中商官网
研究报告
中油资本（000617）
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 | 39024000000.0000 | 0.08 | 13495000000.0000 | -0.58 | 13485000000.0000 | -0.52 | 9900000000.0000 | -11.76 |
| 2024-09-30 | 29215000000.0000 | 3.55 | 11174000000.0000 | -2.12 | 11167000000.0000 | -2.13 | 8809000000.0000 | -11.07 |
| 2025-03-31 | 8947000000.0000 | -7.77 | 3298000000.0000 | -23.53 | 3273000000.0000 | -24.04 | 2807000000.0000 | -23.37 |
| 2024-06-30 | 19469000000.0000 | 4.20 | 8086000000.0000 | -0.89 | 8081000000.0000 | -0.93 | 6348000000.0000 | -8.96 |
| 2024-03-31 | 9701000000.0000 | 6.03 | 4313000000.0000 | -2.11 | 4309000000.0000 | -2.20 | 3663000000.0000 | -3.73 |
| 2023-12-31 | 38992000000.0000 | 20.23 | 13574000000.0000 | 4.30 | 13555000000.0000 | 4.18 | 11220000000.0000 | 3.53 |
| 2023-09-30 | 28214000000.0000 | 21.08 | 11416000000.0000 | -5.22 | 11410000000.0000 | -5.26 | 9905000000.0000 | 0.36 |
| 2022-12-31 | 32431000000.0000 | 4.74 | 13014000000.0000 | -3.59 | 13011000000.0000 | -3.51 | 10837000000.0000 | -6.49 |
| 2023-03-31 | 9149000000.0000 | 20.02 | 4406000000.0000 | 19.15 | 4406000000.0000 | 19.11 | 3805000000.0000 | 20.49 |
| 2023-06-30 | 18685000000.0000 | 21.66 | 8159000000.0000 | 3.57 | 8157000000.0000 | 3.57 | 6973000000.0000 | 8.63 |
| 2022-09-30 | 23301000000.0000 | 2.32 | 12045000000.0000 | 1.85 | 12043000000.0000 | 1.78 | 9869000000.0000 | -2.25 |
| 2022-06-30 | 15358000000.0000 | 3.11 | 7878000000.0000 | -4.65 | 7876000000.0000 | -4.60 | 6419000000.0000 | -6.58 |
| 2021-09-30 | 22772000000.0000 | 0.86 | 11826000000.0000 | -13.91 | 11832000000.0000 | -13.87 | 10096000000.0000 | -11.67 |
| 2021-12-31 | 30964000000.0000 | 2.78 | 13498000000.0000 | -26.81 | 13484000000.0000 | -26.78 | 11589000000.0000 | -23.34 |
| 2022-03-31 | 7623000000.0000 | 5.89 | 3698000000.0000 | 5.12 | 3699000000.0000 | 5.14 | 3158000000.0000 | 3.75 |
| 2021-03-31 | 7199000000.0000 | -8.99 | 3518000000.0000 | -20.24 | 3518000000.0000 | -20.26 | 3044000000.0000 | -17.22 |
| 2021-06-30 | 14895000000.0000 | -3.32 | 8262000000.0000 | -14.97 | 8256000000.0000 | -15.04 | 6871000000.0000 | -14.17 |
| 2020-06-30 | 15407000000.0000 | -5.74 | 9717000000.0000 | 3.32 | 9717000000.0000 | 2.84 | 8005000000.0000 | 4.63 |
| 2020-12-31 | 30127000000.0000 | -9.05 | 18443000000.0000 | -0.38 | 18416000000.0000 | -0.94 | 15117000000.0000 | -0.69 |
| 2020-09-30 | 22578000000.0000 | -7.78 | 13737000000.0000 | -1.38 | 13737000000.0000 | -1.81 | 11430000000.0000 | -0.50 |
| 2019-12-31 | 33126000000.0000 | -2.24 | 18513000000.0000 | 7.98 | 18590000000.0000 | 7.91 | 15222000000.0000 | 6.19 |
| 2020-03-31 | 7910000000.0000 | -0.86 | 4411000000.0000 | -6.31 | 4412000000.0000 | -6.72 | 3677000000.0000 | -7.01 |
| 2019-09-30 | 24482000000.0000 | -3.07 | 13929000000.0000 | 5.39 | 13990000000.0000 | 5.83 | 11488000000.0000 | 2.28 |
| 2019-06-30 | 16346000000.0000 | -0.51 | 9405000000.0000 | 3.15 | 9449000000.0000 | 3.62 | 7651000000.0000 | 0.37 |
| 2019-03-31 | 7979000000.0000 | -0.92 | 4708000000.0000 | 7.91 | 4730000000.0000 | 8.36 | 3954000000.0000 | 4.24 |
| 2018-09-30 | 25258000000.0000 | 19.68 | 13216000000.0000 | 10.55 | 13219000000.0000 | 10.63 | 11232000000.0000 | 13.31 |
| 2018-12-31 | 33886000000.0000 | 15.63 | 17145000000.0000 | 6.13 | 17228000000.0000 | 6.71 | 14335000000.0000 | 6.09 |
| 2018-03-31 | 8053000000.0000 | 20.37 | 4363000000.0000 | 26.61 | 4365000000.0000 | 26.67 | 3793000000.0000 | 33.65 |
| 2018-06-30 | 16429000000.0000 | 18.43 | 9118000000.0000 | 7.83 | 9119000000.0000 | 7.84 | 7623000000.0000 | 8.85 |
| 2017-09-30 | 21104000000.0000 | 0.74 | 11955000000.0000 | 10.14 | 11949000000.0000 | 9.50 | 9913000000.0000 | 8.14 |
| 2017-12-31 | 29305000000.0000 | 1.65 | 16154000000.0000 | 13.02 | 16145000000.0000 | 11.27 | 13512000000.0000 | 10.75 |
| 2017-06-30 | 13872000000.0000 | -1.17 | 8456000000.0000 | 6.14 | 8456000000.0000 | 5.48 | 7003000000.0000 | 1.57 |
| 2016-12-31 | 28830000000.0000 | -6.29 | 14293000000.0000 | 7.76 | 14510000000.0000 | 6.65 | 12201000000.0000 | 5.78 |
| 2017-03-31 | 6690000000.0000 | -3.35 | 3446000000.0000 | 8.43 | 3446000000.0000 | 7.32 | 2838000000.0000 | 2.75 |
