中商官网
研究报告
北方铜业（000737）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 6838000000.0000 | 23.56 | 474000000.0000 | 53.40 | 474000000.0000 | 53.90 | 371000000.0000 | 57.20 |
| 2024-09-30 | 18230000000.0000 | 161.29 | 716000000.0000 | 3.92 | 715000000.0000 | 2.73 | 547000000.0000 | 5.19 |
| 2024-12-31 | 24107000000.0000 | 156.59 | 762000000.0000 | -6.96 | 762000000.0000 | -7.75 | 613000000.0000 | -1.29 |
| 2024-03-31 | 5534000000.0000 | 113.67 | 309000000.0000 | 18.85 | 308000000.0000 | 18.46 | 236000000.0000 | 22.92 |
| 2024-06-30 | 12460000000.0000 | 174.81 | 594000000.0000 | 53.49 | 593000000.0000 | 50.89 | 460000000.0000 | 53.85 |
| 2023-12-31 | 9395000000.0000 | -12.01 | 819000000.0000 | 15.19 | 826000000.0000 | 16.83 | 621000000.0000 | 11.89 |
| 2023-06-30 | 4534000000.0000 | -21.75 | 387000000.0000 | -41.80 | 393000000.0000 | -40.81 | 299000000.0000 | -42.83 |
| 2023-09-30 | 6977000000.0000 | -14.12 | 689000000.0000 | -5.10 | 696000000.0000 | -4.00 | 520000000.0000 | -7.14 |
| 2022-09-30 | 8124000000.0000 | 6.63 | 726000000.0000 | -17.87 | 725000000.0000 | -16.76 | 560000000.0000 | -16.04 |
| 2022-12-31 | 10677000000.0000 | 7.15 | 711000000.0000 | -35.60 | 707000000.0000 | -35.32 | 555000000.0000 | -33.61 |
| 2023-03-31 | 2590000000.0000 | -18.22 | 260000000.0000 | -25.93 | 260000000.0000 | -25.71 | 192000000.0000 | -28.36 |
| 2022-06-30 | 5794000000.0000 | 15.05 | 665000000.0000 | -3.48 | 664000000.0000 | -1.78 | 523000000.0000 | 0.58 |
| 2022-03-31 | 3167000000.0000 | 37.28 | 351000000.0000 | 17.79 | 350000000.0000 | 17.85 | 268000000.0000 | 18.58 |
| 2021-12-31 | 9965000000.0000 | 16.85 | 1104000000.0000 | 38.35 | 1093000000.0000 | 38.88 | 836000000.0000 | 34.84 |
| 2021-09-30 | 7619000000.0000 | 815.75 | 884000000.0000 | 726.17 | 871000000.0000 | 706.48 | 667000000.0000 | 567.55 |
| 2021-06-30 | 5036000000.0000 | 832.59 | 689000000.0000 | 596.93 | 676000000.0000 | 585.44 | 520000000.0000 | 452.94 |
| 2020-12-31 | 8528000000.0000 | 601.89 | 798000000.0000 | -2990.48 | 787000000.0000 | -2481.60 | 620000000.0000 | -1423.27 |
| 2021-03-31 | 2307000000.0000 | 865.27 | 298000000.0000 | 243.11 | 297000000.0000 | 241.67 | 226000000.0000 | 162.33 |
| 2020-06-30 | 540000000.0000 | -6.57 | 98862600.0000 | 491.13 | 98623300.0000 | 494.75 | 94042300.0000 | 1132.08 |
| 2020-09-30 | 832000000.0000 | -10.05 | 107000000.0000 | 667.27 | 108000000.0000 | 676.18 | 99918300.0000 | 2804.52 |
| 2019-12-31 | 1215000000.0000 | -33.50 | -27607900.0000 | -109.55 | -33045000.0000 | -111.64 | -46853600.0000 | -117.95 |
| 2019-09-30 | 925000000.0000 | -39.14 | 13945500.0000 | -109.11 | 13914300.0000 | -109.04 | 3440100.0000 | -102.05 |
| 2020-03-31 | 239000000.0000 | 2.58 | 86851800.0000 | 785.57 | 86926200.0000 | 784.47 | 86150800.0000 | 1587.84 |
| 2019-06-30 | 578000000.0000 | -44.15 | 16724300.0000 | -115.34 | 16582300.0000 | -115.07 | 7632800.0000 | -106.41 |
| 2019-03-31 | 233000000.0000 | -54.49 | 9807400.0000 | -123.42 | 9828000.0000 | -123.32 | 5104200.0000 | -111.11 |
| 2018-12-31 | 1827000000.0000 | -2.46 | 289000000.0000 | -170.83 | 284000000.0000 | -168.93 | 261000000.0000 | -160.56 |
| 2018-09-30 | 1520000000.0000 | 4.04 | -153000000.0000 | -37.55 | -154000000.0000 | -37.14 | -168000000.0000 | -34.38 |
| 2017-12-31 | 1873000000.0000 | -12.27 | -408000000.0000 | -2615.92 | -412000000.0000 | -1504.56 | -431000000.0000 | -2490.96 |
| 2018-03-31 | 512000000.0000 | 4.07 | -41876600.0000 | 10.70 | -42138100.0000 | 10.96 | -45924700.0000 | 13.62 |
| 2018-06-30 | 1035000000.0000 | 10.22 | -109000000.0000 | -29.68 | -110000000.0000 | -29.03 | -119000000.0000 | -26.54 |
| 2017-09-30 | 1461000000.0000 | -6.53 | -245000000.0000 | 165.51 | -245000000.0000 | 185.81 | -256000000.0000 | 180.09 |
| 2017-06-30 | 939000000.0000 | -13.14 | -155000000.0000 | 105.44 | -155000000.0000 | 112.12 | -162000000.0000 | 113.14 |
| 2017-03-31 | 492000000.0000 | -11.67 | -37827200.0000 | 1.60 | -37975500.0000 | 5.44 | -40419400.0000 | 10.43 |
| 2016-12-31 | 2135000000.0000 | -0.79 | 16216700.0000 | -106.73 | 29333000.0000 | -113.33 | 18026200.0000 | -108.08 |
| 2016-09-30 | 1563000000.0000 | -5.56 | -92273600.0000 | -40.47 | -85720000.0000 | -42.08 | -91399600.0000 | -39.07 |
