中商官网
研究报告
山东海化（000822）
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 | 1024000000.0000 | -44.44 | -96579500.0000 | -146.21 | -97239000.0000 | -146.53 | -66524600.0000 | -142.64 |
| 2024-09-30 | 4819000000.0000 | -23.60 | 221000000.0000 | -75.42 | 224000000.0000 | -75.11 | 172000000.0000 | -74.14 |
| 2024-12-31 | 6013000000.0000 | -29.49 | 44588800.0000 | -96.70 | 48494400.0000 | -96.41 | 39216900.0000 | -96.24 |
| 2024-03-31 | 1843000000.0000 | -22.07 | 209000000.0000 | -38.35 | 209000000.0000 | -38.35 | 156000000.0000 | -35.00 |
| 2024-06-30 | 3473000000.0000 | -17.58 | 301000000.0000 | -34.99 | 303000000.0000 | -34.98 | 224000000.0000 | -35.63 |
| 2023-12-31 | 8528000000.0000 | -12.19 | 1352000000.0000 | -8.09 | 1350000000.0000 | -5.99 | 1044000000.0000 | -5.86 |
| 2023-06-30 | 4214000000.0000 | -16.29 | 463000000.0000 | -49.29 | 466000000.0000 | -47.52 | 348000000.0000 | -47.43 |
| 2023-09-30 | 6308000000.0000 | -11.96 | 899000000.0000 | -34.95 | 900000000.0000 | -33.63 | 665000000.0000 | -36.61 |
| 2022-12-31 | 9712000000.0000 | 44.70 | 1471000000.0000 | 42.54 | 1436000000.0000 | 39.82 | 1109000000.0000 | 47.67 |
| 2023-03-31 | 2365000000.0000 | 9.39 | 339000000.0000 | 11.51 | 339000000.0000 | 12.25 | 240000000.0000 | 7.62 |
| 2022-09-30 | 7165000000.0000 | 60.65 | 1382000000.0000 | 108.45 | 1356000000.0000 | 104.22 | 1049000000.0000 | 111.49 |
| 2022-03-31 | 2162000000.0000 | 88.66 | 304000000.0000 | 239.93 | 302000000.0000 | 239.33 | 223000000.0000 | 241.57 |
| 2022-06-30 | 5034000000.0000 | 74.85 | 913000000.0000 | 143.47 | 888000000.0000 | 136.80 | 662000000.0000 | 147.94 |
| 2021-09-30 | 4460000000.0000 | 69.45 | 663000000.0000 | -547.97 | 664000000.0000 | -551.70 | 496000000.0000 | -559.26 |
| 2021-12-31 | 6712000000.0000 | 82.00 | 1032000000.0000 | -444.00 | 1027000000.0000 | -444.63 | 751000000.0000 | -398.02 |
| 2021-06-30 | 2879000000.0000 | 67.19 | 375000000.0000 | -306.04 | 375000000.0000 | -306.04 | 267000000.0000 | -299.25 |
| 2020-12-31 | 3688000000.0000 | -20.19 | -300000000.0000 | -225.00 | -298000000.0000 | -237.33 | -252000000.0000 | -253.66 |
| 2021-03-31 | 1146000000.0000 | 32.79 | 89429200.0000 | -420.75 | 88997900.0000 | -422.56 | 65287600.0000 | -418.84 |
| 2020-09-30 | 2632000000.0000 | -23.44 | -148000000.0000 | -146.84 | -147000000.0000 | -144.82 | -108000000.0000 | -144.08 |
| 2020-03-31 | 863000000.0000 | -19.35 | -27881600.0000 | -123.63 | -27591400.0000 | -122.99 | -20476600.0000 | -122.51 |
| 2020-06-30 | 1722000000.0000 | -23.06 | -182000000.0000 | -169.47 | -182000000.0000 | -166.42 | -134000000.0000 | -165.05 |
| 2019-09-30 | 3438000000.0000 | -10.59 | 316000000.0000 | -36.55 | 328000000.0000 | -35.31 | 245000000.0000 | -48.20 |
| 2019-12-31 | 4621000000.0000 | -12.20 | 240000000.0000 | -60.59 | 217000000.0000 | -64.89 | 164000000.0000 | -72.06 |
| 2019-03-31 | 1070000000.0000 | -11.93 | 118000000.0000 | -19.18 | 120000000.0000 | -17.81 | 90981800.0000 | -35.93 |
| 2018-12-31 | 5263000000.0000 | 9.26 | 609000000.0000 | -13.00 | 618000000.0000 | -7.62 | 587000000.0000 | -10.79 |
| 2019-06-30 | 2238000000.0000 | -12.68 | 262000000.0000 | -31.41 | 274000000.0000 | -28.27 | 206000000.0000 | -42.30 |
| 2018-06-30 | 2563000000.0000 | 15.14 | 382000000.0000 | 13.35 | 382000000.0000 | 12.35 | 357000000.0000 | 5.93 |
| 2018-09-30 | 3845000000.0000 | 12.03 | 498000000.0000 | -6.21 | 507000000.0000 | -5.06 | 473000000.0000 | -10.25 |
| 2018-03-31 | 1215000000.0000 | 10.15 | 146000000.0000 | -47.10 | 146000000.0000 | -47.10 | 142000000.0000 | -48.55 |
| 2017-12-31 | 4817000000.0000 | 43.32 | 700000000.0000 | 222.58 | 669000000.0000 | -564.58 | 658000000.0000 | -634.96 |
| 2017-09-30 | 3432000000.0000 | 56.07 | 531000000.0000 | 433.72 | 534000000.0000 | 697.12 | 527000000.0000 | 694.11 |
| 2017-06-30 | 2226000000.0000 | 66.74 | 337000000.0000 | 390.62 | 340000000.0000 | 1225.43 | 337000000.0000 | 1182.68 |
| 2017-03-31 | 1103000000.0000 | 83.53 | 276000000.0000 | 477.24 | 276000000.0000 | 10390.71 | 276000000.0000 | 15446.67 |
| 2016-06-30 | 1335000000.0000 | -23.14 | 68688600.0000 | -38.67 | 25652100.0000 | -77.89 | 26273100.0000 | -69.40 |
