中商官网
研究报告
国际实业（000159）
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 （%) |
| 2024-12-31 | 2576000000.0000 | -42.93 | -490000000.0000 | -615.88 | -437000000.0000 | -546.75 | -439000000.0000 | -643.97 |
| 2024-09-30 | 2433000000.0000 | -43.52 | -441000000.0000 | -761.56 | -442000000.0000 | -759.44 | -452000000.0000 | -884.49 |
| 2025-03-31 | 359000000.0000 | -49.08 | 12827200.0000 | 13.03 | 12752300.0000 | 14.69 | 8584500.0000 | 4.82 |
| 2024-06-30 | 1890000000.0000 | -43.19 | 20228400.0000 | -37.88 | 18876600.0000 | -40.97 | 21087900.0000 | -21.23 |
| 2024-03-31 | 705000000.0000 | -66.81 | 11348700.0000 | -13.51 | 11118700.0000 | -13.54 | 8190000.0000 | -17.79 |
| 2023-06-30 | 3327000000.0000 | 610.90 | 32563000.0000 | -92.37 | 31977000.0000 | -92.51 | 26770900.0000 | -91.34 |
| 2023-12-31 | 4514000000.0000 | 180.20 | 94983100.0000 | -73.76 | 97817200.0000 | -72.90 | 80703600.0000 | -74.30 |
| 2023-09-30 | 4308000000.0000 | 479.03 | 66661000.0000 | -84.32 | 67026800.0000 | -84.23 | 57617100.0000 | -81.29 |
| 2022-12-31 | 1611000000.0000 | 43.97 | 362000000.0000 | 168.15 | 361000000.0000 | 213.91 | 314000000.0000 | 1141.64 |
| 2023-03-31 | 2124000000.0000 | 710.69 | 13121000.0000 | -59.23 | 12859800.0000 | -60.42 | 9962000.0000 | -61.98 |
| 2022-06-30 | 468000000.0000 | 14.43 | 427000000.0000 | 578.50 | 427000000.0000 | 578.37 | 309000000.0000 | 525.44 |
| 2022-09-30 | 744000000.0000 | 11.21 | 425000000.0000 | 499.71 | 425000000.0000 | 535.57 | 308000000.0000 | 461.87 |
| 2022-03-31 | 262000000.0000 | 70.13 | 32184500.0000 | -27.31 | 32493500.0000 | -26.21 | 26201900.0000 | -19.30 |
| 2021-12-31 | 1119000000.0000 | 102.35 | 135000000.0000 | 35.99 | 115000000.0000 | 15.87 | 25289100.0000 | -70.25 |
| 2021-09-30 | 669000000.0000 | 79.84 | 70867100.0000 | 1.86 | 66869500.0000 | -3.64 | 54816500.0000 | -10.96 |
| 2021-03-31 | 154000000.0000 | 849.12 | 44273600.0000 | -190.63 | 44032600.0000 | -190.27 | 32467100.0000 | -213.51 |
| 2021-06-30 | 409000000.0000 | 140.59 | 62932700.0000 | -19.36 | 62944800.0000 | -19.14 | 49405000.0000 | -24.71 |
| 2020-12-31 | 553000000.0000 | 28.31 | 99269200.0000 | 192.85 | 99248400.0000 | 197.17 | 84999200.0000 | 226.16 |
| 2020-06-30 | 170000000.0000 | 3.03 | 78045100.0000 | 395.00 | 77844200.0000 | 427.46 | 65619200.0000 | 623.22 |
| 2020-09-30 | 372000000.0000 | 13.41 | 69574900.0000 | -528.05 | 69394800.0000 | -500.60 | 61563700.0000 | -526.44 |
| 2020-03-31 | 16225500.0000 | -73.49 | -48852700.0000 | -243.79 | -48776900.0000 | -247.95 | -28602900.0000 | -230.51 |
| 2019-12-31 | 431000000.0000 | -21.78 | 33897900.0000 | -53.80 | 33397500.0000 | -55.26 | 26060900.0000 | -47.70 |
| 2019-09-30 | 328000000.0000 | -31.81 | -16253800.0000 | -261.62 | -17322800.0000 | -250.89 | -14436700.0000 | -162.60 |
| 2019-06-30 | 165000000.0000 | -48.44 | 15766800.0000 | -126.83 | 14758400.0000 | -125.67 | 9073200.0000 | -121.85 |
| 2019-03-31 | 61212100.0000 | -68.12 | 33975900.0000 | -305.60 | 32967400.0000 | -299.29 | 21916100.0000 | -245.87 |
| 2018-12-31 | 551000000.0000 | 54.78 | 73376900.0000 | -202.00 | 74649400.0000 | -204.25 | 49833600.0000 | -170.06 |
| 2018-09-30 | 481000000.0000 | 90.12 | 10057100.0000 | -115.81 | 11480300.0000 | -118.35 | 23061200.0000 | -141.57 |
| 2018-03-31 | 192000000.0000 | 219.83 | -16525600.0000 | -17.57 | -16542100.0000 | -17.18 | -15024100.0000 | -25.94 |
| 2018-06-30 | 320000000.0000 | 142.42 | -58771000.0000 | -16.98 | -57482000.0000 | -19.20 | -41517400.0000 | -32.65 |
| 2017-06-30 | 132000000.0000 | -40.81 | -70787200.0000 | 334.23 | -71140500.0000 | 303.77 | -61648100.0000 | 292.89 |
| 2017-12-31 | 356000000.0000 | -32.06 | -71936600.0000 | -245.49 | -71606700.0000 | -247.90 | -71131400.0000 | -298.33 |
| 2017-09-30 | 253000000.0000 | -34.46 | -63595700.0000 | -447.99 | -62562700.0000 | -463.59 | -55478500.0000 | -531.52 |
| 2016-12-31 | 524000000.0000 | -22.94 | 49443900.0000 | -35.75 | 48415300.0000 | -47.49 | 35865200.0000 | -40.30 |
