中商官网
研究报告
鞍钢股份（000898）
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 | 79261000000.0000 | -7.78 | -4907000000.0000 | 72.30 | -4998000000.0000 | 75.12 | -5058000000.0000 | 142.59 |
| 2024-12-31 | 105101000000.0000 | -9.06 | -6953000000.0000 | 68.15 | -7035000000.0000 | 70.38 | -7094000000.0000 | 120.79 |
| 2025-03-31 | 25079000000.0000 | -9.89 | -534000000.0000 | -66.81 | -530000000.0000 | -67.30 | -541000000.0000 | -67.15 |
| 2024-06-30 | 55449000000.0000 | -7.69 | -2549000000.0000 | 45.99 | -2623000000.0000 | 48.95 | -2673000000.0000 | 101.28 |
| 2024-03-31 | 27831000000.0000 | -9.77 | -1609000000.0000 | 846.47 | -1621000000.0000 | 776.22 | -1647000000.0000 | 1035.86 |
| 2023-09-30 | 85946000000.0000 | -14.78 | -2848000000.0000 | -2976.77 | -2854000000.0000 | -4630.16 | -2085000000.0000 | -1074.30 |
| 2023-06-30 | 60067000000.0000 | -14.55 | -1746000000.0000 | -178.51 | -1761000000.0000 | -179.83 | -1328000000.0000 | -176.72 |
| 2023-12-31 | 115571000000.0000 | -11.83 | -4135000000.0000 | 1796.79 | -4129000000.0000 | 1434.94 | -3213000000.0000 | -2428.26 |
| 2022-12-31 | 131072000000.0000 | -3.71 | -218000000.0000 | -102.42 | -269000000.0000 | -103.00 | 138000000.0000 | -98.03 |
| 2022-09-30 | 100850000000.0000 | -6.71 | 99000000.0000 | -98.99 | 63000000.0000 | -99.35 | 214000000.0000 | -97.17 |
| 2023-03-31 | 30844000000.0000 | -11.69 | -170000000.0000 | -108.30 | -185000000.0000 | -109.31 | -145000000.0000 | -109.74 |
| 2022-03-31 | 34927000000.0000 | 9.77 | 2048000000.0000 | 1.04 | 1988000000.0000 | -1.05 | 1488000000.0000 | -1.39 |
| 2021-12-31 | 136120000000.0000 | 34.90 | 9023000000.0000 | 263.54 | 8959000000.0000 | 272.83 | 6998000000.0000 | 250.60 |
| 2022-06-30 | 70294000000.0000 | -2.78 | 2224000000.0000 | -66.89 | 2206000000.0000 | -67.05 | 1731000000.0000 | -66.88 |
| 2021-06-30 | 72307000000.0000 | 61.94 | 6718000000.0000 | 951.33 | 6696000000.0000 | 983.50 | 5227000000.0000 | 939.17 |
| 2021-09-30 | 108103000000.0000 | 51.89 | 9773000000.0000 | 463.94 | 9704000000.0000 | 473.52 | 7561000000.0000 | 466.37 |
| 2020-09-30 | 71171000000.0000 | -8.31 | 1733000000.0000 | -22.63 | 1692000000.0000 | -23.44 | 1335000000.0000 | -22.38 |
| 2020-12-31 | 100903000000.0000 | -4.44 | 2482000000.0000 | 22.57 | 2403000000.0000 | 21.86 | 1996000000.0000 | 13.41 |
| 2021-03-31 | 31817000000.0000 | 56.45 | 2027000000.0000 | 464.62 | 2009000000.0000 | 482.32 | 1509000000.0000 | 418.56 |
| 2019-12-31 | 105587000000.0000 | 0.41 | 2025000000.0000 | -79.93 | 1972000000.0000 | -80.30 | 1760000000.0000 | -77.87 |
| 2020-06-30 | 44650000000.0000 | -12.58 | 639000000.0000 | -65.68 | 618000000.0000 | -66.52 | 503000000.0000 | -64.68 |
| 2020-03-31 | 20337000000.0000 | -16.87 | 359000000.0000 | -36.57 | 345000000.0000 | -38.39 | 291000000.0000 | -29.88 |
| 2019-06-30 | 51074000000.0000 | 0.42 | 1862000000.0000 | -65.92 | 1846000000.0000 | -65.97 | 1424000000.0000 | -67.89 |
| 2019-03-31 | 24463000000.0000 | 3.96 | 566000000.0000 | -76.62 | 560000000.0000 | -76.93 | 415000000.0000 | -78.27 |
| 2019-09-30 | 77623000000.0000 | -0.24 | 2240000000.0000 | -74.19 | 2210000000.0000 | -74.39 | 1720000000.0000 | -74.90 |
| 2018-09-30 | 77813000000.0000 | 18.35 | 8680000000.0000 | 123.14 | 8629000000.0000 | 123.72 | 6853000000.0000 | 80.11 |
| 2018-12-31 | 105157000000.0000 | 14.70 | 10088000000.0000 | 58.64 | 10008000000.0000 | 58.53 | 7952000000.0000 | 19.67 |
| 2018-06-30 | 50862000000.0000 | 30.21 | 5463000000.0000 | 190.12 | 5424000000.0000 | 190.21 | 4435000000.0000 | 142.22 |
| 2018-03-31 | 23531000000.0000 | 21.48 | 2421000000.0000 | 120.29 | 2427000000.0000 | 120.64 | 1910000000.0000 | 77.34 |
| 2017-12-31 | 91683000000.0000 | 58.40 | 6359000000.0000 | 299.69 | 6313000000.0000 | 289.69 | 6645000000.0000 | 311.46 |
| 2017-03-31 | 19371000000.0000 | 71.82 | 1099000000.0000 | -238.76 | 1100000000.0000 | -239.24 | 1077000000.0000 | -275.12 |
| 2017-09-30 | 65748000000.0000 | 60.21 | 3890000000.0000 | 251.72 | 3857000000.0000 | 232.79 | 3805000000.0000 | 293.49 |
| 2017-06-30 | 39063000000.0000 | 53.61 | 1883000000.0000 | 584.73 | 1869000000.0000 | 506.82 | 1831000000.0000 | 516.50 |
| 2016-09-30 | 41039000000.0000 | -1.26 | 1106000000.0000 | -211.04 | 1159000000.0000 | -230.22 | 967000000.0000 | -208.17 |
