中商官网
研究报告
锡业股份（000960）
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 | 9729000000.0000 | 15.84 | 606000000.0000 | 40.60 | 608000000.0000 | 40.42 | 508000000.0000 | 46.40 |
| 2024-09-30 | 29213000000.0000 | -13.21 | 1873000000.0000 | 35.53 | 1626000000.0000 | 16.89 | 1348000000.0000 | 15.02 |
| 2024-06-30 | 18775000000.0000 | -17.77 | 1255000000.0000 | 44.25 | 1012000000.0000 | 15.39 | 846000000.0000 | 13.71 |
| 2024-12-31 | 41973000000.0000 | -0.91 | 2098000000.0000 | 13.28 | 1835000000.0000 | 5.16 | 1570000000.0000 | 2.88 |
| 2023-12-31 | 42359000000.0000 | -18.54 | 1852000000.0000 | 0.16 | 1745000000.0000 | -4.17 | 1526000000.0000 | -2.80 |
| 2024-03-31 | 8399000000.0000 | -24.48 | 431000000.0000 | 23.50 | 433000000.0000 | 22.32 | 347000000.0000 | 25.72 |
| 2023-06-30 | 22832000000.0000 | -25.97 | 870000000.0000 | -51.45 | 877000000.0000 | -51.30 | 744000000.0000 | -53.73 |
| 2023-03-31 | 11121000000.0000 | -26.09 | 349000000.0000 | -76.95 | 354000000.0000 | -76.57 | 276000000.0000 | -77.62 |
| 2023-09-30 | 33658000000.0000 | -20.18 | 1382000000.0000 | -18.94 | 1391000000.0000 | -18.99 | 1172000000.0000 | -20.27 |
| 2022-06-30 | 30841000000.0000 | 4.69 | 1792000000.0000 | 43.02 | 1801000000.0000 | 44.43 | 1608000000.0000 | 58.58 |
| 2022-12-31 | 51998000000.0000 | -3.43 | 1849000000.0000 | -49.86 | 1821000000.0000 | -48.16 | 1570000000.0000 | -48.32 |
| 2022-09-30 | 42167000000.0000 | -2.42 | 1705000000.0000 | -23.37 | 1717000000.0000 | -22.45 | 1470000000.0000 | -22.71 |
| 2021-09-30 | 43214000000.0000 | 21.08 | 2225000000.0000 | 207.32 | 2214000000.0000 | 223.21 | 1902000000.0000 | 245.19 |
| 2022-03-31 | 15047000000.0000 | 8.14 | 1514000000.0000 | 232.02 | 1511000000.0000 | 232.82 | 1233000000.0000 | 245.38 |
| 2021-12-31 | 53844000000.0000 | 20.20 | 3688000000.0000 | 246.62 | 3513000000.0000 | 249.20 | 3038000000.0000 | 253.67 |
| 2021-03-31 | 13915000000.0000 | 49.38 | 456000000.0000 | 210.20 | 454000000.0000 | 238.81 | 357000000.0000 | 278.99 |
| 2021-06-30 | 29458000000.0000 | 30.91 | 1253000000.0000 | 233.24 | 1247000000.0000 | 270.03 | 1014000000.0000 | 287.02 |
| 2020-06-30 | 22503000000.0000 | 2.13 | 376000000.0000 | -47.49 | 337000000.0000 | -50.73 | 262000000.0000 | -55.21 |
| 2020-12-31 | 44795000000.0000 | 4.45 | 1064000000.0000 | -21.82 | 1006000000.0000 | -22.97 | 859000000.0000 | -22.54 |
| 2020-09-30 | 35689000000.0000 | 4.85 | 724000000.0000 | -26.27 | 685000000.0000 | -27.13 | 551000000.0000 | -29.63 |
| 2020-03-31 | 9315000000.0000 | 4.00 | 147000000.0000 | -51.80 | 134000000.0000 | -55.48 | 94197900.0000 | -63.20 |
| 2019-12-31 | 42887000000.0000 | 8.29 | 1361000000.0000 | 1.19 | 1306000000.0000 | -0.08 | 1109000000.0000 | -1.60 |
| 2019-09-30 | 34039000000.0000 | 8.67 | 982000000.0000 | -11.13 | 940000000.0000 | -12.48 | 783000000.0000 | -14.80 |
| 2018-12-31 | 39603000000.0000 | 15.09 | 1345000000.0000 | 3.38 | 1307000000.0000 | 27.51 | 1127000000.0000 | 25.92 |
| 2019-03-31 | 8957000000.0000 | -0.85 | 305000000.0000 | -9.50 | 301000000.0000 | -7.67 | 256000000.0000 | -1.92 |
| 2019-06-30 | 22033000000.0000 | 9.81 | 716000000.0000 | -3.11 | 684000000.0000 | -3.93 | 585000000.0000 | -1.52 |
| 2018-09-30 | 31324000000.0000 | 13.58 | 1105000000.0000 | 29.39 | 1074000000.0000 | 29.87 | 919000000.0000 | 30.54 |
| 2018-06-30 | 20065000000.0000 | 7.39 | 739000000.0000 | 22.55 | 712000000.0000 | 22.55 | 594000000.0000 | 21.72 |
| 2017-09-30 | 27580000000.0000 | 6.81 | 854000000.0000 | 440.51 | 827000000.0000 | 494.96 | 704000000.0000 | 534.23 |
| 2018-03-31 | 9034000000.0000 | 17.94 | 337000000.0000 | 22.55 | 326000000.0000 | 25.38 | 261000000.0000 | 26.70 |
| 2017-12-31 | 34410000000.0000 | 2.93 | 1301000000.0000 | 191.70 | 1025000000.0000 | 212.50 | 895000000.0000 | 292.54 |
| 2017-03-31 | 7660000000.0000 | 42.38 | 275000000.0000 | 1408.09 | 260000000.0000 | 1680.80 | 206000000.0000 | 2188.00 |
| 2017-06-30 | 18685000000.0000 | 13.46 | 603000000.0000 | 948.07 | 581000000.0000 | 1012.69 | 488000000.0000 | 970.83 |
| 2016-12-31 | 33429000000.0000 | 7.56 | 446000000.0000 | -129.69 | 328000000.0000 | -121.77 | 228000000.0000 | -112.63 |
