中商官网
研究报告
北新建材（000786）
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 | 6246000000.0000 | 5.08 | 937000000.0000 | 2.40 | 933000000.0000 | 2.98 | 855000000.0000 | 3.14 |
| 2024-12-31 | 25821000000.0000 | 15.14 | 3974000000.0000 | 2.42 | 3950000000.0000 | 4.83 | 3726000000.0000 | 4.81 |
| 2024-09-30 | 20364000000.0000 | 19.44 | 3495000000.0000 | 17.28 | 3464000000.0000 | 18.39 | 3198000000.0000 | 15.33 |
| 2024-06-30 | 13597000000.0000 | 19.25 | 2473000000.0000 | 23.28 | 2442000000.0000 | 22.04 | 2254000000.0000 | 18.44 |
| 2024-03-31 | 5944000000.0000 | 24.61 | 915000000.0000 | 42.97 | 906000000.0000 | 41.56 | 829000000.0000 | 39.33 |
| 2023-09-30 | 17049000000.0000 | 10.14 | 2980000000.0000 | 19.68 | 2926000000.0000 | 19.28 | 2773000000.0000 | 17.90 |
| 2023-12-31 | 22426000000.0000 | 11.27 | 3880000000.0000 | 16.73 | 3768000000.0000 | 14.29 | 3555000000.0000 | 12.79 |
| 2023-06-30 | 11402000000.0000 | 8.84 | 2006000000.0000 | 17.93 | 2001000000.0000 | 17.78 | 1903000000.0000 | 15.90 |
| 2023-03-31 | 4770000000.0000 | 3.47 | 640000000.0000 | 9.78 | 640000000.0000 | 7.93 | 595000000.0000 | 6.63 |
| 2022-12-31 | 20155000000.0000 | -4.44 | 3324000000.0000 | -11.85 | 3297000000.0000 | -13.17 | 3152000000.0000 | -11.31 |
| 2022-09-30 | 15480000000.0000 | -2.81 | 2490000000.0000 | -15.62 | 2453000000.0000 | -17.41 | 2352000000.0000 | -14.94 |
| 2022-06-30 | 10476000000.0000 | 3.43 | 1701000000.0000 | -15.03 | 1699000000.0000 | -16.06 | 1642000000.0000 | -12.05 |
| 2022-03-31 | 4610000000.0000 | 10.47 | 583000000.0000 | -1.19 | 593000000.0000 | 0.68 | 558000000.0000 | 5.48 |
| 2021-12-31 | 21091000000.0000 | 25.18 | 3771000000.0000 | 14.13 | 3797000000.0000 | 13.58 | 3554000000.0000 | 17.45 |
| 2021-09-30 | 15927000000.0000 | 31.49 | 2951000000.0000 | 22.75 | 2970000000.0000 | 23.60 | 2765000000.0000 | 29.57 |
| 2021-06-30 | 10129000000.0000 | 45.87 | 2002000000.0000 | 81.18 | 2024000000.0000 | 85.01 | 1867000000.0000 | 91.88 |
| 2020-12-31 | 16848000000.0000 | 26.46 | 3304000000.0000 | 22.46 | 3343000000.0000 | 408.83 | 3026000000.0000 | 562.14 |
| 2021-03-31 | 4173000000.0000 | 99.95 | 590000000.0000 | 1220.06 | 589000000.0000 | 1368.08 | 529000000.0000 | 1474.73 |
| 2020-06-30 | 6944000000.0000 | 15.00 | 1105000000.0000 | -12.79 | 1094000000.0000 | -288.95 | 973000000.0000 | -242.04 |
| 2020-09-30 | 12113000000.0000 | 23.39 | 2404000000.0000 | 13.34 | 2403000000.0000 | 1107.54 | 2134000000.0000 | -276310.20 |
| 2020-03-31 | 2087000000.0000 | -14.01 | 44694900.0000 | -88.60 | 40120400.0000 | -89.30 | 33593000.0000 | -89.79 |
| 2019-12-31 | 13323000000.0000 | 6.03 | 2698000000.0000 | -10.96 | 657000000.0000 | -76.66 | 457000000.0000 | -81.58 |
| 2019-09-30 | 9817000000.0000 | 3.21 | 2121000000.0000 | -10.73 | 199000000.0000 | -91.51 | -772600.0000 | -100.04 |
| 2019-06-30 | 6038000000.0000 | 0.84 | 1267000000.0000 | -15.36 | -579000000.0000 | -138.91 | -685000000.0000 | -152.53 |
| 2019-03-31 | 2427000000.0000 | -2.84 | 392000000.0000 | -31.35 | 375000000.0000 | -33.63 | 329000000.0000 | -33.27 |
| 2018-12-31 | 12565000000.0000 | 12.55 | 3030000000.0000 | 10.54 | 2815000000.0000 | 4.69 | 2481000000.0000 | 5.35 |
| 2018-09-30 | 9512000000.0000 | 17.33 | 2376000000.0000 | 28.43 | 2343000000.0000 | 30.53 | 2054000000.0000 | 30.33 |
| 2018-06-30 | 5988000000.0000 | 31.26 | 1497000000.0000 | 73.06 | 1488000000.0000 | 93.00 | 1304000000.0000 | 89.81 |
| 2017-12-31 | 11164000000.0000 | 36.88 | 2741000000.0000 | 65.02 | 2689000000.0000 | 61.40 | 2355000000.0000 | 60.75 |
| 2018-03-31 | 2498000000.0000 | 40.42 | 571000000.0000 | 173.21 | 565000000.0000 | 222.86 | 493000000.0000 | 224.34 |
| 2017-03-31 | 1779000000.0000 | 23.89 | 209000000.0000 | 3.98 | 175000000.0000 | 1.16 | 152000000.0000 | 10.14 |
| 2017-09-30 | 8107000000.0000 | 37.99 | 1850000000.0000 | 48.12 | 1795000000.0000 | 48.35 | 1576000000.0000 | 51.54 |
| 2017-06-30 | 4562000000.0000 | 26.02 | 865000000.0000 | 18.01 | 771000000.0000 | 9.05 | 687000000.0000 | 12.62 |
| 2016-12-31 | 8156000000.0000 | 8.01 | 1661000000.0000 | 15.03 | 1666000000.0000 | 18.41 | 1465000000.0000 | 20.48 |
