中商官网
研究报告
新疆天业（600075）
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 | 2417000000.0000 | 8.14 | 5598900.0000 | -103.48 | 6143600.0000 | -103.84 | -17346100.0000 | -89.97 |
| 2024-12-31 | 11156000000.0000 | -2.70 | 76897500.0000 | -109.33 | 155000000.0000 | -118.93 | 68477900.0000 | -107.94 |
| 2024-06-30 | 5211000000.0000 | -12.01 | 25933500.0000 | -104.57 | 27299400.0000 | -104.80 | 6696600.0000 | -101.14 |
| 2024-09-30 | 7798000000.0000 | -9.61 | 48670000.0000 | -106.48 | 50413900.0000 | -106.78 | 10128800.0000 | -101.30 |
| 2023-12-31 | 11465000000.0000 | -19.61 | -824000000.0000 | -177.96 | -819000000.0000 | -176.69 | -862000000.0000 | -198.07 |
| 2024-03-31 | 2235000000.0000 | -21.28 | -161000000.0000 | 15.83 | -160000000.0000 | 15.94 | -173000000.0000 | 10.90 |
| 2023-09-30 | 8627000000.0000 | -25.16 | -751000000.0000 | -162.12 | -744000000.0000 | -161.34 | -781000000.0000 | -175.75 |
| 2023-06-30 | 5922000000.0000 | -25.77 | -567000000.0000 | -150.72 | -569000000.0000 | -150.85 | -588000000.0000 | -160.37 |
| 2023-03-31 | 2839000000.0000 | -4.18 | -139000000.0000 | -142.38 | -138000000.0000 | -141.82 | -156000000.0000 | -157.56 |
| 2022-12-31 | 14262000000.0000 | 18.70 | 1057000000.0000 | -44.13 | 1068000000.0000 | -43.76 | 879000000.0000 | -45.03 |
| 2022-09-30 | 11527000000.0000 | 31.27 | 1209000000.0000 | -34.19 | 1213000000.0000 | -34.43 | 1031000000.0000 | -34.62 |
| 2022-06-30 | 7978000000.0000 | 45.56 | 1118000000.0000 | -11.27 | 1119000000.0000 | -11.96 | 974000000.0000 | -9.48 |
| 2022-03-31 | 2963000000.0000 | 12.66 | 328000000.0000 | -45.61 | 330000000.0000 | -45.99 | 271000000.0000 | -47.48 |
| 2021-09-30 | 8781000000.0000 | 39.78 | 1837000000.0000 | 189.75 | 1850000000.0000 | 191.34 | 1577000000.0000 | 198.11 |
| 2021-12-31 | 12015000000.0000 | 28.71 | 1892000000.0000 | 76.82 | 1899000000.0000 | 77.31 | 1599000000.0000 | 78.86 |
| 2021-06-30 | 5481000000.0000 | 42.36 | 1260000000.0000 | 552.85 | 1271000000.0000 | 558.55 | 1076000000.0000 | 589.74 |
| 2021-03-31 | 2630000000.0000 | 70.67 | 603000000.0000 | 1142.31 | 611000000.0000 | 1186.71 | 516000000.0000 | 1739.85 |
| 2020-12-31 | 9335000000.0000 | 9.21 | 1070000000.0000 | 38.24 | 1071000000.0000 | 42.23 | 894000000.0000 | 50.25 |
| 2020-09-30 | 6282000000.0000 | 2.30 | 634000000.0000 | 4.11 | 635000000.0000 | 6.90 | 529000000.0000 | 16.52 |
| 2020-03-31 | 1541000000.0000 | 53.49 | 48538800.0000 | 82.85 | 47485600.0000 | 81.92 | 28045800.0000 | 59.71 |
| 2020-06-30 | 3850000000.0000 | -1.51 | 193000000.0000 | -53.94 | 193000000.0000 | -53.94 | 156000000.0000 | -55.30 |
| 2019-12-31 | 8548000000.0000 | 77.05 | 774000000.0000 | 40.22 | 753000000.0000 | 35.92 | 595000000.0000 | 28.51 |
| 2019-06-30 | 3909000000.0000 | 60.53 | 419000000.0000 | 56.93 | 419000000.0000 | 56.93 | 349000000.0000 | 57.92 |
| 2019-09-30 | 6141000000.0000 | 73.62 | 609000000.0000 | 65.49 | 594000000.0000 | 60.54 | 454000000.0000 | 49.34 |
| 2019-03-31 | 1004000000.0000 | -11.39 | 26545400.0000 | -85.65 | 26102700.0000 | -86.12 | 17560500.0000 | -88.67 |
| 2018-12-31 | 4828000000.0000 | -2.99 | 552000000.0000 | -15.73 | 554000000.0000 | -15.81 | 463000000.0000 | -13.78 |
| 2018-09-30 | 3537000000.0000 | 1.73 | 368000000.0000 | -39.17 | 370000000.0000 | -39.14 | 304000000.0000 | -40.63 |
| 2018-06-30 | 2435000000.0000 | 6.38 | 267000000.0000 | -34.88 | 267000000.0000 | -35.19 | 221000000.0000 | -36.31 |
| 2017-12-31 | 4977000000.0000 | -11.08 | 655000000.0000 | 11.77 | 658000000.0000 | 9.48 | 537000000.0000 | 21.49 |
| 2018-03-31 | 1133000000.0000 | 17.17 | 185000000.0000 | 0.54 | 188000000.0000 | 0.00 | 155000000.0000 | -1.27 |
| 2017-09-30 | 3477000000.0000 | -13.83 | 605000000.0000 | 20.52 | 608000000.0000 | 18.52 | 512000000.0000 | 29.29 |
| 2017-06-30 | 2289000000.0000 | -20.24 | 410000000.0000 | 28.13 | 412000000.0000 | 24.85 | 347000000.0000 | 28.52 |
| 2016-12-31 | 5597000000.0000 | 14.15 | 586000000.0000 | 100.68 | 601000000.0000 | 93.25 | 442000000.0000 | 103.69 |
| 2016-09-30 | 4035000000.0000 | 19.06 | 502000000.0000 | 117.32 | 513000000.0000 | 114.64 | 396000000.0000 | 169.39 |
