中商官网
研究报告
神火股份（000933）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 9632000000.0000 | 17.13 | 1087000000.0000 | -25.14 | 1059000000.0000 | -26.97 | 784000000.0000 | -32.93 |
| 2024-09-30 | 28314000000.0000 | -1.10 | 5374000000.0000 | -14.11 | 5251000000.0000 | -15.73 | 4083000000.0000 | -14.67 |
| 2024-06-30 | 18221000000.0000 | -4.65 | 3449000000.0000 | -14.01 | 3336000000.0000 | -16.35 | 2566000000.0000 | -15.34 |
| 2024-12-31 | 38373000000.0000 | 1.99 | 6611000000.0000 | -20.06 | 6413000000.0000 | -21.37 | 4798000000.0000 | -28.69 |
| 2024-03-31 | 8223000000.0000 | -13.58 | 1452000000.0000 | -32.96 | 1450000000.0000 | -32.93 | 1169000000.0000 | -31.07 |
| 2023-12-31 | 37625000000.0000 | -11.89 | 8270000000.0000 | -24.14 | 8156000000.0000 | -23.49 | 6728000000.0000 | -21.61 |
| 2023-09-30 | 28629000000.0000 | -10.91 | 6257000000.0000 | -27.52 | 6231000000.0000 | -27.68 | 4785000000.0000 | -30.41 |
| 2023-06-30 | 19109000000.0000 | -11.72 | 4011000000.0000 | -38.80 | 3988000000.0000 | -38.98 | 3031000000.0000 | -42.47 |
| 2023-03-31 | 9515000000.0000 | -11.49 | 2166000000.0000 | -21.01 | 2162000000.0000 | -21.44 | 1696000000.0000 | -24.59 |
| 2022-12-31 | 42704000000.0000 | 23.80 | 10902000000.0000 | 103.59 | 10660000000.0000 | 109.64 | 8583000000.0000 | 180.77 |
| 2022-09-30 | 32134000000.0000 | 29.34 | 8633000000.0000 | 122.79 | 8616000000.0000 | 124.08 | 6876000000.0000 | 156.76 |
| 2022-06-30 | 21646000000.0000 | 39.45 | 6554000000.0000 | 149.11 | 6536000000.0000 | 152.36 | 5269000000.0000 | 173.29 |
| 2021-12-31 | 34493000000.0000 | 83.39 | 5355000000.0000 | 958.30 | 5085000000.0000 | 558.68 | 3057000000.0000 | 1113.10 |
| 2022-03-31 | 10750000000.0000 | 57.30 | 2742000000.0000 | 158.19 | 2752000000.0000 | 163.35 | 2249000000.0000 | 211.93 |
| 2021-09-30 | 24845000000.0000 | 71.12 | 3875000000.0000 | 385.59 | 3845000000.0000 | 324.86 | 2678000000.0000 | 399.63 |
| 2021-06-30 | 15522000000.0000 | 85.87 | 2631000000.0000 | 613.01 | 2590000000.0000 | 567.53 | 1928000000.0000 | 914.74 |
| 2021-03-31 | 6834000000.0000 | 85.30 | 1062000000.0000 | 756.45 | 1045000000.0000 | 625.69 | 721000000.0000 | 2013.19 |
| 2020-09-30 | 14519000000.0000 | 8.23 | 798000000.0000 | -68.51 | 905000000.0000 | -64.29 | 536000000.0000 | -75.71 |
| 2020-06-30 | 8351000000.0000 | -10.77 | 369000000.0000 | 17.14 | 388000000.0000 | 6.59 | 190000000.0000 | -16.67 |
| 2020-12-31 | 18809000000.0000 | 7.25 | 506000000.0000 | -47.02 | 772000000.0000 | -23.49 | 252000000.0000 | -52.72 |
| 2019-09-30 | 13415000000.0000 | -8.44 | 2534000000.0000 | 357.40 | 2534000000.0000 | 390.14 | 2207000000.0000 | 735.98 |
| 2020-03-31 | 3688000000.0000 | -21.03 | 124000000.0000 | 114.01 | 144000000.0000 | 75.48 | 34119100.0000 | -7.60 |
| 2019-12-31 | 17538000000.0000 | -9.45 | 955000000.0000 | 90.24 | 1009000000.0000 | 151.62 | 533000000.0000 | -1065.30 |
| 2019-03-31 | 4670000000.0000 | -0.89 | 57940500.0000 | -50.05 | 82060600.0000 | -37.36 | 36924900.0000 | -41.23 |
| 2018-12-31 | 19369000000.0000 | 2.49 | 502000000.0000 | -52.55 | 401000000.0000 | -52.88 | -55216000.0000 | -118.04 |
| 2019-06-30 | 9359000000.0000 | 2.04 | 315000000.0000 | -40.57 | 364000000.0000 | -25.10 | 228000000.0000 | -26.45 |
| 2018-06-30 | 9172000000.0000 | -0.75 | 530000000.0000 | -37.50 | 486000000.0000 | -44.07 | 310000000.0000 | -49.59 |
| 2018-09-30 | 14651000000.0000 | 3.42 | 554000000.0000 | -54.14 | 517000000.0000 | -60.77 | 264000000.0000 | -69.76 |
| 2018-03-31 | 4712000000.0000 | 4.11 | 116000000.0000 | -72.18 | 131000000.0000 | -68.43 | 62833100.0000 | -78.33 |
| 2017-09-30 | 14167000000.0000 | 19.34 | 1208000000.0000 | 614.79 | 1318000000.0000 | 51.32 | 873000000.0000 | 13.52 |
| 2017-12-31 | 18899000000.0000 | 11.82 | 1058000000.0000 | -257.21 | 851000000.0000 | -239.74 | 306000000.0000 | -129.85 |
| 2017-03-31 | 4526000000.0000 | 32.49 | 417000000.0000 | -234.95 | 415000000.0000 | 8.07 | 290000000.0000 | -23.88 |
| 2017-06-30 | 9241000000.0000 | 18.54 | 848000000.0000 | -1125.90 | 869000000.0000 | 40.16 | 615000000.0000 | 2.33 |
