中商官网
研究报告
安阳钢铁（600569）
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 | 7444000000.0000 | -12.51 | 22783900.0000 | -102.59 | 20717600.0000 | -102.35 | 15690200.0000 | -102.87 |
| 2024-09-30 | 24170000000.0000 | -25.67 | -3056000000.0000 | 138.94 | -3019000000.0000 | 136.41 | -2300000000.0000 | 154.99 |
| 2024-06-30 | 17649000000.0000 | -16.10 | -1755000000.0000 | 57.82 | -1739000000.0000 | 56.53 | -1338000000.0000 | 57.23 |
| 2024-12-31 | 29640000000.0000 | -29.68 | -4526000000.0000 | 108.96 | -4513000000.0000 | 105.79 | -3377000000.0000 | 114.01 |
| 2023-09-30 | 32518000000.0000 | 8.95 | -1279000000.0000 | -42.70 | -1277000000.0000 | -43.02 | -902000000.0000 | -53.84 |
| 2024-03-31 | 8508000000.0000 | -13.81 | -880000000.0000 | 75.65 | -882000000.0000 | 76.40 | -546000000.0000 | 42.93 |
| 2023-12-31 | 42151000000.0000 | 7.43 | -2166000000.0000 | -33.04 | -2193000000.0000 | -32.29 | -1578000000.0000 | -49.60 |
| 2023-06-30 | 21037000000.0000 | 1.56 | -1112000000.0000 | -4.47 | -1111000000.0000 | -5.37 | -851000000.0000 | -4.06 |
| 2023-03-31 | 9871000000.0000 | 16.69 | -501000000.0000 | -33.02 | -500000000.0000 | -32.89 | -382000000.0000 | -31.66 |
| 2022-12-31 | 39235000000.0000 | -25.36 | -3235000000.0000 | -425.45 | -3239000000.0000 | -441.67 | -3131000000.0000 | -429.58 |
| 2022-03-31 | 8459000000.0000 | -19.32 | -748000000.0000 | -428.07 | -745000000.0000 | -428.19 | -559000000.0000 | -361.21 |
| 2022-09-30 | 29846000000.0000 | -21.04 | -2232000000.0000 | -280.15 | -2241000000.0000 | -279.42 | -1954000000.0000 | -288.61 |
| 2022-06-30 | 20713000000.0000 | -14.39 | -1164000000.0000 | -215.71 | -1174000000.0000 | -216.93 | -887000000.0000 | -212.42 |
| 2021-12-31 | 52567000000.0000 | 64.81 | 994000000.0000 | 234.68 | 948000000.0000 | 293.36 | 950000000.0000 | 314.85 |
| 2021-09-30 | 37800000000.0000 | 67.01 | 1239000000.0000 | 2123.25 | 1249000000.0000 | 2494.84 | 1036000000.0000 | 8526.50 |
| 2021-06-30 | 24194000000.0000 | 75.38 | 1006000000.0000 | -332.33 | 1004000000.0000 | -326.64 | 789000000.0000 | -329.36 |
| 2021-03-31 | 10485000000.0000 | 84.14 | 228000000.0000 | -151.70 | 227000000.0000 | -150.33 | 214000000.0000 | -160.97 |
| 2020-12-31 | 31896000000.0000 | 6.90 | 297000000.0000 | -22.25 | 241000000.0000 | -32.49 | 229000000.0000 | -3.78 |
| 2020-03-31 | 5694000000.0000 | 0.92 | -441000000.0000 | -1172.05 | -451000000.0000 | -992.37 | -351000000.0000 | -795.13 |
| 2020-06-30 | 13795000000.0000 | -7.34 | -433000000.0000 | -231.61 | -443000000.0000 | -231.07 | -344000000.0000 | -241.56 |
| 2020-09-30 | 22634000000.0000 | -3.44 | 55729100.0000 | -89.41 | 48133900.0000 | -90.76 | 12009500.0000 | -96.75 |
| 2019-06-30 | 14888000000.0000 | -5.58 | 329000000.0000 | -66.93 | 338000000.0000 | -67.28 | 243000000.0000 | -76.22 |
| 2019-09-30 | 23440000000.0000 | -8.78 | 526000000.0000 | -66.39 | 521000000.0000 | -67.44 | 369000000.0000 | -76.65 |
| 2019-12-31 | 29836000000.0000 | -10.07 | 382000000.0000 | -80.35 | 357000000.0000 | -81.13 | 238000000.0000 | -87.20 |
| 2018-09-30 | 25695000000.0000 | 28.07 | 1565000000.0000 | 60.02 | 1600000000.0000 | 63.43 | 1580000000.0000 | 61.55 |
| 2018-12-31 | 33177000000.0000 | 22.75 | 1944000000.0000 | 20.75 | 1892000000.0000 | 17.08 | 1860000000.0000 | 15.89 |
| 2019-03-31 | 5642000000.0000 | -9.84 | 41136000.0000 | -68.84 | 50539800.0000 | -61.71 | 50493800.0000 | -60.86 |
| 2018-06-30 | 15768000000.0000 | 36.80 | 995000000.0000 | 6125.64 | 1033000000.0000 | 5131.73 | 1022000000.0000 | 3808.24 |
| 2018-03-31 | 6258000000.0000 | 14.03 | 132000000.0000 | -163.77 | 132000000.0000 | -164.39 | 129000000.0000 | -162.93 |
| 2017-09-30 | 20064000000.0000 | 18.40 | 978000000.0000 | 735.90 | 979000000.0000 | 619.85 | 978000000.0000 | 624.44 |
| 2017-12-31 | 27029000000.0000 | 22.61 | 1610000000.0000 | 1649.12 | 1616000000.0000 | 1330.09 | 1605000000.0000 | 1386.11 |
