中商官网
研究报告
锌业股份（000751）
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 | 4079000000.0000 | 24.25 | 34444800.0000 | 1220.23 | 34433700.0000 | 280.87 | 28481700.0000 | 1996.56 |
| 2024-12-31 | 15604000000.0000 | -0.40 | 30051300.0000 | -72.93 | 24306700.0000 | -79.05 | 21284100.0000 | -76.11 |
| 2024-06-30 | 7193000000.0000 | -15.75 | 37185500.0000 | -19.78 | 43468500.0000 | -5.18 | 31472900.0000 | 5.79 |
| 2024-09-30 | 11485000000.0000 | -14.48 | 9993500.0000 | -85.54 | 16244300.0000 | -76.29 | 4248700.0000 | -91.25 |
| 2023-12-31 | 15667000000.0000 | -16.03 | 111000000.0000 | 61.32 | 116000000.0000 | 42.15 | 89106800.0000 | 35.30 |
| 2024-03-31 | 3283000000.0000 | -29.02 | 2609000.0000 | -91.20 | 9040900.0000 | -69.20 | 1358500.0000 | -93.96 |
| 2023-03-31 | 4625000000.0000 | -13.62 | 29638900.0000 | 163.70 | 29355300.0000 | 30.84 | 22488000.0000 | 38.26 |
| 2023-06-30 | 8538000000.0000 | -14.53 | 46354600.0000 | 11.50 | 45842200.0000 | -12.82 | 29749400.0000 | -28.08 |
| 2023-09-30 | 13429000000.0000 | -4.96 | 69091100.0000 | -17261.23 | 68501700.0000 | 470.29 | 48574400.0000 | -8556.55 |
| 2022-09-30 | 14130000000.0000 | -5.12 | -402600.0000 | -100.19 | 12011800.0000 | -94.54 | -574400.0000 | -100.28 |
| 2022-12-31 | 18657000000.0000 | -18.33 | 68809400.0000 | -71.80 | 81601100.0000 | -66.96 | 65856500.0000 | -71.37 |
| 2021-12-31 | 22844000000.0000 | 108.93 | 244000000.0000 | -15.57 | 247000000.0000 | -13.33 | 230000000.0000 | -16.06 |
| 2022-03-31 | 5354000000.0000 | 49.72 | 11239700.0000 | -83.74 | 22435500.0000 | -69.33 | 16264600.0000 | -76.36 |
| 2022-06-30 | 9989000000.0000 | 26.16 | 41573700.0000 | -70.09 | 52585500.0000 | -63.23 | 41363200.0000 | -68.66 |
| 2021-09-30 | 14892000000.0000 | 205.67 | 216000000.0000 | 52.11 | 220000000.0000 | 59.42 | 203000000.0000 | 47.10 |
| 2021-06-30 | 7918000000.0000 | 170.98 | 139000000.0000 | 159.90 | 143000000.0000 | 170.85 | 132000000.0000 | 149.96 |
| 2020-12-31 | 10934000000.0000 | 36.40 | 289000000.0000 | 43.07 | 285000000.0000 | 39.71 | 274000000.0000 | 34.98 |
| 2020-09-30 | 4872000000.0000 | -15.27 | 142000000.0000 | 13.60 | 138000000.0000 | 2.22 | 138000000.0000 | 2.22 |
| 2021-03-31 | 3576000000.0000 | 162.17 | 69107400.0000 | 318.26 | 73162300.0000 | 362.98 | 68791900.0000 | 334.95 |
| 2020-03-31 | 1364000000.0000 | -29.65 | 16522600.0000 | -29.66 | 15802600.0000 | -32.07 | 15816000.0000 | -32.18 |
| 2020-06-30 | 2922000000.0000 | -21.91 | 53481300.0000 | -22.37 | 52796400.0000 | -21.93 | 52809100.0000 | -21.98 |
| 2019-09-30 | 5750000000.0000 | -3.12 | 125000000.0000 | 341.82 | 135000000.0000 | 147.86 | 135000000.0000 | 147.97 |
| 2019-12-31 | 8016000000.0000 | -4.09 | 202000000.0000 | 423.82 | 204000000.0000 | 282.44 | 203000000.0000 | 282.49 |
| 2019-06-30 | 3742000000.0000 | -5.39 | 68893500.0000 | 177.95 | 67627200.0000 | 27.71 | 67685100.0000 | 27.88 |
| 2019-03-31 | 1939000000.0000 | -0.36 | 23490300.0000 | -31.67 | 23262600.0000 | -31.23 | 23320400.0000 | -31.00 |
| 2018-12-31 | 8358000000.0000 | 24.75 | 38563200.0000 | -82.63 | 53341300.0000 | -75.30 | 53072900.0000 | -75.43 |
| 2018-06-30 | 3955000000.0000 | 26.20 | 24786400.0000 | -70.21 | 52953200.0000 | -34.33 | 52928400.0000 | -34.36 |
| 2018-09-30 | 5935000000.0000 | 23.72 | 28292200.0000 | -77.37 | 54467200.0000 | -56.07 | 54442500.0000 | -56.09 |
| 2018-03-31 | 1946000000.0000 | 14.74 | 34378300.0000 | -11.58 | 33824400.0000 | -10.99 | 33799700.0000 | -11.05 |
| 2017-12-31 | 6700000000.0000 | 42.16 | 222000000.0000 | 29.07 | 216000000.0000 | 61.19 | 216000000.0000 | 61.19 |
| 2017-09-30 | 4797000000.0000 | 45.28 | 125000000.0000 | 71.54 | 124000000.0000 | 31.13 | 124000000.0000 | 31.13 |
| 2017-06-30 | 3134000000.0000 | 59.33 | 83198200.0000 | 50.31 | 80631500.0000 | 42.52 | 80631500.0000 | 42.52 |
| 2017-03-31 | 1696000000.0000 | 93.61 | 38882300.0000 | 185.51 | 38000300.0000 | 173.55 | 38000300.0000 | 173.55 |
| 2016-12-31 | 4713000000.0000 | 14.20 | 172000000.0000 | 101.43 | 134000000.0000 | 47.63 | 134000000.0000 | 47.63 |
| 2016-09-30 | 3302000000.0000 | 6.86 | 72868300.0000 | 6.12 | 94560100.0000 | 34.88 | 94560100.0000 | 34.88 |
| 2016-06-30 | 1967000000.0000 | -5.84 | 55352500.0000 | 20.47 | 56575200.0000 | 19.03 | 56575200.0000 | 19.03 |
