中商官网
研究报告
杭钢股份（600126）
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 | 14437000000.0000 | -10.01 | -23103500.0000 | -142.58 | -21939100.0000 | -140.54 | -34916000.0000 | -205.08 |
| 2024-09-30 | 48260000000.0000 | 22.27 | -372000000.0000 | -494.38 | -374000000.0000 | -506.09 | -447000000.0000 | -617.44 |
| 2024-12-31 | 63664000000.0000 | 14.04 | -517000000.0000 | -272.33 | -513000000.0000 | -283.87 | -627000000.0000 | -440.76 |
| 2024-06-30 | 33546000000.0000 | 30.42 | 24754200.0000 | -61.30 | 26024800.0000 | -58.15 | -37041900.0000 | -167.09 |
| 2024-03-31 | 16043000000.0000 | 28.47 | 54254900.0000 | 6.87 | 54121200.0000 | 10.99 | 33227200.0000 | 2.91 |
| 2023-06-30 | 25721000000.0000 | -0.24 | 63969400.0000 | -90.78 | 62192000.0000 | -91.03 | 55209300.0000 | -89.32 |
| 2023-12-31 | 55827000000.0000 | 28.86 | 300000000.0000 | -47.92 | 279000000.0000 | -50.44 | 184000000.0000 | -61.83 |
| 2023-09-30 | 39469000000.0000 | 8.63 | 94326300.0000 | -86.37 | 92097300.0000 | -86.67 | 86387200.0000 | -82.58 |
| 2023-03-31 | 12488000000.0000 | 5.71 | 50768300.0000 | -90.27 | 48761900.0000 | -90.66 | 32288400.0000 | -91.74 |
| 2022-12-31 | 43325000000.0000 | -13.28 | 576000000.0000 | -73.53 | 563000000.0000 | -73.69 | 482000000.0000 | -70.61 |
| 2022-09-30 | 36333000000.0000 | -6.51 | 692000000.0000 | -66.68 | 691000000.0000 | -66.78 | 496000000.0000 | -69.40 |
| 2022-06-30 | 25783000000.0000 | 1.27 | 694000000.0000 | -48.44 | 693000000.0000 | -48.70 | 517000000.0000 | -47.67 |
| 2022-03-31 | 11814000000.0000 | 10.65 | 522000000.0000 | 5.03 | 522000000.0000 | 4.40 | 391000000.0000 | 9.52 |
| 2021-12-31 | 49961000000.0000 | 51.92 | 2176000000.0000 | 50.28 | 2140000000.0000 | 51.67 | 1640000000.0000 | 43.73 |
| 2021-09-30 | 38864000000.0000 | 69.36 | 2077000000.0000 | 112.59 | 2080000000.0000 | 113.55 | 1621000000.0000 | 114.42 |
| 2021-06-30 | 25460000000.0000 | 89.79 | 1346000000.0000 | 178.10 | 1351000000.0000 | 180.87 | 988000000.0000 | 152.69 |
| 2020-12-31 | 32887000000.0000 | 22.98 | 1448000000.0000 | 18.11 | 1411000000.0000 | 15.75 | 1141000000.0000 | 22.29 |
| 2021-03-31 | 10677000000.0000 | 80.66 | 497000000.0000 | 192.35 | 500000000.0000 | 199.40 | 357000000.0000 | 155.00 |
| 2020-09-30 | 22947000000.0000 | 17.67 | 977000000.0000 | -12.22 | 974000000.0000 | -13.19 | 756000000.0000 | -10.21 |
| 2020-06-30 | 13415000000.0000 | 7.47 | 484000000.0000 | -48.78 | 481000000.0000 | -49.63 | 391000000.0000 | -45.99 |
| 2020-03-31 | 5910000000.0000 | -9.37 | 170000000.0000 | -69.75 | 167000000.0000 | -70.91 | 140000000.0000 | -68.33 |
| 2019-09-30 | 19501000000.0000 | -1.24 | 1113000000.0000 | -49.09 | 1122000000.0000 | -48.53 | 842000000.0000 | -48.02 |
| 2019-12-31 | 26742000000.0000 | 1.10 | 1226000000.0000 | -54.25 | 1219000000.0000 | -54.19 | 933000000.0000 | -52.30 |
| 2019-06-30 | 12482000000.0000 | -5.27 | 945000000.0000 | -39.58 | 955000000.0000 | -39.13 | 724000000.0000 | -37.80 |
| 2019-03-31 | 6521000000.0000 | -0.32 | 562000000.0000 | -17.60 | 574000000.0000 | -15.84 | 442000000.0000 | -12.48 |
| 2018-12-31 | 26450000000.0000 | -5.05 | 2680000000.0000 | 20.94 | 2661000000.0000 | 20.41 | 1956000000.0000 | 8.01 |
| 2018-09-30 | 19746000000.0000 | -3.46 | 2186000000.0000 | 77.15 | 2180000000.0000 | 76.80 | 1620000000.0000 | 35.23 |
| 2018-03-31 | 6542000000.0000 | 3.41 | 682000000.0000 | 218.69 | 682000000.0000 | 210.00 | 505000000.0000 | 141.63 |
| 2018-06-30 | 13176000000.0000 | 3.11 | 1564000000.0000 | 315.96 | 1569000000.0000 | 317.29 | 1164000000.0000 | 222.44 |
| 2017-09-30 | 20454000000.0000 | 45.90 | 1234000000.0000 | 135.95 | 1233000000.0000 | 122.97 | 1198000000.0000 | 123.93 |
| 2017-12-31 | 27856000000.0000 | 41.69 | 2216000000.0000 | 192.73 | 2210000000.0000 | 182.61 | 1811000000.0000 | 145.73 |
| 2017-06-30 | 12779000000.0000 | 36.63 | 376000000.0000 | 11.57 | 376000000.0000 | 6.82 | 361000000.0000 | 5.56 |
| 2017-03-31 | 6326000000.0000 | 45.33 | 214000000.0000 | 92.79 | 220000000.0000 | 83.33 | 209000000.0000 | 83.33 |
| 2016-12-31 | 19660000000.0000 | -10.32 | 757000000.0000 | -141.89 | 782000000.0000 | -144.41 | 737000000.0000 | -141.36 |
