中商官网
研究报告
ST晨鸣（000488）
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 | 22729000000.0000 | -14.58 | -7821000000.0000 | 361.69 | -7853000000.0000 | 359.24 | -7793000000.0000 | 487.26 |
| 2025-03-31 | 797000000.0000 | -88.21 | -1904000000.0000 | -25545.02 | -1902000000.0000 | -22169.83 | -1649000000.0000 | -2533.34 |
| 2024-09-30 | 19825000000.0000 | 0.52 | -1076000000.0000 | -3.67 | -1077000000.0000 | -3.84 | -809000000.0000 | -1.22 |
| 2024-03-31 | 6762000000.0000 | 9.84 | 7482800.0000 | -102.27 | 8618100.0000 | -102.61 | 67767000.0000 | -125.29 |
| 2024-06-30 | 13885000000.0000 | 10.51 | -71780000.0000 | -92.06 | -70042100.0000 | -92.27 | 26358800.0000 | -103.79 |
| 2023-09-30 | 19722000000.0000 | -22.22 | -1117000000.0000 | -519.92 | -1120000000.0000 | -555.28 | -819000000.0000 | -372.09 |
| 2023-12-31 | 26609000000.0000 | -16.86 | -1694000000.0000 | -1185.90 | -1710000000.0000 | -1039.56 | -1327000000.0000 | -518.61 |
| 2023-06-30 | 12565000000.0000 | -24.65 | -904000000.0000 | -418.31 | -906000000.0000 | -429.45 | -695000000.0000 | -353.65 |
| 2023-03-31 | 6156000000.0000 | -27.70 | -330000000.0000 | -310.19 | -330000000.0000 | -312.90 | -268000000.0000 | -303.03 |
| 2022-09-30 | 25356000000.0000 | -1.58 | 266000000.0000 | -88.80 | 246000000.0000 | -89.88 | 301000000.0000 | -85.86 |
| 2022-06-30 | 16676000000.0000 | -2.89 | 284000000.0000 | -87.78 | 275000000.0000 | -88.25 | 274000000.0000 | -86.74 |
| 2022-12-31 | 32004000000.0000 | -3.08 | 156000000.0000 | -93.16 | 182000000.0000 | -92.11 | 317000000.0000 | -84.83 |
| 2022-03-31 | 8515000000.0000 | -16.57 | 157000000.0000 | -89.20 | 155000000.0000 | -89.40 | 132000000.0000 | -89.41 |
| 2021-12-31 | 33020000000.0000 | 7.43 | 2281000000.0000 | 43.91 | 2306000000.0000 | 6.17 | 2090000000.0000 | 9.65 |
| 2021-09-30 | 25762000000.0000 | 16.71 | 2375000000.0000 | 161.56 | 2431000000.0000 | 56.23 | 2128000000.0000 | 73.86 |
| 2021-06-30 | 17173000000.0000 | 26.27 | 2324000000.0000 | 773.68 | 2340000000.0000 | 160.00 | 2066000000.0000 | 212.08 |
| 2021-03-31 | 10206000000.0000 | 67.72 | 1454000000.0000 | 612.75 | 1462000000.0000 | 532.90 | 1246000000.0000 | 490.52 |
| 2020-09-30 | 22073000000.0000 | 0.27 | 908000000.0000 | -21.18 | 1556000000.0000 | 10.83 | 1224000000.0000 | 9.48 |
| 2020-12-31 | 30737000000.0000 | 1.13 | 1585000000.0000 | 0.06 | 2172000000.0000 | 6.05 | 1906000000.0000 | 8.73 |
| 2019-12-31 | 30395000000.0000 | 5.26 | 1584000000.0000 | -45.49 | 2048000000.0000 | -36.12 | 1753000000.0000 | -31.66 |
| 2020-06-30 | 13600000000.0000 | 1.88 | 266000000.0000 | -38.14 | 900000000.0000 | 35.95 | 662000000.0000 | 23.28 |
| 2020-03-31 | 6085000000.0000 | -1.22 | 204000000.0000 | 764.23 | 231000000.0000 | 120.00 | 211000000.0000 | 442.47 |
| 2019-06-30 | 13349000000.0000 | -14.16 | 430000000.0000 | -78.78 | 662000000.0000 | -70.14 | 537000000.0000 | -69.88 |
| 2019-09-30 | 22014000000.0000 | -6.30 | 1152000000.0000 | -59.85 | 1404000000.0000 | -54.27 | 1118000000.0000 | -55.56 |
| 2018-12-31 | 28876000000.0000 | -2.02 | 2906000000.0000 | -34.22 | 3206000000.0000 | -29.32 | 2565000000.0000 | -31.76 |
| 2019-03-31 | 6160000000.0000 | -14.94 | 23604900.0000 | -97.61 | 105000000.0000 | -89.37 | 38896000.0000 | -95.01 |
| 2018-09-30 | 23493000000.0000 | 7.13 | 2869000000.0000 | -6.52 | 3070000000.0000 | -6.20 | 2516000000.0000 | -7.64 |
| 2018-06-30 | 15551000000.0000 | 13.11 | 2026000000.0000 | 5.30 | 2217000000.0000 | 6.64 | 1783000000.0000 | 2.00 |
| 2018-03-31 | 7242000000.0000 | 15.43 | 986000000.0000 | 28.55 | 988000000.0000 | 14.22 | 780000000.0000 | 11.43 |
| 2017-12-31 | 29472000000.0000 | 30.60 | 4418000000.0000 | 111.19 | 4536000000.0000 | 75.61 | 3759000000.0000 | 85.81 |
| 2017-09-30 | 21929000000.0000 | 32.33 | 3069000000.0000 | 89.44 | 3273000000.0000 | 68.28 | 2724000000.0000 | 77.11 |
| 2017-03-31 | 6274000000.0000 | 26.70 | 767000000.0000 | 77.55 | 865000000.0000 | 56.14 | 700000000.0000 | 79.03 |
| 2017-06-30 | 13749000000.0000 | 29.63 | 1924000000.0000 | 90.50 | 2079000000.0000 | 68.61 | 1748000000.0000 | 88.77 |
| 2016-06-30 | 10606000000.0000 | 9.13 | 1010000000.0000 | 184.51 | 1233000000.0000 | 188.76 | 926000000.0000 | 264.57 |