| 2017-03-31 | 967000000.0000 | -23.07 | 184000000.0000 | 38.35 | 188000000.0000 | 37.23 | 157000000.0000 | 42.73 |
| 2016-06-30 | 2870000000.0000 | 17.67 | 320000000.0000 | 77.78 | 330000000.0000 | 80.33 | 270000000.0000 | 123.14 |
| 2016-03-31 | 1257000000.0000 | 184.39 | 133000000.0000 | 444.87 | 137000000.0000 | 449.16 | 110000000.0000 | 400.94 |
| 2015-12-31 | 4903000000.0000 | 14.82 | 292000000.0000 | 596.58 | 311000000.0000 | 455.36 | 217000000.0000 | 437.53 |
| 2015-09-30 | 3389000000.0000 | 3.83 | 231000000.0000 | 435.55 | 239000000.0000 | 340.84 | 147000000.0000 | 230.73 |
| 2015-06-30 | 2439000000.0000 | 21.71 | 180000000.0000 | 536.93 | 183000000.0000 | 424.32 | 121000000.0000 | 275.21 |
| 2015-03-31 | 442000000.0000 | -37.66 | 24409600.0000 | -138.57 | 24947200.0000 | -139.97 | 21958700.0000 | -134.88 |
| 2014-09-30 | 3264000000.0000 | 12.90 | 43133200.0000 | -134.78 | 54214900.0000 | -147.14 | 44447400.0000 | -136.43 |
| 2014-12-31 | 4270000000.0000 | 8.35 | 41919100.0000 | -118.31 | 56000200.0000 | -126.67 | 40370200.0000 | -118.52 |
| 2014-06-30 | 2004000000.0000 | 5.92 | 28260600.0000 | -132.00 | 34902100.0000 | -143.23 | 32248300.0000 | -138.95 |
| 2014-03-31 | 709000000.0000 | -18.88 | -63284000.0000 | 40.86 | -62422100.0000 | 47.40 | -62955200.0000 | 47.69 |
| 2013-09-30 | 2891000000.0000 | -3.12 | -124000000.0000 | 3056.50 | -115000000.0000 | -2480.16 | -122000000.0000 | 538.98 |
| 2013-12-31 | 3941000000.0000 | -2.69 | -229000000.0000 | 311.46 | -210000000.0000 | 443.36 | -218000000.0000 | 181.82 |
| 2012-12-31 | 4050000000.0000 | 11.85 | -55655900.0000 | -146.00 | -38648200.0000 | -128.42 | -77354900.0000 | -175.84 |
| 2013-06-30 | 1892000000.0000 | -7.89 | -88320600.0000 | -509.26 | -80735100.0000 | -384.31 | -82801300.0000 | -769.70 |
| 2013-03-31 | 874000000.0000 | 39.84 | -44927400.0000 | -28.43 | -42347800.0000 | -32.24 | -42627100.0000 | -32.15 |
| 2012-06-30 | 2054000000.0000 | 3.22 | 21580400.0000 | -83.65 | 28397300.0000 | -78.65 | 12363900.0000 | -88.11 |
| 2012-09-30 | 2984000000.0000 | -1.84 | -3928400.0000 | -102.19 | 4831600.0000 | -97.33 | -19092900.0000 | -113.64 |
| 2011-12-31 | 3621000000.0000 | 5.35 | 121000000.0000 | -12.95 | 136000000.0000 | -11.11 | 102000000.0000 | -15.70 |
| 2012-03-31 | 625000000.0000 | -29.70 | -62776500.0000 | -205.16 | -62496300.0000 | -201.20 | -62829400.0000 | -258.73 |
| 2011-06-30 | 1990000000.0000 | 20.24 | 132000000.0000 | 75.90 | 133000000.0000 | 68.62 | 104000000.0000 | 54.94 |
| 2011-09-30 | 3040000000.0000 | 18.89 | 179000000.0000 | 47.93 | 181000000.0000 | 44.80 | 140000000.0000 | 29.63 |
| 2010-12-31 | 3437000000.0000 | 6.01 | 139000000.0000 | 3077.58 | 153000000.0000 | 672.15 | 121000000.0000 | 914.32 |
| 2011-03-31 | 889000000.0000 | 31.70 | 59698300.0000 | 108.11 | 61752700.0000 | 115.48 | 39582600.0000 | 56.07 |
| 2010-09-30 | 2557000000.0000 | 10.74 | 121000000.0000 | 978.33 | 125000000.0000 | 503.32 | 108000000.0000 | 620.49 |
| 2010-06-30 | 1655000000.0000 | 17.71 | 75042900.0000 | -541.09 | 78874000.0000 | -599.22 | 67124900.0000 | -434.92 |
| 2009-09-30 | 2309000000.0000 | -21.49 | 11221100.0000 | -95.01 | 20718700.0000 | -90.63 | 14989800.0000 | -92.72 |
| 2010-03-31 | 675000000.0000 | 0.15 | 28686400.0000 | -258.68 | 28658200.0000 | -260.16 | 25361800.0000 | -226.28 |
| 2009-12-31 | 3242000000.0000 | -12.45 | 4374400.0000 | -94.49 | 19814800.0000 | -75.47 | 11929200.0000 | -82.10 |
| 2009-06-30 | 1406000000.0000 | -30.43 | -17013200.0000 | -108.72 | -15799500.0000 | -108.23 | -20042100.0000 | -112.07 |
| 2009-03-31 | 674000000.0000 | -29.86 | -18077700.0000 | -125.90 | -17893200.0000 | -126.35 | -20083500.0000 | -137.16 |
| 2008-12-31 | 3703000000.0000 | -7.08 | 79457700.0000 | -78.11 | 80790000.0000 | -77.93 | 66643600.0000 | -79.04 |
| 2008-09-30 | 2941000000.0000 | 3.37 | 225000000.0000 | -25.74 | 221000000.0000 | -27.06 | 206000000.0000 | -20.16 |
| 2008-03-31 | 961000000.0000 | 31.64 | 69785400.0000 | 10.36 | 67901800.0000 | 7.66 | 54042100.0000 | -1.73 |
| 2008-06-30 | 2021000000.0000 | 9.13 | 195000000.0000 | 0.52 | 192000000.0000 | -1.03 | 166000000.0000 | 0.00 |
