中商官网
研究报告
国安股份（000839）
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 （%) |
| 2024-12-31 | 3395000000.0000 | 13.85 | -12132900.0000 | -71.55 | 2683100.0000 | -106.68 | -17529800.0000 | -78.80 |
| 2025-03-31 | 832000000.0000 | -3.48 | 21298300.0000 | -45.50 | 20803800.0000 | -61.61 | 14355900.0000 | -67.28 |
| 2024-06-30 | 1700000000.0000 | 11.92 | 197000000.0000 | 93.14 | 211000000.0000 | 128.63 | 194000000.0000 | 172.54 |
| 2024-09-30 | 2502000000.0000 | 17.80 | 206000000.0000 | 204.34 | 220000000.0000 | 317.06 | 194000000.0000 | 872.26 |
| 2024-03-31 | 862000000.0000 | 19.39 | 39080800.0000 | -55.46 | 54196300.0000 | -38.06 | 43879100.0000 | -44.68 |
| 2023-12-31 | 2982000000.0000 | 10.16 | -42645600.0000 | -96.27 | -40170800.0000 | -97.79 | -82693500.0000 | -95.58 |
| 2023-09-30 | 2124000000.0000 | 5.83 | 67687200.0000 | -165.08 | 52749900.0000 | -114.94 | 19953500.0000 | -104.88 |
| 2023-06-30 | 1519000000.0000 | 13.95 | 102000000.0000 | -347.69 | 92288100.0000 | -145.91 | 71183000.0000 | -128.36 |
| 2023-03-31 | 722000000.0000 | 7.28 | 87745800.0000 | -558.21 | 87504600.0000 | -177.44 | 79323400.0000 | -152.88 |
| 2022-06-30 | 1333000000.0000 | 7.41 | -41180600.0000 | -80.58 | -201000000.0000 | -17.28 | -251000000.0000 | -3.09 |
| 2022-09-30 | 2007000000.0000 | 4.10 | -104000000.0000 | -61.05 | -353000000.0000 | -11.97 | -409000000.0000 | -5.32 |
| 2022-12-31 | 2707000000.0000 | 1.77 | -1143000000.0000 | -29.23 | -1817000000.0000 | -0.49 | -1871000000.0000 | 1.63 |
| 2022-03-31 | 673000000.0000 | 11.42 | -19149700.0000 | -55.43 | -113000000.0000 | 101.24 | -150000000.0000 | 142.22 |
| 2021-12-31 | 2660000000.0000 | 12.76 | -1615000000.0000 | -42.89 | -1826000000.0000 | -36.75 | -1841000000.0000 | -37.70 |
| 2021-09-30 | 1928000000.0000 | -0.41 | -267000000.0000 | 115.32 | -401000000.0000 | 153.80 | -432000000.0000 | 134.78 |
| 2021-06-30 | 1241000000.0000 | -16.15 | -212000000.0000 | 12.77 | -243000000.0000 | 16.27 | -259000000.0000 | 26.96 |
| 2021-03-31 | 604000000.0000 | -11.95 | -42967600.0000 | 135.55 | -56151600.0000 | 208.94 | -61926700.0000 | 238.95 |
| 2020-09-30 | 1936000000.0000 | -20.69 | -124000000.0000 | -181.05 | -158000000.0000 | -201.94 | -184000000.0000 | -418.91 |
| 2020-12-31 | 2359000000.0000 | -32.62 | -2828000000.0000 | -6845.31 | -2887000000.0000 | -9358.40 | -2955000000.0000 | 7452.58 |
| 2020-03-31 | 686000000.0000 | -21.69 | -18241700.0000 | -154.02 | -18175700.0000 | -149.95 | -18270200.0000 | -170.42 |
| 2020-06-30 | 1480000000.0000 | -8.02 | -188000000.0000 | -186.24 | -209000000.0000 | -194.57 | -204000000.0000 | -248.91 |
| 2019-09-30 | 2441000000.0000 | -18.03 | 153000000.0000 | 1249.77 | 155000000.0000 | 1214.77 | 57697400.0000 | -464.87 |
| 2019-06-30 | 1609000000.0000 | -15.80 | 218000000.0000 | -52731.58 | 221000000.0000 | -288611.75 | 137000000.0000 | -724.17 |
| 2019-12-31 | 3501000000.0000 | -11.90 | 41925400.0000 | -98.13 | 31182500.0000 | -98.61 | -39125700.0000 | -102.04 |
| 2018-12-31 | 3974000000.0000 | -8.90 | 2248000000.0000 | 422.79 | 2248000000.0000 | 425.23 | 1919000000.0000 | 535.43 |
| 2019-03-31 | 876000000.0000 | -14.62 | 33770000.0000 | -43.83 | 36388400.0000 | -39.75 | 25944200.0000 | -40.47 |
| 2018-06-30 | 1911000000.0000 | -16.99 | -414200.0000 | -100.11 | -76600.0000 | -100.02 | -21949100.0000 | -107.62 |
| 2018-03-31 | 1026000000.0000 | -8.64 | 60122500.0000 | -13.22 | 60398500.0000 | -22.05 | 43578200.0000 | -27.31 |
| 2018-09-30 | 2978000000.0000 | -7.14 | 11335300.0000 | -97.15 | 11789100.0000 | -97.13 | -15813000.0000 | -105.34 |
| 2017-12-31 | 4362000000.0000 | 11.08 | 430000000.0000 | 76.95 | 428000000.0000 | 60.90 | 302000000.0000 | 32.46 |
| 2017-09-30 | 3207000000.0000 | 22.92 | 398000000.0000 | 57.94 | 411000000.0000 | 58.69 | 296000000.0000 | 32.74 |
| 2017-03-31 | 1123000000.0000 | 35.30 | 69279800.0000 | -25.38 | 77482800.0000 | -15.48 | 59954700.0000 | -26.96 |
| 2016-12-31 | 3927000000.0000 | 39.45 | 243000000.0000 | -35.03 | 266000000.0000 | -31.97 | 228000000.0000 | -35.23 |
