中商官网
研究报告
凌钢股份（600231）
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 | 3881000000.0000 | -25.15 | -249000000.0000 | -38.21 | -249000000.0000 | -37.75 | -252000000.0000 | -21.25 |
| 2024-12-31 | 18097000000.0000 | -10.94 | -1853000000.0000 | 106.58 | -2146000000.0000 | 134.28 | -1678000000.0000 | 146.40 |
| 2024-06-30 | 10193000000.0000 | -4.64 | -669000000.0000 | 388.32 | -668000000.0000 | 417.83 | -522000000.0000 | 423.83 |
| 2024-09-30 | 13885000000.0000 | -10.55 | -1494000000.0000 | 445.26 | -1792000000.0000 | 576.23 | -1363000000.0000 | 578.11 |
| 2024-03-31 | 5185000000.0000 | -6.26 | -403000000.0000 | -718.93 | -400000000.0000 | -723.67 | -320000000.0000 | -795.82 |
| 2023-12-31 | 20321000000.0000 | -5.74 | -897000000.0000 | -4.98 | -916000000.0000 | -16.27 | -681000000.0000 | -18.35 |
| 2023-06-30 | 10689000000.0000 | -16.95 | -137000000.0000 | -170.26 | -129000000.0000 | -166.84 | -99651000.0000 | -176.07 |
| 2023-09-30 | 15522000000.0000 | -11.12 | -274000000.0000 | 8.30 | -265000000.0000 | 3.11 | -201000000.0000 | -3.83 |
| 2023-03-31 | 5531000000.0000 | -8.09 | 65112500.0000 | -63.00 | 64136100.0000 | -63.35 | 45988900.0000 | -63.79 |
| 2022-12-31 | 21558000000.0000 | -17.57 | -944000000.0000 | -174.39 | -1094000000.0000 | -190.49 | -834000000.0000 | -190.75 |
| 2022-09-30 | 17464000000.0000 | -13.02 | -253000000.0000 | -117.59 | -257000000.0000 | -117.88 | -209000000.0000 | -119.10 |
| 2022-06-30 | 12871000000.0000 | 2.10 | 195000000.0000 | -81.12 | 193000000.0000 | -80.91 | 131000000.0000 | -82.90 |
| 2022-03-31 | 6018000000.0000 | 4.05 | 176000000.0000 | -42.86 | 175000000.0000 | -43.18 | 127000000.0000 | -46.64 |
| 2021-12-31 | 26154000000.0000 | 28.86 | 1269000000.0000 | 56.28 | 1209000000.0000 | 58.87 | 919000000.0000 | 64.70 |
| 2021-09-30 | 20079000000.0000 | 37.03 | 1438000000.0000 | 152.28 | 1437000000.0000 | 153.89 | 1094000000.0000 | 159.86 |
| 2021-06-30 | 12606000000.0000 | 36.31 | 1033000000.0000 | 387.26 | 1011000000.0000 | 383.73 | 766000000.0000 | 403.95 |
| 2020-12-31 | 20297000000.0000 | -3.88 | 812000000.0000 | 19.24 | 761000000.0000 | 28.55 | 558000000.0000 | 30.37 |
| 2021-03-31 | 5784000000.0000 | 34.92 | 308000000.0000 | 2315.27 | 308000000.0000 | 3168.91 | 238000000.0000 | 5237.28 |
| 2020-06-30 | 9248000000.0000 | -13.03 | 212000000.0000 | -59.85 | 209000000.0000 | -59.65 | 152000000.0000 | -60.00 |
| 2020-09-30 | 14653000000.0000 | -9.06 | 570000000.0000 | -11.90 | 566000000.0000 | -1.22 | 421000000.0000 | -0.24 |
| 2019-12-31 | 21117000000.0000 | 1.64 | 681000000.0000 | -58.93 | 592000000.0000 | -63.97 | 428000000.0000 | -64.24 |
| 2020-03-31 | 4287000000.0000 | -16.84 | 12752200.0000 | -88.51 | 9422100.0000 | -90.67 | 4459200.0000 | -93.50 |
| 2019-09-30 | 16113000000.0000 | 1.96 | 647000000.0000 | -62.62 | 573000000.0000 | -66.65 | 422000000.0000 | -66.95 |
| 2019-06-30 | 10634000000.0000 | 5.44 | 528000000.0000 | -47.72 | 518000000.0000 | -48.61 | 380000000.0000 | -49.27 |
| 2018-12-31 | 20777000000.0000 | 15.50 | 1658000000.0000 | -4.27 | 1643000000.0000 | -5.03 | 1197000000.0000 | -0.83 |
| 2018-09-30 | 15804000000.0000 | 17.89 | 1731000000.0000 | 32.04 | 1718000000.0000 | 28.88 | 1277000000.0000 | 28.21 |
| 2019-03-31 | 5155000000.0000 | 16.05 | 111000000.0000 | -67.64 | 101000000.0000 | -70.38 | 68617500.0000 | -73.09 |
| 2018-06-30 | 10085000000.0000 | 20.59 | 1010000000.0000 | 93.49 | 1008000000.0000 | 85.29 | 749000000.0000 | 84.94 |
| 2018-03-31 | 4442000000.0000 | 14.22 | 343000000.0000 | 73.23 | 341000000.0000 | 51.56 | 255000000.0000 | 52.69 |
| 2017-12-31 | 17988000000.0000 | 24.37 | 1732000000.0000 | 716.98 | 1730000000.0000 | 662.11 | 1207000000.0000 | 800.75 |
| 2017-09-30 | 13406000000.0000 | 32.27 | 1311000000.0000 | 5951.74 | 1333000000.0000 | 5217.07 | 996000000.0000 | 7120.58 |
| 2017-03-31 | 3889000000.0000 | 62.04 | 198000000.0000 | -217.16 | 225000000.0000 | -234.73 | 167000000.0000 | -227.48 |
| 2017-06-30 | 8363000000.0000 | 37.01 | 522000000.0000 | -606.80 | 544000000.0000 | -644.00 | 405000000.0000 | -607.95 |
