中商官网
研究报告
中信特钢（000708）
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 （%) |
| 2024-12-31 | 109203000000.0000 | -4.22 | 5943000000.0000 | -9.00 | 5924000000.0000 | -9.68 | 5358000000.0000 | -9.16 |
| 2025-03-31 | 26840000000.0000 | -5.59 | 1766000000.0000 | 8.74 | 1755000000.0000 | 8.40 | 1446000000.0000 | 1.83 |
| 2024-09-30 | 83504000000.0000 | -3.37 | 4491000000.0000 | -12.95 | 4488000000.0000 | -13.04 | 4025000000.0000 | -10.56 |
| 2024-06-30 | 57005000000.0000 | -2.26 | 3196000000.0000 | -11.59 | 3184000000.0000 | -11.87 | 2842000000.0000 | -8.47 |
| 2024-03-31 | 28429000000.0000 | 1.64 | 1624000000.0000 | -7.52 | 1619000000.0000 | -7.85 | 1420000000.0000 | -5.59 |
| 2023-06-30 | 58325000000.0000 | 12.55 | 3615000000.0000 | -21.16 | 3613000000.0000 | -20.96 | 3105000000.0000 | -17.92 |
| 2023-12-31 | 114019000000.0000 | 15.94 | 6531000000.0000 | -22.82 | 6559000000.0000 | -22.19 | 5898000000.0000 | -17.03 |
| 2023-09-30 | 86414000000.0000 | 14.44 | 5159000000.0000 | -22.92 | 5161000000.0000 | -22.81 | 4500000000.0000 | -18.99 |
| 2022-12-31 | 98345000000.0000 | -0.25 | 8462000000.0000 | -9.43 | 8429000000.0000 | -9.35 | 7109000000.0000 | -8.70 |
| 2023-03-31 | 27969000000.0000 | 13.80 | 1756000000.0000 | -26.16 | 1757000000.0000 | -25.74 | 1504000000.0000 | -22.91 |
| 2022-06-30 | 51822000000.0000 | 5.57 | 4585000000.0000 | -8.46 | 4571000000.0000 | -9.07 | 3783000000.0000 | -9.69 |
| 2022-09-30 | 75511000000.0000 | 0.73 | 6693000000.0000 | -6.42 | 6686000000.0000 | -6.17 | 5555000000.0000 | -6.34 |
| 2021-12-31 | 98593000000.0000 | 29.24 | 9343000000.0000 | 24.11 | 9298000000.0000 | 23.74 | 7786000000.0000 | 28.99 |
| 2022-03-31 | 24578000000.0000 | 6.89 | 2378000000.0000 | 1.11 | 2366000000.0000 | 1.37 | 1951000000.0000 | 1.04 |
| 2021-09-30 | 74965000000.0000 | 34.38 | 7152000000.0000 | 34.71 | 7126000000.0000 | 32.38 | 5931000000.0000 | 36.34 |
| 2021-06-30 | 49087000000.0000 | 34.83 | 5009000000.0000 | 49.48 | 5027000000.0000 | 48.64 | 4189000000.0000 | 52.27 |
| 2021-03-31 | 22994000000.0000 | 33.31 | 2352000000.0000 | 44.92 | 2334000000.0000 | 43.63 | 1931000000.0000 | 49.34 |
| 2020-09-30 | 55784000000.0000 | 1.76 | 5309000000.0000 | 5.65 | 5383000000.0000 | 6.66 | 4350000000.0000 | 4.27 |
| 2020-12-31 | 76289000000.0000 | 5.05 | 7528000000.0000 | 15.96 | 7514000000.0000 | 14.21 | 6036000000.0000 | 12.01 |
| 2019-12-31 | 72620000000.0000 | 0.60 | 6492000000.0000 | 28.07 | 6579000000.0000 | 31.55 | 5389000000.0000 | 22.34 |
| 2020-03-31 | 17248000000.0000 | -2.74 | 1623000000.0000 | 5.18 | 1625000000.0000 | 5.52 | 1293000000.0000 | 3.86 |
| 2020-06-30 | 36406000000.0000 | 0.38 | 3351000000.0000 | -0.50 | 3382000000.0000 | 0.30 | 2751000000.0000 | -0.54 |
| 2019-06-30 | 36268000000.0000 | 489.34 | 3368000000.0000 | 993.51 | 3372000000.0000 | 1005.57 | 2766000000.0000 | 980.47 |
| 2019-09-30 | 54821000000.0000 | 0.61 | 5025000000.0000 | 44.48 | 5047000000.0000 | 44.04 | 4172000000.0000 | 37.55 |
| 2018-09-30 | 54487000000.0000 | 637.61 | 3478000000.0000 | 890.88 | 3504000000.0000 | 974.85 | 3033000000.0000 | 987.10 |
| 2018-12-31 | 72190000000.0000 | 605.88 | 5069000000.0000 | 876.69 | 5001000000.0000 | 991.92 | 4405000000.0000 | 1015.19 |
| 2019-03-31 | 17733000000.0000 | 489.53 | 1543000000.0000 | 1328.70 | 1540000000.0000 | 1339.25 | 1245000000.0000 | 1274.81 |
| 2018-06-30 | 6154000000.0000 | 27.18 | 308000000.0000 | 25.71 | 305000000.0000 | 38.01 | 256000000.0000 | 35.45 |
| 2018-03-31 | 3008000000.0000 | 28.55 | 108000000.0000 | 22.36 | 107000000.0000 | 39.32 | 90557900.0000 | 38.72 |
| 2017-09-30 | 7387000000.0000 | 45.53 | 351000000.0000 | 45.64 | 326000000.0000 | 30.40 | 279000000.0000 | 30.37 |
| 2017-12-31 | 10227000000.0000 | 59.97 | 519000000.0000 | 50.87 | 458000000.0000 | 34.31 | 395000000.0000 | 34.81 |
| 2017-06-30 | 4839000000.0000 | 47.22 | 245000000.0000 | 49.39 | 221000000.0000 | 30.00 | 189000000.0000 | 29.45 |
| 2017-03-31 | 2340000000.0000 | 62.61 | 88267100.0000 | 40.46 | 76801200.0000 | 14.89 | 65281100.0000 | 14.89 |
| 2016-12-31 | 6393000000.0000 | 3.16 | 344000000.0000 | 25.09 | 341000000.0000 | 7.23 | 293000000.0000 | 8.52 |
| 2016-06-30 | 3287000000.0000 | 7.95 | 164000000.0000 | 3.80 | 170000000.0000 | 3.66 | 146000000.0000 | 5.04 |