| 2016-09-30 | 20950000000.0000 | 2758.12 | 10854000000.0000 | -29357.25 | 10912000000.0000 | -43200.62 | 9167000000.0000 | -36250.33 |
| 2016-06-30 | 14036000000.0000 | 2200.98 | 7967000000.0000 | -500068.62 | 8017000000.0000 | 139554.39 | 6895000000.0000 | 114172.93 |
| 2016-03-31 | 6922000000.0000 | 2748.56 | 3178000000.0000 | -223871.30 | 3211000000.0000 | 137268.98 | 2762000000.0000 | 121056.29 |
| 2015-09-30 | 733000000.0000 | 7.48 | -37098500.0000 | -38.91 | -25317500.0000 | -48.28 | -25358000.0000 | -49.76 |
| 2015-12-31 | 30764000000.0000 | 3207.96 | 13264000000.0000 | -10225.19 | 13605000000.0000 | -11728.21 | 11534000000.0000 | -10129.57 |
| 2015-06-30 | 610000000.0000 | 26.82 | -1593500.0000 | -95.37 | 5740600.0000 | -121.33 | 6033800.0000 | -121.39 |
| 2015-03-31 | 243000000.0000 | -15.33 | -1420200.0000 | 43.31 | 2337500.0000 | -24.02 | 2279700.0000 | -7.97 |
| 2014-09-30 | 682000000.0000 | -45.61 | -60724500.0000 | -596.99 | -48950800.0000 | -312.27 | -50474500.0000 | -410.18 |
| 2014-12-31 | 930000000.0000 | -42.77 | -131000000.0000 | 1264.88 | -117000000.0000 | -1264.50 | -115000000.0000 | -1268.15 |
| 2014-06-30 | 481000000.0000 | -47.49 | -34424500.0000 | -382.41 | -26909000.0000 | -232.54 | -28213700.0000 | -284.67 |
| 2014-03-31 | 287000000.0000 | -31.01 | -991000.0000 | -93.24 | 3076400.0000 | -128.68 | 2477100.0000 | -120.80 |
| 2013-12-31 | 1625000000.0000 | 4.77 | -9597900.0000 | -72.49 | 10047200.0000 | -162.31 | 9844600.0000 | -134.73 |
| 2013-09-30 | 1254000000.0000 | 10.97 | 12218500.0000 | -129.26 | 23060500.0000 | -181.06 | 16272400.0000 | -151.09 |
| 2013-06-30 | 916000000.0000 | 10.23 | 12189500.0000 | -143.62 | 20302900.0000 | -204.70 | 15278000.0000 | -168.73 |
| 2013-03-31 | 416000000.0000 | 8.62 | -14668800.0000 | -38.08 | -10727600.0000 | -46.20 | -11907500.0000 | -48.47 |
| 2012-09-30 | 1130000000.0000 | -16.54 | -41757200.0000 | 193.89 | -28449600.0000 | 955.02 | -31850200.0000 | 729.24 |
| 2012-12-31 | 1551000000.0000 | -8.01 | -34884700.0000 | -69.93 | -16123700.0000 | -84.04 | -28342700.0000 | -70.65 |
| 2012-06-30 | 831000000.0000 | -2.81 | -27942400.0000 | 45.34 | -19391900.0000 | 68.62 | -22229600.0000 | 80.58 |
| 2011-12-31 | 1686000000.0000 | 18.82 | -116000000.0000 | 234.99 | -101000000.0000 | -828.37 | -96564900.0000 | -673.82 |
| 2012-03-31 | 383000000.0000 | 9.43 | -23690600.0000 | 20.96 | -19939600.0000 | 21.97 | -23107000.0000 | 39.89 |
| 2011-09-30 | 1354000000.0000 | 4.39 | -14208400.0000 | 189.41 | -2696600.0000 | -124.15 | -3840900.0000 | -128.26 |
| 2011-06-30 | 855000000.0000 | -1.04 | -19226200.0000 | -2.22 | -11500500.0000 | 46.90 | -12309900.0000 | 141.75 |
| 2010-12-31 | 1419000000.0000 | -10.64 | -34628200.0000 | -235.41 | 13866500.0000 | -73.91 | 16828300.0000 | -68.10 |
| 2011-03-31 | 350000000.0000 | 14.75 | -19585200.0000 | 18.80 | -16348000.0000 | 68.47 | -16517600.0000 | 56.23 |
| 2010-09-30 | 1297000000.0000 | 28.93 | -4909500.0000 | -115.54 | 11166500.0000 | -75.67 | 13592700.0000 | -69.59 |
| 2010-06-30 | 864000000.0000 | 24.68 | -19661900.0000 | -147.45 | -7828800.0000 | -115.32 | -5092100.0000 | -110.18 |
| 2010-03-31 | 305000000.0000 | 10.91 | -16485700.0000 | -162.64 | -9704000.0000 | -130.83 | -10572700.0000 | -134.42 |
| 2009-12-31 | 1588000000.0000 | 25.04 | 25573100.0000 | -67.09 | 53150100.0000 | -48.40 | 52749300.0000 | -49.76 |
| 2009-09-30 | 1006000000.0000 | 12.91 | 31600000.0000 | -40.39 | 45887200.0000 | -32.93 | 44700000.0000 | -32.57 |
| 2008-12-31 | 1270000000.0000 | 24.75 | 77707700.0000 | -25.99 | 103000000.0000 | -11.21 | 105000000.0000 | 7.10 |
| 2009-06-30 | 693000000.0000 | 32.76 | 41434600.0000 | 86.41 | 51117300.0000 | 49.03 | 50013500.0000 | 45.86 |
| 2009-03-31 | 275000000.0000 | 7.00 | 26320200.0000 | -5078.29 | 31479500.0000 | 465.31 | 30714600.0000 | 478.39 |
| 2008-06-30 | 522000000.0000 | 3.78 | 22227600.0000 | -68.75 | 34299800.0000 | -52.15 | 34289500.0000 | -43.22 |
| 2008-09-30 | 891000000.0000 | 18.48 | 53008200.0000 | -43.77 | 68418100.0000 | -27.86 | 66295800.0000 | -17.71 |
| 2008-03-31 | 257000000.0000 | 15.77 | -528700.0000 | -101.98 | 5568500.0000 | -79.00 | 5310400.0000 | -76.02 |
