中商官网
研究报告
青山纸业（600103）
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 | 627000000.0000 | -6.00 | 44046100.0000 | 51.62 | 44143300.0000 | 44.50 | 35397800.0000 | 39.10 |
| 2024-12-31 | 2600000000.0000 | -2.73 | 128000000.0000 | -9.22 | 121000000.0000 | -17.12 | 93568500.0000 | -28.57 |
| 2024-09-30 | 2006000000.0000 | 5.19 | 115000000.0000 | -2.54 | 115000000.0000 | -6.50 | 97099100.0000 | -5.73 |
| 2024-06-30 | 1428000000.0000 | 6.09 | 73035900.0000 | -26.96 | 72785300.0000 | -30.01 | 64514600.0000 | -24.59 |
| 2023-12-31 | 2673000000.0000 | -8.49 | 141000000.0000 | -48.16 | 146000000.0000 | -46.72 | 131000000.0000 | -40.18 |
| 2024-03-31 | 667000000.0000 | -5.12 | 29049700.0000 | -63.92 | 30549100.0000 | -62.60 | 25447700.0000 | -60.10 |
| 2023-06-30 | 1346000000.0000 | -15.08 | 100000000.0000 | -45.65 | 104000000.0000 | -44.39 | 85547800.0000 | -39.76 |
| 2023-09-30 | 1907000000.0000 | -16.62 | 118000000.0000 | -52.23 | 123000000.0000 | -51.19 | 103000000.0000 | -46.07 |
| 2023-03-31 | 703000000.0000 | -9.99 | 80518300.0000 | -10.44 | 81687100.0000 | -10.94 | 63779100.0000 | -7.94 |
| 2022-12-31 | 2921000000.0000 | 1.88 | 272000000.0000 | 14.29 | 274000000.0000 | 13.69 | 219000000.0000 | 5.80 |
| 2022-06-30 | 1585000000.0000 | 11.38 | 184000000.0000 | 32.37 | 187000000.0000 | 34.53 | 142000000.0000 | 16.39 |
| 2022-09-30 | 2287000000.0000 | 8.03 | 247000000.0000 | 23.50 | 252000000.0000 | 28.57 | 191000000.0000 | 13.69 |
| 2022-03-31 | 781000000.0000 | 12.86 | 89903500.0000 | 30.33 | 91717000.0000 | 33.06 | 69278500.0000 | 5.16 |
| 2021-12-31 | 2867000000.0000 | 14.91 | 238000000.0000 | 122.43 | 241000000.0000 | 102.52 | 207000000.0000 | 134.28 |
| 2021-09-30 | 2117000000.0000 | 14.87 | 200000000.0000 | 1182.09 | 196000000.0000 | 1267.56 | 168000000.0000 | 3503.53 |
| 2021-06-30 | 1423000000.0000 | 32.62 | 139000000.0000 | 4532.72 | 139000000.0000 | 8924.80 | 122000000.0000 | -2688.91 |
| 2020-12-31 | 2495000000.0000 | -6.55 | 107000000.0000 | -30.07 | 119000000.0000 | -25.16 | 88356900.0000 | -39.06 |
| 2021-03-31 | 692000000.0000 | 72.14 | 68980900.0000 | -661.33 | 68931300.0000 | -636.22 | 65876300.0000 | -545.91 |
| 2020-06-30 | 1073000000.0000 | -21.10 | 3000400.0000 | -97.22 | 1540200.0000 | -98.66 | -4712400.0000 | -104.58 |
| 2020-09-30 | 1843000000.0000 | -5.29 | 15599500.0000 | -88.27 | 14332100.0000 | -89.76 | 4662100.0000 | -96.30 |
| 2019-12-31 | 2670000000.0000 | -6.68 | 153000000.0000 | -29.17 | 159000000.0000 | -18.88 | 145000000.0000 | -18.08 |
| 2020-03-31 | 402000000.0000 | -42.24 | -12288800.0000 | -119.87 | -12855100.0000 | -118.58 | -14773400.0000 | -123.59 |
| 2019-06-30 | 1360000000.0000 | -11.97 | 108000000.0000 | -34.55 | 115000000.0000 | -26.75 | 103000000.0000 | -25.90 |
| 2019-09-30 | 1946000000.0000 | -13.89 | 133000000.0000 | -41.67 | 140000000.0000 | -36.07 | 126000000.0000 | -34.72 |
| 2018-12-31 | 2861000000.0000 | 7.72 | 216000000.0000 | 35.85 | 196000000.0000 | 25.64 | 177000000.0000 | 38.28 |
| 2019-03-31 | 696000000.0000 | 4.04 | 61847000.0000 | -3.54 | 69169500.0000 | 7.83 | 62625000.0000 | 10.43 |
| 2018-06-30 | 1545000000.0000 | 21.75 | 165000000.0000 | 71.11 | 157000000.0000 | 63.11 | 139000000.0000 | 76.29 |
| 2018-09-30 | 2260000000.0000 | 13.97 | 228000000.0000 | 48.05 | 219000000.0000 | 43.14 | 193000000.0000 | 54.40 |
| 2018-03-31 | 669000000.0000 | 9.67 | 64118700.0000 | 81.84 | 64149600.0000 | 83.21 | 56711900.0000 | 100.71 |
| 2017-12-31 | 2656000000.0000 | 16.59 | 159000000.0000 | 116.81 | 156000000.0000 | 94.83 | 128000000.0000 | 109.22 |
| 2017-09-30 | 1983000000.0000 | 14.62 | 154000000.0000 | 134.02 | 153000000.0000 | 116.13 | 125000000.0000 | 136.64 |
| 2017-06-30 | 1269000000.0000 | 12.60 | 96430200.0000 | 251.06 | 96253600.0000 | 223.18 | 78849300.0000 | 394.88 |
| 2016-12-31 | 2278000000.0000 | 7.86 | 73334800.0000 | -164.90 | 80070600.0000 | -173.46 | 61180900.0000 | -147.06 |
| 2017-03-31 | 610000000.0000 | 20.55 | 35261100.0000 | -338.78 | 35015200.0000 | -351.65 | 28256000.0000 | -251.16 |