| 2017-03-31 | 60032200.0000 | 18.86 | -20048800.0000 | -19.20 | -19973100.0000 | -19.44 | -20287400.0000 | -19.01 |
| 2016-09-30 | 386000000.0000 | 1.85 | 18275000.0000 | -173.90 | 17206800.0000 | -154.83 | 12856600.0000 | -134.26 |
| 2016-06-30 | 223000000.0000 | -27.36 | -16301800.0000 | -119.03 | -17619200.0000 | -121.80 | -15691000.0000 | -128.82 |
| 2015-09-30 | 379000000.0000 | -61.01 | -24728200.0000 | -126.32 | -31384400.0000 | -132.80 | -37522200.0000 | -154.66 |
| 2015-12-31 | 680000000.0000 | -42.23 | 76953500.0000 | -60.33 | 92204900.0000 | -53.20 | 60074100.0000 | -54.83 |
| 2016-03-31 | 50505300.0000 | -73.83 | -24814000.0000 | 232.20 | -24793500.0000 | 246.46 | -25050800.0000 | 179.78 |
| 2015-03-31 | 193000000.0000 | 12.87 | -7469600.0000 | -151.85 | -7156200.0000 | -151.68 | -8953700.0000 | -165.56 |
| 2015-06-30 | 307000000.0000 | -31.63 | 85660400.0000 | 837.71 | 80815300.0000 | 712.70 | 54438400.0000 | 720.03 |
| 2014-06-30 | 449000000.0000 | -16.54 | 9135100.0000 | -71.05 | 9944000.0000 | -70.00 | 6638600.0000 | -79.68 |
| 2014-12-31 | 1177000000.0000 | 10.21 | 194000000.0000 | 258.55 | 197000000.0000 | 224.90 | 133000000.0000 | 278.90 |
| 2014-09-30 | 972000000.0000 | 21.20 | 93962000.0000 | 36.59 | 95681800.0000 | 32.66 | 68650700.0000 | 12.54 |
| 2014-03-31 | 171000000.0000 | -19.72 | 14405600.0000 | -55.57 | 13845900.0000 | -59.01 | 13656700.0000 | -46.02 |
| 2013-12-31 | 1068000000.0000 | -23.71 | 54106500.0000 | -52.54 | 60633400.0000 | -50.30 | 35101700.0000 | -65.25 |
| 2013-09-30 | 802000000.0000 | -25.19 | 68790600.0000 | 264.14 | 72123900.0000 | 164.73 | 61002300.0000 | 198.09 |
| 2013-03-31 | 213000000.0000 | -37.35 | 32420800.0000 | 18.85 | 33776400.0000 | 21.59 | 25299000.0000 | -7.70 |
| 2013-06-30 | 538000000.0000 | -27.98 | 31553800.0000 | -34.18 | 33150100.0000 | -32.10 | 32670300.0000 | -27.33 |
| 2012-12-31 | 1400000000.0000 | 13.09 | 114000000.0000 | -69.44 | 122000000.0000 | -69.27 | 101000000.0000 | -69.67 |
| 2012-09-30 | 1072000000.0000 | 43.51 | 18891500.0000 | -89.56 | 27244200.0000 | -85.88 | 20464400.0000 | -86.54 |
| 2012-03-31 | 340000000.0000 | 144.60 | 27277900.0000 | 96.48 | 27778200.0000 | 50.33 | 27408100.0000 | 50.70 |
| 2012-06-30 | 747000000.0000 | 100.81 | 47942400.0000 | -25.82 | 48819200.0000 | -33.56 | 44954800.0000 | -33.89 |
| 2011-12-31 | 1238000000.0000 | 65.73 | 373000000.0000 | -53.32 | 397000000.0000 | -50.38 | 333000000.0000 | -48.77 |
| 2011-06-30 | 372000000.0000 | -3.38 | 64631000.0000 | 13.69 | 73478600.0000 | 19.46 | 68001700.0000 | 21.08 |
| 2011-09-30 | 747000000.0000 | 32.92 | 181000000.0000 | 137.62 | 193000000.0000 | 95.45 | 152000000.0000 | 76.03 |
| 2010-12-31 | 747000000.0000 | 44.21 | 799000000.0000 | 483.21 | 800000000.0000 | 349.44 | 650000000.0000 | 330.46 |
| 2011-03-31 | 139000000.0000 | 0.72 | 13883000.0000 | 80.84 | 18478200.0000 | 73.08 | 18187300.0000 | 77.92 |
| 2010-03-31 | 138000000.0000 | 73.48 | 7676800.0000 | -40.10 | 10675900.0000 | -49.10 | 10222100.0000 | -40.82 |
| 2010-06-30 | 385000000.0000 | 76.61 | 56846300.0000 | 26.74 | 61508700.0000 | -14.76 | 56161900.0000 | -14.37 |
| 2010-09-30 | 562000000.0000 | 59.66 | 76171200.0000 | 0.61 | 98748900.0000 | -8.57 | 86347900.0000 | -5.89 |
| 2009-09-30 | 352000000.0000 | -42.11 | 75708300.0000 | -55.20 | 108000000.0000 | -34.15 | 91750000.0000 | -32.04 |
| 2009-12-31 | 518000000.0000 | -32.81 | 137000000.0000 | -24.31 | 178000000.0000 | -2.20 | 151000000.0000 | -0.66 |
| 2009-03-31 | 79547600.0000 | -52.65 | 12815700.0000 | -48.22 | 20975800.0000 | -14.69 | 17271900.0000 | -5.80 |
| 2009-06-30 | 218000000.0000 | -51.12 | 44852200.0000 | -54.70 | 72161600.0000 | -25.74 | 65586200.0000 | -17.17 |
| 2008-12-31 | 771000000.0000 | -9.82 | 181000000.0000 | 67.59 | 182000000.0000 | 105.53 | 152000000.0000 | 129.79 |
| 2008-09-30 | 608000000.0000 | 35.41 | 169000000.0000 | 184.11 | 164000000.0000 | 174.49 | 135000000.0000 | 204.30 |
| 2008-06-30 | 446000000.0000 | 93.07 | 99018800.0000 | 304.94 | 97170300.0000 | 300.99 | 79178900.0000 | 371.74 |