| 2016-03-31 | 557000000.0000 | -3.47 | -37231100.0000 | -30.62 | -36016400.0000 | -32.79 | -36601200.0000 | -32.99 |
| 2016-06-30 | 1081000000.0000 | -6.16 | -75449300.0000 | -28.14 | -73070500.0000 | -26.93 | -76007900.0000 | -25.48 |
| 2015-12-31 | 2152000000.0000 | -14.57 | -241000000.0000 | 8243.72 | -220000000.0000 | -492.13 | -223000000.0000 | -547.33 |
| 2015-06-30 | 1152000000.0000 | -16.34 | -105000000.0000 | 16.34 | -100000000.0000 | 12.53 | -102000000.0000 | 12.62 |
| 2015-09-30 | 1655000000.0000 | -16.08 | -155000000.0000 | 0.00 | -148000000.0000 | -3.27 | -150000000.0000 | -4.46 |
| 2015-03-31 | 577000000.0000 | -17.10 | -53662300.0000 | -2.90 | -53588500.0000 | -3.41 | -54621500.0000 | -2.72 |
| 2014-12-31 | 2519000000.0000 | -8.27 | -2888400.0000 | -98.14 | 56104300.0000 | -148.79 | 49851100.0000 | -138.64 |
| 2014-09-30 | 1972000000.0000 | -8.53 | -155000000.0000 | 289.39 | -153000000.0000 | 415.12 | -157000000.0000 | 312.18 |
| 2014-03-31 | 696000000.0000 | 4.98 | -55265500.0000 | 47.52 | -55477600.0000 | 51.50 | -56151000.0000 | 49.87 |
| 2014-06-30 | 1377000000.0000 | -4.04 | -90255500.0000 | 118.64 | -88861300.0000 | 146.65 | -90570900.0000 | 132.52 |
| 2013-09-30 | 2156000000.0000 | 3.21 | -39805500.0000 | -108.67 | -29701900.0000 | -106.46 | -38089800.0000 | -108.58 |
| 2013-12-31 | 2746000000.0000 | 6.77 | -155000000.0000 | -212.32 | -115000000.0000 | -172.78 | -129000000.0000 | -189.58 |
| 2012-12-31 | 2572000000.0000 | -13.66 | 138000000.0000 | 8.66 | 158000000.0000 | -6.51 | 144000000.0000 | 17.07 |
| 2013-06-30 | 1435000000.0000 | -2.45 | -41280300.0000 | -192.67 | -36026700.0000 | -182.25 | -38951200.0000 | -229.51 |
| 2013-03-31 | 663000000.0000 | -3.49 | -37463700.0000 | -282.59 | -36618500.0000 | -281.13 | -37467100.0000 | -376.09 |
| 2012-09-30 | 2089000000.0000 | -5.60 | 459000000.0000 | 503.36 | 460000000.0000 | 346.60 | 444000000.0000 | 533.96 |
| 2012-06-30 | 1471000000.0000 | 1.87 | 44544300.0000 | -0.94 | 43801000.0000 | -37.32 | 30076000.0000 | -38.02 |
| 2011-09-30 | 2213000000.0000 | 7.79 | 76073500.0000 | -172.45 | 103000000.0000 | -200.98 | 70036200.0000 | -157.41 |
| 2011-12-31 | 2979000000.0000 | 7.58 | 127000000.0000 | -127.85 | 169000000.0000 | -136.42 | 123000000.0000 | -124.95 |
| 2012-03-31 | 687000000.0000 | 0.44 | 20518200.0000 | -898.59 | 20217200.0000 | -5.26 | 13570400.0000 | 21.85 |
| 2011-06-30 | 1444000000.0000 | 7.20 | 44965000.0000 | -195.95 | 69881600.0000 | -262.19 | 48525100.0000 | -185.60 |
| 2011-03-31 | 684000000.0000 | 5.23 | -2569300.0000 | -92.03 | 21339300.0000 | -166.58 | 11136800.0000 | -129.12 |
| 2010-09-30 | 2053000000.0000 | -11.81 | -105000000.0000 | -1984.69 | -102000000.0000 | -1524.92 | -122000000.0000 | 2063.54 |
| 2010-06-30 | 1347000000.0000 | -5.41 | -46862500.0000 | -244.14 | -43086600.0000 | -230.29 | -56686100.0000 | -415.33 |
| 2010-12-31 | 2769000000.0000 | 15.91 | -456000000.0000 | -25.49 | -464000000.0000 | -30.75 | -493000000.0000 | -28.86 |
| 2010-03-31 | 650000000.0000 | -4.83 | -32223900.0000 | -378.20 | -32048900.0000 | -354.81 | -38244100.0000 | -818.66 |
| 2009-12-31 | 2389000000.0000 | -19.13 | -612000000.0000 | -597.56 | -670000000.0000 | -623.44 | -693000000.0000 | -894.76 |
| 2009-06-30 | 1424000000.0000 | -10.44 | 32512900.0000 | -61.35 | 33070000.0000 | -60.63 | 17976600.0000 | -69.88 |
| 2009-09-30 | 2328000000.0000 | -5.40 | 5571200.0000 | -96.41 | 7158300.0000 | -95.32 | -5638900.0000 | -104.95 |
| 2009-03-31 | 683000000.0000 | -6.31 | 11582800.0000 | -67.10 | 12577500.0000 | -64.60 | 5321600.0000 | -79.24 |
| 2008-09-30 | 2461000000.0000 | 5.67 | 155000000.0000 | 21.09 | 153000000.0000 | 19.53 | 114000000.0000 | 18.59 |
| 2008-12-31 | 2954000000.0000 | -1.57 | 123000000.0000 | -7.52 | 128000000.0000 | -2.29 | 87196400.0000 | -5.06 |
| 2007-12-31 | 3001000000.0000 | 1.63 | 133000000.0000 | 36.40 | 131000000.0000 | 33.13 | 91844300.0000 | 37.69 |
| 2008-03-31 | 729000000.0000 | 2.68 | 35203400.0000 | -25.26 | 35525400.0000 | -25.43 | 25633500.0000 | -29.62 |
| 2008-06-30 | 1590000000.0000 | 0.89 | 84114900.0000 | -4.42 | 84005200.0000 | -4.28 | 59675800.0000 | -10.14 |
