中商官网
研究报告
*ST金科（000656）
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 | 27555000000.0000 | -56.43 | -31933000000.0000 | 493.55 | -34124000000.0000 | 413.07 | -34824000000.0000 | 313.10 |
| 2025-03-31 | 753000000.0000 | -89.97 | -1556000000.0000 | 51.21 | -1847000000.0000 | 46.70 | -1808000000.0000 | 60.85 |
| 2024-09-30 | 21567000000.0000 | -49.92 | -4390000000.0000 | -1877.33 | -5751000000.0000 | 651.76 | -5510000000.0000 | 326.80 |
| 2024-03-31 | 7504000000.0000 | -24.59 | -1029000000.0000 | -708.88 | -1259000000.0000 | -3508.31 | -1124000000.0000 | 844.54 |
| 2024-06-30 | 16048000000.0000 | -38.45 | -3091000000.0000 | 801.17 | -4080000000.0000 | 282.74 | -3904000000.0000 | 186.22 |
| 2023-09-30 | 43061000000.0000 | -0.82 | 247000000.0000 | -104.72 | -765000000.0000 | -85.14 | -1291000000.0000 | -71.48 |
| 2023-12-31 | 63238000000.0000 | 15.27 | -5380000000.0000 | -77.35 | -6651000000.0000 | -72.85 | -8430000000.0000 | -64.42 |
| 2023-06-30 | 26075000000.0000 | -16.75 | -343000000.0000 | -81.30 | -1066000000.0000 | -39.43 | -1364000000.0000 | 7.83 |
| 2023-03-31 | 9951000000.0000 | -21.47 | 169000000.0000 | -153.82 | 36939100.0000 | -114.15 | -119000000.0000 | -54.23 |
| 2022-12-31 | 54862000000.0000 | -51.15 | -23750000000.0000 | -371.86 | -24497000000.0000 | -385.55 | -23695000000.0000 | -454.29 |
| 2022-09-30 | 43415000000.0000 | -31.83 | -5228000000.0000 | -168.49 | -5148000000.0000 | -166.65 | -4526000000.0000 | -174.50 |
| 2022-06-30 | 31322000000.0000 | -28.77 | -1834000000.0000 | -129.77 | -1760000000.0000 | -128.63 | -1265000000.0000 | -126.00 |
| 2022-03-31 | 12672000000.0000 | 2.21 | -314000000.0000 | -137.07 | -261000000.0000 | -130.38 | -260000000.0000 | -138.12 |
| 2021-12-31 | 112310000000.0000 | 28.06 | 8736000000.0000 | -28.57 | 8579000000.0000 | -29.56 | 6688000000.0000 | -31.08 |
| 2021-09-30 | 63683000000.0000 | 33.43 | 7633000000.0000 | 5.57 | 7724000000.0000 | 7.55 | 6075000000.0000 | 8.93 |
| 2021-06-30 | 43973000000.0000 | 45.10 | 6161000000.0000 | 12.84 | 6148000000.0000 | 14.02 | 4866000000.0000 | 14.25 |
| 2020-12-31 | 87704000000.0000 | 29.41 | 12231000000.0000 | 41.86 | 12179000000.0000 | 46.12 | 9704000000.0000 | 52.65 |
| 2021-03-31 | 12398000000.0000 | 62.55 | 847000000.0000 | 23.65 | 859000000.0000 | 32.97 | 682000000.0000 | 34.78 |
| 2020-06-30 | 30306000000.0000 | 16.09 | 5460000000.0000 | 33.20 | 5392000000.0000 | 32.71 | 4259000000.0000 | 34.48 |
| 2020-09-30 | 47726000000.0000 | 10.47 | 7230000000.0000 | 14.24 | 7182000000.0000 | 16.82 | 5577000000.0000 | 19.63 |
| 2020-03-31 | 7627000000.0000 | 18.97 | 685000000.0000 | 93.50 | 646000000.0000 | 97.55 | 506000000.0000 | 124.89 |
| 2019-09-30 | 43203000000.0000 | 60.65 | 6329000000.0000 | 96.74 | 6148000000.0000 | 92.43 | 4662000000.0000 | 93.60 |
| 2019-12-31 | 67773000000.0000 | 64.36 | 8622000000.0000 | 61.49 | 8335000000.0000 | 59.98 | 6357000000.0000 | 58.10 |
| 2019-06-30 | 26105000000.0000 | 67.92 | 4099000000.0000 | 282.01 | 4063000000.0000 | 289.55 | 3167000000.0000 | 299.37 |
| 2019-03-31 | 6411000000.0000 | 20.46 | 354000000.0000 | 38.82 | 327000000.0000 | 22.47 | 225000000.0000 | 7.66 |
| 2018-06-30 | 15546000000.0000 | 49.27 | 1073000000.0000 | 104.38 | 1043000000.0000 | 97.91 | 793000000.0000 | 60.20 |
| 2018-09-30 | 26893000000.0000 | 48.79 | 3217000000.0000 | 157.77 | 3195000000.0000 | 161.89 | 2408000000.0000 | 122.14 |
| 2018-12-31 | 41234000000.0000 | 18.63 | 5339000000.0000 | 75.86 | 5210000000.0000 | 77.03 | 4021000000.0000 | 75.97 |
| 2018-03-31 | 5322000000.0000 | 15.32 | 255000000.0000 | 195.70 | 267000000.0000 | 206.41 | 209000000.0000 | 75.63 |
| 2017-12-31 | 34758000000.0000 | 7.83 | 3036000000.0000 | 34.34 | 2943000000.0000 | 31.91 | 2285000000.0000 | 27.65 |
| 2017-06-30 | 10415000000.0000 | -20.73 | 525000000.0000 | -50.19 | 527000000.0000 | -50.98 | 495000000.0000 | -44.94 |
| 2017-09-30 | 18074000000.0000 | -15.11 | 1248000000.0000 | -21.01 | 1220000000.0000 | -22.54 | 1084000000.0000 | -17.44 |
| 2017-03-31 | 4615000000.0000 | -31.32 | 86235500.0000 | -82.65 | 87137500.0000 | -83.18 | 119000000.0000 | -71.05 |
| 2016-09-30 | 21290000000.0000 | 91.77 | 1580000000.0000 | 54.90 | 1575000000.0000 | 53.21 | 1313000000.0000 | 58.38 |
