中商官网
研究报告
云天化（600096）
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 | 13004000000.0000 | -6.16 | 1647000000.0000 | -21.12 | 1648000000.0000 | -21.03 | 1396000000.0000 | -18.08 |
| 2024-09-30 | 46724000000.0000 | -12.34 | 6046000000.0000 | 16.72 | 6007000000.0000 | 16.26 | 5100000000.0000 | 14.43 |
| 2024-12-31 | 61537000000.0000 | -10.89 | 7138000000.0000 | 4.59 | 7049000000.0000 | 7.14 | 6043000000.0000 | 10.01 |
| 2024-03-31 | 13857000000.0000 | -12.77 | 2088000000.0000 | -4.61 | 2087000000.0000 | -4.66 | 1704000000.0000 | -10.50 |
| 2024-06-30 | 31993000000.0000 | -9.16 | 4081000000.0000 | 6.03 | 4055000000.0000 | 5.43 | 3425000000.0000 | 2.76 |
| 2023-09-30 | 53303000000.0000 | -5.59 | 5180000000.0000 | -31.00 | 5167000000.0000 | -31.09 | 4457000000.0000 | -26.37 |
| 2023-06-30 | 35219000000.0000 | -3.83 | 3849000000.0000 | -26.77 | 3846000000.0000 | -26.67 | 3333000000.0000 | -19.59 |
| 2023-12-31 | 69060000000.0000 | -8.30 | 6825000000.0000 | -20.27 | 6579000000.0000 | -22.81 | 5493000000.0000 | -22.04 |
| 2022-12-31 | 75313000000.0000 | 19.07 | 8560000000.0000 | 66.76 | 8523000000.0000 | 75.01 | 7046000000.0000 | 67.48 |
| 2023-03-31 | 15885000000.0000 | 6.17 | 2189000000.0000 | -6.13 | 2189000000.0000 | -5.93 | 1904000000.0000 | 0.16 |
| 2022-06-30 | 36623000000.0000 | 18.41 | 5256000000.0000 | 149.34 | 5245000000.0000 | 152.16 | 4145000000.0000 | 123.21 |
| 2022-09-30 | 56459000000.0000 | 18.53 | 7507000000.0000 | 95.75 | 7498000000.0000 | 97.26 | 6053000000.0000 | 81.94 |
| 2022-03-31 | 14962000000.0000 | 13.28 | 2332000000.0000 | 188.97 | 2327000000.0000 | 189.07 | 1901000000.0000 | 177.11 |
| 2021-12-31 | 63249000000.0000 | 21.37 | 5133000000.0000 | 661.57 | 4870000000.0000 | 663.32 | 4207000000.0000 | 965.06 |
| 2021-06-30 | 30930000000.0000 | 20.56 | 2108000000.0000 | 1277.78 | 2080000000.0000 | 1418.25 | 1857000000.0000 | 4815.16 |
| 2021-09-30 | 47632000000.0000 | 19.35 | 3835000000.0000 | 968.25 | 3801000000.0000 | 1034.63 | 3327000000.0000 | 1738.12 |
| 2020-12-31 | 52111000000.0000 | -3.46 | 674000000.0000 | 94.24 | 638000000.0000 | 56.37 | 395000000.0000 | 121.91 |
| 2021-03-31 | 13208000000.0000 | 18.32 | 807000000.0000 | 595.69 | 805000000.0000 | 652.34 | 686000000.0000 | 1707.66 |
| 2020-09-30 | 39908000000.0000 | -2.86 | 359000000.0000 | 49.58 | 335000000.0000 | 11.30 | 181000000.0000 | 9.04 |
| 2020-06-30 | 25655000000.0000 | -9.67 | 153000000.0000 | -28.17 | 137000000.0000 | -41.95 | 37781100.0000 | -74.98 |
| 2019-12-31 | 53976000000.0000 | 1.88 | 347000000.0000 | -26.01 | 408000000.0000 | -20.78 | 178000000.0000 | -29.08 |
| 2020-03-31 | 11163000000.0000 | -19.03 | 116000000.0000 | -12.78 | 107000000.0000 | -34.76 | 37949600.0000 | -68.11 |
| 2019-09-30 | 41085000000.0000 | 11.89 | 240000000.0000 | -27.93 | 301000000.0000 | -14.49 | 166000000.0000 | 39.50 |
| 2019-06-30 | 28402000000.0000 | 22.60 | 213000000.0000 | -17.76 | 236000000.0000 | -10.61 | 151000000.0000 | 12.69 |
| 2018-12-31 | 52979000000.0000 | -5.35 | 469000000.0000 | 30.64 | 515000000.0000 | 22.04 | 251000000.0000 | -3.09 |
| 2018-09-30 | 36720000000.0000 | -20.12 | 333000000.0000 | 774.22 | 352000000.0000 | 86.24 | 119000000.0000 | 134.57 |
| 2019-03-31 | 13787000000.0000 | 35.90 | 133000000.0000 | -7.64 | 164000000.0000 | 7.89 | 119000000.0000 | 38.88 |
| 2018-03-31 | 10145000000.0000 | -37.37 | 144000000.0000 | 220.66 | 152000000.0000 | 65.57 | 85683700.0000 | 53.73 |
| 2018-06-30 | 23167000000.0000 | -22.46 | 259000000.0000 | -165.40 | 264000000.0000 | -190.72 | 134000000.0000 | -138.07 |
| 2017-09-30 | 45970000000.0000 | 66.50 | 38091000.0000 | -102.72 | 189000000.0000 | -114.80 | 50730900.0000 | -103.57 |
| 2017-12-31 | 55971000000.0000 | 5.59 | 359000000.0000 | -110.67 | 422000000.0000 | -113.25 | 259000000.0000 | -107.77 |
| 2017-03-31 | 16199000000.0000 | 190.15 | 44906800.0000 | -110.98 | 91804900.0000 | -125.29 | 55738000.0000 | -114.75 |
| 2017-06-30 | 29877000000.0000 | 86.32 | -396000000.0000 | -59.63 | -291000000.0000 | -68.61 | -352000000.0000 | -63.86 |
| 2016-12-31 | 53006000000.0000 | 5.45 | -3364000000.0000 | -14075.21 | -3184000000.0000 | -1292.51 | -3334000000.0000 | -1845.55 |
