中商官网
研究报告
新兴铸管（000778）
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 | 8375000000.0000 | -8.21 | 181000000.0000 | 0.56 | 183000000.0000 | -3.68 | 153000000.0000 | 0.00 |
| 2024-12-31 | 36194000000.0000 | -16.32 | 272000000.0000 | -83.34 | 111000000.0000 | -93.09 | -28782400.0000 | -102.04 |
| 2024-03-31 | 9124000000.0000 | -23.01 | 180000000.0000 | -55.88 | 190000000.0000 | -53.43 | 153000000.0000 | -57.38 |
| 2024-09-30 | 27080000000.0000 | -25.44 | 606000000.0000 | -52.51 | 540000000.0000 | -57.58 | 425000000.0000 | -63.20 |
| 2024-06-30 | 18731000000.0000 | -23.61 | 519000000.0000 | -44.31 | 462000000.0000 | -50.43 | 395000000.0000 | -55.37 |
| 2023-12-31 | 43253000000.0000 | -9.44 | 1633000000.0000 | -25.40 | 1607000000.0000 | -29.39 | 1412000000.0000 | -26.38 |
| 2023-09-30 | 36322000000.0000 | -5.60 | 1276000000.0000 | -34.80 | 1273000000.0000 | -35.15 | 1155000000.0000 | -26.53 |
| 2023-03-31 | 11851000000.0000 | -8.81 | 408000000.0000 | -50.43 | 408000000.0000 | -50.43 | 359000000.0000 | -43.99 |
| 2023-06-30 | 24521000000.0000 | -9.05 | 932000000.0000 | -38.20 | 932000000.0000 | -38.32 | 885000000.0000 | -28.40 |
| 2022-12-31 | 47760000000.0000 | -10.40 | 2189000000.0000 | -26.74 | 2276000000.0000 | -22.69 | 1918000000.0000 | -12.02 |
| 2022-06-30 | 26961000000.0000 | -5.80 | 1508000000.0000 | -28.40 | 1511000000.0000 | -26.54 | 1236000000.0000 | -19.06 |
| 2022-09-30 | 38478000000.0000 | -8.49 | 1957000000.0000 | -31.07 | 1963000000.0000 | -29.21 | 1572000000.0000 | -23.73 |
| 2021-12-31 | 53301000000.0000 | 24.07 | 2988000000.0000 | 6.94 | 2944000000.0000 | 8.71 | 2180000000.0000 | 11.00 |
| 2021-09-30 | 42047000000.0000 | 33.39 | 2839000000.0000 | 40.96 | 2773000000.0000 | 38.03 | 2061000000.0000 | 33.57 |
| 2022-03-31 | 12996000000.0000 | -2.02 | 823000000.0000 | 17.74 | 823000000.0000 | 18.25 | 641000000.0000 | 18.70 |
| 2021-03-31 | 13264000000.0000 | 61.91 | 699000000.0000 | 36.26 | 696000000.0000 | 38.92 | 540000000.0000 | 47.95 |
| 2021-06-30 | 28621000000.0000 | 44.48 | 2106000000.0000 | 69.02 | 2057000000.0000 | 66.16 | 1527000000.0000 | 66.70 |
| 2020-09-30 | 31522000000.0000 | -1.77 | 2014000000.0000 | 11.21 | 2009000000.0000 | 11.30 | 1543000000.0000 | 5.18 |
| 2020-12-31 | 42961000000.0000 | 5.06 | 2794000000.0000 | 37.43 | 2708000000.0000 | 32.16 | 1964000000.0000 | 23.83 |
| 2020-06-30 | 19809000000.0000 | -6.82 | 1246000000.0000 | 0.00 | 1238000000.0000 | -0.48 | 916000000.0000 | -3.98 |
| 2019-12-31 | 40890000000.0000 | 0.85 | 2033000000.0000 | -39.78 | 2049000000.0000 | -32.06 | 1586000000.0000 | -22.03 |
| 2020-03-31 | 8192000000.0000 | -22.50 | 513000000.0000 | -7.90 | 501000000.0000 | -8.41 | 365000000.0000 | -10.54 |
| 2019-09-30 | 32091000000.0000 | 1.12 | 1811000000.0000 | -31.35 | 1805000000.0000 | -26.48 | 1467000000.0000 | -21.76 |
| 2019-06-30 | 21258000000.0000 | 5.54 | 1246000000.0000 | -26.92 | 1244000000.0000 | -21.27 | 954000000.0000 | -17.19 |
| 2018-09-30 | 31735000000.0000 | -10.18 | 2638000000.0000 | 157.37 | 2455000000.0000 | 136.51 | 1875000000.0000 | 137.34 |
| 2018-12-31 | 40547000000.0000 | -1.99 | 3376000000.0000 | 95.37 | 3016000000.0000 | 94.96 | 2034000000.0000 | 91.35 |
| 2019-03-31 | 10571000000.0000 | 11.79 | 557000000.0000 | -11.31 | 547000000.0000 | 8.32 | 408000000.0000 | 7.65 |
| 2018-03-31 | 9456000000.0000 | -21.49 | 628000000.0000 | 225.39 | 505000000.0000 | 75.96 | 379000000.0000 | 71.49 |
| 2018-06-30 | 20143000000.0000 | -20.15 | 1705000000.0000 | 216.33 | 1580000000.0000 | 161.16 | 1152000000.0000 | 142.53 |
| 2017-06-30 | 25225000000.0000 | -6.33 | 539000000.0000 | 160.39 | 605000000.0000 | 142.97 | 475000000.0000 | 139.90 |
| 2017-12-31 | 41369000000.0000 | -20.69 | 1728000000.0000 | 1100.00 | 1547000000.0000 | 91.94 | 1063000000.0000 | 136.22 |
| 2017-09-30 | 35331000000.0000 | -13.11 | 1025000000.0000 | 305.14 | 1038000000.0000 | 220.37 | 790000000.0000 | 222.45 |
| 2017-03-31 | 12044000000.0000 | 7.33 | 193000000.0000 | -1360.34 | 287000000.0000 | 1154.20 | 221000000.0000 | 1948.61 |
| 2016-12-31 | 52160000000.0000 | 4.26 | 144000000.0000 | 79.27 | 806000000.0000 | 0.50 | 450000000.0000 | -3.64 |
