中商官网
研究报告
河钢股份（000709）
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 | 121617000000.0000 | -0.92 | 492000000.0000 | -43.12 | 924000000.0000 | -31.35 | 801000000.0000 | -32.69 |
| 2025-03-31 | 32541000000.0000 | 9.38 | 218000000.0000 | 103.74 | 328000000.0000 | 43.86 | 263000000.0000 | 42.93 |
| 2024-09-30 | 89346000000.0000 | -6.59 | 457000000.0000 | -39.63 | 820000000.0000 | -27.37 | 644000000.0000 | -32.64 |
| 2024-06-30 | 58821000000.0000 | -8.60 | 354000000.0000 | -29.20 | 598000000.0000 | -20.05 | 483000000.0000 | -22.10 |
| 2023-09-30 | 95652000000.0000 | -13.07 | 757000000.0000 | -26.65 | 1129000000.0000 | -27.54 | 956000000.0000 | -26.57 |
| 2024-03-31 | 29750000000.0000 | -6.60 | 107000000.0000 | -51.80 | 228000000.0000 | -36.67 | 184000000.0000 | -38.26 |
| 2023-12-31 | 122744000000.0000 | -14.45 | 865000000.0000 | -5.57 | 1346000000.0000 | -16.19 | 1190000000.0000 | -24.64 |
| 2022-12-31 | 143470000000.0000 | -4.11 | 916000000.0000 | -71.98 | 1606000000.0000 | -56.22 | 1579000000.0000 | -47.35 |
| 2023-06-30 | 64354000000.0000 | -10.61 | 500000000.0000 | -48.08 | 748000000.0000 | -43.25 | 620000000.0000 | -42.65 |
| 2023-03-31 | 31851000000.0000 | 2.40 | 222000000.0000 | -53.94 | 360000000.0000 | -25.31 | 298000000.0000 | -18.36 |
| 2022-06-30 | 71994000000.0000 | -4.05 | 963000000.0000 | -55.08 | 1318000000.0000 | -38.27 | 1081000000.0000 | -33.72 |
| 2022-09-30 | 110032000000.0000 | -9.62 | 1032000000.0000 | -69.94 | 1558000000.0000 | -54.50 | 1302000000.0000 | -50.19 |
| 2021-12-31 | 149626000000.0000 | 38.98 | 3269000000.0000 | 34.75 | 3668000000.0000 | 51.82 | 2999000000.0000 | 47.81 |
| 2021-09-30 | 121747000000.0000 | 50.84 | 3433000000.0000 | 73.47 | 3424000000.0000 | 71.72 | 2614000000.0000 | 79.29 |
| 2022-03-31 | 31103000000.0000 | -5.84 | 482000000.0000 | -29.01 | 482000000.0000 | -29.22 | 365000000.0000 | -25.51 |
| 2021-03-31 | 33033000000.0000 | 40.07 | 679000000.0000 | 85.01 | 681000000.0000 | 85.56 | 490000000.0000 | 110.30 |
| 2021-06-30 | 75031000000.0000 | 48.76 | 2144000000.0000 | 101.31 | 2135000000.0000 | 100.28 | 1631000000.0000 | 113.20 |
| 2020-09-30 | 80713000000.0000 | -14.40 | 1979000000.0000 | -25.12 | 1994000000.0000 | -24.67 | 1458000000.0000 | -29.12 |
| 2020-06-30 | 50438000000.0000 | -19.16 | 1065000000.0000 | -42.12 | 1066000000.0000 | -42.19 | 765000000.0000 | -45.08 |
| 2020-12-31 | 107657000000.0000 | -11.39 | 2426000000.0000 | -32.76 | 2416000000.0000 | -33.00 | 2029000000.0000 | -29.06 |
| 2019-12-31 | 121495000000.0000 | 0.44 | 3608000000.0000 | -32.86 | 3606000000.0000 | -33.57 | 2860000000.0000 | -34.72 |
| 2020-03-31 | 23583000000.0000 | -19.61 | 367000000.0000 | -42.20 | 367000000.0000 | -42.75 | 233000000.0000 | -47.05 |
| 2019-03-31 | 29336000000.0000 | 17.18 | 635000000.0000 | 16.09 | 641000000.0000 | 16.97 | 440000000.0000 | 2.56 |
| 2019-06-30 | 62394000000.0000 | 11.07 | 1840000000.0000 | -31.32 | 1844000000.0000 | -32.06 | 1393000000.0000 | -36.13 |
| 2019-09-30 | 94293000000.0000 | 4.07 | 2643000000.0000 | -45.44 | 2647000000.0000 | -45.81 | 2057000000.0000 | -47.79 |
| 2018-12-31 | 120957000000.0000 | 10.99 | 5374000000.0000 | 73.58 | 5428000000.0000 | 77.68 | 4381000000.0000 | 106.07 |
| 2018-09-30 | 90608000000.0000 | 4.26 | 4844000000.0000 | 60.34 | 4885000000.0000 | 61.86 | 3940000000.0000 | 69.10 |
| 2018-06-30 | 56176000000.0000 | 3.15 | 2679000000.0000 | 57.22 | 2714000000.0000 | 60.21 | 2181000000.0000 | 68.68 |
| 2018-03-31 | 25034000000.0000 | -11.60 | 547000000.0000 | -34.49 | 548000000.0000 | -34.37 | 429000000.0000 | -36.35 |
| 2017-12-31 | 108983000000.0000 | 46.19 | 3096000000.0000 | 95.95 | 3055000000.0000 | 89.05 | 2126000000.0000 | 48.67 |
| 2017-03-31 | 28320000000.0000 | 58.83 | 835000000.0000 | 776.68 | 835000000.0000 | 702.88 | 674000000.0000 | 856.45 |
| 2017-06-30 | 54460000000.0000 | 43.65 | 1704000000.0000 | 294.44 | 1694000000.0000 | 274.78 | 1293000000.0000 | 248.52 |
| 2017-09-30 | 86906000000.0000 | 47.02 | 3021000000.0000 | 201.20 | 3018000000.0000 | 196.76 | 2330000000.0000 | 171.56 |
| 2016-09-30 | 59112000000.0000 | -3.40 | 1003000000.0000 | 100.60 | 1017000000.0000 | 97.09 | 858000000.0000 | 118.88 |
