中商官网
研究报告
泸天化（000912）
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 | 4114000000.0000 | -21.19 | 105000000.0000 | -58.98 | 146000000.0000 | -46.32 | 125000000.0000 | -46.12 |
| 2025-03-31 | 1502000000.0000 | 16.61 | 31726100.0000 | 1333.56 | 45596500.0000 | 12.37 | 36734000.0000 | 9.93 |
| 2024-12-31 | 5069000000.0000 | -21.02 | 60731300.0000 | -65.10 | 101000000.0000 | -45.99 | 76157400.0000 | -47.84 |
| 2023-12-31 | 6418000000.0000 | -14.81 | 174000000.0000 | -62.82 | 187000000.0000 | -60.30 | 146000000.0000 | -60.22 |
| 2024-06-30 | 2876000000.0000 | -21.29 | 121000000.0000 | -30.06 | 159000000.0000 | -14.97 | 134000000.0000 | -10.67 |
| 2024-03-31 | 1288000000.0000 | -41.11 | 2213100.0000 | -98.76 | 40576500.0000 | -78.98 | 33414500.0000 | -80.23 |
| 2023-03-31 | 2187000000.0000 | 25.19 | 179000000.0000 | -3.76 | 193000000.0000 | 3.76 | 169000000.0000 | 21.58 |
| 2023-06-30 | 3654000000.0000 | -12.02 | 173000000.0000 | -60.14 | 187000000.0000 | -56.10 | 150000000.0000 | -56.52 |
| 2023-09-30 | 5220000000.0000 | -3.57 | 256000000.0000 | -42.47 | 272000000.0000 | -37.76 | 232000000.0000 | -31.76 |
| 2022-12-31 | 7534000000.0000 | 11.57 | 468000000.0000 | 0.86 | 471000000.0000 | 2.39 | 367000000.0000 | -18.81 |
| 2022-06-30 | 4153000000.0000 | 30.39 | 434000000.0000 | 36.05 | 426000000.0000 | 34.38 | 345000000.0000 | 12.01 |
| 2022-09-30 | 5413000000.0000 | 11.89 | 445000000.0000 | -2.84 | 437000000.0000 | -3.96 | 340000000.0000 | -24.61 |
| 2021-12-31 | 6753000000.0000 | 20.20 | 464000000.0000 | 18.07 | 460000000.0000 | 26.72 | 452000000.0000 | 18.32 |
| 2022-03-31 | 1747000000.0000 | 54.47 | 186000000.0000 | 235.59 | 186000000.0000 | 249.18 | 139000000.0000 | 177.75 |
| 2021-03-31 | 1131000000.0000 | -17.45 | 55424600.0000 | 56.46 | 53268100.0000 | 51.93 | 50044700.0000 | 46.16 |
| 2021-09-30 | 4838000000.0000 | 23.92 | 458000000.0000 | 151.65 | 455000000.0000 | 154.19 | 451000000.0000 | 154.80 |
| 2021-06-30 | 3185000000.0000 | 12.62 | 319000000.0000 | 184.82 | 317000000.0000 | 183.04 | 308000000.0000 | 180.00 |
| 2020-06-30 | 2828000000.0000 | 2.02 | 112000000.0000 | 22.52 | 112000000.0000 | 5.66 | 110000000.0000 | 7.84 |
| 2020-09-30 | 3904000000.0000 | -7.92 | 182000000.0000 | -0.55 | 179000000.0000 | -12.25 | 177000000.0000 | -12.38 |
| 2020-12-31 | 5618000000.0000 | 2.02 | 393000000.0000 | 57.20 | 363000000.0000 | 39.08 | 382000000.0000 | 35.94 |
| 2020-03-31 | 1370000000.0000 | 10.22 | 35423300.0000 | 79.28 | 35060300.0000 | 8.58 | 34238900.0000 | 12.54 |
| 2019-12-31 | 5507000000.0000 | 25.02 | 250000000.0000 | -31.51 | 261000000.0000 | -26.48 | 281000000.0000 | -19.71 |
| 2019-09-30 | 4240000000.0000 | 28.91 | 183000000.0000 | -51.33 | 204000000.0000 | -46.03 | 202000000.0000 | -46.42 |
| 2019-06-30 | 2772000000.0000 | 29.65 | 91414000.0000 | -66.27 | 106000000.0000 | -60.89 | 102000000.0000 | -62.08 |
| 2019-03-31 | 1243000000.0000 | 41.09 | 19758800.0000 | -77.24 | 32291200.0000 | -62.83 | 30422900.0000 | -64.91 |
| 2018-12-31 | 4405000000.0000 | 17.94 | 365000000.0000 | -126.60 | 355000000.0000 | -125.84 | 350000000.0000 | -123.51 |
| 2018-09-30 | 3289000000.0000 | 16.47 | 376000000.0000 | -413.33 | 378000000.0000 | -415.00 | 377000000.0000 | -414.17 |
| 2018-06-30 | 2138000000.0000 | 12.53 | 271000000.0000 | -781.26 | 271000000.0000 | -780.75 | 269000000.0000 | -785.08 |
| 2018-03-31 | 881000000.0000 | 8.77 | 86802300.0000 | -1506.16 | 86880200.0000 | 5971.29 | 86697600.0000 | 5212.68 |
| 2017-12-31 | 3735000000.0000 | 22.10 | -1372000000.0000 | 107.88 | -1374000000.0000 | 114.02 | -1489000000.0000 | 133.39 |
| 2017-09-30 | 2824000000.0000 | 29.72 | -120000000.0000 | -68.42 | -120000000.0000 | -68.25 | -120000000.0000 | -68.17 |
| 2017-06-30 | 1900000000.0000 | 29.52 | -39779200.0000 | -78.73 | -39809300.0000 | -78.60 | -39265700.0000 | -78.54 |
| 2016-12-31 | 3059000000.0000 | 1.02 | -660000000.0000 | 907.29 | -642000000.0000 | 5024.81 | -638000000.0000 | 2054.21 |
