 806000000.0000 | 21.75 | 847000000.0000 | 18.30 | 761000000.0000 | 17.08 |
| 2022-06-30 | 4041000000.0000 | 24.38 | 530000000.0000 | 25.30 | 558000000.0000 | 20.78 | 496000000.0000 | 19.52 |
| 2022-03-31 | 1854000000.0000 | 25.61 | 237000000.0000 | 45.40 | 246000000.0000 | 36.67 | 222000000.0000 | 39.62 |
| 2021-12-31 | 7424000000.0000 | 36.92 | 934000000.0000 | 48.49 | 998000000.0000 | 37.28 | 903000000.0000 | 38.07 |
| 2021-09-30 | 5182000000.0000 | 39.23 | 662000000.0000 | 55.40 | 716000000.0000 | 41.78 | 650000000.0000 | 42.23 |
| 2021-06-30 | 3249000000.0000 | 32.02 | 423000000.0000 | 45.86 | 462000000.0000 | 30.88 | 415000000.0000 | 29.28 |
| 2021-03-31 | 1476000000.0000 | 39.91 | 163000000.0000 | 82.06 | 180000000.0000 | 60.71 | 159000000.0000 | 59.00 |
| 2020-12-31 | 5422000000.0000 | 10.09 | 629000000.0000 | 17.57 | 727000000.0000 | 14.85 | 654000000.0000 | 17.41 |
| 2020-09-30 | 3722000000.0000 | 10.18 | 426000000.0000 | 31.89 | 505000000.0000 | 28.83 | 457000000.0000 | 32.46 |
| 2020-06-30 | 2461000000.0000 | 6.81 | 290000000.0000 | 14.62 | 353000000.0000 | 18.06 | 321000000.0000 | 20.22 |
| 2019-12-31 | 4925000000.0000 | 15.83 | 535000000.0000 | 7.21 | 633000000.0000 | 6.75 | 557000000.0000 | 3.34 |
| 2020-03-31 | 1055000000.0000 | 0.00 | 89530600.0000 | 0.47 | 112000000.0000 | 3.70 | 100000000.0000 | 0.70 |
| 2019-06-30 | 2304000000.0000 | 19.01 | 253000000.0000 | 5.86 | 299000000.0000 | 7.55 | 267000000.0000 | 8.98 |
| 2019-09-30 | 3378000000.0000 | 14.63 | 323000000.0000 | 0.00 | 392000000.0000 | 0.51 | 345000000.0000 | 1.17 |
| 2019-03-31 | 1055000000.0000 | 17.75 | 89107500.0000 | -4.69 | 108000000.0000 | -2.70 | 99301900.0000 | 3.41 |
| 2018-09-30 | 2947000000.0000 | 809.57 | 323000000.0000 | 1049.06 | 390000000.0000 | 1272.82 | 341000000.0000 | 1149.59 |
| 2018-12-31 | 4252000000.0000 | 16.62 | 499000000.0000 | 49.85 | 593000000.0000 | 52.05 | 539000000.0000 | 59.00 |
| 2018-06-30 | 1936000000.0000 | 826.32 | 239000000.0000 | 1170.95 | 278000000.0000 | 1097.46 | 245000000.0000 | 957.52 |
| 2018-03-31 | 896000000.0000 | 1010.00 | 93494200.0000 | 1823.43 | 111000000.0000 | 2197.80 | 96023600.0000 | 2332.46 |
| 2017-12-31 | 3646000000.0000 | 830.10 | 333000000.0000 | 1093.35 | 390000000.0000 | 1108.47 | 339000000.0000 | 1211.57 |
| 2017-06-30 | 209000000.0000 | 13.59 | 18804800.0000 | 59.60 | 23215800.0000 | 80.01 | 23167400.0000 | 98.68 |
| 2017-03-31 | 80720900.0000 | 14.23 | 4860800.0000 | 1033.32 | 4830700.0000 | 365.83 | 3947600.0000 | 387.30 |
| 2017-09-30 | 324000000.0000 | 22.73 | 28109900.0000 | 128.07 | 28408700.0000 | 92.06 | 27288900.0000 | 107.16 |
| 2016-06-30 | 184000000.0000 | -36.33 | 11782300.0000 | -63.22 | 12897000.0000 | -60.01 | 11660500.0000 | -57.75 |
| 2016-09-30 | 264000000.0000 | -34.49 | 12325000.0000 | -64.12 | 14791300.0000 | -57.17 | 13172600.0000 | -55.04 |
| 2016-12-31 | 392000000.0000 | -17.30 | 27904700.0000 | -29.24 | 32272100.0000 | -23.99 | 25846800.0000 | -40.20 |
| 2015-12-31 | 474000000.0000 | -22.04 | 39434800.0000 | -57.54 | 42456100.0000 | -53.85 | 43220800.0000 | -44.30 |
| 2015-09-30 | 403000000.0000 | -10.84 | 34351300.0000 | -42.64 | 34537000.0000 | -42.49 | 29297000.0000 | -42.63 |
| 2016-03-31 | 70664900.0000 | -47.66 | 428900.0000 | -97.29 | 1037000.0000 | -93.45 | 810100.0000 | -94.00 |
| 2015-03-31 | 135000000.0000 | -7.53 | 15836700.0000 | -8.65 | 15841700.0000 | -8.91 | 13505600.0000 | -9.60 |
| 2015-06-30 | 289000000.0000 | -11.89 | 32034300.0000 | -27.25 | 32249900.0000 | -26.92 | 27601300.0000 | -27.05 |
| 2014-12-31 | 608000000.0000 | -11.11 | 92885900.0000 | 7.17 | 91996900.0000 | 4.90 | 77597600.0000 | 2.42 |
