中商官网
研究报告
泰山石油（000554）
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 （%) |
| 2024-09-30 | 2537000000.0000 | -5.79 | 75196500.0000 | 95.07 | 73167900.0000 | 93.98 | 53939000.0000 | 125.51 |
| 2025-03-31 | 802000000.0000 | -4.75 | 72591400.0000 | 184.40 | 72016100.0000 | 183.85 | 53124200.0000 | 182.40 |
| 2024-12-31 | 3306000000.0000 | -9.20 | 140000000.0000 | 125.61 | 131000000.0000 | 134.57 | 100000000.0000 | 183.49 |
| 2024-06-30 | 1683000000.0000 | 0.54 | 50100300.0000 | 114.19 | 49058100.0000 | 116.36 | 36335700.0000 | 171.23 |
| 2024-03-31 | 842000000.0000 | 3.19 | 25524200.0000 | 155.48 | 25371000.0000 | 155.52 | 18811700.0000 | 146.93 |
| 2023-09-30 | 2693000000.0000 | 7.33 | 38549000.0000 | 119.91 | 37718400.0000 | 132.54 | 23918200.0000 | 225.40 |
| 2023-06-30 | 1674000000.0000 | 5.95 | 23391000.0000 | 115.03 | 22674000.0000 | 109.36 | 13396600.0000 | 218.90 |
| 2023-12-31 | 3641000000.0000 | 18.60 | 62054700.0000 | 98.42 | 55845700.0000 | 138.94 | 35274800.0000 | 209.23 |
| 2022-09-30 | 2509000000.0000 | 25.14 | 17529600.0000 | 11.93 | 16220100.0000 | 52.57 | 7350400.0000 | 79.38 |
| 2022-12-31 | 3070000000.0000 | 9.64 | 31274400.0000 | 27.94 | 23372600.0000 | 24.32 | 11407300.0000 | 37.41 |
| 2023-03-31 | 816000000.0000 | 9.24 | 9990600.0000 | 90.45 | 9929200.0000 | 90.87 | 7618200.0000 | 167.69 |
| 2022-06-30 | 1580000000.0000 | 22.39 | 10878200.0000 | 112.44 | 10830000.0000 | 51.84 | 4200900.0000 | 163.16 |
| 2022-03-31 | 747000000.0000 | 21.46 | 5245900.0000 | 60.75 | 5202200.0000 | 61.29 | 2845900.0000 | 96.03 |
| 2021-06-30 | 1291000000.0000 | 19.21 | 5120700.0000 | 435.41 | 7132400.0000 | 738.91 | 1596300.0000 | 790.79 |
| 2021-12-31 | 2800000000.0000 | 15.51 | 24445200.0000 | 95.64 | 18800700.0000 | 66.47 | 8301400.0000 | 11.99 |
| 2021-09-30 | 2005000000.0000 | 20.78 | 15661800.0000 | 926.33 | 10631400.0000 | 720.51 | 4097700.0000 | 282.11 |
| 2020-12-31 | 2424000000.0000 | -17.13 | 12495100.0000 | -45.08 | 11293600.0000 | -34.56 | 7412900.0000 | 22.30 |
| 2021-03-31 | 615000000.0000 | 32.26 | 3263300.0000 | -140.50 | 3225300.0000 | -139.77 | 1451800.0000 | -117.85 |
| 2020-09-30 | 1660000000.0000 | -25.76 | 1526000.0000 | -92.83 | 1295700.0000 | -75.91 | 1072400.0000 | -37.65 |
| 2020-06-30 | 1083000000.0000 | -27.46 | 956400.0000 | -95.20 | 850200.0000 | -68.80 | 179200.0000 | -86.73 |
| 2019-12-31 | 2925000000.0000 | -4.97 | 22749700.0000 | 119.09 | 17257200.0000 | 546.89 | 6061300.0000 | 195.20 |
| 2019-09-30 | 2236000000.0000 | -2.61 | 21280300.0000 | 205.90 | 5378800.0000 | 31.24 | 1720000.0000 | 36.55 |
| 2020-03-31 | 465000000.0000 | -38.33 | -8058500.0000 | -464.57 | -8109800.0000 | -1578.54 | -8134100.0000 | -2495.91 |
| 2019-03-31 | 754000000.0000 | 7.87 | 2210400.0000 | 11.48 | 548500.0000 | -26.34 | 339500.0000 | 102.32 |
| 2019-06-30 | 1493000000.0000 | 3.61 | 19934400.0000 | 328.97 | 2724600.0000 | -7.06 | 1350800.0000 | 38.66 |
| 2018-12-31 | 3078000000.0000 | 13.20 | 10383900.0000 | 20.98 | 2667700.0000 | -30.20 | 2053300.0000 | -27.87 |
| 2018-06-30 | 1441000000.0000 | 5.57 | 4647000.0000 | 3.66 | 2931700.0000 | 78.72 | 974200.0000 | 8.24 |
| 2018-09-30 | 2296000000.0000 | 14.69 | 6956600.0000 | -13.25 | 4098500.0000 | 4.13 | 1259600.0000 | -32.66 |
| 2017-12-31 | 2719000000.0000 | -1.73 | 8582900.0000 | -60.60 | 3822000.0000 | -80.35 | 2846700.0000 | -38.81 |
| 2018-03-31 | 699000000.0000 | 2.64 | 1982800.0000 | -14.19 | 744600.0000 | 8.62 | 167800.0000 | -19.90 |
| 2017-03-31 | 681000000.0000 | 5.09 | 2310600.0000 | 32.70 | 685500.0000 | 20.20 | 209500.0000 | 3.30 |
| 2017-09-30 | 2002000000.0000 | -2.48 | 8019200.0000 | -11.58 | 3936000.0000 | -24.82 | 1870400.0000 | -43.71 |
| 2017-06-30 | 1365000000.0000 | 0.44 | 4482800.0000 | -6.73 | 1640400.0000 | -25.14 | 900000.0000 | -36.25 |
| 2016-12-31 | 2767000000.0000 | -5.88 | 21783500.0000 | 53.23 | 19446400.0000 | 136.16 | 4652600.0000 | 22.21 |
| 2016-09-30 | 2053000000.0000 | -8.10 | 9069700.0000 | -31.21 | 5235700.0000 | -43.82 | 3322900.0000 | -46.79 |
| 2016-06-30 | 1359000000.0000 | -11.06 | 4806100.0000 | -45.58 | 2191400.0000 | -55.88 | 1411800.0000 | -61.97 |
| 2016-03-31 | 648000000.0000 | -13.72 | 1741200.0000 | -63.77 | 570300.0000 | -56.02 | 202800.0000 | -80.32 |
