中商官网
研究报告
首钢股份（000959）
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 | 108311000000.0000 | -4.79 | 665000000.0000 | -27.95 | 746000000.0000 | -17.11 | 595000000.0000 | -21.09 |
| 2025-03-31 | 26533000000.0000 | -10.18 | 446000000.0000 | 2834.13 | 414000000.0000 | 2683.51 | 352000000.0000 | -4562.93 |
| 2024-09-30 | 81970000000.0000 | -3.59 | 358000000.0000 | -70.87 | 418000000.0000 | -65.99 | 308000000.0000 | -70.10 |
| 2024-03-31 | 29540000000.0000 | 2.87 | 15200400.0000 | -233.53 | 14873300.0000 | -214.58 | -7887200.0000 | -84.27 |
| 2024-06-30 | 56684000000.0000 | -1.19 | 520000000.0000 | -8.29 | 514000000.0000 | -9.19 | 426000000.0000 | -9.94 |
| 2023-06-30 | 57368000000.0000 | -9.22 | 567000000.0000 | -76.57 | 566000000.0000 | -76.49 | 473000000.0000 | -76.83 |
| 2023-09-30 | 85020000000.0000 | -7.34 | 1229000000.0000 | -52.18 | 1229000000.0000 | -51.94 | 1030000000.0000 | -51.78 |
| 2023-12-31 | 113761000000.0000 | -3.71 | 923000000.0000 | -50.11 | 900000000.0000 | -49.80 | 754000000.0000 | -50.03 |
| 2022-09-30 | 91757000000.0000 | -7.86 | 2570000000.0000 | -68.30 | 2557000000.0000 | -68.41 | 2136000000.0000 | -68.96 |
| 2022-12-31 | 118142000000.0000 | -11.16 | 1850000000.0000 | -81.44 | 1793000000.0000 | -81.90 | 1509000000.0000 | -82.08 |
| 2023-03-31 | 28715000000.0000 | -9.88 | -11383600.0000 | -100.78 | -12980600.0000 | -100.90 | -50144000.0000 | -104.06 |
| 2022-06-30 | 63194000000.0000 | -0.29 | 2420000000.0000 | -50.71 | 2407000000.0000 | -50.93 | 2041000000.0000 | -51.01 |
| 2022-03-31 | 31864000000.0000 | 8.85 | 1457000000.0000 | -8.59 | 1446000000.0000 | -9.23 | 1236000000.0000 | -11.02 |
| 2021-12-31 | 132984000000.0000 | 66.33 | 9967000000.0000 | 258.78 | 9908000000.0000 | 256.66 | 8419000000.0000 | 249.19 |
| 2021-06-30 | 63378000000.0000 | 89.88 | 4910000000.0000 | 549.47 | 4905000000.0000 | 550.53 | 4166000000.0000 | 539.94 |
| 2021-09-30 | 99583000000.0000 | 81.94 | 8106000000.0000 | 353.10 | 8095000000.0000 | 352.99 | 6881000000.0000 | 354.19 |
| 2020-09-30 | 54735000000.0000 | 7.83 | 1789000000.0000 | -1.81 | 1787000000.0000 | -1.76 | 1515000000.0000 | -3.93 |
| 2020-12-31 | 79951000000.0000 | 16.14 | 2778000000.0000 | 41.81 | 2778000000.0000 | 43.71 | 2411000000.0000 | 42.49 |
| 2021-03-31 | 29273000000.0000 | 69.36 | 1594000000.0000 | 393.50 | 1593000000.0000 | 391.67 | 1389000000.0000 | 412.55 |
| 2020-03-31 | 17284000000.0000 | 12.32 | 323000000.0000 | -28.38 | 324000000.0000 | -27.35 | 271000000.0000 | -29.06 |
| 2020-06-30 | 33378000000.0000 | 0.88 | 756000000.0000 | -46.91 | 754000000.0000 | -46.83 | 651000000.0000 | -47.67 |
| 2019-12-31 | 68841000000.0000 | 4.66 | 1959000000.0000 | -37.69 | 1933000000.0000 | -38.81 | 1692000000.0000 | -49.20 |
| 2019-09-30 | 50761000000.0000 | 4.76 | 1822000000.0000 | -44.37 | 1819000000.0000 | -44.59 | 1577000000.0000 | -45.83 |
| 2019-03-31 | 15388000000.0000 | 5.31 | 451000000.0000 | -32.49 | 446000000.0000 | -33.83 | 382000000.0000 | -40.96 |
| 2019-06-30 | 33086000000.0000 | 4.91 | 1424000000.0000 | -30.67 | 1418000000.0000 | -31.23 | 1244000000.0000 | -33.33 |
| 2018-12-31 | 65777000000.0000 | 9.18 | 3144000000.0000 | -6.12 | 3159000000.0000 | -5.56 | 3331000000.0000 | 7.21 |
| 2018-09-30 | 48456000000.0000 | 9.78 | 3275000000.0000 | 18.44 | 3283000000.0000 | 18.95 | 2911000000.0000 | 17.85 |
| 2018-06-30 | 31537000000.0000 | 11.61 | 2054000000.0000 | 43.04 | 2062000000.0000 | 43.99 | 1866000000.0000 | 43.32 |
| 2017-12-31 | 60244000000.0000 | 43.95 | 3349000000.0000 | 516.76 | 3345000000.0000 | 457.50 | 3107000000.0000 | 558.26 |
| 2018-03-31 | 14612000000.0000 | -3.51 | 668000000.0000 | -13.81 | 674000000.0000 | -14.03 | 647000000.0000 | -17.16 |
| 2017-06-30 | 28257000000.0000 | 54.39 | 1436000000.0000 | 3749.32 | 1432000000.0000 | 1677.32 | 1302000000.0000 | 3853.64 |
| 2017-03-31 | 15143000000.0000 | 90.53 | 775000000.0000 | -182.62 | 784000000.0000 | -187.21 | 781000000.0000 | -186.78 |
| 2017-09-30 | 44139000000.0000 | 50.16 | 2765000000.0000 | 1235.75 | 2760000000.0000 | 965.64 | 2470000000.0000 | 1076.19 |
