中商官网
研究报告
航发科技（600391）
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 | 756000000.0000 | -6.78 | 31141600.0000 | 106.30 | 31180800.0000 | 105.53 | 23665600.0000 | 159.67 |
| 2024-09-30 | 2621000000.0000 | -13.78 | 129000000.0000 | 24.04 | 130000000.0000 | 22.64 | 109000000.0000 | 28.38 |
| 2024-06-30 | 1964000000.0000 | 6.16 | 66537200.0000 | 7.54 | 67788400.0000 | 9.61 | 52817300.0000 | 12.29 |
| 2024-12-31 | 3850000000.0000 | -14.79 | 159000000.0000 | 54.37 | 160000000.0000 | 30.08 | 136000000.0000 | 27.10 |
| 2023-09-30 | 3040000000.0000 | 31.66 | 104000000.0000 | 149.44 | 106000000.0000 | 150.63 | 84903700.0000 | 171.67 |
| 2024-03-31 | 811000000.0000 | 9.45 | 15095100.0000 | 1018.74 | 15170800.0000 | 715.72 | 9113800.0000 | -518.10 |
| 2023-12-31 | 4518000000.0000 | 18.86 | 103000000.0000 | 16.97 | 123000000.0000 | 38.85 | 107000000.0000 | 28.22 |
| 2022-12-31 | 3801000000.0000 | 8.45 | 88058400.0000 | 70.50 | 88583100.0000 | 62.53 | 83448500.0000 | 79.51 |
| 2023-06-30 | 1850000000.0000 | 16.06 | 61872300.0000 | 225.92 | 61846500.0000 | 216.22 | 47035000.0000 | 314.87 |
| 2023-03-31 | 741000000.0000 | -1.33 | 1349300.0000 | -109.01 | 1859800.0000 | -112.67 | -2179800.0000 | -87.43 |
| 2022-03-31 | 751000000.0000 | 6.52 | -14972900.0000 | 0.18 | -14681700.0000 | -4.79 | -17342600.0000 | -3.76 |
| 2022-09-30 | 2309000000.0000 | 0.61 | 41693900.0000 | -396.78 | 42293100.0000 | -429.79 | 31252100.0000 | -242.67 |
| 2022-06-30 | 1594000000.0000 | 8.73 | 18983800.0000 | -156.52 | 19558200.0000 | -155.81 | 11337200.0000 | -128.56 |
| 2021-09-30 | 2295000000.0000 | 48.35 | -14048900.0000 | -56.69 | -12824400.0000 | -59.78 | -21905400.0000 | -44.51 |
| 2021-06-30 | 1466000000.0000 | 53.19 | -33585400.0000 | -34.27 | -35046400.0000 | -30.87 | -39703000.0000 | -28.55 |
| 2021-12-31 | 3505000000.0000 | 28.81 | 51646000.0000 | 247.44 | 54503800.0000 | 255.56 | 46485900.0000 | 379.24 |
| 2020-12-31 | 2721000000.0000 | -19.59 | 14864800.0000 | -68.48 | 15328800.0000 | -63.70 | 9699900.0000 | -74.61 |
| 2021-03-31 | 705000000.0000 | 54.61 | -14945700.0000 | -45.83 | -15420600.0000 | -43.44 | -18019400.0000 | -37.41 |
| 2020-09-30 | 1547000000.0000 | -6.19 | -32438000.0000 | -45027.98 | -31884900.0000 | 665.23 | -39476800.0000 | 341.03 |
| 2020-06-30 | 957000000.0000 | -15.61 | -51092200.0000 | 386.73 | -50694000.0000 | 243.53 | -55567900.0000 | 198.49 |
| 2019-12-31 | 3384000000.0000 | 43.15 | 47153200.0000 | -139.62 | 42232700.0000 | -115.19 | 38205800.0000 | -113.13 |
| 2020-03-31 | 456000000.0000 | -5.98 | -27592300.0000 | 48.25 | -27264800.0000 | 49.60 | -28789000.0000 | 47.20 |
| 2019-09-30 | 1649000000.0000 | 18.29 | 72200.0000 | -100.11 | -4166700.0000 | -93.45 | -8951000.0000 | -86.80 |
| 2019-06-30 | 1134000000.0000 | 27.27 | -10497000.0000 | -73.96 | -14757000.0000 | -63.04 | -18616100.0000 | -56.02 |
| 2019-03-31 | 485000000.0000 | 25.97 | -18611400.0000 | 92.66 | -18224700.0000 | 97.87 | -19557700.0000 | 98.35 |
| 2018-09-30 | 1394000000.0000 | 5.77 | -63661700.0000 | -304.34 | -63609400.0000 | -313.93 | -67785900.0000 | -371.61 |
| 2018-12-31 | 2364000000.0000 | 4.65 | -119000000.0000 | -251.85 | -278000000.0000 | -466.99 | -291000000.0000 | -560.74 |
| 2018-03-31 | 385000000.0000 | -3.27 | -9660400.0000 | -1335.66 | -9210600.0000 | -1143.58 | -9860300.0000 | 503.59 |
| 2018-06-30 | 891000000.0000 | -4.09 | -40314700.0000 | -205.91 | -39930700.0000 | -207.32 | -42327300.0000 | -227.56 |
| 2017-12-31 | 2259000000.0000 | 6.26 | 78367700.0000 | 56.65 | 75751300.0000 | 26.16 | 63159400.0000 | 31.35 |
| 2017-03-31 | 398000000.0000 | -14.96 | 781800.0000 | -94.79 | 882600.0000 | -94.43 | -1633600.0000 | -113.73 |
| 2017-06-30 | 929000000.0000 | -7.01 | 38063800.0000 | -19.06 | 37205900.0000 | -24.17 | 33182400.0000 | -22.88 |
| 2017-09-30 | 1318000000.0000 | -14.75 | 31155300.0000 | -45.62 | 29733200.0000 | -53.65 | 24956700.0000 | -54.54 |