| 2015-12-31 | 2940000000.0000 | -24.85 | 14216000.0000 | -16.74 | 8234300.0000 | -26.79 | 3807200.0000 | -40.69 |
| 2015-09-30 | 2234000000.0000 | -24.45 | 13184400.0000 | -32.56 | 9320000.0000 | -46.49 | 6245000.0000 | -42.24 |
| 2015-06-30 | 1528000000.0000 | -22.00 | 8831100.0000 | -2.17 | 4966900.0000 | -29.39 | 3712500.0000 | -4.43 |
| 2015-03-31 | 751000000.0000 | -20.86 | 4806400.0000 | 76.66 | 1296700.0000 | -52.30 | 1030400.0000 | -46.25 |
| 2014-09-30 | 2957000000.0000 | 7.10 | 19550200.0000 | -25.96 | 17418200.0000 | 1.53 | 10812200.0000 | -0.28 |
| 2014-12-31 | 3912000000.0000 | 2.27 | 17075000.0000 | -46.49 | 11247400.0000 | -48.92 | 6418800.0000 | -48.87 |
| 2014-03-31 | 949000000.0000 | 7.11 | 2720700.0000 | -59.15 | 2718200.0000 | -48.18 | 1917200.0000 | -45.00 |
| 2014-06-30 | 1959000000.0000 | 7.28 | 9027200.0000 | -23.85 | 7033800.0000 | -32.62 | 3884400.0000 | -36.03 |
| 2013-06-30 | 1826000000.0000 | -6.74 | 11854300.0000 | -19.86 | 10438400.0000 | -26.57 | 6072300.0000 | -44.40 |
| 2013-09-30 | 2761000000.0000 | -3.93 | 26405700.0000 | -9.86 | 17156300.0000 | -37.66 | 10842400.0000 | -43.84 |
| 2013-12-31 | 3825000000.0000 | -0.34 | 31912900.0000 | -12.82 | 22020300.0000 | -33.06 | 12553300.0000 | -47.03 |
| 2012-12-31 | 3838000000.0000 | -0.83 | 36607100.0000 | 72.43 | 32894900.0000 | 244.26 | 23700800.0000 | 157.41 |
| 2013-03-31 | 886000000.0000 | -8.09 | 6660800.0000 | -3.47 | 5245800.0000 | -23.81 | 3486100.0000 | -31.15 |
| 2012-06-30 | 1958000000.0000 | 0.77 | 14792800.0000 | 34.56 | 14216400.0000 | 93.21 | 10921500.0000 | 40.38 |
| 2012-03-31 | 964000000.0000 | 6.05 | 6900000.0000 | -5.76 | 6885500.0000 | 43.68 | 5063600.0000 | 41.06 |
| 2012-09-30 | 2874000000.0000 | -0.31 | 29292600.0000 | 123.86 | 27520700.0000 | 201.84 | 19307000.0000 | 113.66 |
| 2011-12-31 | 3870000000.0000 | 23.88 | 21230600.0000 | 34.91 | 9555300.0000 | -21.32 | 9207300.0000 | 27.84 |
| 2011-09-30 | 2883000000.0000 | 28.19 | 13085000.0000 | 307.47 | 9117600.0000 | 3.68 | 9036200.0000 | 42.63 |
| 2010-12-31 | 3124000000.0000 | 8.10 | 15736600.0000 | -47.23 | 12144900.0000 | -52.63 | 7202000.0000 | -15.46 |
| 2011-03-31 | 909000000.0000 | 27.49 | 7321600.0000 | 65.30 | 4792100.0000 | 15.64 | 3589600.0000 | 42.15 |
| 2011-06-30 | 1943000000.0000 | 28.34 | 10993600.0000 | 282.24 | 7358000.0000 | -1.38 | 7780200.0000 | 45.73 |
| 2010-06-30 | 1514000000.0000 | 14.87 | 2876100.0000 | -81.14 | 7460900.0000 | -49.91 | 5338900.0000 | -12.41 |
| 2010-09-30 | 2249000000.0000 | 12.06 | 3211300.0000 | -82.17 | 8793700.0000 | -59.86 | 6335200.0000 | -43.55 |
| 2010-03-31 | 713000000.0000 | 45.21 | 4429400.0000 | -137.36 | 4143900.0000 | -134.98 | 2525200.0000 | -121.32 |
| 2009-09-30 | 2007000000.0000 | -8.23 | 18011000.0000 | -91.13 | 21909500.0000 | -88.76 | 11222100.0000 | -92.26 |
| 2009-12-31 | 2890000000.0000 | -0.58 | 29822200.0000 | -86.00 | 25636200.0000 | -87.37 | 8518800.0000 | -94.08 |
| 2008-12-31 | 2907000000.0000 | 5.33 | 213000000.0000 | 58.96 | 203000000.0000 | 59.84 | 144000000.0000 | 101.41 |
| 2009-03-31 | 491000000.0000 | -29.35 | -11856000.0000 | -117.81 | -11846000.0000 | -118.01 | -11846000.0000 | -124.01 |
| 2009-06-30 | 1318000000.0000 | -9.85 | 15248500.0000 | -90.41 | 14894800.0000 | -90.57 | 6095400.0000 | -94.70 |
| 2008-09-30 | 2187000000.0000 | 10.07 | 203000000.0000 | 54.96 | 195000000.0000 | 54.76 | 145000000.0000 | 54.96 |
| 2008-06-30 | 1462000000.0000 | 9.84 | 159000000.0000 | 91.13 | 158000000.0000 | 95.70 | 115000000.0000 | 80.73 |
| 2007-09-30 | 1987000000.0000 | 1.38 | 131000000.0000 | 14.91 | 126000000.0000 | 13.51 | 93573600.0000 | 8.94 |
| 2007-12-31 | 2760000000.0000 | 6.48 | 134000000.0000 | -2.90 | 127000000.0000 | -10.56 | 71497400.0000 | -31.25 |
| 2008-03-31 | 695000000.0000 | -2.25 | 66569300.0000 | 107.16 | 65759300.0000 | 104.64 | 49329500.0000 | 170.05 |
| 2007-06-30 | 1331000000.0000 | -5.60 | 83188700.0000 | 13.93 | 80735200.0000 | 11.59 | 63630600.0000 | 5.83 |
| 2007-03-31 | 711000000.0000 | 14.68 | 32133600.0000 | 18.84 | 32134900.0000 | 19.85 | 18267000.0000 | 12.59 |
| 2006-06-30 | 1410000000.0000 | 64.14 | 73017000.0000 | 70.74 | 72346900.0000 | 86.56 | 60123300.0000 | 144.33 |
| 2006-12-31 | 2592000000.0000 | 37.43 | 138000000.0000 | 125.21 | 142000000.0000 | 180.72 | 104000000.0000 | 346.93 |