| 2017-06-30 | 11526000000.0000 | 0.40 | 15982300.0000 | -78.29 | 19744900.0000 | -78.70 | 26149900.0000 | -71.81 |
| 2017-03-31 | 5488000000.0000 | 11.32 | -207000000.0000 | 11.29 | -205000000.0000 | 15.17 | -205000000.0000 | 15.17 |
| 2016-09-30 | 16946000000.0000 | 1.63 | 117000000.0000 | -109.17 | 136000000.0000 | -110.71 | 135000000.0000 | -110.60 |
| 2016-12-31 | 22044000000.0000 | 8.26 | 92046200.0000 | -103.56 | 113000000.0000 | -104.42 | 108000000.0000 | -104.24 |
| 2015-12-31 | 20363000000.0000 | -24.17 | -2583000000.0000 | -9517.49 | -2558000000.0000 | -6572.74 | -2548000000.0000 | -7723.58 |
| 2016-06-30 | 11480000000.0000 | 2.75 | 73610600.0000 | -118.78 | 92692900.0000 | -123.95 | 92759700.0000 | -123.85 |
| 2016-03-31 | 4930000000.0000 | -13.90 | -186000000.0000 | 80.58 | -178000000.0000 | 79.98 | -178000000.0000 | 76.24 |
| 2015-03-31 | 5726000000.0000 | -11.14 | -103000000.0000 | -416.85 | -98901700.0000 | -395.06 | -101000000.0000 | -401.32 |
| 2015-06-30 | 11173000000.0000 | -18.79 | -392000000.0000 | -1044.02 | -387000000.0000 | -943.44 | -389000000.0000 | -933.78 |
| 2015-09-30 | 16675000000.0000 | -19.75 | -1276000000.0000 | -2943.11 | -1270000000.0000 | -2433.19 | -1273000000.0000 | -2408.91 |
| 2014-12-31 | 26852000000.0000 | 2.73 | 27427700.0000 | 153.11 | 39519600.0000 | -15.84 | 33422600.0000 | -16.46 |
| 2014-09-30 | 20780000000.0000 | 7.21 | 44880500.0000 | -111.08 | 54432000.0000 | -114.25 | 55134300.0000 | -114.51 |
| 2014-03-31 | 6444000000.0000 | 31.32 | 32507800.0000 | -108.19 | 33519600.0000 | -108.46 | 33519600.0000 | -108.42 |
| 2013-12-31 | 26138000000.0000 | 24.76 | 10836400.0000 | -100.31 | 46956200.0000 | -101.34 | 40008500.0000 | -101.14 |
| 2014-06-30 | 13759000000.0000 | 13.51 | 41524500.0000 | -106.98 | 45883400.0000 | -107.53 | 46654900.0000 | -107.69 |
| 2013-09-30 | 19383000000.0000 | 21.91 | -405000000.0000 | -83.64 | -382000000.0000 | -84.51 | -380000000.0000 | -84.58 |
| 2013-06-30 | 12121000000.0000 | 8.02 | -595000000.0000 | -59.19 | -609000000.0000 | -58.06 | -607000000.0000 | -58.17 |
| 2013-03-31 | 4907000000.0000 | -18.95 | -397000000.0000 | -15.53 | -396000000.0000 | -15.38 | -398000000.0000 | 11.17 |
| 2012-06-30 | 11221000000.0000 | -34.90 | -1458000000.0000 | -1840.20 | -1452000000.0000 | -1720.11 | -1451000000.0000 | -2064.26 |
| 2012-12-31 | 20951000000.0000 | -29.62 | -3527000000.0000 | -1110.60 | -3496000000.0000 | -1037.27 | -3501000000.0000 | -10287.87 |
| 2012-09-30 | 15899000000.0000 | -38.46 | -2476000000.0000 | -2291.15 | -2466000000.0000 | -1926.67 | -2465000000.0000 | -2516.67 |
| 2011-12-31 | 29768000000.0000 | 5.20 | 349000000.0000 | 172.66 | 373000000.0000 | 255.24 | 34364400.0000 | -54.94 |
| 2011-09-30 | 25836000000.0000 | 24.01 | 113000000.0000 | 27.71 | 135000000.0000 | 46.77 | 102000000.0000 | 43.18 |
| 2012-03-31 | 6054000000.0000 | -29.43 | -470000000.0000 | -1749.57 | -468000000.0000 | -1622.02 | -358000000.0000 | -2104.84 |
| 2011-03-31 | 8579000000.0000 | 45.31 | 28492300.0000 | 117.15 | 30748700.0000 | 51.62 | 17856800.0000 | 21.30 |
| 2011-06-30 | 17236000000.0000 | 27.75 | 83783400.0000 | 24.07 | 89623800.0000 | 26.81 | 73870100.0000 | 32.96 |
| 2010-12-31 | 28297000000.0000 | 23.50 | 128000000.0000 | -20.50 | 105000000.0000 | -28.08 | 76271700.0000 | -41.78 |
| 2010-09-30 | 20833000000.0000 | 24.47 | 88480700.0000 | -129.11 | 91982300.0000 | -129.77 | 71237900.0000 | -128.38 |
| 2010-06-30 | 13492000000.0000 | 28.47 | 67527200.0000 | -113.56 | 70677000.0000 | -114.34 | 55559600.0000 | -114.51 |
| 2009-09-30 | 16737000000.0000 | -45.95 | -304000000.0000 | -131.47 | -309000000.0000 | -131.89 | -251000000.0000 | -135.50 |
| 2010-03-31 | 5904000000.0000 | 21.66 | 13121100.0000 | -103.96 | 20280300.0000 | -106.20 | 14721300.0000 | -104.50 |
| 2009-12-31 | 22913000000.0000 | -38.26 | 161000000.0000 | 8.78 | 146000000.0000 | -6.41 | 131000000.0000 | 4.80 |
