中商官网
研究报告
山西焦煤（000983）
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 | 9026000000.0000 | -14.46 | 1192000000.0000 | -14.80 | 1162000000.0000 | -19.47 | 847000000.0000 | -21.79 |
| 2024-12-31 | 45290000000.0000 | -18.43 | 5704000000.0000 | -51.62 | 5662000000.0000 | -51.39 | 4090000000.0000 | -51.49 |
| 2024-06-30 | 21570000000.0000 | -21.73 | 3077000000.0000 | -59.05 | 3146000000.0000 | -57.87 | 2389000000.0000 | -56.53 |
| 2024-09-30 | 33093000000.0000 | -18.68 | 4654000000.0000 | -51.73 | 4716000000.0000 | -50.79 | 3569000000.0000 | -48.96 |
| 2024-03-31 | 10552000000.0000 | -28.47 | 1399000000.0000 | -66.63 | 1443000000.0000 | -65.40 | 1083000000.0000 | -64.83 |
| 2023-12-31 | 55523000000.0000 | -14.82 | 11790000000.0000 | -34.53 | 11647000000.0000 | -35.31 | 8431000000.0000 | -36.46 |
| 2023-09-30 | 40697000000.0000 | -16.02 | 9642000000.0000 | -35.54 | 9584000000.0000 | -35.85 | 6993000000.0000 | -38.77 |
| 2023-06-30 | 27560000000.0000 | -15.70 | 7514000000.0000 | -27.80 | 7468000000.0000 | -28.23 | 5496000000.0000 | -30.47 |
| 2022-12-31 | 65183000000.0000 | 20.33 | 18008000000.0000 | 71.73 | 18004000000.0000 | 75.55 | 13268000000.0000 | 86.77 |
| 2023-03-31 | 14752000000.0000 | -5.40 | 4192000000.0000 | -9.46 | 4171000000.0000 | -10.19 | 3079000000.0000 | -10.70 |
| 2022-09-30 | 48460000000.0000 | 63.21 | 14958000000.0000 | 219.75 | 14941000000.0000 | 217.76 | 11420000000.0000 | 223.88 |
| 2022-06-30 | 32694000000.0000 | 70.04 | 10407000000.0000 | 259.61 | 10405000000.0000 | 258.55 | 7904000000.0000 | 268.83 |
| 2021-12-31 | 54170000000.0000 | 60.47 | 10486000000.0000 | 235.23 | 10256000000.0000 | 229.88 | 7104000000.0000 | 222.62 |
| 2021-09-30 | 29692000000.0000 | 24.59 | 4678000000.0000 | 95.81 | 4702000000.0000 | 98.15 | 3526000000.0000 | 95.35 |
| 2022-03-31 | 15594000000.0000 | 68.42 | 4630000000.0000 | 235.99 | 4644000000.0000 | 238.48 | 3448000000.0000 | 242.74 |
| 2021-06-30 | 19227000000.0000 | 23.37 | 2894000000.0000 | 65.37 | 2902000000.0000 | 66.97 | 2143000000.0000 | 60.40 |
| 2021-03-31 | 9259000000.0000 | 19.42 | 1378000000.0000 | 55.88 | 1372000000.0000 | 54.85 | 1006000000.0000 | 50.15 |
| 2020-12-31 | 33757000000.0000 | -6.25 | 3128000000.0000 | -14.95 | 3109000000.0000 | -14.49 | 2202000000.0000 | -13.51 |
| 2020-06-30 | 15585000000.0000 | -7.96 | 1750000000.0000 | -10.76 | 1738000000.0000 | -10.69 | 1336000000.0000 | -8.05 |
| 2020-09-30 | 23831000000.0000 | -3.36 | 2389000000.0000 | -11.88 | 2373000000.0000 | -12.01 | 1805000000.0000 | -6.43 |
| 2020-03-31 | 7753000000.0000 | -8.90 | 884000000.0000 | -7.43 | 886000000.0000 | -6.44 | 670000000.0000 | -4.01 |
| 2019-12-31 | 36008000000.0000 | 11.58 | 3678000000.0000 | 13.24 | 3636000000.0000 | 12.57 | 2546000000.0000 | 18.47 |
| 2019-09-30 | 24660000000.0000 | 5.51 | 2711000000.0000 | 1.96 | 2697000000.0000 | 2.16 | 1929000000.0000 | 9.98 |
| 2018-12-31 | 32271000000.0000 | 12.62 | 3248000000.0000 | 18.32 | 3230000000.0000 | 20.39 | 2149000000.0000 | 16.92 |
| 2019-06-30 | 16933000000.0000 | 10.99 | 1961000000.0000 | 9.01 | 1946000000.0000 | 9.02 | 1453000000.0000 | 13.60 |
| 2019-03-31 | 8510000000.0000 | 16.59 | 955000000.0000 | 12.49 | 947000000.0000 | 12.20 | 698000000.0000 | 16.72 |
| 2018-03-31 | 7299000000.0000 | 5.58 | 849000000.0000 | 8.02 | 844000000.0000 | 8.62 | 598000000.0000 | 11.15 |
| 2018-06-30 | 15256000000.0000 | 11.90 | 1799000000.0000 | 22.63 | 1785000000.0000 | 19.32 | 1279000000.0000 | 20.89 |
| 2018-09-30 | 23372000000.0000 | 11.12 | 2659000000.0000 | 26.26 | 2640000000.0000 | 20.88 | 1754000000.0000 | 13.75 |
| 2017-09-30 | 21033000000.0000 | 62.28 | 2106000000.0000 | 558.13 | 2184000000.0000 | 551.94 | 1542000000.0000 | 558.97 |
| 2017-12-31 | 28655000000.0000 | 46.12 | 2745000000.0000 | 273.98 | 2683000000.0000 | 281.65 | 1838000000.0000 | 307.54 |
| 2017-06-30 | 13633000000.0000 | 58.82 | 1467000000.0000 | 626.24 | 1496000000.0000 | 655.56 | 1058000000.0000 | 639.86 |
| 2017-03-31 | 6913000000.0000 | 63.00 | 786000000.0000 | 846.69 | 777000000.0000 | 812.97 | 538000000.0000 | 751.73 |
