中商官网
研究报告
石化机械（000852）
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 | 1541000000.0000 | -7.83 | 10408300.0000 | -70.73 | 11658700.0000 | -66.05 | 9214900.0000 | -70.24 |
| 2024-12-31 | 8037000000.0000 | -4.30 | 125000000.0000 | 9.65 | 128000000.0000 | 6.67 | 122000000.0000 | 11.93 |
| 2024-06-30 | 3886000000.0000 | -8.86 | 75248100.0000 | -1.08 | 80514400.0000 | 6.66 | 78583500.0000 | 5.37 |
| 2024-09-30 | 5644000000.0000 | -7.88 | 102000000.0000 | 2.42 | 108000000.0000 | 2.86 | 104000000.0000 | 1.96 |
| 2024-03-31 | 1672000000.0000 | -13.46 | 35560400.0000 | 5.34 | 34341700.0000 | 1.62 | 30966200.0000 | 2.40 |
| 2023-12-31 | 8398000000.0000 | 8.33 | 114000000.0000 | 49.35 | 120000000.0000 | 57.39 | 109000000.0000 | 59.96 |
| 2023-03-31 | 1932000000.0000 | 19.33 | 33758300.0000 | 120.87 | 33793000.0000 | 124.64 | 30240700.0000 | 133.86 |
| 2023-06-30 | 4264000000.0000 | 21.03 | 76072500.0000 | 35.64 | 75484600.0000 | 36.76 | 74581200.0000 | 60.33 |
| 2023-09-30 | 6127000000.0000 | 12.28 | 99592000.0000 | 41.85 | 105000000.0000 | 47.95 | 102000000.0000 | 68.86 |
| 2022-09-30 | 5457000000.0000 | 16.90 | 70208600.0000 | 103.01 | 70969800.0000 | 102.01 | 60405500.0000 | 79.24 |
| 2022-12-31 | 7752000000.0000 | 11.52 | 76332800.0000 | 77.53 | 76243400.0000 | 26.64 | 68142300.0000 | 13.83 |
| 2022-06-30 | 3523000000.0000 | 11.81 | 56084400.0000 | 92.78 | 55193000.0000 | 89.11 | 46518300.0000 | 65.76 |
| 2022-03-31 | 1619000000.0000 | 26.68 | 15284100.0000 | 151.98 | 15043500.0000 | 158.84 | 12931300.0000 | 221.98 |
| 2021-12-31 | 6951000000.0000 | 11.88 | 42996600.0000 | 13.16 | 60206900.0000 | 23.58 | 59862800.0000 | 95.23 |
| 2021-09-30 | 4668000000.0000 | 1.99 | 34583600.0000 | 6.35 | 35131400.0000 | 9.45 | 33700300.0000 | 46.36 |
| 2021-06-30 | 3151000000.0000 | 1.74 | 29093100.0000 | 39.72 | 29186400.0000 | 44.18 | 28063700.0000 | 98.25 |
| 2021-03-31 | 1278000000.0000 | 0.87 | 6065600.0000 | 494.96 | 5811900.0000 | 834.54 | 4016200.0000 | -228.18 |
| 2020-09-30 | 4577000000.0000 | -6.63 | 32517700.0000 | -38.22 | 32096800.0000 | -40.66 | 23025200.0000 | -53.65 |
| 2020-12-31 | 6213000000.0000 | -5.69 | 37995300.0000 | -31.19 | 48719400.0000 | -22.51 | 30663000.0000 | -32.13 |
| 2020-03-31 | 1267000000.0000 | -4.67 | 1019500.0000 | -93.45 | 621900.0000 | -95.94 | -3133300.0000 | -121.48 |
| 2020-06-30 | 3097000000.0000 | -4.85 | 20822600.0000 | -39.19 | 20242500.0000 | -43.50 | 14155600.0000 | -55.16 |
| 2019-06-30 | 3255000000.0000 | 75.85 | 34242800.0000 | -139.39 | 35827600.0000 | -144.84 | 31571200.0000 | -139.96 |
| 2019-09-30 | 4902000000.0000 | 55.77 | 52633000.0000 | -276.75 | 54088200.0000 | -325.71 | 49673300.0000 | -315.19 |
| 2019-12-31 | 6588000000.0000 | 33.93 | 55219100.0000 | 57.10 | 62868100.0000 | 29.19 | 45181800.0000 | 41.43 |
| 2018-12-31 | 4919000000.0000 | 23.16 | 35148400.0000 | -1.82 | 48661700.0000 | 10.61 | 31945900.0000 | -7.90 |
| 2019-03-31 | 1329000000.0000 | 143.41 | 15559600.0000 | -117.16 | 15316600.0000 | -117.73 | 14588800.0000 | -116.83 |
| 2018-09-30 | 3147000000.0000 | 44.36 | -29779000.0000 | -70.18 | -23963100.0000 | -75.43 | -23083300.0000 | -78.82 |
| 2018-03-31 | 546000000.0000 | -5.54 | -90655800.0000 | -19.06 | -86380300.0000 | -19.27 | -86699800.0000 | -18.97 |
| 2018-06-30 | 1851000000.0000 | 37.62 | -86938400.0000 | -40.04 | -79901800.0000 | -44.51 | -79004800.0000 | -49.03 |
| 2017-09-30 | 2180000000.0000 | -0.55 | -99878800.0000 | -73.08 | -97536100.0000 | -73.06 | -109000000.0000 | -67.46 |
| 2017-12-31 | 3994000000.0000 | 15.97 | 35800100.0000 | -104.33 | 43994000.0000 | -105.62 | 34686700.0000 | -104.29 |
| 2017-06-30 | 1345000000.0000 | -8.63 | -145000000.0000 | -27.50 | -144000000.0000 | -27.27 | -155000000.0000 | -8.82 |
| 2016-12-31 | 3444000000.0000 | -32.42 | -826000000.0000 | 2912.98 | -783000000.0000 | -2028.70 | -808000000.0000 | -1997.96 |
| 2017-03-31 | 578000000.0000 | -13.21 | -112000000.0000 | 23.12 | -107000000.0000 | 17.85 | -107000000.0000 | 17.63 |
