中商官网
研究报告
中广核技（000881）
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 | 6168000000.0000 | -2.91 | -320000000.0000 | -51.44 | -336000000.0000 | -50.07 | -367000000.0000 | -50.67 |
| 2025-03-31 | 1061000000.0000 | -19.01 | -64192900.0000 | 9.83 | -62527400.0000 | 6.99 | -65822000.0000 | 5.15 |
| 2024-03-31 | 1310000000.0000 | 6.85 | -58446600.0000 | 144.52 | -58440100.0000 | 161.21 | -62597700.0000 | 183.60 |
| 2024-06-30 | 2828000000.0000 | -1.26 | -76901200.0000 | -20.62 | -75815500.0000 | -23.23 | -82148800.0000 | -18.66 |
| 2024-09-30 | 4458000000.0000 | -1.91 | -123000000.0000 | 23.00 | -120000000.0000 | 32.09 | -129000000.0000 | 32.94 |
| 2023-06-30 | 2864000000.0000 | -33.63 | -96876500.0000 | -139.38 | -98759900.0000 | -140.48 | -101000000.0000 | -148.33 |
| 2023-12-31 | 6353000000.0000 | -8.52 | -659000000.0000 | -253.97 | -673000000.0000 | -260.24 | -744000000.0000 | -291.26 |
| 2023-09-30 | 4545000000.0000 | -29.90 | -100000000.0000 | -122.47 | -90844700.0000 | -120.46 | -97036000.0000 | -124.63 |
| 2022-12-31 | 6945000000.0000 | -13.18 | 428000000.0000 | 24.78 | 420000000.0000 | 26.13 | 389000000.0000 | 6.87 |
| 2022-09-30 | 6484000000.0000 | 18.39 | 445000000.0000 | 24.30 | 444000000.0000 | 24.72 | 394000000.0000 | 22.74 |
| 2023-03-31 | 1226000000.0000 | -37.61 | -23902300.0000 | -129.51 | -22373200.0000 | -127.60 | -22072600.0000 | -132.98 |
| 2022-06-30 | 4315000000.0000 | 29.42 | 246000000.0000 | 10.81 | 244000000.0000 | 11.42 | 209000000.0000 | 10.58 |
| 2022-03-31 | 1965000000.0000 | 37.22 | 81006900.0000 | 33.21 | 81074700.0000 | 39.05 | 66936600.0000 | 47.86 |
| 2021-06-30 | 3334000000.0000 | 12.41 | 222000000.0000 | -2.20 | 219000000.0000 | -7.20 | 189000000.0000 | -5.97 |
| 2021-12-31 | 7999000000.0000 | 20.25 | 343000000.0000 | 12.09 | 333000000.0000 | -1.48 | 364000000.0000 | 24.23 |
| 2021-09-30 | 5477000000.0000 | 15.57 | 358000000.0000 | 23.88 | 356000000.0000 | 15.21 | 321000000.0000 | 22.05 |
| 2021-03-31 | 1432000000.0000 | 52.99 | 60811100.0000 | -188.83 | 58305000.0000 | -184.38 | 45271200.0000 | -166.60 |
| 2020-09-30 | 4739000000.0000 | 1.72 | 289000000.0000 | 160.36 | 309000000.0000 | 157.50 | 263000000.0000 | 165.30 |
| 2020-12-31 | 6652000000.0000 | -5.27 | 306000000.0000 | 334.35 | 338000000.0000 | 115.29 | 293000000.0000 | 107.80 |
| 2020-03-31 | 936000000.0000 | -21.61 | -68455100.0000 | -342.99 | -69097800.0000 | -321.25 | -67971200.0000 | -426.41 |
| 2020-06-30 | 2966000000.0000 | 2.49 | 227000000.0000 | 230.19 | 236000000.0000 | 233.84 | 201000000.0000 | 251.61 |
| 2019-09-30 | 4659000000.0000 | -2.63 | 111000000.0000 | -58.74 | 120000000.0000 | -56.83 | 99133000.0000 | -58.17 |
| 2019-12-31 | 7022000000.0000 | 3.51 | 70450300.0000 | -79.40 | 157000000.0000 | -61.04 | 141000000.0000 | -62.70 |
| 2019-06-30 | 2894000000.0000 | 0.66 | 68748200.0000 | -58.08 | 70692400.0000 | -56.89 | 57164800.0000 | -60.02 |
| 2018-09-30 | 4785000000.0000 | 9.15 | 269000000.0000 | -4.95 | 278000000.0000 | -7.02 | 237000000.0000 | -6.69 |
| 2019-03-31 | 1194000000.0000 | -9.95 | 28171900.0000 | -35.86 | 31230400.0000 | -28.40 | 20824000.0000 | -40.42 |
| 2018-12-31 | 6784000000.0000 | 6.52 | 342000000.0000 | -30.63 | 403000000.0000 | -16.22 | 378000000.0000 | -11.06 |
| 2018-06-30 | 2875000000.0000 | 5.12 | 164000000.0000 | -2.38 | 164000000.0000 | -9.39 | 143000000.0000 | -10.06 |
| 2017-12-31 | 6369000000.0000 | 110.68 | 493000000.0000 | 60.59 | 481000000.0000 | 32.14 | 425000000.0000 | 34.49 |
| 2018-03-31 | 1326000000.0000 | 16.01 | 43924500.0000 | -19.72 | 43619700.0000 | -19.61 | 34951400.0000 | -20.22 |
| 2017-06-30 | 2735000000.0000 | 119.50 | 168000000.0000 | 30.23 | 181000000.0000 | 17.53 | 159000000.0000 | 24.22 |
| 2017-09-30 | 4384000000.0000 | 112.92 | 283000000.0000 | 26.34 | 299000000.0000 | 13.26 | 254000000.0000 | 12.89 |
| 2017-03-31 | 1143000000.0000 | 111.67 | 54715700.0000 | 11.26 | 54259400.0000 | -6.23 | 43810300.0000 | -9.76 |
| 2016-09-30 | 2059000000.0000 | 34.05 | 224000000.0000 | -116.57 | 264000000.0000 | -120.17 | 225000000.0000 | -117.46 |