| 2016-09-30 | 14019000000.0000 | -19.39 | 523000000.0000 | -204.81 | 553000000.0000 | -214.49 | 535000000.0000 | -205.94 |
| 2015-12-31 | 21922000000.0000 | 51.72 | -1807000000.0000 | 4073.70 | -1761000000.0000 | -4097.66 | -1782000000.0000 | -7484.05 |
| 2016-03-31 | 4353000000.0000 | -31.86 | 111000000.0000 | -362.51 | 120000000.0000 | -484.91 | 114000000.0000 | -389.97 |
| 2016-06-30 | 9353000000.0000 | -22.79 | 337000000.0000 | -252.49 | 352000000.0000 | -262.96 | 342000000.0000 | -247.41 |
| 2015-09-30 | 17392000000.0000 | 51.26 | -499000000.0000 | -1730.37 | -483000000.0000 | -1530.37 | -505000000.0000 | -3278.52 |
| 2015-06-30 | 12113000000.0000 | 54.44 | -221000000.0000 | -953.95 | -216000000.0000 | -869.32 | -232000000.0000 | -1602.82 |
| 2015-03-31 | 6388000000.0000 | 58.43 | -42284200.0000 | 748.36 | -31176300.0000 | 535.18 | -39314600.0000 | 231.65 |
| 2014-12-31 | 14449000000.0000 | -15.91 | -43294900.0000 | -165.45 | 44050800.0000 | -37.75 | 24133100.0000 | -41.61 |
| 2014-06-30 | 7843000000.0000 | -3.62 | 25879600.0000 | -151.04 | 28076700.0000 | -153.83 | 15437600.0000 | -124.64 |
| 2014-09-30 | 11498000000.0000 | -9.52 | 30606600.0000 | -583.00 | 33767400.0000 | -968.97 | 15887900.0000 | -188.47 |
| 2013-12-31 | 17183000000.0000 | 0.29 | 66148200.0000 | -120.17 | 70759600.0000 | -121.77 | 41327600.0000 | -111.42 |
| 2014-03-31 | 4032000000.0000 | -6.56 | -4984200.0000 | -113.46 | -4908300.0000 | -113.26 | -11854100.0000 | -137.14 |
| 2013-06-30 | 8138000000.0000 | -10.51 | -50708900.0000 | -26.34 | -52155800.0000 | -25.62 | -62660600.0000 | -35.72 |
| 2013-09-30 | 12708000000.0000 | -4.46 | -6336800.0000 | -97.69 | -3885900.0000 | -98.59 | -17958100.0000 | -94.13 |
| 2013-03-31 | 4315000000.0000 | -13.27 | 37030400.0000 | 30.60 | 37013200.0000 | 34.90 | 31915600.0000 | 94.32 |
| 2012-12-31 | 17133000000.0000 | -23.26 | -328000000.0000 | -178.47 | -325000000.0000 | -176.65 | -362000000.0000 | -211.38 |
| 2012-06-30 | 9094000000.0000 | -23.77 | -68843100.0000 | -123.42 | -70120700.0000 | -123.85 | -97481500.0000 | -143.91 |
| 2012-09-30 | 13301000000.0000 | -23.02 | -274000000.0000 | -165.08 | -275000000.0000 | -165.32 | -306000000.0000 | -195.33 |
| 2012-03-31 | 4975000000.0000 | -17.45 | 28353400.0000 | -83.61 | 27437500.0000 | -84.14 | 16424600.0000 | -87.37 |
| 2011-09-30 | 17278000000.0000 | 21.53 | 421000000.0000 | 48.24 | 421000000.0000 | 49.29 | 321000000.0000 | 51.42 |
| 2011-12-31 | 22326000000.0000 | 15.02 | 418000000.0000 | -12.73 | 424000000.0000 | -11.11 | 325000000.0000 | -10.71 |
| 2011-06-30 | 11930000000.0000 | 22.88 | 294000000.0000 | 26.18 | 294000000.0000 | 27.83 | 222000000.0000 | 28.32 |
| 2011-03-31 | 6027000000.0000 | 27.47 | 173000000.0000 | 19.31 | 173000000.0000 | 19.31 | 130000000.0000 | 20.37 |
| 2010-09-30 | 14217000000.0000 | 22.15 | 284000000.0000 | 77.50 | 282000000.0000 | 77.36 | 212000000.0000 | 70.97 |
| 2010-12-31 | 19410000000.0000 | 23.54 | 479000000.0000 | 134.80 | 477000000.0000 | 119.82 | 364000000.0000 | 112.87 |
| 2010-03-31 | 4728000000.0000 | 37.88 | 145000000.0000 | 598.86 | 145000000.0000 | 597.59 | 108000000.0000 | 523.85 |
| 2010-06-30 | 9709000000.0000 | 31.18 | 233000000.0000 | 381.96 | 230000000.0000 | 373.48 | 173000000.0000 | 484.64 |
| 2009-12-31 | 15711000000.0000 | -28.78 | 204000000.0000 | 377.97 | 217000000.0000 | 299.36 | 171000000.0000 | 198.84 |
| 2009-09-30 | 11639000000.0000 | -38.47 | 160000000.0000 | -70.59 | 159000000.0000 | -70.39 | 124000000.0000 | -70.26 |
| 2009-06-30 | 7401000000.0000 | -41.99 | 48343800.0000 | -88.70 | 48576000.0000 | -88.35 | 29591000.0000 | -90.69 |
| 2009-03-31 | 3429000000.0000 | -40.63 | 20748200.0000 | -87.80 | 20785700.0000 | -87.77 | 17311800.0000 | -86.37 |
| 2008-12-31 | 22061000000.0000 | 35.50 | 42680700.0000 | -92.35 | 54337400.0000 | -89.55 | 57220800.0000 | -84.74 |
| 2008-06-30 | 12758000000.0000 | 73.34 | 428000000.0000 | 45.08 | 417000000.0000 | 44.29 | 318000000.0000 | 63.08 |
| 2008-09-30 | 18915000000.0000 | 61.79 | 544000000.0000 | 17.49 | 537000000.0000 | 17.51 | 417000000.0000 | 34.52 |
