中商官网
研究报告
中色股份（000758）
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 | 8918000000.0000 | -4.73 | 664000000.0000 | 6.41 | 673000000.0000 | 3.86 | 521000000.0000 | -0.57 |
| 2025-03-31 | 2457000000.0000 | 3.67 | 339000000.0000 | -1.17 | 340000000.0000 | -1.16 | 262000000.0000 | -16.83 |
| 2024-03-31 | 2370000000.0000 | 26.81 | 343000000.0000 | 86.41 | 344000000.0000 | 86.96 | 315000000.0000 | 126.62 |
| 2024-06-30 | 4950000000.0000 | 19.65 | 507000000.0000 | -3.61 | 508000000.0000 | -3.97 | 387000000.0000 | -4.21 |
| 2024-09-30 | 6945000000.0000 | 12.05 | 611000000.0000 | 2.00 | 616000000.0000 | 1.99 | 445000000.0000 | -2.63 |
| 2023-09-30 | 6198000000.0000 | 16.26 | 599000000.0000 | -25.96 | 604000000.0000 | -25.34 | 457000000.0000 | -28.37 |
| 2023-12-31 | 9361000000.0000 | 26.98 | 624000000.0000 | 18.63 | 648000000.0000 | 20.45 | 524000000.0000 | 37.53 |
| 2023-03-31 | 1869000000.0000 | 32.65 | 184000000.0000 | 5.75 | 184000000.0000 | 6.36 | 139000000.0000 | 3.73 |
| 2023-06-30 | 4137000000.0000 | 13.25 | 526000000.0000 | 2.94 | 529000000.0000 | 4.13 | 404000000.0000 | -1.22 |
| 2022-12-31 | 7372000000.0000 | 12.84 | 526000000.0000 | 32.16 | 538000000.0000 | 40.47 | 381000000.0000 | 72.40 |
| 2022-06-30 | 3653000000.0000 | 5.98 | 511000000.0000 | 46.42 | 508000000.0000 | 45.98 | 409000000.0000 | 50.92 |
| 2022-09-30 | 5331000000.0000 | 9.35 | 809000000.0000 | 92.62 | 809000000.0000 | 95.88 | 638000000.0000 | 101.26 |
| 2021-12-31 | 6533000000.0000 | -3.73 | 398000000.0000 | -205.85 | 383000000.0000 | -234.86 | 221000000.0000 | 57.86 |
| 2022-03-31 | 1409000000.0000 | -11.94 | 174000000.0000 | -2.79 | 173000000.0000 | -4.42 | 134000000.0000 | -10.67 |
| 2021-06-30 | 3447000000.0000 | 7.22 | 349000000.0000 | 214.41 | 348000000.0000 | 78.46 | 271000000.0000 | 67.28 |
| 2021-09-30 | 4875000000.0000 | 1.80 | 420000000.0000 | 164.15 | 413000000.0000 | 61.96 | 317000000.0000 | 71.35 |
| 2021-03-31 | 1600000000.0000 | 17.73 | 179000000.0000 | 19.33 | 181000000.0000 | 19.87 | 150000000.0000 | 26.05 |
| 2020-12-31 | 6786000000.0000 | -38.74 | -376000000.0000 | -57.94 | -284000000.0000 | -69.88 | 140000000.0000 | -112.04 |
| 2020-09-30 | 4789000000.0000 | -44.76 | 159000000.0000 | 27.20 | 255000000.0000 | 88.89 | 185000000.0000 | 397.30 |
| 2020-06-30 | 3215000000.0000 | -47.60 | 111000000.0000 | -57.31 | 195000000.0000 | -27.24 | 162000000.0000 | -18.18 |
| 2020-03-31 | 1359000000.0000 | -49.25 | 150000000.0000 | -15.25 | 151000000.0000 | -17.93 | 119000000.0000 | 3.48 |
| 2019-12-31 | 11078000000.0000 | -25.16 | -894000000.0000 | -375.08 | -943000000.0000 | -342.42 | -1163000000.0000 | -568.95 |
| 2019-06-30 | 6135000000.0000 | -18.83 | 260000000.0000 | -7.14 | 268000000.0000 | -8.22 | 198000000.0000 | -17.84 |
| 2019-09-30 | 8670000000.0000 | -19.29 | 125000000.0000 | -65.18 | 135000000.0000 | -64.57 | 37200800.0000 | -87.39 |
| 2018-12-31 | 14802000000.0000 | -4.05 | 325000000.0000 | -37.50 | 389000000.0000 | -32.47 | 248000000.0000 | -32.79 |
| 2019-03-31 | 2678000000.0000 | -28.62 | 177000000.0000 | -26.86 | 184000000.0000 | -25.81 | 115000000.0000 | -34.66 |
| 2018-09-30 | 10742000000.0000 | -2.40 | 359000000.0000 | -36.23 | 381000000.0000 | -33.51 | 295000000.0000 | -20.70 |
| 2018-03-31 | 3752000000.0000 | 13.87 | 242000000.0000 | 4.31 | 248000000.0000 | 4.64 | 176000000.0000 | 13.55 |
| 2018-06-30 | 7558000000.0000 | -2.17 | 280000000.0000 | -29.65 | 292000000.0000 | -27.54 | 241000000.0000 | -6.59 |
| 2017-09-30 | 11006000000.0000 | -10.90 | 563000000.0000 | 51.34 | 573000000.0000 | 38.07 | 372000000.0000 | 50.00 |
| 2017-12-31 | 15427000000.0000 | -19.29 | 520000000.0000 | 26.83 | 576000000.0000 | -4.79 | 369000000.0000 | 7.58 |
| 2017-06-30 | 7726000000.0000 | -2.40 | 398000000.0000 | 112.83 | 403000000.0000 | 88.32 | 258000000.0000 | 124.35 |
| 2016-12-31 | 19114000000.0000 | -2.51 | 410000000.0000 | -5.09 | 605000000.0000 | 23.22 | 343000000.0000 | 17.47 |
| 2017-03-31 | 3295000000.0000 | -0.15 | 232000000.0000 | 348.41 | 237000000.0000 | 277.69 | 155000000.0000 | 336.06 |
