中商官网
研究报告
天山股份（000877）
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 （%) |
| 2024-09-30 | 61460000000.0000 | -23.54 | -3926000000.0000 | -4313.79 | -3964000000.0000 | -2690.85 | -4091000000.0000 | 2306.47 |
| 2025-03-31 | 14947000000.0000 | -8.63 | -1599000000.0000 | -29.56 | -1623000000.0000 | -28.75 | -1660000000.0000 | -22.79 |
| 2024-12-31 | 86995000000.0000 | -18.98 | 21799000.0000 | -99.15 | 101000000.0000 | -96.73 | -651000000.0000 | -132.39 |
| 2024-06-30 | 39713000000.0000 | -25.69 | -3559000000.0000 | -978.77 | -3589000000.0000 | -860.38 | -3727000000.0000 | -5960.52 |
| 2024-03-31 | 16359000000.0000 | -26.90 | -2270000000.0000 | 55.05 | -2278000000.0000 | 60.54 | -2150000000.0000 | 52.37 |
| 2023-12-31 | 107380000000.0000 | -19.01 | 2576000000.0000 | -60.99 | 3088000000.0000 | -51.84 | 2010000000.0000 | -60.39 |
| 2023-06-30 | 53443000000.0000 | -18.36 | 405000000.0000 | -92.18 | 472000000.0000 | -90.81 | 63595000.0000 | -98.38 |
| 2023-03-31 | 22379000000.0000 | -20.83 | -1464000000.0000 | -179.61 | -1419000000.0000 | -176.41 | -1411000000.0000 | -223.02 |
| 2023-09-30 | 80387000000.0000 | -18.50 | 93170200.0000 | -98.41 | 153000000.0000 | -97.35 | -170000000.0000 | -103.87 |
| 2022-09-30 | 98636000000.0000 | -16.74 | 5846000000.0000 | -64.09 | 5775000000.0000 | -64.42 | 4389000000.0000 | -63.20 |
| 2022-12-31 | 132581000000.0000 | -22.02 | 6604000000.0000 | -67.65 | 6412000000.0000 | -69.14 | 5074000000.0000 | -66.01 |
| 2022-03-31 | 28267000000.0000 | -1.73 | 1839000000.0000 | -24.94 | 1857000000.0000 | -24.97 | 1147000000.0000 | -28.85 |
| 2022-06-30 | 65465000000.0000 | -13.65 | 5180000000.0000 | -50.80 | 5138000000.0000 | -51.00 | 3935000000.0000 | -48.57 |
| 2021-12-31 | 170030000000.0000 | 4.86 | 20415000000.0000 | -13.22 | 20780000000.0000 | -9.65 | 14926000000.0000 | -9.35 |
| 2021-06-30 | 75815000000.0000 | 2007.73 | 10528000000.0000 | 1002.41 | 10485000000.0000 | 995.61 | 7651000000.0000 | 900.13 |
| 2021-03-31 | 28766000000.0000 | 5276.82 | 2450000000.0000 | 18133.24 | 2475000000.0000 | 13658.03 | 1612000000.0000 | -13805.15 |
| 2021-09-30 | 118463000000.0000 | 5.15 | 16280000000.0000 | -4.29 | 16233000000.0000 | -3.48 | 11927000000.0000 | 0.38 |
| 2020-12-31 | 162149000000.0000 | 1573.71 | 23524000000.0000 | 881.39 | 23000000000.0000 | 888.40 | 16465000000.0000 | 800.22 |
| 2020-09-30 | 112662000000.0000 | 1456.53 | 17009000000.0000 | 896.43 | 16818000000.0000 | 896.92 | 11882000000.0000 | 791.37 |
| 2020-03-31 | 535000000.0000 | -43.27 | 13437000.0000 | -94.05 | 17989500.0000 | -92.11 | -11762000.0000 | -107.26 |
| 2019-12-31 | 9688000000.0000 | 22.14 | 2397000000.0000 | 44.57 | 2327000000.0000 | 39.93 | 1829000000.0000 | 47.74 |
| 2020-06-30 | 3597000000.0000 | -9.07 | 955000000.0000 | -0.73 | 957000000.0000 | 0.95 | 765000000.0000 | 3.24 |
| 2019-09-30 | 7238000000.0000 | 28.58 | 1707000000.0000 | 53.23 | 1687000000.0000 | 54.77 | 1333000000.0000 | 56.46 |
| 2019-06-30 | 3956000000.0000 | 33.15 | 962000000.0000 | 93.17 | 948000000.0000 | 99.58 | 741000000.0000 | 106.98 |
| 2019-03-31 | 943000000.0000 | 26.07 | 226000000.0000 | 2521.63 | 228000000.0000 | 2333.43 | 162000000.0000 | -854.82 |
| 2018-06-30 | 2971000000.0000 | 14.40 | 498000000.0000 | 1080.74 | 475000000.0000 | 934.64 | 358000000.0000 | 2376.15 |
| 2018-09-30 | 5629000000.0000 | 11.84 | 1114000000.0000 | 160.89 | 1090000000.0000 | 157.08 | 852000000.0000 | 146.24 |
| 2018-12-31 | 7932000000.0000 | 12.03 | 1658000000.0000 | 311.41 | 1663000000.0000 | 349.46 | 1238000000.0000 | 339.01 |
| 2017-12-31 | 7080000000.0000 | 41.57 | 403000000.0000 | -2140.56 | 370000000.0000 | 569.06 | 282000000.0000 | 1384.61 |
| 2018-03-31 | 748000000.0000 | 27.86 | 8620600.0000 | -105.19 | 9369500.0000 | -105.75 | -21462000.0000 | -86.59 |
| 2017-06-30 | 2597000000.0000 | 30.31 | 42177100.0000 | -125.72 | 45909700.0000 | -131.66 | 14457900.0000 | -110.40 |
| 2017-09-30 | 5033000000.0000 | 36.32 | 427000000.0000 | -706.42 | 424000000.0000 | -2297.48 | 346000000.0000 | -1341.13 |
