中商官网
研究报告
吉林化纤（000420）
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 | 1214000000.0000 | 32.39 | 5293100.0000 | -74.59 | 4645800.0000 | -77.10 | 6989500.0000 | -66.69 |
| 2024-12-31 | 3883000000.0000 | 3.91 | 36686100.0000 | -1135.72 | 27980300.0000 | 133.01 | 28884100.0000 | -10.26 |
| 2024-06-30 | 1776000000.0000 | 3.08 | 39769900.0000 | 29.56 | 38565000.0000 | -18.34 | 40179800.0000 | -17.48 |
| 2024-09-30 | 2799000000.0000 | 1.56 | 58924200.0000 | 88.15 | 57131600.0000 | 19.32 | 60187000.0000 | 10.47 |
| 2024-03-31 | 917000000.0000 | 23.75 | 20828700.0000 | 892.22 | 20285600.0000 | 59.60 | 20983600.0000 | 73.74 |
| 2023-12-31 | 3737000000.0000 | 1.83 | -3542100.0000 | -83.30 | 12008400.0000 | -113.92 | 32185600.0000 | -137.22 |
| 2023-09-30 | 2756000000.0000 | -9.10 | 31317700.0000 | -598.07 | 47879600.0000 | -157.24 | 54482000.0000 | -165.09 |
| 2023-06-30 | 1723000000.0000 | -7.51 | 30696200.0000 | -216.63 | 47225300.0000 | -147.23 | 48689300.0000 | -151.81 |
| 2022-12-31 | 3670000000.0000 | 2.51 | -21209100.0000 | -84.29 | -86275200.0000 | -35.62 | -86480600.0000 | -34.98 |
| 2022-09-30 | 3032000000.0000 | 15.77 | -6287800.0000 | -179.51 | -83648900.0000 | -3706.02 | -83702900.0000 | -7454.62 |
| 2023-03-31 | 741000000.0000 | -20.92 | 2099200.0000 | -104.01 | 12710400.0000 | -124.02 | 12077700.0000 | -124.63 |
| 2022-06-30 | 1863000000.0000 | 10.96 | -26318200.0000 | -165.18 | -100000000.0000 | -353.93 | -93976200.0000 | -331.61 |
| 2022-03-31 | 937000000.0000 | 4.93 | -52407500.0000 | -282.49 | -52909200.0000 | -287.80 | -49027500.0000 | -255.40 |
| 2021-12-31 | 3580000000.0000 | 43.20 | -135000000.0000 | -51.26 | -134000000.0000 | -52.14 | -133000000.0000 | -42.67 |
| 2021-09-30 | 2619000000.0000 | 57.77 | 7908600.0000 | -103.77 | 2319700.0000 | -101.10 | 1138100.0000 | -100.55 |
| 2021-06-30 | 1679000000.0000 | 65.75 | 40375700.0000 | -149.48 | 39380200.0000 | -148.70 | 40575100.0000 | -152.30 |
| 2020-12-31 | 2500000000.0000 | -7.10 | -277000000.0000 | -385.06 | -280000000.0000 | -396.28 | -232000000.0000 | -332.12 |
| 2021-03-31 | 893000000.0000 | 49.58 | 28718000.0000 | 51.05 | 28173400.0000 | 41.90 | 31549500.0000 | 55.27 |
| 2020-09-30 | 1660000000.0000 | -14.83 | -210000000.0000 | -353.42 | -210000000.0000 | -355.63 | -207000000.0000 | -321.65 |
| 2020-06-30 | 1013000000.0000 | -23.08 | -81595000.0000 | -206.04 | -80859100.0000 | -205.91 | -77587200.0000 | -200.06 |
| 2020-03-31 | 597000000.0000 | -12.21 | 19012400.0000 | -10.48 | 19854200.0000 | -5.62 | 20319000.0000 | -6.72 |
| 2019-09-30 | 1949000000.0000 | 0.21 | 82867100.0000 | -38.16 | 82148500.0000 | -37.77 | 93389800.0000 | -29.78 |
| 2019-12-31 | 2691000000.0000 | 5.04 | 97171000.0000 | -30.59 | 94506500.0000 | -32.01 | 99948300.0000 | -29.11 |
| 2019-03-31 | 680000000.0000 | 17.44 | 21237400.0000 | 104.94 | 21036500.0000 | 112.14 | 21783100.0000 | 117.31 |
| 2019-06-30 | 1317000000.0000 | 1.78 | 76945400.0000 | -4.86 | 76344400.0000 | -4.70 | 77537500.0000 | -4.14 |
| 2018-09-30 | 1945000000.0000 | 21.03 | 134000000.0000 | 56.97 | 132000000.0000 | 48.10 | 133000000.0000 | 56.33 |
| 2018-12-31 | 2562000000.0000 | 16.56 | 140000000.0000 | 53.66 | 139000000.0000 | 52.77 | 141000000.0000 | 65.06 |
| 2018-06-30 | 1294000000.0000 | 29.27 | 80873800.0000 | 34.47 | 80105800.0000 | 28.16 | 80886600.0000 | 39.35 |
| 2018-03-31 | 579000000.0000 | 16.03 | 10362800.0000 | -71.86 | 9916400.0000 | -73.78 | 10023900.0000 | -70.04 |
| 2017-12-31 | 2198000000.0000 | 57.56 | 91109900.0000 | 308.10 | 90986000.0000 | 261.01 | 85421400.0000 | 269.08 |
| 2017-09-30 | 1607000000.0000 | 58.48 | 85368600.0000 | 461.34 | 89128200.0000 | 456.72 | 85074300.0000 | 475.67 |
| 2017-06-30 | 1001000000.0000 | 72.29 | 60143300.0000 | 1632.69 | 62506400.0000 | 1589.23 | 58046200.0000 | 1751.32 |
| 2017-03-31 | 499000000.0000 | 71.48 | 36827400.0000 | 2445.44 | 37822400.0000 | 2608.18 | 33453100.0000 | 8473.32 |
| 2016-12-31 | 1395000000.0000 | 34.65 | 22325500.0000 | -147.41 | 25203400.0000 | -9015.25 | 23144300.0000 | 824.15 |
| 2016-06-30 | 581000000.0000 | 22.32 | 3471100.0000 | -106.76 | 3700300.0000 | -161.01 | 3135400.0000 | -149.02 |
