中商官网
研究报告
中船科技（600072）
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 （%) |
| 2024-12-31 | 8423000000.0000 | -41.85 | 393000000.0000 | 106.84 | 351000000.0000 | 119.38 | 222000000.0000 | 56.34 |
| 2025-03-31 | 891000000.0000 | 10.55 | -304000000.0000 | 278.44 | -310000000.0000 | 284.36 | -321000000.0000 | 236.48 |
| 2024-06-30 | 2884000000.0000 | -50.10 | -60567300.0000 | 68.30 | -62700100.0000 | 69.11 | -60249700.0000 | 107.03 |
| 2024-09-30 | 5068000000.0000 | -37.01 | -16464100.0000 | -114.07 | -15101100.0000 | -112.91 | 4637100.0000 | -95.82 |
| 2023-12-31 | 14486000000.0000 | -22.97 | 190000000.0000 | -59.92 | 160000000.0000 | -64.68 | 142000000.0000 | -67.58 |
| 2024-03-31 | 806000000.0000 | -74.87 | -80329200.0000 | -1.16 | -80654400.0000 | 1.99 | -95399000.0000 | 21.20 |
| 2023-06-30 | 5780000000.0000 | 308.48 | -35987700.0000 | -180.59 | -37077500.0000 | -178.55 | -29102000.0000 | -169.03 |
| 2023-09-30 | 8046000000.0000 | -36.18 | 117000000.0000 | -68.72 | 117000000.0000 | -69.21 | 111000000.0000 | -68.47 |
| 2023-03-31 | 3207000000.0000 | 580.89 | -81267900.0000 | -1584.10 | -79084200.0000 | -1477.77 | -78712700.0000 | -2250.97 |
| 2022-12-31 | 18805000000.0000 | 680.61 | 474000000.0000 | 398.41 | 453000000.0000 | 370.12 | 438000000.0000 | 443.56 |
| 2022-09-30 | 12607000000.0000 | 555.93 | 374000000.0000 | 306.15 | 380000000.0000 | 307.07 | 352000000.0000 | 332.24 |
| 2022-06-30 | 1415000000.0000 | 27.82 | 44653600.0000 | -47.80 | 47202500.0000 | -45.03 | 42158300.0000 | -43.01 |
| 2022-03-31 | 471000000.0000 | 1.07 | 5475900.0000 | 40.24 | 5740000.0000 | 44.32 | 3659400.0000 | 32.11 |
| 2021-12-31 | 2409000000.0000 | 28.48 | 95102500.0000 | -44.06 | 96359400.0000 | -41.95 | 80580400.0000 | -42.44 |
| 2021-09-30 | 1922000000.0000 | 76.82 | 92083400.0000 | 479.25 | 93350700.0000 | 643.49 | 81436100.0000 | 1223.80 |
| 2021-06-30 | 1107000000.0000 | 77.12 | 85538600.0000 | 1525.44 | 85868800.0000 | 28637.88 | 73971700.0000 | -2408.59 |
| 2020-12-31 | 1875000000.0000 | -43.66 | 170000000.0000 | 37.10 | 166000000.0000 | 39.50 | 140000000.0000 | 27.27 |
| 2021-03-31 | 466000000.0000 | 158.89 | 3904700.0000 | 364.24 | 3977200.0000 | 187.68 | 2770000.0000 | 427.02 |
| 2020-09-30 | 1087000000.0000 | -44.40 | 15896900.0000 | -70.72 | 12555700.0000 | -77.90 | 6151700.0000 | -84.99 |
| 2020-06-30 | 625000000.0000 | -48.73 | 5262500.0000 | -92.57 | 298800.0000 | -99.59 | -3204200.0000 | -105.64 |
| 2019-12-31 | 3328000000.0000 | 1.96 | 124000000.0000 | 175.78 | 119000000.0000 | 136.55 | 110000000.0000 | 446.43 |
| 2020-03-31 | 180000000.0000 | -65.65 | 841100.0000 | -99.09 | 1382500.0000 | -98.54 | 525600.0000 | -99.34 |
| 2019-09-30 | 1955000000.0000 | -13.34 | 54299800.0000 | -292.45 | 56815000.0000 | -394.93 | 40976900.0000 | -237.74 |
| 2019-06-30 | 1219000000.0000 | -15.76 | 70874500.0000 | 2304.97 | 73298200.0000 | 2041.59 | 56768100.0000 | -1352.30 |
| 2019-03-31 | 524000000.0000 | -9.66 | 92880100.0000 | 1758.05 | 94522300.0000 | 1600.04 | 79236700.0000 | 1861.84 |
| 2018-12-31 | 3264000000.0000 | -23.45 | 44963900.0000 | -32.89 | 50305700.0000 | -27.12 | 20130800.0000 | -52.74 |
| 2018-09-30 | 2256000000.0000 | -17.36 | -28214500.0000 | -306.59 | -19263600.0000 | -208.44 | -29748700.0000 | -497.05 |
| 2018-06-30 | 1447000000.0000 | -22.33 | 2947000.0000 | -72.68 | 3422600.0000 | -75.62 | -4533100.0000 | -161.56 |
| 2017-12-31 | 4264000000.0000 | -19.61 | 67001300.0000 | -248.85 | 69023600.0000 | -520.04 | 42600100.0000 | -206.12 |
| 2018-03-31 | 580000000.0000 | -11.31 | 4998800.0000 | -198.53 | 5560000.0000 | 2285.24 | 4038900.0000 | -212.38 |
| 2017-06-30 | 1863000000.0000 | -23.30 | 10786100.0000 | -179.29 | 14036400.0000 | -578.23 | 7363200.0000 | -155.07 |
| 2017-09-30 | 2730000000.0000 | -28.23 | 13657200.0000 | -17.91 | 17763900.0000 | -37.13 | 7492500.0000 | -28.76 |
| 2016-12-31 | 5304000000.0000 | 1.43 | -45012100.0000 | -142.87 | -16432800.0000 | -113.93 | -40144300.0000 | -136.83 |
| 2017-03-31 | 654000000.0000 | -41.40 | -5073400.0000 | -184.47 | 233100.0000 | -97.47 | -3594100.0000 | -259.97 |