| 2016-12-31 | 2126000000.0000 | 4.83 | 50027800.0000 | 53.21 | 60045800.0000 | 58.17 | 48083200.0000 | 38.94 |
| 2016-09-30 | 1546000000.0000 | 9.72 | 57286600.0000 | 6.16 | 64144800.0000 | 9.02 | 54893600.0000 | 16.45 |
| 2016-06-30 | 999000000.0000 | 10.88 | 47028500.0000 | 24.61 | 49063500.0000 | 24.66 | 43028600.0000 | 30.71 |
| 2016-03-31 | 468000000.0000 | 11.16 | 15011300.0000 | 746.95 | 15845100.0000 | 939.91 | 11894000.0000 | -16437.91 |
| 2015-12-31 | 2028000000.0000 | 3.31 | 32653800.0000 | -10.57 | 37963400.0000 | -16.72 | 34608400.0000 | -5.22 |
| 2015-06-30 | 901000000.0000 | 1.12 | 37739900.0000 | 17.05 | 39359200.0000 | 19.89 | 32919100.0000 | 11.19 |
| 2015-09-30 | 1409000000.0000 | 3.91 | 53964800.0000 | 48.94 | 58840300.0000 | 57.08 | 47138600.0000 | 32.17 |
| 2015-03-31 | 421000000.0000 | 6.05 | 1772400.0000 | -43.02 | 1523700.0000 | -56.23 | -72800.0000 | -103.50 |
| 2014-06-30 | 891000000.0000 | 13.07 | 32243900.0000 | 7.26 | 32829900.0000 | 9.50 | 29605700.0000 | 7.83 |
| 2014-12-31 | 1963000000.0000 | 8.15 | 36512200.0000 | -18.02 | 45587100.0000 | -6.93 | 36514600.0000 | -7.93 |
| 2014-09-30 | 1356000000.0000 | 8.39 | 36233100.0000 | -29.51 | 37459900.0000 | -27.12 | 35665400.0000 | -20.57 |
| 2014-03-31 | 397000000.0000 | 16.76 | 3110800.0000 | -145.85 | 3481400.0000 | -155.51 | 2077400.0000 | -128.39 |
| 2013-09-30 | 1251000000.0000 | 19.26 | 51399100.0000 | 26.06 | 51401400.0000 | 20.81 | 44899100.0000 | 79.17 |
| 2013-12-31 | 1815000000.0000 | 15.38 | 44536500.0000 | -26.32 | 48980400.0000 | -22.84 | 39659000.0000 | -2.76 |
| 2013-06-30 | 788000000.0000 | 9.90 | 30061100.0000 | 39.35 | 29981800.0000 | 29.10 | 27456900.0000 | 202.96 |
| 2012-12-31 | 1573000000.0000 | -3.20 | 60447300.0000 | -0.06 | 63482500.0000 | 2.38 | 40782600.0000 | -10.11 |
| 2013-03-31 | 340000000.0000 | 16.84 | -6784800.0000 | -34.49 | -6272000.0000 | -38.47 | -7317900.0000 | -28.21 |
| 2012-09-30 | 1049000000.0000 | -13.23 | 40774700.0000 | -25.32 | 42547000.0000 | -22.81 | 25059300.0000 | -43.98 |
| 2012-06-30 | 717000000.0000 | -19.17 | 21571900.0000 | -65.02 | 23224500.0000 | -62.65 | 9062900.0000 | -82.50 |
| 2012-03-31 | 291000000.0000 | -39.38 | -10356500.0000 | -127.88 | -10193000.0000 | -127.43 | -10193000.0000 | -132.90 |
| 2011-06-30 | 887000000.0000 | 33.58 | 61664400.0000 | 19.57 | 62187800.0000 | 14.93 | 51800000.0000 | 10.51 |
| 2011-12-31 | 1625000000.0000 | 1.94 | 60485400.0000 | -38.30 | 62006900.0000 | -37.99 | 45370600.0000 | -46.50 |
| 2011-09-30 | 1209000000.0000 | 18.30 | 54596600.0000 | -20.98 | 55118700.0000 | -24.17 | 44731000.0000 | -32.18 |
| 2010-12-31 | 1594000000.0000 | 53.71 | 98032300.0000 | 105.54 | 99997700.0000 | 110.01 | 84807800.0000 | 81.77 |
| 2011-03-31 | 480000000.0000 | 114.29 | 37153100.0000 | 16696.16 | 37163800.0000 | 2658.19 | 30979900.0000 | 7650.79 |
| 2010-09-30 | 1022000000.0000 | 34.83 | 69093400.0000 | 20.51 | 72689700.0000 | 28.81 | 65959600.0000 | 28.63 |
| 2010-03-31 | 224000000.0000 | 4.19 | 221200.0000 | -97.78 | 1347400.0000 | -85.22 | 399700.0000 | -94.42 |
| 2009-12-31 | 1037000000.0000 | 16.26 | 47695300.0000 | -35.94 | 47615500.0000 | -38.13 | 46656000.0000 | -32.16 |
| 2010-06-30 | 664000000.0000 | 24.34 | 51573500.0000 | 3.37 | 54110600.0000 | 13.55 | 46874600.0000 | 4.49 |
| 2009-06-30 | 534000000.0000 | 34.85 | 49892500.0000 | 33.01 | 47652300.0000 | 20.35 | 44859300.0000 | 21.27 |
| 2009-09-30 | 758000000.0000 | 30.92 | 57336000.0000 | 35.98 | 56429900.0000 | 28.79 | 51280000.0000 | 27.79 |
| 2009-03-31 | 215000000.0000 | 10.26 | 9974500.0000 | -56.04 | 9114600.0000 | -62.48 | 7165700.0000 | -64.95 |
| 2008-12-31 | 892000000.0000 | 32.34 | 74459000.0000 | -1.04 | 76961300.0000 | 2.13 | 68774800.0000 | 3.73 |
| 2008-09-30 | 579000000.0000 | 18.65 | 42164000.0000 | -27.41 | 43814000.0000 | -26.44 | 40127000.0000 | -20.08 |