| 2007-09-30 | 2845000000.0000 | 29.79 | 303000000.0000 | 50.75 | 303000000.0000 | 49.26 | 258000000.0000 | 49.13 |
| 2007-12-31 | 3985000000.0000 | 25.83 | 363000000.0000 | 27.82 | 366000000.0000 | 28.42 | 318000000.0000 | 26.69 |
| 2007-03-31 | 730000000.0000 | 13.35 | 63232200.0000 | 25.68 | 63069400.0000 | 24.76 | 54994800.0000 | 22.83 |
| 2007-06-30 | 1852000000.0000 | 20.03 | 194000000.0000 | 32.88 | 194000000.0000 | 31.97 | 166000000.0000 | 31.75 |
| 2006-09-30 | 2192000000.0000 | 10.32 | 201000000.0000 | 81.08 | 203000000.0000 | 79.65 | 173000000.0000 | 69.61 |
| 2006-12-31 | 3167000000.0000 | 3.90 | 284000000.0000 | 49.47 | 285000000.0000 | 50.79 | 251000000.0000 | 37.91 |
| 2005-12-31 | 3048000000.0000 | 17.82 | 190000000.0000 | 75.93 | 189000000.0000 | 68.75 | 182000000.0000 | 93.35 |
| 2006-06-30 | 1543000000.0000 | 16.37 | 146000000.0000 | 52.34 | 147000000.0000 | 53.60 | 126000000.0000 | 50.25 |
| 2006-03-31 | 644000000.0000 | 9.52 | 50310300.0000 | 41.99 | 50552900.0000 | 42.23 | 44773900.0000 | 38.77 |
| 2005-06-30 | 1326000000.0000 | 0.15 | 95839500.0000 | 167.60 | 95701000.0000 | 155.04 | 83861800.0000 | 168.54 |
| 2005-09-30 | 1987000000.0000 | -6.84 | 111000000.0000 | 73.09 | 113000000.0000 | 72.71 | 102000000.0000 | 96.06 |
| 2005-03-31 | 588000000.0000 | 11.79 | 35432900.0000 | 113.28 | 35543700.0000 | 77.06 | 32264000.0000 | 83.78 |
| 2004-12-31 | 2587000000.0000 | 43.32 | 108000000.0000 | 41.79 | 112000000.0000 | 46.83 | 94132200.0000 | 27.14 |
| 2004-09-30 | 2133000000.0000 | 159.17 | 64127100.0000 | 255.43 | 65429000.0000 | 188.21 | 52025500.0000 | 180.17 |
| 2004-06-30 | 1324000000.0000 | 119.93 | 35813800.0000 | 117.05 | 37524600.0000 | 92.16 | 31229000.0000 | 84.18 |
| 2003-12-31 | 1805000000.0000 | 25.17 | 76171100.0000 | 31.53 | 76279500.0000 | 40.24 | 74039200.0000 | 37.77 |
| 2004-03-31 | 526000000.0000 | 70.23 | 16613500.0000 | 58.60 | 20074100.0000 | 55.35 | 17555400.0000 | 72.78 |
| 2003-09-30 | 823000000.0000 | 16.24 | 18042300.0000 | 3.90 | 22701700.0000 | 15.86 | 18569000.0000 | 16.39 |
| 2003-06-30 | 602000000.0000 | 29.74 | 16500000.0000 | 116.38 | 19528000.0000 | 119.53 | 16955600.0000 | 170.99 |
| 2003-03-31 | 309000000.0000 | 96.82 | 10474800.0000 | -230.46 | 12922100.0000 | -277.51 | 10160600.0000 | -212.54 |
| 2002-12-31 | 1442000000.0000 | 13.19 | 57913300.0000 | 18.98 | 54390900.0000 | -10.09 | 53742100.0000 | -6.99 |
| 2002-09-30 | 708000000.0000 | -19.91 | 17364500.0000 | 33.41 | 19594500.0000 | -28.93 | 15953500.0000 | -37.75 |
| 2002-06-30 | 464000000.0000 | -9.55 | 7625300.0000 | -40.13 | 8895300.0000 | -59.36 | 6257000.0000 | -65.15 |
| 2002-03-31 | 157000000.0000 | -- | -8029400.0000 | -∞ | -7279800.0000 | -∞ | -9028800.0000 | -∞ |
| 2001-09-30 | 884000000.0000 | -- | 13016100.0000 | -- | 27570300.0000 | -- | 25629000.0000 | -- |
| 2001-12-31 | 1274000000.0000 | -9.77 | 48675700.0000 | -42.11 | 60494100.0000 | -25.45 | 57781400.0000 | -17.86 |
| 2000-12-31 | 1412000000.0000 | 94.22 | 84083600.0000 | 34.95 | 81144900.0000 | -8.93 | 70345500.0000 | 8.88 |
| 2001-06-30 | 513000000.0000 | -4.82 | 12737000.0000 | 127.06 | 21889700.0000 | 158.00 | 17953500.0000 | 149.22 |
| 2000-06-30 | 539000000.0000 | 136.40 | 5609500.0000 | -82.40 | 8484300.0000 | -80.39 | 7203900.0000 | -77.77 |
| 1999-12-31 | 727000000.0000 | 269.04 | 62309100.0000 | -35.81 | 89099600.0000 | -19.73 | 64608700.0000 | -35.22 |
| 1999-06-30 | 228000000.0000 | 83.87 | 31873100.0000 | -23.50 | 43270300.0000 | 4.47 | 32404200.0000 | -17.48 |
| 1998-12-31 | 197000000.0000 | 14.53 | 97073600.0000 | 159.32 | 111000000.0000 | 187.54 | 99741400.0000 | 203.75 |
| 1997-12-31 | 172000000.0000 | 21.13 | 37434600.0000 | 128.39 | 38602900.0000 | 87.30 | 32836600.0000 | 59.33 |
| 1998-06-30 | 124000000.0000 | 60.50 | 41663200.0000 | 16042.27 | 41419100.0000 | 123.95 | 39270400.0000 | 149.81 |
| 1996-12-31 | 142000000.0000 | 35.24 | 16390900.0000 | 0.78 | 20609700.0000 | 28.90 | 20609700.0000 | 28.90 |
| 1995-12-31 | 105000000.0000 | 60.76 | 16264100.0000 | 57.22 | 15988800.0000 | 32.56 | 15988800.0000 | 32.56 |
| 1997-06-30 | 77260100.0000 | -- | 258100.0000 | -- | 18494500.0000 | -- | 15720300.0000 | -- |