| 2016-09-30 | 2199000000.0000 | -14.90 | 99491100.0000 | -24.05 | 66991300.0000 | -50.38 | 66363300.0000 | -34.94 |
| 2016-12-31 | 3361000000.0000 | -4.60 | 217000000.0000 | 13.61 | -144000000.0000 | -175.00 | -123000000.0000 | -200.82 |
| 2016-03-31 | 601000000.0000 | -28.28 | 47813400.0000 | -45.57 | 2630900.0000 | -97.01 | 1775300.0000 | -97.31 |
| 2015-12-31 | 3523000000.0000 | -27.45 | 191000000.0000 | 56.56 | 192000000.0000 | 1.59 | 122000000.0000 | -17.01 |
| 2015-03-31 | 838000000.0000 | -29.93 | 87841600.0000 | -2458.23 | 88069000.0000 | 502.25 | 65910500.0000 | 3244.86 |
| 2015-09-30 | 2584000000.0000 | -31.40 | 131000000.0000 | 161.13 | 135000000.0000 | 59.40 | 102000000.0000 | 64.51 |
| 2015-06-30 | 1737000000.0000 | -29.82 | 112000000.0000 | 2186.32 | 116000000.0000 | 271.83 | 85849700.0000 | 658.85 |
| 2014-09-30 | 3767000000.0000 | 23.96 | 50166500.0000 | -109.20 | 84692600.0000 | -115.63 | 62003300.0000 | -113.05 |
| 2014-12-31 | 4856000000.0000 | 12.54 | 122000000.0000 | -110.61 | 189000000.0000 | -116.59 | 147000000.0000 | -111.85 |
| 2014-03-31 | 1196000000.0000 | 21.92 | -3724900.0000 | -98.09 | 14623300.0000 | -107.50 | 1970500.0000 | -101.28 |
| 2013-12-31 | 4315000000.0000 | -12.70 | -1150000000.0000 | 50.33 | -1139000000.0000 | 52.48 | -1240000000.0000 | 128.78 |
| 2014-06-30 | 2475000000.0000 | 22.40 | 4898700.0000 | -101.42 | 31196900.0000 | -109.07 | 11313100.0000 | -104.14 |
| 2013-06-30 | 2022000000.0000 | -21.26 | -346000000.0000 | 76.53 | -344000000.0000 | 63.03 | -273000000.0000 | 59.65 |
| 2013-09-30 | 3039000000.0000 | -18.31 | -545000000.0000 | 25.58 | -542000000.0000 | 25.46 | -475000000.0000 | 42.22 |
| 2012-12-31 | 4943000000.0000 | -34.39 | -765000000.0000 | -255.80 | -747000000.0000 | -247.63 | -542000000.0000 | -245.70 |
| 2013-03-31 | 981000000.0000 | -24.25 | -195000000.0000 | 163.01 | -195000000.0000 | 124.70 | -154000000.0000 | 108.80 |
| 2012-09-30 | 3720000000.0000 | -35.39 | -434000000.0000 | -194.76 | -432000000.0000 | -192.70 | -334000000.0000 | -201.52 |
| 2012-06-30 | 2568000000.0000 | -35.02 | -196000000.0000 | -165.55 | -211000000.0000 | -169.64 | -171000000.0000 | -181.04 |
| 2012-03-31 | 1295000000.0000 | -31.84 | -74142500.0000 | -155.33 | -86780800.0000 | -164.76 | -73755800.0000 | -178.39 |
| 2011-12-31 | 7534000000.0000 | 8.83 | 491000000.0000 | 309.17 | 506000000.0000 | 391.26 | 372000000.0000 | 520.35 |
| 2011-06-30 | 3952000000.0000 | 20.63 | 299000000.0000 | 538.97 | 303000000.0000 | 421.97 | 211000000.0000 | 731.14 |
| 2011-09-30 | 5758000000.0000 | 16.14 | 458000000.0000 | 1099.29 | 466000000.0000 | 831.44 | 329000000.0000 | 1998.43 |
| 2011-03-31 | 1900000000.0000 | 25.00 | 134000000.0000 | 351.90 | 134000000.0000 | 292.47 | 94087700.0000 | 363.93 |
| 2010-12-31 | 6923000000.0000 | 26.82 | 120000000.0000 | -112.94 | 103000000.0000 | -111.22 | 59965900.0000 | -108.10 |
| 2010-03-31 | 1520000000.0000 | 41.79 | 29652800.0000 | -116.29 | 34143000.0000 | -118.97 | 20280500.0000 | -113.89 |
| 2010-09-30 | 4958000000.0000 | 28.38 | 38189300.0000 | -104.94 | 50030200.0000 | -106.71 | 15678400.0000 | -102.55 |
| 2010-06-30 | 3276000000.0000 | 34.76 | 46794000.0000 | -113.60 | 58049600.0000 | -117.75 | 25386700.0000 | -109.47 |
| 2009-09-30 | 3862000000.0000 | -46.86 | -773000000.0000 | -229.70 | -746000000.0000 | -223.71 | -615000000.0000 | -231.69 |
| 2009-12-31 | 5459000000.0000 | -36.36 | -927000000.0000 | -423.00 | -918000000.0000 | -426.69 | -740000000.0000 | -441.01 |
| 2008-12-31 | 8578000000.0000 | -1.50 | 287000000.0000 | -52.56 | 281000000.0000 | -54.68 | 217000000.0000 | -48.58 |
| 2009-03-31 | 1072000000.0000 | -60.13 | -182000000.0000 | -209.64 | -180000000.0000 | -208.43 | -146000000.0000 | -196.05 |
| 2009-06-30 | 2431000000.0000 | -52.88 | -344000000.0000 | -180.00 | -327000000.0000 | -175.35 | -268000000.0000 | -182.21 |
| 2008-09-30 | 7267000000.0000 | 13.97 | 596000000.0000 | 43.61 | 603000000.0000 | 43.23 | 467000000.0000 | 67.38 |
| 2008-06-30 | 5159000000.0000 | 17.01 | 430000000.0000 | 47.77 | 434000000.0000 | 48.63 | 326000000.0000 | 71.58 |
| 2007-09-30 | 6376000000.0000 | 8.68 | 415000000.0000 | 23.88 | 421000000.0000 | 24.56 | 279000000.0000 | 30.37 |
