中商官网
研究报告
百利电气（600468）
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 | 495000000.0000 | -2.17 | 38633400.0000 | -12.44 | 38636300.0000 | -13.27 | 33418600.0000 | -10.69 |
| 2024-12-31 | 1962000000.0000 | -3.59 | -88816100.0000 | -160.42 | -86462100.0000 | -157.64 | -101000000.0000 | -178.29 |
| 2024-09-30 | 1417000000.0000 | -7.51 | 122000000.0000 | 3.39 | 124000000.0000 | 4.20 | 110000000.0000 | 5.77 |
| 2024-06-30 | 906000000.0000 | -13.14 | 76883300.0000 | -5.36 | 77352800.0000 | -5.80 | 68462300.0000 | -4.02 |
| 2023-09-30 | 1532000000.0000 | -12.46 | 118000000.0000 | -7.09 | 119000000.0000 | -6.30 | 104000000.0000 | -3.70 |
| 2023-12-31 | 2035000000.0000 | -8.87 | 147000000.0000 | -4.55 | 150000000.0000 | -2.60 | 129000000.0000 | -4.44 |
| 2024-03-31 | 506000000.0000 | 1.20 | 44120000.0000 | 15.99 | 44547000.0000 | 16.92 | 37417400.0000 | 18.31 |
| 2023-03-31 | 500000000.0000 | -3.47 | 38036300.0000 | 1.49 | 38099800.0000 | 1.47 | 31627100.0000 | 1.99 |
| 2023-06-30 | 1043000000.0000 | -7.78 | 81240400.0000 | 1.33 | 82114800.0000 | 2.45 | 71326800.0000 | 8.23 |
| 2022-09-30 | 1750000000.0000 | -0.85 | 127000000.0000 | -6.62 | 127000000.0000 | -7.30 | 108000000.0000 | -3.57 |
| 2022-12-31 | 2233000000.0000 | -4.57 | 154000000.0000 | 5.48 | 154000000.0000 | 6.21 | 135000000.0000 | 11.57 |
| 2022-06-30 | 1131000000.0000 | 1.25 | 80172800.0000 | 0.78 | 80153800.0000 | 0.47 | 65903200.0000 | 2.04 |
| 2021-12-31 | 2340000000.0000 | 6.41 | 146000000.0000 | -8.75 | 145000000.0000 | -9.38 | 121000000.0000 | -6.20 |
| 2022-03-31 | 518000000.0000 | 1.37 | 37477400.0000 | -3.80 | 37548100.0000 | -4.03 | 31010000.0000 | -3.09 |
| 2021-06-30 | 1117000000.0000 | 18.70 | 79553600.0000 | 21.70 | 79776400.0000 | 22.00 | 64586200.0000 | 33.65 |
| 2021-09-30 | 1765000000.0000 | 14.98 | 136000000.0000 | 10.57 | 137000000.0000 | 11.38 | 112000000.0000 | 15.47 |
| 2021-03-31 | 511000000.0000 | 24.94 | 38957800.0000 | 37.15 | 39123500.0000 | 37.46 | 32000100.0000 | 42.00 |
| 2020-06-30 | 941000000.0000 | 28.03 | 65369500.0000 | 41.50 | 65390300.0000 | 40.80 | 48325900.0000 | 25.40 |
| 2020-09-30 | 1535000000.0000 | 32.21 | 123000000.0000 | 109.01 | 123000000.0000 | 108.08 | 96991400.0000 | 105.16 |
| 2020-12-31 | 2199000000.0000 | 40.15 | 160000000.0000 | 104.31 | 160000000.0000 | 103.71 | 129000000.0000 | 96.53 |
| 2020-03-31 | 409000000.0000 | 12.05 | 28406200.0000 | 17.60 | 28461600.0000 | 17.08 | 22534900.0000 | 12.18 |
| 2019-12-31 | 1569000000.0000 | 15.62 | 78310900.0000 | 22.47 | 78541200.0000 | 23.44 | 65638800.0000 | 20.59 |
| 2019-03-31 | 365000000.0000 | 16.61 | 24154200.0000 | 3.32 | 24309500.0000 | 3.81 | 20087300.0000 | 3.27 |
| 2019-09-30 | 1161000000.0000 | 11.74 | 58848000.0000 | -7.65 | 59112500.0000 | -9.57 | 47276900.0000 | -13.40 |
| 2019-06-30 | 735000000.0000 | 3.81 | 46198900.0000 | -10.72 | 46443400.0000 | -11.42 | 38537900.0000 | -14.72 |
| 2018-06-30 | 708000000.0000 | 19.39 | 51747600.0000 | 6.09 | 52432800.0000 | 4.79 | 45191600.0000 | 6.95 |
| 2018-12-31 | 1357000000.0000 | 11.05 | 63944300.0000 | -23.71 | 63624800.0000 | -25.53 | 54433600.0000 | -27.54 |
| 2018-09-30 | 1039000000.0000 | 9.14 | 63719800.0000 | -4.03 | 65368600.0000 | -3.01 | 54593500.0000 | -1.70 |
| 2017-12-31 | 1222000000.0000 | 45.48 | 83822600.0000 | 107.72 | 85441500.0000 | 17.84 | 75120500.0000 | 21.77 |
| 2018-03-31 | 313000000.0000 | 17.23 | 23378100.0000 | 5.33 | 23417400.0000 | 4.38 | 19451000.0000 | 5.09 |
| 2017-09-30 | 952000000.0000 | 34.27 | 66394300.0000 | 121.61 | 67398400.0000 | 25.28 | 55536200.0000 | 23.79 |
| 2017-06-30 | 593000000.0000 | 27.53 | 48779300.0000 | 78.02 | 50035900.0000 | 41.91 | 42255600.0000 | 38.61 |
| 2017-03-31 | 267000000.0000 | 45.90 | 22195700.0000 | 126.72 | 22434600.0000 | 55.17 | 18509000.0000 | 54.58 |