| 2016-12-31 | 16902000000.0000 | -11.99 | -673000000.0000 | -63.58 | -609000000.0000 | -65.30 | -1025000000.0000 | -44.23 |
| 2016-09-30 | 11871000000.0000 | -21.79 | 169000000.0000 | -120.05 | 871000000.0000 | -206.22 | 769000000.0000 | -184.79 |
| 2016-03-31 | 3416000000.0000 | -35.17 | -309000000.0000 | 424.62 | 384000000.0000 | -751.53 | 381000000.0000 | -484.23 |
| 2016-06-30 | 7796000000.0000 | -26.19 | -82659100.0000 | -71.20 | 620000000.0000 | -336.64 | 601000000.0000 | -302.36 |
| 2015-09-30 | 15179000000.0000 | -13.03 | -843000000.0000 | 208.79 | -820000000.0000 | 201.47 | -907000000.0000 | 143.82 |
| 2015-12-31 | 19205000000.0000 | -19.87 | -1848000000.0000 | 546.15 | -1755000000.0000 | 646.81 | -1838000000.0000 | 346.12 |
| 2014-12-31 | 23967000000.0000 | -6.70 | -286000000.0000 | 276.00 | -235000000.0000 | -364.84 | -412000000.0000 | 12376.53 |
| 2015-06-30 | 10562000000.0000 | -4.90 | -287000000.0000 | -10.03 | -262000000.0000 | -17.87 | -297000000.0000 | -22.05 |
| 2015-03-31 | 5269000000.0000 | -9.31 | -58900000.0000 | -68.67 | -58938400.0000 | -67.97 | -99159400.0000 | -52.33 |
| 2014-03-31 | 5810000000.0000 | -11.68 | -188000000.0000 | -262.07 | -184000000.0000 | -255.93 | -208000000.0000 | -361.32 |
| 2014-06-30 | 11106000000.0000 | -18.39 | -319000000.0000 | -257.92 | -319000000.0000 | -216.42 | -381000000.0000 | -308.20 |
| 2014-09-30 | 17454000000.0000 | -11.70 | -273000000.0000 | -270.63 | -272000000.0000 | -186.62 | -372000000.0000 | -294.76 |
| 2013-12-31 | 25687000000.0000 | -8.21 | -76063900.0000 | -121.25 | 88732600.0000 | -75.82 | -3302200.0000 | -102.77 |
| 2013-09-30 | 19767000000.0000 | -11.01 | 160000000.0000 | -75.76 | 314000000.0000 | -53.76 | 191000000.0000 | -52.49 |
| 2013-06-30 | 13608000000.0000 | -8.13 | 202000000.0000 | -72.55 | 274000000.0000 | -63.47 | 183000000.0000 | -64.12 |
| 2013-03-31 | 6578000000.0000 | -8.12 | 116000000.0000 | -70.18 | 118000000.0000 | -70.13 | 79597200.0000 | -70.95 |
| 2012-12-31 | 27985000000.0000 | -8.84 | 358000000.0000 | -75.12 | 367000000.0000 | -74.14 | 119000000.0000 | -89.29 |
| 2012-09-30 | 22212000000.0000 | -6.59 | 660000000.0000 | -45.45 | 679000000.0000 | -44.84 | 402000000.0000 | -49.56 |
| 2012-03-31 | 7159000000.0000 | 23.82 | 389000000.0000 | 6.87 | 395000000.0000 | 3.13 | 274000000.0000 | 16.60 |
| 2012-06-30 | 14812000000.0000 | -1.61 | 736000000.0000 | -17.58 | 750000000.0000 | -18.12 | 510000000.0000 | -15.28 |
| 2011-09-30 | 23779000000.0000 | 75.88 | 1210000000.0000 | -10.83 | 1231000000.0000 | -8.20 | 797000000.0000 | -15.84 |
| 2011-12-31 | 30699000000.0000 | 81.62 | 1439000000.0000 | -7.58 | 1419000000.0000 | -6.71 | 1111000000.0000 | 7.76 |
| 2011-06-30 | 15054000000.0000 | 60.30 | 893000000.0000 | -12.96 | 916000000.0000 | -8.95 | 602000000.0000 | -17.98 |
| 2010-12-31 | 16903000000.0000 | 59.36 | 1557000000.0000 | 89.88 | 1521000000.0000 | 69.75 | 1031000000.0000 | 74.16 |
| 2011-03-31 | 5782000000.0000 | 47.16 | 364000000.0000 | -37.46 | 383000000.0000 | -32.21 | 235000000.0000 | -46.71 |
| 2010-06-30 | 9391000000.0000 | 127.72 | 1026000000.0000 | 288.64 | 1006000000.0000 | 264.49 | 734000000.0000 | 386.09 |
| 2010-03-31 | 3929000000.0000 | 120.85 | 582000000.0000 | 1745.46 | 565000000.0000 | 1765.59 | 441000000.0000 | -2756.03 |
| 2010-09-30 | 13520000000.0000 | 90.99 | 1357000000.0000 | 148.53 | 1341000000.0000 | 150.19 | 947000000.0000 | 173.70 |
| 2009-09-30 | 7079000000.0000 | -25.97 | 546000000.0000 | -66.87 | 536000000.0000 | -67.50 | 346000000.0000 | -72.32 |
| 2009-12-31 | 10607000000.0000 | -11.65 | 820000000.0000 | -47.77 | 896000000.0000 | -43.18 | 592000000.0000 | -47.80 |
| 2009-06-30 | 4124000000.0000 | -28.70 | 264000000.0000 | -74.98 | 276000000.0000 | -73.91 | 151000000.0000 | -81.40 |
| 2009-03-31 | 1779000000.0000 | -35.68 | 31536800.0000 | -93.07 | 30285300.0000 | -93.36 | -16603700.0000 | -104.85 |
| 2008-09-30 | 9562000000.0000 | 51.42 | 1648000000.0000 | 26.96 | 1649000000.0000 | 27.34 | 1250000000.0000 | 31.03 |
