中商官网
研究报告
华锦股份（000059）
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 | 9161000000.0000 | -3.05 | -294000000.0000 | -42.13 | -288000000.0000 | -43.08 | -339000000.0000 | -33.00 |
| 2024-12-31 | 34596000000.0000 | -25.02 | -2901000000.0000 | -2889.42 | -2838000000.0000 | -1930.97 | -2842000000.0000 | -3520.49 |
| 2024-09-30 | 24500000000.0000 | -25.69 | -1976000000.0000 | 533.33 | -1943000000.0000 | 558.64 | -1937000000.0000 | 392.88 |
| 2024-03-31 | 9449000000.0000 | -5.27 | -508000000.0000 | 14.41 | -506000000.0000 | 14.74 | -506000000.0000 | 0.60 |
| 2024-06-30 | 21163000000.0000 | -2.73 | -719000000.0000 | 15.04 | -714000000.0000 | 16.29 | -749000000.0000 | 8.87 |
| 2023-12-31 | 46142000000.0000 | -5.95 | 104000000.0000 | -86.90 | 155000000.0000 | -81.14 | 83087400.0000 | -86.18 |
| 2023-09-30 | 32971000000.0000 | -7.22 | -312000000.0000 | -141.54 | -295000000.0000 | -137.87 | -393000000.0000 | -171.07 |
| 2023-06-30 | 21758000000.0000 | -9.93 | -625000000.0000 | -194.13 | -614000000.0000 | -189.77 | -688000000.0000 | -234.11 |
| 2022-12-31 | 49062000000.0000 | 26.95 | 794000000.0000 | -30.41 | 822000000.0000 | -29.14 | 601000000.0000 | -39.05 |
| 2023-03-31 | 9975000000.0000 | -6.72 | -444000000.0000 | -212.41 | -441000000.0000 | -211.36 | -503000000.0000 | -272.26 |
| 2022-09-30 | 35537000000.0000 | 42.85 | 751000000.0000 | 22.71 | 779000000.0000 | 22.10 | 553000000.0000 | 8.64 |
| 2022-03-31 | 10694000000.0000 | 37.88 | 395000000.0000 | -41.48 | 396000000.0000 | -41.33 | 292000000.0000 | -45.62 |
| 2022-06-30 | 24158000000.0000 | 29.42 | 664000000.0000 | -30.25 | 684000000.0000 | -29.12 | 513000000.0000 | -26.50 |
| 2021-09-30 | 24877000000.0000 | 21.87 | 612000000.0000 | -581.89 | 638000000.0000 | -713.46 | 509000000.0000 | -385.96 |
| 2021-12-31 | 38648000000.0000 | 26.98 | 1141000000.0000 | 256.56 | 1160000000.0000 | 187.84 | 986000000.0000 | 185.80 |
| 2020-12-31 | 30437000000.0000 | -23.15 | 320000000.0000 | -73.53 | 403000000.0000 | -67.99 | 345000000.0000 | -67.11 |
| 2021-06-30 | 18667000000.0000 | 40.74 | 952000000.0000 | -246.24 | 965000000.0000 | -250.31 | 698000000.0000 | -201.31 |
| 2021-03-31 | 7756000000.0000 | 32.31 | 675000000.0000 | -169.52 | 675000000.0000 | -170.24 | 537000000.0000 | -159.73 |
| 2020-09-30 | 20412000000.0000 | -28.74 | -127000000.0000 | -111.00 | -104000000.0000 | -108.87 | -178000000.0000 | -118.24 |
| 2020-06-30 | 13263000000.0000 | -29.52 | -651000000.0000 | -190.79 | -642000000.0000 | -188.43 | -689000000.0000 | -207.99 |
| 2019-09-30 | 28646000000.0000 | 12.91 | 1155000000.0000 | -21.00 | 1173000000.0000 | -19.05 | 976000000.0000 | -11.51 |
| 2019-12-31 | 39608000000.0000 | 6.94 | 1209000000.0000 | -17.76 | 1259000000.0000 | -14.06 | 1049000000.0000 | -13.52 |
| 2020-03-31 | 5862000000.0000 | -33.70 | -971000000.0000 | -295.37 | -961000000.0000 | -293.75 | -899000000.0000 | -327.02 |
| 2019-03-31 | 8842000000.0000 | 8.72 | 497000000.0000 | 14.52 | 496000000.0000 | 14.02 | 396000000.0000 | 22.60 |
| 2019-06-30 | 18817000000.0000 | 15.60 | 717000000.0000 | -33.36 | 726000000.0000 | -32.40 | 638000000.0000 | -19.04 |
| 2018-12-31 | 37036000000.0000 | 9.85 | 1470000000.0000 | -43.35 | 1465000000.0000 | -41.16 | 1213000000.0000 | -37.51 |
| 2018-09-30 | 25370000000.0000 | 7.39 | 1462000000.0000 | -16.36 | 1449000000.0000 | -15.51 | 1103000000.0000 | -14.89 |
| 2018-03-31 | 8133000000.0000 | 4.51 | 434000000.0000 | -32.19 | 435000000.0000 | -31.17 | 323000000.0000 | -30.54 |
| 2018-06-30 | 16278000000.0000 | 4.23 | 1076000000.0000 | -14.33 | 1074000000.0000 | -13.67 | 788000000.0000 | -9.43 |
| 2017-12-31 | 33714000000.0000 | 15.84 | 2595000000.0000 | 14.82 | 2490000000.0000 | 14.64 | 1941000000.0000 | 5.03 |
| 2017-09-30 | 23624000000.0000 | 14.52 | 1748000000.0000 | 32.12 | 1715000000.0000 | 28.18 | 1296000000.0000 | 7.91 |
| 2017-06-30 | 15617000000.0000 | 19.39 | 1256000000.0000 | 19.62 | 1244000000.0000 | 18.48 | 870000000.0000 | -6.05 |
| 2017-03-31 | 7782000000.0000 | 23.09 | 640000000.0000 | 30.88 | 632000000.0000 | 28.98 | 465000000.0000 | -1.69 |
| 2016-09-30 | 20629000000.0000 | -7.91 | 1323000000.0000 | 1607.32 | 1338000000.0000 | 476.72 | 1201000000.0000 | 926.50 |
