中商官网
研究报告
北大荒（600598）
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 | 956000000.0000 | 0.00 | 542000000.0000 | -2.34 | 542000000.0000 | -2.34 | 537000000.0000 | -2.89 |
| 2024-12-31 | 5339000000.0000 | 5.85 | 1127000000.0000 | 0.27 | 1103000000.0000 | -0.72 | 1086000000.0000 | 0.18 |
| 2024-06-30 | 3099000000.0000 | 5.70 | 996000000.0000 | 2.57 | 993000000.0000 | 2.16 | 980000000.0000 | 2.94 |
| 2024-09-30 | 4358000000.0000 | 9.50 | 1373000000.0000 | 4.73 | 1361000000.0000 | 4.13 | 1342000000.0000 | 4.60 |
| 2023-12-31 | 5044000000.0000 | 18.35 | 1124000000.0000 | 18.82 | 1111000000.0000 | 15.97 | 1084000000.0000 | 14.59 |
| 2024-03-31 | 956000000.0000 | 10.27 | 555000000.0000 | 2.21 | 555000000.0000 | 2.21 | 553000000.0000 | 3.75 |
| 2023-09-30 | 3980000000.0000 | 14.66 | 1311000000.0000 | 2.50 | 1307000000.0000 | 0.62 | 1283000000.0000 | 0.08 |
| 2023-06-30 | 2932000000.0000 | 16.53 | 971000000.0000 | 5.66 | 972000000.0000 | 3.08 | 952000000.0000 | 2.59 |
| 2022-12-31 | 4262000000.0000 | 17.44 | 946000000.0000 | -8.60 | 958000000.0000 | 30.87 | 946000000.0000 | 35.34 |
| 2023-03-31 | 867000000.0000 | 20.42 | 543000000.0000 | 22.30 | 543000000.0000 | 22.30 | 533000000.0000 | 21.69 |
| 2021-12-31 | 3629000000.0000 | 11.97 | 1035000000.0000 | -6.84 | 732000000.0000 | -25.84 | 699000000.0000 | -28.09 |
| 2022-09-30 | 3471000000.0000 | 20.86 | 1279000000.0000 | 23.57 | 1299000000.0000 | 76.49 | 1282000000.0000 | 77.56 |
| 2022-06-30 | 2516000000.0000 | 27.91 | 919000000.0000 | 19.20 | 943000000.0000 | 21.99 | 928000000.0000 | 21.63 |
| 2022-03-31 | 720000000.0000 | 13.03 | 444000000.0000 | 19.35 | 444000000.0000 | 18.72 | 438000000.0000 | 17.74 |
| 2021-09-30 | 2872000000.0000 | 13.92 | 1035000000.0000 | -3.72 | 736000000.0000 | -29.16 | 722000000.0000 | -29.77 |
| 2021-03-31 | 637000000.0000 | 2.91 | 372000000.0000 | 0.00 | 374000000.0000 | -0.53 | 372000000.0000 | -0.80 |
| 2021-06-30 | 1967000000.0000 | 12.21 | 771000000.0000 | -3.02 | 773000000.0000 | -3.01 | 763000000.0000 | -3.42 |
| 2020-09-30 | 2521000000.0000 | 3.74 | 1075000000.0000 | 7.29 | 1039000000.0000 | 8.46 | 1028000000.0000 | 6.64 |
| 2020-03-31 | 619000000.0000 | 8.22 | 372000000.0000 | 38.81 | 376000000.0000 | 40.30 | 375000000.0000 | 39.93 |
| 2020-06-30 | 1753000000.0000 | 3.73 | 795000000.0000 | 14.88 | 797000000.0000 | 15.17 | 790000000.0000 | 13.18 |
| 2020-12-31 | 3241000000.0000 | 4.18 | 1111000000.0000 | 11.21 | 987000000.0000 | 20.07 | 972000000.0000 | 16.55 |
| 2019-09-30 | 2430000000.0000 | -5.26 | 1002000000.0000 | 1.62 | 958000000.0000 | -1.94 | 964000000.0000 | -0.82 |
| 2019-06-30 | 1690000000.0000 | -4.09 | 692000000.0000 | -3.89 | 692000000.0000 | -4.29 | 698000000.0000 | -3.06 |
| 2019-12-31 | 3111000000.0000 | -4.72 | 999000000.0000 | -4.31 | 822000000.0000 | -11.90 | 834000000.0000 | -8.85 |
| 2019-03-31 | 572000000.0000 | -16.86 | 268000000.0000 | -6.29 | 268000000.0000 | -6.62 | 268000000.0000 | -6.62 |
| 2018-12-31 | 3265000000.0000 | 9.12 | 1044000000.0000 | 26.70 | 933000000.0000 | 22.28 | 915000000.0000 | 20.08 |
| 2018-06-30 | 1762000000.0000 | 17.08 | 720000000.0000 | 36.36 | 723000000.0000 | 40.12 | 720000000.0000 | 39.53 |
| 2018-09-30 | 2565000000.0000 | 14.46 | 986000000.0000 | 26.74 | 977000000.0000 | 30.44 | 972000000.0000 | 29.95 |
| 2017-12-31 | 2992000000.0000 | -3.33 | 824000000.0000 | 10.60 | 763000000.0000 | 6.86 | 762000000.0000 | 6.72 |
| 2018-03-31 | 688000000.0000 | 11.51 | 286000000.0000 | 18.67 | 287000000.0000 | 20.59 | 287000000.0000 | 20.59 |
| 2017-09-30 | 2241000000.0000 | -5.48 | 778000000.0000 | -1.02 | 749000000.0000 | -3.97 | 748000000.0000 | -4.10 |
| 2016-09-30 | 2371000000.0000 | -11.26 | 786000000.0000 | -4.26 | 780000000.0000 | -4.76 | 780000000.0000 | -4.53 |
| 2017-06-30 | 1505000000.0000 | -10.47 | 528000000.0000 | -10.20 | 516000000.0000 | -11.49 | 516000000.0000 | -11.34 |