| 2016-12-31 | 22567000000.0000 | 11.76 | 2092000000.0000 | 88.81 | 2583000000.0000 | 83.19 | 2023000000.0000 | 106.85 |
| 2016-09-30 | 16572000000.0000 | 11.26 | 1620000000.0000 | 138.59 | 1945000000.0000 | 137.48 | 1538000000.0000 | 192.95 |
| 2015-12-31 | 20193000000.0000 | 5.71 | 1108000000.0000 | 567.47 | 1410000000.0000 | 151.34 | 978000000.0000 | 115.89 |
| 2016-03-31 | 4952000000.0000 | 11.11 | 432000000.0000 | 278.95 | 554000000.0000 | 269.33 | 391000000.0000 | 373.44 |
| 2015-06-30 | 9719000000.0000 | 7.01 | 355000000.0000 | 1509.74 | 427000000.0000 | 62.98 | 254000000.0000 | 11.40 |
| 2015-09-30 | 14895000000.0000 | 6.09 | 679000000.0000 | 982.49 | 819000000.0000 | 119.57 | 525000000.0000 | 65.62 |
| 2015-03-31 | 4457000000.0000 | 9.29 | 114000000.0000 | -254.12 | 150000000.0000 | 59.35 | 82587400.0000 | 13.38 |
| 2014-09-30 | 14040000000.0000 | -6.73 | 62725700.0000 | -75.21 | 373000000.0000 | -40.03 | 317000000.0000 | -37.10 |
| 2014-12-31 | 19102000000.0000 | -6.31 | 166000000.0000 | -58.91 | 561000000.0000 | -35.22 | 453000000.0000 | -34.35 |
| 2014-06-30 | 9082000000.0000 | -9.43 | 22053300.0000 | -77.34 | 262000000.0000 | -33.50 | 228000000.0000 | -26.69 |
| 2014-03-31 | 4078000000.0000 | -17.18 | -73970000.0000 | -855.01 | 94131600.0000 | 22.31 | 72843000.0000 | 12.91 |
| 2013-12-31 | 20389000000.0000 | 3.17 | 404000000.0000 | -197.12 | 866000000.0000 | -5465.55 | 690000000.0000 | 1377.95 |
| 2013-09-30 | 15053000000.0000 | 0.58 | 253000000.0000 | -188.77 | 622000000.0000 | 1566.39 | 504000000.0000 | 1262.29 |
| 2013-06-30 | 10028000000.0000 | 0.64 | 97316900.0000 | -146.56 | 394000000.0000 | 3047.27 | 311000000.0000 | 1125.10 |
| 2012-12-31 | 19762000000.0000 | 11.35 | -416000000.0000 | -210.64 | -16140000.0000 | -102.31 | 46686300.0000 | -92.07 |
| 2013-03-31 | 4924000000.0000 | 3.62 | 9797200.0000 | -105.70 | 76959600.0000 | -342.73 | 64513900.0000 | -342.25 |
| 2012-09-30 | 14966000000.0000 | 12.15 | -285000000.0000 | -147.82 | 37326100.0000 | -95.14 | 36996400.0000 | -94.21 |
| 2012-03-31 | 4752000000.0000 | 12.71 | -172000000.0000 | -175.44 | -31706100.0000 | -109.91 | -26631200.0000 | -110.53 |
| 2012-06-30 | 9964000000.0000 | 11.74 | -209000000.0000 | -144.09 | 12518800.0000 | -97.89 | 25385700.0000 | -94.89 |
| 2011-12-31 | 17747000000.0000 | 3.16 | 376000000.0000 | -73.78 | 699000000.0000 | -55.25 | 589000000.0000 | -54.76 |
| 2011-09-30 | 13345000000.0000 | 6.59 | 596000000.0000 | -43.56 | 768000000.0000 | -33.39 | 639000000.0000 | -32.67 |
| 2011-06-30 | 8917000000.0000 | 9.05 | 474000000.0000 | -39.00 | 594000000.0000 | -29.20 | 497000000.0000 | -28.59 |
| 2011-03-31 | 4216000000.0000 | 7.63 | 228000000.0000 | -18.57 | 320000000.0000 | -0.93 | 253000000.0000 | -4.17 |
| 2010-12-31 | 17203000000.0000 | 15.57 | 1434000000.0000 | 45.88 | 1562000000.0000 | 33.16 | 1302000000.0000 | 36.48 |
| 2010-06-30 | 8177000000.0000 | 22.50 | 777000000.0000 | 344.00 | 839000000.0000 | 252.52 | 696000000.0000 | 274.19 |
| 2010-09-30 | 12520000000.0000 | 15.97 | 1056000000.0000 | 82.70 | 1153000000.0000 | 66.38 | 949000000.0000 | 78.38 |
| 2010-03-31 | 3917000000.0000 | 36.29 | 280000000.0000 | -5508.75 | 323000000.0000 | 2963.96 | 264000000.0000 | 4799.60 |
| 2009-12-31 | 14885000000.0000 | -4.15 | 983000000.0000 | -23.98 | 1173000000.0000 | -24.57 | 954000000.0000 | -24.29 |
| 2009-03-31 | 2874000000.0000 | -30.23 | -5176800.0000 | -100.97 | 10541900.0000 | -98.45 | 5388200.0000 | -98.99 |
| 2009-09-30 | 10796000000.0000 | -13.00 | 578000000.0000 | -64.01 | 693000000.0000 | -61.94 | 532000000.0000 | -63.66 |
| 2009-06-30 | 6675000000.0000 | -21.95 | 175000000.0000 | -85.24 | 238000000.0000 | -82.33 | 186000000.0000 | -82.78 |
| 2008-12-31 | 15530000000.0000 | 2.41 | 1293000000.0000 | 0.62 | 1555000000.0000 | 4.43 | 1260000000.0000 | 3.36 |
| 2008-09-30 | 12409000000.0000 | 13.15 | 1606000000.0000 | 76.29 | 1821000000.0000 | 69.55 | 1464000000.0000 | 73.25 |
| 2008-06-30 | 8552000000.0000 | 25.80 | 1186000000.0000 | 136.25 | 1347000000.0000 | 117.96 | 1080000000.0000 | 122.22 |