| 2016-12-31 | 3023000000.0000 | 41.46 | 307000000.0000 | 29.54 | 364000000.0000 | 24.23 | 316000000.0000 | 26.91 |
| 2016-03-31 | 540000000.0000 | 13.68 | 49178700.0000 | 1145.98 | 57862400.0000 | 368.32 | 48548000.0000 | 346.44 |
| 2016-06-30 | 1246000000.0000 | 25.10 | 129000000.0000 | -109.60 | 154000000.0000 | -111.75 | 128000000.0000 | -109.92 |
| 2015-12-31 | 2137000000.0000 | 5.27 | 237000000.0000 | 333.66 | 293000000.0000 | 144.17 | 249000000.0000 | 141.75 |
| 2015-06-30 | 996000000.0000 | 8.03 | -1344000000.0000 | -2387.62 | -1311000000.0000 | -1741.56 | -1290000000.0000 | -2067.63 |
| 2015-09-30 | 1536000000.0000 | 22.49 | -1352000000.0000 | -1883.05 | -1309000000.0000 | -1290.00 | -1289000000.0000 | -1470.12 |
| 2014-12-31 | 2030000000.0000 | 1.60 | 54650700.0000 | -48.92 | 120000000.0000 | -23.08 | 103000000.0000 | -9.65 |
| 2014-09-30 | 1254000000.0000 | 19.66 | 75825300.0000 | -23.21 | 110000000.0000 | -5.17 | 94079500.0000 | 17.92 |
| 2015-03-31 | 475000000.0000 | 41.37 | 3947000.0000 | -86.00 | 12355300.0000 | -68.03 | 10874500.0000 | -67.47 |
| 2014-06-30 | 922000000.0000 | 35.79 | 58750900.0000 | -17.51 | 79863200.0000 | -12.11 | 65561200.0000 | -0.72 |
| 2013-12-31 | 1998000000.0000 | -25.03 | 107000000.0000 | -68.71 | 156000000.0000 | -52.58 | 114000000.0000 | -55.47 |
| 2014-03-31 | 336000000.0000 | -0.30 | 28202600.0000 | 51.13 | 38646400.0000 | 81.12 | 33426500.0000 | 71.14 |
| 2013-09-30 | 1048000000.0000 | -37.77 | 98744800.0000 | -56.88 | 116000000.0000 | -49.78 | 79780300.0000 | -58.88 |
| 2013-06-30 | 679000000.0000 | -37.42 | 71221000.0000 | -62.52 | 90867900.0000 | -52.67 | 66036000.0000 | -57.12 |
| 2013-03-31 | 337000000.0000 | -23.41 | 18661000.0000 | -65.44 | 21337100.0000 | -60.90 | 19531600.0000 | -56.76 |
| 2012-09-30 | 1684000000.0000 | 62.55 | 229000000.0000 | -9.84 | 231000000.0000 | -10.12 | 194000000.0000 | -15.65 |
| 2012-12-31 | 2665000000.0000 | 54.76 | 342000000.0000 | 3.95 | 329000000.0000 | -0.60 | 256000000.0000 | -10.49 |
| 2012-06-30 | 1085000000.0000 | 60.03 | 190000000.0000 | 14.46 | 192000000.0000 | 13.61 | 154000000.0000 | 7.69 |
| 2011-12-31 | 1722000000.0000 | -1.15 | 329000000.0000 | 4.44 | 331000000.0000 | 4.09 | 286000000.0000 | -1.72 |
| 2012-03-31 | 440000000.0000 | 27.91 | 54003100.0000 | -31.60 | 54572600.0000 | -30.74 | 45173500.0000 | -36.07 |
| 2011-09-30 | 1036000000.0000 | -10.23 | 254000000.0000 | 18.14 | 257000000.0000 | 18.98 | 230000000.0000 | 16.16 |
| 2011-03-31 | 344000000.0000 | 15.82 | 78947000.0000 | 16.38 | 78792500.0000 | 16.20 | 70664000.0000 | 18.16 |
| 2011-06-30 | 678000000.0000 | -12.52 | 166000000.0000 | 12.16 | 169000000.0000 | 14.19 | 143000000.0000 | 5.93 |
| 2010-12-31 | 1742000000.0000 | 2.41 | 315000000.0000 | 64.06 | 318000000.0000 | 66.49 | 291000000.0000 | 71.18 |
| 2010-09-30 | 1154000000.0000 | -4.86 | 215000000.0000 | 36.08 | 216000000.0000 | 44.00 | 198000000.0000 | 48.87 |
| 2009-12-31 | 1701000000.0000 | -31.99 | 192000000.0000 | 108.15 | 191000000.0000 | -47.81 | 170000000.0000 | -44.98 |
| 2010-03-31 | 297000000.0000 | -3.57 | 67834600.0000 | 39.92 | 67808400.0000 | 39.16 | 59805700.0000 | 31.25 |
| 2010-06-30 | 775000000.0000 | -0.77 | 148000000.0000 | 43.69 | 148000000.0000 | 43.69 | 135000000.0000 | 47.06 |
| 2009-06-30 | 781000000.0000 | 13.02 | 103000000.0000 | 74.64 | 103000000.0000 | 76.42 | 91798800.0000 | 101.79 |
| 2009-03-31 | 308000000.0000 | 35.09 | 48482700.0000 | 55.97 | 48725700.0000 | 58.13 | 45567900.0000 | 78.91 |
| 2009-09-30 | 1213000000.0000 | -14.94 | 158000000.0000 | 68.27 | 150000000.0000 | -59.35 | 133000000.0000 | -60.77 |
| 2008-09-30 | 1426000000.0000 | 15.93 | 93895700.0000 | -350.19 | 369000000.0000 | 142.76 | 339000000.0000 | 135.42 |
| 2008-06-30 | 691000000.0000 | -17.34 | 58978300.0000 | -191.36 | 58384100.0000 | -54.03 | 45493000.0000 | -62.40 |
| 2008-12-31 | 2501000000.0000 | 17.36 | 92239900.0000 | 369.33 | 366000000.0000 | 79.41 | 309000000.0000 | 88.41 |
| 2007-12-31 | 2131000000.0000 | 19.58 | 19653400.0000 | -73.50 | 204000000.0000 | 175.04 | 164000000.0000 | 236.14 |