| 2007-12-31 | 16281000000.0000 | 27.18 | 558000000.0000 | 51.63 | 520000000.0000 | 42.08 | 375000000.0000 | 61.64 |
| 2008-03-31 | 5776000000.0000 | 80.50 | 170000000.0000 | 46.55 | 170000000.0000 | 53.15 | 127000000.0000 | 73.16 |
| 2007-09-30 | 11691000000.0000 | 20.70 | 463000000.0000 | 63.60 | 457000000.0000 | 62.06 | 310000000.0000 | 66.67 |
| 2007-06-30 | 7360000000.0000 | 14.52 | 295000000.0000 | 67.61 | 289000000.0000 | 65.14 | 195000000.0000 | 68.10 |
| 2007-03-31 | 3200000000.0000 | 17.99 | 116000000.0000 | 216.40 | 111000000.0000 | 208.00 | 73342400.0000 | 234.97 |
| 2006-12-31 | 12802000000.0000 | 29.67 | 368000000.0000 | 17.57 | 366000000.0000 | 14.02 | 232000000.0000 | -1.69 |
| 2006-06-30 | 6427000000.0000 | 22.77 | 176000000.0000 | -33.58 | 175000000.0000 | -34.21 | 116000000.0000 | -35.91 |
| 2006-09-30 | 9686000000.0000 | 25.89 | 283000000.0000 | -20.06 | 282000000.0000 | -20.56 | 186000000.0000 | -26.19 |
| 2006-03-31 | 2712000000.0000 | -10.17 | 36662800.0000 | -79.63 | 36039000.0000 | -80.09 | 21895400.0000 | -81.60 |
| 2005-12-31 | 9873000000.0000 | -0.82 | 313000000.0000 | -70.02 | 321000000.0000 | -68.68 | 236000000.0000 | -65.60 |
| 2005-06-30 | 5235000000.0000 | -1.86 | 265000000.0000 | -48.34 | 266000000.0000 | -48.05 | 181000000.0000 | -47.08 |
| 2005-09-30 | 7694000000.0000 | -0.06 | 354000000.0000 | -50.56 | 355000000.0000 | -50.35 | 252000000.0000 | -47.06 |
| 2005-03-31 | 3019000000.0000 | 1.68 | 180000000.0000 | -44.27 | 181000000.0000 | -43.26 | 119000000.0000 | -43.60 |
| 2004-12-31 | 9955000000.0000 | 33.23 | 1044000000.0000 | 31.16 | 1025000000.0000 | 31.75 | 686000000.0000 | 26.10 |
| 2004-09-30 | 7699000000.0000 | 40.80 | 716000000.0000 | 19.73 | 715000000.0000 | 22.01 | 476000000.0000 | 20.51 |
| 2004-06-30 | 5334000000.0000 | 50.68 | 513000000.0000 | 39.78 | 512000000.0000 | 38.75 | 342000000.0000 | 39.02 |
| 2004-03-31 | 2969000000.0000 | 71.92 | 323000000.0000 | 73.66 | 319000000.0000 | 71.51 | 211000000.0000 | 70.16 |
| 2003-12-31 | 7472000000.0000 | 44.64 | 796000000.0000 | 82.57 | 778000000.0000 | 85.68 | 544000000.0000 | 89.55 |
| 2003-09-30 | 5468000000.0000 | 43.52 | 598000000.0000 | 75.88 | 586000000.0000 | 72.86 | 395000000.0000 | 74.01 |
| 2003-06-30 | 3540000000.0000 | 40.81 | 367000000.0000 | 72.30 | 369000000.0000 | 72.43 | 246000000.0000 | 74.47 |
| 2003-03-31 | 1727000000.0000 | 37.83 | 186000000.0000 | 120.55 | 186000000.0000 | 118.18 | 124000000.0000 | 121.99 |
| 2002-12-31 | 5166000000.0000 | 19.72 | 436000000.0000 | 3.07 | 419000000.0000 | 1.95 | 287000000.0000 | -18.00 |
| 2002-09-30 | 3810000000.0000 | -- | 340000000.0000 | -- | 339000000.0000 | -- | 227000000.0000 | -- |
| 2002-06-30 | 2514000000.0000 | 12.74 | 213000000.0000 | -21.69 | 214000000.0000 | -22.18 | 141000000.0000 | -29.85 |
| 2002-03-31 | 1253000000.0000 | -- | 84334200.0000 | -- | 85248800.0000 | -- | 55859600.0000 | -- |
| 2001-12-31 | 4315000000.0000 | 9.85 | 423000000.0000 | -16.24 | 411000000.0000 | -17.14 | 350000000.0000 | -9.09 |
| 2001-06-30 | 2230000000.0000 | 21.13 | 272000000.0000 | -4.56 | 275000000.0000 | -3.51 | 201000000.0000 | 6.35 |
| 2000-06-30 | 1841000000.0000 | 19.00 | 285000000.0000 | 106.52 | 285000000.0000 | 111.11 | 189000000.0000 | 83.50 |
| 2000-12-31 | 3928000000.0000 | 27.78 | 505000000.0000 | 67.77 | 496000000.0000 | 70.45 | 385000000.0000 | 68.86 |
| 1999-12-31 | 3074000000.0000 | 15.78 | 301000000.0000 | 47.55 | 291000000.0000 | 44.06 | 228000000.0000 | 44.30 |
| 1998-12-31 | 2655000000.0000 | 1.69 | 204000000.0000 | 12.09 | 202000000.0000 | 10.99 | 158000000.0000 | 29.51 |
| 1999-06-30 | 1547000000.0000 | 16.23 | 138000000.0000 | 13.11 | 135000000.0000 | 11.57 | 103000000.0000 | 10.01 |
| 1997-12-31 | 2611000000.0000 | 13.42 | 182000000.0000 | 32.85 | 182000000.0000 | 34.81 | 122000000.0000 | 35.37 |
| 1998-06-30 | 1331000000.0000 | -- | 122000000.0000 | -- | 121000000.0000 | -- | 93624000.0000 | -- |
| 1995-12-31 | 2448000000.0000 | 19.30 | 135000000.0000 | -62.91 | 129000000.0000 | -64.66 | 86387900.0000 | -64.60 |
