中商官网
研究报告
包钢股份（600010）
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 | 15433000000.0000 | -13.04 | 29866000.0000 | -31.47 | 29136100.0000 | -38.54 | 6592000.0000 | -16.27 |
| 2024-09-30 | 49865000000.0000 | -6.94 | -677000000.0000 | -265.53 | -685000000.0000 | -292.96 | -695000000.0000 | -1792.29 |
| 2024-12-31 | 68089000000.0000 | -3.51 | 98570800.0000 | -80.63 | 85836300.0000 | -79.56 | 20748900.0000 | -29.91 |
| 2024-03-31 | 17748000000.0000 | 3.49 | 43582900.0000 | -80.80 | 47408200.0000 | -79.39 | 7873100.0000 | -86.80 |
| 2024-06-30 | 35209000000.0000 | -1.05 | 59310700.0000 | -82.50 | 67737000.0000 | -79.35 | 15116200.0000 | -77.20 |
| 2023-09-30 | 53582000000.0000 | -7.94 | 409000000.0000 | -140.78 | 355000000.0000 | -132.01 | 41068500.0000 | -103.46 |
| 2023-12-31 | 70565000000.0000 | -2.23 | 509000000.0000 | -150.15 | 420000000.0000 | -134.34 | 29604200.0000 | -102.05 |
| 2023-03-31 | 17150000000.0000 | -15.00 | 227000000.0000 | -22.26 | 230000000.0000 | -20.14 | 59629400.0000 | -75.26 |
| 2023-06-30 | 35583000000.0000 | -13.35 | 339000000.0000 | -13.74 | 328000000.0000 | -14.14 | 66306900.0000 | -70.40 |
| 2022-09-30 | 58205000000.0000 | -9.05 | -1003000000.0000 | -119.86 | -1109000000.0000 | -122.07 | -1188000000.0000 | -127.87 |
| 2022-12-31 | 72172000000.0000 | -16.26 | -1015000000.0000 | -126.81 | -1223000000.0000 | -133.14 | -1441000000.0000 | -145.49 |
| 2022-06-30 | 41066000000.0000 | 4.13 | 393000000.0000 | -89.47 | 382000000.0000 | -89.70 | 224000000.0000 | -92.85 |
| 2021-12-31 | 86183000000.0000 | 45.42 | 3786000000.0000 | 394.90 | 3690000000.0000 | 441.85 | 3168000000.0000 | 378.55 |
| 2022-03-31 | 20177000000.0000 | 15.28 | 292000000.0000 | -71.57 | 288000000.0000 | -71.74 | 241000000.0000 | -72.20 |
| 2021-09-30 | 63996000000.0000 | 47.50 | 5050000000.0000 | 730.59 | 5024000000.0000 | 793.95 | 4263000000.0000 | 1084.17 |
| 2021-06-30 | 39437000000.0000 | 41.08 | 3731000000.0000 | 962.96 | 3708000000.0000 | 1077.14 | 3134000000.0000 | 1515.46 |
| 2021-03-31 | 17503000000.0000 | 32.48 | 1027000000.0000 | -673.74 | 1019000000.0000 | -627.98 | 867000000.0000 | -427.17 |
| 2020-12-31 | 59266000000.0000 | -6.52 | 765000000.0000 | -44.44 | 681000000.0000 | -51.01 | 662000000.0000 | -25.95 |
| 2020-06-30 | 27953000000.0000 | -7.77 | 351000000.0000 | -75.33 | 315000000.0000 | -78.11 | 194000000.0000 | -81.40 |
| 2020-09-30 | 43387000000.0000 | -7.46 | 608000000.0000 | -63.96 | 562000000.0000 | -67.06 | 360000000.0000 | -69.82 |
| 2019-12-31 | 63397000000.0000 | -5.64 | 1377000000.0000 | -67.63 | 1390000000.0000 | -67.22 | 894000000.0000 | -73.15 |
| 2020-03-31 | 13212000000.0000 | -1.71 | -179000000.0000 | -128.10 | -193000000.0000 | -130.06 | -265000000.0000 | -154.41 |
| 2019-09-30 | 46883000000.0000 | -2.87 | 1687000000.0000 | -44.23 | 1706000000.0000 | -43.55 | 1193000000.0000 | -48.35 |
| 2019-06-30 | 30309000000.0000 | -4.33 | 1423000000.0000 | -22.75 | 1439000000.0000 | -21.92 | 1043000000.0000 | -26.45 |
| 2019-03-31 | 13442000000.0000 | 3.50 | 637000000.0000 | -24.08 | 642000000.0000 | -23.48 | 487000000.0000 | -23.43 |
| 2018-12-31 | 67188000000.0000 | 25.15 | 4254000000.0000 | 50.37 | 4241000000.0000 | 50.07 | 3330000000.0000 | 62.36 |
| 2018-06-30 | 31681000000.0000 | 49.92 | 1842000000.0000 | 178.25 | 1843000000.0000 | 115.56 | 1418000000.0000 | 144.91 |
| 2018-03-31 | 12987000000.0000 | 22.17 | 839000000.0000 | 368.72 | 839000000.0000 | 207.33 | 636000000.0000 | 224.49 |
| 2018-09-30 | 48267000000.0000 | 38.37 | 3025000000.0000 | 75.06 | 3022000000.0000 | 56.91 | 2310000000.0000 | 64.41 |
| 2017-09-30 | 34882000000.0000 | 74.38 | 1728000000.0000 | -805.31 | 1926000000.0000 | 490.80 | 1405000000.0000 | 559.62 |
| 2017-12-31 | 53684000000.0000 | 73.02 | 2829000000.0000 | -773.57 | 2826000000.0000 | 758.97 | 2051000000.0000 | 2309.15 |
| 2017-03-31 | 10630000000.0000 | 95.91 | 179000000.0000 | -116.57 | 273000000.0000 | -138.56 | 196000000.0000 | -135.06 |
| 2017-06-30 | 21132000000.0000 | 75.56 | 662000000.0000 | -311.50 | 855000000.0000 | 985.44 | 579000000.0000 | 5117.11 |
| 2016-12-31 | 31028000000.0000 | 37.90 | -420000000.0000 | -92.99 | 329000000.0000 | -107.56 | 85133700.0000 | -102.58 |