| 2016-03-31 | 291000000.0000 | 40.58 | 1446800.0000 | -102.85 | 1396600.0000 | -102.89 | 390200.0000 | -100.83 |
| 2016-09-30 | 1014000000.0000 | 44.03 | 15208000.0000 | -131.56 | 16009600.0000 | -627.55 | 14778300.0000 | -485.00 |
| 2015-09-30 | 704000000.0000 | -12.55 | -48193500.0000 | -318.76 | -3034700.0000 | -103.57 | -3838500.0000 | -104.55 |
| 2015-12-31 | 1036000000.0000 | -0.10 | -47086000.0000 | -31.50 | -282700.0000 | -94.58 | 2504400.0000 | -138.63 |
| 2015-06-30 | 475000000.0000 | -17.10 | -51355500.0000 | -220.52 | -6064800.0000 | -105.72 | -6395800.0000 | -106.03 |
| 2014-12-31 | 1037000000.0000 | -25.66 | -68742500.0000 | -81.47 | -5212200.0000 | -98.56 | -6482400.0000 | -98.50 |
| 2015-03-31 | 207000000.0000 | -40.00 | -50679000.0000 | -186.16 | -48286500.0000 | -140.24 | -47219600.0000 | -138.70 |
| 2014-06-30 | 573000000.0000 | -17.91 | 42612500.0000 | -129.19 | 106000000.0000 | -176.81 | 106000000.0000 | -182.17 |
| 2014-09-30 | 805000000.0000 | -25.46 | 22030600.0000 | -110.25 | 84896400.0000 | -141.21 | 84303600.0000 | -142.58 |
| 2013-12-31 | 1395000000.0000 | -10.00 | -371000000.0000 | 49.00 | -362000000.0000 | -32441.64 | -431000000.0000 | -5161.83 |
| 2014-03-31 | 345000000.0000 | -4.43 | 58821600.0000 | -225.98 | 120000000.0000 | -375.87 | 122000000.0000 | -361.27 |
| 2013-03-31 | 361000000.0000 | -5.99 | -46690600.0000 | 159.75 | -43499100.0000 | 157.12 | -46694300.0000 | 141.30 |
| 2013-09-30 | 1080000000.0000 | -6.90 | -215000000.0000 | 80.67 | -206000000.0000 | 228.48 | -198000000.0000 | 187.28 |
| 2013-06-30 | 698000000.0000 | -9.11 | -146000000.0000 | 127.70 | -138000000.0000 | 261.21 | -129000000.0000 | 207.67 |
| 2012-09-30 | 1160000000.0000 | -37.97 | -119000000.0000 | -32.39 | -62713400.0000 | -61.76 | -68921900.0000 | -52.14 |
| 2012-12-31 | 1550000000.0000 | -33.10 | -249000000.0000 | -33.78 | 1119300.0000 | -100.31 | 8514700.0000 | -102.75 |
| 2011-12-31 | 2317000000.0000 | -0.73 | -376000000.0000 | 332.56 | -363000000.0000 | 378.81 | -310000000.0000 | 257.56 |
| 2012-03-31 | 384000000.0000 | -44.10 | -17975500.0000 | -186.03 | -16918100.0000 | -171.82 | -19351000.0000 | -199.65 |
| 2012-06-30 | 768000000.0000 | -43.98 | -64120200.0000 | -51726.57 | -38205200.0000 | -387.25 | -41928000.0000 | -549.33 |
| 2011-06-30 | 1371000000.0000 | 30.45 | 124200.0000 | -100.25 | 13300100.0000 | -127.73 | 9331200.0000 | -118.46 |
| 2011-09-30 | 1870000000.0000 | 16.95 | -176000000.0000 | 91.72 | -164000000.0000 | 84.19 | -144000000.0000 | 53.88 |
| 2011-03-31 | 687000000.0000 | 30.11 | 20893700.0000 | -185.72 | 23556800.0000 | -204.96 | 19419300.0000 | -181.74 |
| 2010-12-31 | 2334000000.0000 | 26.50 | -86924600.0000 | 298.24 | -75812900.0000 | -264.14 | -86698800.0000 | -974.47 |
| 2010-06-30 | 1051000000.0000 | 22.07 | -50059300.0000 | -21.96 | -47956400.0000 | -21.87 | -50535500.0000 | -34.74 |
| 2010-09-30 | 1599000000.0000 | 18.71 | -91799800.0000 | 252.73 | -89037900.0000 | 408.18 | -93582400.0000 | 135.57 |
| 2010-03-31 | 528000000.0000 | 23.65 | -24375700.0000 | -43.36 | -22442600.0000 | -45.50 | -23757500.0000 | -43.13 |
| 2009-09-30 | 1347000000.0000 | -6.46 | -26025300.0000 | -84.96 | -17521100.0000 | -90.04 | -39726500.0000 | -77.93 |
| 2009-12-31 | 1845000000.0000 | 3.02 | -21827000.0000 | -94.88 | 46187500.0000 | -111.81 | 9914400.0000 | -102.84 |
| 2009-03-31 | 427000000.0000 | -9.34 | -43038700.0000 | 166.48 | -41176000.0000 | 146.43 | -41772700.0000 | 119.72 |
| 2008-12-31 | 1791000000.0000 | -18.92 | -426000000.0000 | -432.81 | -391000000.0000 | -462.04 | -349000000.0000 | -568.42 |
| 2009-06-30 | 861000000.0000 | -11.15 | -64143000.0000 | -12.07 | -61382000.0000 | -17.25 | -77441800.0000 | 0.67 |
| 2008-06-30 | 969000000.0000 | -12.39 | -72950100.0000 | -170.14 | -74174900.0000 | -178.33 | -76926600.0000 | -198.35 |
| 2008-09-30 | 1440000000.0000 | -14.08 | -173000000.0000 | -220.14 | -176000000.0000 | -231.34 | -180000000.0000 | -268.22 |
| 2007-12-31 | 2209000000.0000 | 30.94 | 128000000.0000 | 382.15 | 108000000.0000 | 321.22 | 74506300.0000 | 235.76 |
| 2008-03-31 | 471000000.0000 | 0.00 | -16150700.0000 | -187.65 | -16709100.0000 | -193.39 | -19011700.0000 | -217.13 |
| 2007-09-30 | 1676000000.0000 | 47.93 | 144000000.0000 | 6570.37 | 134000000.0000 | 10272.32 | 107000000.0000 | 128660.53 |