| 2016-06-30 | 1472000000.0000 | -38.85 | -200000000.0000 | 7244.57 | -198000000.0000 | -1007.77 | -170000000.0000 | -888.85 |
| 2016-09-30 | 2192000000.0000 | -36.59 | -371000000.0000 | 493.57 | -362000000.0000 | 872.05 | -335000000.0000 | 1107.26 |
| 2015-12-31 | 5096000000.0000 | -37.37 | -27414700.0000 | -110.71 | 40597200.0000 | -86.33 | 42572000.0000 | -83.44 |
| 2016-03-31 | 666000000.0000 | -42.39 | -90968300.0000 | -379.97 | -90790000.0000 | -371.36 | -90965100.0000 | -373.49 |
| 2015-09-30 | 3457000000.0000 | -36.16 | -62502900.0000 | -129.91 | -37240800.0000 | -115.65 | -27748700.0000 | -112.73 |
| 2015-03-31 | 1156000000.0000 | 257.89 | 32491600.0000 | 2304.11 | 33457900.0000 | 6757.53 | 33260700.0000 | -2406.73 |
| 2015-06-30 | 2407000000.0000 | -29.12 | -2723100.0000 | -103.20 | 21811600.0000 | -80.17 | 21550300.0000 | -76.76 |
| 2014-06-30 | 3396000000.0000 | 301.42 | 85013000.0000 | 41.03 | 110000000.0000 | 82.64 | 92733300.0000 | 93.16 |
| 2014-12-31 | 8137000000.0000 | 335.60 | 256000000.0000 | 139.25 | 297000000.0000 | 156.03 | 257000000.0000 | 163.15 |
| 2014-09-30 | 5415000000.0000 | 324.04 | 209000000.0000 | 210.05 | 238000000.0000 | 251.10 | 218000000.0000 | 309.40 |
| 2013-12-31 | 1868000000.0000 | 1.47 | 107000000.0000 | -23.57 | 116000000.0000 | -22.67 | 97662300.0000 | -24.29 |
| 2014-03-31 | 323000000.0000 | 0.62 | 1351500.0000 | -88.66 | 487900.0000 | -95.91 | -1441900.0000 | -116.42 |
| 2013-03-31 | 321000000.0000 | -1.53 | 11918800.0000 | -54.68 | 11918100.0000 | -54.64 | 8782500.0000 | -59.40 |
| 2013-09-30 | 1277000000.0000 | 9.61 | 67408900.0000 | -28.44 | 67786400.0000 | -32.88 | 53248200.0000 | -38.35 |
| 2013-06-30 | 846000000.0000 | 10.73 | 60280600.0000 | -5.09 | 60228900.0000 | -13.96 | 48007600.0000 | -16.92 |
| 2012-09-30 | 1165000000.0000 | 1.04 | 94196400.0000 | -24.04 | 101000000.0000 | -19.84 | 86376700.0000 | -16.14 |
| 2012-12-31 | 1841000000.0000 | 16.15 | 140000000.0000 | 10.24 | 150000000.0000 | 8.70 | 129000000.0000 | 16.22 |
| 2011-12-31 | 1585000000.0000 | 16.20 | 127000000.0000 | -8.63 | 138000000.0000 | 0.73 | 111000000.0000 | 0.91 |
| 2012-06-30 | 764000000.0000 | -3.05 | 63511200.0000 | -21.79 | 70004000.0000 | -15.07 | 57784400.0000 | -12.87 |
| 2012-03-31 | 326000000.0000 | -13.53 | 26300500.0000 | -46.74 | 26272800.0000 | -46.83 | 21631200.0000 | -46.85 |
| 2011-06-30 | 788000000.0000 | 25.48 | 81207900.0000 | 30.48 | 82423900.0000 | 32.19 | 66317100.0000 | 23.21 |
| 2011-09-30 | 1153000000.0000 | 17.17 | 124000000.0000 | 28.14 | 126000000.0000 | 28.56 | 103000000.0000 | 22.63 |
| 2010-09-30 | 984000000.0000 | 14.02 | 96767100.0000 | -6.95 | 98008100.0000 | -5.76 | 83994900.0000 | -3.62 |
| 2011-03-31 | 377000000.0000 | 66.81 | 49380300.0000 | 104.13 | 49414300.0000 | 106.40 | 40699700.0000 | 110.50 |
| 2010-12-31 | 1364000000.0000 | 12.36 | 139000000.0000 | 15.83 | 137000000.0000 | 2.24 | 110000000.0000 | -2.65 |
| 2010-03-31 | 226000000.0000 | -14.39 | 24190500.0000 | -21.71 | 23940500.0000 | -22.95 | 19335200.0000 | -21.12 |
| 2010-06-30 | 628000000.0000 | 4.67 | 62238100.0000 | -5.30 | 62350700.0000 | -5.49 | 53825800.0000 | -5.05 |
| 2009-06-30 | 600000000.0000 | 0.00 | 65723100.0000 | -6.22 | 65970600.0000 | -5.89 | 56686500.0000 | -0.53 |
| 2009-12-31 | 1214000000.0000 | -8.93 | 120000000.0000 | -8.40 | 134000000.0000 | 3.88 | 113000000.0000 | 4.63 |
| 2009-09-30 | 863000000.0000 | -9.16 | 104000000.0000 | -5.45 | 104000000.0000 | -5.45 | 87147600.0000 | -6.44 |
| 2008-12-31 | 1333000000.0000 | 16.42 | 131000000.0000 | 22.43 | 129000000.0000 | 22.86 | 108000000.0000 | 10.07 |
| 2009-03-31 | 264000000.0000 | -1.49 | 30899400.0000 | -18.75 | 31071400.0000 | -18.70 | 24512200.0000 | -18.06 |
| 2008-03-31 | 268000000.0000 | 19.64 | 38028800.0000 | 0.55 | 38220000.0000 | 0.90 | 29915700.0000 | 5.54 |
| 2008-06-30 | 600000000.0000 | 14.29 | 70078600.0000 | 24.47 | 70098100.0000 | 19.74 | 56988400.0000 | 25.80 |
