中商官网
研究报告
钒钛股份（000629）
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 （%) |
| 2025-03-31 | 2122000000.0000 | -40.83 | -94715100.0000 | -204.28 | -94454200.0000 | -202.47 | -96783100.0000 | -225.75 |
| 2024-09-30 | 10474000000.0000 | -6.11 | 232000000.0000 | -76.35 | 219000000.0000 | -77.31 | 191000000.0000 | -78.20 |
| 2024-06-30 | 7158000000.0000 | -6.15 | 178000000.0000 | -74.05 | 169000000.0000 | -74.93 | 146000000.0000 | -75.87 |
| 2024-12-31 | 13209000000.0000 | -8.14 | 355000000.0000 | -70.69 | 333000000.0000 | -71.83 | 289000000.0000 | -73.04 |
| 2023-12-31 | 14380000000.0000 | -4.69 | 1211000000.0000 | -17.62 | 1182000000.0000 | -19.04 | 1072000000.0000 | -21.52 |
| 2024-03-31 | 3586000000.0000 | -9.22 | 90825000.0000 | -75.25 | 92180000.0000 | -74.88 | 76964600.0000 | -76.61 |
| 2023-09-30 | 11156000000.0000 | -2.03 | 981000000.0000 | -27.01 | 965000000.0000 | -27.82 | 876000000.0000 | -30.37 |
| 2023-06-30 | 7627000000.0000 | -7.53 | 686000000.0000 | -41.86 | 674000000.0000 | -42.49 | 605000000.0000 | -45.84 |
| 2023-03-31 | 3950000000.0000 | -4.50 | 367000000.0000 | -31.02 | 367000000.0000 | -31.66 | 329000000.0000 | -33.40 |
| 2022-09-30 | 11387000000.0000 | 4.39 | 1344000000.0000 | -9.13 | 1337000000.0000 | -8.36 | 1258000000.0000 | 2.69 |
| 2022-12-31 | 15088000000.0000 | 7.31 | 1470000000.0000 | -14.73 | 1460000000.0000 | -13.51 | 1366000000.0000 | -6.18 |
| 2022-06-30 | 8248000000.0000 | 16.04 | 1180000000.0000 | 29.39 | 1172000000.0000 | 30.51 | 1117000000.0000 | 45.44 |
| 2022-03-31 | 4136000000.0000 | 23.21 | 532000000.0000 | 66.77 | 537000000.0000 | 69.40 | 494000000.0000 | 110.21 |
| 2021-09-30 | 10908000000.0000 | 39.45 | 1479000000.0000 | 357.89 | 1459000000.0000 | 372.17 | 1225000000.0000 | 512.50 |
| 2021-12-31 | 14060000000.0000 | 33.41 | 1724000000.0000 | 196.73 | 1688000000.0000 | 196.14 | 1456000000.0000 | 265.83 |
| 2021-06-30 | 7108000000.0000 | 42.13 | 912000000.0000 | 398.36 | 898000000.0000 | 422.09 | 768000000.0000 | 702.78 |
| 2020-12-31 | 10539000000.0000 | -19.91 | 581000000.0000 | -61.80 | 570000000.0000 | -62.38 | 398000000.0000 | -72.66 |
| 2021-03-31 | 3357000000.0000 | 32.43 | 319000000.0000 | 280.27 | 317000000.0000 | 281.69 | 235000000.0000 | 203.32 |
| 2020-09-30 | 7822000000.0000 | -24.64 | 323000000.0000 | -77.88 | 309000000.0000 | -78.81 | 200000000.0000 | -86.09 |
| 2020-06-30 | 5001000000.0000 | -31.11 | 183000000.0000 | -85.13 | 172000000.0000 | -86.00 | 95667100.0000 | -92.13 |
| 2019-12-31 | 13159000000.0000 | -13.20 | 1521000000.0000 | -48.87 | 1515000000.0000 | -48.96 | 1456000000.0000 | -53.97 |
| 2020-03-31 | 2535000000.0000 | -37.61 | 83888600.0000 | -89.09 | 83051300.0000 | -89.19 | 77476200.0000 | -89.83 |
| 2019-09-30 | 10380000000.0000 | -2.68 | 1460000000.0000 | -33.36 | 1458000000.0000 | -33.12 | 1438000000.0000 | -31.88 |
| 2019-06-30 | 7259000000.0000 | 7.19 | 1231000000.0000 | -2.46 | 1229000000.0000 | -1.92 | 1216000000.0000 | 2.27 |
| 2019-03-31 | 4063000000.0000 | 27.53 | 769000000.0000 | 40.84 | 768000000.0000 | 41.70 | 762000000.0000 | 57.44 |
| 2018-09-30 | 10666000000.0000 | 64.68 | 2191000000.0000 | 189.43 | 2180000000.0000 | 190.67 | 2111000000.0000 | 196.07 |
| 2018-06-30 | 6772000000.0000 | 60.28 | 1262000000.0000 | 166.81 | 1253000000.0000 | 170.04 | 1189000000.0000 | 166.59 |
| 2018-12-31 | 15161000000.0000 | 60.67 | 2975000000.0000 | 191.67 | 2968000000.0000 | 200.40 | 3163000000.0000 | 243.80 |
| 2018-03-31 | 3186000000.0000 | 44.82 | 546000000.0000 | 276.55 | 542000000.0000 | 122.13 | 484000000.0000 | 105.08 |
| 2017-12-31 | 9436000000.0000 | -11.07 | 1020000000.0000 | -115.95 | 988000000.0000 | -115.13 | 920000000.0000 | -114.00 |
| 2017-06-30 | 4225000000.0000 | -28.09 | 473000000.0000 | -132.26 | 464000000.0000 | -135.31 | 446000000.0000 | -133.26 |
| 2017-09-30 | 6477000000.0000 | -29.10 | 757000000.0000 | -139.65 | 750000000.0000 | -142.30 | 713000000.0000 | -139.50 |
| 2017-03-31 | 2200000000.0000 | -23.00 | 145000000.0000 | -2764.95 | 244000000.0000 | 132.38 | 236000000.0000 | 126.92 |
| 2016-12-31 | 10610000000.0000 | -7.07 | -6396000000.0000 | 188.37 | -6529000000.0000 | 178.66 | -6570000000.0000 | 171.26 |
| 2016-09-30 | 9135000000.0000 | 3.63 | -1909000000.0000 | 83.21 | -1773000000.0000 | 75.54 | -1805000000.0000 | 72.73 |