| 1994-12-31 | 65315000.0000 | -- | 10344800.0000 | -- | 12061500.0000 | -- | 12061500.0000 | -- |
| 2025-06-30 | 5160000000.0000 | -0.98 | -- | -100.00 | 37612200.0000 | 37.78 | -- | -100.00 |
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 | -1.74 | 0.25 | 0.03 | -0.1900 | 2.2000 | 349.51 | 0.12 |
| 2024-12 | -1.30 | 1.39 | 0.76 | 0.7400 | 12.0500 | 189.47 | 0.54 |
| 2024-06 | -1.09 | 0.52 | 0.14 | 0.0700 | 5.3100 | 165.90 | 0.26 |
| 2024-09 | -1.08 | 0.65 | 0.25 | 0.1100 | 7.1700 | 173.91 | 0.38 |
| 2023-12 | -7.38 | -7.14 | -3.89 | -7.5200 | 11.2300 | 81.63 | 0.54 |
| 2024-03 | -7.96 | -7.16 | -0.79 | -1.8900 | 2.3900 | 145.75 | 0.11 |
| 2023-09 | -8.46 | -8.62 | -3.45 | -7.3800 | 8.6600 | 89.78 | 0.40 |
| 2023-06 | -9.32 | -9.61 | -2.60 | -5.2900 | 5.4800 | 93.75 | 0.27 |
| 2023-03 | -5.67 | -4.86 | -0.73 | -0.3700 | 2.2100 | 75.47 | 0.15 |
| 2022-12 | 7.37 | 7.49 | 4.09 | 8.4500 | 9.1600 | 63.05 | 0.55 |
| 2022-09 | 10.46 | 10.52 | 6.15 | 8.4200 | 7.1400 | 63.83 | 0.58 |
| 2022-06 | 13.89 | 14.03 | 5.74 | 7.2800 | 4.5100 | 72.43 | 0.41 |
| 2022-03 | 11.74 | 11.14 | 2.04 | 2.8600 | 2.4300 | 63.05 | 0.18 |
| 2021-09 | 19.99 | 21.07 | 11.70 | 18.0300 | 6.7200 | 41.52 | 0.56 |
| 2021-12 | 14.92 | 15.81 | 11.71 | 19.0700 | 10.0300 | 65.81 | 0.74 |
| 2021-06 | 22.13 | 23.19 | 8.18 | 12.6400 | 3.8700 | 46.15 | 0.35 |
| 2021-03 | 22.66 | 23.23 | 3.89 | 6.2800 | 1.8200 | 43.17 | 0.17 |
| 2020-12 | 11.28 | 11.47 | 6.94 | 12.4900 | 8.4900 | 43.17 | 0.60 |
| 2020-09 | 9.73 | 10.11 | 4.76 | 5.2800 | 5.6000 | 29.10 | 0.47 |
| 2020-03 | 2.99 | 3.08 | 0.58 | 0.4900 | 0.8900 | 11.73 | 0.19 |
| 2020-06 | 4.78 | 5.01 | 1.40 | 1.3200 | 3.5200 | 27.44 | 0.28 |
| 2019-12 | 8.98 | 8.81 | 5.48 | 0.6100 | 4.5900 | 19.40 | 0.62 |
| 2019-06 | 10.54 | 10.72 | 4.89 | 1.1100 | 1.9500 | 17.92 | 0.46 |
| 2019-09 | 9.85 | 9.67 | 7.26 | 1.1400 | 3.2500 | 19.55 | 0.75 |
| 2019-03 | 2.49 | 2.60 | 0.30 | 0.5400 | 0.9200 | 15.34 | 0.11 |
| 2018-12 | 9.59 | 11.47 | 6.40 | 10.8300 | 3.9500 | 9.50 | 0.56 |
| 2018-09 | 10.18 | 10.46 | 4.09 | 7.7700 | 2.6200 | 8.48 | 0.39 |
| 2018-06 | 10.68 | 10.97 | 3.03 | 5.0600 | 1.9100 | 9.53 | 0.28 |
| 2017-12 | 13.08 | 13.22 | 7.40 | 13.1400 | 3.8100 | 7.10 | 0.56 |
| 2018-03 | 16.33 | 16.59 | 2.05 | 3.5700 | 0.7600 | 5.57 | 0.12 |
| 2017-09 | 17.31 | 17.49 | 7.15 | 12.3900 | 2.4300 | 6.88 | 0.41 |
| 2017-06 | 17.82 | 18.00 | 4.79 | 8.5000 | 1.7200 | 6.53 | 0.27 |
| 2016-12 | 10.42 | 10.74 | 7.05 | 18.0100 | 4.7700 | 8.65 | 0.66 |
| 2016-09 | 12.39 | 12.71 | 5.73 | 16.6100 | 2.9200 | 9.19 | 0.45 |
| 2017-03 | 19.13 | 19.44 | 2.17 | 3.9800 | 0.6600 | 5.71 | 0.11 |
| 2016-06 | 11.05 | 11.50 | 3.80 | 11.5600 | 2.2000 | 9.43 | 0.33 |
| 2016-03 | 10.50 | 10.90 | 3.35 | 1.7400 | 0.4400 | 2.66 | 0.31 |
| 2015-12 | 5.79 | 6.34 | 3.36 | 2.6300 | 1.9400 | 3.99 | 0.53 |
| 2015-09 | 6.55 | 7.05 | 7.01 | 1.4100 | 1.0500 | 4.33 | 0.99 |
| 2015-06 | 7.13 | 7.50 | 5.38 | 1.6800 | 0.7900 | 4.77 | 0.72 |
| 2015-03 | -1.81 | 5.64 | 0.68 | 1.5700 | 0.3000 | 3.95 | 0.12 |
| 2014-09 | -2.30 | 1.66 | 1.35 | 2.8600 | 2.0200 | 12.23 | 0.82 |
| 2014-12 | -2.01 | 1.31 | 1.53 | 2.5600 | 2.8300 | 10.44 | 1.16 |
| 2014-06 | -4.19 | 1.74 | 0.67 | 2.0800 | 1.3100 | 8.43 | 0.39 |
| 2014-03 | -9.03 | -8.80 | -1.30 | -4.2400 | 0.4000 | 7.32 | 0.15 |
| 2013-09 | -4.29 | -3.98 | -2.46 | -7.1700 | 1.7900 | 11.52 | 0.62 |
| 2013-12 | -5.71 | -5.33 | -4.66 | -13.3900 | 2.3900 | 13.30 | 0.88 |
| 2012-12 | -1.41 | -0.95 | -0.86 | -4.0500 | 2.3800 | 24.91 | 0.90 |
| 2013-06 | -4.65 | -4.27 | -1.83 | -4.8800 | 1.1700 | 16.53 | 0.43 |
| 2013-03 | -5.15 | -4.85 | -0.89 | -2.5300 | 0.5300 | 12.24 | 0.18 |
| 2012-06 | 1.07 | 1.38 | 0.62 | 0.0600 | 1.2000 | 38.05 | 0.44 |
| 2012-09 | -0.37 | 0.16 | 0.10 | -1.0700 | 1.7400 | 19.69 | 0.61 |
| 2011-12 | 3.09 | 3.76 | 3.04 | 5.4500 | 2.0800 | 24.14 | 0.81 |
| 2012-03 | -10.56 | -10.00 | -1.15 | -3.5300 | 0.3400 | 16.93 | 0.12 |
| 2011-06 | 6.48 | 6.68 | 2.89 | 5.4400 | 1.2700 | 19.22 | 0.43 |
| 2011-09 | 5.43 | 5.95 | 3.87 | 7.4500 | 1.9800 | 13.39 | 0.65 |
| 2010-12 | 3.78 | 4.45 | 3.33 | 6.7300 | 2.2600 | 15.40 | 0.75 |
| 2011-03 | 6.41 | 6.95 | 1.34 | 2.1300 | 0.5400 | 15.07 | 0.19 |