| 2007-06-30 | 1106000000.0000 | 53.40 | 104000000.0000 | -1226.31 | 94694100.0000 | -1070.29 | 78220800.0000 | -874.03 |
| 2007-03-31 | 471000000.0000 | 39.35 | 18426200.0000 | -305.92 | 17892000.0000 | -294.04 | 16230800.0000 | -274.11 |
| 2006-09-30 | 1133000000.0000 | 20.92 | 2158800.0000 | -94.55 | 1291900.0000 | -96.79 | 83100.0000 | -99.75 |
| 2006-12-31 | 1687000000.0000 | 34.53 | 26547600.0000 | -30.64 | 25640100.0000 | -34.69 | 22190500.0000 | -28.34 |
| 2006-03-31 | 338000000.0000 | 24.26 | -8948400.0000 | -167.48 | -9220700.0000 | -170.95 | -9322400.0000 | -193.34 |
| 2006-06-30 | 721000000.0000 | 15.18 | -9233700.0000 | -126.12 | -9759400.0000 | -127.51 | -10105700.0000 | -134.40 |
| 2005-12-31 | 1254000000.0000 | -8.60 | 38276000.0000 | -58.16 | 39256700.0000 | -50.16 | 30965900.0000 | -56.42 |
| 2005-09-30 | 937000000.0000 | -8.50 | 39610900.0000 | -37.74 | 40233500.0000 | -27.21 | 32860200.0000 | -36.29 |
| 2005-06-30 | 626000000.0000 | -5.44 | 35355800.0000 | -23.87 | 35476300.0000 | -11.87 | 29372800.0000 | -21.35 |
| 2005-03-31 | 272000000.0000 | -15.79 | 13261000.0000 | -47.99 | 12995800.0000 | -48.01 | 9987200.0000 | -60.05 |
| 2004-12-31 | 1372000000.0000 | 20.67 | 91489900.0000 | 35.96 | 78765600.0000 | 47.13 | 71063400.0000 | 32.74 |
| 2004-03-31 | 323000000.0000 | 27.17 | 25495100.0000 | 465.56 | 24997000.0000 | 794.76 | 24997000.0000 | 794.76 |
| 2004-06-30 | 662000000.0000 | 28.05 | 46444000.0000 | 105.19 | 40252500.0000 | 121.68 | 37346100.0000 | 105.67 |
| 2004-09-30 | 1024000000.0000 | 31.45 | 63624800.0000 | 90.74 | 55270600.0000 | 97.11 | 51578700.0000 | 83.94 |
| 2003-09-30 | 779000000.0000 | 3.59 | 33356700.0000 | 103.78 | 28040400.0000 | 66.11 | 28040400.0000 | 66.11 |
| 2003-12-31 | 1137000000.0000 | 13.13 | 67293400.0000 | 627.69 | 53534000.0000 | 575.32 | 53534000.0000 | 575.32 |
| 2002-12-31 | 1005000000.0000 | -1.57 | 9247600.0000 | -107.90 | 7927200.0000 | -106.89 | 7927200.0000 | -106.89 |
| 2003-03-31 | 254000000.0000 | 0.40 | 4507900.0000 | 44979.00 | 2793700.0000 | -9.32 | 2793700.0000 | -9.30 |
| 2003-06-30 | 517000000.0000 | -0.39 | 22634300.0000 | 42.09 | 18158200.0000 | 8.27 | 18158200.0000 | 8.27 |
| 2002-09-30 | 752000000.0000 | -- | 16368800.0000 | -- | 16880700.0000 | -- | 16880700.0000 | -- |
| 2002-06-30 | 519000000.0000 | 2.37 | 15929800.0000 | -2263.20 | 16771100.0000 | 881.86 | 16771100.0000 | 27805.32 |
| 2001-06-30 | 507000000.0000 | 12.42 | -736400.0000 | -101.98 | 1708100.0000 | -95.58 | 60100.0000 | -99.82 |
| 2002-03-31 | 253000000.0000 | -- | 10000.0000 | -- | 3081000.0000 | -- | 3080000.0000 | -- |
| 2001-12-31 | 1021000000.0000 | 18.03 | -117000000.0000 | -351.28 | -115000000.0000 | -345.21 | -115000000.0000 | -401.33 |
| 2000-12-31 | 865000000.0000 | 7.99 | 46561800.0000 | -56.48 | 46899500.0000 | -57.36 | 38164200.0000 | -59.10 |
| 2000-06-30 | 451000000.0000 | 20.91 | 37241700.0000 | -18.35 | 38634600.0000 | -14.39 | 33493300.0000 | -12.69 |
| 1999-12-31 | 801000000.0000 | 12.34 | 107000000.0000 | 42.45 | 110000000.0000 | 8.91 | 93310200.0000 | 9.07 |
| 1999-06-30 | 373000000.0000 | 6.57 | 45609300.0000 | 30.30 | 45131200.0000 | 31.67 | 38361500.0000 | 31.67 |
| 1998-12-31 | 713000000.0000 | -10.65 | 75112200.0000 | 7.22 | 101000000.0000 | 38.27 | 85549600.0000 | 37.57 |
| 1998-06-30 | 350000000.0000 | -5.91 | 35002400.0000 | 302.85 | 34275300.0000 | 349.34 | 29134000.0000 | 470.05 |
| 1997-12-31 | 798000000.0000 | 8.87 | 70054700.0000 | 15.11 | 73044600.0000 | 15.32 | 62185500.0000 | 15.40 |
| 1996-12-31 | 733000000.0000 | -25.66 | 60858700.0000 | -48.86 | 63343100.0000 | -44.92 | 53885200.0000 | -39.66 |
| 1997-06-30 | 372000000.0000 | 15.17 | 8688800.0000 | -79.92 | 7628000.0000 | -81.90 | 5110800.0000 | -81.90 |
| 1994-12-31 | 689000000.0000 | 49.13 | 98603100.0000 | 58.82 | 95077300.0000 | 52.29 | 70077300.0000 | 24.98 |
| 1996-06-30 | 323000000.0000 | -- | 43268200.0000 | -- | 42151900.0000 | -- | 28241800.0000 | -- |
| 1995-12-31 | 986000000.0000 | 43.11 | 119000000.0000 | 20.69 | 115000000.0000 | 20.95 | 89309600.0000 | 27.44 |
| 1993-12-31 | 462000000.0000 | -- | 62085200.0000 | -- | 62430900.0000 | -- | 56070900.0000 | -- |