| 2014-06-30 | 328000000.0000 | 7.19 | 44030800.0000 | 14.31 | 44132600.0000 | 14.22 | 37836500.0000 | 13.41 |
| 2014-09-30 | 452000000.0000 | -7.19 | 59890200.0000 | 8.50 | 60049500.0000 | 8.29 | 51068200.0000 | 7.75 |
| 2014-03-31 | 146000000.0000 | 8.96 | 17336800.0000 | 1.35 | 17391600.0000 | 1.63 | 14939300.0000 | 2.18 |
| 2013-09-30 | 487000000.0000 | 6.10 | 55196400.0000 | 2.74 | 55450400.0000 | -2.74 | 47393800.0000 | -3.66 |
| 2013-12-31 | 684000000.0000 | 4.11 | 86670000.0000 | 10.99 | 87697100.0000 | 5.96 | 75766000.0000 | 8.10 |
| 2012-12-31 | 657000000.0000 | 6.83 | 78086000.0000 | 21.94 | 82761400.0000 | 7.31 | 70090200.0000 | 11.97 |
| 2013-06-30 | 306000000.0000 | -1.92 | 38519800.0000 | -2.73 | 38636800.0000 | -9.92 | 33363200.0000 | -10.25 |
| 2013-03-31 | 134000000.0000 | 6.35 | 17105700.0000 | 39.77 | 17112800.0000 | 39.79 | 14620200.0000 | 37.22 |
| 2012-09-30 | 459000000.0000 | 13.33 | 53726700.0000 | 29.67 | 57014100.0000 | 37.75 | 49196300.0000 | 43.47 |
| 2012-03-31 | 126000000.0000 | 33.78 | 12238600.0000 | 100.20 | 12242100.0000 | 100.13 | 10654600.0000 | 113.37 |
| 2012-06-30 | 312000000.0000 | 30.00 | 39598900.0000 | 66.90 | 42891300.0000 | 81.13 | 37174800.0000 | 91.97 |
| 2011-09-30 | 405000000.0000 | 13.45 | 41433800.0000 | 51.57 | 41389700.0000 | 33.09 | 34290800.0000 | 33.52 |
| 2011-12-31 | 615000000.0000 | 25.25 | 64034000.0000 | 31.16 | 77121100.0000 | 42.47 | 62597500.0000 | 39.38 |
| 2011-03-31 | 94182000.0000 | 31.30 | 6113200.0000 | 91.97 | 6117100.0000 | 92.63 | 4993600.0000 | 83.15 |
| 2010-12-31 | 491000000.0000 | -3.16 | 48822100.0000 | 0.99 | 54130300.0000 | 10.16 | 44911300.0000 | 5.21 |
| 2011-06-30 | 240000000.0000 | 18.81 | 23726200.0000 | 118.29 | 23679400.0000 | 61.12 | 19365100.0000 | 61.09 |
| 2010-03-31 | 71728700.0000 | -21.39 | 3184500.0000 | -38.36 | 3175500.0000 | -37.49 | 2726500.0000 | -36.19 |
| 2010-06-30 | 202000000.0000 | -10.62 | 10869100.0000 | -26.05 | 14696400.0000 | -1.26 | 12021100.0000 | -22.57 |
| 2010-09-30 | 357000000.0000 | 6.57 | 27335600.0000 | 1.83 | 31100100.0000 | 14.48 | 25682000.0000 | 3.53 |
| 2009-12-31 | 507000000.0000 | -15.92 | 48345600.0000 | -27.60 | 49135800.0000 | -31.03 | 42687300.0000 | -27.43 |
| 2009-06-30 | 226000000.0000 | -15.99 | 14697400.0000 | -50.97 | 14883500.0000 | -50.03 | 15526000.0000 | -39.25 |
| 2009-09-30 | 335000000.0000 | -18.69 | 26845100.0000 | -47.17 | 27167300.0000 | -47.60 | 24807000.0000 | -42.38 |
| 2009-03-31 | 91242600.0000 | 18.91 | 5166600.0000 | -27.85 | 5079700.0000 | -32.20 | 4272800.0000 | -31.54 |
| 2008-09-30 | 412000000.0000 | 32.48 | 50816800.0000 | 72.18 | 51849600.0000 | 62.72 | 43053200.0000 | 57.72 |
| 2008-12-31 | 603000000.0000 | 21.82 | 66778500.0000 | 41.54 | 71238700.0000 | 67.00 | 58819500.0000 | 125.37 |
| 2008-06-30 | 269000000.0000 | 46.99 | 29974700.0000 | 101.47 | 29782000.0000 | 81.32 | 25555900.0000 | 84.08 |
| 2008-03-31 | 76733600.0000 | 5.94 | 7161100.0000 | 19.22 | 7492300.0000 | 47.50 | 6241200.0000 | 44.95 |
| 2007-12-31 | 495000000.0000 | 33.06 | 47178600.0000 | -419.77 | 42657100.0000 | -279.01 | 26098700.0000 | -189.69 |
| 2007-09-30 | 311000000.0000 | 45.33 | 29514100.0000 | 196.68 | 31863500.0000 | 359.34 | 27297100.0000 | 389.37 |
| 2007-06-30 | 183000000.0000 | 35.56 | 14877700.0000 | 1134.05 | 16424800.0000 | -5814.96 | 13882800.0000 | -1295.04 |
| 2006-12-31 | 372000000.0000 | 27.84 | -14754100.0000 | -232.98 | -23828900.0000 | -560.97 | -29098300.0000 | -806.25 |
| 2006-09-30 | 214000000.0000 | 0.47 | 9948000.0000 | -12.73 | 6936800.0000 | -25.71 | 5578000.0000 | -39.23 |
