中商官网
研究报告
国城矿业（000688）
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 | 530000000.0000 | 77.26 | 743000000.0000 | 9273.74 | 743000000.0000 | 9434.44 | 611000000.0000 | 40761.37 |
| 2024-09-30 | 1379000000.0000 | 68.38 | 125000000.0000 | -2882.85 | 114000000.0000 | -919.59 | 61420200.0000 | -355.65 |
| 2024-12-31 | 1918000000.0000 | 60.37 | -18831100.0000 | -124.95 | -55073600.0000 | -189.86 | -117000000.0000 | -495.21 |
| 2023-12-31 | 1196000000.0000 | -22.69 | 75480500.0000 | -59.64 | 61290000.0000 | -63.95 | 29604800.0000 | -80.90 |
| 2024-06-30 | 777000000.0000 | 41.27 | 76462100.0000 | -1403.39 | 73839800.0000 | -1275.59 | 43779600.0000 | -551.05 |
| 2024-03-31 | 299000000.0000 | 5.28 | 7926400.0000 | -48.98 | 7792800.0000 | -47.41 | 1495300.0000 | -82.15 |
| 2023-09-30 | 819000000.0000 | -29.34 | -4491800.0000 | -102.43 | -13909400.0000 | -108.23 | -24025100.0000 | -119.53 |
| 2023-06-30 | 550000000.0000 | -36.05 | -5866400.0000 | -104.07 | -6281100.0000 | -104.55 | -9706200.0000 | -109.61 |
| 2022-12-31 | 1547000000.0000 | -9.48 | 187000000.0000 | -30.22 | 170000000.0000 | -28.27 | 155000000.0000 | -17.55 |
| 2023-03-31 | 284000000.0000 | -17.68 | 15536900.0000 | -66.21 | 14817800.0000 | -67.41 | 8376800.0000 | -72.59 |
| 2022-09-30 | 1159000000.0000 | 50.13 | 185000000.0000 | -6.09 | 169000000.0000 | -9.63 | 123000000.0000 | -18.00 |
| 2022-06-30 | 860000000.0000 | 64.12 | 144000000.0000 | -4.00 | 138000000.0000 | -6.76 | 101000000.0000 | -17.89 |
| 2022-03-31 | 345000000.0000 | 58.26 | 45983600.0000 | -24.24 | 45464200.0000 | -25.13 | 30555700.0000 | -38.41 |
| 2021-12-31 | 1709000000.0000 | 88.22 | 268000000.0000 | 42.55 | 237000000.0000 | 31.67 | 188000000.0000 | 27.89 |
| 2021-06-30 | 524000000.0000 | 38.99 | 150000000.0000 | 148.70 | 148000000.0000 | 145.81 | 123000000.0000 | 150.43 |
| 2021-09-30 | 772000000.0000 | 30.41 | 197000000.0000 | 89.42 | 187000000.0000 | 79.81 | 150000000.0000 | 71.51 |
| 2021-03-31 | 218000000.0000 | 12.95 | 60699800.0000 | 89.41 | 60721800.0000 | 90.88 | 49607700.0000 | 88.71 |
| 2020-12-31 | 908000000.0000 | -11.07 | 188000000.0000 | -12.15 | 180000000.0000 | -10.00 | 147000000.0000 | -14.04 |
| 2020-09-30 | 592000000.0000 | -26.91 | 104000000.0000 | -52.94 | 104000000.0000 | -53.15 | 87456300.0000 | -54.21 |
| 2020-03-31 | 193000000.0000 | -38.54 | 32046600.0000 | -74.96 | 31812200.0000 | -75.15 | 26287300.0000 | -77.14 |
| 2020-06-30 | 377000000.0000 | -32.44 | 60314500.0000 | -66.12 | 60210000.0000 | -66.36 | 49116400.0000 | -68.31 |
| 2019-09-30 | 810000000.0000 | -9.60 | 221000000.0000 | -40.43 | 222000000.0000 | -39.34 | 191000000.0000 | -37.38 |
| 2019-06-30 | 558000000.0000 | -18.78 | 178000000.0000 | -41.64 | 179000000.0000 | -40.92 | 155000000.0000 | -38.98 |
| 2019-12-31 | 1021000000.0000 | -16.72 | 214000000.0000 | -56.33 | 200000000.0000 | -58.59 | 171000000.0000 | -57.57 |
| 2018-12-31 | 1226000000.0000 | -1.13 | 490000000.0000 | -8.41 | 483000000.0000 | -3.59 | 403000000.0000 | -1.71 |
| 2019-03-31 | 314000000.0000 | 0.64 | 128000000.0000 | -2.29 | 128000000.0000 | -2.29 | 115000000.0000 | 5.50 |
| 2018-06-30 | 687000000.0000 | 7.68 | 305000000.0000 | 6.27 | 303000000.0000 | 5.57 | 254000000.0000 | 5.39 |
| 2018-09-30 | 896000000.0000 | -3.34 | 371000000.0000 | -11.88 | 366000000.0000 | -13.06 | 305000000.0000 | -13.84 |
| 2018-03-31 | 312000000.0000 | 34.48 | 131000000.0000 | 25.96 | 131000000.0000 | 25.96 | 109000000.0000 | 25.88 |
| 2017-09-30 | 927000000.0000 | 18.39 | 421000000.0000 | 127.57 | 421000000.0000 | 128.80 | 354000000.0000 | 134.44 |
| 2017-12-31 | 1240000000.0000 | 11.31 | 535000000.0000 | 77.15 | 501000000.0000 | 75.17 | 410000000.0000 | 75.97 |
| 2017-06-30 | 638000000.0000 | 30.74 | 287000000.0000 | 272.89 | 287000000.0000 | 272.30 | 241000000.0000 | 298.10 |
| 2016-12-31 | 1114000000.0000 | 2.11 | 302000000.0000 | -13.71 | 286000000.0000 | -18.29 | 233000000.0000 | -19.10 |
| 2017-03-31 | 232000000.0000 | 38.92 | 104000000.0000 | 616.28 | 104000000.0000 | 617.16 | 86587600.0000 | 792.14 |
