中商官网
研究报告
博源化工（000683）
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 | 2869000000.0000 | -12.53 | 571000000.0000 | -43.47 | 575000000.0000 | -43.07 | 492000000.0000 | -42.32 |
| 2024-09-30 | 10372000000.0000 | 29.04 | 3132000000.0000 | 39.08 | 3134000000.0000 | 42.52 | 2696000000.0000 | 43.94 |
| 2024-12-31 | 13264000000.0000 | 10.13 | 3603000000.0000 | -2.09 | 3402000000.0000 | 28.28 | 2874000000.0000 | 34.05 |
| 2023-12-31 | 12044000000.0000 | 9.62 | 3680000000.0000 | -0.54 | 2652000000.0000 | -27.50 | 2144000000.0000 | -32.79 |
| 2024-03-31 | 3280000000.0000 | 30.99 | 1010000000.0000 | 11.73 | 1010000000.0000 | 11.85 | 853000000.0000 | 9.64 |
| 2024-06-30 | 7070000000.0000 | 32.00 | 2186000000.0000 | 41.12 | 2175000000.0000 | 45.29 | 1848000000.0000 | 45.17 |
| 2023-06-30 | 5356000000.0000 | -8.52 | 1549000000.0000 | -32.68 | 1497000000.0000 | -34.66 | 1273000000.0000 | -35.35 |
| 2023-09-30 | 8038000000.0000 | -3.78 | 2252000000.0000 | -30.96 | 2199000000.0000 | -32.02 | 1873000000.0000 | -33.27 |
| 2022-09-30 | 8354000000.0000 | -10.96 | 3262000000.0000 | 5.33 | 3235000000.0000 | 5.75 | 2807000000.0000 | 5.57 |
| 2022-12-31 | 10987000000.0000 | -9.53 | 3700000000.0000 | -44.30 | 3658000000.0000 | -42.02 | 3190000000.0000 | -43.82 |
| 2023-03-31 | 2504000000.0000 | -6.46 | 904000000.0000 | -14.56 | 903000000.0000 | -14.16 | 778000000.0000 | -15.98 |
| 2022-03-31 | 2677000000.0000 | 19.62 | 1058000000.0000 | 109.50 | 1052000000.0000 | 108.73 | 926000000.0000 | 114.85 |
| 2022-06-30 | 5855000000.0000 | 2.00 | 2301000000.0000 | 25.40 | 2291000000.0000 | 25.95 | 1969000000.0000 | 24.46 |
| 2021-12-31 | 12145000000.0000 | 57.77 | 6643000000.0000 | 2589.47 | 6309000000.0000 | 2454.25 | 5678000000.0000 | 4406.35 |
| 2021-09-30 | 9382000000.0000 | 72.94 | 3097000000.0000 | 4975.16 | 3059000000.0000 | 5263.05 | 2659000000.0000 | -14972.70 |
| 2021-06-30 | 5740000000.0000 | 64.80 | 1835000000.0000 | 63951.10 | 1819000000.0000 | 101163.71 | 1582000000.0000 | -2863.40 |
| 2020-12-31 | 7698000000.0000 | 0.06 | 247000000.0000 | -78.02 | 247000000.0000 | -77.65 | 126000000.0000 | -85.57 |
| 2021-03-31 | 2238000000.0000 | 60.09 | 505000000.0000 | -2578.24 | 504000000.0000 | -2194.21 | 431000000.0000 | -967.05 |
| 2020-06-30 | 3483000000.0000 | -4.47 | 2864900.0000 | -99.63 | 1796300.0000 | -99.77 | -57248400.0000 | -109.29 |
| 2020-03-31 | 1398000000.0000 | -18.44 | -20377400.0000 | -104.92 | -24066300.0000 | -105.83 | -49708800.0000 | -115.39 |
| 2020-09-30 | 5425000000.0000 | -4.61 | 61022700.0000 | -94.20 | 57038400.0000 | -94.49 | -17878400.0000 | -102.17 |
| 2019-12-31 | 7693000000.0000 | -13.79 | 1124000000.0000 | -43.74 | 1105000000.0000 | -41.69 | 873000000.0000 | -46.70 |
| 2019-09-30 | 5687000000.0000 | -14.83 | 1052000000.0000 | -24.26 | 1036000000.0000 | -24.98 | 825000000.0000 | -29.79 |
| 2019-03-31 | 1714000000.0000 | -24.26 | 414000000.0000 | -16.19 | 413000000.0000 | -16.40 | 323000000.0000 | -21.60 |
| 2019-06-30 | 3646000000.0000 | -22.09 | 781000000.0000 | -24.03 | 781000000.0000 | -23.28 | 616000000.0000 | -27.78 |
| 2018-12-31 | 8924000000.0000 | -13.39 | 1998000000.0000 | 61.65 | 1895000000.0000 | 63.50 | 1638000000.0000 | 74.44 |
| 2018-06-30 | 4680000000.0000 | -12.44 | 1028000000.0000 | 98.07 | 1018000000.0000 | 94.65 | 853000000.0000 | 105.54 |
| 2018-09-30 | 6677000000.0000 | -17.52 | 1389000000.0000 | 72.98 | 1381000000.0000 | 70.70 | 1175000000.0000 | 81.05 |
| 2018-03-31 | 2263000000.0000 | 1.48 | 494000000.0000 | 87.12 | 494000000.0000 | 86.42 | 412000000.0000 | 96.19 |
| 2017-12-31 | 10304000000.0000 | 12.78 | 1236000000.0000 | -333.65 | 1159000000.0000 | -325.05 | 939000000.0000 | -248.11 |
| 2017-09-30 | 8095000000.0000 | 39.86 | 803000000.0000 | 311.79 | 809000000.0000 | 298.52 | 649000000.0000 | 717.92 |
| 2017-06-30 | 5345000000.0000 | 54.61 | 519000000.0000 | 276.09 | 523000000.0000 | 268.31 | 415000000.0000 | 659.24 |
| 2017-03-31 | 2230000000.0000 | 48.77 | 264000000.0000 | 212.96 | 265000000.0000 | 204.97 | 210000000.0000 | 449.56 |
| 2016-09-30 | 5788000000.0000 | 9.73 | 195000000.0000 | -18.41 | 203000000.0000 | -21.92 | 79347800.0000 | -31.00 |