| 2007-03-31 | 72428800.0000 | 28.62 | 6006600.0000 | 44.16 | 5079400.0000 | 47.77 | 4305800.0000 | 36.61 |
| 2005-12-31 | 291000000.0000 | 3.93 | 11095300.0000 | -137.38 | 5169300.0000 | -115.37 | 4120100.0000 | -112.18 |
| 2006-06-30 | 135000000.0000 | -1.46 | 1205600.0000 | -82.26 | -287400.0000 | -105.44 | -1161700.0000 | -122.62 |
| 2006-03-31 | 56314400.0000 | -3.63 | 4166600.0000 | -14.38 | 3437300.0000 | -17.10 | 3151800.0000 | -23.90 |
| 2005-09-30 | 213000000.0000 | 14.52 | 11399600.0000 | 38.17 | 9337500.0000 | 78.38 | 9178200.0000 | 130.60 |
| 2005-06-30 | 137000000.0000 | 14.17 | 6794500.0000 | -31.47 | 5283100.0000 | -36.87 | 5135500.0000 | -34.51 |
| 2005-03-31 | 58433100.0000 | 32.72 | 4866200.0000 | 20.30 | 4146100.0000 | 26.63 | 4141500.0000 | 26.69 |
| 2004-09-30 | 186000000.0000 | 47.62 | 8250700.0000 | -64.61 | 5234500.0000 | -75.98 | 3980100.0000 | -81.73 |
| 2004-12-31 | 280000000.0000 | 45.08 | -29679700.0000 | -182.57 | -33637100.0000 | -201.77 | -33837600.0000 | -202.56 |
| 2004-06-30 | 120000000.0000 | 75.94 | 9914900.0000 | -30.49 | 8368300.0000 | -41.64 | 7841200.0000 | -45.31 |
| 2004-03-31 | 44026000.0000 | 109.21 | 4045100.0000 | 24.29 | 3274100.0000 | 0.16 | 3268900.0000 | 0.03 |
| 2003-12-31 | 193000000.0000 | 26.97 | 35944000.0000 | 172.69 | 33050900.0000 | 149.93 | 32992200.0000 | 149.65 |
| 2003-03-31 | 21044000.0000 | -17.40 | 3254500.0000 | -9.03 | 3268900.0000 | -8.48 | 3267900.0000 | -8.51 |
| 2003-09-30 | 126000000.0000 | 7.69 | 23311300.0000 | 48.63 | 21788900.0000 | 38.58 | 21787300.0000 | 39.35 |
| 2003-06-30 | 68203700.0000 | -14.68 | 14264800.0000 | 13.42 | 14340000.0000 | 13.69 | 14338400.0000 | 14.45 |
| 2002-09-30 | 117000000.0000 | -- | 15684600.0000 | -- | 15723100.0000 | -- | 15635000.0000 | -- |
| 2002-06-30 | 79936800.0000 | 10.21 | 12577200.0000 | -19.18 | 12612700.0000 | -18.00 | 12528200.0000 | -18.55 |
| 2002-12-31 | 152000000.0000 | 6.29 | 13181500.0000 | -44.63 | 13224300.0000 | -44.04 | 13215300.0000 | -44.02 |
| 2001-12-31 | 143000000.0000 | 2.88 | 23807400.0000 | 18.04 | 23632700.0000 | 7.71 | 23607100.0000 | 7.59 |
| 2001-06-30 | 72529700.0000 | 8.67 | 15561500.0000 | 94.14 | 15381600.0000 | 92.02 | 15381600.0000 | 92.02 |
| 2002-03-31 | 25478500.0000 | -- | 3577700.0000 | -- | 3571700.0000 | -- | 3571700.0000 | -- |
| 2000-06-30 | 66745200.0000 | -- | 8015700.0000 | -- | 8010500.0000 | -- | 8010500.0000 | -- |
| 2000-12-31 | 139000000.0000 | 8.59 | 20168800.0000 | -2.03 | 21941800.0000 | 6.59 | 21941800.0000 | 6.59 |
| 1998-12-31 | 92912100.0000 | -20.59 | 18642900.0000 | 33.40 | 18642900.0000 | 33.40 | 18642900.0000 | 33.40 |
| 1997-12-31 | 117000000.0000 | -- | 13975700.0000 | -- | 13975700.0000 | -- | 13975700.0000 | -- |
| 1999-12-31 | 128000000.0000 | 37.76 | 20586700.0000 | 10.43 | 20585700.0000 | 10.42 | 20585700.0000 | 10.42 |
| 2025-06-30 | 7760000000.0000 | 19.46 | 861000000.0000 | 42.31 | 878000000.0000 | 40.71 | 725000000.0000 | 29.70 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 5.01 | 9.72 | 3.80 | 7.0200 | 5.5400 | 6.17 | 0.39 |
| 2025-03 | 3.99 | 8.33 | 0.86 | 1.0700 | 1.3100 | 4.72 | 0.10 |
| 2024-12 | 2.59 | 8.51 | 3.94 | 8.6600 | 8.2900 | 6.85 | 0.46 |
| 2024-03 | 3.55 | 6.85 | 1.25 | 1.5900 | 1.1200 | 3.62 | 0.18 |
| 2024-06 | 5.59 | 9.61 | 3.99 | 4.2700 | 2.3600 | 3.63 | 0.42 |
| 2023-09 | 6.35 | 10.18 | 7.83 | 8.2700 | 4.5800 | 4.39 | 0.77 |
| 2023-06 | 9.43 | 12.85 | 3.72 | 6.0100 | 3.2100 | 4.68 | 0.29 |
| 2023-12 | 4.34 | 9.69 | 5.55 | 10.8100 | 5.7700 | 4.76 | 0.57 |
| 2023-03 | 8.89 | 12.15 | 1.68 | 2.7400 | 1.5000 | 4.40 | 0.14 |
| 2022-12 | 7.26 | 14.72 | 8.65 | 15.1600 | 7.0400 | 6.12 | 0.59 |
| 2022-09 | 10.00 | 13.10 | 6.61 | 10.0500 | 4.8500 | 5.17 | 0.50 |