| 2016-03-31 | 11221000000.0000 | -14.76 | -15313300.0000 | -12.78 | 22883200.0000 | 11.18 | 10787800.0000 | -22.19 |
| 2016-09-30 | 40662000000.0000 | 8.12 | 253000000.0000 | -1148.12 | 324000000.0000 | 5.88 | 245000000.0000 | 23.12 |
| 2016-06-30 | 26931000000.0000 | 0.37 | 207000000.0000 | -10.78 | 249000000.0000 | -17.28 | 198000000.0000 | -27.21 |
| 2015-09-30 | 37607000000.0000 | -22.68 | -24138400.0000 | -83.69 | 306000000.0000 | -59.58 | 199000000.0000 | -65.09 |
| 2015-12-31 | 50031000000.0000 | -17.70 | 80326700.0000 | -118.30 | 802000000.0000 | -20.67 | 467000000.0000 | -16.16 |
| 2015-06-30 | 26833000000.0000 | -20.90 | 232000000.0000 | -513.22 | 301000000.0000 | -45.17 | 272000000.0000 | -36.74 |
| 2014-12-31 | 60793000000.0000 | -3.60 | -439000000.0000 | -132.14 | 1011000000.0000 | -32.64 | 557000000.0000 | -48.57 |
| 2015-03-31 | 13164000000.0000 | -19.92 | -17556100.0000 | 22.79 | 20581900.0000 | -92.65 | 13864500.0000 | -94.20 |
| 2014-09-30 | 48639000000.0000 | 1.26 | -148000000.0000 | -125.65 | 757000000.0000 | 11.16 | 570000000.0000 | 1.79 |
| 2014-06-30 | 33924000000.0000 | 2.32 | -56145100.0000 | -111.10 | 549000000.0000 | -7.11 | 430000000.0000 | -12.96 |
| 2014-03-31 | 16439000000.0000 | 6.88 | -14297900.0000 | -103.15 | 280000000.0000 | -41.79 | 239000000.0000 | -38.40 |
| 2013-09-30 | 48033000000.0000 | 6.59 | 577000000.0000 | -46.92 | 681000000.0000 | -43.81 | 560000000.0000 | -44.44 |
| 2013-12-31 | 63064000000.0000 | 7.22 | 1366000000.0000 | -1.37 | 1501000000.0000 | -16.33 | 1083000000.0000 | -28.56 |
| 2013-03-31 | 15381000000.0000 | 5.83 | 454000000.0000 | -10.63 | 481000000.0000 | -13.49 | 388000000.0000 | -14.54 |
| 2013-06-30 | 33155000000.0000 | 7.47 | 506000000.0000 | -47.78 | 591000000.0000 | -44.30 | 494000000.0000 | -42.29 |
| 2012-06-30 | 30850000000.0000 | 14.30 | 969000000.0000 | -16.97 | 1061000000.0000 | -11.06 | 856000000.0000 | -9.80 |
| 2012-09-30 | 45065000000.0000 | 14.34 | 1087000000.0000 | -37.38 | 1212000000.0000 | -31.37 | 1008000000.0000 | -27.48 |
| 2012-12-31 | 58816000000.0000 | 11.97 | 1385000000.0000 | -30.65 | 1794000000.0000 | -18.53 | 1516000000.0000 | -13.62 |
| 2012-03-31 | 14534000000.0000 | 8.43 | 508000000.0000 | -5.05 | 556000000.0000 | 0.36 | 454000000.0000 | 1.79 |
| 2011-12-31 | 52528000000.0000 | 39.62 | 1997000000.0000 | 24.42 | 2202000000.0000 | 24.90 | 1755000000.0000 | 13.59 |
| 2011-03-31 | 13404000000.0000 | 46.76 | 535000000.0000 | 64.62 | 554000000.0000 | 34.47 | 446000000.0000 | 31.56 |
| 2011-06-30 | 26991000000.0000 | 38.74 | 1167000000.0000 | 52.15 | 1193000000.0000 | 38.24 | 949000000.0000 | 23.73 |
| 2011-09-30 | 39414000000.0000 | 30.86 | 1736000000.0000 | 46.01 | 1766000000.0000 | 32.98 | 1390000000.0000 | 20.35 |
| 2010-12-31 | 37621000000.0000 | 29.42 | 1605000000.0000 | 16.47 | 1763000000.0000 | 22.35 | 1545000000.0000 | 38.81 |
| 2010-09-30 | 30120000000.0000 | 51.08 | 1189000000.0000 | -0.17 | 1328000000.0000 | 6.84 | 1155000000.0000 | 17.98 |
| 2009-12-31 | 29070000000.0000 | 41.45 | 1378000000.0000 | 108.16 | 1441000000.0000 | 80.80 | 1113000000.0000 | 52.47 |
| 2010-06-30 | 19455000000.0000 | 56.76 | 767000000.0000 | 5.21 | 863000000.0000 | 10.64 | 767000000.0000 | 22.33 |
| 2010-03-31 | 9133000000.0000 | 60.40 | 325000000.0000 | 58.54 | 412000000.0000 | 62.85 | 339000000.0000 | 74.74 |
| 2009-09-30 | 19936000000.0000 | 25.16 | 1191000000.0000 | 53.88 | 1243000000.0000 | 53.46 | 979000000.0000 | 35.03 |
| 2009-06-30 | 12411000000.0000 | 17.01 | 729000000.0000 | 23.56 | 780000000.0000 | 27.24 | 627000000.0000 | 9.81 |
| 2009-03-31 | 5694000000.0000 | 17.06 | 205000000.0000 | -23.79 | 253000000.0000 | -16.23 | 194000000.0000 | -21.14 |
| 2008-12-31 | 20551000000.0000 | 44.14 | 662000000.0000 | -28.97 | 797000000.0000 | -18.76 | 730000000.0000 | -3.05 |
| 2008-03-31 | 4864000000.0000 | 55.55 | 269000000.0000 | 16.45 | 302000000.0000 | 17.97 | 246000000.0000 | 35.16 |
| 2008-06-30 | 10607000000.0000 | 70.56 | 590000000.0000 | 16.60 | 613000000.0000 | 13.10 | 571000000.0000 | 47.16 |
| 2008-09-30 | 15928000000.0000 | 61.95 | 774000000.0000 | 5.45 | 810000000.0000 | 4.79 | 725000000.0000 | 32.54 |
