中商官网
研究报告
鲁泰A（000726）
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 | 6091000000.0000 | 2.18 | 467000000.0000 | 7.85 | 468000000.0000 | 7.09 | 426000000.0000 | 7.58 |
| 2025-03-31 | 1453000000.0000 | 5.06 | 175000000.0000 | 110.06 | 180000000.0000 | 114.69 | 149000000.0000 | 110.76 |
| 2024-03-31 | 1383000000.0000 | 0.36 | 83309300.0000 | -21.41 | 83843500.0000 | -22.37 | 70695800.0000 | -22.73 |
| 2024-06-30 | 2830000000.0000 | -0.35 | 192000000.0000 | -16.16 | 193000000.0000 | -16.45 | 174000000.0000 | -17.14 |
| 2024-09-30 | 4401000000.0000 | 1.34 | 330000000.0000 | -7.30 | 329000000.0000 | -8.61 | 298000000.0000 | -7.17 |
| 2023-12-31 | 5961000000.0000 | -14.08 | 433000000.0000 | -59.98 | 437000000.0000 | -59.50 | 396000000.0000 | -59.34 |
| 2023-09-30 | 4343000000.0000 | -16.58 | 356000000.0000 | -54.82 | 360000000.0000 | -54.49 | 321000000.0000 | -54.53 |
| 2023-03-31 | 1378000000.0000 | -12.78 | 106000000.0000 | -43.32 | 108000000.0000 | -42.25 | 91494200.0000 | -42.09 |
| 2023-06-30 | 2840000000.0000 | -14.71 | 229000000.0000 | -50.22 | 231000000.0000 | -49.89 | 210000000.0000 | -46.70 |
| 2022-12-31 | 6938000000.0000 | 32.46 | 1082000000.0000 | 191.64 | 1079000000.0000 | 197.25 | 974000000.0000 | 197.86 |
| 2022-06-30 | 3330000000.0000 | 50.00 | 460000000.0000 | 175.45 | 461000000.0000 | 177.71 | 394000000.0000 | 175.52 |
| 2022-09-30 | 5206000000.0000 | 45.95 | 788000000.0000 | 225.62 | 791000000.0000 | 226.86 | 706000000.0000 | 200.43 |
| 2021-12-31 | 5238000000.0000 | 10.25 | 371000000.0000 | 347.96 | 363000000.0000 | 327.98 | 327000000.0000 | 267.04 |
| 2021-09-30 | 3567000000.0000 | 5.85 | 242000000.0000 | 103.36 | 242000000.0000 | 101.67 | 235000000.0000 | 155.77 |
| 2022-03-31 | 1580000000.0000 | 59.11 | 187000000.0000 | 120.04 | 187000000.0000 | 125.01 | 158000000.0000 | 130.38 |
| 2021-03-31 | 993000000.0000 | -20.69 | 84985500.0000 | -35.13 | 83106000.0000 | -36.07 | 68581700.0000 | -35.90 |
| 2021-06-30 | 2220000000.0000 | -2.93 | 167000000.0000 | -4.57 | 166000000.0000 | -5.14 | 143000000.0000 | -3.38 |
| 2020-06-30 | 2287000000.0000 | -28.19 | 175000000.0000 | -64.65 | 175000000.0000 | -64.72 | 148000000.0000 | -64.85 |
| 2020-09-30 | 3370000000.0000 | -29.97 | 119000000.0000 | -83.36 | 120000000.0000 | -83.07 | 91879600.0000 | -84.81 |
| 2020-12-31 | 4751000000.0000 | -30.14 | 82819900.0000 | -92.68 | 84817000.0000 | -92.48 | 89090100.0000 | -90.99 |
| 2020-03-31 | 1252000000.0000 | -18.96 | 131000000.0000 | -44.02 | 130000000.0000 | -44.68 | 107000000.0000 | -45.69 |
| 2019-12-31 | 6801000000.0000 | -1.13 | 1132000000.0000 | 16.82 | 1128000000.0000 | 16.29 | 989000000.0000 | 15.27 |
| 2019-03-31 | 1545000000.0000 | 1.64 | 234000000.0000 | 21.24 | 235000000.0000 | 21.76 | 197000000.0000 | 19.39 |
| 2019-06-30 | 3185000000.0000 | -2.90 | 495000000.0000 | 9.51 | 496000000.0000 | 9.49 | 421000000.0000 | 7.95 |
| 2019-09-30 | 4812000000.0000 | -4.22 | 715000000.0000 | -4.03 | 709000000.0000 | -5.09 | 605000000.0000 | -5.47 |
| 2018-12-31 | 6879000000.0000 | 7.33 | 969000000.0000 | -3.20 | 970000000.0000 | -3.39 | 858000000.0000 | -2.83 |
| 2018-09-30 | 5024000000.0000 | 8.44 | 745000000.0000 | 0.81 | 747000000.0000 | 1.08 | 640000000.0000 | 2.56 |
| 2017-12-31 | 6409000000.0000 | 6.99 | 1001000000.0000 | 3.95 | 1004000000.0000 | -2.52 | 883000000.0000 | 3.15 |
| 2018-06-30 | 3280000000.0000 | 9.44 | 452000000.0000 | -8.13 | 453000000.0000 | -7.74 | 390000000.0000 | -5.34 |
| 2018-03-31 | 1520000000.0000 | 19.12 | 193000000.0000 | -5.39 | 193000000.0000 | -3.98 | 165000000.0000 | -1.20 |
| 2017-09-30 | 4633000000.0000 | 8.63 | 739000000.0000 | 4.23 | 739000000.0000 | 1.23 | 624000000.0000 | 5.41 |
| 2017-06-30 | 2997000000.0000 | 5.86 | 492000000.0000 | 17.42 | 491000000.0000 | 13.66 | 412000000.0000 | 20.12 |
| 2016-09-30 | 4265000000.0000 | -5.45 | 709000000.0000 | 15.47 | 730000000.0000 | 10.44 | 592000000.0000 | 5.53 |
| 2016-12-31 | 5990000000.0000 | -2.96 | 963000000.0000 | 14.51 | 1030000000.0000 | 16.65 | 856000000.0000 | 16.30 |
| 2017-03-31 | 1276000000.0000 | -0.55 | 204000000.0000 | 11.48 | 201000000.0000 | 5.79 | 167000000.0000 | 10.60 |