| 2016-12-31 | 19611000000.0000 | 5.11 | 734000000.0000 | 156.64 | 703000000.0000 | 126.05 | 451000000.0000 | 113.74 |
| 2016-09-30 | 12961000000.0000 | -7.78 | 320000000.0000 | -36.13 | 335000000.0000 | -31.63 | 234000000.0000 | -38.10 |
| 2016-06-30 | 8584000000.0000 | -7.50 | 202000000.0000 | -40.76 | 198000000.0000 | -41.94 | 143000000.0000 | -43.92 |
| 2016-03-31 | 4241000000.0000 | -5.55 | 83026500.0000 | -41.53 | 85107000.0000 | -39.64 | 63165700.0000 | -37.46 |
| 2015-06-30 | 9280000000.0000 | -24.26 | 341000000.0000 | -30.83 | 341000000.0000 | -32.21 | 255000000.0000 | -36.72 |
| 2015-12-31 | 18658000000.0000 | -23.50 | 286000000.0000 | -35.29 | 311000000.0000 | -33.40 | 211000000.0000 | -39.71 |
| 2015-09-30 | 14055000000.0000 | -22.69 | 501000000.0000 | 10.60 | 490000000.0000 | 4.26 | 378000000.0000 | -0.79 |
| 2014-09-30 | 18179000000.0000 | -18.03 | 453000000.0000 | -70.31 | 470000000.0000 | -69.54 | 381000000.0000 | -67.21 |
| 2014-12-31 | 24391000000.0000 | -17.32 | 442000000.0000 | -72.75 | 467000000.0000 | -72.24 | 350000000.0000 | -72.53 |
| 2015-03-31 | 4490000000.0000 | -29.02 | 142000000.0000 | -57.99 | 141000000.0000 | -59.60 | 101000000.0000 | -63.14 |
| 2014-06-30 | 12253000000.0000 | -19.78 | 493000000.0000 | -64.20 | 503000000.0000 | -63.81 | 403000000.0000 | -61.47 |
| 2014-03-31 | 6326000000.0000 | -17.52 | 338000000.0000 | -59.18 | 349000000.0000 | -58.25 | 274000000.0000 | -55.81 |
| 2013-12-31 | 29500000000.0000 | -5.54 | 1622000000.0000 | -41.61 | 1682000000.0000 | -40.12 | 1274000000.0000 | -36.14 |
| 2013-06-30 | 15275000000.0000 | -2.61 | 1377000000.0000 | -44.00 | 1390000000.0000 | -43.52 | 1046000000.0000 | -41.82 |
| 2013-09-30 | 22177000000.0000 | -4.57 | 1526000000.0000 | -47.67 | 1543000000.0000 | -46.98 | 1162000000.0000 | -44.30 |
| 2013-03-31 | 7670000000.0000 | -4.86 | 828000000.0000 | -44.87 | 836000000.0000 | -44.34 | 620000000.0000 | -44.04 |
| 2012-09-30 | 23239000000.0000 | 1.55 | 2916000000.0000 | -21.06 | 2910000000.0000 | -21.05 | 2086000000.0000 | -22.60 |
| 2012-12-31 | 31229000000.0000 | 2.82 | 2778000000.0000 | -32.80 | 2809000000.0000 | -31.94 | 1995000000.0000 | -33.61 |
| 2012-06-30 | 15685000000.0000 | 4.03 | 2459000000.0000 | -9.96 | 2461000000.0000 | -9.46 | 1798000000.0000 | -9.47 |
| 2012-03-31 | 8062000000.0000 | 7.64 | 1502000000.0000 | 1.83 | 1502000000.0000 | 2.18 | 1108000000.0000 | 2.03 |
| 2011-12-31 | 30372000000.0000 | 79.27 | 4134000000.0000 | 7.85 | 4127000000.0000 | 7.56 | 3005000000.0000 | 7.55 |
| 2011-06-30 | 15078000000.0000 | 66.88 | 2731000000.0000 | 14.65 | 2718000000.0000 | 13.96 | 1986000000.0000 | 12.65 |
| 2011-09-30 | 22884000000.0000 | 46.55 | 3694000000.0000 | 0.93 | 3686000000.0000 | 0.79 | 2695000000.0000 | -0.41 |
| 2011-03-31 | 7490000000.0000 | 118.81 | 1475000000.0000 | 25.75 | 1470000000.0000 | 24.89 | 1086000000.0000 | 23.41 |
| 2010-09-30 | 15615000000.0000 | 74.18 | 3660000000.0000 | 41.75 | 3657000000.0000 | 40.22 | 2706000000.0000 | 37.36 |
| 2010-12-31 | 16942000000.0000 | 37.33 | 3833000000.0000 | 27.94 | 3837000000.0000 | 24.86 | 2794000000.0000 | 21.69 |
| 2010-06-30 | 9035000000.0000 | 56.48 | 2382000000.0000 | 35.57 | 2385000000.0000 | 33.69 | 1763000000.0000 | 31.67 |
| 2010-03-31 | 3423000000.0000 | 14.37 | 1173000000.0000 | 14.89 | 1177000000.0000 | 11.88 | 880000000.0000 | 13.26 |
| 2009-12-31 | 12337000000.0000 | -6.93 | 2996000000.0000 | -24.99 | 3073000000.0000 | -22.73 | 2296000000.0000 | -23.08 |
| 2009-06-30 | 5774000000.0000 | 9.07 | 1757000000.0000 | 6.55 | 1784000000.0000 | 8.38 | 1339000000.0000 | 8.25 |
| 2009-09-30 | 8965000000.0000 | -7.15 | 2582000000.0000 | -28.67 | 2608000000.0000 | -27.80 | 1970000000.0000 | -27.20 |
| 2009-03-31 | 2993000000.0000 | 29.23 | 1021000000.0000 | 26.21 | 1052000000.0000 | 30.36 | 777000000.0000 | 19.35 |
| 2008-09-30 | 9655000000.0000 | 69.24 | 3620000000.0000 | 190.30 | 3612000000.0000 | 190.82 | 2706000000.0000 | 224.07 |
| 2008-12-31 | 13255000000.0000 | 69.87 | 3994000000.0000 | 114.62 | 3977000000.0000 | 115.09 | 2985000000.0000 | 123.26 |
