中商官网
研究报告
中国铁物（000927）
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 | 29413000000.0000 | -14.33 | 641000000.0000 | -7.64 | 611000000.0000 | -14.06 | 484000000.0000 | -18.66 |
| 2025-03-31 | 8569000000.0000 | -12.54 | 213000000.0000 | -10.13 | 213000000.0000 | -11.62 | 172000000.0000 | -7.53 |
| 2024-12-31 | 38115000000.0000 | -15.43 | 728000000.0000 | -4.84 | 708000000.0000 | -9.81 | 525000000.0000 | -17.32 |
| 2024-06-30 | 19849000000.0000 | -14.39 | 449000000.0000 | -10.02 | 421000000.0000 | -16.14 | 324000000.0000 | -23.58 |
| 2024-03-31 | 9798000000.0000 | -8.65 | 237000000.0000 | -1.25 | 241000000.0000 | -0.41 | 186000000.0000 | -4.62 |
| 2023-12-31 | 45068000000.0000 | -18.36 | 765000000.0000 | -27.69 | 785000000.0000 | -25.52 | 635000000.0000 | -18.06 |
| 2023-06-30 | 23185000000.0000 | -19.19 | 499000000.0000 | -22.40 | 502000000.0000 | -22.05 | 424000000.0000 | -16.54 |
| 2023-09-30 | 34333000000.0000 | -18.84 | 694000000.0000 | -17.77 | 711000000.0000 | -15.96 | 595000000.0000 | -10.66 |
| 2022-12-31 | 55202000000.0000 | -6.67 | 1058000000.0000 | -22.66 | 1054000000.0000 | -23.23 | 775000000.0000 | -27.37 |
| 2023-03-31 | 10726000000.0000 | -18.12 | 240000000.0000 | -20.27 | 242000000.0000 | -20.13 | 195000000.0000 | -15.95 |
| 2022-09-30 | 42303000000.0000 | -2.34 | 844000000.0000 | -17.74 | 846000000.0000 | -18.10 | 666000000.0000 | -18.98 |
| 2021-12-31 | 59145000000.0000 | 33.01 | 1368000000.0000 | 0.15 | 1373000000.0000 | -0.51 | 1067000000.0000 | 4.00 |
| 2022-06-30 | 28692000000.0000 | 2.08 | 643000000.0000 | -16.60 | 644000000.0000 | -17.12 | 508000000.0000 | -17.80 |
| 2022-03-31 | 13100000000.0000 | 17.06 | 301000000.0000 | 13.16 | 303000000.0000 | 12.64 | 232000000.0000 | 9.95 |
| 2021-09-30 | 43318000000.0000 | 35.32 | 1026000000.0000 | 0.39 | 1033000000.0000 | 0.49 | 822000000.0000 | 3.92 |
| 2021-06-30 | 28106000000.0000 | 32.31 | 771000000.0000 | 30.24 | 777000000.0000 | 31.25 | 618000000.0000 | 34.93 |
| 2021-03-31 | 11191000000.0000 | 25.15 | 266000000.0000 | 38.54 | 269000000.0000 | 39.38 | 211000000.0000 | 50.71 |
| 2020-09-30 | 32012000000.0000 | 8968.56 | 1022000000.0000 | -246.21 | 1028000000.0000 | -246.86 | 791000000.0000 | -213.00 |
| 2020-12-31 | 44467000000.0000 | -6.91 | 1366000000.0000 | -7.33 | 1380000000.0000 | -6.95 | 1026000000.0000 | -10.08 |
| 2020-06-30 | 21243000000.0000 | 7276.04 | 592000000.0000 | -207.25 | 592000000.0000 | -207.44 | 458000000.0000 | -183.12 |
| 2019-12-31 | 47766000000.0000 | 4145.87 | 1474000000.0000 | 3564.23 | 1483000000.0000 | 3829.48 | 1141000000.0000 | 3017.64 |
| 2020-03-31 | 8942000000.0000 | 6523.70 | 192000000.0000 | -196.48 | 193000000.0000 | -196.98 | 140000000.0000 | -170.35 |
| 2019-09-30 | 353000000.0000 | -62.53 | -699000000.0000 | -30.38 | -700000000.0000 | -30.14 | -700000000.0000 | -30.21 |
| 2019-03-31 | 135000000.0000 | -64.00 | -199000000.0000 | -10.76 | -199000000.0000 | -10.76 | -199000000.0000 | -10.76 |
| 2019-06-30 | 288000000.0000 | -60.55 | -552000000.0000 | -13.62 | -551000000.0000 | -13.50 | -551000000.0000 | -13.50 |
| 2018-09-30 | 942000000.0000 | -5.52 | -1004000000.0000 | -9.39 | -1002000000.0000 | -9.49 | -1003000000.0000 | -10.69 |
| 2018-12-31 | 1125000000.0000 | -22.47 | 40226700.0000 | -102.52 | 37740400.0000 | -102.36 | 36598200.0000 | -102.23 |
| 2018-06-30 | 730000000.0000 | 17.17 | -639000000.0000 | -4.48 | -637000000.0000 | -4.78 | -637000000.0000 | -7.14 |
| 2018-03-31 | 375000000.0000 | 7.14 | -223000000.0000 | -16.17 | -223000000.0000 | -16.17 | -223000000.0000 | -16.17 |
| 2017-12-31 | 1451000000.0000 | -28.35 | -1598000000.0000 | -1552.73 | -1601000000.0000 | -1064.46 | -1640000000.0000 | -1106.13 |
| 2017-09-30 | 997000000.0000 | -32.27 | -1108000000.0000 | 29.89 | -1107000000.0000 | 34.18 | -1123000000.0000 | 36.12 |
| 2017-06-30 | 623000000.0000 | -37.89 | -669000000.0000 | 24.35 | -669000000.0000 | 29.15 | -686000000.0000 | 32.18 |
| 2017-03-31 | 350000000.0000 | -37.50 | -266000000.0000 | 55.56 | -266000000.0000 | 59.28 | -266000000.0000 | 59.28 |
| 2016-12-31 | 2025000000.0000 | -40.51 | 110000000.0000 | -107.12 | 166000000.0000 | 436.55 | 163000000.0000 | 758.36 |
