中商官网
研究报告
北方稀土（600111）
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 | 9287000000.0000 | 61.18 | 690000000.0000 | 323.31 | 688000000.0000 | 319.51 | 578000000.0000 | 366.13 |
| 2024-12-31 | 32966000000.0000 | -1.59 | 1840000000.0000 | -40.91 | 1837000000.0000 | -41.35 | 1588000000.0000 | -39.46 |
| 2024-09-30 | 21560000000.0000 | -13.49 | 1003000000.0000 | -45.96 | 1004000000.0000 | -46.05 | 822000000.0000 | -47.27 |
| 2024-06-30 | 12990000000.0000 | -21.19 | 333000000.0000 | -74.60 | 334000000.0000 | -74.64 | 230000000.0000 | -78.88 |
| 2023-12-31 | 33497000000.0000 | -10.10 | 3114000000.0000 | -58.21 | 3132000000.0000 | -57.89 | 2623000000.0000 | -58.75 |
| 2024-03-31 | 5762000000.0000 | -37.58 | 163000000.0000 | -85.42 | 164000000.0000 | -85.34 | 124000000.0000 | -86.88 |
| 2023-09-30 | 24923000000.0000 | -10.98 | 1856000000.0000 | -69.85 | 1861000000.0000 | -69.75 | 1559000000.0000 | -69.70 |
| 2023-06-30 | 16483000000.0000 | -18.11 | 1311000000.0000 | -69.59 | 1317000000.0000 | -69.46 | 1089000000.0000 | -69.67 |
| 2023-03-31 | 9231000000.0000 | -5.90 | 1118000000.0000 | -49.39 | 1119000000.0000 | -49.39 | 945000000.0000 | -48.30 |
| 2022-12-31 | 37260000000.0000 | 22.53 | 7452000000.0000 | 11.11 | 7437000000.0000 | 11.07 | 6359000000.0000 | 13.35 |
| 2022-06-30 | 20129000000.0000 | 36.75 | 4311000000.0000 | 63.23 | 4313000000.0000 | 63.43 | 3591000000.0000 | 60.96 |
| 2022-09-30 | 27998000000.0000 | 16.22 | 6156000000.0000 | 48.41 | 6152000000.0000 | 48.71 | 5145000000.0000 | 48.01 |
| 2022-03-31 | 9810000000.0000 | 49.73 | 2209000000.0000 | 103.22 | 2211000000.0000 | 103.59 | 1828000000.0000 | 98.05 |
| 2021-12-31 | 30408000000.0000 | 38.83 | 6707000000.0000 | 420.33 | 6696000000.0000 | 449.75 | 5610000000.0000 | 468.97 |
| 2021-06-30 | 14720000000.0000 | 49.47 | 2641000000.0000 | 518.50 | 2639000000.0000 | 531.34 | 2231000000.0000 | 578.12 |
| 2021-09-30 | 24091000000.0000 | 51.61 | 4148000000.0000 | 465.12 | 4137000000.0000 | 476.99 | 3476000000.0000 | 521.82 |
| 2020-12-31 | 21903000000.0000 | 21.06 | 1289000000.0000 | 54.93 | 1218000000.0000 | 44.31 | 986000000.0000 | 54.06 |
| 2021-03-31 | 6552000000.0000 | 43.72 | 1087000000.0000 | 435.47 | 1086000000.0000 | 434.98 | 923000000.0000 | 462.80 |
| 2020-09-30 | 15890000000.0000 | 12.82 | 734000000.0000 | 18.39 | 717000000.0000 | 16.97 | 559000000.0000 | 18.68 |
| 2020-03-31 | 4559000000.0000 | 15.27 | 203000000.0000 | 18.71 | 203000000.0000 | 18.02 | 164000000.0000 | 42.61 |
| 2020-06-30 | 9848000000.0000 | 15.60 | 427000000.0000 | 17.96 | 418000000.0000 | 18.08 | 329000000.0000 | 34.29 |
| 2019-12-31 | 18092000000.0000 | 29.65 | 832000000.0000 | -0.12 | 844000000.0000 | 0.72 | 640000000.0000 | 10.54 |
| 2019-09-30 | 14085000000.0000 | 51.18 | 620000000.0000 | 11.71 | 613000000.0000 | 8.50 | 471000000.0000 | 5.37 |
| 2019-06-30 | 8519000000.0000 | 49.61 | 362000000.0000 | -9.73 | 354000000.0000 | -13.87 | 245000000.0000 | -16.38 |
| 2019-03-31 | 3955000000.0000 | 30.96 | 171000000.0000 | -21.92 | 172000000.0000 | -21.10 | 115000000.0000 | -26.28 |
| 2018-12-31 | 13955000000.0000 | 36.76 | 833000000.0000 | 1.59 | 838000000.0000 | 4.75 | 579000000.0000 | -16.93 |
| 2018-09-30 | 9317000000.0000 | 31.35 | 555000000.0000 | -25.40 | 565000000.0000 | -26.53 | 447000000.0000 | -31.23 |
| 2018-03-31 | 3020000000.0000 | 56.56 | 219000000.0000 | 68.46 | 218000000.0000 | 70.31 | 156000000.0000 | 58.96 |
| 2018-06-30 | 5694000000.0000 | 39.73 | 401000000.0000 | 13.60 | 411000000.0000 | 24.17 | 293000000.0000 | 32.58 |
| 2017-09-30 | 7093000000.0000 | 98.96 | 744000000.0000 | 455.22 | 769000000.0000 | 302.62 | 650000000.0000 | 2653.15 |
| 2017-12-31 | 10204000000.0000 | 99.57 | 820000000.0000 | 338.50 | 800000000.0000 | 158.06 | 697000000.0000 | 768.22 |
| 2017-06-30 | 4075000000.0000 | 83.72 | 353000000.0000 | 764.15 | 331000000.0000 | 327.81 | 221000000.0000 | 880.45 |
| 2017-03-31 | 1929000000.0000 | 142.95 | 130000000.0000 | -932.32 | 128000000.0000 | 27707.95 | 98139300.0000 | -968.33 |
| 2016-12-31 | 5113000000.0000 | -21.93 | 187000000.0000 | -33.21 | 310000000.0000 | -15.76 | 80279400.0000 | 39.28 |