| 2007-12-31 | 8709000000.0000 | 3.84 | 605000000.0000 | 31.81 | 620000000.0000 | 33.05 | 422000000.0000 | 27.88 |
| 2008-03-31 | 2689000000.0000 | 21.18 | 166000000.0000 | 12.16 | 166000000.0000 | 11.41 | 152000000.0000 | 46.15 |
| 2007-03-31 | 2219000000.0000 | 21.06 | 148000000.0000 | 19.35 | 149000000.0000 | 16.41 | 104000000.0000 | 13.89 |
| 2007-06-30 | 4409000000.0000 | 24.16 | 291000000.0000 | 19.75 | 292000000.0000 | 19.67 | 190000000.0000 | 17.28 |
| 2006-12-31 | 8387000000.0000 | 21.11 | 459000000.0000 | 13.33 | 466000000.0000 | 16.50 | 330000000.0000 | 18.28 |
| 2006-06-30 | 3551000000.0000 | 6.60 | 243000000.0000 | 14.62 | 244000000.0000 | 15.09 | 162000000.0000 | 6.58 |
| 2006-09-30 | 5867000000.0000 | 15.56 | 335000000.0000 | 15.12 | 338000000.0000 | 17.77 | 214000000.0000 | 4.39 |
| 2006-03-31 | 1833000000.0000 | 8.91 | 124000000.0000 | 6.90 | 128000000.0000 | 9.40 | 91318100.0000 | 14.06 |
| 2005-12-31 | 6925000000.0000 | 56.92 | 405000000.0000 | 48.90 | 400000000.0000 | 50.94 | 279000000.0000 | 50.81 |
| 2005-03-31 | 1683000000.0000 | 101.80 | 116000000.0000 | 93.41 | 117000000.0000 | 102.20 | 80059000.0000 | 101.69 |
| 2005-06-30 | 3331000000.0000 | 78.13 | 212000000.0000 | 73.77 | 212000000.0000 | 78.15 | 152000000.0000 | 78.18 |
| 2005-09-30 | 5077000000.0000 | 61.02 | 291000000.0000 | 59.89 | 287000000.0000 | 59.44 | 205000000.0000 | 62.70 |
| 2004-09-30 | 3153000000.0000 | 63.45 | 182000000.0000 | 15.19 | 180000000.0000 | 13.92 | 126000000.0000 | 9.57 |
| 2004-12-31 | 4413000000.0000 | 66.28 | 272000000.0000 | 26.51 | 265000000.0000 | 21.00 | 185000000.0000 | 17.09 |
| 2003-12-31 | 2654000000.0000 | 41.02 | 215000000.0000 | 7.50 | 219000000.0000 | 11.73 | 158000000.0000 | 17.91 |
| 2004-06-30 | 1870000000.0000 | 44.07 | 122000000.0000 | 5.17 | 119000000.0000 | 2.59 | 85305300.0000 | -1.11 |
| 2004-03-31 | 834000000.0000 | 46.83 | 59974900.0000 | -0.09 | 57864100.0000 | -3.55 | 39693400.0000 | -14.11 |
| 2003-09-30 | 1929000000.0000 | 36.71 | 158000000.0000 | 3.27 | 158000000.0000 | 4.64 | 115000000.0000 | 5.50 |
| 2003-06-30 | 1298000000.0000 | 50.75 | 116000000.0000 | 18.86 | 116000000.0000 | 20.65 | 86260000.0000 | 33.35 |
| 2003-03-31 | 568000000.0000 | 35.56 | 60031800.0000 | 28.77 | 59995800.0000 | 29.81 | 46212300.0000 | 46.92 |
| 2002-12-31 | 1882000000.0000 | 30.79 | 200000000.0000 | -5.66 | 196000000.0000 | -7.11 | 134000000.0000 | -26.78 |
| 2002-06-30 | 861000000.0000 | 17.78 | 97593700.0000 | -21.30 | 96144200.0000 | -23.08 | 64686500.0000 | -38.98 |
| 2002-09-30 | 1411000000.0000 | 24.98 | 153000000.0000 | -12.57 | 151000000.0000 | -14.20 | 109000000.0000 | -26.35 |
| 2001-09-30 | 1129000000.0000 | -- | 175000000.0000 | -- | 176000000.0000 | -- | 148000000.0000 | -- |
| 2002-03-31 | 419000000.0000 | 20.06 | 46620900.0000 | -29.07 | 46217100.0000 | -31.04 | 31453300.0000 | -43.45 |
| 2001-12-31 | 1439000000.0000 | 22.57 | 212000000.0000 | 14.59 | 211000000.0000 | 13.44 | 183000000.0000 | 17.31 |
| 2001-06-30 | 731000000.0000 | 36.38 | 124000000.0000 | 80.98 | 125000000.0000 | 78.57 | 106000000.0000 | 126.59 |
| 2001-03-31 | 349000000.0000 | -- | 65725400.0000 | -- | 67018100.0000 | -- | 55624700.0000 | -- |
| 2000-06-30 | 536000000.0000 | 6.77 | 68517000.0000 | 3.77 | 69999600.0000 | -6.86 | 46781200.0000 | -19.26 |
| 2000-12-31 | 1174000000.0000 | 20.41 | 185000000.0000 | 42.31 | 186000000.0000 | 20.78 | 156000000.0000 | 39.29 |
| 1999-12-31 | 975000000.0000 | -9.72 | 130000000.0000 | -13.91 | 154000000.0000 | -15.85 | 112000000.0000 | -11.81 |
| 1998-12-31 | 1080000000.0000 | 4.45 | 151000000.0000 | -6.79 | 183000000.0000 | 14.38 | 127000000.0000 | 18.69 |
| 1999-06-30 | 502000000.0000 | -11.78 | 66026600.0000 | -16.73 | 75152900.0000 | -8.89 | 57942100.0000 | -17.36 |
| 1998-06-30 | 569000000.0000 | -- | 79296500.0000 | -- | 82488800.0000 | -- | 70115400.0000 | -- |
| 1997-12-31 | 1034000000.0000 | 5.83 | 162000000.0000 | -1.22 | 160000000.0000 | -3.03 | 107000000.0000 | -3.60 |
| 1996-12-31 | 977000000.0000 | 14.27 | 164000000.0000 | 5.13 | 165000000.0000 | 5.10 | 111000000.0000 | 5.71 |