| 2015-12-31 | 4127000000.0000 | -5.32 | 85390300.0000 | 88.74 | 90766900.0000 | 2.13 | 90766900.0000 | 2.13 |
| 2016-03-31 | 876000000.0000 | -12.75 | 13618400.0000 | -8.95 | 13891300.0000 | 1.60 | 13891300.0000 | 1.60 |
| 2015-06-30 | 2089000000.0000 | 8.92 | 45947100.0000 | 325.59 | 47531000.0000 | 8.14 | 47531000.0000 | 8.14 |
| 2015-09-30 | 3090000000.0000 | 1.38 | 68663600.0000 | 176.89 | 70107900.0000 | 20.78 | 70107900.0000 | 20.78 |
| 2014-12-31 | 4359000000.0000 | 4.11 | 45242700.0000 | -51.05 | 88874900.0000 | -97.86 | 88874900.0000 | -97.86 |
| 2014-09-30 | 3048000000.0000 | -1.96 | 24797800.0000 | -81.21 | 58046500.0000 | -59.12 | 58046500.0000 | -59.12 |
| 2015-03-31 | 1004000000.0000 | 5.46 | 14957100.0000 | -10.36 | 13672900.0000 | -18.13 | 13672900.0000 | -18.13 |
| 2014-03-31 | 952000000.0000 | -5.93 | 16686400.0000 | 109.97 | 16701100.0000 | 119.03 | 16701100.0000 | 119.03 |
| 2014-06-30 | 1918000000.0000 | -8.10 | 10796100.0000 | -82.55 | 43951700.0000 | -30.55 | 43951700.0000 | -30.55 |
| 2013-12-31 | 4187000000.0000 | -5.74 | 92425700.0000 | -103.10 | 4145000000.0000 | -225.15 | 4145000000.0000 | -222.20 |
| 2013-09-30 | 3109000000.0000 | -7.47 | 132000000.0000 | -116.18 | 142000000.0000 | -117.55 | 142000000.0000 | -117.51 |
| 2013-03-31 | 1012000000.0000 | -21.43 | 7947100.0000 | -107.10 | 7625200.0000 | -106.75 | 7625200.0000 | -106.75 |
| 2013-06-30 | 2087000000.0000 | -14.54 | 61871900.0000 | -120.83 | 63284200.0000 | -121.24 | 63284200.0000 | -121.09 |
| 2012-12-31 | 4442000000.0000 | -35.61 | -2985000000.0000 | 184.29 | -3312000000.0000 | 206.67 | -3392000000.0000 | 212.63 |
| 2012-06-30 | 2442000000.0000 | -34.09 | -297000000.0000 | 36.87 | -298000000.0000 | 41.23 | -300000000.0000 | 42.18 |
| 2012-09-30 | 3360000000.0000 | -39.11 | -816000000.0000 | 186.32 | -809000000.0000 | 188.93 | -811000000.0000 | 189.64 |
| 2011-12-31 | 6899000000.0000 | -11.87 | -1050000000.0000 | 246.53 | -1080000000.0000 | 350.00 | -1085000000.0000 | 86.11 |
| 2012-03-31 | 1288000000.0000 | -38.34 | -112000000.0000 | 112.79 | -113000000.0000 | 133.11 | -113000000.0000 | 133.11 |
| 2011-09-30 | 5518000000.0000 | 1.86 | -285000000.0000 | 56.59 | -280000000.0000 | 101.44 | -280000000.0000 | 87.92 |
| 2011-06-30 | 3705000000.0000 | 17.06 | -217000000.0000 | 1206.80 | -211000000.0000 | -917.11 | -211000000.0000 | -1368.96 |
| 2011-03-31 | 2089000000.0000 | 25.31 | -52633000.0000 | -372.42 | -48474000.0000 | -183.95 | -48474000.0000 | -183.95 |
| 2010-12-31 | 7828000000.0000 | 61.20 | -303000000.0000 | -707.15 | -240000000.0000 | -364.03 | -583000000.0000 | -1022.09 |
| 2010-06-30 | 3165000000.0000 | 61.40 | -16605500.0000 | -83.72 | 25822700.0000 | -139.86 | 16627800.0000 | -130.89 |
| 2010-09-30 | 5417000000.0000 | 65.86 | -182000000.0000 | 420.09 | -139000000.0000 | -13928.09 | -149000000.0000 | -14195.17 |
| 2010-03-31 | 1667000000.0000 | 90.30 | 19320300.0000 | -114.21 | 57743600.0000 | -150.65 | 57743600.0000 | -150.65 |
| 2009-12-31 | 4856000000.0000 | -20.77 | 49905200.0000 | -103.80 | 90899700.0000 | -106.91 | 63226200.0000 | -106.45 |
| 2009-06-30 | 1961000000.0000 | -44.85 | -102000000.0000 | -62.08 | -64785800.0000 | -76.01 | -53836400.0000 | -72.53 |
| 2009-09-30 | 3266000000.0000 | -37.91 | -34994200.0000 | -90.49 | 1005200.0000 | -100.27 | 1057100.0000 | -100.36 |
| 2009-03-31 | 876000000.0000 | -53.77 | -136000000.0000 | 113.24 | -114000000.0000 | 76.09 | -114000000.0000 | 107.91 |
| 2008-12-31 | 6129000000.0000 | -34.71 | -1315000000.0000 | 265.28 | -1316000000.0000 | 261.54 | -980000000.0000 | 240.28 |
| 2008-09-30 | 5260000000.0000 | -28.03 | -368000000.0000 | -251.44 | -370000000.0000 | -252.26 | -295000000.0000 | -280.98 |
| 2008-03-31 | 1895000000.0000 | -24.32 | -63777600.0000 | -189.48 | -64741200.0000 | -190.55 | -54830800.0000 | -214.47 |
| 2007-12-31 | 9388000000.0000 | 34.17 | -360000000.0000 | -305.71 | -364000000.0000 | -310.40 | -288000000.0000 | -316.54 |
| 2008-06-30 | 3556000000.0000 | -27.27 | -269000000.0000 | -255.49 | -270000000.0000 | -255.17 | -196000000.0000 | -267.52 |
| 2007-09-30 | 7309000000.0000 | 51.48 | 243000000.0000 | 21.50 | 243000000.0000 | 22.11 | 163000000.0000 | -27.88 |
| 2007-06-30 | 4889000000.0000 | 72.76 | 173000000.0000 | 4.85 | 174000000.0000 | 5.45 | 117000000.0000 | -41.79 |
