中商官网
研究报告
湖北宜化（000422）
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 | 16964000000.0000 | -0.48 | 947000000.0000 | -10.49 | 1001000000.0000 | 3.41 | 894000000.0000 | 11.06 |
| 2025-03-31 | 3946000000.0000 | -6.29 | 11431800.0000 | -94.94 | 17368800.0000 | -92.45 | -1951200.0000 | -101.00 |
| 2024-06-30 | 13189000000.0000 | 45.00 | 1364000000.0000 | 240.15 | 1537000000.0000 | 270.36 | 1318000000.0000 | 264.09 |
| 2024-09-30 | 13520000000.0000 | -1.34 | 1049000000.0000 | 46.10 | 1108000000.0000 | 51.78 | 1003000000.0000 | 61.25 |
| 2023-12-31 | 17046000000.0000 | -17.70 | 1058000000.0000 | -64.16 | 968000000.0000 | -67.40 | 805000000.0000 | -70.50 |
| 2024-03-31 | 4211000000.0000 | -10.75 | 226000000.0000 | -23.13 | 230000000.0000 | -22.82 | 195000000.0000 | -30.11 |
| 2023-03-31 | 4718000000.0000 | -14.59 | 294000000.0000 | -64.10 | 298000000.0000 | -63.57 | 279000000.0000 | -63.34 |
| 2023-06-30 | 9096000000.0000 | -18.16 | 401000000.0000 | -81.70 | 415000000.0000 | -81.08 | 362000000.0000 | -82.26 |
| 2023-09-30 | 13704000000.0000 | -15.26 | 718000000.0000 | -74.59 | 730000000.0000 | -74.21 | 622000000.0000 | -76.42 |
| 2022-09-30 | 16171000000.0000 | 4.50 | 2826000000.0000 | 38.12 | 2831000000.0000 | 37.49 | 2638000000.0000 | 34.80 |
| 2022-12-31 | 20713000000.0000 | 11.70 | 2952000000.0000 | 28.40 | 2969000000.0000 | 32.31 | 2729000000.0000 | 31.27 |
| 2022-03-31 | 5524000000.0000 | 55.08 | 819000000.0000 | 217.44 | 818000000.0000 | 219.53 | 761000000.0000 | 203.19 |
| 2022-06-30 | 11115000000.0000 | 18.89 | 2191000000.0000 | 115.65 | 2193000000.0000 | 118.21 | 2041000000.0000 | 112.83 |
| 2021-12-31 | 18544000000.0000 | 34.33 | 2299000000.0000 | 1934.51 | 2244000000.0000 | 780.00 | 2079000000.0000 | 796.12 |
| 2021-06-30 | 9349000000.0000 | 52.14 | 1016000000.0000 | -514.69 | 1005000000.0000 | -503.61 | 959000000.0000 | -466.03 |
| 2021-09-30 | 15475000000.0000 | 58.26 | 2046000000.0000 | -4994.19 | 2059000000.0000 | 2021.98 | 1957000000.0000 | 2543.17 |
| 2020-12-31 | 13805000000.0000 | -5.83 | 113000000.0000 | 275.39 | 255000000.0000 | 97.67 | 232000000.0000 | 129.70 |
| 2021-03-31 | 3562000000.0000 | 34.16 | 258000000.0000 | -223.44 | 256000000.0000 | -221.33 | 251000000.0000 | -215.67 |
| 2020-03-31 | 2655000000.0000 | -19.08 | -209000000.0000 | -33636.59 | -211000000.0000 | -3554.20 | -217000000.0000 | -4008.85 |
| 2020-09-30 | 9778000000.0000 | -6.94 | -41804700.0000 | -118.18 | 97031900.0000 | -18.46 | 74039800.0000 | -28.81 |
| 2020-06-30 | 6145000000.0000 | -14.90 | -245000000.0000 | -443.40 | -249000000.0000 | -399.62 | -262000000.0000 | -447.36 |
| 2019-12-31 | 14660000000.0000 | 14.42 | 30102400.0000 | -91.54 | 129000000.0000 | -62.72 | 101000000.0000 | -66.99 |
| 2019-09-30 | 10507000000.0000 | 3.38 | 230000000.0000 | -42.93 | 119000000.0000 | -71.05 | 104000000.0000 | -73.74 |
| 2018-12-31 | 12812000000.0000 | 7.17 | 356000000.0000 | -107.20 | 346000000.0000 | -106.76 | 306000000.0000 | -105.94 |
| 2019-06-30 | 7221000000.0000 | 15.78 | 71345900.0000 | -74.24 | 83105900.0000 | -70.11 | 75426900.0000 | -70.88 |
| 2019-03-31 | 3281000000.0000 | 37.80 | 623200.0000 | -100.15 | 6108500.0000 | -101.48 | 5551500.0000 | -101.35 |
| 2018-09-30 | 10163000000.0000 | 10.72 | 403000000.0000 | -130.37 | 411000000.0000 | -134.86 | 396000000.0000 | -131.73 |
| 2018-06-30 | 6237000000.0000 | -0.92 | 277000000.0000 | 189.18 | 278000000.0000 | 75.95 | 259000000.0000 | 182.06 |
| 2018-03-31 | 2381000000.0000 | -29.05 | -426000000.0000 | -1490.57 | -413000000.0000 | -595.49 | -410000000.0000 | -811.77 |
| 2017-12-31 | 11955000000.0000 | -21.26 | -4942000000.0000 | 246.56 | -5120000000.0000 | 283.52 | -5152000000.0000 | 265.91 |
| 2017-09-30 | 9179000000.0000 | -28.51 | -1327000000.0000 | 4772.46 | -1179000000.0000 | -2623.12 | -1248000000.0000 | 3501.12 |
| 2017-06-30 | 6295000000.0000 | -23.71 | 95787000.0000 | -405.39 | 158000000.0000 | 1629.37 | 91824800.0000 | -297.45 |
| 2017-03-31 | 3356000000.0000 | -24.47 | 30634900.0000 | 180.41 | 83351100.0000 | 171.31 | 57602900.0000 | 3512.15 |
| 2016-09-30 | 12840000000.0000 | -7.05 | -27234700.0000 | -340.56 | 46727800.0000 | -30.14 | -34655900.0000 | -181.16 |
| 2016-12-31 | 15182000000.0000 | -17.21 | -1426000000.0000 | -41709.52 | -1335000000.0000 | -1535.28 | -1408000000.0000 | -2695.68 |