| 2007-09-30 | 752000000.0000 | 20.32 | 94265200.0000 | -8.48 | 94845200.0000 | -7.01 | 80565100.0000 | 0.37 |
| 2007-12-31 | 1018000000.0000 | 21.19 | 105000000.0000 | -28.57 | 116000000.0000 | -20.55 | 98041800.0000 | -14.75 |
| 2007-06-30 | 503000000.0000 | 18.63 | 71120500.0000 | 10.16 | 71679000.0000 | 12.49 | 60394700.0000 | 43.47 |
| 2007-03-31 | 222000000.0000 | 6.73 | 26683700.0000 | 15.36 | 26517400.0000 | 15.60 | 22149300.0000 | 17.07 |
| 2006-12-31 | 840000000.0000 | 4.61 | 147000000.0000 | 8.09 | 146000000.0000 | 6.57 | 115000000.0000 | -7.26 |
| 2006-09-30 | 625000000.0000 | 5.57 | 103000000.0000 | 1.98 | 102000000.0000 | 0.99 | 80268300.0000 | -8.22 |
| 2006-06-30 | 424000000.0000 | 2.91 | 64559900.0000 | -10.42 | 63720900.0000 | -11.73 | 42095500.0000 | -28.67 |
| 2005-12-31 | 803000000.0000 | 20.39 | 136000000.0000 | 1.49 | 137000000.0000 | 1.48 | 124000000.0000 | 1.64 |
| 2006-03-31 | 208000000.0000 | 2.97 | 23130900.0000 | -33.53 | 22938000.0000 | -34.07 | 18919800.0000 | -26.94 |
| 2005-09-30 | 592000000.0000 | 18.40 | 101000000.0000 | -5.61 | 101000000.0000 | -4.72 | 87461500.0000 | 11.10 |
| 2005-06-30 | 412000000.0000 | 31.63 | 72073400.0000 | 11.39 | 72185500.0000 | 12.01 | 59013200.0000 | 21.53 |
| 2004-12-31 | 667000000.0000 | 103.98 | 134000000.0000 | 165.96 | 135000000.0000 | 168.61 | 122000000.0000 | 155.59 |
| 2004-09-30 | 500000000.0000 | 112.77 | 107000000.0000 | 197.24 | 106000000.0000 | 194.24 | 78726500.0000 | 138.57 |
| 2005-03-31 | 202000000.0000 | 28.66 | 34797200.0000 | 29.14 | 34789500.0000 | 29.55 | 25895000.0000 | 22.62 |
| 2004-03-31 | 157000000.0000 | 113.25 | 26944600.0000 | 210.20 | 26853600.0000 | 193.48 | 21117300.0000 | 177.06 |
| 2004-06-30 | 313000000.0000 | 101.94 | 64701400.0000 | 212.37 | 64443600.0000 | 206.53 | 48560000.0000 | 154.26 |
| 2003-12-31 | 327000000.0000 | 23.40 | 50383100.0000 | 27.42 | 50258200.0000 | 27.29 | 47733100.0000 | 37.79 |
| 2003-09-30 | 235000000.0000 | 19.90 | 35998200.0000 | 43.62 | 36024500.0000 | 42.39 | 32999000.0000 | 51.09 |
| 2003-06-30 | 155000000.0000 | 18.32 | 20713000.0000 | 71.12 | 21023600.0000 | 71.92 | 19098600.0000 | 117.79 |
| 2003-03-31 | 73623400.0000 | 15.17 | 8686100.0000 | 30.62 | 9150100.0000 | 35.87 | 7621800.0000 | 63.30 |
| 2002-12-31 | 265000000.0000 | 14.72 | 39541300.0000 | 99.04 | 39483000.0000 | 100.76 | 34642700.0000 | 102.33 |
| 2002-09-30 | 196000000.0000 | 7.10 | 25065500.0000 | 11.49 | 25299900.0000 | 12.79 | 21840400.0000 | 9.85 |
| 2002-03-31 | 63925400.0000 | -- | 6649900.0000 | -- | 6734400.0000 | -- | 4667300.0000 | -- |
| 2002-06-30 | 131000000.0000 | 19.09 | 12104200.0000 | 3.05 | 12228700.0000 | 4.60 | 8769200.0000 | -4.07 |
| 2001-09-30 | 183000000.0000 | -- | 22482900.0000 | -- | 22430200.0000 | -- | 19881400.0000 | -- |
| 2001-12-31 | 231000000.0000 | 1.32 | 19866400.0000 | -1449.62 | 19666400.0000 | 2547.96 | 17122300.0000 | 2205.41 |
| 2001-06-30 | 110000000.0000 | 1.85 | 11746100.0000 | -760.00 | 11690500.0000 | -928.70 | 9141600.0000 | -748.02 |
| 2000-12-31 | 228000000.0000 | -1.72 | -1472000.0000 | 37896.51 | 742700.0000 | 4.33 | 742700.0000 | 4.33 |
| 2000-06-30 | 108000000.0000 | 4.85 | -1779700.0000 | -135.16 | -1410700.0000 | -127.14 | -1410700.0000 | -127.14 |
| 1999-12-31 | 232000000.0000 | 45.91 | -3874.0400 | -99.98 | 711900.0000 | -104.39 | 711900.0000 | -104.39 |
| 1999-06-30 | 103000000.0000 | 29.64 | 5062300.0000 | -197.12 | 5198800.0000 | -199.21 | 5198800.0000 | -199.21 |
| 1998-06-30 | 79453200.0000 | 24.68 | -5212600.0000 | -254.47 | -5240100.0000 | -31477.84 | -5240100.0000 | -31477.84 |
| 1998-12-31 | 159000000.0000 | 13.57 | -17706900.0000 | 2381.35 | -16199200.0000 | -1914.43 | -16199200.0000 | -1914.43 |
| 1997-06-30 | 63726200.0000 | -- | 3374500.0000 | -- | 16700.0000 | -- | 16700.0000 | -- |
| 1997-12-31 | 140000000.0000 | -27.84 | -713600.0000 | -102.98 | 892800.0000 | -96.54 | 892800.0000 | -96.54 |
| 1995-12-31 | 159000000.0000 | 35.90 | 21756700.0000 | 33.11 | 21756700.0000 | 33.11 | 14577000.0000 | 33.11 |