| 2016-03-31 | 2857000000.0000 | -10.52 | -5441000.0000 | -98.60 | 105000000.0000 | -127.49 | 104000000.0000 | -126.94 |
| 2016-06-30 | 5875000000.0000 | -4.66 | -1466000000.0000 | 159.01 | -1314000000.0000 | 143.33 | -1341000000.0000 | 127.67 |
| 2015-09-30 | 8815000000.0000 | -30.49 | -1042000000.0000 | -877.61 | -1010000000.0000 | -648.91 | -1045000000.0000 | 956.51 |
| 2015-12-31 | 11417000000.0000 | -31.96 | -2218000000.0000 | -61.53 | -2343000000.0000 | -59.09 | -2422000000.0000 | -59.44 |
| 2014-12-31 | 16779000000.0000 | 7.54 | -5766000000.0000 | -747.14 | -5727000000.0000 | -737.04 | -5972000000.0000 | -1162.63 |
| 2015-03-31 | 3193000000.0000 | -10.33 | -390000000.0000 | -190.70 | -382000000.0000 | -180.76 | -386000000.0000 | -194.84 |
| 2015-06-30 | 6162000000.0000 | -26.72 | -566000000.0000 | -1436.72 | -540000000.0000 | -696.79 | -589000000.0000 | 272.78 |
| 2014-09-30 | 12681000000.0000 | 9.14 | 134000000.0000 | -84.54 | 184000000.0000 | -78.28 | -98910200.0000 | -116.24 |
| 2014-06-30 | 8409000000.0000 | 7.03 | 42342500.0000 | -92.07 | 90484600.0000 | -82.57 | -158000000.0000 | -146.33 |
| 2013-09-30 | 11619000000.0000 | -1.97 | 867000000.0000 | -16.15 | 847000000.0000 | -18.64 | 609000000.0000 | -20.39 |
| 2013-12-31 | 15602000000.0000 | -0.01 | 891000000.0000 | 0.34 | 899000000.0000 | -2.07 | 562000000.0000 | -6.18 |
| 2014-03-31 | 3561000000.0000 | -1.93 | 430000000.0000 | 24.64 | 473000000.0000 | 39.94 | 407000000.0000 | 47.46 |
| 2013-06-30 | 7857000000.0000 | -5.39 | 534000000.0000 | -43.25 | 519000000.0000 | -45.20 | 341000000.0000 | -53.61 |
| 2013-03-31 | 3631000000.0000 | -0.98 | 345000000.0000 | -45.92 | 338000000.0000 | -47.19 | 276000000.0000 | -47.63 |
| 2012-09-30 | 11852000000.0000 | -67.75 | 1034000000.0000 | 961.61 | 1041000000.0000 | 519.64 | 765000000.0000 | 4234.35 |
| 2012-12-31 | 15603000000.0000 | -70.31 | 888000000.0000 | 175.78 | 918000000.0000 | 83.60 | 599000000.0000 | 4642.98 |
| 2012-06-30 | 8305000000.0000 | -65.08 | 941000000.0000 | 387.56 | 947000000.0000 | 286.53 | 735000000.0000 | 310.61 |
| 2012-03-31 | 3667000000.0000 | -68.10 | 638000000.0000 | 402.36 | 640000000.0000 | 312.90 | 527000000.0000 | 350.43 |
| 2011-12-31 | 52559000000.0000 | 16.56 | 322000000.0000 | -77.91 | 500000000.0000 | -72.54 | 12629200.0000 | -99.23 |
| 2011-09-30 | 36748000000.0000 | 16.78 | 97399300.0000 | -82.13 | 168000000.0000 | -79.88 | 17649700.0000 | -97.45 |
| 2011-06-30 | 23780000000.0000 | 14.34 | 193000000.0000 | -57.58 | 245000000.0000 | -64.29 | 179000000.0000 | -69.35 |
| 2011-03-31 | 11494000000.0000 | 19.24 | 127000000.0000 | -35.86 | 155000000.0000 | -25.12 | 117000000.0000 | -34.27 |
| 2010-12-31 | 45093000000.0000 | 17.10 | 1458000000.0000 | -188.26 | 1821000000.0000 | -235.39 | 1644000000.0000 | -200.49 |
| 2010-09-30 | 31468000000.0000 | 11.70 | 545000000.0000 | -137.69 | 835000000.0000 | -161.49 | 693000000.0000 | -146.86 |
| 2010-06-30 | 20797000000.0000 | 13.29 | 455000000.0000 | -134.79 | 686000000.0000 | -153.68 | 584000000.0000 | -142.69 |
| 2010-03-31 | 9639000000.0000 | 6.30 | 198000000.0000 | -121.76 | 207000000.0000 | -123.13 | 178000000.0000 | -119.89 |
| 2009-12-31 | 38508000000.0000 | -17.82 | -1652000000.0000 | 20.15 | -1345000000.0000 | -5.21 | -1636000000.0000 | 3.22 |
| 2009-09-30 | 28173000000.0000 | -23.40 | -1446000000.0000 | -216.05 | -1358000000.0000 | -216.87 | -1479000000.0000 | -266.18 |
| 2009-03-31 | 9068000000.0000 | 52.30 | -910000000.0000 | -504.44 | -895000000.0000 | -497.78 | -895000000.0000 | -573.54 |
| 2009-06-30 | 18358000000.0000 | -19.95 | -1308000000.0000 | -234.29 | -1278000000.0000 | -246.90 | -1368000000.0000 | -314.42 |
| 2008-12-31 | 46856000000.0000 | 121.04 | -1375000000.0000 | -222.55 | -1419000000.0000 | -233.11 | -1585000000.0000 | -257.24 |
| 2008-09-30 | 36780000000.0000 | 135.51 | 1246000000.0000 | 74.75 | 1162000000.0000 | 63.89 | 890000000.0000 | 38.63 |
| 2007-12-31 | 21198000000.0000 | 21.51 | 1122000000.0000 | 8.83 | 1066000000.0000 | 7.14 | 1008000000.0000 | 7.23 |
| 2008-03-31 | 5954000000.0000 | 27.06 | 225000000.0000 | -2.17 | 225000000.0000 | -2.17 | 189000000.0000 | -3.57 |
| 2008-06-30 | 22932000000.0000 | 128.73 | 974000000.0000 | 110.37 | 870000000.0000 | 88.72 | 638000000.0000 | 45.66 |
| 2007-09-30 | 15617000000.0000 | 27.01 | 713000000.0000 | -3.26 | 709000000.0000 | 0.14 | 642000000.0000 | -1.83 |