| 2006-12-31 | 6997000000.0000 | 103.46 | 175000000.0000 | 340.72 | 173000000.0000 | 359.59 | 133000000.0000 | 2000.51 |
| 2006-09-30 | 4825000000.0000 | 94.87 | 200000000.0000 | 205.16 | 199000000.0000 | 209.42 | 226000000.0000 | 404.06 |
| 2007-03-31 | 2504000000.0000 | 126.81 | 71274000.0000 | 13.46 | 71494800.0000 | 14.49 | 47901500.0000 | 14.49 |
| 2006-06-30 | 2830000000.0000 | 80.72 | 165000000.0000 | 211.63 | 165000000.0000 | 219.02 | 201000000.0000 | 452.23 |
| 2006-03-31 | 1104000000.0000 | 45.84 | 62816300.0000 | 52.38 | 62446300.0000 | 54.39 | 41839000.0000 | 55.14 |
| 2005-06-30 | 1566000000.0000 | 35.35 | 52947900.0000 | -33.06 | 51721100.0000 | -34.58 | 36398100.0000 | -25.36 |
| 2005-12-31 | 3439000000.0000 | 30.96 | 39708000.0000 | -61.45 | 37642400.0000 | -63.45 | 6331800.0000 | -89.70 |
| 2005-09-30 | 2476000000.0000 | 32.83 | 65540200.0000 | -31.66 | 64314800.0000 | -32.91 | 44835900.0000 | -23.91 |
| 2005-03-31 | 757000000.0000 | 39.15 | 41223100.0000 | 2.10 | 40446300.0000 | 0.27 | 26967800.0000 | 13.77 |
| 2004-12-31 | 2626000000.0000 | 36.84 | 103000000.0000 | 33.60 | 103000000.0000 | 35.14 | 61486100.0000 | -4.60 |
| 2004-09-30 | 1864000000.0000 | 27.76 | 95900100.0000 | 82.63 | 95867700.0000 | 78.87 | 58923800.0000 | -8.34 |
| 2004-06-30 | 1157000000.0000 | 24.27 | 79094800.0000 | 515.14 | 79055200.0000 | 456.48 | 48767200.0000 | 28.69 |
| 2003-12-31 | 1919000000.0000 | 9.66 | 77098200.0000 | -327.28 | 76216400.0000 | -325.37 | 64450100.0000 | 177.27 |
| 2004-03-31 | 544000000.0000 | 21.97 | 40376500.0000 | 4051.83 | 40338100.0000 | 2858.64 | 23703500.0000 | -17.05 |
| 2003-09-30 | 1459000000.0000 | 11.89 | 52509200.0000 | 61.75 | 53595900.0000 | 61.01 | 64286000.0000 | -23.24 |
| 2003-03-31 | 446000000.0000 | -0.22 | 972500.0000 | -54.58 | 1363400.0000 | -41.16 | 28576400.0000 | -51.05 |
| 2003-06-30 | 931000000.0000 | 8.38 | 12858100.0000 | -34.94 | 14206400.0000 | -29.32 | 37895000.0000 | -49.42 |
| 2002-12-31 | 1750000000.0000 | -27.78 | -33922800.0000 | -143.26 | -33818800.0000 | -143.89 | 23244300.0000 | -76.08 |
| 2002-09-30 | 1304000000.0000 | -34.24 | 32462700.0000 | -74.84 | 33287500.0000 | -74.20 | 83751900.0000 | -42.24 |
| 2002-03-31 | 447000000.0000 | -- | 2140900.0000 | -- | 2317300.0000 | -- | 58375600.0000 | -- |
| 2002-06-30 | 859000000.0000 | -40.51 | 19764500.0000 | -84.31 | 20098300.0000 | -84.05 | 74915100.0000 | -47.24 |
| 2001-12-31 | 2423000000.0000 | -17.47 | 78408800.0000 | -82.77 | 77052600.0000 | -82.68 | 97159700.0000 | -76.13 |
| 2001-09-30 | 1983000000.0000 | -- | 129000000.0000 | -- | 129000000.0000 | -- | 145000000.0000 | -- |
| 2001-06-30 | 1444000000.0000 | -3.73 | 126000000.0000 | -47.06 | 126000000.0000 | -47.06 | 142000000.0000 | -48.36 |
| 2000-12-31 | 2936000000.0000 | 16.14 | 455000000.0000 | 13.75 | 445000000.0000 | 10.97 | 407000000.0000 | 51.87 |
| 2000-06-30 | 1500000000.0000 | 43.13 | 238000000.0000 | 108.77 | 238000000.0000 | 110.62 | 275000000.0000 | 262.04 |
| 1999-12-31 | 2528000000.0000 | -0.28 | 400000000.0000 | 105.13 | 401000000.0000 | 98.51 | 268000000.0000 | 131.03 |
| 1999-06-30 | 1048000000.0000 | -26.04 | 114000000.0000 | 30.81 | 113000000.0000 | 26.72 | 75957700.0000 | 27.14 |
| 1998-12-31 | 2535000000.0000 | -8.65 | 195000000.0000 | -43.97 | 202000000.0000 | -42.29 | 116000000.0000 | -50.43 |
| 1997-06-30 | 1200000000.0000 | -- | -- | NaN | 152000000.0000 | -- | 102000000.0000 | -- |
| 1998-06-30 | 1417000000.0000 | 18.08 | 87152200.0000 | -- | 89171100.0000 | -41.33 | 59744600.0000 | -41.43 |
| 1997-12-31 | 2775000000.0000 | 30.22 | 348000000.0000 | 61.86 | 350000000.0000 | 59.82 | 234000000.0000 | 59.18 |
| 1995-12-31 | 2260000000.0000 | 41.07 | 221000000.0000 | -1.78 | 221000000.0000 | -2.21 | 148000000.0000 | -1.99 |
| 1996-12-31 | 2131000000.0000 | -5.71 | 215000000.0000 | -2.71 | 219000000.0000 | -0.90 | 147000000.0000 | -0.68 |
| 1994-12-31 | 1602000000.0000 | -- | 225000000.0000 | -- | 226000000.0000 | -- | 151000000.0000 | -- |
| 2025-06-30 | 8913000000.0000 | 23.91 | 72279600.0000 | 94.38 | 72028000.0000 | 65.70 | 62653700.0000 | 99.07 |
| 2025-09-30 | 13689000000.0000 | 19.19 | 61236700.0000 | 512.77 | 60902900.0000 | 274.92 | 51420700.0000 | 1110.27 |