| 2016-09-30 | 25821000000.0000 | 9.42 | 158000000.0000 | -134.42 | 139000000.0000 | -131.03 | 111000000.0000 | -127.41 |
| 2016-06-30 | 16468000000.0000 | 23.13 | 57534300.0000 | -114.98 | 52215800.0000 | -113.56 | 45572000.0000 | -113.40 |
| 2016-03-31 | 5380000000.0000 | -1.50 | 18235000.0000 | -108.52 | 14600200.0000 | -106.79 | 9003500.0000 | -105.49 |
| 2015-09-30 | 23598000000.0000 | 21.40 | -459000000.0000 | -334.18 | -448000000.0000 | -264.71 | -405000000.0000 | -276.09 |
| 2015-12-31 | 31079000000.0000 | 11.91 | -1502000000.0000 | -1101.33 | -1507000000.0000 | -717.62 | -1805000000.0000 | -1207.36 |
| 2014-12-31 | 27771000000.0000 | 26.68 | 150000000.0000 | -108.89 | 244000000.0000 | -115.22 | 163000000.0000 | -111.91 |
| 2015-03-31 | 5462000000.0000 | 5.51 | -214000000.0000 | -328.17 | -215000000.0000 | -310.78 | -164000000.0000 | -292.40 |
| 2015-06-30 | 13374000000.0000 | 18.80 | -384000000.0000 | -310.99 | -385000000.0000 | -289.66 | -340000000.0000 | -298.83 |
| 2014-06-30 | 11258000000.0000 | 7.56 | 182000000.0000 | -115.98 | 203000000.0000 | -118.00 | 171000000.0000 | -117.74 |
| 2014-09-30 | 19439000000.0000 | 20.02 | 196000000.0000 | -116.18 | 272000000.0000 | -123.19 | 230000000.0000 | -122.93 |
| 2013-12-31 | 21922000000.0000 | 34.68 | -1688000000.0000 | -4869.21 | -1603000000.0000 | -2537.42 | -1369000000.0000 | -2244.73 |
| 2013-09-30 | 16197000000.0000 | 61.63 | -1211000000.0000 | -1076.61 | -1173000000.0000 | -988.64 | -1003000000.0000 | -1204.50 |
| 2014-03-31 | 5177000000.0000 | 9.15 | 93791500.0000 | -148.35 | 102000000.0000 | -153.40 | 85238200.0000 | -144.16 |
| 2012-12-31 | 16277000000.0000 | 26.75 | 35393700.0000 | -95.57 | 65766200.0000 | -91.35 | 63830900.0000 | -90.31 |
| 2013-06-30 | 10467000000.0000 | 86.15 | -1139000000.0000 | -1277.78 | -1128000000.0000 | -1216.83 | -964000000.0000 | -1307.04 |
| 2013-03-31 | 4743000000.0000 | 69.70 | -194000000.0000 | -448.65 | -191000000.0000 | -436.90 | -193000000.0000 | -573.73 |
| 2012-06-30 | 5623000000.0000 | -11.55 | 96707700.0000 | -80.02 | 101000000.0000 | -79.18 | 79864500.0000 | -77.50 |
| 2012-09-30 | 10021000000.0000 | -0.57 | 124000000.0000 | -82.05 | 132000000.0000 | -81.20 | 90810200.0000 | -83.28 |
| 2012-03-31 | 2795000000.0000 | -12.55 | 55642800.0000 | -77.47 | 56694200.0000 | -77.14 | 40740700.0000 | -77.98 |
| 2011-12-31 | 12842000000.0000 | 38.58 | 799000000.0000 | 137.09 | 760000000.0000 | 98.95 | 659000000.0000 | 98.49 |
| 2011-09-30 | 10078000000.0000 | 46.19 | 691000000.0000 | 120.77 | 702000000.0000 | 108.93 | 543000000.0000 | 97.45 |
| 2011-03-31 | 3196000000.0000 | 57.05 | 247000000.0000 | 209.77 | 248000000.0000 | 183.78 | 185000000.0000 | 159.72 |
| 2011-06-30 | 6357000000.0000 | 40.27 | 484000000.0000 | 132.69 | 485000000.0000 | 117.49 | 355000000.0000 | 93.99 |
| 2010-12-31 | 9267000000.0000 | 29.52 | 337000000.0000 | 144.20 | 382000000.0000 | 141.77 | 332000000.0000 | 153.44 |
| 2010-03-31 | 2035000000.0000 | 42.91 | 79737800.0000 | -175.22 | 87390500.0000 | -184.03 | 71229700.0000 | -163.60 |
| 2010-06-30 | 4532000000.0000 | 43.19 | 208000000.0000 | -874.36 | 223000000.0000 | -1023.02 | 183000000.0000 | -537.08 |
| 2010-09-30 | 6894000000.0000 | 31.99 | 313000000.0000 | 165.25 | 336000000.0000 | 180.00 | 275000000.0000 | 216.49 |
| 2009-12-31 | 7155000000.0000 | -21.92 | 138000000.0000 | -1158.25 | 158000000.0000 | -1595.93 | 131000000.0000 | 508.51 |
| 2009-09-30 | 5223000000.0000 | -34.64 | 118000000.0000 | -80.03 | 120000000.0000 | -79.87 | 86891900.0000 | -82.52 |
| 2009-06-30 | 3165000000.0000 | -44.09 | -26860800.0000 | -106.19 | -24159700.0000 | -105.53 | -41869200.0000 | -111.57 |
| 2009-03-31 | 1424000000.0000 | -45.17 | -106000000.0000 | -154.08 | -104000000.0000 | -152.79 | -112000000.0000 | -167.07 |
| 2008-12-31 | 9164000000.0000 | 8.32 | -13040400.0000 | -102.07 | -10562000.0000 | -101.56 | 21528000.0000 | -96.38 |
| 2008-03-31 | 2597000000.0000 | 56.45 | 196000000.0000 | 37.06 | 197000000.0000 | 28.76 | 167000000.0000 | 32.54 |