| 2022-06 | 10.15 | 13.81 | 4.39 | 6.6000 | 3.0500 | 5.13 | 0.32 |
| 2022-03 | 9.98 | 13.27 | 2.03 | 3.0400 | 1.3500 | 5.21 | 0.15 |
| 2021-12 | 8.26 | 13.44 | 8.56 | 13.1400 | 6.5700 | 5.96 | 0.64 |
| 2021-09 | 9.90 | 13.82 | 6.37 | 9.6300 | 4.6700 | 4.78 | 0.46 |
| 2021-06 | 10.40 | 14.22 | 4.27 | 6.2300 | 2.8200 | 4.50 | 0.30 |
| 2021-03 | 8.60 | 12.20 | 1.76 | 2.4100 | 1.3700 | 4.34 | 0.14 |
| 2020-12 | 6.77 | 13.41 | 7.26 | 10.2700 | 6.0100 | 4.77 | 0.54 |
| 2020-09 | 7.58 | 13.57 | 5.21 | 7.2900 | 3.9600 | 3.68 | 0.38 |
| 2020-06 | 7.56 | 14.34 | 3.64 | 5.1300 | 2.7700 | 3.71 | 0.25 |
| 2019-12 | 6.31 | 12.85 | 7.09 | 9.9400 | 5.4900 | 4.95 | 0.55 |
| 2020-03 | 7.39 | 10.62 | 1.25 | 1.6000 | 1.1800 | 3.59 | 0.12 |
| 2019-06 | 8.03 | 12.98 | 3.52 | 5.1400 | 2.5500 | 4.11 | 0.27 |
| 2019-09 | 6.72 | 11.60 | 4.28 | 6.5600 | 3.7200 | 4.01 | 0.37 |
| 2019-03 | 6.26 | 10.24 | 1.30 | 1.9000 | 1.1900 | 4.02 | 0.13 |
| 2018-09 | 7.40 | 13.23 | 35.78 | 4.9100 | 3.8300 | 3.18 | 2.70 |
| 2018-12 | 6.44 | 13.95 | 6.93 | 11.1300 | 8.3800 | 8.11 | 0.50 |
| 2018-06 | 9.40 | 14.36 | 26.13 | 3.4300 | 2.6500 | 3.10 | 1.82 |
| 2018-03 | 8.04 | 12.39 | 10.70 | 0.6400 | 1.1700 | 2.59 | 0.86 |
| 2017-12 | 5.32 | 10.70 | 4.87 | 7.6400 | 5.3900 | 4.24 | 0.46 |
| 2017-06 | 8.13 | 11.11 | 2.37 | 3.0600 | 1.9500 | 3.39 | 0.21 |
| 2017-03 | 6.02 | 5.98 | 0.49 | 0.5300 | 0.7200 | 3.02 | 0.08 |
| 2017-09 | 6.79 | 8.77 | 2.84 | 3.6100 | 2.9600 | 3.63 | 0.32 |
| 2016-06 | 6.52 | 7.01 | 1.33 | 1.6200 | 1.4800 | 3.41 | 0.19 |
| 2016-09 | 4.55 | 5.60 | 1.51 | 1.9100 | 2.0000 | 3.09 | 0.27 |
| 2016-12 | 7.65 | 8.23 | 3.26 | 3.6600 | 3.1400 | 3.85 | 0.40 |
| 2015-12 | 8.23 | 8.96 | 4.28 | 5.9600 | 2.9700 | 4.82 | 0.48 |
| 2015-09 | 8.68 | 8.57 | 3.27 | 4.0500 | 2.4000 | 4.88 | 0.38 |
| 2016-03 | 0.61 | 1.47 | 0.11 | 0.1300 | 0.5900 | 2.73 | 0.07 |
| 2015-03 | 11.85 | 11.73 | 1.45 | 1.8200 | 0.7300 | 5.08 | 0.12 |
| 2015-06 | 11.07 | 11.16 | 2.98 | 3.7300 | 1.6400 | 5.10 | 0.27 |
| 2014-12 | 15.30 | 15.13 | 8.15 | 11.1100 | 3.5000 | 6.23 | 0.54 |
| 2014-06 | 13.41 | 13.46 | 4.03 | 5.5100 | 2.0300 | 5.60 | 0.30 |
| 2014-09 | 13.27 | 13.29 | 5.36 | 7.4300 | 2.6400 | 5.33 | 0.40 |
| 2014-03 | 12.33 | 11.91 | 1.60 | 2.1900 | 1.0200 | 5.34 | 0.13 |
| 2013-09 | 11.29 | 11.39 | 5.25 | 7.2400 | 3.9200 | 6.71 | 0.46 |
| 2013-12 | 12.57 | 12.82 | 7.86 | 11.6900 | 5.3000 | 7.62 | 0.61 |
| 2012-12 | 11.87 | 12.60 | 7.86 | 11.4300 | 5.0100 | 8.56 | 0.62 |
| 2013-06 | 12.42 | 12.63 | 3.70 | 5.0800 | 2.5500 | 6.35 | 0.29 |
| 2013-03 | 12.69 | 12.77 | 1.65 | 2.2400 | 1.1000 | 5.99 | 0.13 |
| 2012-09 | 11.76 | 12.42 | 5.34 | 8.1400 | 3.1200 | 7.50 | 0.43 |
| 2012-03 | 9.52 | 9.72 | 1.30 | 1.7800 | 0.9700 | 6.18 | 0.13 |
| 2012-06 | 12.82 | 13.75 | 4.39 | 6.1900 | 2.3700 | 7.76 | 0.32 |
| 2011-09 | 10.37 | 10.22 | 4.72 | 6.3200 | 3.5600 | 6.68 | 0.46 |
| 2011-12 | 10.41 | 12.54 | 8.33 | 11.3000 | 5.1900 | 8.67 | 0.66 |
| 2011-03 | 6.59 | 6.49 | 0.79 | 0.9100 | 0.8800 | 5.25 | 0.12 |
| 2010-12 | 11.61 | 11.02 | 7.09 | 8.8700 | 4.6400 | 6.26 | 0.64 |
| 2011-06 | 10.00 | 9.87 | 2.89 | 3.5900 | 2.1300 | 5.96 | 0.29 |
| 2010-03 | 7.61 | 4.43 | 0.46 | 0.5000 | 0.5800 | 3.31 | 0.10 |
| 2010-06 | 7.92 | 7.28 | 2.09 | 2.3800 | 1.6300 | 4.33 | 0.29 |
| 2010-09 | 9.24 | 8.71 | 4.12 | 5.1000 | 3.2500 | 5.08 | 0.47 |
| 2009-12 | 11.64 | 9.69 | 7.07 | 9.1600 | 4.6600 | 5.86 | 0.73 |
| 2009-06 | 8.85 | 6.59 | 2.15 | 3.4000 | 1.9600 | 4.44 | 0.33 |
| 2009-09 | 10.45 | 8.11 | 3.79 | 0.0000 | 2.6900 | 4.91 | 0.47 |
| 2009-03 | 8.12 | 5.57 | 0.75 | 0.0000 | 0.8000 | 4.12 | 0.14 |
| 2008-09 | 12.38 | 12.58 | 7.16 | 0.0000 | 4.0300 | 6.95 | 0.57 |