| 2017-03-31 | 617000000.0000 | 13.42 | 241000000.0000 | 193.15 | 238000000.0000 | 189.54 | 238000000.0000 | 190.17 |
| 2016-12-31 | 3095000000.0000 | -15.30 | 745000000.0000 | 10.70 | 714000000.0000 | 12.97 | 714000000.0000 | 14.79 |
| 2016-03-31 | 544000000.0000 | -14.60 | 82210000.0000 | -45.19 | 82198100.0000 | -45.20 | 82021100.0000 | -45.32 |
| 2016-06-30 | 1681000000.0000 | -10.96 | 588000000.0000 | -2.33 | 583000000.0000 | -2.51 | 582000000.0000 | -2.35 |
| 2015-12-31 | 3654000000.0000 | -28.55 | 673000000.0000 | -19.69 | 632000000.0000 | -14.01 | 622000000.0000 | -13.97 |
| 2015-06-30 | 1888000000.0000 | -40.40 | 602000000.0000 | -38.45 | 598000000.0000 | -37.90 | 596000000.0000 | -38.05 |
| 2015-03-31 | 637000000.0000 | -66.12 | 150000000.0000 | -81.48 | 150000000.0000 | -81.44 | 150000000.0000 | -81.44 |
| 2015-09-30 | 2672000000.0000 | -33.50 | 821000000.0000 | -30.83 | 819000000.0000 | -29.94 | 817000000.0000 | -29.99 |
| 2014-09-30 | 4018000000.0000 | -40.96 | 1187000000.0000 | 1430.42 | 1169000000.0000 | 6215.81 | 1167000000.0000 | 7027.37 |
| 2014-03-31 | 1880000000.0000 | -10.69 | 810000000.0000 | 500.00 | 808000000.0000 | 502.99 | 808000000.0000 | 507.52 |
| 2014-12-31 | 5114000000.0000 | -45.65 | 838000000.0000 | -302.42 | 735000000.0000 | -245.26 | 723000000.0000 | -241.76 |
| 2014-06-30 | 3168000000.0000 | -35.95 | 978000000.0000 | 10290.00 | 963000000.0000 | -10485.44 | 962000000.0000 | -8561.61 |
| 2013-06-30 | 4946000000.0000 | -41.18 | 9412900.0000 | -96.73 | -9272600.0000 | -103.46 | -11369000.0000 | -104.29 |
| 2013-09-30 | 6805000000.0000 | -36.01 | 77560300.0000 | -77.19 | 18509100.0000 | -93.68 | 16373500.0000 | -94.33 |
| 2013-12-31 | 9410000000.0000 | -30.83 | -414000000.0000 | 62.99 | -506000000.0000 | 65.36 | -510000000.0000 | 60.38 |
| 2013-03-31 | 2105000000.0000 | -51.70 | 135000000.0000 | 8.87 | 134000000.0000 | 5.51 | 133000000.0000 | 6.40 |
| 2012-12-31 | 13605000000.0000 | 2.04 | -254000000.0000 | -166.84 | -306000000.0000 | -167.85 | -318000000.0000 | -175.00 |
| 2012-06-30 | 8409000000.0000 | 8.00 | 288000000.0000 | 30.32 | 268000000.0000 | 12.13 | 265000000.0000 | 11.34 |
| 2012-09-30 | 10634000000.0000 | -9.78 | 340000000.0000 | 32.81 | 293000000.0000 | 7.33 | 289000000.0000 | 6.25 |
| 2011-09-30 | 11787000000.0000 | 84.89 | 256000000.0000 | 5.35 | 273000000.0000 | 2.63 | 272000000.0000 | 2.64 |
| 2011-12-31 | 13333000000.0000 | 44.25 | 380000000.0000 | 25.83 | 451000000.0000 | 26.69 | 424000000.0000 | 21.49 |
| 2012-03-31 | 4358000000.0000 | 68.46 | 124000000.0000 | 7.83 | 127000000.0000 | 9.48 | 125000000.0000 | 7.76 |
| 2011-06-30 | 7786000000.0000 | 65.38 | 221000000.0000 | 6.76 | 239000000.0000 | 10.14 | 238000000.0000 | 10.19 |
| 2011-03-31 | 2587000000.0000 | 71.32 | 115000000.0000 | 15.83 | 116000000.0000 | 16.00 | 116000000.0000 | 16.00 |
| 2010-09-30 | 6375000000.0000 | 39.68 | 243000000.0000 | -27.25 | 266000000.0000 | -31.09 | 265000000.0000 | -31.35 |
| 2010-12-31 | 9243000000.0000 | 41.72 | 302000000.0000 | 8.24 | 356000000.0000 | 6.27 | 349000000.0000 | 7.38 |
| 2010-06-30 | 4708000000.0000 | 30.16 | 207000000.0000 | -12.29 | 217000000.0000 | -22.22 | 216000000.0000 | -22.58 |
| 2009-12-31 | 6522000000.0000 | 16.26 | 279000000.0000 | -42.71 | 335000000.0000 | -40.29 | 325000000.0000 | -41.12 |
| 2010-03-31 | 1510000000.0000 | 19.18 | 99281100.0000 | -22.44 | 100000000.0000 | -25.37 | 100000000.0000 | -25.37 |
| 2009-09-30 | 4564000000.0000 | 4.08 | 334000000.0000 | -22.14 | 386000000.0000 | -10.65 | 386000000.0000 | -10.02 |
| 2009-06-30 | 3617000000.0000 | 16.56 | 236000000.0000 | -16.90 | 279000000.0000 | -3.46 | 279000000.0000 | -2.79 |
| 2009-03-31 | 1267000000.0000 | -19.91 | 128000000.0000 | -12.33 | 134000000.0000 | -11.26 | 134000000.0000 | -11.26 |
| 2008-12-31 | 5610000000.0000 | 3.24 | 487000000.0000 | -7.06 | 561000000.0000 | 3.13 | 552000000.0000 | 2.03 |