| 1996-12-31 | 194000000.0000 | 22.01 | 23922000.0000 | 9.95 | 25808400.0000 | 18.62 | 25808400.0000 | 77.05 |
| 1994-12-31 | 117000000.0000 | -1.68 | 16344700.0000 | 36.49 | 16344700.0000 | 36.49 | 10951000.0000 | 36.49 |
| 1993-12-31 | 119000000.0000 | -- | 11974900.0000 | -- | 11974900.0000 | -- | 8023200.0000 | -- |
| 2025-06-30 | 17730000000.0000 | -8.93 | 6608000000.0000 | -18.28 | 6579000000.0000 | -18.59 | 5556000000.0000 | -12.48 |
| 2025-09-30 | 25645000000.0000 | -12.22 | 9551000000.0000 | -14.52 | 9522000000.0000 | -14.73 | 8102000000.0000 | -8.03 |
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 | 20.80 | 34.56 | 1.25 | 4.6100 | -- | 32.00 | 0.04 |
| 2024-09 | 24.17 | 38.22 | 1.02 | 4.2900 | -- | 22.67 | 0.03 |
| 2025-03 | 25.52 | 36.58 | 0.32 | 1.2400 | -- | 12.00 | 0.01 |
| 2024-06 | 27.54 | 41.51 | 0.75 | 2.9900 | -- | 24.59 | 0.02 |
| 2024-03 | 29.17 | 44.42 | 0.42 | 1.7100 | -- | 14.52 | 0.01 |
| 2023-12 | 21.38 | 34.76 | 1.27 | 5.0300 | -- | 27.25 | 0.04 |
| 2023-09 | 24.28 | 40.44 | 1.05 | 5.3700 | -- | 21.19 | 0.03 |
| 2022-12 | 27.35 | 40.12 | 1.28 | 5.2300 | -- | 30.23 | 0.03 |
| 2023-03 | 27.38 | 48.16 | 0.44 | 2.2600 | -- | 16.01 | 0.01 |
| 2023-06 | 24.98 | 43.66 | 0.78 | 3.9900 | -- | 15.47 | 0.02 |
| 2022-09 | 36.25 | 51.68 | 1.22 | 5.2700 | -- | 20.58 | 0.02 |
| 2022-06 | 35.87 | 51.28 | 0.79 | 3.7300 | -- | 25.05 | 0.02 |
| 2021-09 | 29.00 | 51.96 | 1.26 | 5.7300 | -- | 20.93 | 0.02 |
| 2021-12 | 23.31 | 43.55 | 1.36 | 6.1100 | -- | 40.27 | 0.03 |
| 2022-03 | 41.22 | 48.52 | 0.38 | 1.8400 | -- | 23.89 | 0.01 |
| 2021-03 | 31.16 | 48.87 | 0.37 | 1.9200 | -- | 17.88 | 0.01 |
| 2021-06 | 30.95 | 55.43 | 0.88 | 4.1100 | -- | 18.38 | 0.02 |
| 2020-06 | 38.30 | 63.07 | 1.05 | 5.0000 | -- | 17.84 | 0.02 |
| 2020-12 | 39.08 | 61.13 | 1.96 | 9.0900 | -- | 31.03 | 0.03 |
| 2020-09 | 38.10 | 60.84 | 1.49 | 7.1400 | -- | 19.60 | 0.02 |
| 2019-12 | 35.82 | 56.12 | 1.99 | 9.7500 | -- | 23.90 | 0.04 |
| 2020-03 | 32.48 | 55.78 | 0.49 | 2.2400 | -- | 17.68 | 0.01 |
| 2019-09 | 34.49 | 57.14 | 1.58 | 7.6100 | -- | 13.99 | 0.03 |
| 2019-06 | 35.57 | 57.81 | 1.03 | 5.1700 | -- | 15.80 | 0.02 |
| 2019-03 | 36.42 | 59.28 | 0.52 | 2.6800 | -- | 14.69 | 0.01 |
| 2018-09 | 42.67 | 52.34 | 1.46 | 7.3600 | -- | 16.94 | 0.03 |
| 2018-12 | 40.78 | 50.84 | 1.93 | 9.7200 | -- | 25.51 | 0.04 |
| 2018-03 | 45.88 | 54.20 | 0.53 | 2.6700 | -- | 16.70 | 0.01 |
| 2018-06 | 45.55 | 55.51 | 1.05 | 5.5400 | -- | 14.12 | 0.02 |
| 2017-09 | 48.20 | 56.62 | 1.43 | 7.3400 | -- | 16.72 | 0.03 |
| 2017-12 | 45.58 | 55.09 | 1.86 | 9.9700 | -- | 27.03 | 0.03 |
| 2017-06 | 52.18 | 60.96 | 1.08 | 5.3200 | -- | 11.02 | 0.02 |
| 2016-12 | 42.67 | 50.33 | 1.87 | 10.7200 | -- | 1.78 | 0.04 |
| 2017-03 | 42.99 | 51.51 | 0.44 | 2.1000 | -- | 7.05 | 0.01 |
| 2016-09 | 42.95 | 52.09 | 566.27 | -48.9500 | 0.7500 | 0.67 | 10.87 |
| 2016-06 | 47.56 | 57.12 | 405.72 | -34.9200 | 0.4700 | 0.60 | 7.10 |
| 2016-03 | 37.97 | 46.39 | 148.80 | -7.8700 | 0.2100 | 0.56 | 3.21 |
| 2015-09 | -5.05 | -3.45 | -1.10 | -4.3200 | 1.2900 | 1.17 | 0.32 |
| 2015-12 | 27.48 | 44.22 | 1.86 | -13.5300 | 1.5100 | 1.16 | 0.04 |
| 2015-06 | -0.16 | 0.94 | 0.26 | 1.0000 | 1.1000 | 1.39 | 0.27 |
| 2015-03 | -0.82 | 0.96 | 0.11 | 0.3800 | 0.3800 | 1.25 | 0.11 |
| 2014-09 | -8.94 | -7.18 | -2.07 | -7.3700 | 1.2900 | 1.04 | 0.29 |
| 2014-12 | -13.98 | -12.58 | -5.31 | -17.6000 | 1.7000 | 1.18 | 0.42 |
| 2014-06 | -7.28 | -5.59 | -1.20 | -4.0500 | 0.9400 | 1.11 | 0.21 |
| 2014-03 | -0.35 | 1.07 | 0.13 | 0.3500 | 0.5600 | 1.26 | 0.12 |
| 2013-12 | -0.55 | 0.62 | 0.43 | 1.4100 | 2.2900 | 1.89 | 0.70 |
| 2013-09 | 0.96 | 1.84 | 0.93 | 2.3100 | 1.7300 | 1.77 | 0.51 |
| 2013-06 | 1.31 | 2.22 | 0.80 | 2.1700 | 1.2300 | 1.99 | 0.36 |
| 2013-03 | -3.61 | -2.58 | -0.41 | -1.7300 | 0.5200 | 1.92 | 0.16 |
| 2012-09 | -3.19 | -2.52 | -0.92 | -4.3800 | 1.3500 | 1.74 | 0.37 |
| 2012-12 | -6.38 | -1.04 | -0.57 | -3.9400 | 1.7300 | 1.82 | 0.55 |
| 2012-06 | -3.01 | -2.33 | -0.63 | -3.0400 | 1.0700 | 1.86 | 0.27 |
| 2011-12 | -6.88 | -5.99 | -3.12 | -12.1500 | 2.6300 | 2.31 | 0.52 |
| 2012-03 | -4.44 | -5.21 | -0.62 | -3.2000 | 0.4700 | 1.74 | 0.12 |