| 2016-06-30 | 488000000.0000 | 21.39 | 76966100.0000 | -34.77 | 77089400.0000 | -34.11 | 60537500.0000 | -36.30 |
| 2016-09-30 | 783000000.0000 | 32.71 | 185000000.0000 | 26.71 | 184000000.0000 | 26.90 | 151000000.0000 | 27.97 |
| 2016-03-31 | 167000000.0000 | 30.47 | 14519400.0000 | -24.35 | 14501700.0000 | -24.45 | 9705600.0000 | -29.77 |
| 2015-12-31 | 1091000000.0000 | 10.54 | 350000000.0000 | -9.33 | 350000000.0000 | -9.56 | 288000000.0000 | -10.84 |
| 2015-09-30 | 590000000.0000 | -0.34 | 146000000.0000 | -28.43 | 145000000.0000 | -28.92 | 118000000.0000 | -30.99 |
| 2015-03-31 | 128000000.0000 | 36.53 | 19192900.0000 | -40.85 | 19195900.0000 | -40.72 | 13819500.0000 | -47.77 |
| 2015-06-30 | 402000000.0000 | 13.24 | 118000000.0000 | 5.36 | 117000000.0000 | 4.46 | 95030700.0000 | 1.62 |
| 2014-09-30 | 592000000.0000 | 27.31 | 204000000.0000 | -10.53 | 204000000.0000 | -11.30 | 171000000.0000 | -12.76 |
| 2014-06-30 | 355000000.0000 | 14.89 | 112000000.0000 | -27.27 | 112000000.0000 | -26.80 | 93519000.0000 | -26.94 |
| 2014-12-31 | 987000000.0000 | 47.31 | 386000000.0000 | 15.57 | 387000000.0000 | 14.84 | 323000000.0000 | 14.95 |
| 2014-03-31 | 93752100.0000 | 3.11 | 32446400.0000 | -0.08 | 32380200.0000 | -0.19 | 26458900.0000 | -0.17 |
| 2013-12-31 | 670000000.0000 | 5.02 | 334000000.0000 | 19.71 | 337000000.0000 | 20.36 | 281000000.0000 | 21.12 |
| 2013-09-30 | 465000000.0000 | 8.90 | 228000000.0000 | 19.37 | 230000000.0000 | 20.42 | 196000000.0000 | 32.43 |
| 2013-03-31 | 90924400.0000 | -35.97 | 32471300.0000 | -38.38 | 32442300.0000 | -38.49 | 26503700.0000 | -40.93 |
| 2013-06-30 | 309000000.0000 | 6.19 | 154000000.0000 | 23.20 | 153000000.0000 | 22.40 | 128000000.0000 | 21.90 |
| 2012-09-30 | 427000000.0000 | -- | 191000000.0000 | -4132.60 | 191000000.0000 | -4129.62 | 148000000.0000 | -3222.43 |
| 2012-12-31 | 638000000.0000 | 4438.41 | 279000000.0000 | -4599.35 | 280000000.0000 | 14749.38 | 232000000.0000 | 12203.78 |
| 2011-12-31 | 14057800.0000 | -- | -6200900.0000 | -63.29 | 1885600.0000 | -108.68 | 1885600.0000 | -108.68 |
| 2012-06-30 | 291000000.0000 | -- | 125000000.0000 | -3671.22 | 125000000.0000 | -3667.66 | 105000000.0000 | -3096.83 |
| 2012-03-31 | 142000000.0000 | -- | 52695500.0000 | -4333.59 | 52740800.0000 | -4337.23 | 44870700.0000 | -3704.94 |
| 2011-09-30 | -- | NaN | -4736400.0000 | -58.01 | -4739900.0000 | -70.60 | -4739900.0000 | -70.60 |
| 2011-06-30 | -- | NaN | -3500200.0000 | -47.69 | -3503700.0000 | -47.63 | -3503700.0000 | -47.63 |
| 2011-03-31 | -- | NaN | -1244700.0000 | -31.71 | -1244700.0000 | -31.71 | -1244700.0000 | -31.71 |
| 2010-09-30 | -- | NaN | -11280600.0000 | 146.53 | -16120600.0000 | 252.31 | -16120600.0000 | 252.31 |
| 2010-12-31 | -- | NaN | -16890700.0000 | -3.61 | -21730700.0000 | 64.07 | -21730700.0000 | 64.07 |
| 2010-03-31 | -- | NaN | -1822700.0000 | 10.01 | -1822700.0000 | 10.01 | -1822700.0000 | 10.01 |
| 2010-06-30 | -- | NaN | -6690800.0000 | 122.63 | -6690800.0000 | 122.63 | -6690800.0000 | 122.63 |
| 2009-12-31 | -- | NaN | -17524000.0000 | 14.49 | -13245100.0000 | -14.19 | -13245100.0000 | -14.19 |
| 2009-09-30 | -- | NaN | -4575700.0000 | -65.62 | -4575700.0000 | -65.68 | -4575700.0000 | -65.68 |
| 2009-06-30 | -- | NaN | -3005300.0000 | -75.83 | -3005300.0000 | -75.87 | -3005300.0000 | -75.87 |
| 2008-09-30 | 0.0000 | -100.00 | -13310700.0000 | -67.86 | -13330900.0000 | -70.03 | -13330900.0000 | -70.03 |
| 2008-12-31 | -- | -100.00 | -15306500.0000 | -88.04 | -15434900.0000 | -101.29 | -15434900.0000 | -101.44 |
| 2009-03-31 | -- | NaN | -1656800.0000 | 15.97 | -1656800.0000 | 15.97 | -1656800.0000 | 15.97 |
| 2008-03-31 | 0.0000 | -100.00 | -1428600.0000 | -89.75 | -1428600.0000 | -89.58 | -1428600.0000 | -89.58 |
| 2008-06-30 | -- | -100.00 | -12434100.0000 | -54.01 | -12454100.0000 | -53.54 | -12454100.0000 | -53.54 |
| 2007-06-30 | 8286400.0000 | -22.18 | -27037500.0000 | -8.01 | -26803300.0000 | -8.88 | -26803300.0000 | -8.88 |