| 2016-06-30 | 1127000000.0000 | 11.14 | 27468600.0000 | -145.65 | 29783500.0000 | -150.14 | 15932900.0000 | -123.54 |
| 2016-09-30 | 1730000000.0000 | 10.68 | 65805500.0000 | -207.65 | 70790600.0000 | -226.25 | 52823100.0000 | -171.86 |
| 2016-03-31 | 506000000.0000 | 1.81 | -14766900.0000 | -69.84 | -13914500.0000 | -68.22 | -18692900.0000 | -61.53 |
| 2015-12-31 | 2112000000.0000 | 11.45 | -113000000.0000 | -277.86 | -109000000.0000 | -289.17 | -130000000.0000 | -415.89 |
| 2015-06-30 | 1014000000.0000 | 16.42 | -60172800.0000 | -210.50 | -59404500.0000 | -225.32 | -67673600.0000 | -271.20 |
| 2015-09-30 | 1563000000.0000 | 15.10 | -61126900.0000 | -279.92 | -56072300.0000 | -310.30 | -73508900.0000 | -586.83 |
| 2015-03-31 | 497000000.0000 | 18.62 | -48961500.0000 | -418.93 | -43777900.0000 | -367.54 | -48591700.0000 | -495.57 |
| 2014-12-31 | 1895000000.0000 | 4.75 | 63533700.0000 | -419.93 | 57619900.0000 | 45.86 | 41153500.0000 | 54.06 |
| 2014-09-30 | 1358000000.0000 | 0.22 | 33973700.0000 | -147.68 | 26663600.0000 | -244.86 | 15099600.0000 | -155.37 |
| 2014-06-30 | 871000000.0000 | -6.24 | 54456800.0000 | -203.94 | 47400400.0000 | -193.25 | 39529300.0000 | -168.60 |
| 2014-03-31 | 419000000.0000 | -2.10 | 15352000.0000 | 244.68 | 16363000.0000 | 207.01 | 12284100.0000 | 352.02 |
| 2013-09-30 | 1355000000.0000 | 8.14 | -71246900.0000 | -2.75 | -18406000.0000 | -75.15 | -27268300.0000 | -66.42 |
| 2013-12-31 | 1809000000.0000 | 5.24 | -19858800.0000 | -93.38 | 39504900.0000 | -112.83 | 26713200.0000 | -108.45 |
| 2013-06-30 | 929000000.0000 | 14.13 | -52395000.0000 | 0.78 | -50831400.0000 | 1.55 | -57618800.0000 | 3.85 |
| 2013-03-31 | 428000000.0000 | 35.44 | 4454000.0000 | -116.72 | 5329800.0000 | -121.48 | 2717600.0000 | -110.22 |
| 2012-09-30 | 1253000000.0000 | -17.84 | -73262000.0000 | -613.68 | -74060200.0000 | -462.73 | -81211200.0000 | -669.86 |
| 2012-12-31 | 1719000000.0000 | -14.73 | -300000000.0000 | -1470.81 | -308000000.0000 | -1153.17 | -316000000.0000 | -1774.66 |
| 2012-03-31 | 316000000.0000 | -29.62 | -26634900.0000 | -301.37 | -24816300.0000 | -268.32 | -26589200.0000 | -326.65 |
| 2012-06-30 | 814000000.0000 | -20.59 | -51988400.0000 | -288.46 | -50053500.0000 | -258.75 | -55485100.0000 | -309.49 |
| 2011-12-31 | 2016000000.0000 | -1.08 | 21884800.0000 | -65.41 | 29245100.0000 | -65.77 | 18869500.0000 | -73.17 |
| 2011-09-30 | 1525000000.0000 | 3.25 | 14262200.0000 | -36.86 | 20417700.0000 | -48.08 | 14251000.0000 | -48.46 |
| 2011-03-31 | 449000000.0000 | -4.26 | 13227100.0000 | -17.06 | 14743600.0000 | -28.71 | 11731600.0000 | -31.31 |
| 2011-06-30 | 1025000000.0000 | 8.47 | 27586000.0000 | 15.27 | 31528800.0000 | -19.85 | 26485600.0000 | -15.38 |
| 2010-12-31 | 2038000000.0000 | 37.61 | 63264000.0000 | -134.76 | 85427200.0000 | -148.54 | 70325400.0000 | -138.43 |
| 2010-09-30 | 1477000000.0000 | 61.42 | 22586700.0000 | -152.66 | 39323200.0000 | -204.39 | 27648100.0000 | -171.24 |
| 2010-03-31 | 469000000.0000 | 78.33 | 15948000.0000 | -158.15 | 20682500.0000 | -175.76 | 17077900.0000 | -177.42 |
| 2010-06-30 | 945000000.0000 | 59.63 | 23931600.0000 | -149.88 | 39338700.0000 | -185.86 | 31299800.0000 | -170.80 |
| 2009-12-31 | 1481000000.0000 | -12.26 | -182000000.0000 | -1614.24 | -176000000.0000 | -1126.23 | -183000000.0000 | -1131.30 |
| 2009-09-30 | 915000000.0000 | -29.40 | -42894400.0000 | -226.82 | -37670000.0000 | -202.20 | -38811300.0000 | -227.00 |
| 2009-06-30 | 592000000.0000 | -33.71 | -47974900.0000 | -249.90 | -45817900.0000 | -229.46 | -44206100.0000 | -247.05 |
| 2009-03-31 | 263000000.0000 | -41.69 | -27424100.0000 | -287.30 | -27299000.0000 | -243.81 | -22058100.0000 | -249.05 |
| 2008-12-31 | 1688000000.0000 | 16.90 | 12019200.0000 | -78.35 | 17150200.0000 | -69.77 | 17744600.0000 | -63.45 |
| 2008-09-30 | 1296000000.0000 | 23.66 | 33822100.0000 | -30.14 | 36858800.0000 | -25.13 | 30561000.0000 | -24.58 |
| 2008-06-30 | 893000000.0000 | 30.75 | 32003600.0000 | -0.55 | 35390800.0000 | 10.92 | 30062300.0000 | 20.82 |
| 2007-12-31 | 1444000000.0000 | 13.17 | 55522200.0000 | 97.09 | 56738000.0000 | 98.78 | 48550400.0000 | 114.46 |