| 2016-12-31 | 74551000000.0000 | 1.98 | 1580000000.0000 | 193.14 | 1616000000.0000 | 188.57 | 1430000000.0000 | 255.72 |
| 2015-12-31 | 73103000000.0000 | -25.60 | 539000000.0000 | -40.04 | 560000000.0000 | -40.23 | 402000000.0000 | -43.93 |
| 2016-06-30 | 37911000000.0000 | -10.65 | 432000000.0000 | 14.89 | 452000000.0000 | 16.80 | 371000000.0000 | 23.26 |
| 2016-03-31 | 17830000000.0000 | -18.80 | 95246100.0000 | -40.47 | 104000000.0000 | -48.26 | 70468900.0000 | -56.23 |
| 2015-09-30 | 61193000000.0000 | -19.12 | 500000000.0000 | -24.13 | 516000000.0000 | -22.87 | 392000000.0000 | -25.48 |
| 2015-06-30 | 42431000000.0000 | -16.27 | 376000000.0000 | -8.29 | 387000000.0000 | -7.19 | 301000000.0000 | -15.69 |
| 2014-12-31 | 98257000000.0000 | -10.88 | 899000000.0000 | 495.36 | 937000000.0000 | 305.63 | 717000000.0000 | 423.36 |
| 2014-09-30 | 75655000000.0000 | -8.57 | 659000000.0000 | 229.50 | 669000000.0000 | 202.71 | 526000000.0000 | 307.75 |
| 2015-03-31 | 21958000000.0000 | -14.90 | 160000000.0000 | -28.57 | 201000000.0000 | -12.61 | 161000000.0000 | -10.06 |
| 2014-03-31 | 25804000000.0000 | -3.94 | 224000000.0000 | 300.89 | 230000000.0000 | 208.26 | 179000000.0000 | 443.55 |
| 2014-06-30 | 50676000000.0000 | -7.54 | 410000000.0000 | 266.07 | 417000000.0000 | 211.19 | 357000000.0000 | 402.87 |
| 2013-12-31 | 110255000000.0000 | -1.23 | 151000000.0000 | -26.70 | 231000000.0000 | 0.00 | 137000000.0000 | -1.44 |
| 2013-06-30 | 54810000000.0000 | -8.17 | 112000000.0000 | -78.87 | 134000000.0000 | -75.00 | 70992700.0000 | -82.25 |
| 2013-09-30 | 82742000000.0000 | -4.52 | 200000000.0000 | -64.66 | 221000000.0000 | -61.43 | 129000000.0000 | -65.69 |
| 2013-03-31 | 26861000000.0000 | -7.83 | 55875400.0000 | -87.56 | 74612500.0000 | -83.53 | 32931500.0000 | -90.72 |
| 2012-12-31 | 111630000000.0000 | -16.28 | 206000000.0000 | -88.13 | 231000000.0000 | -87.00 | 139000000.0000 | -90.43 |
| 2012-03-31 | 29144000000.0000 | -10.76 | 449000000.0000 | -35.12 | 453000000.0000 | -37.69 | 355000000.0000 | -38.47 |
| 2012-06-30 | 59688000000.0000 | -15.79 | 530000000.0000 | -58.37 | 536000000.0000 | -58.09 | 400000000.0000 | -61.58 |
| 2012-09-30 | 86659000000.0000 | -19.59 | 566000000.0000 | -65.51 | 573000000.0000 | -65.27 | 376000000.0000 | -71.49 |
| 2011-09-30 | 107770000000.0000 | 21.94 | 1641000000.0000 | 27.60 | 1650000000.0000 | 29.01 | 1319000000.0000 | 24.32 |
| 2011-12-31 | 133344000000.0000 | 6.84 | 1735000000.0000 | -15.69 | 1777000000.0000 | -14.69 | 1453000000.0000 | -19.50 |
| 2010-12-31 | 124804000000.0000 | 43.15 | 2058000000.0000 | 75.90 | 2083000000.0000 | 88.17 | 1805000000.0000 | 79.78 |
| 2011-03-31 | 32659000000.0000 | 18.15 | 692000000.0000 | 24.46 | 727000000.0000 | 30.52 | 577000000.0000 | 39.37 |
| 2011-06-30 | 70883000000.0000 | 20.79 | 1273000000.0000 | 47.17 | 1279000000.0000 | 48.72 | 1041000000.0000 | 42.02 |
| 2010-09-30 | 88376000000.0000 | 35.16 | 1286000000.0000 | 79.36 | 1279000000.0000 | 62.52 | 1061000000.0000 | 91.17 |
| 2010-06-30 | 58685000000.0000 | 43.43 | 865000000.0000 | 1053.09 | 860000000.0000 | 765.97 | 733000000.0000 | 1441.05 |
| 2009-09-30 | 65387000000.0000 | 38.39 | 717000000.0000 | -77.65 | 787000000.0000 | -75.57 | 555000000.0000 | -78.70 |
| 2009-12-31 | 87186000000.0000 | -23.02 | 1170000000.0000 | -64.72 | 1107000000.0000 | -66.04 | 1004000000.0000 | -62.62 |
| 2010-03-31 | 27643000000.0000 | 37.19 | 556000000.0000 | 1651.23 | 557000000.0000 | 1348.11 | 414000000.0000 | 1024.51 |
| 2009-03-31 | 20150000000.0000 | 46.15 | 31749200.0000 | -96.86 | 38464000.0000 | -96.18 | 36816100.0000 | -95.30 |
| 2009-06-30 | 40915000000.0000 | 34.09 | 75015900.0000 | -96.88 | 99310500.0000 | -95.84 | 47565000.0000 | -97.51 |
| 2008-09-30 | 47250000000.0000 | 55.84 | 3208000000.0000 | 30.51 | 3221000000.0000 | 26.26 | 2606000000.0000 | 35.52 |
| 2008-06-30 | 30514000000.0000 | 56.37 | 2405000000.0000 | 42.90 | 2385000000.0000 | 41.46 | 1913000000.0000 | 48.41 |
| 2008-12-31 | 113262000000.0000 | 171.01 | 3316000000.0000 | 8.69 | 3260000000.0000 | 3.00 | 2686000000.0000 | 10.72 |
| 2008-03-31 | 13787000000.0000 | 44.08 | 1011000000.0000 | 38.49 | 1007000000.0000 | 37.38 | 784000000.0000 | 51.06 |
| 2007-12-31 | 41792000000.0000 | 38.45 | 3051000000.0000 | 53.63 | 3165000000.0000 | 62.47 | 2426000000.0000 | 72.18 |