| 2016-06-30 | 25430000000.0000 | -12.29 | 275000000.0000 | 223.53 | 308000000.0000 | 86.67 | 297000000.0000 | 96.69 |
| 2016-12-31 | 57882000000.0000 | 9.71 | 1591000000.0000 | -141.08 | 1620000000.0000 | -143.05 | 1615000000.0000 | -135.11 |
| 2015-12-31 | 52759000000.0000 | -28.75 | -3873000000.0000 | -347.48 | -3763000000.0000 | -338.32 | -4600000000.0000 | -597.84 |
| 2016-03-31 | 11274000000.0000 | -24.64 | -792000000.0000 | -8020.00 | -790000000.0000 | -3690.91 | -615000000.0000 | -3516.67 |
| 2015-09-30 | 41563000000.0000 | -27.32 | -996000000.0000 | -169.94 | -890000000.0000 | -163.08 | -894000000.0000 | -196.96 |
| 2015-06-30 | 28992000000.0000 | -24.06 | 85000000.0000 | -89.02 | 165000000.0000 | -79.83 | 151000000.0000 | -73.83 |
| 2015-03-31 | 14961000000.0000 | -18.69 | 10000000.0000 | -96.92 | 22000000.0000 | -94.15 | 18000000.0000 | -93.71 |
| 2014-06-30 | 38177000000.0000 | 3.40 | 774000000.0000 | 33.91 | 818000000.0000 | 29.43 | 577000000.0000 | -16.13 |
| 2014-09-30 | 57186000000.0000 | 1.83 | 1424000000.0000 | 124.61 | 1411000000.0000 | 101.28 | 922000000.0000 | 22.93 |
| 2014-12-31 | 74046000000.0000 | -1.70 | 1565000000.0000 | 135.69 | 1579000000.0000 | 116.90 | 924000000.0000 | 22.38 |
| 2013-09-30 | 56160000000.0000 | -3.80 | 634000000.0000 | -114.00 | 701000000.0000 | -115.60 | 750000000.0000 | -122.49 |
| 2013-12-31 | 75329000000.0000 | -3.69 | 664000000.0000 | -112.32 | 728000000.0000 | -113.68 | 755000000.0000 | -117.76 |
| 2014-03-31 | 18399000000.0000 | -4.01 | 325000000.0000 | -37.38 | 376000000.0000 | -27.55 | 286000000.0000 | -45.63 |
| 2013-03-31 | 19168000000.0000 | 1.47 | 519000000.0000 | -120.14 | 519000000.0000 | -120.23 | 526000000.0000 | -127.17 |
| 2012-12-31 | 78214000000.0000 | -13.50 | -5390000000.0000 | 56.41 | -5320000000.0000 | 62.15 | -4252000000.0000 | 82.33 |
| 2013-06-30 | 36922000000.0000 | -6.24 | 578000000.0000 | -120.53 | 632000000.0000 | -122.74 | 688000000.0000 | -133.08 |
| 2012-09-30 | 58376000000.0000 | -16.27 | -4529000000.0000 | 21466.67 | -4495000000.0000 | -6710.29 | -3335000000.0000 | -2833.61 |
| 2012-06-30 | 39378000000.0000 | -15.01 | -2816000000.0000 | -5732.00 | -2779000000.0000 | -2189.47 | -2080000000.0000 | -1544.44 |
| 2012-03-31 | 18890000000.0000 | -16.40 | -2577000000.0000 | -6707.69 | -2565000000.0000 | -5443.75 | -1936000000.0000 | -4219.15 |
| 2011-12-31 | 90423000000.0000 | -2.17 | -3446000000.0000 | -252.95 | -3281000000.0000 | -239.14 | -2332000000.0000 | -219.59 |
| 2011-09-30 | 69716000000.0000 | 2.62 | -21000000.0000 | -100.65 | 68000000.0000 | -97.91 | 122000000.0000 | -95.18 |
| 2011-03-31 | 22595000000.0000 | 4.25 | 39000000.0000 | -97.33 | 48000000.0000 | -96.81 | 47000000.0000 | -95.92 |
| 2010-12-31 | 92431000000.0000 | 31.81 | 2253000000.0000 | 185.55 | 2358000000.0000 | 179.72 | 1950000000.0000 | 184.26 |
| 2011-06-30 | 46334000000.0000 | 5.21 | 50000000.0000 | -98.60 | 133000000.0000 | -96.30 | 144000000.0000 | -94.78 |
| 2010-03-31 | 21673000000.0000 | 38.64 | 1461000000.0000 | -4812.90 | 1504000000.0000 | 24966.67 | 1152000000.0000 | 57500.00 |
| 2010-09-30 | 67937000000.0000 | 38.02 | 3228000000.0000 | 3297.89 | 3251000000.0000 | 2081.88 | 2530000000.0000 | 666.67 |
| 2010-06-30 | 44040000000.0000 | 46.59 | 3582000000.0000 | -297.79 | 3591000000.0000 | -304.62 | 2759000000.0000 | -276.52 |
| 2009-12-31 | 70126000000.0000 | -11.92 | 789000000.0000 | -79.60 | 843000000.0000 | -78.00 | 686000000.0000 | -76.99 |
| 2009-09-30 | 49224000000.0000 | -21.89 | 95000000.0000 | -99.07 | 149000000.0000 | -98.54 | 330000000.0000 | -96.00 |
| 2008-12-31 | 79616000000.0000 | 21.55 | 3868000000.0000 | -63.02 | 3832000000.0000 | -63.10 | 2981000000.0000 | -60.43 |
| 2009-06-30 | 30042000000.0000 | -25.21 | -1811000000.0000 | -124.01 | -1755000000.0000 | -123.32 | -1563000000.0000 | -126.14 |
| 2009-03-31 | 15633000000.0000 | -15.89 | -31000000.0000 | -100.98 | 6000000.0000 | -99.81 | 2000000.0000 | -99.92 |
| 2008-09-30 | 63015000000.0000 | 28.59 | 10258000000.0000 | 10.72 | 10240000000.0000 | 11.12 | 8253000000.0000 | 25.67 |
| 2008-06-30 | 40168000000.0000 | 22.71 | 7542000000.0000 | 10.10 | 7525000000.0000 | 10.50 | 5980000000.0000 | 24.48 |
| 2008-03-31 | 18586000000.0000 | 17.23 | 3156000000.0000 | -9.10 | 3154000000.0000 | -9.32 | 2450000000.0000 | 2.34 |
