中商官网
研究报告
西宁特钢（600117）
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 | 1106000000.0000 | -4.82 | -208000000.0000 | -11.86 | -210000000.0000 | -14.29 | -211000000.0000 | -13.88 |
| 2024-09-30 | 4117000000.0000 | 24.61 | -579000000.0000 | -58.29 | -594000000.0000 | -57.93 | -592000000.0000 | -58.43 |
| 2024-12-31 | 5717000000.0000 | 15.75 | -1176000000.0000 | -191.45 | -1193000000.0000 | -195.14 | -1231000000.0000 | -198.24 |
| 2024-03-31 | 1162000000.0000 | -11.84 | -236000000.0000 | -34.99 | -245000000.0000 | -34.32 | -245000000.0000 | -34.67 |
| 2024-06-30 | 2697000000.0000 | 3.73 | -392000000.0000 | -67.39 | -407000000.0000 | -66.75 | -405000000.0000 | -67.18 |
| 2023-12-31 | 4939000000.0000 | -36.33 | 1286000000.0000 | -183.29 | 1254000000.0000 | -178.38 | 1253000000.0000 | -177.06 |
| 2023-09-30 | 3304000000.0000 | -54.04 | -1388000000.0000 | 34.63 | -1412000000.0000 | 32.96 | -1424000000.0000 | 33.71 |
| 2023-03-31 | 1318000000.0000 | -56.39 | -363000000.0000 | 23.47 | -373000000.0000 | 23.10 | -375000000.0000 | 31.58 |
| 2023-06-30 | 2600000000.0000 | -53.16 | -1202000000.0000 | 99.34 | -1224000000.0000 | 96.47 | -1234000000.0000 | 96.81 |
| 2022-09-30 | 7189000000.0000 | -21.33 | -1031000000.0000 | 5106.81 | -1062000000.0000 | 1343.93 | -1065000000.0000 | 765.85 |
| 2022-12-31 | 7757000000.0000 | -36.59 | -1544000000.0000 | -40.25 | -1600000000.0000 | -38.95 | -1626000000.0000 | -39.01 |
| 2022-03-31 | 3022000000.0000 | 20.69 | -294000000.0000 | -1098.69 | -303000000.0000 | -1328.20 | -285000000.0000 | -253658.72 |
| 2021-12-31 | 12234000000.0000 | 21.42 | -2584000000.0000 | -1233.33 | -2621000000.0000 | -1275.34 | -2666000000.0000 | -2568.52 |
| 2022-06-30 | 5551000000.0000 | -5.14 | -603000000.0000 | -822.68 | -623000000.0000 | -1033.84 | -627000000.0000 | -3060.28 |
| 2021-09-30 | 9138000000.0000 | 32.61 | -19801000.0000 | -115.12 | -73549200.0000 | -159.80 | -123000000.0000 | -275.49 |
| 2021-06-30 | 5852000000.0000 | 38.44 | 83438900.0000 | 6.16 | 66713600.0000 | -1.48 | 21180400.0000 | -57.60 |
| 2020-12-31 | 10076000000.0000 | 2.34 | 228000000.0000 | 65.22 | 223000000.0000 | 71.54 | 108000000.0000 | -24.48 |
| 2021-03-31 | 2504000000.0000 | 47.64 | 29438600.0000 | -136.79 | 24670300.0000 | -130.94 | 112400.0000 | -100.13 |
| 2020-06-30 | 4227000000.0000 | -3.67 | 78598600.0000 | 63.93 | 67714700.0000 | 45.53 | 49959600.0000 | 22.56 |
| 2020-09-30 | 6891000000.0000 | 4.65 | 131000000.0000 | 100.80 | 123000000.0000 | 93.98 | 70088600.0000 | 29.61 |
| 2020-03-31 | 1696000000.0000 | -10.07 | -80027800.0000 | -2038.38 | -79747100.0000 | -1749.37 | -85190500.0000 | -869.49 |
| 2019-12-31 | 9846000000.0000 | 45.07 | 138000000.0000 | -107.93 | 130000000.0000 | -106.50 | 143000000.0000 | -107.02 |
| 2019-09-30 | 6585000000.0000 | 29.70 | 65238900.0000 | -111.15 | 63410000.0000 | -110.84 | 54078500.0000 | -109.36 |
| 2019-06-30 | 4388000000.0000 | 29.63 | 47945400.0000 | 499.34 | 46529100.0000 | 522.70 | 40763300.0000 | 390.94 |
| 2018-12-31 | 6787000000.0000 | -8.70 | -1740000000.0000 | -1966.92 | -2001000000.0000 | -2220.78 | -2038000000.0000 | -2807.68 |
| 2019-03-31 | 1886000000.0000 | 13.89 | 4128600.0000 | -70.88 | 4835000.0000 | -65.71 | 11071100.0000 | -17.42 |
| 2018-09-30 | 5077000000.0000 | 20.97 | -585000000.0000 | 277.42 | -585000000.0000 | 277.42 | -578000000.0000 | 256.79 |
| 2018-06-30 | 3385000000.0000 | 28.12 | 7999700.0000 | -20.73 | 7472200.0000 | -25.41 | 8303100.0000 | 21.16 |
| 2018-03-31 | 1656000000.0000 | 42.51 | 14179800.0000 | 63.20 | 14101100.0000 | 27.63 | 13407300.0000 | 58.35 |
| 2017-12-31 | 7434000000.0000 | 0.60 | 93201500.0000 | -397.53 | 94352100.0000 | -0.01 | 75267400.0000 | 77.88 |
| 2017-09-30 | 4197000000.0000 | -16.28 | -155000000.0000 | -60.26 | -155000000.0000 | -58.11 | -162000000.0000 | -59.50 |
| 2017-03-31 | 1162000000.0000 | -33.64 | 8688600.0000 | -103.08 | 11048500.0000 | -104.02 | 8466800.0000 | -103.07 |
| 2017-06-30 | 2642000000.0000 | -26.04 | 10092100.0000 | -102.69 | 10017900.0000 | -102.75 | 6852900.0000 | -101.74 |
| 2016-12-31 | 7390000000.0000 | 22.09 | -31325000.0000 | -98.20 | 94361200.0000 | -105.42 | 42313600.0000 | -102.53 |