| 2016-09-30 | 3804000000.0000 | 459.41 | 16637200.0000 | -131.73 | 28256500.0000 | -163.51 | 10517900.0000 | -123.64 |
| 2016-06-30 | 2429000000.0000 | 449.55 | -13603000.0000 | -62.33 | -2935100.0000 | -89.71 | -13370100.0000 | -53.11 |
| 2016-03-31 | 1116000000.0000 | 466.50 | 6006300.0000 | -122.33 | 9226100.0000 | 684.67 | 2246700.0000 | 91.08 |
| 2015-09-30 | 680000000.0000 | 6.92 | -52430600.0000 | -37.39 | -44490100.0000 | -42.11 | -44490100.0000 | -42.11 |
| 2015-12-31 | 5229000000.0000 | 433.57 | 105000000.0000 | 911.24 | 118000000.0000 | 901.22 | 109000000.0000 | 824.86 |
| 2015-06-30 | 442000000.0000 | 28.86 | -36107600.0000 | -37.53 | -28513600.0000 | -47.81 | -28513600.0000 | -47.81 |
| 2015-03-31 | 197000000.0000 | 65.55 | -26895100.0000 | 2.81 | 1175800.0000 | -104.54 | 1175800.0000 | -104.54 |
| 2014-12-31 | 980000000.0000 | 6.41 | 10383300.0000 | -105.64 | 11785600.0000 | -106.58 | 11785600.0000 | -106.51 |
| 2014-09-30 | 636000000.0000 | 9.09 | -83738900.0000 | -12.99 | -76854400.0000 | -19.97 | -76854400.0000 | -21.01 |
| 2014-06-30 | 343000000.0000 | 7.52 | -57799000.0000 | -4.54 | -54631600.0000 | -9.42 | -54631600.0000 | -11.54 |
| 2014-03-31 | 119000000.0000 | -9.85 | -26159800.0000 | -6.03 | -25878700.0000 | -7.24 | -25878700.0000 | -11.00 |
| 2013-09-30 | 583000000.0000 | -18.23 | -96239400.0000 | 877.12 | -96037100.0000 | 932.02 | -97295400.0000 | 776.20 |
| 2013-12-31 | 921000000.0000 | -11.61 | -184000000.0000 | 95.70 | -179000000.0000 | 86.36 | -181000000.0000 | 85.88 |
| 2012-12-31 | 1042000000.0000 | -30.67 | -94021000.0000 | -286.89 | -96050700.0000 | -289.35 | -97373200.0000 | -342.93 |
| 2013-06-30 | 319000000.0000 | -39.58 | -60545400.0000 | -2368.81 | -60310500.0000 | -2376.30 | -61759800.0000 | -7312.40 |
| 2013-03-31 | 132000000.0000 | -34.98 | -27837800.0000 | -703.52 | -27899100.0000 | -704.85 | -29076400.0000 | -982.76 |
| 2012-09-30 | 713000000.0000 | -29.89 | -9849300.0000 | -128.22 | -9305700.0000 | -126.22 | -11104300.0000 | -139.09 |
| 2012-06-30 | 528000000.0000 | -26.46 | 2668600.0000 | -86.56 | 2649500.0000 | -86.92 | 856300.0000 | -94.75 |
| 2011-12-31 | 1503000000.0000 | 9.31 | 50308500.0000 | -18.93 | 50727700.0000 | -17.39 | 40082900.0000 | -18.02 |
| 2012-03-31 | 203000000.0000 | -12.88 | 4612600.0000 | -1.18 | 4612600.0000 | -6.27 | 3293800.0000 | 0.02 |
| 2011-09-30 | 1017000000.0000 | -3.33 | 34901800.0000 | -17.08 | 35492700.0000 | -18.60 | 28410600.0000 | -16.06 |
| 2011-06-30 | 718000000.0000 | -11.03 | 19857800.0000 | -29.70 | 20258800.0000 | -30.88 | 16305000.0000 | -28.56 |
| 2011-03-31 | 233000000.0000 | -47.99 | 4667900.0000 | -42.10 | 4921300.0000 | -41.77 | 3293100.0000 | -45.57 |
| 2010-12-31 | 1375000000.0000 | -5.56 | 62057600.0000 | -45.56 | 61406100.0000 | -46.60 | 48894400.0000 | -49.01 |
| 2010-09-30 | 1052000000.0000 | 13.61 | 42089900.0000 | -34.57 | 43600200.0000 | -32.93 | 33847100.0000 | -35.65 |
| 2010-06-30 | 807000000.0000 | 37.71 | 28246900.0000 | -43.77 | 29311000.0000 | -42.43 | 22824400.0000 | -44.65 |
| 2010-03-31 | 448000000.0000 | 58.87 | 8062200.0000 | -4.75 | 8452200.0000 | 0.09 | 6050200.0000 | -24.94 |
| 2009-12-31 | 1456000000.0000 | 9.72 | 114000000.0000 | 10.68 | 115000000.0000 | 5.50 | 95893100.0000 | 3.87 |
| 2009-09-30 | 926000000.0000 | 4.75 | 64324800.0000 | -16.60 | 65011300.0000 | -18.74 | 52595300.0000 | -19.63 |
| 2009-06-30 | 586000000.0000 | 7.13 | 50230200.0000 | 4.07 | 50912600.0000 | -0.38 | 41235800.0000 | -4.54 |
| 2008-12-31 | 1327000000.0000 | 22.53 | 103000000.0000 | -2.83 | 109000000.0000 | 5.83 | 92319700.0000 | -8.59 |
| 2009-03-31 | 282000000.0000 | 25.33 | 8464100.0000 | -47.01 | 8444600.0000 | -50.98 | 8060400.0000 | -46.90 |
| 2008-09-30 | 884000000.0000 | 25.93 | 77132200.0000 | -7.13 | 80007000.0000 | -9.34 | 65438400.0000 | -12.64 |
| 2008-06-30 | 547000000.0000 | 8.75 | 48264500.0000 | -25.14 | 51109300.0000 | -24.98 | 43198400.0000 | -24.49 |
| 2008-03-31 | 225000000.0000 | -2.60 | 15974200.0000 | -39.44 | 17227400.0000 | -34.27 | 15180000.0000 | -31.86 |
| 2007-09-30 | 702000000.0000 | 12.14 | 83051200.0000 | 625.51 | 88252500.0000 | 676.22 | 74904100.0000 | 657.95 |