| 2008-06-30 | 5294000000.0000 | 43.31 | 1649000000.0000 | 82.21 | 1646000000.0000 | 82.89 | 1237000000.0000 | 102.45 |
| 2008-03-31 | 2316000000.0000 | 36.96 | 809000000.0000 | 81.39 | 807000000.0000 | 81.35 | 651000000.0000 | 117.73 |
| 2007-12-31 | 7803000000.0000 | 11.84 | 1861000000.0000 | 29.60 | 1849000000.0000 | 29.03 | 1337000000.0000 | 32.38 |
| 2007-06-30 | 3694000000.0000 | 13.87 | 905000000.0000 | 23.30 | 900000000.0000 | 22.78 | 611000000.0000 | 17.05 |
| 2007-03-31 | 1691000000.0000 | 18.83 | 446000000.0000 | 43.87 | 445000000.0000 | 43.55 | 299000000.0000 | 13.26 |
| 2007-09-30 | 5705000000.0000 | 14.56 | 1247000000.0000 | 11.24 | 1242000000.0000 | 10.89 | 835000000.0000 | 6.23 |
| 2006-12-31 | 6977000000.0000 | 24.21 | 1436000000.0000 | 0.56 | 1433000000.0000 | 0.70 | 1010000000.0000 | 4.45 |
| 2006-09-30 | 4980000000.0000 | 24.25 | 1121000000.0000 | 0.63 | 1120000000.0000 | 0.81 | 786000000.0000 | 6.65 |
| 2005-12-31 | 5617000000.0000 | 49.39 | 1428000000.0000 | 57.10 | 1423000000.0000 | 57.76 | 967000000.0000 | 53.01 |
| 2006-03-31 | 1423000000.0000 | 12.31 | 310000000.0000 | -15.07 | 310000000.0000 | -15.30 | 264000000.0000 | 7.76 |
| 2006-06-30 | 3244000000.0000 | 25.49 | 734000000.0000 | -0.27 | 733000000.0000 | 0.14 | 522000000.0000 | 6.31 |
| 2005-06-30 | 2585000000.0000 | 52.15 | 736000000.0000 | 88.72 | 732000000.0000 | 87.69 | 491000000.0000 | 71.68 |
| 2005-03-31 | 1267000000.0000 | 62.02 | 365000000.0000 | 117.26 | 366000000.0000 | 117.86 | 245000000.0000 | 102.48 |
| 2005-09-30 | 4008000000.0000 | 49.22 | 1114000000.0000 | 67.77 | 1111000000.0000 | 68.84 | 737000000.0000 | 58.49 |
| 2004-12-31 | 3760000000.0000 | 32.02 | 909000000.0000 | 106.12 | 902000000.0000 | 107.36 | 632000000.0000 | 110.67 |
| 2004-09-30 | 2686000000.0000 | 26.40 | 664000000.0000 | 137.99 | 658000000.0000 | 135.00 | 465000000.0000 | 132.50 |
| 2004-06-30 | 1699000000.0000 | 36.58 | 390000000.0000 | 90.24 | 390000000.0000 | 89.32 | 286000000.0000 | 107.25 |
| 2003-12-31 | 2848000000.0000 | 35.81 | 441000000.0000 | 47.00 | 435000000.0000 | 45.00 | 300000000.0000 | 47.78 |
| 2004-03-31 | 782000000.0000 | 24.72 | 168000000.0000 | 52.73 | 168000000.0000 | 51.35 | 121000000.0000 | 62.15 |
| 2003-06-30 | 1244000000.0000 | 23.29 | 205000000.0000 | 28.93 | 206000000.0000 | 29.56 | 138000000.0000 | 31.43 |
| 2003-03-31 | 627000000.0000 | 1.13 | 110000000.0000 | -- | 111000000.0000 | 7.77 | 74622100.0000 | 8.57 |
| 2003-09-30 | 2125000000.0000 | 34.07 | 279000000.0000 | 20.26 | 280000000.0000 | 20.69 | 200000000.0000 | 29.87 |
| 2002-09-30 | 1585000000.0000 | 12.65 | 232000000.0000 | 0.87 | 232000000.0000 | 1.31 | 154000000.0000 | -9.41 |
| 2002-06-30 | 1009000000.0000 | 8.61 | 159000000.0000 | 6.00 | 159000000.0000 | 6.00 | 105000000.0000 | 1.94 |
| 2002-12-31 | 2097000000.0000 | 6.99 | 300000000.0000 | 10.29 | 300000000.0000 | 10.70 | 203000000.0000 | -18.15 |
| 2001-12-31 | 1960000000.0000 | 55.93 | 272000000.0000 | 8.80 | 271000000.0000 | 6.27 | 248000000.0000 | 27.84 |
| 2002-03-31 | 620000000.0000 | -- | -- | NaN | 103000000.0000 | -- | 68730000.0000 | -- |
| 2000-12-31 | 1257000000.0000 | 25.57 | 250000000.0000 | 12.61 | 255000000.0000 | 14.86 | 194000000.0000 | 8.99 |
| 2001-06-30 | 929000000.0000 | 93.14 | 150000000.0000 | 18.11 | 150000000.0000 | 18.11 | 103000000.0000 | 20.95 |
| 2001-09-30 | 1407000000.0000 | -- | 230000000.0000 | -- | 229000000.0000 | -- | 170000000.0000 | -- |
| 2000-06-30 | 481000000.0000 | 0.42 | 127000000.0000 | 4.10 | 127000000.0000 | 4.10 | 85159900.0000 | -8.21 |
| 1999-12-31 | 1001000000.0000 | -7.66 | 222000000.0000 | -6.72 | 222000000.0000 | -6.33 | 178000000.0000 | 11.95 |
| 1999-06-30 | 479000000.0000 | -- | 122000000.0000 | -- | 122000000.0000 | -- | 92780900.0000 | -- |
| 1997-12-31 | 1208000000.0000 | -- | 286000000.0000 | -- | 286000000.0000 | -- | 191000000.0000 | -- |
| 1998-12-31 | 1084000000.0000 | -10.26 | 238000000.0000 | -16.78 | 237000000.0000 | -17.13 | 159000000.0000 | -16.75 |
| 2025-06-30 | 18053000000.0000 | -16.31 | 1846000000.0000 | -40.01 | 1828000000.0000 | -41.89 | 1295000000.0000 | -45.79 |
