中商官网
研究报告
中钢国际（000928）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 17647000000.0000 | -33.10 | 1113000000.0000 | 8.80 | 1125000000.0000 | 9.86 | 874000000.0000 | 8.71 |
| 2025-03-31 | 3519000000.0000 | -28.20 | 309000000.0000 | 2.66 | 309000000.0000 | 2.66 | 240000000.0000 | 7.14 |
| 2024-09-30 | 12603000000.0000 | -26.55 | 856000000.0000 | 21.07 | 865000000.0000 | 22.52 | 668000000.0000 | 28.96 |
| 2024-03-31 | 4901000000.0000 | -4.07 | 301000000.0000 | 4.51 | 301000000.0000 | 4.88 | 224000000.0000 | 3.70 |
| 2024-06-30 | 9073000000.0000 | -15.16 | 563000000.0000 | 19.28 | 563000000.0000 | 19.28 | 439000000.0000 | 21.94 |
| 2023-09-30 | 17159000000.0000 | 36.12 | 707000000.0000 | 26.48 | 706000000.0000 | 25.85 | 518000000.0000 | 19.35 |
| 2023-06-30 | 10694000000.0000 | 39.90 | 472000000.0000 | 29.67 | 472000000.0000 | 28.96 | 360000000.0000 | 30.91 |
| 2023-12-31 | 26377000000.0000 | 40.92 | 1023000000.0000 | 23.70 | 1024000000.0000 | 23.67 | 804000000.0000 | 20.90 |
| 2023-03-31 | 5109000000.0000 | 67.51 | 288000000.0000 | 66.47 | 287000000.0000 | 64.94 | 216000000.0000 | 62.41 |
| 2022-12-31 | 18718000000.0000 | 18.01 | 827000000.0000 | -1.08 | 828000000.0000 | -0.96 | 665000000.0000 | 0.45 |
| 2022-09-30 | 12606000000.0000 | 22.40 | 559000000.0000 | -16.82 | 561000000.0000 | -16.52 | 434000000.0000 | -17.80 |
| 2022-03-31 | 3050000000.0000 | 10.03 | 173000000.0000 | 4.22 | 174000000.0000 | 4.82 | 133000000.0000 | 7.26 |
| 2022-06-30 | 7644000000.0000 | 17.64 | 364000000.0000 | -24.48 | 366000000.0000 | -24.07 | 275000000.0000 | -26.08 |
| 2021-09-30 | 10299000000.0000 | 13.15 | 672000000.0000 | 74.09 | 672000000.0000 | 74.55 | 528000000.0000 | 73.68 |
| 2021-12-31 | 15862000000.0000 | 6.98 | 836000000.0000 | 14.84 | 836000000.0000 | 15.15 | 662000000.0000 | 7.82 |
| 2021-06-30 | 6498000000.0000 | 7.94 | 482000000.0000 | 70.32 | 482000000.0000 | 72.76 | 372000000.0000 | 67.57 |
| 2021-03-31 | 2772000000.0000 | 35.82 | 166000000.0000 | 864.44 | 166000000.0000 | 1015.97 | 124000000.0000 | 1229.13 |
| 2020-12-31 | 14827000000.0000 | 10.53 | 728000000.0000 | 13.04 | 726000000.0000 | 6.45 | 614000000.0000 | 14.13 |
| 2020-09-30 | 9102000000.0000 | 1.61 | 386000000.0000 | -3.50 | 385000000.0000 | -8.11 | 304000000.0000 | -2.88 |
| 2020-06-30 | 6020000000.0000 | -0.91 | 283000000.0000 | -15.52 | 279000000.0000 | -21.19 | 222000000.0000 | -17.16 |
| 2020-03-31 | 2041000000.0000 | -12.18 | 17212000.0000 | -91.80 | 14875000.0000 | -93.30 | 9329400.0000 | -94.31 |
| 2019-06-30 | 6075000000.0000 | 110.94 | 335000000.0000 | 11.30 | 354000000.0000 | 11.67 | 268000000.0000 | 12.13 |
| 2019-09-30 | 8958000000.0000 | 98.10 | 400000000.0000 | 7.53 | 419000000.0000 | 7.99 | 313000000.0000 | 9.44 |
| 2019-12-31 | 13414000000.0000 | 60.32 | 644000000.0000 | 5.75 | 682000000.0000 | 10.36 | 538000000.0000 | 29.02 |
| 2018-09-30 | 4522000000.0000 | -6.55 | 372000000.0000 | -12.06 | 388000000.0000 | -10.19 | 286000000.0000 | -12.80 |
| 2018-12-31 | 8367000000.0000 | 3.99 | 609000000.0000 | -26.00 | 618000000.0000 | 7.67 | 417000000.0000 | -4.79 |
| 2019-03-31 | 2324000000.0000 | 64.94 | 210000000.0000 | 77.97 | 222000000.0000 | 80.49 | 164000000.0000 | 75.38 |
| 2017-12-31 | 8046000000.0000 | -14.84 | 823000000.0000 | 23.02 | 574000000.0000 | -15.21 | 438000000.0000 | -15.61 |
| 2018-06-30 | 2880000000.0000 | -19.87 | 301000000.0000 | -8.23 | 317000000.0000 | -5.09 | 239000000.0000 | -5.53 |
| 2018-03-31 | 1409000000.0000 | -8.68 | 118000000.0000 | -13.24 | 123000000.0000 | -8.89 | 93511600.0000 | -8.32 |
| 2017-06-30 | 3594000000.0000 | -9.77 | 328000000.0000 | 7.54 | 334000000.0000 | 9.15 | 253000000.0000 | 7.66 |
| 2017-09-30 | 4839000000.0000 | -18.34 | 423000000.0000 | -13.85 | 432000000.0000 | -12.55 | 328000000.0000 | -12.30 |
| 2017-03-31 | 1543000000.0000 | 0.98 | 136000000.0000 | 2.26 | 135000000.0000 | 0.75 | 102000000.0000 | -1.92 |
| 2016-12-31 | 9448000000.0000 | -3.29 | 669000000.0000 | 6.70 | 677000000.0000 | 5.62 | 519000000.0000 | 8.81 |