| 2008-03-31 | 4119000000.0000 | 32.02 | 535000000.0000 | 205.71 | 679000000.0000 | 154.31 | 536000000.0000 | 154.03 |
| 2007-12-31 | 15165000000.0000 | 26.55 | 1285000000.0000 | 96.48 | 1489000000.0000 | 141.72 | 1219000000.0000 | 136.70 |
| 2007-06-30 | 6798000000.0000 | 11.70 | 502000000.0000 | 45.93 | 618000000.0000 | 31.77 | 486000000.0000 | 23.66 |
| 2007-09-30 | 10967000000.0000 | 21.06 | 911000000.0000 | 54.41 | 1074000000.0000 | 43.97 | 845000000.0000 | 38.52 |
| 2007-03-31 | 3120000000.0000 | 5.76 | 175000000.0000 | 22.38 | 267000000.0000 | 34.85 | 211000000.0000 | 17.22 |
| 2006-12-31 | 11983000000.0000 | 23.26 | 654000000.0000 | -12.57 | 616000000.0000 | -28.62 | 515000000.0000 | -22.21 |
| 2006-03-31 | 2950000000.0000 | 37.15 | 143000000.0000 | -30.24 | 198000000.0000 | -20.80 | 180000000.0000 | -5.76 |
| 2006-06-30 | 6086000000.0000 | 44.63 | 344000000.0000 | -15.89 | 469000000.0000 | -4.09 | 393000000.0000 | 2.88 |
| 2006-09-30 | 9059000000.0000 | 37.28 | 590000000.0000 | -6.20 | 746000000.0000 | 3.18 | 610000000.0000 | 9.52 |
| 2005-09-30 | 6599000000.0000 | 26.93 | 629000000.0000 | -2.93 | 723000000.0000 | 1.40 | 557000000.0000 | 4.11 |
| 2005-12-31 | 9722000000.0000 | 37.61 | 748000000.0000 | -1.06 | 863000000.0000 | 1.89 | 662000000.0000 | 3.28 |
| 2005-06-30 | 4208000000.0000 | 23.66 | 409000000.0000 | -11.47 | 489000000.0000 | -2.00 | 382000000.0000 | 2.41 |
| 2005-03-31 | 2151000000.0000 | 27.88 | 205000000.0000 | -2.38 | 250000000.0000 | 10.13 | 191000000.0000 | 11.05 |
| 2004-12-31 | 7065000000.0000 | 21.41 | 756000000.0000 | -5.74 | 847000000.0000 | -0.12 | 641000000.0000 | -9.08 |
| 2004-06-30 | 3403000000.0000 | 34.72 | 462000000.0000 | 0.87 | 499000000.0000 | 7.08 | 373000000.0000 | -8.13 |
| 2004-09-30 | 5199000000.0000 | 29.01 | 648000000.0000 | -4.71 | 713000000.0000 | 0.71 | 535000000.0000 | -8.55 |
| 2003-12-31 | 5819000000.0000 | 30.62 | 802000000.0000 | 27.50 | 848000000.0000 | 36.55 | 705000000.0000 | 58.07 |
| 2004-03-31 | 1682000000.0000 | 21.62 | 210000000.0000 | 4.48 | 227000000.0000 | 12.94 | 172000000.0000 | 14.67 |
| 2003-06-30 | 2526000000.0000 | 49.56 | 458000000.0000 | 90.83 | 466000000.0000 | 93.36 | 406000000.0000 | 114.81 |
| 2003-09-30 | 4030000000.0000 | 33.22 | 680000000.0000 | 60.76 | 708000000.0000 | 67.38 | 585000000.0000 | 88.10 |
| 2003-03-31 | 1383000000.0000 | 124.15 | 201000000.0000 | 113.72 | 201000000.0000 | 115.77 | 150000000.0000 | 119.17 |
| 2002-09-30 | 3025000000.0000 | -- | 423000000.0000 | -- | 423000000.0000 | -- | 311000000.0000 | -- |
| 2002-12-31 | 4455000000.0000 | 85.16 | 629000000.0000 | 183.33 | 621000000.0000 | 150.40 | 446000000.0000 | 146.41 |
| 2002-03-31 | 617000000.0000 | -- | 94049300.0000 | -- | 93153300.0000 | -- | 68440600.0000 | -- |
| 2002-06-30 | 1689000000.0000 | 30.73 | 240000000.0000 | 30.43 | 241000000.0000 | 29.57 | 189000000.0000 | 31.25 |
| 2001-12-31 | 2406000000.0000 | -0.21 | 222000000.0000 | -39.84 | 248000000.0000 | -41.23 | 181000000.0000 | -45.97 |
| 2000-12-31 | 2411000000.0000 | 40.17 | 369000000.0000 | 32.73 | 422000000.0000 | 25.22 | 335000000.0000 | 31.37 |
| 2001-06-30 | 1292000000.0000 | 2.38 | 184000000.0000 | -4.66 | 186000000.0000 | -5.10 | 144000000.0000 | -18.64 |
| 2000-06-30 | 1262000000.0000 | 65.40 | 193000000.0000 | 24.52 | 196000000.0000 | 6.52 | 177000000.0000 | 22.92 |
| 1999-12-31 | 1720000000.0000 | 60.75 | 278000000.0000 | 51.91 | 337000000.0000 | 57.48 | 255000000.0000 | 51.79 |
| 1998-06-30 | 571000000.0000 | 43.83 | 127000000.0000 | -14168.90 | 131000000.0000 | 13.91 | 113000000.0000 | 17.42 |
| 1999-06-30 | 763000000.0000 | 33.63 | 155000000.0000 | 22.05 | 184000000.0000 | 40.46 | 144000000.0000 | 27.43 |
| 1998-12-31 | 1070000000.0000 | 37.36 | 183000000.0000 | -12.44 | 214000000.0000 | 1.42 | 168000000.0000 | -9.19 |
| 1997-06-30 | 397000000.0000 | -- | -902700.0000 | -∞ | 115000000.0000 | -- | 96233600.0000 | -- |
| 1997-12-31 | 779000000.0000 | -- | 209000000.0000 | -- | 211000000.0000 | -- | 185000000.0000 | -- |
| 1995-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1996-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2107000000.0000 | -84.83 | -4156000000.0000 | 5689.91 | -4181000000.0000 | 5869.27 | -4185000000.0000 | -15977.05 |
