中商官网
研究报告
黄河旋风（600172）
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 （%) |
| 2024-12-31 | 1301000000.0000 | -17.40 | -1046000000.0000 | 25.57 | -1056000000.0000 | 26.01 | -983000000.0000 | 23.18 |
| 2025-03-31 | 320000000.0000 | -2.44 | -170000000.0000 | 53.15 | -170000000.0000 | 53.15 | -168000000.0000 | 58.49 |
| 2024-06-30 | 650000000.0000 | -21.50 | -257000000.0000 | 13.72 | -257000000.0000 | 14.22 | -248000000.0000 | 13.24 |
| 2024-09-30 | 939000000.0000 | -24.15 | -439000000.0000 | 15.83 | -439000000.0000 | 17.07 | -425000000.0000 | 16.12 |
| 2023-12-31 | 1575000000.0000 | -34.65 | -833000000.0000 | -2183.66 | -838000000.0000 | -2376.78 | -798000000.0000 | -2689.32 |
| 2024-03-31 | 328000000.0000 | -34.66 | -111000000.0000 | 580.56 | -111000000.0000 | 566.18 | -106000000.0000 | 569.47 |
| 2023-06-30 | 828000000.0000 | -35.06 | -226000000.0000 | -454.87 | -225000000.0000 | -463.28 | -219000000.0000 | -412.75 |
| 2023-09-30 | 1238000000.0000 | -31.53 | -379000000.0000 | -583.75 | -375000000.0000 | -587.45 | -366000000.0000 | -554.58 |
| 2023-03-31 | 502000000.0000 | -17.02 | -16310000.0000 | -164.02 | -16662200.0000 | -165.78 | -15833500.0000 | -155.14 |
| 2022-12-31 | 2410000000.0000 | -9.13 | 39977800.0000 | -26.52 | 36806300.0000 | -287.12 | 30818900.0000 | -28.37 |
| 2022-06-30 | 1275000000.0000 | -3.56 | 63685800.0000 | 162.72 | 61935600.0000 | 161.06 | 70024900.0000 | 192.22 |
| 2022-09-30 | 1808000000.0000 | -4.69 | 78346800.0000 | 73.38 | 76931600.0000 | 90.05 | 80513800.0000 | 98.84 |
| 2022-03-31 | 605000000.0000 | -4.12 | 25478400.0000 | 152.47 | 25330000.0000 | 149.45 | 28717400.0000 | 179.05 |
| 2021-09-30 | 1897000000.0000 | -0.73 | 45189000.0000 | -138.96 | 40480400.0000 | -133.73 | 40491500.0000 | -135.21 |
| 2021-12-31 | 2652000000.0000 | 8.20 | 54405900.0000 | -105.89 | -19670000.0000 | -98.03 | 43024700.0000 | -104.39 |
| 2021-03-31 | 631000000.0000 | 55.80 | 10091500.0000 | -120.12 | 10154300.0000 | -120.19 | 10291200.0000 | -120.63 |
| 2021-06-30 | 1322000000.0000 | 9.80 | 24240700.0000 | -131.54 | 23724800.0000 | -130.37 | 23963200.0000 | -131.74 |
| 2020-09-30 | 1911000000.0000 | -15.93 | -116000000.0000 | 166.38 | -120000000.0000 | -418.71 | -115000000.0000 | -287.59 |
| 2020-12-31 | 2451000000.0000 | -15.89 | -923000000.0000 | 1317.49 | -998000000.0000 | -2548.08 | -980000000.0000 | -2435.22 |
| 2020-03-31 | 405000000.0000 | -46.29 | -50159600.0000 | -41.00 | -50301500.0000 | 3261.05 | -49895100.0000 | -490.57 |
| 2020-06-30 | 1204000000.0000 | -27.38 | -76864800.0000 | 70.09 | -78130700.0000 | -314.18 | -75492300.0000 | -248.88 |
| 2019-12-31 | 2914000000.0000 | -7.96 | -65115000.0000 | -72.76 | 40766600.0000 | -117.13 | 41966000.0000 | -116.79 |
| 2019-09-30 | 2273000000.0000 | -9.44 | -43546300.0000 | -136.59 | 37651600.0000 | -69.64 | 61303400.0000 | -38.70 |
| 2019-06-30 | 1658000000.0000 | -4.27 | -45189400.0000 | -131.38 | 36478500.0000 | -75.01 | 50705900.0000 | -58.09 |
| 2018-12-31 | 3166000000.0000 | 7.03 | -239000000.0000 | -373.47 | -238000000.0000 | -358.81 | -250000000.0000 | -601.48 |
| 2019-03-31 | 754000000.0000 | 13.90 | -85021500.0000 | -327.63 | -1496600.0000 | -104.36 | 12775100.0000 | -55.03 |
| 2018-09-30 | 2510000000.0000 | 20.15 | 119000000.0000 | -14.39 | 124000000.0000 | -10.14 | 100000000.0000 | -9.09 |
| 2018-06-30 | 1732000000.0000 | 32.72 | 144000000.0000 | 37.14 | 146000000.0000 | 39.05 | 121000000.0000 | 40.58 |
| 2018-03-31 | 662000000.0000 | 31.09 | 37350700.0000 | -3.07 | 34351000.0000 | -14.75 | 28405800.0000 | -4.92 |
| 2017-12-31 | 2958000000.0000 | 35.81 | 87395400.0000 | -72.94 | 91960500.0000 | -70.81 | 49852600.0000 | -81.40 |
| 2017-06-30 | 1305000000.0000 | 12.79 | 105000000.0000 | -49.03 | 105000000.0000 | -50.47 | 86070600.0000 | -52.71 |
| 2017-09-30 | 2089000000.0000 | 22.31 | 139000000.0000 | -52.40 | 138000000.0000 | -53.85 | 110000000.0000 | -56.86 |
| 2017-03-31 | 505000000.0000 | -4.72 | 38534800.0000 | -65.90 | 40295300.0000 | -64.96 | 29875700.0000 | -70.42 |