| 2008-12 | 11.61 | 11.81 | 10.25 | 14.0000 | 6.2200 | 8.12 | 0.87 |
| 2008-06 | 10.78 | 11.07 | 4.19 | 6.4200 | 2.7600 | 7.41 | 0.38 |
| 2008-03 | 9.30 | 9.76 | 1.16 | -- | 0.7000 | 4.59 | 0.12 |
| 2007-12 | 8.48 | 8.62 | 6.57 | 6.5600 | 5.8500 | 7.53 | 0.76 |
| 2007-09 | 8.68 | 10.25 | 5.23 | -- | 3.7300 | 5.43 | 0.51 |
| 2007-06 | 7.10 | 8.98 | 2.91 | 3.6600 | 2.1900 | 4.79 | 0.32 |
| 2006-12 | -2.96 | -6.41 | -4.23 | -10.1200 | 5.1300 | 5.66 | 0.66 |
| 2006-09 | 6.54 | 3.24 | 1.25 | -- | 2.6300 | 3.83 | 0.39 |
| 2007-03 | 6.92 | 7.01 | 0.90 | -- | 0.9200 | 3.95 | 0.13 |
| 2005-12 | 3.09 | 1.78 | 0.89 | 0.8100 | 4.6100 | 5.27 | 0.50 |
| 2006-06 | 2.96 | -0.21 | -0.05 | -0.4500 | 1.7700 | 3.83 | 0.25 |
| 2006-03 | 8.08 | 6.10 | 0.64 | -- | 0.6600 | 3.55 | 0.10 |
| 2005-09 | 5.16 | 4.38 | 1.66 | -- | 3.3900 | 5.78 | 0.38 |
| 2005-06 | 5.11 | 3.86 | 0.98 | 1.3300 | 2.2600 | 5.34 | 0.26 |
| 2005-03 | 8.97 | 7.10 | 0.77 | -- | 0.8600 | 4.59 | 0.11 |
| 2004-09 | 4.30 | 2.81 | 0.90 | -- | 3.2600 | 4.79 | 0.32 |
| 2004-12 | -10.36 | -12.01 | -6.16 | -7.6000 | 5.3800 | 5.85 | 0.51 |
| 2004-06 | 7.50 | 6.97 | 1.43 | 1.7900 | 2.2000 | 4.58 | 0.21 |
| 2004-03 | 8.67 | 7.44 | 0.58 | -- | 0.7600 | 3.86 | 0.08 |
| 2003-12 | 15.54 | 17.12 | 5.90 | 7.6700 | 3.4500 | 4.74 | 0.34 |
| 2003-03 | 16.18 | 15.53 | 0.63 | -- | 0.3200 | 2.52 | 0.04 |
| 2003-09 | 15.08 | 17.29 | 4.10 | -- | 2.2600 | 3.83 | 0.24 |
| 2003-06 | 15.01 | 21.03 | 2.67 | 3.3200 | 1.2200 | 3.50 | 0.13 |
| 2002-09 | 11.97 | 13.44 | 2.86 | -- | 2.1300 | 5.11 | 0.21 |
| 2002-06 | 15.66 | 15.78 | 2.28 | -- | 1.6000 | 5.02 | 0.14 |
| 2002-12 | 8.55 | 8.70 | 2.53 | 3.1600 | 3.2100 | 4.71 | 0.29 |
| 2001-12 | 14.69 | 16.53 | 4.51 | 5.8100 | 3.3000 | 4.79 | 0.27 |
| 2001-06 | 20.76 | 21.21 | 3.02 | 3.7800 | 1.6000 | 3.76 | 0.14 |
| 2002-03 | 11.58 | 14.02 | 0.69 | -- | 0.5300 | 3.61 | 0.05 |
| 2000-06 | 10.26 | 12.00 | 4.38 | -- | 1.5700 | -- | 0.36 |
| 2000-12 | 13.67 | 15.79 | 4.50 | 19.5800 | 3.2800 | -- | 0.28 |
| 1998-12 | 20.07 | 20.07 | 12.68 | -- | 1.9700 | -- | 0.63 |
| 1997-12 | 11.97 | 11.95 | 11.55 | -- | 3.2600 | -- | 0.97 |
| 1999-12 | 15.63 | 16.08 | 11.13 | -- | 2.6600 | -- | 0.69 |
| 2025-06 | 7.85 | 11.31 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 50.57 | 49.43 | 1.0200 | 0.7300 |
| 2025-03 | 41.77 | 58.23 | 1.3500 | 1.0500 |
| 2024-12 | 41.72 | 58.28 | 1.3800 | 1.1200 |
| 2024-03 | 44.42 | 55.58 | 1.8600 | 1.4600 |
| 2024-06 | 44.83 | 55.17 | 1.8400 | 1.4000 |
| 2023-09 | 44.39 | 55.61 | 1.9700 | 1.6000 |
| 2023-06 | 45.15 | 54.85 | 1.8600 | 1.5000 |
| 2023-12 | 51.83 | 48.20 | 1.7600 | 1.4300 |
| 2023-03 | 43.12 | 56.88 | 1.9800 | 1.5500 |
| 2022-12 | 46.70 | 53.30 | 1.6900 | 1.3900 |
| 2022-09 | 39.20 | 60.80 | 1.8800 | 1.4100 |
| 2022-06 | 40.32 | 59.68 | 1.8600 | 1.4600 |
| 2022-03 | 38.33 | 61.67 | 2.0300 | 1.5300 |
| 2021-12 | 37.88 | 62.12 | 2.0200 | 1.5700 |
| 2021-09 | 37.62 | 62.38 | 2.1800 | 1.6700 |
| 2021-06 | 37.50 | 62.50 | 2.2500 | 1.7600 |
| 2021-03 | 34.44 | 65.56 | 2.6800 | 2.0800 |
| 2020-12 | 34.80 | 65.21 | 2.5800 | 2.1200 |
| 2020-09 | 34.30 | 65.70 | 2.8200 | 2.2900 |
| 2020-06 | 35.48 | 64.52 | 2.5700 | 2.1500 |
| 2019-12 | 30.27 | 69.73 | 2.8500 | 2.3200 |
| 2020-03 | 30.74 | 69.25 | 2.9200 | 2.3200 |
| 2019-06 | 38.51 | 61.48 | 2.0200 | 1.6100 |
| 2019-09 | 34.56 | 65.44 | 2.6000 | 2.1200 |
| 2019-03 | 39.00 | 60.98 | 2.0100 | 1.5400 |
| 2018-09 | 24.95 | 75.05 | 3.0000 | 2.2000 |
| 2018-12 | 41.00 | 59.00 | 1.8400 | 1.4400 |
| 2018-06 | 24.25 | 75.66 | 3.0500 | 2.2300 |
| 2018-03 | 22.76 | 77.24 | 3.2300 | 2.4000 |
| 2017-12 | 43.17 | 56.83 | 2.9800 | 2.3100 |