| 2016-12-31 | 840000000.0000 | -3.45 | 40354000.0000 | 144.62 | 72507100.0000 | 157.00 | 61691100.0000 | 211.52 |
| 2016-06-30 | 465000000.0000 | 3.56 | 27400600.0000 | -2.75 | 35258300.0000 | 3.80 | 30485200.0000 | 3.97 |
| 2016-09-30 | 709000000.0000 | 4.42 | 29959400.0000 | -14.76 | 53797100.0000 | 27.45 | 44864100.0000 | 25.67 |
| 2015-12-31 | 870000000.0000 | -4.50 | 16496900.0000 | -71.39 | 28212400.0000 | -56.27 | 19803000.0000 | -64.53 |
| 2015-09-30 | 679000000.0000 | 13.93 | 35145900.0000 | 38.65 | 42211800.0000 | 49.21 | 35700100.0000 | 36.70 |
| 2016-03-31 | 183000000.0000 | -7.11 | 9789800.0000 | 5.85 | 14458300.0000 | 25.99 | 11973900.0000 | 37.64 |
| 2015-06-30 | 449000000.0000 | 24.38 | 28176300.0000 | 61.35 | 33967600.0000 | 75.83 | 29321200.0000 | 59.72 |
| 2015-03-31 | 197000000.0000 | 66.95 | 9248400.0000 | 103.30 | 11475900.0000 | 132.25 | 8699600.0000 | 98.78 |
| 2014-12-31 | 911000000.0000 | 20.50 | 57652300.0000 | 29.41 | 64522100.0000 | 31.59 | 55824700.0000 | 29.37 |
| 2014-06-30 | 361000000.0000 | 1.40 | 17462600.0000 | 4.14 | 19318900.0000 | -0.18 | 18358000.0000 | 4.66 |
| 2014-09-30 | 596000000.0000 | 6.43 | 25348800.0000 | -0.65 | 28290600.0000 | -1.23 | 26116300.0000 | 4.05 |
| 2013-09-30 | 560000000.0000 | 11.11 | 25513600.0000 | -13.20 | 28644300.0000 | -36.17 | 25100500.0000 | -34.57 |
| 2014-03-31 | 118000000.0000 | -27.16 | 4549100.0000 | -33.93 | 4941100.0000 | -32.68 | 4376500.0000 | -30.88 |
| 2013-12-31 | 756000000.0000 | 8.31 | 44550200.0000 | 41.57 | 49031200.0000 | 3.45 | 43151300.0000 | 10.40 |
| 2013-03-31 | 162000000.0000 | -10.00 | 6884800.0000 | -40.38 | 7339800.0000 | -63.84 | 6331800.0000 | -63.07 |
| 2012-12-31 | 698000000.0000 | -8.64 | 31468300.0000 | -44.80 | 47398200.0000 | -33.72 | 39088000.0000 | -28.23 |
| 2013-06-30 | 356000000.0000 | 2.89 | 16769000.0000 | -22.32 | 19353600.0000 | -39.17 | 17540600.0000 | -36.45 |
| 2012-03-31 | 180000000.0000 | -2.70 | 11547200.0000 | -72.26 | 20296000.0000 | -53.12 | 17147400.0000 | -57.21 |
| 2012-06-30 | 346000000.0000 | -12.85 | 21588300.0000 | -56.64 | 31817400.0000 | -39.50 | 27602600.0000 | -41.63 |
| 2012-09-30 | 504000000.0000 | -17.24 | 29393100.0000 | -49.24 | 44872700.0000 | -26.90 | 38360200.0000 | -28.79 |
| 2011-12-31 | 764000000.0000 | -4.38 | 57008200.0000 | 20.74 | 71517200.0000 | 5.19 | 54464700.0000 | -1.82 |
| 2011-06-30 | 397000000.0000 | 0.76 | 49792200.0000 | 362.22 | 52592800.0000 | 177.08 | 47292500.0000 | 160.06 |
| 2011-09-30 | 609000000.0000 | 5.00 | 57904000.0000 | 110.35 | 61388300.0000 | 39.48 | 53869900.0000 | 41.03 |
| 2011-03-31 | 185000000.0000 | -4.64 | 41630000.0000 | 724.76 | 43293300.0000 | 388.90 | 40068700.0000 | 416.42 |
| 2010-12-31 | 799000000.0000 | 88.44 | 47214900.0000 | 108.29 | 67990000.0000 | 82.24 | 55471800.0000 | 76.92 |
| 2010-03-31 | 194000000.0000 | 65.81 | 5047500.0000 | -1243.26 | 8855200.0000 | 136.43 | 7758900.0000 | 131.73 |
| 2010-09-30 | 580000000.0000 | 85.90 | 27526900.0000 | 146.90 | 44011800.0000 | 144.35 | 38198100.0000 | 127.99 |
| 2010-06-30 | 394000000.0000 | 108.47 | 10772500.0000 | 673.72 | 18981100.0000 | 129.75 | 18184900.0000 | 135.05 |
| 2009-06-30 | 189000000.0000 | -45.53 | 1392300.0000 | -92.73 | 8261800.0000 | -65.64 | 7736700.0000 | -60.76 |
| 2009-12-31 | 424000000.0000 | -31.50 | 22667500.0000 | -7.64 | 37307000.0000 | 18.15 | 31354000.0000 | 22.75 |
| 2009-09-30 | 312000000.0000 | -36.59 | 11148900.0000 | -57.99 | 18011600.0000 | -42.50 | 16754500.0000 | -34.56 |
| 2008-09-30 | 492000000.0000 | -19.08 | 26539000.0000 | -15.12 | 31322400.0000 | -8.47 | 25601900.0000 | -5.62 |
| 2009-03-31 | 117000000.0000 | -28.22 | -441500.0000 | -107.44 | 3745400.0000 | -45.55 | 3348200.0000 | -39.11 |