| 2016-12-31 | 14463000000.0000 | 16.14 | 212000000.0000 | -128.49 | 227000000.0000 | 278.04 | 134000000.0000 | 181.38 |
| 2016-09-30 | 10135000000.0000 | 3.98 | 21663200.0000 | -108.84 | 25070200.0000 | -110.27 | 13793900.0000 | -107.88 |
| 2016-03-31 | 2400000000.0000 | 3.09 | -169000000.0000 | -21.76 | -167000000.0000 | -22.33 | -131000000.0000 | -13.25 |
| 2016-06-30 | 6104000000.0000 | -1.29 | -103000000.0000 | -49.01 | -100000000.0000 | -50.00 | -79731500.0000 | -43.85 |
| 2015-09-30 | 9747000000.0000 | -11.24 | -245000000.0000 | -30.20 | -244000000.0000 | -28.86 | -175000000.0000 | -32.43 |
| 2015-12-31 | 12453000000.0000 | -13.36 | -744000000.0000 | -21.44 | 60045800.0000 | -106.48 | 47622300.0000 | -106.68 |
| 2015-06-30 | 6184000000.0000 | -14.64 | -202000000.0000 | -43.89 | -200000000.0000 | -44.29 | -142000000.0000 | -47.41 |
| 2015-03-31 | 2328000000.0000 | -23.67 | -216000000.0000 | -15.95 | -215000000.0000 | -16.02 | -151000000.0000 | -21.35 |
| 2014-12-31 | 14373000000.0000 | -8.17 | -947000000.0000 | 129.30 | -926000000.0000 | -3237.32 | -713000000.0000 | -1033.19 |
| 2014-09-30 | 10981000000.0000 | -7.18 | -351000000.0000 | -4.88 | -343000000.0000 | -776.45 | -259000000.0000 | -613.10 |
| 2014-03-31 | 3050000000.0000 | 2.73 | -257000000.0000 | 272.53 | -256000000.0000 | 301.83 | -192000000.0000 | 447.99 |
| 2014-06-30 | 7245000000.0000 | -1.16 | -360000000.0000 | 1.41 | -359000000.0000 | -1211.81 | -270000000.0000 | -831.17 |
| 2013-09-30 | 11831000000.0000 | 20.96 | -369000000.0000 | 8.21 | 50705900.0000 | -64.54 | 50477200.0000 | -58.63 |
| 2013-12-31 | 15651000000.0000 | 19.15 | -413000000.0000 | -10.41 | 29515600.0000 | -33.24 | 76404700.0000 | 75.30 |
| 2013-06-30 | 7330000000.0000 | 10.96 | -355000000.0000 | 12.70 | 32289800.0000 | -110.22 | 36927300.0000 | -115.92 |
| 2012-12-31 | 13136000000.0000 | -8.19 | -461000000.0000 | -325.98 | 44209000.0000 | -77.09 | 43584000.0000 | -72.06 |
| 2013-03-31 | 2969000000.0000 | 5.70 | -68987400.0000 | -73.05 | -63708200.0000 | -75.11 | -35036900.0000 | -81.16 |
| 2012-09-30 | 9781000000.0000 | -14.47 | -341000000.0000 | -164.10 | 143000000.0000 | -72.50 | 122000000.0000 | -69.88 |
| 2012-06-30 | 6606000000.0000 | -13.30 | -315000000.0000 | -190.26 | -316000000.0000 | -190.54 | -232000000.0000 | -188.55 |
| 2011-12-31 | 14308000000.0000 | 11.28 | 204000000.0000 | -70.77 | 193000000.0000 | -72.43 | 156000000.0000 | -73.83 |
| 2012-03-31 | 2809000000.0000 | -12.22 | -256000000.0000 | -390.10 | -256000000.0000 | -388.82 | -186000000.0000 | -362.96 |
| 2011-06-30 | 7619000000.0000 | 38.30 | 349000000.0000 | -3.32 | 349000000.0000 | -5.16 | 262000000.0000 | -4.38 |
| 2011-09-30 | 11436000000.0000 | 20.46 | 532000000.0000 | -13.36 | 520000000.0000 | -15.72 | 405000000.0000 | -11.18 |
| 2011-03-31 | 3200000000.0000 | 50.16 | 88246200.0000 | 16.79 | 88635700.0000 | 22.98 | 70733000.0000 | 35.44 |
| 2010-12-31 | 12858000000.0000 | 35.23 | 698000000.0000 | 83.20 | 700000000.0000 | 75.44 | 596000000.0000 | 100.00 |
| 2010-09-30 | 9494000000.0000 | 38.40 | 614000000.0000 | 135.25 | 617000000.0000 | 122.74 | 456000000.0000 | 117.14 |
| 2010-06-30 | 5509000000.0000 | 24.50 | 361000000.0000 | -835.34 | 368000000.0000 | -1084.29 | 274000000.0000 | -1171.97 |
| 2010-03-31 | 2131000000.0000 | 14.63 | 75562100.0000 | -180.82 | 72075900.0000 | -180.99 | 52224500.0000 | -182.87 |
| 2009-12-31 | 9508000000.0000 | 3.63 | 381000000.0000 | -12.61 | 399000000.0000 | -5.23 | 298000000.0000 | -11.83 |
| 2009-09-30 | 6860000000.0000 | -11.06 | 261000000.0000 | -67.46 | 277000000.0000 | -64.58 | 210000000.0000 | -65.63 |
| 2009-06-30 | 4425000000.0000 | -15.73 | -49093000.0000 | -107.59 | -37387200.0000 | -105.97 | -25560400.0000 | -105.26 |
| 2009-03-31 | 1859000000.0000 | -23.25 | -93492300.0000 | -132.02 | -88988300.0000 | -131.67 | -63022600.0000 | -128.52 |
| 2008-12-31 | 9175000000.0000 | 23.90 | 436000000.0000 | -41.87 | 421000000.0000 | -43.79 | 338000000.0000 | -40.49 |
| 2008-06-30 | 5251000000.0000 | 60.93 | 647000000.0000 | 147.89 | 626000000.0000 | 139.85 | 486000000.0000 | 144.22 |
