中商官网
研究报告
本钢板材（000761）
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 | 12338000000.0000 | -16.87 | -717000000.0000 | -13.82 | -726000000.0000 | -14.18 | -747000000.0000 | -14.33 |
| 2024-09-30 | 40215000000.0000 | -7.56 | -3074000000.0000 | 173.98 | -3084000000.0000 | 169.58 | -3138000000.0000 | 158.70 |
| 2024-12-31 | 51266000000.0000 | -11.54 | -4861000000.0000 | 224.93 | -4870000000.0000 | 214.80 | -4960000000.0000 | 200.97 |
| 2024-06-30 | 28367000000.0000 | -7.20 | -1440000000.0000 | 51.42 | -1459000000.0000 | 53.58 | -1497000000.0000 | 52.29 |
| 2024-03-31 | 14842000000.0000 | -5.97 | -832000000.0000 | -877.57 | -846000000.0000 | -1242.96 | -872000000.0000 | -1711.45 |
| 2023-09-30 | 43503000000.0000 | -9.06 | -1122000000.0000 | 412.33 | -1144000000.0000 | 518.38 | -1213000000.0000 | 405.42 |
| 2023-12-31 | 57957000000.0000 | -7.44 | -1496000000.0000 | 36.75 | -1547000000.0000 | 43.11 | -1648000000.0000 | 36.65 |
| 2023-06-30 | 30567000000.0000 | -12.70 | -951000000.0000 | -224.64 | -950000000.0000 | -221.33 | -983000000.0000 | -269.48 |
| 2023-03-31 | 15784000000.0000 | -5.04 | 107000000.0000 | -82.02 | 74018300.0000 | -87.45 | 54112800.0000 | -87.76 |
| 2022-12-31 | 62617000000.0000 | -19.63 | -1094000000.0000 | -131.33 | -1081000000.0000 | -131.47 | -1206000000.0000 | -147.59 |
| 2022-09-30 | 47839000000.0000 | -22.12 | -219000000.0000 | -104.28 | -185000000.0000 | -103.64 | -240000000.0000 | -106.31 |
| 2022-03-31 | 16621000000.0000 | 8.98 | 595000000.0000 | -35.81 | 590000000.0000 | -36.01 | 442000000.0000 | -36.22 |
| 2022-06-30 | 35015000000.0000 | -9.26 | 763000000.0000 | -74.48 | 783000000.0000 | -73.64 | 580000000.0000 | -73.91 |
| 2021-12-31 | 77912000000.0000 | 60.03 | 3492000000.0000 | 587.40 | 3435000000.0000 | 723.74 | 2534000000.0000 | 548.08 |
| 2021-09-30 | 61427000000.0000 | 76.25 | 5120000000.0000 | 1414.79 | 5089000000.0000 | 1490.31 | 3806000000.0000 | 1221.53 |
| 2021-03-31 | 15252000000.0000 | 30.04 | 927000000.0000 | 398.39 | 922000000.0000 | 412.22 | 693000000.0000 | 287.15 |
| 2021-06-30 | 38588000000.0000 | 73.94 | 2990000000.0000 | 949.12 | 2970000000.0000 | 1016.54 | 2223000000.0000 | 768.36 |
| 2020-12-31 | 48685000000.0000 | -7.69 | 508000000.0000 | -22.56 | 417000000.0000 | -27.60 | 391000000.0000 | -29.80 |
| 2020-06-30 | 22185000000.0000 | -7.96 | 285000000.0000 | -46.12 | 266000000.0000 | -44.47 | 256000000.0000 | -43.49 |
| 2020-09-30 | 34852000000.0000 | -9.58 | 338000000.0000 | -41.01 | 320000000.0000 | -38.22 | 288000000.0000 | -40.86 |
| 2019-12-31 | 52741000000.0000 | 5.10 | 656000000.0000 | -45.42 | 576000000.0000 | -45.35 | 557000000.0000 | -46.24 |
| 2019-09-30 | 38544000000.0000 | 4.87 | 573000000.0000 | -31.95 | 518000000.0000 | -38.48 | 487000000.0000 | -41.04 |
| 2020-03-31 | 11729000000.0000 | -0.27 | 186000000.0000 | -36.73 | 180000000.0000 | -37.93 | 179000000.0000 | -33.95 |
| 2019-03-31 | 11761000000.0000 | 1.02 | 294000000.0000 | -18.11 | 290000000.0000 | -19.67 | 271000000.0000 | -22.79 |
| 2019-06-30 | 24103000000.0000 | 2.82 | 529000000.0000 | -31.21 | 479000000.0000 | -37.79 | 453000000.0000 | -40.24 |
| 2018-06-30 | 23441000000.0000 | 13.04 | 769000000.0000 | 18.49 | 770000000.0000 | 19.01 | 758000000.0000 | 43.02 |
| 2018-12-31 | 50182000000.0000 | 23.88 | 1202000000.0000 | -38.89 | 1054000000.0000 | -44.99 | 1036000000.0000 | -35.61 |
| 2018-09-30 | 36755000000.0000 | 21.00 | 842000000.0000 | -49.12 | 842000000.0000 | -49.09 | 826000000.0000 | -38.45 |
| 2018-03-31 | 11642000000.0000 | 4.58 | 359000000.0000 | -9.34 | 361000000.0000 | -10.64 | 351000000.0000 | 14.71 |
| 2017-12-31 | 40508000000.0000 | 37.19 | 1967000000.0000 | 95.33 | 1916000000.0000 | 84.41 | 1609000000.0000 | 94.79 |
| 2017-09-30 | 30377000000.0000 | 52.02 | 1655000000.0000 | 85.33 | 1654000000.0000 | 77.28 | 1342000000.0000 | 117.15 |
| 2017-06-30 | 20736000000.0000 | 64.18 | 649000000.0000 | 101.55 | 647000000.0000 | 86.99 | 530000000.0000 | 157.28 |
| 2017-03-31 | 11132000000.0000 | 80.60 | 396000000.0000 | 155.48 | 404000000.0000 | 150.93 | 306000000.0000 | 553.37 |
| 2016-09-30 | 19982000000.0000 | -6.46 | 893000000.0000 | 533.33 | 933000000.0000 | 433.14 | 618000000.0000 | 255.17 |