| 2016-12-31 | 32235000000.0000 | 66.17 | 2260000000.0000 | 29.66 | 2231000000.0000 | 24.99 | 1790000000.0000 | 45.06 |
| 2016-06-30 | 13139000000.0000 | 100.26 | 1054000000.0000 | 76.25 | 1075000000.0000 | 72.28 | 899000000.0000 | 79.80 |
| 2016-03-31 | 6720000000.0000 | 345.33 | 497000000.0000 | 420.50 | 518000000.0000 | 412.87 | 411000000.0000 | 333.31 |
| 2015-12-31 | 19399000000.0000 | 11.98 | 1743000000.0000 | 213.49 | 1785000000.0000 | 137.05 | 1234000000.0000 | 42.99 |
| 2015-09-30 | 11102000000.0000 | 10.18 | 1020000000.0000 | 39.53 | 1028000000.0000 | 12.10 | 829000000.0000 | 20.14 |
| 2015-06-30 | 6561000000.0000 | 50.55 | 598000000.0000 | 20.32 | 624000000.0000 | -5.74 | 500000000.0000 | 1.42 |
| 2015-03-31 | 1509000000.0000 | -13.72 | 95485000.0000 | -67.74 | 101000000.0000 | -69.94 | 94851900.0000 | -62.36 |
| 2014-12-31 | 17324000000.0000 | 7.80 | 556000000.0000 | -53.97 | 753000000.0000 | -40.57 | 863000000.0000 | -8.77 |
| 2014-09-30 | 10076000000.0000 | 14.53 | 731000000.0000 | -35.42 | 917000000.0000 | -23.07 | 690000000.0000 | -23.25 |
| 2014-06-30 | 4358000000.0000 | -42.98 | 497000000.0000 | -50.40 | 662000000.0000 | -35.23 | 493000000.0000 | -36.06 |
| 2014-03-31 | 1749000000.0000 | -44.79 | 296000000.0000 | -38.59 | 336000000.0000 | -31.15 | 252000000.0000 | -31.34 |
| 2013-06-30 | 7643000000.0000 | 103.81 | 1002000000.0000 | 23.86 | 1022000000.0000 | 23.28 | 771000000.0000 | 19.72 |
| 2013-09-30 | 8798000000.0000 | 43.69 | 1132000000.0000 | -3.00 | 1192000000.0000 | 0.00 | 899000000.0000 | -1.32 |
| 2013-12-31 | 16070000000.0000 | 55.28 | 1208000000.0000 | -25.29 | 1267000000.0000 | -23.63 | 946000000.0000 | -24.20 |
| 2012-12-31 | 10349000000.0000 | 4.90 | 1617000000.0000 | 22.13 | 1659000000.0000 | 20.30 | 1248000000.0000 | 17.51 |
| 2013-03-31 | 3168000000.0000 | 56.52 | 482000000.0000 | 11.06 | 488000000.0000 | 14.02 | 367000000.0000 | 14.69 |
| 2012-06-30 | 3750000000.0000 | 41.46 | 809000000.0000 | 89.91 | 829000000.0000 | 86.29 | 644000000.0000 | 82.95 |
| 2012-03-31 | 2024000000.0000 | 325.21 | 434000000.0000 | 669.67 | 428000000.0000 | 710.56 | 320000000.0000 | 713.97 |
| 2012-09-30 | 6123000000.0000 | 16.25 | 1167000000.0000 | 14.08 | 1192000000.0000 | 13.31 | 911000000.0000 | 15.90 |
| 2011-12-31 | 9866000000.0000 | 73.94 | 1324000000.0000 | 20.25 | 1379000000.0000 | 22.58 | 1062000000.0000 | 14.81 |
| 2011-09-30 | 5267000000.0000 | 97.64 | 1023000000.0000 | 235.41 | 1052000000.0000 | 220.73 | 786000000.0000 | 175.79 |
| 2010-12-31 | 5672000000.0000 | 783975.20 | 1101000000.0000 | 7184.35 | 1125000000.0000 | 8002.50 | 925000000.0000 | 5463.11 |
| 2011-06-30 | 2651000000.0000 | 657227.05 | 426000000.0000 | 5400.18 | 445000000.0000 | 2068.34 | 352000000.0000 | 2184.14 |
| 2011-03-31 | 476000000.0000 | 354066.67 | 56387600.0000 | 43611.32 | 52803100.0000 | 276.99 | 39313700.0000 | 180.68 |
| 2010-09-30 | 2665000000.0000 | 430641.88 | 305000000.0000 | 11087.73 | 328000000.0000 | 22344.23 | 285000000.0000 | 23897.98 |
| 2010-06-30 | 403300.0000 | -6.58 | 7745200.0000 | 168.40 | 20522600.0000 | 611.31 | 15410600.0000 | 490.11 |
| 2009-12-31 | 723400.0000 | 122.17 | 15114600.0000 | 97.37 | 13884600.0000 | 71.63 | 16627400.0000 | 102.01 |
| 2010-03-31 | 134400.0000 | -29.67 | 129000.0000 | -93.73 | 14006400.0000 | 581.05 | 14006400.0000 | 581.05 |
| 2009-09-30 | 618700.0000 | -78.83 | 2726200.0000 | -64.35 | 1461400.0000 | -81.69 | 1187600.0000 | -88.32 |
| 2009-03-31 | 191100.0000 | -0.31 | 2056600.0000 | 69.20 | 2056600.0000 | 70.14 | 2056600.0000 | 70.35 |
| 2009-06-30 | 431700.0000 | -7.93 | 2885700.0000 | -68.44 | 2885200.0000 | -68.40 | 2611500.0000 | -69.96 |
| 2008-09-30 | 2923200.0000 | -56.42 | 7646400.0000 | -52.48 | 7982600.0000 | -50.39 | 10167600.0000 | -37.33 |
| 2008-12-31 | 325600.0000 | -95.70 | 7657900.0000 | -63.49 | 8089900.0000 | -71.92 | 8231100.0000 | -56.85 |
| 2008-03-31 | 191700.0000 | -93.71 | 1215500.0000 | -72.14 | 1208800.0000 | -72.30 | 1207300.0000 | -72.32 |
| 2007-12-31 | 7570900.0000 | -60.34 | 20972500.0000 | 226.00 | 28813800.0000 | 345.11 | 19076000.0000 | 184.47 |
| 2008-06-30 | 468900.0000 | -92.35 | 9142100.0000 | -44.20 | 9130200.0000 | -44.28 | 8692100.0000 | -47.41 |
