中商官网
研究报告
*ST中地（000736）
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 | 18302000000.0000 | -44.59 | -5687000000.0000 | 698.74 | -5681000000.0000 | 693.44 | -6396000000.0000 | 355.88 |
| 2025-03-31 | 11770000000.0000 | 224.24 | -430000000.0000 | 913.27 | -430000000.0000 | 980.56 | -638000000.0000 | 418.70 |
| 2024-09-30 | 11653000000.0000 | 0.89 | -1330000000.0000 | 48.60 | -1325000000.0000 | 48.38 | -1458000000.0000 | 52.19 |
| 2024-06-30 | 9374000000.0000 | 6.97 | -913000000.0000 | 175.83 | -910000000.0000 | 177.44 | -989000000.0000 | 123.25 |
| 2024-03-31 | 3630000000.0000 | 34.99 | -42437000.0000 | -952.99 | -39794200.0000 | -840.56 | -123000000.0000 | 33.81 |
| 2023-09-30 | 11550000000.0000 | -24.26 | -895000000.0000 | -455.16 | -893000000.0000 | -278.96 | -958000000.0000 | -860.32 |
| 2023-12-31 | 33028000000.0000 | -14.14 | -712000000.0000 | -135.55 | -716000000.0000 | -132.80 | -1403000000.0000 | -237.28 |
| 2023-03-31 | 2689000000.0000 | -31.89 | 4975100.0000 | -95.89 | 5373500.0000 | -95.60 | -91924300.0000 | -476.04 |
| 2023-06-30 | 8763000000.0000 | -29.57 | -331000000.0000 | -183.38 | -328000000.0000 | -150.85 | -443000000.0000 | -233.43 |
| 2022-12-31 | 38467000000.0000 | 164.52 | 2003000000.0000 | 32.56 | 2183000000.0000 | 43.43 | 1022000000.0000 | 38.29 |
| 2022-06-30 | 12442000000.0000 | 151.40 | 397000000.0000 | -30.96 | 645000000.0000 | 10.82 | 332000000.0000 | 22.51 |
| 2022-09-30 | 15250000000.0000 | 154.76 | 252000000.0000 | -51.26 | 499000000.0000 | -4.95 | 126000000.0000 | -28.00 |
| 2021-12-31 | 14542000000.0000 | 18.23 | 1511000000.0000 | 3.21 | 1522000000.0000 | 3.96 | 739000000.0000 | -17.52 |
| 2022-03-31 | 3948000000.0000 | 92.30 | 121000000.0000 | 35.73 | 122000000.0000 | 28.84 | 24445600.0000 | 10.39 |
| 2021-09-30 | 5986000000.0000 | -25.43 | 517000000.0000 | -54.85 | 525000000.0000 | -54.11 | 175000000.0000 | -77.59 |
| 2021-03-31 | 2053000000.0000 | -2.19 | 89146100.0000 | -46.30 | 94688700.0000 | -42.61 | 22143900.0000 | -75.00 |
| 2021-06-30 | 4949000000.0000 | -17.54 | 575000000.0000 | -19.47 | 582000000.0000 | -18.26 | 271000000.0000 | -33.58 |
| 2020-09-30 | 8027000000.0000 | 74.80 | 1145000000.0000 | 128.54 | 1144000000.0000 | 129.26 | 781000000.0000 | 119.38 |
| 2020-12-31 | 12300000000.0000 | -12.54 | 1464000000.0000 | -18.21 | 1464000000.0000 | -18.21 | 896000000.0000 | -20.07 |
| 2020-06-30 | 6002000000.0000 | 243.36 | 714000000.0000 | 139.60 | 712000000.0000 | 140.54 | 408000000.0000 | 95.22 |
| 2019-12-31 | 14063000000.0000 | 57.16 | 1790000000.0000 | 16.38 | 1790000000.0000 | 16.08 | 1121000000.0000 | -2.69 |
| 2020-03-31 | 2099000000.0000 | 118.19 | 166000000.0000 | -19.02 | 165000000.0000 | -19.12 | 88571000.0000 | -42.49 |
| 2019-06-30 | 1748000000.0000 | -62.19 | 298000000.0000 | -66.85 | 296000000.0000 | -67.04 | 209000000.0000 | -69.44 |
| 2019-09-30 | 4592000000.0000 | -11.49 | 501000000.0000 | -45.66 | 499000000.0000 | -45.94 | 356000000.0000 | -49.43 |
| 2018-09-30 | 5188000000.0000 | 262.80 | 922000000.0000 | 738.18 | 923000000.0000 | 731.53 | 704000000.0000 | 450.00 |
| 2019-03-31 | 962000000.0000 | 118.64 | 205000000.0000 | 1447.40 | 204000000.0000 | 1461.24 | 154000000.0000 | -3068.33 |
| 2018-12-31 | 8948000000.0000 | 42.92 | 1538000000.0000 | 47.18 | 1542000000.0000 | 47.14 | 1152000000.0000 | 52.38 |
| 2017-12-31 | 6261000000.0000 | 32.37 | 1045000000.0000 | 301.92 | 1048000000.0000 | 296.97 | 756000000.0000 | 317.68 |
| 2018-06-30 | 4623000000.0000 | 460.36 | 899000000.0000 | -4786.49 | 898000000.0000 | -5164.95 | 684000000.0000 | -3951.42 |
| 2018-03-31 | 440000000.0000 | 29.79 | 13248000.0000 | -122.83 | 13066500.0000 | -122.69 | -5188100.0000 | -89.65 |
| 2017-06-30 | 825000000.0000 | 120.59 | -19182800.0000 | 310.98 | -17729700.0000 | 272.82 | -17759700.0000 | 265.78 |
| 2017-09-30 | 1430000000.0000 | -19.12 | 110000000.0000 | -36.05 | 111000000.0000 | -35.47 | 128000000.0000 | 0.00 |
| 2016-09-30 | 1768000000.0000 | 365.26 | 172000000.0000 | 355.95 | 172000000.0000 | 352.49 | 128000000.0000 | 603.00 |