| 2007-12-31 | 674000000.0000 | 18.45 | 75238300.0000 | 53.38 | 75359300.0000 | 56.03 | 66302000.0000 | 68.13 |
| 2008-06-30 | 396000000.0000 | 28.99 | 37509900.0000 | -6.07 | 39596200.0000 | -5.62 | 36990400.0000 | 3.42 |
| 2008-03-31 | 195000000.0000 | 34.48 | 22687800.0000 | 34.92 | 24293700.0000 | 42.44 | 20442900.0000 | 41.01 |
| 2007-03-31 | 145000000.0000 | 47.13 | 16815700.0000 | 120.11 | 17055900.0000 | 118.43 | 14497500.0000 | 118.43 |
| 2007-09-30 | 488000000.0000 | 23.86 | 58089000.0000 | 41.77 | 59563600.0000 | 47.58 | 50211800.0000 | 44.33 |
| 2007-06-30 | 307000000.0000 | 17.18 | 39932900.0000 | 64.43 | 41952400.0000 | 55.77 | 35768600.0000 | 53.19 |
| 2006-12-31 | 569000000.0000 | 35.48 | 49053100.0000 | 56.09 | 48297900.0000 | 50.72 | 39435200.0000 | 62.51 |
| 2006-06-30 | 262000000.0000 | 49.71 | 24285400.0000 | 47.53 | 26931500.0000 | 57.77 | 23348500.0000 | 60.91 |
| 2006-09-30 | 394000000.0000 | 36.81 | 40975000.0000 | 62.75 | 40360800.0000 | 56.88 | 34790700.0000 | 59.10 |
| 2006-03-31 | 98553700.0000 | 29.84 | 7639700.0000 | 32.58 | 7808300.0000 | 34.82 | 6637100.0000 | 34.82 |
| 2005-12-31 | 420000000.0000 | 47.37 | 31427000.0000 | 13.99 | 32045200.0000 | 19.92 | 24266100.0000 | 17.21 |
| 2005-09-30 | 288000000.0000 | 50.79 | 25177400.0000 | 12.46 | 25726800.0000 | 12.25 | 21867800.0000 | 13.47 |
| 2004-12-31 | 285000000.0000 | 26.11 | 27570900.0000 | -17.48 | 26721100.0000 | -21.58 | 20702900.0000 | -20.29 |
| 2005-03-31 | 75901500.0000 | 40.94 | 5762200.0000 | -10.63 | 5791800.0000 | -10.74 | 4923000.0000 | 2.89 |
| 2005-06-30 | 175000000.0000 | 48.31 | 16461500.0000 | 25.31 | 17070600.0000 | 24.99 | 14510000.0000 | 19.88 |
| 2004-03-31 | 53853700.0000 | 10.67 | 6447800.0000 | 2.38 | 6488800.0000 | 0.18 | 4784600.0000 | -6.57 |
| 2004-09-30 | 191000000.0000 | 22.44 | 22387500.0000 | -13.65 | 22919400.0000 | -13.25 | 19271800.0000 | -7.21 |
| 2004-06-30 | 118000000.0000 | 18.99 | 13137100.0000 | -20.22 | 13658100.0000 | -17.57 | 12104100.0000 | -7.28 |
| 2003-12-31 | 226000000.0000 | 22.16 | 33413000.0000 | 16.95 | 34075400.0000 | 21.51 | 25971600.0000 | 21.24 |
| 2003-09-30 | 156000000.0000 | 26.83 | 25926400.0000 | 20.28 | 26419900.0000 | 23.07 | 20770300.0000 | 22.50 |
| 2003-06-30 | 99165100.0000 | 15.26 | 16467200.0000 | 6.47 | 16568900.0000 | 7.89 | 13055000.0000 | 7.77 |
| 2002-09-30 | 123000000.0000 | -8.21 | 21554300.0000 | 11.30 | 21468200.0000 | 12.33 | 16955700.0000 | -11.28 |
| 2003-03-31 | 48660000.0000 | 2.90 | 6298200.0000 | -35.33 | 6477400.0000 | -33.50 | 5121000.0000 | -33.01 |
| 2002-12-31 | 185000000.0000 | -9.31 | 28570000.0000 | -20.45 | 28042800.0000 | -20.16 | 21421000.0000 | -39.01 |
| 2002-03-31 | 47288500.0000 | -- | 9739400.0000 | -- | 9740000.0000 | -- | 7644500.0000 | -- |
| 2001-12-31 | 204000000.0000 | 13.33 | 35913300.0000 | 18.95 | 35124500.0000 | 16.40 | 35124500.0000 | 16.40 |
| 2002-06-30 | 86032900.0000 | -2.21 | 15467000.0000 | 36.55 | 15357100.0000 | 38.86 | 12113400.0000 | 9.53 |
| 2001-06-30 | 87978400.0000 | -- | 11326900.0000 | -- | 11059300.0000 | -- | 11059300.0000 | -- |
| 2000-12-31 | 180000000.0000 | 29.50 | 30190700.0000 | 54.01 | 30176000.0000 | 52.43 | 30176000.0000 | 122.59 |
| 2001-09-30 | 134000000.0000 | -- | 19366400.0000 | -- | 19112000.0000 | -- | 19112000.0000 | -- |
| 1999-12-31 | 139000000.0000 | 24.11 | 19603500.0000 | 39.83 | 19797000.0000 | 38.71 | 13556800.0000 | 42.72 |
| 1998-12-31 | 112000000.0000 | -- | 14019700.0000 | -- | 14272200.0000 | -- | 9499200.0000 | -- |
| 2025-06-30 | 1659000000.0000 | -15.53 | 72782600.0000 | 9.39 | 71251900.0000 | 5.11 | 53593100.0000 | 1.47 |
| 2025-09-30 | 3087000000.0000 | 17.78 | 118000000.0000 | -8.53 | 116000000.0000 | -10.77 | 92239700.0000 | -15.38 |
| 2025-12-31 | 4323000000.0000 | 12.29 | 167000000.0000 | 5.03 | -- | -100.00 | -- | -100.00 |