| 2016-09-30 | 27610000000.0000 | -29.40 | -1401000000.0000 | -1689.52 | -1277000000.0000 | -648.07 | -1423000000.0000 | -1326.72 |
| 2016-03-31 | 5583000000.0000 | -52.06 | -409000000.0000 | -1284.73 | -363000000.0000 | -504.05 | -378000000.0000 | -819.92 |
| 2016-06-30 | 16035000000.0000 | -36.93 | -981000000.0000 | -2353.91 | -927000000.0000 | -726.35 | -974000000.0000 | -1489.10 |
| 2015-09-30 | 39107000000.0000 | 2.49 | 88140000.0000 | -104.92 | 233000000.0000 | -114.85 | 116000000.0000 | -107.03 |
| 2015-12-31 | 50267000000.0000 | -7.75 | 24071200.0000 | -100.88 | 267000000.0000 | -110.15 | 191000000.0000 | -106.93 |
| 2015-03-31 | 11647000000.0000 | 28.09 | 34522700.0000 | -106.92 | 89841200.0000 | -118.45 | 52505700.0000 | -110.30 |
| 2015-06-30 | 25424000000.0000 | 7.89 | 43524300.0000 | -103.91 | 148000000.0000 | -115.81 | 70117500.0000 | -107.03 |
| 2014-09-30 | 38158000000.0000 | -0.79 | -1792000000.0000 | 81.01 | -1569000000.0000 | 73.56 | -1651000000.0000 | 73.06 |
| 2014-12-31 | 54492000000.0000 | -2.51 | -2750000000.0000 | -574.14 | -2630000000.0000 | -381.58 | -2756000000.0000 | -664.75 |
| 2014-06-30 | 23565000000.0000 | -9.61 | -1112000000.0000 | 85.64 | -936000000.0000 | 70.49 | -998000000.0000 | 67.45 |
| 2014-03-31 | 9093000000.0000 | -31.45 | -499000000.0000 | 49.40 | -487000000.0000 | 58.12 | -510000000.0000 | 57.41 |
| 2013-09-30 | 38463000000.0000 | -12.52 | -990000000.0000 | -212.50 | -904000000.0000 | -195.86 | -954000000.0000 | -230.86 |
| 2013-06-30 | 26070000000.0000 | -8.55 | -599000000.0000 | -175.63 | -549000000.0000 | -168.45 | -596000000.0000 | -198.03 |
| 2013-12-31 | 55896000000.0000 | -4.80 | 580000000.0000 | 22.88 | 934000000.0000 | 44.58 | 488000000.0000 | 21.39 |
| 2013-03-31 | 13264000000.0000 | 481.75 | -334000000.0000 | 102.42 | -308000000.0000 | 92.50 | -324000000.0000 | 89.47 |
| 2012-12-31 | 58713000000.0000 | 480.34 | 472000000.0000 | 91.87 | 646000000.0000 | 141.95 | 402000000.0000 | 68.20 |
| 2012-09-30 | 43967000000.0000 | 479.12 | 880000000.0000 | 207.69 | 943000000.0000 | 220.75 | 729000000.0000 | 177.19 |
| 2012-06-30 | 28506000000.0000 | 470.69 | 792000000.0000 | 457.75 | 802000000.0000 | 456.94 | 608000000.0000 | 390.32 |
| 2012-03-31 | 2280000000.0000 | 6.84 | -165000000.0000 | -746.38 | -160000000.0000 | -692.71 | -171000000.0000 | -750.46 |
| 2011-12-31 | 10117000000.0000 | 41.67 | 246000000.0000 | -22.15 | 267000000.0000 | -27.84 | 239000000.0000 | -20.33 |
| 2011-06-30 | 4995000000.0000 | 50.09 | 142000000.0000 | -54.05 | 144000000.0000 | -53.99 | 124000000.0000 | -54.74 |
| 2011-09-30 | 7592000000.0000 | 50.69 | 286000000.0000 | -19.44 | 294000000.0000 | -19.67 | 263000000.0000 | -15.16 |
| 2011-03-31 | 2134000000.0000 | 38.66 | 25526700.0000 | -77.00 | 26994500.0000 | -75.68 | 26289000.0000 | -71.85 |
| 2010-12-31 | 7141000000.0000 | 18.46 | 316000000.0000 | -40514.38 | 370000000.0000 | 1134.65 | 300000000.0000 | 23468.23 |
| 2010-06-30 | 3328000000.0000 | 12.51 | 309000000.0000 | -245.07 | 313000000.0000 | -254.19 | 274000000.0000 | -241.97 |
| 2010-09-30 | 5038000000.0000 | 15.15 | 355000000.0000 | -321.88 | 366000000.0000 | -365.22 | 310000000.0000 | -308.05 |
| 2010-03-31 | 1539000000.0000 | 4.20 | 111000000.0000 | -227.13 | 111000000.0000 | -229.98 | 93405300.0000 | -205.67 |
| 2009-12-31 | 6028000000.0000 | -21.75 | -781900.0000 | -100.09 | 29968000.0000 | -96.68 | 1272900.0000 | -99.85 |
| 2009-06-30 | 2958000000.0000 | -34.33 | -213000000.0000 | -136.66 | -203000000.0000 | -134.76 | -193000000.0000 | -136.55 |
| 2009-09-30 | 4375000000.0000 | -30.51 | -160000000.0000 | -117.74 | -138000000.0000 | -115.15 | -149000000.0000 | -118.22 |
| 2009-03-31 | 1477000000.0000 | -31.05 | -87313000.0000 | -131.75 | -85397400.0000 | -130.50 | -88392200.0000 | -134.53 |
| 2008-12-31 | 7704000000.0000 | 28.29 | 893000000.0000 | 0.34 | 904000000.0000 | 1.92 | 824000000.0000 | -2.02 |
| 2008-09-30 | 6296000000.0000 | 39.02 | 902000000.0000 | 34.23 | 911000000.0000 | 36.17 | 818000000.0000 | 35.21 |
| 2008-03-31 | 2142000000.0000 | 78.50 | 275000000.0000 | 41.75 | 280000000.0000 | 45.08 | 256000000.0000 | 47.98 |
