中商官网
研究报告
西藏矿业（000762）
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 | 67741200.0000 | -54.23 | -14222500.0000 | -130.51 | -16222500.0000 | -134.87 | -16222500.0000 | -141.18 |
| 2024-06-30 | 392000000.0000 | 38.52 | 153000000.0000 | 7.75 | 153000000.0000 | 8.51 | 163000000.0000 | 113.10 |
| 2024-09-30 | 587000000.0000 | 5.01 | 184000000.0000 | -42.14 | 182000000.0000 | -42.41 | 189000000.0000 | -15.25 |
| 2024-12-31 | 622000000.0000 | -22.83 | 99728200.0000 | -70.05 | 96550700.0000 | -70.65 | 107000000.0000 | -59.62 |
| 2024-03-31 | 148000000.0000 | 64.38 | 46610800.0000 | 9.02 | 46521500.0000 | 8.81 | 39391400.0000 | 9.26 |
| 2023-12-31 | 806000000.0000 | -63.51 | 333000000.0000 | -80.84 | 329000000.0000 | -80.93 | 265000000.0000 | -81.84 |
| 2023-09-30 | 559000000.0000 | -57.84 | 318000000.0000 | -69.94 | 316000000.0000 | -69.79 | 223000000.0000 | -74.80 |
| 2023-06-30 | 283000000.0000 | -76.82 | 142000000.0000 | -86.28 | 141000000.0000 | -86.28 | 76491400.0000 | -91.26 |
| 2022-12-31 | 2209000000.0000 | 243.01 | 1738000000.0000 | 764.68 | 1725000000.0000 | 766.83 | 1459000000.0000 | 692.93 |
| 2023-03-31 | 90037000.0000 | -74.49 | 42753400.0000 | -84.79 | 42753400.0000 | -84.79 | 36052600.0000 | -85.10 |
| 2022-09-30 | 1326000000.0000 | 203.43 | 1058000000.0000 | 582.58 | 1046000000.0000 | 579.22 | 885000000.0000 | 474.68 |
| 2022-06-30 | 1221000000.0000 | 440.27 | 1035000000.0000 | 1988.79 | 1028000000.0000 | 2004.64 | 875000000.0000 | 1691.56 |
| 2022-03-31 | 353000000.0000 | 159.56 | 281000000.0000 | 1021.75 | 281000000.0000 | 1034.44 | 242000000.0000 | 876.99 |
| 2021-12-31 | 644000000.0000 | 68.15 | 201000000.0000 | -468.16 | 199000000.0000 | -456.13 | 184000000.0000 | -429.15 |
| 2021-06-30 | 226000000.0000 | 59.15 | 49550100.0000 | -217.60 | 48844500.0000 | -214.84 | 48840100.0000 | -214.83 |
| 2021-09-30 | 437000000.0000 | 68.73 | 155000000.0000 | -374.45 | 154000000.0000 | -369.17 | 154000000.0000 | -369.11 |
| 2021-03-31 | 136000000.0000 | 139.56 | 25050100.0000 | -203.10 | 24770000.0000 | -198.76 | 24770000.0000 | -198.76 |
| 2020-12-31 | 383000000.0000 | -41.70 | -54595800.0000 | -179.91 | -55878500.0000 | -184.19 | -55901600.0000 | -187.56 |
| 2020-09-30 | 259000000.0000 | -41.14 | -56476000.0000 | 108.42 | -57212800.0000 | 95.34 | -57226400.0000 | 94.64 |
| 2020-03-31 | 56771800.0000 | 5.25 | -24295900.0000 | 808.94 | -25080800.0000 | 759.64 | -25080800.0000 | 723.46 |
| 2020-06-30 | 142000000.0000 | -34.86 | -42136000.0000 | 521.58 | -42531600.0000 | 412.40 | -42531600.0000 | 399.87 |
| 2019-12-31 | 657000000.0000 | 31.40 | 68317600.0000 | -151.37 | 66372700.0000 | -142.28 | 63843500.0000 | -132.41 |
| 2019-09-30 | 440000000.0000 | 22.22 | -27097400.0000 | -36.46 | -29289100.0000 | -35.96 | -29401400.0000 | -47.04 |
| 2019-06-30 | 218000000.0000 | -7.23 | -6778800.0000 | -74.20 | -8300500.0000 | -69.99 | -8508600.0000 | -74.15 |
| 2019-03-31 | 53940900.0000 | -40.66 | -2673000.0000 | -84.51 | -2917600.0000 | -83.46 | -3045800.0000 | -85.72 |
| 2018-12-31 | 500000000.0000 | -25.15 | -133000000.0000 | -210.83 | -157000000.0000 | -231.93 | -197000000.0000 | -326.43 |
| 2018-09-30 | 360000000.0000 | -15.49 | -42643800.0000 | -172.84 | -45736900.0000 | -179.93 | -55513000.0000 | -227.96 |
| 2018-06-30 | 235000000.0000 | 43.29 | -26273000.0000 | -12.64 | -27657000.0000 | -11.80 | -32915300.0000 | -12.44 |
| 2018-03-31 | 90897100.0000 | 50.52 | -17252400.0000 | -5.38 | -17637400.0000 | -6.56 | -21336100.0000 | -12.36 |
| 2017-12-31 | 668000000.0000 | -4.02 | 120000000.0000 | 78.22 | 119000000.0000 | 75.68 | 87001600.0000 | 53.43 |
| 2017-06-30 | 164000000.0000 | -40.36 | -30074600.0000 | -162.98 | -31357300.0000 | -165.40 | -37592500.0000 | -193.67 |
| 2017-09-30 | 426000000.0000 | -1.39 | 58548100.0000 | -8.13 | 57218800.0000 | -11.73 | 43382100.0000 | -20.35 |
| 2016-12-31 | 696000000.0000 | -23.60 | 67331200.0000 | 65.76 | 67738100.0000 | 60.93 | 56706200.0000 | 58.86 |
| 2017-03-31 | 60387500.0000 | -68.55 | -18234300.0000 | -144.45 | -18876100.0000 | -146.22 | -24345000.0000 | -164.96 |
