中商官网
研究报告
华菱钢铁（000932）
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 | 111666000000.0000 | -7.16 | 3337000000.0000 | -43.05 | 3333000000.0000 | -43.17 | 2742000000.0000 | -47.40 |
| 2025-03-31 | 30230000000.0000 | -18.40 | 1225000000.0000 | 34.47 | 1202000000.0000 | 32.67 | 832000000.0000 | 14.60 |
| 2024-12-31 | 144685000000.0000 | -12.03 | 4220000000.0000 | -43.67 | 4141000000.0000 | -44.69 | 3200000000.0000 | -51.81 |
| 2024-06-30 | 75950000000.0000 | -4.53 | 2410000000.0000 | -33.66 | 2420000000.0000 | -33.44 | 1970000000.0000 | -38.63 |
| 2023-12-31 | 164465000000.0000 | -2.47 | 7491000000.0000 | -14.03 | 7487000000.0000 | -13.67 | 6640000000.0000 | -13.49 |
| 2024-03-31 | 37048000000.0000 | -7.13 | 911000000.0000 | -20.92 | 906000000.0000 | -21.56 | 726000000.0000 | -26.14 |
| 2023-09-30 | 120272000000.0000 | -3.66 | 5860000000.0000 | -12.38 | 5865000000.0000 | -12.27 | 5213000000.0000 | -11.12 |
| 2023-06-30 | 79556000000.0000 | -6.00 | 3633000000.0000 | -24.42 | 3636000000.0000 | -24.34 | 3210000000.0000 | -23.61 |
| 2023-03-31 | 39894000000.0000 | -2.95 | 1152000000.0000 | -56.41 | 1155000000.0000 | -56.30 | 983000000.0000 | -57.50 |
| 2022-09-30 | 124842000000.0000 | -7.88 | 6688000000.0000 | -30.35 | 6685000000.0000 | -30.32 | 5865000000.0000 | -29.24 |
| 2022-12-31 | 168637000000.0000 | -1.71 | 8714000000.0000 | -27.08 | 8673000000.0000 | -27.39 | 7675000000.0000 | -26.68 |
| 2022-03-31 | 41105000000.0000 | 6.36 | 2643000000.0000 | 1.46 | 2643000000.0000 | 1.73 | 2313000000.0000 | 5.66 |
| 2022-06-30 | 84630000000.0000 | -0.49 | 4807000000.0000 | -30.73 | 4806000000.0000 | -30.66 | 4202000000.0000 | -29.40 |
| 2021-12-31 | 171575000000.0000 | 47.24 | 11950000000.0000 | 47.22 | 11944000000.0000 | 48.71 | 10468000000.0000 | 50.32 |
| 2021-09-30 | 135520000000.0000 | 63.05 | 9602000000.0000 | 57.51 | 9594000000.0000 | 58.13 | 8288000000.0000 | 58.41 |
| 2021-06-30 | 85049000000.0000 | 63.01 | 6940000000.0000 | 82.63 | 6931000000.0000 | 83.12 | 5952000000.0000 | 81.30 |
| 2021-03-31 | 38646000000.0000 | 63.46 | 2605000000.0000 | 78.30 | 2598000000.0000 | 78.43 | 2189000000.0000 | 75.40 |
| 2020-09-30 | 83114000000.0000 | 2.43 | 6096000000.0000 | -1.04 | 6067000000.0000 | -0.05 | 5232000000.0000 | -1.54 |
| 2020-12-31 | 116528000000.0000 | 8.58 | 8117000000.0000 | 2.89 | 8032000000.0000 | 3.24 | 6964000000.0000 | 4.69 |
| 2019-12-31 | 107322000000.0000 | 5.85 | 7889000000.0000 | -26.29 | 7780000000.0000 | -26.56 | 6652000000.0000 | -32.00 |
| 2020-06-30 | 52173000000.0000 | -2.90 | 3800000000.0000 | -11.07 | 3785000000.0000 | -11.17 | 3283000000.0000 | -12.57 |
| 2020-03-31 | 23642000000.0000 | -9.62 | 1461000000.0000 | -28.06 | 1456000000.0000 | -28.06 | 1248000000.0000 | -29.37 |
| 2019-03-31 | 26157000000.0000 | 30.75 | 2031000000.0000 | 6.11 | 2024000000.0000 | 5.75 | 1767000000.0000 | -6.80 |
| 2019-09-30 | 81145000000.0000 | 5.01 | 6160000000.0000 | -25.63 | 6070000000.0000 | -26.25 | 5314000000.0000 | -31.01 |
| 2019-06-30 | 53732000000.0000 | 23.33 | 4273000000.0000 | -3.98 | 4261000000.0000 | -4.33 | 3755000000.0000 | -11.88 |
| 2018-12-31 | 101391000000.0000 | 32.17 | 10703000000.0000 | 99.91 | 10594000000.0000 | 98.84 | 9782000000.0000 | 84.74 |
| 2018-09-30 | 77277000000.0000 | 37.62 | 8283000000.0000 | 148.59 | 8230000000.0000 | 147.89 | 7703000000.0000 | 132.65 |
| 2018-06-30 | 43567000000.0000 | 24.15 | 4450000000.0000 | 272.38 | 4454000000.0000 | 273.66 | 4261000000.0000 | 259.27 |
| 2018-03-31 | 20006000000.0000 | 11.18 | 1914000000.0000 | 487.12 | 1914000000.0000 | 434.64 | 1896000000.0000 | 435.59 |
| 2017-12-31 | 76711000000.0000 | 53.58 | 5354000000.0000 | -403.69 | 5328000000.0000 | -419.42 | 5295000000.0000 | -440.95 |
| 2017-09-30 | 56152000000.0000 | 62.47 | 3332000000.0000 | -311.82 | 3320000000.0000 | -305.06 | 3311000000.0000 | -304.38 |
| 2017-06-30 | 35092000000.0000 | 59.47 | 1195000000.0000 | -185.66 | 1192000000.0000 | -186.69 | 1186000000.0000 | -186.19 |
| 2017-03-31 | 17995000000.0000 | 83.21 | 326000000.0000 | -127.37 | 358000000.0000 | -130.89 | 354000000.0000 | -130.52 |