| 2017-03-31 | 585000000.0000 | 46.98 | -166000000.0000 | -30.54 | -163000000.0000 | -31.51 | -160000000.0000 | -31.33 |
| 2016-12-31 | 5001000000.0000 | -0.91 | -19749500.0000 | -97.69 | 55301600.0000 | -108.29 | 18994900.0000 | -102.84 |
| 2016-06-30 | 1993000000.0000 | -5.50 | -164000000.0000 | -58.79 | -145000000.0000 | -57.10 | -139000000.0000 | -56.97 |
| 2016-09-30 | 3692000000.0000 | -6.44 | -70413400.0000 | -86.51 | -19294800.0000 | -95.46 | -27877900.0000 | -93.36 |
| 2015-12-31 | 5047000000.0000 | -22.88 | -855000000.0000 | 354.79 | -667000000.0000 | -311.75 | -670000000.0000 | -362.75 |
| 2016-03-31 | 398000000.0000 | -17.43 | -239000000.0000 | -24.13 | -238000000.0000 | -19.05 | -233000000.0000 | -20.21 |
| 2015-09-30 | 3946000000.0000 | -22.69 | -522000000.0000 | 515.90 | -425000000.0000 | -217.08 | -420000000.0000 | -228.83 |
| 2015-06-30 | 2109000000.0000 | -27.60 | -398000000.0000 | 380.56 | -338000000.0000 | -1728.75 | -323000000.0000 | 1403.25 |
| 2015-03-31 | 482000000.0000 | -25.85 | -315000000.0000 | 50.00 | -294000000.0000 | 69.94 | -292000000.0000 | 55.32 |
| 2014-06-30 | 2913000000.0000 | -15.91 | -82819700.0000 | -615.56 | 20752100.0000 | -81.30 | -21486800.0000 | -122.96 |
| 2014-09-30 | 5104000000.0000 | -17.20 | -84754100.0000 | -135.91 | 363000000.0000 | -13.16 | 326000000.0000 | -13.98 |
| 2014-12-31 | 6544000000.0000 | -17.28 | -188000000.0000 | -270.91 | 315000000.0000 | -30.16 | 255000000.0000 | -33.59 |
| 2014-03-31 | 650000000.0000 | 11.49 | -210000000.0000 | -14.63 | -173000000.0000 | -23.11 | -188000000.0000 | -18.97 |
| 2013-12-31 | 7911000000.0000 | 2.75 | 110000000.0000 | -26.67 | 451000000.0000 | -9.44 | 384000000.0000 | -20.33 |
| 2013-09-30 | 6164000000.0000 | 1.12 | 236000000.0000 | -26.25 | 418000000.0000 | -13.99 | 379000000.0000 | -18.14 |
| 2013-03-31 | 583000000.0000 | -11.53 | -246000000.0000 | 42.20 | -225000000.0000 | 34.73 | -232000000.0000 | 36.47 |
| 2013-06-30 | 3464000000.0000 | 2.36 | 16064000.0000 | -87.83 | 111000000.0000 | -38.33 | 93574400.0000 | -42.94 |
| 2012-06-30 | 3384000000.0000 | 0.68 | 132000000.0000 | -75.96 | 180000000.0000 | -69.54 | 164000000.0000 | -64.66 |
| 2012-12-31 | 7699000000.0000 | -6.99 | 150000000.0000 | -88.96 | 498000000.0000 | -69.87 | 482000000.0000 | -65.67 |
| 2012-09-30 | 6096000000.0000 | -4.45 | 320000000.0000 | -76.01 | 486000000.0000 | -67.25 | 463000000.0000 | -61.09 |
| 2012-03-31 | 659000000.0000 | -5.18 | -173000000.0000 | 512.78 | -167000000.0000 | 1110.96 | -170000000.0000 | 862.97 |
| 2011-09-30 | 6380000000.0000 | 59.62 | 1334000000.0000 | 133.63 | 1484000000.0000 | 119.85 | 1190000000.0000 | 93.18 |
| 2011-12-31 | 8278000000.0000 | 45.10 | 1359000000.0000 | 135.12 | 1653000000.0000 | 112.74 | 1404000000.0000 | 108.00 |
| 2011-03-31 | 695000000.0000 | 48.19 | -28231800.0000 | -60.91 | -13790700.0000 | -77.54 | -17653800.0000 | -72.25 |
| 2011-06-30 | 3361000000.0000 | 64.11 | 549000000.0000 | 178.68 | 591000000.0000 | 168.64 | 464000000.0000 | 144.21 |
| 2010-12-31 | 5705000000.0000 | 38.64 | 578000000.0000 | 81.19 | 777000000.0000 | 60.54 | 675000000.0000 | 54.46 |
| 2010-09-30 | 3997000000.0000 | 26.73 | 571000000.0000 | 55.16 | 675000000.0000 | 49.01 | 616000000.0000 | 55.56 |
| 2010-06-30 | 2048000000.0000 | 16.03 | 197000000.0000 | 13.87 | 220000000.0000 | 5.26 | 190000000.0000 | 9.20 |
| 2009-09-30 | 3154000000.0000 | 18.75 | 368000000.0000 | 33.33 | 453000000.0000 | 33.63 | 396000000.0000 | 39.93 |
| 2009-12-31 | 4115000000.0000 | 17.77 | 319000000.0000 | 89.88 | 484000000.0000 | 46.67 | 437000000.0000 | 46.15 |
| 2010-03-31 | 469000000.0000 | 18.14 | -72214200.0000 | 27.26 | -61411300.0000 | 37.16 | -63628100.0000 | 34.86 |
| 2008-12-31 | 3494000000.0000 | 38.76 | 168000000.0000 | 82.90 | 330000000.0000 | 53.49 | 299000000.0000 | 72.83 |
| 2009-03-31 | 397000000.0000 | 38.33 | -56746400.0000 | 9.59 | -44772900.0000 | 2.80 | -47181100.0000 | 9.12 |
| 2009-06-30 | 1765000000.0000 | 26.43 | 173000000.0000 | 112.23 | 209000000.0000 | 97.17 | 174000000.0000 | 100.46 |
| 2008-09-30 | 2656000000.0000 | 38.19 | 276000000.0000 | 155.56 | 339000000.0000 | 95.95 | 283000000.0000 | 102.14 |