| 2016-06-30 | 275000000.0000 | -34.37 | 47750300.0000 | 219.60 | 47944600.0000 | 171.82 | 40132300.0000 | 259.67 |
| 2016-09-30 | 432000000.0000 | -34.15 | 63730100.0000 | 173.16 | 64821600.0000 | 154.72 | 54463000.0000 | 201.37 |
| 2015-12-31 | 911000000.0000 | 76.89 | 40618900.0000 | -140.89 | 42092900.0000 | -141.27 | 35695000.0000 | -136.11 |
| 2016-03-31 | 192000000.0000 | 34.27 | 41021600.0000 | -363.72 | 40840700.0000 | -391.79 | 37476400.0000 | -288.23 |
| 2015-09-30 | 656000000.0000 | 72.18 | 23330300.0000 | -189.87 | 25448200.0000 | -230.02 | 18072100.0000 | -200.88 |
| 2015-06-30 | 419000000.0000 | 73.14 | 14940600.0000 | -157.95 | 17638600.0000 | -182.05 | 11158200.0000 | -151.57 |
| 2015-03-31 | 143000000.0000 | 123.62 | -15555200.0000 | -5.40 | -13996800.0000 | -15.73 | -19909700.0000 | 26.14 |
| 2014-09-30 | 381000000.0000 | -7.30 | -25960500.0000 | -155.49 | -19572000.0000 | -144.71 | -17915300.0000 | -151.73 |
| 2014-12-31 | 515000000.0000 | -28.37 | -99331500.0000 | -419.72 | -102000000.0000 | -469.62 | -98859800.0000 | -563.21 |
| 2014-03-31 | 63946400.0000 | -39.10 | -16442800.0000 | -331.26 | -16609700.0000 | -352.40 | -15783700.0000 | -456.15 |
| 2014-06-30 | 242000000.0000 | 13.08 | -25780900.0000 | -194.03 | -21496900.0000 | -184.20 | -21636700.0000 | -221.72 |
| 2013-09-30 | 411000000.0000 | 11.38 | 46783700.0000 | -396.28 | 43775800.0000 | -292.11 | 34630600.0000 | -218.59 |
| 2013-12-31 | 719000000.0000 | 40.70 | 31068100.0000 | -116.98 | 27595800.0000 | -115.00 | 21342300.0000 | -113.34 |
| 2013-03-31 | 105000000.0000 | 19.63 | 7110200.0000 | 112.73 | 6580700.0000 | 128.31 | 4431800.0000 | 370.52 |
| 2013-06-30 | 214000000.0000 | -15.08 | 27418300.0000 | 18.92 | 25532200.0000 | 17.97 | 17775800.0000 | 26.83 |
| 2012-12-31 | 511000000.0000 | -8.26 | -183000000.0000 | -783.63 | -184000000.0000 | -635.00 | -160000000.0000 | -691.21 |
| 2012-09-30 | 369000000.0000 | -6.58 | -15790600.0000 | -135.06 | -22787000.0000 | -141.48 | -29201300.0000 | -168.22 |
| 2012-06-30 | 252000000.0000 | -7.01 | 23056200.0000 | 5.12 | 21643100.0000 | -27.42 | 14015800.0000 | -38.53 |
| 2012-03-31 | 87770700.0000 | 6.44 | 3342400.0000 | -68.10 | 2882400.0000 | -84.08 | 941900.0000 | -92.47 |
| 2011-12-31 | 557000000.0000 | 18.76 | 26769000.0000 | 32.53 | 34392700.0000 | 14.70 | 27063100.0000 | 168.12 |
| 2011-09-30 | 395000000.0000 | 33.90 | 45039100.0000 | 5.68 | 54938100.0000 | 18.95 | 42806700.0000 | 57.36 |
| 2011-06-30 | 271000000.0000 | 84.35 | 21934100.0000 | 189.04 | 29818400.0000 | 185.34 | 22802100.0000 | 447.15 |
| 2011-03-31 | 82460300.0000 | 110.57 | 10477400.0000 | -196.06 | 18101500.0000 | -315.63 | 12516900.0000 | -202.95 |
| 2010-12-31 | 469000000.0000 | 60.07 | 20199000.0000 | 935.37 | 29984900.0000 | 1080.14 | 10093500.0000 | -165.58 |
| 2010-09-30 | 295000000.0000 | 97.99 | 42620000.0000 | -334.61 | 46186200.0000 | -318.71 | 27202800.0000 | -223.80 |
| 2010-06-30 | 147000000.0000 | 152.23 | 7588500.0000 | -120.29 | 10450300.0000 | -128.01 | 4167400.0000 | -111.22 |
| 2009-12-31 | 293000000.0000 | -41.87 | 1950900.0000 | -96.67 | 2540800.0000 | -96.51 | -15391400.0000 | -127.35 |
| 2010-03-31 | 39160900.0000 | 77.41 | -10906900.0000 | -50.92 | -8394600.0000 | -62.56 | -12157700.0000 | -45.78 |
| 2009-09-30 | 149000000.0000 | -64.94 | -18166100.0000 | -121.16 | -21117600.0000 | -122.84 | -21973500.0000 | -132.40 |
| 2009-03-31 | 22074200.0000 | -83.77 | -22224200.0000 | -341.87 | -22424000.0000 | -274.94 | -22424000.0000 | -367.75 |
| 2009-06-30 | 58280000.0000 | -79.48 | -37395200.0000 | -157.39 | -37310800.0000 | -156.95 | -37142900.0000 | -174.33 |
| 2008-12-31 | 504000000.0000 | 20.29 | 58638200.0000 | 16.95 | 72760700.0000 | 27.26 | 56283300.0000 | 31.14 |
| 2008-06-30 | 284000000.0000 | 95.86 | 65157200.0000 | 460.67 | 65510600.0000 | 272.44 | 49972600.0000 | 302.70 |
| 2008-09-30 | 425000000.0000 | 63.46 | 85841900.0000 | 220.23 | 92455700.0000 | 182.63 | 67828100.0000 | 188.39 |
| 2007-12-31 | 419000000.0000 | 33.44 | 50139500.0000 | -5.65 | 57175900.0000 | 0.62 | 42917000.0000 | -9.58 |
| 2008-03-31 | 136000000.0000 | 129.06 | 9188400.0000 | -369.32 | 12818300.0000 | -461.84 | 8375100.0000 | -286.31 |