| 2016-09-30 | 34561000000.0000 | 8.10 | -1573000000.0000 | -2.96 | -1619000000.0000 | 7.36 | -1620000000.0000 | 7.00 |
| 2016-06-30 | 22005000000.0000 | 2.49 | -1395000000.0000 | 398.21 | -1375000000.0000 | 545.54 | -1376000000.0000 | 525.45 |
| 2016-12-31 | 49950000000.0000 | 20.36 | -1763000000.0000 | -59.26 | -1668000000.0000 | -60.09 | -1553000000.0000 | -61.36 |
| 2015-12-31 | 41499000000.0000 | -25.46 | -4327000000.0000 | 156471.14 | -4179000000.0000 | -2501.72 | -4019000000.0000 | -2834.01 |
| 2016-03-31 | 9822000000.0000 | -8.15 | -1191000000.0000 | 361.63 | -1159000000.0000 | 417.41 | -1160000000.0000 | 406.55 |
| 2015-03-31 | 10694000000.0000 | -24.03 | -258000000.0000 | 23.44 | -224000000.0000 | 23.76 | -229000000.0000 | 22.46 |
| 2015-09-30 | 31971000000.0000 | -25.65 | -1621000000.0000 | 3962.65 | -1508000000.0000 | -1723.01 | -1514000000.0000 | -2008.34 |
| 2015-06-30 | 21470000000.0000 | -26.18 | -280000000.0000 | 973.32 | -213000000.0000 | -494.66 | -220000000.0000 | -648.15 |
| 2014-12-31 | 55673000000.0000 | -6.75 | -2763600.0000 | -97.37 | 174000000.0000 | 4.82 | 147000000.0000 | 0.00 |
| 2014-09-30 | 42999000000.0000 | -1.37 | -39900100.0000 | -91.31 | 92913500.0000 | -138.55 | 79336100.0000 | -129.94 |
| 2014-06-30 | 29086000000.0000 | 2.80 | -26087400.0000 | -93.12 | 53970900.0000 | -114.91 | 40134700.0000 | -110.32 |
| 2013-12-31 | 59706000000.0000 | 0.65 | -105000000.0000 | -96.89 | 166000000.0000 | -104.94 | 147000000.0000 | -104.24 |
| 2014-03-31 | 14077000000.0000 | 7.38 | -209000000.0000 | -46.82 | -181000000.0000 | -51.99 | -187000000.0000 | -52.17 |
| 2013-09-30 | 43598000000.0000 | -5.73 | -459000000.0000 | -82.85 | -241000000.0000 | -90.97 | -265000000.0000 | -90.21 |
| 2013-03-31 | 13109000000.0000 | -17.82 | -393000000.0000 | -48.15 | -377000000.0000 | -50.26 | -391000000.0000 | -49.94 |
| 2013-06-30 | 28294000000.0000 | -12.30 | -379000000.0000 | -72.69 | -362000000.0000 | -73.84 | -389000000.0000 | -72.53 |
| 2012-09-30 | 46248000000.0000 | -18.34 | -2677000000.0000 | 1465.50 | -2669000000.0000 | 1537.42 | -2707000000.0000 | 1309.90 |
| 2012-12-31 | 59321000000.0000 | -19.68 | -3380000000.0000 | 235.32 | -3357000000.0000 | -4117.60 | -3463000000.0000 | -4835.51 |
| 2012-06-30 | 32262000000.0000 | -14.87 | -1388000000.0000 | 557.82 | -1384000000.0000 | 581.77 | -1416000000.0000 | 552.53 |
| 2012-03-31 | 15951000000.0000 | -11.00 | -758000000.0000 | 254.21 | -758000000.0000 | 259.24 | -781000000.0000 | 263.26 |
| 2011-12-31 | 73859000000.0000 | 21.88 | -1008000000.0000 | -60.16 | 83557300.0000 | -103.29 | 73128400.0000 | -102.67 |
| 2011-09-30 | 56634000000.0000 | 30.08 | -171000000.0000 | -90.90 | -163000000.0000 | -91.33 | -192000000.0000 | -87.32 |
| 2011-06-30 | 37896000000.0000 | 36.03 | -211000000.0000 | -60.41 | -203000000.0000 | -61.99 | -217000000.0000 | -49.77 |
| 2011-03-31 | 17922000000.0000 | 42.87 | -214000000.0000 | -36.50 | -211000000.0000 | -37.20 | -215000000.0000 | -29.28 |
| 2010-06-30 | 27858000000.0000 | 39.71 | -533000000.0000 | -27.78 | -534000000.0000 | -26.65 | -432000000.0000 | -26.53 |
| 2010-12-31 | 60602000000.0000 | 46.02 | -2530000000.0000 | -4474.42 | -2537000000.0000 | -4440.50 | -2740000000.0000 | -2734.62 |
| 2010-09-30 | 43538000000.0000 | 41.72 | -1880000000.0000 | 467.98 | -1880000000.0000 | 491.19 | -1514000000.0000 | 402.99 |
| 2009-12-31 | 41503000000.0000 | -26.31 | 57836300.0000 | -94.94 | 58449500.0000 | -94.84 | 104000000.0000 | -90.46 |
| 2010-03-31 | 12544000000.0000 | 22.12 | -337000000.0000 | -37.48 | -336000000.0000 | -37.55 | -304000000.0000 | -24.94 |
| 2009-09-30 | 30721000000.0000 | -30.39 | -331000000.0000 | -117.55 | -318000000.0000 | -116.91 | -301000000.0000 | -123.59 |
| 2008-12-31 | 56318000000.0000 | 28.45 | 1143000000.0000 | -51.17 | 1133000000.0000 | -51.27 | 1090000000.0000 | -47.09 |
| 2009-06-30 | 19940000000.0000 | -27.10 | -738000000.0000 | -165.66 | -728000000.0000 | -164.88 | -588000000.0000 | -173.32 |
| 2009-03-31 | 10272000000.0000 | -8.30 | -539000000.0000 | 65.85 | -538000000.0000 | 64.53 | -405000000.0000 | 22.73 |