| 2016-03-31 | 4443000000.0000 | 1.88 | 10924900.0000 | 231.57 | 30721600.0000 | 0.22 | 1594700.0000 | -86.05 |
| 2015-12-31 | 18337000000.0000 | 0.85 | 3427100.0000 | -85.61 | 93013000.0000 | -13.88 | 54244000.0000 | -31.33 |
| 2016-06-30 | 8251000000.0000 | -4.62 | -31365500.0000 | -610.46 | 9136300.0000 | -83.59 | -46506000.0000 | -227.17 |
| 2015-06-30 | 8651000000.0000 | -7.99 | 6144600.0000 | -89.17 | 55684100.0000 | -41.65 | 36570400.0000 | -44.29 |
| 2015-09-30 | 13814000000.0000 | -1.90 | 11321300.0000 | -74.58 | 66884900.0000 | -28.90 | 42698400.0000 | -14.28 |
| 2015-03-31 | 4361000000.0000 | -5.15 | 3294900.0000 | -94.06 | 30654400.0000 | -56.62 | 11429700.0000 | -78.54 |
| 2014-09-30 | 14082000000.0000 | 1.26 | 44544600.0000 | -88.40 | 94066600.0000 | -80.56 | 49810500.0000 | -86.65 |
| 2014-12-31 | 18182000000.0000 | -5.70 | 23808900.0000 | -88.93 | 108000000.0000 | -66.14 | 78996000.0000 | -60.50 |
| 2014-06-30 | 9402000000.0000 | 12.76 | 56711500.0000 | -85.53 | 95427800.0000 | -78.36 | 65643500.0000 | -81.03 |
| 2014-03-31 | 4598000000.0000 | 20.97 | 55450900.0000 | -75.79 | 70658200.0000 | -71.04 | 53258800.0000 | -72.83 |
| 2013-09-30 | 13907000000.0000 | 0.30 | 384000000.0000 | -66.05 | 484000000.0000 | -59.40 | 373000000.0000 | -65.14 |
| 2013-12-31 | 19280000000.0000 | -0.37 | 215000000.0000 | -85.74 | 319000000.0000 | -80.14 | 200000000.0000 | -86.43 |
| 2012-12-31 | 19352000000.0000 | 8.93 | 1508000000.0000 | 3.79 | 1606000000.0000 | 7.50 | 1474000000.0000 | 16.43 |
| 2013-03-31 | 3801000000.0000 | -16.63 | 229000000.0000 | -29.97 | 244000000.0000 | -32.78 | 196000000.0000 | -35.95 |
| 2013-06-30 | 8338000000.0000 | -11.14 | 392000000.0000 | -54.63 | 441000000.0000 | -51.27 | 346000000.0000 | -57.07 |
| 2012-06-30 | 9383000000.0000 | 27.97 | 864000000.0000 | 25.76 | 905000000.0000 | 27.11 | 806000000.0000 | 22.31 |
| 2012-09-30 | 13866000000.0000 | 10.16 | 1131000000.0000 | -10.31 | 1192000000.0000 | -8.02 | 1070000000.0000 | -4.97 |
| 2011-12-31 | 17765000000.0000 | 53.88 | 1453000000.0000 | 32.21 | 1494000000.0000 | 28.79 | 1266000000.0000 | 23.27 |
| 2011-09-30 | 12587000000.0000 | 52.26 | 1261000000.0000 | 69.26 | 1296000000.0000 | 53.37 | 1126000000.0000 | 47.00 |
| 2012-03-31 | 4559000000.0000 | 42.07 | 327000000.0000 | 56.46 | 363000000.0000 | 68.06 | 306000000.0000 | 60.21 |
| 2011-06-30 | 7332000000.0000 | 46.08 | 687000000.0000 | 20.32 | 712000000.0000 | 14.10 | 659000000.0000 | 16.64 |
| 2011-03-31 | 3209000000.0000 | 37.90 | 209000000.0000 | -32.80 | 216000000.0000 | -34.35 | 191000000.0000 | -40.87 |
| 2010-09-30 | 8267000000.0000 | 29.68 | 745000000.0000 | 104.67 | 845000000.0000 | 109.68 | 766000000.0000 | 129.34 |
| 2010-12-31 | 11545000000.0000 | 31.78 | 1099000000.0000 | 113.81 | 1160000000.0000 | 113.24 | 1027000000.0000 | 129.24 |
| 2009-12-31 | 8761000000.0000 | 22.86 | 514000000.0000 | 38.92 | 544000000.0000 | 40.57 | 448000000.0000 | 18.21 |
| 2010-06-30 | 5019000000.0000 | 20.97 | 571000000.0000 | 134.02 | 624000000.0000 | 143.75 | 565000000.0000 | 171.63 |
| 2010-03-31 | 2327000000.0000 | 17.47 | 311000000.0000 | 165.81 | 329000000.0000 | 167.48 | 323000000.0000 | 270.75 |
| 2009-06-30 | 4149000000.0000 | 4.35 | 244000000.0000 | -59.47 | 256000000.0000 | -58.51 | 208000000.0000 | -64.57 |
| 2009-09-30 | 6375000000.0000 | 14.23 | 364000000.0000 | -46.15 | 403000000.0000 | -42.26 | 334000000.0000 | -48.93 |
| 2008-12-31 | 7131000000.0000 | 40.51 | 370000000.0000 | -44.44 | 387000000.0000 | -41.36 | 379000000.0000 | -37.56 |
| 2009-03-31 | 1981000000.0000 | 13.01 | 117000000.0000 | -60.20 | 123000000.0000 | -58.86 | 87119800.0000 | -69.75 |
| 2008-09-30 | 5581000000.0000 | 57.92 | 676000000.0000 | 59.81 | 698000000.0000 | 66.19 | 654000000.0000 | 65.15 |
| 2008-03-31 | 1753000000.0000 | 71.36 | 294000000.0000 | 177.36 | 299000000.0000 | 182.08 | 288000000.0000 | 218.54 |
| 2008-06-30 | 3976000000.0000 | 79.02 | 602000000.0000 | 119.71 | 617000000.0000 | 128.52 | 587000000.0000 | 133.86 |
| 2007-09-30 | 3534000000.0000 | 74.52 | 423000000.0000 | 110.45 | 420000000.0000 | 98.11 | 396000000.0000 | 106.25 |
| 2007-12-31 | 5075000000.0000 | 68.16 | 666000000.0000 | 106.19 | 660000000.0000 | 100.61 | 607000000.0000 | 102.33 |