| 2007-12-31 | 1083000000.0000 | 35.88 | 106000000.0000 | 376.70 | 103000000.0000 | 367.39 | 101000000.0000 | 446.72 |
| 2007-06-30 | 503000000.0000 | 15.63 | 64475900.0000 | 856.02 | 68126300.0000 | 911.15 | 57207900.0000 | 896.22 |
| 2007-03-31 | 231000000.0000 | 29.78 | 26379500.0000 | 656.16 | 26209200.0000 | 634.30 | 22277800.0000 | 642.59 |
| 2006-09-30 | 626000000.0000 | 93.81 | 11447300.0000 | 49.44 | 11369500.0000 | 46.60 | 9882400.0000 | 47.43 |
| 2006-12-31 | 797000000.0000 | 34.86 | 22236400.0000 | 102.46 | 22037300.0000 | 70.10 | 18473700.0000 | 98.76 |
| 2006-06-30 | 435000000.0000 | 160.48 | 6744200.0000 | 31.16 | 6737500.0000 | 31.41 | 5742500.0000 | 27.85 |
| 2006-03-31 | 178000000.0000 | 81.62 | 3488600.0000 | 36.56 | 3569300.0000 | 40.54 | 3000000.0000 | 40.98 |
| 2005-09-30 | 323000000.0000 | 27.67 | 7660000.0000 | -10.76 | 7755500.0000 | -12.59 | 6703200.0000 | -10.72 |
| 2005-12-31 | 591000000.0000 | 19.15 | 10983300.0000 | 13.77 | 12955600.0000 | 30.31 | 9294600.0000 | 22.99 |
| 2004-12-31 | 496000000.0000 | -62.68 | 9653800.0000 | 8.30 | 9942300.0000 | 11.55 | 7557000.0000 | 3.73 |
| 2005-03-31 | 98006300.0000 | -8.41 | 2554700.0000 | -41.27 | 2539700.0000 | -41.62 | 2127900.0000 | -42.43 |
| 2005-06-30 | 167000000.0000 | -17.73 | 5142000.0000 | -27.50 | 5127000.0000 | -30.54 | 4491700.0000 | -28.24 |
| 2004-09-30 | 253000000.0000 | -74.18 | 8583700.0000 | -53.41 | 8872700.0000 | -51.88 | 7508100.0000 | -48.90 |
| 2004-06-30 | 203000000.0000 | -62.27 | 7092300.0000 | -51.81 | 7381300.0000 | -49.77 | 6259200.0000 | -45.75 |
| 2004-03-31 | 107000000.0000 | -23.57 | 4350200.0000 | 50.46 | 4350200.0000 | 51.14 | 3696200.0000 | 51.08 |
| 2003-12-31 | 1329000000.0000 | 178.62 | 8914100.0000 | -75.90 | 8913000.0000 | -76.02 | 7285500.0000 | -75.96 |
| 2003-06-30 | 538000000.0000 | 178.76 | 14717000.0000 | -36.88 | 14695400.0000 | -36.76 | 11538000.0000 | -39.31 |
| 2003-09-30 | 980000000.0000 | 300.00 | 18425400.0000 | -37.56 | 18439500.0000 | -37.41 | 14692800.0000 | -41.31 |
| 2002-12-31 | 477000000.0000 | 15.50 | 36986100.0000 | 13.06 | 37175400.0000 | 13.67 | 30299700.0000 | 10.15 |
| 2003-03-31 | 140000000.0000 | 54.90 | 2891300.0000 | -25.85 | 2878300.0000 | -26.17 | 2446500.0000 | -26.12 |
| 2002-09-30 | 245000000.0000 | -0.81 | 29509500.0000 | 51.86 | 29460000.0000 | 51.69 | 25034400.0000 | 51.69 |
| 2002-06-30 | 193000000.0000 | 78.70 | 23317700.0000 | 134.48 | 23238200.0000 | 134.12 | 19011400.0000 | 127.34 |
| 2002-03-31 | 90382800.0000 | -- | 3899300.0000 | -- | 3898500.0000 | -- | 3311600.0000 | -- |
| 2001-12-31 | 413000000.0000 | 16.67 | 32715000.0000 | 30.53 | 32705200.0000 | 30.49 | 27506900.0000 | 36.23 |
| 2001-06-30 | 108000000.0000 | 26.08 | 9944500.0000 | 45.18 | 9925800.0000 | 44.91 | 8362400.0000 | 43.86 |
| 2001-09-30 | 247000000.0000 | -- | 19431600.0000 | -- | 19421700.0000 | -- | 16503600.0000 | -- |
| 2000-06-30 | 85658500.0000 | -59.97 | 6849800.0000 | -84.02 | 6849800.0000 | -84.02 | 5812800.0000 | -84.51 |
| 2000-12-31 | 354000000.0000 | -32.95 | 25064100.0000 | -61.88 | 25064100.0000 | -61.87 | 20192000.0000 | -63.08 |
| 1999-12-31 | 528000000.0000 | 17.86 | 65742000.0000 | -16.63 | 65735600.0000 | -22.79 | 54685600.0000 | -26.48 |
| 1999-06-30 | 214000000.0000 | -14.06 | 42873000.0000 | -22.44 | 42866600.0000 | -22.53 | 37524400.0000 | -21.87 |
| 1998-12-31 | 448000000.0000 | 22.74 | 78857200.0000 | 0.68 | 85143400.0000 | 0.66 | 74380200.0000 | 11.90 |
| 1997-12-31 | 365000000.0000 | 84.34 | 78325200.0000 | 136.67 | 84588700.0000 | 75.88 | 66471400.0000 | 106.29 |
| 1998-06-30 | 249000000.0000 | 22.06 | 55274500.0000 | 26.59 | 55330500.0000 | 26.72 | 48031000.0000 | 64.19 |
| 1996-12-31 | 198000000.0000 | 32.89 | 33094000.0000 | 16.16 | 48094000.0000 | 15.92 | 32223000.0000 | 15.92 |
| 1997-06-30 | 204000000.0000 | -- | 43662900.0000 | -- | 43662900.0000 | -- | 29254100.0000 | -- |
| 1994-12-31 | 135000000.0000 | -- | 25975500.0000 | -- | 25975500.0000 | -- | 17403600.0000 | -- |
| 1995-12-31 | 149000000.0000 | 10.37 | 28490200.0000 | 9.68 | 41490200.0000 | 59.73 | 27798400.0000 | 59.73 |