| 2008-03-31 | 451000000.0000 | 36.25 | 14641900.0000 | 16.65 | 18982300.0000 | 49.61 | 14798900.0000 | 56.47 |
| 2007-06-30 | 683000000.0000 | 9.11 | 32180100.0000 | 28.00 | 31905600.0000 | 37.54 | 24881800.0000 | 31.84 |
| 2007-09-30 | 1048000000.0000 | 8.60 | 48413200.0000 | 21.35 | 49232400.0000 | 30.97 | 40519300.0000 | 28.45 |
| 2006-12-31 | 1276000000.0000 | 8.32 | 28171700.0000 | -23.30 | 28542800.0000 | -21.00 | 22638400.0000 | -12.14 |
| 2007-03-31 | 331000000.0000 | 13.75 | 12552300.0000 | 1.85 | 12687600.0000 | 5.41 | 9457800.0000 | -1.82 |
| 2006-06-30 | 626000000.0000 | 10.99 | 25141100.0000 | -2.72 | 23196900.0000 | -11.02 | 18872200.0000 | 1.87 |
| 2006-09-30 | 965000000.0000 | 12.08 | 39895600.0000 | 1.53 | 37589200.0000 | -5.73 | 31544900.0000 | 4.66 |
| 2005-12-31 | 1178000000.0000 | -0.93 | 36732100.0000 | 19.67 | 36130300.0000 | 10.73 | 25766200.0000 | 16.17 |
| 2006-03-31 | 291000000.0000 | 11.49 | 12324400.0000 | 32.14 | 12036900.0000 | 25.01 | 9632900.0000 | 60.07 |
| 2005-09-30 | 861000000.0000 | -3.26 | 39293900.0000 | 9.11 | 39872200.0000 | 5.92 | 30140800.0000 | 23.17 |
| 2005-06-30 | 564000000.0000 | -3.26 | 25843500.0000 | 2.90 | 26069300.0000 | -2.77 | 18526100.0000 | 7.14 |
| 2005-03-31 | 261000000.0000 | -7.45 | 9326900.0000 | -18.67 | 9628900.0000 | -20.86 | 6018000.0000 | -23.63 |
| 2004-12-31 | 1189000000.0000 | 8.68 | 30693400.0000 | -25.64 | 32629700.0000 | 26.48 | 22179000.0000 | 125.28 |
| 2004-09-30 | 890000000.0000 | 15.73 | 36012600.0000 | -12.39 | 37644400.0000 | -8.10 | 24470500.0000 | -11.36 |
| 2004-06-30 | 583000000.0000 | 16.83 | 25114700.0000 | -2.91 | 26810700.0000 | 4.51 | 17291200.0000 | 3.95 |
| 2004-03-31 | 282000000.0000 | 26.46 | 11468200.0000 | 27.62 | 12167000.0000 | 32.04 | 7880200.0000 | 12.90 |
| 2003-12-31 | 1094000000.0000 | 27.51 | 41278500.0000 | -9.10 | 25797700.0000 | -31.78 | 9845300.0000 | -51.34 |
| 2003-06-30 | 499000000.0000 | 8.95 | 25868600.0000 | -33.79 | 25654400.0000 | -35.00 | 16634500.0000 | -42.51 |
| 2003-09-30 | 769000000.0000 | 16.52 | 41104000.0000 | -28.44 | 40963300.0000 | -28.35 | 27605700.0000 | -33.53 |
| 2003-03-31 | 223000000.0000 | 16.15 | 8986500.0000 | -24.24 | 9214500.0000 | -24.00 | 6980100.0000 | -23.21 |
| 2002-12-31 | 858000000.0000 | -6.64 | 45408800.0000 | -61.84 | 37814400.0000 | -68.22 | 20234100.0000 | -80.73 |
| 2002-09-30 | 660000000.0000 | -- | 57442200.0000 | -- | 57168800.0000 | -- | 41528600.0000 | -- |
| 2002-06-30 | 458000000.0000 | -8.22 | 39073400.0000 | -60.68 | 39469500.0000 | -60.30 | 28935500.0000 | -68.43 |
| 2002-03-31 | 192000000.0000 | -- | 11861500.0000 | -- | 12124900.0000 | -- | 9090200.0000 | -- |
| 2001-12-31 | 919000000.0000 | 3.72 | 119000000.0000 | -36.36 | 119000000.0000 | -20.67 | 105000000.0000 | -22.79 |
| 2000-12-31 | 886000000.0000 | 63.47 | 187000000.0000 | 50.81 | 150000000.0000 | 18.11 | 136000000.0000 | 15.25 |
| 2000-06-30 | 413000000.0000 | 69.26 | 96677400.0000 | 70.55 | 97684900.0000 | 66.75 | 88779800.0000 | 79.57 |
| 2001-06-30 | 499000000.0000 | 20.82 | 99362500.0000 | 2.78 | 99411900.0000 | 1.77 | 91648500.0000 | 3.23 |
| 1999-12-31 | 542000000.0000 | 1.88 | 124000000.0000 | -22.98 | 127000000.0000 | -23.49 | 118000000.0000 | -16.31 |
| 1999-06-30 | 244000000.0000 | -4.31 | 56687200.0000 | -31.35 | 58581600.0000 | -29.76 | 49441300.0000 | -31.69 |
| 1998-12-31 | 532000000.0000 | 4.11 | 161000000.0000 | 37.61 | 166000000.0000 | 36.07 | 141000000.0000 | 35.58 |
| 1998-06-30 | 255000000.0000 | 9.91 | 82575300.0000 | 4929.25 | 83396500.0000 | 49.05 | 72381300.0000 | 51.44 |
| 1997-12-31 | 511000000.0000 | 11.57 | 117000000.0000 | 35.76 | 122000000.0000 | 40.71 | 104000000.0000 | 41.03 |
| 1997-06-30 | 232000000.0000 | -- | 1641900.0000 | -- | 55951300.0000 | -- | 47796600.0000 | -- |
| 1995-12-31 | 464000000.0000 | 39.34 | 75543000.0000 | 29.38 | 75725200.0000 | 28.12 | 64508400.0000 | 27.77 |
| 1996-12-31 | 458000000.0000 | -1.29 | 86178800.0000 | 14.08 | 86700400.0000 | 14.49 | 73743600.0000 | 14.32 |
| 1994-12-31 | 333000000.0000 | -- | 58390600.0000 | -- | 59105900.0000 | -- | 50486300.0000 | -- |