| 2008-09-30 | 44135000000.0000 | 40.65 | 1886000000.0000 | -3.18 | 1880000000.0000 | -3.39 | 1276000000.0000 | -2.67 |
| 2008-06-30 | 27354000000.0000 | 35.83 | 1124000000.0000 | -8.84 | 1122000000.0000 | -8.85 | 802000000.0000 | -3.95 |
| 2007-09-30 | 31379000000.0000 | 24.35 | 1948000000.0000 | 75.65 | 1946000000.0000 | 76.43 | 1311000000.0000 | 65.95 |
| 2008-03-31 | 11202000000.0000 | 20.93 | -325000000.0000 | -161.90 | -327000000.0000 | -162.29 | -330000000.0000 | -192.96 |
| 2007-12-31 | 43844000000.0000 | 28.56 | 2341000000.0000 | 47.98 | 2325000000.0000 | 50.10 | 2060000000.0000 | 47.14 |
| 2007-03-31 | 9263000000.0000 | 31.52 | 525000000.0000 | 277.70 | 525000000.0000 | 277.70 | 355000000.0000 | 263.96 |
| 2007-06-30 | 20139000000.0000 | 25.60 | 1233000000.0000 | 105.84 | 1231000000.0000 | 105.51 | 835000000.0000 | 100.24 |
| 2006-12-31 | 34105000000.0000 | 19.29 | 1582000000.0000 | 87.00 | 1549000000.0000 | 86.40 | 1400000000.0000 | 94.71 |
| 2006-09-30 | 25235000000.0000 | 15.11 | 1109000000.0000 | 8.20 | 1103000000.0000 | 8.03 | 790000000.0000 | -1.74 |
| 2006-06-30 | 16034000000.0000 | 9.17 | 599000000.0000 | -35.66 | 599000000.0000 | -35.66 | 417000000.0000 | -44.55 |
| 2006-03-31 | 7043000000.0000 | -2.34 | 139000000.0000 | -75.95 | 139000000.0000 | -75.95 | 97538500.0000 | -76.44 |
| 2005-09-30 | 21923000000.0000 | 35.87 | 1025000000.0000 | 4.70 | 1021000000.0000 | 4.40 | 804000000.0000 | 2.94 |
| 2005-12-31 | 28589000000.0000 | 20.19 | 846000000.0000 | -36.63 | 831000000.0000 | -37.66 | 719000000.0000 | -37.26 |
| 2005-03-31 | 7212000000.0000 | 55.13 | 578000000.0000 | 40.29 | 578000000.0000 | 40.29 | 414000000.0000 | 44.25 |
| 2004-12-31 | 23786000000.0000 | 85.94 | 1335000000.0000 | 10.51 | 1333000000.0000 | 19.98 | 1146000000.0000 | 36.43 |
| 2005-06-30 | 14687000000.0000 | 47.89 | 931000000.0000 | 27.19 | 931000000.0000 | 27.19 | 752000000.0000 | 36.98 |
| 2004-09-30 | 16135000000.0000 | 78.07 | 979000000.0000 | 27.47 | 978000000.0000 | 26.36 | 781000000.0000 | 26.79 |
| 2004-03-31 | 4649000000.0000 | 86.93 | 412000000.0000 | 67.48 | 412000000.0000 | 63.49 | 287000000.0000 | 62.15 |
| 2004-06-30 | 9931000000.0000 | 73.65 | 732000000.0000 | 39.96 | 732000000.0000 | 38.11 | 549000000.0000 | 34.56 |
| 2003-09-30 | 9061000000.0000 | 25.43 | 768000000.0000 | 41.96 | 774000000.0000 | 42.28 | 616000000.0000 | 42.26 |
| 2003-12-31 | 12792000000.0000 | 31.01 | 1208000000.0000 | 66.85 | 1111000000.0000 | 57.37 | 840000000.0000 | 43.10 |
| 2003-06-30 | 5719000000.0000 | 18.77 | 523000000.0000 | 38.36 | 530000000.0000 | 38.74 | 408000000.0000 | 43.66 |
| 2002-12-31 | 9764000000.0000 | 14.87 | 724000000.0000 | 16.21 | 706000000.0000 | 13.50 | 587000000.0000 | 9.93 |
| 2003-03-31 | 2487000000.0000 | 7.66 | 246000000.0000 | 50.00 | 252000000.0000 | 53.66 | 177000000.0000 | 53.91 |
| 2002-09-30 | 7224000000.0000 | 18.62 | 541000000.0000 | 14.86 | 544000000.0000 | 15.50 | 433000000.0000 | 15.78 |
| 2002-06-30 | 4815000000.0000 | 25.00 | 378000000.0000 | 15.24 | 382000000.0000 | 16.46 | 284000000.0000 | 22.94 |
| 2002-03-31 | 2310000000.0000 | -- | 164000000.0000 | -- | 164000000.0000 | -- | 115000000.0000 | -- |
| 2001-12-31 | 8500000000.0000 | 37.25 | 623000000.0000 | 39.37 | 622000000.0000 | 51.34 | 534000000.0000 | 50.85 |
| 2001-06-30 | 3852000000.0000 | 29.09 | 328000000.0000 | 72.63 | 328000000.0000 | 72.63 | 231000000.0000 | 81.89 |
| 2001-09-30 | 6090000000.0000 | -- | 471000000.0000 | -- | 471000000.0000 | -- | 374000000.0000 | -- |
| 2000-06-30 | 2984000000.0000 | 21.15 | 190000000.0000 | -20.50 | 190000000.0000 | -20.50 | 127000000.0000 | -37.44 |
| 2000-12-31 | 6193000000.0000 | 27.06 | 447000000.0000 | 22.80 | 411000000.0000 | 12.60 | 354000000.0000 | 13.83 |
| 1999-12-31 | 4874000000.0000 | 7.67 | 364000000.0000 | -7.61 | 365000000.0000 | -7.36 | 311000000.0000 | 28.51 |
| 1998-12-31 | 4527000000.0000 | 3.52 | 394000000.0000 | -15.81 | 394000000.0000 | -15.81 | 242000000.0000 | -22.93 |
| 1999-06-30 | 2463000000.0000 | -- | 239000000.0000 | -- | 239000000.0000 | -- | 203000000.0000 | -- |
| 1997-12-31 | 4373000000.0000 | 17.93 | 468000000.0000 | 2.41 | 468000000.0000 | 1.74 | 314000000.0000 | 1.95 |