| 2016-12-31 | 2178000000.0000 | 19.87 | 323000000.0000 | 4.19 | 315000000.0000 | -0.94 | 268000000.0000 | -2.55 |
| 2016-09-30 | 1708000000.0000 | 34.17 | 292000000.0000 | 62.22 | 299000000.0000 | 64.29 | 255000000.0000 | 62.42 |
| 2016-06-30 | 1157000000.0000 | 36.44 | 206000000.0000 | 76.07 | 212000000.0000 | 78.15 | 182000000.0000 | 73.33 |
| 2016-03-31 | 530000000.0000 | 29.27 | 113000000.0000 | 79.57 | 115000000.0000 | 81.63 | 101000000.0000 | 74.10 |
| 2015-12-31 | 1817000000.0000 | 9.33 | 310000000.0000 | 22.53 | 318000000.0000 | 23.26 | 275000000.0000 | 22.77 |
| 2015-09-30 | 1273000000.0000 | 5.38 | 180000000.0000 | 0.00 | 182000000.0000 | 0.00 | 157000000.0000 | -1.26 |
| 2015-03-31 | 410000000.0000 | 0.49 | 62928900.0000 | -6.34 | 63315300.0000 | -6.51 | 58012900.0000 | -5.24 |
| 2015-06-30 | 848000000.0000 | 4.95 | 117000000.0000 | -8.59 | 119000000.0000 | -7.75 | 105000000.0000 | -7.89 |
| 2014-09-30 | 1208000000.0000 | 4.23 | 180000000.0000 | 14.65 | 182000000.0000 | 15.19 | 159000000.0000 | 14.39 |
| 2014-12-31 | 1662000000.0000 | 6.81 | 253000000.0000 | 5.86 | 258000000.0000 | 7.95 | 224000000.0000 | 6.67 |
| 2014-06-30 | 808000000.0000 | 2.93 | 128000000.0000 | 15.32 | 129000000.0000 | 16.22 | 114000000.0000 | 15.82 |
| 2014-03-31 | 408000000.0000 | 9.38 | 67185200.0000 | 15.08 | 67722600.0000 | 16.78 | 61219300.0000 | 22.94 |
| 2013-12-31 | 1556000000.0000 | 23.89 | 239000000.0000 | 23.83 | 239000000.0000 | 21.94 | 210000000.0000 | 22.81 |
| 2013-09-30 | 1159000000.0000 | 31.70 | 157000000.0000 | 14.60 | 158000000.0000 | 14.49 | 139000000.0000 | 14.88 |
| 2013-06-30 | 785000000.0000 | 34.42 | 111000000.0000 | 21.05 | 111000000.0000 | 20.15 | 98427400.0000 | 20.16 |
| 2013-03-31 | 373000000.0000 | 31.80 | 58382400.0000 | 29.08 | 57991200.0000 | 30.55 | 49797700.0000 | 30.62 |
| 2012-09-30 | 880000000.0000 | 16.71 | 137000000.0000 | 29.25 | 138000000.0000 | 24.32 | 121000000.0000 | 26.71 |
| 2012-12-31 | 1256000000.0000 | 23.26 | 193000000.0000 | 32.19 | 196000000.0000 | 28.10 | 171000000.0000 | 30.53 |
| 2012-03-31 | 283000000.0000 | 24.67 | 45228500.0000 | 36.51 | 44420400.0000 | 20.21 | 38123200.0000 | 19.85 |
| 2012-06-30 | 584000000.0000 | 17.98 | 91699000.0000 | 33.95 | 92386100.0000 | 26.29 | 81915800.0000 | 30.09 |
| 2011-12-31 | 1019000000.0000 | 23.97 | 146000000.0000 | 88.62 | 153000000.0000 | 91.38 | 131000000.0000 | 93.88 |
| 2011-09-30 | 754000000.0000 | 27.36 | 106000000.0000 | 112.40 | 111000000.0000 | 120.29 | 95490000.0000 | 133.48 |
| 2011-06-30 | 495000000.0000 | 35.25 | 68457100.0000 | 108.82 | 73156100.0000 | 118.27 | 62968200.0000 | 141.37 |
| 2011-03-31 | 227000000.0000 | 58.74 | 33131200.0000 | 149.96 | 36952500.0000 | 168.00 | 31809800.0000 | 169.65 |
| 2010-12-31 | 822000000.0000 | 37.23 | 77404700.0000 | 153.05 | 79946800.0000 | 159.21 | 67566800.0000 | 126.05 |
| 2010-06-30 | 366000000.0000 | 18.45 | 32782400.0000 | 40.48 | 33516200.0000 | 39.46 | 26087900.0000 | 46.14 |
| 2010-09-30 | 592000000.0000 | 28.70 | 49906400.0000 | 51.47 | 50387400.0000 | 51.04 | 40898900.0000 | 65.65 |
| 2010-03-31 | 143000000.0000 | 6.72 | 13254700.0000 | 10.96 | 13788100.0000 | 5.48 | 11796700.0000 | 16.02 |
| 2009-12-31 | 599000000.0000 | -8.27 | 30588300.0000 | -43.81 | 30841900.0000 | -47.75 | 29889800.0000 | -29.06 |
| 2009-06-30 | 309000000.0000 | -3.74 | 23336300.0000 | -27.10 | 24032300.0000 | -32.19 | 17851000.0000 | -32.93 |
| 2009-09-30 | 460000000.0000 | -4.56 | 32948700.0000 | -29.52 | 33361200.0000 | -34.45 | 24689300.0000 | -34.10 |
| 2009-03-31 | 134000000.0000 | -16.77 | 11945400.0000 | -23.03 | 13071500.0000 | -23.99 | 10168100.0000 | -21.14 |
| 2008-12-31 | 653000000.0000 | -6.31 | 54435600.0000 | -35.40 | 59028300.0000 | -30.53 | 42131900.0000 | -24.84 |
| 2008-09-30 | 482000000.0000 | -9.57 | 46749600.0000 | -18.61 | 50892400.0000 | -11.86 | 37466200.0000 | -5.79 |
| 2008-06-30 | 321000000.0000 | -11.33 | 32013300.0000 | -16.20 | 35440900.0000 | -7.82 | 26614800.0000 | 0.14 |