| 2025-06-30 | 1210000000.0000 | -15.27 | 74382500.0000 | 1.84 | 73160100.0000 | 0.51 | 65339500.0000 | 1.28 |
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 | 4.78 | 7.04 | 0.71 | 0.7800 | 0.8800 | 15.46 | 0.10 |
| 2024-12 | 2.58 | 4.65 | 1.90 | 2.1700 | 3.9400 | 22.10 | 0.41 |
| 2024-09 | 3.59 | 5.73 | 1.91 | 2.2200 | 2.9800 | 13.25 | 0.33 |
| 2024-06 | 3.08 | 5.10 | 1.19 | 1.4100 | 2.2500 | 12.06 | 0.23 |
| 2023-12 | 3.18 | 5.46 | 2.37 | 3.1600 | 3.9300 | 22.81 | 0.43 |
| 2024-03 | 2.25 | 4.58 | 0.49 | 0.5600 | 1.0400 | 14.88 | 0.11 |
| 2023-06 | 5.35 | 7.73 | 1.79 | 1.9900 | 1.8500 | 13.66 | 0.23 |
| 2023-09 | 3.99 | 6.45 | 2.11 | 2.3500 | 2.7200 | 15.36 | 0.33 |
| 2023-03 | 9.39 | 11.62 | 1.39 | 1.5300 | 0.9500 | 13.11 | 0.12 |
| 2022-12 | 6.78 | 9.38 | 4.70 | 5.5200 | 3.8900 | 24.56 | 0.50 |
| 2022-06 | 9.84 | 11.80 | 3.38 | 3.4800 | 2.2800 | 13.94 | 0.29 |
| 2022-09 | 9.05 | 11.02 | 4.45 | 4.7000 | 3.0400 | 14.78 | 0.40 |
| 2022-03 | 9.60 | 11.74 | 1.63 | 1.7500 | 1.1400 | 15.56 | 0.14 |
| 2021-12 | 5.89 | 8.41 | 4.47 | 5.2700 | 4.0200 | 22.24 | 0.53 |
| 2021-09 | 7.32 | 9.26 | 3.62 | 4.2600 | 3.0000 | 13.45 | 0.39 |
| 2021-06 | 7.59 | 9.77 | 2.56 | 3.0900 | 2.0000 | 13.16 | 0.26 |
| 2020-12 | -8.90 | 4.77 | 2.17 | 2.1100 | 3.1500 | 17.98 | 0.45 |
| 2021-03 | 8.09 | 9.96 | 1.25 | 1.6600 | 1.0200 | 14.98 | 0.13 |
| 2020-06 | -3.08 | 0.14 | 0.03 | -0.4000 | 1.0700 | 9.05 | 0.20 |
| 2020-09 | -2.06 | 0.78 | 0.26 | -0.1900 | 2.1200 | 10.34 | 0.33 |
| 2019-12 | 3.18 | 5.96 | 2.88 | 3.6300 | 3.0300 | 18.14 | 0.48 |
| 2020-03 | -7.46 | -3.20 | -0.24 | -0.4900 | 0.3900 | 8.03 | 0.08 |
| 2019-06 | 5.66 | 8.46 | 2.16 | 2.6500 | 1.6900 | 12.17 | 0.26 |
| 2019-09 | 4.32 | 7.19 | 2.58 | 3.2300 | 2.3100 | 12.57 | 0.36 |
| 2018-12 | 5.77 | 6.85 | 3.84 | 4.5800 | 3.8600 | 18.99 | 0.56 |
| 2019-03 | 6.90 | 9.94 | 1.36 | 1.5500 | 0.9200 | 13.54 | 0.14 |
| 2018-06 | 9.19 | 10.16 | 3.10 | 3.7800 | 2.2100 | 12.90 | 0.30 |
| 2018-09 | 8.45 | 9.69 | 4.33 | 5.0900 | 3.1100 | 14.85 | 0.45 |
| 2018-03 | 7.92 | 9.59 | 1.33 | 1.5300 | 0.9800 | 12.32 | 0.14 |
| 2017-12 | 4.33 | 5.87 | 3.26 | 3.2500 | 3.8300 | 15.68 | 0.55 |
| 2017-09 | 6.15 | 7.72 | 3.22 | 3.1100 | 2.6900 | 10.60 | 0.42 |
| 2017-06 | 5.91 | 7.58 | 1.96 | 1.9700 | 1.6500 | 9.88 | 0.26 |
| 2016-12 | 3.20 | 3.51 | 1.64 | 2.7600 | 3.2100 | 11.86 | 0.47 |
| 2017-03 | 4.92 | 5.74 | 0.73 | 0.7300 | 0.8000 | 9.80 | 0.13 |
| 2016-06 | 2.31 | 2.64 | 0.91 | 0.2700 | 1.6800 | 8.07 | 0.34 |
| 2016-09 | 3.76 | 4.09 | 1.35 | 3.2500 | 2.5400 | 8.56 | 0.33 |
| 2016-03 | -3.16 | -2.75 | -0.45 | -2.1100 | 0.8000 | 8.34 | 0.16 |
| 2015-12 | -5.30 | -5.16 | -3.33 | -12.5200 | 3.0200 | 9.45 | 0.64 |
| 2015-06 | -5.92 | -5.86 | -1.68 | -6.1600 | 1.4500 | 6.91 | 0.29 |
| 2015-09 | -3.84 | -3.59 | -1.60 | -7.3900 | 2.1400 | 6.96 | 0.45 |
| 2015-03 | -9.86 | -8.81 | -1.33 | -4.3100 | 0.7500 | 7.15 | 0.15 |
| 2014-12 | -11.19 | 3.04 | 1.71 | 2.1500 | 2.4600 | 8.60 | 0.56 |
| 2014-09 | -9.87 | 1.96 | 0.77 | 0.3800 | 1.6400 | 6.72 | 0.39 |
| 2014-06 | -12.28 | 5.44 | 1.33 | 2.4500 | 0.9800 | 6.28 | 0.24 |
| 2014-03 | -9.07 | 3.91 | 0.44 | 0.6700 | 0.4700 | 6.78 | 0.11 |
| 2013-09 | -8.93 | -1.36 | -0.51 | -2.4700 | 1.7500 | 8.34 | 0.38 |
| 2013-12 | -6.52 | 2.18 | 1.09 | 1.2600 | 2.1100 | 9.83 | 0.50 |
| 2013-06 | -9.36 | -5.47 | -1.38 | -4.7300 | 1.2000 | 8.76 | 0.25 |
| 2013-03 | -7.48 | 1.25 | 0.13 | 0.0400 | 0.5100 | 8.87 | 0.11 |
| 2012-09 | -10.77 | -5.91 | -1.99 | -5.2900 | 1.6300 | 9.76 | 0.34 |
| 2012-12 | -21.23 | -17.92 | -8.75 | -21.2600 | 2.3600 | 11.60 | 0.49 |
| 2012-03 | -8.54 | -7.85 | -0.68 | -1.6900 | 0.4100 | 8.02 | 0.09 |
| 2012-06 | -8.97 | -6.15 | -1.28 | -3.5900 | 0.9500 | 9.08 | 0.21 |
| 2011-12 | -1.34 | 1.45 | 0.80 | 0.7200 | 3.3200 | 15.58 | 0.55 |
| 2011-09 | -0.85 | 1.34 | 0.59 | 0.5500 | 2.5400 | 12.22 | 0.44 |
| 2011-03 | -0.89 | 3.28 | 0.45 | 0.5400 | 0.7800 | 10.72 | 0.14 |
| 2011-06 | 0.00 | 3.08 | 0.92 | 1.2900 | 1.6300 | 11.74 | 0.30 |
| 2010-12 | 0.54 | 4.19 | 2.63 | 2.9500 | 4.2000 | 11.30 | 0.63 |