| 2008-06-30 | 3103000000.0000 | 23.67 | 284000000.0000 | 4.80 | 289000000.0000 | 4.33 | 287000000.0000 | 4.36 |
| 2008-09-30 | 4385000000.0000 | 16.90 | 429000000.0000 | 3.62 | 432000000.0000 | 2.86 | 429000000.0000 | 3.62 |
| 2007-12-31 | 5434000000.0000 | 9.58 | 524000000.0000 | 0.19 | 544000000.0000 | 1.12 | 541000000.0000 | 2.46 |
| 2007-09-30 | 3751000000.0000 | 4.46 | 414000000.0000 | 5.88 | 420000000.0000 | 3.96 | 414000000.0000 | 4.28 |
| 2008-03-31 | 1582000000.0000 | 29.99 | 146000000.0000 | 10.61 | 151000000.0000 | 9.42 | 151000000.0000 | 9.42 |
| 2007-03-31 | 1217000000.0000 | -4.47 | 132000000.0000 | 9.09 | 138000000.0000 | 7.81 | 138000000.0000 | 8.66 |
| 2006-12-31 | 4959000000.0000 | 22.38 | 523000000.0000 | 7.84 | 538000000.0000 | 9.35 | 528000000.0000 | 7.10 |
| 2007-06-30 | 2509000000.0000 | -6.42 | 271000000.0000 | 5.04 | 277000000.0000 | 2.59 | 275000000.0000 | 5.36 |
| 2006-09-30 | 3591000000.0000 | 28.30 | 391000000.0000 | 8.01 | 404000000.0000 | 10.68 | 397000000.0000 | 8.77 |
| 2006-03-31 | 1274000000.0000 | 40.46 | 121000000.0000 | 2.54 | 128000000.0000 | 8.47 | 127000000.0000 | 7.63 |
| 2006-06-30 | 2681000000.0000 | 54.08 | 258000000.0000 | 3.61 | 270000000.0000 | 8.00 | 261000000.0000 | 4.82 |
| 2005-12-31 | 4052000000.0000 | 26.43 | 485000000.0000 | 5.66 | 492000000.0000 | 9.33 | 493000000.0000 | 10.04 |
| 2005-06-30 | 1740000000.0000 | 13.87 | 249000000.0000 | 9.21 | 250000000.0000 | 10.13 | 249000000.0000 | 10.18 |
| 2005-09-30 | 2799000000.0000 | 31.29 | 362000000.0000 | 9.04 | 365000000.0000 | 10.27 | 365000000.0000 | 10.61 |
| 2005-03-31 | 907000000.0000 | 31.07 | 118000000.0000 | 6.31 | 118000000.0000 | 6.31 | 118000000.0000 | 6.31 |
| 2004-12-31 | 3205000000.0000 | 71.76 | 459000000.0000 | 20.16 | 450000000.0000 | 17.49 | 448000000.0000 | 16.97 |
| 2004-06-30 | 1528000000.0000 | 96.91 | 228000000.0000 | 16.92 | 227000000.0000 | 17.01 | 226000000.0000 | 16.49 |
| 2004-09-30 | 2132000000.0000 | 102.09 | 332000000.0000 | 13.70 | 331000000.0000 | 13.36 | 330000000.0000 | 13.01 |
| 2004-03-31 | 692000000.0000 | 130.67 | 111000000.0000 | 22.02 | 111000000.0000 | 22.22 | 111000000.0000 | 22.22 |
| 2003-09-30 | 1055000000.0000 | -1.22 | 292000000.0000 | 1.04 | 292000000.0000 | 0.69 | 292000000.0000 | 0.69 |
| 2003-12-31 | 1866000000.0000 | 26.85 | 382000000.0000 | 0.53 | 383000000.0000 | 0.52 | 383000000.0000 | 0.52 |
| 2003-06-30 | 776000000.0000 | 0.13 | 195000000.0000 | 1.04 | 194000000.0000 | 0.00 | 194000000.0000 | 0.00 |
| 2002-09-30 | 1068000000.0000 | 21.50 | 289000000.0000 | 4.33 | 290000000.0000 | 5.45 | 290000000.0000 | 5.45 |
| 2003-03-31 | 300000000.0000 | 0.00 | 90969500.0000 | -2.97 | 90818400.0000 | -3.09 | 90818400.0000 | -3.09 |
| 2002-12-31 | 1471000000.0000 | 4.62 | 380000000.0000 | 10.14 | 381000000.0000 | 4.67 | 381000000.0000 | 4.67 |
| 2002-06-30 | 775000000.0000 | 18.50 | 193000000.0000 | 2.66 | 194000000.0000 | 4.30 | 194000000.0000 | 4.30 |
| 2001-12-31 | 1406000000.0000 | -7.50 | 345000000.0000 | 10.93 | 364000000.0000 | 15.92 | 364000000.0000 | 15.92 |
| 2001-09-30 | 879000000.0000 | -- | 277000000.0000 | -- | 275000000.0000 | -- | 275000000.0000 | -- |
| 2002-03-31 | 300000000.0000 | -- | 93753700.0000 | -- | 93714000.0000 | -- | 93714000.0000 | -- |
| 1998-12-31 | 1909000000.0000 | -- | 490000000.0000 | -- | 502000000.0000 | -- | 493000000.0000 | -- |
| 2001-06-30 | 654000000.0000 | -- | 188000000.0000 | -- | 186000000.0000 | -- | 186000000.0000 | -- |
| 2000-12-31 | 1520000000.0000 | -13.59 | 311000000.0000 | -11.40 | 314000000.0000 | -8.45 | 314000000.0000 | -7.37 |
| 1999-12-31 | 1759000000.0000 | -7.86 | 351000000.0000 | -28.37 | 343000000.0000 | -31.67 | 339000000.0000 | -31.24 |
| 2025-06-30 | 3014000000.0000 | -2.74 | 994000000.0000 | -0.20 | 993000000.0000 | 0.00 | 981000000.0000 | 0.10 |