| 2016-06-30 | 1003000000.0000 | -50.93 | -538000000.0000 | -6.11 | -518000000.0000 | -3.36 | -519000000.0000 | -3.35 |
| 2016-09-30 | 1472000000.0000 | -44.64 | -853000000.0000 | -6.06 | -825000000.0000 | -3.17 | -825000000.0000 | -3.28 |
| 2016-03-31 | 560000000.0000 | -52.14 | -171000000.0000 | -37.82 | -167000000.0000 | -35.02 | -167000000.0000 | -35.02 |
| 2015-12-31 | 3404000000.0000 | 5.32 | -1546000000.0000 | -10.53 | 30938400.0000 | -101.88 | 18989700.0000 | -101.15 |
| 2015-06-30 | 2044000000.0000 | 29.70 | -573000000.0000 | 21.14 | -536000000.0000 | 24.36 | -537000000.0000 | 23.73 |
| 2015-03-31 | 1170000000.0000 | 29.71 | -275000000.0000 | 24.43 | -257000000.0000 | 27.86 | -257000000.0000 | 27.86 |
| 2015-09-30 | 2659000000.0000 | 18.60 | -908000000.0000 | 21.07 | -852000000.0000 | 23.48 | -853000000.0000 | 23.09 |
| 2014-12-31 | 3232000000.0000 | -42.53 | -1728000000.0000 | 148.28 | -1650000000.0000 | 252.56 | -1658000000.0000 | 247.59 |
| 2014-06-30 | 1576000000.0000 | -48.58 | -473000000.0000 | 154.30 | -431000000.0000 | -4501.60 | -434000000.0000 | -6289.92 |
| 2014-09-30 | 2242000000.0000 | -45.86 | -750000000.0000 | 146.71 | -690000000.0000 | 646.52 | -693000000.0000 | 621.74 |
| 2013-09-30 | 4141000000.0000 | -25.00 | -304000000.0000 | -745.87 | -92429000.0000 | -199.61 | -96017500.0000 | -210.73 |
| 2014-03-31 | 902000000.0000 | -47.22 | -221000000.0000 | 214.05 | -201000000.0000 | 260.11 | -201000000.0000 | 253.28 |
| 2013-12-31 | 5624000000.0000 | -25.03 | -696000000.0000 | 5728.71 | -468000000.0000 | -1015.75 | -477000000.0000 | -1352.71 |
| 2013-06-30 | 3065000000.0000 | -24.25 | -186000000.0000 | -372.56 | 9791900.0000 | -90.02 | 7011400.0000 | -92.45 |
| 2013-03-31 | 1709000000.0000 | -16.96 | -70370100.0000 | -268.78 | -55816400.0000 | -197.40 | -56895500.0000 | -201.27 |
| 2012-06-30 | 4046000000.0000 | -25.87 | 68242000.0000 | 172.55 | 98123900.0000 | 79.20 | 92856600.0000 | 94.56 |
| 2012-09-30 | 5521000000.0000 | -25.74 | 47068100.0000 | -37.78 | 92795100.0000 | -22.02 | 86712300.0000 | -21.88 |
| 2012-12-31 | 7502000000.0000 | -24.63 | -11940900.0000 | -118.82 | 51105900.0000 | -59.12 | 38077300.0000 | -66.30 |
| 2011-12-31 | 9954000000.0000 | 0.64 | 63456700.0000 | -78.49 | 125000000.0000 | -63.13 | 113000000.0000 | -62.58 |
| 2011-09-30 | 7435000000.0000 | 12.12 | 75650900.0000 | -71.88 | 119000000.0000 | -59.25 | 111000000.0000 | -61.86 |
| 2012-03-31 | 2058000000.0000 | -32.50 | 41692300.0000 | 15.55 | 57304000.0000 | 7.61 | 56180100.0000 | 7.28 |
| 2011-06-30 | 5458000000.0000 | 11.80 | 25037900.0000 | -91.37 | 54755600.0000 | -81.05 | 47726500.0000 | -83.49 |
| 2011-03-31 | 3049000000.0000 | 13.47 | 36082800.0000 | -83.14 | 53251400.0000 | -75.12 | 52367000.0000 | -75.30 |
| 2010-09-30 | 6631000000.0000 | 4.89 | 269000000.0000 | 258.41 | 292000000.0000 | 235.62 | 291000000.0000 | 306.05 |
| 2010-06-30 | 4882000000.0000 | 11.06 | 290000000.0000 | 423.39 | 289000000.0000 | 332.79 | 289000000.0000 | 445.92 |
| 2010-12-31 | 9891000000.0000 | 15.45 | 295000000.0000 | 86.71 | 339000000.0000 | 92.61 | 302000000.0000 | 74.57 |
| 2010-03-31 | 2687000000.0000 | 27.83 | 214000000.0000 | -364.24 | 214000000.0000 | -369.20 | 212000000.0000 | -365.54 |
| 2009-09-30 | 6322000000.0000 | 13.18 | 75053500.0000 | 10.08 | 87002200.0000 | -11.81 | 71666000.0000 | -49.17 |
| 2009-12-31 | 8567000000.0000 | 17.68 | 158000000.0000 | 431.01 | 176000000.0000 | 296.66 | 173000000.0000 | 66.35 |
| 2009-06-30 | 4396000000.0000 | 7.25 | 55408100.0000 | 49.00 | 66776500.0000 | 11.02 | 52937900.0000 | -49.10 |
| 2008-12-31 | 7280000000.0000 | -7.00 | 29754600.0000 | -65.96 | 44371000.0000 | -53.12 | 104000000.0000 | -40.23 |
| 2009-03-31 | 2102000000.0000 | -5.49 | -80986800.0000 | 573.21 | -79494200.0000 | -1302.36 | -79838700.0000 | -1487.00 |
| 2008-09-30 | 5586000000.0000 | -4.61 | 68180400.0000 | 57.54 | 98655400.0000 | 121.90 | 141000000.0000 | 244.21 |
| 2008-06-30 | 4099000000.0000 | 2.68 | 37186400.0000 | -51.97 | 60149000.0000 | -22.95 | 104000000.0000 | 36.43 |
| 2007-12-31 | 7828000000.0000 | -9.64 | 87406900.0000 | -73.43 | 94639000.0000 | -71.58 | 174000000.0000 | -27.50 |