| 2007-06-30 | 10026000000.0000 | 34.23 | 463000000.0000 | -4.93 | 461000000.0000 | -2.12 | 438000000.0000 | -3.74 |
| 2007-03-31 | 4686000000.0000 | 36.98 | 230000000.0000 | 19.17 | 230000000.0000 | 25.00 | 196000000.0000 | 6.52 |
| 2006-12-31 | 17446000000.0000 | 14.71 | 1031000000.0000 | 9.45 | 995000000.0000 | 8.86 | 940000000.0000 | 12.71 |
| 2006-06-30 | 7469000000.0000 | -2.19 | 487000000.0000 | -36.59 | 471000000.0000 | -37.86 | 455000000.0000 | -28.01 |
| 2006-09-30 | 12296000000.0000 | 4.19 | 737000000.0000 | -23.71 | 708000000.0000 | -25.86 | 654000000.0000 | -19.06 |
| 2006-03-31 | 3421000000.0000 | -5.78 | 193000000.0000 | -47.98 | 184000000.0000 | -48.60 | 184000000.0000 | -39.27 |
| 2005-12-31 | 15209000000.0000 | 13.17 | 942000000.0000 | -4.75 | 914000000.0000 | 1.67 | 834000000.0000 | 1.21 |
| 2005-09-30 | 11802000000.0000 | 32.71 | 966000000.0000 | 66.55 | 955000000.0000 | 78.17 | 808000000.0000 | 62.90 |
| 2005-03-31 | 3631000000.0000 | 21.24 | 371000000.0000 | 15.94 | 358000000.0000 | 11.88 | 303000000.0000 | 41.59 |
| 2005-06-30 | 7636000000.0000 | 38.31 | 768000000.0000 | 59.34 | 758000000.0000 | 66.96 | 632000000.0000 | 54.52 |
| 2004-12-31 | 13439000000.0000 | 44.80 | 989000000.0000 | 28.44 | 899000000.0000 | 16.75 | 824000000.0000 | 43.55 |
| 2004-09-30 | 8893000000.0000 | 36.92 | 580000000.0000 | -18.42 | 536000000.0000 | -22.99 | 496000000.0000 | -1.98 |
| 2004-06-30 | 5521000000.0000 | 32.91 | 482000000.0000 | 1.26 | 454000000.0000 | -4.62 | 409000000.0000 | 20.65 |
| 2003-12-31 | 9281000000.0000 | 21.04 | 770000000.0000 | 4.90 | 770000000.0000 | 4.05 | 574000000.0000 | 17.14 |
| 2004-03-31 | 2995000000.0000 | 55.83 | 320000000.0000 | 37.34 | 320000000.0000 | 37.34 | 214000000.0000 | 33.75 |
| 2003-09-30 | 6495000000.0000 | 19.33 | 711000000.0000 | 26.06 | 696000000.0000 | 23.62 | 506000000.0000 | 34.22 |
| 2003-06-30 | 4154000000.0000 | 17.08 | 476000000.0000 | 34.84 | 476000000.0000 | 35.23 | 339000000.0000 | 41.25 |
| 2002-12-31 | 7668000000.0000 | 2.20 | 734000000.0000 | -13.14 | 740000000.0000 | 3.06 | 490000000.0000 | 1.87 |
| 2002-09-30 | 5443000000.0000 | -2.32 | 564000000.0000 | -20.45 | 563000000.0000 | -3.76 | 377000000.0000 | -5.51 |
| 2003-03-31 | 1922000000.0000 | 5.90 | 233000000.0000 | 39.52 | 233000000.0000 | 38.69 | 160000000.0000 | 48.15 |
| 2002-03-31 | 1815000000.0000 | -- | 167000000.0000 | -- | 168000000.0000 | -- | 108000000.0000 | -- |
| 2002-06-30 | 3548000000.0000 | -7.48 | 353000000.0000 | -20.67 | 352000000.0000 | -21.08 | 240000000.0000 | -16.38 |
| 2001-06-30 | 3835000000.0000 | -7.23 | 445000000.0000 | 35.26 | 446000000.0000 | 35.56 | 287000000.0000 | 37.98 |
| 2001-09-30 | 5572000000.0000 | -- | 709000000.0000 | -- | 585000000.0000 | -- | 399000000.0000 | -- |
| 2001-12-31 | 7503000000.0000 | -1.12 | 845000000.0000 | 14.19 | 718000000.0000 | -0.69 | 481000000.0000 | 4.34 |
| 2000-12-31 | 7588000000.0000 | 15.90 | 740000000.0000 | 43.41 | 723000000.0000 | 55.48 | 461000000.0000 | 68.25 |
| 2000-06-30 | 4134000000.0000 | 23.62 | 329000000.0000 | 83.80 | 329000000.0000 | 81.77 | 208000000.0000 | 66.40 |
| 1999-06-30 | 3344000000.0000 | -- | 179000000.0000 | -- | 181000000.0000 | -- | 125000000.0000 | -- |
| 1999-12-31 | 6547000000.0000 | -3.32 | 516000000.0000 | -20.49 | 465000000.0000 | -28.35 | 274000000.0000 | -33.98 |
| 1997-12-31 | 2211000000.0000 | 22.15 | 151000000.0000 | 15.27 | 151000000.0000 | 11.85 | 101000000.0000 | 12.02 |
| 1998-12-31 | 6772000000.0000 | 206.29 | 649000000.0000 | 329.80 | 649000000.0000 | 329.80 | 415000000.0000 | 310.89 |
| 1998-03-31 | 1405000000.0000 | -- | 143000000.0000 | -- | 143000000.0000 | -- | 84873600.0000 | -- |
| 1996-12-31 | 1810000000.0000 | 49.34 | 131000000.0000 | 179.51 | 135000000.0000 | 188.53 | 90159100.0000 | 187.60 |
| 1997-06-30 | 1141000000.0000 | 45.35 | -- | -100.00 | 61966100.0000 | -2.89 | 41517300.0000 | -2.89 |
| 1995-12-31 | 1212000000.0000 | 53.81 | 46867000.0000 | -88.84 | 46789400.0000 | 9.08 | 31348900.0000 | 8.40 |
| 1996-06-30 | 785000000.0000 | -- | 64144700.0000 | -- | 63809600.0000 | -- | 42752500.0000 | -- |
| 1993-12-31 | 169000000.0000 | -- | -- | NaN | 42158300.0000 | -- | 28326900.0000 | -- |
| 1994-12-31 | 788000000.0000 | 366.27 | 420000000.0000 | -- | 42896000.0000 | 1.75 | 28919400.0000 | 2.09 |