| 2008-09-30 | 7713000000.0000 | 47.84 | 802000000.0000 | 118.53 | 782000000.0000 | 113.08 | 611000000.0000 | 116.67 |
| 2007-12-31 | 7405000000.0000 | 20.17 | 750000000.0000 | 58.23 | 749000000.0000 | 63.54 | 568000000.0000 | 53.93 |
| 2008-03-31 | 2422000000.0000 | 51.28 | 292000000.0000 | 160.71 | 281000000.0000 | 150.89 | 221000000.0000 | 154.06 |
| 2007-09-30 | 5217000000.0000 | 12.68 | 367000000.0000 | 0.27 | 367000000.0000 | 0.00 | 282000000.0000 | 3.68 |
| 2007-06-30 | 3263000000.0000 | 6.08 | 261000000.0000 | 28.57 | 261000000.0000 | 28.57 | 199000000.0000 | 29.22 |
| 2006-12-31 | 6162000000.0000 | 5.08 | 474000000.0000 | 9.72 | 458000000.0000 | 7.01 | 369000000.0000 | 13.54 |
| 2007-03-31 | 1601000000.0000 | 12.91 | 112000000.0000 | 452.37 | 112000000.0000 | 455.63 | 86987500.0000 | 331.55 |
| 2006-06-30 | 3076000000.0000 | -2.35 | 203000000.0000 | -49.25 | 203000000.0000 | -49.25 | 154000000.0000 | -45.58 |
| 2006-09-30 | 4630000000.0000 | -1.38 | 366000000.0000 | -25.00 | 367000000.0000 | -24.80 | 272000000.0000 | -22.06 |
| 2006-03-31 | 1418000000.0000 | -11.71 | 20276300.0000 | -90.70 | 20157200.0000 | -90.75 | 20157200.0000 | -86.83 |
| 2005-12-31 | 5864000000.0000 | 1.31 | 432000000.0000 | -27.27 | 428000000.0000 | -26.71 | 325000000.0000 | -29.04 |
| 2005-09-30 | 4695000000.0000 | 7.98 | 488000000.0000 | 16.19 | 488000000.0000 | 17.87 | 349000000.0000 | 9.06 |
| 2005-06-30 | 3150000000.0000 | 8.25 | 400000000.0000 | 71.67 | 400000000.0000 | 75.44 | 283000000.0000 | 71.52 |
| 2005-03-31 | 1606000000.0000 | 8.96 | 218000000.0000 | 12.37 | 218000000.0000 | 15.34 | 153000000.0000 | 15.91 |
| 2004-09-30 | 4348000000.0000 | 65.70 | 420000000.0000 | -9.29 | 414000000.0000 | 0.24 | 320000000.0000 | 3.23 |
| 2004-12-31 | 5788000000.0000 | 60.96 | 594000000.0000 | -1.33 | 584000000.0000 | 7.95 | 458000000.0000 | 4.09 |
| 2004-03-31 | 1474000000.0000 | 75.06 | 194000000.0000 | 38.57 | 189000000.0000 | 51.20 | 132000000.0000 | 34.93 |
| 2004-06-30 | 2910000000.0000 | 69.48 | 233000000.0000 | -24.10 | 228000000.0000 | -17.09 | 165000000.0000 | -10.33 |
| 2003-09-30 | 2624000000.0000 | 37.38 | 463000000.0000 | 147.59 | 413000000.0000 | 126.92 | 310000000.0000 | 134.85 |
| 2003-12-31 | 3596000000.0000 | 45.29 | 602000000.0000 | 128.90 | 541000000.0000 | 111.33 | 440000000.0000 | 115.69 |
| 2003-03-31 | 842000000.0000 | 55.06 | 140000000.0000 | 599.40 | 125000000.0000 | 525.31 | 97828600.0000 | 631.76 |
| 2003-06-30 | 1717000000.0000 | 47.64 | 307000000.0000 | 293.49 | 275000000.0000 | 269.14 | 184000000.0000 | 215.23 |
| 2002-12-31 | 2475000000.0000 | 33.14 | 263000000.0000 | 58.43 | 256000000.0000 | 55.15 | 204000000.0000 | 24.39 |
| 2002-09-30 | 1910000000.0000 | 40.75 | 187000000.0000 | 42.75 | 182000000.0000 | 38.93 | 132000000.0000 | 50.94 |
| 2002-06-30 | 1163000000.0000 | 44.11 | 78019700.0000 | 16.46 | 74497300.0000 | 11.30 | 58370000.0000 | 30.15 |
| 2002-03-31 | 543000000.0000 | -- | 20017100.0000 | -- | 19990000.0000 | -- | 13368900.0000 | -- |
| 2001-12-31 | 1859000000.0000 | 16.62 | 166000000.0000 | -22.43 | 165000000.0000 | -22.17 | 164000000.0000 | 17.14 |
| 2001-09-30 | 1357000000.0000 | 13.37 | 131000000.0000 | -14.94 | 131000000.0000 | -14.94 | 87450400.0000 | -15.10 |
| 2001-06-30 | 807000000.0000 | 4.13 | 66994000.0000 | -26.79 | 66935700.0000 | -27.31 | 44846900.0000 | -27.31 |
| 2000-09-30 | 1197000000.0000 | -- | 154000000.0000 | -- | 154000000.0000 | -- | 103000000.0000 | -- |
| 2000-12-31 | 1594000000.0000 | 21.22 | 214000000.0000 | 65.89 | 212000000.0000 | 64.34 | 140000000.0000 | 27.27 |
| 2000-06-30 | 775000000.0000 | 19.78 | 91513300.0000 | 31.95 | 92077700.0000 | 32.78 | 61692100.0000 | 4.66 |
| 1999-12-31 | 1315000000.0000 | 10.78 | 129000000.0000 | 10.26 | 129000000.0000 | 10.26 | 110000000.0000 | 42.30 |
| 1999-06-30 | 647000000.0000 | -- | 69352500.0000 | -- | 69348200.0000 | -- | 58945900.0000 | -- |
| 1998-12-31 | 1187000000.0000 | 24.03 | 117000000.0000 | -7.87 | 117000000.0000 | -7.14 | 77301500.0000 | -8.09 |