| 2008-06-30 | 4504000000.0000 | 48.11 | 581000000.0000 | 30.27 | 584000000.0000 | 32.43 | 528000000.0000 | 33.67 |
| 2007-12-31 | 6005000000.0000 | 33.21 | 890000000.0000 | 15.43 | 887000000.0000 | 16.86 | 841000000.0000 | 26.09 |
| 2007-09-30 | 4529000000.0000 | 36.42 | 672000000.0000 | 2.13 | 669000000.0000 | 2.14 | 605000000.0000 | 6.14 |
| 2007-06-30 | 3041000000.0000 | 37.42 | 446000000.0000 | -1.98 | 441000000.0000 | -2.65 | 395000000.0000 | 1.02 |
| 2007-03-31 | 1200000000.0000 | 26.05 | 194000000.0000 | -12.22 | 193000000.0000 | -12.67 | 173000000.0000 | -7.49 |
| 2006-09-30 | 3320000000.0000 | 60.46 | 658000000.0000 | 3.79 | 655000000.0000 | 3.64 | 570000000.0000 | -0.18 |
| 2006-12-31 | 4508000000.0000 | 68.46 | 771000000.0000 | -0.77 | 759000000.0000 | -4.05 | 667000000.0000 | -7.10 |
| 2006-03-31 | 952000000.0000 | 56.32 | 221000000.0000 | 13.92 | 221000000.0000 | 15.10 | 187000000.0000 | 10.00 |
| 2006-06-30 | 2213000000.0000 | 67.78 | 455000000.0000 | 14.61 | 453000000.0000 | 14.68 | 391000000.0000 | 9.83 |
| 2005-12-31 | 2676000000.0000 | 43.95 | 777000000.0000 | 43.09 | 791000000.0000 | 39.02 | 718000000.0000 | 39.96 |
| 2005-09-30 | 2069000000.0000 | 49.39 | 634000000.0000 | 47.44 | 632000000.0000 | 47.32 | 571000000.0000 | 51.46 |
| 2005-06-30 | 1319000000.0000 | 51.44 | 397000000.0000 | 51.53 | 395000000.0000 | 51.34 | 356000000.0000 | 56.83 |
| 2005-03-31 | 609000000.0000 | 43.97 | 194000000.0000 | 61.67 | 192000000.0000 | 58.68 | 170000000.0000 | 61.90 |
| 2004-12-31 | 1859000000.0000 | 35.99 | 543000000.0000 | 122.54 | 569000000.0000 | 133.20 | 513000000.0000 | 139.72 |
| 2004-09-30 | 1385000000.0000 | 52.37 | 430000000.0000 | 134.97 | 429000000.0000 | 134.43 | 377000000.0000 | 137.11 |
| 2004-06-30 | 871000000.0000 | 51.48 | 262000000.0000 | 106.30 | 261000000.0000 | 107.14 | 227000000.0000 | 106.36 |
| 2003-12-31 | 1367000000.0000 | 39.63 | 244000000.0000 | 44.38 | 244000000.0000 | 31.89 | 214000000.0000 | 36.31 |
| 2004-03-31 | 423000000.0000 | 80.00 | 120000000.0000 | 140.29 | 121000000.0000 | 146.98 | 105000000.0000 | 146.25 |
| 2003-06-30 | 575000000.0000 | 17.59 | 127000000.0000 | 25.74 | 126000000.0000 | 23.53 | 110000000.0000 | 26.90 |
| 2003-09-30 | 909000000.0000 | 19.13 | 183000000.0000 | 15.82 | 183000000.0000 | 15.82 | 159000000.0000 | 17.78 |
| 2003-03-31 | 235000000.0000 | 5.38 | 49939400.0000 | 10.26 | 48991800.0000 | 8.11 | 42640100.0000 | 9.85 |
| 2002-12-31 | 979000000.0000 | 10.50 | 169000000.0000 | 11.92 | 185000000.0000 | 1.09 | 157000000.0000 | -0.63 |
| 2002-09-30 | 763000000.0000 | -- | 158000000.0000 | -- | 158000000.0000 | -- | 135000000.0000 | -- |
| 2002-06-30 | 489000000.0000 | 6.30 | 101000000.0000 | 2.34 | 102000000.0000 | 3.25 | 86683900.0000 | 25.63 |
| 2001-12-31 | 886000000.0000 | 15.97 | 151000000.0000 | -25.62 | 183000000.0000 | -8.04 | 158000000.0000 | -4.82 |
| 2002-03-31 | 223000000.0000 | -- | 45293300.0000 | -- | 45317500.0000 | -- | 38815400.0000 | -- |
| 2000-12-31 | 764000000.0000 | -0.39 | 203000000.0000 | -34.09 | 199000000.0000 | -34.75 | 166000000.0000 | -36.40 |
| 2001-06-30 | 460000000.0000 | 6.98 | 98690400.0000 | -37.14 | 98791800.0000 | -36.67 | 69000300.0000 | -35.51 |
| 2000-06-30 | 430000000.0000 | 9.41 | 157000000.0000 | -13.74 | 156000000.0000 | -13.33 | 107000000.0000 | -30.97 |
| 1999-12-31 | 767000000.0000 | 21.55 | 308000000.0000 | 1.32 | 305000000.0000 | 0.33 | 261000000.0000 | 0.38 |
| 1999-06-30 | 393000000.0000 | 18.37 | 182000000.0000 | 5.20 | 180000000.0000 | 4.05 | 155000000.0000 | 4.03 |
| 1998-06-30 | 332000000.0000 | 16.08 | 173000000.0000 | -- | 173000000.0000 | 50.43 | 149000000.0000 | 52.53 |
| 1998-12-31 | 631000000.0000 | 0.80 | 304000000.0000 | 22.58 | 304000000.0000 | 22.09 | 260000000.0000 | 23.22 |
| 1997-06-30 | 286000000.0000 | -- | -- | NaN | 115000000.0000 | -- | 97688500.0000 | -- |
| 1997-12-31 | 626000000.0000 | 3.13 | 248000000.0000 | 7.83 | 249000000.0000 | 8.26 | 211000000.0000 | 1.44 |
| 1996-12-31 | 607000000.0000 | 4.12 | 230000000.0000 | 1.32 | 230000000.0000 | 1.32 | 208000000.0000 | 19.54 |
| 1995-12-31 | 583000000.0000 | 31.01 | 227000000.0000 | 49.34 | 227000000.0000 | 22.70 | 174000000.0000 | 12.99 |