| 2007-06-30 | 6127000.0000 | -53.74 | 16383900.0000 | -278.71 | 16386200.0000 | -279.50 | 16526900.0000 | -280.99 |
| 2007-09-30 | 6707500.0000 | -61.37 | 16090000.0000 | -245.84 | 16092300.0000 | -246.39 | 16224200.0000 | -247.44 |
| 2006-12-31 | 19090200.0000 | 52.20 | 6433300.0000 | -145.05 | 6473400.0000 | -144.09 | 6705700.0000 | -145.67 |
| 2007-03-31 | 3049400.0000 | -56.95 | 4363600.0000 | -244.41 | 4363600.0000 | -244.32 | 4361700.0000 | -244.15 |
| 2006-09-30 | 17364800.0000 | 263.28 | -11032900.0000 | 218.00 | -10993000.0000 | 184.01 | -11003800.0000 | 177.45 |
| 2006-03-31 | 7083700.0000 | -- | -3021600.0000 | 302.99 | -3023600.0000 | 303.25 | -3025800.0000 | 303.55 |
| 2006-06-30 | 13245300.0000 | -- | -9168000.0000 | 411.04 | -9129000.0000 | 315.90 | -9131200.0000 | 316.00 |
| 2005-12-31 | 12542900.0000 | -- | -14281800.0000 | -26.30 | -14683200.0000 | -24.24 | -14683200.0000 | -24.24 |
| 2005-06-30 | -- | NaN | -1794000.0000 | -50.54 | -2195000.0000 | -39.48 | -2195000.0000 | -39.48 |
| 2005-09-30 | 4780000.0000 | -- | -3469500.0000 | -37.80 | -3870600.0000 | -30.63 | -3966000.0000 | -28.92 |
| 2004-12-31 | -- | -100.00 | -19379300.0000 | -4084.23 | -19381300.0000 | -748.01 | -19381300.0000 | -730.10 |
| 2005-03-31 | -- | NaN | -749800.0000 | 3.71 | -749800.0000 | 3.71 | -749800.0000 | 3.71 |
| 2004-03-31 | -- | -100.00 | -723000.0000 | -104.99 | -723000.0000 | -105.11 | -723000.0000 | -105.11 |
| 2004-09-30 | -- | -100.00 | -5577800.0000 | -143.36 | -5579900.0000 | -144.59 | -5579900.0000 | -144.59 |
| 2004-06-30 | -- | -100.00 | -3627000.0000 | -127.74 | -3627000.0000 | -128.51 | -3627000.0000 | -128.51 |
| 2003-12-31 | 179000000.0000 | -59.78 | 486400.0000 | -71.77 | 2990900.0000 | 89.67 | 3075900.0000 | 20.24 |
| 2003-09-30 | 178000000.0000 | -37.54 | 12864200.0000 | -188.16 | 12513300.0000 | -185.29 | 12513300.0000 | -185.29 |
| 2002-12-31 | 445000000.0000 | 16.49 | 1722800.0000 | -111.11 | 1576900.0000 | -109.19 | 2558100.0000 | -115.31 |
| 2003-03-31 | 178000000.0000 | 125.12 | 14489600.0000 | -- | 14138700.0000 | -317.59 | 14138700.0000 | -317.59 |
| 2003-06-30 | 178000000.0000 | -4.81 | 13072700.0000 | -213.40 | 12721800.0000 | -209.89 | 12721800.0000 | -211.60 |
| 2002-09-30 | 285000000.0000 | 0.35 | -14592700.0000 | 7.64 | -14672100.0000 | 4.01 | -14672100.0000 | 4.01 |
| 2002-06-30 | 187000000.0000 | -13.43 | -11528300.0000 | 127.37 | -11576400.0000 | 107.63 | -11399000.0000 | 103.98 |
| 2001-09-30 | 284000000.0000 | -- | -13557300.0000 | -∞ | -14106300.0000 | -∞ | -14106300.0000 | -∞ |
| 2002-03-31 | 79069200.0000 | -- | -- | NaN | -6498000.0000 | -∞ | -6498000.0000 | -∞ |
| 2001-12-31 | 382000000.0000 | -19.24 | -15502700.0000 | -176.15 | -17161900.0000 | -199.74 | -16710200.0000 | -199.06 |
| 2000-12-31 | 473000000.0000 | 27.49 | 20358600.0000 | -265.26 | 17207300.0000 | -168.95 | 16868100.0000 | -167.57 |
| 2001-06-30 | 216000000.0000 | -2.70 | -5070300.0000 | -345.94 | -5575500.0000 | -3113.78 | -5588300.0000 | -3150.38 |
| 2000-06-30 | 222000000.0000 | 27.59 | 2061600.0000 | 75.13 | 185000.0000 | -85.68 | 183200.0000 | -83.32 |
| 1999-12-31 | 371000000.0000 | 1.92 | -12319500.0000 | -137.69 | -24955400.0000 | -176.49 | -24963100.0000 | -191.72 |
| 1998-12-31 | 364000000.0000 | -15.94 | 32689200.0000 | -19.78 | 32623600.0000 | -19.79 | 27216900.0000 | -21.28 |
| 1999-06-30 | 174000000.0000 | -18.69 | 1177200.0000 | -94.30 | 1291900.0000 | -93.73 | 1098100.0000 | -93.73 |
| 1998-06-30 | 214000000.0000 | -17.69 | 20650800.0000 | -- | 20604900.0000 | 12.16 | 17514100.0000 | 12.15 |
| 1997-06-30 | 260000000.0000 | 6.12 | -- | -100.00 | 18371800.0000 | -15.95 | 15616000.0000 | 6.63 |
| 1997-12-31 | 433000000.0000 | -16.89 | 40749000.0000 | -8.20 | 40674800.0000 | -8.40 | 34573600.0000 | 16.21 |
| 1996-12-31 | 521000000.0000 | 10.85 | 44390800.0000 | 5.98 | 44405200.0000 | 2.27 | 29751500.0000 | 2.23 |
| 1996-06-30 | 245000000.0000 | -- | 21858100.0000 | -- | 21858100.0000 | -- | 14645000.0000 | -- |
| 1995-12-31 | 470000000.0000 | -20.20 | 41887700.0000 | 33.28 | 43420700.0000 | 28.36 | 29102200.0000 | 28.39 |
| 1993-12-31 | 690000000.0000 | -- | 44516500.0000 | -- | 45452600.0000 | -- | 30453300.0000 | -- |