| 2016-12-31 | 29526000000.0000 | 0.93 | 1007000000.0000 | -126.27 | 1039000000.0000 | -128.23 | 826000000.0000 | -125.49 |
| 2015-12-31 | 29254000000.0000 | -29.38 | -3833000000.0000 | -1272.17 | -3681000000.0000 | -1139.83 | -3241000000.0000 | -1128.89 |
| 2016-03-31 | 6164000000.0000 | -35.60 | 155000000.0000 | 80.42 | 161000000.0000 | 47.71 | 46834400.0000 | -53.63 |
| 2016-06-30 | 12630000000.0000 | -22.73 | 322000000.0000 | 166.12 | 346000000.0000 | 141.96 | 206000000.0000 | 42.07 |
| 2015-09-30 | 21363000000.0000 | -29.25 | 141000000.0000 | -43.15 | 175000000.0000 | -33.21 | 174000000.0000 | -28.40 |
| 2015-03-31 | 9572000000.0000 | -1.37 | 85912500.0000 | -28.41 | 109000000.0000 | -12.80 | 101000000.0000 | -14.41 |
| 2015-06-30 | 16345000000.0000 | -17.50 | 121000000.0000 | -35.98 | 143000000.0000 | -28.50 | 145000000.0000 | -23.28 |
| 2014-12-31 | 41422000000.0000 | 2.71 | 327000000.0000 | 77.72 | 354000000.0000 | -0.84 | 315000000.0000 | 12.90 |
| 2014-09-30 | 30197000000.0000 | -0.76 | 248000000.0000 | -28.53 | 262000000.0000 | -29.76 | 243000000.0000 | -19.54 |
| 2014-06-30 | 19813000000.0000 | -4.41 | 189000000.0000 | 2.16 | 200000000.0000 | -0.99 | 189000000.0000 | 3.28 |
| 2013-12-31 | 40329000000.0000 | -0.62 | 184000000.0000 | -604.76 | 357000000.0000 | 32.71 | 279000000.0000 | 240.98 |
| 2014-03-31 | 9705000000.0000 | -6.05 | 120000000.0000 | 3.45 | 125000000.0000 | -3.85 | 118000000.0000 | 10.28 |
| 2013-09-30 | 30429000000.0000 | -9.09 | 347000000.0000 | 111.59 | 373000000.0000 | 97.35 | 302000000.0000 | 134.11 |
| 2013-06-30 | 20726000000.0000 | -9.26 | 185000000.0000 | 3.93 | 202000000.0000 | 6.88 | 183000000.0000 | 26.21 |
| 2013-03-31 | 10330000000.0000 | -3.29 | 116000000.0000 | 12.62 | 130000000.0000 | 26.21 | 107000000.0000 | 21.70 |
| 2012-12-31 | 40581000000.0000 | -19.53 | -36452900.0000 | -105.13 | 269000000.0000 | -68.97 | 81822000.0000 | -89.72 |
| 2012-09-30 | 33470000000.0000 | -10.95 | 164000000.0000 | -79.98 | 189000000.0000 | -77.37 | 129000000.0000 | -83.46 |
| 2012-03-31 | 10681000000.0000 | -0.23 | 103000000.0000 | -67.81 | 103000000.0000 | -67.91 | 87917900.0000 | -71.17 |
| 2012-06-30 | 22842000000.0000 | -5.02 | 178000000.0000 | -71.20 | 189000000.0000 | -69.90 | 145000000.0000 | -75.63 |
| 2011-09-30 | 37587000000.0000 | 11.20 | 819000000.0000 | -15.22 | 835000000.0000 | -8.14 | 780000000.0000 | -9.30 |
| 2011-12-31 | 50432000000.0000 | 10.38 | 710000000.0000 | -35.63 | 867000000.0000 | -13.73 | 796000000.0000 | -13.95 |
| 2011-03-31 | 10706000000.0000 | 2.02 | 320000000.0000 | -13.75 | 321000000.0000 | -14.17 | 305000000.0000 | -18.01 |
| 2010-12-31 | 45688000000.0000 | 28.34 | 1103000000.0000 | -187.26 | 1005000000.0000 | -175.85 | 925000000.0000 | -159.87 |
| 2011-06-30 | 24050000000.0000 | 7.59 | 618000000.0000 | -10.04 | 628000000.0000 | -9.38 | 595000000.0000 | -13.64 |
| 2010-03-31 | 10494000000.0000 | 24.20 | 371000000.0000 | 560.61 | 374000000.0000 | 543.70 | 372000000.0000 | 748.65 |
| 2010-09-30 | 33801000000.0000 | 31.18 | 966000000.0000 | -172.80 | 909000000.0000 | -164.10 | 860000000.0000 | -160.01 |
| 2010-06-30 | 22354000000.0000 | 35.79 | 687000000.0000 | -176.42 | 693000000.0000 | -177.17 | 689000000.0000 | -175.71 |
| 2009-12-31 | 35598000000.0000 | -8.02 | -1264000000.0000 | -622.31 | -1325000000.0000 | -649.79 | -1545000000.0000 | -1036.36 |
| 2009-09-30 | 25767000000.0000 | -15.25 | -1327000000.0000 | -170.17 | -1418000000.0000 | -175.11 | -1433000000.0000 | -201.20 |
| 2008-12-31 | 38702000000.0000 | 23.44 | 242000000.0000 | -88.64 | 241000000.0000 | -88.87 | 165000000.0000 | -89.64 |
| 2009-06-30 | 16462000000.0000 | -12.30 | -899000000.0000 | -166.89 | -898000000.0000 | -166.37 | -910000000.0000 | -189.66 |
| 2009-03-31 | 8449000000.0000 | -5.77 | 56160400.0000 | -89.44 | 58101900.0000 | -89.16 | 43834500.0000 | -89.10 |
| 2008-09-30 | 30405000000.0000 | 18.13 | 1891000000.0000 | 5.35 | 1888000000.0000 | 2.66 | 1416000000.0000 | 14.84 |
| 2008-06-30 | 18770000000.0000 | 16.84 | 1344000000.0000 | 2.13 | 1353000000.0000 | 0.22 | 1015000000.0000 | 12.15 |
| 2007-09-30 | 25738000000.0000 | 42.69 | 1795000000.0000 | 38.40 | 1839000000.0000 | 41.90 | 1233000000.0000 | 37.92 |