| 2007-06-30 | 32735000000.0000 | 30.81 | 6850000000.0000 | 55.51 | 6810000000.0000 | 56.62 | 4804000000.0000 | 54.52 |
| 2007-12-31 | 65499000000.0000 | 20.56 | 10461000000.0000 | 8.29 | 10384000000.0000 | 10.69 | 7533000000.0000 | 7.57 |
| 2007-09-30 | 49003000000.0000 | 23.91 | 9265000000.0000 | 23.53 | 9215000000.0000 | 25.05 | 6567000000.0000 | 25.16 |
| 2006-12-31 | 54330000000.0000 | 105.11 | 9660000000.0000 | 223.94 | 9381000000.0000 | 214.59 | 7003000000.0000 | 236.84 |
| 2007-03-31 | 15854000000.0000 | 31.29 | 3472000000.0000 | 121.01 | 3478000000.0000 | 121.81 | 2394000000.0000 | 111.67 |
| 2006-06-30 | 25024000000.0000 | 76.18 | 4405000000.0000 | 151.43 | 4348000000.0000 | 148.17 | 3109000000.0000 | 154.42 |
| 2006-09-30 | 39548000000.0000 | 87.24 | 7500000000.0000 | 198.69 | 7369000000.0000 | 193.35 | 5247000000.0000 | 206.30 |
| 2006-03-31 | 12076000000.0000 | 75.98 | 1571000000.0000 | 93.23 | 1568000000.0000 | 92.87 | 1131000000.0000 | 87.25 |
| 2005-12-31 | 26488000000.0000 | 14.03 | 2982000000.0000 | 13.21 | 2982000000.0000 | 13.25 | 2079000000.0000 | 17.06 |
| 2005-09-30 | 21122000000.0000 | 32.88 | 2511000000.0000 | 38.96 | 2512000000.0000 | 39.01 | 1713000000.0000 | 43.35 |
| 2005-06-30 | 14204000000.0000 | 43.62 | 1752000000.0000 | 66.22 | 1752000000.0000 | 66.22 | 1222000000.0000 | 75.57 |
| 2004-09-30 | 15895000000.0000 | 52.43 | 1807000000.0000 | 38.36 | 1807000000.0000 | 44.68 | 1195000000.0000 | 32.04 |
| 2004-12-31 | 23228000000.0000 | 59.96 | 2634000000.0000 | 45.04 | 2633000000.0000 | 50.20 | 1776000000.0000 | 23.94 |
| 2005-03-31 | 6862000000.0000 | 55.53 | 813000000.0000 | 95.90 | 813000000.0000 | 95.90 | 604000000.0000 | 114.95 |
| 2004-06-30 | 9890000000.0000 | 41.83 | 1054000000.0000 | 6.04 | 1054000000.0000 | 12.85 | 696000000.0000 | 12.26 |
| 2004-03-31 | 4412000000.0000 | 31.08 | 415000000.0000 | 4.80 | 415000000.0000 | 5.33 | 281000000.0000 | 6.44 |
| 2003-09-30 | 10428000000.0000 | 31.82 | 1306000000.0000 | 111.67 | 1249000000.0000 | 102.76 | 905000000.0000 | 134.46 |
| 2003-12-31 | 14521000000.0000 | 34.82 | 1816000000.0000 | 106.60 | 1753000000.0000 | 105.75 | 1433000000.0000 | 140.84 |
| 2003-06-30 | 6973000000.0000 | 38.85 | 994000000.0000 | 220.65 | 934000000.0000 | 202.27 | 620000000.0000 | 224.61 |
| 2002-12-31 | 10771000000.0000 | 13.49 | 879000000.0000 | 20.08 | 852000000.0000 | 21.89 | 595000000.0000 | 47.28 |
| 2003-03-31 | 3366000000.0000 | 44.65 | 396000000.0000 | 357.64 | 394000000.0000 | 356.82 | 264000000.0000 | 356.86 |
| 2002-09-30 | 7911000000.0000 | 9.98 | 617000000.0000 | 7.87 | 616000000.0000 | 9.80 | 386000000.0000 | 6.63 |
| 2001-12-31 | 9491000000.0000 | -3.08 | 732000000.0000 | -3.56 | 699000000.0000 | -7.42 | 404000000.0000 | -17.89 |
| 2002-03-31 | 2327000000.0000 | -- | 86530000.0000 | -- | 86248000.0000 | -- | 57786000.0000 | -- |
| 2002-06-30 | 5022000000.0000 | 5.79 | 310000000.0000 | -2.52 | 309000000.0000 | -5.21 | 191000000.0000 | -3.05 |
| 2000-12-31 | 9793000000.0000 | 41.46 | 759000000.0000 | 79.01 | 755000000.0000 | 79.33 | 492000000.0000 | 69.07 |
| 2001-06-30 | 4747000000.0000 | 9.71 | 318000000.0000 | -8.62 | 326000000.0000 | -5.78 | 197000000.0000 | -15.09 |
| 2001-09-30 | 7193000000.0000 | -- | 572000000.0000 | -- | 561000000.0000 | -- | 362000000.0000 | -- |
| 1999-12-31 | 6923000000.0000 | 21.63 | 424000000.0000 | 143.68 | 421000000.0000 | 139.20 | 291000000.0000 | 134.68 |
| 2000-06-30 | 4327000000.0000 | 49.78 | 348000000.0000 | 222.22 | 346000000.0000 | 232.69 | 232000000.0000 | 236.07 |
| 1998-12-31 | 5692000000.0000 | -0.61 | 174000000.0000 | -76.03 | 176000000.0000 | -76.12 | 124000000.0000 | -75.73 |
| 1998-06-30 | 3103000000.0000 | -1.93 | 157000000.0000 | -57.68 | 156000000.0000 | -57.95 | 105000000.0000 | -57.66 |
| 1999-06-30 | 2889000000.0000 | -6.90 | 108000000.0000 | -31.21 | 104000000.0000 | -33.33 | 69034000.0000 | -34.25 |
| 1997-12-31 | 5727000000.0000 | -8.28 | 726000000.0000 | 8.68 | 737000000.0000 | 11.84 | 511000000.0000 | 15.87 |
| 1997-06-30 | 3164000000.0000 | -- | 371000000.0000 | -- | 371000000.0000 | -- | 248000000.0000 | -- |
| 1996-12-31 | 6244000000.0000 | 68.17 | 668000000.0000 | 122.67 | 659000000.0000 | 118.94 | 441000000.0000 | 118.32 |
