中商官网
研究报告
宝钢股份（600019）
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 | 72880000000.0000 | -9.82 | 3475000000.0000 | 22.23 | 3292000000.0000 | 18.08 | 2766000000.0000 | 20.94 |
| 2024-09-30 | 242856000000.0000 | -4.91 | 8732000000.0000 | -29.81 | 8225000000.0000 | -30.91 | 6888000000.0000 | -28.76 |
| 2024-12-31 | 322116000000.0000 | -6.60 | 10008000000.0000 | -37.39 | 9339000000.0000 | -38.09 | 8568000000.0000 | -37.65 |
| 2024-03-31 | 80814000000.0000 | 2.44 | 2843000000.0000 | -3.99 | 2788000000.0000 | -0.92 | 2287000000.0000 | 4.86 |
| 2024-06-30 | 163251000000.0000 | -4.10 | 6589000000.0000 | -4.56 | 6231000000.0000 | -4.37 | 5242000000.0000 | 0.23 |
| 2023-06-30 | 170222000000.0000 | -7.62 | 6904000000.0000 | -38.29 | 6516000000.0000 | -39.99 | 5230000000.0000 | -42.09 |
| 2023-12-31 | 344868000000.0000 | -6.55 | 15984000000.0000 | 2.44 | 15086000000.0000 | 0.28 | 13741000000.0000 | -2.05 |
| 2023-09-30 | 255384000000.0000 | -8.53 | 12441000000.0000 | -8.21 | 11905000000.0000 | -9.45 | 9669000000.0000 | -12.00 |
| 2023-03-31 | 78886000000.0000 | -8.55 | 2961000000.0000 | -44.18 | 2814000000.0000 | -45.31 | 2181000000.0000 | -50.00 |
| 2022-12-31 | 369058000000.0000 | 1.02 | 15604000000.0000 | -52.08 | 15044000000.0000 | -51.01 | 14029000000.0000 | -46.97 |
| 2022-06-30 | 184258000000.0000 | 0.25 | 11187000000.0000 | -48.15 | 10858000000.0000 | -47.12 | 9031000000.0000 | -46.22 |
| 2022-09-30 | 279199000000.0000 | 1.63 | 13554000000.0000 | -55.77 | 13148000000.0000 | -54.87 | 10987000000.0000 | -54.41 |
| 2022-03-31 | 86261000000.0000 | 3.85 | 5305000000.0000 | -33.10 | 5145000000.0000 | -31.56 | 4362000000.0000 | -28.01 |
| 2021-12-31 | 365342000000.0000 | 29.42 | 32563000000.0000 | 91.16 | 30708000000.0000 | 90.73 | 26455000000.0000 | 88.25 |
| 2021-09-30 | 274723000000.0000 | 36.76 | 30641000000.0000 | 161.53 | 29131000000.0000 | 161.57 | 24097000000.0000 | 175.46 |
| 2021-06-30 | 183790000000.0000 | 41.20 | 21575000000.0000 | 249.79 | 20535000000.0000 | 253.14 | 16792000000.0000 | 273.74 |
| 2021-03-31 | 83060000000.0000 | 38.07 | 7930000000.0000 | 204.65 | 7518000000.0000 | 223.35 | 6059000000.0000 | 240.78 |
| 2020-12-31 | 282281000000.0000 | -3.47 | 17034000000.0000 | 5.66 | 16100000000.0000 | 3.21 | 14053000000.0000 | 1.30 |
| 2020-06-30 | 130165000000.0000 | -7.89 | 6168000000.0000 | -34.05 | 5815000000.0000 | -35.02 | 4493000000.0000 | -36.91 |
| 2020-09-30 | 200875000000.0000 | -7.65 | 11716000000.0000 | -10.58 | 11137000000.0000 | -11.65 | 8748000000.0000 | -12.87 |
| 2020-03-31 | 60160000000.0000 | -8.12 | 2603000000.0000 | -31.61 | 2325000000.0000 | -35.58 | 1778000000.0000 | -39.67 |
| 2019-12-31 | 292434000000.0000 | -4.28 | 16121000000.0000 | -42.32 | 15600000000.0000 | -43.45 | 13872000000.0000 | -39.80 |
| 2019-09-30 | 217513000000.0000 | -3.59 | 13102000000.0000 | -39.87 | 12605000000.0000 | -41.56 | 10040000000.0000 | -41.57 |
| 2019-03-31 | 65478000000.0000 | -3.06 | 3806000000.0000 | -45.52 | 3609000000.0000 | -47.84 | 2947000000.0000 | -46.75 |
| 2019-06-30 | 141321000000.0000 | -4.98 | 9352000000.0000 | -34.17 | 8949000000.0000 | -36.44 | 7122000000.0000 | -34.67 |
| 2018-12-31 | 305507000000.0000 | 5.53 | 27950000000.0000 | 12.14 | 27585000000.0000 | 14.77 | 23044000000.0000 | 12.94 |
| 2018-09-30 | 225620000000.0000 | 1.03 | 21790000000.0000 | 44.38 | 21569000000.0000 | 48.44 | 17182000000.0000 | 37.24 |
| 2018-03-31 | 67546000000.0000 | -6.82 | 6986000000.0000 | 27.57 | 6919000000.0000 | 37.15 | 5534000000.0000 | 32.81 |
| 2018-06-30 | 148722000000.0000 | 2.15 | 14207000000.0000 | 58.35 | 14080000000.0000 | 65.37 | 10901000000.0000 | 61.76 |
| 2017-12-31 | 289498000000.0000 | 17.48 | 24924000000.0000 | 109.11 | 24035000000.0000 | 102.16 | 20403000000.0000 | 118.47 |
| 2017-09-30 | 223311000000.0000 | 26.78 | 15092000000.0000 | 69.25 | 14530000000.0000 | 67.49 | 12520000000.0000 | 102.00 |
| 2017-03-31 | 72487000000.0000 | 50.53 | 5476000000.0000 | 137.26 | 5045000000.0000 | 118.12 | 4167000000.0000 | 165.25 |
