中商官网
研究报告
ST炼石（000697）
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 | 434000000.0000 | 2.36 | -54378000.0000 | -27.92 | -54153900.0000 | -28.38 | -54496400.0000 | -26.99 |
| 2024-06-30 | 870000000.0000 | 23.40 | -148000000.0000 | -13.45 | -132000000.0000 | -19.02 | -134000000.0000 | -17.79 |
| 2024-09-30 | 1286000000.0000 | 23.30 | -226000000.0000 | -21.25 | -206000000.0000 | -23.13 | -209000000.0000 | -22.30 |
| 2024-12-31 | 1750000000.0000 | 15.44 | -303000000.0000 | 2.02 | -290000000.0000 | 3.20 | -263000000.0000 | 0.00 |
| 2024-03-31 | 424000000.0000 | 16.80 | -75437400.0000 | -15.09 | -75614600.0000 | -13.92 | -74643000.0000 | -15.47 |
| 2023-12-31 | 1516000000.0000 | 22.65 | -297000000.0000 | -61.48 | -281000000.0000 | -63.84 | -263000000.0000 | -67.25 |
| 2023-09-30 | 1043000000.0000 | 14.62 | -287000000.0000 | -0.35 | -268000000.0000 | -8.53 | -269000000.0000 | -7.88 |
| 2023-06-30 | 705000000.0000 | 17.89 | -171000000.0000 | -6.56 | -163000000.0000 | -12.37 | -163000000.0000 | -11.89 |
| 2023-03-31 | 363000000.0000 | 24.32 | -88842300.0000 | 1.88 | -87842800.0000 | 2.97 | -88305500.0000 | 3.72 |
| 2022-12-31 | 1236000000.0000 | 25.35 | -771000000.0000 | 43.84 | -777000000.0000 | 43.62 | -803000000.0000 | 44.42 |
| 2022-09-30 | 910000000.0000 | 26.92 | -288000000.0000 | 64.57 | -293000000.0000 | 51.81 | -292000000.0000 | 51.30 |
| 2022-06-30 | 598000000.0000 | 27.78 | -183000000.0000 | 64.86 | -186000000.0000 | 48.80 | -185000000.0000 | 48.00 |
| 2022-03-31 | 292000000.0000 | 23.21 | -87206900.0000 | 105.77 | -85311500.0000 | 94.99 | -85139500.0000 | 93.89 |
| 2021-06-30 | 468000000.0000 | -25.95 | -111000000.0000 | -10.48 | -125000000.0000 | -3.85 | -125000000.0000 | 2.46 |
| 2021-09-30 | 717000000.0000 | -15.65 | -175000000.0000 | -10.71 | -193000000.0000 | -2.53 | -193000000.0000 | 6.04 |
| 2021-12-31 | 986000000.0000 | -12.82 | -536000000.0000 | 6.35 | -541000000.0000 | 7.34 | -556000000.0000 | 15.59 |
| 2020-12-31 | 1131000000.0000 | -42.88 | -504000000.0000 | -67.88 | -504000000.0000 | -67.44 | -481000000.0000 | -69.19 |
| 2021-03-31 | 237000000.0000 | -46.50 | -42379900.0000 | 77.12 | -43751600.0000 | 82.86 | -43910900.0000 | 83.53 |
| 2020-09-30 | 850000000.0000 | -43.07 | -196000000.0000 | 204.28 | -198000000.0000 | 179.81 | -182000000.0000 | 155.24 |
| 2020-03-31 | 443000000.0000 | -18.11 | -23927100.0000 | -33.26 | -23925900.0000 | -21.36 | -23925900.0000 | -23.98 |
| 2020-06-30 | 632000000.0000 | -38.52 | -124000000.0000 | 194.72 | -130000000.0000 | 166.79 | -122000000.0000 | 154.67 |
| 2019-09-30 | 1493000000.0000 | 37.35 | -64413500.0000 | -68.73 | -70761900.0000 | -65.65 | -71304500.0000 | -66.99 |
| 2019-12-31 | 1980000000.0000 | 23.52 | -1569000000.0000 | -7154.67 | -1548000000.0000 | -2287.87 | -1561000000.0000 | -7219.76 |
| 2019-03-31 | 541000000.0000 | 59.12 | -35850500.0000 | 73.95 | -30422800.0000 | 26.74 | -31472000.0000 | 17.27 |
| 2019-06-30 | 1028000000.0000 | 56.95 | -42073200.0000 | -66.34 | -48728200.0000 | -62.52 | -47905400.0000 | -63.98 |
| 2018-06-30 | 655000000.0000 | 685.26 | -125000000.0000 | -12.59 | -130000000.0000 | -10.96 | -133000000.0000 | -10.14 |
| 2018-09-30 | 1087000000.0000 | 158.81 | -206000000.0000 | 10.16 | -206000000.0000 | 10.16 | -216000000.0000 | 10.77 |
| 2018-12-31 | 1603000000.0000 | 112.88 | 22240600.0000 | -323.18 | 70753700.0000 | 5.11 | 21924900.0000 | -58.83 |
| 2018-03-31 | 340000000.0000 | -- | -20609300.0000 | 5.91 | -24004300.0000 | 23.65 | -26836300.0000 | 38.24 |
| 2017-12-31 | 753000000.0000 | 5850.78 | -9965200.0000 | -77.02 | 67313900.0000 | -263.40 | 53258800.0000 | -225.47 |
| 2017-06-30 | 83411800.0000 | 9659.19 | -143000000.0000 | 1049.21 | -146000000.0000 | 1118.23 | -148000000.0000 | 1138.50 |
| 2017-09-30 | 420000000.0000 | 30161.55 | -187000000.0000 | 564.09 | -187000000.0000 | 575.09 | -195000000.0000 | 604.86 |
| 2017-03-31 | 0.0000 | NaN | -19459500.0000 | 170.06 | -19412700.0000 | 182.88 | -19412700.0000 | 182.88 |
| 2016-12-31 | 12653800.0000 | -91.84 | -43362100.0000 | -163.87 | -41194700.0000 | -159.10 | -42447700.0000 | -170.06 |