| 2016-06-30 | 3457000000.0000 | -0.80 | 138000000.0000 | -29.95 | 142000000.0000 | -32.70 | 54659700.0000 | -49.85 |
| 2016-12-31 | 9136000000.0000 | 24.84 | -529000000.0000 | -291.67 | -515000000.0000 | -273.40 | -634000000.0000 | -703.81 |
| 2016-03-31 | 1499000000.0000 | 1.90 | 84356600.0000 | -16.48 | 86895100.0000 | -14.81 | 38212100.0000 | -18.70 |
| 2015-12-31 | 7318000000.0000 | 1.64 | 276000000.0000 | -42.14 | 297000000.0000 | -38.89 | 105000000.0000 | -62.09 |
| 2015-09-30 | 5275000000.0000 | -2.66 | 239000000.0000 | -41.13 | 260000000.0000 | -37.05 | 115000000.0000 | -54.37 |
| 2015-06-30 | 3485000000.0000 | -0.26 | 197000000.0000 | -31.12 | 211000000.0000 | -27.49 | 109000000.0000 | -42.93 |
| 2015-03-31 | 1471000000.0000 | 13.24 | 101000000.0000 | -36.08 | 102000000.0000 | -35.85 | 47001800.0000 | -57.27 |
| 2014-12-31 | 7200000000.0000 | 23.90 | 477000000.0000 | 56.39 | 486000000.0000 | -9.33 | 277000000.0000 | -26.91 |
| 2014-09-30 | 5419000000.0000 | 35.37 | 406000000.0000 | 200.74 | 413000000.0000 | 175.33 | 252000000.0000 | 1322.07 |
| 2014-06-30 | 3494000000.0000 | 132.16 | 286000000.0000 | -451.17 | 291000000.0000 | -513.89 | 191000000.0000 | -278.50 |
| 2014-03-31 | 1299000000.0000 | 113.30 | 158000000.0000 | -4374.43 | 159000000.0000 | -1786616.85 | 110000000.0000 | -859.30 |
| 2013-12-31 | 5811000000.0000 | 58.68 | 305000000.0000 | -15.28 | 536000000.0000 | 43.70 | 379000000.0000 | 27.61 |
| 2013-06-30 | 1505000000.0000 | -11.16 | -81442500.0000 | -134.66 | -70308200.0000 | -130.05 | -107000000.0000 | -169.93 |
| 2013-09-30 | 4003000000.0000 | 45.78 | 135000000.0000 | -56.87 | 150000000.0000 | -52.38 | 17720700.0000 | -94.05 |
| 2013-03-31 | 609000000.0000 | -26.80 | -3696400.0000 | -102.87 | -8900.0000 | -100.01 | -14487100.0000 | -117.26 |
| 2012-12-31 | 3662000000.0000 | 16.81 | 360000000.0000 | -30.10 | 373000000.0000 | -29.22 | 297000000.0000 | -21.84 |
| 2012-03-31 | 832000000.0000 | 57.58 | 129000000.0000 | 307.98 | 130000000.0000 | 225.41 | 83938200.0000 | 307.67 |
| 2012-09-30 | 2746000000.0000 | 34.02 | 313000000.0000 | 5.74 | 315000000.0000 | 1.94 | 298000000.0000 | 23.14 |
| 2012-06-30 | 1694000000.0000 | 22.31 | 235000000.0000 | 14.63 | 234000000.0000 | 8.33 | 153000000.0000 | -2.55 |
| 2011-12-31 | 3135000000.0000 | 33.86 | 515000000.0000 | 136.24 | 527000000.0000 | 136.32 | 380000000.0000 | 109.94 |
| 2011-09-30 | 2049000000.0000 | 35.07 | 296000000.0000 | 320.30 | 309000000.0000 | 307.36 | 242000000.0000 | 403.49 |
| 2010-12-31 | 2342000000.0000 | 34.60 | 218000000.0000 | -81.65 | 223000000.0000 | -81.18 | 181000000.0000 | -79.41 |
| 2011-03-31 | 528000000.0000 | 28.47 | 31619000.0000 | -40.02 | 39949000.0000 | -24.40 | 20589900.0000 | -57.39 |
| 2011-06-30 | 1385000000.0000 | 51.86 | 205000000.0000 | 236.91 | 216000000.0000 | 234.33 | 157000000.0000 | 219.49 |
| 2010-09-30 | 1517000000.0000 | 28.56 | 70426300.0000 | -165.82 | 75854300.0000 | -195.29 | 48064800.0000 | -149.51 |
| 2010-06-30 | 912000000.0000 | 48.29 | 60846900.0000 | -135.58 | 64607200.0000 | -148.58 | 49140200.0000 | -135.87 |
| 2009-12-31 | 1740000000.0000 | -15.00 | 1188000000.0000 | 873.77 | 1185000000.0000 | 626.99 | 879000000.0000 | 664.35 |
| 2009-09-30 | 1180000000.0000 | -28.66 | -107000000.0000 | -142.13 | -79602300.0000 | -126.36 | -97073800.0000 | -139.62 |
| 2010-03-31 | 411000000.0000 | 117.46 | 52712800.0000 | -200.33 | 52839600.0000 | -210.59 | 48324800.0000 | -201.14 |
| 2009-03-31 | 189000000.0000 | -57.24 | -52541500.0000 | -230.63 | -47779700.0000 | -168.11 | -47779700.0000 | -184.34 |
| 2009-06-30 | 615000000.0000 | -41.20 | -171000000.0000 | -198.84 | -133000000.0000 | -161.86 | -137000000.0000 | -181.55 |
| 2008-09-30 | 1654000000.0000 | 99.52 | 254000000.0000 | 364.88 | 302000000.0000 | 450.92 | 245000000.0000 | 614.42 |
| 2008-12-31 | 2047000000.0000 | 48.44 | 122000000.0000 | -8.27 | 163000000.0000 | -17.26 | 115000000.0000 | -19.01 |
| 2008-06-30 | 1046000000.0000 | 105.50 | 173000000.0000 | 429.35 | 215000000.0000 | 553.22 | 168000000.0000 | 997.16 |
| 2007-12-31 | 1379000000.0000 | 24.35 | 133000000.0000 | -25.28 | 197000000.0000 | 10.67 | 142000000.0000 | -21.98 |