| 2006-09-30 | 1960000000.0000 | 38.03 | 114000000.0000 | 83.19 | 111000000.0000 | 91.62 | 85891500.0000 | 133.98 |
| 2006-03-31 | 620000000.0000 | 55.00 | 27039900.0000 | 37.94 | 26812900.0000 | 38.42 | 16223800.0000 | 25.82 |
| 2005-12-31 | 1886000000.0000 | 42.23 | 61276600.0000 | -31.23 | 50583400.0000 | -16.05 | 23269700.0000 | -47.71 |
| 2005-03-31 | 400000000.0000 | 40.85 | 19602900.0000 | 228.37 | 19371000.0000 | 285.19 | 12894500.0000 | 272.95 |
| 2005-09-30 | 1420000000.0000 | 49.95 | 62230400.0000 | 49.91 | 57926900.0000 | 56.68 | 36709400.0000 | 43.78 |
| 2005-06-30 | 859000000.0000 | 40.13 | 42763800.0000 | 37.69 | 38779900.0000 | 42.06 | 24607400.0000 | 35.33 |
| 2004-06-30 | 613000000.0000 | 29.60 | 31058600.0000 | 48.31 | 27298900.0000 | 29.30 | 18182600.0000 | 10.07 |
| 2004-09-30 | 947000000.0000 | 32.26 | 41512000.0000 | 45.45 | 36971600.0000 | 159.12 | 25531100.0000 | 136.69 |
| 2004-12-31 | 1326000000.0000 | 34.35 | 89107600.0000 | 42.99 | 60256600.0000 | 527.96 | 44504300.0000 | 363.97 |
| 2003-12-31 | 987000000.0000 | -9.78 | 62318700.0000 | 17.87 | 9595600.0000 | -81.05 | 9592000.0000 | -72.30 |
| 2004-03-31 | 284000000.0000 | 23.48 | 5969800.0000 | -33.53 | 5029000.0000 | -43.89 | 3457400.0000 | -49.76 |
| 2003-03-31 | 230000000.0000 | 36.90 | 8981500.0000 | 718.73 | 8962500.0000 | 771.41 | 6881500.0000 | 569.08 |
| 2003-09-30 | 716000000.0000 | 1.70 | 28540000.0000 | -3.49 | 14268300.0000 | -51.14 | 10786600.0000 | -44.79 |
| 2003-06-30 | 473000000.0000 | 7.26 | 20942300.0000 | -1.92 | 21113100.0000 | -1.26 | 16518500.0000 | 12.14 |
| 2002-09-30 | 704000000.0000 | -- | 29571600.0000 | -- | 29200900.0000 | -- | 19535700.0000 | -- |
| 2002-12-31 | 1094000000.0000 | -4.20 | 52870200.0000 | -20.30 | 50636100.0000 | -6.96 | 34623900.0000 | -4.59 |
| 2001-12-31 | 1142000000.0000 | 7.23 | 66340200.0000 | -46.93 | 54423800.0000 | -63.47 | 36289200.0000 | -71.65 |
| 2002-06-30 | 441000000.0000 | -34.38 | 21351900.0000 | -75.79 | 21383600.0000 | -75.51 | 14730300.0000 | -76.09 |
| 2002-03-31 | 168000000.0000 | -- | 1097000.0000 | -- | 1028500.0000 | -- | 1028500.0000 | -- |
| 2001-06-30 | 672000000.0000 | 21.52 | 88182800.0000 | 13.07 | 87322400.0000 | 12.01 | 61618200.0000 | 4.19 |
| 2000-12-31 | 1065000000.0000 | 11.64 | 125000000.0000 | 241.20 | 149000000.0000 | 245.75 | 128000000.0000 | 323.70 |
| 1999-12-31 | 954000000.0000 | 11.45 | 36635300.0000 | 529.23 | 43094100.0000 | 2091.08 | 30210200.0000 | -1201.68 |
| 2000-06-30 | 553000000.0000 | 27.42 | 77987000.0000 | 416.88 | 77962900.0000 | 418.95 | 59141800.0000 | 363.14 |
| 1999-06-30 | 434000000.0000 | 4.58 | 15088100.0000 | 40.38 | 15023300.0000 | 43.92 | 12769700.0000 | 44.24 |
| 1998-12-31 | 856000000.0000 | 7.00 | 5822200.0000 | -90.84 | 1966800.0000 | -96.90 | -2742200.0000 | -105.32 |
| 1998-06-30 | 415000000.0000 | 22.78 | 10748100.0000 | 9070.73 | 10439000.0000 | -70.72 | 8852900.0000 | -66.57 |
| 1997-12-31 | 800000000.0000 | 7.82 | 63554100.0000 | -1.66 | 63527600.0000 | -0.33 | 51547600.0000 | -7.33 |
| 1997-06-30 | 338000000.0000 | -0.29 | 117200.0000 | -81.56 | 35648800.0000 | 16.79 | 26483200.0000 | 2.07 |
| 1996-12-31 | 742000000.0000 | 16.30 | 64628400.0000 | 33.16 | 63740100.0000 | 31.59 | 55622200.0000 | 36.04 |
| 1996-06-30 | 339000000.0000 | 4.63 | 635700.0000 | -- | 30524100.0000 | -26.33 | 25945500.0000 | -26.33 |
| 1995-12-31 | 638000000.0000 | 15.37 | 48534900.0000 | -51.95 | 48440000.0000 | -46.35 | 40885500.0000 | -46.72 |
| 1995-06-30 | 324000000.0000 | 4.18 | -- | -100.00 | 41433300.0000 | -36.51 | 35218300.0000 | -46.40 |
| 1994-12-31 | 553000000.0000 | -33.53 | 101000000.0000 | 57.52 | 90281300.0000 | 38.78 | 76739100.0000 | -56.40 |
| 1994-06-30 | 311000000.0000 | -- | 27404700.0000 | -- | 65260400.0000 | -- | 65700700.0000 | -- |
| 1993-12-31 | 832000000.0000 | -- | 64118800.0000 | -- | 65053900.0000 | -- | 176000000.0000 | -- |
| 1990-12-31 | 230000000.0000 | -18.44 | 210000.0000 | -153.85 | 12720000.0000 | -48.04 | 5730000.0000 | -- |
| 1991-12-31 | 279000000.0000 | 21.30 | -7000.0000 | -103.33 | 15090000.0000 | 18.63 | 6790000.0000 | 18.50 |
| 1989-12-31 | 282000000.0000 | -- | -390000.0000 | -∞ | 24480000.0000 | -- | -- | NaN |