| 2026-03-31 | -- | -100.00 | 16626900.0000 | -46.61 | 20057800.0000 | -35.67 | 12415500.0000 | -47.54 |
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 | 3.31 | 4.12 | 0.38 | 0.2100 | 0.2100 | 1.49 | 0.09 |
| 2024-09 | 4.20 | 4.96 | 1.49 | 3.2900 | 0.6900 | 2.24 | 0.30 |
| 2024-06 | 2.80 | 3.45 | 0.79 | 0.9500 | 0.5400 | 2.62 | 0.23 |
| 2024-12 | 3.40 | 4.16 | 1.95 | 4.2300 | 1.1100 | 2.58 | 0.47 |
| 2023-09 | 2.89 | 3.49 | 1.29 | 2.1400 | 0.9100 | 2.75 | 0.37 |
| 2024-03 | 0.86 | 1.87 | 0.18 | -0.1400 | 0.2300 | 2.58 | 0.10 |
| 2023-12 | 1.35 | 2.72 | 1.72 | 3.0700 | 1.4300 | 5.56 | 0.63 |
| 2022-12 | 1.87 | 2.33 | 1.38 | 3.1000 | 1.2300 | 5.76 | 0.59 |
| 2023-06 | 3.08 | 3.34 | 0.85 | 0.8000 | 0.5500 | 3.66 | 0.25 |
| 2023-03 | -0.40 | 0.25 | 0.03 | -0.7100 | 0.2300 | 3.69 | 0.11 |
| 2022-03 | -2.53 | -1.95 | -0.23 | -1.6700 | 0.2500 | 4.25 | 0.12 |
| 2022-09 | 1.30 | 1.83 | 0.61 | 0.0700 | 0.7100 | 3.73 | 0.33 |
| 2022-06 | 0.56 | 1.23 | 0.29 | -0.7200 | 0.5100 | 3.59 | 0.23 |
| 2021-09 | -1.22 | -0.56 | -0.20 | -3.3400 | 0.7400 | 5.50 | 0.36 |
| 2021-06 | -2.93 | -2.39 | -0.58 | -3.7400 | 0.4900 | 5.35 | 0.24 |
| 2021-12 | 0.91 | 1.56 | 0.87 | 1.4500 | 1.1800 | 6.19 | 0.56 |
| 2020-12 | -0.66 | 0.56 | 0.26 | -1.1000 | 1.0600 | 3.93 | 0.47 |
| 2021-03 | -2.70 | -2.19 | -0.25 | -1.7400 | 0.2400 | 4.67 | 0.12 |
| 2020-09 | -3.56 | -2.06 | -0.56 | -4.0700 | 0.5800 | 2.84 | 0.27 |
| 2020-06 | -7.11 | -5.30 | -0.94 | -4.6500 | 0.3900 | 2.63 | 0.18 |
| 2019-12 | 0.59 | 1.25 | 0.78 | 1.5600 | 1.2400 | 4.28 | 0.63 |
| 2020-03 | -8.99 | -5.98 | -0.51 | -1.7400 | 0.2000 | 2.35 | 0.09 |
| 2019-09 | -1.46 | -0.25 | -0.07 | -1.4200 | 0.4700 | 2.94 | 0.26 |
| 2019-06 | -2.65 | -1.30 | -0.24 | -1.9000 | 0.3500 | 3.15 | 0.19 |
| 2019-03 | -7.01 | -3.76 | -0.31 | -1.6300 | 0.1500 | 2.70 | 0.08 |
| 2018-09 | -5.16 | -4.56 | -1.08 | -4.4300 | 0.4600 | 2.43 | 0.24 |
| 2018-12 | -5.80 | -11.76 | -4.73 | -19.0700 | 0.8000 | 3.24 | 0.40 |
| 2018-03 | -3.38 | -2.39 | -0.16 | -0.6500 | 0.1200 | 2.11 | 0.07 |
| 2018-06 | -5.39 | -4.48 | -0.69 | -2.6600 | 0.3000 | 2.41 | 0.15 |
| 2017-12 | 2.83 | 3.35 | 1.30 | 2.6600 | 0.7700 | 2.90 | 0.39 |
| 2017-03 | -1.26 | 0.22 | 0.02 | 0.1800 | 0.1500 | 2.10 | 0.07 |
| 2017-06 | 3.23 | 4.00 | 0.65 | 1.5600 | 0.3100 | 2.29 | 0.16 |
| 2017-09 | 1.44 | 2.26 | 0.51 | 1.3000 | 0.4400 | 2.22 | 0.23 |
| 2016-12 | 2.35 | 2.82 | 1.06 | 2.4800 | 0.8400 | 2.87 | 0.38 |
| 2016-09 | 3.69 | 4.15 | 1.19 | 2.3200 | 0.6300 | 2.88 | 0.29 |
| 2016-06 | 4.70 | 4.91 | 0.94 | 1.8400 | 0.4100 | 2.81 | 0.19 |
| 2016-03 | 3.21 | 3.39 | 0.31 | 0.3500 | 0.2000 | 2.73 | 0.09 |
| 2015-12 | 1.63 | 1.87 | 0.76 | 1.8800 | 1.0500 | 3.24 | 0.40 |
| 2015-06 | 4.22 | 4.37 | 0.85 | 1.3100 | 0.5000 | 2.86 | 0.19 |
| 2015-09 | 3.83 | 4.18 | 1.22 | 1.9300 | 0.7800 | 2.79 | 0.29 |
| 2015-03 | 0.24 | 0.36 | 0.03 | -0.2200 | 0.2300 | 2.89 | 0.09 |
| 2014-06 | 3.70 | 3.68 | 0.76 | 1.3400 | 0.5600 | 3.07 | 0.21 |
| 2014-12 | 1.83 | 2.32 | 1.03 | 1.7800 | 1.2400 | 3.48 | 0.44 |
| 2014-09 | 2.65 | 2.76 | 0.85 | 1.5900 | 0.8500 | 3.05 | 0.31 |
| 2014-03 | 0.76 | 0.88 | 0.08 | 0.0020 | 0.2700 | 2.82 | 0.09 |
| 2013-09 | 4.16 | 4.11 | 1.19 | 2.2000 | 0.8400 | 3.34 | 0.29 |
| 2013-12 | 2.42 | 2.70 | 1.16 | 1.9500 | 1.2400 | 4.03 | 0.43 |
| 2013-06 | 3.81 | 3.80 | 0.76 | 1.2900 | 0.5000 | 3.98 | 0.20 |
| 2012-12 | 3.81 | 4.04 | 1.77 | 2.3200 | 1.1400 | 5.14 | 0.44 |
| 2013-03 | -2.06 | -1.84 | -0.17 | -0.5500 | 0.2300 | 3.71 | 0.09 |
| 2012-09 | 3.91 | 4.06 | 1.19 | 1.4200 | 0.7700 | 4.63 | 0.29 |
| 2012-06 | 3.07 | 3.24 | 0.66 | 0.6300 | 0.5700 | 4.55 | 0.20 |
| 2012-03 | -3.44 | -3.50 | -0.31 | -0.5000 | 0.2300 | 4.49 | 0.09 |
| 2011-06 | 6.99 | 7.01 | 1.68 | 4.2500 | 0.9800 | 6.33 | 0.24 |
| 2011-12 | 3.75 | 3.82 | 1.87 | 2.6800 | 1.7300 | 7.35 | 0.49 |
| 2011-09 | 4.47 | 4.56 | 1.63 | 3.9400 | 1.3100 | 6.21 | 0.36 |
