中商官网
研究报告
金岭矿业（000655）
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 | 356000000.0000 | 26.69 | 61919700.0000 | 125.20 | 62615000.0000 | 128.66 | 50043100.0000 | 118.12 |
| 2024-12-31 | 1545000000.0000 | 6.26 | 212000000.0000 | -25.87 | 235000000.0000 | -17.83 | 209000000.0000 | -12.92 |
| 2024-09-30 | 1104000000.0000 | 2.32 | 181000000.0000 | -16.59 | 182000000.0000 | -16.13 | 155000000.0000 | -14.36 |
| 2024-03-31 | 281000000.0000 | 6.84 | 27495400.0000 | 34.20 | 27383800.0000 | 35.03 | 22942800.0000 | 36.33 |
| 2024-06-30 | 698000000.0000 | 4.02 | 98155000.0000 | -24.50 | 97437100.0000 | -25.05 | 82925200.0000 | -24.61 |
| 2023-09-30 | 1079000000.0000 | -4.34 | 217000000.0000 | -11.07 | 217000000.0000 | -12.15 | 181000000.0000 | -12.14 |
| 2023-12-31 | 1454000000.0000 | 5.90 | 286000000.0000 | 21.19 | 286000000.0000 | 20.17 | 240000000.0000 | 15.38 |
| 2023-06-30 | 671000000.0000 | -19.45 | 130000000.0000 | -38.10 | 130000000.0000 | -38.68 | 110000000.0000 | -35.29 |
| 2022-12-31 | 1373000000.0000 | -24.68 | 236000000.0000 | 4.42 | 238000000.0000 | 4.85 | 208000000.0000 | 46.48 |
| 2023-03-31 | 263000000.0000 | -19.82 | 20488400.0000 | -62.31 | 20280100.0000 | -62.68 | 16829200.0000 | -61.29 |
| 2022-06-30 | 833000000.0000 | -11.00 | 210000000.0000 | -36.36 | 212000000.0000 | -35.76 | 170000000.0000 | -35.11 |
| 2022-03-31 | 328000000.0000 | -23.90 | 54360100.0000 | -56.51 | 54341200.0000 | -56.53 | 43470800.0000 | -55.91 |
| 2022-09-30 | 1128000000.0000 | -24.90 | 244000000.0000 | -49.27 | 247000000.0000 | -48.86 | 206000000.0000 | -46.49 |
| 2021-12-31 | 1823000000.0000 | 27.04 | 226000000.0000 | -21.53 | 227000000.0000 | -20.91 | 142000000.0000 | -38.79 |
| 2021-09-30 | 1502000000.0000 | 47.69 | 481000000.0000 | 80.15 | 483000000.0000 | 81.58 | 385000000.0000 | 85.10 |
| 2021-06-30 | 936000000.0000 | 53.69 | 330000000.0000 | 102.45 | 330000000.0000 | 102.45 | 262000000.0000 | 107.94 |
| 2021-03-31 | 431000000.0000 | 70.36 | 125000000.0000 | 204.67 | 125000000.0000 | 204.76 | 98605300.0000 | 220.37 |
| 2020-12-31 | 1435000000.0000 | 7.41 | 288000000.0000 | 29.73 | 287000000.0000 | 28.70 | 232000000.0000 | 28.18 |
| 2020-06-30 | 609000000.0000 | 0.16 | 163000000.0000 | 50.93 | 163000000.0000 | 52.34 | 126000000.0000 | 49.02 |
| 2020-09-30 | 1017000000.0000 | -0.20 | 267000000.0000 | 21.92 | 266000000.0000 | 21.46 | 208000000.0000 | 18.86 |
| 2019-12-31 | 1336000000.0000 | 28.34 | 222000000.0000 | 69.47 | 223000000.0000 | 71.54 | 181000000.0000 | 81.05 |
| 2020-03-31 | 253000000.0000 | -12.15 | 41027600.0000 | 10.15 | 41016400.0000 | 10.87 | 30778600.0000 | 7.12 |
| 2019-09-30 | 1019000000.0000 | 30.64 | 219000000.0000 | 126.40 | 219000000.0000 | 128.05 | 175000000.0000 | 141.92 |
| 2019-03-31 | 288000000.0000 | 17.07 | 37247500.0000 | 92.39 | 36994700.0000 | 94.41 | 28731900.0000 | 112.89 |
| 2019-06-30 | 608000000.0000 | 34.51 | 108000000.0000 | 97.03 | 107000000.0000 | 97.67 | 84552300.0000 | 120.42 |
| 2018-12-31 | 1041000000.0000 | -0.29 | 131000000.0000 | -152.82 | 130000000.0000 | -142.62 | 99970500.0000 | -131.24 |
| 2018-06-30 | 452000000.0000 | -17.67 | 54813800.0000 | -17.61 | 54131500.0000 | -18.44 | 38360100.0000 | -31.64 |
| 2018-09-30 | 780000000.0000 | -12.16 | 96731800.0000 | -15.89 | 96032600.0000 | -15.76 | 72339000.0000 | -24.89 |
| 2017-12-31 | 1044000000.0000 | 66.77 | -248000000.0000 | -59.41 | -305000000.0000 | -49.92 | -320000000.0000 | -43.86 |
| 2018-03-31 | 246000000.0000 | 7.89 | 19360000.0000 | -26.53 | 19029500.0000 | -27.58 | 13496100.0000 | -25.71 |
| 2017-09-30 | 888000000.0000 | 96.46 | 115000000.0000 | -175.66 | 114000000.0000 | -176.00 | 96304900.0000 | -165.51 |
| 2017-03-31 | 228000000.0000 | 64.03 | 26352300.0000 | -131.79 | 26276900.0000 | -132.05 | 18167400.0000 | -122.16 |
| 2017-06-30 | 549000000.0000 | 84.23 | 66531000.0000 | -152.39 | 66368400.0000 | -152.67 | 56113400.0000 | -145.62 |
| 2016-06-30 | 298000000.0000 | -32.12 | -127000000.0000 | 166.40 | -126000000.0000 | 200.98 | -123000000.0000 | 181.49 |
| 2016-09-30 | 452000000.0000 | -29.04 | -152000000.0000 | 111.80 | -150000000.0000 | 128.14 | -147000000.0000 | 122.50 |