| 2016-09-30 | 5076000000.0000 | 15.44 | 241000000.0000 | 18.14 | 250000000.0000 | 2.88 | 214000000.0000 | 3.88 |
| 2016-03-31 | 1439000000.0000 | -7.22 | 62842700.0000 | -7.63 | 66845500.0000 | -5.09 | 56818700.0000 | -5.09 |
| 2015-09-30 | 4397000000.0000 | -22.15 | 204000000.0000 | -22.43 | 243000000.0000 | -7.95 | 206000000.0000 | -8.85 |
| 2015-12-31 | 6197000000.0000 | -15.72 | 275000000.0000 | -6.14 | 318000000.0000 | 7.07 | 270000000.0000 | 0.75 |
| 2015-03-31 | 1551000000.0000 | -14.83 | 68035800.0000 | 63.38 | 70434000.0000 | 32.07 | 59868900.0000 | 32.07 |
| 2015-06-30 | 3045000000.0000 | -20.02 | 158000000.0000 | 3.27 | 164000000.0000 | 7.19 | 139000000.0000 | 5.30 |
| 2014-09-30 | 5648000000.0000 | 2.82 | 263000000.0000 | 46.93 | 264000000.0000 | 43.48 | 226000000.0000 | 35.33 |
| 2014-12-31 | 7353000000.0000 | -1.14 | 293000000.0000 | 26.84 | 297000000.0000 | 25.85 | 268000000.0000 | 32.67 |
| 2014-06-30 | 3807000000.0000 | 1.33 | 153000000.0000 | 21.43 | 153000000.0000 | 17.69 | 132000000.0000 | 18.92 |
| 2013-12-31 | 7438000000.0000 | -8.43 | 231000000.0000 | 13.24 | 236000000.0000 | -9.92 | 202000000.0000 | -7.34 |
| 2014-03-31 | 1821000000.0000 | -3.55 | 41642700.0000 | -36.41 | 53329700.0000 | -18.82 | 45330200.0000 | -18.82 |
| 2013-06-30 | 3757000000.0000 | -22.33 | 126000000.0000 | -37.31 | 130000000.0000 | -41.44 | 111000000.0000 | -41.27 |
| 2013-09-30 | 5493000000.0000 | -14.29 | 179000000.0000 | -12.25 | 184000000.0000 | -24.90 | 167000000.0000 | -19.32 |
| 2012-09-30 | 6409000000.0000 | -6.59 | 204000000.0000 | -57.41 | 245000000.0000 | -52.24 | 207000000.0000 | -53.90 |
| 2012-12-31 | 8123000000.0000 | -12.30 | 204000000.0000 | -63.24 | 262000000.0000 | -59.94 | 218000000.0000 | -62.74 |
| 2013-03-31 | 1888000000.0000 | -21.66 | 65489500.0000 | -31.79 | 65691900.0000 | -31.90 | 55838100.0000 | -31.90 |
| 2012-03-31 | 2410000000.0000 | 6.45 | 96015100.0000 | -47.24 | 96466900.0000 | -47.00 | 81996800.0000 | -48.75 |
| 2012-06-30 | 4837000000.0000 | 6.57 | 201000000.0000 | -43.22 | 222000000.0000 | -38.84 | 189000000.0000 | -40.57 |
| 2011-09-30 | 6861000000.0000 | 16.92 | 479000000.0000 | 3.68 | 513000000.0000 | 8.23 | 449000000.0000 | 8.19 |
| 2011-12-31 | 9262000000.0000 | 17.34 | 555000000.0000 | -9.61 | 654000000.0000 | 1.87 | 585000000.0000 | 4.09 |
| 2010-12-31 | 7893000000.0000 | 41.93 | 614000000.0000 | 62.01 | 642000000.0000 | 68.95 | 562000000.0000 | 68.77 |
| 2011-06-30 | 4539000000.0000 | 17.74 | 354000000.0000 | 7.93 | 363000000.0000 | 8.36 | 318000000.0000 | 8.53 |
| 2011-03-31 | 2264000000.0000 | 25.01 | 182000000.0000 | 13.75 | 182000000.0000 | 10.30 | 160000000.0000 | 11.11 |
| 2010-09-30 | 5868000000.0000 | 44.75 | 462000000.0000 | 98.28 | 474000000.0000 | 103.43 | 415000000.0000 | 103.43 |
| 2010-06-30 | 3855000000.0000 | 56.39 | 328000000.0000 | 156.25 | 335000000.0000 | 161.72 | 293000000.0000 | 161.61 |
| 2009-09-30 | 4054000000.0000 | -36.41 | 233000000.0000 | -20.21 | 233000000.0000 | -20.75 | 204000000.0000 | -30.61 |
| 2009-12-31 | 5561000000.0000 | -25.87 | 379000000.0000 | 232.46 | 380000000.0000 | 112.29 | 333000000.0000 | 65.67 |
| 2010-03-31 | 1811000000.0000 | 59.00 | 160000000.0000 | 280.19 | 165000000.0000 | 316.13 | 144000000.0000 | 373.95 |
| 2009-03-31 | 1139000000.0000 | -43.05 | 42084100.0000 | -49.78 | 39650700.0000 | -53.13 | 30382800.0000 | -64.08 |
| 2009-06-30 | 2465000000.0000 | -42.31 | 128000000.0000 | -38.16 | 128000000.0000 | -38.76 | 112000000.0000 | -46.41 |
| 2008-12-31 | 7502000000.0000 | 26.98 | 114000000.0000 | -62.38 | 179000000.0000 | -44.75 | 201000000.0000 | -37.96 |
| 2008-09-30 | 6375000000.0000 | 46.32 | 292000000.0000 | 16.33 | 294000000.0000 | 19.03 | 294000000.0000 | 19.03 |
| 2007-12-31 | 5908000000.0000 | 22.65 | 303000000.0000 | -10.09 | 324000000.0000 | 1.89 | 324000000.0000 | 1.89 |
| 2008-06-30 | 4273000000.0000 | 52.12 | 207000000.0000 | 18.97 | 209000000.0000 | 22.22 | 209000000.0000 | 22.22 |
| 2008-03-31 | 2000000000.0000 | 56.99 | 83804000.0000 | 7.82 | 84595000.0000 | 8.50 | 84595000.0000 | 8.50 |
| 2007-06-30 | 2809000000.0000 | 16.70 | 174000000.0000 | -10.77 | 171000000.0000 | -12.76 | 171000000.0000 | -12.76 |
| 2007-09-30 | 4357000000.0000 | 20.39 | 251000000.0000 | -1.57 | 247000000.0000 | -3.52 | 247000000.0000 | -3.52 |
