中商官网
研究报告
太钢不锈（000825）
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 | 23310000000.0000 | -4.71 | 204000000.0000 | 1152.88 | 206000000.0000 | 1228.60 | 200000000.0000 | 3529.96 |
| 2024-12-31 | 100379000000.0000 | -4.96 | -941000000.0000 | -26.25 | -937000000.0000 | -22.11 | -975000000.0000 | -23.17 |
| 2024-09-30 | 75285000000.0000 | -6.34 | -524000000.0000 | 51.88 | -516000000.0000 | 47.43 | -547000000.0000 | 31.18 |
| 2024-03-31 | 24463000000.0000 | -5.57 | 16282500.0000 | -102.56 | 15505100.0000 | -102.39 | 5509700.0000 | -100.84 |
| 2024-06-30 | 49714000000.0000 | -7.36 | 160000000.0000 | -130.42 | 170000000.0000 | -130.69 | 150000000.0000 | -124.67 |
| 2023-12-31 | 105618000000.0000 | 8.16 | -1276000000.0000 | -662.11 | -1203000000.0000 | -675.60 | -1269000000.0000 | -975.17 |
| 2023-09-30 | 80385000000.0000 | 9.06 | -345000000.0000 | -131.34 | -350000000.0000 | -130.84 | -417000000.0000 | -141.16 |
| 2023-06-30 | 53661000000.0000 | 6.57 | -526000000.0000 | -124.98 | -554000000.0000 | -125.98 | -608000000.0000 | -130.14 |
| 2022-12-31 | 97654000000.0000 | -3.73 | 227000000.0000 | -96.71 | 209000000.0000 | -96.95 | 145000000.0000 | -97.68 |
| 2023-03-31 | 25906000000.0000 | 11.64 | -636000000.0000 | -146.76 | -648000000.0000 | -147.30 | -656000000.0000 | -151.41 |
| 2022-03-31 | 23204000000.0000 | 9.03 | 1360000000.0000 | -34.93 | 1370000000.0000 | -34.36 | 1276000000.0000 | -31.51 |
| 2022-06-30 | 50351000000.0000 | 6.42 | 2106000000.0000 | -60.61 | 2132000000.0000 | -59.81 | 2017000000.0000 | -57.38 |
| 2022-09-30 | 73710000000.0000 | -1.26 | 1101000000.0000 | -85.54 | 1135000000.0000 | -85.00 | 1013000000.0000 | -85.10 |
| 2021-12-31 | 101437000000.0000 | 50.46 | 6899000000.0000 | 286.72 | 6847000000.0000 | 296.01 | 6248000000.0000 | 265.59 |
| 2021-09-30 | 74651000000.0000 | 54.72 | 7615000000.0000 | 589.76 | 7565000000.0000 | 608.33 | 6797000000.0000 | 544.88 |
| 2021-03-31 | 21282000000.0000 | 36.55 | 2090000000.0000 | 1425.55 | 2087000000.0000 | 1412.32 | 1863000000.0000 | 1290.30 |
| 2020-12-31 | 67419000000.0000 | -4.26 | 1784000000.0000 | -17.02 | 1729000000.0000 | -19.88 | 1709000000.0000 | -17.20 |
| 2021-06-30 | 47314000000.0000 | 43.93 | 5346000000.0000 | 815.41 | 5305000000.0000 | 819.41 | 4732000000.0000 | 725.83 |
| 2020-09-30 | 48250000000.0000 | -9.51 | 1104000000.0000 | -42.17 | 1068000000.0000 | -44.43 | 1054000000.0000 | -41.64 |
| 2020-06-30 | 32874000000.0000 | -5.28 | 584000000.0000 | -51.89 | 577000000.0000 | -52.74 | 573000000.0000 | -49.96 |
| 2020-03-31 | 15585000000.0000 | -8.74 | 137000000.0000 | -58.98 | 138000000.0000 | -59.17 | 134000000.0000 | -59.76 |
| 2019-12-31 | 70419000000.0000 | -3.46 | 2150000000.0000 | -59.62 | 2158000000.0000 | -59.55 | 2064000000.0000 | -57.96 |
| 2019-06-30 | 34706000000.0000 | -5.61 | 1214000000.0000 | -62.90 | 1221000000.0000 | -62.73 | 1145000000.0000 | -59.12 |
| 2019-09-30 | 53319000000.0000 | -3.17 | 1909000000.0000 | -58.26 | 1922000000.0000 | -58.03 | 1806000000.0000 | -55.00 |
| 2019-03-31 | 17077000000.0000 | -5.69 | 334000000.0000 | -79.89 | 338000000.0000 | -79.66 | 333000000.0000 | -76.83 |
| 2018-09-30 | 55066000000.0000 | 9.67 | 4574000000.0000 | 119.59 | 4580000000.0000 | 120.72 | 4013000000.0000 | 94.43 |
| 2018-12-31 | 72946000000.0000 | 7.61 | 5324000000.0000 | 17.14 | 5335000000.0000 | 21.58 | 4910000000.0000 | 12.38 |
| 2018-06-30 | 36770000000.0000 | 11.30 | 3272000000.0000 | 376.97 | 3276000000.0000 | 380.35 | 2801000000.0000 | 314.96 |
| 2017-12-31 | 67790000000.0000 | 19.34 | 4545000000.0000 | 358.63 | 4388000000.0000 | 319.90 | 4369000000.0000 | 325.41 |
| 2018-03-31 | 18107000000.0000 | 7.48 | 1661000000.0000 | 515.19 | 1662000000.0000 | 469.18 | 1437000000.0000 | 397.23 |
| 2017-06-30 | 33037000000.0000 | 31.20 | 686000000.0000 | 204.89 | 682000000.0000 | 169.57 | 675000000.0000 | 172.18 |
| 2017-09-30 | 50209000000.0000 | 25.32 | 2083000000.0000 | 187.31 | 2075000000.0000 | 170.89 | 2064000000.0000 | 172.66 |
| 2016-09-30 | 40066000000.0000 | -22.95 | 725000000.0000 | -180.20 | 766000000.0000 | -193.87 | 757000000.0000 | -191.43 |