| 2016-09-30 | 5013000000.0000 | 33.32 | -390000000.0000 | -27.91 | -370000000.0000 | -29.79 | -400000000.0000 | -23.66 |
| 2016-06-30 | 3572000000.0000 | 50.65 | -375000000.0000 | 50.60 | -364000000.0000 | 52.30 | -394000000.0000 | 66.24 |
| 2016-03-31 | 1751000000.0000 | 49.79 | -282000000.0000 | 253.42 | -275000000.0000 | 261.51 | -276000000.0000 | 254.90 |
| 2015-09-30 | 3760000000.0000 | -14.27 | -541000000.0000 | 383.04 | -527000000.0000 | 794.03 | -524000000.0000 | 394.34 |
| 2015-12-31 | 6053000000.0000 | -17.24 | -1745000000.0000 | -3289.94 | -1741000000.0000 | -913.55 | -1675000000.0000 | -2420.73 |
| 2015-06-30 | 2371000000.0000 | -17.04 | -249000000.0000 | 161.15 | -239000000.0000 | 163.66 | -237000000.0000 | 106.09 |
| 2015-03-31 | 1169000000.0000 | -12.11 | -79790800.0000 | 3.10 | -76070200.0000 | -0.47 | -77767300.0000 | -6.93 |
| 2014-12-31 | 7314000000.0000 | 0.81 | 54703200.0000 | -147.57 | 214000000.0000 | 0.00 | 72175700.0000 | -41.79 |
| 2014-06-30 | 2858000000.0000 | -13.16 | -95347800.0000 | -208.38 | -90647500.0000 | -194.26 | -115000000.0000 | -237.84 |
| 2014-09-30 | 4386000000.0000 | -8.22 | -112000000.0000 | -308.80 | -58946700.0000 | -194.52 | -106000000.0000 | -321.71 |
| 2013-12-31 | 7255000000.0000 | 5.59 | -115000000.0000 | -223.02 | 214000000.0000 | 68.50 | 124000000.0000 | 34.43 |
| 2014-03-31 | 1330000000.0000 | -21.35 | -77392000.0000 | -228.86 | -76432000.0000 | -218.04 | -83554300.0000 | -261.94 |
| 2013-09-30 | 4779000000.0000 | -8.11 | 53638900.0000 | -21.23 | 62365700.0000 | -32.04 | 47809500.0000 | -23.73 |
| 2013-06-30 | 3291000000.0000 | -11.89 | 87979500.0000 | -18.54 | 96170500.0000 | -26.02 | 83428000.0000 | -19.00 |
| 2013-03-31 | 1691000000.0000 | -1.11 | 60059800.0000 | 326.66 | 64752400.0000 | 260.17 | 51595600.0000 | 416.56 |
| 2012-12-31 | 6871000000.0000 | -16.29 | 93477500.0000 | -83.97 | 127000000.0000 | -79.15 | 92240500.0000 | -81.10 |
| 2012-09-30 | 5201000000.0000 | -16.40 | 68094100.0000 | -87.99 | 91767300.0000 | -83.98 | 62686500.0000 | -86.40 |
| 2012-06-30 | 3735000000.0000 | -13.66 | 108000000.0000 | -73.20 | 130000000.0000 | -67.98 | 103000000.0000 | -68.60 |
| 2011-12-31 | 8208000000.0000 | 16.39 | 583000000.0000 | 38.81 | 609000000.0000 | 46.39 | 488000000.0000 | 48.33 |
| 2012-03-31 | 1710000000.0000 | -16.71 | 14076600.0000 | -92.39 | 17978300.0000 | -90.28 | 9988400.0000 | -93.60 |
| 2011-09-30 | 6221000000.0000 | 20.45 | 567000000.0000 | 129.55 | 573000000.0000 | 131.98 | 461000000.0000 | 142.63 |
| 2011-06-30 | 4326000000.0000 | 25.83 | 403000000.0000 | 165.13 | 406000000.0000 | 183.92 | 328000000.0000 | 185.22 |
| 2011-03-31 | 2053000000.0000 | 24.88 | 185000000.0000 | 180.76 | 185000000.0000 | 173.10 | 156000000.0000 | 177.34 |
| 2010-09-30 | 5165000000.0000 | 36.21 | 247000000.0000 | 1335.09 | 247000000.0000 | 617.12 | 190000000.0000 | 584.34 |
| 2010-12-31 | 7052000000.0000 | 35.98 | 420000000.0000 | 723.49 | 416000000.0000 | 389.20 | 329000000.0000 | 418.97 |
| 2010-03-31 | 1644000000.0000 | 43.21 | 65892000.0000 | 2229.08 | 67741900.0000 | 2409.61 | 56248200.0000 | 6669.55 |
| 2010-06-30 | 3438000000.0000 | 42.01 | 152000000.0000 | 6448.62 | 143000000.0000 | 1861.89 | 115000000.0000 | 2790.61 |
| 2009-09-30 | 3792000000.0000 | -33.61 | 17211500.0000 | -97.10 | 34443300.0000 | -94.24 | 27763800.0000 | -95.28 |
| 2009-12-31 | 5186000000.0000 | -25.63 | 51002500.0000 | -83.28 | 85036100.0000 | -71.27 | 63394800.0000 | -81.13 |
| 2009-03-31 | 1148000000.0000 | -31.87 | 2829100.0000 | -98.50 | 2699300.0000 | -98.57 | 830900.0000 | -99.55 |
| 2009-06-30 | 2421000000.0000 | -34.90 | 2321100.0000 | -99.52 | 7288900.0000 | -98.49 | 3978400.0000 | -99.15 |
| 2008-09-30 | 5712000000.0000 | 44.68 | 594000000.0000 | 85.05 | 598000000.0000 | 81.76 | 588000000.0000 | 94.06 |
| 2008-12-31 | 6973000000.0000 | 20.91 | 305000000.0000 | -38.51 | 296000000.0000 | -41.73 | 336000000.0000 | -29.26 |
| 2007-12-31 | 5767000000.0000 | 68.18 | 496000000.0000 | 67.00 | 508000000.0000 | 71.04 | 475000000.0000 | 79.92 |
| 2008-03-31 | 1685000000.0000 | 63.91 | 188000000.0000 | 208.21 | 189000000.0000 | 202.14 | 184000000.0000 | 224.95 |