| 2007-06-30 | 1576000000.0000 | 1.61 | 88001000.0000 | 124.93 | 87757600.0000 | 129.71 | 66408700.0000 | 209.73 |
| 2007-09-30 | 2329000000.0000 | 8.68 | 128000000.0000 | 81.01 | 128000000.0000 | 81.72 | 96128600.0000 | 106.34 |
| 2006-12-31 | 2953000000.0000 | 11.39 | 97510200.0000 | 69.32 | 98401100.0000 | 68.88 | 66702600.0000 | 170.97 |
| 2007-03-31 | 710000000.0000 | 8.90 | 47100800.0000 | 323.28 | 47643400.0000 | 338.20 | 36421800.0000 | 2395.50 |
| 2006-03-31 | 652000000.0000 | -2.69 | 11127700.0000 | -19.72 | 10872600.0000 | -20.75 | 1459500.0000 | -69.20 |
| 2006-06-30 | 1551000000.0000 | 11.02 | 39124200.0000 | -4.57 | 38203200.0000 | -8.69 | 21440500.0000 | -1.97 |
| 2006-09-30 | 2143000000.0000 | 3.93 | 70712800.0000 | 22.41 | 70437100.0000 | 19.94 | 46587400.0000 | 47.56 |
| 2005-12-31 | 2651000000.0000 | 1.65 | 57589200.0000 | 57.67 | 58266900.0000 | 44.45 | 24616400.0000 | 53.05 |
| 2005-09-30 | 2062000000.0000 | 5.42 | 57764900.0000 | 180.23 | 58725600.0000 | 165.48 | 31572300.0000 | 479.41 |
| 2005-03-31 | 670000000.0000 | 0.30 | 13861500.0000 | -5.14 | 13719500.0000 | -5.96 | 4738300.0000 | -43.20 |
| 2004-12-31 | 2608000000.0000 | -6.62 | 36525800.0000 | -50.83 | 40337100.0000 | -43.55 | 16083600.0000 | -66.34 |
| 2005-06-30 | 1397000000.0000 | 4.33 | 40999600.0000 | 94.17 | 41840000.0000 | 84.68 | 21871000.0000 | 92.45 |
| 2004-09-30 | 1956000000.0000 | -5.92 | 20613700.0000 | -63.58 | 22120900.0000 | -59.77 | 5449000.0000 | -86.84 |
| 2004-06-30 | 1339000000.0000 | -4.15 | 21115400.0000 | -49.89 | 22655700.0000 | -45.05 | 11364400.0000 | -63.31 |
| 2003-12-31 | 2793000000.0000 | 12.53 | 74285400.0000 | -1.98 | 71453000.0000 | -1.09 | 47789000.0000 | -22.96 |
| 2004-03-31 | 668000000.0000 | 0.15 | 14613100.0000 | -18.83 | 14588800.0000 | -14.82 | 8341400.0000 | -32.53 |
| 2003-09-30 | 2079000000.0000 | 11.47 | 56607100.0000 | -19.27 | 54982200.0000 | -20.55 | 41406100.0000 | -29.16 |
| 2003-03-31 | 667000000.0000 | 14.80 | 18002700.0000 | -15.27 | 17127000.0000 | -17.72 | 12363100.0000 | -24.75 |
| 2003-06-30 | 1397000000.0000 | 14.98 | 42140900.0000 | -17.73 | 41227900.0000 | -17.79 | 30972100.0000 | -23.70 |
| 2002-09-30 | 1865000000.0000 | 12.76 | 70115900.0000 | 5.33 | 69207800.0000 | -9.83 | 58452000.0000 | -11.51 |
| 2002-12-31 | 2482000000.0000 | 15.33 | 75788900.0000 | -18.01 | 72239900.0000 | -21.62 | 62028100.0000 | -26.60 |
| 2002-06-30 | 1215000000.0000 | 5.74 | 51224100.0000 | -20.61 | 50151400.0000 | -21.72 | 40595000.0000 | -30.57 |
| 2002-03-31 | 581000000.0000 | -- | 21246900.0000 | -- | 20816300.0000 | -- | 16430200.0000 | -- |
| 2001-12-31 | 2152000000.0000 | -10.45 | 92435200.0000 | -22.97 | 92164200.0000 | -21.89 | 84503200.0000 | -16.33 |
| 2001-09-30 | 1654000000.0000 | -- | 66570200.0000 | -- | 76749300.0000 | -- | 66055100.0000 | -- |
| 2001-06-30 | 1149000000.0000 | -6.20 | 64526100.0000 | -19.71 | 64066200.0000 | -19.65 | 58469600.0000 | 6.77 |
| 2000-06-30 | 1225000000.0000 | 14.38 | 80370300.0000 | 34.42 | 79729400.0000 | 32.91 | 54760600.0000 | 9.98 |
| 2000-12-31 | 2403000000.0000 | 15.14 | 120000000.0000 | 3.45 | 118000000.0000 | -0.84 | 101000000.0000 | -2.88 |
| 1999-12-31 | 2087000000.0000 | 23.42 | 116000000.0000 | 17.05 | 119000000.0000 | 19.24 | 104000000.0000 | 22.58 |
| 1998-12-31 | 1691000000.0000 | 37.37 | 99105100.0000 | 21.51 | 99799800.0000 | 8.87 | 84843600.0000 | 9.19 |
| 1999-06-30 | 1071000000.0000 | 35.06 | 59791500.0000 | 16.19 | 59987800.0000 | 15.40 | 49793600.0000 | 11.61 |
| 1997-12-31 | 1231000000.0000 | 40.85 | 81559300.0000 | 11.03 | 91672300.0000 | 25.47 | 77705600.0000 | 34.49 |
| 1997-06-30 | 585000000.0000 | -- | -- | NaN | 51759400.0000 | -- | 43638900.0000 | -- |
| 1998-06-30 | 793000000.0000 | 35.56 | 51458900.0000 | -- | 51984700.0000 | 0.44 | 44615400.0000 | 2.24 |
| 1996-12-31 | 874000000.0000 | 63.67 | 73454000.0000 | 21.13 | 73061200.0000 | 20.66 | 57779200.0000 | 23.78 |
| 1995-12-31 | 534000000.0000 | 45.50 | 60638500.0000 | 10.54 | 60549900.0000 | 13.13 | 46679900.0000 | 12.88 |
| 1994-12-31 | 367000000.0000 | -- | 54858800.0000 | -- | 53523500.0000 | -- | 41353200.0000 | -- |
| 2025-06-30 | 12811000000.0000 | 2.82 | 663000000.0000 | 11.62 | 662000000.0000 | 11.64 | 487000000.0000 | 5.87 |