| 2016-06-30 | 2831000000.0000 | -3.77 | 419000000.0000 | 2.95 | 432000000.0000 | 4.60 | 343000000.0000 | -0.58 |
| 2016-03-31 | 1283000000.0000 | -10.22 | 183000000.0000 | 0.55 | 190000000.0000 | 1.60 | 151000000.0000 | -0.66 |
| 2015-12-31 | 6173000000.0000 | 0.05 | 841000000.0000 | -19.13 | 883000000.0000 | -23.68 | 736000000.0000 | -24.82 |
| 2015-06-30 | 2942000000.0000 | -5.52 | 407000000.0000 | -26.40 | 413000000.0000 | -27.54 | 345000000.0000 | -28.42 |
| 2015-09-30 | 4511000000.0000 | -1.38 | 614000000.0000 | -22.18 | 661000000.0000 | -21.68 | 561000000.0000 | -21.65 |
| 2015-03-31 | 1429000000.0000 | -6.30 | 182000000.0000 | -28.91 | 187000000.0000 | -27.52 | 152000000.0000 | -30.91 |
| 2014-12-31 | 6170000000.0000 | -4.75 | 1040000000.0000 | -11.11 | 1157000000.0000 | -5.47 | 979000000.0000 | -5.87 |
| 2014-06-30 | 3114000000.0000 | 1.76 | 553000000.0000 | 11.49 | 570000000.0000 | 11.11 | 482000000.0000 | 12.09 |
| 2014-09-30 | 4574000000.0000 | -1.40 | 789000000.0000 | -0.25 | 844000000.0000 | 1.20 | 716000000.0000 | 2.58 |
| 2014-03-31 | 1525000000.0000 | 1.53 | 256000000.0000 | 12.78 | 258000000.0000 | 8.40 | 220000000.0000 | 10.00 |
| 2013-09-30 | 4639000000.0000 | 10.27 | 791000000.0000 | 51.53 | 834000000.0000 | 53.03 | 698000000.0000 | 49.46 |
| 2013-12-31 | 6478000000.0000 | 9.78 | 1170000000.0000 | 52.34 | 1224000000.0000 | 53.19 | 1040000000.0000 | 45.25 |
| 2013-06-30 | 3060000000.0000 | 8.97 | 496000000.0000 | 45.88 | 513000000.0000 | 43.30 | 430000000.0000 | 39.61 |
| 2013-03-31 | 1502000000.0000 | 13.79 | 227000000.0000 | 74.62 | 238000000.0000 | 71.22 | 200000000.0000 | 70.94 |
| 2012-12-31 | 5901000000.0000 | -2.93 | 768000000.0000 | -25.80 | 799000000.0000 | -25.61 | 716000000.0000 | -19.73 |
| 2012-09-30 | 4207000000.0000 | -5.76 | 522000000.0000 | -41.55 | 545000000.0000 | -39.44 | 467000000.0000 | -37.90 |
| 2012-06-30 | 2808000000.0000 | -5.80 | 340000000.0000 | -45.43 | 358000000.0000 | -42.99 | 308000000.0000 | -41.33 |
| 2011-12-31 | 6079000000.0000 | 20.95 | 1035000000.0000 | 13.99 | 1074000000.0000 | 14.87 | 892000000.0000 | 9.45 |
| 2011-09-30 | 4464000000.0000 | 23.52 | 893000000.0000 | 27.03 | 900000000.0000 | 22.95 | 752000000.0000 | 20.71 |
| 2012-03-31 | 1320000000.0000 | -6.58 | 130000000.0000 | -49.61 | 139000000.0000 | -47.55 | 117000000.0000 | -47.53 |
| 2011-06-30 | 2981000000.0000 | 32.67 | 623000000.0000 | 40.32 | 628000000.0000 | 35.64 | 525000000.0000 | 33.59 |
| 2011-03-31 | 1413000000.0000 | 40.18 | 258000000.0000 | 45.76 | 265000000.0000 | 41.71 | 223000000.0000 | 45.75 |
| 2010-12-31 | 5026000000.0000 | 24.53 | 908000000.0000 | 39.26 | 935000000.0000 | 37.50 | 815000000.0000 | 34.93 |
| 2010-06-30 | 2247000000.0000 | 21.99 | 444000000.0000 | 51.02 | 463000000.0000 | 53.31 | 393000000.0000 | 47.19 |
| 2010-09-30 | 3614000000.0000 | 22.97 | 703000000.0000 | 53.16 | 732000000.0000 | 52.50 | 623000000.0000 | 47.28 |
| 2010-03-31 | 1008000000.0000 | 19.71 | 177000000.0000 | 30.15 | 187000000.0000 | 29.86 | 153000000.0000 | 26.45 |
| 2009-12-31 | 4036000000.0000 | 2.91 | 652000000.0000 | 16.64 | 680000000.0000 | 11.66 | 604000000.0000 | 17.28 |
| 2009-06-30 | 1842000000.0000 | -0.86 | 294000000.0000 | -20.54 | 302000000.0000 | -21.15 | 267000000.0000 | -18.35 |
| 2009-03-31 | 842000000.0000 | -8.97 | 136000000.0000 | -22.73 | 144000000.0000 | -18.18 | 121000000.0000 | -16.55 |
| 2009-09-30 | 2939000000.0000 | 2.05 | 459000000.0000 | -13.88 | 480000000.0000 | -19.46 | 423000000.0000 | -15.90 |
| 2008-09-30 | 2880000000.0000 | 2.67 | 533000000.0000 | 46.43 | 596000000.0000 | 56.84 | 503000000.0000 | 50.15 |
| 2008-12-31 | 3922000000.0000 | 2.91 | 559000000.0000 | 10.26 | 609000000.0000 | 16.22 | 515000000.0000 | 6.40 |
| 2008-03-31 | 925000000.0000 | 17.09 | 176000000.0000 | 60.00 | 176000000.0000 | 55.75 | 145000000.0000 | 46.14 |
| 2007-12-31 | 3811000000.0000 | 26.91 | 507000000.0000 | 34.48 | 524000000.0000 | 32.32 | 484000000.0000 | 35.57 |
| 2008-06-30 | 1858000000.0000 | 6.97 | 370000000.0000 | 54.17 | 383000000.0000 | 52.59 | 327000000.0000 | 47.96 |
| 2007-06-30 | 1737000000.0000 | 28.38 | 240000000.0000 | 23.71 | 251000000.0000 | 21.84 | 221000000.0000 | 24.16 |