| 2016-12-31 | 56805000000.0000 | -16.36 | 991000000.0000 | -126.04 | 1045000000.0000 | -128.19 | 1027000000.0000 | -126.84 |
| 2017-03-31 | 16847000000.0000 | 48.05 | 270000000.0000 | -146.23 | 292000000.0000 | -151.05 | 289000000.0000 | -150.26 |
| 2016-06-30 | 25181000000.0000 | -28.95 | 225000000.0000 | -523.48 | 253000000.0000 | 644.05 | 248000000.0000 | 851.95 |
| 2016-03-31 | 11379000000.0000 | -33.32 | -584000000.0000 | -11720.27 | -572000000.0000 | -12030.09 | -575000000.0000 | -47593.19 |
| 2015-09-30 | 52002000000.0000 | -24.05 | -904000000.0000 | -306.86 | -816000000.0000 | -290.21 | -828000000.0000 | -299.52 |
| 2015-12-31 | 67913000000.0000 | -21.73 | -3806000000.0000 | -1726.50 | -3707000000.0000 | -1311.44 | -3826000000.0000 | -1476.26 |
| 2015-06-30 | 35441000000.0000 | -24.14 | -53131800.0000 | -118.51 | 34002900.0000 | -87.64 | 26051800.0000 | -90.09 |
| 2015-03-31 | 17064000000.0000 | -15.26 | 5025700.0000 | -95.35 | 4794600.0000 | -95.90 | 1210700.0000 | -98.93 |
| 2014-12-31 | 86766000000.0000 | -17.38 | 234000000.0000 | -48.46 | 306000000.0000 | -39.53 | 278000000.0000 | -44.29 |
| 2014-03-31 | 20138000000.0000 | -19.85 | 108000000.0000 | -42.55 | 117000000.0000 | -42.65 | 113000000.0000 | -43.78 |
| 2014-06-30 | 46716000000.0000 | -14.09 | 287000000.0000 | 23.18 | 275000000.0000 | 10.89 | 263000000.0000 | 9.13 |
| 2014-09-30 | 68468000000.0000 | -17.51 | 437000000.0000 | 38.29 | 429000000.0000 | 24.71 | 415000000.0000 | 24.25 |
| 2013-12-31 | 105020000000.0000 | 1.45 | 454000000.0000 | -52.51 | 506000000.0000 | -49.50 | 499000000.0000 | -50.05 |
| 2013-09-30 | 83001000000.0000 | 7.18 | 316000000.0000 | -46.71 | 344000000.0000 | -44.43 | 334000000.0000 | -45.25 |
| 2013-06-30 | 54379000000.0000 | 8.45 | 233000000.0000 | -19.93 | 248000000.0000 | -24.39 | 241000000.0000 | -25.16 |
| 2013-03-31 | 25124000000.0000 | 10.96 | 188000000.0000 | 46.88 | 204000000.0000 | 32.47 | 201000000.0000 | 38.62 |
| 2012-12-31 | 103515000000.0000 | 7.58 | 956000000.0000 | -47.04 | 1002000000.0000 | -44.70 | 999000000.0000 | -44.16 |
| 2012-06-30 | 50142000000.0000 | 9.39 | 291000000.0000 | -67.99 | 328000000.0000 | -63.88 | 322000000.0000 | -62.03 |
| 2012-09-30 | 77438000000.0000 | 9.38 | 593000000.0000 | -55.65 | 619000000.0000 | -53.14 | 610000000.0000 | -51.32 |
| 2011-12-31 | 96220000000.0000 | 10.35 | 1805000000.0000 | 24.65 | 1812000000.0000 | 24.37 | 1789000000.0000 | 30.39 |
| 2012-03-31 | 22642000000.0000 | 5.08 | 128000000.0000 | -73.72 | 154000000.0000 | -68.05 | 145000000.0000 | -67.56 |
| 2011-09-30 | 70796000000.0000 | 6.29 | 1337000000.0000 | 19.48 | 1321000000.0000 | 19.22 | 1253000000.0000 | 25.55 |
| 2011-03-31 | 21548000000.0000 | 4.72 | 487000000.0000 | -4.88 | 482000000.0000 | -3.79 | 447000000.0000 | -0.22 |
| 2011-06-30 | 45837000000.0000 | 5.57 | 909000000.0000 | 0.22 | 908000000.0000 | 0.78 | 848000000.0000 | 2.54 |
| 2010-12-31 | 87198000000.0000 | 21.40 | 1448000000.0000 | 55.87 | 1457000000.0000 | 52.57 | 1372000000.0000 | 53.30 |
| 2010-09-30 | 66604000000.0000 | 34.59 | 1119000000.0000 | 4157.38 | 1108000000.0000 | 3252.22 | 998000000.0000 | 4612.46 |
| 2010-06-30 | 43419000000.0000 | 49.93 | 907000000.0000 | -229.94 | 901000000.0000 | -230.20 | 827000000.0000 | -218.31 |
| 2010-03-31 | 20576000000.0000 | 65.48 | 512000000.0000 | -171.81 | 501000000.0000 | -170.56 | 448000000.0000 | -162.40 |
| 2009-12-31 | 71828000000.0000 | -13.53 | 929000000.0000 | -14.30 | 955000000.0000 | -13.96 | 895000000.0000 | -26.70 |
| 2009-09-30 | 49486000000.0000 | -26.71 | 26283800.0000 | -99.09 | 33052700.0000 | -98.84 | 21177900.0000 | -99.19 |
| 2009-06-30 | 28959000000.0000 | -32.51 | -698000000.0000 | -130.18 | -692000000.0000 | -130.10 | -699000000.0000 | -131.95 |
| 2008-09-30 | 67520000000.0000 | 11.63 | 2874000000.0000 | -36.20 | 2847000000.0000 | -36.92 | 2611000000.0000 | -29.43 |
| 2008-12-31 | 83063000000.0000 | 2.22 | 1084000000.0000 | -79.56 | 1110000000.0000 | -79.12 | 1221000000.0000 | -72.14 |