| 2010-09 | 4.65 | 4.89 | 2.55 | 6.6600 | 1.6800 | 13.64 | 0.52 |
| 2010-06 | 4.47 | 4.77 | 1.61 | 4.0500 | 1.1800 | 13.67 | 0.34 |
| 2009-09 | 0.39 | 0.90 | 0.41 | 0.0000 | 1.9200 | 8.99 | 0.46 |
| 2010-03 | 4.15 | 4.25 | 0.61 | -- | 0.4800 | 11.66 | 0.14 |
| 2009-12 | 0.03 | 0.61 | 0.43 | 0.4700 | 2.5300 | 9.36 | 0.70 |
| 2009-06 | -1.35 | -1.12 | -0.30 | -1.4200 | 1.1800 | 6.18 | 0.27 |
| 2009-03 | -2.67 | -2.65 | -0.32 | 0.0000 | 0.5800 | 6.00 | 0.12 |
| 2008-12 | 2.05 | 2.18 | 1.51 | 3.6200 | 2.9800 | 8.45 | 0.69 |
| 2008-09 | 7.41 | 7.51 | 4.16 | 0.0000 | 2.0900 | 8.75 | 0.55 |
| 2008-03 | 7.28 | 7.07 | 1.20 | -- | 0.7100 | 10.35 | 0.17 |
| 2008-06 | 9.60 | 9.50 | 3.54 | 8.7300 | 1.6000 | 9.94 | 0.37 |
| 2007-09 | 10.51 | 10.65 | 5.29 | -- | 2.4700 | 10.08 | 0.50 |
| 2007-12 | 8.91 | 9.18 | 6.33 | 18.6800 | 3.3200 | 9.33 | 0.69 |
| 2007-03 | 8.49 | 8.64 | 1.08 | -- | 0.6900 | 6.06 | 0.12 |
| 2007-06 | 10.15 | 10.48 | 3.29 | 10.3500 | 1.8000 | 8.04 | 0.31 |
| 2006-09 | 9.12 | 9.26 | 4.03 | -- | 2.4500 | 6.95 | 0.44 |
| 2006-12 | 8.75 | 9.00 | 5.77 | 16.0300 | 3.4500 | 8.01 | 0.64 |
| 2005-12 | 6.36 | 6.20 | 4.01 | 12.7000 | 3.7500 | 11.31 | 0.65 |
| 2006-06 | 9.40 | 9.53 | 3.11 | 9.0800 | 2.0800 | 7.44 | 0.33 |
| 2006-03 | 7.76 | 7.85 | 0.97 | -- | 0.6900 | 7.23 | 0.12 |
| 2005-06 | 7.01 | 7.22 | 2.28 | 5.7500 | 1.8000 | 12.37 | 0.32 |
| 2005-09 | 5.33 | 5.69 | 2.48 | -- | 2.5000 | 12.66 | 0.44 |
| 2005-03 | 5.10 | 6.04 | 0.89 | -- | 0.7600 | 11.96 | 0.15 |
| 2004-12 | 3.98 | 4.33 | 2.89 | 6.4400 | 3.9700 | 12.42 | 0.67 |
| 2004-09 | 2.77 | 3.07 | 1.87 | -- | 3.6800 | 14.66 | 0.61 |
| 2004-06 | 2.72 | 2.83 | 1.12 | 1.8200 | 2.2900 | 11.75 | 0.39 |
| 2003-12 | 2.99 | 4.23 | 2.26 | 5.3500 | 3.2500 | 8.07 | 0.54 |
| 2004-03 | 2.66 | 3.82 | 0.57 | -- | 0.9100 | 10.71 | 0.15 |
| 2003-09 | 1.09 | 2.76 | 0.70 | -- | 1.7700 | 4.96 | 0.25 |
| 2003-06 | 1.50 | 3.24 | 0.59 | 0.9300 | 1.0500 | 4.14 | 0.18 |
| 2003-03 | 2.27 | 4.18 | 0.44 | -- | 0.5500 | 5.01 | 0.10 |
| 2002-12 | 2.36 | 3.77 | 1.96 | 4.0900 | 2.4500 | 6.50 | 0.52 |
| 2002-09 | 0.85 | 2.77 | 0.77 | -- | 1.2600 | 5.25 | 0.28 |
| 2002-06 | 0.22 | 1.92 | 0.36 | 0.3000 | 0.8600 | 5.12 | 0.19 |
| 2002-03 | -7.01 | -4.64 | -0.27 | -- | 0.2700 | 3.20 | 0.06 |
| 2001-09 | -0.79 | 3.12 | 1.12 | -- | 1.9400 | 11.59 | 0.36 |
| 2001-12 | 1.41 | 4.75 | 2.35 | 4.2600 | 2.6700 | 6.18 | 0.49 |
| 2000-12 | 3.90 | 5.75 | 3.75 | 8.2400 | 3.2500 | -- | 0.65 |
| 2001-06 | -1.36 | 4.27 | 1.11 | 1.6500 | 1.2600 | 5.02 | 0.26 |
| 2000-06 | 0.56 | 1.57 | 0.42 | -- | 1.5000 | -- | 0.27 |
| 1999-12 | 6.33 | 12.26 | 5.54 | -- | 2.5500 | -- | 0.45 |
| 1999-06 | 11.84 | 18.98 | 3.16 | -- | 1.2300 | -- | 0.17 |
| 1998-12 | 11.68 | 56.35 | 20.33 | 33.6100 | 2.0900 | 3.25 | 0.36 |
| 1997-12 | 20.35 | 22.44 | 9.37 | 21.4300 | 3.1100 | 3.23 | 0.42 |
| 1998-06 | 12.10 | 33.40 | 9.79 | -- | 1.7200 | 3.50 | 0.29 |
| 1996-12 | 10.56 | 14.51 | 12.96 | -- | 4.5700 | 3.99 | 0.89 |
| 1995-12 | 13.96 | 15.23 | 13.67 | -- | 3.7300 | 6.03 | 0.90 |
| 1997-06 | 100.00 | 23.94 | 6.06 | -- | -- | -- | 0.25 |
| 1994-12 | 15.51 | 18.47 | 14.48 | -- | 2.6500 | 6.56 | 0.78 |
| 2025-06 | -1.20 | 0.73 | -- | -- | -- | -- | -- |
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 | 54.75 | 45.25 | 0.6800 | 0.4200 |
| 2024-12 | 54.55 | 45.45 | 0.5900 | 0.4000 |
| 2024-06 | 54.17 | 45.83 | 0.6400 | 0.4100 |
| 2024-09 | 54.80 | 45.20 | 0.5800 | 0.3400 |
| 2023-12 | 56.05 | 43.95 | 0.8200 | 0.6400 |
| 2024-03 | 55.29 | 44.71 | 0.6700 | 0.4500 |
| 2023-09 | 56.70 | 43.30 | 1.0200 | 0.8300 |
| 2023-06 | 56.41 | 43.59 | 1.2800 | 1.0300 |
| 2023-03 | 44.08 | 55.92 | 2.2600 | 1.7800 |
| 2022-12 | 50.69 | 49.31 | 1.8500 | 1.5500 |
| 2022-09 | 43.71 | 56.29 | 1.8000 | 1.4100 |
| 2022-06 | 43.69 | 56.31 | 1.5600 | 1.2600 |
| 2022-03 | 36.90 | 63.10 | 0.8600 | 0.6000 |
| 2021-09 | 36.46 | 63.54 | 0.9700 | 0.7900 |
| 2021-12 | 38.90 | 61.10 | 0.8400 | 0.6500 |
| 2021-06 | 43.62 | 56.38 | 1.1000 | 0.8500 |
| 2021-03 | 48.89 | 51.11 | 1.0100 | 0.7900 |
| 2020-12 | 50.00 | 49.99 | 0.7600 | 0.5800 |
| 2020-09 | 49.49 | 50.51 | 0.6600 | 0.4400 |
| 2020-03 | 37.81 | 62.18 | 0.9500 | 0.4600 |