| 2007-12-31 | 855000000.0000 | 57.46 | 108000000.0000 | 81.64 | 88553100.0000 | 444.68 | 66146600.0000 | 1407.86 |
| 2008-03-31 | 168000000.0000 | 117.83 | 24751300.0000 | 201.52 | 24586700.0000 | 211.07 | 18335400.0000 | 205.58 |
| 2007-06-30 | 231000000.0000 | 8.45 | 24452600.0000 | -7.82 | 24232600.0000 | -400.05 | 16784400.0000 | -257.99 |
| 2007-03-31 | 77126000.0000 | -8.57 | 8208900.0000 | -13.56 | 7903900.0000 | -16.09 | 6000100.0000 | -36.30 |
| 2007-09-30 | 449000000.0000 | 19.41 | 59485000.0000 | 7.92 | 59746600.0000 | 217.40 | 44364200.0000 | 175.59 |
| 2006-09-30 | 376000000.0000 | 19.37 | 55121900.0000 | 3665.67 | 18823500.0000 | 101.22 | 16098100.0000 | -28.90 |
| 2006-12-31 | 543000000.0000 | 14.08 | 59458700.0000 | 4965.49 | 16257900.0000 | -354.83 | 4386800.0000 | -56.11 |
| 2006-03-31 | 84358400.0000 | 81.09 | 9496400.0000 | -208.01 | 9419800.0000 | -341.53 | 9419800.0000 | -547.31 |
| 2006-06-30 | 213000000.0000 | -6.99 | 26525600.0000 | 1749.38 | -8076300.0000 | -195.51 | -10623700.0000 | -160.75 |
| 2005-09-30 | 315000000.0000 | 24.51 | 1463800.0000 | -107.36 | 9354900.0000 | -148.00 | 22641400.0000 | 1190.26 |
| 2005-06-30 | 229000000.0000 | 35.50 | 1434300.0000 | -107.76 | 8456200.0000 | -145.19 | 17487300.0000 | -7123.01 |
| 2005-12-31 | 476000000.0000 | 4.62 | 1173800.0000 | -103.28 | -6379900.0000 | -83.95 | 9995900.0000 | -278.27 |
| 2005-03-31 | 46583300.0000 | -16.24 | -8792100.0000 | 279.26 | -3900000.0000 | 89.00 | -2105900.0000 | -285.84 |
| 2004-12-31 | 455000000.0000 | -20.45 | -35764800.0000 | -907.84 | -39746300.0000 | -9.56 | -5607200.0000 | -25.91 |
| 2004-09-30 | 253000000.0000 | -38.14 | -19881300.0000 | -2937.35 | -19488600.0000 | -1507.32 | 1754800.0000 | -28.87 |
| 2004-06-30 | 169000000.0000 | -39.21 | -18474600.0000 | -273.31 | -18712500.0000 | -281.42 | -249000.0000 | -103.35 |
| 2004-03-31 | 55616400.0000 | -10.21 | -2318200.0000 | -182.59 | -2063500.0000 | -175.46 | 1133200.0000 | -55.99 |
| 2003-12-31 | 572000000.0000 | 11.50 | 4427200.0000 | -88.54 | -43945400.0000 | 270.23 | -7568000.0000 | -40.90 |
| 2003-09-30 | 409000000.0000 | 75.54 | 700700.0000 | -47.53 | 1384800.0000 | -101.83 | 2467000.0000 | -105.18 |
| 2003-06-30 | 278000000.0000 | 36.27 | 10660100.0000 | 218.76 | 10314700.0000 | 261.40 | 7434800.0000 | 223.01 |
| 2003-03-31 | 61942600.0000 | -35.75 | 2807000.0000 | 130.10 | 2734400.0000 | 193.20 | 2574700.0000 | 95.30 |
| 2002-12-31 | 513000000.0000 | 65.48 | 38641300.0000 | 322.93 | -11869700.0000 | -170.08 | -12804900.0000 | -154.77 |
| 2002-09-30 | 233000000.0000 | 3.56 | 1335500.0000 | -70.71 | -75555200.0000 | -749.07 | -47587800.0000 | -818.00 |
| 2002-06-30 | 204000000.0000 | 45.71 | 3344200.0000 | -198.55 | 2854100.0000 | 35.80 | 2301700.0000 | 211.08 |
| 2001-12-31 | 310000000.0000 | -11.43 | 9136500.0000 | -63.93 | 16937900.0000 | -46.42 | 23378800.0000 | -3.17 |
| 2002-03-31 | 96402300.0000 | -- | 1219900.0000 | -- | 932600.0000 | -- | 1318300.0000 | -- |
| 2001-09-30 | 225000000.0000 | -- | 4559400.0000 | -- | 11640600.0000 | -- | 6627800.0000 | -- |
| 2001-06-30 | 140000000.0000 | -39.39 | -3393500.0000 | -115.74 | 2101700.0000 | -90.28 | 739900.0000 | -94.65 |
| 2000-12-31 | 350000000.0000 | -12.94 | 25328400.0000 | 50.44 | 31610800.0000 | -13.71 | 24143300.0000 | -12.20 |
| 2000-06-30 | 231000000.0000 | -- | 21553100.0000 | -- | 21616900.0000 | -- | 13826500.0000 | -- |
| 1999-12-31 | 402000000.0000 | -50.55 | 16836500.0000 | -33.78 | 36635200.0000 | 43.90 | 27497900.0000 | 82.17 |
| 1997-12-31 | 1210000000.0000 | -- | 34794000.0000 | -- | 34897800.0000 | -- | 22911000.0000 | -- |
| 1998-12-31 | 813000000.0000 | -32.81 | 25425700.0000 | -26.93 | 25458100.0000 | -27.05 | 15094900.0000 | -34.12 |
| 2025-06-30 | 946000000.0000 | -49.95 | 35148400.0000 | 73.76 | 32369900.0000 | 71.48 | 24712400.0000 | 17.19 |
| 2025-09-30 | 1302000000.0000 | -46.49 | 29037900.0000 | -106.58 | 29140500.0000 | -106.59 | 20022500.0000 | -104.43 |