| 2016-09-30 | 20003000000.0000 | 14.44 | -245000000.0000 | -90.17 | 326000000.0000 | -119.95 | 213000000.0000 | -115.86 |
| 2016-06-30 | 12037000000.0000 | 4.66 | -313000000.0000 | -32.98 | 78769900.0000 | -132.82 | 11098100.0000 | -106.77 |
| 2016-03-31 | 5426000000.0000 | -24.23 | -1080000000.0000 | -480.28 | -708000000.0000 | -343.30 | -559000000.0000 | -442.94 |
| 2015-12-31 | 22501000000.0000 | -31.09 | -5994000000.0000 | -432.08 | -4354000000.0000 | -354.92 | -3302000000.0000 | -383.19 |
| 2015-09-30 | 17479000000.0000 | -25.89 | -2493000000.0000 | -322.99 | -1634000000.0000 | -246.15 | -1343000000.0000 | -270.22 |
| 2015-03-31 | 7161000000.0000 | 15.05 | 284000000.0000 | 989.91 | 291000000.0000 | 1484.47 | 163000000.0000 | -1159.99 |
| 2015-06-30 | 11501000000.0000 | -21.61 | -467000000.0000 | -596.20 | -240000000.0000 | -372.07 | -164000000.0000 | -728.86 |
| 2014-12-31 | 32655000000.0000 | -13.54 | 1805000000.0000 | 372.51 | 1708000000.0000 | 304.74 | 1166000000.0000 | 368.27 |
| 2014-09-30 | 23585000000.0000 | -16.61 | 1118000000.0000 | 224.06 | 1118000000.0000 | 290.91 | 789000000.0000 | 353.45 |
| 2014-06-30 | 14672000000.0000 | -23.69 | 94116100.0000 | -64.88 | 88212500.0000 | -64.29 | 26078900.0000 | -76.07 |
| 2014-03-31 | 6224000000.0000 | -30.84 | 26057300.0000 | -77.73 | 18365800.0000 | -84.17 | -15377500.0000 | -116.99 |
| 2013-12-31 | 37770000000.0000 | -5.43 | 382000000.0000 | -16.41 | 422000000.0000 | -18.85 | 249000000.0000 | -37.12 |
| 2013-09-30 | 28282000000.0000 | -4.17 | 345000000.0000 | -11.08 | 286000000.0000 | -12.54 | 174000000.0000 | -38.52 |
| 2013-06-30 | 19228000000.0000 | -3.60 | 268000000.0000 | -27.96 | 247000000.0000 | -21.09 | 109000000.0000 | -59.93 |
| 2012-12-31 | 39938000000.0000 | -6.72 | 457000000.0000 | -32.10 | 520000000.0000 | -19.50 | 396000000.0000 | -20.32 |
| 2013-03-31 | 9000000000.0000 | -1.81 | 117000000.0000 | -53.01 | 116000000.0000 | -42.57 | 90520700.0000 | -54.74 |
| 2012-09-30 | 29512000000.0000 | -10.85 | 388000000.0000 | -55.04 | 327000000.0000 | -61.84 | 283000000.0000 | -55.71 |
| 2012-06-30 | 19946000000.0000 | -12.83 | 372000000.0000 | -32.73 | 313000000.0000 | -43.50 | 272000000.0000 | -36.00 |
| 2012-03-31 | 9166000000.0000 | 12.12 | 249000000.0000 | 83.09 | 202000000.0000 | 48.53 | 200000000.0000 | 98.02 |
| 2011-12-31 | 42815000000.0000 | 6.80 | 673000000.0000 | 76.64 | 646000000.0000 | 76.99 | 497000000.0000 | 65.12 |
| 2011-09-30 | 33103000000.0000 | 12.65 | 863000000.0000 | 21.04 | 857000000.0000 | 22.96 | 639000000.0000 | 26.28 |
| 2011-06-30 | 22883000000.0000 | 21.10 | 553000000.0000 | 5.13 | 554000000.0000 | 8.84 | 425000000.0000 | 13.03 |
| 2010-09-30 | 29386000000.0000 | 18.46 | 713000000.0000 | -244.62 | 697000000.0000 | -261.72 | 506000000.0000 | -253.80 |
| 2010-12-31 | 40090000000.0000 | 17.86 | 381000000.0000 | -117.23 | 365000000.0000 | -116.87 | 301000000.0000 | -118.47 |
| 2011-03-31 | 8175000000.0000 | -9.07 | 136000000.0000 | 86.57 | 136000000.0000 | 87.01 | 101000000.0000 | 97.62 |
| 2010-06-30 | 18896000000.0000 | 9.25 | 526000000.0000 | -153.46 | 509000000.0000 | -151.10 | 376000000.0000 | -150.27 |
| 2010-03-31 | 8990000000.0000 | 5.76 | 72896000.0000 | -164.51 | 72724600.0000 | -164.36 | 51108100.0000 | -145.23 |
| 2009-12-31 | 34016000000.0000 | -22.91 | -2211000000.0000 | -299.73 | -2164000000.0000 | -304.15 | -1630000000.0000 | -277.17 |
| 2009-09-30 | 24807000000.0000 | -21.25 | -493000000.0000 | -128.81 | -431000000.0000 | -125.78 | -329000000.0000 | -126.24 |
| 2009-03-31 | 8500000000.0000 | 9.73 | -113000000.0000 | -116.45 | -113000000.0000 | -116.47 | -113000000.0000 | -121.94 |
| 2009-06-30 | 17296000000.0000 | -12.47 | -984000000.0000 | -163.52 | -996000000.0000 | -166.14 | -748000000.0000 | -167.69 |
| 2008-09-30 | 31499000000.0000 | 75.35 | 1711000000.0000 | 45.87 | 1672000000.0000 | 44.64 | 1254000000.0000 | 20.58 |
| 2008-12-31 | 44124000000.0000 | 64.81 | 1107000000.0000 | -44.32 | 1060000000.0000 | -45.42 | 920000000.0000 | -47.31 |
| 2008-06-30 | 19760000000.0000 | 115.67 | 1549000000.0000 | 200.19 | 1506000000.0000 | 200.00 | 1105000000.0000 | 143.39 |
| 2008-03-31 | 7746000000.0000 | 60.34 | 687000000.0000 | 213.70 | 686000000.0000 | 211.82 | 515000000.0000 | 160.10 |