| 2026-03-31 | 5154000000.0000 | 26.35 | 80158700.0000 | 132.72 | 79153800.0000 | 129.87 | 73714400.0000 | 158.81 |
| 2025-12-31 | 18529000000.0000 | 18.75 | 71740300.0000 | 138.73 | 70000900.0000 | 187.99 | 68148700.0000 | 220.19 |
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 | 0.61 | 0.84 | 0.37 | 0.8000 | 1.0500 | 66.30 | 0.44 |
| 2024-12 | 0.02 | 0.16 | 0.27 | 0.5900 | 4.2300 | 66.54 | 1.74 |
| 2024-06 | 0.24 | 0.60 | 0.50 | 0.8800 | 2.0200 | 68.97 | 0.83 |
| 2024-09 | -0.12 | 0.14 | 0.18 | 0.1200 | 3.3400 | 73.92 | 1.24 |
| 2023-12 | 0.67 | 0.74 | 1.31 | 2.8500 | 4.8700 | 70.59 | 1.77 |
| 2024-03 | -0.37 | 0.28 | 0.10 | 0.0400 | 0.9600 | 85.92 | 0.37 |
| 2023-03 | 0.56 | 0.63 | 0.35 | 0.7500 | 1.6200 | 66.06 | 0.56 |
| 2023-06 | 0.50 | 0.54 | 0.54 | 0.9900 | 3.0500 | 74.84 | 1.01 |
| 2023-09 | 0.43 | 0.51 | 0.77 | 1.5800 | 4.2800 | 92.78 | 1.51 |
| 2022-09 | -0.15 | 0.09 | 0.15 | -0.0200 | 4.4600 | 90.23 | 1.72 |
| 2022-12 | 0.24 | 0.44 | 0.99 | 2.2200 | 6.1400 | 77.25 | 2.27 |
| 2021-12 | 0.86 | 1.08 | 2.99 | 6.3400 | 8.8100 | 120.40 | 2.77 |
| 2022-03 | 0.13 | 0.42 | 0.28 | 0.5500 | 1.8000 | 100.56 | 0.68 |
| 2022-06 | 0.26 | 0.53 | 0.63 | 1.4000 | 3.1400 | 80.00 | 1.20 |
| 2021-09 | 1.28 | 1.48 | 3.79 | 5.2300 | 3.6400 | 56.16 | 2.57 |
| 2021-06 | 1.59 | 1.81 | 2.50 | 3.3900 | 1.9300 | 41.91 | 1.38 |
| 2020-12 | 2.72 | 2.61 | 3.92 | 8.5100 | 3.6500 | 43.64 | 1.50 |
| 2020-09 | 2.85 | 2.83 | 2.62 | 5.1100 | 2.4800 | 35.86 | 0.93 |
| 2021-03 | 1.87 | 2.05 | 1.34 | 1.2300 | 0.8700 | 34.92 | 0.66 |
| 2020-03 | 1.03 | 1.16 | 0.30 | 0.6000 | 0.7200 | 29.15 | 0.26 |
| 2020-06 | 1.51 | 1.81 | 0.98 | 1.9900 | 1.4800 | 33.83 | 0.54 |
| 2019-09 | 2.09 | 2.35 | 2.82 | 5.4100 | 3.3700 | 46.15 | 1.20 |
| 2019-12 | 2.22 | 2.54 | 4.45 | 8.0200 | 4.7600 | 54.63 | 1.75 |
| 2019-06 | 1.68 | 1.81 | 1.39 | 2.7500 | 2.0300 | 50.92 | 0.77 |
| 2019-03 | 1.13 | 1.20 | 0.50 | 0.9600 | 1.0400 | 48.32 | 0.42 |
| 2018-12 | 0.25 | 0.64 | 1.14 | 2.2100 | 5.1500 | 86.96 | 1.79 |
| 2018-06 | 0.48 | 1.34 | 1.15 | 2.2100 | 2.5200 | 107.46 | 0.86 |
| 2018-09 | 0.24 | 0.92 | 1.16 | 2.2600 | 3.9100 | 104.35 | 1.26 |
| 2018-03 | 1.54 | 1.74 | 0.76 | 1.4100 | 1.1800 | 73.02 | 0.44 |
| 2017-12 | 2.72 | 3.22 | 5.19 | 9.5400 | 3.9500 | 109.42 | 1.61 |
| 2017-09 | 2.58 | 2.58 | 2.95 | 5.5600 | 2.7600 | 82.57 | 1.14 |
| 2017-06 | 2.55 | 2.57 | 2.10 | 3.6700 | 1.8400 | 55.05 | 0.81 |
| 2017-03 | 2.18 | 2.24 | 0.90 | 1.7400 | 0.9500 | 58.73 | 0.40 |
| 2016-12 | 3.18 | 2.84 | 3.23 | 6.4200 | 3.1100 | 58.54 | 1.14 |
| 2016-09 | 2.21 | 2.86 | 2.51 | 4.5600 | 2.5700 | 45.92 | 0.88 |
| 2016-06 | 2.80 | 2.88 | 1.50 | 2.7600 | 1.7200 | 39.74 | 0.52 |
| 2015-12 | 2.06 | 2.20 | 2.49 | 4.5600 | 3.3500 | 47.18 | 1.13 |
| 2016-03 | 1.48 | 1.59 | 0.38 | 0.6800 | 0.7800 | 40.09 | 0.24 |
| 2015-06 | 2.20 | 2.28 | 1.47 | 2.4300 | 1.7300 | 56.16 | 0.64 |
| 2015-09 | 2.20 | 2.27 | 2.10 | 3.5600 | 2.4500 | 64.06 | 0.92 |
| 2014-12 | 0.89 | 2.04 | 2.67 | 4.6500 | 4.2700 | 63.72 | 1.31 |
| 2014-09 | 0.62 | 1.90 | 1.83 | 3.0900 | 3.4500 | 62.07 | 0.96 |
| 2015-03 | 1.49 | 1.36 | 0.43 | 0.7000 | 0.8400 | 45.74 | 0.32 |
| 2014-03 | 1.79 | 1.75 | 0.41 | 0.9000 | 1.1700 | 43.32 | 0.23 |
| 2014-06 | 0.31 | 2.29 | 1.44 | 2.3500 | 2.3000 | 71.57 | 0.63 |
| 2013-12 | 2.22 | 99.00 | 112.61 | -328.2200 | 5.0400 | 77.75 | 1.14 |
| 2013-09 | 4.28 | 4.57 | 4.57 | -- | 3.4000 | 64.17 | 1.00 |
| 2013-03 | 0.79 | 0.75 | 0.26 | -- | 1.1400 | 104.96 | 0.35 |
| 2013-06 | 2.97 | 3.03 | 2.08 | -- | 2.3600 | 75.16 | 0.69 |
| 2012-12 | -68.55 | -74.56 | -101.28 | -- | 3.6300 | 79.30 | 1.36 |
| 2012-06 | -12.20 | -12.20 | -4.06 | -- | 1.3000 | 71.86 | 0.33 |
| 2012-09 | -24.29 | -24.08 | -12.56 | -- | 2.1000 | 72.87 | 0.52 |
| 2011-12 | -15.22 | -15.65 | -14.68 | -162.5100 | 3.1100 | 108.43 | 0.94 |
| 2012-03 | -8.70 | -8.77 | -1.51 | -171.2600 | 0.6700 | 67.67 | 0.17 |
| 2011-09 | -5.16 | -5.07 | -3.49 | -26.1200 | 2.2600 | 90.00 | 0.69 |
| 2011-06 | -5.48 | -5.70 | -2.47 | -19.1200 | 1.4300 | 92.31 | 0.43 |
| 2011-03 | -2.49 | -2.32 | -0.52 | -4.0900 | 0.8100 | 60.91 | 0.22 |
| 2010-12 | -3.92 | -3.07 | -2.52 | -38.8300 | 3.0200 | 92.54 | 0.82 |
| 2010-06 | -0.54 | 0.82 | 0.26 | 0.9200 | 1.1300 | 77.59 | 0.32 |