| 2007-09-30 | 2805000000.0000 | 26.58 | 364000000.0000 | 26.83 | 380000000.0000 | 25.00 | 335000000.0000 | 24.07 |
| 2006-12-31 | 3003000000.0000 | 34.48 | 377000000.0000 | 1.07 | 396000000.0000 | 3.39 | 357000000.0000 | 7.21 |
| 2007-03-31 | 790000000.0000 | 25.40 | 110000000.0000 | 32.06 | 113000000.0000 | 20.07 | 99218800.0000 | 23.33 |
| 2006-09-30 | 2216000000.0000 | 32.69 | 287000000.0000 | -5.59 | 304000000.0000 | -1.62 | 270000000.0000 | 0.75 |
| 2006-06-30 | 1353000000.0000 | 24.01 | 194000000.0000 | -1.52 | 206000000.0000 | 1.98 | 178000000.0000 | 2.89 |
| 2006-03-31 | 630000000.0000 | 23.29 | 83294100.0000 | -7.06 | 94113700.0000 | 0.96 | 80451900.0000 | 0.36 |
| 2005-09-30 | 1670000000.0000 | 22.88 | 304000000.0000 | 26.67 | 309000000.0000 | 30.93 | 268000000.0000 | 27.62 |
| 2005-12-31 | 2233000000.0000 | 18.09 | 373000000.0000 | 14.07 | 383000000.0000 | 19.69 | 333000000.0000 | 15.63 |
| 2005-06-30 | 1091000000.0000 | 32.40 | 197000000.0000 | 20.12 | 202000000.0000 | 23.93 | 173000000.0000 | 20.14 |
| 2004-12-31 | 1891000000.0000 | 48.78 | 327000000.0000 | 36.25 | 320000000.0000 | 40.35 | 288000000.0000 | 48.45 |
| 2005-03-31 | 511000000.0000 | 35.90 | 89624000.0000 | -0.16 | 93217500.0000 | 4.91 | 80167100.0000 | 1.84 |
| 2004-09-30 | 1359000000.0000 | 45.50 | 240000000.0000 | 39.53 | 236000000.0000 | 38.01 | 210000000.0000 | 43.84 |
| 2004-06-30 | 824000000.0000 | 51.47 | 164000000.0000 | 51.85 | 163000000.0000 | 52.34 | 144000000.0000 | 56.17 |
| 2004-03-31 | 376000000.0000 | 55.37 | 89769200.0000 | 68.74 | 88856000.0000 | 72.69 | 78718200.0000 | 76.64 |
| 2003-12-31 | 1271000000.0000 | 33.65 | 240000000.0000 | 58.94 | 228000000.0000 | 52.00 | 194000000.0000 | 51.56 |
| 2003-09-30 | 934000000.0000 | 28.65 | 172000000.0000 | 38.71 | 171000000.0000 | 39.02 | 146000000.0000 | 36.45 |
| 2002-12-31 | 951000000.0000 | 20.99 | 151000000.0000 | 8.63 | 150000000.0000 | 12.78 | 128000000.0000 | 12.28 |
| 2003-03-31 | 242000000.0000 | 25.39 | 53198700.0000 | 59.34 | 51453800.0000 | 56.69 | 44564600.0000 | 56.98 |
| 2003-06-30 | 544000000.0000 | 25.35 | 108000000.0000 | 34.53 | 107000000.0000 | 33.98 | 92205300.0000 | 32.90 |
| 2002-06-30 | 434000000.0000 | 19.56 | 80279800.0000 | 10.77 | 79861100.0000 | 16.34 | 69378500.0000 | 16.06 |
| 2002-09-30 | 726000000.0000 | 27.59 | 124000000.0000 | 9.73 | 123000000.0000 | 11.82 | 107000000.0000 | 11.93 |
| 2002-03-31 | 193000000.0000 | -- | 33387500.0000 | -- | 32837400.0000 | -- | 28388500.0000 | -- |
| 2001-09-30 | 569000000.0000 | -- | 113000000.0000 | -- | 110000000.0000 | -- | 95595800.0000 | -- |
| 2001-12-31 | 786000000.0000 | 61.73 | 139000000.0000 | 42.59 | 133000000.0000 | 35.33 | 114000000.0000 | 31.89 |
| 2001-06-30 | 363000000.0000 | 56.47 | 72472900.0000 | 47.77 | 68643800.0000 | 38.90 | 59777900.0000 | 37.40 |
| 2000-12-31 | 486000000.0000 | 22.11 | 97482400.0000 | 33.98 | 98279100.0000 | 33.98 | 86433600.0000 | 34.18 |
| 1999-12-31 | 398000000.0000 | 25.95 | 72758500.0000 | 20.83 | 73355100.0000 | 20.77 | 64418200.0000 | 20.20 |
| 1999-06-30 | 192000000.0000 | 37.14 | 41334900.0000 | 39.14 | 41392500.0000 | 37.82 | 36425400.0000 | 37.81 |
| 2000-06-30 | 232000000.0000 | 20.83 | 49042800.0000 | 18.65 | 49421200.0000 | 19.40 | 43506900.0000 | 19.44 |
| 1998-12-31 | 316000000.0000 | 3.27 | 60216400.0000 | 31.48 | 60741500.0000 | 32.32 | 53592200.0000 | 32.53 |
| 1998-06-30 | 140000000.0000 | -2.78 | 29706800.0000 | 34.36 | 30033100.0000 | 36.41 | 26431000.0000 | 35.92 |
| 1997-12-31 | 306000000.0000 | 47.83 | 45798800.0000 | 68.86 | 45903300.0000 | 67.88 | 40436900.0000 | 47.88 |
| 1997-06-30 | 144000000.0000 | -- | 22109400.0000 | -- | 22016600.0000 | -- | 19446100.0000 | -- |
| 1996-12-31 | 207000000.0000 | 35.29 | 27122900.0000 | 54.81 | 27343600.0000 | 56.17 | 27343600.0000 | 64.02 |
| 1994-12-31 | 106000000.0000 | -- | 8508600.0000 | -- | 7127600.0000 | -- | 6092800.0000 | -- |
| 1995-12-31 | 153000000.0000 | 44.34 | 17519900.0000 | 105.91 | 17508700.0000 | 145.65 | 16670600.0000 | 173.61 |