| 2016-09-30 | 12352000000.0000 | -9.80 | 372000000.0000 | 5.38 | 415000000.0000 | 8.07 | 248000000.0000 | -10.79 |
| 2016-06-30 | 7916000000.0000 | -8.10 | 187000000.0000 | -34.15 | 214000000.0000 | -30.97 | 115000000.0000 | -48.20 |
| 2016-03-31 | 3300000000.0000 | -7.38 | 51738000.0000 | -36.31 | 62749600.0000 | -30.98 | 35545400.0000 | -50.02 |
| 2015-09-30 | 13694000000.0000 | 13.57 | 353000000.0000 | 212.39 | 384000000.0000 | 146.15 | 278000000.0000 | 141.74 |
| 2015-12-31 | 19607000000.0000 | 7.59 | 432000000.0000 | 14.89 | 491000000.0000 | 9.35 | 292000000.0000 | -8.75 |
| 2015-03-31 | 3563000000.0000 | -1.47 | 81235100.0000 | -928.25 | 90917300.0000 | 290.09 | 71113200.0000 | 259.78 |
| 2015-06-30 | 8614000000.0000 | 11.73 | 284000000.0000 | 908.49 | 310000000.0000 | 343.22 | 222000000.0000 | 303.78 |
| 2014-09-30 | 12058000000.0000 | -7.37 | 113000000.0000 | 187.65 | 156000000.0000 | 39.29 | 115000000.0000 | 21.53 |
| 2014-06-30 | 7710000000.0000 | -12.35 | 28160800.0000 | -53.93 | 69942200.0000 | -12.57 | 54980900.0000 | -12.51 |
| 2014-12-31 | 18224000000.0000 | 2.00 | 376000000.0000 | 187.02 | 449000000.0000 | 79.60 | 320000000.0000 | 84.97 |
| 2014-03-31 | 3616000000.0000 | -8.59 | -9808100.0000 | -117.82 | 23307000.0000 | -57.83 | 19765800.0000 | -56.68 |
| 2013-12-31 | 17866000000.0000 | 23.16 | 131000000.0000 | -49.42 | 250000000.0000 | -15.54 | 173000000.0000 | -23.45 |
| 2013-09-30 | 13018000000.0000 | 49.63 | 39283200.0000 | -72.14 | 112000000.0000 | -34.88 | 94625300.0000 | -30.93 |
| 2013-03-31 | 3956000000.0000 | 69.20 | 55031300.0000 | 22.16 | 55264100.0000 | 9.05 | 45624100.0000 | 27.65 |
| 2013-06-30 | 8796000000.0000 | 65.96 | 61126200.0000 | -42.33 | 79996500.0000 | -34.43 | 62843500.0000 | -32.45 |
| 2012-12-31 | 14506000000.0000 | 44.81 | 259000000.0000 | -62.35 | 296000000.0000 | -57.71 | 226000000.0000 | -55.42 |
| 2012-09-30 | 8700000000.0000 | 34.43 | 141000000.0000 | -64.84 | 172000000.0000 | -57.43 | 137000000.0000 | -52.92 |
| 2012-06-30 | 5300000000.0000 | 21.31 | 106000000.0000 | -61.17 | 122000000.0000 | -55.64 | 93029800.0000 | -53.95 |
| 2012-03-31 | 2338000000.0000 | 22.54 | 45050200.0000 | -61.82 | 50678000.0000 | -58.12 | 35741000.0000 | -62.68 |
| 2011-12-31 | 10017000000.0000 | 68.24 | 688000000.0000 | 168.75 | 700000000.0000 | 67.06 | 507000000.0000 | 59.94 |
| 2011-09-30 | 6472000000.0000 | 61.72 | 401000000.0000 | 208.46 | 404000000.0000 | 66.26 | 291000000.0000 | 47.72 |
| 2011-06-30 | 4369000000.0000 | 60.86 | 273000000.0000 | 902.94 | 275000000.0000 | 102.21 | 202000000.0000 | 74.14 |
| 2010-12-31 | 5954000000.0000 | 28.74 | 256000000.0000 | 6.22 | 419000000.0000 | 26.97 | 317000000.0000 | 27.31 |
| 2011-03-31 | 1908000000.0000 | 49.76 | 118000000.0000 | 25.71 | 121000000.0000 | 29.98 | 95761300.0000 | 28.30 |
| 2010-03-31 | 1274000000.0000 | 49.71 | 93867200.0000 | 1213.21 | 93093100.0000 | 917.32 | 74635800.0000 | -197549.21 |
| 2010-09-30 | 4002000000.0000 | 32.69 | 130000000.0000 | -9.72 | 243000000.0000 | 63.09 | 197000000.0000 | 80.73 |
| 2010-06-30 | 2716000000.0000 | 52.84 | 27219900.0000 | -45.54 | 136000000.0000 | 166.63 | 116000000.0000 | 177.60 |
| 2009-12-31 | 4625000000.0000 | -6.34 | 241000000.0000 | -23.73 | 330000000.0000 | 4.10 | 249000000.0000 | 4.18 |
| 2009-09-30 | 3016000000.0000 | -23.86 | 144000000.0000 | -62.50 | 149000000.0000 | -66.74 | 109000000.0000 | -70.30 |
| 2009-03-31 | 851000000.0000 | -31.87 | 7147900.0000 | -95.82 | 9150800.0000 | -94.77 | -37800.0000 | -100.03 |
| 2009-06-30 | 1777000000.0000 | -36.29 | 49977100.0000 | -85.60 | 51007700.0000 | -85.13 | 41786500.0000 | -84.75 |
| 2008-12-31 | 4938000000.0000 | -9.14 | 316000000.0000 | -60.00 | 317000000.0000 | -64.58 | 239000000.0000 | -69.08 |
| 2008-09-30 | 3961000000.0000 | 2.75 | 384000000.0000 | -35.24 | 448000000.0000 | -24.71 | 367000000.0000 | -25.41 |
| 2008-06-30 | 2789000000.0000 | 28.82 | 347000000.0000 | -19.86 | 343000000.0000 | -20.79 | 274000000.0000 | -22.38 |
| 2007-12-31 | 5435000000.0000 | 96.07 | 790000000.0000 | 17.21 | 895000000.0000 | 30.28 | 773000000.0000 | 26.51 |
| 2008-03-31 | 1249000000.0000 | 58.91 | 171000000.0000 | 4.27 | 175000000.0000 | 5.42 | 143000000.0000 | -4.67 |