| 2008-03-31 | 228000000.0000 | -28.97 | 31083700.0000 | 200.59 | 30813400.0000 | 118.62 | 25469900.0000 | 101.62 |
| 2007-06-30 | 836000000.0000 | 20.63 | -64556600.0000 | -336.42 | 127000000.0000 | 364.30 | 121000000.0000 | 635.96 |
| 2007-03-31 | 321000000.0000 | 9.56 | 10340800.0000 | -16.29 | 14094700.0000 | 13.87 | 12632400.0000 | 85.21 |
| 2007-09-30 | 1230000000.0000 | 15.06 | -37529800.0000 | -175.39 | 152000000.0000 | 204.85 | 144000000.0000 | 307.56 |
| 2006-12-31 | 1782000000.0000 | 2.83 | 74156600.0000 | 29.08 | 74170400.0000 | 19.20 | 48788600.0000 | 31.39 |
| 2006-09-30 | 1069000000.0000 | 12.17 | 49781300.0000 | 21.50 | 49860500.0000 | 16.40 | 35332600.0000 | 15.82 |
| 2006-06-30 | 693000000.0000 | 9.31 | 27305600.0000 | -8.90 | 27352800.0000 | -8.69 | 16441100.0000 | -23.13 |
| 2005-09-30 | 953000000.0000 | 18.68 | 40973300.0000 | 68.14 | 42833800.0000 | 77.15 | 30506000.0000 | 44.91 |
| 2005-12-31 | 1733000000.0000 | -0.97 | 57448200.0000 | 81.38 | 62222500.0000 | 67.13 | 37131400.0000 | 22.76 |
| 2006-03-31 | 293000000.0000 | 4.27 | 12352900.0000 | 9.75 | 12378300.0000 | 8.63 | 6820400.0000 | -11.74 |
| 2005-06-30 | 634000000.0000 | 9.50 | 29974400.0000 | 77.69 | 29956500.0000 | 77.90 | 21387200.0000 | 54.06 |
| 2005-03-31 | 281000000.0000 | 6.84 | 11255100.0000 | 232.13 | 11394900.0000 | 221.54 | 7727600.0000 | 159.79 |
| 2004-12-31 | 1750000000.0000 | 43.33 | 31673600.0000 | 46.35 | 37229800.0000 | 58.85 | 30246300.0000 | 94.34 |
| 2004-09-30 | 803000000.0000 | 24.88 | 24367900.0000 | 1704.09 | 24179300.0000 | 1838.07 | 21051600.0000 | 1734.08 |
| 2004-06-30 | 579000000.0000 | 40.88 | 16868700.0000 | -3104.76 | 16838800.0000 | -2472.66 | 13882000.0000 | -2030.20 |
| 2003-12-31 | 1221000000.0000 | 26.27 | 21642400.0000 | -19.18 | 23436900.0000 | -25.66 | 15563800.0000 | -46.79 |
| 2004-03-31 | 263000000.0000 | 42.16 | 3388800.0000 | 69.83 | 3543900.0000 | 63.93 | 2974500.0000 | 64.26 |
| 2003-09-30 | 643000000.0000 | 1.90 | 1350700.0000 | -93.30 | 1247600.0000 | -93.99 | 1147800.0000 | -91.94 |
| 2003-06-30 | 411000000.0000 | -3.97 | -561400.0000 | -103.76 | -709700.0000 | -104.60 | -719200.0000 | -106.74 |
| 2003-03-31 | 185000000.0000 | 8.19 | 1995400.0000 | -55.75 | 2161800.0000 | -53.38 | 1810800.0000 | -29.14 |
| 2002-06-30 | 428000000.0000 | -15.25 | 14933400.0000 | -35.96 | 15429200.0000 | -39.75 | 10675700.0000 | -51.95 |
| 2002-12-31 | 967000000.0000 | -10.88 | 26779300.0000 | -52.34 | 31528300.0000 | -44.88 | 29248800.0000 | -43.33 |
| 2002-09-30 | 631000000.0000 | -12.48 | 20167000.0000 | 24.71 | 20749700.0000 | 12.65 | 14235500.0000 | -10.65 |
| 2002-03-31 | 171000000.0000 | -- | 4509200.0000 | -- | 4637200.0000 | -- | 2555500.0000 | -- |
| 2001-09-30 | 721000000.0000 | -- | 16171000.0000 | -- | 18418900.0000 | -- | 15932900.0000 | -- |
| 2001-12-31 | 1085000000.0000 | 34.95 | 56184300.0000 | -9.55 | 57195800.0000 | -9.12 | 51608100.0000 | -7.25 |
| 2001-06-30 | 505000000.0000 | 74.74 | 23317500.0000 | 8.08 | 25608400.0000 | 3.92 | 22215900.0000 | 14.35 |
| 2000-06-30 | 289000000.0000 | 56.22 | 21575200.0000 | 53.99 | 24643200.0000 | 51.56 | 19428800.0000 | 34.65 |
| 2000-12-31 | 804000000.0000 | 52.85 | 62116700.0000 | 40.46 | 62935500.0000 | 25.86 | 55640700.0000 | 22.41 |
| 1999-06-30 | 185000000.0000 | 5.71 | 14010500.0000 | 10.71 | 16259800.0000 | 12.73 | 14428700.0000 | 20.19 |
| 1999-12-31 | 526000000.0000 | 20.09 | 44224500.0000 | 37.79 | 50005600.0000 | 46.42 | 45455400.0000 | 53.69 |
| 1997-12-31 | 371000000.0000 | -19.70 | 30516600.0000 | 16.56 | 30278100.0000 | 2.32 | 28383100.0000 | 3.00 |
| 1998-06-30 | 175000000.0000 | -- | 12654900.0000 | -- | 14423600.0000 | -- | 12005100.0000 | -- |
| 1998-12-31 | 438000000.0000 | 18.06 | 32094800.0000 | 5.17 | 34151800.0000 | 12.79 | 29576500.0000 | 4.20 |
| 1995-12-31 | 544000000.0000 | -- | 29725300.0000 | -- | 31556900.0000 | -- | 22015000.0000 | -- |
| 1996-12-31 | 462000000.0000 | -15.07 | 26181400.0000 | -11.92 | 29591100.0000 | -6.23 | 27557500.0000 | 25.18 |
