中商官网
研究报告
中钨高新（000657）
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 | 3392000000.0000 | 3.54 | 287000000.0000 | 11.67 | 289000000.0000 | 9.47 | 239000000.0000 | 3.46 |
| 2024-12-31 | 14743000000.0000 | 7.81 | 1139000000.0000 | 13.11 | 1176000000.0000 | 15.63 | 1033000000.0000 | 13.52 |
| 2024-09-30 | 10229000000.0000 | 7.13 | 273000000.0000 | -30.18 | 879000000.0000 | 114.91 | 262000000.0000 | -29.95 |
| 2023-12-31 | 13675000000.0000 | 4.55 | 1007000000.0000 | 42.03 | 1017000000.0000 | 38.74 | 910000000.0000 | 37.67 |
| 2024-03-31 | 3276000000.0000 | 7.16 | 257000000.0000 | 87.59 | 264000000.0000 | 92.70 | 231000000.0000 | 90.91 |
| 2024-06-30 | 7614000000.0000 | 16.32 | 573000000.0000 | 93.58 | 581000000.0000 | 93.02 | 504000000.0000 | 80.00 |
| 2023-09-30 | 9548000000.0000 | -4.24 | 391000000.0000 | -28.52 | 409000000.0000 | -26.83 | 374000000.0000 | -24.14 |
| 2023-06-30 | 6546000000.0000 | -3.55 | 296000000.0000 | -14.94 | 301000000.0000 | -13.26 | 280000000.0000 | -6.04 |
| 2022-09-30 | 9971000000.0000 | 2.90 | 547000000.0000 | 0.37 | 559000000.0000 | 3.52 | 493000000.0000 | 2.07 |
| 2022-12-31 | 13080000000.0000 | 8.15 | 709000000.0000 | -3.14 | 733000000.0000 | 1.10 | 661000000.0000 | 3.44 |
| 2023-03-31 | 3057000000.0000 | 0.99 | 137000000.0000 | -15.95 | 137000000.0000 | -15.95 | 121000000.0000 | -12.95 |
| 2022-06-30 | 6787000000.0000 | 8.94 | 348000000.0000 | 14.85 | 347000000.0000 | 16.84 | 298000000.0000 | 20.65 |
| 2022-03-31 | 3027000000.0000 | 12.78 | 163000000.0000 | 25.38 | 163000000.0000 | 30.40 | 139000000.0000 | 40.70 |
| 2021-09-30 | 9690000000.0000 | 37.43 | 545000000.0000 | 98.18 | 540000000.0000 | 103.01 | 483000000.0000 | 124.65 |
| 2021-12-31 | 12094000000.0000 | 21.93 | 732000000.0000 | 121.82 | 725000000.0000 | 115.13 | 639000000.0000 | 115.88 |
| 2021-03-31 | 2684000000.0000 | 44.07 | 130000000.0000 | 49.79 | 125000000.0000 | 55.34 | 98791200.0000 | 52.41 |
| 2021-06-30 | 6230000000.0000 | 41.88 | 303000000.0000 | 63.78 | 297000000.0000 | 69.71 | 247000000.0000 | 72.73 |
| 2020-12-31 | 9919000000.0000 | 12.55 | 330000000.0000 | 11.49 | 337000000.0000 | 34.80 | 296000000.0000 | 48.74 |
| 2020-06-30 | 4391000000.0000 | 8.53 | 185000000.0000 | 36.03 | 175000000.0000 | 33.59 | 143000000.0000 | 37.50 |
| 2020-09-30 | 7051000000.0000 | 19.21 | 275000000.0000 | 30.95 | 266000000.0000 | 29.13 | 215000000.0000 | 35.22 |
| 2020-03-31 | 1863000000.0000 | -0.53 | 86788200.0000 | 36.83 | 80467500.0000 | 26.94 | 64818500.0000 | 30.49 |
| 2019-09-30 | 5915000000.0000 | -2.38 | 210000000.0000 | -9.09 | 206000000.0000 | 0.49 | 159000000.0000 | -0.62 |
| 2019-12-31 | 8813000000.0000 | 7.78 | 296000000.0000 | -16.85 | 250000000.0000 | -7.06 | 199000000.0000 | -1.97 |
| 2019-03-31 | 1873000000.0000 | 5.17 | 63427800.0000 | -25.18 | 63388300.0000 | -27.09 | 49672100.0000 | -32.94 |
| 2019-06-30 | 4046000000.0000 | 3.37 | 136000000.0000 | -12.26 | 131000000.0000 | -2.24 | 104000000.0000 | -5.45 |
| 2018-12-31 | 8177000000.0000 | 21.88 | 356000000.0000 | 50.21 | 269000000.0000 | 21.72 | 203000000.0000 | 7.41 |
| 2018-06-30 | 3914000000.0000 | 27.57 | 155000000.0000 | 38.39 | 134000000.0000 | 19.64 | 110000000.0000 | 27.58 |
| 2018-09-30 | 6059000000.0000 | 24.88 | 231000000.0000 | 12.14 | 205000000.0000 | -0.49 | 160000000.0000 | -4.76 |
| 2018-03-31 | 1781000000.0000 | 26.85 | 84769200.0000 | 95.11 | 86945500.0000 | 76.62 | 74067600.0000 | 96.57 |
| 2017-12-31 | 6709000000.0000 | 29.12 | 237000000.0000 | 416.46 | 221000000.0000 | 112.50 | 189000000.0000 | 253.16 |
| 2017-03-31 | 1404000000.0000 | 22.19 | 43446000.0000 | -298.12 | 49228800.0000 | -422.38 | 37680500.0000 | -271.92 |
| 2017-06-30 | 3068000000.0000 | 16.57 | 112000000.0000 | 433.81 | 112000000.0000 | 140.60 | 86217600.0000 | 357.29 |
| 2017-09-30 | 4852000000.0000 | 24.28 | 206000000.0000 | 421.12 | 206000000.0000 | 125.82 | 168000000.0000 | 227.48 |
| 2016-09-30 | 3904000000.0000 | -1.06 | 39530400.0000 | -122.21 | 91221300.0000 | -160.01 | 51300900.0000 | -130.72 |
| 2016-12-31 | 5196000000.0000 | -11.29 | 45889500.0000 | -108.04 | 104000000.0000 | -119.62 | 53517200.0000 | -110.14 |