| 2010-09 | 1.08 | 2.66 | 1.25 | 0.5800 | 2.7400 | 8.30 | 0.47 |
| 2010-03 | 3.41 | 4.41 | 0.70 | 0.6300 | 0.8500 | 6.18 | 0.16 |
| 2010-06 | 2.01 | 4.16 | 1.40 | 1.1700 | 1.6400 | 6.68 | 0.34 |
| 2009-12 | -12.76 | -11.88 | -5.82 | -11.2100 | 2.5500 | 5.38 | 0.49 |
| 2009-09 | -5.25 | -4.12 | -1.29 | 0.0000 | 1.7200 | 4.14 | 0.31 |
| 2009-06 | -8.95 | -7.74 | -1.56 | -2.7300 | 1.1300 | 4.02 | 0.20 |
| 2009-03 | -10.65 | -10.38 | -0.98 | 0.0000 | 0.5100 | 3.74 | 0.09 |
| 2008-12 | 0.12 | 1.02 | 0.63 | 0.3100 | 3.2100 | 6.49 | 0.62 |
| 2008-09 | 2.31 | 2.84 | 1.32 | 0.0000 | 2.3400 | 5.80 | 0.46 |
| 2008-06 | 3.25 | 3.96 | 1.22 | 1.2200 | 1.7200 | 5.96 | 0.31 |
| 2007-12 | 3.81 | 3.93 | 1.80 | 1.8500 | 3.1500 | 5.62 | 0.46 |
| 2008-03 | 3.10 | 4.21 | 0.63 | -- | 0.9300 | 6.19 | 0.15 |
| 2007-06 | 4.83 | 4.67 | 1.25 | 1.2400 | 1.5100 | 4.73 | 0.27 |
| 2007-09 | 4.48 | 4.70 | 1.88 | -- | 2.4000 | 4.72 | 0.40 |
| 2006-12 | 2.19 | 2.24 | 1.14 | 0.6900 | 3.9500 | 4.95 | 0.51 |
| 2007-03 | 3.63 | 3.83 | 0.51 | -- | 0.8200 | 4.60 | 0.13 |
| 2006-06 | 3.99 | 3.71 | 0.99 | -- | 2.5000 | 4.26 | 0.27 |
| 2006-09 | 4.25 | 3.90 | 1.59 | -- | 4.3600 | 4.48 | 0.41 |
| 2005-12 | 2.63 | 3.07 | 1.64 | 1.2400 | 5.5600 | 4.40 | 0.53 |
| 2006-03 | 4.47 | 4.14 | 0.53 | -- | 1.2200 | 4.11 | 0.13 |
| 2005-09 | 4.18 | 4.63 | 1.73 | -- | 3.9300 | 3.78 | 0.37 |
| 2005-06 | 4.43 | 4.62 | 1.17 | -- | 2.6600 | 3.70 | 0.25 |
| 2005-03 | 3.07 | 3.69 | 0.44 | -- | 1.2700 | 3.57 | 0.12 |
| 2004-12 | 2.61 | 2.74 | 1.49 | 0.6600 | 5.5900 | 4.39 | 0.54 |
| 2004-09 | 4.04 | 4.23 | 1.67 | -- | 3.8000 | 3.96 | 0.39 |
| 2004-06 | 4.63 | 4.60 | 1.20 | 0.9200 | 2.3100 | 3.87 | 0.26 |
| 2004-03 | 3.19 | 4.31 | 0.54 | -- | 1.1700 | 3.92 | 0.13 |
| 2003-12 | 2.83 | 2.36 | 1.18 | 0.5200 | 4.7600 | 4.61 | 0.50 |
| 2003-06 | 4.21 | 5.14 | 1.18 | 0.7700 | 2.3100 | 4.00 | 0.23 |
| 2003-09 | 4.81 | 5.33 | 1.84 | -- | 3.4200 | 4.22 | 0.35 |
| 2003-03 | 3.14 | 4.13 | 0.41 | -- | 1.0500 | 3.93 | 0.10 |
| 2002-12 | 5.48 | 4.41 | 1.67 | 0.8800 | 3.5800 | 4.85 | 0.38 |
| 2002-09 | 7.42 | 8.66 | 2.44 | -- | 2.4700 | 4.88 | 0.28 |
| 2002-06 | 6.77 | 8.62 | 1.71 | -- | 1.8900 | 5.30 | 0.20 |
| 2002-03 | 4.69 | 6.32 | 0.52 | -- | 0.7400 | 4.25 | 0.08 |
| 2001-12 | 9.68 | 12.95 | 5.06 | 7.1600 | 3.6200 | 6.20 | 0.39 |
| 2000-12 | 15.91 | 16.93 | 6.55 | 11.0800 | 4.7400 | -- | 0.39 |
| 2000-06 | 16.71 | 23.65 | 4.14 | -- | 2.6800 | -- | 0.17 |
| 2001-06 | 14.43 | 19.92 | 4.13 | 5.8700 | 2.0000 | 6.29 | 0.21 |
| 1999-12 | 18.63 | 23.43 | 6.18 | -- | 3.1300 | -- | 0.26 |
| 1999-06 | 20.08 | 24.01 | 3.14 | -- | 1.1500 | -- | 0.13 |
| 1998-12 | 21.43 | 31.20 | 10.02 | 13.9100 | 2.9400 | 3.92 | 0.32 |
| 1998-06 | 23.53 | 32.70 | 5.67 | -- | 1.5400 | 3.90 | 0.17 |
| 1997-12 | 18.20 | 23.87 | 9.20 | -- | 2.4300 | 4.79 | 0.39 |
| 1997-06 | 100.00 | 24.12 | 4.55 | -- | -- | -- | 0.19 |
| 1995-12 | 15.95 | 16.32 | 10.46 | -- | 4.1100 | 11.27 | 0.64 |
| 1996-12 | 18.34 | 18.93 | 10.20 | -- | 1.9400 | 6.31 | 0.54 |
| 1994-12 | 16.82 | 17.75 | 9.79 | -- | 6.3000 | 11.64 | 0.55 |
| 2025-06 | 3.88 | 6.05 | 1.21 | -- | -- | -- | 0.20 |
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 | 30.28 | 69.72 | 2.0900 | 1.7400 |
| 2024-12 | 32.42 | 67.58 | 1.9600 | 1.6100 |
| 2024-09 | 28.97 | 71.03 | 2.1800 | 1.8100 |
| 2024-06 | 30.75 | 69.27 | 2.1200 | 1.7900 |
| 2023-12 | 31.57 | 68.43 | 2.0900 | 1.7700 |
| 2024-03 | 32.09 | 67.91 | 2.0300 | 1.7000 |
| 2023-06 | 28.70 | 71.30 | 2.5100 | 2.0800 |
| 2023-09 | 28.60 | 71.40 | 2.5100 | 2.0900 |
| 2023-03 | 27.94 | 72.05 | 2.6600 | 2.2500 |
| 2022-12 | 28.50 | 71.50 | 2.5200 | 2.0800 |
| 2022-06 | 25.99 | 74.00 | 2.7700 | 2.3300 |
| 2022-09 | 26.89 | 73.11 | 2.7000 | 2.2200 |
| 2022-03 | 28.84 | 71.16 | 2.5200 | 2.1500 |
| 2021-12 | 26.79 | 73.21 | 2.6100 | 2.1300 |
| 2021-09 | 27.81 | 72.19 | 2.6000 | 2.1500 |
| 2021-06 | 28.81 | 71.19 | 2.6100 | 2.1300 |
| 2020-12 | 28.82 | 71.18 | 2.5600 | 2.1000 |
| 2021-03 | 28.67 | 71.33 | 2.5600 | 2.1300 |
| 2020-06 | 27.65 | 72.35 | 2.4000 | 1.7600 |
| 2020-09 | 30.05 | 69.95 | 2.3200 | 1.8600 |