| 2008-12-31 | 12006000000.0000 | 38.33 | 1570000000.0000 | -3.50 | 1577000000.0000 | -4.19 | 1134000000.0000 | -1.65 |
| 2008-03-31 | 2766000000.0000 | 67.03 | 455000000.0000 | 22.64 | 456000000.0000 | 23.58 | 342000000.0000 | 28.57 |
| 2008-06-30 | 5784000000.0000 | 51.29 | 1055000000.0000 | 24.56 | 1058000000.0000 | 25.36 | 812000000.0000 | 26.68 |
| 2007-06-30 | 3823000000.0000 | 315.54 | 847000000.0000 | 155.12 | 844000000.0000 | 154.22 | 641000000.0000 | 187.44 |
| 2007-12-31 | 8679000000.0000 | 121.01 | 1627000000.0000 | 129.15 | 1646000000.0000 | 134.81 | 1153000000.0000 | 121.73 |
| 2007-09-30 | 6315000000.0000 | 157.86 | 1298000000.0000 | 126.53 | 1295000000.0000 | 127.19 | 954000000.0000 | 147.79 |
| 2007-03-31 | 1656000000.0000 | 289.65 | 371000000.0000 | 219.83 | 369000000.0000 | 218.10 | 266000000.0000 | 242.30 |
| 2006-12-31 | 3927000000.0000 | 139.16 | 710000000.0000 | -0.14 | 701000000.0000 | -0.85 | 520000000.0000 | 9.47 |
| 2006-09-30 | 2449000000.0000 | 108.43 | 573000000.0000 | 3.62 | 570000000.0000 | 3.07 | 385000000.0000 | 4.62 |
| 2006-03-31 | 425000000.0000 | 25.74 | 116000000.0000 | -29.70 | 116000000.0000 | -29.70 | 77709000.0000 | -29.99 |
| 2006-06-30 | 920000000.0000 | 20.73 | 332000000.0000 | -12.40 | 332000000.0000 | -12.63 | 223000000.0000 | -11.51 |
| 2005-12-31 | 1642000000.0000 | 33.50 | 711000000.0000 | 37.52 | 707000000.0000 | 37.02 | 475000000.0000 | 38.48 |
| 2005-06-30 | 762000000.0000 | 32.52 | 379000000.0000 | 66.23 | 380000000.0000 | 65.94 | 252000000.0000 | 72.60 |
| 2005-09-30 | 1175000000.0000 | 31.73 | 553000000.0000 | 48.66 | 553000000.0000 | 47.86 | 368000000.0000 | 51.44 |
| 2004-09-30 | 892000000.0000 | 49.66 | 372000000.0000 | 136.94 | 374000000.0000 | 141.29 | 243000000.0000 | 120.91 |
| 2005-03-31 | 338000000.0000 | 32.03 | 165000000.0000 | 119.33 | 165000000.0000 | 118.66 | 111000000.0000 | 110.24 |
| 2004-12-31 | 1230000000.0000 | 52.61 | 517000000.0000 | 116.32 | 516000000.0000 | 116.81 | 343000000.0000 | 110.43 |
| 2004-06-30 | 575000000.0000 | 39.23 | 228000000.0000 | 90.00 | 229000000.0000 | 94.07 | 146000000.0000 | 74.88 |
| 2004-03-31 | 256000000.0000 | 29.95 | 75229600.0000 | 45.81 | 75458700.0000 | 50.34 | 52797000.0000 | 48.12 |
| 2003-12-31 | 806000000.0000 | 12.41 | 239000000.0000 | 46.63 | 238000000.0000 | 49.69 | 163000000.0000 | 45.54 |
| 2003-09-30 | 596000000.0000 | 7.97 | 157000000.0000 | 14.60 | 155000000.0000 | 15.67 | 110000000.0000 | 15.57 |
| 2003-03-31 | 197000000.0000 | 4.79 | 51594000.0000 | -- | 50191400.0000 | 14.73 | 35645900.0000 | 14.38 |
| 2003-06-30 | 413000000.0000 | 11.02 | 120000000.0000 | 22.88 | 118000000.0000 | 25.24 | 83487300.0000 | 31.57 |
| 2002-12-31 | 717000000.0000 | 12.21 | 163000000.0000 | 20.74 | 159000000.0000 | 16.06 | 112000000.0000 | 13.13 |
| 2002-09-30 | 552000000.0000 | -- | 137000000.0000 | -- | 134000000.0000 | -- | 95176900.0000 | -- |
| 2001-12-31 | 639000000.0000 | 18.55 | 135000000.0000 | 11.57 | 137000000.0000 | 19.13 | 98999300.0000 | 30.25 |
| 2002-06-30 | 372000000.0000 | 19.61 | 97654400.0000 | 15.20 | 94218200.0000 | 11.30 | 63456200.0000 | 3.23 |
| 2002-03-31 | 188000000.0000 | -- | -- | NaN | 43748100.0000 | -- | 31164700.0000 | -- |
| 2000-06-30 | 271000000.0000 | 24.31 | 73580300.0000 | 59.31 | 83035700.0000 | 52.67 | 58761400.0000 | 49.99 |
| 2001-06-30 | 311000000.0000 | 14.76 | 84771800.0000 | 15.21 | 84654900.0000 | 1.95 | 61470900.0000 | 4.61 |
| 2000-12-31 | 539000000.0000 | 16.67 | 121000000.0000 | 21.00 | 115000000.0000 | 2.68 | 76006600.0000 | -1.91 |
| 1999-12-31 | 462000000.0000 | 11.86 | 100000000.0000 | 11.05 | 112000000.0000 | 24.56 | 77489400.0000 | 31.92 |
| 1999-06-30 | 218000000.0000 | -- | 46187000.0000 | -- | 54388300.0000 | -- | 39178000.0000 | -- |
| 1997-12-31 | 417000000.0000 | 5.57 | 97430600.0000 | -0.75 | 95938300.0000 | -2.20 | 64278600.0000 | -2.20 |
| 1996-12-31 | 395000000.0000 | -- | 98170300.0000 | -- | 98098900.0000 | -- | 65726300.0000 | -- |
| 1998-12-31 | 413000000.0000 | -0.96 | 90050400.0000 | -7.57 | 89920100.0000 | -6.27 | 58737800.0000 | -8.62 |