| 2016-09-30 | 5875000000.0000 | 4.69 | 1249000000.0000 | 22.57 | 1210000000.0000 | 21.36 | 1040000000.0000 | 21.21 |
| 2016-03-31 | 1436000000.0000 | 1.77 | 201000000.0000 | 26.42 | 173000000.0000 | 23.57 | 138000000.0000 | 20.00 |
| 2016-06-30 | 3620000000.0000 | -0.47 | 733000000.0000 | 20.76 | 707000000.0000 | 15.15 | 610000000.0000 | 15.53 |
| 2015-12-31 | 7551000000.0000 | -8.97 | 1444000000.0000 | -3.02 | 1407000000.0000 | -15.39 | 1216000000.0000 | -17.22 |
| 2015-06-30 | 3637000000.0000 | -4.67 | 607000000.0000 | -3.65 | 614000000.0000 | -7.81 | 528000000.0000 | -6.71 |
| 2015-09-30 | 5612000000.0000 | -8.08 | 1019000000.0000 | -2.58 | 997000000.0000 | -9.36 | 858000000.0000 | -10.06 |
| 2015-03-31 | 1411000000.0000 | -7.60 | 159000000.0000 | -0.62 | 140000000.0000 | -13.58 | 115000000.0000 | -12.88 |
| 2014-09-30 | 6105000000.0000 | 13.71 | 1046000000.0000 | 16.48 | 1100000000.0000 | 18.53 | 954000000.0000 | 19.70 |
| 2014-12-31 | 8295000000.0000 | 10.75 | 1489000000.0000 | 11.45 | 1663000000.0000 | 15.49 | 1469000000.0000 | 16.77 |
| 2014-03-31 | 1527000000.0000 | 17.55 | 160000000.0000 | 29.03 | 162000000.0000 | 28.57 | 132000000.0000 | 24.53 |
| 2014-06-30 | 3815000000.0000 | 16.56 | 630000000.0000 | 27.79 | 666000000.0000 | 27.59 | 566000000.0000 | 28.34 |
| 2013-06-30 | 3273000000.0000 | 8.95 | 493000000.0000 | 42.07 | 522000000.0000 | 43.80 | 441000000.0000 | 36.11 |
| 2013-09-30 | 5369000000.0000 | 9.28 | 898000000.0000 | 35.44 | 928000000.0000 | 35.47 | 797000000.0000 | 31.52 |
| 2013-12-31 | 7490000000.0000 | 12.04 | 1336000000.0000 | 33.73 | 1440000000.0000 | 37.27 | 1258000000.0000 | 34.55 |
| 2012-12-31 | 6685000000.0000 | 12.00 | 999000000.0000 | 33.73 | 1049000000.0000 | 25.48 | 935000000.0000 | 24.34 |
| 2013-03-31 | 1299000000.0000 | 5.18 | 124000000.0000 | 65.07 | 126000000.0000 | 66.91 | 106000000.0000 | 54.36 |
| 2012-03-31 | 1235000000.0000 | 25.13 | 75117800.0000 | 38.35 | 75489100.0000 | 17.50 | 68672200.0000 | 24.64 |
| 2012-06-30 | 3004000000.0000 | 18.97 | 347000000.0000 | 24.82 | 363000000.0000 | 17.86 | 324000000.0000 | 16.55 |
| 2012-09-30 | 4913000000.0000 | 13.60 | 663000000.0000 | 32.87 | 685000000.0000 | 29.98 | 606000000.0000 | 27.58 |
| 2011-09-30 | 4325000000.0000 | 40.88 | 499000000.0000 | 30.29 | 527000000.0000 | 29.80 | 475000000.0000 | 24.67 |
| 2011-12-31 | 5969000000.0000 | 36.62 | 747000000.0000 | 21.86 | 836000000.0000 | 28.02 | 752000000.0000 | 23.08 |
| 2011-06-30 | 2525000000.0000 | 39.43 | 278000000.0000 | 37.62 | 308000000.0000 | 37.50 | 278000000.0000 | 24.66 |
| 2010-12-31 | 4369000000.0000 | 33.40 | 613000000.0000 | 15.23 | 653000000.0000 | 20.26 | 611000000.0000 | 31.97 |
| 2011-03-31 | 987000000.0000 | 38.82 | 54294200.0000 | 4.04 | 64245100.0000 | 22.41 | 55096800.0000 | 22.96 |
| 2010-06-30 | 1811000000.0000 | 32.67 | 202000000.0000 | 14.77 | 224000000.0000 | 25.14 | 223000000.0000 | 35.98 |
| 2010-09-30 | 3070000000.0000 | 28.61 | 383000000.0000 | 17.13 | 406000000.0000 | 21.56 | 381000000.0000 | 30.93 |
| 2009-12-31 | 3275000000.0000 | 31.21 | 532000000.0000 | 87.32 | 543000000.0000 | 68.63 | 463000000.0000 | 59.11 |
| 2010-03-31 | 711000000.0000 | 34.40 | 52185300.0000 | 59.34 | 52481500.0000 | 57.68 | 44808200.0000 | 39.42 |
| 2009-06-30 | 1365000000.0000 | 21.55 | 176000000.0000 | 13.55 | 179000000.0000 | 13.29 | 164000000.0000 | 32.26 |
| 2009-03-31 | 529000000.0000 | 21.05 | 32750200.0000 | -74.21 | 33283800.0000 | -74.40 | 32139800.0000 | -69.96 |
| 2009-09-30 | 2387000000.0000 | 36.17 | 327000000.0000 | 71.20 | 334000000.0000 | 71.28 | 291000000.0000 | 81.88 |
| 2008-12-31 | 2496000000.0000 | -20.59 | 284000000.0000 | -1.05 | 322000000.0000 | 4.55 | 291000000.0000 | 14.12 |
| 2008-09-30 | 1753000000.0000 | -17.54 | 191000000.0000 | -4.02 | 195000000.0000 | -4.41 | 160000000.0000 | -3.03 |
| 2008-03-31 | 437000000.0000 | -18.16 | 127000000.0000 | 159.83 | 130000000.0000 | 155.32 | 107000000.0000 | 130.03 |
| 2008-06-30 | 1123000000.0000 | -16.38 | 155000000.0000 | 30.25 | 158000000.0000 | 30.58 | 124000000.0000 | 21.57 |