| 2011-09 | -0.81 | -0.20 | -0.09 | -0.4600 | 2.6900 | 2.14 | 0.46 |
| 2011-06 | -2.34 | -1.35 | -0.42 | -1.4200 | 1.8000 | 2.33 | 0.32 |
| 2010-12 | -3.03 | 0.98 | 0.55 | 2.0000 | 3.1900 | 2.78 | 0.56 |
| 2011-03 | -3.71 | -4.67 | -0.63 | -1.9700 | 0.7300 | 2.17 | 0.14 |
| 2010-09 | -1.62 | 0.86 | 0.46 | 1.6200 | 3.0900 | 3.32 | 0.53 |
| 2010-06 | -3.94 | -0.91 | -0.33 | -0.6100 | 2.1100 | 3.64 | 0.37 |
| 2010-03 | -9.18 | -3.18 | -0.43 | -1.2700 | 0.7200 | 3.11 | 0.14 |
| 2009-12 | -1.39 | 3.35 | 2.40 | 6.4800 | 3.4900 | 4.45 | 0.72 |
| 2009-09 | -3.68 | 4.56 | 2.08 | 0.0000 | 2.1700 | 3.54 | 0.46 |
| 2008-12 | 1.18 | 8.11 | 5.05 | 14.1600 | 2.7700 | 4.59 | 0.62 |
| 2009-06 | -1.44 | 7.38 | 2.33 | 6.1400 | 1.5200 | 3.60 | 0.32 |
| 2009-03 | -1.09 | 11.45 | 1.47 | 0.0000 | 0.5300 | 3.22 | 0.13 |
| 2008-06 | 0.19 | 6.57 | 1.85 | 4.8700 | 1.1300 | 4.47 | 0.28 |
| 2008-09 | 2.69 | 7.68 | 3.56 | 0.0000 | 1.9200 | 4.58 | 0.46 |
| 2008-03 | -2.33 | 2.17 | 0.30 | -- | 0.6000 | 4.54 | 0.14 |
| 2007-09 | 5.85 | 12.61 | 5.11 | -- | 2.0400 | 4.46 | 0.41 |
| 2007-12 | 4.03 | 11.39 | 6.18 | 15.6000 | 2.8000 | 5.16 | 0.54 |
| 2007-06 | 6.36 | 14.25 | 3.99 | 9.3500 | 1.4400 | 4.56 | 0.28 |
| 2007-03 | 5.86 | 11.94 | 1.55 | -- | 0.5800 | 4.30 | 0.13 |
| 2006-12 | 9.17 | 17.38 | 9.03 | 22.6600 | 2.6000 | 5.66 | 0.52 |
| 2006-09 | 8.96 | 16.32 | 6.78 | -- | 1.7800 | 4.57 | 0.42 |
| 2006-06 | 8.73 | 15.03 | 4.52 | 9.8000 | 1.2400 | 5.03 | 0.30 |
| 2005-12 | 12.45 | 17.06 | 11.22 | 30.4900 | 2.9100 | 6.91 | 0.66 |
| 2006-03 | 6.25 | 11.03 | 1.76 | -- | 0.6300 | 5.28 | 0.16 |
| 2005-09 | 12.33 | 17.06 | 8.99 | -- | 2.1300 | 7.08 | 0.53 |
| 2005-06 | 12.38 | 17.52 | 6.71 | 15.6100 | 1.6300 | 7.19 | 0.38 |
| 2004-12 | 14.54 | 20.24 | 15.92 | 40.7400 | 2.8400 | 6.69 | 0.79 |
| 2004-09 | 15.40 | 21.20 | 14.32 | -- | 2.1200 | 6.31 | 0.68 |
| 2005-03 | 12.87 | 17.22 | 3.50 | -- | 0.8300 | 6.81 | 0.20 |
| 2004-03 | 10.19 | 17.10 | 3.97 | -- | 0.7300 | 6.40 | 0.23 |
| 2004-06 | 14.06 | 20.59 | 8.62 | 18.2100 | 1.3300 | 6.50 | 0.42 |
| 2003-12 | 5.20 | 15.37 | 8.05 | 21.3100 | 1.5700 | 3.06 | 0.52 |
| 2003-09 | 6.38 | 15.33 | 5.98 | -- | 1.2300 | 2.58 | 0.39 |
| 2003-06 | 5.81 | 13.56 | 3.65 | 9.3900 | 0.8400 | 2.44 | 0.27 |
| 2003-03 | 4.39 | 12.43 | 1.61 | -- | 0.3800 | 2.29 | 0.13 |
| 2002-12 | 7.17 | 14.90 | 6.78 | 18.8200 | 1.3300 | 2.27 | 0.46 |
| 2002-09 | 5.61 | 12.91 | 4.41 | -- | 1.0100 | 1.95 | 0.34 |
| 2002-03 | 7.68 | 10.53 | 1.39 | -- | 0.3400 | 1.99 | 0.13 |
| 2002-06 | 5.34 | 9.33 | 2.40 | 4.9500 | 0.6800 | 2.00 | 0.26 |
| 2001-09 | 9.84 | 12.26 | -- | -- | -- | -- | -- |
| 2001-12 | 6.06 | 8.51 | 4.37 | 12.3900 | 1.2700 | 1.98 | 0.51 |
| 2001-06 | 8.18 | 10.63 | 2.34 | 5.4600 | 0.6400 | 1.29 | 0.22 |
| 2000-12 | -0.44 | 0.33 | 0.16 | 2.9700 | 1.5300 | -- | 0.51 |
| 2000-06 | -1.85 | -1.31 | -0.30 | -- | 0.6800 | -- | 0.23 |
| 1999-12 | -0.43 | 0.31 | 0.15 | 0.4100 | 1.4700 | -- | 0.49 |
| 1999-06 | 3.84 | 5.05 | 1.19 | -- | 0.6200 | -- | 0.24 |
| 1998-06 | -7.99 | -6.60 | -1.39 | -- | 0.5200 | 2.41 | 0.21 |
| 1998-12 | -12.58 | -10.19 | -4.52 | -7.2900 | 1.0900 | 2.27 | 0.44 |
| 1997-06 | 100.00 | 0.03 | 0.00 | -- | -- | -- | 0.16 |
| 1997-12 | -3.57 | 0.64 | 0.23 | 0.4400 | 1.1100 | 2.08 | 0.36 |
| 1995-12 | 13.84 | 13.68 | 9.10 | -- | 1.8300 | 2.93 | 0.67 |
| 1996-12 | 11.86 | 13.30 | 7.11 | -- | 1.9500 | 3.07 | 0.53 |
| 1994-12 | 100.00 | 13.97 | 7.93 | -- | -- | -- | 0.57 |
| 1993-12 | 100.00 | 10.06 | 6.44 | -- | -- | -- | 0.64 |
| 2025-06 | 23.33 | 37.11 | 0.60 | 2.5200 | -- | 15.93 | 0.02 |
| 2025-09 | 23.88 | 37.13 | 0.85 | -- | -- | -- | 0.02 |
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 | 83.14 | 17.25 | 0.7600 | 0.4700 |
| 2024-09 | 83.55 | 16.89 | 0.7900 | 0.4900 |
| 2025-03 | 81.70 | 18.28 | 0.7200 | 0.4400 |
| 2024-06 | 82.89 | 17.55 | 0.8000 | 0.5100 |
| 2024-03 | 81.43 | 18.47 | 0.7900 | 0.4800 |
| 2023-12 | 83.09 | 17.23 | 0.8000 | 0.4600 |
| 2023-09 | 82.79 | 16.91 | 0.8200 | 0.4800 |
| 2022-12 | 83.15 | 17.22 | 0.7700 | 0.5100 |
| 2023-03 | 81.76 | 17.77 | 0.8000 | 0.5100 |
| 2023-06 | 82.66 | 17.49 | 0.8200 | 0.5100 |
| 2022-09 | 82.20 | 17.80 | 0.7700 | 0.5300 |