| 2007-12-31 | 14720400.0000 | -34.64 | -128000000.0000 | -61.68 | 1199000000.0000 | -329.69 | 1069000000.0000 | -323.64 |
| 2007-09-30 | 11136600.0000 | -31.83 | -41412500.0000 | -266.13 | -44478000.0000 | 181.85 | -44478000.0000 | 181.85 |
| 2007-03-31 | 4380900.0000 | 3.83 | -13938700.0000 | -41.13 | -13705100.0000 | -41.81 | -13705100.0000 | -41.81 |
| 2006-12-31 | 22520600.0000 | -96.56 | -334000000.0000 | -76.36 | -522000000.0000 | -68.11 | -478000000.0000 | -70.80 |
| 2006-03-31 | 4219300.0000 | -98.94 | -23675100.0000 | -38.12 | -23550700.0000 | -38.19 | -23550700.0000 | -38.19 |
| 2006-06-30 | 10648800.0000 | -98.50 | -29391200.0000 | -78.39 | -29414800.0000 | -78.37 | -29414800.0000 | -78.37 |
| 2006-09-30 | 16336300.0000 | -97.81 | 24927900.0000 | -107.12 | -15780700.0000 | -95.48 | -15780700.0000 | -95.48 |
| 2005-12-31 | 655000000.0000 | -64.09 | -1413000000.0000 | 383.90 | -1637000000.0000 | 462.54 | -1637000000.0000 | 449.33 |
| 2005-09-30 | 745000000.0000 | -42.78 | -350000000.0000 | 1757.98 | -349000000.0000 | 2037.38 | -349000000.0000 | 1659.93 |
| 2005-03-31 | 397000000.0000 | -5.02 | -38259100.0000 | -1020.40 | -38102300.0000 | -739.12 | -38102300.0000 | -739.12 |
| 2005-06-30 | 711000000.0000 | -21.00 | -136000000.0000 | -1512.36 | -136000000.0000 | -1235.76 | -136000000.0000 | -1705.19 |
| 2004-12-31 | 1824000000.0000 | 21.12 | -292000000.0000 | 1326.14 | -291000000.0000 | -1466.12 | -298000000.0000 | -2780.24 |
| 2004-06-30 | 900000000.0000 | 54.64 | 9629300.0000 | -240.18 | 11974400.0000 | 23.03 | 8472500.0000 | -4.03 |
| 2004-09-30 | 1302000000.0000 | 35.63 | -18837700.0000 | 62.38 | -16328400.0000 | -425.27 | -19830300.0000 | -303.13 |
| 2003-09-30 | 960000000.0000 | 67.54 | -11600700.0000 | -137.81 | 5019900.0000 | -86.56 | 9762200.0000 | -59.00 |
| 2003-12-31 | 1506000000.0000 | 44.11 | -20474900.0000 | -188.84 | 21301200.0000 | -23.60 | 11118400.0000 | -24.65 |
| 2004-03-31 | 418000000.0000 | 59.54 | 4156800.0000 | -131.55 | 5961700.0000 | 66.91 | 5961700.0000 | 66.91 |
| 2003-06-30 | 582000000.0000 | 73.21 | -6869100.0000 | -131.80 | 9733200.0000 | -58.44 | 8827900.0000 | -24.91 |
| 2003-03-31 | 262000000.0000 | 79.45 | -13174100.0000 | -∞ | 3571700.0000 | -56.05 | 3571700.0000 | 6.99 |
| 2002-09-30 | 573000000.0000 | -- | 30681200.0000 | -- | 37342600.0000 | -- | 23809200.0000 | -- |
| 2002-12-31 | 1045000000.0000 | 375.00 | 23046200.0000 | 277.69 | 27880300.0000 | 4.15 | 14755000.0000 | 34.66 |
| 2002-06-30 | 336000000.0000 | 397.81 | 21602800.0000 | -58.36 | 23420000.0000 | -61.58 | 11757200.0000 | -78.53 |
| 2002-03-31 | 146000000.0000 | -- | -- | NaN | 8126100.0000 | -- | 3338500.0000 | -- |
| 2001-12-31 | 220000000.0000 | 142.81 | 6101900.0000 | -93.58 | 26770500.0000 | -75.66 | 10957000.0000 | -86.66 |
| 2000-06-30 | 41010100.0000 | -51.83 | 49000800.0000 | 111.13 | 61055900.0000 | 152.04 | 47419100.0000 | 107.66 |
| 2000-12-31 | 90605400.0000 | -49.10 | 94999900.0000 | 220.22 | 110000000.0000 | 96.10 | 82138600.0000 | 83.62 |
| 2001-06-30 | 67496200.0000 | 64.58 | 51883500.0000 | 5.88 | 60960400.0000 | -0.16 | 54760000.0000 | 15.48 |
| 1999-06-30 | 85138300.0000 | 36.62 | 23208500.0000 | 46.05 | 24225000.0000 | 52.91 | 22835000.0000 | 49.08 |
| 1999-12-31 | 178000000.0000 | 28.06 | 29667300.0000 | -23.66 | 56093300.0000 | 32.98 | 44733600.0000 | 27.47 |
| 1998-06-30 | 62318900.0000 | 14.71 | 15890700.0000 | 39.33 | 15842900.0000 | -38.18 | 15316800.0000 | -31.79 |
| 1998-12-31 | 139000000.0000 | 14.88 | 38864500.0000 | 2.09 | 42183200.0000 | 9.82 | 35094600.0000 | 1.92 |
| 1997-12-31 | 121000000.0000 | 26.46 | 38068700.0000 | 43.02 | 38410200.0000 | 45.22 | 34434200.0000 | 53.06 |
| 1997-06-30 | 54327700.0000 | -- | 11405200.0000 | -- | 25626400.0000 | -- | 22454900.0000 | -- |
| 1996-12-31 | 95683400.0000 | 157.76 | 26617600.0000 | 128.70 | 26450300.0000 | 151.67 | 22496900.0000 | 151.83 |
| 1993-12-31 | 39601800.0000 | -- | 13084600.0000 | -- | 12659300.0000 | -- | 10760400.0000 | -- |
