中商官网
研究报告
鲁西化工（000830）
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 | 7290000000.0000 | 7.97 | 491000000.0000 | -34.18 | 496000000.0000 | -32.52 | 413000000.0000 | -27.29 |
| 2024-12-31 | 29763000000.0000 | 17.37 | 2434000000.0000 | 114.83 | 2502000000.0000 | 137.61 | 2031000000.0000 | 147.68 |
| 2024-09-30 | 21579000000.0000 | 20.27 | 1941000000.0000 | 158.46 | 1965000000.0000 | 214.90 | 1576000000.0000 | 211.46 |
| 2024-03-31 | 6752000000.0000 | 2.60 | 746000000.0000 | 91.77 | 735000000.0000 | 87.98 | 568000000.0000 | 76.40 |
| 2024-06-30 | 14041000000.0000 | 21.64 | 1503000000.0000 | 568.00 | 1475000000.0000 | 616.02 | 1171000000.0000 | 506.74 |
| 2023-12-31 | 25358000000.0000 | -16.47 | 1133000000.0000 | -70.27 | 1053000000.0000 | -72.20 | 820000000.0000 | -74.02 |
| 2023-06-30 | 11543000000.0000 | -30.64 | 225000000.0000 | -93.58 | 206000000.0000 | -94.11 | 193000000.0000 | -92.95 |
| 2023-09-30 | 17942000000.0000 | -23.71 | 751000000.0000 | -80.95 | 624000000.0000 | -84.08 | 506000000.0000 | -83.77 |
| 2023-03-31 | 6581000000.0000 | -13.99 | 389000000.0000 | -77.34 | 391000000.0000 | -77.17 | 322000000.0000 | -75.62 |
| 2022-09-30 | 23518000000.0000 | 0.20 | 3942000000.0000 | -31.24 | 3919000000.0000 | -19.68 | 3118000000.0000 | -13.56 |
| 2022-12-31 | 30357000000.0000 | -4.52 | 3811000000.0000 | -45.02 | 3788000000.0000 | -37.36 | 3156000000.0000 | -31.69 |
| 2022-06-30 | 16643000000.0000 | 15.01 | 3507000000.0000 | 2.19 | 3497000000.0000 | 1.89 | 2737000000.0000 | 3.95 |
| 2022-03-31 | 7651000000.0000 | 23.09 | 1717000000.0000 | 30.27 | 1713000000.0000 | 29.77 | 1321000000.0000 | 32.23 |
| 2021-09-30 | 23472000000.0000 | 94.34 | 5733000000.0000 | 891.87 | 4879000000.0000 | 717.25 | 3607000000.0000 | 667.45 |
| 2021-12-31 | 31794000000.0000 | 80.73 | 6932000000.0000 | 537.72 | 6047000000.0000 | 452.74 | 4620000000.0000 | 460.00 |
| 2021-06-30 | 14471000000.0000 | 94.71 | 3432000000.0000 | 1166.42 | 3432000000.0000 | 1121.35 | 2633000000.0000 | 1065.04 |
| 2020-12-31 | 17592000000.0000 | -3.38 | 1087000000.0000 | -30.28 | 1094000000.0000 | -46.79 | 825000000.0000 | -52.23 |
| 2021-03-31 | 6216000000.0000 | 85.33 | 1318000000.0000 | 5188.12 | 1320000000.0000 | 5757.97 | 999000000.0000 | 5841.76 |
| 2020-06-30 | 7432000000.0000 | -24.63 | 271000000.0000 | -72.52 | 281000000.0000 | -71.84 | 226000000.0000 | -70.38 |
| 2020-03-31 | 3354000000.0000 | -32.50 | 24923800.0000 | -94.66 | 22533400.0000 | -95.20 | 16813200.0000 | -95.34 |
| 2020-09-30 | 12078000000.0000 | -12.12 | 578000000.0000 | -47.93 | 597000000.0000 | -47.54 | 470000000.0000 | -46.65 |
| 2019-09-30 | 13743000000.0000 | -12.86 | 1110000000.0000 | -64.19 | 1138000000.0000 | -63.43 | 881000000.0000 | -62.45 |
| 2019-12-31 | 18207000000.0000 | -14.46 | 1559000000.0000 | -60.54 | 2056000000.0000 | -46.32 | 1727000000.0000 | -43.69 |
| 2019-03-31 | 4969000000.0000 | 1.55 | 467000000.0000 | -55.98 | 469000000.0000 | -55.88 | 361000000.0000 | -55.76 |
| 2018-12-31 | 21286000000.0000 | 35.05 | 3951000000.0000 | 60.28 | 3830000000.0000 | 54.68 | 3067000000.0000 | 57.28 |
| 2019-06-30 | 9861000000.0000 | -7.03 | 986000000.0000 | -56.12 | 998000000.0000 | -55.76 | 763000000.0000 | -55.56 |
| 2018-06-30 | 10607000000.0000 | 45.54 | 2247000000.0000 | 221.92 | 2256000000.0000 | 218.19 | 1717000000.0000 | 211.62 |
| 2018-09-30 | 15772000000.0000 | 42.54 | 3100000000.0000 | 122.06 | 3112000000.0000 | 120.55 | 2346000000.0000 | 118.84 |
| 2018-03-31 | 4893000000.0000 | 31.96 | 1061000000.0000 | 242.26 | 1063000000.0000 | 235.33 | 816000000.0000 | 240.00 |
| 2017-12-31 | 15762000000.0000 | 43.96 | 2465000000.0000 | 862.89 | 2476000000.0000 | 681.07 | 1950000000.0000 | 670.75 |
| 2017-06-30 | 7288000000.0000 | 42.51 | 698000000.0000 | 432.82 | 709000000.0000 | 332.32 | 551000000.0000 | 330.47 |
| 2017-09-30 | 11065000000.0000 | 43.65 | 1396000000.0000 | 667.03 | 1411000000.0000 | 516.16 | 1072000000.0000 | 498.88 |
| 2017-03-31 | 3708000000.0000 | 57.39 | 310000000.0000 | 3967.17 | 317000000.0000 | 1601.81 | 240000000.0000 | 1426.33 |
