中商官网
研究报告
河钢资源（000923）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1236000000.0000 | -23.28 | 240000000.0000 | -51.12 | 240000000.0000 | -50.52 | 174000000.0000 | -50.99 |
| 2024-12-31 | 5582000000.0000 | -4.86 | 894000000.0000 | -53.19 | 894000000.0000 | -52.50 | 714000000.0000 | -43.74 |
| 2024-09-30 | 4651000000.0000 | 16.74 | 1070000000.0000 | -15.68 | 1051000000.0000 | -16.39 | 779000000.0000 | -16.51 |
| 2024-03-31 | 1611000000.0000 | 41.32 | 491000000.0000 | 37.92 | 485000000.0000 | 36.24 | 355000000.0000 | 32.96 |
| 2024-06-30 | 3256000000.0000 | 37.85 | 936000000.0000 | 29.28 | 928000000.0000 | 29.07 | 675000000.0000 | 29.81 |
| 2023-09-30 | 3984000000.0000 | 6.10 | 1269000000.0000 | 65.88 | 1257000000.0000 | 65.18 | 933000000.0000 | 73.42 |
| 2023-12-31 | 5867000000.0000 | 16.11 | 1910000000.0000 | 46.70 | 1882000000.0000 | 45.55 | 1269000000.0000 | 31.23 |
| 2023-06-30 | 2362000000.0000 | -15.58 | 724000000.0000 | -15.62 | 719000000.0000 | -16.20 | 520000000.0000 | -17.46 |
| 2023-03-31 | 1140000000.0000 | -27.66 | 356000000.0000 | -41.83 | 356000000.0000 | -41.83 | 267000000.0000 | -40.00 |
| 2022-12-31 | 5053000000.0000 | -23.05 | 1302000000.0000 | -53.58 | 1293000000.0000 | -53.99 | 967000000.0000 | -52.18 |
| 2022-09-30 | 3755000000.0000 | -35.02 | 765000000.0000 | -72.95 | 761000000.0000 | -73.09 | 538000000.0000 | -73.83 |
| 2022-03-31 | 1576000000.0000 | -19.30 | 612000000.0000 | -36.84 | 612000000.0000 | -36.84 | 445000000.0000 | -36.70 |
| 2021-12-31 | 6567000000.0000 | 10.65 | 2805000000.0000 | 33.06 | 2810000000.0000 | 33.56 | 2022000000.0000 | 34.26 |
| 2022-06-30 | 2798000000.0000 | -33.57 | 858000000.0000 | -62.09 | 858000000.0000 | -62.09 | 630000000.0000 | -61.47 |
| 2021-09-30 | 5779000000.0000 | 37.24 | 2828000000.0000 | 128.99 | 2828000000.0000 | 128.99 | 2056000000.0000 | 127.18 |
| 2021-03-31 | 1953000000.0000 | 30.20 | 969000000.0000 | 221.93 | 969000000.0000 | 221.93 | 703000000.0000 | 212.44 |
| 2021-06-30 | 4212000000.0000 | 60.52 | 2263000000.0000 | 290.85 | 2263000000.0000 | 290.85 | 1635000000.0000 | 296.84 |
| 2020-09-30 | 4211000000.0000 | 2.66 | 1235000000.0000 | 35.71 | 1235000000.0000 | 35.86 | 905000000.0000 | 36.71 |
| 2020-12-31 | 5935000000.0000 | 2.33 | 2108000000.0000 | 95.91 | 2104000000.0000 | 94.28 | 1506000000.0000 | 101.88 |
| 2019-12-31 | 5800000000.0000 | 16.65 | 1076000000.0000 | 198.06 | 1083000000.0000 | 201.67 | 746000000.0000 | 251.89 |
| 2020-03-31 | 1500000000.0000 | 25.10 | 301000000.0000 | 9.85 | 301000000.0000 | 9.85 | 225000000.0000 | 23.63 |
| 2020-06-30 | 2624000000.0000 | -1.24 | 579000000.0000 | 5.08 | 579000000.0000 | 5.08 | 412000000.0000 | 7.85 |
| 2019-03-31 | 1199000000.0000 | 4.72 | 274000000.0000 | 240.52 | 274000000.0000 | 234.11 | 182000000.0000 | 252.63 |
| 2019-06-30 | 2657000000.0000 | 14.92 | 551000000.0000 | 327.13 | 551000000.0000 | 327.13 | 382000000.0000 | 365.75 |
| 2019-09-30 | 4102000000.0000 | 16.07 | 910000000.0000 | 494.77 | 909000000.0000 | 494.12 | 662000000.0000 | 562.00 |
| 2018-09-30 | 3534000000.0000 | -9.57 | 153000000.0000 | -78.98 | 153000000.0000 | -79.71 | 100000000.0000 | -80.16 |
| 2018-12-31 | 4972000000.0000 | -7.94 | 361000000.0000 | -49.93 | 359000000.0000 | -49.79 | 212000000.0000 | -52.68 |
| 2018-06-30 | 2312000000.0000 | 3.45 | 129000000.0000 | -61.14 | 129000000.0000 | -61.38 | 82017400.0000 | -65.39 |
| 2017-12-31 | 5401000000.0000 | 39.17 | 721000000.0000 | 0.56 | 715000000.0000 | 0.00 | 448000000.0000 | 4.67 |
| 2018-03-31 | 1145000000.0000 | -11.24 | 80465100.0000 | -79.05 | 82007900.0000 | -78.64 | 51612600.0000 | -80.74 |
| 2017-09-30 | 3908000000.0000 | 56.57 | 728000000.0000 | 238.60 | 754000000.0000 | 242.73 | 504000000.0000 | 247.59 |
| 2017-03-31 | 1290000000.0000 | 1845.48 | 384000000.0000 | -33610.78 | 384000000.0000 | 30634.75 | 268000000.0000 | 21350.30 |
| 2017-06-30 | 2235000000.0000 | 1580.45 | 332000000.0000 | -2705.37 | 334000000.0000 | -3754.23 | 237000000.0000 | -2692.97 |