| 1997-12-31 | 957000000.0000 | -- | 127000000.0000 | -- | 126000000.0000 | -- | 84107900.0000 | -- |
| 2025-06-30 | 7378000000.0000 | -27.62 | -583000000.0000 | -12.86 | -589000000.0000 | -11.83 | -578000000.0000 | 10.73 |
| 2025-09-30 | 11759000000.0000 | -15.31 | -844000000.0000 | -43.51 | -851000000.0000 | -52.51 | -844000000.0000 | -38.08 |
| 2026-03-31 | 3745000000.0000 | -3.50 | -473000000.0000 | 89.96 | -473000000.0000 | 89.96 | -480000000.0000 | 90.48 |
| 2025-12-31 | 15661000000.0000 | -13.46 | -1596000000.0000 | -13.87 | -1603000000.0000 | -25.30 | -1557000000.0000 | -7.21 |
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 | -6.31 | -6.42 | -1.64 | -4.5800 | 2.8200 | 418.60 | 0.26 |
| 2024-12 | -10.44 | -11.86 | -14.07 | -25.6200 | 10.7200 | 679.25 | 1.19 |
| 2024-06 | -6.77 | -6.55 | -4.47 | -7.2800 | 6.3400 | 5142.86 | 0.68 |
| 2024-09 | -10.90 | -12.91 | -11.73 | -20.2300 | 8.8200 | 4000.00 | 0.91 |
| 2024-03 | -7.87 | -7.71 | -2.62 | -4.4000 | 3.0500 | 3600.00 | 0.34 |
| 2023-12 | -4.37 | -4.51 | -5.57 | -8.7500 | 11.1200 | 2400.00 | 1.23 |
| 2023-06 | -1.21 | -1.21 | -0.73 | -1.2300 | 6.1800 | 2400.00 | 0.61 |
| 2023-09 | -1.71 | -1.71 | -1.63 | -2.5100 | 9.0400 | 1800.00 | 0.95 |
| 2023-03 | 1.25 | 1.16 | 0.36 | 0.5600 | 3.0200 | 2571.43 | 0.31 |
| 2022-12 | -4.45 | -5.07 | -6.58 | -9.6300 | 10.4300 | 190.48 | 1.30 |
| 2022-09 | -1.55 | -1.47 | -1.39 | -2.2800 | 8.3700 | 203.39 | 0.94 |
| 2022-06 | 1.48 | 1.50 | 1.06 | 1.4100 | 5.5400 | 120.00 | 0.71 |
| 2022-03 | 2.87 | 2.91 | 0.99 | 1.3600 | 2.5900 | 92.78 | 0.34 |
| 2021-12 | 4.98 | 4.62 | 6.87 | 10.3900 | 10.9500 | 205.71 | 1.49 |
| 2021-09 | 7.33 | 7.16 | 7.58 | 12.2300 | 8.6400 | 336.45 | 1.06 |
| 2021-06 | 8.46 | 8.02 | 5.60 | 8.7100 | 5.5100 | 571.43 | 0.70 |
| 2020-12 | 4.00 | 3.75 | 4.76 | 6.9500 | 10.7600 | 423.53 | 1.27 |
| 2021-03 | 5.43 | 5.33 | 1.83 | 2.8100 | 2.7500 | 692.31 | 0.34 |
| 2020-06 | 2.35 | 2.26 | 1.29 | 1.9400 | 5.8900 | 336.45 | 0.57 |
| 2020-09 | 3.92 | 3.86 | 3.44 | 5.3200 | 8.4100 | 367.35 | 0.89 |
| 2019-12 | 3.32 | 2.80 | 3.72 | 5.6400 | 10.3000 | 378.95 | 1.33 |
| 2020-03 | 0.30 | 0.22 | 0.06 | 0.0600 | 2.6500 | 274.81 | 0.27 |
| 2019-09 | 3.99 | 3.56 | 3.87 | 5.5600 | 8.0800 | 318.58 | 1.09 |
| 2019-06 | 4.95 | 4.87 | 3.09 | 5.0500 | 5.2800 | 324.32 | 0.64 |
| 2018-12 | 7.97 | 7.91 | 10.27 | 17.3100 | 9.8800 | 375.00 | 1.30 |
| 2018-09 | 10.94 | 10.87 | 11.05 | 18.2900 | 8.0300 | -- | 1.02 |
| 2019-03 | 2.11 | 1.96 | 0.65 | 0.9200 | 2.6500 | 318.58 | 0.33 |
| 2018-06 | 10.00 | 10.00 | 6.68 | 11.0800 | 5.9800 | 238.41 | 0.67 |
| 2018-03 | 7.70 | 7.68 | 2.26 | 3.9100 | 2.5000 | 349.51 | 0.29 |
| 2017-12 | 9.61 | 9.62 | 11.71 | 20.8000 | 11.5200 | 180.90 | 1.22 |
| 2017-09 | 9.77 | 9.94 | 8.26 | 17.4700 | 8.1300 | 153.85 | 0.83 |
| 2017-03 | 5.09 | 5.79 | 1.43 | 3.1400 | 2.8300 | 134.33 | 0.25 |
| 2017-06 | 6.24 | 6.50 | 3.51 | 7.4800 | 5.8400 | 151.90 | 0.54 |
| 2016-12 | 1.43 | 1.57 | 1.47 | 2.6000 | 11.8700 | 105.26 | 0.94 |
| 2016-09 | 0.16 | 0.25 | 0.16 | 0.2700 | 8.1300 | 88.45 | 0.63 |
| 2016-03 | -7.08 | -6.96 | -1.09 | -2.6000 | 2.1700 | 81.63 | 0.16 |
| 2016-06 | -1.74 | -1.64 | -0.67 | -1.5800 | 5.2700 | 91.37 | 0.41 |
| 2015-09 | -2.53 | -2.50 | -1.65 | -5.8200 | 5.5000 | 41.14 | 0.66 |
| 2015-12 | -6.07 | 0.48 | 0.39 | 1.5300 | 8.1700 | 42.91 | 0.81 |
| 2015-06 | -3.32 | -3.23 | -1.32 | -4.7100 | 3.3100 | 39.52 | 0.41 |
| 2015-03 | -9.32 | -9.24 | -1.55 | -5.0300 | 1.3200 | 23.45 | 0.17 |
| 2014-12 | -6.60 | -6.44 | -6.47 | -20.5900 | 6.8100 | 46.21 | 1.00 |
| 2014-09 | -3.21 | -3.12 | -2.44 | -7.0000 | 5.5400 | 100.00 | 0.78 |
| 2014-03 | -8.43 | -8.39 | -1.82 | -5.1600 | 1.3600 | 77.09 | 0.22 |
| 2014-06 | -4.98 | -4.96 | -2.53 | -7.3100 | 3.7000 | 99.45 | 0.51 |
| 2013-09 | -3.06 | 0.43 | 0.34 | 1.3200 | 5.3400 | 79.82 | 0.80 |
| 2013-12 | -3.92 | 0.19 | 0.21 | 1.9900 | 7.1300 | 94.49 | 1.10 |
| 2013-06 | -4.75 | 0.44 | 0.22 | 0.9600 | 3.5200 | 88.89 | 0.50 |
| 2012-12 | -3.52 | 0.34 | 0.34 | 1.1300 | 5.3500 | 142.29 | 1.00 |