| 1996-12-31 | 2302000000.0000 | -5.96 | 137000000.0000 | 1.48 | 135000000.0000 | 4.65 | 90125100.0000 | 4.33 |
| 1994-12-31 | 2052000000.0000 | -- | 364000000.0000 | -- | 365000000.0000 | -- | 244000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -0.55 | -0.15 | -0.07 | -0.1800 | 2.5100 | 35.29 | 0.45 |
| 2024-09 | -1.39 | -0.77 | -1.17 | -2.2400 | 9.0300 | 49.45 | 1.50 |
| 2024-12 | -1.45 | -0.81 | -1.55 | -3.1700 | 11.3000 | 48.45 | 1.93 |
| 2024-06 | -0.43 | 0.08 | 0.08 | -0.1800 | 6.0000 | 47.75 | 1.05 |
| 2024-03 | -0.29 | 0.34 | 0.16 | 0.1700 | 2.7500 | 46.88 | 0.49 |
| 2023-06 | -0.08 | 0.24 | 0.19 | 0.2700 | 7.2800 | 50.14 | 0.80 |
| 2023-12 | -0.14 | 0.50 | 0.89 | 0.9000 | 13.1100 | 58.44 | 1.79 |
| 2023-09 | -0.01 | 0.23 | 0.28 | 0.4200 | 11.3800 | 42.60 | 1.20 |
| 2023-03 | 0.10 | 0.39 | 0.15 | 0.1600 | 3.1200 | 49.38 | 0.38 |
| 2022-12 | 1.07 | 1.30 | 1.97 | 2.3700 | 13.7700 | 61.54 | 1.51 |
| 2022-09 | 1.58 | 1.90 | 2.12 | 2.4200 | 10.6200 | 94.99 | 1.12 |
| 2022-06 | 2.41 | 2.69 | 2.23 | 2.5900 | 7.3300 | 92.78 | 0.83 |
| 2022-03 | 4.18 | 4.42 | 1.68 | 1.8800 | 3.3400 | 88.02 | 0.38 |
| 2021-12 | 3.87 | 4.28 | 7.31 | 8.1400 | 17.5000 | 162.90 | 1.71 |
| 2021-09 | 4.69 | 5.35 | 7.00 | 7.8900 | 11.3800 | 215.57 | 1.31 |
| 2021-06 | 4.36 | 5.31 | 4.51 | 4.8500 | 7.5700 | 171.43 | 0.85 |
| 2020-12 | 3.76 | 4.29 | 5.07 | 5.8100 | 14.3600 | 210.53 | 1.18 |
| 2021-03 | 4.21 | 4.68 | 1.53 | 1.7500 | 2.8000 | 185.57 | 0.33 |
| 2020-09 | 3.46 | 4.24 | 3.17 | 3.9200 | 9.1000 | 108.11 | 0.75 |
| 2020-06 | 2.34 | 3.59 | 1.68 | 2.0500 | 7.0200 | 102.86 | 0.47 |
| 2020-03 | 1.12 | 2.83 | 0.60 | 0.7500 | 2.9500 | 97.04 | 0.21 |
| 2019-09 | 4.69 | 5.75 | 4.10 | 4.3400 | 9.4700 | 105.57 | 0.71 |
| 2019-12 | 3.59 | 4.56 | 4.63 | 4.7300 | 13.2100 | 137.93 | 1.02 |
| 2019-06 | 6.32 | 7.65 | 3.50 | 3.7700 | 5.5300 | 115.38 | 0.46 |
| 2019-03 | 7.05 | 8.80 | 2.14 | 2.3300 | 3.3300 | 110.43 | 0.24 |
| 2018-12 | 9.41 | 10.06 | 10.06 | 11.0600 | 12.0600 | 173.08 | 1.00 |
| 2018-09 | 10.35 | 11.04 | 7.99 | 9.2500 | 9.3900 | 198.90 | 0.72 |
| 2018-03 | 9.75 | 10.42 | 2.76 | 2.9900 | 3.0900 | 205.71 | 0.26 |
| 2018-06 | 11.18 | 11.91 | 6.13 | 6.7400 | 7.1600 | 218.18 | 0.51 |
| 2017-09 | 5.58 | 6.03 | 4.98 | 7.5200 | 11.7600 | 180.00 | 0.83 |
| 2017-12 | 7.45 | 7.93 | 9.04 | 11.4000 | 14.9000 | 192.51 | 1.14 |
| 2017-06 | 2.55 | 2.94 | 1.57 | 2.3000 | 8.5500 | 163.64 | 0.53 |
| 2017-03 | 3.35 | 3.48 | 0.89 | 1.3700 | 3.7200 | 106.82 | 0.26 |
| 2016-12 | 3.85 | 3.98 | 3.01 | 6.3500 | 24.2700 | 131.39 | 0.76 |
| 2016-09 | 3.74 | 3.94 | 2.17 | 3.9700 | 16.0700 | 103.45 | 0.55 |
| 2015-12 | -8.23 | -8.03 | -6.99 | -39.4100 | 12.2300 | -- | 0.87 |
| 2016-03 | 2.57 | 2.76 | 0.54 | 1.4300 | 7.0200 | 104.05 | 0.19 |
| 2016-06 | 3.61 | 3.76 | 1.40 | 3.0500 | 13.7200 | 82.00 | 0.37 |
| 2015-09 | -2.87 | -2.78 | -8.05 | -13.1900 | 5.6900 | 115.76 | 2.90 |
| 2015-06 | -1.81 | -1.78 | -3.39 | -9.3800 | 4.2300 | 137.93 | 1.90 |
| 2015-03 | -0.64 | -0.49 | -0.46 | -1.8700 | 2.0800 | 208.09 | 0.95 |
| 2014-12 | -0.33 | 0.30 | 0.63 | 0.3200 | 8.1900 | 236.84 | 2.06 |
| 2014-06 | 0.33 | 0.36 | 0.32 | 0.2700 | 4.0300 | 209.30 | 0.90 |
| 2014-09 | 0.27 | 0.29 | 0.43 | 0.1500 | 6.1100 | 198.90 | 1.47 |
| 2013-12 | -0.29 | 0.41 | 0.83 | 0.6300 | 9.2700 | 274.81 | 2.01 |
| 2014-03 | -0.12 | -0.12 | -0.06 | -0.5000 | 1.9900 | 157.21 | 0.45 |
| 2013-06 | -0.63 | -0.64 | -0.63 | -2.2000 | 5.1600 | 238.41 | 0.99 |
| 2013-09 | -0.38 | -0.03 | -0.05 | -0.9600 | 7.6800 | 120.81 | 1.57 |
| 2013-03 | 0.86 | 0.86 | 0.41 | 0.8300 | 2.5100 | 210.53 | 0.48 |
| 2012-12 | -1.91 | -1.90 | -3.87 | -10.8800 | 10.1500 | 423.53 | 2.04 |
| 2012-06 | -0.76 | -0.77 | -0.78 | -2.9400 | 4.9100 | 295.08 | 1.01 |
| 2012-09 | -2.07 | -2.07 | -3.34 | -9.0800 | 8.0800 | 211.76 | 1.62 |
| 2012-03 | 0.56 | 0.55 | 0.29 | 0.2900 | 2.7600 | 179.10 | 0.53 |
| 2011-09 | 2.44 | 2.44 | 4.04 | 8.3000 | 8.9900 | 168.22 | 1.66 |
| 2011-12 | 1.87 | 1.90 | 4.68 | 8.2600 | 12.6200 | 321.43 | 2.47 |
| 2011-06 | 2.46 | 2.46 | 2.91 | 5.9000 | 6.4900 | 116.13 | 1.18 |
| 2011-03 | 2.87 | 2.87 | 1.76 | 3.4700 | 3.3200 | 113.56 | 0.61 |