| 2025-09-30 | 27175000000.0000 | -17.88 | -- | -100.00 | 2741000000.0000 | -41.88 | 1930000000.0000 | -45.92 |
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 | 12.42 | 12.87 | 1.05 | 1.8500 | 2.6800 | 14.04 | 0.08 |
| 2024-12 | 11.51 | 12.50 | 5.15 | 8.3300 | 15.4800 | 22.83 | 0.41 |
| 2024-06 | 13.34 | 14.59 | 3.36 | 5.0600 | 6.9200 | 17.98 | 0.23 |
| 2024-09 | 13.14 | 14.25 | 5.32 | 7.6600 | 10.1500 | 15.98 | 0.37 |
| 2024-03 | 12.65 | 13.68 | 1.56 | 2.4900 | 3.6700 | 15.58 | 0.11 |
| 2023-12 | 20.45 | 20.98 | 12.44 | 18.7400 | 17.0400 | 19.48 | 0.59 |
| 2023-09 | 23.29 | 23.55 | 10.14 | 15.4600 | 10.1900 | 16.92 | 0.43 |
| 2023-06 | 26.67 | 27.10 | 7.65 | 14.2800 | 6.2300 | 16.95 | 0.28 |
| 2022-12 | 26.82 | 27.62 | 18.77 | 36.7300 | 12.8800 | 25.05 | 0.68 |
| 2023-03 | 27.81 | 28.27 | 4.24 | 7.1700 | 3.6500 | 16.68 | 0.15 |
| 2022-09 | 30.26 | 30.83 | 21.19 | 32.7500 | 7.4300 | 29.06 | 0.69 |
| 2022-06 | 31.48 | 31.83 | 14.26 | 22.2400 | 4.4600 | 35.33 | 0.45 |
| 2021-12 | 18.47 | 18.93 | 10.97 | 20.1600 | 9.9700 | 26.51 | 0.58 |
| 2021-09 | 15.32 | 15.84 | 6.70 | 15.5800 | 7.4600 | 18.28 | 0.42 |
| 2022-03 | 29.73 | 29.78 | 6.31 | 10.2800 | 2.1100 | 32.00 | 0.21 |
| 2021-06 | 14.61 | 15.09 | 4.17 | 9.7800 | 5.4200 | 16.80 | 0.28 |
| 2021-03 | 14.80 | 14.82 | 1.94 | 4.7200 | 2.4600 | 14.37 | 0.13 |
| 2020-12 | 8.77 | 9.21 | 4.40 | 9.1700 | 9.0500 | 18.95 | 0.48 |
| 2020-06 | 10.93 | 11.15 | 2.62 | 5.1700 | 3.1500 | 12.49 | 0.23 |
| 2020-09 | 9.72 | 9.96 | 3.62 | 7.5200 | 4.6900 | 16.60 | 0.36 |
| 2020-03 | 11.34 | 11.43 | 1.32 | 2.5300 | 1.6300 | 14.37 | 0.12 |
| 2019-12 | 9.92 | 10.10 | 5.09 | 8.5000 | 7.4900 | 18.72 | 0.50 |
| 2019-09 | 10.35 | 10.94 | 4.26 | 8.8200 | 4.8500 | 13.55 | 0.39 |
| 2018-12 | 9.16 | 10.01 | 4.96 | 9.5400 | 6.7700 | 14.46 | 0.50 |
| 2019-06 | 11.03 | 11.49 | 3.01 | 6.3000 | 3.2700 | 15.87 | 0.26 |
| 2019-03 | 11.16 | 11.13 | 1.46 | 2.9300 | 1.7700 | 16.05 | 0.13 |
| 2018-03 | 11.56 | 11.56 | 1.43 | 2.8100 | 1.5200 | 9.76 | 0.12 |
| 2018-06 | 11.09 | 11.70 | 3.03 | 6.0100 | 3.0900 | 11.30 | 0.26 |
| 2018-09 | 10.57 | 11.30 | 4.39 | 8.0900 | 4.6400 | 11.79 | 0.39 |
| 2017-09 | 9.58 | 10.38 | 3.78 | 2.4600 | 4.0800 | 6.67 | 0.36 |
| 2017-12 | 9.08 | 9.36 | 4.64 | 9.1400 | 5.8900 | 8.19 | 0.50 |
| 2017-06 | 10.10 | 10.97 | 2.62 | 5.3900 | 2.5700 | 6.41 | 0.24 |
| 2017-03 | 11.37 | 11.24 | 1.39 | 2.7800 | 1.3700 | 5.84 | 0.12 |
| 2016-12 | 3.27 | 3.58 | 1.30 | 2.6700 | 4.4100 | 4.50 | 0.36 |
| 2016-09 | 2.11 | 2.58 | 0.62 | 1.2400 | 3.1100 | 3.69 | 0.24 |
| 2016-06 | 1.93 | 2.31 | 0.36 | 0.6700 | 2.2200 | 3.52 | 0.16 |
| 2016-03 | 1.56 | 2.01 | 0.16 | 0.3000 | 1.1100 | 3.95 | 0.08 |
| 2015-06 | 3.39 | 3.67 | 0.68 | 0.4100 | 2.4600 | 4.15 | 0.18 |
| 2015-12 | 1.41 | 1.67 | 0.60 | 0.8800 | 4.6900 | 4.20 | 0.36 |
| 2015-09 | 3.09 | 3.49 | 0.96 | 1.8600 | 3.6100 | 4.08 | 0.28 |
| 2014-09 | 2.34 | 2.59 | 0.91 | 1.7300 | 5.1500 | 6.86 | 0.35 |
| 2014-12 | 1.50 | 1.91 | 0.97 | 1.7100 | 7.0800 | 6.76 | 0.51 |
| 2015-03 | 3.16 | 3.14 | 0.29 | 0.5300 | 1.1900 | 3.76 | 0.09 |
| 2014-06 | 3.92 | 4.11 | 1.07 | 2.2900 | 3.4600 | 7.33 | 0.26 |
| 2014-03 | 5.34 | 5.52 | 0.76 | 1.2500 | 1.9000 | 6.97 | 0.14 |
| 2013-12 | 5.10 | 5.70 | 3.64 | 6.7900 | 9.3000 | 10.56 | 0.64 |
| 2013-06 | 8.94 | 9.10 | 3.02 | 5.6400 | 4.8200 | 8.38 | 0.33 |
| 2013-09 | 6.69 | 6.96 | 3.39 | 6.0400 | 7.5300 | 9.45 | 0.49 |
| 2013-03 | 10.78 | 10.90 | 1.82 | 3.5000 | 2.6100 | 9.48 | 0.17 |
| 2012-09 | 12.53 | 12.52 | 6.31 | 12.7300 | 6.3000 | 16.58 | 0.50 |
| 2012-12 | 8.75 | 8.99 | 6.22 | 12.4900 | 9.7000 | 16.09 | 0.69 |
| 2012-06 | 15.67 | 15.69 | 6.04 | 11.1900 | 4.0200 | 22.53 | 0.38 |
| 2012-03 | 18.63 | 18.63 | 3.70 | 6.9500 | 1.9600 | 25.14 | 0.20 |
| 2011-12 | 13.51 | 13.59 | 10.68 | 21.1800 | 12.5000 | 41.57 | 0.79 |
| 2011-06 | 18.03 | 18.03 | 7.20 | 13.3700 | 6.2600 | 35.50 | 0.40 |
| 2011-09 | 16.08 | 16.11 | 10.10 | 18.0700 | 11.8700 | 31.11 | 0.63 |
| 2011-03 | 19.69 | 19.63 | 3.98 | 7.5800 | 3.1100 | 19.70 | 0.20 |