| 2016-12-31 | 29104000000.0000 | -5.84 | 2260000000.0000 | 636.16 | 2172000000.0000 | 533.24 | 1848000000.0000 | 409.09 |
| 2016-06-30 | 13081000000.0000 | -23.18 | 1050000000.0000 | 323.39 | 1050000000.0000 | 187.67 | 926000000.0000 | 234.30 |
| 2016-03-31 | 6322000000.0000 | -19.95 | 489000000.0000 | -432.65 | 490000000.0000 | -827.57 | 473000000.0000 | -423.97 |
| 2015-12-31 | 30909000000.0000 | -29.66 | 307000000.0000 | -120.04 | 343000000.0000 | -122.49 | 363000000.0000 | -124.43 |
| 2015-09-30 | 22401000000.0000 | -32.19 | 77489700.0000 | -108.27 | 232000000.0000 | -125.16 | 117000000.0000 | -112.37 |
| 2015-06-30 | 17029000000.0000 | -21.43 | 248000000.0000 | -136.05 | 365000000.0000 | -153.28 | 277000000.0000 | -138.63 |
| 2015-03-31 | 7898000000.0000 | -4.77 | -147000000.0000 | -52.43 | -67347900.0000 | -78.13 | -146000000.0000 | -54.38 |
| 2014-12-31 | 43945000000.0000 | 5.74 | -1532000000.0000 | 1155.74 | -1525000000.0000 | 1082.17 | -1486000000.0000 | 817.28 |
| 2014-03-31 | 8294000000.0000 | -21.81 | -309000000.0000 | 551.00 | -308000000.0000 | 598.03 | -320000000.0000 | 273.29 |
| 2014-06-30 | 21674000000.0000 | 1.55 | -688000000.0000 | 143.97 | -685000000.0000 | 144.64 | -717000000.0000 | 115.32 |
| 2014-09-30 | 33033000000.0000 | 7.10 | -937000000.0000 | 92.01 | -922000000.0000 | 90.10 | -946000000.0000 | 79.85 |
| 2013-09-30 | 30843000000.0000 | 24.92 | -488000000.0000 | 19.02 | -485000000.0000 | 19.16 | -526000000.0000 | -6.24 |
| 2013-12-31 | 41558000000.0000 | 15.41 | -122000000.0000 | -161.93 | -129000000.0000 | -158.64 | -162000000.0000 | -912.71 |
| 2013-06-30 | 21343000000.0000 | 13.98 | -282000000.0000 | -816.10 | -280000000.0000 | -749.07 | -333000000.0000 | 330.53 |
| 2013-03-31 | 10607000000.0000 | 8.97 | -47465600.0000 | -121.67 | -44123900.0000 | -119.61 | -85725200.0000 | -149.84 |
| 2012-09-30 | 24691000000.0000 | -11.02 | -410000000.0000 | -164.47 | -407000000.0000 | -163.79 | -561000000.0000 | -205.45 |
| 2012-12-31 | 36009000000.0000 | -4.12 | 197000000.0000 | -80.95 | 220000000.0000 | -78.83 | 19933400.0000 | -97.63 |
| 2012-06-30 | 18725000000.0000 | 4.17 | 39380200.0000 | -92.84 | 43138700.0000 | -92.16 | -77346200.0000 | -116.53 |
| 2011-12-31 | 37557000000.0000 | 56.96 | 1034000000.0000 | 121.41 | 1039000000.0000 | 122.96 | 842000000.0000 | 103.87 |
| 2012-03-31 | 9734000000.0000 | 10.28 | 219000000.0000 | -52.49 | 225000000.0000 | -51.19 | 172000000.0000 | -57.84 |
| 2011-09-30 | 27748000000.0000 | 81.29 | 636000000.0000 | 2788.41 | 638000000.0000 | 2924.33 | 532000000.0000 | -3184.77 |
| 2011-06-30 | 17975000000.0000 | 73.30 | 550000000.0000 | 115.69 | 550000000.0000 | 116.54 | 468000000.0000 | 110.81 |
| 2011-03-31 | 8827000000.0000 | 156.08 | 461000000.0000 | 297.41 | 461000000.0000 | 300.87 | 408000000.0000 | 327.28 |
| 2010-12-31 | 23927000000.0000 | 729.36 | 467000000.0000 | 78.93 | 466000000.0000 | 79.23 | 413000000.0000 | 99.52 |
| 2010-09-30 | 15306000000.0000 | 574.87 | 22019000.0000 | -92.27 | 21095600.0000 | -92.52 | -17246000.0000 | -107.01 |
| 2009-12-31 | 2885000000.0000 | -21.37 | 261000000.0000 | -44.11 | 260000000.0000 | -42.60 | 207000000.0000 | -46.23 |
| 2010-06-30 | 10372000000.0000 | 577.91 | 255000000.0000 | 5.37 | 254000000.0000 | 5.39 | 222000000.0000 | 3.26 |
| 2010-03-31 | 3447000000.0000 | 339.67 | 116000000.0000 | 5.45 | 115000000.0000 | 4.55 | 95487600.0000 | -2.99 |
| 2009-09-30 | 2268000000.0000 | -21.74 | 285000000.0000 | -34.18 | 282000000.0000 | -33.80 | 246000000.0000 | -34.22 |
| 2009-06-30 | 1530000000.0000 | -23.73 | 242000000.0000 | -10.70 | 241000000.0000 | -8.71 | 215000000.0000 | -8.12 |
| 2009-03-31 | 784000000.0000 | -25.48 | 110000000.0000 | -26.17 | 110000000.0000 | -25.68 | 98430600.0000 | -24.28 |
| 2008-09-30 | 2898000000.0000 | 23.21 | 433000000.0000 | 78.93 | 426000000.0000 | 78.99 | 374000000.0000 | 95.81 |
| 2008-12-31 | 3669000000.0000 | 9.46 | 467000000.0000 | 40.24 | 453000000.0000 | 47.08 | 385000000.0000 | 60.42 |
| 2008-06-30 | 2006000000.0000 | 42.57 | 271000000.0000 | 34.16 | 264000000.0000 | 32.66 | 234000000.0000 | 40.96 |
| 2008-03-31 | 1052000000.0000 | 40.64 | 149000000.0000 | 30.70 | 148000000.0000 | 30.97 | 130000000.0000 | 36.15 |
| 2007-09-30 | 2352000000.0000 | 34.25 | 242000000.0000 | 149.08 | 238000000.0000 | 131.07 | 191000000.0000 | 163.26 |