| 2010-09 | -3.38 | -2.57 | -1.36 | -8.6500 | 2.2300 | 63.38 | 0.53 |
| 2010-03 | 1.14 | 3.46 | 0.63 | 3.4300 | 0.6200 | 64.63 | 0.18 |
| 2009-12 | 0.97 | 1.87 | 1.12 | 3.5900 | 2.4200 | 63.60 | 0.60 |
| 2009-06 | -5.35 | -3.30 | -0.87 | -2.9400 | 1.4000 | 74.07 | 0.26 |
| 2009-09 | -1.16 | 0.03 | 0.01 | 0.0000 | 2.1000 | 53.65 | 0.42 |
| 2009-03 | -15.87 | -13.01 | -1.44 | 0.0000 | 0.8400 | 51.28 | 0.11 |
| 2008-12 | -23.38 | -21.47 | -18.07 | -43.4600 | 3.7400 | 30.87 | 0.84 |
| 2008-09 | -9.22 | -7.03 | -4.74 | 0.0000 | 2.4800 | 32.73 | 0.67 |
| 2008-03 | -9.55 | -3.42 | -0.72 | -- | 0.8700 | 17.65 | 0.21 |
| 2007-12 | -3.85 | -3.88 | -4.19 | -10.0600 | 4.5000 | 19.77 | 1.08 |
| 2008-06 | -10.88 | -7.59 | -3.30 | -7.8300 | 1.6900 | 28.75 | 0.43 |
| 2007-09 | 3.31 | 3.32 | 2.59 | -- | 2.5400 | 27.15 | 0.78 |
| 2007-06 | 3.54 | 3.56 | 1.98 | 3.6700 | 1.9000 | 16.17 | 0.56 |
| 2006-12 | 2.49 | 2.47 | 2.24 | 7.9400 | 4.9900 | 5.69 | 0.91 |
| 2006-09 | 4.12 | 4.12 | 2.77 | -- | 3.0900 | 5.65 | 0.67 |
| 2007-03 | 2.84 | 2.86 | 0.89 | -- | 1.2000 | 16.47 | 0.31 |
| 2006-06 | 5.80 | 5.83 | 2.11 | 5.7000 | 1.9100 | 4.62 | 0.36 |
| 2006-03 | 5.71 | 5.66 | 0.94 | -- | 0.8700 | 2.46 | 0.17 |
| 2005-06 | 3.77 | 3.30 | 0.88 | 1.3100 | 1.9600 | 2.73 | 0.27 |
| 2005-12 | 1.54 | 1.09 | 0.59 | 0.2300 | 4.1200 | 2.29 | 0.54 |
| 2005-09 | 3.03 | 2.60 | 1.05 | -- | 3.1400 | 2.40 | 0.40 |
| 2005-03 | 6.08 | 5.34 | 0.71 | -- | -- | -- | 0.13 |
| 2004-12 | 4.53 | 3.92 | 1.91 | 2.3100 | 3.5100 | 2.29 | 0.49 |
| 2004-09 | 5.79 | 5.14 | 1.81 | -- | 2.4100 | 2.15 | 0.35 |
| 2004-06 | 7.52 | 6.83 | 1.62 | 1.7900 | 1.4000 | 2.11 | 0.24 |
| 2003-12 | 4.01 | 3.97 | 1.60 | 2.4200 | 2.6300 | 1.71 | 0.40 |
| 2004-03 | 8.09 | 7.42 | 0.82 | -- | 0.6600 | -- | 0.11 |
| 2003-09 | 4.25 | 3.67 | 1.12 | -- | 1.9700 | 1.77 | 0.30 |
| 2003-03 | 0.00 | 0.31 | 0.03 | -- | 0.6200 | 1.73 | 0.10 |
| 2003-06 | 2.04 | 1.53 | 0.33 | 1.4200 | 1.2500 | 1.69 | 0.22 |
| 2002-12 | -1.71 | -1.93 | -0.81 | 1.0800 | 2.5100 | 1.52 | 0.42 |
| 2002-09 | 2.38 | 2.55 | 0.79 | -- | 1.7700 | 1.54 | 0.31 |
| 2002-03 | 0.45 | 0.52 | 0.05 | -- | 0.6500 | 1.53 | 0.10 |
| 2002-06 | 2.21 | 2.34 | 0.46 | 2.7800 | 1.1700 | 1.51 | 0.20 |
| 2001-12 | 3.01 | 3.18 | 1.82 | 5.1700 | 3.3000 | 2.03 | 0.57 |
| 2001-09 | 6.20 | 6.51 | -- | -- | -- | -- | -- |
| 2001-06 | 8.73 | 8.73 | 2.76 | 5.3800 | 1.6100 | 2.66 | 0.32 |
| 2000-12 | 15.50 | 15.16 | 11.05 | 18.8400 | 3.9200 | -- | 0.73 |
| 2000-06 | 16.00 | 15.87 | 5.98 | -- | 2.0300 | -- | 0.38 |
| 1999-12 | 15.70 | 15.86 | 12.45 | -- | 4.6600 | -- | 0.78 |
| 1999-06 | 10.59 | 10.78 | 3.85 | -- | 2.0300 | -- | 0.36 |
| 1998-12 | 7.22 | 7.97 | 5.80 | 10.6900 | 4.5000 | 2.63 | 0.73 |
| 1997-06 | 100.00 | 12.67 | 5.32 | -- | -- | -- | 0.42 |
| 1998-06 | 6.00 | 6.29 | 2.70 | -- | 2.4400 | 3.10 | 0.43 |
| 1997-12 | 12.68 | 12.61 | 12.21 | 21.5500 | 4.7600 | 4.08 | 0.97 |
| 1995-12 | 9.65 | 9.78 | 11.60 | -- | 10.6900 | 5.21 | 1.19 |
| 1996-12 | 10.09 | 10.28 | 10.29 | -- | 6.7600 | 3.95 | 1.00 |
| 1994-12 | 14.11 | 14.11 | 12.88 | -- | 7.3300 | 4.02 | 0.91 |
| 2025-06 | 0.48 | 0.81 | 0.74 | 1.7500 | 2.2700 | 54.96 | 0.91 |
| 2025-09 | 0.22 | 0.44 | 0.61 | 1.4400 | 3.4400 | 80.36 | 1.36 |
| 2026-03 | 1.03 | 1.54 | -- | -- | -- | -- | -- |
| 2025-12 | 0.13 | 0.38 | -- | -- | -- | -- | -- |
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 | 61.47 | 38.53 | 1.1700 | 0.3900 |
| 2024-12 | 60.41 | 39.59 | 1.1800 | 0.3600 |
| 2024-06 | 58.44 | 41.56 | 1.2000 | 0.4000 |
| 2024-09 | 61.17 | 38.84 | 1.1800 | 0.3800 |
| 2023-12 | 59.53 | 40.46 | 1.1900 | 0.4600 |
| 2024-03 | 60.00 | 40.00 | 1.1900 | 0.4400 |
| 2023-03 | 63.65 | 36.36 | 1.0800 | 0.4300 |
| 2023-06 | 64.30 | 35.70 | 1.0800 | 0.4400 |
| 2023-09 | 60.18 | 39.83 | 1.1800 | 0.3900 |
| 2022-09 | 64.38 | 35.62 | 1.0700 | 0.3300 |
| 2022-12 | 63.55 | 36.44 | 1.0700 | 0.3900 |
| 2021-12 | 64.47 | 35.52 | 1.0600 | 0.3500 |
| 2022-03 | 62.73 | 37.27 | 1.0700 | 0.3700 |
| 2022-06 | 64.43 | 35.57 | 1.0700 | 0.3200 |
| 2021-09 | 47.92 | 52.08 | 1.4200 | 0.3800 |
| 2021-06 | 48.16 | 51.84 | 1.4100 | 0.4500 |
| 2020-12 | 50.34 | 49.68 | 1.4500 | 0.5100 |
| 2020-09 | 47.34 | 52.68 | 1.4100 | 0.4000 |
| 2021-03 | 46.71 | 53.29 | 1.4600 | 0.4900 |
| 2020-03 | 49.32 | 50.68 | 1.3500 | 0.3700 |