| 2025-09-30 | 3348000000.0000 | -83.11 | -6523000000.0000 | 506.23 | -6549000000.0000 | 508.08 | -6437000000.0000 | 695.67 |
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 | -31.73 | -34.55 | -12.37 | -57.2500 | 5.6800 | 11.62 | 0.36 |
| 2025-03 | -236.89 | -238.64 | -3.28 | -17.2200 | 0.6400 | 2.51 | 0.01 |
| 2024-09 | -7.71 | -5.43 | -1.43 | -4.3600 | 4.0300 | 10.06 | 0.26 |
| 2024-03 | -3.68 | 0.13 | 0.01 | 0.3500 | 1.1900 | 10.56 | 0.08 |
| 2024-06 | -3.10 | -0.50 | -0.09 | 0.1700 | 2.6400 | 10.11 | 0.18 |
| 2023-09 | -9.23 | -5.68 | -1.40 | -4.6300 | 2.9700 | 8.87 | 0.25 |
| 2023-12 | -9.49 | -6.43 | -2.15 | -7.6500 | 4.1500 | 9.27 | 0.33 |
| 2023-06 | -7.65 | -7.21 | -1.10 | -4.1500 | 1.6900 | 8.16 | 0.15 |
| 2023-03 | -5.34 | -5.36 | -0.40 | -1.6600 | 0.7900 | 7.79 | 0.08 |
| 2022-09 | 0.63 | 0.97 | 0.29 | 0.9500 | 4.1100 | 11.40 | 0.30 |
| 2022-06 | 1.30 | 1.65 | 0.32 | 1.0200 | 2.6300 | 11.11 | 0.20 |
| 2022-12 | -0.46 | 0.57 | 0.22 | 0.5500 | 4.5200 | 10.91 | 0.38 |
| 2022-03 | 1.84 | 1.82 | 0.19 | 0.5100 | 1.3400 | 12.42 | 0.10 |
| 2021-12 | 6.53 | 6.98 | 2.78 | 9.6000 | 4.8400 | 14.23 | 0.40 |
| 2021-09 | 8.14 | 9.44 | 2.82 | 9.1700 | 3.4500 | 18.32 | 0.30 |
| 2021-06 | 12.54 | 13.63 | 2.58 | 8.9400 | 1.9700 | 18.08 | 0.19 |
| 2021-03 | 13.60 | 14.32 | 1.61 | 5.5100 | 1.4600 | 19.83 | 0.11 |
| 2020-09 | 2.14 | 7.05 | 1.64 | 3.0700 | 3.2900 | 11.81 | 0.23 |
| 2020-12 | 3.30 | 7.07 | 2.37 | 5.8400 | 4.7700 | 13.63 | 0.34 |
| 2019-12 | 2.80 | 6.74 | 2.09 | 5.5700 | 3.7700 | 10.25 | 0.31 |
| 2020-06 | 0.07 | 6.62 | 0.91 | 0.8400 | 1.9400 | 11.28 | 0.14 |
| 2020-03 | 1.17 | 3.80 | 0.24 | 0.3200 | 0.8600 | 9.53 | 0.06 |
| 2019-06 | 2.85 | 4.96 | 0.62 | 0.2100 | 1.5200 | 7.73 | 0.13 |
| 2019-09 | 4.28 | 6.38 | 1.35 | 2.4700 | 2.7700 | 8.42 | 0.21 |
| 2018-12 | 9.20 | 11.10 | 3.04 | 8.5100 | 3.1000 | 8.17 | 0.27 |
| 2019-03 | 0.15 | 1.70 | 0.10 | -0.6100 | 0.7600 | 6.98 | 0.06 |
| 2018-09 | 11.17 | 13.07 | 2.96 | 8.7600 | 2.5200 | 8.56 | 0.23 |
| 2018-06 | 12.44 | 14.26 | 2.07 | 5.7700 | 1.6500 | 8.36 | 0.15 |
| 2018-03 | 12.33 | 13.64 | 0.92 | 3.3200 | 0.7400 | 7.69 | 0.07 |
| 2017-12 | 13.75 | 15.39 | 4.29 | 15.8000 | 3.6200 | 7.72 | 0.28 |
| 2017-09 | 13.49 | 14.93 | 3.31 | 9.6500 | 2.8500 | 7.38 | 0.22 |
| 2017-03 | 11.68 | 13.79 | 0.99 | 3.6700 | 0.8300 | 6.46 | 0.07 |
| 2017-06 | 13.59 | 15.12 | 2.27 | 7.2400 | 1.6800 | 7.10 | 0.15 |
| 2016-06 | 9.27 | 11.63 | 1.42 | 5.8900 | 1.3900 | 5.37 | 0.12 |
| 2016-12 | 8.99 | 11.45 | 3.14 | 9.5900 | 3.1300 | 5.70 | 0.27 |
| 2016-09 | 9.49 | 11.74 | 2.27 | 8.8000 | 2.1900 | 5.83 | 0.19 |
| 2015-12 | 5.15 | 6.98 | 1.81 | 6.7300 | 2.7800 | 5.43 | 0.26 |
| 2016-03 | 8.44 | 11.19 | 0.66 | 2.4800 | 0.6300 | 5.16 | 0.06 |
| 2015-06 | 3.20 | 4.39 | 0.67 | 1.9700 | 1.3800 | 5.22 | 0.15 |
| 2015-09 | 4.05 | 5.50 | 1.14 | 3.7600 | 2.0600 | 5.45 | 0.21 |
| 2015-03 | 2.04 | 3.37 | 0.25 | 0.6900 | 0.6300 | 5.21 | 0.07 |
| 2014-09 | 0.11 | 2.66 | 0.73 | 2.4500 | 2.8700 | 5.91 | 0.27 |
| 2014-12 | 0.47 | 2.94 | 0.99 | 3.6200 | 3.3500 | 5.80 | 0.34 |
| 2014-06 | 0.00 | 2.88 | 0.52 | 1.7200 | 1.8800 | 5.79 | 0.18 |
| 2014-03 | -1.74 | 2.31 | 0.19 | 0.5800 | 0.8400 | 5.58 | 0.08 |
| 2013-12 | 1.81 | 4.25 | 1.82 | 5.1100 | 4.0900 | 6.08 | 0.43 |
| 2013-09 | 1.58 | 4.13 | 1.29 | 3.8100 | 2.9000 | 5.81 | 0.31 |
| 2013-06 | 0.83 | 3.93 | 0.83 | 2.4000 | 1.9400 | 5.66 | 0.21 |
| 2012-12 | -2.17 | -0.08 | -0.03 | 1.6300 | 3.3400 | 6.09 | 0.41 |
| 2013-03 | 0.20 | 1.56 | 0.16 | 0.5200 | 0.9200 | 5.68 | 0.10 |
| 2012-09 | -1.96 | 0.25 | 0.08 | 0.9900 | 2.3800 | 6.28 | 0.32 |
| 2012-03 | -3.54 | -0.67 | -0.07 | 0.1100 | 0.7600 | 5.97 | 0.10 |
| 2012-06 | -2.23 | 0.13 | 0.03 | 0.7000 | 1.5400 | 6.32 | 0.21 |
| 2011-12 | 1.80 | 3.94 | 1.53 | 4.5000 | 3.4600 | 7.09 | 0.39 |
| 2011-09 | 4.38 | 5.75 | 1.79 | 4.5300 | 2.6700 | 8.00 | 0.31 |
| 2011-06 | 5.16 | 6.66 | 1.50 | 3.5100 | 2.2000 | 7.77 | 0.23 |
| 2011-03 | 5.57 | 7.59 | 0.85 | 1.7200 | 1.0300 | 7.60 | 0.11 |
| 2010-12 | 8.14 | 9.08 | 4.45 | 8.8000 | 5.1900 | 9.42 | 0.49 |
| 2010-06 | 9.36 | 10.26 | 2.89 | 4.5700 | 2.3800 | 9.80 | 0.28 |