| 2007-12-31 | 3352000000.0000 | 33.28 | 333000000.0000 | 122.00 | 308000000.0000 | 121.58 | 240000000.0000 | 140.00 |
| 2007-06-30 | 1407000000.0000 | 13.56 | 202000000.0000 | 100.00 | 199000000.0000 | 103.81 | 166000000.0000 | 150.90 |
| 2006-12-31 | 2515000000.0000 | 35.51 | 150000000.0000 | -53.99 | 139000000.0000 | -59.71 | 100000000.0000 | -59.35 |
| 2007-03-31 | 748000000.0000 | 18.35 | 114000000.0000 | 176.82 | 113000000.0000 | 184.30 | 95481600.0000 | 316.20 |
| 2006-09-30 | 1752000000.0000 | 26.68 | 97158600.0000 | -63.20 | 103000000.0000 | -62.95 | 72553200.0000 | -65.12 |
| 2006-06-30 | 1239000000.0000 | 39.53 | 101000000.0000 | -40.59 | 97642300.0000 | -41.88 | 66161100.0000 | -46.21 |
| 2005-12-31 | 1856000000.0000 | 11.61 | 326000000.0000 | 97.58 | 345000000.0000 | 98.28 | 246000000.0000 | 87.79 |
| 2005-09-30 | 1383000000.0000 | 15.64 | 264000000.0000 | 67.09 | 278000000.0000 | 68.48 | 208000000.0000 | 67.74 |
| 2006-03-31 | 632000000.0000 | 43.96 | 41181700.0000 | -55.82 | 39747400.0000 | -56.76 | 22941100.0000 | -66.22 |
| 2005-03-31 | 439000000.0000 | 16.76 | 93220900.0000 | 381.75 | 91926900.0000 | 224.61 | 67913600.0000 | 222.71 |
| 2005-06-30 | 888000000.0000 | 16.08 | 170000000.0000 | 156.72 | 168000000.0000 | 124.47 | 123000000.0000 | 103.65 |
| 2004-09-30 | 1196000000.0000 | -0.50 | 158000000.0000 | 1175.01 | 165000000.0000 | 1112.90 | 124000000.0000 | 3702.86 |
| 2004-12-31 | 1663000000.0000 | 6.33 | 165000000.0000 | 729.63 | 174000000.0000 | 831.90 | 131000000.0000 | 2143.11 |
| 2003-12-31 | 1564000000.0000 | 14.92 | 19888300.0000 | -122.44 | 18671600.0000 | -135.89 | 5840100.0000 | -109.68 |
| 2004-03-31 | 376000000.0000 | 3.87 | 19350400.0000 | 47.23 | 28319400.0000 | 119.33 | 21044500.0000 | 470.33 |
| 2004-06-30 | 765000000.0000 | -1.16 | 66220200.0000 | 491.73 | 74842900.0000 | 513.94 | 60399000.0000 | 1670.82 |
| 2003-09-30 | 1202000000.0000 | 19.13 | 12392100.0000 | -450.84 | 13603800.0000 | 5.38 | 3260700.0000 | 1.10 |
| 2003-06-30 | 774000000.0000 | 12.83 | 11190900.0000 | -622.87 | 12190500.0000 | -19.19 | 3410800.0000 | -67.88 |
| 2002-12-31 | 1361000000.0000 | 27.55 | -88616700.0000 | 380.79 | -52019500.0000 | -380.50 | -60348000.0000 | -4340.60 |
| 2003-03-31 | 362000000.0000 | 17.15 | 13143200.0000 | 89.98 | 12912000.0000 | 61.99 | 3689900.0000 | 12.01 |
| 2002-09-30 | 1009000000.0000 | 34.71 | -3532100.0000 | -113.56 | 12909400.0000 | -33.86 | 3225100.0000 | -47.67 |
| 2002-06-30 | 686000000.0000 | 49.13 | -2140300.0000 | -111.73 | 15086000.0000 | 3.20 | 10619300.0000 | 320.97 |
| 2002-03-31 | 309000000.0000 | -- | 6918300.0000 | -- | 7970800.0000 | -- | 3294300.0000 | -- |
| 2001-09-30 | 749000000.0000 | -- | 26055100.0000 | -- | 19518600.0000 | -- | 6163300.0000 | -- |
| 2001-12-31 | 1067000000.0000 | -4.82 | -18431400.0000 | -341.88 | 18545400.0000 | 34.88 | 1423100.0000 | -65.70 |
| 2001-06-30 | 460000000.0000 | -24.96 | 18249900.0000 | 19.71 | 14618700.0000 | 28.14 | 2522600.0000 | -67.53 |
| 2000-06-30 | 613000000.0000 | -12.80 | 15245100.0000 | -43.55 | 11408000.0000 | -57.29 | 7769800.0000 | -62.33 |
| 2000-12-31 | 1121000000.0000 | -19.76 | 7620000.0000 | -93.07 | 13749200.0000 | -89.58 | 4148600.0000 | -96.26 |
| 1999-06-30 | 703000000.0000 | 20.17 | 27007000.0000 | -65.04 | 26710100.0000 | -68.62 | 20625500.0000 | -66.95 |
| 1999-12-31 | 1397000000.0000 | 11.49 | 110000000.0000 | -342.17 | 132000000.0000 | 381.70 | 111000000.0000 | 436.34 |
| 1997-12-31 | 1355000000.0000 | 98.68 | 276000000.0000 | 12.20 | 313000000.0000 | 27.24 | 221000000.0000 | 5.74 |
| 1998-06-30 | 585000000.0000 | -17.26 | 77242400.0000 | -- | 85121200.0000 | -57.01 | 62409200.0000 | -60.50 |
| 1998-12-31 | 1253000000.0000 | -7.53 | -45422100.0000 | -116.46 | 27402700.0000 | -91.25 | 20695900.0000 | -90.64 |
| 1997-06-30 | 707000000.0000 | -- | -- | NaN | 198000000.0000 | -- | 158000000.0000 | -- |
| 1996-12-31 | 682000000.0000 | 15.20 | 246000000.0000 | 30.16 | 246000000.0000 | 31.55 | 209000000.0000 | 31.45 |
| 1995-12-31 | 592000000.0000 | 13.19 | 189000000.0000 | 8.62 | 187000000.0000 | 7.47 | 159000000.0000 | 7.43 |
| 1993-12-31 | 419000000.0000 | -- | 157000000.0000 | -- | 157000000.0000 | -- | 133000000.0000 | -- |