| 2016-12-31 | 626000000.0000 | -20.36 | -611000000.0000 | 565.08 | -609000000.0000 | -10641.07 | -570000000.0000 | -10961.90 |
| 2016-03-31 | 139000000.0000 | -27.23 | -82895300.0000 | 94.63 | -81979000.0000 | 104.74 | -81993000.0000 | 104.50 |
| 2015-12-31 | 786000000.0000 | -48.96 | -91869200.0000 | -152.80 | 5777400.0000 | -97.86 | 5247700.0000 | -97.56 |
| 2015-03-31 | 191000000.0000 | -56.69 | -42591900.0000 | -206.52 | -40041000.0000 | -200.24 | -40093600.0000 | -234.36 |
| 2015-09-30 | 637000000.0000 | -51.45 | -71766000.0000 | -139.00 | -65748800.0000 | -135.93 | -66066300.0000 | -142.90 |
| 2015-06-30 | 439000000.0000 | -50.06 | -47672200.0000 | -147.67 | -41863200.0000 | -141.86 | -43695900.0000 | -150.50 |
| 2014-09-30 | 1312000000.0000 | 17.99 | 184000000.0000 | -23.33 | 183000000.0000 | -23.75 | 154000000.0000 | -17.20 |
| 2014-12-31 | 1540000000.0000 | -5.93 | 174000000.0000 | -50.57 | 270000000.0000 | -22.86 | 215000000.0000 | -18.56 |
| 2014-03-31 | 441000000.0000 | 61.54 | 39984700.0000 | 21.92 | 39945000.0000 | 22.09 | 29840600.0000 | 23.29 |
| 2013-12-31 | 1637000000.0000 | 24.20 | 352000000.0000 | 25.71 | 350000000.0000 | 25.90 | 264000000.0000 | 25.12 |
| 2014-06-30 | 879000000.0000 | 30.80 | 100000000.0000 | -18.70 | 100000000.0000 | -18.70 | 86533500.0000 | -2.00 |
| 2013-09-30 | 1112000000.0000 | 6.72 | 240000000.0000 | -5.51 | 240000000.0000 | -5.51 | 186000000.0000 | -9.27 |
| 2013-06-30 | 672000000.0000 | 1.51 | 123000000.0000 | -21.15 | 123000000.0000 | -21.15 | 88296000.0000 | -32.60 |
| 2013-03-31 | 273000000.0000 | 19.21 | 32796800.0000 | -33.50 | 32719000.0000 | -33.49 | 24204000.0000 | -34.30 |
| 2012-09-30 | 1042000000.0000 | -28.19 | 254000000.0000 | -61.40 | 254000000.0000 | -61.34 | 205000000.0000 | -58.59 |
| 2012-12-31 | 1318000000.0000 | -26.12 | 280000000.0000 | -58.52 | 278000000.0000 | -58.69 | 211000000.0000 | -57.55 |
| 2012-06-30 | 662000000.0000 | -29.57 | 156000000.0000 | -63.89 | 156000000.0000 | -63.72 | 131000000.0000 | -60.90 |
| 2012-03-31 | 229000000.0000 | -46.87 | 49315900.0000 | -76.96 | 49195800.0000 | -77.01 | 36842900.0000 | -77.12 |
| 2011-09-30 | 1451000000.0000 | 23.17 | 658000000.0000 | 26.30 | 657000000.0000 | 26.35 | 495000000.0000 | 26.60 |
| 2011-06-30 | 940000000.0000 | 18.09 | 432000000.0000 | 22.73 | 430000000.0000 | 22.51 | 335000000.0000 | 29.84 |
| 2011-12-31 | 1784000000.0000 | 15.84 | 675000000.0000 | 2.74 | 673000000.0000 | 2.59 | 497000000.0000 | 1.22 |
| 2011-03-31 | 431000000.0000 | 23.14 | 214000000.0000 | 51.77 | 214000000.0000 | 51.77 | 161000000.0000 | 50.47 |
| 2010-12-31 | 1540000000.0000 | 65.06 | 657000000.0000 | 128.13 | 656000000.0000 | 125.43 | 491000000.0000 | 126.27 |
| 2010-03-31 | 350000000.0000 | 102.31 | 141000000.0000 | 190.31 | 141000000.0000 | 170.09 | 107000000.0000 | 173.37 |
| 2010-09-30 | 1178000000.0000 | 96.33 | 521000000.0000 | 191.06 | 520000000.0000 | 185.71 | 391000000.0000 | 189.63 |
| 2010-06-30 | 796000000.0000 | 112.27 | 352000000.0000 | 225.93 | 351000000.0000 | 216.22 | 258000000.0000 | 213.77 |
| 2009-09-30 | 600000000.0000 | -28.32 | 179000000.0000 | -62.79 | 182000000.0000 | -62.16 | 135000000.0000 | -62.71 |
| 2009-12-31 | 933000000.0000 | -9.94 | 288000000.0000 | -44.83 | 291000000.0000 | -44.15 | 217000000.0000 | -44.22 |
| 2009-06-30 | 375000000.0000 | -38.83 | 108000000.0000 | -70.41 | 111000000.0000 | -69.51 | 82226200.0000 | -69.99 |
| 2008-12-31 | 1036000000.0000 | 44.29 | 522000000.0000 | 56.76 | 521000000.0000 | 57.40 | 389000000.0000 | 75.23 |
| 2009-03-31 | 173000000.0000 | -42.52 | 48568000.0000 | -73.31 | 52204800.0000 | -71.32 | 39140500.0000 | -71.43 |
| 2008-09-30 | 837000000.0000 | 46.58 | 481000000.0000 | 104.68 | 481000000.0000 | 104.68 | 362000000.0000 | 130.57 |
| 2008-06-30 | 613000000.0000 | 78.72 | 365000000.0000 | 189.68 | 364000000.0000 | 191.20 | 274000000.0000 | 225.95 |
| 2007-12-31 | 718000000.0000 | 140.94 | 333000000.0000 | 154.20 | 331000000.0000 | 162.70 | 222000000.0000 | 113.46 |
| 2008-03-31 | 301000000.0000 | 91.72 | 182000000.0000 | 191.10 | 182000000.0000 | 192.04 | 137000000.0000 | 228.62 |
| 2007-09-30 | 571000000.0000 | 275.66 | 235000000.0000 | -1483.32 | 235000000.0000 | -1211.92 | 157000000.0000 | -842.86 |