| 2008-06-30 | 3719000000.0000 | 47.46 | 481000000.0000 | 142.93 | 482000000.0000 | 135.12 | 466000000.0000 | 146.56 |
| 2007-09-30 | 3948000000.0000 | 82.02 | 321000000.0000 | 88.82 | 329000000.0000 | 74.07 | 303000000.0000 | 90.57 |
| 2007-06-30 | 2522000000.0000 | 97.65 | 198000000.0000 | 116.80 | 205000000.0000 | 86.36 | 189000000.0000 | 115.80 |
| 2007-03-31 | 1028000000.0000 | 76.63 | 60997000.0000 | 109.89 | 62554700.0000 | 100.96 | 56624800.0000 | 117.06 |
| 2006-12-31 | 3429000000.0000 | 34.68 | 297000000.0000 | 85.63 | 297000000.0000 | 83.33 | 264000000.0000 | 80.82 |
| 2006-09-30 | 2169000000.0000 | 11.69 | 170000000.0000 | 46.55 | 189000000.0000 | 64.35 | 159000000.0000 | 63.74 |
| 2006-06-30 | 1276000000.0000 | -0.31 | 91328400.0000 | 25.75 | 110000000.0000 | 52.94 | 87579200.0000 | 44.95 |
| 2005-12-31 | 2546000000.0000 | 22.35 | 160000000.0000 | 20.30 | 162000000.0000 | 25.58 | 146000000.0000 | 30.36 |
| 2006-03-31 | 582000000.0000 | 0.69 | 29061100.0000 | 9.41 | 31128600.0000 | 17.36 | 26087000.0000 | 18.32 |
| 2005-06-30 | 1280000000.0000 | 33.33 | 72628600.0000 | 23.11 | 71925500.0000 | 27.74 | 60419800.0000 | 27.11 |
| 2005-09-30 | 1942000000.0000 | 33.38 | 116000000.0000 | 25.72 | 115000000.0000 | 29.27 | 97102400.0000 | 29.05 |
| 2004-09-30 | 1456000000.0000 | 23.18 | 92267900.0000 | 6.55 | 88963400.0000 | 0.78 | 75244900.0000 | 0.90 |
| 2004-12-31 | 2081000000.0000 | 29.50 | 133000000.0000 | 29.13 | 129000000.0000 | 20.56 | 112000000.0000 | 23.61 |
| 2005-03-31 | 578000000.0000 | 30.77 | 26562500.0000 | 9.64 | 26525000.0000 | 10.72 | 22048600.0000 | 8.14 |
| 2004-03-31 | 442000000.0000 | 39.43 | 24226900.0000 | 58.91 | 23957400.0000 | 50.60 | 20389700.0000 | 54.11 |
| 2004-06-30 | 960000000.0000 | 23.39 | 58994200.0000 | 9.05 | 56306500.0000 | 2.35 | 47533000.0000 | 2.71 |
| 2003-09-30 | 1182000000.0000 | 26.01 | 86597700.0000 | 14.64 | 88277900.0000 | 15.59 | 74570800.0000 | 12.02 |
| 2003-12-31 | 1607000000.0000 | 18.69 | 103000000.0000 | -19.53 | 107000000.0000 | -16.41 | 90605300.0000 | -20.52 |
| 2003-03-31 | 317000000.0000 | 31.54 | 15245500.0000 | 33.97 | 15908100.0000 | 36.51 | 13230300.0000 | 39.28 |
| 2003-06-30 | 778000000.0000 | 31.64 | 54099300.0000 | 25.82 | 55013300.0000 | 25.23 | 46278900.0000 | 17.90 |
| 2002-12-31 | 1354000000.0000 | 9.28 | 128000000.0000 | 25.49 | 128000000.0000 | 26.73 | 114000000.0000 | 27.61 |
| 2002-09-30 | 938000000.0000 | -- | 75536600.0000 | -- | 76373200.0000 | -- | 66571400.0000 | -- |
| 2002-03-31 | 241000000.0000 | -- | 11379500.0000 | -- | 11653800.0000 | -- | 9499400.0000 | -- |
| 2002-06-30 | 591000000.0000 | -0.67 | 42998000.0000 | -1.68 | 43928700.0000 | 1.78 | 39252700.0000 | 35.55 |
| 2001-06-30 | 595000000.0000 | -14.02 | 43734000.0000 | -28.97 | 43161600.0000 | -32.37 | 28958300.0000 | -32.27 |
| 2001-12-31 | 1239000000.0000 | -5.99 | 102000000.0000 | 7.22 | 101000000.0000 | 5.48 | 89332100.0000 | 10.55 |
| 2000-06-30 | 692000000.0000 | 4.53 | 61574900.0000 | -11.53 | 63817700.0000 | -23.61 | 42757800.0000 | -29.37 |
| 2000-12-31 | 1318000000.0000 | -1.35 | 95127700.0000 | -22.03 | 95748800.0000 | -35.30 | 80809000.0000 | -23.04 |
| 1999-06-30 | 662000000.0000 | -2.65 | 69602400.0000 | 15.28 | 83546100.0000 | 39.18 | 60535600.0000 | 50.51 |
| 1998-12-31 | 1381000000.0000 | 20.82 | 113000000.0000 | 8.65 | 136000000.0000 | 17.24 | 97067600.0000 | -3.89 |
| 1999-12-31 | 1336000000.0000 | -3.26 | 122000000.0000 | 7.96 | 148000000.0000 | 8.82 | 105000000.0000 | 8.17 |
| 1997-12-31 | 1143000000.0000 | 1.60 | 104000000.0000 | -27.27 | 116000000.0000 | -19.44 | 101000000.0000 | 5.02 |
| 1998-06-30 | 680000000.0000 | -- | 60376400.0000 | -- | 60029000.0000 | -- | 40219400.0000 | -- |
| 1996-12-31 | 1125000000.0000 | -3.85 | 143000000.0000 | 25.44 | 144000000.0000 | 26.32 | 96173600.0000 | 25.54 |
| 1995-12-31 | 1170000000.0000 | -17.89 | 114000000.0000 | -37.70 | 114000000.0000 | -38.04 | 76609500.0000 | -37.72 |
| 1994-12-31 | 1425000000.0000 | -- | 183000000.0000 | -- | 184000000.0000 | -- | 123000000.0000 | -- |
