中商官网
研究报告
金隅冀东（000401）
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 | 3903000000.0000 | 16.82 | -931000000.0000 | -28.22 | -924000000.0000 | -28.43 | -931000000.0000 | -22.29 |
| 2024-09-30 | 18557000000.0000 | -16.95 | -257000000.0000 | -47.98 | -213000000.0000 | -53.29 | -411000000.0000 | -3.29 |
| 2024-12-31 | 25287000000.0000 | -10.44 | -766000000.0000 | -60.35 | -896000000.0000 | -51.96 | -1136000000.0000 | -34.03 |
| 2024-06-30 | 11220000000.0000 | -22.55 | -870000000.0000 | 57.61 | -836000000.0000 | 62.65 | -893000000.0000 | 98.00 |
| 2024-03-31 | 3341000000.0000 | -35.55 | -1297000000.0000 | 29.18 | -1291000000.0000 | 29.75 | -1198000000.0000 | 34.61 |
| 2023-12-31 | 28235000000.0000 | -18.26 | -1932000000.0000 | -211.48 | -1865000000.0000 | -202.36 | -1722000000.0000 | -222.39 |
| 2023-09-30 | 22344000000.0000 | -18.31 | -494000000.0000 | -123.07 | -456000000.0000 | -121.23 | -425000000.0000 | -124.50 |
| 2023-06-30 | 14486000000.0000 | -14.00 | -552000000.0000 | -135.64 | -514000000.0000 | -132.99 | -451000000.0000 | -136.67 |
| 2022-12-31 | 34544000000.0000 | -4.94 | 1733000000.0000 | -65.24 | 1822000000.0000 | -65.69 | 1407000000.0000 | -66.36 |
| 2023-03-31 | 5184000000.0000 | 4.35 | -1004000000.0000 | 258.57 | -995000000.0000 | 264.47 | -890000000.0000 | 247.66 |
| 2022-09-30 | 27351000000.0000 | 4.38 | 2141000000.0000 | -40.81 | 2148000000.0000 | -43.77 | 1735000000.0000 | -42.85 |
| 2022-06-30 | 16845000000.0000 | 3.24 | 1549000000.0000 | -39.40 | 1558000000.0000 | -39.50 | 1230000000.0000 | -39.29 |
| 2021-12-31 | 36338000000.0000 | 2.42 | 4985000000.0000 | -26.20 | 5310000000.0000 | -21.37 | 4182000000.0000 | -19.33 |
| 2022-03-31 | 4968000000.0000 | -2.51 | -280000000.0000 | -2688.14 | -273000000.0000 | -3651.13 | -256000000.0000 | 1041.54 |
| 2021-06-30 | 16316000000.0000 | 14.47 | 2556000000.0000 | 7.04 | 2575000000.0000 | 6.94 | 2026000000.0000 | 10.77 |
| 2021-09-30 | 26204000000.0000 | 4.17 | 3617000000.0000 | -25.44 | 3820000000.0000 | -21.27 | 3036000000.0000 | -19.10 |
| 2021-03-31 | 5096000000.0000 | 64.39 | 10818600.0000 | -102.47 | 7687700.0000 | -101.79 | -22425800.0000 | -94.29 |
| 2020-12-31 | 35480000000.0000 | 2.82 | 6755000000.0000 | 7.10 | 6753000000.0000 | 7.98 | 5184000000.0000 | 5.69 |
| 2020-09-30 | 25154000000.0000 | -4.77 | 4851000000.0000 | -10.88 | 4852000000.0000 | -10.46 | 3753000000.0000 | -13.98 |
| 2020-06-30 | 14253000000.0000 | -11.89 | 2388000000.0000 | -24.26 | 2408000000.0000 | -23.82 | 1829000000.0000 | -28.69 |
| 2019-12-31 | 34507000000.0000 | 9.73 | 6307000000.0000 | 45.19 | 6254000000.0000 | 44.70 | 4905000000.0000 | 51.48 |
| 2020-03-31 | 3100000000.0000 | -38.44 | -438000000.0000 | -384.42 | -429000000.0000 | -376.77 | -393000000.0000 | -467.29 |
| 2019-06-30 | 16177000000.0000 | 25.95 | 3153000000.0000 | 81.94 | 3161000000.0000 | 82.19 | 2565000000.0000 | 86.68 |
| 2019-09-30 | 26413000000.0000 | 16.70 | 5443000000.0000 | 50.15 | 5419000000.0000 | 49.74 | 4363000000.0000 | 51.92 |
| 2019-03-31 | 5036000000.0000 | 48.55 | 154000000.0000 | -120.21 | 155000000.0000 | -120.34 | 107000000.0000 | -115.09 |
| 2018-12-31 | 31448000000.0000 | 24.95 | 4344000000.0000 | 203.14 | 4322000000.0000 | 204.58 | 3238000000.0000 | 244.47 |
| 2018-09-30 | 22633000000.0000 | 17.71 | 3625000000.0000 | 146.10 | 3619000000.0000 | 138.09 | 2872000000.0000 | 162.52 |
| 2018-06-30 | 12844000000.0000 | 96.24 | 1733000000.0000 | -2359.79 | 1735000000.0000 | -3200.33 | 1374000000.0000 | -1542.46 |
| 2018-03-31 | 3390000000.0000 | 92.72 | -762000000.0000 | 66.74 | -762000000.0000 | 68.96 | -709000000.0000 | 72.09 |
| 2017-09-30 | 19228000000.0000 | 111.86 | 1473000000.0000 | -308.94 | 1520000000.0000 | -387.88 | 1094000000.0000 | -304.87 |
| 2017-12-31 | 25168000000.0000 | 104.04 | 1433000000.0000 | -1284.30 | 1419000000.0000 | 613.07 | 940000000.0000 | -4074.06 |
| 2017-06-30 | 6545000000.0000 | 24.45 | -76688700.0000 | -93.79 | -55961700.0000 | -95.13 | -95254000.0000 | -90.73 |
| 2017-03-31 | 1759000000.0000 | 22.15 | -457000000.0000 | -56.56 | -451000000.0000 | -55.78 | -412000000.0000 | -53.50 |
| 2016-12-31 | 12335000000.0000 | 11.05 | -121000000.0000 | -93.91 | 199000000.0000 | -111.46 | -23653400.0000 | -98.90 |