| 1998-06-30 | -- | -100.00 | -- | NaN | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 4254000000.0000 | -40.57 | -186000000.0000 | -204.49 | -192000000.0000 | -213.61 | -214000000.0000 | -246.58 |
| 2025-09-30 | 6532000000.0000 | -37.64 | -143000000.0000 | -161.64 | -150000000.0000 | -168.49 | -181000000.0000 | -194.76 |
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) |
| 2025-03 | -5.28 | -4.45 | -0.63 | -0.7900 | 2.2100 | 58.63 | 0.14 |
| 2024-09 | 1.21 | 2.09 | 1.44 | 1.5000 | 9.4000 | 86.96 | 0.69 |
| 2024-06 | 1.56 | 2.36 | 1.11 | 1.1200 | 6.6700 | 96.00 | 0.47 |
| 2024-12 | 1.66 | 2.52 | 2.24 | 2.2900 | 12.5500 | 97.30 | 0.89 |
| 2023-12 | 7.93 | 8.22 | 7.71 | 10.1100 | 11.7900 | 86.12 | 0.94 |
| 2024-03 | 1.37 | 2.57 | 0.60 | 0.5600 | 3.0900 | 89.55 | 0.23 |
| 2023-09 | 8.78 | 8.65 | 6.35 | 8.3600 | 10.1800 | 87.59 | 0.73 |
| 2023-06 | 8.99 | 8.84 | 4.61 | 6.6100 | 7.0800 | 82.76 | 0.52 |
| 2023-03 | 9.29 | 9.29 | 3.07 | 3.6700 | 3.5800 | 85.71 | 0.33 |
| 2022-09 | 11.48 | 11.74 | 11.45 | 15.0200 | 8.0100 | 102.86 | 0.98 |
| 2022-12 | 9.47 | 9.68 | 12.23 | 16.4700 | 11.9900 | 91.14 | 1.26 |
| 2022-06 | 13.85 | 14.21 | 10.40 | 13.2600 | 6.0800 | 99.17 | 0.73 |
| 2022-03 | 11.97 | 12.98 | 5.09 | 6.0600 | 3.4000 | 113.56 | 0.39 |
| 2021-09 | 13.25 | 13.38 | 11.39 | 7.9100 | 11.3600 | 82.19 | 0.85 |
| 2021-12 | 12.01 | 12.01 | 16.53 | 13.1500 | 11.5900 | 100.56 | 1.38 |
| 2021-06 | 12.83 | 12.63 | 7.35 | 5.2000 | 7.6000 | 82.00 | 0.58 |
| 2020-12 | 5.20 | 5.41 | 4.35 | 2.4000 | 11.4000 | 85.11 | 0.80 |
| 2021-03 | 9.50 | 9.44 | 2.67 | 1.6300 | 3.7100 | 75.95 | 0.28 |
| 2020-09 | 3.72 | 3.95 | 2.58 | 2.0200 | 8.7900 | 97.04 | 0.65 |
| 2020-06 | 3.66 | 3.44 | 1.42 | 0.9100 | 5.1400 | 82.19 | 0.41 |
| 2019-12 | 11.29 | 11.51 | 11.68 | 16.4700 | 11.3800 | 78.43 | 1.01 |
| 2020-03 | 3.31 | 3.28 | 0.66 | 0.7500 | 2.7000 | 86.54 | 0.20 |
| 2019-09 | 13.75 | 14.05 | 10.89 | 16.5800 | 8.8700 | 71.15 | 0.77 |
| 2019-06 | 16.49 | 16.93 | 9.26 | 14.1100 | 5.7500 | 73.92 | 0.55 |
| 2019-03 | 18.93 | 18.90 | 5.91 | 8.9200 | 3.2000 | 71.01 | 0.31 |
| 2018-09 | 19.95 | 20.44 | 19.66 | 38.4100 | 8.7500 | 72.14 | 0.96 |
| 2018-06 | 18.62 | 18.50 | 12.56 | 23.5700 | 5.8600 | 72.87 | 0.68 |
| 2018-12 | 18.92 | 19.58 | 25.01 | 52.8100 | 11.8500 | 73.62 | 1.28 |
| 2018-03 | 17.17 | 17.01 | 5.23 | 10.3100 | 3.0300 | 63.16 | 0.31 |
| 2017-12 | 8.89 | 10.47 | 9.43 | 22.3400 | 11.3400 | 48.71 | 0.90 |
| 2017-06 | 9.18 | 10.98 | 4.62 | 11.4300 | 4.4000 | 48.32 | 0.42 |
| 2017-09 | 9.03 | 11.58 | 7.50 | 17.8000 | 7.4600 | 47.18 | 0.65 |
| 2017-03 | 6.59 | 11.09 | 2.59 | 2.6000 | 2.8500 | 45.40 | 0.23 |
| 2016-12 | -17.84 | -61.54 | -67.86 | -104.5400 | 11.2300 | 23.21 | 1.10 |
| 2016-09 | -18.75 | -19.41 | -3.11 | -15.3900 | 6.4100 | 18.75 | 0.16 |
| 2016-03 | -1.19 | 3.68 | 0.18 | 0.4700 | 2.0400 | 14.00 | 0.05 |
| 2016-06 | -22.13 | -22.37 | -2.35 | -10.3700 | 4.6500 | 15.91 | 0.11 |
| 2015-09 | -12.07 | -11.46 | -1.73 | -9.6500 | 4.2200 | 7.98 | 0.15 |
| 2015-12 | -18.87 | -20.52 | -4.18 | -23.2000 | 7.0500 | 13.34 | 0.20 |
| 2014-12 | -26.02 | -34.13 | -10.93 | -29.5600 | 9.1300 | 17.37 | 0.32 |
| 2015-03 | -12.21 | -11.96 | -0.73 | -3.1200 | 1.4900 | 10.90 | 0.06 |
| 2015-06 | -9.07 | -8.76 | -0.96 | -5.1400 | 3.1000 | 13.49 | 0.11 |
| 2014-09 | 6.56 | 1.45 | 0.48 | 4.1100 | 7.0100 | 15.76 | 0.33 |
| 2014-06 | 8.78 | 1.08 | 0.24 | 3.8600 | 4.6700 | 14.15 | 0.22 |
| 2013-09 | 6.57 | 7.29 | 2.36 | 4.0200 | 7.8000 | 26.75 | 0.32 |
| 2013-12 | 4.56 | 5.76 | 2.51 | 3.6800 | 10.2000 | 25.92 | 0.44 |
| 2014-03 | 11.46 | 13.28 | 1.24 | 2.6700 | 2.0100 | 15.06 | 0.09 |
| 2013-06 | 6.53 | 6.61 | 1.45 | 2.2900 | 5.2100 | 29.27 | 0.22 |
| 2013-03 | 9.03 | 9.31 | 1.01 | 1.8200 | 2.1700 | 42.91 | 0.11 |
| 2012-09 | 10.58 | 8.78 | 2.91 | 5.5900 | 7.0500 | 38.22 | 0.33 |
| 2012-12 | 7.52 | 5.88 | 2.96 | 4.0000 | 10.0100 | 36.96 | 0.50 |
| 2012-06 | 11.87 | 11.40 | 2.77 | 4.8800 | 4.8000 | 28.55 | 0.24 |
| 2012-03 | 12.76 | 17.45 | 1.83 | 3.5500 | 2.1000 | 25.64 | 0.10 |
| 2011-12 | 0.26 | 0.95 | 1.60 | 0.0100 | 8.6300 | 39.47 | 1.68 |
| 2011-09 | -0.03 | 0.46 | 0.26 | 0.0400 | 3.1200 | 20.40 | 0.57 |
| 2011-06 | 0.62 | 1.03 | 0.39 | 1.1100 | 2.0800 | 21.42 | 0.38 |
| 2011-03 | 1.13 | 1.35 | 0.26 | 0.7400 | 1.0400 | 20.50 | 0.19 |
| 2010-12 | 3.01 | 4.04 | 2.63 | 6.9200 | 4.2700 | 22.21 | 0.65 |
| 2010-09 | 1.66 | 2.65 | 1.42 | 4.5800 | 3.1600 | 20.34 | 0.54 |