| 2017-06-30 | 2302000000.0000 | 37.35 | 388000000.0000 | 94.97 | 396000000.0000 | 100.00 | 288000000.0000 | 65.52 |
| 2016-06-30 | 1676000000.0000 | 37.38 | 199000000.0000 | -5.24 | 198000000.0000 | -5.71 | 174000000.0000 | -15.53 |
| 2016-09-30 | 2609000000.0000 | 35.11 | 252000000.0000 | -16.00 | 259000000.0000 | -13.95 | 223000000.0000 | -23.63 |
| 2016-03-31 | 830000000.0000 | 41.40 | 92838100.0000 | 9.40 | 91674200.0000 | 8.76 | 82085900.0000 | -1.04 |
| 2015-12-31 | 2816000000.0000 | 9.40 | 374000000.0000 | 154.42 | 391000000.0000 | 68.53 | 352000000.0000 | 96.65 |
| 2015-09-30 | 1931000000.0000 | 18.03 | 300000000.0000 | 236.30 | 301000000.0000 | 198.02 | 292000000.0000 | 205.73 |
| 2015-03-31 | 587000000.0000 | 24.63 | 84858200.0000 | 122.69 | 84287200.0000 | 89.62 | 82947900.0000 | 94.85 |
| 2015-06-30 | 1220000000.0000 | 18.45 | 210000000.0000 | 189.38 | 210000000.0000 | 152.02 | 206000000.0000 | 160.44 |
| 2014-09-30 | 1636000000.0000 | 20.56 | 89206700.0000 | 46.36 | 101000000.0000 | 15.36 | 95509500.0000 | 5.08 |
| 2014-12-31 | 2574000000.0000 | 29.48 | 147000000.0000 | -176.56 | 232000000.0000 | -279.84 | 179000000.0000 | -228.78 |
| 2014-06-30 | 1030000000.0000 | 12.20 | 72569300.0000 | 22.46 | 83326900.0000 | 9.90 | 79098000.0000 | 2.04 |
| 2014-03-31 | 471000000.0000 | 3.74 | 38105800.0000 | 10.39 | 44451300.0000 | 9.85 | 42569900.0000 | 1.54 |
| 2013-12-31 | 1988000000.0000 | 6.88 | -192000000.0000 | 50.00 | -129000000.0000 | 42.35 | -139000000.0000 | 82.20 |
| 2013-09-30 | 1357000000.0000 | -0.07 | 60948700.0000 | -26.24 | 87551100.0000 | -18.18 | 90891000.0000 | -19.57 |
| 2013-03-31 | 454000000.0000 | 20.74 | 34520700.0000 | -6.78 | 40465200.0000 | -6.85 | 41922500.0000 | -7.20 |
| 2013-06-30 | 918000000.0000 | 4.68 | 59261400.0000 | -11.70 | 75818900.0000 | -0.40 | 77516100.0000 | -5.13 |
| 2012-12-31 | 1860000000.0000 | 5.92 | -128000000.0000 | -805.51 | -90622800.0000 | -200.20 | -76288700.0000 | -193.59 |
| 2012-09-30 | 1358000000.0000 | 15.08 | 82625800.0000 | -13.12 | 107000000.0000 | 9.79 | 113000000.0000 | 15.43 |
| 2012-06-30 | 877000000.0000 | 5.92 | 67110100.0000 | -8.36 | 76119700.0000 | 0.43 | 81710000.0000 | 8.70 |
| 2012-03-31 | 376000000.0000 | -8.96 | 37033100.0000 | -3.17 | 43439800.0000 | 13.79 | 45172700.0000 | 16.42 |
| 2011-12-31 | 1756000000.0000 | -7.34 | 18142800.0000 | -71.10 | 90445400.0000 | -38.47 | 81515800.0000 | -29.12 |
| 2011-09-30 | 1180000000.0000 | -5.52 | 95102100.0000 | -29.55 | 97456200.0000 | -47.32 | 97898600.0000 | -45.91 |
| 2011-03-31 | 413000000.0000 | 0.00 | 38246000.0000 | -49.42 | 38176100.0000 | -49.08 | 38801800.0000 | -44.56 |
| 2011-06-30 | 828000000.0000 | -9.51 | 73229800.0000 | -55.35 | 75792500.0000 | -59.68 | 75170300.0000 | -57.77 |
| 2010-12-31 | 1895000000.0000 | 8.04 | 62771400.0000 | -86.17 | 147000000.0000 | -71.73 | 115000000.0000 | -70.13 |
| 2010-09-30 | 1249000000.0000 | -10.14 | 135000000.0000 | -80.52 | 185000000.0000 | -74.86 | 181000000.0000 | -69.48 |
| 2010-06-30 | 915000000.0000 | -4.29 | 164000000.0000 | -76.20 | 188000000.0000 | -74.03 | 178000000.0000 | -69.78 |
| 2009-12-31 | 1754000000.0000 | -7.93 | 454000000.0000 | 28.25 | 520000000.0000 | 33.68 | 385000000.0000 | 10.00 |
| 2010-03-31 | 413000000.0000 | 20.76 | 75607800.0000 | 62.91 | 74966700.0000 | 1.68 | 69984100.0000 | 8.25 |
| 2009-09-30 | 1390000000.0000 | 9.19 | 693000000.0000 | 243.07 | 736000000.0000 | 206.67 | 593000000.0000 | 190.69 |
| 2009-06-30 | 956000000.0000 | 18.91 | 689000000.0000 | 385.21 | 724000000.0000 | 373.20 | 589000000.0000 | 349.62 |
| 2009-03-31 | 342000000.0000 | -3.66 | 46410900.0000 | -7.66 | 73726300.0000 | 21.75 | 64651200.0000 | 12.29 |
| 2008-12-31 | 1905000000.0000 | 10.37 | 354000000.0000 | 10.63 | 389000000.0000 | 13.41 | 350000000.0000 | 13.64 |
| 2008-09-30 | 1273000000.0000 | -13.75 | 202000000.0000 | 33.77 | 240000000.0000 | 49.07 | 204000000.0000 | 34.21 |
| 2008-06-30 | 804000000.0000 | -9.26 | 142000000.0000 | 46.94 | 153000000.0000 | 47.12 | 131000000.0000 | 37.02 |
| 2008-03-31 | 355000000.0000 | -11.69 | 50263400.0000 | -1.04 | 60553200.0000 | 17.71 | 57576700.0000 | 18.31 |