| 2019-12 | 30.37 | 69.63 | 2.3200 | 1.7400 |
| 2020-03 | 28.31 | 71.69 | 2.4500 | 1.7600 |
| 2019-06 | 28.34 | 71.66 | 2.5400 | 2.0000 |
| 2019-09 | 29.28 | 70.72 | 2.4600 | 1.8700 |
| 2018-12 | 27.67 | 72.33 | 2.4400 | 1.0600 |
| 2019-03 | 25.92 | 74.10 | 2.6500 | 2.1600 |
| 2018-06 | 28.05 | 71.95 | 2.6700 | 1.2800 |
| 2018-09 | 26.97 | 73.05 | 2.5700 | 1.2100 |
| 2018-03 | 26.50 | 73.50 | 2.8400 | 1.3600 |
| 2017-12 | 27.26 | 72.74 | 2.7200 | 1.2900 |
| 2017-09 | 26.82 | 73.18 | 2.8700 | 1.6200 |
| 2017-06 | 30.18 | 69.82 | 2.3000 | 0.9100 |
| 2016-12 | 31.11 | 68.87 | 2.2000 | 0.8300 |
| 2017-03 | 29.41 | 70.59 | 2.3300 | 1.0200 |
| 2016-06 | 61.18 | 38.82 | 0.9000 | 0.5300 |
| 2016-09 | 35.92 | 64.08 | 2.3800 | 1.9700 |
| 2016-03 | 60.95 | 39.05 | 0.8700 | 0.4700 |
| 2015-12 | 62.31 | 37.69 | 0.9000 | 0.5000 |
| 2015-06 | 63.25 | 36.75 | 0.9800 | 0.5800 |
| 2015-09 | 63.18 | 36.82 | 0.9500 | 0.5400 |
| 2015-03 | 59.64 | 40.36 | 1.6400 | 1.0200 |
| 2014-12 | 59.18 | 40.82 | 1.6400 | 1.0300 |
| 2014-09 | 60.91 | 39.09 | 1.5900 | 0.9300 |
| 2014-06 | 61.32 | 38.71 | 1.5000 | 0.8200 |
| 2014-03 | 61.13 | 38.87 | 1.4400 | 0.7800 |
| 2013-09 | 59.37 | 40.63 | 1.3300 | 0.7000 |
| 2013-12 | 59.32 | 40.68 | 1.3300 | 0.6500 |
| 2013-06 | 61.94 | 38.08 | 1.2800 | 0.7100 |
| 2013-03 | 62.47 | 37.53 | 1.3400 | 0.7200 |
| 2012-09 | 55.39 | 44.64 | 1.1000 | 0.5100 |
| 2012-12 | 58.14 | 41.86 | 0.9900 | 0.4300 |
| 2012-03 | 52.54 | 47.46 | 1.0900 | 0.4600 |
| 2012-06 | 56.21 | 43.77 | 1.0500 | 0.4800 |
| 2011-12 | 51.87 | 48.10 | 1.0700 | 0.4900 |
| 2011-09 | 48.13 | 51.87 | 0.9700 | 0.4600 |
| 2011-03 | 42.81 | 57.16 | 1.2000 | 0.5500 |
| 2011-06 | 46.32 | 53.68 | 1.0400 | 0.5000 |
| 2010-12 | 43.13 | 56.90 | 1.4100 | 0.8300 |
| 2010-09 | 41.49 | 58.51 | 1.4100 | 0.8500 |
| 2010-03 | 35.76 | 64.27 | 1.7000 | 1.0300 |
| 2010-06 | 35.27 | 64.69 | 1.6300 | 0.9300 |
| 2009-12 | 34.02 | 65.98 | 1.7400 | 1.0600 |
| 2009-09 | 32.26 | 67.74 | 1.9400 | 1.1700 |
| 2009-06 | 31.79 | 68.21 | 2.0600 | 1.2500 |
| 2009-03 | 30.80 | 69.20 | 2.2300 | 1.2800 |
| 2008-12 | 30.86 | 69.10 | 2.2200 | 1.2300 |
| 2008-09 | 31.76 | 68.24 | 2.1800 | 1.2000 |
| 2008-06 | 31.31 | 68.66 | 2.1400 | 1.3100 |
| 2007-12 | 30.85 | 69.18 | 2.1800 | 1.3300 |
| 2008-03 | 31.29 | 68.68 | 2.2300 | 1.4400 |
| 2007-06 | 31.11 | 68.89 | 2.4400 | 1.3100 |
| 2007-09 | 32.40 | 67.60 | 2.2600 | 1.2900 |
| 2006-12 | 29.70 | 70.30 | 2.9500 | 1.8900 |
| 2007-03 | 30.44 | 69.60 | 2.5700 | 1.5500 |
| 2006-06 | 27.90 | 72.14 | 2.4900 | 1.8200 |
| 2006-09 | 27.96 | 72.04 | 2.8500 | 2.2300 |
| 2005-12 | 23.87 | 76.13 | 2.4100 | 1.7700 |
| 2006-03 | 26.09 | 73.86 | 2.5400 | 1.8500 |
| 2005-09 | 26.64 | 73.36 | 2.3000 | 1.7100 |
| 2005-06 | 24.88 | 75.12 | 2.5200 | 1.8900 |
| 2005-03 | 24.38 | 75.62 | 2.8400 | 1.9600 |
| 2004-12 | 23.99 | 76.01 | 2.5800 | 1.9000 |
| 2004-09 | 25.48 | 74.52 | 2.3000 | 1.6500 |
| 2004-06 | 25.74 | 74.26 | 2.2900 | 1.6100 |
| 2004-03 | 26.17 | 73.92 | 2.0500 | 1.4100 |
| 2003-12 | 24.20 | 75.80 | 2.1400 | 1.5000 |
| 2003-06 | 23.68 | 76.27 | 1.8600 | 1.3600 |
| 2003-09 | 25.58 | 74.46 | 1.7600 | 1.2500 |
| 2003-03 | 27.10 | 72.94 | 1.7000 | 1.2100 |
| 2002-12 | 27.78 | 72.22 | 1.6500 | 1.1600 |
| 2002-09 | 29.84 | 70.16 | 1.8400 | 1.0000 |
| 2002-06 | 28.27 | 71.77 | 1.9900 | 1.3200 |
| 2002-03 | 29.84 | 70.16 | 1.8400 | 1.1100 |
| 2001-12 | 30.81 | 69.19 | 1.7600 | 1.1200 |
| 2000-12 | 33.38 | 66.62 | 2.0100 | 1.2300 |
| 2000-06 | 34.73 | 65.27 | 1.8900 | 1.3300 |
| 2001-06 | 30.39 | 69.61 | 2.0600 | 1.2400 |
| 1999-12 | 28.37 | 71.63 | 2.5300 | 1.8700 |
| 1999-06 | 35.58 | 64.42 | 1.9300 | 1.4400 |
| 1998-12 | 31.52 | 68.48 | 2.1800 | 1.5900 |
| 1998-06 | 25.76 | 74.24 | 2.3300 | 1.7100 |
| 1997-12 | 23.08 | 76.92 | 2.7800 | 2.1600 |
| 1997-06 | 21.77 | 78.31 | 2.9900 | 2.9900 |
| 1995-12 | 38.40 | 61.60 | 1.0700 | 0.4600 |
| 1996-12 | 38.82 | 61.18 | 1.1000 | 0.4100 |
| 1994-12 | 36.92 | 63.25 | 1.0200 | 0.5400 |
| 2025-06 | 27.87 | 72.11 | -- | -- |
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 | 597000000.0000 | 16821200.0000 | 66611600.0000 | 3617300.0000 |