| 2016-12-31 | 10949000000.0000 | -14.93 | 256000000.0000 | -18.47 | 317000000.0000 | -19.54 | 253000000.0000 | -12.46 |
| 2016-09-30 | 7703000000.0000 | -23.54 | 182000000.0000 | -52.85 | 229000000.0000 | -49.11 | 179000000.0000 | -48.86 |
| 2016-03-31 | 2356000000.0000 | -31.23 | 7622000.0000 | -93.25 | 18627200.0000 | -86.40 | 15724000.0000 | -84.73 |
| 2016-06-30 | 5114000000.0000 | -25.92 | 131000000.0000 | -60.54 | 164000000.0000 | -55.31 | 128000000.0000 | -53.96 |
| 2015-12-31 | 12871000000.0000 | -1.21 | 314000000.0000 | -29.60 | 394000000.0000 | -20.08 | 289000000.0000 | -19.94 |
| 2015-06-30 | 6903000000.0000 | 15.01 | 332000000.0000 | 54.42 | 367000000.0000 | 56.84 | 278000000.0000 | 57.95 |
| 2015-09-30 | 10074000000.0000 | 8.39 | 386000000.0000 | 5.75 | 450000000.0000 | 15.38 | 350000000.0000 | 15.89 |
| 2014-12-31 | 13029000000.0000 | 17.85 | 446000000.0000 | 28.16 | 493000000.0000 | 28.72 | 361000000.0000 | 17.97 |
| 2015-03-31 | 3426000000.0000 | 16.41 | 113000000.0000 | 14.30 | 137000000.0000 | 24.55 | 103000000.0000 | 23.30 |
| 2014-09-30 | 9294000000.0000 | 15.77 | 365000000.0000 | 2.53 | 390000000.0000 | 4.28 | 302000000.0000 | 11.44 |
| 2014-06-30 | 6002000000.0000 | 7.33 | 215000000.0000 | -33.23 | 234000000.0000 | -29.73 | 176000000.0000 | -25.11 |
| 2014-03-31 | 2943000000.0000 | 13.06 | 98859300.0000 | -45.68 | 110000000.0000 | -41.49 | 83534100.0000 | -39.03 |
| 2013-09-30 | 8028000000.0000 | -5.10 | 356000000.0000 | 4.40 | 374000000.0000 | 1.63 | 271000000.0000 | -3.56 |
| 2013-06-30 | 5592000000.0000 | -6.91 | 322000000.0000 | 30.89 | 333000000.0000 | 30.59 | 235000000.0000 | 22.40 |
| 2013-12-31 | 11056000000.0000 | 8.11 | 348000000.0000 | -4.92 | 383000000.0000 | -12.16 | 306000000.0000 | -9.73 |
| 2013-03-31 | 2603000000.0000 | -10.24 | 182000000.0000 | 56.90 | 188000000.0000 | 54.10 | 137000000.0000 | 50.85 |
| 2012-12-31 | 10227000000.0000 | 9.78 | 366000000.0000 | -31.07 | 436000000.0000 | -25.34 | 339000000.0000 | -19.86 |
| 2012-06-30 | 6007000000.0000 | 19.97 | 246000000.0000 | 3.80 | 255000000.0000 | 2.00 | 192000000.0000 | 6.08 |
| 2012-03-31 | 2900000000.0000 | 20.33 | 116000000.0000 | 6.42 | 122000000.0000 | 7.02 | 90819800.0000 | 22.68 |
| 2012-09-30 | 8459000000.0000 | 13.60 | 341000000.0000 | -19.19 | 368000000.0000 | -17.12 | 281000000.0000 | -12.46 |
| 2011-09-30 | 7446000000.0000 | 39.20 | 422000000.0000 | 160.49 | 444000000.0000 | 127.69 | 321000000.0000 | 122.92 |
| 2011-12-31 | 9316000000.0000 | 21.21 | 531000000.0000 | 145.83 | 584000000.0000 | 95.97 | 423000000.0000 | 99.53 |
| 2010-12-31 | 7686000000.0000 | 18.81 | 216000000.0000 | 34.16 | 298000000.0000 | 39.91 | 212000000.0000 | 48.25 |
| 2011-06-30 | 5007000000.0000 | 49.51 | 237000000.0000 | 294.10 | 250000000.0000 | 190.98 | 181000000.0000 | 182.85 |
| 2011-03-31 | 2410000000.0000 | 64.28 | 109000000.0000 | 162.16 | 114000000.0000 | 82.52 | 74031700.0000 | 94.19 |
| 2010-09-30 | 5349000000.0000 | 16.69 | 162000000.0000 | 9.46 | 195000000.0000 | 4.28 | 144000000.0000 | 7.46 |
| 2010-06-30 | 3349000000.0000 | 3.49 | 60137400.0000 | -41.61 | 85917400.0000 | -36.36 | 63990800.0000 | -36.64 |
| 2009-12-31 | 6469000000.0000 | -6.58 | 161000000.0000 | -49.21 | 213000000.0000 | -35.65 | 143000000.0000 | -45.00 |
| 2010-03-31 | 1467000000.0000 | -19.22 | 41576900.0000 | 23.16 | 62459600.0000 | 77.48 | 38123700.0000 | 44.44 |
| 2009-09-30 | 4584000000.0000 | -17.79 | 148000000.0000 | -62.05 | 187000000.0000 | -53.25 | 134000000.0000 | -56.07 |
| 2009-03-31 | 1816000000.0000 | 6.82 | 33759600.0000 | -75.54 | 35191900.0000 | -74.86 | 26394000.0000 | -75.33 |
| 2009-06-30 | 3236000000.0000 | -11.25 | 103000000.0000 | -64.11 | 135000000.0000 | -53.92 | 101000000.0000 | -53.46 |
| 2008-09-30 | 5576000000.0000 | 72.26 | 390000000.0000 | 137.80 | 400000000.0000 | 139.52 | 305000000.0000 | 165.22 |
| 2008-06-30 | 3646000000.0000 | 82.12 | 287000000.0000 | 214.26 | 293000000.0000 | 213.46 | 217000000.0000 | 226.83 |
| 2008-12-31 | 6925000000.0000 | 39.76 | 317000000.0000 | -10.96 | 331000000.0000 | -4.61 | 260000000.0000 | 9.24 |