| 2008-03-31 | 442000000.0000 | 81.15 | 40221800.0000 | 146.51 | 70150900.0000 | 338.18 | 56650400.0000 | 338.61 |
| 2007-09-30 | 829000000.0000 | 6.83 | 54637700.0000 | 94.91 | 54817100.0000 | 91.51 | 34293600.0000 | -23.76 |
| 2007-03-31 | 244000000.0000 | 3.83 | 16316800.0000 | 164.58 | 16009600.0000 | 129.88 | 12915900.0000 | -36.95 |
| 2007-06-30 | 509000000.0000 | -6.26 | 32681700.0000 | 65.72 | 32913800.0000 | 58.28 | 15312300.0000 | -61.08 |
| 2006-12-31 | 1109000000.0000 | -7.58 | 178000000.0000 | 53.45 | 178000000.0000 | 53.45 | 182000000.0000 | 129.18 |
| 2006-09-30 | 776000000.0000 | -10.91 | 28032300.0000 | -68.23 | 28623900.0000 | -66.75 | 44981500.0000 | -32.46 |
| 2006-03-31 | 235000000.0000 | -14.86 | 6167100.0000 | -75.42 | 6964300.0000 | -72.15 | 20484100.0000 | 41.56 |
| 2006-06-30 | 543000000.0000 | -0.73 | 19721400.0000 | -71.11 | 20795000.0000 | -69.93 | 39344400.0000 | -27.04 |
| 2005-12-31 | 1200000000.0000 | 17.19 | 116000000.0000 | -244.67 | 116000000.0000 | -164.09 | 79414800.0000 | -138.00 |
| 2005-06-30 | 547000000.0000 | 16.14 | 68274200.0000 | -531.59 | 69145400.0000 | -466.80 | 53924000.0000 | -281.93 |
| 2005-09-30 | 871000000.0000 | 26.23 | 88224500.0000 | -360.47 | 86097300.0000 | -170.00 | 66598600.0000 | -147.23 |
| 2004-12-31 | 1024000000.0000 | 19.91 | -80183600.0000 | 104.14 | -181000000.0000 | 511.56 | -209000000.0000 | 402.54 |
| 2005-03-31 | 276000000.0000 | 29.58 | 25086900.0000 | -272.46 | 25004300.0000 | -275.92 | 14470300.0000 | -176.52 |
| 2004-09-30 | 690000000.0000 | 16.16 | -33870900.0000 | 93.54 | -123000000.0000 | 611.83 | -141000000.0000 | 527.78 |
| 2004-03-31 | 213000000.0000 | 31.48 | -14546100.0000 | 895.22 | -14213800.0000 | 719.76 | -18910300.0000 | 386.08 |
| 2004-06-30 | 471000000.0000 | 31.56 | -15819200.0000 | -276.95 | -18850900.0000 | -272.28 | -29639400.0000 | -517.14 |
| 2003-06-30 | 358000000.0000 | -13.94 | 8939700.0000 | 3.75 | 10941900.0000 | 14.28 | 7105400.0000 | -14.33 |
| 2003-12-31 | 854000000.0000 | -8.96 | -39278300.0000 | -187.42 | -29596600.0000 | -172.39 | -41588500.0000 | -259.07 |
| 2003-09-30 | 594000000.0000 | -10.54 | -17500300.0000 | -187.83 | -17279400.0000 | -183.76 | -22460000.0000 | -233.97 |
| 2003-03-31 | 162000000.0000 | -13.83 | -1461600.0000 | -131.53 | -1733900.0000 | -139.13 | -3890400.0000 | -209.79 |
| 2002-12-31 | 938000000.0000 | 35.55 | 44928600.0000 | -129.17 | 40884400.0000 | -125.88 | 26145300.0000 | -116.55 |
| 2002-03-31 | 188000000.0000 | -- | 4635200.0000 | -- | 4430800.0000 | -- | 3543400.0000 | -- |
| 2002-09-30 | 664000000.0000 | -- | 19924900.0000 | -- | 20628800.0000 | -- | 16764800.0000 | -- |
| 2002-06-30 | 416000000.0000 | 46.48 | 8616300.0000 | -36.21 | 9575000.0000 | -35.94 | 8294100.0000 | -36.32 |
| 2001-06-30 | 284000000.0000 | 32.71 | 13507700.0000 | 21.12 | 14947400.0000 | 3246.93 | 13023700.0000 | -563.20 |
| 2001-12-31 | 692000000.0000 | 36.76 | -154000000.0000 | -675.41 | -158000000.0000 | -1983.82 | -158000000.0000 | -7217.76 |
| 2000-12-31 | 506000000.0000 | 16.06 | 26763300.0000 | 47.43 | 8387200.0000 | -67.79 | 2219800.0000 | -89.97 |
| 2000-06-30 | 214000000.0000 | -4.89 | 11151900.0000 | -63.55 | 446600.0000 | -98.64 | -2811700.0000 | -109.96 |
| 1999-12-31 | 436000000.0000 | -5.22 | 18153800.0000 | -79.67 | 26040200.0000 | -73.51 | 22131200.0000 | -72.88 |
| 1998-12-31 | 460000000.0000 | 2.45 | 89316900.0000 | -36.20 | 98288500.0000 | -30.78 | 81616400.0000 | -36.73 |
| 1999-06-30 | 225000000.0000 | -19.35 | 30591700.0000 | -65.66 | 32749600.0000 | -63.05 | 28222000.0000 | -65.61 |
| 1997-12-31 | 449000000.0000 | 125.63 | 140000000.0000 | 70.92 | 142000000.0000 | 77.57 | 129000000.0000 | 87.57 |
| 1997-06-30 | 224000000.0000 | -- | -- | NaN | 102000000.0000 | -- | 86441700.0000 | -- |
| 1998-06-30 | 279000000.0000 | 24.55 | 89073300.0000 | -- | 88641300.0000 | -13.10 | 82063600.0000 | -5.06 |
| 1996-12-31 | 199000000.0000 | 13.07 | 81910500.0000 | 59.94 | 79969500.0000 | 56.03 | 68773800.0000 | 45.81 |
| 1995-12-31 | 176000000.0000 | 77.35 | 51212100.0000 | 207.27 | 51253900.0000 | -69.12 | 47165300.0000 | 323.46 |
| 1994-12-31 | 99236900.0000 | 18.29 | 16666600.0000 | 22.84 | 166000000.0000 | 1126.50 | 11138000.0000 | -4.41 |