| 2007-12-31 | 31352000000.0000 | 17.37 | 2130000000.0000 | 4.31 | 2165000000.0000 | 6.55 | 1592000000.0000 | -2.09 |
| 2008-03-31 | 8966000000.0000 | 16.40 | 532000000.0000 | 21.74 | 536000000.0000 | 14.29 | 402000000.0000 | 27.62 |
| 2007-03-31 | 7703000000.0000 | 89.50 | 437000000.0000 | 280.00 | 469000000.0000 | 307.83 | 315000000.0000 | 208.82 |
| 2007-06-30 | 16065000000.0000 | 67.38 | 1316000000.0000 | 219.42 | 1350000000.0000 | 227.67 | 905000000.0000 | 200.66 |
| 2006-12-31 | 26712000000.0000 | 32.36 | 2042000000.0000 | 124.15 | 2032000000.0000 | 123.54 | 1626000000.0000 | 157.28 |
| 2006-09-30 | 18038000000.0000 | 10.87 | 1297000000.0000 | 69.54 | 1296000000.0000 | 69.41 | 894000000.0000 | 65.56 |
| 2006-06-30 | 9598000000.0000 | -12.69 | 412000000.0000 | -44.10 | 412000000.0000 | -44.10 | 301000000.0000 | -42.23 |
| 2005-12-31 | 20182000000.0000 | 16.33 | 911000000.0000 | -3.60 | 909000000.0000 | -3.71 | 632000000.0000 | -13.66 |
| 2006-03-31 | 4065000000.0000 | -23.20 | 115000000.0000 | -53.25 | 115000000.0000 | -53.25 | 102000000.0000 | -47.69 |
| 2005-06-30 | 10993000000.0000 | 43.74 | 737000000.0000 | 148.15 | 737000000.0000 | 148.15 | 521000000.0000 | 161.81 |
| 2005-03-31 | 5293000000.0000 | 43.09 | 246000000.0000 | 58.71 | 246000000.0000 | 59.74 | 195000000.0000 | 89.32 |
| 2005-09-30 | 16269000000.0000 | 33.76 | 765000000.0000 | 59.38 | 765000000.0000 | 59.38 | 540000000.0000 | 68.22 |
| 2004-12-31 | 17349000000.0000 | 54.76 | 945000000.0000 | 22.73 | 944000000.0000 | 22.60 | 732000000.0000 | 39.43 |
| 2004-09-30 | 12163000000.0000 | 50.40 | 480000000.0000 | 18.23 | 480000000.0000 | 26.98 | 321000000.0000 | 26.88 |
| 2004-03-31 | 3699000000.0000 | 48.67 | 155000000.0000 | 0.65 | 154000000.0000 | 21.26 | 103000000.0000 | 21.26 |
| 2003-12-31 | 11210000000.0000 | 44.65 | 770000000.0000 | 23.79 | 770000000.0000 | 30.51 | 525000000.0000 | 36.36 |
| 2004-06-30 | 7648000000.0000 | 49.76 | 297000000.0000 | -6.90 | 297000000.0000 | 1.71 | 199000000.0000 | 1.53 |
| 2003-09-30 | 8087000000.0000 | 49.07 | 406000000.0000 | 8.27 | 378000000.0000 | 4.42 | 253000000.0000 | 4.55 |
| 2003-06-30 | 5107000000.0000 | 58.01 | 319000000.0000 | 30.74 | 292000000.0000 | 20.16 | 196000000.0000 | 20.25 |
| 2002-09-30 | 5425000000.0000 | -- | 375000000.0000 | -- | 362000000.0000 | -- | 242000000.0000 | -- |
| 2003-03-31 | 2488000000.0000 | 65.65 | 154000000.0000 | -- | 127000000.0000 | 143.11 | 84942200.0000 | 142.69 |
| 2002-12-31 | 7750000000.0000 | 47.82 | 622000000.0000 | 105.28 | 590000000.0000 | 91.56 | 385000000.0000 | 40.00 |
| 2002-06-30 | 3232000000.0000 | -8.10 | 244000000.0000 | 27.08 | 243000000.0000 | 27.23 | 163000000.0000 | 0.62 |
| 2002-03-31 | 1502000000.0000 | -- | -- | NaN | 52240000.0000 | -- | 35000000.0000 | -- |
| 2000-12-31 | 6994000000.0000 | 25.39 | 426000000.0000 | 8.67 | 418000000.0000 | 6.91 | 350000000.0000 | 5.11 |
| 2001-12-31 | 5243000000.0000 | -25.04 | 303000000.0000 | -28.87 | 308000000.0000 | -26.32 | 275000000.0000 | -21.43 |
| 2001-06-30 | 3517000000.0000 | 4.67 | 192000000.0000 | -37.66 | 191000000.0000 | -37.79 | 162000000.0000 | -20.98 |
| 1999-12-31 | 5578000000.0000 | 18.15 | 392000000.0000 | 11.05 | 391000000.0000 | 11.08 | 333000000.0000 | 11.74 |
| 2000-06-30 | 3360000000.0000 | 24.72 | 308000000.0000 | 48.08 | 307000000.0000 | 47.60 | 205000000.0000 | 16.48 |
| 1998-12-31 | 4721000000.0000 | 6.19 | 353000000.0000 | -21.38 | 352000000.0000 | -21.60 | 298000000.0000 | -21.78 |
| 1998-06-30 | 2338000000.0000 | 14.78 | 188000000.0000 | -- | 187000000.0000 | -16.52 | 159000000.0000 | -16.75 |
| 1999-06-30 | 2694000000.0000 | 15.23 | 208000000.0000 | 10.64 | 208000000.0000 | 11.23 | 176000000.0000 | 10.69 |
| 1996-12-31 | 4975000000.0000 | 2.49 | 488000000.0000 | 63.21 | 488000000.0000 | 63.76 | 375000000.0000 | 30.66 |
| 1997-12-31 | 4446000000.0000 | -10.63 | 449000000.0000 | -7.99 | 449000000.0000 | -7.99 | 381000000.0000 | 1.60 |
| 1997-06-30 | 2037000000.0000 | -- | -- | NaN | 224000000.0000 | -- | 191000000.0000 | -- |
| 1995-12-31 | 4854000000.0000 | 9.97 | 299000000.0000 | -12.83 | 298000000.0000 | -13.12 | 287000000.0000 | -14.33 |
| 1994-12-31 | 4414000000.0000 | -- | 343000000.0000 | -- | 343000000.0000 | -- | 335000000.0000 | -- |