| 2025-06-30 | 2635000000.0000 | 48.37 | 28568700.0000 | -28.17 | 26899900.0000 | -30.25 | 20662300.0000 | -48.58 |
| 2025-09-30 | 4019000000.0000 | 43.59 | 40570000.0000 | -31.15 | 38438700.0000 | -32.72 | 30185900.0000 | -49.85 |
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 | 1.15 | 0.38 | 0.04 | 0.1700 | 1.4900 | 4.61 | 0.09 |
| 2024-12 | 1.06 | 0.72 | 0.22 | 0.6300 | 4.9300 | 4.34 | 0.31 |
| 2024-06 | 2.93 | 2.17 | 0.34 | 0.9200 | 2.1600 | 4.03 | 0.16 |
| 2024-09 | 2.54 | 2.04 | 0.47 | 1.4100 | 3.5300 | 4.03 | 0.23 |
| 2024-03 | 2.73 | 2.21 | 0.19 | 0.4800 | 1.0600 | 4.31 | 0.08 |
| 2023-12 | 0.83 | 0.32 | 0.11 | 0.7400 | 5.7400 | 4.75 | 0.35 |
| 2023-09 | 1.45 | 1.74 | 0.44 | 1.2500 | 3.8900 | 3.94 | 0.25 |
| 2023-06 | 1.68 | 2.74 | 0.44 | 1.1200 | 2.3800 | 4.32 | 0.16 |
| 2022-12 | -2.10 | -2.35 | -0.82 | -2.5900 | 5.3700 | 6.17 | 0.35 |
| 2022-09 | -1.91 | -2.76 | -0.85 | -2.7800 | 4.7400 | 5.73 | 0.31 |
| 2023-03 | -1.35 | 1.72 | 0.12 | 0.2800 | 1.1800 | 4.23 | 0.07 |
| 2022-06 | -3.27 | -5.37 | -1.08 | -3.2500 | 2.6800 | 6.47 | 0.20 |
| 2022-03 | -7.58 | -5.65 | -0.59 | -1.6700 | 1.2000 | 6.86 | 0.10 |
| 2021-12 | -4.13 | -3.74 | -1.53 | -4.2500 | 4.2800 | 8.14 | 0.41 |
| 2021-09 | 0.23 | 0.09 | 0.03 | 0.0400 | 3.0700 | 7.99 | 0.30 |
| 2021-06 | 2.32 | 2.35 | 0.45 | 1.3100 | 1.9400 | 6.91 | 0.19 |
| 2020-12 | -11.24 | -11.20 | -3.22 | -8.0600 | 3.6600 | 6.20 | 0.29 |
| 2021-03 | 3.14 | 3.15 | 0.32 | 1.0000 | 1.0600 | 7.19 | 0.10 |
| 2020-09 | -12.83 | -12.65 | -2.33 | -7.2300 | 2.2400 | 5.30 | 0.18 |
| 2020-06 | -8.19 | -7.98 | -0.91 | -2.7400 | 1.2200 | 5.03 | 0.11 |
| 2020-03 | 3.18 | 3.33 | 0.22 | 0.5100 | 0.7500 | 6.00 | 0.07 |
| 2019-09 | 4.16 | 4.21 | 1.02 | 2.7600 | 2.9400 | 7.07 | 0.24 |
| 2019-12 | 3.53 | 3.51 | 1.11 | 3.0700 | 4.2500 | 8.63 | 0.32 |
| 2019-03 | 2.94 | 3.09 | 0.28 | 0.6400 | 1.1400 | 9.32 | 0.09 |
| 2019-06 | 5.69 | 5.80 | 0.99 | 2.3900 | 1.9500 | 8.50 | 0.17 |
| 2018-09 | 6.68 | 6.79 | 1.78 | 4.4900 | 3.4600 | 12.54 | 0.26 |
| 2018-12 | 5.39 | 5.43 | 1.95 | 4.6400 | 4.4100 | 13.17 | 0.36 |
| 2018-06 | 6.03 | 6.19 | 1.14 | 2.7900 | 2.1900 | 14.25 | 0.18 |
| 2018-03 | 1.38 | 1.71 | 0.15 | 0.3700 | 0.9000 | 16.67 | 0.09 |
| 2017-12 | 3.73 | 4.14 | 1.47 | 3.1200 | 5.4800 | 17.33 | 0.36 |
| 2017-09 | 5.04 | 5.55 | 1.64 | 3.0200 | 4.2500 | 15.79 | 0.29 |
| 2017-06 | 5.49 | 6.24 | 1.23 | 2.1000 | 3.0300 | 15.76 | 0.20 |
| 2017-03 | 6.81 | 7.58 | 0.80 | 1.2400 | 1.8800 | 15.11 | 0.11 |
| 2016-12 | 1.15 | 1.81 | 0.55 | 1.5300 | 5.8800 | 13.26 | 0.30 |
| 2016-06 | 0.69 | 0.64 | 0.08 | 0.4900 | 2.3800 | 13.11 | 0.13 |
| 2016-03 | 0.34 | 0.48 | 0.05 | 0.2600 | 1.3600 | 12.73 | 0.10 |
| 2016-09 | 1.08 | 1.58 | 0.36 | 1.1600 | 4.4700 | 11.91 | 0.23 |
| 2015-09 | -7.53 | -0.43 | -0.11 | 0.8500 | 3.0500 | 9.91 | 0.27 |
| 2015-12 | -5.02 | -0.03 | -0.01 | 1.4200 | 4.6900 | 11.20 | 0.39 |
| 2015-06 | -11.79 | -1.28 | -0.25 | 0.5600 | 2.2200 | 10.17 | 0.20 |
| 2014-12 | -22.08 | -0.50 | -0.16 | 11.6400 | 3.2500 | 10.84 | 0.31 |
| 2015-03 | -24.64 | -23.33 | -1.55 | -4.0800 | 1.0100 | 8.49 | 0.07 |
| 2014-06 | -20.59 | 18.50 | 3.56 | 64.7400 | 1.6600 | 12.50 | 0.19 |
| 2014-09 | -17.14 | 10.55 | 2.77 | 56.3500 | 2.2100 | 11.13 | 0.26 |
| 2013-12 | -26.59 | -25.95 | -9.05 | -124.3500 | 3.4200 | 14.02 | 0.35 |
| 2014-03 | -29.28 | 34.78 | 3.94 | 70.4000 | 1.0200 | 15.21 | 0.11 |
| 2013-03 | -12.74 | -12.05 | -1.17 | -8.7700 | 0.7700 | 13.00 | 0.10 |
| 2013-09 | -19.91 | -19.07 | -5.06 | -41.3900 | 2.5100 | 10.91 | 0.27 |
| 2013-06 | -20.92 | -19.77 | -3.69 | -24.4300 | 1.5400 | 13.74 | 0.19 |
| 2012-09 | -11.21 | -5.41 | -1.88 | -11.3700 | 2.4200 | 14.40 | 0.35 |
| 2012-12 | -16.77 | 0.07 | 0.03 | 1.9200 | 3.4800 | 14.80 | 0.45 |
| 2011-12 | -16.27 | -15.67 | -11.81 | -44.4700 | 5.1900 | 23.32 | 0.75 |
| 2012-03 | -4.69 | -4.41 | -0.55 | -3.4200 | 0.6900 | 13.35 | 0.12 |
| 2012-06 | -9.77 | -4.97 | -1.16 | -6.5200 | 1.5500 | 15.84 | 0.23 |
| 2011-06 | 0.00 | 0.97 | 0.39 | 1.0700 | 2.2000 | 15.66 | 0.40 |
| 2011-09 | -9.41 | -8.77 | -4.93 | -20.3700 | 3.7800 | 17.94 | 0.56 |
| 2011-03 | 3.06 | 3.43 | 0.72 | 2.0100 | 1.0400 | 23.56 | 0.21 |
| 2010-12 | -3.73 | -3.25 | -2.60 | -9.2400 | 4.8000 | 24.52 | 0.80 |