| 2016-09-30 | 1387900.0000 | -98.67 | -28158800.0000 | -151.19 | -27699900.0000 | -150.22 | -27665200.0000 | -157.46 |
| 2016-06-30 | 854700.0000 | -97.31 | -12443300.0000 | -147.23 | -11984600.0000 | -145.48 | -11949900.0000 | -149.32 |
| 2016-03-31 | 0.0000 | -100.00 | -7205600.0000 | -245.46 | -6862500.0000 | -236.97 | -6862500.0000 | -275.37 |
| 2015-06-30 | 31774100.0000 | -67.32 | 26346800.0000 | -6.94 | 26352500.0000 | -7.42 | 24229500.0000 | 2.43 |
| 2015-12-31 | 155000000.0000 | -36.48 | 67893800.0000 | -30.77 | 69708800.0000 | -29.71 | 60586200.0000 | -27.11 |
| 2015-09-30 | 104000000.0000 | -35.80 | 55004200.0000 | 0.97 | 55159900.0000 | 0.05 | 48145300.0000 | 5.35 |
| 2014-12-31 | 244000000.0000 | 7.96 | 98075700.0000 | 24.39 | 99174100.0000 | 25.56 | 83114500.0000 | 28.31 |
| 2015-03-31 | 20404600.0000 | -5.67 | 4953600.0000 | 27.03 | 5010300.0000 | 24.67 | 3913200.0000 | 26.02 |
| 2014-06-30 | 97221400.0000 | -0.62 | 28312500.0000 | -14.33 | 28464400.0000 | -14.15 | 23655300.0000 | -13.16 |
| 2014-09-30 | 162000000.0000 | 1.89 | 54478300.0000 | -1.89 | 55129800.0000 | -0.91 | 45701900.0000 | -0.17 |
| 2013-12-31 | 226000000.0000 | 6.60 | 78843700.0000 | 37.86 | 78986500.0000 | 36.94 | 64778300.0000 | 43.48 |
| 2014-03-31 | 21630300.0000 | -1.43 | 3899600.0000 | -14.42 | 4018800.0000 | -13.70 | 3105300.0000 | -19.70 |
| 2013-09-30 | 159000000.0000 | 13.57 | 55529600.0000 | 46.36 | 55636900.0000 | 44.79 | 45779000.0000 | 47.24 |
| 2013-06-30 | 97826300.0000 | 0.31 | 33050000.0000 | 38.00 | 33157300.0000 | 38.30 | 27241100.0000 | 45.61 |
| 2013-03-31 | 21944400.0000 | -30.90 | 4556700.0000 | 68.29 | 4656700.0000 | 70.28 | 3867100.0000 | 775.50 |
| 2012-06-30 | 97527700.0000 | 119.48 | 23949400.0000 | 25.92 | 23975100.0000 | 26.39 | 18708800.0000 | 32.02 |
| 2012-09-30 | 140000000.0000 | 215.05 | 37939400.0000 | 224.88 | 38427100.0000 | 230.48 | 31091300.0000 | 355.19 |
| 2012-12-31 | 212000000.0000 | 54.74 | 57192200.0000 | 10.10 | 57680000.0000 | 11.21 | 45148900.0000 | 12.92 |
| 2011-12-31 | 137000000.0000 | -82.14 | 51947400.0000 | -164.32 | 51865800.0000 | -165.29 | 39982000.0000 | -150.29 |
| 2012-03-31 | 31759700.0000 | 157.06 | 2707600.0000 | 56.09 | 2734800.0000 | 57.67 | 441700.0000 | -74.53 |
| 2011-09-30 | 44436700.0000 | -92.20 | 11677800.0000 | -131.85 | 11627500.0000 | -132.62 | 6830400.0000 | -119.13 |
| 2011-03-31 | 12354900.0000 | -94.33 | 1734600.0000 | -117.53 | 1734500.0000 | -117.58 | 1734500.0000 | -117.51 |
| 2011-06-30 | 44436700.0000 | -89.44 | 19019000.0000 | -171.65 | 18968800.0000 | -172.57 | 14171700.0000 | -154.12 |
| 2010-09-30 | 570000000.0000 | 7.55 | -36661500.0000 | 22.98 | -35647500.0000 | 22.25 | -35703700.0000 | 22.14 |
| 2010-12-31 | 767000000.0000 | 3.09 | -80760800.0000 | -18.20 | -79435300.0000 | -2438.40 | -79499800.0000 | -2496.88 |
| 2010-06-30 | 421000000.0000 | 40.33 | -26542900.0000 | 18.13 | -26139900.0000 | 17.85 | -26187900.0000 | 17.85 |
| 2010-03-31 | 218000000.0000 | 67.69 | -9892700.0000 | 1.16 | -9864000.0000 | 4.19 | -9904500.0000 | 4.49 |
| 2009-12-31 | 744000000.0000 | -23.22 | -98724800.0000 | 51.37 | 3397000.0000 | -105.49 | 3316800.0000 | -105.34 |
| 2009-06-30 | 300000000.0000 | -44.95 | -22469400.0000 | 5.66 | -22179800.0000 | 14.23 | -22221000.0000 | 13.41 |
| 2009-09-30 | 530000000.0000 | -35.76 | -29810700.0000 | -1.39 | -29160100.0000 | -0.43 | -29230700.0000 | -1.17 |
| 2008-09-30 | 825000000.0000 | 10.00 | -30230100.0000 | -11.65 | -29284900.0000 | -14.28 | -29575400.0000 | -13.43 |
| 2008-12-31 | 969000000.0000 | -5.92 | -65220200.0000 | 4.86 | -61865000.0000 | -2.29 | -62161600.0000 | -1.82 |
| 2009-03-31 | 130000000.0000 | -56.95 | -9779300.0000 | 31.24 | -9467300.0000 | 26.73 | -9479100.0000 | 26.89 |
| 2008-06-30 | 545000000.0000 | 20.84 | -21265800.0000 | 5.87 | -19416500.0000 | -3.05 | -19593600.0000 | -2.16 |
| 2008-03-31 | 302000000.0000 | 45.19 | -7451200.0000 | 399.68 | -7470400.0000 | 414.31 | -7470400.0000 | 414.31 |
| 2007-06-30 | 451000000.0000 | -27.96 | -20087600.0000 | -1324.63 | -20027100.0000 | -1275.78 | -20027100.0000 | -1824.54 |