| 2022-06 | 82.67 | 17.33 | 0.7700 | 0.5000 |
| 2021-09 | 82.09 | 17.91 | 0.7800 | 0.4300 |
| 2021-12 | 82.99 | 17.01 | 0.8100 | 0.4900 |
| 2022-03 | 82.57 | 17.43 | 0.7900 | 0.4800 |
| 2021-03 | 82.44 | 17.56 | 0.7100 | 0.4300 |
| 2021-06 | 82.42 | 17.58 | 0.7100 | 0.4100 |
| 2020-06 | 82.87 | 17.13 | 0.6600 | 0.4100 |
| 2020-12 | 82.75 | 17.25 | 0.7300 | 0.4100 |
| 2020-09 | 82.57 | 17.43 | 0.6800 | 0.4200 |
| 2019-12 | 83.55 | 16.45 | 0.6900 | 0.4100 |
| 2020-03 | 82.72 | 17.28 | 0.6900 | 0.4100 |
| 2019-09 | 82.84 | 17.16 | 0.7000 | 0.4000 |
| 2019-06 | 83.92 | 16.08 | 0.7400 | 0.4500 |
| 2019-03 | 83.72 | 16.28 | 0.7700 | 0.4600 |
| 2018-09 | 84.44 | 15.56 | 0.8200 | 0.4500 |
| 2018-12 | 84.03 | 15.97 | 0.8300 | 0.4800 |
| 2018-03 | 83.65 | 16.35 | 0.8200 | 0.4000 |
| 2018-06 | 84.29 | 15.71 | 0.8300 | 0.4700 |
| 2017-09 | 84.40 | 15.60 | 0.8100 | 0.3700 |
| 2017-12 | 84.80 | 15.20 | 0.8400 | 0.4100 |
| 2017-06 | 83.71 | 16.29 | 0.7800 | 0.3400 |
| 2016-12 | 84.45 | 15.55 | 0.7400 | 0.4200 |
| 2017-03 | 83.92 | 16.08 | 0.7800 | 0.3600 |
| 2016-09 | 83.39 | 16.61 | 0.8500 | 0.5000 |
| 2016-06 | 81.28 | 18.72 | 0.8800 | 0.5100 |
| 2016-03 | 77.39 | 22.57 | 0.9400 | 0.5800 |
| 2015-09 | 74.97 | 24.99 | 0.9800 | 0.6600 |
| 2015-12 | 86.29 | 13.71 | 0.9500 | 0.6100 |
| 2015-06 | 73.05 | 26.99 | 0.9900 | 0.7100 |
| 2015-03 | 72.66 | 27.39 | 0.9800 | 0.6100 |
| 2014-09 | 72.15 | 27.85 | 1.0200 | 0.7000 |
| 2014-12 | 72.83 | 27.17 | 0.9900 | 0.6200 |
| 2014-06 | 69.65 | 30.35 | 1.0200 | 0.7000 |
| 2014-03 | 69.27 | 30.73 | 1.0400 | 0.7300 |
| 2013-12 | 69.58 | 30.42 | 1.0200 | 0.6900 |
| 2013-09 | 71.20 | 28.80 | 1.0200 | 0.7000 |
| 2013-06 | 71.84 | 28.16 | 1.0100 | 0.6600 |
| 2013-03 | 74.21 | 25.79 | 0.9900 | 0.5600 |
| 2012-09 | 77.03 | 22.97 | 0.8800 | 0.5300 |
| 2012-12 | 75.26 | 24.74 | 1.0000 | 0.5700 |
| 2012-06 | 76.74 | 23.26 | 0.8800 | 0.5600 |
| 2011-12 | 77.05 | 22.95 | 0.8900 | 0.5300 |
| 2012-03 | 77.65 | 22.32 | 0.8900 | 0.5400 |
| 2011-09 | 71.92 | 28.08 | 0.9300 | 0.6500 |
| 2011-06 | 69.15 | 30.85 | 0.9200 | 0.6100 |
| 2010-12 | 66.51 | 33.49 | 0.9500 | 0.6300 |
| 2011-03 | 67.93 | 32.07 | 0.9200 | 0.5800 |
| 2010-09 | 65.35 | 34.69 | 0.9600 | 0.6200 |
| 2010-06 | 64.80 | 35.20 | 0.8700 | 0.5300 |
| 2010-03 | 63.27 | 36.73 | 0.8600 | 0.4400 |
| 2009-12 | 62.21 | 37.79 | 0.8800 | 0.5200 |
| 2009-09 | 62.45 | 37.55 | 0.8600 | 0.4500 |
| 2008-12 | 61.30 | 38.70 | 0.9300 | 0.4900 |
| 2009-06 | 61.76 | 38.24 | 0.8900 | 0.5100 |
| 2009-03 | 61.66 | 38.34 | 0.9000 | 0.4500 |
| 2008-06 | 61.66 | 38.34 | 0.9200 | 0.4100 |
| 2008-09 | 61.53 | 38.47 | 0.9300 | 0.4300 |
| 2008-03 | 63.32 | 36.68 | 0.9100 | 0.4800 |
| 2007-09 | 64.39 | 35.56 | 0.9700 | 0.5600 |
| 2007-12 | 63.91 | 36.14 | 0.9400 | 0.5800 |
| 2007-06 | 64.07 | 35.93 | 0.9100 | 0.5300 |
| 2007-03 | 64.44 | 35.56 | 0.9000 | 0.4800 |
| 2006-12 | 63.82 | 36.12 | 0.9400 | 0.5600 |
| 2006-09 | 64.05 | 35.95 | 1.0700 | 0.5500 |
| 2006-06 | 63.57 | 36.43 | 1.1900 | 0.6100 |
| 2005-12 | 61.75 | 38.17 | 1.5100 | 0.9000 |
| 2006-03 | 62.86 | 37.14 | 1.3700 | 0.7300 |
| 2005-09 | 62.01 | 38.08 | 1.4200 | 0.7700 |
| 2005-06 | 62.88 | 37.12 | 0.9300 | 0.5500 |
| 2004-12 | 58.84 | 41.04 | 1.0100 | 0.5500 |
| 2004-09 | 58.65 | 41.22 | 1.2700 | 0.6900 |
| 2005-03 | 62.41 | 37.59 | 0.9900 | 0.6300 |
| 2004-03 | 61.00 | 38.85 | 1.2400 | 0.6900 |
| 2004-06 | 62.43 | 37.43 | 1.2500 | 0.7100 |
| 2003-12 | 61.06 | 38.78 | 1.2200 | 0.6100 |
| 2003-09 | 62.29 | 37.71 | 1.2600 | 0.7100 |
| 2003-06 | 63.02 | 36.98 | 1.2400 | 0.7000 |
| 2003-03 | 64.55 | 35.63 | 1.1900 | 0.6300 |
| 2002-12 | 65.46 | 34.54 | 1.1500 | 0.6200 |
| 2002-09 | 66.20 | 33.97 | 1.1600 | 0.6000 |
| 2002-03 | 63.35 | 36.65 | 1.4700 | 0.7200 |
| 2002-06 | 64.31 | 35.69 | 1.3900 | 0.6900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 62.89 | 37.11 | 1.5700 | 0.8100 |
| 2001-06 | 65.53 | 34.47 | 1.4300 | 0.8500 |
| 2000-12 | 66.30 | 33.70 | 1.4400 | 0.8600 |
| 2000-06 | 63.71 | 36.29 | 1.4100 | 0.7300 |
| 1999-12 | 63.50 | 36.50 | 1.4000 | 0.8100 |
| 1999-06 | 55.28 | 44.72 | 1.8400 | 0.9300 |
| 1998-06 | 47.35 | 52.38 | 3.1600 | 1.5000 |