| 2007-03-31 | 1274000000.0000 | 9.83 | 77729000.0000 | 67.93 | 77966600.0000 | 66.28 | 77966600.0000 | 66.28 |
| 2006-12-31 | 4817000000.0000 | 8.34 | 337000000.0000 | 287.45 | 318000000.0000 | 295.68 | 318000000.0000 | 295.68 |
| 2006-09-30 | 3619000000.0000 | 6.69 | 255000000.0000 | 423.49 | 256000000.0000 | 432.98 | 256000000.0000 | 432.98 |
| 2006-03-31 | 1160000000.0000 | 1.67 | 46286100.0000 | 1622.59 | 46889300.0000 | 3542.17 | 46889300.0000 | 3542.17 |
| 2006-06-30 | 2407000000.0000 | 5.29 | 195000000.0000 | 465.76 | 196000000.0000 | 491.24 | 196000000.0000 | 491.24 |
| 2005-12-31 | 4446000000.0000 | 16.69 | 86978500.0000 | 49.77 | 80367500.0000 | 197.50 | 80367500.0000 | 197.50 |
| 2005-09-30 | 3392000000.0000 | 24.07 | 48711100.0000 | -31.66 | 48031900.0000 | -13.64 | 48031900.0000 | -13.64 |
| 2005-06-30 | 2286000000.0000 | 29.81 | 34466900.0000 | -38.49 | 33150700.0000 | -19.81 | 33150700.0000 | -19.81 |
| 2004-12-31 | 3810000000.0000 | 77.21 | 58073800.0000 | -500.77 | 27014600.0000 | -193.70 | 27014600.0000 | -163.24 |
| 2005-03-31 | 1141000000.0000 | 40.34 | 2687000.0000 | -91.00 | 1287400.0000 | -95.71 | 1287400.0000 | -95.71 |
| 2004-06-30 | 1761000000.0000 | 74.18 | 56031300.0000 | 98.75 | 41340700.0000 | 73.62 | 41340700.0000 | 92.79 |
| 2004-09-30 | 2734000000.0000 | 72.38 | 71280700.0000 | 13.30 | 55616600.0000 | -12.38 | 55616600.0000 | 15.82 |
| 2003-12-31 | 2150000000.0000 | 23.92 | -14490700.0000 | -120.83 | -28830300.0000 | -145.85 | -42719100.0000 | -193.75 |
| 2004-03-31 | 813000000.0000 | 69.02 | 29868600.0000 | 78.99 | 30013200.0000 | 84.46 | 30013200.0000 | 175.31 |
| 2003-09-30 | 1586000000.0000 | 24.00 | 62911700.0000 | 224.73 | 63476800.0000 | 238.80 | 48019500.0000 | 282.53 |
| 2003-03-31 | 481000000.0000 | 37.82 | 16687600.0000 | 11.97 | 16271200.0000 | 71.43 | 10901700.0000 | 71.43 |
| 2003-06-30 | 1011000000.0000 | 18.80 | 28192000.0000 | 54.07 | 23810600.0000 | 31.25 | 21443200.0000 | 76.41 |
| 2002-12-31 | 1735000000.0000 | 18.51 | 69551500.0000 | 102.44 | 62884600.0000 | 259.65 | 45566400.0000 | 190.50 |
| 2002-09-30 | 1279000000.0000 | -- | 19373700.0000 | -- | 18735800.0000 | -- | 12553000.0000 | -- |
| 2001-12-31 | 1464000000.0000 | 34.44 | 34357300.0000 | 218.30 | 17485000.0000 | -22.32 | 15685600.0000 | -11.27 |
| 2002-03-31 | 349000000.0000 | -- | 14904000.0000 | -- | 9491300.0000 | -- | 6359100.0000 | -- |
| 2002-06-30 | 851000000.0000 | 20.20 | 18298700.0000 | -35.24 | 18142000.0000 | -14.30 | 12155100.0000 | -14.30 |
| 2001-06-30 | 708000000.0000 | 34.86 | 28257600.0000 | 95.05 | 21169300.0000 | 24.71 | 14183400.0000 | -1.70 |
| 2000-12-31 | 1089000000.0000 | -25.05 | 10794100.0000 | -66.00 | 22510200.0000 | -28.16 | 17677200.0000 | -34.13 |
| 1999-12-31 | 1453000000.0000 | -10.14 | 31749300.0000 | -55.33 | 31331800.0000 | -49.16 | 26835000.0000 | -45.52 |
| 2000-06-30 | 525000000.0000 | -33.46 | 14487700.0000 | -72.29 | 16974700.0000 | -68.30 | 14428500.0000 | -68.30 |
| 1998-06-30 | 873000000.0000 | -8.49 | 61675400.0000 | 314.71 | 64415700.0000 | -35.03 | 54753400.0000 | -35.03 |
| 1998-12-31 | 1617000000.0000 | -13.67 | 71076600.0000 | -58.43 | 61624700.0000 | -64.79 | 49260800.0000 | -66.72 |
| 1999-06-30 | 789000000.0000 | -9.62 | 52286800.0000 | -15.22 | 53553100.0000 | -16.86 | 45520200.0000 | -16.86 |
| 1997-06-30 | 954000000.0000 | -- | 14872000.0000 | -- | 99152600.0000 | -- | 84279700.0000 | -- |
| 1997-12-31 | 1873000000.0000 | 8.83 | 171000000.0000 | 36.80 | 175000000.0000 | 33.59 | 148000000.0000 | 33.33 |
| 1995-12-31 | 1936000000.0000 | -13.65 | 117000000.0000 | -44.29 | 126000000.0000 | -41.94 | 107000000.0000 | -26.71 |
| 1994-12-31 | 2242000000.0000 | -2.48 | 210000000.0000 | 30.43 | 217000000.0000 | 7.96 | 146000000.0000 | 8.15 |
| 1996-12-31 | 1721000000.0000 | -11.11 | 125000000.0000 | 6.84 | 131000000.0000 | 3.97 | 111000000.0000 | 3.74 |
| 1993-12-31 | 2299000000.0000 | -- | 161000000.0000 | -- | 201000000.0000 | -- | 135000000.0000 | -- |
| 2025-06-30 | 54715000000.0000 | -4.02 | 3647000000.0000 | 14.11 | 3592000000.0000 | 12.81 | 2930000000.0000 | 3.10 |
| 2025-09-30 | 81206000000.0000 | -2.75 | 5553000000.0000 | 23.65 | 5486000000.0000 | 22.24 | 4493000000.0000 | 11.63 |
| 2025-12-31 | 107373000000.0000 | -1.68 | 7290000000.0000 | 22.67 | 7190000000.0000 | 21.37 | 6057000000.0000 | 13.05 |