| 2007-06-30 | 9162000000.0000 | 10.84 | 516000000.0000 | 46.18 | 502000000.0000 | 42.61 | 454000000.0000 | 46.45 |
| 2007-09-30 | 17964000000.0000 | 40.30 | 1173000000.0000 | 110.22 | 1156000000.0000 | 107.54 | 1040000000.0000 | 110.10 |
| 2007-12-31 | 26773000000.0000 | 45.08 | 1988000000.0000 | 166.13 | 1942000000.0000 | 160.32 | 1746000000.0000 | 161.77 |
| 2006-12-31 | 18454000000.0000 | -2.73 | 747000000.0000 | -34.36 | 746000000.0000 | -33.87 | 667000000.0000 | -33.70 |
| 2007-03-31 | 4831000000.0000 | 39.46 | 219000000.0000 | 119.59 | 220000000.0000 | 120.60 | 198000000.0000 | 120.60 |
| 2006-09-30 | 12804000000.0000 | -11.69 | 558000000.0000 | -50.09 | 557000000.0000 | -50.18 | 495000000.0000 | -50.89 |
| 2006-06-30 | 8266000000.0000 | -18.91 | 353000000.0000 | -56.74 | 352000000.0000 | -56.86 | 310000000.0000 | -57.24 |
| 2006-03-31 | 3464000000.0000 | -16.71 | 99731500.0000 | -65.73 | 99726000.0000 | -65.73 | 89753400.0000 | -65.74 |
| 2005-12-31 | 18971000000.0000 | 16.77 | 1138000000.0000 | 16.00 | 1128000000.0000 | 15.57 | 1006000000.0000 | 14.58 |
| 2005-09-30 | 14499000000.0000 | 26.37 | 1118000000.0000 | 49.67 | 1118000000.0000 | 50.67 | 1008000000.0000 | 51.35 |
| 2005-06-30 | 10193000000.0000 | 30.96 | 816000000.0000 | 108.16 | 816000000.0000 | 111.40 | 725000000.0000 | 109.54 |
| 2005-03-31 | 4159000000.0000 | 12.62 | 291000000.0000 | 48.47 | 291000000.0000 | 48.47 | 262000000.0000 | 48.02 |
| 2004-12-31 | 16246000000.0000 | 51.55 | 981000000.0000 | 14.34 | 976000000.0000 | 14.96 | 878000000.0000 | 15.22 |
| 2004-03-31 | 3693000000.0000 | 94.37 | 196000000.0000 | 54.33 | 196000000.0000 | 54.33 | 177000000.0000 | 105.95 |
| 2004-06-30 | 7783000000.0000 | 87.95 | 392000000.0000 | 24.44 | 386000000.0000 | 22.54 | 346000000.0000 | 23.13 |
| 2004-09-30 | 11473000000.0000 | 62.12 | 747000000.0000 | 49.10 | 742000000.0000 | 48.70 | 666000000.0000 | 49.33 |
| 2003-12-31 | 10720000000.0000 | 67.37 | 858000000.0000 | 91.95 | 849000000.0000 | 92.95 | 762000000.0000 | 149.84 |
| 2003-09-30 | 7077000000.0000 | 60.08 | 501000000.0000 | 67.56 | 499000000.0000 | 66.89 | 446000000.0000 | 112.38 |
| 2003-06-30 | 4141000000.0000 | 45.45 | 315000000.0000 | 68.45 | 315000000.0000 | 68.45 | 281000000.0000 | 108.15 |
| 2003-03-31 | 1900000000.0000 | 58.60 | 127000000.0000 | 53.08 | 127000000.0000 | 53.06 | 85942100.0000 | 54.59 |
| 2002-12-31 | 6405000000.0000 | 14.76 | 447000000.0000 | 8.23 | 440000000.0000 | 9.73 | 305000000.0000 | 18.68 |
| 2002-09-30 | 4421000000.0000 | 6.43 | 299000000.0000 | -15.77 | 299000000.0000 | -15.06 | 210000000.0000 | -11.76 |
| 2002-03-31 | 1198000000.0000 | -- | 82962300.0000 | -- | 82975400.0000 | -- | 55593500.0000 | -- |
| 2002-06-30 | 2847000000.0000 | -2.10 | 187000000.0000 | -26.95 | 187000000.0000 | -26.95 | 135000000.0000 | -21.97 |
| 2001-09-30 | 4154000000.0000 | -0.55 | 355000000.0000 | -7.07 | 352000000.0000 | -7.61 | 238000000.0000 | -5.93 |
| 2001-12-31 | 5581000000.0000 | -5.37 | 413000000.0000 | -9.03 | 401000000.0000 | -9.07 | 257000000.0000 | -11.07 |
| 2001-06-30 | 2908000000.0000 | -0.75 | 256000000.0000 | 15.32 | 256000000.0000 | 15.32 | 173000000.0000 | 18.49 |
| 2000-12-31 | 5898000000.0000 | -0.42 | 454000000.0000 | 22.37 | 441000000.0000 | 18.87 | 289000000.0000 | 14.68 |
| 2000-09-30 | 4177000000.0000 | -- | 382000000.0000 | -- | 381000000.0000 | -- | 253000000.0000 | -- |
| 2000-06-30 | 2930000000.0000 | -- | 222000000.0000 | -- | 222000000.0000 | -- | 146000000.0000 | -- |
| 1999-12-31 | 5923000000.0000 | 0.39 | 371000000.0000 | 1.92 | 371000000.0000 | 1.92 | 252000000.0000 | 4.13 |
| 1997-12-31 | 6527000000.0000 | -- | 390000000.0000 | -- | 389000000.0000 | -- | 259000000.0000 | -- |
| 1998-12-31 | 5900000000.0000 | -9.61 | 364000000.0000 | -6.67 | 364000000.0000 | -6.43 | 242000000.0000 | -6.56 |
| 2025-06-30 | 31329000000.0000 | -11.02 | 171000000.0000 | 188.31 | 168000000.0000 | 148.02 | 111000000.0000 | 634.31 |
| 2025-09-30 | 48080000000.0000 | -3.58 | 322000000.0000 | -147.56 | 309000000.0000 | -145.11 | 239000000.0000 | -134.39 |
| 2026-03-31 | 13314000000.0000 | -13.73 | -566000000.0000 | -1995.13 | -556000000.0000 | -2008.29 | -542000000.0000 | -8322.09 |