| 2007-12-31 | 697000000.0000 | -0.43 | 84267200.0000 | -2.65 | 84973500.0000 | -2.73 | 56054400.0000 | -2.34 |
| 2007-09-30 | 533000000.0000 | 3.90 | 57436800.0000 | -34.76 | 57740400.0000 | -34.06 | 39769000.0000 | -33.65 |
| 2008-03-31 | 161000000.0000 | -3.59 | 15520300.0000 | -15.62 | 17196700.0000 | -7.57 | 12893800.0000 | -1.00 |
| 2007-03-31 | 167000000.0000 | 12.08 | 18392700.0000 | -22.90 | 18605000.0000 | -21.77 | 13024100.0000 | -17.97 |
| 2007-06-30 | 362000000.0000 | 7.74 | 38203100.0000 | -30.33 | 38449000.0000 | -29.90 | 26578600.0000 | -28.66 |
| 2006-12-31 | 700000000.0000 | 12.36 | 86563700.0000 | -21.31 | 87360300.0000 | -19.85 | 57398500.0000 | -19.43 |
| 2006-09-30 | 513000000.0000 | 10.09 | 88041300.0000 | 6.53 | 87561200.0000 | 6.35 | 59941300.0000 | 6.00 |
| 2006-03-31 | 149000000.0000 | 1.36 | 23856000.0000 | 6.42 | 23783700.0000 | 6.76 | 15876900.0000 | 5.86 |
| 2006-06-30 | 336000000.0000 | 11.63 | 54831700.0000 | 7.61 | 54847100.0000 | 7.86 | 37255900.0000 | 6.88 |
| 2005-09-30 | 466000000.0000 | 19.49 | 82641500.0000 | 32.98 | 82332900.0000 | 32.04 | 56551000.0000 | 31.59 |
| 2005-12-31 | 623000000.0000 | 15.80 | 110000000.0000 | 23.04 | 109000000.0000 | 24.98 | 71237700.0000 | 18.54 |
| 2005-03-31 | 147000000.0000 | 19.51 | 22417200.0000 | 22.32 | 22277600.0000 | 21.45 | 14998000.0000 | 20.22 |
| 2005-06-30 | 301000000.0000 | 19.44 | 50954700.0000 | 39.58 | 50850600.0000 | 39.03 | 34858500.0000 | 43.54 |
| 2004-09-30 | 390000000.0000 | 53.54 | 62147900.0000 | 67.02 | 62355600.0000 | 69.13 | 42975600.0000 | 76.26 |
| 2004-12-31 | 538000000.0000 | 54.60 | 89404000.0000 | 82.84 | 87211700.0000 | 79.89 | 60093700.0000 | 85.45 |
| 2004-06-30 | 252000000.0000 | 64.71 | 36504800.0000 | 89.98 | 36575900.0000 | 95.84 | 24285300.0000 | 105.12 |
| 2004-03-31 | 123000000.0000 | 55.11 | 18326100.0000 | 53.72 | 18342700.0000 | 54.37 | 12475400.0000 | 52.65 |
| 2003-12-31 | 348000000.0000 | 16.00 | 48896500.0000 | 26.05 | 48480700.0000 | 14.23 | 32404300.0000 | 7.93 |
| 2003-06-30 | 153000000.0000 | 11.68 | 19214800.0000 | 16.46 | 18676500.0000 | -8.51 | 11839300.0000 | -18.24 |
| 2003-09-30 | 254000000.0000 | 18.69 | 37210800.0000 | 38.88 | 36868400.0000 | 19.59 | 24382300.0000 | 13.76 |
| 2003-03-31 | 79301000.0000 | 20.66 | 11921700.0000 | 89.13 | 11882500.0000 | 17.25 | 8172500.0000 | 1.76 |
| 2002-12-31 | 300000000.0000 | 6.01 | 38792500.0000 | 18.02 | 42441200.0000 | 23.18 | 30023000.0000 | 2.92 |
| 2002-06-30 | 137000000.0000 | -16.46 | 16499100.0000 | -32.55 | 20414800.0000 | -16.79 | 14479900.0000 | -34.62 |
| 2002-09-30 | 214000000.0000 | -- | 26793600.0000 | -- | 30829200.0000 | -- | 21432700.0000 | -- |
| 2002-03-31 | 65724200.0000 | -- | 6303500.0000 | -- | 10134600.0000 | -- | 8031000.0000 | -- |
| 2001-12-31 | 283000000.0000 | -11.29 | 32868900.0000 | -39.93 | 34454700.0000 | -43.13 | 29171000.0000 | -40.32 |
| 2001-06-30 | 164000000.0000 | -0.61 | 24462000.0000 | -45.74 | 24534300.0000 | -48.26 | 22146000.0000 | -33.01 |
| 2000-12-31 | 319000000.0000 | 36.91 | 54716000.0000 | -35.11 | 60582800.0000 | -30.82 | 48878800.0000 | -33.74 |
| 1999-06-30 | 110000000.0000 | -- | 46439600.0000 | -- | 48376500.0000 | -- | 41120000.0000 | -- |
| 2000-06-30 | 165000000.0000 | 50.00 | 45086600.0000 | -2.91 | 47418300.0000 | -1.98 | 33057500.0000 | -19.61 |
| 1999-12-31 | 233000000.0000 | 31.64 | 84322200.0000 | 110.32 | 87577900.0000 | 80.79 | 73764600.0000 | 79.14 |
| 1998-12-31 | 177000000.0000 | -5.35 | 40092900.0000 | 20.79 | 48442900.0000 | 21.19 | 41176900.0000 | 25.62 |
| 1997-12-31 | 187000000.0000 | 8.09 | 33192000.0000 | 16.20 | 39974000.0000 | 38.28 | 32778700.0000 | 38.28 |
| 1996-12-31 | 173000000.0000 | 8.81 | 28565300.0000 | 74.58 | 28908000.0000 | 43.70 | 23704600.0000 | 17.84 |
| 1995-12-31 | 159000000.0000 | -- | 16362500.0000 | -- | 20116300.0000 | -- | 20116300.0000 | -- |
| 2025-06-30 | 699000000.0000 | 7.54 | -311000000.0000 | 21.01 | -312000000.0000 | 21.40 | -299000000.0000 | 20.56 |