| 1994-12-31 | 445000000.0000 | -- | 152000000.0000 | -- | 185000000.0000 | -- | 154000000.0000 | -- |
| 2025-06-30 | 24992000000.0000 | -21.88 | 3586000000.0000 | -12.13 | 3587000000.0000 | -11.54 | 3040000000.0000 | -11.24 |
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 | 11.30 | 12.67 | 3.19 | 5.6000 | 1.9400 | 31.55 | 0.25 |
| 2024-09 | 11.62 | 12.86 | 11.85 | 21.9000 | 6.1500 | 48.91 | 0.92 |
| 2024-12 | 10.37 | 11.45 | 13.69 | 26.2100 | 7.4600 | 47.87 | 1.20 |
| 2024-03 | 13.65 | 15.06 | 3.84 | 7.4900 | 1.6500 | 40.40 | 0.26 |
| 2024-06 | 11.44 | 12.67 | 7.88 | 14.2800 | 4.0600 | 32.20 | 0.62 |
| 2023-09 | 8.84 | 9.69 | 9.16 | 21.2300 | 6.3200 | 33.40 | 0.94 |
| 2023-06 | 10.03 | 10.92 | 6.81 | 15.3300 | 3.9800 | 26.37 | 0.62 |
| 2023-12 | 8.95 | 9.53 | 12.51 | 25.8900 | 7.5500 | 50.49 | 1.31 |
| 2022-12 | 10.34 | 11.32 | 16.01 | 45.3000 | 8.1100 | 54.05 | 1.42 |
| 2023-03 | 12.50 | 13.78 | 3.67 | 9.1600 | 1.5800 | 23.06 | 0.27 |
| 2022-06 | 12.97 | 14.32 | 9.02 | 28.8200 | 3.5700 | 36.92 | 0.63 |
| 2022-09 | 12.18 | 13.28 | 12.17 | 39.5900 | 5.5700 | 27.59 | 0.92 |
| 2022-03 | 13.79 | 15.55 | 3.93 | 14.8600 | 1.4700 | 34.58 | 0.25 |
| 2021-12 | 6.74 | 7.70 | 9.16 | 43.7600 | 8.0200 | 39.34 | 1.19 |
| 2021-06 | 5.98 | 6.72 | 3.89 | 21.8400 | 4.0700 | 29.13 | 0.58 |
| 2021-09 | 7.06 | 7.98 | 6.77 | 35.9800 | 6.4400 | 31.06 | 0.85 |
| 2020-12 | 0.43 | 1.22 | 1.20 | 6.0300 | 6.6000 | 17.22 | 0.98 |
| 2021-03 | 5.19 | 6.09 | 1.46 | 8.5400 | 1.8100 | 19.50 | 0.24 |
| 2020-09 | 0.04 | 0.84 | 0.62 | 2.3600 | 4.7400 | 17.01 | 0.73 |
| 2020-06 | -0.30 | 0.53 | 0.27 | -0.4900 | 3.2200 | 16.30 | 0.50 |
| 2019-12 | -0.09 | 0.76 | 0.68 | 3.6400 | 5.3300 | 13.43 | 0.90 |
| 2020-03 | 0.19 | 0.96 | 0.17 | 0.2500 | 1.2100 | 11.52 | 0.18 |
| 2019-09 | -0.02 | 0.73 | 0.47 | 2.9600 | 3.8400 | 14.26 | 0.64 |
| 2019-06 | 0.29 | 0.83 | 0.36 | 2.8500 | 2.5200 | 14.39 | 0.43 |
| 2018-12 | 0.39 | 0.97 | 0.76 | 3.1700 | 4.8700 | 14.56 | 0.78 |
| 2018-09 | 0.45 | 0.96 | 0.53 | 2.1900 | 3.6300 | 15.09 | 0.56 |
| 2019-03 | 0.41 | 1.19 | 0.24 | 2.5300 | 1.1900 | 12.12 | 0.20 |
| 2018-03 | 1.22 | 1.50 | 0.23 | 1.4000 | 0.9500 | 11.45 | 0.15 |
| 2018-06 | 0.92 | 1.14 | 0.41 | 1.7900 | 2.2400 | 13.53 | 0.36 |
| 2017-09 | -1.21 | 0.41 | 0.28 | 0.5000 | 4.4500 | 10.34 | 0.69 |
| 2017-12 | -1.01 | 0.75 | 0.66 | 4.9500 | 5.1500 | 12.32 | 0.88 |
| 2017-03 | 0.49 | 0.57 | 0.14 | 0.4200 | 1.4500 | 10.11 | 0.24 |
| 2017-06 | -1.88 | -0.97 | -0.44 | -9.2100 | 2.8200 | 9.42 | 0.45 |
| 2016-12 | -5.72 | -6.01 | -4.66 | -62.1000 | 4.7400 | 8.69 | 0.78 |
| 2016-09 | -4.40 | -4.63 | -1.88 | -24.0000 | 2.3200 | 6.60 | 0.41 |
| 2016-03 | -6.48 | -6.50 | -0.53 | -0.0600 | 0.4100 | 4.22 | 0.08 |
| 2016-06 | -5.39 | -5.78 | -1.37 | -14.5300 | 1.3200 | 6.47 | 0.24 |
| 2015-09 | 0.17 | 0.60 | 0.35 | 0.7700 | 2.5900 | 13.21 | 0.59 |
| 2015-12 | -0.68 | 0.53 | 0.40 | 1.8100 | 3.4300 | 11.17 | 0.75 |
| 2015-03 | -0.11 | 0.77 | 0.13 | 0.5200 | 0.6900 | 13.76 | 0.17 |
| 2015-06 | 0.13 | 0.58 | 0.23 | 0.6200 | 1.6200 | 15.16 | 0.39 |
| 2014-09 | -5.02 | -4.11 | -2.17 | -21.5200 | 2.9600 | 13.46 | 0.53 |
| 2014-12 | -5.12 | -4.83 | -3.84 | -37.6000 | 4.1200 | 16.18 | 0.80 |
| 2014-06 | -4.86 | -3.97 | -1.29 | -12.4100 | 1.8700 | 13.51 | 0.32 |
| 2014-03 | -5.71 | -5.36 | -0.68 | -6.1700 | 0.7200 | 10.20 | 0.13 |
| 2013-09 | -2.25 | -2.35 | -1.16 | -7.5000 | 4.5500 | 19.77 | 0.49 |
| 2013-06 | -2.06 | -2.11 | -0.74 | -4.6500 | 3.2100 | 23.00 | 0.35 |
| 2013-12 | -2.01 | 1.67 | 1.42 | 4.9800 | 8.6400 | 24.49 | 0.85 |
| 2013-03 | -2.46 | -2.32 | -1.07 | -4.3900 | 0.8400 | 7.97 | 0.46 |
| 2012-12 | 0.77 | 1.10 | 0.91 | -9.0900 | 3.9600 | 12.98 | 0.83 |
| 2012-09 | 2.04 | 2.14 | 3.35 | -6.0900 | 2.9200 | 9.92 | 1.56 |
| 2012-06 | 2.60 | 2.81 | 2.91 | -3.8500 | 2.1400 | 10.72 | 1.03 |
| 2012-03 | -7.41 | -7.02 | -0.58 | -2.7100 | 0.8900 | 10.37 | 0.08 |
| 2011-12 | 2.35 | 2.64 | 0.99 | 2.9700 | 4.9300 | 14.79 | 0.37 |
| 2011-06 | 2.72 | 2.88 | 0.52 | 1.8800 | 3.1300 | 12.75 | 0.18 |
| 2011-09 | 3.70 | 3.87 | 1.05 | 3.4600 | 4.5300 | 12.18 | 0.27 |
| 2011-03 | 1.03 | 1.26 | 0.11 | 0.3400 | 1.3000 | 11.19 | 0.08 |
| 2010-12 | 4.37 | 5.18 | 1.51 | 4.0100 | 5.4600 | 12.09 | 0.29 |