| 2016-09-30 | 3565000000.0000 | -20.64 | 134000000.0000 | -41.74 | 191000000.0000 | -35.47 | 23609300.0000 | -88.25 |
| 2016-06-30 | 2218000000.0000 | -31.22 | 40849200.0000 | -84.64 | 77371500.0000 | -75.52 | 22540700.0000 | -89.75 |
| 2015-12-31 | 6549000000.0000 | 12.18 | 280000000.0000 | -24.32 | 368000000.0000 | -13.82 | 57637100.0000 | -78.08 |
| 2016-03-31 | 794000000.0000 | -53.07 | -15618900.0000 | -108.26 | 460300.0000 | -99.77 | -11302100.0000 | -107.90 |
| 2015-06-30 | 3225000000.0000 | 35.22 | 266000000.0000 | 278.52 | 316000000.0000 | 198.11 | 220000000.0000 | 201.60 |
| 2015-09-30 | 4492000000.0000 | 18.34 | 230000000.0000 | 5.50 | 296000000.0000 | 10.86 | 201000000.0000 | 6.91 |
| 2015-03-31 | 1692000000.0000 | 55.94 | 189000000.0000 | 786.63 | 203000000.0000 | 745.28 | 143000000.0000 | 819.99 |
| 2014-12-31 | 5838000000.0000 | -31.09 | 370000000.0000 | -64.46 | 427000000.0000 | -64.65 | 263000000.0000 | -72.32 |
| 2014-06-30 | 2385000000.0000 | -50.64 | 70273500.0000 | -86.94 | 106000000.0000 | -81.82 | 72943700.0000 | -84.00 |
| 2014-09-30 | 3796000000.0000 | -43.85 | 218000000.0000 | -73.58 | 267000000.0000 | -69.86 | 188000000.0000 | -72.27 |
| 2013-12-31 | 8472000000.0000 | -8.33 | 1041000000.0000 | -48.54 | 1208000000.0000 | -42.37 | 950000000.0000 | -43.22 |
| 2014-03-31 | 1085000000.0000 | -52.74 | 21316700.0000 | -92.25 | 24015800.0000 | -91.51 | 15543600.0000 | -92.11 |
| 2013-06-30 | 4832000000.0000 | -23.27 | 538000000.0000 | -77.69 | 583000000.0000 | -76.09 | 456000000.0000 | -75.24 |
| 2013-09-30 | 6761000000.0000 | -18.17 | 825000000.0000 | -69.35 | 886000000.0000 | -67.68 | 678000000.0000 | -67.31 |
| 2012-09-30 | 8262000000.0000 | -18.12 | 2692000000.0000 | -61.89 | 2741000000.0000 | -61.49 | 2074000000.0000 | -59.96 |
| 2012-12-31 | 9242000000.0000 | -19.83 | 2023000000.0000 | -72.16 | 2096000000.0000 | -71.19 | 1673000000.0000 | -70.17 |
| 2013-03-31 | 2296000000.0000 | -35.69 | 275000000.0000 | -85.96 | 283000000.0000 | -85.71 | 197000000.0000 | -87.40 |
| 2012-06-30 | 6297000000.0000 | 5.32 | 2412000000.0000 | -37.82 | 2438000000.0000 | -37.73 | 1842000000.0000 | -38.58 |
| 2012-03-31 | 3570000000.0000 | 68.71 | 1959000000.0000 | 116.23 | 1980000000.0000 | 112.90 | 1564000000.0000 | 115.43 |
| 2011-09-30 | 10090000000.0000 | 174.93 | 7064000000.0000 | 477.60 | 7118000000.0000 | 476.82 | 5180000000.0000 | 451.06 |
| 2011-12-31 | 11528000000.0000 | 119.25 | 7266000000.0000 | 298.57 | 7276000000.0000 | 294.79 | 5609000000.0000 | 308.82 |
| 2011-03-31 | 2116000000.0000 | 116.14 | 906000000.0000 | 235.56 | 930000000.0000 | 238.18 | 726000000.0000 | 252.43 |
| 2011-06-30 | 5979000000.0000 | 156.83 | 3879000000.0000 | 434.30 | 3915000000.0000 | 432.65 | 2999000000.0000 | 438.42 |
| 2010-09-30 | 3670000000.0000 | 134.36 | 1223000000.0000 | -3603.16 | 1234000000.0000 | -14630.47 | 940000000.0000 | -3352.12 |
| 2010-12-31 | 5258000000.0000 | 102.78 | 1823000000.0000 | 1358.40 | 1843000000.0000 | 840.31 | 1372000000.0000 | 963.57 |
| 2010-06-30 | 2328000000.0000 | 157.24 | 726000000.0000 | -705.00 | 735000000.0000 | -840.81 | 557000000.0000 | -611.01 |
| 2010-03-31 | 979000000.0000 | 161.07 | 270000000.0000 | -326.89 | 275000000.0000 | -366.99 | 206000000.0000 | -296.19 |
| 2009-09-30 | 1566000000.0000 | -36.93 | -34911300.0000 | -108.82 | -8492500.0000 | -102.08 | -28904200.0000 | -108.12 |
| 2009-12-31 | 2593000000.0000 | -19.60 | 125000000.0000 | -47.03 | 196000000.0000 | -24.32 | 129000000.0000 | -42.41 |
| 2009-03-31 | 375000000.0000 | -47.26 | -119000000.0000 | -166.48 | -103000000.0000 | -155.08 | -105000000.0000 | -166.46 |
| 2009-06-30 | 905000000.0000 | -30.01 | -120000000.0000 | -136.47 | -99216200.0000 | -128.84 | -109000000.0000 | -135.39 |
| 2008-12-31 | 3225000000.0000 | 29.00 | 236000000.0000 | -59.45 | 259000000.0000 | -49.71 | 224000000.0000 | -44.42 |
| 2008-06-30 | 1293000000.0000 | 6.51 | 329000000.0000 | 44.93 | 344000000.0000 | 142.25 | 308000000.0000 | 245.27 |
| 2008-09-30 | 2483000000.0000 | 40.20 | 396000000.0000 | 0.25 | 408000000.0000 | 26.71 | 356000000.0000 | 52.79 |