| 2007-09-30 | 1476000000.0000 | 8.45 | 151000000.0000 | -24.50 | 161000000.0000 | -26.48 | 152000000.0000 | -19.58 |
| 2007-12-31 | 1726000000.0000 | -5.22 | 320000000.0000 | -32.63 | 343000000.0000 | -32.48 | 308000000.0000 | -30.32 |
| 2007-06-30 | 886000000.0000 | 0.34 | 96634800.0000 | -32.42 | 104000000.0000 | -35.40 | 95605100.0000 | -32.67 |
| 2007-03-31 | 402000000.0000 | 1.52 | 50789200.0000 | -32.03 | 51443500.0000 | -29.96 | 48666100.0000 | -23.00 |
| 2006-12-31 | 1821000000.0000 | 1.17 | 475000000.0000 | 73.99 | 508000000.0000 | 61.78 | 442000000.0000 | 72.66 |
| 2006-09-30 | 1361000000.0000 | 5.34 | 200000000.0000 | 11.11 | 219000000.0000 | 11.73 | 189000000.0000 | 12.50 |
| 2006-06-30 | 883000000.0000 | 8.74 | 143000000.0000 | 20.17 | 161000000.0000 | 19.26 | 142000000.0000 | 22.41 |
| 2005-12-31 | 1800000000.0000 | 0.90 | 273000000.0000 | -7.46 | 314000000.0000 | -2.48 | 256000000.0000 | 7.56 |
| 2005-09-30 | 1292000000.0000 | 19.74 | 180000000.0000 | -2.70 | 196000000.0000 | -4.39 | 168000000.0000 | 0.00 |
| 2006-03-31 | 396000000.0000 | 5.32 | 74724500.0000 | 37.15 | 73448300.0000 | 8.41 | 63206200.0000 | 12.08 |
| 2005-06-30 | 812000000.0000 | 12.78 | 119000000.0000 | 0.00 | 135000000.0000 | -2.88 | 116000000.0000 | 4.50 |
| 2005-03-31 | 376000000.0000 | 10.91 | 54482500.0000 | -20.12 | 67749900.0000 | -0.60 | 56395300.0000 | 9.89 |
| 2004-09-30 | 1079000000.0000 | -5.68 | 185000000.0000 | -19.91 | 205000000.0000 | -11.26 | 168000000.0000 | 0.00 |
| 2004-12-31 | 1784000000.0000 | 9.65 | 295000000.0000 | 4.61 | 322000000.0000 | 14.59 | 238000000.0000 | 19.00 |
| 2004-06-30 | 720000000.0000 | 21.21 | 119000000.0000 | -25.63 | 139000000.0000 | -13.13 | 111000000.0000 | -9.02 |
| 2004-03-31 | 339000000.0000 | 53.39 | 68206500.0000 | 7.93 | 68158500.0000 | 7.57 | 51320700.0000 | 9.39 |
| 2003-12-31 | 1627000000.0000 | 73.45 | 282000000.0000 | 20.51 | 281000000.0000 | 19.07 | 200000000.0000 | 8.11 |
| 2003-09-30 | 1144000000.0000 | 85.71 | 231000000.0000 | 22.87 | 231000000.0000 | 19.69 | 168000000.0000 | 3.07 |
| 2003-03-31 | 221000000.0000 | 20.11 | 63195600.0000 | 18.68 | 63362200.0000 | 9.54 | 46914000.0000 | 7.08 |
| 2003-06-30 | 594000000.0000 | 45.59 | 160000000.0000 | 23.08 | 160000000.0000 | 17.65 | 122000000.0000 | 6.09 |
| 2002-09-30 | 616000000.0000 | -- | 188000000.0000 | -- | 193000000.0000 | -- | 163000000.0000 | -- |
| 2002-12-31 | 938000000.0000 | 107.52 | 234000000.0000 | -8.59 | 236000000.0000 | -9.23 | 185000000.0000 | -16.67 |
| 2002-03-31 | 184000000.0000 | -- | 53246800.0000 | -- | 57841800.0000 | -- | 43813300.0000 | -- |
| 2002-06-30 | 408000000.0000 | 52.81 | 130000000.0000 | -12.16 | 136000000.0000 | -9.93 | 115000000.0000 | -14.81 |
| 2001-12-31 | 452000000.0000 | 11.88 | 256000000.0000 | -7.58 | 260000000.0000 | -6.14 | 222000000.0000 | -7.50 |
| 2000-12-31 | 404000000.0000 | -14.23 | 277000000.0000 | 25.91 | 277000000.0000 | 22.57 | 240000000.0000 | 18.23 |
| 2001-06-30 | 267000000.0000 | 6.37 | 148000000.0000 | 9.63 | 151000000.0000 | 4.86 | 135000000.0000 | 13.45 |
| 1999-12-31 | 471000000.0000 | -3.09 | 220000000.0000 | 60.58 | 226000000.0000 | 63.77 | 203000000.0000 | 75.00 |
| 1999-06-30 | 250000000.0000 | -26.25 | 132000000.0000 | 17.86 | 132000000.0000 | 17.86 | 122000000.0000 | 36.10 |
| 2000-06-30 | 251000000.0000 | 0.40 | 135000000.0000 | 2.27 | 144000000.0000 | 9.09 | 119000000.0000 | -2.46 |
| 1998-06-30 | 339000000.0000 | -- | 112000000.0000 | -- | 112000000.0000 | -- | 89640800.0000 | -- |
| 1998-12-31 | 486000000.0000 | 17.96 | 137000000.0000 | 17.09 | 138000000.0000 | 17.95 | 116000000.0000 | 2.65 |
| 1997-12-31 | 412000000.0000 | 22.62 | 117000000.0000 | -7.87 | 117000000.0000 | -8.59 | 113000000.0000 | 22.18 |
| 1995-12-31 | 255000000.0000 | -2.30 | 105000000.0000 | -6.25 | 105000000.0000 | -6.25 | 78527400.0000 | 0.11 |
| 1996-12-31 | 336000000.0000 | 31.76 | 127000000.0000 | 20.95 | 128000000.0000 | 21.90 | 92485100.0000 | 17.77 |
| 1994-12-31 | 261000000.0000 | -- | 112000000.0000 | -- | 112000000.0000 | -- | 78442500.0000 | -- |