| 2008-06-30 | 1396000000.0000 | 49.79 | 81515500.0000 | 268.23 | 106000000.0000 | 152.14 | 86800000.0000 | 193.87 |
| 2007-12-31 | 2518000000.0000 | 25.52 | 91854400.0000 | 816.16 | 215000000.0000 | 85.34 | 173000000.0000 | 78.86 |
| 2008-03-31 | 287000000.0000 | 37.98 | -51781400.0000 | 33.55 | -43552400.0000 | 14.35 | -43239700.0000 | 6.73 |
| 2007-09-30 | 1922000000.0000 | 24.97 | 108000000.0000 | 183.45 | 173000000.0000 | 64.76 | 140000000.0000 | 57.88 |
| 2007-06-30 | 932000000.0000 | 15.35 | 22137100.0000 | 289.45 | 42040700.0000 | 25.91 | 29536800.0000 | -0.94 |
| 2006-12-31 | 2006000000.0000 | 9.62 | 10026000.0000 | -118.36 | 116000000.0000 | 185.14 | 96721400.0000 | 532.72 |
| 2007-03-31 | 208000000.0000 | 28.40 | -38774100.0000 | -24.67 | -38088300.0000 | -23.88 | -40514400.0000 | -20.73 |
| 2006-06-30 | 808000000.0000 | -5.61 | 5684200.0000 | -111.04 | 33389800.0000 | -240.96 | 29817700.0000 | -192.75 |
| 2006-09-30 | 1538000000.0000 | 1.32 | 38101900.0000 | -240.06 | 105000000.0000 | 166.78 | 88677700.0000 | 248.01 |
| 2005-09-30 | 1518000000.0000 | 9.05 | -27203700.0000 | -83.81 | 39358600.0000 | -139.84 | 25481400.0000 | -121.97 |
| 2006-03-31 | 162000000.0000 | -3.57 | -51469700.0000 | -31.39 | -50038400.0000 | -32.10 | -51107700.0000 | -32.56 |
| 2005-12-31 | 1830000000.0000 | 3.62 | -54621900.0000 | -83.79 | 40682100.0000 | -116.95 | 15286600.0000 | -105.81 |
| 2005-03-31 | 168000000.0000 | -22.94 | -75014100.0000 | 99.31 | -73699000.0000 | 121.54 | -75780400.0000 | 118.59 |
| 2005-06-30 | 856000000.0000 | 11.31 | -51498500.0000 | -76.05 | -23688100.0000 | -87.53 | -32148500.0000 | -84.08 |
| 2004-12-31 | 1766000000.0000 | 20.55 | -337000000.0000 | -1204.90 | -240000000.0000 | -306.90 | -263000000.0000 | -357.84 |
| 2004-09-30 | 1392000000.0000 | 23.62 | -168000000.0000 | -281.24 | -98794900.0000 | -161.36 | -116000000.0000 | -178.91 |
| 2004-06-30 | 769000000.0000 | 35.63 | -215000000.0000 | -2747.56 | -190000000.0000 | -526.54 | -202000000.0000 | -658.84 |
| 2004-03-31 | 218000000.0000 | 98.18 | -37636900.0000 | 3.41 | -33266100.0000 | 6.28 | -34667100.0000 | 7.92 |
| 2003-09-30 | 1126000000.0000 | 56.82 | 92694700.0000 | 1.43 | 161000000.0000 | 20.15 | 147000000.0000 | 16.67 |
| 2003-12-31 | 1465000000.0000 | 65.54 | 30500600.0000 | -33.62 | 116000000.0000 | 6.42 | 102000000.0000 | 0.99 |
| 2003-03-31 | 110000000.0000 | 154.91 | -36395500.0000 | -∞ | -31300800.0000 | 70.48 | -32122400.0000 | 119.43 |
| 2002-12-31 | 885000000.0000 | 25.00 | 45945300.0000 | -39.88 | 109000000.0000 | 7.92 | 101000000.0000 | 9.29 |
| 2003-06-30 | 567000000.0000 | 53.24 | 8120700.0000 | -77.16 | 44544600.0000 | -18.74 | 36146300.0000 | -25.49 |
| 2002-09-30 | 718000000.0000 | -- | 91386900.0000 | -- | 134000000.0000 | -- | 126000000.0000 | -- |
| 2002-03-31 | 43153300.0000 | -- | -- | NaN | -18360500.0000 | -∞ | -14638800.0000 | -∞ |
| 2002-06-30 | 370000000.0000 | 20.52 | 35555000.0000 | -18.00 | 54817600.0000 | -4.94 | 48513800.0000 | -2.89 |
| 2001-06-30 | 307000000.0000 | 89.51 | 43360600.0000 | 84.16 | 57667700.0000 | 87.07 | 49959400.0000 | 92.47 |
| 2001-12-31 | 708000000.0000 | 75.25 | 76427800.0000 | 40.60 | 101000000.0000 | 34.41 | 92417400.0000 | 32.88 |
| 2000-12-31 | 404000000.0000 | 32.03 | 54358100.0000 | 29.08 | 75140600.0000 | 40.18 | 69548700.0000 | 58.01 |
| 1999-12-31 | 306000000.0000 | 61.90 | 42110800.0000 | -4.11 | 53601600.0000 | -0.91 | 44014900.0000 | 6.84 |
| 2000-06-30 | 162000000.0000 | 35.00 | 23544900.0000 | 54.44 | 30827400.0000 | 52.29 | 25956800.0000 | 50.86 |
| 1999-06-30 | 120000000.0000 | -- | 15245000.0000 | -- | 20242800.0000 | -- | 17206300.0000 | -- |
| 1997-12-31 | 125000000.0000 | -8.09 | 28917700.0000 | 0.18 | 28921000.0000 | 0.19 | 20400500.0000 | -5.89 |
| 1998-12-31 | 189000000.0000 | 51.20 | 43915000.0000 | 51.86 | 54091900.0000 | 87.03 | 41198500.0000 | 101.95 |
| 1996-12-31 | 136000000.0000 | 10.57 | 28865900.0000 | 13.85 | 28865900.0000 | 13.33 | 21678000.0000 | 13.47 |