| 2010-09 | 8.39 | 9.21 | 3.73 | 6.3900 | 3.7900 | 9.70 | 0.41 |
| 2010-03 | 7.17 | 8.25 | 1.09 | 1.8200 | 1.3100 | 9.67 | 0.13 |
| 2009-12 | 6.58 | 7.88 | 4.16 | 6.6300 | 4.2900 | 9.07 | 0.53 |
| 2009-03 | -0.07 | 0.37 | 0.04 | 0.0000 | 0.7700 | 6.60 | 0.10 |
| 2009-09 | 5.40 | 6.42 | 2.53 | 0.0000 | 3.0300 | 8.05 | 0.39 |
| 2009-06 | 2.62 | 3.57 | 0.84 | 1.2800 | 1.7700 | 7.13 | 0.23 |
| 2008-12 | 8.46 | 10.01 | 5.91 | 10.2400 | 4.8800 | 9.10 | 0.59 |
| 2008-09 | 12.93 | 14.67 | 6.95 | 0.0000 | 3.8100 | 10.36 | 0.47 |
| 2008-06 | 13.81 | 15.75 | 5.25 | 10.0800 | 3.0600 | 11.01 | 0.33 |
| 2008-03 | 13.01 | 16.48 | 3.02 | -- | 1.6000 | 9.85 | 0.18 |
| 2007-12 | 8.33 | 9.82 | 6.76 | 12.6400 | 6.7300 | 8.97 | 0.69 |
| 2007-06 | 7.40 | 9.09 | 2.83 | 5.1100 | 2.7700 | 7.11 | 0.31 |
| 2007-09 | 8.31 | 9.79 | 4.75 | -- | 4.9100 | 8.00 | 0.49 |
| 2007-03 | 5.61 | 8.56 | 1.23 | -- | 1.2500 | 6.35 | 0.14 |
| 2006-12 | 4.79 | 5.14 | 3.00 | 10.8300 | 4.8300 | 7.62 | 0.58 |
| 2006-03 | 4.85 | 6.71 | 1.05 | -- | 1.0800 | 6.65 | 0.16 |
| 2006-06 | 5.64 | 7.71 | 2.37 | -- | 2.2400 | 6.71 | 0.31 |
| 2006-09 | 6.46 | 8.23 | 3.66 | -- | 3.5300 | 6.77 | 0.44 |
| 2005-09 | 9.15 | 10.96 | 4.35 | -- | 2.7500 | 8.16 | 0.40 |
| 2005-12 | 7.41 | 8.88 | 4.80 | 11.7400 | 4.1000 | 7.84 | 0.54 |
| 2005-06 | 9.29 | 11.62 | 3.02 | 6.5900 | 1.7000 | 7.87 | 0.26 |
| 2005-03 | 9.21 | 11.62 | 1.53 | -- | 0.9600 | 6.88 | 0.13 |
| 2004-12 | 10.28 | 11.99 | 5.34 | 10.9100 | 4.0600 | 6.62 | 0.45 |
| 2004-06 | 13.25 | 14.66 | 4.19 | 6.5300 | 1.9800 | 6.37 | 0.29 |
| 2004-09 | 12.21 | 13.71 | 5.07 | -- | 3.0400 | 6.05 | 0.37 |
| 2003-12 | 13.39 | 14.57 | 8.29 | 15.9600 | 5.3000 | 5.15 | 0.57 |
| 2004-03 | 12.07 | 13.50 | 2.09 | -- | 1.1000 | 6.03 | 0.15 |
| 2003-06 | 17.18 | 18.45 | 4.81 | 9.5400 | 2.0800 | 4.17 | 0.26 |
| 2003-09 | 16.20 | 17.57 | 7.05 | -- | 3.4900 | 4.52 | 0.40 |
| 2003-03 | 14.10 | 14.53 | 2.16 | -- | 1.5900 | 4.31 | 0.15 |
| 2002-09 | 12.30 | 13.98 | 5.21 | 6.7600 | 3.6000 | 4.42 | 0.37 |
| 2002-12 | 12.66 | 13.94 | 7.15 | 11.3100 | 6.4300 | 4.40 | 0.51 |
| 2002-03 | 13.61 | 15.10 | 1.22 | -- | 0.9200 | 2.80 | 0.08 |
| 2002-06 | 11.55 | 14.27 | 3.05 | 4.3000 | 2.2100 | 3.70 | 0.21 |
| 2001-12 | 9.27 | 10.31 | 3.35 | 4.8400 | 3.4500 | 2.84 | 0.33 |
| 2000-12 | 14.97 | 17.50 | 7.84 | 14.6800 | 3.0400 | -- | 0.45 |
| 2001-06 | 13.93 | 14.40 | 2.90 | 3.2800 | 1.7500 | 4.36 | 0.20 |
| 2000-06 | 15.06 | 15.53 | 5.47 | -- | 1.7900 | -- | 0.35 |
| 1999-12 | 15.70 | 19.59 | 10.16 | 13.7700 | 2.5800 | -- | 0.52 |
| 1998-06 | 21.89 | 22.94 | 6.59 | -- | 2.2700 | 4.12 | 0.29 |
| 1999-06 | 18.87 | 24.12 | 6.49 | -- | 1.2500 | -- | 0.27 |
| 1998-12 | 16.36 | 20.00 | 8.59 | 11.4000 | 2.9200 | 4.86 | 0.43 |
| 1997-06 | 100.00 | 28.97 | 8.30 | -- | -- | -- | 0.29 |
| 1997-12 | 25.67 | 27.09 | 11.64 | 26.5900 | 2.9300 | 4.29 | 0.43 |
| 1995-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1996-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -171.24 | -198.43 | -7.64 | -53.3900 | 1.3900 | 3.64 | 0.04 |
| 2025-09 | -170.97 | -195.61 | -- | -- | -- | -- | -- |
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 | 79.79 | 20.21 | 0.3600 | 0.2100 |
| 2025-03 | 82.28 | 17.72 | 0.2700 | 0.1100 |
| 2024-09 | 73.51 | 26.49 | 0.5500 | 0.3400 |
| 2024-03 | 73.97 | 26.03 | 0.5800 | 0.3700 |
| 2024-06 | 73.30 | 26.70 | 0.5700 | 0.3500 |
| 2023-09 | 72.98 | 27.02 | 0.5900 | 0.3600 |
| 2023-12 | 73.46 | 26.54 | 0.5700 | 0.3500 |
| 2023-06 | 72.28 | 27.72 | 0.6300 | 0.3800 |
| 2023-03 | 71.40 | 28.60 | 0.6100 | 0.3500 |
| 2022-09 | 71.79 | 28.21 | 0.6900 | 0.4300 |
| 2022-06 | 72.89 | 27.11 | 0.6900 | 0.4300 |
| 2022-12 | 71.85 | 28.15 | 0.6300 | 0.3800 |
| 2022-03 | 72.57 | 27.43 | 0.6600 | 0.3900 |
| 2021-12 | 72.76 | 27.24 | 0.6500 | 0.3900 |
| 2021-09 | 71.22 | 28.78 | 0.6800 | 0.3800 |
| 2021-06 | 69.94 | 30.06 | 0.7100 | 0.4200 |
| 2021-03 | 72.05 | 27.95 | 0.7100 | 0.4600 |
| 2020-09 | 73.57 | 26.43 | 0.7600 | 0.4200 |
| 2020-12 | 71.83 | 28.17 | 0.7000 | 0.4500 |
| 2019-12 | 73.11 | 26.89 | 0.8500 | 0.4600 |
| 2020-06 | 73.49 | 26.51 | 0.8300 | 0.4600 |
| 2020-03 | 72.80 | 27.20 | 0.8600 | 0.4500 |
| 2019-06 | 76.25 | 23.75 | 0.7800 | 0.4200 |