| 2017-03-31 | 339000000.0000 | 106.71 | -58035800.0000 | 660.34 | -57599500.0000 | 636.55 | -50139400.0000 | 589.30 |
| 2016-12-31 | 4730000000.0000 | 325.36 | 260000000.0000 | 471.52 | 264000000.0000 | 476.94 | 181000000.0000 | 551.45 |
| 2016-06-30 | 374000000.0000 | 21.43 | -4667600.0000 | -112.31 | -4755600.0000 | -112.55 | -4855300.0000 | -122.84 |
| 2016-03-31 | 164000000.0000 | 80.56 | -7632900.0000 | -215.65 | -7820200.0000 | -219.78 | -7274000.0000 | -620.50 |
| 2015-06-30 | 308000000.0000 | -33.33 | 37914800.0000 | -65.22 | 37887500.0000 | -64.92 | 21255300.0000 | -74.07 |
| 2015-09-30 | 380000000.0000 | -25.78 | 37723100.0000 | -67.20 | 38012200.0000 | -66.95 | 18207800.0000 | -80.16 |
| 2015-12-31 | 1112000000.0000 | 57.06 | 45493000.0000 | -63.31 | 45758600.0000 | -63.10 | 27784300.0000 | -58.70 |
| 2015-03-31 | 90830800.0000 | 39.76 | 6599800.0000 | -90.08 | 6529000.0000 | -90.17 | 1397500.0000 | -97.22 |
| 2014-12-31 | 708000000.0000 | -17.19 | 124000000.0000 | 5.98 | 124000000.0000 | 91.49 | 67269200.0000 | 43.29 |
| 2014-06-30 | 462000000.0000 | -25.12 | 109000000.0000 | 3.81 | 108000000.0000 | 0.93 | 81973100.0000 | 3.03 |
| 2014-09-30 | 512000000.0000 | -28.59 | 115000000.0000 | -5.74 | 115000000.0000 | 62.69 | 91753000.0000 | 73.15 |
| 2014-03-31 | 64990300.0000 | -81.90 | 66531700.0000 | 8.30 | 66402100.0000 | 7.80 | 50190800.0000 | 8.52 |
| 2013-12-31 | 855000000.0000 | 33.59 | 117000000.0000 | -15.22 | 64755400.0000 | -54.40 | 46945500.0000 | -61.52 |
| 2013-09-30 | 717000000.0000 | 202.53 | 122000000.0000 | 27.27 | 70686400.0000 | -26.26 | 52989500.0000 | -40.98 |
| 2012-12-31 | 640000000.0000 | 26.73 | 138000000.0000 | 53.79 | 142000000.0000 | 57.97 | 122000000.0000 | 70.83 |
| 2013-03-31 | 359000000.0000 | 428.88 | 61432300.0000 | -29.67 | 61599600.0000 | -29.48 | 46251600.0000 | -45.84 |
| 2013-06-30 | 617000000.0000 | 192.42 | 105000000.0000 | 5.12 | 107000000.0000 | 7.10 | 79562100.0000 | -14.57 |
| 2012-09-30 | 237000000.0000 | 33.90 | 95859400.0000 | 231.55 | 95865400.0000 | 229.82 | 89781200.0000 | 289.26 |
| 2012-06-30 | 211000000.0000 | 491.60 | 99883600.0000 | 1181.54 | 99903300.0000 | 1174.33 | 93132400.0000 | 1246.23 |
| 2011-12-31 | 505000000.0000 | 16.90 | 89734100.0000 | -34.98 | 89893300.0000 | -34.86 | 71414700.0000 | -44.21 |
| 2011-09-30 | 177000000.0000 | -12.38 | 28912500.0000 | 86.11 | 29066300.0000 | 87.62 | 23064600.0000 | 82.67 |
| 2012-03-31 | 67879900.0000 | 246.89 | 87352600.0000 | -2655.89 | 87352900.0000 | -2668.22 | 85396000.0000 | -2646.17 |
| 2011-06-30 | 35665700.0000 | -76.22 | 7794000.0000 | -19.26 | 7839700.0000 | -18.90 | 6918000.0000 | -8.41 |
| 2011-03-31 | 19568200.0000 | 62.83 | -3417700.0000 | -52.85 | -3401300.0000 | -52.98 | -3353900.0000 | -56.43 |
| 2010-09-30 | 202000000.0000 | 597.94 | 15534900.0000 | 135.63 | 15491700.0000 | 69.43 | 12626400.0000 | 82.26 |
| 2010-06-30 | 150000000.0000 | 726.48 | 9653300.0000 | -330.69 | 9666300.0000 | -369.08 | 7553200.0000 | -254.99 |
| 2010-12-31 | 432000000.0000 | 450.62 | 138000000.0000 | 52.83 | 138000000.0000 | 27.78 | 128000000.0000 | 24.27 |
| 2009-09-30 | 28942400.0000 | 4.37 | 6592800.0000 | -17.49 | 9143200.0000 | 2.88 | 6927600.0000 | -29.34 |
| 2009-12-31 | 78457600.0000 | 100.30 | 90299200.0000 | -11155.24 | 108000000.0000 | -28.95 | 103000000.0000 | -33.55 |
| 2010-03-31 | 12017800.0000 | 37.10 | -7248500.0000 | -305.01 | -7234100.0000 | -277.52 | -7697700.0000 | -328.85 |
| 2009-03-31 | 8765700.0000 | -13.40 | 3535600.0000 | -233.61 | 4075000.0000 | -584.66 | 3363600.0000 | -312.68 |
| 2009-06-30 | 18149300.0000 | -1.85 | -4184500.0000 | -21.46 | -3592300.0000 | -3.86 | -4873400.0000 | 85.21 |
| 2008-12-31 | 39170600.0000 | -82.43 | -816800.0000 | -101.07 | 152000000.0000 | 86.77 | 155000000.0000 | 150.79 |
| 2008-09-30 | 27731500.0000 | 2178.30 | 7989900.0000 | -754.80 | 8887500.0000 | -808.39 | 9804800.0000 | -881.51 |
| 2007-12-31 | 223000000.0000 | 17096.18 | 76096400.0000 | 1278.28 | 81381400.0000 | 1520.85 | 61804300.0000 | 1130.94 |
| 2008-06-30 | 18492300.0000 | 2178.78 | -5327600.0000 | 436.35 | -3736700.0000 | 276.19 | -2631300.0000 | 164.90 |