| 2017-03-31 | 810000000.0000 | 22.73 | -6173000.0000 | -84.34 | 1431000.0000 | -103.67 | 1631900.0000 | -104.17 |
| 2016-06-30 | 1467000000.0000 | -43.99 | -187000000.0000 | 120.03 | -186000000.0000 | 125.18 | -183000000.0000 | 180.91 |
| 2016-03-31 | 660000000.0000 | -47.95 | -39419100.0000 | -54.78 | -38963900.0000 | -54.11 | -39160700.0000 | -41.88 |
| 2016-09-30 | 2177000000.0000 | -35.59 | -380000000.0000 | 1044.18 | -378000000.0000 | 1124.09 | -377000000.0000 | 796.32 |
| 2015-12-31 | 3028000000.0000 | -24.38 | -65522200.0000 | -95.33 | -12527300.0000 | -99.11 | -29616400.0000 | -97.80 |
| 2015-09-30 | 3380000000.0000 | 1.23 | -33211700.0000 | -93.18 | -30880000.0000 | -93.50 | -42060700.0000 | -89.91 |
| 2015-03-31 | 1268000000.0000 | 54.82 | -87163000.0000 | -28.55 | -84914300.0000 | -29.82 | -67382300.0000 | -40.37 |
| 2014-12-31 | 4004000000.0000 | -1.69 | -1404000000.0000 | 221.28 | -1400000000.0000 | 222.58 | -1349000000.0000 | 236.41 |
| 2015-06-30 | 2619000000.0000 | 18.78 | -84989300.0000 | -70.69 | -82600600.0000 | -71.32 | -65146500.0000 | -74.75 |
| 2014-03-31 | 819000000.0000 | 0.12 | -122000000.0000 | -1274.31 | -121000000.0000 | -1224.80 | -113000000.0000 | -1975.46 |
| 2014-09-30 | 3339000000.0000 | -11.17 | -487000000.0000 | 1189.03 | -475000000.0000 | 1269.99 | -417000000.0000 | 772.87 |
| 2014-06-30 | 2205000000.0000 | -9.89 | -290000000.0000 | 13981.77 | -288000000.0000 | 23682.00 | -258000000.0000 | 3422.18 |
| 2013-06-30 | 2447000000.0000 | 10.67 | -2059400.0000 | -101.43 | -1211000.0000 | -100.84 | -7325000.0000 | -105.68 |
| 2013-12-31 | 4073000000.0000 | -2.28 | -437000000.0000 | -504.63 | -434000000.0000 | -529.70 | -401000000.0000 | -604.55 |
| 2013-09-30 | 3759000000.0000 | 12.48 | -37780200.0000 | -132.29 | -34671800.0000 | -130.15 | -47773300.0000 | -149.49 |
| 2012-12-31 | 4168000000.0000 | 7.98 | 108000000.0000 | 152.02 | 101000000.0000 | 125.05 | 79476300.0000 | 181.95 |
| 2013-03-31 | 818000000.0000 | -17.62 | 10389100.0000 | -84.04 | 10757500.0000 | -83.54 | 6025200.0000 | -90.42 |
| 2012-09-30 | 3342000000.0000 | 12.49 | 117000000.0000 | 126.31 | 115000000.0000 | 170.77 | 96531600.0000 | 207.99 |
| 2012-06-30 | 2211000000.0000 | 4.54 | 144000000.0000 | -8455.09 | 145000000.0000 | -2921.12 | 129000000.0000 | -1083.48 |
| 2012-03-31 | 993000000.0000 | 4.64 | 65081000.0000 | -237.49 | 65357300.0000 | -238.96 | 62890100.0000 | -243.16 |
| 2011-09-30 | 2971000000.0000 | 11.15 | 51699400.0000 | -167.80 | 42471600.0000 | -149.74 | 31342300.0000 | -132.54 |
| 2011-06-30 | 2115000000.0000 | 29.28 | -1723500.0000 | -97.35 | -5139800.0000 | -93.06 | -13116700.0000 | -83.32 |
| 2011-12-31 | 3860000000.0000 | 10.13 | 42853700.0000 | -116.81 | 44878000.0000 | -120.03 | 28187700.0000 | -111.74 |
| 2010-09-30 | 2673000000.0000 | -28.87 | -76247500.0000 | -306.63 | -85386700.0000 | -180.55 | -96316500.0000 | -252.04 |
| 2011-03-31 | 949000000.0000 | 44.44 | -47333600.0000 | -2128.61 | -47033400.0000 | -2035.45 | -43930700.0000 | 1128.52 |
| 2010-12-31 | 3505000000.0000 | -26.15 | -255000000.0000 | -530.46 | -224000000.0000 | -286.67 | -240000000.0000 | -400.07 |
| 2010-06-30 | 1636000000.0000 | -40.83 | -65100900.0000 | -163.20 | -74029300.0000 | -143.04 | -78641900.0000 | -155.77 |
| 2010-03-31 | 657000000.0000 | -59.67 | 2333300.0000 | -97.73 | 2430100.0000 | -98.20 | -3575900.0000 | -103.19 |
| 2009-12-31 | 4746000000.0000 | -17.69 | 59238900.0000 | -87.37 | 120000000.0000 | -75.46 | 79981100.0000 | -80.73 |
| 2009-09-30 | 3758000000.0000 | -20.93 | 36901100.0000 | -94.24 | 106000000.0000 | -84.01 | 63349900.0000 | -88.07 |
| 2009-06-30 | 2765000000.0000 | -20.09 | 103000000.0000 | -78.09 | 172000000.0000 | -64.97 | 141000000.0000 | -64.30 |
| 2009-03-31 | 1629000000.0000 | -11.27 | 103000000.0000 | -47.45 | 135000000.0000 | -36.32 | 112000000.0000 | -34.50 |
| 2008-09-30 | 4753000000.0000 | 12.20 | 641000000.0000 | 24.47 | 663000000.0000 | 28.49 | 531000000.0000 | 19.86 |