| 2016-06-30 | 133000000.0000 | 58.60 | -12742900.0000 | -56.95 | -9140100.0000 | -68.81 | -9140100.0000 | -68.81 |
| 2016-09-30 | 2496000000.0000 | 1609.59 | 215000000.0000 | -763.99 | 220000000.0000 | -788.44 | 145000000.0000 | -553.74 |
| 2016-12-31 | 3881000000.0000 | 1421.96 | 717000000.0000 | -397329.92 | 715000000.0000 | 104908.08 | 428000000.0000 | 61253.21 |
| 2015-12-31 | 255000000.0000 | 4.51 | -180500.0000 | -99.81 | 680900.0000 | -100.71 | 697600.0000 | -100.97 |
| 2016-03-31 | 66307500.0000 | 180.60 | -1145900.0000 | -95.76 | 1249400.0000 | -104.68 | 1249400.0000 | -104.68 |
| 2015-09-30 | 146000000.0000 | -35.40 | -32379900.0000 | -3236.37 | -31956400.0000 | -2245.73 | -31956400.0000 | -2354.26 |
| 2015-06-30 | 83861300.0000 | -48.23 | -29600200.0000 | -1655.61 | -29305900.0000 | -1443.38 | -29305900.0000 | -1613.19 |
| 2015-03-31 | 23630800.0000 | -73.30 | -26996600.0000 | -2478.35 | -26711500.0000 | -2165.69 | -26711500.0000 | -2854.33 |
| 2014-12-31 | 244000000.0000 | -34.58 | -97260500.0000 | -1961.80 | -96480500.0000 | -1902.50 | -72063900.0000 | -1857.36 |
| 2014-06-30 | 162000000.0000 | -20.59 | 1902800.0000 | -55.35 | 2181500.0000 | -48.28 | 1936700.0000 | -28.60 |
| 2014-09-30 | 226000000.0000 | -23.91 | 1032400.0000 | -67.79 | 1489300.0000 | -54.22 | 1417600.0000 | -28.72 |
| 2014-03-31 | 88498400.0000 | 18.58 | 1135100.0000 | -45.10 | 1293100.0000 | -37.72 | 969800.0000 | -37.71 |
| 2013-12-31 | 373000000.0000 | -12.44 | 5224000.0000 | -55.31 | 5352600.0000 | -51.56 | 4100700.0000 | -24.04 |
| 2013-09-30 | 297000000.0000 | -1.33 | 3205300.0000 | -20.04 | 3253300.0000 | -26.20 | 1988700.0000 | -7.45 |
| 2013-06-30 | 204000000.0000 | 3.55 | 4261300.0000 | -2.03 | 4218100.0000 | -10.69 | 2712500.0000 | 9.42 |
| 2013-03-31 | 74632500.0000 | -7.41 | 2067500.0000 | -25.30 | 2076300.0000 | -24.96 | 1557000.0000 | -24.97 |
| 2012-12-31 | 426000000.0000 | -25.78 | 11688200.0000 | -18.46 | 11050900.0000 | -19.05 | 5398800.0000 | -47.64 |
| 2012-09-30 | 301000000.0000 | -36.50 | 4008400.0000 | 22.84 | 4408000.0000 | 50.79 | 2148800.0000 | -16.68 |
| 2012-06-30 | 197000000.0000 | -47.75 | 4349400.0000 | -11.19 | 4722900.0000 | 4.55 | 2479000.0000 | -34.32 |
| 2011-09-30 | 474000000.0000 | -11.57 | 3263000.0000 | 85.36 | 2923300.0000 | -7.00 | 2579000.0000 | -26.26 |
| 2011-12-31 | 574000000.0000 | -19.83 | 14333900.0000 | -54.08 | 13651100.0000 | -47.67 | 10310900.0000 | -48.02 |
| 2012-03-31 | 80609500.0000 | -59.90 | 2767900.0000 | -54.64 | 2767000.0000 | -48.35 | 2075200.0000 | -42.45 |
| 2010-12-31 | 716000000.0000 | 23.66 | 31217600.0000 | 132.74 | 26088500.0000 | 71.27 | 19837300.0000 | 51.40 |
| 2011-06-30 | 377000000.0000 | -4.80 | 4897500.0000 | -1023.19 | 4517200.0000 | 777.47 | 3774400.0000 | 334.54 |
| 2011-03-31 | 201000000.0000 | 6.35 | 6102500.0000 | 2396.93 | 5357100.0000 | 967.58 | 3605800.0000 | 618.57 |
| 2010-03-31 | 189000000.0000 | 98.61 | 244400.0000 | 21.23 | 501800.0000 | 217.59 | 501800.0000 | 217.59 |
| 2010-06-30 | 396000000.0000 | 45.05 | -530500.0000 | -109.13 | 514800.0000 | -92.68 | 868600.0000 | -85.51 |
| 2010-09-30 | 536000000.0000 | 28.23 | 1760400.0000 | -61.49 | 3143400.0000 | -44.78 | 3497300.0000 | -24.84 |
| 2009-12-31 | 579000000.0000 | -10.65 | 13413200.0000 | 11.36 | 15232200.0000 | 25.18 | 13102600.0000 | 180.79 |
| 2009-09-30 | 418000000.0000 | -10.30 | 4571200.0000 | -28.22 | 5692700.0000 | -11.98 | 4652900.0000 | -10.77 |
| 2009-03-31 | 95162300.0000 | -28.45 | 201600.0000 | -71.53 | 158000.0000 | -86.36 | 158000.0000 | -86.36 |
| 2009-06-30 | 273000000.0000 | -13.06 | 5808100.0000 | -28.60 | 7034000.0000 | -15.76 | 5994200.0000 | -15.53 |
| 2008-12-31 | 648000000.0000 | 14.08 | 12044600.0000 | 10.41 | 12168300.0000 | 9.28 | 4666400.0000 | -57.75 |
| 2008-06-30 | 314000000.0000 | 16.73 | 8134200.0000 | 65.04 | 8349500.0000 | 72.68 | 7096200.0000 | 45.31 |