| 2017-06 | 22.19 | 77.81 | 3.2000 | 2.3200 |
| 2017-03 | 23.39 | 76.61 | 3.0200 | 2.1200 |
| 2017-09 | 23.65 | 76.35 | 3.0400 | 2.2200 |
| 2016-06 | 22.54 | 77.35 | 3.0600 | 2.5800 |
| 2016-09 | 23.23 | 76.77 | 3.0000 | 2.4500 |
| 2016-12 | 24.57 | 75.43 | 2.8700 | 2.1000 |
| 2015-12 | 24.37 | 75.63 | 2.8500 | 2.3900 |
| 2015-09 | 29.67 | 70.33 | 2.3700 | 1.9200 |
| 2016-03 | 21.99 | 78.01 | 3.1400 | 2.6100 |
| 2015-03 | 31.47 | 68.44 | 2.2300 | 1.7500 |
| 2015-06 | 31.67 | 68.33 | 2.2200 | 1.7900 |
| 2014-12 | 34.90 | 65.10 | 2.0300 | 1.6200 |
| 2014-06 | 36.59 | 63.32 | 1.9100 | 1.5000 |
| 2014-09 | 36.70 | 63.30 | 1.9200 | 1.4900 |
| 2014-03 | 35.60 | 64.40 | 1.9500 | 1.5700 |
| 2013-09 | 37.88 | 62.22 | 1.8200 | 1.4500 |
| 2013-12 | 38.62 | 61.38 | 1.8100 | 1.5200 |
| 2012-12 | 40.08 | 59.92 | 1.8200 | 1.5100 |
| 2013-06 | 36.88 | 63.12 | 1.8700 | 1.5200 |
| 2013-03 | 36.00 | 64.00 | 1.9200 | 1.5400 |
| 2012-09 | 40.67 | 59.33 | 1.7400 | 1.3700 |
| 2012-03 | 36.31 | 63.69 | 1.8600 | 1.5300 |
| 2012-06 | 36.44 | 63.56 | 1.8800 | 1.5300 |
| 2011-09 | 35.80 | 64.08 | 2.1800 | 1.7800 |
| 2011-12 | 36.29 | 63.71 | 2.2300 | 1.8200 |
| 2011-03 | 31.58 | 68.42 | 2.3800 | 1.9500 |
| 2010-12 | 30.67 | 69.33 | 2.4200 | 2.0500 |
| 2011-06 | 33.21 | 66.79 | 2.3000 | 1.8900 |
| 2010-03 | 28.49 | 71.51 | 2.4800 | 1.9000 |
| 2010-06 | 29.55 | 70.45 | 2.4200 | 1.8200 |
| 2010-09 | 32.45 | 67.55 | 2.2600 | 1.8600 |
| 2009-12 | 29.35 | 70.79 | 2.4100 | 1.9600 |
| 2009-06 | 32.56 | 67.44 | 2.1300 | 1.6300 |
| 2009-09 | 33.89 | 66.11 | 2.0900 | 1.5800 |
| 2009-03 | 32.54 | 67.61 | 2.0900 | 1.5700 |
| 2008-09 | 39.50 | 60.50 | 1.7200 | 1.3100 |
| 2008-12 | 35.11 | 64.75 | 1.9400 | 1.5700 |
| 2008-06 | 40.65 | 59.49 | 1.6500 | 1.2400 |
| 2008-03 | 37.62 | 62.38 | 1.7000 | 1.1900 |
| 2007-12 | 38.83 | 61.17 | 1.6400 | 1.2400 |
| 2007-09 | 33.83 | 66.17 | 1.7700 | 1.2200 |
| 2007-06 | 30.97 | 69.03 | 1.8300 | 1.1700 |
| 2006-12 | 34.28 | 65.72 | 1.6300 | 1.2000 |
| 2006-09 | 22.97 | 77.03 | 2.2500 | 1.4400 |
| 2007-03 | 32.33 | 67.67 | 1.7100 | 1.1600 |
| 2005-12 | 27.12 | 72.88 | 1.9500 | 1.4600 |
| 2006-06 | 22.98 | 77.02 | 2.2000 | 1.5100 |
| 2006-03 | 20.86 | 79.14 | 2.3700 | 1.5100 |
| 2005-09 | 23.98 | 75.84 | 2.1600 | 1.4900 |
| 2005-06 | 21.04 | 78.77 | 2.3800 | 1.6400 |
| 2005-03 | 22.74 | 77.26 | 2.2400 | 1.6400 |
| 2004-09 | 24.36 | 75.64 | 2.3400 | 1.5600 |
| 2004-12 | 24.18 | 75.82 | 2.1400 | 1.5900 |
| 2004-06 | 23.93 | 76.07 | 2.5500 | 1.7700 |
| 2004-03 | 19.16 | 80.84 | 3.1500 | 2.1800 |
| 2003-12 | 18.39 | 81.61 | 3.2200 | 2.7000 |
| 2003-03 | 19.35 | 80.65 | 3.1400 | 2.5900 |
| 2003-09 | 17.22 | 82.67 | 3.4900 | 2.9100 |
| 2003-06 | 19.55 | 80.45 | 3.1400 | 2.6400 |
| 2002-09 | 21.31 | 78.87 | 3.0400 | 2.5000 |
| 2002-06 | 22.28 | 77.90 | 2.9800 | 2.4500 |
| 2002-12 | 18.54 | 81.42 | 3.0800 | 2.6300 |
| 2001-12 | 21.37 | 78.63 | 3.3600 | 2.9100 |
| 2001-06 | 19.65 | 80.35 | 4.1000 | 3.6600 |
| 2002-03 | 19.11 | 80.93 | 3.6600 | 3.0300 |
| 2000-06 | 34.93 | 65.03 | 1.7900 | 1.1600 |
| 2000-12 | 19.16 | 80.94 | 4.4700 | 4.0700 |
| 1998-12 | 49.49 | 50.36 | 1.3500 | 0.7700 |
| 1997-12 | 49.68 | 50.18 | 1.9600 | 1.2500 |
| 1999-12 | 40.22 | 60.00 | 1.5400 | 1.0300 |
| 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) |
| 2024-09 | 9696000000.0000 | 294000000.0000 | 631000000.0000 | 51574700.0000 |
| 2025-03 | 3031000000.0000 | 91277800.0000 | 228000000.0000 | 7438500.0000 |
| 2024-12 | 13604000000.0000 | 380000000.0000 | 1003000000.0000 | 98437500.0000 |
| 2024-03 | 2744000000.0000 | 83218700.0000 | 198000000.0000 | 18318500.0000 |
| 2024-06 | 6133000000.0000 | 191000000.0000 | 407000000.0000 | 53680000.0000 |