| 2008-03-31 | 10122300.0000 | 2395.02 | -2646300.0000 | 605.87 | -840800.0000 | 124.27 | -1581500.0000 | 321.85 |
| 2007-03-31 | 405700.0000 | -- | -374900.0000 | -95.28 | -374900.0000 | -95.28 | -374900.0000 | -95.28 |
| 2007-09-30 | 1217200.0000 | 22.20 | -1220200.0000 | -92.40 | -1254600.0000 | -92.19 | -1254600.0000 | -92.19 |
| 2007-06-30 | 811500.0000 | 37.45 | -993300.0000 | -91.79 | -993300.0000 | -91.79 | -993300.0000 | -91.79 |
| 2006-12-31 | 1296800.0000 | -- | 5521100.0000 | -125.77 | 5020900.0000 | -123.38 | 5020900.0000 | -123.38 |
| 2006-09-30 | 996100.0000 | -99.16 | -16064200.0000 | -8.69 | -16064400.0000 | -8.16 | -16064400.0000 | -15.47 |
| 2005-12-31 | -- | -100.00 | -21425700.0000 | -96.63 | -21472800.0000 | -97.75 | -21472800.0000 | -97.75 |
| 2006-03-31 | -- | -100.00 | -7945700.0000 | -13.15 | -7945700.0000 | -12.91 | -7945700.0000 | -14.23 |
| 2006-06-30 | 590400.0000 | -99.22 | -12092400.0000 | -21.95 | -12092600.0000 | -21.42 | -12092600.0000 | -23.94 |
| 2005-09-30 | 119000000.0000 | -68.01 | -17592600.0000 | 51.23 | -17490800.0000 | -79.49 | -19003900.0000 | -78.73 |
| 2005-06-30 | 75290100.0000 | -69.52 | -15493300.0000 | 75.69 | -15389600.0000 | -81.32 | -15899100.0000 | -81.29 |
| 2004-09-30 | 372000000.0000 | 84.16 | -11633000.0000 | -132.86 | -85289500.0000 | -339.98 | -89333300.0000 | -441.68 |
| 2005-03-31 | 34437000.0000 | -64.87 | -9148400.0000 | -255.13 | -9123600.0000 | -245.47 | -9264200.0000 | -249.63 |
| 2004-12-31 | 263000000.0000 | -32.74 | -635000000.0000 | -1183.28 | -954000000.0000 | -1689.51 | -955000000.0000 | -2173.41 |
| 2004-03-31 | 98016700.0000 | 229.22 | 5897300.0000 | 36.15 | 6271600.0000 | 42.97 | 6191200.0000 | 216.75 |
| 2004-06-30 | 247000000.0000 | 92.97 | -8818400.0000 | -139.38 | -82373900.0000 | -446.85 | -84987200.0000 | -630.59 |
| 2003-09-30 | 202000000.0000 | 36.49 | 35396900.0000 | 42.63 | 35540300.0000 | 35.92 | 26145100.0000 | 34.34 |
| 2003-12-31 | 391000000.0000 | 53.94 | 58618500.0000 | 64.55 | 60018400.0000 | 59.98 | 46059300.0000 | 43.79 |
| 2003-06-30 | 128000000.0000 | 44.47 | 22393600.0000 | 33.54 | 23748900.0000 | 39.33 | 16017500.0000 | 27.06 |
| 2003-03-31 | 29772800.0000 | -7.72 | 4331600.0000 | 171.49 | 4386800.0000 | 131.58 | 1954600.0000 | 350.16 |
| 2002-12-31 | 254000000.0000 | 141.90 | 35624600.0000 | 41.50 | 37515100.0000 | 29.39 | 32031800.0000 | 18.41 |
| 2002-03-31 | 32262600.0000 | -- | 1595500.0000 | -- | 1894300.0000 | -- | 434200.0000 | -- |
| 2002-06-30 | 88601000.0000 | 434.61 | 16768800.0000 | 90.44 | 17045400.0000 | 94.36 | 12606100.0000 | 67.43 |
| 2002-09-30 | 148000000.0000 | -- | 24817000.0000 | -- | 26147700.0000 | -- | 19462400.0000 | -- |
| 2001-06-30 | 16573000.0000 | -54.54 | 8805300.0000 | 22.36 | 8769800.0000 | 22.59 | 7529400.0000 | 51.17 |
| 2001-12-31 | 105000000.0000 | 216.58 | 25176400.0000 | 15.47 | 28992900.0000 | 34.19 | 27051900.0000 | 49.82 |
| 2000-12-31 | 33167100.0000 | -2.03 | 21803900.0000 | -18.46 | 21605100.0000 | -19.08 | 18056500.0000 | -24.68 |
| 1999-12-31 | 33854200.0000 | -3.26 | 26741600.0000 | 274.66 | 26697900.0000 | 277.54 | 23972100.0000 | 256.55 |
| 2000-06-30 | 36459000.0000 | 64.72 | 7196400.0000 | 44.18 | 7154000.0000 | 62.06 | 4980900.0000 | 24.38 |
| 1998-12-31 | 34994900.0000 | -4.25 | 7137600.0000 | -44.22 | 7071600.0000 | -56.41 | 6723400.0000 | -54.83 |
| 1999-06-30 | 22134500.0000 | 46.92 | 4991400.0000 | 6.91 | 4414400.0000 | -4.91 | 4004500.0000 | -9.98 |
| 1997-06-30 | 17107200.0000 | -- | 3519000.0000 | -- | 8195600.0000 | -- | 7677800.0000 | -- |
| 1997-12-31 | 36547800.0000 | -27.79 | 12796800.0000 | -18.18 | 16224500.0000 | 3.25 | 14885100.0000 | 3.47 |
| 1998-06-30 | 15066100.0000 | -11.93 | 4668900.0000 | 32.68 | 4642200.0000 | -43.36 | 4448300.0000 | -42.06 |
| 1996-12-31 | 50614500.0000 | 7.06 | 15640600.0000 | 9.52 | 15713500.0000 | 9.42 | 14386600.0000 | 13.75 |
| 1994-12-31 | 16809900.0000 | -- | 9409700.0000 | -- | 9337900.0000 | -- | 9029800.0000 | -- |
| 1995-12-31 | 47274600.0000 | 181.23 | 14280600.0000 | 51.76 | 14360100.0000 | 53.78 | 12647300.0000 | 40.06 |