| 2008-09-30 | 950000000.0000 | 15.85 | 110000000.0000 | 10.00 | 110000000.0000 | 6.80 | 93151000.0000 | 14.93 |
| 2007-12-31 | 1145000000.0000 | 9.05 | 107000000.0000 | -50.23 | 105000000.0000 | -50.70 | 98123000.0000 | -46.96 |
| 2007-09-30 | 820000000.0000 | 9.33 | 100000000.0000 | -20.00 | 103000000.0000 | -15.57 | 81052300.0000 | -22.81 |
| 2006-12-31 | 1050000000.0000 | 37.61 | 215000000.0000 | 67.97 | 213000000.0000 | 78.99 | 185000000.0000 | 97.57 |
| 2007-03-31 | 224000000.0000 | 6.16 | 37819400.0000 | -0.91 | 37880300.0000 | 2.06 | 28345900.0000 | -2.07 |
| 2007-06-30 | 525000000.0000 | 13.39 | 56302400.0000 | -25.84 | 58539700.0000 | -21.70 | 45301000.0000 | -31.10 |
| 2006-09-30 | 750000000.0000 | 24.58 | 125000000.0000 | 12.61 | 122000000.0000 | 12.96 | 105000000.0000 | 18.58 |
| 2006-06-30 | 463000000.0000 | 20.26 | 75924500.0000 | 5.79 | 74768000.0000 | 6.26 | 65752100.0000 | 15.83 |
| 2006-03-31 | 211000000.0000 | 27.88 | 38167400.0000 | -1.06 | 37114900.0000 | -0.90 | 28946500.0000 | -8.43 |
| 2005-09-30 | 602000000.0000 | 60.11 | 111000000.0000 | 57.47 | 108000000.0000 | 55.98 | 88550500.0000 | 51.58 |
| 2005-12-31 | 763000000.0000 | 34.81 | 128000000.0000 | 35.93 | 119000000.0000 | 28.11 | 93637900.0000 | 19.65 |
| 2005-03-31 | 165000000.0000 | 60.19 | 38574400.0000 | 73.91 | 37451500.0000 | 70.93 | 31612500.0000 | 71.78 |
| 2005-06-30 | 385000000.0000 | 58.44 | 71767100.0000 | 50.67 | 70363800.0000 | 50.73 | 56765300.0000 | 48.80 |
| 2004-09-30 | 376000000.0000 | 34.77 | 70491000.0000 | 27.85 | 69238100.0000 | 28.50 | 58417900.0000 | 31.30 |
| 2004-12-31 | 566000000.0000 | 27.48 | 94166000.0000 | 25.63 | 92887600.0000 | 24.15 | 78261000.0000 | 27.71 |
| 2004-06-30 | 243000000.0000 | 29.95 | 47630800.0000 | 33.60 | 46681100.0000 | 33.84 | 38149500.0000 | 32.60 |
| 2003-12-31 | 444000000.0000 | 8.03 | 74955900.0000 | 1.18 | 74817100.0000 | -6.69 | 61279700.0000 | -7.45 |
| 2004-03-31 | 103000000.0000 | 40.66 | 22181100.0000 | 62.86 | 21910600.0000 | 60.30 | 18402600.0000 | 57.56 |
| 2003-03-31 | 73226900.0000 | -39.98 | 13620000.0000 | -64.12 | 13668600.0000 | -65.78 | 11680000.0000 | -66.00 |
| 2003-06-30 | 187000000.0000 | -21.43 | 35651300.0000 | -42.07 | 34877100.0000 | -44.09 | 28770700.0000 | -44.16 |
| 2003-09-30 | 279000000.0000 | -7.92 | 55133700.0000 | -10.62 | 53882000.0000 | -16.62 | 44493400.0000 | -22.36 |
| 2002-12-31 | 411000000.0000 | -8.05 | 74081500.0000 | -19.89 | 80184700.0000 | -14.69 | 66211500.0000 | -14.49 |
| 2002-09-30 | 303000000.0000 | -- | 61683100.0000 | -- | 64619700.0000 | -- | 57306800.0000 | -- |
| 2001-12-31 | 447000000.0000 | 24.86 | 92478800.0000 | 5.48 | 93991900.0000 | 7.89 | 77432700.0000 | 5.93 |
| 2002-03-31 | 122000000.0000 | -- | 37958200.0000 | -- | 39944200.0000 | -- | 34350900.0000 | -- |
| 2002-06-30 | 238000000.0000 | 12.26 | 61540600.0000 | 17.29 | 62385700.0000 | 16.40 | 51519900.0000 | 13.42 |
| 2001-06-30 | 212000000.0000 | 32.50 | 52467100.0000 | 47.86 | 53595900.0000 | 52.17 | 45425300.0000 | 50.33 |
| 2000-12-31 | 358000000.0000 | 58.41 | 87671000.0000 | 75.52 | 87121700.0000 | 55.79 | 73100200.0000 | 30.72 |
| 1999-06-30 | 96833400.0000 | -- | 24155200.0000 | -- | 24180200.0000 | -- | 24180200.0000 | -- |
| 1999-12-31 | 226000000.0000 | -9.24 | 49948700.0000 | -34.01 | 55922600.0000 | -31.13 | 55922600.0000 | -31.13 |
| 2000-06-30 | 160000000.0000 | 65.23 | 35484900.0000 | 46.90 | 35220100.0000 | 45.66 | 30216500.0000 | 24.96 |
| 1997-12-31 | 251000000.0000 | 17.84 | 69673500.0000 | 100.41 | 74245000.0000 | 58.97 | 49744100.0000 | 58.97 |
| 1998-12-31 | 249000000.0000 | -0.80 | 75690100.0000 | 8.64 | 81205100.0000 | 9.37 | 81205100.0000 | 63.25 |
| 1996-12-31 | 213000000.0000 | 1.43 | 34765100.0000 | 9.51 | 46702500.0000 | 15.81 | 31290700.0000 | 15.81 |
| 1995-12-31 | 210000000.0000 | -- | 31746800.0000 | -- | 40326900.0000 | -- | 27019000.0000 | -- |