| 2020-06 | 53.56 | 46.44 | 0.6100 | 0.4000 |
| 2019-12 | 35.49 | 64.51 | 0.8000 | 0.4000 |
| 2019-06 | 39.99 | 60.01 | 0.7400 | 0.4000 |
| 2019-09 | 37.17 | 62.83 | 0.7900 | 0.3900 |
| 2019-03 | 41.05 | 58.95 | 0.7700 | 0.3800 |
| 2018-12 | 40.12 | 59.89 | 0.6700 | 0.3600 |
| 2018-09 | 44.62 | 55.38 | 0.8200 | 0.4300 |
| 2018-06 | 43.96 | 56.04 | 0.7900 | 0.3900 |
| 2017-12 | 46.42 | 53.58 | 0.7700 | 0.4800 |
| 2018-03 | 46.22 | 53.78 | 0.8100 | 0.4300 |
| 2017-09 | 44.26 | 55.74 | 0.7600 | 0.3800 |
| 2017-06 | 46.87 | 53.13 | 0.7800 | 0.4800 |
| 2016-12 | 49.65 | 50.36 | 0.6700 | 0.4100 |
| 2016-09 | 52.20 | 47.80 | 0.6600 | 0.3700 |
| 2017-03 | 48.68 | 51.32 | 0.7200 | 0.4200 |
| 2016-06 | 72.53 | 27.47 | 0.4200 | 0.2200 |
| 2016-03 | 49.13 | 50.87 | 1.2400 | 0.6100 |
| 2015-12 | 70.52 | 29.48 | 1.3400 | 0.6800 |
| 2015-09 | 40.39 | 59.61 | 1.3900 | 0.4500 |
| 2015-06 | 40.21 | 59.79 | 1.4000 | 0.5000 |
| 2015-03 | 44.66 | 55.34 | 1.3300 | 0.4500 |
| 2014-09 | 49.45 | 50.55 | 1.2700 | 0.4700 |
| 2014-12 | 44.93 | 55.07 | 1.3300 | 0.5400 |
| 2014-06 | 61.29 | 38.73 | 1.1600 | 0.7300 |
| 2014-03 | 60.00 | 40.00 | 0.9200 | 0.2700 |
| 2013-09 | 55.44 | 44.56 | 0.9300 | 0.3100 |
| 2013-12 | 56.05 | 43.95 | 0.9200 | 0.2800 |
| 2012-12 | 50.95 | 49.05 | 0.9300 | 0.2500 |
| 2013-06 | 52.08 | 47.94 | 0.9200 | 0.2400 |
| 2013-03 | 54.86 | 45.14 | 0.9300 | 0.3000 |
| 2012-06 | 50.42 | 49.58 | 0.9400 | 0.2600 |
| 2012-09 | 54.20 | 45.80 | 0.9500 | 0.3600 |
| 2011-12 | 48.80 | 51.20 | 0.9300 | 0.1300 |
| 2012-03 | 58.95 | 41.05 | 0.9400 | 0.3000 |
| 2011-06 | 50.18 | 49.82 | 0.9500 | 0.3300 |
| 2011-09 | 50.22 | 49.78 | 0.9700 | 0.3000 |
| 2010-12 | 52.30 | 47.70 | 0.8800 | 0.2500 |
| 2011-03 | 51.73 | 48.27 | 0.9100 | 0.2400 |
| 2010-09 | 55.75 | 44.25 | 1.0100 | 0.3200 |
| 2010-06 | 56.58 | 43.42 | 1.0000 | 0.4100 |
| 2009-09 | 58.65 | 41.37 | 0.9900 | 0.4200 |
| 2010-03 | 55.12 | 44.88 | 0.9900 | 0.3500 |
| 2009-12 | 55.49 | 44.51 | 0.9300 | 0.3300 |
| 2009-06 | 60.67 | 39.33 | 0.9700 | 0.4500 |
| 2009-03 | 63.17 | 36.83 | 1.0000 | 0.5100 |
| 2008-12 | 61.03 | 38.97 | 0.9600 | 0.4800 |
| 2008-09 | 57.70 | 42.30 | 1.0300 | 0.3900 |
| 2008-03 | 62.11 | 37.89 | 1.0100 | 0.5100 |
| 2008-06 | 59.28 | 40.72 | 1.0200 | 0.5300 |
| 2007-09 | 65.12 | 34.88 | 0.9100 | 0.3800 |
| 2007-12 | 63.69 | 36.31 | 0.9400 | 0.5300 |
| 2007-03 | 68.94 | 31.06 | 0.8700 | 0.4500 |
| 2007-06 | 67.67 | 32.33 | 0.9000 | 0.4700 |
| 2006-09 | 66.48 | 33.52 | 1.0600 | 0.5100 |
| 2006-12 | 64.02 | 36.00 | 1.0500 | 0.5500 |
| 2005-12 | 67.12 | 32.88 | 0.9200 | 0.4400 |
| 2006-06 | 65.01 | 35.01 | 1.0900 | 0.6400 |
| 2006-03 | 65.59 | 34.43 | 1.0600 | 0.5500 |
| 2005-06 | 63.99 | 35.98 | 1.1800 | 0.7000 |
| 2005-09 | 66.81 | 33.19 | 1.0500 | 0.5700 |
| 2005-03 | 63.66 | 36.34 | 1.1100 | 0.5700 |
| 2004-12 | 63.74 | 36.26 | 1.1300 | 0.6000 |
| 2004-09 | 61.27 | 38.73 | 1.3600 | 0.7700 |
| 2004-06 | 60.26 | 39.74 | 1.4500 | 0.8600 |
| 2003-12 | 61.05 | 38.98 | 1.4500 | 0.9500 |
| 2004-03 | 61.82 | 38.18 | 1.4400 | 0.8600 |
| 2003-09 | 59.83 | 40.14 | 1.4100 | 0.9500 |
| 2003-06 | 60.51 | 39.49 | 1.4300 | 1.0200 |
| 2003-03 | 59.76 | 40.24 | 1.0000 | 0.6400 |
| 2002-12 | 58.59 | 41.41 | 1.0400 | 0.6900 |
| 2002-09 | 54.68 | 45.32 | 1.1900 | 0.7000 |
| 2002-06 | 53.07 | 46.89 | 1.1800 | 0.7000 |
| 2002-03 | 57.20 | 42.80 | 1.0300 | 0.5400 |
| 2001-09 | 52.67 | 47.33 | 1.2400 | 0.6800 |
| 2001-12 | 55.80 | 44.24 | 1.0900 | 0.6100 |
| 2000-12 | 49.58 | 50.42 | 1.3200 | 0.8900 |
| 2001-06 | 43.59 | 56.41 | 1.3700 | 0.7900 |
| 2000-06 | 46.93 | 53.07 | 1.4600 | 1.1000 |
| 1999-12 | 35.57 | 64.49 | 1.8300 | 1.0600 |
| 1999-06 | 23.89 | 76.04 | 2.8300 | 2.0100 |
| 1998-12 | 39.01 | 60.99 | 2.1300 | 1.4800 |
| 1997-12 | 36.65 | 63.35 | 2.1200 | 1.3300 |
| 1998-06 | 29.08 | 70.92 | 2.8600 | 1.9800 |
| 1996-12 | 66.67 | 33.42 | 1.1300 | 0.6600 |
| 1995-12 | 65.67 | 33.97 | 1.0900 | 0.5300 |
| 1997-06 | 22.89 | 77.38 | 3.0900 | 3.0900 |
| 1994-12 | 73.51 | 26.49 | 1.0400 | 0.6200 |
| 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 | 2459000000.0000 | 30337500.0000 | 102000000.0000 | 53961700.0000 |