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 | 53.35 | 56.69 | 3.62 | 6.6700 | 0.6100 | 99.17 | 0.06 |
| 2024-12 | 21.05 | 20.66 | 12.29 | 14.3300 | 17.2700 | 174.76 | 0.59 |
| 2024-06 | 31.62 | 32.04 | 8.60 | 12.5100 | 9.2900 | 878.05 | 0.27 |
| 2024-09 | 30.79 | 31.23 | 12.75 | 17.2100 | 14.2400 | 545.45 | 0.41 |
| 2023-12 | 22.15 | 22.03 | 12.77 | 14.6000 | 15.1800 | 461.54 | 0.58 |
| 2024-03 | 57.32 | 58.05 | 3.79 | 7.1300 | 0.4500 | -- | 0.07 |
| 2023-09 | 32.76 | 32.84 | 12.91 | 17.2500 | 16.0600 | 90000.00 | 0.39 |
| 2023-06 | 32.95 | 33.15 | 8.91 | 12.7300 | 11.2300 | -- | 0.27 |
| 2022-12 | 21.68 | 22.48 | 11.64 | 13.9500 | 14.1300 | -- | 0.52 |
| 2023-03 | 62.28 | 62.63 | 3.86 | 7.1800 | 0.3800 | -- | 0.06 |
| 2021-12 | 28.16 | 20.17 | 9.12 | 12.2900 | 10.5800 | -- | 0.45 |
| 2022-09 | 36.27 | 37.42 | 13.64 | 17.3300 | 16.0900 | -- | 0.36 |
| 2022-06 | 35.93 | 37.48 | 9.41 | 12.4900 | 10.7900 | 327272.73 | 0.25 |
| 2022-03 | 60.69 | 61.67 | 3.61 | 6.0200 | 0.4200 | 18000.00 | 0.06 |
| 2021-09 | 35.31 | 25.63 | 8.32 | 12.0400 | 10.7200 | 255.32 | 0.32 |
| 2021-03 | 56.99 | 58.71 | 3.23 | 5.2500 | 0.4500 | 197.80 | 0.06 |
| 2021-06 | 38.38 | 39.30 | 8.08 | 10.6400 | 5.3300 | 302.52 | 0.21 |
| 2020-09 | 40.14 | 41.21 | 11.85 | 15.1200 | 6.2500 | 257.14 | 0.29 |
| 2020-03 | 57.19 | 60.74 | 3.42 | 5.5200 | 0.5200 | 182.74 | 0.06 |
| 2020-06 | 42.16 | 45.46 | 8.49 | 11.4700 | 3.8700 | 268.66 | 0.19 |
| 2020-12 | 32.27 | 30.45 | 12.19 | 14.6700 | 8.1100 | 251.75 | 0.40 |
| 2019-09 | 39.38 | 39.42 | 11.23 | 14.5600 | 1.9500 | 74.69 | 0.28 |
| 2019-06 | 39.35 | 40.95 | 7.63 | 10.4300 | 1.6100 | 97.04 | 0.19 |
| 2019-12 | 30.50 | 26.42 | 10.48 | 13.0200 | 1.9000 | 195.65 | 0.40 |
| 2019-03 | 45.10 | 46.85 | 2.49 | 4.0800 | 0.0600 | 92.31 | 0.05 |
| 2018-12 | 30.35 | 28.58 | 11.70 | 15.5800 | 0.9700 | 97.83 | 0.41 |
| 2018-06 | 40.92 | 41.03 | 7.96 | 11.2700 | 0.5400 | 72.73 | 0.19 |
| 2018-09 | 38.56 | 38.09 | 11.39 | 15.3500 | 0.7400 | 99.45 | 0.30 |
| 2017-12 | 25.37 | 25.50 | 9.98 | 13.2700 | 0.5100 | 59.60 | 0.39 |
| 2018-03 | 42.44 | 41.72 | 2.80 | 4.6600 | 0.1200 | 43.37 | 0.07 |
| 2017-09 | 34.90 | 33.42 | 9.31 | 12.7800 | 0.3900 | 57.69 | 0.28 |
| 2016-09 | 32.48 | 32.90 | 9.83 | 12.7200 | 0.5700 | 41.43 | 0.30 |
| 2017-06 | 35.28 | 34.29 | 5.91 | 8.7300 | 0.2700 | 58.54 | 0.17 |
| 2017-03 | 38.90 | 38.57 | 2.43 | 4.0800 | 0.0300 | 29.22 | 0.06 |
| 2016-12 | 23.55 | 23.07 | 9.22 | 12.9100 | 0.6600 | 42.40 | 0.40 |
| 2016-03 | 14.52 | 15.11 | 0.94 | 1.5200 | 0.1800 | 24.00 | 0.06 |
| 2016-06 | 34.50 | 34.68 | 6.81 | 9.8500 | 0.4900 | 44.06 | 0.20 |
| 2015-12 | 17.76 | 17.30 | 8.74 | 11.7600 | 0.9400 | 27.29 | 0.51 |
| 2015-06 | 31.67 | 31.67 | 6.80 | 10.3600 | 0.5600 | 18.90 | 0.21 |
| 2015-03 | 23.55 | 23.55 | 1.61 | 2.7000 | 0.1600 | 12.81 | 0.07 |
| 2015-09 | 30.05 | 30.65 | 10.10 | 14.4300 | 0.6900 | 19.15 | 0.33 |
| 2014-09 | 12.44 | 29.09 | 13.00 | 22.0000 | 0.8600 | 7.99 | 0.45 |
| 2014-03 | 8.88 | 42.98 | 7.42 | 15.5300 | 0.4900 | 11.04 | 0.17 |
| 2014-12 | 2.93 | 14.37 | 8.93 | 15.1400 | 1.0000 | 11.45 | 0.62 |
| 2014-06 | 10.57 | 30.40 | 9.57 | 18.4300 | 0.7700 | 9.19 | 0.31 |
| 2013-06 | 0.18 | -0.19 | -0.06 | 0.8900 | 0.7600 | 9.62 | 0.31 |
| 2013-09 | 1.13 | 0.27 | 0.13 | 1.8800 | 1.0800 | 8.86 | 0.47 |
| 2013-12 | -4.42 | -5.38 | -3.65 | -7.7400 | 1.6000 | 10.15 | 0.68 |
| 2013-03 | 6.37 | 6.37 | 0.78 | 2.9500 | 0.3000 | 7.25 | 0.12 |
| 2012-12 | -1.89 | -2.25 | -1.95 | -3.4100 | 2.1000 | 11.56 | 0.87 |
| 2012-06 | 3.38 | 3.19 | 1.67 | 4.8200 | 1.4000 | 13.55 | 0.52 |
| 2012-09 | 3.18 | 2.76 | 2.01 | 5.7500 | 1.8600 | 12.80 | 0.73 |
| 2011-09 | 2.14 | 2.32 | 1.80 | 5.5300 | 1.9000 | 15.54 | 0.78 |
| 2011-12 | 2.88 | 3.38 | 2.51 | 7.7400 | 1.7700 | 12.53 | 0.74 |
| 2012-03 | 2.82 | 2.91 | 0.66 | 2.2800 | 0.6800 | 14.04 | 0.23 |