| 2016-03-31 | 1149000000.0000 | -11.89 | -21928600.0000 | -73.49 | -15270300.0000 | -80.51 | -21917200.0000 | -73.92 |
| 2016-06-30 | 2632000000.0000 | -10.93 | 20981200.0000 | -115.31 | 46550800.0000 | -138.47 | 18854100.0000 | -114.18 |
| 2015-12-31 | 5857000000.0000 | -30.11 | -571000000.0000 | 2048.14 | -530000000.0000 | -609.62 | -528000000.0000 | -1229.61 |
| 2015-06-30 | 2955000000.0000 | -22.36 | -137000000.0000 | -34.76 | -121000000.0000 | -35.98 | -133000000.0000 | -36.67 |
| 2015-09-30 | 3946000000.0000 | -21.06 | -178000000.0000 | 2.89 | -152000000.0000 | 26.67 | -167000000.0000 | 18.44 |
| 2014-12-31 | 8380000000.0000 | -25.42 | -26581100.0000 | -123.11 | 104000000.0000 | -53.36 | 46741700.0000 | -76.97 |
| 2015-03-31 | 1304000000.0000 | -14.99 | -82722700.0000 | -36.85 | -78368500.0000 | -37.31 | -84025300.0000 | -34.86 |
| 2014-09-30 | 4999000000.0000 | -41.56 | -173000000.0000 | -313.85 | -120000000.0000 | -186.33 | -141000000.0000 | -223.68 |
| 2014-03-31 | 1534000000.0000 | 6.53 | -131000000.0000 | -5897.74 | -125000000.0000 | -551.80 | -129000000.0000 | -652.06 |
| 2014-06-30 | 3806000000.0000 | -19.47 | -210000000.0000 | -336.29 | -189000000.0000 | -235.97 | -210000000.0000 | -281.03 |
| 2013-12-31 | 11237000000.0000 | 32.36 | 115000000.0000 | 2.68 | 223000000.0000 | 7.21 | 203000000.0000 | 11.54 |
| 2013-09-30 | 8554000000.0000 | 789.19 | 80899200.0000 | -300.73 | 139000000.0000 | -486.03 | 114000000.0000 | -437.05 |
| 2013-03-31 | 1440000000.0000 | 313.79 | 2259500.0000 | 5799.48 | 27667300.0000 | 33074.22 | 23366900.0000 | 27917.87 |
| 2012-12-31 | 8490000000.0000 | 485.92 | 112000000.0000 | 2190.58 | 208000000.0000 | 3958.14 | 182000000.0000 | 3837.52 |
| 2013-06-30 | 4726000000.0000 | 550.96 | 88873200.0000 | -721.56 | 139000000.0000 | -1490.39 | 116000000.0000 | -1584.31 |
| 2012-06-30 | 726000000.0000 | 13.44 | -14298500.0000 | -492.14 | -9997200.0000 | -386.03 | -7815100.0000 | -358.63 |
| 2012-09-30 | 962000000.0000 | 0.10 | -40301600.0000 | -875.09 | -36007200.0000 | -812.79 | -33822900.0000 | -829.43 |
| 2011-12-31 | 1449000000.0000 | 25.13 | 4889600.0000 | -55.96 | 5125500.0000 | -36.04 | 4622200.0000 | -39.63 |
| 2011-09-30 | 961000000.0000 | 13.86 | 5199600.0000 | -30.18 | 5051600.0000 | -23.31 | 4636900.0000 | -24.50 |
| 2012-03-31 | 348000000.0000 | 18.37 | 38300.0000 | -97.74 | 83400.0000 | -95.06 | 83400.0000 | -95.06 |
| 2011-06-30 | 640000000.0000 | 5.96 | 3646300.0000 | -32.53 | 3495100.0000 | -20.66 | 3021700.0000 | -26.18 |
| 2011-03-31 | 294000000.0000 | 13.08 | 1692000.0000 | 8.59 | 1689400.0000 | 15.08 | 1689400.0000 | 25.79 |
| 2010-09-30 | 844000000.0000 | 42.33 | 7446900.0000 | -134.97 | 6587200.0000 | -128.93 | 6141400.0000 | -126.47 |
| 2010-12-31 | 1158000000.0000 | 44.75 | 11103200.0000 | -168.08 | 8014200.0000 | -181.25 | 7656500.0000 | -172.48 |
| 2009-12-31 | 800000000.0000 | -39.58 | -16308800.0000 | 32.79 | -9863700.0000 | -22.11 | -10563000.0000 | -24.52 |
| 2010-06-30 | 604000000.0000 | 66.39 | 5404600.0000 | -119.67 | 4405000.0000 | -115.90 | 4093500.0000 | -114.55 |
| 2010-03-31 | 260000000.0000 | 45.25 | 1558100.0000 | -108.10 | 1468000.0000 | -107.58 | 1343000.0000 | -106.94 |
| 2009-09-30 | 593000000.0000 | -44.00 | -21296400.0000 | 4758.86 | -22771800.0000 | 3374.49 | -23205100.0000 | 737.09 |
| 2009-06-30 | 363000000.0000 | -54.11 | -27483300.0000 | 943.60 | -27696100.0000 | 887.77 | -28129400.0000 | 589.78 |
| 2009-03-31 | 179000000.0000 | -56.34 | -19232000.0000 | 27.27 | -19355600.0000 | 28.34 | -19355600.0000 | 28.34 |
| 2008-12-31 | 1324000000.0000 | -12.95 | -12281400.0000 | -94.18 | -12662900.0000 | -94.42 | -13994800.0000 | -93.78 |
| 2008-09-30 | 1059000000.0000 | -7.11 | -438300.0000 | -98.19 | -655400.0000 | -98.45 | -2772100.0000 | -93.61 |
| 2008-06-30 | 791000000.0000 | 4.35 | -2633500.0000 | -80.41 | -2803900.0000 | -89.33 | -4078000.0000 | -84.80 |
| 2008-03-31 | 410000000.0000 | 30.99 | -15111300.0000 | 190.41 | -15081200.0000 | 166.01 | -15081200.0000 | 166.01 |
| 2007-12-31 | 1521000000.0000 | 7.95 | -211000000.0000 | 116.98 | -227000000.0000 | 104.50 | -225000000.0000 | 100.89 |
| 2007-06-30 | 758000000.0000 | 11.14 | -13440900.0000 | 67.93 | -26280100.0000 | 84.77 | -26828200.0000 | 66.42 |