| 2026-03-31 | 450000000.0000 | 25.35 | 11292600.0000 | -11.96 | 10251800.0000 | -19.61 | 7265400.0000 | -15.37 |
| 2025-12-31 | 1987000000.0000 | -22.86 | 55452000.0000 | -111.32 | 53826600.0000 | -112.32 | 37901900.0000 | -108.63 |
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) |
| 2024-12 | 2.06 | -16.96 | -12.75 | -19.7500 | 5.5700 | 5.23 | 0.75 |
| 2024-09 | 2.01 | -18.17 | -12.43 | -20.3200 | 4.2500 | 6.33 | 0.68 |
| 2025-03 | 3.34 | 3.55 | 0.37 | 0.4200 | 3.5800 | 2.58 | 0.10 |
| 2024-06 | 0.95 | 1.00 | 0.47 | 0.8600 | 2.1200 | 8.07 | 0.47 |
| 2024-03 | 1.56 | 1.58 | 0.31 | 0.3400 | 0.8900 | 6.12 | 0.20 |
| 2023-06 | 0.84 | 0.96 | 0.94 | 1.0600 | 4.0200 | 16.19 | 0.98 |
| 2023-12 | 1.88 | 2.17 | 2.63 | 3.1500 | 5.4300 | 13.34 | 1.22 |
| 2023-09 | 1.35 | 1.56 | 1.93 | 2.2600 | 5.2700 | 14.51 | 1.24 |
| 2022-12 | -2.48 | 22.41 | 11.69 | 12.5700 | 1.8900 | 5.85 | 0.52 |
| 2023-03 | 0.42 | 0.61 | 0.38 | 0.1900 | 2.4800 | 26.75 | 0.64 |
| 2022-06 | -0.43 | 91.24 | 13.35 | 12.6500 | 0.5100 | 2.67 | 0.15 |
| 2022-09 | -0.40 | 57.12 | 13.38 | 12.5200 | 0.8300 | 2.42 | 0.23 |
| 2022-03 | 0.76 | 12.40 | 0.91 | 0.9400 | 0.2900 | 3.21 | 0.07 |
| 2021-12 | -4.02 | 10.28 | 3.12 | 1.2500 | 1.4100 | 6.85 | 0.30 |
| 2021-09 | -11.06 | 10.00 | 2.10 | 2.6700 | 0.9100 | 36.73 | 0.21 |
| 2021-03 | -14.29 | 28.59 | 1.72 | 1.5300 | 0.2100 | 25.16 | 0.06 |
| 2021-06 | -11.25 | 15.39 | 2.35 | 2.3500 | 0.5600 | 35.36 | 0.15 |
| 2020-12 | -12.84 | 17.95 | 3.70 | 4.0200 | 0.6600 | 27.54 | 0.21 |
| 2020-06 | -7.06 | 45.79 | 2.75 | 3.0300 | 0.1700 | 22.02 | 0.06 |
| 2020-09 | -13.71 | 18.65 | 2.51 | 2.9200 | 0.4500 | 26.39 | 0.13 |
| 2020-03 | -196.53 | -300.62 | -1.79 | -1.2700 | 0.0200 | 4.52 | 0.01 |
| 2019-12 | -13.23 | 7.75 | 1.19 | 1.4000 | 0.5400 | 18.61 | 0.15 |
| 2019-09 | -12.80 | -5.28 | -0.62 | -0.5200 | 0.3900 | 14.62 | 0.12 |
| 2019-06 | -11.52 | 8.94 | 0.55 | 0.5300 | 0.1900 | 11.96 | 0.06 |
| 2019-03 | -15.38 | 53.86 | 1.21 | 1.0900 | 0.0600 | 8.75 | 0.02 |
| 2018-12 | -9.44 | 13.55 | 2.72 | 2.8400 | 0.5600 | 7.95 | 0.20 |
| 2018-09 | 2.08 | 2.39 | 0.42 | 1.2800 | 0.5000 | 6.81 | 0.18 |
| 2018-03 | -4.69 | -8.62 | -0.58 | -0.7000 | 0.2100 | 6.46 | 0.07 |
| 2018-06 | -2.50 | -17.96 | -2.08 | -1.9000 | 0.3600 | 6.88 | 0.12 |
| 2017-06 | -38.64 | -53.89 | -2.34 | -2.8000 | 0.1300 | 2.71 | 0.04 |
| 2017-12 | -36.80 | -20.11 | -2.36 | -3.0900 | 0.3600 | 3.25 | 0.12 |
| 2017-09 | -31.62 | -24.73 | -2.07 | -2.4700 | 0.2600 | 3.22 | 0.08 |
| 2016-12 | -6.30 | 9.24 | 1.55 | 1.6100 | 0.5000 | 4.59 | 0.17 |
| 2017-03 | -29.27 | -33.27 | -0.64 | -0.9000 | 0.0600 | 2.22 | 0.02 |
| 2016-09 | -5.44 | 4.46 | 0.58 | 0.5300 | 0.3700 | 3.80 | 0.13 |
| 2016-06 | -7.62 | -7.90 | -0.58 | -0.7200 | 0.2200 | 3.65 | 0.07 |
| 2015-09 | -21.90 | -8.28 | -1.08 | -1.9500 | 0.4400 | 3.95 | 0.13 |
| 2015-12 | -9.41 | 13.56 | 3.13 | 2.5900 | 0.6900 | 5.51 | 0.23 |
| 2016-03 | -16.39 | -49.09 | -0.85 | -1.1400 | 0.0500 | 1.76 | 0.02 |
| 2015-03 | -7.77 | -3.71 | -0.23 | -0.5200 | 0.2400 | 5.30 | 0.06 |
| 2015-06 | -19.54 | 26.32 | 2.63 | 2.3200 | 0.3600 | 4.83 | 0.10 |
| 2014-06 | -7.35 | 2.21 | 0.33 | 0.3400 | 0.6300 | 4.79 | 0.15 |
| 2014-12 | -6.20 | 16.74 | 6.64 | 6.0800 | 1.5400 | 7.97 | 0.40 |
| 2014-09 | -1.65 | 9.84 | 3.36 | 3.0900 | 1.2600 | 8.22 | 0.34 |
| 2014-03 | -7.60 | 8.10 | 0.46 | 0.6700 | 0.2300 | 4.26 | 0.06 |
| 2013-12 | 4.59 | 5.68 | 2.03 | 1.7200 | 1.1200 | 8.66 | 0.36 |
| 2013-09 | 5.99 | 8.99 | 2.47 | 2.9400 | 0.8000 | 8.28 | 0.28 |
| 2013-03 | 15.96 | 15.86 | 1.10 | 1.2200 | 0.1700 | 7.91 | 0.07 |
| 2013-06 | 6.69 | 6.16 | 1.12 | 1.5900 | 0.5000 | 8.90 | 0.18 |
| 2012-12 | 2.64 | 8.71 | 4.08 | 4.8700 | 1.4200 | 12.04 | 0.47 |
| 2012-09 | 2.15 | 2.54 | 0.91 | 0.9800 | 1.0800 | 11.81 | 0.36 |
| 2012-03 | -1.47 | 8.17 | 0.89 | 1.3500 | 0.3400 | 12.86 | 0.11 |
| 2012-06 | 2.14 | 6.54 | 1.56 | 2.1800 | 0.7200 | 13.18 | 0.24 |
| 2011-12 | 19.39 | 32.07 | 12.50 | 17.5900 | 1.0300 | 12.12 | 0.39 |
| 2011-06 | 13.98 | 19.75 | 2.48 | 3.8000 | 0.3600 | 12.40 | 0.13 |