| 2007-12-31 | 14258000000.0000 | 29.54 | 932000000.0000 | 21.51 | 981000000.0000 | 21.86 | 753000000.0000 | 32.11 |
| 2007-09-30 | 9835000000.0000 | 26.76 | 734000000.0000 | 34.43 | 773000000.0000 | 31.02 | 547000000.0000 | 25.75 |
| 2007-06-30 | 6219000000.0000 | 14.57 | 506000000.0000 | 41.34 | 542000000.0000 | 34.49 | 388000000.0000 | 25.16 |
| 2007-03-31 | 3127000000.0000 | 14.17 | 231000000.0000 | 83.33 | 256000000.0000 | 50.59 | 182000000.0000 | 17.42 |
| 2006-12-31 | 11007000000.0000 | 13.45 | 767000000.0000 | 4.78 | 805000000.0000 | 5.92 | 570000000.0000 | -7.62 |
| 2006-09-30 | 7759000000.0000 | 1.89 | 546000000.0000 | -8.24 | 590000000.0000 | -8.81 | 435000000.0000 | -14.87 |
| 2006-06-30 | 5428000000.0000 | 9.97 | 358000000.0000 | -17.13 | 403000000.0000 | -17.08 | 310000000.0000 | -17.55 |
| 2006-03-31 | 2739000000.0000 | 8.99 | 126000000.0000 | -45.22 | 170000000.0000 | -37.96 | 155000000.0000 | -33.48 |
| 2005-09-30 | 7615000000.0000 | 20.85 | 595000000.0000 | -18.72 | 647000000.0000 | -11.49 | 511000000.0000 | -6.41 |
| 2005-12-31 | 9702000000.0000 | 10.24 | 732000000.0000 | -24.30 | 760000000.0000 | -21.73 | 617000000.0000 | -13.95 |
| 2005-06-30 | 4936000000.0000 | 16.94 | 432000000.0000 | -11.11 | 486000000.0000 | 0.62 | 376000000.0000 | 1.35 |
| 2005-03-31 | 2513000000.0000 | 28.02 | 230000000.0000 | -10.85 | 274000000.0000 | 3.79 | 233000000.0000 | 21.99 |
| 2004-12-31 | 8801000000.0000 | 66.15 | 967000000.0000 | 15.81 | 971000000.0000 | 15.18 | 717000000.0000 | 18.12 |
| 2004-06-30 | 4221000000.0000 | 73.42 | 486000000.0000 | 21.50 | 483000000.0000 | 18.38 | 371000000.0000 | 25.34 |
| 2004-09-30 | 6301000000.0000 | 60.45 | 732000000.0000 | 9.58 | 731000000.0000 | 7.66 | 546000000.0000 | 12.58 |
| 2004-03-31 | 1963000000.0000 | 78.78 | 258000000.0000 | 50.88 | 264000000.0000 | 50.86 | 191000000.0000 | 46.92 |
| 2003-12-31 | 5297000000.0000 | 47.38 | 835000000.0000 | 34.46 | 843000000.0000 | 33.18 | 607000000.0000 | 29.15 |
| 2003-09-30 | 3927000000.0000 | 40.15 | 668000000.0000 | 45.22 | 679000000.0000 | 43.86 | 485000000.0000 | 38.97 |
| 2003-03-31 | 1098000000.0000 | 29.48 | 171000000.0000 | 7.55 | 175000000.0000 | 7.36 | 130000000.0000 | 3.17 |
| 2003-06-30 | 2434000000.0000 | 33.52 | 400000000.0000 | 30.29 | 408000000.0000 | 29.52 | 296000000.0000 | 21.31 |
| 2002-09-30 | 2802000000.0000 | -- | 460000000.0000 | -- | 472000000.0000 | -- | 349000000.0000 | -- |
| 2002-12-31 | 3594000000.0000 | 33.41 | 621000000.0000 | 15.43 | 633000000.0000 | 14.67 | 470000000.0000 | 10.85 |
| 2001-12-31 | 2694000000.0000 | 30.02 | 538000000.0000 | 33.83 | 552000000.0000 | 34.31 | 424000000.0000 | 44.71 |
| 2002-06-30 | 1823000000.0000 | 42.09 | 307000000.0000 | 18.99 | 315000000.0000 | 18.87 | 244000000.0000 | 29.79 |
| 2002-03-31 | 848000000.0000 | -- | 159000000.0000 | -- | 163000000.0000 | -- | 126000000.0000 | -- |
| 2000-12-31 | 2072000000.0000 | 8.94 | 402000000.0000 | 36.73 | 411000000.0000 | 33.01 | 293000000.0000 | 19.59 |
| 2001-06-30 | 1283000000.0000 | 16.64 | 258000000.0000 | 25.24 | 265000000.0000 | 26.19 | 188000000.0000 | 26.17 |
| 2000-06-30 | 1100000000.0000 | 17.77 | 206000000.0000 | 19.08 | 210000000.0000 | 21.39 | 149000000.0000 | 24.17 |
| 1999-06-30 | 934000000.0000 | 31.92 | 173000000.0000 | 40.65 | 173000000.0000 | 40.65 | 120000000.0000 | 38.38 |
| 1999-12-31 | 1902000000.0000 | 13.08 | 294000000.0000 | 9.29 | 309000000.0000 | 15.30 | 245000000.0000 | 27.60 |
| 1998-06-30 | 708000000.0000 | 36.94 | 123000000.0000 | -- | 123000000.0000 | 9.82 | 86719800.0000 | 5.72 |
| 1998-12-31 | 1682000000.0000 | 27.42 | 269000000.0000 | 17.98 | 268000000.0000 | 12.13 | 192000000.0000 | 9.71 |
| 1996-12-31 | 916000000.0000 | -3.17 | 163000000.0000 | -23.11 | 191000000.0000 | -5.45 | 143000000.0000 | -5.92 |
| 1997-06-30 | 517000000.0000 | -- | -- | NaN | 112000000.0000 | -- | 82028700.0000 | -- |
| 1997-12-31 | 1320000000.0000 | 44.10 | 228000000.0000 | 39.88 | 239000000.0000 | 25.13 | 175000000.0000 | 22.38 |
| 1995-12-31 | 946000000.0000 | 1.50 | 212000000.0000 | -10.92 | 202000000.0000 | -13.68 | 152000000.0000 | -13.14 |
| 1994-12-31 | 932000000.0000 | -- | 238000000.0000 | -- | 234000000.0000 | -- | 175000000.0000 | -- |