| 2013-03 | -2.05 | -2.15 | -0.48 | -0.9200 | 1.1200 | 80.54 | 0.23 |
| 2012-09 | -3.50 | 1.46 | 1.20 | 3.1200 | 4.5100 | 208.09 | 0.82 |
| 2012-06 | -4.78 | -4.78 | -2.85 | -6.2200 | 2.7800 | 189.47 | 0.60 |
| 2011-12 | 1.42 | 1.35 | 1.72 | 4.1300 | 5.4700 | 444.44 | 1.27 |
| 2012-03 | -9.11 | -9.11 | -2.18 | -4.9600 | 1.0600 | 413.79 | 0.24 |
| 2011-06 | 4.58 | 4.58 | 3.93 | 6.8300 | 3.7300 | 208.09 | 0.86 |
| 2011-09 | 4.64 | 4.55 | 4.83 | 10.3700 | 5.1400 | 148.76 | 1.06 |
| 2011-03 | 2.75 | 2.77 | 1.07 | 1.8800 | 1.4300 | 196.72 | 0.39 |
| 2010-12 | 5.43 | 5.44 | 8.55 | 17.7100 | 6.3300 | 258.99 | 1.57 |
| 2010-09 | 6.47 | 6.50 | 8.34 | 13.8000 | 6.1400 | 107.78 | 1.28 |
| 2010-06 | 6.57 | 6.68 | 4.80 | 8.5000 | 2.7900 | 38.30 | 0.72 |
| 2010-03 | 3.57 | 3.38 | 1.00 | 1.6600 | 1.2000 | 170.62 | 0.30 |
| 2009-12 | 4.01 | 4.20 | 5.83 | 10.0100 | 6.1500 | 225.00 | 1.39 |
| 2009-09 | 3.80 | 4.04 | 4.36 | 0.0000 | 4.6200 | 162.90 | 1.08 |
| 2009-06 | -1.11 | -0.84 | -0.58 | -0.9000 | 3.6200 | 378.95 | 0.68 |
| 2009-03 | -5.06 | -4.79 | -1.40 | 0.0000 | 1.3000 | 142.86 | 0.29 |
| 2008-12 | 4.72 | 4.59 | 6.65 | 9.7900 | 7.1700 | 187.50 | 1.45 |
| 2008-06 | 12.26 | 11.92 | 13.56 | -- | 4.1300 | 176.47 | 1.14 |
| 2008-09 | 10.36 | 10.14 | 14.47 | 0.0000 | 4.9900 | 138.46 | 1.43 |
| 2007-12 | 10.11 | 10.11 | 17.31 | 15.0200 | 8.4500 | 134.33 | 1.71 |
| 2008-03 | 12.06 | 11.60 | 6.47 | -- | 2.3600 | 123.71 | 0.56 |
| 2007-09 | 7.03 | 7.03 | 10.62 | -- | 6.2000 | 300.00 | 1.51 |
| 2007-06 | 8.00 | 8.00 | 7.40 | 7.1500 | 4.2200 | 214.29 | 0.93 |
| 2006-12 | 7.68 | 7.43 | 13.50 | 14.1600 | 6.5000 | 346.15 | 1.82 |
| 2007-03 | 7.00 | 7.00 | 3.21 | -- | 2.1500 | 251.75 | 0.46 |
| 2006-06 | 6.60 | 6.60 | 6.67 | 6.2000 | 3.4500 | 2400.00 | 1.01 |
| 2006-09 | 7.90 | 7.93 | 11.18 | -- | 5.1400 | 214.29 | 1.41 |
| 2006-03 | 1.41 | 1.42 | 0.65 | -- | 1.5800 | 2250.00 | 0.46 |
| 2005-12 | 7.25 | 7.30 | 13.95 | 14.0000 | 5.1600 | 1636.36 | 1.91 |
| 2005-09 | 10.27 | 10.39 | 15.27 | -- | 4.4000 | 1241.38 | 1.47 |
| 2005-06 | 12.54 | 12.70 | 12.77 | 12.0300 | 3.0100 | 1090.91 | 1.01 |
| 2005-03 | 13.39 | 13.57 | 6.66 | -- | 1.4600 | 1241.38 | 0.49 |
| 2004-09 | 9.43 | 9.52 | 13.90 | -- | 5.1200 | 500.00 | 1.46 |
| 2004-12 | 10.06 | 10.09 | 17.97 | 22.4600 | 5.9500 | 818.18 | 1.78 |
| 2004-03 | 12.82 | 12.82 | 6.09 | -- | 1.6800 | 571.43 | 0.48 |
| 2004-06 | 7.80 | 7.84 | 8.08 | 8.5600 | 4.5000 | 493.15 | 1.03 |
| 2003-09 | 17.30 | 15.74 | 16.43 | -- | 6.1800 | 418.60 | 1.04 |
| 2003-12 | 16.43 | 15.04 | 17.77 | 26.6200 | 5.7500 | 352.94 | 1.18 |
| 2003-03 | 16.15 | 14.85 | 5.83 | -- | 2.1400 | 423.53 | 0.39 |
| 2003-06 | 17.41 | 16.02 | 12.20 | -- | 4.1200 | 330.28 | 0.76 |
| 2002-12 | 10.38 | 10.34 | 11.34 | 15.0600 | 6.9500 | 76.92 | 1.10 |
| 2002-09 | 9.53 | 9.53 | 9.47 | -- | 6.7800 | 71.15 | 0.99 |
| 2002-06 | 6.45 | 6.41 | 3.88 | -- | 4.0300 | 56.60 | 0.61 |
| 2002-03 | 3.31 | 3.68 | 1.10 | -- | 1.8500 | 38.38 | 0.30 |
| 2001-12 | 8.82 | 8.88 | 9.24 | 13.5100 | 7.8400 | 34.09 | 1.04 |
| 2001-09 | 9.43 | 9.65 | 7.51 | -- | 6.4200 | 20.54 | 0.78 |
| 2001-06 | 7.93 | 8.29 | 3.87 | 3.8200 | 5.1000 | 17.65 | 0.47 |
| 2000-09 | 12.61 | 12.87 | -- | -- | -- | -- | -- |
| 2000-12 | 13.24 | 13.30 | 13.80 | 15.6700 | 8.8900 | -- | 1.04 |
| 2000-06 | 11.48 | 11.88 | 6.65 | -- | 4.5000 | -- | 0.56 |
| 1999-12 | 9.81 | 9.81 | 14.68 | 23.1100 | 6.3000 | -- | 1.50 |
| 1999-06 | 10.51 | 10.72 | -- | -- | -- | -- | -- |
| 1998-12 | 9.35 | 9.86 | 12.30 | -- | 5.1800 | -- | 1.25 |
| 1997-12 | 12.85 | 13.17 | 13.10 | -- | 4.1400 | -- | 0.99 |
| 2025-06 | -7.86 | -7.98 | -3.90 | -10.8200 | 5.6400 | 297.52 | 0.49 |
| 2025-09 | -7.20 | -7.24 | -5.63 | -16.1900 | 8.5200 | 327.27 | 0.78 |
| 2026-03 | -12.71 | -12.63 | -- | -- | -- | -- | -- |
| 2025-12 | -10.26 | -10.24 | -- | -- | -- | -- | -- |
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 | 64.71 | 35.29 | 0.5400 | 0.2800 |
| 2024-12 | 63.11 | 36.89 | 0.5700 | 0.2600 |
| 2024-06 | 53.75 | 46.25 | 0.5300 | 0.2800 |
| 2024-09 | 60.73 | 39.27 | 0.5600 | 0.3100 |
| 2024-03 | 53.37 | 46.63 | 0.6000 | 0.3100 |