| 2008-09-30 | 466000000.0000 | 19.18 | 6368200.0000 | 23.94 | 6467800.0000 | 27.81 | 5214500.0000 | -2.00 |
| 2008-03-31 | 133000000.0000 | 33.22 | 708000.0000 | -120.41 | 1158100.0000 | -133.42 | 1158100.0000 | -133.40 |
| 2007-12-31 | 568000000.0000 | -3.07 | 10908800.0000 | 95.14 | 11134700.0000 | 131.29 | 11044400.0000 | 1310.16 |
| 2007-06-30 | 269000000.0000 | -1.10 | 4928600.0000 | -207.06 | 4835300.0000 | -205.59 | 4883600.0000 | -206.64 |
| 2007-09-30 | 391000000.0000 | -4.17 | 5138100.0000 | -207.88 | 5060600.0000 | -199.88 | 5320900.0000 | -204.88 |
| 2006-12-31 | 586000000.0000 | 36.92 | 5590200.0000 | -112.99 | 4814100.0000 | -111.05 | 783200.0000 | -101.79 |
| 2007-03-31 | 99837300.0000 | 1.20 | -3468600.0000 | -62.84 | -3464900.0000 | -62.88 | -3467400.0000 | -62.87 |
| 2006-09-30 | 408000000.0000 | 33.33 | -4763000.0000 | -82.46 | -5066900.0000 | -81.37 | -5073100.0000 | -81.39 |
| 2006-03-31 | 98658300.0000 | 28.15 | -9334500.0000 | 6.91 | -9335000.0000 | 6.86 | -9338700.0000 | 6.90 |
| 2006-06-30 | 272000000.0000 | 36.68 | -4603400.0000 | -68.96 | -4579200.0000 | -69.30 | -4579600.0000 | -69.43 |
| 2005-09-30 | 306000000.0000 | -22.34 | -27148800.0000 | -1139.71 | -27193400.0000 | -1326.92 | -27262200.0000 | -1558.11 |
| 2005-12-31 | 428000000.0000 | -13.71 | -43020800.0000 | -1011.09 | -43565200.0000 | -1185.22 | -43634000.0000 | -2090.60 |
| 2005-06-30 | 199000000.0000 | -32.54 | -14831600.0000 | -290.26 | -14914300.0000 | -294.25 | -14983000.0000 | -350.97 |
| 2004-12-31 | 496000000.0000 | -20.13 | 4721900.0000 | -60.09 | 4014400.0000 | -64.11 | 2192000.0000 | -43.11 |
| 2004-09-30 | 394000000.0000 | -13.97 | 2611200.0000 | -76.54 | 2216400.0000 | -79.65 | 1869700.0000 | -74.64 |
| 2005-03-31 | 76983700.0000 | -42.55 | -8731200.0000 | -817.50 | -8735700.0000 | -858.18 | -8735700.0000 | -1256.59 |
| 2004-03-31 | 134000000.0000 | 36.69 | 1216900.0000 | 82.06 | 1152200.0000 | 113.73 | 755300.0000 | 116.36 |
| 2004-06-30 | 295000000.0000 | 1.72 | 7795500.0000 | -17.16 | 7678000.0000 | -14.23 | 5970100.0000 | 0.46 |
| 2003-12-31 | 621000000.0000 | 52.21 | 11832100.0000 | 16.74 | 11185600.0000 | 10.25 | 3852800.0000 | -39.72 |
| 2003-09-30 | 458000000.0000 | 64.16 | 11132300.0000 | 20.53 | 10893800.0000 | 20.52 | 7372900.0000 | 24.47 |
| 2003-06-30 | 290000000.0000 | 55.08 | 9410300.0000 | 14.40 | 8952100.0000 | 9.13 | 5942500.0000 | 8.12 |
| 2003-03-31 | 98028900.0000 | 58.76 | 668400.0000 | -122.46 | 539100.0000 | -118.19 | 349100.0000 | -111.78 |
| 2002-12-31 | 408000000.0000 | 10.27 | 10135700.0000 | -43.31 | 10146000.0000 | -41.51 | 6391800.0000 | -56.22 |
| 2002-09-30 | 279000000.0000 | -- | 9236500.0000 | -- | 9039300.0000 | -- | 5923400.0000 | -- |
| 2002-06-30 | 187000000.0000 | 2.19 | 8225600.0000 | -27.07 | 8203500.0000 | -26.10 | 5496400.0000 | -41.75 |
| 2002-03-31 | 61747900.0000 | -- | -2975600.0000 | -∞ | -2964000.0000 | -∞ | -2964000.0000 | -∞ |
| 2001-12-31 | 370000000.0000 | 17.46 | 17879300.0000 | -38.16 | 17347000.0000 | -40.25 | 14599800.0000 | -42.32 |
| 2000-12-31 | 315000000.0000 | -7.35 | 28910100.0000 | -2.69 | 29031200.0000 | -26.55 | 25310700.0000 | -10.98 |
| 2001-06-30 | 183000000.0000 | 19.61 | 11278100.0000 | -36.80 | 11101100.0000 | -37.68 | 9436000.0000 | -20.94 |
| 2000-06-30 | 153000000.0000 | -20.31 | 17843900.0000 | -6.23 | 17814100.0000 | -6.39 | 11935400.0000 | -27.62 |
| 1999-12-31 | 340000000.0000 | -11.92 | 29709400.0000 | 0.38 | 39526600.0000 | 33.54 | 28433700.0000 | 23.67 |
| 1999-06-30 | 192000000.0000 | -- | 19029600.0000 | -- | 19029600.0000 | -- | 16489900.0000 | -- |
| 1998-12-31 | 386000000.0000 | 6.93 | 29598300.0000 | 1.48 | 29598300.0000 | 1.48 | 22991700.0000 | -5.26 |
| 1997-12-31 | 361000000.0000 | 36.23 | 29167600.0000 | 65.12 | 29167600.0000 | 65.12 | 24268400.0000 | 53.98 |
| 1996-12-31 | 265000000.0000 | -- | 17664800.0000 | -- | 17664800.0000 | -- | 15761100.0000 | -- |