| 2025-06-30 | 2886000000.0000 | 7.01 | -327000000.0000 | -16.58 | -325000000.0000 | -20.15 | -343000000.0000 | -15.31 |
| 2025-09-30 | 4327000000.0000 | 5.10 | -649000000.0000 | 12.09 | -656000000.0000 | 10.44 | -709000000.0000 | 19.76 |
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 | -18.90 | -18.99 | -1.66 | -3.3200 | 0.7800 | 22.68 | 0.09 |
| 2024-09 | -16.64 | -14.43 | -4.55 | -7.7900 | 3.2200 | 23.84 | 0.32 |
| 2024-12 | -22.53 | -20.87 | -9.64 | -17.4900 | 4.5400 | 28.30 | 0.46 |
| 2024-03 | -20.48 | -21.08 | -1.83 | -3.6300 | 0.8900 | 17.32 | 0.09 |
| 2024-06 | -14.83 | -15.09 | -3.09 | -5.6300 | 2.0300 | 25.44 | 0.20 |
| 2023-12 | -46.18 | 25.39 | 8.96 | 992.0700 | 3.0800 | 19.82 | 0.35 |
| 2023-09 | -63.86 | -42.74 | -9.92 | -- | 1.7800 | 13.64 | 0.23 |
| 2023-03 | -27.47 | -28.30 | -2.24 | -- | 0.6500 | 16.04 | 0.08 |
| 2023-06 | -73.77 | -47.08 | -8.18 | -- | 1.3600 | 16.97 | 0.17 |
| 2022-09 | -13.99 | -14.77 | -6.10 | -- | 3.2800 | 24.42 | 0.41 |
| 2022-12 | -19.30 | -20.63 | -9.53 | -- | 3.6300 | 22.53 | 0.46 |
| 2022-03 | -9.66 | -10.03 | -1.82 | -109.0200 | 1.3000 | 21.48 | 0.18 |
| 2021-12 | -22.18 | -21.42 | -14.13 | -139.2900 | 4.7600 | 18.64 | 0.66 |
| 2022-06 | -10.72 | -11.22 | -3.44 | -- | 2.4300 | 28.57 | 0.31 |
| 2021-09 | -0.91 | -0.80 | -0.38 | -16.6600 | 3.1600 | 15.87 | 0.47 |
| 2021-06 | 0.48 | 1.14 | 0.34 | -6.9000 | 1.9900 | 14.45 | 0.29 |
| 2020-12 | 1.82 | 2.21 | 1.09 | 4.3100 | 3.6700 | 12.97 | 0.49 |
| 2021-03 | 0.92 | 0.99 | 0.12 | -0.4500 | 0.8600 | 12.06 | 0.12 |
| 2020-06 | 0.92 | 1.60 | 0.32 | 1.7100 | 1.5600 | 11.30 | 0.20 |
| 2020-09 | 1.45 | 1.78 | 0.58 | 0.7100 | 2.4900 | 10.98 | 0.32 |
| 2020-03 | -4.89 | -4.70 | -0.38 | -7.4200 | 0.6200 | 9.21 | 0.08 |
| 2019-12 | 1.12 | 1.32 | 0.62 | 8.4200 | 3.0000 | 18.45 | 0.47 |
| 2019-09 | -0.50 | 0.96 | 0.30 | 7.6500 | 1.9200 | 17.63 | 0.31 |
| 2019-06 | -1.28 | 1.06 | 0.21 | 5.2300 | 1.2700 | 15.79 | 0.19 |
| 2018-12 | -27.11 | -29.48 | -8.51 | -96.8700 | 2.1600 | 15.04 | 0.29 |
| 2019-03 | -3.13 | 0.26 | 0.02 | 1.4700 | 0.5500 | 12.39 | 0.08 |
| 2018-09 | -11.78 | -11.52 | -2.36 | -20.2300 | 1.4900 | 12.78 | 0.20 |
| 2018-06 | -0.03 | 0.22 | 0.03 | 0.4000 | 0.9400 | 11.68 | 0.14 |
| 2018-03 | 0.60 | 0.85 | 0.06 | 0.3600 | 0.4600 | 10.90 | 0.07 |
| 2017-12 | -8.77 | 1.27 | 0.39 | 2.0600 | 2.6000 | 11.51 | 0.31 |
| 2017-09 | -3.91 | -3.69 | -0.55 | -5.7700 | 1.2600 | 7.25 | 0.15 |
| 2017-03 | 0.69 | 0.95 | 0.04 | 0.3800 | 0.3900 | 5.51 | 0.04 |
| 2017-06 | 0.15 | 0.38 | 0.04 | 0.3800 | 0.7800 | 6.38 | 0.09 |
| 2016-12 | -4.88 | 1.28 | 0.35 | 5.5500 | 3.0700 | 10.68 | 0.27 |
| 2016-09 | -7.84 | -7.38 | -1.43 | -39.0100 | 2.1800 | 10.38 | 0.19 |
| 2016-06 | -10.53 | -10.19 | -1.45 | -40.4000 | 1.8100 | 10.59 | 0.14 |
| 2016-03 | -16.11 | -15.71 | -1.10 | -26.9600 | 0.9200 | 10.41 | 0.07 |
| 2015-09 | -14.47 | -14.02 | -2.06 | -20.7700 | 1.5200 | 5.67 | 0.15 |
| 2015-12 | -28.88 | -28.76 | -6.86 | -85.9400 | 2.9800 | 8.58 | 0.24 |
| 2015-06 | -10.59 | -10.08 | -0.99 | -9.1400 | 0.9300 | 5.44 | 0.10 |
| 2015-03 | -6.84 | -6.51 | -0.33 | -2.9600 | 0.4500 | 5.19 | 0.05 |
| 2014-12 | 0.71 | 2.93 | 0.94 | 1.4700 | 3.3200 | 14.16 | 0.32 |
| 2014-06 | -3.43 | -3.17 | -0.46 | -4.5400 | 1.7300 | 20.85 | 0.14 |
| 2014-09 | -2.62 | -1.34 | -0.28 | -5.9100 | 2.4300 | 16.85 | 0.21 |
| 2013-12 | -1.61 | 2.95 | 1.15 | -2.4900 | 4.7400 | 41.86 | 0.39 |
| 2014-03 | -5.79 | -5.75 | -0.42 | -3.1400 | 0.8200 | 18.31 | 0.07 |
| 2013-09 | 1.07 | 1.30 | 0.37 | 0.8100 | 3.1200 | 28.92 | 0.28 |
| 2013-06 | 2.61 | 2.92 | 0.60 | 2.3500 | 2.3000 | 31.25 | 0.20 |
| 2013-03 | 3.55 | 3.83 | 0.42 | 1.5000 | 1.4500 | 32.40 | 0.11 |
| 2012-12 | 1.32 | 1.85 | 0.85 | 1.0900 | 5.1200 | 51.36 | 0.46 |
| 2012-09 | 1.27 | 1.76 | 0.60 | 0.4200 | 4.0000 | 29.17 | 0.34 |
| 2012-06 | 2.84 | 3.48 | 0.92 | 2.0200 | 2.7900 | 36.25 | 0.26 |
| 2011-12 | 7.08 | 7.42 | 4.54 | 11.9400 | 5.9200 | 66.79 | 0.61 |
| 2012-03 | 0.82 | 1.05 | 0.13 | -0.5900 | 1.3500 | 37.78 | 0.12 |
| 2011-09 | 9.10 | 9.21 | 4.37 | 11.8500 | 4.4900 | 57.32 | 0.47 |
| 2011-06 | 9.27 | 9.39 | 3.12 | 8.7000 | 3.3400 | 84.71 | 0.33 |
| 2011-03 | 9.01 | 9.01 | 1.48 | 4.1100 | 1.5800 | 62.07 | 0.16 |