| 2016-09-30 | 29395000000.0000 | 3.99 | 207000000.0000 | -129.78 | 259000000.0000 | -137.81 | 210000000.0000 | -132.01 |
| 2016-12-31 | 41850000000.0000 | 15.15 | 543000000.0000 | -133.27 | 600000000.0000 | -137.48 | 472000000.0000 | -132.15 |
| 2016-03-31 | 7948000000.0000 | 54.72 | -938000000.0000 | 148.81 | -899000000.0000 | 140.37 | -900000000.0000 | 141.29 |
| 2015-12-31 | 36344000000.0000 | 51.53 | -1632000000.0000 | 1383.64 | -1601000000.0000 | 1564.68 | -1468000000.0000 | 5039.79 |
| 2016-06-30 | 18302000000.0000 | -10.77 | 37305300.0000 | -112.31 | 80570600.0000 | -127.22 | 32931700.0000 | -112.33 |
| 2015-09-30 | 28267000000.0000 | 52.90 | -695000000.0000 | 1595.81 | -685000000.0000 | 2094.39 | -656000000.0000 | 1019.93 |
| 2015-06-30 | 20512000000.0000 | 61.98 | -303000000.0000 | 672.51 | -296000000.0000 | 765.87 | -267000000.0000 | 662.39 |
| 2015-03-31 | 5137000000.0000 | -21.70 | -377000000.0000 | -7305.52 | -374000000.0000 | -4366.05 | -373000000.0000 | 3260.18 |
| 2014-09-30 | 18487000000.0000 | -9.62 | -40983300.0000 | -87.23 | -31216000.0000 | -89.96 | -58575000.0000 | -83.17 |
| 2014-06-30 | 12663000000.0000 | -9.63 | -39222700.0000 | -68.62 | -34185400.0000 | -71.03 | -35021500.0000 | -78.77 |
| 2014-12-31 | 23985000000.0000 | -8.51 | -110000000.0000 | -231.45 | -96174900.0000 | -201.56 | -28561500.0000 | 104.64 |
| 2014-03-31 | 6561000000.0000 | -9.88 | 5232100.0000 | -67.75 | 8766900.0000 | -54.99 | -11100600.0000 | -63.07 |
| 2013-12-31 | 26216000000.0000 | 159.49 | 83684100.0000 | -115.30 | 94699300.0000 | -117.70 | -13956800.0000 | -97.39 |
| 2013-03-31 | 7280000000.0000 | 149.14 | 16223400.0000 | -107.80 | 19478500.0000 | -109.50 | -30056400.0000 | -85.27 |
| 2013-06-30 | 14012000000.0000 | 149.99 | -125000000.0000 | -73.57 | -118000000.0000 | -74.73 | -165000000.0000 | -64.59 |
| 2013-09-30 | 20454000000.0000 | 159.83 | -321000000.0000 | -35.15 | -311000000.0000 | -36.01 | -348000000.0000 | -28.25 |
| 2012-12-31 | 10103000000.0000 | -19.28 | -547000000.0000 | 88.62 | -535000000.0000 | 220.36 | -535000000.0000 | 174.36 |
| 2012-09-30 | 7872000000.0000 | -17.16 | -495000000.0000 | 2163.05 | -486000000.0000 | -1077.95 | -485000000.0000 | -3366.61 |
| 2012-06-30 | 5605000000.0000 | -13.89 | -473000000.0000 | -340.10 | -467000000.0000 | -283.14 | -466000000.0000 | -310.86 |
| 2011-12-31 | 12516000000.0000 | -55.15 | -290000000.0000 | -194.16 | -167000000.0000 | -152.02 | -195000000.0000 | -184.05 |
| 2012-03-31 | 2922000000.0000 | -17.99 | -208000000.0000 | -22745.62 | -205000000.0000 | -447.83 | -204000000.0000 | -1161.46 |
| 2011-09-30 | 9503000000.0000 | -55.68 | -21873100.0000 | -108.01 | 49695800.0000 | -82.62 | 14847200.0000 | -94.25 |
| 2011-03-31 | 3563000000.0000 | -46.06 | 918500.0000 | -98.73 | 58936200.0000 | -18.56 | 19218900.0000 | -70.15 |
| 2011-06-30 | 6509000000.0000 | -54.36 | 197000000.0000 | 130.50 | 255000000.0000 | 198.28 | 221000000.0000 | 217.62 |
| 2010-12-31 | 27906000000.0000 | 22.46 | 308000000.0000 | -32.46 | 321000000.0000 | -28.82 | 232000000.0000 | -23.68 |
| 2010-06-30 | 14263000000.0000 | 31.27 | 85467700.0000 | -33.75 | 85491000.0000 | -32.68 | 69580200.0000 | 93.47 |
| 2010-09-30 | 21440000000.0000 | 27.88 | 273000000.0000 | -51.25 | 286000000.0000 | -48.75 | 258000000.0000 | -26.50 |
| 2009-09-30 | 16766000000.0000 | -16.76 | 560000000.0000 | -28.39 | 558000000.0000 | -28.55 | 351000000.0000 | -38.10 |
| 2009-12-31 | 22788000000.0000 | -7.04 | 456000000.0000 | -15.08 | 451000000.0000 | -16.48 | 304000000.0000 | -14.12 |
| 2010-03-31 | 6605000000.0000 | 18.33 | 72342300.0000 | -27.06 | 72365300.0000 | -27.03 | 64394400.0000 | 32.92 |
| 2009-03-31 | 5582000000.0000 | -12.21 | 99177200.0000 | -65.44 | 99174000.0000 | -65.44 | 48446000.0000 | -75.41 |
| 2009-06-30 | 10865000000.0000 | -24.96 | 129000000.0000 | -82.89 | 127000000.0000 | -83.13 | 35964900.0000 | -93.47 |
| 2008-06-30 | 14478000000.0000 | 12.58 | 754000000.0000 | 38.60 | 753000000.0000 | 36.17 | 551000000.0000 | 48.12 |
| 2008-12-31 | 24513000000.0000 | -10.28 | 537000000.0000 | -44.12 | 540000000.0000 | -44.04 | 354000000.0000 | -41.97 |
