中商官网
研究报告
首创环保（600008）
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 | 4242000000.0000 | -2.64 | 672000000.0000 | 5.83 | 697000000.0000 | 9.59 | 533000000.0000 | 10.81 |
| 2024-12-31 | 20050000000.0000 | -6.01 | 4852000000.0000 | 80.98 | 4882000000.0000 | 82.57 | 4144000000.0000 | 98.28 |
| 2024-09-30 | 13875000000.0000 | -1.81 | 4214000000.0000 | 97.75 | 4215000000.0000 | 97.98 | 3698000000.0000 | 117.91 |
| 2024-06-30 | 9142000000.0000 | 3.44 | 1582000000.0000 | 19.85 | 1580000000.0000 | 19.88 | 1240000000.0000 | 18.21 |
| 2024-03-31 | 4357000000.0000 | 0.35 | 635000000.0000 | 11.60 | 636000000.0000 | 11.78 | 481000000.0000 | 12.12 |
| 2023-12-31 | 21332000000.0000 | -3.75 | 2681000000.0000 | -45.66 | 2674000000.0000 | -45.54 | 2090000000.0000 | -52.24 |
| 2023-09-30 | 14131000000.0000 | -7.03 | 2131000000.0000 | -56.53 | 2129000000.0000 | -56.31 | 1697000000.0000 | -61.71 |
| 2023-03-31 | 4342000000.0000 | -8.07 | 569000000.0000 | 2.15 | 569000000.0000 | 2.15 | 429000000.0000 | 0.94 |
| 2023-06-30 | 8838000000.0000 | -10.97 | 1320000000.0000 | -11.59 | 1318000000.0000 | -10.22 | 1049000000.0000 | -13.95 |
| 2022-09-30 | 15200000000.0000 | -2.82 | 4902000000.0000 | 87.74 | 4873000000.0000 | 86.13 | 4432000000.0000 | 97.95 |
| 2022-12-31 | 22164000000.0000 | -2.84 | 4934000000.0000 | 44.52 | 4910000000.0000 | 46.48 | 4376000000.0000 | 62.86 |
| 2022-03-31 | 4723000000.0000 | 8.38 | 557000000.0000 | 13.44 | 557000000.0000 | 12.53 | 425000000.0000 | 16.44 |
| 2022-06-30 | 9927000000.0000 | 11.84 | 1493000000.0000 | -21.42 | 1468000000.0000 | -22.98 | 1219000000.0000 | -25.35 |
| 2021-06-30 | 8876000000.0000 | 27.60 | 1900000000.0000 | 153.00 | 1906000000.0000 | 150.13 | 1633000000.0000 | 242.35 |
| 2021-12-31 | 22813000000.0000 | 18.66 | 3414000000.0000 | 52.55 | 3352000000.0000 | 49.64 | 2687000000.0000 | 67.73 |
| 2021-09-30 | 15641000000.0000 | 35.12 | 2611000000.0000 | 81.82 | 2618000000.0000 | 79.81 | 2239000000.0000 | 114.67 |
| 2020-12-31 | 19225000000.0000 | 28.97 | 2238000000.0000 | 41.02 | 2240000000.0000 | 40.09 | 1602000000.0000 | 46.70 |
| 2021-03-31 | 4358000000.0000 | 48.94 | 491000000.0000 | 140.69 | 495000000.0000 | 152.55 | 365000000.0000 | 237.96 |
| 2020-09-30 | 11576000000.0000 | 26.46 | 1436000000.0000 | 50.37 | 1456000000.0000 | 47.37 | 1043000000.0000 | 55.67 |
| 2020-06-30 | 6956000000.0000 | 21.02 | 751000000.0000 | 23.11 | 762000000.0000 | 24.51 | 477000000.0000 | 18.95 |
| 2020-03-31 | 2926000000.0000 | 19.53 | 204000000.0000 | 16.57 | 196000000.0000 | 10.73 | 108000000.0000 | -5.26 |
| 2019-12-31 | 14907000000.0000 | 19.69 | 1587000000.0000 | 18.88 | 1599000000.0000 | 25.02 | 1092000000.0000 | 33.82 |
| 2019-09-30 | 9154000000.0000 | 20.26 | 955000000.0000 | 25.33 | 988000000.0000 | 29.83 | 670000000.0000 | 31.63 |
| 2019-06-30 | 5748000000.0000 | 25.53 | 610000000.0000 | 44.55 | 612000000.0000 | 45.37 | 401000000.0000 | 45.82 |
| 2018-12-31 | 12455000000.0000 | 34.14 | 1335000000.0000 | 32.31 | 1279000000.0000 | 31.58 | 816000000.0000 | 16.24 |
| 2019-03-31 | 2448000000.0000 | 15.64 | 175000000.0000 | 1.16 | 177000000.0000 | 1.72 | 114000000.0000 | -5.79 |
| 2018-06-30 | 4579000000.0000 | 9.73 | 422000000.0000 | -3.21 | 421000000.0000 | 2.68 | 275000000.0000 | -12.42 |
| 2018-09-30 | 7612000000.0000 | 20.46 | 762000000.0000 | 10.12 | 761000000.0000 | 14.95 | 509000000.0000 | 0.99 |
| 2017-12-31 | 9285000000.0000 | 17.35 | 1009000000.0000 | 50.37 | 972000000.0000 | 2.42 | 702000000.0000 | 8.67 |
| 2018-03-31 | 2117000000.0000 | 19.67 | 173000000.0000 | 3.59 | 174000000.0000 | 6.75 | 121000000.0000 | -1.63 |
| 2017-06-30 | 4173000000.0000 | 36.02 | 436000000.0000 | 57.40 | 410000000.0000 | 6.22 | 314000000.0000 | 9.41 |
| 2017-03-31 | 1769000000.0000 | 24.75 | 167000000.0000 | 82.03 | 163000000.0000 | 7.95 | 123000000.0000 | 14.95 |
| 2017-09-30 | 6319000000.0000 | 33.68 | 692000000.0000 | 79.74 | 662000000.0000 | 17.17 | 504000000.0000 | 16.13 |