| 2007-12-31 | 4955000000.0000 | 23.60 | 356000000.0000 | 58.93 | 347000000.0000 | 50.22 | 238000000.0000 | 58.67 |
| 2008-03-31 | 1700000000.0000 | 71.54 | 138000000.0000 | 94.79 | 140000000.0000 | 93.33 | 107000000.0000 | 122.78 |
| 2007-09-30 | 3237000000.0000 | 0.40 | 164000000.0000 | -5.75 | 167000000.0000 | -5.11 | 115000000.0000 | -0.86 |
| 2007-03-31 | 991000000.0000 | 10.23 | 70845300.0000 | -4.13 | 72415000.0000 | -1.25 | 48029900.0000 | 5.15 |
| 2007-06-30 | 2002000000.0000 | 2.46 | 91326100.0000 | -34.77 | 93472400.0000 | -34.17 | 66395900.0000 | -27.42 |
| 2006-09-30 | 3224000000.0000 | 37.60 | 174000000.0000 | 1.75 | 176000000.0000 | 2.33 | 116000000.0000 | 0.87 |
| 2006-12-31 | 4009000000.0000 | 21.12 | 224000000.0000 | -2.18 | 231000000.0000 | -4.15 | 150000000.0000 | 2.04 |
| 2006-06-30 | 1954000000.0000 | 51.83 | 140000000.0000 | 23.89 | 142000000.0000 | 23.48 | 91476900.0000 | 18.54 |
| 2006-03-31 | 899000000.0000 | 37.88 | 73895200.0000 | 48.74 | 73334000.0000 | 40.73 | 45678100.0000 | 30.83 |
| 2005-12-31 | 3310000000.0000 | 15.94 | 229000000.0000 | 44.03 | 241000000.0000 | 33.89 | 147000000.0000 | 23.53 |
| 2005-06-30 | 1287000000.0000 | 17.32 | 113000000.0000 | 73.91 | 115000000.0000 | 76.43 | 77169800.0000 | 76.70 |
| 2005-09-30 | 2343000000.0000 | 14.46 | 171000000.0000 | 76.74 | 172000000.0000 | 77.97 | 115000000.0000 | 77.60 |
| 2005-03-31 | 652000000.0000 | 25.63 | 49680300.0000 | 79.39 | 52109400.0000 | 89.41 | 34913300.0000 | 89.41 |
| 2004-12-31 | 2855000000.0000 | 42.11 | 159000000.0000 | 38.26 | 180000000.0000 | 47.54 | 119000000.0000 | 48.51 |
| 2004-03-31 | 519000000.0000 | 15.33 | 27693700.0000 | 94.50 | 27511900.0000 | 50.13 | 18432900.0000 | 50.13 |
| 2004-09-30 | 2047000000.0000 | 45.59 | 96753500.0000 | 37.21 | 96646300.0000 | 30.54 | 64753000.0000 | 30.54 |
| 2004-06-30 | 1097000000.0000 | 24.66 | 64976600.0000 | 13.13 | 65182100.0000 | 6.93 | 43672000.0000 | 6.93 |
| 2003-12-31 | 2009000000.0000 | 61.11 | 115000000.0000 | 22.45 | 122000000.0000 | 15.09 | 80126900.0000 | 12.61 |
| 2003-09-30 | 1406000000.0000 | 55.02 | 70517200.0000 | -11.33 | 74036300.0000 | -18.42 | 49604300.0000 | -20.82 |
| 2003-06-30 | 880000000.0000 | 46.67 | 57435800.0000 | 4.67 | 60955500.0000 | 10.96 | 40840200.0000 | 5.66 |
| 2002-12-31 | 1247000000.0000 | 28.03 | 93919700.0000 | 74.76 | 106000000.0000 | 43.91 | 71155800.0000 | 19.48 |
| 2003-03-31 | 450000000.0000 | 52.54 | 14238600.0000 | -- | 18324800.0000 | 48.56 | 12277600.0000 | 6.14 |
| 2002-09-30 | 907000000.0000 | -- | 79531400.0000 | -- | 90747500.0000 | -- | 62647200.0000 | -- |
| 2002-06-30 | 600000000.0000 | 24.48 | 54871200.0000 | 27.58 | 54934800.0000 | 27.57 | 38652700.0000 | 5.97 |
| 2001-06-30 | 482000000.0000 | 0.63 | 43008000.0000 | -2.40 | 43061800.0000 | -2.22 | 36476800.0000 | 23.62 |
| 2002-03-31 | 295000000.0000 | -- | -- | NaN | 12335000.0000 | -- | 11567000.0000 | -- |
| 2001-12-31 | 974000000.0000 | 1.56 | 53740900.0000 | -22.47 | 73659600.0000 | 24.77 | 59555900.0000 | 25.31 |
| 2000-06-30 | 479000000.0000 | 28.42 | 44067000.0000 | -28.26 | 44039300.0000 | -28.44 | 29506300.0000 | -43.59 |
| 2000-12-31 | 959000000.0000 | 12.82 | 69319900.0000 | -32.04 | 59034900.0000 | -39.70 | 47526000.0000 | -41.80 |
| 1999-12-31 | 850000000.0000 | 58.29 | 102000000.0000 | 22.75 | 97908700.0000 | 11.76 | 81664800.0000 | 11.35 |
| 1999-06-30 | 373000000.0000 | 46.85 | 61429800.0000 | 35.26 | 61537500.0000 | 36.46 | 52306900.0000 | 36.46 |
| 1998-12-31 | 537000000.0000 | 7.62 | 83095800.0000 | -7.11 | 87609700.0000 | -2.42 | 73341900.0000 | -7.38 |
| 1998-06-30 | 254000000.0000 | -- | 45415100.0000 | -- | 45097100.0000 | -- | 38332500.0000 | -- |
| 1997-12-31 | 499000000.0000 | 56.92 | 89454700.0000 | -3.50 | 89783000.0000 | -2.78 | 79184700.0000 | 16.69 |
| 1995-12-31 | 199000000.0000 | -- | 60613900.0000 | -- | 61227300.0000 | -- | 49832300.0000 | -- |
| 1996-12-31 | 318000000.0000 | 59.80 | 92694800.0000 | 52.93 | 92353600.0000 | 50.84 | 67859700.0000 | 36.18 |
| 2025-06-30 | 14739000000.0000 | 4.97 | 908000000.0000 | -39.59 | 896000000.0000 | -39.25 | 765000000.0000 | -34.67 |