| 2007-03-31 | 157000000.0000 | 518.02 | 62520800.0000 | -347.75 | 62320800.0000 | -344.08 | 41688900.0000 | -263.27 |
| 2007-06-30 | 343000000.0000 | 586.87 | 126000000.0000 | -360.57 | 125000000.0000 | -356.39 | 84063000.0000 | -272.42 |
| 2006-09-30 | 152000000.0000 | 85.77 | -16988100.0000 | -81.91 | -21134600.0000 | -77.58 | -21134600.0000 | -66.58 |
| 2006-12-31 | 298000000.0000 | 204.79 | 131000000.0000 | -192.91 | 126000000.0000 | -187.50 | 104000000.0000 | -215.16 |
| 2006-06-30 | 49936600.0000 | -12.76 | -48355500.0000 | 5.65 | -48754800.0000 | 6.12 | -48754800.0000 | 9.18 |
| 2005-12-31 | 97773800.0000 | -33.94 | -141000000.0000 | 0.71 | -144000000.0000 | -7.10 | -90310000.0000 | -40.97 |
| 2006-03-31 | 25403800.0000 | -20.81 | -25235500.0000 | 15.15 | -25533000.0000 | 15.48 | -25533000.0000 | 18.99 |
| 2005-03-31 | 32079700.0000 | -37.14 | -21914500.0000 | -8066.01 | -22109600.0000 | -8148.63 | -21459000.0000 | 53148.14 |
| 2005-06-30 | 57240700.0000 | -20.68 | -45771100.0000 | 96.18 | -45941600.0000 | 98.10 | -44655000.0000 | 100.49 |
| 2005-09-30 | 81822300.0000 | -30.07 | -93894000.0000 | 113.35 | -94258700.0000 | 114.80 | -63233900.0000 | 49.68 |
| 2004-09-30 | 117000000.0000 | -52.82 | -44010200.0000 | -358.58 | -43881900.0000 | -350.23 | -42245400.0000 | -466.56 |
| 2004-12-31 | 148000000.0000 | -47.52 | -140000000.0000 | -1571.84 | -155000000.0000 | -1644.81 | -153000000.0000 | -2317.68 |
| 2003-12-31 | 282000000.0000 | -6.31 | 9511900.0000 | -58.02 | 10033600.0000 | -55.84 | 6899100.0000 | -44.67 |
| 2004-06-30 | 72159800.0000 | -57.30 | -23331100.0000 | -276.04 | -23191100.0000 | -270.02 | -22272500.0000 | -347.04 |
| 2004-03-31 | 51035800.0000 | -38.10 | 275100.0000 | -96.98 | 274700.0000 | -96.90 | -40300.0000 | -100.63 |
| 2003-03-31 | 82446200.0000 | -11.38 | 9107200.0000 | -24.60 | 8860900.0000 | -26.09 | 6380100.0000 | -20.04 |
| 2003-06-30 | 169000000.0000 | -10.11 | 13253400.0000 | -39.91 | 13640000.0000 | -37.09 | 9015800.0000 | -34.02 |
| 2003-09-30 | 248000000.0000 | -9.49 | 17020000.0000 | -39.85 | 17536600.0000 | -37.44 | 11524800.0000 | -36.51 |
| 2002-09-30 | 274000000.0000 | -- | 28294300.0000 | -- | 28031100.0000 | -- | 18153200.0000 | -- |
| 2002-12-31 | 301000000.0000 | 0.33 | 22657800.0000 | -22.76 | 22722400.0000 | -28.21 | 12468300.0000 | -49.93 |
| 2002-03-31 | 93033000.0000 | -- | 12078200.0000 | -- | 11989000.0000 | -- | 7979000.0000 | -- |
| 2001-12-31 | 300000000.0000 | -7.69 | 29332700.0000 | 43.71 | 31650900.0000 | 19.03 | 24900200.0000 | 9.94 |
| 2002-06-30 | 188000000.0000 | 32.39 | 22055300.0000 | 42.16 | 21680200.0000 | 45.74 | 13665000.0000 | 18.47 |
| 2001-06-30 | 142000000.0000 | 10.08 | 15514600.0000 | 33.69 | 14876100.0000 | 30.69 | 11534400.0000 | 54.02 |
| 2000-12-31 | 325000000.0000 | 25.00 | 20411700.0000 | 31.94 | 26591400.0000 | 12.27 | 22648500.0000 | 13.06 |
| 1999-06-30 | 124000000.0000 | -16.22 | 17834200.0000 | -49.69 | 18039100.0000 | -49.19 | 14685600.0000 | -50.32 |
| 2000-06-30 | 129000000.0000 | 4.03 | 11605200.0000 | -34.93 | 11383100.0000 | -36.90 | 7488800.0000 | -49.01 |
| 1999-12-31 | 260000000.0000 | 10.64 | 15470900.0000 | -72.34 | 23685300.0000 | -57.59 | 20031800.0000 | -56.19 |
| 1998-12-31 | 235000000.0000 | 14.08 | 55935700.0000 | 15.63 | 55844000.0000 | 16.98 | 45719800.0000 | 18.47 |
| 1998-06-30 | 148000000.0000 | 10.45 | 35445500.0000 | 26999.01 | 35501400.0000 | 32.81 | 29558900.0000 | 33.98 |
| 1997-06-30 | 134000000.0000 | -- | 130800.0000 | -- | 26730500.0000 | -- | 22062700.0000 | -- |
| 1996-12-31 | 139000000.0000 | 45.65 | 25295700.0000 | 33.26 | 25165000.0000 | 35.00 | 20732200.0000 | 37.82 |
| 1997-12-31 | 206000000.0000 | 48.20 | 48373000.0000 | 91.23 | 47737500.0000 | 89.70 | 38591100.0000 | 86.14 |
| 1995-12-31 | 95435500.0000 | 14.71 | 18982900.0000 | 29.81 | 18640200.0000 | 24.98 | 15043500.0000 | 24.44 |
| 1994-12-31 | 83196000.0000 | -- | 14624000.0000 | -- | 14914000.0000 | -- | 12089000.0000 | -- |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 768000000.0000 | 10.03 | 178000000.0000 | 81.35 | 193000000.0000 | 98.08 | 153000000.0000 | 84.50 |
| 2025-09-30 | 1247000000.0000 | 12.95 | 268000000.0000 | 48.07 | 284000000.0000 | 56.04 | 225000000.0000 | 45.16 |