| 2008-12-31 | 5766000000.0000 | -2.04 | 469000000.0000 | -32.03 | 489000000.0000 | -28.72 | 415000000.0000 | -30.60 |
| 2008-06-30 | 3460000000.0000 | 15.18 | 470000000.0000 | 14.36 | 491000000.0000 | 19.46 | 395000000.0000 | 16.52 |
| 2008-03-31 | 1836000000.0000 | 42.77 | 196000000.0000 | -9.26 | 212000000.0000 | -2.30 | 171000000.0000 | 2.40 |
| 2007-12-31 | 5886000000.0000 | 22.65 | 690000000.0000 | 16.75 | 686000000.0000 | 10.65 | 598000000.0000 | 14.78 |
| 2007-03-31 | 1286000000.0000 | 7.98 | 216000000.0000 | 7.46 | 217000000.0000 | 8.50 | 167000000.0000 | 1.21 |
| 2007-09-30 | 4236000000.0000 | 8.53 | 515000000.0000 | 5.75 | 516000000.0000 | 1.78 | 443000000.0000 | 3.75 |
| 2007-06-30 | 3004000000.0000 | 15.27 | 411000000.0000 | 11.38 | 411000000.0000 | 5.66 | 339000000.0000 | 2.73 |
| 2006-12-31 | 4799000000.0000 | 53.67 | 591000000.0000 | 1.55 | 620000000.0000 | -4.47 | 521000000.0000 | -4.93 |
| 2006-09-30 | 3903000000.0000 | 48.80 | 487000000.0000 | -2.21 | 507000000.0000 | -8.15 | 427000000.0000 | -6.97 |
| 2006-06-30 | 2606000000.0000 | 33.37 | 369000000.0000 | -0.54 | 389000000.0000 | 1.30 | 330000000.0000 | 2.48 |
| 2006-03-31 | 1191000000.0000 | 40.28 | 201000000.0000 | 39.58 | 200000000.0000 | 38.89 | 165000000.0000 | 54.21 |
| 2005-12-31 | 3123000000.0000 | 16.97 | 582000000.0000 | 37.91 | 649000000.0000 | 61.85 | 548000000.0000 | 61.18 |
| 2005-06-30 | 1954000000.0000 | 26.15 | 371000000.0000 | 43.24 | 384000000.0000 | 43.82 | 322000000.0000 | 47.03 |
| 2005-03-31 | 849000000.0000 | 18.08 | 144000000.0000 | 32.11 | 144000000.0000 | 24.14 | 107000000.0000 | 18.30 |
| 2005-09-30 | 2623000000.0000 | 37.83 | 498000000.0000 | 77.22 | 552000000.0000 | 92.33 | 459000000.0000 | 94.49 |
| 2004-06-30 | 1549000000.0000 | 30.17 | 259000000.0000 | 31.47 | 267000000.0000 | 35.53 | 219000000.0000 | 36.88 |
| 2004-12-31 | 2670000000.0000 | 24.07 | 422000000.0000 | 91.82 | 401000000.0000 | 61.04 | 340000000.0000 | 64.25 |
| 2004-09-30 | 1903000000.0000 | 17.40 | 281000000.0000 | 32.55 | 287000000.0000 | 27.56 | 236000000.0000 | 24.21 |
| 2004-03-31 | 719000000.0000 | 34.90 | 109000000.0000 | 46.76 | 116000000.0000 | 56.35 | 90444600.0000 | 44.40 |
| 2003-12-31 | 2152000000.0000 | 27.04 | 220000000.0000 | 58.27 | 249000000.0000 | 63.82 | 207000000.0000 | 46.81 |
| 2003-09-30 | 1621000000.0000 | 47.10 | 212000000.0000 | 78.15 | 225000000.0000 | 60.71 | 190000000.0000 | 52.00 |
| 2003-06-30 | 1190000000.0000 | 34.62 | 197000000.0000 | 119.58 | 197000000.0000 | 74.34 | 160000000.0000 | 46.79 |
| 2003-03-31 | 533000000.0000 | 29.68 | 74270700.0000 | 95.51 | 74190800.0000 | 35.47 | 62633400.0000 | 4.35 |
| 2002-12-31 | 1694000000.0000 | 9.93 | 139000000.0000 | 33.65 | 152000000.0000 | 16.92 | 141000000.0000 | 27.03 |
| 2002-06-30 | 884000000.0000 | 3.03 | 89716400.0000 | 16.03 | 113000000.0000 | 46.58 | 109000000.0000 | 93.59 |
| 2002-09-30 | 1102000000.0000 | -- | 119000000.0000 | -- | 140000000.0000 | -- | 125000000.0000 | -- |
| 2002-03-31 | 411000000.0000 | -- | 37988000.0000 | -- | 54765400.0000 | -- | 60022000.0000 | -- |
| 2001-06-30 | 858000000.0000 | 7.25 | 77321700.0000 | -19.51 | 77090300.0000 | -29.92 | 56305200.0000 | -31.64 |
| 2001-12-31 | 1541000000.0000 | 11.99 | 104000000.0000 | -26.24 | 130000000.0000 | -26.14 | 111000000.0000 | -11.90 |
| 1999-12-31 | 1384000000.0000 | 61.68 | 182000000.0000 | 6.43 | 198000000.0000 | 17.16 | 167000000.0000 | 15.97 |
| 2000-12-31 | 1376000000.0000 | -0.58 | 141000000.0000 | -22.53 | 176000000.0000 | -11.11 | 126000000.0000 | -24.55 |
| 2000-06-30 | 800000000.0000 | 82.23 | 96059200.0000 | -15.74 | 110000000.0000 | -3.51 | 82366500.0000 | -14.98 |
| 1999-06-30 | 439000000.0000 | -- | 114000000.0000 | -- | 114000000.0000 | -- | 96883400.0000 | -- |
| 1997-12-31 | 824000000.0000 | 1.73 | 185000000.0000 | 5.11 | 185000000.0000 | 4.52 | 157000000.0000 | 3.97 |
| 1998-12-31 | 856000000.0000 | 3.88 | 171000000.0000 | -7.57 | 169000000.0000 | -8.65 | 144000000.0000 | -8.28 |