| 2007-09-30 | 1140000000.0000 | 8.88 | -24281600.0000 | 150.53 | -42300000.0000 | 162.95 | -43349200.0000 | 141.03 |
| 2006-12-31 | 1409000000.0000 | 32.05 | -97244800.0000 | -4227.89 | -111000000.0000 | -4324.71 | -112000000.0000 | -13649.48 |
| 2007-03-31 | 313000000.0000 | -4.28 | -5203500.0000 | -16.23 | -5669500.0000 | -8.31 | -5669500.0000 | -13.35 |
| 2006-03-31 | 327000000.0000 | 91.23 | -6211600.0000 | -395.06 | -6183600.0000 | -367.33 | -6542700.0000 | -445.94 |
| 2006-06-30 | 682000000.0000 | 49.56 | -8003700.0000 | -238.49 | -14223300.0000 | -334.93 | -16121200.0000 | -405.29 |
| 2006-09-30 | 1047000000.0000 | 51.52 | -9692200.0000 | -193.58 | -16086800.0000 | -251.23 | -17984800.0000 | -292.28 |
| 2005-09-30 | 691000000.0000 | -9.67 | 10357100.0000 | -17.43 | 10637100.0000 | -13.74 | 9353400.0000 | 9.84 |
| 2005-12-31 | 1067000000.0000 | 5.33 | 2355800.0000 | -89.03 | 2627400.0000 | -89.88 | 826600.0000 | -96.08 |
| 2004-12-31 | 1013000000.0000 | -16.90 | 21468400.0000 | -53.73 | 25964500.0000 | -42.30 | 21083400.0000 | -36.77 |
| 2005-03-31 | 171000000.0000 | -42.42 | 2105200.0000 | -76.80 | 2313100.0000 | -73.77 | 1891300.0000 | -68.23 |
| 2005-06-30 | 456000000.0000 | -20.14 | 5779200.0000 | -54.79 | 6054200.0000 | -51.52 | 5280700.0000 | -39.75 |
| 2004-06-30 | 571000000.0000 | -18.43 | 12781800.0000 | -38.42 | 12487100.0000 | -39.47 | 8765100.0000 | -48.88 |
| 2004-09-30 | 765000000.0000 | -26.16 | 12542900.0000 | -53.47 | 12331500.0000 | -53.18 | 8515800.0000 | -60.99 |
| 2003-12-31 | 1219000000.0000 | 0.08 | 46402300.0000 | 7.66 | 45000600.0000 | 7.14 | 33343400.0000 | -4.03 |
| 2003-09-30 | 1036000000.0000 | 8.48 | 26959200.0000 | -26.15 | 26335700.0000 | -27.66 | 21831600.0000 | -28.29 |
| 2004-03-31 | 297000000.0000 | -9.17 | 9076000.0000 | 12.84 | 8817100.0000 | 9.61 | 5953200.0000 | -11.03 |
| 2003-06-30 | 700000000.0000 | 10.76 | 20756100.0000 | -15.92 | 20629500.0000 | -16.25 | 17144800.0000 | -16.94 |
| 2003-03-31 | 327000000.0000 | 10.85 | 8043500.0000 | -4.22 | 8044300.0000 | -3.81 | 6690900.0000 | -4.40 |
| 2002-12-31 | 1218000000.0000 | 4.28 | 43102600.0000 | 3.58 | 42000800.0000 | 6.02 | 34744200.0000 | 9.75 |
| 2002-06-30 | 632000000.0000 | 0.96 | 24685000.0000 | 27.15 | 24631300.0000 | 26.03 | 20641000.0000 | 13.81 |
| 2002-09-30 | 955000000.0000 | -- | 36506100.0000 | -- | 36407800.0000 | -- | 30445700.0000 | -- |
| 2001-12-31 | 1168000000.0000 | 16.45 | 41614800.0000 | -4.25 | 39615500.0000 | -6.53 | 31658300.0000 | -10.68 |
| 2002-03-31 | 295000000.0000 | -- | 8398100.0000 | -- | 8363300.0000 | -- | 6998700.0000 | -- |
| 2001-06-30 | 626000000.0000 | 13.00 | 19413900.0000 | -64.71 | 19543700.0000 | -64.45 | 18135700.0000 | -63.05 |
| 2000-06-30 | 554000000.0000 | 29.14 | 55006900.0000 | 74.41 | 54974800.0000 | 74.65 | 49076400.0000 | 87.32 |
| 2000-12-31 | 1003000000.0000 | 24.44 | 43462200.0000 | -20.23 | 42382000.0000 | -25.08 | 35443000.0000 | -30.00 |
| 1999-12-31 | 806000000.0000 | 309.14 | 54483200.0000 | 36.67 | 56566400.0000 | 42.45 | 50633300.0000 | 33.38 |
| 1999-06-30 | 429000000.0000 | 418.40 | 31539600.0000 | 363.27 | 31478000.0000 | 342.59 | 26199700.0000 | 301.84 |
| 1997-12-31 | 108000000.0000 | -25.00 | 26947400.0000 | 27.41 | 27198000.0000 | -5.94 | 25659300.0000 | -5.44 |
| 1998-06-30 | 82754600.0000 | 110.17 | 6808100.0000 | 28.94 | 7112200.0000 | -29.51 | 6520000.0000 | -34.45 |
| 1998-12-31 | 197000000.0000 | 82.41 | 39865000.0000 | 47.94 | 39708900.0000 | 46.00 | 37961900.0000 | 47.95 |
| 1997-06-30 | 39375300.0000 | -50.66 | 5280000.0000 | -46.65 | 10089000.0000 | -3.49 | 9946800.0000 | 3.78 |
| 1996-12-31 | 144000000.0000 | -0.69 | 21149600.0000 | 37.20 | 28915000.0000 | 60.98 | 27134400.0000 | 56.54 |
| 1996-06-30 | 79805500.0000 | -- | 9896600.0000 | -- | 10453800.0000 | -- | 9584100.0000 | -- |
| 1994-12-31 | 197000000.0000 | -0.51 | 12361100.0000 | -39.24 | 14175900.0000 | -40.55 | 13379100.0000 | -43.74 |
| 1995-12-31 | 145000000.0000 | -26.40 | 15415400.0000 | 24.71 | 17962100.0000 | 26.71 | 17333400.0000 | 29.56 |
| 1993-12-31 | 198000000.0000 | -- | 20345700.0000 | -- | 23843700.0000 | -- | 23780100.0000 | -- |