| 2017-06-30 | 145588000000.0000 | 36.41 | 8972000000.0000 | 60.67 | 8514000000.0000 | 58.19 | 6739000000.0000 | 73.02 |
| 2016-12-31 | 246421000000.0000 | 50.15 | 11919000000.0000 | 577.60 | 11889000000.0000 | 574.36 | 9339000000.0000 | 1345.67 |
| 2016-09-30 | 176143000000.0000 | 43.85 | 8917000000.0000 | 212.44 | 8675000000.0000 | 193.87 | 6198000000.0000 | 167.04 |
| 2016-03-31 | 48155000000.0000 | 16.11 | 2308000000.0000 | 5.87 | 2313000000.0000 | 4.90 | 1571000000.0000 | -4.03 |
| 2016-06-30 | 106725000000.0000 | 31.85 | 5584000000.0000 | 26.11 | 5382000000.0000 | 22.35 | 3895000000.0000 | 18.25 |
| 2015-12-31 | 164117000000.0000 | -12.61 | 1759000000.0000 | -76.98 | 1763000000.0000 | -78.70 | 646000000.0000 | -89.39 |
| 2015-09-30 | 122449000000.0000 | -14.90 | 2854000000.0000 | -57.23 | 2952000000.0000 | -57.49 | 2321000000.0000 | -56.14 |
| 2015-06-30 | 80944000000.0000 | -17.23 | 4428000000.0000 | -0.78 | 4399000000.0000 | -1.61 | 3294000000.0000 | -0.96 |
| 2015-03-31 | 41473000000.0000 | -11.47 | 2180000000.0000 | 3.42 | 2205000000.0000 | 4.01 | 1637000000.0000 | 3.22 |
| 2014-12-31 | 187789000000.0000 | -1.18 | 7641000000.0000 | -0.56 | 8278000000.0000 | 3.35 | 6091000000.0000 | 0.84 |
| 2014-09-30 | 143881000000.0000 | 0.97 | 6673000000.0000 | 0.79 | 6944000000.0000 | 5.71 | 5292000000.0000 | 9.18 |
| 2014-06-30 | 97793000000.0000 | 1.59 | 4463000000.0000 | -12.98 | 4471000000.0000 | -13.65 | 3326000000.0000 | -12.79 |
| 2013-12-31 | 190026000000.0000 | -0.78 | 7684000000.0000 | 147.23 | 8010000000.0000 | -36.75 | 6040000000.0000 | -39.33 |
| 2014-03-31 | 46845000000.0000 | 0.88 | 2108000000.0000 | -4.83 | 2120000000.0000 | -5.82 | 1586000000.0000 | -5.43 |
| 2013-09-30 | 142504000000.0000 | -2.45 | 6621000000.0000 | 60.04 | 6569000000.0000 | -52.64 | 4847000000.0000 | -55.27 |
| 2013-06-30 | 96259000000.0000 | -1.88 | 5129000000.0000 | 88.70 | 5178000000.0000 | -58.02 | 3814000000.0000 | -60.62 |
| 2012-12-31 | 191512000000.0000 | -14.07 | 3108000000.0000 | -64.84 | 12664000000.0000 | 36.76 | 9955000000.0000 | 28.68 |
| 2013-03-31 | 46436000000.0000 | -2.07 | 2215000000.0000 | 88.83 | 2251000000.0000 | 50.17 | 1677000000.0000 | 32.46 |
| 2012-09-30 | 146086000000.0000 | -12.69 | 4137000000.0000 | -48.81 | 13870000000.0000 | 68.55 | 10837000000.0000 | 62.33 |
| 2012-06-30 | 98101000000.0000 | -11.74 | 2718000000.0000 | -59.79 | 12334000000.0000 | 81.73 | 9685000000.0000 | 81.88 |
| 2012-03-31 | 47419000000.0000 | -12.22 | 1173000000.0000 | -71.83 | 1499000000.0000 | -64.08 | 1266000000.0000 | -60.61 |
| 2011-12-31 | 222857000000.0000 | 10.10 | 8839000000.0000 | -46.90 | 9260000000.0000 | -45.71 | 7736000000.0000 | -42.01 |
| 2011-09-30 | 167325000000.0000 | 12.19 | 8081000000.0000 | -40.85 | 8229000000.0000 | -40.42 | 6676000000.0000 | -39.05 |
| 2011-03-31 | 54018000000.0000 | 21.84 | 4164000000.0000 | -18.89 | 4173000000.0000 | -20.80 | 3214000000.0000 | -21.01 |
| 2011-06-30 | 111149000000.0000 | 13.49 | 6760000000.0000 | -36.82 | 6787000000.0000 | -37.36 | 5325000000.0000 | -35.98 |
| 2010-12-31 | 202413000000.0000 | 36.28 | 16646000000.0000 | 129.47 | 17056000000.0000 | 133.80 | 13341000000.0000 | 118.88 |
| 2010-09-30 | 149144000000.0000 | 40.02 | 13663000000.0000 | 177.53 | 13812000000.0000 | 172.26 | 10953000000.0000 | 174.03 |
| 2010-03-31 | 44337000000.0000 | 37.14 | 5134000000.0000 | 13657.69 | 5269000000.0000 | 3636.88 | 4069000000.0000 | 3738.68 |
| 2010-06-30 | 97935000000.0000 | 49.56 | 10699000000.0000 | 1311.48 | 10835000000.0000 | 1109.26 | 8318000000.0000 | 977.46 |
| 2009-12-31 | 148525000000.0000 | -25.97 | 7254000000.0000 | -12.64 | 7295000000.0000 | -10.53 | 6095000000.0000 | -7.67 |
| 2009-09-30 | 106515000000.0000 | -33.34 | 4923000000.0000 | -70.62 | 5073000000.0000 | -69.23 | 3997000000.0000 | -68.21 |
| 2009-03-31 | 32330000000.0000 | -30.94 | 37317300.0000 | -99.30 | 141000000.0000 | -97.34 | 106000000.0000 | -97.38 |
| 2009-06-30 | 65481000000.0000 | -36.69 | 758000000.0000 | -93.98 | 896000000.0000 | -92.83 | 772000000.0000 | -92.06 |