| 1994-12-31 | 33602600.0000 | -15.15 | 9806000.0000 | -25.06 | 9697200.0000 | -23.40 | 8242600.0000 | -23.40 |
| 1995-12-31 | 37121000.0000 | 10.47 | 11638400.0000 | 18.69 | 10510000.0000 | 8.38 | 8933500.0000 | 8.38 |
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 | -8.49 | 140.19 | 9.67 | 18.5500 | 1.5100 | 52.25 | 0.07 |
| 2024-09 | 7.54 | 8.27 | 1.25 | 1.7200 | 5.5900 | 66.30 | 0.15 |
| 2024-12 | -1.88 | -2.87 | -0.59 | -3.8900 | 7.2900 | 76.27 | 0.21 |
| 2023-12 | 2.68 | 5.12 | 0.70 | 2.1600 | 10.7100 | 38.14 | 0.14 |
| 2024-06 | 8.11 | 9.50 | 0.81 | 1.4300 | 3.4200 | 63.49 | 0.09 |
| 2024-03 | 6.02 | 2.61 | 0.09 | 0.1100 | 1.5100 | 39.52 | 0.03 |
| 2023-09 | -7.57 | -1.70 | -0.17 | -0.0900 | 9.1600 | 40.91 | 0.10 |
| 2023-06 | -6.55 | -1.14 | -0.08 | 0.1200 | 6.4600 | 88.24 | 0.07 |
| 2022-12 | 10.41 | 10.99 | 2.19 | 6.8500 | 19.3700 | 42.86 | 0.20 |
| 2023-03 | 1.06 | 5.22 | 0.19 | 0.6100 | 3.2300 | 80.18 | 0.04 |
| 2022-09 | 15.10 | 14.58 | 2.68 | 5.9300 | 11.8800 | 39.74 | 0.18 |
| 2022-06 | 16.05 | 16.05 | 2.37 | 4.7600 | 9.3600 | 38.63 | 0.15 |
| 2022-03 | 12.46 | 13.18 | 0.82 | 1.6400 | 3.8300 | 50.70 | 0.06 |
| 2021-12 | 14.16 | 13.87 | 4.33 | 8.3000 | 25.5300 | 29.03 | 0.31 |
| 2021-06 | 27.48 | 28.24 | 2.87 | 4.8800 | 5.1000 | 16.86 | 0.10 |
| 2021-09 | 24.61 | 24.22 | 3.55 | 6.1900 | 6.5300 | 19.68 | 0.15 |
| 2021-03 | 27.98 | 27.85 | 1.20 | 2.0300 | 2.3700 | 16.55 | 0.04 |
| 2020-12 | 20.26 | 19.82 | 5.04 | 6.4900 | 11.0600 | 19.40 | 0.25 |
| 2020-09 | 16.39 | 17.57 | 2.93 | -5.0300 | 6.4000 | 21.61 | 0.17 |
| 2020-03 | 16.06 | 16.48 | 1.21 | 1.2300 | 2.8800 | 23.73 | 0.07 |
| 2020-06 | 14.85 | 15.97 | 2.26 | 2.2700 | 4.1900 | 23.51 | 0.14 |
| 2019-09 | 20.99 | 27.41 | 8.38 | 8.6700 | 7.1900 | 10.20 | 0.31 |
| 2019-06 | 23.30 | 32.08 | 6.57 | 6.4000 | 5.4500 | 8.97 | 0.20 |
| 2019-12 | 16.45 | 19.59 | 7.50 | 7.6900 | 9.1900 | 12.56 | 0.38 |
| 2018-12 | 39.40 | 39.40 | 18.41 | 17.5000 | 6.3500 | 10.90 | 0.47 |
| 2019-03 | 22.93 | 40.76 | 4.86 | 4.8100 | 3.0000 | 9.26 | 0.12 |
| 2018-06 | 44.40 | 44.10 | 11.71 | 11.1500 | 3.7100 | 19.69 | 0.27 |
| 2018-09 | 42.30 | 40.85 | 14.45 | 13.2400 | 4.6500 | 14.77 | 0.35 |
| 2018-03 | 41.99 | 41.99 | 5.26 | 4.9600 | 1.9900 | 11.04 | 0.13 |
| 2017-09 | 45.42 | 45.42 | 18.30 | 18.4300 | 6.2200 | 10.34 | 0.40 |
| 2017-12 | 43.15 | 40.40 | 21.08 | 21.0400 | 6.6800 | 11.64 | 0.52 |
| 2017-06 | 45.14 | 44.98 | 13.00 | 12.8800 | 4.8200 | 8.35 | 0.29 |
| 2016-12 | 27.11 | 25.67 | 14.61 | 14.4700 | 12.7800 | 5.07 | 0.57 |
| 2017-03 | 44.83 | 44.83 | 5.15 | 4.8500 | 1.4800 | 5.97 | 0.11 |
| 2016-06 | 15.78 | 15.80 | 4.19 | 4.0300 | 8.7900 | 3.97 | 0.27 |
| 2016-09 | 23.63 | 23.50 | 9.73 | 9.7100 | 10.7500 | 4.15 | 0.41 |
| 2016-03 | 8.38 | 8.68 | 0.78 | 0.8300 | 2.1600 | 2.98 | 0.09 |
| 2015-12 | 32.17 | 32.08 | 18.21 | 21.4000 | 18.7900 | 4.48 | 0.57 |
| 2015-09 | 24.75 | 24.58 | 8.30 | 9.3000 | 4.5700 | 5.37 | 0.34 |
| 2015-03 | 14.84 | 15.00 | 1.21 | 1.0400 | 2.2200 | 3.61 | 0.08 |
| 2015-06 | 29.35 | 29.10 | 7.20 | 7.5800 | 6.8800 | 5.21 | 0.25 |
| 2014-09 | 34.46 | 34.46 | 13.53 | 16.2500 | 9.7600 | 8.38 | 0.39 |
| 2014-06 | 31.27 | 31.55 | 7.75 | 9.2400 | 8.2300 | 7.12 | 0.25 |
| 2014-12 | 39.11 | 39.21 | 23.55 | 27.8600 | 20.0100 | 8.34 | 0.60 |
| 2014-03 | 34.61 | 34.54 | 2.88 | 2.7000 | 1.7000 | 5.90 | 0.08 |
| 2013-12 | 49.85 | 50.30 | 28.75 | 33.8100 | 11.0700 | 21.04 | 0.57 |
| 2013-09 | 49.03 | 49.46 | 21.88 | 24.8100 | 6.7700 | 25.30 | 0.44 |
| 2013-03 | 35.71 | 35.68 | 3.10 | -- | 1.0400 | 38.10 | 0.09 |
| 2013-06 | 49.51 | 49.51 | 13.44 | 16.7900 | 4.2700 | 16.15 | 0.27 |
| 2012-09 | 44.50 | 44.73 | 1794.79 | -- | -- | -- | 40.12 |
| 2012-12 | 43.57 | 43.89 | 25.93 | -- | -- | 32.76 | 0.59 |
| 2011-12 | -44.11 | 13.41 | 7.27 | -- | 1.4500 | -- | 0.54 |
| 2012-06 | 42.61 | 42.96 | 936.95 | -- | -- | 182.74 | 21.81 |
| 2012-03 | 36.87 | 37.14 | 350.96 | -- | -- | 64.52 | 9.45 |
| 2011-09 | -- | -- | -310.14 | -- | -- | -- | 0.00 |
| 2011-06 | -- | -- | -182.87 | -- | -- | -- | 0.00 |