| 2023-12 | 54.90 | 45.10 | 0.7300 | 0.4200 |
| 2023-06 | 54.52 | 45.48 | 0.8300 | 0.6000 |
| 2023-09 | 51.38 | 48.61 | 0.7800 | 0.4900 |
| 2023-03 | 54.56 | 45.44 | 0.8700 | 0.6000 |
| 2022-12 | 51.01 | 48.99 | 0.8700 | 0.5500 |
| 2022-09 | 52.65 | 47.34 | 0.9800 | 0.7300 |
| 2022-06 | 49.75 | 50.25 | 1.0400 | 0.7300 |
| 2022-03 | 46.73 | 53.27 | 1.0700 | 0.7500 |
| 2021-12 | 47.46 | 52.54 | 1.0600 | 0.6800 |
| 2021-09 | 50.31 | 49.69 | 1.0800 | 0.7700 |
| 2021-06 | 48.74 | 51.26 | 1.0800 | 0.7700 |
| 2020-12 | 48.26 | 51.74 | 0.9800 | 0.6500 |
| 2021-03 | 48.57 | 51.43 | 1.0100 | 0.6900 |
| 2020-06 | 51.51 | 48.50 | 0.9400 | 0.7100 |
| 2020-09 | 50.62 | 49.38 | 0.9600 | 0.6900 |
| 2019-12 | 51.25 | 48.75 | 0.8700 | 0.6400 |
| 2020-03 | 50.93 | 49.07 | 0.8700 | 0.6200 |
| 2019-09 | 47.78 | 52.22 | 0.8300 | 0.5600 |
| 2019-06 | 54.03 | 45.96 | 0.8500 | 0.6500 |
| 2018-12 | 53.45 | 46.55 | 0.7700 | 0.4800 |
| 2018-09 | 51.62 | 48.38 | 0.9000 | 0.5500 |
| 2019-03 | 51.78 | 48.22 | 0.7800 | 0.5400 |
| 2018-06 | 53.60 | 46.40 | 0.8100 | 0.5300 |
| 2018-03 | 55.99 | 44.01 | 0.7900 | 0.4300 |
| 2017-12 | 56.77 | 43.24 | 0.7400 | 0.4200 |
| 2017-09 | 61.74 | 38.25 | 0.7500 | 0.4900 |
| 2017-03 | 65.66 | 34.34 | 0.6200 | 0.4200 |
| 2017-06 | 63.99 | 36.01 | 0.6400 | 0.4200 |
| 2016-12 | 66.09 | 33.91 | 0.5600 | 0.3600 |
| 2016-09 | 68.43 | 31.57 | 0.7800 | 0.5900 |
| 2016-03 | 67.48 | 32.52 | 0.7300 | 0.5600 |
| 2016-06 | 66.35 | 33.65 | 0.7300 | 0.5500 |
| 2015-09 | 80.27 | 19.73 | 0.5600 | 0.3800 |
| 2015-12 | 66.64 | 33.36 | 0.7400 | 0.5900 |
| 2015-06 | 80.54 | 19.46 | 0.5700 | 0.3800 |
| 2015-03 | 78.81 | 21.19 | 0.5000 | 0.3000 |
| 2014-12 | 78.45 | 21.55 | 0.5400 | 0.3100 |
| 2014-09 | 74.88 | 25.12 | 0.5700 | 0.3600 |
| 2014-03 | 74.18 | 25.82 | 0.6000 | 0.2900 |
| 2014-06 | 74.97 | 25.03 | 0.5800 | 0.3700 |
| 2013-09 | 74.29 | 25.71 | 0.6800 | 0.3900 |
| 2013-12 | 73.09 | 26.91 | 0.6300 | 0.3100 |
| 2013-06 | 73.76 | 26.24 | 0.7100 | 0.4100 |
| 2012-12 | 70.85 | 29.15 | 0.7200 | 0.3600 |
| 2013-03 | 71.14 | 28.86 | 0.6800 | 0.2300 |
| 2012-09 | 66.70 | 33.29 | 0.8400 | 0.5300 |
| 2012-06 | 67.39 | 32.60 | 0.8600 | 0.4500 |
| 2011-12 | 65.75 | 34.25 | 1.0900 | 0.5000 |
| 2012-03 | 68.74 | 31.26 | 1.0000 | 0.4700 |
| 2011-06 | 55.35 | 44.65 | 1.0600 | 0.6400 |
| 2011-09 | 61.81 | 38.19 | 1.2700 | 0.8300 |
| 2011-03 | 54.14 | 45.86 | 1.0100 | 0.4700 |
| 2010-12 | 54.56 | 45.44 | 0.9800 | 0.3800 |
| 2010-09 | 51.57 | 48.43 | 0.9500 | 0.5000 |
| 2010-06 | 55.70 | 44.30 | 0.9500 | 0.3500 |
| 2010-03 | 55.34 | 44.66 | 0.9900 | 0.3700 |
| 2009-12 | 54.64 | 45.36 | 0.9700 | 0.4100 |
| 2009-09 | 52.09 | 47.89 | 0.9300 | 0.3800 |
| 2009-06 | 56.78 | 43.23 | 0.8500 | 0.5100 |
| 2009-03 | 56.25 | 43.75 | 0.8400 | 0.3100 |
| 2008-12 | 54.86 | 45.14 | 0.9000 | 0.3400 |
| 2008-06 | 31.02 | 68.98 | 2.1600 | 0.7800 |
| 2008-09 | 40.61 | 59.39 | 1.5400 | 0.4700 |
| 2007-12 | 22.69 | 77.31 | 3.3600 | 1.8100 |
| 2008-03 | 29.97 | 70.03 | 2.3600 | 1.2200 |
| 2007-09 | 18.86 | 81.14 | 3.3900 | 1.9800 |
| 2007-06 | 22.70 | 77.28 | 2.8000 | 1.7800 |
| 2006-12 | 21.37 | 78.60 | 3.3800 | 2.2600 |
| 2007-03 | 20.90 | 79.07 | 3.2400 | 2.1500 |
| 2006-06 | 19.46 | 80.57 | 3.7100 | 2.4200 |
| 2006-09 | 21.69 | 78.31 | 3.3200 | 2.2800 |
| 2006-03 | 21.10 | 78.90 | 3.3500 | 2.0300 |
| 2005-12 | 20.89 | 79.11 | 3.2600 | 1.5200 |
| 2005-09 | 23.28 | 76.75 | 3.0000 | 1.6500 |
| 2005-06 | 23.84 | 76.16 | 2.9300 | 1.8600 |
| 2005-03 | 27.11 | 72.89 | 2.6400 | 1.5300 |
| 2004-09 | 29.65 | 70.38 | 2.2300 | 1.1500 |
| 2004-12 | 31.29 | 68.74 | 2.2600 | 1.1600 |
| 2004-03 | 35.94 | 64.06 | 1.8700 | 1.0700 |
| 2004-06 | 31.25 | 68.78 | 2.0500 | 1.3700 |
| 2003-09 | 31.46 | 68.58 | 1.9000 | 1.3900 |
| 2003-12 | 39.11 | 60.92 | 1.6800 | 1.0600 |
| 2003-03 | 29.56 | 70.44 | 1.8400 | 1.2700 |
| 2003-06 | 29.14 | 70.82 | 1.9700 | 1.3400 |
| 2002-12 | 37.39 | 62.61 | 1.4800 | 1.0000 |
| 2002-09 | 27.06 | 72.94 | 1.8000 | 0.9800 |
| 2002-06 | 30.85 | 69.09 | 1.5100 | 0.8100 |
| 2002-03 | 29.53 | 70.47 | 1.7700 | 0.8200 |