| 2010-09 | 1.99 | 1.98 | 2.96 | 5.7200 | 9.8000 | 142.29 | 1.49 |
| 2010-12 | 2.47 | 2.46 | 5.34 | 9.7500 | 13.0200 | 197.80 | 2.17 |
| 2010-03 | 3.07 | 3.07 | 1.71 | 2.9800 | 3.9000 | 156.52 | 0.56 |
| 2010-06 | 2.40 | 2.37 | 2.56 | 4.7100 | 7.0800 | 220.86 | 1.08 |
| 2009-12 | 1.22 | 1.38 | 2.76 | 4.3000 | 9.6000 | 168.22 | 2.00 |
| 2009-09 | 1.28 | 1.37 | 1.91 | 0.0000 | 6.9800 | 88.02 | 1.40 |
| 2009-06 | 0.51 | 0.66 | 0.60 | 0.7100 | 4.4800 | 119.60 | 0.92 |
| 2009-03 | 0.38 | 0.61 | 0.24 | 0.0000 | 1.7700 | 84.31 | 0.40 |
| 2008-12 | 0.28 | 0.25 | 0.62 | 1.0700 | 11.0600 | 172.25 | 2.50 |
| 2008-06 | 3.47 | 3.27 | 4.13 | 8.3800 | 6.1400 | 132.35 | 1.26 |
| 2008-09 | 2.96 | 2.84 | 5.21 | 0.0000 | 8.2800 | 157.89 | 1.83 |
| 2007-12 | 3.27 | 3.19 | 5.87 | 10.5500 | 9.0600 | 150.00 | 1.84 |
| 2008-03 | 3.08 | 2.94 | 1.78 | -- | 2.6300 | 103.15 | 0.61 |
| 2007-09 | 3.74 | 3.91 | 5.23 | -- | 7.2300 | 151.90 | 1.34 |
| 2007-06 | 3.86 | 3.93 | 3.36 | 5.5300 | 4.6300 | 150.00 | 0.86 |
| 2007-03 | 3.47 | 3.47 | 1.22 | -- | 1.9400 | 113.21 | 0.35 |
| 2006-12 | 2.90 | 2.86 | 4.34 | 6.3400 | 7.1200 | 223.60 | 1.52 |
| 2006-06 | 2.86 | 2.72 | 1.99 | 3.1800 | 3.3500 | 151.26 | 0.73 |
| 2006-09 | 2.99 | 2.91 | 3.18 | -- | 5.1400 | 232.26 | 1.09 |
| 2006-03 | 1.51 | 1.33 | 0.44 | -- | 1.3400 | 166.67 | 0.33 |
| 2005-12 | 2.95 | 3.25 | 4.48 | 6.7800 | 5.3000 | 181.82 | 1.38 |
| 2005-06 | 4.85 | 5.08 | 4.14 | 5.3700 | 2.6200 | 180.00 | 0.82 |
| 2005-09 | 4.35 | 4.61 | 5.55 | -- | 3.8400 | 153.19 | 1.20 |
| 2005-03 | 5.73 | 6.00 | 3.15 | -- | 1.6200 | 151.26 | 0.52 |
| 2004-12 | 10.23 | 10.30 | 18.70 | 23.1400 | 7.0300 | 211.76 | 1.82 |
| 2004-09 | 9.09 | 9.29 | 13.34 | -- | 7.0700 | 189.47 | 1.44 |
| 2004-06 | 9.41 | 9.60 | 10.08 | 11.8700 | 5.5000 | 195.65 | 1.05 |
| 2004-03 | 10.58 | 10.74 | 6.38 | -- | 2.9000 | 154.51 | 0.59 |
| 2003-12 | 10.26 | 10.41 | 16.74 | 21.3000 | 9.1800 | 205.71 | 1.61 |
| 2003-09 | 10.61 | 10.72 | 12.01 | -- | 6.6500 | 151.26 | 1.12 |
| 2003-06 | 10.14 | 10.42 | 8.56 | -- | 5.3600 | 153.19 | 0.82 |
| 2003-03 | 10.60 | 10.77 | 4.55 | -- | 2.6000 | 169.01 | 0.42 |
| 2002-12 | 8.27 | 8.11 | 10.81 | 12.4400 | 8.3900 | 149.38 | 1.33 |
| 2002-09 | 8.82 | 8.90 | 8.99 | -- | 6.7900 | 124.14 | 1.01 |
| 2002-06 | 8.35 | 8.51 | 5.67 | -- | 4.5000 | 118.42 | 0.67 |
| 2002-03 | 6.70 | 6.80 | 2.62 | -- | 2.3600 | 97.30 | 0.39 |
| 2001-12 | 9.62 | 9.52 | 13.06 | 17.3900 | 8.3700 | 116.13 | 1.37 |
| 2001-06 | 12.11 | 12.33 | 8.39 | 10.3700 | 4.5500 | 98.09 | 0.68 |
| 2000-06 | 15.43 | 15.48 | 11.26 | -- | 3.6100 | -- | 0.73 |
| 2000-12 | 12.75 | 12.63 | 16.88 | 26.8600 | 9.0500 | -- | 1.34 |
| 1999-12 | 9.69 | 9.47 | 11.61 | -- | 7.4900 | -- | 1.23 |
| 1998-12 | 7.42 | 7.61 | 6.94 | 15.8900 | 7.3200 | 28.99 | 0.91 |
| 1999-06 | 8.86 | 8.73 | 4.97 | -- | 4.0300 | -- | 0.57 |
| 1997-12 | 6.70 | 6.97 | 11.41 | 29.4400 | 8.5200 | 18.69 | 1.64 |
| 1998-06 | 9.02 | 9.09 | 4.55 | -- | 3.9800 | 22.24 | 0.50 |
| 1995-12 | 5.39 | 5.27 | 12.86 | 27.0300 | 11.0100 | 12.35 | 2.44 |
| 1996-12 | 5.69 | 5.86 | 11.72 | 26.6100 | 9.6400 | 11.60 | 2.00 |
| 1994-12 | 17.50 | 17.79 | 37.47 | -- | 7.0600 | 10.74 | 2.11 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 38.42 | 61.58 | 1.3700 | 0.7400 |
| 2024-09 | 38.39 | 61.61 | 1.3900 | 0.7500 |
| 2024-12 | 40.65 | 59.35 | 1.3300 | 0.7500 |
| 2024-06 | 37.07 | 62.93 | 1.4600 | 0.8100 |
| 2024-03 | 38.57 | 61.43 | 1.4700 | 0.7800 |
| 2023-06 | 37.86 | 62.14 | 1.5200 | 1.0700 |
| 2023-12 | 35.23 | 64.77 | 1.5400 | 0.9100 |
| 2023-09 | 38.93 | 61.07 | 1.5100 | 1.0700 |
| 2023-03 | 38.37 | 61.63 | 1.5300 | 0.9700 |
| 2022-12 | 29.44 | 70.56 | 1.7800 | 1.2500 |
| 2022-09 | 37.91 | 62.09 | 1.5700 | 1.1800 |
| 2022-06 | 34.75 | 65.25 | 1.6600 | 1.2100 |
| 2022-03 | 32.65 | 67.35 | 1.7800 | 1.3200 |
| 2021-12 | 29.76 | 70.24 | 1.8300 | 1.3700 |
| 2021-09 | 30.92 | 69.08 | 1.8800 | 1.2700 |
| 2021-06 | 33.62 | 66.38 | 1.7600 | 1.2600 |
| 2020-12 | 27.83 | 72.17 | 2.1000 | 1.7300 |
| 2021-03 | 36.34 | 63.66 | 1.7600 | 1.2600 |
| 2020-09 | 35.13 | 64.87 | 1.5900 | 1.2100 |
| 2020-06 | 31.65 | 68.35 | 1.6400 | 1.3400 |