| 2025-06-30 | 20428000000.0000 | 12.11 | 3158000000.0000 | -8.44 | 2980000000.0000 | -10.67 | 2250000000.0000 | -12.31 |
| 2025-09-30 | 31005000000.0000 | 9.50 | 5811000000.0000 | 8.13 | 5627000000.0000 | 7.16 | 4226000000.0000 | 3.50 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 9.06 | 10.99 | 2.03 | 3.2100 | 2.2400 | 42.50 | 0.18 |
| 2024-09 | 17.32 | 18.55 | 9.35 | 17.1400 | 7.1700 | 44.44 | 0.50 |
| 2024-06 | 16.96 | 18.31 | 5.70 | 11.1900 | 4.4900 | 40.82 | 0.31 |
| 2024-12 | 14.98 | 16.71 | 12.67 | 20.7700 | 9.1400 | 48.52 | 0.76 |
| 2024-03 | 15.74 | 17.63 | 2.44 | 5.3500 | 2.0400 | 51.65 | 0.14 |
| 2023-12 | 20.56 | 21.68 | 14.10 | 33.6100 | 9.0100 | 52.63 | 0.65 |
| 2023-09 | 20.74 | 21.76 | 10.28 | 24.2200 | 7.2900 | 53.18 | 0.47 |
| 2023-06 | 20.09 | 20.87 | 6.38 | 16.3800 | 5.2500 | 56.60 | 0.31 |
| 2023-03 | 21.88 | 22.72 | 3.47 | 9.1700 | 2.2600 | 57.69 | 0.15 |
| 2022-12 | 24.86 | 24.96 | 17.63 | 57.5200 | 9.9800 | 79.12 | 0.71 |
| 2022-09 | 26.70 | 26.81 | 16.69 | 49.4700 | 7.7000 | 80.90 | 0.62 |
| 2022-06 | 29.39 | 30.19 | 12.62 | 39.9300 | 5.0600 | 75.63 | 0.42 |
| 2021-12 | 14.77 | 14.74 | 9.50 | 37.6100 | 9.1800 | 55.56 | 0.64 |
| 2022-03 | 24.79 | 25.60 | 5.05 | 18.8300 | 2.6900 | 83.92 | 0.20 |
| 2021-09 | 14.99 | 15.48 | 6.98 | 31.9200 | 7.3800 | 37.66 | 0.45 |
| 2021-06 | 16.26 | 16.69 | 4.37 | 20.1000 | 5.1200 | 42.25 | 0.26 |
| 2021-03 | 13.92 | 15.29 | 1.74 | 8.0500 | 2.3700 | 35.75 | 0.11 |
| 2020-09 | 4.46 | 6.23 | 1.57 | 10.9100 | 5.0500 | 20.36 | 0.25 |
| 2020-06 | 3.48 | 4.65 | 0.76 | 2.7100 | 3.6300 | 18.59 | 0.16 |
| 2020-12 | 2.34 | 4.10 | 1.27 | 7.6700 | 7.0600 | 20.74 | 0.31 |
| 2019-09 | -7.18 | 18.89 | 4.77 | 32.6100 | 2.8000 | 39.00 | 0.25 |
| 2020-03 | 2.30 | 3.90 | 0.28 | 0.4500 | 1.3100 | 12.77 | 0.07 |
| 2019-12 | -16.17 | 5.75 | 1.89 | 18.8600 | 4.1500 | 28.26 | 0.33 |
| 2019-03 | 1.20 | 1.76 | 0.15 | 0.9000 | 0.7700 | 44.89 | 0.09 |
| 2018-12 | -12.90 | 2.07 | 0.73 | 3.9800 | 2.9700 | 82.95 | 0.35 |
| 2019-06 | -1.90 | 3.89 | 0.72 | 4.4000 | 1.9500 | 47.94 | 0.18 |
| 2018-06 | -6.17 | 5.30 | 0.91 | 5.4100 | 1.3100 | 80.00 | 0.17 |
| 2018-09 | -4.32 | 3.53 | 0.97 | 4.8100 | 1.9700 | 75.95 | 0.27 |
| 2018-03 | 1.83 | 2.78 | 0.25 | 0.8700 | 0.6800 | 78.26 | 0.09 |
| 2017-09 | 7.88 | 9.30 | 2.50 | 14.5100 | 2.0800 | 49.86 | 0.27 |
| 2017-12 | 4.83 | 4.50 | 1.58 | 6.3600 | 2.7200 | 82.00 | 0.35 |
| 2017-03 | 7.80 | 9.17 | 0.78 | 5.0200 | 0.7100 | 39.05 | 0.08 |
| 2017-06 | 8.45 | 9.40 | 1.65 | 10.2200 | 1.4600 | 50.42 | 0.18 |
| 2016-12 | -9.00 | -3.60 | -1.18 | 6.2900 | 2.9700 | 48.00 | 0.33 |
| 2016-09 | 1.26 | 7.34 | 1.66 | 9.1000 | 2.1600 | 38.26 | 0.23 |
| 2016-03 | -8.81 | 11.24 | 0.77 | 7.6800 | 0.6800 | 31.17 | 0.07 |
| 2016-06 | -1.12 | 7.95 | 1.22 | 7.2000 | 1.4000 | 38.88 | 0.15 |
| 2015-09 | -5.34 | -5.40 | -1.70 | -8.4700 | 2.5000 | 37.62 | 0.31 |
| 2015-12 | -9.45 | -9.14 | -3.47 | -27.7500 | 3.7300 | 36.22 | 0.38 |
| 2014-12 | -1.43 | -0.98 | -0.46 | -4.9600 | 5.5200 | 44.67 | 0.47 |
| 2015-06 | -2.64 | -2.48 | -0.52 | -4.3400 | 1.7600 | 35.93 | 0.21 |
| 2015-03 | -1.12 | -1.12 | -0.12 | -0.9100 | 0.9200 | 32.11 | 0.10 |
| 2014-03 | -3.49 | -3.17 | -0.40 | -2.4300 | 1.6800 | 26.35 | 0.13 |
| 2014-06 | -3.21 | -2.87 | -0.64 | -4.8300 | 2.7900 | 35.75 | 0.22 |
| 2014-09 | -1.89 | -1.56 | -0.54 | -4.6800 | 4.0200 | 33.49 | 0.35 |
| 2013-12 | -0.77 | 0.35 | 0.20 | 1.5700 | 8.6200 | 71.15 | 0.58 |
| 2013-09 | 0.27 | 1.59 | 0.75 | 3.4400 | 6.5400 | 73.02 | 0.48 |
| 2013-06 | 0.93 | 2.01 | 0.66 | 2.9600 | 4.6900 | 67.80 | 0.33 |
| 2013-03 | 1.17 | 1.79 | 0.29 | 1.2100 | 2.2500 | 67.42 | 0.16 |
| 2012-12 | 0.89 | 1.31 | 0.92 | 3.2200 | 11.2400 | 160.71 | 0.70 |
| 2012-09 | 2.44 | 3.06 | 1.76 | 7.7900 | 8.8600 | 78.43 | 0.58 |
| 2012-03 | 4.54 | 5.52 | 1.25 | 4.9700 | 2.6400 | 168.22 | 0.23 |
| 2012-06 | 4.27 | 5.06 | 2.02 | 9.2200 | 5.4500 | 167.44 | 0.40 |
| 2011-09 | 5.09 | 5.18 | 4.17 | 17.2800 | 10.0200 | 205.71 | 0.80 |
| 2011-12 | 4.82 | 4.62 | 4.72 | 23.4700 | 12.9100 | 290.32 | 1.02 |
| 2011-06 | 5.43 | 6.08 | 3.34 | 13.5000 | 6.2900 | 423.53 | 0.55 |