| 2025-06-30 | 1588000000.0000 | -5.64 | 133000000.0000 | 165.47 | 130000000.0000 | 164.99 | 91765600.0000 | 152.55 |
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) |
| 2024-09 | 2.96 | 2.88 | 3.89 | 5.5000 | 4.1300 | 1333.33 | 1.35 |
| 2025-03 | 9.10 | 8.98 | 4.11 | 4.9600 | 1.4500 | 1565.22 | 0.46 |
| 2024-12 | 4.23 | 3.96 | 6.95 | 9.9700 | 4.8100 | 156521.74 | 1.75 |
| 2024-06 | 2.97 | 2.91 | 3.23 | 3.7300 | 3.9700 | 1333.33 | 1.11 |
| 2024-03 | 3.09 | 3.01 | 1.53 | 1.9400 | 1.5700 | 1333.33 | 0.51 |
| 2023-09 | 1.49 | 1.40 | 2.20 | 2.5100 | 3.7700 | 1241.38 | 1.57 |
| 2023-06 | 1.43 | 1.35 | 1.10 | 1.4100 | 1.9500 | 1333.33 | 0.81 |
| 2023-12 | 1.81 | 1.53 | 3.11 | 3.7000 | 4.6100 | 90000.00 | 2.03 |
| 2022-09 | 0.72 | 0.65 | 1.14 | 0.8100 | 7.8600 | 818.18 | 1.76 |
| 2022-12 | 1.01 | 0.76 | 1.18 | 1.0100 | 4.9900 | 1894.74 | 1.54 |
| 2023-03 | 1.23 | 1.22 | 0.51 | 0.8100 | 0.9700 | 2250.00 | 0.42 |
| 2022-06 | 0.63 | 0.69 | 0.72 | 0.4500 | 5.4500 | 642.86 | 1.04 |
| 2022-03 | 0.67 | 0.70 | 0.32 | 0.3100 | 1.7700 | 878.05 | 0.46 |
| 2021-06 | 0.46 | 0.55 | 0.52 | 0.1600 | 5.5400 | 1636.36 | 0.94 |
| 2021-12 | 0.93 | 0.67 | 1.25 | 0.8900 | 8.8800 | 1636.36 | 1.86 |
| 2021-09 | 0.80 | 0.53 | 0.71 | 0.2700 | 8.3700 | 1636.36 | 1.34 |
| 2020-12 | 0.54 | 0.47 | 0.76 | 0.8000 | 9.7600 | 9000.00 | 1.63 |
| 2021-03 | 0.49 | 0.52 | 0.23 | 0.1600 | 2.9400 | 666.67 | 0.45 |
| 2020-09 | 0.12 | 0.08 | 0.09 | 0.1200 | 9.8500 | 409.09 | 1.13 |
| 2020-06 | 0.09 | 0.08 | 0.06 | 0.0100 | 5.7900 | 666.67 | 0.76 |
| 2019-12 | 0.82 | 0.59 | 1.31 | 0.6700 | 14.8600 | 9000.00 | 2.22 |
| 2019-09 | 0.98 | 0.24 | 0.39 | 0.1800 | 10.8700 | 18000.00 | 1.63 |
| 2020-03 | -1.72 | -1.74 | -0.55 | -0.9000 | 2.1800 | 1028.57 | 0.32 |
| 2019-03 | 0.40 | 0.07 | 0.04 | 0.0300 | 4.8300 | 1800.00 | 0.51 |
| 2019-06 | 1.34 | 0.18 | 0.20 | 0.1400 | 10.4100 | 1800.00 | 1.12 |
| 2018-12 | -0.13 | 0.09 | 0.21 | 0.2300 | 22.8900 | 18000.00 | 2.43 |
| 2018-06 | 0.35 | 0.20 | 0.24 | 0.1000 | 9.8900 | 6000.00 | 1.18 |
| 2018-09 | 0.35 | 0.18 | 0.31 | 0.1300 | 15.2100 | 2000.00 | 1.72 |
| 2017-12 | 0.33 | 0.14 | 0.33 | 0.3100 | 25.3200 | -- | 2.33 |
| 2018-03 | 0.43 | 0.11 | 0.06 | 0.0200 | 5.3300 | 1894.74 | 0.58 |
| 2017-03 | 0.44 | 0.10 | 0.06 | 0.0100 | 6.5900 | 692.31 | 0.62 |
| 2017-09 | 0.45 | 0.20 | 0.36 | 0.1800 | 19.9300 | 878.05 | 1.81 |
| 2017-06 | 0.29 | 0.12 | 0.15 | 0.1000 | 12.9100 | 900.00 | 1.21 |
| 2016-12 | 0.87 | 0.70 | 1.79 | 0.4700 | 30.4600 | -- | 2.55 |
| 2016-09 | 0.49 | 0.26 | 0.50 | 0.3300 | 26.1800 | 248.28 | 1.95 |
| 2016-06 | 0.37 | 0.16 | 0.20 | 0.1300 | 18.1000 | 180.90 | 1.26 |
| 2016-03 | 0.31 | 0.09 | 0.05 | 0.0100 | 9.1900 | 195.65 | 0.62 |
| 2015-12 | 0.48 | 0.28 | 0.77 | 0.4100 | 39.0200 | 122.03 | 2.77 |
| 2015-09 | 0.58 | 0.42 | 0.88 | 0.5800 | 27.7400 | 98.90 | 2.12 |
| 2015-06 | 0.59 | 0.33 | 0.48 | 0.2100 | 17.6800 | 138.46 | 1.47 |
| 2015-03 | 0.67 | 0.17 | 0.12 | 0.0100 | 9.3700 | 134.83 | 0.67 |
| 2014-09 | 0.68 | 0.59 | 1.64 | 1.1400 | 28.4200 | 500.00 | 2.78 |
| 2014-12 | 0.43 | 0.29 | 1.01 | 0.7500 | 38.9500 | 243.24 | 3.50 |
| 2014-03 | 0.32 | 0.29 | 0.24 | 0.2000 | 8.5000 | 170.62 | 0.84 |
| 2014-06 | 0.51 | 0.36 | 0.69 | 0.4200 | 17.7300 | 500.00 | 1.93 |
| 2013-06 | 0.66 | 0.57 | 1.04 | 0.6700 | 14.7900 | 631.58 | 1.83 |
| 2013-09 | 0.94 | 0.62 | 1.46 | 1.1600 | 21.9900 | 782.61 | 2.36 |
| 2013-12 | 0.84 | 0.58 | 1.95 | 1.3500 | 30.7000 | 878.05 | 3.39 |
| 2012-12 | 0.96 | 0.86 | 3.30 | 2.6500 | 30.9400 | 947.37 | 3.85 |
| 2013-03 | 0.79 | 0.59 | 0.55 | 0.3900 | 8.6800 | 553.85 | 0.93 |
| 2012-06 | 0.77 | 0.73 | 1.55 | 1.2300 | 19.3700 | 782.61 | 2.14 |
| 2012-03 | 0.73 | 0.71 | 0.74 | 0.5700 | 9.7100 | 679.25 | 1.03 |
| 2012-09 | 1.01 | 0.96 | 2.97 | 2.1700 | 25.6600 | 610.17 | 3.10 |
| 2011-12 | 0.54 | 0.25 | 1.02 | 1.0500 | 28.8300 | 3272.73 | 4.15 |
| 2011-09 | 0.45 | 0.32 | 0.99 | 1.0300 | 28.0900 | 837.21 | 3.13 |
| 2010-12 | 0.51 | 0.39 | 1.28 | 0.8300 | 28.5500 | 180000.00 | 3.29 |
| 2011-03 | 0.77 | 0.53 | 0.51 | 0.4000 | 8.1100 | 1565.22 | 0.97 |
| 2011-06 | 0.57 | 0.38 | 0.82 | 0.8200 | 18.2100 | 1333.33 | 2.17 |
| 2010-06 | 0.20 | 0.49 | 0.82 | 0.6100 | 15.6500 | 18000.00 | 1.67 |
| 2010-09 | 0.13 | 0.39 | 0.94 | 0.7200 | 28.7100 | 12000.00 | 2.42 |