| 1995-12-31 | 3713000000.0000 | -14.19 | 300000000.0000 | -46.14 | 301000000.0000 | -47.19 | 202000000.0000 | -47.12 |
| 1994-12-31 | 4327000000.0000 | -- | 557000000.0000 | -- | 570000000.0000 | -- | 382000000.0000 | -- |
| 2025-06-30 | 48599000000.0000 | -12.35 | -1086000000.0000 | -57.40 | -1069000000.0000 | -59.25 | -1114000000.0000 | -58.32 |
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 | -7.02 | -6.31 | -5.05 | -9.7300 | 5.1400 | 44.78 | 0.80 |
| 2024-12 | -7.51 | -6.69 | -6.99 | -13.9100 | 6.9500 | 45.23 | 1.04 |
| 2025-03 | -2.66 | -2.11 | -0.53 | -1.1700 | 1.6900 | 35.29 | 0.25 |
| 2024-06 | -5.29 | -4.73 | -2.71 | -5.0300 | 3.6400 | 54.79 | 0.57 |
| 2024-03 | -6.38 | -5.82 | -1.65 | -3.0800 | 1.7700 | 52.40 | 0.28 |
| 2023-09 | -3.67 | -3.32 | -2.95 | -3.7000 | 6.2400 | 38.63 | 0.89 |
| 2023-06 | -3.25 | -2.93 | -1.84 | -2.3400 | 4.2700 | 35.86 | 0.63 |
| 2023-12 | -3.94 | -3.57 | -4.23 | -5.7800 | 7.5700 | 50.07 | 1.19 |
| 2022-12 | -0.57 | -0.21 | -0.28 | 0.2600 | 7.8700 | 55.47 | 1.35 |
| 2022-09 | -0.35 | 0.06 | 0.07 | 0.3300 | 6.2800 | 60.91 | 1.06 |
| 2023-03 | -0.86 | -0.60 | -0.19 | -0.2600 | 2.1700 | 36.85 | 0.31 |
| 2022-03 | 5.51 | 5.69 | 1.97 | 2.4100 | 1.7600 | 68.83 | 0.35 |
| 2021-12 | 6.37 | 6.58 | 9.08 | 12.2600 | 8.3400 | 61.02 | 1.38 |
| 2022-06 | 2.78 | 3.14 | 2.29 | 2.8400 | 3.9300 | 54.88 | 0.73 |
| 2021-06 | 9.12 | 9.26 | 7.33 | 9.2600 | 5.6000 | 55.64 | 0.79 |
| 2021-09 | 8.79 | 8.98 | 10.51 | 13.1700 | 8.2100 | 58.82 | 1.17 |
| 2020-09 | 2.09 | 2.38 | 1.92 | 2.5200 | 6.3800 | 39.56 | 0.81 |
| 2020-12 | 2.20 | 2.38 | 2.73 | 3.7400 | 8.9800 | 39.09 | 1.15 |
| 2021-03 | 6.18 | 6.31 | 2.25 | 2.8100 | 2.3400 | 48.06 | 0.36 |
| 2019-12 | 1.62 | 1.87 | 2.25 | 3.4300 | 8.4500 | 42.01 | 1.20 |
| 2020-06 | 1.10 | 1.38 | 0.69 | 0.9600 | 4.0200 | 39.56 | 0.50 |
| 2020-03 | 1.46 | 1.70 | 0.38 | 0.5600 | 1.6800 | 30.35 | 0.23 |
| 2019-06 | 3.37 | 3.61 | 2.07 | 2.7000 | 3.3800 | 38.34 | 0.57 |
| 2019-03 | 2.00 | 2.29 | 0.62 | 0.8000 | 1.6500 | 37.89 | 0.27 |
| 2019-09 | 2.61 | 2.85 | 2.47 | 3.2900 | 5.2600 | 35.50 | 0.87 |
| 2018-09 | 10.84 | 11.09 | 9.40 | 12.4700 | 5.0900 | -- | 0.85 |
| 2018-12 | 9.15 | 9.52 | 11.12 | 14.8200 | 7.1200 | 42.70 | 1.17 |
| 2018-06 | 10.34 | 10.66 | 5.85 | 6.7900 | 3.2300 | -- | 0.55 |
| 2018-03 | 9.97 | 10.31 | 2.63 | 3.1300 | 1.4000 | 37.50 | 0.26 |
| 2017-12 | 6.38 | 6.89 | 6.65 | 11.8100 | 6.5800 | 38.30 | 0.97 |
| 2017-03 | 5.16 | 5.68 | 1.17 | 2.3500 | 1.5300 | 32.43 | 0.21 |
| 2017-09 | 5.43 | 5.87 | 4.37 | 7.0800 | 4.8100 | 40.13 | 0.75 |
| 2017-06 | 4.17 | 4.78 | 2.14 | 3.9800 | 3.2000 | 37.04 | 0.45 |
| 2016-09 | 2.01 | 2.82 | 1.32 | 2.2300 | 4.3500 | 41.28 | 0.47 |
| 2016-06 | 0.26 | 1.21 | 0.35 | 0.6900 | 2.6700 | 37.66 | 0.29 |
| 2016-12 | 2.01 | 2.80 | 1.83 | 3.6700 | 5.4300 | 37.78 | 0.65 |
| 2015-12 | -8.09 | -7.13 | -4.25 | -10.0600 | 5.2400 | 35.68 | 0.60 |
| 2016-03 | -7.65 | -7.01 | -0.88 | -1.4300 | 1.2800 | 32.61 | 0.13 |
| 2015-09 | -3.10 | -2.14 | -0.92 | -1.8700 | 3.5200 | 34.25 | 0.43 |
| 2015-06 | -0.49 | 0.57 | 0.18 | 0.3200 | 2.4000 | 32.00 | 0.32 |
| 2015-03 | -0.69 | 0.15 | 0.02 | 0.0400 | 1.2300 | 31.17 | 0.17 |
| 2014-06 | 0.97 | 2.14 | 0.90 | 1.2200 | 2.7700 | 37.15 | 0.42 |
| 2014-09 | 1.53 | 2.47 | 1.53 | 1.9500 | 4.1700 | 44.44 | 0.62 |
| 2014-12 | 1.20 | 2.13 | 1.73 | 1.9600 | 5.6400 | 37.31 | 0.81 |
| 2013-09 | 0.40 | 1.25 | 0.76 | 1.6400 | 4.5400 | 34.65 | 0.61 |
| 2013-12 | 0.14 | 0.97 | 0.78 | 1.6400 | 5.8200 | 34.38 | 0.81 |
| 2014-03 | 0.91 | 2.04 | 0.40 | 0.6100 | 1.2900 | 31.36 | 0.20 |
| 2013-03 | 1.89 | 2.71 | 0.58 | 1.1600 | 1.5500 | 38.01 | 0.21 |
| 2012-12 | -7.42 | -6.80 | -5.15 | -8.5400 | 6.0800 | 37.70 | 0.76 |
| 2013-06 | 0.80 | 1.71 | 0.72 | 1.5000 | 2.9800 | 38.71 | 0.42 |
| 2012-09 | -8.28 | -7.70 | -4.30 | -6.4500 | 4.4500 | 37.31 | 0.56 |
| 2012-06 | -7.66 | -7.06 | -2.60 | -3.9700 | 2.8400 | 35.86 | 0.37 |
| 2012-03 | -14.11 | -13.58 | -2.52 | -3.7900 | 1.4200 | 38.18 | 0.19 |
| 2011-12 | -4.26 | -3.63 | -3.19 | -4.0900 | 6.3100 | 45.92 | 0.88 |
| 2011-09 | -0.50 | 0.10 | 0.07 | 0.4400 | 4.6400 | 40.91 | 0.67 |
| 2011-03 | -0.37 | 0.21 | 0.05 | 0.1300 | 1.5100 | 37.42 | 0.22 |
| 2010-12 | 1.99 | 2.55 | 2.24 | 3.8300 | 6.9500 | 48.26 | 0.88 |
| 2011-06 | -0.39 | 0.29 | 0.13 | 0.4100 | 3.1100 | 38.34 | 0.44 |
