中商官网
研究报告
北部湾港（000582）
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 | 7003000000.0000 | 0.76 | 1607000000.0000 | 6.00 | 1616000000.0000 | 7.09 | 1346000000.0000 | 8.11 |
| 2025-03-31 | 1643000000.0000 | 6.69 | 267000000.0000 | -43.79 | 277000000.0000 | -41.68 | 220000000.0000 | -47.99 |
| 2024-09-30 | 4902000000.0000 | 0.12 | 1197000000.0000 | 6.12 | 1201000000.0000 | 6.85 | 1011000000.0000 | 8.48 |
| 2024-06-30 | 3189000000.0000 | 0.41 | 817000000.0000 | 2.64 | 818000000.0000 | 3.54 | 693000000.0000 | 5.16 |
| 2024-03-31 | 1540000000.0000 | 1.72 | 475000000.0000 | 46.15 | 475000000.0000 | 48.44 | 423000000.0000 | 60.84 |
| 2023-09-30 | 4896000000.0000 | 7.51 | 1128000000.0000 | 9.41 | 1124000000.0000 | 8.18 | 932000000.0000 | 9.13 |
| 2023-12-31 | 6950000000.0000 | 8.95 | 1516000000.0000 | 9.54 | 1509000000.0000 | 8.41 | 1245000000.0000 | 10.08 |
| 2022-12-31 | 6379000000.0000 | 7.97 | 1384000000.0000 | -0.65 | 1392000000.0000 | -0.22 | 1131000000.0000 | -0.70 |
| 2023-03-31 | 1514000000.0000 | 8.76 | 325000000.0000 | 2.52 | 320000000.0000 | 0.95 | 263000000.0000 | 0.77 |
| 2023-06-30 | 3176000000.0000 | 5.27 | 796000000.0000 | 8.01 | 790000000.0000 | 7.05 | 659000000.0000 | 8.39 |
| 2022-06-30 | 3017000000.0000 | 12.07 | 737000000.0000 | 6.35 | 738000000.0000 | 6.19 | 608000000.0000 | 5.92 |
| 2022-09-30 | 4554000000.0000 | 10.27 | 1031000000.0000 | 1.78 | 1039000000.0000 | 2.26 | 854000000.0000 | 2.40 |
| 2021-12-31 | 5908000000.0000 | 10.16 | 1393000000.0000 | -2.25 | 1395000000.0000 | 2.35 | 1139000000.0000 | -3.39 |
| 2021-09-30 | 4130000000.0000 | 8.23 | 1013000000.0000 | -4.61 | 1016000000.0000 | -3.33 | 834000000.0000 | -8.75 |
| 2022-03-31 | 1392000000.0000 | 11.45 | 317000000.0000 | 1.28 | 317000000.0000 | 1.28 | 261000000.0000 | 0.38 |
| 2021-06-30 | 2692000000.0000 | 11.06 | 693000000.0000 | 2.97 | 695000000.0000 | 5.14 | 574000000.0000 | 0.17 |
| 2021-03-31 | 1249000000.0000 | 10.73 | 313000000.0000 | 3.64 | 313000000.0000 | 3.64 | 260000000.0000 | -1.52 |
| 2020-06-30 | 2424000000.0000 | 9.39 | 673000000.0000 | 12.54 | 661000000.0000 | 10.72 | 573000000.0000 | 11.70 |
| 2020-12-31 | 5363000000.0000 | 11.92 | 1425000000.0000 | 14.83 | 1363000000.0000 | 9.57 | 1179000000.0000 | 10.19 |
| 2020-09-30 | 3816000000.0000 | 13.54 | 1062000000.0000 | 16.83 | 1051000000.0000 | 15.49 | 914000000.0000 | 16.58 |
| 2019-12-31 | 4792000000.0000 | 13.47 | 1241000000.0000 | 38.66 | 1244000000.0000 | 46.35 | 1070000000.0000 | 53.74 |
| 2020-03-31 | 1128000000.0000 | 7.94 | 302000000.0000 | 11.03 | 302000000.0000 | 11.03 | 264000000.0000 | 11.39 |
| 2019-03-31 | 1045000000.0000 | 17.02 | 272000000.0000 | 41.67 | 272000000.0000 | 40.93 | 237000000.0000 | 45.40 |
| 2019-06-30 | 2216000000.0000 | 15.72 | 598000000.0000 | 32.59 | 597000000.0000 | 32.08 | 513000000.0000 | 40.55 |
| 2019-09-30 | 3361000000.0000 | 11.55 | 909000000.0000 | 33.68 | 910000000.0000 | 34.22 | 784000000.0000 | 40.00 |
| 2018-09-30 | 3013000000.0000 | 17.01 | 680000000.0000 | 13.14 | 678000000.0000 | 13.00 | 560000000.0000 | 7.69 |
| 2018-12-31 | 4223000000.0000 | 13.80 | 895000000.0000 | 17.30 | 850000000.0000 | 11.70 | 696000000.0000 | 8.24 |
| 2018-06-30 | 1915000000.0000 | 15.43 | 451000000.0000 | 13.03 | 452000000.0000 | 13.85 | 365000000.0000 | 5.80 |
| 2018-03-31 | 893000000.0000 | 16.43 | 192000000.0000 | 34.27 | 193000000.0000 | 36.88 | 163000000.0000 | 34.71 |
| 2017-06-30 | 1659000000.0000 | 21.01 | 399000000.0000 | 28.30 | 397000000.0000 | 26.43 | 345000000.0000 | 25.00 |
| 2017-12-31 | 3711000000.0000 | 23.91 | 763000000.0000 | 36.74 | 761000000.0000 | 35.65 | 643000000.0000 | 33.96 |
| 2017-09-30 | 2575000000.0000 | 19.99 | 601000000.0000 | 30.94 | 600000000.0000 | 29.59 | 520000000.0000 | 28.08 |
| 2017-03-31 | 767000000.0000 | 19.28 | 143000000.0000 | 27.68 | 141000000.0000 | 25.89 | 121000000.0000 | 23.46 |
| 2016-12-31 | 2995000000.0000 | -1.96 | 558000000.0000 | 22.91 | 561000000.0000 | 17.86 | 480000000.0000 | 17.65 |