| 2001-12 | 28.85 | 71.15 | 1.7700 | 0.7000 |
| 2001-09 | 28.96 | 71.10 | 1.8600 | 1.0600 |
| 2001-06 | 30.73 | 69.27 | 1.9700 | 1.2700 |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 25.00 | 75.00 | 2.6100 | 1.6100 |
| 2000-06 | 19.06 | 80.94 | 5.0100 | 4.0400 |
| 1999-12 | 40.96 | 59.04 | 1.4700 | 0.8900 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 48.16 | 51.84 | 1.4400 | 0.9100 |
| 1997-12 | 49.38 | 50.62 | 1.4800 | 0.5800 |
| 2025-06 | 66.63 | 33.36 | 0.4500 | 0.2200 |
| 2025-09 | 68.52 | 31.47 | 0.4400 | 0.1900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 4126000000.0000 | 19519800.0000 | 61612800.0000 | 20494500.0000 |
| 2024-12 | 19987000000.0000 | 140000000.0000 | 316000000.0000 | 74594500.0000 |
| 2024-06 | 10883000000.0000 | 74254800.0000 | 153000000.0000 | 38406200.0000 |
| 2024-09 | 15398000000.0000 | 109000000.0000 | 234000000.0000 | 31068000.0000 |
| 2024-03 | 5593000000.0000 | 38144700.0000 | 51565200.0000 | 13752600.0000 |
| 2023-12 | 21209000000.0000 | 150000000.0000 | 313000000.0000 | 86955200.0000 |
| 2023-06 | 10818000000.0000 | 67621100.0000 | 130000000.0000 | 44432200.0000 |
| 2023-09 | 15788000000.0000 | 105000000.0000 | 197000000.0000 | 1964600.0000 |
| 2023-03 | 5462000000.0000 | 30921800.0000 | 64295700.0000 | 707600.0000 |
| 2022-12 | 22517000000.0000 | 137000000.0000 | 291000000.0000 | 85840500.0000 |
| 2022-09 | 17734000000.0000 | 107000000.0000 | 209000000.0000 | -43041200.0000 |
| 2022-06 | 12681000000.0000 | 72231000.0000 | 144000000.0000 | 41256100.0000 |
| 2022-03 | 5845000000.0000 | 32950000.0000 | 74092300.0000 | -20714800.0000 |
| 2021-12 | 24852000000.0000 | 141000000.0000 | 299000000.0000 | 96663500.0000 |
| 2021-09 | 18608000000.0000 | 102000000.0000 | 207000000.0000 | -40061000.0000 |
| 2021-06 | 11539000000.0000 | 67203800.0000 | 136000000.0000 | 49379100.0000 |
| 2020-12 | 19485000000.0000 | 129000000.0000 | 259000000.0000 | 74744500.0000 |
| 2021-03 | 5470000000.0000 | 32661100.0000 | 65020100.0000 | -5746200.0000 |
| 2020-06 | 9031000000.0000 | 60607600.0000 | 124000000.0000 | 40122700.0000 |
| 2020-09 | 14079000000.0000 | 92813500.0000 | 189000000.0000 | -12002900.0000 |
| 2019-12 | 20416000000.0000 | 225000000.0000 | 292000000.0000 | 145000000.0000 |
| 2020-03 | 4274000000.0000 | 31003400.0000 | 61231500.0000 | 2305100.0000 |
| 2019-09 | 15470000000.0000 | 179000000.0000 | 219000000.0000 | 54701700.0000 |
| 2019-06 | 10108000000.0000 | 121000000.0000 | 147000000.0000 | 72132900.0000 |
| 2018-12 | 19121000000.0000 | 286000000.0000 | 295000000.0000 | 192000000.0000 |
| 2018-09 | 14075000000.0000 | 234000000.0000 | 202000000.0000 | 121000000.0000 |
| 2019-03 | 5046000000.0000 | 59701300.0000 | 76141600.0000 | 26567900.0000 |
| 2018-06 | 9076000000.0000 | 153000000.0000 | 130000000.0000 | 95180600.0000 |
| 2018-03 | 4100000000.0000 | 61626100.0000 | 62081700.0000 | 29358700.0000 |
| 2017-12 | 16259000000.0000 | 257000000.0000 | 236000000.0000 | 202000000.0000 |
| 2017-09 | 12096000000.0000 | 203000000.0000 | 163000000.0000 | 157000000.0000 |
| 2017-03 | 3691000000.0000 | 62963900.0000 | 56587700.0000 | 58860000.0000 |
| 2017-06 | 7841000000.0000 | 134000000.0000 | 114000000.0000 | 122000000.0000 |
| 2016-12 | 14256000000.0000 | 240000000.0000 | 187000000.0000 | 402000000.0000 |
| 2016-09 | 10119000000.0000 | 172000000.0000 | 197000000.0000 | 256000000.0000 |
| 2016-03 | 2570000000.0000 | 53413900.0000 | 68229000.0000 | 82042700.0000 |
| 2016-06 | 6210000000.0000 | 111000000.0000 | 134000000.0000 | 170000000.0000 |
| 2015-09 | 9994000000.0000 | 212000000.0000 | 257000000.0000 | 272000000.0000 |
| 2015-12 | 13209000000.0000 | 263000000.0000 | 435000000.0000 | 398000000.0000 |
| 2015-06 | 6389000000.0000 | 148000000.0000 | 153000000.0000 | 184000000.0000 |
| 2015-03 | 2545000000.0000 | 75833700.0000 | 49241900.0000 | 87169600.0000 |
| 2014-12 | 15321000000.0000 | 279000000.0000 | 536000000.0000 | 367000000.0000 |
| 2014-09 | 11334000000.0000 | 193000000.0000 | 397000000.0000 | 259000000.0000 |