| 2025-06-30 | 2827000000.0000 | -0.11 | 419000000.0000 | 118.23 | 424000000.0000 | 119.69 | 368000000.0000 | 111.49 |
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 | 9.41 | 7.68 | 3.36 | 4.3900 | 2.2400 | 7.27 | 0.44 |
| 2025-03 | 7.71 | 12.39 | 1.30 | 1.5600 | 0.5600 | 7.02 | 0.10 |
| 2024-03 | 8.75 | 6.06 | 0.60 | 0.7400 | 0.5100 | 6.82 | 0.10 |
| 2024-06 | 10.35 | 6.82 | 1.40 | 1.8300 | 1.0000 | 7.30 | 0.21 |
| 2024-09 | 9.09 | 7.48 | 2.38 | 3.1000 | 1.5800 | 7.19 | 0.32 |
| 2023-12 | 7.08 | 7.33 | 3.25 | 4.4000 | 2.1700 | 8.02 | 0.44 |
| 2023-09 | 7.30 | 8.29 | 2.67 | 3.6500 | 1.5200 | 9.42 | 0.32 |
| 2023-03 | 2.25 | 7.84 | 0.81 | 1.0600 | 0.5200 | 8.95 | 0.10 |
| 2023-06 | 6.94 | 8.13 | 1.70 | 2.4200 | 1.0300 | 9.51 | 0.21 |
| 2022-12 | 12.24 | 15.55 | 8.08 | 11.3100 | 2.3100 | 10.61 | 0.52 |
| 2022-06 | 12.76 | 13.84 | 3.42 | 4.7700 | 1.0100 | 10.14 | 0.25 |
| 2022-09 | 15.16 | 15.19 | 5.92 | 8.2500 | 1.6200 | 10.58 | 0.39 |
| 2021-12 | 3.59 | 6.93 | 2.80 | 4.4400 | 1.9200 | 8.96 | 0.40 |
| 2021-09 | 3.28 | 6.78 | 1.92 | 3.1500 | 1.3900 | 9.56 | 0.28 |
| 2022-03 | 10.13 | 11.84 | 1.46 | 1.9700 | 0.5000 | 9.63 | 0.12 |
| 2021-03 | 1.61 | 8.37 | 0.68 | 0.9600 | 0.4000 | 8.92 | 0.08 |
| 2021-06 | 2.34 | 7.48 | 1.34 | 1.9700 | 0.8900 | 8.98 | 0.18 |
| 2020-06 | 5.82 | 7.65 | 1.36 | 1.8500 | 0.6700 | 10.09 | 0.18 |
| 2020-09 | 1.84 | 3.56 | 1.01 | 1.2400 | 1.0900 | 9.47 | 0.28 |
| 2020-12 | -0.34 | 1.79 | 0.70 | 1.2600 | 1.7000 | 9.16 | 0.39 |
| 2020-03 | 9.35 | 10.38 | 1.10 | 1.3300 | 0.3700 | 10.92 | 0.11 |
| 2019-12 | 11.85 | 16.59 | 9.49 | 12.9600 | 2.1200 | 15.29 | 0.57 |
| 2019-03 | 13.53 | 15.21 | 2.16 | 2.6900 | 0.5000 | 15.33 | 0.14 |
| 2019-06 | 14.00 | 15.57 | 4.43 | 5.7000 | 1.0000 | 16.85 | 0.28 |
| 2019-09 | 13.63 | 14.73 | 6.25 | 8.1400 | 1.4700 | 17.01 | 0.42 |
| 2018-12 | 14.04 | 14.10 | 9.20 | 11.2400 | 2.3200 | 19.42 | 0.65 |
| 2018-09 | 14.71 | 14.87 | 7.07 | 8.0800 | 1.7400 | 19.21 | 0.48 |
| 2017-12 | 14.65 | 15.67 | 9.87 | 11.8700 | 2.2900 | 20.44 | 0.63 |
| 2018-06 | 13.38 | 13.81 | 4.43 | 5.1300 | 1.1500 | 19.00 | 0.32 |
| 2018-03 | 11.12 | 12.70 | 1.85 | 2.1800 | 0.5100 | 18.30 | 0.15 |
| 2017-09 | 15.13 | 15.95 | 7.76 | 8.4100 | 1.7400 | 20.61 | 0.49 |
| 2017-06 | 16.02 | 16.38 | 5.14 | 5.5800 | 1.0600 | 20.71 | 0.31 |
| 2016-09 | 16.53 | 17.12 | 8.19 | 8.6500 | 1.7200 | 23.27 | 0.48 |
| 2016-12 | 16.13 | 17.20 | 10.88 | 11.7100 | 2.2500 | 21.52 | 0.63 |
| 2017-03 | 15.52 | 15.75 | 2.09 | 2.2500 | 0.4400 | 19.60 | 0.13 |
| 2016-06 | 14.87 | 15.26 | 4.79 | 5.1000 | 1.1000 | 22.92 | 0.31 |
| 2016-03 | 13.87 | 14.81 | 2.10 | 2.1500 | 0.4900 | 20.29 | 0.14 |
| 2015-12 | 14.09 | 14.30 | 9.71 | 10.6600 | 2.4800 | 26.01 | 0.68 |
| 2015-06 | 12.44 | 14.04 | 4.81 | 5.1000 | 1.2100 | 26.87 | 0.34 |
| 2015-09 | 13.15 | 14.65 | 7.49 | 7.9900 | 1.9500 | 25.17 | 0.51 |
| 2015-03 | 11.41 | 13.09 | 2.15 | 2.2900 | 0.5900 | 25.33 | 0.16 |
| 2014-12 | 16.95 | 18.75 | 13.41 | 15.3900 | 2.4900 | 25.05 | 0.72 |
| 2014-06 | 18.05 | 18.30 | 7.01 | 7.8100 | 1.2500 | 26.45 | 0.38 |
| 2014-09 | 17.34 | 18.45 | 10.22 | 11.2600 | 1.9200 | 24.71 | 0.55 |
| 2014-03 | 17.70 | 16.92 | 3.16 | 3.5100 | 0.6200 | 25.75 | 0.19 |
| 2013-09 | 16.49 | 17.98 | 10.25 | 12.3800 | 1.9200 | 28.46 | 0.57 |
| 2013-12 | 17.54 | 18.89 | 14.55 | 17.9000 | 2.6900 | 25.48 | 0.77 |
| 2013-06 | 15.69 | 16.76 | 6.45 | 7.6000 | 1.2600 | 29.80 | 0.38 |
| 2013-03 | 15.25 | 15.85 | 3.04 | 3.5900 | 0.6400 | 28.32 | 0.19 |
| 2012-12 | 12.71 | 13.54 | 9.80 | 13.5700 | 2.5800 | 27.48 | 0.72 |
| 2012-09 | 12.29 | 12.95 | 7.08 | 8.9000 | 1.8100 | 30.08 | 0.55 |
| 2012-06 | 12.54 | 12.75 | 4.73 | 5.7900 | 1.2200 | 27.31 | 0.37 |
| 2011-12 | 16.10 | 17.67 | 13.80 | 18.1300 | 2.6700 | 34.09 | 0.78 |
| 2011-09 | 19.18 | 20.16 | 11.88 | 15.3300 | 1.8500 | 33.93 | 0.59 |
| 2012-03 | 9.55 | 10.53 | 1.84 | 2.2400 | 0.5900 | 29.70 | 0.17 |
| 2011-06 | 20.23 | 21.07 | 8.54 | 10.8600 | 1.1500 | 31.01 | 0.41 |
| 2011-03 | 18.12 | 18.75 | 3.58 | 4.6100 | 0.5700 | 31.94 | 0.19 |
| 2010-12 | 17.11 | 18.60 | 13.33 | 17.7500 | 2.5200 | 32.49 | 0.72 |
| 2010-06 | 19.40 | 20.61 | 7.18 | 9.2300 | 1.1600 | 26.81 | 0.35 |
| 2010-09 | 18.62 | 20.25 | 11.58 | 14.0600 | 2.0800 | 26.95 | 0.57 |