| 2016-09-30 | 2146000000.0000 | -6.49 | 459000000.0000 | 9.55 | 463000000.0000 | 10.77 | 406000000.0000 | 11.85 |
| 2016-06-30 | 1371000000.0000 | -10.68 | 311000000.0000 | 5.78 | 314000000.0000 | 6.80 | 276000000.0000 | 9.96 |
| 2016-03-31 | 643000000.0000 | -10.94 | 112000000.0000 | -10.40 | 112000000.0000 | -9.68 | 98011000.0000 | -5.76 |
| 2015-12-31 | 3055000000.0000 | -28.72 | 454000000.0000 | -35.51 | 476000000.0000 | -33.05 | 408000000.0000 | -33.33 |
| 2015-09-30 | 2295000000.0000 | -27.65 | 419000000.0000 | -28.25 | 418000000.0000 | -28.42 | 363000000.0000 | -27.98 |
| 2015-03-31 | 722000000.0000 | -27.73 | 125000000.0000 | -17.22 | 124000000.0000 | -19.48 | 104000000.0000 | -19.38 |
| 2014-12-31 | 4286000000.0000 | 15.15 | 704000000.0000 | 4.14 | 711000000.0000 | 3.49 | 612000000.0000 | 3.90 |
| 2015-06-30 | 1535000000.0000 | -21.88 | 294000000.0000 | -17.42 | 294000000.0000 | -18.78 | 251000000.0000 | -18.24 |
| 2014-09-30 | 3172000000.0000 | 12.72 | 584000000.0000 | -2.67 | 584000000.0000 | -3.47 | 504000000.0000 | -0.59 |
| 2014-06-30 | 1965000000.0000 | 10.83 | 356000000.0000 | 13.38 | 362000000.0000 | 13.48 | 307000000.0000 | 13.70 |
| 2013-09-30 | 2814000000.0000 | 60.98 | 600000000.0000 | 1555.20 | 605000000.0000 | 1567.62 | 507000000.0000 | 1492.77 |
| 2013-12-31 | 3722000000.0000 | -11.55 | 676000000.0000 | 4.97 | 687000000.0000 | 6.35 | 589000000.0000 | 6.90 |
| 2014-03-31 | 999000000.0000 | 1.63 | 151000000.0000 | 0.67 | 154000000.0000 | -0.65 | 129000000.0000 | -1.53 |
| 2013-03-31 | 983000000.0000 | 106.08 | 150000000.0000 | 1157.61 | 155000000.0000 | 1198.91 | 131000000.0000 | 1229.42 |
| 2013-06-30 | 1773000000.0000 | 109.08 | 314000000.0000 | 1430.95 | 319000000.0000 | 1447.88 | 270000000.0000 | 1333.49 |
| 2012-12-31 | 4208000000.0000 | 312.95 | 644000000.0000 | 1226.52 | 646000000.0000 | 1187.21 | 551000000.0000 | 1301.26 |
| 2012-09-30 | 1748000000.0000 | 400.86 | 36249400.0000 | -6.10 | 36279300.0000 | -6.32 | 31831400.0000 | -3.12 |
| 2012-06-30 | 848000000.0000 | 355.91 | 20510200.0000 | -26.21 | 20608800.0000 | -26.20 | 18835100.0000 | -20.43 |
| 2011-12-31 | 1019000000.0000 | 151.60 | 48548200.0000 | 13.12 | 50186100.0000 | 13.30 | 39321700.0000 | -1.28 |
| 2012-03-31 | 477000000.0000 | 435.31 | 11927400.0000 | 15.59 | 11933100.0000 | 19.32 | 9853900.0000 | 15.93 |
| 2011-06-30 | 186000000.0000 | 6.29 | 27794500.0000 | 10.86 | 27925400.0000 | 11.02 | 23672000.0000 | 10.38 |
| 2011-09-30 | 349000000.0000 | 29.74 | 38606000.0000 | 6.84 | 38728400.0000 | 8.41 | 32856300.0000 | 8.04 |
| 2011-03-31 | 89106900.0000 | 9.38 | 10318600.0000 | 8.61 | 10001100.0000 | 4.38 | 8499600.0000 | 5.77 |
| 2010-09-30 | 269000000.0000 | 70.25 | 36133900.0000 | -3.04 | 35722500.0000 | -5.38 | 30411900.0000 | -19.26 |
| 2010-12-31 | 405000000.0000 | 87.50 | 42918200.0000 | 6.58 | 44296800.0000 | -1.08 | 39830100.0000 | -10.93 |
| 2010-06-30 | 175000000.0000 | 75.00 | 25071200.0000 | -19.85 | 25152700.0000 | -20.67 | 21446300.0000 | -32.24 |
| 2010-03-31 | 81465900.0000 | 62.75 | 9500700.0000 | 85.27 | 9581700.0000 | 77.78 | 8036100.0000 | 49.11 |
| 2009-06-30 | 100000000.0000 | 11.33 | 31281200.0000 | 613.17 | 31707800.0000 | 636.36 | 31648800.0000 | 633.58 |
| 2009-09-30 | 158000000.0000 | 7.48 | 37266100.0000 | 194.11 | 37754200.0000 | 208.83 | 37666100.0000 | 209.98 |
| 2009-12-31 | 216000000.0000 | 9.09 | 40269100.0000 | 141.79 | 44780500.0000 | 143.58 | 44719100.0000 | 143.97 |
| 2009-03-31 | 50055300.0000 | 24.86 | 5128100.0000 | 385.06 | 5389500.0000 | 431.82 | 5389500.0000 | 431.82 |
| 2008-12-31 | 198000000.0000 | 7.61 | 16654500.0000 | -163.85 | 18384400.0000 | 872.98 | 18329800.0000 | 1075.82 |
| 2008-09-30 | 147000000.0000 | 8.89 | 12670600.0000 | -334.71 | 12224900.0000 | -319.08 | 12151300.0000 | -300.41 |
| 2008-06-30 | 89822100.0000 | 39.56 | 4386200.0000 | -140.90 | 4306000.0000 | -139.92 | 4314300.0000 | -138.49 |
| 2007-12-31 | 184000000.0000 | 29.58 | -26084300.0000 | -63.79 | 1889500.0000 | -102.54 | 1558900.0000 | -102.09 |