| 2007-09-30 | 260000000.0000 | 20.37 | 26806600.0000 | -25.24 | 32712800.0000 | -6.88 | 23519200.0000 | -21.16 |
| 2007-03-31 | 59372600.0000 | 14.92 | -3411700.0000 | -279.36 | -3542500.0000 | -325.46 | -4495200.0000 | -331.83 |
| 2007-06-30 | 145000000.0000 | 8.21 | 11621300.0000 | -23.79 | 17589700.0000 | -8.47 | 12409300.0000 | -25.14 |
| 2006-09-30 | 216000000.0000 | -0.92 | 35858600.0000 | 36.87 | 35128100.0000 | 34.63 | 29830400.0000 | 52.99 |
| 2006-12-31 | 314000000.0000 | 0.32 | 53144200.0000 | 65.22 | 56825000.0000 | 63.08 | 47461700.0000 | 85.72 |
| 2006-06-30 | 134000000.0000 | -8.84 | 15248600.0000 | -14.27 | 19217200.0000 | 7.49 | 16577500.0000 | 16.96 |
| 2006-03-31 | 51662900.0000 | -19.46 | 1902100.0000 | -48.08 | 1571200.0000 | -56.99 | 1939000.0000 | -11.88 |
| 2005-12-31 | 313000000.0000 | 1.62 | 32166400.0000 | 21.72 | 34844500.0000 | 39.82 | 25555800.0000 | 71.83 |
| 2005-06-30 | 147000000.0000 | 20.49 | 17786400.0000 | 92.49 | 17878100.0000 | 167.52 | 14173600.0000 | 148.26 |
| 2005-09-30 | 218000000.0000 | 2.83 | 26199000.0000 | 32.23 | 26092800.0000 | 53.79 | 19498300.0000 | 70.81 |
| 2004-12-31 | 308000000.0000 | 27.80 | 26426900.0000 | 1349.96 | 24920900.0000 | 32222.83 | 14873000.0000 | 827.53 |
| 2004-09-30 | 212000000.0000 | 30.86 | 19812800.0000 | 234.03 | 16966300.0000 | 251.82 | 11415200.0000 | 101.16 |
| 2005-03-31 | 64142400.0000 | 9.26 | 3663400.0000 | -1.10 | 3652800.0000 | 19.13 | 2200500.0000 | -30.75 |
| 2004-03-31 | 58708800.0000 | 34.10 | 3704100.0000 | -315.77 | 3066200.0000 | -424.77 | 3177800.0000 | -691.22 |
| 2004-06-30 | 122000000.0000 | 31.28 | 9240300.0000 | -1320.32 | 6682900.0000 | -722.24 | 5709200.0000 | -1586.38 |
| 2003-06-30 | 92930100.0000 | 35.96 | -757200.0000 | -94.82 | -1074000.0000 | -93.77 | -384100.0000 | -97.88 |
| 2003-09-30 | 162000000.0000 | 45.95 | 5931400.0000 | -127.01 | 4822400.0000 | -117.68 | 5674700.0000 | -120.11 |
| 2003-12-31 | 241000000.0000 | 51.57 | 1822600.0000 | -102.94 | 77100.0000 | -100.11 | 1603500.0000 | -102.42 |
| 2002-12-31 | 159000000.0000 | -13.11 | -61935000.0000 | -1364.60 | -73022600.0000 | -3609.86 | -66375600.0000 | -1897.48 |
| 2003-03-31 | 43780200.0000 | 58.39 | -1716700.0000 | -47.83 | -944100.0000 | -77.77 | -537500.0000 | -87.34 |
| 2002-06-30 | 68349200.0000 | -36.12 | -14630400.0000 | -435.07 | -17234600.0000 | -586.44 | -18153600.0000 | -1127.31 |
| 2002-03-31 | 27641200.0000 | -- | -3290600.0000 | -∞ | -4246100.0000 | -∞ | -4246100.0000 | -∞ |
| 2002-09-30 | 111000000.0000 | -- | -21959200.0000 | -∞ | -27273100.0000 | -∞ | -28215500.0000 | -∞ |
| 2001-12-31 | 183000000.0000 | 1.10 | 4897600.0000 | -2621.94 | 2080500.0000 | -35.24 | 3692700.0000 | 1715.49 |
| 2001-06-30 | 107000000.0000 | 15.62 | 4366400.0000 | -57.08 | 3543000.0000 | -71.52 | 1767100.0000 | -82.79 |
| 2000-12-31 | 181000000.0000 | 27.46 | -194200.0000 | -100.88 | 3212600.0000 | -86.95 | 203400.0000 | -99.18 |
| 1999-12-31 | 142000000.0000 | -27.18 | 22085600.0000 | -48.99 | 24619100.0000 | -43.68 | 24814200.0000 | -27.46 |
| 2000-06-30 | 92542600.0000 | 46.71 | 10173200.0000 | -17.29 | 12440300.0000 | -30.42 | 10270600.0000 | -27.61 |
| 1999-06-30 | 63079500.0000 | 15.71 | 12299900.0000 | -17.50 | 17878500.0000 | 20.93 | 14187300.0000 | 12.90 |
| 1998-12-31 | 195000000.0000 | 56.00 | 43297200.0000 | -4.06 | 43711200.0000 | -3.65 | 34206600.0000 | -6.61 |
| 1998-06-30 | 54514400.0000 | 110.49 | 14909600.0000 | 15.55 | 14784500.0000 | 14.44 | 12566800.0000 | 38.96 |
| 1997-12-31 | 125000000.0000 | 51.03 | 45130500.0000 | 20.42 | 45369300.0000 | 21.62 | 36626000.0000 | 5.26 |
| 1997-06-30 | 25898200.0000 | -- | 12903600.0000 | -- | 12919400.0000 | -- | 9043600.0000 | -- |
| 1995-12-31 | 61257600.0000 | 82.53 | 15421900.0000 | 146.25 | 15419300.0000 | 107.92 | 15112600.0000 | 106.11 |
| 1996-12-31 | 82767200.0000 | 35.11 | 37478600.0000 | 143.02 | 37304400.0000 | 141.93 | 34794800.0000 | 130.24 |
| 1994-12-31 | 33560400.0000 | -- | 6262800.0000 | -- | 7416100.0000 | -- | 7332400.0000 | -- |
| 2025-06-30 | 134000000.0000 | -65.82 | -31291600.0000 | -120.45 | -33310800.0000 | -121.77 | -32721700.0000 | -120.07 |