| 2025-06-30 | 13246000000.0000 | 41.31 | -1137000000.0000 | 24.53 | -1156000000.0000 | 27.03 | -1399000000.0000 | 41.46 |
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 | -30.16 | -31.04 | -5.27 | -- | 0.1900 | 49.32 | 0.17 |
| 2025-03 | -5.47 | -3.65 | -0.44 | -- | 0.1500 | 66.91 | 0.12 |
| 2024-09 | -11.35 | -11.37 | -1.13 | -151.0600 | 0.1200 | 100.56 | 0.10 |
| 2024-06 | -10.02 | -9.71 | -0.79 | -85.2200 | 0.0900 | 146.94 | 0.08 |
| 2024-03 | -0.63 | -1.10 | -0.03 | -14.5300 | 0.0300 | 115.76 | 0.03 |
| 2023-09 | -8.94 | -7.73 | -0.62 | -37.1800 | 0.1000 | 500.00 | 0.08 |
| 2023-12 | -2.28 | -2.17 | -0.58 | -68.2100 | 0.2900 | 507.04 | 0.27 |
| 2023-03 | 0.48 | 0.20 | 0.00 | -6.2200 | 0.0200 | 346.15 | 0.02 |
| 2023-06 | -5.27 | -3.74 | -0.23 | -18.9000 | 0.0800 | 288.00 | 0.06 |
| 2022-12 | 5.22 | 5.67 | 1.59 | 1.0300 | 0.3100 | 1000.00 | 0.28 |
| 2022-06 | 4.54 | 5.18 | 0.43 | 2.5500 | 0.1000 | 257.14 | 0.08 |
| 2022-09 | 2.83 | 3.27 | 0.34 | -5.5100 | 0.1200 | 233.77 | 0.10 |
| 2021-12 | 4.88 | 10.47 | 1.07 | 7.4700 | 0.1200 | 493.15 | 0.10 |
| 2022-03 | 2.79 | 3.09 | 0.08 | -1.2800 | 0.0300 | 346.15 | 0.03 |
| 2021-09 | -2.67 | 8.77 | 0.36 | 0.0600 | 0.0500 | 352.94 | 0.04 |
| 2021-03 | 3.51 | 4.61 | 0.08 | -4.7400 | 0.0200 | 642.86 | 0.02 |
| 2021-06 | -2.10 | 11.76 | 0.43 | 5.1600 | 0.0500 | 439.02 | 0.04 |
| 2020-09 | 9.80 | 14.25 | 1.23 | 10.0000 | 0.1300 | 800.00 | 0.09 |
| 2020-12 | 8.07 | 11.90 | 1.47 | 12.0200 | 0.1800 | 720.00 | 0.12 |
| 2020-06 | 12.71 | 11.86 | 0.97 | 4.4700 | 0.1100 | 900.00 | 0.08 |
| 2019-12 | 12.14 | 12.73 | 3.75 | 21.7000 | 0.3900 | 253.52 | 0.29 |
| 2020-03 | 7.43 | 7.86 | 0.28 | -0.7700 | 0.0500 | 395.60 | 0.04 |
| 2019-06 | 20.82 | 16.93 | 0.65 | 4.0000 | 0.0400 | 42.35 | 0.04 |
| 2019-09 | 12.26 | 10.87 | 1.05 | 7.0100 | 0.1200 | 70.31 | 0.10 |
| 2018-09 | 12.74 | 17.79 | 2.34 | 13.4900 | 0.0900 | -- | 0.13 |
| 2019-03 | 24.32 | 21.21 | 0.48 | 3.9000 | 0.0200 | -- | 0.02 |
| 2018-12 | 15.18 | 17.23 | 3.83 | 26.5700 | 0.2600 | 195.65 | 0.22 |
| 2017-12 | 12.12 | 16.74 | 3.05 | 21.2700 | 0.2100 | 1894.74 | 0.18 |
| 2018-06 | 13.95 | 19.42 | 2.49 | 13.4900 | 0.0800 | 923.08 | 0.13 |
| 2018-03 | -1.82 | 2.97 | 0.04 | 0.7400 | 0.0100 | 1028.57 | 0.01 |
| 2017-06 | -2.18 | -2.15 | -0.07 | -4.9400 | 0.0200 | 297.52 | 0.03 |
| 2017-09 | -5.94 | 7.76 | 0.40 | -7.5300 | 0.0200 | 285.71 | 0.05 |
| 2016-09 | 9.79 | 9.73 | 1.12 | 3.1200 | 0.1600 | 4000.00 | 0.12 |
| 2017-03 | -16.81 | -16.99 | -0.27 | -1.6900 | 0.0100 | 189.47 | 0.02 |
| 2016-12 | 5.50 | 5.58 | 1.10 | 0.7200 | 0.1600 | 562.50 | 0.20 |
| 2016-06 | -1.07 | -1.27 | -0.05 | 0.0100 | 0.0400 | 1894.74 | 0.04 |
| 2016-03 | -4.27 | -4.77 | -0.08 | -0.3300 | 0.0200 | 3000.00 | 0.02 |
| 2015-06 | 12.34 | 12.30 | 0.55 | 1.3300 | 0.0400 | 2400.00 | 0.04 |
| 2015-09 | 10.00 | 10.00 | 0.47 | 1.2500 | 0.0400 | 2769.23 | 0.05 |
| 2015-12 | 4.05 | 4.11 | 0.56 | 1.6800 | 0.1500 | -- | 0.14 |
| 2015-03 | 7.42 | 7.19 | 0.10 | 0.2400 | 0.0100 | 1028.57 | 0.01 |
| 2014-12 | 7.91 | 17.51 | 2.04 | 4.5900 | 0.1100 | 18000.00 | 0.12 |
| 2014-06 | 8.66 | 23.38 | 1.96 | 5.1100 | 0.0900 | 9000.00 | 0.08 |
| 2014-09 | 9.18 | 22.46 | 1.95 | 5.6400 | 0.0900 | 1000.00 | 0.09 |
| 2014-03 | -4.52 | 102.17 | 1.39 | 3.2000 | 0.0100 | 1058.82 | 0.01 |
| 2013-12 | 12.51 | 7.57 | 1.39 | 3.8000 | 0.2300 | 18000.00 | 0.18 |
| 2013-09 | 16.18 | 9.86 | 2.21 | 4.0100 | 0.2500 | 1384.62 | 0.22 |
| 2012-12 | 7.97 | 22.19 | 5.01 | 8.3700 | 0.2500 | 2571.43 | 0.23 |
| 2013-03 | 17.27 | 17.16 | 2.08 | 2.9100 | 0.1500 | 2117.65 | 0.12 |
| 2013-06 | 16.05 | 17.34 | 3.42 | 5.1000 | 0.2300 | 2117.65 | 0.20 |
| 2012-09 | 3.38 | 40.45 | 3.51 | 6.0100 | 0.0800 | 413.79 | 0.09 |
| 2012-06 | 6.16 | 47.35 | 3.94 | 6.3600 | 0.0800 | 545.45 | 0.08 |
| 2011-12 | 7.92 | 17.80 | 3.56 | 5.1700 | 0.2200 | 201.12 | 0.20 |
| 2011-09 | 1.69 | 16.42 | 1.05 | 1.7200 | 0.0600 | 71.86 | 0.06 |
| 2012-03 | 3.94 | 128.69 | 3.53 | 5.8100 | 0.0200 | 333.33 | 0.03 |
| 2011-06 | -43.83 | 21.98 | 0.32 | 0.5400 | 0.0100 | 25.03 | 0.01 |