| 1995-12-31 | 855000000.0000 | -- | 156000000.0000 | -- | 157000000.0000 | -- | 105000000.0000 | -- |
| 2025-06-30 | 2138000000.0000 | -38.44 | -342000000.0000 | -213.62 | -342000000.0000 | -212.87 | -258000000.0000 | -215.18 |
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 | -11.04 | -9.50 | -1.15 | -1.2900 | 1.3300 | 63.05 | 0.12 |
| 2024-09 | 3.63 | 4.65 | 2.65 | 3.2900 | 10.4300 | 52.17 | 0.57 |
| 2024-12 | -0.95 | 0.81 | 0.57 | 0.7600 | 12.3000 | 130.91 | 0.70 |
| 2024-03 | 10.91 | 11.34 | 2.64 | 2.9600 | 5.1900 | 37.23 | 0.23 |
| 2024-06 | 7.80 | 8.72 | 3.65 | 4.2600 | 8.5900 | 40.31 | 0.42 |
| 2023-12 | 15.06 | 15.83 | 16.77 | 22.6100 | 19.5300 | 131.87 | 1.06 |
| 2023-06 | 10.73 | 11.06 | 6.23 | 8.0900 | 8.0200 | 39.60 | 0.56 |
| 2023-09 | 13.22 | 14.27 | 11.80 | 14.9900 | 14.3700 | 37.70 | 0.83 |
| 2022-12 | 13.34 | 14.79 | 20.74 | 25.7600 | 14.0100 | 162.90 | 1.40 |
| 2023-03 | 14.25 | 14.33 | 4.58 | 5.6000 | 4.8200 | 37.85 | 0.32 |
| 2022-09 | 16.87 | 18.93 | 21.20 | 24.2400 | 10.2400 | 46.75 | 1.12 |
| 2022-03 | 13.51 | 13.97 | 5.19 | 5.0400 | 2.8500 | 30.48 | 0.37 |
| 2022-06 | 17.78 | 17.64 | 13.89 | 15.8500 | 7.6500 | 54.63 | 0.79 |
| 2021-09 | 12.15 | 14.89 | 12.69 | 12.9400 | 7.1100 | 40.91 | 0.85 |
| 2021-12 | 13.54 | 15.30 | 16.45 | 18.2100 | 7.6500 | 133.83 | 1.08 |
| 2021-06 | 12.71 | 13.03 | 8.28 | 7.9600 | 4.6200 | 53.10 | 0.64 |
| 2020-12 | -8.76 | -8.08 | -6.92 | -7.9100 | 7.5300 | 450.00 | 0.86 |
| 2021-03 | 7.42 | 7.77 | 2.04 | 2.1200 | 2.2300 | 32.52 | 0.26 |
| 2020-09 | -6.04 | -5.59 | -3.02 | -3.3300 | 5.7700 | 33.15 | 0.54 |
| 2020-03 | -3.48 | -3.20 | -0.61 | -0.6100 | 2.0200 | 50.99 | 0.19 |
| 2020-06 | -11.09 | -10.57 | -3.95 | -4.1000 | 4.1500 | 45.34 | 0.37 |
| 2019-09 | 8.73 | 9.54 | 7.23 | 7.1600 | 8.2200 | 44.61 | 0.76 |
| 2019-12 | 3.92 | 4.70 | 4.80 | 4.8600 | 10.1600 | 168.22 | 1.02 |
| 2019-03 | 10.93 | 11.21 | 2.68 | 2.6600 | 2.4100 | 37.62 | 0.24 |
| 2018-12 | 10.43 | 11.74 | 13.49 | 18.9500 | 10.6000 | 71.43 | 1.15 |
| 2019-06 | 11.48 | 12.24 | 6.18 | 5.9700 | 5.1900 | 33.27 | 0.51 |
| 2018-06 | 13.34 | 14.90 | 9.13 | 11.9100 | 5.2800 | 33.83 | 0.61 |
| 2018-09 | 11.81 | 13.19 | 11.49 | 15.5500 | 8.7100 | 29.22 | 0.87 |
| 2018-03 | 8.89 | 12.02 | 3.60 | 4.8900 | 2.4000 | 30.98 | 0.30 |
| 2017-12 | 14.35 | 13.89 | 15.53 | 27.5400 | 10.4200 | 48.19 | 1.12 |
| 2017-09 | 15.36 | 15.56 | 13.70 | 21.8600 | 11.4900 | 27.21 | 0.88 |
| 2017-06 | 15.09 | 15.27 | 9.13 | 14.5800 | 6.2700 | 29.44 | 0.60 |
| 2017-03 | 24.93 | 25.02 | 7.32 | 12.0800 | 2.3800 | 22.42 | 0.29 |
| 2016-06 | 5.02 | 1.92 | 0.74 | 1.1600 | 3.4700 | 12.86 | 0.38 |
| 2016-09 | 4.46 | 3.05 | 1.96 | 2.9000 | 6.4500 | 11.88 | 0.64 |
| 2016-12 | 5.89 | -4.28 | -3.83 | -5.5800 | 9.2600 | 23.30 | 0.89 |
| 2016-03 | 7.65 | 0.44 | 0.08 | 0.0900 | 1.5300 | 10.48 | 0.18 |
| 2015-12 | 4.71 | 5.45 | 5.17 | 5.5700 | 8.6700 | 20.29 | 0.95 |
| 2015-03 | 10.50 | 10.51 | 2.40 | 3.0300 | 1.7500 | 17.08 | 0.23 |
| 2015-09 | 4.18 | 5.22 | 3.75 | 4.6700 | 5.9900 | 12.88 | 0.72 |
| 2015-06 | 6.45 | 6.68 | 3.27 | 3.9300 | 4.0600 | 15.99 | 0.49 |
| 2014-09 | 0.64 | 2.25 | 1.66 | 3.9100 | 8.4700 | 24.62 | 0.74 |
| 2014-12 | 1.57 | 3.89 | 4.90 | 8.0300 | 11.3600 | 32.85 | 1.26 |
| 2014-03 | -0.33 | 1.22 | 0.26 | 0.5300 | 2.4700 | 26.11 | 0.21 |
| 2013-12 | -26.65 | -26.40 | -20.96 | -43.9600 | 10.8800 | 28.48 | 0.79 |
| 2014-06 | 0.08 | 1.26 | 0.60 | 1.2400 | 5.4000 | 27.86 | 0.48 |
| 2013-06 | -17.06 | -17.01 | -5.80 | -8.4400 | 5.9400 | 24.95 | 0.34 |
| 2013-09 | -17.93 | -17.83 | -9.26 | -15.1300 | 9.3900 | 23.03 | 0.52 |
| 2012-12 | -16.10 | -15.11 | -12.46 | -15.1400 | 11.6400 | 28.99 | 0.82 |
| 2013-03 | -19.88 | -19.88 | -3.22 | -4.6400 | 2.5600 | 20.13 | 0.16 |
| 2012-09 | -12.34 | -11.61 | -7.26 | -8.9300 | 7.5000 | 23.92 | 0.63 |
| 2012-06 | -8.57 | -8.22 | -3.43 | -4.3900 | 4.8100 | 24.91 | 0.42 |
| 2012-03 | -7.57 | -6.70 | -1.32 | -1.7700 | 2.4600 | 28.35 | 0.20 |
| 2011-12 | 6.44 | 6.72 | 7.45 | 11.0000 | 12.7300 | 39.56 | 1.11 |
| 2011-06 | 7.44 | 7.67 | 4.27 | 5.8900 | 6.3400 | 39.34 | 0.56 |
| 2011-09 | 7.83 | 8.09 | 6.82 | 9.5200 | 9.1400 | 35.57 | 0.84 |
| 2011-03 | 6.89 | 7.05 | 1.83 | 2.7200 | 2.9100 | 34.95 | 0.26 |