| 2009-03-31 | 4853000000.0000 | -44.96 | -331000000.0000 | -202.48 | -327000000.0000 | -199.39 | -327000000.0000 | -237.97 |
| 2008-12-31 | 37114000000.0000 | 42.62 | 148000000.0000 | -88.42 | 156000000.0000 | -87.86 | 125000000.0000 | -89.36 |
| 2009-06-30 | 10502000000.0000 | -47.67 | -498000000.0000 | -162.64 | -493000000.0000 | -161.93 | -383000000.0000 | -165.36 |
| 2008-09-30 | 30965000000.0000 | 76.04 | 966000000.0000 | -9.55 | 969000000.0000 | -9.35 | 707000000.0000 | -1.67 |
| 2008-06-30 | 20068000000.0000 | 88.45 | 795000000.0000 | 17.43 | 796000000.0000 | 17.06 | 586000000.0000 | 26.02 |
| 2008-03-31 | 8817000000.0000 | 78.81 | 323000000.0000 | 2.22 | 329000000.0000 | 3.79 | 237000000.0000 | 12.32 |
| 2007-09-30 | 17590000000.0000 | 43.01 | 1068000000.0000 | 65.33 | 1069000000.0000 | 61.97 | 719000000.0000 | 64.16 |
| 2007-12-31 | 26023000000.0000 | 53.80 | 1278000000.0000 | 73.41 | 1285000000.0000 | 72.25 | 1175000000.0000 | 91.37 |
| 2007-06-30 | 10649000000.0000 | 35.48 | 677000000.0000 | 107.03 | 680000000.0000 | 107.32 | 465000000.0000 | 113.30 |
| 2007-03-31 | 4931000000.0000 | 41.70 | 316000000.0000 | 668.19 | 317000000.0000 | 656.23 | 211000000.0000 | 765.94 |
| 2006-12-31 | 16920000000.0000 | 15.90 | 737000000.0000 | 35.48 | 746000000.0000 | 19.36 | 614000000.0000 | 41.80 |
| 2006-09-30 | 12300000000.0000 | 7.18 | 646000000.0000 | -7.32 | 660000000.0000 | -5.71 | 438000000.0000 | -5.81 |
| 2006-03-31 | 3480000000.0000 | -22.89 | 41135900.0000 | -88.04 | 41918500.0000 | -87.81 | 24366700.0000 | -89.41 |
| 2006-06-30 | 7860000000.0000 | -2.69 | 327000000.0000 | -45.50 | 328000000.0000 | -45.51 | 218000000.0000 | -43.38 |
| 2005-09-30 | 11476000000.0000 | 14.14 | 697000000.0000 | -22.56 | 700000000.0000 | -22.57 | 465000000.0000 | -20.78 |
| 2005-06-30 | 8077000000.0000 | 20.48 | 600000000.0000 | -13.92 | 602000000.0000 | -14.25 | 385000000.0000 | -15.75 |
| 2005-12-31 | 14599000000.0000 | 13.01 | 544000000.0000 | -49.35 | 625000000.0000 | -41.81 | 433000000.0000 | -40.85 |
| 2004-12-31 | 12918000000.0000 | 38.96 | 1074000000.0000 | -16.61 | 1074000000.0000 | -15.03 | 732000000.0000 | -11.17 |
| 2005-03-31 | 4513000000.0000 | 23.92 | 344000000.0000 | -6.78 | 344000000.0000 | -7.28 | 230000000.0000 | -5.35 |
| 2004-09-30 | 10054000000.0000 | 40.50 | 900000000.0000 | -4.56 | 904000000.0000 | -2.69 | 587000000.0000 | -4.24 |
| 2004-06-30 | 6704000000.0000 | 42.73 | 697000000.0000 | 8.40 | 702000000.0000 | 11.78 | 457000000.0000 | 9.59 |
| 2004-03-31 | 3642000000.0000 | 59.74 | 369000000.0000 | 22.19 | 371000000.0000 | 22.85 | 243000000.0000 | 19.70 |
| 2003-12-31 | 9296000000.0000 | 38.40 | 1288000000.0000 | 77.41 | 1264000000.0000 | 74.10 | 824000000.0000 | 53.45 |
| 2003-06-30 | 4697000000.0000 | 46.32 | 643000000.0000 | 160.32 | 628000000.0000 | 154.25 | 417000000.0000 | 92.17 |
| 2003-09-30 | 7156000000.0000 | 43.35 | 943000000.0000 | 94.83 | 929000000.0000 | 91.94 | 613000000.0000 | 63.03 |
| 2002-09-30 | 4992000000.0000 | -- | 484000000.0000 | -- | 484000000.0000 | -- | 376000000.0000 | -- |
| 2003-03-31 | 2280000000.0000 | 55.63 | 302000000.0000 | 334.63 | 302000000.0000 | 334.77 | 203000000.0000 | 108.07 |
| 2002-12-31 | 6717000000.0000 | 12.95 | 726000000.0000 | 2.54 | 726000000.0000 | 3.13 | 537000000.0000 | 14.01 |
| 2002-06-30 | 3210000000.0000 | 2.95 | 247000000.0000 | -31.39 | 247000000.0000 | -31.20 | 217000000.0000 | -9.96 |
| 2002-03-31 | 1465000000.0000 | -- | 69483700.0000 | -- | 69462500.0000 | -- | 97565600.0000 | -- |
| 2001-12-31 | 5947000000.0000 | 12.95 | 708000000.0000 | -7.33 | 704000000.0000 | -4.99 | 471000000.0000 | -4.27 |
| 1999-12-31 | 4331000000.0000 | 4.59 | 501000000.0000 | 3.73 | 487000000.0000 | 1.88 | 315000000.0000 | 6.42 |
| 2001-06-30 | 3118000000.0000 | -- | 360000000.0000 | -- | 359000000.0000 | -- | 241000000.0000 | -- |
| 2000-12-31 | 5265000000.0000 | 21.57 | 764000000.0000 | 52.50 | 741000000.0000 | 52.16 | 492000000.0000 | 56.19 |