| 1993-12-31 | 83894400.0000 | -- | 13567300.0000 | -- | 13534500.0000 | -- | 11652100.0000 | -- |
| 2025-06-30 | 5916000000.0000 | -16.32 | 1291000000.0000 | -40.94 | 1287000000.0000 | -40.83 | 1078000000.0000 | -41.67 |
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 | 15.62 | 20.04 | 1.57 | 2.3100 | 2.8200 | 213.02 | 0.08 |
| 2024-09 | 27.24 | 30.22 | 9.05 | 12.8700 | 7.6100 | 150.63 | 0.30 |
| 2024-12 | 24.10 | 25.65 | 9.48 | 13.1100 | 11.9900 | 240.00 | 0.37 |
| 2023-12 | 25.82 | 22.02 | 7.78 | 10.8800 | 10.8200 | 150.63 | 0.35 |
| 2024-03 | 28.87 | 30.79 | 2.98 | 4.1200 | 2.7200 | 157.89 | 0.10 |
| 2024-06 | 29.29 | 30.76 | 6.58 | 8.6300 | 6.1200 | 188.48 | 0.21 |
| 2023-06 | 23.00 | 27.95 | 4.59 | 8.0800 | 5.2700 | 122.03 | 0.16 |
| 2023-09 | 23.03 | 27.36 | 6.63 | 11.4900 | 6.6400 | 113.92 | 0.24 |
| 2022-09 | 30.75 | 38.72 | 11.61 | 18.7000 | 6.6400 | 95.24 | 0.30 |
| 2022-12 | 26.60 | 33.29 | 12.25 | 21.6100 | 8.9600 | 110.77 | 0.37 |
| 2023-03 | 28.55 | 36.06 | 2.85 | 5.0600 | 1.8800 | 95.24 | 0.08 |
| 2022-03 | 26.93 | 39.30 | 3.94 | 5.0300 | 3.0400 | 98.90 | 0.10 |
| 2022-06 | 32.72 | 39.13 | 8.24 | 9.9900 | 5.6100 | 103.15 | 0.21 |
| 2021-12 | 25.69 | 51.95 | 24.20 | 39.1000 | 13.5600 | 108.76 | 0.47 |
| 2021-09 | 24.88 | 32.60 | 11.74 | 18.5400 | 12.2000 | 66.30 | 0.36 |
| 2021-06 | 24.74 | 31.69 | 7.86 | 11.5800 | 8.4200 | 85.51 | 0.25 |
| 2020-12 | 1.84 | 3.21 | 1.06 | 0.6600 | 13.1000 | 54.38 | 0.33 |
| 2021-03 | 16.53 | 22.52 | 2.19 | 3.2000 | 4.0800 | 57.14 | 0.10 |
| 2020-06 | 0.83 | 0.05 | 0.01 | -0.7600 | 5.3200 | 38.67 | 0.16 |
| 2020-03 | -3.00 | -1.72 | -0.11 | -0.4900 | 1.9700 | 30.28 | 0.06 |
| 2020-09 | 0.76 | 1.05 | 0.26 | -0.5200 | 9.1100 | 39.52 | 0.25 |
| 2019-12 | 11.43 | 14.36 | 4.70 | 6.8500 | 10.7000 | 47.24 | 0.33 |
| 2019-09 | 15.17 | 18.22 | 4.10 | 6.3800 | 7.3900 | 39.69 | 0.22 |
| 2019-03 | 20.89 | 24.10 | 1.73 | 2.5600 | 2.7600 | 29.93 | 0.07 |
| 2019-06 | 18.68 | 21.42 | 3.24 | 4.7400 | 4.9800 | 34.52 | 0.15 |
| 2018-12 | 20.89 | 21.23 | 8.02 | 13.9400 | 17.1600 | 51.72 | 0.38 |
| 2018-06 | 22.22 | 21.75 | 4.58 | 7.1500 | 12.9300 | 35.40 | 0.21 |
| 2018-09 | 20.16 | 20.68 | 6.13 | 9.9000 | 17.5200 | 41.28 | 0.30 |
| 2018-03 | 22.32 | 21.83 | 2.21 | 3.4800 | 6.7200 | 37.00 | 0.10 |
| 2017-12 | 11.16 | 11.25 | 5.26 | 8.3900 | 32.7100 | 47.18 | 0.47 |
| 2017-09 | 9.55 | 9.99 | 3.62 | 6.0100 | 27.0000 | 28.28 | 0.36 |
| 2017-06 | 9.26 | 9.78 | 2.41 | 3.8500 | 17.6500 | 33.49 | 0.25 |
| 2017-03 | 11.26 | 11.88 | 1.23 | 2.0200 | 6.1300 | 24.78 | 0.10 |
| 2016-09 | 3.51 | 3.51 | 0.89 | 0.8300 | 21.3900 | 29.83 | 0.25 |
| 2016-06 | 3.96 | 4.11 | 0.68 | 0.6600 | 10.9500 | 25.81 | 0.17 |
| 2016-12 | -5.25 | -5.64 | -2.32 | -7.9500 | 34.9300 | 48.78 | 0.41 |
| 2016-03 | 5.94 | 5.80 | 0.44 | 0.5200 | 4.1400 | 26.03 | 0.08 |
| 2015-12 | 3.59 | 4.06 | 1.53 | 0.9400 | 20.7800 | 75.00 | 0.38 |
| 2015-09 | 4.68 | 4.93 | 1.36 | 1.2700 | 12.9800 | 32.61 | 0.28 |
| 2015-06 | 5.88 | 6.05 | 1.11 | 1.2400 | 8.1100 | 36.40 | 0.18 |
| 2015-03 | 7.27 | 6.93 | 0.53 | 0.5000 | 3.1800 | 30.98 | 0.08 |
| 2014-12 | 6.61 | 6.75 | 2.49 | 4.2200 | 23.2400 | 155.17 | 0.37 |
| 2014-09 | 7.55 | 7.62 | 2.24 | 3.6800 | 14.9900 | 58.06 | 0.29 |
| 2014-06 | 8.21 | 8.33 | 2.41 | -3.1800 | 9.0200 | 71.15 | 0.29 |
| 2014-03 | 12.16 | 12.24 | 1.29 | -1.2100 | 2.6100 | 65.69 | 0.11 |
| 2013-12 | 5.32 | 9.22 | 3.02 | 1.1300 | 19.2300 | 352.94 | 0.33 |
| 2013-06 | -4.65 | -4.67 | -0.67 | -4.8500 | 7.9400 | 130.91 | 0.14 |
| 2013-09 | 3.75 | 3.75 | 1.37 | -8.2100 | 10.8900 | 126.32 | 0.36 |
| 2013-03 | 0.00 | 0.00 | 0.00 | -1.2700 | 2.3600 | 122.03 | 0.06 |
| 2012-12 | 9.53 | 10.19 | 3.74 | 4.3400 | 19.1400 | 86.54 | 0.37 |
| 2012-03 | 17.07 | 15.63 | 1.65 | 1.1600 | 4.4500 | 40.91 | 0.11 |
| 2012-09 | 11.33 | 11.47 | 3.47 | 4.8700 | 11.4300 | 50.92 | 0.30 |
| 2012-06 | 13.81 | 13.81 | 2.74 | 1.7800 | 5.9100 | 48.00 | 0.20 |
| 2011-12 | 18.05 | 16.81 | 7.50 | 7.5200 | 19.9900 | 65.69 | 0.45 |
| 2011-09 | 16.06 | 15.08 | 5.38 | 4.8000 | 10.2500 | 109.42 | 0.36 |
| 2010-12 | 8.63 | 9.52 | 3.93 | 5.0000 | 12.3900 | 196.72 | 0.41 |
| 2011-03 | 7.58 | 7.57 | 0.70 | 0.2800 | 3.1400 | 101.98 | 0.09 |