| 2007-09-30 | 5856000000.0000 | -3.19 | 43278700.0000 | -85.72 | 44458700.0000 | -85.42 | 40963900.0000 | -86.53 |
| 2008-03-31 | 2224000000.0000 | 3.01 | -12029900.0000 | -124.55 | 6611500.0000 | -86.58 | 5756200.0000 | -88.14 |
| 2007-06-30 | 3992000000.0000 | -5.38 | 77430500.0000 | -59.67 | 78062100.0000 | -59.97 | 76227800.0000 | -60.71 |
| 2007-03-31 | 2159000000.0000 | 8.82 | 49008300.0000 | -44.98 | 49250700.0000 | -44.79 | 48532200.0000 | -45.54 |
| 2006-12-31 | 8663000000.0000 | 21.93 | 329000000.0000 | 16.67 | 333000000.0000 | 31.10 | 240000000.0000 | -7.69 |
| 2006-09-30 | 6049000000.0000 | 17.39 | 303000000.0000 | 111.89 | 305000000.0000 | 103.33 | 304000000.0000 | 104.03 |
| 2006-06-30 | 4219000000.0000 | 22.72 | 192000000.0000 | 252.86 | 195000000.0000 | 220.45 | 194000000.0000 | 220.23 |
| 2006-03-31 | 1984000000.0000 | 39.92 | 89069200.0000 | -384.67 | 89202200.0000 | -380.00 | 89112600.0000 | -377.95 |
| 2005-09-30 | 5153000000.0000 | 22.72 | 143000000.0000 | 401.36 | 150000000.0000 | 393.31 | 149000000.0000 | 401.52 |
| 2005-12-31 | 7105000000.0000 | 27.42 | 282000000.0000 | 868.82 | 254000000.0000 | 726.15 | 260000000.0000 | 793.64 |
| 2004-12-31 | 5576000000.0000 | 3.84 | 29107500.0000 | -91.87 | 30745100.0000 | -91.19 | 29094400.0000 | -91.66 |
| 2005-06-30 | 3438000000.0000 | 10.80 | 54411900.0000 | -25.57 | 60851400.0000 | -18.91 | 60581900.0000 | -19.10 |
| 2005-03-31 | 1418000000.0000 | -6.15 | -31289000.0000 | -347.73 | -31857800.0000 | -341.63 | -32060300.0000 | -343.16 |
| 2004-06-30 | 3103000000.0000 | 16.30 | 73108600.0000 | -79.29 | 75045300.0000 | -78.68 | 74883000.0000 | -78.73 |
| 2004-09-30 | 4199000000.0000 | 5.82 | 28522500.0000 | -93.94 | 30407100.0000 | -93.52 | 29709500.0000 | -93.67 |
| 2004-03-31 | 1511000000.0000 | 10.37 | 12630100.0000 | -77.58 | 13184800.0000 | -76.29 | 13184800.0000 | -76.29 |
| 2003-12-31 | 5370000000.0000 | 29.37 | 358000000.0000 | -145.49 | 349000000.0000 | -144.12 | 349000000.0000 | -144.12 |
| 2003-09-30 | 3968000000.0000 | 32.40 | 471000000.0000 | -182.20 | 469000000.0000 | -180.17 | 469000000.0000 | -180.17 |
| 2003-03-31 | 1369000000.0000 | 74.62 | 56327400.0000 | -- | 55600600.0000 | -275.66 | 55600600.0000 | -277.10 |
| 2002-12-31 | 4151000000.0000 | 21.87 | -787000000.0000 | 723.97 | -791000000.0000 | 719.83 | -791000000.0000 | 712.91 |
| 2003-06-30 | 2668000000.0000 | 41.16 | 353000000.0000 | -189.14 | 352000000.0000 | -186.49 | 352000000.0000 | -186.06 |
| 2002-03-31 | 784000000.0000 | -- | -- | NaN | -31652100.0000 | -∞ | -31395800.0000 | -∞ |
| 2002-09-30 | 2997000000.0000 | -- | -573000000.0000 | -∞ | -585000000.0000 | -∞ | -585000000.0000 | -∞ |
| 2002-06-30 | 1890000000.0000 | 14.96 | -396000000.0000 | -589.29 | -407000000.0000 | -603.79 | -409000000.0000 | -708.14 |
| 2000-12-31 | 4566000000.0000 | -24.67 | 339000000.0000 | -39.68 | 225000000.0000 | -60.25 | 176000000.0000 | -60.54 |
| 2001-06-30 | 1644000000.0000 | -9.67 | 80934200.0000 | -22.18 | 80788200.0000 | -22.32 | 67254000.0000 | -23.72 |
| 2001-12-31 | 3406000000.0000 | -25.41 | -95512700.0000 | -128.17 | -96483100.0000 | -142.88 | -97304200.0000 | -155.29 |
| 1999-12-31 | 6061000000.0000 | 6.54 | 562000000.0000 | -14.98 | 566000000.0000 | -14.37 | 446000000.0000 | 12.91 |
| 2000-06-30 | 1820000000.0000 | -38.49 | 104000000.0000 | -60.15 | 104000000.0000 | -60.00 | 88169300.0000 | -52.60 |
| 1998-12-31 | 5689000000.0000 | -1.85 | 661000000.0000 | -15.47 | 661000000.0000 | -15.36 | 395000000.0000 | -21.00 |
| 1997-12-31 | 5796000000.0000 | 18.19 | 782000000.0000 | 3.99 | 781000000.0000 | 2.09 | 500000000.0000 | -2.53 |
| 1999-06-30 | 2959000000.0000 | -- | 261000000.0000 | -- | 260000000.0000 | -- | 186000000.0000 | -- |
| 1996-12-31 | 4904000000.0000 | -- | 752000000.0000 | -- | 765000000.0000 | -- | 513000000.0000 | -- |
| 2025-06-30 | 17196000000.0000 | -13.37 | 387000000.0000 | -13.81 | 388000000.0000 | -7.84 | 310000000.0000 | -4.32 |
| 2025-09-30 | 25597000000.0000 | -12.97 | 559000000.0000 | -12.79 | 550000000.0000 | -9.98 | 429000000.0000 | -11.36 |