| 2025-06-30 | 24698000000.0000 | -12.93 | -1320000000.0000 | -8.33 | -1347000000.0000 | -7.68 | -1367000000.0000 | -8.68 |
| 2025-09-30 | 35201000000.0000 | -12.47 | -2097000000.0000 | -31.78 | -2131000000.0000 | -30.90 | -2164000000.0000 | -31.04 |
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 | -6.15 | -5.88 | -1.56 | -6.6600 | 1.7500 | 90.23 | 0.27 |
| 2024-09 | -7.92 | -7.67 | -6.68 | -20.8000 | 5.5300 | 41.71 | 0.87 |
| 2024-12 | -9.81 | -9.50 | -10.63 | -34.2900 | 7.2700 | 55.99 | 1.12 |
| 2024-06 | -5.34 | -5.14 | -3.20 | -9.5500 | 3.7500 | 42.70 | 0.62 |
| 2024-03 | -5.82 | -5.70 | -1.84 | -5.4700 | 1.9700 | 45.69 | 0.32 |
| 2023-09 | -2.90 | -2.63 | -2.45 | -6.8500 | 5.3500 | 68.05 | 0.93 |
| 2023-12 | -3.27 | -2.67 | -3.33 | -9.7300 | 7.2100 | 51.95 | 1.25 |
| 2023-06 | -3.12 | -3.11 | -2.07 | -5.4900 | 3.8200 | 67.54 | 0.67 |
| 2023-03 | 0.67 | 0.47 | 0.16 | 0.3000 | 1.7600 | 57.42 | 0.33 |
| 2022-12 | -2.01 | -1.73 | -2.43 | -6.0000 | 6.6800 | 108.43 | 1.41 |
| 2022-09 | -0.58 | -0.39 | -0.41 | -1.1500 | 5.4200 | 220.86 | 1.06 |
| 2022-03 | 3.46 | 3.55 | 1.15 | 1.9100 | 1.5800 | 258.99 | 0.32 |
| 2022-06 | 2.08 | 2.24 | 1.67 | 2.6000 | 3.5300 | 248.28 | 0.74 |
| 2021-12 | 4.55 | 4.41 | 6.23 | 11.8800 | 7.4800 | 310.34 | 1.41 |
| 2021-09 | 8.25 | 8.28 | 7.57 | 16.4600 | 5.4700 | 346.15 | 0.91 |
| 2021-03 | 5.97 | 6.05 | 1.39 | 3.2100 | 1.4500 | 257.14 | 0.23 |
| 2021-06 | 7.66 | 7.70 | 4.59 | 9.9800 | 3.9100 | 327.27 | 0.60 |
| 2020-12 | 0.85 | 0.86 | 0.64 | 1.9000 | 5.5400 | 202.25 | 0.75 |
| 2020-06 | 1.11 | 1.20 | 0.42 | 1.3000 | 2.3600 | 188.48 | 0.35 |
| 2020-09 | 0.81 | 0.92 | 0.49 | 1.3700 | 3.8000 | 196.72 | 0.53 |
| 2019-12 | 1.08 | 1.09 | 0.95 | 2.8800 | 5.3600 | 120.40 | 0.87 |
| 2019-09 | 1.32 | 1.34 | 0.81 | 2.5300 | 3.5200 | 83.53 | 0.60 |
| 2020-03 | 1.43 | 1.53 | 0.29 | 0.9100 | 1.2600 | 200.00 | 0.19 |
| 2019-03 | 2.30 | 2.47 | 0.48 | 1.4100 | 1.0300 | 75.95 | 0.20 |
| 2019-06 | 2.01 | 1.99 | 0.78 | 2.3500 | 1.9500 | 76.92 | 0.39 |
| 2018-06 | 3.08 | 3.28 | 1.20 | 4.5600 | 1.7300 | 65.22 | 0.37 |
| 2018-12 | 2.21 | 2.10 | 1.77 | 5.6400 | 4.1300 | 73.32 | 0.84 |
| 2018-09 | 2.11 | 2.29 | 1.41 | 4.9600 | 2.7600 | 64.98 | 0.62 |
| 2018-03 | 3.01 | 3.10 | 0.64 | 2.1300 | 0.9300 | 62.61 | 0.21 |
| 2017-12 | 4.74 | 4.73 | 3.04 | 11.8400 | 3.4000 | 59.90 | 0.64 |
| 2017-09 | 5.35 | 5.44 | 2.92 | 9.9700 | 2.6000 | 66.54 | 0.54 |
| 2017-06 | 3.02 | 3.12 | 1.18 | 4.0400 | 1.9100 | 71.57 | 0.38 |
| 2017-03 | 3.54 | 3.63 | 0.76 | 2.3000 | 0.9600 | 70.45 | 0.21 |
| 2016-09 | 4.47 | 4.67 | 1.93 | 4.7200 | 1.9200 | 60.20 | 0.41 |
| 2016-12 | 3.36 | 3.52 | 1.92 | 6.3400 | 2.7900 | 53.10 | 0.54 |
| 2015-12 | -13.13 | -12.58 | -8.28 | -24.1100 | 3.0400 | 59.90 | 0.66 |
| 2016-03 | 2.51 | 2.61 | 0.34 | 0.3400 | 0.5900 | 54.05 | 0.13 |
| 2016-06 | 2.56 | 2.74 | 0.72 | 1.5200 | 1.2100 | 53.65 | 0.26 |
| 2015-09 | 0.62 | 0.82 | 0.38 | 1.0600 | 1.6000 | 58.16 | 0.47 |
| 2015-03 | 0.88 | 1.14 | 0.21 | 0.4600 | 0.8000 | 84.31 | 0.19 |
| 2015-06 | 0.70 | 0.87 | 0.31 | 0.8300 | 1.3100 | 80.00 | 0.36 |
| 2014-12 | 0.74 | 0.85 | 0.72 | 1.5200 | 3.4000 | 98.36 | 0.84 |
| 2014-09 | 0.76 | 0.87 | 0.59 | 1.2800 | 2.3700 | 124.14 | 0.67 |
| 2014-06 | 0.89 | 1.01 | 0.47 | 1.1400 | 1.5400 | 105.26 | 0.46 |
| 2013-12 | 0.41 | 0.89 | 0.83 | 1.7500 | 3.5300 | 125.87 | 0.94 |
| 2014-03 | 1.16 | 1.29 | 0.28 | 0.7500 | 0.7400 | 103.75 | 0.22 |
| 2013-09 | 1.13 | 1.23 | 0.96 | 1.8100 | 3.1200 | 167.44 | 0.78 |
| 2013-06 | 0.89 | 0.97 | 0.54 | 1.0900 | 2.1200 | 178.22 | 0.55 |
| 2013-03 | 1.12 | 1.26 | 0.34 | 0.6700 | 1.0200 | 160.00 | 0.27 |
| 2012-12 | -0.09 | 0.66 | 0.62 | 0.4500 | 3.7000 | 127.66 | 0.94 |
| 2012-09 | 0.49 | 0.56 | 0.46 | 0.8400 | 2.5100 | 111.11 | 0.82 |
| 2012-03 | 0.95 | 0.96 | 0.24 | 0.5600 | 0.7500 | 95.74 | 0.25 |
| 2012-06 | 0.78 | 0.83 | 0.46 | 0.9400 | 1.6600 | 112.50 | 0.55 |
| 2011-09 | 2.18 | 2.22 | 2.13 | 5.1300 | 2.9800 | 150.63 | 0.96 |
| 2011-12 | 1.41 | 1.72 | 2.11 | 5.2100 | 3.9900 | 133.33 | 1.23 |
| 2011-03 | 2.99 | 3.00 | 0.86 | 2.0100 | 0.8800 | 122.03 | 0.29 |
| 2010-12 | 2.41 | 2.20 | 2.80 | 6.3500 | 4.4400 | 98.90 | 1.27 |
| 2011-06 | 2.57 | 2.61 | 1.60 | 3.9300 | 1.9500 | 143.43 | 0.61 |