| 2019-09 | 75.81 | 24.19 | 0.8100 | 0.4800 |
| 2018-12 | 75.43 | 24.57 | 0.7800 | 0.4200 |
| 2019-03 | 75.51 | 24.49 | 0.7900 | 0.4400 |
| 2018-09 | 74.76 | 25.24 | 0.8200 | 0.4200 |
| 2018-06 | 72.95 | 27.05 | 0.8700 | 0.4400 |
| 2018-03 | 71.92 | 28.08 | 0.8200 | 0.4000 |
| 2017-12 | 71.34 | 28.66 | 0.8600 | 0.4000 |
| 2017-09 | 72.67 | 27.33 | 0.9100 | 0.4600 |
| 2017-03 | 73.43 | 26.57 | 0.8000 | 0.3700 |
| 2017-06 | 74.78 | 25.22 | 0.8000 | 0.3800 |
| 2016-06 | 77.27 | 22.73 | 0.8000 | 0.3900 |
| 2016-12 | 72.58 | 27.42 | 0.7700 | 0.3700 |
| 2016-09 | 73.95 | 26.05 | 0.8600 | 0.4100 |
| 2015-12 | 77.86 | 22.14 | 0.7200 | 0.3800 |
| 2016-03 | 76.27 | 23.73 | 0.7900 | 0.3700 |
| 2015-06 | 77.49 | 22.51 | 0.7300 | 0.4800 |
| 2015-09 | 76.49 | 23.51 | 0.7200 | 0.5000 |
| 2015-03 | 75.81 | 24.19 | 0.8200 | 0.4500 |
| 2014-09 | 72.25 | 27.75 | 0.7800 | 0.4300 |
| 2014-12 | 74.75 | 25.25 | 0.8400 | 0.4900 |
| 2014-06 | 72.05 | 27.95 | 0.8100 | 0.4600 |
| 2014-03 | 69.89 | 30.11 | 0.8200 | 0.4600 |
| 2013-12 | 69.20 | 30.80 | 0.8800 | 0.5100 |
| 2013-09 | 69.88 | 30.12 | 0.9000 | 0.5100 |
| 2013-06 | 69.94 | 30.06 | 0.9400 | 0.5400 |
| 2012-12 | 69.94 | 30.06 | 0.9500 | 0.5600 |
| 2013-03 | 69.80 | 30.20 | 0.8900 | 0.5100 |
| 2012-09 | 68.88 | 31.12 | 0.8400 | 0.4500 |
| 2012-03 | 67.64 | 32.36 | 0.8500 | 0.4700 |
| 2012-06 | 68.68 | 31.32 | 0.8600 | 0.4600 |
| 2011-12 | 67.15 | 32.85 | 0.8700 | 0.4600 |
| 2011-09 | 64.52 | 35.48 | 0.9400 | 0.4700 |
| 2011-06 | 61.76 | 38.24 | 0.9000 | 0.5100 |
| 2011-03 | 58.68 | 41.32 | 0.8900 | 0.5000 |
| 2010-12 | 56.50 | 43.50 | 0.9100 | 0.5500 |
| 2010-06 | 49.39 | 50.61 | 1.3400 | 0.7900 |
| 2010-09 | 51.63 | 48.36 | 1.1700 | 0.6900 |
| 2010-03 | 49.47 | 50.53 | 1.4400 | 0.9700 |
| 2009-12 | 47.77 | 52.23 | 1.4900 | 1.0200 |
| 2009-03 | 49.47 | 50.53 | 1.2400 | 0.7900 |
| 2009-09 | 47.18 | 52.82 | 1.2600 | 0.8400 |
| 2009-06 | 50.42 | 49.58 | 1.2100 | 0.8400 |
| 2008-12 | 46.69 | 53.32 | 1.1900 | 0.7000 |
| 2008-09 | 45.72 | 54.28 | 1.2000 | 0.6900 |
| 2008-06 | 45.81 | 54.19 | 1.2400 | 0.8000 |
| 2008-03 | 51.21 | 48.78 | 0.9400 | 0.5400 |
| 2007-12 | 51.93 | 48.07 | 0.9000 | 0.5800 |
| 2007-06 | 54.96 | 45.04 | 0.8500 | 0.5000 |
| 2007-09 | 54.91 | 45.09 | 0.9000 | 0.5900 |
| 2007-03 | 60.92 | 39.07 | 1.1100 | 0.6700 |
| 2006-12 | 61.62 | 38.37 | 1.0200 | 0.6200 |
| 2006-03 | 60.63 | 39.38 | 0.9300 | 0.5500 |
| 2006-06 | 62.59 | 37.41 | 0.9800 | 0.5800 |
| 2006-09 | 62.93 | 37.07 | 0.9300 | 0.6000 |
| 2005-09 | 57.15 | 42.85 | 0.9200 | 0.4900 |
| 2005-12 | 59.99 | 40.01 | 0.8100 | 0.4500 |
| 2005-06 | 57.58 | 42.43 | 0.9100 | 0.4500 |
| 2005-03 | 58.47 | 41.53 | 0.9200 | 0.5300 |
| 2004-12 | 58.35 | 41.66 | 0.9300 | 0.5700 |
| 2004-06 | 52.30 | 47.70 | 0.8900 | 0.5500 |
| 2004-09 | 59.15 | 40.85 | 1.2100 | 0.8100 |
| 2003-12 | 48.27 | 51.73 | 0.9100 | 0.6200 |
| 2004-03 | 49.35 | 50.65 | 0.9200 | 0.6000 |
| 2003-06 | 49.45 | 50.55 | 0.9900 | 0.6000 |
| 2003-09 | 49.68 | 50.32 | 0.9200 | 0.5500 |
| 2003-03 | 50.46 | 49.54 | 1.0100 | 0.7300 |
| 2002-09 | 47.69 | 52.31 | 1.2900 | 0.8300 |
| 2002-12 | 50.24 | 49.75 | 1.0100 | 0.7600 |
| 2002-03 | 47.82 | 52.18 | 1.4500 | 1.1300 |
| 2002-06 | 47.72 | 52.28 | 1.2200 | 0.8100 |
| 2001-12 | 47.10 | 52.90 | 1.7100 | 1.3900 |
| 2000-12 | 36.18 | 63.84 | 2.1600 | 1.6700 |
| 2001-06 | 39.10 | 60.90 | 2.5500 | 2.0300 |
| 2000-06 | 47.28 | 52.72 | 1.7500 | 1.0800 |
| 1999-12 | 48.03 | 51.94 | 1.2900 | 0.6900 |
| 1998-06 | 27.38 | 72.62 | 1.9600 | 1.4000 |
| 1999-06 | 42.13 | 57.90 | 1.1300 | 0.6100 |
| 1998-12 | 39.90 | 60.10 | 0.9000 | 0.5000 |
| 1997-06 | 27.51 | 72.49 | 3.0700 | 3.0700 |
| 1997-12 | 26.48 | 73.52 | 2.2100 | 1.7200 |
| 1995-12 | 25.68 | 74.25 | 1.6400 | 1.6100 |
| 1996-12 | -- | -- | -- | -- |
| 2025-06 | 85.93 | 14.07 | 0.2400 | 0.0900 |
| 2025-09 | -- | -- | -- | -- |
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 | 29942000000.0000 | 241000000.0000 | 751000000.0000 | 1968000000.0000 |
| 2025-03 | 2685000000.0000 | 22084900.0000 | 146000000.0000 | 450000000.0000 |
| 2024-09 | 21354000000.0000 | 147000000.0000 | 490000000.0000 | 1351000000.0000 |