| 2010-06 | 9.19 | 9.41 | 1.49 | 4.1600 | 2.7600 | 9.61 | 0.16 |
| 2010-09 | 6.99 | 7.26 | 1.63 | 4.5500 | 4.1800 | 9.63 | 0.22 |
| 2010-03 | 7.21 | 7.21 | 0.56 | 1.5500 | 1.3600 | 9.85 | 0.08 |
| 2009-12 | -0.03 | 0.50 | 0.15 | 1.8000 | 4.0800 | 11.47 | 0.31 |
| 2009-06 | -7.20 | -6.86 | -1.05 | -2.7100 | 2.0400 | 11.01 | 0.15 |
| 2009-09 | -3.66 | -3.15 | -0.66 | 0.0000 | 2.9600 | 10.57 | 0.21 |
| 2009-03 | -5.96 | -5.78 | -0.46 | 0.0000 | 0.9400 | 11.47 | 0.08 |
| 2008-12 | 11.57 | 11.73 | 5.12 | 18.4000 | 4.4900 | 21.36 | 0.44 |
| 2008-09 | 14.31 | 14.47 | 5.45 | 0.0000 | 3.7900 | 19.04 | 0.38 |
| 2008-03 | 12.75 | 13.07 | 1.96 | -- | 1.6400 | 27.23 | 0.15 |
| 2008-06 | 12.86 | 12.97 | 3.73 | 11.9700 | 3.3600 | 22.94 | 0.29 |
| 2007-12 | 14.44 | 14.77 | 6.92 | 22.0800 | 5.7500 | 26.01 | 0.47 |
| 2007-09 | 14.40 | 14.77 | 5.71 | -- | 5.3600 | 18.38 | 0.39 |
| 2007-06 | 14.07 | 14.50 | 4.05 | 10.8300 | 4.2000 | 21.95 | 0.28 |
| 2007-03 | 15.75 | 16.08 | 1.86 | -- | 1.3800 | 16.84 | 0.12 |
| 2006-09 | 19.55 | 19.73 | 7.43 | -- | 5.4400 | 22.64 | 0.38 |
| 2006-12 | 16.77 | 16.84 | 8.74 | 21.9700 | 6.9800 | 22.94 | 0.52 |
| 2006-03 | 23.21 | 23.21 | 3.19 | -- | 1.5100 | 20.44 | 0.14 |
| 2006-06 | 20.20 | 20.47 | 5.79 | 12.7100 | 3.5800 | 20.71 | 0.28 |
| 2005-12 | 27.91 | 29.56 | 12.57 | 28.2500 | 4.6900 | 18.45 | 0.43 |
| 2005-09 | 30.55 | 30.55 | 11.58 | -- | 3.9200 | 15.85 | 0.38 |
| 2005-06 | 30.02 | 29.95 | 7.59 | 14.7000 | 2.7200 | 17.73 | 0.25 |
| 2005-03 | 31.69 | 31.53 | 3.93 | -- | 1.2600 | 17.46 | 0.12 |
| 2004-12 | 29.10 | 30.61 | 12.45 | 28.5300 | 4.9300 | 17.06 | 0.41 |
| 2004-09 | 30.90 | 30.97 | 10.69 | -- | 3.7300 | 15.62 | 0.35 |
| 2004-06 | 30.31 | 29.97 | 7.00 | -- | 2.4600 | 14.85 | 0.23 |
| 2003-12 | 17.70 | 17.85 | 7.23 | 14.5300 | 6.1900 | 25.73 | 0.41 |
| 2004-03 | 28.13 | 28.61 | 3.38 | -- | 1.3100 | 15.33 | 0.12 |
| 2003-06 | 21.22 | 21.91 | 4.61 | -- | 2.9200 | 54.46 | 0.21 |
| 2003-09 | 19.36 | 20.13 | 5.79 | -- | 4.0400 | 55.30 | 0.29 |
| 2003-03 | 20.00 | 20.85 | 1.86 | -- | 1.2700 | 27.09 | 0.09 |
| 2002-12 | 17.57 | 18.90 | 7.65 | 12.0800 | 6.6400 | 64.29 | 0.40 |
| 2002-09 | 20.31 | 20.71 | 6.76 | -- | 4.9500 | 42.35 | 0.33 |
| 2002-06 | 20.45 | 20.86 | 4.62 | -- | 3.7600 | 52.71 | 0.22 |
| 2001-12 | 15.69 | 20.65 | 9.55 | 13.6300 | 5.6600 | 57.60 | 0.46 |
| 2002-03 | 19.28 | 20.32 | 2.20 | -- | 1.3900 | 39.17 | 0.11 |
| 2000-12 | 25.79 | 26.05 | 12.81 | 10.7200 | 3.8900 | -- | 0.49 |
| 2001-06 | 19.35 | 21.48 | 5.58 | -- | 3.0300 | 34.06 | 0.26 |
| 2000-06 | 34.65 | 36.28 | 8.59 | -- | 2.1500 | -- | 0.24 |
| 1999-12 | 36.77 | 39.77 | 17.58 | -- | 4.2100 | -- | 0.44 |
| 1999-06 | 41.48 | 45.80 | 10.94 | -- | 2.7000 | -- | 0.24 |
| 1998-06 | 41.57 | 52.11 | 12.67 | -- | 3.1800 | 24.56 | 0.24 |
| 1998-12 | 42.47 | 48.18 | 21.05 | 23.2600 | 4.7300 | 14.55 | 0.44 |
| 1997-06 | 100.00 | 40.21 | 9.75 | -- | -- | -- | 0.24 |
| 1997-12 | 38.98 | 39.78 | 20.46 | -- | 5.5900 | 23.70 | 0.51 |
| 1996-12 | 37.89 | 37.89 | 41.52 | -- | 5.3100 | 77.92 | 1.10 |
| 1995-12 | 38.94 | 38.94 | 117.01 | -- | 5.3900 | 104.05 | 3.01 |
| 1994-12 | 34.16 | 41.57 | 97.37 | -- | 4.7500 | 49.66 | 2.34 |
| 2025-06 | 12.94 | 14.35 | -- | -- | -- | -- | -- |
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 | 49.96 | 50.04 | 1.0600 | 0.6800 |
| 2024-09 | 52.51 | 47.49 | 1.1400 | 0.6900 |
| 2024-12 | 52.26 | 47.74 | 1.0600 | 0.6300 |
| 2024-03 | 56.26 | 43.74 | 1.1100 | 0.6500 |
| 2024-06 | 56.49 | 43.51 | 1.0500 | 0.6300 |
| 2023-09 | 61.71 | 38.29 | 0.9500 | 0.5700 |
| 2023-06 | 63.30 | 36.70 | 0.9400 | 0.5600 |
| 2023-12 | 58.13 | 41.87 | 0.9800 | 0.4900 |
| 2022-12 | 63.53 | 36.47 | 0.8800 | 0.4900 |
| 2023-03 | 64.07 | 35.93 | 0.9100 | 0.5000 |
| 2022-06 | 71.36 | 28.64 | 0.8300 | 0.4600 |
| 2022-09 | 69.75 | 30.25 | 0.9500 | 0.5800 |
| 2022-03 | 75.39 | 24.61 | 0.8000 | 0.4500 |
| 2021-12 | 76.29 | 23.71 | 0.7100 | 0.4000 |
| 2021-06 | 81.04 | 18.96 | 0.6500 | 0.3700 |
| 2021-09 | 79.13 | 20.87 | 0.7200 | 0.4200 |
| 2020-12 | 83.88 | 16.12 | 0.6000 | 0.3700 |
| 2021-03 | 83.18 | 16.82 | 0.6300 | 0.3800 |
| 2020-09 | 87.89 | 12.11 | 0.5700 | 0.3100 |
| 2020-06 | 87.46 | 12.54 | 0.5700 | 0.3100 |
| 2019-12 | 89.13 | 10.87 | 0.6300 | 0.3500 |