| 2011-06 | 2.80 | 3.07 | 1.43 | 4.2100 | 1.1500 | 15.49 | 0.47 |
| 2011-03 | 4.45 | 4.48 | 0.60 | 2.0500 | 0.3200 | 10.59 | 0.13 |
| 2010-09 | 3.81 | 4.17 | 2.19 | 5.4300 | 1.7400 | 9.70 | 0.52 |
| 2010-12 | 3.26 | 3.85 | 1.97 | 6.5600 | 1.4700 | 11.39 | 0.51 |
| 2010-06 | 4.40 | 4.61 | 1.73 | 4.2700 | 1.1900 | 12.57 | 0.38 |
| 2009-12 | 4.28 | 5.14 | 2.80 | 7.3000 | 1.6400 | 8.34 | 0.54 |
| 2010-03 | 6.56 | 6.62 | 0.71 | 2.0500 | 0.3100 | 6.45 | 0.11 |
| 2009-09 | 7.30 | 8.46 | 3.99 | 0.0000 | 1.6500 | 7.11 | 0.47 |
| 2009-06 | 6.50 | 7.71 | 2.78 | 5.7400 | 1.3300 | 8.33 | 0.36 |
| 2009-03 | 10.10 | 10.58 | 1.23 | 0.0000 | 0.3700 | 6.38 | 0.12 |
| 2008-12 | 8.72 | 10.00 | 5.50 | 13.5300 | 1.5500 | 6.78 | 0.55 |
| 2008-06 | 9.15 | 9.31 | 3.25 | 6.6100 | 1.1600 | 6.54 | 0.35 |
| 2008-09 | 9.87 | 9.85 | 5.24 | 0.0000 | 1.7600 | 6.63 | 0.53 |
| 2007-12 | 9.66 | 10.01 | 5.08 | 13.9900 | 1.4700 | 7.25 | 0.51 |
| 2007-09 | 11.06 | 11.20 | 4.83 | -- | 1.1700 | 6.75 | 0.43 |
| 2008-03 | 9.23 | 9.54 | 1.54 | -- | 0.5000 | 6.80 | 0.16 |
| 2007-03 | 10.85 | 11.34 | 1.37 | -- | 0.3300 | 5.97 | 0.12 |
| 2006-12 | 10.57 | 10.85 | 5.58 | 13.4700 | 1.2900 | 8.80 | 0.51 |
| 2007-06 | 10.80 | 11.04 | 2.88 | 6.9300 | 0.7200 | 6.20 | 0.26 |
| 2006-09 | 10.89 | 11.25 | 5.21 | -- | 1.3000 | 7.63 | 0.46 |
| 2006-03 | 9.50 | 10.05 | 1.38 | -- | 0.3900 | 9.53 | 0.14 |
| 2006-06 | 9.62 | 10.07 | 3.48 | 5.9400 | 0.9000 | 9.32 | 0.35 |
| 2005-12 | 11.55 | 12.14 | 5.08 | 11.7700 | 1.1700 | 8.83 | 0.42 |
| 2005-06 | 13.33 | 14.37 | 3.28 | 6.0500 | 0.7400 | 6.13 | 0.23 |
| 2005-09 | 12.43 | 13.04 | 4.75 | -- | 1.4700 | 6.48 | 0.36 |
| 2005-03 | 12.24 | 13.01 | 1.37 | -- | 0.3800 | 6.76 | 0.11 |
| 2004-12 | 13.88 | 14.04 | 5.20 | 11.2000 | 1.2400 | 5.86 | 0.37 |
| 2004-06 | 14.27 | 14.86 | 2.98 | 5.6500 | 1.0000 | 4.55 | 0.20 |
| 2004-09 | 15.06 | 15.53 | 4.54 | -- | 1.3600 | 4.03 | 0.29 |
| 2004-03 | 15.03 | 16.04 | 1.50 | -- | 0.3900 | 4.25 | 0.09 |
| 2003-09 | 27.39 | 27.68 | 4.92 | -- | 0.9000 | 2.04 | 0.18 |
| 2003-12 | 19.45 | 20.53 | 5.01 | 10.1300 | 1.0800 | 3.16 | 0.24 |
| 2003-06 | 24.48 | 25.00 | 3.10 | 5.4000 | 0.7400 | 2.31 | 0.12 |
| 2002-09 | 26.50 | 27.15 | 4.87 | -- | 0.8500 | 3.04 | 0.18 |
| 2003-03 | 29.33 | 30.27 | 1.46 | -- | 0.1800 | 2.08 | 0.05 |
| 2002-12 | 23.93 | 25.90 | 6.15 | 12.2800 | 0.9500 | 3.55 | 0.24 |
| 2002-06 | 24.13 | 25.03 | 3.18 | -- | 0.6900 | 3.56 | 0.13 |
| 2001-12 | 23.04 | 25.89 | 8.39 | 20.5400 | 0.8900 | 5.42 | 0.32 |
| 2001-09 | 30.38 | 31.29 | 6.23 | 15.9100 | 0.5200 | 1.79 | 0.20 |
| 2002-03 | 29.00 | 31.24 | 1.56 | -- | 0.1400 | 3.42 | 0.05 |
| 1998-12 | 23.00 | 26.30 | 11.52 | 28.5400 | 1.2800 | -- | 0.44 |
| 2001-06 | 27.52 | 28.44 | -- | -- | -- | -- | -- |
| 2000-12 | 17.89 | 20.66 | 6.97 | 18.4800 | 1.0400 | -- | 0.34 |
| 1999-12 | 17.57 | 19.50 | 7.51 | 20.4000 | 1.1700 | -- | 0.39 |
| 2025-06 | 30.76 | 32.95 | -- | -- | -- | -- | -- |
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 | 45.55 | 54.45 | 1.5100 | 1.3400 |
| 2024-12 | 15.40 | 84.60 | 3.3500 | 3.1900 |
| 2024-06 | 35.13 | 64.87 | 1.7000 | 1.6000 |
| 2024-09 | 26.38 | 73.61 | 2.1000 | 2.0200 |
| 2023-12 | 16.08 | 83.92 | 3.0000 | 2.7600 |
| 2024-03 | 46.45 | 53.55 | 1.4600 | 1.2800 |
| 2023-09 | 26.03 | 73.97 | 2.0900 | 2.0200 |
| 2023-06 | 34.42 | 65.58 | 1.7300 | 1.6500 |
| 2022-12 | 15.52 | 84.48 | 3.1100 | 2.9200 |
| 2023-03 | 46.86 | 53.14 | 1.4600 | 1.2400 |
| 2021-12 | 16.42 | 83.58 | 2.6400 | 2.4700 |
| 2022-09 | 23.41 | 76.58 | 2.2400 | 2.1800 |
| 2022-06 | 30.77 | 69.23 | 1.7800 | 1.7100 |
| 2022-03 | 41.97 | 58.03 | 1.5000 | 1.2700 |
| 2021-09 | 23.89 | 76.11 | 1.9600 | 1.8800 |
| 2021-03 | 38.73 | 61.27 | 1.5400 | 1.3400 |
| 2021-06 | 29.20 | 70.80 | 1.7700 | 1.6500 |
| 2020-09 | 22.61 | 77.39 | 2.0800 | 1.9500 |
| 2020-03 | 38.07 | 61.92 | 1.5100 | 1.3500 |
| 2020-06 | 30.29 | 69.71 | 1.6800 | 1.5700 |