| 2025-06-30 | 3772000000.0000 | 30.79 | -617000000.0000 | 918.70 | -624000000.0000 | 895.21 | -559000000.0000 | 827.81 |
| 2025-09-30 | 6401000000.0000 | 26.30 | -1381000000.0000 | 8287.95 | -1395000000.0000 | 9137.74 | -1399000000.0000 | -30269.72 |
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) |
| 2024-12 | -15.30 | 4.17 | 0.73 | 1.3400 | 1.6900 | 0.86 | 0.18 |
| 2025-03 | -35.35 | -34.79 | -0.65 | -2.9000 | 0.1700 | 0.49 | 0.02 |
| 2024-06 | -7.42 | -2.17 | -0.13 | -0.7500 | 0.4600 | 0.50 | 0.06 |
| 2024-09 | -12.61 | -0.30 | -0.03 | -0.6500 | 0.8200 | 0.61 | 0.10 |
| 2023-12 | -3.07 | 1.10 | 0.33 | 1.7700 | 4.1900 | 2.35 | 0.30 |
| 2024-03 | -24.19 | -10.01 | -0.17 | -0.9000 | 0.1200 | 0.27 | 0.02 |
| 2023-06 | -2.60 | -0.64 | -0.49 | 1.2600 | 1.2900 | 7.07 | 0.76 |
| 2023-09 | -0.35 | 1.45 | 0.24 | 1.4300 | 1.6800 | 1.96 | 0.17 |
| 2023-03 | -3.06 | -2.47 | -1.01 | 0.4300 | 0.4300 | 5.63 | 0.41 |
| 2022-12 | 0.92 | 2.41 | 1.08 | 2.7600 | 2.3300 | 7.39 | 0.45 |
| 2022-09 | 2.48 | 3.01 | 4.93 | 1.5400 | 1.3300 | 4.61 | 1.64 |
| 2022-06 | 2.69 | 3.34 | 0.62 | 1.1100 | 0.9300 | 5.10 | 0.19 |
| 2022-03 | 0.64 | 1.22 | 0.07 | 0.1200 | 0.2800 | 3.54 | 0.06 |
| 2021-12 | 1.78 | 4.00 | 1.23 | 2.0300 | 1.8100 | 3.99 | 0.31 |
| 2021-09 | 3.95 | 4.86 | 1.05 | 2.1500 | 1.4300 | 3.77 | 0.22 |
| 2021-06 | 6.50 | 7.76 | 1.01 | 1.9200 | 0.8200 | 3.37 | 0.13 |
| 2020-12 | -2.88 | 8.85 | 1.83 | 3.6900 | 1.8000 | 2.15 | 0.21 |
| 2021-03 | 0.21 | 0.85 | 0.04 | 0.1000 | 0.3600 | 2.90 | 0.05 |
| 2020-09 | -0.37 | 1.16 | 0.12 | 0.3800 | 0.8200 | 1.59 | 0.10 |
| 2020-06 | -1.44 | 0.05 | 0.00 | 0.1000 | 0.5000 | 1.34 | 0.06 |
| 2019-12 | -4.06 | 3.58 | 1.29 | 3.6200 | 3.0100 | 2.76 | 0.36 |
| 2020-03 | -0.56 | 0.77 | 0.01 | 0.1600 | 0.1100 | 0.83 | 0.02 |
| 2019-09 | -6.14 | 2.91 | 0.64 | 1.6000 | 1.3700 | 1.79 | 0.22 |
| 2019-06 | -8.53 | 6.01 | 0.86 | 1.8600 | 0.9600 | 1.99 | 0.14 |
| 2019-03 | -15.08 | 18.04 | 1.04 | 2.2400 | 0.4300 | 1.66 | 0.06 |
| 2018-12 | -5.21 | 1.54 | 0.48 | 1.7800 | 2.1700 | 2.54 | 0.31 |
| 2018-09 | -4.34 | -0.85 | -0.17 | 0.0700 | 1.4400 | 3.16 | 0.20 |
| 2018-06 | -2.97 | 0.24 | 0.03 | 0.2200 | 0.8900 | 2.98 | 0.13 |
| 2017-12 | -1.27 | 1.62 | 0.63 | 0.8400 | 2.8800 | 3.15 | 0.39 |
| 2018-03 | -2.41 | 0.96 | 0.05 | 0.3000 | 0.3800 | 2.14 | 0.05 |
| 2017-06 | -3.11 | 0.75 | 0.12 | 0.3700 | 1.4900 | 2.45 | 0.17 |
| 2017-09 | -3.30 | 0.65 | 0.15 | 0.4600 | 1.9200 | 2.32 | 0.23 |
| 2016-12 | -3.36 | -0.31 | -0.15 | -1.5200 | 5.9000 | 5.57 | 0.47 |
| 2017-03 | -1.68 | 0.04 | 0.00 | 0.0900 | 0.4300 | 1.70 | 0.06 |
| 2016-09 | -1.55 | 0.74 | 1.30 | -5.7100 | 0.8700 | 1.66 | 1.75 |
| 2016-06 | -2.26 | -0.12 | -0.15 | -4.4800 | 0.6700 | 1.67 | 1.25 |
| 2016-03 | -1.79 | 0.83 | 0.47 | -1.9000 | 0.3700 | 1.88 | 0.57 |
| 2015-09 | -8.09 | -6.54 | -2.07 | -4.0500 | 1.2400 | 1.95 | 0.32 |
| 2015-12 | -3.84 | 2.26 | 1.42 | 1.9300 | 1.7900 | 2.13 | 0.63 |
| 2015-06 | -8.37 | -6.45 | -1.32 | -2.6000 | 0.8300 | 1.85 | 0.20 |
| 2015-03 | -13.71 | 0.60 | 0.05 | 0.3000 | 0.3700 | 1.67 | 0.09 |
| 2014-12 | -2.55 | 1.20 | 0.49 | 0.9100 | 1.7300 | 2.19 | 0.41 |
| 2014-09 | -13.68 | -12.08 | -3.43 | -7.0300 | 1.0900 | 2.15 | 0.28 |
| 2014-06 | -17.78 | -15.93 | -2.49 | -4.9200 | 0.5800 | 1.81 | 0.16 |
| 2014-03 | -21.85 | -21.75 | -1.21 | -2.1700 | 0.2200 | 1.31 | 0.06 |
| 2013-09 | -17.32 | -16.47 | -4.08 | -7.4300 | 1.2300 | 1.93 | 0.25 |
| 2013-12 | -20.85 | -19.44 | -8.34 | -14.8200 | 2.2100 | 2.02 | 0.43 |
| 2012-12 | -11.13 | -9.22 | -3.98 | -5.5600 | 2.5600 | 2.33 | 0.43 |
| 2013-06 | -19.44 | -18.91 | -2.55 | -4.7700 | 0.6600 | 1.69 | 0.13 |
| 2013-03 | -20.45 | -21.14 | -1.24 | -2.0400 | 0.3200 | 1.33 | 0.06 |
| 2012-09 | -4.49 | -1.31 | -0.38 | -0.1800 | 1.3700 | 2.61 | 0.29 |
| 2012-06 | 0.00 | 0.50 | 0.11 | 0.1700 | 1.0200 | 2.87 | 0.22 |
| 2011-12 | 2.53 | 3.38 | 2.12 | 2.7100 | 3.0500 | 3.85 | 0.63 |
| 2012-03 | 0.99 | 2.27 | 0.20 | 0.2500 | 0.4000 | 2.17 | 0.09 |
| 2011-09 | 2.65 | 3.49 | 1.46 | 2.0100 | 1.9200 | 3.50 | 0.42 |
| 2011-06 | 2.09 | 2.82 | 0.81 | 1.1400 | 1.4700 | 2.97 | 0.29 |
| 2011-03 | 0.86 | 2.11 | 0.21 | 0.3100 | 0.4300 | 2.51 | 0.10 |