| 2008-06-30 | 5661000000.0000 | 53.46 | 434000000.0000 | 39.10 | 437000000.0000 | 32.02 | 362000000.0000 | 33.58 |
| 2008-09-30 | 7991000000.0000 | 34.94 | 591000000.0000 | 14.53 | 596000000.0000 | 6.24 | 497000000.0000 | 5.74 |
| 2007-12-31 | 8460000000.0000 | 69.10 | 629000000.0000 | 191.20 | 677000000.0000 | 184.45 | 595000000.0000 | 202.03 |
| 2007-09-30 | 5922000000.0000 | 82.55 | 516000000.0000 | 416.00 | 561000000.0000 | 328.24 | 470000000.0000 | 291.67 |
| 2007-06-30 | 3689000000.0000 | 89.47 | 312000000.0000 | 1705.90 | 331000000.0000 | 686.92 | 271000000.0000 | 503.11 |
| 2007-03-31 | 1660000000.0000 | 116.71 | 143000000.0000 | 1792.14 | 153000000.0000 | 694.92 | 126000000.0000 | 513.98 |
| 2006-12-31 | 5003000000.0000 | 38.05 | 216000000.0000 | -34.55 | 238000000.0000 | -28.96 | 197000000.0000 | -30.63 |
| 2006-09-30 | 3244000000.0000 | 18.05 | 100000000.0000 | -66.22 | 131000000.0000 | -57.33 | 120000000.0000 | -53.85 |
| 2006-06-30 | 1947000000.0000 | 7.81 | 17276700.0000 | -92.25 | 42062600.0000 | -81.31 | 44934100.0000 | -76.23 |
| 2006-03-31 | 766000000.0000 | -5.43 | 7557600.0000 | -93.60 | 19247200.0000 | -83.96 | 20521900.0000 | -79.32 |
| 2005-06-30 | 1806000000.0000 | 26.74 | 223000000.0000 | 15.54 | 225000000.0000 | 25.70 | 189000000.0000 | 28.57 |
| 2005-12-31 | 3624000000.0000 | 19.13 | 330000000.0000 | -20.10 | 335000000.0000 | -14.10 | 284000000.0000 | -14.97 |
| 2005-09-30 | 2748000000.0000 | 26.06 | 296000000.0000 | -6.92 | 307000000.0000 | 1.66 | 260000000.0000 | 3.17 |
| 2005-03-31 | 810000000.0000 | 36.59 | 118000000.0000 | 182.96 | 120000000.0000 | 188.29 | 99224000.0000 | 188.89 |
| 2004-09-30 | 2180000000.0000 | 81.67 | 318000000.0000 | 647.05 | 302000000.0000 | 614.87 | 252000000.0000 | 624.24 |
| 2004-12-31 | 3042000000.0000 | 87.66 | 413000000.0000 | 671.66 | 390000000.0000 | 762.91 | 334000000.0000 | 640.51 |
| 2004-03-31 | 593000000.0000 | 70.89 | 41701900.0000 | 580.60 | 41625200.0000 | 584.95 | 34346900.0000 | 667.96 |
| 2004-06-30 | 1425000000.0000 | 100.70 | 193000000.0000 | 626.00 | 179000000.0000 | 578.87 | 147000000.0000 | 576.14 |
| 2003-06-30 | 710000000.0000 | 32.71 | 26584000.0000 | -218.86 | 26367400.0000 | -217.72 | 21741200.0000 | -196.84 |
| 2003-12-31 | 1621000000.0000 | 32.87 | 53520800.0000 | 949.39 | 45195900.0000 | 2944.52 | 45103900.0000 | 3063.41 |
| 2003-09-30 | 1200000000.0000 | 36.67 | 42567200.0000 | -623.32 | 42245600.0000 | -541.51 | 34794900.0000 | -461.37 |
| 2002-12-31 | 1220000000.0000 | 6.92 | 5100200.0000 | -61.67 | 1484500.0000 | -88.62 | 1425800.0000 | -87.57 |
| 2002-09-30 | 878000000.0000 | 7.33 | -8134000.0000 | -126.52 | -9568400.0000 | -131.08 | -9628700.0000 | -136.95 |
| 2003-03-31 | 347000000.0000 | 43.39 | 6127200.0000 | -238.71 | 6077100.0000 | -259.78 | 4472500.0000 | -217.59 |
| 2001-12-31 | 1141000000.0000 | -4.12 | 13306300.0000 | -83.86 | 13049000.0000 | -84.30 | 11470800.0000 | -86.20 |
| 2002-03-31 | 242000000.0000 | -- | -4417300.0000 | -∞ | -3803400.0000 | -∞ | -3803400.0000 | -∞ |
| 2002-06-30 | 535000000.0000 | -6.30 | -22365400.0000 | -178.26 | -22398400.0000 | -181.24 | -22450300.0000 | -196.23 |
| 2001-06-30 | 571000000.0000 | -4.03 | 28579700.0000 | -29.15 | 27569900.0000 | -39.04 | 23329100.0000 | -48.41 |
| 2001-09-30 | 818000000.0000 | -- | 30676800.0000 | -- | 30783600.0000 | -- | 26060900.0000 | -- |
| 2000-06-30 | 595000000.0000 | 3.84 | 40340700.0000 | -32.63 | 45223800.0000 | -24.96 | 45223800.0000 | -11.67 |
| 1999-12-31 | 1108000000.0000 | 10.69 | 91829300.0000 | -12.54 | 100000000.0000 | -4.76 | 100000000.0000 | 10.34 |
| 2000-12-31 | 1190000000.0000 | 7.40 | 82464300.0000 | -10.20 | 83102200.0000 | -16.90 | 83102200.0000 | -16.90 |
| 1999-06-30 | 573000000.0000 | -- | 59877200.0000 | -- | 60268000.0000 | -- | 51200700.0000 | -- |
| 1998-12-31 | 1001000000.0000 | -0.89 | 105000000.0000 | 9.52 | 105000000.0000 | 1.94 | 90627700.0000 | -12.01 |
| 1997-12-31 | 1010000000.0000 | -3.16 | 95870900.0000 | 17.74 | 103000000.0000 | 29.19 | 103000000.0000 | 29.28 |
| 1996-12-31 | 1043000000.0000 | -- | 81423800.0000 | -- | 79729000.0000 | -- | 79671200.0000 | -- |