| 2016-09-30 | 5926000000.0000 | -16.68 | 491000000.0000 | -1.80 | 494000000.0000 | -1.59 | 374000000.0000 | 0.54 |
| 2016-03-31 | 1528000000.0000 | -8.50 | 133000000.0000 | 20.91 | 134000000.0000 | 21.82 | 104000000.0000 | 25.97 |
| 2016-06-30 | 3983000000.0000 | -22.48 | 305000000.0000 | -7.58 | 306000000.0000 | -7.55 | 235000000.0000 | -6.00 |
| 2015-12-31 | 9769000000.0000 | -8.31 | 627000000.0000 | 109.70 | 641000000.0000 | 106.77 | 477000000.0000 | 187.35 |
| 2015-09-30 | 7112000000.0000 | -14.21 | 500000000.0000 | 152.53 | 502000000.0000 | 141.35 | 372000000.0000 | 392.48 |
| 2015-06-30 | 5138000000.0000 | -4.27 | 330000000.0000 | 349.61 | 331000000.0000 | 318.04 | 250000000.0000 | 33702.06 |
| 2014-09-30 | 8290000000.0000 | 3.10 | 198000000.0000 | 188.55 | 208000000.0000 | 188.84 | 75536600.0000 | -535.59 |
| 2015-03-31 | 1670000000.0000 | -27.77 | 110000000.0000 | 478.11 | 110000000.0000 | 457.91 | 82559300.0000 | -781.73 |
| 2014-12-31 | 10654000000.0000 | -4.54 | 299000000.0000 | 400.20 | 310000000.0000 | 288.28 | 166000000.0000 | -832.13 |
| 2014-03-31 | 2312000000.0000 | 542.22 | 19027500.0000 | -123.19 | 19716400.0000 | -124.42 | -12110200.0000 | -85.06 |
| 2013-12-31 | 11161000000.0000 | 643.57 | 59776300.0000 | -130.34 | 79839300.0000 | -144.36 | -22673700.0000 | -87.40 |
| 2014-06-30 | 5367000000.0000 | 641.30 | 73396500.0000 | -141.00 | 79179000.0000 | -144.99 | 739600.0000 | -100.42 |
| 2013-06-30 | 724000000.0000 | -9.27 | -179000000.0000 | 301.16 | -176000000.0000 | 295.77 | -177000000.0000 | 291.69 |
| 2013-09-30 | 8041000000.0000 | 594.39 | 68618000.0000 | -165.35 | 72012900.0000 | -170.60 | -17341200.0000 | -83.00 |
| 2013-03-31 | 360000000.0000 | -3.49 | -82043200.0000 | 760.00 | -80729400.0000 | 760.19 | -81052600.0000 | 755.04 |
| 2012-09-30 | 1158000000.0000 | -10.02 | -105000000.0000 | -4259.73 | -102000000.0000 | -2477.12 | -102000000.0000 | -2224.73 |
| 2012-12-31 | 1501000000.0000 | -9.31 | -197000000.0000 | 9213.10 | -180000000.0000 | -18353.73 | -180000000.0000 | -11284.29 |
| 2012-06-30 | 798000000.0000 | -6.99 | -44621100.0000 | -4559.88 | -44470500.0000 | -1659.99 | -45188400.0000 | -1414.61 |
| 2011-12-31 | 1655000000.0000 | 5.55 | -2115300.0000 | -168.43 | 986100.0000 | -82.33 | 1609400.0000 | -67.21 |
| 2012-03-31 | 373000000.0000 | -12.65 | -9539900.0000 | -673.97 | -9385100.0000 | -751.20 | -9479400.0000 | -872.63 |
| 2011-09-30 | 1287000000.0000 | 11.91 | 2524200.0000 | -41.76 | 4290900.0000 | 106.36 | 4800600.0000 | 242.61 |
| 2011-03-31 | 427000000.0000 | 16.99 | 1662100.0000 | 225.65 | 1441200.0000 | 492.60 | 1226900.0000 | 1569.25 |
| 2011-06-30 | 858000000.0000 | 11.72 | 1000500.0000 | -42.40 | 2850700.0000 | 221.31 | 3437400.0000 | 596.25 |
| 2010-09-30 | 1150000000.0000 | 11.65 | 4333800.0000 | -153.31 | 2079300.0000 | -56.28 | 1401200.0000 | -11.25 |
| 2010-12-31 | 1568000000.0000 | 12.64 | 3091300.0000 | -116.00 | 5579500.0000 | 76.30 | 4908900.0000 | 122.95 |
| 2010-06-30 | 768000000.0000 | 24.07 | 1736900.0000 | -49.75 | 887200.0000 | -85.85 | 493700.0000 | -91.02 |
| 2010-03-31 | 365000000.0000 | 26.30 | 510400.0000 | -79.18 | 243200.0000 | -88.27 | 73500.0000 | -93.41 |
| 2009-12-31 | 1392000000.0000 | -35.04 | -19321900.0000 | -131.78 | 3164800.0000 | -93.79 | 2201800.0000 | -82.15 |
| 2009-03-31 | 289000000.0000 | -40.04 | 2451400.0000 | -48.98 | 2073900.0000 | -37.22 | 1114500.0000 | -61.70 |
| 2009-09-30 | 1030000000.0000 | -39.34 | -8129400.0000 | -124.85 | 4756400.0000 | -81.62 | 1578800.0000 | -92.43 |
| 2009-06-30 | 619000000.0000 | -40.99 | 3456700.0000 | -73.45 | 6271000.0000 | -31.62 | 5497900.0000 | 19.48 |
| 2008-12-31 | 2143000000.0000 | 20.06 | 60798600.0000 | -782.85 | 50948100.0000 | 818.00 | 12334000.0000 | 217.02 |
| 2008-09-30 | 1698000000.0000 | 33.60 | 32713200.0000 | -847.59 | 25877200.0000 | -506.47 | 20868000.0000 | -372.73 |
| 2008-03-31 | 482000000.0000 | 25.52 | 4805100.0000 | 265.49 | 3303500.0000 | 152.50 | 2910300.0000 | 128.42 |
