中商官网
研究报告
恒逸石化（000703）
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 | 27168000000.0000 | -14.18 | 114000000.0000 | -79.64 | 114000000.0000 | -79.57 | 77585000.0000 | -85.31 |
| 2024-12-31 | 125463000000.0000 | -7.85 | 81346800.0000 | -81.08 | 29501900.0000 | -92.62 | -65753200.0000 | -117.82 |
| 2024-06-30 | 64764000000.0000 | 0.70 | 616000000.0000 | -400.49 | 605000000.0000 | -380.09 | 554000000.0000 | 576.48 |
| 2024-09-30 | 94815000000.0000 | -6.61 | 271000000.0000 | 183.00 | 260000000.0000 | 211.71 | 330000000.0000 | 18.71 |
| 2024-03-31 | 31656000000.0000 | 11.54 | 560000000.0000 | 1174.78 | 558000000.0000 | 1272.85 | 528000000.0000 | 216.17 |
| 2023-12-31 | 136148000000.0000 | -10.46 | 430000000.0000 | -138.95 | 400000000.0000 | -136.07 | 369000000.0000 | -139.94 |
| 2023-03-31 | 28381000000.0000 | -14.65 | 43929200.0000 | -95.99 | 40645500.0000 | -96.29 | 167000000.0000 | -84.52 |
| 2023-09-30 | 101529000000.0000 | -17.67 | 95758700.0000 | -95.73 | 83410700.0000 | -96.27 | 278000000.0000 | -87.32 |
| 2023-06-30 | 64316000000.0000 | -19.41 | -205000000.0000 | -107.74 | -216000000.0000 | -108.16 | 81894900.0000 | -96.89 |
| 2022-09-30 | 123316000000.0000 | 26.93 | 2240000000.0000 | -43.52 | 2235000000.0000 | -43.75 | 2192000000.0000 | -38.53 |
| 2022-12-31 | 152050000000.0000 | 17.26 | -1104000000.0000 | -125.95 | -1109000000.0000 | -125.99 | -924000000.0000 | -123.55 |
| 2021-12-31 | 129667000000.0000 | 50.03 | 4255000000.0000 | -5.99 | 4267000000.0000 | -5.60 | 3923000000.0000 | 2.83 |
| 2022-06-30 | 79805000000.0000 | 30.56 | 2650000000.0000 | -9.18 | 2648000000.0000 | -9.69 | 2636000000.0000 | 0.57 |
| 2022-03-31 | 33253000000.0000 | 7.63 | 1095000000.0000 | -34.12 | 1096000000.0000 | -34.21 | 1079000000.0000 | -28.78 |
| 2021-09-30 | 97152000000.0000 | 58.43 | 3966000000.0000 | -8.22 | 3973000000.0000 | -7.99 | 3566000000.0000 | -4.04 |
| 2021-06-30 | 61124000000.0000 | 55.08 | 2918000000.0000 | 8.23 | 2932000000.0000 | 8.71 | 2621000000.0000 | 13.81 |
| 2020-09-30 | 61321000000.0000 | -1.42 | 4321000000.0000 | 27.76 | 4318000000.0000 | 28.44 | 3716000000.0000 | 36.17 |
| 2020-12-31 | 86430000000.0000 | 8.55 | 4526000000.0000 | -5.19 | 4520000000.0000 | -4.96 | 3815000000.0000 | -4.86 |
| 2021-03-31 | 30895000000.0000 | 63.70 | 1662000000.0000 | 50.68 | 1666000000.0000 | 52.01 | 1515000000.0000 | 70.99 |
| 2020-03-31 | 18873000000.0000 | -14.31 | 1103000000.0000 | 64.14 | 1096000000.0000 | 64.81 | 886000000.0000 | 65.92 |
| 2020-06-30 | 39414000000.0000 | -5.55 | 2696000000.0000 | 37.06 | 2697000000.0000 | 37.67 | 2303000000.0000 | 44.57 |
| 2019-09-30 | 62205000000.0000 | -6.37 | 3382000000.0000 | -1.89 | 3362000000.0000 | -2.89 | 2729000000.0000 | -4.21 |
| 2019-12-31 | 79621000000.0000 | -9.59 | 4774000000.0000 | 92.11 | 4756000000.0000 | 90.32 | 4010000000.0000 | 86.17 |
| 2019-06-30 | 41729000000.0000 | -3.55 | 1967000000.0000 | 12.59 | 1959000000.0000 | 11.24 | 1593000000.0000 | 10.24 |
| 2018-12-31 | 88066000000.0000 | 33.51 | 2485000000.0000 | 20.98 | 2499000000.0000 | 21.08 | 2154000000.0000 | 12.95 |
| 2019-03-31 | 22026000000.0000 | 32.23 | 672000000.0000 | -29.41 | 665000000.0000 | -31.79 | 534000000.0000 | -35.51 |
| 2018-09-30 | 66436000000.0000 | 41.08 | 3447000000.0000 | 111.34 | 3462000000.0000 | 109.95 | 2849000000.0000 | 88.05 |
| 2018-03-31 | 16657000000.0000 | 88.28 | 952000000.0000 | 88.89 | 975000000.0000 | 82.93 | 828000000.0000 | 66.27 |
| 2018-06-30 | 43265000000.0000 | 51.97 | 1747000000.0000 | 74.70 | 1761000000.0000 | 73.84 | 1445000000.0000 | 51.47 |
| 2017-09-30 | 47090000000.0000 | 112.74 | 1631000000.0000 | 189.18 | 1649000000.0000 | 165.54 | 1515000000.0000 | 168.62 |
| 2017-12-31 | 65960000000.0000 | 103.46 | 2054000000.0000 | 122.29 | 2064000000.0000 | 108.06 | 1907000000.0000 | 114.51 |
| 2017-03-31 | 8847000000.0000 | 59.35 | 504000000.0000 | 200.00 | 533000000.0000 | 201.13 | 498000000.0000 | 196.43 |
| 2016-12-31 | 32419000000.0000 | 6.93 | 924000000.0000 | 453.29 | 992000000.0000 | 363.55 | 889000000.0000 | 448.77 |
| 2017-06-30 | 28469000000.0000 | 107.89 | 1000000000.0000 | 147.52 | 1013000000.0000 | 127.64 | 954000000.0000 | 139.10 |