| 2007-12-31 | 2500000000.0000 | 55.38 | 582000000.0000 | 261.49 | 515000000.0000 | 250.34 | 403000000.0000 | 259.82 |
| 2008-03-31 | 711000000.0000 | 8.38 | 179000000.0000 | 55.65 | 187000000.0000 | 55.83 | 158000000.0000 | 73.47 |
| 2007-06-30 | 1214000000.0000 | 114.87 | 227000000.0000 | 606.47 | 142000000.0000 | 341.82 | 89205500.0000 | 198.76 |
| 2007-09-30 | 1771000000.0000 | 101.48 | 395000000.0000 | 453.92 | 322000000.0000 | 349.85 | 233000000.0000 | 284.99 |
| 2006-12-31 | 1609000000.0000 | 82.63 | 161000000.0000 | 990.34 | 147000000.0000 | 655.90 | 112000000.0000 | 642.59 |
| 2007-03-31 | 656000000.0000 | 207.98 | 115000000.0000 | 1628.83 | 120000000.0000 | 2617.76 | 91084200.0000 | 2868.85 |
| 2006-09-30 | 879000000.0000 | 33.59 | 71309600.0000 | 279.56 | 71579200.0000 | 261.12 | 60520300.0000 | 264.51 |
| 2006-06-30 | 565000000.0000 | 31.70 | 32131600.0000 | 447.21 | 32140100.0000 | 412.09 | 29858400.0000 | 455.28 |
| 2006-03-31 | 213000000.0000 | 7.04 | 6651900.0000 | 274.29 | 4415400.0000 | 151.27 | 3068000.0000 | 231.28 |
| 2005-12-31 | 881000000.0000 | 10.82 | 14766000.0000 | -59.76 | 19446900.0000 | -46.08 | 15082400.0000 | -41.68 |
| 2005-06-30 | 429000000.0000 | 7.25 | 5871900.0000 | -65.82 | 6276200.0000 | -66.76 | 5377200.0000 | -68.45 |
| 2005-09-30 | 658000000.0000 | 13.25 | 18787500.0000 | -33.86 | 19821200.0000 | -35.82 | 16603200.0000 | -39.70 |
| 2005-03-31 | 199000000.0000 | 13.07 | 1777200.0000 | -74.20 | 1757200.0000 | -78.03 | 926100.0000 | -85.40 |
| 2004-12-31 | 795000000.0000 | 58.68 | 36696800.0000 | 0.35 | 36065900.0000 | -16.05 | 25862800.0000 | -34.48 |
| 2004-09-30 | 581000000.0000 | 76.06 | 28404300.0000 | 9.77 | 30883300.0000 | -1.56 | 27535200.0000 | -3.47 |
| 2004-06-30 | 400000000.0000 | 86.05 | 17181700.0000 | -15.39 | 18883600.0000 | -22.63 | 17044800.0000 | -21.64 |
| 2004-03-31 | 176000000.0000 | 105.62 | 6889700.0000 | 454.24 | 7997600.0000 | 48.14 | 6342700.0000 | 55.34 |
| 2003-09-30 | 330000000.0000 | 64.18 | 25875800.0000 | -37.47 | 31371800.0000 | -29.00 | 28526400.0000 | -29.54 |
| 2003-12-31 | 501000000.0000 | 65.35 | 36567200.0000 | -43.95 | 42961100.0000 | -36.87 | 39476000.0000 | -39.44 |
| 2003-06-30 | 215000000.0000 | 59.26 | 20307000.0000 | -34.48 | 24405900.0000 | -27.79 | 21751800.0000 | -32.11 |
| 2003-03-31 | 85594100.0000 | 60.78 | 1243100.0000 | -86.39 | 5398800.0000 | -40.86 | 4083000.0000 | -47.38 |
| 2002-09-30 | 201000000.0000 | -- | 41381800.0000 | -- | 44184200.0000 | -- | 40483900.0000 | -- |
| 2002-12-31 | 303000000.0000 | -3.81 | 65243000.0000 | -11.45 | 68054700.0000 | -16.74 | 65189800.0000 | -19.09 |
| 2002-03-31 | 53237900.0000 | -- | 9136700.0000 | -- | 9128800.0000 | -- | 7759500.0000 | -- |
| 2002-06-30 | 135000000.0000 | -17.68 | 30993700.0000 | -29.79 | 33798100.0000 | -31.10 | 32038800.0000 | -30.44 |
| 2001-12-31 | 315000000.0000 | -19.85 | 73676600.0000 | -28.47 | 81741500.0000 | -20.64 | 80568700.0000 | -20.23 |
| 2001-06-30 | 164000000.0000 | -11.83 | 44145600.0000 | -1.82 | 49050600.0000 | 9.48 | 46059700.0000 | 12.68 |
| 1999-12-31 | 246000000.0000 | 7.89 | 52616700.0000 | -25.56 | 74653100.0000 | -15.69 | 63406800.0000 | -16.17 |
| 2000-06-30 | 186000000.0000 | 87.25 | 44963300.0000 | 89.70 | 44803300.0000 | 53.35 | 40876600.0000 | 60.89 |
| 2000-12-31 | 393000000.0000 | 59.76 | 103000000.0000 | 95.76 | 103000000.0000 | 37.97 | 101000000.0000 | 59.29 |
| 1999-06-30 | 99333300.0000 | -21.78 | 23701900.0000 | -40.15 | 29217000.0000 | -35.95 | 25406100.0000 | -35.95 |
| 1998-12-31 | 228000000.0000 | 12.87 | 70687700.0000 | 4.10 | 88550200.0000 | 9.21 | 75636300.0000 | 6.29 |
| 1997-12-31 | 202000000.0000 | -18.88 | 67900400.0000 | 0.65 | 81084700.0000 | 20.44 | 71159500.0000 | 57.76 |
| 1998-06-30 | 127000000.0000 | -- | 39603200.0000 | -- | 45616800.0000 | -- | 39666800.0000 | -- |
| 1996-12-31 | 249000000.0000 | 24.50 | 67462000.0000 | 12.53 | 67322800.0000 | 12.30 | 45106300.0000 | -24.76 |
| 1997-03-31 | 29858000.0000 | -- | 13021300.0000 | -- | 13021300.0000 | -- | 8724300.0000 | -- |
| 1994-12-31 | 109000000.0000 | -- | 16898700.0000 | -- | 16875100.0000 | -- | 16875100.0000 | -- |