| 2010-06 | 2.07 | 3.30 | 1.18 | 3.8400 | 2.0100 | 21.11 | 0.36 |
| 2010-03 | 1.97 | 2.15 | 0.37 | 1.1800 | 1.0000 | 21.99 | 0.17 |
| 2009-12 | -4.36 | -3.49 | -2.40 | -9.9000 | 6.1900 | 37.89 | 0.69 |
| 2009-09 | -5.14 | -4.82 | -2.47 | 0.0000 | 4.7000 | 35.40 | 0.51 |
| 2009-03 | -10.08 | -9.87 | -3.59 | 0.0000 | 1.9700 | 101.69 | 0.36 |
| 2009-06 | -7.15 | -6.96 | -2.32 | -8.5700 | 3.1600 | 34.32 | 0.33 |
| 2008-12 | -3.03 | -3.03 | -2.59 | -4.4100 | 9.1700 | 118.42 | 0.86 |
| 2008-09 | 3.27 | 3.16 | 4.68 | 0.0000 | 5.3600 | 104.35 | 1.48 |
| 2007-12 | 5.27 | 5.03 | 4.67 | 10.1100 | 6.2400 | 118.81 | 0.93 |
| 2008-03 | 3.75 | 3.78 | 0.97 | -- | 1.7100 | 107.78 | 0.26 |
| 2008-06 | 4.08 | 3.79 | 3.40 | 4.0700 | 3.4300 | 96.51 | 0.90 |
| 2007-09 | 4.56 | 4.54 | 3.13 | -- | 4.3100 | 131.39 | 0.69 |
| 2007-06 | 4.62 | 4.60 | 2.15 | 5.2500 | 2.7100 | 105.57 | 0.47 |
| 2007-03 | 4.91 | 4.91 | 1.08 | -- | 1.3100 | 96.77 | 0.22 |
| 2006-12 | 5.89 | 5.70 | 4.90 | 9.7700 | 6.0000 | 124.14 | 0.86 |
| 2006-06 | 6.47 | 6.31 | 3.06 | 5.6400 | 2.6400 | 121.21 | 0.49 |
| 2006-09 | 5.96 | 5.76 | 4.65 | 7.7100 | 3.8000 | 128.11 | 0.81 |
| 2006-03 | 5.61 | 5.38 | 1.27 | 2.4800 | 1.3600 | 93.26 | 0.24 |
| 2005-12 | 6.46 | 6.01 | 6.72 | 10.4700 | 7.7100 | 53.33 | 1.12 |
| 2005-09 | 8.49 | 8.09 | 7.33 | 10.3800 | 6.7000 | 58.44 | 0.91 |
| 2005-03 | 11.04 | 9.86 | 2.99 | 3.9600 | 2.1100 | 59.02 | 0.30 |
| 2005-06 | 10.45 | 9.93 | 6.06 | 8.0700 | 3.8400 | 67.67 | 0.61 |
| 2004-12 | 7.54 | 6.69 | 7.95 | 11.5100 | 8.6300 | 47.12 | 1.19 |
| 2004-09 | 6.49 | 6.03 | 4.78 | 9.0400 | 4.9200 | 90.00 | 0.79 |
| 2004-06 | 8.66 | 8.22 | 4.35 | 5.5800 | 3.0800 | 67.16 | 0.53 |
| 2003-12 | 8.27 | 8.30 | 7.77 | 11.0400 | 6.5500 | 38.79 | 0.94 |
| 2004-03 | 10.42 | 10.68 | 3.06 | 3.1100 | 1.8500 | 82.57 | 0.29 |
| 2003-09 | 10.89 | 10.72 | 7.25 | 10.1000 | 4.7900 | 35.68 | 0.68 |
| 2003-06 | 11.46 | 11.46 | 5.09 | 6.9000 | 2.9700 | 31.33 | 0.44 |
| 2002-12 | 9.27 | 9.65 | 9.21 | 10.5400 | 6.0000 | 16.98 | 0.95 |
| 2002-09 | 9.79 | 10.34 | 7.43 | 8.2100 | 4.1100 | 16.24 | 0.72 |
| 2003-03 | 12.33 | 12.12 | 2.54 | 3.3200 | 1.3200 | 25.68 | 0.21 |
| 2002-03 | 8.76 | 9.26 | 2.29 | -- | 1.4100 | 13.41 | 0.25 |
| 2002-06 | 9.44 | 9.92 | 4.78 | 5.3000 | 2.5300 | 15.08 | 0.48 |
| 2001-06 | 11.13 | 11.63 | 6.45 | 6.7200 | 2.7000 | 17.39 | 0.55 |
| 2001-09 | 12.24 | 10.50 | 8.92 | -- | 3.8500 | 17.20 | 0.85 |
| 2001-12 | 10.85 | 9.57 | 9.92 | 11.0100 | 5.2000 | 14.11 | 1.04 |
| 2000-12 | 9.61 | 9.53 | 10.22 | 11.2300 | 4.3600 | 16.26 | 1.07 |
| 2000-06 | 7.84 | 7.96 | 4.06 | -- | 2.4600 | 14.30 | 0.51 |
| 1999-06 | 5.05 | 5.41 | 2.13 | -- | 1.9500 | -- | 0.39 |
| 1999-12 | 7.45 | 7.10 | 5.76 | 8.0900 | 3.6400 | -- | 0.81 |
| 1997-12 | 6.83 | 6.83 | 9.04 | -- | 4.9700 | -- | 1.32 |
| 1998-12 | 9.63 | 9.58 | 8.04 | 34.8900 | 5.8300 | 6.32 | 0.84 |
| 1998-03 | 10.25 | 10.18 | 2.30 | -- | 1.6000 | 7.81 | 0.23 |
| 1996-12 | 7.24 | 7.46 | 7.27 | -- | 4.0800 | 3.77 | 0.98 |
| 1997-06 | 100.00 | 5.43 | 3.48 | -- | -- | -- | 0.64 |
| 1995-12 | 3.80 | 3.86 | 2.61 | -- | 4.2900 | 2.31 | 0.68 |
| 1996-06 | 8.15 | 8.13 | 3.51 | -- | 1.7300 | 3.84 | 0.43 |
| 1993-12 | 100.00 | 24.95 | 3.17 | -- | -- | -- | 0.13 |
| 1994-12 | 100.00 | 5.44 | 2.33 | -- | -- | 1.31 | 0.43 |
| 1998-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -5.41 | -4.51 | -1.30 | -1.6200 | 4.4400 | 62.72 | 0.29 |
| 2025-09 | -3.37 | -2.30 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 14.89 | 85.11 | 3.6600 | 1.1100 |
| 2024-09 | 16.08 | 83.92 | 3.3700 | 1.1300 |
| 2024-06 | 16.03 | 83.97 | 3.3300 | 1.0000 |
| 2024-12 | 13.34 | 86.66 | 4.0900 | 1.1700 |
| 2023-12 | 18.25 | 81.76 | 3.0100 | 1.1800 |
| 2024-03 | 17.38 | 82.63 | 3.1800 | 1.0400 |
| 2023-09 | 18.43 | 81.57 | 3.0700 | 2.5900 |
| 2023-06 | 17.43 | 82.57 | 3.3200 | 2.8100 |
| 2023-03 | 20.52 | 79.48 | 2.1400 | 1.6200 |
| 2022-09 | 21.35 | 78.65 | 2.0100 | 1.3400 |
| 2022-12 | 23.16 | 76.84 | 1.8400 | 1.3700 |
| 2022-06 | 19.78 | 80.21 | 2.0800 | 1.4100 |
| 2022-03 | 20.63 | 79.37 | 1.7600 | 1.1800 |
| 2021-09 | 16.41 | 83.58 | 4.1800 | 3.5700 |
| 2021-12 | 22.19 | 77.80 | 1.3400 | 0.6300 |
| 2021-06 | 14.88 | 85.12 | 4.5400 | 3.7900 |
| 2020-12 | 14.52 | 85.48 | 3.8600 | 3.0900 |
| 2021-03 | 15.91 | 84.09 | 3.9900 | 3.3000 |
| 2020-09 | 18.46 | 81.53 | 3.2800 | 2.7100 |