| 2007-03-31 | 786000000.0000 | 214.40 | 164000000.0000 | 184.22 | 166000000.0000 | 186.89 | 150000000.0000 | 171.25 |
| 2007-09-30 | 3855000000.0000 | 145.70 | 593000000.0000 | 77.01 | 595000000.0000 | 77.08 | 492000000.0000 | 53.75 |
| 2007-06-30 | 2165000000.0000 | 158.97 | 433000000.0000 | 132.80 | 433000000.0000 | 132.80 | 353000000.0000 | 97.21 |
| 2006-12-31 | 2772000000.0000 | 167.83 | 674000000.0000 | 145.09 | 687000000.0000 | 146.24 | 611000000.0000 | 211.73 |
| 2006-09-30 | 1569000000.0000 | 112.31 | 335000000.0000 | 32.94 | 336000000.0000 | 33.33 | 320000000.0000 | 86.05 |
| 2006-03-31 | 250000000.0000 | 13.64 | 57700800.0000 | 325.28 | 57861900.0000 | 323.58 | 55299500.0000 | 364.72 |
| 2006-06-30 | 836000000.0000 | 70.96 | 186000000.0000 | 277.02 | 186000000.0000 | 277.81 | 179000000.0000 | 341.96 |
| 2005-12-31 | 1035000000.0000 | 36.90 | 275000000.0000 | 34.80 | 279000000.0000 | 43.81 | 196000000.0000 | 39.01 |
| 2005-09-30 | 739000000.0000 | 74.70 | 252000000.0000 | 980.33 | 252000000.0000 | 948.22 | 172000000.0000 | 745.66 |
| 2005-06-30 | 489000000.0000 | 93.28 | 49334900.0000 | 226.39 | 49230700.0000 | 208.41 | 40501100.0000 | 190.79 |
| 2005-03-31 | 220000000.0000 | 316.02 | 13567800.0000 | 128.92 | 13660300.0000 | 131.01 | 11899500.0000 | 104.53 |
| 2004-12-31 | 756000000.0000 | 97.91 | 204000000.0000 | 106.62 | 194000000.0000 | 94.00 | 141000000.0000 | 77.40 |
| 2004-09-30 | 423000000.0000 | 172.90 | 23326300.0000 | 3002.31 | 24040800.0000 | 1063.13 | 20339200.0000 | 1622.93 |
| 2004-06-30 | 253000000.0000 | 138.68 | 15115100.0000 | 6280.37 | 15962500.0000 | 1327.13 | 13928100.0000 | 2483.58 |
| 2004-03-31 | 52882600.0000 | 5.08 | 5926800.0000 | -264.30 | 5913400.0000 | -261.60 | 5817900.0000 | -253.00 |
| 2003-09-30 | 155000000.0000 | -32.31 | 751900.0000 | -96.26 | 2066900.0000 | -90.21 | 1180500.0000 | -94.32 |
| 2003-06-30 | 106000000.0000 | -20.90 | 236900.0000 | -101.81 | 1118500.0000 | -108.76 | 539100.0000 | -104.16 |
| 2003-12-31 | 382000000.0000 | 25.66 | 98729800.0000 | 61.25 | 100000000.0000 | 57.70 | 79479600.0000 | 27.25 |
| 2002-12-31 | 304000000.0000 | 50.50 | 61225900.0000 | -143.73 | 63410000.0000 | -145.29 | 62457100.0000 | -143.68 |
| 2003-03-31 | 50326400.0000 | -12.47 | -3607300.0000 | -80.76 | -3659300.0000 | -79.82 | -3802500.0000 | -79.04 |
| 2002-09-30 | 229000000.0000 | -- | 20100800.0000 | -- | 21119300.0000 | -- | 20768500.0000 | -- |
| 2002-06-30 | 134000000.0000 | 95.59 | -13121300.0000 | -225.22 | -12773600.0000 | -218.12 | -12944700.0000 | -225.61 |
| 2001-06-30 | 68509900.0000 | -29.11 | 10479000.0000 | -68.13 | 10814200.0000 | -67.15 | 10305400.0000 | -59.52 |
| 2002-03-31 | 57498000.0000 | -- | -18749100.0000 | -∞ | -18132100.0000 | -∞ | -18138200.0000 | -∞ |
| 2001-12-31 | 202000000.0000 | -9.82 | -140000000.0000 | -1447.29 | -140000000.0000 | -1444.54 | -143000000.0000 | 2341.36 |
| 2000-12-31 | 224000000.0000 | 30.23 | 10391200.0000 | -86.42 | 10412500.0000 | -86.06 | -5857400.0000 | -109.28 |
| 2000-06-30 | 96640400.0000 | 21.03 | 32880800.0000 | 15.92 | 32917000.0000 | 15.81 | 25460100.0000 | 12.17 |
| 1999-06-30 | 79847000.0000 | -89.37 | 28366300.0000 | -78.51 | 28424100.0000 | -78.79 | 22698000.0000 | -78.79 |
| 1999-12-31 | 172000000.0000 | -66.14 | 76533400.0000 | -60.14 | 74688900.0000 | -61.50 | 63117000.0000 | -60.05 |
| 1998-06-30 | 751000000.0000 | 271.78 | 132000000.0000 | 1927.87 | 134000000.0000 | 157.02 | 107000000.0000 | 154.93 |
| 1998-12-31 | 508000000.0000 | 61.27 | 192000000.0000 | 79.44 | 194000000.0000 | 77.98 | 158000000.0000 | 70.54 |
| 1997-12-31 | 315000000.0000 | 39.38 | 107000000.0000 | 43.85 | 109000000.0000 | 48.82 | 92645400.0000 | 54.25 |
| 1996-12-31 | 226000000.0000 | 54.79 | 74384500.0000 | 24.97 | 73241200.0000 | 21.95 | 60060200.0000 | 25.00 |
| 1997-06-30 | 202000000.0000 | -- | 6509300.0000 | -- | 52136200.0000 | -- | 41971500.0000 | -- |
| 1994-12-31 | 117000000.0000 | -- | 24462800.0000 | -- | 24169400.0000 | -- | 19335500.0000 | -- |
| 1995-12-31 | 146000000.0000 | 24.79 | 59519800.0000 | 143.31 | 60060700.0000 | 148.50 | 48048500.0000 | 148.50 |