| 2009-03-31 | 12434000000.0000 | -39.63 | -713000000.0000 | -186.63 | -710000000.0000 | -187.33 | -718000000.0000 | -176.38 |
| 2008-06-30 | 42906000000.0000 | 6.93 | 2313000000.0000 | -30.21 | 2299000000.0000 | -30.84 | 2188000000.0000 | -22.14 |
| 2008-03-31 | 20595000000.0000 | 15.28 | 823000000.0000 | -47.41 | 813000000.0000 | -49.03 | 940000000.0000 | -25.22 |
| 2007-06-30 | 40127000000.0000 | 168.16 | 3314000000.0000 | 227.15 | 3324000000.0000 | 230.42 | 2810000000.0000 | 290.82 |
| 2007-09-30 | 60487000000.0000 | 138.49 | 4505000000.0000 | 119.22 | 4513000000.0000 | 122.10 | 3700000000.0000 | 157.48 |
| 2007-12-31 | 81258000000.0000 | 100.87 | 5303000000.0000 | 55.74 | 5315000000.0000 | 57.48 | 4382000000.0000 | 72.93 |
| 2006-12-31 | 40453000000.0000 | 70.32 | 3405000000.0000 | 215.57 | 3375000000.0000 | 218.10 | 2534000000.0000 | 204.93 |
| 2007-03-31 | 17865000000.0000 | 210.10 | 1565000000.0000 | 674.75 | 1595000000.0000 | 705.56 | 1257000000.0000 | 749.32 |
| 2006-03-31 | 5761000000.0000 | -13.08 | 202000000.0000 | -50.25 | 198000000.0000 | -50.87 | 148000000.0000 | -53.89 |
| 2006-09-30 | 25363000000.0000 | 38.98 | 2055000000.0000 | 102.66 | 2032000000.0000 | 101.99 | 1437000000.0000 | 90.08 |
| 2006-06-30 | 14964000000.0000 | 16.61 | 1013000000.0000 | 35.61 | 1006000000.0000 | 35.76 | 719000000.0000 | 26.81 |
| 2005-12-31 | 23751000000.0000 | 5.98 | 1079000000.0000 | -19.96 | 1061000000.0000 | -20.52 | 831000000.0000 | -24.25 |
| 2005-09-30 | 18250000000.0000 | 15.13 | 1014000000.0000 | 9.27 | 1006000000.0000 | 9.11 | 756000000.0000 | 1.75 |
| 2005-06-30 | 12832000000.0000 | 26.06 | 747000000.0000 | 20.29 | 741000000.0000 | 17.81 | 567000000.0000 | 16.43 |
| 2005-03-31 | 6628000000.0000 | 33.28 | 406000000.0000 | 23.03 | 403000000.0000 | 23.24 | 321000000.0000 | 26.38 |
| 2004-12-31 | 22410000000.0000 | 35.29 | 1348000000.0000 | 49.28 | 1335000000.0000 | 52.40 | 1097000000.0000 | 59.22 |
| 2004-06-30 | 10179000000.0000 | 35.38 | 621000000.0000 | 73.95 | 629000000.0000 | 78.19 | 487000000.0000 | 92.49 |
| 2004-09-30 | 15852000000.0000 | 33.66 | 928000000.0000 | 51.88 | 922000000.0000 | 54.96 | 743000000.0000 | 61.87 |
| 2003-09-30 | 11860000000.0000 | 48.12 | 611000000.0000 | 60.79 | 595000000.0000 | 59.09 | 459000000.0000 | 82.87 |
| 2004-03-31 | 4973000000.0000 | 44.02 | 330000000.0000 | 118.54 | 327000000.0000 | 119.46 | 254000000.0000 | 154.37 |
| 2003-12-31 | 16565000000.0000 | 64.29 | 903000000.0000 | 93.36 | 876000000.0000 | 92.95 | 689000000.0000 | 108.79 |
| 2003-06-30 | 7519000000.0000 | 44.96 | 357000000.0000 | 47.52 | 353000000.0000 | 48.32 | 253000000.0000 | 58.13 |
| 2003-03-31 | 3453000000.0000 | 45.57 | 151000000.0000 | 49.50 | 149000000.0000 | 51.30 | 99855900.0000 | 52.74 |
| 2002-06-30 | 5187000000.0000 | 80.79 | 242000000.0000 | 14.69 | 238000000.0000 | 14.42 | 160000000.0000 | -7.51 |
| 2002-12-31 | 10083000000.0000 | 47.63 | 467000000.0000 | 24.53 | 454000000.0000 | 24.38 | 330000000.0000 | 6.11 |
| 2002-09-30 | 8007000000.0000 | -- | 380000000.0000 | -- | 374000000.0000 | -- | 251000000.0000 | -- |
| 2001-12-31 | 6830000000.0000 | 38.34 | 375000000.0000 | 4.17 | 365000000.0000 | 3.11 | 311000000.0000 | 1.97 |
| 2002-03-31 | 2372000000.0000 | -- | 101000000.0000 | -- | 98479900.0000 | -- | 65377300.0000 | -- |
| 2000-12-31 | 4937000000.0000 | 39.27 | 360000000.0000 | 2.56 | 354000000.0000 | 2.02 | 305000000.0000 | 4.81 |
| 2001-06-30 | 2869000000.0000 | 28.25 | 211000000.0000 | 13.44 | 208000000.0000 | 12.43 | 173000000.0000 | 13.07 |
| 2000-06-30 | 2237000000.0000 | 34.60 | 186000000.0000 | 17.72 | 185000000.0000 | 17.83 | 153000000.0000 | 15.91 |
| 1999-12-31 | 3545000000.0000 | 48.20 | 351000000.0000 | 50.64 | 347000000.0000 | 48.93 | 291000000.0000 | 48.47 |
| 1999-06-30 | 1662000000.0000 | -- | 158000000.0000 | -- | 157000000.0000 | -- | 132000000.0000 | -- |
| 1997-12-31 | 1911000000.0000 | -25.15 | 180000000.0000 | -11.76 | 183000000.0000 | -8.50 | 122000000.0000 | -8.96 |
| 1996-12-31 | 2553000000.0000 | 0.83 | 204000000.0000 | -15.35 | 200000000.0000 | -16.67 | 134000000.0000 | -16.25 |