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) |
| 2024-12 | -83.78 | -81.17 | -13.58 | -49.1200 | 1.7400 | 1.62 | 0.17 |
| 2025-03 | -53.13 | -53.13 | -2.19 | -11.7400 | 0.4400 | 1.64 | 0.04 |
| 2024-06 | -44.00 | -39.54 | -2.98 | -10.4900 | 0.7100 | 1.54 | 0.08 |
| 2024-09 | -50.91 | -46.75 | -5.26 | -18.6500 | 1.0900 | 1.47 | 0.11 |
| 2023-12 | -53.08 | -53.21 | -9.31 | -27.6100 | 1.6700 | 1.97 | 0.18 |
| 2024-03 | -40.85 | -33.84 | -1.24 | -4.3400 | 0.3300 | 1.60 | 0.04 |
| 2023-06 | -27.54 | -27.17 | -2.26 | -6.8900 | 0.7900 | 1.98 | 0.08 |
| 2023-09 | -30.78 | -30.29 | -3.96 | -11.7800 | 1.2300 | 1.95 | 0.13 |
| 2023-03 | -3.19 | -3.32 | -0.16 | -0.4800 | 0.4200 | 2.31 | 0.05 |
| 2022-12 | 1.00 | 1.53 | 0.38 | 0.9400 | 2.0700 | 3.18 | 0.25 |
| 2022-06 | 3.92 | 4.86 | 0.61 | 2.1200 | 1.0300 | 3.44 | 0.13 |
| 2022-09 | 3.54 | 4.26 | 0.77 | 2.4400 | 1.5000 | 3.04 | 0.18 |
| 2022-03 | 2.48 | 4.19 | 0.25 | 0.8400 | 0.5100 | 3.11 | 0.06 |
| 2021-09 | 2.21 | 2.13 | 0.38 | 1.2500 | 1.5600 | 3.39 | 0.18 |
| 2021-12 | 2.19 | -0.74 | -0.18 | 1.3300 | 2.2900 | 3.62 | 0.25 |
| 2021-03 | 1.43 | 1.61 | 0.10 | 0.3200 | 0.5700 | 3.34 | 0.06 |
| 2021-06 | 1.74 | 1.79 | 0.22 | 0.7400 | 1.0900 | 3.61 | 0.12 |
| 2020-09 | -6.44 | -6.28 | -1.06 | -2.7900 | 1.7200 | 2.01 | 0.17 |
| 2020-12 | -26.40 | -40.72 | -10.01 | -26.4400 | 2.4200 | 2.59 | 0.25 |
| 2020-03 | -12.59 | -12.42 | -0.45 | -1.2000 | 0.3600 | 1.33 | 0.04 |
| 2020-06 | -6.73 | -6.49 | -0.70 | -1.8100 | 1.1100 | 1.94 | 0.11 |
| 2019-12 | -1.68 | 1.40 | 0.37 | 4.7000 | 2.2800 | 2.25 | 0.27 |
| 2019-09 | -1.06 | 1.66 | 0.35 | 1.3000 | 1.6900 | 2.22 | 0.21 |
| 2019-06 | 0.72 | 2.20 | 0.30 | 1.0600 | 1.1400 | 2.14 | 0.14 |
| 2018-12 | -10.42 | -7.52 | -2.14 | -5.3600 | 2.5700 | 2.52 | 0.28 |
| 2019-03 | -1.33 | -0.20 | -0.01 | 0.3400 | 0.5200 | 1.93 | 0.07 |
| 2018-09 | 4.34 | 4.94 | 1.06 | 2.1000 | 1.9700 | 2.54 | 0.21 |
| 2018-06 | 8.08 | 8.43 | 1.26 | 2.5300 | 1.4100 | 2.73 | 0.15 |
| 2018-03 | 5.29 | 5.19 | 0.31 | 0.6000 | 0.5300 | 2.44 | 0.06 |
| 2017-12 | 2.74 | 3.11 | 0.88 | 1.0800 | 3.4000 | 2.44 | 0.28 |
| 2017-06 | 7.36 | 8.05 | 1.11 | 1.8100 | 1.8900 | 2.12 | 0.14 |
| 2017-09 | 6.03 | 6.61 | 1.38 | 2.3100 | 2.6300 | 2.32 | 0.21 |
| 2017-03 | 7.33 | 7.98 | 0.44 | 0.6300 | 0.7100 | 1.58 | 0.06 |
| 2016-12 | 14.10 | 14.46 | 3.68 | 7.8900 | 3.3300 | 2.28 | 0.25 |
| 2016-09 | 16.69 | 17.51 | 3.54 | 5.4800 | 2.9000 | 2.05 | 0.20 |
| 2016-06 | 17.20 | 18.32 | 2.53 | 3.9400 | 1.8700 | 2.35 | 0.14 |
| 2016-03 | 20.57 | 21.70 | 1.42 | 2.2100 | 0.7800 | 2.26 | 0.07 |
| 2015-12 | 15.47 | 17.50 | 4.19 | 7.8100 | 2.4400 | 3.24 | 0.24 |
| 2015-09 | 11.94 | 14.30 | 2.79 | 4.6200 | 1.7300 | 2.65 | 0.20 |
| 2015-03 | 14.39 | 15.44 | 1.05 | 1.8500 | 0.5300 | 3.12 | 0.07 |
| 2015-06 | 12.26 | 14.03 | 1.90 | 3.1700 | 1.1400 | 3.05 | 0.14 |
| 2014-09 | 14.16 | 15.07 | 3.62 | 6.9800 | 1.3800 | 3.42 | 0.24 |
| 2014-12 | 14.44 | 15.52 | 5.19 | 9.6800 | 2.0100 | 5.01 | 0.33 |
| 2014-06 | 14.98 | 15.97 | 2.72 | 5.0100 | 0.9200 | 4.05 | 0.17 |
| 2014-03 | 15.93 | 16.60 | 1.43 | 2.7300 | 0.4700 | 3.56 | 0.09 |
| 2013-12 | 13.75 | 15.36 | 5.27 | 9.8900 | 1.8800 | 6.81 | 0.34 |
| 2013-09 | 12.17 | 13.63 | 3.53 | 6.6800 | 1.4700 | 4.34 | 0.26 |
| 2013-06 | 12.74 | 14.14 | 2.66 | 4.7500 | 1.0300 | 4.80 | 0.19 |
| 2013-03 | 14.21 | 15.55 | 1.41 | 2.4300 | 0.4800 | 5.81 | 0.09 |
| 2012-09 | 14.55 | 15.68 | 3.50 | 6.2800 | 1.1200 | 6.85 | 0.22 |
| 2012-12 | 14.33 | 15.61 | 5.09 | 8.8000 | 1.6600 | 8.27 | 0.33 |
| 2012-03 | 15.19 | 15.70 | 1.35 | 2.0200 | 0.3900 | 7.76 | 0.09 |
| 2012-06 | 14.55 | 15.82 | 2.74 | 4.3000 | 0.7600 | 7.70 | 0.17 |
| 2011-12 | 13.25 | 15.01 | 4.80 | 7.9400 | 1.6500 | 6.47 | 0.32 |
| 2011-09 | 12.86 | 14.72 | 3.54 | 6.3400 | 1.2800 | 5.50 | 0.24 |
| 2011-06 | 12.73 | 14.78 | 2.32 | 4.6600 | 0.9200 | 4.95 | 0.16 |
| 2011-03 | 13.22 | 16.28 | 1.48 | 2.8200 | 0.4500 | 4.36 | 0.09 |
| 2010-12 | 9.61 | 9.73 | 3.38 | 5.8200 | 1.6600 | 3.69 | 0.35 |