| 1995-12-31 | 200000000.0000 | 83.49 | 59947900.0000 | 254.75 | 59947900.0000 | 255.24 | 59947900.0000 | 255.24 |
| 2025-06-30 | 18866000000.0000 | 45.23 | 1538000000.0000 | 361.86 | 1533000000.0000 | 358.98 | 1266000000.0000 | 450.43 |
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 | 7.11 | 7.41 | 1.49 | 1.9000 | 0.5200 | 10.30 | 0.20 |
| 2024-12 | 3.69 | 5.57 | 4.05 | 4.5700 | 1.9200 | 9.53 | 0.73 |
| 2024-09 | 2.87 | 4.66 | 2.40 | 1.8600 | 1.4100 | 7.78 | 0.51 |
| 2024-06 | 1.52 | 2.57 | 0.81 | 0.2100 | 0.8400 | 6.92 | 0.32 |
| 2023-12 | 8.51 | 9.35 | 7.73 | 11.4400 | 1.9500 | 11.76 | 0.83 |
| 2024-03 | 1.15 | 2.85 | 0.39 | 0.2400 | 0.3600 | 6.69 | 0.14 |
| 2023-09 | 6.94 | 7.47 | 4.58 | 6.8100 | 1.5100 | 12.29 | 0.61 |
| 2023-06 | 7.51 | 7.99 | 3.42 | 5.1800 | 0.9400 | 13.88 | 0.43 |
| 2023-03 | 11.45 | 12.12 | 2.91 | 4.5400 | 0.5200 | 14.86 | 0.24 |
| 2022-12 | 20.48 | 19.96 | 20.29 | 34.0200 | 2.1700 | 12.35 | 1.02 |
| 2022-06 | 20.75 | 21.43 | 12.11 | 18.4500 | 1.2900 | 12.11 | 0.57 |
| 2022-09 | 21.83 | 21.97 | 17.49 | 27.4000 | 1.7100 | 12.11 | 0.80 |
| 2022-03 | 23.82 | 22.54 | 6.32 | 9.6600 | 0.6200 | 10.54 | 0.28 |
| 2021-12 | 21.60 | 22.02 | 19.29 | 37.2800 | 2.2800 | 8.91 | 0.88 |
| 2021-06 | 17.69 | 17.93 | 8.86 | 17.8400 | 1.1300 | 7.87 | 0.49 |
| 2021-09 | 16.74 | 17.17 | 13.25 | 25.5900 | 1.9600 | 8.43 | 0.77 |
| 2020-12 | 5.36 | 5.56 | 4.53 | 8.3000 | 2.0500 | 8.63 | 0.81 |
| 2021-03 | 16.39 | 16.58 | 3.96 | 7.1200 | 0.5400 | 7.93 | 0.24 |
| 2020-09 | 3.90 | 4.51 | 2.81 | 5.1700 | 1.4900 | 8.96 | 0.62 |
| 2020-03 | 3.55 | 4.45 | 0.83 | 1.7000 | 0.4500 | 8.48 | 0.19 |
| 2020-06 | 3.44 | 4.24 | 1.70 | 3.3700 | 0.9100 | 8.58 | 0.40 |
| 2019-12 | 3.46 | 4.67 | 3.63 | 6.4800 | 1.7000 | 11.21 | 0.78 |
| 2019-09 | 3.40 | 4.35 | 2.59 | 5.0200 | 1.3800 | 10.47 | 0.60 |
| 2019-06 | 3.11 | 4.16 | 1.52 | 2.8500 | 0.8200 | 10.03 | 0.37 |
| 2019-03 | 2.86 | 4.35 | 0.72 | 1.2400 | 0.3800 | 8.70 | 0.17 |
| 2018-12 | 4.66 | 6.01 | 3.52 | 6.4700 | 1.4000 | 10.22 | 0.59 |
| 2018-09 | 4.79 | 6.06 | 2.34 | 4.1900 | 0.9100 | 8.13 | 0.39 |
| 2018-03 | 6.62 | 7.22 | 1.00 | 1.2300 | 0.3400 | 8.30 | 0.14 |
| 2018-06 | 5.66 | 7.22 | 1.94 | 2.4300 | 0.6200 | 7.88 | 0.27 |
| 2017-09 | 9.95 | 10.84 | 3.49 | 4.0600 | 1.0000 | 6.74 | 0.32 |
| 2017-12 | 6.16 | 7.84 | 3.87 | 4.6900 | 1.3000 | 8.65 | 0.49 |
| 2017-06 | 7.02 | 8.12 | 1.81 | 1.3300 | 0.6300 | 7.52 | 0.22 |
| 2017-03 | 5.60 | 6.64 | 0.71 | 0.8900 | 0.3100 | 6.87 | 0.11 |
| 2016-12 | 3.38 | 6.06 | 1.97 | 1.0900 | 0.7900 | 5.42 | 0.33 |
| 2016-09 | 3.51 | 5.36 | 1.21 | 0.4100 | 0.6400 | 3.70 | 0.23 |
| 2016-06 | 1.85 | 3.49 | 0.49 | 0.3800 | 0.3600 | 4.16 | 0.14 |
| 2015-12 | 3.92 | 5.62 | 2.52 | 3.9300 | 0.8500 | 5.18 | 0.45 |
| 2016-03 | -1.89 | 0.06 | 0.00 | 0.0800 | 0.1200 | 3.31 | 0.06 |
| 2015-06 | 8.03 | 9.80 | 2.06 | 3.1300 | 0.3900 | 5.45 | 0.21 |
| 2015-09 | 4.96 | 6.59 | 1.95 | 3.6400 | 0.5600 | 4.89 | 0.30 |
| 2015-03 | 11.23 | 12.00 | 1.20 | 0.9100 | 0.1800 | 4.49 | 0.10 |
| 2014-12 | 6.35 | 7.31 | 2.41 | 7.8600 | 0.5400 | 5.15 | 0.33 |
| 2014-06 | 3.02 | 4.44 | 0.61 | 3.5300 | 0.2200 | 6.74 | 0.14 |
| 2014-09 | 5.66 | 7.03 | 1.54 | 4.8900 | 0.3600 | 6.15 | 0.22 |
| 2013-12 | 12.36 | 14.26 | 6.54 | 21.7900 | 0.7100 | 14.39 | 0.46 |
| 2014-03 | 2.12 | 2.21 | 0.14 | 0.8800 | 0.1000 | 5.67 | 0.06 |
| 2013-06 | 11.18 | 12.07 | 2.93 | 14.6700 | 0.4200 | 8.80 | 0.24 |
| 2013-09 | 12.31 | 13.10 | 4.79 | 18.4700 | 0.6300 | 14.83 | 0.37 |
| 2012-09 | 32.52 | 33.18 | 15.73 | 27.0600 | 0.6700 | 10.52 | 0.47 |
| 2012-12 | 21.94 | 22.68 | 11.82 | 23.6400 | 0.7600 | 18.88 | 0.52 |
| 2013-03 | 12.02 | 12.33 | 1.47 | 3.5800 | 0.2100 | 8.59 | 0.12 |
| 2012-06 | 38.27 | 38.72 | 14.36 | 25.0100 | 0.4900 | 25.02 | 0.37 |
| 2012-03 | 54.85 | 55.46 | 10.66 | 19.3500 | 0.2000 | 7.83 | 0.19 |
| 2011-09 | 69.96 | 70.55 | 49.06 | -- | 0.6100 | 19.12 | 0.70 |
| 2011-12 | 62.99 | 63.12 | 49.11 | 84.6700 | 0.7300 | 23.15 | 0.78 |
| 2011-03 | 42.72 | 43.95 | 9.53 | 18.2000 | 0.5000 | 18.78 | 0.22 |
| 2011-06 | 64.83 | 65.48 | 31.23 | 58.5200 | 0.5900 | 14.45 | 0.48 |
| 2010-09 | 33.27 | 33.62 | 15.26 | -- | 1.3000 | 15.79 | 0.45 |