| 1995-12-31 | 123000000.0000 | -- | 25354700.0000 | -- | 25469700.0000 | -- | 19103900.0000 | -- |
| 2025-06-30 | 35980000000.0000 | -9.40 | -594000000.0000 | -83.31 | -637000000.0000 | -82.25 | -967000000.0000 | -74.05 |
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) |
| 2024-09 | -7.01 | -6.45 | -1.34 | -4.5700 | 5.7600 | 2.73 | 0.21 |
| 2025-03 | -11.05 | -10.86 | -0.55 | -1.8200 | 1.7500 | 2.04 | 0.05 |
| 2024-12 | -2.09 | 0.12 | 0.04 | -0.7200 | 9.2900 | 3.10 | 0.30 |
| 2024-06 | -9.55 | -9.04 | -1.22 | -4.1400 | 3.6800 | 2.71 | 0.13 |
| 2024-03 | -15.18 | -13.93 | -0.76 | -2.3100 | 1.5200 | 2.29 | 0.05 |
| 2023-12 | 0.68 | 2.88 | 1.05 | 2.4100 | 8.5200 | 3.62 | 0.36 |
| 2023-06 | -0.87 | 0.88 | 0.16 | 0.1700 | 4.0600 | 3.31 | 0.18 |
| 2023-03 | -7.91 | -6.34 | -0.48 | -1.5100 | 1.7200 | 2.78 | 0.08 |
| 2023-09 | -0.94 | 0.19 | 0.05 | 0.0600 | 6.3900 | 3.22 | 0.27 |
| 2022-09 | 4.19 | 5.85 | 1.92 | 5.1400 | 7.3000 | 3.72 | 0.33 |
| 2022-12 | 2.79 | 4.84 | 2.22 | 5.6500 | 10.2000 | 4.10 | 0.46 |
| 2022-03 | 4.67 | 6.57 | 0.62 | 1.2900 | 2.0600 | 3.34 | 0.10 |
| 2022-06 | 5.99 | 7.85 | 1.71 | 4.3300 | 4.6300 | 3.80 | 0.22 |
| 2021-12 | 10.11 | 12.22 | 7.29 | 16.0800 | 24.4000 | 10.18 | 0.60 |
| 2021-06 | 12.08 | 13.83 | 67.22 | 6.8200 | 5.5600 | 14.74 | 4.86 |
| 2021-03 | 7.20 | 8.60 | 16.54 | 0.8200 | 1.1500 | 8.43 | 1.92 |
| 2021-09 | 12.05 | 13.70 | 5.54 | 12.3300 | 14.4900 | 8.70 | 0.40 |
| 2020-12 | 11.49 | 14.18 | 8.89 | 14.9500 | 14.5900 | 18.82 | 0.63 |
| 2020-09 | 11.82 | 14.93 | 107.34 | 11.1900 | 9.5800 | 13.21 | 7.19 |
| 2020-03 | 2.80 | 3.36 | 0.12 | -0.3100 | 0.5300 | 4.83 | 0.03 |
| 2019-12 | 21.05 | 24.02 | 15.23 | 18.1900 | 17.2500 | 20.51 | 0.63 |
| 2020-06 | 26.16 | 26.61 | 6.11 | 6.7800 | 5.1600 | 14.07 | 0.23 |
| 2019-09 | 22.17 | 23.31 | 10.08 | 13.4000 | 12.5700 | 15.53 | 0.43 |
| 2019-06 | 22.93 | 23.96 | 5.70 | 7.7300 | 5.2200 | 14.49 | 0.24 |
| 2019-03 | 13.89 | 24.18 | 1.33 | 1.9400 | 0.9000 | 7.93 | 0.05 |
| 2018-06 | 15.58 | 15.99 | 2.69 | 4.1100 | 3.0500 | 9.89 | 0.17 |
| 2018-09 | 16.36 | 19.36 | 5.97 | 9.9900 | 8.3200 | 11.25 | 0.31 |
| 2018-12 | 18.34 | 20.97 | 9.76 | 15.7100 | 11.3600 | 15.15 | 0.47 |
| 2017-12 | 3.69 | 5.23 | 2.00 | 4.3300 | 8.3400 | 11.54 | 0.38 |
| 2018-03 | -1.20 | 1.25 | 0.05 | -0.2300 | 0.6200 | 5.64 | 0.04 |
| 2017-06 | 1.00 | 1.77 | 0.24 | 0.4300 | 2.4900 | 7.51 | 0.14 |
| 2017-09 | 7.19 | 8.42 | 2.25 | 5.1300 | 6.9100 | 8.38 | 0.27 |
| 2017-03 | -28.72 | -27.86 | -0.85 | -2.3100 | 0.6100 | 3.69 | 0.03 |
| 2016-12 | -4.44 | 1.11 | 0.30 | 1.6100 | 6.1400 | 6.52 | 0.27 |
| 2016-06 | -8.33 | -7.28 | -0.73 | -1.6400 | 2.2600 | 4.41 | 0.10 |
| 2016-09 | -1.95 | -0.52 | -0.10 | 0.0700 | 4.2900 | 5.10 | 0.19 |
| 2015-12 | -17.91 | -13.22 | -3.25 | -7.8000 | 6.5400 | 5.90 | 0.25 |
| 2016-03 | -60.05 | -59.80 | -1.21 | -3.0300 | 0.5700 | 1.87 | 0.02 |
| 2015-09 | -13.63 | -10.77 | -1.98 | -4.7000 | 4.6700 | 4.83 | 0.18 |
| 2015-06 | -19.63 | -16.03 | -1.54 | -3.6500 | 2.1500 | 4.30 | 0.10 |
| 2015-03 | -65.35 | -61.00 | -1.35 | -3.4300 | 0.5300 | 2.19 | 0.02 |
| 2014-06 | -2.85 | 0.71 | 0.09 | -0.3000 | 2.1300 | 6.50 | 0.13 |
| 2014-09 | -1.67 | 7.11 | 1.62 | 4.5200 | 4.5500 | 6.12 | 0.23 |
| 2014-12 | -2.90 | 4.81 | 1.46 | 3.7600 | 6.4400 | 8.88 | 0.30 |
| 2014-03 | -32.31 | -26.62 | -0.81 | -2.2900 | 0.4400 | 3.74 | 0.03 |
| 2013-12 | 0.68 | 5.70 | 2.08 | 4.2600 | 6.5900 | 12.98 | 0.36 |
| 2013-09 | 4.10 | 6.78 | 1.88 | 4.6000 | 5.3400 | 7.90 | 0.28 |
| 2013-03 | -40.99 | -38.59 | -1.12 | -2.8300 | 0.4800 | 3.55 | 0.03 |
| 2013-06 | 0.61 | 3.20 | 0.50 | 1.2700 | 2.7600 | 7.49 | 0.16 |
| 2012-06 | 3.72 | 5.32 | 0.98 | 1.9800 | 2.2800 | 9.42 | 0.18 |
| 2012-12 | 1.79 | 6.47 | 2.60 | 5.1100 | 6.0900 | 17.02 | 0.40 |
| 2012-09 | 5.10 | 7.97 | 2.46 | 5.3500 | 5.1800 | 8.84 | 0.31 |
| 2012-03 | -25.49 | -25.34 | -0.97 | -2.3100 | 0.4300 | 6.47 | 0.04 |
| 2011-09 | 20.03 | 23.26 | 10.18 | 23.6200 | 6.2800 | 17.06 | 0.44 |
| 2011-12 | 15.73 | 19.97 | 10.78 | 27.5900 | 6.9200 | 34.58 | 0.54 |
| 2011-03 | -4.89 | -1.98 | -0.11 | -0.2000 | 0.6400 | 11.64 | 0.06 |