| 2010-03 | 6.20 | 6.94 | 1.44 | 2.1700 | 1.6600 | 48.39 | 0.21 |
| 2010-09 | 4.29 | 4.79 | 3.07 | 4.8000 | 5.0300 | 46.33 | 0.64 |
| 2010-06 | 7.56 | 8.15 | 3.46 | 5.1100 | 3.0600 | 36.11 | 0.42 |
| 2009-12 | 0.86 | 1.20 | 0.83 | 1.3800 | 6.0600 | 46.69 | 0.69 |
| 2009-09 | -0.06 | 0.30 | 0.15 | 0.0000 | 4.2100 | 45.45 | 0.49 |
| 2008-12 | 4.74 | 4.81 | 4.16 | 5.5700 | 6.9800 | 73.47 | 0.86 |
| 2009-06 | -5.98 | -5.84 | -1.90 | -2.9900 | 2.9700 | 58.35 | 0.33 |
| 2009-03 | -0.09 | 0.04 | 0.01 | 0.0000 | 1.6500 | 56.96 | 0.17 |
| 2008-09 | 16.08 | 16.25 | 10.95 | 0.0000 | 4.1000 | 72.43 | 0.67 |
| 2008-06 | 18.55 | 18.73 | 8.38 | 10.4600 | 3.0000 | 69.90 | 0.45 |
| 2008-03 | 16.76 | 16.97 | 3.53 | -- | 1.5400 | 76.60 | 0.21 |
| 2007-06 | 20.80 | 20.80 | 10.19 | 14.7700 | 3.0400 | 48.78 | 0.49 |
| 2007-12 | 15.85 | 15.85 | 11.97 | 21.3200 | 6.0700 | 82.95 | 0.75 |
| 2007-09 | 18.78 | 18.80 | 12.78 | -- | 4.5900 | 53.57 | 0.68 |
| 2006-12 | 17.68 | 17.27 | 15.95 | 26.4400 | 8.3900 | 87.80 | 0.92 |
| 2007-03 | 21.76 | 21.94 | 5.54 | -- | 1.5100 | 64.52 | 0.25 |
| 2006-06 | 17.60 | 17.38 | 8.32 | 12.9700 | 4.3600 | 65.93 | 0.48 |
| 2006-09 | 18.96 | 18.63 | 13.79 | -- | 6.0800 | 52.79 | 0.74 |
| 2006-03 | 13.02 | 12.98 | 3.02 | -- | 2.4600 | 45.28 | 0.23 |
| 2005-12 | 10.87 | 11.26 | 20.87 | 19.5200 | 9.3800 | 42.86 | 1.85 |
| 2005-09 | 11.55 | 11.89 | 16.74 | -- | 7.6700 | 42.06 | 1.41 |
| 2005-06 | 12.00 | 12.33 | 11.87 | 11.5300 | 4.7000 | 43.74 | 0.96 |
| 2004-09 | 10.98 | 11.37 | 12.14 | -- | 6.8500 | 117.65 | 1.07 |
| 2004-12 | 10.93 | 11.34 | 17.16 | 18.6200 | 10.8200 | 64.06 | 1.51 |
| 2005-03 | 11.50 | 11.85 | 5.28 | -- | 2.4200 | 35.47 | 0.45 |
| 2004-06 | 10.25 | 10.66 | 7.43 | 7.4900 | 4.5900 | 77.42 | 0.70 |
| 2004-03 | 9.00 | 9.41 | 2.87 | -- | 2.3000 | 255.32 | 0.30 |
| 2003-09 | 12.28 | 11.98 | 8.89 | -- | 6.7200 | 122.03 | 0.74 |
| 2003-12 | 12.25 | 12.07 | 11.68 | 17.0500 | 9.1700 | 164.38 | 0.97 |
| 2003-06 | 14.03 | 13.39 | 7.07 | 7.6400 | 4.8400 | 147.54 | 0.53 |
| 2002-12 | 7.88 | 7.91 | 6.86 | 7.9200 | 8.9300 | 90.68 | 0.87 |
| 2003-03 | 11.53 | 11.71 | 2.94 | -- | 2.3900 | 149.38 | 0.25 |
| 2002-09 | 7.51 | 7.79 | 5.42 | -- | 7.1900 | 89.55 | 0.70 |
| 2001-12 | 7.45 | 7.36 | 6.83 | 5.6100 | 10.0900 | 65.10 | 0.93 |
| 2002-03 | 3.48 | 3.71 | 0.82 | -- | 2.2800 | 67.67 | 0.22 |
| 2002-06 | 5.93 | 6.15 | 2.79 | -- | 4.7900 | 67.92 | 0.45 |
| 2000-12 | 7.52 | 7.71 | 7.99 | 8.1000 | 13.2100 | -- | 1.04 |
| 2001-06 | 6.38 | 6.87 | 3.18 | 2.7400 | 5.2900 | 101.69 | 0.46 |
| 2001-09 | 7.63 | 7.80 | -- | -- | -- | -- | -- |
| 1999-12 | 6.05 | 6.08 | 6.04 | 5.6400 | 12.3800 | -- | 0.99 |
| 2000-06 | 7.83 | 8.00 | 3.83 | -- | 5.5600 | -- | 0.48 |
| 1998-12 | 4.13 | 3.09 | 2.76 | 2.4100 | 9.2700 | -- | 0.89 |
| 1998-06 | 5.06 | 5.03 | 2.55 | -- | 4.3400 | 9.92 | 0.51 |
| 1999-06 | 4.05 | 3.60 | 1.58 | -- | 4.9400 | -- | 0.44 |
| 1997-12 | 12.38 | 12.87 | 11.69 | -- | 8.7800 | -- | 0.91 |
| 1997-06 | 11.47 | 11.73 | 10.23 | -- | 6.1200 | -- | 0.87 |
| 1996-12 | 9.99 | 10.55 | 19.28 | -- | 11.5200 | -- | 1.83 |
| 1995-12 | 7.38 | 8.11 | 11.16 | -- | 7.0100 | -- | 1.38 |
| 1994-12 | 12.06 | 13.17 | 24.06 | -- | 8.7900 | -- | 1.83 |
| 2025-06 | -2.96 | -2.20 | -- | -- | -- | -- | -- |
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 | 48.81 | 51.19 | 0.7100 | 0.1900 |
| 2024-12 | 51.61 | 48.39 | 0.7200 | 0.2200 |
| 2025-03 | 52.08 | 47.92 | 0.6100 | 0.1700 |
| 2024-06 | 45.15 | 54.85 | 0.7200 | 0.1800 |
| 2024-03 | 45.29 | 54.71 | 0.7400 | 0.2000 |
| 2023-09 | 41.29 | 58.71 | 0.7900 | 0.2600 |
| 2023-06 | 39.95 | 60.05 | 0.8200 | 0.2700 |
| 2023-12 | 42.97 | 57.03 | 0.7700 | 0.1900 |
| 2022-12 | 39.52 | 60.48 | 0.8100 | 0.2800 |
| 2022-09 | 37.95 | 62.05 | 0.8400 | 0.3300 |
| 2023-03 | 41.19 | 58.81 | 0.8400 | 0.3100 |
| 2022-03 | 39.07 | 60.93 | 1.0300 | 0.3700 |
| 2021-12 | 37.93 | 62.07 | 1.0600 | 0.3000 |
| 2022-06 | 37.39 | 62.61 | 0.8900 | 0.2900 |
| 2021-06 | 36.11 | 63.89 | 1.0700 | 0.4300 |
| 2021-09 | 34.28 | 65.72 | 1.1100 | 0.4500 |
| 2020-09 | 39.46 | 60.54 | 0.8600 | 0.3500 |
| 2020-12 | 38.83 | 61.17 | 0.8300 | 0.3300 |
| 2021-03 | 37.97 | 62.03 | 0.9400 | 0.3000 |
| 2019-12 | 40.16 | 59.84 | 0.8000 | 0.3400 |
| 2020-06 | 41.48 | 58.52 | 0.8500 | 0.4000 |