| 2010-09 | 23.69 | 23.42 | 10.45 | 22.2900 | 7.8400 | 9.98 | 0.45 |
| 2010-12 | 23.40 | 22.65 | 13.25 | 23.3700 | 17.2500 | 34.16 | 0.59 |
| 2010-06 | 26.69 | 26.40 | 7.79 | 15.3400 | 4.5400 | 31.44 | 0.30 |
| 2010-03 | 34.27 | 34.39 | 4.59 | 7.7100 | 4.4400 | 18.35 | 0.13 |
| 2009-12 | 25.25 | 24.91 | 13.21 | 23.9900 | 18.2900 | 22.58 | 0.53 |
| 2009-06 | 30.43 | 30.90 | 10.27 | 13.9100 | 7.4900 | 16.85 | 0.33 |
| 2009-09 | 28.80 | 29.09 | 13.50 | 0.0000 | 12.8700 | 16.51 | 0.46 |
| 2009-03 | 34.11 | 35.15 | 5.68 | 0.0000 | 3.7400 | 18.56 | 0.16 |
| 2008-09 | 37.49 | 37.41 | 23.24 | 0.0000 | 11.1800 | 24.81 | 0.62 |
| 2008-12 | 30.45 | 30.00 | 22.74 | 44.4300 | 16.0000 | 28.08 | 0.76 |
| 2008-06 | 31.15 | 31.09 | 12.00 | 18.9200 | 7.6800 | 29.10 | 0.39 |
| 2008-03 | 34.93 | 34.84 | 6.30 | -- | 3.8100 | 21.16 | 0.18 |
| 2007-12 | 23.67 | 23.70 | 15.17 | 19.4800 | 14.5500 | 22.21 | 0.64 |
| 2007-06 | 24.50 | 24.36 | 8.29 | 10.7900 | 7.1700 | 19.15 | 0.34 |
| 2007-03 | 26.43 | 26.32 | 4.09 | -- | 3.2500 | 14.13 | 0.16 |
| 2007-09 | 21.86 | 21.77 | 11.17 | -- | 11.1500 | 16.77 | 0.51 |
| 2006-12 | 20.50 | 20.54 | 13.67 | 20.1300 | 14.2300 | 20.99 | 0.67 |
| 2006-09 | 22.51 | 22.49 | 10.68 | -- | 9.1200 | 19.94 | 0.47 |
| 2005-12 | 24.89 | 25.33 | 15.21 | 23.3000 | 11.1400 | 19.66 | 0.60 |
| 2006-03 | 21.78 | 21.78 | 3.12 | -- | 2.5400 | 11.01 | 0.14 |
| 2006-06 | 22.60 | 22.60 | 7.48 | 10.5200 | 6.6500 | 13.86 | 0.33 |
| 2005-06 | 28.01 | 28.32 | 8.88 | 12.1300 | 5.0000 | 21.71 | 0.31 |
| 2005-03 | 28.49 | 28.89 | 4.65 | -- | 2.7600 | 19.30 | 0.16 |
| 2005-09 | 27.30 | 27.72 | 12.66 | -- | 8.2500 | 14.26 | 0.46 |
| 2004-12 | 23.72 | 23.99 | 11.65 | 17.8200 | 9.7900 | 12.54 | 0.49 |
| 2004-09 | 24.31 | 24.50 | 9.19 | -- | 6.6000 | 9.48 | 0.38 |
| 2004-06 | 22.42 | 22.95 | 5.77 | 8.2700 | 5.0200 | 10.88 | 0.25 |
| 2003-12 | 14.54 | 15.27 | 8.06 | 9.3500 | 9.1000 | 6.32 | 0.53 |
| 2004-03 | 20.97 | 21.48 | 2.72 | -- | 2.6300 | 9.49 | 0.13 |
| 2003-06 | 14.15 | 16.56 | 4.39 | -- | 3.8200 | 4.87 | 0.27 |
| 2003-03 | 16.43 | 17.70 | 2.34 | -- | 1.7900 | 4.79 | 0.13 |
| 2003-09 | 12.19 | 13.18 | 5.42 | -- | 7.2900 | 5.27 | 0.41 |
| 2002-09 | 13.94 | 14.64 | 5.23 | 5.1400 | 5.4800 | 3.99 | 0.36 |
| 2002-06 | 14.97 | 15.76 | 3.61 | 3.4800 | 3.0500 | 3.76 | 0.23 |
| 2002-12 | 13.30 | 14.31 | 6.65 | 6.7500 | 6.3100 | 3.68 | 0.46 |
| 2001-12 | 11.68 | 13.83 | 6.53 | 9.8600 | 5.9800 | 3.41 | 0.47 |
| 2002-03 | 100.00 | 16.61 | 2.34 | -- | -- | -- | 0.14 |
| 2000-12 | 18.77 | 20.29 | 6.70 | 11.8400 | 4.5400 | -- | 0.33 |
| 2001-06 | 14.32 | 16.15 | 3.73 | 3.6200 | 2.8000 | 3.03 | 0.23 |
| 2001-09 | 14.07 | 16.28 | -- | -- | -- | -- | -- |
| 2000-06 | 25.57 | 26.40 | 7.35 | -- | 2.4400 | -- | 0.28 |
| 1999-12 | 21.08 | 22.18 | 12.65 | -- | 4.4700 | -- | 0.57 |
| 1999-06 | 24.22 | 25.47 | -- | -- | -- | -- | -- |
| 1997-12 | 22.68 | 23.68 | 25.00 | -- | 3.5100 | -- | 1.06 |
| 1998-12 | 21.40 | 21.86 | 20.92 | -- | 3.4000 | -- | 0.96 |
| 2025-06 | 9.12 | 10.13 | 1.67 | 2.7900 | 5.3100 | 20.12 | 0.16 |
| 2025-09 | 8.99 | 10.09 | -- | -- | -- | -- | -- |
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 | 56.38 | 43.62 | 0.9000 | 0.7500 |
| 2024-12 | 57.37 | 42.63 | 0.7700 | 0.6500 |
| 2024-06 | 45.38 | 54.62 | 1.2200 | 1.0700 |
| 2024-09 | 46.05 | 53.95 | 1.1200 | 0.9500 |
| 2024-03 | 46.45 | 53.55 | 1.1500 | 1.0100 |
| 2023-12 | 48.46 | 51.54 | 1.0800 | 0.9700 |
| 2023-09 | 49.66 | 50.34 | 1.0900 | 0.9400 |
| 2023-06 | 52.06 | 47.94 | 1.0500 | 0.9100 |
| 2022-12 | 54.90 | 45.10 | 0.9200 | 0.8100 |
| 2023-03 | 52.69 | 47.30 | 1.0500 | 0.9200 |
| 2022-09 | 54.39 | 45.61 | 0.8700 | 0.6800 |
| 2022-06 | 55.29 | 44.71 | 0.8900 | 0.6800 |
| 2021-12 | 63.11 | 36.89 | 0.5500 | 0.3700 |
| 2021-09 | 63.77 | 36.24 | 0.6300 | 0.4800 |
| 2022-03 | 60.76 | 39.24 | 0.7400 | 0.5400 |
| 2021-06 | 65.13 | 34.87 | 0.5700 | 0.4400 |
| 2021-03 | 67.53 | 32.47 | 0.5300 | 0.4000 |
| 2020-12 | 69.21 | 30.79 | 0.4600 | 0.3500 |
| 2020-06 | 63.37 | 36.63 | 0.7400 | 0.5200 |
| 2020-09 | 61.81 | 38.19 | 0.6700 | 0.4800 |
| 2020-03 | 64.49 | 35.51 | 0.7400 | 0.5500 |