| 2010-03 | 0.70 | 0.58 | 0.45 | 0.2900 | 9.4700 | 36000.00 | 0.78 |
| 2009-09 | 0.55 | 1.09 | 2.42 | 0.0000 | 24.1400 | 6000.00 | 2.22 |
| 2009-12 | 0.90 | 0.89 | 2.87 | 0.9300 | 35.8300 | 36000.00 | 3.23 |
| 2008-12 | 7.53 | 6.98 | 21.04 | 15.5500 | 32.7100 | 1894.74 | 3.01 |
| 2009-03 | -2.44 | -2.41 | -1.27 | 0.0000 | 7.3500 | 18000.00 | 0.53 |
| 2009-06 | 1.21 | 1.13 | 1.65 | 0.6700 | 18.9100 | 36000.00 | 1.46 |
| 2008-09 | 9.28 | 8.92 | 20.44 | 0.0000 | 25.7500 | 1125.00 | 2.29 |
| 2008-06 | 10.94 | 10.81 | 15.96 | -- | 16.6500 | 1714.29 | 1.48 |
| 2007-09 | 6.59 | 6.34 | 11.82 | -- | 26.2600 | 923.08 | 1.86 |
| 2007-12 | 5.11 | 4.60 | 12.06 | 7.6900 | 32.4800 | 837.21 | 2.62 |
| 2008-03 | 9.50 | 9.46 | 6.11 | -- | 9.3700 | 900.00 | 0.65 |
| 2007-06 | 6.24 | 6.07 | 7.95 | -- | 16.8100 | 900.00 | 1.31 |
| 2007-03 | 4.50 | 4.52 | 3.14 | -- | 9.0500 | 972.97 | 0.69 |
| 2006-06 | 5.74 | 5.13 | 8.05 | 3.2900 | 19.3500 | 2250.00 | 1.57 |
| 2006-12 | 5.83 | 5.48 | 14.10 | 8.9100 | 28.6600 | 1000.00 | 2.57 |
| 2006-09 | 6.28 | 5.66 | 12.17 | -- | 25.9100 | 1894.74 | 2.15 |
| 2006-03 | 4.68 | 4.32 | 2.92 | -- | 6.3400 | 1714.29 | 0.68 |
| 2005-12 | 3.66 | 2.68 | 5.52 | 2.9800 | 20.9800 | 720.00 | 2.06 |
| 2005-03 | 5.00 | 4.84 | 2.13 | -- | 5.3900 | 521.74 | 0.44 |
| 2005-09 | 4.58 | 4.08 | 6.58 | -- | 15.6200 | 750.00 | 1.61 |
| 2005-06 | 5.01 | 4.51 | 4.42 | -- | 8.6400 | 521.74 | 0.98 |
| 2004-06 | 4.89 | 4.45 | 3.12 | 2.2200 | 2.3900 | 307.69 | 0.70 |
| 2004-09 | 4.33 | 3.90 | 4.20 | -- | 3.6800 | 352.94 | 1.07 |
| 2004-12 | 6.86 | 4.54 | 6.73 | 5.4200 | 5.9100 | 342.86 | 1.48 |
| 2003-12 | 6.28 | 0.97 | 0.94 | 0.9900 | 2.4100 | 97.04 | 0.97 |
| 2004-03 | 2.11 | 1.77 | 0.50 | -- | 0.8700 | 346.15 | 0.28 |
| 2003-03 | 5.22 | 3.90 | 0.81 | -- | 0.5000 | 81.08 | 0.21 |
| 2003-09 | 4.75 | 1.99 | 1.42 | -- | 1.7700 | 87.17 | 0.71 |
| 2003-06 | 5.29 | 4.46 | 1.93 | -- | 1.1100 | 78.43 | 0.43 |
| 2002-09 | 4.26 | 4.15 | 2.73 | -- | 1.6500 | 137.93 | 0.66 |
| 2002-12 | 4.39 | 4.63 | 4.72 | 4.4600 | 2.5100 | 93.51 | 1.02 |
| 2001-12 | 4.90 | 4.77 | 5.09 | -- | 2.4600 | 160.71 | 1.07 |
| 2002-06 | 4.31 | 4.85 | 2.05 | -- | 1.0800 | 134.33 | 0.42 |
| 2002-03 | 0.00 | 0.61 | 0.10 | -- | 0.3800 | 104.96 | 0.16 |
| 2001-06 | 11.90 | 12.99 | 7.33 | 7.4300 | 1.2600 | 131.87 | 0.56 |
| 2000-12 | 8.26 | 13.99 | 12.55 | -- | 2.4300 | -- | 0.90 |
| 1999-12 | 3.46 | 4.52 | 4.14 | -- | 2.5200 | -- | 0.92 |
| 2000-06 | 12.12 | 14.10 | 6.91 | -- | 1.5700 | -- | 0.49 |
| 1999-06 | 2.30 | 3.46 | 1.29 | -- | 1.1100 | -- | 0.37 |
| 1998-12 | -0.82 | 0.23 | 0.16 | 3.4000 | 2.4500 | 14.70 | 0.72 |
| 1998-06 | 0.00 | 2.52 | 0.97 | -- | 1.4200 | 79.82 | 0.38 |
| 1997-12 | 7.50 | 7.94 | 5.81 | 6.5100 | 2.6300 | 26.07 | 0.73 |
| 1997-06 | 100.00 | 10.55 | 3.23 | -- | -- | -- | 0.31 |
| 1996-12 | 8.49 | 8.59 | 6.18 | -- | 2.4900 | 24.24 | 0.72 |
| 1996-06 | 100.00 | 9.00 | 3.06 | -- | -- | -- | 0.34 |
| 1995-12 | 5.80 | 7.59 | 5.10 | -- | 2.4800 | 40.54 | 0.67 |
| 1995-06 | 100.00 | 12.79 | 5.19 | -- | -- | -- | 0.41 |
| 1994-12 | 8.14 | 16.33 | 11.72 | -- | 4.3900 | 17.58 | 0.72 |
| 1994-06 | 100.00 | 20.98 | 8.36 | -- | -- | -- | 0.40 |
| 1993-12 | 4.21 | 7.82 | 13.64 | -- | 59.1100 | 20.37 | 1.74 |
| 1990-12 | 100.00 | 5.53 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 5.41 | -- | -- | -- | -- | -- |
| 1989-12 | 100.00 | 8.68 | -- | -- | -- | -- | -- |
| 2025-06 | 8.31 | 8.19 | 7.34 | -- | 2.7000 | -- | 0.90 |
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 |
| 2024-09 | 46.73 | 53.27 | 1.2200 | 0.5800 |
| 2025-03 | 37.39 | 62.61 | 1.5000 | 0.7900 |
| 2024-12 | 44.96 | 55.04 | 1.2800 | 0.5000 |
| 2024-06 | 34.61 | 65.39 | 1.3700 | 1.0200 |
| 2024-03 | 41.79 | 58.21 | 1.2000 | 0.5500 |
| 2023-09 | 44.41 | 55.54 | 1.1200 | 0.2300 |
| 2023-06 | 53.90 | 46.10 | 1.0600 | 0.1200 |
| 2023-12 | 46.51 | 53.49 | 1.1600 | 0.2000 |
| 2022-09 | 34.31 | 65.69 | 1.1800 | 0.3900 |
| 2022-12 | 53.07 | 46.93 | 1.0500 | 0.1700 |
| 2023-03 | 51.93 | 48.07 | 1.0700 | 0.1700 |
| 2022-06 | 38.16 | 61.84 | 1.1000 | 0.6000 |
| 2022-03 | 42.41 | 57.59 | 1.0800 | 0.1700 |
| 2021-06 | 32.41 | 67.59 | 0.9600 | 0.2500 |
| 2021-12 | 38.77 | 61.30 | 1.0600 | 0.2300 |
| 2021-09 | 38.15 | 61.85 | 1.0200 | 0.4700 |