| 2026-03-31 | 26494000000.0000 | -1.29 | 1818000000.0000 | 2.94 | 1815000000.0000 | 3.42 | 1522000000.0000 | 5.26 |
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) |
| 2024-12 | 4.22 | 5.42 | 5.33 | 13.0500 | 5.6100 | 20.61 | 0.98 |
| 2025-03 | 5.59 | 6.54 | 1.59 | 3.3200 | 1.4700 | 16.21 | 0.24 |
| 2024-09 | 4.10 | 5.37 | 3.97 | 9.8500 | 4.4100 | 16.57 | 0.74 |
| 2024-06 | 4.06 | 5.59 | 2.83 | 6.9800 | 2.9000 | 20.34 | 0.51 |
| 2024-03 | 4.41 | 5.69 | 1.42 | 3.4600 | 1.4500 | 18.14 | 0.25 |
| 2023-06 | 5.92 | 6.19 | 3.16 | 8.3000 | 3.9000 | 28.21 | 0.51 |
| 2023-12 | 5.19 | 5.75 | 5.63 | 15.5400 | 7.0800 | 27.27 | 0.98 |
| 2023-09 | 5.71 | 5.97 | 4.40 | 11.9800 | 5.7500 | 23.21 | 0.74 |
| 2022-12 | 7.45 | 8.57 | 9.29 | 20.9600 | 8.4300 | 36.33 | 1.08 |
| 2023-03 | 6.09 | 6.28 | 1.45 | 3.9900 | 1.7300 | 22.96 | 0.23 |
| 2022-06 | 8.73 | 8.82 | 5.05 | 11.4800 | 4.0200 | 33.09 | 0.57 |
| 2022-09 | 7.90 | 8.85 | 7.36 | 16.6700 | 6.3800 | 31.91 | 0.83 |
| 2021-12 | 9.42 | 9.43 | 10.98 | 26.7800 | 9.0900 | 46.09 | 1.16 |
| 2022-03 | 9.41 | 9.63 | 2.51 | 5.7300 | 2.0400 | 35.93 | 0.26 |
| 2021-09 | 9.57 | 9.51 | 8.10 | 20.8700 | 6.1200 | 40.54 | 0.85 |
| 2021-06 | 10.43 | 10.24 | 6.08 | 14.6000 | 4.2300 | 41.86 | 0.59 |
| 2021-03 | 10.14 | 10.15 | 2.91 | 6.5700 | 2.0400 | 43.01 | 0.29 |
| 2020-09 | 9.47 | 9.65 | 6.90 | 16.8700 | 5.6900 | 37.38 | 0.72 |
| 2020-12 | 9.71 | 9.85 | 9.70 | 22.9000 | 7.3900 | 38.10 | 0.98 |
| 2019-12 | 8.95 | 9.06 | 9.06 | 24.1800 | 13.4100 | 59.31 | 1.00 |
| 2020-03 | 9.46 | 9.42 | 2.13 | 4.9900 | 1.6500 | 28.80 | 0.23 |
| 2020-06 | 9.16 | 9.29 | 4.54 | 10.7300 | 3.8400 | 38.79 | 0.49 |
| 2019-06 | 9.24 | 9.30 | 43.40 | 6.6400 | 5.9200 | 23.76 | 4.67 |
| 2019-09 | 9.08 | 9.21 | 7.39 | 16.0200 | 10.2700 | 54.14 | 0.80 |
| 2018-09 | 6.20 | 6.43 | 47.87 | 9.1800 | 9.2800 | 25.92 | 7.44 |
| 2018-12 | 6.61 | 6.93 | 7.13 | 12.1700 | 11.3900 | 29.78 | 1.03 |
| 2019-03 | 8.68 | 8.68 | 20.98 | 1.9300 | 3.1900 | 23.29 | 2.42 |
| 2018-06 | 5.00 | 4.96 | 4.13 | 6.2200 | 5.9100 | 31.17 | 0.83 |
| 2018-03 | 3.59 | 3.56 | 1.58 | 2.2200 | 2.8500 | 31.17 | 0.44 |
| 2017-09 | 4.75 | 4.41 | 5.16 | 7.3100 | 7.6400 | 28.32 | 1.17 |
| 2017-12 | 5.01 | 4.48 | 6.96 | 10.2300 | 10.3900 | 32.35 | 1.55 |
| 2017-06 | 5.06 | 4.57 | 3.58 | 5.0000 | 5.3100 | 25.25 | 0.78 |
| 2017-03 | 3.76 | 3.28 | 1.33 | 1.7400 | 2.8200 | 26.67 | 0.41 |
| 2016-12 | 5.38 | 5.33 | 5.83 | 8.1300 | 7.8200 | 18.25 | 1.09 |
| 2016-06 | 4.99 | 5.17 | 3.15 | 4.1000 | 4.0800 | 14.45 | 0.61 |
| 2016-09 | 4.73 | 4.93 | 4.56 | 5.9700 | 6.3400 | 15.15 | 0.93 |
| 2016-03 | 4.38 | 4.65 | 1.31 | 1.6100 | 1.7900 | 13.08 | 0.28 |
| 2015-09 | 4.64 | 5.53 | 4.98 | 6.1000 | 4.4300 | 15.28 | 0.90 |
| 2015-12 | 4.44 | 5.13 | 6.19 | 7.9700 | 6.4100 | 15.99 | 1.21 |
| 2015-03 | 4.38 | 4.54 | 1.44 | 1.8600 | 1.5200 | 15.06 | 0.32 |
| 2015-06 | 5.19 | 5.39 | 3.25 | 4.1300 | 2.9400 | 16.40 | 0.60 |
| 2014-09 | 4.66 | 4.67 | 5.66 | 7.0500 | 4.9100 | 18.30 | 1.21 |
| 2014-12 | 4.00 | 4.04 | 5.91 | 8.3400 | 6.7800 | 20.32 | 1.46 |
| 2014-06 | 3.99 | 4.02 | 3.37 | 4.1500 | 3.4000 | 19.05 | 0.84 |
| 2013-12 | 3.11 | 3.17 | 5.24 | 6.6400 | 7.4300 | 22.87 | 1.65 |
| 2014-03 | 2.31 | 2.93 | 1.20 | 1.4300 | 1.7900 | 18.78 | 0.41 |
| 2013-06 | 3.35 | 3.46 | 3.08 | 3.7100 | 3.8600 | 23.94 | 0.89 |
| 2013-09 | 3.26 | 3.35 | 4.12 | 5.5400 | 5.5600 | 20.22 | 1.23 |
| 2012-09 | 3.17 | 3.82 | 5.53 | 7.1200 | 5.7900 | 33.87 | 1.45 |
| 2012-12 | 2.51 | 3.23 | 6.10 | 7.5500 | 7.9100 | 28.80 | 1.89 |
| 2013-03 | 3.44 | 3.48 | 1.45 | 1.8800 | 1.9300 | 19.96 | 0.42 |
| 2012-03 | 3.98 | 4.00 | 2.10 | 2.7900 | 2.2100 | 30.51 | 0.53 |
| 2012-06 | 4.16 | 4.59 | 5.15 | 6.4300 | 4.4900 | 30.25 | 1.12 |
| 2011-09 | 6.98 | 7.48 | 11.08 | 17.0100 | 5.2800 | 34.78 | 1.48 |
| 2011-12 | 5.99 | 7.06 | 13.91 | 21.8100 | 7.9000 | 38.88 | 1.97 |
| 2010-12 | 7.78 | 8.13 | 14.15 | 24.6400 | 7.1800 | 46.63 | 1.74 |
| 2011-06 | 7.80 | 8.00 | 7.66 | 12.1100 | 3.4200 | 41.76 | 0.96 |
| 2011-03 | 7.99 | 8.04 | 3.67 | 6.0900 | 1.8500 | 35.68 | 0.46 |
| 2010-09 | 7.86 | 8.08 | 11.41 | 18.7400 | 6.2600 | 45.92 | 1.41 |
| 2010-06 | 8.51 | 8.69 | 8.24 | 13.5200 | 3.8100 | 53.65 | 0.95 |
| 2009-09 | 5.75 | 5.75 | 6.60 | 0.0000 | 6.0000 | 36.44 | 1.15 |