| 2010-06 | -4.76 | -4.56 | -1.71 | -5.2300 | 2.1000 | 19.40 | 0.37 |
| 2010-09 | -5.75 | -5.57 | -3.19 | -9.9900 | 3.6200 | 19.12 | 0.57 |
| 2010-03 | -4.73 | -4.25 | -0.81 | -2.4400 | 1.0700 | 18.84 | 0.19 |
| 2009-09 | -1.93 | -1.30 | -0.66 | 0.0000 | 4.0700 | 27.71 | 0.51 |
| 2009-12 | -1.19 | 2.50 | 1.69 | 1.8700 | 4.4900 | 23.06 | 0.68 |
| 2009-03 | -10.07 | -9.64 | -1.66 | 0.0000 | 1.3400 | 23.06 | 0.17 |
| 2008-12 | -23.79 | -21.83 | -16.22 | -33.3100 | 4.7700 | 34.78 | 0.74 |
| 2009-06 | -7.43 | -7.13 | -2.30 | -9.2300 | 2.8800 | 26.77 | 0.32 |
| 2008-06 | -7.53 | -7.65 | -2.91 | -5.9400 | 1.7800 | 32.49 | 0.38 |
| 2008-09 | -11.94 | -12.22 | -6.99 | 0.0000 | 3.0000 | 35.96 | 0.57 |
| 2007-12 | 5.79 | 4.89 | 4.00 | 6.6800 | 3.8000 | 56.96 | 0.82 |
| 2008-03 | -3.40 | -3.55 | -0.61 | -- | 0.7300 | 39.69 | 0.17 |
| 2007-09 | 6.74 | 8.00 | 5.37 | -- | 3.2600 | 54.71 | 0.67 |
| 2007-06 | 7.14 | 8.56 | 3.95 | 6.2900 | 2.1800 | 53.73 | 0.46 |
| 2007-03 | 3.82 | 3.80 | 0.79 | -- | 0.9100 | 62.94 | 0.21 |
| 2006-09 | 0.18 | 0.11 | 0.06 | -- | 2.7000 | 54.46 | 0.52 |
| 2006-12 | 1.54 | 1.52 | 1.09 | 1.7600 | 3.6700 | 53.41 | 0.71 |
| 2006-03 | -2.66 | -2.73 | -0.44 | -- | 0.8800 | 44.17 | 0.16 |
| 2006-06 | -1.39 | -1.35 | -0.44 | -0.8500 | 1.8000 | 50.35 | 0.33 |
| 2005-12 | 2.39 | 3.13 | 1.86 | 2.6700 | 3.1500 | 41.33 | 0.60 |
| 2005-09 | 3.31 | 4.29 | 1.90 | -- | 2.2800 | 41.62 | 0.44 |
| 2005-06 | 4.31 | 5.67 | 1.70 | 2.5400 | 1.5200 | 46.39 | 0.30 |
| 2005-03 | 4.78 | 4.78 | 0.61 | -- | 0.6100 | 43.74 | 0.13 |
| 2004-12 | 6.71 | 5.74 | 3.74 | 6.1400 | 3.7100 | 42.11 | 0.65 |
| 2004-03 | 8.36 | 7.74 | 1.18 | -- | 0.8600 | 31.80 | 0.15 |
| 2004-06 | 7.10 | 6.08 | 1.82 | 3.2500 | 1.8100 | 33.46 | 0.30 |
| 2004-09 | 6.35 | 5.40 | 2.56 | -- | 2.8900 | 35.79 | 0.47 |
| 2003-09 | 3.85 | 3.60 | 1.37 | -- | 3.2500 | 22.39 | 0.38 |
| 2003-12 | 5.89 | 4.71 | 2.58 | 4.8400 | 4.3100 | 31.58 | 0.55 |
| 2002-12 | 0.50 | 0.79 | 0.40 | 0.7700 | 5.0200 | 24.00 | 0.51 |
| 2003-03 | 1.57 | 1.10 | 0.14 | -- | 1.2500 | 24.06 | 0.13 |
| 2003-06 | 3.87 | 3.51 | 0.89 | -- | 2.3300 | 23.12 | 0.25 |
| 2002-09 | 1.60 | 2.24 | 0.82 | -- | 3.7600 | 20.15 | 0.37 |
| 2002-06 | 2.31 | 3.23 | 0.83 | -- | 2.6000 | 17.87 | 0.26 |
| 2001-06 | -0.39 | 0.34 | 0.08 | -- | 2.2000 | 14.57 | 0.24 |
| 2002-03 | 100.00 | 1.22 | 0.15 | -- | -- | -- | 0.12 |
| 2001-12 | -11.56 | -11.26 | -5.57 | -8.7900 | 5.1400 | 23.09 | 0.49 |
| 2000-12 | 5.09 | 5.42 | 2.22 | 4.6300 | 5.3500 | -- | 0.41 |
| 2000-06 | 7.98 | 8.57 | 2.65 | -- | 4.3400 | -- | 0.31 |
| 1999-12 | 13.61 | 13.73 | 7.69 | -- | 7.4100 | -- | 0.56 |
| 1999-06 | 12.06 | 12.10 | 3.49 | -- | 3.4100 | -- | 0.29 |
| 1998-12 | 10.38 | 14.17 | 8.60 | -- | 5.8700 | 9.10 | 0.61 |
| 1998-06 | 9.43 | 9.79 | 3.09 | -- | 2.8400 | 7.67 | 0.32 |
| 1997-12 | 8.65 | 9.15 | 7.04 | 10.3500 | 6.4400 | 8.71 | 0.77 |
| 1996-12 | 8.19 | 8.64 | 5.96 | -- | 6.1600 | 7.00 | 0.69 |
| 1997-06 | 100.00 | 2.05 | 0.72 | -- | -- | -- | 0.35 |
| 1994-12 | 13.79 | 13.80 | 12.32 | -- | -- | -- | 0.89 |
| 1996-06 | 100.00 | 13.05 | 5.48 | -- | -- | -- | 0.42 |
| 1995-12 | 11.97 | 11.66 | 15.50 | -- | -- | -- | 1.33 |
| 1993-12 | 13.42 | 13.51 | 10.84 | -- | -- | -- | 0.80 |
| 2025-06 | 1.86 | 1.02 | 0.20 | 0.5000 | 3.1600 | 5.05 | 0.19 |
| 2025-09 | 1.44 | 0.96 | 0.28 | -- | -- | -- | 0.29 |
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 | 62.70 | 37.30 | 0.4900 | 0.3400 |
| 2024-12 | 61.41 | 38.59 | 0.4800 | 0.3400 |
| 2024-06 | 60.92 | 39.08 | 0.5400 | 0.3800 |
| 2024-09 | 59.11 | 40.89 | 0.5300 | 0.3800 |
| 2024-03 | 59.69 | 40.32 | 0.5100 | 0.3300 |
| 2023-12 | 59.17 | 40.83 | 0.5100 | 0.3400 |
| 2023-09 | 59.59 | 40.41 | 0.5500 | 0.3700 |
| 2023-06 | 58.90 | 41.09 | 0.5400 | 0.3400 |
| 2022-12 | 58.82 | 41.19 | 0.4700 | 0.3400 |
| 2022-09 | 56.14 | 43.86 | 0.5600 | 0.4500 |
| 2023-03 | 59.73 | 40.27 | 0.5300 | 0.3400 |
| 2022-06 | 66.47 | 33.53 | 0.4500 | 0.3100 |
| 2022-03 | 67.44 | 32.57 | 0.4800 | 0.3100 |
| 2021-12 | 66.28 | 33.72 | 0.4300 | 0.2400 |
| 2021-09 | 64.91 | 35.09 | 0.4300 | 0.2600 |
| 2021-06 | 64.75 | 35.25 | 0.4400 | 0.2600 |
| 2020-12 | 64.18 | 35.82 | 0.4800 | 0.3000 |
| 2021-03 | 64.58 | 35.42 | 0.4800 | 0.3000 |