| 2025-06-30 | 7849000000.0000 | 3.09 | 670000000.0000 | 16.93 | 674000000.0000 | 16.01 | 561000000.0000 | 11.31 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 932000000.0000 | 255.73 |
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 | 7.13 | 8.52 | 1.44 | 2.8800 | 0.6900 | 5.20 | 0.17 |
| 2024-12 | 6.57 | 7.98 | 6.75 | 12.5300 | 3.2500 | 7.37 | 0.85 |
| 2024-09 | 1.87 | 8.59 | 6.14 | 3.4800 | 2.5600 | 5.50 | 0.71 |
| 2023-12 | 5.44 | 7.44 | 6.47 | 8.5400 | 3.3800 | 7.92 | 0.87 |
| 2024-03 | 6.65 | 8.06 | 2.00 | 1.1000 | 0.7300 | 5.37 | 0.25 |
| 2024-06 | 6.57 | 7.63 | 4.21 | 2.5100 | 1.7500 | 5.47 | 0.55 |
| 2023-09 | 3.32 | 4.28 | 3.15 | 5.6600 | 2.6300 | 6.17 | 0.74 |
| 2023-06 | 3.62 | 4.60 | 2.36 | 4.3800 | 1.8400 | 6.44 | 0.51 |
| 2022-09 | 5.38 | 5.61 | 4.96 | 7.4800 | 2.8100 | 7.43 | 0.89 |
| 2022-12 | 5.08 | 5.60 | 6.27 | 10.3800 | 3.7600 | 10.40 | 1.12 |
| 2023-03 | 4.06 | 4.48 | 1.09 | 1.8300 | 0.8400 | 6.80 | 0.24 |
| 2022-06 | 4.94 | 5.11 | 3.06 | 4.4300 | 1.8700 | 7.65 | 0.60 |
| 2022-03 | 5.19 | 5.38 | 1.53 | 2.1600 | 0.8400 | 7.45 | 0.28 |
| 2021-09 | 5.28 | 5.57 | 5.11 | 8.7700 | 3.0300 | 8.67 | 0.92 |
| 2021-12 | 5.65 | 5.99 | 7.38 | 11.4700 | 3.6600 | 11.37 | 1.23 |
| 2021-03 | 4.66 | 4.66 | 1.28 | 1.8000 | 0.8500 | 7.61 | 0.28 |
| 2021-06 | 4.56 | 4.77 | 2.96 | 4.4000 | 1.9800 | 8.05 | 0.62 |
| 2020-12 | 2.52 | 3.40 | 3.66 | 5.5500 | 3.8000 | 10.41 | 1.08 |
| 2020-06 | 3.69 | 3.99 | 1.93 | 3.0700 | 1.7400 | 6.51 | 0.48 |
| 2020-09 | 3.43 | 3.77 | 2.99 | 4.0900 | 2.8400 | 6.67 | 0.79 |
| 2020-03 | 3.65 | 4.32 | 0.98 | 1.5200 | 0.7100 | 5.94 | 0.23 |
| 2019-09 | 2.99 | 3.48 | 2.72 | 3.3500 | 2.7100 | 6.78 | 0.78 |
| 2019-12 | 2.63 | 2.84 | 3.19 | 3.8000 | 3.5800 | 8.85 | 1.12 |
| 2019-03 | 2.94 | 3.38 | 0.82 | 1.1000 | 0.8100 | 6.85 | 0.24 |
| 2019-06 | 2.74 | 3.24 | 1.67 | 2.2900 | 1.7200 | 6.88 | 0.52 |
| 2018-12 | 3.74 | 3.29 | 3.62 | 4.2000 | 3.6500 | 10.29 | 1.10 |
| 2018-06 | 3.40 | 3.42 | 1.77 | 2.3500 | 1.7200 | 7.89 | 0.52 |
| 2018-09 | 3.55 | 3.38 | 2.76 | 3.2800 | 2.7700 | 7.89 | 0.82 |
| 2018-03 | 4.60 | 4.88 | 1.14 | 1.8400 | 0.7700 | 7.72 | 0.23 |
| 2017-12 | 2.94 | 3.29 | 2.98 | 4.2200 | 3.0900 | 9.80 | 0.90 |
| 2017-03 | 3.06 | 3.51 | 0.72 | 0.8100 | 0.7300 | 6.93 | 0.21 |
| 2017-06 | 3.16 | 3.65 | 1.60 | 1.9500 | 1.5400 | 7.42 | 0.44 |
| 2017-09 | 3.94 | 4.25 | 2.82 | 4.1300 | 2.4400 | 7.21 | 0.66 |
| 2016-09 | 1.02 | 2.34 | 1.31 | 0.7400 | 2.1200 | 5.53 | 0.56 |
| 2016-12 | 0.50 | 2.00 | 1.56 | 0.4500 | 2.7200 | 7.06 | 0.78 |
| 2016-03 | -1.91 | -1.33 | -0.23 | -0.9200 | 0.7000 | 5.03 | 0.17 |
| 2016-06 | 0.80 | 1.77 | 0.67 | 0.1700 | 1.4500 | 5.62 | 0.38 |
| 2015-12 | -9.77 | -9.05 | -7.76 | -16.0300 | 3.0500 | 7.18 | 0.86 |
| 2015-06 | -4.67 | -4.09 | -1.56 | -3.9200 | 1.3700 | 6.01 | 0.38 |
| 2015-09 | -4.51 | -3.85 | -2.02 | -5.0700 | 1.8200 | 5.52 | 0.52 |
| 2014-12 | -1.21 | 1.24 | 1.33 | 0.6300 | 2.9400 | 10.87 | 1.07 |
| 2015-03 | -6.37 | -6.01 | -0.98 | -2.3900 | 0.6100 | 5.54 | 0.16 |
| 2014-09 | -4.36 | -2.40 | -1.32 | -4.0600 | 1.6300 | 7.19 | 0.55 |
| 2014-03 | -8.54 | -8.15 | -1.22 | -3.5000 | 0.4400 | 7.17 | 0.15 |
| 2014-06 | -5.52 | -4.97 | -1.86 | -5.8700 | 1.0800 | 7.05 | 0.37 |
| 2013-12 | 1.02 | 1.98 | 2.32 | 6.2700 | 6.0600 | 30.95 | 1.17 |
| 2013-09 | 0.95 | 1.62 | 36.39 | -1.4600 | 5.7200 | 679.25 | 22.39 |
| 2013-03 | 0.21 | 1.92 | 7.22 | -0.9500 | 1.3700 | 507.04 | 3.76 |
| 2012-12 | 0.98 | 2.45 | 2.44 | -16.6400 | 7.9000 | 750.00 | 0.99 |
| 2013-06 | 1.86 | 2.94 | 35.01 | 1.1000 | 4.2200 | 176.47 | 11.90 |
| 2012-06 | -1.93 | -1.38 | -2.15 | -2.3800 | 3.2800 | 61.33 | 1.56 |
| 2012-09 | -4.26 | -3.74 | -8.87 | -10.7000 | 4.5900 | -- | 2.37 |
| 2011-12 | 0.35 | 0.35 | 1.30 | 1.4000 | 7.5700 | 73469.39 | 3.69 |
| 2011-09 | 0.52 | 0.53 | 1.12 | 1.4000 | 5.1000 | 87804.88 | 2.14 |
| 2012-03 | 0.00 | 0.02 | 0.02 | 0.0300 | 1.4300 | 97297.30 | 0.76 |
| 2011-06 | 0.63 | 0.55 | 0.79 | 0.9100 | 3.4600 | 36000.00 | 1.45 |
| 2011-03 | 0.68 | 0.57 | 0.42 | 0.5100 | 1.7300 | 80000.00 | 0.74 |
| 2010-09 | 0.95 | 0.78 | 1.71 | 1.9000 | 4.5000 | 12000.00 | 2.19 |