| 2025-09-30 | 203000000.0000 | -65.42 | -30612600.0000 | -116.64 | -32690100.0000 | -117.96 | -33759300.0000 | -117.86 |
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 | -31.07 | -23.95 | -0.22 | -0.4500 | 0.7800 | 7200.00 | 0.01 |
| 2024-06 | 35.97 | 39.03 | 2.09 | 3.8100 | 0.8900 | 60.40 | 0.05 |
| 2024-09 | 28.28 | 31.01 | 2.51 | 5.1800 | 1.8700 | 57.69 | 0.08 |
| 2024-12 | 10.13 | 15.52 | 1.30 | 3.8300 | 2.2500 | 18000.00 | 0.08 |
| 2024-03 | 27.70 | 31.43 | 0.61 | 0.8200 | 0.3000 | 37.85 | 0.02 |
| 2023-12 | 36.85 | 40.82 | 4.04 | 5.4100 | 1.3000 | 14.30 | 0.10 |
| 2023-09 | 51.34 | 56.53 | 4.28 | 3.7500 | 0.6200 | 13.19 | 0.08 |
| 2023-06 | 41.70 | 49.82 | 1.92 | 0.8500 | 0.4000 | 10.06 | 0.04 |
| 2022-12 | 77.32 | 78.09 | 22.96 | 36.8000 | 1.3600 | 39.22 | 0.29 |
| 2023-03 | 37.79 | 47.48 | 0.58 | 0.5900 | 0.1200 | 6.39 | 0.01 |
| 2022-09 | 78.13 | 78.88 | 15.14 | 19.9400 | 0.7500 | 7200.00 | 0.19 |
| 2022-06 | 83.46 | 84.19 | 15.53 | 19.8400 | 0.8800 | 6000.00 | 0.18 |
| 2022-03 | 78.03 | 79.60 | 8.41 | 5.9400 | 0.3400 | 5142.86 | 0.11 |
| 2021-12 | 26.71 | 30.90 | 6.91 | 6.7100 | 1.5100 | 71.57 | 0.22 |
| 2021-06 | 15.49 | 21.61 | 1.77 | 2.0900 | 0.7100 | -- | 0.08 |
| 2021-09 | 30.43 | 35.24 | 5.29 | 6.1400 | 1.1700 | 63.27 | 0.15 |
| 2021-03 | 13.97 | 18.21 | 0.91 | 0.9900 | 0.4500 | 50.07 | 0.05 |
| 2020-12 | -15.93 | -14.59 | -2.05 | -2.3800 | 1.5400 | 6.66 | 0.14 |
| 2020-09 | -22.01 | -22.09 | -2.18 | -2.0600 | 1.0900 | 5.61 | 0.10 |
| 2020-03 | -42.52 | -44.18 | -0.91 | -1.0600 | 0.2400 | 2.92 | 0.02 |
| 2020-06 | -29.58 | -29.95 | -1.63 | -1.5700 | 0.5700 | 4.28 | 0.05 |
| 2019-12 | -16.29 | 10.10 | 2.32 | 4.1800 | 2.9500 | 5.56 | 0.23 |
| 2019-09 | -6.82 | -6.66 | -1.06 | -1.0800 | 2.0500 | 4.19 | 0.16 |
| 2019-06 | -3.67 | -3.81 | -0.30 | -0.1500 | 0.9300 | 3.28 | 0.08 |
| 2019-03 | -5.57 | -5.41 | -0.10 | 0.0100 | 0.2200 | 1.76 | 0.02 |
| 2018-12 | -26.20 | -31.40 | -5.60 | -8.7600 | 2.4200 | 4.00 | 0.18 |
| 2018-09 | -11.94 | -12.70 | -1.56 | -3.5900 | 1.4500 | 3.52 | 0.12 |
| 2018-06 | -10.64 | -11.77 | -0.93 | -1.7400 | 0.9700 | 3.52 | 0.08 |
| 2018-03 | -17.72 | -19.40 | -0.59 | -0.8200 | 0.4000 | 2.78 | 0.03 |
| 2017-12 | 18.56 | 17.81 | 3.83 | 1.6100 | 3.0100 | 7.00 | 0.21 |
| 2017-06 | -18.29 | -19.12 | -1.02 | -1.5500 | 1.4100 | 3.61 | 0.05 |
| 2017-09 | 13.85 | 13.43 | 1.80 | 0.2100 | 2.9300 | 6.06 | 0.13 |
| 2016-12 | 9.77 | 9.73 | 2.32 | 1.0600 | 5.3600 | 5.17 | 0.24 |
| 2017-03 | -29.80 | -31.26 | -0.66 | -1.0700 | 0.5700 | 2.41 | 0.02 |
| 2016-06 | 17.82 | 17.43 | 1.62 | 0.5600 | 1.6500 | 3.07 | 0.09 |
| 2016-09 | 15.05 | 15.01 | 2.21 | 0.6600 | 2.8600 | 4.59 | 0.15 |
| 2015-12 | 4.83 | 4.62 | 1.75 | 1.9000 | 4.9700 | 4.46 | 0.38 |
| 2016-03 | 21.35 | 21.27 | 1.34 | 1.4100 | 1.2900 | 4.17 | 0.06 |
| 2015-09 | 3.96 | 3.88 | 1.03 | 1.0100 | 3.3700 | 3.49 | 0.27 |
| 2015-06 | 4.06 | 4.21 | 0.68 | 0.6900 | 1.9500 | 3.36 | 0.16 |
| 2015-03 | -9.79 | -9.79 | -0.51 | -1.1100 | 0.7000 | 2.50 | 0.05 |
| 2014-09 | -6.82 | -5.14 | -0.65 | -0.7400 | 1.4200 | 2.37 | 0.13 |
| 2014-12 | -20.19 | -19.81 | -3.83 | -5.2900 | 2.2600 | 2.40 | 0.19 |
| 2014-03 | -24.26 | -25.97 | -0.62 | -0.7700 | 0.2600 | 1.24 | 0.02 |
| 2014-06 | -11.16 | -8.88 | -0.65 | -1.0000 | 0.9200 | 2.48 | 0.07 |
| 2013-09 | 11.19 | 10.65 | 1.70 | 1.9700 | 1.6800 | 3.39 | 0.16 |
| 2013-12 | 3.48 | 3.84 | 1.06 | 1.1700 | 3.1400 | 3.80 | 0.28 |
| 2013-03 | 2.86 | 6.27 | 0.26 | 0.2400 | 0.5400 | 2.36 | 0.04 |
| 2013-06 | 11.68 | 11.93 | 0.97 | 1.2400 | 0.9700 | 2.94 | 0.08 |
| 2012-12 | -39.73 | -36.01 | -7.31 | -7.1400 | 2.1000 | 5.13 | 0.20 |
| 2012-09 | -3.79 | -6.18 | -0.86 | -1.6400 | 1.3100 | 7.06 | 0.14 |
| 2012-06 | 9.52 | 8.59 | 0.83 | 0.7600 | 0.8200 | 9.20 | 0.10 |
| 2012-03 | 4.19 | 3.28 | 0.11 | 0.1700 | 0.2500 | 11.69 | 0.03 |
| 2011-12 | 4.85 | 6.17 | 1.30 | 2.3100 | 2.2700 | 27.36 | 0.21 |
| 2011-09 | 11.65 | 13.91 | 2.16 | 3.3300 | 1.9400 | 46.15 | 0.16 |
| 2011-06 | 8.49 | 11.00 | 1.28 | 2.0300 | 1.5500 | 44.44 | 0.12 |
| 2011-03 | 13.16 | 21.95 | 1.53 | 1.8500 | 0.3700 | 30.33 | 0.07 |