| 2016-09-30 | 22135000000.0000 | -0.29 | 564000000.0000 | -1544.94 | 621000000.0000 | 14870.71 | 564000000.0000 | 20860.31 |
| 2016-06-30 | 13694000000.0000 | -7.27 | 404000000.0000 | 141.92 | 445000000.0000 | 131.77 | 399000000.0000 | 157.42 |
| 2015-09-30 | 22199000000.0000 | 0.22 | -39032800.0000 | -211.51 | 4148100.0000 | -94.07 | 2690800.0000 | -93.41 |
| 2016-03-31 | 5552000000.0000 | -7.19 | 168000000.0000 | 147.32 | 177000000.0000 | 122.27 | 168000000.0000 | 135.40 |
| 2015-12-31 | 30318000000.0000 | 8.04 | 167000000.0000 | -136.78 | 214000000.0000 | -151.20 | 162000000.0000 | -140.91 |
| 2015-03-31 | 5982000000.0000 | -7.56 | 67929500.0000 | -141.17 | 79631600.0000 | -151.05 | 71368800.0000 | -145.46 |
| 2015-06-30 | 14767000000.0000 | 2.80 | 167000000.0000 | -443.64 | 192000000.0000 | -781.15 | 155000000.0000 | -404.05 |
| 2014-12-31 | 28063000000.0000 | -8.74 | -454000000.0000 | -193.80 | -418000000.0000 | -176.00 | -396000000.0000 | -178.88 |
| 2014-06-30 | 14365000000.0000 | -0.52 | -48597400.0000 | -149.62 | -28187500.0000 | -120.88 | -50978300.0000 | -140.14 |
| 2014-09-30 | 22150000000.0000 | -1.80 | 35005300.0000 | -89.03 | 69943600.0000 | -80.84 | 40862400.0000 | -87.50 |
| 2013-12-31 | 30751000000.0000 | -5.88 | 484000000.0000 | 60.26 | 550000000.0000 | 11.11 | 502000000.0000 | 10.57 |
| 2014-03-31 | 6471000000.0000 | 19.68 | -165000000.0000 | -2649.17 | -156000000.0000 | -844.99 | -157000000.0000 | -1015.89 |
| 2013-06-30 | 14440000000.0000 | -13.81 | 97935300.0000 | -76.34 | 135000000.0000 | -72.84 | 127000000.0000 | -71.65 |
| 2013-03-31 | 5407000000.0000 | -33.41 | 6472700.0000 | -98.90 | 20939900.0000 | -96.85 | 17141800.0000 | -97.13 |
| 2013-09-30 | 22557000000.0000 | -8.34 | 319000000.0000 | -36.58 | 365000000.0000 | -40.55 | 327000000.0000 | -39.33 |
| 2012-09-30 | 24609000000.0000 | 7.68 | 503000000.0000 | -81.85 | 614000000.0000 | -78.54 | 539000000.0000 | -76.71 |
| 2012-12-31 | 32672000000.0000 | 3.68 | 302000000.0000 | -89.17 | 495000000.0000 | -83.05 | 454000000.0000 | -81.93 |
| 2012-03-31 | 8120000000.0000 | 31.05 | 591000000.0000 | -40.66 | 664000000.0000 | -33.73 | 597000000.0000 | -24.72 |
| 2012-06-30 | 16754000000.0000 | 21.74 | 414000000.0000 | -76.15 | 497000000.0000 | -72.34 | 448000000.0000 | -69.32 |
| 2011-12-31 | 31513000000.0000 | 69.49 | 2789000000.0000 | -0.99 | 2921000000.0000 | 1.78 | 2512000000.0000 | 4.84 |
| 2011-06-30 | 13762000000.0000 | 13392.16 | 1736000000.0000 | -310266.16 | 1797000000.0000 | 180939.69 | 1460000000.0000 | -108609.85 |
| 2011-09-30 | 22853000000.0000 | 14183.13 | 2772000000.0000 | 103267.27 | 2861000000.0000 | 68079.11 | 2314000000.0000 | 193783.54 |
| 2010-12-31 | 18593000000.0000 | 10004.89 | 2817000000.0000 | -12711.87 | 2870000000.0000 | -13032.12 | 2396000000.0000 | -11943.56 |
| 2011-03-31 | 6196000000.0000 | 13579.06 | 996000000.0000 | -141637.59 | 1002000000.0000 | -239412.16 | 793000000.0000 | -189495.75 |
| 2010-09-30 | 160000000.0000 | 31.15 | 2681700.0000 | -123.02 | 4196300.0000 | -136.30 | 1193500.0000 | -110.23 |
| 2010-06-30 | 102000000.0000 | 47.86 | -559700.0000 | -93.89 | 992600.0000 | -109.91 | -1345500.0000 | -86.72 |
| 2010-03-31 | 45295500.0000 | 100.72 | -703700.0000 | -86.00 | -418700.0000 | -91.67 | -418700.0000 | -91.71 |
| 2009-06-30 | 68985700.0000 | -53.07 | -9158300.0000 | 172.77 | -10013600.0000 | -1441.23 | -10128400.0000 | -3031.52 |
| 2009-12-31 | 184000000.0000 | -26.10 | -22336100.0000 | 15.30 | -22192800.0000 | 48.56 | -20230400.0000 | 26.85 |
| 2009-09-30 | 122000000.0000 | -40.49 | -11649700.0000 | 62.00 | -11558800.0000 | 292.12 | -11661300.0000 | 261.95 |
| 2009-03-31 | 22566800.0000 | -71.87 | -5025100.0000 | 50.38 | -5025100.0000 | -1047.06 | -5052500.0000 | -948.02 |
| 2008-12-31 | 249000000.0000 | -13.84 | -19371800.0000 | 176.01 | -14938800.0000 | -132.48 | -15948100.0000 | -140.93 |
| 2008-09-30 | 205000000.0000 | 3.54 | -7191200.0000 | 6.71 | -2947800.0000 | -54.78 | -3221800.0000 | -52.90 |
| 2008-06-30 | 147000000.0000 | 23.53 | -3357500.0000 | -75.88 | 746600.0000 | -105.46 | 345500.0000 | -103.11 |