| 2024-12 | 2533000000.0000 | 61965500.0000 | 192000000.0000 | 19065500.0000 |
| 2024-09 | 1934000000.0000 | 55481500.0000 | 194000000.0000 | 10786600.0000 |
| 2024-06 | 1384000000.0000 | 48067800.0000 | 126000000.0000 | 10556700.0000 |
| 2023-12 | 2588000000.0000 | 70957600.0000 | 206000000.0000 | 18448700.0000 |
| 2024-03 | 652000000.0000 | 18282500.0000 | 52655400.0000 | 2079600.0000 |
| 2023-06 | 1274000000.0000 | 32964600.0000 | 114000000.0000 | 8716900.0000 |
| 2023-09 | 1831000000.0000 | 50088100.0000 | 165000000.0000 | 6528200.0000 |
| 2023-03 | 637000000.0000 | 17778100.0000 | 55771200.0000 | 2273400.0000 |
| 2022-12 | 2723000000.0000 | 65088100.0000 | 239000000.0000 | 15646000.0000 |
| 2022-06 | 1429000000.0000 | 47719300.0000 | 107000000.0000 | 9311800.0000 |
| 2022-09 | 2080000000.0000 | 64021300.0000 | 164000000.0000 | 2093100.0000 |
| 2022-03 | 706000000.0000 | 19095500.0000 | 48565700.0000 | 3049500.0000 |
| 2021-12 | 2698000000.0000 | 65336000.0000 | 228000000.0000 | 28946400.0000 |
| 2021-09 | 1962000000.0000 | 58258100.0000 | 166000000.0000 | 18626800.0000 |
| 2021-06 | 1315000000.0000 | 44976900.0000 | 108000000.0000 | 16053500.0000 |
| 2020-12 | 2717000000.0000 | 48854100.0000 | 246000000.0000 | 34346300.0000 |
| 2021-03 | 636000000.0000 | 13768700.0000 | 51488500.0000 | 6086700.0000 |
| 2020-06 | 1106000000.0000 | 50328700.0000 | 126000000.0000 | 15628700.0000 |
| 2020-09 | 1881000000.0000 | 80369400.0000 | 186000000.0000 | 21030900.0000 |
| 2019-12 | 2585000000.0000 | 82136000.0000 | 205000000.0000 | 30154300.0000 |
| 2020-03 | 432000000.0000 | 18460700.0000 | 60458400.0000 | 6943900.0000 |
| 2019-06 | 1283000000.0000 | 54331100.0000 | 90270700.0000 | 14797900.0000 |
| 2019-09 | 1862000000.0000 | 79316200.0000 | 143000000.0000 | 12477800.0000 |
| 2018-12 | 2696000000.0000 | 88945000.0000 | 212000000.0000 | 33411400.0000 |
| 2019-03 | 648000000.0000 | 31018200.0000 | 46390300.0000 | 3199600.0000 |
| 2018-06 | 1403000000.0000 | 51777000.0000 | 101000000.0000 | 19383300.0000 |
| 2018-09 | 2069000000.0000 | 74295900.0000 | 154000000.0000 | 8743100.0000 |
| 2018-03 | 616000000.0000 | 22945600.0000 | 47745300.0000 | 4714800.0000 |
| 2017-12 | 2541000000.0000 | 92006800.0000 | 211000000.0000 | 46589700.0000 |
| 2017-09 | 1861000000.0000 | 69252100.0000 | 159000000.0000 | 32819400.0000 |
| 2017-06 | 1194000000.0000 | 44468800.0000 | 114000000.0000 | 26662700.0000 |
| 2016-12 | 2205000000.0000 | 76416500.0000 | 180000000.0000 | 68280700.0000 |
| 2017-03 | 580000000.0000 | 24757000.0000 | 53790900.0000 | 10650000.0000 |
| 2016-06 | 1101000000.0000 | 33309500.0000 | 85212500.0000 | 39254000.0000 |
| 2016-09 | 1665000000.0000 | 53507600.0000 | 133000000.0000 | 46430800.0000 |
| 2016-03 | 522000000.0000 | 17547700.0000 | 42837800.0000 | 12052500.0000 |
| 2015-12 | 2224000000.0000 | 74104700.0000 | 185000000.0000 | 109000000.0000 |
| 2015-06 | 1074000000.0000 | 44019200.0000 | 86963000.0000 | 41595000.0000 |
| 2015-09 | 1623000000.0000 | 50614400.0000 | 132000000.0000 | 78028200.0000 |
| 2015-03 | 546000000.0000 | 21974700.0000 | 41077700.0000 | 22238300.0000 |
| 2014-12 | 2107000000.0000 | 65327100.0000 | 167000000.0000 | 96650500.0000 |
| 2014-09 | 1492000000.0000 | 61389000.0000 | 118000000.0000 | 76630700.0000 |
| 2014-06 | 978000000.0000 | 46038500.0000 | 77645200.0000 | 55246400.0000 |
| 2014-03 | 457000000.0000 | 19963000.0000 | 34506600.0000 | 29463500.0000 |
| 2013-09 | 1476000000.0000 | 56517600.0000 | 113000000.0000 | 79909000.0000 |
| 2013-12 | 1927000000.0000 | 60931000.0000 | 152000000.0000 | 99204500.0000 |
| 2013-06 | 1016000000.0000 | 46199400.0000 | 75280400.0000 | 55899700.0000 |
| 2013-03 | 460000000.0000 | 15702300.0000 | 37959800.0000 | 28253000.0000 |
| 2012-09 | 1388000000.0000 | 64451200.0000 | 113000000.0000 | 79831400.0000 |
| 2012-12 | 2084000000.0000 | 75036900.0000 | 183000000.0000 | 114000000.0000 |
| 2012-03 | 343000000.0000 | 16920300.0000 | 31598800.0000 | 20560100.0000 |
| 2012-06 | 887000000.0000 | 57303600.0000 | 70071200.0000 | 54079200.0000 |