| 1994-12-31 | 589000000.0000 | -14.64 | 31429400.0000 | -29.40 | 33827900.0000 | -25.58 | 22667500.0000 | -25.57 |
| 2025-06-30 | 2363000000.0000 | -85.28 | -6785000000.0000 | 119.51 | -7387000000.0000 | 81.05 | -7440000000.0000 | 90.57 |
| 2025-09-30 | 5699000000.0000 | -73.58 | -10183000000.0000 | 131.96 | -11098000000.0000 | 92.98 | -11180000000.0000 | 102.90 |
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 | -99.54 | -123.84 | -19.26 | -- | 0.2200 | 30.00 | 0.16 |
| 2025-03 | -195.48 | -245.29 | -1.03 | -- | 0.0100 | 3.36 | 0.00 |
| 2024-09 | -18.67 | -26.67 | -2.87 | -- | 0.1600 | 37.04 | 0.11 |
| 2024-03 | -8.58 | -16.78 | -0.58 | -39.6000 | 0.0500 | 35.40 | 0.03 |
| 2024-06 | -15.23 | -25.42 | -1.96 | -- | 0.1100 | 39.69 | 0.08 |
| 2023-09 | 0.46 | -1.78 | -0.29 | -20.8500 | 0.2200 | 59.90 | 0.17 |
| 2023-12 | -7.77 | -10.52 | -2.97 | -107.8900 | 0.3500 | 70.59 | 0.28 |
| 2023-06 | -1.00 | -4.09 | -0.39 | -16.9100 | 0.1300 | 58.16 | 0.09 |
| 2023-03 | 2.88 | 0.37 | 0.01 | -2.4000 | 0.0500 | 43.06 | 0.03 |
| 2022-12 | -41.13 | -44.65 | -8.18 | -91.7300 | 0.2500 | 28.28 | 0.18 |
| 2022-09 | -12.35 | -11.86 | -1.57 | -13.7000 | 0.1900 | 19.87 | 0.13 |
| 2022-06 | -6.45 | -5.62 | -0.52 | -4.6300 | 0.1300 | 22.14 | 0.09 |
| 2022-03 | -3.40 | -2.06 | -0.07 | -1.1400 | 0.0500 | 17.23 | 0.04 |
| 2021-12 | 6.09 | 7.64 | 2.31 | 9.4900 | 0.4000 | 39.26 | 0.30 |
| 2021-09 | 9.49 | 12.13 | 1.96 | 12.0800 | 0.2100 | 27.84 | 0.16 |
| 2021-06 | 10.92 | 13.98 | 1.55 | 9.9700 | 0.1500 | 32.29 | 0.11 |
| 2020-12 | 11.15 | 13.89 | 3.20 | 23.2600 | 0.3000 | 34.55 | 0.23 |
| 2021-03 | 5.14 | 6.93 | 0.22 | 1.1400 | 0.0400 | 15.87 | 0.03 |
| 2020-06 | 14.37 | 17.79 | 1.47 | 12.4700 | 0.1000 | 24.39 | 0.08 |
| 2020-09 | 12.41 | 15.05 | 1.87 | 15.3500 | 0.1500 | 25.26 | 0.12 |
| 2020-03 | 7.71 | 8.47 | 0.20 | 1.2700 | 0.0300 | 13.28 | 0.02 |
| 2019-09 | 15.14 | 14.23 | 2.11 | 16.9900 | 0.1700 | 29.39 | 0.15 |
| 2019-12 | 12.08 | 12.30 | 2.59 | 23.6300 | 0.2600 | 35.09 | 0.21 |
| 2019-06 | 16.18 | 15.56 | 1.49 | 11.0000 | 0.1100 | 27.38 | 0.10 |
| 2019-03 | 7.42 | 5.10 | 0.13 | 1.0500 | 0.0300 | 15.25 | 0.03 |
| 2018-06 | 7.31 | 6.71 | 0.56 | 3.3900 | 0.1100 | 20.29 | 0.08 |
| 2018-09 | 11.94 | 11.88 | 1.54 | 11.3500 | 0.1600 | 22.61 | 0.13 |
| 2018-12 | 13.06 | 12.64 | 2.26 | 19.4500 | 0.2200 | 26.79 | 0.18 |
| 2018-03 | 4.83 | 5.02 | 0.16 | 0.8000 | 0.0400 | 14.57 | 0.03 |
| 2017-12 | 7.32 | 8.47 | 1.87 | 10.6300 | 0.3100 | 29.90 | 0.22 |
| 2017-06 | 4.60 | 5.06 | 0.39 | 2.1300 | 0.1100 | 25.35 | 0.08 |
| 2017-09 | 5.17 | 6.75 | 0.86 | 4.7700 | 0.1800 | 29.27 | 0.13 |
| 2017-03 | 1.11 | 1.89 | 0.08 | 0.6000 | 0.0500 | 25.37 | 0.04 |
| 2016-09 | 7.73 | 7.40 | 1.53 | 7.5900 | 0.2300 | 44.55 | 0.21 |
| 2016-12 | 7.11 | 6.92 | 2.04 | 9.4200 | 0.3600 | 41.38 | 0.30 |
| 2016-06 | 8.46 | 8.18 | 1.09 | 4.9800 | 0.1400 | 40.91 | 0.13 |
| 2016-03 | 7.51 | 7.71 | 0.54 | 2.1500 | 0.0700 | 39.39 | 0.07 |
| 2015-12 | 8.59 | 9.20 | 1.87 | 10.2600 | 0.2100 | 26.99 | 0.20 |
| 2015-09 | 8.82 | 9.26 | 1.07 | 6.5200 | 0.1200 | 25.07 | 0.12 |
| 2015-06 | 8.46 | 9.51 | 0.66 | 3.8100 | 0.0700 | 21.51 | 0.07 |
| 2015-03 | 2.92 | 6.69 | 0.11 | 1.0800 | 0.0200 | 9.60 | 0.02 |
| 2014-12 | 2.64 | 4.35 | 0.92 | 11.3100 | 0.2500 | 37.70 | 0.21 |
| 2014-09 | 6.96 | 9.10 | 1.13 | 8.3500 | 0.1400 | 43.53 | 0.12 |
| 2014-06 | 10.76 | 15.19 | 0.85 | 5.6100 | 0.0600 | 22.50 | 0.06 |
| 2014-03 | 16.01 | 19.21 | 0.48 | 2.5900 | 0.0200 | 23.54 | 0.03 |
| 2013-06 | 13.16 | 13.37 | 1.74 | 10.7900 | 0.1500 | 81.82 | 0.13 |
| 2013-09 | 12.68 | 13.55 | 1.88 | 12.6600 | 0.1500 | 63.94 | 0.14 |
| 2013-12 | 7.26 | 7.88 | 2.03 | 13.3400 | 0.3000 | 77.59 | 0.26 |
| 2012-12 | 14.93 | 16.03 | 3.19 | 21.1100 | 0.2200 | 62.50 | 0.20 |
| 2013-03 | 15.25 | 15.40 | 0.88 | 5.2500 | 0.0600 | 64.63 | 0.06 |
| 2012-06 | 21.52 | 22.11 | 1.89 | 11.5600 | 0.0800 | 62.39 | 0.09 |
| 2012-03 | 21.34 | 21.15 | 1.07 | 6.0100 | 0.0400 | 58.16 | 0.05 |
| 2012-09 | 18.99 | 19.47 | 2.53 | 15.8000 | 0.1300 | 54.96 | 0.13 |
| 2011-12 | 12.53 | 13.98 | 3.69 | 22.9600 | 0.2500 | 77.59 | 0.26 |
| 2011-09 | 17.98 | 19.97 | 2.91 | 16.8100 | 0.1400 | 38.71 | 0.15 |
| 2010-12 | 15.41 | 19.83 | 3.91 | 5.2900 | -- | -- | 0.20 |
| 2011-06 | 14.26 | 16.79 | 93.10 | 2.3900 | -- | -- | 5.55 |