| 2010-12 | 8.57 | 9.00 | 6.17 | 28.3200 | 9.2800 | 186.53 | 0.69 |
| 2011-03 | 6.09 | 6.62 | 1.47 | 5.6400 | 2.3200 | 188.48 | 0.22 |
| 2010-06 | 9.92 | 10.71 | 4.46 | 18.9900 | 5.6300 | 112.50 | 0.42 |
| 2010-03 | 13.21 | 14.38 | 2.82 | 10.9200 | 2.6300 | 84.11 | 0.20 |
| 2010-09 | 9.14 | 9.92 | 5.65 | 25.2100 | 8.2900 | 134.33 | 0.57 |
| 2009-09 | 7.68 | 7.57 | 2.84 | 0.0000 | 7.1400 | 20.45 | 0.38 |
| 2009-12 | 8.15 | 8.45 | 4.58 | 18.6400 | 10.3400 | 30.95 | 0.54 |
| 2009-06 | 6.35 | 6.69 | 1.54 | 7.0800 | 4.1700 | 18.63 | 0.23 |
| 2009-03 | 1.74 | 1.70 | 0.19 | 0.0000 | 2.2000 | 13.10 | 0.11 |
| 2008-09 | 17.00 | 17.25 | 10.39 | 0.0000 | 5.7300 | 39.82 | 0.60 |
| 2008-12 | 12.89 | 13.14 | 10.21 | 46.6200 | 11.1500 | 36.70 | 0.78 |
| 2008-03 | 16.12 | 16.49 | 3.59 | -- | 2.1100 | 125.87 | 0.22 |
| 2008-06 | 17.91 | 18.29 | 7.16 | 30.7200 | 3.8400 | 139.00 | 0.39 |
| 2007-06 | 22.00 | 22.08 | 13.50 | 19.6000 | 2.8100 | 42.96 | 0.61 |
| 2007-12 | 18.67 | 18.97 | 14.33 | 51.7000 | 8.1500 | 96.26 | 0.76 |
| 2007-09 | 20.43 | 20.51 | 12.01 | -- | 6.4200 | 57.97 | 0.59 |
| 2007-03 | 22.10 | 22.28 | 6.18 | -- | 1.0900 | 40.40 | 0.28 |
| 2006-12 | 23.22 | 17.85 | 7.93 | 23.8000 | 7.7700 | 51.80 | 0.44 |
| 2006-09 | 23.48 | 23.27 | 15.12 | -- | 16.7900 | 73.47 | 0.65 |
| 2006-03 | 27.29 | 27.29 | 3.36 | -- | 2.3400 | 38.92 | 0.12 |
| 2006-06 | 36.20 | 36.09 | 9.59 | 13.0800 | 4.9100 | 34.42 | 0.27 |
| 2005-12 | 41.78 | 43.06 | 21.83 | 29.3500 | 10.0100 | 55.13 | 0.51 |
| 2005-06 | 47.90 | 49.87 | 14.65 | 16.1400 | 4.6700 | 65.69 | 0.29 |
| 2005-09 | 45.45 | 47.06 | 22.20 | -- | 7.4200 | 44.55 | 0.47 |
| 2004-09 | 40.02 | 41.93 | 17.73 | -- | 8.6500 | 43.01 | 0.42 |
| 2005-03 | 47.04 | 48.82 | 7.68 | -- | 2.1100 | 59.80 | 0.16 |
| 2004-12 | 39.43 | 41.95 | 26.21 | 26.5900 | 13.3600 | 47.24 | 0.62 |
| 2004-06 | 37.57 | 39.83 | 11.15 | 11.9200 | 6.2300 | 44.39 | 0.28 |
| 2004-03 | 28.52 | 29.48 | 3.93 | -- | 2.8100 | 34.29 | 0.13 |
| 2003-12 | 28.41 | 29.53 | 15.34 | 13.5800 | 10.9000 | 24.41 | 0.52 |
| 2003-09 | 25.34 | 26.01 | 10.13 | -- | -- | -- | 0.39 |
| 2003-03 | 24.87 | 25.48 | 3.42 | -- | 2.4600 | 23.02 | 0.13 |
| 2003-06 | 28.33 | 28.57 | 7.94 | -- | 4.7000 | 20.56 | 0.28 |
| 2002-12 | 22.45 | 22.18 | 11.61 | 12.1100 | 10.8300 | 18.81 | 0.52 |
| 2002-09 | 24.82 | 24.28 | 9.65 | -- | 8.4000 | 16.19 | 0.40 |
| 2001-12 | 18.00 | 21.44 | 13.50 | 12.2600 | 11.6500 | 12.99 | 0.63 |
| 2002-06 | 26.34 | 25.33 | 7.07 | 8.0500 | 5.2100 | 16.31 | 0.28 |
| 2002-03 | 100.00 | 23.27 | 4.02 | -- | -- | -- | 0.17 |
| 2000-06 | 23.62 | 30.64 | 7.79 | -- | 3.4700 | -- | 0.25 |
| 2001-06 | 25.08 | 27.22 | 8.06 | 7.4700 | 4.6500 | 8.25 | 0.30 |
| 2000-12 | 18.00 | 21.34 | 10.58 | 11.6900 | 7.7800 | -- | 0.50 |
| 1999-12 | 20.35 | 24.24 | 10.75 | -- | 6.3400 | -- | 0.44 |
| 1999-06 | 20.64 | 24.95 | 9.23 | -- | 3.1000 | -- | 0.37 |
| 1997-12 | 23.26 | 23.01 | 21.41 | -- | 13.0800 | 27.19 | 0.93 |
| 1996-12 | 24.81 | 24.84 | 22.97 | -- | 22.4600 | 58.54 | 0.93 |
| 1998-12 | 21.31 | 21.77 | 16.06 | -- | 7.8700 | 11.30 | 0.74 |
| 2025-06 | 13.90 | 14.59 | 5.19 | 8.5600 | 4.8500 | 40.40 | 0.36 |
| 2025-09 | 17.41 | 18.15 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 49.45 | 50.55 | 0.6400 | 0.2900 |
| 2024-09 | 53.38 | 46.62 | 0.6900 | 0.4800 |
| 2024-06 | 57.70 | 42.30 | 0.8100 | 0.6100 |
| 2024-12 | 48.57 | 51.43 | 0.6100 | 0.2600 |
| 2024-03 | 57.69 | 42.31 | 0.7700 | 0.5900 |
| 2023-12 | 57.95 | 42.05 | 0.7200 | 0.5500 |
| 2023-09 | 63.12 | 36.88 | 0.7400 | 0.6100 |
| 2023-06 | 64.66 | 35.34 | 0.7300 | 0.6300 |
| 2023-03 | 63.20 | 36.80 | 0.7200 | 0.6100 |
| 2022-12 | 64.95 | 35.05 | 0.6800 | 0.5700 |
| 2022-09 | 61.51 | 38.49 | 0.5400 | 0.3900 |
| 2022-06 | 64.86 | 35.14 | 0.5200 | 0.3900 |
| 2021-12 | 73.13 | 26.87 | 0.4800 | 0.3500 |
| 2022-03 | 70.52 | 29.48 | 0.5300 | 0.3900 |
| 2021-09 | 72.59 | 27.41 | 0.4800 | 0.3400 |
| 2021-06 | 75.80 | 24.20 | 0.4800 | 0.3800 |
| 2021-03 | 78.14 | 21.86 | 0.5100 | 0.4100 |
| 2020-09 | 82.78 | 17.22 | 0.4800 | 0.3500 |
| 2020-06 | 82.76 | 17.24 | 0.4800 | 0.3900 |