| 2011-03 | -- | -- | -51.97 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | -839.00 | -- | -- | -- | 0.00 |
| 2010-12 | -- | -- | -846.24 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -12.10 | -- | -- | -- | 0.00 |
| 2010-06 | -- | -- | -34.93 | -- | -- | -- | 0.00 |
| 2009-12 | -- | -- | -389.80 | -- | -- | -- | 0.00 |
| 2009-09 | -- | -- | -59.35 | -- | -- | -- | 0.00 |
| 2009-06 | -- | -- | -38.36 | -- | -- | -- | 0.00 |
| 2008-09 | -- | -- | -192.88 | -- | -- | -- | 0.00 |
| 2008-12 | -- | -- | -312.02 | -- | -- | -- | 0.00 |
| 2009-03 | -- | -- | -20.33 | -- | -- | -- | 0.00 |
| 2008-03 | -- | -- | -12.14 | -- | -- | -- | 0.00 |
| 2008-06 | -- | -- | -375.04 | -- | -- | -- | 0.00 |
| 2007-06 | -327.17 | -323.46 | -13.14 | -- | 0.3400 | 2.98 | 0.04 |
| 2007-12 | -857.85 | 8145.16 | 85126.02 | -- | -- | -- | 10.45 |
| 2007-09 | -372.51 | -399.39 | -20.88 | -- | 0.4700 | 2.63 | 0.05 |
| 2007-03 | -318.17 | -312.84 | -6.85 | -- | 0.1800 | 3.12 | 0.02 |
| 2006-12 | -2209.00 | -2317.88 | -158.66 | -- | 0.5100 | 0.83 | 0.07 |
| 2006-03 | -547.78 | -558.17 | -2.86 | -- | 0.0700 | 0.35 | 0.01 |
| 2006-06 | -284.85 | -276.23 | -4.90 | -- | 0.2400 | 0.78 | 0.02 |
| 2006-09 | -285.64 | -96.60 | -2.62 | -- | 0.3600 | 0.79 | 0.03 |
| 2005-12 | -107.79 | -249.92 | -199.39 | -- | 5.1900 | 9.01 | 0.80 |
| 2005-09 | -48.59 | -46.85 | -17.43 | -- | 4.5400 | 10.13 | 0.37 |
| 2005-03 | -11.84 | -9.60 | -1.47 | -- | 1.5600 | 16.73 | 0.15 |
| 2005-06 | -20.68 | -19.13 | -6.34 | -17.7500 | 4.2800 | 14.26 | 0.33 |
| 2004-12 | -15.08 | -15.95 | -11.26 | -32.9100 | 7.6700 | 10.29 | 0.71 |
| 2004-06 | 0.78 | 1.33 | 0.42 | 0.5000 | 2.8900 | 8.83 | 0.31 |
| 2004-09 | -2.15 | -1.25 | -0.60 | -- | 4.5000 | 9.76 | 0.48 |
| 2003-09 | -2.19 | 0.52 | 0.21 | -- | 4.8800 | 7.98 | 0.40 |
| 2003-12 | -2.46 | 1.41 | 0.74 | 1.0200 | 7.6900 | 7.56 | 0.52 |
| 2004-03 | 0.48 | 1.43 | 0.21 | -- | 1.6900 | 6.31 | 0.14 |
| 2003-06 | -1.89 | 1.67 | 0.40 | 0.7800 | 2.6100 | 7.79 | 0.24 |
| 2003-03 | -5.73 | 1.36 | 0.16 | -- | 1.3300 | 8.39 | 0.11 |
| 2002-09 | 4.36 | 6.52 | 1.85 | -- | 3.7500 | 8.73 | 0.28 |
| 2002-12 | -2.01 | 2.67 | 1.26 | 2.0000 | 9.4400 | 10.62 | 0.47 |
| 2002-06 | 5.36 | 6.97 | 1.22 | 0.8700 | 2.4500 | 8.89 | 0.18 |
| 2002-03 | 100.00 | 5.57 | 0.44 | -- | -- | 8.06 | 0.08 |
| 2001-12 | -12.73 | 12.17 | 1.49 | 3.1100 | 2.0400 | 3.87 | 0.12 |
| 2000-06 | 8.01 | 148.88 | 5.22 | -- | 0.7600 | -- | 0.04 |
| 2000-12 | 10.31 | 121.41 | 8.47 | 18.9800 | 1.4200 | -- | 0.07 |
| 2001-06 | 32.06 | 90.32 | 3.43 | 7.3100 | 0.6100 | 24.93 | 0.04 |
| 1999-06 | 20.76 | 28.45 | 3.10 | -- | 0.9200 | -- | 0.11 |
| 1999-12 | 12.36 | 31.51 | 5.92 | -- | 1.9800 | -- | 0.19 |
| 1998-06 | 16.49 | 25.42 | 2.63 | -- | 1.5200 | 2.24 | 0.10 |
| 1998-12 | 8.63 | 30.35 | 5.78 | 15.0000 | 2.6800 | 2.08 | 0.19 |
| 1997-12 | 19.02 | 31.74 | 7.61 | -- | 3.5800 | 3.67 | 0.24 |
| 1997-06 | 100.00 | 47.17 | 6.64 | -- | -- | -- | 0.14 |
| 1996-12 | 27.59 | 27.64 | 8.76 | -- | 2.4200 | 5.19 | 0.32 |
| 1993-12 | 32.96 | 31.97 | 11.10 | -- | -- | -- | 0.35 |
| 1994-12 | 28.38 | 28.86 | 5.64 | -- | -- | -- | 0.20 |
| 1995-12 | 31.17 | 28.31 | 5.42 | -- | -- | -- | 0.19 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 52.97 | 47.03 | 0.9000 | 0.7200 |
| 2024-09 | 62.61 | 37.39 | 0.1700 | 0.0900 |
| 2024-12 | 63.00 | 37.00 | 0.1500 | 0.0600 |
| 2023-12 | 62.51 | 37.48 | 0.1500 | 0.1100 |
| 2024-06 | 62.95 | 37.06 | 0.1900 | 0.1100 |
| 2024-03 | 62.25 | 37.75 | 0.1300 | 0.0600 |
| 2023-09 | 60.00 | 40.00 | 0.1400 | 0.0500 |
| 2023-06 | 59.18 | 40.83 | 0.1400 | 0.0500 |
| 2022-12 | 58.43 | 41.57 | 0.1400 | 0.0800 |
| 2023-03 | 58.38 | 41.62 | 0.1400 | 0.0600 |
| 2022-09 | 50.44 | 49.56 | 0.3900 | 0.2500 |
| 2022-06 | 46.86 | 53.14 | 0.3800 | 0.2600 |
| 2022-03 | 45.08 | 54.92 | 0.3200 | 0.1300 |
| 2021-12 | 45.14 | 54.86 | 0.3700 | 0.2300 |
| 2021-06 | 42.54 | 57.48 | 0.7900 | 0.6700 |
| 2021-09 | 43.29 | 56.71 | 0.5900 | 0.3900 |
| 2021-03 | 42.83 | 57.17 | 0.7500 | 0.6600 |