| 2007-12-31 | 3143000000.0000 | 7.09 | 287000000.0000 | 33.49 | 308000000.0000 | 39.37 | 255000000.0000 | 25.00 |
| 2007-09-30 | 2126000000.0000 | -3.41 | 199000000.0000 | 31.79 | 204000000.0000 | 35.10 | 165000000.0000 | 17.86 |
| 2007-06-30 | 1343000000.0000 | -2.54 | 119000000.0000 | 31.78 | 121000000.0000 | 35.62 | 102000000.0000 | 32.40 |
| 2006-09-30 | 2201000000.0000 | 30.62 | 151000000.0000 | 49.50 | 151000000.0000 | 12.69 | 140000000.0000 | 16.67 |
| 2006-12-31 | 2935000000.0000 | 42.27 | 215000000.0000 | 88.60 | 221000000.0000 | 26.29 | 204000000.0000 | 25.93 |
| 2007-03-31 | 534000000.0000 | -1.29 | 48877800.0000 | 79.63 | 50916300.0000 | 82.72 | 46515600.0000 | 83.23 |
| 2006-06-30 | 1378000000.0000 | 33.14 | 90300000.0000 | 132.66 | 89218100.0000 | 57.11 | 77040000.0000 | 52.22 |
| 2006-03-31 | 541000000.0000 | 42.74 | 27210600.0000 | 124.63 | 27866200.0000 | 83.86 | 25386500.0000 | 72.94 |
| 2005-06-30 | 1035000000.0000 | 81.58 | 38811700.0000 | 191.64 | 56786700.0000 | 135.27 | 50611800.0000 | 117.91 |
| 2005-12-31 | 2063000000.0000 | 41.11 | 114000000.0000 | 59.66 | 175000000.0000 | 100.42 | 162000000.0000 | 95.41 |
| 2005-09-30 | 1685000000.0000 | 73.35 | 101000000.0000 | 191.94 | 134000000.0000 | 172.02 | 120000000.0000 | 149.51 |
| 2005-03-31 | 379000000.0000 | 74.65 | 12113300.0000 | 56.50 | 15156000.0000 | 51.59 | 14679100.0000 | 57.07 |
| 2004-12-31 | 1462000000.0000 | 40.85 | 71402100.0000 | 31.85 | 87315100.0000 | 27.31 | 82901400.0000 | 27.22 |
| 2004-09-30 | 972000000.0000 | 35.94 | 34595700.0000 | 17.30 | 49261400.0000 | 15.75 | 48094800.0000 | 17.31 |
| 2004-06-30 | 570000000.0000 | 31.34 | 13308000.0000 | 32.68 | 24137300.0000 | 19.28 | 23226300.0000 | 21.43 |
| 2004-03-31 | 217000000.0000 | 2.84 | 7740000.0000 | -10.65 | 9997700.0000 | -6.19 | 9345500.0000 | -9.07 |
| 2003-09-30 | 715000000.0000 | 0.99 | 29493300.0000 | -37.71 | 42558800.0000 | -31.10 | 40998500.0000 | -30.12 |
| 2003-12-31 | 1038000000.0000 | 0.68 | 54155500.0000 | -28.39 | 68586900.0000 | -25.80 | 65162700.0000 | -26.95 |
| 2003-06-30 | 434000000.0000 | -0.91 | 10030300.0000 | -68.57 | 20235300.0000 | -53.04 | 19127500.0000 | -53.16 |
| 2003-03-31 | 211000000.0000 | 24.85 | 8662600.0000 | -12.56 | 10657500.0000 | -8.29 | 10277600.0000 | -6.11 |
| 2002-12-31 | 1031000000.0000 | 12.92 | 75625200.0000 | -1.61 | 92431000.0000 | 2.22 | 89205100.0000 | 0.13 |
| 2002-06-30 | 438000000.0000 | 29.97 | 31911400.0000 | 15.24 | 43089800.0000 | 18.46 | 40837700.0000 | 15.62 |
| 2002-09-30 | 708000000.0000 | -- | 47345900.0000 | -- | 61766100.0000 | -- | 58669700.0000 | -- |
| 2002-03-31 | 169000000.0000 | -- | 9906800.0000 | -- | 11621000.0000 | -- | 10946200.0000 | -- |
| 2001-12-31 | 913000000.0000 | 63.33 | 76865700.0000 | 15.25 | 90420200.0000 | 27.55 | 89090300.0000 | 31.84 |
| 2001-06-30 | 337000000.0000 | 56.74 | 27691100.0000 | 0.72 | 36376200.0000 | 22.34 | 35322000.0000 | 34.86 |
| 2000-12-31 | 559000000.0000 | 19.19 | 66697100.0000 | 1.00 | 70892000.0000 | 0.65 | 67575600.0000 | 2.07 |
| 2000-06-30 | 215000000.0000 | 11.40 | 27493900.0000 | 46.20 | 29734800.0000 | 46.47 | 26191400.0000 | 37.02 |
| 1999-12-31 | 469000000.0000 | 52.27 | 66036800.0000 | -19.20 | 70431400.0000 | -18.23 | 66204800.0000 | -17.77 |
| 1998-12-31 | 308000000.0000 | 2.33 | 81732500.0000 | -19.08 | 86131500.0000 | -16.38 | 80511100.0000 | -13.87 |
| 1999-06-30 | 193000000.0000 | 60.83 | 18806100.0000 | -40.07 | 20300400.0000 | -39.46 | 19115500.0000 | -38.78 |
| 1997-12-31 | 301000000.0000 | 12.73 | 101000000.0000 | 74.43 | 103000000.0000 | 78.31 | 93477600.0000 | 90.43 |
| 1998-06-30 | 120000000.0000 | -11.11 | 31377500.0000 | -- | 33532100.0000 | -26.39 | 31222800.0000 | -19.36 |
| 1995-12-31 | 235000000.0000 | 19.29 | 51700800.0000 | 4.79 | 51871800.0000 | 5.31 | 44081100.0000 | 5.32 |
| 1996-12-31 | 267000000.0000 | 13.62 | 57902900.0000 | 12.00 | 57765400.0000 | 11.36 | 49088500.0000 | 11.36 |
| 1997-06-30 | 135000000.0000 | -- | -- | NaN | 45554100.0000 | -- | 38721000.0000 | -- |
| 1994-12-31 | 197000000.0000 | -- | 49335900.0000 | -- | 49256300.0000 | -- | 41855500.0000 | -- |