| 2010-12 | 1.60 | 1.49 | 1.45 | 1.3200 | 12.0400 | 28.66 | 0.97 |
| 2010-03 | 1.84 | 2.25 | 0.45 | 0.6100 | 2.4800 | 21.71 | 0.20 |
| 2010-09 | 0.67 | 1.01 | 0.68 | 0.2200 | 9.6500 | 23.45 | 0.68 |
| 2010-06 | 1.31 | 1.77 | 0.79 | 0.6100 | 5.8000 | 24.21 | 0.45 |
| 2009-09 | -20.20 | -19.32 | -9.02 | 0.0000 | 6.2900 | 16.91 | 0.47 |
| 2009-12 | -17.20 | -16.82 | -11.87 | -19.4000 | 9.1900 | 20.13 | 0.71 |
| 2008-12 | 3.26 | 3.28 | 3.32 | 5.1300 | 12.2200 | 27.91 | 1.01 |
| 2009-03 | -17.16 | -16.79 | -2.09 | 0.0000 | 1.7500 | 15.75 | 0.12 |
| 2009-06 | -14.32 | -13.45 | -3.82 | -6.5100 | 3.7200 | 16.90 | 0.28 |
| 2008-09 | 8.12 | 8.30 | 6.38 | 0.0000 | 7.4500 | 30.20 | 0.77 |
| 2008-06 | 8.14 | 8.41 | 4.77 | 6.7300 | 7.3400 | 32.76 | 0.57 |
| 2007-09 | 6.45 | 6.60 | 4.81 | -- | 9.9100 | 22.26 | 0.73 |
| 2007-12 | 6.67 | 7.12 | 6.97 | 10.1300 | 13.5800 | 23.21 | 0.98 |
| 2008-03 | 5.50 | 6.17 | 1.89 | -- | 4.1800 | 32.67 | 0.31 |
| 2007-03 | 6.71 | 6.71 | 1.83 | -- | 3.3500 | 20.11 | 0.27 |
| 2007-06 | 6.51 | 6.62 | 3.38 | 5.0100 | 6.9100 | 20.19 | 0.51 |
| 2006-12 | 5.48 | 5.56 | 5.73 | 10.9200 | 13.5100 | 20.33 | 1.03 |
| 2006-06 | 6.70 | 6.87 | 3.24 | 5.7000 | 6.1600 | 15.73 | 0.47 |
| 2006-09 | 5.62 | 5.76 | 4.29 | -- | 9.6900 | 16.89 | 0.74 |
| 2006-03 | 6.55 | 6.98 | 1.76 | -- | 3.0200 | 14.53 | 0.25 |
| 2005-12 | 5.72 | 5.78 | 5.64 | 12.9000 | 12.3600 | 19.07 | 0.98 |
| 2005-03 | 6.71 | 6.95 | 1.85 | -- | 3.2800 | 16.89 | 0.27 |
| 2005-06 | 6.15 | 6.36 | 3.29 | 7.0000 | 5.9900 | 17.29 | 0.52 |
| 2005-09 | 5.57 | 5.65 | 4.29 | -- | 9.9000 | 18.83 | 0.76 |
| 2004-09 | 5.55 | 5.71 | 2.85 | -- | 11.9500 | 11.80 | 0.50 |
| 2004-12 | 5.89 | 6.00 | 4.31 | 9.3500 | 12.1200 | 14.56 | 0.72 |
| 2003-12 | 7.57 | 8.25 | 5.26 | 8.6700 | 10.8400 | 8.84 | 0.64 |
| 2004-06 | 6.31 | 6.36 | 2.54 | 4.4300 | 6.6900 | 10.76 | 0.40 |
| 2004-03 | 7.07 | 6.94 | 1.27 | -- | 3.2800 | 9.62 | 0.18 |
| 2003-09 | 7.88 | 8.19 | 4.06 | -- | 7.1000 | 7.82 | 0.50 |
| 2003-06 | 8.63 | 8.94 | 3.34 | 4.8000 | 4.4600 | 7.96 | 0.37 |
| 2003-03 | 10.21 | 10.56 | 1.89 | -- | 1.9500 | 7.31 | 0.18 |
| 2002-12 | 10.52 | 10.41 | 6.54 | 7.6800 | 7.1000 | 5.74 | 0.63 |
| 2002-06 | 10.92 | 11.17 | 3.11 | 3.8400 | 3.1700 | 4.67 | 0.28 |
| 2002-09 | 10.56 | 10.70 | 4.84 | -- | 5.4000 | 5.01 | 0.45 |
| 2001-09 | 14.88 | 15.59 | 6.63 | -- | 4.5000 | -- | 0.43 |
| 2002-03 | 11.22 | 11.03 | 1.47 | -- | 1.5700 | -- | 0.13 |
| 2001-12 | 13.97 | 14.66 | 6.95 | 13.9700 | 5.6200 | 3.94 | 0.47 |
| 2001-06 | 16.42 | 17.10 | 4.92 | 7.9200 | 2.8800 | -- | 0.29 |
| 2001-03 | 18.62 | 19.20 | 2.53 | -- | 1.2300 | -- | 0.13 |
| 2000-06 | 11.94 | 13.06 | 3.16 | -- | 3.7300 | -- | 0.24 |
| 2000-12 | 15.25 | 15.84 | 8.04 | 13.4400 | 6.0400 | -- | 0.51 |
| 1999-12 | 13.13 | 15.79 | 6.69 | 10.2400 | 5.8300 | -- | 0.42 |
| 1998-12 | 13.70 | 16.94 | 8.73 | 17.6300 | 8.4500 | 2.30 | 0.52 |
| 1999-06 | 12.75 | 14.97 | 3.50 | -- | 3.1300 | -- | 0.23 |
| 1998-06 | 13.53 | 14.50 | 4.64 | -- | 5.7600 | 2.65 | 0.32 |
| 1997-12 | 15.57 | 15.47 | 15.14 | -- | 13.3100 | 3.09 | 0.98 |
| 1996-12 | 16.48 | 16.89 | 16.82 | -- | 15.3300 | 3.46 | 1.00 |
| 1995-12 | 18.25 | 18.36 | 16.30 | -- | 26.9900 | -- | 0.89 |
| 2025-06 | -17.63 | -16.00 | -4.09 | -- | 3.2800 | -- | 0.26 |
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 | 39.67 | 60.32 | 1.6800 | 1.3700 |
| 2024-09 | 37.81 | 62.19 | 1.8500 | 1.6400 |
| 2024-12 | 39.60 | 60.40 | 1.7100 | 1.4800 |
| 2024-03 | 32.79 | 67.23 | 2.1600 | 2.0000 |
| 2024-06 | 36.05 | 63.93 | 1.9600 | 1.7800 |
| 2023-12 | 35.89 | 64.10 | 1.9300 | 1.8100 |
| 2023-06 | 41.35 | 58.65 | 1.5700 | 1.3900 |
| 2023-09 | 37.85 | 62.15 | 1.7500 | 1.6200 |
| 2022-12 | 40.41 | 59.60 | 1.5200 | 1.3400 |
| 2023-03 | 40.90 | 59.09 | 1.6200 | 1.4700 |
| 2022-09 | 36.44 | 63.57 | 1.6900 | 1.4700 |
| 2022-03 | 36.32 | 63.68 | 1.7100 | 1.4500 |
| 2022-06 | 42.40 | 57.60 | 1.4200 | 1.2500 |
| 2021-09 | 36.17 | 63.84 | 1.6400 | 1.4000 |
| 2021-12 | 36.90 | 63.09 | 1.6100 | 1.2300 |
| 2021-06 | 27.78 | 72.22 | 1.9500 | 1.6100 |
| 2020-12 | 30.03 | 69.97 | 1.5900 | 1.1400 |
| 2021-03 | 29.51 | 70.49 | 1.7100 | 1.3700 |
| 2020-09 | 35.34 | 64.66 | 1.5700 | 1.3000 |