| 2025-12-31 | 66358000000.0000 | -2.54 | 595000000.0000 | 503.63 | 490000000.0000 | 470.85 | 386000000.0000 | 1760.34 |
| 2026-06-30 | 28034000000.0000 | -10.52 | 245000000.0000 | 43.27 | 171000000.0000 | 1.79 | 14446800.0000 | -86.98 |
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 | -1.00 | 0.19 | 0.02 | 0.0900 | 0.9600 | 15.65 | 0.10 |
| 2024-09 | -1.84 | -1.37 | -0.45 | -1.0000 | 2.7900 | 15.48 | 0.33 |
| 2024-12 | -1.33 | 0.13 | 0.06 | 0.5100 | 4.0100 | 18.26 | 0.44 |
| 2024-03 | -0.45 | 0.27 | 0.03 | 0.1200 | 0.9900 | 17.05 | 0.12 |
| 2024-06 | -0.38 | 0.19 | 0.04 | 0.2100 | 2.0100 | 17.90 | 0.23 |
| 2023-09 | 0.71 | 0.66 | 0.23 | 0.9000 | 2.8100 | 23.00 | 0.35 |
| 2023-12 | 0.43 | 0.60 | 0.28 | 0.9800 | 3.7600 | 21.91 | 0.46 |
| 2023-03 | 1.67 | 1.34 | 0.15 | 0.5500 | 0.8800 | 22.67 | 0.12 |
| 2023-06 | 0.96 | 0.92 | 0.21 | 0.7800 | 1.8900 | 22.36 | 0.23 |
| 2022-09 | -1.86 | -1.91 | -0.75 | -1.3600 | 3.0100 | 28.39 | 0.39 |
| 2022-12 | -1.49 | -1.69 | -0.83 | -1.3400 | 3.6100 | 27.71 | 0.49 |
| 2022-06 | 1.19 | 0.93 | 0.25 | 0.7500 | 1.9300 | 30.13 | 0.27 |
| 2021-12 | 4.26 | 4.28 | 2.49 | 5.2900 | 4.0300 | 30.77 | 0.58 |
| 2022-03 | 1.75 | 1.43 | 0.19 | 0.3700 | 0.9600 | 31.72 | 0.13 |
| 2021-09 | 7.62 | 7.85 | 3.30 | 6.7000 | 2.7900 | 28.80 | 0.42 |
| 2021-06 | 9.16 | 9.40 | 2.42 | 5.1000 | 1.6800 | 20.22 | 0.26 |
| 2021-03 | 5.43 | 5.82 | 0.68 | 1.3800 | 0.8000 | 20.33 | 0.12 |
| 2020-12 | 1.04 | 1.15 | 0.47 | 0.6600 | 2.7900 | 18.64 | 0.41 |
| 2020-06 | 1.25 | 1.13 | 0.22 | 0.1600 | 1.3100 | 17.68 | 0.20 |
| 2020-09 | 1.27 | 1.30 | 0.39 | 0.3200 | 1.9700 | 16.96 | 0.30 |
| 2019-12 | 1.94 | 2.19 | 0.95 | 1.0400 | 2.7200 | 20.44 | 0.43 |
| 2020-03 | -1.24 | -1.46 | -0.14 | -0.4400 | 0.5900 | 18.05 | 0.09 |
| 2019-09 | 3.31 | 3.64 | 1.15 | 2.2400 | 1.8400 | 19.21 | 0.32 |
| 2019-06 | 4.37 | 4.75 | 0.99 | 1.9600 | 1.2000 | 17.82 | 0.21 |
| 2019-03 | 4.43 | 4.78 | 0.45 | 0.9200 | 0.5400 | 16.63 | 0.09 |
| 2018-12 | 5.66 | 6.31 | 2.85 | 6.5000 | 2.8200 | 21.79 | 0.45 |
| 2018-06 | 5.49 | 5.82 | 1.26 | 2.8200 | 1.3800 | 19.87 | 0.22 |
| 2018-03 | 6.14 | 6.46 | 0.57 | 1.2700 | 0.5200 | 16.19 | 0.09 |
| 2018-09 | 5.84 | 6.26 | 2.04 | 4.4400 | 2.0400 | 17.44 | 0.33 |
| 2017-09 | 4.81 | 5.52 | 1.33 | 2.8900 | 1.8300 | 20.71 | 0.24 |
| 2017-12 | 5.59 | 5.26 | 1.93 | 4.2700 | 2.6500 | 23.14 | 0.37 |
| 2017-03 | 1.55 | 2.57 | 0.19 | 0.4200 | 0.6100 | 25.57 | 0.07 |
| 2017-06 | 2.98 | 4.05 | 0.60 | 1.2400 | 1.1800 | 25.44 | 0.15 |
| 2016-12 | -1.44 | 1.06 | 0.23 | 0.1800 | 1.9400 | 21.13 | 0.22 |
| 2016-09 | -1.34 | 1.63 | 0.23 | 0.5000 | 1.3000 | 16.11 | 0.14 |
| 2016-06 | -2.77 | 0.65 | 0.06 | 0.0600 | 0.7900 | 15.94 | 0.09 |
| 2016-03 | -20.01 | -13.05 | -0.50 | -1.1800 | 0.4200 | 16.11 | 0.04 |
| 2015-12 | -26.83 | -19.35 | -3.00 | -9.5100 | 1.7300 | 14.48 | 0.16 |
| 2015-09 | -14.45 | -9.35 | -1.10 | -4.0200 | 1.0900 | 13.23 | 0.12 |
| 2015-03 | 3.81 | 4.06 | 0.28 | 0.0500 | 0.3800 | 17.55 | 0.07 |
| 2015-06 | -4.28 | -2.09 | -0.17 | -1.9200 | 0.6800 | 13.43 | 0.08 |
| 2014-12 | 5.33 | 5.23 | 1.63 | 1.0600 | 1.6700 | 20.03 | 0.31 |
| 2014-09 | 4.56 | 4.74 | 1.14 | 0.3000 | 1.1700 | 22.58 | 0.24 |
| 2014-06 | 0.45 | 0.60 | 0.10 | 0.1900 | 0.8100 | 21.79 | 0.16 |
| 2014-03 | 0.24 | 0.30 | 0.02 | -0.0500 | 0.3400 | 21.49 | 0.07 |
| 2013-12 | 0.89 | 1.12 | 0.47 | 1.2300 | 2.2000 | 32.61 | 0.42 |
| 2013-09 | 1.12 | 1.01 | 0.35 | 0.9400 | 1.7600 | 31.47 | 0.34 |
| 2013-06 | 1.32 | 1.28 | 0.30 | 0.5800 | 1.0800 | 33.24 | 0.24 |
| 2012-12 | 1.12 | 1.30 | 0.72 | 1.9800 | 2.3600 | 35.64 | 0.55 |
| 2013-03 | 1.22 | 1.29 | 0.16 | 0.5100 | 0.5300 | 29.63 | 0.12 |
| 2012-09 | 1.38 | 1.11 | 0.55 | 0.6300 | 1.7700 | 37.04 | 0.50 |
| 2012-06 | 1.94 | 1.57 | 0.56 | 0.5400 | 1.1900 | 36.47 | 0.36 |
| 2012-03 | 2.69 | 2.20 | 0.37 | 0.0800 | 0.5200 | 39.78 | 0.17 |
| 2011-12 | 1.53 | 1.51 | 1.30 | 3.9100 | 3.2200 | 45.40 | 0.86 |
| 2011-09 | 2.56 | 2.59 | 1.83 | 4.9200 | 2.6700 | 66.79 | 0.71 |
| 2011-06 | 2.37 | 2.42 | 1.14 | 2.8600 | 1.7500 | 36.73 | 0.47 |
| 2010-09 | 2.43 | 2.37 | 1.68 | 3.9600 | 2.6100 | 95.49 | 0.71 |
| 2010-12 | 0.93 | 0.91 | 0.86 | 1.5500 | 3.7000 | 69.77 | 0.95 |