| 2025-06-30 | 13558000000.0000 | -0.29 | 2188000000.0000 | -11.52 | 2183000000.0000 | -10.61 | 1974000000.0000 | -12.42 |
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 | 14.07 | 14.94 | 2.55 | 3.2300 | 1.7800 | 6.78 | 0.17 |
| 2024-12 | 14.33 | 15.30 | 11.24 | 15.0100 | 6.9800 | 11.45 | 0.73 |
| 2024-09 | 16.12 | 17.01 | 9.53 | 13.0000 | 5.5700 | 6.59 | 0.56 |
| 2024-06 | 16.99 | 17.96 | 6.87 | 9.0400 | 3.6500 | 7.14 | 0.38 |
| 2024-03 | 14.17 | 15.24 | 2.59 | 3.4600 | 1.6300 | 6.69 | 0.17 |
| 2023-09 | 16.89 | 17.16 | 9.65 | 12.6600 | 4.5000 | 6.93 | 0.56 |
| 2023-12 | 16.15 | 16.80 | 12.29 | 16.0000 | 5.9100 | 11.02 | 0.73 |
| 2023-06 | 16.98 | 17.55 | 6.82 | 8.7700 | 3.1300 | 7.57 | 0.39 |
| 2023-03 | 12.79 | 13.42 | 2.20 | 2.7800 | 1.3000 | 6.82 | 0.16 |
| 2022-12 | 13.47 | 16.36 | 11.36 | 15.8800 | 5.2600 | 10.33 | 0.69 |
| 2022-09 | 15.19 | 15.85 | 8.54 | 12.0300 | 3.9100 | 6.95 | 0.54 |
| 2022-06 | 15.17 | 16.22 | 6.16 | 8.4500 | 2.7500 | 7.62 | 0.38 |
| 2022-03 | 12.39 | 12.86 | 2.17 | 2.9200 | 1.2600 | 7.11 | 0.17 |
| 2021-12 | 17.62 | 18.00 | 14.29 | 19.9400 | 6.5700 | 11.10 | 0.79 |
| 2021-09 | 18.38 | 18.65 | 11.52 | 15.7000 | 5.2300 | 8.01 | 0.62 |
| 2021-06 | 19.49 | 19.98 | 8.05 | 10.6900 | 3.2900 | 7.93 | 0.40 |
| 2020-12 | 19.27 | 19.84 | 14.55 | 18.7100 | 6.6400 | 10.54 | 0.73 |
| 2021-03 | 14.09 | 14.11 | 2.47 | 3.0800 | 1.5100 | 7.73 | 0.17 |
| 2020-06 | 15.42 | 15.75 | 4.90 | 6.2900 | 2.7200 | 8.58 | 0.31 |
| 2020-09 | 19.51 | 19.84 | 10.14 | 13.4800 | 4.6100 | 9.10 | 0.51 |
| 2020-03 | 1.87 | 1.92 | 0.19 | 0.2400 | 0.8500 | 6.29 | 0.10 |
| 2019-12 | 19.44 | 4.93 | 3.06 | 3.1500 | 6.2800 | 19.88 | 0.62 |
| 2019-09 | 20.93 | 2.03 | 1.05 | -0.0800 | 4.4900 | 55.90 | 0.52 |
| 2019-06 | 19.99 | -9.59 | -3.16 | -5.0500 | 2.7700 | 49.86 | 0.33 |
| 2019-03 | 15.33 | 15.45 | 2.07 | 2.2700 | 1.1800 | 47.24 | 0.13 |
| 2018-12 | 22.94 | 22.40 | 15.72 | 18.6100 | 6.4000 | 142.29 | 0.70 |
| 2018-09 | 24.03 | 24.63 | 13.40 | 15.5900 | 4.4000 | 51.28 | 0.54 |
| 2018-06 | 23.85 | 24.85 | 8.92 | 10.0900 | 2.8200 | 48.52 | 0.36 |
| 2017-12 | 24.74 | 24.09 | 16.69 | 20.6600 | 5.5800 | 108.43 | 0.69 |
| 2018-03 | 22.02 | 22.62 | 3.45 | 3.8700 | 1.1600 | 50.00 | 0.15 |
| 2017-03 | 11.30 | 9.84 | 1.20 | 1.4300 | 0.9400 | 36.85 | 0.12 |
| 2017-09 | 22.09 | 22.14 | 10.94 | 14.2400 | 4.0600 | 54.46 | 0.49 |
| 2017-06 | 18.04 | 16.90 | 5.15 | 6.4300 | 2.2900 | 37.74 | 0.30 |
| 2016-12 | 20.00 | 20.43 | 11.61 | 13.7500 | 4.0800 | 54.88 | 0.57 |
| 2016-09 | 20.75 | 20.60 | 8.50 | 9.6800 | 2.8200 | 21.54 | 0.41 |
| 2016-03 | 13.30 | 12.05 | 1.24 | 1.2800 | 0.7600 | 18.93 | 0.10 |
| 2016-06 | 19.67 | 19.53 | 5.19 | 5.7500 | 1.7700 | 20.01 | 0.27 |
| 2015-12 | 17.85 | 18.63 | 10.34 | 11.9500 | 3.4500 | 35.86 | 0.56 |
| 2015-06 | 15.92 | 16.88 | 4.35 | 5.1700 | 1.5600 | 17.52 | 0.26 |
| 2015-09 | 17.43 | 17.77 | 7.19 | 8.4000 | 2.5000 | 17.48 | 0.40 |
| 2015-03 | 10.63 | 9.92 | 1.00 | 1.1100 | 0.6100 | 16.92 | 0.10 |
| 2014-09 | 17.10 | 18.02 | 8.30 | 15.7600 | 2.8500 | 16.57 | 0.46 |
| 2014-12 | 17.75 | 20.05 | 12.44 | 21.2400 | 3.7900 | 34.42 | 0.62 |
| 2014-03 | 10.54 | 10.61 | 1.43 | 2.0900 | 0.7700 | 16.53 | 0.14 |
| 2014-06 | 16.49 | 17.46 | 5.59 | 9.3800 | 1.8400 | 16.43 | 0.32 |
| 2013-06 | 15.06 | 15.95 | 4.96 | 8.4300 | 1.8600 | 17.04 | 0.31 |
| 2013-09 | 16.71 | 17.28 | 8.79 | 15.1300 | 2.9700 | 18.09 | 0.51 |
| 2013-12 | 17.77 | 19.23 | 13.60 | 23.2800 | 3.9700 | 32.11 | 0.71 |
| 2012-12 | 14.85 | 15.69 | 11.14 | 20.6900 | 4.2800 | 35.16 | 0.71 |
| 2013-03 | 9.55 | 9.70 | 1.24 | 1.9300 | 0.7900 | 15.80 | 0.13 |
| 2012-03 | 6.07 | 6.11 | 0.85 | 1.5400 | 0.9000 | 17.96 | 0.14 |
| 2012-06 | 11.48 | 12.08 | 4.02 | 7.4300 | 2.0800 | 18.93 | 0.33 |
| 2012-09 | 13.45 | 13.94 | 7.47 | 13.7900 | 3.4900 | 19.89 | 0.54 |
| 2011-09 | 11.54 | 12.18 | 6.10 | 11.9200 | 3.5700 | 19.27 | 0.50 |
| 2011-12 | 12.45 | 14.01 | 9.82 | 18.6400 | 4.7200 | 35.09 | 0.70 |
| 2011-06 | 11.01 | 12.20 | 3.66 | 6.9600 | 2.0300 | 16.85 | 0.30 |
| 2010-12 | 14.10 | 14.95 | 8.88 | 17.2700 | 4.0900 | 21.05 | 0.59 |
| 2011-03 | 5.78 | 6.51 | 0.84 | 1.2900 | 0.8100 | 15.31 | 0.13 |