| 2025-06-30 | 5292000000.0000 | 6.91 | 584000000.0000 | 15.19 | 585000000.0000 | 15.16 | 464000000.0000 | 19.90 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 6.31 | 7.55 | 3.11 | 7.3700 | 3.4400 | 5.90 | 0.41 |
| 2025-03 | 10.87 | 13.84 | 1.52 | 4.2600 | 0.8200 | 5.65 | 0.11 |
| 2024-03 | 12.87 | 14.51 | 1.77 | 5.5600 | 1.0500 | 7.55 | 0.12 |
| 2024-06 | 8.67 | 10.26 | 2.58 | 5.7900 | 2.4300 | 6.42 | 0.25 |
| 2024-09 | 7.21 | 8.87 | 3.10 | 6.1900 | 3.2100 | 5.98 | 0.35 |
| 2023-09 | 8.55 | 9.75 | 3.13 | 6.2700 | 2.8400 | 5.67 | 0.32 |
| 2023-12 | 6.00 | 6.92 | 3.32 | 7.1300 | 4.1400 | 6.28 | 0.48 |
| 2023-03 | 5.83 | 9.84 | 0.93 | 1.5700 | 0.8300 | 4.54 | 0.09 |
| 2023-06 | 12.09 | 12.79 | 2.71 | 5.6100 | 1.7600 | 5.27 | 0.21 |
| 2022-12 | 6.70 | 7.30 | 2.68 | 3.1300 | 3.2500 | 5.74 | 0.37 |
| 2022-06 | 14.32 | 13.91 | 2.62 | 5.4200 | 1.6600 | 7.54 | 0.19 |
| 2022-09 | 13.64 | 15.18 | 4.23 | 8.5900 | 2.3700 | 7.18 | 0.28 |
| 2021-12 | 5.98 | 5.86 | 2.02 | 0.9100 | 3.2100 | 6.62 | 0.34 |
| 2022-03 | 11.28 | 12.28 | 0.95 | 1.9500 | 0.7000 | 6.68 | 0.08 |
| 2021-06 | 9.72 | 10.10 | 1.74 | 2.7800 | 1.9300 | 7.07 | 0.17 |
| 2021-09 | 7.79 | 8.47 | 2.16 | 3.2300 | 2.8400 | 6.74 | 0.26 |
| 2021-03 | 10.88 | 11.31 | 0.86 | 2.0000 | 0.8900 | 6.38 | 0.08 |
| 2020-12 | 1.58 | -4.19 | -1.29 | 0.4600 | 2.3500 | 4.25 | 0.31 |
| 2020-09 | 0.31 | 5.32 | 1.06 | 1.0100 | 1.6500 | 3.05 | 0.20 |
| 2020-06 | 0.31 | 6.07 | 0.77 | 1.6300 | 1.0800 | 3.04 | 0.13 |
| 2020-03 | 5.74 | 11.11 | 0.60 | 1.5100 | 0.4300 | 2.55 | 0.05 |
| 2019-12 | -10.84 | -8.51 | -3.73 | -19.7200 | 2.7100 | 3.78 | 0.44 |
| 2019-06 | 3.28 | 4.37 | 1.06 | 1.5400 | 1.2600 | 3.43 | 0.24 |
| 2019-09 | 0.69 | 1.56 | 0.54 | -2.1500 | 1.7400 | 3.37 | 0.35 |
| 2018-12 | 1.75 | 2.63 | 1.55 | 2.3100 | 2.9600 | 3.38 | 0.59 |
| 2019-03 | 6.35 | 6.87 | 0.74 | 1.3500 | 0.5600 | 2.81 | 0.11 |
| 2018-09 | 3.03 | 3.55 | 1.48 | 3.2700 | 2.3600 | 3.24 | 0.42 |
| 2018-03 | 6.34 | 6.61 | 1.12 | 1.7900 | 0.7200 | 3.76 | 0.17 |
| 2018-06 | 3.36 | 3.86 | 1.30 | 2.2100 | 1.5200 | 3.56 | 0.34 |
| 2017-09 | 4.97 | 5.21 | 2.37 | 4.1800 | 2.8200 | 3.57 | 0.46 |
| 2017-12 | 3.04 | 3.73 | 2.58 | 3.9400 | 2.8500 | 2.91 | 0.69 |
| 2017-06 | 5.03 | 5.22 | 1.69 | 3.3700 | 2.0000 | 3.64 | 0.32 |
| 2016-12 | 2.59 | 3.17 | 2.55 | 6.0200 | 3.7800 | 4.68 | 0.81 |
| 2017-03 | 6.86 | 7.19 | 0.94 | 1.7600 | 0.8200 | 3.14 | 0.13 |
| 2016-09 | 2.83 | 3.36 | 1.86 | 5.3200 | 2.5000 | 5.02 | 0.55 |
| 2016-06 | 2.08 | 2.70 | 0.98 | 3.7500 | 1.4900 | 6.10 | 0.36 |
| 2016-03 | 1.12 | 1.90 | 0.27 | 1.3800 | 0.5900 | 5.50 | 0.14 |
| 2015-09 | 2.01 | 2.80 | 1.86 | 5.9900 | 3.6300 | 6.15 | 0.66 |
| 2015-12 | 1.77 | 2.50 | 2.15 | 8.0900 | 4.5200 | 7.62 | 0.86 |
| 2015-03 | 2.08 | 2.55 | 0.46 | 1.2700 | 0.9200 | 6.02 | 0.18 |
| 2015-06 | 2.51 | 3.60 | 1.50 | 4.1800 | 2.0200 | 6.67 | 0.42 |
| 2014-09 | 0.56 | 1.29 | 0.80 | 1.6400 | 2.9800 | 9.04 | 0.62 |
| 2014-06 | 0.05 | 0.91 | 0.38 | 1.0800 | 2.0300 | 8.77 | 0.41 |
| 2014-12 | 1.55 | 2.46 | 2.35 | 6.0100 | 5.0800 | 8.55 | 0.95 |
| 2014-03 | -0.50 | 0.64 | 0.14 | 0.6000 | 1.0500 | 8.20 | 0.21 |
| 2013-12 | 0.37 | 1.40 | 1.46 | 2.1400 | 5.1500 | 10.63 | 1.04 |
| 2013-09 | 0.02 | 0.86 | 0.68 | 0.9700 | 3.8100 | 10.51 | 0.79 |
| 2013-03 | 1.04 | 1.40 | 0.34 | 0.8600 | 1.1400 | 9.73 | 0.24 |
| 2013-06 | 0.39 | 0.91 | 0.48 | 0.6700 | 2.5900 | 9.66 | 0.53 |
| 2012-12 | 0.17 | 2.04 | 1.92 | 8.3100 | 4.7100 | 10.65 | 0.94 |
| 2012-09 | 1.71 | 1.98 | 1.15 | 3.7400 | 2.5900 | 9.44 | 0.58 |
| 2012-06 | 2.55 | 2.30 | 0.84 | 2.9800 | 1.6200 | 8.53 | 0.37 |
| 2012-03 | 1.28 | 2.17 | 0.37 | 1.7000 | 0.8000 | 7.91 | 0.17 |
| 2011-12 | 3.15 | 6.99 | 5.68 | 17.9900 | 4.2900 | 10.65 | 0.81 |
| 2011-09 | 5.41 | 6.24 | 3.25 | 8.0200 | 2.5900 | 8.26 | 0.52 |
| 2011-06 | 5.70 | 6.29 | 2.28 | 6.2800 | 2.1500 | 9.20 | 0.36 |
| 2010-12 | 3.41 | 7.04 | 4.28 | 2.6800 | 3.6700 | 6.74 | 0.61 |
| 2011-03 | 5.61 | 6.34 | 1.14 | 2.2900 | 1.0100 | 7.97 | 0.18 |
| 2010-03 | 7.14 | 7.31 | 0.97 | 0.7300 | 0.8600 | 5.53 | 0.13 |
| 2010-09 | 4.50 | 6.07 | 2.39 | 0.5600 | 2.5300 | 5.46 | 0.39 |
