中商官网
研究报告
藏格矿业（000408）
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 | 3251000000.0000 | -37.79 | 2855000000.0000 | -29.73 | 2709000000.0000 | -29.93 | 2569000000.0000 | -24.71 |
| 2025-03-31 | 552000000.0000 | -10.10 | 789000000.0000 | 39.40 | 777000000.0000 | 37.52 | 746000000.0000 | 41.56 |
| 2024-09-30 | 2324000000.0000 | -44.52 | 2088000000.0000 | -36.96 | 1952000000.0000 | -40.99 | 1860000000.0000 | -37.23 |
| 2024-06-30 | 1762000000.0000 | -36.98 | 1499000000.0000 | -34.05 | 1364000000.0000 | -39.89 | 1292000000.0000 | -36.17 |
| 2024-03-31 | 614000000.0000 | -55.31 | 566000000.0000 | -48.31 | 565000000.0000 | -48.40 | 527000000.0000 | -42.78 |
| 2023-09-30 | 4189000000.0000 | -26.68 | 3312000000.0000 | -31.77 | 3308000000.0000 | -31.78 | 2963000000.0000 | -28.88 |
| 2023-12-31 | 5226000000.0000 | -36.22 | 4063000000.0000 | -38.74 | 3866000000.0000 | -41.36 | 3412000000.0000 | -39.66 |
| 2023-03-31 | 1374000000.0000 | 6.84 | 1095000000.0000 | 15.02 | 1095000000.0000 | 15.14 | 921000000.0000 | 13.14 |
| 2023-06-30 | 2796000000.0000 | -20.34 | 2273000000.0000 | -18.71 | 2269000000.0000 | -18.88 | 2024000000.0000 | -15.56 |
| 2022-09-30 | 5713000000.0000 | 172.18 | 4854000000.0000 | 399.90 | 4849000000.0000 | 407.22 | 4166000000.0000 | 404.97 |
| 2022-12-31 | 8194000000.0000 | 126.17 | 6632000000.0000 | 269.27 | 6593000000.0000 | 288.97 | 5655000000.0000 | 296.29 |
| 2022-06-30 | 3510000000.0000 | 218.51 | 2796000000.0000 | 443.97 | 2797000000.0000 | 457.17 | 2397000000.0000 | 438.65 |
| 2021-12-31 | 3623000000.0000 | 90.38 | 1796000000.0000 | 429.79 | 1695000000.0000 | 452.12 | 1427000000.0000 | 523.14 |
| 2022-03-31 | 1286000000.0000 | 199.77 | 952000000.0000 | 253.90 | 951000000.0000 | 252.22 | 814000000.0000 | 221.74 |
| 2021-09-30 | 2099000000.0000 | 76.83 | 971000000.0000 | 782.73 | 956000000.0000 | 998.17 | 825000000.0000 | 1729.37 |
| 2021-03-31 | 429000000.0000 | 57.72 | 269000000.0000 | -208.47 | 270000000.0000 | -204.25 | 253000000.0000 | -194.05 |
| 2021-06-30 | 1102000000.0000 | 23.96 | 514000000.0000 | -770.26 | 502000000.0000 | -602.00 | 445000000.0000 | -413.38 |
| 2020-09-30 | 1187000000.0000 | 2.33 | 110000000.0000 | -73.68 | 87053700.0000 | -79.27 | 45097500.0000 | -87.19 |
| 2020-12-31 | 1903000000.0000 | -5.75 | 339000000.0000 | -21.71 | 307000000.0000 | -24.57 | 229000000.0000 | -25.65 |
| 2020-06-30 | 889000000.0000 | 10.16 | -76686100.0000 | -127.29 | -100000000.0000 | -135.34 | -142000000.0000 | -159.92 |
| 2020-03-31 | 272000000.0000 | -25.48 | -248000000.0000 | -275.89 | -259000000.0000 | -281.12 | -269000000.0000 | -318.70 |
| 2019-12-31 | 2019000000.0000 | -24.69 | 433000000.0000 | -57.55 | 407000000.0000 | -59.50 | 308000000.0000 | -63.76 |
| 2019-06-30 | 807000000.0000 | -29.09 | 281000000.0000 | -49.37 | 283000000.0000 | -47.69 | 237000000.0000 | -45.14 |
| 2019-09-30 | 1160000000.0000 | -36.78 | 418000000.0000 | -55.81 | 420000000.0000 | -54.79 | 352000000.0000 | -53.25 |
| 2019-03-31 | 365000000.0000 | 39.31 | 141000000.0000 | 39.60 | 143000000.0000 | 40.20 | 123000000.0000 | 46.31 |
| 2018-09-30 | 1835000000.0000 | -7.18 | 946000000.0000 | 20.82 | 929000000.0000 | 17.45 | 753000000.0000 | 11.06 |
| 2018-12-31 | 2681000000.0000 | -15.51 | 1020000000.0000 | -29.66 | 1005000000.0000 | -30.35 | 850000000.0000 | -30.16 |
| 2018-06-30 | 1138000000.0000 | 5.37 | 555000000.0000 | 51.64 | 541000000.0000 | 47.41 | 432000000.0000 | 36.28 |
| 2018-03-31 | 262000000.0000 | 20.18 | 101000000.0000 | 192.26 | 102000000.0000 | 185.31 | 84067800.0000 | 187.84 |
| 2017-12-31 | 3173000000.0000 | 21.90 | 1450000000.0000 | 33.64 | 1443000000.0000 | 32.75 | 1217000000.0000 | 32.43 |
| 2017-09-30 | 1977000000.0000 | 30.50 | 783000000.0000 | 41.85 | 791000000.0000 | 42.52 | 678000000.0000 | 43.95 |
| 2017-06-30 | 1080000000.0000 | 18.94 | 366000000.0000 | 21.19 | 367000000.0000 | 20.33 | 317000000.0000 | 23.35 |
| 2017-03-31 | 218000000.0000 | -13.15 | 34557700.0000 | -29.05 | 35750400.0000 | -26.71 | 29206900.0000 | -29.58 |
| 2016-12-31 | 2603000000.0000 | -4.58 | 1085000000.0000 | 8.39 | 1087000000.0000 | -7.65 | 919000000.0000 | -8.28 |