| 2025-06-30 | 1610000000.0000 | -5.29 | 8234000.0000 | -95.82 | 7866300.0000 | -96.27 | -13634000.0000 | -107.03 |
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) |
| 2024-12 | -3.89 | 0.08 | 0.04 | -5.8600 | 2.2700 | 3.82 | 0.54 |
| 2025-03 | 6.13 | 2.50 | 0.33 | 0.2500 | 0.5900 | 3.35 | 0.13 |
| 2024-06 | 1.76 | 12.41 | 3.63 | 12.8300 | 1.1100 | 3.86 | 0.29 |
| 2024-09 | 1.36 | 8.79 | 3.58 | 11.3600 | 1.6400 | 3.51 | 0.41 |
| 2024-03 | 2.90 | 6.29 | 0.90 | 1.2500 | 0.5500 | 4.03 | 0.14 |
| 2023-12 | -2.41 | -1.35 | -0.65 | -7.9100 | 1.9600 | 4.11 | 0.48 |
| 2023-09 | 0.99 | 2.48 | 0.82 | 2.2100 | 1.4800 | 3.62 | 0.33 |
| 2023-06 | 1.65 | 6.08 | 1.31 | 4.2400 | 1.0700 | 3.84 | 0.22 |
| 2023-03 | 0.83 | 12.12 | 1.10 | 3.6300 | 0.5200 | 3.79 | 0.09 |
| 2022-06 | -1.73 | -15.08 | -2.48 | -7.4600 | 0.5600 | 2.97 | 0.16 |
| 2022-09 | -3.39 | -17.59 | -4.68 | -13.2700 | 0.8500 | 2.73 | 0.27 |
| 2022-12 | -39.90 | -67.12 | -30.70 | -57.7900 | 1.4500 | 3.44 | 0.46 |
| 2022-03 | -2.82 | -16.79 | -1.31 | -4.3400 | 0.2900 | 2.78 | 0.08 |
| 2021-12 | -53.23 | -68.65 | -18.30 | -30.6300 | 1.0000 | 3.00 | 0.27 |
| 2021-09 | -8.09 | -20.80 | -3.47 | -7.7300 | 0.6700 | 2.72 | 0.17 |
| 2021-06 | -8.06 | -19.58 | -2.12 | -4.4200 | 0.4400 | 2.68 | 0.11 |
| 2021-03 | -11.59 | -9.30 | -0.45 | -0.7600 | 0.2200 | 2.62 | 0.05 |
| 2020-09 | -11.98 | -8.16 | -0.96 | -1.5900 | 0.7200 | 3.03 | 0.12 |
| 2020-12 | -124.63 | -122.38 | -21.64 | -35.7200 | 0.9600 | 2.96 | 0.18 |
| 2020-03 | -18.08 | -2.65 | -0.11 | 0.0034 | 0.2900 | 3.45 | 0.04 |
| 2020-06 | -15.07 | -14.12 | -1.24 | -1.9000 | 0.5800 | 3.59 | 0.09 |
| 2019-09 | -12.41 | 6.35 | 0.90 | 0.8900 | 1.0500 | 4.64 | 0.14 |
| 2019-06 | -11.93 | 13.74 | 1.28 | 1.6700 | 0.7100 | 4.74 | 0.09 |
| 2019-12 | -13.31 | 0.89 | 0.18 | 0.0700 | 1.4800 | 5.42 | 0.20 |
| 2018-12 | -18.55 | 56.57 | 12.78 | 24.5600 | 1.8400 | 5.70 | 0.23 |
| 2019-03 | -7.76 | 4.15 | 0.20 | 0.4400 | 0.4000 | 5.25 | 0.05 |
| 2018-06 | -10.68 | 0.00 | 0.00 | -0.0100 | 0.9000 | 4.18 | 0.11 |
| 2018-03 | -7.02 | 5.89 | 0.34 | 0.6600 | 0.5000 | 4.03 | 0.06 |
| 2018-09 | -7.96 | 0.40 | 0.06 | 0.0800 | 1.1900 | 4.09 | 0.16 |
| 2017-12 | -4.15 | 9.81 | 2.55 | 3.8700 | 2.2900 | 5.05 | 0.26 |
| 2017-09 | -1.47 | 12.82 | 2.51 | 3.6800 | 1.7700 | 4.60 | 0.20 |
| 2017-03 | -0.27 | 6.90 | 0.51 | 0.8300 | 0.6700 | 4.65 | 0.07 |
| 2016-12 | -0.89 | 6.77 | 1.79 | 3.4800 | 2.7100 | 5.11 | 0.26 |
| 2017-06 | 0.52 | 17.20 | 2.41 | 3.6000 | 1.3100 | 5.07 | 0.14 |
| 2016-06 | 2.86 | 11.81 | 1.59 | 2.5900 | 1.2700 | 4.44 | 0.13 |
| 2016-09 | 0.77 | 9.93 | 1.98 | 3.2900 | 1.9500 | 4.15 | 0.20 |
| 2016-03 | 1.20 | 11.05 | 0.78 | 1.3200 | 0.6600 | 4.35 | 0.07 |
| 2015-12 | -5.75 | 13.88 | 3.55 | 5.2600 | 3.0400 | 5.11 | 0.26 |
| 2015-09 | -7.51 | 15.59 | 2.86 | 3.8400 | 2.3700 | 4.03 | 0.18 |
| 2015-03 | -11.07 | 14.36 | 0.73 | 1.1000 | 0.7700 | 3.85 | 0.05 |
| 2015-06 | -8.93 | 17.21 | 1.80 | 2.6100 | 1.5700 | 4.11 | 0.10 |
| 2014-09 | -11.55 | 6.17 | 0.76 | 1.6200 | 1.2500 | 2.40 | 0.12 |
| 2014-12 | -18.03 | 9.01 | 2.03 | 3.2300 | 2.9500 | 5.05 | 0.22 |
| 2014-06 | -11.46 | 8.09 | 0.64 | 1.3200 | 0.9900 | 2.40 | 0.08 |
| 2014-03 | -9.13 | 9.44 | 0.37 | 0.7500 | 0.4600 | 2.40 | 0.04 |
| 2013-12 | -30.18 | -6.49 | -1.12 | 2.2500 | 2.1900 | 3.61 | 0.17 |
| 2013-09 | -12.38 | 6.45 | 0.75 | 1.4700 | 1.2400 | 2.46 | 0.12 |
| 2013-03 | -9.03 | 8.91 | 0.34 | 0.6900 | 0.4600 | 2.68 | 0.04 |
| 2013-06 | -11.44 | 8.26 | 0.67 | 1.3000 | 0.8900 | 2.57 | 0.08 |
| 2012-12 | -30.59 | -4.87 | -0.78 | 2.9300 | 2.1800 | 3.54 | 0.16 |
| 2012-09 | -9.65 | 7.88 | 0.91 | 1.9000 | 1.4400 | 2.76 | 0.12 |
| 2012-06 | -9.58 | 8.68 | 0.63 | 1.3700 | 0.9900 | 2.71 | 0.07 |
| 2012-03 | -11.44 | 11.55 | 0.39 | 0.7700 | 0.4300 | 2.40 | 0.03 |
| 2011-12 | -18.05 | 5.15 | 0.83 | 2.5100 | 2.0700 | 3.54 | 0.16 |
| 2011-09 | -7.46 | 8.26 | 0.87 | 1.5700 | 1.2900 | 2.63 | 0.11 |
| 2011-03 | -7.51 | 9.24 | 0.34 | 0.6400 | 0.4500 | 2.75 | 0.04 |
| 2011-06 | -6.88 | 9.15 | 0.65 | 1.2200 | 0.8900 | 2.85 | 0.07 |
| 2010-12 | -8.55 | 7.76 | 1.37 | 4.4900 | 1.9300 | 4.53 | 0.18 |