| 1998-12-31 | 2392000000.0000 | 25.17 | 233000000.0000 | 29.44 | 233000000.0000 | 27.32 | 196000000.0000 | 60.66 |
| 1995-12-31 | 2532000000.0000 | -- | 241000000.0000 | -- | 240000000.0000 | -- | 160000000.0000 | -- |
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 | -0.36 | 0.88 | 0.30 | 0.5800 | 2.4300 | 88.67 | 0.34 |
| 2024-12 | -1.41 | -0.93 | -1.39 | -2.9700 | 10.9700 | 114.65 | 1.49 |
| 2024-09 | -1.13 | -0.69 | -0.75 | -1.6600 | 8.2500 | 86.54 | 1.09 |
| 2024-03 | -0.16 | 0.06 | 0.02 | 0.0100 | 2.6200 | 90.23 | 0.36 |
| 2024-06 | -0.17 | 0.34 | 0.25 | 0.4100 | 5.3900 | 88.24 | 0.72 |
| 2023-12 | -1.89 | -1.14 | -1.76 | -3.1600 | 11.5300 | 133.83 | 1.55 |
| 2023-09 | -0.87 | -0.44 | -0.50 | -0.8600 | 7.9900 | 130.43 | 1.15 |
| 2023-06 | -1.50 | -1.03 | -0.78 | -1.4300 | 5.5900 | 153.85 | 0.75 |
| 2022-12 | 0.00 | 0.21 | 0.29 | 0.4400 | 9.5800 | 126.32 | 1.34 |
| 2023-03 | -2.84 | -2.50 | -0.87 | -1.7100 | 2.4300 | 133.33 | 0.35 |
| 2022-03 | 5.66 | 5.90 | 1.95 | 3.5600 | 1.9900 | 112.85 | 0.33 |
| 2022-06 | 3.96 | 4.23 | 3.05 | 5.5900 | 4.2500 | 122.45 | 0.72 |
| 2022-09 | 1.27 | 1.54 | 1.53 | 2.8600 | 6.8800 | 120.40 | 0.99 |
| 2021-12 | 6.61 | 6.75 | 10.13 | 17.8700 | 9.3300 | 113.56 | 1.50 |
| 2021-09 | 9.98 | 10.13 | 10.52 | 18.8900 | 6.5900 | 110.43 | 1.04 |
| 2021-03 | 9.60 | 9.81 | 2.89 | 5.5100 | 1.9800 | 75.00 | 0.29 |
| 2020-12 | 2.25 | 2.56 | 2.53 | 5.3500 | 6.9100 | 67.92 | 0.99 |
| 2021-06 | 11.06 | 11.21 | 7.28 | 13.4700 | 4.3200 | 102.86 | 0.65 |
| 2020-09 | 1.92 | 2.21 | 1.53 | 3.3200 | 4.9100 | 62.94 | 0.69 |
| 2020-06 | 1.28 | 1.76 | 0.84 | 1.8400 | 3.6300 | 56.51 | 0.48 |
| 2020-03 | 0.47 | 0.89 | 0.20 | 0.4700 | 1.6100 | 50.21 | 0.22 |
| 2019-12 | 2.75 | 3.06 | 3.10 | 6.7900 | 7.5700 | 61.22 | 1.01 |
| 2019-06 | 3.28 | 3.52 | 1.77 | 3.7700 | 3.8600 | 48.26 | 0.50 |
| 2019-09 | 3.25 | 3.60 | 2.80 | 5.9400 | 5.9800 | 53.18 | 0.78 |
| 2019-03 | 1.70 | 1.98 | 0.49 | 1.1300 | 2.1000 | 44.23 | 0.25 |
| 2018-09 | 8.13 | 8.32 | 6.47 | 14.3400 | 5.7700 | 42.50 | 0.78 |
| 2018-12 | 7.11 | 7.31 | 7.43 | 17.3500 | 7.8600 | 52.71 | 1.02 |
| 2018-06 | 8.71 | 8.91 | 4.57 | 10.1000 | 3.9300 | 42.06 | 0.51 |
| 2017-12 | 6.64 | 6.47 | 5.89 | 18.7200 | 8.2700 | 38.30 | 0.91 |
| 2018-03 | 8.99 | 9.18 | 2.29 | 5.2900 | 2.0300 | 39.43 | 0.25 |
| 2017-06 | 1.99 | 2.06 | 0.96 | 3.2400 | 5.2900 | 36.07 | 0.47 |
| 2017-09 | 4.10 | 4.13 | 2.96 | 9.1800 | 8.4000 | 36.04 | 0.72 |
| 2016-09 | 1.64 | 1.91 | 1.04 | 3.8800 | 5.7700 | 20.63 | 0.55 |
| 2016-12 | 1.44 | 1.84 | 1.44 | 5.2400 | 7.9500 | 24.44 | 0.78 |
| 2017-03 | 1.54 | 1.73 | 0.40 | 1.4200 | 2.5700 | 28.37 | 0.23 |
| 2016-06 | 0.66 | 1.00 | 0.35 | 1.4100 | 3.6900 | 19.68 | 0.35 |
| 2016-03 | -5.04 | -5.03 | -0.78 | -2.5900 | 1.7100 | 17.73 | 0.15 |
| 2015-09 | -1.79 | -1.57 | -1.07 | -3.1200 | 5.5000 | 22.94 | 0.68 |
| 2015-12 | -5.62 | -5.46 | -5.12 | -16.0500 | 8.7200 | 22.81 | 0.94 |
| 2015-06 | -0.21 | 0.10 | 0.04 | 0.2600 | 3.6300 | 22.84 | 0.46 |
| 2015-03 | -0.03 | 0.03 | 0.01 | 0.0700 | 1.7200 | 20.21 | 0.22 |
| 2014-12 | 0.24 | 0.35 | 0.40 | 1.7800 | 7.8300 | 30.33 | 1.14 |
| 2014-03 | 0.50 | 0.58 | 0.15 | 0.6500 | 1.5800 | 26.61 | 0.26 |
| 2014-06 | 0.58 | 0.59 | 0.36 | 1.5500 | 4.0200 | 29.44 | 0.61 |
| 2014-09 | 0.61 | 0.63 | 0.54 | 2.2200 | 5.7300 | 29.24 | 0.86 |
| 2013-12 | 0.41 | 0.48 | 0.67 | 2.5800 | 8.0100 | 52.10 | 1.39 |
| 2013-09 | 0.36 | 0.41 | 0.47 | 1.8300 | 6.4900 | 50.42 | 1.13 |
| 2013-06 | 0.42 | 0.46 | 0.35 | 1.3700 | 4.1200 | 49.66 | 0.77 |
| 2013-03 | 0.76 | 0.81 | 0.29 | 1.0500 | 1.8400 | 46.88 | 0.35 |
| 2012-12 | 0.92 | 0.97 | 1.44 | 4.6600 | 7.3000 | 76.60 | 1.49 |
| 2012-06 | 0.58 | 0.65 | 0.49 | 1.5600 | 3.4300 | 66.54 | 0.75 |
| 2012-09 | 0.77 | 0.80 | 0.92 | 2.9000 | 5.4300 | 63.72 | 1.15 |
| 2011-12 | 1.89 | 1.88 | 2.73 | 8.0500 | 6.5400 | 82.38 | 1.45 |
| 2012-03 | 0.57 | 0.68 | 0.23 | 0.7900 | 1.5100 | 65.10 | 0.33 |
| 2011-09 | 1.91 | 1.87 | 2.07 | 5.5900 | 4.9900 | 66.54 | 1.11 |
| 2011-03 | 2.28 | 2.24 | 0.72 | 2.0400 | 1.4100 | 64.40 | 0.32 |