| 2010-09 | 4.76 | 4.78 | 2.09 | 5.3300 | 3.9400 | 26.32 | 0.44 |
| 2010-12 | 5.94 | 5.90 | 3.47 | 9.1900 | 4.8300 | 30.93 | 0.59 |
| 2010-03 | 3.95 | 4.12 | 0.61 | 1.2300 | 1.2500 | 16.13 | 0.15 |
| 2010-06 | 4.39 | 4.16 | 1.28 | 3.1200 | 2.6700 | 18.61 | 0.31 |
| 2009-09 | 0.42 | 0.91 | 0.32 | 0.0000 | 2.7100 | 12.38 | 0.35 |
| 2009-12 | 0.96 | 1.64 | 0.81 | 1.3400 | 3.4000 | 13.85 | 0.49 |
| 2009-03 | 0.26 | 0.24 | 0.03 | 0.0000 | 0.8200 | 11.10 | 0.11 |
| 2009-06 | 0.04 | 0.30 | 0.07 | 0.2100 | 1.8200 | 12.02 | 0.22 |
| 2008-09 | 10.40 | 10.47 | 5.94 | 0.0000 | 3.3700 | 18.67 | 0.57 |
| 2008-12 | 4.37 | 4.24 | 2.88 | 0.6900 | 4.8500 | 18.49 | 0.68 |
| 2007-12 | 8.62 | 8.81 | 5.54 | 12.7100 | 5.2500 | 15.16 | 0.63 |
| 2008-03 | 11.10 | 11.22 | 2.03 | -- | 1.3900 | 18.51 | 0.18 |
| 2008-06 | 12.93 | 12.96 | 4.90 | 9.4600 | 2.3500 | 18.87 | 0.38 |
| 2007-09 | 8.13 | 8.33 | 3.91 | -- | 4.1100 | 12.36 | 0.47 |
| 2007-06 | 7.81 | 8.13 | 2.69 | 6.1100 | 2.9600 | 12.07 | 0.33 |
| 2007-03 | 5.93 | 6.09 | 0.90 | -- | 1.2400 | 9.87 | 0.15 |
| 2006-12 | 7.41 | 8.66 | 4.32 | 11.0200 | 3.6800 | 8.50 | 0.50 |
| 2006-09 | 5.86 | 8.71 | 2.81 | -- | 2.3500 | 7.14 | 0.32 |
| 2006-06 | 3.76 | 8.62 | 1.69 | 4.5800 | 1.3000 | 6.29 | 0.20 |
| 2005-12 | 5.46 | 6.36 | 2.85 | 8.3600 | 2.7600 | 6.47 | 0.45 |
| 2006-03 | 4.98 | 5.35 | 0.51 | -- | 0.6900 | 6.31 | 0.10 |
| 2005-06 | 5.31 | 5.62 | 1.42 | 3.5500 | 1.3300 | 6.47 | 0.25 |
| 2005-09 | 5.15 | 5.92 | 2.18 | -- | 2.1000 | 6.94 | 0.37 |
| 2004-09 | 6.32 | 6.11 | 2.20 | -- | 1.5600 | 4.75 | 0.36 |
| 2004-12 | 6.34 | 6.20 | 2.84 | 7.1800 | 2.2000 | 5.37 | 0.46 |
| 2005-03 | 4.33 | 4.59 | 0.54 | -- | 0.6000 | 6.05 | 0.12 |
| 2004-03 | 5.66 | 5.42 | 0.70 | -- | 0.4500 | 4.50 | 0.13 |
| 2004-06 | 6.46 | 5.87 | 1.47 | 3.2700 | 1.0200 | 4.59 | 0.25 |
| 2003-09 | 7.02 | 7.47 | 2.72 | -- | 1.2200 | 3.63 | 0.36 |
| 2003-12 | 6.29 | 6.66 | 3.19 | 6.8000 | 1.7100 | 3.87 | 0.48 |
| 2003-03 | 4.73 | 5.02 | 0.52 | -- | 0.3300 | 2.92 | 0.10 |
| 2003-06 | 6.68 | 7.07 | 1.99 | -- | 0.8300 | 3.59 | 0.28 |
| 2002-12 | 8.94 | 9.45 | 4.34 | 7.8000 | 1.3400 | 3.02 | 0.46 |
| 2002-09 | 7.89 | 8.14 | 2.62 | -- | 0.8800 | 2.76 | 0.32 |
| 2002-03 | 4.56 | 4.84 | 0.43 | -- | 0.2400 | 2.12 | 0.09 |
| 2002-06 | 7.11 | 7.43 | 1.56 | -- | 0.5600 | 2.59 | 0.21 |
| 2001-06 | 6.72 | 7.25 | 1.65 | 2.1900 | 0.7100 | 1.81 | 0.23 |
| 2001-12 | 8.15 | 8.15 | 3.71 | 6.6400 | 1.4600 | 2.70 | 0.45 |
| 2000-06 | 8.82 | 9.22 | 2.48 | -- | 1.0500 | -- | 0.27 |
| 2000-12 | 6.75 | 7.26 | 3.78 | 6.5300 | 2.2000 | -- | 0.52 |
| 1999-06 | 10.42 | 12.62 | 4.24 | -- | 1.0000 | -- | 0.34 |
| 1998-12 | 8.11 | 9.85 | 6.90 | 10.6500 | 2.1600 | 2.18 | 0.70 |
| 1999-12 | 8.83 | 11.08 | 7.12 | -- | 2.0300 | -- | 0.64 |
| 1997-12 | 9.01 | 10.15 | 7.00 | 17.1100 | 2.2100 | 2.27 | 0.69 |
| 1998-06 | 8.82 | 8.83 | 3.52 | -- | 1.1400 | 2.27 | 0.40 |
| 1996-12 | 12.44 | 12.80 | 13.60 | -- | 2.6300 | 2.61 | 1.06 |
| 1995-12 | 9.49 | 9.74 | 11.33 | -- | 3.3200 | 2.87 | 1.16 |
| 1994-12 | 12.70 | 12.91 | 20.40 | -- | 4.2300 | 3.75 | 1.58 |
| 2025-06 | -11.75 | -11.26 | -2.52 | -5.2700 | 2.0600 | 31.22 | 0.22 |
| 2025-09 | -15.35 | -15.16 | -- | -- | -- | -- | -- |
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 | 50.15 | 49.85 | 0.6900 | 0.2600 |
| 2024-09 | 45.19 | 54.82 | 0.8300 | 0.3300 |
| 2024-12 | 47.27 | 52.73 | 0.6800 | 0.2700 |
| 2024-03 | 44.32 | 55.68 | 0.9100 | 0.4100 |
| 2024-06 | 44.62 | 55.38 | 0.8500 | 0.3300 |
| 2023-12 | 45.07 | 54.93 | 1.0100 | 0.5100 |
| 2023-09 | 96.29 | 3.71 | 0.4000 | 0.1200 |
| 2023-03 | 98.85 | 1.15 | 0.4300 | 0.1600 |
| 2023-06 | 95.25 | 4.76 | 0.4200 | 0.1500 |
| 2022-09 | 93.58 | 6.42 | 0.5900 | 0.2800 |
| 2022-12 | 96.65 | 3.35 | 0.4300 | 0.1700 |
| 2022-03 | 88.57 | 11.43 | 0.4800 | 0.1900 |
| 2021-12 | 88.14 | 11.86 | 0.5500 | 0.2700 |
| 2022-06 | 91.42 | 8.58 | 0.5300 | 0.2700 |
| 2021-09 | 75.46 | 24.54 | 0.4700 | 0.1500 |
| 2021-06 | 75.43 | 24.57 | 0.5000 | 0.1800 |
| 2020-12 | 75.83 | 24.17 | 0.5100 | 0.2000 |
| 2021-03 | 75.56 | 24.44 | 0.5100 | 0.1900 |
| 2020-06 | 77.13 | 22.87 | 0.6100 | 0.2800 |
| 2020-09 | 77.01 | 22.99 | 0.5400 | 0.2200 |