| 2010-12 | 34.52 | 35.05 | 20.76 | 36.6600 | 1.5600 | 13.33 | 0.59 |
| 2010-06 | 31.19 | 31.57 | 11.07 | 19.0300 | 1.0200 | 17.03 | 0.35 |
| 2010-03 | 27.58 | 28.09 | 4.56 | -- | 0.4200 | 13.85 | 0.16 |
| 2009-09 | -1.98 | -0.54 | -0.14 | 0.0000 | 1.1200 | 6.55 | 0.26 |
| 2009-12 | 4.94 | 7.56 | 2.99 | 3.3500 | 1.7500 | 7.31 | 0.40 |
| 2009-03 | -31.47 | -27.47 | -1.80 | 0.0000 | 0.3900 | 4.68 | 0.07 |
| 2009-06 | -12.93 | -10.96 | -1.63 | -4.1900 | 0.7500 | 5.77 | 0.15 |
| 2008-12 | 7.35 | 8.03 | 4.48 | 10.7200 | 3.0900 | 8.34 | 0.56 |
| 2008-06 | 25.29 | 26.60 | 7.55 | 15.1200 | 0.9000 | 8.10 | 0.28 |
| 2008-09 | 15.87 | 16.43 | 8.49 | 0.0000 | 2.1400 | 6.45 | 0.52 |
| 2007-12 | 23.16 | 20.60 | 13.91 | 20.0600 | 2.4800 | 8.82 | 0.68 |
| 2008-03 | 24.89 | 26.30 | 5.04 | -- | 0.5400 | 8.71 | 0.19 |
| 2007-06 | 18.70 | 11.70 | 5.56 | 6.1500 | 1.7500 | 10.77 | 0.47 |
| 2007-09 | 22.19 | 18.18 | 11.52 | -- | 2.3000 | 10.19 | 0.63 |
| 2006-12 | 10.07 | 9.14 | 4.99 | 6.6700 | 2.9300 | 10.52 | 0.55 |
| 2007-03 | 17.53 | 18.29 | 4.53 | -- | 0.7400 | 11.46 | 0.25 |
| 2006-09 | 8.08 | 8.14 | 3.06 | -- | 2.1900 | 9.07 | 0.38 |
| 2006-06 | 5.66 | 5.69 | 1.39 | -- | 1.4900 | 9.05 | 0.24 |
| 2006-03 | 3.29 | 2.07 | 0.22 | -- | 0.5400 | 8.60 | 0.11 |
| 2005-12 | 1.36 | 2.21 | 0.96 | 1.1500 | 2.0300 | 8.79 | 0.44 |
| 2005-06 | 1.17 | 1.46 | 0.30 | -- | 0.9500 | 7.56 | 0.20 |
| 2005-09 | 2.58 | 3.01 | 0.95 | -- | 1.5000 | 8.03 | 0.32 |
| 2005-03 | 1.01 | 0.88 | 0.09 | -- | 0.4300 | 7.36 | 0.10 |
| 2004-12 | 4.40 | 4.54 | 1.75 | 1.9600 | 1.8900 | 7.86 | 0.39 |
| 2004-09 | 4.65 | 5.32 | 1.52 | -- | 1.4500 | 7.09 | 0.29 |
| 2004-06 | 4.25 | 4.72 | 0.92 | -- | 1.0600 | 6.75 | 0.20 |
| 2004-03 | 4.55 | 4.54 | 0.39 | -- | 0.4800 | 6.28 | 0.09 |
| 2003-09 | 6.67 | 9.51 | 1.64 | -- | 1.2200 | 4.19 | 0.17 |
| 2003-12 | 7.19 | 8.58 | 2.14 | 3.4600 | 1.8100 | 5.33 | 0.25 |
| 2003-06 | 8.37 | 11.35 | 1.30 | 1.9300 | 0.8500 | 4.01 | 0.11 |
| 2003-03 | -0.16 | 6.31 | 0.37 | -- | 0.4800 | 3.54 | 0.06 |
| 2002-09 | 19.90 | 21.98 | 3.21 | -- | 1.0300 | 2.49 | 0.15 |
| 2002-12 | 21.12 | 22.46 | 4.85 | 6.3200 | 1.5600 | 3.44 | 0.22 |
| 2002-03 | 17.09 | 17.15 | 0.72 | -- | 0.2700 | 2.35 | 0.04 |
| 2002-06 | 22.96 | 25.04 | 2.58 | -- | 0.6900 | 3.13 | 0.10 |
| 2001-12 | 21.27 | 25.95 | 6.32 | 7.9000 | 2.1200 | 3.52 | 0.24 |
| 2001-06 | 26.83 | 29.91 | 4.03 | 4.5900 | 1.1900 | 4.46 | 0.13 |
| 1999-12 | 21.95 | 30.35 | 9.66 | -- | 2.1700 | -- | 0.32 |
| 2000-06 | 23.66 | 24.09 | 4.09 | -- | 1.6800 | -- | 0.17 |
| 2000-12 | 26.21 | 26.21 | 8.58 | 10.5600 | 3.4200 | -- | 0.33 |
| 1999-06 | 22.16 | 29.41 | 4.22 | -- | 0.9400 | -- | 0.14 |
| 1998-12 | 30.70 | 38.84 | 12.49 | 13.0700 | 3.0000 | 4.98 | 0.32 |
| 1997-12 | 33.66 | 40.14 | 12.38 | 21.0100 | 4.0700 | 6.71 | 0.31 |
| 1998-06 | 30.89 | 35.92 | 6.60 | -- | 1.8700 | 7.38 | 0.18 |
| 1996-12 | 27.31 | 27.04 | 24.48 | -- | 6.0500 | 25.57 | 0.91 |
| 1997-03 | 43.61 | 43.61 | 4.40 | -- | 0.4400 | 9.24 | 0.10 |
| 1994-12 | 15.77 | 15.48 | 9.02 | -- | 3.3400 | 44.94 | 0.58 |
| 1995-12 | 30.00 | 29.97 | 26.41 | -- | 5.5700 | 85.92 | 0.88 |
| 2025-06 | 7.43 | 8.13 | 3.24 | -- | -- | -- | 0.40 |
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 | 37.69 | 62.31 | 3.0000 | 1.4000 |
| 2024-12 | 37.96 | 62.04 | 2.9100 | 1.3100 |
| 2024-09 | 34.73 | 65.27 | 3.1300 | 1.6200 |
| 2024-06 | 34.78 | 65.22 | 2.9000 | 1.4500 |
| 2023-12 | 33.57 | 66.43 | 3.1300 | 1.4300 |
| 2024-03 | 35.33 | 64.67 | 3.0000 | 1.4500 |
| 2023-09 | 36.50 | 63.50 | 3.3800 | 1.6400 |
| 2023-06 | 34.27 | 65.73 | 3.3400 | 1.3600 |
| 2023-03 | 32.41 | 67.59 | 3.0400 | 1.3100 |
| 2022-12 | 31.69 | 68.31 | 2.9100 | 1.2300 |
| 2022-06 | 37.94 | 62.06 | 2.6400 | 1.3100 |
| 2022-09 | 34.21 | 65.79 | 2.7700 | 1.2800 |
| 2022-03 | 39.75 | 60.25 | 3.1800 | 1.5700 |
| 2021-12 | 44.61 | 55.39 | 2.6600 | 1.5500 |
| 2021-06 | 46.83 | 53.17 | 2.6700 | 1.2800 |
| 2021-09 | 45.14 | 54.86 | 2.3300 | 1.2400 |
| 2020-12 | 45.83 | 54.17 | 4.5400 | 2.2300 |
| 2021-03 | 46.00 | 54.00 | 4.0300 | 1.9600 |
| 2020-09 | 47.42 | 52.58 | 3.6700 | 1.6500 |
| 2020-03 | 46.37 | 53.63 | 3.1100 | 1.1500 |