| 2008-12-31 | 619000000.0000 | -23.11 | 24543800.0000 | -48.29 | 31575200.0000 | -39.00 | 25543200.0000 | -33.42 |
| 2007-12-31 | 805000000.0000 | -7.47 | 47467500.0000 | 25.18 | 51760700.0000 | 16.44 | 38363600.0000 | 29.02 |
| 2008-03-31 | 163000000.0000 | 0.00 | 5937200.0000 | 37.27 | 6878500.0000 | 20.54 | 5498600.0000 | 28.20 |
| 2008-06-30 | 347000000.0000 | -8.68 | 19149500.0000 | -2.72 | 24046200.0000 | 17.96 | 19715300.0000 | 22.94 |
| 2007-09-30 | 608000000.0000 | -0.98 | 31267700.0000 | 0.21 | 34220500.0000 | 2.79 | 27125300.0000 | 15.23 |
| 2007-06-30 | 380000000.0000 | 0.26 | 19684200.0000 | -15.56 | 20385700.0000 | -9.86 | 16036500.0000 | 1.99 |
| 2006-12-31 | 870000000.0000 | 6.88 | 37920900.0000 | 10.29 | 44451600.0000 | 7.61 | 29733900.0000 | -4.69 |
| 2007-03-31 | 163000000.0000 | 24.43 | 4325200.0000 | -65.07 | 5706400.0000 | -53.96 | 4289000.0000 | -49.90 |
| 2006-09-30 | 614000000.0000 | 2.68 | 31202100.0000 | 35.27 | 33290700.0000 | 26.62 | 23539300.0000 | 24.29 |
| 2005-12-31 | 814000000.0000 | 52.15 | 34383800.0000 | 6.63 | 41309900.0000 | 18.43 | 31196900.0000 | 32.64 |
| 2006-06-30 | 379000000.0000 | 10.17 | 23310500.0000 | 60.25 | 22616300.0000 | 36.70 | 15723500.0000 | 32.60 |
| 2006-03-31 | 131000000.0000 | 10.08 | 12382900.0000 | 202.68 | 12395500.0000 | 151.65 | 8560800.0000 | 197.32 |
| 2005-06-30 | 344000000.0000 | 43.33 | 14546400.0000 | 12.09 | 16544800.0000 | 6.44 | 11857800.0000 | 10.12 |
| 2005-03-31 | 119000000.0000 | 24.35 | 4091100.0000 | 76.88 | 4925700.0000 | 77.68 | 2879300.0000 | 45.75 |
| 2005-09-30 | 598000000.0000 | 63.39 | 23067300.0000 | 9.03 | 26292200.0000 | 9.46 | 18939700.0000 | 10.89 |
| 2004-06-30 | 240000000.0000 | -7.69 | 12977900.0000 | 27.44 | 15544100.0000 | 36.13 | 10767900.0000 | 28.30 |
| 2004-09-30 | 366000000.0000 | -1.08 | 21157700.0000 | 55.01 | 24018900.0000 | 69.97 | 17079100.0000 | 49.13 |
| 2004-12-31 | 535000000.0000 | 5.94 | 32247000.0000 | 50.51 | 34881800.0000 | 59.13 | 23519800.0000 | 53.50 |
| 2003-12-31 | 505000000.0000 | 122.47 | 21425200.0000 | 124.30 | 21920600.0000 | 130.10 | 15322100.0000 | 172.14 |
| 2004-03-31 | 95694200.0000 | -12.21 | 2312900.0000 | -0.34 | 2772200.0000 | -8.16 | 1975500.0000 | -24.77 |
| 2003-09-30 | 370000000.0000 | 170.07 | 13649100.0000 | 245.64 | 14131600.0000 | 234.19 | 11452300.0000 | 289.95 |
| 2003-03-31 | 109000000.0000 | 233.03 | 2320800.0000 | 720.65 | 3018500.0000 | 1080.02 | 2626000.0000 | 1159.47 |
| 2003-06-30 | 260000000.0000 | 178.58 | 10183800.0000 | 123.23 | 11418900.0000 | 146.25 | 8392500.0000 | 152.46 |
| 2002-09-30 | 137000000.0000 | -- | 3948900.0000 | -- | 4228600.0000 | -- | 2936900.0000 | -- |
| 2002-12-31 | 227000000.0000 | 69.40 | 9552000.0000 | 43.75 | 9526400.0000 | 43.34 | 5630200.0000 | 10.10 |
| 2002-06-30 | 93330800.0000 | 23.05 | 4562000.0000 | -14.69 | 4637100.0000 | -12.79 | 3324300.0000 | -26.83 |
| 2001-06-30 | 75845300.0000 | 1.00 | 5347500.0000 | -21.57 | 5317300.0000 | -22.72 | 4543100.0000 | -20.73 |
| 2001-12-31 | 134000000.0000 | -11.26 | 6645100.0000 | -60.68 | 6645800.0000 | -67.11 | 5113900.0000 | -69.47 |
| 2002-03-31 | 32730200.0000 | -- | 282800.0000 | -- | 255800.0000 | -- | 208500.0000 | -- |
| 1999-12-31 | 145000000.0000 | -1.36 | 12445800.0000 | -31.21 | 19421300.0000 | -12.71 | 13100600.0000 | -9.67 |
| 2000-12-31 | 151000000.0000 | 4.14 | 16900600.0000 | 35.79 | 20204500.0000 | 4.03 | 16750900.0000 | 27.86 |
| 2000-06-30 | 75094800.0000 | -- | 6818100.0000 | -- | 6881000.0000 | -- | 5731300.0000 | -- |
| 1998-12-31 | 147000000.0000 | -- | 18093100.0000 | -- | 22248000.0000 | -- | 14503300.0000 | -- |
| 2025-06-30 | 1030000000.0000 | 13.69 | 67274100.0000 | -12.50 | 67319400.0000 | -12.97 | 59581500.0000 | -12.97 |