| 2025-06-30 | 17728000000.0000 | -5.35 | 535000000.0000 | 3.08 | 526000000.0000 | 13.85 | 439000000.0000 | 11.14 |
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 | 1.68 | 2.19 | 0.33 | 0.5400 | 1.5300 | 9.31 | 0.15 |
| 2024-12 | -1.20 | 0.31 | 0.21 | 0.6600 | 6.4700 | 12.68 | 0.68 |
| 2024-03 | 0.03 | 2.08 | 0.34 | 0.6700 | 1.3700 | 12.46 | 0.17 |
| 2024-09 | 0.40 | 1.99 | 0.99 | 1.8800 | 4.4400 | 11.55 | 0.49 |
| 2024-06 | 1.06 | 2.47 | 0.84 | 1.6700 | 2.9500 | 12.31 | 0.34 |
| 2023-12 | 1.30 | 3.72 | 2.89 | 5.4100 | 7.4000 | 17.77 | 0.78 |
| 2023-09 | 1.52 | 3.50 | 2.26 | 4.3200 | 6.3000 | 18.26 | 0.64 |
| 2023-03 | 1.01 | 3.44 | 0.71 | 1.3700 | 1.9800 | 17.84 | 0.21 |
| 2023-06 | 1.18 | 3.80 | 1.64 | 3.3500 | 4.3700 | 18.79 | 0.43 |
| 2022-12 | 2.43 | 4.77 | 4.07 | 7.0100 | 8.2100 | 21.84 | 0.85 |
| 2022-06 | 4.09 | 5.60 | 2.71 | 4.4200 | 4.3000 | 23.39 | 0.48 |
| 2022-09 | 3.65 | 5.10 | 3.49 | 5.6900 | 6.3200 | 21.57 | 0.68 |
| 2021-12 | 4.20 | 5.52 | 5.52 | 8.8100 | 8.3300 | 25.82 | 1.00 |
| 2021-09 | 6.01 | 6.60 | 5.30 | 8.2900 | 6.5500 | 26.99 | 0.80 |
| 2022-03 | 5.64 | 6.33 | 1.50 | 2.3900 | 2.0200 | 22.14 | 0.24 |
| 2021-03 | 4.34 | 5.25 | 1.37 | 1.9400 | 2.0800 | 25.19 | 0.26 |
| 2021-06 | 6.63 | 7.19 | 4.03 | 5.8500 | 4.6800 | 28.02 | 0.56 |
| 2020-09 | 5.72 | 6.37 | 3.88 | 6.5900 | 5.0900 | 20.55 | 0.61 |
| 2020-12 | 4.36 | 6.30 | 5.09 | 8.3700 | 6.5800 | 21.95 | 0.81 |
| 2020-06 | 5.62 | 6.25 | 2.39 | 4.0300 | 3.2900 | 20.41 | 0.38 |
| 2019-12 | 4.11 | 5.01 | 4.13 | 7.2000 | 6.3900 | 22.90 | 0.82 |
| 2020-03 | 6.04 | 6.12 | 0.99 | 1.6800 | 1.2900 | 15.60 | 0.16 |
| 2019-09 | 4.80 | 5.62 | 3.52 | 6.1500 | 5.0600 | 21.99 | 0.63 |
| 2019-06 | 5.07 | 5.85 | 2.50 | 3.9000 | 3.4800 | 23.97 | 0.43 |
| 2018-09 | 7.81 | 7.74 | 4.88 | 8.8200 | 8.2400 | 24.08 | 0.63 |
| 2018-12 | 8.34 | 7.44 | 5.82 | 10.4500 | 8.1600 | 24.69 | 0.78 |
| 2019-03 | 4.94 | 5.17 | 1.06 | 1.5300 | 1.6200 | 22.63 | 0.20 |
| 2018-03 | 6.56 | 5.34 | 1.03 | 1.9100 | 2.4200 | 21.02 | 0.19 |
| 2018-06 | 8.10 | 7.84 | 3.16 | 5.6200 | 4.9900 | 24.28 | 0.40 |
| 2017-06 | 2.06 | 2.40 | 1.19 | 2.7000 | 5.7400 | 31.55 | 0.50 |
| 2017-12 | 3.03 | 3.74 | 3.14 | 5.7300 | 11.3000 | 26.34 | 0.84 |
| 2017-09 | 2.54 | 2.94 | 2.06 | 4.2800 | 8.5700 | 27.57 | 0.70 |
| 2017-03 | 1.59 | 2.38 | 0.57 | 1.2800 | 2.7100 | 28.48 | 0.24 |
| 2016-12 | 0.14 | 1.55 | 1.64 | 2.5600 | 9.3700 | 33.46 | 1.06 |
| 2016-03 | -0.61 | 0.20 | 0.04 | 0.2300 | 1.6300 | 26.09 | 0.22 |
| 2016-09 | 0.60 | 0.80 | 0.70 | 1.3300 | 7.3000 | 30.20 | 0.87 |
| 2016-06 | 0.72 | 0.92 | 0.49 | 1.1000 | 3.8400 | 32.26 | 0.53 |
| 2015-09 | -1.93 | 0.81 | 0.61 | 1.7500 | 6.0100 | 28.32 | 0.75 |
| 2015-12 | -1.48 | 1.60 | 1.58 | 3.5700 | 7.5000 | 32.00 | 0.98 |
| 2015-06 | -1.70 | 1.12 | 0.59 | 2.0800 | 4.2200 | 31.91 | 0.52 |
| 2014-12 | -0.82 | 1.66 | 1.90 | 5.1500 | 8.4200 | 41.91 | 1.14 |
| 2015-03 | -1.83 | 0.16 | 0.04 | 0.2800 | 2.0100 | 30.25 | 0.25 |
| 2014-09 | -0.32 | 1.56 | 1.42 | 4.1400 | 6.2700 | 43.80 | 0.91 |
| 2014-06 | -0.16 | 1.62 | 1.04 | 3.1500 | 4.3300 | 47.24 | 0.64 |
| 2014-03 | -0.40 | 1.70 | 0.54 | 1.5900 | 2.0000 | 42.06 | 0.32 |
| 2013-09 | 0.97 | 1.42 | 1.47 | 3.7800 | 7.2900 | 44.44 | 1.04 |
| 2013-12 | 0.20 | 2.38 | 2.93 | 8.1700 | 9.2000 | 50.14 | 1.23 |
| 2013-03 | 2.72 | 3.13 | 1.13 | 2.6900 | 2.2500 | 46.69 | 0.36 |
| 2013-06 | 1.40 | 1.78 | 1.32 | 3.3700 | 5.3900 | 52.17 | 0.74 |
| 2012-06 | 2.60 | 3.44 | 2.67 | 5.6900 | 5.3500 | 47.62 | 0.78 |
| 2012-09 | 2.00 | 2.69 | 2.93 | 6.6600 | 7.8500 | 43.27 | 1.09 |
| 2012-12 | 2.07 | 3.05 | 4.46 | 10.7200 | 10.9100 | 52.71 | 1.46 |
| 2012-03 | 2.95 | 3.83 | 1.44 | 3.0400 | 2.5200 | 51.87 | 0.38 |
| 2011-12 | 3.74 | 4.19 | 6.73 | 13.1500 | 11.2100 | 48.00 | 1.61 |
| 2011-03 | 3.99 | 4.13 | 1.82 | 3.6600 | 3.2800 | 46.15 | 0.44 |
| 2011-06 | 4.29 | 4.42 | 3.90 | 7.4200 | 6.5500 | 47.49 | 0.88 |
| 2011-09 | 4.36 | 4.48 | 5.31 | 10.4500 | 8.9300 | 43.48 | 1.19 |
| 2010-12 | 4.13 | 4.69 | 6.60 | 13.0100 | 10.8500 | 32.70 | 1.41 |
| 2010-09 | 3.84 | 4.41 | 6.03 | 10.4500 | 9.7100 | 32.14 | 1.37 |
| 2009-12 | 4.65 | 4.96 | 7.01 | 13.2100 | 9.3100 | 23.79 | 1.41 |