| 2020-06 | 46.17 | 53.83 | 3.5300 | 1.4200 |
| 2019-12 | 44.28 | 55.71 | 2.9400 | 1.0400 |
| 2019-09 | 45.95 | 54.05 | 2.7100 | 1.0200 |
| 2019-06 | 45.77 | 54.23 | 2.7500 | 1.0100 |
| 2019-03 | 47.24 | 52.76 | 2.5500 | 0.9300 |
| 2018-12 | 47.42 | 52.58 | 2.8200 | 1.0300 |
| 2018-09 | 48.83 | 51.17 | 2.4100 | 0.7900 |
| 2018-03 | 50.29 | 49.71 | 2.3500 | 1.1500 |
| 2018-06 | 49.40 | 50.60 | 2.4400 | 0.9000 |
| 2017-09 | 52.10 | 47.89 | 2.2400 | 1.3500 |
| 2017-12 | 48.23 | 51.77 | 2.5400 | 1.1800 |
| 2017-06 | 45.03 | 54.97 | 2.2500 | 1.2700 |
| 2017-03 | 45.34 | 54.66 | 2.2100 | 1.2600 |
| 2016-12 | 37.23 | 62.76 | 1.9300 | 0.8700 |
| 2016-09 | 38.08 | 61.92 | 1.8900 | 1.1000 |
| 2016-06 | 38.32 | 61.68 | 1.8400 | 0.9600 |
| 2015-12 | 31.85 | 68.15 | 2.1300 | 0.9100 |
| 2016-03 | 31.29 | 68.71 | 2.1600 | 0.8800 |
| 2015-06 | 34.41 | 65.59 | 2.0500 | 0.8800 |
| 2015-09 | 33.87 | 66.13 | 2.0800 | 0.8800 |
| 2015-03 | 39.16 | 60.84 | 1.8600 | 0.7700 |
| 2014-12 | 42.63 | 57.37 | 1.7900 | 0.7000 |
| 2014-06 | 42.80 | 57.20 | 1.7400 | 0.5900 |
| 2014-09 | 42.32 | 57.68 | 1.7700 | 0.6500 |
| 2013-12 | 44.27 | 55.73 | 1.7300 | 0.6900 |
| 2014-03 | 40.48 | 59.52 | 1.8500 | 0.6300 |
| 2013-06 | 50.86 | 49.14 | 1.5300 | 0.6900 |
| 2013-09 | 45.89 | 54.11 | 1.6500 | 0.7000 |
| 2012-09 | 41.21 | 58.79 | 1.9500 | 0.7400 |
| 2012-12 | 43.64 | 56.36 | 1.6500 | 0.5200 |
| 2013-03 | 47.38 | 52.62 | 1.6000 | 0.5800 |
| 2012-06 | 40.17 | 59.83 | 2.0600 | 0.8800 |
| 2012-03 | 42.67 | 57.33 | 2.0100 | 0.9700 |
| 2011-09 | 40.01 | 59.99 | 2.1300 | 0.8800 |
| 2011-12 | 38.30 | 61.69 | 2.0500 | 0.6900 |
| 2011-03 | 48.71 | 51.29 | 1.7200 | 0.9800 |
| 2011-06 | 47.28 | 52.72 | 1.7700 | 0.8900 |
| 2010-09 | 52.32 | 47.68 | 1.4100 | 0.8200 |
| 2010-12 | 51.19 | 48.82 | 1.5500 | 0.9200 |
| 2010-06 | 54.98 | 45.02 | 1.2900 | 0.8000 |
| 2010-03 | 55.14 | 44.86 | 1.2700 | 0.7300 |
| 2009-09 | 61.56 | 38.42 | 1.3000 | 0.7500 |
| 2009-12 | 60.95 | 39.05 | 1.2700 | 0.8000 |
| 2009-03 | 62.83 | 37.17 | 1.0600 | 0.6600 |
| 2009-06 | 62.75 | 37.25 | 1.2300 | 0.7600 |
| 2008-12 | 61.66 | 38.34 | 1.1000 | 0.8100 |
| 2008-06 | 52.65 | 47.38 | 1.2500 | 0.6700 |
| 2008-09 | 54.34 | 45.64 | 1.1800 | 0.7300 |
| 2007-12 | 48.29 | 51.69 | 1.2900 | 0.6400 |
| 2008-03 | 44.21 | 55.79 | 1.4000 | 0.6400 |
| 2007-06 | 41.20 | 58.84 | 1.4400 | 0.8300 |
| 2007-09 | 40.98 | 59.02 | 1.5000 | 0.8700 |
| 2006-12 | 41.78 | 58.22 | 1.2800 | 0.7200 |
| 2007-03 | 41.84 | 58.16 | 1.3400 | 0.7100 |
| 2006-09 | 41.55 | 58.45 | 1.0800 | 0.6300 |
| 2006-06 | 42.17 | 57.83 | 1.0700 | 0.6300 |
| 2006-03 | 34.92 | 65.13 | 1.0300 | 0.4500 |
| 2005-12 | 35.00 | 65.00 | 1.0100 | 0.4200 |
| 2005-06 | 39.10 | 60.90 | 0.9600 | 0.4400 |
| 2005-09 | 37.41 | 62.59 | 0.9800 | 0.4500 |
| 2005-03 | 36.59 | 63.41 | 0.9700 | 0.3300 |
| 2004-12 | 37.50 | 62.50 | 0.9600 | 0.3300 |
| 2004-09 | 36.90 | 63.15 | 0.9600 | 0.3700 |
| 2004-06 | 37.52 | 62.43 | 0.9400 | 0.4100 |
| 2004-03 | 38.55 | 61.45 | 0.9200 | 0.4500 |
| 2003-09 | 35.52 | 64.48 | 1.0700 | 0.4600 |
| 2003-12 | 37.48 | 62.47 | 0.9000 | 0.4000 |
| 2003-06 | 34.35 | 65.65 | 1.1200 | 0.5600 |
| 2003-03 | 20.03 | 79.97 | 1.3200 | 0.7300 |
| 2002-09 | 16.21 | 83.87 | 1.6100 | 0.8300 |
| 2002-12 | 15.91 | 84.02 | 1.4600 | 0.8500 |
| 2002-03 | 11.17 | 88.83 | 3.9600 | 2.6600 |
| 2002-06 | 12.46 | 87.54 | 2.5400 | 1.6200 |
| 2001-12 | 15.38 | 84.62 | 3.4300 | 2.7500 |
| 2001-06 | 9.61 | 90.31 | 5.7300 | 4.7600 |
| 1999-12 | 14.10 | 85.90 | 3.1600 | 2.2800 |
| 2000-06 | 9.09 | 90.96 | 6.6900 | 6.0000 |
| 2000-12 | 12.24 | 87.76 | 4.6400 | 4.0800 |
| 1999-06 | 8.72 | 91.20 | 5.0900 | 3.5600 |
| 1998-12 | 14.39 | 85.61 | 3.5300 | 2.7200 |
| 1997-12 | 9.53 | 90.38 | 6.5300 | 5.9200 |
| 1998-06 | 8.52 | 91.46 | 7.0400 | 6.0400 |
| 1996-12 | 69.09 | 30.99 | 0.2800 | 0.1000 |
| 1997-03 | 46.96 | 52.70 | 0.3400 | 0.0800 |
| 1994-12 | 76.47 | 23.25 | 0.3500 | 0.1500 |
| 1995-12 | 76.65 | 23.34 | 0.3300 | 0.1900 |
| 2025-06 | 38.07 | 61.93 | -- | -- |
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 | 8627000000.0000 | 10761100.0000 | 245000000.0000 | 45936500.0000 |