| 2010-12 | 6.15 | 6.27 | 3.87 | 8.0300 | 1.6600 | 6.34 | 0.62 |
| 2011-03 | 7.71 | 7.74 | 2.15 | 1.2900 | 0.3400 | 4.98 | 0.28 |
| 2010-09 | 6.75 | 7.11 | 4.31 | 6.0000 | 1.2700 | 6.09 | 0.61 |
| 2010-03 | 0.00 | 0.60 | 0.08 | 0.1800 | 0.3500 | 5.21 | 0.14 |
| 2009-12 | 4.63 | 4.59 | 2.93 | 8.4100 | 1.6600 | 5.80 | 0.64 |
| 2010-06 | 7.83 | 8.15 | 3.39 | 4.6300 | 0.8900 | 6.25 | 0.42 |
| 2009-06 | 9.36 | 8.92 | 2.94 | 7.8900 | 0.9000 | 5.83 | 0.33 |
| 2009-09 | 7.52 | 7.44 | 3.57 | 0.0000 | 1.2800 | 5.68 | 0.48 |
| 2009-03 | 4.65 | 4.24 | 0.58 | 0.0000 | 0.3600 | 5.60 | 0.14 |
| 2008-12 | 8.41 | 8.63 | 5.11 | 12.6700 | 1.6700 | 5.21 | 0.59 |
| 2008-09 | 7.25 | 7.57 | 2.87 | 0.0000 | 1.0600 | 4.41 | 0.38 |
| 2007-12 | 11.13 | 11.18 | 5.74 | 13.1100 | 1.8100 | 4.33 | 0.51 |
| 2008-06 | 9.60 | 10.00 | 2.93 | 6.7300 | 0.8000 | 4.72 | 0.29 |
| 2008-03 | 11.79 | 12.46 | 1.88 | -- | 0.4200 | 4.55 | 0.15 |
| 2007-03 | 11.72 | 11.76 | 1.63 | -- | 0.4500 | 3.72 | 0.14 |
| 2007-09 | 11.89 | 12.21 | 4.98 | -- | 1.5800 | 4.18 | 0.41 |
| 2007-06 | 13.03 | 13.67 | 3.66 | 7.3700 | 0.9600 | 4.06 | 0.27 |
| 2006-12 | 8.61 | 8.49 | 5.27 | 8.3800 | 2.4200 | 4.70 | 0.62 |
| 2006-06 | 9.16 | 10.28 | 3.19 | 4.8300 | 1.1200 | 4.72 | 0.31 |
| 2006-09 | 10.41 | 10.24 | 4.60 | -- | 1.6800 | 4.47 | 0.45 |
| 2006-03 | 7.75 | 7.92 | 1.04 | -- | 0.4000 | 4.00 | 0.13 |
| 2005-12 | 6.90 | 7.63 | 4.31 | 5.3700 | 2.0200 | 4.68 | 0.57 |
| 2005-09 | 8.33 | 8.93 | 3.60 | -- | 1.3400 | 3.77 | 0.40 |
| 2004-12 | 10.88 | 9.38 | 3.95 | 4.6700 | 1.5800 | 4.34 | 0.42 |
| 2005-03 | 7.48 | 7.63 | 0.86 | -- | 0.3600 | 3.97 | 0.11 |
| 2005-06 | 9.14 | 9.75 | 2.37 | 3.2300 | 0.7800 | 4.22 | 0.24 |
| 2004-03 | 14.08 | 12.05 | 0.98 | -- | 0.3500 | 3.74 | 0.08 |
| 2004-09 | 13.61 | 12.00 | 3.40 | -- | 1.0600 | 3.34 | 0.28 |
| 2004-06 | 13.56 | 11.57 | 2.16 | -- | 0.6900 | 3.84 | 0.19 |
| 2003-12 | 15.04 | 15.08 | 5.19 | 5.7800 | 1.4400 | 4.08 | 0.34 |
| 2003-09 | 17.95 | 16.94 | 4.10 | -- | 0.9400 | 3.66 | 0.24 |
| 2003-06 | 15.80 | 16.71 | 2.48 | -- | 0.6300 | 3.55 | 0.15 |
| 2002-09 | 14.63 | 17.45 | 3.31 | -- | 0.7700 | 2.59 | 0.19 |
| 2003-03 | 12.43 | 13.31 | 1.02 | -- | 0.3500 | 3.26 | 0.08 |
| 2002-12 | 14.59 | 15.16 | 4.52 | 4.8300 | 1.2300 | 3.20 | 0.30 |
| 2002-03 | 20.20 | 20.60 | 1.39 | -- | 0.2800 | 3.17 | 0.07 |
| 2001-12 | 17.16 | 17.22 | 5.30 | 22.0900 | 1.3800 | 4.51 | 0.31 |
| 2002-06 | 17.12 | 17.85 | 2.35 | -- | 0.5300 | 2.77 | 0.13 |
| 2001-06 | 12.52 | 12.57 | 2.77 | 7.5300 | 0.6200 | 4.78 | 0.22 |
| 2000-12 | 16.11 | 16.76 | 8.00 | 20.7500 | 1.4100 | 5.43 | 0.48 |
| 2001-09 | 14.93 | 14.26 | -- | -- | -- | -- | -- |
| 1999-12 | 13.67 | 14.24 | 6.76 | 15.6600 | 0.9800 | -- | 0.47 |
| 1998-12 | 12.02 | 12.74 | 5.47 | 11.3900 | 0.7000 | -- | 0.43 |
| 2025-06 | 3.92 | 4.29 | 0.83 | 0.6100 | 0.4500 | 1.60 | 0.19 |
| 2025-09 | 3.24 | 3.76 | 1.45 | 1.7200 | 0.9900 | 1.91 | 0.39 |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.44 | 32.56 | 1.1500 | 0.4700 |
| 2024-09 | 69.82 | 30.19 | 1.2500 | 0.5300 |
| 2024-06 | 70.15 | 29.85 | 1.2000 | 0.5500 |
| 2024-12 | 67.66 | 32.34 | 1.2400 | 0.5700 |
| 2023-09 | 72.46 | 27.54 | 1.1900 | 0.5500 |
| 2024-03 | 69.96 | 30.04 | 1.2100 | 0.5000 |
| 2023-12 | 64.50 | 35.50 | 1.2400 | 0.4700 |
| 2022-12 | 65.81 | 34.19 | 1.1300 | 0.3700 |
| 2023-06 | 69.46 | 30.54 | 1.2500 | 0.4500 |
| 2023-03 | 67.52 | 32.48 | 1.2700 | 0.3800 |
| 2022-03 | 67.47 | 32.53 | 1.2000 | 0.3400 |
| 2022-09 | 69.15 | 30.85 | 1.2700 | 0.4000 |
| 2022-06 | 68.86 | 31.14 | 1.2100 | 0.4200 |
| 2021-09 | 69.10 | 30.88 | 1.1900 | 0.2800 |
| 2021-06 | 68.07 | 31.93 | 1.3300 | 0.3000 |
| 2021-12 | 68.02 | 31.99 | 1.1500 | 0.3400 |
| 2020-12 | 66.50 | 33.50 | 1.1400 | 0.3500 |
| 2021-03 | 67.88 | 32.12 | 1.3200 | 0.3600 |
| 2020-09 | 66.74 | 33.26 | 1.1600 | 0.2600 |
| 2020-06 | 65.17 | 34.81 | 1.0500 | 0.2700 |