| 2010-06 | 11.26 | 12.37 | 3.30 | 6.5300 | 1.8700 | 10.86 | 0.27 |
| 2010-09 | 12.64 | 13.22 | 5.64 | 11.0000 | 3.1700 | 12.33 | 0.43 |
| 2009-12 | 16.12 | 16.58 | 9.06 | 15.4200 | 3.7500 | 13.63 | 0.55 |
| 2010-03 | 7.59 | 7.38 | 0.82 | 1.1200 | 0.7300 | 9.21 | 0.11 |
| 2009-06 | 12.38 | 13.11 | 3.25 | 5.8700 | 1.8200 | 7.99 | 0.25 |
| 2009-03 | 5.67 | 6.29 | 0.64 | 0.0000 | 0.7500 | 6.64 | 0.10 |
| 2009-09 | 13.49 | 13.99 | 5.72 | 0.0000 | 3.0700 | 9.05 | 0.41 |
| 2008-12 | 6.13 | 12.90 | 6.43 | 13.0000 | 3.7700 | 7.89 | 0.50 |
| 2008-09 | 5.19 | 11.12 | 3.94 | 0.0000 | 2.5800 | 6.18 | 0.35 |
| 2008-03 | 2.29 | 29.75 | 2.62 | -- | 0.7000 | 4.19 | 0.09 |
| 2008-06 | 5.16 | 14.07 | 3.31 | 6.1400 | 1.7700 | 5.46 | 0.23 |
| 2007-12 | 5.57 | 9.80 | 5.77 | 12.1400 | 5.1400 | 8.94 | 0.59 |
| 2007-09 | 6.16 | 9.60 | 3.58 | -- | 3.2800 | 6.96 | 0.37 |
| 2007-06 | 5.21 | 9.01 | 2.44 | 4.7600 | 2.1200 | 7.05 | 0.27 |
| 2006-09 | 5.41 | 6.86 | 2.97 | -- | 4.6600 | 6.86 | 0.43 |
| 2006-12 | 5.21 | 7.53 | 4.51 | 9.6100 | 5.6900 | 8.38 | 0.60 |
| 2007-03 | 3.37 | 9.53 | 1.00 | -- | 0.8600 | 6.17 | 0.10 |
| 2006-06 | 5.30 | 6.47 | 1.72 | 3.5100 | 2.9600 | 5.91 | 0.27 |
| 2006-03 | 3.88 | 5.15 | 0.59 | -- | 1.2000 | 5.02 | 0.11 |
| 2005-06 | 0.39 | 5.49 | 1.28 | 3.0300 | 2.3100 | 6.67 | 0.23 |
| 2005-12 | 3.59 | 8.48 | 3.86 | 8.4400 | 5.0100 | 6.35 | 0.46 |
| 2005-09 | 3.44 | 7.95 | 2.95 | -- | 4.3300 | 6.47 | 0.37 |
| 2005-03 | -0.79 | 4.00 | 0.47 | -- | 1.0200 | 5.51 | 0.12 |
| 2004-12 | 1.44 | 5.97 | 2.83 | 6.4000 | 4.8800 | 5.45 | 0.47 |
| 2004-09 | 3.19 | 5.07 | 1.72 | -- | 3.4000 | 4.46 | 0.34 |
| 2004-06 | 1.58 | 4.23 | 0.84 | 2.0500 | 1.9700 | 3.89 | 0.20 |
| 2004-03 | 2.30 | 4.61 | 0.42 | -- | 0.7500 | 2.87 | 0.09 |
| 2003-09 | 1.96 | 5.95 | 1.86 | -- | 3.0100 | 4.04 | 0.31 |
| 2003-12 | 2.99 | 6.61 | 2.80 | 5.3000 | 4.2900 | 4.22 | 0.42 |
| 2003-06 | -0.23 | 4.66 | 0.95 | 1.7600 | 1.8000 | 3.98 | 0.20 |
| 2003-03 | 3.32 | 5.05 | 0.47 | -- | 0.8300 | 3.86 | 0.09 |
| 2002-12 | 4.56 | 8.97 | 4.20 | 7.2600 | 4.6500 | 5.24 | 0.47 |
| 2002-06 | 4.11 | 9.84 | 2.14 | -- | 1.8400 | 4.10 | 0.22 |
| 2002-09 | 3.81 | 8.72 | 2.80 | -- | 3.1200 | 4.37 | 0.32 |
| 2002-03 | 4.73 | 6.88 | 0.60 | -- | 0.7600 | 3.43 | 0.09 |
| 2001-12 | 4.49 | 9.90 | 4.52 | 7.2400 | 4.5500 | 4.72 | 0.46 |
| 2001-06 | 3.86 | 10.79 | 1.87 | 2.9400 | 1.6600 | 4.34 | 0.17 |
| 2000-12 | 7.51 | 12.68 | 3.91 | 9.2100 | 3.8300 | -- | 0.31 |
| 2000-06 | 7.44 | 13.83 | 2.35 | -- | 1.6500 | -- | 0.17 |
| 1999-12 | 10.02 | 15.02 | 6.40 | -- | 5.5200 | -- | 0.43 |
| 1998-12 | 22.73 | 27.96 | 8.27 | 14.9600 | 4.6800 | 3.76 | 0.30 |
| 1999-06 | 7.25 | 10.52 | 1.90 | -- | 2.9800 | -- | 0.18 |
| 1997-12 | 31.23 | 34.22 | 14.65 | 20.2800 | 4.4100 | 4.81 | 0.43 |
| 1998-06 | 21.44 | 27.94 | 4.44 | -- | 1.9800 | 3.45 | 0.16 |
| 1995-12 | 20.00 | 22.07 | 38.14 | -- | 9.1100 | 5.39 | 1.73 |
| 1996-12 | 20.22 | 21.63 | 22.92 | -- | 5.7500 | 5.22 | 1.06 |
| 1997-06 | 100.00 | 33.74 | 8.47 | -- | -- | -- | 0.25 |
| 1994-12 | 23.35 | 25.00 | 37.03 | -- | 8.6200 | 4.63 | 1.48 |
| 2025-06 | 15.32 | 16.10 | -- | -- | -- | -- | -- |
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 | 24.05 | 75.95 | 1.6800 | 1.3100 |
| 2024-12 | 23.96 | 76.04 | 1.5700 | 1.1600 |
| 2024-09 | 27.96 | 72.04 | 1.5200 | 1.1800 |
| 2024-06 | 29.00 | 71.00 | 1.4000 | 1.0700 |
| 2024-03 | 27.90 | 72.10 | 1.4100 | 1.0500 |
| 2023-09 | 23.89 | 76.10 | 2.4500 | 1.8500 |
| 2023-12 | 22.60 | 77.40 | 2.1900 | 1.6100 |
| 2023-06 | 24.20 | 75.80 | 2.4700 | 1.8400 |
| 2023-03 | 24.44 | 75.56 | 2.4600 | 1.7900 |
| 2022-12 | 25.73 | 74.27 | 2.0800 | 1.4600 |
| 2022-09 | 28.08 | 71.92 | 1.7800 | 1.2600 |
| 2022-06 | 27.68 | 72.32 | 1.7700 | 1.2300 |
| 2022-03 | 26.83 | 73.17 | 1.7500 | 1.2000 |
| 2021-12 | 26.52 | 73.48 | 1.6900 | 1.1100 |
| 2021-09 | 27.31 | 72.68 | 1.3500 | 0.9000 |
| 2021-06 | 29.18 | 70.82 | 1.2500 | 0.8300 |
| 2020-12 | 23.89 | 76.11 | 1.4000 | 0.9600 |
| 2021-03 | 24.97 | 75.03 | 1.3900 | 0.9200 |
| 2020-06 | 31.15 | 68.85 | 1.0900 | 0.6900 |
| 2020-09 | 30.28 | 69.72 | 1.2500 | 0.8300 |
| 2020-03 | 32.16 | 67.84 | 1.0100 | 0.5400 |