| 2008-09-30 | 20142000000.0000 | 1.65 | 782000000.0000 | -0.76 | 781000000.0000 | -1.26 | 567000000.0000 | 8.62 |
| 2007-09-30 | 19816000000.0000 | 7.59 | 788000000.0000 | 22.36 | 791000000.0000 | 22.64 | 522000000.0000 | 23.11 |
| 2008-03-31 | 6358000000.0000 | 1.45 | 287000000.0000 | 41.38 | 287000000.0000 | 41.38 | 197000000.0000 | 49.24 |
| 2007-12-31 | 27321000000.0000 | 11.18 | 961000000.0000 | 40.09 | 965000000.0000 | 40.47 | 610000000.0000 | 39.27 |
| 2007-03-31 | 6267000000.0000 | 7.06 | 203000000.0000 | 54.96 | 203000000.0000 | 54.96 | 132000000.0000 | 61.88 |
| 2007-06-30 | 12860000000.0000 | 4.66 | 544000000.0000 | 28.30 | 553000000.0000 | 30.42 | 372000000.0000 | 33.81 |
| 2006-12-31 | 24574000000.0000 | 15.82 | 686000000.0000 | -41.62 | 687000000.0000 | -40.57 | 438000000.0000 | -41.83 |
| 2006-06-30 | 12287000000.0000 | 13.34 | 424000000.0000 | -40.28 | 424000000.0000 | -40.28 | 278000000.0000 | -41.23 |
| 2006-09-30 | 18418000000.0000 | 14.53 | 644000000.0000 | -41.56 | 645000000.0000 | -41.36 | 424000000.0000 | -42.23 |
| 2005-09-30 | 16082000000.0000 | 3.33 | 1102000000.0000 | -8.93 | 1100000000.0000 | -8.79 | 734000000.0000 | -8.48 |
| 2005-12-31 | 21218000000.0000 | 0.68 | 1175000000.0000 | -26.79 | 1156000000.0000 | -27.84 | 753000000.0000 | -29.10 |
| 2006-03-31 | 5854000000.0000 | 11.63 | 131000000.0000 | -68.74 | 131000000.0000 | -68.74 | 81541600.0000 | -70.77 |
| 2005-03-31 | 5244000000.0000 | -0.06 | 419000000.0000 | 5.54 | 419000000.0000 | 5.81 | 279000000.0000 | 6.08 |
| 2004-12-31 | 21074000000.0000 | 34.87 | 1605000000.0000 | 24.81 | 1602000000.0000 | 31.20 | 1062000000.0000 | 27.80 |
| 2005-06-30 | 10841000000.0000 | 6.76 | 710000000.0000 | -3.14 | 710000000.0000 | -2.74 | 473000000.0000 | -2.47 |
| 2004-06-30 | 10155000000.0000 | 45.47 | 733000000.0000 | 32.79 | 730000000.0000 | 49.59 | 485000000.0000 | 47.42 |
| 2004-09-30 | 15563000000.0000 | 40.83 | 1210000000.0000 | 24.36 | 1206000000.0000 | 32.67 | 802000000.0000 | 31.26 |
| 2003-09-30 | 11051000000.0000 | 19.34 | 973000000.0000 | 48.78 | 909000000.0000 | 41.37 | 611000000.0000 | 4.62 |
| 2003-12-31 | 15625000000.0000 | 24.20 | 1286000000.0000 | 51.47 | 1221000000.0000 | 49.27 | 831000000.0000 | 21.49 |
| 2004-03-31 | 5247000000.0000 | 67.64 | 397000000.0000 | 78.03 | 396000000.0000 | 78.38 | 263000000.0000 | 76.51 |
| 2002-12-31 | 12581000000.0000 | 4.69 | 849000000.0000 | 1.80 | 818000000.0000 | 0.37 | 684000000.0000 | -3.39 |
| 2003-03-31 | 3130000000.0000 | 9.02 | 223000000.0000 | -- | 222000000.0000 | 39.62 | 149000000.0000 | -41.11 |
| 2003-06-30 | 6981000000.0000 | 14.84 | 552000000.0000 | 35.96 | 488000000.0000 | 20.49 | 329000000.0000 | -22.59 |
| 2002-03-31 | 2871000000.0000 | -- | -- | NaN | 159000000.0000 | -- | 253000000.0000 | -- |
| 2002-06-30 | 6079000000.0000 | -0.90 | 406000000.0000 | -14.53 | 405000000.0000 | -13.83 | 425000000.0000 | -12.37 |
| 2002-09-30 | 9260000000.0000 | -- | 654000000.0000 | -- | 643000000.0000 | -- | 584000000.0000 | -- |
| 2001-12-31 | 12017000000.0000 | 0.84 | 834000000.0000 | -7.33 | 815000000.0000 | -9.34 | 708000000.0000 | 20.82 |
| 2001-06-30 | 6134000000.0000 | 2.22 | 475000000.0000 | 1.28 | 470000000.0000 | 0.21 | 485000000.0000 | 21.86 |
| 2000-06-30 | 6001000000.0000 | 5.93 | 469000000.0000 | 14.11 | 469000000.0000 | 14.11 | 398000000.0000 | 14.04 |
| 2000-12-31 | 11917000000.0000 | 4.05 | 900000000.0000 | 5.63 | 899000000.0000 | 5.15 | 586000000.0000 | -18.84 |
| 1999-12-31 | 11453000000.0000 | 30.19 | 852000000.0000 | 2.65 | 855000000.0000 | 3.01 | 722000000.0000 | -13.01 |
| 1998-12-31 | 8797000000.0000 | 0.05 | 830000000.0000 | 36.51 | 830000000.0000 | 36.51 | 830000000.0000 | 36.51 |
| 1999-06-30 | 5665000000.0000 | -- | 411000000.0000 | -- | 411000000.0000 | -- | 349000000.0000 | -- |
| 1997-12-31 | 8793000000.0000 | 2.52 | 608000000.0000 | 7.99 | 608000000.0000 | 7.99 | 608000000.0000 | 7.99 |
| 1996-12-31 | 8577000000.0000 | -- | 563000000.0000 | -- | 563000000.0000 | -- | 563000000.0000 | -- |