| 2010-06 | 3.89 | 4.44 | 4.14 | 6.9900 | 6.1200 | 30.72 | 0.93 |
| 2010-03 | 3.50 | 4.51 | 1.91 | 3.0400 | 2.8600 | 27.46 | 0.42 |
| 2009-09 | 5.86 | 6.23 | 7.13 | 0.0000 | 7.7400 | 23.72 | 1.14 |
| 2009-06 | 5.75 | 6.28 | 5.24 | 8.9500 | 5.1500 | 24.31 | 0.83 |
| 2009-03 | 3.35 | 4.44 | 1.78 | 2.6500 | 2.2300 | 22.15 | 0.40 |
| 2008-12 | 3.11 | 3.88 | 5.56 | 10.3100 | 7.7600 | 20.12 | 1.43 |
| 2008-03 | 5.43 | 6.21 | 2.35 | -- | 1.6400 | 17.38 | 0.38 |
| 2008-06 | 5.46 | 5.78 | 4.31 | 7.1500 | 3.5300 | 19.79 | 0.75 |
| 2008-09 | 4.76 | 5.09 | 5.54 | 9.0500 | 5.3500 | 19.19 | 1.09 |
| 2007-12 | 6.49 | 6.88 | 8.51 | 12.8800 | 5.4100 | 12.61 | 1.24 |
| 2007-09 | 7.45 | 7.86 | 7.29 | 9.6800 | 4.3400 | 11.42 | 0.93 |
| 2007-06 | 8.12 | 8.72 | 5.41 | 7.0800 | 2.7300 | 11.27 | 0.62 |
| 2007-03 | 7.36 | 8.19 | 2.72 | 3.4400 | 1.4400 | 10.44 | 0.33 |
| 2006-12 | 6.97 | 7.31 | 7.77 | 12.0900 | 3.8100 | 9.73 | 1.06 |
| 2006-09 | 7.04 | 7.60 | 5.62 | 9.6200 | 2.5100 | 8.29 | 0.74 |
| 2006-06 | 6.60 | 7.42 | 4.15 | 7.3700 | 1.9700 | 9.53 | 0.56 |
| 2006-03 | 4.60 | 6.21 | 1.95 | 3.6700 | 0.9900 | 9.00 | 0.31 |
| 2005-09 | 7.56 | 8.50 | 7.77 | -- | 2.7000 | 9.52 | 0.91 |
| 2005-12 | 7.48 | 7.83 | 8.62 | 15.5300 | 3.1400 | 10.23 | 1.10 |
| 2005-06 | 8.51 | 9.85 | 5.74 | 9.1800 | 1.6000 | 9.54 | 0.58 |
| 2005-03 | 8.87 | 10.90 | 3.19 | -- | 0.8300 | 10.42 | 0.29 |
| 2004-12 | 10.76 | 11.03 | 12.11 | 19.8500 | 3.3900 | 11.70 | 1.10 |
| 2004-06 | 11.35 | 11.44 | 6.39 | 10.4400 | 1.7900 | 11.65 | 0.56 |
| 2004-09 | 11.35 | 11.60 | 8.98 | -- | 2.4900 | 10.87 | 0.77 |
| 2004-03 | 13.04 | 13.45 | 3.51 | -- | 0.7800 | 10.96 | 0.26 |
| 2003-12 | 15.71 | 15.91 | 12.27 | 22.1500 | 2.7800 | 7.31 | 0.77 |
| 2003-09 | 16.93 | 17.29 | 11.28 | -- | 2.6700 | 6.78 | 0.65 |
| 2003-03 | 15.48 | 15.94 | 3.24 | -- | 0.7100 | 5.98 | 0.20 |
| 2003-06 | 16.35 | 16.76 | 7.13 | 12.1800 | 1.5700 | 6.37 | 0.43 |
| 2002-09 | 16.24 | 16.85 | 9.50 | -- | 2.0700 | 5.24 | 0.56 |
| 2002-12 | 17.14 | 17.61 | 11.95 | 19.7600 | 2.7200 | 5.09 | 0.68 |
| 2001-12 | 19.78 | 20.49 | 12.87 | 21.2700 | 3.0000 | 3.99 | 0.63 |
| 2002-06 | 16.68 | 17.28 | 6.47 | 10.8200 | 1.4500 | 5.43 | 0.37 |
| 2002-03 | 18.63 | 19.22 | 3.62 | -- | 0.8400 | 4.67 | 0.19 |
| 2000-12 | 19.26 | 19.84 | 13.41 | 18.4100 | 3.6500 | -- | 0.68 |
| 2001-06 | 19.88 | 20.65 | 7.33 | 9.9500 | 1.6900 | 3.40 | 0.35 |
| 2000-06 | 18.55 | 19.09 | 7.47 | -- | 2.5900 | -- | 0.39 |
| 1999-06 | 17.99 | 18.52 | 6.29 | -- | 2.6000 | -- | 0.34 |
| 1999-12 | 15.51 | 16.25 | 11.30 | -- | 5.3800 | -- | 0.70 |
| 1998-06 | 16.67 | 17.37 | 5.74 | -- | 2.1200 | 3.60 | 0.33 |
| 1998-12 | 15.34 | 15.93 | 10.98 | 17.0600 | 5.3900 | 3.64 | 0.69 |
| 1996-12 | 17.25 | 20.85 | 25.95 | -- | -- | -- | 1.24 |
| 1997-06 | 100.00 | 21.66 | 7.11 | -- | -- | -- | 0.33 |
| 1997-12 | 16.14 | 18.11 | 12.07 | 25.2400 | 4.0700 | 3.44 | 0.67 |
| 1995-12 | 22.09 | 21.35 | 29.40 | -- | 54.3600 | 2.86 | 1.38 |
| 1994-12 | 25.32 | 25.11 | 34.82 | -- | 51.4700 | 2.63 | 1.39 |
| 2025-06 | 2.57 | 2.97 | -- | -- | -- | -- | -- |
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 | 48.87 | 51.13 | 1.7300 | 1.3300 |
| 2024-12 | 47.09 | 52.91 | 1.3800 | 1.0400 |
| 2024-03 | 48.09 | 51.91 | 1.4500 | 0.9600 |
| 2024-09 | 47.64 | 52.36 | 1.4200 | 1.0200 |
| 2024-06 | 48.18 | 51.82 | 1.4800 | 1.0600 |
| 2023-12 | 48.71 | 51.29 | 1.2500 | 0.9100 |
| 2023-09 | 49.87 | 50.13 | 1.2400 | 0.9000 |
| 2023-03 | 51.07 | 48.93 | 1.4700 | 1.0300 |
| 2023-06 | 50.82 | 49.18 | 1.2300 | 0.9000 |
| 2022-12 | 50.66 | 49.34 | 1.4200 | 1.0500 |
| 2022-06 | 51.61 | 48.39 | 1.1700 | 0.8400 |
| 2022-09 | 51.44 | 48.56 | 1.3400 | 0.9600 |
| 2021-12 | 50.66 | 49.34 | 1.1500 | 0.8400 |
| 2021-09 | 50.41 | 49.59 | 1.2100 | 0.8700 |
| 2022-03 | 50.80 | 49.20 | 1.1700 | 0.8200 |
| 2021-03 | 51.56 | 48.44 | 1.1400 | 0.8100 |
| 2021-06 | 50.15 | 49.85 | 1.2200 | 0.9100 |
| 2020-09 | 54.88 | 45.12 | 1.0600 | 0.7300 |
| 2020-12 | 54.59 | 45.41 | 1.1200 | 0.8000 |
| 2020-06 | 55.34 | 44.66 | 1.0500 | 0.7700 |
| 2019-12 | 54.90 | 45.10 | 1.1400 | 0.7600 |
| 2020-03 | 54.89 | 45.11 | 1.0800 | 0.7400 |
| 2019-09 | 56.40 | 43.60 | 1.2300 | 0.8300 |