| 2026-03-31 | 7789000000.0000 | -9.10 | 132000000.0000 | -38.03 | 133000000.0000 | -37.56 | 91604400.0000 | -46.74 |
| 2025-12-31 | 34318000000.0000 | -9.96 | 754000000.0000 | 3.57 | 741000000.0000 | 4.66 | 573000000.0000 | 9.14 |
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 | 1.45 | 2.08 | 2.75 | 4.8000 | 13.9100 | 5.33 | 1.32 |
| 2025-03 | 2.14 | 2.49 | 0.96 | 1.8800 | 4.9700 | 5.60 | 0.39 |
| 2024-12 | 1.29 | 1.86 | 3.29 | 5.0400 | 17.3300 | 5.76 | 1.77 |
| 2024-06 | 1.25 | 2.12 | 1.75 | 3.0600 | 8.7300 | 5.68 | 0.83 |
| 2024-03 | 1.29 | 2.46 | 0.92 | 1.7900 | 3.8800 | 5.38 | 0.38 |
| 2023-12 | 1.59 | 1.74 | 3.14 | 6.4800 | 18.5100 | 5.45 | 1.80 |
| 2023-06 | 2.14 | 2.17 | 1.80 | 4.3500 | 9.6500 | 5.28 | 0.83 |
| 2023-09 | 2.01 | 2.07 | 2.70 | 6.0900 | 14.3600 | 5.36 | 1.31 |
| 2022-12 | 1.98 | 1.91 | 3.81 | 8.6300 | 23.8600 | 5.46 | 2.00 |
| 2023-03 | 2.27 | 2.26 | 0.84 | 2.1000 | 3.8700 | 4.70 | 0.37 |
| 2022-09 | 2.12 | 2.00 | 2.75 | 7.6300 | 16.0200 | 5.39 | 1.37 |
| 2021-12 | 2.41 | 2.32 | 4.62 | 13.6600 | 26.5500 | 6.92 | 1.99 |
| 2022-06 | 2.30 | 2.24 | 1.92 | 6.7800 | 10.6700 | 5.15 | 0.86 |
| 2022-03 | 2.32 | 2.31 | 0.94 | 2.7000 | 4.9200 | 4.66 | 0.40 |
| 2021-09 | 2.45 | 2.38 | 3.27 | 10.7900 | 17.4800 | 6.72 | 1.37 |
| 2021-06 | 2.76 | 2.76 | 2.51 | 8.2700 | 10.2400 | 6.63 | 0.91 |
| 2021-03 | 2.34 | 2.40 | 0.98 | 2.9600 | 3.5200 | 6.07 | 0.41 |
| 2020-09 | 2.90 | 3.21 | 47.88 | -- | 3.7000 | 15.82 | 14.91 |
| 2020-12 | 2.83 | 3.10 | 5.68 | 17.3600 | 40.0400 | 13.96 | 1.83 |
| 2020-06 | 2.68 | 2.79 | 27.04 | -- | 2.3100 | 15.82 | 9.70 |
| 2019-12 | 2.63 | 3.10 | 6.09 | -228.8600 | 4.1000 | 30.87 | 1.96 |
| 2020-03 | 2.16 | 2.16 | 10.59 | -- | 0.6900 | 13.97 | 4.91 |
| 2019-09 | -233.71 | -198.30 | -24.96 | -- | 3.4400 | 31.33 | 0.13 |
| 2019-03 | -181.48 | -147.41 | -4.86 | -- | 1.3100 | 24.79 | 0.03 |
| 2019-06 | -211.81 | -191.32 | -17.37 | -- | 2.8700 | 28.10 | 0.09 |
| 2018-09 | -124.10 | -106.37 | -21.94 | -- | 4.9900 | 93.26 | 0.21 |
| 2018-12 | -171.11 | 3.35 | 0.84 | 49.1500 | 6.9600 | 67.80 | 0.25 |
| 2018-06 | -104.11 | -87.26 | -13.74 | -- | 3.4100 | 114.65 | 0.16 |
| 2018-03 | -78.93 | -59.47 | -4.68 | -- | 1.7800 | 115.76 | 0.08 |
| 2017-12 | -125.71 | -110.34 | -32.67 | -186.8300 | 7.4100 | 121.21 | 0.30 |
| 2017-09 | -129.49 | -111.03 | -21.69 | -98.8600 | 3.7100 | 123.29 | 0.20 |
| 2017-06 | -126.00 | -107.38 | -13.12 | -50.5900 | 1.6100 | 125.87 | 0.12 |
| 2017-03 | -93.14 | -76.00 | -5.54 | -16.9800 | 1.0200 | 124.57 | 0.07 |
| 2016-12 | -101.14 | 8.20 | 3.53 | 10.0400 | 5.9300 | 104.65 | 0.43 |
| 2016-06 | -77.87 | -51.65 | -9.37 | -40.6600 | 2.4400 | 69.63 | 0.18 |
| 2016-09 | -80.50 | -56.05 | -11.53 | -73.4800 | 3.2700 | 84.71 | 0.21 |
| 2016-03 | -55.18 | -29.82 | -3.20 | -11.4900 | 1.5300 | 78.43 | 0.11 |
| 2015-12 | -59.75 | 0.91 | 0.52 | 1.1800 | 6.9600 | 94.74 | 0.58 |
| 2015-06 | -36.59 | -26.22 | -8.08 | -43.0400 | 3.1000 | 88.67 | 0.31 |
| 2015-03 | -30.51 | -21.97 | -3.81 | -18.5200 | 1.9100 | 97.56 | 0.17 |
| 2015-09 | -44.45 | -32.04 | -12.48 | -78.3200 | 3.6300 | 80.72 | 0.39 |
| 2014-12 | -66.74 | -51.05 | -24.25 | -70.7100 | 5.8100 | 68.70 | 0.48 |
| 2014-06 | -47.65 | -27.35 | -5.61 | -14.7300 | 2.6700 | 55.05 | 0.21 |
| 2014-09 | -52.59 | -30.78 | -9.58 | -24.5700 | 3.6000 | 63.38 | 0.31 |
| 2013-09 | -25.86 | -2.23 | -1.10 | -2.7400 | 5.2500 | 153.19 | 0.49 |
| 2014-03 | -38.58 | -22.28 | -2.54 | -6.5700 | 1.5400 | 74.23 | 0.11 |
| 2013-12 | -29.68 | -8.32 | -5.71 | -14.0300 | 8.3200 | 132.84 | 0.69 |
| 2013-06 | -24.08 | 0.32 | 0.11 | 0.1200 | 3.5800 | 161.43 | 0.34 |
| 2013-03 | -16.73 | -3.27 | -0.62 | -1.6000 | 2.1100 | 182.74 | 0.19 |
| 2012-06 | -18.26 | 2.43 | 1.02 | 2.4300 | 4.8300 | 111.80 | 0.42 |
| 2012-09 | -19.67 | 1.68 | 1.02 | 2.2500 | 6.0200 | 193.55 | 0.60 |
| 2012-12 | -17.40 | 0.68 | 0.57 | 0.9300 | 9.6800 | 216.87 | 0.83 |
| 2011-12 | -11.73 | 1.26 | 1.36 | 3.0100 | 12.3600 | 240.00 | 1.08 |
| 2011-09 | -9.36 | 1.60 | 1.32 | 2.9900 | 7.5600 | 162.90 | 0.83 |
| 2012-03 | -16.76 | 2.78 | 0.58 | 1.5200 | 2.5700 | 216.87 | 0.21 |
| 2011-06 | -7.16 | 1.00 | 0.59 | 1.2700 | 5.5500 | 165.14 | 0.59 |