| 2011-03 | -32.01 | -17.38 | -0.15 | -0.2200 | 0.0100 | 26.95 | 0.01 |
| 2010-09 | -2.48 | 7.67 | 0.71 | 1.0600 | 0.1200 | 51.80 | 0.09 |
| 2010-06 | -2.00 | 6.44 | 0.47 | 0.6200 | 0.0900 | 58.16 | 0.07 |
| 2010-12 | 3.01 | 31.94 | 6.50 | 10.0200 | 0.2500 | 62.61 | 0.20 |
| 2009-09 | -50.95 | 31.59 | 0.40 | 0.0000 | 0.0100 | 6.33 | 0.01 |
| 2009-12 | -4.45 | 137.65 | 5.49 | 9.1200 | 0.0300 | 10.60 | 0.04 |
| 2010-03 | -83.32 | -60.19 | -0.36 | -0.6400 | 0.0031 | 9.53 | 0.01 |
| 2009-03 | -60.84 | 46.49 | 0.21 | 0.0000 | 0.0022 | 5.72 | 0.00 |
| 2009-06 | -52.71 | -19.79 | -0.18 | -1.0000 | 0.0045 | 6.05 | 0.01 |
| 2008-12 | -110.06 | 388.05 | 8.03 | 11.8000 | 0.0100 | 6.98 | 0.02 |
| 2008-09 | -97.91 | 32.05 | 5.66 | -- | -- | -- | 0.18 |
| 2007-12 | 20.18 | 36.49 | 4.80 | -- | -- | -- | 0.13 |
| 2008-06 | -72.63 | -20.21 | -2.11 | -- | -- | -- | 0.10 |
| 2008-03 | -26.14 | -8.31 | -0.48 | -- | -- | -- | 0.06 |
| 2007-03 | -92.41 | -92.41 | -0.24 | -- | -- | -- | 0.00 |
| 2007-09 | -100.25 | -103.07 | -0.78 | -- | -- | -- | 0.01 |
| 2007-06 | -122.40 | -122.40 | -0.63 | -- | -- | -- | 0.01 |
| 2006-12 | -1987.44 | 387.18 | 3.12 | -- | -- | -- | 0.01 |
| 2006-09 | -1272.49 | -1612.73 | -12.08 | -- | -- | -- | 0.01 |
| 2005-12 | -- | -- | -15.67 | -- | -- | -- | 0.00 |
| 2006-03 | -- | -- | -6.02 | -- | -- | -- | 0.00 |
| 2006-06 | -1474.17 | -2048.20 | -9.09 | -- | -- | -- | 0.00 |
| 2005-09 | -15.97 | -14.70 | -5.89 | -- | 1.3500 | 2.04 | 0.40 |
| 2005-06 | -21.64 | -20.44 | -5.58 | -- | 0.9700 | 1.99 | 0.27 |
| 2004-09 | -1.08 | -22.93 | -6.65 | -- | 2.1000 | 3.13 | 0.29 |
| 2005-03 | -27.26 | -26.49 | -3.48 | -- | 0.5300 | 1.78 | 0.13 |
| 2004-12 | -205.70 | -362.74 | -320.13 | -- | 2.2500 | 2.42 | 0.88 |
| 2004-03 | 4.76 | 6.40 | 0.53 | -- | 0.5900 | 2.83 | 0.08 |
| 2004-06 | 0.00 | -33.35 | -6.36 | -42.4200 | 1.2900 | 3.36 | 0.19 |
| 2003-09 | 16.83 | 17.59 | 3.28 | -- | 1.3000 | 2.71 | 0.19 |
| 2003-12 | 14.83 | 15.35 | 5.03 | 7.3300 | 2.4700 | 3.45 | 0.33 |
| 2003-06 | 17.19 | 18.55 | 2.25 | 3.0400 | 0.8700 | 2.34 | 0.12 |
| 2003-03 | 13.62 | 14.73 | 0.47 | -- | 0.1700 | 1.48 | 0.03 |
| 2002-12 | 15.35 | 14.77 | 4.61 | 7.4700 | 1.9500 | 4.42 | 0.31 |
| 2002-03 | 4.88 | 5.87 | 0.29 | -- | 0.2900 | 3.87 | 0.05 |
| 2002-06 | 19.18 | 19.24 | 2.38 | 3.1800 | 0.6900 | 3.99 | 0.12 |
| 2002-09 | 16.22 | 17.67 | 3.32 | -- | 1.0600 | 3.78 | 0.19 |
| 2001-06 | 33.47 | 52.92 | 1.65 | 2.5100 | 2.0200 | 1.83 | 0.03 |
| 2001-12 | 20.28 | 27.61 | 4.80 | -- | 1.7500 | 3.35 | 0.17 |
| 2000-12 | 6.86 | 65.14 | 5.46 | 12.3300 | 2.3100 | -- | 0.08 |
| 1999-12 | 55.14 | 78.86 | 10.15 | -- | 4.2200 | -- | 0.13 |
| 2000-06 | 16.48 | 19.62 | 1.92 | -- | 2.2600 | -- | 0.10 |
| 1998-12 | -6.84 | 20.21 | 2.68 | -- | 2.1800 | 2.84 | 0.13 |
| 1999-06 | 20.87 | 19.94 | 1.64 | -- | 1.2000 | -- | 0.08 |
| 1997-06 | 100.00 | 47.91 | 5.32 | -- | -- | -- | 0.11 |
| 1997-12 | 15.04 | 44.39 | 9.11 | 13.9500 | 2.1100 | 3.06 | 0.21 |
| 1998-06 | 10.37 | 30.81 | 1.80 | -- | 0.8100 | 2.45 | 0.06 |
| 1996-12 | 23.76 | 31.05 | 13.78 | -- | 2.6400 | 6.34 | 0.44 |
| 1994-12 | 44.86 | 55.55 | 13.53 | -- | 85.7400 | 2.56 | 0.24 |
| 1995-12 | 28.12 | 30.38 | 14.22 | -- | 5.5500 | 7.72 | 0.47 |
| 2025-06 | -9.49 | -8.73 | -1.20 | -- | 0.1700 | -- | 0.14 |
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 | 89.75 | 10.25 | 1.6600 | 0.2200 |
| 2025-03 | 89.42 | 10.58 | 1.8700 | 0.2900 |
| 2024-09 | 85.94 | 14.06 | 1.4800 | 0.1900 |
| 2024-06 | 85.33 | 14.67 | 1.5800 | 0.1800 |
| 2024-03 | 85.53 | 14.47 | 1.8200 | 0.2400 |
| 2023-09 | 87.29 | 12.71 | 1.7700 | 0.2700 |
| 2023-12 | 85.45 | 14.55 | 1.9200 | 0.2700 |
| 2023-03 | 86.59 | 13.41 | 1.7800 | 0.2400 |
| 2023-06 | 86.64 | 13.36 | 1.7700 | 0.2600 |
| 2022-12 | 86.13 | 13.87 | 1.7600 | 0.2100 |
| 2022-06 | 87.71 | 12.29 | 1.5600 | 0.2000 |
| 2022-09 | 87.73 | 12.27 | 1.5300 | 0.1600 |
| 2021-12 | 87.36 | 12.64 | 1.7000 | 0.2400 |
| 2022-03 | 88.06 | 11.94 | 1.7800 | 0.3400 |
| 2021-09 | 88.46 | 11.54 | 1.8500 | 0.3600 |
| 2021-03 | 87.95 | 12.05 | 2.2400 | 0.4800 |
| 2021-06 | 87.89 | 12.11 | 2.0500 | 0.4300 |