| 2026-03-31 | 389000000.0000 | 9.27 | 47013500.0000 | -24.07 | 47034500.0000 | -24.88 | 35822200.0000 | -28.42 |
| 2025-12-31 | 1664000000.0000 | 7.70 | 319000000.0000 | 50.47 | 336000000.0000 | 42.98 | 275000000.0000 | 31.58 |
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 | 16.01 | 17.59 | 1.60 | 1.4500 | 2.6000 | 44.61 | 0.09 |
| 2024-12 | 6.21 | 15.21 | 6.03 | 6.1300 | 16.8000 | 81.45 | 0.40 |
| 2024-09 | 8.33 | 16.49 | 4.76 | 4.5200 | 13.4600 | 73.02 | 0.29 |
| 2024-03 | 6.76 | 9.75 | 0.72 | 0.6700 | 2.9000 | 54.30 | 0.07 |
| 2024-06 | 7.74 | 13.96 | 2.58 | 2.4100 | 7.4400 | 98.36 | 0.18 |
| 2023-09 | 13.16 | 20.11 | 5.82 | 5.6100 | 14.4700 | 34.95 | 0.29 |
| 2023-12 | 12.65 | 19.67 | 7.61 | 8.0900 | 18.4500 | 70.04 | 0.39 |
| 2023-06 | 11.48 | 19.37 | 3.61 | 3.4100 | 10.0500 | 36.25 | 0.19 |
| 2022-12 | 9.91 | 17.33 | 6.74 | 7.0200 | 18.0800 | 45.51 | 0.39 |
| 2023-03 | 5.32 | 7.71 | 0.57 | 0.5300 | 3.0100 | 28.24 | 0.07 |
| 2022-06 | 19.93 | 25.45 | 5.91 | 5.4800 | 8.3000 | 40.59 | 0.23 |
| 2022-03 | 13.11 | 16.57 | 1.57 | 1.3700 | 2.9900 | 32.58 | 0.09 |
| 2022-09 | 14.27 | 21.90 | 6.91 | 6.6700 | 12.7000 | 41.24 | 0.32 |
| 2021-12 | 5.60 | 12.45 | 6.70 | 4.5100 | 20.1300 | 42.50 | 0.54 |
| 2021-09 | 25.37 | 32.16 | 14.00 | 12.4500 | 12.0300 | 23.75 | 0.44 |
| 2021-06 | 28.53 | 35.26 | 9.73 | 8.7400 | 6.5800 | 32.11 | 0.28 |
| 2021-03 | 24.13 | 29.00 | 3.85 | 3.4000 | 4.4800 | 27.82 | 0.13 |
| 2020-12 | 15.26 | 20.00 | 9.24 | 8.5600 | 13.9600 | 23.64 | 0.46 |
| 2020-06 | 23.81 | 26.77 | 5.44 | 4.7500 | 4.4200 | 17.45 | 0.20 |
| 2020-09 | 22.71 | 26.16 | 8.48 | 7.7400 | 6.3800 | 17.66 | 0.32 |
| 2019-12 | 12.65 | 16.69 | 7.72 | 7.2200 | 10.3300 | 19.13 | 0.46 |
| 2020-03 | 15.42 | 16.21 | 1.42 | 1.2000 | 2.3000 | 14.02 | 0.09 |
| 2019-09 | 18.06 | 21.49 | 7.65 | 7.0100 | 6.8600 | 17.17 | 0.36 |
| 2019-03 | 11.46 | 12.85 | 1.40 | 1.2300 | 2.5700 | 14.94 | 0.11 |
| 2019-06 | 15.13 | 17.60 | 3.89 | 3.4600 | 4.7000 | 16.55 | 0.22 |
| 2018-12 | 10.47 | 12.49 | 4.79 | 4.2800 | 6.0200 | 11.85 | 0.38 |
| 2018-06 | 11.28 | 11.98 | 2.07 | 1.7600 | 2.4900 | 10.09 | 0.17 |
| 2018-09 | 11.03 | 12.31 | 3.54 | 3.1700 | 4.9600 | 9.33 | 0.29 |
| 2017-12 | -27.30 | -29.21 | -11.47 | -12.9000 | 4.9700 | 4.63 | 0.39 |
| 2018-03 | 6.91 | 7.74 | 0.71 | 0.6300 | 1.3900 | 9.84 | 0.09 |
| 2017-09 | 9.68 | 12.84 | 3.72 | 3.6100 | 5.9400 | 5.09 | 0.29 |
| 2017-03 | 10.53 | 11.52 | 0.90 | 0.7600 | 1.2700 | 3.48 | 0.08 |
| 2017-06 | 8.56 | 12.09 | 2.17 | 2.1700 | 2.9600 | 4.29 | 0.18 |
| 2016-06 | -39.26 | -42.28 | -3.65 | -3.8200 | 1.8300 | 1.63 | 0.09 |
| 2016-09 | -31.64 | -33.19 | -4.35 | -4.5400 | 2.6000 | 1.56 | 0.13 |
| 2016-12 | -97.76 | -97.28 | -20.28 | -19.4600 | 3.5900 | 1.75 | 0.21 |
| 2016-03 | -53.96 | -58.98 | -2.38 | -2.5800 | 0.9200 | 1.38 | 0.04 |
| 2015-12 | -15.65 | 0.74 | 0.17 | 0.3300 | 3.5000 | 2.37 | 0.23 |
| 2015-03 | -21.47 | -20.96 | -1.12 | -1.2100 | 0.8700 | 2.72 | 0.05 |
| 2015-09 | -12.87 | -10.32 | -1.84 | -1.9600 | 3.2900 | 2.51 | 0.18 |
| 2015-06 | -11.16 | -9.54 | -1.17 | -1.3100 | 2.2800 | 2.74 | 0.12 |
| 2014-09 | 12.35 | 13.95 | 4.76 | 4.7800 | 4.5400 | 5.34 | 0.34 |
| 2014-12 | 7.40 | 17.53 | 7.36 | 6.7800 | 5.3300 | 5.43 | 0.42 |
| 2014-03 | 8.84 | 9.06 | 1.07 | 0.9000 | 1.7900 | 5.96 | 0.12 |
| 2013-12 | 20.89 | 21.38 | 9.74 | 8.9500 | 7.2000 | 9.28 | 0.46 |
| 2014-06 | 10.81 | 11.38 | 2.64 | 2.6600 | 3.2300 | 5.70 | 0.23 |
| 2013-09 | 20.86 | 21.58 | 6.70 | 6.3300 | 5.0600 | 8.97 | 0.31 |
| 2013-06 | 17.41 | 18.30 | 3.60 | 3.1100 | 3.9000 | 10.07 | 0.20 |
| 2013-03 | 12.09 | 11.98 | 1.00 | 0.8600 | 1.5400 | 12.23 | 0.08 |
| 2012-09 | 22.55 | 24.38 | 7.38 | 7.6200 | 6.1800 | 23.89 | 0.30 |
| 2012-12 | 19.73 | 21.09 | 8.33 | 7.8400 | 8.9500 | 17.64 | 0.40 |
| 2012-06 | 21.90 | 23.56 | 4.25 | 4.9400 | 3.6300 | 10.80 | 0.18 |
| 2012-03 | 21.83 | 21.48 | 1.42 | 1.4100 | 1.0200 | 17.44 | 0.07 |
| 2011-09 | 45.14 | 45.28 | 22.45 | 20.8800 | 7.9800 | 60.20 | 0.50 |
| 2011-06 | 45.64 | 45.74 | 15.17 | 14.4800 | 5.0900 | 47.94 | 0.33 |
| 2011-12 | 37.67 | 37.72 | 22.94 | 20.9900 | 10.8300 | 43.06 | 0.61 |
| 2011-03 | 49.19 | 49.65 | 8.04 | 7.0000 | 2.0800 | 47.31 | 0.16 |
| 2010-12 | 42.27 | 42.60 | 26.90 | 25.6800 | 11.2300 | 71.01 | 0.63 |