| 2011-03 | -7.51 | 1.75 | 0.56 | 1.4200 | 3.9700 | 222.22 | 0.32 |
| 2010-09 | -10.47 | 4.40 | 3.61 | 8.0500 | 7.2700 | 219.51 | 0.82 |
| 2010-06 | -8.79 | 5.92 | 3.49 | 8.0100 | 5.8100 | 192.51 | 0.59 |
| 2010-12 | -10.08 | 3.43 | 3.73 | 8.5100 | 11.7800 | 223.60 | 1.09 |
| 2010-03 | -7.70 | 7.96 | 2.43 | 5.9400 | 3.0600 | 184.62 | 0.30 |
| 2009-09 | -8.42 | 1.38 | 1.07 | 0.0000 | 8.9300 | 295.08 | 0.78 |
| 2009-12 | -9.23 | 2.05 | 2.18 | 5.2500 | 9.8400 | 255.32 | 1.06 |
| 2009-06 | -4.53 | 1.52 | 0.83 | 1.5600 | 6.4800 | 339.62 | 0.55 |
| 2008-12 | -10.92 | 0.61 | 0.60 | 3.0400 | 7.6200 | 156.52 | 0.99 |
| 2009-03 | -4.76 | -3.78 | -1.06 | 0.0000 | 3.4800 | 290.32 | 0.28 |
| 2008-09 | -12.80 | 1.77 | 1.37 | 0.0000 | 6.1500 | 130.91 | 0.78 |
| 2008-06 | -11.91 | 1.47 | 0.82 | 3.0600 | 4.7500 | 160.00 | 0.56 |
| 2007-12 | -8.10 | 1.21 | 1.26 | 6.7300 | 8.0600 | 43.11 | 1.04 |
| 2007-09 | -4.35 | 0.76 | 0.73 | -- | 6.4600 | 43.06 | 0.97 |
| 2008-03 | -9.85 | 0.30 | 0.10 | -- | 2.9300 | 125.00 | 0.32 |
| 2007-06 | -3.73 | 1.96 | 1.13 | 3.5400 | 3.8100 | 37.04 | 0.58 |
| 2007-03 | -2.96 | 2.28 | 0.73 | -- | 2.2700 | 36.81 | 0.32 |
| 2006-12 | -1.69 | 3.84 | 4.57 | 10.5400 | 9.1200 | 28.37 | 1.19 |
| 2006-09 | 0.78 | 5.04 | 4.29 | -- | 5.9000 | 29.34 | 0.85 |
| 2006-06 | 0.66 | 4.62 | 2.58 | 6.4000 | 4.0900 | 28.71 | 0.56 |
| 2006-03 | 1.21 | 4.50 | 1.14 | -- | 1.7100 | 24.18 | 0.25 |
| 2005-09 | -0.64 | 2.91 | 1.87 | -- | 5.8500 | 2.86 | 0.64 |
| 2005-12 | 0.94 | 3.57 | 3.45 | 9.1700 | 8.2000 | 5.09 | 0.96 |
| 2004-12 | -3.60 | 0.55 | 0.39 | 1.0800 | 7.9600 | 1.99 | 0.70 |
| 2005-06 | -0.35 | 1.77 | 0.76 | 2.2100 | 4.2900 | 2.76 | 0.43 |
| 2005-03 | -1.55 | -2.25 | -0.41 | -- | 1.9100 | 2.31 | 0.18 |
| 2004-06 | -1.74 | 2.42 | 0.92 | 2.7400 | 4.2300 | 2.09 | 0.38 |
| 2004-09 | -3.93 | 0.72 | 0.39 | -- | 5.1400 | 1.93 | 0.54 |
| 2004-03 | -2.91 | 0.87 | 0.17 | -- | 2.6900 | 1.92 | 0.20 |
| 2003-12 | 0.06 | 6.50 | 4.68 | 13.8300 | 9.3700 | 1.72 | 0.72 |
| 2003-09 | 1.81 | 11.82 | 5.75 | -- | 4.8700 | 1.69 | 0.49 |
| 2003-03 | 2.63 | 4.06 | 0.69 | -- | 1.9700 | 1.71 | 0.17 |
| 2002-12 | -16.77 | -19.06 | -10.46 | -- | 10.9300 | 1.23 | 0.55 |
| 2003-06 | 5.36 | 13.19 | 4.42 | 13.8100 | 2.9300 | 1.70 | 0.33 |
| 2002-03 | 100.00 | -4.04 | -0.41 | -- | -- | -- | 0.10 |
| 2002-09 | -19.22 | -19.52 | -7.49 | -- | 9.7300 | 1.16 | 0.38 |
| 2002-06 | -20.69 | -21.53 | -4.73 | -13.7200 | 5.0300 | 1.08 | 0.22 |
| 2000-12 | 7.69 | 4.93 | 3.19 | 7.9200 | 6.0300 | -- | 0.65 |
| 2001-06 | 4.99 | 4.91 | 1.11 | 2.1300 | 2.9900 | 0.89 | 0.22 |
| 2001-12 | -2.67 | -2.83 | -1.31 | -2.5500 | 6.2500 | 0.94 | 0.46 |
| 1999-12 | 9.12 | 9.34 | 8.52 | -- | 6.5200 | -- | 0.91 |
| 2000-06 | 5.77 | 5.71 | 1.56 | -- | 1.9100 | -- | 0.27 |
| 1998-12 | 11.53 | 11.62 | 11.67 | -- | 5.1800 | 4.40 | 1.00 |
| 1997-12 | 12.53 | 13.47 | 14.18 | -- | 5.4600 | 5.64 | 1.05 |
| 1999-06 | 8.85 | 8.79 | 4.16 | -- | 2.6400 | -- | 0.47 |
| 1996-12 | 15.23 | 15.60 | 18.20 | -- | 4.3000 | 4.99 | 1.17 |
| 2025-06 | 1.98 | 2.26 | 1.86 | 3.4100 | 10.8700 | 5.70 | 0.82 |
| 2025-09 | 1.93 | 2.15 | 2.72 | 4.7800 | 15.7200 | 5.44 | 1.26 |
| 2026-03 | 1.85 | 1.71 | 0.64 | -- | -- | -- | 0.37 |
| 2025-12 | 1.93 | 2.16 | -- | -- | -- | -- | -- |
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 | 53.23 | 46.76 | 1.6700 | 1.3900 |
| 2025-03 | 52.11 | 47.89 | 1.6600 | 1.3500 |
| 2024-12 | 51.55 | 48.45 | 1.6700 | 1.3300 |
| 2024-06 | 57.28 | 42.72 | 1.5600 | 1.2700 |
| 2024-03 | 61.02 | 38.98 | 1.4200 | 1.1100 |
| 2023-12 | 60.06 | 39.94 | 1.4300 | 1.1400 |
| 2023-06 | 64.50 | 35.50 | 1.3800 | 1.1300 |
| 2023-09 | 61.81 | 38.19 | 1.4200 | 1.1300 |
| 2022-12 | 65.78 | 34.22 | 1.3700 | 1.1200 |
| 2023-03 | 66.33 | 33.67 | 1.3500 | 1.0500 |
| 2022-09 | 69.49 | 30.51 | 1.3000 | 1.0800 |
| 2021-12 | 70.52 | 29.48 | 1.2700 | 1.0500 |
| 2022-06 | 72.38 | 27.62 | 1.2600 | 1.0300 |
| 2022-03 | 72.26 | 27.74 | 1.2500 | 1.0100 |
| 2021-09 | 73.10 | 26.90 | 1.2400 | 0.9600 |
| 2021-06 | 73.81 | 26.20 | 1.2300 | 0.9100 |
| 2021-03 | 71.67 | 28.33 | 1.2700 | 0.8800 |
| 2020-09 | 141.17 | -41.17 | 0.5200 | 0.2300 |
| 2020-12 | 69.21 | 30.79 | 1.3000 | 0.9500 |