| 2025-06-30 | 3476000000.0000 | -10.55 | 40353800.0000 | -46.37 | 42074500.0000 | -47.74 | 35637800.0000 | -54.65 |
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 | -0.71 | 0.76 | 0.11 | 0.1900 | 0.3500 | 2.08 | 0.14 |
| 2024-12 | 0.86 | 1.59 | 1.23 | 3.1900 | 1.8800 | 3.04 | 0.77 |
| 2024-06 | 0.87 | 2.07 | 0.80 | 2.1700 | 0.9900 | 2.78 | 0.38 |
| 2024-09 | 0.99 | 1.91 | 1.04 | 2.7900 | 1.3400 | 2.66 | 0.54 |
| 2024-03 | 0.84 | 2.05 | 0.35 | 0.8400 | 0.4100 | 2.63 | 0.17 |
| 2023-12 | 0.79 | 1.43 | 1.19 | 3.1000 | 2.0200 | 3.64 | 0.84 |
| 2023-03 | 1.40 | 1.75 | 0.34 | 0.8800 | 0.4600 | 3.24 | 0.20 |
| 2023-06 | 1.45 | 1.77 | 0.77 | 2.2000 | 1.0500 | 3.26 | 0.43 |
| 2023-09 | 1.31 | 1.71 | 1.06 | 2.9600 | 1.4900 | 3.19 | 0.62 |
| 2022-09 | 0.84 | 1.30 | 0.71 | 2.5800 | 1.2900 | 3.28 | 0.54 |
| 2022-12 | 0.57 | 0.98 | 0.77 | 2.0600 | 1.8200 | 3.95 | 0.78 |
| 2022-06 | 1.39 | 1.57 | 0.55 | 2.1000 | 0.8500 | 3.18 | 0.35 |
| 2022-03 | 0.93 | 0.93 | 0.16 | 0.6100 | 0.3900 | 3.24 | 0.17 |
| 2021-12 | 0.33 | 0.87 | 0.74 | 2.4300 | 1.5100 | 4.38 | 0.86 |
| 2021-09 | 0.49 | 0.75 | 0.40 | 1.3200 | 0.9700 | 3.42 | 0.53 |
| 2021-06 | 0.57 | 0.93 | 0.34 | 1.2000 | 0.6900 | 3.41 | 0.37 |
| 2021-03 | 0.00 | 0.45 | 0.07 | 0.0900 | 0.2700 | 3.04 | 0.15 |
| 2020-09 | 0.50 | 0.70 | 0.36 | 0.3100 | 0.9000 | 3.00 | 0.51 |
| 2020-12 | 0.05 | 0.78 | 0.59 | 0.3900 | 1.1500 | 4.04 | 0.76 |
| 2020-03 | 0.08 | 0.05 | 0.01 | -0.7900 | 0.2400 | 2.78 | 0.14 |
| 2020-06 | 0.42 | 0.65 | 0.22 | 0.0600 | 0.6000 | 3.06 | 0.34 |
| 2019-06 | 0.31 | 1.10 | 0.38 | 1.2100 | 0.7400 | 2.97 | 0.34 |
| 2019-09 | 0.45 | 1.10 | 0.57 | 1.9300 | 1.0600 | 3.04 | 0.52 |
| 2019-12 | -0.56 | 0.95 | 0.71 | 1.4000 | 1.2900 | 3.61 | 0.74 |
| 2018-12 | -1.42 | 0.99 | 0.62 | 0.7700 | 1.3400 | 2.28 | 0.63 |
| 2019-03 | 0.23 | 1.15 | 0.17 | 0.5900 | 0.3100 | 2.54 | 0.15 |
| 2018-09 | -2.29 | -0.76 | -0.29 | -2.1000 | 0.8800 | 1.86 | 0.39 |
| 2018-03 | -17.58 | -15.82 | -1.25 | -4.9300 | 0.1900 | 0.97 | 0.08 |
| 2018-06 | -6.81 | -4.32 | -1.04 | -4.8300 | 0.5800 | 1.66 | 0.24 |
| 2017-09 | -5.37 | -4.47 | -1.47 | -7.5500 | 0.7600 | 1.52 | 0.33 |
| 2017-12 | -1.20 | 1.10 | 0.63 | 0.5400 | 1.4000 | 1.85 | 0.57 |
| 2017-06 | -11.67 | -10.71 | -2.22 | -9.6900 | 0.5200 | 1.45 | 0.21 |
| 2016-12 | -23.98 | -22.74 | -12.01 | -38.9600 | 1.3800 | 1.58 | 0.53 |
| 2017-03 | -19.38 | -18.51 | -1.63 | -6.4900 | 0.2400 | 1.16 | 0.09 |
| 2016-06 | -13.79 | -13.45 | -2.84 | -7.1700 | 0.5100 | 1.34 | 0.21 |
| 2016-09 | -17.02 | -16.51 | -5.31 | -14.3700 | 0.8000 | 1.32 | 0.32 |
| 2015-12 | -0.59 | 0.80 | 0.55 | 0.2400 | 2.5900 | 3.41 | 0.69 |
| 2016-03 | -13.66 | -13.63 | -1.26 | -3.7900 | 0.2400 | 1.15 | 0.09 |
| 2015-09 | -1.85 | -1.08 | -0.40 | -2.2600 | 1.6700 | 2.83 | 0.37 |
| 2015-03 | 2.85 | 2.89 | 1.39 | -1.5600 | 0.2800 | 1.48 | 0.48 |
| 2015-06 | -0.17 | 0.91 | 0.24 | 0.1200 | 1.2000 | 3.05 | 0.27 |
| 2014-06 | 2.33 | 3.24 | 4.69 | 0.7100 | 0.8800 | 2.17 | 1.45 |
| 2014-12 | 2.73 | 3.65 | 3.95 | 6.1700 | 2.0500 | 2.61 | 1.08 |
| 2014-09 | 3.75 | 4.40 | 9.95 | 2.7400 | 1.3700 | 2.19 | 2.26 |
| 2013-12 | 5.73 | 6.21 | 4.96 | 9.2900 | 2.4500 | 3.12 | 0.80 |
| 2014-03 | 0.31 | 0.15 | 0.02 | 0.1300 | 0.4000 | 2.00 | 0.14 |
| 2013-03 | 3.74 | 3.71 | 0.52 | 1.0200 | 0.3900 | 2.26 | 0.14 |
| 2013-09 | 5.25 | 5.31 | 2.87 | 5.4600 | 1.6100 | 2.78 | 0.54 |
| 2013-06 | 7.09 | 7.12 | 2.58 | 4.6500 | 1.0800 | 2.78 | 0.36 |
| 2012-09 | 8.07 | 8.67 | 4.55 | 8.1700 | 1.4400 | 3.26 | 0.53 |
| 2012-12 | 7.66 | 8.15 | 6.90 | 12.0900 | 2.6300 | 3.88 | 0.85 |
| 2011-12 | 8.01 | 8.71 | 7.27 | 10.0800 | 2.3000 | 5.03 | 0.83 |
| 2012-06 | 8.38 | 9.16 | 3.31 | 5.4100 | 1.0100 | 3.29 | 0.36 |
| 2012-03 | 7.98 | 8.06 | 1.31 | 2.0700 | 0.4400 | 3.02 | 0.16 |
| 2011-06 | 10.28 | 10.46 | 4.32 | 5.8500 | 1.1500 | 4.38 | 0.41 |
| 2011-09 | 10.84 | 10.93 | 6.21 | 9.5100 | 1.6700 | 3.84 | 0.57 |
| 2010-09 | 9.86 | 9.96 | 5.27 | 8.1800 | 1.5500 | 3.72 | 0.53 |
| 2011-03 | 13.26 | 13.11 | 2.69 | 3.7200 | 0.5300 | 4.88 | 0.21 |