| 2020-09 | 87.75 | 12.25 | 2.0000 | 0.4900 |
| 2020-12 | 87.04 | 12.96 | 2.1800 | 0.4000 |
| 2020-06 | 88.14 | 11.86 | 2.0100 | 0.5600 |
| 2019-12 | 86.86 | 13.14 | 1.5800 | 0.4400 |
| 2020-03 | 88.46 | 11.54 | 1.7700 | 0.4100 |
| 2019-06 | 90.38 | 9.62 | 1.4500 | 0.2700 |
| 2019-09 | 90.24 | 9.76 | 1.6400 | 0.3500 |
| 2018-09 | 89.78 | 10.22 | 1.5200 | 0.4500 |
| 2019-03 | 89.56 | 10.44 | 1.5900 | 0.3700 |
| 2018-12 | 89.48 | 10.51 | 1.4300 | 0.4000 |
| 2017-12 | 86.77 | 13.23 | 1.5600 | 0.3100 |
| 2018-06 | 88.93 | 11.07 | 1.3600 | 0.3700 |
| 2018-03 | 89.08 | 10.92 | 1.5400 | 0.4000 |
| 2017-06 | 90.25 | 9.75 | 1.6200 | 0.3400 |
| 2017-09 | 91.05 | 8.95 | 1.6700 | 0.2400 |
| 2016-09 | 83.12 | 16.88 | 2.4700 | 0.6300 |
| 2017-03 | 88.69 | 11.31 | 1.9600 | 0.5400 |
| 2016-12 | 82.52 | 17.48 | 2.1200 | 0.2900 |
| 2016-06 | 71.47 | 28.54 | 2.6400 | 0.2300 |
| 2016-03 | 68.69 | 31.31 | 3.6900 | 0.7900 |
| 2015-06 | 57.12 | 42.88 | 5.0900 | 0.8000 |
| 2015-09 | 63.14 | 36.86 | 4.8800 | 1.1500 |
| 2015-12 | 63.43 | 36.56 | 3.5500 | 0.3200 |
| 2015-03 | 55.91 | 44.09 | 5.6900 | 0.8800 |
| 2014-12 | 51.54 | 48.46 | 5.4000 | 0.5200 |
| 2014-06 | 46.68 | 53.32 | 5.1400 | 1.1100 |
| 2014-09 | 49.65 | 50.35 | 5.2400 | 0.6900 |
| 2014-03 | 40.05 | 59.95 | 5.4100 | 0.7600 |
| 2013-12 | 39.55 | 60.45 | 4.5900 | 0.6900 |
| 2013-09 | 35.95 | 64.02 | 4.1600 | 1.1900 |
| 2012-12 | 40.25 | 59.72 | 3.2000 | 0.8700 |
| 2013-03 | 41.34 | 58.66 | 3.1000 | 1.1500 |
| 2013-06 | 33.73 | 66.27 | 4.2100 | 1.2500 |
| 2012-09 | 39.17 | 60.83 | 3.3700 | 0.8000 |
| 2012-06 | 34.40 | 65.60 | 3.9800 | 0.8700 |
| 2011-12 | 38.57 | 61.39 | 3.0800 | 0.5800 |
| 2011-09 | 45.50 | 54.50 | 2.5400 | 0.2700 |
| 2012-03 | 34.03 | 65.97 | 5.4300 | 1.1100 |
| 2011-06 | 39.84 | 60.16 | 3.2600 | 0.4400 |
| 2011-03 | 36.60 | 63.40 | 3.8900 | 0.5400 |
| 2010-09 | 37.83 | 62.17 | 2.6100 | 0.5200 |
| 2010-06 | 34.60 | 65.40 | 3.5500 | 0.6200 |
| 2010-12 | 30.37 | 69.63 | 3.9800 | 0.5500 |
| 2009-09 | 52.01 | 47.95 | 2.2600 | 0.3900 |
| 2009-12 | 38.66 | 61.39 | 3.1800 | 0.7900 |
| 2010-03 | 39.96 | 60.04 | 2.9100 | 0.4000 |
| 2009-03 | 41.19 | 58.87 | 2.4300 | 0.1400 |
| 2009-06 | 44.67 | 55.33 | 2.4000 | 0.2700 |
| 2008-12 | 39.86 | 60.14 | 2.5500 | 0.1100 |
| 2008-09 | 150.32 | -50.41 | 0.0200 | 0.0200 |
| 2007-12 | 33.51 | 66.49 | 0.0200 | 0.0200 |
| 2008-06 | 158.76 | -58.76 | 0.0200 | 0.0200 |
| 2008-03 | 160.92 | -60.92 | 0.0200 | 0.0200 |
| 2007-03 | 174.84 | -74.21 | 0.0400 | 0.0400 |
| 2007-09 | 173.75 | -73.75 | 0.0400 | 0.0400 |
| 2007-06 | 175.95 | -75.95 | 0.0400 | 0.0400 |
| 2006-12 | 169.57 | -68.94 | 0.0400 | 0.0400 |
| 2006-09 | 624.06 | -524.06 | 0.0300 | 0.0300 |
| 2005-12 | 597.08 | -497.08 | 0.0300 | 0.0300 |
| 2006-03 | 622.73 | -521.97 | 0.0300 | 0.0300 |
| 2006-06 | 621.05 | -521.05 | 0.0300 | 0.0300 |
| 2005-09 | 315.49 | -215.49 | 0.3400 | 0.2400 |
| 2005-06 | 331.16 | -230.80 | 0.3200 | 0.2200 |
| 2004-09 | 70.12 | 29.80 | 0.8500 | 0.6700 |
| 2005-03 | 344.27 | -244.27 | 0.3000 | 0.2000 |
| 2004-12 | 308.05 | -208.05 | 0.3500 | 0.2400 |
| 2004-03 | 62.36 | 23.54 | 1.1700 | 0.9300 |
| 2004-06 | 68.65 | 31.35 | 0.8700 | 0.6800 |
| 2003-09 | 61.44 | 38.56 | 1.2100 | 0.9700 |
| 2003-12 | 63.65 | 36.35 | 1.1500 | 0.9500 |
| 2003-06 | 61.49 | 38.51 | 1.1100 | 0.9800 |
| 2003-03 | 57.83 | 42.17 | 1.0100 | 0.9100 |
| 2002-12 | 58.30 | 41.57 | 1.1400 | 0.9600 |
| 2002-03 | 56.99 | 43.01 | 1.2500 | 0.9900 |
| 2002-06 | 59.22 | 40.78 | 1.2600 | 0.9600 |
| 2002-09 | 58.70 | 41.42 | 1.1100 | 0.7800 |
| 2001-06 | 53.67 | 46.52 | 1.3700 | 1.3500 |
| 2001-12 | 53.81 | 46.19 | 1.3700 | 1.1900 |
| 2000-12 | 38.64 | 61.11 | 1.7600 | 1.7300 |
| 1999-12 | 47.91 | 52.09 | 0.6600 | 0.5800 |
| 2000-06 | 54.96 | 45.04 | 0.6100 | 0.5000 |
| 1998-12 | 50.38 | 49.62 | 1.0100 | 0.9000 |
| 1999-06 | 48.33 | 51.67 | 0.9300 | 0.8200 |
| 1997-06 | 20.83 | 79.22 | 3.8800 | 3.8800 |
| 1997-12 | 26.56 | 73.60 | 3.6100 | 3.1400 |
| 1998-06 | 39.92 | 60.08 | 2.0600 | 1.8300 |
| 1996-12 | 26.41 | 73.75 | 2.2700 | 1.6700 |
| 1994-12 | 20.75 | 79.25 | 2.7300 | 2.5300 |