| 2020-03 | 41.38 | 58.62 | 0.8700 | 0.3000 |
| 2019-06 | 41.51 | 58.49 | 0.8200 | 0.3100 |
| 2019-03 | 41.51 | 58.49 | 0.8400 | 0.3400 |
| 2019-09 | 41.36 | 58.64 | 0.8400 | 0.3100 |
| 2018-09 | 44.12 | 55.88 | 0.8200 | 0.3900 |
| 2018-12 | 41.72 | 58.28 | 0.8200 | 0.3600 |
| 2018-06 | 43.81 | 56.19 | 0.9800 | 0.5600 |
| 2018-03 | 43.59 | 56.41 | 0.9300 | 0.4700 |
| 2017-12 | 44.45 | 55.55 | 0.8600 | 0.4500 |
| 2017-03 | 50.56 | 49.44 | 0.7900 | 0.4300 |
| 2017-09 | 45.45 | 54.55 | 0.8000 | 0.4100 |
| 2017-06 | 46.71 | 53.29 | 0.7800 | 0.4000 |
| 2016-09 | 49.20 | 50.80 | 0.6700 | 0.3700 |
| 2016-06 | 49.56 | 50.44 | 0.5800 | 0.2900 |
| 2016-12 | 48.75 | 51.25 | 0.7000 | 0.3400 |
| 2015-12 | 50.70 | 49.30 | 0.5500 | 0.3000 |
| 2016-03 | 52.17 | 47.83 | 0.5700 | 0.3100 |
| 2015-09 | 51.00 | 49.00 | 0.7200 | 0.4000 |
| 2015-06 | 46.78 | 53.22 | 0.7400 | 0.3400 |
| 2015-03 | 45.83 | 54.17 | 0.7200 | 0.3200 |
| 2014-06 | 47.98 | 52.02 | 0.7600 | 0.3200 |
| 2014-09 | 47.77 | 52.23 | 0.7800 | 0.3500 |
| 2014-12 | 47.21 | 52.79 | 0.7200 | 0.3300 |
| 2013-09 | 48.96 | 51.04 | 0.7700 | 0.3800 |
| 2013-12 | 49.29 | 50.71 | 0.7800 | 0.3700 |
| 2014-03 | 49.39 | 50.61 | 0.7900 | 0.3400 |
| 2013-03 | 47.82 | 52.18 | 0.7000 | 0.3600 |
| 2012-12 | 52.55 | 47.45 | 0.6100 | 0.3100 |
| 2013-06 | 46.58 | 53.42 | 0.7500 | 0.3300 |
| 2012-09 | 52.84 | 47.16 | 0.6500 | 0.3400 |
| 2012-06 | 52.63 | 47.37 | 0.7000 | 0.3600 |
| 2012-03 | 50.30 | 49.70 | 0.7000 | 0.2600 |
| 2011-12 | 49.21 | 50.79 | 0.7700 | 0.2800 |
| 2011-09 | 47.24 | 52.76 | 0.9000 | 0.2600 |
| 2011-03 | 46.49 | 53.51 | 0.8700 | 0.2000 |
| 2010-12 | 47.35 | 52.65 | 0.8500 | 0.2600 |
| 2011-06 | 48.03 | 51.97 | 0.8700 | 0.2400 |
| 2010-03 | 47.22 | 52.78 | 0.7400 | 0.2500 |
| 2010-09 | 47.22 | 52.78 | 0.8800 | 0.2800 |
| 2010-06 | 46.01 | 53.99 | 0.9100 | 0.2500 |
| 2009-12 | 46.73 | 53.27 | 0.6800 | 0.2100 |
| 2009-09 | 47.12 | 52.88 | 0.6900 | 0.2000 |
| 2008-12 | 42.39 | 57.61 | 0.9400 | 0.3200 |
| 2009-06 | 45.64 | 54.36 | 0.6400 | 0.1700 |
| 2009-03 | 43.23 | 56.77 | 0.9000 | 0.2900 |
| 2008-09 | 37.61 | 62.39 | 1.5700 | 0.3500 |
| 2008-06 | 37.52 | 62.48 | 1.2800 | 0.3400 |
| 2008-03 | 36.61 | 63.39 | 1.5500 | 0.6900 |
| 2007-06 | 52.90 | 47.10 | 0.9300 | 0.2700 |
| 2007-12 | 37.47 | 62.53 | 1.5100 | 0.7400 |
| 2007-09 | 53.59 | 46.41 | 1.0100 | 0.2900 |
| 2006-12 | 48.77 | 51.23 | 0.6800 | 0.2200 |
| 2007-03 | 48.22 | 51.78 | 0.7500 | 0.2700 |
| 2006-06 | 50.22 | 49.78 | 0.8900 | 0.3600 |
| 2006-09 | 47.34 | 52.66 | 1.1400 | 0.4300 |
| 2006-03 | 51.59 | 48.41 | 0.6900 | 0.3200 |
| 2005-12 | 20.72 | 79.28 | 1.9300 | 0.7500 |
| 2005-09 | 26.97 | 73.03 | 1.6600 | 0.8400 |
| 2005-06 | 29.06 | 70.94 | 1.7000 | 0.8400 |
| 2004-09 | 35.83 | 64.17 | 1.8600 | 1.1400 |
| 2004-12 | 33.95 | 66.05 | 1.8300 | 1.2200 |
| 2005-03 | 30.28 | 69.72 | 1.8600 | 1.1000 |
| 2004-06 | 36.14 | 63.86 | 1.9100 | 1.1500 |
| 2004-03 | 36.26 | 63.74 | 1.9100 | 1.2600 |
| 2003-09 | 40.07 | 59.93 | 1.7800 | 1.2200 |
| 2003-12 | 40.39 | 59.61 | 1.6400 | 1.1500 |
| 2003-06 | 38.49 | 61.51 | 1.7800 | 1.2100 |
| 2002-12 | 37.18 | 62.82 | 1.6000 | 1.0500 |
| 2003-03 | 41.93 | 58.07 | 1.6700 | 1.2000 |
| 2002-09 | 33.12 | 66.88 | 1.7800 | 1.1600 |
| 2001-12 | 29.65 | 70.34 | 1.8400 | 1.3400 |
| 2002-03 | 31.14 | 68.86 | 1.7500 | 1.2200 |
| 2002-06 | 33.13 | 66.86 | 1.7200 | 1.1600 |
| 2000-12 | 26.95 | 73.05 | 2.1600 | 1.7000 |
| 2001-06 | 28.51 | 71.49 | 1.8500 | 1.4400 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 22.08 | 77.92 | 2.3200 | 1.2000 |
| 2000-06 | 37.34 | 62.68 | 2.5900 | 1.8400 |
| 1998-12 | 19.46 | 80.55 | 3.8700 | 2.5300 |
| 1998-06 | 14.98 | 85.02 | 7.5800 | 6.1400 |
| 1999-06 | 20.87 | 79.13 | 3.0300 | 1.9500 |
| 1997-12 | 19.23 | 80.77 | 4.7300 | 3.8000 |
| 1997-06 | 37.24 | 62.76 | 1.5400 | 0.6200 |
| 1996-12 | 40.64 | 59.36 | 1.0500 | 0.0200 |
| 1995-12 | 45.89 | 54.11 | 0.6000 | 0.0100 |
| 1994-12 | 39.97 | 60.03 | 0.5500 | 0.1100 |
| 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) |
| 2024-09 | 84827000000.0000 | 413000000.0000 | 925000000.0000 | 180000000.0000 |
| 2024-12 | 112990000000.0000 | 560000000.0000 | 1339000000.0000 | 266000000.0000 |
| 2025-03 | 25746000000.0000 | 111000000.0000 | 243000000.0000 | 88000000.0000 |
| 2024-06 | 58385000000.0000 | 267000000.0000 | 648000000.0000 | 120000000.0000 |