| 1996-12-31 | 810000000.0000 | -- | 176000000.0000 | -- | 177000000.0000 | -- | 151000000.0000 | -- |
| 2025-06-30 | 2379000000.0000 | -17.28 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 1.73 | 3.55 | 1.39 | 1.9500 | 5.8700 | 57.14 | 0.39 |
| 2025-03 | 1.33 | 3.04 | 0.48 | 0.5800 | 2.0700 | 56.51 | 0.16 |
| 2024-12 | 0.22 | 1.99 | 0.99 | 1.1900 | 6.9800 | 51.14 | 0.50 |
| 2023-12 | 1.57 | 2.91 | 1.80 | 2.3700 | 8.3000 | 85.51 | 0.62 |
| 2024-06 | 3.37 | 5.53 | 1.57 | 2.0600 | 4.2200 | 82.00 | 0.28 |
| 2024-03 | -0.78 | 3.15 | 0.40 | 0.5200 | 1.8400 | 69.77 | 0.13 |
| 2023-03 | 6.40 | 8.82 | 1.96 | 2.7300 | 2.9400 | 138.46 | 0.22 |
| 2023-06 | 3.91 | 5.12 | 1.83 | 2.4300 | 5.4300 | 124.57 | 0.36 |
| 2023-09 | 4.00 | 5.21 | 2.61 | 3.7000 | 7.7000 | 106.82 | 0.50 |
| 2022-12 | 7.06 | 6.25 | 4.50 | 6.0500 | 9.7100 | 68.70 | 0.72 |
| 2022-06 | 12.09 | 10.26 | 4.03 | 5.7200 | 6.2100 | 75.16 | 0.39 |
| 2022-09 | 9.35 | 8.07 | 4.12 | 5.6500 | 7.9900 | 52.55 | 0.51 |
| 2021-12 | 7.92 | 6.81 | 4.75 | 7.9000 | 10.3000 | 69.77 | 0.70 |
| 2022-03 | 12.25 | 10.65 | 1.81 | 1.3900 | 2.5400 | 43.74 | 0.17 |
| 2021-03 | 3.27 | 4.71 | 0.66 | 0.9300 | 2.2900 | 96.26 | 0.14 |
| 2021-09 | 9.36 | 9.40 | 4.78 | 8.0300 | 8.7600 | 87.80 | 0.51 |
| 2021-06 | 10.96 | 9.95 | 3.38 | 5.5400 | 6.0300 | 67.54 | 0.34 |
| 2020-06 | 3.64 | 3.96 | 1.50 | 2.1600 | 5.5000 | 307.69 | 0.38 |
| 2020-09 | 4.53 | 4.59 | 2.26 | 2.4300 | 7.3700 | 118.42 | 0.49 |
| 2020-12 | 4.77 | 6.46 | 4.62 | 7.2800 | 10.4600 | 177.34 | 0.72 |
| 2020-03 | 2.19 | 2.56 | 0.50 | 0.6900 | 2.6100 | 160.71 | 0.20 |
| 2019-12 | 3.98 | 4.74 | 3.85 | 5.7800 | 9.8900 | 315.79 | 0.81 |
| 2019-09 | 3.73 | 4.81 | 2.84 | 3.5800 | 7.5700 | 179.10 | 0.59 |
| 2019-06 | 2.63 | 3.82 | 1.60 | 1.6500 | 5.2300 | 129.03 | 0.42 |
| 2019-03 | 0.40 | 2.60 | 0.47 | 0.4400 | 2.2200 | 98.09 | 0.18 |
| 2018-12 | 7.97 | 8.06 | 5.04 | 478.4700 | 8.2000 | 404.49 | 0.63 |
| 2018-09 | 11.04 | 11.49 | 6.37 | -30.9600 | 6.8400 | 146.94 | 0.55 |
| 2018-06 | 12.35 | 12.68 | 4.43 | -- | 5.1300 | 173.91 | 0.35 |
| 2018-03 | 9.19 | 9.86 | 1.44 | -- | 1.9300 | 205.71 | 0.15 |
| 2017-12 | -36.97 | -36.79 | -23.07 | -- | 9.2800 | 300.00 | 0.63 |
| 2017-09 | -4.57 | -4.25 | -1.64 | -245.5600 | 7.6200 | 266.67 | 0.39 |
| 2017-06 | -2.47 | -2.10 | -0.54 | -40.3100 | 4.9400 | 241.61 | 0.26 |
| 2016-12 | -21.58 | -20.99 | -8.38 | -148.1300 | 7.0400 | 281.25 | 0.40 |
| 2017-03 | -0.74 | 0.18 | 0.02 | 0.7400 | 1.7100 | 86.96 | 0.10 |
| 2016-06 | -12.95 | -12.68 | -2.28 | -27.9400 | 2.9100 | 288.00 | 0.18 |
| 2016-03 | -5.91 | -5.90 | -0.48 | -5.3600 | 1.4700 | 330.28 | 0.08 |
| 2016-09 | -17.59 | -17.36 | -4.84 | -67.5900 | 4.9600 | 360.00 | 0.28 |
| 2015-12 | -7.60 | -0.41 | -0.15 | 2.3600 | 3.8800 | 43.80 | 0.37 |
| 2015-09 | -5.95 | -0.91 | -0.37 | 0.6800 | 4.6900 | 66.54 | 0.41 |
| 2015-03 | -6.86 | -6.70 | -0.67 | -5.8500 | 1.3700 | 45.63 | 0.10 |
| 2014-12 | -33.97 | -34.97 | -11.07 | -83.1000 | 4.6500 | 43.17 | 0.32 |
| 2015-06 | -9.62 | -3.15 | -0.97 | -2.3600 | 3.9600 | 75.47 | 0.31 |
| 2014-03 | -14.29 | -14.77 | -0.89 | -4.1600 | 0.9800 | 57.88 | 0.06 |
| 2014-09 | -14.17 | -14.23 | -3.55 | -19.1800 | 4.2000 | 60.50 | 0.25 |
| 2014-06 | -12.70 | -13.06 | -2.17 | -11.1400 | 2.9500 | 53.89 | 0.17 |
| 2013-06 | 0.00 | -0.05 | -0.01 | 0.3000 | 2.9300 | 19.87 | 0.19 |
| 2013-12 | -10.39 | -10.66 | -3.14 | -14.1300 | 4.8700 | 30.38 | 0.30 |
| 2013-09 | -0.85 | -0.92 | -0.27 | -0.7500 | 5.2700 | 24.05 | 0.30 |
| 2012-12 | 1.90 | 2.42 | 0.77 | 0.6900 | 4.8300 | 25.96 | 0.32 |
| 2013-03 | 2.69 | 1.32 | 0.08 | 0.2400 | 0.7600 | 13.84 | 0.06 |
| 2012-09 | 2.72 | 3.44 | 0.98 | 2.4300 | 4.3800 | 32.26 | 0.29 |
| 2012-06 | 4.70 | 6.56 | 1.23 | 3.4500 | 2.8600 | 39.34 | 0.19 |
| 2012-03 | 1.91 | 6.58 | 0.64 | 0.9800 | 1.1500 | 39.05 | 0.10 |
| 2011-09 | 3.20 | 1.43 | 0.52 | 1.2000 | 3.3400 | 50.42 | 0.37 |
| 2011-06 | 1.47 | -0.24 | -0.07 | -1.2000 | 2.5600 | 57.78 | 0.28 |
| 2011-12 | 2.54 | 1.16 | 0.49 | 0.6800 | 3.8300 | 42.55 | 0.42 |