| 2020-12 | 79.51 | 20.49 | 0.5000 | 0.4000 |
| 2019-09 | 81.53 | 18.47 | 0.4800 | 0.3800 |
| 2020-03 | 82.69 | 17.31 | 0.4800 | 0.3700 |
| 2019-12 | 82.93 | 17.07 | 0.4400 | 0.3400 |
| 2019-03 | 85.82 | 14.18 | 0.4600 | 0.3200 |
| 2018-12 | 85.14 | 14.86 | 0.4600 | 0.3000 |
| 2019-06 | 84.97 | 15.03 | 0.4000 | 0.3000 |
| 2018-06 | 84.77 | 15.23 | 0.4300 | 0.2500 |
| 2018-09 | 85.08 | 14.92 | 0.4300 | 0.2400 |
| 2018-03 | 85.24 | 14.76 | 0.4600 | 0.2900 |
| 2017-09 | 83.89 | 16.11 | 0.4900 | 0.2900 |
| 2017-12 | 85.47 | 14.53 | 0.4800 | 0.3000 |
| 2017-03 | 85.13 | 14.87 | 0.4900 | 0.3300 |
| 2017-06 | 84.31 | 15.69 | 0.4900 | 0.3200 |
| 2016-12 | 85.21 | 14.78 | 0.4700 | 0.3100 |
| 2016-09 | 81.97 | 18.03 | 0.4900 | 0.2700 |
| 2016-03 | 82.00 | 18.00 | 0.4900 | 0.2500 |
| 2016-06 | 81.79 | 18.21 | 0.5100 | 0.2800 |
| 2015-09 | 80.15 | 19.85 | 0.4400 | 0.1400 |
| 2015-12 | 82.93 | 17.07 | 0.4600 | 0.2500 |
| 2014-12 | 79.62 | 20.38 | 0.5000 | 0.2500 |
| 2015-06 | 79.82 | 20.18 | 0.4900 | 0.2100 |
| 2015-03 | 79.71 | 20.29 | 0.5000 | 0.2400 |
| 2014-03 | 75.77 | 24.23 | 0.4700 | 0.2400 |
| 2014-06 | 78.63 | 21.37 | 0.5100 | 0.2900 |
| 2014-09 | 78.89 | 21.11 | 0.5100 | 0.2800 |
| 2013-12 | 74.80 | 25.20 | 0.4400 | 0.2200 |
| 2013-09 | 74.55 | 25.45 | 0.4600 | 0.2000 |
| 2013-06 | 75.14 | 24.86 | 0.5000 | 0.2500 |
| 2013-03 | 75.00 | 25.00 | 0.4700 | 0.2300 |
| 2012-12 | 74.41 | 25.59 | 0.4400 | 0.2400 |
| 2012-09 | 72.27 | 27.73 | 0.5700 | 0.3000 |
| 2012-03 | 77.26 | 22.74 | 0.6000 | 0.3200 |
| 2012-06 | 75.78 | 24.22 | 0.5200 | 0.2800 |
| 2011-09 | 79.91 | 21.78 | 0.6600 | 0.3700 |
| 2011-12 | 76.97 | 23.03 | 0.5800 | 0.3100 |
| 2011-06 | 77.47 | 22.53 | 0.7400 | 0.3900 |
| 2010-12 | 75.83 | 24.17 | 0.6800 | 0.3800 |
| 2011-03 | 77.04 | 22.97 | 0.7300 | 0.3700 |
| 2010-06 | 75.58 | 24.42 | 0.6900 | 0.4100 |
| 2010-03 | 74.77 | 25.23 | 0.6700 | 0.3800 |
| 2010-09 | 75.87 | 24.13 | 0.7500 | 0.4700 |
| 2009-09 | 77.33 | 22.67 | 0.6200 | 0.4100 |
| 2009-12 | 76.03 | 23.97 | 0.5600 | 0.3300 |
| 2009-06 | 77.32 | 22.68 | 0.5500 | 0.3600 |
| 2009-03 | 74.59 | 25.41 | 0.4600 | 0.2500 |
| 2008-09 | 70.91 | 29.09 | 0.6800 | 0.2700 |
| 2008-12 | 74.44 | 25.56 | 0.4700 | 0.2600 |
| 2008-03 | 70.29 | 29.71 | 0.5200 | 0.2200 |
| 2008-06 | 71.62 | 28.38 | 0.6300 | 0.3000 |
| 2007-06 | 69.49 | 30.51 | 0.5100 | 0.2400 |
| 2007-12 | 69.81 | 30.20 | 0.5100 | 0.2000 |
| 2007-09 | 71.37 | 28.63 | 0.5600 | 0.2500 |
| 2007-03 | 67.92 | 32.10 | 0.9800 | 0.3100 |
| 2006-12 | 72.73 | 27.27 | 0.7700 | 0.2800 |
| 2006-09 | 53.10 | 46.90 | 0.7500 | 0.5000 |
| 2006-03 | 52.51 | 47.49 | 0.7000 | 0.4700 |
| 2006-06 | 51.39 | 48.61 | 0.5500 | 0.3700 |
| 2005-12 | 51.74 | 48.26 | 0.5500 | 0.3600 |
| 2005-06 | 34.86 | 65.10 | 1.5300 | 0.6400 |
| 2005-09 | 42.23 | 57.77 | 0.5500 | 0.3400 |
| 2004-09 | 36.70 | 63.30 | 1.3000 | 1.0800 |
| 2005-03 | 28.03 | 71.97 | 1.6100 | 1.1800 |
| 2004-12 | 27.12 | 72.88 | 1.5700 | 1.1800 |
| 2004-06 | 39.70 | 60.25 | 1.2500 | 1.0600 |
| 2004-03 | 36.69 | 63.26 | 1.2500 | 1.0400 |
| 2003-12 | 25.13 | 74.87 | 1.4100 | 1.2400 |
| 2003-09 | 0.00 | 72.48 | -- | -- |
| 2003-03 | 24.69 | 75.31 | 1.6300 | 1.4600 |
| 2003-06 | 27.19 | 72.81 | 1.5000 | 1.3100 |
| 2002-12 | 14.67 | 85.33 | 1.7400 | 1.5400 |
| 2002-09 | 17.22 | 82.78 | 2.4400 | 2.1600 |
| 2001-12 | 24.33 | 75.67 | 1.0100 | 0.7700 |
| 2002-06 | 16.20 | 83.80 | 2.6600 | 2.3400 |
| 2002-03 | 26.29 | 73.71 | 1.1000 | 1.1000 |
| 2000-06 | 22.23 | 77.77 | 2.0700 | 1.7400 |
| 2001-06 | 25.24 | 74.86 | 1.2900 | 1.0100 |
| 2000-12 | 27.14 | 72.86 | 1.5300 | 1.3100 |
| 1999-12 | 26.10 | 73.90 | 1.8600 | 1.2200 |
| 1999-06 | 61.80 | 38.20 | 0.9800 | 0.5700 |
| 1997-12 | 67.63 | 32.37 | 1.2800 | 0.8400 |
| 1996-12 | 68.15 | 31.62 | 1.1700 | 0.9600 |
| 1998-12 | 62.32 | 37.86 | 0.9800 | 0.6400 |
| 2025-06 | 53.79 | 46.22 | 0.7500 | 0.4800 |
| 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) |
| 2025-03 | 8759000000.0000 | 52446100.0000 | 186000000.0000 | 41861700.0000 |
| 2024-09 | 23410000000.0000 | 241000000.0000 | 588000000.0000 | 154000000.0000 |