| 2010-12 | 10.19 | 10.04 | 8.27 | 10.8400 | 1.9700 | 5.68 | 0.82 |
| 2010-03 | 10.62 | 10.59 | 1.41 | 2.0100 | 0.3400 | 3.15 | 0.13 |
| 2010-06 | 10.03 | 9.93 | 3.26 | 5.3900 | 0.9400 | 3.45 | 0.33 |
| 2009-06 | 10.83 | 11.00 | 3.78 | 5.9000 | 0.8400 | 4.99 | 0.34 |
| 2009-12 | 9.88 | 11.04 | 8.42 | 11.7300 | 1.7300 | 5.87 | 0.76 |
| 2009-09 | 12.05 | 12.05 | 6.10 | 0.0000 | 1.2100 | 4.86 | 0.51 |
| 2008-12 | 9.98 | 9.68 | 8.37 | 11.7000 | 1.9900 | 8.85 | 0.86 |
| 2009-03 | 11.74 | 11.77 | 1.87 | 0.0000 | 0.3600 | 4.61 | 0.16 |
| 2008-03 | 14.18 | 14.26 | 2.42 | -- | 0.4200 | 6.23 | 0.17 |
| 2008-06 | 11.67 | 11.68 | 4.34 | 6.2000 | 0.9400 | 6.06 | 0.37 |
| 2008-09 | 11.68 | 11.58 | 6.65 | 0.0000 | 1.4500 | 5.98 | 0.57 |
| 2007-12 | 9.78 | 9.17 | 6.87 | 10.3500 | 2.0700 | 9.15 | 0.75 |
| 2007-09 | 12.44 | 12.56 | 6.29 | -- | 1.5100 | 7.04 | 0.50 |
| 2006-12 | 11.24 | 20.29 | 13.28 | 20.8200 | 2.1000 | 8.64 | 0.65 |
| 2007-03 | 18.75 | 16.91 | 2.36 | -- | 0.4100 | 5.70 | 0.14 |
| 2007-06 | 11.24 | 11.15 | 3.62 | 4.6800 | 0.9800 | 6.52 | 0.32 |
| 2006-09 | 16.67 | 16.27 | 7.43 | -- | 1.4400 | 5.40 | 0.46 |
| 2006-06 | 16.41 | 16.15 | 4.67 | 7.9200 | 0.8600 | 5.23 | 0.29 |
| 2006-03 | 20.85 | 17.59 | 2.35 | -- | -- | -- | 0.13 |
| 2005-09 | 17.94 | 17.94 | 7.78 | -- | 1.3400 | 4.46 | 0.43 |
| 2005-12 | 15.33 | 15.60 | 8.25 | 11.6300 | 1.6400 | 5.97 | 0.53 |
| 2005-03 | 23.64 | 22.70 | 2.89 | -- | 0.3500 | 4.22 | 0.13 |
| 2005-06 | 20.26 | 18.28 | 5.13 | 7.0500 | 0.8000 | 4.69 | 0.28 |
| 2004-09 | 17.82 | 18.41 | 6.05 | -- | 0.8100 | 3.15 | 0.33 |
| 2004-12 | 15.90 | 16.41 | 7.43 | 10.9700 | 1.3000 | 4.18 | 0.45 |
| 2004-06 | 18.52 | 19.21 | 4.33 | 5.4700 | 0.5300 | 2.84 | 0.23 |
| 2003-12 | 15.77 | 16.85 | 7.41 | 9.2500 | 1.0600 | 3.17 | 0.44 |
| 2004-03 | 19.61 | 21.27 | 2.14 | -- | 0.2300 | 2.76 | 0.10 |
| 2003-03 | 18.48 | 18.67 | 1.48 | -- | 0.1500 | 1.99 | 0.08 |
| 2003-06 | 18.18 | 18.65 | 3.57 | 4.7000 | 0.4100 | 2.51 | 0.19 |
| 2003-09 | 18.64 | 19.31 | 5.44 | -- | 0.5900 | 2.75 | 0.28 |
| 2002-12 | 16.30 | 19.51 | 8.61 | 10.7600 | 1.0400 | 3.20 | 0.44 |
| 2002-09 | 20.79 | 21.33 | 7.05 | -- | 0.7200 | 2.95 | 0.33 |
| 2001-12 | 16.78 | 21.03 | 9.32 | 13.2700 | 1.2200 | 3.68 | 0.44 |
| 2002-03 | 29.98 | 32.74 | 4.03 | -- | 0.3000 | 3.39 | 0.12 |
| 2002-06 | 24.79 | 26.21 | 6.33 | 8.4300 | 0.5800 | 3.46 | 0.24 |
| 2001-06 | 19.81 | 25.28 | 5.36 | 7.7700 | 0.6100 | 2.88 | 0.21 |
| 2000-12 | 20.67 | 24.34 | 9.96 | 13.5700 | 1.1000 | -- | 0.41 |
| 1999-06 | 22.11 | 24.97 | 3.44 | -- | 0.3700 | -- | 0.14 |
| 1999-12 | 19.03 | 24.74 | 6.76 | -- | 0.7900 | -- | 0.27 |
| 2000-06 | 18.75 | 22.01 | 4.18 | -- | 0.5100 | -- | 0.19 |
| 1997-12 | 26.69 | 29.58 | 15.44 | -- | 0.9600 | 2.65 | 0.52 |
| 1998-12 | 27.71 | 32.61 | 11.08 | 25.6800 | 0.9500 | 2.83 | 0.34 |
| 1996-12 | 16.43 | 21.93 | 8.71 | -- | 0.7700 | 2.09 | 0.40 |
| 1995-12 | 15.24 | 19.20 | 7.54 | -- | 0.6000 | 2.31 | 0.39 |
| 2025-06 | 0.12 | 1.21 | -- | -- | -- | -- | -- |
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 | 69.50 | 30.50 | 1.2100 | 0.5200 |
| 2024-12 | 68.58 | 31.41 | 1.2100 | 0.5900 |
| 2024-06 | 68.15 | 31.86 | 1.2300 | 0.6500 |
| 2024-09 | 68.55 | 31.45 | 1.2400 | 0.6000 |
| 2024-03 | 67.57 | 32.43 | 1.2300 | 0.5600 |
| 2023-12 | 68.67 | 31.34 | 1.2000 | 0.6400 |
| 2023-03 | 68.84 | 31.16 | 1.2000 | 0.5500 |
| 2023-06 | 67.72 | 32.28 | 1.2200 | 0.6300 |
| 2023-09 | 67.60 | 32.40 | 1.2300 | 0.6300 |
| 2022-09 | 69.48 | 30.52 | 1.1900 | 0.5400 |
| 2022-12 | 69.29 | 30.71 | 1.1800 | 0.5500 |
| 2022-06 | 69.53 | 30.47 | 1.1800 | 0.5900 |
| 2022-03 | 68.31 | 31.69 | 1.2700 | 0.6100 |
| 2021-12 | 75.28 | 24.72 | 1.1000 | 0.3900 |
| 2021-09 | 77.42 | 22.58 | 1.0900 | 0.3900 |
| 2021-06 | 76.68 | 23.32 | 1.0900 | 0.4400 |
| 2021-03 | 76.68 | 23.33 | 1.0900 | 0.3800 |
| 2020-09 | 78.11 | 21.89 | 1.0800 | 0.4500 |
| 2020-12 | 76.06 | 23.92 | 1.0900 | 0.3600 |
| 2020-03 | 78.78 | 21.22 | 1.0700 | 0.3900 |