| 2008-03-31 | 80223000.0000 | 57.75 | -3341700.0000 | -184.09 | 530600.0000 | -87.07 | 595800.0000 | -72.01 |
| 2007-09-30 | 198000000.0000 | -11.61 | -6739000.0000 | -341.33 | -6518300.0000 | -215.06 | -6840000.0000 | -428.23 |
| 2007-12-31 | 289000000.0000 | -3.02 | -7018500.0000 | -233.77 | 45990500.0000 | 521.19 | 38962200.0000 | 1287.74 |
| 2007-06-30 | 119000000.0000 | -19.59 | -13920300.0000 | 721.06 | -13674000.0000 | 1215.06 | -11112400.0000 | 219.10 |
| 2007-03-31 | 50855900.0000 | -37.35 | 3973800.0000 | 17.68 | 4102600.0000 | 16.22 | 2128300.0000 | 56.78 |
| 2006-12-31 | 298000000.0000 | 67.42 | 5246700.0000 | -126.86 | 7403600.0000 | -147.95 | 2807600.0000 | -115.27 |
| 2006-09-30 | 224000000.0000 | 117.48 | 2792400.0000 | -294.92 | 5665300.0000 | -748.72 | 2083900.0000 | -267.53 |
| 2006-06-30 | 148000000.0000 | 104.25 | -1695400.0000 | -150.25 | -1039800.0000 | -130.37 | -3482400.0000 | -253.09 |
| 2006-03-31 | 81169200.0000 | 73.92 | 3376700.0000 | 60.82 | 3530100.0000 | 83.98 | 1357500.0000 | 15.90 |
| 2005-12-31 | 178000000.0000 | 78.00 | -19536400.0000 | -369.41 | -15439600.0000 | -238.44 | -18383600.0000 | -293.34 |
| 2005-09-30 | 103000000.0000 | 21.04 | -1432600.0000 | -112.20 | -873300.0000 | -107.49 | -1243900.0000 | -113.18 |
| 2005-03-31 | 46669200.0000 | 98.23 | 2099700.0000 | -70.69 | 1918700.0000 | -73.59 | 1171300.0000 | -82.51 |
| 2005-06-30 | 72460400.0000 | 5.17 | 3373700.0000 | -69.02 | 3424300.0000 | -68.56 | 2274700.0000 | -73.74 |
| 2004-09-30 | 85094000.0000 | -30.82 | 11745700.0000 | 266.70 | 11666800.0000 | 264.13 | 9439700.0000 | 684.75 |
| 2004-12-31 | 100000000.0000 | -38.27 | 7251600.0000 | -139.07 | 11152800.0000 | -152.56 | 9508500.0000 | -141.97 |
| 2004-06-30 | 68898500.0000 | -18.42 | 10890300.0000 | -659.28 | 10890200.0000 | -659.30 | 8663200.0000 | -437.13 |
| 2004-03-31 | 23543100.0000 | -51.38 | 7163200.0000 | 38.45 | 7266400.0000 | 40.45 | 6696600.0000 | 66.01 |
| 2003-12-31 | 162000000.0000 | -45.08 | -18560300.0000 | -173.46 | -21217900.0000 | -184.09 | -22657100.0000 | -223.73 |
| 2003-06-30 | 84453000.0000 | -16.38 | -1947200.0000 | -124.34 | -1947100.0000 | -123.37 | -2569700.0000 | -140.19 |
| 2003-09-30 | 123000000.0000 | -27.22 | 3203100.0000 | -64.64 | 3204000.0000 | -68.24 | 1202900.0000 | -82.76 |
| 2003-03-31 | 48423100.0000 | -12.99 | 5173800.0000 | -3.31 | 5173800.0000 | -2.78 | 4033800.0000 | 2.66 |
| 2002-12-31 | 295000000.0000 | 11.74 | 25264600.0000 | -20.49 | 25232800.0000 | -22.54 | 18311700.0000 | -30.51 |
| 2002-09-30 | 169000000.0000 | -- | 9057400.0000 | -- | 10089200.0000 | -- | 6978300.0000 | -- |
| 2002-03-31 | 55653200.0000 | -- | 5350700.0000 | -- | 5321600.0000 | -- | 3929200.0000 | -- |
| 2002-06-30 | 101000000.0000 | -8.18 | 8000100.0000 | -35.85 | 8331300.0000 | -37.82 | 6394600.0000 | -42.88 |
| 2000-12-31 | 264000000.0000 | 161.39 | 39015600.0000 | 24.00 | 34732700.0000 | -2.99 | 27943300.0000 | -1.79 |
| 2001-06-30 | 110000000.0000 | -3.51 | 12470300.0000 | -29.12 | 13398500.0000 | -23.71 | 11194300.0000 | -24.42 |
| 2001-12-31 | 264000000.0000 | 0.00 | 31775900.0000 | -18.56 | 32574900.0000 | -6.21 | 26349900.0000 | -5.70 |
| 1999-12-31 | 101000000.0000 | 38.21 | 31463600.0000 | 13.95 | 35804400.0000 | 21.90 | 28451200.0000 | 13.92 |
| 2000-06-30 | 114000000.0000 | 716.89 | 17593700.0000 | 159.74 | 17563200.0000 | 110.55 | 14812100.0000 | 103.15 |
| 1998-06-30 | 54297300.0000 | -53.19 | 12949100.0000 | 24332.26 | 12957900.0000 | -61.93 | 11615000.0000 | -56.53 |
| 1998-12-31 | 73078300.0000 | -63.28 | 27610900.0000 | -48.88 | 29372600.0000 | -45.58 | 24974600.0000 | -48.93 |
| 1999-06-30 | 13955400.0000 | -74.30 | 6773500.0000 | -47.69 | 8341400.0000 | -35.63 | 7291300.0000 | -37.23 |
| 1997-06-30 | 116000000.0000 | -- | 53000.0000 | -- | 34040500.0000 | -- | 26717100.0000 | -- |
| 1997-12-31 | 199000000.0000 | 30.07 | 54015600.0000 | 24.48 | 53975400.0000 | 24.40 | 48907100.0000 | 36.08 |
| 1996-12-31 | 153000000.0000 | 98.31 | 43391900.0000 | 83.50 | 43389200.0000 | 68.05 | 35939900.0000 | 65.84 |
| 1994-12-31 | 59338100.0000 | 2.86 | 24678900.0000 | -5.75 | 25496200.0000 | -3.67 | 21822300.0000 | -10.83 |