| 2025-09-30 | 21918000000.0000 | 1.57 | 1209000000.0000 | -37.71 | 1199000000.0000 | -38.98 | 1025000000.0000 | -34.96 |
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 | 5.47 | 6.80 | 1.37 | 2.1900 | 3.3700 | 600.00 | 0.20 |
| 2024-12 | 7.35 | 8.41 | 6.90 | 11.4300 | 15.2100 | 734.69 | 0.82 |
| 2024-09 | 8.22 | 9.11 | 5.48 | 8.9500 | 10.9600 | 521.74 | 0.60 |
| 2024-03 | 10.29 | 10.89 | 2.09 | 3.3000 | 3.5900 | 545.45 | 0.19 |
| 2024-06 | 9.89 | 10.50 | 4.16 | 6.7100 | 7.1500 | 500.00 | 0.40 |
| 2023-12 | 3.81 | 4.15 | 2.98 | 4.7800 | 13.4100 | 521.74 | 0.72 |
| 2023-06 | 1.40 | 1.78 | 0.58 | 1.1100 | 6.4000 | 428.57 | 0.33 |
| 2023-09 | 3.63 | 3.48 | 1.76 | 2.9700 | 9.3500 | 352.94 | 0.51 |
| 2023-03 | 5.42 | 5.94 | 1.11 | 1.8400 | 3.3000 | 313.04 | 0.19 |
| 2022-09 | 16.34 | 16.66 | 11.67 | 17.0700 | 9.6800 | 461.54 | 0.70 |
| 2022-12 | 12.08 | 12.48 | 11.01 | 17.8300 | 14.0900 | 400.00 | 0.88 |
| 2022-06 | 20.71 | 21.01 | 10.51 | 14.1500 | 6.2200 | 409.09 | 0.50 |
| 2022-03 | 22.14 | 22.39 | 5.23 | 7.1000 | 2.9300 | 333.33 | 0.23 |
| 2021-09 | 24.08 | 20.79 | 15.01 | 23.2100 | 7.8800 | 537.31 | 0.72 |
| 2021-12 | 21.38 | 19.02 | 18.83 | 28.9800 | 12.0800 | 428.57 | 0.99 |
| 2021-06 | 23.47 | 23.72 | 10.58 | 17.2500 | 5.1800 | 529.41 | 0.45 |
| 2020-12 | 5.59 | 6.22 | 3.43 | 7.3000 | 9.6800 | 250.00 | 0.55 |
| 2021-03 | 20.88 | 21.24 | 4.06 | 6.7700 | 2.2800 | 264.71 | 0.19 |
| 2020-06 | 2.93 | 3.78 | 0.92 | 1.9900 | 5.7100 | 166.67 | 0.24 |
| 2020-03 | 0.18 | 0.67 | 0.07 | 0.1400 | 2.4500 | 145.75 | 0.11 |
| 2020-09 | 4.16 | 4.94 | 1.93 | 4.1800 | 9.1500 | 177.34 | 0.39 |
| 2019-09 | 7.94 | 8.28 | 4.02 | 8.2400 | 10.0500 | 160.71 | 0.49 |
| 2019-12 | 6.64 | 11.29 | 6.65 | 15.7600 | 13.2300 | 194.59 | 0.59 |
| 2019-03 | 9.34 | 9.44 | 1.68 | 3.4100 | 3.7700 | 143.43 | 0.18 |
| 2018-12 | 18.36 | 17.99 | 13.78 | 32.8100 | 11.9000 | 208.09 | 0.77 |
| 2019-06 | 9.92 | 10.12 | 3.56 | 7.1600 | 7.4300 | 192.51 | 0.35 |
| 2018-06 | 21.17 | 21.27 | 7.63 | 19.2500 | 5.3200 | 246.58 | 0.36 |
| 2018-09 | 19.67 | 19.73 | 11.21 | 25.8500 | 8.0600 | 179.10 | 0.57 |
| 2018-03 | 21.68 | 21.72 | 3.70 | 10.0100 | 2.2100 | 189.47 | 0.17 |
| 2017-12 | 15.72 | 15.71 | 8.91 | 26.6200 | 7.6200 | 216.87 | 0.57 |
| 2017-06 | 9.45 | 9.73 | 2.73 | 6.3200 | 3.9600 | 211.76 | 0.28 |
| 2017-09 | 12.44 | 12.75 | 5.35 | 10.8400 | 5.6400 | 253.52 | 0.42 |
| 2017-03 | 8.36 | 8.55 | 1.26 | 2.8100 | 1.9300 | 201.12 | 0.15 |
| 2016-12 | 2.36 | 2.90 | 1.26 | 3.0900 | 6.0900 | 193.55 | 0.44 |
| 2016-09 | 2.28 | 2.97 | 0.98 | 1.1200 | 4.4900 | 153.85 | 0.33 |
| 2016-03 | 0.30 | 0.79 | 0.08 | 0.2000 | 1.3200 | 189.47 | 0.10 |
| 2016-06 | 2.46 | 3.21 | 0.71 | 0.9300 | 3.0300 | 214.29 | 0.22 |
| 2015-12 | 2.39 | 3.06 | 1.76 | 3.9100 | 7.3600 | 240.00 | 0.58 |
| 2015-06 | 4.74 | 5.32 | 1.77 | 4.4400 | 4.2000 | 679.25 | 0.33 |
| 2015-09 | 3.77 | 4.47 | 2.08 | 5.4500 | 5.6300 | 363.64 | 0.46 |
| 2014-12 | 3.32 | 3.78 | 2.48 | 6.2300 | 6.8500 | 571.43 | 0.66 |
| 2015-03 | 3.27 | 4.00 | 0.68 | 1.7100 | 1.9800 | 642.86 | 0.17 |
| 2014-09 | 3.85 | 4.20 | 2.01 | 5.2500 | 4.2800 | 923.08 | 0.48 |
| 2014-06 | 3.50 | 3.90 | 1.23 | 3.0800 | 2.8300 | 1440.00 | 0.31 |
| 2014-03 | 3.19 | 3.74 | 0.61 | 1.4700 | 1.3600 | 493.15 | 0.16 |
| 2013-09 | 4.30 | 4.66 | 2.24 | 4.9900 | 4.2900 | 2250.00 | 0.48 |
| 2013-06 | 5.67 | 5.95 | 2.07 | 4.3500 | 3.1500 | 2769.23 | 0.35 |
| 2013-12 | 3.03 | 3.46 | 2.14 | 5.6000 | 6.0100 | 1714.29 | 0.62 |
| 2013-03 | 6.99 | 7.22 | 1.17 | 2.5600 | 1.5400 | 1500.00 | 0.16 |
| 2012-12 | 3.55 | 4.26 | 2.64 | 6.4700 | 5.8200 | 3600.00 | 0.62 |
| 2012-06 | 4.06 | 4.25 | 1.73 | 3.6800 | 3.4800 | 4500.00 | 0.41 |
| 2012-03 | 3.97 | 4.21 | 0.85 | 1.7600 | 1.5400 | 4000.00 | 0.20 |
| 2012-09 | 4.02 | 4.35 | 2.45 | 5.4000 | 4.9500 | 3272.73 | 0.56 |
| 2011-09 | 5.71 | 5.96 | 3.38 | 7.7300 | 4.2100 | 3000.00 | 0.57 |
| 2011-12 | 5.71 | 6.27 | 4.43 | 9.3100 | 5.1500 | 7200.00 | 0.71 |
| 2010-12 | 2.78 | 3.88 | 2.64 | 8.5600 | 6.1400 | 3600.00 | 0.68 |
| 2011-06 | 4.83 | 4.99 | 2.00 | 6.2600 | 2.9800 | 2250.00 | 0.40 |
| 2011-03 | 4.69 | 4.73 | 0.87 | 2.8200 | 1.5200 | 4000.00 | 0.18 |