| 2011-03 | 1.63 | 1.66 | 0.30 | 0.7900 | 0.6500 | 51.80 | 0.18 |
| 2010-06 | 2.80 | 2.69 | 1.14 | 2.9900 | 1.7100 | 70.31 | 0.42 |
| 2010-03 | 0.83 | 0.81 | 0.17 | 0.4000 | 0.8800 | 55.81 | 0.21 |
| 2009-12 | -6.57 | -6.36 | -5.04 | -12.1700 | 3.2400 | 99.17 | 0.79 |
| 2009-09 | -2.05 | -1.74 | -1.05 | 0.0000 | 2.1600 | 70.18 | 0.61 |
| 2009-03 | -1.39 | -1.33 | -0.28 | 0.0000 | 0.7700 | 83.14 | 0.21 |
| 2009-06 | -5.77 | -5.76 | -2.41 | -5.4700 | 1.6200 | 73.92 | 0.42 |
| 2008-09 | 5.54 | 5.31 | 4.14 | 0.0000 | 2.8200 | 128.11 | 0.78 |
| 2008-12 | 2.61 | 2.40 | 2.41 | 6.4800 | 4.0700 | 112.15 | 1.01 |
| 2008-06 | 8.00 | 7.62 | 3.86 | 7.5600 | 1.6500 | 140.08 | 0.51 |
| 2008-03 | 9.23 | 8.86 | 2.00 | -- | 0.7900 | 124.14 | 0.23 |
| 2007-06 | 5.50 | 5.48 | 3.14 | 5.7600 | 2.7800 | 44.89 | 0.57 |
| 2007-09 | 6.38 | 6.44 | 3.67 | -- | 3.6600 | 58.06 | 0.57 |
| 2007-12 | 7.29 | 7.25 | 5.78 | 15.9400 | 4.1400 | 70.73 | 0.80 |
| 2006-12 | 3.97 | 4.04 | 5.42 | 8.8100 | 6.5500 | 70.87 | 1.34 |
| 2007-03 | 4.49 | 4.55 | 1.45 | -- | 1.6100 | 48.91 | 0.32 |
| 2006-09 | 4.24 | 4.35 | 4.16 | -- | 5.0800 | 125.44 | 0.96 |
| 2006-06 | 4.23 | 4.26 | 2.47 | 4.2900 | 2.8200 | 67.80 | 0.58 |
| 2006-03 | 2.80 | 2.88 | 0.83 | -- | 1.4300 | 167.44 | 0.29 |
| 2005-12 | 6.12 | 5.95 | 9.24 | 17.8800 | 9.7800 | 148.15 | 1.55 |
| 2005-09 | 7.83 | 7.71 | 8.38 | -- | 9.3100 | 88.45 | 1.09 |
| 2005-06 | 8.11 | 8.01 | 5.81 | 13.7300 | 6.1900 | 83.53 | 0.73 |
| 2005-03 | 6.73 | 7.00 | 2.29 | -- | 3.2100 | 168.22 | 0.33 |
| 2004-12 | 6.02 | 6.01 | 7.60 | 19.2600 | 12.3900 | 158.59 | 1.26 |
| 2004-03 | 5.31 | 5.31 | 1.91 | -- | 2.9600 | 96.00 | 0.36 |
| 2004-06 | 4.99 | 4.96 | 4.18 | 9.7800 | 5.8000 | 123.29 | 0.84 |
| 2004-09 | 6.47 | 6.47 | 7.53 | -- | 8.9300 | 107.14 | 1.16 |
| 2003-12 | 7.91 | 7.92 | 8.72 | 14.4200 | 9.8200 | 106.19 | 1.10 |
| 2003-09 | 6.98 | 7.05 | 5.32 | -- | 6.5300 | 47.37 | 0.75 |
| 2003-06 | 7.44 | 7.61 | 3.43 | 5.5200 | 3.9500 | 68.57 | 0.45 |
| 2003-03 | 6.53 | 6.68 | 1.47 | -- | 2.2500 | 54.30 | 0.22 |
| 2002-12 | 6.79 | 6.87 | 5.32 | 8.4200 | 7.9000 | 44.50 | 0.77 |
| 2002-09 | 6.49 | 6.76 | 3.78 | -- | 5.6100 | 36.55 | 0.56 |
| 2002-03 | 7.01 | 6.93 | 1.10 | -- | 1.5700 | 16.27 | 0.16 |
| 2002-06 | 6.15 | 6.57 | 2.51 | 3.8200 | 3.7800 | 35.33 | 0.38 |
| 2001-09 | 8.55 | 8.47 | 4.80 | -- | 6.1400 | 21.06 | 0.57 |
| 2001-12 | 7.27 | 7.19 | 5.52 | 8.0900 | 8.0400 | 31.69 | 0.77 |
| 2001-06 | 8.80 | 8.80 | 3.67 | 6.1100 | 4.6000 | 54.63 | 0.42 |
| 2000-12 | 7.66 | 7.48 | 16.59 | 18.7000 | 9.2200 | -- | 2.22 |
| 2000-09 | 9.12 | 9.12 | -- | -- | -- | -- | -- |
| 2000-06 | 7.58 | 7.58 | -- | -- | -- | -- | -- |
| 1999-12 | 6.31 | 6.26 | 14.98 | -- | 9.7700 | -- | 2.39 |
| 1997-12 | 5.84 | 5.96 | 22.42 | -- | 11.7500 | -- | 3.76 |
| 1998-12 | 6.17 | 6.17 | 20.56 | -- | 10.4600 | -- | 3.33 |
| 2025-06 | -0.27 | 0.54 | 0.11 | 0.2900 | 1.9600 | 16.33 | 0.20 |
| 2025-09 | -0.05 | 0.64 | 0.20 | 0.4500 | 2.9800 | 15.80 | 0.31 |
| 2026-03 | -4.59 | -4.18 | -0.37 | -0.8900 | 0.8900 | 12.95 | 0.09 |
| 2025-12 | 0.20 | 0.74 | 0.32 | 0.7200 | 4.1500 | 16.61 | 0.44 |
| 2026-06 | 1.04 | 0.61 | 0.12 | 0.5400 | 1.7700 | 14.12 | 0.19 |
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 | 59.72 | 40.28 | 0.5600 | 0.3100 |
| 2024-09 | 60.30 | 39.70 | 0.5800 | 0.3100 |
| 2024-12 | 60.48 | 39.52 | 0.5800 | 0.3400 |
| 2024-03 | 59.72 | 40.28 | 0.6000 | 0.3300 |
| 2024-06 | 60.23 | 39.77 | 0.5800 | 0.3400 |
| 2023-09 | 59.92 | 40.08 | 0.6200 | 0.3600 |
| 2023-12 | 59.50 | 40.50 | 0.5600 | 0.3100 |
| 2023-03 | 58.59 | 41.41 | 0.5600 | 0.3000 |
| 2023-06 | 60.17 | 39.83 | 0.6300 | 0.3900 |
| 2022-09 | 58.09 | 41.91 | 0.6200 | 0.3400 |
| 2022-12 | 58.15 | 41.85 | 0.5600 | 0.2900 |
| 2022-06 | 58.44 | 41.56 | 0.6700 | 0.3600 |
| 2021-12 | 56.61 | 43.39 | 0.6300 | 0.3100 |
| 2022-03 | 56.94 | 43.06 | 0.6500 | 0.3400 |
| 2021-09 | 56.94 | 43.06 | 0.6700 | 0.3600 |
| 2021-06 | 57.94 | 42.06 | 0.7400 | 0.4000 |
| 2021-03 | 58.13 | 41.87 | 0.7400 | 0.4000 |
| 2020-12 | 57.28 | 42.72 | 0.6800 | 0.3400 |
| 2020-06 | 56.47 | 43.53 | 0.5900 | 0.2800 |
| 2020-09 | 57.18 | 42.82 | 0.6400 | 0.3100 |
| 2019-12 | 58.54 | 41.46 | 0.6100 | 0.2800 |
| 2020-03 | 57.40 | 42.60 | 0.6000 | 0.2500 |