| 2025-09-30 | 19973000000.0000 | 9.56 | 937000000.0000 | 30.87 | 932000000.0000 | 30.35 | 689000000.0000 | 25.96 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 6.84 | 6.93 | 2.51 | 5.7700 | 0.9100 | 800.00 | 0.36 |
| 2024-09 | 3.93 | 3.92 | 4.38 | 10.7400 | 3.3500 | 18000.00 | 1.12 |
| 2024-12 | 3.07 | 3.16 | 4.23 | 11.9600 | 3.9900 | 1500.00 | 1.34 |
| 2024-03 | 5.29 | 5.57 | 1.91 | 4.7300 | 1.0100 | 2769.23 | 0.34 |
| 2024-06 | 4.59 | 4.76 | 3.67 | 8.9900 | 2.2300 | 36000.00 | 0.77 |
| 2023-12 | 8.37 | 8.79 | 5.34 | 12.9400 | 2.4700 | 4000.00 | 0.61 |
| 2023-06 | 8.23 | 8.67 | 4.28 | 7.1100 | 2.0900 | 5142.86 | 0.49 |
| 2023-09 | 9.63 | 9.98 | 5.55 | 11.0900 | 2.9200 | 5142.86 | 0.56 |
| 2022-09 | 8.92 | 8.92 | 8.85 | 14.2300 | 2.9800 | 36000.00 | 0.99 |
| 2022-12 | 6.57 | 6.62 | 6.87 | 13.9300 | 4.3100 | 6000.00 | 1.04 |
| 2023-03 | 10.04 | 10.04 | 2.71 | 4.6100 | 1.1700 | 4500.00 | 0.27 |
| 2022-06 | 11.48 | 11.46 | 8.12 | 12.9400 | 1.9300 | 124137.93 | 0.71 |
| 2022-03 | 11.05 | 11.05 | 4.25 | 6.8400 | 1.1500 | 81818.18 | 0.38 |
| 2021-12 | 11.27 | 10.97 | 12.01 | 24.0200 | 5.7900 | 208.09 | 1.10 |
| 2021-09 | 11.90 | 11.43 | 73.69 | 0.3900 | 5.5300 | 11.56 | 6.45 |
| 2021-06 | 14.12 | 13.42 | 56.95 | 1.9400 | 3.5600 | 11.83 | 4.24 |
| 2020-12 | 7.65 | 9.23 | 7.98 | 20.5400 | 5.4100 | 10.70 | 0.86 |
| 2021-03 | 14.04 | 12.87 | 24.07 | 0.8000 | 1.7200 | 11.78 | 1.87 |
| 2020-06 | -2.41 | 18.26 | 8.63 | 21.0800 | 2.6100 | 10.34 | 0.47 |
| 2020-09 | -0.72 | 12.98 | 9.45 | 22.1900 | 4.1200 | 10.15 | 0.73 |
| 2019-12 | -4.28 | -2.72 | -2.10 | -11.4500 | 4.5100 | 13.05 | 0.77 |
| 2019-09 | -0.43 | 1.50 | 0.89 | 0.5500 | 3.3100 | 12.20 | 0.59 |
| 2020-03 | -7.95 | 36.37 | 7.55 | 19.5300 | 1.1700 | 7.76 | 0.21 |
| 2019-06 | 0.17 | 2.87 | 1.04 | 1.6800 | 1.9800 | 12.57 | 0.36 |
| 2019-03 | 3.86 | 4.22 | 0.63 | 1.1100 | 0.7100 | 9.89 | 0.15 |
| 2018-12 | -11.66 | 15.54 | 18.07 | -- | 4.2900 | 8.83 | 1.16 |
| 2018-09 | -10.39 | -10.13 | -4.94 | -- | 2.9700 | 5.71 | 0.49 |
| 2017-12 | -22.10 | -22.00 | -15.75 | -- | 3.3200 | 5.01 | 0.72 |
| 2018-03 | -8.59 | -8.23 | -1.65 | -- | 0.9600 | 5.62 | 0.20 |
| 2018-06 | -11.01 | -10.63 | -4.00 | -- | 1.9200 | 5.66 | 0.38 |
| 2017-09 | -16.97 | -16.77 | -8.65 | -- | 2.4400 | 4.70 | 0.52 |
| 2017-06 | -16.83 | -16.51 | -5.62 | -178.0000 | 1.5200 | 4.75 | 0.34 |
| 2017-03 | -7.93 | -7.72 | -1.31 | -26.6000 | 0.8100 | 4.63 | 0.17 |
| 2016-12 | -3.65 | 1.37 | 1.05 | 13.2000 | 3.2200 | 5.61 | 0.76 |
| 2016-09 | -5.89 | -5.48 | -2.95 | -85.2000 | 2.4200 | 5.30 | 0.54 |
| 2016-03 | -6.64 | -6.47 | -1.16 | -27.4600 | 0.8300 | 5.90 | 0.18 |
| 2016-06 | -7.03 | -6.76 | -2.46 | -66.2200 | 1.6300 | 5.66 | 0.36 |
| 2015-12 | -11.34 | -10.22 | -7.30 | -85.4100 | 3.3300 | 5.85 | 0.71 |
| 2015-06 | -8.77 | -8.68 | -3.26 | -31.6500 | 1.8400 | 5.42 | 0.38 |
| 2015-09 | -9.12 | -8.94 | -4.66 | -51.9800 | 2.7100 | 5.30 | 0.52 |
| 2015-03 | -9.19 | -9.29 | -1.77 | -15.8200 | 0.9200 | 5.71 | 0.19 |
| 2014-12 | -9.45 | 2.23 | 1.84 | 9.0800 | 3.7500 | 7.17 | 0.82 |
| 2014-09 | -7.45 | -7.76 | -4.28 | -57.8700 | 2.8500 | 7.03 | 0.55 |
| 2014-03 | -7.90 | -7.97 | -1.63 | -17.7400 | 1.0000 | 8.06 | 0.21 |
| 2014-06 | -6.03 | -6.45 | -2.55 | -29.9300 | 1.9500 | 7.43 | 0.40 |
| 2013-09 | -1.53 | -1.38 | -0.88 | -11.0200 | 3.6100 | 9.64 | 0.64 |
| 2013-12 | -4.92 | -4.19 | -3.54 | -32.0300 | 4.2800 | 9.43 | 0.85 |
| 2012-12 | -12.33 | 6.14 | 4.72 | 34.3700 | 4.5300 | 9.37 | 0.77 |
| 2013-06 | -2.37 | -2.51 | -1.08 | -9.8900 | 2.3400 | 10.17 | 0.43 |
| 2013-03 | -5.73 | -5.52 | -1.12 | -8.3100 | 1.1200 | 9.51 | 0.20 |
| 2012-09 | 0.53 | 22.02 | 12.67 | 76.6600 | 3.3400 | 9.33 | 0.58 |
| 2012-06 | 3.06 | 2.98 | 1.06 | 2.1600 | 2.2500 | 9.12 | 0.36 |
| 2011-09 | 3.39 | 4.65 | 2.83 | 5.6100 | 3.9900 | 11.63 | 0.61 |
| 2011-12 | 4.20 | 5.67 | 4.58 | 17.1800 | 4.9500 | 11.78 | 0.81 |
| 2012-03 | 2.91 | 2.94 | 0.52 | 1.1000 | 1.1100 | 8.80 | 0.18 |
| 2011-06 | 3.05 | 4.84 | 1.94 | 4.1500 | 2.4400 | 10.90 | 0.40 |
| 2011-03 | -0.29 | 3.12 | 0.61 | -3.3300 | 1.2900 | 10.80 | 0.19 |
| 2010-09 | -5.21 | -4.97 | -2.81 | -23.9200 | 3.4300 | 6.54 | 0.57 |