| 2010-09 | 3.16 | 3.65 | 1.99 | 5.9200 | 6.2500 | 3600.00 | 0.55 |
| 2010-06 | 2.87 | 2.57 | 0.92 | 2.6700 | 3.9200 | 3272.73 | 0.36 |
| 2009-12 | 1.59 | 3.29 | 2.49 | 5.9500 | 5.9400 | 3000.00 | 0.76 |
| 2010-03 | 0.89 | 4.26 | 0.68 | 1.5900 | 1.7600 | 2000.00 | 0.16 |
| 2009-09 | 1.42 | 4.08 | 2.39 | 0.0000 | 4.2300 | 3000.00 | 0.59 |
| 2009-03 | 1.82 | 1.94 | 0.55 | 0.0000 | 2.0800 | 5142.86 | 0.28 |
| 2009-06 | 2.75 | 4.17 | 1.97 | 4.2200 | 3.3800 | 3272.73 | 0.47 |
| 2008-09 | 6.92 | 7.17 | 6.16 | 0.0000 | 3.9100 | 184.62 | 0.86 |
| 2008-06 | 7.84 | 8.04 | 4.65 | 8.2900 | 2.7900 | 180.00 | 0.58 |
| 2008-12 | 4.51 | 4.78 | 4.71 | 10.1900 | 5.8400 | 170.62 | 0.99 |
| 2007-12 | 5.83 | 7.00 | 5.72 | 10.5900 | 6.0900 | 109.42 | 0.82 |
| 2008-03 | 7.29 | 8.24 | 2.19 | -- | 1.7000 | 153.19 | 0.27 |
| 2007-09 | 4.66 | 5.16 | 2.97 | -- | 4.3800 | 461.54 | 0.58 |
| 2007-03 | 7.16 | 7.31 | 1.63 | -- | 1.6500 | 387.10 | 0.22 |
| 2007-06 | 4.15 | 4.67 | 1.87 | 3.0900 | 2.8700 | 395.60 | 0.40 |
| 2006-09 | 5.40 | 5.46 | 3.71 | -- | 4.6700 | 133.83 | 0.68 |
| 2006-12 | 5.56 | 5.76 | 5.05 | 8.9600 | 5.4500 | 188.48 | 0.88 |
| 2006-06 | 7.16 | 7.27 | 3.11 | 6.8700 | 2.5400 | 106.82 | 0.43 |
| 2006-03 | 8.23 | 8.16 | 1.77 | -- | 1.1600 | 96.26 | 0.22 |
| 2005-12 | 6.31 | 7.28 | 6.12 | 10.9100 | 5.8400 | 74.07 | 0.84 |
| 2005-06 | 8.39 | 8.94 | 3.40 | 5.9300 | 2.7000 | 47.56 | 0.38 |
| 2005-09 | 6.83 | 7.34 | 4.45 | -- | 4.4300 | 65.10 | 0.61 |
| 2005-03 | 7.21 | 7.99 | 1.65 | -- | -- | -- | 0.21 |
| 2004-12 | 5.32 | 6.30 | 5.83 | 9.8900 | 9.8500 | 41.62 | 0.93 |
| 2004-03 | 5.20 | 5.30 | 0.87 | -- | 1.5800 | 26.24 | 0.16 |
| 2004-09 | 4.54 | 4.72 | 3.03 | -- | 7.8000 | 35.36 | 0.64 |
| 2004-06 | 5.83 | 5.94 | 2.04 | 3.7000 | 3.1800 | 28.48 | 0.34 |
| 2003-12 | 5.62 | 6.07 | 3.99 | 7.7000 | 9.4000 | 26.47 | 0.66 |
| 2003-09 | 4.91 | 5.27 | 2.46 | -- | 5.2900 | 23.72 | 0.47 |
| 2003-06 | 6.48 | 6.93 | 2.60 | -- | 3.7800 | 25.66 | 0.38 |
| 2002-12 | 7.38 | 8.50 | 5.09 | 7.5400 | 7.9100 | 16.32 | 0.60 |
| 2003-03 | 3.11 | 4.07 | 0.89 | -- | 3.1500 | 25.60 | 0.22 |
| 2002-09 | 8.27 | 10.01 | 4.74 | -- | 8.3300 | 15.61 | 0.47 |
| 2002-06 | 9.00 | 9.16 | 2.88 | -- | 6.0300 | 14.75 | 0.31 |
| 2001-06 | 8.92 | 8.93 | 2.35 | 3.8500 | 4.4100 | 7.50 | 0.26 |
| 2002-03 | 100.00 | 4.18 | 0.65 | -- | -- | -- | 0.16 |
| 2001-12 | 5.44 | 7.56 | 3.87 | 6.4200 | 8.2600 | 12.08 | 0.51 |
| 2000-06 | 9.19 | 9.19 | 2.89 | -- | 3.0900 | -- | 0.31 |
| 2000-12 | 7.30 | 6.16 | 3.17 | 7.1900 | 7.0800 | -- | 0.52 |
| 1999-12 | 11.29 | 11.52 | 6.87 | 14.1100 | 5.9600 | -- | 0.60 |
| 1999-06 | 16.35 | 16.50 | 4.96 | -- | 2.8600 | -- | 0.30 |
| 1998-12 | 16.57 | 16.31 | 7.92 | 18.2700 | 5.5200 | 18.40 | 0.49 |
| 1998-06 | 18.11 | 17.75 | 5.10 | -- | 3.7400 | 15.27 | 0.29 |
| 1997-12 | 17.03 | 17.99 | 14.16 | -- | 9.3100 | 27.21 | 0.79 |
| 1995-12 | 28.64 | 30.77 | 22.10 | -- | 6.0100 | 129.50 | 0.72 |
| 1996-12 | 27.36 | 29.04 | 20.61 | -- | 8.1000 | 122.87 | 0.71 |
| 2025-06 | 5.07 | 6.08 | 2.53 | 4.0300 | 7.4300 | 750.00 | 0.42 |
| 2025-09 | 4.62 | 5.47 | -- | -- | -- | -- | -- |
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 | 46.73 | 53.27 | 0.3100 | 0.0700 |
| 2024-12 | 48.12 | 51.88 | 0.2900 | 0.0800 |
| 2024-09 | 48.75 | 51.25 | 0.2700 | 0.0600 |
| 2024-03 | 50.04 | 49.96 | 0.2000 | 0.0600 |
| 2024-06 | 49.31 | 50.69 | 0.2200 | 0.0500 |
| 2023-12 | 51.75 | 48.25 | 0.1800 | 0.0300 |
| 2023-06 | 53.31 | 46.69 | 0.1900 | 0.0400 |
| 2023-09 | 52.75 | 47.25 | 0.1900 | 0.0300 |
| 2023-03 | 49.60 | 50.40 | 0.2400 | 0.0300 |
| 2022-09 | 48.13 | 51.87 | 0.2700 | 0.0200 |
| 2022-12 | 49.27 | 50.73 | 0.2300 | 0.0300 |
| 2022-06 | 48.85 | 51.15 | 0.2500 | 0.0300 |
| 2022-03 | 40.82 | 59.18 | 0.3500 | 0.0400 |
| 2021-09 | 47.54 | 52.46 | 0.3500 | 0.0800 |
| 2021-12 | 43.73 | 56.26 | 0.3100 | 0.0500 |
| 2021-06 | 50.41 | 49.59 | 0.3000 | 0.0900 |
| 2020-12 | 54.87 | 45.13 | 0.2600 | 0.0800 |
| 2021-03 | 52.64 | 47.36 | 0.2800 | 0.1000 |
| 2020-06 | 64.41 | 35.59 | 0.1800 | 0.0800 |
| 2020-03 | 62.70 | 37.31 | 0.2100 | 0.1000 |
| 2020-09 | 65.24 | 34.76 | 0.1700 | 0.0700 |