| 2025-06-30 | 2593000000.0000 | -8.31 | -95441900.0000 | 24.11 | -94402700.0000 | 24.52 | -100000000.0000 | 21.73 |
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 | -9.48 | -5.45 | -3.14 | -6.7000 | 5.0300 | 2.92 | 0.58 |
| 2025-03 | -7.82 | -5.89 | -0.59 | -1.2500 | 0.8300 | 2.03 | 0.10 |
| 2024-03 | -6.64 | -4.46 | -0.53 | -1.1700 | 1.0700 | 2.62 | 0.12 |
| 2024-06 | -5.55 | -2.68 | -0.68 | -1.5600 | 2.3000 | 2.72 | 0.25 |
| 2024-09 | -5.81 | -2.69 | -1.06 | -2.4400 | 3.7100 | 2.82 | 0.40 |
| 2023-06 | -5.17 | -3.45 | -0.85 | -1.6700 | 2.0000 | 2.78 | 0.25 |
| 2023-12 | -10.56 | -10.59 | -5.96 | -12.3800 | 4.8400 | 3.16 | 0.56 |
| 2023-09 | -4.42 | -2.00 | -0.79 | -1.6600 | 3.1700 | 2.87 | 0.39 |
| 2022-12 | 0.27 | 6.05 | 3.51 | 3.2000 | 3.7000 | 3.32 | 0.58 |
| 2022-09 | 1.54 | 6.85 | 3.50 | 3.3900 | 3.1800 | 3.90 | 0.51 |
| 2023-03 | -4.89 | -1.82 | -0.19 | -0.4100 | 0.8400 | 2.54 | 0.11 |
| 2022-06 | 2.25 | 5.65 | 1.89 | 2.0000 | 2.0400 | 3.82 | 0.33 |
| 2022-03 | -0.20 | 4.13 | 0.62 | 0.6200 | 0.9100 | 3.57 | 0.15 |
| 2021-06 | 3.18 | 6.57 | 1.71 | 2.1500 | 1.5900 | 3.06 | 0.26 |
| 2021-12 | 1.54 | 4.16 | 2.50 | 2.9300 | 3.8100 | 3.82 | 0.60 |
| 2021-09 | 3.52 | 6.50 | 2.71 | 3.3700 | 2.6000 | 3.36 | 0.42 |
| 2021-03 | -1.19 | 4.07 | 0.47 | 0.3900 | 0.7100 | 2.70 | 0.12 |
| 2020-09 | 4.24 | 6.52 | 2.79 | 4.3400 | 2.9800 | 2.97 | 0.43 |
| 2020-12 | 2.39 | 5.08 | 2.74 | 4.6200 | 3.9400 | 3.19 | 0.54 |
| 2020-03 | -8.87 | -7.38 | -0.61 | -1.0900 | 0.6700 | 1.82 | 0.08 |
| 2020-06 | 5.83 | 7.96 | 1.97 | 3.4200 | 1.7700 | 2.82 | 0.25 |
| 2019-09 | -0.09 | 2.58 | 1.03 | 1.3300 | 3.1000 | 2.75 | 0.40 |
| 2019-12 | -1.30 | 2.24 | 1.37 | 1.8000 | 5.0500 | 3.16 | 0.61 |
| 2019-06 | -0.38 | 2.44 | 0.60 | 0.8300 | 2.0500 | 2.62 | 0.25 |
| 2018-09 | 3.34 | 5.81 | 2.38 | 3.4700 | 3.5800 | 3.04 | 0.41 |
| 2019-03 | 0.17 | 2.62 | 0.26 | 0.3100 | 0.8000 | 2.12 | 0.10 |
| 2018-12 | 2.17 | 5.94 | 3.41 | 5.8200 | 5.1600 | 3.27 | 0.57 |
| 2018-06 | 3.27 | 5.70 | 1.40 | 2.1200 | 2.2500 | 2.86 | 0.25 |
| 2017-12 | 3.75 | 7.55 | 4.17 | 7.4200 | 4.4700 | 4.06 | 0.55 |
| 2018-03 | 1.28 | 3.29 | 0.39 | 0.4900 | 1.1000 | 2.70 | 0.12 |
| 2017-06 | 4.13 | 6.62 | 1.58 | 2.8000 | 1.7200 | 3.42 | 0.24 |
| 2017-09 | 4.43 | 6.82 | 2.62 | 4.5000 | 2.8100 | 3.58 | 0.38 |
| 2017-03 | 3.15 | 4.75 | 0.47 | 0.7400 | 0.6800 | 3.16 | 0.10 |
| 2016-09 | 10.88 | 12.82 | 5.78 | 0.0700 | 0.9400 | 6.58 | 0.45 |
| 2016-12 | 10.19 | 12.04 | 3.28 | 23.0300 | 1.7100 | 3.58 | 0.27 |
| 2016-03 | 9.07 | 10.72 | 1.16 | 0.0100 | 0.3200 | 4.67 | 0.11 |
| 2016-06 | 10.27 | 12.36 | 3.15 | 0.0500 | 0.5400 | 4.78 | 0.26 |
| 2015-12 | 10.76 | 13.71 | 12.15 | -66.4000 | 1.1200 | 6.15 | 0.89 |
| 2015-06 | -134.94 | -131.63 | -25.73 | -66.6100 | 0.5400 | 4.89 | 0.20 |
| 2015-09 | -88.02 | -85.22 | -24.88 | -66.5100 | 0.8100 | 5.07 | 0.29 |
| 2014-12 | 2.46 | 5.91 | 1.99 | 4.6500 | 1.0400 | 10.37 | 0.34 |
| 2014-09 | 5.98 | 8.77 | 1.69 | 4.3700 | 0.6100 | 7.66 | 0.19 |
| 2015-03 | 0.84 | 2.60 | 0.20 | 0.8500 | 0.2200 | 5.85 | 0.08 |
| 2014-06 | 6.29 | 8.66 | 1.24 | 3.0700 | 0.4800 | 7.50 | 0.14 |
| 2013-12 | 4.80 | 7.81 | 2.54 | 6.8800 | 1.2400 | 12.69 | 0.33 |
| 2014-03 | 8.33 | 11.50 | 0.63 | 1.4900 | 0.1900 | 10.05 | 0.05 |
| 2013-09 | 8.30 | 11.07 | 2.02 | 5.4400 | 0.6100 | 10.27 | 0.18 |
| 2013-06 | 8.84 | 13.38 | 1.63 | 4.2100 | 0.4000 | 8.88 | 0.12 |
| 2013-03 | 5.34 | 6.33 | 0.36 | 1.3500 | 0.2000 | 10.04 | 0.06 |
| 2012-09 | 7.60 | 13.72 | 3.95 | 10.5900 | 1.0600 | 10.60 | 0.29 |
| 2012-12 | 8.52 | 12.35 | 5.36 | 13.7400 | 1.5900 | 12.29 | 0.43 |
| 2012-06 | 8.20 | 17.70 | 3.20 | 8.3100 | 0.6800 | 10.08 | 0.18 |
| 2011-12 | 12.78 | 19.22 | 5.21 | 17.2700 | 1.0300 | 9.28 | 0.27 |
| 2012-03 | 11.82 | 12.40 | 0.86 | 2.5100 | 0.2600 | 7.47 | 0.07 |
| 2011-09 | 14.09 | 24.81 | 4.07 | 14.1200 | 0.5900 | 13.06 | 0.16 |
| 2011-03 | 20.64 | 22.90 | 1.51 | 3.7500 | 0.2100 | 12.43 | 0.07 |
| 2011-06 | 21.09 | 24.93 | 2.82 | 8.3300 | 0.3900 | 11.26 | 0.11 |
| 2010-12 | 17.39 | 18.25 | 6.60 | 16.4500 | 1.0800 | 9.55 | 0.36 |