| 2007-09-30 | 750000000.0000 | -17.94 | -34216500.0000 | -149.44 | -34163300.0000 | -149.37 | -34163300.0000 | -149.98 |
| 2007-12-31 | 1030000000.0000 | -14.88 | -62196000.0000 | -270.08 | -63316800.0000 | -272.47 | -63316800.0000 | -272.47 |
| 2006-12-31 | 1210000000.0000 | 19.57 | 36568400.0000 | -126.50 | 36710800.0000 | -119.22 | 36710800.0000 | -120.39 |
| 2007-03-31 | 208000000.0000 | -28.03 | -1491200.0000 | -732.40 | -1452500.0000 | -442.57 | -1452500.0000 | -442.57 |
| 2006-03-31 | 289000000.0000 | 31.96 | 235800.0000 | -250.77 | 424000.0000 | -467.10 | 424000.0000 | -229.31 |
| 2006-06-30 | 626000000.0000 | 45.92 | 1640300.0000 | 109.81 | 1703300.0000 | 117.56 | 1161300.0000 | 281.50 |
| 2006-09-30 | 914000000.0000 | 32.85 | 69205500.0000 | 2807.55 | 69193600.0000 | 2787.88 | 68350200.0000 | 6301.63 |
| 2005-12-31 | 1012000000.0000 | 3.79 | -138000000.0000 | 3055.08 | -191000000.0000 | 3871.88 | -180000000.0000 | -76924.58 |
| 2005-09-30 | 688000000.0000 | -3.51 | 2380200.0000 | -83.49 | 2396000.0000 | -82.78 | 1067700.0000 | -90.56 |
| 2005-03-31 | 219000000.0000 | 8.96 | -156400.0000 | -103.33 | -115500.0000 | -102.46 | -327900.0000 | -107.96 |
| 2005-06-30 | 429000000.0000 | 0.00 | 781800.0000 | -89.82 | 782900.0000 | -89.63 | 304400.0000 | -95.21 |
| 2004-12-31 | 975000000.0000 | 43.38 | -4373900.0000 | -66.80 | -4808800.0000 | -62.39 | 234300.0000 | -103.41 |
| 2004-06-30 | 429000000.0000 | 65.00 | 7681900.0000 | 14.92 | 7550000.0000 | 11.36 | 6351500.0000 | 32.44 |
| 2004-09-30 | 713000000.0000 | 66.59 | 14415000.0000 | 125.38 | 13911800.0000 | 113.29 | 11306700.0000 | 149.51 |
| 2004-03-31 | 201000000.0000 | 58.27 | 4690000.0000 | -2.01 | 4699000.0000 | -2.01 | 4117200.0000 | 2.31 |
| 2003-09-30 | 428000000.0000 | 22.64 | 6396000.0000 | -50.35 | 6522600.0000 | -48.48 | 4531600.0000 | -55.09 |
| 2003-12-31 | 680000000.0000 | 30.27 | -13173900.0000 | -233.44 | -12785900.0000 | -249.42 | -6869600.0000 | -217.65 |
| 2003-06-30 | 260000000.0000 | 22.07 | 6684600.0000 | -33.83 | 6779600.0000 | -33.97 | 4795800.0000 | -40.75 |
| 2003-03-31 | 127000000.0000 | 33.11 | 4786000.0000 | 27.02 | 4795400.0000 | 27.27 | 4024100.0000 | 27.69 |
| 2002-06-30 | 213000000.0000 | -19.92 | 10101900.0000 | -26.78 | 10267400.0000 | -24.58 | 8094700.0000 | -25.42 |
| 2002-09-30 | 349000000.0000 | -2.24 | 12881300.0000 | -24.78 | 12659100.0000 | -25.43 | 10089600.0000 | -28.85 |
| 2002-12-31 | 522000000.0000 | 9.66 | 9872600.0000 | 54.77 | 8557100.0000 | 38.25 | 5839200.0000 | 451.70 |
| 2002-03-31 | 95409700.0000 | -- | 3767800.0000 | -- | 3768000.0000 | -- | 3151400.0000 | -- |
| 2001-12-31 | 476000000.0000 | 15.53 | 6378700.0000 | -91.91 | 6189700.0000 | -92.05 | 1058400.0000 | -98.39 |
| 2001-09-30 | 357000000.0000 | -- | 17123700.0000 | -- | 16976700.0000 | -- | 14181200.0000 | -- |
| 2000-12-31 | 412000000.0000 | -32.24 | 78815100.0000 | -6.55 | 77837600.0000 | -18.57 | 65738900.0000 | -19.47 |
| 2001-06-30 | 266000000.0000 | 52.00 | 13796800.0000 | -72.90 | 13614100.0000 | -73.93 | 10853500.0000 | -75.61 |
| 1999-12-31 | 608000000.0000 | 4.83 | 84340200.0000 | -46.28 | 95584000.0000 | -39.12 | 81633100.0000 | -38.62 |
| 2000-06-30 | 175000000.0000 | -45.99 | 50907500.0000 | 2.87 | 52213600.0000 | 5.39 | 44497100.0000 | 5.16 |
| 1999-06-30 | 324000000.0000 | 6.93 | 49488400.0000 | -39.86 | 49540900.0000 | -39.67 | 42313800.0000 | -39.38 |
| 1998-06-30 | 303000000.0000 | 156.78 | 82294500.0000 | 20625087.97 | 82116600.0000 | 210.38 | 69799200.0000 | 210.38 |
| 1998-12-31 | 580000000.0000 | 127.45 | 157000000.0000 | 97.39 | 157000000.0000 | 60.59 | 133000000.0000 | 59.70 |
| 1996-12-31 | 193000000.0000 | 11.56 | 39889600.0000 | 27.82 | 39652100.0000 | 24.02 | 32162300.0000 | 50.14 |
| 1997-06-30 | 118000000.0000 | -- | 399.0000 | -- | 26456600.0000 | -- | 22488100.0000 | -- |
| 1997-12-31 | 255000000.0000 | 32.12 | 79537600.0000 | 99.39 | 97763300.0000 | 146.55 | 83279800.0000 | 158.94 |
| 1995-12-31 | 173000000.0000 | 86.40 | 31207200.0000 | 23.49 | 31971800.0000 | 26.85 | 21421100.0000 | 26.85 |
| 1994-12-31 | 92810000.0000 | -- | 25271000.0000 | -- | 25204900.0000 | -- | 16887300.0000 | -- |