| 2016-12-31 | 7912000000.0000 | 12.05 | 671000000.0000 | -5.09 | 949000000.0000 | 2.71 | 646000000.0000 | -7.85 |
| 2016-09-30 | 4727000000.0000 | 9.93 | 385000000.0000 | -16.67 | 565000000.0000 | -3.75 | 434000000.0000 | -11.79 |
| 2016-03-31 | 1418000000.0000 | 15.66 | 91745000.0000 | -33.03 | 151000000.0000 | -13.71 | 107000000.0000 | -25.69 |
| 2016-06-30 | 3068000000.0000 | 9.22 | 277000000.0000 | -32.77 | 386000000.0000 | -20.41 | 287000000.0000 | -29.48 |
| 2015-09-30 | 4300000000.0000 | 50.93 | 462000000.0000 | 45.28 | 587000000.0000 | 58.65 | 492000000.0000 | 73.24 |
| 2015-12-31 | 7061000000.0000 | 6.31 | 707000000.0000 | -26.74 | 924000000.0000 | -14.05 | 701000000.0000 | -20.16 |
| 2015-03-31 | 1226000000.0000 | 70.28 | 137000000.0000 | 123.81 | 175000000.0000 | 68.27 | 144000000.0000 | 86.39 |
| 2015-06-30 | 2809000000.0000 | 55.54 | 412000000.0000 | 97.13 | 485000000.0000 | 123.50 | 407000000.0000 | 136.63 |
| 2014-09-30 | 2849000000.0000 | 24.19 | 318000000.0000 | 10.80 | 370000000.0000 | -6.80 | 284000000.0000 | -5.33 |
| 2014-12-31 | 6642000000.0000 | 56.98 | 965000000.0000 | 27.48 | 1075000000.0000 | -1.74 | 878000000.0000 | 3.54 |
| 2014-03-31 | 720000000.0000 | 8.43 | 61212700.0000 | 11.54 | 104000000.0000 | 1.96 | 77257900.0000 | 2.07 |
| 2014-06-30 | 1806000000.0000 | 26.65 | 209000000.0000 | 42.18 | 217000000.0000 | -8.44 | 172000000.0000 | -4.97 |
| 2013-09-30 | 2294000000.0000 | 12.23 | 287000000.0000 | 7.49 | 397000000.0000 | -2.70 | 300000000.0000 | -8.54 |
| 2013-12-31 | 4231000000.0000 | 25.07 | 757000000.0000 | 22.10 | 1094000000.0000 | 17.26 | 848000000.0000 | 13.52 |
| 2013-03-31 | 664000000.0000 | 9.39 | 54879000.0000 | -8.60 | 102000000.0000 | -1.92 | 75690000.0000 | -7.38 |
| 2013-06-30 | 1426000000.0000 | 14.81 | 147000000.0000 | -13.02 | 237000000.0000 | -9.54 | 181000000.0000 | -12.98 |
| 2012-06-30 | 1242000000.0000 | 3.07 | 169000000.0000 | 9.74 | 262000000.0000 | 0.38 | 208000000.0000 | -3.26 |
| 2012-12-31 | 3383000000.0000 | -4.38 | 620000000.0000 | 0.81 | 933000000.0000 | 10.28 | 747000000.0000 | 10.67 |
| 2012-09-30 | 2044000000.0000 | 10.13 | 267000000.0000 | 3.49 | 408000000.0000 | -4.23 | 328000000.0000 | -7.08 |
| 2011-12-31 | 3538000000.0000 | 16.50 | 615000000.0000 | 26.80 | 846000000.0000 | 14.02 | 675000000.0000 | 12.50 |
| 2012-03-31 | 607000000.0000 | 6.87 | 60044300.0000 | -25.63 | 104000000.0000 | -20.00 | 81724000.0000 | -25.02 |
| 2011-06-30 | 1205000000.0000 | 18.02 | 154000000.0000 | 66.08 | 261000000.0000 | 23.11 | 215000000.0000 | 25.00 |
| 2011-09-30 | 1856000000.0000 | 16.07 | 258000000.0000 | 24.04 | 426000000.0000 | 8.12 | 353000000.0000 | 6.01 |
| 2010-12-31 | 3037000000.0000 | 15.13 | 485000000.0000 | 24.36 | 742000000.0000 | 12.42 | 600000000.0000 | 16.28 |
| 2011-03-31 | 568000000.0000 | 25.66 | 80736400.0000 | 242.36 | 130000000.0000 | 61.79 | 109000000.0000 | 76.65 |
| 2010-06-30 | 1021000000.0000 | 26.21 | 92726400.0000 | 220.18 | 212000000.0000 | 39.47 | 172000000.0000 | 49.57 |
| 2010-09-30 | 1599000000.0000 | 19.33 | 208000000.0000 | 94.39 | 394000000.0000 | 34.01 | 333000000.0000 | 43.53 |
| 2010-03-31 | 452000000.0000 | 20.21 | 23582400.0000 | -177.02 | 80349600.0000 | 141.20 | 61703800.0000 | 310.35 |
| 2009-12-31 | 2638000000.0000 | 52.13 | 390000000.0000 | 132.14 | 660000000.0000 | 52.07 | 516000000.0000 | 45.76 |
| 2009-06-30 | 809000000.0000 | 10.82 | 28960800.0000 | 86.78 | 152000000.0000 | 10.95 | 115000000.0000 | 11.65 |
| 2009-03-31 | 376000000.0000 | 12.91 | -30619400.0000 | -4.30 | 33313100.0000 | 10.74 | 15036900.0000 | -34.92 |
| 2009-09-30 | 1340000000.0000 | 17.54 | 107000000.0000 | 143.33 | 294000000.0000 | 28.38 | 232000000.0000 | 32.57 |
| 2008-12-31 | 1734000000.0000 | 22.89 | 168000000.0000 | -56.36 | 434000000.0000 | -36.27 | 354000000.0000 | -43.18 |
| 2008-09-30 | 1140000000.0000 | 12.54 | 43972900.0000 | -84.52 | 229000000.0000 | -54.20 | 175000000.0000 | -61.62 |