| 2011-06 | 15.50 | 17.58 | 4.27 | 10.0400 | 2.6000 | 21.23 | 0.24 |
| 2010-12 | 9.45 | 13.62 | 7.50 | 19.0600 | 7.3500 | 38.30 | 0.55 |
| 2010-09 | 13.94 | 16.89 | 6.34 | 19.4700 | 6.1300 | 21.61 | 0.38 |
| 2010-06 | 9.18 | 10.74 | 2.13 | 7.7800 | 2.6000 | 15.54 | 0.20 |
| 2009-09 | 11.19 | 14.36 | 6.11 | 0.0000 | 5.4900 | 13.23 | 0.43 |
| 2009-12 | 6.78 | 11.76 | 6.15 | 34.6900 | 6.5200 | 25.84 | 0.52 |
| 2010-03 | -16.20 | -13.09 | -0.69 | -3.6600 | 0.6400 | 9.74 | 0.05 |
| 2008-12 | 5.29 | 9.44 | 5.49 | 25.2200 | 6.9400 | 18.89 | 0.58 |
| 2009-03 | -14.11 | -11.28 | -0.68 | 0.0000 | 0.6000 | 7.85 | 0.06 |
| 2009-06 | 9.01 | 11.84 | 2.88 | 15.7900 | 2.7000 | 12.19 | 0.24 |
| 2008-09 | 10.32 | 12.76 | 5.37 | 0.0000 | 5.8500 | 11.70 | 0.42 |
| 2008-06 | 5.37 | 7.59 | 1.99 | 9.1100 | 3.1000 | 10.72 | 0.26 |
| 2007-12 | 1.99 | 8.54 | 4.84 | 17.1400 | 5.6100 | 8.61 | 0.57 |
| 2008-03 | -18.12 | -15.18 | -0.87 | -- | 0.6600 | 5.25 | 0.06 |
| 2007-09 | 3.90 | 9.00 | 3.79 | -- | 4.6400 | 6.01 | 0.42 |
| 2007-06 | 1.29 | 4.51 | 0.96 | 3.4400 | 1.8400 | 3.97 | 0.21 |
| 2006-12 | -1.15 | 5.78 | 2.71 | 8.3200 | 4.3200 | 4.59 | 0.47 |
| 2007-03 | -20.67 | -18.31 | -0.90 | -- | 0.4200 | 2.08 | 0.05 |
| 2006-06 | 0.74 | 4.13 | 0.75 | 2.5500 | 1.6200 | 2.97 | 0.18 |
| 2006-09 | 2.08 | 6.83 | 2.31 | -- | 3.3200 | 3.43 | 0.34 |
| 2005-09 | -2.04 | 2.59 | 0.82 | -- | 3.3800 | -- | 0.32 |
| 2006-03 | -31.48 | -30.89 | -1.15 | -- | 0.3300 | 1.38 | 0.04 |
| 2005-12 | -3.44 | 2.22 | 0.92 | 1.7100 | 4.0300 | 3.57 | 0.41 |
| 2005-03 | -44.64 | -43.87 | -1.55 | -- | 0.3500 | -- | 0.04 |
| 2005-06 | -6.19 | -2.77 | -0.50 | -5.3700 | 1.7900 | 2.74 | 0.18 |
| 2004-12 | -2.89 | -13.59 | -5.08 | -35.4600 | 4.2700 | 3.46 | 0.37 |
| 2004-09 | 0.86 | -7.10 | -1.99 | -- | 3.7700 | -- | 0.28 |
| 2004-06 | -4.16 | -24.71 | -3.96 | -26.5100 | 1.9500 | 2.62 | 0.16 |
| 2004-03 | -17.89 | -15.26 | -0.75 | -- | 0.5800 | -- | 0.05 |
| 2003-09 | 7.02 | 14.30 | 3.89 | -- | 3.7500 | -- | 0.27 |
| 2003-12 | 0.48 | 7.92 | 2.64 | 8.5500 | 4.8300 | 3.86 | 0.33 |
| 2003-03 | -35.45 | -28.46 | -0.88 | -- | 0.3300 | -- | 0.03 |
| 2002-12 | 3.16 | 12.32 | 3.58 | 9.3800 | 3.6200 | 3.81 | 0.29 |
| 2003-06 | -0.18 | 7.86 | 1.10 | 3.6600 | 1.6000 | 2.52 | 0.14 |
| 2002-09 | 12.67 | 18.66 | 4.98 | -- | 2.9300 | -- | 0.27 |
| 2002-03 | 100.00 | -42.55 | -0.86 | -- | -- | -- | 0.02 |
| 2002-06 | 9.19 | 14.82 | 2.14 | 4.4700 | 1.1300 | 2.97 | 0.14 |
| 2001-06 | 12.70 | 18.78 | 3.13 | 5.5800 | 1.4600 | 2.13 | 0.17 |
| 2001-12 | 6.64 | 14.27 | 3.81 | 8.7000 | 3.1900 | 3.87 | 0.27 |
| 2000-12 | 11.63 | 18.60 | 4.87 | 13.0900 | 2.2700 | -- | 0.26 |
| 1999-12 | 13.07 | 17.52 | 6.61 | -- | 2.2700 | -- | 0.38 |
| 2000-06 | 12.35 | 19.03 | 3.44 | -- | 1.0100 | -- | 0.18 |
| 1999-06 | 11.67 | 16.87 | 2.91 | -- | 1.1600 | -- | 0.17 |
| 1997-12 | 22.69 | 23.14 | 17.85 | -- | 3.1300 | 2.16 | 0.77 |
| 1998-12 | 22.75 | 28.62 | 7.81 | 25.8400 | 2.7600 | 2.36 | 0.27 |
| 1996-12 | 21.32 | 21.22 | 17.82 | -- | 2.6900 | 3.27 | 0.84 |
| 1995-12 | 20.78 | 20.71 | 17.81 | -- | 2.5100 | 4.17 | 0.86 |
| 2025-06 | -2.60 | -1.77 | -0.22 | -- | -- | 2.46 | 0.12 |
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 |
| 2024-09 | 67.40 | 32.60 | 0.6200 | 0.5100 |
| 2025-03 | 66.57 | 33.43 | 0.5600 | 0.4500 |
| 2024-12 | 65.47 | 34.53 | 0.5300 | 0.4500 |
| 2024-06 | 67.16 | 32.84 | 0.5900 | 0.4700 |
| 2024-03 | 66.85 | 33.15 | 0.6400 | 0.5100 |
| 2023-12 | 65.89 | 34.11 | 0.5600 | 0.4600 |
| 2023-06 | 67.77 | 32.23 | 0.5600 | 0.4500 |
| 2023-03 | 67.63 | 32.37 | 0.5600 | 0.4400 |
| 2023-09 | 68.29 | 31.71 | 0.5900 | 0.4900 |
| 2022-09 | 67.13 | 32.87 | 0.5700 | 0.4600 |
| 2022-12 | 66.31 | 33.69 | 0.5100 | 0.3900 |
| 2022-03 | 67.46 | 32.54 | 0.5800 | 0.4700 |
| 2022-06 | 67.42 | 32.58 | 0.5500 | 0.4400 |
| 2021-12 | 67.94 | 32.06 | 0.5200 | 0.4300 |
| 2021-06 | 25.76 | 74.23 | 1.1100 | 0.9200 |
| 2021-03 | 23.51 | 76.49 | 1.4300 | 1.0600 |
| 2021-09 | 66.47 | 33.53 | 0.5600 | 0.4500 |
| 2020-12 | 63.84 | 36.16 | 1.3400 | 1.1600 |
| 2020-09 | 30.53 | 69.47 | 1.2800 | 1.1100 |