| 2020-06 | 137.55 | -37.55 | 0.5400 | 0.2400 |
| 2019-12 | 75.79 | 24.21 | 0.3300 | 0.0700 |
| 2020-03 | 181.51 | -81.51 | 0.3000 | 0.0400 |
| 2019-09 | 120.68 | -20.68 | 0.3900 | 0.1700 |
| 2019-03 | 101.93 | -1.93 | 0.5900 | 0.4000 |
| 2019-06 | 113.59 | -13.59 | 0.4600 | 0.2600 |
| 2018-09 | 120.04 | -20.04 | 0.3000 | 0.1400 |
| 2018-12 | 97.32 | 2.66 | 0.6700 | 0.4700 |
| 2018-06 | 111.84 | -11.84 | 0.3300 | 0.1500 |
| 2018-03 | 102.81 | -2.83 | 0.3600 | 0.1700 |
| 2017-12 | 98.20 | 1.80 | 0.4300 | 0.2900 |
| 2017-09 | 88.14 | 11.84 | 0.6000 | 0.3800 |
| 2017-06 | 79.54 | 20.44 | 0.7200 | 0.3900 |
| 2017-03 | 69.54 | 30.46 | 0.7700 | 0.4200 |
| 2016-12 | 63.33 | 36.70 | 0.8600 | 0.5400 |
| 2016-06 | 81.06 | 18.92 | 0.5700 | 0.3800 |
| 2016-09 | 89.66 | 10.34 | 0.6500 | 0.5000 |
| 2016-03 | 73.18 | 26.82 | 0.4100 | 0.2600 |
| 2015-12 | 73.46 | 26.54 | 0.5300 | 0.3900 |
| 2015-06 | 84.76 | 15.24 | 0.3300 | 0.1600 |
| 2015-03 | 80.82 | 19.18 | 0.2800 | 0.1200 |
| 2015-09 | 89.83 | 10.17 | 0.3200 | 0.1300 |
| 2014-12 | 77.22 | 22.78 | 0.3000 | 0.1300 |
| 2014-06 | 63.89 | 36.11 | 0.5500 | 0.3500 |
| 2014-09 | 65.10 | 34.90 | 0.4300 | 0.2000 |
| 2013-09 | 57.35 | 42.65 | 0.5700 | 0.3200 |
| 2014-03 | 62.02 | 38.00 | 0.3800 | 0.1800 |
| 2013-12 | 60.82 | 39.19 | 0.4800 | 0.3000 |
| 2013-06 | 58.97 | 41.03 | 0.6600 | 0.4200 |
| 2013-03 | 59.27 | 40.72 | 0.4400 | 0.2100 |
| 2012-06 | 60.88 | 39.10 | 0.6400 | 0.4400 |
| 2012-09 | 58.95 | 41.05 | 0.5500 | 0.2900 |
| 2012-12 | 58.83 | 41.16 | 0.4700 | 0.2900 |
| 2011-12 | 59.79 | 40.21 | 0.6000 | 0.3800 |
| 2011-09 | 58.92 | 41.08 | 0.7400 | 0.4200 |
| 2012-03 | 61.83 | 38.18 | 0.5500 | 0.3500 |
| 2011-06 | 61.02 | 38.97 | 0.8300 | 0.5200 |
| 2011-03 | 61.19 | 38.81 | 0.6600 | 0.4300 |
| 2010-09 | 54.83 | 45.17 | 0.7600 | 0.3900 |
| 2010-06 | 55.86 | 44.14 | 0.6800 | 0.4200 |
| 2010-12 | 60.00 | 40.02 | 0.7200 | 0.4800 |
| 2010-03 | 58.13 | 41.86 | 0.6000 | 0.3100 |
| 2009-09 | 58.48 | 41.52 | 0.7300 | 0.5100 |
| 2009-12 | 57.31 | 42.69 | 0.6000 | 0.3600 |
| 2009-06 | 58.24 | 41.76 | 0.7900 | 0.6300 |
| 2008-12 | 54.88 | 45.12 | 0.5800 | 0.3300 |
| 2009-03 | 55.89 | 44.11 | 0.5800 | 0.4500 |
| 2008-09 | 53.34 | 46.66 | 0.6900 | 0.3900 |
| 2008-06 | 54.96 | 45.04 | 0.8100 | 0.5700 |
| 2007-12 | 56.20 | 43.80 | 0.8900 | 0.5600 |
| 2007-09 | 46.53 | 53.47 | 0.8800 | 0.4900 |
| 2008-03 | 50.38 | 49.62 | 0.8200 | 0.5900 |
| 2007-06 | 52.63 | 47.35 | 0.9500 | 0.5800 |
| 2007-03 | 51.09 | 48.91 | 0.8500 | 0.5200 |
| 2006-12 | 55.42 | 44.58 | 0.8700 | 0.6100 |
| 2006-09 | 54.04 | 45.96 | 0.9900 | 0.6600 |
| 2006-06 | 58.23 | 41.75 | 1.0300 | 0.7400 |
| 2006-03 | 60.91 | 39.09 | 0.9300 | 0.6400 |
| 2005-09 | 64.47 | 35.53 | 1.0600 | 0.8400 |
| 2005-12 | 59.81 | 40.19 | 0.9300 | 0.6900 |
| 2004-12 | 66.10 | 33.90 | 1.0500 | 0.8800 |
| 2005-06 | 65.61 | 34.39 | 1.0600 | 0.8800 |
| 2005-03 | 65.32 | 34.68 | 1.0400 | 0.8900 |
| 2004-06 | 65.83 | 34.16 | 1.0300 | 0.8400 |
| 2004-09 | 65.18 | 34.82 | 1.0200 | 0.8100 |
| 2004-03 | 64.96 | 35.04 | 1.1100 | 0.9800 |
| 2003-12 | 64.17 | 35.83 | 1.0800 | 0.9200 |
| 2003-09 | 65.14 | 34.87 | 1.1000 | 0.8800 |
| 2003-03 | 69.80 | 30.20 | 1.0300 | 0.8400 |
| 2002-12 | 68.99 | 31.01 | 0.9700 | 0.8500 |
| 2003-06 | 65.75 | 34.25 | 1.1800 | 0.9300 |
| 2002-03 | 58.56 | 41.31 | 1.3100 | 1.3100 |
| 2002-09 | 66.98 | 33.00 | 1.1100 | 1.0200 |
| 2002-06 | 67.97 | 32.03 | 1.4300 | 1.2900 |
| 2000-12 | 50.96 | 49.05 | 1.8600 | 1.5900 |
| 2001-06 | 50.64 | 49.36 | 1.7100 | 1.5800 |
| 2001-12 | 56.95 | 43.42 | 1.3800 | 1.2400 |
| 1999-12 | 48.79 | 51.21 | 1.8800 | 1.5700 |
| 2000-06 | 47.25 | 52.75 | 1.9400 | 1.4800 |
| 1998-12 | 69.70 | 30.28 | 1.0800 | 0.6400 |
| 1997-12 | 69.95 | 30.05 | 1.0200 | 0.5600 |
| 1999-06 | 69.55 | 30.45 | 1.1900 | 0.8200 |
| 1996-12 | 89.08 | 10.89 | 0.8400 | 0.4800 |
| 2025-06 | 49.29 | 50.70 | 1.7600 | 1.4800 |
| 2025-09 | 47.63 | 52.37 | 1.8300 | 1.5200 |
| 2026-03 | 48.15 | 0.00 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 28986000000.0000 | 401000000.0000 | 498000000.0000 | 2756100.0000 |
| 2025-03 | 8386000000.0000 | 128000000.0000 | 140000000.0000 | -215600.0000 |