| 2020-03 | 26.24 | 73.78 | 2.0200 | 1.5900 |
| 2020-06 | 32.29 | 67.71 | 1.6400 | 1.3000 |
| 2019-09 | 24.83 | 75.17 | 2.4400 | 2.0400 |
| 2019-12 | 26.27 | 73.71 | 2.1900 | 1.6800 |
| 2019-03 | 23.24 | 76.76 | 2.7400 | 2.2100 |
| 2018-12 | 27.00 | 73.00 | 2.2200 | 1.7800 |
| 2019-06 | 23.92 | 76.10 | 2.5200 | 2.0800 |
| 2018-06 | 25.57 | 74.45 | 2.5900 | 2.1100 |
| 2018-09 | 26.78 | 73.22 | 2.3900 | 2.0400 |
| 2018-03 | 27.42 | 72.58 | 2.3500 | 1.7700 |
| 2017-12 | 34.97 | 65.00 | 1.8200 | 1.3700 |
| 2017-09 | 31.52 | 68.50 | 2.1800 | 1.9300 |
| 2017-06 | 33.36 | 66.67 | 2.0900 | 1.7100 |
| 2017-03 | 35.86 | 64.14 | 1.8700 | 1.4400 |
| 2016-06 | 34.26 | 65.74 | 1.4100 | 1.1200 |
| 2016-09 | 31.84 | 68.16 | 1.5300 | 1.2400 |
| 2016-12 | 42.97 | 57.03 | 1.4400 | 1.2000 |
| 2016-03 | 32.67 | 67.33 | 1.3700 | 1.0600 |
| 2015-12 | 39.01 | 60.99 | 1.2300 | 0.9600 |
| 2015-03 | 39.74 | 60.26 | 1.1300 | 0.8100 |
| 2015-09 | 37.54 | 62.46 | 1.2200 | 0.8900 |
| 2015-06 | 37.23 | 62.77 | 1.1900 | 0.8700 |
| 2014-09 | 58.12 | 41.88 | 0.6800 | 0.5300 |
| 2014-12 | 44.49 | 55.53 | 1.0200 | 0.7900 |
| 2014-03 | 62.73 | 37.27 | 0.6900 | 0.5200 |
| 2013-12 | 61.67 | 38.33 | 0.6400 | 0.4900 |
| 2014-06 | 59.60 | 40.40 | 0.5900 | 0.4500 |
| 2013-06 | 48.48 | 51.52 | 0.5800 | 0.4500 |
| 2013-09 | 51.31 | 48.69 | 0.5700 | 0.4600 |
| 2012-12 | 44.60 | 55.40 | 0.5600 | 0.4000 |
| 2013-03 | 47.60 | 52.40 | 0.5700 | 0.4000 |
| 2012-09 | 40.54 | 59.46 | 0.6500 | 0.3900 |
| 2012-06 | 39.84 | 60.16 | 0.7200 | 0.4600 |
| 2012-03 | 40.89 | 59.11 | 0.7700 | 0.5400 |
| 2011-12 | 41.69 | 58.31 | 0.7400 | 0.5300 |
| 2011-06 | 46.40 | 53.61 | 0.6700 | 0.4800 |
| 2011-09 | 42.63 | 57.39 | 0.7300 | 0.5000 |
| 2011-03 | 49.82 | 50.20 | 0.6100 | 0.4200 |
| 2010-12 | 49.68 | 50.32 | 0.5200 | 0.3500 |
| 2010-03 | 53.07 | 46.92 | 0.5200 | 0.3200 |
| 2010-09 | 52.03 | 47.97 | 0.5100 | 0.3300 |
| 2010-06 | 51.72 | 48.28 | 0.5000 | 0.3300 |
| 2009-09 | 56.05 | 43.95 | 0.6700 | 0.4400 |
| 2009-12 | 54.69 | 45.31 | 0.5500 | 0.3900 |
| 2008-12 | 49.84 | 50.16 | 0.7300 | 0.4300 |
| 2009-03 | 52.42 | 47.58 | 0.7300 | 0.4400 |
| 2009-06 | 53.56 | 46.44 | 0.7200 | 0.4400 |
| 2008-09 | 52.31 | 47.69 | 0.9200 | 0.4600 |
| 2008-06 | 52.01 | 47.98 | 0.9100 | 0.5600 |
| 2007-09 | 55.98 | 44.03 | 1.0500 | 0.6100 |
| 2007-12 | 50.71 | 49.29 | 0.8900 | 0.5400 |
| 2008-03 | 51.26 | 48.74 | 0.9200 | 0.5300 |
| 2007-03 | 57.78 | 42.22 | 1.0600 | 0.6000 |
| 2007-06 | 56.93 | 43.07 | 1.0100 | 0.5400 |
| 2006-12 | 62.48 | 37.53 | 1.0400 | 0.6300 |
| 2006-06 | 61.83 | 38.17 | 1.0400 | 0.7600 |
| 2006-09 | 62.72 | 37.28 | 1.0100 | 0.6500 |
| 2006-03 | 60.40 | 39.60 | 1.0900 | 0.7600 |
| 2005-12 | 62.75 | 37.26 | 0.9200 | 0.6000 |
| 2005-03 | 64.20 | 35.80 | 0.9700 | 0.6400 |
| 2005-06 | 62.77 | 37.23 | 0.9200 | 0.5800 |
| 2005-09 | 62.16 | 37.84 | 0.8900 | 0.6100 |
| 2004-09 | 67.78 | 32.22 | 1.1300 | 0.9000 |
| 2004-12 | 65.21 | 34.79 | 0.9600 | 0.5600 |
| 2003-12 | 53.41 | 46.59 | 0.7800 | 0.5700 |
| 2004-06 | 56.77 | 43.23 | 0.7700 | 0.5300 |
| 2004-03 | 56.13 | 43.85 | 0.7600 | 0.5500 |
| 2003-09 | 50.98 | 49.02 | 0.8800 | 0.5900 |
| 2003-06 | 45.99 | 54.01 | 0.9000 | 0.6000 |
| 2003-03 | 41.89 | 58.14 | 0.9900 | 0.6900 |
| 2002-12 | 40.46 | 59.54 | 1.0100 | 0.6900 |
| 2002-06 | 43.16 | 56.84 | 1.4800 | 1.2000 |
| 2002-09 | 42.06 | 57.94 | 1.3600 | 1.0400 |
| 2001-09 | 48.59 | 51.37 | 1.3500 | 1.0600 |
| 2002-03 | 45.16 | 54.84 | 1.4500 | 1.1900 |
| 2001-12 | 44.42 | 55.61 | 1.5000 | 1.2300 |
| 2001-06 | 48.44 | 51.56 | 1.2800 | 1.0000 |
| 2001-03 | 52.23 | 47.77 | 1.1900 | 1.0000 |
| 2000-06 | 46.53 | 53.47 | 1.1000 | 0.9000 |
| 2000-12 | 48.21 | 51.88 | 1.2500 | 0.9800 |
| 1999-12 | 50.43 | 49.57 | 1.4400 | 1.2400 |
| 1998-12 | 44.85 | 55.15 | 1.9300 | 1.5600 |
| 1999-06 | 43.40 | 56.60 | 1.9700 | 1.7100 |
| 1998-06 | 39.71 | 60.29 | 2.8300 | 2.5600 |
| 1997-12 | 61.59 | 38.41 | 1.4300 | 1.2400 |
| 1996-12 | 61.47 | 38.63 | 0.9500 | 0.7200 |
| 1995-12 | 60.64 | 39.36 | 0.9000 | 0.7600 |
| 2025-06 | 41.11 | 58.89 | -- | 1.2800 |
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 | 1137000000.0000 | 33714200.0000 | 81029300.0000 | -2861000.0000 |