| 2010-06 | 13.39 | 9.16 | 1.38 | 2.0300 | 0.7100 | 2.56 | 0.15 |
| 2010-09 | 10.64 | 8.51 | 2.10 | 3.4000 | 1.1800 | 2.73 | 0.25 |
| 2010-03 | 9.09 | 9.64 | 0.57 | 0.9500 | 0.2800 | 1.96 | 0.06 |
| 2009-12 | 5.01 | 5.15 | 1.46 | 2.0900 | 1.3000 | 2.21 | 0.28 |
| 2009-06 | 7.44 | 7.78 | 1.16 | 1.3000 | 0.7200 | 1.94 | 0.15 |
| 2009-09 | 6.96 | 7.25 | 1.55 | 0.0000 | 1.0400 | 1.93 | 0.21 |
| 2009-03 | 9.70 | 9.75 | 0.64 | 0.0000 | 0.2800 | 1.74 | 0.07 |
| 2008-12 | 8.27 | 9.04 | 2.98 | 3.7900 | 1.6200 | 2.16 | 0.33 |
| 2008-09 | 9.54 | 10.56 | 2.47 | 0.0000 | 1.1800 | 1.81 | 0.23 |
| 2008-06 | 9.66 | 11.04 | 1.77 | 2.5900 | 0.8100 | 1.81 | 0.16 |
| 2007-12 | 10.62 | 12.19 | 4.42 | 5.7500 | 2.1000 | 2.10 | 0.36 |
| 2007-09 | 10.69 | 10.83 | 3.02 | -- | 1.7000 | 1.90 | 0.28 |
| 2008-03 | 9.32 | 10.68 | 0.89 | -- | 0.4400 | 1.83 | 0.08 |
| 2007-03 | 10.78 | 11.14 | 0.97 | -- | 0.5600 | 1.81 | 0.09 |
| 2007-06 | 10.50 | 10.62 | 1.93 | 2.7300 | 1.2200 | 1.88 | 0.18 |
| 2006-12 | 12.43 | 12.48 | 4.72 | 6.0000 | 2.0800 | 2.41 | 0.38 |
| 2006-09 | 17.15 | 17.07 | 4.68 | -- | 1.3200 | 2.31 | 0.27 |
| 2006-03 | 16.11 | 15.96 | 1.41 | -- | 0.3700 | 2.26 | 0.09 |
| 2006-06 | 16.07 | 16.32 | 3.01 | 3.9400 | 0.8700 | 2.34 | 0.18 |
| 2005-09 | 15.45 | 17.67 | 5.14 | -- | 1.2700 | 2.81 | 0.29 |
| 2005-12 | 15.57 | 17.50 | 6.85 | 8.0500 | 1.6600 | 2.96 | 0.39 |
| 2005-03 | 13.61 | 15.15 | 1.45 | -- | 0.4400 | 2.73 | 0.10 |
| 2005-06 | 14.62 | 16.89 | 3.15 | 3.9900 | 0.8200 | 2.92 | 0.19 |
| 2004-09 | 14.36 | 15.99 | 3.74 | -- | 1.2800 | 3.18 | 0.23 |
| 2004-12 | 14.13 | 16.21 | 6.21 | 7.2600 | 1.6600 | 3.33 | 0.38 |
| 2004-06 | 13.49 | 14.51 | 2.37 | 3.0000 | 0.8400 | 3.26 | 0.16 |
| 2004-03 | 13.82 | 14.91 | 1.27 | -- | 0.4400 | 2.15 | 0.09 |
| 2003-12 | 12.07 | 13.93 | 3.78 | 4.0800 | 1.2900 | 2.46 | 0.27 |
| 2003-06 | 9.80 | 12.21 | 1.81 | 1.5400 | 0.6400 | 2.08 | 0.15 |
| 2003-09 | 12.60 | 14.52 | 3.48 | -- | 1.0200 | 2.24 | 0.24 |
| 2003-03 | 12.77 | 14.98 | 1.14 | -- | 0.3400 | 2.07 | 0.08 |
| 2002-12 | 11.33 | 14.15 | 4.07 | 3.9300 | 1.4900 | 2.23 | 0.29 |
| 2002-06 | 10.95 | 14.90 | 2.00 | 1.9100 | 0.7200 | 1.94 | 0.13 |
| 2002-09 | 10.75 | 14.41 | 2.98 | -- | 1.0800 | 2.01 | 0.21 |
| 2002-03 | 8.41 | 15.42 | 1.02 | -- | 0.3700 | 1.84 | 0.07 |
| 2001-12 | 9.54 | 12.17 | 3.64 | 4.3000 | 1.9700 | 2.24 | 0.30 |
| 2001-06 | 13.41 | 14.96 | 2.49 | 3.4800 | 1.2900 | 2.24 | 0.17 |
| 2000-12 | 16.93 | 18.99 | 8.75 | 11.1200 | 3.6000 | -- | 0.46 |
| 1999-06 | 32.62 | 43.98 | 9.52 | -- | 1.3800 | -- | 0.22 |
| 2000-06 | 25.45 | 28.74 | 6.86 | -- | 2.0400 | -- | 0.24 |
| 1999-12 | 31.33 | 37.59 | 16.87 | -- | 2.8900 | -- | 0.45 |
| 1998-12 | 22.60 | 27.37 | 11.24 | 28.4800 | 2.5700 | 1.91 | 0.41 |
| 1997-12 | 17.65 | 21.38 | 16.32 | -- | 1.8200 | 2.76 | 0.76 |
| 1996-12 | 16.18 | 16.71 | 12.57 | -- | 1.3800 | 6.81 | 0.75 |
| 1995-12 | 10.06 | 12.65 | 9.91 | -- | 1.3900 | 16.19 | 0.78 |
| 2025-06 | -45.06 | -44.64 | -4.01 | -22.0000 | 0.9700 | -- | 0.09 |
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 |
| 2024-12 | 80.44 | 19.56 | 0.4000 | 0.2800 |
| 2025-03 | 82.60 | 17.40 | 0.3900 | 0.2800 |
| 2024-06 | 73.98 | 26.02 | 0.5400 | 0.4000 |
| 2024-09 | 75.22 | 24.78 | 0.4900 | 0.3600 |
| 2023-12 | 72.29 | 27.71 | 0.5700 | 0.4400 |
| 2024-03 | 73.26 | 26.74 | 0.5600 | 0.4300 |
| 2023-06 | 69.18 | 30.82 | 0.5400 | 0.3900 |
| 2023-09 | 69.07 | 30.93 | 0.4600 | 0.3100 |
| 2023-03 | 67.65 | 32.35 | 0.6000 | 0.4400 |
| 2022-12 | 65.83 | 34.17 | 0.5500 | 0.3700 |
| 2022-06 | 67.11 | 32.89 | 0.5700 | 0.4000 |
| 2022-09 | 66.69 | 33.31 | 0.5900 | 0.4100 |
| 2022-03 | 68.09 | 31.91 | 0.5600 | 0.4000 |
| 2021-09 | 69.60 | 30.40 | 0.6200 | 0.4600 |
| 2021-12 | 69.52 | 30.47 | 0.5800 | 0.4400 |
| 2021-03 | 69.50 | 30.50 | 0.6400 | 0.4600 |
| 2021-06 | 70.23 | 29.77 | 0.6300 | 0.4700 |
| 2020-09 | 64.02 | 35.98 | 0.7400 | 0.5400 |
| 2020-12 | 67.73 | 32.27 | 0.6100 | 0.4100 |
| 2020-03 | 63.21 | 36.79 | 0.6900 | 0.4800 |