| 2006-12-31 | 3018000000.0000 | 30.88 | 323000000.0000 | 49.54 | 329000000.0000 | 41.81 | 300000000.0000 | 45.63 |
| 2007-06-30 | 2221000000.0000 | 74.61 | 274000000.0000 | 106.02 | 270000000.0000 | 91.49 | 251000000.0000 | 97.64 |
| 2007-03-31 | 1023000000.0000 | 73.39 | 106000000.0000 | 91.30 | 106000000.0000 | 69.62 | 90412400.0000 | 61.14 |
| 2006-06-30 | 1272000000.0000 | 12.47 | 133000000.0000 | 40.17 | 141000000.0000 | 31.78 | 127000000.0000 | 34.35 |
| 2006-09-30 | 2025000000.0000 | 18.21 | 201000000.0000 | 33.11 | 212000000.0000 | 28.48 | 192000000.0000 | 31.51 |
| 2005-12-31 | 2306000000.0000 | 41.39 | 216000000.0000 | 21.35 | 232000000.0000 | 45.00 | 206000000.0000 | 45.07 |
| 2005-09-30 | 1713000000.0000 | 43.35 | 151000000.0000 | 13.53 | 165000000.0000 | 22.22 | 146000000.0000 | 25.86 |
| 2006-03-31 | 590000000.0000 | 7.47 | 55411600.0000 | 24.08 | 62491000.0000 | 36.03 | 56108500.0000 | 41.29 |
| 2005-03-31 | 549000000.0000 | 128.75 | 44658600.0000 | 82.73 | 45939500.0000 | 75.84 | 39712700.0000 | 116.73 |
| 2005-06-30 | 1131000000.0000 | 46.88 | 94885900.0000 | 18.05 | 107000000.0000 | 30.64 | 94532100.0000 | 56.04 |
| 2004-12-31 | 1631000000.0000 | 64.58 | 178000000.0000 | 89.53 | 160000000.0000 | 76.66 | 142000000.0000 | 97.08 |
| 2004-09-30 | 1195000000.0000 | 67.37 | 133000000.0000 | 71.59 | 135000000.0000 | 69.82 | 116000000.0000 | 104.02 |
| 2004-06-30 | 770000000.0000 | 58.44 | 80377800.0000 | 56.56 | 81902100.0000 | 57.87 | 60580600.0000 | 63.44 |
| 2003-12-31 | 991000000.0000 | 25.44 | 93916200.0000 | 30.62 | 90567100.0000 | 26.27 | 72052900.0000 | 32.39 |
| 2004-03-31 | 240000000.0000 | 7.62 | 24440100.0000 | 30.66 | 26125400.0000 | 39.61 | 18324000.0000 | 39.13 |
| 2003-06-30 | 486000000.0000 | 29.95 | 51341200.0000 | 20.51 | 51878200.0000 | 6.17 | 37065900.0000 | 5.83 |
| 2003-09-30 | 714000000.0000 | 22.68 | 77512400.0000 | 11.71 | 79495100.0000 | 5.02 | 56856100.0000 | 7.90 |
| 2003-03-31 | 223000000.0000 | 37.65 | 18705600.0000 | -14702.34 | 18712500.0000 | 23.43 | 13170500.0000 | 29.75 |
| 2002-09-30 | 582000000.0000 | 31.38 | 69389600.0000 | 18.79 | 75697600.0000 | 36.84 | 52691000.0000 | 42.17 |
| 2002-12-31 | 790000000.0000 | 37.63 | 71900600.0000 | 18.12 | 71725300.0000 | 32.69 | 54424800.0000 | 33.32 |
| 2002-06-30 | 374000000.0000 | 43.85 | 42602700.0000 | 25.09 | 48864900.0000 | 58.76 | 35023300.0000 | 62.49 |
| 2002-03-31 | 162000000.0000 | -- | -128100.0000 | -∞ | 15160500.0000 | -- | 10150600.0000 | -- |
| 2001-09-30 | 443000000.0000 | -- | 58414400.0000 | -- | 55317100.0000 | -- | 37062400.0000 | -- |
| 2001-06-30 | 260000000.0000 | 19.82 | 34057500.0000 | 53.29 | 30778800.0000 | 33.22 | 21554700.0000 | 53.03 |
| 2001-12-31 | 574000000.0000 | 45.69 | 60871600.0000 | 42.26 | 54053100.0000 | 22.67 | 40821200.0000 | 8.92 |
| 2000-12-31 | 394000000.0000 | -6.41 | 42787800.0000 | -51.35 | 44063300.0000 | -58.03 | 37477400.0000 | -49.44 |
| 2000-06-30 | 217000000.0000 | 1.88 | 22217000.0000 | -66.04 | 23103600.0000 | -64.56 | 14085500.0000 | -74.58 |
| 1999-06-30 | 213000000.0000 | 42.95 | 65414300.0000 | 5.86 | 65186300.0000 | 4.14 | 55408400.0000 | 4.14 |
| 1999-12-31 | 421000000.0000 | 23.10 | 87950800.0000 | -24.83 | 105000000.0000 | -25.53 | 74130900.0000 | -27.32 |
| 1997-12-31 | 283000000.0000 | 29.82 | 78628800.0000 | 63.17 | 81077600.0000 | 46.80 | 54322000.0000 | 46.80 |
| 1998-12-31 | 342000000.0000 | 20.85 | 117000000.0000 | 48.80 | 141000000.0000 | 73.91 | 102000000.0000 | 87.77 |
| 1998-06-30 | 149000000.0000 | 12.88 | 61795800.0000 | 42.18 | 62593500.0000 | 41.81 | 53204500.0000 | 79.91 |
| 1997-06-30 | 132000000.0000 | 37.54 | 43462600.0000 | 119.80 | 44139100.0000 | 121.02 | 29573200.0000 | 121.02 |
| 1996-12-31 | 218000000.0000 | 21.79 | 48187700.0000 | 59.12 | 55231300.0000 | 90.69 | 37004900.0000 | 90.69 |
| 1996-03-31 | 39401500.0000 | -- | 6926300.0000 | -- | 6969500.0000 | -- | 4669600.0000 | -- |
| 1996-06-30 | 95970200.0000 | -- | 19773700.0000 | -- | 19970800.0000 | -- | 13380500.0000 | -- |
| 1995-12-31 | 179000000.0000 | 44.35 | 30283800.0000 | 75.22 | 28964300.0000 | 66.79 | 19406100.0000 | 27.96 |
| 1994-12-31 | 124000000.0000 | 37.80 | 17283300.0000 | -5.11 | 17365500.0000 | -5.25 | 15165500.0000 | -7.11 |
| 1993-12-31 | 89986800.0000 | -- | 18213100.0000 | -- | 18326800.0000 | -- | 16326800.0000 | -- |