| 2024-06 | 15130000000.0000 | 140000000.0000 | 381000000.0000 | 283000000.0000 |
| 2024-12 | 32624000000.0000 | 318000000.0000 | 896000000.0000 | 487000000.0000 |
| 2024-03 | 6929000000.0000 | 109000000.0000 | 199000000.0000 | 22595800.0000 |
| 2023-12 | 29891000000.0000 | 331000000.0000 | 830000000.0000 | 572000000.0000 |
| 2023-09 | 22691000000.0000 | 294000000.0000 | 508000000.0000 | 91058000.0000 |
| 2023-06 | 15270000000.0000 | 175000000.0000 | 293000000.0000 | 252000000.0000 |
| 2023-03 | 7433000000.0000 | 88085700.0000 | 145000000.0000 | 91182200.0000 |
| 2022-12 | 32087000000.0000 | 329000000.0000 | 764000000.0000 | 1024000000.0000 |
| 2022-09 | 23553000000.0000 | 214000000.0000 | 506000000.0000 | 514000000.0000 |
| 2022-06 | 15284000000.0000 | 147000000.0000 | 355000000.0000 | 416000000.0000 |
| 2021-12 | 29400000000.0000 | 387000000.0000 | 1049000000.0000 | 1466000000.0000 |
| 2022-03 | 8085000000.0000 | 38871600.0000 | 185000000.0000 | 201000000.0000 |
| 2021-09 | 21121000000.0000 | 49806000.0000 | 692000000.0000 | 1181000000.0000 |
| 2021-06 | 12998000000.0000 | 31729000.0000 | 451000000.0000 | 918000000.0000 |
| 2021-03 | 5883000000.0000 | 31292300.0000 | 249000000.0000 | 457000000.0000 |
| 2020-09 | 13871000000.0000 | 48288300.0000 | 366000000.0000 | 1111000000.0000 |
| 2020-06 | 8060000000.0000 | 29803900.0000 | 251000000.0000 | 870000000.0000 |
| 2020-12 | 18368000000.0000 | 342000000.0000 | 622000000.0000 | 1732000000.0000 |
| 2019-09 | 14378000000.0000 | 379000000.0000 | 540000000.0000 | 1271000000.0000 |
| 2020-03 | 3603000000.0000 | 26754700.0000 | 125000000.0000 | 432000000.0000 |
| 2019-12 | 20374000000.0000 | 505000000.0000 | 1052000000.0000 | 1915000000.0000 |
| 2019-03 | 4614000000.0000 | 27450600.0000 | 115000000.0000 | 418000000.0000 |
| 2018-12 | 21868000000.0000 | 451000000.0000 | 639000000.0000 | 2040000000.0000 |
| 2019-06 | 9537000000.0000 | 251000000.0000 | 237000000.0000 | 967000000.0000 |
| 2018-06 | 9738000000.0000 | 197000000.0000 | 309000000.0000 | 950000000.0000 |
| 2018-09 | 15284000000.0000 | 294000000.0000 | 510000000.0000 | 1354000000.0000 |
| 2018-03 | 4626000000.0000 | 115000000.0000 | 99871900.0000 | 451000000.0000 |
| 2017-09 | 13051000000.0000 | 391000000.0000 | 535000000.0000 | 1396000000.0000 |
| 2017-12 | 17987000000.0000 | 471000000.0000 | 597000000.0000 | 1988000000.0000 |
| 2017-03 | 4173000000.0000 | 122000000.0000 | 125000000.0000 | 460000000.0000 |
| 2017-06 | 8460000000.0000 | 240000000.0000 | 230000000.0000 | 940000000.0000 |
| 2016-12 | 18423000000.0000 | 507000000.0000 | 739000000.0000 | 1718000000.0000 |
| 2016-09 | 11722000000.0000 | 394000000.0000 | 412000000.0000 | 1271000000.0000 |
| 2016-03 | 3717000000.0000 | 175000000.0000 | 125000000.0000 | 466000000.0000 |
| 2016-06 | 7883000000.0000 | 235000000.0000 | 247000000.0000 | 943000000.0000 |
| 2015-09 | 15989000000.0000 | 411000000.0000 | 376000000.0000 | 1294000000.0000 |
| 2015-12 | 21020000000.0000 | 563000000.0000 | 618000000.0000 | 1553000000.0000 |
| 2014-12 | 24310000000.0000 | 868000000.0000 | 589000000.0000 | 1525000000.0000 |
| 2015-06 | 10841000000.0000 | 307000000.0000 | 240000000.0000 | 993000000.0000 |
| 2015-03 | 5328000000.0000 | 322000000.0000 | 109000000.0000 | 443000000.0000 |
| 2014-03 | 6013000000.0000 | 113000000.0000 | 149000000.0000 | 298000000.0000 |
| 2014-06 | 11463000000.0000 | 296000000.0000 | 265000000.0000 | 791000000.0000 |
| 2014-09 | 17784000000.0000 | 548000000.0000 | 387000000.0000 | 1113000000.0000 |
| 2013-12 | 25884000000.0000 | 386000000.0000 | 657000000.0000 | 1049000000.0000 |
| 2013-09 | 19714000000.0000 | 214000000.0000 | 473000000.0000 | 713000000.0000 |
| 2013-06 | 13481000000.0000 | 146000000.0000 | 295000000.0000 | 515000000.0000 |
| 2013-03 | 6501000000.0000 | 86425400.0000 | 142000000.0000 | 243000000.0000 |
| 2012-12 | 27737000000.0000 | 220000000.0000 | 622000000.0000 | 1029000000.0000 |
| 2012-09 | 21671000000.0000 | 187000000.0000 | 457000000.0000 | 742000000.0000 |