| 2011-03 | 6.72 | 11.09 | 11.19 | 0.3000 | -- | -- | 1.01 |
| 2010-09 | 11.48 | 12.31 | 71.00 | 3.5300 | -- | -- | 5.77 |
| 2010-06 | 889.73 | 5088.67 | 4.44 | 3.4500 | -- | -- | 0.00 |
| 2009-12 | -3490.63 | 1919.35 | 3.12 | 3.8600 | -- | -- | 0.00 |
| 2010-03 | -1432.29 | 10421.43 | 3.04 | 3.0900 | -- | -- | 0.00 |
| 2009-09 | -571.36 | 236.20 | 0.34 | 0.0000 | -- | -- | 0.00 |
| 2009-03 | -94.87 | 1076.19 | 0.46 | 0.0000 | -- | -- | 0.00 |
| 2009-06 | -321.94 | 668.33 | 0.66 | 0.6200 | -- | -- | 0.00 |
| 2008-09 | 182.92 | 273.08 | 1.81 | 0.0000 | -- | -- | 0.01 |
| 2008-12 | -1201.20 | 2484.61 | 1.83 | 2.3300 | -- | -- | 0.00 |
| 2008-03 | -562.34 | 630.57 | 0.28 | -- | 0.0900 | 1.18 | 0.00 |
| 2007-12 | -89.95 | 380.59 | 6.17 | 4.8900 | 1.0800 | 5.29 | 0.02 |
| 2008-06 | 897.97 | 1947.15 | 2.06 | 2.1500 | 0.0800 | 1.44 | 0.00 |
| 2007-06 | -35.26 | 267.44 | 3.39 | 4.2000 | 0.5000 | 4.03 | 0.01 |
| 2007-09 | -43.12 | 239.92 | 3.34 | -- | 0.5200 | 5.38 | 0.01 |
| 2006-12 | 9.75 | 33.91 | 1.42 | 2.2500 | 0.2900 | 5.90 | 0.04 |
| 2007-03 | -35.38 | 143.10 | 0.93 | -- | 0.2700 | 6.17 | 0.01 |
| 2006-09 | -63.37 | -63.31 | -1.98 | -- | 0.1400 | 5.71 | 0.03 |
| 2006-03 | -42.52 | -42.68 | -0.58 | -- | -- | -- | 0.01 |
| 2006-06 | -69.07 | -68.92 | -1.72 | -1.6500 | 0.1100 | 5.54 | 0.02 |
| 2005-12 | -112.13 | -117.06 | -2.87 | -3.3600 | 0.1600 | 2.95 | 0.02 |
| 2005-06 | -- | -- | -0.43 | -- | -- | -- | 0.00 |
| 2005-09 | -80.30 | -80.97 | -0.74 | -- | 0.0600 | 2.45 | 0.01 |
| 2004-12 | -- | -- | -3.86 | -5.1700 | -- | -- | 0.00 |
| 2005-03 | -- | -- | -0.15 | -- | -- | -- | 0.00 |
| 2004-03 | -- | -- | -0.17 | -- | -- | -- | 0.00 |
| 2004-09 | -- | -- | -0.85 | -- | -- | -- | 0.00 |
| 2004-06 | -- | -- | -0.55 | -0.7400 | -- | -- | 0.00 |
| 2003-12 | 0.56 | 1.67 | 0.58 | 0.8600 | 0.6100 | -- | 0.35 |
| 2003-09 | 10.67 | 7.03 | 2.46 | -- | 0.6800 | -- | 0.35 |
| 2002-12 | 0.00 | 0.35 | 0.22 | 1.1700 | 9.0000 | 2.77 | 0.63 |
| 2003-03 | 8.43 | 7.94 | 3.37 | -- | -- | -- | 0.42 |
| 2003-06 | 7.87 | 7.15 | 2.99 | -- | 0.6900 | -- | 0.42 |
| 2002-09 | -5.61 | -5.15 | -2.09 | -- | 5.5000 | 2.27 | 0.41 |
| 2002-06 | -6.42 | -6.19 | -1.68 | -- | 4.2700 | 2.24 | 0.27 |
| 2001-09 | -4.93 | -4.97 | -- | -- | -- | -- | -- |
| 2002-03 | 100.00 | -8.22 | -0.92 | -- | -- | 1.76 | 0.11 |
| 2001-12 | -4.45 | -4.49 | -2.43 | -5.4700 | 2.0800 | 2.30 | 0.54 |
| 2000-12 | 3.81 | 3.64 | 2.29 | 0.8200 | 2.4500 | -- | 0.63 |
| 2001-06 | -2.78 | -2.58 | -0.77 | -1.7400 | 0.6400 | 2.12 | 0.30 |
| 2000-06 | 0.00 | 0.08 | 0.04 | -- | 5.7500 | -- | 0.46 |
| 1999-12 | -3.23 | -6.73 | -5.25 | -- | 7.0700 | -- | 0.78 |
| 1998-12 | 9.07 | 8.96 | 6.60 | 10.1200 | 4.9100 | 1.39 | 0.74 |
| 1999-06 | 0.00 | 0.74 | 0.26 | -- | 2.8400 | -- | 0.35 |
| 1998-06 | 9.81 | 9.63 | 4.21 | -- | 2.6700 | 1.54 | 0.44 |
| 1997-06 | 100.00 | 7.07 | 3.26 | -- | -- | -- | 0.46 |
| 1997-12 | 9.47 | 9.39 | 7.72 | -- | 4.4700 | 1.46 | 0.82 |
| 1996-12 | 8.83 | 8.52 | 7.94 | -- | 5.5100 | 1.56 | 0.93 |
| 1996-06 | 9.39 | 8.92 | 3.61 | -- | 2.7400 | 1.38 | 0.40 |
| 1995-12 | 8.72 | 9.24 | 6.96 | -- | 4.0600 | 1.27 | 0.75 |
| 1993-12 | 7.83 | 6.59 | 10.64 | -- | 4.1800 | 6.48 | 1.62 |
| 1994-12 | 6.11 | 5.74 | 4.92 | -- | 4.1900 | 2.44 | 0.86 |
| 2025-06 | -235.17 | -312.61 | -4.20 | -- | 0.0200 | 5.27 | 0.01 |
| 2025-09 | -146.39 | -194.74 | -6.52 | -- | -- | -- | 0.03 |
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 | 109.76 | -9.76 | 0.7900 | 0.1900 |
| 2025-03 | 110.62 | -10.62 | 0.7600 | 0.1900 |
| 2024-09 | 93.08 | 6.92 | 0.9100 | 0.1900 |
| 2024-03 | 91.06 | 8.94 | 1.0100 | 0.2100 |
| 2024-06 | 92.13 | 7.87 | 0.9400 | 0.2000 |
| 2023-09 | 87.24 | 12.76 | 1.0800 | 0.2300 |
| 2023-12 | 90.80 | 9.20 | 1.0500 | 0.2200 |
| 2023-06 | 87.63 | 12.37 | 1.0900 | 0.2300 |
| 2023-03 | 86.99 | 13.01 | 1.1000 | 0.2200 |
| 2022-12 | 87.02 | 12.98 | 1.0700 | 0.2100 |
| 2022-09 | 79.48 | 20.52 | 1.2100 | 0.2500 |
| 2022-06 | 78.80 | 21.20 | 1.2400 | 0.2600 |
| 2022-03 | 78.83 | 21.17 | 1.3100 | 0.2700 |
| 2021-12 | 79.07 | 20.93 | 1.3200 | 0.3000 |
| 2021-09 | 80.10 | 19.90 | 1.4000 | 0.2900 |
| 2021-06 | 80.40 | 19.60 | 1.4000 | 0.3100 |
| 2020-12 | 80.72 | 19.28 | 1.3800 | 0.3200 |
| 2021-03 | 81.13 | 18.87 | 1.3800 | 0.3000 |