| 2007-09-30 | 135000000.0000 | 31.07 | -5398400.0000 | 622.97 | -5580200.0000 | 605.82 | -6063100.0000 | 582.24 |
| 2008-03-31 | 40088200.0000 | 32.52 | 1057200.0000 | -116.55 | 1013400.0000 | -115.78 | 1013400.0000 | -115.78 |
| 2007-06-30 | 64362100.0000 | 20.95 | -10722900.0000 | 344.14 | -10786100.0000 | 342.04 | -11208700.0000 | 349.59 |
| 2007-03-31 | 30249900.0000 | 47.52 | -6388100.0000 | -1074.39 | -6420800.0000 | -1105.29 | -6420800.0000 | -1187.35 |
| 2006-06-30 | 53212800.0000 | -9.50 | -2414300.0000 | -119.36 | -2440100.0000 | -120.32 | -2493100.0000 | -121.07 |
| 2006-09-30 | 103000000.0000 | 26.60 | -746700.0000 | -109.76 | -790600.0000 | -111.68 | -888700.0000 | -113.78 |
| 2006-12-31 | 142000000.0000 | 49.75 | -72042900.0000 | -1430.14 | -74483100.0000 | -1813.04 | -74432000.0000 | -1920.16 |
| 2005-12-31 | 94822400.0000 | -8.82 | 5416200.0000 | -112.31 | 4348000.0000 | -109.80 | 4089300.0000 | -109.11 |
| 2006-03-31 | 20505800.0000 | -30.73 | 655600.0000 | -85.29 | 638700.0000 | -84.69 | 590500.0000 | -85.59 |
| 2005-09-30 | 81358600.0000 | -10.64 | 7648000.0000 | -174.46 | 6768600.0000 | -137.77 | 6447600.0000 | -135.07 |
| 2005-03-31 | 29602500.0000 | 50.54 | 4455400.0000 | -161.34 | 4172400.0000 | -151.72 | 4097700.0000 | -150.18 |
| 2005-06-30 | 58800200.0000 | 15.60 | 12470100.0000 | -274.06 | 12007400.0000 | -235.92 | 11832900.0000 | -230.87 |
| 2004-09-30 | 91047800.0000 | 25.13 | -10271400.0000 | 57.51 | -17920500.0000 | 95.67 | -18387400.0000 | 88.74 |
| 2004-12-31 | 104000000.0000 | -24.09 | -44007200.0000 | 720.34 | -44376400.0000 | -573.37 | -44874700.0000 | -669.51 |
| 2004-03-31 | 19663900.0000 | -17.74 | -7263200.0000 | 366.01 | -8067200.0000 | 239.04 | -8166800.0000 | 240.21 |
| 2003-12-31 | 137000000.0000 | 77.25 | -5364500.0000 | -85.45 | 9374500.0000 | -123.12 | 7879500.0000 | -118.98 |
| 2004-06-30 | 50864300.0000 | 2.47 | -7164100.0000 | 47.19 | -8834200.0000 | 34.55 | -9041500.0000 | 29.90 |
| 2003-09-30 | 72759900.0000 | 25.39 | -6521100.0000 | -28.34 | -9158500.0000 | -21.55 | -9742400.0000 | -22.72 |
| 2003-06-30 | 49636700.0000 | 23.46 | -4867100.0000 | -12.52 | -6565900.0000 | -6.33 | -6960100.0000 | -9.32 |
| 2003-03-31 | 23903200.0000 | 58.07 | -1558600.0000 | -33982.61 | -2379400.0000 | -57.78 | -2400500.0000 | -58.49 |
| 2002-12-31 | 77290800.0000 | -27.08 | -36866300.0000 | -731.21 | -40555000.0000 | -3574.26 | -41517100.0000 | -1221.75 |
| 2002-09-30 | 58027900.0000 | -- | -9100200.0000 | -∞ | -11673900.0000 | -∞ | -12606100.0000 | -∞ |
| 2002-03-31 | 15121500.0000 | -- | 4600.0000 | -- | -5635300.0000 | -∞ | -5782700.0000 | -∞ |
| 2002-06-30 | 40203600.0000 | 3.54 | -5563600.0000 | -147.44 | -7009300.0000 | -164.45 | -7675200.0000 | -177.73 |
| 2001-12-31 | 106000000.0000 | 3.92 | 5840600.0000 | -76.12 | 1167300.0000 | -95.21 | 3701100.0000 | -81.94 |
| 2001-06-30 | 38830200.0000 | 33.61 | 11727200.0000 | 386.40 | 10876200.0000 | 304.20 | 9873700.0000 | 368.93 |
| 1999-12-31 | 63465000.0000 | -8.90 | 35067300.0000 | 2.60 | 36241700.0000 | 0.61 | 33755200.0000 | 10.29 |
| 2000-12-31 | 102000000.0000 | 60.72 | 24455700.0000 | -30.26 | 24381600.0000 | -32.73 | 20492300.0000 | -39.29 |
| 2000-06-30 | 29062000.0000 | 21.19 | 2411000.0000 | -53.66 | 2690800.0000 | -52.95 | 2105600.0000 | -58.10 |
| 1998-12-31 | 69666200.0000 | 3.85 | 34180200.0000 | 9.11 | 36023300.0000 | 17.14 | 30607100.0000 | 16.71 |
| 1999-06-30 | 23981500.0000 | 26.01 | 5203300.0000 | 186.48 | 5719300.0000 | 468.12 | 5025000.0000 | 475.87 |
| 1997-12-31 | 67083000.0000 | 47.28 | 31325500.0000 | 101.12 | 30752700.0000 | 9.33 | 26223800.0000 | 9.64 |
| 1997-06-30 | 35176500.0000 | 31.30 | 360000.0000 | -6.61 | 14447000.0000 | 238.41 | 12333900.0000 | 239.45 |
| 1998-06-30 | 19031700.0000 | -45.90 | 1816300.0000 | 404.53 | 1006700.0000 | -93.03 | 872600.0000 | -92.93 |
| 1996-12-31 | 45549200.0000 | -7.69 | 15575400.0000 | -27.12 | 28129000.0000 | 12.08 | 23918800.0000 | 11.72 |
| 1996-06-30 | 26790600.0000 | 13.63 | 385500.0000 | -96.70 | 4269100.0000 | -59.60 | 3633500.0000 | -59.79 |