| 2010-03 | 3.54 | 3.56 | 1.06 | 2.5900 | 1.1500 | 71.15 | 0.30 |
| 2010-09 | 2.86 | 2.69 | 2.52 | 5.9100 | 3.2800 | 81.82 | 0.94 |
| 2010-06 | 3.07 | 3.10 | 1.93 | 4.7700 | 2.3900 | 74.07 | 0.62 |
| 2009-12 | -3.55 | -3.72 | -3.81 | -10.3200 | 4.2500 | 65.57 | 1.02 |
| 2009-09 | -5.15 | -5.50 | -4.04 | 0.0000 | 3.0500 | 56.16 | 0.73 |
| 2008-12 | 0.62 | 0.62 | 0.74 | 1.0100 | 5.5200 | 58.44 | 1.18 |
| 2009-06 | -5.45 | -5.45 | -2.63 | -5.9500 | 2.1800 | 55.56 | 0.48 |
| 2009-03 | 0.66 | 0.69 | 0.17 | 0.0000 | 1.0500 | 66.42 | 0.25 |
| 2008-09 | 6.22 | 6.21 | 5.50 | 0.0000 | 3.5000 | 45.98 | 0.89 |
| 2008-06 | 7.16 | 7.21 | 4.18 | 6.0600 | 2.5900 | 44.94 | 0.58 |
| 2007-09 | 6.97 | 7.15 | 6.61 | -- | 5.0500 | 22.66 | 0.92 |
| 2007-12 | 6.80 | 6.91 | 7.37 | 10.3800 | 6.2800 | 28.66 | 1.07 |
| 2008-03 | 5.93 | 5.98 | 1.80 | -- | 1.4800 | 42.76 | 0.30 |
| 2007-03 | 5.69 | 6.09 | 1.81 | -- | 1.8100 | 26.83 | 0.30 |
| 2007-06 | 8.19 | 8.40 | 4.86 | -- | 3.1500 | 21.48 | 0.58 |
| 2006-12 | 7.64 | 7.61 | 7.48 | 13.8300 | 9.9000 | 38.96 | 0.98 |
| 2006-09 | 7.19 | 7.18 | 4.96 | -- | -- | -- | 0.69 |
| 2006-06 | 4.29 | 4.29 | 5.39 | 5.5200 | 7.7400 | 360.00 | 1.26 |
| 2005-12 | 4.38 | 4.50 | 11.84 | 12.3800 | 14.5100 | 227.85 | 2.63 |
| 2006-03 | 2.83 | 2.83 | 1.50 | -- | 3.3100 | 36000.00 | 0.53 |
| 2005-06 | 6.65 | 6.70 | 9.07 | 10.0900 | 5.6900 | 206.90 | 1.35 |
| 2005-03 | 4.65 | 4.65 | 3.12 | -- | -- | -- | 0.67 |
| 2005-09 | 4.62 | 4.70 | 9.78 | -- | 8.6800 | -- | 2.08 |
| 2004-12 | 5.45 | 5.44 | 12.00 | 15.3700 | 13.0800 | 117.65 | 2.21 |
| 2004-09 | 3.94 | 3.95 | 6.64 | -- | 9.3500 | -- | 1.68 |
| 2004-03 | 4.19 | 4.16 | 2.12 | 2.3200 | -- | -- | 0.51 |
| 2003-12 | 6.87 | 6.87 | 10.82 | 12.6900 | 13.0100 | 140.08 | 1.57 |
| 2004-06 | 3.88 | 3.88 | 4.13 | 4.4200 | 5.9400 | 168.22 | 1.06 |
| 2003-09 | 5.02 | 4.67 | 5.42 | -- | 10.2200 | -- | 1.16 |
| 2003-06 | 6.25 | 5.72 | 4.14 | -- | 5.9800 | 92.07 | 0.72 |
| 2002-09 | 6.91 | 6.67 | 6.41 | -- | 6.9300 | 83.53 | 0.96 |
| 2003-03 | 6.19 | 5.10 | 1.90 | 2.1700 | -- | -- | 0.37 |
| 2002-12 | 8.01 | 7.61 | 8.76 | 10.4600 | 8.8700 | 213.02 | 1.15 |
| 2002-06 | 7.55 | 7.52 | 4.32 | 4.5700 | 3.7600 | 141.73 | 0.57 |
| 2002-03 | 100.00 | 3.48 | 0.96 | -- | -- | -- | 0.28 |
| 2000-12 | 6.09 | 5.98 | 8.84 | 10.3900 | 12.4500 | -- | 1.48 |
| 2001-12 | 5.78 | 5.87 | 5.84 | 7.7500 | 7.4700 | 173.08 | 0.99 |
| 2001-06 | 5.29 | 5.43 | 3.71 | 4.6100 | 7.7800 | 500.00 | 0.68 |
| 1999-12 | 7.06 | 7.01 | 8.92 | -- | 8.5500 | -- | 1.27 |
| 2000-06 | 9.14 | 9.14 | 6.16 | -- | 5.8600 | -- | 0.67 |
| 1998-12 | 7.48 | 7.46 | 9.11 | -- | 6.9000 | 49.79 | 1.22 |
| 1998-06 | 8.00 | 8.00 | 4.95 | -- | 3.3900 | 27.71 | 0.62 |
| 1999-06 | 7.72 | 7.72 | 5.24 | -- | 4.1300 | -- | 0.68 |
| 1996-12 | 9.47 | 9.81 | 22.75 | -- | 9.9000 | 11.35 | 2.32 |
| 1997-12 | 9.96 | 10.10 | 13.04 | -- | 7.0900 | 20.32 | 1.29 |
| 1997-06 | 100.00 | 11.00 | 6.54 | -- | -- | -- | 0.59 |
| 1995-12 | 5.83 | 6.14 | 16.56 | -- | 12.0300 | 10.50 | 2.70 |
| 1994-12 | 7.75 | 7.77 | 21.41 | -- | 11.3600 | 12.86 | 2.76 |
| 2025-06 | -5.71 | -5.45 | -2.94 | -12.5000 | 3.5400 | 68.83 | 0.54 |
| 2025-09 | -6.33 | -6.05 | -4.56 | -- | -- | -- | 0.75 |
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 | 74.65 | 25.35 | 0.5200 | 0.1700 |
| 2024-09 | 68.67 | 31.33 | 0.6500 | 0.2500 |
| 2024-12 | 72.72 | 27.28 | 0.5200 | 0.1700 |
| 2024-06 | 64.72 | 35.28 | 0.6700 | 0.2300 |
| 2024-03 | 63.71 | 36.29 | 0.6900 | 0.2700 |
| 2023-09 | 60.97 | 39.03 | 0.7500 | 0.2800 |
| 2023-12 | 61.74 | 38.26 | 0.7000 | 0.2600 |
| 2023-06 | 59.85 | 40.15 | 0.7300 | 0.2900 |
| 2023-03 | 59.09 | 40.91 | 0.8200 | 0.3100 |
| 2022-12 | 56.42 | 43.58 | 0.8100 | 0.1900 |
| 2022-09 | 54.99 | 45.01 | 0.9000 | 0.3300 |
| 2022-03 | 54.00 | 46.00 | 1.2100 | 0.5200 |
| 2022-06 | 54.88 | 45.12 | 1.0300 | 0.3500 |
| 2021-12 | 58.17 | 41.83 | 1.1400 | 0.5800 |
| 2021-09 | 63.78 | 36.22 | 1.1800 | 0.5500 |
| 2021-03 | 66.51 | 33.49 | 1.1100 | 0.4400 |
| 2021-06 | 63.25 | 36.75 | 1.2000 | 0.5500 |
| 2020-12 | 66.85 | 33.15 | 1.0400 | 0.5400 |
| 2020-06 | 67.64 | 32.36 | 0.8800 | 0.5800 |
| 2020-09 | 67.06 | 32.94 | 1.0700 | 0.7400 |
| 2019-12 | 67.05 | 32.95 | 0.8700 | 0.6000 |