| 2025-06-30 | 21093000000.0000 | 12.35 | 1660000000.0000 | 32.27 | 1345000000.0000 | 32.91 | 1128000000.0000 | 33.33 |
| 2025-09-30 | 34417000000.0000 | 17.81 | 2512000000.0000 | 34.12 | 2195000000.0000 | 34.99 | 1845000000.0000 | 36.87 |
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 | 6.10 | 6.25 | 1.65 | 2.3200 | 1.2100 | 55.99 | 0.26 |
| 2024-09 | 5.99 | 5.57 | 4.37 | 6.9000 | 3.8900 | 64.52 | 0.79 |
| 2024-06 | 6.36 | 5.39 | 2.63 | 4.4500 | 2.6300 | 55.47 | 0.49 |
| 2024-12 | 4.27 | 4.37 | 5.01 | 7.6900 | 5.4200 | 72.87 | 1.15 |
| 2023-12 | 3.88 | 4.12 | 4.71 | 8.2900 | 6.2000 | 75.31 | 1.14 |
| 2024-03 | 4.75 | 5.16 | 1.17 | 1.8200 | 1.1900 | 58.35 | 0.23 |
| 2023-06 | 3.08 | 3.84 | 2.39 | 4.1000 | 3.6900 | 69.77 | 0.62 |
| 2023-03 | 2.89 | 3.18 | 0.94 | 1.6100 | 1.7600 | 56.43 | 0.29 |
| 2023-09 | 3.48 | 4.13 | 3.72 | 6.4600 | 5.3300 | 65.34 | 0.90 |
| 2022-06 | 5.48 | 5.84 | 4.49 | 9.4800 | 3.6400 | 56.87 | 0.77 |
| 2022-12 | 3.14 | 3.50 | 4.97 | 8.4400 | 7.1600 | 74.07 | 1.42 |
| 2022-09 | 3.64 | 4.07 | 4.48 | 8.5100 | 5.8200 | 59.70 | 1.10 |
| 2021-09 | 5.27 | 5.12 | 5.29 | 12.9600 | 6.9000 | 59.21 | 1.03 |
| 2022-03 | 9.53 | 10.04 | 3.61 | 7.5200 | 1.7100 | 55.90 | 0.36 |
| 2021-12 | 6.65 | 6.52 | 8.57 | 19.9900 | 8.1800 | 82.57 | 1.31 |
| 2021-03 | 3.41 | 3.26 | 1.10 | 2.5100 | 2.8100 | 61.54 | 0.34 |
| 2021-06 | 4.26 | 4.23 | 3.10 | 7.1400 | 5.4900 | 72.58 | 0.73 |
| 2020-06 | 1.25 | 1.50 | 0.89 | 1.6200 | 5.0600 | 56.51 | 0.59 |
| 2020-12 | 2.01 | 2.25 | 2.69 | 5.4500 | 9.7000 | 77.09 | 1.20 |
| 2020-09 | 1.71 | 1.92 | 1.86 | 3.6200 | 7.8200 | 59.80 | 0.97 |
| 2020-03 | 1.12 | 1.44 | 0.37 | 0.3800 | 2.0100 | 49.38 | 0.26 |
| 2019-12 | 3.02 | 3.05 | 3.72 | 6.9200 | 9.7500 | 70.45 | 1.22 |
| 2019-09 | 2.80 | 2.76 | 2.65 | 4.7500 | 7.8300 | 64.06 | 0.96 |
| 2018-12 | 2.99 | 3.30 | 3.82 | 7.7200 | 8.9800 | 59.60 | 1.16 |
| 2019-03 | 3.64 | 3.36 | 0.87 | 1.6100 | 1.9800 | 48.19 | 0.26 |
| 2019-06 | 3.18 | 3.10 | 1.96 | 3.7500 | 4.8600 | 70.31 | 0.63 |
| 2018-09 | 3.04 | 3.43 | 3.15 | 6.4300 | 7.4000 | 47.62 | 0.92 |
| 2018-06 | 3.25 | 3.55 | 2.06 | 4.0400 | 4.5900 | 45.23 | 0.58 |
| 2017-09 | 2.90 | 3.00 | 2.71 | 6.4200 | 7.1900 | 38.42 | 0.90 |
| 2018-03 | 3.52 | 3.61 | 1.01 | 1.5900 | 2.0600 | 30.03 | 0.28 |
| 2017-12 | 3.45 | 2.98 | 3.35 | 7.8300 | 7.6700 | 43.80 | 1.13 |
| 2017-03 | 4.15 | 3.39 | 0.92 | 1.8200 | 1.7200 | 33.33 | 0.27 |
| 2017-06 | 2.95 | 3.11 | 2.10 | 4.4500 | 4.7300 | 41.81 | 0.68 |
| 2016-12 | 1.48 | 0.98 | 1.15 | 1.7500 | 8.5900 | 50.21 | 1.18 |
| 2016-09 | 0.64 | 0.54 | 0.51 | 0.7300 | 7.8300 | 50.99 | 0.94 |
| 2016-06 | 0.34 | 0.32 | 0.19 | 0.0800 | 4.5400 | 52.94 | 0.61 |
| 2016-03 | 0.30 | 0.27 | 0.05 | -0.1500 | 1.4500 | 27.25 | 0.20 |
| 2015-09 | -1.99 | -1.90 | -2.07 | -10.5400 | 4.3800 | 43.64 | 1.09 |
| 2015-12 | -4.97 | -4.85 | -5.46 | -22.6200 | 6.4600 | 65.34 | 1.13 |
| 2014-12 | 0.19 | 0.88 | 0.84 | 0.4900 | 4.2300 | 70.45 | 0.96 |
| 2015-03 | -3.92 | -3.94 | -0.95 | -4.4400 | 0.8400 | 28.99 | 0.24 |
| 2015-06 | -2.89 | -2.88 | -1.75 | -8.0800 | 2.3700 | 41.52 | 0.61 |
| 2014-06 | 1.36 | 1.80 | 0.92 | 2.3800 | 1.8800 | 55.21 | 0.51 |
| 2014-09 | 0.83 | 1.40 | 1.24 | 3.1200 | 3.3500 | 50.56 | 0.88 |
| 2013-12 | -7.72 | -7.31 | -7.07 | -22.0200 | 2.8200 | 61.43 | 0.97 |
| 2013-09 | -7.69 | -7.24 | -4.93 | -17.5800 | 1.9400 | 53.18 | 0.68 |
| 2014-03 | 1.53 | 1.97 | 0.46 | 1.2000 | 0.8300 | 39.43 | 0.23 |
| 2012-12 | 0.36 | 0.40 | 0.27 | 0.6700 | 2.0000 | 51.36 | 0.68 |
| 2013-06 | -10.66 | -10.78 | -4.34 | -20.9300 | 1.1500 | 50.99 | 0.40 |
| 2013-03 | -4.20 | -4.03 | -0.80 | -3.8400 | 0.4900 | 43.22 | 0.20 |
| 2012-06 | 1.83 | 1.80 | 0.53 | 1.4700 | 0.8300 | 39.56 | 0.29 |
| 2012-09 | 1.34 | 1.32 | 0.64 | 1.6300 | 1.5500 | 36.47 | 0.48 |
| 2012-03 | 2.08 | 2.03 | 0.33 | 0.7600 | 0.4400 | 30.38 | 0.16 |
| 2011-12 | 6.14 | 5.92 | 4.59 | 14.1400 | 2.5000 | 40.96 | 0.78 |
| 2011-09 | 7.00 | 6.97 | 4.55 | 11.0500 | 2.4000 | 26.24 | 0.65 |
| 2011-03 | 7.92 | 7.76 | 1.93 | 3.9100 | 0.7900 | 24.78 | 0.25 |
| 2011-06 | 7.76 | 7.63 | 3.69 | 7.3600 | 1.4600 | 30.56 | 0.48 |