| 2008-03-31 | 333000000.0000 | 9.90 | -31994700.0000 | -150.52 | 30082000.0000 | -77.72 | 23106900.0000 | -80.58 |
| 2008-06-30 | 730000000.0000 | 14.60 | 15504900.0000 | -92.13 | 137000000.0000 | -59.82 | 103000000.0000 | -65.89 |
| 2007-09-30 | 1013000000.0000 | 16.04 | 284000000.0000 | 57.78 | 500000000.0000 | 22.85 | 456000000.0000 | 32.56 |
| 2007-12-31 | 1411000000.0000 | 17.29 | 385000000.0000 | 60.42 | 681000000.0000 | 25.65 | 623000000.0000 | 16.67 |
| 2007-03-31 | 303000000.0000 | 65.57 | 63331000.0000 | 251.61 | 135000000.0000 | 44.56 | 119000000.0000 | 28.60 |
| 2007-06-30 | 637000000.0000 | 24.41 | 197000000.0000 | 140.31 | 341000000.0000 | 45.73 | 302000000.0000 | 53.30 |
| 2006-09-30 | 873000000.0000 | 153.04 | 180000000.0000 | 242.11 | 407000000.0000 | 9.70 | 344000000.0000 | -3.37 |
| 2006-12-31 | 1203000000.0000 | 155.41 | 240000000.0000 | 135.29 | 542000000.0000 | 3.04 | 534000000.0000 | 10.10 |
| 2006-06-30 | 512000000.0000 | 131.67 | 81978300.0000 | 174.74 | 234000000.0000 | -3.31 | 197000000.0000 | -15.09 |
| 2006-03-31 | 183000000.0000 | 75.96 | 18011500.0000 | -199.14 | 93385300.0000 | 8.10 | 92538000.0000 | 8.44 |
| 2005-12-31 | 471000000.0000 | 50.48 | 102000000.0000 | 4.64 | 526000000.0000 | 0.96 | 485000000.0000 | -2.22 |
| 2005-09-30 | 345000000.0000 | 51.32 | 52614600.0000 | 54.75 | 371000000.0000 | 5.40 | 356000000.0000 | 2.89 |
| 2005-06-30 | 221000000.0000 | 58.99 | 29838500.0000 | 64.82 | 242000000.0000 | 4.76 | 232000000.0000 | 1.75 |
| 2004-12-31 | 313000000.0000 | 33.76 | 97475900.0000 | -128.59 | 521000000.0000 | 539.93 | 496000000.0000 | 644.91 |
| 2005-03-31 | 104000000.0000 | 75.83 | -18168000.0000 | -774.59 | 86391400.0000 | -21.46 | 85333300.0000 | -21.71 |
| 2004-09-30 | 228000000.0000 | 41.61 | 33998700.0000 | -30.18 | 352000000.0000 | -1.95 | 346000000.0000 | -0.29 |
| 2004-06-30 | 139000000.0000 | 48.81 | 18103500.0000 | 46.48 | 231000000.0000 | 9.48 | 228000000.0000 | 11.22 |
| 2004-03-31 | 59147200.0000 | 14.91 | 2693200.0000 | -136.50 | 110000000.0000 | 19.67 | 109000000.0000 | 20.08 |
| 2003-12-31 | 234000000.0000 | 15.27 | -341000000.0000 | -688.79 | 81415700.0000 | -82.49 | 66585600.0000 | -85.52 |
| 2003-06-30 | 93409700.0000 | 2.25 | 12359300.0000 | -29.47 | 211000000.0000 | -4.52 | 205000000.0000 | -8.89 |
| 2003-09-30 | 161000000.0000 | 8.78 | 48691800.0000 | 307.70 | 359000000.0000 | 13.25 | 347000000.0000 | 8.44 |
| 2002-12-31 | 203000000.0000 | 14.04 | 57915300.0000 | 60.19 | 465000000.0000 | -4.32 | 460000000.0000 | -4.56 |
| 2003-03-31 | 51471400.0000 | 29.27 | -7379000.0000 | -4951.41 | 91921900.0000 | -10.76 | 90771900.0000 | -8.87 |
| 2002-03-31 | 39816800.0000 | -- | 152100.0000 | -- | 103000000.0000 | -- | 99609300.0000 | -- |
| 2002-06-30 | 91352200.0000 | -32.83 | 17523200.0000 | -63.70 | 221000000.0000 | -3.07 | 225000000.0000 | 3.69 |
| 2002-09-30 | 148000000.0000 | -- | 11943000.0000 | -- | 317000000.0000 | -- | 320000000.0000 | -- |
| 2001-06-30 | 136000000.0000 | 73.52 | 48275500.0000 | 102.58 | 228000000.0000 | 11.22 | 217000000.0000 | 10.71 |
| 2001-12-31 | 178000000.0000 | 7.23 | 36154700.0000 | -57.87 | 486000000.0000 | 8.48 | 482000000.0000 | 15.04 |
| 2000-12-31 | 166000000.0000 | 2.47 | 85807400.0000 | 84.10 | 448000000.0000 | 10.07 | 419000000.0000 | 6.89 |
| 2000-06-30 | 78375600.0000 | 0.03 | 23830700.0000 | -14.43 | 205000000.0000 | -3.76 | 196000000.0000 | -3.45 |
| 1999-12-31 | 162000000.0000 | -5.26 | 46608400.0000 | -21.10 | 407000000.0000 | -3.10 | 392000000.0000 | -2.00 |
| 1999-06-30 | 78355700.0000 | -- | 27848100.0000 | -- | 213000000.0000 | -- | 203000000.0000 | -- |
| 1997-12-31 | 167000000.0000 | -- | 48020300.0000 | -- | 48223500.0000 | -- | 32325400.0000 | -- |
| 1998-12-31 | 171000000.0000 | 2.40 | 59070700.0000 | 23.01 | 420000000.0000 | 770.94 | 400000000.0000 | 1137.42 |
| 2025-06-30 | 8731000000.0000 | -4.50 | 1570000000.0000 | -0.76 | 1603000000.0000 | 1.46 | 1252000000.0000 | 0.97 |
| 2025-09-30 | 13453000000.0000 | -3.04 | 2407000000.0000 | -42.88 | 2427000000.0000 | -42.42 | 1908000000.0000 | -48.40 |