| 2010-12 | 4.48 | 6.39 | 2.46 | 5.0400 | 2.2100 | 36.44 | 0.38 |
| 2010-09 | 14.58 | 15.66 | 3.68 | 5.0900 | 1.4000 | 26.73 | 0.24 |
| 2010-06 | 5.44 | 7.11 | 0.93 | 1.4700 | 0.7100 | 20.58 | 0.13 |
| 2009-12 | 1.37 | 0.87 | 0.24 | 3.6100 | 1.3600 | 7.43 | 0.28 |
| 2010-03 | -27.24 | -21.44 | -0.81 | -1.4700 | 0.2300 | 11.18 | 0.04 |
| 2009-09 | -10.74 | -14.17 | -2.08 | 0.0000 | 0.7200 | 4.35 | 0.15 |
| 2009-03 | -99.47 | -101.58 | -2.09 | 0.0000 | 0.1800 | 1.55 | 0.02 |
| 2009-06 | -60.97 | -64.02 | -3.64 | -1.4800 | 0.4400 | 2.20 | 0.06 |
| 2008-12 | 12.30 | 14.44 | 7.08 | 8.3400 | 3.0300 | 6.58 | 0.49 |
| 2008-06 | 24.30 | 23.07 | 6.12 | 8.4100 | 1.6400 | 6.58 | 0.27 |
| 2008-09 | 21.18 | 21.75 | 8.73 | 0.0000 | 2.4700 | 6.34 | 0.40 |
| 2007-12 | 12.41 | 13.65 | 5.33 | 10.0700 | 3.0200 | 4.89 | 0.39 |
| 2008-03 | 6.62 | 9.43 | 1.18 | -- | 1.1300 | 5.03 | 0.13 |
| 2007-09 | 10.38 | 12.58 | 3.17 | -- | 1.8400 | 3.63 | 0.25 |
| 2007-03 | -6.38 | -5.97 | -0.36 | -- | 0.6800 | 2.97 | 0.06 |
| 2007-06 | 8.28 | 12.13 | 1.73 | 3.4700 | 1.1400 | 3.44 | 0.14 |
| 2006-09 | 16.20 | 16.26 | 3.70 | -- | 1.7300 | 3.40 | 0.23 |
| 2006-12 | 11.78 | 18.10 | 5.59 | 8.2400 | 2.8100 | 3.62 | 0.31 |
| 2006-06 | 11.19 | 14.34 | 2.03 | 2.8000 | 1.3100 | 3.04 | 0.14 |
| 2006-03 | 3.49 | 3.04 | 0.17 | -- | 0.5500 | 2.42 | 0.06 |
| 2005-12 | 9.27 | 11.13 | 3.78 | 6.0700 | 4.0100 | 3.53 | 0.34 |
| 2005-06 | 12.24 | 12.16 | 2.02 | 3.1000 | 2.2100 | 3.31 | 0.17 |
| 2005-09 | 12.39 | 11.97 | 2.75 | -- | 2.9600 | 3.25 | 0.23 |
| 2004-12 | 8.44 | 8.09 | 2.86 | 3.3300 | 3.3700 | 2.73 | 0.35 |
| 2004-09 | 8.96 | 8.00 | 2.43 | -- | 1.8700 | 2.34 | 0.30 |
| 2005-03 | 5.36 | 5.69 | 0.42 | -- | 0.8600 | 2.77 | 0.07 |
| 2004-03 | 4.88 | 5.22 | 0.46 | -- | 0.5400 | 1.81 | 0.09 |
| 2004-06 | 7.38 | 5.48 | 1.02 | 1.5700 | 1.0900 | 1.91 | 0.19 |
| 2003-06 | -1.45 | -1.16 | -0.17 | 0.2200 | 0.9900 | 1.09 | 0.14 |
| 2003-09 | 2.47 | 2.98 | 0.73 | -- | 1.6500 | 1.26 | 0.25 |
| 2003-12 | 0.00 | 0.03 | 0.01 | 1.2800 | 2.3600 | 1.52 | 0.35 |
| 2002-12 | -38.36 | -45.93 | -11.20 | -13.0000 | 1.5200 | 0.86 | 0.24 |
| 2003-03 | -4.39 | -2.16 | -0.14 | -- | 0.4500 | 0.99 | 0.07 |
| 2002-06 | -21.56 | -25.22 | -2.43 | -3.4000 | 0.6300 | 0.68 | 0.10 |
| 2002-03 | -12.09 | -15.36 | -0.61 | -- | 0.2600 | 0.57 | 0.04 |
| 2002-09 | -19.82 | -24.57 | -3.68 | -- | 1.0400 | 0.77 | 0.15 |
| 2001-12 | 2.19 | 1.14 | 0.29 | 0.6700 | 1.2800 | 0.94 | 0.25 |
| 2001-06 | 3.74 | 3.31 | 0.49 | 0.6300 | 0.8200 | 0.99 | 0.15 |
| 2000-12 | -1.10 | 1.77 | 0.43 | 1.2700 | 1.3800 | -- | 0.24 |
| 1999-12 | 16.20 | 17.34 | 3.76 | -- | 1.1200 | -- | 0.22 |
| 2000-06 | 9.73 | 13.44 | 1.75 | -- | 0.7000 | -- | 0.13 |
| 1999-06 | 19.30 | 28.34 | 2.93 | -- | 0.4800 | -- | 0.10 |
| 1998-12 | 22.56 | 22.42 | 7.99 | 10.7600 | 2.4600 | 1.55 | 0.36 |
| 1998-06 | 27.35 | 27.12 | 3.17 | -- | 0.8700 | 1.15 | 0.12 |
| 1997-12 | 36.00 | 36.30 | 10.60 | 15.9300 | 2.4800 | 2.19 | 0.29 |
| 1997-06 | 48.57 | 49.89 | 2.98 | -- | 0.8800 | 0.90 | 0.06 |
| 1995-12 | 25.16 | 25.17 | 12.43 | -- | 1.7300 | 1.56 | 0.49 |
| 1996-12 | 44.55 | 45.07 | 21.08 | -- | 2.1900 | 1.94 | 0.47 |
| 1994-12 | 17.93 | 22.10 | 8.67 | -- | 0.6600 | 0.92 | 0.39 |
| 2025-06 | -31.34 | -24.86 | -0.45 | -0.5200 | 1.6800 | 12000.00 | 0.02 |
| 2025-09 | -22.66 | -16.10 | -0.44 | -0.2400 | -- | -- | 0.03 |
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 | 47.89 | 52.11 | 2.3600 | 2.0700 |
| 2024-06 | 46.54 | 53.45 | 4.8700 | 4.1500 |
| 2024-09 | 45.74 | 54.26 | 6.1300 | 5.4400 |
| 2024-12 | 47.80 | 52.20 | 2.3100 | 2.0100 |
| 2024-03 | 49.63 | 50.37 | 3.1200 | 2.5900 |
| 2023-12 | 53.35 | 46.65 | 2.1600 | 1.8700 |
| 2023-09 | 45.76 | 54.25 | 4.2800 | 3.4400 |
| 2023-06 | 47.52 | 52.48 | 3.1400 | 2.4100 |
| 2022-12 | 45.94 | 54.06 | 2.6400 | 2.1900 |
| 2023-03 | 44.19 | 55.81 | 3.2400 | 2.6600 |
| 2022-09 | 49.57 | 50.42 | 2.3700 | 2.1700 |
| 2022-06 | 47.56 | 52.44 | 2.8000 | 2.6600 |
| 2022-03 | 15.00 | 85.00 | 3.1500 | 2.8900 |
| 2021-12 | 9.83 | 90.17 | 5.3300 | 4.7500 |
| 2021-06 | 10.74 | 89.26 | 5.6900 | 4.9400 |
| 2021-09 | 11.79 | 88.24 | 5.2300 | 4.7400 |