| 2010-06 | 0.92 | 5.01 | 1.39 | -2.4300 | 1.7300 | 5.97 | 0.28 |
| 2009-12 | 4.82 | 7.14 | 3.53 | 4.7900 | 3.5800 | 4.91 | 0.50 |
| 2009-09 | 4.34 | 4.94 | 1.64 | 0.0000 | 2.4300 | 4.19 | 0.33 |
| 2009-03 | 0.71 | 1.08 | 0.11 | 0.0000 | 0.7200 | 3.62 | 0.10 |
| 2009-06 | 2.53 | 2.87 | 0.57 | 1.2000 | 1.5100 | 3.95 | 0.20 |
| 2008-12 | 6.06 | 6.42 | 3.80 | 6.5300 | 4.1400 | 5.61 | 0.59 |
| 2008-09 | 9.39 | 11.31 | 5.32 | 0.0000 | 3.3100 | 5.05 | 0.47 |
| 2008-06 | 12.05 | 12.30 | 3.94 | 6.4800 | 2.2900 | 5.91 | 0.32 |
| 2007-12 | 14.06 | 16.47 | 10.96 | 32.7600 | 6.1900 | 8.65 | 0.67 |
| 2008-03 | 13.29 | 14.01 | 2.19 | -- | 0.9600 | 5.85 | 0.16 |
| 2007-03 | 18.70 | 21.12 | 4.99 | -- | 0.9900 | 6.62 | 0.24 |
| 2007-09 | 14.81 | 15.43 | 12.96 | -- | 3.9800 | 8.06 | 0.84 |
| 2007-06 | 18.94 | 20.00 | 9.90 | 11.9300 | 1.8600 | 7.78 | 0.50 |
| 2006-12 | 18.47 | 24.78 | 15.92 | 24.4000 | 4.6200 | 8.19 | 0.64 |
| 2006-09 | 21.67 | 21.41 | 10.67 | -- | 3.3100 | 9.19 | 0.50 |
| 2006-03 | 22.00 | 23.14 | 2.15 | -- | 0.5100 | 4.47 | 0.09 |
| 2006-06 | 22.49 | 22.25 | 6.29 | 7.1700 | 1.5800 | 8.23 | 0.28 |
| 2005-12 | 6.96 | 26.96 | 10.50 | 15.4400 | 3.3100 | 3.18 | 0.39 |
| 2005-09 | 6.50 | 34.10 | 10.30 | -- | 2.3800 | 3.05 | 0.30 |
| 2005-06 | 9.20 | 10.07 | 2.26 | 3.6100 | 1.7400 | 3.22 | 0.22 |
| 2005-03 | 2.73 | 6.21 | 0.61 | -- | -- | -- | 0.10 |
| 2004-12 | 5.42 | 25.66 | 8.41 | 13.3900 | 4.3200 | 2.62 | 0.33 |
| 2004-09 | 2.84 | 5.68 | 1.37 | -- | 2.2700 | 2.39 | 0.24 |
| 2004-06 | 0.79 | 6.31 | 0.92 | 1.2900 | 1.5600 | 2.63 | 0.15 |
| 2004-03 | -17.98 | 11.18 | 0.38 | -- | 0.4400 | 1.69 | 0.03 |
| 2003-09 | -6.45 | 1.33 | 0.16 | -- | 1.0200 | 1.39 | 0.12 |
| 2003-06 | -7.55 | 1.06 | 0.09 | 0.0700 | 0.7800 | 1.37 | 0.08 |
| 2003-12 | 5.24 | 26.18 | 6.44 | 8.1900 | 2.7200 | 2.55 | 0.25 |
| 2002-12 | -9.87 | 20.86 | 4.99 | 6.7600 | 2.0900 | 1.93 | 0.24 |
| 2003-03 | -23.78 | -7.27 | -0.29 | -- | 0.4000 | 1.25 | 0.04 |
| 2002-09 | -9.61 | 9.22 | 1.65 | -- | 1.6300 | 1.84 | 0.18 |
| 2002-06 | -16.42 | -9.53 | -0.99 | -1.4400 | 1.0000 | 1.63 | 0.10 |
| 2001-06 | -6.19 | 15.78 | 0.77 | 1.2300 | 0.8800 | 0.99 | 0.05 |
| 2002-03 | -16.70 | -31.54 | -1.38 | -- | 0.3900 | 1.39 | 0.04 |
| 2001-12 | -6.93 | -69.31 | -10.47 | -15.6300 | 1.5400 | 1.29 | 0.15 |
| 2000-12 | 28.13 | 4.65 | 0.80 | 1.9100 | 1.9800 | -- | 0.17 |
| 2000-06 | 27.96 | 34.06 | 2.15 | -- | 0.9700 | -- | 0.06 |
| 1999-06 | 15.13 | 35.60 | 2.18 | -- | 0.3800 | -- | 0.06 |
| 1999-12 | 19.77 | 43.42 | 5.43 | -- | 0.8300 | -- | 0.13 |
| 1998-06 | 15.85 | 17.84 | 5.31 | -- | 3.1400 | 5.49 | 0.30 |
| 1998-12 | 32.68 | 38.19 | 9.24 | -- | 4.8000 | 3.95 | 0.24 |
| 1997-12 | 22.54 | 34.60 | 10.42 | 24.3000 | 7.3800 | 5.17 | 0.30 |
| 1996-12 | 32.74 | 32.41 | 19.64 | -- | 8.8400 | 1.55 | 0.61 |
| 1997-06 | 100.00 | 25.81 | 5.90 | -- | -- | -- | 0.23 |
| 1994-12 | 19.50 | 20.66 | 6.12 | -- | 5.9100 | 0.93 | 0.30 |
| 1995-12 | 39.63 | 41.14 | 14.44 | -- | 5.0500 | 0.80 | 0.35 |
| 2025-06 | 8.52 | 11.05 | 2.51 | 7.5100 | 1.9700 | 7.56 | 0.23 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 57.90 | 42.10 | 1.1200 | 0.6400 |
| 2025-03 | 58.15 | 41.85 | 1.2500 | 0.7500 |
| 2024-03 | 53.83 | 46.16 | 1.2400 | 0.9100 |
| 2024-06 | 54.26 | 45.74 | 1.2600 | 0.9100 |
| 2024-09 | 54.66 | 45.34 | 1.2100 | 0.7000 |
| 2023-09 | 55.53 | 44.47 | 1.2100 | 0.8500 |
| 2023-12 | 55.70 | 44.30 | 1.1800 | 0.8500 |
| 2023-03 | 58.40 | 41.60 | 1.1200 | 0.8200 |
| 2023-06 | 55.87 | 44.13 | 1.1500 | 0.8200 |
| 2022-12 | 59.58 | 40.42 | 1.1000 | 0.8200 |
| 2022-06 | 57.43 | 42.57 | 0.9800 | 0.7400 |
| 2022-09 | 55.58 | 44.41 | 1.0400 | 0.7500 |
| 2021-12 | 55.48 | 44.52 | 1.8600 | 1.3700 |
| 2022-03 | 54.79 | 45.21 | 1.5000 | 1.1000 |
| 2021-06 | 57.46 | 42.54 | 1.7800 | 1.4100 |
| 2021-09 | 55.38 | 44.61 | 1.8900 | 1.4600 |
| 2021-03 | 56.69 | 43.31 | 1.6500 | 1.3400 |
| 2020-12 | 59.30 | 40.70 | 1.3400 | 1.0700 |
| 2020-09 | 63.89 | 36.11 | 1.2000 | 0.9700 |
| 2020-06 | 65.33 | 34.67 | 1.2000 | 0.9700 |
| 2020-03 | 65.01 | 34.99 | 1.1000 | 0.8600 |
| 2019-12 | 66.31 | 33.69 | 1.0600 | 0.7500 |