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 | 15.25 | 16.43 | 0.63 | 1.3100 | 2.7400 | 1.12 | 0.04 |
| 2024-12 | 14.19 | 24.35 | 4.39 | 11.7700 | 11.2600 | 1.50 | 0.18 |
| 2024-09 | 15.84 | 30.38 | 3.82 | 10.9000 | 6.8200 | 1.39 | 0.13 |
| 2024-06 | 15.04 | 17.28 | 1.42 | 3.1200 | 4.6000 | 1.41 | 0.08 |
| 2024-03 | 14.14 | 14.60 | 0.57 | 1.2400 | 2.2200 | 1.39 | 0.04 |
| 2023-12 | 11.52 | 12.54 | 2.44 | 5.6200 | 10.9900 | 1.92 | 0.20 |
| 2023-09 | 14.76 | 15.07 | 1.98 | 4.4600 | 6.7900 | 1.70 | 0.13 |
| 2023-03 | 12.60 | 13.10 | 0.54 | 1.1600 | 2.1100 | 1.64 | 0.04 |
| 2023-06 | 14.26 | 14.91 | 1.24 | 2.6600 | 4.2200 | 1.66 | 0.08 |
| 2022-09 | 13.16 | 32.06 | 4.33 | 11.8900 | 7.1800 | 2.88 | 0.13 |
| 2022-12 | 8.29 | 22.15 | 4.68 | 11.4500 | 11.5800 | 2.76 | 0.21 |
| 2022-03 | 11.09 | 11.79 | 0.52 | 1.1600 | 2.3300 | 2.93 | 0.04 |
| 2022-06 | 13.02 | 14.79 | 1.35 | 3.1600 | 4.8300 | 3.01 | 0.09 |
| 2021-06 | 12.21 | 21.47 | 1.84 | 5.3900 | 4.8500 | 3.24 | 0.09 |
| 2021-12 | 10.63 | 14.69 | 3.09 | 8.6000 | 12.8700 | 4.16 | 0.21 |
| 2021-09 | 11.27 | 16.74 | 2.49 | 7.2100 | 9.1300 | 3.61 | 0.15 |
| 2020-12 | 9.54 | 11.65 | 2.23 | 6.4500 | 11.7400 | 4.50 | 0.19 |
| 2021-03 | 10.21 | 11.36 | 0.48 | 1.1500 | 2.5100 | 3.33 | 0.04 |
| 2020-09 | 10.35 | 12.58 | 1.55 | 4.4000 | 7.5000 | 3.61 | 0.12 |
| 2020-06 | 8.48 | 10.95 | 0.88 | 2.0200 | 4.9100 | 3.32 | 0.08 |
| 2020-03 | 5.30 | 6.70 | 0.24 | 0.5500 | 2.7000 | 3.02 | 0.04 |
| 2019-12 | 8.00 | 10.73 | 2.00 | 5.3900 | 10.9900 | 4.49 | 0.19 |
| 2019-09 | 7.69 | 10.79 | 1.34 | 3.2400 | 5.8300 | 4.02 | 0.12 |
| 2019-06 | 7.81 | 10.65 | 0.85 | 1.8300 | 4.0600 | 3.74 | 0.08 |
| 2018-12 | 7.47 | 10.27 | 1.85 | 5.4200 | 12.0100 | 4.84 | 0.18 |
| 2019-03 | 4.58 | 7.23 | 0.25 | 0.6600 | 1.8000 | 3.44 | 0.03 |
| 2018-06 | 5.57 | 9.19 | 0.69 | 1.6900 | 4.0800 | 3.64 | 0.07 |
| 2018-09 | 6.77 | 10.00 | 1.20 | 3.4200 | 5.7400 | 3.87 | 0.12 |
| 2017-12 | 5.58 | 10.47 | 1.91 | 5.8000 | 6.9100 | 4.28 | 0.18 |
| 2018-03 | 5.38 | 8.22 | 0.33 | 0.6900 | 2.0200 | 3.50 | 0.04 |
| 2017-06 | 5.70 | 9.83 | 0.87 | 2.6200 | 2.2700 | 3.76 | 0.09 |
| 2017-03 | 3.39 | 9.21 | 0.38 | 1.1600 | 0.9400 | 3.27 | 0.04 |
| 2017-09 | 5.54 | 10.48 | 1.40 | 4.1500 | 3.2100 | 3.97 | 0.13 |
| 2016-12 | 4.87 | 11.99 | 2.39 | 6.7600 | 2.0800 | 4.62 | 0.20 |
| 2016-09 | 4.63 | 11.95 | 1.43 | 4.6100 | 0.7600 | 3.88 | 0.12 |
| 2016-03 | 5.57 | 10.65 | 0.41 | 1.1200 | 0.2200 | 3.91 | 0.04 |
| 2016-06 | 4.89 | 12.58 | 1.01 | 3.0100 | 0.4800 | 3.99 | 0.08 |
| 2015-09 | 6.16 | 13.65 | 1.76 | 3.4100 | 0.4900 | 3.87 | 0.13 |
| 2015-12 | 7.72 | 13.09 | 2.56 | 6.8600 | 1.2900 | 6.43 | 0.20 |
| 2015-03 | 6.93 | 14.27 | 0.66 | 0.6400 | 0.1300 | 3.30 | 0.05 |
| 2015-06 | 6.62 | 17.27 | 1.45 | 2.9100 | 0.3200 | 3.70 | 0.08 |
| 2014-09 | 8.00 | 12.99 | 1.40 | 3.6800 | 0.6200 | 2.32 | 0.11 |
| 2014-12 | 8.76 | 16.18 | 3.49 | 9.8900 | 1.2900 | 5.08 | 0.22 |
| 2014-03 | 7.78 | 14.44 | 0.41 | 0.6200 | 0.1500 | 1.92 | 0.03 |
| 2014-06 | 9.19 | 12.02 | 0.81 | 2.1600 | 0.4100 | 2.34 | 0.07 |
| 2013-09 | 12.69 | 17.31 | 1.56 | 3.8700 | 0.2900 | 2.45 | 0.09 |
| 2013-12 | 10.82 | 25.86 | 4.51 | 10.1900 | 0.7900 | 3.36 | 0.17 |
| 2013-03 | 9.64 | 15.36 | 0.44 | 0.9100 | 0.0900 | 2.09 | 0.03 |
| 2013-06 | 11.29 | 16.62 | 0.95 | 2.3000 | 0.1900 | 2.42 | 0.06 |
| 2012-06 | 15.70 | 21.10 | 1.31 | 2.9500 | 0.2500 | 3.02 | 0.06 |
| 2012-12 | 17.11 | 27.58 | 4.25 | 10.4800 | 0.6300 | 3.55 | 0.15 |
| 2012-09 | 13.99 | 19.96 | 1.94 | 4.5500 | 0.4100 | 3.03 | 0.10 |
| 2011-12 | 17.92 | 23.91 | 4.45 | 9.9400 | 1.0100 | 5.26 | 0.19 |
| 2012-03 | 12.85 | 17.13 | 0.53 | 1.0100 | 0.1400 | 2.83 | 0.03 |
| 2011-06 | 14.69 | 21.66 | 1.39 | 3.1700 | 0.3300 | 4.32 | 0.06 |
| 2011-09 | 14.98 | 22.95 | 2.25 | 5.1500 | 0.5000 | 3.82 | 0.10 |
| 2010-12 | 16.00 | 24.43 | 4.41 | 9.6700 | 1.4000 | 5.83 | 0.18 |
| 2011-03 | 17.25 | 22.89 | 0.76 | 1.5200 | 0.1600 | 3.36 | 0.03 |