| 2019-09 | 62.97 | 37.03 | 0.1600 | 0.0400 |
| 2019-12 | 62.96 | 37.04 | 0.2100 | 0.1000 |
| 2019-03 | 59.86 | 40.14 | 0.1800 | 0.0600 |
| 2018-12 | 60.47 | 39.53 | 0.1700 | 0.0500 |
| 2019-06 | 62.92 | 37.08 | 0.1500 | 0.0400 |
| 2018-06 | 60.18 | 39.82 | 0.3000 | 0.1600 |
| 2018-09 | 59.11 | 40.89 | 0.1900 | 0.0300 |
| 2018-03 | 60.58 | 39.42 | 0.2400 | 0.0600 |
| 2017-12 | 62.23 | 37.77 | 0.2200 | 0.0600 |
| 2017-06 | 64.66 | 35.34 | 0.2800 | 0.0900 |
| 2017-09 | 63.32 | 36.68 | 0.2700 | 0.0600 |
| 2017-03 | 64.80 | 35.20 | 0.2900 | 0.0700 |
| 2016-12 | 65.52 | 34.47 | 0.3000 | 0.0900 |
| 2016-09 | 63.09 | 36.91 | 0.2900 | 0.0700 |
| 2016-03 | 64.64 | 35.36 | 0.3400 | 0.1100 |
| 2016-06 | 64.90 | 35.10 | 0.3100 | 0.1000 |
| 2015-12 | 64.40 | 35.60 | 0.3000 | 0.1000 |
| 2015-06 | 69.90 | 30.10 | 0.3200 | 0.1600 |
| 2015-09 | 68.24 | 31.76 | 0.3400 | 0.1500 |
| 2014-12 | 69.92 | 30.08 | 0.2900 | 0.1000 |
| 2015-03 | 69.82 | 30.18 | 0.3200 | 0.1400 |
| 2014-09 | 69.54 | 30.46 | 0.3400 | 0.0700 |
| 2014-06 | 69.66 | 30.34 | 0.3700 | 0.1100 |
| 2014-03 | 68.27 | 31.73 | 0.3700 | 0.0800 |
| 2013-09 | 66.61 | 33.39 | 0.4300 | 0.0900 |
| 2013-06 | 65.53 | 34.47 | 0.4100 | 0.0700 |
| 2013-12 | 68.62 | 31.38 | 0.3200 | 0.0700 |
| 2013-03 | 66.04 | 33.96 | 0.3500 | 0.0900 |
| 2012-12 | 67.75 | 32.25 | 0.3500 | 0.1200 |
| 2012-06 | 65.02 | 34.98 | 0.4700 | 0.1700 |
| 2012-03 | 63.92 | 36.08 | 0.5500 | 0.2100 |
| 2012-09 | 65.11 | 34.89 | 0.4300 | 0.1300 |
| 2011-09 | 61.74 | 38.26 | 0.8000 | 0.3300 |
| 2011-12 | 61.23 | 38.77 | 0.5300 | 0.1400 |
| 2010-12 | 77.04 | 22.96 | 0.4400 | 0.1600 |
| 2011-06 | 60.94 | 39.06 | 0.6100 | 0.2500 |
| 2011-03 | 63.56 | 36.44 | 0.7000 | 0.3800 |
| 2010-09 | 74.34 | 25.66 | 0.5200 | 0.2100 |
| 2010-06 | 73.93 | 26.07 | 0.5400 | 0.2200 |
| 2009-12 | 72.28 | 27.72 | 0.5600 | 0.2200 |
| 2010-03 | 73.88 | 26.12 | 0.6700 | 0.2600 |
| 2009-09 | 69.90 | 30.10 | 1.1400 | 0.4000 |
| 2009-03 | 62.21 | 37.79 | 0.8000 | 0.3900 |
| 2009-06 | 64.44 | 35.55 | 0.7000 | 0.2000 |
| 2008-09 | 62.00 | 38.00 | 1.0700 | 0.0600 |
| 2008-06 | 62.26 | 37.74 | 1.1000 | 0.1800 |
| 2008-12 | 65.74 | 34.27 | 0.8200 | 0.2600 |
| 2007-12 | 62.63 | 37.37 | 1.1500 | 0.4100 |
| 2008-03 | 62.88 | 37.12 | 1.2900 | 0.4900 |
| 2007-09 | 62.01 | 37.99 | 1.1800 | 0.5400 |
| 2007-03 | 51.29 | 48.73 | 0.7800 | 0.0700 |
| 2007-06 | 58.24 | 41.76 | 1.0600 | 0.2400 |
| 2006-09 | 56.48 | 43.50 | 1.1800 | 0.5700 |
| 2006-12 | 53.46 | 46.52 | 1.1000 | 0.2000 |
| 2006-06 | 68.15 | 31.85 | 1.1400 | 0.4300 |
| 2006-03 | 65.39 | 34.61 | 0.8300 | 0.2400 |
| 2005-12 | 64.96 | 35.07 | 0.8000 | 0.2100 |
| 2005-06 | 61.12 | 38.88 | 0.8400 | 0.2900 |
| 2005-09 | 64.62 | 35.36 | 0.7500 | 0.2200 |
| 2005-03 | 0.00 | 40.68 | -- | -- |
| 2004-12 | 59.00 | 41.00 | 0.8500 | 0.3500 |
| 2004-03 | 63.43 | 36.57 | 1.3200 | 0.4800 |
| 2004-09 | 62.14 | 37.86 | 0.9600 | 0.4100 |
| 2004-06 | 62.82 | 37.15 | 1.1400 | 0.3900 |
| 2003-12 | 62.51 | 37.49 | 1.1500 | 0.5000 |
| 2003-09 | 62.89 | 37.15 | 0.5000 | 0.2500 |
| 2003-06 | 54.27 | 45.69 | 0.6100 | 0.2900 |
| 2002-12 | 53.00 | 47.05 | 0.6400 | 0.2900 |
| 2003-03 | 51.68 | 48.32 | 0.6400 | 0.4000 |
| 2002-09 | 49.24 | 50.76 | 0.6500 | 0.4300 |
| 2002-06 | 50.31 | 49.69 | 0.6900 | 0.4700 |
| 2001-06 | 48.39 | 51.61 | 0.5600 | 0.3800 |
| 2002-03 | 51.19 | 48.81 | 0.7300 | 0.7300 |
| 2001-12 | 52.34 | 47.71 | 0.6400 | 0.4100 |
| 2000-06 | 53.97 | 45.97 | 0.5500 | 0.3200 |
| 2000-12 | 51.72 | 48.28 | 0.6200 | 0.4500 |
| 1999-12 | 52.84 | 47.09 | 0.4400 | 0.1900 |
| 1999-06 | 47.46 | 52.54 | 0.6700 | 0.4100 |
| 1998-12 | 45.84 | 54.25 | 0.8500 | 0.5200 |
| 1998-06 | 37.56 | 62.44 | 2.5000 | 1.6200 |
| 1997-12 | 67.67 | 32.33 | 1.2900 | 0.6400 |
| 1995-12 | 56.32 | 43.68 | 1.7500 | 1.0000 |
| 1996-12 | 58.04 | 41.96 | 1.8800 | 0.9100 |
| 2025-06 | 46.57 | 53.42 | 0.2900 | 0.0800 |
| 2025-09 | -- | -- | -- | -- |
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 | 6891000000.0000 | 18339900.0000 | 121000000.0000 | 48831800.0000 |
| 2024-12 | 27574000000.0000 | 61868300.0000 | 574000000.0000 | 165000000.0000 |