| 2020-06 | 78.70 | 21.31 | 1.0700 | 0.4500 |
| 2019-06 | 79.54 | 20.47 | 1.0500 | 0.4000 |
| 2019-09 | 79.37 | 20.63 | 1.0500 | 0.3700 |
| 2019-12 | 77.98 | 22.02 | 1.0600 | 0.3200 |
| 2018-12 | 75.50 | 24.49 | 1.0800 | 0.4100 |
| 2019-03 | 78.43 | 21.56 | 1.0500 | 0.4000 |
| 2018-09 | 76.99 | 23.02 | 1.0800 | 0.4300 |
| 2018-03 | 73.87 | 26.13 | 1.0600 | 0.5200 |
| 2018-06 | 76.31 | 23.69 | 1.0600 | 0.4200 |
| 2017-09 | 73.40 | 26.60 | 1.0900 | 0.5000 |
| 2017-12 | 72.86 | 27.14 | 1.0800 | 0.5900 |
| 2017-06 | 73.57 | 26.43 | 1.0800 | 0.5200 |
| 2016-12 | 71.84 | 28.16 | 1.0700 | 0.5500 |
| 2017-03 | 73.80 | 26.21 | 1.0500 | 0.5300 |
| 2016-06 | 64.38 | 35.64 | 1.2000 | 0.5900 |
| 2016-09 | 65.99 | 34.01 | 1.1700 | 0.5600 |
| 2015-12 | 63.73 | 36.28 | 1.2200 | 0.6500 |
| 2016-03 | 64.63 | 35.37 | 1.2000 | 0.6400 |
| 2015-09 | 72.15 | 27.85 | 1.1500 | 0.7000 |
| 2015-03 | 49.83 | 50.17 | 1.3700 | 0.6700 |
| 2015-06 | 70.58 | 29.42 | 1.1600 | 0.7100 |
| 2014-06 | 48.36 | 51.60 | 1.3200 | 0.6800 |
| 2014-12 | 66.87 | 33.13 | 1.4200 | 0.8000 |
| 2014-09 | 48.52 | 51.48 | 1.3300 | 0.7100 |
| 2013-12 | 47.61 | 52.39 | 1.3000 | 0.7200 |
| 2014-03 | 46.83 | 53.17 | 1.3300 | 0.6700 |
| 2013-03 | 46.81 | 53.15 | 1.2800 | 0.6500 |
| 2013-09 | 50.11 | 49.89 | 1.2400 | 0.6400 |
| 2013-06 | 49.85 | 50.15 | 1.2300 | 0.6400 |
| 2012-09 | 47.50 | 52.46 | 1.3100 | 0.6200 |
| 2012-12 | 44.48 | 55.52 | 1.2900 | 0.7000 |
| 2011-12 | 38.86 | 61.14 | 1.4500 | 0.7200 |
| 2012-06 | 46.31 | 53.69 | 1.3200 | 0.6800 |
| 2012-03 | 41.29 | 58.71 | 1.4300 | 0.7200 |
| 2011-06 | 42.17 | 57.88 | 1.4300 | 0.7300 |
| 2011-09 | 43.74 | 56.31 | 1.4200 | 0.7600 |
| 2010-09 | 41.04 | 58.90 | 1.4600 | 0.7900 |
| 2011-03 | 36.85 | 63.15 | 1.5800 | 0.7400 |
| 2010-12 | 32.43 | 67.57 | 1.6900 | 0.6900 |
| 2010-03 | 39.78 | 60.28 | 1.4700 | 0.7100 |
| 2010-06 | 44.82 | 55.18 | 1.3900 | 0.7600 |
| 2009-06 | 45.53 | 54.47 | 1.4200 | 0.7100 |
| 2009-12 | 36.71 | 63.29 | 1.5300 | 0.7200 |
| 2009-09 | 42.52 | 57.42 | 1.4100 | 0.6900 |
| 2008-12 | 40.01 | 59.99 | 1.5100 | 0.5700 |
| 2009-03 | 42.97 | 57.09 | 1.4800 | 0.6700 |
| 2008-03 | 46.10 | 53.90 | 1.3200 | 0.6500 |
| 2008-06 | 45.76 | 54.30 | 1.3500 | 0.6500 |
| 2008-09 | 44.83 | 55.17 | 1.3900 | 0.6400 |
| 2007-12 | 38.22 | 61.78 | 1.4900 | 0.7100 |
| 2007-09 | 43.01 | 56.99 | 1.2900 | 0.6400 |
| 2006-12 | 37.03 | 62.97 | 1.5300 | 0.8300 |
| 2007-03 | 42.91 | 57.09 | 1.3100 | 0.6600 |
| 2007-06 | 44.50 | 55.44 | 1.2600 | 0.6400 |
| 2006-09 | 47.04 | 52.96 | 1.2900 | 0.7100 |
| 2006-06 | 48.19 | 51.81 | 1.3100 | 0.7400 |
| 2006-03 | 0.00 | 52.89 | -- | -- |
| 2005-09 | 40.75 | 59.25 | 1.4800 | 0.8900 |
| 2005-12 | 42.65 | 57.35 | 1.4100 | 0.8300 |
| 2005-03 | 37.55 | 62.45 | 1.5500 | 0.9000 |
| 2005-06 | 40.92 | 59.08 | 1.4400 | 0.8000 |
| 2004-09 | 35.49 | 64.42 | 1.5400 | 0.8100 |
| 2004-12 | 37.68 | 62.32 | 1.6000 | 0.9800 |
| 2004-06 | 34.60 | 65.40 | 1.6500 | 0.8800 |
| 2003-12 | 27.92 | 72.08 | 1.9400 | 0.9900 |
| 2004-03 | 27.05 | 72.95 | 1.8400 | 0.8200 |
| 2003-03 | 26.52 | 73.48 | 2.1900 | 1.1000 |
| 2003-06 | 28.83 | 71.17 | 2.1000 | 1.1100 |
| 2003-09 | 28.08 | 71.92 | 2.1200 | 1.1100 |
| 2002-12 | 28.36 | 74.65 | 2.0300 | 1.0800 |
| 2002-09 | 25.11 | 74.89 | 2.2900 | 1.2200 |
| 2001-12 | 37.76 | 62.24 | 1.6700 | 1.0600 |
| 2002-03 | 33.33 | 66.67 | 1.8800 | 1.2000 |
| 2002-06 | 31.34 | 68.66 | 1.9700 | 1.2200 |
| 2001-06 | 36.70 | 63.30 | 2.0800 | 1.3500 |
| 2000-12 | 31.77 | 68.11 | 2.4000 | 1.5000 |
| 1999-06 | 25.46 | 74.54 | 4.1500 | 2.7900 |
| 1999-12 | 36.76 | 63.24 | 2.1900 | 1.3000 |
| 2000-06 | 34.32 | 65.68 | 2.6200 | 1.6800 |
| 1997-12 | 50.94 | 49.06 | 2.2000 | 0.9500 |
| 1998-12 | 32.88 | 67.26 | 2.8500 | 1.9600 |
| 1996-12 | 57.84 | 42.16 | 1.8200 | 0.9300 |
| 1995-12 | 61.12 | 38.69 | 1.4700 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1552000000.0000 | 50885000.0000 | 65760600.0000 | 15561600.0000 |
| 2024-12 | 7968000000.0000 | 347000000.0000 | 379000000.0000 | 72289100.0000 |