| 2020-03 | 89.17 | 10.83 | 0.6500 | 0.3500 |
| 2019-09 | 88.54 | 11.46 | 0.6600 | 0.3500 |
| 2019-06 | 88.84 | 11.16 | 0.6500 | 0.3500 |
| 2018-12 | 90.77 | 9.23 | 0.6700 | 0.3600 |
| 2018-09 | 91.22 | 8.78 | 0.6600 | 0.3400 |
| 2019-03 | 90.74 | 9.26 | 0.6700 | 0.3600 |
| 2018-03 | 92.20 | 7.80 | 0.6500 | 0.3300 |
| 2018-06 | 90.87 | 9.13 | 0.6600 | 0.3300 |
| 2017-09 | 92.64 | 7.36 | 0.6300 | 0.3300 |
| 2017-12 | 92.08 | 7.92 | 0.6300 | 0.3200 |
| 2017-03 | 92.29 | 7.71 | 0.5900 | 0.2500 |
| 2017-06 | 92.59 | 7.41 | 0.6200 | 0.2900 |
| 2016-12 | 91.90 | 8.10 | 0.5800 | 0.2600 |
| 2016-09 | 89.74 | 10.26 | 0.6000 | 0.2400 |
| 2016-03 | 88.07 | 11.93 | 0.6300 | 0.2200 |
| 2016-06 | 88.76 | 11.24 | 0.6000 | 0.2500 |
| 2015-09 | 89.56 | 10.44 | 0.6000 | 0.2600 |
| 2015-12 | 89.56 | 10.44 | 0.6100 | 0.2800 |
| 2015-03 | 90.20 | 9.80 | 0.6600 | 0.2500 |
| 2015-06 | 89.52 | 10.48 | 0.6100 | 0.2400 |
| 2014-09 | 89.07 | 10.93 | 0.7000 | 0.2700 |
| 2014-12 | 90.10 | 9.90 | 0.6600 | 0.2600 |
| 2014-06 | 88.23 | 11.77 | 0.7100 | 0.3000 |
| 2014-03 | 87.08 | 12.92 | 0.7300 | 0.3100 |
| 2013-09 | 82.84 | 17.16 | 0.7800 | 0.3600 |
| 2013-06 | 81.41 | 18.59 | 0.7800 | 0.3900 |
| 2013-12 | 85.25 | 14.75 | 0.7000 | 0.3900 |
| 2013-03 | 76.78 | 23.22 | 0.6600 | 0.3900 |
| 2012-12 | 79.10 | 20.90 | 0.6200 | 0.3400 |
| 2012-09 | 74.81 | 25.19 | 0.6800 | 0.3700 |
| 2012-06 | 70.49 | 29.51 | 0.6900 | 0.4100 |
| 2012-03 | 69.75 | 30.25 | 0.7000 | 0.3900 |
| 2011-12 | 68.99 | 31.01 | 0.8200 | 0.4700 |
| 2011-06 | 67.97 | 32.03 | 1.0300 | 0.7000 |
| 2011-09 | 67.84 | 32.15 | 0.9900 | 0.6400 |
| 2011-03 | 72.16 | 27.84 | 0.8300 | 0.5100 |
| 2010-12 | 71.01 | 28.99 | 0.7700 | 0.5000 |
| 2010-06 | 69.03 | 30.96 | 1.1900 | 0.7800 |
| 2010-09 | 70.93 | 29.07 | 0.9300 | 0.6100 |
| 2010-03 | 68.37 | 31.63 | 1.5800 | 0.9800 |
| 2009-12 | 68.70 | 31.30 | 1.5300 | 1.0200 |
| 2009-06 | 69.27 | 30.72 | 1.2300 | 0.8400 |
| 2009-09 | 71.36 | 28.64 | 1.4900 | 1.0500 |
| 2009-03 | 66.16 | 33.85 | 1.2000 | 0.7500 |
| 2008-12 | 69.24 | 30.76 | 0.9200 | 0.5000 |
| 2008-09 | 68.38 | 31.62 | 0.8600 | 0.4500 |
| 2008-03 | 63.75 | 36.25 | 1.1100 | 0.6200 |
| 2008-06 | 66.56 | 33.44 | 1.0100 | 0.6100 |
| 2007-12 | 60.60 | 39.40 | 1.0400 | 0.5200 |
| 2007-09 | 59.67 | 40.34 | 1.2200 | 0.7100 |
| 2007-06 | 58.53 | 41.47 | 1.3800 | 0.9100 |
| 2007-03 | 57.47 | 42.53 | 1.4400 | 0.8900 |
| 2006-09 | 56.75 | 43.24 | 1.2300 | 0.8600 |
| 2006-12 | 54.11 | 45.89 | 1.1200 | 0.6500 |
| 2006-03 | 50.10 | 49.90 | 1.5700 | 1.0500 |
| 2006-06 | 53.56 | 46.44 | 1.3800 | 0.9500 |
| 2005-12 | 48.77 | 51.22 | 1.5100 | 1.0600 |
| 2005-09 | 45.74 | 54.26 | 1.5900 | 1.1900 |
| 2005-06 | 48.10 | 51.90 | 1.5900 | 1.2300 |
| 2005-03 | 45.29 | 54.71 | 2.0100 | 1.4700 |
| 2004-12 | 46.39 | 53.61 | 2.1500 | 1.5800 |
| 2004-09 | 50.50 | 49.50 | 1.9500 | 1.4800 |
| 2004-06 | 52.01 | 47.99 | 1.9600 | 1.5300 |
| 2003-12 | 54.22 | 45.80 | 1.9000 | 1.5500 |
| 2004-03 | 53.25 | 46.75 | 1.9800 | 1.6200 |
| 2003-06 | 48.06 | 51.90 | 1.1500 | 0.6600 |
| 2003-09 | 53.40 | 46.60 | 1.9900 | 1.5400 |
| 2003-03 | 48.67 | 51.33 | 1.0000 | 0.6900 |
| 2002-12 | 40.03 | 59.97 | 0.9100 | 0.6400 |
| 2002-09 | 38.87 | 61.17 | 1.3000 | 0.9300 |
| 2002-06 | 37.47 | 62.53 | 1.3400 | 1.0100 |
| 2001-12 | 35.39 | 64.61 | 0.9800 | 0.7200 |
| 2002-03 | 36.60 | 63.40 | 1.4300 | 0.9400 |
| 2000-12 | 28.46 | 71.54 | 1.2900 | 0.9200 |
| 2001-06 | 35.12 | 64.88 | 1.1400 | 0.9300 |
| 2000-06 | 10.85 | 89.10 | 4.5500 | 3.8500 |
| 1999-12 | 12.91 | 87.09 | 4.4000 | 3.7100 |
| 1999-06 | 14.59 | 85.41 | 3.9700 | 3.6500 |
| 1998-06 | 8.64 | 91.36 | 7.2700 | 6.8500 |
| 1998-12 | 6.06 | 93.91 | 2.6500 | 2.3200 |
| 1997-06 | 8.33 | 91.69 | 7.7600 | 7.7600 |
| 1997-12 | 9.86 | 90.22 | 6.7600 | 6.2400 |
| 1996-12 | 16.81 | 83.03 | 1.3300 | 0.3800 |
| 1995-12 | 35.92 | 63.92 | 2.2700 | 0.9100 |
| 1994-12 | 35.55 | 64.21 | 1.5000 | 0.4000 |
| 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 | 11534000000.0000 | 196000000.0000 | 195000000.0000 | 102000000.0000 |
| 2024-09 | 41295000000.0000 | 521000000.0000 | 663000000.0000 | 386000000.0000 |
| 2024-12 | 55153000000.0000 | 760000000.0000 | 1111000000.0000 | 567000000.0000 |