| 2010-06 | -3.56 | -3.20 | -1.10 | -11.9800 | 2.1300 | 6.26 | 0.35 |
| 2010-12 | -16.54 | -16.76 | -13.38 | -94.8000 | 4.6400 | 9.09 | 0.80 |
| 2010-03 | -4.92 | -4.93 | -0.85 | -7.0900 | 1.0600 | 6.29 | 0.17 |
| 2009-12 | -25.70 | -28.05 | -17.97 | -61.7900 | 3.4600 | 5.42 | 0.64 |
| 2009-06 | 2.25 | 2.32 | 0.74 | -1.5500 | 1.7000 | 5.52 | 0.32 |
| 2009-09 | 0.26 | 0.31 | 0.17 | 0.0000 | 2.9300 | 6.17 | 0.54 |
| 2009-03 | 1.76 | 1.84 | 0.30 | 0.0000 | 0.8300 | 5.55 | 0.16 |
| 2008-09 | 6.10 | 6.22 | 3.79 | 0.0000 | 3.1800 | 6.98 | 0.61 |
| 2008-12 | 3.96 | 4.33 | 3.09 | 0.5100 | 3.6600 | 6.01 | 0.71 |
| 2007-12 | 4.37 | 4.37 | 3.40 | 2.0300 | 4.4400 | 6.45 | 0.78 |
| 2008-03 | 4.80 | 4.87 | 0.89 | -- | 1.0000 | 6.32 | 0.18 |
| 2008-06 | 4.97 | 5.28 | 2.08 | 1.4100 | 2.1800 | 6.79 | 0.39 |
| 2007-06 | 5.58 | 5.57 | 2.28 | 2.1600 | 2.4400 | 6.79 | 0.41 |
| 2007-09 | 5.45 | 5.50 | 3.39 | -- | 3.5400 | 6.63 | 0.62 |
| 2006-12 | 3.32 | 3.33 | 2.68 | 1.9600 | 4.6400 | 6.03 | 0.80 |
| 2007-03 | 6.62 | 6.71 | 1.29 | -- | 1.0700 | 6.17 | 0.19 |
| 2006-03 | 1.69 | 1.67 | 0.30 | -- | 1.0700 | 4.98 | 0.18 |
| 2006-06 | 2.51 | 2.46 | 1.03 | 0.9200 | 2.5000 | 6.17 | 0.42 |
| 2006-09 | 3.31 | 3.29 | 1.90 | -- | 3.4600 | 5.62 | 0.58 |
| 2005-12 | 1.70 | 2.20 | 1.58 | 1.2700 | 4.4100 | 5.00 | 0.72 |
| 2005-09 | 2.42 | 2.85 | 1.66 | -- | 3.4300 | 5.15 | 0.58 |
| 2005-03 | 1.64 | 2.05 | 0.39 | -- | 1.1400 | 4.86 | 0.19 |
| 2004-12 | 0.65 | 1.55 | 1.12 | 0.7500 | 4.6500 | 4.58 | 0.72 |
| 2005-06 | 2.58 | 2.99 | 1.15 | 1.0600 | 2.3100 | 5.21 | 0.38 |
| 2004-09 | 0.26 | 1.13 | 0.66 | -- | 3.6000 | 4.54 | 0.58 |
| 2004-06 | 0.67 | 1.69 | 0.66 | 0.6100 | 2.4000 | 4.63 | 0.39 |
| 2003-12 | 2.29 | 2.56 | 2.11 | 2.7900 | 4.9400 | 4.65 | 0.82 |
| 2004-03 | 1.50 | 2.18 | 0.43 | -- | 1.2400 | 4.50 | 0.20 |
| 2003-09 | 2.41 | 2.64 | 1.63 | -- | 3.7100 | 4.55 | 0.62 |
| 2003-03 | 2.40 | 2.57 | 0.51 | -- | 1.2500 | 4.20 | 0.20 |
| 2003-06 | 2.65 | 2.95 | 1.22 | 1.8100 | 2.5300 | 4.67 | 0.41 |
| 2002-09 | 3.54 | 3.71 | 2.03 | -- | 3.4100 | 3.80 | 0.55 |
| 2002-12 | 3.30 | 2.91 | 2.24 | 2.6400 | 4.4500 | 3.96 | 0.77 |
| 2002-06 | 4.03 | 4.13 | 1.53 | 1.9900 | 2.1900 | 3.78 | 0.37 |
| 2002-03 | 3.44 | 3.58 | 0.63 | -- | 1.1100 | 3.44 | 0.18 |
| 2001-12 | 3.49 | 4.28 | 2.81 | 5.1000 | 3.9500 | 3.30 | 0.66 |
| 2001-09 | 3.75 | 4.64 | -- | -- | -- | -- | -- |
| 2001-06 | 5.31 | 5.58 | 2.14 | 3.5900 | 2.1300 | 3.87 | 0.38 |
| 2000-06 | 6.29 | 6.51 | 3.04 | -- | 2.4300 | -- | 0.47 |
| 2000-12 | 4.62 | 4.91 | 3.93 | 7.5300 | 4.7500 | -- | 0.80 |
| 1999-12 | 5.08 | 5.70 | 4.83 | 10.6100 | 5.0700 | -- | 0.85 |
| 1998-12 | 5.44 | 5.90 | 5.00 | 11.4600 | 5.6300 | 3.82 | 0.85 |
| 1999-06 | 5.14 | 5.60 | 2.48 | -- | 2.7600 | -- | 0.44 |
| 1997-12 | 6.26 | 7.45 | 6.25 | 17.5400 | 5.4500 | 4.29 | 0.84 |
| 1997-06 | 100.00 | 8.85 | 4.25 | -- | -- | -- | 0.48 |
| 1998-06 | 5.93 | 6.56 | 2.97 | -- | 2.5800 | 3.84 | 0.45 |
| 1996-12 | 8.12 | 8.36 | 10.12 | -- | 5.4000 | 6.08 | 1.21 |
| 1995-12 | 11.05 | 11.34 | 17.97 | -- | 4.2100 | 8.75 | 1.58 |
| 1994-12 | 14.99 | 14.58 | 19.68 | -- | 2.6800 | 7.27 | 1.35 |
| 2025-06 | 5.07 | 5.17 | 3.37 | 7.5500 | 1.6400 | 750.00 | 0.65 |
| 2025-09 | 4.62 | 4.67 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 64.87 | 35.13 | 1.5200 | 0.2100 |
| 2024-09 | 67.86 | 32.14 | 1.5700 | 0.3400 |
| 2024-12 | 65.38 | 34.62 | 1.5600 | 0.2100 |
| 2024-03 | 68.01 | 31.99 | 1.7600 | 0.3700 |
| 2024-06 | 67.94 | 32.06 | 1.9200 | 0.3400 |
| 2023-12 | 68.23 | 31.77 | 1.3700 | 0.2100 |
| 2023-06 | 49.59 | 50.41 | 3.0500 | 0.8600 |
| 2023-09 | 61.79 | 38.21 | 2.0000 | 0.4700 |
| 2022-09 | 47.07 | 52.92 | 2.4500 | 0.9100 |
| 2022-12 | 55.47 | 44.53 | 2.0400 | 0.7100 |
| 2023-03 | 52.75 | 47.25 | 2.5300 | 1.1100 |
| 2022-06 | 47.47 | 52.51 | 1.6600 | 0.5600 |
| 2022-03 | 50.84 | 49.16 | 1.6500 | 0.5200 |
| 2021-12 | 54.95 | 45.05 | 1.4300 | 0.3700 |
| 2021-09 | 56.26 | 43.74 | 0.7500 | 0.5000 |
| 2021-06 | 55.77 | 44.23 | 0.7600 | 0.5200 |
| 2020-12 | 68.59 | 31.41 | 0.7900 | 0.5800 |
| 2021-03 | 57.94 | 42.06 | 0.7700 | 0.5200 |
| 2020-06 | 56.96 | 43.04 | 0.8000 | 0.5500 |
| 2020-09 | 56.43 | 43.57 | 0.8000 | 0.5500 |
| 2019-12 | 74.73 | 25.27 | 0.6400 | 0.4200 |