| 2020-03 | 34.42 | 65.58 | 0.9400 | 0.6600 |
| 2019-12 | 33.64 | 66.36 | 0.8900 | 0.7700 |
| 2020-06 | 33.76 | 66.24 | 1.0100 | 0.8300 |
| 2019-09 | 40.24 | 59.76 | 0.8400 | 0.7300 |
| 2019-06 | 43.40 | 56.59 | 0.7200 | 0.5900 |
| 2019-03 | 45.62 | 54.38 | 0.7300 | 0.5300 |
| 2018-06 | 52.02 | 47.98 | 0.5400 | 0.4200 |
| 2018-09 | 51.02 | 48.98 | 0.6100 | 0.5400 |
| 2018-12 | 46.11 | 53.89 | 0.5900 | 0.5200 |
| 2017-12 | 55.24 | 44.77 | 0.5600 | 0.4700 |
| 2018-03 | 53.40 | 46.60 | 0.5200 | 0.3200 |
| 2017-06 | 63.58 | 36.41 | 0.4600 | 0.3300 |
| 2017-09 | 61.72 | 38.28 | 0.4700 | 0.4000 |
| 2017-03 | 64.59 | 35.41 | 0.4400 | 0.3100 |
| 2016-12 | 63.30 | 36.70 | 0.4000 | 0.3000 |
| 2016-06 | 63.51 | 36.49 | 0.4100 | 0.3000 |
| 2016-09 | 65.24 | 34.76 | 0.4200 | 0.3100 |
| 2015-12 | 63.79 | 36.21 | 0.4100 | 0.3200 |
| 2016-03 | 63.43 | 36.57 | 0.3700 | 0.2500 |
| 2015-09 | 64.09 | 35.91 | 0.4700 | 0.3700 |
| 2015-06 | 63.84 | 36.16 | 0.4900 | 0.3600 |
| 2015-03 | 62.91 | 37.09 | 0.5100 | 0.3600 |
| 2014-06 | 64.65 | 35.35 | 0.5900 | 0.4000 |
| 2014-09 | 63.73 | 36.27 | 0.6200 | 0.4800 |
| 2014-12 | 62.62 | 37.38 | 0.5000 | 0.3800 |
| 2014-03 | 63.88 | 36.12 | 0.5500 | 0.3200 |
| 2013-12 | 63.68 | 36.32 | 0.5400 | 0.3800 |
| 2013-09 | 64.18 | 35.82 | 0.6000 | 0.4600 |
| 2013-03 | 63.27 | 36.73 | 0.5800 | 0.3200 |
| 2013-06 | 65.55 | 34.45 | 0.6200 | 0.4500 |
| 2012-06 | 60.91 | 39.09 | 0.7700 | 0.4900 |
| 2012-12 | 60.35 | 39.65 | 0.5600 | 0.3400 |
| 2012-09 | 62.14 | 37.87 | 0.8100 | 0.5900 |
| 2012-03 | 60.11 | 39.89 | 0.9300 | 0.5600 |
| 2011-09 | 64.30 | 35.70 | 0.8500 | 0.6100 |
| 2011-12 | 64.78 | 35.22 | 0.7000 | 0.4300 |
| 2011-03 | 65.03 | 34.97 | 0.8600 | 0.5100 |
| 2011-06 | 67.08 | 32.92 | 0.8700 | 0.5600 |
| 2010-12 | 58.74 | 41.26 | 0.9400 | 0.5700 |
| 2010-09 | 62.36 | 37.64 | 1.0700 | 0.8200 |
| 2010-06 | 64.75 | 35.25 | 1.0700 | 0.7700 |
| 2009-09 | 78.12 | 21.88 | 0.5700 | 0.4000 |
| 2009-12 | 75.84 | 24.16 | 0.5400 | 0.3200 |
| 2010-03 | 79.35 | 20.65 | 0.6100 | 0.3100 |
| 2008-12 | 78.59 | 21.43 | 0.5300 | 0.3300 |
| 2009-03 | 81.06 | 18.94 | 0.5700 | 0.3300 |
| 2009-06 | 80.70 | 19.30 | 0.6300 | 0.4400 |
| 2008-09 | 79.13 | 20.87 | 0.6600 | 0.4300 |
| 2008-06 | 78.45 | 21.56 | 0.8400 | 0.4900 |
| 2007-12 | 73.60 | 26.40 | 0.8000 | 0.5300 |
| 2008-03 | 79.36 | 20.64 | 0.8800 | 0.4600 |
| 2007-09 | 73.86 | 26.14 | 1.5000 | 1.1400 |
| 2007-06 | 75.49 | 24.51 | 0.8500 | 0.5400 |
| 2006-12 | 74.90 | 25.08 | 0.8500 | 0.5700 |
| 2007-03 | 75.53 | 24.47 | 0.8400 | 0.4600 |
| 2006-06 | 75.66 | 24.34 | 0.8800 | 0.5600 |
| 2006-09 | 75.10 | 24.90 | 0.8600 | 0.6000 |
| 2005-09 | 77.08 | 22.92 | 0.5200 | 0.3900 |
| 2006-03 | 76.96 | 23.02 | 0.5200 | 0.3100 |
| 2005-12 | 76.28 | 23.72 | 0.4600 | 0.3200 |
| 2005-03 | 78.39 | 21.61 | 0.5000 | 0.2600 |
| 2005-06 | 77.98 | 22.02 | 0.5000 | 0.3500 |
| 2004-12 | 76.55 | 23.52 | 0.5100 | 0.2900 |
| 2004-09 | 75.02 | 24.96 | 0.6500 | 0.4200 |
| 2004-06 | 76.34 | 23.66 | 0.6200 | 0.3700 |
| 2004-03 | 69.99 | 30.01 | 0.6300 | 0.3900 |
| 2003-09 | 67.16 | 32.84 | 0.8200 | 0.5500 |
| 2003-12 | 71.36 | 28.64 | 0.7100 | 0.4600 |
| 2003-03 | 67.17 | 32.80 | 0.6400 | 0.3900 |
| 2002-12 | 65.43 | 34.57 | 0.7100 | 0.5500 |
| 2003-06 | 68.86 | 31.14 | 0.8000 | 0.5500 |
| 2002-09 | 57.97 | 42.03 | 0.8100 | 0.5900 |
| 2002-03 | 55.28 | 44.72 | 0.8000 | 0.8000 |
| 2002-06 | 58.85 | 41.15 | 0.7300 | 0.4200 |
| 2001-06 | 50.81 | 49.19 | 1.0300 | 0.7200 |
| 2001-12 | 65.84 | 34.20 | 0.8800 | 0.7300 |
| 2000-12 | 44.62 | 55.38 | 1.0400 | 0.7000 |
| 1999-12 | 43.90 | 56.10 | 1.2900 | 0.7400 |
| 2000-06 | 46.32 | 53.68 | 1.6200 | 1.0500 |
| 1999-06 | 39.94 | 60.06 | 1.2300 | 0.8700 |
| 1997-12 | 46.79 | 53.06 | 1.2700 | 1.0000 |
| 1998-12 | 42.14 | 57.86 | 1.4000 | 1.0100 |
| 1996-12 | 47.18 | 53.06 | 1.2000 | 0.7700 |
| 1995-12 | 39.99 | 60.11 | 1.1800 | 0.6100 |
| 2025-06 | 66.12 | 33.88 | -- | -- |
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) |
| 2024-09 | 65768000000.0000 | 1088000000.0000 | 5489000000.0000 | 2709000000.0000 |
| 2025-03 | 16599000000.0000 | 396000000.0000 | 1785000000.0000 | 834000000.0000 |