| 1995-06-30 | 23576200.0000 | -- | 11693000.0000 | -- | 10566500.0000 | -- | 9035500.0000 | -- |
| 1995-12-31 | 49341200.0000 | 4.28 | 21371500.0000 | 22.65 | 25097600.0000 | 86.38 | 21410100.0000 | 84.31 |
| 1994-12-31 | 47315900.0000 | -- | 17424700.0000 | -- | 13466000.0000 | -- | 11616600.0000 | -- |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 3556000000.0000 | 11.51 | 711000000.0000 | -12.97 | 723000000.0000 | -11.61 | 598000000.0000 | -13.71 |
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 | 18.06 | 23.08 | 4.50 | 7.4800 | 113.1700 | 12.38 | 0.20 |
| 2025-03 | 16.13 | 16.86 | 0.76 | 1.1100 | 25.5300 | 8.91 | 0.05 |
| 2024-09 | 17.50 | 24.50 | 3.35 | 5.7800 | 74.6900 | 10.28 | 0.14 |
| 2024-06 | 17.12 | 25.65 | 2.30 | 4.1700 | 54.4100 | 9.75 | 0.09 |
| 2024-03 | 16.95 | 30.84 | 1.41 | 2.8300 | 24.5300 | 9.32 | 0.05 |
| 2023-09 | 21.00 | 22.96 | 3.52 | 6.3600 | 67.1900 | 10.46 | 0.15 |
| 2023-12 | 20.24 | 21.71 | 4.53 | 8.0400 | 103.3000 | 14.07 | 0.21 |
| 2022-12 | 20.72 | 21.82 | 4.57 | 8.5500 | 98.3400 | 14.22 | 0.21 |
| 2023-03 | 21.93 | 21.14 | 1.06 | 1.8300 | 22.6500 | 9.80 | 0.05 |
| 2023-06 | 22.23 | 24.87 | 2.55 | 4.5800 | 43.7100 | 11.34 | 0.10 |
| 2022-06 | 22.57 | 24.46 | 2.62 | 4.7500 | 44.9400 | 12.22 | 0.11 |
| 2022-09 | 21.23 | 22.82 | 3.61 | 6.3900 | 72.8300 | 9.76 | 0.16 |
| 2021-12 | 23.10 | 23.61 | 5.13 | 9.2100 | 113.4000 | 14.25 | 0.22 |
| 2021-09 | 23.90 | 24.60 | 4.01 | 7.0600 | 78.7000 | 11.24 | 0.16 |
| 2022-03 | 22.49 | 22.77 | 1.15 | 2.0400 | 19.2900 | 11.09 | 0.05 |
| 2021-06 | 25.19 | 25.82 | 3.41 | 4.8900 | 51.6300 | 10.77 | 0.13 |
| 2021-03 | 24.34 | 25.06 | 1.58 | 2.2200 | 25.2500 | 9.46 | 0.06 |
| 2020-06 | 27.15 | 27.27 | 3.54 | 5.4000 | 44.4800 | 11.06 | 0.13 |
| 2020-12 | 25.30 | 25.41 | 6.39 | 10.9000 | 121.0400 | 13.61 | 0.25 |
| 2020-09 | 27.23 | 27.54 | 5.50 | 8.5700 | 77.2200 | 10.77 | 0.20 |
| 2019-12 | 25.52 | 25.96 | 6.85 | 10.3300 | 105.6100 | 13.78 | 0.26 |
| 2020-03 | 26.06 | 26.77 | 1.67 | 2.6000 | 21.1300 | 9.17 | 0.06 |
| 2019-03 | 25.84 | 26.03 | 1.59 | 2.3500 | 20.3800 | 12.47 | 0.06 |
| 2019-06 | 26.67 | 26.94 | 3.56 | 5.0400 | 45.1000 | 12.90 | 0.13 |
| 2019-09 | 26.66 | 27.08 | 5.35 | 7.6600 | 72.2700 | 11.58 | 0.20 |
| 2018-09 | 22.07 | 22.50 | 4.27 | 6.8800 | 23.7000 | 8.64 | 0.19 |
| 2018-12 | 20.86 | 20.13 | 4.88 | 8.1100 | 50.7500 | 11.80 | 0.24 |
| 2018-06 | 23.50 | 23.60 | 2.90 | 4.5900 | 15.0000 | 9.06 | 0.12 |
| 2018-03 | 21.39 | 21.61 | 1.24 | 2.0600 | 7.3200 | 7.74 | 0.06 |
| 2017-06 | 24.05 | 23.93 | 3.24 | 4.5800 | 12.8300 | 8.31 | 0.14 |
| 2017-12 | 20.51 | 20.51 | 4.85 | 8.3100 | 29.0500 | 8.43 | 0.24 |
| 2017-09 | 23.34 | 23.30 | 4.57 | 6.7500 | 19.8800 | 7.77 | 0.20 |
| 2017-03 | 18.64 | 18.38 | 1.15 | 1.6500 | 6.4700 | 6.80 | 0.06 |
| 2016-12 | 18.66 | 18.73 | 4.57 | 7.3700 | 25.2700 | 6.67 | 0.24 |
| 2016-09 | 21.44 | 21.58 | 3.76 | 6.3600 | 15.7800 | 5.70 | 0.17 |
| 2016-06 | 22.68 | 22.90 | 2.56 | 4.3600 | 9.7800 | 5.74 | 0.11 |
| 2016-03 | 17.42 | 17.42 | 0.91 | 1.5600 | 4.8200 | 5.47 | 0.05 |
| 2015-12 | 14.86 | 15.58 | 3.85 | 7.2800 | 20.7700 | 7.36 | 0.25 |
| 2015-09 | 18.26 | 18.21 | 3.45 | 6.6700 | 12.9400 | 6.66 | 0.19 |
| 2015-03 | 17.31 | 17.17 | 1.39 | 2.9900 | 4.0900 | 8.30 | 0.08 |
| 2014-12 | 16.40 | 16.59 | 6.79 | 17.4100 | 32.3500 | 17.87 | 0.41 |
| 2015-06 | 19.15 | 19.15 | 2.44 | 5.6400 | 8.8300 | 7.26 | 0.13 |
| 2014-09 | 18.38 | 18.41 | 6.79 | 14.2500 | 24.1600 | 15.31 | 0.37 |
| 2014-06 | 18.07 | 18.42 | 4.18 | 7.8200 | 13.2500 | 19.59 | 0.23 |
| 2013-09 | 21.32 | 21.50 | 45.25 | 7.4200 | 10.1900 | 24.19 | 2.10 |
| 2013-12 | 18.14 | 18.46 | 8.02 | 16.8600 | 34.6200 | 35.96 | 0.43 |
| 2014-03 | 15.12 | 15.42 | 1.75 | 3.4000 | 10.1600 | 20.71 | 0.11 |
| 2013-03 | 15.26 | 15.77 | 9.16 | 2.4500 | 6.2500 | 17.27 | 0.58 |
| 2013-06 | 17.71 | 17.99 | 21.70 | 3.3300 | 7.3500 | 37.78 | 1.21 |
| 2012-12 | 15.30 | 15.35 | 7.60 | 10.5100 | 48.0700 | 77.42 | 0.49 |
| 2012-09 | 2.06 | 2.08 | 2.75 | 8.1600 | 50.8100 | 42.25 | 1.33 |