| 2024-03 | 11966000000.0000 | 190000000.0000 | 174000000.0000 | 145000000.0000 |
| 2024-06 | 28332000000.0000 | 366000000.0000 | 406000000.0000 | 307000000.0000 |
| 2023-09 | 48589000000.0000 | 570000000.0000 | 623000000.0000 | 554000000.0000 |
| 2023-06 | 31687000000.0000 | 368000000.0000 | 429000000.0000 | 444000000.0000 |
| 2023-12 | 62881000000.0000 | 800000000.0000 | 989000000.0000 | 839000000.0000 |
| 2022-12 | 67526000000.0000 | 757000000.0000 | 1032000000.0000 | 1209000000.0000 |
| 2023-03 | 13900000000.0000 | 206000000.0000 | 197000000.0000 | 168000000.0000 |
| 2022-06 | 31873000000.0000 | 326000000.0000 | 477000000.0000 | 604000000.0000 |
| 2022-09 | 49580000000.0000 | 541000000.0000 | 701000000.0000 | 776000000.0000 |
| 2022-03 | 12899000000.0000 | 165000000.0000 | 232000000.0000 | 279000000.0000 |
| 2021-12 | 58987000000.0000 | 755000000.0000 | 1226000000.0000 | 1433000000.0000 |
| 2021-06 | 29081000000.0000 | 286000000.0000 | 507000000.0000 | 739000000.0000 |
| 2021-09 | 44268000000.0000 | 525000000.0000 | 779000000.0000 | 1022000000.0000 |
| 2020-12 | 51887000000.0000 | 784000000.0000 | 1136000000.0000 | 1868000000.0000 |
| 2021-03 | 12522000000.0000 | 151000000.0000 | 228000000.0000 | 290000000.0000 |
| 2020-09 | 39894000000.0000 | 1813000000.0000 | 988000000.0000 | 1262000000.0000 |
| 2020-06 | 25733000000.0000 | 1183000000.0000 | 648000000.0000 | 999000000.0000 |
| 2019-12 | 54027000000.0000 | 2614000000.0000 | 1521000000.0000 | 2565000000.0000 |
| 2020-03 | 11142000000.0000 | 587000000.0000 | 321000000.0000 | 435000000.0000 |
| 2019-09 | 41092000000.0000 | 1907000000.0000 | 1084000000.0000 | 1851000000.0000 |
| 2019-06 | 28321000000.0000 | 1238000000.0000 | 731000000.0000 | 1336000000.0000 |
| 2018-12 | 52770000000.0000 | 2528000000.0000 | 1614000000.0000 | 2729000000.0000 |
| 2018-09 | 36555000000.0000 | 1844000000.0000 | 1139000000.0000 | 1951000000.0000 |
| 2019-03 | 13730000000.0000 | 640000000.0000 | 386000000.0000 | 615000000.0000 |
| 2018-03 | 10021000000.0000 | 559000000.0000 | 381000000.0000 | 564000000.0000 |
| 2018-06 | 22953000000.0000 | 1118000000.0000 | 718000000.0000 | 1215000000.0000 |
| 2017-09 | 46526000000.0000 | 1513000000.0000 | 1077000000.0000 | 1697000000.0000 |
| 2017-12 | 56537000000.0000 | 2403000000.0000 | 1715000000.0000 | 2319000000.0000 |
| 2017-03 | 16119000000.0000 | 438000000.0000 | 371000000.0000 | 543000000.0000 |
| 2017-06 | 30438000000.0000 | 1014000000.0000 | 775000000.0000 | 1102000000.0000 |
| 2016-12 | 56038000000.0000 | 2282000000.0000 | 1972000000.0000 | 2128000000.0000 |
| 2016-09 | 28825000000.0000 | 1323000000.0000 | 1256000000.0000 | 1435000000.0000 |
| 2016-03 | 5945000000.0000 | 347000000.0000 | 443000000.0000 | 486000000.0000 |
| 2016-06 | 16900000000.0000 | 839000000.0000 | 836000000.0000 | 977000000.0000 |
| 2015-09 | 39041000000.0000 | 1996000000.0000 | 1394000000.0000 | 1746000000.0000 |
| 2015-12 | 50609000000.0000 | 2736000000.0000 | 1951000000.0000 | 2381000000.0000 |
| 2015-03 | 11660000000.0000 | 736000000.0000 | 455000000.0000 | 618000000.0000 |
| 2015-06 | 25391000000.0000 | 1383000000.0000 | 942000000.0000 | 1203000000.0000 |
| 2014-09 | 40074000000.0000 | 1855000000.0000 | 1434000000.0000 | 1764000000.0000 |
| 2014-12 | 57284000000.0000 | 2892000000.0000 | 2264000000.0000 | 2512000000.0000 |
| 2014-06 | 24711000000.0000 | 1093000000.0000 | 962000000.0000 | 1172000000.0000 |
| 2014-03 | 9612000000.0000 | 564000000.0000 | 458000000.0000 | 588000000.0000 |
| 2013-09 | 39327000000.0000 | 2204000000.0000 | 1620000000.0000 | 1722000000.0000 |
| 2013-06 | 26606000000.0000 | 1419000000.0000 | 1237000000.0000 | 1156000000.0000 |
| 2013-12 | 57019000000.0000 | 3305000000.0000 | 2296000000.0000 | 2388000000.0000 |
| 2013-03 | 13590000000.0000 | 607000000.0000 | 649000000.0000 | 572000000.0000 |
| 2012-12 | 58262000000.0000 | 2595000000.0000 | 2726000000.0000 | 2013000000.0000 |
| 2012-09 | 43071000000.0000 | 1840000000.0000 | 1893000000.0000 | 1561000000.0000 |
| 2012-06 | 27766000000.0000 | 1059000000.0000 | 1250000000.0000 | 1077000000.0000 |
| 2012-03 | 2449000000.0000 | 94595400.0000 | 209000000.0000 | 175000000.0000 |