| 2019-06 | 54.36 | 45.64 | 1.2200 | 0.8200 |
| 2018-09 | 57.66 | 42.34 | 1.0000 | 0.7300 |
| 2018-12 | 58.12 | 41.88 | 1.0600 | 0.7200 |
| 2019-03 | 56.69 | 43.31 | 1.1800 | 0.7700 |
| 2018-03 | 57.48 | 42.52 | 1.0300 | 0.7300 |
| 2018-06 | 57.46 | 42.54 | 1.0100 | 0.7200 |
| 2017-06 | 59.49 | 40.51 | 0.9900 | 0.6700 |
| 2017-12 | 57.94 | 42.06 | 1.0300 | 0.8100 |
| 2017-09 | 58.88 | 41.12 | 1.0900 | 0.7700 |
| 2017-03 | 59.61 | 40.39 | 0.9900 | 0.7200 |
| 2016-12 | 62.55 | 37.45 | 0.9200 | 0.6700 |
| 2016-03 | 64.07 | 35.93 | 0.8800 | 0.5200 |
| 2016-09 | 61.01 | 38.99 | 1.0500 | 0.7600 |
| 2016-06 | 63.78 | 36.22 | 0.8800 | 0.5100 |
| 2015-09 | 64.22 | 35.78 | 0.9300 | 0.5700 |
| 2015-12 | 64.01 | 35.99 | 1.0200 | 0.6200 |
| 2015-06 | 64.87 | 35.13 | 0.9200 | 0.5900 |
| 2014-12 | 66.77 | 33.23 | 0.9400 | 0.6200 |
| 2015-03 | 65.90 | 34.10 | 0.9200 | 0.5900 |
| 2014-09 | 67.01 | 32.99 | 1.0200 | 0.5700 |
| 2014-06 | 66.96 | 33.04 | 1.0300 | 0.6000 |
| 2014-03 | 66.26 | 33.74 | 1.0500 | 0.5700 |
| 2013-09 | 69.62 | 30.38 | 1.0000 | 0.5200 |
| 2013-12 | 66.19 | 33.81 | 1.0700 | 0.6400 |
| 2013-03 | 66.35 | 33.65 | 1.0700 | 0.5400 |
| 2013-06 | 68.71 | 31.29 | 1.0200 | 0.5600 |
| 2012-06 | 66.67 | 33.33 | 1.1000 | 0.6800 |
| 2012-09 | 67.72 | 32.28 | 1.0800 | 0.6700 |
| 2012-12 | 65.18 | 34.82 | 1.0600 | 0.6100 |
| 2012-03 | 63.97 | 36.03 | 1.2000 | 0.6800 |
| 2011-12 | 58.96 | 41.04 | 1.3700 | 0.8600 |
| 2011-03 | 59.49 | 40.51 | 1.7100 | 1.2100 |
| 2011-06 | 58.48 | 41.52 | 1.5400 | 1.1000 |
| 2011-09 | 60.57 | 39.44 | 1.3700 | 0.9100 |
| 2010-12 | 54.82 | 45.18 | 1.2800 | 0.7900 |
| 2010-09 | 49.16 | 50.84 | 1.4800 | 1.0600 |
| 2009-12 | 46.96 | 53.04 | 1.5300 | 1.1400 |
| 2010-06 | 48.05 | 51.95 | 1.5000 | 1.0100 |
| 2010-03 | 51.06 | 48.95 | 1.4200 | 0.9800 |
| 2009-09 | 44.04 | 55.96 | 1.5700 | 1.1800 |
| 2009-06 | 52.07 | 47.93 | 1.2300 | 0.8800 |
| 2009-03 | 52.81 | 47.19 | 1.1900 | 0.7900 |
| 2008-12 | 54.54 | 45.45 | 1.1700 | 0.7600 |
| 2008-03 | 52.36 | 47.65 | 1.3000 | 0.7800 |
| 2008-06 | 54.79 | 45.21 | 1.2400 | 0.7400 |
| 2008-09 | 57.17 | 42.83 | 1.1600 | 0.7100 |
| 2007-12 | 48.60 | 51.40 | 1.3700 | 0.8200 |
| 2007-09 | 47.04 | 52.96 | 1.4200 | 0.9100 |
| 2007-06 | 45.54 | 54.46 | 1.4500 | 0.9800 |
| 2007-03 | 42.67 | 57.33 | 1.5100 | 1.0600 |
| 2006-12 | 49.07 | 50.92 | 1.3900 | 0.8900 |
| 2006-09 | 51.51 | 48.48 | 1.3700 | 0.8400 |
| 2006-06 | 48.78 | 51.22 | 1.4100 | 0.9300 |
| 2006-03 | 50.50 | 49.50 | 1.3100 | 0.7500 |
| 2005-09 | 53.83 | 46.17 | 1.2600 | 0.6400 |
| 2005-12 | 55.13 | 44.87 | 1.2200 | 0.6000 |
| 2005-06 | 56.17 | 43.83 | 1.2200 | 0.6100 |
| 2005-03 | 51.95 | 48.05 | 1.3500 | 0.7000 |
| 2004-12 | 51.45 | 48.55 | 1.3300 | 0.6500 |
| 2004-06 | 53.02 | 47.00 | 1.3100 | 0.6800 |
| 2004-09 | 54.19 | 45.81 | 1.2900 | 0.6700 |
| 2004-03 | 55.27 | 44.73 | 1.2900 | 0.6800 |
| 2003-12 | 53.01 | 46.99 | 1.3300 | 0.7500 |
| 2003-09 | 50.72 | 49.28 | 1.3900 | 0.9700 |
| 2003-03 | 55.47 | 44.53 | 1.3600 | 0.9600 |
| 2003-06 | 51.55 | 48.45 | 1.3800 | 0.9600 |
| 2002-09 | 50.30 | 49.70 | 1.4500 | 0.9600 |
| 2002-12 | 56.98 | 43.02 | 1.3000 | 0.9300 |
| 2001-12 | 49.29 | 50.71 | 1.4300 | 1.0600 |
| 2002-06 | 51.39 | 48.61 | 1.4100 | 0.9600 |
| 2002-03 | 49.97 | 50.03 | 1.4300 | 1.1000 |
| 2000-12 | 41.64 | 58.36 | 1.6500 | 1.2300 |
| 2001-06 | 52.86 | 47.14 | 1.3400 | 1.0400 |
| 2000-06 | 41.66 | 58.34 | 1.5900 | 1.3000 |
| 1999-06 | 42.60 | 57.44 | 1.5000 | 1.2000 |
| 1999-12 | 45.52 | 54.48 | 1.3900 | 1.1100 |
| 1998-06 | 40.87 | 59.13 | 1.3400 | 1.0000 |
| 1998-12 | 40.23 | 59.73 | 1.4600 | 1.2100 |
| 1996-12 | 62.23 | 37.77 | 0.6400 | 0.6400 |
| 1997-06 | 32.42 | 67.58 | 2.2300 | 2.2300 |
| 1997-12 | 40.30 | 59.65 | 1.3000 | 0.9400 |
| 1995-12 | 60.55 | 39.45 | 0.7900 | 0.7600 |
| 1994-12 | 65.63 | 34.52 | 0.9600 | 0.9100 |
| 2025-06 | -- | -- | -- | -- |
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 | 8234000000.0000 | 82650700.0000 | 165000000.0000 | 52691000.0000 |
| 2024-12 | 36629000000.0000 | 375000000.0000 | 661000000.0000 | 386000000.0000 |
| 2024-03 | 9121000000.0000 | 92618700.0000 | 140000000.0000 | 71978200.0000 |