| 2020-12 | 38.29 | 61.71 | 0.9400 | 0.4500 |
| 2021-03 | 33.21 | 66.86 | 0.9000 | 0.4200 |
| 2020-09 | 38.11 | 61.89 | 0.8800 | 0.6500 |
| 2020-06 | 35.96 | 64.04 | 0.8600 | 0.5200 |
| 2019-12 | 31.03 | 69.04 | 0.7900 | 0.1100 |
| 2019-09 | 33.87 | 66.06 | 0.8000 | 0.1600 |
| 2020-03 | 38.76 | 61.17 | 0.8500 | 0.4500 |
| 2019-03 | 38.75 | 61.25 | 0.8100 | 0.4800 |
| 2019-06 | 32.11 | 67.89 | 0.7500 | 0.3700 |
| 2018-12 | 28.76 | 71.24 | 0.7700 | 0.3000 |
| 2018-06 | 24.49 | 75.51 | 0.8300 | 0.1300 |
| 2018-09 | 31.21 | 68.79 | 0.8500 | 0.3100 |
| 2017-12 | 20.93 | 78.99 | 0.8900 | 0.3900 |
| 2018-03 | 22.97 | 77.03 | 0.8400 | 0.1900 |
| 2017-03 | 16.77 | 83.32 | 0.8800 | 0.1900 |
| 2017-09 | 16.89 | 83.11 | 0.9300 | 0.3300 |
| 2017-06 | 18.29 | 81.71 | 0.9200 | 0.3100 |
| 2016-12 | 15.38 | 84.62 | 0.9000 | 0.1200 |
| 2016-09 | 12.83 | 87.17 | 0.9100 | 0.1300 |
| 2016-06 | 15.12 | 84.88 | 0.8700 | 0.2600 |
| 2016-03 | 12.20 | 87.80 | 0.9500 | 0.2100 |
| 2015-12 | 14.02 | 85.98 | 0.9500 | 0.3000 |
| 2015-09 | 12.71 | 87.29 | 1.0800 | 0.4000 |
| 2015-06 | 11.60 | 88.40 | 1.1700 | 0.3100 |
| 2015-03 | 17.80 | 82.20 | 1.0600 | 0.6200 |
| 2014-09 | 13.18 | 86.91 | 1.1500 | 0.5200 |
| 2014-12 | 17.80 | 82.11 | 1.0800 | 0.6200 |
| 2014-03 | 19.19 | 80.90 | 1.1600 | 0.7100 |
| 2014-06 | 9.66 | 90.34 | 1.4700 | 0.4700 |
| 2013-06 | 9.24 | 90.69 | 2.2500 | 0.9000 |
| 2013-09 | 22.01 | 77.90 | 1.1600 | 0.6800 |
| 2013-12 | 18.99 | 81.01 | 1.1400 | 0.5600 |
| 2012-12 | 9.94 | 90.07 | 2.2400 | 0.9400 |
| 2013-03 | 5.48 | 94.55 | 3.2700 | 1.6300 |
| 2012-06 | 3.76 | 96.29 | 6.4700 | 3.6600 |
| 2012-03 | 5.31 | 94.66 | 6.0000 | 4.2100 |
| 2012-09 | 3.94 | 96.01 | 5.4700 | 2.2100 |
| 2011-12 | 5.56 | 94.43 | 5.9400 | 3.3000 |
| 2011-09 | 4.20 | 95.76 | 8.6100 | 6.6600 |
| 2010-12 | 8.15 | 91.89 | 4.4100 | 2.3700 |
| 2011-03 | 6.12 | 93.89 | 6.0700 | 4.5100 |
| 2011-06 | 1.75 | 98.21 | 38.7900 | 28.7000 |
| 2010-06 | 3.01 | 97.03 | 16.5700 | 8.9700 |
| 2010-09 | 5.20 | 94.84 | 7.3200 | 5.1400 |
| 2010-03 | 3.99 | 96.07 | 10.2900 | 6.6700 |
| 2009-09 | 3.05 | 96.91 | 14.5800 | 9.5600 |
| 2009-12 | 3.79 | 96.20 | 11.3000 | 4.5000 |
| 2008-12 | 6.44 | 93.47 | 5.6600 | 3.7200 |
| 2009-03 | 4.35 | 95.70 | 8.7500 | 6.9500 |
| 2009-06 | 4.35 | 95.56 | 8.1000 | 6.1700 |
| 2008-09 | 5.55 | 94.44 | 6.3600 | 4.1500 |
| 2008-06 | 11.82 | 88.08 | 2.7100 | 1.8500 |
| 2007-09 | 8.84 | 91.18 | 3.1900 | 2.2900 |
| 2007-12 | 9.78 | 90.22 | 4.1800 | 3.3300 |
| 2008-03 | 7.15 | 92.84 | 6.1200 | 5.0600 |
| 2007-06 | 7.31 | 92.72 | 3.6800 | 2.3700 |
| 2007-03 | 8.76 | 91.32 | 3.1800 | 2.1100 |
| 2006-06 | 8.31 | 91.66 | 4.3100 | 2.5000 |
| 2006-12 | 8.40 | 91.56 | 3.0700 | 1.6800 |
| 2006-09 | 6.71 | 93.31 | 4.6300 | 2.9100 |
| 2006-03 | 7.54 | 92.48 | 5.4500 | 2.5200 |
| 2005-12 | 9.27 | 90.72 | 4.7500 | 2.6900 |
| 2005-03 | 9.74 | 90.22 | 5.9900 | 3.2100 |
| 2005-09 | 3.94 | 96.02 | 19.4300 | 10.3300 |
| 2005-06 | 5.07 | 94.98 | 12.8400 | 5.8800 |
| 2004-06 | 4.87 | 95.09 | 18.7900 | 8.2600 |
| 2004-09 | 4.61 | 95.46 | 20.0800 | 7.5100 |
| 2004-12 | 4.30 | 95.64 | 18.7400 | 9.1600 |
| 2003-12 | 18.92 | 81.08 | 3.5000 | 0.9100 |
| 2004-03 | 17.08 | 82.92 | 3.7400 | 0.9700 |
| 2003-03 | 25.16 | 74.84 | 2.8600 | 1.1400 |
| 2003-09 | 17.53 | 82.47 | 4.0200 | 1.7400 |
| 2003-06 | 23.63 | 76.37 | 3.0100 | 1.2900 |
| 2002-09 | 25.05 | 74.95 | 2.9100 | 1.1600 |
| 2002-12 | 23.86 | 76.14 | 3.0000 | 1.1200 |
| 2001-12 | 26.82 | 73.18 | 2.7200 | 1.1200 |
| 2002-06 | 23.42 | 76.49 | 3.1000 | 1.5000 |
| 2002-03 | 27.43 | 72.66 | 2.6700 | 1.0400 |
| 2001-06 | 27.52 | 72.57 | 2.3500 | 0.9700 |
| 2000-12 | 33.19 | 66.81 | 2.2500 | 1.0400 |
| 1999-12 | 35.67 | 64.33 | 2.1400 | 1.1600 |
| 2000-06 | 35.52 | 64.48 | 2.1800 | 1.3200 |
| 1999-06 | 30.33 | 69.67 | 2.4900 | 1.3800 |
| 1998-12 | 33.05 | 66.95 | 2.4600 | 1.3900 |
| 1998-06 | 26.85 | 73.15 | 2.7400 | 1.4900 |
| 1997-12 | 28.55 | 71.55 | 2.5800 | 1.4300 |
| 1997-06 | 29.89 | 70.11 | 2.5700 | 2.5700 |
| 1996-12 | 27.84 | 72.07 | 2.7900 | 1.5600 |
| 1996-06 | 29.69 | 70.31 | 2.6700 | 2.6700 |
| 1995-12 | 29.16 | 70.84 | 2.7500 | 1.4600 |
| 1995-06 | 14.04 | 85.96 | 5.6200 | 5.6200 |
| 1994-12 | 15.45 | 84.55 | 5.2700 | 2.8600 |
| 1994-06 | 19.33 | 80.67 | 3.2900 | 3.2900 |