| 2010-09 | -2.36 | -3.19 | -1.18 | -2.4800 | 2.7600 | 40.22 | 0.37 |
| 2011-03 | -3.37 | -4.96 | -0.64 | -1.1400 | 1.0100 | 48.19 | 0.13 |
| 2010-12 | -6.13 | -6.39 | -3.08 | -7.0700 | 3.4200 | 33.36 | 0.48 |
| 2010-06 | -3.85 | -4.53 | -1.09 | -1.4600 | 1.7000 | 37.62 | 0.24 |
| 2010-03 | 0.46 | 0.37 | 0.03 | 0.3500 | 0.4900 | 15.60 | 0.08 |
| 2009-12 | 1.50 | 2.53 | 1.64 | 4.5300 | 2.9400 | 48.45 | 0.65 |
| 2009-09 | 1.22 | 2.82 | 1.53 | 0.0000 | 2.3900 | 89.11 | 0.54 |
| 2009-06 | 3.98 | 6.22 | 2.41 | 4.4800 | 1.6100 | 111.11 | 0.39 |
| 2009-03 | 6.57 | 8.29 | 1.74 | 0.0000 | 0.8400 | 120.00 | 0.21 |
| 2008-09 | 13.40 | 13.95 | 10.41 | 0.0000 | 3.3800 | 88.02 | 0.75 |
| 2008-12 | 8.31 | 8.48 | 6.20 | 12.6400 | 3.5700 | 58.44 | 0.73 |
| 2008-06 | 13.47 | 14.19 | 8.31 | 11.2700 | 3.5200 | 72.87 | 0.59 |
| 2008-03 | 10.68 | 11.55 | 3.67 | -- | 1.9800 | 51.72 | 0.32 |
| 2007-12 | 10.81 | 11.65 | 12.91 | 20.0800 | 5.0600 | 86.33 | 1.11 |
| 2007-03 | 15.94 | 16.87 | 3.91 | -- | 0.8700 | 272.73 | 0.23 |
| 2007-09 | 11.69 | 12.18 | 10.27 | -- | 3.8400 | 537.31 | 0.84 |
| 2007-06 | 13.58 | 13.68 | 8.85 | 11.2300 | 2.7800 | 196.72 | 0.65 |
| 2006-12 | 11.46 | 12.92 | 12.15 | 21.3600 | 3.8100 | 230.77 | 0.94 |
| 2006-09 | 12.20 | 12.99 | 10.69 | -- | 3.7400 | 196.72 | 0.82 |
| 2006-06 | 13.81 | 14.93 | 8.12 | 13.4200 | 2.3700 | 170.62 | 0.54 |
| 2006-03 | 16.71 | 16.79 | 3.89 | -- | 0.8900 | 111.80 | 0.23 |
| 2005-12 | 18.86 | 20.78 | 13.91 | 23.4800 | 3.1400 | 49.32 | 0.67 |
| 2005-06 | 19.14 | 19.65 | 8.76 | 12.8800 | 3.3700 | 87.38 | 0.45 |
| 2005-03 | 16.84 | 16.96 | 3.50 | -- | 1.2300 | 67.92 | 0.21 |
| 2005-09 | 19.10 | 21.04 | 12.57 | -- | 3.2400 | 77.59 | 0.60 |
| 2004-06 | 17.30 | 17.24 | 7.55 | -- | 4.2300 | 878.05 | 0.44 |
| 2004-12 | 16.18 | 15.02 | 10.84 | 15.2200 | 5.0300 | 59.02 | 0.72 |
| 2004-09 | 15.34 | 15.08 | 8.08 | -- | 3.4800 | 972.97 | 0.54 |
| 2004-03 | 15.30 | 16.13 | 3.14 | -- | 1.5300 | 631.58 | 0.19 |
| 2003-12 | 10.59 | 11.57 | 6.97 | 10.0100 | 4.9400 | 201.12 | 0.60 |
| 2003-09 | 13.26 | 13.88 | 6.39 | -- | 3.4800 | 171.43 | 0.46 |
| 2003-06 | 16.64 | 16.55 | 5.51 | -- | 2.5700 | 162.16 | 0.33 |
| 2003-03 | 14.26 | 13.92 | 1.99 | -- | 1.1800 | 114.29 | 0.14 |
| 2002-12 | 8.21 | 8.97 | 4.15 | 7.3300 | 5.5800 | 108.11 | 0.46 |
| 2002-06 | 9.95 | 12.78 | 3.23 | 6.0300 | 4.4000 | 120.40 | 0.25 |
| 2002-09 | 10.34 | 12.70 | 3.84 | -- | 3.1500 | 90.91 | 0.30 |
| 2002-03 | 8.27 | 13.32 | 1.58 | -- | 1.9600 | 126.76 | 0.12 |
| 2001-06 | 6.64 | 8.98 | 2.15 | 3.1100 | 2.6400 | 146.94 | 0.24 |
| 2001-12 | 4.54 | 8.44 | 3.81 | 7.0300 | 5.1900 | 107.46 | 0.45 |
| 1999-12 | 12.93 | 14.31 | 5.55 | -- | 5.0600 | -- | 0.39 |
| 2000-12 | 9.30 | 12.79 | 4.92 | 8.9600 | 3.3700 | -- | 0.38 |
| 2000-06 | 11.88 | 13.75 | 3.25 | -- | 2.1900 | -- | 0.24 |
| 1999-06 | 25.51 | 25.97 | 7.82 | -- | 3.3400 | -- | 0.30 |
| 1997-12 | 22.33 | 22.45 | 46.02 | -- | 7.4900 | 47.24 | 2.05 |
| 1998-12 | 19.74 | 19.74 | 47.74 | -- | 7.6200 | 21.10 | 2.42 |
| 1996-12 | 21.73 | 21.85 | 43.28 | -- | 7.7900 | 297.52 | 1.98 |
| 2025-06 | 1.26 | 0.00 | -- | -- | -- | -- | -- |
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 | 38.57 | 61.43 | 1.5900 | 1.1700 |
| 2025-03 | 33.03 | 66.97 | 1.7100 | 1.1400 |
| 2024-12 | 37.58 | 62.42 | 1.6000 | 1.1700 |
| 2023-12 | 38.35 | 61.66 | 1.6700 | 1.2900 |
| 2024-06 | 35.26 | 64.74 | 1.7600 | 1.3200 |
| 2024-03 | 36.46 | 63.54 | 1.7000 | 1.2200 |
| 2023-03 | 34.59 | 65.41 | 1.9500 | 1.4400 |
| 2023-06 | 37.18 | 62.82 | 1.8300 | 1.4800 |
| 2023-09 | 37.57 | 62.43 | 1.7500 | 1.3500 |
| 2022-12 | 40.15 | 59.86 | 1.7000 | 1.3900 |
| 2022-06 | 41.10 | 58.90 | 1.6800 | 1.4300 |
| 2022-09 | 41.33 | 58.67 | 1.6500 | 1.3000 |
| 2021-12 | 39.32 | 60.67 | 1.6700 | 1.3200 |
| 2022-03 | 41.35 | 58.65 | 1.5900 | 1.2400 |
| 2021-03 | 32.72 | 67.28 | 1.8100 | 1.2200 |
| 2021-09 | 38.34 | 61.66 | 1.6800 | 1.2200 |
| 2021-06 | 38.85 | 61.16 | 1.6100 | 1.3100 |
| 2020-06 | 30.84 | 69.16 | 2.1000 | 1.3300 |