| 1994-12-31 | 523000000.0000 | 24.82 | 174000000.0000 | 10.83 | 174000000.0000 | 10.83 | 148000000.0000 | 11.28 |
| 2025-06-30 | 20104000000.0000 | -5.00 | -928000000.0000 | 29.07 | -918000000.0000 | 28.57 | -982000000.0000 | 31.11 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -3.26 | -3.14 | -1.01 | -3.0200 | 1.2300 | 85.92 | 0.32 |
| 2024-12 | -8.50 | -8.20 | -10.11 | -21.7000 | 5.8200 | 241.61 | 1.23 |
| 2024-09 | -8.13 | -7.93 | -7.13 | -14.1600 | 3.3000 | 202.25 | 0.90 |
| 2024-03 | -5.42 | -5.36 | -1.81 | -3.5700 | 1.3100 | 77.92 | 0.34 |
| 2024-06 | -3.44 | -3.37 | -2.53 | -5.3400 | 2.8700 | 86.96 | 0.75 |
| 2023-12 | 0.18 | 0.34 | 0.49 | 0.4900 | 7.2000 | 336.45 | 1.45 |
| 2023-09 | -0.98 | -0.89 | -1.03 | -2.7500 | 5.1600 | 90.68 | 1.15 |
| 2023-06 | -2.91 | -2.82 | -2.08 | -4.7900 | 3.0500 | 122.45 | 0.74 |
| 2022-12 | 1.58 | 1.68 | 2.52 | 3.6900 | 8.5600 | 367.35 | 1.50 |
| 2023-03 | -4.49 | -4.42 | -1.49 | -3.5100 | 1.4200 | 162.90 | 0.34 |
| 2022-09 | 2.09 | 2.19 | 2.51 | 3.5200 | 4.7500 | 109.76 | 1.14 |
| 2022-03 | 3.67 | 3.70 | 1.24 | 1.9700 | 1.4500 | 82.38 | 0.34 |
| 2022-06 | 2.72 | 2.83 | 2.25 | 3.3000 | 3.3500 | 258.99 | 0.79 |
| 2021-09 | 2.30 | 2.56 | 2.08 | 3.7800 | 4.9300 | 82.76 | 0.81 |
| 2021-12 | 2.87 | 3.00 | 3.51 | 6.4300 | 8.3500 | 216.87 | 1.17 |
| 2020-12 | 0.91 | 1.32 | 1.44 | 2.4000 | 8.1100 | 187.50 | 1.09 |
| 2021-06 | 5.07 | 5.17 | 3.09 | 5.0400 | 3.6300 | 210.53 | 0.60 |
| 2021-03 | 8.69 | 8.70 | 2.25 | 3.8600 | 1.6300 | 78.09 | 0.26 |
| 2020-09 | -0.66 | -0.51 | -0.36 | -1.2300 | 4.8800 | 154.51 | 0.70 |
| 2020-06 | -4.96 | -4.84 | -2.10 | -5.0400 | 3.0200 | 160.71 | 0.43 |
| 2019-09 | 3.97 | 4.09 | 4.21 | 6.7700 | 5.1700 | 153.85 | 1.03 |
| 2019-12 | 3.02 | 3.18 | 4.29 | 7.3400 | 8.5100 | 193.55 | 1.35 |
| 2020-03 | -16.58 | -16.39 | -3.20 | -6.7400 | 1.1900 | 116.13 | 0.20 |
| 2019-03 | 5.58 | 5.61 | 1.68 | 2.5800 | 1.7000 | 112.85 | 0.30 |
| 2019-06 | 3.77 | 3.86 | 2.64 | 4.0000 | 3.2600 | 126.76 | 0.68 |
| 2018-12 | 3.75 | 3.96 | 4.28 | 8.3200 | 7.3500 | 113.21 | 1.08 |
| 2018-09 | 5.61 | 5.71 | 4.86 | 9.4600 | 5.1400 | 76.27 | 0.85 |
| 2018-03 | 5.34 | 5.35 | 1.41 | 2.5200 | 1.5600 | 54.38 | 0.26 |
| 2018-06 | 6.58 | 6.60 | 3.75 | 6.0800 | 3.1800 | 64.98 | 0.57 |
| 2017-12 | 7.08 | 7.39 | 8.04 | 15.8700 | 6.6900 | 123.29 | 1.09 |
| 2017-09 | 7.15 | 7.26 | 5.40 | 10.9000 | 4.7700 | 82.38 | 0.74 |
| 2017-06 | 7.66 | 7.97 | 4.08 | 7.4800 | 3.2200 | 94.24 | 0.51 |
| 2017-03 | 7.76 | 8.12 | 1.93 | 4.1200 | 1.4900 | 78.60 | 0.24 |
| 2016-09 | 6.31 | 6.49 | 4.23 | 12.4400 | 4.7700 | 99.17 | 0.65 |
| 2016-12 | 7.30 | 7.46 | 6.92 | 18.5000 | 6.0400 | 201.12 | 0.93 |
| 2016-06 | 7.90 | 8.03 | 3.41 | 9.7300 | 2.8900 | 127.66 | 0.43 |
| 2016-03 | 7.47 | 7.75 | 1.60 | 5.0700 | 1.7800 | 82.95 | 0.21 |
| 2015-12 | -0.02 | 1.11 | 1.15 | 3.4900 | 5.5500 | 205.71 | 1.03 |
| 2015-09 | 0.23 | 1.04 | 0.77 | -0.5300 | 3.7800 | 144.00 | 0.74 |
| 2015-06 | 1.42 | 2.14 | 1.20 | 2.6200 | 2.7500 | 157.89 | 0.56 |
| 2015-03 | -1.94 | -0.85 | -0.23 | -2.4500 | 1.0900 | 79.82 | 0.27 |
| 2014-12 | -3.49 | -3.47 | -4.41 | -24.9000 | 7.6700 | 450.00 | 1.27 |
| 2014-03 | -3.73 | -3.71 | -1.00 | -4.5200 | 1.4600 | 292.68 | 0.27 |
| 2014-06 | -3.17 | -3.16 | -2.30 | -11.2100 | 3.3300 | 923.08 | 0.73 |
| 2014-09 | -2.84 | -2.79 | -3.23 | -15.3300 | 5.2900 | 179.10 | 1.16 |
| 2013-09 | -1.58 | -1.57 | -1.56 | -7.4200 | 4.7300 | 315.79 | 0.99 |
| 2013-12 | -0.29 | -0.31 | -0.45 | -2.1400 | 6.7700 | 467.53 | 1.46 |
| 2013-06 | -1.32 | -1.31 | -0.93 | -4.5400 | 3.3400 | 356.44 | 0.71 |
| 2013-03 | -0.44 | -0.42 | -0.14 | -1.1300 | 1.4800 | 250.00 | 0.34 |
| 2012-09 | -1.66 | -1.65 | -1.40 | -7.7900 | 5.0100 | 264.71 | 0.85 |
| 2012-12 | 0.55 | 0.61 | 0.67 | 0.2700 | 5.8500 | 203.39 | 1.10 |
| 2012-06 | 0.21 | 0.23 | 0.15 | -1.0400 | 3.5200 | 352.94 | 0.64 |
| 2011-12 | 2.75 | 2.77 | 3.64 | 12.0300 | 7.5300 | 305.08 | 1.32 |
| 2012-03 | 2.25 | 2.31 | 0.77 | 2.2700 | 1.8600 | 352.94 | 0.33 |
| 2011-09 | 2.12 | 2.30 | 2.31 | 7.7800 | 5.3600 | 172.25 | 1.00 |
| 2011-06 | 3.05 | 3.06 | 1.97 | 6.8700 | 3.5000 | 204.55 | 0.64 |
| 2011-03 | 5.22 | 5.22 | 1.70 | 6.4300 | 1.7500 | 610.17 | 0.33 |
| 2010-12 | 1.95 | 1.95 | 1.76 | 6.1300 | 9.0200 | 818.18 | 0.90 |