| 1998-12-31 | 4141000000.0000 | -- | 483000000.0000 | -- | 478000000.0000 | -- | 296000000.0000 | -- |
| 2025-06-30 | 15515000000.0000 | -12.09 | 71408200.0000 | -104.07 | 69595500.0000 | -104.00 | 54277600.0000 | -104.06 |
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 | 0.01 | 0.28 | 0.05 | 0.6900 | 0.8800 | 30.64 | 0.17 |
| 2024-09 | -12.90 | -12.49 | -7.02 | -45.0000 | 2.8800 | 41.96 | 0.56 |
| 2024-06 | -10.19 | -9.85 | -3.82 | -23.9100 | 2.0100 | 43.22 | 0.39 |
| 2024-12 | -15.58 | -15.23 | -10.70 | -76.3800 | 3.7200 | 38.10 | 0.70 |
| 2023-09 | -4.14 | -3.93 | -2.96 | -12.7100 | 3.1300 | 46.21 | 0.75 |
| 2024-03 | -10.61 | -10.37 | -2.06 | -8.5400 | 0.9600 | 55.90 | 0.20 |
| 2023-12 | -5.37 | -5.20 | -5.04 | -23.2800 | 4.1500 | 60.30 | 0.97 |
| 2023-06 | -5.50 | -5.28 | -2.52 | -11.7000 | 2.0300 | 58.25 | 0.48 |
| 2023-03 | -5.24 | -5.07 | -1.16 | -5.0000 | 0.9200 | 62.94 | 0.23 |
| 2022-12 | -8.41 | -8.26 | -7.60 | -32.7100 | 3.6800 | 57.05 | 0.92 |
| 2022-03 | -8.93 | -8.81 | -1.57 | -0.0500 | 0.7700 | 46.04 | 0.18 |
| 2022-09 | -7.58 | -7.51 | -4.94 | -19.0300 | 2.7300 | 60.20 | 0.66 |
| 2022-06 | -5.70 | -5.67 | -2.47 | -8.2900 | 1.7300 | 63.60 | 0.44 |
| 2021-12 | 1.73 | 1.80 | 2.07 | 9.8700 | 4.6400 | 86.33 | 1.15 |
| 2021-09 | 3.21 | 3.30 | 2.74 | 9.9000 | 3.1300 | 74.38 | 0.83 |
| 2021-06 | 4.09 | 4.15 | 2.37 | 7.4400 | 1.9700 | 77.25 | 0.57 |
| 2021-03 | 2.10 | 2.16 | 0.54 | 0.0200 | 0.9200 | 69.90 | 0.25 |
| 2020-12 | 0.75 | 0.76 | 0.59 | 2.3000 | 3.2100 | 57.60 | 0.79 |
| 2020-03 | -7.83 | -7.92 | -1.16 | -4.0000 | 0.6500 | 43.22 | 0.15 |
| 2020-06 | -3.20 | -3.21 | -1.12 | -3.5100 | 1.5300 | 53.89 | 0.35 |
| 2020-09 | 0.19 | 0.21 | 0.12 | 0.1900 | 2.2600 | 57.97 | 0.57 |
| 2019-06 | 2.11 | 2.27 | 0.91 | 2.7600 | 2.1100 | 43.01 | 0.40 |
| 2019-09 | 2.15 | 2.22 | 1.34 | 4.1200 | 3.0700 | 47.12 | 0.60 |
| 2019-12 | 1.10 | 1.20 | 0.93 | 2.7800 | 3.9100 | 47.81 | 0.78 |
| 2018-09 | 6.14 | 6.23 | 4.70 | 21.7000 | 3.8600 | 40.68 | 0.75 |
| 2018-12 | 5.84 | 5.70 | 5.52 | 25.1200 | 5.0000 | 39.56 | 0.97 |
| 2019-03 | 0.67 | 0.90 | 0.14 | 0.6800 | 0.8400 | 32.35 | 0.16 |
| 2018-06 | 6.42 | 6.55 | 3.05 | 14.6000 | 2.2900 | 35.79 | 0.47 |
| 2018-03 | 2.17 | 2.11 | 0.41 | 1.9800 | 0.9100 | 26.93 | 0.19 |
| 2017-09 | 5.10 | 4.88 | 2.93 | 18.3200 | 2.7100 | 26.93 | 0.60 |
| 2017-12 | 6.13 | 5.98 | 4.87 | 28.4000 | 3.7700 | 26.34 | 0.82 |
| 2017-06 | 0.10 | 0.17 | 0.06 | 0.5700 | 1.6400 | 21.98 | 0.35 |
| 2017-03 | -3.77 | -3.74 | -0.63 | -4.2400 | 0.8000 | 20.18 | 0.17 |
| 2016-09 | 0.76 | 0.80 | 0.43 | 2.9400 | 2.7900 | 19.89 | 0.53 |
| 2016-12 | 0.47 | 0.51 | 0.35 | 2.5900 | 3.4000 | 20.35 | 0.68 |
| 2015-12 | -12.67 | -12.56 | -7.94 | -42.7500 | 3.4100 | 29.36 | 0.63 |
| 2016-06 | 0.75 | 0.81 | 0.29 | 1.7300 | 1.9200 | 20.27 | 0.36 |
| 2016-03 | -3.75 | -3.61 | -0.56 | -3.7600 | 0.8600 | 17.74 | 0.15 |
| 2015-03 | -1.80 | -1.73 | -0.30 | -1.4400 | 0.8400 | 47.81 | 0.17 |
| 2015-06 | -3.75 | -3.46 | -1.14 | -5.5900 | 1.6500 | 39.69 | 0.33 |
| 2015-09 | -7.81 | -7.62 | -3.80 | -19.3400 | 2.6300 | 33.00 | 0.50 |
| 2014-12 | 0.03 | 0.15 | 0.12 | 0.4000 | 3.6100 | 104.05 | 0.84 |
| 2014-09 | 0.19 | 0.26 | 0.16 | 0.7400 | 2.7800 | 115.38 | 0.62 |
| 2014-03 | 0.50 | 0.52 | 0.10 | 0.5100 | 0.8100 | 124.57 | 0.20 |
| 2013-12 | 0.02 | 0.18 | 0.15 | 0.7300 | 4.2200 | 144.00 | 0.82 |
| 2014-06 | 0.26 | 0.33 | 0.14 | 0.6500 | 1.8400 | 102.27 | 0.41 |
| 2013-09 | -2.08 | -1.97 | -1.17 | -5.3600 | 3.7700 | 126.76 | 0.59 |
| 2013-06 | -4.88 | -5.02 | -1.81 | -8.7600 | 2.4500 | 97.56 | 0.36 |
| 2013-03 | -8.09 | -8.07 | -1.21 | -5.6500 | 1.1000 | 111.80 | 0.15 |
| 2012-06 | -13.01 | -12.94 | -4.53 | -14.7300 | 2.1000 | 115.76 | 0.35 |
| 2012-12 | -16.83 | -16.69 | -10.85 | -39.6000 | 4.3400 | 113.92 | 0.65 |
| 2012-09 | -15.59 | -15.51 | -7.77 | -26.3800 | 3.1400 | 106.51 | 0.50 |
| 2011-12 | 1.17 | 1.25 | 1.13 | 0.3600 | 4.0400 | 125.44 | 0.90 |