| 2016-06-30 | 908000000.0000 | 748.60 | 302000000.0000 | -23717.74 | 305000000.0000 | -10872.82 | 257000000.0000 | -9177.42 |
| 2016-09-30 | 1515000000.0000 | -9.17 | 552000000.0000 | 17.70 | 555000000.0000 | -8.11 | 471000000.0000 | -8.90 |
| 2016-03-31 | 251000000.0000 | 139.05 | 48704900.0000 | 15391.38 | 48780600.0000 | 15415.46 | 41474200.0000 | 13091.54 |
| 2015-09-30 | 1668000000.0000 | 3112.60 | 469000000.0000 | -869.58 | 604000000.0000 | -1026.30 | 517000000.0000 | -892.48 |
| 2015-12-31 | 2728000000.0000 | 4715.91 | 1001000000.0000 | -1917.48 | 1177000000.0000 | -2224.92 | 1002000000.0000 | -1907.92 |
| 2015-03-31 | 105000000.0000 | 299.63 | 314400.0000 | -49.78 | 314400.0000 | -49.78 | 314400.0000 | -49.78 |
| 2015-06-30 | 107000000.0000 | 89.65 | -1278700.0000 | -90.41 | -2831200.0000 | -147.51 | -2831200.0000 | -149.83 |
| 2014-09-30 | 51920600.0000 | -69.09 | -60942600.0000 | -1607.10 | -65205900.0000 | -1712.53 | -65238400.0000 | -1725.92 |
| 2014-12-31 | 56645600.0000 | -70.65 | -55076200.0000 | 136.91 | -55390200.0000 | -436.22 | -55422700.0000 | -437.70 |
| 2014-06-30 | 56420600.0000 | -58.82 | -13328900.0000 | -381.53 | 5959000.0000 | 25.87 | 5682000.0000 | 20.81 |
| 2013-12-31 | 193000000.0000 | 480.39 | -23248000.0000 | -233.44 | 16474300.0000 | 184.70 | 16411800.0000 | 239.09 |
| 2014-03-31 | 26274200.0000 | -74.98 | 626000.0000 | -50.11 | 626000.0000 | -50.11 | 626000.0000 | -48.84 |
| 2013-03-31 | 105000000.0000 | 3347.71 | 1254800.0000 | 17.55 | 1254800.0000 | 17.55 | 1223500.0000 | 14.61 |
| 2013-09-30 | 168000000.0000 | 490.28 | 4043700.0000 | -54.46 | 4043700.0000 | -54.49 | 4012400.0000 | -54.68 |
| 2013-06-30 | 137000000.0000 | 468.79 | 4734400.0000 | -46.08 | 4734400.0000 | -46.12 | 4703100.0000 | -46.28 |
| 2012-12-31 | 33253300.0000 | -84.82 | 17422100.0000 | -15.54 | 5786500.0000 | -18.88 | 4839900.0000 | -31.81 |
| 2012-09-30 | 28461200.0000 | -86.32 | 8879500.0000 | -15.80 | 8885300.0000 | -15.74 | 8854100.0000 | -16.04 |
| 2012-06-30 | 24086200.0000 | -85.49 | 8780400.0000 | 27.65 | 8786300.0000 | 27.74 | 8755000.0000 | 27.28 |
| 2012-03-31 | 3045500.0000 | -97.82 | 1067500.0000 | -56.14 | 1067500.0000 | -56.14 | 1067500.0000 | -56.14 |
| 2011-09-30 | 208000000.0000 | 288.08 | 10545900.0000 | -32.80 | 10545600.0000 | 13.54 | 10545600.0000 | 13.54 |
| 2011-06-30 | 166000000.0000 | 481.53 | 6878500.0000 | -159.87 | 6878400.0000 | -142.77 | 6878400.0000 | -142.77 |
| 2011-12-31 | 219000000.0000 | -3.95 | 20626900.0000 | -57.14 | 7132900.0000 | -78.05 | 7097900.0000 | -78.16 |
| 2011-03-31 | 140000000.0000 | 1076.45 | 2433800.0000 | -128.53 | 2433800.0000 | -128.25 | 2433800.0000 | -128.25 |
| 2010-12-31 | 228000000.0000 | 60.56 | 48128300.0000 | -137.31 | 32503300.0000 | -121.53 | 32503300.0000 | -120.06 |
| 2010-09-30 | 53597200.0000 | -56.78 | 15694400.0000 | -135.75 | 9288000.0000 | -122.44 | 9288000.0000 | -123.79 |
| 2010-03-31 | 11900200.0000 | -46.29 | -8530100.0000 | -10.23 | -8615700.0000 | -6.36 | -8615700.0000 | -7.25 |
| 2010-06-30 | 28545600.0000 | -29.12 | -11488200.0000 | -76.95 | -16083100.0000 | -67.54 | -16083100.0000 | -65.53 |
| 2009-12-31 | 142000000.0000 | -84.27 | -129000000.0000 | 6.61 | -151000000.0000 | 30.17 | -162000000.0000 | 44.64 |
| 2009-09-30 | 124000000.0000 | -82.99 | -43898800.0000 | 0.98 | -41394300.0000 | 4.58 | -39048600.0000 | 2.81 |
| 2008-12-31 | 903000000.0000 | 34.38 | -121000000.0000 | 247.42 | -116000000.0000 | -1305.95 | -112000000.0000 | -3953.56 |
| 2009-03-31 | 22157900.0000 | -89.08 | -9501900.0000 | -919.98 | -9201200.0000 | -922.64 | -9288700.0000 | -1054.74 |
| 2009-06-30 | 40270300.0000 | -91.66 | -49845700.0000 | 18.76 | -49545100.0000 | 29.93 | -46661900.0000 | 37.07 |
| 2008-09-30 | 729000000.0000 | 45.51 | -43474100.0000 | -518.25 | -39581800.0000 | -471.59 | -37981300.0000 | -487.66 |
| 2008-06-30 | 483000000.0000 | 37.22 | -41972300.0000 | -833.78 | -38131500.0000 | -757.64 | -34042900.0000 | -738.40 |
| 2007-12-31 | 672000000.0000 | 232.67 | -34828300.0000 | -249.13 | 9619000.0000 | -9.55 | 2906400.0000 | -72.67 |