| 2010-03 | 18.35 | 18.55 | 2.83 | 3.7100 | 0.5100 | 23.59 | 0.15 |
| 2009-12 | 17.00 | 16.85 | 10.79 | 15.3000 | 2.1600 | 27.99 | 0.64 |
| 2009-06 | 15.96 | 16.40 | 4.83 | 7.3700 | 1.0600 | 25.32 | 0.29 |
| 2009-03 | 16.15 | 17.10 | 2.24 | 0.0000 | 0.4700 | 26.89 | 0.13 |
| 2009-09 | 17.01 | 16.33 | 8.26 | 0.0000 | 1.6900 | 26.57 | 0.51 |
| 2008-09 | 18.51 | 20.69 | 8.49 | -- | 1.7900 | 24.59 | 0.41 |
| 2008-12 | 14.81 | 15.53 | 8.59 | 20.8000 | 2.4700 | 30.64 | 0.55 |
| 2008-03 | 19.14 | 19.03 | 2.78 | -- | 0.6200 | 28.26 | 0.15 |
| 2007-12 | 12.91 | 13.75 | 8.93 | 21.7100 | 3.1300 | 32.35 | 0.65 |
| 2008-06 | 19.91 | 20.61 | 6.07 | 12.7100 | 1.1800 | 27.93 | 0.29 |
| 2007-06 | 13.82 | 14.45 | 4.49 | 10.7300 | 1.4400 | 31.41 | 0.31 |
| 2007-09 | 12.98 | 13.55 | 6.72 | -- | 2.4800 | 23.92 | 0.50 |
| 2006-12 | 12.32 | 13.19 | 7.91 | 18.1300 | 2.7400 | 26.85 | 0.60 |
| 2007-03 | 13.80 | 14.30 | 2.11 | -- | 0.6700 | 21.71 | 0.15 |
| 2006-09 | 13.00 | 13.72 | 6.27 | -- | 2.1600 | 23.39 | 0.46 |
| 2006-06 | 14.41 | 15.23 | 4.27 | 9.5100 | 1.1900 | 23.18 | 0.28 |
| 2006-03 | 13.33 | 14.94 | 2.00 | -- | 0.5500 | 32.46 | 0.13 |
| 2005-09 | 17.31 | 18.50 | 7.31 | -- | 1.8200 | 43.01 | 0.39 |
| 2005-12 | 15.23 | 17.15 | 8.67 | 18.7600 | 2.2000 | 26.14 | 0.51 |
| 2005-06 | 17.32 | 18.52 | 4.70 | 10.0100 | 1.0900 | 42.76 | 0.25 |
| 2004-12 | 16.02 | 16.92 | 8.02 | 18.4500 | 2.5700 | 38.14 | 0.47 |
| 2005-03 | 16.83 | 18.24 | 2.26 | -- | 0.5100 | 31.47 | 0.12 |
| 2004-09 | 16.70 | 17.37 | 7.06 | -- | 2.0900 | 39.52 | 0.41 |
| 2004-06 | 18.57 | 19.78 | 5.01 | 9.6600 | 1.1100 | 36.44 | 0.25 |
| 2004-03 | 22.61 | 23.63 | 3.23 | -- | 0.5100 | 44.06 | 0.14 |
| 2003-12 | 17.62 | 17.94 | 8.80 | 14.8100 | 2.3100 | 42.70 | 0.49 |
| 2003-09 | 17.67 | 18.31 | 7.01 | -- | 2.0800 | 56.16 | 0.38 |
| 2002-12 | 15.35 | 15.77 | 8.36 | 9.6400 | 2.4900 | 50.00 | 0.53 |
| 2003-03 | 21.07 | 21.26 | 2.85 | -- | 0.5200 | 50.07 | 0.13 |
| 2003-06 | 19.12 | 19.67 | 5.22 | -- | 1.1500 | 59.80 | 0.27 |
| 2002-06 | 17.97 | 18.40 | 4.91 | -- | 1.1700 | 41.76 | 0.27 |
| 2002-09 | 16.67 | 16.94 | 7.29 | -- | 1.9800 | 43.27 | 0.43 |
| 2002-03 | 16.58 | 17.01 | 2.19 | -- | 0.5200 | 39.05 | 0.13 |
| 2001-09 | 19.51 | 19.33 | 7.38 | -- | 2.0400 | -- | 0.38 |
| 2001-12 | 17.18 | 16.92 | 8.93 | 9.0000 | 2.7100 | 47.00 | 0.53 |
| 2001-06 | 19.56 | 18.91 | 4.77 | 4.8600 | 1.2900 | 29.15 | 0.25 |
| 2000-12 | 19.75 | 20.22 | 6.93 | 24.7800 | 2.2400 | -- | 0.34 |
| 1999-12 | 18.09 | 18.43 | 12.03 | -- | 2.0400 | -- | 0.65 |
| 1999-06 | 20.83 | 21.56 | 7.10 | -- | 1.0300 | -- | 0.33 |
| 2000-06 | 21.12 | 21.30 | 7.21 | -- | 1.1300 | -- | 0.34 |
| 1998-12 | 18.67 | 19.22 | 10.45 | 16.5400 | 1.7800 | 12.94 | 0.54 |
| 1998-06 | 20.71 | 21.45 | 5.42 | -- | 0.8000 | 9.53 | 0.25 |
| 1997-12 | 15.03 | 15.00 | 7.74 | 17.0000 | 1.8700 | 13.76 | 0.52 |
| 1997-06 | 14.58 | 15.29 | 4.33 | -- | 0.9400 | 15.88 | 0.28 |
| 1996-12 | 12.08 | 13.21 | 5.67 | -- | 1.7700 | 14.12 | 0.43 |
| 1994-12 | 5.91 | 6.72 | 1.67 | -- | 1.3800 | 11.56 | 0.25 |
| 1995-12 | 9.80 | 11.44 | 3.61 | -- | 1.7200 | 13.77 | 0.32 |
| 2025-06 | 9.27 | 15.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 29.49 | 70.51 | 3.3900 | 2.0700 |
| 2025-03 | 28.18 | 71.82 | 4.0000 | 2.5100 |
| 2024-03 | 30.40 | 69.60 | 4.1300 | 2.5200 |
| 2024-06 | 29.58 | 70.42 | 3.9300 | 2.2700 |
| 2024-09 | 29.92 | 70.08 | 3.8800 | 2.3700 |
| 2023-12 | 28.39 | 71.61 | 3.4300 | 2.0000 |
| 2023-09 | 28.37 | 71.63 | 3.3500 | 1.8000 |
| 2023-03 | 28.73 | 71.27 | 3.1400 | 1.8000 |
| 2023-06 | 28.99 | 71.01 | 3.0800 | 1.7600 |
| 2022-12 | 29.53 | 70.47 | 2.9900 | 1.7600 |
| 2022-06 | 34.38 | 65.62 | 2.7800 | 1.5100 |
| 2022-09 | 31.15 | 68.85 | 2.8200 | 1.5700 |
| 2021-12 | 35.57 | 64.43 | 2.6200 | 1.4400 |
| 2021-09 | 33.65 | 66.35 | 2.9900 | 1.7100 |
| 2022-03 | 33.57 | 66.43 | 2.9000 | 1.4900 |
| 2021-03 | 33.00 | 67.00 | 2.9600 | 1.4800 |
| 2021-06 | 33.37 | 66.62 | 2.9400 | 1.6800 |
| 2020-06 | 34.28 | 65.72 | 1.9000 | 0.9100 |
| 2020-09 | 31.42 | 68.58 | 2.5600 | 1.2400 |
| 2020-12 | 33.29 | 66.71 | 2.6800 | 1.3600 |
| 2020-03 | 28.86 | 71.14 | 1.3900 | 0.5100 |