| 2024-12 | 31751000000.0000 | 45806700.0000 | 1043000000.0000 | 258000000.0000 |
| 2024-09 | 20941000000.0000 | 32367700.0000 | 724000000.0000 | 150000000.0000 |
| 2024-06 | 12792000000.0000 | 22133300.0000 | 449000000.0000 | 134000000.0000 |
| 2023-12 | 30648000000.0000 | 51253500.0000 | 996000000.0000 | 267000000.0000 |
| 2024-03 | 5696000000.0000 | 9228600.0000 | 227000000.0000 | 45819400.0000 |
| 2023-09 | 23193000000.0000 | 35353000.0000 | 704000000.0000 | 125000000.0000 |
| 2023-06 | 15245000000.0000 | 22834300.0000 | 500000000.0000 | 112000000.0000 |
| 2023-03 | 8174000000.0000 | 11796100.0000 | 243000000.0000 | 50764600.0000 |
| 2022-12 | 29629000000.0000 | 73434300.0000 | 1047000000.0000 | 336000000.0000 |
| 2022-06 | 15953000000.0000 | 38106000.0000 | 508000000.0000 | 202000000.0000 |
| 2022-09 | 21885000000.0000 | 51615500.0000 | 740000000.0000 | 192000000.0000 |
| 2022-03 | 7473000000.0000 | 13908700.0000 | 242000000.0000 | 102000000.0000 |
| 2021-12 | 23839000000.0000 | 75885200.0000 | 993000000.0000 | 447000000.0000 |
| 2021-06 | 12116000000.0000 | 35212000.0000 | 404000000.0000 | 208000000.0000 |
| 2021-09 | 20059000000.0000 | 56191300.0000 | 635000000.0000 | 283000000.0000 |
| 2020-12 | 20728000000.0000 | 68702000.0000 | 834000000.0000 | 412000000.0000 |
| 2021-03 | 5478000000.0000 | 14987600.0000 | 194000000.0000 | 92034900.0000 |
| 2020-09 | 15270000000.0000 | 39717100.0000 | 566000000.0000 | 270000000.0000 |
| 2020-03 | 4397000000.0000 | 21525600.0000 | 146000000.0000 | 82706600.0000 |
| 2020-06 | 9509000000.0000 | 29059200.0000 | 374000000.0000 | 185000000.0000 |
| 2019-12 | 17466000000.0000 | 114000000.0000 | 728000000.0000 | 383000000.0000 |
| 2019-09 | 13606000000.0000 | 69866100.0000 | 494000000.0000 | 256000000.0000 |
| 2019-06 | 8254000000.0000 | 40716500.0000 | 325000000.0000 | 197000000.0000 |
| 2019-03 | 3842000000.0000 | 18641200.0000 | 159000000.0000 | 88797500.0000 |
| 2018-12 | 13305000000.0000 | 81515800.0000 | 651000000.0000 | 379000000.0000 |
| 2018-09 | 8871000000.0000 | 57471600.0000 | 424000000.0000 | 260000000.0000 |
| 2018-03 | 2820000000.0000 | 16573100.0000 | 133000000.0000 | 83953600.0000 |
| 2018-06 | 5372000000.0000 | 31354400.0000 | 255000000.0000 | 192000000.0000 |
| 2017-09 | 6387000000.0000 | 56698700.0000 | 397000000.0000 | 201000000.0000 |
| 2017-12 | 9575000000.0000 | 77555500.0000 | 545000000.0000 | 275000000.0000 |
| 2017-06 | 3789000000.0000 | 34919700.0000 | 278000000.0000 | 110000000.0000 |
| 2017-03 | 1821000000.0000 | 16087700.0000 | 131000000.0000 | 38392400.0000 |
| 2016-12 | 4940000000.0000 | 67134700.0000 | 598000000.0000 | 141000000.0000 |
| 2016-09 | 3440000000.0000 | 45370900.0000 | 392000000.0000 | 71155700.0000 |
| 2016-06 | 2177000000.0000 | 28709400.0000 | 297000000.0000 | 62445100.0000 |
| 2015-12 | 6292000000.0000 | 78687900.0000 | 701000000.0000 | 198000000.0000 |
| 2016-03 | 809000000.0000 | 14488700.0000 | 175000000.0000 | 25366600.0000 |
| 2015-06 | 2966000000.0000 | 39736000.0000 | 371000000.0000 | 111000000.0000 |
| 2015-09 | 4269000000.0000 | 61319900.0000 | 557000000.0000 | 119000000.0000 |
| 2015-03 | 1502000000.0000 | 19478100.0000 | 179000000.0000 | 53173800.0000 |
| 2014-12 | 5467000000.0000 | 58220300.0000 | 769000000.0000 | 331000000.0000 |
| 2014-06 | 2313000000.0000 | 23277400.0000 | 370000000.0000 | 163000000.0000 |
| 2014-09 | 3581000000.0000 | 37056400.0000 | 538000000.0000 | 237000000.0000 |
| 2013-12 | 7425000000.0000 | 51320500.0000 | 867000000.0000 | 388000000.0000 |
| 2014-03 | 1062000000.0000 | 9541400.0000 | 193000000.0000 | 78919500.0000 |
| 2013-06 | 4292000000.0000 | 22210000.0000 | 407000000.0000 | 217000000.0000 |
| 2013-09 | 5929000000.0000 | 34539700.0000 | 571000000.0000 | 268000000.0000 |
| 2012-09 | 5575000000.0000 | 34978100.0000 | 480000000.0000 | 161000000.0000 |
| 2012-12 | 7214000000.0000 | 46069400.0000 | 809000000.0000 | 265000000.0000 |
| 2013-03 | 2020000000.0000 | 10568500.0000 | 256000000.0000 | 104000000.0000 |
| 2012-06 | 3887000000.0000 | 19973800.0000 | 285000000.0000 | 113000000.0000 |
| 2012-03 | 1612000000.0000 | 9056100.0000 | 137000000.0000 | 46037300.0000 |