| 2008-03-31 | 203000000.0000 | 51.49 | 1158800.0000 | 380.43 | 1118500.0000 | 308.06 | 972900.0000 | 254.94 |
| 2007-09-30 | 501000000.0000 | 789.71 | 10394400.0000 | 5359.24 | 10651900.0000 | 1652.82 | 9797600.0000 | -239.27 |
| 2007-03-31 | 134000000.0000 | 577.70 | 241200.0000 | -102.09 | 274100.0000 | -102.36 | 274100.0000 | -102.36 |
| 2007-06-30 | 352000000.0000 | 797.25 | 5720000.0000 | -168.45 | 5798200.0000 | -172.52 | 5332500.0000 | -151.13 |
| 2006-12-31 | 202000000.0000 | -5.16 | 23355000.0000 | -126.41 | 10634600.0000 | -110.23 | 10634600.0000 | -110.23 |
| 2006-09-30 | 56310500.0000 | -64.13 | 190400.0000 | -73.46 | 607700.0000 | -47.84 | -7035100.0000 | -703.51 |
| 2005-12-31 | 213000000.0000 | -0.47 | -88422900.0000 | 308.86 | -104000000.0000 | 180.61 | -104000000.0000 | 180.59 |
| 2006-03-31 | 19772800.0000 | -54.83 | -11561000.0000 | -1113.94 | -11591900.0000 | -1157.37 | -11591900.0000 | -1157.37 |
| 2006-06-30 | 39230900.0000 | -59.93 | -8356200.0000 | -460.73 | -7995400.0000 | -412.04 | -10429100.0000 | -506.94 |
| 2005-09-30 | 157000000.0000 | 8.28 | 717400.0000 | -51.59 | 1165100.0000 | -16.05 | 1165700.0000 | -16.00 |
| 2005-06-30 | 97910800.0000 | 4.57 | 2316500.0000 | -322.68 | 2562300.0000 | -340.16 | 2562800.0000 | -340.21 |
| 2005-03-31 | 43773500.0000 | 18.56 | 1140200.0000 | 159.73 | 1096300.0000 | 166.80 | 1096300.0000 | 166.80 |
| 2004-12-31 | 214000000.0000 | 4.39 | -21626800.0000 | -347.58 | -37062500.0000 | -483.48 | -37064300.0000 | -586.33 |
| 2004-09-30 | 145000000.0000 | -6.45 | 1482000.0000 | -71.31 | 1387800.0000 | -76.24 | 1387800.0000 | -61.91 |
| 2004-06-30 | 93629700.0000 | -19.97 | -1040300.0000 | -125.56 | -1066900.0000 | -122.43 | -1066900.0000 | -136.44 |
| 2004-03-31 | 36920200.0000 | -54.40 | 439000.0000 | -69.32 | 410900.0000 | -80.27 | 410900.0000 | -44.06 |
| 2003-06-30 | 117000000.0000 | -30.36 | 4070300.0000 | -35.52 | 4757400.0000 | -23.59 | 2928200.0000 | -27.03 |
| 2003-12-31 | 205000000.0000 | -45.77 | 8735200.0000 | -54.00 | 9664900.0000 | -47.87 | 7621200.0000 | -31.80 |
| 2003-09-30 | 155000000.0000 | -44.84 | 5164700.0000 | -37.87 | 5840400.0000 | -27.32 | 3643100.0000 | -17.36 |
| 2003-03-31 | 80958100.0000 | 6.63 | 1430800.0000 | -423.93 | 2083000.0000 | -21.12 | 734500.0000 | -48.93 |
| 2002-12-31 | 378000000.0000 | 14.89 | 18991500.0000 | 0.35 | 18539400.0000 | -13.50 | 11174400.0000 | -38.24 |
| 2002-09-30 | 281000000.0000 | -- | 8312500.0000 | -- | 8035400.0000 | -- | 4408600.0000 | -- |
| 2002-03-31 | 75923600.0000 | -- | -441700.0000 | -∞ | 2640800.0000 | -- | 1438300.0000 | -- |
| 2002-06-30 | 168000000.0000 | 15.86 | 6312400.0000 | -30.88 | 6225800.0000 | -37.27 | 4012900.0000 | -42.14 |
| 2001-12-31 | 329000000.0000 | -26.40 | 18925400.0000 | -52.72 | 21431700.0000 | -48.35 | 18092000.0000 | -40.54 |
| 2001-06-30 | 145000000.0000 | -34.98 | 9132900.0000 | -70.19 | 9925300.0000 | -69.43 | 6935900.0000 | -67.42 |
| 2000-06-30 | 223000000.0000 | 84.30 | 30638200.0000 | 812.72 | 32470600.0000 | 928.30 | 21291000.0000 | 693.23 |
| 2000-12-31 | 447000000.0000 | 45.60 | 40027400.0000 | -18.42 | 41494800.0000 | -27.66 | 30427400.0000 | -33.10 |
| 1998-12-31 | 256000000.0000 | 52.38 | 29888100.0000 | 45.42 | 29687800.0000 | 44.79 | 25234600.0000 | 44.79 |
| 1999-06-30 | 121000000.0000 | -3.20 | 3356800.0000 | -67.85 | 3157700.0000 | -69.79 | 2684100.0000 | -69.79 |
| 1999-12-31 | 307000000.0000 | 19.92 | 49063000.0000 | 64.16 | 57363700.0000 | 93.22 | 45480300.0000 | 80.23 |
| 1998-06-30 | 125000000.0000 | 63.50 | 10442500.0000 | 230145.82 | 10451300.0000 | -33.58 | 8883600.0000 | -33.58 |
| 1997-12-31 | 168000000.0000 | 30.23 | 20553300.0000 | 19.82 | 20504500.0000 | 19.36 | 17428800.0000 | 19.36 |
| 1996-12-31 | 129000000.0000 | 31.02 | 17152800.0000 | 34.10 | 17179300.0000 | 24.74 | 14602400.0000 | 58.26 |
| 1996-06-30 | 61117600.0000 | -- | -- | NaN | 8565300.0000 | -- | 7280500.0000 | -- |
| 1997-06-30 | 76453100.0000 | 25.09 | 4535.3700 | -- | 15736000.0000 | 83.72 | 13375600.0000 | 83.72 |
| 1995-12-31 | 98458500.0000 | 7.24 | 12791000.0000 | 24.02 | 13771700.0000 | 32.43 | 9227100.0000 | 32.43 |