| 1998-12 | 51.96 | 48.04 | 2.9000 | 1.2400 |
| 1997-06 | 47.68 | 52.32 | 2.9900 | 2.9900 |
| 1997-12 | 47.55 | 52.71 | 3.0900 | 1.3900 |
| 1995-12 | 69.04 | 31.07 | 1.7000 | 0.8400 |
| 1996-12 | 43.80 | 55.92 | 3.8600 | 2.3700 |
| 1994-12 | 74.27 | 25.79 | 1.8000 | 1.8000 |
| 1993-12 | 77.42 | 22.67 | 2.1300 | 2.1300 |
| 2025-06 | 82.43 | 17.47 | 0.7400 | 0.4800 |
| 2025-09 | 82.43 | 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 | 30908000000.0000 | -- | 3969000000.0000 | 70939200.0000 |
| 2024-09 | 22154000000.0000 | -- | 2422000000.0000 | 47763400.0000 |
| 2025-03 | 6664000000.0000 | -- | 683000000.0000 | 18329600.0000 |
| 2024-06 | 14108000000.0000 | -- | 1509000000.0000 | 32224400.0000 |
| 2024-03 | 6871000000.0000 | -- | 650000000.0000 | 17854300.0000 |
| 2023-12 | 30654000000.0000 | -- | 3910000000.0000 | 87215600.0000 |
| 2023-09 | 21363000000.0000 | -- | 2405000000.0000 | 75241200.0000 |
| 2022-12 | 23562000000.0000 | -- | 3574000000.0000 | 205000000.0000 |
| 2023-03 | 6644000000.0000 | -- | 699000000.0000 | 31175100.0000 |
| 2023-06 | 14017000000.0000 | -- | 1533000000.0000 | 63224200.0000 |
| 2022-09 | 14854000000.0000 | -- | 2271000000.0000 | 169000000.0000 |
| 2022-06 | 9849000000.0000 | -- | 1395000000.0000 | 125000000.0000 |
| 2021-09 | 16167000000.0000 | -- | 1958000000.0000 | 118000000.0000 |
| 2021-12 | 23747000000.0000 | -- | 3114000000.0000 | 183000000.0000 |
| 2022-03 | 4481000000.0000 | -- | 651000000.0000 | 65966400.0000 |
| 2021-03 | 4956000000.0000 | -- | 525000000.0000 | 31429600.0000 |
| 2021-06 | 10285000000.0000 | -- | 1306000000.0000 | 93896200.0000 |
| 2020-06 | 9506000000.0000 | -- | 1205000000.0000 | 167000000.0000 |
| 2020-12 | 18353000000.0000 | -- | 2774000000.0000 | 296000000.0000 |
| 2020-09 | 13975000000.0000 | -- | 1852000000.0000 | 234000000.0000 |
| 2019-12 | 21261000000.0000 | -- | 2949000000.0000 | 171000000.0000 |
| 2020-03 | 5341000000.0000 | -- | 569000000.0000 | 85197100.0000 |
| 2019-09 | 16037000000.0000 | -- | 2058000000.0000 | 90783900.0000 |
| 2019-06 | 10532000000.0000 | -- | 1290000000.0000 | 46255800.0000 |
| 2019-03 | 5073000000.0000 | -- | 670000000.0000 | 26107600.0000 |
| 2018-09 | 14480000000.0000 | -- | -- | 27853100.0000 |
| 2018-12 | 20066000000.0000 | -- | 2685000000.0000 | 42771000.0000 |
| 2018-03 | 4358000000.0000 | -- | 574000000.0000 | 12972100.0000 |
| 2018-06 | 8945000000.0000 | -- | -- | 19129300.0000 |
| 2017-09 | 10931000000.0000 | -- | 1978000000.0000 | 12114100.0000 |
| 2017-12 | 15947000000.0000 | -- | -- | 35256600.0000 |
| 2017-06 | 6633000000.0000 | -- | -- | 10338900.0000 |
| 2016-12 | 16529000000.0000 | -- | -- | 32061500.0000 |
| 2017-03 | 3814000000.0000 | -- | -- | 13570700.0000 |
| 2016-09 | 11953000000.0000 | -- | 1941000000.0000 | 195000000.0000 |
| 2016-06 | 7361000000.0000 | -- | 996000000.0000 | 13489100.0000 |
| 2016-03 | 4294000000.0000 | -- | -- | 17769600.0000 |
| 2015-09 | 770000000.0000 | 51880500.0000 | 45740900.0000 | 33736200.0000 |
| 2015-12 | 22309000000.0000 | -- | -- | 32157100.0000 |
| 2015-06 | 611000000.0000 | 36083100.0000 | 30647300.0000 | 22443200.0000 |
| 2015-03 | 245000000.0000 | 15099300.0000 | 14329400.0000 | 10973800.0000 |
| 2014-09 | 743000000.0000 | 63586500.0000 | 48354100.0000 | 34348400.0000 |
| 2014-12 | 1060000000.0000 | 79123700.0000 | 84103100.0000 | 45856600.0000 |
| 2014-06 | 516000000.0000 | 39331300.0000 | 32818800.0000 | 21822800.0000 |
| 2014-03 | 288000000.0000 | 15248700.0000 | 15957000.0000 | 10566100.0000 |
| 2013-12 | 1634000000.0000 | 71922000.0000 | 83499300.0000 | 35593100.0000 |
| 2013-09 | 1242000000.0000 | 40980200.0000 | 52325400.0000 | 25900200.0000 |
| 2013-06 | 904000000.0000 | 23631100.0000 | 33113900.0000 | 17577800.0000 |
| 2013-03 | 431000000.0000 | 12241400.0000 | 16992400.0000 | 8875600.0000 |
| 2012-09 | 1166000000.0000 | 48135000.0000 | 58696900.0000 | 51348100.0000 |
| 2012-12 | 1650000000.0000 | 92302100.0000 | 95529800.0000 | 68198000.0000 |
| 2012-06 | 856000000.0000 | 30901800.0000 | 36476500.0000 | 33743700.0000 |
| 2011-12 | 1802000000.0000 | 90627400.0000 | 104000000.0000 | 48905500.0000 |