| 2020-06 | 83.92 | 16.08 | 1.4100 | 0.3100 |
| 2020-09 | 83.67 | 16.33 | 1.3800 | 0.2700 |
| 2020-03 | 83.37 | 16.63 | 1.5600 | 0.3600 |
| 2019-09 | 83.85 | 16.15 | 1.5500 | 0.3000 |
| 2019-12 | 83.78 | 16.22 | 1.4500 | 0.3000 |
| 2019-06 | 83.86 | 16.14 | 1.5600 | 0.3200 |
| 2019-03 | 83.92 | 16.08 | 1.6000 | 0.3300 |
| 2018-06 | 84.79 | 15.21 | 1.6500 | 0.4100 |
| 2018-09 | 83.83 | 16.17 | 1.5800 | 0.3500 |
| 2018-12 | 83.63 | 16.37 | 1.5500 | 0.3200 |
| 2018-03 | 86.22 | 13.78 | 1.7000 | 0.3300 |
| 2017-12 | 85.79 | 14.21 | 1.7100 | 0.3500 |
| 2017-06 | 83.94 | 16.06 | 1.9800 | 0.3600 |
| 2017-09 | 84.85 | 15.15 | 2.0300 | 0.4200 |
| 2017-03 | 80.95 | 19.05 | 2.1300 | 0.3900 |
| 2016-09 | 79.00 | 21.00 | 2.1000 | 0.4000 |
| 2016-12 | 79.38 | 20.62 | 2.0700 | 0.4700 |
| 2016-06 | 83.89 | 16.11 | 1.7300 | 0.2300 |
| 2016-03 | 83.74 | 16.26 | 1.6400 | 0.2500 |
| 2015-12 | 83.95 | 16.05 | 1.4400 | 0.1900 |
| 2015-09 | 84.13 | 15.87 | 1.3400 | 0.2000 |
| 2015-06 | 84.35 | 15.65 | 1.4500 | 0.2600 |
| 2015-03 | 83.40 | 16.60 | 1.6400 | 0.2400 |
| 2014-12 | 83.96 | 16.04 | 1.6400 | 0.2200 |
| 2014-09 | 86.83 | 13.17 | 1.7300 | 0.2800 |
| 2014-06 | 86.87 | 13.13 | 1.4900 | 0.2500 |
| 2014-03 | 85.16 | 14.84 | 1.6200 | 0.3100 |
| 2013-06 | 84.32 | 15.68 | 1.5900 | 0.3600 |
| 2013-09 | 84.74 | 15.26 | 1.6700 | 0.3100 |
| 2013-12 | 84.09 | 15.91 | 1.5400 | 0.2300 |
| 2012-12 | 84.70 | 15.30 | 1.4200 | 0.3100 |
| 2013-03 | 84.91 | 15.09 | 1.5100 | 0.3300 |
| 2012-06 | 83.92 | 16.08 | 1.5000 | 0.3300 |
| 2012-03 | 85.72 | 14.28 | 1.5400 | 0.3100 |
| 2012-09 | 84.59 | 15.41 | 1.4700 | 0.3600 |
| 2011-12 | 85.51 | 14.49 | 1.6000 | 0.2900 |
| 2011-09 | 88.16 | 11.84 | 1.7600 | 0.3300 |
| 2010-12 | 85.64 | 14.37 | 29.7100 | 29.7100 |
| 2011-06 | 0.85 | 99.16 | 59.3000 | 59.3000 |
| 2011-03 | 1.66 | 98.31 | 29.7800 | 29.7800 |
| 2010-09 | 1.66 | 98.48 | 48.1600 | 48.1600 |
| 2010-06 | 1.59 | 98.27 | 50.2400 | 34.2800 |
| 2009-12 | 1.45 | 98.65 | 53.4500 | 35.9400 |
| 2010-03 | 1.53 | 98.48 | 51.9800 | 35.6500 |
| 2009-09 | 0.96 | 98.83 | 21.4200 | 21.4200 |
| 2009-03 | 4.19 | 95.71 | 5.3600 | 5.3600 |
| 2009-06 | 3.28 | 96.81 | 6.4600 | 6.4600 |
| 2008-09 | 3.14 | 96.82 | 7.4300 | 7.4300 |
| 2008-12 | 4.23 | 95.69 | 5.3300 | 5.3300 |
| 2008-03 | 5.20 | 94.74 | 4.2500 | 4.1100 |
| 2007-12 | 10.86 | 89.08 | 2.5100 | 2.4500 |
| 2008-06 | 5.02 | 95.05 | 4.6600 | 4.5000 |
| 2007-06 | 14.58 | 85.51 | 3.6400 | 3.5100 |
| 2007-09 | 14.38 | 85.68 | 2.1000 | 1.9600 |
| 2006-12 | 13.14 | 86.84 | 3.3000 | 3.1400 |
| 2007-03 | 14.31 | 85.65 | 3.6100 | 3.4700 |
| 2006-09 | 28.47 | 71.53 | 1.6400 | 0.8700 |
| 2006-03 | 0.00 | 72.19 | -- | -- |
| 2006-06 | 23.92 | 76.08 | 1.8800 | 0.9900 |
| 2005-12 | 19.27 | 80.66 | 2.3500 | 1.3600 |
| 2005-06 | 18.47 | 81.55 | 3.2300 | 2.0400 |
| 2005-09 | 18.91 | 80.96 | 3.0100 | 1.7200 |
| 2004-12 | 15.96 | 84.06 | 3.2000 | 2.4400 |
| 2005-03 | 15.78 | 84.20 | 3.2300 | 2.4500 |
| 2004-03 | 13.38 | 86.49 | 15.5900 | 3.8200 |
| 2004-09 | 4.01 | 96.02 | 24.5900 | 2.2800 |
| 2004-06 | 4.05 | 95.88 | 24.3200 | 2.3600 |
| 2003-12 | 26.90 | 73.29 | 4.6900 | 0.4200 |
| 2003-09 | 40.08 | 59.92 | 2.4500 | 0.4800 |
| 2002-12 | 58.61 | 41.39 | 0.8500 | 0.7300 |
| 2003-03 | 0.00 | 72.86 | -- | -- |
| 2003-06 | 28.17 | 71.60 | 3.4700 | 0.1500 |
| 2002-09 | 65.86 | 34.14 | 0.7800 | 0.6700 |
| 2002-06 | 65.41 | 34.74 | 0.7600 | 0.6900 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 64.72 | 35.28 | 0.7900 | 0.7200 |
| 2001-12 | 58.92 | 41.08 | 0.8700 | 0.7400 |
| 2000-12 | 59.20 | 40.80 | 1.5200 | 0.7800 |
| 2001-06 | 60.66 | 39.34 | 1.4700 | 0.7500 |
| 2000-06 | 38.88 | 61.12 | 2.2100 | 2.0100 |
| 1999-12 | 39.16 | 60.84 | 1.8500 | 1.6400 |
| 1998-12 | 36.23 | 63.77 | 1.8100 | 1.5300 |
| 1999-06 | 32.80 | 67.20 | 2.2300 | 1.8900 |
| 1998-06 | 34.49 | 65.51 | 2.1100 | 1.7400 |
| 1997-06 | 49.38 | 50.62 | 1.5100 | 1.5100 |
| 1997-12 | 42.31 | 57.69 | 1.7500 | 1.4100 |
| 1996-12 | 51.88 | 48.12 | 1.4200 | 1.1300 |
| 1996-06 | 58.02 | 41.98 | 1.3100 | 1.1000 |
| 1995-12 | 61.70 | 38.30 | 1.2300 | 1.0300 |
| 1993-12 | 45.20 | 54.80 | 1.3400 | 0.6300 |
| 1994-12 | 65.41 | 34.59 | 1.1600 | 0.8900 |
| 2025-06 | 114.14 | -14.14 | 0.7400 | 0.1900 |
| 2025-09 | 115.27 | -15.27 | -- | -- |