| 2008-06-30 | 1049000000.0000 | 30.96 | 13019800.0000 | 222.80 | 9170700.0000 | 313.95 | 4601400.0000 | 258.39 |
| 2007-12-31 | 1785000000.0000 | 23.36 | -8903700.0000 | -180.57 | 5549900.0000 | -42.80 | 3890600.0000 | -47.60 |
| 2007-09-30 | 1271000000.0000 | 23.16 | -4375800.0000 | -188.06 | -6366300.0000 | -220.05 | -7651400.0000 | -244.29 |
| 2007-06-30 | 801000000.0000 | 35.76 | 4033400.0000 | -165.50 | 2215400.0000 | -27.92 | 1283900.0000 | -57.10 |
| 2007-03-31 | 384000000.0000 | 54.22 | 1314700.0000 | 162.78 | 1308300.0000 | 204.04 | 1274100.0000 | 196.10 |
| 2006-09-30 | 1032000000.0000 | 12.66 | 4969300.0000 | -2.96 | 5302900.0000 | 111.68 | 5302900.0000 | 125.61 |
| 2006-06-30 | 590000000.0000 | -1.99 | -6157700.0000 | -335.08 | 3073400.0000 | 47.10 | 2992600.0000 | 51.29 |
| 2006-12-31 | 1447000000.0000 | 19.00 | 11051300.0000 | -106.28 | 9702200.0000 | -105.22 | 7424200.0000 | -103.97 |
| 2005-12-31 | 1216000000.0000 | 8.47 | -176000000.0000 | -5.88 | -186000000.0000 | -19.13 | -187000000.0000 | -19.40 |
| 2006-03-31 | 249000000.0000 | -15.59 | 500300.0000 | 5.84 | 430300.0000 | 9.83 | 430300.0000 | 15.73 |
| 2005-03-31 | 295000000.0000 | 26.07 | 472700.0000 | 29.76 | 391800.0000 | -20.35 | 371800.0000 | 17.73 |
| 2005-09-30 | 916000000.0000 | 12.81 | 5120900.0000 | 166.19 | 2505200.0000 | 83.99 | 2350500.0000 | 117.98 |
| 2005-06-30 | 602000000.0000 | 20.64 | 2619400.0000 | 154.14 | 2089300.0000 | 106.90 | 1978100.0000 | 130.49 |
| 2004-12-31 | 1121000000.0000 | 30.50 | -187000000.0000 | -10566.81 | -230000000.0000 | -44330.77 | -232000000.0000 | 16593.05 |
| 2004-06-30 | 499000000.0000 | 37.47 | 1030700.0000 | -39.94 | 1009800.0000 | -36.26 | 858200.0000 | -6.01 |
| 2004-09-30 | 812000000.0000 | 35.56 | 1923800.0000 | -15.74 | 1361600.0000 | -29.73 | 1078300.0000 | -16.80 |
| 2003-12-31 | 859000000.0000 | 9.43 | 1786600.0000 | -108.27 | 520000.0000 | -102.02 | -1389800.0000 | -94.60 |
| 2004-03-31 | 234000000.0000 | 43.56 | 364300.0000 | -73.12 | 491900.0000 | -63.34 | 315800.0000 | -68.05 |
| 2003-06-30 | 363000000.0000 | -4.47 | 1716000.0000 | -106.50 | 1584200.0000 | -105.53 | 913100.0000 | -103.19 |
| 2003-03-31 | 163000000.0000 | 5.16 | 1355400.0000 | -113.06 | 1341700.0000 | -112.76 | 988400.0000 | -109.40 |
| 2003-09-30 | 599000000.0000 | 1.18 | 2283100.0000 | -110.23 | 1937800.0000 | -107.78 | 1296000.0000 | -105.20 |
| 2002-12-31 | 785000000.0000 | 1.16 | -21590800.0000 | -147.59 | -25730600.0000 | -160.83 | -25748100.0000 | -171.73 |
| 2002-06-30 | 380000000.0000 | -4.76 | -26384600.0000 | -223.71 | -28639700.0000 | -240.09 | -28639800.0000 | -260.73 |
| 2002-09-30 | 592000000.0000 | -- | -22322800.0000 | -∞ | -24923100.0000 | -∞ | -24926300.0000 | -∞ |
| 2002-03-31 | 155000000.0000 | -- | -10381300.0000 | -∞ | -10515600.0000 | -∞ | -10515600.0000 | -∞ |
| 2001-12-31 | 776000000.0000 | 8.23 | 45369600.0000 | -9.34 | 42300500.0000 | -16.67 | 35894900.0000 | -14.68 |
| 2001-06-30 | 399000000.0000 | 7.55 | 21327200.0000 | -39.87 | 20444000.0000 | -39.93 | 17818900.0000 | -23.99 |
| 2000-12-31 | 717000000.0000 | 15.46 | 50045900.0000 | -38.36 | 50764500.0000 | -47.90 | 42068700.0000 | -38.68 |
| 2000-06-30 | 371000000.0000 | -1.59 | 35471000.0000 | -36.82 | 34035400.0000 | -38.52 | 23442500.0000 | -50.35 |
| 1998-12-31 | 732000000.0000 | -0.41 | 92556000.0000 | -11.00 | 108000000.0000 | 5.88 | 81080100.0000 | 24.24 |
| 1999-12-31 | 621000000.0000 | -15.16 | 81196300.0000 | -12.27 | 97445900.0000 | -9.77 | 68602700.0000 | -15.39 |
| 1999-06-30 | 377000000.0000 | -- | 56139600.0000 | -- | 55356800.0000 | -- | 47212400.0000 | -- |
| 1995-12-31 | 530000000.0000 | -- | 50111400.0000 | -- | 48639300.0000 | -- | 31496300.0000 | -- |
| 1996-12-31 | 622000000.0000 | 17.36 | 71592500.0000 | 42.87 | 70771100.0000 | 45.50 | 46214100.0000 | 46.73 |
| 1997-12-31 | 735000000.0000 | 18.17 | 104000000.0000 | 45.27 | 102000000.0000 | 44.13 | 65262800.0000 | 41.22 |
| 2025-06-30 | 6745000000.0000 | -25.66 | 557000000.0000 | -1.07 | 557000000.0000 | -1.07 | 441000000.0000 | 0.46 |