| 2024-12 | 11301000000.0000 | 108000000.0000 | 447000000.0000 | 263000000.0000 |
| 2024-06 | 5268000000.0000 | 90805700.0000 | 215000000.0000 | 127000000.0000 |
| 2024-09 | 7882000000.0000 | 141000000.0000 | 325000000.0000 | 188000000.0000 |
| 2023-12 | 12311000000.0000 | 153000000.0000 | 471000000.0000 | 308000000.0000 |
| 2024-03 | 2413000000.0000 | 43599500.0000 | 112000000.0000 | 64087900.0000 |
| 2023-09 | 9357000000.0000 | 129000000.0000 | 354000000.0000 | 204000000.0000 |
| 2023-06 | 6474000000.0000 | 87181000.0000 | 243000000.0000 | 139000000.0000 |
| 2023-03 | 3000000000.0000 | 45012900.0000 | 124000000.0000 | 56552400.0000 |
| 2022-12 | 13211000000.0000 | 322000000.0000 | 441000000.0000 | 259000000.0000 |
| 2022-09 | 10321000000.0000 | 263000000.0000 | 350000000.0000 | 168000000.0000 |
| 2022-06 | 6870000000.0000 | 174000000.0000 | 241000000.0000 | 99547300.0000 |
| 2022-03 | 2615000000.0000 | 84121500.0000 | 71440900.0000 | 27667700.0000 |
| 2021-09 | 7026000000.0000 | 221000000.0000 | 218000000.0000 | 158000000.0000 |
| 2021-12 | 10222000000.0000 | 294000000.0000 | 305000000.0000 | 204000000.0000 |
| 2021-06 | 4268000000.0000 | 133000000.0000 | 145000000.0000 | 122000000.0000 |
| 2021-03 | 2034000000.0000 | 73470000.0000 | 70406900.0000 | 39134400.0000 |
| 2020-12 | 8282000000.0000 | 249000000.0000 | 269000000.0000 | 169000000.0000 |
| 2020-09 | 5671000000.0000 | 528000000.0000 | 189000000.0000 | 117000000.0000 |
| 2020-03 | 1495000000.0000 | 99885000.0000 | 61739400.0000 | 33920700.0000 |
| 2020-06 | 3666000000.0000 | 281000000.0000 | 122000000.0000 | 75500000.0000 |
| 2019-12 | 7780000000.0000 | 432000000.0000 | 286000000.0000 | 202000000.0000 |
| 2019-06 | 3497000000.0000 | 224000000.0000 | 120000000.0000 | 98788000.0000 |
| 2019-09 | 5536000000.0000 | 342000000.0000 | 188000000.0000 | 135000000.0000 |
| 2019-03 | 979000000.0000 | 87141600.0000 | 41867500.0000 | 29692800.0000 |
| 2018-12 | 4365000000.0000 | 348000000.0000 | 190000000.0000 | 118000000.0000 |
| 2018-09 | 3177000000.0000 | 263000000.0000 | 134000000.0000 | 89815100.0000 |
| 2018-06 | 2175000000.0000 | 172000000.0000 | 90503900.0000 | 58669300.0000 |
| 2017-12 | 4326000000.0000 | 275000000.0000 | 193000000.0000 | 109000000.0000 |
| 2018-03 | 948000000.0000 | 72295700.0000 | 43899300.0000 | 27689600.0000 |
| 2017-09 | 2875000000.0000 | 225000000.0000 | 138000000.0000 | 95190900.0000 |
| 2017-06 | 1881000000.0000 | 150000000.0000 | 99817100.0000 | 61548600.0000 |
| 2016-12 | 5014000000.0000 | 196000000.0000 | 227000000.0000 | 181000000.0000 |
| 2016-09 | 3535000000.0000 | 253000000.0000 | 172000000.0000 | 158000000.0000 |
| 2017-03 | 782000000.0000 | 56370800.0000 | 48205000.0000 | 28193500.0000 |
| 2016-06 | 2553000000.0000 | 164000000.0000 | 112000000.0000 | 114000000.0000 |
| 2016-03 | 1125000000.0000 | 49247100.0000 | 53202600.0000 | 72522800.0000 |
| 2015-12 | 4619000000.0000 | 140000000.0000 | 196000000.0000 | 277000000.0000 |
| 2015-09 | 3167000000.0000 | 105000000.0000 | 132000000.0000 | 189000000.0000 |
| 2015-06 | 2265000000.0000 | 105000000.0000 | 71685700.0000 | 123000000.0000 |
| 2015-03 | 450000000.0000 | 24637600.0000 | 23072200.0000 | 5511600.0000 |
| 2014-09 | 3339000000.0000 | 254000000.0000 | 89846500.0000 | 37459800.0000 |
| 2014-12 | 4356000000.0000 | 229000000.0000 | 120000000.0000 | 47389200.0000 |
| 2014-06 | 2088000000.0000 | 209000000.0000 | 60951100.0000 | 29222800.0000 |
| 2014-03 | 773000000.0000 | 88694400.0000 | 27490700.0000 | 16646200.0000 |
| 2013-09 | 3015000000.0000 | 259000000.0000 | 98908700.0000 | 73267700.0000 |
| 2013-12 | 4166000000.0000 | 332000000.0000 | 132000000.0000 | 92321600.0000 |
| 2012-12 | 4107000000.0000 | 313000000.0000 | 125000000.0000 | 96763300.0000 |
| 2013-06 | 1980000000.0000 | 179000000.0000 | 67101000.0000 | 51618100.0000 |
| 2013-03 | 919000000.0000 | 84459100.0000 | 29909800.0000 | 22477400.0000 |
| 2012-06 | 2032000000.0000 | 128000000.0000 | 56289300.0000 | 44528200.0000 |
| 2012-09 | 2995000000.0000 | 212000000.0000 | 90546300.0000 | 68249700.0000 |
| 2011-12 | 3509000000.0000 | 282000000.0000 | 130000000.0000 | 74344300.0000 |