| 2007-06-30 | 19514000000.0000 | 39.50 | 1683000000.0000 | 61.98 | 1686000000.0000 | 62.74 | 1289000000.0000 | 91.53 |
| 2007-09-30 | 30320000000.0000 | 36.84 | 2458000000.0000 | 42.49 | 2551000000.0000 | 48.23 | 1923000000.0000 | 68.54 |
| 2007-03-31 | 9569000000.0000 | 54.34 | 730000000.0000 | 339.76 | 733000000.0000 | 346.95 | 519000000.0000 | 394.29 |
| 2006-09-30 | 22158000000.0000 | 19.30 | 1725000000.0000 | 26.75 | 1721000000.0000 | 31.68 | 1141000000.0000 | 34.39 |
| 2006-12-31 | 30185000000.0000 | 24.13 | 1986000000.0000 | 19.64 | 1948000000.0000 | 20.10 | 1409000000.0000 | 27.17 |
| 2006-06-30 | 13989000000.0000 | 12.33 | 1039000000.0000 | 0.87 | 1036000000.0000 | 5.93 | 673000000.0000 | 4.18 |
| 2005-12-31 | 24317000000.0000 | 11.12 | 1660000000.0000 | -19.10 | 1622000000.0000 | -13.40 | 1108000000.0000 | -16.38 |
| 2006-03-31 | 6200000000.0000 | -0.11 | 166000000.0000 | -68.74 | 164000000.0000 | -69.06 | 105000000.0000 | -70.42 |
| 2005-09-30 | 18574000000.0000 | 20.93 | 1361000000.0000 | 6.58 | 1307000000.0000 | 4.98 | 849000000.0000 | -1.51 |
| 2005-06-30 | 12453000000.0000 | 29.22 | 1030000000.0000 | 36.97 | 978000000.0000 | 36.21 | 646000000.0000 | 26.92 |
| 2005-03-31 | 6207000000.0000 | 22.57 | 531000000.0000 | 10.40 | 530000000.0000 | 18.04 | 355000000.0000 | 17.94 |
| 2004-12-31 | 21884000000.0000 | 54.47 | 2052000000.0000 | 61.19 | 1873000000.0000 | 61.05 | 1325000000.0000 | 49.89 |
| 2004-09-30 | 15359000000.0000 | 57.84 | 1277000000.0000 | 31.38 | 1245000000.0000 | 38.18 | 862000000.0000 | 43.67 |
| 2004-06-30 | 9637000000.0000 | 58.48 | 752000000.0000 | 33.81 | 718000000.0000 | 41.34 | 509000000.0000 | 51.04 |
| 2003-12-31 | 14167000000.0000 | 53.64 | 1273000000.0000 | 43.19 | 1163000000.0000 | 35.23 | 884000000.0000 | 51.63 |
| 2004-03-31 | 5064000000.0000 | 79.96 | 481000000.0000 | 76.19 | 449000000.0000 | 67.54 | 301000000.0000 | 68.16 |
| 2003-09-30 | 9731000000.0000 | 43.89 | 972000000.0000 | 37.48 | 901000000.0000 | 31.34 | 600000000.0000 | 26.05 |
| 2003-06-30 | 6081000000.0000 | 37.86 | 562000000.0000 | 24.06 | 508000000.0000 | 16.25 | 337000000.0000 | 9.42 |
| 2002-12-31 | 9221000000.0000 | 14.08 | 889000000.0000 | 4.71 | 860000000.0000 | 3.24 | 583000000.0000 | -20.46 |
| 2003-03-31 | 2814000000.0000 | 32.11 | 273000000.0000 | 30.62 | 268000000.0000 | 31.37 | 179000000.0000 | 30.66 |
| 2002-09-30 | 6763000000.0000 | -- | 707000000.0000 | -- | 686000000.0000 | -- | 476000000.0000 | -- |
| 2002-03-31 | 2130000000.0000 | -- | 209000000.0000 | -- | 204000000.0000 | -- | 137000000.0000 | -- |
| 2002-06-30 | 4411000000.0000 | 9.21 | 453000000.0000 | 2.49 | 437000000.0000 | 1.16 | 308000000.0000 | -8.61 |
| 2001-12-31 | 8083000000.0000 | 16.57 | 849000000.0000 | 17.92 | 833000000.0000 | 42.39 | 733000000.0000 | 51.45 |
| 2001-06-30 | 4039000000.0000 | 25.12 | 442000000.0000 | 20.44 | 432000000.0000 | 22.03 | 337000000.0000 | 11.96 |
| 2000-12-31 | 6934000000.0000 | 21.10 | 720000000.0000 | 22.24 | 585000000.0000 | 1.04 | 484000000.0000 | -1.63 |
| 1999-12-31 | 5726000000.0000 | 13.41 | 589000000.0000 | 14.15 | 579000000.0000 | 14.88 | 492000000.0000 | 19.13 |
| 2000-06-30 | 3228000000.0000 | 12.83 | 367000000.0000 | 16.88 | 354000000.0000 | 14.94 | 301000000.0000 | 14.89 |
| 1998-06-30 | 2411000000.0000 | 1.22 | 306000000.0000 | -- | 300000000.0000 | 3.45 | 255000000.0000 | 3.24 |
| 1998-12-31 | 5049000000.0000 | 6.68 | 516000000.0000 | -12.69 | 504000000.0000 | -14.86 | 413000000.0000 | -17.89 |
| 1999-06-30 | 2861000000.0000 | 18.66 | 314000000.0000 | 2.61 | 308000000.0000 | 2.67 | 262000000.0000 | 2.75 |
| 1997-12-31 | 4733000000.0000 | 8.06 | 591000000.0000 | 21.11 | 592000000.0000 | 17.00 | 503000000.0000 | 17.80 |
| 1997-06-30 | 2382000000.0000 | -- | -- | NaN | 290000000.0000 | -- | 247000000.0000 | -- |
| 1995-12-31 | 4419000000.0000 | 6.95 | 423000000.0000 | -40.92 | 411000000.0000 | -41.62 | 340000000.0000 | -46.46 |
| 1994-12-31 | 4132000000.0000 | -- | 716000000.0000 | -- | 704000000.0000 | -- | 635000000.0000 | -- |
| 1996-12-31 | 4380000000.0000 | -0.88 | 488000000.0000 | 15.37 | 506000000.0000 | 23.11 | 427000000.0000 | 25.59 |
| 2025-06-30 | 66308000000.0000 | 12.73 | 575000000.0000 | 62.43 | 792000000.0000 | 32.44 | 712000000.0000 | 47.41 |