| 2019-09 | 63.70 | 36.30 | 0.6300 | 0.2800 |
| 2019-06 | 62.87 | 37.13 | 0.5500 | 0.2400 |
| 2019-03 | 63.04 | 36.96 | 0.5300 | 0.2400 |
| 2018-12 | 64.60 | 35.40 | 0.5600 | 0.2800 |
| 2018-06 | 65.41 | 34.59 | 0.5100 | 0.2600 |
| 2018-03 | 65.76 | 34.24 | 0.4800 | 0.2000 |
| 2018-09 | 64.81 | 35.18 | 0.5400 | 0.2800 |
| 2017-09 | 66.15 | 33.85 | 0.4300 | 0.1800 |
| 2017-12 | 66.22 | 33.78 | 0.4700 | 0.2200 |
| 2017-03 | 66.54 | 33.46 | 0.4100 | 0.1500 |
| 2017-06 | 66.23 | 33.77 | 0.4000 | 0.1500 |
| 2016-12 | 66.46 | 33.54 | 0.4000 | 0.1500 |
| 2016-09 | 66.29 | 33.71 | 0.4000 | 0.1600 |
| 2016-06 | 66.20 | 33.80 | 0.4000 | 0.1500 |
| 2016-03 | 66.87 | 33.13 | 0.4000 | 0.1500 |
| 2015-12 | 67.36 | 32.64 | 0.4300 | 0.2000 |
| 2015-09 | 66.47 | 33.53 | 0.5200 | 0.2600 |
| 2015-03 | 81.64 | 18.36 | 0.5200 | 0.2400 |
| 2015-06 | 65.26 | 34.74 | 0.8900 | 0.4200 |
| 2014-12 | 80.51 | 19.50 | 0.5300 | 0.2400 |
| 2014-09 | 80.72 | 19.28 | 0.6200 | 0.3000 |
| 2014-06 | 79.23 | 20.77 | 0.5600 | 0.2100 |
| 2014-03 | 78.78 | 21.22 | 0.5700 | 0.2200 |
| 2013-12 | 78.82 | 21.18 | 0.5300 | 0.2100 |
| 2013-09 | 76.63 | 23.37 | 0.5900 | 0.2600 |
| 2013-06 | 76.45 | 23.55 | 0.7200 | 0.3100 |
| 2012-12 | 76.37 | 23.63 | 0.7700 | 0.3400 |
| 2013-03 | 73.62 | 26.38 | 0.8000 | 0.3500 |
| 2012-09 | 78.23 | 21.77 | 0.8700 | 0.3800 |
| 2012-06 | 76.97 | 23.03 | 0.9500 | 0.4200 |
| 2012-03 | 76.11 | 23.89 | 0.9400 | 0.3800 |
| 2011-12 | 73.82 | 26.18 | 0.9700 | 0.4400 |
| 2011-09 | 72.16 | 27.84 | 1.0200 | 0.4500 |
| 2011-06 | 73.28 | 26.72 | 1.1500 | 0.5500 |
| 2010-09 | 68.80 | 31.20 | 1.1700 | 0.4600 |
| 2010-12 | 69.78 | 30.22 | 1.0400 | 0.4200 |
| 2011-03 | 71.45 | 28.55 | 1.2300 | 0.4500 |
| 2010-06 | 71.26 | 28.74 | 1.1100 | 0.5400 |
| 2010-03 | 71.12 | 28.88 | 1.1500 | 0.5600 |
| 2009-12 | 71.01 | 28.99 | 1.1300 | 0.5100 |
| 2009-09 | 66.51 | 33.49 | 1.1400 | 0.4200 |
| 2009-03 | 64.38 | 35.62 | 0.9400 | 0.3100 |
| 2009-06 | 67.84 | 32.16 | 0.9200 | 0.3800 |
| 2008-09 | 63.64 | 36.36 | 0.9800 | 0.3700 |
| 2008-12 | 67.31 | 32.70 | 0.9100 | 0.4000 |
| 2008-06 | 62.70 | 37.30 | 0.9000 | 0.2200 |
| 2008-03 | 57.43 | 42.57 | 0.8600 | 0.2600 |
| 2007-06 | 49.29 | 50.71 | 1.1200 | 0.6000 |
| 2007-09 | 57.69 | 42.31 | 0.7300 | 0.3300 |
| 2007-12 | 58.14 | 41.87 | 0.7500 | 0.1900 |
| 2006-12 | 42.99 | 57.01 | 1.2100 | 0.6300 |
| 2007-03 | 48.32 | 51.68 | 1.1500 | 0.7100 |
| 2006-09 | 42.95 | 57.05 | 1.2900 | 0.7400 |
| 2006-06 | 47.53 | 52.47 | 1.1700 | 0.6200 |
| 2006-03 | 37.31 | 62.68 | 1.3500 | 0.6700 |
| 2005-12 | 47.69 | 52.31 | 1.2700 | 0.6000 |
| 2005-09 | 50.36 | 49.63 | 1.2400 | 0.8900 |
| 2005-06 | 59.81 | 40.19 | 1.1700 | 0.8500 |
| 2005-03 | 59.28 | 40.72 | 1.1900 | 0.9400 |
| 2004-12 | 61.70 | 38.30 | 1.2000 | 0.9500 |
| 2004-03 | 61.18 | 38.81 | 0.7200 | 0.5000 |
| 2004-06 | 51.58 | 48.42 | 0.7600 | 0.4000 |
| 2004-09 | 52.22 | 47.77 | 0.8300 | 0.5400 |
| 2003-12 | 55.30 | 44.71 | 0.7300 | 0.4700 |
| 2003-09 | 58.31 | 41.69 | 0.8000 | 0.4800 |
| 2003-06 | 58.64 | 41.37 | 1.1500 | 0.8600 |
| 2003-03 | 57.29 | 42.71 | 1.0600 | 0.8300 |
| 2002-12 | 54.29 | 45.71 | 1.0700 | 0.8000 |
| 2002-09 | 53.45 | 46.56 | 1.0900 | 0.7900 |
| 2002-03 | 53.05 | 46.95 | 1.1600 | 0.8500 |
| 2002-06 | 51.60 | 48.40 | 1.0600 | 0.7200 |
| 2001-09 | 51.17 | 48.84 | 1.4700 | 1.1100 |
| 2001-12 | 52.23 | 47.78 | 1.2900 | 0.9400 |
| 2001-06 | 49.58 | 50.40 | 1.4900 | 1.2100 |
| 2000-12 | 41.16 | 58.84 | 0.8900 | 0.3200 |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 43.48 | 56.52 | 1.0200 | 0.2000 |
| 1997-12 | 47.38 | 52.62 | 1.3000 | 0.1700 |
| 1998-12 | 48.42 | 51.58 | 1.4000 | 0.3100 |
| 2025-06 | 60.06 | 39.94 | 0.5600 | 0.3200 |
| 2025-09 | 60.46 | 39.54 | 0.5900 | 0.3400 |
| 2026-03 | 59.83 | 40.17 | 0.6600 | 0.3600 |
| 2025-12 | 59.48 | 40.52 | 0.5800 | 0.3100 |
| 2026-06 | 58.48 | 41.52 | 0.6500 | 0.3600 |
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 | 15588000000.0000 | 54669800.0000 | 314000000.0000 | 493000000.0000 |
| 2024-09 | 50783000000.0000 | 170000000.0000 | 1079000000.0000 | 1571000000.0000 |
| 2024-12 | 68995000000.0000 | 236000000.0000 | 1391000000.0000 | 2143000000.0000 |
| 2024-03 | 17828000000.0000 | 49546000.0000 | 334000000.0000 | 534000000.0000 |