| 2024-03 | 7011000000.0000 | 49301600.0000 | 187000000.0000 | 421000000.0000 |
| 2024-06 | 14315000000.0000 | 99303800.0000 | 317000000.0000 | 856000000.0000 |
| 2023-09 | 21543000000.0000 | 170000000.0000 | 520000000.0000 | 1348000000.0000 |
| 2023-12 | 29134000000.0000 | 231000000.0000 | 690000000.0000 | 2010000000.0000 |
| 2023-06 | 13526000000.0000 | 107000000.0000 | 328000000.0000 | 857000000.0000 |
| 2023-03 | 6485000000.0000 | 50837100.0000 | 195000000.0000 | 461000000.0000 |
| 2022-09 | 25197000000.0000 | 212000000.0000 | 533000000.0000 | 1485000000.0000 |
| 2022-06 | 16460000000.0000 | 138000000.0000 | 353000000.0000 | 1021000000.0000 |
| 2022-12 | 32150000000.0000 | 242000000.0000 | 751000000.0000 | 2147000000.0000 |
| 2022-03 | 8358000000.0000 | 75101600.0000 | 191000000.0000 | 552000000.0000 |
| 2021-12 | 30864000000.0000 | 294000000.0000 | 942000000.0000 | 2387000000.0000 |
| 2021-09 | 23664000000.0000 | 219000000.0000 | 765000000.0000 | 2012000000.0000 |
| 2021-06 | 15020000000.0000 | 148000000.0000 | 492000000.0000 | 1399000000.0000 |
| 2021-03 | 8818000000.0000 | 69649800.0000 | 249000000.0000 | 699000000.0000 |
| 2020-09 | 21601000000.0000 | 214000000.0000 | 730000000.0000 | 1958000000.0000 |
| 2020-12 | 29722000000.0000 | 298000000.0000 | 1025000000.0000 | 2562000000.0000 |
| 2019-12 | 29545000000.0000 | 321000000.0000 | 1135000000.0000 | 3074000000.0000 |
| 2020-06 | 13590000000.0000 | 158000000.0000 | 492000000.0000 | 1440000000.0000 |
| 2020-03 | 6014000000.0000 | 72504500.0000 | 247000000.0000 | 652000000.0000 |
| 2019-06 | 12969000000.0000 | 591000000.0000 | 562000000.0000 | 1517000000.0000 |
| 2019-09 | 21071000000.0000 | 964000000.0000 | 809000000.0000 | 2185000000.0000 |
| 2018-12 | 26218000000.0000 | 1190000000.0000 | 968000000.0000 | 3349000000.0000 |
| 2019-03 | 6151000000.0000 | 287000000.0000 | 272000000.0000 | 735000000.0000 |
| 2018-09 | 20869000000.0000 | 930000000.0000 | 726000000.0000 | 2343000000.0000 |
| 2018-06 | 13617000000.0000 | 605000000.0000 | 495000000.0000 | 1585000000.0000 |
| 2018-03 | 6349000000.0000 | 271000000.0000 | 277000000.0000 | 769000000.0000 |
| 2017-12 | 25421000000.0000 | 1304000000.0000 | 892000000.0000 | 2339000000.0000 |
| 2017-09 | 18970000000.0000 | 985000000.0000 | 621000000.0000 | 1724000000.0000 |
| 2017-03 | 5541000000.0000 | 304000000.0000 | 414000000.0000 | 473000000.0000 |
| 2017-06 | 11880000000.0000 | 641000000.0000 | 856000000.0000 | 1073000000.0000 |
| 2016-06 | 9623000000.0000 | 574000000.0000 | 694000000.0000 | 1007000000.0000 |
| 2016-12 | 20539000000.0000 | 1166000000.0000 | 1441000000.0000 | 1980000000.0000 |
| 2016-09 | 15000000000.0000 | 864000000.0000 | 1086000000.0000 | 1393000000.0000 |
| 2015-12 | 19154000000.0000 | 1191000000.0000 | 1385000000.0000 | 1690000000.0000 |
| 2016-03 | 4534000000.0000 | 255000000.0000 | 327000000.0000 | 493000000.0000 |
| 2015-06 | 9408000000.0000 | 551000000.0000 | 654000000.0000 | 860000000.0000 |
| 2015-09 | 14292000000.0000 | 855000000.0000 | 1013000000.0000 | 1233000000.0000 |
| 2015-03 | 4366000000.0000 | 246000000.0000 | 306000000.0000 | 298000000.0000 |
| 2014-09 | 14024000000.0000 | 828000000.0000 | 805000000.0000 | 946000000.0000 |
| 2014-12 | 19012000000.0000 | 1148000000.0000 | 1161000000.0000 | 1346000000.0000 |
| 2014-06 | 9082000000.0000 | 525000000.0000 | 500000000.0000 | 738000000.0000 |
| 2014-03 | 4149000000.0000 | 225000000.0000 | 243000000.0000 | 332000000.0000 |
| 2013-12 | 20020000000.0000 | 1129000000.0000 | 1199000000.0000 | 1239000000.0000 |
| 2013-09 | 14815000000.0000 | 841000000.0000 | 912000000.0000 | 718000000.0000 |
| 2013-06 | 9945000000.0000 | 570000000.0000 | 603000000.0000 | 703000000.0000 |
| 2012-12 | 20190000000.0000 | 1144000000.0000 | 1110000000.0000 | 1229000000.0000 |
| 2013-03 | 4914000000.0000 | 259000000.0000 | 247000000.0000 | 267000000.0000 |
| 2012-09 | 15260000000.0000 | 833000000.0000 | 850000000.0000 | 786000000.0000 |
| 2012-03 | 4920000000.0000 | 232000000.0000 | 291000000.0000 | 265000000.0000 |
| 2012-06 | 10186000000.0000 | 536000000.0000 | 563000000.0000 | 579000000.0000 |