| 1994-12-31 | 91808200.0000 | -3.13 | 10313600.0000 | -5.87 | 10399500.0000 | 8.77 | 6967700.0000 | 8.77 |
| 1993-12-31 | 94778500.0000 | -- | 10956800.0000 | -- | 9561200.0000 | -- | 6406000.0000 | -- |
| 2025-06-30 | 1678000000.0000 | -4.77 | 1930000000.0000 | 28.75 | 1909000000.0000 | 39.96 | 1795000000.0000 | 38.93 |
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 | 23.75 | 83.33 | 17.96 | 19.4000 | 3.8700 | 151.26 | 0.22 |
| 2025-03 | 32.25 | 140.76 | 4.91 | 5.2700 | 0.6000 | 71.29 | 0.03 |
| 2024-09 | 24.01 | 83.99 | 14.07 | 13.9800 | 2.6500 | 85.71 | 0.17 |
| 2024-06 | 26.45 | 77.41 | 9.86 | 9.8400 | 1.9600 | 61.96 | 0.13 |
| 2024-03 | 35.02 | 92.02 | 3.96 | 3.9700 | 0.6100 | 178.22 | 0.04 |
| 2023-09 | 55.19 | 78.97 | 24.74 | 23.6600 | 2.8800 | 60.30 | 0.31 |
| 2023-12 | 53.46 | 73.98 | 27.43 | 27.6200 | 3.4200 | 57.88 | 0.37 |
| 2023-03 | 57.06 | 79.69 | 7.95 | 7.3100 | 0.8000 | 55.90 | 0.10 |
| 2023-06 | 60.52 | 81.15 | 16.83 | 16.1600 | 1.5500 | 42.30 | 0.21 |
| 2022-09 | 75.39 | 84.88 | 40.57 | 41.1400 | 1.7500 | 135.34 | 0.48 |
| 2022-12 | 72.44 | 80.46 | 48.69 | 50.0900 | 2.8600 | 65.10 | 0.61 |
| 2022-06 | 70.28 | 79.69 | 21.06 | 22.5000 | 1.4300 | 155.84 | 0.26 |
| 2021-12 | 43.14 | 46.78 | 15.95 | 16.3900 | 2.8000 | 57.42 | 0.34 |
| 2022-03 | 64.00 | 73.95 | 8.41 | 8.2300 | 0.6200 | 90.00 | 0.11 |
| 2021-09 | 35.25 | 45.55 | 9.74 | 9.9300 | 1.9200 | 90.91 | 0.21 |
| 2021-03 | 22.61 | 62.94 | 3.06 | 3.1600 | 0.4900 | 45.28 | 0.05 |
| 2021-06 | 27.40 | 45.55 | 5.63 | 5.4900 | 1.1800 | 45.11 | 0.12 |
| 2020-09 | 22.24 | 7.33 | 0.98 | 0.5700 | 1.3700 | 5.81 | 0.13 |
| 2020-12 | 22.54 | 16.13 | 3.54 | 2.9300 | 2.3200 | 7.33 | 0.22 |
| 2020-06 | 27.78 | -11.25 | -1.13 | 2.2700 | 1.0000 | 5.75 | 0.10 |
| 2020-03 | 24.26 | -95.22 | -2.83 | -3.4900 | 0.2800 | 2.75 | 0.03 |
| 2019-12 | 29.07 | 20.16 | 4.22 | 4.7200 | 1.8400 | 2.84 | 0.21 |
| 2019-06 | 33.46 | 35.07 | 2.93 | 2.9400 | 0.6100 | 1.63 | 0.08 |
| 2019-09 | 35.69 | 36.21 | 4.28 | 4.6200 | 0.8300 | 1.49 | 0.12 |
| 2019-03 | 38.63 | 39.18 | 1.43 | 1.5400 | 0.2200 | 1.12 | 0.04 |
| 2018-09 | 49.54 | 50.63 | 11.16 | 10.8500 | 0.9300 | 3.20 | 0.22 |
| 2018-12 | 37.64 | 37.49 | 11.28 | 12.2400 | 2.1100 | 3.31 | 0.30 |
| 2018-06 | 46.13 | 47.54 | 6.68 | 6.4000 | 0.6700 | 3.17 | 0.14 |
| 2018-03 | 32.82 | 38.93 | 1.30 | 1.2800 | 0.1900 | 1.45 | 0.03 |
| 2017-12 | 45.26 | 45.48 | 18.63 | 18.4900 | 2.3100 | 7.42 | 0.41 |
| 2017-09 | 39.05 | 40.01 | 10.35 | 10.7800 | 1.5700 | 5.93 | 0.26 |
| 2017-06 | 32.87 | 33.98 | 5.23 | 5.1500 | 0.8500 | 3.92 | 0.15 |
| 2017-03 | 15.60 | 16.40 | 0.53 | 0.4800 | 0.2000 | 3.23 | 0.03 |
| 2016-12 | 41.18 | 41.76 | 14.77 | 21.5600 | 2.1600 | 20.08 | 0.35 |
| 2016-06 | 31.83 | 33.59 | 195.51 | 64.1400 | -- | -- | 5.82 |
| 2016-09 | 35.58 | 36.63 | 7.71 | 3.4100 | 1.4200 | 6.09 | 0.21 |
| 2016-03 | 19.12 | 19.43 | 10.60 | 0.3800 | -- | -- | 0.55 |
| 2015-09 | 27.34 | 36.21 | 116.83 | -4.9200 | -- | 1.92 | 3.23 |
| 2015-12 | 36.22 | 43.15 | 22.27 | -56.2200 | -- | 1.21 | 0.52 |
| 2015-03 | 0.95 | 0.30 | 0.07 | 0.4100 | -- | 4.11 | 0.22 |
| 2015-06 | 0.93 | -2.65 | -0.54 | -3.1400 | -- | 2.57 | 0.20 |
| 2014-09 | -108.01 | -125.59 | -13.81 | -22.5400 | -- | 0.68 | 0.11 |
| 2014-12 | -88.89 | -97.78 | -12.15 | -33.8400 | -- | 0.82 | 0.12 |
| 2014-06 | -16.35 | 10.56 | 1.08 | 1.9700 | -- | 2.51 | 0.10 |
| 2013-12 | -10.36 | 8.54 | 2.86 | 9.8000 | 2.7000 | 8.80 | 0.33 |
| 2014-03 | 1.45 | 2.38 | 0.12 | 0.2100 | 0.6800 | 3.53 | 0.05 |
| 2013-03 | 0.95 | 1.20 | 0.28 | 0.7400 | -- | 6.23 | 0.24 |
| 2013-09 | 2.38 | 2.41 | 0.96 | 2.3000 | 1.6000 | 14.88 | 0.40 |
| 2013-06 | 3.65 | 3.46 | 1.12 | 2.7400 | 1.1400 | 18.15 | 0.32 |
| 2012-12 | 42.77 | 17.40 | 1.28 | 2.7000 | 0.1400 | 2.99 | 0.07 |
| 2012-09 | 33.39 | 31.22 | 2.02 | 4.5100 | -- | 3.70 | 0.06 |
| 2012-06 | 36.90 | 36.48 | 2.06 | 4.5800 | -- | 5.64 | 0.06 |
| 2012-03 | 35.05 | 35.05 | 0.25 | 0.6500 | -- | 4.20 | 0.01 |
| 2011-09 | 0.96 | 5.07 | 2.21 | 6.7500 | 252.0600 | 6.56 | 0.44 |
| 2011-06 | 0.00 | 4.14 | 1.55 | 4.7200 | 405.6900 | 16.62 | 0.37 |
| 2011-12 | 5.02 | 3.26 | 1.67 | 5.5000 | -- | 54.55 | 0.51 |