| 2020-09 | 68.79 | 31.21 | 0.5100 | 0.2900 |
| 2020-06 | 66.97 | 33.03 | 0.4800 | 0.2800 |
| 2020-03 | 65.67 | 34.33 | 0.5100 | 0.3300 |
| 2019-09 | 62.62 | 37.38 | 0.5100 | 0.2800 |
| 2019-12 | 64.39 | 35.61 | 0.4600 | 0.3100 |
| 2019-03 | 60.99 | 39.01 | 0.4800 | 0.2600 |
| 2019-06 | 61.13 | 38.87 | 0.5000 | 0.2500 |
| 2018-09 | 60.71 | 39.29 | 0.5200 | 0.2900 |
| 2018-12 | 59.12 | 40.88 | 0.4300 | 0.2500 |
| 2018-06 | 59.13 | 40.87 | 0.5000 | 0.2500 |
| 2018-03 | 58.33 | 41.67 | 0.4700 | 0.2000 |
| 2017-12 | 55.02 | 44.98 | 0.4400 | 0.1900 |
| 2017-09 | 49.02 | 50.98 | 0.5800 | 0.2400 |
| 2017-06 | 45.89 | 54.11 | 0.6900 | 0.3000 |
| 2017-03 | 42.29 | 57.71 | 0.9500 | 0.5600 |
| 2016-12 | 41.72 | 58.28 | 1.0400 | 0.6500 |
| 2016-06 | 41.07 | 58.93 | 1.1000 | 0.7700 |
| 2016-03 | 65.49 | 34.51 | 0.6300 | 0.4100 |
| 2016-09 | 39.69 | 60.31 | 1.1800 | 0.7800 |
| 2015-09 | 62.36 | 37.60 | 0.8000 | 0.5300 |
| 2015-12 | 63.28 | 36.72 | 0.6500 | 0.3900 |
| 2015-06 | 58.53 | 41.47 | 0.8000 | 0.5200 |
| 2014-12 | 69.27 | 30.73 | 0.5700 | 0.3800 |
| 2015-03 | 68.85 | 31.15 | 0.4900 | 0.2600 |
| 2014-06 | 90.86 | 9.14 | 0.3700 | 0.2100 |
| 2014-09 | 91.92 | 8.08 | 0.4000 | 0.2400 |
| 2013-12 | 95.70 | 4.30 | 0.4200 | 0.2400 |
| 2014-03 | 90.55 | 9.45 | 0.4200 | 0.2300 |
| 2013-03 | 85.04 | 14.96 | 0.7100 | 0.3800 |
| 2013-09 | 90.08 | 9.92 | 0.6900 | 0.3700 |
| 2013-06 | 87.31 | 12.69 | 0.6900 | 0.3600 |
| 2012-09 | 84.23 | 15.77 | 0.5600 | 0.2700 |
| 2012-12 | 82.53 | 17.44 | 0.6700 | 0.3500 |
| 2011-12 | 80.41 | 19.56 | 0.5100 | 0.2700 |
| 2012-03 | 81.14 | 18.86 | 0.5200 | 0.2200 |
| 2012-06 | 83.17 | 16.83 | 0.5500 | 0.2800 |
| 2011-06 | 72.74 | 27.26 | 0.7500 | 0.3900 |
| 2011-09 | 76.93 | 23.07 | 0.6300 | 0.3700 |
| 2011-03 | 71.43 | 28.57 | 0.7200 | 0.3200 |
| 2010-12 | 68.69 | 31.31 | 0.6500 | 0.3100 |
| 2010-06 | 66.76 | 33.24 | 0.5600 | 0.2300 |
| 2010-09 | 68.03 | 31.97 | 0.5500 | 0.2600 |
| 2010-03 | 65.20 | 34.80 | 0.5600 | 0.2100 |
| 2009-09 | 65.29 | 34.71 | 0.5400 | 0.2700 |
| 2009-12 | 63.71 | 36.29 | 0.5500 | 0.2200 |
| 2009-03 | 62.58 | 37.38 | 0.5400 | 0.2500 |
| 2008-12 | 56.82 | 43.22 | 0.5000 | 0.1900 |
| 2009-06 | 66.54 | 33.46 | 0.5200 | 0.3000 |
| 2008-06 | 50.72 | 49.28 | 0.7900 | 0.2100 |
| 2008-09 | 54.23 | 45.77 | 0.7400 | 0.2200 |
| 2007-12 | 50.07 | 49.93 | 1.0200 | 0.3200 |
| 2008-03 | 51.64 | 48.36 | 0.8200 | 0.1900 |
| 2007-09 | 47.54 | 52.46 | 1.2300 | 0.5800 |
| 2007-06 | 46.71 | 53.29 | 1.2000 | 0.5500 |
| 2007-03 | 44.73 | 55.27 | 1.3400 | 0.4600 |
| 2006-09 | 46.56 | 53.44 | 0.9200 | 0.3700 |
| 2006-12 | 49.03 | 50.93 | 1.1600 | 0.4200 |
| 2006-03 | 43.09 | 56.91 | 0.9100 | 0.4000 |
| 2006-06 | 47.52 | 52.48 | 0.9000 | 0.4100 |
| 2005-12 | 43.26 | 56.74 | 0.9100 | 0.4100 |
| 2005-09 | 43.62 | 56.38 | 1.0500 | 0.4700 |
| 2005-06 | 42.95 | 57.10 | 1.0400 | 0.4300 |
| 2005-03 | 44.34 | 55.66 | 1.0100 | 0.4300 |
| 2004-12 | 44.82 | 55.18 | 0.9500 | 0.4400 |
| 2004-03 | 44.82 | 55.18 | 0.7500 | 0.3300 |
| 2004-06 | 48.46 | 51.54 | 0.9100 | 0.4900 |
| 2004-09 | 46.53 | 53.47 | 0.9600 | 0.5100 |
| 2003-09 | 46.30 | 53.70 | 0.8000 | 0.4000 |
| 2003-12 | 45.61 | 54.39 | 0.6900 | 0.3300 |
| 2002-12 | 45.78 | 54.22 | 0.5600 | 0.3000 |
| 2003-03 | 46.05 | 53.95 | 0.6200 | 0.3400 |
| 2003-06 | 46.39 | 53.61 | 0.8400 | 0.4600 |
| 2002-09 | 46.36 | 53.64 | 0.8000 | 0.4100 |
| 2002-06 | 45.94 | 54.01 | 0.7800 | 0.4200 |
| 2001-06 | 45.20 | 54.80 | 1.0800 | 0.5900 |
| 2002-03 | 47.13 | 52.92 | 0.7100 | 0.7100 |
| 2001-12 | 47.99 | 52.01 | 0.6200 | 0.2900 |
| 2000-12 | 44.43 | 55.61 | 1.0700 | 0.6400 |
| 2000-06 | 35.67 | 64.33 | 0.8500 | 0.3800 |
| 1999-12 | 36.83 | 63.24 | 0.9700 | 0.5300 |
| 1999-06 | 31.79 | 68.29 | 1.4200 | 0.9200 |
| 1998-12 | 28.09 | 71.91 | 1.7200 | 1.1400 |
| 1998-06 | 42.02 | 57.98 | 1.1100 | 0.8300 |
| 1997-12 | 40.79 | 59.21 | 1.0400 | 0.7300 |
| 1996-12 | 44.63 | 55.37 | 0.8800 | 0.5900 |
| 1997-06 | 44.79 | 56.16 | 1.0500 | 1.0500 |
| 1994-12 | 62.56 | 37.44 | 1.1000 | 1.1000 |
| 1996-06 | 54.10 | 45.90 | 1.1100 | 1.1100 |
| 1995-12 | 56.20 | 43.80 | 0.9700 | 0.9700 |
| 1993-12 | 54.86 | 45.14 | 1.4700 | 1.4700 |