| 1995-12 | 31.49 | 68.56 | 1.8700 | 1.5200 |
| 2025-06 | 90.23 | 9.77 | 1.6900 | 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 | 23822000000.0000 | 742000000.0000 | 500000000.0000 | 1094000000.0000 |
| 2025-03 | 12414000000.0000 | 294000000.0000 | 96463800.0000 | 340000000.0000 |
| 2024-09 | 12976000000.0000 | 427000000.0000 | 278000000.0000 | 793000000.0000 |
| 2024-06 | 10313000000.0000 | 314000000.0000 | 228000000.0000 | 549000000.0000 |
| 2024-03 | 3653000000.0000 | 112000000.0000 | 113000000.0000 | 230000000.0000 |
| 2023-09 | 12582000000.0000 | 570000000.0000 | 302000000.0000 | 378000000.0000 |
| 2023-12 | 33780000000.0000 | 1132000000.0000 | 490000000.0000 | 807000000.0000 |
| 2023-03 | 2676000000.0000 | 112000000.0000 | 87045200.0000 | 88827000.0000 |
| 2023-06 | 9225000000.0000 | 398000000.0000 | 189000000.0000 | 267000000.0000 |
| 2022-12 | 36460000000.0000 | 1063000000.0000 | 465000000.0000 | 383000000.0000 |
| 2022-06 | 11877000000.0000 | 399000000.0000 | 196000000.0000 | 231000000.0000 |
| 2022-09 | 14818000000.0000 | 576000000.0000 | 297000000.0000 | 221000000.0000 |
| 2021-12 | 13833000000.0000 | 693000000.0000 | 499000000.0000 | 631000000.0000 |
| 2022-03 | 3838000000.0000 | 194000000.0000 | 87537200.0000 | 86615300.0000 |
| 2021-09 | 6146000000.0000 | 411000000.0000 | 342000000.0000 | 448000000.0000 |
| 2021-03 | 1981000000.0000 | 111000000.0000 | 105000000.0000 | 179000000.0000 |
| 2021-06 | 5053000000.0000 | 316000000.0000 | 253000000.0000 | 419000000.0000 |
| 2020-09 | 7240000000.0000 | 282000000.0000 | 283000000.0000 | 408000000.0000 |
| 2020-12 | 11307000000.0000 | 519000000.0000 | 434000000.0000 | 499000000.0000 |
| 2020-06 | 5239000000.0000 | 150000000.0000 | 187000000.0000 | 287000000.0000 |
| 2019-12 | 12356000000.0000 | 346000000.0000 | 370000000.0000 | 61429100.0000 |
| 2020-03 | 1943000000.0000 | 35634400.0000 | 67967100.0000 | 138000000.0000 |
| 2019-06 | 1384000000.0000 | 85159800.0000 | 135000000.0000 | 11114500.0000 |
| 2019-09 | 4029000000.0000 | 149000000.0000 | 213000000.0000 | 9694100.0000 |
| 2018-09 | 4527000000.0000 | 174000000.0000 | 218000000.0000 | -35655300.0000 |
| 2019-03 | 728000000.0000 | 26559100.0000 | 58487100.0000 | 9922100.0000 |
| 2018-12 | 7590000000.0000 | 298000000.0000 | 358000000.0000 | -25409500.0000 |
| 2017-12 | 5502000000.0000 | 285000000.0000 | 300000000.0000 | 179000000.0000 |
| 2018-06 | 3978000000.0000 | 108000000.0000 | 142000000.0000 | 9973500.0000 |
| 2018-03 | 448000000.0000 | 35991100.0000 | 57926300.0000 | 27248100.0000 |
| 2017-06 | 843000000.0000 | 93185400.0000 | 89627500.0000 | 42182300.0000 |
| 2017-09 | 1515000000.0000 | 175000000.0000 | 142000000.0000 | 53641000.0000 |
| 2016-09 | 1595000000.0000 | 34065200.0000 | 65296800.0000 | 35360900.0000 |
| 2017-03 | 396000000.0000 | 33715100.0000 | 40365800.0000 | 19962800.0000 |
| 2016-12 | 4470000000.0000 | 159000000.0000 | 175000000.0000 | 121000000.0000 |
| 2016-06 | 378000000.0000 | 21412400.0000 | 44692200.0000 | 23011900.0000 |
| 2016-03 | 171000000.0000 | 7523000.0000 | 21007600.0000 | 5599100.0000 |
| 2015-06 | 270000000.0000 | 13270800.0000 | 38092100.0000 | 1885600.0000 |
| 2015-09 | 342000000.0000 | 21005700.0000 | 53562000.0000 | -2491600.0000 |
| 2015-12 | 1067000000.0000 | 36495800.0000 | 89364200.0000 | 25877200.0000 |
| 2015-03 | 84089600.0000 | 4953500.0000 | 21035700.0000 | 693800.0000 |
| 2014-12 | 652000000.0000 | 47014500.0000 | 73376900.0000 | 4662400.0000 |
| 2014-06 | 422000000.0000 | 16083300.0000 | 34700200.0000 | 1230300.0000 |
| 2014-09 | 465000000.0000 | 24623000.0000 | 50334400.0000 | -5325300.0000 |
| 2014-03 | 67924700.0000 | 6219500.0000 | 18021600.0000 | 1346700.0000 |
| 2013-12 | 748000000.0000 | 33726100.0000 | 64173000.0000 | 11269100.0000 |
| 2013-09 | 601000000.0000 | 17588700.0000 | 44056900.0000 | -44400.0000 |
| 2012-12 | 589000000.0000 | 41503700.0000 | 49353900.0000 | 8602400.0000 |
| 2013-03 | 297000000.0000 | 5153700.0000 | 13925400.0000 | -576500.0000 |
| 2013-06 | 518000000.0000 | 11085000.0000 | 31079400.0000 | 6173800.0000 |