| 2025-06-30 | 901000000.0000 | 3.56 | -99345900.0000 | -32.87 | -99090600.0000 | -24.93 | -102000000.0000 | -23.88 |
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 | -12.67 | -12.48 | -1.53 | -56.1200 | 0.6700 | 3.53 | 0.12 |
| 2024-06 | -17.47 | -15.17 | -3.89 | -36.7800 | 1.5400 | 3.84 | 0.26 |
| 2024-09 | -18.04 | -16.02 | -6.14 | -- | 2.2700 | 3.86 | 0.38 |
| 2024-12 | -17.77 | -16.57 | -8.54 | -88.1700 | 3.1000 | 3.88 | 0.52 |
| 2024-03 | -18.16 | -17.83 | -1.94 | -19.2100 | 0.7600 | 3.87 | 0.11 |
| 2023-12 | -20.18 | -18.54 | -7.39 | -- | 3.1900 | 4.59 | 0.40 |
| 2023-09 | -28.09 | -25.70 | -8.74 | -- | 2.4000 | 4.40 | 0.34 |
| 2023-06 | -24.82 | -23.12 | -5.21 | -- | 1.6800 | 4.32 | 0.23 |
| 2023-03 | -24.79 | -24.20 | -3.01 | -- | 0.9300 | 4.58 | 0.12 |
| 2022-12 | -56.63 | -62.86 | -27.68 | -- | 3.3900 | 4.93 | 0.44 |
| 2022-09 | -32.42 | -32.20 | -9.13 | -115.7800 | 2.6100 | 4.09 | 0.28 |
| 2022-06 | -31.61 | -31.10 | -5.77 | -57.1900 | 1.8100 | 4.33 | 0.19 |
| 2022-03 | -30.14 | -29.22 | -2.66 | -22.6500 | 0.9300 | 4.61 | 0.09 |
| 2021-06 | -24.57 | -26.71 | -3.68 | -13.1000 | 1.5000 | 4.63 | 0.14 |
| 2021-09 | -24.97 | -26.92 | -5.65 | -21.1200 | 2.2800 | 4.83 | 0.21 |
| 2021-12 | -55.98 | -54.87 | -16.67 | -76.1100 | 3.1700 | 4.60 | 0.30 |
| 2020-12 | -45.98 | -44.56 | -14.98 | -37.0000 | 3.5300 | 3.95 | 0.34 |
| 2021-03 | -18.99 | -18.46 | -1.28 | -4.4000 | 0.7400 | 4.45 | 0.07 |
| 2020-09 | -23.65 | -23.29 | -5.41 | -12.6400 | 2.5300 | 3.70 | 0.23 |
| 2020-03 | -5.42 | -5.40 | -0.64 | -2.0800 | 1.2300 | 4.49 | 0.12 |
| 2020-06 | -19.78 | -20.57 | -3.58 | -8.3700 | 1.7600 | 4.16 | 0.17 |
| 2019-09 | -4.49 | -4.74 | -1.39 | -2.3000 | 4.1400 | 4.75 | 0.29 |
| 2019-12 | -79.49 | -78.18 | -42.57 | -67.3600 | 5.5400 | 4.96 | 0.54 |
| 2019-03 | -6.84 | -5.62 | -0.59 | -1.0100 | 1.6000 | 5.15 | 0.10 |
| 2019-06 | -4.38 | -4.74 | -0.95 | -1.5300 | 2.8700 | 4.80 | 0.20 |
| 2018-06 | -19.08 | -19.85 | -2.72 | -9.2100 | 2.9500 | 4.15 | 0.14 |
| 2018-09 | -19.04 | -18.95 | -3.84 | -15.3500 | 4.1100 | -- | 0.20 |
| 2018-12 | -14.97 | 4.41 | 1.36 | 1.3800 | 5.3400 | 4.48 | 0.31 |
| 2018-03 | -6.18 | -7.06 | -0.49 | -1.7200 | 1.5300 | 4.07 | 0.07 |
| 2017-12 | -12.62 | 8.94 | 1.29 | 3.9600 | 5.8700 | 4.69 | 0.14 |
| 2017-06 | -175.74 | -175.04 | -2.91 | -10.7100 | 0.7100 | 1.00 | 0.02 |
| 2017-09 | -45.48 | -44.52 | -3.74 | -14.3000 | 3.2700 | 3.39 | 0.08 |
| 2017-03 | -- | -- | -1.21 | -1.3000 | 0.0000 | -- | 0.00 |
| 2016-12 | -405.23 | -325.55 | -2.51 | -2.6300 | 0.3600 | 43.96 | 0.01 |
| 2016-09 | -2259.90 | -1995.81 | -1.77 | -1.7300 | 0.0300 | 1.95 | 0.00 |
| 2016-06 | -1810.81 | -1402.20 | -0.76 | -0.7100 | 0.0000 | 1.80 | 0.00 |
| 2016-03 | -- | -- | -0.43 | -0.4300 | 0.0000 | -- | 0.00 |
| 2015-06 | 13.61 | 82.94 | 1.66 | 1.6700 | 0.7000 | 2.25 | 0.02 |
| 2015-12 | 24.52 | 44.97 | 4.13 | 4.1400 | 5.2000 | -- | 0.09 |
| 2015-09 | 30.89 | 53.04 | 3.40 | 3.3000 | 2.7800 | 2.13 | 0.06 |
| 2014-12 | 36.48 | 40.65 | 6.30 | 6.9500 | 5.7400 | 4.27 | 0.16 |
| 2015-03 | 23.87 | 24.55 | 0.32 | 0.2700 | 0.9900 | 2.36 | 0.01 |
| 2014-06 | 27.17 | 29.28 | 1.89 | 2.4400 | 1.5900 | 1.56 | 0.06 |
| 2014-09 | 32.10 | 34.03 | 3.48 | 4.4500 | 2.8900 | 1.62 | 0.10 |
| 2013-12 | 34.96 | 34.95 | 10.88 | 12.1100 | 2.9600 | 2.05 | 0.31 |
| 2014-03 | 18.03 | 18.58 | 0.56 | 0.5700 | 0.3300 | 1.02 | 0.03 |
| 2013-09 | 35.22 | 34.99 | 7.78 | 8.6900 | 1.9000 | 1.60 | 0.22 |
| 2013-06 | 33.78 | 33.89 | 5.02 | 5.2700 | 1.1400 | 1.59 | 0.15 |
| 2013-03 | 20.77 | 21.22 | 0.76 | 0.7600 | 0.1900 | 0.66 | 0.04 |
| 2012-06 | 24.56 | 24.58 | 4.20 | 4.6300 | 1.2100 | 2.72 | 0.17 |
| 2012-09 | 27.14 | 27.45 | 6.47 | 7.4100 | 1.4400 | 1.95 | 0.24 |
| 2012-12 | 26.89 | 27.21 | 9.61 | 9.4000 | 2.3300 | 1.81 | 0.35 |
| 2011-12 | 38.18 | 37.86 | 11.92 | -14.0700 | 15.0800 | 7.89 | 0.31 |
| 2012-03 | 8.53 | 8.61 | 0.55 | 0.1200 | 0.3800 | 1.80 | 0.06 |
| 2011-09 | 26.28 | 26.17 | 1.74 | -7.0600 | 7.5600 | 5.68 | 0.07 |
| 2011-03 | 14.04 | 14.04 | 0.26 | -2.3400 | 2.8200 | 6.54 | 0.02 |
| 2011-06 | 42.80 | 42.69 | 3.09 | -4.4700 | 5.3200 | 6.23 | 0.07 |