| 2012-06 | 2.48 | 2.43 | 1.80 | 4.9100 | 34.6000 | 64.40 | 0.74 |
| 2011-12 | 4.71 | 4.93 | 5.36 | 11.1000 | 169.8500 | 70.59 | 1.09 |
| 2012-03 | 2.52 | 2.50 | 1.04 | 2.6000 | 29.4300 | 34.55 | 0.42 |
| 2011-06 | 15.05 | 15.01 | 3.28 | 6.8300 | 21.3300 | 22.29 | 0.22 |
| 2011-09 | 11.17 | 11.10 | 4.38 | 9.3500 | 31.2700 | 23.58 | 0.39 |
| 2011-03 | 11.58 | 11.22 | 1.29 | 2.5000 | 19.2100 | 18.80 | 0.11 |
| 2010-09 | 13.01 | 13.28 | 4.54 | 10.0500 | 46.9400 | 11.28 | 0.34 |
| 2010-12 | 10.37 | 10.94 | 5.42 | 12.7100 | 73.8500 | 20.73 | 0.50 |
| 2010-06 | 13.71 | 14.37 | 3.38 | 7.1900 | 29.4000 | 11.56 | 0.23 |
| 2010-03 | 11.66 | 11.76 | 1.32 | 2.6900 | 12.3500 | 12.27 | 0.11 |
| 2009-06 | 31.27 | 31.71 | 4.83 | 12.2500 | 22.2800 | 5.66 | 0.15 |
| 2009-09 | 23.42 | 23.90 | 5.53 | 0.0000 | 32.3000 | 7.54 | 0.23 |
| 2009-12 | 18.52 | 20.73 | 6.46 | 16.8800 | 39.2400 | 7.86 | 0.31 |
| 2009-03 | 10.24 | 10.77 | 0.86 | 0.0000 | 12.2300 | 6.04 | 0.08 |
| 2008-12 | 8.59 | 9.29 | 2.89 | 7.9200 | 44.9700 | 7.93 | 0.31 |
| 2008-09 | 8.84 | 8.32 | 1.92 | 0.0000 | 34.5200 | 6.96 | 0.23 |
| 2008-06 | 4.88 | 4.79 | 0.65 | 1.8900 | 20.2200 | 7.17 | 0.13 |
| 2007-12 | -14.13 | 1.03 | 0.30 | 0.6200 | 60.2400 | 6.03 | 0.29 |
| 2007-09 | -4.44 | -4.13 | -0.77 | -- | 84.1500 | 5.84 | 0.19 |
| 2008-03 | 2.64 | 2.53 | 0.16 | -- | 12.5900 | 7.10 | 0.06 |
| 2007-06 | -16.66 | -16.76 | -1.40 | -3.1100 | 27.2500 | 4.19 | 0.08 |
| 2007-03 | -21.12 | -21.23 | -0.72 | -- | 23.3100 | 4.00 | 0.03 |
| 2006-06 | -4.56 | -4.59 | -0.28 | -0.5700 | 23.7500 | 3.84 | 0.06 |
| 2006-09 | -0.97 | -0.77 | -0.09 | -- | 55.4200 | 4.52 | 0.12 |
| 2006-12 | -50.70 | -52.45 | -8.42 | -18.6900 | 75.3900 | 4.58 | 0.16 |
| 2005-12 | 2.41 | 4.59 | 0.59 | 0.9900 | 39.3300 | 4.50 | 0.13 |
| 2006-03 | 3.20 | 3.11 | 0.07 | -- | 9.9500 | 3.46 | 0.02 |
| 2005-09 | 7.73 | 8.32 | 0.87 | -- | 47.4600 | 4.64 | 0.10 |
| 2005-03 | 12.09 | 14.09 | 0.57 | -- | 12.8700 | 5.07 | 0.04 |
| 2005-06 | 19.42 | 20.42 | 1.58 | 2.6800 | 25.0100 | 5.12 | 0.08 |
| 2004-09 | -13.13 | -19.68 | -2.29 | -- | 14.4800 | 4.21 | 0.12 |
| 2004-12 | -38.46 | -42.67 | -6.15 | -9.8800 | 38.6100 | 4.56 | 0.14 |
| 2004-03 | -38.08 | -41.03 | -1.00 | -- | 4.5700 | 3.16 | 0.02 |
| 2003-12 | -7.30 | 6.84 | 1.13 | 1.6400 | 23.8900 | 5.36 | 0.16 |
| 2004-06 | -15.01 | -17.37 | -1.08 | -1.9200 | 8.5900 | 3.44 | 0.06 |
| 2003-09 | -13.34 | -12.59 | -1.09 | -- | 8.7900 | 3.36 | 0.09 |
| 2003-06 | -11.57 | -13.23 | -0.78 | -- | 6.1500 | 3.60 | 0.06 |
| 2003-03 | -7.45 | -9.95 | -0.28 | -- | 2.9600 | 3.48 | 0.03 |
| 2002-12 | -47.49 | -52.47 | -4.76 | -8.4500 | 17.2200 | 2.81 | 0.09 |
| 2002-09 | -20.51 | -20.12 | -1.34 | -- | 12.9800 | 2.85 | 0.07 |
| 2002-03 | 100.00 | -37.27 | -0.61 | -- | -- | 2.01 | 0.02 |
| 2002-06 | -19.82 | -17.43 | -0.79 | -- | 17.4600 | 2.76 | 0.05 |
| 2001-12 | -4.72 | 1.10 | 0.13 | 0.4900 | 32.3900 | 3.71 | 0.12 |
| 2001-06 | 14.29 | 28.01 | 1.24 | 1.8800 | 9.6400 | 2.02 | 0.04 |
| 1999-12 | 40.12 | 57.11 | 3.94 | 8.4400 | 18.6200 | -- | 0.07 |
| 2000-12 | 10.27 | 23.90 | 2.48 | 2.9100 | 18.1400 | -- | 0.10 |
| 2000-06 | -9.02 | 9.26 | 0.30 | -- | 11.8300 | -- | 0.03 |
| 1998-12 | 40.12 | 51.71 | 5.69 | 11.8600 | 24.3400 | 2.61 | 0.11 |
| 1999-06 | 11.91 | 23.85 | 0.97 | 1.8900 | 13.3000 | -- | 0.04 |
| 1997-12 | 34.62 | 45.84 | 5.41 | -- | 27.0900 | 3.71 | 0.12 |
| 1997-06 | 100.00 | 41.07 | 2.63 | -- | -- | -- | 0.06 |
| 1998-06 | 6.05 | 5.29 | 0.17 | -- | 9.7100 | 1.32 | 0.03 |
| 1996-12 | 31.56 | 61.76 | 5.47 | -- | 21.0200 | 4.70 | 0.09 |
| 1996-06 | 100.00 | 15.94 | 0.90 | -- | -- | -- | 0.06 |
| 1995-06 | 25.51 | 44.82 | 2.58 | -- | 12.1600 | 7.68 | 0.06 |
| 1995-12 | 20.63 | 50.87 | 5.35 | -- | 25.8500 | 7.65 | 0.11 |
| 1994-12 | 28.25 | 28.46 | 3.35 | -- | 21.9800 | 12.83 | 0.12 |
| 1993-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 18.50 | 20.33 | 1.96 | -- | -- | -- | 0.10 |
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 | 44.59 | 55.41 | 0.8300 | 0.7200 |
| 2025-03 | 44.53 | 55.47 | 0.8800 | 0.7800 |
| 2024-09 | 44.25 | 55.75 | 0.9000 | 0.8000 |