| 2020-06 | 20.12 | 79.88 | 3.4700 | 2.7800 |
| 2019-12 | 25.67 | 74.33 | 2.3300 | 1.9500 |
| 2020-03 | 23.10 | 76.89 | 2.9400 | 2.4200 |
| 2019-09 | 27.25 | 72.74 | 2.1100 | 1.7700 |
| 2019-06 | 29.25 | 70.75 | 2.0200 | 1.6400 |
| 2019-03 | 30.00 | 70.00 | 1.8000 | 1.4200 |
| 2018-09 | 40.09 | 59.91 | 1.2800 | 0.9900 |
| 2018-06 | 42.70 | 57.30 | 1.0700 | 0.7700 |
| 2018-12 | 35.18 | 64.82 | 1.5800 | 1.2200 |
| 2018-03 | 51.46 | 48.54 | 0.9100 | 0.6900 |
| 2017-12 | 56.67 | 43.34 | 0.8200 | 0.6100 |
| 2017-06 | 59.63 | 40.37 | 0.7300 | 0.4300 |
| 2017-09 | 56.75 | 43.25 | 0.7800 | 0.5400 |
| 2017-03 | 59.25 | 40.75 | 0.6500 | 0.4400 |
| 2016-12 | 62.51 | 37.49 | 0.7100 | 0.5000 |
| 2016-09 | 85.67 | 14.33 | 0.2500 | 0.1900 |
| 2016-03 | 82.31 | 17.69 | 0.2900 | 0.2300 |
| 2016-06 | 84.69 | 15.31 | 0.2300 | 0.1800 |
| 2015-09 | 81.35 | 18.65 | 0.4300 | 0.3500 |
| 2015-12 | 82.59 | 17.41 | 0.3000 | 0.2300 |
| 2014-12 | 76.78 | 23.22 | 0.3300 | 0.2400 |
| 2015-03 | 78.11 | 21.89 | 0.3200 | 0.2300 |
| 2015-06 | 79.60 | 20.40 | 0.5000 | 0.4000 |
| 2014-09 | 59.46 | 40.54 | 0.3600 | 0.2400 |
| 2014-06 | 58.09 | 41.91 | 0.4000 | 0.2800 |
| 2013-09 | 56.98 | 43.02 | 0.4600 | 0.3400 |
| 2013-12 | 57.74 | 42.26 | 0.4200 | 0.3000 |
| 2014-03 | 58.70 | 41.30 | 0.4600 | 0.3400 |
| 2013-06 | 57.18 | 42.82 | 0.5300 | 0.4000 |
| 2013-03 | 52.54 | 47.46 | 0.4200 | 0.2900 |
| 2012-09 | 55.86 | 44.14 | 0.5500 | 0.4400 |
| 2012-12 | 50.45 | 49.55 | 0.3100 | 0.2000 |
| 2012-06 | 54.22 | 45.78 | 0.5300 | 0.4100 |
| 2012-03 | 55.74 | 44.26 | 0.5800 | 0.4700 |
| 2011-12 | 52.57 | 47.43 | 0.6100 | 0.4700 |
| 2011-09 | 75.08 | 24.92 | 0.4800 | 0.1600 |
| 2011-06 | 74.86 | 25.14 | 0.4900 | 0.1800 |
| 2011-03 | 72.77 | 27.23 | 0.5400 | 0.1900 |
| 2010-12 | 64.48 | 35.52 | 0.5200 | 0.1900 |
| 2010-09 | 72.80 | 27.20 | 0.5500 | 0.2100 |
| 2010-06 | 71.84 | 28.16 | 0.5800 | 0.2300 |
| 2010-03 | 71.47 | 28.53 | 0.5700 | 0.2100 |
| 2009-12 | 71.97 | 28.03 | 0.5700 | 0.2500 |
| 2009-09 | 71.12 | 28.88 | 0.5600 | 0.2400 |
| 2009-03 | 49.00 | 50.99 | 0.9600 | 0.5300 |
| 2009-06 | 69.71 | 30.29 | 0.5800 | 0.2600 |
| 2008-12 | 69.53 | 30.47 | 1.0300 | 0.5800 |
| 2008-09 | 53.77 | 46.23 | 0.8800 | 0.3000 |
| 2007-12 | 52.62 | 47.38 | 0.9900 | 0.4600 |
| 2008-03 | 52.74 | 47.27 | 0.9900 | 0.4000 |
| 2008-06 | 55.89 | 44.11 | 0.9500 | 0.4200 |
| 2007-09 | 58.56 | 41.44 | 0.8700 | 0.4000 |
| 2007-06 | 57.51 | 42.49 | 0.8900 | 0.3800 |
| 2007-03 | 57.29 | 42.71 | 0.9800 | 0.4300 |
| 2006-12 | 54.65 | 45.35 | 0.8200 | 0.3400 |
| 2006-06 | 44.95 | 55.05 | 1.1100 | 0.4000 |
| 2006-09 | 43.09 | 56.92 | 1.0900 | 0.2900 |
| 2006-03 | 43.55 | 56.45 | 0.9800 | 0.3300 |
| 2005-12 | 40.12 | 59.87 | 0.9500 | 0.3600 |
| 2005-09 | 37.73 | 62.27 | 0.9400 | 0.4600 |
| 2005-03 | 34.85 | 65.14 | 1.1600 | 0.6400 |
| 2005-06 | 36.49 | 63.51 | 1.0200 | 0.4100 |
| 2004-12 | 33.73 | 66.27 | 1.1600 | 0.6300 |
| 2004-09 | 34.73 | 65.27 | 1.0200 | 0.4800 |
| 2004-06 | 32.31 | 67.69 | 0.8700 | 0.3300 |
| 2003-12 | 33.16 | 66.85 | 0.9700 | 0.4600 |
| 2004-03 | 31.91 | 68.09 | 0.9300 | 0.4600 |
| 2003-09 | 44.43 | 55.57 | 0.9800 | 0.4900 |
| 2003-06 | 45.76 | 54.24 | 1.0300 | 0.5200 |
| 2002-12 | 39.04 | 60.96 | 0.7300 | 0.2800 |
| 2002-09 | 36.83 | 63.17 | 0.9200 | 0.3200 |
| 2003-03 | 46.65 | 53.34 | 1.0300 | 0.5300 |
| 2002-03 | 38.45 | 61.54 | 0.8700 | 0.4000 |
| 2002-06 | 36.94 | 63.06 | 0.9100 | 0.3200 |
| 2001-06 | 36.16 | 63.84 | 0.9700 | 0.4300 |
| 2001-09 | 30.90 | 69.10 | 0.8700 | 0.2800 |
| 2001-12 | 39.14 | 60.86 | 0.7900 | 0.3400 |
| 2000-12 | 41.63 | 58.37 | 0.8800 | 0.3300 |
| 2000-06 | 48.96 | 51.02 | 1.1000 | 0.6600 |
| 1999-06 | 51.86 | 48.14 | 1.4400 | 0.8300 |
| 1999-12 | 51.98 | 48.02 | 1.0000 | 0.4800 |
| 1997-12 | 50.06 | 49.94 | 1.0400 | 0.6000 |
| 1998-12 | 52.70 | 47.29 | 1.2500 | 0.6600 |
| 1998-03 | 66.70 | 33.30 | 1.6300 | 0.8600 |
| 1996-12 | 56.14 | 43.80 | 1.4200 | 0.8000 |
| 1997-06 | 52.05 | 47.95 | 1.0500 | 1.0500 |
| 1995-12 | 60.17 | 39.83 | 1.1800 | 0.7000 |
| 1996-06 | 58.41 | 41.65 | 1.3000 | 0.6700 |
| 1993-12 | 45.35 | 54.65 | 1.1200 | 1.1200 |
| 1994-12 | 60.03 | 39.97 | 1.1700 | 0.9200 |
| 1998-06 | -- | -- | -- | -- |
| 2025-06 | 13.88 | 86.11 | 3.7700 | 1.0900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2234000000.0000 | 30142500.0000 | 33955800.0000 | -10748900.0000 |