| 2025-06-30 | 2822000000.0000 | -13.33 | 495000000.0000 | -47.12 | 495000000.0000 | -46.66 | 360000000.0000 | -46.67 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 17.64 | 19.42 | 1.42 | 1.2700 | 0.6900 | 5.36 | 0.07 |
| 2024-12 | 17.11 | 16.02 | 5.45 | 6.0400 | 3.4600 | 4.87 | 0.34 |
| 2024-09 | 21.67 | 22.60 | 6.15 | 6.1300 | 3.0000 | 4.87 | 0.27 |
| 2024-03 | 29.73 | 30.11 | 2.94 | 2.5500 | 0.8800 | 5.47 | 0.10 |
| 2024-06 | 28.04 | 28.50 | 5.60 | 5.0600 | 1.8700 | 4.53 | 0.20 |
| 2023-09 | 30.72 | 31.55 | 8.10 | 7.3100 | 2.6000 | 4.74 | 0.26 |
| 2023-12 | 31.23 | 32.08 | 11.86 | 10.0900 | 3.6900 | 4.99 | 0.37 |
| 2023-06 | 28.92 | 30.44 | 4.68 | 4.2000 | 1.5600 | 5.15 | 0.15 |
| 2023-03 | 29.21 | 31.23 | 2.38 | 2.1300 | 0.7400 | 5.04 | 0.08 |
| 2022-12 | 24.84 | 25.59 | 8.37 | 7.8700 | 3.1800 | 5.70 | 0.33 |
| 2022-09 | 20.40 | 20.27 | 5.20 | 5.0400 | 2.8700 | 9.83 | 0.26 |
| 2022-03 | 38.26 | 38.83 | 3.92 | 3.3700 | 0.8800 | 6.12 | 0.10 |
| 2021-12 | 41.19 | 42.79 | 20.10 | 16.8500 | 3.9300 | 6.22 | 0.47 |
| 2022-06 | 30.84 | 30.66 | 5.76 | 5.2300 | 1.8200 | 6.36 | 0.19 |
| 2021-09 | 47.69 | 48.94 | 18.84 | 16.9700 | 2.8900 | 6.71 | 0.38 |
| 2021-03 | 47.21 | 49.62 | 6.80 | 5.8800 | 1.4900 | 5.60 | 0.14 |
| 2021-06 | 52.26 | 53.73 | 14.83 | 13.0100 | 2.0800 | 5.48 | 0.28 |
| 2020-09 | 29.61 | 29.33 | 10.64 | 8.9300 | 2.6100 | 6.09 | 0.36 |
| 2020-12 | 35.15 | 35.45 | 15.67 | 13.2800 | 2.9400 | 4.80 | 0.44 |
| 2019-12 | 17.55 | 18.67 | 8.43 | 7.8100 | 2.0900 | 5.18 | 0.45 |
| 2020-03 | 19.87 | 20.07 | 2.74 | 2.2900 | 0.7700 | 5.33 | 0.14 |
| 2020-06 | 22.75 | 22.07 | 5.07 | 4.0500 | 1.5900 | 4.82 | 0.23 |
| 2019-03 | 22.52 | 22.85 | 2.21 | 1.6400 | 0.3200 | 4.27 | 0.10 |
| 2019-06 | 20.51 | 20.74 | 4.23 | 3.4900 | 0.9100 | 5.37 | 0.20 |
| 2019-09 | 21.89 | 22.16 | 6.91 | 6.1600 | 1.3200 | 4.78 | 0.31 |
| 2018-09 | 4.07 | 4.33 | 1.19 | 0.8100 | 1.1100 | 5.44 | 0.28 |
| 2018-12 | 7.12 | 7.22 | 2.90 | 2.0800 | 1.9400 | 5.24 | 0.40 |
| 2018-06 | 5.36 | 5.58 | 0.95 | 0.8700 | 0.8400 | 5.27 | 0.17 |
| 2017-12 | 13.22 | 13.24 | 5.27 | 5.2200 | 2.8500 | 10.43 | 0.40 |
| 2018-03 | 7.16 | 7.16 | 0.60 | 0.5100 | 0.3900 | 5.22 | 0.08 |
| 2017-09 | 18.60 | 19.29 | 5.84 | 6.0900 | 1.9200 | 7.92 | 0.30 |
| 2017-03 | 29.69 | 29.77 | 28.30 | -1.1500 | 0.1600 | 1.08 | 0.95 |
| 2017-06 | 14.27 | 14.94 | 24.38 | -2.3900 | 0.3400 | 1.07 | 1.63 |
| 2016-06 | -9.77 | -6.87 | -0.66 | -1.4700 | 0.2700 | 0.86 | 0.10 |
| 2016-09 | 8.41 | 8.81 | 15.90 | -7.7100 | 0.4000 | 0.78 | 1.80 |
| 2016-12 | 15.25 | 18.42 | 7.23 | 0.5000 | 0.6500 | 0.91 | 0.39 |
| 2015-12 | -15.69 | 0.27 | 0.05 | 0.1600 | 0.4900 | 0.84 | 0.17 |
| 2016-03 | -1.93 | 1.88 | 0.08 | 0.3000 | 0.1200 | 0.74 | 0.04 |
| 2015-09 | -34.25 | -21.89 | -2.20 | -7.6300 | 0.3100 | 0.75 | 0.10 |
| 2015-06 | -55.02 | -34.95 | -1.96 | -6.6200 | 0.2000 | 0.67 | 0.06 |
| 2015-03 | -114.24 | -113.04 | -1.76 | -6.1200 | 0.0600 | 0.39 | 0.02 |
| 2014-12 | -59.43 | -39.54 | -6.59 | -14.8900 | 0.6000 | 0.85 | 0.17 |
| 2014-06 | 0.00 | 1.35 | 0.13 | 0.3700 | 0.3100 | 0.97 | 0.10 |
| 2014-09 | -7.96 | 0.66 | 0.09 | 0.2700 | 0.4500 | 0.90 | 0.14 |
| 2014-03 | 1.28 | 1.46 | 0.08 | 0.1900 | 0.1600 | 1.09 | 0.06 |
| 2013-12 | -13.67 | 1.44 | 0.35 | 0.7100 | 0.9100 | 1.36 | 0.24 |
| 2013-09 | -11.45 | 1.10 | 0.21 | 0.3500 | 0.7500 | 1.31 | 0.19 |
| 2013-06 | 0.00 | 2.07 | 0.27 | 0.4600 | 0.4400 | 1.46 | 0.13 |
| 2013-03 | 0.36 | 2.78 | 0.14 | 0.2600 | 0.1600 | 1.17 | 0.05 |
| 2012-12 | -9.86 | 2.59 | 0.76 | 0.9000 | 0.9900 | 2.13 | 0.29 |
| 2012-09 | 0.33 | 1.46 | 0.29 | 0.3500 | 0.6300 | 1.88 | 0.20 |
| 2012-06 | 0.51 | 2.40 | 0.34 | 0.4100 | 0.3900 | 2.01 | 0.14 |
| 2011-09 | 0.21 | 0.62 | 0.22 | 0.4200 | 1.1100 | 2.84 | 0.36 |
| 2011-12 | -6.79 | 2.38 | 1.07 | 1.7000 | 1.3700 | 3.28 | 0.45 |
| 2012-03 | 3.43 | 3.43 | 0.22 | 0.3600 | 0.1500 | 1.80 | 0.06 |
| 2010-12 | -3.21 | 3.64 | 2.33 | 3.4600 | 1.5000 | 5.02 | 0.64 |