| 2019-09 | 74.94 | 25.06 | 0.6900 | 0.4400 |
| 2020-03 | 57.99 | 42.01 | 0.8200 | 0.5700 |
| 2019-06 | 75.14 | 24.86 | 0.7000 | 0.4500 |
| 2019-03 | 74.46 | 25.54 | 0.7200 | 0.4700 |
| 2018-12 | 74.94 | 25.06 | 0.8100 | 0.5600 |
| 2018-09 | 114.73 | -14.73 | 0.5300 | 0.4100 |
| 2017-12 | 111.12 | -11.12 | 0.5100 | 0.3200 |
| 2018-03 | 113.16 | -13.12 | 0.4900 | 0.3200 |
| 2018-06 | 114.87 | -14.87 | 0.4600 | 0.3200 |
| 2017-09 | 104.06 | -4.06 | 0.5900 | 0.3800 |
| 2017-06 | 100.80 | -0.78 | 0.6600 | 0.3900 |
| 2017-03 | 96.59 | 3.44 | 0.7200 | 0.4700 |
| 2016-12 | 94.99 | 5.01 | 0.6100 | 0.3800 |
| 2016-09 | 98.97 | 1.03 | 0.6200 | 0.4100 |
| 2016-03 | 97.26 | 2.73 | 0.6100 | 0.4100 |
| 2016-06 | 98.45 | 1.53 | 0.5800 | 0.3800 |
| 2015-12 | 95.98 | 4.02 | 0.5900 | 0.3800 |
| 2015-06 | 92.12 | 7.88 | 0.6000 | 0.4100 |
| 2015-09 | 93.89 | 6.11 | 0.6500 | 0.4600 |
| 2015-03 | 90.43 | 9.57 | 0.6000 | 0.3900 |
| 2014-12 | 88.77 | 11.26 | 0.6100 | 0.3900 |
| 2014-09 | 96.14 | 3.89 | 0.6000 | 0.4100 |
| 2014-03 | 92.96 | 7.04 | 0.5900 | 0.3700 |
| 2014-06 | 94.14 | 5.89 | 0.6000 | 0.3900 |
| 2013-09 | 87.68 | 12.35 | 0.6800 | 0.4400 |
| 2013-12 | 90.91 | 9.09 | 0.5700 | 0.3400 |
| 2012-12 | 86.38 | 13.62 | 0.6600 | 0.4500 |
| 2013-06 | 87.48 | 12.52 | 0.6700 | 0.4100 |
| 2013-03 | 87.23 | 12.74 | 0.6500 | 0.4100 |
| 2012-09 | 79.32 | 20.65 | 0.7800 | 0.5300 |
| 2012-06 | 89.90 | 10.10 | 0.5300 | 0.3100 |
| 2011-09 | 84.29 | 15.71 | 0.5300 | 0.3000 |
| 2011-12 | 89.54 | 10.46 | 0.4600 | 0.2500 |
| 2012-03 | 89.63 | 10.37 | 0.4800 | 0.2700 |
| 2011-06 | 84.65 | 15.32 | 0.5100 | 0.2900 |
| 2011-03 | 85.41 | 14.59 | 0.4900 | 0.2900 |
| 2010-09 | 76.09 | 23.91 | 0.6600 | 0.3900 |
| 2010-06 | 75.54 | 24.46 | 0.7200 | 0.4500 |
| 2010-12 | 85.52 | 14.50 | 0.4800 | 0.2700 |
| 2010-03 | 74.63 | 25.37 | 0.8000 | 0.4900 |
| 2009-12 | 73.45 | 26.55 | 0.8000 | 0.4800 |
| 2009-06 | 62.34 | 37.66 | 0.8600 | 0.5300 |
| 2009-09 | 61.14 | 38.89 | 1.0100 | 0.6100 |
| 2009-03 | 59.86 | 40.14 | 0.8000 | 0.4500 |
| 2008-09 | 55.26 | 44.74 | 0.8300 | 0.4500 |
| 2008-12 | 59.34 | 40.66 | 0.7800 | 0.4000 |
| 2007-12 | 56.30 | 43.70 | 0.7800 | 0.4400 |
| 2008-03 | 56.79 | 43.21 | 0.8100 | 0.4500 |
| 2008-06 | 56.73 | 43.27 | 0.8200 | 0.4500 |
| 2007-06 | 55.18 | 44.82 | 0.8300 | 0.5300 |
| 2007-09 | 53.54 | 46.46 | 0.8500 | 0.5300 |
| 2006-12 | 54.98 | 45.02 | 0.8400 | 0.5100 |
| 2007-03 | 54.08 | 45.92 | 0.8700 | 0.5400 |
| 2006-03 | 55.43 | 44.57 | 1.0500 | 0.7600 |
| 2006-06 | 55.22 | 44.78 | 1.0300 | 0.6900 |
| 2006-09 | 54.64 | 45.33 | 0.8600 | 0.5800 |
| 2005-12 | 55.77 | 44.23 | 1.0400 | 0.7100 |
| 2005-09 | 53.38 | 46.62 | 1.1100 | 0.7800 |
| 2005-03 | 54.31 | 45.69 | 1.1200 | 0.8000 |
| 2004-12 | 55.28 | 44.72 | 1.1100 | 0.7600 |
| 2005-06 | 55.16 | 44.84 | 1.1200 | 0.7500 |
| 2004-09 | 51.73 | 48.27 | 1.1400 | 0.8200 |
| 2004-06 | 52.60 | 47.40 | 1.1100 | 0.8000 |
| 2003-12 | 52.17 | 47.86 | 1.1200 | 0.7900 |
| 2004-03 | 52.38 | 47.65 | 1.1200 | 0.8300 |
| 2003-09 | 52.05 | 47.95 | 1.2100 | 0.8900 |
| 2003-03 | 53.42 | 46.58 | 1.1600 | 0.8900 |
| 2003-06 | 52.52 | 47.48 | 1.2200 | 0.9100 |
| 2002-09 | 52.71 | 47.29 | 1.1100 | 0.8400 |
| 2002-12 | 51.55 | 48.45 | 1.1300 | 0.8200 |
| 2002-06 | 51.43 | 48.57 | 1.1400 | 0.8300 |
| 2002-03 | 52.31 | 47.69 | 1.2100 | 0.9100 |
| 2001-12 | 52.60 | 47.40 | 1.2000 | 0.8800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 45.96 | 54.04 | 1.5800 | 1.1300 |
| 2000-06 | 54.33 | 45.71 | 1.2300 | 0.8300 |
| 2000-12 | 47.95 | 52.08 | 1.4200 | 1.0300 |
| 1999-12 | 57.23 | 42.77 | 1.1800 | 0.8200 |
| 1998-12 | 53.73 | 46.27 | 1.2400 | 0.9100 |
| 1999-06 | 58.34 | 41.66 | 1.1700 | 0.8400 |
| 1997-12 | 51.74 | 48.26 | 1.3100 | 0.9900 |
| 1997-06 | 43.68 | 56.32 | 1.7500 | 1.7500 |
| 1998-06 | 53.72 | 46.28 | 1.2500 | 0.8600 |
| 1996-12 | 65.10 | 35.04 | 1.0400 | 0.6500 |
| 1995-12 | 59.94 | 40.06 | 1.2700 | 0.6800 |
| 1994-12 | 54.78 | 45.22 | 1.4400 | 0.6600 |
| 2025-06 | 66.82 | 33.18 | 1.4100 | 0.1500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 6370000000.0000 | 17734700.0000 | 61437400.0000 | 70244600.0000 |
| 2024-09 | 17513000000.0000 | 48047600.0000 | 135000000.0000 | 228000000.0000 |