| 2008-09-30 | 159792000000.0000 | 10.78 | 16757000000.0000 | 4.71 | 16488000000.0000 | 3.70 | 12573000000.0000 | 12.85 |
| 2008-12-31 | 200638000000.0000 | 4.74 | 8304000000.0000 | -57.37 | 8154000000.0000 | -57.77 | 6601000000.0000 | -50.82 |
| 2008-03-31 | 46813000000.0000 | 8.93 | 5309000000.0000 | -5.90 | 5298000000.0000 | -6.10 | 4052000000.0000 | 3.58 |
| 2008-06-30 | 103428000000.0000 | 9.88 | 12582000000.0000 | 1.90 | 12493000000.0000 | 2.40 | 9718000000.0000 | 12.07 |
| 2007-09-30 | 144243000000.0000 | 23.78 | 16003000000.0000 | 16.03 | 15900000000.0000 | 17.12 | 11141000000.0000 | 15.28 |
| 2007-12-31 | 191559000000.0000 | 18.01 | 19478000000.0000 | -0.30 | 19308000000.0000 | 0.54 | 13423000000.0000 | -1.31 |
| 2007-03-31 | 42975000000.0000 | 28.66 | 5642000000.0000 | 152.66 | 5642000000.0000 | 153.46 | 3912000000.0000 | 168.68 |
| 2007-06-30 | 94124000000.0000 | 28.64 | 12347000000.0000 | 75.41 | 12200000000.0000 | 76.86 | 8671000000.0000 | 83.98 |
| 2006-09-30 | 116532000000.0000 | 39.38 | 13792000000.0000 | -13.33 | 13576000000.0000 | -14.02 | 9664000000.0000 | -7.47 |
| 2006-12-31 | 162326000000.0000 | 28.21 | 19536000000.0000 | 5.69 | 19204000000.0000 | 4.88 | 13601000000.0000 | 8.51 |
| 2006-06-30 | 73168000000.0000 | 48.97 | 7039000000.0000 | -38.21 | 6898000000.0000 | -38.94 | 4713000000.0000 | -35.54 |
| 2006-03-31 | 33403000000.0000 | 87.78 | 2233000000.0000 | -53.15 | 2226000000.0000 | -52.15 | 1456000000.0000 | -52.91 |
| 2005-09-30 | 83606000000.0000 | 94.09 | 15914000000.0000 | 50.84 | 15790000000.0000 | 47.99 | 10444000000.0000 | 45.60 |
| 2005-12-31 | 126608000000.0000 | 115.91 | 18485000000.0000 | 36.44 | 18311000000.0000 | 34.78 | 12534000000.0000 | 32.78 |
| 2005-06-30 | 49115000000.0000 | 72.05 | 11392000000.0000 | 58.95 | 11297000000.0000 | 57.96 | 7312000000.0000 | 51.70 |
| 2005-03-31 | 17788000000.0000 | 34.22 | 4766000000.0000 | 24.96 | 4652000000.0000 | 22.10 | 3092000000.0000 | 20.73 |
| 2004-12-31 | 58638000000.0000 | 31.89 | 13548000000.0000 | 34.28 | 13586000000.0000 | 36.83 | 9440000000.0000 | 35.34 |
| 2004-09-30 | 43076000000.0000 | 32.29 | 10550000000.0000 | 32.39 | 10670000000.0000 | 36.10 | 7173000000.0000 | 34.75 |
| 2004-06-30 | 28547000000.0000 | 29.17 | 7167000000.0000 | 24.86 | 7152000000.0000 | 26.34 | 4820000000.0000 | 26.74 |
| 2003-12-31 | 44460000000.0000 | 31.24 | 10089000000.0000 | 64.99 | 9929000000.0000 | 67.10 | 6975000000.0000 | 63.27 |
| 2004-03-31 | 13253000000.0000 | 25.43 | 3814000000.0000 | 48.46 | 3810000000.0000 | 49.41 | 2561000000.0000 | 49.94 |
| 2003-09-30 | 32561000000.0000 | 37.06 | 7969000000.0000 | 109.11 | 7840000000.0000 | 112.81 | 5323000000.0000 | 101.71 |
| 2003-06-30 | 22100000000.0000 | 46.09 | 5740000000.0000 | 175.17 | 5661000000.0000 | 181.78 | 3803000000.0000 | 182.54 |
| 2003-03-31 | 10566000000.0000 | 49.03 | 2569000000.0000 | 205.11 | 2550000000.0000 | 211.74 | 1708000000.0000 | 211.68 |
| 2002-12-31 | 33877000000.0000 | 16.13 | 6115000000.0000 | 61.73 | 5942000000.0000 | 60.16 | 4272000000.0000 | 66.81 |
| 2002-06-30 | 15128000000.0000 | 3.11 | 2086000000.0000 | -14.75 | 2009000000.0000 | -15.87 | 1346000000.0000 | -15.72 |
| 2002-09-30 | 23756000000.0000 | -- | 3811000000.0000 | -- | 3684000000.0000 | -- | 2639000000.0000 | -- |
| 2002-03-31 | 7090000000.0000 | -- | 842000000.0000 | -- | 818000000.0000 | -- | 548000000.0000 | -- |
| 2001-12-31 | 29171000000.0000 | -5.72 | 3781000000.0000 | -13.95 | 3710000000.0000 | -15.26 | 2561000000.0000 | -14.41 |
| 2001-06-30 | 14672000000.0000 | -1.91 | 2447000000.0000 | 13.50 | 2388000000.0000 | 10.76 | 1597000000.0000 | 12.15 |
| 2000-12-31 | 30941000000.0000 | 9.24 | 4394000000.0000 | 28.71 | 4378000000.0000 | 28.95 | 2992000000.0000 | 31.52 |
| 1999-12-31 | 28325000000.0000 | 2.01 | 3414000000.0000 | 77.54 | 3395000000.0000 | 83.71 | 2275000000.0000 | 83.76 |
| 2000-06-30 | 14958000000.0000 | -- | 2156000000.0000 | -- | 2156000000.0000 | -- | 1424000000.0000 | -- |
| 1997-12-31 | 25289000000.0000 | -- | 3384000000.0000 | -- | 3360000000.0000 | -- | 2251000000.0000 | -- |