| 2010-12 | 3.73 | 4.12 | 3.37 | 9.2400 | 3.1100 | 27.48 | 0.82 |
| 2010-03 | 4.03 | 4.29 | 0.96 | 2.0600 | 0.9400 | 19.62 | 0.22 |
| 2010-06 | 4.66 | 4.92 | 2.26 | 4.8800 | 1.8900 | 23.45 | 0.46 |
| 2010-09 | 4.63 | 4.87 | 3.18 | 7.1700 | 2.6300 | 16.92 | 0.65 |
| 2009-12 | 1.96 | 2.21 | 2.13 | 5.3800 | 3.2500 | 22.29 | 0.97 |
| 2009-09 | 2.26 | 2.30 | 1.67 | 0.0000 | 2.4900 | 20.74 | 0.73 |
| 2009-06 | -0.85 | -0.76 | -0.35 | -1.7100 | 1.5900 | 16.83 | 0.46 |
| 2009-03 | -7.44 | -7.30 | -1.51 | 0.0000 | 0.7500 | 11.30 | 0.21 |
| 2008-12 | -0.20 | -0.12 | -0.15 | 1.0900 | 3.9500 | 24.00 | 1.33 |
| 2008-03 | 7.55 | 7.59 | 2.48 | -- | 0.9900 | 19.02 | 0.33 |
| 2008-06 | 7.67 | 7.72 | 5.45 | 14.3600 | 2.0900 | 20.44 | 0.71 |
| 2008-09 | 7.40 | 7.46 | 7.48 | 0.0000 | 3.0300 | 17.58 | 1.00 |
| 2007-12 | 7.41 | 8.00 | 9.77 | 29.2900 | 4.8600 | 22.89 | 1.22 |
| 2007-09 | 8.75 | 9.47 | 9.79 | -- | 4.3500 | 18.43 | 1.03 |
| 2007-06 | 8.51 | 8.97 | 6.43 | 13.9500 | 3.1700 | 22.33 | 0.72 |
| 2007-03 | 8.67 | 9.22 | 3.17 | -- | 1.3100 | 19.67 | 0.34 |
| 2006-12 | 5.24 | 4.76 | 5.53 | 12.3000 | 6.3900 | 19.30 | 1.16 |
| 2006-09 | 4.41 | 4.04 | 3.37 | -- | 4.7800 | 16.19 | 0.83 |
| 2006-06 | 2.62 | 2.16 | 1.13 | 1.9500 | 3.1100 | 16.50 | 0.52 |
| 2006-03 | 3.39 | 2.51 | 0.54 | -- | 1.3400 | 13.01 | 0.21 |
| 2005-06 | 12.24 | 12.46 | 6.64 | 11.6800 | 2.1200 | 14.98 | 0.53 |
| 2005-12 | 9.35 | 9.24 | 10.71 | 17.6100 | 6.3700 | 16.20 | 1.16 |
| 2005-09 | 10.77 | 11.17 | 9.36 | -- | 4.0200 | 15.66 | 0.84 |
| 2005-03 | 14.32 | 14.81 | 3.65 | -- | 0.9700 | 12.70 | 0.25 |
| 2004-09 | 14.59 | 13.85 | 10.77 | -- | 3.7500 | 16.32 | 0.78 |
| 2004-12 | 13.48 | 12.82 | 13.60 | 24.5000 | 5.1400 | 17.10 | 1.06 |
| 2004-03 | 6.91 | 7.02 | 1.58 | -- | 1.1500 | 15.85 | 0.22 |
| 2004-06 | 13.54 | 12.56 | 6.49 | 11.4800 | 2.4200 | 15.89 | 0.52 |
| 2003-06 | 3.80 | 3.71 | 1.13 | 1.8600 | 1.5700 | 8.43 | 0.30 |
| 2003-12 | 3.27 | 2.79 | 1.93 | 3.8700 | 3.6600 | 10.97 | 0.69 |
| 2003-09 | 3.50 | 3.52 | 1.80 | -- | 2.7100 | 8.79 | 0.51 |
| 2002-12 | 0.33 | 0.12 | 0.07 | 0.1000 | 3.0500 | 5.40 | 0.54 |
| 2002-09 | -0.91 | -1.09 | -0.44 | -0.7700 | 2.3800 | 4.72 | 0.40 |
| 2003-03 | 1.73 | 1.75 | 0.25 | -- | -- | -- | 0.14 |
| 2001-12 | 0.96 | 1.14 | 0.63 | 1.2600 | 3.2200 | 4.07 | 0.55 |
| 2002-03 | -1.65 | -1.57 | -0.17 | -- | 0.6600 | 3.50 | 0.11 |
| 2002-06 | -4.11 | -4.19 | -1.04 | -1.9300 | 1.4700 | 3.86 | 0.25 |
| 2001-06 | 4.90 | 4.83 | 1.39 | 1.9900 | 1.4800 | 5.09 | 0.29 |
| 2001-09 | 3.30 | 3.76 | -- | -- | -- | -- | -- |
| 2000-06 | 6.72 | 7.60 | 2.51 | -- | 2.3000 | -- | 0.33 |
| 1999-12 | 8.30 | 9.03 | 6.12 | -- | 5.5500 | -- | 0.68 |
| 2000-12 | 6.47 | 6.98 | 4.31 | 8.4700 | 4.0700 | -- | 0.62 |
| 1999-06 | 10.47 | 10.52 | 6.88 | -- | 3.5600 | 9.34 | 0.65 |
| 1998-12 | 10.49 | 10.49 | 12.46 | -- | 5.4000 | 6.90 | 1.19 |
| 1997-12 | 9.21 | 10.20 | 15.37 | -- | 4.9000 | 8.10 | 1.51 |
| 1996-12 | 7.67 | 7.64 | 13.54 | -- | 4.7100 | 9.71 | 1.77 |
| 2025-06 | 7.58 | 6.38 | 3.65 | 5.3700 | 2.3900 | 58.44 | 0.57 |
| 2025-09 | 7.02 | 6.38 | -- | -- | -- | -- | -- |
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 | 40.22 | 59.78 | 1.2900 | 0.4700 |
| 2024-09 | 41.79 | 58.21 | 1.7000 | 0.6100 |
| 2024-06 | 45.10 | 54.90 | 1.7000 | 0.7400 |
| 2024-12 | 40.19 | 59.81 | 1.6300 | 0.5600 |
| 2023-12 | 49.24 | 50.76 | 1.3900 | 0.4500 |
| 2024-03 | 48.08 | 51.92 | 1.3400 | 0.4900 |
| 2023-06 | 50.84 | 49.16 | 1.3300 | 0.5400 |
| 2023-03 | 53.05 | 46.95 | 1.2400 | 0.5700 |
| 2023-09 | 50.48 | 49.52 | 1.3400 | 0.5200 |
| 2022-06 | 54.60 | 45.40 | 1.2700 | 0.5500 |
| 2022-12 | 52.76 | 47.24 | 1.1500 | 0.4400 |
| 2022-09 | 55.83 | 44.17 | 1.1500 | 0.5300 |
| 2021-09 | 60.87 | 39.13 | 0.9200 | 0.4400 |
| 2022-03 | 56.36 | 43.64 | 1.3500 | 0.5700 |
| 2021-12 | 58.22 | 41.78 | 1.0900 | 0.4600 |
| 2021-03 | 64.10 | 35.90 | 0.9400 | 0.5700 |
| 2021-06 | 61.47 | 38.53 | 0.9300 | 0.4700 |
| 2020-06 | 62.64 | 37.36 | 0.7300 | 0.4600 |
| 2020-12 | 61.53 | 38.47 | 0.8500 | 0.4700 |
| 2020-09 | 60.56 | 39.44 | 0.7700 | 0.4100 |