| 2024-12 | 23367000000.0000 | 64553800.0000 | 231000000.0000 | 300000000.0000 |
| 2024-03 | 5241000000.0000 | 14348800.0000 | 39814500.0000 | 82892400.0000 |
| 2024-06 | 11888000000.0000 | 32543900.0000 | 84300300.0000 | 156000000.0000 |
| 2023-12 | 8609000000.0000 | 31950700.0000 | 204000000.0000 | 177000000.0000 |
| 2023-06 | 4161000000.0000 | 12996400.0000 | 86619400.0000 | 78283100.0000 |
| 2023-09 | 6305000000.0000 | 20396100.0000 | 135000000.0000 | 118000000.0000 |
| 2022-09 | 7399000000.0000 | 25151400.0000 | 105000000.0000 | 108000000.0000 |
| 2022-12 | 9975000000.0000 | 31084500.0000 | 179000000.0000 | 145000000.0000 |
| 2023-03 | 2330000000.0000 | 7509600.0000 | 38883600.0000 | 35994500.0000 |
| 2022-06 | 5129000000.0000 | 17286400.0000 | 58662500.0000 | 74746600.0000 |
| 2022-03 | 2817000000.0000 | 8448000.0000 | 29079700.0000 | 35265700.0000 |
| 2021-12 | 8842000000.0000 | 131000000.0000 | 208000000.0000 | 199000000.0000 |
| 2021-09 | 6712000000.0000 | 116000000.0000 | 127000000.0000 | 157000000.0000 |
| 2021-06 | 4325000000.0000 | 78484900.0000 | 87042200.0000 | 112000000.0000 |
| 2020-12 | 7876000000.0000 | 147000000.0000 | 185000000.0000 | 281000000.0000 |
| 2021-03 | 1983000000.0000 | 42391900.0000 | 43454000.0000 | 64034200.0000 |
| 2020-06 | 553000000.0000 | 57352200.0000 | 38562100.0000 | 16526500.0000 |
| 2020-09 | 838000000.0000 | 83046500.0000 | 59504000.0000 | 24277500.0000 |
| 2019-12 | 1267000000.0000 | 110000000.0000 | 96236200.0000 | 52165800.0000 |
| 2019-09 | 929000000.0000 | 79151400.0000 | 52269900.0000 | 40329200.0000 |
| 2020-03 | 258000000.0000 | 27695200.0000 | 21878100.0000 | 11016800.0000 |
| 2019-06 | 577000000.0000 | 48813100.0000 | 37298500.0000 | 31927500.0000 |
| 2019-03 | 224000000.0000 | 23843600.0000 | 18637600.0000 | 14691000.0000 |
| 2018-12 | 2040000000.0000 | 285000000.0000 | 204000000.0000 | 90778300.0000 |
| 2018-09 | 1678000000.0000 | 249000000.0000 | 158000000.0000 | 66758800.0000 |
| 2017-12 | 2287000000.0000 | 376000000.0000 | 237000000.0000 | 92736800.0000 |
| 2018-03 | 556000000.0000 | 77127800.0000 | 58062700.0000 | 20511400.0000 |
| 2018-06 | 1149000000.0000 | 167000000.0000 | 113000000.0000 | 46784100.0000 |
| 2017-09 | 1709000000.0000 | 292000000.0000 | 161000000.0000 | 61655200.0000 |
| 2017-06 | 1097000000.0000 | 179000000.0000 | 117000000.0000 | 34649300.0000 |
| 2017-03 | 531000000.0000 | 63158500.0000 | 62805400.0000 | 11695900.0000 |
| 2016-12 | 2213000000.0000 | 343000000.0000 | 175000000.0000 | 75570500.0000 |
| 2016-09 | 1655000000.0000 | 262000000.0000 | 122000000.0000 | 48806300.0000 |
| 2016-03 | 594000000.0000 | 99058000.0000 | 47330400.0000 | 18125400.0000 |
| 2016-06 | 1157000000.0000 | 185000000.0000 | 89076600.0000 | 35562400.0000 |
| 2015-12 | 2396000000.0000 | 370000000.0000 | 208000000.0000 | 82217600.0000 |
| 2015-06 | 1253000000.0000 | 192000000.0000 | 95858200.0000 | 43597900.0000 |
| 2015-09 | 1806000000.0000 | 267000000.0000 | 149000000.0000 | 41523000.0000 |
| 2015-03 | 630000000.0000 | 91682700.0000 | 52591100.0000 | 15433200.0000 |
| 2014-12 | 2757000000.0000 | 368000000.0000 | 223000000.0000 | 140000000.0000 |
| 2014-09 | 2119000000.0000 | 272000000.0000 | 155000000.0000 | 104000000.0000 |
| 2014-03 | 751000000.0000 | 96699500.0000 | 54607200.0000 | 38492400.0000 |
| 2014-06 | 1460000000.0000 | 187000000.0000 | 100000000.0000 | 68380000.0000 |
| 2013-09 | 2189000000.0000 | 244000000.0000 | 160000000.0000 | 99178000.0000 |
| 2013-12 | 2881000000.0000 | 321000000.0000 | 217000000.0000 | 133000000.0000 |
| 2012-12 | 2889000000.0000 | 353000000.0000 | 231000000.0000 | 136000000.0000 |
| 2013-06 | 1469000000.0000 | 159000000.0000 | 106000000.0000 | 63832000.0000 |
| 2013-03 | 701000000.0000 | 81630300.0000 | 52658500.0000 | 30617000.0000 |
| 2012-09 | 2078000000.0000 | 220000000.0000 | 117000000.0000 | 85971200.0000 |
| 2012-06 | 1426000000.0000 | 151000000.0000 | 73545400.0000 | 64841400.0000 |
| 2011-09 | 2138000000.0000 | 220000000.0000 | 115000000.0000 | 72025400.0000 |
| 2011-12 | 2854000000.0000 | 286000000.0000 | 184000000.0000 | 122000000.0000 |
| 2012-03 | 667000000.0000 | 65811100.0000 | 41711700.0000 | 26512900.0000 |