| 2019-09 | 68.69 | 31.31 | 0.9000 | 0.6100 |
| 2020-03 | 67.64 | 32.36 | 0.8700 | 0.5700 |
| 2019-03 | 66.81 | 33.19 | 1.0500 | 0.6600 |
| 2019-06 | 67.54 | 32.46 | 1.0200 | 0.6400 |
| 2018-06 | 69.71 | 30.29 | 0.9300 | 0.5700 |
| 2018-12 | 67.03 | 32.97 | 1.0200 | 0.6400 |
| 2018-09 | 67.41 | 32.59 | 0.9900 | 0.5700 |
| 2018-03 | 66.21 | 33.79 | 0.8300 | 0.4600 |
| 2017-12 | 76.43 | 23.57 | 0.7800 | 0.4800 |
| 2017-09 | 74.26 | 25.74 | 0.7700 | 0.4700 |
| 2017-06 | 74.78 | 25.22 | 0.7600 | 0.4600 |
| 2017-03 | 74.53 | 25.47 | 0.7900 | 0.4400 |
| 2016-09 | 73.02 | 26.98 | 0.7200 | 0.3800 |
| 2016-12 | 75.45 | 24.55 | 0.7500 | 0.4400 |
| 2015-12 | 72.02 | 27.98 | 0.6100 | 0.2800 |
| 2016-03 | 73.81 | 26.19 | 0.6600 | 0.3400 |
| 2016-06 | 73.75 | 26.25 | 0.6800 | 0.3500 |
| 2015-09 | 65.32 | 34.68 | 0.7600 | 0.2300 |
| 2015-03 | 68.98 | 31.02 | 0.8400 | 0.4500 |
| 2015-06 | 65.21 | 34.79 | 0.7700 | 0.2600 |
| 2014-12 | 67.79 | 32.21 | 0.7900 | 0.3900 |
| 2014-09 | 64.76 | 35.24 | 0.8100 | 0.3300 |
| 2014-06 | 63.30 | 36.70 | 0.8000 | 0.2600 |
| 2013-12 | 63.58 | 36.42 | 0.8000 | 0.2900 |
| 2014-03 | 64.20 | 35.80 | 0.8300 | 0.3200 |
| 2013-09 | 59.95 | 40.05 | 0.8400 | 0.3300 |
| 2013-06 | 58.88 | 41.12 | 0.8400 | 0.3100 |
| 2013-03 | 60.09 | 39.91 | 0.8600 | 0.3200 |
| 2012-12 | 61.46 | 38.54 | 0.8600 | 0.3400 |
| 2012-09 | 62.23 | 37.77 | 0.8800 | 0.3300 |
| 2012-03 | 63.35 | 36.65 | 0.9600 | 0.3500 |
| 2012-06 | 62.80 | 37.20 | 0.9000 | 0.3200 |
| 2011-09 | 60.37 | 39.63 | 1.0000 | 0.2500 |
| 2011-12 | 62.11 | 37.89 | 0.9300 | 0.3100 |
| 2011-03 | 58.75 | 41.25 | 1.0400 | 0.2700 |
| 2010-12 | 58.06 | 41.94 | 0.9500 | 0.2400 |
| 2011-06 | 60.99 | 39.01 | 0.9900 | 0.3200 |
| 2010-03 | 58.88 | 41.12 | 0.9500 | 0.3700 |
| 2010-09 | 58.54 | 41.46 | 1.0500 | 0.3100 |
| 2010-06 | 58.88 | 41.12 | 1.0100 | 0.4000 |
| 2009-12 | 59.44 | 40.56 | 0.8200 | 0.3000 |
| 2009-09 | 59.42 | 40.59 | 0.9200 | 0.3400 |
| 2008-12 | 51.63 | 48.37 | 0.9000 | 0.2500 |
| 2009-06 | 56.70 | 43.30 | 0.8400 | 0.3700 |
| 2009-03 | 53.12 | 46.88 | 0.8800 | 0.3400 |
| 2008-09 | 49.94 | 50.06 | 1.1000 | 0.2300 |
| 2008-06 | 48.21 | 51.79 | 1.1400 | 0.2600 |
| 2007-09 | 40.71 | 59.29 | 1.3200 | 0.5200 |
| 2007-12 | 43.34 | 56.66 | 1.1600 | 0.3800 |
| 2008-03 | 42.54 | 57.46 | 1.2100 | 0.3300 |
| 2007-03 | 36.77 | 63.23 | 1.2100 | 0.5400 |
| 2007-06 | 41.74 | 58.26 | 1.2000 | 0.4600 |
| 2006-12 | 41.16 | 58.84 | 1.0500 | 0.4600 |
| 2006-09 | 0.00 | 58.59 | -- | -- |
| 2006-06 | 29.52 | 70.49 | 2.1600 | 1.1300 |
| 2005-12 | 30.83 | 69.17 | 2.1300 | 1.1400 |
| 2006-03 | 29.28 | 70.70 | 2.3300 | 1.2000 |
| 2005-06 | 36.06 | 63.94 | 1.7700 | 0.6100 |
| 2005-03 | 0.00 | 64.73 | -- | -- |
| 2005-09 | 33.30 | 66.70 | 1.9300 | 0.6200 |
| 2004-12 | 37.67 | 62.33 | 1.5800 | 0.6400 |
| 2004-09 | 37.86 | 62.16 | 1.7400 | 0.2800 |
| 2004-03 | 0.00 | 61.95 | -- | -- |
| 2003-12 | 38.22 | 61.76 | 1.6300 | 0.6400 |
| 2004-06 | 36.10 | 63.90 | 1.8800 | 0.3300 |
| 2003-09 | 40.88 | 59.12 | 1.6500 | 0.6400 |
| 2003-06 | 42.27 | 57.73 | 1.5600 | 0.5600 |
| 2002-09 | 33.96 | 66.04 | 2.1500 | 0.6800 |
| 2003-03 | 0.00 | 59.27 | -- | -- |
| 2002-12 | 42.54 | 57.46 | 1.6600 | 0.5600 |
| 2002-06 | 35.09 | 64.91 | 2.0600 | 0.6200 |
| 2002-03 | 35.16 | 64.84 | 1.8500 | 1.8500 |
| 2000-12 | 27.28 | 72.72 | 2.2500 | 0.6400 |
| 2001-12 | 33.88 | 66.12 | 1.8500 | 0.3600 |
| 2001-06 | 30.01 | 69.99 | 2.4500 | 0.8100 |
| 1999-12 | 24.81 | 75.17 | 1.5000 | 0.5500 |
| 2000-06 | 33.91 | 66.09 | 1.4100 | 0.8200 |
| 1998-12 | 23.35 | 76.65 | 1.4900 | 0.7100 |
| 1998-06 | 25.39 | 74.58 | 2.3500 | 1.4800 |
| 1999-06 | 20.98 | 79.02 | 1.6800 | 0.9000 |
| 1996-12 | 55.85 | 44.15 | 1.3700 | 0.5700 |
| 1997-12 | 15.17 | 84.83 | 4.8000 | 2.7500 |
| 1997-06 | 38.70 | 61.30 | 2.8500 | 2.8500 |
| 1995-12 | 58.17 | 41.83 | 1.3600 | 0.8200 |
| 1994-12 | 49.69 | 50.31 | 1.2200 | 0.6300 |
| 2025-06 | 75.57 | 24.43 | 0.4000 | 0.1200 |
| 2025-09 | 78.00 | 22.00 | -- | -- |
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 | 13097000000.0000 | 22932100.0000 | 156000000.0000 | 97413300.0000 |
| 2024-09 | 43401000000.0000 | 121000000.0000 | 495000000.0000 | 213000000.0000 |
| 2024-12 | 56297000000.0000 | 143000000.0000 | 703000000.0000 | 272000000.0000 |