| 2024-09 | 4644000000.0000 | 54108000.0000 | 223000000.0000 | -1615900.0000 |
| 2024-12 | 6070000000.0000 | 77182000.0000 | 323000000.0000 | 14046300.0000 |
| 2024-03 | 1642000000.0000 | 13224400.0000 | 82444800.0000 | -28000.0000 |
| 2024-06 | 3202000000.0000 | 29876900.0000 | 154000000.0000 | 4561900.0000 |
| 2023-12 | 7244000000.0000 | 79825800.0000 | 322000000.0000 | 5377600.0000 |
| 2023-06 | 3762000000.0000 | 49932700.0000 | 188000000.0000 | 956100.0000 |
| 2023-09 | 5474000000.0000 | 63480100.0000 | 245000000.0000 | -10386900.0000 |
| 2022-12 | 8416000000.0000 | 77567200.0000 | 296000000.0000 | 13220700.0000 |
| 2023-03 | 2028000000.0000 | 26522100.0000 | 79345300.0000 | -1658400.0000 |
| 2022-09 | 5956000000.0000 | 51240900.0000 | 186000000.0000 | -4471300.0000 |
| 2022-03 | 1870000000.0000 | 14639200.0000 | 44139900.0000 | -2260000.0000 |
| 2022-06 | 4139000000.0000 | 29717600.0000 | 111000000.0000 | 4784900.0000 |
| 2021-09 | 3918000000.0000 | 31370700.0000 | 155000000.0000 | -177300.0000 |
| 2021-12 | 5803000000.0000 | 47174800.0000 | 229000000.0000 | 5956000.0000 |
| 2021-06 | 2513000000.0000 | 21427700.0000 | 94348600.0000 | 1801900.0000 |
| 2020-12 | 4011000000.0000 | 41249400.0000 | 176000000.0000 | 3914900.0000 |
| 2021-03 | 1061000000.0000 | 8648600.0000 | 35121000.0000 | -1955100.0000 |
| 2020-09 | 2791000000.0000 | 24728500.0000 | 105000000.0000 | -6510900.0000 |
| 2020-03 | 893000000.0000 | 11346500.0000 | 26890100.0000 | -3374600.0000 |
| 2020-06 | 1913000000.0000 | 15272000.0000 | 66789900.0000 | -353000.0000 |
| 2019-09 | 3138000000.0000 | 111000000.0000 | 76619200.0000 | -6560400.0000 |
| 2019-12 | 4440000000.0000 | 156000000.0000 | 164000000.0000 | 3140000.0000 |
| 2019-03 | 953000000.0000 | 34623600.0000 | 28022900.0000 | -774200.0000 |
| 2018-12 | 4714000000.0000 | 163000000.0000 | 206000000.0000 | 5711000.0000 |
| 2019-06 | 1981000000.0000 | 70238600.0000 | 38197000.0000 | -3874300.0000 |
| 2018-06 | 2221000000.0000 | 76567900.0000 | 75932900.0000 | 2237600.0000 |
| 2018-09 | 3391000000.0000 | 119000000.0000 | 119000000.0000 | 320500.0000 |
| 2018-03 | 1107000000.0000 | 36551500.0000 | 23894000.0000 | 2664600.0000 |
| 2017-12 | 4126000000.0000 | 158000000.0000 | 157000000.0000 | 4698200.0000 |
| 2017-09 | 2905000000.0000 | 109000000.0000 | 99176000.0000 | 3436500.0000 |
| 2017-06 | 1890000000.0000 | 70854400.0000 | 71932900.0000 | 2397900.0000 |
| 2017-03 | 828000000.0000 | 34345300.0000 | 29755700.0000 | 1067300.0000 |
| 2016-06 | 1268000000.0000 | 53548300.0000 | 80959600.0000 | 8737000.0000 |
| 2016-09 | 2101000000.0000 | 88928000.0000 | 112000000.0000 | 6809200.0000 |
| 2016-12 | 3163000000.0000 | 132000000.0000 | 159000000.0000 | 12151400.0000 |
| 2016-03 | 555000000.0000 | 23586300.0000 | 26689800.0000 | 3276100.0000 |
| 2015-12 | 3357000000.0000 | 148000000.0000 | 94017500.0000 | 21655500.0000 |
| 2015-03 | 750000000.0000 | 35680300.0000 | 34727500.0000 | 5677100.0000 |
| 2015-09 | 2476000000.0000 | 109000000.0000 | 98206900.0000 | 12901000.0000 |
| 2015-06 | 1625000000.0000 | 69390100.0000 | 69497900.0000 | 13876400.0000 |
| 2014-09 | 3743000000.0000 | 113000000.0000 | 140000000.0000 | 96335300.0000 |
| 2014-12 | 4780000000.0000 | 152000000.0000 | 207000000.0000 | 116000000.0000 |
| 2014-03 | 1200000000.0000 | 33035700.0000 | 45296100.0000 | 30275100.0000 |
| 2013-12 | 5465000000.0000 | 151000000.0000 | 261000000.0000 | 130000000.0000 |
| 2014-06 | 2473000000.0000 | 72034800.0000 | 93859300.0000 | 64785400.0000 |
| 2013-06 | 2367000000.0000 | 78975700.0000 | 116000000.0000 | 63095600.0000 |
| 2013-09 | 3584000000.0000 | 113000000.0000 | 207000000.0000 | 94743200.0000 |
| 2012-12 | 5739000000.0000 | 212000000.0000 | 255000000.0000 | 122000000.0000 |
| 2013-03 | 1176000000.0000 | 40228400.0000 | 59053500.0000 | 31188900.0000 |
| 2012-09 | 4179000000.0000 | 159000000.0000 | 186000000.0000 | 89599200.0000 |
| 2012-06 | 2788000000.0000 | 111000000.0000 | 125000000.0000 | 63862000.0000 |
| 2012-03 | 1393000000.0000 | 58611400.0000 | 60107200.0000 | 32766600.0000 |
| 2011-12 | 7049000000.0000 | 279000000.0000 | 223000000.0000 | 135000000.0000 |