| 2011-06 | 1400000000.0000 | 158000000.0000 | 86702100.0000 | 46575700.0000 |
| 2011-03 | 686000000.0000 | 70473500.0000 | 44854600.0000 | 24741900.0000 |
| 2010-09 | 2160000000.0000 | 300000000.0000 | 148000000.0000 | 69873900.0000 |
| 2010-06 | 1395000000.0000 | 188000000.0000 | 94936100.0000 | 42977300.0000 |
| 2010-12 | 3227000000.0000 | 440000000.0000 | 217000000.0000 | 100000000.0000 |
| 2010-03 | 682000000.0000 | 84400600.0000 | 49925000.0000 | 22357100.0000 |
| 2009-12 | 3003000000.0000 | 431000000.0000 | 253000000.0000 | 90352900.0000 |
| 2009-06 | 1392000000.0000 | 130000000.0000 | 69101200.0000 | 34139600.0000 |
| 2009-09 | 2322000000.0000 | 213000000.0000 | 115000000.0000 | 51309200.0000 |
| 2009-03 | 671000000.0000 | 57059300.0000 | 32709200.0000 | 16852100.0000 |
| 2008-09 | 2311000000.0000 | 164000000.0000 | 124000000.0000 | 64212000.0000 |
| 2008-12 | 2837000000.0000 | 240000000.0000 | 177000000.0000 | 81937300.0000 |
| 2007-12 | 2870000000.0000 | 244000000.0000 | 144000000.0000 | 75039800.0000 |
| 2008-03 | 694000000.0000 | 47855500.0000 | 28559500.0000 | 19399200.0000 |
| 2008-06 | 1511000000.0000 | 105000000.0000 | 84793600.0000 | 41943900.0000 |
| 2007-06 | 1488000000.0000 | 119000000.0000 | 58726300.0000 | 36240600.0000 |
| 2007-09 | 2202000000.0000 | 170000000.0000 | 90456100.0000 | 53897500.0000 |
| 2006-12 | 2855000000.0000 | 230000000.0000 | 149000000.0000 | 66643500.0000 |
| 2007-03 | 663000000.0000 | 56414600.0000 | 11143900.0000 | 17576900.0000 |
| 2006-03 | 641000000.0000 | 44974000.0000 | 35985400.0000 | 16686000.0000 |
| 2006-06 | 1512000000.0000 | 107000000.0000 | 74082900.0000 | 33799000.0000 |
| 2006-09 | 2072000000.0000 | 172000000.0000 | 113000000.0000 | 49107400.0000 |
| 2005-12 | 2606000000.0000 | 215000000.0000 | 136000000.0000 | 64538900.0000 |
| 2005-09 | 2012000000.0000 | 160000000.0000 | 102000000.0000 | 50965900.0000 |
| 2005-03 | 659000000.0000 | 49374000.0000 | 31361500.0000 | 16231000.0000 |
| 2004-12 | 2591000000.0000 | 217000000.0000 | 114000000.0000 | 62182200.0000 |
| 2005-06 | 1361000000.0000 | 106000000.0000 | 67018800.0000 | 32277200.0000 |
| 2004-09 | 1951000000.0000 | 163000000.0000 | 82255300.0000 | 45424400.0000 |
| 2004-06 | 1330000000.0000 | 103000000.0000 | 59040900.0000 | 29845900.0000 |
| 2003-12 | 2729000000.0000 | 288000000.0000 | 128000000.0000 | 60955600.0000 |
| 2004-03 | 658000000.0000 | 51575700.0000 | 29545600.0000 | 13018600.0000 |
| 2003-09 | 2029000000.0000 | 219000000.0000 | 94831600.0000 | 46791600.0000 |
| 2003-03 | 651000000.0000 | 67130300.0000 | 31355800.0000 | 15388400.0000 |
| 2003-06 | 1360000000.0000 | 145000000.0000 | 62958500.0000 | 30689500.0000 |
| 2002-09 | 1799000000.0000 | 183000000.0000 | 90559700.0000 | 43353200.0000 |
| 2002-12 | 2400000000.0000 | 268000000.0000 | 115000000.0000 | 52356000.0000 |
| 2002-06 | 1166000000.0000 | 113000000.0000 | 57227400.0000 | 27977800.0000 |
| 2002-03 | 561000000.0000 | 52259900.0000 | 25117500.0000 | 14330400.0000 |
| 2001-12 | 2077000000.0000 | 195000000.0000 | 105000000.0000 | 39909600.0000 |
| 2001-09 | 1592000000.0000 | 142000000.0000 | 80160700.0000 | 31060700.0000 |
| 2001-06 | 1088000000.0000 | 91208000.0000 | 56607500.0000 | 27859500.0000 |
| 2000-06 | 1148000000.0000 | 81226600.0000 | 52398000.0000 | 24151500.0000 |
| 2000-12 | 2292000000.0000 | 176000000.0000 | 114000000.0000 | 39443500.0000 |
| 1999-12 | 1981000000.0000 | 131000000.0000 | 99919800.0000 | 27904300.0000 |
| 1998-12 | 1599000000.0000 | 80600300.0000 | 64181200.0000 | 18255000.0000 |
| 1999-06 | 1016000000.0000 | 52210500.0000 | 50287800.0000 | 15925100.0000 |
| 1997-12 | 1154000000.0000 | 41192000.0000 | 46647400.0000 | 14467600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 746000000.0000 | 31530500.0000 | 34402900.0000 | 11316000.0000 |
| 1996-12 | 803000000.0000 | 25926600.0000 | 30312500.0000 | 17960400.0000 |
| 1995-12 | 475000000.0000 | 19189400.0000 | 16213200.0000 | 8889100.0000 |
| 1994-12 | 312000000.0000 | 16519100.0000 | 13054900.0000 | 3294400.0000 |
| 2025-06 | 12162000000.0000 | 31604200.0000 | 111000000.0000 | 138000000.0000 |
| 2025-09 | 19051000000.0000 | 47783400.0000 | 172000000.0000 | 221000000.0000 |