| 2024-06 | 29881000000.0000 | 78868400.0000 | 360000000.0000 | 149000000.0000 |
| 2024-03 | 15706000000.0000 | 38563500.0000 | 212000000.0000 | 78923900.0000 |
| 2023-09 | 44765000000.0000 | 116000000.0000 | 511000000.0000 | 220000000.0000 |
| 2023-12 | 59850000000.0000 | 150000000.0000 | 620000000.0000 | 356000000.0000 |
| 2023-06 | 31520000000.0000 | 69901900.0000 | 340000000.0000 | 185000000.0000 |
| 2023-03 | 15679000000.0000 | 29753900.0000 | 142000000.0000 | 133000000.0000 |
| 2022-12 | 63876000000.0000 | 128000000.0000 | 663000000.0000 | 595000000.0000 |
| 2022-09 | 48116000000.0000 | 101000000.0000 | 563000000.0000 | 410000000.0000 |
| 2022-03 | 16046000000.0000 | 31455700.0000 | 185000000.0000 | 120000000.0000 |
| 2022-06 | 34286000000.0000 | 67430900.0000 | 352000000.0000 | 343000000.0000 |
| 2021-12 | 74366000000.0000 | 141000000.0000 | 1187000000.0000 | 921000000.0000 |
| 2021-09 | 56359000000.0000 | 98415500.0000 | 646000000.0000 | 530000000.0000 |
| 2021-03 | 14341000000.0000 | 21419100.0000 | 197000000.0000 | 160000000.0000 |
| 2021-06 | 35633000000.0000 | 59652700.0000 | 389000000.0000 | 336000000.0000 |
| 2020-12 | 48272000000.0000 | 97279300.0000 | 793000000.0000 | 721000000.0000 |
| 2020-06 | 21939000000.0000 | 642000000.0000 | 381000000.0000 | 355000000.0000 |
| 2020-09 | 34571000000.0000 | 898000000.0000 | 581000000.0000 | 350000000.0000 |
| 2019-12 | 52174000000.0000 | 1097000000.0000 | 832000000.0000 | 1010000000.0000 |
| 2019-09 | 38037000000.0000 | 832000000.0000 | 666000000.0000 | 541000000.0000 |
| 2020-03 | 11561000000.0000 | 316000000.0000 | 186000000.0000 | 220000000.0000 |
| 2019-03 | 11490000000.0000 | 313000000.0000 | 230000000.0000 | -191000000.0000 |
| 2019-06 | 23618000000.0000 | 574000000.0000 | 447000000.0000 | 403000000.0000 |
| 2018-06 | 22718000000.0000 | 514000000.0000 | 462000000.0000 | 803000000.0000 |
| 2018-12 | 49071000000.0000 | 1135000000.0000 | 916000000.0000 | 1772000000.0000 |
| 2018-09 | 35981000000.0000 | 791000000.0000 | 656000000.0000 | 1728000000.0000 |
| 2018-03 | 11292000000.0000 | 271000000.0000 | 235000000.0000 | -82829100.0000 |
| 2017-12 | 38588000000.0000 | 1184000000.0000 | 845000000.0000 | 666000000.0000 |
| 2017-09 | 28752000000.0000 | 856000000.0000 | 541000000.0000 | 533000000.0000 |
| 2017-06 | 20109000000.0000 | 588000000.0000 | 359000000.0000 | 382000000.0000 |
| 2017-03 | 10738000000.0000 | 310000000.0000 | 172000000.0000 | 249000000.0000 |
| 2016-09 | 19089000000.0000 | 650000000.0000 | 552000000.0000 | 797000000.0000 |
| 2016-12 | 28533000000.0000 | 903000000.0000 | 701000000.0000 | 969000000.0000 |
| 2015-12 | 33094000000.0000 | 919000000.0000 | 734000000.0000 | 1070000000.0000 |
| 2016-03 | 6009000000.0000 | 204000000.0000 | 175000000.0000 | 235000000.0000 |
| 2016-06 | 12307000000.0000 | 430000000.0000 | 352000000.0000 | 587000000.0000 |
| 2015-09 | 21230000000.0000 | 728000000.0000 | 569000000.0000 | 945000000.0000 |
| 2015-03 | 9488000000.0000 | 251000000.0000 | 189000000.0000 | 370000000.0000 |
| 2015-06 | 16230000000.0000 | 478000000.0000 | 378000000.0000 | 391000000.0000 |
| 2014-12 | 41116000000.0000 | 863000000.0000 | 900000000.0000 | 750000000.0000 |
| 2014-09 | 29969000000.0000 | 545000000.0000 | 909000000.0000 | 683000000.0000 |
| 2014-06 | 19637000000.0000 | 373000000.0000 | 623000000.0000 | 412000000.0000 |
| 2013-12 | 40163000000.0000 | 698000000.0000 | 1141000000.0000 | 448000000.0000 |
| 2014-03 | 9592000000.0000 | 182000000.0000 | 301000000.0000 | 256000000.0000 |
| 2013-09 | 30085000000.0000 | 519000000.0000 | 847000000.0000 | 395000000.0000 |
| 2013-06 | 20541000000.0000 | 334000000.0000 | 602000000.0000 | 257000000.0000 |
| 2013-03 | 10214000000.0000 | 158000000.0000 | 301000000.0000 | 198000000.0000 |
| 2012-12 | 40619000000.0000 | 684000000.0000 | 1442000000.0000 | 736000000.0000 |
| 2012-09 | 33306000000.0000 | 444000000.0000 | 1193000000.0000 | 437000000.0000 |
| 2012-03 | 10579000000.0000 | 112000000.0000 | 428000000.0000 | 145000000.0000 |
| 2012-06 | 22663000000.0000 | 275000000.0000 | 854000000.0000 | 272000000.0000 |
| 2011-09 | 36767000000.0000 | 390000000.0000 | 2195000000.0000 | 187000000.0000 |