| 2021-03 | 10.21 | 89.79 | 6.0200 | 5.1500 |
| 2020-12 | 11.42 | 88.58 | 5.2300 | 4.1300 |
| 2020-09 | 8.45 | 91.55 | 10.3500 | 7.2700 |
| 2020-03 | 11.09 | 88.88 | 7.6400 | 6.3900 |
| 2020-06 | 7.49 | 92.51 | 13.3400 | 10.9000 |
| 2019-12 | 14.04 | 85.96 | 5.7300 | 4.9900 |
| 2019-09 | 14.35 | 85.68 | 4.7200 | 3.9400 |
| 2019-06 | 13.81 | 86.19 | 5.0100 | 4.2200 |
| 2019-03 | 16.63 | 83.33 | 4.1500 | 3.6400 |
| 2018-12 | 14.42 | 85.58 | 4.8200 | 4.1900 |
| 2018-09 | 13.16 | 86.84 | 5.3500 | 4.5100 |
| 2018-06 | 13.68 | 86.32 | 5.1600 | 4.3300 |
| 2018-03 | 14.46 | 85.54 | 4.8900 | 4.0800 |
| 2017-12 | 16.48 | 83.52 | 4.2500 | 3.6900 |
| 2017-06 | 19.33 | 80.64 | 3.5400 | 3.0300 |
| 2017-09 | 19.65 | 80.35 | 3.5400 | 3.0800 |
| 2016-12 | 14.13 | 85.83 | 4.8400 | 4.3100 |
| 2017-03 | 13.60 | 86.40 | 5.0700 | 4.5600 |
| 2016-06 | 15.67 | 84.33 | 4.3200 | 4.0300 |
| 2016-09 | 14.70 | 85.30 | 4.6500 | 4.0700 |
| 2015-12 | 15.90 | 84.10 | 4.4900 | 4.1100 |
| 2016-03 | 18.55 | 81.45 | 3.6400 | 3.3900 |
| 2015-09 | 19.59 | 80.41 | 3.5400 | 3.0800 |
| 2015-06 | 23.76 | 76.24 | 2.9200 | 2.4900 |
| 2015-03 | 27.68 | 72.32 | 2.5200 | 2.1800 |
| 2014-09 | 31.68 | 68.32 | 2.2900 | 1.8700 |
| 2014-12 | 25.41 | 74.55 | 2.7100 | 2.2300 |
| 2014-03 | 21.58 | 78.42 | 3.3200 | 2.6600 |
| 2014-06 | 37.67 | 62.33 | 1.9800 | 1.6700 |
| 2013-09 | 17.79 | 82.21 | 4.7600 | 3.5000 |
| 2013-12 | 19.54 | 80.46 | 3.7400 | 3.0000 |
| 2013-03 | 19.03 | 80.97 | 4.3300 | 3.8100 |
| 2013-06 | 20.10 | 79.90 | 4.1100 | 3.1500 |
| 2012-12 | 17.32 | 82.64 | 4.6800 | 4.2300 |
| 2012-09 | 16.38 | 83.66 | 5.0800 | 4.2700 |
| 2012-06 | 13.49 | 86.51 | 5.7500 | 4.8900 |
| 2012-03 | 15.03 | 84.93 | 4.9800 | 4.1600 |
| 2011-12 | 13.48 | 86.52 | 5.7300 | 4.8600 |
| 2011-09 | 9.22 | 90.78 | 10.1900 | 9.0700 |
| 2011-06 | 12.69 | 87.31 | 7.8300 | 6.9900 |
| 2011-03 | 28.00 | 72.00 | 1.7900 | 1.0300 |
| 2010-12 | 31.31 | 68.69 | 1.5700 | 0.9000 |
| 2010-09 | 30.76 | 69.24 | 1.8000 | 1.1900 |
| 2010-06 | 30.78 | 69.22 | 1.6000 | 0.9100 |
| 2009-12 | 43.56 | 56.44 | 1.0300 | 0.6500 |
| 2010-03 | 46.07 | 53.93 | 0.9700 | 0.5300 |
| 2009-09 | 39.74 | 60.26 | 1.4300 | 0.8200 |
| 2009-03 | 42.82 | 57.18 | 1.3300 | 0.8800 |
| 2009-06 | 41.95 | 58.05 | 1.3300 | 0.7900 |
| 2008-12 | 41.77 | 58.23 | 1.3700 | 0.7800 |
| 2008-06 | 41.59 | 58.32 | 1.3000 | 0.8700 |
| 2008-09 | 39.09 | 60.91 | 1.4600 | 0.9900 |
| 2007-12 | 44.08 | 55.92 | 1.1400 | 0.7500 |
| 2008-03 | 45.93 | 54.16 | 1.1100 | 0.8000 |
| 2007-09 | 43.55 | 56.45 | 1.1400 | 0.6900 |
| 2007-03 | 43.13 | 56.87 | 1.2200 | 0.7800 |
| 2007-06 | 44.16 | 55.94 | 1.1300 | 0.7100 |
| 2006-09 | 45.31 | 54.58 | 1.4100 | 0.9400 |
| 2006-12 | 45.08 | 55.02 | 1.1000 | 0.7700 |
| 2006-06 | 46.56 | 53.33 | 1.3500 | 1.0100 |
| 2006-03 | 46.10 | 53.90 | 1.3300 | 0.9100 |
| 2005-12 | 46.36 | 53.64 | 1.2800 | 0.9400 |
| 2005-06 | 46.33 | 53.67 | 1.2800 | 1.0200 |
| 2005-09 | 49.26 | 50.74 | 1.1800 | 0.9000 |
| 2004-12 | 47.13 | 52.87 | 1.3600 | 1.1500 |
| 2004-09 | 34.19 | 65.81 | 1.8800 | 1.4200 |
| 2005-03 | 47.21 | 52.79 | 1.3700 | 1.1200 |
| 2004-03 | 31.06 | 68.94 | 2.1100 | 1.6200 |
| 2004-06 | 30.53 | 69.47 | 2.1700 | 1.6200 |
| 2003-06 | 30.45 | 69.55 | 2.5700 | 1.9400 |
| 2003-09 | 30.76 | 69.09 | 2.4700 | 1.9200 |
| 2003-12 | 33.92 | 66.08 | 1.9500 | 1.5600 |
| 2002-12 | 30.83 | 69.17 | 2.5700 | 1.9800 |
| 2003-03 | 32.13 | 68.02 | 2.4700 | 1.8700 |
| 2002-06 | 30.47 | 69.53 | 2.0800 | 1.5300 |
| 2002-03 | 27.67 | 72.33 | 2.2600 | 1.6000 |
| 2002-09 | 34.68 | 65.18 | 1.7700 | 1.3500 |
| 2001-12 | 29.60 | 70.54 | 2.1600 | 1.5600 |
| 2001-06 | 29.10 | 70.90 | 2.8600 | 1.9900 |
| 2000-12 | 31.32 | 68.68 | 2.6200 | 2.0100 |
| 1999-12 | 32.87 | 67.13 | 1.8700 | 1.3300 |
| 2000-06 | 25.25 | 74.61 | 2.4500 | 1.8100 |
| 1999-06 | 27.87 | 72.13 | 2.1000 | 1.5100 |
| 1998-12 | 23.22 | 76.97 | 2.5000 | 1.8200 |
| 1998-06 | 19.27 | 80.69 | 2.9500 | 1.8900 |
| 1997-12 | 15.14 | 85.05 | 3.9800 | 2.0200 |
| 1997-06 | 22.37 | 77.60 | 7.0100 | 6.8300 |
| 1995-12 | 66.40 | 33.76 | 1.5300 | 1.3100 |
| 1996-12 | 45.81 | 54.29 | 2.6900 | 2.4500 |
| 1994-12 | 55.87 | 44.13 | 1.3500 | 0.9500 |