| 2025-09-30 | 9175000000.0000 | -27.20 | 755000000.0000 | -11.80 | 754000000.0000 | -12.83 | 580000000.0000 | -13.17 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 5.97 | 6.38 | 4.09 | 10.3100 | 9.9600 | 3.96 | 0.64 |
| 2025-03 | 8.75 | 8.78 | 1.15 | 2.7400 | 2.8900 | 3.74 | 0.13 |
| 2024-09 | 6.51 | 6.86 | 3.36 | 7.9000 | 5.7200 | 3.34 | 0.49 |
| 2024-03 | 6.02 | 6.14 | 1.08 | 2.6900 | 2.2600 | 3.76 | 0.18 |
| 2024-06 | 5.91 | 6.21 | 2.12 | 5.1800 | 4.5100 | 3.70 | 0.34 |
| 2023-09 | 3.59 | 4.11 | 2.42 | 7.3600 | 4.8700 | 5.81 | 0.59 |
| 2023-06 | 3.61 | 4.41 | 1.72 | 5.1300 | 3.4800 | 6.46 | 0.39 |
| 2023-12 | 3.40 | 3.88 | 3.41 | 11.0700 | 10.6900 | 6.35 | 0.88 |
| 2023-03 | 4.27 | 5.62 | 1.07 | 3.1300 | 1.8400 | 6.27 | 0.19 |
| 2022-12 | 3.49 | 4.42 | 3.10 | 9.9200 | 7.7800 | 5.04 | 0.70 |
| 2022-09 | 4.21 | 4.45 | 2.13 | 6.5600 | 4.6800 | 4.10 | 0.48 |
| 2022-03 | 5.54 | 5.70 | 0.72 | 2.0600 | 1.1900 | 2.86 | 0.13 |
| 2022-06 | 4.46 | 4.79 | 1.39 | 4.2100 | 3.0200 | 3.67 | 0.29 |
| 2021-09 | 2.58 | 6.52 | 3.24 | 8.8300 | 4.5000 | 2.85 | 0.50 |
| 2021-12 | 1.97 | 5.27 | 3.44 | 11.0100 | 8.2500 | 3.37 | 0.65 |
| 2021-06 | 2.06 | 7.42 | 2.29 | 6.3600 | 3.4000 | 2.48 | 0.31 |
| 2021-03 | 4.80 | 5.99 | 0.87 | 2.1500 | 1.3900 | 2.11 | 0.14 |
| 2020-12 | 4.11 | 4.90 | 3.68 | 11.1900 | 8.4000 | 2.62 | 0.75 |
| 2020-09 | 4.17 | 4.23 | 2.09 | 5.6600 | 4.0500 | 2.04 | 0.49 |
| 2020-06 | 4.65 | 4.63 | 1.53 | 4.1800 | 2.8900 | 1.97 | 0.33 |
| 2020-03 | 4.16 | 0.73 | 0.08 | 0.1700 | 0.9700 | 1.32 | 0.11 |
| 2019-06 | 4.76 | 5.83 | 2.14 | 5.6700 | 3.4200 | 2.60 | 0.37 |
| 2019-09 | 4.42 | 4.68 | 2.35 | 6.5700 | 4.3700 | 2.50 | 0.50 |
| 2019-12 | 4.35 | 5.08 | 3.72 | 10.8500 | 7.6300 | 2.63 | 0.73 |
| 2018-09 | 7.47 | 8.58 | 2.67 | 6.0900 | 2.4600 | 1.50 | 0.31 |
| 2018-12 | 6.88 | 7.39 | 3.90 | 9.2000 | 5.1300 | 1.99 | 0.53 |
| 2019-03 | 6.11 | 9.55 | 1.41 | 3.4900 | 1.2500 | 2.24 | 0.15 |
| 2017-12 | 9.40 | 7.13 | 4.14 | 9.3700 | 4.6400 | 1.41 | 0.58 |
| 2018-06 | 9.41 | 11.01 | 2.45 | 5.0900 | 1.6000 | 1.39 | 0.22 |
| 2018-03 | 8.37 | 8.73 | 0.95 | 1.9800 | 0.7100 | 1.29 | 0.11 |
| 2017-06 | 8.74 | 9.29 | 2.42 | 5.8000 | 1.9900 | 1.15 | 0.26 |
| 2017-09 | 8.43 | 8.93 | 3.15 | 7.3400 | 2.6100 | 1.07 | 0.35 |
| 2017-03 | 8.75 | 8.75 | 0.99 | 2.3800 | 0.8400 | 0.97 | 0.11 |
| 2016-12 | 6.49 | 7.17 | 4.93 | 15.9000 | 4.6700 | 1.48 | 0.69 |
| 2016-09 | 7.93 | 8.34 | 3.58 | 12.0700 | 2.6900 | 1.25 | 0.43 |
| 2016-03 | 8.44 | 8.77 | 1.05 | 3.4400 | 0.7800 | 1.02 | 0.12 |
| 2016-06 | 7.21 | 7.68 | 2.37 | 7.7500 | 1.8200 | 1.31 | 0.31 |
| 2015-12 | 5.83 | 6.56 | 4.75 | 18.0900 | 5.8300 | 1.66 | 0.72 |
| 2015-09 | 6.68 | 7.06 | 3.85 | 14.4500 | 5.1000 | 1.54 | 0.54 |
| 2015-06 | 5.98 | 6.44 | 2.67 | 9.9600 | 3.9900 | 1.80 | 0.41 |
| 2014-09 | 2.29 | 2.51 | 1.84 | 3.7400 | 6.5900 | 3.26 | 0.73 |
| 2015-03 | 6.59 | 6.59 | 1.00 | 3.3700 | 1.3800 | 1.15 | 0.15 |
| 2014-12 | 2.51 | 2.91 | 2.89 | 7.9000 | 8.7600 | 3.48 | 0.99 |
| 2014-03 | 0.95 | 0.85 | 0.97 | -33.4500 | 0.3400 | 3.83 | 1.14 |
| 2013-12 | -0.22 | 0.72 | 0.63 | -67.7800 | 1.3300 | 4.82 | 0.89 |
| 2014-06 | 1.25 | 1.48 | 4.10 | -92.9100 | 0.8100 | 4.12 | 2.78 |
| 2013-06 | -28.59 | -24.31 | -7.58 | -25.1600 | 0.6200 | 5.05 | 0.31 |
| 2013-09 | 0.29 | 0.90 | 3.18 | -44.8500 | 0.9200 | 5.18 | 3.55 |
| 2013-03 | -25.83 | -22.42 | -3.24 | -10.7000 | 0.2900 | 5.12 | 0.14 |
| 2012-09 | -8.89 | -8.81 | -4.08 | -12.1200 | 0.8100 | 6.11 | 0.46 |
| 2012-12 | -12.72 | -11.99 | -7.35 | -20.7000 | 1.0900 | 6.00 | 0.61 |
| 2012-06 | -5.51 | -5.57 | -1.67 | -4.9100 | 0.5400 | 5.75 | 0.30 |
| 2011-12 | -0.12 | 0.06 | 0.04 | 0.1700 | 1.1800 | 6.78 | 0.67 |
| 2012-03 | -2.68 | -2.52 | -0.37 | -1.0100 | 0.2400 | 6.02 | 0.15 |
| 2011-09 | 0.16 | 0.33 | 0.17 | 0.5000 | 0.9400 | 6.55 | 0.51 |
| 2011-03 | 0.47 | 0.34 | 0.06 | 0.1300 | 0.3300 | 6.34 | 0.18 |
| 2011-06 | 0.12 | 0.33 | 0.11 | 0.3600 | 0.6600 | 6.59 | 0.34 |
| 2010-09 | -2.35 | 0.18 | 0.09 | 0.1500 | 1.0300 | 6.23 | 0.47 |