| 2024-09 | 10347000000.0000 | 88633700.0000 | 122000000.0000 | -46857300.0000 |
| 2024-06 | 7046000000.0000 | 54259000.0000 | 78480700.0000 | -8734700.0000 |
| 2024-12 | 12990000000.0000 | 119000000.0000 | 165000000.0000 | -14834400.0000 |
| 2023-12 | 13239000000.0000 | 113000000.0000 | 227000000.0000 | -5304300.0000 |
| 2024-03 | 3537000000.0000 | 28896800.0000 | 48230000.0000 | -16969100.0000 |
| 2023-09 | 10176000000.0000 | 85865200.0000 | 147000000.0000 | -71407200.0000 |
| 2023-06 | 6941000000.0000 | 61264700.0000 | 87242700.0000 | 1070900.0000 |
| 2023-03 | 3583000000.0000 | 25484600.0000 | 47859300.0000 | -15617700.0000 |
| 2022-09 | 10080000000.0000 | 86784600.0000 | 130000000.0000 | -26070200.0000 |
| 2022-12 | 13659000000.0000 | 118000000.0000 | 198000000.0000 | 2824400.0000 |
| 2022-06 | 7106000000.0000 | 62329800.0000 | 80416800.0000 | -1643900.0000 |
| 2022-03 | 3641000000.0000 | 23591700.0000 | 41140000.0000 | -4578100.0000 |
| 2021-09 | 9463000000.0000 | 101000000.0000 | 131000000.0000 | -67456800.0000 |
| 2021-12 | 12371000000.0000 | 122000000.0000 | 225000000.0000 | 19240300.0000 |
| 2021-06 | 6196000000.0000 | 59176400.0000 | 81509600.0000 | -14919900.0000 |
| 2020-12 | 9991000000.0000 | 118000000.0000 | 195000000.0000 | 16508700.0000 |
| 2021-03 | 3038000000.0000 | 20025200.0000 | 35410400.0000 | -23487900.0000 |
| 2020-09 | 7531000000.0000 | 188000000.0000 | 104000000.0000 | -10205700.0000 |
| 2020-06 | 4818000000.0000 | 119000000.0000 | 64826600.0000 | 24132500.0000 |
| 2019-12 | 11674000000.0000 | 288000000.0000 | 178000000.0000 | 82201500.0000 |
| 2020-03 | 2451000000.0000 | 59938700.0000 | 34440400.0000 | -64100.0000 |
| 2019-09 | 8953000000.0000 | 243000000.0000 | 123000000.0000 | 31642300.0000 |
| 2019-06 | 6062000000.0000 | 145000000.0000 | 81851200.0000 | 35389300.0000 |
| 2019-03 | 3294000000.0000 | 65581100.0000 | 40939300.0000 | 7280900.0000 |
| 2018-09 | 8538000000.0000 | 209000000.0000 | 125000000.0000 | 99421000.0000 |
| 2018-06 | 5511000000.0000 | 132000000.0000 | 82569000.0000 | 71741200.0000 |
| 2018-12 | 12292000000.0000 | 295000000.0000 | 188000000.0000 | 142000000.0000 |
| 2018-03 | 2639000000.0000 | 52860500.0000 | 38850800.0000 | 40831600.0000 |
| 2017-12 | 8597000000.0000 | 219000000.0000 | 165000000.0000 | 201000000.0000 |
| 2017-06 | 3837000000.0000 | 95904800.0000 | 135000000.0000 | 109000000.0000 |
| 2017-09 | 5892000000.0000 | 162000000.0000 | 236000000.0000 | 142000000.0000 |
| 2017-03 | 2055000000.0000 | 39648000.0000 | 91471800.0000 | 52611500.0000 |
| 2016-12 | 12503000000.0000 | 583000000.0000 | 1339000000.0000 | 1144000000.0000 |
| 2016-09 | 10848000000.0000 | 1537000000.0000 | 1338000000.0000 | 282000000.0000 |
| 2016-03 | 2891000000.0000 | 543000000.0000 | 472000000.0000 | -560000000.0000 |
| 2016-06 | 7175000000.0000 | 989000000.0000 | 519000000.0000 | 805000000.0000 |
| 2015-09 | 9879000000.0000 | 670000000.0000 | 1117000000.0000 | 916000000.0000 |
| 2015-12 | 13571000000.0000 | 548000000.0000 | 1204000000.0000 | 1134000000.0000 |
| 2014-12 | 21145000000.0000 | 742000000.0000 | 1455000000.0000 | 715000000.0000 |
| 2015-03 | 3583000000.0000 | 257000000.0000 | 331000000.0000 | 397000000.0000 |
| 2015-06 | 6721000000.0000 | 311000000.0000 | 591000000.0000 | 569000000.0000 |
| 2014-09 | 11849000000.0000 | 528000000.0000 | 865000000.0000 | 371000000.0000 |
| 2014-06 | 7671000000.0000 | 321000000.0000 | 653000000.0000 | 255000000.0000 |
| 2013-09 | 10856000000.0000 | 295000000.0000 | 1036000000.0000 | 451000000.0000 |
| 2013-12 | 14890000000.0000 | 357000000.0000 | 1544000000.0000 | 667000000.0000 |
| 2014-03 | 3153000000.0000 | 88883600.0000 | 292000000.0000 | 133000000.0000 |
| 2013-06 | 7344000000.0000 | 194000000.0000 | 666000000.0000 | 355000000.0000 |
| 2013-03 | 3303000000.0000 | 83811400.0000 | 331000000.0000 | 132000000.0000 |
| 2012-09 | 10598000000.0000 | 318000000.0000 | 932000000.0000 | 460000000.0000 |
| 2012-12 | 14429000000.0000 | 417000000.0000 | 1517000000.0000 | 638000000.0000 |
| 2012-06 | 7319000000.0000 | 233000000.0000 | 596000000.0000 | 267000000.0000 |
| 2012-03 | 3199000000.0000 | 104000000.0000 | 320000000.0000 | 141000000.0000 |
| 2011-12 | 52423000000.0000 | 1275000000.0000 | 3861000000.0000 | 1664000000.0000 |
| 2011-09 | 36760000000.0000 | 922000000.0000 | 2504000000.0000 | 1110000000.0000 |