| 2025-06-30 | 52517000000.0000 | -7.35 | 928000000.0000 | 78.46 | 876000000.0000 | 70.43 | 729000000.0000 | 71.13 |
| 2025-09-30 | 77234000000.0000 | -5.78 | 1287000000.0000 | 259.50 | 1215000000.0000 | 190.67 | 1032000000.0000 | 235.06 |
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 | -0.09 | 0.69 | 0.57 | 0.9500 | 8.8300 | 72.43 | 0.82 |
| 2025-03 | 0.95 | 1.56 | 0.31 | 0.6600 | 2.2700 | 59.70 | 0.20 |
| 2024-09 | -0.32 | 0.51 | 0.31 | 0.4100 | 6.8700 | 64.52 | 0.61 |
| 2024-03 | -0.89 | 0.05 | 0.01 | -0.0500 | 2.3600 | 75.63 | 0.22 |
| 2024-06 | -0.08 | 0.91 | 0.38 | 0.8000 | 4.6100 | 70.31 | 0.42 |
| 2023-06 | 1.20 | 0.99 | 0.40 | 0.8400 | 4.4900 | 76.27 | 0.41 |
| 2023-09 | 1.57 | 1.45 | 0.87 | 1.9400 | 6.4100 | 71.71 | 0.60 |
| 2023-12 | 0.53 | 0.79 | 0.65 | 1.3500 | 8.9900 | 80.72 | 0.83 |
| 2022-09 | 2.89 | 2.79 | 1.75 | 3.8200 | 7.2400 | 67.29 | 0.63 |
| 2022-12 | 1.68 | 1.52 | 1.25 | 2.4200 | 9.3100 | 75.47 | 0.83 |
| 2023-03 | 0.30 | -0.05 | -0.01 | -0.1200 | 2.2700 | 68.31 | 0.20 |
| 2022-06 | 3.83 | 3.81 | 1.63 | 3.8700 | 4.6700 | 78.77 | 0.43 |
| 2022-03 | 4.59 | 4.54 | 0.98 | 2.4900 | 2.4200 | 65.93 | 0.22 |
| 2021-12 | 7.37 | 7.45 | 6.63 | 19.0700 | 10.5400 | 86.33 | 0.89 |
| 2021-06 | 7.44 | 7.74 | 3.21 | 10.5100 | 4.9300 | 74.69 | 0.42 |
| 2021-09 | 7.97 | 8.13 | 5.16 | 16.4800 | 7.7900 | 84.51 | 0.63 |
| 2020-09 | 2.52 | 3.26 | 1.19 | 4.2500 | 5.9800 | 61.64 | 0.37 |
| 2020-12 | 2.69 | 3.47 | 1.92 | 6.4000 | 8.5000 | 70.73 | 0.55 |
| 2021-03 | 5.11 | 5.44 | 1.08 | 3.5400 | 2.3700 | 68.97 | 0.20 |
| 2020-03 | 1.62 | 1.87 | 0.23 | 0.7300 | 2.3100 | 56.60 | 0.12 |
| 2020-06 | 1.49 | 2.26 | 0.52 | 1.9200 | 3.7600 | 70.73 | 0.23 |
| 2019-12 | 2.34 | 2.81 | 1.32 | 4.7700 | 10.5400 | 81.08 | 0.47 |
| 2019-09 | 3.01 | 3.58 | 1.28 | 4.7100 | 7.5200 | 72.87 | 0.36 |
| 2019-03 | 2.72 | 2.90 | 0.33 | 1.0700 | 2.5600 | 66.18 | 0.12 |
| 2019-06 | 3.57 | 4.29 | 1.01 | 3.8500 | 5.1400 | 70.45 | 0.24 |
| 2018-12 | 4.31 | 4.80 | 2.34 | 9.2900 | 11.2200 | 60.00 | 0.49 |
| 2018-09 | 6.28 | 6.78 | 2.40 | 8.5600 | 7.7600 | 54.05 | 0.35 |
| 2018-06 | 5.96 | 6.54 | 1.50 | 5.5000 | 5.1200 | 47.12 | 0.23 |
| 2017-12 | 4.84 | 5.55 | 2.49 | 8.7000 | 9.5600 | 52.48 | 0.45 |
| 2018-03 | 4.35 | 4.61 | 0.50 | 1.8800 | 2.3500 | 46.75 | 0.11 |
| 2017-06 | 3.86 | 5.07 | 1.07 | 3.7500 | 4.1400 | 56.96 | 0.21 |
| 2017-03 | 5.04 | 5.18 | 0.59 | 1.8800 | 2.1900 | 40.36 | 0.11 |
| 2017-09 | 5.38 | 6.25 | 2.09 | 7.0600 | 6.2900 | 54.46 | 0.33 |
| 2016-09 | -0.08 | 0.88 | 0.20 | 0.5900 | 6.2000 | 42.35 | 0.23 |
| 2016-12 | 0.64 | 1.43 | 0.47 | 1.6600 | 7.7600 | 60.20 | 0.33 |
| 2016-03 | -11.80 | -11.31 | -1.38 | -2.1300 | 0.9600 | 30.98 | 0.12 |
| 2015-12 | -5.23 | -4.41 | -1.30 | -4.8400 | 4.5200 | 32.58 | 0.30 |
| 2016-06 | -0.79 | 0.44 | 0.07 | 0.0700 | 3.4300 | 47.00 | 0.15 |
| 2015-09 | -3.37 | -2.42 | -1.12 | -2.4100 | 3.1900 | 27.07 | 0.46 |
| 2015-06 | -2.92 | -1.44 | -0.47 | -0.9500 | 2.2800 | 28.08 | 0.33 |
| 2015-03 | -7.05 | -7.28 | -0.61 | -1.3500 | 1.1700 | 28.26 | 0.08 |
| 2014-09 | -0.90 | -0.17 | -0.05 | 0.0500 | 6.6400 | 57.78 | 0.31 |
| 2014-06 | -1.17 | -0.27 | -0.06 | 0.0400 | 4.5900 | 54.38 | 0.21 |
| 2014-12 | -0.95 | -0.40 | -0.16 | 0.2800 | 8.5300 | 57.78 | 0.39 |
| 2014-03 | 0.26 | 0.13 | 0.01 | 0.0200 | 2.3300 | 54.88 | 0.11 |
| 2013-12 | -0.56 | 0.36 | 0.15 | -3.1700 | 8.1600 | 70.31 | 0.40 |
| 2013-03 | 0.58 | 0.27 | 0.12 | -2.2100 | 2.3700 | 86.75 | 0.46 |
| 2013-06 | -0.74 | -0.84 | -0.76 | -3.7300 | 4.3100 | 86.12 | 0.90 |
| 2013-09 | -1.49 | -1.52 | -1.99 | -5.4700 | 5.8300 | 77.25 | 1.31 |
| 2012-12 | -8.29 | -5.30 | -3.32 | -4.7800 | 7.4200 | 42.96 | 0.63 |
| 2012-09 | -9.83 | -6.17 | -3.08 | -4.1400 | 5.6900 | 36.62 | 0.50 |
| 2012-06 | -8.53 | -8.33 | -2.94 | -4.7100 | 3.7300 | 33.06 | 0.35 |
| 2011-12 | -6.11 | -1.33 | -1.01 | 0.1500 | 8.2900 | 34.72 | 0.76 |
| 2012-03 | -7.26 | -7.02 | -1.25 | -2.0100 | 1.8900 | 31.06 | 0.18 |
| 2011-09 | -5.15 | 0.52 | 0.30 | 2.0700 | 6.0600 | 34.62 | 0.57 |
| 2011-03 | 0.00 | 1.65 | 0.34 | 0.4000 | 2.2500 | 37.93 | 0.21 |