| 2019-12 | 30.17 | 69.83 | 1.3300 | 0.5300 |
| 2019-03 | 27.19 | 72.81 | 1.5100 | 0.4600 |
| 2019-06 | 31.06 | 68.95 | 1.2600 | 0.3900 |
| 2019-09 | 30.08 | 69.92 | 1.3000 | 0.4100 |
| 2018-12 | 26.68 | 73.32 | 1.4700 | 0.4900 |
| 2018-09 | 28.11 | 71.89 | 1.4100 | 0.5300 |
| 2017-12 | 23.56 | 76.44 | 1.6500 | 0.5600 |
| 2018-06 | 25.55 | 74.45 | 1.5200 | 0.5300 |
| 2018-03 | 23.98 | 76.02 | 1.7600 | 0.6400 |
| 2017-09 | 20.87 | 79.14 | 1.8200 | 0.6000 |
| 2017-06 | 23.19 | 76.81 | 1.6400 | 0.5100 |
| 2016-09 | 20.02 | 79.98 | 1.9100 | 0.7000 |
| 2016-12 | 21.33 | 78.67 | 1.9200 | 0.6500 |
| 2017-03 | 21.09 | 78.91 | 1.9600 | 0.5800 |
| 2016-06 | 23.01 | 77.00 | 1.6800 | 0.5700 |
| 2016-03 | 19.35 | 80.65 | 2.0900 | 0.7700 |
| 2015-12 | 19.96 | 80.05 | 2.0400 | 0.8200 |
| 2015-06 | 19.95 | 80.05 | 1.9100 | 0.6800 |
| 2015-09 | 19.54 | 80.45 | 2.0300 | 0.9200 |
| 2015-03 | 17.59 | 82.41 | 2.2600 | 0.7200 |
| 2014-12 | 18.67 | 81.32 | 2.0600 | 0.7300 |
| 2014-06 | 19.57 | 80.43 | 1.9800 | 0.5800 |
| 2014-09 | 18.19 | 81.81 | 2.0100 | 0.6700 |
| 2014-03 | 18.74 | 81.26 | 2.1700 | 0.7300 |
| 2013-09 | 25.39 | 74.61 | 1.5300 | 0.5400 |
| 2013-12 | 23.74 | 76.26 | 1.7600 | 0.7600 |
| 2013-06 | 27.06 | 72.93 | 1.4400 | 0.4900 |
| 2013-03 | 25.27 | 74.73 | 1.5900 | 0.5100 |
| 2012-12 | 30.65 | 69.36 | 1.3400 | 0.5700 |
| 2012-09 | 28.20 | 71.81 | 1.3500 | 0.4500 |
| 2012-06 | 26.93 | 73.07 | 1.4000 | 0.4400 |
| 2011-12 | 29.74 | 70.26 | 1.4800 | 0.5800 |
| 2011-09 | 29.71 | 70.29 | 1.5600 | 0.6500 |
| 2012-03 | 25.96 | 74.02 | 1.4800 | 0.4800 |
| 2011-06 | 31.73 | 68.28 | 1.4600 | 0.4900 |
| 2011-03 | 32.83 | 67.17 | 1.4300 | 0.5100 |
| 2010-12 | 32.41 | 67.59 | 1.3700 | 0.4800 |
| 2010-06 | 33.11 | 66.89 | 1.1700 | 0.4800 |
| 2010-09 | 28.00 | 72.00 | 1.3600 | 0.6300 |
| 2010-03 | 34.25 | 65.75 | 1.1700 | 0.4500 |
| 2009-12 | 33.56 | 66.44 | 1.1500 | 0.4600 |
| 2009-06 | 38.67 | 61.31 | 0.9700 | 0.4100 |
| 2009-03 | 40.01 | 59.99 | 1.0200 | 0.4200 |
| 2009-09 | 31.06 | 68.94 | 1.0400 | 0.3900 |
| 2008-09 | 60.56 | 39.45 | 0.7100 | 0.3300 |
| 2008-12 | 46.69 | 53.31 | 0.9700 | 0.4900 |
| 2008-03 | 58.41 | 41.58 | 0.6500 | 0.2600 |
| 2007-12 | 57.33 | 42.67 | 0.6000 | 0.2300 |
| 2008-06 | 58.64 | 41.36 | 0.6100 | 0.2300 |
| 2007-06 | 59.99 | 40.01 | 0.6700 | 0.2500 |
| 2007-09 | 58.56 | 41.44 | 0.6000 | 0.2400 |
| 2006-12 | 56.90 | 43.10 | 0.7100 | 0.2900 |
| 2007-03 | 58.13 | 41.87 | 0.7700 | 0.3300 |
| 2006-09 | 56.49 | 43.51 | 0.6900 | 0.3500 |
| 2006-06 | 58.81 | 41.19 | 0.7000 | 0.3100 |
| 2006-03 | 57.25 | 42.75 | 0.7300 | 0.3400 |
| 2005-09 | 55.79 | 44.21 | 0.8300 | 0.3800 |
| 2005-12 | 56.18 | 43.80 | 0.7200 | 0.2700 |
| 2005-06 | 59.05 | 40.95 | 0.7700 | 0.3000 |
| 2004-12 | 56.23 | 43.77 | 0.8400 | 0.3700 |
| 2005-03 | 55.70 | 44.30 | 0.8500 | 0.3200 |
| 2004-09 | 52.17 | 47.83 | 0.7800 | 0.3900 |
| 2004-06 | 52.89 | 47.11 | 0.8400 | 0.3500 |
| 2004-03 | 40.81 | 59.19 | 1.0300 | 0.3800 |
| 2003-12 | 40.22 | 59.75 | 1.0300 | 0.4800 |
| 2003-09 | 39.17 | 60.83 | 0.9700 | 0.5500 |
| 2002-12 | 27.42 | 72.58 | 1.4500 | 0.7600 |
| 2003-03 | 25.51 | 74.54 | 1.4700 | 0.6300 |
| 2003-06 | 31.97 | 68.03 | 1.1300 | 0.5300 |
| 2002-06 | 17.09 | 82.91 | 2.5000 | 1.2700 |
| 2002-09 | 17.84 | 82.16 | 2.3800 | 1.2000 |
| 2002-03 | 12.86 | 87.14 | 3.5400 | 1.8200 |
| 2001-09 | 9.66 | 90.34 | 5.2200 | 3.1900 |
| 2001-12 | 14.10 | 85.90 | 3.2700 | 1.7700 |
| 2001-06 | 8.90 | 91.10 | 6.0000 | 3.6900 |
| 2000-12 | 14.24 | 85.69 | 4.4500 | 3.4300 |
| 1999-12 | 44.75 | 55.25 | 0.8900 | 0.3200 |
| 1999-06 | 38.42 | 61.41 | 1.0800 | 0.4700 |
| 2000-06 | 44.38 | 55.62 | 1.0200 | 0.5200 |
| 1998-12 | 44.75 | 55.25 | 1.0000 | 0.3400 |
| 1998-06 | 38.99 | 61.01 | 1.0500 | 0.4100 |
| 1997-12 | 46.04 | 53.79 | 1.1900 | 0.4200 |
| 1997-06 | 64.44 | 35.56 | 0.9100 | 0.3200 |
| 1996-12 | 66.60 | 33.40 | 0.8000 | 0.2800 |
| 1994-12 | 61.74 | 38.03 | 0.8500 | 0.3700 |
| 1995-12 | 66.39 | 33.40 | 0.6800 | 0.2900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5518000000.0000 | 151000000.0000 | 344000000.0000 | -3750200.0000 |
| 2025-03 | 1341000000.0000 | 36101400.0000 | 80989500.0000 | 2190200.0000 |