| 1998-12-31 | 27766000000.0000 | 9.79 | 1923000000.0000 | -43.17 | 1848000000.0000 | -45.00 | 1238000000.0000 | -45.00 |
| 2025-06-30 | 151372000000.0000 | -7.28 | 6948000000.0000 | 5.45 | 6586000000.0000 | 5.70 | 5490000000.0000 | 4.73 |
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 | 3.70 | 4.52 | 0.89 | 1.2100 | 1.7100 | 20.25 | 0.20 |
| 2024-09 | 1.81 | 3.39 | 2.24 | 3.4300 | 5.3600 | 21.91 | 0.66 |
| 2024-12 | 1.50 | 2.90 | 2.56 | 3.6500 | 7.3500 | 22.97 | 0.88 |
| 2024-03 | 1.95 | 3.45 | 0.74 | 0.9600 | 1.6900 | 21.03 | 0.22 |
| 2024-06 | 2.44 | 3.82 | 1.69 | 2.2600 | 3.4800 | 22.43 | 0.44 |
| 2023-06 | 2.43 | 3.83 | 1.73 | 2.3200 | 3.5200 | 21.15 | 0.45 |
| 2023-12 | 2.78 | 4.37 | 4.01 | 6.0100 | 7.1200 | 23.06 | 0.92 |
| 2023-09 | 3.31 | 4.66 | 3.15 | 4.2300 | 5.2100 | 21.30 | 0.68 |
| 2023-03 | 2.92 | 3.57 | 0.71 | 0.9400 | 1.5000 | 19.98 | 0.20 |
| 2022-12 | 2.41 | 4.08 | 3.78 | 6.3300 | 7.2500 | 26.34 | 0.93 |
| 2022-06 | 4.33 | 5.89 | 2.66 | 4.0200 | 3.1000 | 25.28 | 0.45 |
| 2022-09 | 3.12 | 4.71 | 3.29 | 4.9000 | 5.1200 | 26.77 | 0.70 |
| 2022-03 | 4.38 | 5.96 | 1.30 | 1.9400 | 1.5000 | 26.43 | 0.22 |
| 2021-12 | 7.32 | 8.41 | 8.07 | 12.3600 | 7.1100 | 33.30 | 0.96 |
| 2021-09 | 9.58 | 10.60 | 7.25 | 11.2600 | 4.9600 | 30.69 | 0.68 |
| 2021-06 | 10.13 | 11.17 | 5.40 | 7.9000 | 3.5700 | 31.91 | 0.48 |
| 2021-03 | 8.40 | 9.05 | 2.02 | 2.8700 | 1.6200 | 31.25 | 0.22 |
| 2020-12 | 4.72 | 5.70 | 4.50 | 7.0300 | 6.3500 | 27.67 | 0.79 |
| 2020-06 | 3.43 | 4.47 | 1.65 | 2.2400 | 2.8000 | 22.35 | 0.37 |
| 2020-09 | 4.71 | 5.54 | 3.13 | 4.3900 | 4.2100 | 22.96 | 0.56 |
| 2020-03 | 3.51 | 3.86 | 0.67 | 0.8600 | 1.2000 | 21.31 | 0.17 |
| 2019-12 | 3.94 | 5.33 | 4.51 | 7.0500 | 6.3500 | 24.74 | 0.85 |
| 2019-09 | 4.60 | 5.80 | 3.66 | 5.0400 | 4.4600 | 22.56 | 0.63 |
| 2019-03 | 4.68 | 5.51 | 1.06 | 1.5000 | 1.3500 | 20.08 | 0.19 |
| 2019-06 | 5.17 | 6.33 | 2.63 | 3.4800 | 2.9000 | 21.05 | 0.42 |
| 2018-12 | 7.54 | 9.03 | 8.21 | 12.7100 | 6.4000 | 24.61 | 0.91 |
| 2018-09 | 8.10 | 9.56 | 6.16 | 9.3800 | 4.6000 | 22.77 | 0.64 |
| 2018-03 | 9.80 | 10.24 | 1.96 | 3.0100 | 1.3300 | 19.76 | 0.19 |
| 2018-06 | 8.08 | 9.47 | 4.00 | 5.9700 | 3.1800 | 23.45 | 0.42 |
| 2017-12 | 7.43 | 8.30 | 6.86 | 12.2400 | 6.6000 | 25.70 | 0.83 |
| 2017-09 | 5.51 | 6.51 | 4.19 | 7.6000 | 5.4200 | 24.76 | 0.64 |
| 2017-03 | 6.94 | 6.96 | 1.37 | 2.5000 | 1.6800 | 24.98 | 0.20 |
| 2017-06 | 5.15 | 5.85 | 2.39 | 4.0600 | 3.7300 | 26.87 | 0.41 |
| 2016-12 | 4.36 | 4.82 | 3.31 | 7.6800 | 5.4600 | 18.95 | 0.69 |
| 2016-09 | 4.65 | 4.92 | 3.25 | 4.8600 | 4.4500 | 17.80 | 0.66 |
| 2016-03 | 4.95 | 4.80 | 0.88 | 1.3500 | 1.3000 | 16.27 | 0.18 |
| 2016-06 | 5.01 | 5.04 | 2.02 | 3.0300 | 2.6800 | 17.08 | 0.40 |
| 2015-12 | 0.44 | 1.07 | 0.75 | 0.9000 | 5.9300 | 17.05 | 0.70 |
| 2015-09 | 2.14 | 2.41 | 1.25 | 1.9800 | 4.1800 | 17.05 | 0.52 |
| 2015-06 | 4.94 | 5.43 | 1.89 | 2.7600 | 2.7100 | 15.80 | 0.35 |
| 2015-03 | 5.37 | 5.32 | 0.95 | 1.3400 | 1.3700 | 16.43 | 0.18 |
| 2014-12 | 3.85 | 4.41 | 3.62 | 5.1600 | 5.8400 | 17.58 | 0.82 |
| 2014-09 | 4.50 | 4.83 | 3.03 | 4.4700 | 4.3000 | 17.80 | 0.63 |
| 2014-06 | 4.36 | 4.57 | 1.95 | 2.8300 | 2.9400 | 17.53 | 0.43 |
| 2013-12 | 3.67 | 4.22 | 3.53 | 5.2900 | 5.7400 | 19.15 | 0.84 |
| 2014-03 | 4.44 | 4.53 | 0.91 | 1.3600 | 1.3300 | 15.96 | 0.20 |
| 2013-09 | 4.25 | 4.61 | 2.87 | 4.2200 | 4.3400 | 18.96 | 0.62 |
| 2013-06 | 5.00 | 5.38 | 2.28 | 3.3500 | 2.9000 | 19.89 | 0.42 |
| 2012-12 | 1.07 | 6.61 | 5.73 | 9.5200 | 5.3500 | 24.62 | 0.87 |
| 2013-03 | 4.71 | 4.85 | 0.99 | 1.4600 | 1.3900 | 18.85 | 0.20 |
| 2012-09 | 2.09 | 9.49 | 6.16 | 9.8200 | 3.9200 | 22.07 | 0.65 |
| 2012-06 | 2.32 | 12.57 | 5.45 | 8.7300 | 2.5000 | 25.17 | 0.43 |
| 2012-03 | 2.02 | 3.16 | 0.62 | 1.1400 | 1.1600 | 25.82 | 0.20 |
| 2011-12 | 3.69 | 4.16 | 4.01 | 7.0200 | 5.3800 | 32.46 | 0.96 |
| 2011-09 | 4.67 | 4.92 | 3.50 | 6.0200 | 3.7200 | 30.30 | 0.71 |
| 2011-03 | 7.45 | 7.73 | 1.83 | 2.8900 | 1.1900 | 29.29 | 0.24 |