| 2012-03 | 691000000.0000 | 69643200.0000 | 28788400.0000 | 19794100.0000 |
| 2011-06 | 1861000000.0000 | 125000000.0000 | 60633300.0000 | 36407300.0000 |
| 2011-09 | 2875000000.0000 | 173000000.0000 | 90857200.0000 | 50738200.0000 |
| 2010-12 | 3307000000.0000 | 221000000.0000 | 113000000.0000 | 85657000.0000 |
| 2011-03 | 832000000.0000 | 54440800.0000 | 23398200.0000 | 19434600.0000 |
| 2010-09 | 2438000000.0000 | 156000000.0000 | 75901200.0000 | 65923500.0000 |
| 2010-06 | 1581000000.0000 | 86354700.0000 | 52406200.0000 | 48894300.0000 |
| 2009-09 | 2300000000.0000 | 165000000.0000 | 71251200.0000 | 116000000.0000 |
| 2010-03 | 647000000.0000 | 37501800.0000 | 19524800.0000 | 26663800.0000 |
| 2009-12 | 3241000000.0000 | 227000000.0000 | 110000000.0000 | 152000000.0000 |
| 2009-06 | 1425000000.0000 | 103000000.0000 | 50139200.0000 | 84070000.0000 |
| 2009-03 | 692000000.0000 | 42446600.0000 | 21613400.0000 | 36222500.0000 |
| 2008-12 | 3627000000.0000 | 247000000.0000 | 106000000.0000 | 182000000.0000 |
| 2008-09 | 2723000000.0000 | 190000000.0000 | 74924100.0000 | 122000000.0000 |
| 2008-03 | 891000000.0000 | 78247700.0000 | 21678400.0000 | 39840200.0000 |
| 2008-06 | 1827000000.0000 | 142000000.0000 | 51480200.0000 | 76625400.0000 |
| 2007-09 | 2546000000.0000 | 200000000.0000 | 80067700.0000 | 129000000.0000 |
| 2007-12 | 3630000000.0000 | 256000000.0000 | 106000000.0000 | 181000000.0000 |
| 2007-03 | 668000000.0000 | 59160000.0000 | 20269900.0000 | 37824500.0000 |
| 2007-06 | 1664000000.0000 | 141000000.0000 | 49496000.0000 | 82280500.0000 |
| 2006-09 | 1992000000.0000 | 181000000.0000 | 50532000.0000 | 100000000.0000 |
| 2006-12 | 2890000000.0000 | 227000000.0000 | 75658600.0000 | 109000000.0000 |
| 2005-12 | 2854000000.0000 | 150000000.0000 | 131000000.0000 | 70739200.0000 |
| 2006-06 | 1398000000.0000 | 109000000.0000 | 30274200.0000 | 60411400.0000 |
| 2006-03 | 594000000.0000 | 44092500.0000 | 17163700.0000 | 31210600.0000 |
| 2005-06 | 1233000000.0000 | 56474300.0000 | 45435800.0000 | 25848000.0000 |
| 2005-09 | 1881000000.0000 | 99849100.0000 | 64240000.0000 | 43760200.0000 |
| 2005-03 | 558000000.0000 | 18546900.0000 | 15486600.0000 | 9467200.0000 |
| 2004-12 | 2484000000.0000 | 77655600.0000 | 99587200.0000 | 53011000.0000 |
| 2004-09 | 2074000000.0000 | 54369700.0000 | 42875200.0000 | 50285900.0000 |
| 2004-06 | 1288000000.0000 | 32128500.0000 | 39597900.0000 | 34338900.0000 |
| 2003-12 | 1751000000.0000 | 59519600.0000 | 167000000.0000 | 58391200.0000 |
| 2004-03 | 512000000.0000 | 18699600.0000 | 15770200.0000 | 13079900.0000 |
| 2003-09 | 814000000.0000 | 35717900.0000 | 50387500.0000 | 39210700.0000 |
| 2003-06 | 593000000.0000 | 26651800.0000 | 49141100.0000 | 28977000.0000 |
| 2003-03 | 302000000.0000 | 11695100.0000 | 15485700.0000 | 13184100.0000 |
| 2002-12 | 1408000000.0000 | 47881500.0000 | 145000000.0000 | 46977800.0000 |
| 2002-09 | 702000000.0000 | 33511600.0000 | 45301700.0000 | 24679900.0000 |
| 2002-06 | 463000000.0000 | 23277900.0000 | 34290900.0000 | 13718400.0000 |
| 2002-03 | 168000000.0000 | 9845900.0000 | 11239100.0000 | 9153000.0000 |
| 2001-09 | 891000000.0000 | 22963400.0000 | 70329500.0000 | 27250100.0000 |
| 2001-12 | 1256000000.0000 | 34872500.0000 | 97681300.0000 | 33998700.0000 |
| 2000-12 | 1357000000.0000 | 30020100.0000 | 131000000.0000 | 16149100.0000 |
| 2001-06 | 520000000.0000 | 14821300.0000 | 58276000.0000 | 14272400.0000 |
| 2000-06 | 536000000.0000 | 13797000.0000 | 43478700.0000 | 9855800.0000 |
| 1999-12 | 681000000.0000 | 16150700.0000 | 56129100.0000 | 8267600.0000 |
| 1999-06 | 201000000.0000 | 5125300.0000 | 23732200.0000 | -664100.0000 |
| 1998-12 | 174000000.0000 | 7774300.0000 | 14385800.0000 | 3056500.0000 |
| 1997-12 | 137000000.0000 | 2862900.0000 | 9416300.0000 | -1176200.0000 |
| 1998-06 | 109000000.0000 | 5352300.0000 | 7221900.0000 | 3551600.0000 |
| 1996-12 | 127000000.0000 | 851000.0000 | 9348200.0000 | 3393200.0000 |
| 1995-12 | 90340700.0000 | -- | 7099900.0000 | 2619700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 55186700.0000 | -- | 5272700.0000 | 1603600.0000 |
| 2025-06 | 5222000000.0000 | -- | -- | 115000000.0000 |