| 1995-12-31 | 77152400.0000 | 30.02 | 23646600.0000 | -4.18 | 25818900.0000 | 1.27 | 21671700.0000 | -0.69 |
| 1993-12-31 | 57687200.0000 | -- | 26185100.0000 | -- | 26467300.0000 | -- | 24472300.0000 | -- |
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 | -0.36 | 0.42 | 0.10 | 0.2100 | 1.8500 | 18.99 | 0.24 |
| 2024-12 | -0.51 | 0.02 | 0.03 | 0.9300 | 9.4900 | 21.14 | 1.17 |
| 2024-06 | 0.12 | 0.93 | 0.55 | 1.7000 | 4.3200 | 22.44 | 0.58 |
| 2024-09 | -0.27 | 0.27 | 0.24 | 0.9200 | 6.2800 | 20.55 | 0.86 |
| 2024-03 | 0.60 | 1.76 | 0.51 | 1.6400 | 2.0700 | 20.10 | 0.29 |
| 2023-12 | -0.62 | 0.29 | 0.37 | 1.7400 | 9.6500 | 21.30 | 1.26 |
| 2023-03 | -0.66 | 0.14 | 0.04 | 0.1400 | 1.9700 | 19.43 | 0.26 |
| 2023-09 | -0.33 | 0.08 | 0.07 | 0.8200 | 6.3800 | 16.20 | 0.88 |
| 2023-06 | -0.84 | -0.34 | -0.19 | 0.3000 | 4.4400 | 17.43 | 0.57 |
| 2022-09 | 1.15 | 1.81 | 1.98 | 5.0000 | 8.3700 | 27.48 | 1.09 |
| 2022-12 | -1.22 | -0.73 | -0.99 | -4.3100 | 11.3400 | 22.87 | 1.36 |
| 2021-12 | 2.18 | 3.29 | 4.04 | 13.5600 | 11.1800 | 25.00 | 1.23 |
| 2022-06 | 2.92 | 3.32 | 2.37 | 6.7900 | 4.9700 | 20.97 | 0.71 |
| 2022-03 | 2.04 | 3.30 | 1.01 | 2.7900 | 2.2200 | 20.56 | 0.31 |
| 2021-09 | 3.29 | 4.09 | 3.76 | 12.0700 | 6.9600 | 33.71 | 0.92 |
| 2021-06 | 3.79 | 4.80 | 2.77 | 8.8900 | 4.5900 | 27.71 | 0.58 |
| 2020-09 | 4.94 | 7.04 | 4.41 | 12.7200 | 5.0200 | 18.81 | 0.63 |
| 2020-12 | 2.67 | 5.23 | 4.90 | 12.5600 | 8.5600 | 17.69 | 0.94 |
| 2021-03 | 4.78 | 5.39 | 1.67 | 4.9300 | 2.5800 | 32.20 | 0.31 |
| 2020-03 | 4.24 | 5.81 | 1.19 | 3.4300 | 1.7100 | 16.14 | 0.21 |
| 2020-06 | 5.08 | 6.84 | 2.89 | 7.9600 | 3.7600 | 17.39 | 0.42 |
| 2019-09 | 2.99 | 5.40 | 4.39 | 11.3700 | 16.7900 | 61.54 | 0.81 |
| 2019-12 | 3.58 | 5.97 | 5.55 | 14.7300 | 12.4200 | 21.91 | 0.93 |
| 2019-06 | 2.44 | 4.69 | 2.75 | 6.7200 | 11.7800 | 68.70 | 0.59 |
| 2018-12 | 1.28 | 2.84 | 4.19 | 13.4100 | 34.8800 | 65.34 | 1.48 |
| 2019-03 | 1.67 | 3.02 | 1.02 | 2.1300 | 5.9900 | 55.38 | 0.34 |
| 2018-09 | 3.22 | 5.21 | 6.32 | 16.6200 | 18.1200 | 57.69 | 1.21 |
| 2018-03 | 3.82 | 5.85 | 2.60 | 5.7400 | 5.9400 | 50.35 | 0.44 |
| 2018-06 | 2.33 | 4.07 | 4.22 | 8.7900 | 15.5500 | 65.81 | 1.04 |
| 2017-09 | 2.31 | 3.50 | 5.25 | 11.5800 | 21.9100 | 66.18 | 1.50 |
| 2017-12 | 2.42 | 3.13 | 5.76 | 14.2100 | 31.9600 | 68.05 | 1.84 |
| 2017-03 | 3.03 | 6.02 | 1.91 | 4.0400 | 3.8000 | 43.37 | 0.32 |
| 2016-12 | 0.34 | 3.06 | 3.60 | 11.4100 | 17.9000 | 41.76 | 1.18 |
| 2017-06 | 2.33 | 3.56 | 3.31 | 7.5100 | 14.4700 | 68.97 | 0.93 |
| 2016-09 | 0.47 | 2.81 | 2.12 | 7.7400 | 12.1900 | 35.29 | 0.76 |
| 2016-06 | 0.84 | 3.25 | 1.83 | 5.4800 | 8.0100 | 29.29 | 0.56 |
| 2015-09 | -0.84 | 0.02 | 0.02 | 0.1900 | 11.8700 | 31.50 | 0.86 |
| 2016-03 | 1.08 | 3.19 | 0.74 | 2.4000 | 3.2700 | 22.97 | 0.23 |
| 2015-12 | -1.20 | 0.71 | 0.85 | 3.5500 | 19.1300 | 32.35 | 1.20 |
| 2015-03 | 1.04 | 1.33 | 0.30 | 1.0200 | 3.5100 | 26.79 | 0.23 |
| 2015-06 | 1.03 | 1.30 | 0.72 | 2.1700 | 8.4600 | 30.66 | 0.55 |
| 2014-12 | -0.16 | -1.49 | -1.56 | -6.7400 | 17.1300 | 31.55 | 1.05 |
| 2014-06 | 0.30 | -0.20 | -0.11 | -1.1100 | 6.7800 | 26.09 | 0.54 |
| 2014-09 | 0.42 | 0.32 | 0.26 | 0.2200 | 11.6200 | 29.88 | 0.83 |
| 2013-12 | 0.66 | 1.79 | 2.31 | 7.9400 | 16.2100 | 52.33 | 1.29 |
| 2014-03 | -0.77 | -2.41 | -0.64 | -2.7300 | 2.6500 | 31.69 | 0.27 |
| 2013-06 | -0.10 | 0.93 | 0.60 | 1.9600 | 6.1700 | 56.43 | 0.64 |
| 2013-03 | -0.15 | 0.39 | 0.09 | 0.2400 | 1.9000 | 43.11 | 0.23 |
| 2013-09 | 0.58 | 1.62 | 1.53 | 5.0400 | 8.6500 | 49.72 | 0.95 |
| 2012-09 | 1.50 | 2.50 | 2.82 | 7.0500 | 8.4900 | 75.00 | 1.13 |
| 2012-12 | 0.58 | 1.52 | 2.33 | 6.0800 | 11.9400 | 93.02 | 1.54 |
| 2012-03 | 6.08 | 8.18 | 2.84 | 8.4800 | 2.1500 | 69.23 | 0.35 |
| 2012-06 | 1.78 | 2.97 | 2.15 | 5.5900 | 4.6200 | 84.91 | 0.72 |
| 2011-12 | 7.61 | 9.27 | 13.03 | 43.9200 | 17.4800 | 185.57 | 1.41 |
| 2011-06 | 10.86 | 13.06 | 9.20 | 29.6200 | 8.5800 | 76.43 | 0.70 |
| 2011-09 | 10.45 | 12.52 | 13.31 | 43.1500 | 14.7000 | 123.29 | 1.06 |
| 2010-12 | 13.06 | 15.44 | 966.33 | 1.2900 | 5.7000 | 12.37 | 62.60 |