| 2020-12 | 16.93 | 83.06 | 2.5300 | 2.2700 |
| 2019-09 | 23.09 | 76.91 | 1.9900 | 0.6100 |
| 2019-06 | 30.58 | 69.42 | 1.6100 | 0.3400 |
| 2019-12 | 18.05 | 81.96 | 2.2700 | 2.0400 |
| 2019-03 | 38.99 | 61.02 | 1.4500 | 0.4700 |
| 2018-12 | 20.90 | 79.12 | 1.9700 | 0.3700 |
| 2018-06 | 32.70 | 67.30 | 1.6200 | 0.8600 |
| 2018-09 | 25.74 | 74.26 | 1.9800 | 1.0700 |
| 2017-12 | 23.16 | 76.84 | 1.8100 | 0.9900 |
| 2018-03 | 39.77 | 60.23 | 1.4400 | 0.6900 |
| 2017-09 | 26.17 | 73.82 | 1.7000 | 0.7300 |
| 2016-09 | 27.14 | 72.87 | 1.6400 | 0.6800 |
| 2017-06 | 34.65 | 65.35 | 1.3900 | 0.7000 |
| 2017-03 | 39.17 | 60.83 | 1.4000 | 0.8400 |
| 2016-12 | 26.16 | 73.84 | 1.6100 | 0.6500 |
| 2016-03 | 35.68 | 64.32 | 1.3600 | 0.9300 |
| 2016-06 | 34.71 | 65.28 | 1.3900 | 0.7000 |
| 2015-12 | 23.61 | 76.38 | 1.5700 | 0.6800 |
| 2015-06 | 37.03 | 62.98 | 1.2800 | 0.4200 |
| 2015-03 | 37.96 | 62.04 | 1.3100 | 0.7100 |
| 2015-09 | 29.34 | 70.66 | 1.4400 | 0.4600 |
| 2014-09 | 32.42 | 67.58 | 1.4500 | 0.9000 |
| 2014-03 | 46.78 | 53.22 | 1.1000 | 0.7500 |
| 2014-12 | 31.47 | 68.53 | 1.3300 | 0.7400 |
| 2014-06 | 40.87 | 59.14 | 1.1500 | 0.7700 |
| 2013-06 | 65.14 | 34.86 | 0.9000 | 0.3300 |
| 2013-09 | 62.14 | 37.86 | 0.9000 | 0.3100 |
| 2013-12 | 63.96 | 36.04 | 0.8500 | 0.3500 |
| 2013-03 | 67.34 | 32.66 | 0.9000 | 0.3700 |
| 2012-12 | 65.02 | 34.98 | 0.8700 | 0.3300 |
| 2012-06 | 62.16 | 37.84 | 0.9300 | 0.3500 |
| 2012-09 | 58.08 | 41.92 | 0.9300 | 0.3100 |
| 2011-09 | 60.70 | 39.30 | 1.1000 | 0.3700 |
| 2011-12 | 65.88 | 34.12 | 0.9500 | 0.3700 |
| 2012-03 | 67.46 | 32.54 | 0.9600 | 0.4200 |
| 2011-06 | 64.73 | 35.27 | 1.1900 | 0.4200 |
| 2011-03 | 68.90 | 31.10 | 1.0800 | 0.3500 |
| 2010-09 | 52.50 | 47.50 | 1.2900 | 0.5300 |
| 2010-12 | 67.01 | 32.99 | 1.0600 | 0.2300 |
| 2010-06 | 54.27 | 45.72 | 1.2700 | 0.4800 |
| 2009-12 | 56.60 | 43.40 | 1.0300 | 0.3300 |
| 2010-03 | 58.39 | 41.61 | 1.2200 | 0.4600 |
| 2009-09 | 45.28 | 54.72 | 1.1700 | 0.5400 |
| 2009-06 | 48.72 | 51.27 | 1.1200 | 0.5100 |
| 2009-03 | 50.06 | 49.95 | 1.1700 | 0.5600 |
| 2008-12 | 51.60 | 48.40 | 1.1500 | 0.4800 |
| 2008-06 | 52.39 | 47.61 | 1.2600 | 0.8100 |
| 2008-09 | 44.61 | 55.40 | 1.3200 | 0.8200 |
| 2007-12 | 58.84 | 41.16 | 1.1900 | 0.6300 |
| 2007-09 | 54.92 | 45.08 | 0.9700 | 0.4800 |
| 2008-03 | 54.57 | 45.43 | 1.2800 | 0.7100 |
| 2007-03 | 59.36 | 40.65 | 1.0000 | 0.4700 |
| 2006-12 | 58.89 | 41.11 | 0.9600 | 0.4200 |
| 2007-06 | 60.59 | 39.40 | 0.9600 | 0.5000 |
| 2006-09 | 50.92 | 49.07 | 0.9900 | 0.6200 |
| 2006-03 | 54.01 | 45.99 | 1.0900 | 0.5800 |
| 2006-06 | 52.70 | 47.31 | 0.9600 | 0.5100 |
| 2005-12 | 52.96 | 47.04 | 1.1800 | 0.5400 |
| 2005-06 | 43.51 | 56.51 | 1.3200 | 0.9000 |
| 2005-09 | 42.37 | 57.63 | 1.3200 | 1.0000 |
| 2005-03 | 50.63 | 49.37 | 1.2400 | 0.8100 |
| 2004-12 | 52.21 | 47.79 | 1.2200 | 0.7500 |
| 2004-06 | 44.45 | 55.55 | 1.5200 | 1.2000 |
| 2004-09 | 44.98 | 55.02 | 1.3800 | 1.1200 |
| 2004-03 | 45.71 | 54.29 | 1.4800 | 1.0900 |
| 2003-09 | 36.23 | 63.77 | 2.1300 | 1.9300 |
| 2003-12 | 48.86 | 51.15 | 1.4000 | 1.0200 |
| 2003-06 | 40.99 | 59.01 | 1.8800 | 1.7000 |
| 2002-09 | 39.89 | 60.11 | 2.1600 | 1.9800 |
| 2003-03 | 42.52 | 57.48 | 1.7900 | 1.5600 |
| 2002-12 | 43.60 | 56.40 | 1.7400 | 1.5100 |
| 2002-06 | 42.98 | 57.00 | 2.1000 | 1.9200 |
| 2001-12 | 60.27 | 39.73 | 1.2800 | 0.9500 |
| 2001-09 | 62.99 | 37.01 | 1.3500 | 1.1500 |
| 2002-03 | 43.70 | 56.30 | 2.0600 | 1.7700 |
| 1998-12 | 65.73 | 34.27 | 1.2800 | 0.9300 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 64.65 | 35.32 | 1.2900 | 1.0000 |
| 1999-12 | 66.16 | 33.82 | 1.2400 | 0.8800 |
| 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 | 446000000.0000 | 14161400.0000 | 89361100.0000 | -6618100.0000 |
| 2024-12 | 4215000000.0000 | 54854000.0000 | 615000000.0000 | 1880300.0000 |
| 2024-06 | 2119000000.0000 | 23264800.0000 | 207000000.0000 | 650800.0000 |