| 2016-09-30 | 9076000000.0000 | 6.51 | -705000000.0000 | -37.44 | -528000000.0000 | -46.07 | -534000000.0000 | -40.80 |
| 2016-06-30 | 5259000000.0000 | 2.88 | -1235000000.0000 | -5197.64 | -1148000000.0000 | -1512.67 | -1028000000.0000 | 1900.55 |
| 2015-12-31 | 11108000000.0000 | -29.09 | -1988000000.0000 | 136.95 | -1736000000.0000 | 869.83 | -2150000000.0000 | 676.17 |
| 2016-03-31 | 1440000000.0000 | -4.57 | -1052000000.0000 | 23.47 | -1020000000.0000 | 20.28 | -886000000.0000 | 23.23 |
| 2015-09-30 | 8521000000.0000 | -28.93 | -1127000000.0000 | 182.46 | -979000000.0000 | 565.99 | -902000000.0000 | 362.56 |
| 2015-06-30 | 5112000000.0000 | -27.70 | 24226900.0000 | -104.83 | 81264600.0000 | -123.22 | -51385900.0000 | -84.38 |
| 2015-03-31 | 1509000000.0000 | -29.49 | -852000000.0000 | 31.48 | -848000000.0000 | 30.86 | -719000000.0000 | 33.89 |
| 2014-09-30 | 11990000000.0000 | 3.90 | -399000000.0000 | 532.12 | -147000000.0000 | -189.09 | -195000000.0000 | -343.46 |
| 2014-12-31 | 15665000000.0000 | -0.29 | -839000000.0000 | 2907.84 | -179000000.0000 | -140.32 | -277000000.0000 | -239.20 |
| 2014-03-31 | 2140000000.0000 | 32.67 | -648000000.0000 | 5.02 | -648000000.0000 | 12.11 | -537000000.0000 | 14.01 |
| 2014-06-30 | 7071000000.0000 | 7.94 | -502000000.0000 | 38.67 | -350000000.0000 | 31.09 | -329000000.0000 | 35.95 |
| 2013-12-31 | 15711000000.0000 | 7.51 | -27893800.0000 | -81.77 | 444000000.0000 | 95.59 | 199000000.0000 | 44.20 |
| 2013-06-30 | 6551000000.0000 | 2.68 | -362000000.0000 | -1026.65 | -267000000.0000 | -330.17 | -242000000.0000 | -379.13 |
| 2013-09-30 | 11540000000.0000 | 3.97 | -63121400.0000 | -143.83 | 165000000.0000 | -38.43 | 80094900.0000 | -62.40 |
| 2012-12-31 | 14613000000.0000 | -7.09 | -153000000.0000 | -108.75 | 227000000.0000 | -89.27 | 138000000.0000 | -91.28 |
| 2012-09-30 | 11099000000.0000 | -7.77 | 144000000.0000 | -92.01 | 268000000.0000 | -86.54 | 213000000.0000 | -86.01 |
| 2013-03-31 | 1613000000.0000 | -15.77 | -617000000.0000 | 72.35 | -578000000.0000 | 66.57 | -471000000.0000 | 61.30 |
| 2012-03-31 | 1915000000.0000 | -13.54 | -358000000.0000 | -938.49 | -347000000.0000 | -853.47 | -292000000.0000 | -8238.01 |
| 2012-06-30 | 6380000000.0000 | -10.68 | 39065400.0000 | -96.22 | 116000000.0000 | -89.29 | 86697100.0000 | -89.62 |
| 2011-09-30 | 12034000000.0000 | 50.31 | 1802000000.0000 | 29.73 | 1991000000.0000 | 30.22 | 1523000000.0000 | 24.43 |
| 2011-12-31 | 15728000000.0000 | 42.15 | 1748000000.0000 | 0.69 | 2116000000.0000 | 6.33 | 1582000000.0000 | 0.89 |
| 2011-03-31 | 2215000000.0000 | 74.00 | 42695700.0000 | 472.54 | 46053800.0000 | 13.43 | 3588100.0000 | -86.78 |
| 2010-12-31 | 11064000000.0000 | 58.28 | 1736000000.0000 | 51.35 | 1990000000.0000 | 54.02 | 1568000000.0000 | 45.72 |
| 2011-06-30 | 7143000000.0000 | 55.96 | 1034000000.0000 | 52.06 | 1083000000.0000 | 45.76 | 835000000.0000 | 39.63 |
| 2010-09-30 | 8006000000.0000 | 64.29 | 1389000000.0000 | 51.80 | 1529000000.0000 | 56.98 | 1224000000.0000 | 51.30 |
| 2010-06-30 | 4580000000.0000 | 79.96 | 680000000.0000 | 75.26 | 743000000.0000 | 83.46 | 598000000.0000 | 74.85 |
| 2010-03-31 | 1273000000.0000 | 107.33 | 7457300.0000 | -143.98 | 40602700.0000 | -472.03 | 27150600.0000 | -235.35 |
| 2009-12-31 | 6990000000.0000 | 52.99 | 1147000000.0000 | 194.86 | 1292000000.0000 | 125.09 | 1076000000.0000 | 110.98 |
| 2009-03-31 | 614000000.0000 | 3.72 | -16955900.0000 | -43.93 | -10913700.0000 | -45.37 | -20059300.0000 | -6.60 |
| 2009-06-30 | 2545000000.0000 | 29.32 | 388000000.0000 | 185.29 | 405000000.0000 | 95.65 | 342000000.0000 | 91.06 |
| 2009-09-30 | 4873000000.0000 | 41.78 | 915000000.0000 | 165.99 | 974000000.0000 | 120.86 | 809000000.0000 | 102.76 |
| 2008-12-31 | 4569000000.0000 | 31.98 | 389000000.0000 | 9.27 | 574000000.0000 | 16.90 | 510000000.0000 | 22.30 |
| 2008-09-30 | 3437000000.0000 | 34.05 | 344000000.0000 | 9.21 | 441000000.0000 | 7.56 | 399000000.0000 | 7.55 |
| 2007-12-31 | 3462000000.0000 | 18.89 | 356000000.0000 | 114.46 | 491000000.0000 | 79.85 | 417000000.0000 | 83.70 |
| 2008-06-30 | 1968000000.0000 | 23.08 | 136000000.0000 | 7.94 | 207000000.0000 | 15.64 | 179000000.0000 | 6.55 |
| 2008-03-31 | 592000000.0000 | 34.85 | -30240300.0000 | -13.96 | -19978700.0000 | 37.02 | -21476700.0000 | 40.47 |