| 2024-03 | 1262000000.0000 | 30889100.0000 | 82503100.0000 | 3100300.0000 |
| 2024-06 | 2537000000.0000 | 63286700.0000 | 159000000.0000 | 4249600.0000 |
| 2024-09 | 4001000000.0000 | 97952800.0000 | 252000000.0000 | 58877700.0000 |
| 2023-12 | 5539000000.0000 | 148000000.0000 | 382000000.0000 | 5448800.0000 |
| 2023-09 | 4026000000.0000 | 99779900.0000 | 282000000.0000 | -29969200.0000 |
| 2023-03 | 1347000000.0000 | 33253600.0000 | 82717300.0000 | 36102300.0000 |
| 2023-06 | 2643000000.0000 | 66411200.0000 | 175000000.0000 | -57007500.0000 |
| 2022-12 | 6089000000.0000 | 137000000.0000 | 396000000.0000 | -149000000.0000 |
| 2022-06 | 2905000000.0000 | 59894400.0000 | 190000000.0000 | -71933500.0000 |
| 2022-09 | 4417000000.0000 | 91979500.0000 | 281000000.0000 | -203000000.0000 |
| 2021-12 | 5050000000.0000 | 120000000.0000 | 335000000.0000 | 44988900.0000 |
| 2021-09 | 3450000000.0000 | 71833100.0000 | 225000000.0000 | 26252200.0000 |
| 2022-03 | 1420000000.0000 | 33331200.0000 | 92775400.0000 | 16840800.0000 |
| 2021-03 | 977000000.0000 | 22876700.0000 | 70211600.0000 | 2268300.0000 |
| 2021-06 | 2168000000.0000 | 48546800.0000 | 130000000.0000 | 24222900.0000 |
| 2020-06 | 2154000000.0000 | 81739900.0000 | 178000000.0000 | 25207300.0000 |
| 2020-09 | 3308000000.0000 | 123000000.0000 | 273000000.0000 | 71127000.0000 |
| 2020-12 | 4767000000.0000 | 126000000.0000 | 361000000.0000 | 110000000.0000 |
| 2020-03 | 1135000000.0000 | 43045200.0000 | 85578700.0000 | 14743900.0000 |
| 2019-12 | 5995000000.0000 | 168000000.0000 | 436000000.0000 | 96179700.0000 |
| 2019-03 | 1336000000.0000 | 39973100.0000 | 87221800.0000 | 30901500.0000 |
| 2019-06 | 2739000000.0000 | 77836900.0000 | 191000000.0000 | 52554600.0000 |
| 2019-09 | 4156000000.0000 | 118000000.0000 | 324000000.0000 | 61156500.0000 |
| 2018-12 | 5913000000.0000 | 158000000.0000 | 391000000.0000 | 48779700.0000 |
| 2018-09 | 4285000000.0000 | 104000000.0000 | 280000000.0000 | 37733800.0000 |
| 2017-12 | 5470000000.0000 | 144000000.0000 | 323000000.0000 | 63342700.0000 |
| 2018-06 | 2841000000.0000 | 66941100.0000 | 163000000.0000 | 30525200.0000 |
| 2018-03 | 1351000000.0000 | 30483700.0000 | 78629500.0000 | 43774200.0000 |
| 2017-09 | 3932000000.0000 | 105000000.0000 | 269000000.0000 | 44970500.0000 |
| 2017-06 | 2517000000.0000 | 68365500.0000 | 314000000.0000 | 30930200.0000 |
| 2016-09 | 3560000000.0000 | 124000000.0000 | 495000000.0000 | 26357300.0000 |
| 2016-12 | 5024000000.0000 | 159000000.0000 | 661000000.0000 | 20949200.0000 |
| 2017-03 | 1078000000.0000 | 33468400.0000 | 152000000.0000 | 12307400.0000 |
| 2016-06 | 2410000000.0000 | 88709700.0000 | 342000000.0000 | 19810700.0000 |
| 2016-03 | 1105000000.0000 | 42056000.0000 | 172000000.0000 | 3695400.0000 |
| 2015-12 | 5303000000.0000 | 192000000.0000 | 671000000.0000 | 16481000.0000 |
| 2015-06 | 2576000000.0000 | 97645400.0000 | 311000000.0000 | 9021700.0000 |
| 2015-09 | 3918000000.0000 | 142000000.0000 | 471000000.0000 | 15617000.0000 |
| 2015-03 | 1266000000.0000 | 51797000.0000 | 152000000.0000 | 2905300.0000 |
| 2014-12 | 5124000000.0000 | 178000000.0000 | 635000000.0000 | 15462800.0000 |
| 2014-06 | 2552000000.0000 | 93108100.0000 | 295000000.0000 | 7441300.0000 |
| 2014-09 | 3781000000.0000 | 132000000.0000 | 455000000.0000 | 10500200.0000 |
| 2014-03 | 1255000000.0000 | 45674200.0000 | 139000000.0000 | 8115700.0000 |
| 2013-09 | 3874000000.0000 | 119000000.0000 | 401000000.0000 | 37737300.0000 |
| 2013-12 | 5342000000.0000 | 165000000.0000 | 574000000.0000 | 47216300.0000 |
| 2013-06 | 2580000000.0000 | 81811800.0000 | 261000000.0000 | 24336900.0000 |
| 2013-03 | 1273000000.0000 | 39212500.0000 | 122000000.0000 | 13430600.0000 |
| 2012-12 | 5151000000.0000 | 169000000.0000 | 549000000.0000 | 63581600.0000 |
| 2012-09 | 3690000000.0000 | 119000000.0000 | 426000000.0000 | 52047600.0000 |
| 2012-06 | 2456000000.0000 | 77160300.0000 | 281000000.0000 | 36737800.0000 |
| 2011-12 | 5100000000.0000 | 159000000.0000 | 619000000.0000 | 49139800.0000 |
| 2011-09 | 3608000000.0000 | 107000000.0000 | 457000000.0000 | 35387500.0000 |