| 2024-09 | 3016000000.0000 | 34793200.0000 | 325000000.0000 | -103000000.0000 |
| 2023-12 | 3927000000.0000 | 36922700.0000 | 582000000.0000 | 1096800.0000 |
| 2024-03 | 408000000.0000 | 11515500.0000 | 102000000.0000 | -28107700.0000 |
| 2023-09 | 2676000000.0000 | 22497800.0000 | 321000000.0000 | -149000000.0000 |
| 2023-06 | 1966000000.0000 | 13301700.0000 | 202000000.0000 | 332400.0000 |
| 2022-12 | 3338000000.0000 | 24073700.0000 | 598000000.0000 | 109300.0000 |
| 2023-03 | 327000000.0000 | 6078900.0000 | 88839300.0000 | -55046600.0000 |
| 2021-12 | 2607000000.0000 | 16698700.0000 | 382000000.0000 | 54300.0000 |
| 2022-09 | 2212000000.0000 | 15452900.0000 | 289000000.0000 | -86507200.0000 |
| 2022-06 | 1612000000.0000 | 10843900.0000 | 165000000.0000 | -6898300.0000 |
| 2022-03 | 283000000.0000 | 5513400.0000 | 82604200.0000 | -20668000.0000 |
| 2021-09 | 1858000000.0000 | 12613300.0000 | 263000000.0000 | -63402000.0000 |
| 2021-03 | 274000000.0000 | 4009200.0000 | 84994000.0000 | -11747300.0000 |
| 2021-06 | 1212000000.0000 | 8034200.0000 | 184000000.0000 | -43925400.0000 |
| 2020-09 | 1509000000.0000 | 14099600.0000 | 285000000.0000 | -36204500.0000 |
| 2020-03 | 265000000.0000 | 3429000.0000 | 80626900.0000 | -5602300.0000 |
| 2020-06 | 1014000000.0000 | 10474500.0000 | 187000000.0000 | -17851200.0000 |
| 2020-12 | 2195000000.0000 | 14354300.0000 | 461000000.0000 | -80200300.0000 |
| 2019-09 | 1473000000.0000 | 12240700.0000 | 303000000.0000 | -5281200.0000 |
| 2019-06 | 1025000000.0000 | 8644200.0000 | 200000000.0000 | -1141600.0000 |
| 2019-12 | 2162000000.0000 | 14560500.0000 | 477000000.0000 | -8620100.0000 |
| 2019-03 | 314000000.0000 | 3756600.0000 | 83938900.0000 | -537900.0000 |
| 2018-12 | 2274000000.0000 | 17639000.0000 | 1668000000.0000 | 283900.0000 |
| 2018-06 | 1041000000.0000 | 8661800.0000 | 668000000.0000 | -29468200.0000 |
| 2018-09 | 1576000000.0000 | 12731600.0000 | 1069000000.0000 | -47306000.0000 |
| 2017-12 | 2233000000.0000 | 24355800.0000 | 1693000000.0000 | -22428200.0000 |
| 2018-03 | 396000000.0000 | 3724500.0000 | 307000000.0000 | -12530800.0000 |
| 2017-09 | 1459000000.0000 | 18173800.0000 | 1134000000.0000 | -21826200.0000 |
| 2016-09 | 1601000000.0000 | 31245500.0000 | 1034000000.0000 | -15899200.0000 |
| 2017-06 | 974000000.0000 | 13042500.0000 | 747000000.0000 | -14675900.0000 |
| 2017-03 | 377000000.0000 | 5604400.0000 | 345000000.0000 | -5997700.0000 |
| 2016-12 | 2366000000.0000 | 34699500.0000 | 1689000000.0000 | -18368800.0000 |
| 2016-03 | 465000000.0000 | 10131700.0000 | 269000000.0000 | -1076800.0000 |
| 2016-06 | 1101000000.0000 | 22037500.0000 | 610000000.0000 | -9481500.0000 |
| 2015-12 | 3005000000.0000 | 61841500.0000 | 1605000000.0000 | -13858100.0000 |
| 2015-06 | 1290000000.0000 | 30536800.0000 | 580000000.0000 | 276900.0000 |
| 2015-03 | 487000000.0000 | 15463400.0000 | 249000000.0000 | -4906500.0000 |
| 2015-09 | 1869000000.0000 | 42424500.0000 | 995000000.0000 | -8002700.0000 |
| 2014-09 | 3518000000.0000 | 69792100.0000 | 1110000000.0000 | 52734600.0000 |
| 2014-03 | 1713000000.0000 | 36370100.0000 | 355000000.0000 | 57383100.0000 |
| 2014-12 | 4964000000.0000 | 91833500.0000 | 1803000000.0000 | 62495100.0000 |
| 2014-06 | 2833000000.0000 | 55851500.0000 | 699000000.0000 | 62736500.0000 |
| 2013-06 | 4937000000.0000 | 153000000.0000 | 694000000.0000 | 165000000.0000 |
| 2013-09 | 6728000000.0000 | 210000000.0000 | 1052000000.0000 | 231000000.0000 |
| 2013-12 | 9826000000.0000 | 286000000.0000 | 1582000000.0000 | 315000000.0000 |
| 2013-03 | 1971000000.0000 | 97585700.0000 | 265000000.0000 | 84919600.0000 |
| 2012-12 | 13862000000.0000 | 320000000.0000 | 1402000000.0000 | 398000000.0000 |
| 2012-06 | 8125000000.0000 | 127000000.0000 | 588000000.0000 | 191000000.0000 |