| 2011-12 | 17427000000.0000 | 933000000.0000 | 1014000000.0000 | 528000000.0000 |
| 2011-09 | 12761000000.0000 | 671000000.0000 | 702000000.0000 | 256000000.0000 |
| 2011-06 | 8457000000.0000 | 439000000.0000 | 471000000.0000 | 195000000.0000 |
| 2011-03 | 3981000000.0000 | 203000000.0000 | 235000000.0000 | 68850500.0000 |
| 2010-12 | 15802000000.0000 | 874000000.0000 | 871000000.0000 | 283000000.0000 |
| 2010-06 | 7412000000.0000 | 442000000.0000 | 417000000.0000 | 137000000.0000 |
| 2010-09 | 11469000000.0000 | 646000000.0000 | 645000000.0000 | 189000000.0000 |
| 2010-03 | 3636000000.0000 | 207000000.0000 | 201000000.0000 | 65756300.0000 |
| 2009-12 | 13905000000.0000 | 775000000.0000 | 726000000.0000 | 385000000.0000 |
| 2009-03 | 2876000000.0000 | 145000000.0000 | 171000000.0000 | 93050300.0000 |
| 2009-09 | 10213000000.0000 | 556000000.0000 | 515000000.0000 | 252000000.0000 |
| 2009-06 | 6500000000.0000 | 340000000.0000 | 336000000.0000 | 195000000.0000 |
| 2008-12 | 14216000000.0000 | 706000000.0000 | 561000000.0000 | 290000000.0000 |
| 2008-09 | 10805000000.0000 | 558000000.0000 | 404000000.0000 | 169000000.0000 |
| 2008-06 | 7371000000.0000 | 403000000.0000 | 266000000.0000 | 248000000.0000 |
| 2008-03 | 3583000000.0000 | 187000000.0000 | 139000000.0000 | 26406900.0000 |
| 2007-12 | 13901000000.0000 | 783000000.0000 | 531000000.0000 | 392000000.0000 |
| 2007-06 | 6295000000.0000 | 304000000.0000 | 208000000.0000 | 265000000.0000 |
| 2007-09 | 10056000000.0000 | 543000000.0000 | 314000000.0000 | 303000000.0000 |
| 2007-03 | 2945000000.0000 | 120000000.0000 | 104000000.0000 | 114000000.0000 |
| 2006-12 | 11409000000.0000 | 678000000.0000 | 517000000.0000 | 452000000.0000 |
| 2006-03 | 2807000000.0000 | 147000000.0000 | 96223300.0000 | 100000000.0000 |
| 2006-06 | 5743000000.0000 | 311000000.0000 | 231000000.0000 | 199000000.0000 |
| 2006-09 | 8474000000.0000 | 469000000.0000 | 307000000.0000 | 281000000.0000 |
| 2005-09 | 5995000000.0000 | 384000000.0000 | 309000000.0000 | 172000000.0000 |
| 2005-12 | 9002000000.0000 | 537000000.0000 | 495000000.0000 | 253000000.0000 |
| 2005-06 | 3817000000.0000 | 244000000.0000 | 187000000.0000 | 105000000.0000 |
| 2005-03 | 1953000000.0000 | 111000000.0000 | 100000000.0000 | 44323800.0000 |
| 2004-12 | 6339000000.0000 | 396000000.0000 | 336000000.0000 | 196000000.0000 |
| 2004-06 | 2952000000.0000 | 184000000.0000 | 176000000.0000 | 95236700.0000 |
| 2004-09 | 4564000000.0000 | 296000000.0000 | 264000000.0000 | 149000000.0000 |
| 2003-12 | 5040000000.0000 | 345000000.0000 | 343000000.0000 | 170000000.0000 |
| 2004-03 | 1479000000.0000 | 91370300.0000 | 112000000.0000 | 41542800.0000 |
| 2003-06 | 2092000000.0000 | 163000000.0000 | 163000000.0000 | 77240700.0000 |
| 2003-09 | 3377000000.0000 | 260000000.0000 | 181000000.0000 | 117000000.0000 |
| 2003-03 | 1188000000.0000 | 78552100.0000 | 75254800.0000 | 33963100.0000 |
| 2002-09 | 2653000000.0000 | 200000000.0000 | 142000000.0000 | 67085600.0000 |
| 2002-12 | 3891000000.0000 | 251000000.0000 | 303000000.0000 | 210000000.0000 |
| 2002-03 | 533000000.0000 | 37495300.0000 | 39354200.0000 | 5132700.0000 |
| 2002-06 | 1494000000.0000 | 118000000.0000 | 101000000.0000 | 29704900.0000 |
| 2001-12 | 2183000000.0000 | 167000000.0000 | 173000000.0000 | 32097000.0000 |
| 2000-12 | 2050000000.0000 | 151000000.0000 | 114000000.0000 | 56502100.0000 |
| 2001-06 | 1112000000.0000 | 55218400.0000 | 60313000.0000 | -14838500.0000 |
| 2000-06 | 1072000000.0000 | 67197000.0000 | 58584800.0000 | 36262900.0000 |
| 1999-12 | 1450000000.0000 | 118000000.0000 | 136000000.0000 | 50711800.0000 |
| 1998-06 | 446000000.0000 | 21934700.0000 | 36188300.0000 | -9312800.0000 |
| 1999-06 | 619000000.0000 | 38949100.0000 | 53793700.0000 | 15331100.0000 |
| 1998-12 | 895000000.0000 | 71249800.0000 | 89679500.0000 | 2288200.0000 |
| 1997-06 | 9.0000 | -- | -- | -- |
| 1997-12 | 579000000.0000 | 34701600.0000 | 50270500.0000 | -6567600.0000 |
| 1995-12 | -- | -- | -- | -- |
| 1996-12 | -- | -- | -- | -- |
| 2025-06 | 5715000000.0000 | 51113300.0000 | 288000000.0000 | 805000000.0000 |
| 2025-09 | 9072000000.0000 | 74655500.0000 | 409000000.0000 | 1225000000.0000 |