| 2011-06 | 2.01 | 1.98 | 1.46 | 3.8700 | 3.2000 | 68.44 | 0.74 |
| 2010-12 | 1.66 | 1.67 | 2.29 | 6.4500 | 6.1500 | 72.58 | 1.37 |
| 2010-09 | 1.68 | 1.66 | 1.70 | 4.6800 | 4.4400 | 63.83 | 1.02 |
| 2010-06 | 2.09 | 2.08 | 1.40 | 3.8200 | 2.9200 | 56.25 | 0.67 |
| 2010-03 | 2.49 | 2.43 | 0.77 | 2.1000 | 1.4300 | 56.34 | 0.32 |
| 2009-12 | 1.33 | 1.33 | 1.55 | 4.3800 | 5.0700 | 36.44 | 1.17 |
| 2009-09 | 0.08 | 0.07 | 0.05 | 0.0000 | 3.5000 | 28.73 | 0.82 |
| 2009-06 | -2.37 | -2.39 | -1.15 | -3.3900 | 2.1300 | 27.27 | 0.48 |
| 2008-09 | 4.36 | 4.22 | 4.43 | 0.0000 | 3.3300 | 24.84 | 1.05 |
| 2008-12 | 1.47 | 1.34 | 1.70 | 6.7300 | 4.8200 | 33.93 | 1.28 |
| 2009-03 | -5.68 | -5.71 | -1.15 | 0.0000 | 0.9400 | 23.24 | 0.20 |
| 2008-06 | 5.48 | 5.36 | 3.76 | 12.0500 | 2.0600 | 28.64 | 0.70 |
| 2008-03 | 4.09 | 3.95 | 1.31 | -- | 0.9900 | 26.22 | 0.33 |
| 2007-06 | 8.26 | 8.28 | 6.77 | 18.7800 | 2.7900 | 41.81 | 0.82 |
| 2007-09 | 7.45 | 7.46 | 8.39 | -- | 4.1400 | 44.72 | 1.12 |
| 2007-12 | 6.54 | 6.54 | 9.20 | 27.1000 | 5.2100 | 41.33 | 1.41 |
| 2006-12 | 8.42 | 8.34 | 8.04 | 23.6400 | 5.3800 | 32.79 | 0.96 |
| 2007-03 | 8.76 | 8.93 | 3.53 | -- | 1.4200 | 32.14 | 0.40 |
| 2006-03 | 3.51 | 3.44 | 1.57 | -- | 1.6800 | 27.84 | 0.46 |
| 2006-09 | 8.10 | 8.01 | 5.74 | -- | 4.9800 | 28.35 | 0.72 |
| 2006-06 | 6.77 | 6.72 | 3.30 | 8.9300 | 3.4100 | 31.75 | 0.49 |
| 2005-12 | 4.50 | 4.47 | 8.96 | 15.1600 | 6.7400 | 51.36 | 2.01 |
| 2005-09 | 5.51 | 5.51 | 7.77 | -- | 4.7000 | 74.53 | 1.41 |
| 2005-06 | 5.79 | 5.77 | 6.51 | 10.1400 | 3.4800 | 70.18 | 1.13 |
| 2005-03 | 6.10 | 6.08 | 3.46 | -- | 1.9800 | 79.65 | 0.57 |
| 2004-12 | 5.97 | 5.96 | 12.06 | 22.5900 | 6.2800 | 111.46 | 2.03 |
| 2004-06 | 6.06 | 6.18 | 5.94 | 10.4900 | 2.8400 | 81.08 | 0.96 |
| 2004-09 | 5.82 | 5.82 | 8.48 | -- | 4.6600 | 72.58 | 1.46 |
| 2003-09 | 5.03 | 5.02 | 7.49 | -- | 5.7100 | 170.62 | 1.49 |
| 2004-03 | 6.41 | 6.58 | 3.25 | -- | 1.4000 | 108.43 | 0.49 |
| 2003-12 | 5.13 | 5.29 | 9.66 | 16.3900 | 6.5400 | 202.25 | 1.83 |
| 2003-06 | 4.65 | 4.69 | 4.71 | 6.3700 | 3.9800 | 258.99 | 1.00 |
| 2003-03 | 4.17 | 4.32 | 2.30 | -- | 1.9200 | 97.83 | 0.53 |
| 2002-06 | 4.01 | 4.59 | 3.94 | -- | 4.8800 | 39.00 | 0.86 |
| 2002-12 | 4.10 | 4.50 | 7.40 | 8.6400 | 7.6000 | 65.10 | 1.64 |
| 2002-09 | 4.21 | 4.67 | 6.20 | -- | 6.3500 | 44.78 | 1.33 |
| 2001-12 | 5.11 | 5.34 | 6.40 | -- | 5.2600 | 26.97 | 1.20 |
| 2002-03 | 3.29 | 4.15 | 1.67 | -- | 2.2200 | 34.65 | 0.40 |
| 2000-12 | 6.50 | 7.17 | 7.49 | 14.3200 | 4.2800 | -- | 1.04 |
| 2001-06 | 6.94 | 7.25 | 3.77 | 5.9500 | 1.9300 | 17.48 | 0.52 |
| 2000-06 | 7.24 | 8.27 | 4.34 | -- | 1.9900 | -- | 0.52 |
| 1999-12 | 8.32 | 9.79 | 8.67 | -- | 4.4400 | -- | 0.89 |
| 1999-06 | 7.76 | 9.45 | 4.07 | -- | 2.0700 | -- | 0.43 |
| 1997-12 | 7.38 | 9.58 | 13.11 | -- | 4.3200 | 10.47 | 1.37 |
| 1996-12 | 6.70 | 7.83 | 16.41 | -- | 5.8100 | 8.63 | 2.09 |
| 1998-12 | 7.94 | 9.74 | 6.51 | 16.3400 | 4.0500 | 14.31 | 0.67 |
| 1995-12 | 7.86 | 9.48 | 21.60 | -- | 6.0000 | 7.01 | 2.28 |
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 | 48.30 | 51.70 | 0.7100 | 0.3900 |
| 2024-12 | 48.30 | 51.70 | 0.7300 | 0.3700 |
| 2024-09 | 48.64 | 51.36 | 0.8200 | 0.4400 |
| 2024-03 | 47.15 | 52.85 | 0.8900 | 0.4200 |
| 2024-06 | 47.61 | 52.39 | 0.9100 | 0.4700 |
| 2023-12 | 47.37 | 52.63 | 0.8800 | 0.4900 |
| 2023-09 | 47.22 | 52.78 | 0.9100 | 0.4500 |
| 2023-06 | 48.69 | 51.31 | 0.9700 | 0.5400 |
| 2022-12 | 48.74 | 51.26 | 0.9300 | 0.5200 |
| 2023-03 | 50.61 | 49.39 | 0.9300 | 0.4600 |
| 2022-03 | 47.64 | 52.36 | 0.7900 | 0.4000 |
| 2022-06 | 46.83 | 53.17 | 0.8100 | 0.4100 |
| 2022-09 | 50.74 | 49.26 | 0.8600 | 0.5200 |
| 2021-12 | 47.43 | 52.57 | 0.7400 | 0.3800 |
| 2021-09 | 45.05 | 54.95 | 0.8900 | 0.5200 |
| 2021-03 | 51.09 | 48.91 | 0.8800 | 0.5500 |
| 2020-12 | 51.03 | 48.97 | 0.7800 | 0.4500 |
| 2021-06 | 48.71 | 51.29 | 0.9100 | 0.5900 |
| 2020-09 | 52.93 | 47.07 | 0.7900 | 0.4600 |
| 2020-06 | 52.88 | 47.12 | 0.8900 | 0.5600 |
| 2020-03 | 53.59 | 46.41 | 0.9200 | 0.5200 |