| 2011-06 | -4.15 | 3.92 | 1.45 | 3.8100 | 4.1300 | 30.56 | 0.37 |
| 2010-12 | -0.11 | 1.15 | 1.83 | 4.4800 | 16.0200 | 63.72 | 1.59 |
| 2010-06 | 0.66 | 0.60 | 0.47 | 0.7300 | 6.2500 | 45.11 | 0.78 |
| 2010-09 | -0.31 | 1.33 | 1.48 | 3.8200 | 10.4100 | 52.25 | 1.11 |
| 2009-09 | 1.84 | 3.33 | 3.03 | 0.0000 | 9.2200 | 28.39 | 0.91 |
| 2009-12 | 0.75 | 1.98 | 2.44 | 4.7600 | 12.7100 | 34.78 | 1.23 |
| 2010-03 | 1.17 | 1.10 | 0.38 | 0.6200 | 3.0400 | 47.49 | 0.35 |
| 2009-03 | 0.56 | 1.78 | 0.57 | 0.0000 | 3.2100 | 29.13 | 0.32 |
| 2009-06 | 0.00 | 1.17 | 0.70 | 1.2300 | 6.6100 | 28.06 | 0.60 |
| 2008-06 | 5.17 | 5.20 | 4.04 | 6.7100 | 7.3600 | 29.34 | 0.78 |
| 2008-12 | 2.31 | 2.20 | 3.10 | 5.2600 | 16.2600 | 25.23 | 1.41 |
| 2008-09 | 4.07 | 3.88 | 4.19 | 0.0000 | 8.1800 | 30.48 | 1.08 |
| 2007-09 | 3.19 | 3.99 | 4.37 | -- | 15.4300 | 18.75 | 1.09 |
| 2008-03 | 4.48 | 4.51 | 1.55 | -- | 4.1300 | 25.14 | 0.34 |
| 2007-12 | 2.92 | 3.53 | 5.30 | 8.4000 | 20.1900 | 21.26 | 1.50 |
| 2007-03 | 3.19 | 3.24 | 1.19 | -- | 4.8100 | 17.71 | 0.37 |
| 2007-06 | 3.07 | 4.30 | 3.13 | 5.2000 | 9.8000 | 17.57 | 0.73 |
| 2006-12 | 2.65 | 2.80 | 4.03 | 8.3700 | 18.2000 | 18.16 | 1.44 |
| 2006-06 | 3.27 | 3.45 | 2.68 | 4.8900 | 9.4000 | 18.18 | 0.78 |
| 2006-09 | 3.43 | 3.50 | 3.98 | -- | 12.9800 | 18.38 | 1.14 |
| 2005-09 | 6.80 | 6.84 | 8.08 | -- | 12.1100 | 17.58 | 1.18 |
| 2005-12 | 5.44 | 5.45 | 7.64 | 12.8700 | 15.8400 | 16.67 | 1.40 |
| 2006-03 | 2.22 | 2.24 | 0.85 | -- | 4.4800 | 18.26 | 0.38 |
| 2005-03 | 7.84 | 7.99 | 2.92 | -- | 4.0500 | 15.46 | 0.37 |
| 2004-12 | 7.41 | 7.60 | 11.46 | 18.0800 | 19.6800 | 16.57 | 1.51 |
| 2005-06 | 6.49 | 6.55 | 5.21 | 7.9800 | 7.9600 | 18.41 | 0.79 |
| 2004-06 | 6.90 | 7.19 | 5.24 | 8.1800 | 10.5100 | 17.06 | 0.73 |
| 2004-09 | 7.53 | 7.75 | 8.51 | -- | 15.4100 | 17.60 | 1.10 |
| 2003-09 | 8.78 | 8.23 | 8.34 | -- | 12.8400 | 9.80 | 1.01 |
| 2003-12 | 8.10 | 7.81 | 9.43 | 14.3300 | 20.2300 | 10.47 | 1.21 |
| 2004-03 | 7.55 | 7.55 | 2.93 | -- | 5.7300 | 17.13 | 0.39 |
| 2002-12 | 6.64 | 6.50 | 8.17 | 12.8000 | 17.4100 | 7.46 | 1.26 |
| 2003-03 | 7.09 | 7.09 | 2.18 | -- | -- | -- | 0.31 |
| 2003-06 | 7.84 | 6.99 | 4.66 | 6.2100 | 9.1000 | 9.35 | 0.67 |
| 2002-03 | 100.00 | 5.54 | 1.60 | -- | -- | -- | 0.29 |
| 2002-06 | 6.33 | 6.66 | 4.22 | 8.1400 | 8.1600 | 7.35 | 0.63 |
| 2002-09 | 7.02 | 6.94 | 6.50 | -- | 12.1600 | 7.48 | 0.94 |
| 2001-12 | 5.92 | 6.78 | 8.39 | 13.6100 | 16.3700 | 7.22 | 1.24 |
| 2001-06 | 7.06 | 7.66 | 4.82 | 7.6600 | 8.6500 | 6.38 | 0.63 |
| 2000-06 | 7.57 | 7.82 | 4.93 | -- | 9.2600 | -- | 0.63 |
| 2000-12 | 7.17 | 7.54 | 9.33 | 14.3800 | 16.8400 | -- | 1.24 |
| 1999-12 | 7.42 | 7.47 | 9.12 | 22.1000 | 14.8500 | -- | 1.22 |
| 1998-12 | 9.42 | 9.44 | 11.14 | -- | 8.3200 | 9.21 | 1.18 |
| 1999-06 | 7.24 | 7.26 | 5.62 | -- | 6.8600 | 10.89 | 0.77 |
| 1997-12 | 6.87 | 6.91 | 7.62 | -- | 6.5100 | 9.52 | 1.10 |
| 1996-12 | 6.52 | 6.56 | 6.77 | -- | 5.6900 | 9.19 | 1.03 |
| 2025-06 | 1.00 | 1.67 | 0.68 | 1.3200 | 4.6500 | 53.10 | 0.41 |
| 2025-09 | 1.11 | 1.57 | -- | -- | -- | -- | -- |
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 | 58.59 | 41.41 | 0.5300 | 0.3000 |
| 2025-03 | 58.28 | 41.72 | 0.5400 | 0.3300 |
| 2024-09 | 59.52 | 40.48 | 0.5300 | 0.3000 |
| 2024-03 | 60.44 | 39.56 | 0.5100 | 0.2700 |
| 2024-06 | 59.65 | 40.35 | 0.5200 | 0.2900 |
| 2023-06 | 62.72 | 37.28 | 0.4900 | 0.2800 |
| 2023-09 | 61.56 | 38.44 | 0.5200 | 0.2900 |
| 2023-12 | 60.43 | 39.57 | 0.5000 | 0.2600 |
| 2022-09 | 65.24 | 34.76 | 0.5100 | 0.3400 |
| 2022-12 | 65.03 | 34.97 | 0.4500 | 0.2700 |
| 2023-03 | 63.42 | 36.58 | 0.4800 | 0.2800 |
| 2022-06 | 65.08 | 34.92 | 0.5100 | 0.3100 |
| 2022-03 | 65.92 | 34.08 | 0.5000 | 0.3200 |
| 2021-12 | 67.21 | 32.79 | 0.4700 | 0.2900 |
| 2021-06 | 71.19 | 28.81 | 0.4700 | 0.3200 |
| 2021-09 | 70.25 | 29.75 | 0.5300 | 0.3700 |
| 2020-09 | 74.61 | 25.39 | 0.4700 | 0.3200 |
| 2020-12 | 73.10 | 26.90 | 0.3900 | 0.2400 |
| 2021-03 | 72.62 | 27.38 | 0.4100 | 0.2500 |
| 2020-03 | 71.95 | 28.05 | 0.3800 | 0.2400 |
| 2020-06 | 74.66 | 25.34 | 0.4200 | 0.2500 |