| 2020-06 | 50.19 | 49.81 | 1.3400 | 0.3700 |
| 2019-09 | 46.51 | 53.49 | 1.2700 | 0.4500 |
| 2019-12 | 42.62 | 57.40 | 1.4500 | 0.4700 |
| 2019-06 | 48.61 | 51.41 | 1.2200 | 0.3300 |
| 2019-03 | 47.08 | 52.92 | 1.2100 | 0.2800 |
| 2018-12 | 47.99 | 52.01 | 1.2000 | 0.2600 |
| 2018-06 | 47.08 | 52.92 | 1.2300 | 0.2800 |
| 2018-09 | 48.02 | 51.98 | 1.2300 | 0.2400 |
| 2018-03 | 45.81 | 54.19 | 1.2400 | 0.2700 |
| 2017-12 | 42.88 | 57.12 | 1.5300 | 0.4300 |
| 2017-09 | 46.10 | 53.90 | 1.4400 | 0.3100 |
| 2017-06 | 42.21 | 57.76 | 1.5300 | 0.3900 |
| 2017-03 | 48.48 | 51.50 | 1.3800 | 0.2800 |
| 2016-12 | 48.35 | 51.65 | 1.3600 | 0.3000 |
| 2016-09 | 44.29 | 55.71 | 1.4200 | 0.3600 |
| 2016-06 | 45.16 | 54.84 | 1.3900 | 0.5600 |
| 2015-12 | 44.91 | 55.09 | 1.4000 | 0.5700 |
| 2016-03 | 44.81 | 55.19 | 1.4100 | 0.6100 |
| 2015-06 | 39.40 | 60.60 | 1.5200 | 0.3700 |
| 2015-09 | 40.59 | 59.41 | 1.5100 | 0.3900 |
| 2014-12 | 42.42 | 57.55 | 1.4000 | 0.3300 |
| 2014-09 | 40.67 | 59.30 | 1.4300 | 0.4100 |
| 2015-03 | 39.29 | 60.71 | 1.4900 | 0.3700 |
| 2014-03 | 54.70 | 45.30 | 0.9300 | 0.4700 |
| 2014-06 | 38.57 | 61.43 | 1.4600 | 0.4100 |
| 2013-12 | 50.29 | 49.74 | 0.8900 | 0.3400 |
| 2013-09 | 204.86 | -104.83 | 0.2000 | 0.0500 |
| 2013-03 | 215.93 | -115.93 | 0.1700 | 0.0200 |
| 2013-06 | 209.20 | -109.20 | 0.1900 | 0.0400 |
| 2012-12 | 202.39 | -102.39 | 0.1900 | 0.0500 |
| 2012-06 | 102.01 | -2.01 | 0.4600 | 0.2000 |
| 2012-09 | 110.24 | -10.24 | 0.3800 | 0.1300 |
| 2011-12 | 97.96 | 2.04 | 0.4700 | 0.1800 |
| 2012-03 | 99.49 | 0.51 | 0.4800 | 0.2100 |
| 2011-09 | 88.07 | 11.93 | 0.5600 | 0.1700 |
| 2011-06 | 88.00 | 12.00 | 0.5900 | 0.2100 |
| 2011-03 | 87.26 | 12.74 | 0.6400 | 0.2900 |
| 2010-12 | 86.98 | 13.02 | 0.6400 | 0.2400 |
| 2010-06 | 81.71 | 18.29 | 0.6700 | 0.2300 |
| 2010-09 | 83.64 | 16.36 | 0.6700 | 0.2600 |
| 2010-03 | 79.53 | 20.47 | 0.6600 | 0.2200 |
| 2009-12 | 77.65 | 22.35 | 0.5900 | 0.1200 |
| 2009-06 | 77.22 | 22.78 | 0.5400 | 0.1100 |
| 2009-09 | 77.46 | 22.55 | 0.5400 | 0.1300 |
| 2009-03 | 79.25 | 20.75 | 0.5700 | 0.2100 |
| 2008-12 | 75.85 | 24.14 | 0.5200 | 0.1400 |
| 2008-09 | 68.68 | 31.32 | 0.6900 | 0.2200 |
| 2008-03 | 70.02 | 29.97 | 0.7900 | 0.2400 |
| 2007-12 | 66.75 | 33.25 | 0.7700 | 0.1700 |
| 2008-06 | 68.86 | 31.13 | 0.6500 | 0.2300 |
| 2007-09 | 65.69 | 34.31 | 0.9400 | 0.2300 |
| 2007-06 | 63.87 | 36.13 | 1.0300 | 0.3700 |
| 2006-12 | 60.90 | 39.12 | 1.0200 | 0.4700 |
| 2006-09 | 58.73 | 41.26 | 1.0800 | 0.4700 |
| 2007-03 | 61.44 | 38.56 | 1.0400 | 0.4400 |
| 2006-06 | 62.43 | 37.57 | 1.0900 | 0.4400 |
| 2006-03 | 57.79 | 42.21 | 1.4500 | 0.8700 |
| 2005-06 | 52.12 | 47.88 | 1.6200 | 1.0000 |
| 2005-12 | 56.40 | 43.60 | 1.4600 | 1.0500 |
| 2005-09 | 54.84 | 45.18 | 1.5000 | 1.0400 |
| 2005-03 | 0.00 | 49.17 | -- | -- |
| 2004-12 | 48.69 | 51.31 | 1.7500 | 1.1600 |
| 2004-09 | 47.81 | 52.21 | 1.9900 | 1.3500 |
| 2004-06 | 43.59 | 56.43 | 2.3200 | 1.6200 |
| 2003-12 | 43.47 | 56.55 | 2.4300 | 1.8000 |
| 2004-03 | 44.35 | 55.67 | 2.3500 | 1.7200 |
| 2003-09 | 43.37 | 56.63 | 2.3700 | 1.7800 |
| 2003-03 | 37.18 | 62.82 | 1.7400 | 1.2300 |
| 2003-06 | 36.78 | 63.20 | 1.8900 | 1.3100 |
| 2002-12 | 36.29 | 63.73 | 1.7400 | 1.2100 |
| 2002-09 | 34.69 | 65.31 | 1.8200 | 1.2500 |
| 2002-03 | 37.52 | 62.48 | 1.6900 | 1.2100 |
| 2002-06 | 37.37 | 62.66 | 1.7100 | 1.2100 |
| 2001-12 | 38.33 | 61.67 | 1.6500 | 1.1300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 40.61 | 59.39 | 1.7600 | 1.1300 |
| 2000-12 | 36.42 | 63.60 | 1.7100 | 1.1200 |
| 2000-06 | 38.84 | 61.16 | 1.4800 | 0.9900 |
| 1999-12 | 43.28 | 56.75 | 1.3100 | 0.8600 |
| 1999-06 | 39.41 | 60.59 | 1.3400 | 0.8500 |
| 1998-12 | 51.13 | 48.87 | 1.2800 | 1.0400 |
| 1997-06 | 49.12 | 50.84 | 1.2700 | 1.2700 |
| 1998-06 | 51.77 | 48.23 | 1.1600 | 0.9100 |
| 1997-12 | 46.62 | 53.38 | 1.1200 | 0.6500 |
| 1995-12 | 63.83 | 36.17 | 0.6000 | 0.4400 |
| 1996-12 | 69.83 | 30.22 | 0.6900 | 0.4600 |
| 1994-12 | 64.99 | 35.06 | 0.5800 | 0.4200 |
| 2025-06 | 63.03 | 36.97 | 1.1600 | 0.3800 |
| 2025-09 | 64.11 | 35.90 | 1.1400 | 0.3900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 4054000000.0000 | 2309000.0000 | 47963300.0000 | 45498400.0000 |
| 2024-12 | 15601000000.0000 | 6204200.0000 | 192000000.0000 | 185000000.0000 |