| 2025-06-30 | 12005000000.0000 | -8.98 | 742000000.0000 | -45.60 | 923000000.0000 | -39.95 | 754000000.0000 | -42.79 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 2.21 | 5.90 | 2.26 | 9.1800 | 7.9700 | 101.98 | 0.38 |
| 2025-03 | -0.33 | 0.44 | 0.07 | 0.4600 | 2.0500 | 66.67 | 0.15 |
| 2024-06 | 9.36 | 11.65 | 6.59 | 7.5700 | 5.0600 | 85.31 | 0.57 |
| 2024-09 | 4.07 | 8.20 | 4.45 | 10.2700 | 7.3100 | 93.51 | 0.54 |
| 2023-12 | 3.12 | 5.68 | 4.51 | 8.2400 | 9.6700 | 81.82 | 0.79 |
| 2024-03 | 0.36 | 5.46 | 1.03 | 2.0600 | 2.3600 | 129.50 | 0.19 |
| 2023-03 | 2.18 | 6.32 | 1.49 | 4.3300 | 3.4100 | 85.92 | 0.24 |
| 2023-06 | 0.97 | 4.56 | 2.11 | 5.2500 | 6.6000 | 58.92 | 0.46 |
| 2023-09 | 2.61 | 5.33 | 3.41 | 7.4700 | 9.6400 | 54.71 | 0.64 |
| 2022-09 | 14.17 | 17.51 | 14.14 | 60.8700 | 9.1500 | 129.96 | 0.81 |
| 2022-12 | 10.94 | 14.33 | 15.10 | 60.8200 | 11.5400 | 89.11 | 1.05 |
| 2022-03 | 14.16 | 14.81 | 4.05 | 23.4100 | 3.0500 | 130.91 | 0.27 |
| 2022-06 | 15.93 | 19.73 | 10.27 | 50.9200 | 4.6800 | 131.87 | 0.52 |
| 2021-12 | 11.36 | 12.10 | 10.75 | 115.9200 | 10.0400 | 81.26 | 0.89 |
| 2021-06 | 9.85 | 10.75 | 4.78 | 105.3000 | 6.1900 | 62.61 | 0.44 |
| 2021-09 | 12.37 | 13.31 | 10.10 | 139.0100 | 10.1700 | 63.60 | 0.76 |
| 2020-12 | -1.77 | 1.85 | 1.16 | 47.4900 | 9.5600 | 65.10 | 0.63 |
| 2021-03 | 5.64 | 7.19 | 1.17 | 49.1100 | 2.4500 | 61.75 | 0.16 |
| 2020-03 | -9.87 | -7.95 | -0.93 | -261.1600 | 1.7000 | 80.18 | 0.12 |
| 2020-09 | -3.18 | 0.99 | 0.44 | -1.5200 | 6.8000 | 70.18 | 0.45 |
| 2020-06 | -6.97 | -4.05 | -1.14 | -- | 4.4200 | 107.78 | 0.28 |
| 2019-12 | -5.03 | 0.88 | 0.56 | 17.0900 | 8.8300 | 101.12 | 0.63 |
| 2019-09 | -3.46 | 1.13 | 0.49 | 2.9300 | 5.9300 | 87.59 | 0.43 |
| 2018-12 | -4.93 | 2.70 | 1.45 | 29.6900 | 6.0800 | 63.05 | 0.54 |
| 2019-06 | -1.98 | 1.15 | 0.35 | -2.9400 | 4.3700 | 95.49 | 0.30 |
| 2019-03 | -4.24 | 0.19 | 0.03 | 0.1700 | 2.1300 | 90.45 | 0.14 |
| 2018-09 | -4.45 | 4.04 | 1.68 | 36.1100 | 4.9100 | 61.96 | 0.42 |
| 2018-06 | -9.03 | 4.46 | 1.12 | 24.9300 | 2.8700 | 45.69 | 0.25 |
| 2018-03 | -18.82 | -17.35 | -1.33 | -0.1500 | 1.0300 | 30.15 | 0.08 |
| 2017-12 | -42.66 | -42.83 | -15.73 | -160.9300 | 4.0900 | 30.93 | 0.37 |
| 2017-09 | -14.39 | -12.84 | -3.09 | -25.0200 | 2.0700 | 20.87 | 0.24 |
| 2017-06 | 0.13 | 2.51 | 0.40 | 0.3500 | 1.3300 | 24.69 | 0.16 |
| 2017-03 | 0.24 | 2.48 | 0.21 | 0.6400 | 0.6600 | 27.21 | 0.08 |
| 2016-09 | -0.44 | 0.36 | 0.11 | 0.2600 | 2.6200 | 32.76 | 0.31 |
| 2016-12 | -9.54 | -8.79 | -3.36 | -20.0600 | 3.3900 | 30.35 | 0.38 |
| 2016-03 | 0.05 | 0.69 | 0.07 | 0.2000 | 0.9000 | 36.47 | 0.11 |
| 2015-12 | -0.09 | 0.51 | 0.23 | 0.5800 | 3.6400 | 28.80 | 0.46 |
| 2016-06 | -0.63 | 0.11 | 0.02 | 0.2300 | 1.6800 | 32.46 | 0.20 |
| 2015-06 | -0.07 | 0.64 | 0.14 | 0.4100 | 1.6500 | 25.64 | 0.22 |
| 2015-09 | -0.04 | 0.48 | 0.17 | 0.5500 | 2.8400 | 24.28 | 0.36 |
| 2015-03 | -0.11 | 0.70 | 0.08 | 0.1700 | 0.8400 | 22.28 | 0.12 |
| 2014-09 | 0.19 | 0.67 | 0.26 | 0.3000 | 2.9600 | 25.42 | 0.38 |
| 2014-12 | -0.01 | 0.59 | 0.29 | 0.5100 | 3.6500 | 23.56 | 0.49 |
| 2014-06 | 0.51 | 1.01 | 0.26 | 0.5300 | 2.0200 | 23.64 | 0.26 |
| 2014-03 | 1.00 | 1.54 | 0.20 | 0.7700 | 0.9900 | 26.79 | 0.13 |
| 2013-09 | 2.67 | 3.48 | 1.52 | 3.7600 | 3.1500 | 27.38 | 0.44 |
| 2013-12 | 0.99 | 1.65 | 0.90 | 1.1000 | 4.2400 | 29.13 | 0.55 |
| 2012-12 | 7.79 | 8.30 | 5.42 | 15.3200 | 4.2000 | 38.88 | 0.65 |
| 2013-03 | 5.92 | 6.42 | 0.80 | 1.6900 | 0.7900 | 23.86 | 0.13 |
| 2013-06 | 4.57 | 5.29 | 1.44 | 3.2900 | 1.7600 | 28.78 | 0.27 |
| 2012-06 | 9.21 | 9.65 | 3.42 | 8.6800 | 2.0500 | 38.50 | 0.35 |
| 2012-09 | 8.16 | 8.60 | 4.19 | 11.4400 | 3.0100 | 36.07 | 0.49 |
| 2011-12 | 8.19 | 8.41 | 5.58 | 25.2400 | 4.8200 | 34.06 | 0.66 |
| 2011-09 | 10.02 | 10.30 | 5.65 | 23.9200 | 3.6000 | 27.93 | 0.55 |
| 2012-03 | 7.17 | 7.96 | 1.44 | 3.5800 | 1.0600 | 41.43 | 0.18 |
| 2011-06 | 9.37 | 9.71 | 3.40 | 15.1400 | 2.1500 | 25.39 | 0.35 |
| 2011-03 | 6.51 | 6.73 | 1.16 | 5.1400 | 1.0300 | 22.86 | 0.17 |
| 2010-09 | 9.01 | 10.22 | 5.10 | 17.4000 | 3.3300 | 39.13 | 0.50 |
| 2010-12 | 9.48 | 10.05 | 6.19 | 23.6100 | 4.3000 | 28.59 | 0.62 |
| 2009-12 | 5.79 | 6.21 | 4.02 | 11.5300 | 4.1400 | 66.79 | 0.65 |