| 2019-12 | 32.24 | 67.75 | 1.0200 | 0.5800 |
| 2019-09 | 27.66 | 72.34 | 1.1300 | 0.5900 |
| 2019-06 | 29.25 | 70.75 | 1.8000 | 0.9300 |
| 2019-03 | 18.46 | 81.54 | 2.5500 | 1.4500 |
| 2018-12 | 19.37 | 80.63 | 2.4400 | 1.4100 |
| 2018-09 | 19.93 | 80.07 | 2.2500 | 0.9500 |
| 2018-06 | 20.90 | 79.10 | 1.9900 | 0.8100 |
| 2017-12 | 22.44 | 77.56 | 1.9100 | 0.7300 |
| 2018-03 | 20.61 | 79.39 | 2.1700 | 0.9300 |
| 2017-03 | 27.40 | 72.60 | 1.8100 | 0.8900 |
| 2017-09 | 28.53 | 71.47 | 1.6100 | 0.7700 |
| 2017-06 | 27.54 | 72.46 | 1.5700 | 0.7700 |
| 2016-12 | 27.08 | 72.92 | 1.7500 | 0.7600 |
| 2016-09 | 29.39 | 70.60 | 1.5900 | 0.8900 |
| 2016-03 | 32.80 | 67.20 | 1.3200 | 0.8400 |
| 2016-06 | 29.43 | 70.57 | 1.3900 | 0.8600 |
| 2015-12 | 31.92 | 68.08 | 1.3200 | 0.6700 |
| 2015-06 | 39.16 | 60.84 | 1.1800 | 0.6800 |
| 2015-09 | 35.68 | 64.32 | 1.2100 | 0.7400 |
| 2015-03 | 38.46 | 61.55 | 1.2800 | 0.7300 |
| 2014-09 | 39.51 | 60.49 | 1.1400 | 0.6500 |
| 2014-12 | 36.24 | 63.75 | 1.1700 | 0.6600 |
| 2014-03 | 50.76 | 49.24 | 0.7200 | 0.2900 |
| 2014-06 | 53.23 | 46.77 | 0.7100 | 0.3500 |
| 2013-06 | 56.16 | 43.84 | 0.6700 | 0.3300 |
| 2013-09 | 52.91 | 47.09 | 0.7000 | 0.3000 |
| 2013-12 | 48.70 | 51.30 | 0.7100 | 0.2600 |
| 2012-12 | 52.63 | 47.37 | 0.6600 | 0.2500 |
| 2013-03 | 54.92 | 45.09 | 0.6900 | 0.3100 |
| 2012-03 | 57.02 | 42.98 | 0.6600 | 0.3000 |
| 2012-06 | 56.63 | 43.37 | 0.6200 | 0.2900 |
| 2012-09 | 54.98 | 45.02 | 0.6200 | 0.2800 |
| 2011-09 | 58.96 | 41.06 | 0.6700 | 0.3200 |
| 2011-12 | 56.04 | 43.96 | 0.6700 | 0.3000 |
| 2011-06 | 60.21 | 39.79 | 0.6900 | 0.3200 |
| 2010-12 | 56.23 | 43.77 | 0.7100 | 0.3400 |
| 2011-03 | 57.26 | 42.75 | 0.7000 | 0.2700 |
| 2010-06 | 58.15 | 41.85 | 0.6000 | 0.3300 |
| 2010-09 | 58.37 | 41.63 | 0.6500 | 0.3400 |
| 2009-12 | 54.39 | 45.61 | 0.7200 | 0.3400 |
| 2010-03 | 56.48 | 43.54 | 0.7300 | 0.3300 |
| 2009-06 | 56.19 | 43.82 | 0.7000 | 0.3800 |
| 2009-03 | 55.75 | 44.23 | 0.7000 | 0.3900 |
| 2009-09 | 56.54 | 43.46 | 0.7100 | 0.4100 |
| 2008-12 | 54.53 | 45.49 | 0.6800 | 0.3600 |
| 2008-09 | 56.29 | 43.71 | 0.8200 | 0.4200 |
| 2008-03 | 57.63 | 42.37 | 0.9600 | 0.6100 |
| 2008-06 | 55.43 | 44.57 | 0.9500 | 0.5200 |
| 2007-12 | 61.12 | 38.88 | 0.8800 | 0.5300 |
| 2007-09 | 64.72 | 35.27 | 0.9300 | 0.6100 |
| 2007-06 | 60.77 | 39.23 | 0.8200 | 0.4600 |
| 2006-09 | 61.89 | 38.11 | 0.8400 | 0.5400 |
| 2006-12 | 60.48 | 39.52 | 0.9300 | 0.5700 |
| 2007-03 | 61.52 | 38.48 | 0.9300 | 0.5200 |
| 2006-06 | 63.72 | 36.28 | 0.8700 | 0.5900 |
| 2006-03 | 60.17 | 39.83 | 0.8300 | 0.5500 |
| 2005-06 | 60.93 | 39.07 | 0.8800 | 0.5800 |
| 2005-12 | 59.22 | 40.78 | 0.8000 | 0.5600 |
| 2005-09 | 60.07 | 39.93 | 0.8900 | 0.6600 |
| 2005-03 | 51.36 | 48.64 | 1.1300 | 0.6900 |
| 2004-12 | 49.40 | 50.60 | 1.3500 | 0.9000 |
| 2004-09 | 50.86 | 53.17 | 1.1100 | 0.7400 |
| 2004-06 | 47.71 | 52.29 | 1.5800 | 1.1500 |
| 2004-03 | 35.51 | 64.54 | 1.8200 | 1.3500 |
| 2003-09 | 34.60 | 65.40 | 1.7400 | 1.3600 |
| 2003-12 | 37.85 | 62.15 | 1.6300 | 1.2900 |
| 2003-06 | 30.49 | 69.51 | 1.9200 | 1.4600 |
| 2003-03 | 35.90 | 64.15 | 1.7200 | 1.3300 |
| 2002-12 | 34.91 | 65.09 | 1.6500 | 1.2900 |
| 2002-06 | 30.46 | 69.54 | 1.9300 | 1.3800 |
| 2002-09 | 35.89 | 64.11 | 1.6900 | 1.3000 |
| 2002-03 | 30.31 | 69.69 | 1.9000 | 1.3600 |
| 2001-12 | 32.92 | 67.03 | 1.7900 | 1.3400 |
| 2001-06 | 32.72 | 67.28 | 1.6100 | 1.2000 |
| 2000-12 | 29.97 | 70.03 | 1.5000 | 1.1100 |
| 2000-06 | 33.97 | 66.03 | 1.3500 | 0.9000 |
| 1999-12 | 28.25 | 71.75 | 1.5100 | 1.1200 |
| 1998-12 | 28.15 | 71.95 | 2.3800 | 2.0600 |
| 1999-06 | 27.90 | 72.10 | 2.3200 | 1.8400 |
| 1997-12 | 34.42 | 65.58 | 2.8700 | 2.5000 |
| 1998-06 | 34.83 | 65.17 | 2.0600 | 1.6900 |
| 1995-12 | 46.22 | 53.60 | 1.1500 | 0.8100 |
| 1996-12 | 40.08 | 59.92 | 1.0900 | 0.6300 |
| 1997-06 | 16.86 | 83.09 | 4.3800 | 4.3800 |
| 1994-12 | 50.45 | 49.83 | 1.0500 | 0.8000 |
| 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 | 5367000000.0000 | 373000000.0000 | 279000000.0000 | 11589200.0000 |
| 2024-12 | 22120000000.0000 | 1443000000.0000 | 1128000000.0000 | 92303700.0000 |