| 2011-03 | -0.71 | 1.74 | 0.57 | 1.3600 | 6.3900 | 13.14 | 0.33 |
| 2010-12 | 14.04 | 14.26 | 7.37 | 46.0300 | 12.1000 | 7.00 | 0.52 |
| 2010-09 | -58.14 | 17.33 | 2.44 | 7.6800 | 3.0000 | 1.91 | 0.14 |
| 2010-03 | -71.68 | -72.40 | -1.78 | -6.8500 | 0.3700 | 1.06 | 0.02 |
| 2010-06 | -40.25 | -56.34 | -3.34 | -13.1700 | 0.8200 | 1.22 | 0.06 |
| 2009-12 | -72.54 | -106.34 | -29.38 | -79.1900 | 4.1100 | 2.08 | 0.28 |
| 2009-09 | -17.74 | -33.38 | -6.95 | 0.0000 | 3.1800 | 2.92 | 0.21 |
| 2008-12 | -12.74 | -12.85 | -16.52 | -33.1200 | 24.9200 | 10.80 | 1.29 |
| 2009-03 | -7.99 | -41.53 | -1.32 | 0.0000 | 0.4900 | 1.26 | 0.03 |
| 2009-06 | -86.62 | -123.03 | -7.52 | -18.8300 | 1.2700 | 1.33 | 0.06 |
| 2008-09 | -5.90 | -5.43 | -3.86 | 0.0000 | 14.2200 | 5.19 | 0.71 |
| 2008-06 | -8.49 | -7.89 | -3.92 | -8.8000 | 10.9100 | 7.73 | 0.50 |
| 2007-12 | -5.36 | 1.43 | 0.92 | 1.0500 | 15.9300 | 11.69 | 0.64 |
| 2008-03 | 0.99 | 0.55 | 0.10 | -- | 3.5000 | 6.50 | 0.18 |
| 2007-09 | 1.80 | 2.13 | 0.94 | -- | 7.2900 | 15.00 | 0.44 |
| 2007-03 | 0.00 | 0.20 | 0.03 | -- | 2.6300 | 16.28 | 0.13 |
| 2007-06 | 1.14 | 1.65 | 0.57 | 1.6500 | 6.5900 | 16.71 | 0.35 |
| 2006-12 | 14.85 | 5.26 | 1.10 | 6.2500 | 1.5600 | 4.27 | 0.21 |
| 2006-09 | 11.96 | 1.08 | 0.06 | -- | 0.4900 | 1.79 | 0.06 |
| 2005-12 | -47.89 | -48.83 | -9.02 | -26.1200 | 1.8400 | 2.87 | 0.18 |
| 2006-03 | -58.47 | -58.63 | -1.03 | -- | 0.1700 | 1.13 | 0.02 |
| 2006-06 | -19.36 | -20.38 | -0.72 | -1.9700 | 0.2500 | 1.26 | 0.04 |
| 2005-09 | -6.37 | 0.74 | 0.09 | -- | 1.3400 | 2.54 | 0.13 |
| 2005-06 | -5.20 | 2.62 | 0.21 | 0.7400 | 0.8400 | 2.50 | 0.08 |
| 2005-03 | -5.85 | 2.50 | 0.10 | -- | -- | -- | 0.04 |
| 2004-12 | -21.03 | -17.32 | -3.45 | -8.0300 | 2.0200 | 3.06 | 0.20 |
| 2004-09 | -11.72 | 0.96 | 0.14 | -- | 1.3500 | 2.89 | 0.15 |
| 2004-06 | -17.48 | -1.14 | -0.10 | -0.0900 | 0.9400 | 2.82 | 0.09 |
| 2004-03 | -8.85 | 1.11 | 0.04 | -- | 0.3600 | 2.57 | 0.03 |
| 2003-06 | 3.42 | 4.07 | 0.48 | 0.5300 | 1.0300 | 1.86 | 0.12 |
| 2003-12 | -5.37 | 4.71 | 0.83 | -- | 1.8600 | 1.77 | 0.18 |
| 2003-09 | -0.65 | 3.77 | 0.55 | -- | 1.3800 | 1.62 | 0.14 |
| 2003-03 | 2.42 | 2.57 | 0.18 | -- | 0.6500 | 1.94 | 0.07 |
| 2002-12 | 5.29 | 4.90 | 1.93 | 2.3500 | 3.2700 | 2.27 | 0.39 |
| 2002-09 | 3.20 | 2.86 | 0.87 | -- | 2.3800 | 1.97 | 0.31 |
| 2002-03 | 100.00 | 3.48 | 0.30 | -- | -- | -- | 0.09 |
| 2002-06 | 4.17 | 3.71 | 0.69 | 0.8400 | 1.3400 | 1.91 | 0.19 |
| 2001-12 | 5.17 | 6.51 | 2.44 | 3.8200 | 3.0900 | 2.02 | 0.38 |
| 2001-06 | 6.21 | 6.85 | 1.28 | 1.6900 | 1.4000 | 1.68 | 0.19 |
| 2000-06 | 13.90 | 14.56 | 4.35 | -- | 2.0800 | -- | 0.30 |
| 2000-12 | 8.95 | 9.28 | 5.68 | 6.7500 | 4.4500 | -- | 0.61 |
| 1998-12 | 8.98 | 11.60 | 4.10 | 12.3700 | 2.5800 | 2.10 | 0.35 |
| 1999-06 | 1.65 | 2.61 | 0.43 | -- | 0.9500 | -- | 0.17 |
| 1999-12 | 13.36 | 18.69 | 7.97 | 11.5400 | 2.6300 | -- | 0.43 |
| 1998-06 | 6.40 | 8.36 | 1.50 | -- | 1.3000 | 2.10 | 0.18 |
| 1997-12 | 8.93 | 12.21 | 5.30 | 11.4900 | 3.3100 | 2.34 | 0.43 |
| 1996-12 | 13.18 | 13.32 | 6.36 | -- | 3.0200 | 2.68 | 0.48 |
| 1996-06 | 100.00 | 14.01 | 3.50 | -- | -- | -- | 0.25 |
| 1997-06 | 100.00 | 20.58 | 5.41 | -- | -- | -- | 0.26 |
| 1995-12 | 12.87 | 13.99 | 8.50 | -- | 2.2600 | 2.59 | 0.61 |
| 1994-12 | 11.02 | 11.33 | 7.43 | -- | -- | -- | 0.66 |
| 1993-12 | 11.47 | 10.09 | 6.93 | -- | -- | -- | 0.69 |
| 2025-06 | 40.17 | 113.77 | -- | -- | -- | -- | -- |
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 | 8.19 | 91.81 | 2.5400 | 1.6100 |
| 2025-03 | 8.58 | 91.42 | 2.6100 | 1.5100 |
| 2024-09 | 4.84 | 95.16 | 2.7400 | 1.9500 |
| 2024-06 | 5.17 | 94.82 | 3.2300 | 2.4600 |
| 2024-03 | 4.70 | 95.30 | 5.4500 | 4.4500 |
| 2023-09 | 7.34 | 92.66 | 3.0400 | 2.5300 |
| 2023-12 | 7.39 | 92.61 | 3.3600 | 2.7800 |
| 2023-03 | 16.12 | 83.88 | 1.8000 | 1.5300 |
| 2023-06 | 5.81 | 94.19 | 4.4800 | 3.7600 |
| 2022-09 | 9.65 | 90.35 | 3.2000 | 2.5400 |
| 2022-12 | 10.46 | 89.54 | 3.5700 | 3.0900 |
| 2022-06 | 9.66 | 90.35 | 4.0300 | 3.6000 |
| 2021-12 | 11.02 | 88.98 | 2.3700 | 1.9000 |
| 2022-03 | 8.57 | 91.44 | 3.5700 | 2.9800 |