| 2011-03 | 13.59 | 16.17 | 336.24 | -- | 1.1900 | 8.17 | 20.79 |
| 2010-09 | 1.88 | 2.62 | 1.43 | 0.0100 | 3.8800 | 12.95 | 0.55 |
| 2010-06 | 0.00 | 0.97 | 0.34 | -0.7500 | 2.4800 | 10.94 | 0.35 |
| 2010-03 | -1.55 | -0.92 | -0.14 | -0.2200 | 1.0900 | 9.36 | 0.15 |
| 2009-06 | -13.28 | -14.52 | -3.03 | -4.3300 | 1.9800 | 9.84 | 0.21 |
| 2009-12 | -11.96 | -12.06 | -7.32 | -10.3100 | 4.9500 | 11.93 | 0.61 |
| 2009-09 | -9.02 | -9.47 | -3.50 | 0.0000 | 3.3800 | 10.33 | 0.37 |
| 2009-03 | -22.27 | -22.27 | -1.45 | 0.0000 | 0.6500 | 6.85 | 0.07 |
| 2008-12 | -6.02 | -6.00 | -4.24 | -7.4600 | 3.7800 | 18.05 | 0.71 |
| 2008-09 | -1.46 | -1.44 | -0.75 | 0.0000 | 2.1200 | 18.05 | 0.52 |
| 2008-06 | 0.00 | 0.51 | 0.19 | 0.1400 | 1.4800 | 14.77 | 0.38 |
| 2008-03 | -0.61 | 0.66 | 0.14 | -- | 0.8400 | 20.00 | 0.21 |
| 2007-09 | -4.55 | -3.29 | -1.65 | -- | 1.4700 | 7.71 | 0.50 |
| 2007-12 | -3.46 | 15.91 | 12.04 | 17.7000 | 2.3500 | 15.39 | 0.76 |
| 2007-06 | -13.45 | -11.49 | -3.38 | -6.4300 | 0.8700 | 9.07 | 0.29 |
| 2007-03 | 4.23 | 8.07 | 0.99 | -- | 0.3600 | 9.15 | 0.12 |
| 2006-12 | 3.36 | 2.48 | 1.91 | 1.2500 | 2.1000 | 6.47 | 0.77 |
| 2006-09 | 1.34 | 2.53 | 0.89 | -- | 1.5800 | 4.33 | 0.35 |
| 2006-06 | -1.35 | -0.70 | -0.17 | -2.3400 | 1.0700 | 4.45 | 0.24 |
| 2006-03 | 4.11 | 4.35 | 0.54 | -- | 0.5600 | 4.66 | 0.12 |
| 2005-12 | -10.67 | -8.67 | -2.39 | -9.3700 | 1.1900 | 2.80 | 0.28 |
| 2005-09 | -0.97 | -0.85 | -0.14 | -- | 0.5900 | 1.94 | 0.16 |
| 2005-03 | 5.09 | 4.11 | 0.40 | -- | 0.3000 | 3.27 | 0.10 |
| 2005-06 | 5.45 | 4.73 | 0.74 | 0.4900 | 0.4300 | 2.70 | 0.16 |
| 2004-09 | 5.38 | 13.71 | 2.51 | -- | 0.4900 | 2.11 | 0.18 |
| 2004-12 | 1.18 | 11.15 | 2.26 | 4.0600 | 0.5700 | 1.79 | 0.20 |
| 2004-06 | 6.71 | 15.81 | 1.98 | 3.6100 | 0.4000 | 2.34 | 0.13 |
| 2004-03 | 2.85 | 30.86 | 1.31 | -- | -- | -- | 0.04 |
| 2003-12 | -9.26 | -13.10 | -3.82 | -12.7300 | 0.6900 | 2.40 | 0.29 |
| 2003-06 | -1.68 | -2.31 | -0.25 | 1.1300 | 0.3400 | 2.23 | 0.11 |
| 2003-09 | 2.44 | 2.60 | 0.37 | -- | -- | -- | 0.14 |
| 2003-03 | 7.14 | 10.68 | 0.68 | -- | 0.1800 | 2.45 | 0.06 |
| 2002-12 | 8.47 | 8.55 | 2.81 | 3.4000 | 1.2500 | 3.95 | 0.33 |
| 2002-09 | 5.92 | 5.97 | 1.37 | -- | 0.8000 | 3.63 | 0.23 |
| 2002-03 | 10.12 | 9.56 | 0.79 | -- | 0.2700 | 3.00 | 0.08 |
| 2002-06 | 8.03 | 8.25 | 1.10 | 1.4900 | 0.4500 | 3.22 | 0.13 |
| 2000-12 | 15.15 | 13.16 | 6.60 | 9.2200 | 2.5400 | -- | 0.50 |
| 2001-06 | 11.97 | 12.18 | 2.21 | 2.5300 | 0.9000 | 2.48 | 0.18 |
| 2001-12 | 12.12 | 12.34 | 4.54 | 6.6700 | 1.5700 | 3.89 | 0.37 |
| 1999-12 | 26.78 | 35.45 | 9.81 | 9.6100 | 1.2400 | -- | 0.28 |
| 2000-06 | 14.13 | 15.41 | 3.58 | -- | 0.9800 | -- | 0.23 |
| 1998-06 | 21.10 | 23.86 | 5.42 | -- | 1.1800 | 2.08 | 0.23 |
| 1998-12 | 34.26 | 40.19 | 12.39 | 11.9100 | 0.9300 | 1.99 | 0.31 |
| 1999-06 | 21.92 | 59.77 | 2.90 | -- | 0.2100 | -- | 0.05 |
| 1997-06 | 100.00 | 29.35 | 13.56 | -- | -- | -- | 0.46 |
| 1997-12 | 26.13 | 27.12 | 19.77 | 25.0600 | 4.6000 | 3.42 | 0.73 |
| 1996-12 | 26.14 | 28.36 | 20.09 | -- | 6.4800 | 2.63 | 0.71 |
| 1994-12 | 39.23 | 42.97 | 15.55 | -- | -- | -- | 0.36 |
| 1995-12 | 28.93 | 33.46 | 13.96 | -- | -- | -- | 0.42 |
| 1993-12 | 39.26 | 45.88 | 15.66 | -- | -- | -- | 0.34 |
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 | 72.38 | 27.62 | 0.6700 | 0.3400 |
| 2024-12 | 71.42 | 28.58 | 0.6300 | 0.3500 |
| 2024-06 | 71.16 | 28.84 | 0.6900 | 0.3500 |
| 2024-09 | 71.97 | 28.03 | 0.6700 | 0.3300 |
| 2024-03 | 70.54 | 29.46 | 0.7000 | 0.3500 |
| 2023-12 | 70.42 | 29.58 | 0.6600 | 0.3700 |
| 2023-03 | 70.60 | 29.40 | 0.7000 | 0.3800 |
| 2023-09 | 72.42 | 27.58 | 0.7000 | 0.3600 |
| 2023-06 | 71.82 | 28.18 | 0.6900 | 0.3900 |
| 2022-09 | 67.90 | 32.10 | 0.8000 | 0.4000 |
| 2022-12 | 70.83 | 29.17 | 0.7500 | 0.4400 |
| 2021-12 | 68.81 | 31.19 | 0.7400 | 0.4300 |
| 2022-06 | 67.72 | 32.28 | 0.7800 | 0.3700 |
| 2022-03 | 68.54 | 31.46 | 0.7400 | 0.3500 |
| 2021-09 | 68.22 | 31.78 | 0.7400 | 0.3400 |
| 2021-06 | 68.70 | 31.30 | 0.7600 | 0.4000 |
| 2020-09 | 67.86 | 32.14 | 0.6700 | 0.3300 |
| 2020-12 | 67.17 | 32.83 | 0.7100 | 0.3900 |