| 2024-06 | 35344000000.0000 | 105000000.0000 | 697000000.0000 | 1065000000.0000 |
| 2023-09 | 53204000000.0000 | 181000000.0000 | 1385000000.0000 | 1535000000.0000 |
| 2023-12 | 70260000000.0000 | 258000000.0000 | 1699000000.0000 | 1996000000.0000 |
| 2023-03 | 16864000000.0000 | 51066600.0000 | 463000000.0000 | 516000000.0000 |
| 2023-06 | 35241000000.0000 | 118000000.0000 | 908000000.0000 | 1036000000.0000 |
| 2022-09 | 59285000000.0000 | 161000000.0000 | 1421000000.0000 | 1487000000.0000 |
| 2022-12 | 73246000000.0000 | 222000000.0000 | 1963000000.0000 | 1936000000.0000 |
| 2022-06 | 40579000000.0000 | 109000000.0000 | 830000000.0000 | 953000000.0000 |
| 2021-12 | 82513000000.0000 | 275000000.0000 | 1794000000.0000 | 2131000000.0000 |
| 2022-03 | 19823000000.0000 | 53420800.0000 | 250000000.0000 | 510000000.0000 |
| 2021-09 | 59117000000.0000 | 219000000.0000 | 1394000000.0000 | 1761000000.0000 |
| 2021-06 | 35825000000.0000 | 119000000.0000 | 885000000.0000 | 1185000000.0000 |
| 2021-03 | 16553000000.0000 | 62689200.0000 | 562000000.0000 | 610000000.0000 |
| 2020-12 | 58649000000.0000 | 245000000.0000 | 1565000000.0000 | 2500000000.0000 |
| 2020-06 | 27604000000.0000 | 1147000000.0000 | 637000000.0000 | 1175000000.0000 |
| 2020-09 | 42836000000.0000 | 1687000000.0000 | 1077000000.0000 | 1824000000.0000 |
| 2019-12 | 62168000000.0000 | 2424000000.0000 | 1358000000.0000 | 2382000000.0000 |
| 2020-03 | 13376000000.0000 | 590000000.0000 | 385000000.0000 | 585000000.0000 |
| 2019-09 | 45329000000.0000 | 1672000000.0000 | 1001000000.0000 | 1897000000.0000 |
| 2019-06 | 28983000000.0000 | 1092000000.0000 | 663000000.0000 | 1323000000.0000 |
| 2019-03 | 12846000000.0000 | 514000000.0000 | 288000000.0000 | 672000000.0000 |
| 2018-12 | 63382000000.0000 | 2306000000.0000 | 1397000000.0000 | 2526000000.0000 |
| 2018-06 | 29942000000.0000 | 1076000000.0000 | 552000000.0000 | 1356000000.0000 |
| 2018-03 | 12190000000.0000 | 461000000.0000 | 365000000.0000 | 690000000.0000 |
| 2018-09 | 45450000000.0000 | 1768000000.0000 | 815000000.0000 | 1854000000.0000 |
| 2017-09 | 33204000000.0000 | 1581000000.0000 | 669000000.0000 | 1147000000.0000 |
| 2017-12 | 50685000000.0000 | 2181000000.0000 | 1022000000.0000 | 1878000000.0000 |
| 2017-03 | 10465000000.0000 | 485000000.0000 | 126000000.0000 | 218000000.0000 |
| 2017-06 | 20503000000.0000 | 1015000000.0000 | 280000000.0000 | 441000000.0000 |
| 2016-12 | 31475000000.0000 | 1425000000.0000 | 646000000.0000 | 1185000000.0000 |
| 2016-09 | 20272000000.0000 | 616000000.0000 | 642000000.0000 | 607000000.0000 |
| 2016-06 | 12371000000.0000 | 331000000.0000 | 406000000.0000 | 426000000.0000 |
| 2016-03 | 6512000000.0000 | 169000000.0000 | 217000000.0000 | 270000000.0000 |
| 2015-12 | 28537000000.0000 | 669000000.0000 | 636000000.0000 | 915000000.0000 |
| 2015-09 | 20004000000.0000 | 505000000.0000 | 463000000.0000 | 654000000.0000 |
| 2015-03 | 6888000000.0000 | 148000000.0000 | 136000000.0000 | 289000000.0000 |
| 2015-06 | 11993000000.0000 | 299000000.0000 | 291000000.0000 | 469000000.0000 |
| 2014-12 | 30913000000.0000 | 627000000.0000 | 601000000.0000 | 1119000000.0000 |
| 2014-09 | 22510000000.0000 | 353000000.0000 | 467000000.0000 | 753000000.0000 |
| 2014-06 | 14606000000.0000 | 227000000.0000 | 305000000.0000 | 499000000.0000 |
| 2014-03 | 6209000000.0000 | 156000000.0000 | 116000000.0000 | 219000000.0000 |
| 2013-12 | 37433000000.0000 | 835000000.0000 | 701000000.0000 | 821000000.0000 |
| 2013-09 | 27965000000.0000 | 712000000.0000 | 477000000.0000 | 484000000.0000 |
| 2013-06 | 18974000000.0000 | 434000000.0000 | 285000000.0000 | 376000000.0000 |
| 2012-12 | 39492000000.0000 | 771000000.0000 | 671000000.0000 | 1038000000.0000 |
| 2013-03 | 8890000000.0000 | 171000000.0000 | 152000000.0000 | 222000000.0000 |
| 2012-09 | 29104000000.0000 | 452000000.0000 | 422000000.0000 | 746000000.0000 |
| 2012-06 | 19559000000.0000 | 294000000.0000 | 268000000.0000 | 531000000.0000 |
| 2012-03 | 8919000000.0000 | 128000000.0000 | 155000000.0000 | 200000000.0000 |
| 2011-12 | 42158000000.0000 | 470000000.0000 | 635000000.0000 | 933000000.0000 |