| 2025-06 | 48.35 | 51.65 | 2.0700 | 1.8200 |
| 2025-09 | 48.60 | 51.40 | 2.0400 | 1.7500 |
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 | 88786800.0000 | 1635700.0000 | 24446400.0000 | 8700100.0000 |
| 2024-06 | 251000000.0000 | 3915500.0000 | 47404800.0000 | 22061100.0000 |
| 2024-09 | 421000000.0000 | 6238200.0000 | 77016600.0000 | 13564200.0000 |
| 2024-12 | 559000000.0000 | 5895200.0000 | 130000000.0000 | 30623300.0000 |
| 2024-03 | 107000000.0000 | 2130300.0000 | 18149700.0000 | 7096300.0000 |
| 2023-12 | 509000000.0000 | 8090700.0000 | 108000000.0000 | 38179500.0000 |
| 2023-09 | 272000000.0000 | 5479900.0000 | 67654100.0000 | 21286300.0000 |
| 2023-06 | 165000000.0000 | 4300400.0000 | 40610800.0000 | 28443200.0000 |
| 2022-12 | 501000000.0000 | 8292300.0000 | 133000000.0000 | 29126000.0000 |
| 2023-03 | 56012500.0000 | 2553500.0000 | 19001000.0000 | 12013300.0000 |
| 2022-09 | 290000000.0000 | 6447100.0000 | 81546800.0000 | -6134400.0000 |
| 2022-06 | 202000000.0000 | 4859300.0000 | 59419200.0000 | 26600.0000 |
| 2022-03 | 77541100.0000 | 3564400.0000 | 28069000.0000 | -3691400.0000 |
| 2021-12 | 472000000.0000 | 6658000.0000 | 110000000.0000 | 3375500.0000 |
| 2021-06 | 191000000.0000 | 2934400.0000 | 35389400.0000 | -7032000.0000 |
| 2021-09 | 304000000.0000 | 4922600.0000 | 58750700.0000 | -9937300.0000 |
| 2021-03 | 117000000.0000 | 1017700.0000 | 15029700.0000 | -267200.0000 |
| 2020-12 | 444000000.0000 | 4392400.0000 | 80523600.0000 | 1274300.0000 |
| 2020-09 | 316000000.0000 | 3513100.0000 | 54251900.0000 | -8565000.0000 |
| 2020-03 | 80908900.0000 | 1047700.0000 | 15138300.0000 | -1607100.0000 |
| 2020-06 | 184000000.0000 | 2346800.0000 | 37229300.0000 | 1076400.0000 |
| 2019-12 | 764000000.0000 | 15553200.0000 | 144000000.0000 | 4624300.0000 |
| 2019-09 | 470000000.0000 | 10854700.0000 | 64999000.0000 | -6381900.0000 |
| 2019-06 | 226000000.0000 | 6913500.0000 | 43575500.0000 | 2349300.0000 |
| 2019-03 | 56945700.0000 | 3571400.0000 | 19304800.0000 | -367700.0000 |
| 2018-12 | 631000000.0000 | 18820200.0000 | 115000000.0000 | 5072100.0000 |
| 2018-09 | 403000000.0000 | 13145300.0000 | 74091700.0000 | -4374600.0000 |
| 2018-06 | 260000000.0000 | 7719600.0000 | 46286900.0000 | 2669900.0000 |
| 2018-03 | 107000000.0000 | 3743100.0000 | 21566200.0000 | 807400.0000 |
| 2017-12 | 544000000.0000 | 17895500.0000 | 94895900.0000 | 7412100.0000 |
| 2017-06 | 194000000.0000 | 6694400.0000 | 42030900.0000 | 2750200.0000 |
| 2017-09 | 367000000.0000 | 11738900.0000 | 61913000.0000 | -5297900.0000 |
| 2016-12 | 628000000.0000 | 15993900.0000 | 91146100.0000 | 5991600.0000 |
| 2017-03 | 78385900.0000 | 3048600.0000 | 17742400.0000 | -2149400.0000 |
| 2016-06 | 226000000.0000 | 7595200.0000 | 43327100.0000 | 3182000.0000 |
| 2016-09 | 367000000.0000 | 10765800.0000 | 62260700.0000 | -3383100.0000 |
| 2015-12 | 867000000.0000 | 19797700.0000 | 93355800.0000 | 13425800.0000 |
| 2016-03 | 151000000.0000 | 3668000.0000 | 20335300.0000 | 365900.0000 |
| 2015-09 | 630000000.0000 | 10483800.0000 | 61782900.0000 | -6689300.0000 |
| 2015-06 | 402000000.0000 | 5756400.0000 | 40875200.0000 | 9162200.0000 |
| 2015-03 | 157000000.0000 | 2765900.0000 | 20319100.0000 | 3264000.0000 |
| 2014-09 | 407000000.0000 | 8853400.0000 | 62902000.0000 | -6963900.0000 |
| 2014-12 | 619000000.0000 | 14200800.0000 | 98785600.0000 | 28147600.0000 |
| 2014-03 | 79461700.0000 | 1920200.0000 | 19933600.0000 | 1102200.0000 |
| 2014-06 | 269000000.0000 | 4910100.0000 | 42270900.0000 | 7166400.0000 |
| 2013-09 | 365000000.0000 | 10977500.0000 | 64795600.0000 | -12428000.0000 |
| 2013-12 | 694000000.0000 | 17964600.0000 | 109000000.0000 | 12735000.0000 |
| 2013-03 | 102000000.0000 | 2853800.0000 | 16214400.0000 | -1345100.0000 |
| 2013-06 | 189000000.0000 | 9452500.0000 | 41936200.0000 | 6614600.0000 |
| 2012-12 | 714000000.0000 | 18068400.0000 | 131000000.0000 | 9723800.0000 |
| 2012-09 | 383000000.0000 | 13052400.0000 | 88121500.0000 | -7648300.0000 |
| 2012-06 | 228000000.0000 | 8274900.0000 | 53109400.0000 | 3553900.0000 |
| 2012-03 | 84093900.0000 | 4106800.0000 | 22583300.0000 | 725800.0000 |