| 2010-12 | -1.79 | 0.36 | 0.23 | 0.5000 | 1.3900 | 6.32 | 0.65 |
| 2010-06 | -3.65 | 0.12 | 0.04 | 0.0500 | 0.7300 | 6.01 | 0.31 |
| 2010-03 | -8.22 | 0.07 | 0.01 | 0.0100 | 0.3700 | 5.79 | 0.14 |
| 2009-12 | -6.82 | 0.23 | 0.13 | 0.2300 | 1.2500 | 5.75 | 0.56 |
| 2009-03 | 1.04 | 0.72 | 0.08 | 0.0000 | 0.2100 | 5.13 | 0.11 |
| 2009-09 | -5.05 | 0.46 | 0.18 | 0.0000 | 0.9200 | 5.29 | 0.39 |
| 2009-06 | -3.88 | 1.01 | 0.23 | 0.5600 | 0.4900 | 5.26 | 0.23 |
| 2008-12 | 2.85 | 2.38 | 1.97 | 1.2300 | 1.6200 | 9.75 | 0.83 |
| 2008-09 | 1.94 | 1.52 | 0.97 | 0.0000 | 1.3200 | 8.41 | 0.64 |
| 2008-03 | 1.04 | 0.69 | 0.13 | -- | 0.4100 | 8.90 | 0.18 |
| 2008-06 | 1.24 | 0.87 | 0.34 | 0.4400 | 0.8500 | 8.25 | 0.39 |
| 2007-12 | -0.90 | 0.31 | 0.21 | 0.4100 | 1.7000 | 8.81 | 0.67 |
| 2007-09 | -0.31 | -0.50 | -0.23 | -- | 1.1900 | 8.09 | 0.46 |
| 2007-06 | 0.50 | 0.28 | 0.10 | 0.1600 | 0.7500 | 7.69 | 0.34 |
| 2007-03 | 0.26 | 0.34 | 0.06 | -- | 0.3700 | 7.67 | 0.16 |
| 2006-09 | 0.48 | 0.51 | 0.24 | 0.7500 | 0.9900 | 5.66 | 0.47 |
| 2006-06 | -1.02 | 0.52 | 0.14 | 0.4200 | 0.6300 | 5.58 | 0.27 |
| 2006-12 | 0.76 | 0.67 | 0.45 | 0.8700 | 1.5500 | 6.49 | 0.66 |
| 2005-12 | -17.02 | -15.30 | -7.23 | -27.4000 | 1.4700 | 3.67 | 0.47 |
| 2006-03 | 0.40 | 0.17 | 0.02 | -- | 0.2700 | 4.27 | 0.10 |
| 2005-03 | -0.34 | 0.13 | 0.01 | -- | 0.3500 | 2.77 | 0.10 |
| 2005-09 | -1.20 | 0.27 | 0.09 | -- | 1.0800 | 3.06 | 0.32 |
| 2005-06 | -1.00 | 0.35 | 0.07 | 0.2600 | 0.7300 | 2.85 | 0.21 |
| 2004-12 | -18.47 | -20.52 | -8.05 | -26.0000 | 1.3800 | 2.21 | 0.39 |
| 2004-06 | -2.00 | 0.20 | 0.03 | 0.1000 | 0.5900 | 1.72 | 0.16 |
| 2004-09 | -1.97 | 0.17 | 0.04 | -- | 1.0000 | 1.83 | 0.26 |
| 2003-12 | -1.51 | 0.06 | 0.02 | 0.1000 | 0.9900 | 1.42 | 0.27 |
| 2004-03 | -2.14 | 0.21 | 0.02 | -- | 0.2800 | 1.59 | 0.07 |
| 2003-06 | -0.55 | 0.44 | 0.05 | 0.1400 | 0.4100 | 1.19 | 0.12 |
| 2003-03 | 0.00 | 0.82 | 0.05 | -- | -- | -- | 0.06 |
| 2003-09 | -1.17 | 0.32 | 0.06 | -- | 0.7000 | 1.29 | 0.20 |
| 2002-12 | -4.33 | -3.28 | -0.90 | -2.3000 | 0.9400 | 1.33 | 0.27 |
| 2002-06 | -7.89 | -7.54 | -1.04 | -2.8100 | 0.4600 | 1.28 | 0.14 |
| 2002-09 | -5.57 | -4.21 | -0.91 | -2.3900 | 0.7000 | 1.31 | 0.22 |
| 2002-03 | -9.68 | -6.78 | -0.41 | -- | 0.2000 | 1.14 | 0.06 |
| 2001-12 | 2.45 | 5.45 | 1.70 | 3.4000 | 1.0200 | 1.39 | 0.31 |
| 2001-06 | 4.01 | 5.12 | 0.85 | 1.7700 | 0.5400 | 1.34 | 0.17 |
| 2000-12 | 3.77 | 7.08 | 2.36 | 4.1200 | 1.0900 | -- | 0.33 |
| 2000-06 | 6.20 | 9.17 | 1.57 | -- | 0.5700 | -- | 0.17 |
| 1998-12 | 10.79 | 14.75 | 6.06 | 20.1000 | 1.3200 | 2.12 | 0.41 |
| 1999-12 | 10.31 | 15.69 | 5.39 | -- | 0.9500 | -- | 0.34 |
| 1999-06 | 12.73 | 14.68 | 2.97 | -- | 0.6300 | -- | 0.20 |
| 1995-12 | 6.04 | 9.18 | 5.17 | -- | 1.7000 | 2.05 | 0.56 |
| 1996-12 | 10.45 | 11.38 | 6.94 | -- | 1.8100 | 2.43 | 0.61 |
| 1997-12 | 11.56 | 13.88 | 8.74 | -- | 1.6600 | 2.97 | 0.63 |
| 2025-06 | 7.72 | 8.26 | 2.15 | 4.9700 | 5.3700 | 3.28 | 0.26 |
| 2025-09 | 7.77 | 8.22 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 68.49 | 31.51 | 1.1000 | 0.8600 |
| 2025-03 | 66.91 | 33.09 | 1.1000 | 0.8200 |
| 2024-09 | 66.96 | 33.04 | 1.0400 | 0.7300 |
| 2024-03 | 69.78 | 30.22 | 1.0200 | 0.7600 |
| 2024-06 | 68.95 | 31.05 | 1.0200 | 0.7700 |
| 2023-09 | 75.85 | 24.15 | 1.0000 | 0.6400 |
| 2023-06 | 74.96 | 25.04 | 1.0200 | 0.6500 |
| 2023-12 | 72.77 | 27.23 | 1.0300 | 0.7800 |
| 2023-03 | 73.80 | 26.19 | 1.0600 | 0.7000 |
| 2022-12 | 74.51 | 25.49 | 1.0500 | 0.7200 |
| 2022-09 | 75.10 | 24.90 | 1.0500 | 0.6300 |
| 2022-03 | 73.65 | 26.35 | 1.0900 | 0.7000 |
| 2022-06 | 75.32 | 24.67 | 1.0700 | 0.6800 |
| 2021-09 | 70.28 | 29.72 | 1.1300 | 0.7500 |
| 2021-12 | 74.15 | 25.85 | 1.1000 | 0.7800 |
| 2021-06 | 71.45 | 28.55 | 1.2100 | 0.9000 |
| 2021-03 | 68.87 | 31.13 | 1.2600 | 0.9100 |
| 2020-12 | 70.79 | 29.21 | 1.1600 | 0.9100 |
| 2020-09 | 70.98 | 29.01 | 1.2300 | 0.8500 |
| 2020-06 | 71.10 | 28.90 | 1.2300 | 0.8800 |
| 2020-03 | 71.67 | 28.33 | 1.2100 | 0.8600 |