| 2007-06-30 | 1599000000.0000 | 43.15 | 126000000.0000 | 59.42 | 179000000.0000 | 68.87 | 168000000.0000 | 97.58 |
| 2007-09-30 | 2564000000.0000 | 29.30 | 315000000.0000 | 118.75 | 410000000.0000 | 107.07 | 371000000.0000 | 122.16 |
| 2007-03-31 | 439000000.0000 | 17.07 | -35146000.0000 | -747.96 | -14580800.0000 | -410.87 | -15288900.0000 | 1297.91 |
| 2006-12-31 | 2912000000.0000 | 26.12 | 166000000.0000 | 161.86 | 273000000.0000 | 70.63 | 227000000.0000 | 65.69 |
| 2006-06-30 | 1117000000.0000 | 4.30 | 79035100.0000 | 121.67 | 106000000.0000 | 69.73 | 85027800.0000 | 67.39 |
| 2006-03-31 | 375000000.0000 | 20.97 | 5424100.0000 | -141.38 | 4690300.0000 | -144.24 | -1093700.0000 | -90.12 |
| 2005-12-31 | 2309000000.0000 | 25.90 | 63392000.0000 | -25.38 | 160000000.0000 | -7.51 | 137000000.0000 | -5.52 |
| 2005-09-30 | 1845000000.0000 | 33.50 | 66127200.0000 | -42.99 | 117000000.0000 | -25.00 | 97876300.0000 | -14.89 |
| 2005-03-31 | 310000000.0000 | 17.42 | -13107300.0000 | -216.69 | -10600800.0000 | -167.55 | -11074700.0000 | -189.88 |
| 2004-12-31 | 1834000000.0000 | 28.79 | 84950400.0000 | -33.63 | 173000000.0000 | -7.98 | 145000000.0000 | -3.97 |
| 2005-06-30 | 1071000000.0000 | 42.99 | 35653900.0000 | -41.11 | 62450300.0000 | -25.34 | 50795200.0000 | -14.39 |
| 2004-09-30 | 1382000000.0000 | 32.63 | 116000000.0000 | -7.94 | 156000000.0000 | 9.86 | 115000000.0000 | 6.48 |
| 2004-06-30 | 749000000.0000 | 33.99 | 60546100.0000 | 22.12 | 83644900.0000 | 30.45 | 59331300.0000 | 33.02 |
| 2003-09-30 | 1042000000.0000 | 26.00 | 126000000.0000 | 11.50 | 142000000.0000 | 24.56 | 108000000.0000 | 28.36 |
| 2004-03-31 | 264000000.0000 | 54.39 | 11233000.0000 | 1467.32 | 15694400.0000 | 474.15 | 12321100.0000 | 1855.73 |
| 2003-12-31 | 1424000000.0000 | 30.28 | 128000000.0000 | 7.56 | 188000000.0000 | 27.03 | 151000000.0000 | 41.12 |
| 2003-03-31 | 171000000.0000 | -14.93 | 716700.0000 | -116.85 | 2733500.0000 | -169.36 | 630000.0000 | -110.91 |
| 2003-06-30 | 559000000.0000 | 15.26 | 49578400.0000 | 18.58 | 64119200.0000 | 46.63 | 44602800.0000 | 57.72 |
| 2002-12-31 | 1093000000.0000 | 9.08 | 119000000.0000 | 1.71 | 148000000.0000 | 8.03 | 107000000.0000 | -8.55 |
| 2002-09-30 | 827000000.0000 | -- | 113000000.0000 | -- | 114000000.0000 | -- | 84140200.0000 | -- |
| 2002-03-31 | 201000000.0000 | -- | -4253100.0000 | -∞ | -3941000.0000 | -∞ | -5773100.0000 | -∞ |
| 2001-12-31 | 1002000000.0000 | 52.98 | 117000000.0000 | 12.50 | 137000000.0000 | 23.42 | 117000000.0000 | 25.60 |
| 2002-06-30 | 485000000.0000 | 16.31 | 41811700.0000 | -15.15 | 43728900.0000 | -11.33 | 28279700.0000 | -31.90 |
| 2000-12-31 | 655000000.0000 | 18.87 | 104000000.0000 | -3.70 | 111000000.0000 | -11.20 | 93151600.0000 | -11.28 |
| 2001-06-30 | 417000000.0000 | 42.32 | 49278200.0000 | -10.35 | 49317700.0000 | -11.69 | 41525200.0000 | -12.52 |
| 2000-06-30 | 293000000.0000 | 14.90 | 54965200.0000 | 24.54 | 55844300.0000 | 1.03 | 47467700.0000 | 1.03 |
| 1999-06-30 | 255000000.0000 | 10.39 | 44135600.0000 | -40.18 | 55275200.0000 | -26.15 | 46983900.0000 | -26.55 |
| 1999-12-31 | 551000000.0000 | 33.74 | 108000000.0000 | -26.53 | 125000000.0000 | -20.89 | 105000000.0000 | -21.64 |
| 1998-12-31 | 412000000.0000 | -18.42 | 147000000.0000 | -8.70 | 158000000.0000 | -14.59 | 134000000.0000 | -14.65 |
| 1998-06-30 | 231000000.0000 | 16.67 | 73784300.0000 | 1017389.93 | 74842900.0000 | -10.77 | 63971500.0000 | -10.27 |
| 1997-12-31 | 505000000.0000 | 10.26 | 161000000.0000 | 11.81 | 185000000.0000 | -3.14 | 157000000.0000 | -3.09 |
| 1997-06-30 | 198000000.0000 | -16.81 | 7251.6000 | -98.26 | 83876000.0000 | -16.95 | 71295700.0000 | -16.77 |
| 1996-12-31 | 458000000.0000 | 10.36 | 144000000.0000 | -20.00 | 191000000.0000 | 6.11 | 162000000.0000 | 8.00 |
| 1996-06-30 | 238000000.0000 | -- | 416000.0000 | -- | 101000000.0000 | -- | 85665600.0000 | -- |
| 1995-12-31 | 415000000.0000 | -1.43 | 180000000.0000 | -5.76 | 180000000.0000 | -5.76 | 150000000.0000 | -6.83 |
| 1994-12-31 | 421000000.0000 | -10.43 | 191000000.0000 | -4.02 | 191000000.0000 | -2.55 | 161000000.0000 | -5.85 |
| 1993-12-31 | 470000000.0000 | -- | 199000000.0000 | -- | 196000000.0000 | -- | 171000000.0000 | -- |