| 2025-09-30 | 96542000000.0000 | 8.05 | 853000000.0000 | 86.65 | 1169000000.0000 | 42.56 | 1011000000.0000 | 56.99 |
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 | -0.53 | 0.76 | 0.34 | 0.9300 | 5.0900 | 99.45 | 0.45 |
| 2025-03 | 0.14 | 1.01 | 0.12 | 0.3400 | 1.3500 | 94.49 | 0.12 |
| 2024-09 | -0.45 | 0.92 | 0.30 | 0.7300 | 3.9700 | 85.51 | 0.33 |
| 2024-06 | -0.44 | 1.02 | 0.22 | 0.5700 | 2.6000 | 86.75 | 0.22 |
| 2023-09 | 0.25 | 1.18 | 0.44 | 1.2900 | 3.8800 | 55.21 | 0.37 |
| 2024-03 | -0.75 | 0.77 | 0.09 | 0.1900 | 1.3100 | 101.41 | 0.11 |
| 2023-12 | 0.07 | 1.10 | 0.51 | 1.7200 | 5.2000 | 70.87 | 0.46 |
| 2022-12 | 0.11 | 1.12 | 0.63 | 2.6400 | 6.2700 | 68.83 | 0.57 |
| 2023-06 | 0.25 | 1.16 | 0.29 | 0.8300 | 2.7200 | 64.52 | 0.25 |
| 2023-03 | 0.20 | 1.13 | 0.14 | 0.4300 | 1.3400 | 54.55 | 0.13 |
| 2022-06 | 0.82 | 1.83 | 0.54 | 1.8900 | 3.3600 | 68.70 | 0.30 |
| 2022-09 | 0.43 | 1.42 | 0.62 | 2.2200 | 5.1800 | 64.86 | 0.44 |
| 2021-12 | 1.66 | 2.45 | 1.51 | 4.9400 | 6.6700 | 84.31 | 0.61 |
| 2021-09 | 2.41 | 2.81 | 1.48 | 4.2800 | 5.3600 | 102.27 | 0.53 |
| 2022-03 | 1.08 | 1.55 | 0.19 | 0.6100 | 1.4000 | 74.07 | 0.13 |
| 2021-03 | 1.79 | 2.06 | 0.28 | 0.8300 | 1.3700 | 78.26 | 0.14 |
| 2021-06 | 2.49 | 2.85 | 0.88 | 2.6600 | 3.1100 | 73.92 | 0.31 |
| 2020-09 | 2.06 | 2.47 | 0.89 | 1.4100 | 3.2600 | 22.50 | 0.36 |
| 2020-06 | 1.66 | 2.11 | 0.51 | 0.8200 | 2.0500 | 20.80 | 0.24 |
| 2020-12 | 1.77 | 2.24 | 1.00 | 2.1500 | 4.4600 | 33.58 | 0.45 |
| 2019-12 | 2.74 | 2.97 | 1.62 | 3.7300 | 4.8000 | 27.82 | 0.54 |
| 2020-03 | 1.20 | 1.56 | 0.17 | 0.2100 | 0.9200 | 18.61 | 0.11 |
| 2019-03 | 2.05 | 2.19 | 0.31 | 0.6200 | 1.1700 | 32.40 | 0.14 |
| 2019-06 | 2.73 | 2.96 | 0.87 | 1.6500 | 2.4500 | 35.29 | 0.30 |
| 2019-09 | 2.59 | 2.81 | 1.26 | 2.5400 | 3.8100 | 36.07 | 0.45 |
| 2018-12 | 4.23 | 4.49 | 2.60 | 7.1800 | 4.5700 | 36.85 | 0.58 |
| 2018-09 | 5.13 | 5.39 | 2.37 | 7.0400 | 3.2200 | 49.45 | 0.44 |
| 2018-06 | 4.56 | 4.83 | 1.37 | 3.8100 | 2.0400 | 43.27 | 0.28 |
| 2018-03 | 1.97 | 2.19 | 0.29 | 0.9000 | 0.9300 | 36.55 | 0.13 |
| 2017-12 | 2.70 | 2.80 | 1.61 | 4.0200 | 3.6100 | 46.75 | 0.57 |
| 2017-03 | 2.80 | 2.95 | 0.44 | 1.4300 | 0.8500 | 52.63 | 0.15 |
| 2017-06 | 2.97 | 3.11 | 0.90 | 2.7500 | 1.6600 | 52.10 | 0.29 |
| 2017-09 | 3.35 | 3.47 | 1.61 | 4.8100 | 2.7400 | 52.17 | 0.46 |
| 2016-09 | 1.63 | 1.72 | 0.57 | 2.1200 | 1.9500 | 37.19 | 0.33 |
| 2016-12 | 1.86 | 2.17 | 0.87 | 3.5200 | 2.2700 | 35.26 | 0.40 |
| 2015-12 | 0.61 | 0.77 | 0.31 | 1.3200 | 2.2600 | 37.19 | 0.41 |
| 2016-06 | 1.10 | 1.19 | 0.26 | 0.9300 | 1.3200 | 36.29 | 0.22 |
| 2016-03 | 0.44 | 0.58 | 0.06 | 0.2700 | 0.6400 | 33.93 | 0.10 |
| 2015-09 | 0.65 | 0.84 | 0.30 | 1.1700 | 1.9900 | 42.20 | 0.36 |
| 2015-06 | 0.69 | 0.91 | 0.23 | 0.8300 | 1.3500 | 44.44 | 0.25 |
| 2014-12 | 0.61 | 0.95 | 0.55 | 1.6300 | 2.9600 | 77.09 | 0.58 |
| 2014-09 | 0.57 | 0.88 | 0.41 | 1.1700 | 2.4800 | 121.21 | 0.47 |
| 2015-03 | 0.64 | 0.92 | 0.12 | 0.4400 | 0.6900 | 44.39 | 0.13 |
| 2014-03 | 0.63 | 0.89 | 0.14 | 0.3800 | 0.8400 | 110.09 | 0.16 |
| 2014-06 | 0.45 | 0.82 | 0.25 | 0.7800 | 1.6400 | 113.21 | 0.31 |
| 2013-12 | -0.15 | 0.21 | 0.14 | 0.2700 | 3.7600 | 121.21 | 0.66 |
| 2013-06 | -0.03 | 0.24 | 0.09 | 0.1800 | 2.0600 | 122.45 | 0.36 |
| 2013-09 | 0.00 | 0.27 | 0.14 | 0.2700 | 2.9300 | 99.17 | 0.52 |
| 2013-03 | 0.17 | 0.28 | 0.05 | 0.0600 | 1.0200 | 75.95 | 0.17 |
| 2012-12 | -0.02 | 0.21 | 0.15 | 0.2600 | 4.4200 | 106.19 | 0.72 |
| 2012-03 | 1.54 | 1.55 | 0.32 | 0.8400 | 1.2100 | 94.49 | 0.20 |
| 2012-06 | 0.61 | 0.90 | 0.37 | 0.9200 | 2.4600 | 116.13 | 0.42 |
| 2012-09 | 0.46 | 0.66 | 0.40 | 0.8600 | 3.3700 | 141.73 | 0.60 |
| 2011-09 | 1.23 | 1.53 | 1.56 | 3.4200 | 4.4100 | 274.81 | 1.02 |
| 2011-12 | 1.05 | 1.33 | 1.26 | 3.2700 | 5.4700 | 189.47 | 0.95 |
| 2010-12 | 1.39 | 1.67 | 1.54 | 4.8700 | 5.2400 | 336.45 | 0.92 |
| 2011-03 | 2.06 | 2.23 | 0.68 | 1.3200 | 1.2800 | 157.21 | 0.31 |
| 2011-06 | 1.48 | 1.80 | 1.20 | 2.6900 | 2.8700 | 288.00 | 0.67 |
| 2010-09 | 1.28 | 1.45 | 1.23 | 3.5500 | 4.1900 | 236.84 | 0.85 |
| 2010-06 | 1.25 | 1.47 | 0.84 | 2.4800 | 2.7000 | 375.00 | 0.57 |
| 2009-09 | 1.03 | 1.20 | 1.84 | 0.0000 | 3.9100 | 82.00 | 1.53 |