| 2020-03 | 30.06 | 69.93 | 1.7000 | 1.3300 |
| 2019-09 | 28.46 | 71.54 | 1.8200 | 1.3400 |
| 2019-12 | 27.20 | 72.80 | 1.7600 | 1.4100 |
| 2019-06 | 28.55 | 71.45 | 1.8200 | 1.2800 |
| 2019-03 | 28.30 | 71.70 | 1.8100 | 1.3700 |
| 2018-12 | 27.06 | 72.95 | 1.7700 | 1.2300 |
| 2018-09 | 32.69 | 67.31 | 1.5700 | 1.1700 |
| 2018-03 | 30.25 | 69.75 | 1.5000 | 1.0500 |
| 2018-06 | 30.07 | 69.93 | 1.6100 | 1.2300 |
| 2017-09 | 34.89 | 65.11 | 1.2500 | 0.6800 |
| 2017-12 | 31.55 | 68.45 | 1.3800 | 0.9200 |
| 2017-06 | 36.36 | 63.64 | 1.1300 | 0.7500 |
| 2017-03 | 39.09 | 60.91 | 1.0800 | 0.6900 |
| 2016-12 | 40.44 | 59.56 | 1.0900 | 0.9300 |
| 2016-09 | 43.68 | 56.32 | 1.0300 | 0.6300 |
| 2015-12 | 55.89 | 44.11 | 2.8800 | 2.8200 |
| 2016-03 | 48.75 | 51.25 | 0.7100 | 0.5900 |
| 2016-06 | 43.84 | 56.16 | 1.0400 | 0.6600 |
| 2015-09 | 46.31 | 53.69 | 1.4800 | 1.0200 |
| 2015-06 | 47.65 | 52.35 | 1.4600 | 1.0500 |
| 2015-03 | 46.81 | 53.19 | 1.5000 | 0.9500 |
| 2014-12 | 48.33 | 51.67 | 1.4600 | 1.0000 |
| 2014-06 | 58.50 | 41.50 | 1.2600 | 0.8100 |
| 2014-09 | 53.76 | 46.23 | 1.3300 | 0.8200 |
| 2013-12 | 57.73 | 42.27 | 1.2500 | 0.8100 |
| 2014-03 | 59.52 | 40.48 | 1.2400 | 0.7800 |
| 2013-06 | 57.16 | 42.84 | 1.7400 | 1.2100 |
| 2013-09 | 56.03 | 43.97 | 1.8100 | 1.1800 |
| 2013-03 | 59.57 | 40.43 | 1.6400 | 1.1100 |
| 2012-12 | 57.21 | 42.79 | 1.7200 | 1.1700 |
| 2012-06 | 57.31 | 42.69 | 1.7100 | 1.1100 |
| 2012-09 | 55.67 | 44.33 | 1.8000 | 1.2600 |
| 2012-03 | 57.54 | 42.46 | 1.6700 | 1.1300 |
| 2011-09 | 61.08 | 38.92 | 1.5200 | 1.0500 |
| 2011-12 | 55.76 | 44.24 | 1.7300 | 1.1300 |
| 2011-06 | 60.83 | 39.17 | 1.1700 | 0.8500 |
| 2011-03 | 60.02 | 39.98 | 1.1700 | 0.8100 |
| 2010-09 | 59.59 | 40.42 | 1.1500 | 0.8200 |
| 2010-12 | 57.53 | 42.47 | 1.1500 | 0.7900 |
| 2010-03 | 54.83 | 45.17 | 1.1700 | 0.8500 |
| 2010-06 | 57.64 | 42.37 | 1.1600 | 0.8300 |
| 2009-12 | 52.71 | 47.28 | 1.1500 | 0.7800 |
| 2009-09 | 54.80 | 45.20 | 1.1300 | 0.7900 |
| 2009-06 | 54.24 | 45.77 | 1.0600 | 0.6900 |
| 2009-03 | 56.05 | 43.95 | 1.0500 | 0.5400 |
| 2008-12 | 57.48 | 42.51 | 1.0300 | 0.5600 |
| 2008-06 | 60.34 | 39.66 | 1.0600 | 0.7000 |
| 2008-09 | 60.23 | 39.77 | 1.1000 | 0.6700 |
| 2007-12 | 56.39 | 43.61 | 1.0500 | 0.6000 |
| 2008-03 | 58.09 | 41.91 | 1.1000 | 0.6400 |
| 2007-09 | 56.51 | 43.50 | 1.0800 | 0.7300 |
| 2007-06 | 57.08 | 42.92 | 1.0900 | 0.7700 |
| 2007-03 | 59.27 | 40.73 | 1.1000 | 0.7300 |
| 2006-12 | 56.93 | 43.07 | 1.1100 | 0.7600 |
| 2006-06 | 59.90 | 40.09 | 1.0600 | 0.6900 |
| 2006-09 | 59.46 | 40.55 | 1.1100 | 0.7500 |
| 2006-03 | 56.49 | 43.51 | 1.0800 | 0.6200 |
| 2005-12 | 50.71 | 49.29 | 1.1000 | 0.5600 |
| 2005-06 | 45.75 | 54.25 | 1.2500 | 0.4600 |
| 2005-09 | 44.55 | 55.47 | 1.2300 | 0.4500 |
| 2005-03 | 40.42 | 59.59 | 1.4600 | 0.5800 |
| 2004-12 | 35.93 | 64.07 | 1.6100 | 0.6000 |
| 2004-09 | 38.55 | 61.45 | 1.5700 | 0.7900 |
| 2004-06 | 37.85 | 62.15 | 1.6500 | 0.8500 |
| 2004-03 | 39.34 | 60.66 | 1.5900 | 0.9100 |
| 2003-12 | 34.36 | 65.64 | 1.7300 | 1.0000 |
| 2003-09 | 40.35 | 59.65 | 1.4600 | 0.9000 |
| 2003-06 | 35.93 | 64.07 | 1.3600 | 0.9000 |
| 2003-03 | 36.40 | 63.60 | 1.3400 | 0.8700 |
| 2002-12 | 32.76 | 67.24 | 1.2800 | 0.7700 |
| 2002-09 | 32.59 | 67.41 | 1.4800 | 0.9400 |
| 2002-06 | 34.95 | 65.05 | 1.5000 | 1.0500 |
| 2002-03 | 29.69 | 70.31 | 1.9500 | 1.4000 |
| 2001-12 | 29.10 | 70.90 | 2.1100 | 1.4200 |
| 2001-06 | 33.46 | 66.51 | 1.7500 | 1.2300 |
| 2000-06 | 40.63 | 59.37 | 1.1600 | 0.6400 |
| 2000-12 | 32.43 | 67.57 | 1.6800 | 1.1700 |
| 1999-12 | 47.71 | 52.29 | 1.0400 | 0.7300 |
| 1998-12 | 55.09 | 44.91 | 1.3200 | 1.0200 |
| 1999-06 | 47.74 | 52.23 | 1.3600 | 1.0300 |
| 1997-12 | 69.91 | 30.09 | 1.0800 | 0.7500 |
| 1998-06 | 53.72 | 46.28 | 1.8200 | 1.4800 |
| 1995-12 | 67.20 | 32.80 | 1.1000 | 0.7600 |
| 1996-12 | 69.79 | 30.21 | 1.2700 | 0.8000 |
| 1994-12 | 68.17 | 31.83 | 1.0200 | 0.6100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 14517000000.0000 | 4401700.0000 | 133000000.0000 | -17242600.0000 |
| 2024-09 | 48930000000.0000 | 13380300.0000 | 371000000.0000 | -197000000.0000 |