| 2019-12 | 62.41 | 37.59 | 0.6600 | 0.4900 |
| 2019-09 | 62.44 | 37.56 | 0.7100 | 0.5100 |
| 2018-12 | 64.01 | 35.99 | 0.7100 | 0.5500 |
| 2019-06 | 62.33 | 37.67 | 0.7600 | 0.5400 |
| 2019-03 | 62.46 | 37.54 | 0.7700 | 0.5800 |
| 2018-03 | 62.73 | 37.27 | 0.7500 | 0.5700 |
| 2018-06 | 61.40 | 38.60 | 0.7800 | 0.6100 |
| 2018-09 | 61.14 | 38.86 | 0.8000 | 0.6200 |
| 2017-09 | 63.06 | 36.94 | 0.7900 | 0.6100 |
| 2017-12 | 63.37 | 36.63 | 0.6900 | 0.5300 |
| 2017-06 | 63.73 | 36.27 | 0.7900 | 0.6100 |
| 2017-03 | 64.06 | 35.94 | 0.7200 | 0.5600 |
| 2016-12 | 64.03 | 35.97 | 0.6400 | 0.4800 |
| 2016-09 | 63.52 | 36.48 | 0.7900 | 0.5900 |
| 2016-06 | 64.49 | 35.51 | 0.8000 | 0.6200 |
| 2016-03 | 63.70 | 36.30 | 0.7500 | 0.5800 |
| 2015-06 | 61.73 | 38.27 | 0.8900 | 0.6600 |
| 2015-12 | 63.65 | 36.35 | 0.7000 | 0.5300 |
| 2015-09 | 61.67 | 38.33 | 0.9300 | 0.6600 |
| 2014-09 | 62.31 | 37.70 | 0.9300 | 0.7300 |
| 2014-12 | 61.18 | 38.82 | 0.7900 | 0.6000 |
| 2015-03 | 60.86 | 39.14 | 0.8400 | 0.6200 |
| 2014-06 | 58.71 | 41.29 | 0.7100 | 0.5200 |
| 2014-03 | 58.47 | 41.53 | 0.6900 | 0.5100 |
| 2013-12 | 59.24 | 40.76 | 0.6700 | 0.4900 |
| 2013-06 | 57.61 | 42.39 | 1.0700 | 0.8300 |
| 2013-09 | 56.73 | 43.27 | 1.0400 | 0.7800 |
| 2013-03 | 59.24 | 40.76 | 1.0200 | 0.8400 |
| 2012-09 | 59.20 | 40.80 | 1.1600 | 0.9100 |
| 2012-12 | 60.99 | 39.01 | 0.9300 | 0.7600 |
| 2012-06 | 54.70 | 45.31 | 1.2200 | 0.9600 |
| 2012-03 | 55.49 | 44.51 | 1.2900 | 1.0100 |
| 2011-12 | 57.22 | 42.78 | 1.1500 | 0.9000 |
| 2011-06 | 53.05 | 46.95 | 1.3700 | 1.0700 |
| 2011-09 | 52.96 | 47.04 | 1.3000 | 1.0300 |
| 2011-03 | 55.40 | 44.60 | 1.4100 | 1.1500 |
| 2010-09 | 55.93 | 44.07 | 1.4000 | 1.1000 |
| 2010-12 | 51.33 | 48.67 | 1.6800 | 1.4600 |
| 2010-06 | 53.65 | 46.35 | 1.5100 | 1.0800 |
| 2010-03 | 51.26 | 48.74 | 1.8500 | 1.4500 |
| 2009-12 | 51.37 | 48.63 | 1.9200 | 1.4500 |
| 2009-06 | 38.92 | 61.08 | 1.8900 | 1.4300 |
| 2009-09 | 40.91 | 59.09 | 1.7600 | 1.2800 |
| 2009-03 | 38.54 | 61.46 | 2.0200 | 1.6900 |
| 2008-09 | 43.03 | 56.97 | 1.9100 | 1.6100 |
| 2008-12 | 40.38 | 59.62 | 1.7300 | 1.4400 |
| 2008-06 | 46.24 | 53.76 | 1.7200 | 1.4100 |
| 2008-03 | 44.90 | 55.10 | 1.8300 | 1.5700 |
| 2007-12 | 43.26 | 56.74 | 1.5300 | 1.3000 |
| 2007-06 | 48.55 | 51.46 | 1.7200 | 1.4800 |
| 2007-03 | 51.23 | 48.78 | 1.5400 | 1.3400 |
| 2007-09 | 46.72 | 53.28 | 1.8200 | 1.5200 |
| 2006-12 | 47.54 | 52.46 | 1.6800 | 1.4800 |
| 2006-09 | 50.58 | 49.42 | 1.6000 | 1.4000 |
| 2005-12 | 47.82 | 52.18 | 1.5100 | 1.3500 |
| 2006-03 | 48.20 | 51.80 | 1.6000 | 1.4100 |
| 2006-06 | 49.81 | 50.19 | 1.4400 | 1.2400 |
| 2005-06 | 47.72 | 52.28 | 1.9800 | 1.7400 |
| 2005-03 | 48.56 | 51.46 | 1.9600 | 1.7400 |
| 2005-09 | 47.63 | 52.37 | 1.9900 | 1.7700 |
| 2004-12 | 47.77 | 52.23 | 1.9300 | 1.7000 |
| 2004-09 | 46.77 | 53.23 | 2.0500 | 1.7700 |
| 2004-06 | 46.23 | 53.77 | 1.9100 | 1.6900 |
| 2003-12 | 35.76 | 64.24 | 2.2500 | 1.8700 |
| 2004-03 | 41.25 | 58.75 | 2.3000 | 1.9000 |
| 2003-06 | 30.02 | 69.98 | 2.4600 | 2.2000 |
| 2003-03 | 0.00 | 65.05 | -- | -- |
| 2003-09 | 35.20 | 64.80 | 2.3600 | 2.0500 |
| 2002-09 | 31.59 | 68.41 | 2.5400 | 2.2200 |
| 2002-06 | 32.27 | 67.73 | 2.4700 | 2.1400 |
| 2002-12 | 33.21 | 66.79 | 2.2000 | 1.9600 |
| 2001-12 | 28.51 | 71.49 | 2.7900 | 2.4800 |
| 2002-03 | 31.03 | 68.97 | 2.5800 | 2.5800 |
| 2000-12 | 26.50 | 73.50 | 3.3700 | 2.9700 |
| 2001-06 | 30.00 | 70.00 | 2.9100 | 2.6400 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 49.97 | 50.03 | 1.8200 | 1.5800 |
| 1999-12 | 55.56 | 44.44 | 1.5200 | 1.3400 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 55.33 | 44.67 | 1.1400 | 0.5500 |
| 1998-12 | 54.55 | 45.45 | 1.2800 | 0.7900 |
| 2025-06 | 56.60 | 43.41 | 0.8700 | 0.7200 |
| 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 | 7905000000.0000 | 60279400.0000 | 826000000.0000 | 194000000.0000 |
| 2024-12 | 40077000000.0000 | 452000000.0000 | 4034000000.0000 | 766000000.0000 |
| 2024-06 | 18693000000.0000 | 146000000.0000 | 1764000000.0000 | 380000000.0000 |