| 2019-12 | 72.65 | 27.35 | 0.3200 | 0.2000 |
| 2019-09 | 72.10 | 27.90 | 0.3700 | 0.2300 |
| 2019-03 | 72.14 | 27.86 | 0.2800 | 0.1500 |
| 2019-06 | 72.11 | 27.89 | 0.3300 | 0.2000 |
| 2018-12 | 73.08 | 26.92 | 0.3200 | 0.2000 |
| 2018-09 | 72.94 | 27.06 | 0.3700 | 0.2300 |
| 2018-06 | 72.98 | 27.02 | 0.3800 | 0.2500 |
| 2017-12 | 72.78 | 27.22 | 0.3400 | 0.2000 |
| 2018-03 | 72.52 | 27.48 | 0.3600 | 0.2100 |
| 2017-06 | 73.27 | 26.73 | 0.3500 | 0.1900 |
| 2017-03 | 72.59 | 27.42 | 0.3100 | 0.1600 |
| 2017-09 | 73.15 | 26.85 | 0.3600 | 0.2000 |
| 2016-09 | 73.56 | 26.44 | 0.2600 | 0.1400 |
| 2016-12 | 73.60 | 26.40 | 0.2700 | 0.1100 |
| 2016-03 | 66.80 | 33.20 | 0.1700 | 0.0400 |
| 2015-12 | 73.59 | 26.41 | 0.1700 | 0.0300 |
| 2016-06 | 74.88 | 25.12 | 0.2500 | 0.0900 |
| 2015-09 | 63.13 | 36.87 | 0.2400 | 0.0700 |
| 2015-06 | 61.40 | 38.60 | 0.2500 | 0.0800 |
| 2015-03 | 61.62 | 38.38 | 0.2400 | 0.0600 |
| 2014-09 | 64.16 | 35.84 | 0.2900 | 0.0700 |
| 2014-06 | 64.42 | 35.58 | 0.2900 | 0.0700 |
| 2014-12 | 61.16 | 38.84 | 0.2300 | 0.0600 |
| 2014-03 | 64.92 | 35.08 | 0.3100 | 0.0700 |
| 2013-12 | 59.68 | 40.32 | 0.9900 | 0.1400 |
| 2013-03 | 51.98 | 48.02 | 0.5300 | 0.2300 |
| 2013-06 | 52.10 | 47.90 | 0.5100 | 0.2100 |
| 2013-09 | 53.09 | 46.91 | 0.5100 | 0.2100 |
| 2012-12 | 51.61 | 48.39 | 0.5900 | 0.2800 |
| 2012-09 | 52.76 | 47.24 | 0.7600 | 0.4500 |
| 2012-06 | 53.02 | 46.99 | 0.7700 | 0.4100 |
| 2011-12 | 51.95 | 48.05 | 0.9000 | 0.5500 |
| 2012-03 | 53.00 | 47.00 | 0.8700 | 0.5100 |
| 2011-09 | 51.23 | 48.77 | 0.9400 | 0.5600 |
| 2011-03 | 51.11 | 48.90 | 1.0600 | 0.6700 |
| 2011-06 | 52.60 | 47.40 | 1.0100 | 0.6100 |
| 2010-12 | 52.12 | 47.89 | 1.0700 | 0.7400 |
| 2010-06 | 57.34 | 42.66 | 0.9900 | 0.6000 |
| 2010-09 | 56.31 | 43.69 | 1.0700 | 0.7300 |
| 2009-09 | 56.51 | 43.49 | 1.0700 | 0.7600 |
| 2009-12 | 56.72 | 43.27 | 0.9700 | 0.6300 |
| 2010-03 | 56.84 | 43.16 | 1.0100 | 0.6400 |
| 2009-03 | 55.36 | 44.64 | 1.0100 | 0.6800 |
| 2009-06 | 56.05 | 43.95 | 1.0500 | 0.7900 |
| 2008-06 | 57.43 | 42.57 | 1.0700 | 0.6900 |
| 2008-12 | 55.15 | 44.85 | 1.0200 | 0.7100 |
| 2008-09 | 56.84 | 43.15 | 1.0900 | 0.5800 |
| 2007-09 | 56.13 | 43.87 | 1.1500 | 0.9500 |
| 2008-03 | 55.62 | 44.38 | 1.1400 | 0.8700 |
| 2007-12 | 55.91 | 44.09 | 1.1200 | 0.8900 |
| 2007-03 | 53.73 | 46.27 | 1.4700 | 1.2300 |
| 2007-06 | 55.80 | 44.20 | 1.1900 | 0.9900 |
| 2006-12 | 64.92 | 35.08 | 1.6200 | 1.3700 |
| 2006-06 | 63.67 | 36.33 | 1.8100 | 1.5400 |
| 2006-09 | 63.55 | 36.45 | 1.8000 | 1.4800 |
| 2005-09 | 54.35 | 45.65 | 2.1000 | 1.7000 |
| 2005-12 | 59.02 | 40.98 | 1.9100 | 1.5900 |
| 2006-03 | 59.08 | 40.92 | 1.9200 | 1.6200 |
| 2005-03 | 53.24 | 46.76 | 2.1900 | 1.8500 |
| 2004-12 | 54.03 | 45.97 | 2.2200 | 1.8600 |
| 2005-06 | 56.35 | 43.65 | 1.9700 | 1.5700 |
| 2004-06 | 57.83 | 42.16 | 1.9600 | 1.6700 |
| 2004-09 | 56.32 | 43.69 | 2.0800 | 1.7700 |
| 2003-09 | 45.83 | 54.17 | 1.5400 | 1.2200 |
| 2003-12 | 52.89 | 47.11 | 2.2900 | 1.9800 |
| 2004-03 | 52.89 | 47.12 | 2.2900 | 1.9800 |
| 2002-12 | 43.22 | 56.77 | 1.4000 | 1.1500 |
| 2003-03 | 0.00 | 51.53 | -- | -- |
| 2003-06 | 46.41 | 53.58 | 1.5000 | 1.2100 |
| 2002-03 | 46.62 | 53.39 | 1.7300 | 1.7300 |
| 2002-06 | 43.26 | 56.74 | 1.6300 | 1.3000 |
| 2002-09 | 43.35 | 56.65 | 1.6900 | 1.3600 |
| 2001-12 | 48.15 | 51.85 | 1.6200 | 1.2900 |
| 2001-06 | 44.11 | 55.88 | 1.9600 | 1.6400 |
| 2000-06 | 44.30 | 55.70 | 2.4300 | 2.0900 |
| 2000-12 | 47.23 | 52.77 | 1.6500 | 1.3400 |
| 1999-12 | 47.77 | 52.23 | 1.9900 | 1.6700 |
| 1998-12 | 65.50 | 34.50 | 1.0900 | 0.6800 |
| 1999-06 | 60.10 | 39.92 | 1.3300 | 0.8800 |
| 1997-12 | 67.81 | 32.18 | 1.0400 | 0.5900 |
| 1996-12 | 69.21 | 30.80 | 1.0200 | 0.5000 |
| 2025-06 | 57.43 | 42.57 | 0.5500 | 0.3400 |
| 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 | 108407000000.0000 | 230000000.0000 | 1260000000.0000 | 1188000000.0000 |
| 2025-03 | 26280000000.0000 | 56976600.0000 | 294000000.0000 | 211000000.0000 |
| 2024-09 | 82229000000.0000 | 161000000.0000 | 869000000.0000 | 881000000.0000 |