| 2024-12 | 37625000000.0000 | 579000000.0000 | 715000000.0000 | 55654900.0000 |
| 2024-06 | 19600000000.0000 | 261000000.0000 | 343000000.0000 | 18982900.0000 |
| 2024-03 | 9672000000.0000 | 128000000.0000 | 189000000.0000 | -8276400.0000 |
| 2023-12 | 44351000000.0000 | 588000000.0000 | 734000000.0000 | 83590300.0000 |
| 2023-06 | 22690000000.0000 | 256000000.0000 | 319000000.0000 | 36713000.0000 |
| 2023-09 | 33643000000.0000 | 392000000.0000 | 490000000.0000 | -11100700.0000 |
| 2022-12 | 54107000000.0000 | 552000000.0000 | 677000000.0000 | 107000000.0000 |
| 2023-03 | 10483000000.0000 | 122000000.0000 | 157000000.0000 | -9415700.0000 |
| 2022-09 | 41408000000.0000 | 378000000.0000 | 451000000.0000 | 27157200.0000 |
| 2021-12 | 57718000000.0000 | 544000000.0000 | 657000000.0000 | 122000000.0000 |
| 2022-06 | 28032000000.0000 | 241000000.0000 | 287000000.0000 | 66380700.0000 |
| 2022-03 | 12796000000.0000 | 115000000.0000 | 149000000.0000 | 27961600.0000 |
| 2021-09 | 42258000000.0000 | 353000000.0000 | 459000000.0000 | 17171800.0000 |
| 2021-06 | 27331000000.0000 | 222000000.0000 | 303000000.0000 | 64236100.0000 |
| 2021-03 | 10929000000.0000 | 103000000.0000 | 154000000.0000 | 20159800.0000 |
| 2020-09 | 31083000000.0000 | 296000000.0000 | 418000000.0000 | 37172800.0000 |
| 2020-12 | 43207000000.0000 | 467000000.0000 | 598000000.0000 | 120000000.0000 |
| 2020-06 | 20673000000.0000 | 189000000.0000 | 252000000.0000 | 77122300.0000 |
| 2019-12 | 46511000000.0000 | 577000000.0000 | 613000000.0000 | 144000000.0000 |
| 2020-03 | 8749000000.0000 | 85072900.0000 | 116000000.0000 | 23733500.0000 |
| 2019-09 | 1178000000.0000 | 64797500.0000 | 448000000.0000 | 34546100.0000 |
| 2019-03 | 380000000.0000 | 27501500.0000 | 46984900.0000 | 11278200.0000 |
| 2019-06 | 898000000.0000 | 50653800.0000 | 278000000.0000 | 22469400.0000 |
| 2018-09 | 2111000000.0000 | 255000000.0000 | 436000000.0000 | 70660600.0000 |
| 2018-12 | 3050000000.0000 | 356000000.0000 | 529000000.0000 | 112000000.0000 |
| 2018-06 | 1490000000.0000 | 183000000.0000 | 266000000.0000 | 45780000.0000 |
| 2018-03 | 671000000.0000 | 78481800.0000 | 92577900.0000 | 23726500.0000 |
| 2017-12 | 3275000000.0000 | 301000000.0000 | 521000000.0000 | 68696800.0000 |
| 2017-09 | 2288000000.0000 | 218000000.0000 | 387000000.0000 | 28017400.0000 |
| 2017-06 | 1408000000.0000 | 154000000.0000 | 206000000.0000 | 13817500.0000 |
| 2017-03 | 676000000.0000 | 62264800.0000 | 101000000.0000 | -926500.0000 |
| 2016-12 | 4073000000.0000 | 390000000.0000 | 711000000.0000 | 89870500.0000 |
| 2016-06 | 1784000000.0000 | 134000000.0000 | 192000000.0000 | 56894800.0000 |
| 2016-09 | 2657000000.0000 | 225000000.0000 | 328000000.0000 | 68418400.0000 |
| 2016-03 | 869000000.0000 | 54731500.0000 | 85381400.0000 | 18422000.0000 |
| 2015-12 | 5438000000.0000 | 436000000.0000 | 780000000.0000 | 152000000.0000 |
| 2015-06 | 2792000000.0000 | 156000000.0000 | 331000000.0000 | 71181500.0000 |
| 2015-03 | 1527000000.0000 | 72941200.0000 | 155000000.0000 | 35712400.0000 |
| 2015-09 | 3841000000.0000 | 264000000.0000 | 494000000.0000 | 107000000.0000 |
| 2014-12 | 5389000000.0000 | 500000000.0000 | 861000000.0000 | 126000000.0000 |
| 2014-06 | 2327000000.0000 | 107000000.0000 | 305000000.0000 | 62012000.0000 |
| 2014-09 | 3421000000.0000 | 174000000.0000 | 476000000.0000 | 92918400.0000 |
| 2013-09 | 5212000000.0000 | 307000000.0000 | 509000000.0000 | 64947600.0000 |
| 2014-03 | 1250000000.0000 | 50455600.0000 | 149000000.0000 | 34675700.0000 |
| 2013-12 | 7293000000.0000 | 471000000.0000 | 750000000.0000 | 97186900.0000 |
| 2013-06 | 3803000000.0000 | 214000000.0000 | 359000000.0000 | 48298800.0000 |
| 2013-03 | 1995000000.0000 | 93587800.0000 | 165000000.0000 | 28642000.0000 |
| 2012-06 | 4785000000.0000 | 282000000.0000 | 417000000.0000 | 24761400.0000 |
| 2012-09 | 6607000000.0000 | 435000000.0000 | 597000000.0000 | 37836400.0000 |
| 2012-12 | 8807000000.0000 | 515000000.0000 | 784000000.0000 | 64139700.0000 |
| 2011-12 | 11122000000.0000 | 564000000.0000 | 717000000.0000 | 74873800.0000 |