| 2010-06 | 11.42 | 12.43 | 4.00 | 14.0600 | 2.0800 | 28.53 | 0.32 |
| 2010-03 | 13.36 | 14.14 | 2.27 | 7.5700 | 0.9900 | 44.94 | 0.16 |
| 2009-06 | 5.74 | 6.17 | 2.37 | 5.4200 | 2.3400 | 85.51 | 0.38 |
| 2009-09 | 5.62 | 6.32 | 3.41 | 0.0000 | 3.6800 | 52.79 | 0.54 |
| 2008-12 | 4.24 | 5.43 | 3.42 | 14.1100 | 3.8500 | 69.90 | 0.63 |
| 2009-03 | 5.75 | 6.21 | 1.03 | 0.0000 | 0.8900 | 122.03 | 0.17 |
| 2008-09 | 10.89 | 12.51 | 6.48 | 0.0000 | 3.1200 | 60.61 | 0.52 |
| 2008-03 | 12.89 | 17.06 | 3.10 | -- | 1.1900 | 60.91 | 0.18 |
| 2008-06 | 13.43 | 15.52 | 6.15 | 18.3500 | 2.5600 | 72.29 | 0.40 |
| 2007-09 | 11.66 | 11.88 | 5.15 | -- | 4.7200 | 29.29 | 0.43 |
| 2007-12 | 12.89 | 13.00 | 7.51 | 23.7900 | 4.7500 | 44.28 | 0.58 |
| 2006-12 | 10.40 | 10.90 | 6.03 | 15.7200 | 6.5000 | 34.58 | 0.55 |
| 2007-06 | 11.80 | 12.16 | 3.97 | 11.1200 | 3.4000 | 40.40 | 0.33 |
| 2007-03 | 9.78 | 10.36 | 1.87 | -- | 1.6700 | 53.33 | 0.18 |
| 2006-06 | 10.38 | 11.08 | 3.30 | 7.3800 | 3.4100 | 42.86 | 0.30 |
| 2006-09 | 9.83 | 10.47 | 4.50 | -- | 5.1500 | 48.58 | 0.43 |
| 2005-12 | 9.24 | 10.06 | 7.14 | 13.7500 | 8.0500 | 43.32 | 0.71 |
| 2005-09 | 8.70 | 9.63 | 5.55 | -- | 5.1400 | 54.46 | 0.58 |
| 2006-03 | 9.32 | 10.59 | 1.61 | -- | 1.9300 | 28.75 | 0.15 |
| 2005-03 | 7.83 | 8.37 | 1.76 | -- | 1.7900 | 57.05 | 0.21 |
| 2005-06 | 8.22 | 9.46 | 4.08 | 6.3400 | 4.1800 | 66.30 | 0.43 |
| 2004-12 | 11.04 | 9.81 | 6.58 | 12.7400 | 8.7300 | 55.90 | 0.67 |
| 2004-09 | 11.21 | 11.30 | 6.28 | -- | 9.1100 | 33.33 | 0.56 |
| 2004-06 | 10.39 | 10.64 | 4.03 | 6.5700 | 6.0800 | 41.67 | 0.38 |
| 2003-12 | 9.08 | 9.14 | 4.56 | 8.0400 | 9.5400 | 54.55 | 0.50 |
| 2004-03 | 10.00 | 10.89 | 1.30 | -- | 1.7500 | 32.14 | 0.12 |
| 2003-06 | 10.29 | 10.67 | 2.95 | -- | 4.3700 | 44.78 | 0.28 |
| 2003-09 | 10.50 | 11.13 | 4.28 | -- | 5.6300 | 23.83 | 0.38 |
| 2003-03 | 8.07 | 8.39 | 1.10 | -- | 2.0100 | 21.91 | 0.13 |
| 2002-09 | 11.51 | 13.01 | 4.79 | -- | 4.6800 | 13.35 | 0.37 |
| 2002-12 | 8.99 | 9.08 | 4.37 | 6.6300 | 7.4300 | 24.62 | 0.48 |
| 2002-06 | 10.96 | 13.07 | 3.15 | -- | 3.5600 | 15.73 | 0.24 |
| 2002-03 | 100.00 | 9.36 | 1.05 | -- | -- | -- | 0.11 |
| 2001-09 | 12.64 | 12.49 | -- | -- | -- | -- | -- |
| 2001-06 | 12.31 | 11.84 | 2.86 | 3.6500 | 5.1200 | 11.93 | 0.24 |
| 2001-12 | 10.10 | 9.42 | 3.72 | 7.1500 | 7.5700 | 10.65 | 0.40 |
| 2000-12 | 9.39 | 11.18 | 4.92 | -- | 10.6400 | -- | 0.44 |
| 2000-06 | 9.68 | 10.65 | 2.39 | -- | 8.0200 | -- | 0.22 |
| 1999-06 | 30.05 | 30.60 | 8.10 | -- | 6.3400 | -- | 0.26 |
| 1999-12 | 20.67 | 24.94 | 12.40 | -- | 12.5100 | -- | 0.50 |
| 1997-12 | 27.56 | 28.65 | 21.39 | -- | 9.1700 | 9.95 | 0.75 |
| 1998-12 | 33.92 | 41.23 | 21.76 | 22.1000 | 9.1300 | 13.05 | 0.53 |
| 1998-06 | 41.31 | 42.01 | 12.11 | -- | 3.6700 | 8.68 | 0.29 |
| 1997-06 | 33.00 | 33.44 | 14.24 | -- | 5.2700 | 8.43 | 0.43 |
| 1996-12 | 22.02 | 25.34 | 18.85 | 22.4900 | 8.6400 | 9.17 | 0.74 |
| 1996-03 | 92.28 | 17.69 | 4.01 | -- | -- | -- | 0.23 |
| 1996-06 | 19.83 | 20.81 | 11.03 | -- | 5.6600 | -- | 0.53 |
| 1995-12 | 16.20 | 16.18 | 17.88 | 22.0100 | -- | -- | 1.10 |
| 1994-12 | 85.77 | 14.00 | 10.92 | 18.4600 | -- | -- | 0.78 |
| 1993-12 | 89.83 | 20.37 | 11.98 | 21.1700 | -- | -- | 0.59 |
| 2025-06 | 7.16 | 7.69 | 2.08 | -- | -- | -- | 0.27 |
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 | 69.28 | 30.72 | 0.8000 | 0.4900 |
| 2025-03 | 67.00 | 32.99 | 0.7500 | 0.4300 |
| 2024-06 | 63.49 | 36.51 | 0.7600 | 0.5500 |
| 2024-09 | 64.60 | 35.40 | 0.7700 | 0.5400 |
| 2023-12 | 59.66 | 40.34 | 0.6000 | 0.3600 |
| 2024-03 | 61.73 | 38.27 | 0.6900 | 0.4700 |
| 2023-03 | 64.72 | 35.28 | 0.7000 | 0.5200 |
| 2023-06 | 65.25 | 34.75 | 0.5000 | 0.3600 |
| 2023-09 | 59.92 | 40.09 | 0.6600 | 0.4900 |
| 2022-09 | 66.41 | 33.59 | 0.7500 | 0.5800 |
| 2022-12 | 65.38 | 34.62 | 0.7400 | 0.5200 |
| 2022-03 | 78.50 | 21.49 | 0.5300 | 0.3900 |
| 2022-06 | 71.84 | 28.17 | 0.7600 | 0.4500 |
| 2021-12 | 80.98 | 19.02 | 0.6100 | 0.4300 |
| 2021-06 | 88.85 | 11.15 | 0.7100 | 0.4500 |
| 2021-09 | 83.27 | 16.73 | 0.6800 | 0.5100 |
| 2020-12 | 93.90 | 6.10 | 0.5600 | 0.3600 |
| 2021-03 | 92.79 | 7.20 | 0.5900 | 0.3700 |
| 2020-03 | 95.43 | 4.56 | 0.4200 | 0.2400 |
| 2020-09 | 94.59 | 5.40 | 0.4600 | 0.2800 |
| 2020-06 | 96.08 | 3.92 | 0.4700 | 0.2800 |