| 2023-09 | 10815000000.0000 | 247000000.0000 | 659000000.0000 | 39115500.0000 |
| 2023-06 | 3898000000.0000 | 63587800.0000 | 229000000.0000 | 23926600.0000 |
| 2023-12 | 13892000000.0000 | 412000000.0000 | 1003000000.0000 | 101000000.0000 |
| 2023-03 | 1875000000.0000 | 24837100.0000 | 107000000.0000 | 5624100.0000 |
| 2022-12 | 8410000000.0000 | 158000000.0000 | 597000000.0000 | 49779600.0000 |
| 2022-09 | 5821000000.0000 | 108000000.0000 | 380000000.0000 | -7055800.0000 |
| 2022-06 | 3631000000.0000 | 72676000.0000 | 274000000.0000 | 13335400.0000 |
| 2022-03 | 1669000000.0000 | 31857000.0000 | 135000000.0000 | -238000.0000 |
| 2021-12 | 6811000000.0000 | 147000000.0000 | 610000000.0000 | 26624900.0000 |
| 2021-09 | 4669000000.0000 | 109000000.0000 | 398000000.0000 | -1854000.0000 |
| 2021-06 | 2911000000.0000 | 72517600.0000 | 267000000.0000 | 10785100.0000 |
| 2021-03 | 1349000000.0000 | 35050200.0000 | 128000000.0000 | -1559300.0000 |
| 2020-12 | 5055000000.0000 | 134000000.0000 | 514000000.0000 | 16059900.0000 |
| 2020-09 | 3440000000.0000 | 142000000.0000 | 315000000.0000 | -10302500.0000 |
| 2020-06 | 2275000000.0000 | 95820900.0000 | 206000000.0000 | 5641800.0000 |
| 2019-12 | 4614000000.0000 | 206000000.0000 | 441000000.0000 | 27137900.0000 |
| 2020-03 | 977000000.0000 | 42225300.0000 | 91143600.0000 | -2874700.0000 |
| 2019-06 | 2119000000.0000 | 89426700.0000 | 195000000.0000 | 10840100.0000 |
| 2019-09 | 3151000000.0000 | 137000000.0000 | 290000000.0000 | 4245600.0000 |
| 2019-03 | 989000000.0000 | 41649400.0000 | 95960900.0000 | 2488000.0000 |
| 2018-09 | 2729000000.0000 | 116000000.0000 | 277000000.0000 | 17040100.0000 |
| 2018-12 | 3978000000.0000 | 180000000.0000 | 459000000.0000 | 34367100.0000 |
| 2018-06 | 1754000000.0000 | 76882200.0000 | 173000000.0000 | 17050000.0000 |
| 2018-03 | 824000000.0000 | 31974300.0000 | 82156900.0000 | 7635200.0000 |
| 2017-12 | 3452000000.0000 | 175000000.0000 | 405000000.0000 | 33252800.0000 |
| 2017-06 | 192000000.0000 | 9792500.0000 | 22972000.0000 | 500.0000 |
| 2017-03 | 75860100.0000 | 4348000.0000 | 10055500.0000 | -168100.0000 |
| 2017-09 | 302000000.0000 | 15505800.0000 | 27243700.0000 | -807100.0000 |
| 2016-06 | 172000000.0000 | 8017200.0000 | 21901300.0000 | -21400.0000 |
| 2016-09 | 252000000.0000 | 11658800.0000 | 35369900.0000 | -1412800.0000 |
| 2016-12 | 362000000.0000 | 17433400.0000 | 53605500.0000 | -23300.0000 |
| 2015-12 | 435000000.0000 | 19965000.0000 | 66458300.0000 | -5500.0000 |
| 2015-09 | 368000000.0000 | 14989800.0000 | 49994000.0000 | -2752600.0000 |
| 2016-03 | 70236000.0000 | 3104400.0000 | 9795300.0000 | -216400.0000 |
| 2015-03 | 119000000.0000 | 4256000.0000 | 14663900.0000 | -501000.0000 |
| 2015-06 | 257000000.0000 | 10052700.0000 | 34854800.0000 | 12600.0000 |
| 2014-12 | 515000000.0000 | 29858300.0000 | 77076100.0000 | 71600.0000 |
| 2014-06 | 284000000.0000 | 15108900.0000 | 37671900.0000 | 1000.0000 |
| 2014-09 | 392000000.0000 | 22262500.0000 | 53244200.0000 | -3630800.0000 |
| 2014-03 | 128000000.0000 | 6366100.0000 | 15793800.0000 | -648600.0000 |
| 2013-09 | 432000000.0000 | 18332800.0000 | 47556100.0000 | -4501300.0000 |
| 2013-12 | 598000000.0000 | 28018300.0000 | 79031800.0000 | 261500.0000 |
| 2012-12 | 579000000.0000 | 24549700.0000 | 75705000.0000 | -256500.0000 |
| 2013-06 | 268000000.0000 | 12262300.0000 | 29405000.0000 | 259900.0000 |
| 2013-03 | 117000000.0000 | 6072700.0000 | 14082800.0000 | -1352700.0000 |
| 2012-09 | 405000000.0000 | 16042500.0000 | 50582900.0000 | -3626800.0000 |
| 2012-03 | 114000000.0000 | 4329000.0000 | 12156200.0000 | -939500.0000 |