| 2020-03 | 60.91 | 39.08 | 0.7000 | 0.3900 |
| 2019-12 | 60.84 | 39.16 | 0.6200 | 0.3600 |
| 2019-09 | 58.40 | 41.60 | 0.7200 | 0.4200 |
| 2018-12 | 59.43 | 40.57 | 0.8000 | 0.5000 |
| 2019-03 | 58.28 | 41.72 | 0.7900 | 0.4500 |
| 2019-06 | 58.03 | 41.97 | 0.7400 | 0.4300 |
| 2018-09 | 61.31 | 38.69 | 0.8000 | 0.5400 |
| 2018-06 | 62.62 | 37.38 | 0.8500 | 0.5900 |
| 2017-09 | 60.61 | 39.39 | 0.7300 | 0.4900 |
| 2018-03 | 61.18 | 38.82 | 0.7700 | 0.5000 |
| 2017-12 | 60.86 | 39.14 | 0.6800 | 0.4100 |
| 2017-03 | 67.35 | 32.65 | 0.5700 | 0.2700 |
| 2017-06 | 65.76 | 34.24 | 0.5500 | 0.3000 |
| 2016-12 | 68.53 | 31.47 | 0.5700 | 0.2900 |
| 2016-09 | 67.76 | 32.24 | 0.5700 | 0.3200 |
| 2016-06 | 67.71 | 32.29 | 0.5800 | 0.2900 |
| 2016-03 | 68.16 | 31.84 | 0.5900 | 0.3100 |
| 2015-09 | 70.40 | 29.60 | 0.7300 | 0.3400 |
| 2015-12 | 68.61 | 31.39 | 0.5900 | 0.3400 |
| 2014-12 | 63.14 | 36.86 | 0.7600 | 0.3100 |
| 2015-03 | 69.86 | 30.14 | 0.7800 | 0.3400 |
| 2015-06 | 70.07 | 29.93 | 0.7300 | 0.3100 |
| 2014-06 | 66.94 | 33.06 | 0.7900 | 0.3200 |
| 2014-09 | 66.69 | 33.31 | 0.9100 | 0.4100 |
| 2013-12 | 68.86 | 31.14 | 0.7600 | 0.2900 |
| 2013-09 | 68.77 | 31.23 | 0.8200 | 0.3100 |
| 2014-03 | 67.72 | 32.28 | 0.7500 | 0.2900 |
| 2012-12 | 81.39 | 18.61 | 0.8400 | 0.1900 |
| 2013-06 | 71.21 | 28.79 | 0.8800 | 0.3400 |
| 2013-03 | 79.26 | 20.75 | 0.7800 | 0.1900 |
| 2012-06 | 72.61 | 27.39 | 0.9000 | 0.2000 |
| 2012-09 | 74.73 | 25.27 | 0.9000 | 0.2300 |
| 2012-03 | 69.34 | 30.66 | 0.9100 | 0.2900 |
| 2011-12 | 68.63 | 31.37 | 0.9300 | 0.2900 |
| 2011-09 | 67.11 | 32.89 | 1.0400 | 0.3900 |
| 2011-03 | 62.50 | 37.50 | 1.0400 | 0.3800 |
| 2011-06 | 62.77 | 37.23 | 0.9600 | 0.2700 |
| 2010-12 | 59.38 | 40.62 | 1.0800 | 0.3000 |
| 2010-03 | 56.47 | 43.53 | 1.3500 | 0.5500 |
| 2010-06 | 59.43 | 40.57 | 1.2900 | 0.4400 |
| 2010-09 | 61.14 | 38.86 | 1.2200 | 0.4000 |
| 2009-12 | 65.28 | 34.71 | 1.0300 | 0.3500 |
| 2009-09 | 64.79 | 35.22 | 1.3400 | 0.5500 |
| 2009-06 | 65.20 | 34.80 | 1.1400 | 0.4900 |
| 2009-03 | 66.11 | 33.89 | 0.9900 | 0.4300 |
| 2008-12 | 64.36 | 35.64 | 0.9900 | 0.2600 |
| 2008-03 | 68.05 | 31.95 | 1.1700 | 0.5000 |
| 2008-06 | 65.26 | 34.74 | 1.1700 | 0.4900 |
| 2008-09 | 63.43 | 36.57 | 1.1700 | 0.4500 |
| 2007-12 | 66.16 | 33.84 | 1.1900 | 0.5100 |
| 2007-09 | 61.25 | 38.75 | 1.2300 | 0.5500 |
| 2007-06 | 61.36 | 38.62 | 1.1500 | 0.6500 |
| 2007-03 | 60.52 | 39.48 | 0.8500 | 0.4000 |
| 2006-12 | 58.30 | 41.70 | 0.7300 | 0.3200 |
| 2006-09 | 56.46 | 43.54 | 0.8200 | 0.3400 |
| 2006-06 | 56.53 | 43.50 | 0.7800 | 0.3400 |
| 2006-03 | 55.30 | 44.70 | 0.7800 | 0.3500 |
| 2005-06 | 52.02 | 47.95 | 0.9200 | 0.4000 |
| 2005-12 | 45.11 | 54.89 | 0.8000 | 0.4400 |
| 2005-09 | 48.34 | 51.66 | 0.9000 | 0.4100 |
| 2005-03 | 49.89 | 50.11 | 1.1000 | 0.5200 |
| 2004-09 | 48.38 | 51.62 | 1.1900 | 0.5700 |
| 2004-12 | 46.32 | 53.68 | 1.0600 | 0.4700 |
| 2004-03 | 53.22 | 46.78 | 1.2200 | 0.3100 |
| 2004-06 | 51.34 | 48.69 | 1.4200 | 0.4400 |
| 2003-06 | 49.25 | 50.75 | 1.2300 | 0.4000 |
| 2003-12 | 48.31 | 51.69 | 1.2000 | 0.3000 |
| 2003-09 | 49.00 | 51.00 | 1.2400 | 0.3800 |
| 2002-12 | 48.11 | 51.93 | 1.1900 | 0.3900 |
| 2002-09 | 47.09 | 52.91 | 1.1100 | 0.4400 |
| 2003-03 | 0.00 | 48.07 | -- | -- |
| 2001-12 | 44.31 | 55.65 | 1.2000 | 0.6300 |
| 2002-03 | 46.88 | 53.12 | 1.1500 | 0.5900 |
| 2002-06 | 46.64 | 53.31 | 1.1200 | 0.4800 |
| 2001-06 | 40.39 | 59.61 | 1.3100 | 0.7300 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 36.49 | 63.56 | 1.7400 | 0.9400 |
| 1999-12 | 32.62 | 67.32 | 2.0500 | 1.0900 |
| 2000-12 | 40.31 | 59.69 | 1.3500 | 0.7500 |
| 1999-06 | 57.19 | 42.69 | 1.0900 | 0.3000 |
| 1998-12 | 60.50 | 39.62 | 1.0100 | 0.3800 |
| 1997-12 | 67.61 | 32.54 | 1.0500 | 0.6500 |
| 1996-12 | 69.95 | 30.05 | 1.1000 | 0.4300 |
| 2025-06 | 38.88 | 61.12 | 1.3100 | 0.3900 |
| 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 | 9136000000.0000 | 12339000.0000 | 252000000.0000 | 50184400.0000 |
| 2024-09 | 27463000000.0000 | 50271800.0000 | 729000000.0000 | 263000000.0000 |
| 2024-06 | 17580000000.0000 | 28877000.0000 | 456000000.0000 | 198000000.0000 |