| 2020-03 | 77.33 | 22.67 | 0.6900 | 0.2700 |
| 2019-12 | 76.71 | 23.29 | 0.6800 | 0.3000 |
| 2019-09 | 83.65 | 16.35 | 0.6000 | 0.3100 |
| 2019-06 | 92.41 | 7.60 | 0.5800 | 0.3600 |
| 2018-12 | 92.93 | 7.07 | 0.4300 | 0.2000 |
| 2019-03 | 92.64 | 7.36 | 0.5700 | 0.3600 |
| 2018-09 | 87.40 | 12.60 | 0.4500 | 0.2100 |
| 2018-06 | 84.74 | 15.26 | 0.4300 | 0.2000 |
| 2018-03 | 84.79 | 15.21 | 0.4500 | 0.2100 |
| 2017-12 | 84.74 | 15.26 | 0.4500 | 0.2100 |
| 2017-09 | 87.91 | 12.09 | 0.4200 | 0.2300 |
| 2017-03 | 87.18 | 12.82 | 0.4500 | 0.3000 |
| 2017-06 | 87.43 | 12.57 | 0.4400 | 0.2600 |
| 2016-12 | 86.73 | 13.27 | 0.3900 | 0.2500 |
| 2016-09 | 94.52 | 5.48 | 0.2800 | 0.1600 |
| 2016-06 | 94.32 | 5.68 | 0.2700 | 0.1600 |
| 2016-03 | 93.81 | 6.19 | 0.3100 | 0.1900 |
| 2015-09 | 88.38 | 11.62 | 0.3900 | 0.2500 |
| 2015-12 | 92.84 | 7.16 | 0.3400 | 0.2300 |
| 2015-06 | 86.53 | 13.47 | 0.3700 | 0.2200 |
| 2015-03 | 85.34 | 14.66 | 0.3900 | 0.2300 |
| 2014-12 | 84.58 | 15.42 | 0.3700 | 0.2100 |
| 2014-06 | 82.40 | 17.60 | 0.3100 | 0.1900 |
| 2014-09 | 83.38 | 16.62 | 0.3300 | 0.1800 |
| 2013-12 | 79.38 | 20.61 | 0.2500 | 0.1100 |
| 2014-03 | 80.79 | 19.21 | 0.2700 | 0.1300 |
| 2013-09 | 78.44 | 21.56 | 0.2900 | 0.1200 |
| 2013-06 | 77.01 | 22.99 | 0.2600 | 0.1000 |
| 2013-03 | 75.77 | 24.23 | 0.2800 | 0.1600 |
| 2012-12 | 75.47 | 24.53 | 0.2700 | 0.1200 |
| 2012-09 | 76.28 | 23.72 | 0.3800 | 0.2300 |
| 2012-06 | 74.00 | 26.00 | 0.3400 | 0.1800 |
| 2011-12 | 73.29 | 26.72 | 0.4100 | 0.2300 |
| 2012-03 | 73.99 | 26.01 | 0.3600 | 0.1900 |
| 2011-09 | 72.73 | 27.26 | 0.5100 | 0.3100 |
| 2011-06 | 73.59 | 26.40 | 0.5600 | 0.3900 |
| 2011-03 | 73.88 | 26.12 | 0.5000 | 0.3400 |
| 2010-09 | 74.76 | 25.24 | 0.5400 | 0.3400 |
| 2010-12 | 74.10 | 25.90 | 0.4700 | 0.2800 |
| 2010-03 | 73.09 | 26.91 | 0.6000 | 0.4100 |
| 2010-06 | 73.21 | 26.79 | 0.5900 | 0.4000 |
| 2009-09 | 72.89 | 27.11 | 0.5400 | 0.3400 |
| 2009-12 | 72.19 | 27.82 | 0.5000 | 0.2600 |
| 2009-03 | 70.54 | 29.45 | 0.5300 | 0.3400 |
| 2009-06 | 72.17 | 27.83 | 0.6000 | 0.4300 |
| 2008-09 | 67.80 | 32.20 | 0.6400 | 0.3100 |
| 2008-12 | 70.77 | 29.23 | 0.5400 | 0.3100 |
| 2007-12 | 68.28 | 31.72 | 0.6400 | 0.3900 |
| 2008-03 | 67.18 | 32.82 | 0.6900 | 0.4400 |
| 2008-06 | 66.51 | 33.49 | 0.6600 | 0.3700 |
| 2007-09 | 67.34 | 32.67 | 0.6100 | 0.3600 |
| 2007-06 | 65.48 | 34.52 | 0.5700 | 0.3800 |
| 2007-03 | 67.74 | 32.26 | 0.5200 | 0.3200 |
| 2006-12 | 68.16 | 31.84 | 0.5000 | 0.2900 |
| 2006-09 | 68.70 | 31.30 | 0.5500 | 0.3400 |
| 2006-06 | 68.63 | 31.37 | 0.5800 | 0.3300 |
| 2005-12 | 62.28 | 37.72 | 0.6700 | 0.3600 |
| 2006-03 | 64.43 | 35.55 | 0.6400 | 0.3300 |
| 2005-06 | 59.43 | 40.57 | 0.8300 | 0.4000 |
| 2005-09 | 60.33 | 39.67 | 0.8000 | 0.4000 |
| 2004-09 | 54.65 | 45.35 | 1.0500 | 0.5200 |
| 2004-12 | 56.74 | 43.24 | 1.0800 | 0.5000 |
| 2005-03 | 59.53 | 40.49 | 0.9500 | 0.4300 |
| 2004-03 | 54.38 | 45.62 | 1.2700 | 0.5800 |
| 2004-06 | 53.11 | 46.89 | 1.1700 | 0.5900 |
| 2003-09 | 60.44 | 39.56 | 1.3400 | 0.6500 |
| 2003-12 | 61.21 | 38.79 | 1.4000 | 0.6700 |
| 2003-03 | 60.31 | 39.69 | 1.0000 | 0.4800 |
| 2003-06 | 54.52 | 45.48 | 1.0100 | 0.4500 |
| 2002-12 | 58.98 | 51.29 | 1.0000 | 0.5000 |
| 2002-09 | 49.60 | 50.40 | 1.2700 | 0.5800 |
| 2002-03 | 47.84 | 52.16 | 1.4500 | 0.6700 |
| 2002-06 | 48.92 | 51.08 | 1.2500 | 0.5800 |
| 2001-06 | 48.82 | 51.18 | 1.5800 | 0.7200 |
| 2001-12 | 48.62 | 51.41 | 1.4300 | 0.6100 |
| 2000-06 | 46.76 | 53.24 | 1.7100 | 0.9700 |
| 2000-12 | 46.41 | 53.59 | 1.6200 | 1.0600 |
| 1999-06 | 48.12 | 51.88 | 1.4700 | 0.9000 |
| 1998-12 | 51.88 | 48.12 | 1.5300 | 0.8300 |
| 1999-12 | 49.33 | 50.67 | 1.7900 | 1.0500 |
| 1997-12 | 48.13 | 51.87 | 1.7300 | 1.0600 |
| 1998-06 | 47.21 | 52.79 | 1.5000 | 0.7800 |
| 1996-12 | 69.50 | 30.50 | 1.2100 | 0.6100 |
| 1995-12 | 73.96 | 26.04 | 1.1200 | 0.6200 |
| 1994-12 | 76.94 | 23.06 | 1.1100 | 0.6000 |
| 2025-06 | 51.99 | 48.01 | 0.6500 | 0.2600 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1315000000.0000 | 11005600.0000 | 40822300.0000 | 41921100.0000 |
| 2024-09 | 4802000000.0000 | 26994900.0000 | 138000000.0000 | 116000000.0000 |