| 2010-12 | 0.95 | 0.69 | 2.14 | 2.3300 | 6.3400 | 78260.87 | 3.09 |
| 2009-12 | -2.00 | -1.23 | -2.15 | -3.2400 | 4.4700 | -- | 1.74 |
| 2010-06 | 0.99 | 0.73 | 1.16 | 1.2700 | 3.3000 | 12000.00 | 1.59 |
| 2010-03 | 0.77 | 0.56 | 0.33 | 0.4000 | 1.2400 | 1800.00 | 0.59 |
| 2009-09 | -3.71 | -3.84 | -6.04 | 0.0000 | 4.1200 | -- | 1.57 |
| 2009-06 | -7.44 | -7.63 | -7.03 | -9.2800 | 2.5700 | -- | 0.92 |
| 2009-03 | -11.17 | -10.81 | -4.54 | 0.0000 | 1.3600 | -- | 0.42 |
| 2008-12 | -0.76 | -0.96 | -2.84 | -3.1100 | 5.5900 | -- | 2.97 |
| 2008-09 | -1.23 | -0.06 | -0.14 | 0.0000 | 4.1200 | -- | 2.28 |
| 2008-06 | -1.90 | -0.35 | -0.58 | 0.0010 | 2.9200 | 2400.00 | 1.63 |
| 2008-03 | -3.41 | -3.68 | -1.73 | -- | 1.4700 | 213.02 | 0.47 |
| 2007-12 | -14.20 | -14.92 | -25.53 | -43.1100 | 5.5800 | 3000.00 | 1.71 |
| 2007-06 | -2.51 | -3.47 | -2.51 | -4.3200 | 3.3600 | 2250.00 | 0.72 |
| 2007-09 | -2.63 | -3.71 | -3.92 | -- | 4.5200 | 336.45 | 1.06 |
| 2006-12 | -6.96 | -7.88 | -10.40 | -13.7500 | 2.7000 | 37.78 | 1.32 |
| 2007-03 | -1.60 | -1.81 | -0.48 | -- | 1.2300 | 17.82 | 0.27 |
| 2006-03 | -1.83 | -1.89 | -0.47 | -- | 0.4000 | 16.19 | 0.25 |
| 2006-06 | -1.17 | -2.09 | -1.11 | -1.6400 | 0.8300 | 22.64 | 0.53 |
| 2006-09 | -0.96 | -1.54 | -1.45 | -- | 1.2700 | 18.40 | 0.94 |
| 2005-09 | 1.30 | 1.54 | 0.84 | -- | 0.8600 | 14.27 | 0.54 |
| 2005-12 | 0.37 | 0.25 | 0.20 | 0.5600 | 1.3200 | 17.13 | 0.83 |
| 2004-12 | 1.97 | 2.56 | 1.97 | 3.5100 | 1.8700 | 16.05 | 0.77 |
| 2005-03 | 1.75 | 1.35 | 0.18 | -- | 0.2000 | 13.40 | 0.13 |
| 2005-06 | 1.10 | 1.33 | 0.47 | 0.8700 | 0.5500 | 14.60 | 0.35 |
| 2004-06 | 2.45 | 2.19 | 0.93 | 1.4700 | 0.9600 | 19.69 | 0.43 |
| 2004-09 | 1.57 | 1.61 | 0.89 | -- | 1.3500 | 22.97 | 0.56 |
| 2003-12 | 3.20 | 3.69 | 4.17 | 6.5300 | 3.9300 | 19.97 | 1.13 |
| 2003-09 | 2.51 | 2.54 | 2.35 | -- | 3.4300 | 7.92 | 0.93 |
| 2004-03 | 1.68 | 2.97 | 0.73 | -- | -- | -- | 0.25 |
| 2003-06 | 2.86 | 2.95 | 1.81 | -- | 2.1500 | 18.67 | 0.62 |
| 2003-03 | 2.14 | 2.46 | 0.75 | -- | 1.0100 | 7.77 | 0.30 |
| 2002-12 | 3.53 | 3.45 | 4.22 | 6.4800 | 3.0100 | 40.36 | 1.22 |
| 2002-06 | 3.64 | 3.90 | 2.36 | 3.9100 | 1.5700 | 19.15 | 0.61 |
| 2002-09 | 3.56 | 3.81 | 3.56 | -- | 2.5200 | 7.99 | 0.93 |
| 2001-12 | 3.42 | 3.39 | 3.90 | 6.4700 | 2.8500 | 80.18 | 1.15 |
| 2002-03 | 2.71 | 2.84 | 0.83 | -- | 0.7000 | 9.45 | 0.29 |
| 2001-06 | 2.88 | 3.12 | 2.05 | 3.5800 | 1.6700 | 27.17 | 0.66 |
| 2000-06 | 8.66 | 9.92 | 5.83 | -- | 1.8600 | -- | 0.59 |
| 2000-12 | 3.89 | 4.23 | 4.57 | 7.6000 | 2.9700 | -- | 1.08 |
| 1999-12 | 6.20 | 7.02 | 6.40 | -- | 3.2700 | -- | 0.91 |
| 1999-06 | 7.46 | 7.34 | 5.39 | -- | 2.4300 | -- | 0.73 |
| 1997-12 | 7.87 | 25.18 | 6.51 | 10.8600 | 2.9600 | 3.56 | 0.26 |
| 1998-06 | 3.23 | 8.59 | 1.68 | -- | 2.8400 | 3.54 | 0.20 |
| 1998-12 | -2.03 | 20.16 | 8.90 | 19.5500 | 1.8700 | 6.18 | 0.44 |
| 1997-06 | 100.00 | 25.62 | 2.55 | -- | -- | -- | 0.10 |
| 1996-12 | 9.03 | 20.08 | 8.05 | -- | 3.1000 | 9.10 | 0.40 |
| 1996-06 | 12.38 | 13.10 | 5.39 | -- | -- | -- | 0.41 |
| 1994-12 | 6.09 | 7.20 | 7.75 | -- | -- | -- | 1.08 |
| 1995-12 | 9.66 | 12.39 | 8.89 | -- | 2.6200 | 11.62 | 0.72 |
| 1993-12 | 9.09 | 12.04 | 21.48 | -- | -- | -- | 1.78 |
| 2025-06 | 7.64 | 8.59 | 3.47 | 5.5600 | 1.5800 | 5.49 | 0.40 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 48.61 | 51.38 | 1.7700 | 1.1600 |
| 2024-12 | 52.40 | 47.60 | 1.5300 | 0.9200 |
| 2024-09 | 54.06 | 45.94 | 1.5800 | 0.9500 |
| 2023-12 | 49.75 | 50.24 | 1.7500 | 0.9900 |
| 2024-03 | 50.12 | 49.88 | 1.7500 | 0.9600 |
| 2024-06 | 52.95 | 47.05 | 1.6600 | 1.0100 |
| 2023-09 | 50.44 | 49.56 | 1.7800 | 1.0500 |
| 2023-06 | 50.31 | 49.69 | 1.8300 | 1.1000 |
| 2022-09 | 45.09 | 54.92 | 1.9700 | 1.0300 |
| 2022-12 | 47.66 | 52.35 | 1.7900 | 1.0100 |
| 2023-03 | 50.14 | 49.86 | 1.8100 | 1.0500 |
| 2022-06 | 48.18 | 51.81 | 1.7400 | 0.9000 |
| 2022-03 | 45.53 | 54.47 | 1.8800 | 0.9400 |
| 2021-09 | 47.71 | 52.29 | 2.1100 | 1.1600 |
| 2021-12 | 42.62 | 57.38 | 2.0000 | 0.9400 |
| 2021-03 | 48.26 | 51.74 | 1.7600 | 0.9400 |
| 2021-06 | 48.63 | 51.38 | 2.1300 | 1.1400 |
| 2020-12 | 46.30 | 53.70 | 1.8900 | 0.9200 |
| 2020-06 | 46.31 | 53.69 | 1.6400 | 1.0100 |