| 2012-09 | 229000000.0000 | 23177800.0000 | 35445000.0000 | 2722000.0000 |
| 2012-06 | 198000000.0000 | 15987900.0000 | 25107100.0000 | 4306200.0000 |
| 2011-12 | 465000000.0000 | 19132100.0000 | 43929300.0000 | 12041500.0000 |
| 2011-09 | 174000000.0000 | 10152100.0000 | 30951500.0000 | 7078300.0000 |
| 2012-03 | 65205700.0000 | 7763600.0000 | 10154200.0000 | 1424600.0000 |
| 2011-06 | 51299600.0000 | 4965000.0000 | 22011300.0000 | 5155900.0000 |
| 2011-03 | 25832300.0000 | 1666400.0000 | 11706200.0000 | 2172300.0000 |
| 2010-09 | 207000000.0000 | 6870100.0000 | 27895300.0000 | 8858600.0000 |
| 2010-06 | 153000000.0000 | 3574100.0000 | 19355300.0000 | 6336000.0000 |
| 2010-12 | 419000000.0000 | 13362700.0000 | 37904300.0000 | 13886000.0000 |
| 2009-09 | 43688000.0000 | 1531000.0000 | 26678600.0000 | 2325300.0000 |
| 2009-12 | 81948000.0000 | 3085500.0000 | 37921500.0000 | 4303000.0000 |
| 2010-03 | 22030900.0000 | 2265700.0000 | 11815600.0000 | 3189500.0000 |
| 2009-03 | 14098400.0000 | 625400.0000 | 8410500.0000 | 1139200.0000 |
| 2009-06 | 27715600.0000 | 889600.0000 | 16594200.0000 | 1757700.0000 |
| 2008-12 | 82281700.0000 | 12655100.0000 | 53902900.0000 | -1659700.0000 |
| 2008-09 | 54883600.0000 | 6038200.0000 | 36189700.0000 | -1340600.0000 |
| 2007-12 | 178000000.0000 | 10742900.0000 | 30152300.0000 | -2276800.0000 |
| 2008-06 | 31922600.0000 | 5192600.0000 | 17729100.0000 | 844100.0000 |
| 2008-03 | 12768600.0000 | 804400.0000 | 7978700.0000 | -275600.0000 |
| 2007-03 | 780600.0000 | -- | 652600.0000 | -- |
| 2007-09 | 2437500.0000 | -- | 1963600.0000 | 1700.0000 |
| 2007-06 | 1804800.0000 | -- | 1459000.0000 | 900.0000 |
| 2006-12 | 27069900.0000 | -- | 5462500.0000 | 13668200.0000 |
| 2006-09 | 13671400.0000 | -- | 1859300.0000 | 11352100.0000 |
| 2005-12 | 35623100.0000 | -- | 6234200.0000 | 29401300.0000 |
| 2006-03 | 4556800.0000 | -- | 613800.0000 | 3942900.0000 |
| 2006-06 | 9293900.0000 | -- | 1024900.0000 | 7936300.0000 |
| 2005-09 | 138000000.0000 | 21880500.0000 | 24548100.0000 | 19738100.0000 |
| 2005-06 | 91581500.0000 | 13348800.0000 | 16930100.0000 | 11129600.0000 |
| 2004-09 | 376000000.0000 | 55151200.0000 | 56119100.0000 | 18617400.0000 |
| 2005-03 | 43825100.0000 | 4631400.0000 | 7636200.0000 | 5191400.0000 |
| 2004-12 | 804000000.0000 | 21137900.0000 | 584000000.0000 | 23335200.0000 |
| 2004-03 | 93349100.0000 | 7210200.0000 | 12017100.0000 | 6824800.0000 |
| 2004-06 | 247000000.0000 | 31801700.0000 | 39751100.0000 | 12163300.0000 |
| 2003-09 | 168000000.0000 | 11091100.0000 | 26079800.0000 | 15174100.0000 |
| 2003-12 | 333000000.0000 | 23818400.0000 | 52456000.0000 | 26895300.0000 |
| 2003-06 | 106000000.0000 | 7618000.0000 | 18153600.0000 | 9950100.0000 |
| 2003-03 | 25717400.0000 | 2953200.0000 | 7089700.0000 | 4114700.0000 |
| 2002-12 | 215000000.0000 | 25687900.0000 | 35263700.0000 | 20236100.0000 |
| 2002-03 | 30688000.0000 | 3354100.0000 | 5545300.0000 | 4158900.0000 |
| 2002-06 | 71611400.0000 | 6106300.0000 | 12174900.0000 | 6028800.0000 |
| 2002-09 | 124000000.0000 | 10988700.0000 | 19668200.0000 | 11049800.0000 |
| 2001-06 | 11026700.0000 | 544000.0000 | 2380700.0000 | 3548100.0000 |
| 2001-12 | 83710000.0000 | 4139500.0000 | 16594300.0000 | 15299500.0000 |
| 2000-12 | 30893400.0000 | 377800.0000 | 13410400.0000 | 4912400.0000 |
| 1999-12 | 15187500.0000 | 1192800.0000 | 2913100.0000 | 7638400.0000 |
| 2000-06 | 30449600.0000 | 1194000.0000 | 4897700.0000 | 3763800.0000 |
| 1998-12 | 37389300.0000 | 1065900.0000 | 7387800.0000 | 7190500.0000 |
| 1999-06 | 17514700.0000 | 557700.0000 | 3186200.0000 | 2918100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 31052500.0000 | 1223400.0000 | 4834500.0000 | 1343900.0000 |
| 1998-06 | 13504200.0000 | 379900.0000 | 3573000.0000 | 1832300.0000 |
| 1996-12 | 38590700.0000 | 5166100.0000 | 8045200.0000 | 581900.0000 |
| 1994-12 | 9268500.0000 | 120700.0000 | 2503900.0000 | -724400.0000 |
| 1995-12 | 33980200.0000 | 5318700.0000 | 7038200.0000 | -237100.0000 |
| 2025-06 | 14503000000.0000 | 385000000.0000 | 196000000.0000 | 695000000.0000 |