| 2011-06 | 0.53 | 1.20 | 0.37 | 0.6900 | 0.9200 | 3.15 | 0.31 |
| 2011-03 | 2.99 | 2.67 | 0.44 | 0.6600 | 0.5000 | 3.50 | 0.17 |
| 2010-03 | 0.53 | 0.27 | 0.04 | 0.0900 | 0.3500 | 4.85 | 0.16 |
| 2010-06 | -0.25 | 0.13 | 0.04 | 0.1600 | 0.7300 | 5.24 | 0.33 |
| 2010-09 | 0.19 | 0.59 | 0.24 | 0.5900 | 0.9900 | 4.95 | 0.41 |
| 2009-12 | -3.80 | 2.63 | 1.43 | 2.6600 | 1.0200 | 6.92 | 0.54 |
| 2009-09 | 0.24 | 1.36 | 0.55 | 0.0000 | 0.7000 | 6.45 | 0.40 |
| 2009-03 | -2.22 | 0.17 | 0.02 | 0.0000 | 0.1600 | 5.93 | 0.10 |
| 2009-06 | 1.10 | 2.58 | 0.67 | 1.3100 | 0.4600 | 6.82 | 0.26 |
| 2008-12 | 1.54 | 1.88 | 1.27 | 0.9500 | 1.1900 | 10.69 | 0.67 |
| 2008-06 | 1.91 | 2.66 | 0.80 | 1.3300 | 0.5800 | 10.82 | 0.30 |
| 2008-09 | 0.86 | 1.39 | 0.66 | 0.0000 | 0.8400 | 9.82 | 0.47 |
| 2008-03 | 0.75 | 0.87 | 0.12 | -- | 0.2600 | 8.29 | 0.14 |
| 2007-12 | 1.23 | 1.96 | 1.12 | 2.3800 | 1.2000 | 9.23 | 0.57 |
| 2007-06 | 0.37 | 1.80 | 0.55 | 1.2800 | 0.5600 | 6.73 | 0.30 |
| 2007-09 | 0.51 | 1.29 | 0.58 | -- | 0.8100 | 7.56 | 0.45 |
| 2006-12 | 0.34 | 0.82 | 0.54 | 0.9500 | 1.2900 | 11.30 | 0.66 |
| 2007-03 | -3.17 | -3.47 | -0.43 | -- | 0.2200 | 6.05 | 0.12 |
| 2006-09 | -1.72 | -1.24 | -0.62 | -- | 0.8700 | 11.08 | 0.50 |
| 2006-03 | -9.47 | -9.46 | -1.10 | -- | 0.2100 | 10.08 | 0.12 |
| 2006-06 | -2.57 | -1.68 | -0.55 | -1.2400 | 0.5700 | 13.44 | 0.33 |
| 2005-09 | -9.48 | -8.89 | -3.26 | -- | 0.7300 | 8.34 | 0.37 |
| 2005-12 | -10.75 | -10.18 | -5.30 | -11.0800 | 1.0300 | 12.00 | 0.52 |
| 2005-06 | -8.54 | -7.49 | -1.78 | -3.6700 | 0.4700 | 10.24 | 0.24 |
| 2004-12 | 0.00 | 0.81 | 0.49 | 0.5500 | 1.1200 | 12.59 | 0.60 |
| 2004-09 | -0.25 | 0.56 | 0.26 | 0.4700 | 0.8500 | 11.92 | 0.47 |
| 2005-03 | -12.33 | -11.35 | -1.06 | -2.1200 | 0.1800 | 9.35 | 0.09 |
| 2004-03 | 0.00 | 0.86 | 0.14 | 0.1900 | 0.2900 | 11.48 | 0.16 |
| 2004-06 | 1.36 | 2.60 | 0.89 | 1.4400 | 0.6100 | 13.48 | 0.34 |
| 2003-12 | 0.97 | 1.80 | 1.38 | 1.0000 | 1.5700 | 15.11 | 0.77 |
| 2003-09 | 1.75 | 2.38 | 1.33 | 1.8500 | 1.2000 | 16.35 | 0.56 |
| 2003-06 | 2.41 | 3.09 | 1.08 | 1.4700 | 0.7800 | 15.50 | 0.35 |
| 2003-03 | -0.26 | 0.55 | 0.07 | -- | 0.2600 | 8.21 | 0.12 |
| 2002-12 | 1.47 | 2.49 | 1.25 | 1.5800 | 1.1500 | 8.53 | 0.50 |
| 2002-09 | 2.15 | 3.24 | 1.18 | -- | 0.7700 | 5.75 | 0.36 |
| 2002-06 | 3.21 | 4.39 | 1.09 | 1.3500 | 0.5300 | 6.06 | 0.25 |
| 2002-03 | -5.91 | -4.80 | -0.42 | -- | 0.1800 | 4.07 | 0.09 |
| 2001-12 | 3.78 | 4.69 | 2.46 | 3.6600 | 1.0600 | 6.38 | 0.52 |
| 2000-12 | 5.08 | 9.22 | 4.25 | 6.2800 | 0.9600 | -- | 0.46 |
| 2001-06 | 5.46 | 6.07 | 1.67 | 2.3800 | 0.5200 | 8.45 | 0.27 |
| 2000-06 | 7.19 | 11.64 | 2.74 | -- | 0.4800 | -- | 0.24 |
| 1999-12 | 7.94 | 11.63 | 5.98 | -- | 1.2900 | -- | 0.51 |
| 1999-06 | 9.38 | 9.91 | 2.87 | -- | 0.7800 | -- | 0.29 |
| 1998-12 | 7.51 | 7.67 | 6.92 | -- | 1.5600 | 7.83 | 0.90 |
| 1997-12 | 7.20 | 8.08 | 7.48 | -- | 1.4700 | 10.44 | 0.93 |
| 1996-12 | 5.66 | 6.67 | 5.08 | -- | 1.1500 | 8.94 | 0.76 |
| 2025-06 | 19.24 | 17.54 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 22.32 | 77.68 | 8.7500 | 7.5600 |
| 2024-12 | 22.35 | 77.65 | 6.3800 | 5.5200 |
| 2024-09 | 24.00 | 76.00 | 5.9600 | 5.2900 |
| 2024-03 | 23.22 | 76.78 | 6.2100 | 5.5700 |
| 2024-06 | 23.80 | 76.20 | 6.4000 | 5.7300 |
| 2023-09 | 22.47 | 77.53 | 8.1700 | 7.3800 |
| 2023-12 | 23.16 | 76.84 | 6.6500 | 6.0700 |
| 2023-06 | 22.42 | 77.58 | 8.4200 | 7.5500 |
| 2023-03 | 22.83 | 77.16 | 7.3800 | 6.6400 |
| 2022-12 | 22.74 | 77.26 | 7.9400 | 6.9800 |
| 2022-09 | 24.19 | 75.81 | 6.1600 | 5.4500 |
| 2022-03 | 24.24 | 75.76 | 6.3000 | 5.8000 |
| 2021-12 | 23.15 | 76.85 | 7.5800 | 6.9600 |
| 2022-06 | 24.16 | 75.84 | 6.1800 | 5.6400 |
| 2021-09 | 25.06 | 74.94 | 5.3700 | 4.8800 |
| 2021-03 | 26.96 | 73.03 | 5.1200 | 4.6800 |
| 2021-06 | 25.18 | 74.82 | 5.6200 | 5.0900 |
| 2020-09 | 25.76 | 74.24 | 5.3200 | 4.8300 |
| 2020-12 | 26.64 | 73.37 | 5.4700 | 4.9300 |
| 2019-12 | 26.48 | 73.52 | 4.5600 | 3.7000 |