| 1996-12-31 | 3708000000.0000 | -- | 457000000.0000 | -- | 460000000.0000 | -- | 308000000.0000 | -- |
| 2025-06-30 | 63092000000.0000 | -16.93 | 3086000000.0000 | 28.05 | 2984000000.0000 | 23.31 | 2310000000.0000 | 17.26 |
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 | 1.23 | 2.98 | 2.10 | 3.2700 | 7.5500 | 28.39 | 0.70 |
| 2025-03 | 2.85 | 3.98 | 0.78 | 1.0400 | 2.3000 | 30.38 | 0.20 |
| 2024-12 | 1.02 | 2.86 | 2.80 | 3.8100 | 10.1000 | 31.28 | 0.98 |
| 2024-06 | 1.20 | 3.19 | 1.60 | 2.4700 | 5.0400 | 29.44 | 0.50 |
| 2023-12 | 3.63 | 4.55 | 5.62 | 9.8700 | 11.0700 | 33.58 | 1.24 |
| 2024-03 | 0.54 | 2.45 | 0.65 | 0.7300 | 2.3600 | 28.26 | 0.27 |
| 2023-09 | 4.39 | 4.88 | 4.49 | 7.9000 | 8.2700 | 31.94 | 0.92 |
| 2023-06 | 4.09 | 4.57 | 2.79 | 5.0200 | 5.8700 | 32.03 | 0.61 |
| 2023-03 | 2.41 | 2.90 | 0.90 | 1.3700 | 2.8700 | 33.43 | 0.31 |
| 2022-09 | 5.11 | 5.35 | 5.92 | 10.6800 | 10.2000 | 32.91 | 1.11 |
| 2022-12 | 4.93 | 5.14 | 7.25 | 13.4200 | 12.7600 | 38.75 | 1.41 |
| 2022-03 | 6.09 | 6.43 | 2.40 | 4.5400 | 3.1600 | 37.38 | 0.37 |
| 2022-06 | 5.54 | 5.68 | 4.24 | 8.0600 | 5.8700 | 34.55 | 0.75 |
| 2021-12 | 6.69 | 6.96 | 11.21 | 24.5700 | 13.5800 | 48.98 | 1.61 |
| 2021-09 | 6.87 | 7.08 | 8.97 | 19.8200 | 10.0400 | 43.85 | 1.27 |
| 2021-06 | 7.95 | 8.15 | 6.57 | 14.9000 | 6.1500 | 46.88 | 0.81 |
| 2021-03 | 6.57 | 6.72 | 2.59 | 5.9200 | 3.0400 | 45.57 | 0.39 |
| 2020-09 | 7.07 | 7.30 | 6.93 | 15.7900 | 7.5800 | 31.17 | 0.95 |
| 2020-12 | 6.71 | 6.89 | 8.85 | 20.9700 | 10.4400 | 36.25 | 1.28 |
| 2019-12 | 7.01 | 7.25 | 9.38 | 20.9300 | 11.6300 | 31.50 | 1.29 |
| 2020-06 | 7.03 | 7.25 | 4.41 | 10.1700 | 4.8000 | 28.26 | 0.61 |
| 2020-03 | 5.95 | 6.16 | 1.69 | 3.9400 | 2.1100 | 22.90 | 0.27 |
| 2019-03 | 7.41 | 7.74 | 2.73 | 6.0400 | 3.0300 | 27.97 | 0.35 |
| 2019-09 | 7.34 | 7.48 | 7.32 | 17.3500 | 8.8900 | 32.52 | 0.98 |
| 2019-06 | 7.73 | 7.93 | 5.72 | 12.3900 | 6.0200 | 27.78 | 0.72 |
| 2018-12 | 10.25 | 10.45 | 12.75 | 48.6600 | 9.9100 | 30.95 | 1.22 |
| 2018-09 | 10.51 | 10.65 | 11.22 | 41.7200 | 7.9200 | -- | 1.05 |
| 2018-06 | 9.98 | 10.22 | 5.98 | 28.4900 | 5.0700 | -- | 0.59 |
| 2018-03 | 9.30 | 9.57 | 2.51 | 13.8100 | 2.2000 | 27.42 | 0.26 |
| 2017-12 | 6.73 | 6.95 | 7.00 | 49.6900 | 8.1000 | 29.83 | 1.01 |
| 2017-09 | 5.76 | 5.91 | 4.60 | 34.1800 | 5.8900 | 27.86 | 0.78 |
| 2017-06 | 3.29 | 3.40 | 1.66 | 14.2400 | 3.7700 | 26.69 | 0.49 |
| 2017-03 | 2.03 | 1.99 | 0.50 | 4.8100 | 1.9300 | 28.85 | 0.25 |
| 2016-09 | -4.86 | -4.68 | -2.27 | -16.2900 | 3.9000 | 20.50 | 0.49 |
| 2016-06 | -6.31 | -6.25 | -1.92 | -13.8900 | 2.5000 | 20.36 | 0.31 |
| 2016-12 | -3.69 | -3.34 | -2.35 | -15.6200 | 5.6200 | 21.19 | 0.70 |
| 2015-12 | -10.59 | -10.07 | -5.46 | -33.8400 | 5.0500 | 19.06 | 0.54 |
| 2016-03 | -12.10 | -11.80 | -1.56 | -11.8700 | 1.2400 | 17.30 | 0.13 |
| 2015-03 | -2.28 | -2.09 | -0.31 | -1.6800 | 1.2200 | 18.51 | 0.15 |
| 2015-09 | -5.28 | -4.72 | -1.96 | -11.3300 | 3.4700 | 16.64 | 0.41 |
| 2015-06 | -1.49 | -0.99 | -0.28 | -1.5200 | 2.3400 | 18.66 | 0.29 |
| 2014-12 | -0.04 | 0.31 | 0.24 | 0.7300 | 6.1300 | 29.39 | 0.76 |
| 2014-09 | -0.08 | 0.22 | 0.14 | 0.4200 | 4.4100 | 27.50 | 0.63 |
| 2014-06 | -0.10 | 0.19 | 0.08 | 0.1900 | 2.8900 | 31.01 | 0.41 |
| 2013-12 | -0.78 | 0.28 | 0.23 | 1.0500 | 6.5700 | 39.00 | 0.84 |
| 2014-03 | -1.85 | -1.29 | -0.26 | -1.2900 | 1.4400 | 28.08 | 0.20 |
| 2013-09 | -1.10 | -0.55 | -0.35 | -2.7900 | 4.7900 | 39.69 | 0.63 |
| 2013-03 | -3.09 | -2.88 | -0.57 | -3.7600 | 1.5100 | 32.79 | 0.20 |
| 2013-06 | -1.44 | -1.28 | -0.55 | -3.9200 | 3.2000 | 34.22 | 0.43 |
| 2012-09 | -5.87 | -5.77 | -3.82 | -21.2800 | 4.5000 | 42.15 | 0.66 |
| 2012-12 | -5.70 | -5.66 | -5.11 | -27.9800 | 5.9200 | 44.39 | 0.90 |
| 2012-06 | -4.43 | -4.29 | -1.92 | -10.3400 | 2.9400 | 41.57 | 0.45 |
| 2012-03 | -4.86 | -4.75 | -0.99 | -5.5200 | 1.4600 | 40.59 | 0.21 |
| 2011-12 | -1.37 | 0.11 | 0.10 | 0.5300 | 6.4500 | 57.88 | 0.86 |
| 2011-09 | -0.44 | -0.29 | -0.21 | -1.3300 | 4.5400 | 45.57 | 0.71 |
| 2011-06 | -0.66 | -0.54 | -0.26 | -1.7100 | 3.0400 | 45.63 | 0.48 |