| 2021-03 | 68.13 | 31.87 | 0.7200 | 0.3300 |
| 2020-03 | 67.24 | 32.76 | 0.7600 | 0.4100 |
| 2020-06 | 67.26 | 32.74 | 0.6600 | 0.3600 |
| 2019-09 | 64.38 | 35.62 | 0.5900 | 0.3500 |
| 2019-12 | 65.54 | 34.46 | 0.7000 | 0.4000 |
| 2019-06 | 63.74 | 36.26 | 0.6700 | 0.4200 |
| 2018-12 | 62.65 | 37.35 | 0.6900 | 0.4900 |
| 2019-03 | 60.59 | 39.41 | 0.7300 | 0.4700 |
| 2018-09 | 65.35 | 34.65 | 0.8500 | 0.5200 |
| 2018-03 | 55.98 | 44.02 | 0.6400 | 0.3300 |
| 2018-06 | 58.46 | 41.54 | 0.6400 | 0.3400 |
| 2017-09 | 48.89 | 51.11 | 0.7600 | 0.4800 |
| 2017-12 | 50.68 | 49.32 | 0.6500 | 0.4100 |
| 2017-03 | 49.66 | 50.34 | 0.7600 | 0.3800 |
| 2016-12 | 52.01 | 47.99 | 0.8300 | 0.5100 |
| 2017-06 | 50.17 | 49.83 | 0.7900 | 0.4700 |
| 2016-09 | 56.39 | 43.61 | 0.8500 | 0.5200 |
| 2016-06 | 64.14 | 35.86 | 0.5700 | 0.3000 |
| 2015-09 | 72.25 | 27.75 | 0.5900 | 0.3100 |
| 2016-03 | 64.20 | 35.80 | 0.5700 | 0.3100 |
| 2015-12 | 66.96 | 33.04 | 0.5500 | 0.3300 |
| 2015-03 | 72.98 | 27.02 | 0.6600 | 0.3900 |
| 2015-06 | 72.77 | 27.23 | 0.6500 | 0.4300 |
| 2014-12 | 73.76 | 26.24 | 0.6500 | 0.4300 |
| 2014-06 | 72.53 | 27.47 | 0.6600 | 0.4500 |
| 2014-09 | 71.00 | 29.00 | 0.6400 | 0.4600 |
| 2013-12 | 69.03 | 30.97 | 0.6600 | 0.4100 |
| 2014-03 | 69.72 | 30.28 | 0.6600 | 0.3300 |
| 2013-06 | 69.00 | 31.00 | 0.7100 | 0.3900 |
| 2013-03 | 69.79 | 30.21 | 0.7300 | 0.3900 |
| 2013-09 | 69.83 | 30.17 | 0.7000 | 0.3600 |
| 2012-09 | 67.47 | 32.53 | 0.7900 | 0.4100 |
| 2012-12 | 67.10 | 32.89 | 0.6900 | 0.3900 |
| 2012-03 | 69.50 | 30.50 | 0.8300 | 0.4400 |
| 2012-06 | 69.80 | 30.20 | 0.8200 | 0.4100 |
| 2011-12 | 67.85 | 32.15 | 0.8400 | 0.5300 |
| 2011-06 | 67.92 | 32.08 | 0.8200 | 0.3700 |
| 2011-09 | 67.38 | 32.62 | 0.7600 | 0.4100 |
| 2010-12 | 35.69 | 64.65 | 0.7200 | 0.3600 |
| 2011-03 | 35.91 | 64.09 | 0.7500 | 0.3700 |
| 2010-09 | 35.49 | 64.51 | 0.7100 | 0.2600 |
| 2010-06 | 36.95 | 63.05 | 0.6700 | 0.2800 |
| 2010-03 | 38.28 | 61.72 | 0.6800 | 0.2700 |
| 2009-06 | 40.00 | 60.00 | 0.7200 | 0.2500 |
| 2009-12 | 38.28 | 62.05 | 0.6600 | 0.2800 |
| 2009-09 | 40.91 | 59.09 | 0.7200 | 0.2400 |
| 2009-03 | 41.62 | 58.67 | 0.7600 | 0.3200 |
| 2008-12 | 40.91 | 59.09 | 0.7800 | 0.3900 |
| 2008-09 | 43.77 | 56.23 | 0.8900 | 0.3300 |
| 2008-06 | 42.42 | 57.58 | 1.6600 | 0.9900 |
| 2008-03 | 41.36 | 58.64 | 1.7300 | 1.0800 |
| 2007-09 | 45.18 | 54.82 | 1.4900 | 0.7100 |
| 2007-12 | 41.36 | 58.64 | 1.7300 | 0.9800 |
| 2007-06 | 47.65 | 52.35 | 1.4200 | 0.7400 |
| 2007-03 | 45.78 | 54.22 | 1.5200 | 0.8200 |
| 2006-12 | 44.70 | 55.30 | 1.5800 | 0.7900 |
| 2006-09 | 60.91 | 39.09 | 1.0100 | 0.6300 |
| 2006-06 | 60.62 | 39.38 | 0.9900 | 0.5600 |
| 2006-03 | 62.08 | 37.92 | 0.9900 | 0.6300 |
| 2005-12 | 61.71 | 38.29 | 0.9800 | 0.5900 |
| 2005-09 | 59.13 | 40.87 | 1.0700 | 0.5900 |
| 2005-03 | 48.86 | 51.14 | 1.6100 | 0.8900 |
| 2005-06 | 46.55 | 53.45 | 1.5300 | 0.8100 |
| 2004-09 | 47.10 | 53.12 | 1.6800 | 0.9100 |
| 2004-12 | 50.30 | 49.70 | 1.5700 | 0.8500 |
| 2004-06 | 55.37 | 44.81 | 1.3300 | 0.8300 |
| 2004-03 | 0.00 | 36.58 | -- | -- |
| 2003-12 | 59.17 | 40.83 | 1.0000 | 0.5000 |
| 2003-06 | 58.89 | 41.11 | 1.4500 | 0.8900 |
| 2003-09 | 0.00 | 31.44 | -- | -- |
| 2003-03 | 55.42 | 44.58 | 1.5400 | 0.9600 |
| 2002-12 | 62.88 | 37.12 | 1.2600 | 0.8200 |
| 2002-09 | 56.13 | 44.28 | 1.3500 | 0.7800 |
| 2002-03 | 52.22 | 47.78 | 1.4300 | 0.8200 |
| 2002-06 | 56.94 | 43.06 | 1.3600 | 0.8200 |
| 2000-12 | 45.06 | 54.75 | 1.5700 | 1.0800 |
| 2001-06 | 50.08 | 49.92 | 1.4500 | 0.8700 |
| 2001-12 | 55.43 | 44.57 | 1.3700 | 0.8200 |
| 1999-12 | 26.09 | 73.97 | 2.5900 | 1.5200 |
| 2000-06 | 37.14 | 62.86 | 1.7500 | 0.9400 |
| 1998-06 | 7.12 | 92.89 | 11.6300 | 8.5000 |
| 1998-12 | 5.10 | 94.94 | 15.9200 | 9.1600 |
| 1999-06 | 19.42 | 80.56 | 4.2400 | 3.0300 |
| 1997-06 | 20.76 | 79.28 | 5.8800 | 5.8800 |
| 1997-12 | 20.89 | 79.12 | 5.5500 | 4.0500 |
| 1996-12 | 22.29 | 77.31 | 5.2200 | 3.5900 |
| 1994-12 | 38.63 | 60.98 | 1.8700 | 1.8700 |
| 1995-12 | 28.78 | 70.81 | 2.4500 | 2.4500 |
| 1993-12 | 46.68 | 53.50 | 1.7100 | 1.7100 |
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 | 27266000000.0000 | 60754000.0000 | 274000000.0000 | 736000000.0000 |