| 2010-09 | 17.85 | 18.72 | 4.67 | 10.7200 | 0.7100 | 7.29 | 0.25 |
| 2009-12 | 12.17 | 11.23 | 4.73 | 9.8100 | 1.2200 | 6.78 | 0.42 |
| 2010-03 | 22.56 | 22.83 | 1.71 | -- | 0.1600 | 5.37 | 0.07 |
| 2010-06 | 18.19 | 19.10 | 3.73 | 7.3300 | 0.4500 | 8.65 | 0.20 |
| 2009-06 | 16.52 | 13.19 | 2.98 | 5.3200 | 0.6600 | 7.39 | 0.23 |
| 2009-03 | 18.18 | 15.82 | 1.51 | 0.0000 | 0.2400 | 6.22 | 0.10 |
| 2009-09 | 14.26 | 12.37 | 4.12 | 0.0000 | 1.0100 | 6.58 | 0.33 |
| 2008-09 | 5.33 | 25.88 | 10.31 | 0.0000 | 0.9600 | 7.94 | 0.40 |
| 2008-06 | 5.93 | 8.45 | 1.71 | 4.4500 | 0.4700 | 6.01 | 0.20 |
| 2008-12 | 4.00 | 14.63 | 10.93 | 16.3800 | 1.8900 | 9.71 | 0.75 |
| 2007-12 | 0.38 | 9.57 | 6.09 | 14.8400 | 1.4300 | 10.01 | 0.64 |
| 2008-03 | 2.63 | 13.51 | 0.99 | -- | 0.1400 | 4.66 | 0.07 |
| 2007-06 | -7.89 | 15.19 | 3.84 | 9.5700 | 0.5700 | 11.73 | 0.25 |
| 2007-03 | 2.80 | 4.39 | 0.48 | -- | 0.2100 | 8.12 | 0.11 |
| 2007-09 | -3.58 | 12.36 | 4.34 | -- | 0.8000 | 9.75 | 0.35 |
| 2006-12 | 3.76 | 4.16 | 2.53 | 6.8300 | 1.2500 | 10.79 | 0.61 |
| 2006-09 | 5.14 | 4.66 | 1.65 | -- | 0.7800 | 8.24 | 0.35 |
| 2006-06 | 4.62 | 3.95 | 0.91 | 2.4800 | 0.4800 | 9.16 | 0.23 |
| 2005-09 | 4.30 | 4.49 | 1.48 | -- | 0.7100 | 6.83 | 0.33 |
| 2005-12 | 3.29 | 3.59 | 2.08 | 6.0700 | 1.3000 | 8.17 | 0.58 |
| 2006-03 | 3.75 | 4.22 | 0.40 | -- | 0.1900 | 7.36 | 0.10 |
| 2005-06 | 4.73 | 4.73 | 1.08 | 3.1400 | 0.4800 | 5.98 | 0.23 |
| 2005-03 | 4.27 | 4.06 | 0.41 | -- | 0.2000 | 4.88 | 0.10 |
| 2004-12 | 2.06 | 2.13 | 1.33 | 4.9800 | 1.4900 | 6.85 | 0.63 |
| 2004-09 | 3.24 | 3.01 | 0.83 | -- | 0.5900 | 4.99 | 0.27 |
| 2004-06 | 3.28 | 2.91 | 0.60 | 2.2400 | 0.4800 | 4.79 | 0.21 |
| 2003-12 | 1.80 | 1.92 | 0.96 | 3.0900 | 1.4300 | 6.28 | 0.50 |
| 2004-03 | 1.90 | 1.35 | 0.14 | -- | 0.2200 | 4.06 | 0.10 |
| 2003-09 | 0.31 | 0.19 | 0.05 | -- | 0.7000 | 5.72 | 0.25 |
| 2003-06 | 0.00 | -0.17 | -0.03 | 1.1800 | 0.4900 | 5.85 | 0.18 |
| 2003-03 | 1.08 | 1.17 | 0.10 | -- | 0.2900 | 4.91 | 0.09 |
| 2002-06 | 3.50 | 3.60 | 0.85 | 1.7100 | 0.8300 | 4.87 | 0.24 |
| 2002-12 | 2.79 | 3.26 | 1.72 | 3.8400 | 1.9500 | 6.23 | 0.53 |
| 2002-09 | 3.17 | 3.29 | 1.03 | -- | 1.1300 | 5.15 | 0.31 |
| 2002-03 | 2.34 | 2.71 | 0.30 | -- | 0.3900 | 3.68 | 0.11 |
| 2001-09 | 2.22 | 2.55 | -- | -- | -- | -- | -- |
| 2001-12 | 5.35 | 5.27 | 3.56 | 7.5200 | 3.0600 | 6.12 | 0.68 |
| 2001-06 | 4.75 | 5.07 | 1.65 | 3.4300 | 1.7700 | 7.30 | 0.33 |
| 2000-06 | 7.27 | 8.53 | 2.38 | -- | 1.2300 | -- | 0.28 |
| 2000-12 | 7.71 | 7.83 | 4.81 | 13.1700 | 3.0500 | -- | 0.61 |
| 1999-06 | 7.57 | 8.79 | 2.03 | -- | 2.2900 | -- | 0.23 |
| 1999-12 | 8.75 | 9.51 | 5.27 | -- | 3.7500 | -- | 0.55 |
| 1997-12 | 7.82 | 8.16 | 6.12 | -- | 4.2300 | 18.58 | 0.75 |
| 1998-06 | 6.86 | 8.24 | 1.75 | -- | 2.9600 | 13.69 | 0.21 |
| 1998-12 | 7.53 | 7.80 | 4.57 | 14.1700 | 7.8900 | 19.85 | 0.59 |
| 1995-12 | 6.07 | 5.80 | 5.79 | -- | 6.5700 | 14.25 | 1.00 |
| 1996-12 | 5.19 | 6.41 | 5.69 | -- | 4.8200 | 17.54 | 0.89 |
| 2025-06 | -5.44 | -3.64 | -- | -- | -- | -- | -- |
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 | 48.16 | 51.84 | 1.9100 | 1.4700 |
| 2025-03 | 47.93 | 52.07 | 1.8800 | 1.3800 |
| 2024-03 | 46.13 | 53.86 | 1.6000 | 1.1900 |
| 2024-06 | 46.83 | 53.17 | 1.6900 | 1.2400 |
| 2024-09 | 47.95 | 52.06 | 1.7800 | 1.3600 |
| 2023-06 | 42.89 | 57.12 | 1.6800 | 1.2700 |
| 2023-12 | 46.57 | 53.44 | 1.5400 | 1.1800 |
| 2023-09 | 42.78 | 57.23 | 1.7400 | 1.2800 |
| 2022-12 | 43.69 | 56.31 | 1.6900 | 1.3200 |
| 2022-09 | 45.97 | 54.03 | 1.9100 | 1.4200 |
| 2023-03 | 41.67 | 58.32 | 1.7300 | 1.3100 |
| 2022-06 | 47.00 | 53.00 | 1.7000 | 1.2300 |
| 2022-03 | 48.56 | 51.43 | 1.7200 | 1.2200 |
| 2021-06 | 48.60 | 51.40 | 1.8500 | 1.3600 |
| 2021-12 | 49.89 | 50.11 | 1.6700 | 1.2100 |
| 2021-09 | 49.16 | 50.84 | 1.7200 | 1.2500 |
| 2021-03 | 48.01 | 51.99 | 1.8700 | 1.3700 |
| 2020-09 | 42.21 | 57.78 | 1.8800 | 1.4000 |
| 2020-12 | 47.92 | 52.08 | 1.7300 | 1.3200 |
| 2020-03 | 45.81 | 54.19 | 1.7400 | 1.3300 |
| 2020-06 | 46.93 | 53.07 | 1.7000 | 1.2900 |