| 2011-03 | -1.17 | -1.18 | -0.27 | -1.5500 | 1.4700 | 47.94 | 0.23 |
| 2010-06 | -2.19 | -1.92 | -0.73 | -2.7100 | 2.9200 | 47.49 | 0.38 |
| 2010-12 | -4.17 | -4.19 | -3.40 | -19.1000 | 6.5000 | 53.25 | 0.81 |
| 2010-09 | -4.57 | -4.32 | -2.50 | -10.0400 | 4.6900 | 44.23 | 0.58 |
| 2009-12 | -0.17 | 0.14 | 0.09 | 0.8100 | 5.2700 | 36.33 | 0.64 |
| 2010-03 | -2.98 | -2.68 | -0.48 | -1.8300 | 1.5400 | 40.96 | 0.18 |
| 2009-09 | -1.39 | -1.04 | -0.50 | 0.0000 | 4.1300 | 34.92 | 0.48 |
| 2008-12 | 2.04 | 2.01 | 2.24 | 6.4800 | 7.7500 | 59.41 | 1.11 |
| 2009-06 | -4.09 | -3.65 | -1.27 | -3.6000 | 2.9200 | 35.93 | 0.35 |
| 2009-03 | -5.46 | -5.24 | -0.99 | 0.0000 | 1.4900 | 30.28 | 0.19 |
| 2008-09 | 4.25 | 4.26 | 3.30 | 0.0000 | 5.0000 | 39.13 | 0.77 |
| 2008-06 | 4.13 | 4.10 | 2.13 | 5.2700 | 3.5000 | 55.81 | 0.52 |
| 2007-09 | 6.19 | 6.20 | 4.43 | -- | 4.9400 | 42.40 | 0.72 |
| 2008-03 | -2.72 | -2.92 | -0.68 | -- | 1.6800 | 60.71 | 0.23 |
| 2007-12 | 5.33 | 5.30 | 4.80 | 14.8800 | 6.7800 | 53.49 | 0.91 |
| 2007-03 | 5.67 | 5.67 | 1.35 | -- | 1.5900 | 35.61 | 0.24 |
| 2007-06 | 6.10 | 6.11 | 2.95 | 6.3700 | 3.3000 | 33.43 | 0.48 |
| 2006-12 | 4.53 | 4.54 | 4.08 | 11.7300 | 6.2500 | 47.94 | 0.90 |
| 2006-09 | 4.25 | 4.37 | 2.97 | -- | 5.1400 | 78.60 | 0.68 |
| 2006-06 | 3.64 | 3.74 | 1.67 | -- | 3.4600 | 78.09 | 0.45 |
| 2006-03 | 1.97 | 1.97 | 0.39 | -- | 1.5000 | 52.63 | 0.20 |
| 2005-09 | 4.63 | 4.66 | 3.06 | 8.5200 | 6.4000 | 141.18 | 0.66 |
| 2005-12 | 2.81 | 2.91 | 2.49 | -- | 8.3800 | 101.98 | 0.86 |
| 2005-03 | 7.93 | 8.01 | 2.35 | -- | 3.1100 | 166.67 | 0.29 |
| 2004-12 | 5.53 | 5.60 | 5.65 | 16.0700 | 17.9500 | 166.67 | 1.01 |
| 2005-06 | 6.16 | 6.34 | 2.93 | 8.4300 | 4.3000 | 134.83 | 0.46 |
| 2004-09 | 5.95 | 6.06 | 5.29 | -- | 14.8100 | 113.21 | 0.87 |
| 2004-03 | 8.80 | 8.86 | 2.85 | -- | 5.5600 | 106.82 | 0.32 |
| 2004-06 | 7.25 | 7.37 | 4.74 | 8.2400 | 10.8400 | 95.49 | 0.64 |
| 2003-09 | 8.40 | 8.54 | 6.46 | -- | 12.8900 | 39.52 | 0.76 |
| 2003-12 | 9.36 | 8.69 | 8.78 | 13.6900 | 17.6400 | 50.63 | 1.01 |
| 2003-06 | 9.08 | 9.27 | 4.89 | 7.2100 | 8.5600 | 36.04 | 0.53 |
| 2002-12 | 7.44 | 7.23 | 7.65 | 11.5400 | 13.4200 | 23.58 | 1.06 |
| 2003-03 | 9.93 | 10.13 | 2.52 | -- | 3.5100 | 27.54 | 0.25 |
| 2002-09 | 7.52 | 7.53 | 5.99 | 8.9600 | 9.6600 | 23.14 | 0.79 |
| 2002-06 | 7.87 | 7.93 | 4.37 | 6.1300 | 7.0000 | 21.38 | 0.55 |
| 2002-03 | 7.14 | 7.10 | 1.85 | -- | 3.0400 | 20.19 | 0.26 |
| 2001-12 | 7.21 | 7.32 | 7.80 | 13.6200 | 11.0200 | 17.96 | 1.07 |
| 2001-06 | 8.28 | 8.52 | 4.20 | -- | 4.5200 | 12.44 | 0.49 |
| 2001-09 | 7.49 | 7.73 | -- | -- | -- | -- | -- |
| 2000-06 | 6.23 | 6.37 | 3.80 | -- | 4.6100 | -- | 0.60 |
| 2000-12 | 7.22 | 6.64 | 7.58 | 11.0200 | 7.6800 | -- | 1.14 |
| 1999-12 | 7.37 | 7.49 | 7.71 | 13.7600 | 5.0300 | -- | 1.03 |
| 1998-12 | 8.64 | 8.70 | 10.88 | -- | 3.7000 | 5.87 | 1.25 |
| 1999-06 | 9.09 | 9.70 | 6.02 | -- | 2.4200 | -- | 0.62 |
| 1997-12 | 10.66 | 10.70 | 12.90 | -- | 3.6200 | 6.60 | 1.21 |
| 1996-12 | 12.30 | 12.41 | 14.61 | -- | 3.3300 | 6.46 | 1.18 |
| 2025-06 | 3.51 | 4.73 | -- | -- | -- | -- | -- |
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 | 58.81 | 41.19 | 1.1800 | 0.4100 |
| 2025-03 | 57.24 | 42.76 | 0.9600 | 0.3400 |
| 2024-12 | 56.02 | 43.98 | 0.9300 | 0.3500 |
| 2024-06 | 57.20 | 42.80 | 1.2200 | 0.4600 |
| 2023-12 | 51.67 | 48.33 | 1.2800 | 0.4200 |
| 2024-03 | 53.29 | 46.71 | 1.3100 | 0.4500 |
| 2023-09 | 51.79 | 48.21 | 1.2900 | 0.4600 |
| 2023-06 | 53.20 | 46.80 | 1.2500 | 0.5400 |
| 2023-03 | 53.31 | 46.69 | 1.2600 | 0.5400 |
| 2022-09 | 50.65 | 49.35 | 1.0900 | 0.6400 |
| 2022-12 | 51.88 | 48.12 | 1.1700 | 0.5500 |
| 2022-03 | 51.74 | 48.26 | 0.9800 | 0.5700 |
| 2022-06 | 52.51 | 47.49 | 1.0400 | 0.5400 |
| 2021-12 | 52.28 | 47.72 | 0.9300 | 0.5700 |
| 2021-09 | 54.47 | 45.53 | 0.9400 | 0.5000 |
| 2021-06 | 57.37 | 42.63 | 0.9300 | 0.5000 |
| 2021-03 | 59.50 | 40.50 | 0.9100 | 0.4900 |
| 2020-09 | 58.64 | 41.36 | 0.7600 | 0.4100 |
| 2020-12 | 57.54 | 42.46 | 0.8600 | 0.4800 |
| 2019-12 | 60.78 | 39.22 | 0.6900 | 0.4100 |
| 2020-06 | 60.07 | 39.93 | 0.7300 | 0.4000 |