| 2025-09-30 | 1626000000.0000 | 14.75 | 94244100.0000 | -22.75 | 97115400.0000 | -21.68 | 85930500.0000 | -21.88 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 4.24 | 7.81 | 1.05 | 1.6500 | 0.8400 | 1.96 | 0.13 |
| 2024-12 | -8.15 | -4.41 | -2.29 | -5.5200 | 3.1900 | 2.06 | 0.52 |
| 2024-09 | 4.30 | 8.75 | 3.16 | 4.9000 | 2.1400 | 1.80 | 0.36 |
| 2024-06 | 3.97 | 8.54 | 1.93 | 3.1000 | 1.3800 | 1.78 | 0.23 |
| 2023-09 | 5.29 | 7.77 | 3.13 | 4.8100 | 2.4300 | 1.90 | 0.40 |
| 2023-12 | 4.52 | 7.37 | 3.81 | 5.9000 | 3.2100 | 2.06 | 0.52 |
| 2024-03 | 5.73 | 8.80 | 1.15 | 1.6800 | 0.8500 | 1.91 | 0.13 |
| 2023-03 | 5.60 | 7.62 | 1.00 | 1.4700 | 0.7900 | 1.97 | 0.13 |
| 2023-06 | 5.56 | 7.87 | 2.10 | 3.3100 | 1.6600 | 1.97 | 0.27 |
| 2022-09 | 5.60 | 7.26 | 3.41 | 5.1000 | 2.5700 | 2.43 | 0.47 |
| 2022-12 | 5.15 | 6.90 | 4.07 | 6.2700 | 3.2200 | 2.45 | 0.59 |
| 2022-06 | 5.48 | 7.09 | 2.21 | 3.1200 | 1.7100 | 2.52 | 0.31 |
| 2021-12 | 4.83 | 6.20 | 3.96 | 5.6600 | 3.0100 | 2.82 | 0.64 |
| 2022-03 | 5.98 | 7.25 | 1.04 | 1.4400 | 0.7500 | 2.31 | 0.14 |
| 2021-06 | 5.73 | 7.14 | 2.32 | 3.0500 | 1.4800 | 2.61 | 0.32 |
| 2021-09 | 5.84 | 7.76 | 3.94 | 5.2300 | 2.4000 | 2.56 | 0.51 |
| 2021-03 | 6.07 | 7.66 | 1.09 | 1.4700 | 0.6900 | 2.28 | 0.14 |
| 2020-06 | 5.10 | 6.95 | 1.86 | 2.3700 | 1.1700 | 2.32 | 0.27 |
| 2020-09 | 6.06 | 8.01 | 3.45 | 4.8400 | 1.9000 | 2.36 | 0.43 |
| 2020-12 | 5.50 | 7.28 | 4.41 | 6.2900 | 2.7800 | 2.84 | 0.61 |
| 2020-03 | 4.65 | 6.96 | 0.84 | 1.0900 | 0.5300 | 2.10 | 0.12 |
| 2019-12 | 2.36 | 5.01 | 2.38 | 3.3600 | 2.7500 | 2.55 | 0.48 |
| 2019-03 | 1.92 | 6.66 | 0.92 | 1.0000 | 0.9500 | 2.39 | 0.14 |
| 2019-09 | 2.07 | 5.09 | 2.24 | 2.4400 | 2.9700 | 2.57 | 0.44 |
| 2019-06 | 1.90 | 6.32 | 1.75 | 1.9400 | 1.7800 | 2.61 | 0.28 |
| 2018-06 | 3.39 | 7.41 | 1.85 | 2.1500 | 1.8400 | 2.51 | 0.25 |
| 2018-12 | 0.52 | 4.69 | 2.33 | 2.6000 | 3.5400 | 2.79 | 0.50 |
| 2018-09 | 2.98 | 6.29 | 2.32 | 2.5600 | 2.6800 | 2.33 | 0.37 |
| 2017-12 | 4.99 | 6.99 | 3.07 | 3.7100 | 3.3100 | 2.65 | 0.44 |
| 2018-03 | 2.88 | 7.48 | 0.84 | 0.9100 | 0.8600 | 2.32 | 0.11 |
| 2017-09 | 4.73 | 7.08 | 2.53 | 2.6800 | 2.6500 | 2.25 | 0.36 |
| 2017-06 | 5.56 | 8.44 | 1.88 | 2.0300 | 1.5700 | 2.21 | 0.22 |
| 2017-03 | 5.62 | 8.40 | 0.85 | 0.9300 | 0.7100 | 2.10 | 0.10 |
| 2016-12 | 3.45 | 8.63 | 2.72 | 3.2500 | 2.6800 | 2.40 | 0.32 |
| 2016-06 | 1.29 | 7.58 | 1.37 | 1.7400 | 1.9400 | 3.32 | 0.18 |
| 2016-09 | 1.41 | 7.59 | 1.93 | 2.4300 | 2.3800 | 2.26 | 0.25 |
| 2015-12 | 0.11 | 3.24 | 1.91 | 2.6400 | 3.7100 | 3.51 | 0.59 |
| 2015-09 | 0.74 | 6.22 | 2.82 | 5.1600 | 3.0500 | 3.25 | 0.45 |
| 2016-03 | 0.00 | 7.90 | 0.56 | 0.7400 | 0.7400 | 2.86 | 0.07 |
| 2015-06 | 0.22 | 7.57 | 2.32 | 4.2700 | 2.0000 | 3.37 | 0.31 |
| 2015-03 | -1.02 | 5.83 | 0.79 | 1.5400 | 0.8500 | 2.99 | 0.14 |
| 2014-12 | 0.44 | 7.08 | 4.23 | 7.8400 | 4.1800 | 3.81 | 0.60 |
| 2014-06 | -0.28 | 5.35 | 1.40 | 2.4900 | 1.6000 | 2.79 | 0.26 |
| 2014-09 | -0.34 | 4.75 | 1.96 | 3.5800 | 2.4900 | 2.97 | 0.41 |
| 2013-09 | 1.07 | 5.12 | 2.20 | 3.5600 | 2.5200 | 3.22 | 0.43 |
| 2014-03 | -2.54 | 4.19 | 0.38 | 0.6100 | 0.5000 | 2.00 | 0.09 |
| 2013-12 | 1.98 | 6.49 | 3.77 | 5.7700 | 3.3700 | 3.69 | 0.58 |
| 2013-03 | -1.23 | 4.53 | 0.59 | 0.8500 | 0.7900 | 3.12 | 0.13 |
| 2012-12 | 2.15 | 6.79 | 3.94 | 5.3000 | 2.5800 | 3.85 | 0.58 |
| 2013-06 | 0.56 | 5.44 | 1.50 | 2.4700 | 1.5700 | 3.27 | 0.28 |
| 2012-03 | 2.78 | 11.28 | 1.59 | 2.7800 | 0.6300 | 3.66 | 0.14 |
| 2012-06 | 1.73 | 9.20 | 2.59 | 4.3200 | 1.3000 | 3.30 | 0.28 |
| 2012-09 | 2.18 | 8.90 | 3.65 | 5.6400 | 1.9000 | 3.19 | 0.41 |
| 2011-12 | 1.18 | 9.36 | 5.70 | 9.5600 | 3.2100 | 5.04 | 0.61 |
| 2011-06 | 3.78 | 13.25 | 4.21 | 6.9500 | 1.7500 | 4.51 | 0.32 |
| 2011-09 | 3.28 | 10.08 | 4.90 | 8.0400 | 2.6300 | 4.46 | 0.49 |
| 2011-03 | 3.24 | 23.40 | 3.62 | 6.0500 | 0.8600 | 4.42 | 0.15 |