| 2019-06 | 71.69 | 28.31 | 1.2000 | 0.8500 |
| 2019-09 | 73.49 | 26.51 | 1.1900 | 0.8000 |
| 2019-12 | 71.53 | 28.47 | 1.2100 | 0.9400 |
| 2018-09 | 67.59 | 32.40 | 1.2900 | 0.8400 |
| 2018-12 | 69.74 | 30.26 | 1.2600 | 0.9100 |
| 2019-03 | 69.84 | 30.16 | 1.2200 | 0.8100 |
| 2017-12 | 65.59 | 34.41 | 1.2900 | 0.9500 |
| 2018-06 | 63.95 | 36.06 | 1.3200 | 0.9100 |
| 2018-03 | 63.27 | 36.73 | 1.3300 | 0.8900 |
| 2017-06 | 67.25 | 32.75 | 1.3500 | 0.9500 |
| 2017-09 | 66.68 | 33.32 | 1.3500 | 0.9300 |
| 2017-03 | 67.46 | 32.54 | 1.3700 | 0.9700 |
| 2016-12 | 68.55 | 31.45 | 1.3400 | 1.0000 |
| 2016-09 | 76.37 | 23.63 | 1.2500 | 0.8900 |
| 2016-03 | 76.26 | 23.74 | 1.2400 | 0.9100 |
| 2016-06 | 75.90 | 24.10 | 1.2500 | 0.8700 |
| 2015-12 | 78.56 | 21.44 | 1.2100 | 0.9000 |
| 2015-09 | 78.71 | 21.28 | 1.2100 | 0.8300 |
| 2015-06 | 78.55 | 21.45 | 1.2100 | 0.8100 |
| 2014-09 | 89.38 | 10.62 | 1.0600 | 0.7400 |
| 2015-03 | 77.21 | 22.79 | 1.2200 | 0.8400 |
| 2014-12 | 77.43 | 22.57 | 1.2200 | 0.8600 |
| 2014-03 | 86.88 | 13.12 | 0.8000 | 0.2100 |
| 2013-12 | 84.84 | 15.16 | 0.8500 | 0.2200 |
| 2014-06 | 92.91 | 7.09 | 0.7400 | 0.2400 |
| 2013-06 | 73.99 | 26.01 | 0.9600 | 0.2600 |
| 2013-09 | 78.33 | 21.67 | 0.9100 | 0.2200 |
| 2013-03 | 71.36 | 28.64 | 1.0000 | 0.2700 |
| 2012-09 | 66.24 | 33.76 | 1.0700 | 0.2700 |
| 2012-12 | 67.29 | 32.71 | 1.0400 | 0.2600 |
| 2012-06 | 66.00 | 34.00 | 1.0900 | 0.3500 |
| 2011-12 | 62.16 | 37.84 | 1.1200 | 0.2700 |
| 2012-03 | 62.71 | 37.29 | 1.1200 | 0.2600 |
| 2011-09 | 61.90 | 38.06 | 1.1100 | 0.3000 |
| 2011-03 | 60.12 | 39.88 | 1.1000 | 0.3000 |
| 2011-06 | 61.80 | 38.16 | 1.1000 | 0.3300 |
| 2010-09 | 60.77 | 39.19 | 1.0800 | 0.3300 |
| 2010-12 | 60.31 | 39.69 | 1.0900 | 0.3400 |
| 2010-06 | 61.44 | 38.56 | 1.0700 | 0.3700 |
| 2010-03 | 61.31 | 38.69 | 1.0600 | 0.4000 |
| 2009-12 | 59.13 | 40.87 | 1.0600 | 0.4100 |
| 2009-03 | 62.68 | 37.32 | 1.0500 | 0.3600 |
| 2009-09 | 61.23 | 38.77 | 1.0500 | 0.4700 |
| 2009-06 | 62.54 | 37.46 | 1.0600 | 0.4300 |
| 2008-12 | 63.68 | 36.32 | 1.0400 | 0.3400 |
| 2008-09 | 63.10 | 36.90 | 1.0400 | 0.3600 |
| 2008-03 | 62.61 | 37.39 | 1.0400 | 0.3800 |
| 2008-06 | 64.20 | 35.84 | 1.0400 | 0.4000 |
| 2007-12 | 58.85 | 41.15 | 1.0400 | 0.3600 |
| 2007-09 | 59.23 | 40.77 | 1.0500 | 0.3800 |
| 2007-06 | 59.99 | 40.01 | 1.0400 | 0.3400 |
| 2007-03 | 60.36 | 39.68 | 1.0300 | 0.3400 |
| 2006-09 | 57.06 | 42.94 | 1.1200 | 0.3400 |
| 2006-06 | 57.30 | 42.70 | 1.1100 | 0.3900 |
| 2006-12 | 57.39 | 42.61 | 1.0300 | 0.2800 |
| 2005-12 | 75.33 | 24.67 | 0.8900 | 0.5000 |
| 2006-03 | 75.66 | 24.38 | 0.9000 | 0.4700 |
| 2005-03 | 72.03 | 27.97 | 1.0000 | 0.6300 |
| 2005-09 | 70.96 | 29.00 | 0.9900 | 0.6100 |
| 2005-06 | 70.98 | 29.02 | 1.0000 | 0.6200 |
| 2004-12 | 71.19 | 28.81 | 0.9900 | 0.6100 |
| 2004-06 | 66.54 | 33.46 | 1.1300 | 0.7200 |
| 2004-09 | 66.23 | 33.77 | 1.1400 | 0.7400 |
| 2003-12 | 66.79 | 33.21 | 1.1300 | 0.7300 |
| 2004-03 | 67.06 | 32.91 | 1.1300 | 0.7300 |
| 2003-06 | 63.02 | 37.01 | 1.3100 | 0.8000 |
| 2003-03 | 0.00 | 34.37 | -- | -- |
| 2003-09 | 63.74 | 36.26 | 1.3000 | 0.8200 |
| 2002-12 | 61.91 | 38.13 | 1.2900 | 0.7400 |
| 2002-06 | 60.12 | 39.85 | 1.4900 | 0.8000 |
| 2002-09 | 59.60 | 40.40 | 1.5100 | 0.8000 |
| 2002-03 | 57.95 | 42.01 | 1.5600 | 0.8000 |
| 2001-12 | 56.50 | 43.50 | 1.6100 | 0.8600 |
| 2001-06 | 57.86 | 42.10 | 1.7000 | 1.0000 |
| 2000-12 | 53.71 | 46.29 | 1.6500 | 0.9500 |
| 2000-06 | 52.77 | 47.23 | 1.6200 | 1.0000 |
| 1998-12 | 47.73 | 52.27 | 1.9900 | 1.3000 |
| 1999-12 | 44.67 | 55.33 | 1.9600 | 1.1100 |
| 1999-06 | 47.02 | 52.98 | 2.0100 | 1.2600 |
| 1995-12 | 65.67 | 34.33 | 1.3700 | 0.7200 |
| 1996-12 | 67.06 | 32.94 | 1.2600 | 0.7200 |
| 1997-12 | 68.89 | 31.11 | 1.0900 | 0.4800 |
| 2025-06 | 66.65 | 33.35 | 1.1100 | 0.8000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 16594000000.0000 | 57826500.0000 | 669000000.0000 | 145000000.0000 |
| 2025-03 | 3211000000.0000 | 8954700.0000 | 125000000.0000 | -28933500.0000 |