| 2019-12 | 53.63 | 46.37 | 0.8200 | 0.4800 |
| 2019-06 | 54.52 | 45.48 | 0.7600 | 0.4600 |
| 2019-09 | 53.31 | 46.68 | 0.7400 | 0.4600 |
| 2019-03 | 54.75 | 45.25 | 0.7300 | 0.4700 |
| 2018-09 | 57.70 | 42.30 | 0.7400 | 0.4400 |
| 2018-12 | 57.08 | 42.92 | 0.7600 | 0.4900 |
| 2018-06 | 59.90 | 40.10 | 0.6000 | 0.3700 |
| 2017-12 | 63.30 | 36.70 | 0.5900 | 0.3900 |
| 2018-03 | 60.43 | 39.57 | 0.5900 | 0.3900 |
| 2017-06 | 66.63 | 33.37 | 0.4800 | 0.3300 |
| 2017-09 | 64.24 | 35.77 | 0.4700 | 0.3400 |
| 2016-09 | 68.84 | 31.16 | 0.5500 | 0.3600 |
| 2016-12 | 68.09 | 31.91 | 0.5300 | 0.3400 |
| 2017-03 | 67.69 | 32.31 | 0.5100 | 0.3400 |
| 2016-06 | 68.69 | 31.31 | 0.6500 | 0.4000 |
| 2016-03 | 70.73 | 29.27 | 0.6600 | 0.4200 |
| 2015-09 | 67.17 | 32.83 | 0.6300 | 0.3200 |
| 2015-12 | 69.51 | 30.49 | 0.5600 | 0.3200 |
| 2015-06 | 65.91 | 34.09 | 0.5200 | 0.2500 |
| 2015-03 | 66.68 | 33.32 | 0.5400 | 0.2600 |
| 2014-12 | 65.99 | 34.01 | 0.5200 | 0.2400 |
| 2014-03 | 66.65 | 33.35 | 0.7100 | 0.2900 |
| 2014-06 | 65.78 | 34.22 | 0.6600 | 0.2800 |
| 2014-09 | 67.35 | 32.65 | 0.6000 | 0.2800 |
| 2013-12 | 65.52 | 34.48 | 0.7200 | 0.2600 |
| 2013-09 | 64.57 | 35.43 | 0.8400 | 0.3300 |
| 2013-06 | 63.21 | 36.79 | 0.8800 | 0.3100 |
| 2013-03 | 63.41 | 36.59 | 0.8400 | 0.3300 |
| 2012-12 | 62.71 | 37.29 | 0.9100 | 0.3200 |
| 2012-06 | 62.39 | 37.61 | 0.9000 | 0.2700 |
| 2012-09 | 62.29 | 37.71 | 0.9300 | 0.3100 |
| 2011-12 | 62.18 | 37.82 | 1.0000 | 0.3100 |
| 2012-03 | 63.11 | 36.89 | 0.9800 | 0.3200 |
| 2011-09 | 63.01 | 36.99 | 1.0100 | 0.3400 |
| 2011-03 | 64.99 | 35.01 | 1.0200 | 0.3600 |
| 2011-06 | 62.75 | 37.25 | 1.0100 | 0.3200 |
| 2010-12 | 63.94 | 36.06 | 1.0300 | 0.3200 |
| 2010-09 | 65.47 | 34.53 | 1.0000 | 0.2400 |
| 2010-06 | 65.61 | 34.39 | 1.0400 | 0.2500 |
| 2010-03 | 65.59 | 34.41 | 1.0600 | 0.3000 |
| 2009-12 | 64.69 | 35.31 | 1.0000 | 0.2800 |
| 2009-09 | 65.62 | 34.38 | 1.0300 | 0.2600 |
| 2009-06 | 66.63 | 33.37 | 0.9500 | 0.2700 |
| 2008-09 | 64.68 | 35.32 | 1.1500 | 0.3200 |
| 2008-12 | 67.31 | 32.69 | 1.0100 | 0.4200 |
| 2009-03 | 66.63 | 33.37 | 0.9500 | 0.3300 |
| 2008-06 | 69.17 | 30.83 | 1.0200 | 0.2800 |
| 2008-03 | 69.95 | 30.05 | 1.0500 | 0.3100 |
| 2007-06 | 67.02 | 32.99 | 1.0200 | 0.2700 |
| 2007-09 | 68.40 | 31.60 | 0.8800 | 0.2000 |
| 2007-12 | 69.40 | 30.60 | 1.0000 | 0.2500 |
| 2006-12 | 66.93 | 33.07 | 1.0800 | 0.2900 |
| 2007-03 | 66.45 | 33.55 | 1.0200 | 0.3200 |
| 2006-03 | 51.69 | 48.31 | 1.4000 | 0.5500 |
| 2006-09 | 63.74 | 36.26 | 0.9400 | 0.3400 |
| 2006-06 | 60.21 | 39.79 | 0.9600 | 0.3900 |
| 2005-12 | 49.97 | 50.03 | 1.3900 | 0.4800 |
| 2005-09 | 54.83 | 45.16 | 1.1600 | 0.3400 |
| 2005-06 | 50.28 | 49.72 | 1.3400 | 0.4500 |
| 2005-03 | 51.36 | 48.64 | 1.3900 | 0.6200 |
| 2004-12 | 51.64 | 48.36 | 1.3400 | 0.5000 |
| 2004-06 | 55.28 | 44.72 | 1.2700 | 0.5100 |
| 2004-09 | 54.06 | 45.94 | 1.3000 | 0.5400 |
| 2003-09 | 48.01 | 51.99 | 1.3500 | 0.4500 |
| 2004-03 | 52.62 | 47.38 | 1.3800 | 0.4800 |
| 2003-12 | 50.25 | 49.75 | 1.3100 | 0.4300 |
| 2003-06 | 47.62 | 52.38 | 1.3300 | 0.5000 |
| 2003-03 | 42.13 | 57.89 | 1.4500 | 0.4100 |
| 2002-06 | 41.44 | 58.57 | 1.8600 | 0.9900 |
| 2002-12 | 40.48 | 59.52 | 1.4000 | 0.5200 |
| 2002-09 | 39.89 | 60.13 | 1.6700 | 0.6900 |
| 2001-12 | 40.86 | 59.14 | 1.7100 | 0.9000 |
| 2002-03 | 41.81 | 58.17 | 1.7200 | 0.8300 |
| 2000-12 | 49.66 | 50.36 | 1.4800 | 0.5300 |
| 2001-06 | 39.52 | 60.48 | 1.9500 | 0.9900 |
| 2000-06 | 45.14 | 54.86 | 1.8800 | 0.7200 |
| 1999-12 | 45.43 | 54.55 | 1.8800 | 1.1900 |
| 1999-06 | 42.58 | 57.39 | 3.8700 | 2.6000 |
| 1997-12 | 63.97 | 36.03 | 1.1200 | 0.3600 |
| 1996-12 | 64.48 | 35.52 | 1.6900 | 0.6900 |
| 1998-12 | 41.73 | 58.30 | 3.7300 | 2.5100 |
| 1995-12 | 62.38 | 37.62 | 1.1500 | 0.6200 |
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 | 23393000000.0000 | 46725600.0000 | 145000000.0000 | 34814300.0000 |
| 2024-12 | 101798000000.0000 | 212000000.0000 | 671000000.0000 | 139000000.0000 |
| 2024-09 | 76139000000.0000 | 159000000.0000 | 464000000.0000 | 75696400.0000 |