| 2011-12 | 2043000000.0000 | 78477900.0000 | 121000000.0000 | 48130000.0000 |
| 2011-09 | 1538000000.0000 | 66593400.0000 | 93414000.0000 | 34629100.0000 |
| 2011-03 | 453000000.0000 | 16797000.0000 | 29074800.0000 | 10453500.0000 |
| 2011-06 | 1025000000.0000 | 51245100.0000 | 61727000.0000 | 23098000.0000 |
| 2010-12 | 2027000000.0000 | 52732000.0000 | 92203900.0000 | 33203900.0000 |
| 2010-09 | 1461000000.0000 | 53233900.0000 | 59202300.0000 | 21879000.0000 |
| 2010-03 | 453000000.0000 | 18083100.0000 | 18840300.0000 | 7354500.0000 |
| 2010-06 | 926000000.0000 | 40352800.0000 | 43044400.0000 | 14285000.0000 |
| 2009-12 | 1670000000.0000 | 47013900.0000 | 104000000.0000 | 28921600.0000 |
| 2009-09 | 963000000.0000 | 39916000.0000 | 62557300.0000 | 21813100.0000 |
| 2009-06 | 645000000.0000 | 34922800.0000 | 40799100.0000 | 15062600.0000 |
| 2009-03 | 291000000.0000 | 15999700.0000 | 17716000.0000 | 8537000.0000 |
| 2008-12 | 1686000000.0000 | 53180300.0000 | 76469700.0000 | 35113700.0000 |
| 2008-09 | 1266000000.0000 | 50322700.0000 | 59628100.0000 | 25537400.0000 |
| 2008-06 | 864000000.0000 | 38911400.0000 | 38472600.0000 | 17584400.0000 |
| 2007-12 | 1389000000.0000 | 45912300.0000 | 75473200.0000 | 20597100.0000 |
| 2008-03 | 437000000.0000 | 17749700.0000 | 19098500.0000 | 10383400.0000 |
| 2007-06 | 650000000.0000 | 33149600.0000 | 43125000.0000 | 9472900.0000 |
| 2007-09 | 1001000000.0000 | 47128700.0000 | 61035000.0000 | 14899300.0000 |
| 2006-12 | 1248000000.0000 | 48282600.0000 | 82822800.0000 | 11951700.0000 |
| 2007-03 | 319000000.0000 | 14096900.0000 | 18886000.0000 | 4540300.0000 |
| 2006-06 | 601000000.0000 | 31887200.0000 | 40350200.0000 | 5683700.0000 |
| 2006-09 | 924000000.0000 | 46223700.0000 | 62747100.0000 | 8594100.0000 |
| 2005-12 | 1147000000.0000 | 48045300.0000 | 94063600.0000 | 12907900.0000 |
| 2006-03 | 278000000.0000 | 12645900.0000 | 17126700.0000 | 3104800.0000 |
| 2005-09 | 825000000.0000 | 41027400.0000 | 60553000.0000 | 10376100.0000 |
| 2005-06 | 539000000.0000 | 27386800.0000 | 39982900.0000 | 5356000.0000 |
| 2005-03 | 253000000.0000 | 10907000.0000 | 17296600.0000 | 3102700.0000 |
| 2004-12 | 1158000000.0000 | 47767000.0000 | 81434600.0000 | 17761300.0000 |
| 2004-09 | 854000000.0000 | 40779400.0000 | 59669200.0000 | 14838600.0000 |
| 2004-06 | 556000000.0000 | 26841900.0000 | 41308200.0000 | 10279700.0000 |
| 2004-03 | 273000000.0000 | 12606100.0000 | 18213200.0000 | 6454100.0000 |
| 2003-12 | 1063000000.0000 | 46702900.0000 | 88463800.0000 | 17294400.0000 |
| 2003-06 | 478000000.0000 | 22757100.0000 | 34225400.0000 | 9941400.0000 |
| 2003-09 | 732000000.0000 | 36857300.0000 | 51424600.0000 | 14567500.0000 |
| 2003-03 | 216000000.0000 | 7252700.0000 | 11845900.0000 | 5488500.0000 |
| 2002-12 | 811000000.0000 | 26280400.0000 | 59616200.0000 | 20018600.0000 |
| 2002-09 | 611000000.0000 | 20780500.0000 | 41921500.0000 | 16370200.0000 |
| 2002-06 | 427000000.0000 | 12113300.0000 | 28662500.0000 | 11670200.0000 |
| 2002-03 | 183000000.0000 | 4018500.0000 | 11423400.0000 | 7392500.0000 |
| 2001-12 | 830000000.0000 | 18359300.0000 | 72412200.0000 | 28145500.0000 |
| 2000-12 | 745000000.0000 | 12419400.0000 | 30024600.0000 | 13570900.0000 |
| 2000-06 | 344000000.0000 | 5453300.0000 | 9491500.0000 | 5529100.0000 |
| 2001-06 | 427000000.0000 | 5959400.0000 | 23547600.0000 | 12478100.0000 |
| 1999-12 | 441000000.0000 | 8566900.0000 | 29594400.0000 | 11632000.0000 |
| 1999-06 | 195000000.0000 | 3448200.0000 | 13350600.0000 | 6520900.0000 |
| 1998-12 | 418000000.0000 | 5053900.0000 | 34402500.0000 | 10614800.0000 |
| 1998-06 | 195000000.0000 | 931800.0000 | 10949300.0000 | 8266300.0000 |
| 1997-12 | 418000000.0000 | 4271700.0000 | 19701900.0000 | 7731800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 390000000.0000 | 1368400.0000 | 12658000.0000 | 6543700.0000 |
| 1996-12 | 374000000.0000 | 2013100.0000 | 14184800.0000 | 19982700.0000 |
| 1994-12 | 277000000.0000 | 1065600.0000 | 13097500.0000 | 4551300.0000 |
| 2025-06 | 1163000000.0000 | 38868100.0000 | 131000000.0000 | 7058000.0000 |