| 2024-06 | 44.88 | 55.12 | 0.9600 | 0.8600 |
| 2024-03 | 51.66 | 48.33 | 0.6100 | 0.5200 |
| 2023-09 | 50.97 | 49.03 | 0.6200 | 0.5500 |
| 2023-12 | 52.54 | 47.46 | 0.5300 | 0.4400 |
| 2022-12 | 48.05 | 51.95 | 0.5500 | 0.4700 |
| 2023-03 | 49.10 | 50.90 | 0.6200 | 0.5300 |
| 2023-06 | 50.30 | 49.70 | 0.6100 | 0.5300 |
| 2022-06 | 48.81 | 51.19 | 0.6600 | 0.6000 |
| 2022-09 | 49.10 | 50.90 | 0.6700 | 0.6000 |
| 2021-12 | 51.08 | 48.92 | 0.8700 | 0.7700 |
| 2021-09 | 48.91 | 51.09 | 1.2800 | 1.2100 |
| 2022-03 | 51.92 | 48.08 | 0.7900 | 0.6900 |
| 2021-06 | 39.43 | 60.58 | 0.8600 | 0.7900 |
| 2021-03 | 37.99 | 62.02 | 0.9600 | 0.8800 |
| 2020-06 | 41.04 | 58.96 | 0.6800 | 0.6300 |
| 2020-12 | 40.30 | 59.70 | 0.8600 | 0.8000 |
| 2020-09 | 41.47 | 58.53 | 0.7200 | 0.6700 |
| 2019-12 | 40.96 | 59.04 | 0.6200 | 0.5800 |
| 2020-03 | 39.29 | 60.71 | 0.6700 | 0.6300 |
| 2019-03 | 37.78 | 62.22 | 1.0300 | 0.9900 |
| 2019-06 | 36.74 | 63.26 | 0.9700 | 0.9300 |
| 2019-09 | 35.96 | 64.04 | 1.0200 | 0.9700 |
| 2018-09 | 45.22 | 54.78 | 0.6400 | 0.5600 |
| 2018-12 | 39.24 | 60.76 | 0.9800 | 0.9400 |
| 2018-06 | 45.38 | 54.62 | 0.6100 | 0.5300 |
| 2018-03 | 45.40 | 54.60 | 0.6600 | 0.5700 |
| 2017-06 | 38.18 | 61.82 | 0.8700 | 0.7600 |
| 2017-12 | 46.46 | 53.53 | 0.7700 | 0.6700 |
| 2017-09 | 41.19 | 58.81 | 0.9300 | 0.8400 |
| 2017-03 | 38.88 | 61.12 | 0.8800 | 0.7700 |
| 2016-12 | 39.75 | 60.25 | 0.8400 | 0.7300 |
| 2016-09 | 40.56 | 59.44 | 0.9300 | 0.7600 |
| 2016-06 | 41.41 | 58.59 | 0.9200 | 0.7400 |
| 2016-03 | 42.56 | 57.44 | 0.8600 | 0.6900 |
| 2015-12 | 43.70 | 56.30 | 0.8700 | 0.7200 |
| 2015-09 | 49.84 | 50.16 | 0.8800 | 0.7400 |
| 2015-03 | 57.05 | 42.94 | 0.4800 | 0.3400 |
| 2014-12 | 58.30 | 41.70 | 0.4400 | 0.3100 |
| 2015-06 | 50.33 | 49.67 | 0.8800 | 0.7400 |
| 2014-09 | 59.61 | 40.39 | 0.4600 | 0.4000 |
| 2014-06 | 62.20 | 37.79 | 0.4400 | 0.3600 |
| 2013-09 | 66.34 | 33.66 | 0.8500 | 0.4600 |
| 2013-12 | 55.00 | 45.00 | 0.6500 | 0.5100 |
| 2014-03 | 54.68 | 45.32 | 0.7700 | 0.5700 |
| 2013-03 | 74.70 | 25.24 | 0.9500 | 0.5900 |
| 2013-06 | 70.61 | 29.39 | 0.8600 | 0.4700 |
| 2012-12 | 61.58 | 38.42 | 0.8700 | 0.3800 |
| 2012-09 | 69.10 | 30.90 | 0.7600 | 0.3800 |
| 2012-06 | 65.65 | 34.44 | 0.5800 | 0.3300 |
| 2011-12 | 59.94 | 40.06 | 0.5100 | 0.2700 |
| 2012-03 | 66.49 | 33.60 | 0.6900 | 0.4400 |
| 2011-06 | 57.86 | 42.14 | 0.6000 | 0.3900 |
| 2011-09 | 58.42 | 41.58 | 0.5800 | 0.3300 |
| 2011-03 | 55.80 | 44.33 | 0.5000 | 0.2800 |
| 2010-09 | 59.47 | 40.53 | 0.9300 | 0.6800 |
| 2010-12 | 59.00 | 41.00 | 0.5600 | 0.3800 |
| 2010-06 | 58.52 | 41.61 | 1.1100 | 0.9600 |
| 2010-03 | 59.34 | 40.66 | 1.0800 | 0.8500 |
| 2009-06 | 58.08 | 41.92 | 0.2700 | 0.2400 |
| 2009-09 | 58.71 | 41.14 | 0.5300 | 0.4700 |
| 2009-12 | 57.29 | 42.71 | 0.8600 | 0.7800 |
| 2009-03 | 60.16 | 39.84 | 0.4600 | 0.4400 |
| 2008-12 | 61.70 | 38.15 | 0.4600 | 0.4400 |
| 2008-09 | 62.58 | 37.42 | 0.4500 | 0.4300 |
| 2008-06 | 65.37 | 34.48 | 0.4800 | 0.4600 |
| 2007-12 | 64.47 | 35.53 | 0.4000 | 0.3800 |
| 2007-09 | 69.00 | 30.86 | 0.4600 | 0.2900 |
| 2008-03 | 64.08 | 35.92 | 0.4100 | 0.3900 |
| 2007-06 | 71.47 | 28.53 | 0.5000 | 0.3300 |
| 2007-03 | 59.57 | 40.43 | 0.7000 | 0.6700 |
| 2006-06 | 49.65 | 50.35 | 1.0100 | 0.8300 |
| 2006-09 | 47.73 | 52.39 | 1.0300 | 0.9300 |
| 2006-12 | 58.76 | 41.24 | 0.7200 | 0.5900 |
| 2005-12 | 40.84 | 59.16 | 1.0400 | 1.0000 |
| 2006-03 | 48.42 | 51.58 | 1.0300 | 0.8000 |
| 2005-09 | 43.32 | 56.68 | 1.0400 | 1.0300 |
| 2005-03 | 40.16 | 59.84 | 1.1700 | 0.9800 |
| 2005-06 | 41.26 | 58.61 | 1.1100 | 1.1000 |
| 2004-09 | 40.92 | 59.08 | 1.0900 | 1.0400 |
| 2004-12 | 39.81 | 60.19 | 1.2300 | 0.9200 |
| 2004-03 | 41.44 | 58.56 | 1.0500 | 0.9800 |
| 2003-12 | 42.24 | 57.76 | 1.0500 | 1.0000 |
| 2004-06 | 42.37 | 57.51 | 1.0600 | 0.9900 |
| 2003-09 | 44.95 | 55.05 | 0.8700 | 0.8100 |
| 2003-06 | 44.77 | 55.34 | 0.8500 | 0.8000 |
| 2003-03 | 43.76 | 56.12 | 0.8600 | 0.8200 |
| 2002-12 | 44.25 | 55.75 | 0.8700 | 0.8400 |