| 2010-03 | 40.29 | 40.29 | 6.87 | 6.2000 | 2.8200 | 29.32 | 0.17 |
| 2010-09 | 43.80 | 44.14 | 22.22 | 20.9500 | 8.2800 | 34.52 | 0.50 |
| 2010-06 | 43.97 | 44.10 | 15.93 | 14.3500 | 6.5200 | 22.37 | 0.36 |
| 2009-09 | 29.83 | 30.33 | 10.42 | 0.0000 | 5.3700 | 17.18 | 0.34 |
| 2009-12 | 30.87 | 31.19 | 15.17 | 14.9400 | 11.1800 | 21.29 | 0.49 |
| 2009-06 | 28.80 | 29.60 | 6.23 | 5.9400 | 4.1200 | 14.72 | 0.21 |
| 2008-12 | 50.39 | 50.29 | 37.86 | 36.5200 | 11.9500 | 31.39 | 0.75 |
| 2009-03 | 28.32 | 30.18 | 3.74 | 0.0000 | 2.4900 | 11.36 | 0.12 |
| 2008-09 | 57.47 | 57.47 | 32.50 | 0.0000 | 5.4600 | 40.09 | 0.57 |
| 2008-06 | 59.38 | 59.38 | 25.62 | 27.6500 | 5.5300 | 45.00 | 0.43 |
| 2007-12 | 46.38 | 46.10 | 29.61 | 28.9900 | 10.8200 | 65.22 | 0.64 |
| 2008-03 | 60.13 | 60.47 | 14.31 | -- | 2.6700 | 90.91 | 0.24 |
| 2007-09 | 41.16 | 41.16 | 22.53 | -- | 9.3700 | 36.59 | 0.55 |
| 2007-03 | 40.14 | 39.69 | 7.48 | -- | 2.4700 | 36.85 | 0.19 |
| 2007-06 | 36.73 | 36.44 | 13.62 | 13.2800 | 5.8300 | 40.22 | 0.37 |
| 2006-09 | -11.18 | -13.90 | -2.83 | -- | 0.4900 | 1.65 | 0.20 |
| 2006-12 | 11.41 | 42.28 | 15.20 | 22.5600 | 0.9400 | 2.84 | 0.36 |
| 2006-06 | -96.74 | -97.63 | -3.79 | -5.6800 | 0.1100 | 0.52 | 0.04 |
| 2005-12 | -143.42 | -147.28 | -11.15 | -29.4000 | 0.2200 | 0.47 | 0.08 |
| 2006-03 | -99.25 | -100.51 | -1.97 | -- | 0.0600 | 0.53 | 0.02 |
| 2005-03 | -68.51 | -68.92 | -1.61 | -- | 0.0700 | 0.58 | 0.02 |
| 2005-06 | -79.94 | -80.26 | -3.35 | -12.3500 | 0.1300 | 0.52 | 0.04 |
| 2005-09 | -113.88 | -115.20 | -7.12 | -- | 0.1900 | 0.50 | 0.06 |
| 2004-09 | -38.46 | -37.51 | -2.76 | -- | 0.2300 | 0.74 | 0.07 |
| 2004-12 | -95.27 | -104.73 | -11.17 | -31.5300 | 0.3500 | 0.69 | 0.11 |
| 2003-12 | 2.13 | 3.56 | 0.60 | 1.4000 | 0.5600 | 1.34 | 0.17 |
| 2004-06 | -34.35 | -32.14 | -1.47 | -3.9500 | 0.1400 | 0.68 | 0.05 |
| 2004-03 | -0.49 | 0.54 | 0.02 | -- | 0.0900 | 0.97 | 0.03 |
| 2003-03 | 10.51 | 10.75 | 0.55 | -- | 0.1700 | 1.56 | 0.05 |
| 2003-06 | 6.51 | 8.07 | 0.82 | 1.6900 | 0.3600 | 1.61 | 0.10 |
| 2003-09 | 5.65 | 7.07 | 1.09 | -- | 0.5400 | 1.58 | 0.15 |
| 2002-09 | 10.22 | 10.23 | 2.05 | -- | 0.8400 | 2.22 | 0.20 |
| 2002-12 | 6.98 | 7.55 | 1.38 | 4.5200 | 0.7300 | 1.60 | 0.18 |
| 2002-03 | 12.72 | 12.89 | 0.86 | -- | 0.2600 | 2.06 | 0.07 |
| 2001-12 | 6.67 | 10.55 | 2.45 | 6.4300 | 0.9300 | 1.74 | 0.23 |
| 2002-06 | 11.70 | 11.53 | 1.60 | 3.2700 | 0.5500 | 2.25 | 0.14 |
| 2001-06 | 7.75 | 10.48 | 1.28 | 3.2900 | 0.5100 | 1.55 | 0.12 |
| 2000-12 | 5.23 | 8.18 | 2.25 | 6.4900 | 1.1100 | -- | 0.27 |
| 1999-06 | 13.71 | 14.55 | 2.85 | 6.5100 | 0.6000 | -- | 0.20 |
| 2000-06 | 6.98 | 8.82 | 1.05 | -- | 0.4500 | -- | 0.12 |
| 1999-12 | 5.00 | 9.11 | 2.66 | -- | 1.0200 | -- | 0.29 |
| 1998-12 | 21.70 | 23.76 | 9.76 | 25.6900 | 1.0900 | 2.20 | 0.41 |
| 1998-06 | 21.62 | 23.99 | 6.01 | -- | 0.8100 | 2.63 | 0.25 |
| 1997-06 | 100.00 | 19.95 | 6.16 | -- | -- | -- | 0.31 |
| 1996-12 | 16.55 | 18.10 | 6.88 | -- | 0.9800 | 2.12 | 0.38 |
| 1997-12 | 21.36 | 23.17 | 10.03 | 26.5900 | 1.2200 | 2.41 | 0.43 |
| 1995-12 | 19.64 | 19.53 | 6.56 | -- | 0.5500 | 1.90 | 0.34 |
| 1994-12 | 100.00 | 17.93 | 7.89 | -- | -- | -- | 0.44 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 18.88 | 25.13 | 4.78 | 4.3800 | 5.9500 | 52.94 | 0.19 |
| 2025-09 | 17.00 | 22.77 | 7.03 | 6.4200 | 11.6000 | 47.18 | 0.31 |
| 2026-03 | 7.71 | 12.09 | 1.17 | -- | -- | -- | 0.10 |
| 2025-12 | 12.56 | 20.19 | -- | -- | -- | -- | -- |
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 | 11.73 | 88.27 | 8.4000 | 7.9300 |
| 2024-12 | 12.78 | 87.22 | 7.4400 | 7.1300 |
| 2024-09 | 11.73 | 88.27 | 9.4200 | 9.0800 |
| 2024-03 | 11.92 | 88.08 | 9.2900 | 8.8300 |
| 2024-06 | 12.20 | 87.80 | 8.9800 | 8.5700 |
| 2023-09 | 12.91 | 87.09 | 7.8900 | 7.6400 |
| 2023-12 | 12.07 | 87.93 | 9.2600 | 8.9300 |
| 2023-06 | 11.61 | 88.39 | 10.0200 | 9.7100 |
| 2022-12 | 12.10 | 87.90 | 9.8800 | 9.5100 |
| 2023-03 | 12.37 | 87.66 | 9.2500 | 8.7900 |
| 2022-06 | 14.68 | 85.32 | 6.9200 | 6.5500 |
| 2022-03 | 14.33 | 85.67 | 7.4600 | 6.9700 |
| 2022-09 | 13.30 | 86.70 | 8.0500 | 7.7300 |
| 2021-12 | 13.78 | 86.22 | 7.9300 | 7.6100 |
| 2021-09 | 8.72 | 91.28 | 7.1700 | 6.7000 |