| 2019-12 | 64.39 | 35.61 | 1.1000 | 0.4100 |
| 2020-03 | 64.15 | 35.83 | 1.1000 | 0.3500 |
| 2019-09 | 71.79 | 28.21 | 1.0600 | 0.2800 |
| 2019-06 | 70.67 | 29.33 | 1.3000 | 0.3400 |
| 2019-03 | 70.31 | 29.71 | 1.3300 | 0.3300 |
| 2018-09 | 65.19 | 34.81 | 1.3900 | 0.3500 |
| 2018-12 | 69.67 | 30.31 | 1.3400 | 0.3400 |
| 2018-03 | 62.86 | 37.14 | 1.4100 | 0.3600 |
| 2018-06 | 64.47 | 35.53 | 1.3900 | 0.3600 |
| 2017-12 | 64.31 | 35.69 | 1.4000 | 0.4000 |
| 2017-03 | 63.48 | 36.52 | 1.3400 | 0.3900 |
| 2017-06 | 63.48 | 36.54 | 1.3700 | 0.4300 |
| 2017-09 | 64.10 | 35.90 | 1.3300 | 0.3600 |
| 2016-12 | 64.55 | 35.47 | 1.4000 | 0.4700 |
| 2016-09 | 61.87 | 38.13 | 1.6400 | 0.5500 |
| 2016-06 | 60.91 | 39.09 | 1.5600 | 0.5300 |
| 2016-03 | 60.49 | 39.50 | 1.7300 | 0.6200 |
| 2015-12 | 60.77 | 39.23 | 1.5600 | 0.5800 |
| 2015-06 | 56.86 | 43.14 | 1.3400 | 0.5200 |
| 2015-09 | 58.22 | 41.76 | 1.6300 | 0.6600 |
| 2015-03 | 57.23 | 42.77 | 1.3200 | 0.5300 |
| 2014-06 | 54.23 | 45.77 | 1.3500 | 0.5900 |
| 2014-12 | 56.24 | 43.79 | 1.3100 | 0.5600 |
| 2014-09 | 55.03 | 44.97 | 1.3400 | 0.5800 |
| 2014-03 | 54.37 | 45.63 | 1.4700 | 0.6700 |
| 2013-09 | 54.77 | 45.23 | 1.5700 | 0.7800 |
| 2013-12 | 53.74 | 46.26 | 1.4400 | 0.6700 |
| 2013-06 | 50.59 | 49.41 | 1.5900 | 0.6800 |
| 2012-12 | 46.36 | 53.64 | 1.6700 | 0.7000 |
| 2013-03 | 47.71 | 52.32 | 1.5800 | 0.6100 |
| 2012-09 | 46.76 | 53.24 | 1.6100 | 0.6800 |
| 2012-06 | 46.23 | 53.77 | 1.7100 | 0.8600 |
| 2012-03 | 42.91 | 57.12 | 1.8300 | 0.8500 |
| 2011-06 | 48.81 | 51.19 | 1.6900 | 1.0700 |
| 2011-12 | 42.91 | 57.09 | 1.8600 | 0.9600 |
| 2011-09 | 44.14 | 55.86 | 2.0400 | 1.1400 |
| 2010-12 | 51.82 | 48.22 | 1.0600 | 0.4200 |
| 2011-03 | 64.38 | 35.62 | 1.1000 | 0.4200 |
| 2010-09 | 64.40 | 35.60 | 1.0300 | 0.4700 |
| 2010-03 | 65.42 | 34.64 | 1.2000 | 0.4500 |
| 2009-12 | 65.23 | 34.71 | 1.2100 | 0.4400 |
| 2010-06 | 63.06 | 36.94 | 1.3300 | 0.5900 |
| 2009-06 | 64.77 | 35.23 | 1.3600 | 0.6300 |
| 2009-09 | 64.01 | 35.99 | 1.4700 | 0.6200 |
| 2009-03 | 63.78 | 36.16 | 1.0400 | 0.3900 |
| 2008-12 | 62.84 | 37.16 | 1.0700 | 0.4100 |
| 2008-09 | 65.16 | 34.84 | 1.3000 | 0.4900 |
| 2007-12 | 60.24 | 39.76 | 1.6200 | 0.7600 |
| 2008-06 | 60.98 | 39.02 | 1.3100 | 0.5200 |
| 2008-03 | 58.08 | 41.92 | 1.6300 | 0.7000 |
| 2007-03 | 53.63 | 46.37 | 1.4400 | 0.6700 |
| 2007-09 | 57.78 | 42.31 | 2.0300 | 0.9900 |
| 2007-06 | 57.45 | 42.55 | 2.0000 | 0.9700 |
| 2006-12 | 48.64 | 51.36 | 1.2900 | 0.6000 |
| 2006-06 | 42.89 | 57.23 | 1.3900 | 0.7300 |
| 2006-09 | 47.21 | 52.79 | 1.5300 | 0.8000 |
| 2006-03 | 37.10 | 63.03 | 1.5600 | 0.7200 |
| 2005-12 | 37.15 | 62.85 | 1.6300 | 0.9200 |
| 2005-09 | 35.66 | 64.34 | 1.6700 | 0.8300 |
| 2004-12 | 34.32 | 65.83 | 1.7200 | 1.0100 |
| 2005-03 | 32.94 | 67.06 | 1.7400 | 0.9100 |
| 2005-06 | 37.13 | 62.87 | 1.6200 | 0.7900 |
| 2004-03 | 32.23 | 67.77 | 1.8900 | 1.3400 |
| 2004-09 | 34.22 | 65.63 | 1.7500 | 1.0700 |
| 2004-06 | 31.12 | 68.88 | 1.8900 | 1.1800 |
| 2003-12 | 32.42 | 67.73 | 1.9300 | 1.4200 |
| 2003-09 | 31.78 | 68.06 | 2.7300 | 1.9600 |
| 2003-06 | 35.48 | 64.67 | 2.4300 | 1.8500 |
| 2002-09 | 32.41 | 67.59 | 2.7400 | 2.0300 |
| 2003-03 | 33.18 | 66.98 | 2.6000 | 1.9400 |
| 2002-12 | 32.69 | 71.18 | 2.6600 | 1.9900 |
| 2002-03 | 39.03 | 60.97 | 2.3200 | 1.8600 |
| 2001-12 | 36.65 | 63.50 | 2.0000 | 1.5800 |
| 2002-06 | 33.64 | 66.21 | 2.6900 | 2.0500 |
| 2001-06 | 61.65 | 38.10 | 0.9000 | 0.4600 |
| 2000-12 | 62.33 | 37.40 | 1.0200 | 0.5200 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 55.63 | 44.37 | 1.4800 | 0.3300 |
| 1998-12 | 68.97 | 30.99 | 1.5100 | 0.4200 |
| 2025-06 | 66.41 | 33.59 | 1.1600 | 0.5200 |
| 2025-09 | 63.48 | 36.52 | 1.1700 | 0.6100 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 731000000.0000 | 5450700.0000 | 35653500.0000 | 10238500.0000 |
| 2024-09 | 2511000000.0000 | 15899000.0000 | 138000000.0000 | 45830900.0000 |