| 2006-09-30 | 1983000000.0000 | 7.48 | 144000000.0000 | 117.76 | 198000000.0000 | 69.23 | 167000000.0000 | 70.62 |
| 2025-06-30 | 11761000000.0000 | 4.82 | 17270200.0000 | -101.99 | 33960200.0000 | -104.06 | -180000000.0000 | -79.84 |
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 | -25.37 | -23.67 | -1.55 | -3.2400 | 1.1800 | 6.32 | 0.07 |
| 2024-09 | -3.47 | -1.15 | -0.35 | -1.0400 | 4.6000 | 11.55 | 0.31 |
| 2024-12 | -5.03 | -3.54 | -1.51 | -3.5100 | 7.0000 | 10.75 | 0.43 |
| 2024-06 | -9.57 | -7.45 | -1.41 | -2.8500 | 3.0700 | 10.31 | 0.19 |
| 2024-03 | -39.84 | -38.64 | -2.15 | -4.1100 | 1.0200 | 6.38 | 0.06 |
| 2023-12 | -8.62 | -6.61 | -3.09 | -5.0900 | 6.7100 | 15.12 | 0.47 |
| 2023-09 | -4.29 | -2.04 | -0.73 | -1.0700 | 4.7900 | 14.66 | 0.36 |
| 2023-06 | -5.82 | -3.55 | -0.82 | -1.2200 | 3.0000 | 14.76 | 0.23 |
| 2022-12 | 3.15 | 5.27 | 2.94 | 4.3900 | 7.3500 | 22.74 | 0.56 |
| 2023-03 | -19.85 | -19.19 | -1.58 | -2.6400 | 1.1500 | 10.87 | 0.08 |
| 2022-09 | 5.99 | 7.85 | 3.46 | 5.4800 | 5.9200 | 20.61 | 0.44 |
| 2022-06 | 7.25 | 9.25 | 2.54 | 3.7800 | 3.2600 | 20.79 | 0.27 |
| 2021-12 | 10.44 | 14.61 | 8.80 | 15.3800 | 9.0100 | 21.63 | 0.60 |
| 2022-03 | -5.41 | -5.50 | -0.45 | -0.7400 | 1.1000 | 13.00 | 0.08 |
| 2021-06 | 12.28 | 15.78 | 4.30 | 7.6300 | 3.8700 | 17.67 | 0.27 |
| 2021-09 | 10.63 | 14.58 | 6.25 | 11.0000 | 6.0300 | 18.00 | 0.43 |
| 2021-03 | -1.51 | 0.15 | 0.01 | -0.7200 | 1.2700 | 11.16 | 0.08 |
| 2020-12 | 15.84 | 19.03 | 11.46 | 16.3100 | 8.2700 | 17.75 | 0.60 |
| 2020-09 | 15.81 | 19.29 | 7.88 | 14.9700 | 5.7900 | 14.65 | 0.41 |
| 2020-06 | 13.51 | 16.89 | 4.01 | 7.1400 | 3.0800 | 13.42 | 0.24 |
| 2019-12 | 15.22 | 18.12 | 10.30 | 16.5000 | 8.8800 | 16.21 | 0.57 |
| 2020-03 | -14.71 | -13.84 | -0.69 | -2.7200 | 0.6200 | 6.04 | 0.05 |
| 2019-06 | 16.22 | 19.54 | 4.99 | 8.9400 | 4.2600 | 11.75 | 0.26 |
| 2019-09 | 17.59 | 20.52 | 8.30 | 14.5900 | 6.8700 | 13.79 | 0.40 |
| 2019-03 | -0.58 | 3.08 | 0.24 | 0.1600 | 1.3600 | 8.08 | 0.08 |
| 2018-12 | 11.34 | 13.74 | 5.99 | 10.3600 | 12.5400 | 18.19 | 0.44 |
| 2018-09 | 12.69 | 15.99 | 6.18 | 13.0300 | 8.8900 | 13.58 | 0.39 |
| 2018-06 | 10.55 | 13.51 | 4.13 | 5.0500 | 3.2800 | 11.83 | 0.31 |
| 2018-03 | -22.98 | -22.48 | -1.93 | -5.0100 | 0.9600 | 6.57 | 0.09 |
| 2017-09 | 6.11 | 7.91 | 3.64 | 3.1500 | 5.2100 | 9.72 | 0.46 |
| 2017-12 | 3.89 | 5.64 | 2.45 | 1.1000 | 7.2900 | 12.01 | 0.44 |
| 2017-06 | -0.44 | -0.86 | -0.14 | -1.1200 | 2.8300 | 8.85 | 0.16 |
| 2017-03 | -26.78 | -25.64 | -1.09 | -4.1700 | 0.8200 | 5.01 | 0.04 |
| 2016-12 | -7.04 | 1.61 | 0.48 | 0.5200 | 6.0800 | 8.37 | 0.30 |
| 2016-09 | -6.15 | -5.82 | -1.32 | -4.6000 | 4.8800 | 6.97 | 0.23 |
| 2016-06 | -18.31 | -21.83 | -2.84 | -9.6700 | 3.2600 | 6.49 | 0.13 |
| 2015-12 | -25.05 | -15.63 | -4.18 | -15.6800 | 5.1900 | 6.84 | 0.27 |
| 2016-03 | -57.08 | -70.83 | -2.46 | -8.3300 | 0.9700 | 3.74 | 0.03 |
| 2015-09 | -22.53 | -11.49 | -2.22 | -5.2700 | 3.9900 | 5.52 | 0.19 |
| 2015-06 | -28.58 | 1.59 | 0.18 | 1.6600 | 2.2400 | 5.15 | 0.11 |
| 2015-03 | -52.09 | -56.20 | -1.92 | -5.2200 | 0.6500 | 3.54 | 0.03 |
| 2014-09 | -3.72 | -1.23 | -0.33 | 0.1700 | 4.9300 | 8.39 | 0.27 |
| 2014-12 | -5.93 | -1.14 | -0.41 | 0.2900 | 6.0000 | 11.00 | 0.36 |
| 2014-03 | -26.26 | -30.28 | -1.51 | -3.6500 | 0.8300 | 6.30 | 0.05 |
| 2014-06 | -6.87 | -4.95 | -0.80 | -1.4900 | 2.7400 | 9.01 | 0.16 |
| 2013-12 | -1.60 | 2.83 | 1.03 | 2.9200 | 5.5900 | 14.94 | 0.36 |
| 2013-06 | -6.17 | -4.08 | -0.61 | -1.4400 | 2.3500 | 10.59 | 0.15 |
| 2013-09 | -1.66 | 1.43 | 0.37 | 1.5000 | 4.4100 | 11.17 | 0.26 |
| 2012-12 | -2.73 | 1.55 | 0.55 | 1.5600 | 4.8500 | 18.79 | 0.35 |
| 2012-09 | -0.38 | 2.41 | 0.65 | 2.0800 | 3.8200 | 11.78 | 0.27 |
| 2013-03 | -37.32 | -35.83 | -1.38 | -3.5100 | 0.6000 | 6.30 | 0.04 |
| 2012-03 | -16.87 | -18.12 | -0.88 | -2.0900 | 0.5400 | 10.52 | 0.05 |
| 2012-06 | -0.80 | 1.82 | 0.28 | 0.9700 | 1.8900 | 11.68 | 0.16 |
| 2011-09 | 14.06 | 16.54 | 5.54 | 16.1600 | 5.1800 | 16.24 | 0.34 |
| 2011-12 | 10.30 | 13.45 | 5.56 | 16.6600 | 5.6000 | 26.41 | 0.41 |
| 2011-03 | 2.62 | 2.08 | 0.15 | -0.1400 | 0.9600 | 12.04 | 0.07 |
| 2010-12 | 12.71 | 17.99 | 6.58 | 18.9300 | 6.4800 | 23.38 | 0.37 |
| 2011-06 | 13.82 | 15.16 | 3.15 | 8.8500 | 2.9000 | 16.74 | 0.21 |