| 2009-12 | 6.80 | 6.83 | 10.04 | 17.5800 | 7.1500 | 40.18 | 1.47 |
| 2010-03 | 8.83 | 9.11 | 4.08 | 6.8100 | 1.9300 | 44.12 | 0.45 |
| 2009-03 | 3.69 | 3.48 | 1.16 | 0.0000 | 1.8900 | 34.22 | 0.33 |
| 2009-06 | 5.19 | 5.19 | 3.74 | 6.2300 | 3.8000 | 36.62 | 0.72 |
| 2008-12 | 1.52 | 2.39 | 5.27 | 11.9100 | 8.8800 | 44.28 | 2.21 |
| 2008-09 | 4.58 | 4.61 | 7.74 | 0.0000 | 5.8600 | 31.86 | 1.68 |
| 2007-12 | 5.13 | 5.48 | 9.42 | 21.8100 | 6.2000 | 39.87 | 1.72 |
| 2008-06 | 4.87 | 4.89 | 5.78 | 12.2800 | 4.0600 | 38.75 | 1.18 |
| 2008-03 | 4.15 | 4.23 | 2.45 | -- | 1.9200 | 36.04 | 0.58 |
| 2007-06 | 6.19 | 6.09 | 5.60 | 12.1500 | 3.5700 | 42.45 | 0.92 |
| 2007-09 | 5.78 | 5.67 | 7.76 | -- | 5.3800 | 33.55 | 1.37 |
| 2007-03 | 6.12 | 6.12 | 2.62 | -- | 1.7000 | 42.81 | 0.43 |
| 2006-12 | 7.00 | 6.60 | 10.75 | 27.7400 | 6.2100 | 55.56 | 1.63 |
| 2006-09 | 7.05 | 7.07 | 8.70 | -- | 5.1100 | 44.12 | 1.23 |
| 2006-03 | 3.97 | 4.04 | 1.55 | -- | 1.5900 | 70.45 | 0.38 |
| 2006-06 | 8.10 | 8.14 | 6.69 | 18.2800 | 3.5900 | 63.94 | 0.82 |
| 2005-12 | 1.69 | 1.81 | 2.53 | 8.7100 | 5.3700 | 26.59 | 1.40 |
| 2005-09 | 1.21 | 1.42 | 1.40 | -- | 4.0200 | 18.04 | 0.99 |
| 2005-06 | 1.31 | 1.45 | 0.91 | 3.7000 | 2.6400 | 15.10 | 0.63 |
| 2004-12 | 1.13 | 0.71 | 0.66 | 3.2700 | 5.3300 | 15.13 | 0.94 |
| 2005-03 | 0.00 | 0.11 | 0.03 | -- | 1.3900 | 13.84 | 0.30 |
| 2004-06 | 2.61 | 2.35 | 0.84 | 1.1600 | 2.2700 | 9.13 | 0.36 |
| 2004-09 | 2.16 | 2.03 | 1.13 | -- | 3.4800 | 9.93 | 0.56 |
| 2003-12 | -1.26 | -1.34 | -0.88 | -5.4300 | 4.3300 | 8.10 | 0.66 |
| 2004-03 | 2.83 | 3.69 | 0.63 | -- | 1.0500 | 8.32 | 0.17 |
| 2003-09 | 3.59 | 4.00 | 1.65 | -- | 2.7400 | 4.32 | 0.41 |
| 2003-03 | 3.33 | 3.38 | 0.43 | -- | 0.8700 | 3.68 | 0.13 |
| 2003-06 | 2.57 | 2.36 | 0.64 | 1.3300 | 1.8200 | 3.97 | 0.27 |
| 2002-12 | 3.29 | 3.62 | 1.71 | -28.1900 | 2.8700 | 2.82 | 0.47 |
| 2002-09 | 1.09 | 1.46 | 0.49 | 0.8000 | 1.8300 | -- | 0.33 |
| 2001-12 | 1.84 | 1.19 | 0.47 | 1.0200 | 2.1800 | 1.55 | 0.39 |
| 2002-03 | 3.44 | 2.72 | 0.25 | -- | 0.4500 | 1.51 | 0.09 |
| 2002-06 | 1.76 | 2.13 | 0.47 | 0.7800 | 1.1900 | 1.87 | 0.22 |
| 2001-06 | 3.67 | 2.99 | 0.52 | 0.9700 | 1.0000 | 1.32 | 0.18 |
| 2000-12 | -3.40 | 2.07 | 0.59 | 0.8800 | 1.6600 | -- | 0.28 |
| 1999-12 | 1.45 | 2.16 | 0.94 | 1.7800 | 1.8600 | -- | 0.44 |
| 2000-06 | -3.43 | 3.23 | 0.50 | -- | 0.7700 | -- | 0.16 |
| 1998-06 | 5.15 | 7.38 | 2.19 | -- | 1.0100 | 3.02 | 0.30 |
| 1998-12 | 4.64 | 3.81 | 1.86 | 4.4100 | 1.8400 | 2.34 | 0.49 |
| 1999-06 | 4.31 | 6.79 | 1.55 | -- | 0.9000 | -- | 0.23 |
| 1997-06 | 100.00 | 10.39 | 3.28 | -- | -- | -- | 0.32 |
| 1997-12 | 8.01 | 9.34 | 5.70 | 13.2100 | 2.0800 | 3.29 | 0.61 |
| 1995-12 | 5.84 | 6.51 | 5.93 | -- | -- | -- | 0.91 |
| 1994-12 | 9.05 | 9.68 | 12.34 | -- | -- | -- | 1.27 |
| 1996-12 | 6.51 | 7.61 | 5.64 | -- | -- | -- | 0.74 |
| 1993-12 | 6.70 | 8.74 | 12.42 | -- | -- | -- | 1.42 |
| 2025-06 | 5.71 | 6.56 | 3.27 | 6.6600 | 2.9700 | 19.10 | 0.50 |
| 2025-09 | 6.10 | 6.76 | 4.95 | 10.2900 | 4.4200 | 18.10 | 0.73 |
| 2025-12 | 5.85 | 6.70 | 6.52 | 14.0800 | 5.5400 | 20.20 | 0.97 |
| 2026-03 | 6.24 | 6.85 | 1.67 | 3.4100 | -- | 17.48 | 0.24 |
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 |
| 2024-12 | 60.53 | 39.47 | 1.1200 | 0.6800 |
| 2025-03 | 59.20 | 40.80 | 1.1800 | 0.7700 |
| 2024-09 | 62.30 | 37.70 | 1.0900 | 0.6800 |
| 2024-06 | 63.08 | 36.92 | 1.0700 | 0.6300 |
| 2024-03 | 62.31 | 37.69 | 1.0600 | 0.6200 |
| 2023-06 | 65.87 | 34.13 | 0.9700 | 0.6100 |
| 2023-12 | 64.26 | 35.74 | 1.0300 | 0.6300 |
| 2023-09 | 65.55 | 34.45 | 0.9900 | 0.6400 |
| 2022-12 | 59.86 | 40.14 | 1.0000 | 0.6700 |
| 2023-03 | 65.98 | 34.02 | 1.0500 | 0.6600 |
| 2022-06 | 63.18 | 36.82 | 0.9200 | 0.5900 |
| 2022-09 | 61.28 | 38.72 | 0.9700 | 0.6600 |
| 2021-12 | 61.28 | 38.72 | 0.8500 | 0.5700 |
| 2022-03 | 61.93 | 38.07 | 1.0100 | 0.6900 |
| 2021-09 | 64.71 | 35.29 | 0.9000 | 0.5800 |
| 2021-06 | 64.84 | 35.16 | 0.8300 | 0.5300 |
| 2021-03 | 66.56 | 33.44 | 0.7700 | 0.5100 |
| 2020-09 | 65.74 | 34.26 | 0.7700 | 0.5500 |
| 2020-12 | 63.34 | 36.66 | 0.8500 | 0.5800 |
| 2019-12 | 65.18 | 34.82 | 0.7800 | 0.5200 |
| 2020-03 | 65.09 | 34.90 | 0.8300 | 0.5400 |
| 2020-06 | 66.29 | 33.71 | 0.7600 | 0.5500 |
| 2019-06 | 44.09 | 55.91 | 1.6000 | 1.2700 |