| 2024-12 | 40181000000.0000 | 60791800.0000 | 811000000.0000 | 333000000.0000 |
| 2023-12 | 40715000000.0000 | 82037700.0000 | 1036000000.0000 | 479000000.0000 |
| 2024-03 | 8000000000.0000 | 15121100.0000 | 259000000.0000 | 101000000.0000 |
| 2023-06 | 22129000000.0000 | 45902300.0000 | 503000000.0000 | 246000000.0000 |
| 2023-03 | 10800000000.0000 | 24434400.0000 | 258000000.0000 | 135000000.0000 |
| 2023-09 | 32486000000.0000 | 72558000.0000 | 762000000.0000 | 322000000.0000 |
| 2022-06 | 29152000000.0000 | 75939900.0000 | 647000000.0000 | 299000000.0000 |
| 2022-12 | 50365000000.0000 | 92348100.0000 | 1148000000.0000 | 626000000.0000 |
| 2022-09 | 40631000000.0000 | 120000000.0000 | 966000000.0000 | 412000000.0000 |
| 2021-09 | 40935000000.0000 | 77496700.0000 | 967000000.0000 | 501000000.0000 |
| 2022-03 | 13613000000.0000 | 40099300.0000 | 277000000.0000 | 168000000.0000 |
| 2021-12 | 50263000000.0000 | 98126900.0000 | 1411000000.0000 | 771000000.0000 |
| 2021-03 | 13440000000.0000 | 47272600.0000 | 296000000.0000 | 128000000.0000 |
| 2021-06 | 28202000000.0000 | 49822800.0000 | 652000000.0000 | 387000000.0000 |
| 2020-06 | 22222000000.0000 | 90069400.0000 | 519000000.0000 | 341000000.0000 |
| 2020-12 | 43895000000.0000 | 85080300.0000 | 1193000000.0000 | 712000000.0000 |
| 2020-09 | 35080000000.0000 | 133000000.0000 | 840000000.0000 | 532000000.0000 |
| 2020-03 | 9211000000.0000 | 42196700.0000 | 257000000.0000 | 177000000.0000 |
| 2019-12 | 41592000000.0000 | 199000000.0000 | 1213000000.0000 | 711000000.0000 |
| 2019-09 | 33085000000.0000 | 141000000.0000 | 842000000.0000 | 528000000.0000 |
| 2018-12 | 38417000000.0000 | 177000000.0000 | 975000000.0000 | 801000000.0000 |
| 2019-03 | 8631000000.0000 | 41575100.0000 | 244000000.0000 | 196000000.0000 |
| 2019-06 | 21332000000.0000 | 91142600.0000 | 536000000.0000 | 357000000.0000 |
| 2018-09 | 30373000000.0000 | 135000000.0000 | 648000000.0000 | 613000000.0000 |
| 2018-06 | 19413000000.0000 | 83970300.0000 | 428000000.0000 | 401000000.0000 |
| 2017-09 | 26780000000.0000 | 116000000.0000 | 681000000.0000 | 505000000.0000 |
| 2018-03 | 8716000000.0000 | 40740500.0000 | 212000000.0000 | 197000000.0000 |
| 2017-12 | 33223000000.0000 | 157000000.0000 | 1060000000.0000 | 576000000.0000 |
| 2017-03 | 7342000000.0000 | 34952700.0000 | 212000000.0000 | 184000000.0000 |
| 2017-06 | 18134000000.0000 | 75745000.0000 | 461000000.0000 | 335000000.0000 |
| 2016-12 | 32934000000.0000 | 170000000.0000 | 861000000.0000 | 745000000.0000 |
| 2016-09 | 25656000000.0000 | 123000000.0000 | 640000000.0000 | 566000000.0000 |
| 2016-06 | 16412000000.0000 | 79410900.0000 | 457000000.0000 | 380000000.0000 |
| 2016-03 | 5364000000.0000 | 33788700.0000 | 212000000.0000 | 189000000.0000 |
| 2015-09 | 24067000000.0000 | 121000000.0000 | 640000000.0000 | 649000000.0000 |
| 2015-12 | 32625000000.0000 | 174000000.0000 | 1257000000.0000 | 835000000.0000 |
| 2014-12 | 27717000000.0000 | 169000000.0000 | 827000000.0000 | 958000000.0000 |
| 2015-03 | 5676000000.0000 | 37664600.0000 | 227000000.0000 | 214000000.0000 |
| 2015-06 | 13760000000.0000 | 79853100.0000 | 434000000.0000 | 423000000.0000 |
| 2014-06 | 11105000000.0000 | 76636600.0000 | 242000000.0000 | 379000000.0000 |
| 2014-09 | 19278000000.0000 | 118000000.0000 | 363000000.0000 | 635000000.0000 |
| 2013-12 | 23614000000.0000 | 202000000.0000 | 632000000.0000 | 701000000.0000 |
| 2013-09 | 17443000000.0000 | 152000000.0000 | 419000000.0000 | 506000000.0000 |
| 2014-03 | 5098000000.0000 | 35934100.0000 | 127000000.0000 | 192000000.0000 |
| 2012-12 | 16218000000.0000 | 183000000.0000 | 527000000.0000 | 591000000.0000 |
| 2013-06 | 11583000000.0000 | 101000000.0000 | 287000000.0000 | 323000000.0000 |
| 2013-03 | 4942000000.0000 | 53985300.0000 | 149000000.0000 | 131000000.0000 |
| 2012-06 | 5520000000.0000 | 81522400.0000 | 239000000.0000 | 303000000.0000 |
| 2012-09 | 9887000000.0000 | 126000000.0000 | 286000000.0000 | 404000000.0000 |
| 2012-03 | 2737000000.0000 | 40129800.0000 | 129000000.0000 | 133000000.0000 |