| 2020-03 | 27.16 | 72.85 | 3.8000 | 3.1100 |
| 2020-06 | 26.29 | 73.71 | 4.5400 | 3.7900 |
| 2019-03 | 31.90 | 68.10 | 2.6900 | 2.1100 |
| 2019-06 | 31.70 | 68.30 | 2.8500 | 2.2100 |
| 2019-09 | 30.60 | 69.40 | 3.0500 | 2.3400 |
| 2018-09 | 32.34 | 67.66 | 2.5600 | 1.9400 |
| 2018-12 | 32.46 | 67.54 | 2.4700 | 1.9100 |
| 2018-06 | 36.44 | 63.56 | 2.1900 | 1.7300 |
| 2017-12 | 34.73 | 65.27 | 2.3800 | 1.9200 |
| 2018-03 | 34.59 | 65.41 | 2.5300 | 2.0400 |
| 2017-09 | 34.41 | 65.59 | 2.5100 | 2.0200 |
| 2017-03 | 70.01 | 29.99 | 0.8400 | 0.4700 |
| 2017-06 | 70.88 | 29.12 | 0.8400 | 0.4700 |
| 2016-06 | 70.23 | 29.77 | 0.8000 | 0.3500 |
| 2016-09 | 71.97 | 28.03 | 0.7800 | 0.3500 |
| 2016-12 | 45.01 | 54.98 | 0.8400 | 0.5000 |
| 2015-12 | 71.18 | 28.82 | 0.8100 | 0.4000 |
| 2016-03 | 71.95 | 28.05 | 0.8200 | 0.4200 |
| 2015-09 | 73.26 | 26.74 | 0.8300 | 0.3200 |
| 2015-06 | 72.42 | 27.51 | 0.8300 | 0.3300 |
| 2015-03 | 71.27 | 28.73 | 1.0300 | 0.3900 |
| 2014-12 | 69.35 | 30.65 | 0.8500 | 0.3500 |
| 2014-06 | 68.05 | 31.88 | 0.9700 | 0.4700 |
| 2014-09 | 67.77 | 32.23 | 0.9600 | 0.4500 |
| 2014-03 | 67.50 | 32.50 | 0.9700 | 0.4700 |
| 2013-12 | 65.82 | 34.25 | 0.9800 | 0.4800 |
| 2013-09 | 65.09 | 34.91 | 0.9800 | 0.5200 |
| 2013-06 | 62.32 | 37.68 | 0.9900 | 0.4700 |
| 2013-03 | 60.89 | 39.05 | 1.0400 | 0.4700 |
| 2012-12 | 58.69 | 41.31 | 1.0700 | 0.5100 |
| 2012-09 | 58.79 | 41.21 | 1.1000 | 0.5100 |
| 2012-06 | 56.29 | 43.71 | 1.1700 | 0.4500 |
| 2011-09 | 54.45 | 45.55 | 1.2800 | 0.5200 |
| 2011-12 | 54.64 | 45.36 | 1.2900 | 0.5000 |
| 2012-03 | 54.71 | 45.37 | 1.2600 | 0.4300 |
| 2010-12 | 44.60 | 55.40 | 1.4600 | 0.6100 |
| 2011-06 | 50.65 | 49.35 | 1.3400 | 0.6100 |
| 2011-03 | 51.11 | 48.97 | 1.3500 | 0.6500 |
| 2010-03 | 51.50 | 48.50 | 1.2900 | 0.4600 |
| 2010-06 | 55.65 | 44.35 | 1.2700 | 0.4900 |
| 2010-09 | 50.31 | 49.62 | 1.3000 | 0.5300 |
| 2009-12 | 50.19 | 49.81 | 1.3200 | 0.3700 |
| 2009-09 | 51.10 | 48.90 | 1.2900 | 0.3200 |
| 2009-03 | 50.35 | 49.65 | 1.2800 | 0.2700 |
| 2009-06 | 50.72 | 49.38 | 1.2900 | 0.3300 |
| 2008-12 | 52.65 | 47.45 | 1.2700 | 0.2800 |
| 2008-06 | 54.92 | 45.08 | 1.2300 | 0.3000 |
| 2008-09 | 53.25 | 46.75 | 1.2600 | 0.2200 |
| 2008-03 | 49.07 | 50.93 | 1.2700 | 0.2400 |
| 2007-12 | 46.69 | 53.21 | 1.2700 | 0.2600 |
| 2007-06 | 56.56 | 43.44 | 1.1700 | 0.3000 |
| 2007-09 | 54.48 | 45.52 | 1.2200 | 0.2800 |
| 2006-12 | 48.14 | 51.86 | 1.1700 | 0.1900 |
| 2007-03 | 53.35 | 46.65 | 1.1700 | 0.2000 |
| 2006-09 | 55.02 | 44.98 | 1.1600 | 0.1600 |
| 2006-03 | 57.14 | 42.86 | 1.1900 | 0.1200 |
| 2006-06 | 55.78 | 44.22 | 1.1700 | 0.1400 |
| 2005-09 | 53.30 | 46.58 | 1.3000 | 0.1900 |
| 2005-12 | 54.74 | 45.26 | 1.2200 | 0.1700 |
| 2005-06 | 52.38 | 47.74 | 1.3200 | 0.1600 |
| 2004-12 | 49.51 | 50.61 | 1.3800 | 0.2100 |
| 2004-09 | 50.95 | 49.05 | 1.3700 | 0.2500 |
| 2005-03 | 50.79 | 49.33 | 1.3500 | 0.1400 |
| 2004-03 | 49.76 | 50.24 | 1.2600 | 0.2000 |
| 2004-06 | 51.33 | 48.67 | 1.2400 | 0.1900 |
| 2003-12 | 48.46 | 51.54 | 1.2700 | 0.2800 |
| 2003-09 | 48.47 | 51.53 | 1.2800 | 0.2600 |
| 2003-06 | 49.27 | 50.85 | 1.2700 | 0.3100 |
| 2003-03 | 47.66 | 52.34 | 1.2700 | 0.2300 |
| 2002-12 | 48.89 | 51.11 | 1.2500 | 0.3500 |
| 2002-09 | 46.01 | 53.86 | 1.5500 | 0.4300 |
| 2002-06 | 45.56 | 54.57 | 1.6500 | 0.4300 |
| 2002-03 | 43.40 | 56.60 | 1.8100 | 0.5200 |
| 2001-12 | 42.41 | 57.59 | 1.8400 | 0.5900 |
| 2000-12 | 42.75 | 57.25 | 2.1900 | 0.6500 |
| 2001-06 | 39.79 | 60.21 | 2.2000 | 0.4600 |
| 2000-06 | 38.00 | 62.00 | 2.2000 | 0.8200 |
| 1999-12 | 40.85 | 59.15 | 2.0300 | 1.0000 |
| 1999-06 | 39.31 | 60.54 | 2.7800 | 1.5700 |
| 1998-12 | 55.61 | 44.39 | 1.5400 | 0.4500 |
| 1997-12 | 65.64 | 34.36 | 1.1400 | 0.2200 |
| 1996-12 | 62.64 | 37.36 | 1.2400 | 0.2200 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1018000000.0000 | 375000000.0000 | 152000000.0000 | -49459500.0000 |