| 2010-09 | 14.29 | 19.10 | 5.32 | 15.1600 | 5.5000 | 15.87 | 0.28 |
| 2010-06 | 11.51 | 16.22 | 2.84 | 7.7900 | 3.0600 | 16.17 | 0.18 |
| 2010-03 | -3.53 | 3.19 | 0.17 | 0.4500 | 0.8400 | 10.94 | 0.05 |
| 2009-12 | 10.82 | 18.48 | 5.96 | 15.4500 | 5.5800 | 27.76 | 0.32 |
| 2009-03 | -9.12 | -1.78 | -0.08 | 0.0000 | 0.4400 | 13.91 | 0.04 |
| 2009-06 | 8.88 | 15.91 | 2.53 | 5.0300 | 1.8100 | 18.74 | 0.16 |
| 2009-09 | 12.81 | 19.99 | 4.95 | 0.0000 | 3.8800 | 18.31 | 0.25 |
| 2008-12 | 5.52 | 12.56 | 4.51 | 10.4400 | 4.8600 | 38.42 | 0.36 |
| 2008-09 | 8.35 | 12.83 | 3.60 | 0.0000 | 4.1300 | 30.35 | 0.28 |
| 2007-12 | 8.67 | 14.18 | 5.98 | 14.6100 | 5.7400 | 30.80 | 0.42 |
| 2008-06 | 5.64 | 10.52 | 1.54 | 4.8300 | 2.7900 | 28.37 | 0.15 |
| 2008-03 | -5.57 | -3.37 | -0.20 | -- | 0.8400 | 19.44 | 0.06 |
| 2007-06 | 7.38 | 11.19 | 2.53 | 5.9600 | 2.0300 | 14.14 | 0.23 |
| 2007-09 | 10.30 | 15.99 | 5.12 | -- | 3.9200 | 18.19 | 0.32 |
| 2007-03 | -8.66 | -3.32 | -0.22 | -- | 0.5800 | 8.97 | 0.07 |
| 2006-12 | 4.43 | 9.38 | 4.02 | 8.8500 | 5.1800 | 13.00 | 0.43 |
| 2006-06 | 2.42 | 9.49 | 1.51 | 3.4000 | 1.8500 | 6.24 | 0.16 |
| 2006-03 | -6.93 | 1.25 | 0.07 | -- | 0.6200 | 4.25 | 0.06 |
| 2005-12 | 2.21 | 6.93 | 2.43 | 5.9100 | 4.2600 | 7.98 | 0.35 |
| 2005-09 | 2.71 | 6.34 | 1.82 | -- | 3.3300 | 6.62 | 0.29 |
| 2005-03 | -4.84 | -3.42 | -0.19 | -- | 0.4900 | 4.19 | 0.05 |
| 2004-12 | 4.74 | 9.43 | 2.88 | 7.0000 | 4.1400 | 5.82 | 0.31 |
| 2005-06 | 2.52 | 5.83 | 0.98 | 2.1900 | 1.7600 | 6.08 | 0.17 |
| 2004-09 | 7.96 | 11.29 | 2.89 | -- | 3.2000 | 4.24 | 0.26 |
| 2004-06 | 8.01 | 11.17 | 1.59 | 3.0100 | 1.6400 | 3.54 | 0.14 |
| 2003-09 | 12.19 | 13.63 | 3.24 | -- | 2.5300 | 3.54 | 0.24 |
| 2004-03 | 5.68 | 5.94 | 0.31 | -- | 0.5600 | 2.64 | 0.05 |
| 2003-12 | 8.92 | 13.20 | 3.96 | 8.7900 | 3.9400 | 4.43 | 0.30 |
| 2003-03 | 1.17 | 1.60 | 0.07 | -- | 0.3900 | 2.17 | 0.05 |
| 2003-06 | 8.59 | 11.47 | 1.56 | 2.7500 | 1.2600 | 2.98 | 0.14 |
| 2002-12 | 10.61 | 13.54 | 4.20 | 6.5800 | 3.2500 | 4.13 | 0.31 |
| 2002-09 | 13.78 | 13.78 | 3.50 | -- | 2.4900 | 3.68 | 0.25 |
| 2002-03 | -1.49 | -1.96 | -0.13 | -- | 0.6500 | 2.98 | 0.07 |
| 2001-12 | 11.78 | 13.67 | 4.82 | 7.2500 | 3.4200 | 3.95 | 0.35 |
| 2002-06 | 8.66 | 9.02 | 1.39 | 1.7700 | 1.4300 | 3.54 | 0.15 |
| 2000-12 | 15.27 | 16.95 | 4.99 | 6.4500 | 2.7200 | -- | 0.29 |
| 2001-06 | 11.75 | 11.83 | 1.98 | 2.6400 | 1.4000 | 2.48 | 0.17 |
| 2000-06 | 18.43 | 19.06 | 2.70 | -- | 1.4200 | -- | 0.14 |
| 1999-06 | 15.69 | 21.68 | 2.72 | -- | 1.1700 | 1.45 | 0.13 |
| 1999-12 | 17.79 | 22.69 | 6.12 | -- | 2.5800 | -- | 0.27 |
| 1998-12 | 33.98 | 38.35 | 7.67 | 10.5600 | 1.7400 | 1.40 | 0.20 |
| 1998-06 | 32.47 | 32.40 | 3.56 | -- | 0.9400 | 1.51 | 0.11 |
| 1997-12 | 31.88 | 36.63 | 8.11 | 13.3200 | 2.6500 | 2.21 | 0.22 |
| 1997-06 | 100.00 | 42.36 | 4.20 | -- | -- | -- | 0.10 |
| 1996-12 | 32.10 | 41.70 | 10.07 | -- | 3.8000 | 2.40 | 0.24 |
| 1996-06 | 100.00 | 42.44 | 5.53 | -- | -- | -- | 0.13 |
| 1995-12 | 43.61 | 43.37 | 14.49 | -- | 3.9600 | 2.64 | 0.33 |
| 1994-12 | 46.56 | 45.37 | 18.69 | -- | 3.9800 | 4.69 | 0.41 |
| 1993-12 | 52.98 | 41.70 | 32.94 | -- | 3.6600 | 8.01 | 0.79 |
| 2006-09 | 3.83 | 9.98 | 2.76 | -- | 3.7700 | 7.33 | 0.28 |
| 2025-06 | -2.14 | 0.29 | 0.06 | -- | 3.1700 | 9.59 | 0.20 |
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 | 51.94 | 48.06 | 0.8100 | 0.5700 |
| 2024-09 | 50.17 | 49.83 | 1.0200 | 0.7100 |
| 2024-12 | 50.67 | 49.33 | 0.8900 | 0.6500 |
| 2024-06 | 50.26 | 49.74 | 0.9700 | 0.6600 |
| 2024-03 | 51.13 | 48.87 | 0.9800 | 0.6500 |
| 2023-12 | 48.58 | 51.42 | 0.9000 | 0.6200 |
| 2023-09 | 49.27 | 50.73 | 1.1700 | 0.7900 |
| 2023-06 | 49.14 | 50.86 | 1.1200 | 0.7200 |
| 2022-12 | 47.46 | 52.54 | 1.1900 | 0.7200 |
| 2023-03 | 49.62 | 50.37 | 1.1200 | 0.7100 |
| 2022-09 | 46.90 | 53.10 | 0.9700 | 0.6000 |
| 2022-06 | 46.91 | 53.09 | 0.9300 | 0.5400 |
| 2021-12 | 44.01 | 55.99 | 1.1800 | 0.8400 |
| 2022-03 | 44.49 | 55.51 | 0.9600 | 0.5600 |
| 2021-06 | 45.64 | 54.36 | 1.3000 | 0.9600 |
| 2021-09 | 44.80 | 55.20 | 1.2500 | 0.8800 |
| 2021-03 | 49.89 | 50.11 | 1.1100 | 0.7900 |
| 2020-12 | 45.46 | 54.54 | 1.1600 | 0.8500 |
| 2020-09 | 50.52 | 49.48 | 0.9100 | 0.6900 |
| 2020-06 | 52.40 | 47.60 | 0.8400 | 0.6100 |
| 2019-12 | 52.52 | 47.48 | 0.7800 | 0.6000 |