| 2024-12 | 64587000000.0000 | 19767900.0000 | 500000000.0000 | 24704600.0000 |
| 2024-06 | 33689000000.0000 | 9140800.0000 | 243000000.0000 | 9966200.0000 |
| 2024-03 | 16090000000.0000 | 3878500.0000 | 118000000.0000 | -86824500.0000 |
| 2023-06 | 25742000000.0000 | 9789700.0000 | 231000000.0000 | 8817200.0000 |
| 2023-12 | 55903000000.0000 | 19496800.0000 | 505000000.0000 | 22168200.0000 |
| 2023-09 | 39471000000.0000 | 14741100.0000 | 366000000.0000 | -228000000.0000 |
| 2023-03 | 12475000000.0000 | 8185700.0000 | 118000000.0000 | -89425700.0000 |
| 2022-12 | 42862000000.0000 | 17888100.0000 | 438000000.0000 | 3358600.0000 |
| 2022-09 | 35760000000.0000 | 19085800.0000 | 334000000.0000 | -253000000.0000 |
| 2022-06 | 25161000000.0000 | 9004600.0000 | 217000000.0000 | 11940400.0000 |
| 2022-03 | 11320000000.0000 | 7548300.0000 | 110000000.0000 | -96936000.0000 |
| 2021-12 | 48029000000.0000 | 20307700.0000 | 439000000.0000 | -15750100.0000 |
| 2021-09 | 37040000000.0000 | 27532100.0000 | 347000000.0000 | -214000000.0000 |
| 2021-06 | 24349000000.0000 | 10483500.0000 | 215000000.0000 | 28150600.0000 |
| 2020-12 | 31649000000.0000 | 16940200.0000 | 393000000.0000 | -90621000.0000 |
| 2021-03 | 10227000000.0000 | 10231900.0000 | 141000000.0000 | -70049700.0000 |
| 2020-09 | 22153000000.0000 | 33189200.0000 | 317000000.0000 | -182000000.0000 |
| 2020-06 | 13101000000.0000 | 20009600.0000 | 195000000.0000 | 11750500.0000 |
| 2020-03 | 5844000000.0000 | 5508900.0000 | 92843200.0000 | -57232600.0000 |
| 2019-09 | 18586000000.0000 | 17413600.0000 | 277000000.0000 | -171000000.0000 |
| 2019-12 | 25781000000.0000 | 29846300.0000 | 395000000.0000 | -52890400.0000 |
| 2019-06 | 11693000000.0000 | 12106900.0000 | 170000000.0000 | 6634700.0000 |
| 2019-03 | 6061000000.0000 | 7098700.0000 | 94643000.0000 | -47331300.0000 |
| 2018-12 | 23962000000.0000 | 27406900.0000 | 417000000.0000 | -28171300.0000 |
| 2018-09 | 17703000000.0000 | 16748100.0000 | 310000000.0000 | -92382200.0000 |
| 2018-03 | 5904000000.0000 | 4598200.0000 | 96224300.0000 | -17358900.0000 |
| 2018-06 | 11703000000.0000 | 11655600.0000 | 172000000.0000 | 1634800.0000 |
| 2017-09 | 19313000000.0000 | 11391300.0000 | 298000000.0000 | 54428400.0000 |
| 2017-12 | 25780000000.0000 | 18595000.0000 | 387000000.0000 | -28139300.0000 |
| 2017-06 | 12453000000.0000 | 7013700.0000 | 311000000.0000 | 56778800.0000 |
| 2017-03 | 6114000000.0000 | 3781300.0000 | 163000000.0000 | 31707200.0000 |
| 2016-12 | 18903000000.0000 | 15783700.0000 | 657000000.0000 | 183000000.0000 |
| 2016-09 | 13495000000.0000 | 9272500.0000 | 496000000.0000 | 142000000.0000 |
| 2015-12 | 23727000000.0000 | 24950800.0000 | 702000000.0000 | 536000000.0000 |
| 2016-03 | 4241000000.0000 | 2768900.0000 | 153000000.0000 | 73610400.0000 |
| 2016-06 | 9015000000.0000 | 6469900.0000 | 345000000.0000 | 115000000.0000 |
| 2015-09 | 17891000000.0000 | 21083500.0000 | 498000000.0000 | 209000000.0000 |
| 2015-06 | 12332000000.0000 | 16019000.0000 | 336000000.0000 | 186000000.0000 |
| 2015-03 | 6429000000.0000 | 10661600.0000 | 160000000.0000 | 68300600.0000 |
| 2014-12 | 14497000000.0000 | 9930600.0000 | 374000000.0000 | 155000000.0000 |
| 2014-06 | 7817000000.0000 | 5020800.0000 | 170000000.0000 | 84847100.0000 |
| 2014-09 | 11467000000.0000 | 7363400.0000 | 247000000.0000 | 133000000.0000 |
| 2013-12 | 17232000000.0000 | 9329400.0000 | 369000000.0000 | 157000000.0000 |
| 2014-03 | 4037000000.0000 | 2393100.0000 | 77370900.0000 | 40514600.0000 |
| 2013-06 | 8189000000.0000 | 4641400.0000 | 167000000.0000 | 80256200.0000 |
| 2013-09 | 12756000000.0000 | 6674800.0000 | 233000000.0000 | 118000000.0000 |
| 2013-03 | 4278000000.0000 | 2531400.0000 | 78200600.0000 | 41687100.0000 |
| 2012-12 | 17461000000.0000 | 10230000.0000 | 412000000.0000 | 176000000.0000 |
| 2012-06 | 9163000000.0000 | 4674500.0000 | 150000000.0000 | 100000000.0000 |
| 2012-09 | 13576000000.0000 | 7472800.0000 | 202000000.0000 | 136000000.0000 |
| 2012-03 | 4947000000.0000 | 2286400.0000 | 70335500.0000 | 54813300.0000 |