| 2019-09 | 47.30 | 52.70 | 1.6400 | 1.0900 |
| 2019-12 | 46.08 | 53.93 | 1.7200 | 1.3700 |
| 2019-06 | 48.13 | 51.88 | 1.6200 | 1.1100 |
| 2018-09 | 49.56 | 50.44 | 1.6800 | 1.0400 |
| 2019-03 | 48.75 | 51.25 | 1.7100 | 1.0200 |
| 2018-12 | 48.81 | 51.18 | 1.7200 | 1.0600 |
| 2018-06 | 51.00 | 49.01 | 1.6500 | 1.0200 |
| 2017-12 | 51.71 | 48.28 | 1.5800 | 0.9800 |
| 2018-03 | 50.03 | 49.97 | 1.6500 | 1.0100 |
| 2017-06 | 53.89 | 46.11 | 1.5700 | 0.9500 |
| 2017-09 | 52.84 | 47.17 | 1.5800 | 0.9300 |
| 2017-03 | 53.04 | 46.96 | 1.7000 | 1.3500 |
| 2016-09 | 80.07 | 19.93 | 1.0700 | 0.4400 |
| 2016-12 | 53.01 | 46.99 | 1.7400 | 1.3700 |
| 2016-03 | 81.00 | 19.00 | 1.0400 | 0.5000 |
| 2016-06 | 80.70 | 19.28 | 1.0800 | 0.4700 |
| 2015-12 | 49.61 | 50.44 | 1.0500 | 0.5000 |
| 2015-06 | 80.63 | 19.37 | 1.0500 | 0.4900 |
| 2015-09 | 81.03 | 18.97 | 1.1200 | 0.5600 |
| 2014-12 | 62.23 | 37.77 | 1.2000 | 0.4100 |
| 2014-09 | 64.65 | 35.34 | 1.3400 | 0.4400 |
| 2015-03 | 62.62 | 37.40 | 1.1800 | 0.4200 |
| 2014-06 | 64.60 | 35.42 | 1.3800 | 0.4900 |
| 2013-12 | 63.68 | 36.32 | 1.4100 | 0.6900 |
| 2014-03 | 62.82 | 37.17 | 1.4200 | 0.4500 |
| 2013-09 | 61.42 | 38.58 | 1.3900 | 0.4900 |
| 2013-06 | 60.43 | 39.57 | 1.3500 | 0.4800 |
| 2013-03 | 62.40 | 37.60 | 1.3200 | 0.5700 |
| 2012-09 | 63.08 | 36.92 | 1.1200 | 0.3800 |
| 2012-12 | 63.95 | 36.05 | 1.2000 | 0.5500 |
| 2012-06 | 64.73 | 35.25 | 1.1300 | 0.4300 |
| 2011-12 | 68.46 | 31.54 | 1.1000 | 0.4600 |
| 2012-03 | 68.10 | 31.90 | 1.1000 | 0.4800 |
| 2011-09 | 68.78 | 31.22 | 1.2000 | 0.4900 |
| 2011-03 | 62.29 | 37.70 | 1.3400 | 0.6000 |
| 2011-06 | 67.17 | 32.84 | 1.2100 | 0.5700 |
| 2010-12 | 61.50 | 38.50 | 1.2900 | 0.5500 |
| 2010-09 | 62.11 | 37.89 | 1.3500 | 0.6000 |
| 2009-12 | 64.25 | 35.75 | 1.2100 | 0.6100 |
| 2010-03 | 60.39 | 39.61 | 1.2200 | 0.4800 |
| 2010-06 | 60.29 | 39.71 | 1.2000 | 0.4600 |
| 2009-06 | 61.04 | 38.99 | 1.4500 | 0.7800 |
| 2009-03 | 58.93 | 41.04 | 1.5500 | 0.7200 |
| 2009-09 | 62.71 | 37.29 | 1.3800 | 0.7700 |
| 2008-09 | 64.73 | 35.27 | 1.4500 | 0.6300 |
| 2008-06 | 68.55 | 31.45 | 1.4900 | 0.5400 |
| 2008-12 | 62.38 | 37.62 | 1.4600 | 0.7300 |
| 2007-12 | 70.82 | 29.15 | 1.3100 | 0.5100 |
| 2008-03 | 66.88 | 33.12 | 1.3200 | 0.4900 |
| 2007-06 | 71.55 | 28.45 | 1.3600 | 0.5000 |
| 2007-03 | 70.66 | 29.34 | 1.2800 | 0.3700 |
| 2007-09 | 72.49 | 27.51 | 1.2900 | 0.4000 |
| 2006-12 | 70.80 | 29.20 | 1.1900 | 0.4200 |
| 2006-09 | 72.22 | 27.78 | 1.2500 | 0.5000 |
| 2006-06 | 72.63 | 27.37 | 1.1900 | 0.4600 |
| 2005-09 | 71.31 | 28.69 | 1.1600 | 0.4300 |
| 2005-12 | 71.94 | 28.09 | 1.1600 | 0.4600 |
| 2006-03 | 72.49 | 27.55 | 1.1700 | 0.4500 |
| 2005-06 | 70.38 | 29.66 | 1.1700 | 0.4300 |
| 2005-03 | 69.43 | 30.54 | 1.2000 | 0.4100 |
| 2004-12 | 70.01 | 30.03 | 1.1700 | 0.4100 |
| 2004-09 | 71.04 | 28.96 | 1.1900 | 0.3300 |
| 2004-06 | 69.98 | 30.02 | 1.1700 | 0.3600 |
| 2003-12 | 66.73 | 33.27 | 1.2300 | 0.4700 |
| 2004-03 | 68.96 | 31.04 | 1.2100 | 0.4700 |
| 2003-09 | 68.38 | 31.62 | 1.2200 | 0.4800 |
| 2003-06 | 64.88 | 35.12 | 1.3200 | 0.5500 |
| 2003-03 | 62.07 | 37.93 | 1.3400 | 0.5700 |
| 2002-06 | 57.35 | 42.71 | 1.2400 | 0.7000 |
| 2002-12 | 56.46 | 43.54 | 1.4500 | 0.6600 |
| 2002-09 | 61.42 | 38.63 | 1.2500 | 0.6400 |
| 2002-03 | 51.05 | 48.95 | 1.3100 | 0.7800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 52.40 | 47.60 | 1.3100 | 0.8400 |
| 2001-06 | 51.87 | 48.13 | 1.3900 | 0.6400 |
| 2000-06 | 55.27 | 44.73 | 1.3400 | 0.5700 |
| 2000-12 | 43.96 | 56.12 | 1.5700 | 0.6500 |
| 1999-06 | 49.25 | 50.75 | 1.5800 | 0.8100 |
| 1999-12 | 55.80 | 44.30 | 1.2500 | 0.6100 |
| 1997-12 | 67.27 | 32.73 | 1.1500 | 0.7100 |
| 1998-06 | 50.18 | 49.82 | 1.7800 | 1.3000 |
| 1998-12 | 50.27 | 49.73 | 1.5700 | 0.9300 |
| 1995-12 | 75.41 | 24.59 | 1.1800 | 0.7700 |
| 1996-12 | 74.42 | 25.58 | 1.1100 | 0.6300 |
| 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 | 6753000000.0000 | 138000000.0000 | 770000000.0000 | 101000000.0000 |
| 2025-03 | 1144000000.0000 | 27080200.0000 | 136000000.0000 | 11285500.0000 |