| 2010-09 | 0.14 | 0.14 | 0.08 | -- | 6.8600 | 6000.00 | 0.55 |
| 2009-12 | 9.05 | 9.01 | 1.18 | 3.2000 | 6.1900 | 1241.38 | 0.13 |
| 2010-06 | 2.46 | 2.45 | 0.93 | 3.2200 | 4.8700 | 342.86 | 0.38 |
| 2010-03 | 3.37 | 3.34 | 0.42 | 1.4800 | 1.7200 | 92.78 | 0.13 |
| 2009-09 | 12.57 | 12.43 | 1.50 | 0.0000 | 1.4000 | 222.22 | 0.12 |
| 2009-06 | 15.82 | 15.75 | 1.36 | 3.5100 | 2.8400 | 493.15 | 0.09 |
| 2009-03 | 14.03 | 14.03 | 0.63 | 0.0000 | 1.5400 | 382.98 | 0.04 |
| 2008-09 | 14.32 | 14.70 | 2.63 | 0.0000 | 6.1600 | 253.52 | 0.18 |
| 2008-12 | 12.73 | 12.35 | 2.70 | 6.5600 | 8.3600 | 236.84 | 0.22 |
| 2008-06 | 13.51 | 13.16 | 2.05 | 4.0500 | 4.1100 | 248.28 | 0.16 |
| 2008-03 | 14.26 | 14.07 | 1.64 | -- | 2.4200 | 149.38 | 0.12 |
| 2007-09 | 10.33 | 10.12 | 4.52 | -- | 6.5400 | 151.90 | 0.45 |
| 2007-12 | 9.93 | 9.19 | 3.43 | 12.7500 | 8.7800 | 146.34 | 0.37 |
| 2007-06 | 14.21 | 14.14 | 3.80 | 9.0400 | 3.7900 | 78.09 | 0.27 |
| 2006-12 | 5.92 | 5.53 | 3.09 | 5.2300 | 8.8200 | 76.92 | 0.56 |
| 2007-03 | 15.37 | 15.11 | 2.43 | -- | 2.2000 | 93.51 | 0.16 |
| 2006-09 | 5.59 | 5.88 | 2.35 | -- | 6.0200 | 50.21 | 0.40 |
| 2006-06 | 9.60 | 7.88 | 2.20 | 3.4300 | 4.5600 | 51.28 | 0.28 |
| 2005-12 | 17.89 | 18.59 | 8.31 | 15.6100 | 7.6500 | 45.51 | 0.45 |
| 2005-09 | 18.58 | 20.10 | 6.93 | -- | 6.4400 | 43.53 | 0.34 |
| 2006-03 | 7.28 | 6.29 | 0.93 | -- | 1.6900 | 38.10 | 0.15 |
| 2005-03 | 20.96 | 20.94 | 2.68 | -- | 2.0900 | 64.63 | 0.13 |
| 2005-06 | 20.50 | 18.92 | 4.50 | 8.0500 | 4.1800 | 54.88 | 0.24 |
| 2004-09 | 13.29 | 13.80 | 5.43 | -- | 5.1200 | 47.62 | 0.39 |
| 2004-12 | 10.28 | 10.46 | 5.76 | 10.0200 | 7.2700 | 52.02 | 0.55 |
| 2003-12 | 1.60 | 1.19 | 0.70 | 0.3800 | 6.8900 | 38.30 | 0.58 |
| 2004-03 | 2.66 | 7.53 | 1.03 | -- | 1.8100 | 38.46 | 0.14 |
| 2004-06 | 8.76 | 9.78 | 2.62 | 4.5100 | 3.5400 | 55.90 | 0.27 |
| 2003-09 | 1.58 | 1.13 | 0.49 | -- | 5.4800 | 34.85 | 0.44 |
| 2003-06 | 2.20 | 1.58 | 0.47 | -- | 3.2200 | 29.90 | 0.30 |
| 2002-12 | -5.95 | -3.82 | -2.08 | -4.5300 | 6.9200 | 19.12 | 0.54 |
| 2003-03 | 4.14 | 3.57 | 0.51 | -- | 1.6100 | 18.70 | 0.14 |
| 2002-09 | 0.10 | 1.28 | 0.51 | -- | 5.1800 | 16.94 | 0.40 |
| 2002-06 | 0.15 | 2.20 | 0.61 | 0.7600 | 3.4600 | 16.70 | 0.28 |
| 2002-03 | 2.27 | 2.58 | 0.32 | -- | 1.6200 | 15.13 | 0.13 |
| 2001-09 | 3.87 | 2.61 | -- | -- | -- | -- | -- |
| 2001-12 | -1.31 | 1.74 | 0.76 | 0.1800 | 5.5500 | 11.70 | 0.44 |
| 2001-06 | 4.35 | 3.18 | 0.60 | 0.1100 | 2.4400 | 20.50 | 0.19 |
| 2000-06 | 2.94 | 1.86 | 0.44 | -- | 3.4600 | -- | 0.24 |
| 2000-12 | 0.98 | 1.23 | 0.54 | 0.1600 | 6.0400 | -- | 0.44 |
| 1999-06 | 4.27 | 3.80 | 0.90 | -- | 3.5400 | -- | 0.24 |
| 1999-12 | 8.45 | 9.45 | 4.81 | -- | 7.7200 | -- | 0.51 |
| 1997-12 | 20.30 | 23.10 | 11.22 | 24.1300 | 10.1700 | 14.80 | 0.49 |
| 1998-06 | 13.50 | 14.55 | 3.20 | -- | 3.0600 | 15.39 | 0.22 |
| 1998-12 | -3.43 | 2.19 | 0.95 | 1.4700 | 7.0900 | 12.91 | 0.43 |
| 1997-06 | 100.00 | 28.01 | 6.91 | -- | -- | -- | 0.25 |
| 1996-12 | 35.63 | 36.07 | 42.41 | -- | 9.1100 | -- | 1.18 |
| 1995-12 | 31.93 | 31.59 | 93.97 | -- | 10.3100 | 2000.00 | 2.97 |
| 1993-12 | 37.23 | 37.47 | 83.07 | -- | 2.7800 | 248.28 | 2.22 |
| 1994-12 | 33.27 | 33.27 | 88.32 | -- | 5.6600 | 500.00 | 2.65 |
| 2025-06 | -4.67 | -4.57 | -- | -- | -- | -- | -- |
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 | 58.62 | 41.38 | 1.6500 | 0.5900 |
| 2024-12 | 56.82 | 43.18 | 1.9200 | 1.0900 |
| 2024-09 | 52.10 | 47.90 | 2.3800 | 0.8400 |
| 2024-03 | 48.19 | 51.81 | 5.0400 | 1.9600 |
| 2024-06 | 49.54 | 50.46 | 3.8300 | 1.6300 |
| 2023-12 | 53.04 | 46.96 | 2.8100 | 1.4300 |
| 2023-09 | 49.26 | 50.74 | 3.2600 | 1.4600 |
| 2023-06 | 51.75 | 48.25 | 2.4300 | 0.9700 |
| 2022-12 | 53.71 | 46.29 | 1.6500 | 0.9000 |
| 2023-03 | 50.60 | 49.40 | 2.2900 | 0.8400 |
| 2022-09 | 51.42 | 48.58 | 1.7100 | 0.6100 |
| 2022-03 | 52.51 | 47.49 | 2.1200 | 0.8800 |
| 2022-06 | 50.61 | 49.38 | 1.8400 | 0.6900 |
| 2021-09 | 52.67 | 47.33 | 2.1800 | 1.0600 |
| 2021-12 | 54.85 | 45.15 | 2.5800 | 1.4400 |
| 2020-12 | 49.42 | 50.58 | 1.7200 | 1.0700 |
| 2021-06 | 52.87 | 47.13 | 1.8600 | 1.0400 |
| 2021-03 | 51.20 | 48.80 | 1.7300 | 0.8400 |
| 2020-09 | 53.10 | 46.90 | 2.4000 | 1.0400 |
| 2020-06 | 57.11 | 42.89 | 1.7300 | 0.9100 |