| 2024-12 | 88813000000.0000 | 1319000000.0000 | 7086000000.0000 | 3491000000.0000 |
| 2024-06 | 43507000000.0000 | 718000000.0000 | 3686000000.0000 | 1888000000.0000 |
| 2024-03 | 18843000000.0000 | 376000000.0000 | 1783000000.0000 | 849000000.0000 |
| 2023-12 | 106650000000.0000 | 1230000000.0000 | 6909000000.0000 | 3960000000.0000 |
| 2023-06 | 53910000000.0000 | 666000000.0000 | 3598000000.0000 | 2082000000.0000 |
| 2023-03 | 24149000000.0000 | 386000000.0000 | 1845000000.0000 | 1017000000.0000 |
| 2023-09 | 81143000000.0000 | 1046000000.0000 | 5433000000.0000 | 2867000000.0000 |
| 2022-09 | 94503000000.0000 | 1202000000.0000 | 5215000000.0000 | 3215000000.0000 |
| 2022-12 | 128887000000.0000 | 1670000000.0000 | 7346000000.0000 | 4620000000.0000 |
| 2022-03 | 26948000000.0000 | 413000000.0000 | 1836000000.0000 | 1086000000.0000 |
| 2022-06 | 61545000000.0000 | 831000000.0000 | 3533000000.0000 | 2310000000.0000 |
| 2021-12 | 152838000000.0000 | 2751000000.0000 | 8561000000.0000 | 4858000000.0000 |
| 2021-06 | 66660000000.0000 | 1398000000.0000 | 3832000000.0000 | 2355000000.0000 |
| 2021-03 | 26696000000.0000 | 659000000.0000 | 2083000000.0000 | 1238000000.0000 |
| 2021-09 | 104191000000.0000 | 2078000000.0000 | 5562000000.0000 | 3434000000.0000 |
| 2020-12 | 143522000000.0000 | 2932000000.0000 | 8222000000.0000 | 5079000000.0000 |
| 2020-09 | 99348000000.0000 | 2624000000.0000 | 5915000000.0000 | 4212000000.0000 |
| 2020-03 | 520000000.0000 | 35609500.0000 | 105000000.0000 | 30345400.0000 |
| 2019-12 | 7649000000.0000 | 328000000.0000 | 533000000.0000 | 196000000.0000 |
| 2020-06 | 2656000000.0000 | 110000000.0000 | 199000000.0000 | 60742800.0000 |
| 2019-09 | 5633000000.0000 | 214000000.0000 | 345000000.0000 | 154000000.0000 |
| 2019-06 | 3049000000.0000 | 122000000.0000 | 222000000.0000 | 110000000.0000 |
| 2019-03 | 812000000.0000 | 38275100.0000 | 95643700.0000 | 56005600.0000 |
| 2018-06 | 2508000000.0000 | 98021900.0000 | 182000000.0000 | 165000000.0000 |
| 2018-09 | 4708000000.0000 | 176000000.0000 | 307000000.0000 | 223000000.0000 |
| 2018-12 | 6477000000.0000 | 272000000.0000 | 486000000.0000 | 294000000.0000 |
| 2017-12 | 6819000000.0000 | 296000000.0000 | 511000000.0000 | 439000000.0000 |
| 2018-03 | 757000000.0000 | 35098500.0000 | 85617400.0000 | 86097400.0000 |
| 2017-06 | 2571000000.0000 | 107000000.0000 | 210000000.0000 | 231000000.0000 |
| 2017-09 | 4671000000.0000 | 194000000.0000 | 304000000.0000 | 325000000.0000 |
| 2017-03 | 753000000.0000 | 36210000.0000 | 79144900.0000 | 112000000.0000 |
| 2016-12 | 5223000000.0000 | 262000000.0000 | 409000000.0000 | 481000000.0000 |
| 2016-06 | 2159000000.0000 | 111000000.0000 | 170000000.0000 | 240000000.0000 |
| 2016-09 | 3764000000.0000 | 184000000.0000 | 266000000.0000 | 345000000.0000 |
| 2015-12 | 5951000000.0000 | 329000000.0000 | 477000000.0000 | 566000000.0000 |
| 2016-03 | 637000000.0000 | 36043500.0000 | 74630700.0000 | 118000000.0000 |
| 2015-09 | 4484000000.0000 | 257000000.0000 | 323000000.0000 | 459000000.0000 |
| 2015-06 | 2523000000.0000 | 154000000.0000 | 211000000.0000 | 303000000.0000 |
| 2015-03 | 797000000.0000 | 55424500.0000 | 106000000.0000 | 154000000.0000 |
| 2014-06 | 2996000000.0000 | 172000000.0000 | 238000000.0000 | 289000000.0000 |
| 2014-09 | 5189000000.0000 | 277000000.0000 | 354000000.0000 | 426000000.0000 |
| 2014-12 | 6734000000.0000 | 359000000.0000 | 525000000.0000 | 594000000.0000 |
| 2014-03 | 860000000.0000 | 56729300.0000 | 123000000.0000 | 148000000.0000 |
| 2013-12 | 7857000000.0000 | 453000000.0000 | 581000000.0000 | 459000000.0000 |
| 2013-09 | 5911000000.0000 | 328000000.0000 | 378000000.0000 | 333000000.0000 |
| 2013-03 | 822000000.0000 | 53284200.0000 | 102000000.0000 | 93185200.0000 |
| 2013-06 | 3443000000.0000 | 188000000.0000 | 241000000.0000 | 212000000.0000 |
| 2012-06 | 3258000000.0000 | 173000000.0000 | 218000000.0000 | 194000000.0000 |
| 2012-12 | 7561000000.0000 | 417000000.0000 | 572000000.0000 | 362000000.0000 |