| 2024-12 | 7005000000.0000 | 41485800.0000 | 178000000.0000 | 157000000.0000 |
| 2024-03 | 1400000000.0000 | 6810100.0000 | 49714900.0000 | 37471200.0000 |
| 2024-06 | 3097000000.0000 | 16148100.0000 | 97517500.0000 | 79796100.0000 |
| 2023-12 | 7220000000.0000 | 35944200.0000 | 428000000.0000 | 394000000.0000 |
| 2023-09 | 5414000000.0000 | 25562100.0000 | 188000000.0000 | 278000000.0000 |
| 2023-03 | 1680000000.0000 | 8356000.0000 | 55300400.0000 | 138000000.0000 |
| 2023-06 | 4518000000.0000 | 18095900.0000 | 113000000.0000 | 273000000.0000 |
| 2022-09 | 8195000000.0000 | 44027800.0000 | 137000000.0000 | 427000000.0000 |
| 2022-12 | 9254000000.0000 | 52391900.0000 | 224000000.0000 | 574000000.0000 |
| 2022-03 | 3314000000.0000 | 17167000.0000 | 47268300.0000 | 144000000.0000 |
| 2021-12 | 14948000000.0000 | 79085100.0000 | 190000000.0000 | 665000000.0000 |
| 2022-06 | 6146000000.0000 | 31210500.0000 | 94996900.0000 | 290000000.0000 |
| 2021-09 | 9221000000.0000 | 53929900.0000 | 125000000.0000 | 475000000.0000 |
| 2021-06 | 5824000000.0000 | 36515400.0000 | 82764600.0000 | 345000000.0000 |
| 2020-12 | 9893000000.0000 | 94279100.0000 | 167000000.0000 | 440000000.0000 |
| 2021-03 | 2481000000.0000 | 17915600.0000 | 41141500.0000 | 154000000.0000 |
| 2020-06 | 4188000000.0000 | 147000000.0000 | 83878900.0000 | 110000000.0000 |
| 2020-09 | 6791000000.0000 | 219000000.0000 | 122000000.0000 | 211000000.0000 |
| 2020-03 | 1779000000.0000 | 63326300.0000 | 38801600.0000 | 134000000.0000 |
| 2019-12 | 9736000000.0000 | 285000000.0000 | 188000000.0000 | 657000000.0000 |
| 2019-09 | 6618000000.0000 | 176000000.0000 | 130000000.0000 | 463000000.0000 |
| 2019-06 | 4444000000.0000 | 113000000.0000 | 83572200.0000 | 373000000.0000 |
| 2018-12 | 8627000000.0000 | 207000000.0000 | 259000000.0000 | 958000000.0000 |
| 2019-03 | 1945000000.0000 | 50073000.0000 | 44915100.0000 | 169000000.0000 |
| 2018-09 | 5675000000.0000 | 147000000.0000 | 177000000.0000 | 566000000.0000 |
| 2018-06 | 3386000000.0000 | 91134900.0000 | 115000000.0000 | 236000000.0000 |
| 2018-03 | 1646000000.0000 | 38505700.0000 | 57292300.0000 | 143000000.0000 |
| 2017-12 | 8086000000.0000 | 203000000.0000 | 321000000.0000 | 707000000.0000 |
| 2017-09 | 4361000000.0000 | 159000000.0000 | 220000000.0000 | 508000000.0000 |
| 2017-03 | 1154000000.0000 | 49431300.0000 | 76083800.0000 | 140000000.0000 |
| 2017-06 | 2638000000.0000 | 116000000.0000 | 152000000.0000 | 333000000.0000 |
| 2016-12 | 7751000000.0000 | 202000000.0000 | 375000000.0000 | 555000000.0000 |
| 2016-09 | 5406000000.0000 | 147000000.0000 | 264000000.0000 | 439000000.0000 |
| 2016-06 | 3948000000.0000 | 82682000.0000 | 184000000.0000 | 274000000.0000 |
| 2016-03 | 2033000000.0000 | 32969400.0000 | 92494900.0000 | 134000000.0000 |
| 2015-09 | 4304000000.0000 | 168000000.0000 | 233000000.0000 | 436000000.0000 |
| 2015-12 | 7801000000.0000 | 242000000.0000 | 351000000.0000 | 592000000.0000 |
| 2015-06 | 2622000000.0000 | 105000000.0000 | 174000000.0000 | 270000000.0000 |
| 2015-03 | 1249000000.0000 | 45274000.0000 | 88543000.0000 | 119000000.0000 |
| 2014-12 | 7262000000.0000 | 211000000.0000 | 353000000.0000 | 606000000.0000 |
| 2014-06 | 2956000000.0000 | 105000000.0000 | 175000000.0000 | 276000000.0000 |
| 2014-09 | 4501000000.0000 | 155000000.0000 | 268000000.0000 | 456000000.0000 |
| 2013-12 | 7372000000.0000 | 232000000.0000 | 381000000.0000 | 519000000.0000 |
| 2014-03 | 1407000000.0000 | 52677300.0000 | 89569300.0000 | 122000000.0000 |
| 2013-09 | 4728000000.0000 | 172000000.0000 | 279000000.0000 | 377000000.0000 |
| 2013-06 | 3205000000.0000 | 121000000.0000 | 192000000.0000 | 244000000.0000 |
| 2013-03 | 1631000000.0000 | 57335500.0000 | 86955400.0000 | 114000000.0000 |
| 2012-12 | 6780000000.0000 | 272000000.0000 | 347000000.0000 | 480000000.0000 |
| 2012-09 | 5135000000.0000 | 206000000.0000 | 251000000.0000 | 362000000.0000 |
| 2012-06 | 3629000000.0000 | 132000000.0000 | 165000000.0000 | 272000000.0000 |
| 2011-12 | 7627000000.0000 | 244000000.0000 | 305000000.0000 | 459000000.0000 |
| 2012-03 | 1696000000.0000 | 59241500.0000 | 81618400.0000 | 140000000.0000 |