| 2024-09 | 28746000000.0000 | 312000000.0000 | 2768000000.0000 | 441000000.0000 |
| 2024-03 | 9217000000.0000 | 68643800.0000 | 891000000.0000 | 156000000.0000 |
| 2023-12 | 44167000000.0000 | 453000000.0000 | 4027000000.0000 | 946000000.0000 |
| 2023-09 | 31219000000.0000 | 264000000.0000 | 2615000000.0000 | 597000000.0000 |
| 2023-06 | 20210000000.0000 | 130000000.0000 | 1591000000.0000 | 398000000.0000 |
| 2022-12 | 47702000000.0000 | 415000000.0000 | 3543000000.0000 | 1205000000.0000 |
| 2023-03 | 10649000000.0000 | 89181200.0000 | 793000000.0000 | 216000000.0000 |
| 2022-09 | 33798000000.0000 | 252000000.0000 | 2490000000.0000 | 862000000.0000 |
| 2022-06 | 22403000000.0000 | 150000000.0000 | 1506000000.0000 | 578000000.0000 |
| 2021-12 | 44166000000.0000 | 443000000.0000 | 3115000000.0000 | 1493000000.0000 |
| 2021-09 | 25144000000.0000 | 204000000.0000 | 1674000000.0000 | 694000000.0000 |
| 2022-03 | 10958000000.0000 | 119000000.0000 | 755000000.0000 | 284000000.0000 |
| 2021-06 | 16417000000.0000 | 155000000.0000 | 1055000000.0000 | 433000000.0000 |
| 2021-03 | 7889000000.0000 | 74047500.0000 | 511000000.0000 | 223000000.0000 |
| 2020-12 | 30798000000.0000 | 437000000.0000 | 2506000000.0000 | 887000000.0000 |
| 2020-06 | 13882000000.0000 | 945000000.0000 | 1050000000.0000 | 428000000.0000 |
| 2020-09 | 21515000000.0000 | 1854000000.0000 | 1713000000.0000 | 638000000.0000 |
| 2020-03 | 6874000000.0000 | 351000000.0000 | 588000000.0000 | 231000000.0000 |
| 2019-12 | 32435000000.0000 | 2480000000.0000 | 2477000000.0000 | 953000000.0000 |
| 2019-09 | 22107000000.0000 | 1943000000.0000 | 1697000000.0000 | 673000000.0000 |
| 2018-12 | 29314000000.0000 | 2441000000.0000 | 2104000000.0000 | 896000000.0000 |
| 2019-06 | 15066000000.0000 | 1384000000.0000 | 1026000000.0000 | 431000000.0000 |
| 2019-03 | 7560000000.0000 | 515000000.0000 | 460000000.0000 | 200000000.0000 |
| 2018-03 | 6455000000.0000 | 483000000.0000 | 452000000.0000 | 183000000.0000 |
| 2018-06 | 13564000000.0000 | 1086000000.0000 | 915000000.0000 | 388000000.0000 |
| 2018-09 | 20902000000.0000 | 1691000000.0000 | 1621000000.0000 | 615000000.0000 |
| 2017-09 | 19018000000.0000 | 1958000000.0000 | 1577000000.0000 | 730000000.0000 |
| 2017-12 | 26052000000.0000 | 2442000000.0000 | 1713000000.0000 | 912000000.0000 |
| 2017-06 | 12256000000.0000 | 1413000000.0000 | 894000000.0000 | 496000000.0000 |
| 2017-03 | 6127000000.0000 | 774000000.0000 | 398000000.0000 | 265000000.0000 |
| 2016-12 | 18970000000.0000 | 1894000000.0000 | 1742000000.0000 | 982000000.0000 |
| 2016-09 | 12688000000.0000 | 1184000000.0000 | 1132000000.0000 | 722000000.0000 |
| 2016-06 | 8418000000.0000 | 715000000.0000 | 699000000.0000 | 510000000.0000 |
| 2016-03 | 4175000000.0000 | 471000000.0000 | 283000000.0000 | 242000000.0000 |
| 2015-06 | 8965000000.0000 | 772000000.0000 | 808000000.0000 | 522000000.0000 |
| 2015-12 | 18394000000.0000 | 2121000000.0000 | 1769000000.0000 | 1103000000.0000 |
| 2015-09 | 13621000000.0000 | 992000000.0000 | 1288000000.0000 | 821000000.0000 |
| 2014-09 | 17754000000.0000 | 1648000000.0000 | 1692000000.0000 | 781000000.0000 |
| 2014-12 | 24026000000.0000 | 2394000000.0000 | 2427000000.0000 | 1086000000.0000 |
| 2015-03 | 4348000000.0000 | 371000000.0000 | 409000000.0000 | 254000000.0000 |
| 2014-06 | 11773000000.0000 | 1118000000.0000 | 1093000000.0000 | 525000000.0000 |
| 2014-03 | 5988000000.0000 | 528000000.0000 | 462000000.0000 | 253000000.0000 |
| 2013-12 | 27995000000.0000 | 2661000000.0000 | 2755000000.0000 | 996000000.0000 |
| 2013-06 | 13910000000.0000 | 1217000000.0000 | 1219000000.0000 | 488000000.0000 |
| 2013-09 | 20693000000.0000 | 1752000000.0000 | 2014000000.0000 | 724000000.0000 |
| 2013-03 | 6843000000.0000 | 614000000.0000 | 517000000.0000 | 236000000.0000 |
| 2012-09 | 20326000000.0000 | 1529000000.0000 | 1876000000.0000 | 525000000.0000 |
| 2012-12 | 28497000000.0000 | 2249000000.0000 | 2796000000.0000 | 799000000.0000 |
| 2012-06 | 13227000000.0000 | 846000000.0000 | 1160000000.0000 | 315000000.0000 |