| 2011-09 | 0.44 | 0.52 | 0.41 | 0.9500 | 3.3100 | 138.46 | 0.79 |
| 2012-03 | -7.75 | -7.73 | -1.37 | -3.4000 | 1.0500 | 125.00 | 0.18 |
| 2011-03 | 0.33 | 0.36 | 0.09 | 0.2000 | 1.1100 | 140.08 | 0.26 |
| 2011-06 | 0.48 | 0.52 | 0.27 | 0.6800 | 2.1900 | 139.00 | 0.52 |
| 2010-12 | 0.44 | 0.37 | 0.33 | 0.6600 | 4.0600 | 126.76 | 0.90 |
| 2010-09 | 0.41 | 0.44 | 0.29 | 0.6100 | 3.0800 | 99.45 | 0.66 |
| 2010-06 | 0.50 | 0.52 | 0.23 | 0.4800 | 1.9800 | 130.91 | 0.44 |
| 2009-09 | -1.82 | -1.85 | -1.15 | 0.0000 | 2.5700 | 154.51 | 0.62 |
| 2010-03 | 0.22 | 0.34 | 0.07 | 0.1400 | 0.8700 | 153.19 | 0.20 |
| 2009-12 | 0.69 | 0.64 | 0.54 | 1.2300 | 3.3400 | 140.63 | 0.85 |
| 2009-03 | -6.82 | -6.74 | -1.20 | 0.0000 | 0.7100 | 183.67 | 0.18 |
| 2008-12 | 0.40 | 0.42 | 0.57 | 1.2000 | 6.0900 | 514.29 | 1.37 |
| 2009-06 | -4.74 | -4.69 | -1.82 | -3.7000 | 1.6600 | 197.80 | 0.39 |
| 2008-09 | 3.12 | 3.13 | 3.27 | 0.0000 | 4.0900 | 279.07 | 1.04 |
| 2008-06 | 3.96 | 3.97 | 2.67 | 5.6300 | 2.8500 | 654.55 | 0.67 |
| 2008-03 | 3.66 | 3.73 | 1.23 | -- | 1.5800 | 1125.00 | 0.33 |
| 2007-09 | 6.05 | 6.08 | 5.20 | -- | 5.1900 | 782.61 | 0.86 |
| 2007-12 | 4.90 | 4.94 | 5.51 | 15.3700 | 7.1200 | 1161.29 | 1.12 |
| 2007-06 | 6.36 | 6.39 | 3.59 | 6.3700 | 3.2800 | 461.54 | 0.56 |
| 2007-03 | 6.41 | 6.43 | 1.99 | -- | 1.8300 | 562.50 | 0.31 |
| 2006-12 | 4.34 | 4.41 | 5.25 | 8.9800 | 6.7900 | 666.67 | 1.19 |
| 2006-09 | 5.24 | 5.37 | 4.87 | -- | 5.2100 | 947.37 | 0.91 |
| 2006-03 | 1.21 | 1.20 | 0.35 | -- | 1.6600 | 818.18 | 0.29 |
| 2006-06 | 4.16 | 4.17 | 2.63 | 3.6100 | 3.3400 | 1028.57 | 0.63 |
| 2005-09 | 5.68 | 6.10 | 6.40 | -- | 4.8500 | 571.43 | 1.05 |
| 2005-06 | 6.96 | 7.45 | 5.89 | 6.4300 | 3.3400 | 666.67 | 0.79 |
| 2005-12 | 3.77 | 4.28 | 5.33 | 7.3300 | 6.0900 | 590.16 | 1.24 |
| 2004-12 | 8.28 | 8.31 | 12.01 | 13.0900 | 6.6500 | 455.70 | 1.44 |
| 2005-03 | 7.53 | 7.62 | 3.69 | -- | 2.0700 | 679.25 | 0.48 |
| 2004-09 | 9.00 | 8.99 | 11.42 | -- | 6.5900 | 507.04 | 1.27 |
| 2004-06 | 10.49 | 10.47 | 9.07 | 8.1100 | 4.6100 | 590.16 | 0.87 |
| 2004-03 | 10.05 | 10.19 | 4.60 | -- | 2.6600 | 455.70 | 0.45 |
| 2003-12 | 13.69 | 13.60 | 16.91 | 16.1000 | 7.8600 | 404.49 | 1.24 |
| 2003-06 | 13.48 | 13.37 | 9.17 | -- | 5.8300 | 302.52 | 0.69 |
| 2003-09 | 12.98 | 12.98 | 13.04 | -- | 7.7300 | 255.32 | 1.00 |
| 2002-09 | 9.48 | 9.70 | 7.89 | -- | 5.1500 | 111.80 | 0.81 |
| 2003-03 | 12.89 | 13.25 | 4.51 | -- | 2.8700 | 321.43 | 0.34 |
| 2002-12 | 10.45 | 10.81 | 11.61 | 11.7600 | 6.7300 | 144.58 | 1.07 |
| 2002-06 | 7.45 | 7.69 | 3.97 | 4.9200 | 3.3500 | 87.80 | 0.52 |
| 2002-03 | 4.51 | 4.74 | 1.13 | -- | 1.4900 | 67.67 | 0.24 |
| 2001-12 | 11.38 | 11.84 | 11.60 | 14.7000 | 5.6600 | 41.96 | 0.98 |
| 1999-12 | 11.41 | 11.24 | 9.89 | 12.1900 | 5.1600 | -- | 0.88 |
| 2001-06 | 11.35 | 11.51 | 7.96 | 9.5500 | 3.3300 | 30.80 | 0.69 |
| 2000-12 | 13.92 | 14.07 | 14.56 | 20.0200 | 5.6200 | 24.83 | 1.03 |
| 1998-12 | 11.69 | 11.54 | 11.06 | 11.9600 | 4.8400 | -- | 0.96 |
| 2025-06 | 0.20 | 0.45 | -- | -- | -- | -- | -- |
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 | 89.90 | 10.10 | 0.5300 | 0.2600 |
| 2024-09 | 87.33 | 12.67 | 0.5200 | 0.2400 |
| 2024-06 | 86.63 | 13.37 | 0.5900 | 0.3100 |
| 2024-12 | 89.51 | 10.49 | 0.4800 | 0.2200 |
| 2023-09 | 83.27 | 16.73 | 0.6600 | 0.3100 |
| 2024-03 | 83.96 | 16.04 | 0.5900 | 0.3000 |
| 2023-12 | 82.98 | 17.02 | 0.6100 | 0.3000 |
| 2023-06 | 83.53 | 16.47 | 0.6800 | 0.3400 |
| 2023-03 | 82.00 | 18.00 | 0.6900 | 0.2900 |
| 2022-12 | 80.98 | 19.02 | 0.6800 | 0.2800 |
| 2022-03 | 76.69 | 23.31 | 0.7500 | 0.3300 |
| 2022-09 | 79.33 | 20.67 | 0.7300 | 0.3300 |
| 2022-06 | 77.37 | 22.63 | 0.7600 | 0.3300 |
| 2021-12 | 74.71 | 25.28 | 0.7400 | 0.3400 |
| 2021-09 | 74.17 | 25.83 | 0.7900 | 0.3400 |
| 2021-06 | 72.44 | 27.56 | 0.8000 | 0.3200 |
| 2021-03 | 73.84 | 26.16 | 0.8100 | 0.3800 |