| 2024-09 | 11783000000.0000 | 36433700.0000 | 426000000.0000 | -10345300.0000 |
| 2024-03 | 4606000000.0000 | 8544900.0000 | 142000000.0000 | 11929300.0000 |
| 2024-06 | 8537000000.0000 | 26826500.0000 | 324000000.0000 | -20127100.0000 |
| 2023-09 | 16543000000.0000 | 30933700.0000 | 380000000.0000 | 61000500.0000 |
| 2023-06 | 10308000000.0000 | 18645400.0000 | 257000000.0000 | 41323200.0000 |
| 2023-12 | 25479000000.0000 | 53472700.0000 | 575000000.0000 | 107000000.0000 |
| 2023-03 | 4891000000.0000 | 8285000.0000 | 130000000.0000 | 23183300.0000 |
| 2022-12 | 18065000000.0000 | 38054000.0000 | 504000000.0000 | 66276500.0000 |
| 2022-09 | 12075000000.0000 | 19890900.0000 | 356000000.0000 | 23489700.0000 |
| 2022-03 | 2881000000.0000 | 3212200.0000 | 116000000.0000 | 29788700.0000 |
| 2022-06 | 7303000000.0000 | 8709200.0000 | 241000000.0000 | 17986400.0000 |
| 2021-09 | 10033000000.0000 | 17591900.0000 | 372000000.0000 | 105000000.0000 |
| 2021-12 | 15550000000.0000 | 23087500.0000 | 514000000.0000 | 165000000.0000 |
| 2021-06 | 6364000000.0000 | 10949800.0000 | 242000000.0000 | 72015900.0000 |
| 2021-03 | 2639000000.0000 | 5652700.0000 | 116000000.0000 | 23785900.0000 |
| 2020-12 | 14217000000.0000 | 16644600.0000 | 423000000.0000 | 213000000.0000 |
| 2020-09 | 8722000000.0000 | 11295400.0000 | 316000000.0000 | 91605200.0000 |
| 2020-06 | 5740000000.0000 | 5599500.0000 | 193000000.0000 | 53171300.0000 |
| 2020-03 | 1956000000.0000 | 2701700.0000 | 107000000.0000 | 29907800.0000 |
| 2019-06 | 5786000000.0000 | 21207300.0000 | 258000000.0000 | 57873600.0000 |
| 2019-09 | 8562000000.0000 | 27052600.0000 | 392000000.0000 | 91446500.0000 |
| 2019-12 | 12831000000.0000 | 33297900.0000 | 608000000.0000 | 120000000.0000 |
| 2018-09 | 4184000000.0000 | 11569200.0000 | 357000000.0000 | 19070200.0000 |
| 2018-12 | 7791000000.0000 | 18549100.0000 | 552000000.0000 | 61648400.0000 |
| 2019-03 | 2182000000.0000 | 4754000.0000 | 133000000.0000 | 31703000.0000 |
| 2017-12 | 7290000000.0000 | 21117700.0000 | 563000000.0000 | 67510600.0000 |
| 2018-06 | 2609000000.0000 | 7118000.0000 | 239000000.0000 | 8078500.0000 |
| 2018-03 | 1291000000.0000 | 2513100.0000 | 117000000.0000 | 10152700.0000 |
| 2017-06 | 3280000000.0000 | 10603200.0000 | 206000000.0000 | -130000000.0000 |
| 2017-09 | 4431000000.0000 | 14438000.0000 | 314000000.0000 | -108000000.0000 |
| 2017-03 | 1408000000.0000 | 2793200.0000 | 92297300.0000 | 25497300.0000 |
| 2016-12 | 8835000000.0000 | 16423600.0000 | 436000000.0000 | 38008200.0000 |
| 2016-09 | 5456000000.0000 | 11486000.0000 | 286000000.0000 | 15416200.0000 |
| 2016-03 | 1399000000.0000 | 3188400.0000 | 85539400.0000 | 1006700.0000 |
| 2016-06 | 3696000000.0000 | 6451400.0000 | 182000000.0000 | 10344400.0000 |
| 2015-12 | 9199000000.0000 | 16360500.0000 | 412000000.0000 | 41757500.0000 |
| 2015-09 | 6637000000.0000 | 13004800.0000 | 240000000.0000 | 11954400.0000 |
| 2015-06 | 4831000000.0000 | 7332600.0000 | 153000000.0000 | 30327400.0000 |
| 2014-09 | 8100000000.0000 | 47381500.0000 | 301000000.0000 | 159000000.0000 |
| 2015-03 | 1560000000.0000 | 4204600.0000 | 69034800.0000 | -971700.0000 |
| 2014-12 | 10387000000.0000 | 50786300.0000 | 452000000.0000 | 171000000.0000 |
| 2014-03 | 2290000000.0000 | 16824900.0000 | 89436800.0000 | 53183200.0000 |
| 2013-12 | 11186000000.0000 | 84369200.0000 | 494000000.0000 | 207000000.0000 |
| 2014-06 | 5300000000.0000 | 35743000.0000 | 197000000.0000 | 132000000.0000 |
| 2013-06 | 931000000.0000 | 30660800.0000 | 60728500.0000 | 48556900.0000 |
| 2013-09 | 8018000000.0000 | 59953700.0000 | 348000000.0000 | 124000000.0000 |
| 2013-03 | 453000000.0000 | 14000700.0000 | 28463200.0000 | 23810800.0000 |
| 2012-09 | 1261000000.0000 | 45663700.0000 | 97116900.0000 | 66997200.0000 |
| 2012-12 | 1692000000.0000 | 61386100.0000 | 128000000.0000 | 94698200.0000 |
| 2012-06 | 842000000.0000 | 29740300.0000 | 64601700.0000 | 45386500.0000 |
| 2011-12 | 1657000000.0000 | 70053400.0000 | 138000000.0000 | 83097400.0000 |