| 2019-09 | 59.35 | 40.65 | 0.7700 | 0.4600 |
| 2018-09 | 41.61 | 58.39 | 1.6200 | 1.3300 |
| 2018-12 | 66.04 | 33.96 | 1.6600 | 1.3300 |
| 2019-03 | 38.82 | 61.18 | 1.7900 | 1.4600 |
| 2018-06 | 43.76 | 56.23 | 1.5300 | 1.2700 |
| 2018-03 | 39.36 | 60.64 | 1.6400 | 1.2900 |
| 2017-09 | 38.06 | 61.96 | 1.5500 | 1.1000 |
| 2017-12 | 38.76 | 61.23 | 1.5900 | 1.1700 |
| 2017-06 | 37.99 | 62.01 | 1.5100 | 1.0900 |
| 2017-03 | 34.18 | 65.84 | 1.8800 | 1.3200 |
| 2016-12 | 36.33 | 63.67 | 1.7000 | 1.2800 |
| 2016-06 | 33.69 | 66.30 | 1.6900 | 1.1900 |
| 2016-09 | 33.52 | 66.48 | 1.7700 | 1.2600 |
| 2016-03 | 30.25 | 69.75 | 1.8900 | 1.2600 |
| 2015-09 | 29.56 | 70.42 | 1.8700 | 1.1600 |
| 2015-12 | 31.92 | 68.08 | 1.7900 | 1.2100 |
| 2015-03 | 30.91 | 69.09 | 1.4800 | 0.9200 |
| 2015-06 | 33.23 | 66.75 | 1.6800 | 1.0700 |
| 2014-09 | 29.80 | 70.20 | 1.5800 | 0.7100 |
| 2014-12 | 34.01 | 65.99 | 1.4500 | 0.8500 |
| 2014-06 | 29.93 | 70.07 | 1.6900 | 0.7300 |
| 2013-12 | 30.25 | 69.72 | 1.6000 | 0.7000 |
| 2014-03 | 28.52 | 71.48 | 1.7100 | 0.7700 |
| 2013-06 | 27.85 | 72.15 | 1.4700 | 0.6200 |
| 2013-09 | 30.52 | 69.48 | 1.6300 | 0.8000 |
| 2012-09 | 33.97 | 66.00 | 1.1200 | 0.3600 |
| 2012-12 | 31.58 | 68.42 | 1.3000 | 0.5400 |
| 2013-03 | 33.94 | 66.08 | 1.2100 | 0.4800 |
| 2012-03 | 34.98 | 65.02 | 1.2500 | 0.5600 |
| 2012-06 | 32.53 | 67.47 | 1.2700 | 0.5000 |
| 2011-09 | 40.32 | 59.68 | 1.1800 | 0.4500 |
| 2011-12 | 38.33 | 61.67 | 1.1900 | 0.5700 |
| 2010-12 | 44.04 | 55.96 | 1.2400 | 0.5100 |
| 2011-06 | 44.47 | 55.53 | 1.2000 | 0.5000 |
| 2011-03 | 45.62 | 54.38 | 1.2500 | 0.6000 |
| 2010-09 | 42.44 | 57.56 | 1.3600 | 0.5900 |
| 2010-06 | 44.14 | 55.86 | 1.1500 | 0.5300 |
| 2009-09 | 45.69 | 54.31 | 1.1300 | 0.5800 |
| 2009-12 | 45.96 | 54.04 | 1.1000 | 0.4900 |
| 2010-03 | 45.88 | 54.12 | 1.1700 | 0.5900 |
| 2009-03 | 47.70 | 52.30 | 1.1000 | 0.6000 |
| 2009-06 | 46.68 | 53.32 | 1.0500 | 0.5500 |
| 2008-12 | 48.32 | 51.71 | 1.1000 | 0.6300 |
| 2008-09 | 51.32 | 48.68 | 1.3100 | 0.5700 |
| 2007-12 | 52.18 | 47.85 | 1.1900 | 0.3800 |
| 2008-06 | 51.16 | 48.84 | 1.3000 | 0.5400 |
| 2008-03 | 49.81 | 50.16 | 1.3200 | 0.4900 |
| 2007-06 | 51.15 | 48.85 | 1.2200 | 0.4800 |
| 2007-09 | 50.71 | 49.29 | 1.2000 | 0.4200 |
| 2007-03 | 52.89 | 47.11 | 1.1400 | 0.4800 |
| 2006-12 | 55.31 | 44.69 | 1.0600 | 0.4000 |
| 2006-09 | 57.82 | 42.18 | 1.0300 | 0.4300 |
| 2006-03 | 65.92 | 34.12 | 0.8100 | 0.2500 |
| 2006-06 | 59.74 | 40.26 | 0.9200 | 0.4300 |
| 2005-12 | 69.49 | 30.51 | 0.7900 | 0.2500 |
| 2005-09 | 72.92 | 27.08 | 0.7100 | 0.2400 |
| 2005-06 | 75.03 | 24.97 | 0.7200 | 0.2900 |
| 2004-12 | 78.39 | 21.59 | 0.8400 | 0.3700 |
| 2005-03 | 77.23 | 22.80 | 0.8300 | 0.3800 |
| 2004-06 | 66.50 | 33.50 | 1.1100 | 0.5300 |
| 2004-09 | 65.91 | 34.09 | 1.1100 | 0.4300 |
| 2003-12 | 76.38 | 23.62 | 0.7300 | 0.3400 |
| 2004-03 | 65.50 | 34.48 | 1.0700 | 0.4200 |
| 2003-09 | 57.09 | 42.89 | 1.1500 | 0.6700 |
| 2003-03 | 57.02 | 42.96 | 1.3500 | 0.8600 |
| 2003-06 | 56.48 | 43.52 | 1.2800 | 0.7700 |
| 2002-12 | 56.54 | 43.46 | 0.8400 | 0.4800 |
| 2002-09 | 59.51 | 40.46 | 1.1900 | 0.8600 |
| 2001-12 | 58.67 | 41.33 | 1.1700 | 0.8100 |
| 2002-03 | 58.79 | 41.23 | 1.1800 | 0.7900 |
| 2002-06 | 59.61 | 40.39 | 1.1800 | 0.8400 |
| 2001-06 | 61.48 | 38.52 | 1.2900 | 0.8900 |
| 2000-12 | 59.36 | 40.64 | 1.3000 | 0.9700 |
| 1999-12 | 52.90 | 47.10 | 1.3500 | 0.9200 |
| 2000-06 | 53.31 | 46.69 | 1.3900 | 0.9700 |
| 1998-06 | 47.17 | 52.83 | 1.3600 | 0.6900 |
| 1998-12 | 48.32 | 51.68 | 1.5100 | 0.9100 |
| 1999-06 | 49.16 | 50.84 | 1.5200 | 0.9800 |
| 1997-06 | 52.73 | 47.31 | 1.4600 | 1.4600 |
| 1997-12 | 51.24 | 48.76 | 1.2300 | 0.5800 |
| 1995-12 | 69.81 | 30.19 | 1.1400 | 1.1400 |
| 1994-12 | 69.13 | 30.87 | 1.0100 | 1.0100 |
| 1996-12 | 67.63 | 32.37 | 1.0300 | 1.0300 |
| 1993-12 | 68.38 | 31.62 | 0.8800 | 0.8800 |
| 2025-06 | 60.13 | 39.87 | 1.1300 | 0.7500 |
| 2025-09 | 60.28 | 39.72 | 1.1600 | 0.7700 |
| 2025-12 | 58.78 | 41.22 | 1.1800 | 0.7500 |
| 2026-03 | 56.88 | 43.12 | 1.1000 | 0.7100 |
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) |
| 2024-12 | 104595000000.0000 | 659000000.0000 | 1962000000.0000 | 840000000.0000 |
| 2025-03 | 25340000000.0000 | 175000000.0000 | 548000000.0000 | 180000000.0000 |