| 2011-12 | 12054000000.0000 | 166000000.0000 | 563000000.0000 | 376000000.0000 |
| 2011-09 | 9373000000.0000 | 122000000.0000 | 396000000.0000 | 312000000.0000 |
| 2011-03 | 2943000000.0000 | 43993800.0000 | 147000000.0000 | 108000000.0000 |
| 2011-06 | 5864000000.0000 | 89450400.0000 | 262000000.0000 | 190000000.0000 |
| 2010-12 | 8921000000.0000 | 136000000.0000 | 479000000.0000 | 210000000.0000 |
| 2010-03 | 1953000000.0000 | 29666100.0000 | 102000000.0000 | 48223700.0000 |
| 2010-06 | 4321000000.0000 | 64202000.0000 | 188000000.0000 | 116000000.0000 |
| 2010-09 | 6575000000.0000 | 96581100.0000 | 296000000.0000 | 207000000.0000 |
| 2009-12 | 7015000000.0000 | 121000000.0000 | 328000000.0000 | 182000000.0000 |
| 2009-09 | 5105000000.0000 | 85189500.0000 | 252000000.0000 | 149000000.0000 |
| 2009-06 | 3192000000.0000 | 51940500.0000 | 164000000.0000 | 98640600.0000 |
| 2009-03 | 1530000000.0000 | 22339600.0000 | 79169800.0000 | 55612300.0000 |
| 2008-12 | 9182000000.0000 | 125000000.0000 | 346000000.0000 | 312000000.0000 |
| 2008-03 | 2401000000.0000 | 28214100.0000 | 77420600.0000 | 98717700.0000 |
| 2008-06 | 5227000000.0000 | 56864600.0000 | 176000000.0000 | 180000000.0000 |
| 2008-09 | 7400000000.0000 | 87087500.0000 | 247000000.0000 | 247000000.0000 |
| 2007-12 | 7833000000.0000 | 108000000.0000 | 329000000.0000 | 206000000.0000 |
| 2007-09 | 5404000000.0000 | 74183800.0000 | 228000000.0000 | 138000000.0000 |
| 2007-06 | 3375000000.0000 | 47326500.0000 | 157000000.0000 | 87265500.0000 |
| 2007-03 | 1516000000.0000 | 23271000.0000 | 75147000.0000 | 35633800.0000 |
| 2006-12 | 4741000000.0000 | 76695600.0000 | 305000000.0000 | 102000000.0000 |
| 2006-09 | 3101000000.0000 | 50891800.0000 | 209000000.0000 | 61656600.0000 |
| 2006-06 | 1896000000.0000 | 32266500.0000 | 140000000.0000 | 34415100.0000 |
| 2006-03 | 740000000.0000 | 14663400.0000 | 67707000.0000 | 18716700.0000 |
| 2005-06 | 1585000000.0000 | 28292400.0000 | 121000000.0000 | 32643600.0000 |
| 2005-12 | 3285000000.0000 | 72758200.0000 | 223000000.0000 | 70055000.0000 |
| 2005-09 | 2452000000.0000 | 47383400.0000 | 171000000.0000 | 54011300.0000 |
| 2005-03 | 694000000.0000 | 12794900.0000 | 60350300.0000 | 13563200.0000 |
| 2004-09 | 1862000000.0000 | 41884100.0000 | 95795100.0000 | 39824700.0000 |
| 2004-12 | 2632000000.0000 | 56809300.0000 | 151000000.0000 | 54391800.0000 |
| 2004-03 | 552000000.0000 | 15722200.0000 | 32192900.0000 | 13458900.0000 |
| 2004-06 | 1232000000.0000 | 27131800.0000 | 56832800.0000 | 26541200.0000 |
| 2003-06 | 683000000.0000 | 22087600.0000 | 50789300.0000 | 26573400.0000 |
| 2003-12 | 1568000000.0000 | 42229700.0000 | 110000000.0000 | 51113700.0000 |
| 2003-09 | 1158000000.0000 | 32912800.0000 | 76475500.0000 | 40410500.0000 |
| 2002-12 | 1216000000.0000 | 37579400.0000 | 83946300.0000 | 43647000.0000 |
| 2002-09 | 886000000.0000 | 28550600.0000 | 72567100.0000 | 30022000.0000 |
| 2003-03 | 341000000.0000 | 11542000.0000 | 24894800.0000 | 17268000.0000 |
| 2001-12 | 1130000000.0000 | 37975800.0000 | 73921300.0000 | 38806300.0000 |
| 2002-03 | 246000000.0000 | 9738900.0000 | 19381600.0000 | 10187800.0000 |
| 2002-06 | 557000000.0000 | 19212700.0000 | 48083000.0000 | 22015200.0000 |
| 2001-06 | 543000000.0000 | 15901300.0000 | 33086700.0000 | 19245300.0000 |
| 2001-09 | 791000000.0000 | 23159900.0000 | 49720500.0000 | 23914800.0000 |
| 2000-06 | 555000000.0000 | 11950600.0000 | 34825800.0000 | 9832800.0000 |
| 1999-12 | 1016000000.0000 | 29084800.0000 | 41152500.0000 | 22609600.0000 |
| 2000-12 | 1113000000.0000 | 26782700.0000 | 65965700.0000 | 27608700.0000 |
| 1999-06 | 513000000.0000 | 14698600.0000 | 13122800.0000 | 5848100.0000 |
| 1998-12 | 896000000.0000 | 26222000.0000 | 43836600.0000 | 11427900.0000 |
| 1997-12 | 917000000.0000 | 20101900.0000 | 35613400.0000 | 11851100.0000 |
| 1996-12 | 963000000.0000 | 22042600.0000 | 34526700.0000 | 17547300.0000 |
| 2025-06 | 19495000000.0000 | 24066500.0000 | 422000000.0000 | 120000000.0000 |
| 2025-09 | 32002000000.0000 | 49829400.0000 | 630000000.0000 | 162000000.0000 |