| 2024-12 | 126104000000.0000 | 244000000.0000 | 1103000000.0000 | 2884000000.0000 |
| 2024-06 | 64687000000.0000 | 115000000.0000 | 584000000.0000 | 1432000000.0000 |
| 2024-09 | 95075000000.0000 | 164000000.0000 | 851000000.0000 | 2394000000.0000 |
| 2024-03 | 31467000000.0000 | 61777000.0000 | 294000000.0000 | 753000000.0000 |
| 2023-12 | 136986000000.0000 | 229000000.0000 | 1434000000.0000 | 3244000000.0000 |
| 2023-03 | 28568000000.0000 | 44326000.0000 | 291000000.0000 | 803000000.0000 |
| 2023-09 | 101869000000.0000 | 169000000.0000 | 1163000000.0000 | 2220000000.0000 |
| 2023-06 | 64856000000.0000 | 97677500.0000 | 725000000.0000 | 1355000000.0000 |
| 2022-09 | 121898000000.0000 | 176000000.0000 | 784000000.0000 | 1567000000.0000 |
| 2022-12 | 153901000000.0000 | 247000000.0000 | 1085000000.0000 | 2788000000.0000 |
| 2021-12 | 126840000000.0000 | 228000000.0000 | 1087000000.0000 | 2134000000.0000 |
| 2022-06 | 77472000000.0000 | 118000000.0000 | 511000000.0000 | 1222000000.0000 |
| 2022-03 | 32576000000.0000 | 50320700.0000 | 253000000.0000 | 598000000.0000 |
| 2021-09 | 93953000000.0000 | 125000000.0000 | 792000000.0000 | 1604000000.0000 |
| 2021-06 | 58807000000.0000 | 106000000.0000 | 520000000.0000 | 1063000000.0000 |
| 2020-09 | 58290000000.0000 | 470000000.0000 | 536000000.0000 | 1479000000.0000 |
| 2020-12 | 84119000000.0000 | 218000000.0000 | 970000000.0000 | 2200000000.0000 |
| 2021-03 | 29419000000.0000 | 62347700.0000 | 279000000.0000 | 456000000.0000 |
| 2020-03 | 18072000000.0000 | 142000000.0000 | 185000000.0000 | 385000000.0000 |
| 2020-06 | 37413000000.0000 | 267000000.0000 | 365000000.0000 | 818000000.0000 |
| 2019-09 | 60346000000.0000 | 308000000.0000 | 396000000.0000 | 523000000.0000 |
| 2019-12 | 76769000000.0000 | 456000000.0000 | 583000000.0000 | 1011000000.0000 |
| 2019-06 | 40709000000.0000 | 194000000.0000 | 266000000.0000 | 382000000.0000 |
| 2018-12 | 86936000000.0000 | 337000000.0000 | 532000000.0000 | 776000000.0000 |
| 2019-03 | 21658000000.0000 | 98628300.0000 | 145000000.0000 | 183000000.0000 |
| 2018-09 | 64300000000.0000 | 288000000.0000 | 337000000.0000 | 584000000.0000 |
| 2018-03 | 16021000000.0000 | 70707300.0000 | 97567900.0000 | 43505000.0000 |
| 2018-06 | 42258000000.0000 | 183000000.0000 | 259000000.0000 | 339000000.0000 |
| 2017-09 | 46004000000.0000 | 98650900.0000 | 226000000.0000 | 333000000.0000 |
| 2017-12 | 64361000000.0000 | 164000000.0000 | 419000000.0000 | 293000000.0000 |
| 2017-03 | 8579000000.0000 | 24357500.0000 | 71973400.0000 | 60838400.0000 |
| 2016-12 | 32309000000.0000 | 133000000.0000 | 378000000.0000 | 438000000.0000 |
| 2017-06 | 27805000000.0000 | 51291000.0000 | 152000000.0000 | 140000000.0000 |
| 2016-09 | 22032000000.0000 | 91581700.0000 | 230000000.0000 | 257000000.0000 |
| 2016-06 | 13579000000.0000 | 63776300.0000 | 136000000.0000 | 178000000.0000 |
| 2015-09 | 22386000000.0000 | 236000000.0000 | 241000000.0000 | 705000000.0000 |
| 2016-03 | 5492000000.0000 | 29339300.0000 | 70788700.0000 | 72592000.0000 |
| 2015-12 | 30682000000.0000 | 328000000.0000 | 348000000.0000 | 940000000.0000 |
| 2015-03 | 5920000000.0000 | 70729200.0000 | 82355700.0000 | 128000000.0000 |
| 2015-06 | 14615000000.0000 | 168000000.0000 | 162000000.0000 | 258000000.0000 |
| 2014-12 | 28107000000.0000 | 325000000.0000 | 324000000.0000 | 500000000.0000 |
| 2014-06 | 14322000000.0000 | 154000000.0000 | 160000000.0000 | 267000000.0000 |
| 2014-09 | 22056000000.0000 | 241000000.0000 | 241000000.0000 | 413000000.0000 |
| 2013-12 | 30547000000.0000 | 227000000.0000 | 316000000.0000 | 77634100.0000 |
| 2014-03 | 6521000000.0000 | 54888500.0000 | 80775000.0000 | 147000000.0000 |
| 2013-06 | 14454000000.0000 | 108000000.0000 | 140000000.0000 | -4390100.0000 |
| 2013-03 | 5415000000.0000 | 52604200.0000 | 74346400.0000 | 43103000.0000 |
| 2013-09 | 22427000000.0000 | 170000000.0000 | 212000000.0000 | -8564800.0000 |
| 2012-09 | 24241000000.0000 | 222000000.0000 | 229000000.0000 | 557000000.0000 |
| 2012-12 | 32484000000.0000 | 248000000.0000 | 274000000.0000 | 646000000.0000 |