| 2011-09 | 23.03 | 25.84 | 5.96 | 8.2900 | 0.5600 | 6.80 | 0.23 |
| 2010-12 | 5.62 | 107.10 | 24.65 | 44.7200 | 0.6800 | 21.56 | 0.23 |
| 2011-03 | 6.47 | 13.29 | 0.59 | 1.0100 | 0.1200 | 9.39 | 0.04 |
| 2010-03 | 3.62 | 7.74 | 0.43 | 0.8600 | 0.1500 | 36.44 | 0.06 |
| 2010-06 | 14.03 | 15.98 | 2.37 | 4.6900 | 0.3400 | 13.60 | 0.15 |
| 2010-09 | 12.63 | 17.57 | 4.00 | 7.1400 | 0.5200 | 10.51 | 0.23 |
| 2009-09 | 21.59 | 30.68 | 4.88 | 0.0000 | 0.3800 | 30.30 | 0.16 |
| 2009-12 | 25.29 | 34.36 | 7.73 | 13.8500 | 0.5300 | 50.70 | 0.23 |
| 2009-03 | 16.11 | 26.37 | 1.08 | 0.0000 | 0.1100 | 68.83 | 0.04 |
| 2009-06 | 22.94 | 33.10 | 3.39 | 6.0000 | 0.2500 | 98.63 | 0.10 |
| 2008-12 | 23.35 | 23.61 | 9.87 | 15.2800 | 0.9900 | 129.03 | 0.42 |
| 2008-09 | 27.30 | 26.97 | 9.52 | 0.0000 | 0.8000 | 117.26 | 0.35 |
| 2008-06 | 21.52 | 21.79 | 5.70 | 8.6800 | 0.6700 | 152.54 | 0.26 |
| 2007-12 | 12.63 | 10.36 | 6.64 | 10.7500 | 1.5100 | 52.48 | 0.64 |
| 2008-03 | 14.88 | 14.63 | 1.44 | -- | 0.2500 | 108.43 | 0.10 |
| 2007-06 | 10.82 | 10.49 | 1.65 | 2.6300 | 0.3200 | 24.74 | 0.16 |
| 2007-03 | 10.64 | 10.25 | 0.60 | -- | 0.1100 | 15.42 | 0.06 |
| 2007-09 | 13.14 | 13.31 | 4.07 | -- | 0.6300 | 32.91 | 0.31 |
| 2006-09 | 13.03 | 5.01 | 1.54 | 0.4400 | 0.6000 | 14.43 | 0.31 |
| 2006-12 | 10.50 | 2.99 | 1.25 | 0.2200 | 0.9200 | 15.97 | 0.42 |
| 2006-03 | 11.26 | 11.17 | 0.80 | -- | 0.1300 | 8.90 | 0.07 |
| 2006-06 | 12.68 | -3.79 | -0.68 | -3.0100 | 0.3500 | 11.60 | 0.18 |
| 2005-09 | 2.22 | 2.97 | 0.64 | 2.3700 | 0.4800 | 6.19 | 0.21 |
| 2005-06 | 2.18 | 3.69 | 0.55 | 2.1400 | 0.3700 | 4.08 | 0.15 |
| 2005-12 | -1.68 | -1.34 | -0.46 | 0.8600 | 0.8200 | 6.97 | 0.34 |
| 2005-03 | -16.98 | -8.37 | -0.27 | -- | 0.0800 | 2.12 | 0.03 |
| 2004-12 | -10.99 | -8.74 | -2.80 | 0.3400 | 0.8000 | 3.39 | 0.32 |
| 2004-09 | -11.46 | -7.70 | -1.39 | 0.8700 | 0.3600 | 2.47 | 0.18 |
| 2004-06 | -16.57 | -11.07 | -1.42 | 0.7500 | 0.2500 | 2.35 | 0.13 |
| 2004-03 | -17.67 | -3.71 | -0.15 | -- | 0.0800 | 1.37 | 0.04 |
| 2003-12 | 0.70 | -7.68 | -3.02 | -- | 0.7600 | 3.95 | 0.39 |
| 2003-09 | -0.73 | 0.34 | 0.08 | -- | 0.4900 | 5.71 | 0.24 |
| 2003-06 | 3.60 | 3.71 | 0.61 | -- | 0.3300 | 4.89 | 0.16 |
| 2003-03 | 4.89 | 4.41 | 0.17 | -- | 0.0600 | 2.41 | 0.04 |
| 2002-12 | 2.53 | -2.31 | -0.75 | 0.3100 | 0.5700 | 5.09 | 0.32 |
| 2002-09 | -0.86 | -32.43 | -5.35 | -- | 0.2700 | 3.95 | 0.17 |
| 2002-06 | 0.49 | 1.40 | 0.20 | -- | 0.2500 | 4.81 | 0.14 |
| 2001-12 | 3.23 | 5.46 | 1.12 | 4.3400 | 0.4900 | 3.57 | 0.21 |
| 2002-03 | 100.00 | 0.97 | 0.07 | -- | -- | 4.57 | 0.07 |
| 2001-09 | 1.33 | 5.17 | 1.11 | -- | 0.6700 | 3.63 | 0.21 |
| 2001-06 | -2.86 | 1.50 | 0.21 | 0.3800 | 0.5300 | 3.13 | 0.14 |
| 2000-12 | 6.86 | 9.03 | 3.56 | 10.1500 | 1.6200 | -- | 0.39 |
| 2000-06 | 9.52 | 9.36 | 3.70 | -- | 1.7400 | -- | 0.39 |
| 1999-12 | 3.98 | 9.11 | 5.64 | -- | 3.7800 | -- | 0.62 |
| 1997-12 | 2.64 | 2.88 | 12.64 | -- | 30.9500 | -- | 4.38 |
| 1998-12 | 2.83 | 3.13 | 6.22 | -- | 15.2800 | -- | 1.99 |
| 2025-06 | 3.59 | 3.42 | 0.92 | 1.2200 | 10.5900 | 3.46 | 0.27 |
| 2025-09 | 2.15 | 2.24 | 0.81 | 0.9900 | 11.6400 | 2.90 | 0.36 |
| 2026-03 | 2.44 | 2.28 | -- | -- | -- | -- | -- |
| 2025-12 | 2.72 | 2.71 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 41.00 | 59.00 | 1.2200 | 0.9400 |
| 2024-09 | 43.52 | 56.48 | 1.4800 | 0.8300 |
| 2025-03 | 41.23 | 58.77 | 1.2200 | 0.8500 |
| 2024-06 | 38.51 | 61.49 | 1.6200 | 0.5200 |
| 2024-03 | 31.40 | 68.60 | 1.9400 | 0.8300 |
| 2023-06 | 29.74 | 70.26 | 1.9800 | 0.9000 |
| 2023-12 | 34.26 | 65.74 | 1.8100 | 0.7700 |
| 2023-09 | 30.33 | 69.64 | 1.9900 | 0.9100 |
| 2022-12 | 15.41 | 84.56 | 4.0300 | 1.0900 |
| 2023-03 | 21.69 | 78.31 | 2.8400 | 0.8200 |
| 2022-06 | 19.19 | 80.81 | 2.8400 | 1.3600 |
| 2022-09 | 18.42 | 81.58 | 2.9700 | 1.4000 |
| 2022-03 | 35.89 | 64.11 | 1.1200 | 0.4100 |
| 2021-12 | 38.63 | 61.37 | 1.0900 | 0.4800 |
| 2021-09 | 29.60 | 70.37 | 1.9800 | 0.2900 |
| 2021-03 | 13.10 | 86.86 | 5.8700 | 1.9900 |