| 2021-06 | 10.73 | 89.27 | 5.6400 | 5.2800 |
| 2021-03 | 10.06 | 89.94 | 6.0000 | 5.7100 |
| 2020-12 | 9.08 | 90.92 | 6.3800 | 6.0700 |
| 2020-06 | 9.31 | 90.66 | 5.9400 | 5.4700 |
| 2020-09 | 10.69 | 89.31 | 5.4200 | 4.9200 |
| 2019-12 | 10.31 | 89.69 | 4.9900 | 4.6600 |
| 2020-03 | 8.96 | 91.04 | 6.0500 | 5.6300 |
| 2019-09 | 9.61 | 90.35 | 5.4200 | 4.9100 |
| 2019-03 | 7.93 | 92.07 | 6.3500 | 5.9200 |
| 2019-06 | 9.44 | 90.56 | 5.2500 | 4.7700 |
| 2018-12 | 11.34 | 88.62 | 4.0400 | 3.5400 |
| 2018-06 | 10.11 | 89.89 | 4.4300 | 3.7000 |
| 2018-09 | 12.14 | 87.86 | 3.7400 | 3.3100 |
| 2017-12 | 13.24 | 86.79 | 3.3200 | 2.7300 |
| 2018-03 | 12.87 | 87.09 | 3.4700 | 2.9700 |
| 2017-09 | 11.25 | 88.75 | 3.0900 | 2.8100 |
| 2017-03 | 9.48 | 90.52 | 3.3200 | 2.8500 |
| 2017-06 | 12.21 | 87.79 | 2.8100 | 2.4600 |
| 2016-06 | 10.98 | 89.02 | 2.7200 | 2.2700 |
| 2016-09 | 11.62 | 88.38 | 2.6100 | 2.1600 |
| 2016-12 | 12.55 | 87.41 | 2.4400 | 2.0600 |
| 2016-03 | 9.61 | 90.39 | 3.0500 | 2.4700 |
| 2015-12 | 6.85 | 93.15 | 4.1600 | 3.2500 |
| 2015-03 | 12.10 | 87.90 | 3.3500 | 2.7700 |
| 2015-09 | 12.42 | 87.58 | 2.5400 | 2.1400 |
| 2015-06 | 12.02 | 87.98 | 3.1900 | 2.7400 |
| 2014-09 | 18.42 | 81.55 | 2.2300 | 1.8600 |
| 2014-12 | 12.95 | 87.07 | 2.9500 | 2.4000 |
| 2014-03 | 17.74 | 82.26 | 2.4400 | 2.1200 |
| 2013-12 | 15.58 | 84.42 | 2.4700 | 2.1100 |
| 2014-06 | 19.02 | 80.98 | 2.3100 | 1.9600 |
| 2013-09 | 15.85 | 84.12 | 2.7800 | 2.3800 |
| 2013-06 | 15.09 | 84.91 | 2.7100 | 2.4200 |
| 2013-03 | 13.03 | 86.97 | 3.0100 | 2.6200 |
| 2012-09 | 18.41 | 81.59 | 2.0700 | 1.8500 |
| 2012-12 | 15.68 | 84.32 | 2.5100 | 2.2800 |
| 2012-06 | 25.47 | 74.56 | 1.6700 | 1.5100 |
| 2012-03 | 23.87 | 76.13 | 3.0300 | 2.8200 |
| 2011-09 | 11.58 | 88.42 | 5.8500 | 5.4600 |
| 2011-06 | 14.36 | 85.64 | 4.9200 | 4.5900 |
| 2011-12 | 11.35 | 88.62 | 6.1900 | 5.8500 |
| 2011-03 | 12.74 | 87.26 | 5.5400 | 5.1700 |
| 2010-12 | 11.40 | 88.64 | 5.3600 | 5.0000 |
| 2010-03 | 13.25 | 86.75 | 4.8400 | 4.5900 |
| 2010-09 | 11.88 | 88.12 | 5.0300 | 4.6100 |
| 2010-06 | 12.79 | 87.16 | 4.5000 | 4.2500 |
| 2009-09 | 8.82 | 91.12 | 6.8700 | 6.2000 |
| 2009-12 | 12.77 | 87.23 | 4.7800 | 4.5200 |
| 2009-06 | 13.64 | 86.36 | 4.5300 | 4.1800 |
| 2008-12 | 9.52 | 90.41 | 6.1600 | 5.8300 |
| 2009-03 | 8.03 | 91.97 | 7.4600 | 6.9900 |
| 2008-09 | 17.77 | 82.16 | 3.4600 | 3.1600 |
| 2008-06 | 20.55 | 79.45 | 3.0100 | 2.8400 |
| 2007-12 | 23.08 | 76.92 | 2.1500 | 1.9900 |
| 2008-03 | 22.09 | 77.91 | 2.6000 | 2.4500 |
| 2007-09 | 28.28 | 71.72 | 1.6000 | 1.5000 |
| 2007-03 | 24.13 | 75.87 | 1.3200 | 1.1400 |
| 2007-06 | 26.58 | 73.53 | 1.4400 | 1.3200 |
| 2006-09 | 58.50 | 41.50 | 0.3900 | 0.3400 |
| 2006-12 | 23.04 | 76.96 | 1.0900 | 0.9300 |
| 2006-06 | 82.12 | 17.88 | 0.8800 | 0.5100 |
| 2005-12 | 78.56 | 21.52 | 0.9200 | 0.5400 |
| 2006-03 | 80.36 | 19.64 | 0.9000 | 0.5300 |
| 2005-03 | 70.73 | 29.27 | 1.0500 | 0.6100 |
| 2005-06 | 72.26 | 27.74 | 1.0200 | 0.6100 |
| 2005-09 | 75.23 | 24.70 | 0.9800 | 0.5800 |
| 2004-09 | 66.33 | 33.67 | 1.2800 | 0.7400 |
| 2004-12 | 69.38 | 30.62 | 1.1200 | 0.6600 |
| 2003-12 | 67.15 | 32.91 | 1.2700 | 0.7700 |
| 2004-06 | 66.37 | 33.63 | 1.2400 | 0.7100 |
| 2004-03 | 66.95 | 33.05 | 1.2400 | 0.7400 |
| 2003-03 | 65.56 | 34.44 | 1.5000 | 0.9500 |
| 2003-06 | 66.25 | 33.81 | 1.4600 | 0.9300 |
| 2003-09 | 65.11 | 34.89 | 1.4500 | 0.9000 |
| 2002-09 | 69.77 | 30.16 | 1.4300 | 0.9300 |
| 2002-12 | 66.42 | 33.70 | 1.5000 | 1.0000 |
| 2002-03 | 71.04 | 28.96 | 1.3800 | 0.9100 |
| 2001-12 | 69.53 | 30.47 | 1.3200 | 0.8500 |
| 2002-06 | 69.89 | 30.11 | 1.4500 | 0.9100 |
| 2001-06 | 64.23 | 35.77 | 1.5000 | 0.9700 |
| 2000-12 | 65.63 | 34.29 | 1.2500 | 0.7900 |
| 1999-06 | 62.46 | 37.70 | 1.4900 | 0.8800 |
| 2000-06 | 62.90 | 37.10 | 1.6100 | 1.0700 |
| 1999-12 | 67.56 | 32.44 | 1.3700 | 0.8300 |
| 1998-12 | 62.94 | 36.89 | 1.4200 | 0.8400 |
| 1998-06 | 65.14 | 34.86 | 1.7900 | 1.1900 |
| 1997-06 | 63.59 | 36.41 | 1.4000 | 1.4000 |
| 1996-12 | 62.84 | 37.43 | 1.2800 | 0.7600 |
| 1997-12 | 63.03 | 36.97 | 1.7400 | 1.0000 |
| 1995-12 | 58.45 | 41.55 | 1.2600 | 0.6600 |
| 1994-12 | 45.80 | 54.50 | 1.5100 | 1.5100 |
| 1993-12 | 38.52 | 61.65 | 2.0800 | 2.0800 |