| 2009-12 | 1.13 | 1.27 | 1.08 | 3.3800 | 6.1300 | 187.50 | 0.85 |
| 2010-03 | 1.98 | 2.01 | 0.54 | 1.4100 | 1.3600 | 375.00 | 0.27 |
| 2009-03 | 0.10 | 0.19 | 0.09 | 0.0000 | 1.2400 | 74.53 | 0.49 |
| 2009-06 | 0.12 | 0.24 | 0.24 | 0.8000 | 2.4200 | 70.31 | 0.99 |
| 2008-09 | 6.77 | 6.82 | 7.27 | 0.0000 | 4.8800 | 241.61 | 1.07 |
| 2008-06 | 7.86 | 7.82 | 5.72 | 14.2100 | 3.6100 | 666.67 | 0.73 |
| 2008-12 | 2.76 | 2.88 | 3.64 | 15.1700 | 7.3000 | 168.22 | 1.27 |
| 2008-03 | 7.34 | 7.30 | 2.63 | -- | 1.7500 | 450.00 | 0.36 |
| 2007-12 | 7.32 | 7.57 | 8.89 | 21.5500 | 6.8400 | 600.00 | 1.17 |
| 2007-06 | 8.62 | 8.64 | 5.82 | 11.7200 | 4.2000 | 493.15 | 0.67 |
| 2007-09 | 8.10 | 8.41 | 8.04 | -- | 6.1900 | 371.13 | 0.96 |
| 2007-03 | 7.62 | 7.66 | 2.52 | -- | 2.2700 | 562.50 | 0.33 |
| 2006-09 | 7.74 | 7.77 | 6.24 | -- | 6.6400 | 274.81 | 0.80 |
| 2006-12 | 6.54 | 6.45 | 6.76 | 16.3400 | 8.0400 | 378.95 | 1.05 |
| 2006-06 | 7.37 | 7.41 | 3.89 | 8.3900 | 4.4100 | 202.25 | 0.52 |
| 2005-12 | 6.65 | 6.67 | 6.61 | 13.7100 | 8.4900 | 423.53 | 0.99 |
| 2006-03 | 2.60 | 2.65 | 0.65 | -- | 2.0100 | 321.43 | 0.25 |
| 2005-09 | 7.31 | 7.04 | 5.64 | -- | 6.4100 | 310.34 | 0.80 |
| 2005-06 | 8.29 | 7.85 | 4.49 | 8.1400 | 4.5000 | 679.25 | 0.57 |
| 2005-03 | 8.52 | 8.54 | 2.69 | -- | 2.4400 | 679.25 | 0.32 |
| 2004-12 | 9.21 | 8.56 | 9.80 | 16.6600 | 9.5600 | 545.45 | 1.15 |
| 2004-09 | 8.11 | 8.11 | 6.77 | -- | 7.4700 | 507.04 | 0.84 |
| 2004-06 | 7.50 | 7.45 | 3.93 | 6.4500 | 4.9500 | 514.29 | 0.53 |
| 2003-12 | 8.77 | 8.21 | 7.50 | 11.6900 | 8.6700 | 241.61 | 0.91 |
| 2004-03 | 9.18 | 8.87 | 2.61 | -- | 2.4400 | 500.00 | 0.29 |
| 2003-09 | 9.62 | 9.26 | 6.06 | -- | 5.5800 | 205.71 | 0.65 |
| 2003-06 | 8.77 | 8.35 | 3.51 | 4.8700 | 3.9700 | 184.62 | 0.42 |
| 2002-12 | 9.68 | 9.33 | 7.11 | 9.5600 | 5.8200 | 41.91 | 0.76 |
| 2003-03 | 9.35 | 9.52 | 2.07 | -- | 1.7800 | 144.58 | 0.22 |
| 2002-09 | 10.42 | 10.14 | 5.54 | -- | 4.0700 | 39.17 | 0.55 |
| 2002-03 | 9.67 | 9.58 | 1.80 | -- | 1.2700 | 26.45 | 0.19 |
| 2002-06 | 10.38 | 9.91 | 3.68 | 5.3100 | 2.6000 | 39.26 | 0.37 |
| 2001-12 | 10.13 | 10.31 | 7.53 | 13.0500 | 4.4100 | 22.15 | 0.73 |
| 2001-06 | 10.45 | 10.70 | 4.19 | 6.2200 | 2.3500 | 21.04 | 0.39 |
| 2000-12 | 10.02 | 8.44 | 5.76 | 10.7600 | 3.8200 | -- | 0.68 |
| 1999-12 | 10.01 | 10.11 | 6.22 | 11.9600 | 3.3000 | -- | 0.62 |
| 2000-06 | 10.69 | 10.97 | 3.64 | -- | 1.8500 | -- | 0.33 |
| 1998-06 | 12.28 | 12.44 | 3.68 | -- | 1.6500 | 4.24 | 0.30 |
| 1998-12 | 10.58 | 9.98 | 5.68 | 11.1000 | 3.1900 | 4.48 | 0.57 |
| 1999-06 | 10.66 | 10.77 | 3.44 | -- | 1.6100 | -- | 0.32 |
| 1997-12 | 12.09 | 12.51 | 7.79 | 12.6700 | 3.9200 | 6.70 | 0.62 |
| 1997-06 | 100.00 | 12.17 | 3.89 | -- | -- | -- | 0.32 |
| 1995-12 | 9.23 | 9.30 | 6.82 | -- | 4.0500 | -- | 0.73 |
| 1994-12 | 17.06 | 17.04 | 11.98 | -- | 3.5600 | 5.75 | 0.70 |
| 1996-12 | 10.73 | 11.55 | 7.93 | -- | 3.9300 | 10.12 | 0.69 |
| 2025-06 | 0.14 | 1.19 | 0.30 | 0.9600 | 2.6800 | 95.24 | 0.25 |
| 2025-09 | 0.08 | 1.21 | 0.43 | 1.3000 | 4.0000 | 95.24 | 0.36 |
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 | 74.89 | 25.11 | 0.4500 | 0.2400 |
| 2025-03 | 74.90 | 25.10 | 0.4700 | 0.2800 |
| 2024-09 | 74.76 | 25.24 | 0.5200 | 0.3300 |
| 2024-06 | 74.53 | 25.47 | 0.5100 | 0.3300 |
| 2023-09 | 72.72 | 27.28 | 0.5400 | 0.3400 |
| 2024-03 | 74.23 | 25.77 | 0.4900 | 0.3000 |
| 2023-12 | 74.86 | 25.14 | 0.5100 | 0.3300 |
| 2022-12 | 73.79 | 26.21 | 0.4800 | 0.3000 |
| 2023-06 | 73.06 | 26.94 | 0.5200 | 0.3300 |
| 2023-03 | 73.72 | 26.28 | 0.5100 | 0.3300 |
| 2022-06 | 74.31 | 25.69 | 0.5200 | 0.3500 |
| 2022-09 | 74.54 | 25.46 | 0.5100 | 0.3500 |
| 2021-12 | 74.99 | 25.02 | 0.5000 | 0.3500 |
| 2021-09 | 74.98 | 25.02 | 0.4500 | 0.2700 |
| 2022-03 | 74.85 | 25.15 | 0.5300 | 0.3600 |
| 2021-03 | 73.19 | 26.81 | 0.4800 | 0.3000 |
| 2021-06 | 74.42 | 25.58 | 0.5000 | 0.3200 |
| 2020-09 | 73.24 | 26.76 | 0.5000 | 0.2900 |
| 2020-06 | 71.47 | 28.53 | 0.5200 | 0.3300 |
| 2020-12 | 74.95 | 25.05 | 0.4600 | 0.2900 |
| 2019-12 | 73.19 | 26.81 | 0.5200 | 0.3400 |
| 2020-03 | 72.23 | 27.77 | 0.5400 | 0.3300 |
| 2019-03 | 71.46 | 28.54 | 0.5000 | 0.3100 |
| 2019-06 | 72.40 | 27.60 | 0.5000 | 0.3100 |