| 2021-06 | 16.29 | 83.71 | 3.1500 | 0.7800 |
| 2020-12 | 18.10 | 81.90 | 3.7800 | 1.7100 |
| 2020-06 | 21.12 | 78.88 | 2.8400 | 1.1800 |
| 2020-09 | 20.31 | 79.69 | 2.4500 | 0.9400 |
| 2020-03 | 20.98 | 79.02 | 2.9000 | 1.1100 |
| 2019-12 | 22.47 | 77.53 | 2.8400 | 1.2300 |
| 2019-09 | 24.25 | 75.75 | 2.6800 | 1.1000 |
| 2019-06 | 19.53 | 80.47 | 2.9300 | 1.1700 |
| 2019-03 | 20.60 | 79.40 | 2.9200 | 1.2700 |
| 2018-12 | 21.86 | 78.14 | 2.7000 | 1.3100 |
| 2018-09 | 22.39 | 77.57 | 2.8400 | 1.2700 |
| 2018-03 | 27.94 | 72.06 | 2.4000 | 1.1000 |
| 2018-06 | 26.03 | 73.93 | 2.4100 | 1.0800 |
| 2017-06 | 29.62 | 70.38 | 2.4200 | 1.0300 |
| 2017-12 | 31.04 | 68.96 | 2.2500 | 1.0800 |
| 2017-09 | 29.69 | 70.31 | 2.3800 | 1.0500 |
| 2016-12 | 29.27 | 70.73 | 2.5600 | 1.1900 |
| 2017-03 | 30.47 | 69.50 | 2.4400 | 1.0600 |
| 2016-09 | 26.52 | 73.48 | 2.9300 | 1.3400 |
| 2016-06 | 28.10 | 71.86 | 2.7300 | 1.2500 |
| 2015-09 | 27.18 | 72.82 | 2.9200 | 1.3200 |
| 2015-12 | 26.04 | 73.96 | 3.1300 | 1.4900 |
| 2016-03 | 26.21 | 73.79 | 3.0600 | 1.3400 |
| 2015-03 | 31.39 | 68.64 | 2.5000 | 1.3600 |
| 2015-06 | 28.69 | 71.28 | 2.8800 | 1.5200 |
| 2014-06 | 31.07 | 68.93 | 2.3200 | 1.2500 |
| 2014-12 | 26.45 | 73.55 | 3.0800 | 1.7500 |
| 2014-09 | 24.53 | 75.47 | 3.2600 | 1.7600 |
| 2014-03 | 30.05 | 69.95 | 2.6800 | 1.4000 |
| 2013-12 | 30.44 | 69.56 | 2.4900 | 1.4300 |
| 2013-09 | 27.41 | 72.59 | 2.8000 | 1.5800 |
| 2013-03 | 30.84 | 69.16 | 2.1400 | 1.0900 |
| 2013-06 | 30.04 | 69.96 | 2.5100 | 1.3700 |
| 2012-12 | 30.26 | 69.74 | 2.4400 | 1.1300 |
| 2012-09 | 32.90 | 67.10 | 1.9600 | 0.8300 |
| 2012-03 | 33.63 | 66.37 | 2.3800 | 1.0800 |
| 2012-06 | 33.56 | 66.44 | 1.9400 | 0.8700 |
| 2011-12 | 36.23 | 63.80 | 2.3900 | 1.3200 |
| 2011-06 | 40.20 | 59.80 | 2.7200 | 1.6000 |
| 2011-09 | 42.91 | 57.09 | 2.2800 | 1.2100 |
| 2010-12 | 46.75 | 53.22 | 2.0200 | 1.3800 |
| 2011-03 | 44.56 | 55.44 | 2.3400 | 1.4600 |
| 2010-03 | 52.28 | 47.76 | 1.7700 | 0.7200 |
| 2010-06 | 52.93 | 47.07 | 1.6300 | 0.7600 |
| 2010-09 | 54.31 | 45.69 | 1.4900 | 0.5900 |
| 2009-09 | 50.34 | 49.66 | 1.7800 | 0.6700 |
| 2009-12 | 49.35 | 50.65 | 1.9600 | 0.7500 |
| 2009-03 | 47.10 | 52.90 | 1.5900 | 0.7600 |
| 2009-06 | 49.60 | 50.35 | 1.9100 | 0.8500 |
| 2008-12 | 45.23 | 54.77 | 1.8700 | 0.9600 |
| 2008-09 | 33.74 | 66.26 | 3.1800 | 1.6300 |
| 2008-06 | 36.42 | 63.58 | 2.8600 | 1.7000 |
| 2007-12 | 50.60 | 49.40 | 1.2400 | 0.4900 |
| 2008-03 | 38.66 | 61.34 | 2.0600 | 1.2700 |
| 2007-06 | 59.44 | 40.49 | 1.1300 | 0.3600 |
| 2007-03 | 55.50 | 44.58 | 1.1100 | 0.3200 |
| 2007-09 | 57.60 | 42.40 | 1.1200 | 0.3700 |
| 2006-09 | 54.01 | 45.99 | 1.2600 | 0.3000 |
| 2006-12 | 57.81 | 42.19 | 1.0300 | 0.3300 |
| 2006-03 | 50.64 | 49.44 | 1.3900 | 0.2700 |
| 2006-06 | 55.02 | 44.98 | 1.2200 | 0.3200 |
| 2005-09 | 56.75 | 43.25 | 1.2100 | 0.3100 |
| 2005-06 | 59.25 | 40.75 | 1.1900 | 0.4100 |
| 2005-12 | 54.93 | 45.07 | 1.1700 | 0.3200 |
| 2005-03 | 57.53 | 42.47 | 1.3100 | 0.4200 |
| 2004-12 | 56.74 | 43.26 | 1.1900 | 0.4300 |
| 2004-09 | 59.06 | 40.87 | 1.5600 | 0.4900 |
| 2004-06 | 58.30 | 41.70 | 1.9400 | 0.6200 |
| 2004-03 | 59.16 | 40.84 | 2.0200 | 0.8700 |
| 2003-12 | 61.83 | 38.17 | 1.7700 | 0.7500 |
| 2003-09 | 60.75 | 39.25 | 1.5400 | 0.5200 |
| 2003-06 | 60.46 | 39.54 | 1.4700 | 0.4600 |
| 2003-03 | 62.15 | 37.79 | 1.4300 | 0.5500 |
| 2002-12 | 62.33 | 37.67 | 1.5200 | 0.6600 |
| 2002-09 | 62.75 | 37.18 | 1.4700 | 0.4500 |
| 2002-06 | 57.73 | 42.20 | 1.5700 | 0.6000 |
| 2001-12 | 60.89 | 39.38 | 1.5200 | 0.6000 |
| 2002-03 | 57.57 | 42.43 | 1.5900 | 0.6200 |
| 2001-09 | 44.71 | 55.29 | 2.1400 | 0.9300 |
| 2001-06 | 43.04 | 56.96 | 2.1500 | 1.1700 |
| 2000-12 | 35.96 | 64.04 | 2.6700 | 1.7000 |
| 2000-06 | 67.52 | 32.48 | 1.0900 | 0.7200 |
| 1999-12 | 72.92 | 27.08 | 0.9600 | 0.5800 |
| 1997-12 | 66.67 | 33.38 | 1.4300 | 1.1400 |
| 1998-12 | 68.95 | 31.05 | 1.2900 | 1.0700 |
| 2025-06 | 41.80 | 58.20 | 1.2000 | 0.8800 |