| 2024-03 | 29608000000.0000 | 126000000.0000 | 282000000.0000 | 56000000.0000 |
| 2023-09 | 89096000000.0000 | 460000000.0000 | 1245000000.0000 | 222000000.0000 |
| 2023-06 | 62017000000.0000 | 291000000.0000 | 759000000.0000 | 156000000.0000 |
| 2023-12 | 120123000000.0000 | 633000000.0000 | 1698000000.0000 | 261000000.0000 |
| 2022-12 | 131815000000.0000 | 600000000.0000 | 1298000000.0000 | 487000000.0000 |
| 2022-09 | 101207000000.0000 | 450000000.0000 | 952000000.0000 | 443000000.0000 |
| 2023-03 | 31108000000.0000 | 129000000.0000 | 319000000.0000 | 72000000.0000 |
| 2022-03 | 33004000000.0000 | 116000000.0000 | 315000000.0000 | 94000000.0000 |
| 2021-12 | 127453000000.0000 | 596000000.0000 | 1485000000.0000 | 491000000.0000 |
| 2022-06 | 68338000000.0000 | 309000000.0000 | 659000000.0000 | 277000000.0000 |
| 2021-06 | 65713000000.0000 | 299000000.0000 | 766000000.0000 | 317000000.0000 |
| 2021-09 | 98597000000.0000 | 458000000.0000 | 1111000000.0000 | 432000000.0000 |
| 2020-09 | 69681000000.0000 | 377000000.0000 | 901000000.0000 | 655000000.0000 |
| 2020-12 | 98688000000.0000 | 496000000.0000 | 1329000000.0000 | 777000000.0000 |
| 2021-03 | 29851000000.0000 | 123000000.0000 | 326000000.0000 | 209000000.0000 |
| 2019-12 | 103878000000.0000 | 3064000000.0000 | 1331000000.0000 | 1093000000.0000 |
| 2020-06 | 44159000000.0000 | 237000000.0000 | 592000000.0000 | 502000000.0000 |
| 2020-03 | 20040000000.0000 | 705000000.0000 | 277000000.0000 | 240000000.0000 |
| 2019-06 | 49353000000.0000 | 1539000000.0000 | 615000000.0000 | 621000000.0000 |
| 2019-03 | 23973000000.0000 | 737000000.0000 | 286000000.0000 | 300000000.0000 |
| 2019-09 | 75594000000.0000 | 2287000000.0000 | 953000000.0000 | 906000000.0000 |
| 2018-09 | 69375000000.0000 | 2253000000.0000 | 872000000.0000 | 1036000000.0000 |
| 2018-12 | 95533000000.0000 | 3067000000.0000 | 1266000000.0000 | 1471000000.0000 |
| 2018-06 | 45604000000.0000 | 1549000000.0000 | 524000000.0000 | 696000000.0000 |
| 2018-03 | 21186000000.0000 | 764000000.0000 | 225000000.0000 | 352000000.0000 |
| 2017-12 | 85831000000.0000 | 2570000000.0000 | 1589000000.0000 | 1331000000.0000 |
| 2017-03 | 18372000000.0000 | 632000000.0000 | 335000000.0000 | 266000000.0000 |
| 2017-09 | 62175000000.0000 | 1965000000.0000 | 905000000.0000 | 1001000000.0000 |
| 2017-06 | 37436000000.0000 | 1188000000.0000 | 561000000.0000 | 555000000.0000 |
| 2016-09 | 40214000000.0000 | 1431000000.0000 | 1162000000.0000 | 912000000.0000 |
| 2016-06 | 25365000000.0000 | 961000000.0000 | 729000000.0000 | 618000000.0000 |
| 2016-12 | 56718000000.0000 | 1928000000.0000 | 1626000000.0000 | 1286000000.0000 |
| 2015-12 | 57027000000.0000 | 2311000000.0000 | 1808000000.0000 | 1346000000.0000 |
| 2016-03 | 12136000000.0000 | 461000000.0000 | 389000000.0000 | 289000000.0000 |
| 2015-09 | 42850000000.0000 | 1749000000.0000 | 1358000000.0000 | 1049000000.0000 |
| 2015-06 | 29134000000.0000 | 1191000000.0000 | 911000000.0000 | 621000000.0000 |
| 2015-03 | 15064000000.0000 | 622000000.0000 | 452000000.0000 | 312000000.0000 |
| 2014-06 | 37808000000.0000 | 1034000000.0000 | 831000000.0000 | 679000000.0000 |
| 2014-09 | 56313000000.0000 | 1634000000.0000 | 1316000000.0000 | 993000000.0000 |
| 2014-12 | 73154000000.0000 | 2218000000.0000 | 1850000000.0000 | 1272000000.0000 |
| 2013-09 | 55935000000.0000 | 1260000000.0000 | 2595000000.0000 | 942000000.0000 |
| 2013-12 | 75220000000.0000 | 1743000000.0000 | 3270000000.0000 | 1218000000.0000 |
| 2014-03 | 18231000000.0000 | 506000000.0000 | 381000000.0000 | 318000000.0000 |
| 2013-03 | 18806000000.0000 | 366000000.0000 | 919000000.0000 | 403000000.0000 |
| 2012-12 | 84018000000.0000 | 1359000000.0000 | 3041000000.0000 | 1846000000.0000 |
| 2013-06 | 36628000000.0000 | 790000000.0000 | 1744000000.0000 | 707000000.0000 |
| 2012-09 | 63210000000.0000 | 1000000000.0000 | 2309000000.0000 | 1312000000.0000 |
| 2012-06 | 42395000000.0000 | 658000000.0000 | 1473000000.0000 | 856000000.0000 |
| 2012-03 | 21555000000.0000 | 314000000.0000 | 752000000.0000 | 413000000.0000 |
| 2011-12 | 94271000000.0000 | 1549000000.0000 | 3339000000.0000 | 1470000000.0000 |
| 2011-09 | 70064000000.0000 | 1061000000.0000 | 2359000000.0000 | 1154000000.0000 |