| 2011-06 | 16.68 | 15.60 | 3.68 | 3.0000 | 8.8200 | 79.65 | 0.24 |
| 2010-09 | 3.30 | 5.00 | 1.33 | 2.1700 | 7.2400 | 101.98 | 0.27 |
| 2010-06 | 3.62 | 7.08 | 1.17 | 2.0000 | 4.4200 | 67.29 | 0.16 |
| 2009-12 | -11.72 | 68.10 | 18.34 | 57.0000 | 6.4800 | 214.29 | 0.27 |
| 2009-09 | -8.73 | -6.75 | -1.34 | 0.0000 | 4.3200 | 98.63 | 0.20 |
| 2010-03 | 7.06 | 12.86 | 0.90 | 1.7800 | 1.7600 | 378.95 | 0.07 |
| 2009-03 | -28.04 | -25.28 | -1.05 | 0.0000 | 0.9400 | 124.57 | 0.04 |
| 2009-06 | -27.32 | -21.63 | -2.54 | -8.5900 | 2.9600 | 130.91 | 0.12 |
| 2008-09 | 9.61 | 18.26 | 6.59 | 0.0000 | 4.6200 | 68.44 | 0.36 |
| 2008-12 | 1.37 | 7.96 | 3.57 | 9.6000 | 7.6800 | 102.56 | 0.45 |
| 2008-06 | 7.36 | 20.55 | 5.42 | 14.8000 | 3.5300 | 76.60 | 0.26 |
| 2007-12 | 9.64 | 14.29 | 5.42 | 19.7800 | 5.6100 | 48.32 | 0.38 |
| 2008-03 | 9.05 | 15.87 | 1.81 | -- | 1.5600 | 59.70 | 0.11 |
| 2007-09 | 6.63 | 6.61 | 1.65 | -- | 4.2700 | 33.21 | 0.25 |
| 2007-03 | 6.56 | 6.56 | 0.60 | -- | 1.0500 | 30.93 | 0.09 |
| 2007-06 | 6.48 | 6.47 | 1.06 | 9.9400 | 2.5700 | 30.93 | 0.16 |
| 2006-12 | 5.14 | 16.05 | 7.22 | 43.4000 | 4.8000 | 16.36 | 0.45 |
| 2006-09 | 2.45 | 3.69 | 1.67 | -- | 3.5600 | 12.75 | 0.45 |
| 2006-03 | 2.55 | 2.96 | 0.36 | -- | 0.9400 | 8.16 | 0.12 |
| 2006-06 | 3.68 | 3.83 | 1.21 | 6.2200 | 2.4700 | 14.54 | 0.32 |
| 2005-12 | 9.08 | 9.67 | 5.94 | 14.5800 | 4.3600 | 8.82 | 0.61 |
| 2005-06 | 10.79 | 12.64 | 3.32 | 11.8500 | 1.8300 | 6.71 | 0.26 |
| 2005-09 | 8.38 | 9.88 | 4.05 | -- | 3.0200 | 7.57 | 0.41 |
| 2004-12 | -8.01 | -17.68 | -8.99 | -54.8600 | 3.3100 | 4.91 | 0.51 |
| 2005-03 | 7.25 | 9.06 | 1.21 | -- | 0.9100 | 5.92 | 0.13 |
| 2004-09 | -5.22 | -17.83 | -6.04 | -- | 2.2700 | 3.79 | 0.34 |
| 2004-03 | -7.98 | -6.67 | -0.57 | -- | 0.6300 | 3.22 | 0.08 |
| 2004-06 | -4.67 | -4.00 | -0.75 | -7.5300 | 1.3600 | 3.62 | 0.19 |
| 2003-06 | 4.19 | 3.06 | 0.43 | 0.3200 | 0.7900 | 2.57 | 0.14 |
| 2003-12 | -3.40 | -3.47 | -1.20 | -9.9000 | 2.4300 | 3.34 | 0.35 |
| 2003-09 | -1.52 | -2.91 | -0.68 | -- | 1.4800 | 2.85 | 0.23 |
| 2003-03 | -1.23 | -1.07 | -0.07 | -- | 0.4000 | 2.52 | 0.06 |
| 2002-12 | 4.69 | 4.36 | 1.63 | 1.3600 | 2.5100 | 2.83 | 0.37 |
| 2002-03 | 2.66 | 2.36 | 0.18 | -- | 0.5700 | 1.83 | 0.08 |
| 2002-09 | 2.86 | 3.11 | 0.81 | -- | 1.9300 | 2.22 | 0.26 |
| 2002-06 | 1.92 | 2.30 | 0.37 | 0.3700 | 1.1900 | 2.09 | 0.16 |
| 2001-06 | 4.93 | 5.26 | 0.57 | 1.3000 | 0.6900 | 1.59 | 0.11 |
| 2001-12 | -22.40 | -22.83 | -6.39 | -13.8500 | 2.0700 | 1.71 | 0.28 |
| 2000-12 | 3.56 | 1.66 | 0.42 | 2.2000 | 1.4000 | -- | 0.25 |
| 2000-06 | 5.14 | 0.21 | 0.02 | -- | 0.5900 | -- | 0.10 |
| 1999-12 | 3.44 | 5.97 | 1.24 | -- | 1.2500 | -- | 0.21 |
| 1998-12 | 23.70 | 21.37 | 5.01 | 14.0800 | 1.0900 | 1.29 | 0.23 |
| 1999-06 | 13.78 | 14.56 | 1.37 | -- | 0.4700 | -- | 0.09 |
| 1997-12 | 31.18 | 31.63 | 7.72 | 28.0300 | 1.7800 | 2.02 | 0.24 |
| 1997-06 | 100.00 | 45.54 | 11.40 | -- | -- | -- | 0.25 |
| 1998-06 | 32.26 | 31.77 | 4.49 | -- | 0.5800 | 1.42 | 0.14 |
| 1996-12 | 42.71 | 40.19 | 14.59 | -- | 1.9500 | 2.79 | 0.36 |
| 1995-12 | 28.98 | 29.12 | 22.00 | -- | 2.8000 | 5.43 | 0.76 |
| 1994-12 | 16.69 | 167.28 | 115.28 | -- | 1.4800 | 7.89 | 0.69 |
| 1993-12 | 100.00 | 16.13 | 13.58 | -- | -- | 6.50 | 0.84 |
| 2025-06 | 17.73 | 21.75 | 3.36 | -- | -- | -- | 0.15 |
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 | 44.77 | 55.23 | 0.6700 | 0.4100 |
| 2024-09 | 44.01 | 55.99 | 0.7100 | 0.4600 |
| 2024-12 | 45.31 | 54.69 | 0.6600 | 0.4300 |
| 2023-12 | 47.41 | 52.59 | 0.8600 | 0.5600 |
| 2024-03 | 44.32 | 55.68 | 0.9300 | 0.6200 |
| 2024-06 | 43.22 | 56.78 | 0.8100 | 0.5200 |
| 2023-06 | 47.01 | 52.99 | 0.8100 | 0.3500 |
| 2023-09 | 46.02 | 53.98 | 0.7600 | 0.3500 |
| 2022-09 | 41.22 | 58.77 | 1.0600 | 0.5200 |
| 2022-12 | 44.01 | 55.99 | 0.8500 | 0.3500 |
| 2023-03 | 44.51 | 55.49 | 0.8700 | 0.4100 |
| 2022-03 | 32.43 | 67.57 | 1.1100 | 0.7800 |
| 2022-06 | 32.52 | 67.48 | 1.4200 | 1.0200 |
| 2021-12 | 46.11 | 53.89 | 0.9900 | 0.6700 |
| 2021-09 | 45.23 | 54.77 | 0.4800 | 0.2500 |
| 2021-06 | 41.19 | 58.81 | 0.5500 | 0.3100 |
| 2020-12 | 47.91 | 52.09 | 0.4900 | 0.2300 |
| 2021-03 | 45.57 | 54.43 | 0.4900 | 0.2500 |
| 2020-06 | 45.05 | 54.95 | 0.6200 | 0.2600 |