| 2010-09 | -2.72 | 14.81 | 1.74 | -- | 1.0000 | 2.91 | 0.12 |
| 2010-06 | 5.36 | 20.55 | 1.76 | 2.9800 | 0.7000 | 3.21 | 0.09 |
| 2009-12 | -11.52 | 29.65 | 4.84 | 11.3300 | 1.7400 | 4.30 | 0.16 |
| 2010-03 | 6.54 | 18.15 | 0.71 | -- | 0.3100 | 3.38 | 0.04 |
| 2009-09 | 7.27 | 52.95 | 6.58 | 0.0000 | 1.0600 | 3.75 | 0.12 |
| 2009-06 | 13.60 | 75.73 | 6.32 | 10.8100 | 0.7200 | 3.92 | 0.08 |
| 2009-03 | 1.17 | 21.56 | 0.68 | 0.0000 | 0.2900 | 2.79 | 0.03 |
| 2008-12 | 3.57 | 20.42 | 3.74 | 7.0900 | 1.8100 | 4.70 | 0.18 |
| 2008-09 | 5.50 | 18.85 | 2.01 | 0.0000 | 1.5800 | 5.79 | 0.11 |
| 2008-06 | 5.22 | 19.03 | 1.34 | 2.7600 | 0.9600 | 5.43 | 0.07 |
| 2008-03 | 1.97 | 17.06 | 0.56 | -- | 0.4400 | 5.34 | 0.03 |
| 2007-09 | 8.20 | 10.91 | 1.52 | -- | 1.3200 | 4.60 | 0.14 |
| 2007-12 | 5.50 | 19.87 | 3.59 | 7.1300 | 2.1900 | 6.81 | 0.18 |
| 2007-06 | 7.67 | 11.74 | 1.04 | 2.1700 | 0.7900 | 4.59 | 0.09 |
| 2007-03 | 8.46 | 12.80 | 0.54 | -- | 0.3400 | 4.20 | 0.04 |
| 2006-12 | 8.62 | 27.90 | 5.72 | 11.1600 | 1.6900 | 3.40 | 0.20 |
| 2006-09 | 12.86 | 16.09 | 2.28 | -- | 1.2200 | 2.07 | 0.14 |
| 2006-06 | 13.36 | 18.23 | 1.94 | 3.7300 | 0.8300 | 2.17 | 0.11 |
| 2005-12 | 14.06 | 17.44 | 4.23 | 7.4400 | 1.8900 | 2.61 | 0.24 |
| 2005-09 | 11.92 | 15.17 | 2.64 | -- | 1.4100 | 2.22 | 0.17 |
| 2006-03 | 12.63 | 18.55 | 0.92 | -- | 0.3800 | 2.01 | 0.05 |
| 2005-06 | 12.19 | 16.63 | 1.82 | 3.5600 | 0.8800 | 2.33 | 0.11 |
| 2005-03 | 7.45 | 18.02 | 0.95 | -- | 0.4500 | 2.18 | 0.05 |
| 2004-09 | 9.45 | 19.00 | 3.30 | -- | 1.2900 | 1.61 | 0.17 |
| 2004-12 | 15.19 | 18.05 | 4.62 | 7.5600 | 1.9700 | 2.44 | 0.26 |
| 2004-06 | 7.92 | 19.31 | 2.30 | 3.7000 | 0.8500 | 1.69 | 0.12 |
| 2004-03 | 11.80 | 20.11 | 1.11 | -- | 0.3900 | 1.62 | 0.06 |
| 2003-12 | 7.25 | 17.27 | 4.74 | 7.0300 | 3.1900 | 2.75 | 0.27 |
| 2003-09 | 7.60 | 20.19 | 3.86 | -- | 2.1100 | 2.65 | 0.19 |
| 2003-03 | 2.26 | 28.67 | 1.30 | -- | 0.6800 | 2.15 | 0.05 |
| 2003-06 | 3.87 | 26.94 | 2.99 | -- | 1.3900 | 2.38 | 0.11 |
| 2002-09 | 15.10 | 31.33 | 4.26 | 7.8000 | 2.9700 | 2.78 | 0.14 |
| 2002-12 | 11.30 | 25.16 | 5.13 | 8.1300 | 4.9600 | 3.18 | 0.20 |
| 2002-03 | 13.04 | 31.44 | 1.63 | -- | 0.9400 | 3.00 | 0.05 |
| 2002-06 | 13.73 | 33.33 | 3.05 | -- | 2.0700 | 2.86 | 0.09 |
| 2001-12 | 23.67 | 57.52 | 8.39 | 13.6400 | 5.4000 | 1.91 | 0.15 |
| 2000-12 | 36.88 | 68.56 | 11.71 | 18.1000 | 10.5900 | -- | 0.17 |
| 2001-06 | 37.45 | 56.55 | 6.13 | 8.7000 | 2.7900 | 2.89 | 0.11 |
| 1999-12 | 36.31 | 47.98 | 16.54 | -- | 17.2600 | -- | 0.34 |
| 1999-06 | 48.40 | 52.80 | 11.93 | -- | 6.0600 | -- | 0.23 |
| 2000-06 | 27.09 | 57.37 | 6.47 | -- | 8.2400 | -- | 0.11 |
| 1998-06 | 33.04 | 33.04 | 11.70 | -- | 17.0500 | 11.02 | 0.35 |
| 1998-12 | 26.95 | 28.40 | 15.66 | 16.1700 | 22.5900 | 9.32 | 0.55 |
| 1997-12 | 28.16 | 28.40 | 14.15 | 25.9700 | 17.7200 | 10.27 | 0.50 |
| 1995-12 | 40.78 | 41.18 | 29.58 | -- | 6.5800 | 7.33 | 0.72 |
| 1996-12 | 37.20 | 38.10 | 31.60 | -- | 9.9300 | 7.71 | 0.83 |
| 1994-12 | 41.76 | 42.91 | 39.44 | -- | 8.2600 | 10.74 | 0.92 |
| 2025-06 | 2.42 | 0.49 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 87.93 | 12.07 | 0.9600 | 0.5200 |
| 2025-03 | 87.61 | 12.39 | 1.0100 | 0.5500 |
| 2024-06 | 90.86 | 9.14 | 1.0400 | 0.5200 |
| 2024-09 | 88.20 | 11.80 | 1.1400 | 0.6100 |
| 2024-03 | 90.65 | 9.37 | 0.8200 | 0.4100 |
| 2023-12 | 90.79 | 9.21 | 0.7400 | 0.3500 |
| 2023-09 | 86.06 | 13.94 | 0.7100 | 0.3600 |
| 2023-06 | 79.90 | 20.09 | 0.6700 | 0.3500 |
| 2023-03 | 70.99 | 29.01 | 0.6100 | 0.3200 |
| 2022-06 | 77.01 | 22.99 | 0.7100 | 0.3000 |
| 2022-09 | 82.21 | 17.79 | 0.7900 | 0.3700 |
| 2022-12 | 94.15 | 5.83 | 0.5700 | 0.2800 |
| 2022-03 | 73.89 | 26.11 | 0.7400 | 0.3400 |
| 2021-12 | 69.68 | 30.33 | 0.6900 | 0.3000 |
| 2021-09 | 61.86 | 38.14 | 0.8200 | 0.3500 |
| 2021-06 | 59.90 | 40.10 | 0.7700 | 0.3300 |
| 2021-03 | 56.82 | 43.18 | 0.7400 | 0.3000 |
| 2020-09 | 47.82 | 52.18 | 0.6400 | 0.2900 |
| 2020-12 | 58.82 | 41.19 | 0.6700 | 0.2900 |
| 2020-03 | 48.72 | 51.28 | 0.6300 | 0.2600 |
| 2020-06 | 48.99 | 51.01 | 0.5100 | 0.1700 |