| 2011-12 | 530000000.0000 | 16129500.0000 | 94463400.0000 | 1678900.0000 |
| 2011-09 | 349000000.0000 | 11458700.0000 | 58573500.0000 | -4281200.0000 |
| 2011-06 | 248000000.0000 | 6687500.0000 | 31293100.0000 | 723700.0000 |
| 2011-03 | 71610100.0000 | 2955400.0000 | 15784000.0000 | 436600.0000 |
| 2010-12 | 448000000.0000 | 19580800.0000 | 111000000.0000 | 3523600.0000 |
| 2010-09 | 252000000.0000 | 13735500.0000 | 51956300.0000 | 1986600.0000 |
| 2010-06 | 139000000.0000 | 9281000.0000 | 36996200.0000 | 1816900.0000 |
| 2009-12 | 289000000.0000 | 17902400.0000 | 95350400.0000 | 10141200.0000 |
| 2010-03 | 49826500.0000 | 4753000.0000 | 15853300.0000 | 1338200.0000 |
| 2009-09 | 165000000.0000 | 12603000.0000 | 58285200.0000 | 6635300.0000 |
| 2009-03 | 44030400.0000 | 3041500.0000 | 20829900.0000 | 2100400.0000 |
| 2009-06 | 93815400.0000 | 6605300.0000 | 38946800.0000 | 4226800.0000 |
| 2008-12 | 442000000.0000 | 24544100.0000 | 87924300.0000 | 18216300.0000 |
| 2008-06 | 215000000.0000 | 9142300.0000 | 38650600.0000 | 10528000.0000 |
| 2008-09 | 335000000.0000 | 15915800.0000 | 57935900.0000 | 15626400.0000 |
| 2007-12 | 367000000.0000 | 23353700.0000 | 70981700.0000 | 16032400.0000 |
| 2008-03 | 127000000.0000 | 4039100.0000 | 15150600.0000 | 5090300.0000 |
| 2007-09 | 233000000.0000 | 16203500.0000 | 44181200.0000 | 10739300.0000 |
| 2007-03 | 63160100.0000 | 3178800.0000 | 11774600.0000 | 3106000.0000 |
| 2007-06 | 133000000.0000 | 6733100.0000 | 29915900.0000 | 6836700.0000 |
| 2006-09 | 181000000.0000 | 12172600.0000 | 32877400.0000 | 9162800.0000 |
| 2006-12 | 277000000.0000 | 18170400.0000 | 60941600.0000 | 12329100.0000 |
| 2006-06 | 119000000.0000 | 7936400.0000 | 19548200.0000 | 6096400.0000 |
| 2006-03 | 49857400.0000 | 3471000.0000 | 11220400.0000 | 2971400.0000 |
| 2005-12 | 284000000.0000 | 18213200.0000 | 44681200.0000 | 8973500.0000 |
| 2005-06 | 129000000.0000 | 8433100.0000 | 18270700.0000 | 3023000.0000 |
| 2005-09 | 191000000.0000 | 12978800.0000 | 28890300.0000 | 4739200.0000 |
| 2004-12 | 282000000.0000 | 18836300.0000 | 59853400.0000 | 5419200.0000 |
| 2004-09 | 193000000.0000 | 13246200.0000 | 32714400.0000 | 3473700.0000 |
| 2005-03 | 60705000.0000 | 4556800.0000 | 15626700.0000 | 1423400.0000 |
| 2004-03 | 55846000.0000 | 3022700.0000 | 11290600.0000 | 1037100.0000 |
| 2004-06 | 113000000.0000 | 7671600.0000 | 19064300.0000 | 2532100.0000 |
| 2003-06 | 94275200.0000 | 6495900.0000 | 10634800.0000 | 2483600.0000 |
| 2003-09 | 158000000.0000 | 15741700.0000 | 17152400.0000 | 3751700.0000 |
| 2003-12 | 241000000.0000 | 16736100.0000 | 34004300.0000 | 5133400.0000 |
| 2002-12 | 220000000.0000 | 11883300.0000 | 55983800.0000 | 5926500.0000 |
| 2003-03 | 45703000.0000 | 4249600.0000 | 4623500.0000 | 1252100.0000 |
| 2002-06 | 83086700.0000 | 4824200.0000 | 9257400.0000 | 3010400.0000 |
| 2002-03 | 30982000.0000 | 1299000.0000 | 532900.0000 | 1510100.0000 |
| 2002-09 | 133000000.0000 | 7318600.0000 | 15654900.0000 | 4509600.0000 |
| 2001-12 | 179000000.0000 | 17053600.0000 | 20959600.0000 | 5985400.0000 |
| 2001-06 | 103000000.0000 | 5982700.0000 | 9203400.0000 | 3630000.0000 |
| 2000-12 | 183000000.0000 | 16073900.0000 | 31066600.0000 | 4833900.0000 |
| 1999-12 | 119000000.0000 | 11752100.0000 | 14098800.0000 | 4546800.0000 |
| 2000-06 | 83540000.0000 | 8725500.0000 | 9448500.0000 | 2508400.0000 |
| 1999-06 | 50905200.0000 | 9123600.0000 | 6092900.0000 | 2303100.0000 |
| 1998-12 | 151000000.0000 | 11629400.0000 | 18007100.0000 | 3524400.0000 |
| 1998-06 | 39604900.0000 | 3706800.0000 | 5656600.0000 | 269600.0000 |
| 1997-12 | 79998300.0000 | 15891400.0000 | 11361000.0000 | -234700.0000 |
| 1997-06 | 13320600.0000 | 3448900.0000 | 3775800.0000 | 438800.0000 |
| 1995-12 | 45846500.0000 | 14244100.0000 | 10044800.0000 | 272100.0000 |
| 1996-12 | 45892000.0000 | 15758800.0000 | 11980700.0000 | 594200.0000 |
| 1994-12 | 27541500.0000 | 8398600.0000 | 7605500.0000 | 566000.0000 |
| 2025-06 | 176000000.0000 | 3843100.0000 | 42078300.0000 | 18856100.0000 |
| 2025-09 | 249000000.0000 | 4655500.0000 | 65351200.0000 | 23313200.0000 |