| 2012-03 | 6834000000.0000 | 59298900.0000 | 125000000.0000 | 249000000.0000 |
| 2012-06 | 14179000000.0000 | 122000000.0000 | 285000000.0000 | 578000000.0000 |
| 2011-09 | 22569000000.0000 | 172000000.0000 | 351000000.0000 | 629000000.0000 |
| 2011-12 | 29220000000.0000 | 251000000.0000 | 516000000.0000 | 835000000.0000 |
| 2011-06 | 14237000000.0000 | 108000000.0000 | 247000000.0000 | 426000000.0000 |
| 2010-12 | 15454000000.0000 | 240000000.0000 | 459000000.0000 | 679000000.0000 |
| 2011-03 | 5430000000.0000 | 39526600.0000 | 97611300.0000 | 196000000.0000 |
| 2010-06 | 8459000000.0000 | 126000000.0000 | 206000000.0000 | 320000000.0000 |
| 2010-03 | 3410000000.0000 | 59321200.0000 | 76960500.0000 | 163000000.0000 |
| 2010-09 | 12284000000.0000 | 183000000.0000 | 320000000.0000 | 468000000.0000 |
| 2009-09 | 6535000000.0000 | 122000000.0000 | 236000000.0000 | 327000000.0000 |
| 2009-12 | 9742000000.0000 | 170000000.0000 | 323000000.0000 | 484000000.0000 |
| 2009-06 | 3862000000.0000 | 62996300.0000 | 165000000.0000 | 225000000.0000 |
| 2009-03 | 1748000000.0000 | 20613100.0000 | 48510500.0000 | 118000000.0000 |
| 2008-09 | 7936000000.0000 | 104000000.0000 | 228000000.0000 | 289000000.0000 |
| 2008-12 | 10458000000.0000 | 133000000.0000 | 266000000.0000 | 406000000.0000 |
| 2008-03 | 2320000000.0000 | 22759000.0000 | 95832600.0000 | 91584300.0000 |
| 2008-06 | 4748000000.0000 | 64301900.0000 | 156000000.0000 | 197000000.0000 |
| 2007-06 | 2982000000.0000 | 33014600.0000 | 106000000.0000 | 132000000.0000 |
| 2007-12 | 7059000000.0000 | 77998300.0000 | 255000000.0000 | 282000000.0000 |
| 2007-09 | 5025000000.0000 | 52561200.0000 | 167000000.0000 | 204000000.0000 |
| 2007-03 | 1290000000.0000 | 14155100.0000 | 46043400.0000 | 61940400.0000 |
| 2006-12 | 3015000000.0000 | 48214700.0000 | 125000000.0000 | 156000000.0000 |
| 2006-09 | 1874000000.0000 | 32563400.0000 | 71251200.0000 | 97882900.0000 |
| 2006-03 | 309000000.0000 | 10049800.0000 | 20612400.0000 | 19929500.0000 |
| 2006-06 | 587000000.0000 | 13741200.0000 | 30364800.0000 | 37475500.0000 |
| 2005-12 | 956000000.0000 | 38379800.0000 | 85729100.0000 | 31261600.0000 |
| 2005-06 | 397000000.0000 | 19695300.0000 | 45195700.0000 | 8494400.0000 |
| 2005-09 | 641000000.0000 | 27021800.0000 | 66515400.0000 | 16539200.0000 |
| 2004-09 | 535000000.0000 | 25141300.0000 | 45337900.0000 | 15299200.0000 |
| 2005-03 | 179000000.0000 | 5292100.0000 | 18315700.0000 | 4399500.0000 |
| 2004-12 | 745000000.0000 | 33785200.0000 | 68004300.0000 | 23551700.0000 |
| 2004-06 | 359000000.0000 | 19498200.0000 | 32222800.0000 | 9339800.0000 |
| 2004-03 | 183000000.0000 | 19891800.0000 | 12189000.0000 | 2021800.0000 |
| 2003-12 | 577000000.0000 | 43163600.0000 | 48477600.0000 | 48900.0000 |
| 2003-09 | 445000000.0000 | 28744200.0000 | 34857400.0000 | -4810500.0000 |
| 2003-03 | 148000000.0000 | 12339000.0000 | 13094700.0000 | 32900.0000 |
| 2003-06 | 296000000.0000 | 22977300.0000 | 26269800.0000 | 52800.0000 |
| 2002-12 | 556000000.0000 | 44874800.0000 | 46685600.0000 | 979600.0000 |
| 2002-09 | 415000000.0000 | 35186800.0000 | 31421100.0000 | 190000.0000 |
| 2001-12 | 524000000.0000 | 48720900.0000 | 39731900.0000 | -238700.0000 |
| 2002-06 | 274000000.0000 | 25900100.0000 | 21433700.0000 | 908900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-06 | 207000000.0000 | 17716500.0000 | 14759100.0000 | -263400.0000 |
| 2001-06 | 233000000.0000 | 22436300.0000 | 15401700.0000 | -274400.0000 |
| 2000-12 | 442000000.0000 | 37523200.0000 | 39051200.0000 | 389200.0000 |
| 1999-12 | 368000000.0000 | 39976100.0000 | 32801300.0000 | 1620700.0000 |
| 1999-06 | 173000000.0000 | 18171500.0000 | 13578600.0000 | 3056300.0000 |
| 1997-12 | 320000000.0000 | 22430000.0000 | 22284300.0000 | 7253300.0000 |
| 1996-12 | 297000000.0000 | 10427200.0000 | 21527400.0000 | 6875900.0000 |
| 1998-12 | 325000000.0000 | 20045600.0000 | 36898200.0000 | 4680100.0000 |
| 2025-06 | 17588000000.0000 | 102000000.0000 | 341000000.0000 | 166000000.0000 |
| 2025-09 | 25606000000.0000 | 138000000.0000 | 507000000.0000 | 131000000.0000 |