| 2024-06 | 7176000000.0000 | 3401900.0000 | 99551200.0000 | 97788200.0000 |
| 2024-09 | 11499000000.0000 | 4940600.0000 | 134000000.0000 | 142000000.0000 |
| 2023-12 | 15562000000.0000 | 5708300.0000 | 197000000.0000 | 203000000.0000 |
| 2024-03 | 3295000000.0000 | 1283600.0000 | 49922100.0000 | 44994500.0000 |
| 2023-03 | 4599000000.0000 | 1327800.0000 | 66568500.0000 | 39485800.0000 |
| 2023-06 | 8495000000.0000 | 2665200.0000 | 106000000.0000 | 99893500.0000 |
| 2023-09 | 13371000000.0000 | 3796200.0000 | 155000000.0000 | 145000000.0000 |
| 2022-09 | 14151000000.0000 | 2882100.0000 | 177000000.0000 | 136000000.0000 |
| 2022-12 | 18613000000.0000 | 3832700.0000 | 181000000.0000 | 199000000.0000 |
| 2021-12 | 22648000000.0000 | 4509500.0000 | 303000000.0000 | 163000000.0000 |
| 2022-03 | 5347000000.0000 | 981600.0000 | 61927500.0000 | 40034700.0000 |
| 2022-06 | 9963000000.0000 | 1753700.0000 | 127000000.0000 | 88739100.0000 |
| 2021-09 | 14702000000.0000 | 3401400.0000 | 234000000.0000 | 123000000.0000 |
| 2021-06 | 7792000000.0000 | 3188600.0000 | 160000000.0000 | 85902700.0000 |
| 2020-12 | 10637000000.0000 | 4478400.0000 | 305000000.0000 | 159000000.0000 |
| 2020-09 | 4733000000.0000 | 5301400.0000 | 196000000.0000 | 79337000.0000 |
| 2021-03 | 3509000000.0000 | 3268800.0000 | 77530300.0000 | 30373700.0000 |
| 2020-03 | 1350000000.0000 | 976600.0000 | 58916100.0000 | 15473100.0000 |
| 2020-06 | 2878000000.0000 | 4279600.0000 | 115000000.0000 | 41443200.0000 |
| 2019-09 | 5630000000.0000 | 25209400.0000 | 182000000.0000 | 76516000.0000 |
| 2019-12 | 7838000000.0000 | 35389300.0000 | 250000000.0000 | 100000000.0000 |
| 2019-06 | 3679000000.0000 | 16451300.0000 | 130000000.0000 | 53445900.0000 |
| 2019-03 | 1917000000.0000 | 8434100.0000 | 70488500.0000 | 23733000.0000 |
| 2018-12 | 8337000000.0000 | 35407300.0000 | 247000000.0000 | 85802400.0000 |
| 2018-06 | 3936000000.0000 | 16278500.0000 | 115000000.0000 | 38751700.0000 |
| 2018-09 | 5921000000.0000 | 25138600.0000 | 176000000.0000 | 63477400.0000 |
| 2018-03 | 1916000000.0000 | 7546800.0000 | 57908000.0000 | 17609600.0000 |
| 2017-12 | 6518000000.0000 | 37384700.0000 | 262000000.0000 | 50643700.0000 |
| 2017-09 | 4673000000.0000 | 28173100.0000 | 246000000.0000 | 39829800.0000 |
| 2017-06 | 3054000000.0000 | 20568700.0000 | 176000000.0000 | 27160500.0000 |
| 2017-03 | 1659000000.0000 | 11978700.0000 | 88200300.0000 | 13812300.0000 |
| 2016-12 | 4563000000.0000 | 45400800.0000 | 196000000.0000 | 38926000.0000 |
| 2016-09 | 3229000000.0000 | 32525400.0000 | 188000000.0000 | 31315900.0000 |
| 2016-06 | 1912000000.0000 | 21462100.0000 | 124000000.0000 | 23122700.0000 |
| 2015-12 | 4042000000.0000 | 53700600.0000 | 305000000.0000 | 42367000.0000 |
| 2016-03 | 863000000.0000 | 10777400.0000 | 56772300.0000 | 12648200.0000 |
| 2015-06 | 2043000000.0000 | 29822100.0000 | 142000000.0000 | 23259800.0000 |
| 2015-09 | 3022000000.0000 | 41597700.0000 | 210000000.0000 | 32726700.0000 |
| 2014-12 | 4320000000.0000 | 36102500.0000 | 271000000.0000 | 16535600.0000 |
| 2014-09 | 3029000000.0000 | 24134000.0000 | 192000000.0000 | 6843800.0000 |
| 2015-03 | 989000000.0000 | 13333500.0000 | 66373200.0000 | 12649100.0000 |
| 2014-03 | 935000000.0000 | 7652300.0000 | 43803500.0000 | -34100.0000 |
| 2014-06 | 1912000000.0000 | 15810900.0000 | 114000000.0000 | -543300.0000 |
| 2013-12 | 4094000000.0000 | 31689900.0000 | 171000000.0000 | 22971200.0000 |
| 2013-09 | 2976000000.0000 | 23218000.0000 | 120000000.0000 | 19089500.0000 |
| 2013-03 | 1004000000.0000 | 7758300.0000 | 34577400.0000 | 19786300.0000 |
| 2013-06 | 2025000000.0000 | 15168100.0000 | 72505900.0000 | 20875700.0000 |
| 2012-12 | 7487000000.0000 | 30653300.0000 | 275000000.0000 | 425000000.0000 |
| 2012-06 | 2740000000.0000 | 18396100.0000 | 126000000.0000 | 232000000.0000 |
| 2012-09 | 4176000000.0000 | 23387600.0000 | 194000000.0000 | 311000000.0000 |
| 2011-12 | 7949000000.0000 | 42589500.0000 | 233000000.0000 | 487000000.0000 |
| 2012-03 | 1400000000.0000 | 10034300.0000 | 65351800.0000 | 120000000.0000 |
| 2011-09 | 5803000000.0000 | 31559200.0000 | 145000000.0000 | 307000000.0000 |
| 2011-06 | 3908000000.0000 | 23881800.0000 | 89916200.0000 | 209000000.0000 |