| 2011-06 | 23633000000.0000 | 596000000.0000 | 1631000000.0000 | 710000000.0000 |
| 2011-03 | 11364000000.0000 | 296000000.0000 | 790000000.0000 | 344000000.0000 |
| 2010-12 | 43736000000.0000 | 1169000000.0000 | 3457000000.0000 | 974000000.0000 |
| 2010-09 | 30947000000.0000 | 851000000.0000 | 2506000000.0000 | 775000000.0000 |
| 2010-06 | 20367000000.0000 | 561000000.0000 | 1784000000.0000 | 493000000.0000 |
| 2010-03 | 9449000000.0000 | 260000000.0000 | 782000000.0000 | 196000000.0000 |
| 2009-12 | 40186000000.0000 | 1108000000.0000 | 4059000000.0000 | 940000000.0000 |
| 2009-09 | 29621000000.0000 | 829000000.0000 | 3081000000.0000 | 794000000.0000 |
| 2009-03 | 9982000000.0000 | 270000000.0000 | 961000000.0000 | 286000000.0000 |
| 2009-06 | 19671000000.0000 | 546000000.0000 | 1985000000.0000 | 453000000.0000 |
| 2008-12 | 48278000000.0000 | 1255000000.0000 | 3828000000.0000 | 1286000000.0000 |
| 2008-09 | 35578000000.0000 | 891000000.0000 | 2906000000.0000 | 1056000000.0000 |
| 2007-12 | 20081000000.0000 | 698000000.0000 | 989000000.0000 | 366000000.0000 |
| 2008-03 | 5731000000.0000 | 141000000.0000 | 313000000.0000 | 81678000.0000 |
| 2008-06 | 21997000000.0000 | 562000000.0000 | 1920000000.0000 | 641000000.0000 |
| 2007-09 | 14905000000.0000 | 500000000.0000 | 960000000.0000 | 264000000.0000 |
| 2007-06 | 9563000000.0000 | 333000000.0000 | 617000000.0000 | 183000000.0000 |
| 2007-03 | 4456000000.0000 | 141000000.0000 | 204000000.0000 | 78777000.0000 |
| 2006-12 | 16419000000.0000 | 460000000.0000 | 909000000.0000 | 181000000.0000 |
| 2006-06 | 6986000000.0000 | 180000000.0000 | 484000000.0000 | 73625500.0000 |
| 2006-09 | 11563000000.0000 | 313000000.0000 | 720000000.0000 | 121000000.0000 |
| 2006-03 | 3229000000.0000 | 74780900.0000 | 103000000.0000 | 27675400.0000 |
| 2005-12 | 14226000000.0000 | 446000000.0000 | 594000000.0000 | 66124100.0000 |
| 2005-09 | 10800000000.0000 | 311000000.0000 | 373000000.0000 | 46595900.0000 |
| 2005-03 | 3230000000.0000 | 72974500.0000 | 151000000.0000 | 6785400.0000 |
| 2005-06 | 6838000000.0000 | 147000000.0000 | 252000000.0000 | 32436000.0000 |
| 2004-12 | 12426000000.0000 | 299000000.0000 | 428000000.0000 | 24210600.0000 |
| 2004-09 | 8316000000.0000 | 209000000.0000 | 346000000.0000 | 15596800.0000 |
| 2004-06 | 5043000000.0000 | 116000000.0000 | 218000000.0000 | 8700200.0000 |
| 2003-12 | 8513000000.0000 | 283000000.0000 | 418000000.0000 | 43236700.0000 |
| 2004-03 | 2683000000.0000 | 98909300.0000 | 100000000.0000 | 7949900.0000 |
| 2003-09 | 5788000000.0000 | 241000000.0000 | 318000000.0000 | 40331100.0000 |
| 2003-06 | 3678000000.0000 | 178000000.0000 | 219000000.0000 | 28461700.0000 |
| 2002-12 | 6957000000.0000 | 222000000.0000 | 301000000.0000 | 66799200.0000 |
| 2002-09 | 4910000000.0000 | 156000000.0000 | 260000000.0000 | 53682000.0000 |
| 2003-03 | 1685000000.0000 | 88839500.0000 | 103000000.0000 | 11833500.0000 |
| 2002-03 | 1656000000.0000 | 30604500.0000 | 77096400.0000 | 18697800.0000 |
| 2002-06 | 3213000000.0000 | 87419400.0000 | 145000000.0000 | 38087800.0000 |
| 2001-06 | 3408000000.0000 | 94010500.0000 | 167000000.0000 | 47998800.0000 |
| 2001-09 | 4890000000.0000 | 145000000.0000 | 221000000.0000 | 68434900.0000 |
| 2001-12 | 6689000000.0000 | 203000000.0000 | 306000000.0000 | 84566400.0000 |
| 2000-12 | 6859000000.0000 | 340000000.0000 | 296000000.0000 | 150000000.0000 |
| 2000-06 | 3810000000.0000 | 231000000.0000 | 158000000.0000 | 81030100.0000 |
| 1999-06 | 3175000000.0000 | 80456100.0000 | 103000000.0000 | 83650500.0000 |
| 1999-12 | 6059000000.0000 | 219000000.0000 | 183000000.0000 | 200000000.0000 |
| 1997-12 | 2060000000.0000 | 17063500.0000 | 13721900.0000 | 26930000.0000 |
| 1998-12 | 6120000000.0000 | 163000000.0000 | 329000000.0000 | 278000000.0000 |
| 1998-03 | 1261000000.0000 | 30006000.0000 | 44477400.0000 | 64689600.0000 |
| 1996-12 | 1679000000.0000 | 18950100.0000 | 11017200.0000 | 36352900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 1166000000.0000 | 10508300.0000 | 8095900.0000 | 24050300.0000 |
| 1996-06 | 721000000.0000 | 8479400.0000 | 4351300.0000 | 16482000.0000 |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1998-06 | -- | -- | -- | -- |
| 2025-06 | 4484000000.0000 | 72051000.0000 | 67960500.0000 | -3623600.0000 |
| 2025-09 | 6752000000.0000 | 105000000.0000 | 106000000.0000 | -14996900.0000 |