| 2019-09 | 48.56 | 51.44 | 1.7700 | 0.8700 |
| 2019-12 | 51.82 | 48.18 | 1.4700 | 0.8600 |
| 2020-03 | 55.75 | 44.25 | 1.4100 | 0.5800 |
| 2019-03 | 52.10 | 47.90 | 2.1600 | 1.2100 |
| 2019-06 | 49.37 | 50.63 | 1.9400 | 0.8300 |
| 2018-12 | 59.64 | 40.36 | 1.7300 | 1.0000 |
| 2018-09 | 54.06 | 45.95 | 1.0700 | 0.6200 |
| 2018-03 | 57.84 | 42.16 | 0.7800 | 0.3500 |
| 2018-06 | 52.93 | 47.08 | 0.8100 | 0.3700 |
| 2017-12 | 59.11 | 40.89 | 0.7500 | 0.3900 |
| 2017-09 | 62.08 | 37.92 | 0.7100 | 0.3700 |
| 2017-06 | 61.90 | 38.10 | 0.6400 | 0.3000 |
| 2017-03 | 64.73 | 35.27 | 0.7000 | 0.2500 |
| 2016-09 | 66.89 | 33.11 | 0.6400 | 0.2300 |
| 2016-12 | 64.66 | 35.33 | 0.6400 | 0.2300 |
| 2016-06 | 66.89 | 33.11 | 0.6000 | 0.2100 |
| 2016-03 | 68.28 | 31.72 | 0.5600 | 0.3700 |
| 2015-12 | 69.19 | 30.81 | 0.5200 | 0.2100 |
| 2015-09 | 69.63 | 30.37 | 0.5900 | 0.2400 |
| 2015-06 | 69.23 | 30.77 | 0.6100 | 0.2900 |
| 2015-03 | 71.41 | 28.59 | 0.6000 | 0.2800 |
| 2014-12 | 72.60 | 27.40 | 0.6300 | 0.2800 |
| 2014-03 | 77.45 | 22.55 | 0.6500 | 0.1900 |
| 2014-06 | 78.29 | 21.71 | 0.6300 | 0.2100 |
| 2014-09 | 78.65 | 21.35 | 0.5900 | 0.2200 |
| 2013-09 | 78.00 | 22.00 | 0.6600 | 0.2800 |
| 2013-12 | 74.58 | 25.42 | 0.6000 | 0.2200 |
| 2013-06 | 76.62 | 23.37 | 0.6400 | 0.2500 |
| 2013-03 | 76.40 | 23.60 | 0.6400 | 0.2000 |
| 2012-09 | 76.50 | 23.51 | 0.5200 | 0.1200 |
| 2012-12 | 77.44 | 22.56 | 0.6800 | 0.2500 |
| 2012-06 | 74.75 | 25.25 | 0.5600 | 0.1900 |
| 2011-12 | 73.56 | 26.44 | 0.6700 | 0.1800 |
| 2012-03 | 73.53 | 26.47 | 0.6200 | 0.2600 |
| 2011-09 | 74.06 | 25.94 | 0.7600 | 0.2700 |
| 2011-06 | 74.66 | 25.34 | 0.7500 | 0.2900 |
| 2011-03 | 74.02 | 25.98 | 0.7100 | 0.2700 |
| 2010-12 | 75.06 | 24.94 | 0.6800 | 0.2200 |
| 2010-09 | 77.58 | 22.42 | 0.7600 | 0.2900 |
| 2009-12 | 70.27 | 29.73 | 1.0700 | 0.1500 |
| 2010-06 | 76.61 | 23.39 | 0.8000 | 0.3300 |
| 2010-03 | 76.90 | 23.11 | 0.7500 | 0.3800 |
| 2009-09 | 66.61 | 33.38 | 1.9500 | 0.3900 |
| 2009-06 | 64.87 | 35.14 | 2.7200 | 1.0600 |
| 2009-03 | 64.88 | 35.13 | 3.2500 | 1.5000 |
| 2008-09 | 62.72 | 37.28 | 3.4900 | 2.4600 |
| 2008-12 | 64.08 | 35.92 | 3.1900 | 1.6500 |
| 2008-06 | 54.10 | 45.91 | 2.5700 | 1.7500 |
| 2008-03 | 35.55 | 64.45 | 2.2600 | 2.0900 |
| 2007-09 | 63.85 | 36.17 | 0.7500 | 0.5200 |
| 2007-12 | 36.82 | 63.18 | 1.9800 | 1.8500 |
| 2007-06 | 64.14 | 35.86 | 0.9100 | 0.6900 |
| 2006-12 | 60.82 | 39.20 | 0.4900 | 0.3000 |
| 2007-03 | 58.77 | 41.23 | 0.6100 | 0.4200 |
| 2006-09 | 60.34 | 39.66 | 0.5900 | 0.4100 |
| 2006-06 | 61.17 | 38.83 | 0.6100 | 0.4500 |
| 2005-12 | 59.93 | 40.07 | 0.4800 | 0.2900 |
| 2005-09 | 58.59 | 41.41 | 0.9500 | 0.7700 |
| 2006-03 | 60.52 | 39.48 | 0.5200 | 0.3400 |
| 2005-03 | 55.67 | 44.33 | 0.7700 | 0.6000 |
| 2005-06 | 57.92 | 42.06 | 1.1300 | 0.9000 |
| 2004-09 | 53.05 | 46.95 | 1.1100 | 0.8400 |
| 2004-12 | 51.94 | 48.03 | 0.5300 | 0.2900 |
| 2003-12 | 51.45 | 48.55 | 0.6700 | 0.3600 |
| 2004-03 | 51.72 | 48.28 | 0.7900 | 0.5000 |
| 2004-06 | 52.39 | 47.61 | 1.1200 | 0.8100 |
| 2003-09 | 52.91 | 47.09 | 0.6800 | 0.4700 |
| 2003-06 | 49.65 | 50.35 | 0.6400 | 0.3500 |
| 2002-12 | 48.22 | 51.78 | 0.5200 | 0.2900 |
| 2003-03 | 49.22 | 50.78 | 0.6000 | 0.3500 |
| 2002-09 | 45.38 | 54.58 | 0.7800 | 0.4800 |
| 2002-06 | 44.28 | 55.72 | 0.7700 | 0.4400 |
| 2002-03 | 44.28 | 55.68 | 0.8700 | 0.5700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 44.01 | 55.95 | 0.8600 | 0.5600 |
| 2001-06 | 42.83 | 57.17 | 1.1600 | 0.8000 |
| 2000-06 | 38.67 | 61.33 | 1.0400 | 0.6800 |
| 2000-12 | 41.31 | 58.73 | 0.9800 | 0.6300 |
| 1999-06 | 40.48 | 59.52 | 1.8100 | 1.3800 |
| 1999-12 | 45.61 | 54.39 | 0.9200 | 0.7000 |
| 1997-12 | 52.11 | 47.89 | 0.6100 | 0.4200 |
| 1998-06 | 47.42 | 52.58 | 1.0400 | 0.6200 |
| 1998-12 | 39.69 | 60.31 | 1.0900 | 0.8000 |
| 1997-06 | 53.11 | 46.89 | 1.6300 | 1.6300 |
| 1996-12 | 16.33 | 83.62 | 1.2400 | 0.6000 |
| 1995-12 | 39.79 | 60.30 | 8.7900 | 3.6700 |
| 1993-12 | 41.64 | 58.73 | 0.9700 | -0.0600 |
| 1994-12 | 34.39 | 65.99 | 1.0100 | 0.4400 |
| 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 | 9460000000.0000 | 49605900.0000 | 227000000.0000 | 51503300.0000 |
| 2024-12 | 37538000000.0000 | 187000000.0000 | 1460000000.0000 | 254000000.0000 |