| 2024-09 | 17082000000.0000 | 1009000000.0000 | 826000000.0000 | 63756000.0000 |
| 2024-06 | 11287000000.0000 | 609000000.0000 | 546000000.0000 | 55257500.0000 |
| 2024-03 | 5102000000.0000 | 294000000.0000 | 278000000.0000 | 14560400.0000 |
| 2023-09 | 14170000000.0000 | 737000000.0000 | 698000000.0000 | 65870800.0000 |
| 2023-12 | 18804000000.0000 | 950000000.0000 | 815000000.0000 | 90080100.0000 |
| 2023-06 | 9466000000.0000 | 432000000.0000 | 489000000.0000 | 46802600.0000 |
| 2023-03 | 4160000000.0000 | 209000000.0000 | 254000000.0000 | 19971200.0000 |
| 2022-12 | 17441000000.0000 | 766000000.0000 | 1033000000.0000 | 110000000.0000 |
| 2022-09 | 13128000000.0000 | 551000000.0000 | 757000000.0000 | 79668100.0000 |
| 2022-06 | 8887000000.0000 | 374000000.0000 | 566000000.0000 | 61936600.0000 |
| 2022-03 | 4039000000.0000 | 198000000.0000 | 320000000.0000 | 24411400.0000 |
| 2021-12 | 17375000000.0000 | 782000000.0000 | 1020000000.0000 | 96547300.0000 |
| 2021-09 | 12999000000.0000 | 528000000.0000 | 729000000.0000 | 59768000.0000 |
| 2021-06 | 8155000000.0000 | 357000000.0000 | 529000000.0000 | 42053800.0000 |
| 2020-12 | 13601000000.0000 | 587000000.0000 | 859000000.0000 | 93936200.0000 |
| 2021-03 | 3585000000.0000 | 187000000.0000 | 316000000.0000 | 18118600.0000 |
| 2020-06 | 5873000000.0000 | 263000000.0000 | 484000000.0000 | 52367700.0000 |
| 2020-09 | 9750000000.0000 | 367000000.0000 | 648000000.0000 | 65402800.0000 |
| 2020-03 | 2048000000.0000 | 107000000.0000 | 279000000.0000 | 28902700.0000 |
| 2019-12 | 10733000000.0000 | 377000000.0000 | 657000000.0000 | 30079300.0000 |
| 2019-09 | 7762000000.0000 | 233000000.0000 | 494000000.0000 | 23116800.0000 |
| 2019-06 | 4831000000.0000 | 156000000.0000 | 350000000.0000 | 9559900.0000 |
| 2019-03 | 2055000000.0000 | 71773700.0000 | 174000000.0000 | 10183300.0000 |
| 2018-12 | 9683000000.0000 | 380000000.0000 | 588000000.0000 | 40139400.0000 |
| 2018-09 | 7226000000.0000 | 255000000.0000 | 418000000.0000 | 32384800.0000 |
| 2018-06 | 4560000000.0000 | 173000000.0000 | 294000000.0000 | 24173800.0000 |
| 2017-12 | 8402000000.0000 | 344000000.0000 | 520000000.0000 | 98239800.0000 |
| 2018-03 | 1948000000.0000 | 80344200.0000 | 146000000.0000 | 18355000.0000 |
| 2017-03 | 1578000000.0000 | 80149400.0000 | 165000000.0000 | 19019900.0000 |
| 2017-09 | 6316000000.0000 | 232000000.0000 | 348000000.0000 | 56871900.0000 |
| 2017-06 | 3739000000.0000 | 148000000.0000 | 339000000.0000 | 40113800.0000 |
| 2016-12 | 6525000000.0000 | 289000000.0000 | 661000000.0000 | 90710500.0000 |
| 2016-09 | 4656000000.0000 | 198000000.0000 | 526000000.0000 | 66372000.0000 |
| 2016-03 | 1245000000.0000 | 48945400.0000 | 139000000.0000 | 26114700.0000 |
| 2016-06 | 2908000000.0000 | 127000000.0000 | 326000000.0000 | 48574400.0000 |
| 2015-12 | 6203000000.0000 | 282000000.0000 | 553000000.0000 | 140000000.0000 |
| 2015-06 | 3058000000.0000 | 136000000.0000 | 268000000.0000 | 75196600.0000 |
| 2015-09 | 4634000000.0000 | 198000000.0000 | 407000000.0000 | 105000000.0000 |
| 2015-03 | 1261000000.0000 | 60932900.0000 | 121000000.0000 | 35053600.0000 |
| 2014-09 | 5061000000.0000 | 213000000.0000 | 390000000.0000 | 144000000.0000 |
| 2014-12 | 6823000000.0000 | 293000000.0000 | 518000000.0000 | 183000000.0000 |
| 2014-03 | 1366000000.0000 | 73653400.0000 | 107000000.0000 | 46291600.0000 |
| 2014-06 | 3186000000.0000 | 147000000.0000 | 244000000.0000 | 98062200.0000 |
| 2013-06 | 2780000000.0000 | 129000000.0000 | 218000000.0000 | 87489300.0000 |
| 2013-09 | 4472000000.0000 | 200000000.0000 | 326000000.0000 | 126000000.0000 |
| 2013-12 | 6159000000.0000 | 283000000.0000 | 423000000.0000 | 171000000.0000 |
| 2012-12 | 5692000000.0000 | 252000000.0000 | 355000000.0000 | 152000000.0000 |
| 2013-03 | 1175000000.0000 | 67045400.0000 | 93072400.0000 | 39982800.0000 |
| 2012-03 | 1160000000.0000 | 51392000.0000 | 90258800.0000 | 34666100.0000 |
| 2012-06 | 2659000000.0000 | 95199300.0000 | 175000000.0000 | 75816100.0000 |
| 2012-09 | 4252000000.0000 | 172000000.0000 | 259000000.0000 | 115000000.0000 |