| 2024-06 | 3852000000.0000 | 148000000.0000 | 159000000.0000 | 36996100.0000 |
| 2024-09 | 5588000000.0000 | 217000000.0000 | 238000000.0000 | 64122100.0000 |
| 2024-03 | 1658000000.0000 | 64250700.0000 | 65529600.0000 | 16482800.0000 |
| 2023-12 | 8332000000.0000 | 387000000.0000 | 375000000.0000 | 76137500.0000 |
| 2023-03 | 1905000000.0000 | 65624400.0000 | 66939000.0000 | 18539900.0000 |
| 2023-06 | 4202000000.0000 | 152000000.0000 | 156000000.0000 | 44867300.0000 |
| 2023-09 | 6047000000.0000 | 252000000.0000 | 234000000.0000 | 44179500.0000 |
| 2022-09 | 5411000000.0000 | 213000000.0000 | 203000000.0000 | 50836200.0000 |
| 2022-12 | 7708000000.0000 | 349000000.0000 | 342000000.0000 | 88165100.0000 |
| 2022-06 | 3474000000.0000 | 126000000.0000 | 124000000.0000 | 45149400.0000 |
| 2022-03 | 1604000000.0000 | 56972400.0000 | 59027600.0000 | 29995000.0000 |
| 2021-12 | 6928000000.0000 | 336000000.0000 | 338000000.0000 | 133000000.0000 |
| 2021-09 | 4645000000.0000 | 196000000.0000 | 194000000.0000 | 91536600.0000 |
| 2021-06 | 3133000000.0000 | 116000000.0000 | 125000000.0000 | 60286600.0000 |
| 2021-03 | 1278000000.0000 | 49622600.0000 | 56764800.0000 | 28188500.0000 |
| 2020-09 | 4554000000.0000 | 169000000.0000 | 182000000.0000 | 102000000.0000 |
| 2020-12 | 6210000000.0000 | 335000000.0000 | 317000000.0000 | 147000000.0000 |
| 2020-03 | 1266000000.0000 | 34755800.0000 | 41933200.0000 | 29133100.0000 |
| 2020-06 | 3084000000.0000 | 115000000.0000 | 109000000.0000 | 63695900.0000 |
| 2019-06 | 3245000000.0000 | 136000000.0000 | 115000000.0000 | 58582800.0000 |
| 2019-09 | 4880000000.0000 | 231000000.0000 | 188000000.0000 | 86033600.0000 |
| 2019-12 | 6625000000.0000 | 409000000.0000 | 348000000.0000 | 126000000.0000 |
| 2018-12 | 4989000000.0000 | 348000000.0000 | 341000000.0000 | 89750600.0000 |
| 2019-03 | 1326000000.0000 | 48709000.0000 | 49737800.0000 | 30683600.0000 |
| 2018-09 | 3219000000.0000 | 203000000.0000 | 204000000.0000 | 43996700.0000 |
| 2018-03 | 642000000.0000 | 58374700.0000 | 65111700.0000 | 24296400.0000 |
| 2018-06 | 1977000000.0000 | 137000000.0000 | 134000000.0000 | 34799300.0000 |
| 2017-09 | 2297000000.0000 | 131000000.0000 | 170000000.0000 | 69516300.0000 |
| 2017-12 | 4042000000.0000 | 256000000.0000 | 279000000.0000 | 97447200.0000 |
| 2017-06 | 1502000000.0000 | 79294600.0000 | 168000000.0000 | 56770400.0000 |
| 2016-12 | 4270000000.0000 | 261000000.0000 | 504000000.0000 | 66176800.0000 |
| 2017-03 | 690000000.0000 | 36583300.0000 | 75599700.0000 | 30424700.0000 |
| 2016-06 | 1675000000.0000 | 105000000.0000 | 194000000.0000 | 33332200.0000 |
| 2016-09 | 2565000000.0000 | 161000000.0000 | 294000000.0000 | 35096300.0000 |
| 2015-12 | 5126000000.0000 | 299000000.0000 | 589000000.0000 | 115000000.0000 |
| 2016-03 | 757000000.0000 | 48975700.0000 | 97061100.0000 | 4639400.0000 |
| 2015-09 | 3521000000.0000 | 185000000.0000 | 415000000.0000 | 63130100.0000 |
| 2015-03 | 1123000000.0000 | 50231600.0000 | 98617800.0000 | 26343800.0000 |
| 2015-06 | 2411000000.0000 | 117000000.0000 | 221000000.0000 | 29017400.0000 |
| 2014-06 | 3317000000.0000 | 134000000.0000 | 237000000.0000 | 35530500.0000 |
| 2014-12 | 7915000000.0000 | 326000000.0000 | 688000000.0000 | 73423200.0000 |
| 2014-09 | 5212000000.0000 | 202000000.0000 | 358000000.0000 | 58739700.0000 |
| 2013-12 | 1761000000.0000 | 86121100.0000 | 203000000.0000 | 26609700.0000 |
| 2014-03 | 322000000.0000 | 12738200.0000 | 39574200.0000 | 5482300.0000 |
| 2013-03 | 309000000.0000 | 15744900.0000 | 47664700.0000 | 7021200.0000 |
| 2013-09 | 1210000000.0000 | 56137400.0000 | 137000000.0000 | 20279900.0000 |
| 2013-06 | 786000000.0000 | 36156200.0000 | 90383300.0000 | 14426000.0000 |
| 2012-09 | 1071000000.0000 | 49536800.0000 | 146000000.0000 | 12919700.0000 |
| 2012-12 | 1700000000.0000 | 83312300.0000 | 205000000.0000 | 20563400.0000 |
| 2011-12 | 1458000000.0000 | 80679800.0000 | 207000000.0000 | 16978600.0000 |