| 2020-03 | 54.56 | 45.44 | 0.8200 | 0.5900 |
| 2019-06 | 55.04 | 44.96 | 0.7300 | 0.5900 |
| 2019-09 | 53.82 | 46.18 | 0.8100 | 0.6500 |
| 2019-03 | 57.50 | 42.50 | 0.7600 | 0.6100 |
| 2018-12 | 59.45 | 40.55 | 0.8000 | 0.6900 |
| 2018-09 | 63.84 | 36.16 | 0.7300 | 0.6200 |
| 2018-06 | 72.67 | 27.33 | 0.5600 | 0.4300 |
| 2018-03 | 73.42 | 26.58 | 0.4600 | 0.3300 |
| 2017-09 | 72.32 | 27.68 | 0.5200 | 0.3900 |
| 2017-12 | 66.06 | 33.94 | 0.5100 | 0.4000 |
| 2017-06 | 73.23 | 26.77 | 0.5000 | 0.3600 |
| 2017-03 | 73.80 | 26.19 | 0.5000 | 0.3500 |
| 2016-12 | 73.08 | 26.92 | 0.5200 | 0.3800 |
| 2016-09 | 73.45 | 26.55 | 0.4500 | 0.3100 |
| 2016-06 | 74.90 | 25.10 | 0.4700 | 0.3400 |
| 2015-12 | 72.70 | 27.30 | 0.4300 | 0.3000 |
| 2016-03 | 75.12 | 24.88 | 0.4500 | 0.2700 |
| 2015-09 | 71.62 | 28.38 | 0.5000 | 0.3600 |
| 2015-06 | 69.72 | 30.28 | 0.5400 | 0.3700 |
| 2015-03 | 71.26 | 28.73 | 0.5200 | 0.3300 |
| 2014-09 | 69.55 | 30.44 | 0.6600 | 0.4700 |
| 2014-12 | 69.50 | 30.50 | 0.5300 | 0.3500 |
| 2014-03 | 68.79 | 31.21 | 0.6500 | 0.3900 |
| 2014-06 | 69.42 | 30.58 | 0.6600 | 0.4400 |
| 2013-12 | 67.74 | 32.26 | 0.6900 | 0.4600 |
| 2013-06 | 69.33 | 30.67 | 0.7900 | 0.5200 |
| 2013-09 | 68.97 | 31.03 | 0.7900 | 0.5600 |
| 2012-12 | 67.80 | 32.20 | 0.7400 | 0.4600 |
| 2012-09 | 67.28 | 32.72 | 0.7200 | 0.4900 |
| 2013-03 | 69.06 | 30.94 | 0.8000 | 0.4700 |
| 2012-03 | 67.33 | 32.67 | 0.6500 | 0.3600 |
| 2012-06 | 67.54 | 32.46 | 0.6700 | 0.4200 |
| 2011-09 | 69.79 | 30.21 | 0.7600 | 0.4900 |
| 2011-12 | 65.44 | 34.56 | 0.6500 | 0.4000 |
| 2011-03 | 70.33 | 29.67 | 0.8300 | 0.4000 |
| 2010-12 | 69.29 | 30.71 | 0.8600 | 0.4800 |
| 2011-06 | 70.11 | 29.89 | 0.8000 | 0.4900 |
| 2010-09 | 68.90 | 31.10 | 1.1600 | 0.7800 |
| 2010-06 | 68.24 | 31.75 | 1.2600 | 0.7700 |
| 2010-03 | 67.95 | 32.05 | 1.2900 | 0.7500 |
| 2009-12 | 64.39 | 35.61 | 0.9700 | 0.6100 |
| 2009-03 | 53.08 | 46.92 | 1.2000 | 0.5600 |
| 2009-06 | 58.15 | 41.85 | 1.2800 | 0.6700 |
| 2009-09 | 64.17 | 35.83 | 1.5400 | 1.0300 |
| 2008-12 | 50.46 | 49.54 | 1.3000 | 0.7200 |
| 2008-09 | 49.52 | 50.48 | 1.3200 | 0.8200 |
| 2007-12 | 64.08 | 35.93 | 0.7100 | 0.4000 |
| 2008-06 | 55.54 | 44.45 | 1.3800 | 1.0000 |
| 2008-03 | 70.86 | 29.14 | 0.8600 | 0.4200 |
| 2007-06 | 61.79 | 38.21 | 0.7700 | 0.4300 |
| 2007-09 | 63.58 | 36.42 | 0.9500 | 0.5800 |
| 2007-03 | 61.14 | 38.86 | 0.6800 | 0.3600 |
| 2006-12 | 61.59 | 38.41 | 0.6800 | 0.4100 |
| 2006-06 | 63.54 | 36.46 | 0.6400 | 0.4100 |
| 2006-03 | 64.32 | 35.68 | 0.6200 | 0.3700 |
| 2005-12 | 63.54 | 36.46 | 0.6000 | 0.3900 |
| 2005-09 | 63.25 | 36.75 | 0.7100 | 0.4400 |
| 2005-03 | 59.79 | 40.21 | 0.7800 | 0.4500 |
| 2004-12 | 61.30 | 38.68 | 0.9000 | 0.5800 |
| 2005-06 | 63.70 | 36.30 | 0.7000 | 0.4200 |
| 2004-09 | 59.68 | 40.32 | 1.1500 | 0.8100 |
| 2004-06 | 59.75 | 40.27 | 1.1400 | 0.8000 |
| 2003-09 | 60.82 | 39.20 | 0.9900 | 0.7300 |
| 2004-03 | 56.83 | 43.17 | 1.1600 | 0.8100 |
| 2003-12 | 62.29 | 37.69 | 0.9100 | 0.6900 |
| 2003-03 | 57.08 | 42.94 | 0.8700 | 0.5900 |
| 2003-06 | 59.77 | 40.23 | 0.8900 | 0.6200 |
| 2002-12 | 51.93 | 48.07 | 0.8200 | 0.5700 |
| 2002-09 | 48.85 | 51.15 | 0.9100 | 0.6700 |
| 2002-03 | 47.52 | 52.52 | 1.3700 | 0.9800 |
| 2001-12 | 44.43 | 55.57 | 1.5200 | 1.1700 |
| 2002-06 | 48.71 | 51.29 | 1.0600 | 0.7300 |
| 2000-12 | 31.26 | 68.78 | 1.6800 | 1.2600 |
| 2001-06 | 36.14 | 63.90 | 1.7300 | 1.2300 |
| 2000-06 | 34.44 | 65.56 | 1.6500 | 1.3400 |
| 1999-06 | 32.43 | 67.57 | 1.7300 | 1.2900 |
| 1999-12 | 35.90 | 64.10 | 1.4800 | 1.1400 |
| 1998-12 | 37.59 | 62.41 | 1.3700 | 1.0900 |
| 1998-06 | 34.00 | 65.95 | 1.4600 | 1.1000 |
| 1997-12 | 41.98 | 57.98 | 1.4700 | 1.2300 |
| 1997-06 | 43.64 | 56.36 | 1.8200 | 1.8200 |
| 1996-12 | 44.41 | 55.59 | 1.6400 | 1.4300 |
| 1996-06 | 46.12 | 53.88 | 1.9100 | 1.9100 |
| 1995-12 | 53.38 | 46.62 | 0.9800 | 0.8600 |
| 1994-12 | 45.79 | 54.01 | 0.9800 | 0.8800 |
| 1993-12 | 21.01 | 78.99 | 1.1800 | 0.8000 |
| 2006-09 | 62.77 | 37.21 | 0.6500 | 0.4600 |
| 2025-06 | 50.96 | 49.04 | 0.8200 | 0.5800 |
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 | 4893000000.0000 | 128000000.0000 | 929000000.0000 | 117000000.0000 |
| 2024-09 | 19201000000.0000 | 378000000.0000 | 2670000000.0000 | 425000000.0000 |