| 2011-09 | 3826000000.0000 | 142000000.0000 | 221000000.0000 | 72874300.0000 |
| 2011-12 | 5226000000.0000 | 188000000.0000 | 304000000.0000 | 108000000.0000 |
| 2011-06 | 2247000000.0000 | 81807900.0000 | 137000000.0000 | 45686900.0000 |
| 2010-12 | 3753000000.0000 | 202000000.0000 | 266000000.0000 | 87584500.0000 |
| 2011-03 | 930000000.0000 | 41652900.0000 | 77874500.0000 | 21288700.0000 |
| 2010-06 | 1607000000.0000 | 111000000.0000 | 126000000.0000 | 39431200.0000 |
| 2010-09 | 2682000000.0000 | 169000000.0000 | 196000000.0000 | 59705400.0000 |
| 2009-12 | 2747000000.0000 | 191000000.0000 | 193000000.0000 | 73788100.0000 |
| 2010-03 | 657000000.0000 | 55068300.0000 | 56424800.0000 | 21315800.0000 |
| 2009-06 | 1196000000.0000 | 85200400.0000 | 83356000.0000 | 36439600.0000 |
| 2009-03 | 499000000.0000 | 42433700.0000 | 38108100.0000 | 17540900.0000 |
| 2009-09 | 2065000000.0000 | 166000000.0000 | 142000000.0000 | 55505100.0000 |
| 2008-12 | 2343000000.0000 | 155000000.0000 | 160000000.0000 | 74903300.0000 |
| 2008-09 | 1662000000.0000 | 117000000.0000 | 99664100.0000 | 49576900.0000 |
| 2008-03 | 427000000.0000 | 24601000.0000 | 25742300.0000 | 20835900.0000 |
| 2008-06 | 1065000000.0000 | 70436500.0000 | 63081200.0000 | 43881900.0000 |
| 2007-12 | 2968000000.0000 | 159000000.0000 | 187000000.0000 | 104000000.0000 |
| 2007-09 | 1995000000.0000 | 113000000.0000 | 109000000.0000 | 46024900.0000 |
| 2007-06 | 1273000000.0000 | 67682700.0000 | 64777700.0000 | 37410900.0000 |
| 2006-09 | 2082000000.0000 | 87555500.0000 | 103000000.0000 | 52752500.0000 |
| 2006-12 | 2782000000.0000 | 147000000.0000 | 157000000.0000 | 93573200.0000 |
| 2007-03 | 516000000.0000 | 27330300.0000 | 32431400.0000 | 15146300.0000 |
| 2006-06 | 1305000000.0000 | 57642200.0000 | 67320200.0000 | 41849200.0000 |
| 2006-03 | 520000000.0000 | 24693700.0000 | 26108500.0000 | 22385000.0000 |
| 2005-06 | 1031000000.0000 | 72966100.0000 | 49541500.0000 | 21982000.0000 |
| 2005-12 | 1989000000.0000 | 111000000.0000 | 104000000.0000 | 67951900.0000 |
| 2005-09 | 1627000000.0000 | 105000000.0000 | 74143900.0000 | 34227300.0000 |
| 2005-03 | 382000000.0000 | 23823300.0000 | 21197400.0000 | 7653900.0000 |
| 2004-12 | 1441000000.0000 | 86594300.0000 | 82681700.0000 | 48260600.0000 |
| 2004-09 | 941000000.0000 | 45050600.0000 | 50649800.0000 | 33561200.0000 |
| 2004-06 | 561000000.0000 | 32869600.0000 | 34125700.0000 | 15410600.0000 |
| 2004-03 | 212000000.0000 | 12996500.0000 | 15039500.0000 | 10094400.0000 |
| 2003-09 | 701000000.0000 | 42029300.0000 | 39885100.0000 | 24154700.0000 |
| 2003-12 | 1007000000.0000 | 56593700.0000 | 68167400.0000 | 35617700.0000 |
| 2003-06 | 435000000.0000 | 23846900.0000 | 33074700.0000 | 18902300.0000 |
| 2003-03 | 204000000.0000 | 10365000.0000 | 15121200.0000 | 6952300.0000 |
| 2002-12 | 984000000.0000 | 47317000.0000 | 55565200.0000 | 27249800.0000 |
| 2002-06 | 420000000.0000 | 24958200.0000 | 18628100.0000 | 15912200.0000 |
| 2002-09 | 681000000.0000 | 36969200.0000 | 31025200.0000 | 22287100.0000 |
| 2002-03 | 161000000.0000 | 8203000.0000 | 6530900.0000 | 7181400.0000 |
| 2001-12 | 872000000.0000 | 46943900.0000 | 43391500.0000 | 29751800.0000 |
| 2001-06 | 324000000.0000 | 18327100.0000 | 18689400.0000 | 12553000.0000 |
| 2000-12 | 517000000.0000 | 21704100.0000 | 27894500.0000 | 12952500.0000 |
| 2000-06 | 199000000.0000 | 9415100.0000 | 5573900.0000 | 7158200.0000 |
| 1999-12 | 422000000.0000 | 18744200.0000 | 20204400.0000 | 3524300.0000 |
| 1998-12 | 238000000.0000 | 11936600.0000 | 13633800.0000 | -4264400.0000 |
| 1999-06 | 179000000.0000 | 8266200.0000 | 6905900.0000 | 4096600.0000 |
| 1997-12 | 207000000.0000 | 10853400.0000 | 17680600.0000 | -6619800.0000 |
| 1998-06 | 94268900.0000 | 5305200.0000 | 3250700.0000 | -1535200.0000 |
| 1995-12 | 188000000.0000 | 9372700.0000 | 18242200.0000 | 3025300.0000 |
| 1996-12 | 213000000.0000 | 10847500.0000 | 22156800.0000 | 5160800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 151000000.0000 | 7297400.0000 | 17366000.0000 | 2933500.0000 |
| 2025-06 | 11481000000.0000 | 700000000.0000 | 565000000.0000 | 27547400.0000 |