| 2011-09 | 32255000000.0000 | 362000000.0000 | 450000000.0000 | 666000000.0000 |
| 2011-06 | 22341000000.0000 | 233000000.0000 | 250000000.0000 | 446000000.0000 |
| 2010-09 | 28672000000.0000 | 340000000.0000 | 380000000.0000 | 532000000.0000 |
| 2010-12 | 39719000000.0000 | 441000000.0000 | 507000000.0000 | 747000000.0000 |
| 2011-03 | 8042000000.0000 | 95982100.0000 | 130000000.0000 | 196000000.0000 |
| 2010-06 | 18367000000.0000 | 250000000.0000 | 252000000.0000 | 382000000.0000 |
| 2010-03 | 8915000000.0000 | 116000000.0000 | 128000000.0000 | 161000000.0000 |
| 2009-12 | 36252000000.0000 | 400000000.0000 | 477000000.0000 | 761000000.0000 |
| 2009-09 | 25316000000.0000 | 277000000.0000 | 329000000.0000 | 523000000.0000 |
| 2009-03 | 8618000000.0000 | 94742600.0000 | 93369900.0000 | 158000000.0000 |
| 2009-06 | 18294000000.0000 | 167000000.0000 | 222000000.0000 | 364000000.0000 |
| 2008-09 | 29755000000.0000 | 422000000.0000 | 409000000.0000 | 374000000.0000 |
| 2008-12 | 42973000000.0000 | 689000000.0000 | 493000000.0000 | 606000000.0000 |
| 2008-06 | 18179000000.0000 | 308000000.0000 | 281000000.0000 | 296000000.0000 |
| 2008-03 | 7031000000.0000 | 116000000.0000 | 50507500.0000 | 109000000.0000 |
| 2007-06 | 8658000000.0000 | 194000000.0000 | 57719800.0000 | 88330900.0000 |
| 2007-09 | 16818000000.0000 | 310000000.0000 | 115000000.0000 | 215000000.0000 |
| 2007-12 | 24822000000.0000 | 602000000.0000 | 249000000.0000 | 342000000.0000 |
| 2006-12 | 17722000000.0000 | 302000000.0000 | 157000000.0000 | 122000000.0000 |
| 2007-03 | 4614000000.0000 | 95845700.0000 | 29564600.0000 | 39114200.0000 |
| 2006-09 | 12261000000.0000 | 254000000.0000 | 139000000.0000 | 82060500.0000 |
| 2006-06 | 7916000000.0000 | 173000000.0000 | 72283600.0000 | 82799500.0000 |
| 2006-03 | 3367000000.0000 | 42347200.0000 | 39097100.0000 | 17254700.0000 |
| 2005-12 | 17810000000.0000 | 139000000.0000 | 126000000.0000 | -28417300.0000 |
| 2005-09 | 13364000000.0000 | 87732700.0000 | 128000000.0000 | -48797300.0000 |
| 2005-06 | 9366000000.0000 | 64760300.0000 | 96984700.0000 | -37781200.0000 |
| 2005-03 | 3879000000.0000 | 12443900.0000 | 26770000.0000 | 8111300.0000 |
| 2004-12 | 15268000000.0000 | 59473700.0000 | 114000000.0000 | 176000000.0000 |
| 2004-03 | 3497000000.0000 | 9594300.0000 | 25626000.0000 | 48071500.0000 |
| 2004-06 | 7395000000.0000 | 16199800.0000 | 59696200.0000 | 37220700.0000 |
| 2004-09 | 10731000000.0000 | 25298700.0000 | 90154600.0000 | 79637400.0000 |
| 2003-12 | 9872000000.0000 | 42377900.0000 | 106000000.0000 | 295000000.0000 |
| 2003-09 | 6583000000.0000 | 39885100.0000 | 96684500.0000 | 190000000.0000 |
| 2003-06 | 3833000000.0000 | 26434000.0000 | 57697300.0000 | 154000000.0000 |
| 2003-03 | 1776000000.0000 | 702200.0000 | 18809600.0000 | 59255200.0000 |
| 2002-12 | 5970000000.0000 | 28684300.0000 | 84003000.0000 | 228000000.0000 |
| 2002-09 | 4134000000.0000 | 19192500.0000 | 50584200.0000 | 138000000.0000 |
| 2002-03 | 1114000000.0000 | 5402900.0000 | 16819400.0000 | 21488700.0000 |
| 2002-06 | 2672000000.0000 | 9765400.0000 | 35617100.0000 | 92884800.0000 |
| 2001-09 | 3799000000.0000 | 20037500.0000 | 62913300.0000 | 32862900.0000 |
| 2001-12 | 5175000000.0000 | 33023200.0000 | 117000000.0000 | 61143200.0000 |
| 2001-06 | 2652000000.0000 | 9731100.0000 | 49558500.0000 | 15811700.0000 |
| 2000-12 | 5446000000.0000 | 56669200.0000 | 81513600.0000 | 36169300.0000 |
| 2000-09 | 3796000000.0000 | 45338600.0000 | 47203300.0000 | 24361400.0000 |
| 2000-06 | 2708000000.0000 | 33695100.0000 | 35751600.0000 | 17559500.0000 |
| 1999-12 | 5549000000.0000 | 83871400.0000 | 55097500.0000 | 39682700.0000 |
| 1997-12 | 6146000000.0000 | 99069900.0000 | 68429700.0000 | 66038700.0000 |
| 1998-12 | 5536000000.0000 | 69935800.0000 | 54458700.0000 | 51070500.0000 |
| 2025-06 | 31415000000.0000 | 106000000.0000 | 675000000.0000 | 998000000.0000 |
| 2025-09 | 48104000000.0000 | 155000000.0000 | 1096000000.0000 | 1443000000.0000 |
| 2026-03 | 13925000000.0000 | 48136300.0000 | 299000000.0000 | 392000000.0000 |
| 2025-12 | 66223000000.0000 | 222000000.0000 | 1367000000.0000 | 1848000000.0000 |
| 2026-06 | 27743000000.0000 | 95736900.0000 | 588000000.0000 | 802000000.0000 |