| 2024-09 | 19805000000.0000 | 39009900.0000 | 420000000.0000 | 116000000.0000 |
| 2024-03 | 6057000000.0000 | 9465600.0000 | 137000000.0000 | 46833400.0000 |
| 2024-06 | 12652000000.0000 | 21984800.0000 | 275000000.0000 | 84358000.0000 |
| 2023-12 | 24391000000.0000 | 47792800.0000 | 597000000.0000 | 253000000.0000 |
| 2023-06 | 11381000000.0000 | 19916000.0000 | 287000000.0000 | 144000000.0000 |
| 2023-09 | 17290000000.0000 | 32140400.0000 | 417000000.0000 | 203000000.0000 |
| 2023-03 | 6224000000.0000 | 9999100.0000 | 142000000.0000 | 77061700.0000 |
| 2022-09 | 19675000000.0000 | 41816100.0000 | 401000000.0000 | 188000000.0000 |
| 2022-12 | 26690000000.0000 | 56879600.0000 | 582000000.0000 | 243000000.0000 |
| 2022-06 | 13197000000.0000 | 28569000.0000 | 266000000.0000 | 128000000.0000 |
| 2022-03 | 5957000000.0000 | 13941300.0000 | 114000000.0000 | 101000000.0000 |
| 2021-09 | 17819000000.0000 | 50341800.0000 | 305000000.0000 | 389000000.0000 |
| 2021-12 | 24996000000.0000 | 70781700.0000 | 445000000.0000 | 465000000.0000 |
| 2021-06 | 11075000000.0000 | 35560700.0000 | 205000000.0000 | 234000000.0000 |
| 2020-12 | 16608000000.0000 | 65598600.0000 | 399000000.0000 | 539000000.0000 |
| 2021-03 | 4918000000.0000 | 16650900.0000 | 102000000.0000 | 106000000.0000 |
| 2020-06 | 7214000000.0000 | 26147000.0000 | 155000000.0000 | 267000000.0000 |
| 2020-03 | 3348000000.0000 | 12538000.0000 | 73191700.0000 | 154000000.0000 |
| 2020-09 | 11575000000.0000 | 45338300.0000 | 242000000.0000 | 404000000.0000 |
| 2019-09 | 12652000000.0000 | 436000000.0000 | 233000000.0000 | 448000000.0000 |
| 2019-12 | 16998000000.0000 | 621000000.0000 | 341000000.0000 | 584000000.0000 |
| 2019-03 | 4505000000.0000 | 158000000.0000 | 64914900.0000 | 175000000.0000 |
| 2018-12 | 17378000000.0000 | 509000000.0000 | 388000000.0000 | 462000000.0000 |
| 2019-06 | 8883000000.0000 | 293000000.0000 | 146000000.0000 | 276000000.0000 |
| 2018-06 | 8362000000.0000 | 260000000.0000 | 167000000.0000 | 257000000.0000 |
| 2018-09 | 12670000000.0000 | 369000000.0000 | 222000000.0000 | 405000000.0000 |
| 2018-03 | 3832000000.0000 | 132000000.0000 | 76376100.0000 | 147000000.0000 |
| 2017-12 | 13284000000.0000 | 466000000.0000 | 438000000.0000 | 379000000.0000 |
| 2017-06 | 6599000000.0000 | 215000000.0000 | 230000000.0000 | 210000000.0000 |
| 2017-09 | 9689000000.0000 | 322000000.0000 | 272000000.0000 | 301000000.0000 |
| 2017-03 | 3398000000.0000 | 101000000.0000 | 111000000.0000 | 112000000.0000 |
| 2016-12 | 10691000000.0000 | 475000000.0000 | 466000000.0000 | 471000000.0000 |
| 2016-09 | 7527000000.0000 | 349000000.0000 | 267000000.0000 | 248000000.0000 |
| 2016-03 | 2349000000.0000 | 94689400.0000 | 73191700.0000 | 95048900.0000 |
| 2016-06 | 4988000000.0000 | 205000000.0000 | 161000000.0000 | 166000000.0000 |
| 2015-12 | 12564000000.0000 | 594000000.0000 | 412000000.0000 | 552000000.0000 |
| 2015-06 | 6576000000.0000 | 321000000.0000 | 166000000.0000 | 297000000.0000 |
| 2015-09 | 9694000000.0000 | 472000000.0000 | 260000000.0000 | 409000000.0000 |
| 2014-12 | 12596000000.0000 | 498000000.0000 | 447000000.0000 | 546000000.0000 |
| 2015-03 | 3314000000.0000 | 158000000.0000 | 98689100.0000 | 134000000.0000 |
| 2014-09 | 8936000000.0000 | 355000000.0000 | 248000000.0000 | 382000000.0000 |
| 2014-06 | 5792000000.0000 | 250000000.0000 | 152000000.0000 | 268000000.0000 |
| 2014-03 | 2849000000.0000 | 119000000.0000 | 75003700.0000 | 131000000.0000 |
| 2013-09 | 7683000000.0000 | 230000000.0000 | 218000000.0000 | 248000000.0000 |
| 2013-06 | 5275000000.0000 | 169000000.0000 | 151000000.0000 | 153000000.0000 |
| 2013-12 | 10721000000.0000 | 343000000.0000 | 324000000.0000 | 442000000.0000 |
| 2013-03 | 2421000000.0000 | 104000000.0000 | 70242300.0000 | 83526000.0000 |
| 2012-12 | 9864000000.0000 | 245000000.0000 | 317000000.0000 | 299000000.0000 |
| 2012-06 | 5763000000.0000 | 133000000.0000 | 149000000.0000 | 146000000.0000 |
| 2012-03 | 2785000000.0000 | 81076000.0000 | 64360200.0000 | 77913900.0000 |
| 2012-09 | 8119000000.0000 | 178000000.0000 | 223000000.0000 | 210000000.0000 |