| 2024-03 | 24502000000.0000 | 51079500.0000 | 130000000.0000 | -4444100.0000 |
| 2024-06 | 49798000000.0000 | 107000000.0000 | 292000000.0000 | 32449800.0000 |
| 2023-12 | 107615000000.0000 | 214000000.0000 | 554000000.0000 | 259000000.0000 |
| 2023-09 | 81087000000.0000 | 160000000.0000 | 425000000.0000 | 113000000.0000 |
| 2023-06 | 54467000000.0000 | 99273300.0000 | 263000000.0000 | 154000000.0000 |
| 2022-12 | 97657000000.0000 | 216000000.0000 | 646000000.0000 | 334000000.0000 |
| 2023-03 | 26641000000.0000 | 50537600.0000 | 141000000.0000 | 34399500.0000 |
| 2022-03 | 21890000000.0000 | 53008800.0000 | 145000000.0000 | 26881600.0000 |
| 2022-06 | 48356000000.0000 | 100000000.0000 | 300000000.0000 | 118000000.0000 |
| 2022-09 | 72773000000.0000 | 150000000.0000 | 460000000.0000 | 109000000.0000 |
| 2021-12 | 94737000000.0000 | 233000000.0000 | 647000000.0000 | 517000000.0000 |
| 2021-09 | 67200000000.0000 | 171000000.0000 | 340000000.0000 | 317000000.0000 |
| 2021-03 | 19238000000.0000 | 48185700.0000 | 121000000.0000 | 119000000.0000 |
| 2020-12 | 65902000000.0000 | 204000000.0000 | 606000000.0000 | 823000000.0000 |
| 2021-06 | 42083000000.0000 | 110000000.0000 | 216000000.0000 | 298000000.0000 |
| 2020-09 | 47325000000.0000 | 1197000000.0000 | 434000000.0000 | 590000000.0000 |
| 2020-06 | 32454000000.0000 | 818000000.0000 | 270000000.0000 | 488000000.0000 |
| 2020-03 | 15511000000.0000 | 405000000.0000 | 131000000.0000 | 232000000.0000 |
| 2019-12 | 68484000000.0000 | 1614000000.0000 | 587000000.0000 | 1003000000.0000 |
| 2019-06 | 33569000000.0000 | 783000000.0000 | 260000000.0000 | 499000000.0000 |
| 2019-09 | 51586000000.0000 | 1192000000.0000 | 422000000.0000 | 757000000.0000 |
| 2019-03 | 16787000000.0000 | 373000000.0000 | 126000000.0000 | 221000000.0000 |
| 2018-09 | 50591000000.0000 | 1195000000.0000 | 393000000.0000 | 832000000.0000 |
| 2018-12 | 67759000000.0000 | 1602000000.0000 | 579000000.0000 | 1150000000.0000 |
| 2018-06 | 33568000000.0000 | 791000000.0000 | 257000000.0000 | 590000000.0000 |
| 2017-12 | 63287000000.0000 | 1632000000.0000 | 565000000.0000 | 1296000000.0000 |
| 2018-03 | 16479000000.0000 | 397000000.0000 | 135000000.0000 | 311000000.0000 |
| 2017-06 | 32380000000.0000 | 817000000.0000 | 1152000000.0000 | 697000000.0000 |
| 2017-09 | 48151000000.0000 | 1224000000.0000 | 389000000.0000 | 992000000.0000 |
| 2016-09 | 39408000000.0000 | 1149000000.0000 | 1954000000.0000 | 1264000000.0000 |
| 2016-12 | 55986000000.0000 | 1543000000.0000 | 2526000000.0000 | 1648000000.0000 |
| 2017-03 | 16587000000.0000 | 418000000.0000 | 486000000.0000 | 383000000.0000 |
| 2016-06 | 25015000000.0000 | 784000000.0000 | 1192000000.0000 | 899000000.0000 |
| 2016-03 | 11953000000.0000 | 395000000.0000 | 323000000.0000 | 405000000.0000 |
| 2015-09 | 52935000000.0000 | 1160000000.0000 | 1907000000.0000 | 1238000000.0000 |
| 2015-12 | 71732000000.0000 | 1559000000.0000 | 2137000000.0000 | 1620000000.0000 |
| 2015-06 | 35515000000.0000 | 778000000.0000 | 1253000000.0000 | 627000000.0000 |
| 2015-03 | 17069000000.0000 | 385000000.0000 | 613000000.0000 | 340000000.0000 |
| 2014-12 | 86561000000.0000 | 1707000000.0000 | 2982000000.0000 | 1112000000.0000 |
| 2014-03 | 20038000000.0000 | 413000000.0000 | 621000000.0000 | 349000000.0000 |
| 2014-06 | 46445000000.0000 | 886000000.0000 | 1276000000.0000 | 620000000.0000 |
| 2014-09 | 68049000000.0000 | 1282000000.0000 | 2068000000.0000 | 925000000.0000 |
| 2013-12 | 104585000000.0000 | 1425000000.0000 | 3047000000.0000 | 877000000.0000 |
| 2013-09 | 82699000000.0000 | 1056000000.0000 | 2599000000.0000 | 684000000.0000 |
| 2013-06 | 54149000000.0000 | 710000000.0000 | 1857000000.0000 | 439000000.0000 |
| 2013-03 | 24934000000.0000 | 352000000.0000 | 946000000.0000 | 236000000.0000 |
| 2012-12 | 102559000000.0000 | 1336000000.0000 | 3308000000.0000 | 1142000000.0000 |
| 2012-06 | 49850000000.0000 | 656000000.0000 | 1564000000.0000 | 643000000.0000 |
| 2012-09 | 76843000000.0000 | 988000000.0000 | 2589000000.0000 | 977000000.0000 |