| 2011-06 | 3658000000.0000 | 154000000.0000 | 110000000.0000 | 74563300.0000 |
| 2011-09 | 5307000000.0000 | 215000000.0000 | 162000000.0000 | 103000000.0000 |
| 2011-03 | 1769000000.0000 | 78169900.0000 | 52711000.0000 | 36713100.0000 |
| 2010-12 | 6812000000.0000 | 276000000.0000 | 267000000.0000 | 126000000.0000 |
| 2010-03 | 1492000000.0000 | 61695700.0000 | 53959500.0000 | 33319700.0000 |
| 2010-09 | 4925000000.0000 | 197000000.0000 | 177000000.0000 | 95757100.0000 |
| 2010-06 | 3233000000.0000 | 136000000.0000 | 122000000.0000 | 63748500.0000 |
| 2009-09 | 4642000000.0000 | 134000000.0000 | 170000000.0000 | 136000000.0000 |
| 2009-12 | 6398000000.0000 | 192000000.0000 | 225000000.0000 | 157000000.0000 |
| 2008-12 | 8298000000.0000 | 257000000.0000 | 203000000.0000 | 156000000.0000 |
| 2009-03 | 1256000000.0000 | 37279000.0000 | 62841200.0000 | 36343900.0000 |
| 2009-06 | 2779000000.0000 | 86680600.0000 | 118000000.0000 | 98356000.0000 |
| 2008-09 | 6677000000.0000 | 215000000.0000 | 163000000.0000 | 132000000.0000 |
| 2008-06 | 4739000000.0000 | 154000000.0000 | 115000000.0000 | 89878400.0000 |
| 2007-09 | 5965000000.0000 | 178000000.0000 | 138000000.0000 | 124000000.0000 |
| 2007-12 | 8128000000.0000 | 253000000.0000 | 161000000.0000 | 157000000.0000 |
| 2008-03 | 2541000000.0000 | 81787900.0000 | 52243500.0000 | 43602200.0000 |
| 2007-03 | 2070000000.0000 | 62597600.0000 | 42793000.0000 | 42356900.0000 |
| 2007-06 | 4122000000.0000 | 117000000.0000 | 89822600.0000 | 79733200.0000 |
| 2006-12 | 7927000000.0000 | 194000000.0000 | 221000000.0000 | 131000000.0000 |
| 2006-06 | 3313000000.0000 | 94176400.0000 | 82700100.0000 | 71144400.0000 |
| 2006-09 | 5537000000.0000 | 145000000.0000 | 155000000.0000 | 120000000.0000 |
| 2006-03 | 1713000000.0000 | 41473500.0000 | 40296800.0000 | 35162300.0000 |
| 2005-12 | 6529000000.0000 | 187000000.0000 | 167000000.0000 | 120000000.0000 |
| 2005-03 | 1570000000.0000 | 51960700.0000 | 54661600.0000 | 28579300.0000 |
| 2005-06 | 3126000000.0000 | 101000000.0000 | 110000000.0000 | 50835500.0000 |
| 2005-09 | 4794000000.0000 | 146000000.0000 | 150000000.0000 | 78868100.0000 |
| 2004-09 | 2978000000.0000 | 113000000.0000 | 121000000.0000 | 62916600.0000 |
| 2004-12 | 4153000000.0000 | 156000000.0000 | 128000000.0000 | 88554500.0000 |
| 2003-12 | 2453000000.0000 | 115000000.0000 | 101000000.0000 | 36611700.0000 |
| 2004-06 | 1752000000.0000 | 72387600.0000 | 74529300.0000 | 38773800.0000 |
| 2004-03 | 775000000.0000 | 31779500.0000 | 36212400.0000 | 18666700.0000 |
| 2003-09 | 1777000000.0000 | 77214300.0000 | 100000000.0000 | 24807400.0000 |
| 2003-06 | 1186000000.0000 | 46331300.0000 | 69873000.0000 | 15558200.0000 |
| 2003-03 | 510000000.0000 | 20308000.0000 | 32685900.0000 | 5948900.0000 |
| 2002-12 | 1684000000.0000 | 80451700.0000 | 77964900.0000 | 35714100.0000 |
| 2002-06 | 767000000.0000 | 37033300.0000 | 41770200.0000 | 19170000.0000 |
| 2002-09 | 1262000000.0000 | 57787800.0000 | 76229600.0000 | 27958700.0000 |
| 2001-09 | 961000000.0000 | 46190400.0000 | 63856200.0000 | 32425400.0000 |
| 2002-03 | 372000000.0000 | 18063200.0000 | 18960200.0000 | 11313800.0000 |
| 2001-12 | 1238000000.0000 | 65630600.0000 | 56008600.0000 | 46097900.0000 |
| 2001-06 | 611000000.0000 | 27382000.0000 | 45200800.0000 | 20845000.0000 |
| 2001-03 | 284000000.0000 | 12241100.0000 | 22268000.0000 | 9423000.0000 |
| 2000-06 | 472000000.0000 | 25039000.0000 | 21160900.0000 | 11392100.0000 |
| 2000-12 | 995000000.0000 | 51020600.0000 | 50009900.0000 | 30391100.0000 |
| 1999-12 | 847000000.0000 | 48182300.0000 | 41223400.0000 | 31727900.0000 |
| 1998-12 | 932000000.0000 | 31255300.0000 | 88780300.0000 | 46189700.0000 |
| 1999-06 | 438000000.0000 | 21135400.0000 | 22114900.0000 | 17907000.0000 |
| 1998-06 | 492000000.0000 | 15840300.0000 | 40393300.0000 | 29649900.0000 |
| 1997-12 | 873000000.0000 | 28227200.0000 | 87333600.0000 | 35754500.0000 |
| 1996-12 | 816000000.0000 | 41916100.0000 | 74656900.0000 | 29571900.0000 |
| 1995-12 | 699000000.0000 | 27028200.0000 | 47893100.0000 | 46561300.0000 |
| 2025-06 | 2515000000.0000 | 55515800.0000 | 148000000.0000 | 6178100.0000 |