| 2024-12 | 26559000000.0000 | 499000000.0000 | 3713000000.0000 | 643000000.0000 |
| 2024-06 | 12294000000.0000 | 235000000.0000 | 1730000000.0000 | 331000000.0000 |
| 2024-03 | 4672000000.0000 | 121000000.0000 | 857000000.0000 | 149000000.0000 |
| 2023-12 | 30668000000.0000 | 507000000.0000 | 3650000000.0000 | 695000000.0000 |
| 2023-09 | 23303000000.0000 | 392000000.0000 | 2776000000.0000 | 470000000.0000 |
| 2023-06 | 15329000000.0000 | 248000000.0000 | 1801000000.0000 | 372000000.0000 |
| 2022-12 | 33457000000.0000 | 523000000.0000 | 4050000000.0000 | 744000000.0000 |
| 2023-03 | 6213000000.0000 | 127000000.0000 | 868000000.0000 | 156000000.0000 |
| 2022-09 | 25712000000.0000 | 395000000.0000 | 2798000000.0000 | 479000000.0000 |
| 2022-06 | 15623000000.0000 | 249000000.0000 | 1822000000.0000 | 368000000.0000 |
| 2021-12 | 32544000000.0000 | 580000000.0000 | 3988000000.0000 | 750000000.0000 |
| 2022-03 | 5237000000.0000 | 128000000.0000 | 873000000.0000 | 166000000.0000 |
| 2021-06 | 14312000000.0000 | 266000000.0000 | 1672000000.0000 | 385000000.0000 |
| 2021-09 | 23418000000.0000 | 417000000.0000 | 2566000000.0000 | 472000000.0000 |
| 2021-03 | 5173000000.0000 | 140000000.0000 | 892000000.0000 | 173000000.0000 |
| 2020-12 | 29860000000.0000 | 553000000.0000 | 3831000000.0000 | 976000000.0000 |
| 2020-09 | 21178000000.0000 | 928000000.0000 | 2585000000.0000 | 702000000.0000 |
| 2020-06 | 12327000000.0000 | 533000000.0000 | 1690000000.0000 | 541000000.0000 |
| 2019-12 | 29254000000.0000 | 1254000000.0000 | 4156000000.0000 | 1269000000.0000 |
| 2020-03 | 3556000000.0000 | 204000000.0000 | 894000000.0000 | 257000000.0000 |
| 2019-06 | 13553000000.0000 | 595000000.0000 | 1861000000.0000 | 662000000.0000 |
| 2019-09 | 21767000000.0000 | 904000000.0000 | 2807000000.0000 | 919000000.0000 |
| 2019-03 | 5065000000.0000 | 228000000.0000 | 1017000000.0000 | 321000000.0000 |
| 2018-12 | 27881000000.0000 | 1162000000.0000 | 4220000000.0000 | 1487000000.0000 |
| 2018-09 | 19762000000.0000 | 800000000.0000 | 2838000000.0000 | 1046000000.0000 |
| 2018-06 | 11489000000.0000 | 459000000.0000 | 1941000000.0000 | 678000000.0000 |
| 2018-03 | 4169000000.0000 | 181000000.0000 | 1072000000.0000 | 346000000.0000 |
| 2017-09 | 18054000000.0000 | 734000000.0000 | 1944000000.0000 | 945000000.0000 |
| 2017-12 | 24189000000.0000 | 928000000.0000 | 3154000000.0000 | 1321000000.0000 |
| 2017-06 | 6574000000.0000 | 274000000.0000 | 928000000.0000 | 604000000.0000 |
| 2017-03 | 2230000000.0000 | 84944700.0000 | 452000000.0000 | 274000000.0000 |
| 2016-12 | 13203000000.0000 | 455000000.0000 | 1674000000.0000 | 1260000000.0000 |
| 2016-09 | 9634000000.0000 | 321000000.0000 | 1220000000.0000 | 926000000.0000 |
| 2016-06 | 6222000000.0000 | 190000000.0000 | 833000000.0000 | 619000000.0000 |
| 2015-12 | 13890000000.0000 | 405000000.0000 | 2300000000.0000 | 1444000000.0000 |
| 2016-03 | 2262000000.0000 | 72798100.0000 | 405000000.0000 | 320000000.0000 |
| 2015-09 | 10441000000.0000 | 288000000.0000 | 1720000000.0000 | 1071000000.0000 |
| 2015-06 | 6573000000.0000 | 175000000.0000 | 1092000000.0000 | 721000000.0000 |
| 2015-03 | 2295000000.0000 | 72536700.0000 | 448000000.0000 | 331000000.0000 |
| 2014-09 | 12436000000.0000 | 285000000.0000 | 1471000000.0000 | 1080000000.0000 |
| 2014-12 | 16594000000.0000 | 419000000.0000 | 2162000000.0000 | 1549000000.0000 |
| 2014-03 | 2702000000.0000 | 79674000.0000 | 399000000.0000 | 332000000.0000 |
| 2014-06 | 7557000000.0000 | 163000000.0000 | 888000000.0000 | 717000000.0000 |
| 2013-12 | 15963000000.0000 | 360000000.0000 | 1976000000.0000 | 1446000000.0000 |
| 2013-06 | 6955000000.0000 | 154000000.0000 | 800000000.0000 | 682000000.0000 |
| 2013-09 | 11731000000.0000 | 267000000.0000 | 1380000000.0000 | 1024000000.0000 |
| 2012-12 | 15012000000.0000 | 578000000.0000 | 1910000000.0000 | 1248000000.0000 |
| 2012-09 | 11141000000.0000 | 432000000.0000 | 1309000000.0000 | 879000000.0000 |
| 2013-03 | 2215000000.0000 | 83773100.0000 | 353000000.0000 | 290000000.0000 |
| 2012-03 | 2238000000.0000 | 103000000.0000 | 345000000.0000 | 243000000.0000 |
| 2012-06 | 6431000000.0000 | 256000000.0000 | 760000000.0000 | 561000000.0000 |
| 2011-09 | 10342000000.0000 | 338000000.0000 | 1095000000.0000 | 647000000.0000 |