| 2019-09 | 72.02 | 27.98 | 0.4900 | 0.3100 |
| 2018-12 | 71.76 | 28.24 | 0.5100 | 0.3300 |
| 2018-09 | 71.61 | 28.39 | 0.5600 | 0.3300 |
| 2018-06 | 73.80 | 26.20 | 0.5000 | 0.2800 |
| 2018-03 | 74.99 | 25.01 | 0.4900 | 0.2500 |
| 2017-12 | 74.94 | 25.06 | 0.4600 | 0.2300 |
| 2017-03 | 74.79 | 25.21 | 0.4900 | 0.1900 |
| 2017-06 | 74.93 | 25.07 | 0.4800 | 0.2000 |
| 2017-09 | 74.49 | 25.51 | 0.4900 | 0.2200 |
| 2016-09 | 74.14 | 25.86 | 0.4800 | 0.2000 |
| 2016-12 | 74.93 | 25.07 | 0.4800 | 0.1800 |
| 2015-12 | 74.50 | 25.50 | 0.4300 | 0.1800 |
| 2016-06 | 74.06 | 25.94 | 0.4200 | 0.1900 |
| 2016-03 | 73.51 | 26.49 | 0.4100 | 0.1600 |
| 2015-09 | 73.12 | 26.88 | 0.4800 | 0.1900 |
| 2015-06 | 73.46 | 26.54 | 0.4900 | 0.2000 |
| 2014-12 | 73.44 | 26.56 | 0.5100 | 0.1700 |
| 2014-09 | 72.21 | 27.79 | 0.5000 | 0.1700 |
| 2015-03 | 73.85 | 26.15 | 0.5100 | 0.2000 |
| 2014-03 | 72.55 | 27.45 | 0.5300 | 0.2000 |
| 2014-06 | 72.50 | 27.50 | 0.5100 | 0.1900 |
| 2013-12 | 73.16 | 26.84 | 0.5500 | 0.2100 |
| 2013-06 | 70.81 | 29.19 | 0.5100 | 0.1800 |
| 2013-09 | 71.79 | 28.21 | 0.5400 | 0.1900 |
| 2013-03 | 71.37 | 28.63 | 0.5400 | 0.2200 |
| 2012-12 | 71.21 | 28.79 | 0.5000 | 0.2100 |
| 2012-03 | 68.60 | 31.40 | 0.5900 | 0.2500 |
| 2012-06 | 68.69 | 31.31 | 0.5800 | 0.2500 |
| 2012-09 | 68.80 | 31.20 | 0.5600 | 0.2000 |
| 2011-09 | 69.75 | 30.25 | 0.7200 | 0.2400 |
| 2011-12 | 68.25 | 31.75 | 0.6000 | 0.2500 |
| 2010-12 | 67.99 | 32.01 | 0.7900 | 0.3000 |
| 2011-03 | 70.56 | 29.44 | 0.7900 | 0.2700 |
| 2011-06 | 70.12 | 29.88 | 0.7700 | 0.3100 |
| 2010-09 | 70.58 | 29.42 | 0.8400 | 0.3400 |
| 2010-06 | 70.56 | 29.44 | 0.8300 | 0.3400 |
| 2009-09 | 68.49 | 31.51 | 0.9400 | 0.5200 |
| 2009-12 | 70.72 | 29.28 | 0.8200 | 0.4000 |
| 2010-03 | 70.38 | 29.62 | 0.8300 | 0.3900 |
| 2009-03 | 68.13 | 31.87 | 0.9800 | 0.4600 |
| 2009-06 | 68.00 | 31.99 | 0.9500 | 0.4600 |
| 2008-09 | 69.37 | 30.63 | 0.9500 | 0.4400 |
| 2008-06 | 68.90 | 31.10 | 0.9800 | 0.4800 |
| 2008-12 | 67.73 | 32.27 | 0.9900 | 0.4800 |
| 2008-03 | 66.63 | 33.37 | 1.0700 | 0.5800 |
| 2007-12 | 66.33 | 33.67 | 1.0300 | 0.5200 |
| 2007-06 | 64.19 | 35.81 | 0.9000 | 0.4800 |
| 2007-09 | 65.29 | 34.71 | 0.8500 | 0.4600 |
| 2007-03 | 64.64 | 35.36 | 0.9100 | 0.5900 |
| 2006-09 | 66.63 | 33.37 | 0.9400 | 0.6600 |
| 2006-12 | 66.23 | 33.77 | 0.9200 | 0.6100 |
| 2006-06 | 67.20 | 32.80 | 0.9400 | 0.6700 |
| 2005-12 | 63.98 | 36.03 | 1.0800 | 0.7700 |
| 2006-03 | 64.34 | 35.66 | 1.0700 | 0.7500 |
| 2005-09 | 63.97 | 36.03 | 1.2200 | 0.8600 |
| 2005-06 | 62.55 | 37.45 | 1.2400 | 0.8900 |
| 2005-03 | 56.18 | 43.82 | 1.5600 | 1.0600 |
| 2004-12 | 56.68 | 43.32 | 1.6200 | 1.1200 |
| 2004-09 | 57.51 | 42.49 | 1.4000 | 1.0500 |
| 2004-06 | 59.19 | 40.81 | 1.5000 | 1.1400 |
| 2003-12 | 50.78 | 49.22 | 1.3500 | 0.8600 |
| 2004-03 | 53.80 | 46.20 | 1.3800 | 0.9400 |
| 2003-09 | 50.57 | 49.43 | 1.2200 | 0.7200 |
| 2003-06 | 51.04 | 48.96 | 1.2500 | 0.8700 |
| 2002-12 | 41.10 | 58.90 | 1.1800 | 0.7800 |
| 2003-03 | 46.47 | 53.53 | 1.0600 | 0.6200 |
| 2002-09 | 50.53 | 49.47 | 1.2800 | 0.8900 |
| 2002-03 | 48.80 | 51.20 | 1.2900 | 0.8300 |
| 2002-06 | 49.75 | 50.25 | 1.1400 | 0.7600 |
| 2001-12 | 48.86 | 51.13 | 1.2400 | 0.7300 |
| 2001-06 | 44.27 | 55.73 | 1.3300 | 0.8300 |
| 2000-12 | 48.29 | 51.71 | 1.2400 | 0.7200 |
| 1999-12 | 44.35 | 55.66 | 0.9600 | 0.5400 |
| 2000-06 | 43.29 | 56.71 | 1.1000 | 0.6600 |
| 1998-06 | 40.39 | 59.61 | 1.3600 | 0.8100 |
| 1998-12 | 47.62 | 52.38 | 1.0400 | 0.5900 |
| 1999-06 | 45.22 | 54.77 | 0.9300 | 0.5000 |
| 1997-12 | 39.39 | 60.61 | 1.4900 | 0.9100 |
| 1997-06 | 37.56 | 62.44 | 1.7900 | 1.7900 |
| 1995-12 | 51.95 | 48.05 | 0.9600 | 0.4800 |
| 1994-12 | 51.54 | 48.46 | 1.0700 | 0.5700 |
| 1996-12 | 47.68 | 52.32 | 1.1300 | 0.6100 |
| 2025-06 | 74.49 | 25.51 | 0.4400 | 0.2300 |
| 2025-09 | 74.84 | 25.16 | 0.4700 | 0.2500 |
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 | 122266000000.0000 | 106000000.0000 | 2786000000.0000 | 6569000000.0000 |
| 2025-03 | 32495000000.0000 | 28711000.0000 | 746000000.0000 | 1578000000.0000 |
| 2024-09 | 89748000000.0000 | 74647700.0000 | 2053000000.0000 | 4063000000.0000 |
| 2024-06 | 59081000000.0000 | 48409700.0000 | 1329000000.0000 | 2951000000.0000 |