| 2024-12 | 4627000000.0000 | 2058000000.0000 | 625000000.0000 | 77771900.0000 |
| 2024-09 | 3643000000.0000 | 1638000000.0000 | 440000000.0000 | -207000000.0000 |
| 2024-03 | 1132000000.0000 | 525000000.0000 | 132000000.0000 | -65476000.0000 |
| 2024-06 | 2343000000.0000 | 1099000000.0000 | 270000000.0000 | -133000000.0000 |
| 2023-09 | 2760000000.0000 | 1027000000.0000 | 368000000.0000 | -243000000.0000 |
| 2023-12 | 4035000000.0000 | 1555000000.0000 | 567000000.0000 | -281000000.0000 |
| 2023-06 | 1679000000.0000 | 640000000.0000 | 228000000.0000 | -187000000.0000 |
| 2023-03 | 807000000.0000 | 313000000.0000 | 107000000.0000 | -83145400.0000 |
| 2022-12 | 3798000000.0000 | 1657000000.0000 | 478000000.0000 | 12700.0000 |
| 2022-09 | 2989000000.0000 | 1193000000.0000 | 340000000.0000 | -107000000.0000 |
| 2022-03 | 973000000.0000 | 394000000.0000 | 114000000.0000 | 29810600.0000 |
| 2021-12 | 3862000000.0000 | 1622000000.0000 | 462000000.0000 | 8199000.0000 |
| 2022-06 | 1935000000.0000 | 820000000.0000 | 229000000.0000 | 19285900.0000 |
| 2021-09 | 3023000000.0000 | 1204000000.0000 | 321000000.0000 | -4697100.0000 |
| 2021-03 | 1031000000.0000 | 321000000.0000 | 85323300.0000 | -24520800.0000 |
| 2021-06 | 2011000000.0000 | 684000000.0000 | 201000000.0000 | 36059000.0000 |
| 2020-09 | 2964000000.0000 | 1479000000.0000 | 240000000.0000 | -252000000.0000 |
| 2020-12 | 3849000000.0000 | 1464000000.0000 | 561000000.0000 | 17874900.0000 |
| 2019-12 | 4782000000.0000 | 2341000000.0000 | 458000000.0000 | 67953100.0000 |
| 2020-03 | 1202000000.0000 | 676000000.0000 | 115000000.0000 | -109000000.0000 |
| 2020-06 | 2027000000.0000 | 1021000000.0000 | 170000000.0000 | 45106100.0000 |
| 2019-03 | 929000000.0000 | 542000000.0000 | 40553400.0000 | 2658100.0000 |
| 2019-06 | 2112000000.0000 | 908000000.0000 | 181000000.0000 | -5955100.0000 |
| 2019-09 | 3204000000.0000 | 1496000000.0000 | 268000000.0000 | -81302700.0000 |
| 2018-09 | 3390000000.0000 | 1584000000.0000 | 533000000.0000 | -42984600.0000 |
| 2018-12 | 4618000000.0000 | 2169000000.0000 | 387000000.0000 | 97708100.0000 |
| 2018-06 | 2188000000.0000 | 1005000000.0000 | 195000000.0000 | 35169400.0000 |
| 2017-12 | 4687000000.0000 | 1934000000.0000 | 472000000.0000 | 222000000.0000 |
| 2018-03 | 1063000000.0000 | 468000000.0000 | 75100500.0000 | 54788900.0000 |
| 2017-09 | 3181000000.0000 | 1400000000.0000 | 264000000.0000 | 56738400.0000 |
| 2017-03 | 907000000.0000 | 379000000.0000 | 78485000.0000 | 55380200.0000 |
| 2017-06 | 1916000000.0000 | 919000000.0000 | 163000000.0000 | 150000000.0000 |
| 2016-06 | 146000000.0000 | 10469900.0000 | 19280300.0000 | 12085200.0000 |
| 2016-09 | 2286000000.0000 | 872000000.0000 | 250000000.0000 | 67688600.0000 |
| 2016-12 | 3289000000.0000 | 1209000000.0000 | 389000000.0000 | 212000000.0000 |
| 2015-12 | 295000000.0000 | 19817200.0000 | 43535700.0000 | 27952400.0000 |
| 2016-03 | 67588000.0000 | 5770600.0000 | 8795600.0000 | 4867200.0000 |
| 2015-09 | 196000000.0000 | 16412700.0000 | 33266100.0000 | 14265600.0000 |
| 2015-06 | 130000000.0000 | 11923200.0000 | 21304000.0000 | 10792400.0000 |
| 2015-03 | 50627400.0000 | 6492100.0000 | 10927300.0000 | 7394300.0000 |
| 2014-12 | 389000000.0000 | 34995700.0000 | 43202900.0000 | 12078600.0000 |
| 2014-06 | 162000000.0000 | 15074800.0000 | 11771000.0000 | 1948600.0000 |
| 2014-09 | 244000000.0000 | 23623300.0000 | 24733800.0000 | 1741700.0000 |
| 2014-03 | 87363200.0000 | 8649200.0000 | 10662300.0000 | 1763500.0000 |
| 2013-12 | 424000000.0000 | 33860700.0000 | 44136800.0000 | 8337200.0000 |
| 2013-09 | 331000000.0000 | 24210000.0000 | 30828600.0000 | 4218800.0000 |
| 2013-06 | 204000000.0000 | 16476100.0000 | 20320700.0000 | 4627400.0000 |
| 2013-03 | 74365000.0000 | 6910400.0000 | 8848400.0000 | 423400.0000 |
| 2012-12 | 468000000.0000 | 34712700.0000 | 45752100.0000 | 10452300.0000 |
| 2012-09 | 300000000.0000 | 2259200.0000 | 2148800.0000 | 1900.0000 |