| 2011-12 | 49723000000.0000 | 535000000.0000 | 2701000000.0000 | 420000000.0000 |
| 2011-03 | 10386000000.0000 | 108000000.0000 | 649000000.0000 | 76432300.0000 |
| 2010-12 | 44586000000.0000 | 510000000.0000 | 2862000000.0000 | 309000000.0000 |
| 2011-06 | 23433000000.0000 | 250000000.0000 | 1461000000.0000 | 145000000.0000 |
| 2010-03 | 10123000000.0000 | 92125700.0000 | 640000000.0000 | 56463000.0000 |
| 2010-09 | 32835000000.0000 | 355000000.0000 | 2453000000.0000 | 127000000.0000 |
| 2010-06 | 21668000000.0000 | 232000000.0000 | 1589000000.0000 | 118000000.0000 |
| 2009-12 | 36861000000.0000 | 361000000.0000 | 2426000000.0000 | 140000000.0000 |
| 2009-09 | 27094000000.0000 | 183000000.0000 | 2160000000.0000 | 132000000.0000 |
| 2008-12 | 38461000000.0000 | 738000000.0000 | 2169000000.0000 | 365000000.0000 |
| 2009-06 | 17360000000.0000 | 128000000.0000 | 1544000000.0000 | 112000000.0000 |
| 2009-03 | 8393000000.0000 | 68046100.0000 | 597000000.0000 | 51589700.0000 |
| 2008-09 | 28515000000.0000 | 507000000.0000 | 1958000000.0000 | 251000000.0000 |
| 2008-06 | 17426000000.0000 | 319000000.0000 | 1242000000.0000 | 150000000.0000 |
| 2007-09 | 23943000000.0000 | 362000000.0000 | 1455000000.0000 | 205000000.0000 |
| 2007-12 | 29221000000.0000 | 556000000.0000 | 1739000000.0000 | 329000000.0000 |
| 2008-03 | 8434000000.0000 | 168000000.0000 | 665000000.0000 | 69501200.0000 |
| 2007-03 | 7265000000.0000 | 93027200.0000 | 169000000.0000 | 61516400.0000 |
| 2007-06 | 14749000000.0000 | 233000000.0000 | 382000000.0000 | 132000000.0000 |
| 2006-12 | 24670000000.0000 | 281000000.0000 | 433000000.0000 | 139000000.0000 |
| 2006-09 | 16741000000.0000 | 189000000.0000 | 297000000.0000 | 52294600.0000 |
| 2006-06 | 9186000000.0000 | 66083500.0000 | 49842300.0000 | 1100200.0000 |
| 2005-12 | 19298000000.0000 | 129000000.0000 | 121000000.0000 | 5964700.0000 |
| 2006-03 | 3950000000.0000 | 14416300.0000 | 23412700.0000 | 1122100.0000 |
| 2005-06 | 10262000000.0000 | 92396900.0000 | 54389200.0000 | 9717600.0000 |
| 2005-03 | 5047000000.0000 | 43894400.0000 | 61954900.0000 | 2413000.0000 |
| 2005-09 | 15517000000.0000 | 121000000.0000 | 80370500.0000 | 20551500.0000 |
| 2004-12 | 16404000000.0000 | 127000000.0000 | 107000000.0000 | 38285800.0000 |
| 2004-09 | 11684000000.0000 | 54489100.0000 | 75557300.0000 | 30284000.0000 |
| 2004-03 | 3544000000.0000 | 8321900.0000 | 25811600.0000 | 8060000.0000 |
| 2003-12 | 10440000000.0000 | 61346300.0000 | 51303300.0000 | 75173400.0000 |
| 2004-06 | 7351000000.0000 | 31140400.0000 | 49666800.0000 | 21182600.0000 |
| 2003-09 | 7681000000.0000 | 41794300.0000 | 36294800.0000 | 56745000.0000 |
| 2003-06 | 4788000000.0000 | 31479000.0000 | 24288000.0000 | 46028400.0000 |
| 2002-09 | 5050000000.0000 | 54830600.0000 | 34295100.0000 | 39527400.0000 |
| 2003-03 | 2334000000.0000 | 19424000.0000 | 12023700.0000 | 21871800.0000 |
| 2002-12 | 7129000000.0000 | 84389100.0000 | 50293000.0000 | 71828500.0000 |
| 2002-06 | 2988000000.0000 | 20926000.0000 | 22236300.0000 | 26415700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 6568000000.0000 | 57105700.0000 | 77272300.0000 | 7261500.0000 |
| 2001-12 | 4940000000.0000 | 29903000.0000 | 73275200.0000 | 40573500.0000 |
| 2001-06 | 3331000000.0000 | 17300700.0000 | 19715600.0000 | 12046000.0000 |
| 1999-12 | 5184000000.0000 | 13692700.0000 | 47080100.0000 | 7994100.0000 |
| 2000-06 | 3053000000.0000 | 24870800.0000 | 20700700.0000 | 6467700.0000 |
| 1998-12 | 4368000000.0000 | 11513100.0000 | 64640100.0000 | -16570700.0000 |
| 1998-06 | 2151000000.0000 | 4535400.0000 | 17930300.0000 | -14363000.0000 |
| 1999-06 | 2486000000.0000 | 5785500.0000 | 20397200.0000 | 2110600.0000 |
| 1996-12 | 4504000000.0000 | 12377300.0000 | 27276800.0000 | 88973000.0000 |
| 1997-12 | 4003000000.0000 | 12233100.0000 | 29815000.0000 | 10755300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 4571000000.0000 | 3826400.0000 | 25159300.0000 | 63784600.0000 |
| 1994-12 | 4072000000.0000 | 4042500.0000 | 17378800.0000 | 70088800.0000 |
| 2025-06 | 26109000000.0000 | 61464200.0000 | 286000000.0000 | 220000000.0000 |
| 2025-09 | 37429000000.0000 | 92001100.0000 | 464000000.0000 | 295000000.0000 |