| 2002-09 | 42.43 | 57.68 | 1.2800 | 1.2100 |
| 2002-03 | 44.57 | 55.33 | 1.1500 | 1.1500 |
| 2002-06 | 42.99 | 57.13 | 1.2500 | 1.2200 |
| 2001-12 | 42.20 | 57.80 | 1.1700 | 1.1600 |
| 2001-06 | 40.57 | 59.55 | 0.9800 | 0.9600 |
| 1999-12 | 40.26 | 59.63 | 3.8800 | 3.8500 |
| 2000-12 | 46.80 | 53.20 | 1.0300 | 1.0200 |
| 2000-06 | 38.85 | 61.04 | 4.1300 | 4.0700 |
| 1998-12 | 55.92 | 43.92 | 1.0400 | 1.0300 |
| 1999-06 | 56.73 | 43.10 | 0.4700 | 0.4600 |
| 1997-12 | 56.16 | 43.84 | 0.8700 | 0.8600 |
| 1997-06 | 57.19 | 42.81 | 0.8400 | 0.8400 |
| 1998-06 | 58.12 | 41.88 | 0.7900 | 0.7800 |
| 1996-12 | 59.53 | 43.39 | 0.6800 | 0.6600 |
| 1996-06 | 57.08 | 42.71 | 1.1300 | 1.1300 |
| 1995-06 | 51.59 | 48.41 | 1.4200 | 1.2700 |
| 1995-12 | 58.85 | 40.94 | 1.1800 | 1.1300 |
| 1994-12 | 52.99 | 47.01 | 1.1900 | 1.1600 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5738000000.0000 | -- | 591000000.0000 | 293000000.0000 |
| 2025-03 | 1378000000.0000 | -- | 129000000.0000 | 69985000.0000 |
| 2024-09 | 4044000000.0000 | -- | 373000000.0000 | 229000000.0000 |
| 2024-06 | 2643000000.0000 | -- | 244000000.0000 | 165000000.0000 |
| 2024-03 | 1279000000.0000 | -- | 126000000.0000 | 83320800.0000 |
| 2023-09 | 3868000000.0000 | -- | 370000000.0000 | 227000000.0000 |
| 2023-12 | 5543000000.0000 | -- | 537000000.0000 | 339000000.0000 |
| 2022-12 | 5057000000.0000 | -- | 509000000.0000 | 285000000.0000 |
| 2023-03 | 1182000000.0000 | -- | 114000000.0000 | 73327600.0000 |
| 2023-06 | 2470000000.0000 | -- | 235000000.0000 | 159000000.0000 |
| 2022-06 | 2336000000.0000 | -- | 224000000.0000 | 131000000.0000 |
| 2022-09 | 3587000000.0000 | -- | 346000000.0000 | 198000000.0000 |
| 2021-12 | 4543000000.0000 | -- | 498000000.0000 | 205000000.0000 |
| 2021-09 | 3143000000.0000 | -- | 308000000.0000 | 149000000.0000 |
| 2022-03 | 1079000000.0000 | -- | 106000000.0000 | 52636100.0000 |
| 2021-06 | 2014000000.0000 | -- | 198000000.0000 | 94228400.0000 |
| 2021-03 | 945000000.0000 | -- | 89914900.0000 | 46066600.0000 |
| 2020-06 | 1766000000.0000 | -- | 194000000.0000 | 122000000.0000 |
| 2020-12 | 4006000000.0000 | -- | 441000000.0000 | 231000000.0000 |
| 2020-09 | 2777000000.0000 | -- | 283000000.0000 | 173000000.0000 |
| 2019-12 | 3569000000.0000 | -- | 379000000.0000 | 232000000.0000 |
| 2020-03 | 834000000.0000 | -- | 85743800.0000 | 59116400.0000 |
| 2019-03 | 775000000.0000 | -- | 74446400.0000 | 52789500.0000 |
| 2019-06 | 1625000000.0000 | -- | 156000000.0000 | 110000000.0000 |
| 2019-09 | 2465000000.0000 | -- | 238000000.0000 | 140000000.0000 |
| 2018-09 | 2348000000.0000 | -- | 206000000.0000 | 192000000.0000 |
| 2018-12 | 3342000000.0000 | -- | 331000000.0000 | 264000000.0000 |
| 2018-06 | 1465000000.0000 | -- | 135000000.0000 | 127000000.0000 |
| 2018-03 | 702000000.0000 | -- | 64522800.0000 | 66834000.0000 |
| 2017-06 | 1260000000.0000 | -- | 118000000.0000 | 116000000.0000 |
| 2017-12 | 2950000000.0000 | -- | 280000000.0000 | 267000000.0000 |
| 2017-09 | 1974000000.0000 | -- | 174000000.0000 | 175000000.0000 |
| 2017-03 | 624000000.0000 | -- | 56478600.0000 | 58136000.0000 |
| 2016-12 | 2436000000.0000 | -- | 249000000.0000 | 185000000.0000 |
| 2016-09 | 1686000000.0000 | -- | 178000000.0000 | 134000000.0000 |
| 2016-06 | 1060000000.0000 | -- | 118000000.0000 | 92479400.0000 |
| 2016-03 | 531000000.0000 | -- | 60161500.0000 | 48443400.0000 |
| 2015-12 | 2601000000.0000 | -- | 230000000.0000 | 261000000.0000 |
| 2015-09 | 1876000000.0000 | -- | 169000000.0000 | 182000000.0000 |
| 2015-03 | 597000000.0000 | -- | 51236100.0000 | 50001700.0000 |
| 2014-12 | 3583000000.0000 | -- | 224000000.0000 | 224000000.0000 |
| 2015-06 | 1241000000.0000 | -- | 111000000.0000 | 127000000.0000 |
| 2014-09 | 2589000000.0000 | -- | 145000000.0000 | 149000000.0000 |
| 2014-06 | 1610000000.0000 | -- | 96128400.0000 | 99889000.0000 |
| 2013-09 | 2214000000.0000 | -- | 138000000.0000 | 155000000.0000 |
| 2013-12 | 3047000000.0000 | -- | 182000000.0000 | 219000000.0000 |
| 2014-03 | 848000000.0000 | -- | 40798100.0000 | 44988000.0000 |