| 2020-09 | 34.05 | 65.95 | 1.8300 | 1.0800 |
| 2020-12 | 31.02 | 68.96 | 1.9200 | 1.3800 |
| 2020-03 | 27.11 | 72.89 | 2.4600 | 1.3600 |
| 2019-12 | 25.63 | 74.37 | 2.8100 | 1.4200 |
| 2019-09 | 30.89 | 69.11 | 1.9900 | 0.5100 |
| 2019-06 | 26.33 | 73.65 | 2.7000 | 1.1500 |
| 2019-03 | 30.78 | 69.22 | 1.9300 | 0.9900 |
| 2018-12 | 32.74 | 67.25 | 1.8000 | 1.0400 |
| 2018-09 | 93.55 | 6.45 | 0.4300 | 0.1100 |
| 2018-06 | 111.26 | -11.26 | 0.3100 | 0.1500 |
| 2018-03 | 121.15 | -21.15 | 0.2500 | 0.0800 |
| 2017-12 | 122.93 | -22.93 | 0.2200 | 0.0700 |
| 2017-09 | 99.99 | 0.02 | 0.2800 | 0.1000 |
| 2017-06 | 98.89 | 1.10 | 0.2600 | 0.1000 |
| 2016-12 | 98.49 | 1.50 | 0.2700 | 0.1100 |
| 2017-03 | 98.45 | 1.55 | 0.3100 | 0.1300 |
| 2016-06 | 93.04 | 6.96 | 0.3800 | 0.1900 |
| 2016-03 | 91.35 | 8.67 | 0.3600 | 0.1400 |
| 2016-09 | 95.18 | 4.82 | 0.3300 | 0.1600 |
| 2015-12 | 91.01 | 8.99 | 0.3700 | 0.1700 |
| 2015-09 | 91.14 | 8.85 | 0.3100 | 0.1700 |
| 2015-03 | 91.35 | 8.65 | 0.3300 | 0.1500 |
| 2014-12 | 90.79 | 9.21 | 0.3400 | 0.1500 |
| 2015-06 | 91.66 | 8.34 | 0.3500 | 0.2200 |
| 2014-03 | 81.26 | 18.74 | 0.6400 | 0.3100 |
| 2014-09 | 84.24 | 15.77 | 0.5100 | 0.2200 |
| 2014-06 | 82.58 | 17.42 | 0.5000 | 0.2200 |
| 2013-06 | 76.24 | 23.76 | 0.8600 | 0.3700 |
| 2013-12 | 80.56 | 19.44 | 0.5200 | 0.2900 |
| 2013-09 | 76.24 | 23.76 | 0.7900 | 0.3200 |
| 2012-12 | 76.67 | 23.33 | 0.8500 | 0.4300 |
| 2013-03 | 77.73 | 22.27 | 0.9100 | 0.4700 |
| 2012-09 | 73.71 | 26.30 | 0.9900 | 0.5100 |
| 2012-06 | 73.30 | 26.70 | 0.9900 | 0.5800 |
| 2012-03 | 67.26 | 32.74 | 1.1500 | 0.3000 |
| 2011-09 | 58.75 | 41.25 | 1.1200 | 0.2000 |
| 2011-06 | 56.60 | 43.38 | 1.3700 | 0.2900 |
| 2011-12 | 63.94 | 36.06 | 1.0900 | 0.3400 |
| 2010-09 | 53.94 | 46.06 | 1.5400 | 0.4600 |
| 2011-03 | 57.12 | 42.87 | 1.2800 | 0.3000 |
| 2010-12 | 55.98 | 44.02 | 1.3100 | 0.2500 |
| 2010-06 | 50.86 | 49.14 | 1.3400 | 0.4200 |
| 2010-03 | 53.91 | 46.08 | 1.0000 | 0.3600 |
| 2009-12 | 49.34 | 50.68 | 0.7700 | 0.2300 |
| 2009-09 | 46.92 | 53.09 | 0.7800 | 0.2500 |
| 2009-06 | 48.72 | 51.28 | 0.8700 | 0.3000 |
| 2009-03 | 52.39 | 47.61 | 0.9100 | 0.3400 |
| 2008-09 | 47.94 | 52.06 | 1.0700 | 0.3000 |
| 2008-12 | 53.76 | 46.24 | 0.9400 | 0.2400 |
| 2008-06 | 46.31 | 53.69 | 1.0700 | 0.4800 |
| 2008-03 | 44.04 | 55.94 | 1.1400 | 0.5500 |
| 2007-12 | 42.15 | 57.85 | 1.0800 | 0.4400 |
| 2007-03 | 45.20 | 54.80 | 1.3400 | 0.5400 |
| 2007-09 | 41.53 | 58.45 | 1.1700 | 0.4500 |
| 2007-06 | 38.97 | 61.03 | 1.2500 | 0.6000 |
| 2006-12 | 44.23 | 55.77 | 1.3700 | 0.5800 |
| 2006-09 | 42.34 | 57.66 | 1.5100 | 0.8300 |
| 2006-06 | 44.87 | 55.15 | 1.3900 | 0.8000 |
| 2006-03 | 47.70 | 52.30 | 1.4400 | 0.7200 |
| 2005-12 | 42.71 | 57.29 | 1.5200 | 0.6500 |
| 2005-06 | 43.39 | 56.58 | 1.4000 | 1.0100 |
| 2005-03 | 40.71 | 59.29 | 1.4400 | 0.8500 |
| 2005-09 | 40.41 | 59.59 | 1.5400 | 0.7500 |
| 2004-06 | 35.30 | 64.70 | 2.0300 | 1.4800 |
| 2004-12 | 33.50 | 66.50 | 1.7200 | 1.0000 |
| 2004-09 | 35.12 | 64.88 | 2.0900 | 1.1200 |
| 2004-03 | 37.17 | 62.85 | 2.0700 | 1.4400 |
| 2003-12 | 37.45 | 62.55 | 2.0000 | 1.3200 |
| 2003-09 | 36.99 | 63.01 | 2.3500 | 1.6600 |
| 2003-06 | 38.79 | 61.21 | 2.2300 | 1.6400 |
| 2003-03 | 43.84 | 56.16 | 1.6600 | 1.2300 |
| 2002-12 | 42.19 | 57.81 | 1.7900 | 1.3900 |
| 2002-06 | 40.82 | 59.18 | 2.2400 | 1.9900 |
| 2002-09 | 42.69 | 57.28 | 2.0900 | 1.6000 |
| 2002-03 | 41.54 | 58.46 | 2.1800 | 1.9000 |
| 2001-06 | 45.84 | 54.16 | 2.6000 | 2.2200 |
| 2001-12 | 42.39 | 57.61 | 2.0700 | 1.8000 |
| 1999-12 | 49.48 | 50.52 | 3.3000 | 2.6100 |
| 2000-12 | 47.47 | 52.53 | 2.5000 | 1.9600 |
| 2000-06 | 43.67 | 56.33 | 3.4900 | 2.8000 |
| 1999-06 | 7.96 | 92.04 | 7.0500 | 6.2500 |
| 1997-12 | 45.77 | 54.48 | 1.8200 | 1.2000 |
| 1998-12 | 32.20 | 67.80 | 1.8400 | 1.1300 |
| 1996-12 | 46.70 | 53.55 | 2.6800 | 1.9000 |
| 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 | 4043000000.0000 | 47238000.0000 | 368000000.0000 | -31382200.0000 |