| 2025-06 | 64.10 | 35.89 | 0.4900 | 0.3500 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 1200000000.0000 | 15720700.0000 | 28993600.0000 | 65763500.0000 |
| 2024-12 | 3842000000.0000 | 36954900.0000 | 110000000.0000 | 256000000.0000 |
| 2024-06 | 1724000000.0000 | 20272600.0000 | 47008700.0000 | 117000000.0000 |
| 2024-09 | 2728000000.0000 | 30956100.0000 | 73278200.0000 | 183000000.0000 |
| 2024-03 | 892000000.0000 | 17597600.0000 | 25316400.0000 | 65586000.0000 |
| 2023-12 | 3706000000.0000 | 37239000.0000 | 99429000.0000 | 244000000.0000 |
| 2023-09 | 2716000000.0000 | 36645200.0000 | 72472100.0000 | 177000000.0000 |
| 2023-06 | 1694000000.0000 | 17951700.0000 | 47181700.0000 | 108000000.0000 |
| 2022-12 | 3747000000.0000 | 34096200.0000 | 88624000.0000 | 252000000.0000 |
| 2022-09 | 3090000000.0000 | 23611300.0000 | 64736300.0000 | 147000000.0000 |
| 2023-03 | 751000000.0000 | 12615200.0000 | 25665000.0000 | 63945900.0000 |
| 2022-06 | 1924000000.0000 | 17037400.0000 | 43353800.0000 | 110000000.0000 |
| 2022-03 | 1008000000.0000 | 14983400.0000 | 52863100.0000 | 65886100.0000 |
| 2021-12 | 3728000000.0000 | 36586300.0000 | 101000000.0000 | 274000000.0000 |
| 2021-09 | 2613000000.0000 | 28144400.0000 | 63976000.0000 | 205000000.0000 |
| 2021-06 | 1640000000.0000 | 18541000.0000 | 45995200.0000 | 134000000.0000 |
| 2020-12 | 2781000000.0000 | 36216100.0000 | 99388300.0000 | 297000000.0000 |
| 2021-03 | 865000000.0000 | 16492500.0000 | 24809600.0000 | 65127900.0000 |
| 2020-09 | 1873000000.0000 | 49419000.0000 | 68735400.0000 | 204000000.0000 |
| 2020-06 | 1096000000.0000 | 34314500.0000 | 44152500.0000 | 119000000.0000 |
| 2020-03 | 578000000.0000 | 20880000.0000 | 22977800.0000 | 58664700.0000 |
| 2019-09 | 1868000000.0000 | 44222900.0000 | 62371800.0000 | 157000000.0000 |
| 2019-12 | 2596000000.0000 | 58149100.0000 | 95099900.0000 | 238000000.0000 |
| 2019-03 | 660000000.0000 | 19670600.0000 | 23929000.0000 | 51736900.0000 |
| 2019-06 | 1242000000.0000 | 31597400.0000 | 40184000.0000 | 111000000.0000 |
| 2018-09 | 1815000000.0000 | 45181600.0000 | 51980800.0000 | 72945100.0000 |
| 2018-12 | 2424000000.0000 | 57624200.0000 | 88515300.0000 | 142000000.0000 |
| 2018-06 | 1216000000.0000 | 27492200.0000 | 32537800.0000 | 45280400.0000 |
| 2018-03 | 571000000.0000 | 14461900.0000 | 16603000.0000 | 25044200.0000 |
| 2017-12 | 2116000000.0000 | 41410500.0000 | 52146000.0000 | 75069100.0000 |
| 2017-09 | 1526000000.0000 | 31275100.0000 | 34506600.0000 | 44792700.0000 |
| 2017-06 | 946000000.0000 | 20860300.0000 | 30073800.0000 | 32819500.0000 |
| 2017-03 | 465000000.0000 | 10353000.0000 | 15389800.0000 | 10321100.0000 |
| 2016-12 | 1379000000.0000 | 36228600.0000 | 62801500.0000 | 53094300.0000 |
| 2016-06 | 577000000.0000 | 16055000.0000 | 36321300.0000 | 28589600.0000 |
| 2016-03 | 290000000.0000 | 9384300.0000 | 17932700.0000 | 14647900.0000 |
| 2016-09 | 1003000000.0000 | 25772200.0000 | 51453300.0000 | 32418200.0000 |
| 2015-09 | 757000000.0000 | 21068100.0000 | 72063900.0000 | 50138800.0000 |
| 2015-12 | 1088000000.0000 | 30390100.0000 | 83147300.0000 | 68082000.0000 |
| 2015-06 | 531000000.0000 | 13690100.0000 | 58335300.0000 | 41758000.0000 |
| 2014-12 | 1266000000.0000 | 30527600.0000 | 99784000.0000 | 106000000.0000 |
| 2015-03 | 258000000.0000 | 8120900.0000 | 36258700.0000 | 23447600.0000 |
| 2014-06 | 691000000.0000 | 16143200.0000 | 39974600.0000 | 48575400.0000 |
| 2014-09 | 943000000.0000 | 23748900.0000 | 53471200.0000 | 68349800.0000 |
| 2013-12 | 1766000000.0000 | 46573200.0000 | 132000000.0000 | 143000000.0000 |
| 2014-03 | 446000000.0000 | 9634000.0000 | 27684100.0000 | 31351600.0000 |
| 2013-03 | 407000000.0000 | 8323400.0000 | 34811600.0000 | 24400400.0000 |
| 2013-09 | 1295000000.0000 | 31171000.0000 | 94362700.0000 | 80295600.0000 |
| 2013-06 | 844000000.0000 | 20972600.0000 | 64624900.0000 | 57387200.0000 |
| 2012-09 | 1290000000.0000 | 28296200.0000 | 95968500.0000 | 85588500.0000 |
| 2012-12 | 1810000000.0000 | 40075800.0000 | 148000000.0000 | 126000000.0000 |
| 2011-12 | 2694000000.0000 | 66833000.0000 | 177000000.0000 | 114000000.0000 |
| 2012-03 | 402000000.0000 | 9743900.0000 | 36752400.0000 | 31961000.0000 |
| 2012-06 | 843000000.0000 | 18707300.0000 | 66794600.0000 | 60775700.0000 |