| 2010-12 | 3.85 | 4.47 | 2.59 | 3.2100 | 2.8500 | 3.80 | 0.58 |
| 2010-09 | 3.14 | 4.14 | 1.77 | 2.3300 | 2.0800 | 3.74 | 0.43 |
| 2010-06 | 2.97 | 3.63 | 1.21 | 1.6000 | 1.6600 | 4.58 | 0.33 |
| 2010-03 | 1.34 | 1.89 | 0.33 | 0.5400 | 0.8100 | 5.34 | 0.17 |
| 2009-12 | 3.57 | 7.90 | 4.84 | 7.2900 | 3.0900 | 4.82 | 0.61 |
| 2009-09 | 3.02 | 7.02 | 2.88 | 0.0000 | 1.7900 | 4.79 | 0.41 |
| 2009-06 | 3.58 | 8.69 | 2.24 | 3.2400 | 1.1200 | 4.83 | 0.26 |
| 2008-12 | 2.94 | 8.21 | 4.77 | 7.1000 | 3.5000 | 6.56 | 0.58 |
| 2009-03 | 1.77 | 2.99 | 0.37 | 0.0000 | 0.5300 | 5.05 | 0.12 |
| 2008-09 | 3.28 | 9.05 | 3.59 | 0.0000 | 2.2800 | 5.35 | 0.40 |
| 2008-06 | 1.83 | 9.34 | 2.32 | 3.2700 | 1.6600 | 6.00 | 0.25 |
| 2008-03 | 1.78 | 7.66 | 0.81 | -- | 0.8100 | 6.52 | 0.11 |
| 2007-09 | 2.56 | 12.57 | 4.14 | -- | 2.2800 | 7.73 | 0.33 |
| 2007-12 | 2.40 | 9.51 | 4.78 | 8.2500 | 3.9900 | 8.39 | 0.50 |
| 2007-06 | 2.39 | 13.54 | 3.68 | 5.0700 | 1.7700 | 8.34 | 0.27 |
| 2007-03 | 2.16 | 11.35 | 1.69 | -- | 0.8100 | 7.74 | 0.15 |
| 2006-09 | 1.60 | 1.82 | 0.80 | -- | 2.6500 | 4.80 | 0.44 |
| 2006-12 | 1.88 | 2.77 | 1.39 | 1.3200 | 3.4000 | 5.21 | 0.50 |
| 2006-06 | 1.61 | 1.55 | 0.48 | 0.5600 | 1.8400 | 5.01 | 0.31 |
| 2006-03 | 2.25 | 2.01 | 0.27 | -- | 0.7400 | 4.32 | 0.13 |
| 2005-09 | -0.93 | 2.40 | 0.59 | -- | 1.6200 | 2.01 | 0.25 |
| 2005-12 | 1.18 | 2.19 | 1.03 | 0.9100 | 3.5600 | 2.80 | 0.47 |
| 2004-12 | -0.81 | 2.00 | 0.80 | 0.7500 | 3.4500 | 2.18 | 0.40 |
| 2005-03 | 0.09 | 2.59 | 0.20 | -- | 0.6300 | 1.66 | 0.08 |
| 2005-06 | -1.20 | 3.07 | 0.41 | 0.4500 | 0.9600 | 1.44 | 0.13 |
| 2004-09 | -1.19 | 3.51 | 0.70 | -- | 1.2600 | 1.84 | 0.20 |
| 2004-06 | 0.49 | 3.64 | 0.58 | 0.6200 | 1.1300 | 2.06 | 0.16 |
| 2004-03 | 0.93 | 4.07 | 0.31 | -- | 0.5200 | 2.10 | 0.08 |
| 2003-12 | -0.30 | 0.67 | 0.72 | 0.7300 | 10.4700 | 6.17 | 1.08 |
| 2003-06 | 2.42 | 2.73 | 1.08 | 1.1500 | 2.5600 | 5.47 | 0.40 |
| 2003-09 | 1.53 | 1.88 | 1.38 | -- | 4.2400 | 8.00 | 0.73 |
| 2002-12 | 2.94 | 7.79 | 3.32 | 3.1100 | 4.8100 | 2.17 | 0.43 |
| 2003-03 | 1.43 | 2.06 | 0.25 | -- | 0.8500 | 2.97 | 0.12 |
| 2002-09 | 2.86 | 12.02 | 2.64 | -- | 1.9500 | 1.52 | 0.22 |
| 2002-06 | 2.59 | 12.04 | 2.20 | -- | 2.0500 | 1.78 | 0.18 |
| 2002-03 | 4.05 | 4.31 | 0.38 | -- | 1.0200 | 1.63 | 0.09 |
| 2001-12 | 5.08 | 7.92 | 2.97 | 2.9100 | 3.3800 | 1.82 | 0.37 |
| 2001-06 | 0.00 | 9.19 | 0.85 | 0.8900 | 0.5500 | 0.77 | 0.09 |
| 2001-09 | 3.24 | 7.86 | 1.74 | -- | 1.4600 | 1.33 | 0.22 |
| 2000-06 | -9.51 | 8.00 | 0.64 | -- | 0.7700 | -- | 0.08 |
| 2000-12 | -3.11 | 7.08 | 2.34 | 2.1400 | 3.4600 | -- | 0.33 |
| 1999-12 | 10.98 | 12.45 | 6.16 | 7.8900 | 5.4900 | -- | 0.49 |
| 1999-06 | 16.36 | 20.03 | 5.35 | -- | 1.0800 | -- | 0.27 |
| 1998-12 | 13.39 | 19.01 | 13.47 | 14.9000 | 4.1000 | 5.51 | 0.71 |
| 1997-12 | 20.27 | 23.17 | 14.34 | 23.0900 | 3.1100 | 6.89 | 0.62 |
| 1998-06 | 17.27 | 22.22 | 9.28 | -- | 3.5000 | 5.03 | 0.42 |
| 1996-12 | 16.67 | 24.29 | 22.79 | -- | 2.0200 | 7.17 | 0.94 |
| 1997-06 | 100.00 | 21.40 | 8.18 | -- | -- | -- | 0.38 |
| 1994-12 | 19.26 | 19.24 | 23.19 | -- | 1.3800 | 8.93 | 1.21 |
| 1995-12 | 18.79 | 27.85 | 26.43 | -- | 1.9300 | 6.97 | 0.95 |
| 2025-06 | -18.45 | -16.54 | -1.36 | -5.4100 | 0.7600 | 0.94 | 0.08 |
| 2025-09 | -23.62 | -21.79 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 75.37 | 24.63 | 1.5800 | 1.2600 |
| 2025-03 | 75.26 | 24.74 | 1.5900 | 1.1700 |
| 2024-06 | 76.29 | 23.71 | 1.5400 | 1.1600 |
| 2024-09 | 76.70 | 23.30 | 1.6800 | 1.2400 |
| 2023-12 | 76.36 | 23.64 | 1.3500 | 1.0800 |
| 2024-03 | 76.86 | 23.13 | 1.3100 | 1.0200 |
| 2023-06 | 42.57 | 57.43 | 2.1300 | 1.5600 |
| 2023-09 | 76.50 | 23.50 | 1.5100 | 1.0200 |
| 2023-03 | 44.20 | 55.79 | 1.9500 | 1.3200 |
| 2022-12 | 72.19 | 27.81 | 1.9600 | 1.3700 |
| 2022-09 | 44.22 | 55.78 | 1.7800 | 1.0400 |
| 2022-06 | 43.49 | 56.51 | 1.8300 | 1.1300 |
| 2022-03 | 46.53 | 53.47 | 1.7000 | 1.0500 |
| 2021-12 | 45.44 | 54.56 | 1.7300 | 1.1800 |
| 2021-09 | 51.66 | 48.34 | 1.6200 | 1.0600 |
| 2021-06 | 49.92 | 50.08 | 1.7200 | 1.1300 |
| 2020-12 | 53.03 | 46.97 | 1.9600 | 1.3800 |
| 2021-03 | 52.06 | 47.94 | 2.0600 | 1.3400 |