| 2012-03 | 1194000000.0000 | 36212200.0000 | 135000000.0000 | 19365600.0000 |
| 2011-06 | 2378000000.0000 | 69650600.0000 | 303000000.0000 | 24992400.0000 |
| 2011-03 | 1157000000.0000 | 38812200.0000 | 137000000.0000 | 11762100.0000 |
| 2010-12 | 4166000000.0000 | 141000000.0000 | 545000000.0000 | 39089600.0000 |
| 2010-06 | 1811000000.0000 | 68719100.0000 | 225000000.0000 | 21691400.0000 |
| 2010-09 | 2941000000.0000 | 101000000.0000 | 340000000.0000 | 32613800.0000 |
| 2010-03 | 823000000.0000 | 33245700.0000 | 108000000.0000 | 13414000.0000 |
| 2009-12 | 3350000000.0000 | 138000000.0000 | 340000000.0000 | 60939700.0000 |
| 2009-06 | 1548000000.0000 | 67585100.0000 | 119000000.0000 | 37604100.0000 |
| 2009-03 | 706000000.0000 | 33212900.0000 | 39369700.0000 | 18223000.0000 |
| 2009-09 | 2439000000.0000 | 104000000.0000 | 218000000.0000 | 53209800.0000 |
| 2008-09 | 2347000000.0000 | 98879400.0000 | 139000000.0000 | 18698400.0000 |
| 2008-12 | 3341000000.0000 | 124000000.0000 | 232000000.0000 | 39105100.0000 |
| 2008-03 | 748000000.0000 | 29843700.0000 | 34273800.0000 | 18222500.0000 |
| 2007-12 | 3319000000.0000 | 117000000.0000 | 243000000.0000 | 110000000.0000 |
| 2008-06 | 1488000000.0000 | 60948700.0000 | 81624500.0000 | 17143900.0000 |
| 2007-06 | 1497000000.0000 | 50128600.0000 | 86216700.0000 | 58207700.0000 |
| 2007-09 | 2441000000.0000 | 76579300.0000 | 149000000.0000 | 91225800.0000 |
| 2006-12 | 2633000000.0000 | 79805600.0000 | 222000000.0000 | 103000000.0000 |
| 2007-03 | 681000000.0000 | 23425400.0000 | 32547100.0000 | 28078400.0000 |
| 2006-09 | 1928000000.0000 | 55837100.0000 | 159000000.0000 | 74744200.0000 |
| 2006-06 | 1158000000.0000 | 36578200.0000 | 92061100.0000 | 52308100.0000 |
| 2006-03 | 546000000.0000 | 17679300.0000 | 34905500.0000 | 33230700.0000 |
| 2005-09 | 1381000000.0000 | 44517500.0000 | 130000000.0000 | 66735000.0000 |
| 2005-12 | 1893000000.0000 | 62864800.0000 | 188000000.0000 | 89997000.0000 |
| 2005-06 | 902000000.0000 | 29172300.0000 | 86577100.0000 | 46031600.0000 |
| 2004-12 | 1588000000.0000 | 63453200.0000 | 128000000.0000 | 37954600.0000 |
| 2005-03 | 425000000.0000 | 13361400.0000 | 39814400.0000 | 21751000.0000 |
| 2004-09 | 1132000000.0000 | 42094800.0000 | 85084500.0000 | 23030000.0000 |
| 2004-06 | 671000000.0000 | 27727800.0000 | 57399600.0000 | 8936800.0000 |
| 2004-03 | 291000000.0000 | 13517400.0000 | 28355600.0000 | -3224900.0000 |
| 2003-12 | 1047000000.0000 | 50202900.0000 | 127000000.0000 | 14360000.0000 |
| 2003-09 | 769000000.0000 | 36399000.0000 | 79222200.0000 | 11852600.0000 |
| 2002-12 | 805000000.0000 | 38383100.0000 | 82073800.0000 | 4924500.0000 |
| 2003-03 | 191000000.0000 | 8130800.0000 | 21129700.0000 | 2306100.0000 |
| 2003-06 | 440000000.0000 | 23467800.0000 | 47454100.0000 | 5421500.0000 |
| 2002-06 | 356000000.0000 | 15664300.0000 | 25404900.0000 | 799400.0000 |
| 2002-09 | 605000000.0000 | 25777100.0000 | 41268600.0000 | 2919500.0000 |
| 2002-03 | 161000000.0000 | 6842000.0000 | 14916800.0000 | 413500.0000 |
| 2001-09 | 458000000.0000 | 20229400.0000 | 36529800.0000 | -2267300.0000 |
| 2001-12 | 651000000.0000 | 32691500.0000 | 66173400.0000 | -1795700.0000 |
| 2001-06 | 292000000.0000 | 11389400.0000 | 26487300.0000 | -763100.0000 |
| 2000-12 | 390000000.0000 | 19331800.0000 | 27595000.0000 | 12596700.0000 |
| 1999-12 | 326000000.0000 | 16986500.0000 | 23019800.0000 | 12040300.0000 |
| 1999-06 | 152000000.0000 | 6996800.0000 | 8315500.0000 | 5055900.0000 |
| 2000-06 | 183000000.0000 | 7110500.0000 | 13842300.0000 | 6546600.0000 |
| 1998-12 | 257000000.0000 | 8308900.0000 | 14635600.0000 | 12278000.0000 |
| 1998-06 | 111000000.0000 | 3499600.0000 | 6918300.0000 | 3506300.0000 |
| 1997-12 | 260000000.0000 | 17478900.0000 | 9636200.0000 | 18683200.0000 |
| 1997-06 | 123000000.0000 | 6594700.0000 | 2850300.0000 | 9066900.0000 |
| 1996-12 | 182000000.0000 | 11186000.0000 | 6057300.0000 | 6863900.0000 |
| 1994-12 | 99738600.0000 | 7820000.0000 | 4989400.0000 | 11712400.0000 |
| 1995-12 | 138000000.0000 | 9517600.0000 | 6818500.0000 | 9912100.0000 |
| 2025-06 | 2565000000.0000 | 69698100.0000 | 163000000.0000 | -7802600.0000 |