| 2025-03 | 1482000000.0000 | 13961900.0000 | 48191200.0000 | -7071200.0000 |
| 2024-12 | 5058000000.0000 | 82366600.0000 | 309000000.0000 | 33011500.0000 |
| 2023-12 | 6317000000.0000 | 76474400.0000 | 528000000.0000 | 35217100.0000 |
| 2024-06 | 2779000000.0000 | 32343400.0000 | 219000000.0000 | 4026100.0000 |
| 2024-03 | 1298000000.0000 | 14520900.0000 | 100000000.0000 | -15722700.0000 |
| 2023-03 | 2047000000.0000 | 11012300.0000 | 121000000.0000 | -14383500.0000 |
| 2023-06 | 3511000000.0000 | 27477900.0000 | 309000000.0000 | 5328600.0000 |
| 2023-09 | 5011000000.0000 | 39961200.0000 | 381000000.0000 | -49352000.0000 |
| 2022-12 | 7002000000.0000 | 68024400.0000 | 594000000.0000 | 39175600.0000 |
| 2022-06 | 3651000000.0000 | 27842300.0000 | 315000000.0000 | 19114100.0000 |
| 2022-09 | 4907000000.0000 | 39375900.0000 | 408000000.0000 | -45932700.0000 |
| 2021-12 | 6218000000.0000 | 58171100.0000 | 590000000.0000 | 38625900.0000 |
| 2022-03 | 1533000000.0000 | 10166000.0000 | 104000000.0000 | -13836700.0000 |
| 2021-03 | 1094000000.0000 | 8993600.0000 | 91797000.0000 | 4149200.0000 |
| 2021-09 | 4385000000.0000 | 36885700.0000 | 332000000.0000 | -39708100.0000 |
| 2021-06 | 2836000000.0000 | 22882500.0000 | 216000000.0000 | 53929800.0000 |
| 2020-06 | 2725000000.0000 | 17176000.0000 | 166000000.0000 | 21024700.0000 |
| 2020-09 | 3727000000.0000 | 26515100.0000 | 202000000.0000 | -1601700.0000 |
| 2020-12 | 5350000000.0000 | 45165600.0000 | 354000000.0000 | 42994700.0000 |
| 2020-03 | 1340000000.0000 | 8161600.0000 | 86111500.0000 | 946600.0000 |
| 2019-12 | 5288000000.0000 | 47385600.0000 | 353000000.0000 | 29760500.0000 |
| 2019-09 | 4082000000.0000 | 33234200.0000 | 250000000.0000 | 10652400.0000 |
| 2019-06 | 2699000000.0000 | 22485700.0000 | 176000000.0000 | 15604300.0000 |
| 2019-03 | 1238000000.0000 | 10840300.0000 | 104000000.0000 | 7462700.0000 |
| 2018-12 | 4054000000.0000 | 42836600.0000 | 463000000.0000 | 42546500.0000 |
| 2018-09 | 2926000000.0000 | 28511200.0000 | 250000000.0000 | 50248500.0000 |
| 2018-06 | 1874000000.0000 | 18150400.0000 | 162000000.0000 | 13410400.0000 |
| 2018-03 | 800000000.0000 | 8318000.0000 | 73951700.0000 | 6882200.0000 |
| 2017-12 | 5116000000.0000 | 40499500.0000 | 303000000.0000 | 289000000.0000 |
| 2017-09 | 2953000000.0000 | 31731500.0000 | 186000000.0000 | 211000000.0000 |
| 2017-06 | 1947000000.0000 | 22253500.0000 | 118000000.0000 | 132000000.0000 |
| 2016-12 | 3719000000.0000 | 39554900.0000 | 356000000.0000 | 309000000.0000 |
| 2017-03 | 816000000.0000 | 9992300.0000 | 57152600.0000 | 58438400.0000 |
| 2016-06 | 1657000000.0000 | 20459000.0000 | 136000000.0000 | 154000000.0000 |
| 2016-03 | 699000000.0000 | 9766000.0000 | 62401400.0000 | 34191000.0000 |
| 2016-09 | 2560000000.0000 | 30807100.0000 | 215000000.0000 | 220000000.0000 |
| 2015-12 | 3258000000.0000 | 50425800.0000 | 317000000.0000 | 135000000.0000 |
| 2015-09 | 3581000000.0000 | 40341900.0000 | 239000000.0000 | 167000000.0000 |
| 2015-03 | 1355000000.0000 | 16385100.0000 | 59964100.0000 | 58124700.0000 |
| 2014-12 | 5364000000.0000 | 67270500.0000 | 465000000.0000 | 412000000.0000 |
| 2015-06 | 2871000000.0000 | 31098000.0000 | 178000000.0000 | 135000000.0000 |
| 2014-03 | 936000000.0000 | 13585900.0000 | 65922000.0000 | 97811600.0000 |
| 2014-09 | 3812000000.0000 | 38996500.0000 | 244000000.0000 | 312000000.0000 |
| 2014-06 | 2485000000.0000 | 27038100.0000 | 168000000.0000 | 204000000.0000 |
| 2013-06 | 2447000000.0000 | 25704600.0000 | 179000000.0000 | 138000000.0000 |
| 2013-12 | 4496000000.0000 | 54631400.0000 | 482000000.0000 | 303000000.0000 |
| 2013-09 | 3791000000.0000 | 40603100.0000 | 270000000.0000 | 219000000.0000 |
| 2012-12 | 4089000000.0000 | 53932400.0000 | 407000000.0000 | 193000000.0000 |
| 2013-03 | 796000000.0000 | 12073100.0000 | 90982400.0000 | 56199500.0000 |
| 2012-09 | 3251000000.0000 | 38363500.0000 | 292000000.0000 | 144000000.0000 |
| 2012-06 | 2107000000.0000 | 27551400.0000 | 187000000.0000 | 90739900.0000 |