| 2020-03 | 46.89 | 53.11 | 0.6500 | 0.3200 |
| 2020-09 | 44.03 | 55.97 | 0.5800 | 0.2500 |
| 2019-12 | 48.31 | 51.69 | 0.6700 | 0.3000 |
| 2019-09 | 52.35 | 47.65 | 0.7700 | 0.6700 |
| 2019-03 | 51.48 | 48.52 | 0.6400 | 0.5100 |
| 2019-06 | 50.94 | 49.06 | 0.6800 | 0.5900 |
| 2018-12 | 50.24 | 49.76 | 0.6200 | 0.5500 |
| 2018-06 | 49.87 | 50.13 | 0.5800 | 0.4500 |
| 2018-09 | 49.57 | 50.43 | 0.6000 | 0.4500 |
| 2018-03 | 51.78 | 48.22 | 0.6000 | 0.5400 |
| 2017-12 | 52.22 | 47.79 | 0.5900 | 0.5300 |
| 2017-09 | 54.25 | 45.75 | 0.5800 | 0.4900 |
| 2017-06 | 53.89 | 46.11 | 0.5500 | 0.4800 |
| 2017-03 | 53.95 | 46.05 | 0.5200 | 0.4200 |
| 2016-09 | 53.92 | 46.08 | 0.6600 | 0.5200 |
| 2016-06 | 61.90 | 38.10 | 0.4700 | 0.4100 |
| 2016-12 | 56.11 | 43.89 | 0.5400 | 0.4800 |
| 2016-03 | 58.15 | 41.85 | 0.4600 | 0.3800 |
| 2015-12 | 57.36 | 42.63 | 0.4800 | 0.4200 |
| 2015-09 | 55.67 | 44.33 | 0.4800 | 0.3900 |
| 2015-06 | 54.57 | 45.43 | 0.4900 | 0.3900 |
| 2015-03 | 55.32 | 44.67 | 0.5200 | 0.4100 |
| 2014-12 | 56.23 | 43.77 | 0.5300 | 0.4400 |
| 2014-09 | 58.99 | 41.01 | 0.5000 | 0.3700 |
| 2014-06 | 66.00 | 33.99 | 0.5200 | 0.3400 |
| 2014-03 | 66.40 | 33.61 | 0.5500 | 0.3100 |
| 2013-12 | 58.78 | 41.23 | 0.4400 | 0.3000 |
| 2013-06 | 61.52 | 38.49 | 1.0400 | 0.4500 |
| 2013-09 | 63.84 | 36.16 | 0.9600 | 0.4500 |
| 2013-03 | 57.66 | 42.34 | 1.1000 | 0.5300 |
| 2012-12 | 57.86 | 42.14 | 1.0000 | 0.5600 |
| 2012-03 | 46.82 | 53.19 | 1.7200 | 1.1900 |
| 2012-09 | 54.24 | 45.76 | 1.3400 | 0.6500 |
| 2012-06 | 51.62 | 48.38 | 1.3900 | 0.7100 |
| 2011-12 | 38.98 | 61.02 | 0.8300 | 0.6000 |
| 2011-09 | 45.38 | 54.62 | 0.9000 | 0.5300 |
| 2010-12 | 47.01 | 53.01 | 0.7700 | 0.5400 |
| 2011-03 | 48.56 | 51.46 | 0.7700 | 0.4800 |
| 2011-06 | 47.80 | 52.21 | 0.8400 | 0.5400 |
| 2010-09 | 50.83 | 49.19 | 0.9500 | 0.7100 |
| 2010-06 | 50.05 | 49.95 | 0.9300 | 0.7100 |
| 2009-12 | 54.30 | 45.70 | 0.9000 | 0.7300 |
| 2009-09 | 60.34 | 39.64 | 0.5400 | 0.3400 |
| 2010-03 | 52.87 | 47.13 | 0.9600 | 0.7600 |
| 2009-03 | 52.58 | 47.42 | 0.4200 | 0.1900 |
| 2009-06 | 56.13 | 43.87 | 0.6700 | 0.4100 |
| 2008-09 | 51.15 | 48.85 | 0.6700 | 0.3400 |
| 2008-12 | 51.69 | 48.34 | 0.4700 | 0.2300 |
| 2008-06 | 55.10 | 44.90 | 0.6500 | 0.2300 |
| 2007-12 | 70.75 | 29.25 | 0.4700 | 0.1900 |
| 2008-03 | 54.93 | 45.09 | 0.7100 | 0.3400 |
| 2007-09 | 73.05 | 26.95 | 0.4600 | 0.2200 |
| 2007-03 | 68.41 | 31.63 | 0.3800 | 0.2100 |
| 2007-06 | 71.82 | 28.18 | 0.5300 | 0.3400 |
| 2006-12 | 64.48 | 35.48 | 0.3000 | 0.1500 |
| 2006-09 | 79.30 | 20.70 | 0.2800 | 0.1100 |
| 2006-03 | 80.19 | 19.86 | 0.3500 | 0.1700 |
| 2006-06 | 79.67 | 20.27 | 0.3100 | 0.1300 |
| 2005-12 | 80.13 | 19.87 | 0.3300 | 0.1700 |
| 2005-06 | 73.81 | 26.19 | 0.3900 | 0.2400 |
| 2005-09 | 74.31 | 25.69 | 0.3900 | 0.2400 |
| 2004-12 | 75.61 | 24.39 | 0.4000 | 0.2500 |
| 2005-03 | 75.53 | 24.47 | 0.4300 | 0.2900 |
| 2004-09 | 75.02 | 24.98 | 0.5000 | 0.3300 |
| 2004-03 | 73.72 | 26.28 | 0.4800 | 0.3100 |
| 2004-06 | 74.22 | 25.78 | 0.4600 | 0.3000 |
| 2003-06 | 71.49 | 28.51 | 0.5200 | 0.3200 |
| 2003-12 | 72.35 | 27.65 | 0.4700 | 0.3100 |
| 2003-09 | 72.73 | 27.31 | 0.5200 | 0.3300 |
| 2003-03 | 71.40 | 28.60 | 0.4800 | 0.2800 |
| 2002-12 | 70.97 | 29.03 | 0.4800 | 0.2800 |
| 2002-03 | 70.75 | 29.25 | 0.6000 | 0.4400 |
| 2002-09 | 70.56 | 29.44 | 0.6100 | 0.4400 |
| 2002-06 | 70.87 | 29.17 | 0.6100 | 0.4300 |
| 2001-06 | 58.85 | 41.15 | 0.8600 | 0.5500 |
| 2001-12 | 70.87 | 29.09 | 0.6000 | 0.4200 |
| 2000-12 | 62.04 | 37.91 | 0.9300 | 0.5800 |
| 2000-06 | 56.06 | 43.94 | 0.9600 | 0.6300 |
| 1999-12 | 55.02 | 44.98 | 0.8600 | 0.5600 |
| 1998-12 | 54.59 | 45.41 | 0.8500 | 0.5100 |
| 1999-06 | 58.76 | 41.28 | 0.9700 | 0.6500 |
| 1997-12 | 62.64 | 37.36 | 1.0100 | 0.6400 |
| 1997-06 | 27.93 | 71.96 | 1.7700 | 1.7700 |
| 1998-06 | 61.00 | 39.00 | 1.3600 | 0.8600 |
| 1996-12 | 56.93 | 43.07 | 1.0600 | 0.6300 |
| 1995-12 | 59.66 | 40.69 | 0.8100 | 0.5200 |
| 1994-12 | 75.00 | 24.92 | 0.9000 | 0.4200 |
| 1993-12 | 69.47 | 30.53 | 0.9000 | 0.3600 |
| 2025-06 | 49.60 | 50.40 | -- | -- |
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 | 2421000000.0000 | 69496800.0000 | 177000000.0000 | 67033600.0000 |