| 2019-09 | 47.14 | 52.86 | 0.6000 | 0.2100 |
| 2019-06 | 46.59 | 53.41 | 0.6100 | 0.2200 |
| 2019-12 | 48.40 | 51.60 | 0.5700 | 0.2100 |
| 2018-12 | 47.49 | 52.51 | 0.5600 | 0.2000 |
| 2019-03 | 47.52 | 52.48 | 0.5700 | 0.2300 |
| 2018-06 | 57.01 | 42.99 | 0.7100 | 0.3800 |
| 2018-03 | 57.44 | 42.56 | 0.7300 | 0.4500 |
| 2018-09 | 58.39 | 41.61 | 0.7000 | 0.3300 |
| 2017-12 | 55.64 | 44.36 | 0.7200 | 0.4200 |
| 2017-09 | 54.03 | 45.97 | 0.8900 | 0.5800 |
| 2017-03 | 54.17 | 45.83 | 0.8300 | 0.5400 |
| 2016-12 | 54.53 | 45.46 | 0.7700 | 0.5300 |
| 2017-06 | 53.01 | 46.99 | 0.9900 | 0.7200 |
| 2016-06 | 44.48 | 55.51 | 0.8500 | 0.6100 |
| 2016-09 | 48.14 | 51.86 | 0.8100 | 0.5900 |
| 2016-03 | 42.11 | 57.89 | 1.4100 | 1.1500 |
| 2015-12 | 37.01 | 62.99 | 1.4600 | 0.7100 |
| 2015-09 | 35.50 | 64.50 | 2.7600 | 1.4400 |
| 2015-03 | 40.49 | 59.51 | 2.1300 | 0.7900 |
| 2015-06 | 38.11 | 61.89 | 2.3600 | 1.1000 |
| 2014-09 | 54.66 | 45.33 | 1.2300 | 0.5100 |
| 2014-12 | 42.02 | 57.98 | 2.1000 | 0.8500 |
| 2014-06 | 54.50 | 45.51 | 1.1900 | 0.6800 |
| 2014-03 | 50.30 | 49.70 | 1.2500 | 0.7000 |
| 2013-12 | 57.51 | 42.49 | 0.9700 | 0.5300 |
| 2013-09 | 48.75 | 51.24 | 0.8900 | 0.5200 |
| 2013-03 | 49.95 | 50.05 | 0.9100 | 0.5900 |
| 2013-06 | 48.28 | 51.72 | 0.8500 | 0.5000 |
| 2012-12 | 55.13 | 44.87 | 0.7700 | 0.5000 |
| 2012-09 | 49.83 | 50.17 | 1.4500 | 0.9600 |
| 2012-06 | 51.26 | 48.74 | 1.4600 | 1.0200 |
| 2012-03 | 46.69 | 53.31 | 1.7200 | 1.0800 |
| 2011-12 | 49.53 | 50.47 | 1.4600 | 0.9000 |
| 2011-09 | 46.92 | 53.08 | 1.4500 | 0.8200 |
| 2011-03 | 45.26 | 54.74 | 1.6700 | 0.9900 |
| 2011-06 | 48.80 | 51.20 | 1.4300 | 0.9200 |
| 2010-12 | 47.66 | 52.34 | 1.2700 | 0.7300 |
| 2010-09 | 44.55 | 55.44 | 1.7100 | 1.0900 |
| 2010-06 | 44.75 | 55.24 | 1.6900 | 1.1500 |
| 2009-12 | 47.02 | 52.97 | 1.5200 | 1.0700 |
| 2010-03 | 43.76 | 56.24 | 1.7600 | 1.2000 |
| 2009-09 | 47.40 | 52.60 | 1.5800 | 1.1300 |
| 2009-06 | 49.86 | 50.14 | 1.4800 | 1.1400 |
| 2009-03 | 50.09 | 49.90 | 1.6100 | 1.2600 |
| 2008-12 | 49.12 | 50.88 | 1.7100 | 1.3000 |
| 2008-09 | 56.56 | 43.44 | 1.2000 | 0.8400 |
| 2008-06 | 54.81 | 45.19 | 1.3100 | 0.8900 |
| 2008-03 | 52.10 | 47.90 | 1.5100 | 1.1000 |
| 2007-09 | 55.81 | 44.19 | 1.4200 | 1.0600 |
| 2007-12 | 46.76 | 53.24 | 1.5800 | 1.1700 |
| 2007-06 | 54.05 | 45.94 | 0.8800 | 0.6000 |
| 2007-03 | 51.37 | 48.63 | 0.9100 | 0.6800 |
| 2006-12 | 48.84 | 51.16 | 0.9200 | 0.6700 |
| 2006-09 | 49.80 | 50.20 | 1.0900 | 0.8500 |
| 2006-06 | 58.30 | 41.70 | 0.8300 | 0.6400 |
| 2005-12 | 54.43 | 45.57 | 0.7400 | 0.5600 |
| 2005-09 | 55.68 | 44.32 | 0.7400 | 0.5700 |
| 2006-03 | 56.75 | 43.25 | 0.8900 | 0.6900 |
| 2005-06 | 56.28 | 43.72 | 0.7500 | 0.5700 |
| 2005-03 | 54.72 | 45.28 | 0.7300 | 0.5600 |
| 2004-09 | 51.26 | 48.74 | 0.9000 | 0.6800 |
| 2004-12 | 54.36 | 45.64 | 0.7100 | 0.5300 |
| 2004-06 | 50.74 | 49.26 | 0.8800 | 0.6500 |
| 2004-03 | 51.48 | 48.54 | 0.9200 | 0.6800 |
| 2003-12 | 51.32 | 48.68 | 0.9800 | 0.7600 |
| 2003-09 | 51.13 | 48.87 | 1.2400 | 0.9400 |
| 2003-03 | 44.20 | 55.80 | 1.2300 | 1.0200 |
| 2003-06 | 46.23 | 53.77 | 1.3200 | 1.0400 |
| 2002-09 | 38.28 | 61.72 | 1.5000 | 1.2400 |
| 2002-12 | 40.78 | 59.22 | 1.2700 | 1.0600 |
| 2002-03 | 50.97 | 49.03 | 1.1600 | 0.9000 |
| 2002-06 | 39.75 | 60.25 | 1.4900 | 1.2600 |
| 2001-12 | 46.79 | 53.21 | 1.1400 | 1.0000 |
| 2000-12 | 38.39 | 61.65 | 2.2500 | 2.0700 |
| 2001-06 | 34.85 | 65.15 | 2.3800 | 2.1800 |
| 1999-12 | 32.72 | 67.28 | 2.0600 | 1.9700 |
| 1999-06 | 20.61 | 79.39 | 3.0700 | 2.5000 |
| 2000-06 | 26.84 | 73.16 | 2.6300 | 2.4800 |
| 1998-06 | 22.36 | 77.64 | 2.7900 | 2.4700 |
| 1998-12 | 15.21 | 84.79 | 3.6400 | 3.3300 |
| 1997-12 | 21.89 | 77.99 | 3.3800 | 3.0600 |
| 1995-12 | 41.41 | 58.59 | 1.6700 | 1.3100 |
| 1996-12 | 50.37 | 49.63 | 1.3100 | 1.0500 |
| 1994-12 | 41.55 | 58.80 | 1.5500 | 0.9300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3527000000.0000 | 59344600.0000 | 161000000.0000 | 104000000.0000 |
| 2025-03 | 781000000.0000 | 13824100.0000 | 43935700.0000 | 25533400.0000 |