| 2024-06 | 1909000000.0000 | 9781300.0000 | 96106900.0000 | 23973300.0000 |
| 2024-12 | 3719000000.0000 | 23162700.0000 | 236000000.0000 | 58524400.0000 |
| 2023-09 | 2952000000.0000 | 13788800.0000 | 144000000.0000 | 25293200.0000 |
| 2024-03 | 804000000.0000 | 5000000.0000 | 42126400.0000 | 9648700.0000 |
| 2023-12 | 4457000000.0000 | 20887700.0000 | 241000000.0000 | 50534700.0000 |
| 2022-12 | 3730000000.0000 | 19930600.0000 | 188000000.0000 | 49216400.0000 |
| 2023-06 | 1793000000.0000 | 9592500.0000 | 91878300.0000 | 24361600.0000 |
| 2023-03 | 744000000.0000 | 4753900.0000 | 42898100.0000 | 16980600.0000 |
| 2022-03 | 770000000.0000 | 4487400.0000 | 40376900.0000 | 15130000.0000 |
| 2022-09 | 2279000000.0000 | 13867000.0000 | 129000000.0000 | 5424500.0000 |
| 2022-06 | 1585000000.0000 | 8904800.0000 | 88815100.0000 | 25560600.0000 |
| 2021-09 | 2323000000.0000 | 11656100.0000 | 146000000.0000 | 48413000.0000 |
| 2021-06 | 1509000000.0000 | 7912200.0000 | 100000000.0000 | 35663800.0000 |
| 2021-12 | 3473000000.0000 | 17566400.0000 | 209000000.0000 | 67264500.0000 |
| 2020-12 | 2739000000.0000 | 24163100.0000 | 161000000.0000 | 48507400.0000 |
| 2021-03 | 724000000.0000 | 3597300.0000 | 46131000.0000 | 12359000.0000 |
| 2020-09 | 1602000000.0000 | 17067700.0000 | 102000000.0000 | 34849400.0000 |
| 2020-06 | 1025000000.0000 | 11607800.0000 | 71451200.0000 | 24122400.0000 |
| 2019-12 | 3364000000.0000 | 32219500.0000 | 164000000.0000 | 74095100.0000 |
| 2020-03 | 497000000.0000 | 5284700.0000 | 33917700.0000 | 11090600.0000 |
| 2019-09 | 1673000000.0000 | 20011300.0000 | 126000000.0000 | 57142600.0000 |
| 2019-06 | 1164000000.0000 | 12876300.0000 | 72370300.0000 | 36375600.0000 |
| 2019-03 | 519000000.0000 | 6560800.0000 | 36466500.0000 | 22470500.0000 |
| 2018-09 | 1466000000.0000 | 25716100.0000 | 88856700.0000 | 62529500.0000 |
| 2018-12 | 2501000000.0000 | 35137400.0000 | 148000000.0000 | 86752600.0000 |
| 2018-03 | 398000000.0000 | 7782700.0000 | 26958200.0000 | 27683800.0000 |
| 2018-06 | 939000000.0000 | 17217900.0000 | 50763000.0000 | 44898400.0000 |
| 2017-12 | 2195000000.0000 | 37644000.0000 | 149000000.0000 | 75917500.0000 |
| 2017-03 | 403000000.0000 | 7132600.0000 | 42282600.0000 | 17193600.0000 |
| 2017-06 | 899000000.0000 | 16356100.0000 | 101000000.0000 | 33375700.0000 |
| 2017-09 | 1299000000.0000 | 24148300.0000 | 99434000.0000 | 55727800.0000 |
| 2016-12 | 2076000000.0000 | 35233800.0000 | 228000000.0000 | 65985000.0000 |
| 2016-09 | 1489000000.0000 | 25179700.0000 | 158000000.0000 | 44830400.0000 |
| 2016-06 | 952000000.0000 | 17005700.0000 | 109000000.0000 | 36212500.0000 |
| 2016-03 | 453000000.0000 | 8938800.0000 | 50192900.0000 | 15240900.0000 |
| 2015-12 | 1995000000.0000 | 41388800.0000 | 202000000.0000 | 65478900.0000 |
| 2015-06 | 863000000.0000 | 16119300.0000 | 90142200.0000 | 35559900.0000 |
| 2015-09 | 1355000000.0000 | 30518900.0000 | 133000000.0000 | 40619700.0000 |
| 2015-03 | 420000000.0000 | 9236500.0000 | 56655400.0000 | 20331700.0000 |
| 2014-06 | 858000000.0000 | 20084400.0000 | 89276800.0000 | 34771000.0000 |
| 2014-12 | 1927000000.0000 | 41408700.0000 | 214000000.0000 | 82907900.0000 |
| 2014-09 | 1320000000.0000 | 29818400.0000 | 143000000.0000 | 59534100.0000 |
| 2014-03 | 394000000.0000 | 9522100.0000 | 39162300.0000 | 16417900.0000 |
| 2013-09 | 1199000000.0000 | 26044600.0000 | 133000000.0000 | 38723200.0000 |
| 2013-12 | 1771000000.0000 | 37767800.0000 | 186000000.0000 | 63245700.0000 |
| 2013-06 | 758000000.0000 | 17636200.0000 | 89263600.0000 | 25693200.0000 |
| 2012-12 | 1513000000.0000 | 43676600.0000 | 207000000.0000 | 47307400.0000 |
| 2013-03 | 347000000.0000 | 9425200.0000 | 53453400.0000 | 14522100.0000 |
| 2012-09 | 1008000000.0000 | 34285300.0000 | 125000000.0000 | 25768500.0000 |