| 2020-06 | 62.84 | 37.16 | 0.7100 | 0.4900 |
| 2019-12 | 61.43 | 38.57 | 0.6600 | 0.4500 |
| 2019-09 | 58.53 | 41.46 | 0.7900 | 0.5600 |
| 2019-06 | 62.46 | 37.54 | 0.8200 | 0.5800 |
| 2018-12 | 59.36 | 40.64 | 0.7600 | 0.4700 |
| 2019-03 | 61.26 | 38.75 | 0.7500 | 0.5100 |
| 2018-09 | 58.41 | 41.59 | 1.1200 | 0.6800 |
| 2018-06 | 57.68 | 42.32 | 1.0200 | 0.6300 |
| 2018-03 | 56.06 | 43.93 | 0.9900 | 0.5600 |
| 2017-12 | 54.12 | 45.88 | 1.0100 | 0.5900 |
| 2017-06 | 49.09 | 50.90 | 0.7500 | 0.4700 |
| 2017-09 | 51.65 | 48.35 | 0.9900 | 0.5900 |
| 2017-03 | 47.56 | 52.44 | 0.7600 | 0.5300 |
| 2016-12 | 44.42 | 55.58 | 0.7800 | 0.5100 |
| 2016-09 | 43.97 | 56.04 | 1.0100 | 0.7300 |
| 2016-06 | 44.24 | 55.76 | 1.0200 | 0.7000 |
| 2016-03 | 43.03 | 56.97 | 1.0800 | 0.8200 |
| 2015-12 | 40.39 | 59.61 | 1.0600 | 0.6900 |
| 2015-09 | 45.17 | 54.83 | 1.1100 | 0.6800 |
| 2015-03 | 41.75 | 58.25 | 1.5500 | 1.1000 |
| 2015-06 | 43.60 | 56.40 | 1.3100 | 0.8100 |
| 2014-09 | 53.42 | 46.58 | 1.0100 | 0.6800 |
| 2014-12 | 51.51 | 48.49 | 0.8800 | 0.5400 |
| 2014-06 | 51.56 | 48.42 | 0.9900 | 0.6300 |
| 2014-03 | 52.02 | 47.98 | 0.9800 | 0.6400 |
| 2013-12 | 51.24 | 48.73 | 0.9500 | 0.5500 |
| 2013-09 | 52.09 | 47.91 | 1.3000 | 0.6900 |
| 2013-06 | 49.68 | 50.32 | 1.3900 | 0.6700 |
| 2013-03 | 49.62 | 50.38 | 1.4900 | 0.6600 |
| 2012-09 | 49.89 | 50.11 | 2.0400 | 0.9800 |
| 2012-12 | 47.39 | 52.61 | 1.6100 | 0.6900 |
| 2012-03 | 42.24 | 57.79 | 1.5700 | 0.6100 |
| 2012-06 | 42.68 | 57.35 | 1.5000 | 0.5600 |
| 2011-12 | 41.35 | 58.68 | 1.5100 | 0.6200 |
| 2011-09 | 41.49 | 58.51 | 1.8100 | 0.9700 |
| 2011-06 | 42.83 | 57.17 | 1.8100 | 1.1600 |
| 2011-03 | 54.29 | 45.67 | 1.1800 | 0.5500 |
| 2010-12 | 53.04 | 47.00 | 1.3300 | 0.6300 |
| 2010-06 | 56.08 | 43.92 | 1.2400 | 0.6200 |
| 2010-09 | 54.87 | 45.13 | 1.2400 | 0.5800 |
| 2010-03 | 54.52 | 45.48 | 1.4900 | 0.6800 |
| 2009-12 | 48.87 | 51.13 | 1.2500 | 0.7100 |
| 2009-06 | 48.31 | 51.74 | 1.4600 | 0.9300 |
| 2009-09 | 50.14 | 49.86 | 1.2300 | 0.7800 |
| 2009-03 | 47.33 | 52.67 | 1.4000 | 0.8600 |
| 2008-12 | 46.31 | 53.69 | 1.5500 | 0.8400 |
| 2008-09 | 48.59 | 51.41 | 1.5400 | 0.9700 |
| 2008-06 | 47.60 | 52.40 | 1.3600 | 0.8200 |
| 2007-12 | 47.92 | 52.08 | 1.5100 | 0.9400 |
| 2007-09 | 48.30 | 51.65 | 1.6500 | 1.0800 |
| 2008-03 | 47.25 | 52.75 | 1.5000 | 0.9400 |
| 2007-03 | 48.62 | 51.43 | 1.4300 | 0.9100 |
| 2007-06 | 51.08 | 48.92 | 1.5500 | 1.0900 |
| 2006-12 | 47.49 | 52.57 | 1.2000 | 0.7900 |
| 2006-09 | 48.10 | 51.95 | 1.0700 | 0.6700 |
| 2006-03 | 45.03 | 54.97 | 1.1300 | 0.6500 |
| 2006-06 | 47.92 | 52.03 | 1.0300 | 0.6500 |
| 2005-09 | 43.98 | 56.02 | 0.9600 | 0.5200 |
| 2005-12 | 42.68 | 57.32 | 0.9500 | 0.4800 |
| 2005-03 | 43.16 | 56.77 | 0.9400 | 0.5600 |
| 2005-06 | 45.66 | 54.34 | 0.9400 | 0.5200 |
| 2004-09 | 45.14 | 54.92 | 0.7500 | 0.4600 |
| 2004-12 | 38.96 | 61.04 | 0.9200 | 0.4600 |
| 2004-06 | 41.93 | 58.07 | 0.9800 | 0.5700 |
| 2004-03 | 38.65 | 61.35 | 1.3000 | 0.9300 |
| 2003-12 | 32.03 | 67.97 | 1.5700 | 1.0200 |
| 2003-06 | 24.85 | 75.15 | 1.6000 | 0.8400 |
| 2003-09 | 25.40 | 74.50 | 1.6100 | 0.8800 |
| 2003-03 | 25.82 | 74.18 | 1.8200 | 1.0200 |
| 2002-12 | 25.48 | 74.52 | 1.7300 | 1.0400 |
| 2002-06 | 24.93 | 74.98 | 2.4800 | 1.6400 |
| 2002-09 | 25.07 | 74.93 | 2.3100 | 1.4300 |
| 2002-03 | 23.36 | 76.64 | 3.8900 | 2.7100 |
| 2001-12 | 21.01 | 78.99 | 5.0500 | 3.4800 |
| 2001-06 | 24.44 | 75.56 | 3.9700 | 3.1400 |
| 2000-12 | 36.85 | 63.15 | 1.5500 | 1.0500 |
| 1999-06 | 19.65 | 80.31 | 3.7600 | 3.2100 |
| 2000-06 | 33.14 | 67.00 | 1.4800 | 1.1100 |
| 1999-12 | 20.04 | 79.96 | 2.1600 | 1.5800 |
| 1998-12 | 17.52 | 82.37 | 5.1700 | 4.4200 |
| 1997-12 | 66.53 | 33.47 | 1.0900 | 0.7600 |
| 1996-12 | 64.35 | 35.47 | 1.0500 | 0.4300 |
| 1995-12 | 67.49 | 32.83 | 0.8900 | 0.2500 |
| 2025-06 | 84.01 | 15.99 | 0.4000 | 0.2800 |
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) |
| 2024-12 | 2391000000.0000 | 37911500.0000 | 187000000.0000 | 311000000.0000 |