| 2011-06 | 5.93 | 6.11 | 3.02 | 4.8100 | 2.4700 | 29.73 | 0.49 |
| 2010-12 | 7.81 | 8.43 | 7.89 | 12.9500 | 5.2700 | 32.88 | 0.94 |
| 2010-09 | 8.85 | 9.26 | 6.40 | 10.7200 | 3.9500 | 32.40 | 0.69 |
| 2010-03 | 10.91 | 11.88 | 2.52 | 4.0500 | 1.2100 | 29.83 | 0.21 |
| 2010-06 | 10.49 | 11.06 | 5.13 | 8.1700 | 2.6100 | 30.53 | 0.46 |
| 2009-12 | 4.31 | 4.91 | 3.63 | 6.2700 | 4.1300 | 27.38 | 0.74 |
| 2009-09 | 3.99 | 4.76 | 2.52 | 0.0000 | 2.9100 | 22.07 | 0.53 |
| 2009-03 | 0.40 | 0.44 | 0.07 | 0.0000 | 0.9600 | 23.05 | 0.16 |
| 2009-06 | 0.29 | 1.37 | 0.45 | 0.7300 | 1.9200 | 23.56 | 0.33 |
| 2008-09 | 10.04 | 10.32 | 7.43 | 0.0000 | 2.9400 | 33.12 | 0.72 |
| 2008-12 | 3.80 | 4.06 | 4.08 | 6.9900 | 4.7100 | 34.58 | 1.00 |
| 2008-03 | 10.84 | 11.32 | 2.52 | -- | 0.9500 | 27.86 | 0.22 |
| 2008-06 | 11.65 | 12.08 | 5.67 | 10.5700 | 1.9900 | 31.69 | 0.47 |
| 2007-09 | 10.09 | 11.02 | 8.91 | -- | 3.5700 | 29.98 | 0.81 |
| 2007-12 | 9.37 | 10.08 | 9.56 | 15.2200 | 4.6300 | 32.26 | 0.95 |
| 2007-03 | 12.12 | 13.13 | 3.17 | -- | 1.0800 | 29.36 | 0.24 |
| 2007-06 | 12.27 | 12.96 | 7.16 | -- | 2.2200 | 31.91 | 0.55 |
| 2006-09 | 11.21 | 11.65 | 9.24 | -- | 3.4700 | 31.06 | 0.79 |
| 2006-12 | 11.50 | 11.83 | 11.65 | 16.8400 | 4.7800 | 31.41 | 0.98 |
| 2006-06 | 8.83 | 9.43 | 4.85 | 5.7900 | 2.3400 | 28.55 | 0.51 |
| 2006-03 | 6.04 | 6.66 | 1.55 | -- | 1.1200 | 28.64 | 0.23 |
| 2005-09 | 18.62 | 18.89 | 10.79 | -- | 3.0900 | 33.61 | 0.57 |
| 2005-12 | 14.36 | 14.46 | 12.89 | 20.6300 | 6.3300 | 35.40 | 0.89 |
| 2005-06 | 22.72 | 23.00 | 7.52 | 13.7300 | 1.7700 | 27.76 | 0.33 |
| 2005-03 | 26.65 | 26.15 | 6.78 | -- | 1.8100 | 28.26 | 0.26 |
| 2004-12 | 22.91 | 23.17 | 21.14 | 24.6700 | 7.4100 | 31.55 | 0.91 |
| 2004-09 | 24.35 | 24.77 | 16.93 | -- | 5.6500 | 33.96 | 0.68 |
| 2004-06 | 24.98 | 25.05 | 11.49 | 13.0200 | 4.0400 | 28.17 | 0.46 |
| 2003-12 | 22.46 | 22.33 | 16.30 | 21.4600 | 7.6900 | 33.68 | 0.73 |
| 2004-03 | 28.69 | 28.75 | 6.04 | -- | 1.8400 | 30.30 | 0.21 |
| 2003-09 | 24.23 | 24.08 | 13.00 | -- | 5.6300 | 33.61 | 0.54 |
| 2003-06 | 25.74 | 25.62 | 9.62 | 12.6400 | 3.9000 | 30.87 | 0.38 |
| 2003-03 | 24.18 | 24.13 | 4.19 | -- | 2.0800 | 32.91 | 0.17 |
| 2002-12 | 17.99 | 17.54 | 9.66 | 15.0300 | 7.3400 | 41.43 | 0.55 |
| 2002-06 | 13.74 | 13.28 | 3.57 | 4.9900 | 3.7800 | 46.63 | 0.27 |
| 2002-09 | 15.99 | 15.51 | 6.50 | -- | 5.4900 | 53.18 | 0.42 |
| 2002-03 | 11.86 | 11.54 | 1.43 | -- | 1.7400 | 51.58 | 0.12 |
| 2001-12 | 12.59 | 12.72 | 6.39 | 9.6400 | 8.1300 | 87.59 | 0.50 |
| 2001-06 | 16.43 | 16.28 | 6.32 | 6.1200 | 4.8300 | 86.12 | 0.39 |
| 2000-12 | 14.05 | 14.15 | 11.24 | 17.0800 | 10.4700 | -- | 0.79 |
| 1999-12 | 12.03 | 11.99 | 9.46 | -- | 9.4300 | -- | 0.79 |
| 2000-06 | 14.30 | 14.41 | 5.65 | -- | 5.3100 | -- | 0.39 |
| 1997-12 | 13.39 | 13.29 | -- | -- | -- | -- | -- |
| 1998-12 | 6.91 | 6.66 | 4.95 | -- | 9.1900 | -- | 0.74 |
| 2025-06 | 3.35 | 4.35 | -- | -- | -- | -- | -- |
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 | 39.35 | 60.65 | 1.2300 | 0.5500 |
| 2024-09 | 40.51 | 59.49 | 1.1700 | 0.5000 |
| 2024-12 | 39.66 | 60.34 | 1.2000 | 0.5400 |
| 2024-03 | 40.83 | 59.17 | 1.2500 | 0.5400 |
| 2024-06 | 40.39 | 59.61 | 1.1000 | 0.4700 |
| 2023-06 | 42.71 | 57.29 | 1.3800 | 0.6700 |
| 2023-12 | 41.46 | 58.54 | 1.2000 | 0.5400 |
| 2023-09 | 42.40 | 57.60 | 1.3500 | 0.6600 |
| 2023-03 | 44.57 | 55.43 | 1.2800 | 0.4600 |
| 2022-12 | 45.79 | 54.21 | 1.2100 | 0.4800 |
| 2022-06 | 47.32 | 52.68 | 1.2900 | 0.5600 |
| 2022-09 | 45.87 | 54.13 | 1.2500 | 0.5500 |
| 2022-03 | 45.61 | 54.39 | 1.1500 | 0.4600 |
| 2021-12 | 44.61 | 55.39 | 1.0900 | 0.4800 |
| 2021-09 | 47.90 | 52.10 | 1.1300 | 0.5300 |
| 2021-06 | 45.35 | 54.65 | 1.0900 | 0.5400 |
| 2021-03 | 44.56 | 55.44 | 1.1700 | 0.5200 |
| 2020-12 | 43.87 | 56.13 | 1.1300 | 0.5600 |
| 2020-06 | 46.02 | 53.98 | 1.0400 | 0.4800 |
| 2020-09 | 45.34 | 54.66 | 1.0800 | 0.4800 |
| 2020-03 | 44.39 | 55.61 | 1.0300 | 0.4300 |
| 2019-12 | 44.49 | 55.51 | 0.9800 | 0.4400 |
| 2019-09 | 45.56 | 54.44 | 0.9400 | 0.4800 |