| 2012-09 | 10296000000.0000 | 177000000.0000 | 945000000.0000 | 253000000.0000 |
| 2011-09 | 11535000000.0000 | 225000000.0000 | 885000000.0000 | 253000000.0000 |
| 2011-12 | 12949000000.0000 | 372000000.0000 | 1332000000.0000 | 390000000.0000 |
| 2012-03 | 4235000000.0000 | 57241200.0000 | 245000000.0000 | 149000000.0000 |
| 2011-06 | 7568000000.0000 | 162000000.0000 | 559000000.0000 | 178000000.0000 |
| 2011-03 | 2472000000.0000 | 77511200.0000 | 223000000.0000 | 95673700.0000 |
| 2010-09 | 6132000000.0000 | 202000000.0000 | 729000000.0000 | 155000000.0000 |
| 2010-12 | 8942000000.0000 | 339000000.0000 | 1085000000.0000 | 201000000.0000 |
| 2010-06 | 4501000000.0000 | 149000000.0000 | 458000000.0000 | 106000000.0000 |
| 2009-12 | 6243000000.0000 | 264000000.0000 | 909000000.0000 | 122000000.0000 |
| 2010-03 | 1411000000.0000 | 73536300.0000 | 217000000.0000 | 46649700.0000 |
| 2009-09 | 4231000000.0000 | 169000000.0000 | 548000000.0000 | 108000000.0000 |
| 2009-06 | 3382000000.0000 | 114000000.0000 | 352000000.0000 | 70522600.0000 |
| 2009-03 | 1139000000.0000 | 49797400.0000 | 153000000.0000 | 47806600.0000 |
| 2008-12 | 5121000000.0000 | 209000000.0000 | 778000000.0000 | 182000000.0000 |
| 2008-06 | 2819000000.0000 | 134000000.0000 | 338000000.0000 | 103000000.0000 |
| 2008-09 | 3952000000.0000 | 173000000.0000 | 491000000.0000 | 142000000.0000 |
| 2007-12 | 4909000000.0000 | 217000000.0000 | 616000000.0000 | 206000000.0000 |
| 2007-09 | 3336000000.0000 | 163000000.0000 | 410000000.0000 | 100000000.0000 |
| 2008-03 | 1436000000.0000 | 69580700.0000 | 156000000.0000 | 53404900.0000 |
| 2007-03 | 1085000000.0000 | 48572000.0000 | 107000000.0000 | 32601800.0000 |
| 2006-12 | 4435000000.0000 | 174000000.0000 | 526000000.0000 | 90031400.0000 |
| 2007-06 | 2238000000.0000 | 97738700.0000 | 283000000.0000 | 63067700.0000 |
| 2006-09 | 3200000000.0000 | 125000000.0000 | 377000000.0000 | 71092100.0000 |
| 2006-03 | 1153000000.0000 | 64886900.0000 | 88498800.0000 | 27119400.0000 |
| 2006-06 | 2423000000.0000 | 108000000.0000 | 254000000.0000 | 55301900.0000 |
| 2005-12 | 3584000000.0000 | 165000000.0000 | 637000000.0000 | 91446600.0000 |
| 2005-06 | 1508000000.0000 | 75684200.0000 | 263000000.0000 | 58058700.0000 |
| 2005-09 | 2451000000.0000 | 110000000.0000 | 415000000.0000 | 79096300.0000 |
| 2005-03 | 796000000.0000 | 31174500.0000 | 93097300.0000 | 29009400.0000 |
| 2004-12 | 2760000000.0000 | 214000000.0000 | 566000000.0000 | 93182800.0000 |
| 2004-06 | 1310000000.0000 | 99833400.0000 | 204000000.0000 | 48137600.0000 |
| 2004-09 | 1811000000.0000 | 150000000.0000 | 368000000.0000 | 69652800.0000 |
| 2004-03 | 588000000.0000 | 42861300.0000 | 86037600.0000 | 24199900.0000 |
| 2003-09 | 766000000.0000 | 22667600.0000 | 289000000.0000 | 49727900.0000 |
| 2003-12 | 1503000000.0000 | 38242900.0000 | 441000000.0000 | 61161300.0000 |
| 2003-06 | 586000000.0000 | 15072900.0000 | 186000000.0000 | 33316100.0000 |
| 2002-09 | 785000000.0000 | 20131100.0000 | 283000000.0000 | 71588100.0000 |
| 2003-03 | 212000000.0000 | 6263200.0000 | 93142700.0000 | 14054700.0000 |
| 2002-12 | 1119000000.0000 | 37067700.0000 | 431000000.0000 | 78373900.0000 |
| 2002-06 | 588000000.0000 | 15214400.0000 | 187000000.0000 | 44319500.0000 |
| 2001-12 | 1082000000.0000 | 40649400.0000 | 382000000.0000 | 105000000.0000 |
| 2001-09 | 612000000.0000 | 21297500.0000 | 259000000.0000 | 79129000.0000 |
| 2002-03 | 213000000.0000 | 7551900.0000 | 94714500.0000 | 23722900.0000 |
| 1998-12 | 1470000000.0000 | 50813500.0000 | 366000000.0000 | 143000000.0000 |
| 2001-06 | 474000000.0000 | 12068600.0000 | 191000000.0000 | 51919500.0000 |
| 2000-12 | 1248000000.0000 | 52462800.0000 | 379000000.0000 | 106000000.0000 |
| 1999-12 | 1450000000.0000 | 54979800.0000 | 402000000.0000 | 125000000.0000 |
| 2025-06 | 2087000000.0000 | 29278800.0000 | 187000000.0000 | 249700.0000 |