| 2010-09 | -6.49 | -6.25 | -4.84 | -9.6200 | 8.9000 | 5.80 | 0.77 |
| 2010-12 | -10.69 | -10.36 | -10.79 | -18.5200 | 14.0500 | 7.15 | 1.04 |
| 2010-06 | -6.65 | -6.21 | -3.17 | -6.0100 | 6.4000 | 5.80 | 0.51 |
| 2010-03 | -4.59 | -4.52 | -1.20 | -2.4700 | 3.2500 | 5.63 | 0.27 |
| 2009-12 | -14.78 | 0.46 | 0.42 | 2.6400 | 9.2300 | 6.30 | 0.92 |
| 2009-06 | -7.33 | -7.39 | -2.95 | -5.7900 | 2.7000 | 4.84 | 0.40 |
| 2009-09 | -5.66 | -5.50 | -3.71 | 0.0000 | 4.8200 | 4.57 | 0.67 |
| 2008-09 | -3.52 | -3.55 | -3.16 | 0.0000 | 5.6400 | 6.02 | 0.89 |
| 2008-12 | -6.60 | -6.38 | -7.88 | -14.1800 | 7.5500 | 6.44 | 1.23 |
| 2009-03 | -7.69 | -7.28 | -1.26 | 0.0000 | 1.2500 | 4.61 | 0.17 |
| 2008-06 | -3.67 | -3.56 | -2.16 | -4.3400 | 3.4100 | 5.81 | 0.61 |
| 2008-03 | -1.99 | -2.47 | -0.75 | -- | 1.8000 | 5.93 | 0.30 |
| 2007-06 | -4.21 | -4.44 | -1.96 | -3.8800 | 2.3400 | 4.51 | 0.44 |
| 2007-09 | -4.40 | -4.56 | -3.21 | -- | 4.0200 | 4.54 | 0.70 |
| 2007-12 | -5.73 | -6.15 | -6.36 | -12.5700 | 6.4600 | 4.95 | 1.03 |
| 2006-12 | 2.98 | 3.03 | 3.24 | 11.5300 | 7.0100 | 5.07 | 1.07 |
| 2007-03 | -0.96 | -0.70 | -0.13 | -- | 1.1100 | 3.86 | 0.19 |
| 2006-03 | 0.00 | 0.15 | 0.04 | -- | 1.5800 | 4.24 | 0.25 |
| 2006-06 | 0.32 | 0.27 | 0.14 | 0.1900 | 3.4600 | 4.45 | 0.53 |
| 2006-09 | 7.55 | 7.57 | 5.77 | -- | 4.6800 | 4.52 | 0.76 |
| 2005-12 | -13.44 | -18.87 | -16.35 | -24.8300 | 5.3500 | 4.05 | 0.87 |
| 2005-09 | -0.15 | 0.35 | 0.18 | -- | 3.3200 | 3.41 | 0.51 |
| 2005-03 | 0.00 | -0.05 | -0.01 | -- | 1.1200 | 3.40 | 0.18 |
| 2005-06 | -0.47 | 0.18 | 0.06 | 0.0900 | 2.1400 | 3.35 | 0.33 |
| 2004-12 | -1.13 | -0.49 | -0.36 | 1.6200 | 5.3800 | 3.77 | 0.74 |
| 2004-06 | 0.70 | 1.76 | 0.61 | 1.0800 | 2.5000 | 3.02 | 0.34 |
| 2004-09 | 1.26 | 1.95 | 1.04 | -- | 3.8600 | 3.39 | 0.53 |
| 2004-03 | 1.00 | 2.34 | 0.36 | -- | 1.2200 | 2.93 | 0.15 |
| 2003-09 | 0.70 | 1.52 | 0.54 | -- | 2.3300 | 2.51 | 0.35 |
| 2003-12 | -2.79 | -1.88 | -0.98 | 1.1500 | 4.1500 | 2.77 | 0.52 |
| 2003-06 | 1.92 | 2.61 | 0.57 | 0.9200 | 1.4000 | 2.25 | 0.22 |
| 2003-03 | 3.15 | 3.78 | 0.41 | -- | 0.7400 | 2.28 | 0.11 |
| 2002-06 | 4.23 | 4.82 | 0.94 | 1.0700 | 1.2100 | 1.78 | 0.19 |
| 2002-09 | 3.44 | 3.63 | 1.14 | -- | 2.1200 | -- | 0.31 |
| 2002-12 | 1.92 | 1.64 | 0.74 | 1.2100 | 3.1600 | 2.26 | 0.45 |
| 2002-03 | 3.84 | 3.95 | 0.34 | -- | 0.5500 | 1.58 | 0.09 |
| 2001-12 | 2.10 | 1.30 | 0.59 | 1.6200 | 2.4500 | 1.93 | 0.45 |
| 2001-09 | 5.04 | 4.76 | -- | -- | -- | -- | -- |
| 2000-12 | 13.83 | 18.89 | 6.34 | 9.8000 | 2.0300 | -- | 0.34 |
| 2001-06 | 4.89 | 5.12 | 1.03 | 1.7800 | 1.2600 | 2.51 | 0.20 |
| 1999-12 | 13.16 | 15.72 | 9.25 | -- | 5.0300 | -- | 0.59 |
| 2000-06 | 21.14 | 29.84 | 5.07 | -- | 0.9200 | -- | 0.17 |
| 1999-06 | 15.12 | 15.29 | 5.26 | -- | 3.4700 | -- | 0.34 |
| 1998-06 | 27.06 | 27.10 | 12.22 | -- | 3.3000 | 4.05 | 0.45 |
| 1998-12 | 26.90 | 27.07 | 17.62 | 35.5300 | 6.0600 | 4.23 | 0.65 |
| 1996-12 | 20.73 | 20.55 | 11.05 | -- | 2.6400 | 2.45 | 0.54 |
| 1997-06 | 100.00 | 22.42 | 5.73 | -- | -- | 2.11 | 0.26 |
| 1997-12 | 30.98 | 38.34 | 18.62 | 34.1900 | 2.7000 | 2.87 | 0.49 |
| 1995-12 | 17.34 | 18.48 | 11.97 | -- | 3.0200 | 5.28 | 0.65 |
| 1994-12 | 27.15 | 27.16 | 11.25 | -- | 1.3000 | 8.67 | 0.41 |
| 2025-06 | -11.32 | -11.00 | -- | -- | -- | -- | -- |
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 | 97.29 | 2.70 | 0.6100 | 0.3000 |
| 2024-06 | 91.52 | 8.45 | 0.6400 | 0.3300 |
| 2024-09 | 93.68 | 6.32 | 0.6500 | 0.3200 |
| 2024-12 | 97.38 | 2.62 | 0.6000 | 0.3100 |
| 2024-03 | 91.38 | 8.62 | 0.7100 | 0.4700 |
| 2023-12 | 89.01 | 10.97 | 0.7200 | 0.5000 |
| 2023-09 | 122.15 | -22.15 | 0.4000 | 0.2000 |
| 2023-06 | 118.17 | -18.17 | 0.3400 | 0.1700 |
| 2023-03 | 117.15 | -17.15 | 0.2900 | 0.1600 |
| 2022-12 | 114.21 | -14.21 | 0.2700 | 0.1300 |
| 2022-09 | 98.01 | 2.00 | 0.3100 | 0.1600 |
| 2022-06 | 93.57 | 6.43 | 0.3400 | 0.1900 |
| 2022-03 | 90.29 | 9.74 | 0.3300 | 0.1500 |
| 2021-06 | 74.54 | 25.46 | 0.3700 | 0.1800 |
| 2021-09 | 77.20 | 22.80 | 0.3700 | 0.1900 |
| 2021-12 | 87.06 | 12.94 | 0.3600 | 0.1900 |