| 2020-12 | 32.23 | 67.77 | 3.3600 | 3.2200 |
| 2020-09 | 33.61 | 66.42 | 3.1400 | 2.9600 |
| 2020-03 | 17.61 | 82.39 | 1.3300 | 1.1400 |
| 2020-06 | 17.98 | 82.02 | 1.2600 | 1.0800 |
| 2019-09 | 17.60 | 82.40 | 1.7300 | 1.5400 |
| 2019-06 | 17.80 | 82.20 | 1.8500 | 1.7300 |
| 2019-12 | 20.04 | 80.00 | 1.3000 | 1.1300 |
| 2018-12 | 10.75 | 89.21 | 4.2400 | 3.8100 |
| 2019-03 | 8.39 | 91.61 | 5.5600 | 5.1700 |
| 2018-06 | 10.82 | 89.18 | 4.9000 | 4.5400 |
| 2018-09 | 6.95 | 93.05 | 7.9100 | 7.0700 |
| 2018-03 | 7.47 | 92.53 | 7.2700 | 6.8500 |
| 2017-09 | 7.08 | 92.92 | 7.0300 | 6.3900 |
| 2017-12 | 7.78 | 92.22 | 6.4500 | 5.7700 |
| 2017-06 | 8.33 | 91.67 | 5.5100 | 5.0800 |
| 2016-12 | 9.45 | 90.55 | 3.8800 | 3.3800 |
| 2017-03 | 7.72 | 92.28 | 5.4600 | 4.7400 |
| 2016-06 | 13.91 | 86.04 | 2.2200 | 1.9400 |
| 2016-09 | 11.11 | 88.89 | 3.0500 | 2.6100 |
| 2016-03 | 18.66 | 81.28 | 1.7100 | 1.3400 |
| 2015-12 | 22.27 | 77.73 | 1.5400 | 1.3300 |
| 2015-09 | 23.97 | 76.03 | 1.3500 | 0.8300 |
| 2015-03 | 23.30 | 76.76 | 1.2800 | 0.9600 |
| 2015-06 | 19.52 | 80.48 | 1.5200 | 1.1600 |
| 2014-09 | 24.34 | 75.60 | 2.1700 | 1.6100 |
| 2014-06 | 26.28 | 73.72 | 2.2100 | 1.5800 |
| 2014-12 | 26.60 | 73.40 | 1.2600 | 1.1000 |
| 2014-03 | 11.03 | 88.97 | 5.6000 | 4.0100 |
| 2013-12 | 14.76 | 85.24 | 3.8400 | 2.9700 |
| 2013-09 | 14.56 | 85.44 | 4.4300 | 3.0500 |
| 2013-03 | 30.56 | 69.34 | 1.9300 | 1.6300 |
| 2013-06 | 27.07 | 72.93 | 2.3100 | 1.8700 |
| 2012-09 | 823.64 | -723.64 | 0.1200 | 0.0400 |
| 2012-12 | 35.28 | 64.72 | 0.1000 | 0.0900 |
| 2011-12 | 376.83 | -276.83 | 0.2700 | 0.1300 |
| 2012-06 | 657.05 | -557.05 | 0.1500 | 0.0700 |
| 2012-03 | 583.04 | -483.04 | 0.1700 | 0.0600 |
| 2011-09 | 5231.94 | -5131.94 | 0.0041 | 0.0036 |
| 2011-06 | 4129.19 | -4029.19 | 0.0100 | 0.0100 |
| 2011-03 | 3228.86 | -3128.86 | 0.0100 | 0.0100 |
| 2010-09 | 3643.33 | -3543.33 | 0.0043 | 0.0039 |
| 2010-12 | 2969.72 | -2869.72 | 0.0100 | 0.0100 |
| 2010-03 | 373.38 | -273.38 | 0.2400 | 0.2300 |
| 2010-06 | 322.80 | -222.80 | 0.2800 | 0.2800 |
| 2009-12 | 5797.70 | -5709.41 | 0.0100 | 0.0100 |
| 2009-09 | 2438.33 | -2334.57 | 0.0300 | 0.0300 |
| 2009-06 | 2373.84 | -2284.50 | 0.0300 | 0.0300 |
| 2008-09 | 2806.96 | -2705.67 | 0.0200 | 0.0200 |
| 2008-12 | 3760.01 | -3658.93 | 0.0400 | 0.0400 |
| 2009-03 | 2269.86 | -2171.70 | 0.0300 | 0.0300 |
| 2008-03 | 1580.83 | -1487.34 | 0.0600 | 0.0600 |
| 2008-06 | 5691.57 | -5601.23 | 0.0000 | 0.0000 |
| 2007-06 | 783.82 | -684.31 | 0.0500 | 0.0300 |
| 2007-12 | 12424.57 | -12282.57 | 0.0100 | 0.0100 |
| 2007-09 | 763.38 | -663.38 | 0.0500 | 0.0400 |
| 2007-03 | 791.00 | -691.00 | 0.0500 | 0.0300 |
| 2006-12 | 477.20 | -377.51 | 0.0400 | 0.0200 |
| 2006-03 | 202.92 | -102.92 | 0.1800 | 0.1400 |
| 2006-06 | 241.17 | -141.17 | 0.1600 | 0.1400 |
| 2006-09 | 238.14 | -138.14 | 0.2100 | 0.1900 |
| 2005-12 | 200.24 | -100.24 | 0.1800 | 0.1400 |
| 2005-09 | 76.82 | 23.18 | 0.5900 | 0.4500 |
| 2005-03 | 70.22 | 29.78 | 1.1300 | 0.8700 |
| 2005-06 | 68.62 | 31.38 | 0.7400 | 0.5900 |
| 2004-12 | 68.73 | 31.27 | 1.1600 | 0.9100 |
| 2004-06 | 61.47 | 38.53 | 1.3700 | 1.0000 |
| 2004-09 | 60.04 | 39.96 | 1.4000 | 1.0100 |
| 2003-09 | 56.20 | 43.80 | 1.1400 | 0.8200 |
| 2003-12 | 62.49 | 37.51 | 1.3800 | 1.1100 |
| 2004-03 | 61.97 | 38.00 | 1.3700 | 1.0900 |
| 2003-06 | 56.04 | 44.00 | 0.9900 | 0.6700 |
| 2003-03 | 53.98 | 46.02 | 0.9800 | 0.6800 |
| 2002-09 | 47.30 | 52.70 | 1.8200 | 1.3900 |
| 2002-12 | 52.72 | 47.28 | 1.0300 | 0.7800 |
| 2002-06 | 45.22 | 54.83 | 1.9800 | 1.5500 |
| 2002-03 | 43.16 | 56.84 | 2.1200 | 1.3900 |
| 2001-12 | 41.99 | 58.01 | 2.3600 | 2.0300 |
| 2000-06 | 58.51 | 41.49 | 1.1000 | 0.9100 |
| 2000-12 | 63.64 | 36.36 | 1.3100 | 1.1300 |
| 2001-06 | 43.28 | 56.78 | 2.7000 | 2.6700 |
| 1999-06 | 46.29 | 53.71 | 1.1100 | 0.8700 |
| 1999-12 | 54.91 | 44.98 | 1.0300 | 0.8500 |
| 1998-06 | 58.37 | 41.63 | 1.3500 | 1.1600 |
| 1998-12 | 47.95 | 52.05 | 1.0900 | 0.8600 |
| 1997-12 | 53.27 | 46.73 | 1.0100 | 0.8800 |