| 2024-06 | 1670000000.0000 | 29305700.0000 | 78055300.0000 | 48780900.0000 |
| 2024-09 | 2468000000.0000 | 42502800.0000 | 119000000.0000 | 76758300.0000 |
| 2024-03 | 837000000.0000 | 13259400.0000 | 33462400.0000 | 32574200.0000 |
| 2023-12 | 3054000000.0000 | 47966700.0000 | 210000000.0000 | 141000000.0000 |
| 2023-09 | 2103000000.0000 | 35342500.0000 | 120000000.0000 | 91464400.0000 |
| 2023-06 | 1494000000.0000 | 22181700.0000 | 76144100.0000 | 60698100.0000 |
| 2023-03 | 716000000.0000 | 9991000.0000 | 37524700.0000 | 23436100.0000 |
| 2022-06 | 1356000000.0000 | 28018100.0000 | 81438100.0000 | 52887700.0000 |
| 2022-09 | 2075000000.0000 | 40823800.0000 | 121000000.0000 | 73112400.0000 |
| 2022-12 | 3787000000.0000 | 82080800.0000 | 198000000.0000 | 135000000.0000 |
| 2022-03 | 692000000.0000 | 16041700.0000 | 41383400.0000 | 25498300.0000 |
| 2021-12 | 4076000000.0000 | 56856000.0000 | 249000000.0000 | 182000000.0000 |
| 2021-09 | 2084000000.0000 | 45133300.0000 | 148000000.0000 | 126000000.0000 |
| 2021-06 | 1341000000.0000 | 31443200.0000 | 92278700.0000 | 74311700.0000 |
| 2021-03 | 674000000.0000 | 20895900.0000 | 41872200.0000 | 42489800.0000 |
| 2020-09 | 2168000000.0000 | 148000000.0000 | 150000000.0000 | 118000000.0000 |
| 2020-12 | 5299000000.0000 | 66439200.0000 | 240000000.0000 | 240000000.0000 |
| 2020-03 | 810000000.0000 | 40426400.0000 | 40716900.0000 | 61781900.0000 |
| 2020-06 | 1703000000.0000 | 84240800.0000 | 104000000.0000 | 128000000.0000 |
| 2019-09 | 2744000000.0000 | 168000000.0000 | 148000000.0000 | 165000000.0000 |
| 2019-06 | 1801000000.0000 | 113000000.0000 | 99080200.0000 | 104000000.0000 |
| 2019-12 | 3967000000.0000 | 198000000.0000 | 250000000.0000 | 242000000.0000 |
| 2018-12 | 4711000000.0000 | 307000000.0000 | 335000000.0000 | 346000000.0000 |
| 2019-03 | 944000000.0000 | 53307400.0000 | 53418900.0000 | 28011300.0000 |
| 2018-06 | 2115000000.0000 | 132000000.0000 | 147000000.0000 | 144000000.0000 |
| 2018-03 | 1098000000.0000 | 45440800.0000 | 78079500.0000 | 60581500.0000 |
| 2018-09 | 3215000000.0000 | 179000000.0000 | 203000000.0000 | 201000000.0000 |
| 2017-12 | 4543000000.0000 | 206000000.0000 | 322000000.0000 | 245000000.0000 |
| 2017-09 | 3254000000.0000 | 195000000.0000 | 218000000.0000 | 195000000.0000 |
| 2017-03 | 1126000000.0000 | 59371900.0000 | 90606800.0000 | 60675500.0000 |
| 2016-12 | 3962000000.0000 | 214000000.0000 | 367000000.0000 | 163000000.0000 |
| 2017-06 | 2290000000.0000 | 119000000.0000 | 206000000.0000 | 135000000.0000 |
| 2016-06 | 1628000000.0000 | 73288500.0000 | 136000000.0000 | 75434300.0000 |
| 2016-09 | 2589000000.0000 | 124000000.0000 | 221000000.0000 | 136000000.0000 |
| 2016-03 | 820000000.0000 | 31776700.0000 | 66371300.0000 | 37332200.0000 |
| 2015-12 | 2978000000.0000 | 134000000.0000 | 253000000.0000 | 185000000.0000 |
| 2015-09 | 2076000000.0000 | 76849200.0000 | 161000000.0000 | 188000000.0000 |
| 2015-03 | 652000000.0000 | 23598300.0000 | 51267800.0000 | 70396200.0000 |
| 2015-06 | 1329000000.0000 | 47647000.0000 | 99614600.0000 | 134000000.0000 |
| 2014-09 | 1825000000.0000 | 109000000.0000 | 140000000.0000 | 216000000.0000 |
| 2014-12 | 3038000000.0000 | 177000000.0000 | 206000000.0000 | 521000000.0000 |
| 2014-06 | 1148000000.0000 | 55040300.0000 | 86576800.0000 | 126000000.0000 |
| 2014-03 | 514000000.0000 | 27321300.0000 | 45353900.0000 | 37060100.0000 |
| 2013-12 | 2588000000.0000 | 138000000.0000 | 199000000.0000 | 433000000.0000 |
| 2013-09 | 1525000000.0000 | 95308400.0000 | 140000000.0000 | 188000000.0000 |
| 2013-03 | 495000000.0000 | 28071000.0000 | 49476800.0000 | 34534500.0000 |
| 2013-06 | 1023000000.0000 | 56414700.0000 | 92815700.0000 | 128000000.0000 |
| 2012-12 | 2429000000.0000 | 121000000.0000 | 189000000.0000 | 400000000.0000 |
| 2012-09 | 1489000000.0000 | 74597100.0000 | 138000000.0000 | 211000000.0000 |
| 2012-06 | 961000000.0000 | 46352500.0000 | 86176600.0000 | 123000000.0000 |
| 2012-03 | 419000000.0000 | 21968400.0000 | 39120900.0000 | 45867000.0000 |
| 2011-12 | 2073000000.0000 | 118000000.0000 | 193000000.0000 | 331000000.0000 |