| 2020-12 | 69.78 | 30.19 | 0.3800 | 0.1800 |
| 2021-03 | 72.48 | 27.49 | 0.3900 | 0.2000 |
| 2020-09 | 63.85 | 36.15 | 0.4400 | 0.2100 |
| 2020-03 | 61.32 | 38.68 | 0.4500 | 0.2500 |
| 2020-06 | 62.24 | 37.76 | 0.4400 | 0.2000 |
| 2019-09 | 41.12 | 58.88 | 0.5500 | 0.3200 |
| 2019-12 | 58.33 | 41.67 | 0.4900 | 0.2800 |
| 2019-03 | 41.31 | 58.69 | 0.6000 | 0.3900 |
| 2019-06 | 41.19 | 58.83 | 0.5700 | 0.3400 |
| 2018-06 | 70.66 | 29.34 | 0.3400 | 0.2500 |
| 2018-09 | 74.88 | 25.10 | 0.3100 | 0.2100 |
| 2018-12 | 41.00 | 59.00 | 0.6400 | 0.4200 |
| 2018-03 | 68.49 | 31.49 | 0.3700 | 0.2800 |
| 2017-12 | 70.22 | 29.76 | 0.4400 | 0.3600 |
| 2017-06 | 73.23 | 26.77 | 0.4000 | 0.2600 |
| 2017-09 | 73.72 | 26.28 | 0.3800 | 0.2900 |
| 2017-03 | 8.39 | 91.61 | 5.7500 | 5.0500 |
| 2016-12 | 9.46 | 90.60 | 5.6500 | 2.9800 |
| 2016-09 | 4.46 | 95.52 | 11.4400 | 4.3900 |
| 2016-06 | 4.89 | 95.10 | 10.6300 | 3.8800 |
| 2016-03 | 5.20 | 94.84 | 10.1800 | 4.8500 |
| 2015-06 | 9.22 | 90.78 | 6.3600 | 3.8700 |
| 2015-12 | 10.25 | 89.75 | 5.3900 | 3.3200 |
| 2015-09 | 9.81 | 90.19 | 5.5300 | 2.3900 |
| 2014-12 | 9.41 | 90.59 | 6.9700 | 2.7900 |
| 2015-03 | 8.63 | 91.37 | 7.1200 | 2.3100 |
| 2014-06 | 9.36 | 90.70 | 7.6800 | 3.2800 |
| 2014-09 | 12.26 | 87.74 | 5.6900 | 2.6700 |
| 2013-12 | 21.35 | 78.65 | 2.2200 | 1.9200 |
| 2014-03 | 20.61 | 79.39 | 2.2800 | 1.9100 |
| 2013-09 | 22.66 | 77.34 | 2.0300 | 1.6700 |
| 2013-06 | 20.61 | 79.39 | 2.1000 | 1.7000 |
| 2013-03 | 17.75 | 82.25 | 2.2400 | 1.6600 |
| 2012-06 | 17.51 | 82.49 | 2.3400 | 1.7700 |
| 2012-09 | 18.86 | 81.14 | 2.1100 | 1.6100 |
| 2012-12 | 17.17 | 82.83 | 2.2400 | 1.7700 |
| 2011-12 | 19.01 | 80.92 | 1.2400 | 1.0700 |
| 2012-03 | 8.67 | 91.16 | 5.0800 | 3.7600 |
| 2011-09 | 55.07 | 44.93 | 1.2700 | 1.0600 |
| 2011-03 | 52.75 | 47.25 | 1.3200 | 1.1500 |
| 2011-06 | 49.84 | 50.16 | 1.3400 | 1.1400 |
| 2010-09 | 49.46 | 50.68 | 1.4000 | 1.2000 |
| 2010-12 | 55.71 | 44.29 | 1.2900 | 1.1500 |
| 2010-06 | 53.52 | 46.36 | 1.3300 | 1.1500 |
| 2010-03 | 51.34 | 48.66 | 1.3600 | 1.1700 |
| 2009-12 | 49.94 | 50.06 | 1.3900 | 1.2200 |
| 2009-06 | 48.07 | 51.93 | 1.2700 | 0.9100 |
| 2009-09 | 51.27 | 48.60 | 1.2400 | 0.9300 |
| 2008-09 | 52.48 | 47.52 | 1.2500 | 0.9700 |
| 2008-12 | 47.77 | 52.23 | 1.2800 | 0.9700 |
| 2009-03 | 46.48 | 53.39 | 1.3000 | 0.9700 |
| 2008-06 | 49.39 | 50.61 | 1.2800 | 0.9100 |
| 2008-03 | 53.02 | 47.08 | 1.2600 | 0.9200 |
| 2007-06 | 49.46 | 50.54 | 1.3600 | 0.8900 |
| 2007-09 | 52.82 | 47.18 | 1.3100 | 0.9000 |
| 2007-12 | 52.41 | 47.69 | 1.2600 | 0.9400 |
| 2006-12 | 53.26 | 46.74 | 1.3300 | 0.9800 |
| 2007-03 | 50.46 | 49.54 | 1.3800 | 0.9800 |
| 2006-03 | 50.61 | 49.48 | 1.4000 | 1.0700 |
| 2006-06 | 51.94 | 48.06 | 1.3700 | 1.0600 |
| 2006-09 | 53.21 | 46.79 | 1.3400 | 0.9800 |
| 2005-12 | 51.28 | 48.72 | 1.3800 | 1.0300 |
| 2005-09 | 43.81 | 56.19 | 1.5900 | 1.1900 |
| 2005-03 | 37.29 | 62.71 | 1.7500 | 1.3000 |
| 2005-06 | 41.19 | 58.81 | 1.6500 | 1.2200 |
| 2004-12 | 42.26 | 57.74 | 1.6000 | 1.1700 |
| 2004-06 | 38.01 | 61.99 | 1.7300 | 1.3400 |
| 2004-09 | 41.68 | 58.32 | 1.6300 | 1.2500 |
| 2004-03 | 38.73 | 61.20 | 1.6600 | 1.3200 |
| 2003-09 | 33.91 | 66.01 | 1.8700 | 1.4000 |
| 2003-12 | 39.34 | 60.66 | 1.6700 | 1.3000 |
| 2003-06 | 31.12 | 68.88 | 2.0600 | 1.5800 |
| 2003-03 | 30.63 | 69.37 | 2.1100 | 1.6400 |
| 2002-06 | 29.84 | 70.16 | 2.1400 | 1.5700 |
| 2002-09 | 30.67 | 69.33 | 2.0500 | 1.5600 |
| 2002-12 | 33.57 | 66.43 | 1.9200 | 1.4700 |
| 2002-03 | 30.19 | 69.72 | 2.1300 | 1.5300 |
| 2001-12 | 28.33 | 71.67 | 2.2200 | 1.6200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 35.04 | 64.96 | 2.2400 | 1.7100 |
| 2001-06 | 42.57 | 57.43 | 1.6500 | 1.2700 |
| 1999-12 | 28.94 | 71.06 | 2.9600 | 2.4200 |
| 2000-06 | 23.59 | 76.41 | 3.3900 | 2.7200 |
| 1999-06 | 45.22 | 54.78 | 2.0000 | 1.7100 |
| 1998-06 | 42.56 | 57.59 | 2.0800 | 1.8100 |
| 1998-12 | 47.25 | 52.75 | 1.9300 | 1.7100 |
| 1996-12 | 52.65 | 47.35 | 1.5100 | 1.0000 |
| 1997-06 | 44.59 | 55.41 | 1.9100 | 1.9100 |
| 1997-12 | 39.62 | 60.38 | 2.0100 | 1.6400 |
| 1995-12 | 61.80 | 38.20 | 1.3900 | 1.0200 |