| 2020-09 | 44.14 | 55.87 | 1.9200 | 1.1400 |
| 2020-03 | 52.13 | 47.87 | 1.3200 | 0.7200 |
| 2019-09 | 48.11 | 51.88 | 1.4300 | 0.8000 |
| 2019-12 | 48.03 | 51.97 | 1.3700 | 0.7300 |
| 2019-03 | 50.20 | 49.80 | 1.3900 | 0.7200 |
| 2019-06 | 52.00 | 48.01 | 1.2500 | 0.6800 |
| 2018-12 | 49.24 | 50.76 | 1.4100 | 0.7200 |
| 2018-06 | 50.62 | 49.39 | 1.6600 | 0.9200 |
| 2018-09 | 48.60 | 51.40 | 1.5600 | 0.8700 |
| 2018-03 | 51.09 | 48.91 | 1.5300 | 0.8100 |
| 2017-12 | 49.43 | 50.57 | 1.4900 | 0.7800 |
| 2017-03 | 47.78 | 52.22 | 1.3700 | 0.7300 |
| 2017-06 | 49.04 | 50.96 | 1.4900 | 0.8100 |
| 2017-09 | 49.60 | 50.40 | 1.4600 | 0.8400 |
| 2016-09 | 49.75 | 50.25 | 1.2300 | 0.6500 |
| 2016-12 | 47.43 | 52.57 | 1.3400 | 0.6700 |
| 2016-03 | 49.20 | 50.78 | 1.3700 | 0.7800 |
| 2016-06 | 50.22 | 49.78 | 1.2100 | 0.6600 |
| 2015-12 | 49.34 | 50.66 | 1.3400 | 0.7100 |
| 2015-06 | 50.44 | 49.56 | 1.4100 | 0.7400 |
| 2015-09 | 48.94 | 51.06 | 1.5600 | 0.7800 |
| 2014-12 | 49.85 | 50.15 | 1.3800 | 0.6900 |
| 2015-03 | 52.22 | 47.78 | 1.5300 | 0.8300 |
| 2014-09 | 58.88 | 41.11 | 1.5100 | 0.8100 |
| 2014-03 | 62.84 | 37.16 | 1.3900 | 0.6200 |
| 2014-06 | 63.59 | 36.41 | 1.1300 | 0.5400 |
| 2013-12 | 59.21 | 40.79 | 1.4100 | 0.6100 |
| 2013-09 | 27.23 | 72.77 | 2.4200 | 0.4600 |
| 2013-03 | 27.15 | 72.85 | 2.3700 | 0.2300 |
| 2012-12 | 66.53 | 33.47 | 2.6500 | 0.2800 |
| 2013-06 | 28.21 | 71.79 | 2.3600 | 0.6000 |
| 2012-06 | 30.26 | 69.74 | 2.2900 | 0.6400 |
| 2012-09 | 26.35 | 73.65 | 2.4800 | 0.4400 |
| 2011-12 | 15.39 | 84.73 | 4.4800 | 0.1600 |
| 2011-09 | 26.00 | 74.00 | 2.6700 | 0.3800 |
| 2012-03 | 26.97 | 73.03 | 2.5800 | 0.3300 |
| 2011-06 | 25.11 | 74.89 | 2.6800 | 0.6800 |
| 2011-03 | 17.40 | 82.71 | 4.0500 | 1.0800 |
| 2010-09 | 15.44 | 84.72 | 4.4200 | 1.2100 |
| 2010-12 | 12.41 | 87.47 | 5.6400 | 1.6900 |
| 2009-12 | 30.07 | 69.93 | 2.2300 | 0.6800 |
| 2010-06 | 14.34 | 85.75 | 4.7100 | 1.3300 |
| 2010-03 | 26.82 | 73.18 | 2.5000 | 0.6100 |
| 2009-09 | 18.31 | 81.70 | 3.4300 | 1.0600 |
| 2009-06 | 23.08 | 76.90 | 2.6500 | 0.8400 |
| 2009-03 | 26.76 | 73.24 | 2.3800 | 1.0400 |
| 2008-12 | 25.78 | 74.22 | 2.4800 | 0.9300 |
| 2008-09 | 29.31 | 70.69 | 2.3500 | 0.6200 |
| 2008-06 | 32.72 | 67.28 | 2.1900 | 0.5300 |
| 2008-03 | 59.29 | 40.83 | 0.7300 | 0.1800 |
| 2007-12 | 58.38 | 41.73 | 0.7600 | 0.0300 |
| 2007-06 | 43.09 | 56.91 | 0.8800 | 0.3500 |
| 2007-09 | 46.34 | 53.66 | 0.8900 | 0.2800 |
| 2006-12 | 44.05 | 55.86 | 0.9100 | 0.3700 |
| 2007-03 | 47.57 | 52.43 | 0.9400 | 0.4400 |
| 2006-03 | 46.19 | 53.81 | 1.9300 | 0.5300 |
| 2006-06 | 45.31 | 54.62 | 1.9700 | 0.5500 |
| 2006-09 | 38.45 | 61.55 | 2.2800 | 0.3300 |
| 2005-09 | 41.51 | 58.41 | 2.1400 | 0.5500 |
| 2005-12 | 43.16 | 56.84 | 2.0600 | 0.5800 |
| 2004-12 | 44.35 | 55.65 | 1.9900 | 0.6100 |
| 2005-03 | 42.76 | 57.32 | 2.0700 | 0.5600 |
| 2005-06 | 42.49 | 57.51 | 2.0900 | 0.5200 |
| 2004-06 | 45.63 | 54.29 | 1.9700 | 0.5800 |
| 2004-09 | 47.24 | 52.76 | 1.9100 | 0.5300 |
| 2003-12 | 45.64 | 54.36 | 1.6800 | 1.0800 |
| 2003-09 | 49.02 | 50.98 | 1.5900 | 1.0200 |
| 2004-03 | 0.00 | 49.00 | -- | -- |
| 2003-06 | 49.82 | 50.18 | 1.5700 | 0.9700 |
| 2003-03 | 47.86 | 52.14 | 1.7600 | 1.0400 |
| 2002-12 | 44.42 | 55.68 | 1.6700 | 0.8700 |
| 2002-06 | 48.03 | 51.97 | 1.7700 | 1.0200 |
| 2002-09 | 46.04 | 53.96 | 1.8600 | 1.1200 |
| 2001-12 | 48.82 | 51.18 | 1.6400 | 0.6700 |
| 2002-03 | 47.67 | 52.33 | 1.7200 | 0.8600 |
| 2001-06 | 45.90 | 54.20 | 1.7000 | 0.7300 |
| 2000-06 | 42.84 | 57.05 | 1.8700 | 1.1400 |
| 2000-12 | 44.23 | 55.88 | 1.6500 | 0.7700 |
| 1999-12 | 45.48 | 54.41 | 1.7500 | 0.9000 |
| 1999-06 | 43.49 | 56.51 | 1.5800 | 0.8800 |
| 1997-12 | 40.43 | 59.57 | 1.3400 | 1.0300 |
| 1998-06 | 39.39 | 60.61 | 1.5300 | 1.3600 |
| 1998-12 | 48.88 | 51.12 | 1.4500 | 0.7000 |
| 1997-06 | 41.01 | 58.99 | 1.1300 | 1.1300 |
| 1996-12 | 37.33 | 62.67 | 1.4900 | 1.2100 |
| 1996-06 | 43.89 | 56.19 | 1.5400 | 1.5400 |
| 1994-12 | 50.43 | 49.75 | 1.5100 | 1.5100 |
| 1995-12 | 50.50 | 49.30 | 1.3900 | 0.6600 |
| 1993-12 | 19.07 | 80.80 | 4.0500 | 4.0500 |
| 2025-06 | 46.92 | 53.08 | 1.7500 | 1.1100 |