| 2025-03 | 490000000.0000 | 11887300.0000 | 42581000.0000 | 68238400.0000 |
| 2024-06 | 936000000.0000 | 16722000.0000 | 110000000.0000 | 130000000.0000 |
| 2024-09 | 1417000000.0000 | 34301300.0000 | 152000000.0000 | 211000000.0000 |
| 2023-12 | 2411000000.0000 | 53531200.0000 | 229000000.0000 | 351000000.0000 |
| 2024-03 | 462000000.0000 | 10598600.0000 | 59499300.0000 | 68210700.0000 |
| 2023-06 | 1056000000.0000 | 20598800.0000 | 110000000.0000 | 164000000.0000 |
| 2023-09 | 1619000000.0000 | 32400200.0000 | 160000000.0000 | 245000000.0000 |
| 2023-03 | 518000000.0000 | 9255900.0000 | 49604100.0000 | 79370100.0000 |
| 2022-12 | 2386000000.0000 | 62618500.0000 | 194000000.0000 | 349000000.0000 |
| 2022-06 | 1225000000.0000 | 31073600.0000 | 92392800.0000 | 181000000.0000 |
| 2022-09 | 1744000000.0000 | 44114600.0000 | 147000000.0000 | 245000000.0000 |
| 2022-03 | 590000000.0000 | 14421800.0000 | 45986000.0000 | 88339400.0000 |
| 2021-09 | 1855000000.0000 | 38852100.0000 | 135000000.0000 | 230000000.0000 |
| 2021-12 | 2594000000.0000 | 58438100.0000 | 181000000.0000 | 342000000.0000 |
| 2021-03 | 622000000.0000 | 14967700.0000 | 46211200.0000 | 81777900.0000 |
| 2021-06 | 1299000000.0000 | 24747100.0000 | 95227800.0000 | 162000000.0000 |
| 2020-09 | 2034000000.0000 | 42256800.0000 | 165000000.0000 | 229000000.0000 |
| 2020-12 | 3098000000.0000 | 46638300.0000 | 216000000.0000 | 320000000.0000 |
| 2020-03 | 456000000.0000 | 7636100.0000 | 66412100.0000 | 73458100.0000 |
| 2020-06 | 1285000000.0000 | 22548800.0000 | 114000000.0000 | 154000000.0000 |
| 2019-12 | 2963000000.0000 | 74597600.0000 | 188000000.0000 | 310000000.0000 |
| 2019-09 | 2297000000.0000 | 54655000.0000 | 155000000.0000 | 279000000.0000 |
| 2019-06 | 1646000000.0000 | 41145700.0000 | 112000000.0000 | 175000000.0000 |
| 2018-12 | 3496000000.0000 | 80449700.0000 | 228000000.0000 | 304000000.0000 |
| 2019-03 | 764000000.0000 | 15746000.0000 | 57254700.0000 | 86352900.0000 |
| 2018-09 | 2401000000.0000 | 54445600.0000 | 184000000.0000 | 212000000.0000 |
| 2018-06 | 1592000000.0000 | 34921200.0000 | 119000000.0000 | 137000000.0000 |
| 2018-03 | 627000000.0000 | 11830400.0000 | 58841600.0000 | 69358900.0000 |
| 2017-12 | 2877000000.0000 | 76339300.0000 | 205000000.0000 | 204000000.0000 |
| 2017-06 | 1209000000.0000 | 30997300.0000 | 129000000.0000 | 90000700.0000 |
| 2017-09 | 1963000000.0000 | 49026100.0000 | 148000000.0000 | 151000000.0000 |
| 2017-03 | 468000000.0000 | 16125700.0000 | 60257700.0000 | 42425300.0000 |
| 2016-12 | 1871000000.0000 | 45372800.0000 | 283000000.0000 | 141000000.0000 |
| 2016-09 | 1423000000.0000 | 31726000.0000 | 209000000.0000 | 105000000.0000 |
| 2016-06 | 958000000.0000 | 19732200.0000 | 131000000.0000 | 68267100.0000 |
| 2016-03 | 421000000.0000 | 9365900.0000 | 57103700.0000 | 33103200.0000 |
| 2015-12 | 1536000000.0000 | 45705100.0000 | 159000000.0000 | 117000000.0000 |
| 2015-09 | 1121000000.0000 | 29299900.0000 | 107000000.0000 | 91583300.0000 |
| 2015-03 | 351000000.0000 | 10213000.0000 | 23125400.0000 | 31889700.0000 |
| 2015-06 | 744000000.0000 | 20556200.0000 | 66030100.0000 | 62534100.0000 |
| 2014-09 | 1037000000.0000 | 32778800.0000 | 98126600.0000 | 82411100.0000 |
| 2014-12 | 1422000000.0000 | 46557900.0000 | 120000000.0000 | 109000000.0000 |
| 2014-06 | 687000000.0000 | 19496100.0000 | 67446600.0000 | 52011900.0000 |
| 2014-03 | 343000000.0000 | 8279300.0000 | 28900400.0000 | 25895700.0000 |
| 2013-12 | 1342000000.0000 | 52702000.0000 | 137000000.0000 | 94522700.0000 |
| 2013-09 | 1018000000.0000 | 29871000.0000 | 98870900.0000 | 72758600.0000 |
| 2013-06 | 685000000.0000 | 20831800.0000 | 57077200.0000 | 46909900.0000 |
| 2013-03 | 320000000.0000 | 10278300.0000 | 30021000.0000 | 22626600.0000 |
| 2012-09 | 752000000.0000 | 27226200.0000 | 79403400.0000 | 56612800.0000 |
| 2012-12 | 1076000000.0000 | 48594600.0000 | 106000000.0000 | 79767000.0000 |
| 2012-03 | 240000000.0000 | 10928400.0000 | 20951800.0000 | 16350300.0000 |