| 2012-06 | 700000000.0000 | 30823800.0000 | 95506800.0000 | 8955700.0000 |
| 2012-03 | 300000000.0000 | 12772600.0000 | 44999000.0000 | 4041300.0000 |
| 2011-06 | 707000000.0000 | 33762400.0000 | 96277200.0000 | 6831900.0000 |
| 2011-09 | 1028000000.0000 | 45471400.0000 | 136000000.0000 | 11821100.0000 |
| 2010-09 | 887000000.0000 | 40665200.0000 | 135000000.0000 | 13147400.0000 |
| 2011-03 | 327000000.0000 | 14898600.0000 | 43363300.0000 | 2772100.0000 |
| 2010-12 | 1225000000.0000 | 68521200.0000 | 214000000.0000 | 16567200.0000 |
| 2010-03 | 202000000.0000 | 9032000.0000 | 36430800.0000 | 2342100.0000 |
| 2010-06 | 565000000.0000 | 25272100.0000 | 94049100.0000 | 8610200.0000 |
| 2009-06 | 535000000.0000 | 23103200.0000 | 89514400.0000 | 4994100.0000 |
| 2009-12 | 1094000000.0000 | 57886300.0000 | 201000000.0000 | 10400100.0000 |
| 2009-09 | 759000000.0000 | 33431100.0000 | 128000000.0000 | 7314300.0000 |
| 2008-12 | 1200000000.0000 | 59053600.0000 | 211000000.0000 | 11454200.0000 |
| 2009-03 | 233000000.0000 | 8343500.0000 | 41103300.0000 | 717200.0000 |
| 2008-03 | 230000000.0000 | 11010500.0000 | 38571900.0000 | 2775500.0000 |
| 2008-06 | 530000000.0000 | 20280500.0000 | 80587600.0000 | 4453000.0000 |
| 2008-09 | 839000000.0000 | 38225000.0000 | 134000000.0000 | 7122100.0000 |
| 2007-12 | 1033000000.0000 | 55420000.0000 | 160000000.0000 | 10084000.0000 |
| 2007-09 | 718000000.0000 | 30743700.0000 | 112000000.0000 | 7061400.0000 |
| 2006-12 | 932000000.0000 | 46617200.0000 | 182000000.0000 | 10304300.0000 |
| 2007-03 | 182000000.0000 | 6704500.0000 | 27424400.0000 | 2637400.0000 |
| 2007-06 | 466000000.0000 | 18349500.0000 | 73559400.0000 | 5545400.0000 |
| 2006-09 | 625000000.0000 | 25291100.0000 | 112000000.0000 | 7295100.0000 |
| 2006-06 | 387000000.0000 | 15716400.0000 | 75349100.0000 | 4753700.0000 |
| 2006-03 | 167000000.0000 | 8971800.0000 | 28045500.0000 | 1827700.0000 |
| 2005-09 | 494000000.0000 | 27412800.0000 | 104000000.0000 | 8760700.0000 |
| 2005-12 | 646000000.0000 | 36330300.0000 | 139000000.0000 | 10922500.0000 |
| 2005-03 | 126000000.0000 | 9276100.0000 | 22874800.0000 | 2631500.0000 |
| 2005-06 | 307000000.0000 | 17738100.0000 | 61448000.0000 | 5490700.0000 |
| 2004-09 | 309000000.0000 | 19242300.0000 | 76381100.0000 | 5994600.0000 |
| 2004-12 | 476000000.0000 | 29825000.0000 | 113000000.0000 | 5883700.0000 |
| 2004-06 | 198000000.0000 | 12759800.0000 | 49118600.0000 | 2165600.0000 |
| 2003-12 | 374000000.0000 | 22378900.0000 | 103000000.0000 | 1299800.0000 |
| 2004-03 | 82803400.0000 | 5754100.0000 | 19124800.0000 | 782700.0000 |
| 2003-03 | 59698000.0000 | 4016900.0000 | 21058900.0000 | 292000.0000 |
| 2003-06 | 153000000.0000 | 8019800.0000 | 47142600.0000 | 213400.0000 |
| 2003-09 | 227000000.0000 | 12741400.0000 | 72368000.0000 | -222200.0000 |
| 2002-12 | 344000000.0000 | 18675800.0000 | 88880500.0000 | 3629500.0000 |
| 2002-09 | 240000000.0000 | 12707800.0000 | 62809700.0000 | 944000.0000 |
| 2001-12 | 372000000.0000 | 18746400.0000 | 88490100.0000 | 6956900.0000 |
| 2002-03 | 85426700.0000 | 3506400.0000 | 15566800.0000 | 678600.0000 |
| 2002-06 | 179000000.0000 | 9441500.0000 | 39519400.0000 | 889900.0000 |
| 2001-06 | 170000000.0000 | 6832400.0000 | 37173600.0000 | 2897700.0000 |
| 2000-12 | 284000000.0000 | 12681500.0000 | 56679400.0000 | 3183400.0000 |
| 1999-06 | 75420800.0000 | 2235900.0000 | 19215400.0000 | -61300.0000 |
| 1999-12 | 183000000.0000 | 7756700.0000 | 43206100.0000 | 336000.0000 |
| 2000-06 | 130000000.0000 | 5174300.0000 | 28099800.0000 | 1504600.0000 |
| 1997-12 | 184000000.0000 | 6655000.0000 | 22610200.0000 | 6182200.0000 |
| 1998-12 | 180000000.0000 | 5734000.0000 | 32984400.0000 | 1305700.0000 |
| 1996-12 | 178000000.0000 | 3831400.0000 | 25370000.0000 | 12131600.0000 |
| 1995-12 | 178000000.0000 | 2706400.0000 | 40021300.0000 | 18135900.0000 |
| 2025-06 | 3472000000.0000 | 111000000.0000 | 146000000.0000 | 31796700.0000 |