| 2012-06 | 272000000.0000 | 10799200.0000 | 28650500.0000 | 1700.0000 |
| 2011-09 | 363000000.0000 | 14689400.0000 | 42100400.0000 | -1978700.0000 |
| 2011-12 | 551000000.0000 | 22209900.0000 | 68715100.0000 | 39000.0000 |
| 2011-03 | 87975300.0000 | 4658500.0000 | 11448600.0000 | -752600.0000 |
| 2010-12 | 434000000.0000 | 18923800.0000 | 55985400.0000 | 23800.0000 |
| 2011-06 | 216000000.0000 | 10099900.0000 | 27902400.0000 | 4400.0000 |
| 2010-03 | 66269500.0000 | 3592000.0000 | 9913600.0000 | -303800.0000 |
| 2010-06 | 186000000.0000 | 9619900.0000 | 25564800.0000 | -1100.0000 |
| 2010-09 | 324000000.0000 | 13998900.0000 | 38427700.0000 | -1122600.0000 |
| 2009-12 | 448000000.0000 | 19452100.0000 | 63811000.0000 | 15100.0000 |
| 2009-06 | 206000000.0000 | 7855600.0000 | 29144700.0000 | -395600.0000 |
| 2009-09 | 300000000.0000 | 12448000.0000 | 43452700.0000 | -714800.0000 |
| 2009-03 | 83836600.0000 | 3400000.0000 | 10752100.0000 | -332300.0000 |
| 2008-09 | 361000000.0000 | 11721300.0000 | 32811600.0000 | -1271500.0000 |
| 2008-12 | 533000000.0000 | 20345500.0000 | 58886000.0000 | -63700.0000 |
| 2008-06 | 240000000.0000 | 6498600.0000 | 19443200.0000 | -523800.0000 |
| 2008-03 | 69599600.0000 | 2508500.0000 | 9827200.0000 | -302700.0000 |
| 2007-12 | 453000000.0000 | 13920400.0000 | 48618800.0000 | -1377000.0000 |
| 2007-09 | 284000000.0000 | 10589600.0000 | 23516400.0000 | -1237200.0000 |
| 2007-06 | 170000000.0000 | 7118400.0000 | 15536200.0000 | -529400.0000 |
| 2006-12 | 383000000.0000 | 11562700.0000 | 35638300.0000 | 1132300.0000 |
| 2006-09 | 200000000.0000 | 9087300.0000 | 18095300.0000 | 1307400.0000 |
| 2007-03 | 67417600.0000 | 3200100.0000 | 6168200.0000 | 92700.0000 |
| 2005-12 | 282000000.0000 | 12216900.0000 | 26438100.0000 | 3211100.0000 |
| 2006-06 | 131000000.0000 | 5493700.0000 | 14822500.0000 | 644700.0000 |
| 2006-03 | 51763500.0000 | 2184800.0000 | 6780000.0000 | 568400.0000 |
| 2005-09 | 202000000.0000 | 8010300.0000 | 16019700.0000 | 2245300.0000 |
| 2005-06 | 130000000.0000 | 5084100.0000 | 10738500.0000 | 1484500.0000 |
| 2005-03 | 53192500.0000 | 2303800.0000 | 5148900.0000 | 897000.0000 |
| 2004-09 | 178000000.0000 | 8053400.0000 | 17520300.0000 | 2259500.0000 |
| 2004-12 | 309000000.0000 | 11359000.0000 | 59911700.0000 | 3552600.0000 |
| 2004-06 | 111000000.0000 | 5234800.0000 | 11597600.0000 | 1732600.0000 |
| 2004-03 | 40210200.0000 | 2708500.0000 | 5159400.0000 | 522100.0000 |
| 2003-12 | 163000000.0000 | 8004600.0000 | 19332500.0000 | 2722800.0000 |
| 2003-03 | 17638500.0000 | 1529600.0000 | 1579700.0000 | 635600.0000 |
| 2003-09 | 107000000.0000 | 5127400.0000 | 8833500.0000 | 700000.0000 |
| 2003-06 | 57968400.0000 | 2926000.0000 | 3638400.0000 | 676700.0000 |
| 2002-09 | 103000000.0000 | 5400000.0000 | 5102000.0000 | 2413400.0000 |
| 2002-06 | 67421000.0000 | 3179500.0000 | 2089200.0000 | 1617200.0000 |
| 2002-12 | 139000000.0000 | 8871900.0000 | 10172600.0000 | 2853100.0000 |
| 2001-12 | 122000000.0000 | 7360700.0000 | 7276600.0000 | 2653300.0000 |
| 2001-06 | 57472300.0000 | 4533500.0000 | 5781600.0000 | -1907500.0000 |
| 2002-03 | 22526900.0000 | 1450600.0000 | 910000.0000 | 626000.0000 |
| 2000-06 | 59900300.0000 | 3360600.0000 | 3546800.0000 | 1153500.0000 |
| 2000-12 | 120000000.0000 | 6571000.0000 | 7881600.0000 | 2288000.0000 |
| 1998-12 | 74269200.0000 | 392900.0000 | 5297500.0000 | 1697400.0000 |
| 1997-12 | 103000000.0000 | 1485100.0000 | 7555100.0000 | 1753100.0000 |
| 1999-12 | 108000000.0000 | 2393600.0000 | 6459500.0000 | 1388200.0000 |
| 2025-06 | 7151000000.0000 | 192000000.0000 | 447000000.0000 | 37848400.0000 |