| 2010-12 | 1.13 | 8.51 | 5.75 | 7.1200 | 4.0400 | 4.77 | 0.68 |
| 2010-03 | -0.52 | 4.56 | 0.93 | 1.0300 | 0.9900 | 4.22 | 0.20 |
| 2010-09 | 2.24 | 7.59 | 4.53 | 5.2500 | 3.1000 | 4.22 | 0.60 |
| 2010-06 | 2.79 | 4.82 | 2.08 | 1.9100 | 2.0300 | 4.35 | 0.43 |
| 2009-06 | -5.29 | 4.37 | 1.04 | 2.1100 | 1.4800 | 3.20 | 0.24 |
| 2009-12 | 0.47 | 8.80 | 3.91 | 6.7600 | 3.0700 | 3.63 | 0.44 |
| 2009-09 | -1.28 | 5.77 | 2.04 | 0.0000 | 2.3600 | 3.34 | 0.35 |
| 2008-09 | 1.83 | 6.37 | 3.60 | 0.0000 | 3.1900 | 4.20 | 0.57 |
| 2009-03 | -2.56 | 3.20 | 0.47 | 0.0000 | 0.9400 | 4.00 | 0.15 |
| 2008-12 | 0.97 | 5.10 | 3.83 | 5.4400 | 4.4900 | 4.65 | 0.75 |
| 2007-12 | 4.35 | 6.43 | 5.65 | 7.1800 | 5.7300 | 4.51 | 0.88 |
| 2008-03 | 1.23 | 4.22 | 0.78 | -- | 1.1500 | 4.41 | 0.18 |
| 2008-06 | 3.17 | 6.93 | 2.68 | 4.1600 | 2.2900 | 4.62 | 0.39 |
| 2007-09 | 3.62 | 5.63 | 3.94 | -- | 4.1200 | 4.28 | 0.70 |
| 2007-06 | 3.16 | 5.36 | 2.46 | 3.1300 | 2.7500 | 3.92 | 0.46 |
| 2006-12 | 1.61 | 5.11 | 5.11 | 6.6100 | 6.7800 | 4.10 | 1.00 |
| 2007-03 | 1.23 | 3.50 | 0.73 | -- | 1.2200 | 3.50 | 0.21 |
| 2006-09 | 1.63 | 5.42 | 3.95 | -- | 4.7400 | 3.55 | 0.73 |
| 2005-12 | 1.72 | 5.07 | 5.21 | 6.2300 | 5.0300 | 4.56 | 1.03 |
| 2006-06 | 1.32 | 5.97 | 2.81 | 3.0800 | 2.7700 | 3.26 | 0.47 |
| 2006-03 | -2.29 | 9.46 | 1.57 | -- | 1.0700 | 2.19 | 0.17 |
| 2005-06 | 1.45 | 4.81 | 2.04 | 2.5600 | 1.7500 | 4.29 | 0.42 |
| 2005-03 | 2.52 | 4.14 | 0.61 | -- | 0.4900 | 3.85 | 0.15 |
| 2005-09 | 1.51 | 4.40 | 3.32 | -- | 3.2300 | 4.61 | 0.75 |
| 2004-06 | 3.75 | 6.48 | 1.90 | 2.1300 | 1.0400 | 3.50 | 0.29 |
| 2004-09 | 3.55 | 6.56 | 2.98 | -- | 1.5400 | 3.60 | 0.45 |
| 2004-12 | 3.93 | 6.52 | 4.39 | 4.6300 | 2.4900 | 3.80 | 0.67 |
| 2003-12 | 3.37 | 4.34 | 2.78 | 3.0100 | 2.7000 | 3.64 | 0.64 |
| 2004-03 | 1.24 | 2.90 | 0.35 | -- | 0.4400 | 2.75 | 0.12 |
| 2003-09 | 3.24 | 3.82 | 1.76 | -- | 1.9300 | 3.58 | 0.46 |
| 2003-03 | 2.75 | 2.77 | 0.39 | -- | 0.5900 | 3.11 | 0.14 |
| 2003-06 | 3.85 | 4.39 | 1.44 | 1.8600 | 1.4000 | 3.64 | 0.33 |
| 2002-09 | 1.46 | 3.09 | 0.68 | -- | 0.9800 | 2.22 | 0.22 |
| 2002-12 | 3.08 | 4.20 | 1.34 | 1.2300 | 1.4300 | 2.19 | 0.32 |
| 2002-06 | 4.49 | 4.97 | 0.80 | 0.9800 | 0.7700 | 2.21 | 0.16 |
| 2001-06 | 6.66 | 7.01 | 0.92 | 3.2200 | 0.7400 | 1.77 | 0.13 |
| 2001-12 | 2.99 | 4.96 | 1.19 | 2.3200 | 1.1500 | 1.76 | 0.24 |
| 2002-03 | 0.18 | 0.78 | 0.05 | -- | 0.2900 | 1.58 | 0.06 |
| 1999-12 | 7.59 | 13.39 | 6.37 | 15.1600 | 1.5500 | -- | 0.48 |
| 2000-12 | 8.61 | 13.38 | 5.51 | 13.3900 | 1.4300 | -- | 0.41 |
| 2000-06 | 6.43 | 9.16 | -- | -- | -- | -- | -- |
| 1998-12 | 12.24 | 15.13 | 8.69 | 18.8300 | 1.4800 | 2.16 | 0.57 |
| 2025-06 | 2.91 | 6.54 | 1.76 | 2.9200 | 1.6600 | 2.09 | 0.27 |
| 2025-09 | 2.21 | 5.97 | 2.46 | -- | -- | 2.03 | 0.41 |
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 | 42.10 | 57.90 | 1.7600 | 1.4200 |
| 2024-12 | 44.29 | 55.71 | 1.6900 | 1.3700 |
| 2024-09 | 41.21 | 58.79 | 1.7000 | 1.3200 |
| 2024-06 | 42.54 | 57.46 | 1.6700 | 1.3300 |
| 2023-09 | 41.98 | 58.02 | 1.6500 | 1.2900 |
| 2023-12 | 43.24 | 56.76 | 1.6300 | 1.3100 |
| 2024-03 | 41.37 | 58.63 | 1.6800 | 1.3700 |
| 2023-03 | 42.77 | 57.23 | 1.6400 | 1.2700 |
| 2023-06 | 43.37 | 56.63 | 1.6400 | 1.3000 |
| 2022-09 | 42.97 | 57.05 | 1.6000 | 1.2600 |
| 2022-12 | 43.34 | 56.66 | 1.6200 | 1.2900 |
| 2022-06 | 41.87 | 58.13 | 1.6300 | 1.2800 |
| 2021-12 | 43.67 | 56.33 | 1.5400 | 1.1300 |
| 2022-03 | 42.11 | 57.89 | 1.5900 | 1.2300 |
| 2021-06 | 41.00 | 59.00 | 1.5900 | 1.1200 |
| 2021-09 | 40.53 | 59.47 | 1.6200 | 1.1900 |
| 2021-03 | 43.53 | 56.47 | 1.5300 | 1.1300 |
| 2020-06 | 45.20 | 54.77 | 1.4600 | 0.9800 |
| 2020-09 | 44.58 | 55.45 | 1.4800 | 1.0300 |
| 2020-12 | 44.74 | 55.26 | 1.4900 | 1.0800 |
| 2020-03 | 44.08 | 55.92 | 1.4500 | 0.9800 |