| 2024-09 | 7547000000.0000 | 263000000.0000 | 717000000.0000 | 297000000.0000 |
| 2024-12 | 10067000000.0000 | 382000000.0000 | 989000000.0000 | 401000000.0000 |
| 2023-12 | 8934000000.0000 | 232000000.0000 | 838000000.0000 | 329000000.0000 |
| 2024-03 | 2333000000.0000 | 78163000.0000 | 236000000.0000 | 101000000.0000 |
| 2024-06 | 4999000000.0000 | 161000000.0000 | 477000000.0000 | 214000000.0000 |
| 2023-06 | 4124000000.0000 | 86474800.0000 | 329000000.0000 | 142000000.0000 |
| 2023-09 | 6187000000.0000 | 146000000.0000 | 515000000.0000 | 211000000.0000 |
| 2022-09 | 5785000000.0000 | 121000000.0000 | 501000000.0000 | 76274000.0000 |
| 2022-12 | 8065000000.0000 | 163000000.0000 | 803000000.0000 | 244000000.0000 |
| 2023-03 | 1789000000.0000 | 36383900.0000 | 157000000.0000 | 55194000.0000 |
| 2022-03 | 1956000000.0000 | 38529200.0000 | 157000000.0000 | 23660000.0000 |
| 2022-06 | 3939000000.0000 | 79769000.0000 | 306000000.0000 | 88583300.0000 |
| 2021-12 | 9025000000.0000 | 157000000.0000 | 919000000.0000 | 249000000.0000 |
| 2021-09 | 7048000000.0000 | 112000000.0000 | 683000000.0000 | 232000000.0000 |
| 2021-06 | 4320000000.0000 | 70854200.0000 | 453000000.0000 | 141000000.0000 |
| 2020-12 | 7556000000.0000 | 182000000.0000 | 892000000.0000 | 346000000.0000 |
| 2021-03 | 1868000000.0000 | 33205200.0000 | 235000000.0000 | 68576000.0000 |
| 2020-06 | 3454000000.0000 | 82664100.0000 | 395000000.0000 | 166000000.0000 |
| 2020-03 | 1440000000.0000 | 93780900.0000 | 215000000.0000 | 74071600.0000 |
| 2020-09 | 5384000000.0000 | 124000000.0000 | 607000000.0000 | 198000000.0000 |
| 2019-12 | 6814000000.0000 | 426000000.0000 | 777000000.0000 | 362000000.0000 |
| 2019-09 | 4824000000.0000 | 317000000.0000 | 557000000.0000 | 237000000.0000 |
| 2019-03 | 1356000000.0000 | 116000000.0000 | 172000000.0000 | 86779800.0000 |
| 2019-06 | 2965000000.0000 | 218000000.0000 | 339000000.0000 | 156000000.0000 |
| 2018-12 | 7060000000.0000 | 478000000.0000 | 754000000.0000 | 297000000.0000 |
| 2018-06 | 3640000000.0000 | 245000000.0000 | 374000000.0000 | 106000000.0000 |
| 2018-09 | 5331000000.0000 | 352000000.0000 | 505000000.0000 | 187000000.0000 |
| 2018-03 | 1758000000.0000 | 120000000.0000 | 157000000.0000 | 57993800.0000 |
| 2017-12 | 9154000000.0000 | 530000000.0000 | 730000000.0000 | 421000000.0000 |
| 2017-09 | 7322000000.0000 | 359000000.0000 | 493000000.0000 | 292000000.0000 |
| 2017-06 | 4850000000.0000 | 226000000.0000 | 331000000.0000 | 208000000.0000 |
| 2017-03 | 1979000000.0000 | 101000000.0000 | 148000000.0000 | 95682400.0000 |
| 2016-09 | 5585000000.0000 | 310000000.0000 | 407000000.0000 | 320000000.0000 |
| 2016-06 | 3320000000.0000 | 208000000.0000 | 278000000.0000 | 211000000.0000 |
| 2016-12 | 9616000000.0000 | 449000000.0000 | 711000000.0000 | 448000000.0000 |
| 2016-03 | 1410000000.0000 | 97895600.0000 | 124000000.0000 | 114000000.0000 |
| 2015-12 | 7055000000.0000 | 547000000.0000 | 719000000.0000 | 446000000.0000 |
| 2015-09 | 5028000000.0000 | 398000000.0000 | 501000000.0000 | 384000000.0000 |
| 2015-06 | 3280000000.0000 | 288000000.0000 | 365000000.0000 | 254000000.0000 |
| 2015-03 | 1364000000.0000 | 137000000.0000 | 171000000.0000 | 108000000.0000 |
| 2014-12 | 6724000000.0000 | 565000000.0000 | 516000000.0000 | 389000000.0000 |
| 2014-09 | 5010000000.0000 | 404000000.0000 | 345000000.0000 | 257000000.0000 |
| 2014-06 | 3207000000.0000 | 239000000.0000 | 232000000.0000 | 167000000.0000 |
| 2014-03 | 1141000000.0000 | 78620000.0000 | 102000000.0000 | 73571100.0000 |
| 2013-12 | 5502000000.0000 | 467000000.0000 | 510000000.0000 | 357000000.0000 |
| 2013-06 | 1575000000.0000 | 109000000.0000 | 128000000.0000 | 122000000.0000 |
| 2013-09 | 3853000000.0000 | 324000000.0000 | 350000000.0000 | 245000000.0000 |
| 2013-03 | 609000000.0000 | 43516500.0000 | 44639400.0000 | 62799500.0000 |
| 2012-12 | 3313000000.0000 | 238000000.0000 | 276000000.0000 | 261000000.0000 |
| 2012-03 | 690000000.0000 | 44354700.0000 | 59115200.0000 | 66556100.0000 |
| 2012-09 | 2435000000.0000 | 217000000.0000 | 186000000.0000 | 202000000.0000 |
| 2012-06 | 1460000000.0000 | 120000000.0000 | 124000000.0000 | 134000000.0000 |