| 2025-06 | 13.63 | 86.37 | 5.7900 | 5.4800 |
| 2025-09 | 11.91 | 88.07 | 7.1200 | 6.8500 |
| 2026-03 | 10.72 | 89.28 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 299000000.0000 | 678900.0000 | 32885400.0000 | -14641300.0000 |
| 2024-12 | 1449000000.0000 | 1724000.0000 | 154000000.0000 | 331000.0000 |
| 2024-09 | 1012000000.0000 | 1251400.0000 | 101000000.0000 | -36351100.0000 |
| 2024-03 | 262000000.0000 | 473100.0000 | 31212000.0000 | -11302500.0000 |
| 2024-06 | 644000000.0000 | 854300.0000 | 68455900.0000 | -22776100.0000 |
| 2023-09 | 937000000.0000 | 1564600.0000 | 96200700.0000 | -29452300.0000 |
| 2023-12 | 1270000000.0000 | 2120900.0000 | 136000000.0000 | -39424500.0000 |
| 2023-06 | 594000000.0000 | 1053400.0000 | 64520800.0000 | -20044500.0000 |
| 2022-12 | 1237000000.0000 | 2151300.0000 | 143000000.0000 | -35016900.0000 |
| 2023-03 | 249000000.0000 | 598100.0000 | 38776800.0000 | -8999600.0000 |
| 2022-06 | 667000000.0000 | 937400.0000 | 79207300.0000 | 291900.0000 |
| 2022-03 | 285000000.0000 | 467000.0000 | 45776900.0000 | -7711400.0000 |
| 2022-09 | 967000000.0000 | 1572300.0000 | 121000000.0000 | -26161700.0000 |
| 2021-12 | 1721000000.0000 | 2577700.0000 | 425000000.0000 | -23336300.0000 |
| 2021-09 | 1121000000.0000 | 1884000.0000 | 121000000.0000 | -17153800.0000 |
| 2021-06 | 669000000.0000 | 1148600.0000 | 89325000.0000 | -11051100.0000 |
| 2021-03 | 327000000.0000 | 540500.0000 | 54388900.0000 | -5276500.0000 |
| 2020-12 | 1216000000.0000 | 2246300.0000 | 158000000.0000 | 589200.0000 |
| 2020-06 | 464000000.0000 | 8532200.0000 | 54821400.0000 | 3800.0000 |
| 2020-09 | 786000000.0000 | 16875600.0000 | 90831500.0000 | -5455200.0000 |
| 2019-12 | 1167000000.0000 | 17316900.0000 | 123000000.0000 | 1084900.0000 |
| 2020-03 | 214000000.0000 | 3274700.0000 | 28668900.0000 | -768700.0000 |
| 2019-09 | 835000000.0000 | 9688700.0000 | 67152000.0000 | -4532600.0000 |
| 2019-03 | 255000000.0000 | 5778100.0000 | 23758900.0000 | -159600.0000 |
| 2019-06 | 516000000.0000 | 7069000.0000 | 44539100.0000 | -2301700.0000 |
| 2018-12 | 932000000.0000 | 21310300.0000 | 126000000.0000 | 917300.0000 |
| 2018-06 | 401000000.0000 | 6995300.0000 | 52820100.0000 | 2150300.0000 |
| 2018-09 | 694000000.0000 | 21266700.0000 | 84224700.0000 | -88500.0000 |
| 2017-12 | 1329000000.0000 | 82374300.0000 | 123000000.0000 | 5630900.0000 |
| 2018-03 | 229000000.0000 | 3071800.0000 | 29603300.0000 | 814000.0000 |
| 2017-09 | 802000000.0000 | 79249700.0000 | 88018000.0000 | 6358000.0000 |
| 2017-03 | 204000000.0000 | 10442900.0000 | 33201900.0000 | 2644800.0000 |
| 2017-06 | 502000000.0000 | 50598900.0000 | 58891300.0000 | 2947200.0000 |
| 2016-06 | 415000000.0000 | 5293700.0000 | 69222500.0000 | 3813700.0000 |
| 2016-09 | 595000000.0000 | 8606700.0000 | 106000000.0000 | 6546900.0000 |
| 2016-12 | 1238000000.0000 | 17261400.0000 | 144000000.0000 | 6666900.0000 |
| 2016-03 | 214000000.0000 | 1710600.0000 | 39172400.0000 | 2546600.0000 |
| 2015-12 | 909000000.0000 | 24190100.0000 | 156000000.0000 | 2933100.0000 |
| 2015-03 | 232000000.0000 | 2049300.0000 | 57120900.0000 | 2649400.0000 |
| 2015-09 | 719000000.0000 | 13914200.0000 | 116000000.0000 | 2358700.0000 |
| 2015-06 | 488000000.0000 | 9465000.0000 | 92828300.0000 | 4277700.0000 |
| 2014-09 | 1150000000.0000 | 65351800.0000 | 184000000.0000 | 4546900.0000 |
| 2014-12 | 1426000000.0000 | 93453000.0000 | 245000000.0000 | 11402200.0000 |
| 2014-03 | 402000000.0000 | 8610500.0000 | 76193800.0000 | 2674100.0000 |
| 2013-12 | 1295000000.0000 | 22007400.0000 | 217000000.0000 | 3148800.0000 |
| 2014-06 | 784000000.0000 | 39874400.0000 | 121000000.0000 | 3339400.0000 |
| 2013-09 | 880000000.0000 | 14373400.0000 | 158000000.0000 | -2200400.0000 |
| 2013-06 | 555000000.0000 | 9086100.0000 | 101000000.0000 | 373300.0000 |
| 2013-03 | 240000000.0000 | 2324400.0000 | 56739600.0000 | 294600.0000 |
| 2012-09 | 807000000.0000 | 18766500.0000 | 140000000.0000 | -11188700.0000 |
| 2012-12 | 1058000000.0000 | 20735600.0000 | 197000000.0000 | 2317800.0000 |
| 2012-06 | 517000000.0000 | 8799100.0000 | 95562200.0000 | -3460500.0000 |
| 2012-03 | 179000000.0000 | 154300.0000 | 52662900.0000 | -2559900.0000 |