| 2019-06 | 62.20 | 37.80 | 1.4200 | 0.8500 |
| 2019-09 | 62.94 | 37.06 | 1.3600 | 0.7700 |
| 2018-12 | 63.12 | 36.88 | 1.4000 | 0.8600 |
| 2019-03 | 62.21 | 37.79 | 1.5100 | 0.9400 |
| 2018-09 | 62.97 | 37.03 | 1.3900 | 0.9100 |
| 2018-03 | 68.23 | 31.77 | 1.2600 | 0.7500 |
| 2018-06 | 68.43 | 31.57 | 1.3300 | 0.8400 |
| 2017-09 | 71.01 | 28.99 | 1.1900 | 0.6400 |
| 2017-12 | 69.98 | 30.01 | 1.2200 | 0.6900 |
| 2017-06 | 70.82 | 29.18 | 1.1600 | 0.6300 |
| 2016-12 | 72.00 | 28.00 | 1.0700 | 0.5700 |
| 2017-03 | 71.88 | 28.12 | 1.1100 | 0.5600 |
| 2016-09 | 70.22 | 29.78 | 1.0700 | 0.5000 |
| 2016-06 | 70.27 | 29.73 | 1.0500 | 0.4400 |
| 2016-03 | 72.59 | 27.41 | 1.0600 | 0.4600 |
| 2015-09 | 68.50 | 31.50 | 1.0900 | 0.5100 |
| 2015-12 | 71.79 | 28.21 | 1.0500 | 0.4700 |
| 2015-03 | 66.92 | 33.08 | 1.1300 | 0.4700 |
| 2015-06 | 68.17 | 31.83 | 1.1300 | 0.4700 |
| 2014-09 | 67.27 | 32.73 | 1.2200 | 0.4700 |
| 2014-06 | 66.10 | 33.90 | 1.1300 | 0.4600 |
| 2014-12 | 66.91 | 33.09 | 1.0800 | 0.5200 |
| 2014-03 | 63.53 | 36.47 | 1.1900 | 0.4800 |
| 2013-12 | 63.42 | 36.58 | 1.2200 | 0.5100 |
| 2013-09 | 63.05 | 36.95 | 1.1500 | 0.4500 |
| 2013-03 | 61.82 | 38.18 | 1.3500 | 0.6500 |
| 2013-06 | 62.93 | 37.07 | 1.1400 | 0.5500 |
| 2012-12 | 70.87 | 29.13 | 1.1000 | 0.4900 |
| 2012-09 | 69.42 | 30.57 | 1.1100 | 0.3800 |
| 2012-06 | 68.46 | 31.54 | 1.1400 | 0.4400 |
| 2012-03 | 66.73 | 33.27 | 1.1700 | 0.5200 |
| 2011-12 | 65.98 | 34.02 | 1.1100 | 0.5500 |
| 2011-09 | 65.88 | 34.12 | 1.2200 | 0.5900 |
| 2011-06 | 65.20 | 34.80 | 1.2300 | 0.7000 |
| 2010-12 | 60.84 | 39.16 | 1.2000 | 0.6300 |
| 2011-03 | 60.86 | 39.14 | 1.3600 | 0.7900 |
| 2010-03 | 59.56 | 40.44 | 1.1500 | 0.7200 |
| 2010-09 | 61.29 | 38.70 | 1.2800 | 0.7300 |
| 2010-06 | 60.68 | 39.32 | 1.3100 | 0.7900 |
| 2009-12 | 59.58 | 40.42 | 1.1200 | 0.7200 |
| 2009-09 | 62.79 | 37.21 | 1.0900 | 0.7300 |
| 2009-03 | 61.58 | 38.42 | 1.0200 | 0.6600 |
| 2009-06 | 62.61 | 37.39 | 1.1200 | 0.7600 |
| 2008-12 | 62.85 | 37.16 | 0.9900 | 0.6100 |
| 2008-09 | 59.60 | 40.41 | 1.0400 | 0.6500 |
| 2008-06 | 61.01 | 38.99 | 1.1000 | 0.7100 |
| 2007-12 | 58.92 | 41.08 | 1.0600 | 0.6600 |
| 2008-03 | 57.77 | 42.23 | 1.1100 | 0.6700 |
| 2007-03 | 45.12 | 54.88 | 2.0800 | 1.4400 |
| 2007-09 | 57.43 | 42.57 | 1.3800 | 0.8300 |
| 2007-06 | 57.14 | 42.86 | 1.3900 | 0.8600 |
| 2006-12 | 55.26 | 44.76 | 1.4500 | 0.9500 |
| 2006-09 | 55.30 | 44.70 | 1.6200 | 1.0100 |
| 2006-03 | 48.98 | 51.02 | 1.6600 | 1.1100 |
| 2006-06 | 56.42 | 43.58 | 1.4200 | 0.8500 |
| 2005-12 | 50.60 | 49.40 | 1.6100 | 1.2100 |
| 2005-09 | 47.30 | 52.70 | 2.5700 | 1.6900 |
| 2005-06 | 47.22 | 52.73 | 2.8600 | 1.7900 |
| 2005-03 | 47.07 | 52.93 | 4.0400 | 4.0400 |
| 2004-12 | 48.87 | 51.13 | 2.5100 | 2.0200 |
| 2004-09 | 38.71 | 61.29 | 2.1700 | 1.5500 |
| 2004-06 | 38.77 | 61.23 | 2.1100 | 1.5800 |
| 2004-03 | 29.56 | 70.44 | 2.7400 | 2.0500 |
| 2003-09 | 21.93 | 78.15 | 2.5900 | 1.8900 |
| 2003-06 | 25.74 | 74.34 | 2.3100 | 1.8900 |
| 2003-12 | 31.72 | 68.21 | 2.1200 | 1.7400 |
| 2002-12 | 21.50 | 78.50 | 2.3900 | 1.9700 |
| 2003-03 | 20.64 | 76.32 | 2.8200 | 2.3200 |
| 2002-09 | 25.04 | 74.96 | 2.2800 | 1.8600 |
| 2002-06 | 27.03 | 72.97 | 2.1300 | 1.7100 |
| 2001-06 | 25.41 | 74.59 | 2.1500 | 1.4900 |
| 2002-03 | 28.78 | 71.22 | 2.0200 | 1.6400 |
| 2001-12 | 29.77 | 70.38 | 1.9800 | 1.5800 |
| 2000-12 | 42.79 | 57.21 | 1.4400 | 0.9900 |
| 2000-06 | 44.36 | 55.64 | 1.5300 | 0.9000 |
| 1999-06 | 35.51 | 64.49 | 3.5900 | 2.5400 |
| 1999-12 | 40.63 | 59.38 | 3.6800 | 2.2800 |
| 1998-06 | 48.22 | 51.82 | 2.2200 | 1.6000 |
| 1998-12 | 40.52 | 59.48 | 2.8400 | 2.1100 |
| 1997-12 | 38.72 | 61.38 | 2.6000 | 2.0300 |
| 1996-12 | 67.56 | 32.44 | 1.9300 | 1.7500 |
| 1997-06 | 28.96 | 71.04 | 4.9200 | 4.9200 |
| 1994-12 | 74.43 | 25.57 | 2.2900 | 2.0900 |
| 1995-12 | 72.36 | 27.64 | 2.0300 | 1.9400 |
| 2025-06 | 59.70 | 40.30 | 1.2300 | 0.7700 |
| 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) |
| 2024-12 | 8355000000.0000 | 39782800.0000 | 601000000.0000 | 42995600.0000 |
| 2025-03 | 2190000000.0000 | 8741000.0000 | 124000000.0000 | -14463300.0000 |