| 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 | 3150000000.0000 | 92004300.0000 | 155000000.0000 | 12747500.0000 |
| 2024-12 | 13774000000.0000 | 442000000.0000 | 757000000.0000 | 103000000.0000 |
| 2024-09 | 10038000000.0000 | 323000000.0000 | 421000000.0000 | 69821300.0000 |
| 2023-12 | 12931000000.0000 | 414000000.0000 | 724000000.0000 | 96874100.0000 |
| 2024-03 | 3058000000.0000 | 89348000.0000 | 148000000.0000 | 22687600.0000 |
| 2024-06 | 7114000000.0000 | 207000000.0000 | 335000000.0000 | 45919400.0000 |
| 2023-09 | 9231000000.0000 | 297000000.0000 | 432000000.0000 | 38420500.0000 |
| 2023-06 | 6309000000.0000 | 205000000.0000 | 292000000.0000 | 10433600.0000 |
| 2022-09 | 9435000000.0000 | 287000000.0000 | 451000000.0000 | 8255600.0000 |
| 2022-12 | 12416000000.0000 | 381000000.0000 | 628000000.0000 | 35567800.0000 |
| 2023-03 | 2933000000.0000 | 106000000.0000 | 138000000.0000 | 15452900.0000 |
| 2022-06 | 6452000000.0000 | 198000000.0000 | 308000000.0000 | 18343300.0000 |
| 2022-03 | 2870000000.0000 | 109000000.0000 | 156000000.0000 | 21147500.0000 |
| 2021-09 | 9178000000.0000 | 312000000.0000 | 427000000.0000 | 80467500.0000 |
| 2021-12 | 11411000000.0000 | 376000000.0000 | 569000000.0000 | 116000000.0000 |
| 2021-03 | 2559000000.0000 | 108000000.0000 | 148000000.0000 | 29143200.0000 |
| 2021-06 | 5946000000.0000 | 199000000.0000 | 294000000.0000 | 61006100.0000 |
| 2020-12 | 9669000000.0000 | 362000000.0000 | 532000000.0000 | 125000000.0000 |
| 2020-06 | 4229000000.0000 | 194000000.0000 | 249000000.0000 | 46169200.0000 |
| 2020-09 | 6809000000.0000 | 292000000.0000 | 373000000.0000 | 76369400.0000 |
| 2020-03 | 1795000000.0000 | 88530400.0000 | 127000000.0000 | 23685700.0000 |
| 2019-09 | 5738000000.0000 | 292000000.0000 | 355000000.0000 | 56059000.0000 |
| 2019-12 | 8581000000.0000 | 411000000.0000 | 479000000.0000 | 91135200.0000 |
| 2019-03 | 1818000000.0000 | 91390000.0000 | 100000000.0000 | 24539800.0000 |
| 2019-06 | 3935000000.0000 | 197000000.0000 | 221000000.0000 | 46369000.0000 |
| 2018-12 | 7871000000.0000 | 395000000.0000 | 471000000.0000 | 82372400.0000 |
| 2018-06 | 3781000000.0000 | 181000000.0000 | 236000000.0000 | 50002800.0000 |
| 2018-09 | 5844000000.0000 | 268000000.0000 | 338000000.0000 | 61977300.0000 |
| 2018-03 | 1699000000.0000 | 95749100.0000 | 89648900.0000 | 27596800.0000 |
| 2017-12 | 6512000000.0000 | 350000000.0000 | 411000000.0000 | 90012600.0000 |
| 2017-03 | 1361000000.0000 | 74897800.0000 | 120000000.0000 | 20331900.0000 |
| 2017-06 | 2971000000.0000 | 162000000.0000 | 251000000.0000 | 40310900.0000 |
| 2017-09 | 4661000000.0000 | 242000000.0000 | 267000000.0000 | 68689700.0000 |
| 2016-09 | 3864000000.0000 | 218000000.0000 | 362000000.0000 | 55999700.0000 |
| 2016-12 | 5170000000.0000 | 315000000.0000 | 512000000.0000 | 69350300.0000 |
| 2016-03 | 1171000000.0000 | 52184100.0000 | 109000000.0000 | 16870200.0000 |
| 2016-06 | 2611000000.0000 | 143000000.0000 | 253000000.0000 | 37286300.0000 |
| 2015-12 | 6429000000.0000 | 287000000.0000 | 509000000.0000 | 98179300.0000 |
| 2015-06 | 3093000000.0000 | 137000000.0000 | 245000000.0000 | 66882600.0000 |
| 2015-09 | 4124000000.0000 | 154000000.0000 | 369000000.0000 | 69209300.0000 |
| 2014-12 | 8481000000.0000 | 283000000.0000 | 456000000.0000 | 184000000.0000 |
| 2015-03 | 1387000000.0000 | 54542900.0000 | 122000000.0000 | 29479300.0000 |
| 2014-09 | 5217000000.0000 | 153000000.0000 | 384000000.0000 | 168000000.0000 |
| 2014-03 | 1665000000.0000 | 54639300.0000 | 130000000.0000 | 47231500.0000 |
| 2014-06 | 4016000000.0000 | 142000000.0000 | 256000000.0000 | 133000000.0000 |
| 2013-12 | 11122000000.0000 | 282000000.0000 | 528000000.0000 | 245000000.0000 |
| 2013-09 | 8473000000.0000 | 159000000.0000 | 412000000.0000 | 174000000.0000 |
| 2013-03 | 1437000000.0000 | 54794500.0000 | 135000000.0000 | 48478200.0000 |
| 2012-12 | 8407000000.0000 | 251000000.0000 | 555000000.0000 | 250000000.0000 |
| 2013-06 | 4638000000.0000 | 138000000.0000 | 269000000.0000 | 118000000.0000 |
| 2012-06 | 740000000.0000 | -- | 25672700.0000 | 1119500.0000 |
| 2012-09 | 1003000000.0000 | 1900.0000 | 37052500.0000 | 1022900.0000 |