| 2011-09 | 7021000000.0000 | 145000000.0000 | 218000000.0000 | 171000000.0000 |
| 2011-12 | 8784000000.0000 | 186000000.0000 | 302000000.0000 | 288000000.0000 |
| 2010-12 | 7472000000.0000 | 213000000.0000 | 214000000.0000 | 154000000.0000 |
| 2011-06 | 4765000000.0000 | 118000000.0000 | 142000000.0000 | 127000000.0000 |
| 2011-03 | 2297000000.0000 | 57342200.0000 | 63694800.0000 | 56965000.0000 |
| 2010-09 | 5180000000.0000 | 114000000.0000 | 158000000.0000 | 92075100.0000 |
| 2010-06 | 3253000000.0000 | 79464800.0000 | 97877200.0000 | 68794500.0000 |
| 2009-12 | 6366000000.0000 | 137000000.0000 | 189000000.0000 | 112000000.0000 |
| 2010-03 | 1454000000.0000 | 28091100.0000 | 46455800.0000 | 27073000.0000 |
| 2009-09 | 4519000000.0000 | 73498900.0000 | 133000000.0000 | 70497900.0000 |
| 2009-03 | 1783000000.0000 | 27148200.0000 | 45664700.0000 | 42560900.0000 |
| 2009-06 | 3147000000.0000 | 49554400.0000 | 98530700.0000 | 60123400.0000 |
| 2008-09 | 5190000000.0000 | 78291600.0000 | 141000000.0000 | 152000000.0000 |
| 2008-06 | 3360000000.0000 | 66891000.0000 | 86556800.0000 | 101000000.0000 |
| 2008-12 | 6613000000.0000 | 106000000.0000 | 199000000.0000 | 173000000.0000 |
| 2007-12 | 4666000000.0000 | 73579600.0000 | 160000000.0000 | 114000000.0000 |
| 2008-03 | 1576000000.0000 | 30057000.0000 | 41438800.0000 | 66157900.0000 |
| 2007-09 | 3086000000.0000 | 49482600.0000 | 119000000.0000 | 77293000.0000 |
| 2007-03 | 920000000.0000 | 16912900.0000 | 26861300.0000 | 20107600.0000 |
| 2007-06 | 1919000000.0000 | 34627800.0000 | 70034300.0000 | 44294400.0000 |
| 2006-09 | 3050000000.0000 | 40566900.0000 | 93280200.0000 | 73451800.0000 |
| 2006-12 | 3786000000.0000 | 60242400.0000 | 142000000.0000 | 91523200.0000 |
| 2006-06 | 1814000000.0000 | 30886800.0000 | 66561800.0000 | 53839900.0000 |
| 2006-03 | 825000000.0000 | 14090300.0000 | 29184200.0000 | 26249400.0000 |
| 2005-12 | 3101000000.0000 | 33407400.0000 | 111000000.0000 | 86627600.0000 |
| 2005-06 | 1179000000.0000 | 13856000.0000 | 48723900.0000 | 42365400.0000 |
| 2005-09 | 2183000000.0000 | 23226800.0000 | 83277400.0000 | 70608100.0000 |
| 2005-03 | 605000000.0000 | 4815700.0000 | 20537900.0000 | 22432500.0000 |
| 2004-12 | 2703000000.0000 | 31712200.0000 | 85790000.0000 | 75588200.0000 |
| 2004-03 | 492000000.0000 | 8838900.0000 | 18120500.0000 | 22565800.0000 |
| 2004-09 | 1954000000.0000 | 28647000.0000 | 62235100.0000 | 59797000.0000 |
| 2004-06 | 1033000000.0000 | 19100100.0000 | 44219600.0000 | 40547400.0000 |
| 2003-12 | 1896000000.0000 | 34525900.0000 | 64919500.0000 | 63947400.0000 |
| 2003-09 | 1337000000.0000 | 27334400.0000 | 45125500.0000 | 46403100.0000 |
| 2003-06 | 823000000.0000 | 14946700.0000 | 29710200.0000 | 26414200.0000 |
| 2002-12 | 1155000000.0000 | 12433300.0000 | 41321100.0000 | 40364900.0000 |
| 2003-03 | 436000000.0000 | 4957000.0000 | 10080000.0000 | 10363800.0000 |
| 2002-09 | 832000000.0000 | 8514200.0000 | 27017400.0000 | 27540800.0000 |
| 2002-06 | 546000000.0000 | 5820100.0000 | 16977700.0000 | 17462300.0000 |
| 2001-06 | 439000000.0000 | 3458700.0000 | 14013300.0000 | 26931800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 921000000.0000 | 8803100.0000 | 33537800.0000 | 35757100.0000 |
| 2000-06 | 435000000.0000 | 3903700.0000 | 17216100.0000 | 12264400.0000 |
| 2000-12 | 889000000.0000 | 5425100.0000 | 29958900.0000 | 23963900.0000 |
| 1999-12 | 754000000.0000 | 3935100.0000 | 36686400.0000 | 26695200.0000 |
| 1999-06 | 312000000.0000 | 1356000.0000 | 17792800.0000 | 15287700.0000 |
| 1998-12 | 448000000.0000 | 1766400.0000 | 21671900.0000 | 12168100.0000 |
| 1998-06 | 208000000.0000 | 847400.0000 | 8901300.0000 | 4008500.0000 |
| 1997-12 | 414000000.0000 | 1189300.0000 | 25516000.0000 | 12535800.0000 |
| 1995-12 | 142000000.0000 | 1011000.0000 | 8324400.0000 | 7482000.0000 |
| 1996-12 | 231000000.0000 | 993600.0000 | 12837100.0000 | 8640300.0000 |
| 2025-06 | 13991000000.0000 | 38990200.0000 | 243000000.0000 | 92039600.0000 |
| 2025-09 | 20906000000.0000 | 59771800.0000 | 372000000.0000 | 137000000.0000 |