| 2011-09 | 1268000000.0000 | 80939400.0000 | 132000000.0000 | 154000000.0000 |
| 2011-03 | 444000000.0000 | 28534400.0000 | 50897900.0000 | 59629600.0000 |
| 2011-06 | 885000000.0000 | 61874300.0000 | 90717900.0000 | 124000000.0000 |
| 2010-12 | 2057000000.0000 | 116000000.0000 | 181000000.0000 | 231000000.0000 |
| 2010-09 | 1283000000.0000 | 81480500.0000 | 136000000.0000 | 139000000.0000 |
| 2010-06 | 866000000.0000 | 57322600.0000 | 94535300.0000 | 85790900.0000 |
| 2009-12 | 1956000000.0000 | 113000000.0000 | 184000000.0000 | 222000000.0000 |
| 2010-03 | 386000000.0000 | 28738900.0000 | 48117600.0000 | 33794800.0000 |
| 2009-09 | 1289000000.0000 | 99263900.0000 | 155000000.0000 | 151000000.0000 |
| 2009-06 | 826000000.0000 | 69105900.0000 | 107000000.0000 | 88748000.0000 |
| 2009-03 | 338000000.0000 | 30508800.0000 | 50443900.0000 | 43763800.0000 |
| 2008-12 | 1837000000.0000 | 160000000.0000 | 184000000.0000 | 175000000.0000 |
| 2008-09 | 1203000000.0000 | 112000000.0000 | 126000000.0000 | 129000000.0000 |
| 2008-06 | 762000000.0000 | 75290800.0000 | 84519200.0000 | 81768000.0000 |
| 2008-03 | 348000000.0000 | 35220300.0000 | 42167700.0000 | 35983600.0000 |
| 2007-09 | 1355000000.0000 | 116000000.0000 | 199000000.0000 | 120000000.0000 |
| 2007-12 | 1631000000.0000 | 133000000.0000 | 153000000.0000 | 150000000.0000 |
| 2007-06 | 818000000.0000 | 68748400.0000 | 132000000.0000 | 73799700.0000 |
| 2007-03 | 368000000.0000 | 32021800.0000 | 70433400.0000 | 33057300.0000 |
| 2006-12 | 1664000000.0000 | 141000000.0000 | 317000000.0000 | 149000000.0000 |
| 2006-09 | 1186000000.0000 | 96995300.0000 | 222000000.0000 | 109000000.0000 |
| 2006-06 | 765000000.0000 | 67554000.0000 | 132000000.0000 | 72484400.0000 |
| 2005-12 | 1547000000.0000 | 106000000.0000 | 263000000.0000 | 129000000.0000 |
| 2005-09 | 1138000000.0000 | 72722200.0000 | 183000000.0000 | 116000000.0000 |
| 2006-03 | 346000000.0000 | 26913200.0000 | 65918100.0000 | 36966400.0000 |
| 2005-06 | 713000000.0000 | 48132600.0000 | 117000000.0000 | 69651600.0000 |
| 2005-03 | 348000000.0000 | 23644300.0000 | 50680900.0000 | 32897500.0000 |
| 2004-09 | 977000000.0000 | 70513200.0000 | 96860500.0000 | 90276200.0000 |
| 2004-12 | 1513000000.0000 | 114000000.0000 | 202000000.0000 | 121000000.0000 |
| 2004-06 | 663000000.0000 | 46227200.0000 | 70613200.0000 | 61697900.0000 |
| 2004-03 | 299000000.0000 | 20664000.0000 | 28092800.0000 | 29406500.0000 |
| 2003-12 | 1509000000.0000 | 81478300.0000 | 141000000.0000 | 86305700.0000 |
| 2003-09 | 1057000000.0000 | 49366100.0000 | 86479400.0000 | 59697900.0000 |
| 2003-03 | 216000000.0000 | 13181300.0000 | 27247200.0000 | 16869400.0000 |
| 2003-06 | 571000000.0000 | 29348500.0000 | 57228400.0000 | 37673800.0000 |
| 2002-09 | 523000000.0000 | 7468500.0000 | 40722300.0000 | 55438100.0000 |
| 2002-12 | 832000000.0000 | 18330500.0000 | 58438200.0000 | 74051800.0000 |
| 2002-03 | 160000000.0000 | 1628900.0000 | 11527700.0000 | 18574000.0000 |
| 2002-06 | 352000000.0000 | 4150500.0000 | 24463400.0000 | 38311100.0000 |
| 2001-12 | 345000000.0000 | 5005200.0000 | 41033600.0000 | 47931800.0000 |
| 2000-12 | 255000000.0000 | 6376600.0000 | 38852500.0000 | -7560700.0000 |
| 2001-06 | 167000000.0000 | 2486400.0000 | 22792400.0000 | 10361100.0000 |
| 1999-12 | 300000000.0000 | 15864400.0000 | 49289400.0000 | -6859400.0000 |
| 1999-06 | 129000000.0000 | 18056500.0000 | 21150200.0000 | -1536000.0000 |
| 2000-06 | 183000000.0000 | 27514000.0000 | 17613900.0000 | 6418600.0000 |
| 1998-06 | 227000000.0000 | 7582100.0000 | 24154800.0000 | -4202200.0000 |
| 1998-12 | 355000000.0000 | 35984700.0000 | 53332300.0000 | -6570100.0000 |
| 1997-12 | 296000000.0000 | 22035700.0000 | 61483000.0000 | -4774000.0000 |
| 1995-12 | 151000000.0000 | 9183800.0000 | 41240500.0000 | 2342500.0000 |
| 1996-12 | 211000000.0000 | 15396100.0000 | 47818800.0000 | 429100.0000 |
| 1994-12 | 152000000.0000 | 4816700.0000 | 33114500.0000 | 1144100.0000 |
| 2025-06 | 1571000000.0000 | 27500300.0000 | 84506700.0000 | 51083900.0000 |