| 2019-12 | 95.13 | 4.87 | 0.4300 | 0.2500 |
| 2019-09 | 91.53 | 8.47 | 0.3900 | 0.2300 |
| 2018-12 | 91.92 | 8.08 | 0.3100 | 0.1900 |
| 2019-06 | 91.91 | 8.09 | 0.3400 | 0.2200 |
| 2019-03 | 91.92 | 8.08 | 0.3100 | 0.2100 |
| 2018-09 | 91.12 | 8.88 | 0.3600 | 0.2200 |
| 2018-06 | 92.86 | 7.14 | 0.3700 | 0.2200 |
| 2018-03 | 96.34 | 3.66 | 0.2900 | 0.1300 |
| 2017-12 | 95.20 | 4.80 | 0.3200 | 0.1800 |
| 2017-09 | 85.59 | 14.41 | 0.4800 | 0.2300 |
| 2017-06 | 82.59 | 17.41 | 0.5400 | 0.2700 |
| 2017-03 | 82.73 | 17.27 | 0.5600 | 0.2900 |
| 2016-09 | 79.73 | 20.27 | 0.6200 | 0.3200 |
| 2016-12 | 82.89 | 17.11 | 0.5500 | 0.3100 |
| 2016-03 | 79.33 | 20.67 | 0.6400 | 0.3200 |
| 2015-12 | 79.82 | 20.18 | 0.5900 | 0.2900 |
| 2016-06 | 79.84 | 20.16 | 0.5900 | 0.3100 |
| 2015-06 | 78.79 | 21.21 | 0.6000 | 0.2900 |
| 2015-09 | 78.71 | 21.29 | 0.6100 | 0.2900 |
| 2015-03 | 79.94 | 20.06 | 0.6100 | 0.2900 |
| 2014-09 | 79.53 | 20.47 | 0.7200 | 0.3100 |
| 2014-12 | 79.88 | 20.12 | 0.6400 | 0.2800 |
| 2014-06 | 79.19 | 20.81 | 0.7500 | 0.3500 |
| 2014-03 | 78.92 | 21.08 | 0.7800 | 0.3300 |
| 2013-09 | 75.97 | 24.03 | 0.6600 | 0.3100 |
| 2013-12 | 78.89 | 21.11 | 0.7500 | 0.3200 |
| 2012-12 | 73.49 | 26.51 | 0.7300 | 0.2400 |
| 2013-03 | 75.22 | 24.77 | 0.7100 | 0.2600 |
| 2013-06 | 75.08 | 24.92 | 0.6100 | 0.2200 |
| 2012-06 | 72.47 | 27.53 | 0.9100 | 0.3300 |
| 2012-09 | 73.47 | 26.53 | 0.8400 | 0.2700 |
| 2011-12 | 73.64 | 26.36 | 0.9500 | 0.4200 |
| 2011-09 | 75.41 | 24.59 | 0.8300 | 0.2700 |
| 2012-03 | 72.00 | 28.01 | 0.8400 | 0.3000 |
| 2011-06 | 74.91 | 25.09 | 0.8700 | 0.3100 |
| 2011-03 | 74.92 | 25.08 | 0.8700 | 0.3000 |
| 2010-09 | 75.55 | 24.45 | 1.0400 | 0.2900 |
| 2010-12 | 72.50 | 27.50 | 1.0900 | 0.4000 |
| 2009-12 | 72.78 | 27.22 | 0.8000 | 0.3400 |
| 2010-06 | 73.33 | 26.67 | 1.0200 | 0.3100 |
| 2010-03 | 72.42 | 27.58 | 0.8700 | 0.3700 |
| 2009-06 | 69.75 | 30.26 | 0.5500 | 0.2700 |
| 2009-09 | 72.38 | 27.62 | 0.5500 | 0.2900 |
| 2008-12 | 72.26 | 27.73 | 0.5400 | 0.1400 |
| 2009-03 | 72.99 | 27.01 | 0.6500 | 0.2900 |
| 2008-09 | 70.18 | 29.82 | 0.6800 | 0.2300 |
| 2008-03 | 66.40 | 33.60 | 0.8200 | 0.3600 |
| 2008-06 | 69.67 | 30.32 | 0.6500 | 0.2500 |
| 2007-09 | 68.94 | 31.06 | 0.5500 | 0.2300 |
| 2007-12 | 68.58 | 31.42 | 0.7400 | 0.2200 |
| 2006-12 | 62.06 | 37.94 | 1.2200 | 0.6300 |
| 2007-06 | 65.25 | 34.75 | 0.9300 | 0.5300 |
| 2007-03 | 60.08 | 39.92 | 1.5300 | 0.5900 |
| 2006-06 | 60.23 | 39.77 | 1.1900 | 0.6000 |
| 2006-09 | 61.22 | 38.78 | 1.3900 | 0.8500 |
| 2005-12 | 51.54 | 48.43 | 0.8500 | 0.3700 |
| 2005-09 | 49.04 | 50.96 | 1.0700 | 0.3000 |
| 2006-03 | 56.66 | 43.31 | 1.1200 | 0.5300 |
| 2005-03 | 50.42 | 49.58 | 0.9400 | 0.3400 |
| 2005-06 | 48.09 | 51.91 | 0.9500 | 0.3600 |
| 2004-12 | 48.42 | 51.58 | 0.9400 | 0.3900 |
| 2004-09 | 51.51 | 48.44 | 0.7100 | 0.3100 |
| 2004-06 | 51.55 | 48.45 | 0.6600 | 0.2900 |
| 2003-12 | 52.39 | 47.61 | 0.6200 | 0.2300 |
| 2004-03 | 53.09 | 46.91 | 0.6400 | 0.2400 |
| 2003-06 | 48.27 | 51.73 | 0.8400 | 0.4000 |
| 2003-09 | 49.95 | 50.05 | 0.7200 | 0.3100 |
| 2003-03 | 47.91 | 52.09 | 0.6900 | 0.3500 |
| 2002-09 | 43.51 | 56.49 | 1.0300 | 0.4600 |
| 2002-12 | 46.87 | 53.13 | 0.8400 | 0.3500 |
| 2002-06 | 43.58 | 56.42 | 0.9800 | 0.6000 |
| 2002-03 | 39.76 | 60.24 | 1.0700 | 1.0700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 44.74 | 55.26 | 0.7300 | 0.4300 |
| 2001-12 | 42.15 | 59.30 | 0.9200 | 0.4900 |
| 2000-12 | 45.09 | 54.91 | 1.0400 | 0.7200 |
| 2000-06 | 37.02 | 62.98 | 1.6300 | 1.3100 |
| 1999-06 | 28.45 | 71.55 | 1.7000 | 1.1100 |
| 1999-12 | 30.11 | 69.89 | 1.6100 | 1.0900 |
| 1997-12 | 23.22 | 76.78 | 1.2300 | 0.8400 |
| 1998-12 | 19.60 | 80.40 | 1.5600 | 1.0300 |
| 1998-06 | 8.54 | 91.30 | 2.4000 | 1.6500 |
| 1997-06 | 14.17 | 85.81 | 1.9700 | 1.1800 |
| 1996-12 | 19.29 | 80.89 | 1.9500 | 1.3600 |
| 1996-03 | 34.83 | 65.52 | 1.4200 | 1.4200 |
| 1996-06 | 32.26 | 67.40 | 1.7700 | 0.9700 |
| 1995-12 | 42.35 | 57.42 | 1.3700 | 1.3700 |
| 1994-12 | 47.38 | 52.38 | 1.0400 | 1.0400 |
| 1993-12 | 47.09 | 52.95 | 0.9500 | 0.9500 |
| 2025-06 | 75.62 | 24.38 | -- | -- |
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 | 16589000000.0000 | 132000000.0000 | 625000000.0000 | 182000000.0000 |
| 2025-03 | 3959000000.0000 | 28057500.0000 | 159000000.0000 | 57773900.0000 |