| 2023-09 | 95411000000.0000 | 48909800.0000 | 2111000000.0000 | 4430000000.0000 |
| 2024-03 | 29972000000.0000 | 22900100.0000 | 727000000.0000 | 1715000000.0000 |
| 2023-12 | 122664000000.0000 | 76751800.0000 | 2861000000.0000 | 6589000000.0000 |
| 2022-12 | 143310000000.0000 | 69432200.0000 | 3185000000.0000 | 5796000000.0000 |
| 2023-06 | 64190000000.0000 | 30128400.0000 | 1367000000.0000 | 3138000000.0000 |
| 2023-03 | 31787000000.0000 | 18808800.0000 | 720000000.0000 | 1538000000.0000 |
| 2022-06 | 71405000000.0000 | 40236900.0000 | 1534000000.0000 | 2969000000.0000 |
| 2022-09 | 109558000000.0000 | 61980700.0000 | 2273000000.0000 | 4208000000.0000 |
| 2021-12 | 147148000000.0000 | 88793000.0000 | 3272000000.0000 | 5852000000.0000 |
| 2021-09 | 118814000000.0000 | 112000000.0000 | 2481000000.0000 | 4676000000.0000 |
| 2022-03 | 30768000000.0000 | 30866100.0000 | 782000000.0000 | 1375000000.0000 |
| 2021-03 | 32443000000.0000 | 286000000.0000 | 742000000.0000 | 1465000000.0000 |
| 2021-06 | 73161000000.0000 | 47422900.0000 | 1646000000.0000 | 3032000000.0000 |
| 2020-09 | 79048000000.0000 | 1038000000.0000 | 1850000000.0000 | 3700000000.0000 |
| 2020-06 | 49600000000.0000 | 648000000.0000 | 1124000000.0000 | 2479000000.0000 |
| 2020-12 | 105754000000.0000 | 283000000.0000 | 2618000000.0000 | 5040000000.0000 |
| 2019-12 | 118160000000.0000 | 1331000000.0000 | 2778000000.0000 | 4427000000.0000 |
| 2020-03 | 23301000000.0000 | 302000000.0000 | 556000000.0000 | 1184000000.0000 |
| 2019-03 | 28734000000.0000 | 306000000.0000 | 818000000.0000 | 1126000000.0000 |
| 2019-06 | 60693000000.0000 | 624000000.0000 | 1168000000.0000 | 2216000000.0000 |
| 2019-09 | 91851000000.0000 | 947000000.0000 | 1842000000.0000 | 3148000000.0000 |
| 2018-12 | 115841000000.0000 | 1075000000.0000 | 2446000000.0000 | 4422000000.0000 |
| 2018-09 | 85960000000.0000 | 746000000.0000 | 1681000000.0000 | 3354000000.0000 |
| 2018-06 | 53614000000.0000 | 515000000.0000 | 1088000000.0000 | 2186000000.0000 |
| 2018-03 | 24542000000.0000 | 245000000.0000 | 514000000.0000 | 1101000000.0000 |
| 2017-12 | 106041000000.0000 | 1009000000.0000 | 2301000000.0000 | 3702000000.0000 |
| 2017-03 | 27527000000.0000 | 213000000.0000 | 824000000.0000 | 959000000.0000 |
| 2017-06 | 52842000000.0000 | 450000000.0000 | 2389000000.0000 | 1872000000.0000 |
| 2017-09 | 83993000000.0000 | 692000000.0000 | 1622000000.0000 | 2815000000.0000 |
| 2016-09 | 58146000000.0000 | 577000000.0000 | 3163000000.0000 | 2756000000.0000 |
| 2016-12 | 73161000000.0000 | 811000000.0000 | 3498000000.0000 | 3990000000.0000 |
| 2015-12 | 72655000000.0000 | 612000000.0000 | 4003000000.0000 | 4492000000.0000 |
| 2016-06 | 37494000000.0000 | 363000000.0000 | 1957000000.0000 | 1852000000.0000 |
| 2016-03 | 17752000000.0000 | 158000000.0000 | 737000000.0000 | 890000000.0000 |
| 2015-09 | 60798000000.0000 | 537000000.0000 | 2602000000.0000 | 3089000000.0000 |
| 2015-06 | 42140000000.0000 | 344000000.0000 | 1879000000.0000 | 1999000000.0000 |
| 2014-12 | 97654000000.0000 | 649000000.0000 | 5327000000.0000 | 3866000000.0000 |
| 2014-09 | 75226000000.0000 | 453000000.0000 | 3157000000.0000 | 2651000000.0000 |
| 2015-03 | 21817000000.0000 | 161000000.0000 | 760000000.0000 | 1052000000.0000 |
| 2014-03 | 25641000000.0000 | 141000000.0000 | 884000000.0000 | 769000000.0000 |
| 2014-06 | 50448000000.0000 | 305000000.0000 | 2278000000.0000 | 1744000000.0000 |
| 2013-12 | 110420000000.0000 | 598000000.0000 | 5489000000.0000 | 3285000000.0000 |
| 2013-06 | 54829000000.0000 | 293000000.0000 | 2020000000.0000 | 1738000000.0000 |
| 2013-09 | 82742000000.0000 | 447000000.0000 | 3024000000.0000 | 2582000000.0000 |
| 2013-03 | 26815000000.0000 | 139000000.0000 | 962000000.0000 | 767000000.0000 |
| 2012-12 | 111647000000.0000 | 588000000.0000 | 5702000000.0000 | 2769000000.0000 |
| 2012-03 | 28695000000.0000 | 176000000.0000 | 830000000.0000 | 547000000.0000 |
| 2012-06 | 59324000000.0000 | 294000000.0000 | 2173000000.0000 | 1264000000.0000 |
| 2012-09 | 86263000000.0000 | 459000000.0000 | 2936000000.0000 | 2028000000.0000 |
| 2011-09 | 106446000000.0000 | 535000000.0000 | 4069000000.0000 | 1850000000.0000 |
| 2011-12 | 131946000000.0000 | 664000000.0000 | 6055000000.0000 | 2478000000.0000 |