| 2011-12 | 9879000000.0000 | 374000000.0000 | 775000000.0000 | 563000000.0000 |
| 2011-06 | 4859000000.0000 | 163000000.0000 | 310000000.0000 | 320000000.0000 |
| 2011-09 | 7311000000.0000 | 264000000.0000 | 497000000.0000 | 426000000.0000 |
| 2011-03 | 2112000000.0000 | 79150900.0000 | 151000000.0000 | 167000000.0000 |
| 2010-12 | 6829000000.0000 | 248000000.0000 | 667000000.0000 | 377000000.0000 |
| 2010-06 | 3022000000.0000 | 110000000.0000 | 217000000.0000 | 110000000.0000 |
| 2010-09 | 4686000000.0000 | 169000000.0000 | 329000000.0000 | 279000000.0000 |
| 2010-03 | 1428000000.0000 | 52371000.0000 | 91362400.0000 | 63175100.0000 |
| 2009-12 | 6030000000.0000 | 162000000.0000 | 428000000.0000 | 454000000.0000 |
| 2009-06 | 3171000000.0000 | 62347100.0000 | 238000000.0000 | 227000000.0000 |
| 2009-09 | 4535000000.0000 | 107000000.0000 | 324000000.0000 | 356000000.0000 |
| 2009-03 | 1565000000.0000 | 25413300.0000 | 124000000.0000 | 80756000.0000 |
| 2008-12 | 6813000000.0000 | 185000000.0000 | 343000000.0000 | 324000000.0000 |
| 2008-09 | 5395000000.0000 | 131000000.0000 | 209000000.0000 | 220000000.0000 |
| 2008-03 | 1869000000.0000 | 32509400.0000 | 65060000.0000 | 57938700.0000 |
| 2008-06 | 3925000000.0000 | 82029400.0000 | 137000000.0000 | 127000000.0000 |
| 2007-12 | 5138000000.0000 | 134000000.0000 | 296000000.0000 | 173000000.0000 |
| 2007-09 | 3877000000.0000 | 93217800.0000 | 189000000.0000 | 120000000.0000 |
| 2007-06 | 2613000000.0000 | 59181100.0000 | 112000000.0000 | 84377300.0000 |
| 2007-03 | 1011000000.0000 | 26808500.0000 | 52240700.0000 | 48375100.0000 |
| 2006-09 | 2671000000.0000 | 83939100.0000 | 167000000.0000 | 91641200.0000 |
| 2006-12 | 3752000000.0000 | 124000000.0000 | 245000000.0000 | 130000000.0000 |
| 2006-03 | 731000000.0000 | 24080500.0000 | 48513000.0000 | 15926200.0000 |
| 2006-06 | 1766000000.0000 | 56856800.0000 | 118000000.0000 | 45222500.0000 |
| 2005-12 | 1929000000.0000 | 107000000.0000 | 186000000.0000 | 72163400.0000 |
| 2005-09 | 1437000000.0000 | 75118700.0000 | 128000000.0000 | 58315300.0000 |
| 2005-06 | 923000000.0000 | 46807200.0000 | 78935100.0000 | 33722700.0000 |
| 2005-03 | 416000000.0000 | 22993400.0000 | 38015200.0000 | 16301200.0000 |
| 2004-12 | 1318000000.0000 | 29620000.0000 | 156000000.0000 | 65004300.0000 |
| 2004-09 | 957000000.0000 | 28482800.0000 | 97730700.0000 | 49551200.0000 |
| 2004-06 | 607000000.0000 | 19957400.0000 | 63167500.0000 | 33759800.0000 |
| 2003-12 | 1125000000.0000 | 31000000.0000 | 131000000.0000 | 55677800.0000 |
| 2004-03 | 304000000.0000 | 9211400.0000 | 27949600.0000 | 18098100.0000 |
| 2003-06 | 453000000.0000 | 11078800.0000 | 45839400.0000 | 17533300.0000 |
| 2003-09 | 733000000.0000 | 16770800.0000 | 81544100.0000 | 38305600.0000 |
| 2003-03 | 188000000.0000 | 4814200.0000 | 20309600.0000 | 7591900.0000 |
| 2002-12 | 807000000.0000 | 20503100.0000 | 89151000.0000 | 29394200.0000 |
| 2002-09 | 608000000.0000 | 12204100.0000 | 62410200.0000 | 17997900.0000 |
| 2002-06 | 389000000.0000 | 5322400.0000 | 39685100.0000 | 13463800.0000 |
| 2001-12 | 747000000.0000 | 15242000.0000 | 74011700.0000 | 20613200.0000 |
| 2002-03 | 180000000.0000 | 2535700.0000 | 17040900.0000 | 4374000.0000 |
| 2000-12 | 567000000.0000 | 12703300.0000 | 60931000.0000 | 5312400.0000 |
| 2001-06 | 371000000.0000 | 7413900.0000 | 30282200.0000 | 7059000.0000 |
| 2000-06 | 281000000.0000 | 5422100.0000 | 24253600.0000 | 3173000.0000 |
| 1999-12 | 485000000.0000 | 7898700.0000 | 50968000.0000 | -8187200.0000 |
| 1999-06 | 230000000.0000 | 2176600.0000 | 12569400.0000 | -5312200.0000 |
| 1998-06 | 194000000.0000 | 2751500.0000 | 10025000.0000 | -984000.0000 |
| 1998-12 | 363000000.0000 | 5020000.0000 | 23079600.0000 | -19556000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 382000000.0000 | 5736600.0000 | 19362600.0000 | -1453900.0000 |
| 1996-12 | 377000000.0000 | 5309100.0000 | 19424600.0000 | 2257700.0000 |
| 1995-12 | 356000000.0000 | 2941800.0000 | 13534500.0000 | 1612700.0000 |
| 1994-12 | 293000000.0000 | 2733300.0000 | 12364600.0000 | 2215500.0000 |
| 2025-06 | 21757000000.0000 | 326000000.0000 | 362000000.0000 | 223000000.0000 |