| 2011-06 | 1371000000.0000 | 31428800.0000 | 76349600.0000 | 53839500.0000 |
| 2011-09 | 2046000000.0000 | 50149100.0000 | 115000000.0000 | 88547000.0000 |
| 2011-03 | 666000000.0000 | 17842700.0000 | 43389400.0000 | 23862800.0000 |
| 2010-12 | 2421000000.0000 | 58228200.0000 | 140000000.0000 | 73849300.0000 |
| 2010-06 | 1101000000.0000 | 28820700.0000 | 70792200.0000 | 28483700.0000 |
| 2010-09 | 1691000000.0000 | 41620500.0000 | 104000000.0000 | 44637000.0000 |
| 2010-03 | 553000000.0000 | 14796600.0000 | 37694000.0000 | 12462900.0000 |
| 2009-09 | 1373000000.0000 | 41670400.0000 | 82153700.0000 | 41290800.0000 |
| 2009-12 | 1867000000.0000 | 60066900.0000 | 121000000.0000 | 55666200.0000 |
| 2009-03 | 470000000.0000 | 12237000.0000 | 31322800.0000 | 14227300.0000 |
| 2008-12 | 2217000000.0000 | 46333700.0000 | 122000000.0000 | 63447900.0000 |
| 2009-06 | 925000000.0000 | 26018200.0000 | 61093800.0000 | 27160000.0000 |
| 2008-06 | 1042000000.0000 | 15412500.0000 | 44354900.0000 | 26775900.0000 |
| 2008-09 | 1612000000.0000 | 24560900.0000 | 63378600.0000 | 43302000.0000 |
| 2007-12 | 2081000000.0000 | 42852700.0000 | 121000000.0000 | 49563300.0000 |
| 2008-03 | 487000000.0000 | 6663900.0000 | 23930700.0000 | 12181700.0000 |
| 2007-09 | 1563000000.0000 | 37546200.0000 | 80415300.0000 | 39053400.0000 |
| 2007-06 | 1027000000.0000 | 25367800.0000 | 52222600.0000 | 25903400.0000 |
| 2007-03 | 453000000.0000 | 10233100.0000 | 21886800.0000 | 11996300.0000 |
| 2006-09 | 1131000000.0000 | 24155600.0000 | 74478200.0000 | 28312600.0000 |
| 2006-12 | 1661000000.0000 | 32995200.0000 | 109000000.0000 | 43003800.0000 |
| 2006-03 | 347000000.0000 | 7617000.0000 | 24925700.0000 | 7833300.0000 |
| 2006-06 | 731000000.0000 | 15869600.0000 | 51616900.0000 | 17485800.0000 |
| 2005-12 | 1224000000.0000 | 34708700.0000 | 99100700.0000 | 34795900.0000 |
| 2005-09 | 906000000.0000 | 28649200.0000 | 70177100.0000 | 26196300.0000 |
| 2005-06 | 599000000.0000 | 18821700.0000 | 48332600.0000 | 17072000.0000 |
| 2005-03 | 259000000.0000 | 9530100.0000 | 26282200.0000 | 7383700.0000 |
| 2004-12 | 1280000000.0000 | 45301900.0000 | 119000000.0000 | 34982900.0000 |
| 2004-03 | 296000000.0000 | 9750100.0000 | 31271000.0000 | 9801100.0000 |
| 2004-06 | 615000000.0000 | 22353900.0000 | 59371200.0000 | 18116000.0000 |
| 2004-09 | 959000000.0000 | 34939900.0000 | 88037800.0000 | 27279200.0000 |
| 2003-09 | 749000000.0000 | 13746800.0000 | 72613600.0000 | 25006100.0000 |
| 2003-12 | 1070000000.0000 | 27534100.0000 | 108000000.0000 | 32959400.0000 |
| 2002-12 | 1000000000.0000 | 19261200.0000 | 72769900.0000 | 36228000.0000 |
| 2003-03 | 250000000.0000 | 4691600.0000 | 24307300.0000 | 9932600.0000 |
| 2003-06 | 497000000.0000 | 6183300.0000 | 48257000.0000 | 16354700.0000 |
| 2002-09 | 740000000.0000 | 10617100.0000 | 51445900.0000 | 25600800.0000 |
| 2002-06 | 507000000.0000 | 7134400.0000 | 33493400.0000 | 17711700.0000 |
| 2001-06 | 509000000.0000 | 6330600.0000 | 25334800.0000 | -11719300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1139000000.0000 | 32985200.0000 | 77395500.0000 | 37810300.0000 |
| 2000-12 | 821000000.0000 | 11810400.0000 | 58003900.0000 | 10008700.0000 |
| 2000-06 | 415000000.0000 | 4601400.0000 | 27283000.0000 | 4718700.0000 |
| 1999-12 | 692000000.0000 | 8850600.0000 | 46846000.0000 | 1086700.0000 |
| 1999-06 | 328000000.0000 | 4369200.0000 | 23041400.0000 | 2647400.0000 |
| 1998-12 | 639000000.0000 | 6399500.0000 | 56641400.0000 | 6402500.0000 |
| 1998-06 | 317000000.0000 | 2060600.0000 | 27083700.0000 | 3910900.0000 |
| 1997-12 | 729000000.0000 | 4647000.0000 | 57310400.0000 | 20484100.0000 |
| 1996-12 | 673000000.0000 | 2786500.0000 | 25141900.0000 | 14313700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 594000000.0000 | 2440600.0000 | 67564600.0000 | 23484900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 868000000.0000 | 3463800.0000 | 81022800.0000 | 17588300.0000 |
| 1993-12 | 400000000.0000 | 3164200.0000 | 36639900.0000 | 9359300.0000 |
| 2025-06 | 2586000000.0000 | 21706700.0000 | 58435400.0000 | 128000000.0000 |
| 2025-09 | 3961000000.0000 | 29967700.0000 | 83879600.0000 | 201000000.0000 |