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 | 54983000000.0000 | 489000000.0000 | 1160000000.0000 | 8018000000.0000 |
| 2025-03 | 2225000000.0000 | 57776200.0000 | 174000000.0000 | 1228000000.0000 |
| 2024-09 | 25593000000.0000 | 432000000.0000 | 763000000.0000 | 3025000000.0000 |
| 2024-03 | 8148000000.0000 | 214000000.0000 | 290000000.0000 | 1098000000.0000 |
| 2024-06 | 18492000000.0000 | 339000000.0000 | 594000000.0000 | 2000000000.0000 |
| 2023-09 | 42864000000.0000 | 825000000.0000 | 924000000.0000 | 2150000000.0000 |
| 2023-12 | 68149000000.0000 | 1236000000.0000 | 1496000000.0000 | 3950000000.0000 |
| 2023-06 | 26337000000.0000 | 545000000.0000 | 633000000.0000 | 1244000000.0000 |
| 2023-03 | 9664000000.0000 | 316000000.0000 | 266000000.0000 | 307000000.0000 |
| 2022-12 | 77428000000.0000 | 3114000000.0000 | 2649000000.0000 | 2094000000.0000 |
| 2022-09 | 48777000000.0000 | 2124000000.0000 | 2082000000.0000 | 1294000000.0000 |
| 2022-06 | 33341000000.0000 | 1216000000.0000 | 1373000000.0000 | 797000000.0000 |
| 2022-03 | 13103000000.0000 | 650000000.0000 | 558000000.0000 | 290000000.0000 |
| 2021-12 | 105472000000.0000 | 4560000000.0000 | 3160000000.0000 | 1103000000.0000 |
| 2021-09 | 57639000000.0000 | 2197000000.0000 | 2569000000.0000 | 483000000.0000 |
| 2021-06 | 39169000000.0000 | 1203000000.0000 | 1637000000.0000 | 280000000.0000 |
| 2020-12 | 77927000000.0000 | 3462000000.0000 | 3015000000.0000 | 930000000.0000 |
| 2021-03 | 11761000000.0000 | 569000000.0000 | 596000000.0000 | 257000000.0000 |
| 2020-06 | 25952000000.0000 | 730000000.0000 | 1384000000.0000 | 512000000.0000 |
| 2020-09 | 41803000000.0000 | 1494000000.0000 | 2187000000.0000 | 547000000.0000 |
| 2020-03 | 7039000000.0000 | 352000000.0000 | 458000000.0000 | 184000000.0000 |
| 2019-09 | 36660000000.0000 | 2047000000.0000 | 1820000000.0000 | 402000000.0000 |
| 2019-12 | 59589000000.0000 | 4215000000.0000 | 2689000000.0000 | 966000000.0000 |
| 2019-06 | 21882000000.0000 | 1215000000.0000 | 1157000000.0000 | 476000000.0000 |
| 2019-03 | 5935000000.0000 | 417000000.0000 | 321000000.0000 | 145000000.0000 |
| 2018-06 | 14410000000.0000 | 950000000.0000 | 724000000.0000 | 396000000.0000 |
| 2018-09 | 23681000000.0000 | 1448000000.0000 | 1176000000.0000 | 440000000.0000 |
| 2018-12 | 35849000000.0000 | 2562000000.0000 | 2340000000.0000 | 543000000.0000 |
| 2018-03 | 5065000000.0000 | 282000000.0000 | 164000000.0000 | 202000000.0000 |
| 2017-12 | 32214000000.0000 | 1808000000.0000 | 1512000000.0000 | 559000000.0000 |
| 2017-06 | 9936000000.0000 | 497000000.0000 | 417000000.0000 | 142000000.0000 |
| 2017-09 | 17140000000.0000 | 935000000.0000 | 677000000.0000 | 322000000.0000 |
| 2017-03 | 4564000000.0000 | 199000000.0000 | 167000000.0000 | 57068600.0000 |
| 2016-09 | 19644000000.0000 | 606000000.0000 | 591000000.0000 | 261000000.0000 |
| 2016-12 | 29944000000.0000 | 981000000.0000 | 1247000000.0000 | 344000000.0000 |
| 2016-06 | 12027000000.0000 | 378000000.0000 | 384000000.0000 | 243000000.0000 |
| 2016-03 | 6215000000.0000 | 180000000.0000 | 157000000.0000 | 88833500.0000 |
| 2015-12 | 17732000000.0000 | 694000000.0000 | 923000000.0000 | 346000000.0000 |
| 2015-09 | 10123000000.0000 | 455000000.0000 | 436000000.0000 | 159000000.0000 |
| 2015-06 | 6006000000.0000 | 285000000.0000 | 280000000.0000 | 95985600.0000 |
| 2015-03 | 1465000000.0000 | 150000000.0000 | 104000000.0000 | 16547400.0000 |
| 2014-12 | 16867000000.0000 | 638000000.0000 | 719000000.0000 | 186000000.0000 |
| 2014-09 | 9375000000.0000 | 361000000.0000 | 439000000.0000 | 98679200.0000 |
| 2014-06 | 3889000000.0000 | 216000000.0000 | 267000000.0000 | 46353800.0000 |
| 2014-03 | 1469000000.0000 | 133000000.0000 | 128000000.0000 | -2860800.0000 |
| 2013-06 | 6637000000.0000 | 220000000.0000 | 235000000.0000 | 15613400.0000 |
| 2013-09 | 7682000000.0000 | 314000000.0000 | 360000000.0000 | 8417900.0000 |
| 2013-12 | 14903000000.0000 | 646000000.0000 | 636000000.0000 | 120000000.0000 |
| 2012-12 | 8804000000.0000 | 519000000.0000 | 502000000.0000 | 110000000.0000 |
| 2013-03 | 2685000000.0000 | 126000000.0000 | 104000000.0000 | -6518000.0000 |
| 2012-06 | 2943000000.0000 | 173000000.0000 | 187000000.0000 | 9035700.0000 |