| 2012-06 | 499000000.0000 | 18202300.0000 | 51041200.0000 | 34795400.0000 |
| 2011-12 | 884000000.0000 | 42515100.0000 | 96920100.0000 | 55986100.0000 |
| 2011-09 | 657000000.0000 | 25357700.0000 | 68593300.0000 | 47507700.0000 |
| 2011-06 | 432000000.0000 | 16029800.0000 | 39107500.0000 | 31279300.0000 |
| 2011-03 | 197000000.0000 | 7299800.0000 | 12511900.0000 | 16307900.0000 |
| 2010-12 | 743000000.0000 | 40622400.0000 | 70771000.0000 | 62320900.0000 |
| 2010-06 | 317000000.0000 | 14460000.0000 | 29093200.0000 | 30243700.0000 |
| 2010-09 | 529000000.0000 | 22987800.0000 | 45978000.0000 | 46511300.0000 |
| 2010-03 | 130000000.0000 | 6621700.0000 | 12179000.0000 | 13899100.0000 |
| 2009-12 | 569000000.0000 | 21897100.0000 | 58752600.0000 | 49186000.0000 |
| 2009-06 | 286000000.0000 | 9148000.0000 | 27295400.0000 | 25118300.0000 |
| 2009-09 | 428000000.0000 | 16244900.0000 | 41226300.0000 | 37873000.0000 |
| 2009-03 | 121000000.0000 | 3753700.0000 | 13114300.0000 | 12235900.0000 |
| 2008-12 | 599000000.0000 | 20532600.0000 | 52615300.0000 | 59987000.0000 |
| 2008-09 | 436000000.0000 | 15150900.0000 | 39377100.0000 | 43241500.0000 |
| 2008-06 | 290000000.0000 | 10315700.0000 | 25628500.0000 | 28782200.0000 |
| 2007-12 | 623000000.0000 | 26402800.0000 | 47319600.0000 | 51730200.0000 |
| 2007-09 | 476000000.0000 | 19487900.0000 | 34486200.0000 | 37786400.0000 |
| 2008-03 | 146000000.0000 | 5864300.0000 | 11413100.0000 | 13645400.0000 |
| 2007-03 | 149000000.0000 | 7387500.0000 | 11082200.0000 | 11182200.0000 |
| 2007-06 | 324000000.0000 | 13904800.0000 | 22370700.0000 | 24295700.0000 |
| 2006-12 | 613000000.0000 | 17916100.0000 | 38247100.0000 | 38606400.0000 |
| 2006-09 | 425000000.0000 | 14250500.0000 | 33391800.0000 | 26471200.0000 |
| 2006-03 | 125000000.0000 | 5241300.0000 | 11912800.0000 | 7215700.0000 |
| 2006-06 | 282000000.0000 | 8915300.0000 | 24997400.0000 | 17340300.0000 |
| 2005-09 | 394000000.0000 | 16544800.0000 | 39946600.0000 | 20608800.0000 |
| 2005-12 | 526000000.0000 | 22225200.0000 | 61492800.0000 | 24309700.0000 |
| 2005-03 | 127000000.0000 | 4121200.0000 | 13722000.0000 | 6081500.0000 |
| 2005-06 | 257000000.0000 | 11269800.0000 | 26268900.0000 | 13177500.0000 |
| 2004-09 | 334000000.0000 | 12362400.0000 | 38906600.0000 | 11577500.0000 |
| 2004-12 | 462000000.0000 | 19121200.0000 | 56860200.0000 | 17111900.0000 |
| 2004-06 | 218000000.0000 | 8719000.0000 | 27059600.0000 | 7022200.0000 |
| 2004-03 | 106000000.0000 | 2697700.0000 | 11942700.0000 | 3002800.0000 |
| 2003-12 | 306000000.0000 | 14999500.0000 | 41181900.0000 | 8453000.0000 |
| 2003-06 | 138000000.0000 | 6577400.0000 | 14778200.0000 | 3224700.0000 |
| 2003-09 | 222000000.0000 | 9880800.0000 | 26574800.0000 | 5081500.0000 |
| 2003-03 | 69174900.0000 | 2756000.0000 | 6365200.0000 | 1770600.0000 |
| 2002-12 | 266000000.0000 | 13599000.0000 | 31032400.0000 | 6167200.0000 |
| 2002-06 | 122000000.0000 | 7889300.0000 | 14922100.0000 | 2936600.0000 |
| 2002-09 | 191000000.0000 | 11147100.0000 | 22569900.0000 | 4494400.0000 |
| 2002-03 | 60199500.0000 | 3729800.0000 | 6613200.0000 | 1247200.0000 |
| 2001-12 | 256000000.0000 | 14752100.0000 | 34184600.0000 | 7105100.0000 |
| 2001-06 | 142000000.0000 | 7803000.0000 | 18800500.0000 | 4313600.0000 |
| 2000-12 | 265000000.0000 | 17624200.0000 | 24053100.0000 | 3898800.0000 |
| 1999-06 | 74117700.0000 | 7818900.0000 | 7277500.0000 | -530700.0000 |
| 2000-06 | 123000000.0000 | 7988300.0000 | 10503500.0000 | 281600.0000 |
| 1999-12 | 160000000.0000 | 16377100.0000 | 18059400.0000 | -1278500.0000 |
| 1998-12 | 137000000.0000 | 13822800.0000 | 7345900.0000 | 6446500.0000 |
| 1997-12 | 154000000.0000 | 15373500.0000 | 10906000.0000 | 10083700.0000 |
| 1996-12 | 145000000.0000 | 18239700.0000 | 9137300.0000 | 5641300.0000 |
| 1995-12 | 143000000.0000 | 20990500.0000 | 7305600.0000 | 5253400.0000 |
| 2025-06 | 1014000000.0000 | 20050900.0000 | 84521900.0000 | 133000000.0000 |