| 2021-09 | 10.43 | 89.57 | 3.4100 | 2.7400 |
| 2021-03 | 7.67 | 92.33 | 3.5300 | 2.2800 |
| 2021-06 | 6.48 | 93.51 | 4.4000 | 3.0600 |
| 2020-09 | 9.99 | 90.00 | 2.8200 | 1.7200 |
| 2020-12 | 8.77 | 91.23 | 3.1200 | 2.0000 |
| 2020-06 | 12.23 | 87.77 | 2.2700 | 1.4500 |
| 2020-03 | 16.59 | 83.41 | 1.7500 | 1.1500 |
| 2019-12 | 18.01 | 81.99 | 1.5800 | 1.1400 |
| 2019-06 | 20.50 | 79.50 | 2.3900 | 1.9900 |
| 2019-09 | 20.49 | 79.51 | 1.1500 | 0.7000 |
| 2019-03 | 20.66 | 79.34 | 2.4300 | 1.2400 |
| 2018-09 | 12.19 | 87.81 | 3.8900 | 1.9900 |
| 2018-12 | 16.23 | 83.77 | 2.2300 | 1.7800 |
| 2018-06 | 13.96 | 86.04 | 3.5000 | 1.9900 |
| 2018-03 | 15.60 | 84.40 | 3.2300 | 2.1000 |
| 2017-12 | 15.62 | 84.38 | 3.1300 | 2.1000 |
| 2017-09 | 21.59 | 78.41 | 2.5600 | 1.9000 |
| 2017-06 | 11.19 | 88.81 | 5.1900 | 3.7300 |
| 2017-03 | 11.02 | 88.98 | 5.6800 | 4.4500 |
| 2016-12 | 18.65 | 81.35 | 3.0000 | 2.6000 |
| 2016-06 | 5.04 | 94.87 | 19.8200 | 19.8200 |
| 2016-09 | 23.10 | 76.92 | 2.8500 | 2.5100 |
| 2016-03 | 83.04 | 16.80 | 1.0700 | 1.0700 |
| 2015-09 | 74.27 | 25.73 | 1.2200 | 1.2200 |
| 2015-12 | 44.78 | 55.20 | 1.0700 | 1.0700 |
| 2015-03 | 71.37 | 28.63 | 1.3000 | 1.2900 |
| 2015-06 | 74.14 | 25.86 | 1.2300 | 1.2300 |
| 2014-09 | 66.53 | 33.47 | 1.9500 | 1.2700 |
| 2014-12 | 69.96 | 30.26 | 1.3500 | 1.3500 |
| 2014-06 | 64.08 | 35.92 | 1.4200 | 1.0000 |
| 2013-12 | 66.38 | 33.62 | 1.2900 | 0.8000 |
| 2014-03 | 61.40 | 38.60 | 1.7800 | 1.0300 |
| 2013-03 | 60.00 | 40.00 | 1.2700 | 0.6700 |
| 2013-09 | 57.11 | 42.89 | 1.3000 | 0.8500 |
| 2013-06 | 57.08 | 42.92 | 1.3000 | 0.7100 |
| 2012-12 | 60.75 | 39.25 | 1.2500 | 0.8100 |
| 2012-09 | 59.00 | 41.00 | 1.2900 | 0.5500 |
| 2012-06 | 58.08 | 42.15 | 1.3000 | 0.5200 |
| 2012-03 | 60.09 | 39.91 | 1.2600 | 0.8800 |
| 2011-09 | 63.10 | 36.69 | 1.3000 | 0.9200 |
| 2011-06 | 61.57 | 38.65 | 1.3300 | 0.9500 |
| 2011-12 | 59.81 | 40.19 | 1.2800 | 1.2400 |
| 2011-03 | 60.61 | 39.39 | 1.3700 | 0.8800 |
| 2010-12 | 62.59 | 37.41 | 1.3200 | 1.0800 |
| 2010-09 | 64.74 | 35.26 | 1.1300 | 1.0900 |
| 2010-03 | 74.12 | 25.88 | 0.9700 | 0.8200 |
| 2010-06 | 75.47 | 24.53 | 0.9600 | 0.8100 |
| 2009-12 | 73.93 | 26.07 | 0.9800 | 0.8500 |
| 2009-09 | 60.57 | 39.43 | 1.0900 | 0.9200 |
| 2008-12 | 60.97 | 39.03 | 1.0700 | 0.9400 |
| 2009-03 | 62.41 | 37.59 | 1.0700 | 0.9200 |
| 2009-06 | 65.40 | 34.45 | 1.0300 | 0.9000 |
| 2008-09 | 66.67 | 33.33 | 1.2200 | 1.0200 |
| 2008-06 | 64.40 | 35.60 | 1.2400 | 1.1100 |
| 2007-12 | 63.84 | 36.16 | 1.2800 | 1.0900 |
| 2008-03 | 65.83 | 34.17 | 1.2600 | 1.0800 |
| 2007-09 | 66.08 | 33.92 | 1.2400 | 1.0200 |
| 2007-03 | 61.61 | 38.39 | 1.0200 | 0.8200 |
| 2007-06 | 62.43 | 37.57 | 1.2800 | 1.1000 |
| 2006-12 | 59.19 | 40.81 | 1.0700 | 0.8400 |
| 2006-09 | 62.50 | 37.40 | 1.0200 | 0.7200 |
| 2005-12 | 68.52 | 31.48 | 0.9800 | 0.6700 |
| 2006-03 | 68.21 | 31.79 | 0.9900 | 0.6800 |
| 2006-06 | 67.69 | 32.22 | 0.9900 | 0.6600 |
| 2005-09 | 62.34 | 37.66 | 1.1100 | 0.8400 |
| 2005-06 | 61.24 | 38.76 | 1.0900 | 0.7700 |
| 2005-03 | 0.00 | 38.75 | -- | -- |
| 2004-12 | 56.93 | 43.07 | 1.1200 | 0.8700 |
| 2004-09 | 48.40 | 51.60 | 1.1500 | 0.8600 |
| 2004-06 | 51.27 | 48.63 | 1.0100 | 0.7400 |
| 2004-03 | 56.26 | 43.65 | 1.1700 | 0.9300 |
| 2003-06 | 52.59 | 47.41 | 1.2800 | 0.9900 |
| 2003-12 | 59.28 | 40.80 | 1.1500 | 0.9300 |
| 2003-09 | 56.07 | 43.93 | 1.2200 | 0.8800 |
| 2003-03 | 57.11 | 42.89 | 1.2900 | 0.9600 |
| 2002-12 | 47.92 | 52.08 | 1.3300 | 1.0300 |
| 2002-09 | 45.82 | 54.18 | 1.2000 | 0.9300 |
| 2002-03 | 46.71 | 53.29 | 1.3700 | 1.3700 |
| 2002-06 | 46.35 | 53.54 | 1.3900 | 1.1200 |
| 2001-12 | 46.75 | 53.36 | 1.3900 | 1.1300 |
| 2001-06 | 43.48 | 56.52 | 1.5700 | 1.2200 |
| 2000-06 | 47.26 | 52.88 | 1.2200 | 0.9300 |
| 2000-12 | 47.33 | 52.67 | 1.2200 | 0.9100 |
| 1998-12 | 57.87 | 41.99 | 1.1600 | 0.8400 |
| 1999-06 | 57.95 | 42.05 | 1.1600 | 0.8300 |
| 1999-12 | 50.97 | 49.17 | 1.0900 | 0.8400 |
| 1998-06 | 59.54 | 40.46 | 1.1700 | 0.8400 |
| 1997-12 | 56.33 | 43.41 | 1.3000 | 1.0400 |
| 1996-12 | 50.00 | 50.00 | 1.5900 | 1.2600 |