| 2019-12 | 43.49 | 56.51 | 1.5600 | 1.0100 |
| 2019-03 | 32.17 | 67.83 | 2.2200 | 1.3600 |
| 2019-09 | 31.51 | 68.45 | 2.2200 | 1.7900 |
| 2019-06 | 32.22 | 67.78 | 2.1800 | 1.7100 |
| 2018-06 | 30.76 | 69.24 | 2.4000 | 1.9300 |
| 2018-12 | 31.15 | 68.85 | 2.3300 | 1.4000 |
| 2018-09 | 30.05 | 69.95 | 2.4500 | 1.6700 |
| 2017-12 | 30.28 | 69.72 | 2.4200 | 1.6600 |
| 2018-03 | 29.60 | 70.40 | 2.5000 | 1.6400 |
| 2017-09 | 28.39 | 71.61 | 2.5600 | 1.8000 |
| 2017-06 | 28.10 | 71.90 | 2.5900 | 1.8600 |
| 2017-03 | 27.78 | 72.26 | 2.6200 | 1.8000 |
| 2016-12 | 29.16 | 70.84 | 2.5100 | 1.4400 |
| 2016-06 | 28.39 | 71.57 | 2.6000 | 0.8600 |
| 2016-09 | 32.84 | 67.12 | 2.2100 | 1.2700 |
| 2015-12 | 50.20 | 49.80 | 1.0700 | 0.7800 |
| 2015-09 | 49.43 | 50.57 | 1.0700 | 0.8100 |
| 2016-03 | 28.55 | 71.45 | 2.6000 | 0.8500 |
| 2015-06 | 48.22 | 51.71 | 1.0700 | 0.8000 |
| 2015-03 | 48.59 | 51.41 | 1.1200 | 0.8400 |
| 2014-12 | 51.67 | 48.33 | 1.1100 | 0.8500 |
| 2014-06 | 48.66 | 51.34 | 1.0700 | 0.7600 |
| 2014-09 | 51.04 | 48.96 | 1.0400 | 0.7200 |
| 2013-09 | 48.39 | 51.61 | 1.1300 | 0.8200 |
| 2014-03 | 46.19 | 53.81 | 1.0700 | 0.7500 |
| 2013-12 | 47.08 | 52.92 | 1.0900 | 0.7700 |
| 2013-03 | 47.08 | 52.92 | 1.2300 | 0.9100 |
| 2012-12 | 45.64 | 54.36 | 1.1800 | 0.8300 |
| 2013-06 | 48.45 | 51.47 | 1.1500 | 0.8200 |
| 2012-03 | 46.98 | 53.10 | 1.1200 | 0.7400 |
| 2012-06 | 47.64 | 52.36 | 1.1200 | 0.7800 |
| 2012-09 | 46.83 | 53.17 | 1.1500 | 0.8200 |
| 2011-12 | 47.49 | 52.43 | 1.1300 | 0.7100 |
| 2011-06 | 47.88 | 52.20 | 1.1700 | 0.7700 |
| 2011-09 | 48.24 | 51.84 | 1.1500 | 0.7300 |
| 2011-03 | 46.32 | 53.68 | 1.1900 | 0.7700 |
| 2010-12 | 44.21 | 55.79 | 1.2300 | 0.7400 |
| 2010-03 | 43.36 | 56.74 | 1.1300 | 0.7900 |
| 2010-09 | 42.22 | 57.78 | 1.2400 | 0.7900 |
| 2010-06 | 40.29 | 59.60 | 1.2100 | 0.8200 |
| 2009-06 | 31.99 | 68.01 | 1.2500 | 0.8200 |
| 2009-12 | 43.61 | 56.39 | 1.1200 | 0.8400 |
| 2009-09 | 37.46 | 62.43 | 1.1300 | 0.7900 |
| 2008-09 | 37.17 | 62.72 | 1.1900 | 0.7100 |
| 2009-03 | 33.08 | 66.79 | 1.2200 | 0.7900 |
| 2008-12 | 35.80 | 64.20 | 1.1500 | 0.7400 |
| 2007-12 | 45.09 | 54.91 | 1.0800 | 0.7500 |
| 2008-03 | 42.73 | 57.27 | 1.1000 | 0.7400 |
| 2008-06 | 41.69 | 58.31 | 1.1000 | 0.6900 |
| 2007-09 | 41.66 | 58.34 | 1.3000 | 0.8700 |
| 2007-06 | 39.73 | 60.27 | 1.3200 | 0.8600 |
| 2006-12 | 38.39 | 61.61 | 1.4100 | 1.0200 |
| 2007-03 | 34.69 | 65.18 | 1.4100 | 0.9200 |
| 2006-09 | 40.14 | 59.86 | 1.4100 | 1.0100 |
| 2005-12 | 42.75 | 57.25 | 1.2800 | 0.9100 |
| 2006-06 | 38.09 | 61.91 | 1.4700 | 0.9700 |
| 2006-03 | 38.73 | 61.27 | 1.4800 | 1.0500 |
| 2005-06 | 44.65 | 55.47 | 1.2600 | 0.8000 |
| 2005-03 | 46.57 | 53.43 | 1.2400 | 0.6400 |
| 2005-09 | 42.37 | 57.63 | 1.2900 | 0.8500 |
| 2004-06 | 49.57 | 50.43 | 1.3100 | 0.7100 |
| 2004-09 | 48.07 | 51.93 | 1.2900 | 0.6700 |
| 2004-12 | 46.60 | 53.40 | 1.1900 | 0.6400 |
| 2003-12 | 48.16 | 51.84 | 1.3300 | 0.8500 |
| 2004-03 | 47.97 | 52.03 | 1.3200 | 0.7600 |
| 2003-09 | 49.75 | 50.25 | 1.3500 | 0.8700 |
| 2003-03 | 46.68 | 53.32 | 1.6600 | 1.1100 |
| 2003-06 | 47.48 | 52.39 | 1.4900 | 0.9900 |
| 2002-09 | 42.00 | 57.84 | 2.2600 | 1.6200 |
| 2002-12 | 41.61 | 58.25 | 1.9000 | 1.2700 |
| 2002-06 | 41.21 | 58.79 | 2.5600 | 1.9900 |
| 2001-06 | 40.96 | 58.86 | 2.6300 | 2.2000 |
| 2001-12 | 40.18 | 59.82 | 2.8700 | 2.2200 |
| 2002-03 | 40.39 | 59.61 | 2.8100 | 2.1400 |
| 1999-12 | 60.66 | 39.34 | 1.0100 | 0.6400 |
| 2000-12 | 62.94 | 36.78 | 1.4700 | 0.9700 |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | 68.75 | 31.27 | 1.1700 | 0.6900 |
| 2025-06 | 43.25 | 56.75 | 1.7000 | 1.3500 |
| 2025-09 | 44.79 | 55.24 | -- | -- |
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 | 474000000.0000 | 26436300.0000 | 32657700.0000 | 986600.0000 |