| 2019-03 | 43.75 | 56.25 | 0.9600 | 0.4700 |
| 2019-06 | 45.81 | 54.19 | 0.9200 | 0.4700 |
| 2018-12 | 43.55 | 56.45 | 0.9000 | 0.4800 |
| 2018-09 | 47.60 | 52.40 | 0.8700 | 0.4500 |
| 2018-03 | 49.16 | 50.84 | 0.8600 | 0.4300 |
| 2018-06 | 49.89 | 50.11 | 0.8300 | 0.4600 |
| 2017-12 | 50.18 | 49.82 | 0.8200 | 0.4300 |
| 2017-09 | 51.90 | 48.10 | 0.9000 | 0.4100 |
| 2017-03 | 55.43 | 44.57 | 0.8700 | 0.3400 |
| 2017-06 | 54.47 | 45.53 | 0.8800 | 0.3600 |
| 2016-12 | 55.37 | 44.63 | 0.8500 | 0.2800 |
| 2016-09 | 52.03 | 47.97 | 0.8900 | 0.2700 |
| 2016-03 | 52.78 | 47.22 | 0.8500 | 0.3100 |
| 2016-06 | 52.80 | 47.20 | 0.9100 | 0.3000 |
| 2015-12 | 47.83 | 52.17 | 0.7600 | 0.3200 |
| 2015-09 | 47.99 | 52.01 | 0.7900 | 0.3300 |
| 2015-06 | 46.78 | 53.22 | 0.9000 | 0.4400 |
| 2015-03 | 45.63 | 54.37 | 0.8900 | 0.4100 |
| 2014-12 | 45.68 | 54.32 | 0.8300 | 0.3800 |
| 2014-09 | 46.12 | 53.88 | 0.8700 | 0.4500 |
| 2014-06 | 46.78 | 53.22 | 0.8700 | 0.4600 |
| 2013-12 | 47.09 | 52.91 | 0.8200 | 0.4100 |
| 2014-03 | 47.59 | 52.41 | 0.8300 | 0.4100 |
| 2013-09 | 47.99 | 52.01 | 0.7900 | 0.3900 |
| 2013-06 | 48.13 | 51.87 | 0.7500 | 0.3600 |
| 2012-12 | 45.69 | 54.31 | 0.8400 | 0.3900 |
| 2013-03 | 46.96 | 53.04 | 0.8400 | 0.3900 |
| 2012-09 | 47.15 | 52.85 | 0.9900 | 0.5100 |
| 2012-06 | 47.09 | 52.91 | 0.9900 | 0.4600 |
| 2012-03 | 52.59 | 47.41 | 0.8400 | 0.4400 |
| 2011-12 | 50.90 | 49.10 | 0.8000 | 0.3600 |
| 2011-09 | 52.03 | 47.97 | 0.9300 | 0.3800 |
| 2011-03 | 49.74 | 50.26 | 0.9900 | 0.3900 |
| 2011-06 | 50.46 | 49.54 | 0.9200 | 0.3300 |
| 2010-12 | 48.48 | 51.52 | 0.9400 | 0.3400 |
| 2010-09 | 49.61 | 50.39 | 0.9200 | 0.3700 |
| 2010-03 | 49.68 | 50.32 | 0.8200 | 0.3300 |
| 2010-06 | 49.94 | 50.06 | 0.8800 | 0.3600 |
| 2009-12 | 49.68 | 50.32 | 0.7400 | 0.2700 |
| 2009-09 | 50.82 | 49.18 | 0.7900 | 0.2800 |
| 2009-03 | 50.00 | 50.00 | 0.7300 | 0.2700 |
| 2009-06 | 51.54 | 48.46 | 0.7100 | 0.2500 |
| 2008-09 | 52.96 | 47.04 | 1.0200 | 0.3200 |
| 2008-12 | 51.09 | 48.91 | 0.8200 | 0.2600 |
| 2008-03 | 52.94 | 47.06 | 1.0800 | 0.4800 |
| 2008-06 | 53.77 | 46.23 | 1.1200 | 0.4300 |
| 2007-09 | 48.57 | 51.43 | 0.9400 | 0.3800 |
| 2007-12 | 47.49 | 52.51 | 1.0100 | 0.4200 |
| 2007-03 | 49.07 | 50.93 | 1.0000 | 0.4300 |
| 2007-06 | 47.71 | 52.29 | 0.9200 | 0.3200 |
| 2006-09 | 43.68 | 56.32 | 0.9700 | 0.3200 |
| 2006-12 | 47.51 | 52.49 | 1.0100 | 0.4700 |
| 2006-06 | 45.30 | 54.70 | 0.9300 | 0.3300 |
| 2006-03 | 44.22 | 55.78 | 1.0500 | 0.3900 |
| 2005-09 | 47.50 | 52.50 | 1.1200 | 0.2900 |
| 2005-12 | 44.43 | 55.57 | 1.1000 | 0.4400 |
| 2005-06 | 50.84 | 49.16 | 1.0300 | 0.3500 |
| 2005-03 | 34.33 | 65.67 | 1.2800 | 0.8000 |
| 2004-12 | 34.62 | 65.39 | 1.3100 | 0.7500 |
| 2004-09 | 36.91 | 63.09 | 1.2800 | 0.7400 |
| 2004-06 | 40.13 | 59.87 | 1.0700 | 0.6300 |
| 2003-12 | 41.41 | 58.59 | 1.1600 | 0.6800 |
| 2004-03 | 39.43 | 60.56 | 1.2100 | 0.7500 |
| 2003-09 | 44.04 | 55.96 | 1.3200 | 0.8100 |
| 2003-06 | 45.21 | 54.79 | 1.3200 | 0.8100 |
| 2003-03 | 50.85 | 49.15 | 1.0900 | 0.7500 |
| 2002-12 | 50.09 | 49.91 | 0.9900 | 0.6900 |
| 2002-06 | 50.84 | 49.16 | 1.0900 | 0.6900 |
| 2002-09 | 48.99 | 51.01 | 1.1800 | 0.7600 |
| 2002-03 | 53.24 | 46.76 | 0.9600 | 0.5800 |
| 2001-12 | 54.71 | 45.29 | 0.9800 | 0.5700 |
| 2001-06 | 28.79 | 71.21 | 2.0700 | 1.6100 |
| 2000-12 | 35.12 | 64.88 | 1.5200 | 1.1600 |
| 1999-12 | 60.16 | 39.83 | 0.7200 | 0.5300 |
| 2000-06 | 56.38 | 43.62 | 0.7800 | 0.5900 |
| 1997-12 | -- | -- | -- | -- |
| 1998-12 | 59.94 | 40.06 | 0.4200 | 0.2900 |
| 2025-06 | -- | -- | -- | -- |
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 | 70182000000.0000 | 427000000.0000 | 870000000.0000 | 310000000.0000 |
| 2024-09 | 238458000000.0000 | 1170000000.0000 | 2573000000.0000 | 1153000000.0000 |
| 2024-12 | 317275000000.0000 | 1691000000.0000 | 4020000000.0000 | 1626000000.0000 |
| 2024-03 | 79242000000.0000 | 405000000.0000 | 833000000.0000 | 358000000.0000 |
| 2024-06 | 159267000000.0000 | 794000000.0000 | 1718000000.0000 | 674000000.0000 |