| 2020-03 | 60.80 | 39.20 | 0.7300 | 0.4200 |
| 2019-03 | 62.51 | 37.49 | 0.8100 | 0.5000 |
| 2019-09 | 59.96 | 40.04 | 0.7700 | 0.4600 |
| 2019-06 | 60.40 | 39.60 | 0.8000 | 0.5100 |
| 2018-12 | 62.71 | 37.29 | 0.8000 | 0.5300 |
| 2018-09 | 71.08 | 28.92 | 0.7500 | 0.3900 |
| 2018-06 | 74.72 | 25.28 | 0.7100 | 0.4400 |
| 2018-03 | 78.39 | 21.61 | 0.6900 | 0.3600 |
| 2017-12 | 80.39 | 19.61 | 0.6200 | 0.3300 |
| 2017-09 | 82.53 | 17.47 | 0.4900 | 0.2600 |
| 2017-06 | 85.45 | 14.55 | 0.4600 | 0.2500 |
| 2017-03 | 86.50 | 13.50 | 0.4200 | 0.2200 |
| 2016-09 | 87.05 | 12.95 | 0.4200 | 0.2200 |
| 2016-06 | 86.81 | 13.19 | 0.4200 | 0.2100 |
| 2016-12 | 86.90 | 13.10 | 0.4200 | 0.2100 |
| 2015-12 | 86.05 | 13.95 | 0.4500 | 0.2700 |
| 2016-03 | 86.94 | 13.06 | 0.4300 | 0.2400 |
| 2015-03 | 80.20 | 19.80 | 0.4300 | 0.2300 |
| 2015-09 | 82.91 | 17.09 | 0.4800 | 0.2700 |
| 2015-06 | 80.77 | 19.23 | 0.4600 | 0.2500 |
| 2014-12 | 79.89 | 20.11 | 0.4500 | 0.2500 |
| 2014-09 | 80.80 | 19.20 | 0.4300 | 0.2200 |
| 2014-06 | 81.71 | 18.29 | 0.4600 | 0.2500 |
| 2013-12 | 81.73 | 18.27 | 0.4600 | 0.2700 |
| 2014-03 | 81.93 | 18.07 | 0.4600 | 0.2500 |
| 2013-09 | 83.56 | 16.44 | 0.4300 | 0.2300 |
| 2013-03 | 83.03 | 16.97 | 0.4000 | 0.1800 |
| 2013-06 | 82.98 | 17.02 | 0.3900 | 0.1800 |
| 2012-09 | 82.18 | 17.82 | 0.4400 | 0.2300 |
| 2012-12 | 82.20 | 17.80 | 0.3900 | 0.1800 |
| 2012-06 | 80.87 | 19.13 | 0.4700 | 0.2400 |
| 2012-03 | 81.11 | 18.89 | 0.5200 | 0.2900 |
| 2011-12 | 82.34 | 17.66 | 0.6100 | 0.3900 |
| 2011-09 | 80.34 | 19.66 | 0.5600 | 0.2500 |
| 2011-06 | 81.54 | 18.46 | 0.5600 | 0.2400 |
| 2011-03 | 81.27 | 18.73 | 0.5700 | 0.2500 |
| 2010-06 | 77.48 | 22.52 | 0.6800 | 0.2600 |
| 2010-12 | 80.61 | 19.39 | 0.5500 | 0.2000 |
| 2010-09 | 79.21 | 20.79 | 0.6000 | 0.2500 |
| 2009-12 | 72.93 | 27.07 | 0.5400 | 0.1800 |
| 2010-03 | 75.68 | 24.32 | 0.6300 | 0.2700 |
| 2009-09 | 74.18 | 25.82 | 0.6500 | 0.3500 |
| 2008-12 | 67.45 | 32.55 | 0.6000 | 0.2400 |
| 2009-06 | 71.50 | 28.50 | 0.5700 | 0.2900 |
| 2009-03 | 70.16 | 29.84 | 0.6000 | 0.3100 |
| 2008-09 | 70.60 | 29.40 | 0.7900 | 0.3600 |
| 2008-06 | 67.54 | 32.46 | 0.8400 | 0.4300 |
| 2007-09 | 66.67 | 33.33 | 0.6900 | 0.3400 |
| 2008-03 | 65.80 | 34.20 | 0.8200 | 0.3900 |
| 2007-12 | 62.17 | 37.84 | 0.8900 | 0.5100 |
| 2007-03 | 65.09 | 34.91 | 0.5800 | 0.2600 |
| 2007-06 | 66.90 | 33.10 | 0.6600 | 0.3300 |
| 2006-12 | 66.24 | 33.76 | 0.5500 | 0.2400 |
| 2006-09 | 67.18 | 32.82 | 0.5500 | 0.2700 |
| 2006-06 | 67.05 | 32.95 | 0.5200 | 0.2600 |
| 2006-03 | 66.64 | 33.36 | 0.5600 | 0.2900 |
| 2005-09 | 70.48 | 29.52 | 0.6400 | 0.3100 |
| 2005-12 | 66.86 | 33.14 | 0.5400 | 0.2300 |
| 2005-03 | 63.13 | 36.88 | 0.8700 | 0.5100 |
| 2004-12 | 63.27 | 36.73 | 0.9500 | 0.6600 |
| 2005-06 | 68.96 | 31.04 | 0.6700 | 0.3400 |
| 2004-09 | 58.83 | 41.17 | 1.4000 | 1.1200 |
| 2004-03 | 50.44 | 49.56 | 0.9700 | 0.7500 |
| 2004-06 | 52.27 | 47.73 | 1.0000 | 0.7700 |
| 2003-09 | 43.30 | 56.70 | 1.1500 | 0.9400 |
| 2003-12 | 44.54 | 55.46 | 1.0100 | 0.7800 |
| 2003-06 | 39.22 | 60.78 | 1.3100 | 1.0600 |
| 2002-12 | 33.03 | 66.96 | 1.3200 | 0.9800 |
| 2003-03 | 36.55 | 63.46 | 1.3600 | 1.0600 |
| 2002-09 | 31.32 | 68.68 | 1.5800 | 1.2500 |
| 2002-06 | 30.29 | 69.71 | 1.8800 | 1.5800 |
| 2002-03 | 35.22 | 64.78 | 1.5100 | 1.2100 |
| 2001-12 | 40.50 | 59.52 | 0.9900 | 0.6900 |
| 2001-06 | 43.75 | 56.25 | 0.8900 | 0.6000 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 35.05 | 64.95 | 2.8900 | 2.4500 |
| 2000-12 | 36.41 | 63.61 | 1.7800 | 1.1300 |
| 1999-12 | 34.79 | 65.23 | 1.8300 | 1.3100 |
| 1998-12 | 53.15 | 46.85 | 1.3300 | 0.6900 |
| 1999-06 | 46.73 | 53.27 | 1.3400 | 0.8100 |
| 1997-12 | 61.70 | 38.30 | 1.2500 | 0.5700 |
| 1996-12 | 60.10 | 39.90 | 1.3900 | 0.6300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 110297000000.0000 | 336000000.0000 | 1185000000.0000 | 181000000.0000 |
| 2025-03 | 29369000000.0000 | 108000000.0000 | 410000000.0000 | 27616700.0000 |
| 2024-12 | 143202000000.0000 | 489000000.0000 | 1663000000.0000 | 294000000.0000 |
| 2024-06 | 75039000000.0000 | 212000000.0000 | 817000000.0000 | 193000000.0000 |