| 2010-12 | 123075000000.0000 | 629000000.0000 | 4670000000.0000 | 1845000000.0000 |
| 2011-03 | 31986000000.0000 | 191000000.0000 | 830000000.0000 | 704000000.0000 |
| 2011-06 | 69831000000.0000 | 347000000.0000 | 2155000000.0000 | 1281000000.0000 |
| 2010-09 | 87241000000.0000 | 419000000.0000 | 2227000000.0000 | 1243000000.0000 |
| 2010-06 | 57949000000.0000 | 280000000.0000 | 1529000000.0000 | 865000000.0000 |
| 2009-09 | 64714000000.0000 | 357000000.0000 | 1540000000.0000 | 1122000000.0000 |
| 2009-12 | 86205000000.0000 | 499000000.0000 | 2522000000.0000 | 1225000000.0000 |
| 2010-03 | 27096000000.0000 | 126000000.0000 | 721000000.0000 | 409000000.0000 |
| 2009-03 | 20130000000.0000 | 109000000.0000 | 432000000.0000 | 322000000.0000 |
| 2009-06 | 40864000000.0000 | 223000000.0000 | 986000000.0000 | 846000000.0000 |
| 2008-09 | 44053000000.0000 | 95534500.0000 | 676000000.0000 | 505000000.0000 |
| 2008-06 | 28116000000.0000 | 64653700.0000 | 496000000.0000 | 343000000.0000 |
| 2008-12 | 110135000000.0000 | 588000000.0000 | 2113000000.0000 | 1453000000.0000 |
| 2008-03 | 12775000000.0000 | 29811500.0000 | 237000000.0000 | 120000000.0000 |
| 2007-12 | 38733000000.0000 | 113000000.0000 | 1058000000.0000 | 463000000.0000 |
| 2007-06 | 17832000000.0000 | 49092400.0000 | 518000000.0000 | 226000000.0000 |
| 2007-09 | 27863000000.0000 | 79831800.0000 | 796000000.0000 | 330000000.0000 |
| 2007-03 | 8840000000.0000 | 22295000.0000 | 231000000.0000 | 129000000.0000 |
| 2006-09 | 20443000000.0000 | 54229200.0000 | 641000000.0000 | 240000000.0000 |
| 2006-12 | 28210000000.0000 | 79607200.0000 | 883000000.0000 | 331000000.0000 |
| 2006-06 | 12958000000.0000 | 36430700.0000 | 448000000.0000 | 159000000.0000 |
| 2005-12 | 22700000000.0000 | 57110100.0000 | 1011000000.0000 | 310000000.0000 |
| 2006-03 | 6039000000.0000 | 15244500.0000 | 162000000.0000 | 78822300.0000 |
| 2005-09 | 17217000000.0000 | 39542400.0000 | 791000000.0000 | 230000000.0000 |
| 2005-06 | 11421000000.0000 | 25438900.0000 | 493000000.0000 | 154000000.0000 |
| 2005-03 | 5678000000.0000 | 12748500.0000 | 252000000.0000 | 66888400.0000 |
| 2004-12 | 19869000000.0000 | 45701100.0000 | 1136000000.0000 | 262000000.0000 |
| 2004-09 | 14114000000.0000 | 31986900.0000 | 725000000.0000 | 190000000.0000 |
| 2004-06 | 8914000000.0000 | 19037500.0000 | 430000000.0000 | 109000000.0000 |
| 2003-12 | 12925000000.0000 | 50243000.0000 | 828000000.0000 | 144000000.0000 |
| 2004-03 | 4599000000.0000 | 10169200.0000 | 227000000.0000 | 49938700.0000 |
| 2003-09 | 8795000000.0000 | 34129500.0000 | 650000000.0000 | 90398500.0000 |
| 2003-06 | 5548000000.0000 | 44377300.0000 | 429000000.0000 | 46714200.0000 |
| 2002-12 | 8328000000.0000 | 46498000.0000 | 514000000.0000 | 138000000.0000 |
| 2003-03 | 2551000000.0000 | 28064400.0000 | 202000000.0000 | 26276200.0000 |
| 2002-09 | 6058000000.0000 | 40378300.0000 | 382000000.0000 | 108000000.0000 |
| 2002-03 | 1924000000.0000 | 16139000.0000 | 74906200.0000 | 35217700.0000 |
| 2002-06 | 3953000000.0000 | 26646100.0000 | 218000000.0000 | 69602200.0000 |
| 2001-12 | 7264000000.0000 | 93246300.0000 | 398000000.0000 | 132000000.0000 |
| 2001-06 | 3617000000.0000 | 82331400.0000 | 188000000.0000 | 66396200.0000 |
| 2000-12 | 6239000000.0000 | 215000000.0000 | 366000000.0000 | 121000000.0000 |
| 1999-12 | 5153000000.0000 | 77991300.0000 | 205000000.0000 | 120000000.0000 |
| 2000-06 | 2883000000.0000 | 135000000.0000 | 131000000.0000 | 68083400.0000 |
| 1998-06 | 2115000000.0000 | 9157100.0000 | 85894500.0000 | 67689500.0000 |
| 1998-12 | 4515000000.0000 | 24358100.0000 | 257000000.0000 | 135000000.0000 |
| 1999-06 | 2556000000.0000 | 22558300.0000 | 99005900.0000 | 64994400.0000 |
| 1997-12 | 4161000000.0000 | 20405300.0000 | 200000000.0000 | 101000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 4011000000.0000 | 19948000.0000 | 229000000.0000 | 212000000.0000 |
| 1994-12 | 3427000000.0000 | 13773000.0000 | 222000000.0000 | 143000000.0000 |
| 1996-12 | 3910000000.0000 | 17691000.0000 | 197000000.0000 | 195000000.0000 |
| 2025-06 | 66212000000.0000 | 53256600.0000 | 1394000000.0000 | 2822000000.0000 |
| 2025-09 | 96469000000.0000 | 82023900.0000 | 2051000000.0000 | 3654000000.0000 |