| 2011-03 | 2141000000.0000 | 9626200.0000 | 51335500.0000 | 114000000.0000 |
| 2010-12 | 8135000000.0000 | 43446900.0000 | 230000000.0000 | 343000000.0000 |
| 2010-06 | 3182000000.0000 | 19321200.0000 | 73984600.0000 | 175000000.0000 |
| 2010-09 | 5600000000.0000 | 30328100.0000 | 124000000.0000 | 248000000.0000 |
| 2010-03 | 1648000000.0000 | 10235800.0000 | 44425600.0000 | 77124600.0000 |
| 2009-12 | 4809000000.0000 | 37706100.0000 | 175000000.0000 | 291000000.0000 |
| 2009-06 | 2066000000.0000 | 14820400.0000 | 107000000.0000 | 165000000.0000 |
| 2009-09 | 3304000000.0000 | 24218800.0000 | 143000000.0000 | 226000000.0000 |
| 2009-03 | 1015000000.0000 | 3208500.0000 | 52261700.0000 | 65358800.0000 |
| 2008-12 | 7562000000.0000 | 50175400.0000 | 335000000.0000 | 332000000.0000 |
| 2008-09 | 5745000000.0000 | 38071200.0000 | 193000000.0000 | 239000000.0000 |
| 2008-03 | 2076000000.0000 | 14308800.0000 | 47463600.0000 | 75299700.0000 |
| 2007-12 | 9749000000.0000 | 45850000.0000 | 330000000.0000 | 256000000.0000 |
| 2008-06 | 3943000000.0000 | 27709000.0000 | 121000000.0000 | 160000000.0000 |
| 2007-09 | 7067000000.0000 | 33357400.0000 | 132000000.0000 | 181000000.0000 |
| 2007-06 | 4716000000.0000 | 20957700.0000 | 86380000.0000 | 116000000.0000 |
| 2006-12 | 6823000000.0000 | 29353300.0000 | 243000000.0000 | 207000000.0000 |
| 2006-09 | 4626000000.0000 | 15632700.0000 | 77756200.0000 | 151000000.0000 |
| 2007-03 | 2433000000.0000 | 8058900.0000 | 48690200.0000 | 58524300.0000 |
| 2006-06 | 2666000000.0000 | 12201100.0000 | 52294500.0000 | 93016000.0000 |
| 2006-03 | 1041000000.0000 | 5344700.0000 | 23169200.0000 | 37911500.0000 |
| 2005-06 | 1507000000.0000 | 6634600.0000 | 29513600.0000 | 54047800.0000 |
| 2005-12 | 3386000000.0000 | 14379500.0000 | 135000000.0000 | 96149800.0000 |
| 2005-09 | 2401000000.0000 | 8734700.0000 | 48554200.0000 | 72829600.0000 |
| 2005-03 | 711000000.0000 | 2457400.0000 | 18124200.0000 | 24910900.0000 |
| 2004-12 | 2507000000.0000 | 14965400.0000 | 112000000.0000 | 91390300.0000 |
| 2004-09 | 1756000000.0000 | 9638000.0000 | 73117200.0000 | 74702300.0000 |
| 2004-06 | 1070000000.0000 | 7225000.0000 | 51928700.0000 | 53249200.0000 |
| 2003-12 | 1842000000.0000 | 9283700.0000 | 116000000.0000 | 68133300.0000 |
| 2004-03 | 500000000.0000 | 2628800.0000 | 29436300.0000 | 30075800.0000 |
| 2003-09 | 1397000000.0000 | 5158500.0000 | 82636400.0000 | 47626000.0000 |
| 2003-03 | 446000000.0000 | 2794500.0000 | 28713600.0000 | 16448100.0000 |
| 2003-06 | 912000000.0000 | 3846300.0000 | 54948600.0000 | 31342100.0000 |
| 2002-12 | 1780000000.0000 | 10215500.0000 | 116000000.0000 | 75473800.0000 |
| 2002-09 | 1273000000.0000 | 6465700.0000 | 32228600.0000 | 45992100.0000 |
| 2002-03 | 445000000.0000 | 3037500.0000 | 13757000.0000 | 13432500.0000 |
| 2002-06 | 840000000.0000 | 4512300.0000 | 19751200.0000 | 34893200.0000 |
| 2001-12 | 2350000000.0000 | 5555800.0000 | 135000000.0000 | 52217700.0000 |
| 2001-09 | 1860000000.0000 | 5012300.0000 | 60852100.0000 | 17527700.0000 |
| 2001-06 | 1318000000.0000 | 4503900.0000 | 45552500.0000 | 21475200.0000 |
| 2000-12 | 2481000000.0000 | 11964300.0000 | 125000000.0000 | 42756500.0000 |
| 2000-06 | 1260000000.0000 | 5556700.0000 | 53929700.0000 | 21874200.0000 |
| 1999-12 | 2131000000.0000 | 7598100.0000 | 33713500.0000 | 60880200.0000 |
| 1999-06 | 937000000.0000 | 3361600.0000 | 25608000.0000 | 56672600.0000 |
| 1998-12 | 2352000000.0000 | 8310700.0000 | 99175200.0000 | 56850600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 1332000000.0000 | 9016800.0000 | 30116400.0000 | 41553700.0000 |
| 1997-12 | 2423000000.0000 | 12223600.0000 | 66600000.0000 | 89732500.0000 |
| 1995-12 | 2042000000.0000 | 3507200.0000 | 42958500.0000 | 67308100.0000 |
| 1996-12 | 1916000000.0000 | 5755200.0000 | 55944500.0000 | 100000000.0000 |
| 1994-12 | 1376000000.0000 | 4053500.0000 | 41843300.0000 | 43718100.0000 |
| 2025-06 | 8870000000.0000 | 3239000.0000 | 91953000.0000 | 103000000.0000 |
| 2025-09 | 13659000000.0000 | 4400400.0000 | 133000000.0000 | 156000000.0000 |
| 2026-03 | 5101000000.0000 | 985300.0000 | 73475800.0000 | 50930100.0000 |
| 2025-12 | 18504000000.0000 | 6065500.0000 | 184000000.0000 | 209000000.0000 |