| 2011-12 | 94402000000.0000 | 1236000000.0000 | 3553000000.0000 | 1082000000.0000 |
| 2012-03 | 22513000000.0000 | 332000000.0000 | 571000000.0000 | 289000000.0000 |
| 2011-09 | 69447000000.0000 | 919000000.0000 | 2456000000.0000 | 797000000.0000 |
| 2011-03 | 21057000000.0000 | 282000000.0000 | 721000000.0000 | 248000000.0000 |
| 2011-06 | 44916000000.0000 | 581000000.0000 | 1498000000.0000 | 513000000.0000 |
| 2010-12 | 85750000000.0000 | 1251000000.0000 | 2983000000.0000 | 1148000000.0000 |
| 2010-09 | 65486000000.0000 | 940000000.0000 | 2159000000.0000 | 843000000.0000 |
| 2010-06 | 42512000000.0000 | 640000000.0000 | 1288000000.0000 | 545000000.0000 |
| 2010-03 | 20064000000.0000 | 317000000.0000 | 508000000.0000 | 239000000.0000 |
| 2009-12 | 70876000000.0000 | 1120000000.0000 | 2761000000.0000 | 997000000.0000 |
| 2009-09 | 49445000000.0000 | 811000000.0000 | 2143000000.0000 | 792000000.0000 |
| 2009-06 | 29645000000.0000 | 513000000.0000 | 1394000000.0000 | 579000000.0000 |
| 2008-09 | 64575000000.0000 | 991000000.0000 | 2266000000.0000 | 1341000000.0000 |
| 2008-12 | 81845000000.0000 | 1299000000.0000 | 2860000000.0000 | 1728000000.0000 |
| 2009-03 | 13140000000.0000 | 249000000.0000 | 675000000.0000 | 294000000.0000 |
| 2008-06 | 40554000000.0000 | 647000000.0000 | 1617000000.0000 | 895000000.0000 |
| 2008-03 | 19753000000.0000 | 302000000.0000 | 857000000.0000 | 471000000.0000 |
| 2007-06 | 36813000000.0000 | 550000000.0000 | 1017000000.0000 | 503000000.0000 |
| 2007-09 | 55982000000.0000 | 897000000.0000 | 1623000000.0000 | 796000000.0000 |
| 2007-12 | 75945000000.0000 | 1255000000.0000 | 2321000000.0000 | 1155000000.0000 |
| 2006-12 | 37048000000.0000 | 460000000.0000 | 1358000000.0000 | 385000000.0000 |
| 2007-03 | 16300000000.0000 | 255000000.0000 | 465000000.0000 | 198000000.0000 |
| 2006-03 | 5559000000.0000 | 55048400.0000 | 51720500.0000 | 30973200.0000 |
| 2006-09 | 23308000000.0000 | 240000000.0000 | 484000000.0000 | 178000000.0000 |
| 2006-06 | 13951000000.0000 | 150000000.0000 | 199000000.0000 | 80705000.0000 |
| 2005-12 | 22683000000.0000 | 208000000.0000 | 205000000.0000 | 52749700.0000 |
| 2005-09 | 17245000000.0000 | 142000000.0000 | 163000000.0000 | 37734400.0000 |
| 2005-06 | 12089000000.0000 | 90436200.0000 | 112000000.0000 | 26319400.0000 |
| 2005-03 | 6224000000.0000 | 41050700.0000 | 55849500.0000 | 9296500.0000 |
| 2004-12 | 21072000000.0000 | 85842200.0000 | 146000000.0000 | 68528700.0000 |
| 2004-06 | 9562000000.0000 | 33973600.0000 | 105000000.0000 | 33626700.0000 |
| 2004-09 | 14929000000.0000 | 60921500.0000 | 158000000.0000 | 51628200.0000 |
| 2003-09 | 11264000000.0000 | 28936700.0000 | 185000000.0000 | 56050500.0000 |
| 2004-03 | 4654000000.0000 | 10518000.0000 | 39468200.0000 | 17545900.0000 |
| 2003-12 | 15716000000.0000 | 41761500.0000 | 168000000.0000 | 89511700.0000 |
| 2003-06 | 7169000000.0000 | 13649800.0000 | 136000000.0000 | 39166100.0000 |
| 2003-03 | 3309000000.0000 | 4389900.0000 | 49562000.0000 | 16181300.0000 |
| 2002-06 | 4979000000.0000 | 9231500.0000 | 58008200.0000 | 40885100.0000 |
| 2002-12 | 9670000000.0000 | 20916600.0000 | 118000000.0000 | 73669600.0000 |
| 2002-09 | 7670000000.0000 | 14223700.0000 | 115000000.0000 | 58772900.0000 |
| 2001-12 | 6481000000.0000 | 11668500.0000 | 106000000.0000 | 48252300.0000 |
| 2002-03 | 2294000000.0000 | 4959200.0000 | 25049800.0000 | 20430800.0000 |
| 2000-12 | 4616000000.0000 | 10534200.0000 | 109000000.0000 | 79983500.0000 |
| 2001-06 | 2670000000.0000 | 3289200.0000 | 55581500.0000 | 21701600.0000 |
| 2000-06 | 2075000000.0000 | 6463800.0000 | 40434300.0000 | 40657300.0000 |
| 1999-12 | 3250000000.0000 | 16622400.0000 | 66598800.0000 | 24632700.0000 |
| 1999-06 | 1533000000.0000 | 3457300.0000 | 28732900.0000 | 12251700.0000 |
| 1997-12 | 1770000000.0000 | 8293900.0000 | 40391900.0000 | 29003800.0000 |
| 1996-12 | 2382000000.0000 | -- | 45348100.0000 | 49482200.0000 |
| 1998-12 | 2202000000.0000 | 5786800.0000 | 38699100.0000 | 34883000.0000 |
| 1995-12 | 2333000000.0000 | -- | 50798400.0000 | 59987500.0000 |