| 2024-03 | 29804000000.0000 | 48665000.0000 | 278000000.0000 | 314000000.0000 |
| 2024-06 | 56727000000.0000 | 104000000.0000 | 578000000.0000 | 601000000.0000 |
| 2023-06 | 56682000000.0000 | 109000000.0000 | 579000000.0000 | 771000000.0000 |
| 2023-09 | 83681000000.0000 | 169000000.0000 | 884000000.0000 | 1120000000.0000 |
| 2023-12 | 113159000000.0000 | 248000000.0000 | 1290000000.0000 | 1353000000.0000 |
| 2022-09 | 89105000000.0000 | 173000000.0000 | 909000000.0000 | 1325000000.0000 |
| 2022-12 | 116156000000.0000 | 238000000.0000 | 1271000000.0000 | 1732000000.0000 |
| 2023-03 | 28629000000.0000 | 49997400.0000 | 300000000.0000 | 412000000.0000 |
| 2022-06 | 60774000000.0000 | 111000000.0000 | 589000000.0000 | 894000000.0000 |
| 2022-03 | 30401000000.0000 | 58464300.0000 | 294000000.0000 | 462000000.0000 |
| 2021-12 | 123182000000.0000 | 213000000.0000 | 1301000000.0000 | 2260000000.0000 |
| 2021-06 | 58662000000.0000 | 103000000.0000 | 622000000.0000 | 1187000000.0000 |
| 2021-09 | 91650000000.0000 | 153000000.0000 | 924000000.0000 | 1751000000.0000 |
| 2020-09 | 53355000000.0000 | 117000000.0000 | 690000000.0000 | 1584000000.0000 |
| 2020-12 | 77802000000.0000 | 167000000.0000 | 976000000.0000 | 2163000000.0000 |
| 2021-03 | 27778000000.0000 | 56519300.0000 | 316000000.0000 | 595000000.0000 |
| 2020-03 | 17004000000.0000 | 345000000.0000 | 219000000.0000 | 524000000.0000 |
| 2020-06 | 32880000000.0000 | 71360200.0000 | 451000000.0000 | 1028000000.0000 |
| 2019-12 | 67227000000.0000 | 1266000000.0000 | 951000000.0000 | 2062000000.0000 |
| 2019-09 | 49235000000.0000 | 935000000.0000 | 671000000.0000 | 1543000000.0000 |
| 2019-03 | 14970000000.0000 | 312000000.0000 | 204000000.0000 | 533000000.0000 |
| 2019-06 | 31905000000.0000 | 654000000.0000 | 456000000.0000 | 1034000000.0000 |
| 2018-12 | 62939000000.0000 | 1219000000.0000 | 977000000.0000 | 2298000000.0000 |
| 2018-09 | 45412000000.0000 | 852000000.0000 | 681000000.0000 | 1736000000.0000 |
| 2018-06 | 29658000000.0000 | 573000000.0000 | 446000000.0000 | 1178000000.0000 |
| 2017-12 | 57331000000.0000 | 1262000000.0000 | 903000000.0000 | 2017000000.0000 |
| 2018-03 | 13977000000.0000 | 284000000.0000 | 232000000.0000 | 578000000.0000 |
| 2017-06 | 27166000000.0000 | 619000000.0000 | 529000000.0000 | 998000000.0000 |
| 2017-03 | 14380000000.0000 | 320000000.0000 | 269000000.0000 | 506000000.0000 |
| 2017-09 | 41764000000.0000 | 926000000.0000 | 714000000.0000 | 1511000000.0000 |
| 2016-09 | 29418000000.0000 | 657000000.0000 | 821000000.0000 | 1408000000.0000 |
| 2016-12 | 41584000000.0000 | 962000000.0000 | 1006000000.0000 | 1844000000.0000 |
| 2016-03 | 8886000000.0000 | 197000000.0000 | 254000000.0000 | 526000000.0000 |
| 2015-12 | 38244000000.0000 | 877000000.0000 | 1022000000.0000 | 1966000000.0000 |
| 2016-06 | 18446000000.0000 | 412000000.0000 | 524000000.0000 | 987000000.0000 |
| 2015-09 | 29219000000.0000 | 677000000.0000 | 843000000.0000 | 1567000000.0000 |
| 2015-06 | 21111000000.0000 | 470000000.0000 | 535000000.0000 | 1078000000.0000 |
| 2015-03 | 5499000000.0000 | 179000000.0000 | 152000000.0000 | 138000000.0000 |
| 2014-09 | 18653000000.0000 | 472000000.0000 | 489000000.0000 | 341000000.0000 |
| 2014-06 | 12811000000.0000 | 306000000.0000 | 314000000.0000 | 238000000.0000 |
| 2014-12 | 24212000000.0000 | 672000000.0000 | 702000000.0000 | 485000000.0000 |
| 2014-03 | 6544000000.0000 | 137000000.0000 | 143000000.0000 | 112000000.0000 |
| 2013-12 | 26362000000.0000 | 520000000.0000 | 528000000.0000 | 444000000.0000 |
| 2013-03 | 7238000000.0000 | 106000000.0000 | 150000000.0000 | 159000000.0000 |
| 2013-06 | 14116000000.0000 | 238000000.0000 | 291000000.0000 | 215000000.0000 |
| 2013-09 | 20759000000.0000 | 378000000.0000 | 423000000.0000 | 400000000.0000 |
| 2012-12 | 10941000000.0000 | 298000000.0000 | 123000000.0000 | 204000000.0000 |
| 2012-09 | 8646000000.0000 | 257000000.0000 | 86791900.0000 | 160000000.0000 |
| 2012-06 | 6083000000.0000 | 183000000.0000 | 59426700.0000 | 107000000.0000 |
| 2011-12 | 13281000000.0000 | 357000000.0000 | 153000000.0000 | 194000000.0000 |