| 2011-09 | 796000000.0000 | 22939200.0000 | 114000000.0000 | -10234500.0000 |
| 2011-06 | 511000000.0000 | 10685600.0000 | 77051700.0000 | -5001100.0000 |
| 2011-12 | 1112000000.0000 | 24609200.0000 | 160000000.0000 | -14813900.0000 |
| 2011-03 | 219000000.0000 | 343700.0000 | 39739500.0000 | -1845800.0000 |
| 2010-12 | 889000000.0000 | 15690000.0000 | 128000000.0000 | 2496200.0000 |
| 2010-03 | 209000000.0000 | 2499500.0000 | 32789200.0000 | -1417900.0000 |
| 2010-09 | 662000000.0000 | 11924200.0000 | 92145000.0000 | -3982100.0000 |
| 2010-06 | 446000000.0000 | 4593400.0000 | 62063800.0000 | 1990300.0000 |
| 2009-09 | 421000000.0000 | 4518000.0000 | 58402000.0000 | -5955600.0000 |
| 2009-12 | 645000000.0000 | 9296700.0000 | 89515600.0000 | 58100.0000 |
| 2009-06 | 267000000.0000 | 3375000.0000 | 32307300.0000 | 58100.0000 |
| 2008-12 | 514000000.0000 | 2164100.0000 | 48744400.0000 | 11105800.0000 |
| 2009-03 | 124000000.0000 | 1802400.0000 | 12373500.0000 | -1012900.0000 |
| 2008-09 | 356000000.0000 | 1191200.0000 | 38046100.0000 | 8375900.0000 |
| 2008-06 | 249000000.0000 | 682600.0000 | 26182300.0000 | 6973100.0000 |
| 2007-12 | 385000000.0000 | 2906900.0000 | 26975300.0000 | 9080300.0000 |
| 2008-03 | 120000000.0000 | 222500.0000 | 13544600.0000 | 3581500.0000 |
| 2007-09 | 336000000.0000 | 2463700.0000 | 66913200.0000 | 6493800.0000 |
| 2007-03 | 93982500.0000 | 251900.0000 | 16411700.0000 | 2058300.0000 |
| 2007-06 | 217000000.0000 | 1379100.0000 | 32697100.0000 | 4279900.0000 |
| 2006-09 | 169000000.0000 | 11232100.0000 | 40356400.0000 | 33031000.0000 |
| 2006-12 | 264000000.0000 | 11567100.0000 | 51403300.0000 | 35552600.0000 |
| 2006-06 | 98245900.0000 | 9082900.0000 | 28240800.0000 | 26985200.0000 |
| 2005-12 | 238000000.0000 | 18139800.0000 | 95275000.0000 | 55126400.0000 |
| 2006-03 | 50616200.0000 | 4298000.0000 | 13714200.0000 | 12873500.0000 |
| 2005-03 | 54056200.0000 | 4658200.0000 | 13518700.0000 | 11068700.0000 |
| 2005-06 | 103000000.0000 | 7851000.0000 | 29117600.0000 | 23028500.0000 |
| 2005-09 | 175000000.0000 | 11833500.0000 | 68052900.0000 | 35125900.0000 |
| 2004-09 | 162000000.0000 | 12382400.0000 | 31947100.0000 | 25576800.0000 |
| 2004-12 | 289000000.0000 | 26043700.0000 | 88463200.0000 | 54843200.0000 |
| 2003-12 | 276000000.0000 | 13779600.0000 | 29422300.0000 | 35389500.0000 |
| 2004-06 | 96949700.0000 | 5947900.0000 | 18694400.0000 | 20860200.0000 |
| 2004-03 | 51286600.0000 | 3397500.0000 | 5087900.0000 | 6259100.0000 |
| 2003-03 | 73780800.0000 | 3356800.0000 | 6581700.0000 | 11430200.0000 |
| 2003-06 | 158000000.0000 | 8720900.0000 | 12546200.0000 | 10047600.0000 |
| 2003-09 | 234000000.0000 | 10579000.0000 | 13716200.0000 | 16061600.0000 |
| 2002-09 | 246000000.0000 | 12185300.0000 | 7350000.0000 | 12793000.0000 |
| 2002-12 | 280000000.0000 | 14701600.0000 | 27219900.0000 | 32380100.0000 |
| 2002-03 | 81195800.0000 | 4886600.0000 | 4533100.0000 | 3345600.0000 |
| 2001-12 | 280000000.0000 | 15212800.0000 | 18299100.0000 | 17023800.0000 |
| 2002-06 | 166000000.0000 | 7807000.0000 | 4800100.0000 | 8521400.0000 |
| 2001-06 | 131000000.0000 | 6919100.0000 | 4334000.0000 | 6956600.0000 |
| 2000-12 | 308000000.0000 | 19898200.0000 | 24850700.0000 | 18980200.0000 |
| 1999-06 | 107000000.0000 | 8292400.0000 | 3190100.0000 | 4792400.0000 |
| 2000-06 | 120000000.0000 | 9099900.0000 | 8063800.0000 | 16686600.0000 |
| 1999-12 | 247000000.0000 | 20696900.0000 | 30837000.0000 | 31190000.0000 |
| 1998-12 | 184000000.0000 | 14682200.0000 | 16978700.0000 | 6955100.0000 |
| 1998-06 | 116000000.0000 | 6484800.0000 | 6968800.0000 | 4720000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 116000000.0000 | 8676300.0000 | 8258900.0000 | 6034300.0000 |
| 1997-12 | 162000000.0000 | 8379200.0000 | 9123400.0000 | 7734800.0000 |
| 1995-12 | 76695400.0000 | 18043700.0000 | 6921400.0000 | 3353300.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 623000000.0000 | 1095300.0000 | 68843800.0000 | 61300.0000 |
| 2025-09 | 1035000000.0000 | 1638300.0000 | 108000000.0000 | -39907600.0000 |
| 2026-03 | 359000000.0000 | 923300.0000 | 24783800.0000 | -10673500.0000 |
| 2025-12 | 1455000000.0000 | 2124300.0000 | 148000000.0000 | 237000.0000 |