| 2025-09 | 43.34 | 56.66 | 1.2000 | 0.8800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 2523000000.0000 | 13684800.0000 | 86544200.0000 | 47237400.0000 |
| 2024-09 | 2384000000.0000 | 9222300.0000 | 52644400.0000 | 30799600.0000 |
| 2025-03 | 347000000.0000 | 1785900.0000 | 18929300.0000 | 10829700.0000 |
| 2024-06 | 1872000000.0000 | 6121400.0000 | 37187100.0000 | 24001600.0000 |
| 2024-03 | 694000000.0000 | 2784100.0000 | 20509300.0000 | 7709500.0000 |
| 2023-06 | 3299000000.0000 | 9931200.0000 | 39770700.0000 | 7621900.0000 |
| 2023-12 | 4429000000.0000 | 17097900.0000 | 87980400.0000 | 25611200.0000 |
| 2023-09 | 4250000000.0000 | 14360700.0000 | 62039800.0000 | 13001300.0000 |
| 2022-12 | 1651000000.0000 | 16657300.0000 | 74513600.0000 | 24159300.0000 |
| 2023-03 | 2115000000.0000 | 5436100.0000 | 19806900.0000 | 3202600.0000 |
| 2022-06 | 470000000.0000 | 6327600.0000 | 32790200.0000 | 17321200.0000 |
| 2022-09 | 747000000.0000 | 10226000.0000 | 45652800.0000 | 17496700.0000 |
| 2022-03 | 260000000.0000 | 6316900.0000 | 17963300.0000 | 11687000.0000 |
| 2021-12 | 1164000000.0000 | 11831500.0000 | 70019900.0000 | 34453500.0000 |
| 2021-09 | 743000000.0000 | 6603300.0000 | 45231000.0000 | 22042100.0000 |
| 2021-03 | 176000000.0000 | 1789700.0000 | 12969800.0000 | 6735600.0000 |
| 2021-06 | 455000000.0000 | 4532900.0000 | 24091300.0000 | 14729600.0000 |
| 2020-12 | 624000000.0000 | 7821300.0000 | 87120700.0000 | 46398800.0000 |
| 2020-06 | 182000000.0000 | 3691200.0000 | 23412300.0000 | 16272200.0000 |
| 2020-09 | 423000000.0000 | 5271400.0000 | 51664500.0000 | 27679000.0000 |
| 2020-03 | 48112900.0000 | 419300.0000 | 11765600.0000 | 18926800.0000 |
| 2019-12 | 488000000.0000 | 10054700.0000 | 62840100.0000 | 23678900.0000 |
| 2019-09 | 370000000.0000 | 7594100.0000 | 37332500.0000 | 15573400.0000 |
| 2019-06 | 184000000.0000 | 4250100.0000 | 23798000.0000 | 9332600.0000 |
| 2019-03 | 70628600.0000 | 2183500.0000 | 15906100.0000 | 7594200.0000 |
| 2018-12 | 603000000.0000 | 9831800.0000 | 84370100.0000 | 24401200.0000 |
| 2018-09 | 471000000.0000 | 7370200.0000 | 48218500.0000 | 11027700.0000 |
| 2018-03 | 201000000.0000 | 2427300.0000 | 17683400.0000 | 11115300.0000 |
| 2018-06 | 328000000.0000 | 4479600.0000 | 32891400.0000 | 13510800.0000 |
| 2017-06 | 183000000.0000 | 9771800.0000 | 27995100.0000 | 16636700.0000 |
| 2017-12 | 487000000.0000 | 22429100.0000 | 67888300.0000 | 36601300.0000 |
| 2017-09 | 333000000.0000 | 15913700.0000 | 44008900.0000 | 25972900.0000 |
| 2016-12 | 557000000.0000 | 26598400.0000 | 77269300.0000 | 21359900.0000 |
| 2017-03 | 77605900.0000 | 5352000.0000 | 13398300.0000 | 4920500.0000 |
| 2016-09 | 407000000.0000 | 18355000.0000 | 55034100.0000 | -1267200.0000 |
| 2016-06 | 240000000.0000 | 11209800.0000 | 34819400.0000 | 9891400.0000 |
| 2015-09 | 462000000.0000 | 26871600.0000 | 50459400.0000 | 22915900.0000 |
| 2015-12 | 744000000.0000 | 33817000.0000 | 86680700.0000 | 35244300.0000 |
| 2016-03 | 58781000.0000 | 4930100.0000 | 14070700.0000 | -5102400.0000 |
| 2015-03 | 208000000.0000 | 12911400.0000 | 14092000.0000 | 8759000.0000 |
| 2015-06 | 367000000.0000 | 20955600.0000 | 35220600.0000 | 15009500.0000 |
| 2014-06 | 482000000.0000 | 12631900.0000 | 26461000.0000 | 19728200.0000 |
| 2014-12 | 1250000000.0000 | 38189900.0000 | 91314100.0000 | 34677300.0000 |
| 2014-09 | 988000000.0000 | 25038700.0000 | 54610900.0000 | 25478200.0000 |
| 2014-03 | 184000000.0000 | 6657000.0000 | 13814300.0000 | 9429200.0000 |
| 2013-12 | 1019000000.0000 | 32680500.0000 | 62579100.0000 | 46141900.0000 |
| 2013-09 | 754000000.0000 | 23661400.0000 | 44926800.0000 | 30746300.0000 |
| 2013-03 | 179000000.0000 | 7632400.0000 | 14475900.0000 | 10360400.0000 |
| 2013-06 | 502000000.0000 | 15485200.0000 | 27288700.0000 | 22250300.0000 |
| 2012-12 | 1363000000.0000 | 34112100.0000 | 53827500.0000 | 46024800.0000 |
| 2012-09 | 1049000000.0000 | 22121800.0000 | 30451500.0000 | 36023100.0000 |
| 2012-03 | 345000000.0000 | 7756500.0000 | 9361000.0000 | 12549400.0000 |