| 2024-09 | 26493000000.0000 | 209000000.0000 | 1101000000.0000 | 142000000.0000 |
| 2024-03 | 9961000000.0000 | 71612900.0000 | 276000000.0000 | 41350400.0000 |
| 2024-06 | 21892000000.0000 | 151000000.0000 | 513000000.0000 | 133000000.0000 |
| 2023-12 | 46058000000.0000 | 327000000.0000 | 988000000.0000 | 309000000.0000 |
| 2023-09 | 33295000000.0000 | 257000000.0000 | 865000000.0000 | 148000000.0000 |
| 2023-06 | 22391000000.0000 | 151000000.0000 | 506000000.0000 | 154000000.0000 |
| 2022-12 | 48286000000.0000 | 340000000.0000 | 1117000000.0000 | 344000000.0000 |
| 2023-03 | 10423000000.0000 | 66311800.0000 | 259000000.0000 | 49108500.0000 |
| 2022-09 | 34795000000.0000 | 255000000.0000 | 1151000000.0000 | 170000000.0000 |
| 2022-03 | 10302000000.0000 | 61951700.0000 | 362000000.0000 | 56089900.0000 |
| 2022-06 | 23501000000.0000 | 162000000.0000 | 837000000.0000 | 165000000.0000 |
| 2021-09 | 24305000000.0000 | 246000000.0000 | 1166000000.0000 | 256000000.0000 |
| 2021-12 | 37540000000.0000 | 317000000.0000 | 1689000000.0000 | 438000000.0000 |
| 2020-12 | 30161000000.0000 | 326000000.0000 | 1315000000.0000 | 492000000.0000 |
| 2021-06 | 17721000000.0000 | 169000000.0000 | 840000000.0000 | 208000000.0000 |
| 2021-03 | 7082000000.0000 | 93593600.0000 | 316000000.0000 | 77095300.0000 |
| 2020-09 | 20546000000.0000 | 230000000.0000 | 879000000.0000 | 311000000.0000 |
| 2020-06 | 13921000000.0000 | 151000000.0000 | 645000000.0000 | 251000000.0000 |
| 2019-09 | 27509000000.0000 | 246000000.0000 | 1041000000.0000 | 418000000.0000 |
| 2019-12 | 38410000000.0000 | 300000000.0000 | 1530000000.0000 | 513000000.0000 |
| 2020-03 | 6834000000.0000 | 69888100.0000 | 340000000.0000 | 98745500.0000 |
| 2019-03 | 8349000000.0000 | 92806900.0000 | 361000000.0000 | 122000000.0000 |
| 2019-06 | 18108000000.0000 | 174000000.0000 | 702000000.0000 | 286000000.0000 |
| 2018-12 | 35648000000.0000 | 257000000.0000 | 1647000000.0000 | 544000000.0000 |
| 2018-09 | 23948000000.0000 | 226000000.0000 | 1395000000.0000 | 350000000.0000 |
| 2018-03 | 7699000000.0000 | 71317300.0000 | 529000000.0000 | 120000000.0000 |
| 2018-06 | 15207000000.0000 | 160000000.0000 | 1129000000.0000 | 258000000.0000 |
| 2017-12 | 31327000000.0000 | 305000000.0000 | 1533000000.0000 | 660000000.0000 |
| 2017-09 | 21935000000.0000 | 246000000.0000 | 1189000000.0000 | 456000000.0000 |
| 2017-06 | 14420000000.0000 | 167000000.0000 | 713000000.0000 | 303000000.0000 |
| 2017-03 | 7178000000.0000 | 81376000.0000 | 570000000.0000 | 142000000.0000 |
| 2016-09 | 19327000000.0000 | 268000000.0000 | 1602000000.0000 | 539000000.0000 |
| 2016-12 | 26980000000.0000 | 328000000.0000 | 1596000000.0000 | 797000000.0000 |
| 2016-06 | 12048000000.0000 | 190000000.0000 | 1228000000.0000 | 365000000.0000 |
| 2016-03 | 5850000000.0000 | 93851800.0000 | 470000000.0000 | 188000000.0000 |
| 2015-12 | 30915000000.0000 | 292000000.0000 | 1514000000.0000 | 841000000.0000 |
| 2015-09 | 22349000000.0000 | 260000000.0000 | 1131000000.0000 | 640000000.0000 |
| 2015-06 | 16788000000.0000 | 194000000.0000 | 878000000.0000 | 412000000.0000 |
| 2015-03 | 8051000000.0000 | 103000000.0000 | 342000000.0000 | 215000000.0000 |
| 2014-12 | 45478000000.0000 | 238000000.0000 | 1351000000.0000 | 999000000.0000 |
| 2014-03 | 8603000000.0000 | 80413100.0000 | 271000000.0000 | 274000000.0000 |
| 2014-06 | 22362000000.0000 | 191000000.0000 | 668000000.0000 | 570000000.0000 |
| 2014-09 | 33970000000.0000 | 286000000.0000 | 1026000000.0000 | 743000000.0000 |
| 2013-09 | 31331000000.0000 | 348000000.0000 | 1220000000.0000 | 545000000.0000 |
| 2013-12 | 41680000000.0000 | 389000000.0000 | 1531000000.0000 | 651000000.0000 |
| 2013-06 | 21625000000.0000 | 218000000.0000 | 795000000.0000 | 374000000.0000 |
| 2013-03 | 10654000000.0000 | 99476700.0000 | 378000000.0000 | 247000000.0000 |
| 2012-09 | 25101000000.0000 | 192000000.0000 | 1191000000.0000 | 743000000.0000 |
| 2012-12 | 35811000000.0000 | 274000000.0000 | 1263000000.0000 | 983000000.0000 |
| 2012-06 | 18686000000.0000 | 127000000.0000 | 781000000.0000 | 483000000.0000 |
| 2011-12 | 36523000000.0000 | 206000000.0000 | 1402000000.0000 | 775000000.0000 |
| 2012-03 | 9515000000.0000 | 74994400.0000 | 448000000.0000 | 246000000.0000 |