| 2020-12 | 73.22 | 26.78 | 0.8200 | 0.4100 |
| 2020-03 | 73.28 | 26.72 | 0.8400 | 0.4500 |
| 2020-06 | 73.54 | 26.46 | 0.8200 | 0.4600 |
| 2020-09 | 73.15 | 26.85 | 0.8400 | 0.4000 |
| 2019-06 | 72.29 | 27.71 | 0.7700 | 0.4600 |
| 2019-09 | 72.67 | 27.33 | 0.8100 | 0.4700 |
| 2019-12 | 72.01 | 27.99 | 0.8200 | 0.4600 |
| 2018-09 | 75.13 | 24.87 | 0.7000 | 0.4200 |
| 2018-12 | 74.47 | 25.53 | 0.6800 | 0.4100 |
| 2019-03 | 75.30 | 24.70 | 0.7200 | 0.4200 |
| 2018-06 | 77.04 | 22.96 | 0.6800 | 0.4000 |
| 2018-03 | 78.77 | 21.23 | 0.6200 | 0.3200 |
| 2017-09 | 80.48 | 19.52 | 0.6600 | 0.3600 |
| 2017-12 | 79.62 | 20.38 | 0.6300 | 0.3500 |
| 2017-06 | 82.89 | 17.11 | 0.6100 | 0.3200 |
| 2017-03 | 83.53 | 16.47 | 0.5900 | 0.3000 |
| 2016-09 | 82.52 | 17.48 | 0.6000 | 0.3300 |
| 2016-12 | 84.17 | 15.83 | 0.6000 | 0.3200 |
| 2015-12 | 83.19 | 16.80 | 0.6000 | 0.3500 |
| 2016-06 | 82.49 | 17.51 | 0.5900 | 0.3300 |
| 2016-03 | 83.66 | 16.34 | 0.6000 | 0.3500 |
| 2015-03 | 76.99 | 23.01 | 0.6800 | 0.3800 |
| 2015-06 | 77.66 | 22.34 | 0.6800 | 0.3800 |
| 2015-09 | 80.01 | 19.99 | 0.6400 | 0.3600 |
| 2014-12 | 76.26 | 23.74 | 0.6100 | 0.3000 |
| 2014-09 | 77.13 | 22.88 | 0.6300 | 0.3300 |
| 2014-03 | 77.40 | 22.60 | 0.6000 | 0.2600 |
| 2013-12 | 76.92 | 23.08 | 0.5800 | 0.2100 |
| 2014-06 | 77.81 | 22.19 | 0.6300 | 0.3300 |
| 2013-09 | 78.52 | 21.48 | 0.5800 | 0.3000 |
| 2013-06 | 79.89 | 20.11 | 0.5900 | 0.3400 |
| 2013-03 | 78.73 | 21.27 | 0.6000 | 0.3600 |
| 2012-06 | 70.88 | 29.12 | 0.7400 | 0.4200 |
| 2012-12 | 77.25 | 22.75 | 0.6200 | 0.3900 |
| 2012-09 | 73.81 | 26.19 | 0.6800 | 0.4000 |
| 2011-12 | 67.29 | 32.71 | 0.9500 | 0.5200 |
| 2011-09 | 66.84 | 33.16 | 0.9800 | 0.4800 |
| 2012-03 | 69.44 | 30.56 | 0.8900 | 0.5500 |
| 2011-03 | 66.95 | 33.05 | 1.0600 | 0.5500 |
| 2011-06 | 67.16 | 32.84 | 1.0200 | 0.5300 |
| 2010-12 | 65.64 | 34.36 | 1.0800 | 0.5000 |
| 2010-09 | 65.93 | 34.07 | 1.1000 | 0.5600 |
| 2010-06 | 64.78 | 35.22 | 1.0900 | 0.5200 |
| 2009-09 | 62.15 | 37.85 | 0.9000 | 0.4200 |
| 2010-03 | 64.35 | 35.65 | 1.0300 | 0.4800 |
| 2009-12 | 60.53 | 39.47 | 0.9400 | 0.4300 |
| 2009-03 | 62.77 | 37.23 | 0.9300 | 0.3600 |
| 2008-12 | 61.55 | 38.45 | 0.9000 | 0.2800 |
| 2009-06 | 62.77 | 37.23 | 0.8700 | 0.4000 |
| 2008-09 | 62.84 | 37.16 | 0.9700 | 0.2300 |
| 2008-06 | 63.46 | 36.54 | 0.9500 | 0.2600 |
| 2008-03 | 59.94 | 40.06 | 0.9500 | 0.3600 |
| 2007-09 | 65.91 | 34.09 | 0.9200 | 0.4500 |
| 2007-12 | 65.00 | 35.00 | 0.9200 | 0.4200 |
| 2007-06 | 64.19 | 35.80 | 0.7900 | 0.3500 |
| 2007-03 | 57.14 | 42.85 | 0.8100 | 0.3800 |
| 2006-12 | 53.86 | 46.14 | 0.7000 | 0.2900 |
| 2006-09 | 53.83 | 46.17 | 0.7700 | 0.3900 |
| 2006-03 | 49.52 | 50.48 | 0.8100 | 0.3500 |
| 2006-06 | 51.52 | 48.48 | 0.7600 | 0.2900 |
| 2005-09 | 44.59 | 55.41 | 0.9800 | 0.4100 |
| 2005-06 | 39.54 | 60.46 | 1.1900 | 0.4900 |
| 2005-12 | 48.66 | 51.34 | 0.8600 | 0.3000 |
| 2004-12 | 35.20 | 64.80 | 1.5400 | 0.7200 |
| 2005-03 | 35.42 | 64.58 | 1.4500 | 0.7600 |
| 2004-09 | 28.65 | 71.33 | 1.8000 | 0.9900 |
| 2004-06 | 28.60 | 71.40 | 2.0300 | 1.1900 |
| 2004-03 | 30.05 | 69.95 | 2.1000 | 1.4500 |
| 2003-12 | 27.74 | 72.26 | 2.2700 | 1.5300 |
| 2003-06 | 27.16 | 72.84 | 2.3700 | 2.0300 |
| 2003-09 | 27.21 | 72.78 | 2.3600 | 1.8700 |
| 2002-09 | 23.72 | 76.28 | 2.4700 | 1.9500 |
| 2003-03 | 28.67 | 71.31 | 2.2000 | 1.8100 |
| 2002-12 | 26.89 | 73.11 | 2.2100 | 1.7600 |
| 2002-06 | 27.32 | 72.70 | 2.1200 | 1.6800 |
| 2002-03 | 28.67 | 71.33 | 1.9800 | 1.5200 |
| 2001-12 | 29.15 | 70.84 | 1.8900 | 1.3200 |
| 1999-12 | 55.07 | 44.91 | 1.0700 | 0.6900 |
| 2001-06 | 41.13 | 58.85 | 0.9900 | 0.5200 |
| 2000-12 | 52.66 | 47.36 | 1.1600 | 0.7100 |
| 1998-12 | 43.91 | 56.09 | 1.1400 | 0.7400 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 7443000000.0000 | 24901700.0000 | 172000000.0000 | 176000000.0000 |
| 2024-09 | 27289000000.0000 | 90294100.0000 | 600000000.0000 | 479000000.0000 |