| 1993-12 | 18.55 | 81.34 | 3.8600 | 2.0500 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 2025-06 | 38.02 | 61.92 | -- | -- |
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) |
| 2024-09 | 2462000000.0000 | 148000000.0000 | 38519900.0000 | 3655500.0000 |
| 2025-03 | 729000000.0000 | 53227300.0000 | 11285700.0000 | 887500.0000 |
| 2024-12 | 3166000000.0000 | 288000000.0000 | 61884500.0000 | 5267400.0000 |
| 2024-06 | 1633000000.0000 | 92162700.0000 | 25741100.0000 | 2761200.0000 |
| 2024-03 | 816000000.0000 | 43348200.0000 | 11771000.0000 | 1324000.0000 |
| 2023-09 | 2653000000.0000 | 138000000.0000 | 34819900.0000 | 6379300.0000 |
| 2023-06 | 1650000000.0000 | 83693900.0000 | 22343700.0000 | 3116300.0000 |
| 2023-12 | 3575000000.0000 | 225000000.0000 | 60506600.0000 | 8630600.0000 |
| 2022-09 | 2491000000.0000 | 131000000.0000 | 35792500.0000 | 7303800.0000 |
| 2022-12 | 3039000000.0000 | 179000000.0000 | 53642900.0000 | 8746300.0000 |
| 2023-03 | 806000000.0000 | 37100700.0000 | 11206900.0000 | 1244500.0000 |
| 2022-06 | 1570000000.0000 | 83841800.0000 | 24277300.0000 | 5756700.0000 |
| 2022-03 | 742000000.0000 | 38216800.0000 | 12000900.0000 | 2670300.0000 |
| 2021-06 | 1285000000.0000 | 94261800.0000 | 20387500.0000 | 2387700.0000 |
| 2021-12 | 2774000000.0000 | 186000000.0000 | 53283800.0000 | 6836500.0000 |
| 2021-09 | 1989000000.0000 | 143000000.0000 | 31502600.0000 | 3140000.0000 |
| 2020-12 | 2411000000.0000 | 176000000.0000 | 43478300.0000 | 2554000.0000 |
| 2021-03 | 612000000.0000 | 47105100.0000 | 9906700.0000 | 808000.0000 |
| 2020-09 | 1658000000.0000 | 128000000.0000 | 28592200.0000 | 1505500.0000 |
| 2020-06 | 1082000000.0000 | 80886300.0000 | 17680300.0000 | 1180500.0000 |
| 2019-12 | 2901000000.0000 | 197000000.0000 | 43102800.0000 | 4839000.0000 |
| 2019-09 | 2214000000.0000 | 144000000.0000 | 36974100.0000 | 3825500.0000 |
| 2020-03 | 473000000.0000 | 41842400.0000 | 7803400.0000 | 526600.0000 |
| 2019-03 | 751000000.0000 | 46471600.0000 | 8654900.0000 | 1459500.0000 |
| 2019-06 | 1473000000.0000 | 93318500.0000 | 24110400.0000 | 3112400.0000 |
| 2018-12 | 3082000000.0000 | 198000000.0000 | 44102300.0000 | 3399100.0000 |
| 2018-06 | 1436000000.0000 | 93627600.0000 | 20333700.0000 | 2142800.0000 |
| 2018-09 | 2288000000.0000 | 139000000.0000 | 30079200.0000 | 2455800.0000 |
| 2017-12 | 2710000000.0000 | 171000000.0000 | 37519700.0000 | 2944300.0000 |
| 2018-03 | 696000000.0000 | 45579400.0000 | 9913000.0000 | 1180900.0000 |
| 2017-03 | 678000000.0000 | 38361900.0000 | 9744300.0000 | 1041800.0000 |
| 2017-09 | 1993000000.0000 | 125000000.0000 | 26964700.0000 | 3074400.0000 |
| 2017-06 | 1361000000.0000 | 81489900.0000 | 18841200.0000 | 2208000.0000 |
| 2016-12 | 2743000000.0000 | 166000000.0000 | 44825900.0000 | 4201200.0000 |
| 2016-09 | 2043000000.0000 | 124000000.0000 | 38045000.0000 | 4144100.0000 |
| 2016-06 | 1354000000.0000 | 81249600.0000 | 23554300.0000 | 2917100.0000 |
| 2016-03 | 646000000.0000 | 40488000.0000 | 9271200.0000 | 1570000.0000 |
| 2015-12 | 2926000000.0000 | 147000000.0000 | 61019800.0000 | 4831200.0000 |
| 2015-09 | 2221000000.0000 | 98585400.0000 | 37106900.0000 | 3269400.0000 |
| 2015-06 | 1519000000.0000 | 64768800.0000 | 24793400.0000 | 2135900.0000 |
| 2015-03 | 746000000.0000 | 33414400.0000 | 10944400.0000 | 1226500.0000 |
| 2014-09 | 2937000000.0000 | 116000000.0000 | 29922600.0000 | 2230000.0000 |
| 2014-12 | 3895000000.0000 | 158000000.0000 | 56207000.0000 | 3847800.0000 |
| 2014-03 | 946000000.0000 | 41963400.0000 | 5698300.0000 | 98700.0000 |
| 2014-06 | 1949000000.0000 | 77927100.0000 | 18951800.0000 | 1141300.0000 |
| 2013-06 | 1814000000.0000 | 59063900.0000 | 16520900.0000 | 673800.0000 |
| 2013-09 | 2735000000.0000 | 94434200.0000 | 25021800.0000 | 1548300.0000 |
| 2013-12 | 3793000000.0000 | 111000000.0000 | 50965600.0000 | 2609300.0000 |
| 2012-12 | 3801000000.0000 | 133000000.0000 | 36595200.0000 | 986800.0000 |
| 2013-03 | 879000000.0000 | 26489000.0000 | 10103700.0000 | 50600.0000 |
| 2012-06 | 1943000000.0000 | 61904100.0000 | 17477800.0000 | 21800.0000 |
| 2012-03 | 957000000.0000 | 28420100.0000 | 8813800.0000 | -247500.0000 |
| 2012-09 | 2845000000.0000 | 89587200.0000 | 28575700.0000 | 136200.0000 |