| 2023-06 | 166090000000.0000 | 863000000.0000 | 2063000000.0000 | 377000000.0000 |
| 2023-12 | 335279000000.0000 | 1782000000.0000 | 4267000000.0000 | 994000000.0000 |
| 2023-09 | 246923000000.0000 | 1305000000.0000 | 2998000000.0000 | 669000000.0000 |
| 2023-03 | 76586000000.0000 | 430000000.0000 | 1097000000.0000 | 291000000.0000 |
| 2022-12 | 360163000000.0000 | 1789000000.0000 | 4351000000.0000 | 1546000000.0000 |
| 2022-06 | 176281000000.0000 | 763000000.0000 | 1904000000.0000 | 896000000.0000 |
| 2022-09 | 270487000000.0000 | 1214000000.0000 | 3035000000.0000 | 1141000000.0000 |
| 2022-03 | 82484000000.0000 | 393000000.0000 | 988000000.0000 | 423000000.0000 |
| 2021-12 | 338611000000.0000 | 1720000000.0000 | 4396000000.0000 | 1788000000.0000 |
| 2021-09 | 248411000000.0000 | 1130000000.0000 | 3440000000.0000 | 1213000000.0000 |
| 2021-06 | 165175000000.0000 | 735000000.0000 | 2437000000.0000 | 746000000.0000 |
| 2021-03 | 76085000000.0000 | 361000000.0000 | 1390000000.0000 | 392000000.0000 |
| 2020-12 | 268960000000.0000 | 1542000000.0000 | 4400000000.0000 | 1456000000.0000 |
| 2020-06 | 125701000000.0000 | 1388000000.0000 | 2062000000.0000 | 789000000.0000 |
| 2020-09 | 191406000000.0000 | 2056000000.0000 | 3081000000.0000 | 1098000000.0000 |
| 2020-03 | 58046000000.0000 | 670000000.0000 | 1114000000.0000 | 445000000.0000 |
| 2019-12 | 280903000000.0000 | 3381000000.0000 | 5609000000.0000 | 2463000000.0000 |
| 2019-09 | 207497000000.0000 | 2403000000.0000 | 3645000000.0000 | 1920000000.0000 |
| 2019-03 | 62416000000.0000 | 692000000.0000 | 1014000000.0000 | 545000000.0000 |
| 2019-06 | 134020000000.0000 | 1572000000.0000 | 2662000000.0000 | 1228000000.0000 |
| 2018-12 | 282463000000.0000 | 3502000000.0000 | 5991000000.0000 | 4375000000.0000 |
| 2018-09 | 207342000000.0000 | 2448000000.0000 | 4978000000.0000 | 3696000000.0000 |
| 2018-03 | 60926000000.0000 | 730000000.0000 | 1734000000.0000 | 241000000.0000 |
| 2018-06 | 136704000000.0000 | 1636000000.0000 | 2943000000.0000 | 2166000000.0000 |
| 2017-12 | 267978000000.0000 | 3366000000.0000 | 5425000000.0000 | 3370000000.0000 |
| 2017-09 | 211008000000.0000 | 2310000000.0000 | 4767000000.0000 | 2825000000.0000 |
| 2017-03 | 67453000000.0000 | 741000000.0000 | 2321000000.0000 | 840000000.0000 |
| 2017-06 | 138092000000.0000 | 1591000000.0000 | 4556000000.0000 | 1990000000.0000 |
| 2016-12 | 235680000000.0000 | 2928000000.0000 | 9155000000.0000 | 3977000000.0000 |
| 2016-09 | 167959000000.0000 | 1934000000.0000 | 5971000000.0000 | 3039000000.0000 |
| 2016-03 | 45771000000.0000 | 612000000.0000 | 1513000000.0000 | 995000000.0000 |
| 2016-06 | 101375000000.0000 | 1300000000.0000 | 4033000000.0000 | 2047000000.0000 |
| 2015-12 | 163402000000.0000 | 2153000000.0000 | 7287000000.0000 | 2393000000.0000 |
| 2015-09 | 119828000000.0000 | 1495000000.0000 | 5160000000.0000 | 2210000000.0000 |
| 2015-06 | 76942000000.0000 | 971000000.0000 | 3494000000.0000 | 444000000.0000 |
| 2015-03 | 39247000000.0000 | 498000000.0000 | 1744000000.0000 | 199000000.0000 |
| 2014-12 | 180551000000.0000 | 2200000000.0000 | 7728000000.0000 | 488000000.0000 |
| 2014-09 | 137411000000.0000 | 1478000000.0000 | 5363000000.0000 | 608000000.0000 |
| 2014-06 | 93528000000.0000 | 945000000.0000 | 3473000000.0000 | 546000000.0000 |
| 2013-12 | 183054000000.0000 | 1963000000.0000 | 6881000000.0000 | -544000000.0000 |
| 2014-03 | 44763000000.0000 | 434000000.0000 | 1628000000.0000 | 401000000.0000 |
| 2013-09 | 136447000000.0000 | 1338000000.0000 | 4699000000.0000 | -356000000.0000 |
| 2013-06 | 91448000000.0000 | 874000000.0000 | 2904000000.0000 | -251000000.0000 |
| 2012-12 | 189467000000.0000 | 1928000000.0000 | 7444000000.0000 | 489000000.0000 |
| 2013-03 | 44250000000.0000 | 409000000.0000 | 1356000000.0000 | 45222800.0000 |
| 2012-09 | 143034000000.0000 | 1372000000.0000 | 5540000000.0000 | 681000000.0000 |
| 2012-06 | 95825000000.0000 | 892000000.0000 | 3893000000.0000 | 499000000.0000 |