| 2012-09 | 5785000000.0000 | 307000000.0000 | 349000000.0000 | 266000000.0000 |
| 2012-03 | 827000000.0000 | 53385400.0000 | 97159700.0000 | 91024600.0000 |
| 2011-09 | 5102000000.0000 | 299000000.0000 | 345000000.0000 | 198000000.0000 |
| 2011-12 | 6976000000.0000 | 426000000.0000 | 526000000.0000 | 289000000.0000 |
| 2011-03 | 729000000.0000 | 47661000.0000 | 93002500.0000 | 51209700.0000 |
| 2011-06 | 2840000000.0000 | 195000000.0000 | 240000000.0000 | 127000000.0000 |
| 2010-12 | 5166000000.0000 | 339000000.0000 | 459000000.0000 | 189000000.0000 |
| 2010-09 | 3440000000.0000 | 223000000.0000 | 199000000.0000 | 130000000.0000 |
| 2010-06 | 1860000000.0000 | 125000000.0000 | 120000000.0000 | 103000000.0000 |
| 2009-09 | 2801000000.0000 | 220000000.0000 | 183000000.0000 | 111000000.0000 |
| 2009-12 | 3836000000.0000 | 304000000.0000 | 323000000.0000 | 177000000.0000 |
| 2010-03 | 545000000.0000 | 43374000.0000 | 54084000.0000 | 38378300.0000 |
| 2008-12 | 3309000000.0000 | 258000000.0000 | 253000000.0000 | 191000000.0000 |
| 2009-03 | 453000000.0000 | 34956400.0000 | 44790400.0000 | 43463100.0000 |
| 2009-06 | 1606000000.0000 | 124000000.0000 | 114000000.0000 | 99131700.0000 |
| 2008-09 | 2382000000.0000 | 194000000.0000 | 114000000.0000 | 141000000.0000 |
| 2008-06 | 1321000000.0000 | 116000000.0000 | 70433000.0000 | 95688800.0000 |
| 2007-12 | 2468000000.0000 | 235000000.0000 | 140000000.0000 | 132000000.0000 |
| 2008-03 | 339000000.0000 | 29843300.0000 | 28621100.0000 | 35187300.0000 |
| 2007-09 | 1847000000.0000 | 169000000.0000 | 93259700.0000 | 98518800.0000 |
| 2007-06 | 920000000.0000 | 74388500.0000 | 56061900.0000 | 64366600.0000 |
| 2006-12 | 2029000000.0000 | 194000000.0000 | 137000000.0000 | 123000000.0000 |
| 2007-03 | 251000000.0000 | 22335100.0000 | 27377500.0000 | 28174200.0000 |
| 2006-06 | 802000000.0000 | 69719400.0000 | 46972300.0000 | 64044700.0000 |
| 2006-09 | 1506000000.0000 | 146000000.0000 | 90550000.0000 | 97951800.0000 |
| 2005-09 | 1549000000.0000 | 140000000.0000 | 95455500.0000 | 110000000.0000 |
| 2006-03 | 213000000.0000 | 18696100.0000 | 28648800.0000 | 31803800.0000 |
| 2005-12 | 1893000000.0000 | 191000000.0000 | 137000000.0000 | 119000000.0000 |
| 2005-03 | 243000000.0000 | 22759900.0000 | 29548800.0000 | 39970800.0000 |
| 2005-06 | 909000000.0000 | 79619100.0000 | 62445500.0000 | 74440100.0000 |
| 2004-12 | 1817000000.0000 | 182000000.0000 | 154000000.0000 | 131000000.0000 |
| 2004-09 | 1380000000.0000 | 126000000.0000 | 95679100.0000 | 96584600.0000 |
| 2004-06 | 801000000.0000 | 70072500.0000 | 64535300.0000 | 68658300.0000 |
| 2004-03 | 257000000.0000 | 22770000.0000 | 29549100.0000 | 26161100.0000 |
| 2003-09 | 1047000000.0000 | 108000000.0000 | 81789500.0000 | 74656400.0000 |
| 2003-12 | 1458000000.0000 | 147000000.0000 | 133000000.0000 | 119000000.0000 |
| 2003-03 | 149000000.0000 | 15805000.0000 | 24158200.0000 | 22977300.0000 |
| 2002-12 | 857000000.0000 | 86649100.0000 | 93502500.0000 | 81946400.0000 |
| 2003-06 | 568000000.0000 | 56548700.0000 | 56294000.0000 | 55696400.0000 |
| 2002-09 | 627000000.0000 | 60845900.0000 | 48486900.0000 | 41945700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 336000000.0000 | 32749200.0000 | 35320800.0000 | 27964300.0000 |
| 2001-06 | 268000000.0000 | 25687400.0000 | 24126400.0000 | 16901000.0000 |
| 2001-12 | 661000000.0000 | 63223500.0000 | 70352200.0000 | 63181800.0000 |
| 2000-12 | 357000000.0000 | 36399800.0000 | 25918800.0000 | 19429800.0000 |
| 1999-12 | 266000000.0000 | 26278400.0000 | 19816600.0000 | 16760700.0000 |
| 2000-06 | 142000000.0000 | 11046600.0000 | 11402300.0000 | 8236600.0000 |
| 1999-06 | 106000000.0000 | 9820000.0000 | 6302500.0000 | 7307300.0000 |
| 1997-12 | 96642200.0000 | 10694200.0000 | 6076400.0000 | 6716800.0000 |
| 1998-12 | 146000000.0000 | 13552900.0000 | 7145100.0000 | 6432100.0000 |
| 1996-12 | 107000000.0000 | 12963800.0000 | 6737600.0000 | 5419200.0000 |
| 1995-12 | 97445200.0000 | 11909700.0000 | 8556300.0000 | 3201600.0000 |
| 2025-06 | 36914000000.0000 | 694000000.0000 | 3368000000.0000 | 1674000000.0000 |