| 2024-06 | 11954000000.0000 | 76336600.0000 | 422000000.0000 | 289000000.0000 |
| 2024-09 | 12970000000.0000 | 91913500.0000 | 424000000.0000 | 125000000.0000 |
| 2023-12 | 16515000000.0000 | 122000000.0000 | 470000000.0000 | 242000000.0000 |
| 2024-03 | 4196000000.0000 | 29178100.0000 | 192000000.0000 | 45947400.0000 |
| 2023-03 | 4615000000.0000 | 28443200.0000 | 184000000.0000 | 59904600.0000 |
| 2023-06 | 9008000000.0000 | 54382000.0000 | 343000000.0000 | 130000000.0000 |
| 2023-09 | 13346000000.0000 | 83565500.0000 | 430000000.0000 | 128000000.0000 |
| 2022-09 | 13879000000.0000 | 61421600.0000 | 285000000.0000 | 181000000.0000 |
| 2022-12 | 18446000000.0000 | 101000000.0000 | 458000000.0000 | 331000000.0000 |
| 2022-03 | 4742000000.0000 | 20010900.0000 | 136000000.0000 | 77649300.0000 |
| 2022-06 | 9344000000.0000 | 40328200.0000 | 202000000.0000 | 184000000.0000 |
| 2021-12 | 16438000000.0000 | 68515900.0000 | 465000000.0000 | 501000000.0000 |
| 2021-06 | 8428000000.0000 | 30679100.0000 | 193000000.0000 | 278000000.0000 |
| 2021-09 | 13561000000.0000 | 48385200.0000 | 273000000.0000 | 385000000.0000 |
| 2020-12 | 14050000000.0000 | 46180000.0000 | 431000000.0000 | 745000000.0000 |
| 2021-03 | 3361000000.0000 | 14415900.0000 | 113000000.0000 | 140000000.0000 |
| 2020-03 | 2917000000.0000 | 138000000.0000 | 134000000.0000 | 181000000.0000 |
| 2020-09 | 10089000000.0000 | 464000000.0000 | 285000000.0000 | 532000000.0000 |
| 2020-06 | 6573000000.0000 | 275000000.0000 | 221000000.0000 | 368000000.0000 |
| 2019-12 | 15398000000.0000 | 582000000.0000 | 557000000.0000 | 836000000.0000 |
| 2019-09 | 10871000000.0000 | 415000000.0000 | 422000000.0000 | 604000000.0000 |
| 2018-12 | 13443000000.0000 | 507000000.0000 | 1088000000.0000 | 1015000000.0000 |
| 2019-06 | 7364000000.0000 | 272000000.0000 | 270000000.0000 | 410000000.0000 |
| 2019-03 | 3420000000.0000 | 87554500.0000 | 164000000.0000 | 190000000.0000 |
| 2018-09 | 10615000000.0000 | 424000000.0000 | 920000000.0000 | 703000000.0000 |
| 2018-06 | 6800000000.0000 | 251000000.0000 | 800000000.0000 | 540000000.0000 |
| 2018-03 | 2829000000.0000 | 77494800.0000 | 426000000.0000 | 239000000.0000 |
| 2017-12 | 17055000000.0000 | 722000000.0000 | 1554000000.0000 | 1137000000.0000 |
| 2017-09 | 10500000000.0000 | 507000000.0000 | 775000000.0000 | 748000000.0000 |
| 2017-06 | 6287000000.0000 | 319000000.0000 | 248000000.0000 | 457000000.0000 |
| 2017-03 | 3348000000.0000 | 197000000.0000 | 133000000.0000 | 248000000.0000 |
| 2016-09 | 12896000000.0000 | 835000000.0000 | 319000000.0000 | 633000000.0000 |
| 2016-12 | 16631000000.0000 | 1127000000.0000 | 590000000.0000 | 938000000.0000 |
| 2016-03 | 4441000000.0000 | 219000000.0000 | 139000000.0000 | 242000000.0000 |
| 2015-12 | 18354000000.0000 | 973000000.0000 | 527000000.0000 | 1130000000.0000 |
| 2016-06 | 8303000000.0000 | 494000000.0000 | 249000000.0000 | 450000000.0000 |
| 2015-06 | 8657000000.0000 | 545000000.0000 | 233000000.0000 | 668000000.0000 |
| 2015-09 | 13820000000.0000 | 860000000.0000 | 270000000.0000 | 930000000.0000 |
| 2015-03 | 4366000000.0000 | 282000000.0000 | 121000000.0000 | 332000000.0000 |
| 2014-09 | 14055000000.0000 | 699000000.0000 | 370000000.0000 | 1115000000.0000 |
| 2014-12 | 18184000000.0000 | 1082000000.0000 | 557000000.0000 | 1458000000.0000 |
| 2014-06 | 9354000000.0000 | 424000000.0000 | 248000000.0000 | 735000000.0000 |
| 2014-03 | 4552000000.0000 | 176000000.0000 | 139000000.0000 | 361000000.0000 |
| 2013-09 | 13536000000.0000 | 611000000.0000 | 418000000.0000 | 766000000.0000 |
| 2013-12 | 19089000000.0000 | 845000000.0000 | 577000000.0000 | 1101000000.0000 |
| 2012-12 | 17844000000.0000 | 787000000.0000 | 578000000.0000 | 828000000.0000 |
| 2013-03 | 3576000000.0000 | 149000000.0000 | 157000000.0000 | 199000000.0000 |
| 2013-06 | 7957000000.0000 | 372000000.0000 | 283000000.0000 | 428000000.0000 |
| 2012-06 | 8519000000.0000 | 319000000.0000 | 296000000.0000 | 438000000.0000 |
| 2012-09 | 12734000000.0000 | 517000000.0000 | 409000000.0000 | 587000000.0000 |
| 2011-12 | 16310000000.0000 | 753000000.0000 | 492000000.0000 | 618000000.0000 |
| 2011-09 | 11326000000.0000 | 503000000.0000 | 352000000.0000 | 409000000.0000 |
| 2012-03 | 4232000000.0000 | 160000000.0000 | 131000000.0000 | 189000000.0000 |