| 2012-06 | 731000000.0000 | 15259700.0000 | 19704200.0000 | 26124300.0000 |
| 2011-12 | 998000000.0000 | 42267700.0000 | 69091300.0000 | 58226600.0000 |
| 2011-06 | 320000000.0000 | 18519400.0000 | 24425000.0000 | 22512800.0000 |
| 2011-09 | 575000000.0000 | 32541900.0000 | 35951900.0000 | 28385800.0000 |
| 2010-12 | 705000000.0000 | 25766400.0000 | 90435500.0000 | 35379800.0000 |
| 2011-03 | 130000000.0000 | 6465400.0000 | 12091500.0000 | 11332900.0000 |
| 2010-03 | 133000000.0000 | 3923600.0000 | 19574500.0000 | 6148700.0000 |
| 2010-06 | 331000000.0000 | 12564800.0000 | 35359500.0000 | 16735400.0000 |
| 2010-09 | 491000000.0000 | 20708100.0000 | 51342200.0000 | 27626900.0000 |
| 2009-09 | 276000000.0000 | 6671000.0000 | 44092800.0000 | 16776900.0000 |
| 2009-12 | 387000000.0000 | 12917000.0000 | 49416700.0000 | 27963200.0000 |
| 2009-03 | 66731900.0000 | 1236300.0000 | 12543600.0000 | 2195900.0000 |
| 2009-06 | 168000000.0000 | 3555400.0000 | 28782600.0000 | 10089400.0000 |
| 2008-12 | 591000000.0000 | 24608500.0000 | 72400600.0000 | 14628900.0000 |
| 2008-09 | 442000000.0000 | 18656600.0000 | 39051300.0000 | 16084400.0000 |
| 2008-06 | 350000000.0000 | 14733500.0000 | 23894400.0000 | 12835200.0000 |
| 2007-12 | 747000000.0000 | 46360300.0000 | 53566300.0000 | 27281300.0000 |
| 2008-03 | 143000000.0000 | 4099300.0000 | 11440000.0000 | 6410200.0000 |
| 2007-06 | 206000000.0000 | 20415900.0000 | 23148500.0000 | 12353800.0000 |
| 2007-03 | 68917100.0000 | 7559700.0000 | 10898100.0000 | 5675800.0000 |
| 2007-09 | 390000000.0000 | 34726700.0000 | 35499500.0000 | 19425800.0000 |
| 2006-09 | 327000000.0000 | 24647300.0000 | 36213100.0000 | 18072000.0000 |
| 2006-12 | 486000000.0000 | 33009000.0000 | 57257200.0000 | 23999400.0000 |
| 2006-03 | 74862000.0000 | 5020700.0000 | 13114400.0000 | 6442200.0000 |
| 2006-06 | 186000000.0000 | 9874200.0000 | 24105200.0000 | 12465200.0000 |
| 2005-09 | 308000000.0000 | 37365100.0000 | 56645200.0000 | 18994500.0000 |
| 2005-06 | 224000000.0000 | 24400800.0000 | 38643500.0000 | 12975400.0000 |
| 2005-12 | 484000000.0000 | 44037200.0000 | 85503300.0000 | 30235100.0000 |
| 2005-03 | 54493200.0000 | 4051100.0000 | 11449600.0000 | 6392100.0000 |
| 2004-12 | 505000000.0000 | 19278300.0000 | 72501700.0000 | 29660000.0000 |
| 2004-09 | 282000000.0000 | 14673900.0000 | 53280800.0000 | 22087000.0000 |
| 2004-06 | 197000000.0000 | 8865900.0000 | 37078900.0000 | 15292300.0000 |
| 2004-03 | 65444400.0000 | 4384500.0000 | 8016600.0000 | 7076400.0000 |
| 2003-12 | 568000000.0000 | 23042900.0000 | 55935900.0000 | 21594000.0000 |
| 2003-09 | 412000000.0000 | 45591400.0000 | 21882100.0000 | 12101300.0000 |
| 2003-06 | 268000000.0000 | 28399000.0000 | 15951100.0000 | 8949800.0000 |
| 2003-03 | 58915000.0000 | 3237000.0000 | 7130000.0000 | 2704200.0000 |
| 2002-12 | 500000000.0000 | 14004400.0000 | 56225300.0000 | 18117900.0000 |
| 2002-09 | 235000000.0000 | 9730500.0000 | 17655500.0000 | 5675600.0000 |
| 2002-06 | 203000000.0000 | 7276600.0000 | 12723200.0000 | 7891800.0000 |
| 2001-12 | 300000000.0000 | 19497500.0000 | 43778500.0000 | 13694900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 222000000.0000 | 16035300.0000 | 19524800.0000 | 6235100.0000 |
| 2001-06 | 144000000.0000 | 10556700.0000 | 14803400.0000 | 3307100.0000 |
| 2000-12 | 326000000.0000 | 29515400.0000 | 15897100.0000 | 10574200.0000 |
| 2000-06 | 209000000.0000 | 14341600.0000 | 7149700.0000 | 12696600.0000 |
| 1999-12 | 386000000.0000 | 24722900.0000 | 8658000.0000 | 10282200.0000 |
| 1997-12 | 1178000000.0000 | 60184900.0000 | 19834400.0000 | 13316800.0000 |
| 1998-12 | 790000000.0000 | 48030700.0000 | 29260800.0000 | 12431100.0000 |
| 2025-06 | 912000000.0000 | 3696800.0000 | 36489500.0000 | 23964500.0000 |
| 2025-09 | 1274000000.0000 | 5677400.0000 | 55249100.0000 | 36624800.0000 |
| 2026-03 | 439000000.0000 | 1587000.0000 | 18051100.0000 | 13638200.0000 |
| 2025-12 | 1933000000.0000 | 8572100.0000 | 81295800.0000 | 50905300.0000 |