| 2012-03 | 6560000000.0000 | 388000000.0000 | 493000000.0000 | 145000000.0000 |
| 2011-12 | 26269000000.0000 | 1231000000.0000 | 3032000000.0000 | 523000000.0000 |
| 2011-06 | 12360000000.0000 | 628000000.0000 | 1297000000.0000 | 242000000.0000 |
| 2011-09 | 19205000000.0000 | 876000000.0000 | 1929000000.0000 | 392000000.0000 |
| 2011-03 | 6015000000.0000 | 295000000.0000 | 625000000.0000 | 98310200.0000 |
| 2010-09 | 11916000000.0000 | 330000000.0000 | 1219000000.0000 | 207000000.0000 |
| 2010-12 | 12977000000.0000 | 579000000.0000 | 2320000000.0000 | 263000000.0000 |
| 2010-06 | 6624000000.0000 | 199000000.0000 | 726000000.0000 | 128000000.0000 |
| 2010-03 | 2250000000.0000 | 81609400.0000 | 236000000.0000 | 50054400.0000 |
| 2009-12 | 9222000000.0000 | 454000000.0000 | 1414000000.0000 | 146000000.0000 |
| 2009-06 | 4017000000.0000 | 157000000.0000 | 483000000.0000 | 56609100.0000 |
| 2009-09 | 6383000000.0000 | 265000000.0000 | 852000000.0000 | 67021500.0000 |
| 2009-03 | 1972000000.0000 | 84426600.0000 | 178000000.0000 | 24259400.0000 |
| 2008-09 | 6035000000.0000 | 214000000.0000 | 763000000.0000 | 77973800.0000 |
| 2008-12 | 9219000000.0000 | 384000000.0000 | 1475000000.0000 | 134000000.0000 |
| 2008-06 | 3645000000.0000 | 114000000.0000 | 429000000.0000 | 51462200.0000 |
| 2008-03 | 1507000000.0000 | 57652300.0000 | 179000000.0000 | 26204900.0000 |
| 2007-12 | 5956000000.0000 | 458000000.0000 | 918000000.0000 | 114000000.0000 |
| 2007-06 | 2789000000.0000 | 179000000.0000 | 316000000.0000 | 57693500.0000 |
| 2007-03 | 1244000000.0000 | 79921000.0000 | 130000000.0000 | 31060200.0000 |
| 2007-09 | 4458000000.0000 | 328000000.0000 | 527000000.0000 | 92263800.0000 |
| 2006-12 | 5547000000.0000 | 431000000.0000 | 634000000.0000 | 105000000.0000 |
| 2006-09 | 3859000000.0000 | 288000000.0000 | 409000000.0000 | 73928000.0000 |
| 2005-12 | 4219000000.0000 | 206000000.0000 | 508000000.0000 | 45625900.0000 |
| 2006-03 | 1113000000.0000 | 55923800.0000 | 127000000.0000 | 23464600.0000 |
| 2006-06 | 2511000000.0000 | 140000000.0000 | 268000000.0000 | 57064300.0000 |
| 2005-06 | 1861000000.0000 | 97512000.0000 | 203000000.0000 | 2436900.0000 |
| 2005-03 | 906000000.0000 | 51098900.0000 | 89988800.0000 | 1917900.0000 |
| 2005-09 | 2914000000.0000 | 138000000.0000 | 328000000.0000 | -761200.0000 |
| 2004-12 | 2868000000.0000 | 181000000.0000 | 311000000.0000 | 84100.0000 |
| 2004-09 | 2033000000.0000 | 122000000.0000 | 201000000.0000 | 3696900.0000 |
| 2004-06 | 1318000000.0000 | 76045500.0000 | 128000000.0000 | 3245300.0000 |
| 2003-12 | 2434000000.0000 | 269000000.0000 | 263000000.0000 | 24002900.0000 |
| 2004-03 | 618000000.0000 | 30521600.0000 | 59677800.0000 | 3600800.0000 |
| 2003-06 | 1068000000.0000 | 126000000.0000 | 105000000.0000 | 11711800.0000 |
| 2003-03 | 524000000.0000 | 83939500.0000 | 51972400.0000 | 6657700.0000 |
| 2003-09 | 1866000000.0000 | 182000000.0000 | 164000000.0000 | 16060100.0000 |
| 2002-09 | 1364000000.0000 | 190000000.0000 | 123000000.0000 | 21272300.0000 |
| 2002-06 | 858000000.0000 | 122000000.0000 | 80213400.0000 | 14367700.0000 |
| 2002-12 | 1818000000.0000 | 290000000.0000 | 180000000.0000 | 40108100.0000 |
| 2001-12 | 1731000000.0000 | 289000000.0000 | 137000000.0000 | 36518200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 1021000000.0000 | 157000000.0000 | 112000000.0000 | 29471800.0000 |
| 2001-06 | 796000000.0000 | 115000000.0000 | 67739500.0000 | 20540400.0000 |
| 2001-09 | 1209000000.0000 | 181000000.0000 | 98390100.0000 | 31856900.0000 |
| 2000-06 | 358000000.0000 | 66120600.0000 | 41637400.0000 | 19306600.0000 |
| 1999-12 | 790000000.0000 | 148000000.0000 | 89190700.0000 | 29653000.0000 |
| 1999-06 | 363000000.0000 | 65033200.0000 | 49486300.0000 | 12663700.0000 |
| 1997-12 | 934000000.0000 | 142000000.0000 | 126000000.0000 | 24317800.0000 |
| 1998-12 | 852000000.0000 | 148000000.0000 | 113000000.0000 | 32580400.0000 |
| 2025-06 | 16406000000.0000 | 170000000.0000 | 1709000000.0000 | 470000000.0000 |
| 2025-09 | 24732000000.0000 | -- | 2466000000.0000 | 780000000.0000 |