| 2011-06 | 6645000000.0000 | 286000000.0000 | 231000000.0000 | 269000000.0000 |
| 2011-03 | 3000000000.0000 | 122000000.0000 | 112000000.0000 | 144000000.0000 |
| 2010-09 | 7522000000.0000 | 429000000.0000 | 283000000.0000 | 294000000.0000 |
| 2010-12 | 10451000000.0000 | 615000000.0000 | 395000000.0000 | 432000000.0000 |
| 2009-12 | 8254000000.0000 | 314000000.0000 | 290000000.0000 | 345000000.0000 |
| 2010-06 | 4446000000.0000 | 247000000.0000 | 164000000.0000 | 218000000.0000 |
| 2010-03 | 2016000000.0000 | 114000000.0000 | 88344200.0000 | 84329000.0000 |
| 2009-06 | 3911000000.0000 | 80690000.0000 | 122000000.0000 | 174000000.0000 |
| 2009-09 | 6017000000.0000 | 157000000.0000 | 208000000.0000 | 268000000.0000 |
| 2008-12 | 6829000000.0000 | 111000000.0000 | 256000000.0000 | 278000000.0000 |
| 2009-03 | 1867000000.0000 | 38829000.0000 | 57502100.0000 | 91033800.0000 |
| 2008-09 | 4973000000.0000 | 83568900.0000 | 177000000.0000 | 219000000.0000 |
| 2008-03 | 1527000000.0000 | 24262800.0000 | 79339500.0000 | 68974400.0000 |
| 2008-06 | 3442000000.0000 | 55880500.0000 | 116000000.0000 | 131000000.0000 |
| 2007-09 | 3122000000.0000 | 75099800.0000 | 137000000.0000 | 130000000.0000 |
| 2007-12 | 4421000000.0000 | 112000000.0000 | 169000000.0000 | 208000000.0000 |
| 2006-12 | 2704000000.0000 | 73556100.0000 | 104000000.0000 | 96573700.0000 |
| 2007-06 | 1959000000.0000 | 49650900.0000 | 67671400.0000 | 76459200.0000 |
| 2007-03 | 923000000.0000 | 21055500.0000 | 38585200.0000 | 35887400.0000 |
| 2006-06 | 1140000000.0000 | 30335200.0000 | 43462700.0000 | 38728200.0000 |
| 2006-09 | 1826000000.0000 | 47648900.0000 | 69404900.0000 | 61987800.0000 |
| 2005-12 | 2093000000.0000 | 46847600.0000 | 73599700.0000 | 48971100.0000 |
| 2005-09 | 1564000000.0000 | 31806600.0000 | 54828200.0000 | 38603800.0000 |
| 2006-03 | 535000000.0000 | 12656200.0000 | 18197500.0000 | 15975000.0000 |
| 2005-03 | 506000000.0000 | 10306800.0000 | 17221100.0000 | 11887400.0000 |
| 2005-06 | 1038000000.0000 | 20494600.0000 | 35373100.0000 | 24483200.0000 |
| 2004-12 | 1451000000.0000 | 33985900.0000 | 65782700.0000 | 41708800.0000 |
| 2004-09 | 1061000000.0000 | 27365200.0000 | 47787600.0000 | 31525600.0000 |
| 2004-06 | 690000000.0000 | 17633300.0000 | 28317700.0000 | 20530600.0000 |
| 2003-12 | 901000000.0000 | 23333300.0000 | 42581700.0000 | 31754900.0000 |
| 2004-03 | 216000000.0000 | 8017600.0000 | 12625700.0000 | 10378400.0000 |
| 2003-06 | 436000000.0000 | 4563500.0000 | 24187100.0000 | 14514400.0000 |
| 2003-09 | 639000000.0000 | 9269500.0000 | 33143300.0000 | 22381900.0000 |
| 2003-03 | 205000000.0000 | 2299800.0000 | 14603200.0000 | 6784800.0000 |
| 2002-09 | 515000000.0000 | 7256400.0000 | 26258400.0000 | 18069100.0000 |
| 2002-12 | 719000000.0000 | 9566600.0000 | 41450100.0000 | 25567800.0000 |
| 2002-06 | 333000000.0000 | 4786900.0000 | 18950500.0000 | 11634400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 387000000.0000 | 7269000.0000 | 17683500.0000 | 8656800.0000 |
| 2001-06 | 228000000.0000 | 5298500.0000 | 8944800.0000 | 2613200.0000 |
| 2001-12 | 516000000.0000 | 15181300.0000 | 23906200.0000 | 13743800.0000 |
| 2000-12 | 357000000.0000 | 387800.0000 | 13095900.0000 | 1388300.0000 |
| 2000-06 | 196000000.0000 | 29700.0000 | 13419300.0000 | 564100.0000 |
| 1999-06 | 149000000.0000 | 80600.0000 | 7578900.0000 | -7200.0000 |
| 1999-12 | 334000000.0000 | 371900.0000 | 20980800.0000 | 49500.0000 |
| 1997-12 | 205000000.0000 | 528100.0000 | 11331300.0000 | 1062800.0000 |
| 1998-12 | 226000000.0000 | 274900.0000 | 13740700.0000 | -431000.0000 |
| 1998-06 | 87450500.0000 | 175500.0000 | 5534500.0000 | -977300.0000 |
| 1997-06 | 88440600.0000 | 209200.0000 | 4899400.0000 | 231900.0000 |
| 1996-12 | 170000000.0000 | 615300.0000 | 10145100.0000 | 2187800.0000 |
| 1996-03 | 3041600.0000 | 216900.0000 | 1547000.0000 | 1245400.0000 |
| 1996-06 | 76939200.0000 | 507600.0000 | 2847800.0000 | 4375600.0000 |
| 1995-12 | 150000000.0000 | 986400.0000 | 8891300.0000 | 7638700.0000 |
| 1994-12 | 17649500.0000 | 948000.0000 | 8907300.0000 | 7700400.0000 |
| 1993-12 | 9150700.0000 | 938800.0000 | 5874300.0000 | 2260400.0000 |
| 2025-06 | 11145000000.0000 | 69203800.0000 | 442000000.0000 | 255000000.0000 |