| 2011-12 | 1444000000.0000 | 251200.0000 | 54222100.0000 | 514300.0000 |
| 2011-09 | 956000000.0000 | 224700.0000 | 39980800.0000 | 426400.0000 |
| 2012-03 | 348000000.0000 | -- | 12177100.0000 | -11200.0000 |
| 2011-06 | 636000000.0000 | 175500.0000 | 26021400.0000 | -178400.0000 |
| 2011-03 | 292000000.0000 | 15500.0000 | 14319300.0000 | 184700.0000 |
| 2010-09 | 836000000.0000 | 211100.0000 | 35347800.0000 | 612200.0000 |
| 2010-12 | 1147000000.0000 | 217200.0000 | 45886200.0000 | 1216100.0000 |
| 2009-12 | 816000000.0000 | 144300.0000 | 37717800.0000 | 417300.0000 |
| 2010-06 | 598000000.0000 | 85900.0000 | 22866500.0000 | 694600.0000 |
| 2010-03 | 258000000.0000 | 38500.0000 | 10315000.0000 | -87400.0000 |
| 2009-09 | 615000000.0000 | 140600.0000 | 28454600.0000 | -357300.0000 |
| 2009-06 | 390000000.0000 | 137100.0000 | 18955100.0000 | -314100.0000 |
| 2009-03 | 199000000.0000 | 73700.0000 | 9392400.0000 | -9900.0000 |
| 2008-12 | 1334000000.0000 | 1520400.0000 | 42912700.0000 | 12393200.0000 |
| 2008-09 | 1072000000.0000 | 1485700.0000 | 23601600.0000 | 12765700.0000 |
| 2008-06 | 806000000.0000 | 1362800.0000 | 13929100.0000 | 12147000.0000 |
| 2008-03 | 424000000.0000 | 649900.0000 | 8384600.0000 | 6012900.0000 |
| 2007-12 | 1737000000.0000 | 5441900.0000 | 52280600.0000 | 24576700.0000 |
| 2007-06 | 777000000.0000 | 3176400.0000 | 21681600.0000 | 10167700.0000 |
| 2007-09 | 1170000000.0000 | 4378200.0000 | 22974200.0000 | 16772200.0000 |
| 2006-12 | 1507000000.0000 | 5483900.0000 | 66423700.0000 | 17420500.0000 |
| 2007-03 | 318000000.0000 | 1035700.0000 | 10274100.0000 | 4711800.0000 |
| 2006-03 | 333000000.0000 | 1145500.0000 | 14157700.0000 | 10226800.0000 |
| 2006-06 | 690000000.0000 | 2622800.0000 | 28742700.0000 | 10429000.0000 |
| 2006-09 | 1057000000.0000 | 3942500.0000 | 41604800.0000 | 12542700.0000 |
| 2005-09 | 682000000.0000 | 1197100.0000 | 43861800.0000 | 14104500.0000 |
| 2005-12 | 1063000000.0000 | 2571800.0000 | 60098600.0000 | 23960300.0000 |
| 2004-12 | 993000000.0000 | 4276700.0000 | 77976600.0000 | 17538900.0000 |
| 2005-03 | 168000000.0000 | 513400.0000 | 13834400.0000 | 5124000.0000 |
| 2005-06 | 451000000.0000 | 896000.0000 | 30389700.0000 | 10308400.0000 |
| 2004-06 | 557000000.0000 | 412100.0000 | 49031200.0000 | 10941800.0000 |
| 2004-09 | 753000000.0000 | 2586100.0000 | 61432300.0000 | 12423000.0000 |
| 2003-12 | 1180000000.0000 | -- | 107000000.0000 | 20164000.0000 |
| 2003-09 | 1010000000.0000 | -- | 75665400.0000 | 15056100.0000 |
| 2004-03 | 292000000.0000 | -- | 27712800.0000 | 5804100.0000 |
| 2003-06 | 680000000.0000 | -- | 53724000.0000 | 10342100.0000 |
| 2003-03 | 320000000.0000 | -- | 26660000.0000 | 4755100.0000 |
| 2002-12 | 1175000000.0000 | 2300.0000 | 102000000.0000 | 20075000.0000 |
| 2002-06 | 609000000.0000 | 274400.0000 | 56610100.0000 | 10994100.0000 |
| 2002-09 | 921000000.0000 | 458500.0000 | 82387700.0000 | 16213800.0000 |
| 2001-12 | 1128000000.0000 | 556200.0000 | 93940100.0000 | 16509500.0000 |
| 2002-03 | 287000000.0000 | 124700.0000 | 26483100.0000 | 5188800.0000 |
| 2001-06 | 608000000.0000 | 277200.0000 | 49769500.0000 | 7728800.0000 |
| 2000-06 | 506000000.0000 | 418000.0000 | 35250300.0000 | 5091300.0000 |
| 2000-12 | 964000000.0000 | 770500.0000 | 90876700.0000 | 13259200.0000 |
| 1999-12 | 756000000.0000 | 1173500.0000 | 58052800.0000 | 8145900.0000 |
| 1999-06 | 397000000.0000 | 572700.0000 | 25520800.0000 | 2923500.0000 |
| 1997-12 | 99499500.0000 | 986600.0000 | 6463300.0000 | 268200.0000 |
| 1998-06 | 80084800.0000 | 4413700.0000 | 9685900.0000 | 1270400.0000 |
| 1998-12 | 201000000.0000 | 3018600.0000 | 27651100.0000 | 2035400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 131000000.0000 | 1790200.0000 | 7577300.0000 | 1843300.0000 |
| 1996-06 | 69928200.0000 | 993000.0000 | 3210600.0000 | 373000.0000 |
| 1994-12 | 185000000.0000 | 2444000.0000 | 5660600.0000 | -1867800.0000 |
| 1995-12 | 131000000.0000 | 2851700.0000 | 6182800.0000 | 3618300.0000 |
| 1993-12 | 180000000.0000 | 637400.0000 | 3905700.0000 | 15600.0000 |
| 2025-06 | 7249000000.0000 | 203000000.0000 | 342000000.0000 | 29356600.0000 |
| 2025-09 | -- | -- | -- | -- |