| 2010-06 | 11.75 | 20.76 | 1.33 | 2.5500 | 0.5500 | 5.03 | 0.06 |
| 2010-09 | 14.63 | 24.64 | 2.32 | 5.0800 | 0.6100 | 4.49 | 0.09 |
| 2010-03 | 10.84 | 17.78 | 0.53 | 0.8300 | 0.3300 | 3.46 | 0.03 |
| 2009-12 | 15.31 | 25.02 | 4.57 | 9.3700 | 2.8600 | 8.72 | 0.18 |
| 2009-06 | 5.56 | 18.79 | 1.14 | 2.0500 | 0.9900 | 8.26 | 0.06 |
| 2009-03 | -1.33 | 8.86 | 0.25 | 0.0000 | 0.5200 | 8.84 | 0.03 |
| 2009-09 | 8.66 | 21.94 | 2.19 | 0.0000 | 1.4700 | 9.28 | 0.10 |
| 2008-12 | 8.77 | 25.03 | 3.36 | 5.4700 | 3.6800 | 13.47 | 0.13 |
| 2008-09 | 8.07 | 20.09 | 1.94 | 0.0000 | 2.4500 | 7.29 | 0.10 |
| 2008-03 | 2.40 | 9.03 | 0.24 | -- | 1.2700 | 10.38 | 0.03 |
| 2008-06 | 7.81 | 18.77 | 1.12 | 1.3800 | 1.7400 | 10.85 | 0.06 |
| 2007-09 | 13.72 | 49.36 | 4.74 | -- | 6.3900 | 13.01 | 0.10 |
| 2007-12 | 12.05 | 48.26 | 5.77 | 10.8300 | 8.7000 | 16.36 | 0.12 |
| 2007-03 | 10.89 | 44.55 | 1.30 | -- | 2.1800 | 15.81 | 0.03 |
| 2007-06 | 13.50 | 53.53 | 3.24 | 5.3300 | 4.5500 | 13.76 | 0.06 |
| 2006-09 | 16.72 | 46.62 | 3.63 | -- | 8.2200 | 12.06 | 0.08 |
| 2006-12 | 15.63 | 45.05 | 5.41 | 9.3200 | 12.9200 | 24.93 | 0.12 |
| 2006-06 | 10.55 | 45.70 | 2.10 | 3.6900 | 4.8700 | 11.76 | 0.05 |
| 2006-03 | -5.46 | 51.03 | 1.06 | -- | 2.0300 | 14.02 | 0.02 |
| 2005-12 | -9.34 | 111.68 | 6.28 | 10.9200 | 9.3300 | 19.78 | 0.06 |
| 2005-09 | -2.03 | 107.54 | 4.67 | -- | 7.2300 | 15.87 | 0.04 |
| 2005-06 | -2.71 | 109.50 | 3.18 | 5.2600 | 5.2100 | 16.41 | 0.03 |
| 2004-12 | 2.88 | 166.45 | 7.28 | 11.7400 | 8.9000 | 29.75 | 0.04 |
| 2005-03 | -20.19 | 83.07 | 1.16 | -- | 2.8800 | 16.78 | 0.01 |
| 2004-09 | -0.44 | 154.39 | 5.13 | -- | 8.2700 | 27.71 | 0.03 |
| 2004-06 | -9.35 | 166.19 | 3.48 | 5.3300 | 5.7500 | 32.29 | 0.02 |
| 2004-03 | 4.17 | 185.98 | 1.69 | -- | 2.3100 | 38.38 | 0.01 |
| 2003-12 | 17.52 | 34.79 | 1.69 | 1.5900 | 11.0300 | 59.11 | 0.05 |
| 2003-06 | 11.38 | 225.89 | 4.12 | 4.9800 | 5.0000 | 52.02 | 0.02 |
| 2003-09 | 20.50 | 222.98 | 7.32 | -- | 8.1600 | 53.81 | 0.03 |
| 2002-12 | 14.29 | 229.06 | 7.77 | 11.0500 | 7.6100 | 59.70 | 0.03 |
| 2003-03 | -14.34 | 178.59 | 1.71 | -- | 3.7300 | 52.71 | 0.01 |
| 2002-03 | 0.38 | 258.68 | 1.88 | -- | 2.6700 | 44.01 | 0.01 |
| 2002-06 | 1.07 | 241.92 | 3.97 | -- | 5.7300 | 51.36 | 0.02 |
| 2002-09 | -3.38 | 214.19 | 4.84 | -- | 9.1100 | 53.10 | 0.02 |
| 2001-06 | 30.21 | 167.65 | 4.50 | 5.3200 | 8.0000 | 81.82 | 0.03 |
| 2001-12 | 3.37 | 273.03 | 9.47 | 11.7700 | 9.5600 | 58.25 | 0.03 |
| 2000-12 | 40.98 | 269.88 | 8.94 | 13.8500 | 5.3700 | -- | 0.03 |
| 2000-06 | 30.41 | 261.56 | 4.58 | -- | 2.5700 | -- | 0.02 |
| 1999-12 | 29.01 | 251.23 | 23.97 | -- | 5.4800 | -- | 0.10 |
| 1999-06 | 35.54 | 271.84 | -- | -- | -- | -- | -- |
| 1997-12 | 28.74 | 28.88 | 3.37 | -- | 3.7200 | -- | 0.12 |
| 1998-12 | 34.50 | 245.61 | 29.52 | -- | 4.3900 | -- | 0.12 |
| 2025-06 | 17.31 | 18.36 | 1.47 | 3.0700 | 5.4700 | 1.12 | 0.08 |
| 2025-09 | 17.29 | 18.04 | 2.18 | -- | -- | -- | 0.12 |
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 | 65.51 | 34.49 | 1.0600 | 0.9700 |
| 2024-12 | 64.77 | 35.23 | 1.0800 | 0.9900 |
| 2024-09 | 63.72 | 36.28 | 1.0100 | 0.9000 |
| 2024-06 | 65.05 | 34.95 | 0.9600 | 0.8600 |
| 2024-03 | 64.94 | 35.06 | 0.9800 | 0.8700 |
| 2023-12 | 64.90 | 35.10 | 0.9100 | 0.8100 |
| 2023-09 | 62.47 | 37.53 | 0.9700 | 0.8600 |
| 2023-03 | 61.85 | 38.15 | 0.9500 | 0.8400 |
| 2023-06 | 62.44 | 37.56 | 0.9500 | 0.8500 |
| 2022-09 | 62.82 | 37.18 | 1.1500 | 1.0200 |
| 2022-12 | 63.30 | 36.70 | 0.8400 | 0.7400 |
| 2022-03 | 64.47 | 35.53 | 0.7600 | 0.6200 |
| 2022-06 | 65.19 | 34.81 | 0.9900 | 0.8900 |
| 2021-06 | 63.99 | 36.01 | 0.7000 | 0.5400 |
| 2021-12 | 65.01 | 34.99 | 0.7100 | 0.6200 |
| 2021-09 | 63.91 | 36.09 | 0.8500 | 0.6900 |
| 2020-12 | 64.81 | 35.19 | 0.6500 | 0.5100 |
| 2021-03 | 65.09 | 34.91 | 0.7000 | 0.5200 |
| 2020-09 | 67.04 | 32.96 | 0.8700 | 0.6800 |
| 2020-06 | 68.95 | 31.05 | 0.8100 | 0.6200 |
| 2020-03 | 65.96 | 34.04 | 0.8300 | 0.6700 |