| 2020-09 | 62.63 | 37.37 | 1.5600 | 1.1500 |
| 2020-06 | 62.54 | 37.45 | 1.4000 | 0.9500 |
| 2019-12 | 56.52 | 43.48 | 1.6700 | 1.1700 |
| 2020-03 | 63.37 | 36.63 | 1.3600 | 0.8300 |
| 2019-09 | 55.37 | 44.63 | 1.8000 | 1.0800 |
| 2019-06 | 53.70 | 46.28 | 1.3800 | 0.9000 |
| 2019-03 | 56.26 | 43.74 | 1.2900 | 0.9200 |
| 2018-12 | 59.96 | 40.04 | 1.3400 | 0.6500 |
| 2018-09 | 64.53 | 35.48 | 1.1100 | 0.4600 |
| 2018-06 | 62.77 | 37.23 | 1.2100 | 0.5400 |
| 2017-12 | 62.88 | 37.12 | 1.3200 | 0.6300 |
| 2018-03 | 62.96 | 37.04 | 1.2900 | 0.5700 |
| 2017-06 | 64.09 | 35.91 | 1.2800 | 0.6300 |
| 2017-09 | 65.58 | 34.42 | 1.2500 | 0.5300 |
| 2016-12 | 63.91 | 36.08 | 1.4500 | 0.8900 |
| 2017-03 | 64.67 | 35.33 | 1.3500 | 0.6700 |
| 2016-09 | 46.44 | 53.56 | 1.3300 | 0.6800 |
| 2016-06 | 40.76 | 59.18 | 1.4800 | 0.7500 |
| 2016-03 | 38.95 | 61.05 | 1.5700 | 0.8300 |
| 2015-09 | 46.34 | 53.66 | 1.3300 | 0.7100 |
| 2015-12 | 70.45 | 29.54 | 1.4500 | 0.9300 |
| 2015-06 | 46.00 | 54.00 | 1.3400 | 0.7500 |
| 2015-03 | 45.90 | 54.10 | 1.3700 | 0.7700 |
| 2014-12 | 49.87 | 50.13 | 1.2900 | 0.8200 |
| 2014-09 | 49.58 | 50.42 | 1.3200 | 0.5300 |
| 2014-06 | 47.79 | 52.21 | 1.2500 | 0.5100 |
| 2014-03 | 45.15 | 54.85 | 1.3100 | 0.6100 |
| 2013-09 | 45.31 | 54.69 | 1.4700 | 0.6700 |
| 2013-12 | 44.01 | 55.99 | 1.3600 | 0.7700 |
| 2012-12 | 42.77 | 57.23 | 1.7200 | 1.1400 |
| 2013-06 | 44.23 | 55.77 | 1.6500 | 0.7300 |
| 2013-03 | 39.65 | 60.30 | 1.8600 | 1.0000 |
| 2012-09 | 40.34 | 59.66 | 2.2000 | 1.1100 |
| 2012-06 | 36.72 | 63.23 | 2.0900 | 1.0200 |
| 2011-12 | 37.34 | 62.66 | 2.0400 | 1.2300 |
| 2012-03 | 35.37 | 64.63 | 2.1900 | 1.1600 |
| 2011-09 | 38.77 | 61.23 | 1.9900 | 1.0500 |
| 2011-06 | 40.92 | 59.08 | 1.8500 | 1.1200 |
| 2011-03 | 38.74 | 61.22 | 1.9300 | 0.9600 |
| 2010-12 | 38.77 | 61.23 | 1.8100 | 1.0500 |
| 2010-09 | 41.45 | 58.59 | 1.6900 | 0.9500 |
| 2010-06 | 41.12 | 58.88 | 1.6900 | 0.9000 |
| 2010-03 | 44.73 | 55.27 | 1.5500 | 0.7500 |
| 2009-12 | 40.48 | 59.52 | 1.6800 | 1.0700 |
| 2009-09 | 39.72 | 60.28 | 1.8100 | 0.9000 |
| 2009-06 | 40.43 | 59.57 | 1.7500 | 0.8200 |
| 2008-12 | 43.06 | 56.99 | 1.6000 | 0.9100 |
| 2009-03 | 40.76 | 59.28 | 1.6200 | 0.7300 |
| 2008-09 | 41.77 | 58.23 | 1.7000 | 0.9700 |
| 2008-06 | 39.29 | 60.71 | 1.8300 | 1.1500 |
| 2008-03 | 36.13 | 63.87 | 2.0300 | 1.3100 |
| 2007-09 | 37.68 | 62.28 | 1.5800 | 1.1200 |
| 2007-12 | 37.54 | 62.46 | 2.0300 | 1.5600 |
| 2007-06 | 33.86 | 66.14 | 1.7600 | 1.2900 |
| 2007-03 | 29.01 | 71.06 | 2.0200 | 1.3500 |
| 2006-09 | 27.67 | 72.33 | 2.0900 | 1.3900 |
| 2006-12 | 31.05 | 69.02 | 1.8900 | 1.3500 |
| 2006-06 | 26.47 | 73.60 | 2.1500 | 1.3800 |
| 2006-03 | 23.54 | 76.46 | 2.3300 | 1.2800 |
| 2005-09 | 22.07 | 77.93 | 2.4400 | 1.3700 |
| 2005-12 | 18.92 | 81.08 | 2.7300 | 1.7900 |
| 2004-12 | 18.66 | 81.34 | 2.7200 | 2.0400 |
| 2005-03 | 19.28 | 80.72 | 2.6700 | 1.8700 |
| 2005-06 | 18.80 | 81.20 | 2.7600 | 1.8700 |
| 2004-09 | 20.33 | 79.67 | 2.5700 | 1.4500 |
| 2004-06 | 21.16 | 78.77 | 2.5100 | 1.5900 |
| 2004-03 | 27.19 | 72.81 | 2.1000 | 1.2700 |
| 2003-12 | 18.65 | 81.35 | 2.8500 | 2.1600 |
| 2003-06 | 26.40 | 73.60 | 2.1800 | 1.0300 |
| 2003-09 | 25.13 | 74.87 | 2.2700 | 0.8400 |
| 2002-12 | 11.70 | 88.30 | 4.4400 | 3.5300 |
| 2003-03 | 13.53 | 86.56 | 3.9100 | 2.3400 |
| 2002-09 | 11.91 | 88.09 | 4.3600 | 3.2000 |
| 2002-06 | 7.48 | 92.53 | 6.6600 | 5.3700 |
| 2002-03 | 5.53 | 94.41 | 8.1800 | 6.3600 |
| 2001-12 | 12.98 | 87.02 | 3.8200 | 3.1700 |
| 2001-06 | 19.18 | 80.82 | 2.8400 | 1.9300 |
| 2001-09 | 14.54 | 85.46 | 3.3700 | 2.1500 |
| 2000-06 | 13.97 | 86.03 | 3.8500 | 2.7600 |
| 2000-12 | 12.99 | 87.10 | 4.2800 | 3.2400 |
| 1999-12 | 14.04 | 85.96 | 4.0900 | 3.6700 |
| 1999-06 | 27.97 | 72.03 | 2.2500 | 1.3000 |
| 1998-12 | 14.64 | 85.28 | 3.6400 | 2.4200 |
| 1997-12 | 21.19 | 78.81 | 2.8800 | 2.1700 |
| 1998-06 | 14.00 | 86.07 | 3.8800 | 3.1800 |
| 1996-12 | 47.39 | 52.61 | 1.3900 | 0.3200 |
| 1997-06 | 14.96 | 85.02 | 4.6300 | 4.6300 |
| 1994-12 | 42.88 | 56.99 | 1.8800 | 0.3300 |
| 1995-12 | 55.59 | 44.55 | 1.3800 | 0.8300 |