| 2024-06 | 19448000000.0000 | 52525400.0000 | 373000000.0000 | 339000000.0000 |
| 2024-12 | 34259000000.0000 | 129000000.0000 | 738000000.0000 | 715000000.0000 |
| 2023-09 | 33863000000.0000 | 129000000.0000 | 609000000.0000 | 400000000.0000 |
| 2024-03 | 9411000000.0000 | 29033000.0000 | 168000000.0000 | 170000000.0000 |
| 2023-12 | 44416000000.0000 | 172000000.0000 | 827000000.0000 | 628000000.0000 |
| 2023-06 | 22193000000.0000 | 86971500.0000 | 434000000.0000 | 279000000.0000 |
| 2023-03 | 10388000000.0000 | 47324500.0000 | 206000000.0000 | 144000000.0000 |
| 2022-12 | 42533000000.0000 | 151000000.0000 | 881000000.0000 | 635000000.0000 |
| 2022-03 | 9214000000.0000 | 56288900.0000 | 243000000.0000 | 128000000.0000 |
| 2022-09 | 32109000000.0000 | 122000000.0000 | 727000000.0000 | 395000000.0000 |
| 2022-06 | 21894000000.0000 | 83773800.0000 | 468000000.0000 | 276000000.0000 |
| 2021-12 | 51657000000.0000 | 187000000.0000 | 925000000.0000 | 643000000.0000 |
| 2021-09 | 36588000000.0000 | 142000000.0000 | 691000000.0000 | 461000000.0000 |
| 2021-06 | 23205000000.0000 | 106000000.0000 | 480000000.0000 | 349000000.0000 |
| 2021-03 | 10265000000.0000 | 89935100.0000 | 213000000.0000 | 170000000.0000 |
| 2020-12 | 31656000000.0000 | 179000000.0000 | 910000000.0000 | 821000000.0000 |
| 2020-03 | 6140000000.0000 | 74937900.0000 | 207000000.0000 | 175000000.0000 |
| 2020-06 | 14236000000.0000 | 172000000.0000 | 408000000.0000 | 385000000.0000 |
| 2020-09 | 22591000000.0000 | 264000000.0000 | 635000000.0000 | 517000000.0000 |
| 2019-06 | 14574000000.0000 | 135000000.0000 | 444000000.0000 | 370000000.0000 |
| 2019-09 | 22937000000.0000 | 227000000.0000 | 645000000.0000 | 552000000.0000 |
| 2019-12 | 29508000000.0000 | 297000000.0000 | 937000000.0000 | 795000000.0000 |
| 2018-09 | 24117000000.0000 | 227000000.0000 | 558000000.0000 | 658000000.0000 |
| 2018-12 | 31241000000.0000 | 285000000.0000 | 830000000.0000 | 919000000.0000 |
| 2019-03 | 5604000000.0000 | 59742900.0000 | 222000000.0000 | 180000000.0000 |
| 2018-06 | 14756000000.0000 | 139000000.0000 | 339000000.0000 | 473000000.0000 |
| 2018-03 | 6122000000.0000 | 57707900.0000 | 165000000.0000 | 210000000.0000 |
| 2017-09 | 19040000000.0000 | 201000000.0000 | 528000000.0000 | 795000000.0000 |
| 2017-12 | 25373000000.0000 | 257000000.0000 | 728000000.0000 | 1011000000.0000 |
| 2017-06 | 11515000000.0000 | 134000000.0000 | 330000000.0000 | 545000000.0000 |
| 2017-03 | 5695000000.0000 | 58980300.0000 | 160000000.0000 | 291000000.0000 |
| 2016-09 | 16817000000.0000 | 193000000.0000 | 555000000.0000 | 623000000.0000 |
| 2016-12 | 21941000000.0000 | 249000000.0000 | 705000000.0000 | 873000000.0000 |
| 2015-12 | 22944000000.0000 | 240000000.0000 | 732000000.0000 | 1055000000.0000 |
| 2016-06 | 11394000000.0000 | 144000000.0000 | 375000000.0000 | 470000000.0000 |
| 2016-03 | 5115000000.0000 | 70678900.0000 | 176000000.0000 | 241000000.0000 |
| 2015-03 | 5829000000.0000 | 64734100.0000 | 180000000.0000 | 264000000.0000 |
| 2015-06 | 11592000000.0000 | 121000000.0000 | 356000000.0000 | 563000000.0000 |
| 2015-09 | 17978000000.0000 | 170000000.0000 | 551000000.0000 | 737000000.0000 |
| 2014-12 | 26843000000.0000 | 225000000.0000 | 770000000.0000 | 1148000000.0000 |
| 2014-09 | 20741000000.0000 | 169000000.0000 | 578000000.0000 | 799000000.0000 |
| 2014-03 | 6412000000.0000 | 45991500.0000 | 171000000.0000 | 302000000.0000 |
| 2013-12 | 26133000000.0000 | 206000000.0000 | 700000000.0000 | 896000000.0000 |
| 2014-06 | 13723000000.0000 | 108000000.0000 | 364000000.0000 | 618000000.0000 |
| 2013-09 | 19786000000.0000 | 151000000.0000 | 556000000.0000 | 531000000.0000 |
| 2013-06 | 12713000000.0000 | 93105400.0000 | 392000000.0000 | 342000000.0000 |
| 2013-03 | 5304000000.0000 | 30067000.0000 | 179000000.0000 | 158000000.0000 |
| 2012-06 | 12681000000.0000 | 99517000.0000 | 457000000.0000 | 356000000.0000 |