| 2019-12 | 64.68 | 35.32 | 0.7400 | 0.5500 |
| 2019-09 | 67.43 | 32.56 | 0.7400 | 0.5400 |
| 2019-06 | 67.07 | 32.93 | 0.8200 | 0.6300 |
| 2018-12 | 65.53 | 34.47 | 0.8100 | 0.6700 |
| 2019-03 | 65.93 | 34.07 | 0.8200 | 0.6500 |
| 2018-06 | 69.42 | 30.58 | 0.7300 | 0.5900 |
| 2018-09 | 70.17 | 29.83 | 0.7500 | 0.6100 |
| 2017-12 | 66.40 | 33.60 | 0.5100 | 0.4100 |
| 2018-03 | 67.04 | 32.96 | 0.6100 | 0.5100 |
| 2017-06 | 67.63 | 32.37 | 0.6400 | 0.4700 |
| 2017-03 | 66.99 | 33.01 | 1.2500 | 0.6000 |
| 2017-09 | 67.00 | 33.00 | 0.5400 | 0.3800 |
| 2016-12 | 65.65 | 34.35 | 1.2400 | 0.5900 |
| 2016-09 | 67.89 | 32.11 | 1.6900 | 0.6700 |
| 2016-03 | 67.43 | 32.57 | 1.3600 | 0.5900 |
| 2016-06 | 68.91 | 31.09 | 1.2000 | 0.5100 |
| 2015-09 | 68.40 | 31.60 | 1.6200 | 0.9600 |
| 2015-12 | 67.34 | 32.66 | 1.2200 | 0.5900 |
| 2015-03 | 62.82 | 37.17 | 1.7800 | 0.9500 |
| 2015-06 | 71.04 | 28.96 | 1.3300 | 0.8900 |
| 2014-09 | 64.00 | 36.00 | 1.4200 | 0.8300 |
| 2014-12 | 72.45 | 27.55 | 1.4700 | 0.8000 |
| 2014-03 | 60.69 | 39.31 | 1.3400 | 0.7700 |
| 2014-06 | 64.72 | 35.28 | 1.3500 | 0.8000 |
| 2013-09 | 64.00 | 36.00 | 1.4600 | 0.6600 |
| 2013-12 | 59.65 | 40.34 | 1.2900 | 0.7300 |
| 2013-03 | 60.14 | 39.86 | 1.3600 | 0.6000 |
| 2013-06 | 63.76 | 36.24 | 1.3100 | 0.6000 |
| 2012-06 | 58.37 | 41.63 | 1.6200 | 0.8300 |
| 2012-12 | 59.40 | 40.60 | 1.3300 | 0.6000 |
| 2012-09 | 59.64 | 40.36 | 1.5200 | 0.7700 |
| 2011-12 | 56.08 | 43.92 | 1.7700 | 0.9800 |
| 2012-03 | 56.49 | 43.51 | 1.6500 | 0.8900 |
| 2011-06 | 58.26 | 41.73 | 1.6400 | 0.9300 |
| 2011-09 | 57.98 | 42.02 | 1.6500 | 0.9300 |
| 2010-12 | 52.99 | 47.01 | 1.2400 | 0.6100 |
| 2011-03 | 53.09 | 46.91 | 1.2300 | 0.6400 |
| 2010-06 | 53.64 | 46.36 | 1.3100 | 0.6700 |
| 2010-09 | 55.72 | 44.28 | 1.2200 | 0.5700 |
| 2010-03 | 49.97 | 50.03 | 1.3300 | 0.8400 |
| 2009-12 | 48.18 | 51.83 | 1.4200 | 0.8800 |
| 2009-06 | 47.29 | 52.71 | 1.3200 | 0.8700 |
| 2009-03 | 44.74 | 55.26 | 1.2500 | 0.8200 |
| 2009-09 | 46.67 | 53.33 | 1.5700 | 0.9400 |
| 2008-12 | 44.18 | 55.82 | 1.2300 | 0.8300 |
| 2008-09 | 40.46 | 59.54 | 1.0100 | 0.6800 |
| 2008-03 | 41.48 | 58.52 | 1.0200 | 0.8200 |
| 2008-06 | 43.09 | 56.91 | 0.9700 | 0.7000 |
| 2007-09 | 33.49 | 66.51 | 1.0200 | 0.6800 |
| 2007-12 | 38.83 | 61.17 | 0.9500 | 0.7500 |
| 2007-03 | 31.37 | 68.63 | 0.9700 | 0.7000 |
| 2007-06 | 34.11 | 65.89 | 1.0100 | 0.6700 |
| 2006-09 | 38.48 | 61.52 | 1.1300 | 0.8100 |
| 2006-12 | 29.78 | 70.22 | 0.9700 | 0.6000 |
| 2006-06 | 39.42 | 60.57 | 1.1000 | 0.7900 |
| 2006-03 | 43.63 | 56.37 | 0.8500 | 0.6700 |
| 2005-12 | 43.03 | 56.98 | 0.9300 | 0.8000 |
| 2005-09 | 41.91 | 58.09 | 0.8800 | 0.6800 |
| 2005-06 | 41.09 | 58.91 | 0.7800 | 0.6800 |
| 2004-12 | 38.75 | 61.25 | 0.7600 | 0.6900 |
| 2005-03 | 39.83 | 60.17 | 0.7600 | 0.6500 |
| 2004-09 | 28.51 | 71.49 | 0.7400 | 0.7300 |
| 2004-06 | 27.95 | 72.05 | 0.6800 | 0.6800 |
| 2004-03 | 28.54 | 71.45 | 1.0900 | 1.0900 |
| 2003-12 | 13.32 | 86.70 | 1.2100 | 1.2000 |
| 2003-06 | 16.67 | 83.33 | 2.1100 | 0.7900 |
| 2003-09 | 9.79 | 90.21 | 0.9000 | 0.8900 |
| 2002-12 | 32.15 | 74.29 | 1.4200 | 0.8400 |
| 2003-03 | 23.01 | 76.99 | 1.6400 | 0.7600 |
| 2002-03 | 26.32 | 73.70 | 1.8000 | 1.7900 |
| 2002-06 | 25.19 | 74.81 | 1.7800 | 1.7700 |
| 2002-09 | 35.05 | 64.95 | 1.4500 | 0.9800 |
| 2001-06 | 19.26 | 80.74 | 2.8100 | 2.8000 |
| 2001-12 | 23.26 | 76.74 | 2.0000 | 1.9900 |
| 2000-12 | 22.91 | 77.09 | 3.3900 | 2.1400 |
| 2000-06 | 10.74 | 89.26 | 36.7200 | 36.6200 |
| 1999-12 | 33.39 | 66.61 | 1.0500 | 1.0100 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 33.87 | 66.20 | 0.5900 | 0.4300 |
| 1998-12 | 33.38 | 66.62 | 0.8700 | 0.7600 |
| 2025-06 | 64.35 | 35.65 | 1.1400 | 1.0500 |
| 2025-09 | 0.00 | 36.41 | -- | -- |
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 | 3595000000.0000 | 12490600.0000 | 316000000.0000 | 344000000.0000 |
| 2024-12 | 17204000000.0000 | 56621800.0000 | 1585000000.0000 | 1645000000.0000 |