| 2023-12 | 158487000000.0000 | 446000000.0000 | 1711000000.0000 | 212000000.0000 |
| 2024-03 | 36847000000.0000 | 106000000.0000 | 419000000.0000 | 59732600.0000 |
| 2023-09 | 114998000000.0000 | 311000000.0000 | 1327000000.0000 | 20640800.0000 |
| 2023-06 | 76301000000.0000 | 216000000.0000 | 835000000.0000 | 234000000.0000 |
| 2023-03 | 38933000000.0000 | 103000000.0000 | 407000000.0000 | 30507400.0000 |
| 2022-09 | 118463000000.0000 | 312000000.0000 | 1870000000.0000 | -27491200.0000 |
| 2022-12 | 160330000000.0000 | 461000000.0000 | 1765000000.0000 | 95256900.0000 |
| 2022-03 | 38600000000.0000 | 96360500.0000 | 629000000.0000 | 66191400.0000 |
| 2022-06 | 79941000000.0000 | 200000000.0000 | 1291000000.0000 | 211000000.0000 |
| 2021-12 | 160095000000.0000 | 407000000.0000 | 3215000000.0000 | 263000000.0000 |
| 2021-09 | 126209000000.0000 | 352000000.0000 | 2167000000.0000 | 139000000.0000 |
| 2021-06 | 78285000000.0000 | 252000000.0000 | 1347000000.0000 | 90199000.0000 |
| 2021-03 | 36107000000.0000 | 118000000.0000 | 630000000.0000 | 55084400.0000 |
| 2020-09 | 77241000000.0000 | 1052000000.0000 | 1788000000.0000 | 512000000.0000 |
| 2020-12 | 108708000000.0000 | 409000000.0000 | 2891000000.0000 | 598000000.0000 |
| 2019-12 | 99803000000.0000 | 1551000000.0000 | 2519000000.0000 | 1020000000.0000 |
| 2020-06 | 48507000000.0000 | 692000000.0000 | 1157000000.0000 | 406000000.0000 |
| 2020-03 | 22235000000.0000 | 328000000.0000 | 603000000.0000 | 188000000.0000 |
| 2019-03 | 24219000000.0000 | 385000000.0000 | 461000000.0000 | 252000000.0000 |
| 2019-09 | 75187000000.0000 | 1215000000.0000 | 1778000000.0000 | 685000000.0000 |
| 2019-06 | 49577000000.0000 | 850000000.0000 | 1200000000.0000 | 462000000.0000 |
| 2018-12 | 90997000000.0000 | 1534000000.0000 | 2517000000.0000 | 1864000000.0000 |
| 2018-09 | 69155000000.0000 | 1119000000.0000 | 1915000000.0000 | 1250000000.0000 |
| 2018-06 | 39217000000.0000 | 663000000.0000 | 893000000.0000 | 798000000.0000 |
| 2018-03 | 18146000000.0000 | 275000000.0000 | 467000000.0000 | 379000000.0000 |
| 2017-12 | 71552000000.0000 | 1011000000.0000 | 1714000000.0000 | 1895000000.0000 |
| 2017-09 | 52916000000.0000 | 718000000.0000 | 1087000000.0000 | 1313000000.0000 |
| 2017-06 | 33937000000.0000 | 445000000.0000 | 627000000.0000 | 875000000.0000 |
| 2017-03 | 17629000000.0000 | 214000000.0000 | 360000000.0000 | 392000000.0000 |
| 2016-09 | 36242000000.0000 | 655000000.0000 | 1053000000.0000 | 1755000000.0000 |
| 2016-06 | 23393000000.0000 | 446000000.0000 | 699000000.0000 | 1247000000.0000 |
| 2016-12 | 51794000000.0000 | 884000000.0000 | 1360000000.0000 | 2316000000.0000 |
| 2015-12 | 45894000000.0000 | 856000000.0000 | 1478000000.0000 | 2761000000.0000 |
| 2016-03 | 11010000000.0000 | 208000000.0000 | 355000000.0000 | 547000000.0000 |
| 2015-03 | 10938000000.0000 | 199000000.0000 | 400000000.0000 | 505000000.0000 |
| 2015-09 | 33660000000.0000 | 641000000.0000 | 1169000000.0000 | 1887000000.0000 |
| 2015-06 | 21789000000.0000 | 399000000.0000 | 805000000.0000 | 1019000000.0000 |
| 2014-12 | 55693000000.0000 | 749000000.0000 | 1515000000.0000 | 1894000000.0000 |
| 2014-09 | 43034000000.0000 | 518000000.0000 | 1176000000.0000 | 1601000000.0000 |
| 2014-06 | 29116000000.0000 | 341000000.0000 | 778000000.0000 | 1074000000.0000 |
| 2013-12 | 60172000000.0000 | 581000000.0000 | 1489000000.0000 | 1292000000.0000 |
| 2014-03 | 14338000000.0000 | 161000000.0000 | 394000000.0000 | 635000000.0000 |
| 2013-09 | 44079000000.0000 | 450000000.0000 | 1071000000.0000 | 1014000000.0000 |
| 2013-03 | 13514000000.0000 | 139000000.0000 | 399000000.0000 | 426000000.0000 |
| 2013-06 | 28701000000.0000 | 296000000.0000 | 818000000.0000 | 874000000.0000 |
| 2012-09 | 48963000000.0000 | 456000000.0000 | 1198000000.0000 | 1439000000.0000 |
| 2012-12 | 62701000000.0000 | 610000000.0000 | 1659000000.0000 | 1853000000.0000 |
| 2012-06 | 33690000000.0000 | 303000000.0000 | 785000000.0000 | 925000000.0000 |
| 2012-03 | 16726000000.0000 | 150000000.0000 | 431000000.0000 | 371000000.0000 |