| 2012-03 | 1592000000.0000 | 80502000.0000 | 88091600.0000 | -2479200.0000 |
| 2012-09 | 4960000000.0000 | 284000000.0000 | 310000000.0000 | 38378100.0000 |
| 2011-12 | 8630000000.0000 | 478000000.0000 | 372000000.0000 | 33579300.0000 |
| 2011-09 | 4320000000.0000 | 260000000.0000 | 183000000.0000 | 23506700.0000 |
| 2010-12 | 4798000000.0000 | 284000000.0000 | 280000000.0000 | 1673500.0000 |
| 2011-06 | 2273000000.0000 | 148000000.0000 | 130000000.0000 | 1318700.0000 |
| 2011-03 | 444000000.0000 | 62931500.0000 | 23432700.0000 | 1260800.0000 |
| 2010-09 | 2359000000.0000 | 169000000.0000 | 139000000.0000 | -1741600.0000 |
| 2010-06 | -3185000.0000 | -- | 3039900.0000 | -4068400.0000 |
| 2009-12 | 25974600.0000 | -- | 9198500.0000 | -669800.0000 |
| 2010-03 | 2059400.0000 | -- | 1548800.0000 | -650300.0000 |
| 2009-09 | 4153700.0000 | -- | 6174800.0000 | -2452700.0000 |
| 2009-03 | 372400.0000 | -- | 1052100.0000 | -795900.0000 |
| 2009-06 | 1821500.0000 | -- | 3349600.0000 | -1804300.0000 |
| 2008-09 | -2423900.0000 | 267700.0000 | 3180800.0000 | -6799500.0000 |
| 2008-12 | 4236700.0000 | 346500.0000 | 3963900.0000 | -3247400.0000 |
| 2008-03 | 1269700.0000 | 95600.0000 | 1034300.0000 | -130900.0000 |
| 2007-12 | 14381000.0000 | 1173800.0000 | 4659700.0000 | -2336400.0000 |
| 2008-06 | -3741700.0000 | 189000.0000 | 1928300.0000 | -5913100.0000 |
| 2007-06 | 8287200.0000 | 839400.0000 | 2582700.0000 | -14400.0000 |
| 2007-09 | 9599800.0000 | 988700.0000 | 3632600.0000 | -266200.0000 |
| 2006-12 | 17228400.0000 | 6007500.0000 | 8156400.0000 | 171300.0000 |
| 2007-03 | 4128300.0000 | 217500.0000 | 1350600.0000 | -5600.0000 |
| 2006-09 | 28368600.0000 | 5492300.0000 | 5877400.0000 | 86600.0000 |
| 2006-03 | 10095500.0000 | 1693900.0000 | 1575900.0000 | -300.0000 |
| 2006-06 | 22393800.0000 | 4913000.0000 | 4226400.0000 | 23300.0000 |
| 2005-12 | 26606800.0000 | 3172400.0000 | 12133000.0000 | -643900.0000 |
| 2005-06 | 2046700.0000 | 139800.0000 | 2459000.0000 | 247400.0000 |
| 2005-09 | 8618300.0000 | 1218200.0000 | 4028100.0000 | 547500.0000 |
| 2004-12 | 18896000.0000 | 73800.0000 | 18872700.0000 | -30600.0000 |
| 2005-03 | 875200.0000 | 17900.0000 | 1005400.0000 | -143100.0000 |
| 2004-03 | 832700.0000 | 500.0000 | 699800.0000 | 1340600.0000 |
| 2004-09 | 5881400.0000 | 530700.0000 | 4479200.0000 | 939400.0000 |
| 2004-06 | 3695400.0000 | 245400.0000 | 2526800.0000 | 939400.0000 |
| 2003-12 | 178000000.0000 | 4832800.0000 | 15121700.0000 | 6364800.0000 |
| 2003-09 | 159000000.0000 | 6522700.0000 | 1326500.0000 | 2094900.0000 |
| 2002-12 | 445000000.0000 | 13248100.0000 | 28646900.0000 | 4317100.0000 |
| 2003-03 | 163000000.0000 | 5184300.0000 | 5623800.0000 | 534000.0000 |
| 2003-06 | 164000000.0000 | 5184300.0000 | 6246800.0000 | 2096300.0000 |
| 2002-09 | 301000000.0000 | 10404600.0000 | 25681200.0000 | 4239900.0000 |
| 2002-06 | 199000000.0000 | 5525100.0000 | 19387500.0000 | 2965200.0000 |
| 2001-09 | 298000000.0000 | 9241200.0000 | 25989400.0000 | 6383700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 399000000.0000 | 11557400.0000 | 35489300.0000 | 8986500.0000 |
| 2000-12 | 455000000.0000 | 14129900.0000 | 34559200.0000 | 5602900.0000 |
| 2001-06 | 222000000.0000 | 5778100.0000 | 21381600.0000 | 3291300.0000 |
| 2000-06 | 222000000.0000 | 6951000.0000 | 14063800.0000 | 3968900.0000 |
| 1999-12 | 383000000.0000 | 12203200.0000 | 26777100.0000 | 2315700.0000 |
| 1998-12 | 331000000.0000 | 5147000.0000 | 20535000.0000 | 2154700.0000 |
| 1999-06 | 174000000.0000 | 3955200.0000 | 10552500.0000 | 1227400.0000 |
| 1998-06 | 193000000.0000 | -- | 9672200.0000 | 1846300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 392000000.0000 | -- | 26549600.0000 | 4075300.0000 |
| 1996-12 | 475000000.0000 | -- | 24896900.0000 | 2422200.0000 |
| 1996-06 | 222000000.0000 | -- | 13515600.0000 | 2113200.0000 |
| 1995-12 | 429000000.0000 | -- | 27276700.0000 | 4847400.0000 |
| 1993-12 | 636000000.0000 | -- | 22615400.0000 | 1789800.0000 |
| 1994-12 | 553000000.0000 | -- | 24218700.0000 | 2339700.0000 |
| 2025-06 | 7920000000.0000 | 101000000.0000 | 366000000.0000 | 2587000000.0000 |
| 2025-09 | 14042000000.0000 | 146000000.0000 | 526000000.0000 | 3891000000.0000 |