| 2024-09 | 11677000000.0000 | 32362400.0000 | 1055000000.0000 | 1115000000.0000 |
| 2024-06 | 7767000000.0000 | 24458600.0000 | 727000000.0000 | 778000000.0000 |
| 2024-03 | 3741000000.0000 | 9953400.0000 | 353000000.0000 | 394000000.0000 |
| 2023-12 | 18874000000.0000 | 63239000.0000 | 1776000000.0000 | 1669000000.0000 |
| 2023-09 | 12045000000.0000 | 37380600.0000 | 1123000000.0000 | 1214000000.0000 |
| 2023-03 | 3795000000.0000 | 10531300.0000 | 379000000.0000 | 402000000.0000 |
| 2023-06 | 7578000000.0000 | 29776900.0000 | 696000000.0000 | 827000000.0000 |
| 2022-09 | 13200000000.0000 | 36629500.0000 | 1390000000.0000 | 1570000000.0000 |
| 2022-12 | 20327000000.0000 | 45131800.0000 | 2004000000.0000 | 2105000000.0000 |
| 2022-03 | 4199000000.0000 | 9746000.0000 | 467000000.0000 | 409000000.0000 |
| 2022-06 | 8635000000.0000 | 27550600.0000 | 880000000.0000 | 987000000.0000 |
| 2021-06 | 7792000000.0000 | 23661000.0000 | 895000000.0000 | 820000000.0000 |
| 2021-12 | 20389000000.0000 | 53854100.0000 | 2081000000.0000 | 1857000000.0000 |
| 2021-09 | 13879000000.0000 | 36592500.0000 | 1363000000.0000 | 1224000000.0000 |
| 2020-12 | 17391000000.0000 | 21991400.0000 | 1926000000.0000 | 1524000000.0000 |
| 2021-03 | 3913000000.0000 | 14656100.0000 | 446000000.0000 | 384000000.0000 |
| 2020-09 | 10378000000.0000 | 18892900.0000 | 1197000000.0000 | 1061000000.0000 |
| 2020-06 | 6366000000.0000 | 11390400.0000 | 798000000.0000 | 663000000.0000 |
| 2020-03 | 2771000000.0000 | 5740700.0000 | 381000000.0000 | 316000000.0000 |
| 2019-12 | 13714000000.0000 | 26275100.0000 | 1563000000.0000 | 1256000000.0000 |
| 2019-09 | 8450000000.0000 | 14254600.0000 | 1139000000.0000 | 895000000.0000 |
| 2019-06 | 5299000000.0000 | 8773000.0000 | 746000000.0000 | 584000000.0000 |
| 2018-12 | 11525000000.0000 | 17398500.0000 | 1447000000.0000 | 1225000000.0000 |
| 2019-03 | 2336000000.0000 | 4694700.0000 | 378000000.0000 | 294000000.0000 |
| 2018-06 | 4324000000.0000 | 5329700.0000 | 663000000.0000 | 527000000.0000 |
| 2018-09 | 7097000000.0000 | 8645300.0000 | 951000000.0000 | 855000000.0000 |
| 2017-12 | 8767000000.0000 | 60201400.0000 | 1267000000.0000 | 912000000.0000 |
| 2018-03 | 2003000000.0000 | 3890600.0000 | 314000000.0000 | 224000000.0000 |
| 2017-06 | 3935000000.0000 | 22234000.0000 | 651000000.0000 | 456000000.0000 |
| 2017-03 | 1709000000.0000 | 14173400.0000 | 330000000.0000 | 174000000.0000 |
| 2017-09 | 5969000000.0000 | 28028600.0000 | 973000000.0000 | 639000000.0000 |
| 2016-12 | 7527000000.0000 | 44717200.0000 | 1253000000.0000 | 754000000.0000 |
| 2016-09 | 4508000000.0000 | 22364900.0000 | 801000000.0000 | 530000000.0000 |
| 2016-03 | 1339000000.0000 | 8216800.0000 | 289000000.0000 | 155000000.0000 |
| 2016-06 | 2918000000.0000 | 13804400.0000 | 584000000.0000 | 334000000.0000 |
| 2015-09 | 4035000000.0000 | 29628000.0000 | 701000000.0000 | 446000000.0000 |
| 2015-12 | 6516000000.0000 | 50111600.0000 | 1061000000.0000 | 551000000.0000 |
| 2015-03 | 1141000000.0000 | 8491300.0000 | 234000000.0000 | 95927700.0000 |
| 2015-06 | 2623000000.0000 | 16702000.0000 | 457000000.0000 | 277000000.0000 |
| 2014-09 | 2621000000.0000 | 23818200.0000 | 383000000.0000 | 434000000.0000 |
| 2014-12 | 6060000000.0000 | 43449600.0000 | 765000000.0000 | 554000000.0000 |
| 2014-03 | 664000000.0000 | 7457300.0000 | 124000000.0000 | 128000000.0000 |
| 2014-06 | 1640000000.0000 | 15508400.0000 | 240000000.0000 | 265000000.0000 |
| 2013-09 | 2003000000.0000 | 24221200.0000 | 363000000.0000 | 320000000.0000 |
| 2013-12 | 3773000000.0000 | 67819800.0000 | 617000000.0000 | 390000000.0000 |
| 2013-03 | 600000000.0000 | 7896500.0000 | 110000000.0000 | 94159000.0000 |
| 2013-06 | 1265000000.0000 | 15208400.0000 | 230000000.0000 | 188000000.0000 |
| 2012-06 | 1047000000.0000 | 15287500.0000 | 207000000.0000 | 164000000.0000 |
| 2012-12 | 2804000000.0000 | 48987500.0000 | 469000000.0000 | 281000000.0000 |
| 2012-09 | 1758000000.0000 | 23850100.0000 | 325000000.0000 | 254000000.0000 |