| 1997-06 | 41.97 | 58.03 | 1.4600 | 1.4600 |
| 1996-12 | 37.09 | 62.91 | 1.7900 | 1.4500 |
| 1993-12 | 46.93 | 53.32 | 2.0600 | 2.0600 |
| 1994-12 | 56.17 | 44.06 | 1.1200 | 1.1200 |
| 1995-12 | 54.12 | 45.74 | 1.6400 | 1.6400 |
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 | 575000000.0000 | 1898400.0000 | 54662100.0000 | 33106800.0000 |
| 2024-09 | 1275000000.0000 | 5650100.0000 | 212000000.0000 | 46940000.0000 |
| 2024-12 | 1954000000.0000 | 8118000.0000 | 248000000.0000 | 124000000.0000 |
| 2023-12 | 1164000000.0000 | 5060500.0000 | 260000000.0000 | 40852300.0000 |
| 2024-06 | 714000000.0000 | 3940500.0000 | 143000000.0000 | 22497700.0000 |
| 2024-03 | 281000000.0000 | 1983200.0000 | 64767700.0000 | 9618600.0000 |
| 2023-09 | 881000000.0000 | 3120900.0000 | 269000000.0000 | 34309700.0000 |
| 2023-06 | 586000000.0000 | 1975100.0000 | 178000000.0000 | 21725200.0000 |
| 2022-12 | 1386000000.0000 | 4093200.0000 | 274000000.0000 | 28738400.0000 |
| 2023-03 | 281000000.0000 | 945300.0000 | 95111700.0000 | 11376500.0000 |
| 2022-09 | 984000000.0000 | 2963300.0000 | 173000000.0000 | 21933100.0000 |
| 2022-06 | 722000000.0000 | 1875200.0000 | 132000000.0000 | 16774500.0000 |
| 2022-03 | 302000000.0000 | 1580800.0000 | 61269800.0000 | 9552400.0000 |
| 2021-12 | 1467000000.0000 | 3826800.0000 | 181000000.0000 | 27005200.0000 |
| 2021-06 | 380000000.0000 | 1718900.0000 | 65952000.0000 | 8194800.0000 |
| 2021-09 | 582000000.0000 | 2924100.0000 | 105000000.0000 | 15873800.0000 |
| 2021-03 | 157000000.0000 | 649300.0000 | 24855800.0000 | -524900.0000 |
| 2020-12 | 724000000.0000 | 2629800.0000 | 107000000.0000 | -2430200.0000 |
| 2020-09 | 495000000.0000 | 2263200.0000 | 68897100.0000 | -3128700.0000 |
| 2020-03 | 162000000.0000 | 580900.0000 | 24328600.0000 | -335600.0000 |
| 2020-06 | 321000000.0000 | 1251600.0000 | 42122300.0000 | -827200.0000 |
| 2019-09 | 640000000.0000 | 18243600.0000 | 78699200.0000 | -1431600.0000 |
| 2019-06 | 428000000.0000 | 12750300.0000 | 48862500.0000 | -1319200.0000 |
| 2019-12 | 853000000.0000 | 19218300.0000 | 105000000.0000 | -3194100.0000 |
| 2018-12 | 743000000.0000 | 8496200.0000 | 96534000.0000 | -21905600.0000 |
| 2019-03 | 242000000.0000 | 7568400.0000 | 19454000.0000 | -993400.0000 |
| 2018-06 | 382000000.0000 | 2437900.0000 | 45685100.0000 | 300400.0000 |
| 2018-09 | 517000000.0000 | 3226600.0000 | 66703200.0000 | -11305900.0000 |
| 2018-03 | 181000000.0000 | 1453700.0000 | 18573600.0000 | -4287000.0000 |
| 2017-09 | 506000000.0000 | 2699100.0000 | 52908700.0000 | -2940700.0000 |
| 2017-12 | 705000000.0000 | 4790800.0000 | 83478600.0000 | 553000.0000 |
| 2017-06 | 350000000.0000 | 1785200.0000 | 34813200.0000 | 141000.0000 |
| 2016-12 | 812000000.0000 | 13014900.0000 | 91944900.0000 | 5537400.0000 |
| 2017-03 | 128000000.0000 | 902300.0000 | 16827100.0000 | -436900.0000 |
| 2016-06 | 411000000.0000 | 11094700.0000 | 45661500.0000 | 3851600.0000 |
| 2016-09 | 598000000.0000 | 12223200.0000 | 66835800.0000 | 3894200.0000 |
| 2016-03 | 153000000.0000 | 4424200.0000 | 21013600.0000 | 2197400.0000 |
| 2015-12 | 740000000.0000 | 27562000.0000 | 96886700.0000 | 11577000.0000 |
| 2015-09 | 444000000.0000 | 7967000.0000 | 59918000.0000 | 7078700.0000 |
| 2015-03 | 109000000.0000 | 1250700.0000 | 18870500.0000 | 2598300.0000 |
| 2015-06 | 284000000.0000 | 3379400.0000 | 39945900.0000 | 6850900.0000 |
| 2014-09 | 388000000.0000 | 6397300.0000 | 42567800.0000 | 2507600.0000 |
| 2014-06 | 244000000.0000 | 1612900.0000 | 27501600.0000 | 1274600.0000 |
| 2014-12 | 601000000.0000 | 9816300.0000 | 70071400.0000 | 8952700.0000 |
| 2014-03 | 61305700.0000 | 389300.0000 | 10881700.0000 | -792700.0000 |
| 2013-12 | 336000000.0000 | 3747300.0000 | 54934700.0000 | 6795500.0000 |
| 2013-09 | 237000000.0000 | 1911600.0000 | 34610600.0000 | 4272900.0000 |
| 2013-03 | 58453100.0000 | 541900.0000 | 10321000.0000 | 1957700.0000 |
| 2013-06 | 156000000.0000 | 1539100.0000 | 23098700.0000 | 6103500.0000 |