| 2025-06 | 75.17 | 24.83 | 1.2100 | 0.8700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 9712000000.0000 | 179000000.0000 | 624000000.0000 | 137000000.0000 |
| 2025-03 | 1206000000.0000 | 25702600.0000 | 141000000.0000 | 109000000.0000 |
| 2024-06 | 3098000000.0000 | 236000000.0000 | 277000000.0000 | 200000000.0000 |
| 2024-09 | 5707000000.0000 | 545000000.0000 | 427000000.0000 | 253000000.0000 |
| 2023-12 | 14930000000.0000 | 838000000.0000 | 640000000.0000 | 407000000.0000 |
| 2024-03 | 1001000000.0000 | 94466900.0000 | 142000000.0000 | 69689800.0000 |
| 2023-06 | 5930000000.0000 | 328000000.0000 | 282000000.0000 | 229000000.0000 |
| 2023-09 | 8074000000.0000 | 367000000.0000 | 414000000.0000 | 245000000.0000 |
| 2023-03 | 3305000000.0000 | 161000000.0000 | 134000000.0000 | 82879600.0000 |
| 2022-12 | 18632000000.0000 | 878000000.0000 | 527000000.0000 | 381000000.0000 |
| 2022-09 | 12294000000.0000 | 692000000.0000 | 346000000.0000 | 254000000.0000 |
| 2022-06 | 1377000000.0000 | 11630200.0000 | 74699600.0000 | 29676200.0000 |
| 2022-03 | 468000000.0000 | 5899600.0000 | 38214500.0000 | 464900.0000 |
| 2021-12 | 2366000000.0000 | 22602200.0000 | 202000000.0000 | 78532600.0000 |
| 2021-09 | 1846000000.0000 | 17247300.0000 | 134000000.0000 | -4204400.0000 |
| 2021-06 | 1035000000.0000 | 11405100.0000 | 84993500.0000 | 41209500.0000 |
| 2020-12 | 1929000000.0000 | 20935200.0000 | 199000000.0000 | 138000000.0000 |
| 2021-03 | 465000000.0000 | 5590400.0000 | 42844600.0000 | -286400.0000 |
| 2020-09 | 1091000000.0000 | 13834600.0000 | 122000000.0000 | 29626700.0000 |
| 2020-06 | 634000000.0000 | 9048400.0000 | 78466700.0000 | 69371700.0000 |
| 2019-12 | 3463000000.0000 | 19340600.0000 | 200000000.0000 | 153000000.0000 |
| 2020-03 | 181000000.0000 | 4299500.0000 | 37174200.0000 | 5098100.0000 |
| 2019-09 | 2075000000.0000 | 14935500.0000 | 131000000.0000 | 47779500.0000 |
| 2019-06 | 1323000000.0000 | 9769000.0000 | 86412300.0000 | 36886900.0000 |
| 2019-03 | 603000000.0000 | 4772200.0000 | 42845800.0000 | 38720100.0000 |
| 2018-12 | 3434000000.0000 | 19279400.0000 | 181000000.0000 | 197000000.0000 |
| 2018-09 | 2354000000.0000 | 18337100.0000 | 126000000.0000 | 130000000.0000 |
| 2018-06 | 1490000000.0000 | 13043100.0000 | 82663500.0000 | 93119800.0000 |
| 2017-12 | 4318000000.0000 | 21356200.0000 | 157000000.0000 | 251000000.0000 |
| 2018-03 | 594000000.0000 | 5699600.0000 | 39138400.0000 | 27893400.0000 |
| 2017-06 | 1921000000.0000 | 11831100.0000 | 90878100.0000 | 127000000.0000 |
| 2017-09 | 2820000000.0000 | 17511800.0000 | 116000000.0000 | 156000000.0000 |
| 2016-12 | 5482000000.0000 | 28460400.0000 | 293000000.0000 | 187000000.0000 |
| 2017-03 | 665000000.0000 | 6241500.0000 | 45018100.0000 | 26328400.0000 |
| 2016-09 | 3863000000.0000 | 20282200.0000 | 153000000.0000 | 85767100.0000 |
| 2016-06 | 2484000000.0000 | 14099400.0000 | 105000000.0000 | 94165400.0000 |
| 2016-03 | 1136000000.0000 | 7023500.0000 | 50791300.0000 | 33714800.0000 |
| 2015-09 | 735000000.0000 | 3971800.0000 | 71536900.0000 | 13781300.0000 |
| 2015-12 | 5430000000.0000 | 28948800.0000 | 298000000.0000 | 179000000.0000 |
| 2015-06 | 479000000.0000 | 2241100.0000 | 45216700.0000 | 10661200.0000 |
| 2015-03 | 224000000.0000 | 1000900.0000 | 23660100.0000 | 4487100.0000 |
| 2014-12 | 1005000000.0000 | 5332600.0000 | 110000000.0000 | 21107900.0000 |
| 2014-09 | 723000000.0000 | 3863400.0000 | 80712500.0000 | 11080800.0000 |
| 2014-06 | 404000000.0000 | 2639200.0000 | 52689800.0000 | 8999700.0000 |
| 2014-03 | 145000000.0000 | 1550900.0000 | 16259100.0000 | 2592600.0000 |
| 2013-09 | 684000000.0000 | 3114000.0000 | 51001100.0000 | 5859900.0000 |
| 2013-12 | 1113000000.0000 | 4337800.0000 | 113000000.0000 | 15725200.0000 |
| 2012-12 | 1158000000.0000 | 4968600.0000 | 86064200.0000 | 11376500.0000 |
| 2013-06 | 381000000.0000 | 2062000.0000 | 33973900.0000 | 7896500.0000 |
| 2013-03 | 159000000.0000 | 1016900.0000 | 18977700.0000 | 1388900.0000 |
| 2012-09 | 745000000.0000 | 3656800.0000 | 63458600.0000 | 4677700.0000 |
| 2012-06 | 528000000.0000 | 2454100.0000 | 42186700.0000 | 4527000.0000 |
| 2011-12 | 1465000000.0000 | 5044100.0000 | 83905000.0000 | 8510400.0000 |