| 2024-09 | 80083000000.0000 | 501000000.0000 | 1530000000.0000 | 650000000.0000 |
| 2024-06 | 54688000000.0000 | 330000000.0000 | 1036000000.0000 | 498000000.0000 |
| 2024-03 | 27176000000.0000 | 157000000.0000 | 504000000.0000 | 217000000.0000 |
| 2023-06 | 54870000000.0000 | 328000000.0000 | 955000000.0000 | 536000000.0000 |
| 2023-12 | 108096000000.0000 | 675000000.0000 | 2024000000.0000 | 1045000000.0000 |
| 2023-09 | 81477000000.0000 | 488000000.0000 | 1461000000.0000 | 571000000.0000 |
| 2022-12 | 91020000000.0000 | 483000000.0000 | 1406000000.0000 | 534000000.0000 |
| 2023-03 | 26266000000.0000 | 161000000.0000 | 443000000.0000 | 163000000.0000 |
| 2022-06 | 47300000000.0000 | 215000000.0000 | 754000000.0000 | 225000000.0000 |
| 2022-09 | 69545000000.0000 | 361000000.0000 | 1095000000.0000 | 316000000.0000 |
| 2021-12 | 89302000000.0000 | 532000000.0000 | 1570000000.0000 | 571000000.0000 |
| 2022-03 | 22265000000.0000 | 124000000.0000 | 371000000.0000 | 115000000.0000 |
| 2021-09 | 67789000000.0000 | 464000000.0000 | 1112000000.0000 | 265000000.0000 |
| 2021-06 | 43968000000.0000 | 281000000.0000 | 761000000.0000 | 236000000.0000 |
| 2021-03 | 20663000000.0000 | 142000000.0000 | 343000000.0000 | 88147400.0000 |
| 2020-09 | 50502000000.0000 | 447000000.0000 | 1061000000.0000 | 249000000.0000 |
| 2020-12 | 68879000000.0000 | 643000000.0000 | 1459000000.0000 | 437000000.0000 |
| 2019-12 | 66117000000.0000 | 863000000.0000 | 1446000000.0000 | 680000000.0000 |
| 2020-03 | 15616000000.0000 | 240000000.0000 | 329000000.0000 | 70450100.0000 |
| 2020-06 | 33071000000.0000 | 328000000.0000 | 688000000.0000 | 299000000.0000 |
| 2019-06 | 32917000000.0000 | 448000000.0000 | 703000000.0000 | 366000000.0000 |
| 2019-09 | 49843000000.0000 | 766000000.0000 | 1137000000.0000 | 326000000.0000 |
| 2018-09 | 51108000000.0000 | 856000000.0000 | 901000000.0000 | 383000000.0000 |
| 2018-12 | 67421000000.0000 | 943000000.0000 | 1484000000.0000 | 792000000.0000 |
| 2019-03 | 16193000000.0000 | 228000000.0000 | 451000000.0000 | 167000000.0000 |
| 2018-06 | 5846000000.0000 | 102000000.0000 | 42979800.0000 | -918100.0000 |
| 2018-03 | 2900000000.0000 | 55720700.0000 | 19317500.0000 | 8170200.0000 |
| 2017-09 | 7036000000.0000 | 106000000.0000 | 287000000.0000 | 15391000.0000 |
| 2017-12 | 9715000000.0000 | 126000000.0000 | 54817200.0000 | 29304500.0000 |
| 2017-06 | 4594000000.0000 | 72645000.0000 | 193000000.0000 | 10519400.0000 |
| 2017-03 | 2252000000.0000 | 33703400.0000 | 90200500.0000 | -634100.0000 |
| 2016-12 | 6049000000.0000 | 135000000.0000 | 290000000.0000 | -2497200.0000 |
| 2016-06 | 3123000000.0000 | 72117200.0000 | 135000000.0000 | -1419600.0000 |
| 2016-09 | 4836000000.0000 | 110000000.0000 | 218000000.0000 | -5576800.0000 |
| 2016-03 | 1376000000.0000 | 32285000.0000 | 64591500.0000 | -1647800.0000 |
| 2015-09 | 4193000000.0000 | 74801800.0000 | 241000000.0000 | -17258200.0000 |
| 2015-12 | 5922000000.0000 | 102000000.0000 | 292000000.0000 | -8148400.0000 |
| 2015-03 | 1483000000.0000 | 28021900.0000 | 84885700.0000 | -370200.0000 |
| 2015-06 | 2887000000.0000 | 51451600.0000 | 169000000.0000 | -808700.0000 |
| 2014-09 | 5385000000.0000 | 66493000.0000 | 238000000.0000 | 6830200.0000 |
| 2014-12 | 7059000000.0000 | 89135300.0000 | 314000000.0000 | 12094300.0000 |
| 2014-06 | 3655000000.0000 | 41333700.0000 | 164000000.0000 | 5153700.0000 |
| 2013-12 | 7207000000.0000 | 85050500.0000 | 320000000.0000 | 31435000.0000 |
| 2014-03 | 1779000000.0000 | 17566600.0000 | 76443700.0000 | 2350800.0000 |
| 2013-06 | 3631000000.0000 | 44593100.0000 | 146000000.0000 | 17587100.0000 |
| 2013-09 | 5314000000.0000 | 63859100.0000 | 231000000.0000 | 23996900.0000 |
| 2012-09 | 6206000000.0000 | 62327500.0000 | 94994400.0000 | 1547100.0000 |
| 2012-12 | 7919000000.0000 | 79918500.0000 | 356000000.0000 | 6609000.0000 |
| 2013-03 | 1823000000.0000 | 22736200.0000 | 61016700.0000 | 5580800.0000 |
| 2012-03 | 2314000000.0000 | 22226500.0000 | 35190100.0000 | 4256100.0000 |
| 2012-06 | 4636000000.0000 | 46945100.0000 | 54361900.0000 | 4562700.0000 |
| 2011-09 | 6382000000.0000 | 70705200.0000 | 87998400.0000 | 20041600.0000 |
| 2011-12 | 8707000000.0000 | 75461800.0000 | 379000000.0000 | 30084400.0000 |