| 2011-12 | 14108000000.0000 | 479000000.0000 | 1685000000.0000 | 927000000.0000 |
| 2011-03 | 2157000000.0000 | 81853800.0000 | 280000000.0000 | 175000000.0000 |
| 2010-12 | 9658000000.0000 | 404000000.0000 | 1062000000.0000 | 564000000.0000 |
| 2011-06 | 6156000000.0000 | 197000000.0000 | 652000000.0000 | 412000000.0000 |
| 2010-09 | 6862000000.0000 | 281000000.0000 | 667000000.0000 | 377000000.0000 |
| 2010-06 | 4053000000.0000 | 170000000.0000 | 407000000.0000 | 240000000.0000 |
| 2010-03 | 1318000000.0000 | 69466800.0000 | 172000000.0000 | 105000000.0000 |
| 2009-12 | 6234000000.0000 | 267000000.0000 | 855000000.0000 | 291000000.0000 |
| 2009-03 | 670000000.0000 | 41184300.0000 | 129000000.0000 | 40266700.0000 |
| 2009-06 | 2319000000.0000 | 100000000.0000 | 329000000.0000 | 136000000.0000 |
| 2009-09 | 4249000000.0000 | 179000000.0000 | 535000000.0000 | 222000000.0000 |
| 2008-12 | 4317000000.0000 | 200000000.0000 | 526000000.0000 | 263000000.0000 |
| 2008-09 | 3150000000.0000 | 150000000.0000 | 359000000.0000 | 190000000.0000 |
| 2007-12 | 3162000000.0000 | 184000000.0000 | 342000000.0000 | 207000000.0000 |
| 2008-06 | 1857000000.0000 | 97195400.0000 | 227000000.0000 | 153000000.0000 |
| 2008-03 | 625000000.0000 | 38021500.0000 | 98917000.0000 | 53603100.0000 |
| 2007-06 | 1481000000.0000 | 95747300.0000 | 99885700.0000 | 103000000.0000 |
| 2007-09 | 2300000000.0000 | 135000000.0000 | 148000000.0000 | 136000000.0000 |
| 2007-03 | 477000000.0000 | 33406100.0000 | 40997800.0000 | 40616300.0000 |
| 2006-12 | 2783000000.0000 | 151000000.0000 | 192000000.0000 | 177000000.0000 |
| 2006-06 | 1090000000.0000 | 60819900.0000 | 85209100.0000 | 73394800.0000 |
| 2006-03 | 401000000.0000 | 24282500.0000 | 37511600.0000 | 33712800.0000 |
| 2005-12 | 2258000000.0000 | 197000000.0000 | 158000000.0000 | 140000000.0000 |
| 2005-09 | 1795000000.0000 | 142000000.0000 | 124000000.0000 | 105000000.0000 |
| 2005-03 | 325000000.0000 | 22380900.0000 | 30571500.0000 | 29660800.0000 |
| 2004-12 | 1747000000.0000 | 153000000.0000 | 138000000.0000 | 119000000.0000 |
| 2005-06 | 1044000000.0000 | 75177300.0000 | 77713900.0000 | 66576700.0000 |
| 2004-09 | 1272000000.0000 | 105000000.0000 | 101000000.0000 | 86511400.0000 |
| 2004-06 | 689000000.0000 | 59028000.0000 | 62059100.0000 | 54916600.0000 |
| 2003-09 | 915000000.0000 | 72233300.0000 | 88336100.0000 | 70718800.0000 |
| 2004-03 | 249000000.0000 | 24173400.0000 | 26859200.0000 | 26656100.0000 |
| 2003-12 | 1297000000.0000 | 108000000.0000 | 139000000.0000 | 101000000.0000 |
| 2003-03 | 169000000.0000 | 18718400.0000 | 19765100.0000 | 18338400.0000 |
| 2003-06 | 511000000.0000 | 43094800.0000 | 51842100.0000 | 44529500.0000 |
| 2002-12 | 977000000.0000 | 97872800.0000 | 96815300.0000 | 60438000.0000 |
| 2002-09 | 713000000.0000 | 65476300.0000 | 50716400.0000 | 43465500.0000 |
| 2002-03 | 204000000.0000 | 21831400.0000 | 18495700.0000 | 13108000.0000 |
| 2001-12 | 884000000.0000 | 111000000.0000 | 94806500.0000 | 27890100.0000 |
| 2002-06 | 443000000.0000 | 39640700.0000 | 34262600.0000 | 27804700.0000 |
| 2000-12 | 555000000.0000 | 71732400.0000 | 47877900.0000 | 21879900.0000 |
| 2001-06 | 368000000.0000 | 49628000.0000 | 28984900.0000 | 15592100.0000 |
| 2000-06 | 239000000.0000 | 29174300.0000 | 20370900.0000 | 16321700.0000 |
| 1999-06 | 215000000.0000 | 28520100.0000 | 18669700.0000 | 16370100.0000 |
| 1999-12 | 453000000.0000 | 64703900.0000 | 29442900.0000 | 26617900.0000 |
| 1998-12 | 272000000.0000 | 39197200.0000 | 25603000.0000 | -14421800.0000 |
| 1998-06 | 156000000.0000 | 27252600.0000 | 12754800.0000 | -16365900.0000 |
| 1997-12 | 344000000.0000 | 94738400.0000 | 20096100.0000 | -23576700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 311000000.0000 | 103000000.0000 | 14481200.0000 | -2847300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 234000000.0000 | 61911000.0000 | 19025200.0000 | -2892100.0000 |
| 1994-12 | 225000000.0000 | 49651000.0000 | 23795000.0000 | -4143000.0000 |
| 1993-12 | 221000000.0000 | 39819000.0000 | 29328000.0000 | -6045000.0000 |
| 2006-09 | 1907000000.0000 | 104000000.0000 | 146000000.0000 | 107000000.0000 |
| 2025-06 | 12013000000.0000 | 247000000.0000 | 1761000000.0000 | 279000000.0000 |