| 2011-03 | 22678000000.0000 | 336000000.0000 | 784000000.0000 | 413000000.0000 |
| 2010-12 | 90589000000.0000 | 1622000000.0000 | 3441000000.0000 | 1249000000.0000 |
| 2011-06 | 46515000000.0000 | 753000000.0000 | 1573000000.0000 | 817000000.0000 |
| 2010-03 | 20329000000.0000 | 357000000.0000 | 750000000.0000 | 288000000.0000 |
| 2010-09 | 65023000000.0000 | 1211000000.0000 | 2475000000.0000 | 871000000.0000 |
| 2010-06 | 40712000000.0000 | 767000000.0000 | 1677000000.0000 | 569000000.0000 |
| 2009-12 | 69523000000.0000 | 1081000000.0000 | 2962000000.0000 | 902000000.0000 |
| 2009-09 | 49254000000.0000 | 709000000.0000 | 2233000000.0000 | 549000000.0000 |
| 2008-12 | 75844000000.0000 | 1687000000.0000 | 3798000000.0000 | 694000000.0000 |
| 2009-06 | 31839000000.0000 | 434000000.0000 | 1418000000.0000 | 321000000.0000 |
| 2009-03 | 15647000000.0000 | 182000000.0000 | 627000000.0000 | 165000000.0000 |
| 2008-09 | 52883000000.0000 | 1307000000.0000 | 2597000000.0000 | 531000000.0000 |
| 2008-06 | 32717000000.0000 | 845000000.0000 | 1596000000.0000 | 337000000.0000 |
| 2008-03 | 15471000000.0000 | 393000000.0000 | 700000000.0000 | 201000000.0000 |
| 2007-06 | 25925000000.0000 | 741000000.0000 | 1238000000.0000 | 354000000.0000 |
| 2007-12 | 55119000000.0000 | 1598000000.0000 | 3509000000.0000 | 755000000.0000 |
| 2007-09 | 39802000000.0000 | 1156000000.0000 | 2132000000.0000 | 550000000.0000 |
| 2006-12 | 44722000000.0000 | 943000000.0000 | 2254000000.0000 | 899000000.0000 |
| 2007-03 | 12404000000.0000 | 291000000.0000 | 492000000.0000 | 171000000.0000 |
| 2006-06 | 20619000000.0000 | 404000000.0000 | 962000000.0000 | 402000000.0000 |
| 2006-09 | 32051000000.0000 | 631000000.0000 | 1338000000.0000 | 574000000.0000 |
| 2006-03 | 10504000000.0000 | 218000000.0000 | 283000000.0000 | 183000000.0000 |
| 2005-12 | 23609000000.0000 | 463000000.0000 | 349000000.0000 | 64038000.0000 |
| 2005-09 | 18683000000.0000 | 341000000.0000 | 245000000.0000 | 46056000.0000 |
| 2005-06 | 12499000000.0000 | 228000000.0000 | 160000000.0000 | 30098000.0000 |
| 2004-09 | 14149000000.0000 | 280000000.0000 | 226000000.0000 | 65500000.0000 |
| 2004-12 | 20690000000.0000 | 423000000.0000 | 282000000.0000 | 121000000.0000 |
| 2005-03 | 6073000000.0000 | 114000000.0000 | 74327000.0000 | 23949000.0000 |
| 2004-06 | 8876000000.0000 | 171000000.0000 | 167000000.0000 | 47273000.0000 |
| 2004-03 | 4015000000.0000 | 69680000.0000 | 57374000.0000 | 18018000.0000 |
| 2003-09 | 9147000000.0000 | 152000000.0000 | 218000000.0000 | 1017000.0000 |
| 2003-12 | 12742000000.0000 | 231000000.0000 | 280000000.0000 | 9498000.0000 |
| 2003-06 | 5995000000.0000 | 96556000.0000 | 151000000.0000 | 1706000.0000 |
| 2002-12 | 9922000000.0000 | 185000000.0000 | 224000000.0000 | 13835000.0000 |
| 2003-03 | 2978000000.0000 | 43685000.0000 | 87953000.0000 | 1081000.0000 |
| 2002-09 | 7317000000.0000 | 135000000.0000 | 161000000.0000 | 12281000.0000 |
| 2001-12 | 8784000000.0000 | 159000000.0000 | 195000000.0000 | -25858000.0000 |
| 2002-03 | 2246000000.0000 | 39008000.0000 | 50193000.0000 | 6979000.0000 |
| 2002-06 | 4724000000.0000 | 82473000.0000 | 99085000.0000 | 9849000.0000 |
| 2000-12 | 9057000000.0000 | 168000000.0000 | 170000000.0000 | -39678000.0000 |
| 2001-06 | 4444000000.0000 | 71617000.0000 | 86939000.0000 | -5576000.0000 |
| 2001-09 | 6644000000.0000 | 107000000.0000 | 142000000.0000 | -18007000.0000 |
| 1999-12 | 6504000000.0000 | 119000000.0000 | 86538000.0000 | -37300000.0000 |
| 2000-06 | 3988000000.0000 | 76578000.0000 | 55198000.0000 | -7808000.0000 |
| 1998-12 | 5457000000.0000 | 154000000.0000 | 69760000.0000 | -54821000.0000 |
| 1998-06 | 2946000000.0000 | 121000000.0000 | 31090000.0000 | -27604000.0000 |
| 1999-06 | 2772000000.0000 | 56139000.0000 | 26502000.0000 | -6688000.0000 |
| 1997-12 | 5018000000.0000 | 81745000.0000 | 51241000.0000 | 28150000.0000 |
| 1997-06 | 2801000000.0000 | 37895000.0000 | 24600000.0000 | 35651000.0000 |
| 1996-12 | 5620000000.0000 | 127000000.0000 | 32958000.0000 | 81722000.0000 |
| 1995-12 | 3439000000.0000 | 106000000.0000 | 47240000.0000 | 46758000.0000 |
| 1994-12 | 3805000000.0000 | 37534000.0000 | 30910000.0000 | 37015000.0000 |
| 2025-06 | 50037000000.0000 | 231000000.0000 | 486000000.0000 | 170000000.0000 |