| 2011-12 | 74868000000.0000 | 721000000.0000 | 1742000000.0000 | 1481000000.0000 |
| 2011-09 | 56884000000.0000 | 549000000.0000 | 1407000000.0000 | 769000000.0000 |
| 2011-06 | 38147000000.0000 | 364000000.0000 | 930000000.0000 | 518000000.0000 |
| 2011-03 | 18131000000.0000 | 176000000.0000 | 449000000.0000 | 291000000.0000 |
| 2010-06 | 28468000000.0000 | 274000000.0000 | 726000000.0000 | 548000000.0000 |
| 2010-12 | 63132000000.0000 | 592000000.0000 | 1640000000.0000 | 1160000000.0000 |
| 2010-09 | 45529000000.0000 | 420000000.0000 | 1128000000.0000 | 769000000.0000 |
| 2009-12 | 41575000000.0000 | 572000000.0000 | 1499000000.0000 | 865000000.0000 |
| 2010-03 | 12918000000.0000 | 120000000.0000 | 337000000.0000 | 267000000.0000 |
| 2009-09 | 31147000000.0000 | 390000000.0000 | 1152000000.0000 | 729000000.0000 |
| 2008-12 | 55170000000.0000 | 714000000.0000 | 1830000000.0000 | 1111000000.0000 |
| 2009-06 | 20756000000.0000 | 259000000.0000 | 849000000.0000 | 519000000.0000 |
| 2009-03 | 10833000000.0000 | 146000000.0000 | 468000000.0000 | 288000000.0000 |
| 2008-09 | 42258000000.0000 | 517000000.0000 | 1397000000.0000 | 774000000.0000 |
| 2008-06 | 26225000000.0000 | 328000000.0000 | 882000000.0000 | 459000000.0000 |
| 2007-09 | 29437000000.0000 | 440000000.0000 | 1087000000.0000 | 677000000.0000 |
| 2008-03 | 11507000000.0000 | 141000000.0000 | 392000000.0000 | 213000000.0000 |
| 2007-12 | 41508000000.0000 | 607000000.0000 | 1451000000.0000 | 925000000.0000 |
| 2007-03 | 8738000000.0000 | 122000000.0000 | 355000000.0000 | 223000000.0000 |
| 2007-06 | 18911000000.0000 | 289000000.0000 | 718000000.0000 | 453000000.0000 |
| 2006-12 | 32560000000.0000 | 489000000.0000 | 1264000000.0000 | 761000000.0000 |
| 2006-09 | 24163000000.0000 | 342000000.0000 | 683000000.0000 | 509000000.0000 |
| 2006-06 | 15451000000.0000 | 193000000.0000 | 447000000.0000 | 300000000.0000 |
| 2006-03 | 6904000000.0000 | 71660600.0000 | 211000000.0000 | 137000000.0000 |
| 2005-09 | 20907000000.0000 | 229000000.0000 | 834000000.0000 | 274000000.0000 |
| 2005-12 | 27787000000.0000 | 340000000.0000 | 1174000000.0000 | 354000000.0000 |
| 2005-03 | 6640000000.0000 | 83989900.0000 | 228000000.0000 | 70756900.0000 |
| 2004-12 | 22471000000.0000 | 211000000.0000 | 571000000.0000 | 115000000.0000 |
| 2005-06 | 13782000000.0000 | 156000000.0000 | 471000000.0000 | 146000000.0000 |
| 2004-09 | 15175000000.0000 | 132000000.0000 | 392000000.0000 | 94830800.0000 |
| 2004-03 | 4240000000.0000 | 30180800.0000 | 106000000.0000 | 29939400.0000 |
| 2004-06 | 9211000000.0000 | 78755700.0000 | 215000000.0000 | 61456800.0000 |
| 2003-09 | 8300000000.0000 | 88058100.0000 | 358000000.0000 | 64678800.0000 |
| 2003-12 | 11595000000.0000 | 128000000.0000 | 453000000.0000 | 85637600.0000 |
| 2003-06 | 5200000000.0000 | 57515300.0000 | 222000000.0000 | 44542800.0000 |
| 2002-12 | 9038000000.0000 | 62010100.0000 | 255000000.0000 | 81818200.0000 |
| 2003-03 | 2240000000.0000 | 24017900.0000 | 81699700.0000 | 19952800.0000 |
| 2002-09 | 6681000000.0000 | 63186700.0000 | 177000000.0000 | 67069000.0000 |
| 2002-06 | 4436000000.0000 | 36673500.0000 | 115000000.0000 | 55997000.0000 |
| 2002-03 | 2145000000.0000 | 17977600.0000 | 48454600.0000 | 27995600.0000 |
| 2001-12 | 7887000000.0000 | 65014400.0000 | 243000000.0000 | 77346500.0000 |
| 2001-06 | 3533000000.0000 | 33741800.0000 | 97352200.0000 | 46940800.0000 |
| 2001-09 | 5634000000.0000 | 63051600.0000 | 164000000.0000 | 77970900.0000 |
| 2000-06 | 2798000000.0000 | 35446000.0000 | 44820000.0000 | 28205400.0000 |
| 2000-12 | 5746000000.0000 | 56919300.0000 | 187000000.0000 | 26900900.0000 |
| 1999-12 | 4515000000.0000 | 44804700.0000 | 122000000.0000 | 57754900.0000 |
| 1998-12 | 4136000000.0000 | 32124200.0000 | 173000000.0000 | 89292600.0000 |
| 1999-06 | 2239000000.0000 | 19648800.0000 | 56442300.0000 | 36989000.0000 |
| 1997-12 | 3907000000.0000 | 22069400.0000 | 108000000.0000 | 101000000.0000 |
| 1996-12 | 3252000000.0000 | 11770800.0000 | 91634600.0000 | 95223300.0000 |
| 2025-06 | 60875000000.0000 | 233000000.0000 | 813000000.0000 | 60736700.0000 |