| 2024-03 | 2065000000.0000 | 11251300.0000 | 126000000.0000 | 23018800.0000 |
| 2024-06 | 4521000000.0000 | 21855300.0000 | 260000000.0000 | 43948200.0000 |
| 2024-09 | 6444000000.0000 | 31042600.0000 | 392000000.0000 | 94612500.0000 |
| 2023-09 | 5668000000.0000 | 32810800.0000 | 397000000.0000 | 86914200.0000 |
| 2023-12 | 8799000000.0000 | 43405700.0000 | 633000000.0000 | 153000000.0000 |
| 2023-03 | 1760000000.0000 | 11935600.0000 | 115000000.0000 | 58090300.0000 |
| 2023-06 | 3637000000.0000 | 22619400.0000 | 242000000.0000 | 111000000.0000 |
| 2022-12 | 6878000000.0000 | 49777600.0000 | 629000000.0000 | 28691000.0000 |
| 2022-06 | 3130000000.0000 | 25242000.0000 | 238000000.0000 | -63382300.0000 |
| 2022-09 | 4604000000.0000 | 34282700.0000 | 351000000.0000 | -72156900.0000 |
| 2021-12 | 6142000000.0000 | 42452300.0000 | 779000000.0000 | -203000000.0000 |
| 2022-03 | 1250000000.0000 | 19412800.0000 | 116000000.0000 | -64728900.0000 |
| 2021-06 | 3112000000.0000 | 17770300.0000 | 235000000.0000 | -83230100.0000 |
| 2021-09 | 4495000000.0000 | 60798500.0000 | 348000000.0000 | -129000000.0000 |
| 2021-03 | 1426000000.0000 | 22875400.0000 | 123000000.0000 | -85053900.0000 |
| 2020-12 | 6679000000.0000 | 64167200.0000 | 606000000.0000 | 299000000.0000 |
| 2020-09 | 4774000000.0000 | 100000000.0000 | 381000000.0000 | 221000000.0000 |
| 2020-06 | 3205000000.0000 | 71253400.0000 | 242000000.0000 | 167000000.0000 |
| 2020-03 | 1281000000.0000 | 32623700.0000 | 111000000.0000 | -23830000.0000 |
| 2019-12 | 12279000000.0000 | 223000000.0000 | 901000000.0000 | 239000000.0000 |
| 2019-06 | 5934000000.0000 | 109000000.0000 | 259000000.0000 | 142000000.0000 |
| 2019-09 | 8610000000.0000 | 163000000.0000 | 410000000.0000 | 154000000.0000 |
| 2018-12 | 14543000000.0000 | 212000000.0000 | 619000000.0000 | 315000000.0000 |
| 2019-03 | 2508000000.0000 | 65063500.0000 | 123000000.0000 | -8586300.0000 |
| 2018-09 | 10416000000.0000 | 119000000.0000 | 347000000.0000 | 160000000.0000 |
| 2018-03 | 3514000000.0000 | 40734500.0000 | 118000000.0000 | 126000000.0000 |
| 2018-06 | 7304000000.0000 | 83175700.0000 | 237000000.0000 | 133000000.0000 |
| 2017-09 | 10459000000.0000 | 127000000.0000 | 379000000.0000 | 408000000.0000 |
| 2017-12 | 14958000000.0000 | 172000000.0000 | 588000000.0000 | 495000000.0000 |
| 2017-06 | 7337000000.0000 | 91269200.0000 | 267000000.0000 | 235000000.0000 |
| 2016-12 | 18619000000.0000 | 177000000.0000 | 554000000.0000 | 419000000.0000 |
| 2017-03 | 3069000000.0000 | 37724300.0000 | 133000000.0000 | 83378200.0000 |
| 2016-09 | 12003000000.0000 | 130000000.0000 | 395000000.0000 | 294000000.0000 |
| 2016-06 | 7751000000.0000 | 89829700.0000 | 260000000.0000 | 208000000.0000 |
| 2016-03 | 3263000000.0000 | 36548200.0000 | 129000000.0000 | 76112700.0000 |
| 2015-09 | 13419000000.0000 | 160000000.0000 | 368000000.0000 | 280000000.0000 |
| 2015-12 | 19259000000.0000 | 199000000.0000 | 555000000.0000 | 281000000.0000 |
| 2015-03 | 3489000000.0000 | 50406600.0000 | 117000000.0000 | 87426800.0000 |
| 2015-06 | 8398000000.0000 | 111000000.0000 | 254000000.0000 | 156000000.0000 |
| 2014-09 | 11990000000.0000 | 152000000.0000 | 383000000.0000 | 288000000.0000 |
| 2014-06 | 7706000000.0000 | 92127400.0000 | 260000000.0000 | 167000000.0000 |
| 2014-12 | 17942000000.0000 | 223000000.0000 | 535000000.0000 | 404000000.0000 |
| 2014-03 | 3634000000.0000 | 43203900.0000 | 119000000.0000 | 57115300.0000 |
| 2013-12 | 17800000000.0000 | 262000000.0000 | 487000000.0000 | 310000000.0000 |
| 2013-09 | 13016000000.0000 | 199000000.0000 | 355000000.0000 | 218000000.0000 |
| 2013-03 | 3915000000.0000 | 51715300.0000 | 122000000.0000 | 103000000.0000 |
| 2013-06 | 8762000000.0000 | 115000000.0000 | 242000000.0000 | 174000000.0000 |
| 2012-12 | 14482000000.0000 | 239000000.0000 | 466000000.0000 | 371000000.0000 |
| 2012-09 | 8551000000.0000 | 159000000.0000 | 349000000.0000 | 259000000.0000 |
| 2012-06 | 5165000000.0000 | 108000000.0000 | 244000000.0000 | 176000000.0000 |
| 2012-03 | 2308000000.0000 | 55000000.0000 | 117000000.0000 | 85158000.0000 |