| 2024-09 | 26971000000.0000 | 259000000.0000 | 433000000.0000 | 212000000.0000 |
| 2024-06 | 18533000000.0000 | 167000000.0000 | 276000000.0000 | 139000000.0000 |
| 2023-12 | 42691000000.0000 | 413000000.0000 | 644000000.0000 | 488000000.0000 |
| 2023-09 | 35769000000.0000 | 274000000.0000 | 500000000.0000 | 177000000.0000 |
| 2023-03 | 11731000000.0000 | 90586300.0000 | 154000000.0000 | 89278100.0000 |
| 2023-06 | 24232000000.0000 | 182000000.0000 | 336000000.0000 | 116000000.0000 |
| 2022-12 | 46599000000.0000 | 397000000.0000 | 683000000.0000 | 490000000.0000 |
| 2022-06 | 25859000000.0000 | 167000000.0000 | 333000000.0000 | 168000000.0000 |
| 2022-09 | 37073000000.0000 | 251000000.0000 | 524000000.0000 | 204000000.0000 |
| 2021-12 | 51060000000.0000 | 437000000.0000 | 771000000.0000 | 387000000.0000 |
| 2021-09 | 39520000000.0000 | 299000000.0000 | 552000000.0000 | 290000000.0000 |
| 2022-03 | 12263000000.0000 | 100000000.0000 | 170000000.0000 | 85976800.0000 |
| 2021-03 | 12688000000.0000 | 96240100.0000 | 205000000.0000 | 108000000.0000 |
| 2021-06 | 26723000000.0000 | 191000000.0000 | 390000000.0000 | 212000000.0000 |
| 2020-09 | 29719000000.0000 | 913000000.0000 | 587000000.0000 | 335000000.0000 |
| 2020-12 | 41086000000.0000 | 411000000.0000 | 782000000.0000 | 615000000.0000 |
| 2020-06 | 18696000000.0000 | 582000000.0000 | 376000000.0000 | 619000000.0000 |
| 2019-12 | 39209000000.0000 | 1185000000.0000 | 732000000.0000 | 588000000.0000 |
| 2020-03 | 7697000000.0000 | 292000000.0000 | 187000000.0000 | 102000000.0000 |
| 2019-09 | 30550000000.0000 | 812000000.0000 | 506000000.0000 | 343000000.0000 |
| 2019-06 | 20181000000.0000 | 555000000.0000 | 342000000.0000 | 357000000.0000 |
| 2018-09 | 29255000000.0000 | 772000000.0000 | 484000000.0000 | 397000000.0000 |
| 2018-12 | 37165000000.0000 | 1077000000.0000 | 646000000.0000 | 732000000.0000 |
| 2019-03 | 10049000000.0000 | 270000000.0000 | 159000000.0000 | 120000000.0000 |
| 2018-03 | 8836000000.0000 | 261000000.0000 | 199000000.0000 | 117000000.0000 |
| 2018-06 | 18512000000.0000 | 509000000.0000 | 342000000.0000 | 454000000.0000 |
| 2017-06 | 24705000000.0000 | 494000000.0000 | 338000000.0000 | 512000000.0000 |
| 2017-12 | 40116000000.0000 | 987000000.0000 | 656000000.0000 | 745000000.0000 |
| 2017-09 | 34435000000.0000 | 756000000.0000 | 416000000.0000 | 486000000.0000 |
| 2017-03 | 11852000000.0000 | 223000000.0000 | 161000000.0000 | 152000000.0000 |
| 2016-12 | 52086000000.0000 | 1020000000.0000 | 649000000.0000 | 908000000.0000 |
| 2016-03 | 11289000000.0000 | 258000000.0000 | 179000000.0000 | 160000000.0000 |
| 2016-09 | 40416000000.0000 | 780000000.0000 | 559000000.0000 | 582000000.0000 |
| 2016-06 | 26738000000.0000 | 507000000.0000 | 347000000.0000 | 451000000.0000 |
| 2015-09 | 38332000000.0000 | 830000000.0000 | 532000000.0000 | 604000000.0000 |
| 2015-12 | 50773000000.0000 | 1093000000.0000 | 724000000.0000 | 1047000000.0000 |
| 2015-06 | 27288000000.0000 | 533000000.0000 | 371000000.0000 | 452000000.0000 |
| 2014-12 | 61292000000.0000 | 1272000000.0000 | 681000000.0000 | 925000000.0000 |
| 2015-03 | 13405000000.0000 | 248000000.0000 | 188000000.0000 | 215000000.0000 |
| 2014-09 | 48796000000.0000 | 983000000.0000 | 648000000.0000 | 712000000.0000 |
| 2014-06 | 33978000000.0000 | 674000000.0000 | 421000000.0000 | 522000000.0000 |
| 2014-03 | 16504000000.0000 | 318000000.0000 | 198000000.0000 | 207000000.0000 |
| 2013-09 | 47566000000.0000 | 853000000.0000 | 548000000.0000 | 558000000.0000 |
| 2013-12 | 62939000000.0000 | 1312000000.0000 | 712000000.0000 | 819000000.0000 |
| 2013-03 | 14962000000.0000 | 260000000.0000 | 166000000.0000 | 139000000.0000 |
| 2013-06 | 32691000000.0000 | 523000000.0000 | 346000000.0000 | 362000000.0000 |
| 2012-06 | 30049000000.0000 | 475000000.0000 | 285000000.0000 | 260000000.0000 |
| 2012-09 | 44165000000.0000 | 745000000.0000 | 465000000.0000 | 363000000.0000 |
| 2012-12 | 57597000000.0000 | 1048000000.0000 | 659000000.0000 | 581000000.0000 |
| 2012-03 | 14105000000.0000 | 234000000.0000 | 137000000.0000 | 61862700.0000 |
| 2011-12 | 50561000000.0000 | 996000000.0000 | 670000000.0000 | 478000000.0000 |