| 2013-03 | 833000000.0000 | -- | 40565900.0000 | 46515000.0000 |
| 2013-06 | 1459000000.0000 | -- | 89314200.0000 | 101000000.0000 |
| 2012-12 | 3564000000.0000 | 12838000.0000 | 155000000.0000 | 192000000.0000 |
| 2012-09 | 1712000000.0000 | -- | 37660600.0000 | 17641200.0000 |
| 2012-06 | 827000000.0000 | 12838000.0000 | 23769000.0000 | 11486300.0000 |
| 2011-12 | 971000000.0000 | -- | 44167800.0000 | 18355700.0000 |
| 2012-03 | 465000000.0000 | 12723500.0000 | 11211600.0000 | 6088000.0000 |
| 2011-06 | 158000000.0000 | -- | 20626800.0000 | 7944800.0000 |
| 2011-09 | 310000000.0000 | -- | 31993800.0000 | 12151800.0000 |
| 2011-03 | 78788300.0000 | -- | 8222600.0000 | 3683900.0000 |
| 2010-09 | 234000000.0000 | -- | 24540900.0000 | 11689100.0000 |
| 2010-12 | 363000000.0000 | -- | 36868700.0000 | 15559600.0000 |
| 2010-06 | 151000000.0000 | -- | 15374300.0000 | 8033500.0000 |
| 2010-03 | 71965200.0000 | -- | 7249500.0000 | 3918000.0000 |
| 2009-06 | 68735000.0000 | 72200.0000 | 13146500.0000 | 4399300.0000 |
| 2009-09 | 121000000.0000 | 72200.0000 | 18957300.0000 | 8134600.0000 |
| 2009-12 | 176000000.0000 | 72200.0000 | 25444100.0000 | 11337700.0000 |
| 2009-03 | 44927200.0000 | -- | 7009300.0000 | 3659500.0000 |
| 2008-12 | 181000000.0000 | 136700.0000 | 23857500.0000 | 16318400.0000 |
| 2008-09 | 134000000.0000 | -- | 16647100.0000 | 17233400.0000 |
| 2008-06 | 85435900.0000 | -- | 9525100.0000 | 12478500.0000 |
| 2007-12 | 210000000.0000 | -- | 26002600.0000 | 18005300.0000 |
| 2007-09 | 141000000.0000 | -- | 19468100.0000 | 12933700.0000 |
| 2008-03 | 39031000.0000 | -- | 4440400.0000 | 4854300.0000 |
| 2007-06 | 75085000.0000 | -- | 14720600.0000 | 8724300.0000 |
| 2007-03 | 36638000.0000 | -- | 6491300.0000 | 4400800.0000 |
| 2006-06 | 55638000.0000 | -- | 4667000.0000 | 5509700.0000 |
| 2006-09 | 104000000.0000 | -- | 8484400.0000 | 8401600.0000 |
| 2006-12 | 214000000.0000 | -- | 31159500.0000 | 12924000.0000 |
| 2005-12 | 92533300.0000 | -- | 11278700.0000 | 9916600.0000 |
| 2006-03 | 19850200.0000 | -- | 2361000.0000 | 2551100.0000 |
| 2005-09 | 75070900.0000 | -- | 9849500.0000 | 5275000.0000 |
| 2005-03 | 26023800.0000 | -- | 4521400.0000 | 2647700.0000 |
| 2005-06 | 47383700.0000 | -- | 5626200.0000 | 3093600.0000 |
| 2004-09 | 103000000.0000 | -- | 7481800.0000 | 9398100.0000 |
| 2004-12 | 144000000.0000 | -- | 31997600.0000 | 11948600.0000 |
| 2004-03 | 27152700.0000 | -- | 2415200.0000 | 3310300.0000 |
| 2003-12 | 147000000.0000 | -- | 10955900.0000 | 14996600.0000 |
| 2004-06 | 58497000.0000 | -- | 4938900.0000 | 6504200.0000 |
| 2003-09 | 82465800.0000 | -- | 6023200.0000 | 11390800.0000 |
| 2003-06 | 55378200.0000 | -- | 4005100.0000 | 7749800.0000 |
| 2003-03 | 25683800.0000 | -- | 2029000.0000 | 3942800.0000 |
| 2002-12 | 114000000.0000 | -- | 23751400.0000 | 14735500.0000 |
| 2002-09 | 69926800.0000 | -- | 6298800.0000 | 8864200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 48170200.0000 | -- | 4201600.0000 | 6077100.0000 |
| 2001-12 | 111000000.0000 | -- | 11598400.0000 | 14357800.0000 |
| 2001-06 | 33281000.0000 | -- | 3499700.0000 | 4550400.0000 |
| 1999-12 | 38001800.0000 | -- | 4649000.0000 | 679800.0000 |
| 2000-12 | 91528500.0000 | 13600.0000 | 12572500.0000 | 9238100.0000 |
| 2000-06 | 31683500.0000 | -- | 4188300.0000 | 7423300.0000 |
| 1998-12 | 41716800.0000 | -- | 5463200.0000 | -607700.0000 |
| 1999-06 | 21125400.0000 | -- | 3303100.0000 | 174900.0000 |
| 1997-12 | 43857200.0000 | -- | 3682400.0000 | -981700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 17879700.0000 | -- | 2736100.0000 | 81800.0000 |
| 1996-12 | 31174900.0000 | -- | 3362700.0000 | -1268600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | 17560900.0000 | -- | 3728200.0000 | -3081700.0000 |
| 1995-12 | 39161700.0000 | -- | 7165000.0000 | -3563200.0000 |
| 1994-12 | 33950400.0000 | -- | 6107100.0000 | -2279800.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 2898000000.0000 | -- | 266000000.0000 | 144000000.0000 |