| 2012-03 | 383000000.0000 | 14710400.0000 | 31038700.0000 | 21956200.0000 |
| 2011-09 | 1285000000.0000 | 53030600.0000 | 113000000.0000 | 61141200.0000 |
| 2011-03 | 425000000.0000 | 20045500.0000 | 34850200.0000 | 17409500.0000 |
| 2011-06 | 857000000.0000 | 38255100.0000 | 74160400.0000 | 36576600.0000 |
| 2010-09 | 1177000000.0000 | 61596300.0000 | 89244900.0000 | 47575400.0000 |
| 2010-12 | 1596000000.0000 | 79533600.0000 | 133000000.0000 | 64421700.0000 |
| 2010-06 | 796000000.0000 | 39899300.0000 | 54098500.0000 | 31725200.0000 |
| 2010-03 | 395000000.0000 | 19765000.0000 | 27421300.0000 | 15344500.0000 |
| 2009-12 | 1487000000.0000 | 65680800.0000 | 126000000.0000 | 72656100.0000 |
| 2009-03 | 286000000.0000 | 15646500.0000 | 24746800.0000 | 20378300.0000 |
| 2009-09 | 1082000000.0000 | 47254700.0000 | 98106100.0000 | 55379900.0000 |
| 2009-06 | 643000000.0000 | 27749700.0000 | 59502400.0000 | 38750500.0000 |
| 2008-12 | 2082000000.0000 | 65784600.0000 | 166000000.0000 | 97224800.0000 |
| 2008-09 | 1665000000.0000 | 52641200.0000 | 187000000.0000 | 77624200.0000 |
| 2008-03 | 477000000.0000 | 15156900.0000 | 31292600.0000 | 22382400.0000 |
| 2008-06 | 1036000000.0000 | 33407400.0000 | 81351200.0000 | 53531400.0000 |
| 2007-12 | 1801000000.0000 | 60484700.0000 | 93270300.0000 | 64968800.0000 |
| 2007-09 | 1275000000.0000 | 46165200.0000 | 67424100.0000 | 52285900.0000 |
| 2007-06 | 797000000.0000 | 31529600.0000 | 48195100.0000 | 31366300.0000 |
| 2007-03 | 383000000.0000 | 8128600.0000 | 18929900.0000 | 13558600.0000 |
| 2006-09 | 1027000000.0000 | 37618600.0000 | 49214000.0000 | 58200200.0000 |
| 2006-06 | 596000000.0000 | 22381400.0000 | 34136600.0000 | 46916400.0000 |
| 2006-12 | 1436000000.0000 | 53152700.0000 | 70243200.0000 | 68884500.0000 |
| 2005-12 | 1423000000.0000 | 55901800.0000 | 266000000.0000 | 81981600.0000 |
| 2006-03 | 248000000.0000 | 10002700.0000 | 16315600.0000 | 23762200.0000 |
| 2005-03 | 296000000.0000 | 12376500.0000 | 19267700.0000 | 23969200.0000 |
| 2005-09 | 927000000.0000 | 45117800.0000 | 65266500.0000 | 65065900.0000 |
| 2005-06 | 608000000.0000 | 25235700.0000 | 42779100.0000 | 40629200.0000 |
| 2004-12 | 1328000000.0000 | 57331300.0000 | 234000000.0000 | 70648900.0000 |
| 2004-06 | 509000000.0000 | 23177900.0000 | 26205800.0000 | 28487400.0000 |
| 2004-09 | 828000000.0000 | 34652000.0000 | 39634200.0000 | 49595100.0000 |
| 2003-12 | 872000000.0000 | 35691300.0000 | 37292100.0000 | 56347500.0000 |
| 2004-03 | 239000000.0000 | 6442400.0000 | 13803500.0000 | 16260800.0000 |
| 2003-06 | 365000000.0000 | 9339800.0000 | 17063800.0000 | 24277700.0000 |
| 2003-03 | 163000000.0000 | 3479900.0000 | 10627800.0000 | 10689500.0000 |
| 2003-09 | 606000000.0000 | 18878700.0000 | 24793500.0000 | 40260700.0000 |
| 2002-12 | 819000000.0000 | 23849000.0000 | 46387000.0000 | 56335300.0000 |
| 2002-06 | 410000000.0000 | 11890100.0000 | 30210600.0000 | 22921400.0000 |
| 2002-09 | 625000000.0000 | 19290500.0000 | 45505700.0000 | 34097400.0000 |
| 2002-03 | 170000000.0000 | 4880100.0000 | 12074300.0000 | 8754700.0000 |
| 2001-12 | 757000000.0000 | 19892800.0000 | 46651800.0000 | 42316800.0000 |
| 2001-06 | 383000000.0000 | 9180800.0000 | 26289800.0000 | 19632900.0000 |
| 2000-12 | 690000000.0000 | 23314400.0000 | 45963200.0000 | 32193100.0000 |
| 2000-06 | 348000000.0000 | 12105900.0000 | 25156700.0000 | 15563300.0000 |
| 1998-12 | 653000000.0000 | 16030600.0000 | 40825100.0000 | 54309600.0000 |
| 1999-12 | 557000000.0000 | 23189800.0000 | 53401100.0000 | 32938300.0000 |
| 1999-06 | 329000000.0000 | 10183500.0000 | 20619500.0000 | 15230500.0000 |
| 1995-12 | 498000000.0000 | 9533600.0000 | 35150600.0000 | 20737900.0000 |
| 1996-12 | 557000000.0000 | 8986900.0000 | 29943100.0000 | 49062200.0000 |
| 1997-12 | 650000000.0000 | 15150800.0000 | 30811400.0000 | 62804200.0000 |
| 2025-06 | 6224000000.0000 | 25955100.0000 | 286000000.0000 | -33498600.0000 |
| 2025-09 | 8462000000.0000 | 35264900.0000 | 403000000.0000 | -81997200.0000 |