| 2024-12 | 2122000000.0000 | 107000000.0000 | 166000000.0000 | 14234900.0000 |
| 2024-09 | 1356000000.0000 | 80580800.0000 | 102000000.0000 | 6419400.0000 |
| 2024-06 | 870000000.0000 | 52998300.0000 | 65547900.0000 | 6602100.0000 |
| 2023-09 | 1451000000.0000 | 82481400.0000 | 106000000.0000 | 6562400.0000 |
| 2023-12 | 1943000000.0000 | 115000000.0000 | 162000000.0000 | 14890900.0000 |
| 2024-03 | 477000000.0000 | 23778800.0000 | 31485100.0000 | 1447400.0000 |
| 2023-03 | 472000000.0000 | 21528200.0000 | 34280100.0000 | 2796400.0000 |
| 2023-06 | 985000000.0000 | 53121800.0000 | 72055000.0000 | 5581100.0000 |
| 2022-09 | 1652000000.0000 | 72491800.0000 | 121000000.0000 | 4448900.0000 |
| 2022-12 | 2118000000.0000 | 115000000.0000 | 174000000.0000 | 12628600.0000 |
| 2022-06 | 1069000000.0000 | 44331100.0000 | 75601400.0000 | 5872100.0000 |
| 2021-12 | 2227000000.0000 | 130000000.0000 | 189000000.0000 | 22895000.0000 |
| 2022-03 | 487000000.0000 | 17436700.0000 | 36832600.0000 | 1724400.0000 |
| 2021-06 | 1053000000.0000 | 45894600.0000 | 71986000.0000 | 9660200.0000 |
| 2021-09 | 1662000000.0000 | 85514800.0000 | 126000000.0000 | 12812200.0000 |
| 2021-03 | 480000000.0000 | 18984200.0000 | 35850500.0000 | 2319400.0000 |
| 2020-06 | 893000000.0000 | 46371400.0000 | 70083800.0000 | 6741300.0000 |
| 2020-09 | 1442000000.0000 | 86636400.0000 | 114000000.0000 | 8168600.0000 |
| 2020-12 | 2078000000.0000 | 113000000.0000 | 174000000.0000 | 16341800.0000 |
| 2020-03 | 390000000.0000 | 21196300.0000 | 31735100.0000 | 622600.0000 |
| 2019-12 | 1532000000.0000 | 59311100.0000 | 121000000.0000 | 14413900.0000 |
| 2019-03 | 358000000.0000 | 11191400.0000 | 24325300.0000 | 2312300.0000 |
| 2019-09 | 1137000000.0000 | 40279500.0000 | 80455000.0000 | 6474300.0000 |
| 2019-06 | 721000000.0000 | 25538900.0000 | 51471300.0000 | 5988900.0000 |
| 2018-06 | 684000000.0000 | 26489200.0000 | 51851000.0000 | 3279300.0000 |
| 2018-12 | 1350000000.0000 | 56720100.0000 | 108000000.0000 | 10586200.0000 |
| 2018-09 | 1008000000.0000 | 40109200.0000 | 78647800.0000 | 4929000.0000 |
| 2017-12 | 1161000000.0000 | 61173200.0000 | 115000000.0000 | 2188300.0000 |
| 2018-03 | 304000000.0000 | 12930300.0000 | 24875600.0000 | 972200.0000 |
| 2017-09 | 907000000.0000 | 47012000.0000 | 86609200.0000 | -334900.0000 |
| 2017-06 | 560000000.0000 | 29193300.0000 | 85807700.0000 | 830800.0000 |
| 2017-03 | 252000000.0000 | 14837800.0000 | 42386700.0000 | -56600.0000 |
| 2016-12 | 811000000.0000 | 59566200.0000 | 141000000.0000 | 2877600.0000 |
| 2016-06 | 459000000.0000 | 24184500.0000 | 57610700.0000 | 914100.0000 |
| 2016-09 | 699000000.0000 | 40653900.0000 | 98801600.0000 | 111800.0000 |
| 2015-12 | 869000000.0000 | 55863700.0000 | 117000000.0000 | 2758000.0000 |
| 2015-09 | 674000000.0000 | 40431500.0000 | 84477700.0000 | 462900.0000 |
| 2016-03 | 183000000.0000 | 11966400.0000 | 29021900.0000 | -51600.0000 |
| 2015-06 | 448000000.0000 | 26545500.0000 | 57397200.0000 | 1452100.0000 |
| 2015-03 | 199000000.0000 | 12600600.0000 | 30253800.0000 | 221100.0000 |
| 2014-12 | 907000000.0000 | 50369800.0000 | 111000000.0000 | 4759000.0000 |
| 2014-06 | 362000000.0000 | 20848600.0000 | 51779300.0000 | 2102800.0000 |
| 2014-09 | 598000000.0000 | 31333900.0000 | 78947400.0000 | 2193800.0000 |
| 2013-09 | 554000000.0000 | 39224400.0000 | 78946200.0000 | 4377400.0000 |
| 2014-03 | 121000000.0000 | 9738000.0000 | 25091400.0000 | 613400.0000 |
| 2013-12 | 741000000.0000 | 53357200.0000 | 108000000.0000 | 6355600.0000 |
| 2013-03 | 164000000.0000 | 10961500.0000 | 24809900.0000 | 1194000.0000 |
| 2012-12 | 683000000.0000 | 61694000.0000 | 107000000.0000 | 8093500.0000 |
| 2013-06 | 354000000.0000 | 24725900.0000 | 49455800.0000 | 3405900.0000 |
| 2012-03 | 175000000.0000 | 12390200.0000 | 27038400.0000 | 2250200.0000 |