| 2011-09 | 8131000000.0000 | 341000000.0000 | 497000000.0000 | 36682300.0000 |
| 2012-03 | 2403000000.0000 | 143000000.0000 | 190000000.0000 | 14298200.0000 |
| 2011-06 | 5849000000.0000 | 230000000.0000 | 321000000.0000 | 32197600.0000 |
| 2011-03 | 3278000000.0000 | 133000000.0000 | 166000000.0000 | 14122300.0000 |
| 2010-09 | 7325000000.0000 | 340000000.0000 | 388000000.0000 | 35952000.0000 |
| 2010-06 | 5311000000.0000 | 232000000.0000 | 268000000.0000 | 31647000.0000 |
| 2010-12 | 10888000000.0000 | 588000000.0000 | 608000000.0000 | 54635200.0000 |
| 2010-03 | 2894000000.0000 | 126000000.0000 | 147000000.0000 | 16665500.0000 |
| 2009-09 | 6854000000.0000 | 338000000.0000 | 399000000.0000 | 45336000.0000 |
| 2009-12 | 9358000000.0000 | 540000000.0000 | 523000000.0000 | 57524900.0000 |
| 2009-06 | 4595000000.0000 | 211000000.0000 | 252000000.0000 | 22433200.0000 |
| 2008-12 | 8075000000.0000 | 418000000.0000 | 533000000.0000 | 57788100.0000 |
| 2009-03 | 2202000000.0000 | 82553000.0000 | 97084100.0000 | 11901200.0000 |
| 2008-09 | 6301000000.0000 | 360000000.0000 | 418000000.0000 | 16695300.0000 |
| 2008-06 | 4587000000.0000 | 262000000.0000 | 312000000.0000 | 22046800.0000 |
| 2007-12 | 8462000000.0000 | 445000000.0000 | 450000000.0000 | 60089200.0000 |
| 2007-09 | 6111000000.0000 | 285000000.0000 | 312000000.0000 | 27221800.0000 |
| 2008-03 | 2443000000.0000 | 82421500.0000 | 130000000.0000 | 11868000.0000 |
| 2007-06 | 4141000000.0000 | 186000000.0000 | 181000000.0000 | 19347100.0000 |
| 2007-03 | 2223000000.0000 | 85985200.0000 | 94653100.0000 | 2469500.0000 |
| 2006-12 | 8809000000.0000 | 435000000.0000 | 555000000.0000 | 68498000.0000 |
| 2006-09 | 6002000000.0000 | 332000000.0000 | 319000000.0000 | 45518200.0000 |
| 2006-06 | 4191000000.0000 | 246000000.0000 | 221000000.0000 | 35903700.0000 |
| 2006-03 | 1960000000.0000 | 159000000.0000 | 112000000.0000 | 20671200.0000 |
| 2005-09 | 5186000000.0000 | 12462700.0000 | 346000000.0000 | 80433600.0000 |
| 2005-12 | 7038000000.0000 | 122000000.0000 | 404000000.0000 | 112000000.0000 |
| 2004-12 | 5777000000.0000 | 74942800.0000 | 307000000.0000 | 129000000.0000 |
| 2005-06 | 3450000000.0000 | 8367500.0000 | 242000000.0000 | 56560500.0000 |
| 2005-03 | 1440000000.0000 | 3460900.0000 | 126000000.0000 | 30972900.0000 |
| 2004-06 | 3157000000.0000 | 48289400.0000 | 145000000.0000 | 60732100.0000 |
| 2004-09 | 4364000000.0000 | 57306600.0000 | 265000000.0000 | 85986000.0000 |
| 2004-03 | 1555000000.0000 | 59531400.0000 | 61176800.0000 | 31901500.0000 |
| 2003-12 | 5367000000.0000 | 215000000.0000 | 287000000.0000 | 127000000.0000 |
| 2003-09 | 3896000000.0000 | 171000000.0000 | 221000000.0000 | 86940900.0000 |
| 2003-03 | 1333000000.0000 | 66508200.0000 | 74879300.0000 | 30428400.0000 |
| 2002-12 | 4847000000.0000 | 63670600.0000 | 454000000.0000 | 155000000.0000 |
| 2003-06 | 2525000000.0000 | 148000000.0000 | 124000000.0000 | 57157700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 3573000000.0000 | 27802700.0000 | 361000000.0000 | 132000000.0000 |
| 2002-06 | 2281000000.0000 | 3655000.0000 | 274000000.0000 | 94499300.0000 |
| 2000-12 | 4215000000.0000 | 7921400.0000 | 275000000.0000 | 134000000.0000 |
| 2001-06 | 1562000000.0000 | 3125100.0000 | 109000000.0000 | 60332500.0000 |
| 2001-12 | 3497000000.0000 | 6183200.0000 | 236000000.0000 | 137000000.0000 |
| 1999-12 | 5508000000.0000 | 3757000.0000 | 271000000.0000 | 111000000.0000 |
| 2000-06 | 1715000000.0000 | 2014800.0000 | 128000000.0000 | 69727800.0000 |
| 1998-12 | 5033000000.0000 | 1161400.0000 | 230000000.0000 | 230000000.0000 |
| 1997-12 | 5070000000.0000 | 6492000.0000 | 275000000.0000 | 300000000.0000 |
| 1999-06 | 2697000000.0000 | 1127000.0000 | 120000000.0000 | 103000000.0000 |
| 1996-12 | 4157000000.0000 | 8552000.0000 | 200000000.0000 | 315000000.0000 |
| 2025-06 | 16855000000.0000 | 260000000.0000 | 294000000.0000 | 16876100.0000 |
| 2025-09 | 25104000000.0000 | 384000000.0000 | 420000000.0000 | 5609400.0000 |
| 2026-03 | 7645000000.0000 | 136000000.0000 | 144000000.0000 | 4944400.0000 |
| 2025-12 | 33655000000.0000 | 577000000.0000 | 646000000.0000 | 35324900.0000 |