| 2011-12 | 9701000000.0000 | 209000000.0000 | 498000000.0000 | 277000000.0000 |
| 2011-09 | 6122000000.0000 | 167000000.0000 | 323000000.0000 | 181000000.0000 |
| 2011-06 | 4120000000.0000 | 112000000.0000 | 206000000.0000 | 121000000.0000 |
| 2010-12 | 5751000000.0000 | 168000000.0000 | 385000000.0000 | 196000000.0000 |
| 2011-03 | 1801000000.0000 | 63239600.0000 | 113000000.0000 | 59606800.0000 |
| 2010-03 | 1183000000.0000 | 40476900.0000 | 87975200.0000 | 38410000.0000 |
| 2010-09 | 3822000000.0000 | 118000000.0000 | 264000000.0000 | 130000000.0000 |
| 2010-06 | 2691000000.0000 | 87819200.0000 | 181000000.0000 | 95040800.0000 |
| 2009-12 | 4402000000.0000 | 150000000.0000 | 337000000.0000 | 168000000.0000 |
| 2009-09 | 2885000000.0000 | 105000000.0000 | 252000000.0000 | 118000000.0000 |
| 2009-03 | 845000000.0000 | 19098400.0000 | 75321100.0000 | 39839500.0000 |
| 2009-06 | 1732000000.0000 | 57053700.0000 | 163000000.0000 | 88250600.0000 |
| 2008-12 | 4639000000.0000 | 164000000.0000 | 396000000.0000 | 165000000.0000 |
| 2008-09 | 3589000000.0000 | 127000000.0000 | 271000000.0000 | 131000000.0000 |
| 2008-06 | 2453000000.0000 | 86487600.0000 | 183000000.0000 | 81972700.0000 |
| 2007-12 | 4671000000.0000 | 97310400.0000 | 214000000.0000 | 90907200.0000 |
| 2008-03 | 1083000000.0000 | 45563600.0000 | 93842100.0000 | 41241200.0000 |
| 2007-03 | 639000000.0000 | 21961700.0000 | 54033900.0000 | 17008300.0000 |
| 2007-09 | 3284000000.0000 | 66428700.0000 | 156000000.0000 | 59612100.0000 |
| 2007-06 | 1755000000.0000 | 44548400.0000 | 101000000.0000 | 30023700.0000 |
| 2006-12 | 2260000000.0000 | 56461300.0000 | 205000000.0000 | 48720600.0000 |
| 2006-09 | 1229000000.0000 | 42125800.0000 | 88941600.0000 | 7323400.0000 |
| 2006-03 | 195000000.0000 | 13616000.0000 | 24818600.0000 | -4371000.0000 |
| 2006-06 | 648000000.0000 | 26362000.0000 | 53831300.0000 | 4252700.0000 |
| 2005-12 | 963000000.0000 | 15974600.0000 | 96021500.0000 | 21090800.0000 |
| 2005-09 | 691000000.0000 | 3924700.0000 | 41284000.0000 | 15024700.0000 |
| 2005-06 | 444000000.0000 | 2506800.0000 | 21847400.0000 | 1736000.0000 |
| 2005-03 | 214000000.0000 | 1319500.0000 | 18507300.0000 | -222400.0000 |
| 2004-12 | 715000000.0000 | 6156100.0000 | 90673300.0000 | 9189700.0000 |
| 2004-09 | 411000000.0000 | 4685000.0000 | 54873900.0000 | 5582900.0000 |
| 2004-06 | 251000000.0000 | 3090200.0000 | 38801600.0000 | 3198900.0000 |
| 2004-03 | 62389300.0000 | 1559300.0000 | 13982200.0000 | 2174900.0000 |
| 2003-09 | 165000000.0000 | 3979200.0000 | 31924900.0000 | 4741400.0000 |
| 2003-06 | 114000000.0000 | 2409500.0000 | 22549400.0000 | -4859900.0000 |
| 2003-12 | 362000000.0000 | 7810800.0000 | 60908300.0000 | 6396000.0000 |
| 2002-12 | 334000000.0000 | 6284100.0000 | 62785600.0000 | 7573400.0000 |
| 2003-03 | 62293200.0000 | 1599500.0000 | 12173700.0000 | 1683100.0000 |
| 2002-09 | 251000000.0000 | 4480200.0000 | 41577100.0000 | -10220700.0000 |
| 2002-06 | 156000000.0000 | 2944400.0000 | 28137700.0000 | 4179800.0000 |
| 2001-06 | 72752900.0000 | 1349900.0000 | 12703800.0000 | 6829300.0000 |
| 2002-03 | 67101200.0000 | 1585200.0000 | 12240000.0000 | 915800.0000 |
| 2001-12 | 216000000.0000 | 4514100.0000 | 57588400.0000 | 12109800.0000 |
| 2000-12 | 161000000.0000 | 2212500.0000 | 33604800.0000 | 21162100.0000 |
| 2000-06 | 69615300.0000 | 107800.0000 | 16327500.0000 | 8123500.0000 |
| 1999-06 | 67769500.0000 | 178300.0000 | 9747600.0000 | 4528400.0000 |
| 1999-12 | 138000000.0000 | 309700.0000 | 19661700.0000 | 16146100.0000 |
| 1998-06 | 632000000.0000 | 9012800.0000 | 30259100.0000 | -7088500.0000 |
| 1998-12 | 342000000.0000 | 1047800.0000 | 27663100.0000 | -15378200.0000 |
| 1997-12 | 244000000.0000 | -- | 23258000.0000 | -13773700.0000 |
| 1996-12 | 152000000.0000 | -- | 21423700.0000 | 2303000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 94184600.0000 | -- | 16332800.0000 | -14225900.0000 |
| 1995-12 | 88137800.0000 | -- | 21571300.0000 | -8767300.0000 |
| 2025-06 | 4841000000.0000 | 15978900.0000 | 254000000.0000 | 13339900.0000 |
| 2025-09 | 6540000000.0000 | -- | -- | -- |