| 2012-03 | 201000000.0000 | 1447600.0000 | 21233800.0000 | 1735000.0000 |
| 2011-09 | 990000000.0000 | 3882700.0000 | 60948500.0000 | 5204200.0000 |
| 2011-06 | 703000000.0000 | 2572900.0000 | 40204300.0000 | 4495500.0000 |
| 2011-03 | 231000000.0000 | 1521100.0000 | 22203500.0000 | 1470700.0000 |
| 2010-12 | 1322000000.0000 | 4126900.0000 | 82017800.0000 | 8325900.0000 |
| 2010-09 | 1019000000.0000 | 3341500.0000 | 58585800.0000 | 5772600.0000 |
| 2010-06 | 783000000.0000 | 2380200.0000 | 41685700.0000 | 5625600.0000 |
| 2010-03 | 442000000.0000 | 1470700.0000 | 22192700.0000 | 1851300.0000 |
| 2009-12 | 1404000000.0000 | 4277100.0000 | 63539700.0000 | -1820000.0000 |
| 2009-09 | 898000000.0000 | 3292200.0000 | 42690700.0000 | -4345000.0000 |
| 2009-06 | 565000000.0000 | 2094700.0000 | 27100400.0000 | -623600.0000 |
| 2008-12 | 1288000000.0000 | 3533200.0000 | 67200400.0000 | 2577800.0000 |
| 2009-03 | 277000000.0000 | 1266800.0000 | 14330500.0000 | 239600.0000 |
| 2008-09 | 855000000.0000 | 2420000.0000 | 39768800.0000 | -4097800.0000 |
| 2008-06 | 537000000.0000 | 1661500.0000 | 27256200.0000 | -911000.0000 |
| 2008-03 | 221000000.0000 | 920600.0000 | 13794200.0000 | -2749900.0000 |
| 2007-09 | 684000000.0000 | 1928200.0000 | 29122500.0000 | -2707400.0000 |
| 2007-12 | 1057000000.0000 | 2625700.0000 | 47431800.0000 | 168000.0000 |
| 2007-06 | 491000000.0000 | 1356400.0000 | 19214600.0000 | -2299000.0000 |
| 2007-03 | 226000000.0000 | 758000.0000 | 10661100.0000 | -982500.0000 |
| 2006-09 | 616000000.0000 | 2526800.0000 | 28608400.0000 | -2692300.0000 |
| 2006-12 | 782000000.0000 | 3008000.0000 | 41221100.0000 | -3252900.0000 |
| 2006-06 | 428000000.0000 | 1691700.0000 | 19386600.0000 | 356000.0000 |
| 2006-03 | 174000000.0000 | 1056100.0000 | 9742100.0000 | -453200.0000 |
| 2005-09 | 326000000.0000 | 2039500.0000 | 24617900.0000 | 56300.0000 |
| 2005-12 | 584000000.0000 | 3261700.0000 | 37111800.0000 | 482500.0000 |
| 2004-12 | 500000000.0000 | 2613600.0000 | 32047800.0000 | 24700.0000 |
| 2005-03 | 97913200.0000 | 698300.0000 | 6951500.0000 | -520200.0000 |
| 2005-06 | 169000000.0000 | 1434200.0000 | 16076900.0000 | -890700.0000 |
| 2004-09 | 256000000.0000 | 1682400.0000 | 20325200.0000 | -934600.0000 |
| 2004-06 | 202000000.0000 | 731200.0000 | 12843600.0000 | -673200.0000 |
| 2004-03 | 106000000.0000 | 344700.0000 | 5839300.0000 | -364000.0000 |
| 2003-12 | 1333000000.0000 | 2617600.0000 | 25683300.0000 | 4200.0000 |
| 2003-06 | 525000000.0000 | 895100.0000 | 11354300.0000 | -1710100.0000 |
| 2003-09 | 965000000.0000 | 1232200.0000 | 17888300.0000 | -1890800.0000 |
| 2002-12 | 463000000.0000 | 2333800.0000 | 27363500.0000 | 379800.0000 |
| 2003-03 | 138000000.0000 | 462400.0000 | 5727700.0000 | -873100.0000 |
| 2002-09 | 238000000.0000 | 1650800.0000 | 15360700.0000 | -634900.0000 |
| 2002-06 | 188000000.0000 | 1025600.0000 | 10822500.0000 | 379800.0000 |
| 2002-03 | 86722600.0000 | 379900.0000 | 4796700.0000 | 6000.0000 |
| 2001-12 | 392000000.0000 | 1554300.0000 | 19374300.0000 | 5691300.0000 |
| 2001-06 | 108000000.0000 | 617700.0000 | 9916100.0000 | 3159600.0000 |
| 2001-09 | 239000000.0000 | 1019700.0000 | 13266800.0000 | 3777600.0000 |
| 2000-06 | 93802900.0000 | 570000.0000 | 7809300.0000 | 2612000.0000 |
| 2000-12 | 365000000.0000 | 1173400.0000 | 16844800.0000 | 4406900.0000 |
| 1999-12 | 470000000.0000 | 1078200.0000 | 16992000.0000 | 2042800.0000 |
| 1999-06 | 179000000.0000 | 601900.0000 | 6178800.0000 | 1217700.0000 |
| 1998-12 | 388000000.0000 | 1341600.0000 | 11850500.0000 | -927700.0000 |
| 1997-12 | 291000000.0000 | 769000.0000 | 9072900.0000 | -1187800.0000 |
| 1998-06 | 206000000.0000 | 448400.0000 | 5045800.0000 | -126500.0000 |
| 1996-12 | 165000000.0000 | -- | 5960600.0000 | 928400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 109000000.0000 | -- | 4928600.0000 | 1361100.0000 |
| 1995-12 | 121000000.0000 | -- | 4758200.0000 | -2155500.0000 |
| 2025-06 | 4468000000.0000 | 37368100.0000 | 260000000.0000 | 285000000.0000 |
| 2025-09 | 7913000000.0000 | 50602500.0000 | 429000000.0000 | 294000000.0000 |