| 1996-06 | 46.53 | 53.47 | 2.0500 | 2.0500 |
| 1997-06 | 47.42 | 52.58 | 1.5300 | 1.5300 |
| 1995-12 | 66.67 | 33.54 | 1.2200 | 0.8000 |
| 1994-12 | 0.00 | 34.39 | 1.3300 | 1.3300 |
| 1993-12 | 0.00 | 32.36 | 1.1400 | 1.1400 |
| 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) |
| 2024-12 | 2479000000.0000 | 51465200.0000 | 247000000.0000 | 3938300.0000 |
| 2025-03 | 374000000.0000 | 12089400.0000 | 52203300.0000 | 1570500.0000 |
| 2024-09 | 1766000000.0000 | 32890800.0000 | 168000000.0000 | -9029500.0000 |
| 2024-06 | 1296000000.0000 | 21871500.0000 | 112000000.0000 | 216300.0000 |
| 2024-03 | 399000000.0000 | 10285200.0000 | 58014900.0000 | -5845700.0000 |
| 2023-09 | 1877000000.0000 | 35094200.0000 | 215000000.0000 | -16091200.0000 |
| 2023-12 | 2432000000.0000 | 49647900.0000 | 281000000.0000 | 3125700.0000 |
| 2023-03 | 590000000.0000 | 10771600.0000 | 69343900.0000 | -9932300.0000 |
| 2023-06 | 1104000000.0000 | 22543800.0000 | 149000000.0000 | -10908300.0000 |
| 2022-09 | 1406000000.0000 | 30062900.0000 | 259000000.0000 | -23719100.0000 |
| 2022-12 | 2258000000.0000 | 44922700.0000 | 334000000.0000 | 550600.0000 |
| 2022-06 | 1043000000.0000 | 20799700.0000 | 198000000.0000 | 94700.0000 |
| 2021-12 | 2060000000.0000 | 45355400.0000 | 245000000.0000 | 34300.0000 |
| 2022-03 | 463000000.0000 | 9171600.0000 | 104000000.0000 | -1620300.0000 |
| 2021-09 | 1359000000.0000 | 32515200.0000 | 142000000.0000 | -4140500.0000 |
| 2021-03 | 332000000.0000 | 11094800.0000 | 18775400.0000 | -911500.0000 |
| 2021-06 | 800000000.0000 | 20790200.0000 | 43418400.0000 | -2446300.0000 |
| 2020-09 | 923000000.0000 | 27813400.0000 | 48882300.0000 | -5007000.0000 |
| 2020-12 | 1474000000.0000 | 38088800.0000 | 68382200.0000 | -8008600.0000 |
| 2020-06 | 642000000.0000 | 18418500.0000 | 28515200.0000 | -2762800.0000 |
| 2020-03 | 206000000.0000 | 8050400.0000 | 17757400.0000 | 9932900.0000 |
| 2019-12 | 1432000000.0000 | 370000000.0000 | 82183800.0000 | -32682200.0000 |
| 2019-06 | 537000000.0000 | 151000000.0000 | 31992200.0000 | 20044000.0000 |
| 2019-09 | 746000000.0000 | 206000000.0000 | 47332300.0000 | 30225100.0000 |
| 2019-03 | 224000000.0000 | 70691400.0000 | 14189800.0000 | 10295200.0000 |
| 2018-09 | 926000000.0000 | 273000000.0000 | 45622600.0000 | 25013000.0000 |
| 2018-12 | 1672000000.0000 | 466000000.0000 | 62860700.0000 | 36917200.0000 |
| 2018-06 | 613000000.0000 | 182000000.0000 | 29113200.0000 | 25444400.0000 |
| 2018-03 | 176000000.0000 | 50333500.0000 | 11752200.0000 | 11250500.0000 |
| 2017-12 | 1737000000.0000 | 501000000.0000 | 62076400.0000 | 53471300.0000 |
| 2017-09 | 1205000000.0000 | 348000000.0000 | 63571300.0000 | 21679600.0000 |
| 2017-06 | 725000000.0000 | 215000000.0000 | 46210300.0000 | 15378100.0000 |
| 2017-03 | 184000000.0000 | 60793900.0000 | 23326900.0000 | 3964100.0000 |
| 2016-12 | 1531000000.0000 | 372000000.0000 | 133000000.0000 | 67752700.0000 |
| 2016-06 | 619000000.0000 | 175000000.0000 | 56834900.0000 | 34605800.0000 |
| 2016-09 | 976000000.0000 | 279000000.0000 | 71085300.0000 | 62302100.0000 |
| 2016-03 | 203000000.0000 | 52510700.0000 | 23679400.0000 | 18986000.0000 |
| 2015-09 | 1212000000.0000 | 303000000.0000 | 73988500.0000 | 76742800.0000 |
| 2015-12 | 1740000000.0000 | 451000000.0000 | 118000000.0000 | 97593200.0000 |
| 2015-03 | 104000000.0000 | -- | 1379200.0000 | 338500.0000 |
| 2015-06 | 106000000.0000 | 57400.0000 | 3696500.0000 | 582800.0000 |
| 2014-09 | 108000000.0000 | 23700.0000 | 17120500.0000 | 3322800.0000 |
| 2014-12 | 107000000.0000 | 23700.0000 | 19104600.0000 | 3470300.0000 |
| 2014-06 | 65644600.0000 | 23700.0000 | 3270600.0000 | 313100.0000 |
| 2013-12 | 213000000.0000 | 261300.0000 | 5237300.0000 | 535200.0000 |
| 2014-03 | 25893100.0000 | 95800.0000 | 1759600.0000 | 179000.0000 |
| 2013-03 | 104000000.0000 | 102600.0000 | 1330700.0000 | 2500.0000 |
| 2013-09 | 164000000.0000 | 172200.0000 | 3535500.0000 | 303300.0000 |
| 2013-06 | 132000000.0000 | 172000.0000 | 1576600.0000 | 200800.0000 |
| 2012-12 | 19030100.0000 | -- | 5832100.0000 | -5968100.0000 |
| 2012-09 | 18956700.0000 | -- | 3631200.0000 | 206400.0000 |