| 2024-03 | 1397000000.0000 | 26127600.0000 | 137000000.0000 | 23293000.0000 |
| 2024-06 | 2985000000.0000 | 53822100.0000 | 306000000.0000 | 42287000.0000 |
| 2024-09 | 4717000000.0000 | 89041500.0000 | 488000000.0000 | 66061000.0000 |
| 2023-06 | 3012000000.0000 | 60962900.0000 | 316000000.0000 | 67624600.0000 |
| 2023-12 | 7024000000.0000 | 139000000.0000 | 752000000.0000 | 103000000.0000 |
| 2023-09 | 4746000000.0000 | 93408900.0000 | 465000000.0000 | 71129600.0000 |
| 2022-12 | 6926000000.0000 | 142000000.0000 | 658000000.0000 | 128000000.0000 |
| 2022-09 | 6384000000.0000 | 92259600.0000 | 519000000.0000 | 60407100.0000 |
| 2023-03 | 1286000000.0000 | 29012500.0000 | 137000000.0000 | 35019000.0000 |
| 2022-06 | 4218000000.0000 | 63072700.0000 | 330000000.0000 | 51792500.0000 |
| 2022-03 | 1969000000.0000 | 28969400.0000 | 169000000.0000 | 35743600.0000 |
| 2021-06 | 3228000000.0000 | 103000000.0000 | 306000000.0000 | 84479300.0000 |
| 2021-12 | 7876000000.0000 | 137000000.0000 | 680000000.0000 | 168000000.0000 |
| 2021-09 | 5284000000.0000 | 162000000.0000 | 459000000.0000 | 113000000.0000 |
| 2021-03 | 1449000000.0000 | 48778200.0000 | 153000000.0000 | 39864100.0000 |
| 2020-09 | 4538000000.0000 | 151000000.0000 | 332000000.0000 | 103000000.0000 |
| 2020-12 | 6493000000.0000 | 232000000.0000 | 498000000.0000 | 136000000.0000 |
| 2020-03 | 1019000000.0000 | 33933700.0000 | 97220200.0000 | 23023900.0000 |
| 2020-06 | 2793000000.0000 | 92782500.0000 | 220000000.0000 | 62422300.0000 |
| 2019-09 | 4663000000.0000 | 131000000.0000 | 355000000.0000 | 109000000.0000 |
| 2019-12 | 7113000000.0000 | 206000000.0000 | 498000000.0000 | 167000000.0000 |
| 2019-06 | 2905000000.0000 | 74724600.0000 | 220000000.0000 | 84745800.0000 |
| 2018-09 | 4625000000.0000 | 122000000.0000 | 338000000.0000 | 107000000.0000 |
| 2019-03 | 1192000000.0000 | 31718400.0000 | 98498100.0000 | 52546100.0000 |
| 2018-12 | 6637000000.0000 | 184000000.0000 | 455000000.0000 | 159000000.0000 |
| 2018-06 | 2781000000.0000 | 76207100.0000 | 217000000.0000 | 83874700.0000 |
| 2017-12 | 6130000000.0000 | 159000000.0000 | 418000000.0000 | 177000000.0000 |
| 2018-03 | 1309000000.0000 | 35176700.0000 | 101000000.0000 | 58162200.0000 |
| 2017-06 | 2622000000.0000 | 63990400.0000 | 220000000.0000 | 76659100.0000 |
| 2017-09 | 4190000000.0000 | 105000000.0000 | 288000000.0000 | 120000000.0000 |
| 2017-03 | 1107000000.0000 | 29657200.0000 | 92989100.0000 | 36059100.0000 |
| 2016-09 | 1835000000.0000 | 50733600.0000 | 108000000.0000 | 20606300.0000 |
| 2016-12 | 2715000000.0000 | 81940300.0000 | 175000000.0000 | 29381900.0000 |
| 2016-03 | 491000000.0000 | 14613000.0000 | 33547900.0000 | 5432600.0000 |
| 2016-06 | 1118000000.0000 | 32156000.0000 | 70637300.0000 | 13033400.0000 |
| 2015-12 | 1907000000.0000 | 67283000.0000 | 154000000.0000 | 19935200.0000 |
| 2015-06 | 2340000000.0000 | 10226600.0000 | 101000000.0000 | 38947900.0000 |
| 2015-09 | 2888000000.0000 | 17506800.0000 | 145000000.0000 | 59000000.0000 |
| 2014-12 | 1980000000.0000 | 22212400.0000 | 225000000.0000 | 47576800.0000 |
| 2014-09 | 1179000000.0000 | 16442100.0000 | 130000000.0000 | 22681500.0000 |
| 2015-03 | 471000000.0000 | 4077300.0000 | 38472400.0000 | 11770000.0000 |
| 2014-06 | 864000000.0000 | 9585500.0000 | 85377800.0000 | 38125700.0000 |
| 2013-12 | 1902000000.0000 | 25133800.0000 | 215000000.0000 | 87211000.0000 |
| 2014-03 | 308000000.0000 | 3080300.0000 | 44916500.0000 | 5534600.0000 |
| 2013-09 | 961000000.0000 | 17588300.0000 | 119000000.0000 | -22132900.0000 |
| 2013-06 | 619000000.0000 | 10245100.0000 | 74360500.0000 | 15484700.0000 |
| 2013-03 | 319000000.0000 | 3536200.0000 | 42699500.0000 | 9492000.0000 |
| 2012-09 | 1556000000.0000 | 12902300.0000 | 115000000.0000 | 67007400.0000 |
| 2012-12 | 2438000000.0000 | 19367300.0000 | 231000000.0000 | 101000000.0000 |
| 2012-06 | 996000000.0000 | 6298800.0000 | 70568800.0000 | 55683600.0000 |
| 2011-12 | 1502000000.0000 | 16926100.0000 | 219000000.0000 | 66630900.0000 |