| 2012-03 | 400000000.0000 | 12257300.0000 | 20788500.0000 | 14173800.0000 |
| 2011-09 | 1365000000.0000 | 52922100.0000 | 59697900.0000 | 34921100.0000 |
| 2011-06 | 875000000.0000 | 33342700.0000 | 40370600.0000 | 21140000.0000 |
| 2010-12 | 1462000000.0000 | 61277900.0000 | 118000000.0000 | 28440000.0000 |
| 2011-03 | 363000000.0000 | 18539600.0000 | 17709200.0000 | 9635700.0000 |
| 2010-09 | 1318000000.0000 | 39923700.0000 | 67576300.0000 | 18256200.0000 |
| 2010-06 | 898000000.0000 | 28758600.0000 | 45544600.0000 | 13212700.0000 |
| 2010-03 | 333000000.0000 | 10779300.0000 | 20642300.0000 | 6108100.0000 |
| 2009-12 | 1610000000.0000 | 74429600.0000 | 107000000.0000 | 28596600.0000 |
| 2009-09 | 1043000000.0000 | 49639600.0000 | 65507600.0000 | 21247900.0000 |
| 2008-12 | 1255000000.0000 | 81026600.0000 | 123000000.0000 | 28192500.0000 |
| 2009-06 | 703000000.0000 | 42828200.0000 | 40097100.0000 | 13293700.0000 |
| 2009-03 | 278000000.0000 | 20804800.0000 | 24189200.0000 | 7069300.0000 |
| 2008-06 | 521000000.0000 | 36844300.0000 | 47486300.0000 | 13943100.0000 |
| 2008-09 | 867000000.0000 | 54913800.0000 | 70604100.0000 | 18277400.0000 |
| 2008-03 | 263000000.0000 | 20280200.0000 | 27399600.0000 | 6336300.0000 |
| 2007-09 | 708000000.0000 | 35927600.0000 | 59797400.0000 | 14315900.0000 |
| 2007-12 | 977000000.0000 | 59386400.0000 | 86216400.0000 | 22594400.0000 |
| 2007-06 | 471000000.0000 | 24939800.0000 | 39732000.0000 | 9661300.0000 |
| 2007-03 | 209000000.0000 | 11306700.0000 | 20378400.0000 | 3993900.0000 |
| 2006-12 | 763000000.0000 | 40007900.0000 | 75475800.0000 | 10504700.0000 |
| 2006-09 | 569000000.0000 | 30906200.0000 | 46741000.0000 | 4122600.0000 |
| 2006-06 | 387000000.0000 | 20714500.0000 | 34220200.0000 | 1358200.0000 |
| 2005-12 | 703000000.0000 | 33696400.0000 | 69340600.0000 | 4084500.0000 |
| 2006-03 | 195000000.0000 | 11118400.0000 | 19926600.0000 | 813400.0000 |
| 2005-09 | 519000000.0000 | 24900100.0000 | 51780800.0000 | -2343300.0000 |
| 2005-06 | 361000000.0000 | 17370200.0000 | 33433100.0000 | 1818200.0000 |
| 2004-12 | 570000000.0000 | 21739800.0000 | 52949700.0000 | 2124000.0000 |
| 2004-09 | 423000000.0000 | 18061000.0000 | 38988800.0000 | -2837300.0000 |
| 2005-03 | 176000000.0000 | 9022600.0000 | 19305300.0000 | -725300.0000 |
| 2004-03 | 141000000.0000 | 7998700.0000 | 12989300.0000 | 202100.0000 |
| 2004-06 | 269000000.0000 | 12480500.0000 | 26891100.0000 | -1556900.0000 |
| 2003-12 | 310000000.0000 | 22136900.0000 | 32291400.0000 | 2811800.0000 |
| 2003-09 | 220000000.0000 | 14593200.0000 | 20210600.0000 | 1403400.0000 |
| 2003-06 | 146000000.0000 | 9194400.0000 | 13309600.0000 | 1226500.0000 |
| 2003-03 | 70392300.0000 | 4573600.0000 | 6521600.0000 | 643400.0000 |
| 2002-12 | 246000000.0000 | 12994900.0000 | 29386700.0000 | 3274700.0000 |
| 2002-09 | 185000000.0000 | 8873100.0000 | 23032100.0000 | 1748500.0000 |
| 2002-03 | 59017900.0000 | 3158300.0000 | 4470300.0000 | 378900.0000 |
| 2002-06 | 124000000.0000 | 6103900.0000 | 14690500.0000 | 835700.0000 |
| 2001-09 | 165000000.0000 | 9157900.0000 | 19037400.0000 | 997400.0000 |
| 2001-12 | 217000000.0000 | 17420500.0000 | 29140100.0000 | 1883200.0000 |
| 2001-06 | 101000000.0000 | 5612500.0000 | 12079200.0000 | 1176300.0000 |
| 2000-12 | 229000000.0000 | 11403900.0000 | 29488300.0000 | 3093200.0000 |
| 2000-06 | 110000000.0000 | 4986600.0000 | 13265100.0000 | 1643400.0000 |
| 1999-12 | 233000000.0000 | 10765900.0000 | 28630700.0000 | 2244600.0000 |
| 1999-06 | 99043800.0000 | 3065600.0000 | 10628500.0000 | 404600.0000 |
| 1998-06 | 85801000.0000 | 5243800.0000 | 9478800.0000 | 1403200.0000 |
| 1998-12 | 179000000.0000 | 9462600.0000 | 20997200.0000 | 1430300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 145000000.0000 | 4930300.0000 | 12138200.0000 | 1894600.0000 |
| 1995-12 | 137000000.0000 | 5870700.0000 | 8432500.0000 | 3897100.0000 |
| 1996-12 | 171000000.0000 | 4240600.0000 | 9365700.0000 | 2268100.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 13593000000.0000 | -- | 1701000000.0000 | 67298700.0000 |
| 2025-09 | 19522000000.0000 | -- | 2461000000.0000 | 101000000.0000 |