| 2011-09 | 16857000000.0000 | 5961600.0000 | 243000000.0000 | 103000000.0000 |
| 2011-12 | 21909000000.0000 | 9004800.0000 | 450000000.0000 | 149000000.0000 |
| 2011-06 | 11636000000.0000 | 3831600.0000 | 177000000.0000 | 69013900.0000 |
| 2011-03 | 5854000000.0000 | 1657900.0000 | 105000000.0000 | 32812200.0000 |
| 2010-09 | 13934000000.0000 | 5933100.0000 | 205000000.0000 | 82924600.0000 |
| 2010-12 | 18931000000.0000 | 8851400.0000 | 413000000.0000 | 123000000.0000 |
| 2010-03 | 4583000000.0000 | 1761200.0000 | 75598900.0000 | 26529300.0000 |
| 2010-06 | 9476000000.0000 | 3776800.0000 | 149000000.0000 | 55335300.0000 |
| 2009-12 | 15519000000.0000 | 9577200.0000 | 368000000.0000 | 88433900.0000 |
| 2009-09 | 11490000000.0000 | 6906000.0000 | 225000000.0000 | 64475900.0000 |
| 2009-06 | 7363000000.0000 | 4670200.0000 | 135000000.0000 | 42963100.0000 |
| 2009-03 | 3416000000.0000 | 2537000.0000 | 78260200.0000 | 23571900.0000 |
| 2008-12 | 21999000000.0000 | 14447800.0000 | 482000000.0000 | 177000000.0000 |
| 2008-06 | 12315000000.0000 | 6563200.0000 | 204000000.0000 | 92636300.0000 |
| 2008-09 | 18355000000.0000 | 9912200.0000 | 347000000.0000 | 143000000.0000 |
| 2007-12 | 15748000000.0000 | 12254100.0000 | 252000000.0000 | 170000000.0000 |
| 2008-03 | 5598000000.0000 | 3233600.0000 | 106000000.0000 | 58037500.0000 |
| 2007-09 | 11254000000.0000 | 9366700.0000 | 248000000.0000 | 113000000.0000 |
| 2007-06 | 7076000000.0000 | 6112100.0000 | 169000000.0000 | 68437400.0000 |
| 2007-03 | 3089000000.0000 | 2715000.0000 | 77491500.0000 | 33541400.0000 |
| 2006-12 | 12431000000.0000 | 23692600.0000 | 253000000.0000 | 116000000.0000 |
| 2006-06 | 6243000000.0000 | 11304700.0000 | 188000000.0000 | 43076200.0000 |
| 2006-09 | 9396000000.0000 | 16315900.0000 | 276000000.0000 | 76682300.0000 |
| 2006-03 | 2671000000.0000 | 5873500.0000 | 54335600.0000 | 26823800.0000 |
| 2005-12 | 9582000000.0000 | 17798400.0000 | 197000000.0000 | 93225400.0000 |
| 2005-06 | 4981000000.0000 | 9853900.0000 | 140000000.0000 | 46535900.0000 |
| 2005-09 | 7359000000.0000 | 13879000.0000 | 194000000.0000 | 70217500.0000 |
| 2005-03 | 2846000000.0000 | 5015000.0000 | 72926700.0000 | 24463800.0000 |
| 2004-12 | 8937000000.0000 | 16744400.0000 | 272000000.0000 | 44241900.0000 |
| 2004-09 | 6999000000.0000 | 12890700.0000 | 246000000.0000 | 26617900.0000 |
| 2004-06 | 4832000000.0000 | 9451300.0000 | 185000000.0000 | 15070600.0000 |
| 2004-03 | 2655000000.0000 | 5064900.0000 | 97967200.0000 | 6505600.0000 |
| 2003-12 | 6705000000.0000 | 22543300.0000 | 258000000.0000 | 12532900.0000 |
| 2003-09 | 4888000000.0000 | 15266200.0000 | 214000000.0000 | 6438400.0000 |
| 2003-06 | 3181000000.0000 | 9101400.0000 | 132000000.0000 | 3798900.0000 |
| 2003-03 | 1544000000.0000 | 2951400.0000 | 56886800.0000 | 1501200.0000 |
| 2002-12 | 4739000000.0000 | 15197300.0000 | 141000000.0000 | 5731000.0000 |
| 2002-09 | 3474000000.0000 | 11084900.0000 | 111000000.0000 | 4628000.0000 |
| 2002-06 | 2304000000.0000 | 7437900.0000 | 69611600.0000 | 3532800.0000 |
| 2002-03 | 1169000000.0000 | 3226800.0000 | 31926400.0000 | 1889000.0000 |
| 2001-12 | 3900000000.0000 | 14363900.0000 | 134000000.0000 | 12609200.0000 |
| 2001-06 | 1960000000.0000 | 6632300.0000 | 61456900.0000 | 5379800.0000 |
| 2000-06 | 1557000000.0000 | 8699500.0000 | 47663200.0000 | 7228100.0000 |
| 2000-12 | 3427000000.0000 | 19321000.0000 | 120000000.0000 | 16161400.0000 |
| 1999-12 | 2776000000.0000 | 15547200.0000 | 104000000.0000 | 19383800.0000 |
| 1998-12 | 2458000000.0000 | 16889400.0000 | 78239000.0000 | 10264900.0000 |
| 1999-06 | 1410000000.0000 | 6212200.0000 | 54042800.0000 | 4719900.0000 |
| 1997-12 | 2436000000.0000 | 15294200.0000 | 85044400.0000 | 28834200.0000 |
| 1998-06 | 1211000000.0000 | 9648700.0000 | 34803300.0000 | 504200.0000 |
| 1995-12 | 2316000000.0000 | 12526800.0000 | 102000000.0000 | 21710200.0000 |
| 1996-12 | 2171000000.0000 | 16120200.0000 | 87487200.0000 | 27136200.0000 |
| 1994-12 | 1693000000.0000 | 17098400.0000 | 83639000.0000 | 13021700.0000 |
| 2025-06 | 29861000000.0000 | -- | -- | -- |