| 2011-12 | 3849000000.0000 | 126000000.0000 | 37174600.0000 | 967300.0000 |
| 2011-09 | 2870000000.0000 | 86722900.0000 | 24849800.0000 | -230500.0000 |
| 2010-12 | 3108000000.0000 | 109000000.0000 | 37870500.0000 | 605400.0000 |
| 2011-03 | 902000000.0000 | 29054900.0000 | 6277300.0000 | -79900.0000 |
| 2011-06 | 1932000000.0000 | 57653800.0000 | 14649000.0000 | -551400.0000 |
| 2010-06 | 1511000000.0000 | 51077600.0000 | 16815600.0000 | -258700.0000 |
| 2010-09 | 2246000000.0000 | 76734900.0000 | 25769300.0000 | 145000.0000 |
| 2010-03 | 708000000.0000 | 22912400.0000 | 8051700.0000 | -105900.0000 |
| 2009-09 | 1996000000.0000 | 57704100.0000 | 21796000.0000 | 309500.0000 |
| 2009-12 | 2864000000.0000 | 82712600.0000 | 35088000.0000 | 170700.0000 |
| 2008-12 | 2688000000.0000 | 77554900.0000 | 42281100.0000 | -1700500.0000 |
| 2009-03 | 503000000.0000 | 11027500.0000 | 6494300.0000 | -104900.0000 |
| 2009-06 | 1302000000.0000 | 34897500.0000 | 13222000.0000 | -170900.0000 |
| 2008-09 | 1984000000.0000 | 49740200.0000 | 28072500.0000 | -1208600.0000 |
| 2008-06 | 1302000000.0000 | 30202900.0000 | 16795900.0000 | -659300.0000 |
| 2007-09 | 1856000000.0000 | 47918400.0000 | 20783900.0000 | -281100.0000 |
| 2007-12 | 2619000000.0000 | 73926700.0000 | 34239000.0000 | -177100.0000 |
| 2008-03 | 629000000.0000 | 14400000.0000 | 7862100.0000 | -445000.0000 |
| 2007-06 | 1248000000.0000 | 30122000.0000 | 13164600.0000 | -59500.0000 |
| 2007-03 | 679000000.0000 | 13434300.0000 | 15540600.0000 | -12300.0000 |
| 2006-06 | 1329000000.0000 | 29279100.0000 | 12877200.0000 | 519000.0000 |
| 2006-12 | 2441000000.0000 | 59482200.0000 | 19985900.0000 | 346300.0000 |
| 2006-09 | 1837000000.0000 | 43782000.0000 | 15654500.0000 | 453800.0000 |
| 2006-03 | 591000000.0000 | 12451700.0000 | 10157000.0000 | 192500.0000 |
| 2005-12 | 1817000000.0000 | 45160800.0000 | 53093500.0000 | -1324400.0000 |
| 2005-03 | 380000000.0000 | 12404800.0000 | 7585300.0000 | -189400.0000 |
| 2005-09 | 1355000000.0000 | 30735600.0000 | 27274100.0000 | -745600.0000 |
| 2005-06 | 816000000.0000 | 20028500.0000 | 18014200.0000 | -493000.0000 |
| 2004-06 | 583000000.0000 | 24969100.0000 | 27117800.0000 | -409600.0000 |
| 2004-09 | 906000000.0000 | 41818200.0000 | 44621200.0000 | -570200.0000 |
| 2004-12 | 1235000000.0000 | 45071500.0000 | 32888700.0000 | -877100.0000 |
| 2003-12 | 925000000.0000 | 43918400.0000 | 25816400.0000 | 3290200.0000 |
| 2004-03 | 278000000.0000 | 15787700.0000 | 14124300.0000 | 211900.0000 |
| 2003-03 | 218000000.0000 | 9071100.0000 | 16601300.0000 | 312400.0000 |
| 2003-09 | 682000000.0000 | 44882300.0000 | 13098100.0000 | 2464600.0000 |
| 2003-06 | 448000000.0000 | 34089300.0000 | 7619200.0000 | 1559000.0000 |
| 2002-09 | 674000000.0000 | 37580400.0000 | 11498400.0000 | 3300300.0000 |
| 2002-12 | 1046000000.0000 | 58013400.0000 | 20665600.0000 | 3048700.0000 |
| 2001-12 | 1086000000.0000 | 62117500.0000 | 13961600.0000 | -1001800.0000 |
| 2002-06 | 422000000.0000 | 28086100.0000 | 5978300.0000 | 2964300.0000 |
| 2002-03 | 168000000.0000 | 16175400.0000 | 2910400.0000 | 1553000.0000 |
| 2001-06 | 592000000.0000 | 26013500.0000 | 2099900.0000 | -4071500.0000 |
| 2000-12 | 977000000.0000 | 50365200.0000 | 5435000.0000 | 5744100.0000 |
| 1999-12 | 921000000.0000 | 30161600.0000 | 47965300.0000 | 7548900.0000 |
| 2000-06 | 486000000.0000 | 10571800.0000 | 394100.0000 | 2650200.0000 |
| 1999-06 | 424000000.0000 | 18507600.0000 | 8888700.0000 | 1809100.0000 |
| 1998-12 | 863000000.0000 | 37067500.0000 | 40385300.0000 | 12824800.0000 |
| 1998-06 | 415000000.0000 | 17208900.0000 | 7221600.0000 | 4446000.0000 |
| 1997-12 | 740000000.0000 | 8469100.0000 | 11186900.0000 | 13645400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 679000000.0000 | 4647700.0000 | 12488700.0000 | 8091700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 601000000.0000 | 1831500.0000 | 7361500.0000 | 2643000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 508000000.0000 | 1763300.0000 | 11416000.0000 | 4269200.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 797000000.0000 | 21551800.0000 | 23551200.0000 | 2314900.0000 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 2025-06 | 1456000000.0000 | 112000000.0000 | 22799000.0000 | 2290500.0000 |