| 2012-06 | 340000000.0000 | 27367100.0000 | 50513300.0000 | 4339000.0000 |
| 2012-09 | 493000000.0000 | 43688400.0000 | 73872500.0000 | 5444300.0000 |
| 2011-12 | 755000000.0000 | 58497500.0000 | 108000000.0000 | 9747900.0000 |
| 2011-06 | 382000000.0000 | 24043600.0000 | 48164800.0000 | 4931900.0000 |
| 2011-09 | 589000000.0000 | 39879800.0000 | 75892400.0000 | 7601600.0000 |
| 2011-03 | 179000000.0000 | 10733800.0000 | 24842400.0000 | 1744200.0000 |
| 2010-12 | 790000000.0000 | 54866800.0000 | 90427500.0000 | 11725100.0000 |
| 2010-03 | 195000000.0000 | 10545100.0000 | 23524100.0000 | 3201300.0000 |
| 2010-09 | 567000000.0000 | 36595600.0000 | 65901400.0000 | 8281100.0000 |
| 2010-06 | 383000000.0000 | 23632100.0000 | 46000900.0000 | 5580700.0000 |
| 2009-06 | 199000000.0000 | 11669000.0000 | 31820000.0000 | 3276200.0000 |
| 2009-12 | 422000000.0000 | 24224000.0000 | 62972200.0000 | 7189700.0000 |
| 2009-09 | 316000000.0000 | 20733300.0000 | 46524300.0000 | 4522700.0000 |
| 2008-09 | 483000000.0000 | 22186900.0000 | 48240800.0000 | 8459200.0000 |
| 2009-03 | 120000000.0000 | 5807400.0000 | 14045300.0000 | 1571800.0000 |
| 2008-12 | 613000000.0000 | 29696500.0000 | 66402700.0000 | 9685400.0000 |
| 2007-12 | 770000000.0000 | 32896700.0000 | 48234000.0000 | 12609200.0000 |
| 2008-03 | 161000000.0000 | 5757600.0000 | 13844800.0000 | 3233700.0000 |
| 2008-06 | 336000000.0000 | 14111400.0000 | 30310700.0000 | 5927700.0000 |
| 2007-09 | 586000000.0000 | 22855500.0000 | 39828600.0000 | 8086700.0000 |
| 2007-06 | 368000000.0000 | 14707800.0000 | 26624100.0000 | 5274600.0000 |
| 2006-12 | 856000000.0000 | 33230900.0000 | 65198800.0000 | 11605700.0000 |
| 2007-03 | 161000000.0000 | 7156900.0000 | 11741800.0000 | 2680800.0000 |
| 2006-09 | 604000000.0000 | 23145300.0000 | 40483700.0000 | 8018700.0000 |
| 2005-12 | 800000000.0000 | 17729900.0000 | 42873300.0000 | 10888500.0000 |
| 2006-06 | 374000000.0000 | 14631100.0000 | 28245600.0000 | 5280400.0000 |
| 2006-03 | 134000000.0000 | 3564600.0000 | 10874300.0000 | 1732700.0000 |
| 2005-06 | 339000000.0000 | 12082900.0000 | 19378600.0000 | 5421800.0000 |
| 2005-03 | 116000000.0000 | 6842500.0000 | 10116400.0000 | 3052900.0000 |
| 2005-09 | 589000000.0000 | 16315600.0000 | 35970800.0000 | 8150100.0000 |
| 2004-06 | 231000000.0000 | 10815100.0000 | 23505200.0000 | 5406000.0000 |
| 2004-09 | 353000000.0000 | 18747100.0000 | 37441800.0000 | 8353100.0000 |
| 2004-12 | 514000000.0000 | 26713800.0000 | 50414700.0000 | 11064500.0000 |
| 2003-12 | 488000000.0000 | 28109400.0000 | 47517200.0000 | 8814100.0000 |
| 2004-03 | 94507300.0000 | 5702900.0000 | 10942100.0000 | 2738400.0000 |
| 2003-09 | 358000000.0000 | 21444800.0000 | 35036800.0000 | 6787900.0000 |
| 2003-03 | 106000000.0000 | 5746000.0000 | 8740200.0000 | 2122400.0000 |
| 2003-06 | 250000000.0000 | 14531900.0000 | 20856400.0000 | 4307600.0000 |
| 2002-09 | 135000000.0000 | 5789600.0000 | 18212700.0000 | 3647700.0000 |
| 2002-12 | 220000000.0000 | 12820600.0000 | 29239300.0000 | 5472200.0000 |
| 2002-06 | 89142800.0000 | 3062200.0000 | 9551200.0000 | 2695200.0000 |
| 2001-06 | 70796800.0000 | 1595500.0000 | 8231300.0000 | 4154700.0000 |
| 2001-12 | 130000000.0000 | 3926800.0000 | 19583200.0000 | 7079500.0000 |
| 2002-03 | 32672100.0000 | 1038300.0000 | 2661000.0000 | 1332700.0000 |
| 1999-12 | 134000000.0000 | 3373300.0000 | 18162000.0000 | 8803000.0000 |
| 2000-12 | 138000000.0000 | 3983500.0000 | 18516700.0000 | 7883200.0000 |
| 2000-06 | 70263900.0000 | 2219200.0000 | 9634800.0000 | 714000.0000 |
| 1998-12 | 129000000.0000 | 3088500.0000 | 20337200.0000 | 10982800.0000 |
| 2025-06 | 1000000000.0000 | 48036900.0000 | 71017100.0000 | 5231600.0000 |
| 2025-09 | 1590000000.0000 | 73639900.0000 | 108000000.0000 | 4965300.0000 |