| 2012-09 | 237000000.0000 | 1093400.0000 | 38997200.0000 | -2380300.0000 |
| 2012-12 | 360000000.0000 | 1971200.0000 | 65183600.0000 | 5525300.0000 |
| 2011-12 | 20258800.0000 | -- | 6567400.0000 | -5100.0000 |
| 2012-06 | 167000000.0000 | 712600.0000 | 26015700.0000 | -1432700.0000 |
| 2012-03 | 89647800.0000 | 257400.0000 | 11726600.0000 | -2218100.0000 |
| 2011-09 | 4736400.0000 | -- | 4723800.0000 | -1500.0000 |
| 2011-06 | 3500200.0000 | -- | 3491300.0000 | -1000.0000 |
| 2011-03 | 1244700.0000 | -- | 1242400.0000 | -1100.0000 |
| 2010-09 | 11280600.0000 | -- | 11272700.0000 | -1800.0000 |
| 2010-12 | 16890700.0000 | -- | 16883900.0000 | -1100.0000 |
| 2010-03 | 1822700.0000 | -- | 1823700.0000 | -600.0000 |
| 2010-06 | 6690800.0000 | -- | 6685400.0000 | -600.0000 |
| 2009-12 | 17524000.0000 | -- | 17519500.0000 | -5400.0000 |
| 2009-09 | 4575700.0000 | -- | 4563800.0000 | -4200.0000 |
| 2009-06 | 3005300.0000 | -- | 2993800.0000 | -4300.0000 |
| 2008-09 | 13310700.0000 | -- | 13158200.0000 | -55000.0000 |
| 2008-12 | 15306500.0000 | -- | 15165500.0000 | -66000.0000 |
| 2009-03 | 1656800.0000 | -- | 1658300.0000 | -4000.0000 |
| 2008-03 | 1428600.0000 | -- | 1440100.0000 | -11600.0000 |
| 2008-06 | 12434100.0000 | -- | 12270200.0000 | -42300.0000 |
| 2007-06 | 35396700.0000 | 1696000.0000 | 5480100.0000 | 22177800.0000 |
| 2007-12 | 141000000.0000 | 3185800.0000 | 38835900.0000 | 74420400.0000 |
| 2007-09 | 52622000.0000 | 2197100.0000 | 8807400.0000 | 33082200.0000 |
| 2007-03 | 18319600.0000 | 929800.0000 | 2964900.0000 | 11271400.0000 |
| 2006-12 | 520000000.0000 | 4013900.0000 | 21463100.0000 | 51541500.0000 |
| 2006-03 | 27331600.0000 | 2450600.0000 | 4712800.0000 | 16534900.0000 |
| 2006-06 | 40981500.0000 | 1099500.0000 | 6929700.0000 | 25257800.0000 |
| 2006-09 | 62999000.0000 | 2156500.0000 | 10996800.0000 | 38301100.0000 |
| 2005-12 | 1361000000.0000 | 38372900.0000 | 547000000.0000 | 77368600.0000 |
| 2005-09 | 1107000000.0000 | 53426400.0000 | 217000000.0000 | 56616100.0000 |
| 2005-03 | 444000000.0000 | 22894400.0000 | 9475700.0000 | 20142000.0000 |
| 2005-06 | 858000000.0000 | 45835400.0000 | 20488600.0000 | 42649000.0000 |
| 2004-12 | 2099000000.0000 | 117000000.0000 | 202000000.0000 | 82318000.0000 |
| 2004-06 | 893000000.0000 | 51889900.0000 | 35731800.0000 | 5955800.0000 |
| 2004-09 | 1330000000.0000 | 81292200.0000 | 53580500.0000 | 10841300.0000 |
| 2003-09 | 981000000.0000 | 45091400.0000 | 41568000.0000 | 46098500.0000 |
| 2003-12 | 1543000000.0000 | 76422200.0000 | 79069300.0000 | 39397700.0000 |
| 2004-03 | 416000000.0000 | 23967000.0000 | 15100700.0000 | 12155900.0000 |
| 2003-06 | 593000000.0000 | 31270700.0000 | 27955400.0000 | 29576200.0000 |
| 2003-03 | 277000000.0000 | 16432300.0000 | 13986400.0000 | 13348300.0000 |
| 2002-09 | 548000000.0000 | 29663900.0000 | 29438700.0000 | 24529500.0000 |
| 2002-12 | 1066000000.0000 | 47506900.0000 | 49268800.0000 | 52413900.0000 |
| 2002-06 | 318000000.0000 | 18872800.0000 | 18472800.0000 | 15588000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 248000000.0000 | 14733500.0000 | 58617800.0000 | 8091200.0000 |
| 2000-06 | 37725500.0000 | 2383100.0000 | 3479000.0000 | 11131500.0000 |
| 2000-12 | 81264100.0000 | 4282900.0000 | 7384000.0000 | 40451700.0000 |
| 2001-06 | 45855000.0000 | 2091500.0000 | 11519400.0000 | 1947300.0000 |
| 1999-06 | 67463700.0000 | 2644900.0000 | 4561800.0000 | 7911800.0000 |
| 1999-12 | 156000000.0000 | 7754300.0000 | 7577900.0000 | 17194400.0000 |
| 1998-06 | 52042400.0000 | -- | 2277100.0000 | 4618400.0000 |
| 1998-12 | 127000000.0000 | 640000.0000 | 10866400.0000 | 14836000.0000 |
| 1997-12 | 97981600.0000 | 53500.0000 | 4750100.0000 | 8086400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 69280100.0000 | 1146400.0000 | 1886100.0000 | 3237300.0000 |
| 1993-12 | 26549500.0000 | 1441900.0000 | 3183100.0000 | 1744600.0000 |
| 1994-12 | 24066600.0000 | 1187400.0000 | 3723700.0000 | 1995000.0000 |
| 1995-12 | 25551900.0000 | 616200.0000 | 3461700.0000 | -1599300.0000 |