| 2012-06 | 196000000.0000 | 12392600.0000 | 21298200.0000 | 2854400.0000 |
| 2011-09 | 473000000.0000 | 20597600.0000 | 32219400.0000 | 7757100.0000 |
| 2011-12 | 613000000.0000 | 36046800.0000 | 53464700.0000 | 8975800.0000 |
| 2012-03 | 77841600.0000 | 6750600.0000 | 9857400.0000 | 1146700.0000 |
| 2010-12 | 739000000.0000 | 36099400.0000 | 59660300.0000 | 14695600.0000 |
| 2011-06 | 375000000.0000 | 14648200.0000 | 21621300.0000 | 5803400.0000 |
| 2011-03 | 195000000.0000 | 4576100.0000 | 11363000.0000 | 1647200.0000 |
| 2010-03 | 188000000.0000 | 8849700.0000 | 11587100.0000 | 3455500.0000 |
| 2010-06 | 397000000.0000 | 16124400.0000 | 24721800.0000 | 7977400.0000 |
| 2010-09 | 535000000.0000 | 23479700.0000 | 38470600.0000 | 11831100.0000 |
| 2009-12 | 601000000.0000 | 37853300.0000 | 46669600.0000 | 16653600.0000 |
| 2009-09 | 417000000.0000 | 26416100.0000 | 33211900.0000 | 12074100.0000 |
| 2009-03 | 97277700.0000 | 5140400.0000 | 11672600.0000 | 3419700.0000 |
| 2009-06 | 270000000.0000 | 15825400.0000 | 22009700.0000 | 8533700.0000 |
| 2008-12 | 638000000.0000 | 32819000.0000 | 51330300.0000 | 18570800.0000 |
| 2008-06 | 308000000.0000 | 11464000.0000 | 23933500.0000 | 7478700.0000 |
| 2008-09 | 462000000.0000 | 19478200.0000 | 38282400.0000 | 12351800.0000 |
| 2008-03 | 132000000.0000 | 7298700.0000 | 11047400.0000 | 3638700.0000 |
| 2007-12 | 561000000.0000 | 39165400.0000 | 30594200.0000 | 15460600.0000 |
| 2007-06 | 268000000.0000 | 19274000.0000 | 18328100.0000 | 7014900.0000 |
| 2007-09 | 389000000.0000 | 27938100.0000 | 25957400.0000 | 11009400.0000 |
| 2006-12 | 584000000.0000 | 32490900.0000 | 39819700.0000 | 14950300.0000 |
| 2007-03 | 103000000.0000 | 5331100.0000 | 9523500.0000 | 3272500.0000 |
| 2006-09 | 415000000.0000 | 19845900.0000 | 34276900.0000 | 11074600.0000 |
| 2006-03 | 108000000.0000 | 5271100.0000 | 11606800.0000 | 3620600.0000 |
| 2006-06 | 279000000.0000 | 13486600.0000 | 22210100.0000 | 7184800.0000 |
| 2005-09 | 335000000.0000 | 14972900.0000 | 31473800.0000 | 8450600.0000 |
| 2005-12 | 474000000.0000 | 22649700.0000 | 44936000.0000 | 12773800.0000 |
| 2005-06 | 216000000.0000 | 8510900.0000 | 20620300.0000 | 5602400.0000 |
| 2004-12 | 496000000.0000 | 20873500.0000 | 46985900.0000 | 12307100.0000 |
| 2004-09 | 395000000.0000 | 14690000.0000 | 38702300.0000 | 9303300.0000 |
| 2005-03 | 86476300.0000 | 4388400.0000 | 10193900.0000 | 2785800.0000 |
| 2004-03 | 134000000.0000 | 4795100.0000 | 13645200.0000 | 3280200.0000 |
| 2004-06 | 291000000.0000 | 10380400.0000 | 26930200.0000 | 6291700.0000 |
| 2003-12 | 615000000.0000 | 16837200.0000 | 50541600.0000 | 13543300.0000 |
| 2003-09 | 450000000.0000 | 8019800.0000 | 36144000.0000 | 10174900.0000 |
| 2003-06 | 283000000.0000 | 4833800.0000 | 22583200.0000 | 6768300.0000 |
| 2003-03 | 98283800.0000 | 2239200.0000 | 10463500.0000 | 3095600.0000 |
| 2002-12 | 402000000.0000 | 10604900.0000 | 36237500.0000 | 12647900.0000 |
| 2002-09 | 273000000.0000 | 6286200.0000 | 26048200.0000 | 9636900.0000 |
| 2002-06 | 181000000.0000 | 4394000.0000 | 14801100.0000 | 6209600.0000 |
| 2002-03 | 65399100.0000 | 2321500.0000 | 7299300.0000 | 2923000.0000 |
| 2001-12 | 356000000.0000 | 7087700.0000 | 27872100.0000 | 11185500.0000 |
| 2000-12 | 299000000.0000 | 7011000.0000 | 27341800.0000 | 9249600.0000 |
| 2001-06 | 173000000.0000 | 2473200.0000 | 13733200.0000 | 5398200.0000 |
| 2000-06 | 142000000.0000 | 3840800.0000 | 12015200.0000 | 4399800.0000 |
| 1999-12 | 313000000.0000 | 6988800.0000 | 24765200.0000 | 9464000.0000 |
| 1999-06 | 174000000.0000 | 3614100.0000 | 11916200.0000 | 5056600.0000 |
| 1998-12 | 357000000.0000 | 4614500.0000 | 25753400.0000 | 15287700.0000 |
| 1997-12 | 335000000.0000 | 4507100.0000 | 25461200.0000 | 17457800.0000 |
| 1996-12 | 250000000.0000 | 4754400.0000 | 23565400.0000 | 13598200.0000 |
| 2025-06 | 2279000000.0000 | 956000000.0000 | 341000000.0000 | -114000000.0000 |