| 2012-03 | 974000000.0000 | 15137900.0000 | 98198800.0000 | 35413000.0000 |
| 2011-09 | 2876000000.0000 | 40010600.0000 | 254000000.0000 | 69630600.0000 |
| 2011-06 | 2084000000.0000 | 29554700.0000 | 201000000.0000 | 43872700.0000 |
| 2011-12 | 3762000000.0000 | 49232500.0000 | 415000000.0000 | 109000000.0000 |
| 2010-09 | 2736000000.0000 | 45496900.0000 | 299000000.0000 | 33236600.0000 |
| 2011-03 | 981000000.0000 | 18045800.0000 | 103000000.0000 | 22241200.0000 |
| 2010-12 | 3720000000.0000 | 61928500.0000 | 460000000.0000 | 92412900.0000 |
| 2010-06 | 1699000000.0000 | 28402800.0000 | 191000000.0000 | 21429000.0000 |
| 2010-03 | 654000000.0000 | 12653400.0000 | 93622600.0000 | 22395200.0000 |
| 2009-12 | 4675000000.0000 | 72244700.0000 | 441000000.0000 | 92881000.0000 |
| 2009-09 | 3712000000.0000 | 56511900.0000 | 332000000.0000 | 64908700.0000 |
| 2009-06 | 2655000000.0000 | 37333100.0000 | 203000000.0000 | 42442500.0000 |
| 2009-03 | 1522000000.0000 | 19414200.0000 | 94176500.0000 | 30978200.0000 |
| 2008-09 | 4116000000.0000 | 48902200.0000 | 316000000.0000 | 97359400.0000 |
| 2008-12 | 5287000000.0000 | 66712100.0000 | 494000000.0000 | 148000000.0000 |
| 2008-06 | 2994000000.0000 | 34279900.0000 | 200000000.0000 | 50670400.0000 |
| 2008-03 | 1640000000.0000 | 19035700.0000 | 91836200.0000 | 20205900.0000 |
| 2007-12 | 5250000000.0000 | 60985600.0000 | 407000000.0000 | 35990600.0000 |
| 2007-03 | 1081000000.0000 | 17596000.0000 | 66032100.0000 | 9446400.0000 |
| 2007-09 | 3741000000.0000 | 46225100.0000 | 282000000.0000 | 27724700.0000 |
| 2007-06 | 2596000000.0000 | 34159800.0000 | 149000000.0000 | 18439500.0000 |
| 2006-12 | 4249000000.0000 | 67104600.0000 | 396000000.0000 | 35165600.0000 |
| 2006-09 | 3427000000.0000 | 42832100.0000 | 291000000.0000 | 25512400.0000 |
| 2006-06 | 2246000000.0000 | 34596700.0000 | 202000000.0000 | 17797100.0000 |
| 2006-03 | 992000000.0000 | 18559000.0000 | 93391100.0000 | 9415700.0000 |
| 2005-12 | 2534000000.0000 | 189000000.0000 | 264000000.0000 | 20829600.0000 |
| 2005-06 | 1580000000.0000 | 94810400.0000 | 116000000.0000 | 14478500.0000 |
| 2005-03 | 706000000.0000 | 44095300.0000 | 53181300.0000 | 10632900.0000 |
| 2005-09 | 2122000000.0000 | 142000000.0000 | 169000000.0000 | 16781500.0000 |
| 2004-06 | 1281000000.0000 | 86692200.0000 | 85045400.0000 | 9103800.0000 |
| 2004-12 | 2238000000.0000 | 158000000.0000 | 191000000.0000 | 17644400.0000 |
| 2004-09 | 1611000000.0000 | 121000000.0000 | 134000000.0000 | 12333500.0000 |
| 2004-03 | 609000000.0000 | 57098000.0000 | 49412500.0000 | 5814600.0000 |
| 2003-12 | 1924000000.0000 | 166000000.0000 | 179000000.0000 | 23686300.0000 |
| 2003-09 | 1406000000.0000 | 119000000.0000 | 110000000.0000 | 20898700.0000 |
| 2003-06 | 992000000.0000 | 82308900.0000 | 71987600.0000 | 14581800.0000 |
| 2003-03 | 457000000.0000 | 42691400.0000 | 38129300.0000 | 7599200.0000 |
| 2002-12 | 1555000000.0000 | 100000000.0000 | 139000000.0000 | 38729200.0000 |
| 2002-06 | 796000000.0000 | 61240700.0000 | 57518700.0000 | 18889700.0000 |
| 2002-09 | 988000000.0000 | 74277100.0000 | 89857500.0000 | 30950900.0000 |
| 2002-03 | 377000000.0000 | 23734000.0000 | 26986100.0000 | 11083300.0000 |
| 2001-06 | 801000000.0000 | 36532900.0000 | 54636800.0000 | 26817800.0000 |
| 2001-12 | 1471000000.0000 | 62382200.0000 | 122000000.0000 | 49823400.0000 |
| 1999-12 | 1205000000.0000 | 22244300.0000 | 131000000.0000 | 83436600.0000 |
| 2000-12 | 1248000000.0000 | 34304700.0000 | 118000000.0000 | 47756100.0000 |
| 2000-06 | 705000000.0000 | 16262100.0000 | 62175700.0000 | 24486600.0000 |
| 1999-06 | 327000000.0000 | 9713700.0000 | 26821500.0000 | -670500.0000 |
| 1997-12 | 640000000.0000 | 5727500.0000 | 64434800.0000 | 7646800.0000 |
| 1998-12 | 687000000.0000 | 11259000.0000 | 62378700.0000 | 9887200.0000 |
| 1996-12 | 634000000.0000 | 2227100.0000 | 59952800.0000 | 11179200.0000 |
| 2025-06 | 2349000000.0000 | 30893900.0000 | 109000000.0000 | -- |