| 2011-12 | 2904000000.0000 | 51608600.0000 | 452000000.0000 | 271000000.0000 |
| 2012-03 | 529000000.0000 | 8174700.0000 | 98751600.0000 | 79687000.0000 |
| 2011-06 | 1028000000.0000 | 17746600.0000 | 198000000.0000 | 151000000.0000 |
| 2011-09 | 1578000000.0000 | 26569000.0000 | 303000000.0000 | 220000000.0000 |
| 2010-12 | 2551000000.0000 | 49453400.0000 | 425000000.0000 | 204000000.0000 |
| 2011-03 | 470000000.0000 | 7507000.0000 | 91344200.0000 | 56896800.0000 |
| 2010-06 | 901000000.0000 | 23114100.0000 | 162000000.0000 | 106000000.0000 |
| 2010-09 | 1365000000.0000 | 31293500.0000 | 244000000.0000 | 153000000.0000 |
| 2010-03 | 403000000.0000 | 10357800.0000 | 75475400.0000 | 49325600.0000 |
| 2009-12 | 2234000000.0000 | 43519000.0000 | 332000000.0000 | 188000000.0000 |
| 2009-06 | 764000000.0000 | 18229900.0000 | 160000000.0000 | 96085500.0000 |
| 2009-03 | 381000000.0000 | 9734600.0000 | 89321400.0000 | 43212600.0000 |
| 2009-09 | 1224000000.0000 | 26962100.0000 | 228000000.0000 | 148000000.0000 |
| 2008-12 | 1582000000.0000 | 34224800.0000 | 312000000.0000 | 212000000.0000 |
| 2008-09 | 1048000000.0000 | 26986300.0000 | 221000000.0000 | 154000000.0000 |
| 2008-03 | 325000000.0000 | 9237100.0000 | 70101900.0000 | 50319400.0000 |
| 2008-06 | 673000000.0000 | 17638800.0000 | 144000000.0000 | 94863500.0000 |
| 2007-09 | 874000000.0000 | 28747200.0000 | 177000000.0000 | 93037700.0000 |
| 2007-12 | 1241000000.0000 | 30296700.0000 | 279000000.0000 | 120000000.0000 |
| 2007-03 | 270000000.0000 | 9523900.0000 | 54154200.0000 | 31614100.0000 |
| 2007-06 | 551000000.0000 | 19428200.0000 | 110000000.0000 | 60308100.0000 |
| 2006-09 | 727000000.0000 | 28103700.0000 | 140000000.0000 | 53495300.0000 |
| 2006-12 | 1015000000.0000 | 32166000.0000 | 213000000.0000 | 77838700.0000 |
| 2006-06 | 458000000.0000 | 19206300.0000 | 89646800.0000 | 35851900.0000 |
| 2006-03 | 193000000.0000 | 9878300.0000 | 53196300.0000 | 18309900.0000 |
| 2005-12 | 515000000.0000 | 32386400.0000 | 162000000.0000 | 117000000.0000 |
| 2005-09 | 352000000.0000 | 23783800.0000 | 95386900.0000 | 87937400.0000 |
| 2005-06 | 227000000.0000 | 16122900.0000 | 62479600.0000 | 58739900.0000 |
| 2004-12 | 304000000.0000 | 31969800.0000 | 107000000.0000 | 54376800.0000 |
| 2005-03 | 125000000.0000 | 8166800.0000 | 29485600.0000 | 33174400.0000 |
| 2004-09 | 229000000.0000 | 24854100.0000 | 84643000.0000 | 39885600.0000 |
| 2004-06 | 152000000.0000 | 17000600.0000 | 62719500.0000 | 23609100.0000 |
| 2004-03 | 56679500.0000 | 8182600.0000 | 25060100.0000 | 4455800.0000 |
| 2003-12 | 193000000.0000 | 27633200.0000 | 82375600.0000 | 4376500.0000 |
| 2003-06 | 82778400.0000 | 11448600.0000 | 35575500.0000 | -298000.0000 |
| 2003-09 | 128000000.0000 | 17242800.0000 | 52140500.0000 | 2334600.0000 |
| 2002-12 | 174000000.0000 | 19592600.0000 | 70963200.0000 | 22819600.0000 |
| 2003-03 | 58850400.0000 | 6910200.0000 | 20164000.0000 | 5159100.0000 |
| 2002-03 | 39664600.0000 | 5173800.0000 | 18594000.0000 | -3784900.0000 |
| 2002-06 | 90378900.0000 | 10265200.0000 | 36827300.0000 | 966100.0000 |
| 2002-09 | 153000000.0000 | 15479200.0000 | 55945300.0000 | 14395300.0000 |
| 2001-06 | 94916200.0000 | 6418400.0000 | 37783200.0000 | -8793500.0000 |
| 2001-12 | 172000000.0000 | 21024200.0000 | 86572100.0000 | -12832600.0000 |
| 2000-12 | 97965400.0000 | 19452200.0000 | 58456200.0000 | -27576300.0000 |
| 2000-06 | 54544900.0000 | 6901700.0000 | 27038900.0000 | 1451300.0000 |
| 1999-12 | 115000000.0000 | 20252300.0000 | 41789000.0000 | 3942600.0000 |
| 1999-06 | 50507600.0000 | 9155200.0000 | 17341300.0000 | 1871100.0000 |
| 1997-12 | 119000000.0000 | 23668500.0000 | 37180200.0000 | 12108900.0000 |
| 1998-12 | 112000000.0000 | 19453200.0000 | 36429500.0000 | 10457600.0000 |
| 2025-06 | 7220000000.0000 | 24525000.0000 | 612000000.0000 | 711000000.0000 |
| 2025-09 | 11127000000.0000 | 32306800.0000 | 952000000.0000 | 1012000000.0000 |