| 2010-12 | 7279000000.0000 | 72341700.0000 | 116000000.0000 | 7531100.0000 |
| 2011-06 | 4185000000.0000 | 51201500.0000 | 62481700.0000 | 10455300.0000 |
| 2011-03 | 2083000000.0000 | 24692000.0000 | 40576100.0000 | 1606900.0000 |
| 2010-09 | 5407000000.0000 | 83634200.0000 | 97877500.0000 | 9878100.0000 |
| 2010-06 | 3527000000.0000 | 63913800.0000 | 76401100.0000 | 6770900.0000 |
| 2009-09 | 3821000000.0000 | 35807000.0000 | 61240600.0000 | 10114900.0000 |
| 2009-12 | 5183000000.0000 | 27005000.0000 | 97115400.0000 | 13642900.0000 |
| 2010-03 | 1651000000.0000 | 29918500.0000 | 37105700.0000 | 2249500.0000 |
| 2009-03 | 1097000000.0000 | 10197500.0000 | 17718500.0000 | 4106900.0000 |
| 2009-06 | 2337000000.0000 | 20888000.0000 | 40535400.0000 | 8408700.0000 |
| 2008-12 | 7388000000.0000 | 68489000.0000 | 63449400.0000 | 29465000.0000 |
| 2008-09 | 6083000000.0000 | 52834300.0000 | 44124100.0000 | 23577000.0000 |
| 2007-12 | 5605000000.0000 | 51315900.0000 | 58434500.0000 | 28606800.0000 |
| 2008-06 | 4065000000.0000 | 33757900.0000 | 28995700.0000 | 14982500.0000 |
| 2008-03 | 1917000000.0000 | 15848800.0000 | 12857900.0000 | 8986300.0000 |
| 2007-06 | 2635000000.0000 | 29522400.0000 | 40487100.0000 | 16160000.0000 |
| 2007-09 | 4105000000.0000 | 51509900.0000 | 55351200.0000 | 22704500.0000 |
| 2007-03 | 1196000000.0000 | 14456000.0000 | 13683900.0000 | 7801900.0000 |
| 2006-12 | 4480000000.0000 | 36057600.0000 | 52619300.0000 | 37575000.0000 |
| 2006-09 | 3364000000.0000 | 35801800.0000 | 50556600.0000 | 27752300.0000 |
| 2006-03 | 1114000000.0000 | 13778100.0000 | 15262900.0000 | 11324800.0000 |
| 2006-06 | 2212000000.0000 | 17884700.0000 | 29605800.0000 | 20284100.0000 |
| 2005-12 | 4371000000.0000 | 29427500.0000 | 61340900.0000 | 68643000.0000 |
| 2005-09 | 3351000000.0000 | 29669800.0000 | 39943500.0000 | 44466400.0000 |
| 2005-06 | 2256000000.0000 | 19236100.0000 | 27306500.0000 | 33719900.0000 |
| 2004-12 | 3767000000.0000 | 27602800.0000 | 80710200.0000 | 82230200.0000 |
| 2005-03 | 1141000000.0000 | 9150200.0000 | 13781200.0000 | 17767700.0000 |
| 2004-06 | 1715000000.0000 | 13781300.0000 | 42297800.0000 | 40246400.0000 |
| 2004-09 | 2675000000.0000 | 20434000.0000 | 55456500.0000 | 61827600.0000 |
| 2003-12 | 2177000000.0000 | 17561400.0000 | 113000000.0000 | 51780800.0000 |
| 2004-03 | 790000000.0000 | 5580400.0000 | 17313900.0000 | 14420200.0000 |
| 2003-09 | 1529000000.0000 | 13518200.0000 | 69698200.0000 | 37041200.0000 |
| 2003-03 | 465000000.0000 | 4461500.0000 | 19063100.0000 | 15998900.0000 |
| 2003-06 | 985000000.0000 | 8722000.0000 | 43423000.0000 | 29174400.0000 |
| 2002-12 | 1678000000.0000 | 30418500.0000 | 60434600.0000 | 59372600.0000 |
| 2002-09 | 1265000000.0000 | 27056000.0000 | 64065900.0000 | 54476200.0000 |
| 2001-12 | 1437000000.0000 | 22194100.0000 | 33905700.0000 | 44160200.0000 |
| 2002-03 | 337000000.0000 | 19514900.0000 | 9711700.0000 | 17470200.0000 |
| 2002-06 | 836000000.0000 | 24388500.0000 | 39475900.0000 | 34864800.0000 |
| 2001-06 | 682000000.0000 | 6138500.0000 | 15694100.0000 | 26447400.0000 |
| 2000-12 | 1126000000.0000 | 16980800.0000 | 38700300.0000 | 53028100.0000 |
| 1999-12 | 1432000000.0000 | 30257100.0000 | 50420100.0000 | 68313500.0000 |
| 2000-06 | 543000000.0000 | 11025200.0000 | 24213200.0000 | 36878800.0000 |
| 1998-06 | 828000000.0000 | 11327800.0000 | 39418900.0000 | 42280100.0000 |
| 1998-12 | 1542000000.0000 | 23601300.0000 | 55971400.0000 | 79955700.0000 |
| 1999-06 | 755000000.0000 | 12425400.0000 | 27472400.0000 | 31596000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1723000000.0000 | 30745300.0000 | 71319900.0000 | 104000000.0000 |
| 1995-12 | 1823000000.0000 | 21784400.0000 | 83442500.0000 | 125000000.0000 |
| 1994-12 | 2039000000.0000 | 14255400.0000 | 154000000.0000 | 95219400.0000 |
| 1996-12 | 1609000000.0000 | 28033400.0000 | 91511200.0000 | 141000000.0000 |
| 1993-12 | 2145000000.0000 | 12627500.0000 | 172000000.0000 | 66490500.0000 |
| 2025-06 | 51591000000.0000 | 335000000.0000 | 1082000000.0000 | 341000000.0000 |
| 2025-09 | 76254000000.0000 | 519000000.0000 | 1588000000.0000 | 533000000.0000 |
| 2025-12 | 101097000000.0000 | 663000000.0000 | 2105000000.0000 | 746000000.0000 |
| 2026-03 | 24841000000.0000 | 163000000.0000 | 555000000.0000 | 212000000.0000 |