| 2012-06 | 15198600.0000 | -- | 1830000.0000 | 204500.0000 |
| 2012-03 | 1978000.0000 | -- | 1504800.0000 | 102700.0000 |
| 2011-09 | 206000000.0000 | -- | 8900600.0000 | 306800.0000 |
| 2011-06 | 166000000.0000 | -- | 8100600.0000 | 303300.0000 |
| 2011-12 | 208000000.0000 | -- | 9045800.0000 | 551300.0000 |
| 2011-03 | 141000000.0000 | -- | 2957400.0000 | 102800.0000 |
| 2010-12 | 196000000.0000 | 1027400.0000 | 11090700.0000 | 2676700.0000 |
| 2010-09 | 84760600.0000 | 1027400.0000 | 12802000.0000 | 2465100.0000 |
| 2010-03 | 20430300.0000 | 307700.0000 | 4208700.0000 | 664300.0000 |
| 2010-06 | 40033800.0000 | 744000.0000 | 8659300.0000 | 1616900.0000 |
| 2009-12 | 245000000.0000 | 1585700.0000 | 20160400.0000 | 10807700.0000 |
| 2009-09 | 146000000.0000 | 922500.0000 | 8738700.0000 | 6119400.0000 |
| 2008-12 | 1018000000.0000 | 8138400.0000 | 32239300.0000 | 39911500.0000 |
| 2009-03 | 23929100.0000 | 342800.0000 | 3894400.0000 | 1920900.0000 |
| 2009-06 | 75151300.0000 | 773500.0000 | 7634500.0000 | 4122600.0000 |
| 2008-09 | 772000000.0000 | 5338900.0000 | 15523700.0000 | 9025500.0000 |
| 2008-06 | 524000000.0000 | 3717000.0000 | 13344700.0000 | 7590100.0000 |
| 2007-12 | 708000000.0000 | 3701900.0000 | 19812400.0000 | 5443400.0000 |
| 2008-03 | 201000000.0000 | 2260200.0000 | 5748000.0000 | 2853600.0000 |
| 2007-09 | 492000000.0000 | 3349900.0000 | 13325500.0000 | 11228700.0000 |
| 2007-03 | 134000000.0000 | 932700.0000 | 8101900.0000 | 5481200.0000 |
| 2007-06 | 348000000.0000 | 2174300.0000 | 10371400.0000 | 8165700.0000 |
| 2006-12 | 172000000.0000 | 1472500.0000 | 16242000.0000 | 26990800.0000 |
| 2006-09 | 49577700.0000 | 2851300.0000 | 17132400.0000 | 11339100.0000 |
| 2005-12 | 315000000.0000 | 4125800.0000 | 77726800.0000 | 32180200.0000 |
| 2006-03 | 31333800.0000 | 757700.0000 | 2710800.0000 | 8279500.0000 |
| 2006-06 | 46825400.0000 | 1749800.0000 | 13025400.0000 | 10579100.0000 |
| 2005-09 | 167000000.0000 | 2881000.0000 | 8683300.0000 | 17642900.0000 |
| 2005-06 | 103000000.0000 | 1488700.0000 | 788900.0000 | 12555300.0000 |
| 2005-03 | 46336000.0000 | 365700.0000 | 3518600.0000 | 3146800.0000 |
| 2004-12 | 259000000.0000 | 4046100.0000 | 53001900.0000 | 13673100.0000 |
| 2004-09 | 162000000.0000 | 2941300.0000 | 30939400.0000 | 4935700.0000 |
| 2004-06 | 110000000.0000 | 1593100.0000 | 20276400.0000 | 4699400.0000 |
| 2004-03 | 40187300.0000 | 652100.0000 | 5225400.0000 | 2108400.0000 |
| 2003-06 | 113000000.0000 | 5640600.0000 | 9128200.0000 | 5731500.0000 |
| 2003-12 | 216000000.0000 | 7371200.0000 | 26153500.0000 | 15223400.0000 |
| 2003-09 | 156000000.0000 | 6763000.0000 | 13214500.0000 | 10725400.0000 |
| 2003-03 | 79000700.0000 | 4920700.0000 | 4846300.0000 | 4538900.0000 |
| 2002-12 | 358000000.0000 | 18828400.0000 | 23625500.0000 | 12413800.0000 |
| 2002-09 | 272000000.0000 | 15671000.0000 | 18398700.0000 | 12981800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 161000000.0000 | 11764200.0000 | 12135700.0000 | 7548400.0000 |
| 2001-12 | 312000000.0000 | 15688300.0000 | 23701300.0000 | 10685900.0000 |
| 2001-06 | 136000000.0000 | 5899700.0000 | 11581900.0000 | 5675800.0000 |
| 2000-06 | 192000000.0000 | 11593400.0000 | 11889800.0000 | 5333200.0000 |
| 2000-12 | 407000000.0000 | 24881500.0000 | 30243500.0000 | 12525800.0000 |
| 1998-12 | 233000000.0000 | 5463200.0000 | 38395900.0000 | 8105700.0000 |
| 1999-06 | 119000000.0000 | 2583200.0000 | 16215700.0000 | 6884100.0000 |
| 1999-12 | 266000000.0000 | 7142900.0000 | 22349500.0000 | 10040900.0000 |
| 1998-06 | 117000000.0000 | 2729500.0000 | 14005400.0000 | 4983500.0000 |
| 1997-12 | 153000000.0000 | 3189900.0000 | 15527800.0000 | 9654700.0000 |
| 1996-12 | 112000000.0000 | 2289500.0000 | 8482100.0000 | 6202400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 85784400.0000 | 1916600.0000 | 9310700.0000 | 7002500.0000 |
| 1994-12 | 81687400.0000 | 1752200.0000 | 7053400.0000 | 7672800.0000 |
| 1993-12 | 83903300.0000 | 4059800.0000 | 4192100.0000 | 3250400.0000 |
| 2025-06 | 1004000000.0000 | 25079600.0000 | 121000000.0000 | 8092700.0000 |