| 2012-03 | 46461000000.0000 | 441000000.0000 | 2107000000.0000 | 325000000.0000 |
| 2011-12 | 214641000000.0000 | 1950000000.0000 | 8584000000.0000 | 72320500.0000 |
| 2011-09 | 159510000000.0000 | 1391000000.0000 | 6059000000.0000 | 17978200.0000 |
| 2011-03 | 49991000000.0000 | 413000000.0000 | 1988000000.0000 | 55705700.0000 |
| 2011-06 | 104561000000.0000 | 883000000.0000 | 4063000000.0000 | 66094500.0000 |
| 2010-12 | 186607000000.0000 | 1785000000.0000 | 7747000000.0000 | 807000000.0000 |
| 2010-09 | 135945000000.0000 | 1254000000.0000 | 3607000000.0000 | 715000000.0000 |
| 2010-03 | 39501000000.0000 | 404000000.0000 | 1011000000.0000 | 365000000.0000 |
| 2010-06 | 87659000000.0000 | 797000000.0000 | 2249000000.0000 | 640000000.0000 |
| 2009-12 | 142118000000.0000 | 1459000000.0000 | 4592000000.0000 | 1676000000.0000 |
| 2009-09 | 102263000000.0000 | 1003000000.0000 | 3186000000.0000 | 1306000000.0000 |
| 2009-03 | 32202000000.0000 | 307000000.0000 | 934000000.0000 | 521000000.0000 |
| 2009-06 | 65292000000.0000 | 634000000.0000 | 2028000000.0000 | 893000000.0000 |
| 2008-09 | 143743000000.0000 | 1528000000.0000 | 4252000000.0000 | 1180000000.0000 |
| 2008-12 | 193014000000.0000 | 1853000000.0000 | 5676000000.0000 | 2096000000.0000 |
| 2008-03 | 41739000000.0000 | 486000000.0000 | 1243000000.0000 | 92750100.0000 |
| 2008-06 | 91375000000.0000 | 984000000.0000 | 2752000000.0000 | 449000000.0000 |
| 2007-09 | 129691000000.0000 | 1478000000.0000 | 3439000000.0000 | 804000000.0000 |
| 2007-12 | 173608000000.0000 | 2018000000.0000 | 5220000000.0000 | 955000000.0000 |
| 2007-03 | 37767000000.0000 | 460000000.0000 | 934000000.0000 | 295000000.0000 |
| 2007-06 | 82572000000.0000 | 956000000.0000 | 2161000000.0000 | 522000000.0000 |
| 2006-09 | 103467000000.0000 | 1627000000.0000 | 3430000000.0000 | 804000000.0000 |
| 2006-12 | 143657000000.0000 | 2218000000.0000 | 5378000000.0000 | 1018000000.0000 |
| 2006-06 | 66709000000.0000 | 1084000000.0000 | 2288000000.0000 | 669000000.0000 |
| 2006-03 | 31385000000.0000 | 498000000.0000 | 1011000000.0000 | 317000000.0000 |
| 2005-09 | 68042000000.0000 | 1228000000.0000 | 3629000000.0000 | 601000000.0000 |
| 2005-12 | 108422000000.0000 | 1607000000.0000 | 5095000000.0000 | 1044000000.0000 |
| 2005-06 | 37954000000.0000 | 649000000.0000 | 1820000000.0000 | 257000000.0000 |
| 2005-03 | 13047000000.0000 | 108000000.0000 | 644000000.0000 | 49799900.0000 |
| 2004-12 | 45202000000.0000 | 438000000.0000 | 2473000000.0000 | 443000000.0000 |
| 2004-09 | 32586000000.0000 | 293000000.0000 | 1778000000.0000 | 226000000.0000 |
| 2004-06 | 21417000000.0000 | 187000000.0000 | 1061000000.0000 | 143000000.0000 |
| 2003-12 | 34475000000.0000 | 368000000.0000 | 2158000000.0000 | 762000000.0000 |
| 2004-03 | 9451000000.0000 | 75257800.0000 | 518000000.0000 | 84007100.0000 |
| 2003-09 | 24671000000.0000 | 247000000.0000 | 1620000000.0000 | 535000000.0000 |
| 2003-06 | 16412000000.0000 | 164000000.0000 | 1040000000.0000 | 365000000.0000 |
| 2003-03 | 8011000000.0000 | 76313100.0000 | 415000000.0000 | 143000000.0000 |
| 2002-12 | 27784000000.0000 | 328000000.0000 | 1940000000.0000 | 790000000.0000 |
| 2002-06 | 13050000000.0000 | 142000000.0000 | 696000000.0000 | 517000000.0000 |
| 2002-09 | 19957000000.0000 | 215000000.0000 | 1266000000.0000 | 604000000.0000 |
| 2002-03 | 6249000000.0000 | 59645400.0000 | 346000000.0000 | 118000000.0000 |
| 2001-12 | 25498000000.0000 | 286000000.0000 | 1593000000.0000 | 253000000.0000 |
| 2001-06 | 12261000000.0000 | 124000000.0000 | 824000000.0000 | 80591800.0000 |
| 2000-12 | 26595000000.0000 | 342000000.0000 | 1349000000.0000 | 698000000.0000 |
| 1999-12 | 24918000000.0000 | 105000000.0000 | 937000000.0000 | 1264000000.0000 |
| 2000-06 | 12819000000.0000 | 104000000.0000 | 537000000.0000 | 369000000.0000 |
| 1997-12 | 21904000000.0000 | 92385700.0000 | 889000000.0000 | 588000000.0000 |
| 1998-12 | 25847000000.0000 | 83047600.0000 | 812000000.0000 | 1231000000.0000 |
| 2025-06 | 146295000000.0000 | 858000000.0000 | 1755000000.0000 | 528000000.0000 |