| 1994-12 | 62.05 | 37.76 | 1.3200 | 0.9400 |
| 2025-06 | -- | -- | -- | -- |
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 | 489000000.0000 | 1924100.0000 | 66082000.0000 | 27347500.0000 |
| 2024-06 | 1022000000.0000 | 5109000.0000 | 115000000.0000 | 85755100.0000 |
| 2024-09 | 1518000000.0000 | 7289300.0000 | 183000000.0000 | 123000000.0000 |
| 2024-12 | 2061000000.0000 | 7337900.0000 | 247000000.0000 | 167000000.0000 |
| 2024-03 | 501000000.0000 | 2643200.0000 | 59281800.0000 | 48144800.0000 |
| 2023-12 | 1822000000.0000 | 8796000.0000 | 236000000.0000 | 193000000.0000 |
| 2023-09 | 1336000000.0000 | 4032200.0000 | 169000000.0000 | 137000000.0000 |
| 2023-06 | 880000000.0000 | 6111200.0000 | 112000000.0000 | 63935400.0000 |
| 2023-03 | 453000000.0000 | 3835200.0000 | 54608200.0000 | 38997000.0000 |
| 2022-12 | 1936000000.0000 | 24645300.0000 | 214000000.0000 | 244000000.0000 |
| 2022-09 | 1205000000.0000 | 19169100.0000 | 158000000.0000 | 201000000.0000 |
| 2022-06 | 787000000.0000 | 12081300.0000 | 108000000.0000 | 116000000.0000 |
| 2022-03 | 380000000.0000 | 6127700.0000 | 53270700.0000 | 43172700.0000 |
| 2021-06 | 583000000.0000 | 9004400.0000 | 93727300.0000 | 61693500.0000 |
| 2021-09 | 896000000.0000 | 15282400.0000 | 143000000.0000 | 74056800.0000 |
| 2021-12 | 1538000000.0000 | 13781100.0000 | 209000000.0000 | 124000000.0000 |
| 2020-12 | 1651000000.0000 | 14943200.0000 | 288000000.0000 | 98021800.0000 |
| 2021-03 | 282000000.0000 | 4511700.0000 | 46884500.0000 | 20041400.0000 |
| 2020-09 | 1051000000.0000 | 15923900.0000 | 143000000.0000 | 82458200.0000 |
| 2020-03 | 467000000.0000 | 11078600.0000 | 54924200.0000 | 25915500.0000 |
| 2020-06 | 757000000.0000 | 12998300.0000 | 102000000.0000 | 60817400.0000 |
| 2019-09 | 1560000000.0000 | 29364400.0000 | 172000000.0000 | 85175600.0000 |
| 2019-12 | 3554000000.0000 | 48579200.0000 | 221000000.0000 | 101000000.0000 |
| 2019-03 | 578000000.0000 | 10994700.0000 | 59335600.0000 | 20953700.0000 |
| 2019-06 | 1073000000.0000 | 20663800.0000 | 119000000.0000 | 48551400.0000 |
| 2018-06 | 780000000.0000 | 16734700.0000 | 106000000.0000 | 102000000.0000 |
| 2018-09 | 1294000000.0000 | 27365000.0000 | 167000000.0000 | 199000000.0000 |
| 2018-12 | 1843000000.0000 | 38150500.0000 | 272000000.0000 | 234000000.0000 |
| 2018-03 | 361000000.0000 | 8775600.0000 | 54141800.0000 | 16762700.0000 |
| 2017-12 | 848000000.0000 | 16853100.0000 | 177000000.0000 | 131000000.0000 |
| 2017-06 | 230000000.0000 | 2376400.0000 | 91108200.0000 | 54913300.0000 |
| 2017-09 | 611000000.0000 | 9400800.0000 | 132000000.0000 | 116000000.0000 |
| 2017-03 | 20833700.0000 | 37400.0000 | 21952000.0000 | -1445700.0000 |
| 2016-12 | 63931100.0000 | 228500.0000 | 60995900.0000 | 60600.0000 |
| 2016-09 | 32753000.0000 | 166700.0000 | 36941200.0000 | -4262200.0000 |
| 2016-06 | 16331700.0000 | 110800.0000 | 19955900.0000 | 60600.0000 |
| 2016-03 | 8310800.0000 | 55400.0000 | 9913100.0000 | -1657600.0000 |
| 2015-06 | 27449600.0000 | 117300.0000 | 12435000.0000 | 418000.0000 |
| 2015-12 | 117000000.0000 | 390200.0000 | 28946800.0000 | 1125300.0000 |
| 2015-09 | 71876900.0000 | 172700.0000 | 19064200.0000 | -4781600.0000 |
| 2014-12 | 155000000.0000 | 398000.0000 | 30751900.0000 | 2396500.0000 |
| 2015-03 | 15534400.0000 | 59400.0000 | 5818200.0000 | -1559000.0000 |
| 2014-06 | 70808600.0000 | 166200.0000 | 14994900.0000 | 931500.0000 |
| 2014-09 | 110000000.0000 | 225100.0000 | 21870100.0000 | -1973500.0000 |
| 2013-12 | 147000000.0000 | 368300.0000 | 26411000.0000 | 1959400.0000 |
| 2014-03 | 17730800.0000 | 60500.0000 | 5020200.0000 | -517800.0000 |
| 2013-09 | 103000000.0000 | 180100.0000 | 19028700.0000 | 319300.0000 |
| 2013-06 | 64776300.0000 | 120500.0000 | 12887900.0000 | 868500.0000 |
| 2013-03 | 17387600.0000 | 60600.0000 | 6133900.0000 | 249000.0000 |
| 2012-06 | 73578300.0000 | 114400.0000 | 17788500.0000 | 890200.0000 |
| 2012-09 | 102000000.0000 | 176700.0000 | 24411200.0000 | 1044400.0000 |
| 2012-12 | 155000000.0000 | 226800.0000 | 31658400.0000 | 2135500.0000 |
| 2011-12 | 84686600.0000 | 263200.0000 | 13380700.0000 | -1456000.0000 |