| 2012-03 | 388000000.0000 | 3273800.0000 | 37002200.0000 | 9146200.0000 |
| 2011-09 | 890000000.0000 | 14332200.0000 | 132000000.0000 | 18980600.0000 |
| 2011-03 | 273000000.0000 | 4159800.0000 | 33605600.0000 | 547200.0000 |
| 2011-06 | 535000000.0000 | 8284900.0000 | 78438200.0000 | 39277900.0000 |
| 2010-12 | 1439000000.0000 | 19889000.0000 | 191000000.0000 | 59699500.0000 |
| 2010-09 | 948000000.0000 | 15523500.0000 | 123000000.0000 | 11660100.0000 |
| 2009-12 | 1494000000.0000 | 36435200.0000 | 193000000.0000 | 35995300.0000 |
| 2010-03 | 230000000.0000 | 8494400.0000 | 31358800.0000 | 444700.0000 |
| 2010-06 | 634000000.0000 | 12650400.0000 | 81986000.0000 | 20582000.0000 |
| 2009-06 | 652000000.0000 | 16274400.0000 | 75138200.0000 | 17869600.0000 |
| 2009-03 | 252000000.0000 | 8375300.0000 | 34689000.0000 | 211800.0000 |
| 2009-09 | 1040000000.0000 | 25734900.0000 | 136000000.0000 | 9544700.0000 |
| 2008-09 | 1350000000.0000 | 24635300.0000 | 140000000.0000 | 42415700.0000 |
| 2008-06 | 650000000.0000 | 15407900.0000 | 74938200.0000 | 22598500.0000 |
| 2008-12 | 2401000000.0000 | 33011700.0000 | 189000000.0000 | 65510100.0000 |
| 2007-12 | 2123000000.0000 | 35946100.0000 | 186000000.0000 | 54090100.0000 |
| 2008-03 | 222000000.0000 | 6630800.0000 | 39100900.0000 | 9034200.0000 |
| 2007-06 | 902000000.0000 | 17941800.0000 | 85704800.0000 | 32810100.0000 |
| 2007-03 | 312000000.0000 | 9358900.0000 | 38455200.0000 | 9258300.0000 |
| 2007-09 | 1274000000.0000 | 28152900.0000 | 114000000.0000 | 40797800.0000 |
| 2006-12 | 1715000000.0000 | 42326600.0000 | 155000000.0000 | 55512500.0000 |
| 2006-09 | 1014000000.0000 | 26363100.0000 | 99184100.0000 | 33814600.0000 |
| 2006-06 | 661000000.0000 | 16053800.0000 | 67058700.0000 | 12087700.0000 |
| 2005-09 | 912000000.0000 | 31562100.0000 | 95575900.0000 | 44933400.0000 |
| 2005-12 | 1676000000.0000 | 43459500.0000 | 138000000.0000 | 55167800.0000 |
| 2006-03 | 282000000.0000 | 7605900.0000 | 40063000.0000 | 8539900.0000 |
| 2005-06 | 604000000.0000 | 17879200.0000 | 61869500.0000 | 29438900.0000 |
| 2005-03 | 269000000.0000 | 7620600.0000 | 32094900.0000 | 12758400.0000 |
| 2004-12 | 1714000000.0000 | 39899300.0000 | 142000000.0000 | 48952100.0000 |
| 2004-09 | 777000000.0000 | 21079600.0000 | 85501100.0000 | 35407000.0000 |
| 2004-06 | 560000000.0000 | 13200600.0000 | 60505500.0000 | 21179200.0000 |
| 2003-12 | 1199000000.0000 | 21478600.0000 | 130000000.0000 | 33734300.0000 |
| 2004-03 | 258000000.0000 | 5529100.0000 | 31197100.0000 | 10250900.0000 |
| 2003-09 | 641000000.0000 | 13456400.0000 | 88792500.0000 | 23385800.0000 |
| 2003-06 | 411000000.0000 | 7170500.0000 | 63439700.0000 | 13362000.0000 |
| 2003-03 | 183000000.0000 | 4165600.0000 | 23557500.0000 | 6157400.0000 |
| 2002-06 | 413000000.0000 | 6814200.0000 | 36292200.0000 | 17661300.0000 |
| 2002-12 | 940000000.0000 | 19800500.0000 | 81359400.0000 | 24709500.0000 |
| 2002-09 | 611000000.0000 | 11457200.0000 | 52203800.0000 | 17140500.0000 |
| 2002-03 | 167000000.0000 | 5016300.0000 | 18302500.0000 | 1908700.0000 |
| 2001-09 | 705000000.0000 | 10012700.0000 | 55597700.0000 | 8698400.0000 |
| 2001-12 | 1027000000.0000 | 16265100.0000 | 107000000.0000 | 17868500.0000 |
| 2001-06 | 481000000.0000 | 6936000.0000 | 32716400.0000 | 4247000.0000 |
| 2000-06 | 268000000.0000 | 3815200.0000 | 19216500.0000 | 3962100.0000 |
| 2000-12 | 742000000.0000 | 11883000.0000 | 67088100.0000 | 12228100.0000 |
| 1999-06 | 171000000.0000 | 1707900.0000 | 15795500.0000 | 2635000.0000 |
| 1999-12 | 480000000.0000 | 7703900.0000 | 61944800.0000 | 7339400.0000 |
| 1997-12 | 342000000.0000 | 4047300.0000 | 38346900.0000 | 12643700.0000 |
| 1998-06 | 163000000.0000 | 2303500.0000 | 13233400.0000 | 8698800.0000 |
| 1998-12 | 405000000.0000 | 6180000.0000 | 48661700.0000 | 13895000.0000 |
| 1995-12 | 511000000.0000 | 4250800.0000 | 37325900.0000 | 8143200.0000 |
| 1996-12 | 438000000.0000 | 1908700.0000 | 31427000.0000 | 13924600.0000 |
| 2025-06 | 2734000000.0000 | 60020500.0000 | 298000000.0000 | 36548000.0000 |