| 2011-09 | 5655000000.0000 | 175000000.0000 | 220000000.0000 | 335000000.0000 |
| 2011-06 | 3925000000.0000 | 109000000.0000 | 147000000.0000 | 215000000.0000 |
| 2011-03 | 1868000000.0000 | 48010500.0000 | 77560100.0000 | 100000000.0000 |
| 2010-09 | 4919000000.0000 | 141000000.0000 | 229000000.0000 | 268000000.0000 |
| 2010-12 | 6633000000.0000 | 202000000.0000 | 309000000.0000 | 373000000.0000 |
| 2010-03 | 1579000000.0000 | 35820400.0000 | 68918000.0000 | 88592200.0000 |
| 2010-06 | 3287000000.0000 | 86304000.0000 | 145000000.0000 | 169000000.0000 |
| 2009-09 | 3776000000.0000 | 81588700.0000 | 174000000.0000 | 261000000.0000 |
| 2009-12 | 5136000000.0000 | 145000000.0000 | 252000000.0000 | 333000000.0000 |
| 2009-03 | 1145000000.0000 | 21094500.0000 | 56793800.0000 | 84615200.0000 |
| 2009-06 | 2420000000.0000 | 39198700.0000 | 113000000.0000 | 183000000.0000 |
| 2008-09 | 5118000000.0000 | 148000000.0000 | 181000000.0000 | 295000000.0000 |
| 2008-12 | 6668000000.0000 | 172000000.0000 | 243000000.0000 | 369000000.0000 |
| 2007-12 | 5270000000.0000 | 50774500.0000 | 175000000.0000 | 233000000.0000 |
| 2008-03 | 1498000000.0000 | 30665700.0000 | 51475700.0000 | 83021800.0000 |
| 2008-06 | 3238000000.0000 | 95229400.0000 | 114000000.0000 | 193000000.0000 |
| 2007-09 | 3627000000.0000 | 37007000.0000 | 146000000.0000 | 219000000.0000 |
| 2007-06 | 2325000000.0000 | 23411300.0000 | 96250200.0000 | 152000000.0000 |
| 2007-03 | 967000000.0000 | 9762000.0000 | 40481400.0000 | 45086600.0000 |
| 2006-12 | 3175000000.0000 | 48558000.0000 | 173000000.0000 | 170000000.0000 |
| 2006-09 | 2042000000.0000 | 39997700.0000 | 131000000.0000 | 105000000.0000 |
| 2006-06 | 1228000000.0000 | 20121200.0000 | 102000000.0000 | 68844900.0000 |
| 2005-12 | 2407000000.0000 | 31291200.0000 | 91547000.0000 | 79865600.0000 |
| 2006-03 | 553000000.0000 | 10282200.0000 | 18205100.0000 | 23761000.0000 |
| 2005-06 | 1212000000.0000 | 20618300.0000 | 42191200.0000 | 40120400.0000 |
| 2005-09 | 1842000000.0000 | 29608100.0000 | 59378700.0000 | 57342900.0000 |
| 2004-09 | 1364000000.0000 | 38208000.0000 | 46574100.0000 | 57502600.0000 |
| 2004-12 | 1949000000.0000 | 38868300.0000 | 74010700.0000 | 74868600.0000 |
| 2005-03 | 553000000.0000 | 10525800.0000 | 17702500.0000 | 18172600.0000 |
| 2004-03 | 417000000.0000 | 14893900.0000 | 14936800.0000 | 33154600.0000 |
| 2004-06 | 898000000.0000 | 27676500.0000 | 29292700.0000 | 39383600.0000 |
| 2003-09 | 1099000000.0000 | 42121300.0000 | 35253400.0000 | 48326900.0000 |
| 2003-12 | 1506000000.0000 | 52259500.0000 | 52285500.0000 | 70223900.0000 |
| 2003-03 | 302000000.0000 | 11710800.0000 | 11655300.0000 | 19718800.0000 |
| 2003-06 | 726000000.0000 | 26532400.0000 | 23869200.0000 | 31922800.0000 |
| 2002-12 | 1233000000.0000 | 34096900.0000 | 47470000.0000 | 49807100.0000 |
| 2002-09 | 864000000.0000 | 24265500.0000 | 30462800.0000 | 36832200.0000 |
| 2002-03 | 230000000.0000 | 4980100.0000 | 11679000.0000 | 10463200.0000 |
| 2002-06 | 549000000.0000 | 15566700.0000 | 20099400.0000 | 23285700.0000 |
| 2001-06 | 555000000.0000 | 8857700.0000 | 27337400.0000 | 18558100.0000 |
| 2001-12 | 1138000000.0000 | 24066600.0000 | 46142500.0000 | 46378700.0000 |
| 2000-06 | 631000000.0000 | 2570800.0000 | 8743300.0000 | 9940300.0000 |
| 2000-12 | 1229000000.0000 | 5248000.0000 | 35712700.0000 | 32864700.0000 |
| 1999-06 | 593000000.0000 | 2480500.0000 | 12619500.0000 | 6271500.0000 |
| 1998-12 | 1269000000.0000 | 6830500.0000 | 28365100.0000 | 4299500.0000 |
| 1999-12 | 1218000000.0000 | 5991200.0000 | 38700900.0000 | 21714200.0000 |
| 1997-12 | 1040000000.0000 | 5941300.0000 | 18760100.0000 | 17374700.0000 |
| 1998-06 | 620000000.0000 | 2966600.0000 | 10804200.0000 | -3088000.0000 |
| 1996-12 | 985000000.0000 | 4907800.0000 | 18523200.0000 | 18064800.0000 |
| 1995-12 | 1059000000.0000 | 4052300.0000 | 17203000.0000 | 25025900.0000 |
| 1994-12 | 1244000000.0000 | 3338900.0000 | 22379800.0000 | 19738900.0000 |
| 2025-06 | 3225000000.0000 | 23038900.0000 | 98241300.0000 | 80790600.0000 |
| 2025-09 | 4991000000.0000 | 33594800.0000 | 155000000.0000 | 118000000.0000 |