| 2012-03 | 7626000000.0000 | 58909600.0000 | 96739400.0000 | 138000000.0000 |
| 2012-06 | 16455000000.0000 | 123000000.0000 | 131000000.0000 | 353000000.0000 |
| 2011-12 | 29116000000.0000 | 191000000.0000 | 269000000.0000 | 586000000.0000 |
| 2011-06 | 12268000000.0000 | 59663600.0000 | 139000000.0000 | 137000000.0000 |
| 2011-09 | 20464000000.0000 | 138000000.0000 | 195000000.0000 | 197000000.0000 |
| 2010-12 | 16165000000.0000 | 140000000.0000 | 215000000.0000 | 276000000.0000 |
| 2011-03 | 5354000000.0000 | 43714100.0000 | 65729600.0000 | 68120100.0000 |
| 2010-09 | 157000000.0000 | 3037200.0000 | 8396100.0000 | 2360900.0000 |
| 2010-06 | 102000000.0000 | 2044000.0000 | 5698000.0000 | 1543300.0000 |
| 2010-03 | 45999200.0000 | 984500.0000 | 3110000.0000 | 606200.0000 |
| 2009-06 | 78143900.0000 | 2134200.0000 | 6486800.0000 | 3385200.0000 |
| 2009-12 | 206000000.0000 | 5322200.0000 | 13783300.0000 | 5678300.0000 |
| 2009-09 | 133000000.0000 | 3792900.0000 | 9004600.0000 | 4772200.0000 |
| 2009-03 | 27591800.0000 | 727200.0000 | 3104100.0000 | 1664300.0000 |
| 2008-12 | 264000000.0000 | 4488900.0000 | 12356400.0000 | 7194300.0000 |
| 2008-09 | 208000000.0000 | 3241200.0000 | 8501900.0000 | 4717900.0000 |
| 2008-06 | 147000000.0000 | 2149800.0000 | 5598600.0000 | 3265300.0000 |
| 2008-03 | 80711100.0000 | 1017300.0000 | 2743500.0000 | 1360200.0000 |
| 2007-09 | 207000000.0000 | 2292900.0000 | 7842600.0000 | 4155200.0000 |
| 2007-12 | 299000000.0000 | 4113700.0000 | 11382700.0000 | 5839000.0000 |
| 2007-06 | 135000000.0000 | 1274600.0000 | 5377600.0000 | 2719600.0000 |
| 2007-03 | 48705700.0000 | 750700.0000 | 2520700.0000 | 1415100.0000 |
| 2006-12 | 288000000.0000 | 6961400.0000 | 22750800.0000 | 9443900.0000 |
| 2006-09 | 221000000.0000 | 6871600.0000 | 11268600.0000 | 5906000.0000 |
| 2006-06 | 150000000.0000 | 4648600.0000 | 8511100.0000 | 4083300.0000 |
| 2006-03 | 77832500.0000 | 2028200.0000 | 6208800.0000 | 2077300.0000 |
| 2005-12 | 197000000.0000 | 6387800.0000 | 26471000.0000 | 7658200.0000 |
| 2005-09 | 104000000.0000 | 3975600.0000 | 9543700.0000 | 5333300.0000 |
| 2005-03 | 44291700.0000 | 1108400.0000 | 2658300.0000 | 1827300.0000 |
| 2005-06 | 68513500.0000 | 2396500.0000 | 4947100.0000 | 3392800.0000 |
| 2004-09 | 80518900.0000 | 1713000.0000 | 6050100.0000 | 5945800.0000 |
| 2004-12 | 98816000.0000 | 2327900.0000 | 9935200.0000 | 8794500.0000 |
| 2004-06 | 64272500.0000 | 998600.0000 | 4422700.0000 | 5310600.0000 |
| 2004-03 | 22871200.0000 | 656400.0000 | 2611200.0000 | 1853900.0000 |
| 2003-12 | 177000000.0000 | 2846800.0000 | 57423600.0000 | 9226000.0000 |
| 2003-06 | 85869000.0000 | 1205600.0000 | 19461100.0000 | 5759300.0000 |
| 2003-09 | 120000000.0000 | 1621200.0000 | 25153200.0000 | 6705900.0000 |
| 2003-03 | 44966600.0000 | 639500.0000 | 10033100.0000 | 2858000.0000 |
| 2002-12 | 270000000.0000 | 6524500.0000 | 56058500.0000 | 12899200.0000 |
| 2002-09 | 159000000.0000 | 4001200.0000 | 29539400.0000 | 9015300.0000 |
| 2002-03 | 50023500.0000 | 1248300.0000 | 9194600.0000 | 2889400.0000 |
| 2002-06 | 92892400.0000 | 2537200.0000 | 18447400.0000 | 6035600.0000 |
| 2000-12 | 224000000.0000 | 2978900.0000 | 36562200.0000 | 5316900.0000 |
| 2001-06 | 96829800.0000 | 1237100.0000 | 21323700.0000 | 3389000.0000 |
| 2001-12 | 232000000.0000 | 4849400.0000 | 47430600.0000 | 8472800.0000 |
| 1999-12 | 73955000.0000 | 972000.0000 | 14061400.0000 | 2575700.0000 |
| 2000-06 | 97886600.0000 | 1321100.0000 | 16975600.0000 | 3749900.0000 |
| 1998-06 | 42839300.0000 | 494900.0000 | 4969900.0000 | -531800.0000 |
| 1998-12 | 48042400.0000 | 5005700.0000 | 9724400.0000 | -21600.0000 |
| 1999-06 | 10896100.0000 | 1416900.0000 | 3455900.0000 | -1231100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 147000000.0000 | 9393400.0000 | 10445500.0000 | 2725600.0000 |
| 1996-12 | 113000000.0000 | 3968800.0000 | 8166900.0000 | -933700.0000 |
| 1994-12 | 36059900.0000 | 3366700.0000 | 2265000.0000 | -923200.0000 |
| 1995-12 | 54834900.0000 | 2639500.0000 | 5707700.0000 | -2382800.0000 |
| 1993-12 | 35041400.0000 | 3453300.0000 | 3042800.0000 | 36200.0000 |