| 2012-03 | 3134000000.0000 | 95802500.0000 | 28691000.0000 | 53983600.0000 |
| 2011-09 | 9992000000.0000 | 267000000.0000 | 113000000.0000 | 144000000.0000 |
| 2011-03 | 3563000000.0000 | 92452400.0000 | 44887800.0000 | 45764500.0000 |
| 2011-06 | 6779000000.0000 | 185000000.0000 | 80660500.0000 | 93573200.0000 |
| 2010-12 | 27937000000.0000 | 382000000.0000 | 317000000.0000 | 256000000.0000 |
| 2010-06 | 14169000000.0000 | 163000000.0000 | 143000000.0000 | 147000000.0000 |
| 2010-09 | 21506000000.0000 | 245000000.0000 | 214000000.0000 | 200000000.0000 |
| 2009-09 | 16458000000.0000 | 122000000.0000 | 203000000.0000 | 154000000.0000 |
| 2009-12 | 22618000000.0000 | 164000000.0000 | 321000000.0000 | 190000000.0000 |
| 2010-03 | 6528000000.0000 | 70497000.0000 | 71149100.0000 | 73719400.0000 |
| 2009-03 | 5551000000.0000 | 40505500.0000 | 63595100.0000 | 52692300.0000 |
| 2009-06 | 10865000000.0000 | 80524700.0000 | 124000000.0000 | 104000000.0000 |
| 2008-06 | 13729000000.0000 | 63313000.0000 | 110000000.0000 | 105000000.0000 |
| 2008-12 | 23947000000.0000 | 139000000.0000 | 274000000.0000 | 194000000.0000 |
| 2008-09 | 19323000000.0000 | 95235800.0000 | 195000000.0000 | 162000000.0000 |
| 2007-09 | 19184000000.0000 | 177000000.0000 | 142000000.0000 | 142000000.0000 |
| 2008-03 | 6073000000.0000 | 29080500.0000 | 57586300.0000 | 51246200.0000 |
| 2007-12 | 26524000000.0000 | 251000000.0000 | 243000000.0000 | 165000000.0000 |
| 2007-03 | 6067000000.0000 | 59507000.0000 | 47610500.0000 | 45675700.0000 |
| 2007-06 | 12465000000.0000 | 109000000.0000 | 94385800.0000 | 94307000.0000 |
| 2006-12 | 23922000000.0000 | 215000000.0000 | 294000000.0000 | 185000000.0000 |
| 2006-06 | 11885000000.0000 | 101000000.0000 | 136000000.0000 | 105000000.0000 |
| 2006-09 | 17787000000.0000 | 153000000.0000 | 202000000.0000 | 160000000.0000 |
| 2005-09 | 14989000000.0000 | 119000000.0000 | 159000000.0000 | 147000000.0000 |
| 2005-12 | 20064000000.0000 | 171000000.0000 | 249000000.0000 | 176000000.0000 |
| 2006-03 | 5724000000.0000 | 36700900.0000 | 65059500.0000 | 50470500.0000 |
| 2005-03 | 4833000000.0000 | 41981800.0000 | 52439800.0000 | 47694200.0000 |
| 2004-12 | 19512000000.0000 | 147000000.0000 | 185000000.0000 | 170000000.0000 |
| 2005-06 | 10137000000.0000 | 83158700.0000 | 99404000.0000 | 96651100.0000 |
| 2004-06 | 9454000000.0000 | 52665100.0000 | 77025600.0000 | 86626900.0000 |
| 2004-09 | 14391000000.0000 | 96645300.0000 | 126000000.0000 | 147000000.0000 |
| 2003-09 | 10081000000.0000 | 47828700.0000 | 90368700.0000 | 135000000.0000 |
| 2003-12 | 14359000000.0000 | 71506700.0000 | 149000000.0000 | 179000000.0000 |
| 2004-03 | 4851000000.0000 | 19339400.0000 | 70479800.0000 | 50560400.0000 |
| 2002-12 | 11745000000.0000 | 48973800.0000 | 237000000.0000 | 185000000.0000 |
| 2003-03 | 2908000000.0000 | 13403400.0000 | 47548200.0000 | 46426300.0000 |
| 2003-06 | 6434000000.0000 | 31473400.0000 | 41157300.0000 | 89769300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 5694000000.0000 | 19300300.0000 | 101000000.0000 | 95989300.0000 |
| 2002-09 | 8610000000.0000 | 30018000.0000 | 149000000.0000 | 143000000.0000 |
| 2001-12 | 11306000000.0000 | 52496500.0000 | 200000000.0000 | 200000000.0000 |
| 2001-06 | 5701000000.0000 | 29631300.0000 | 99904500.0000 | 98774000.0000 |
| 2000-06 | 5547000000.0000 | 32654000.0000 | 94681200.0000 | 99686000.0000 |
| 2000-12 | 11062000000.0000 | 80993500.0000 | 187000000.0000 | 189000000.0000 |
| 1999-12 | 10603000000.0000 | 31853700.0000 | 216000000.0000 | 198000000.0000 |
| 1998-12 | 7968000000.0000 | 41971700.0000 | 202000000.0000 | 306000000.0000 |
| 1999-06 | 5255000000.0000 | 11803900.0000 | 79044600.0000 | 98725100.0000 |
| 1997-12 | 8189000000.0000 | 52920600.0000 | 189000000.0000 | 564000000.0000 |
| 1996-12 | 8018000000.0000 | 66234900.0000 | 193000000.0000 | 665000000.0000 |
| 2025-06 | 51993000000.0000 | 114000000.0000 | 595000000.0000 | 466000000.0000 |
| 2025-09 | 76377000000.0000 | 176000000.0000 | 929000000.0000 | 594000000.0000 |