| 2012-06 | 695000000.0000 | 23465700.0000 | 83590300.0000 | 20899500.0000 |
| 2012-03 | 301000000.0000 | 10831200.0000 | 48794400.0000 | 10119900.0000 |
| 2011-06 | 825000000.0000 | 22772100.0000 | 67400800.0000 | 15486600.0000 |
| 2011-12 | 1564000000.0000 | 42278900.0000 | 142000000.0000 | 43490000.0000 |
| 2011-09 | 1155000000.0000 | 31088400.0000 | 104000000.0000 | 31589300.0000 |
| 2010-12 | 1496000000.0000 | 34013000.0000 | 124000000.0000 | 44654500.0000 |
| 2011-03 | 443000000.0000 | 9293700.0000 | 34177900.0000 | 6334600.0000 |
| 2010-09 | 953000000.0000 | 23333900.0000 | 86339300.0000 | 32060600.0000 |
| 2010-03 | 224000000.0000 | 7097700.0000 | 16859900.0000 | 12412000.0000 |
| 2009-12 | 989000000.0000 | 27302400.0000 | 90170100.0000 | 26791300.0000 |
| 2010-06 | 612000000.0000 | 14976800.0000 | 49623700.0000 | 26316900.0000 |
| 2009-06 | 484000000.0000 | 10756900.0000 | 44613100.0000 | 13277200.0000 |
| 2009-09 | 701000000.0000 | 15611900.0000 | 66350200.0000 | 19681100.0000 |
| 2009-03 | 205000000.0000 | 4722100.0000 | 18441400.0000 | 8528300.0000 |
| 2008-12 | 817000000.0000 | 19967700.0000 | 64829300.0000 | 46330300.0000 |
| 2008-09 | 537000000.0000 | 13602400.0000 | 45703000.0000 | 34655300.0000 |
| 2007-12 | 599000000.0000 | 14430000.0000 | 35689800.0000 | 21084700.0000 |
| 2008-06 | 358000000.0000 | 8968700.0000 | 23000000.0000 | 24487900.0000 |
| 2008-03 | 172000000.0000 | 3674200.0000 | 10304400.0000 | 9111300.0000 |
| 2007-03 | 128000000.0000 | 3224000.0000 | 13364900.0000 | 3307100.0000 |
| 2007-09 | 430000000.0000 | 10106600.0000 | 26426100.0000 | 13296500.0000 |
| 2007-06 | 267000000.0000 | 6167000.0000 | 20837800.0000 | 7940200.0000 |
| 2006-12 | 520000000.0000 | 11989800.0000 | 25521200.0000 | 7724200.0000 |
| 2006-06 | 238000000.0000 | 4824400.0000 | 17122100.0000 | 3402500.0000 |
| 2006-09 | 353000000.0000 | 7937300.0000 | 22341700.0000 | 5925000.0000 |
| 2006-03 | 90914000.0000 | 2092800.0000 | 13195200.0000 | 1904600.0000 |
| 2005-12 | 391000000.0000 | 7861300.0000 | 44909700.0000 | 11832300.0000 |
| 2005-09 | 264000000.0000 | 5051000.0000 | 25912200.0000 | 9420400.0000 |
| 2004-12 | 254000000.0000 | 6754900.0000 | 38070000.0000 | 5000500.0000 |
| 2005-03 | 70225400.0000 | 1381200.0000 | 8606400.0000 | 2408200.0000 |
| 2005-06 | 159000000.0000 | 3151800.0000 | 18050100.0000 | 6189500.0000 |
| 2004-03 | 46273600.0000 | 1208100.0000 | 6718300.0000 | 2013600.0000 |
| 2004-09 | 165000000.0000 | 4659900.0000 | 24395500.0000 | 3792700.0000 |
| 2004-06 | 102000000.0000 | 2894100.0000 | 14970600.0000 | 2405100.0000 |
| 2003-12 | 192000000.0000 | 4794800.0000 | 33602600.0000 | 3795600.0000 |
| 2003-09 | 128000000.0000 | 3220500.0000 | 20548400.0000 | 3346700.0000 |
| 2003-06 | 83493100.0000 | 1951700.0000 | 13863000.0000 | 1856400.0000 |
| 2002-09 | 105000000.0000 | 3497300.0000 | 17509400.0000 | 3474800.0000 |
| 2003-03 | 42613100.0000 | 606900.0000 | 6172100.0000 | 682200.0000 |
| 2002-12 | 158000000.0000 | 3510000.0000 | 26506100.0000 | 4909600.0000 |
| 2002-03 | 37735100.0000 | 2028100.0000 | 6392100.0000 | 1510100.0000 |
| 2001-12 | 169000000.0000 | 3897600.0000 | 23528200.0000 | 9728700.0000 |
| 2002-06 | 71307600.0000 | 2767800.0000 | 11983900.0000 | 2002000.0000 |
| 2001-06 | 76961900.0000 | 1628300.0000 | 10915500.0000 | 4437400.0000 |
| 2000-12 | 151000000.0000 | 2787800.0000 | 15018900.0000 | 6826900.0000 |
| 2001-09 | 114000000.0000 | 3128900.0000 | 15413000.0000 | 6058900.0000 |
| 1999-12 | 120000000.0000 | 1702200.0000 | 17749700.0000 | 6360500.0000 |
| 1998-12 | 98532600.0000 | 1584000.0000 | 17081100.0000 | 5873900.0000 |
| 2025-06 | 1594000000.0000 | 13210800.0000 | 72956900.0000 | 24692400.0000 |
| 2025-09 | 2987000000.0000 | 21932700.0000 | 118000000.0000 | 37478900.0000 |
| 2025-12 | -- | -- | 197000000.0000 | 65575900.0000 |
| 2026-03 | 710000000.0000 | -- | 39804300.0000 | -- |