| 2011-12 | 2569000000.0000 | 103000000.0000 | 210000000.0000 | 140000000.0000 |
| 2011-09 | 1720000000.0000 | 89394700.0000 | 142000000.0000 | 95066400.0000 |
| 2010-12 | 2140000000.0000 | 89651700.0000 | 175000000.0000 | 78387700.0000 |
| 2011-03 | 488000000.0000 | 18704000.0000 | 50857100.0000 | 31149100.0000 |
| 2011-06 | 1154000000.0000 | 62936500.0000 | 91299500.0000 | 63479100.0000 |
| 2010-09 | 1467000000.0000 | 87570500.0000 | 115000000.0000 | 56845300.0000 |
| 2010-06 | 879000000.0000 | 53446900.0000 | 69708900.0000 | 40259800.0000 |
| 2009-12 | 1944000000.0000 | 131000000.0000 | 302000000.0000 | 88666800.0000 |
| 2009-09 | 1283000000.0000 | 84554600.0000 | 187000000.0000 | 43721200.0000 |
| 2010-03 | 382000000.0000 | 28475600.0000 | 31569300.0000 | 18912600.0000 |
| 2009-03 | 242000000.0000 | 11961400.0000 | 57119400.0000 | 12712800.0000 |
| 2009-06 | 783000000.0000 | 59679100.0000 | 142000000.0000 | 25302000.0000 |
| 2008-09 | 1495000000.0000 | 145000000.0000 | 161000000.0000 | 73588900.0000 |
| 2008-12 | 2019000000.0000 | 180000000.0000 | 223000000.0000 | 92399300.0000 |
| 2008-06 | 969000000.0000 | 97221100.0000 | 102000000.0000 | 53031000.0000 |
| 2007-12 | 1246000000.0000 | 132000000.0000 | 185000000.0000 | 83910500.0000 |
| 2008-03 | 402000000.0000 | 36618700.0000 | 37747600.0000 | 34214700.0000 |
| 2007-09 | 774000000.0000 | 79772000.0000 | 76732200.0000 | 54737500.0000 |
| 2007-03 | 228000000.0000 | 21533200.0000 | 34011600.0000 | 18707200.0000 |
| 2007-06 | 476000000.0000 | 47814500.0000 | 47440600.0000 | 37140400.0000 |
| 2006-12 | 1052000000.0000 | 117000000.0000 | 116000000.0000 | 78575600.0000 |
| 2006-09 | 757000000.0000 | 83386000.0000 | 75423900.0000 | 60655300.0000 |
| 2006-03 | 229000000.0000 | 20487200.0000 | 22604200.0000 | 20498800.0000 |
| 2006-06 | 523000000.0000 | 47255200.0000 | 47931300.0000 | 41625400.0000 |
| 2005-12 | 1091000000.0000 | 111000000.0000 | 122000000.0000 | 82011000.0000 |
| 2005-06 | 488000000.0000 | 48301600.0000 | 51018300.0000 | 42976400.0000 |
| 2005-09 | 798000000.0000 | 84945300.0000 | 99324300.0000 | 62292200.0000 |
| 2004-12 | 1106000000.0000 | 111000000.0000 | 178000000.0000 | 81786900.0000 |
| 2005-03 | 256000000.0000 | 28252600.0000 | 31325000.0000 | 21966300.0000 |
| 2004-09 | 726000000.0000 | 71657700.0000 | 100000000.0000 | 61920300.0000 |
| 2004-03 | 230000000.0000 | 24170500.0000 | 24623700.0000 | 20297600.0000 |
| 2004-06 | 493000000.0000 | 50731000.0000 | 53567900.0000 | 44896200.0000 |
| 2003-06 | 343000000.0000 | 26608400.0000 | 44133300.0000 | 38402400.0000 |
| 2003-12 | 883000000.0000 | 66426800.0000 | 95926800.0000 | 80680900.0000 |
| 2003-09 | 603000000.0000 | 52957300.0000 | 75407400.0000 | 58976400.0000 |
| 2003-03 | 164000000.0000 | 9962000.0000 | 23228300.0000 | 19173400.0000 |
| 2002-12 | 894000000.0000 | 81556900.0000 | 96652200.0000 | 82700900.0000 |
| 2002-03 | 183000000.0000 | 13446800.0000 | 16374600.0000 | 17100700.0000 |
| 2002-09 | 645000000.0000 | 57139700.0000 | 65933700.0000 | 61547400.0000 |
| 2002-06 | 408000000.0000 | 36957400.0000 | 38374500.0000 | 41113100.0000 |
| 2001-06 | 270000000.0000 | 26246200.0000 | 24344400.0000 | 25113300.0000 |
| 2001-12 | 847000000.0000 | 86418600.0000 | 185000000.0000 | 47170000.0000 |
| 2000-12 | 488000000.0000 | 39062100.0000 | 52831300.0000 | 41295800.0000 |
| 2000-06 | 203000000.0000 | 22876700.0000 | 18165900.0000 | 15933400.0000 |
| 1999-12 | 421000000.0000 | 19016500.0000 | 41810200.0000 | 38198100.0000 |
| 1998-12 | 351000000.0000 | 17208300.0000 | 44030800.0000 | 14662500.0000 |
| 1999-06 | 194000000.0000 | 12059500.0000 | 17439800.0000 | 12958700.0000 |
| 1997-12 | 309000000.0000 | 14029800.0000 | 43671600.0000 | -5768500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 189000000.0000 | 14784900.0000 | 18130200.0000 | 7892100.0000 |
| 1996-12 | 114000000.0000 | 9643600.0000 | 6889800.0000 | 9559500.0000 |
| 1995-12 | 125000000.0000 | 6944500.0000 | 12659500.0000 | 5391000.0000 |
| 1994-12 | 82675100.0000 | 5569300.0000 | 16820500.0000 | 6511800.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 4867000000.0000 | 143000000.0000 | 348000000.0000 | 163000000.0000 |