| 2012-12 | 24478000000.0000 | 170000000.0000 | 854000000.0000 | 737000000.0000 |
| 2012-09 | 18378000000.0000 | 132000000.0000 | 629000000.0000 | 437000000.0000 |
| 2011-12 | 29420000000.0000 | 230000000.0000 | 836000000.0000 | 728000000.0000 |
| 2011-09 | 25723000000.0000 | 182000000.0000 | 686000000.0000 | 400000000.0000 |
| 2012-03 | 6523000000.0000 | 52653600.0000 | 172000000.0000 | 132000000.0000 |
| 2011-03 | 8551000000.0000 | 53724300.0000 | 225000000.0000 | 175000000.0000 |
| 2011-06 | 17153000000.0000 | 117000000.0000 | 497000000.0000 | 381000000.0000 |
| 2010-12 | 28172000000.0000 | 331000000.0000 | 711000000.0000 | 675000000.0000 |
| 2010-09 | 20747000000.0000 | 259000000.0000 | 568000000.0000 | 418000000.0000 |
| 2010-06 | 13424000000.0000 | 160000000.0000 | 409000000.0000 | 317000000.0000 |
| 2009-09 | 17041000000.0000 | 197000000.0000 | 523000000.0000 | 363000000.0000 |
| 2010-03 | 5891000000.0000 | 65521600.0000 | 159000000.0000 | 131000000.0000 |
| 2009-12 | 22754000000.0000 | 269000000.0000 | 616000000.0000 | 528000000.0000 |
| 2009-03 | 5184000000.0000 | 53248000.0000 | 167000000.0000 | 122000000.0000 |
| 2008-12 | 36967000000.0000 | 473000000.0000 | 699000000.0000 | 503000000.0000 |
| 2009-06 | 11000000000.0000 | 128000000.0000 | 358000000.0000 | 270000000.0000 |
| 2008-09 | 29999000000.0000 | 338000000.0000 | 533000000.0000 | 283000000.0000 |
| 2008-06 | 19273000000.0000 | 209000000.0000 | 361000000.0000 | 230000000.0000 |
| 2008-03 | 8494000000.0000 | 83536900.0000 | 179000000.0000 | 40237100.0000 |
| 2007-09 | 16525000000.0000 | 200000000.0000 | 559000000.0000 | 145000000.0000 |
| 2007-12 | 24748000000.0000 | 272000000.0000 | 636000000.0000 | 234000000.0000 |
| 2007-06 | 9972000000.0000 | 133000000.0000 | 360000000.0000 | 97558200.0000 |
| 2007-03 | 4615000000.0000 | 63241300.0000 | 168000000.0000 | 45635800.0000 |
| 2006-12 | 16186000000.0000 | 137000000.0000 | 393000000.0000 | 130000000.0000 |
| 2006-09 | 11656000000.0000 | 88937900.0000 | 311000000.0000 | 91388900.0000 |
| 2006-03 | 3438000000.0000 | 25946500.0000 | 78146900.0000 | 27580300.0000 |
| 2006-06 | 7533000000.0000 | 55094200.0000 | 175000000.0000 | 70901000.0000 |
| 2005-09 | 10824000000.0000 | 79338900.0000 | 387000000.0000 | -33764100.0000 |
| 2005-06 | 7515000000.0000 | 54524300.0000 | 313000000.0000 | 9541700.0000 |
| 2005-12 | 14049000000.0000 | 107000000.0000 | 475000000.0000 | 46211100.0000 |
| 2004-12 | 11848000000.0000 | 96868600.0000 | 469000000.0000 | -44214800.0000 |
| 2005-03 | 4173000000.0000 | 24777200.0000 | 185000000.0000 | -34092700.0000 |
| 2004-09 | 9149000000.0000 | 68922600.0000 | 412000000.0000 | -34821500.0000 |
| 2004-06 | 6001000000.0000 | 42531700.0000 | 221000000.0000 | -19966900.0000 |
| 2004-03 | 3276000000.0000 | 17827500.0000 | 154000000.0000 | -8442800.0000 |
| 2003-12 | 8023000000.0000 | 68592400.0000 | 471000000.0000 | 2425400.0000 |
| 2003-06 | 4064000000.0000 | 40724400.0000 | 271000000.0000 | 1741200.0000 |
| 2003-09 | 6227000000.0000 | 59958200.0000 | 575000000.0000 | 2464000.0000 |
| 2002-09 | 4519000000.0000 | 52752400.0000 | 263000000.0000 | -7873600.0000 |
| 2003-03 | 1986000000.0000 | 14029900.0000 | 132000000.0000 | 863100.0000 |
| 2002-12 | 6015000000.0000 | 70857400.0000 | 335000000.0000 | 3573900.0000 |
| 2002-06 | 2971000000.0000 | 35014200.0000 | 163000000.0000 | 1791900.0000 |
| 2002-03 | 1399000000.0000 | 15557800.0000 | 75905000.0000 | -1503100.0000 |
| 2001-12 | 5270000000.0000 | 64669800.0000 | 303000000.0000 | 4252800.0000 |
| 1999-12 | 3837000000.0000 | 42080000.0000 | 303000000.0000 | 250600.0000 |
| 2001-06 | 2764000000.0000 | 32504200.0000 | 200000000.0000 | 644100.0000 |
| 2000-12 | 4532000000.0000 | 58078200.0000 | 408000000.0000 | 37284300.0000 |
| 1998-12 | 3657000000.0000 | 27638300.0000 | 271000000.0000 | 5351200.0000 |
| 2025-06 | 15484000000.0000 | 57131100.0000 | 388000000.0000 | 330000000.0000 |