| 2011-09 | 27160000000.0000 | 132000000.0000 | 1058000000.0000 | 635000000.0000 |
| 2011-06 | 17426000000.0000 | 103000000.0000 | 715000000.0000 | 416000000.0000 |
| 2011-03 | 8366000000.0000 | 39721900.0000 | 380000000.0000 | 217000000.0000 |
| 2010-12 | 23460000000.0000 | 112000000.0000 | 1030000000.0000 | 757000000.0000 |
| 2010-09 | 15284000000.0000 | 77695000.0000 | 644000000.0000 | 576000000.0000 |
| 2009-12 | 2624000000.0000 | 27157800.0000 | 492000000.0000 | 175000000.0000 |
| 2010-06 | 10117000000.0000 | 55285600.0000 | 461000000.0000 | 358000000.0000 |
| 2010-03 | 3331000000.0000 | 23650700.0000 | 213000000.0000 | 140000000.0000 |
| 2009-09 | 1983000000.0000 | 23763000.0000 | 357000000.0000 | 134000000.0000 |
| 2009-06 | 1288000000.0000 | 15981200.0000 | 222000000.0000 | 86086200.0000 |
| 2009-03 | 674000000.0000 | 10180300.0000 | 108000000.0000 | 44728600.0000 |
| 2008-09 | 2483000000.0000 | 24830700.0000 | 312000000.0000 | 132000000.0000 |
| 2008-12 | 3202000000.0000 | 28561900.0000 | 458000000.0000 | 147000000.0000 |
| 2008-06 | 1735000000.0000 | 15595400.0000 | 231000000.0000 | 90816500.0000 |
| 2008-03 | 902000000.0000 | 6187800.0000 | 107000000.0000 | 51000700.0000 |
| 2007-09 | 2109000000.0000 | 18446300.0000 | 189000000.0000 | 116000000.0000 |
| 2007-12 | 3019000000.0000 | 26594300.0000 | 465000000.0000 | 155000000.0000 |
| 2007-06 | 1207000000.0000 | 12315900.0000 | 111000000.0000 | 66517900.0000 |
| 2006-12 | 2366000000.0000 | 26521300.0000 | 181000000.0000 | 149000000.0000 |
| 2007-03 | 633000000.0000 | 7023500.0000 | 55508500.0000 | 30163400.0000 |
| 2006-09 | 1654000000.0000 | 19646000.0000 | 134000000.0000 | 109000000.0000 |
| 2006-06 | 1120000000.0000 | 13733600.0000 | 82903000.0000 | 61567800.0000 |
| 2005-12 | 1524000000.0000 | 22494700.0000 | 146000000.0000 | -10055200.0000 |
| 2005-09 | 1126000000.0000 | 20824500.0000 | 92844100.0000 | -14194500.0000 |
| 2006-03 | 586000000.0000 | 4310700.0000 | 25802000.0000 | 25951100.0000 |
| 2005-03 | 347000000.0000 | 9296200.0000 | 30831700.0000 | -4869600.0000 |
| 2005-06 | 706000000.0000 | -- | 65132100.0000 | -16867600.0000 |
| 2004-09 | 1037000000.0000 | 23119600.0000 | 82878500.0000 | 44346500.0000 |
| 2004-12 | 1492000000.0000 | 38891000.0000 | 145000000.0000 | 78873900.0000 |
| 2003-12 | 1539000000.0000 | 25273300.0000 | 111000000.0000 | 111000000.0000 |
| 2004-03 | 366000000.0000 | 10388900.0000 | 29219600.0000 | 3160300.0000 |
| 2004-06 | 698000000.0000 | 15495300.0000 | 59270400.0000 | 22978900.0000 |
| 2003-09 | 1183000000.0000 | 19737900.0000 | 85145800.0000 | 72534700.0000 |
| 2003-06 | 757000000.0000 | 13639100.0000 | 50113000.0000 | 59838000.0000 |
| 2002-12 | 1442000000.0000 | 23006100.0000 | 119000000.0000 | 106000000.0000 |
| 2003-03 | 347000000.0000 | 5513100.0000 | 22336800.0000 | 12621900.0000 |
| 2002-09 | 1008000000.0000 | 13318600.0000 | 71390700.0000 | 76554800.0000 |
| 2002-06 | 685000000.0000 | 9659600.0000 | 49006000.0000 | 64714800.0000 |
| 2002-03 | 302000000.0000 | 4422500.0000 | 24175300.0000 | 12366300.0000 |
| 2001-09 | 720000000.0000 | 8663900.0000 | 54593600.0000 | -4563100.0000 |
| 2001-12 | 1081000000.0000 | 18947600.0000 | 93100400.0000 | 17968500.0000 |
| 2001-06 | 440000000.0000 | 4726100.0000 | 37722500.0000 | -14923200.0000 |
| 2000-06 | 595000000.0000 | 4104800.0000 | 36879400.0000 | 30726500.0000 |
| 2000-12 | 1110000000.0000 | 19158000.0000 | 93290300.0000 | 2322500.0000 |
| 1999-06 | 673000000.0000 | 190900.0000 | 55278800.0000 | 37336700.0000 |
| 1999-12 | 1279000000.0000 | 3142800.0000 | 132000000.0000 | -25485300.0000 |
| 1997-12 | 1080000000.0000 | 5457000.0000 | 110000000.0000 | -42479200.0000 |
| 1998-06 | 506000000.0000 | 2703300.0000 | 46203200.0000 | 10086800.0000 |
| 1998-12 | 1296000000.0000 | 2148200.0000 | 120000000.0000 | 115000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 439000000.0000 | 1964600.0000 | 32914000.0000 | 5998600.0000 |
| 1995-12 | 403000000.0000 | 1076400.0000 | 27838300.0000 | 5602100.0000 |
| 1993-12 | 263000000.0000 | 838500.0000 | 21723300.0000 | 3661400.0000 |
| 1994-12 | 349000000.0000 | 1034600.0000 | 21193200.0000 | 5918400.0000 |
| 2025-06 | 21043000000.0000 | 117000000.0000 | 449000000.0000 | 139000000.0000 |