| 2011-03 | 12869000000.0000 | 230000000.0000 | 135000000.0000 | 64991900.0000 |
| 2011-06 | 25832000000.0000 | 513000000.0000 | 297000000.0000 | 189000000.0000 |
| 2011-09 | 37696000000.0000 | 772000000.0000 | 486000000.0000 | 305000000.0000 |
| 2010-12 | 36066000000.0000 | 908000000.0000 | 495000000.0000 | 205000000.0000 |
| 2010-09 | 28963000000.0000 | 660000000.0000 | 329000000.0000 | 143000000.0000 |
| 2009-12 | 27718000000.0000 | 895000000.0000 | 571000000.0000 | 131000000.0000 |
| 2010-06 | 18699000000.0000 | 438000000.0000 | 215000000.0000 | 96970000.0000 |
| 2010-03 | 8813000000.0000 | 229000000.0000 | 107000000.0000 | 40676100.0000 |
| 2009-09 | 18767000000.0000 | 634000000.0000 | 253000000.0000 | 70488000.0000 |
| 2009-06 | 11697000000.0000 | 437000000.0000 | 173000000.0000 | 49573000.0000 |
| 2009-03 | 5503000000.0000 | 232000000.0000 | 76762600.0000 | 29122700.0000 |
| 2008-12 | 19911000000.0000 | 699000000.0000 | 349000000.0000 | 161000000.0000 |
| 2008-03 | 4600000000.0000 | 172000000.0000 | 97349700.0000 | 39212800.0000 |
| 2008-06 | 10028000000.0000 | 382000000.0000 | 194000000.0000 | 78150900.0000 |
| 2008-09 | 15170000000.0000 | 513000000.0000 | 264000000.0000 | 123000000.0000 |
| 2007-12 | 13332000000.0000 | 705000000.0000 | 294000000.0000 | 76889700.0000 |
| 2007-09 | 9102000000.0000 | 550000000.0000 | 208000000.0000 | 63276600.0000 |
| 2007-06 | 5714000000.0000 | 350000000.0000 | 145000000.0000 | 36084600.0000 |
| 2007-03 | 2897000000.0000 | 178000000.0000 | 66904500.0000 | 15309000.0000 |
| 2006-12 | 10240000000.0000 | 508000000.0000 | 420000000.0000 | 52431100.0000 |
| 2006-09 | 7213000000.0000 | 354000000.0000 | 309000000.0000 | 36504900.0000 |
| 2006-06 | 5070000000.0000 | 230000000.0000 | 208000000.0000 | 19815200.0000 |
| 2006-03 | 2613000000.0000 | 108000000.0000 | 107000000.0000 | 8222100.0000 |
| 2005-09 | 7039000000.0000 | 350000000.0000 | 290000000.0000 | 31735900.0000 |
| 2005-12 | 8976000000.0000 | 490000000.0000 | 389000000.0000 | 41114600.0000 |
| 2005-06 | 4516000000.0000 | 255000000.0000 | 196000000.0000 | 20224600.0000 |
| 2005-03 | 2290000000.0000 | 116000000.0000 | 97822500.0000 | 9129600.0000 |
| 2004-12 | 7854000000.0000 | 480000000.0000 | 323000000.0000 | 25069600.0000 |
| 2004-06 | 3742000000.0000 | 220000000.0000 | 167000000.0000 | 11506700.0000 |
| 2004-09 | 5586000000.0000 | 334000000.0000 | 246000000.0000 | 18949100.0000 |
| 2004-03 | 1707000000.0000 | 111000000.0000 | 101000000.0000 | 7529800.0000 |
| 2003-12 | 4465000000.0000 | 405000000.0000 | 247000000.0000 | 17660400.0000 |
| 2003-09 | 3262000000.0000 | 304000000.0000 | 193000000.0000 | 8468000.0000 |
| 2003-03 | 928000000.0000 | 106000000.0000 | 62564500.0000 | 2255500.0000 |
| 2003-06 | 2036000000.0000 | 212000000.0000 | 129000000.0000 | 5173100.0000 |
| 2002-09 | 2347000000.0000 | 228000000.0000 | 144000000.0000 | -3283500.0000 |
| 2002-12 | 2978000000.0000 | 322000000.0000 | 217000000.0000 | 10562000.0000 |
| 2001-12 | 2161000000.0000 | 129000000.0000 | 166000000.0000 | 10368400.0000 |
| 2002-06 | 1519000000.0000 | 150000000.0000 | 72587600.0000 | 5544700.0000 |
| 2002-03 | 690000000.0000 | 32416700.0000 | 41644400.0000 | -1248100.0000 |
| 2000-12 | 1673000000.0000 | 96194500.0000 | 116000000.0000 | 10988900.0000 |
| 2001-06 | 1028000000.0000 | 61272300.0000 | 86311600.0000 | 5213200.0000 |
| 2000-06 | 896000000.0000 | 45510900.0000 | 54940400.0000 | 5496900.0000 |
| 1999-06 | 766000000.0000 | 32956800.0000 | 42079500.0000 | 5246500.0000 |
| 1999-12 | 1607000000.0000 | 85592100.0000 | 89273400.0000 | 9774900.0000 |
| 1998-06 | 590000000.0000 | 12041100.0000 | 40611500.0000 | 6997200.0000 |
| 1998-12 | 1424000000.0000 | 51439100.0000 | 100000000.0000 | 15510000.0000 |
| 1996-12 | 758000000.0000 | 3021500.0000 | 44919400.0000 | 23808800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1107000000.0000 | 18510000.0000 | 62292300.0000 | 22137400.0000 |
| 1995-12 | 737000000.0000 | 1907400.0000 | 79516500.0000 | 15445700.0000 |
| 1994-12 | 696000000.0000 | 3285400.0000 | 79169000.0000 | 17722300.0000 |
| 2025-06 | 17272000000.0000 | 166000000.0000 | 314000000.0000 | 131000000.0000 |