| 2012-03 | 29052100.0000 | 57200.0000 | 8932300.0000 | 852400.0000 |
| 2011-09 | 32758900.0000 | 205400.0000 | 10550200.0000 | -1440400.0000 |
| 2011-03 | 10620300.0000 | 78300.0000 | 3309600.0000 | -14800.0000 |
| 2011-06 | 25417700.0000 | 146000.0000 | 5648900.0000 | -1357500.0000 |
| 2010-09 | 607000000.0000 | 13171000.0000 | 27064500.0000 | 2003800.0000 |
| 2010-12 | 849000000.0000 | 17614900.0000 | 41937600.0000 | 4578600.0000 |
| 2010-06 | 449000000.0000 | 9481800.0000 | 18410800.0000 | 1311100.0000 |
| 2010-03 | 228000000.0000 | 4899900.0000 | 8873100.0000 | 808900.0000 |
| 2009-12 | 854000000.0000 | 15811200.0000 | 40470200.0000 | 2797400.0000 |
| 2009-06 | 322000000.0000 | 4753400.0000 | 16548900.0000 | 1337900.0000 |
| 2009-09 | 560000000.0000 | 10344900.0000 | 26001200.0000 | 1946800.0000 |
| 2008-09 | 854000000.0000 | 23036800.0000 | 28073500.0000 | 6577600.0000 |
| 2008-12 | 1033000000.0000 | 28794700.0000 | 39513200.0000 | 8434400.0000 |
| 2009-03 | 140000000.0000 | 1358300.0000 | 7768100.0000 | 766400.0000 |
| 2008-06 | 565000000.0000 | 15217800.0000 | 20381900.0000 | 3783800.0000 |
| 2008-03 | 308000000.0000 | 8902400.0000 | 11194000.0000 | 1779500.0000 |
| 2007-06 | 470000000.0000 | 14399700.0000 | 19511700.0000 | 539000.0000 |
| 2007-09 | 783000000.0000 | 24004400.0000 | 27193800.0000 | 1872300.0000 |
| 2007-12 | 1089000000.0000 | 31636000.0000 | 16759900.0000 | 2778900.0000 |
| 2006-12 | 1174000000.0000 | 44832000.0000 | 42756400.0000 | 2459100.0000 |
| 2007-03 | 210000000.0000 | 6915400.0000 | 7669900.0000 | 454900.0000 |
| 2006-03 | 289000000.0000 | 10550500.0000 | 10041900.0000 | 293800.0000 |
| 2006-06 | 624000000.0000 | 20931800.0000 | 19942800.0000 | 301400.0000 |
| 2006-09 | 845000000.0000 | 31436700.0000 | -32524800.0000 | -2845900.0000 |
| 2005-12 | 1148000000.0000 | 43181000.0000 | 157000000.0000 | 1122200.0000 |
| 2005-09 | 689000000.0000 | 27799900.0000 | 30999300.0000 | 1614100.0000 |
| 2005-03 | 219000000.0000 | 8161000.0000 | 8975100.0000 | -682600.0000 |
| 2005-06 | 431000000.0000 | 16966700.0000 | 21519100.0000 | -455200.0000 |
| 2004-12 | 986000000.0000 | 43559300.0000 | 54230800.0000 | 3282000.0000 |
| 2004-06 | 426000000.0000 | 16434000.0000 | 29123500.0000 | 1227200.0000 |
| 2004-09 | 704000000.0000 | 29698400.0000 | 38452500.0000 | 1434800.0000 |
| 2004-03 | 199000000.0000 | 8001400.0000 | 13597500.0000 | 917100.0000 |
| 2003-09 | 425000000.0000 | 25393400.0000 | 35332300.0000 | 2905000.0000 |
| 2003-12 | 699000000.0000 | 37972600.0000 | 73193600.0000 | 494500.0000 |
| 2003-06 | 255000000.0000 | 16348600.0000 | 31832700.0000 | 2433400.0000 |
| 2003-03 | 123000000.0000 | 8250600.0000 | 9382800.0000 | 1125600.0000 |
| 2002-06 | 204000000.0000 | 13256700.0000 | 16103700.0000 | 4450200.0000 |
| 2002-09 | 337000000.0000 | 22280500.0000 | 23867900.0000 | 5534100.0000 |
| 2002-12 | 512000000.0000 | 30717700.0000 | 40864900.0000 | 5604800.0000 |
| 2002-03 | 91746600.0000 | 6058500.0000 | 6136200.0000 | 1476800.0000 |
| 2001-12 | 466000000.0000 | 22485800.0000 | 40720300.0000 | 4431800.0000 |
| 2001-09 | 339000000.0000 | 15440300.0000 | 17785100.0000 | 1851900.0000 |
| 2000-12 | 355000000.0000 | 12257300.0000 | 26232600.0000 | 1676900.0000 |
| 2001-06 | 253000000.0000 | 7458100.0000 | 14445000.0000 | 1163800.0000 |
| 1999-12 | 528000000.0000 | 16749300.0000 | 13565300.0000 | -7387800.0000 |
| 2000-06 | 138000000.0000 | 5333800.0000 | 8169700.0000 | 1014300.0000 |
| 1999-06 | 275000000.0000 | 7467100.0000 | 8239300.0000 | -6607700.0000 |
| 1998-06 | 221000000.0000 | 1797900.0000 | 8910600.0000 | -7677600.0000 |
| 1998-12 | 424000000.0000 | 8523800.0000 | 17031000.0000 | -7730100.0000 |
| 1996-12 | 153000000.0000 | 2366100.0000 | 12587300.0000 | 2272700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 176000000.0000 | 1997300.0000 | 12885300.0000 | -5266900.0000 |
| 1995-12 | 143000000.0000 | 2417700.0000 | 13554600.0000 | -85700.0000 |
| 1994-12 | 67609200.0000 | 2055000.0000 | 10082000.0000 | 2368400.0000 |
| 2025-06 | 1003000000.0000 | 3578800.0000 | 132000000.0000 | 26578000.0000 |