| 2011-09 | 3031000000.0000 | 37838900.0000 | 334000000.0000 | 90101600.0000 |
| 2011-12 | 4267000000.0000 | 53180700.0000 | 625000000.0000 | 157000000.0000 |
| 2011-03 | 1212000000.0000 | 9287100.0000 | 99649800.0000 | 29059500.0000 |
| 2011-06 | 2103000000.0000 | 22729500.0000 | 209000000.0000 | 53935900.0000 |
| 2010-09 | 2449000000.0000 | 27751100.0000 | 269000000.0000 | 80332200.0000 |
| 2010-12 | 3443000000.0000 | 39849200.0000 | 490000000.0000 | 125000000.0000 |
| 2010-06 | 1602000000.0000 | 17206600.0000 | 170000000.0000 | 54823700.0000 |
| 2010-03 | 709000000.0000 | 6266600.0000 | 89473500.0000 | 25179400.0000 |
| 2009-09 | 1597000000.0000 | 13905800.0000 | 227000000.0000 | 89706600.0000 |
| 2009-12 | 2465000000.0000 | 26882400.0000 | 325000000.0000 | 115000000.0000 |
| 2009-03 | 493000000.0000 | 4668000.0000 | 76597500.0000 | 24986000.0000 |
| 2009-06 | 1022000000.0000 | 9121700.0000 | 158000000.0000 | 60563900.0000 |
| 2008-12 | 2988000000.0000 | 26851100.0000 | 239000000.0000 | 92774900.0000 |
| 2008-06 | 966000000.0000 | 20738000.0000 | 97843200.0000 | 26595400.0000 |
| 2008-09 | 2089000000.0000 | 33471800.0000 | 159000000.0000 | 51905300.0000 |
| 2007-12 | 1921000000.0000 | 34134200.0000 | 185000000.0000 | 37845800.0000 |
| 2008-03 | 534000000.0000 | 10094200.0000 | 48981900.0000 | 9939700.0000 |
| 2007-06 | 987000000.0000 | 11613800.0000 | 105000000.0000 | 17461100.0000 |
| 2007-09 | 1378000000.0000 | 18757800.0000 | 140000000.0000 | 26259300.0000 |
| 2006-12 | 1447000000.0000 | 23818400.0000 | 114000000.0000 | 28068100.0000 |
| 2007-03 | 541000000.0000 | 5356600.0000 | 50638100.0000 | 8689200.0000 |
| 2006-09 | 808000000.0000 | 12571300.0000 | 56349100.0000 | 18778800.0000 |
| 2006-06 | 533000000.0000 | 8550500.0000 | 34599600.0000 | 11578800.0000 |
| 2006-03 | 206000000.0000 | 4084200.0000 | 12947300.0000 | 4829700.0000 |
| 2005-12 | 869000000.0000 | 15849200.0000 | 63228600.0000 | 22681700.0000 |
| 2005-06 | 424000000.0000 | 8386900.0000 | 30671400.0000 | 10775400.0000 |
| 2005-09 | 641000000.0000 | 11597000.0000 | 40728600.0000 | 16350300.0000 |
| 2005-03 | 197000000.0000 | 3979100.0000 | 15476600.0000 | 4817900.0000 |
| 2004-12 | 760000000.0000 | 21178100.0000 | 57434300.0000 | 18476400.0000 |
| 2004-09 | 554000000.0000 | 14961100.0000 | 43416900.0000 | 17734800.0000 |
| 2004-06 | 383000000.0000 | 10175900.0000 | 31900600.0000 | 11692200.0000 |
| 2004-03 | 168000000.0000 | 4259600.0000 | 12493000.0000 | 6675600.0000 |
| 2003-09 | 308000000.0000 | 8307300.0000 | 36042600.0000 | 10184500.0000 |
| 2003-12 | 465000000.0000 | 12311400.0000 | 45192400.0000 | 13320100.0000 |
| 2003-06 | 197000000.0000 | 4339700.0000 | 22885200.0000 | 4749200.0000 |
| 2003-03 | 85728400.0000 | 2186300.0000 | 10658600.0000 | 1342100.0000 |
| 2002-09 | 161000000.0000 | 2301300.0000 | 15060800.0000 | 1764900.0000 |
| 2002-12 | 239000000.0000 | 3543700.0000 | 19712400.0000 | 3541100.0000 |
| 2002-03 | 44139300.0000 | 899800.0000 | 5762800.0000 | 16400.0000 |
| 2002-06 | 104000000.0000 | 1419900.0000 | 9134300.0000 | 674600.0000 |
| 2001-12 | 248000000.0000 | 6601100.0000 | 36479300.0000 | -1958500.0000 |
| 2001-06 | 120000000.0000 | 3111800.0000 | 17150300.0000 | -1209700.0000 |
| 1999-12 | 192000000.0000 | 4430700.0000 | 22685100.0000 | -1911800.0000 |
| 2000-06 | 142000000.0000 | 2243300.0000 | 14998900.0000 | -1153900.0000 |
| 2000-12 | 290000000.0000 | 6706300.0000 | 25547400.0000 | -1624000.0000 |
| 1999-06 | 77325700.0000 | 1346900.0000 | 10014600.0000 | -1016800.0000 |
| 1998-12 | 158000000.0000 | 1181000.0000 | 22912600.0000 | -10589300.0000 |
| 1997-12 | 134000000.0000 | 164800.0000 | 10138900.0000 | -5296800.0000 |
| 1998-06 | 87765700.0000 | 77200.0000 | 11369300.0000 | -6284500.0000 |
| 1996-12 | 181000000.0000 | 1244500.0000 | 8891900.0000 | 2849000.0000 |
| 1997-03 | 16836600.0000 | 149300.0000 | 932800.0000 | 369600.0000 |
| 1994-12 | 91815800.0000 | 543600.0000 | 2262700.0000 | 2740400.0000 |
| 1995-12 | 140000000.0000 | 1001200.0000 | 3443300.0000 | 2990900.0000 |
| 2025-06 | 17465000000.0000 | 21981300.0000 | 488000000.0000 | 120000000.0000 |