| 2014-03 | 3307000000.0000 | 71226400.0000 | 140000000.0000 | 96071100.0000 |
| 2014-06 | 7606000000.0000 | 133000000.0000 | 282000000.0000 | 184000000.0000 |
| 2013-09 | 12193000000.0000 | 174000000.0000 | 410000000.0000 | 167000000.0000 |
| 2013-12 | 16265000000.0000 | 225000000.0000 | 534000000.0000 | 376000000.0000 |
| 2013-06 | 7678000000.0000 | 119000000.0000 | 254000000.0000 | 187000000.0000 |
| 2012-12 | 13598000000.0000 | 171000000.0000 | 427000000.0000 | 262000000.0000 |
| 2013-03 | 3030000000.0000 | 50936300.0000 | 130000000.0000 | 65363200.0000 |
| 2012-09 | 10123000000.0000 | 130000000.0000 | 270000000.0000 | 98629300.0000 |
| 2012-06 | 6922000000.0000 | 88549000.0000 | 225000000.0000 | 140000000.0000 |
| 2011-12 | 14105000000.0000 | 171000000.0000 | 415000000.0000 | 199000000.0000 |
| 2012-03 | 3065000000.0000 | 43906000.0000 | 132000000.0000 | 23166600.0000 |
| 2011-06 | 7270000000.0000 | 85688500.0000 | 228000000.0000 | 71291400.0000 |
| 2011-09 | 10905000000.0000 | 123000000.0000 | 316000000.0000 | -22568000.0000 |
| 2011-03 | 3112000000.0000 | 41396700.0000 | 110000000.0000 | -399500.0000 |
| 2010-12 | 12160000000.0000 | 153000000.0000 | 365000000.0000 | 118000000.0000 |
| 2010-09 | 8880000000.0000 | 109000000.0000 | 271000000.0000 | 50997500.0000 |
| 2010-06 | 5147000000.0000 | 62069800.0000 | 184000000.0000 | 54546600.0000 |
| 2010-03 | 2055000000.0000 | 32414100.0000 | 82013000.0000 | 21201700.0000 |
| 2009-12 | 9127000000.0000 | 84565100.0000 | 311000000.0000 | 107000000.0000 |
| 2009-09 | 6599000000.0000 | 60767700.0000 | 214000000.0000 | 65230100.0000 |
| 2009-06 | 4474000000.0000 | 42204900.0000 | 156000000.0000 | 52107100.0000 |
| 2009-03 | 1953000000.0000 | 21728200.0000 | 66593100.0000 | 13692200.0000 |
| 2008-12 | 8742000000.0000 | 104000000.0000 | 298000000.0000 | 36644100.0000 |
| 2008-06 | 4607000000.0000 | 67334000.0000 | 159000000.0000 | 16293300.0000 |
| 2008-09 | 6914000000.0000 | 92653700.0000 | 234000000.0000 | 32817000.0000 |
| 2007-12 | 6656000000.0000 | 99134100.0000 | 143000000.0000 | 5633700.0000 |
| 2008-03 | 2130000000.0000 | 29894800.0000 | 69502500.0000 | 2704600.0000 |
| 2007-09 | 4850000000.0000 | 50666900.0000 | 119000000.0000 | 713200.0000 |
| 2007-06 | 3002000000.0000 | 36745600.0000 | 80799100.0000 | -466800.0000 |
| 2006-12 | 5689000000.0000 | 72618500.0000 | 173000000.0000 | -1696400.0000 |
| 2007-03 | 1489000000.0000 | 19923500.0000 | 52230300.0000 | -616000.0000 |
| 2006-06 | 2873000000.0000 | 30679100.0000 | 85522300.0000 | 101000.0000 |
| 2006-09 | 4264000000.0000 | 50818800.0000 | 110000000.0000 | 482200.0000 |
| 2006-03 | 1398000000.0000 | 13802800.0000 | 25736300.0000 | 617400.0000 |
| 2005-12 | 5439000000.0000 | 43392300.0000 | 112000000.0000 | 930600.0000 |
| 2005-09 | 4213000000.0000 | 29228300.0000 | 78013000.0000 | 624700.0000 |
| 2005-06 | 2755000000.0000 | 17674800.0000 | 53189000.0000 | 365200.0000 |
| 2005-03 | 1391000000.0000 | 8976300.0000 | 25504600.0000 | -79500.0000 |
| 2004-09 | 3938000000.0000 | 27336700.0000 | 45191100.0000 | 2590400.0000 |
| 2004-12 | 5206000000.0000 | 34442000.0000 | 76586300.0000 | 2873000.0000 |
| 2004-03 | 1285000000.0000 | 8295000.0000 | 25534000.0000 | 1006500.0000 |
| 2004-06 | 2683000000.0000 | 17001000.0000 | 24341100.0000 | 1888600.0000 |
| 2003-09 | 2170000000.0000 | 18342100.0000 | 73419100.0000 | 4318600.0000 |
| 2003-12 | 3005000000.0000 | 27627200.0000 | 93547800.0000 | 4366600.0000 |
| 2003-03 | 706000000.0000 | 5223200.0000 | 28893400.0000 | 1958700.0000 |
| 2003-06 | 1418000000.0000 | 11547900.0000 | 45313400.0000 | 3358100.0000 |
| 2002-12 | 2218000000.0000 | 27342700.0000 | 102000000.0000 | 8982800.0000 |
| 2002-09 | 1728000000.0000 | 19925000.0000 | 79029000.0000 | 7071800.0000 |
| 2002-06 | 1088000000.0000 | 12516100.0000 | 43424100.0000 | 4511800.0000 |
| 2002-03 | 525000000.0000 | 5906200.0000 | 9817800.0000 | 2896000.0000 |
| 2001-12 | 1695000000.0000 | 23039700.0000 | 51613800.0000 | 5751500.0000 |
| 2001-09 | 1229000000.0000 | 15532700.0000 | 21819200.0000 | 4385400.0000 |
| 2001-06 | 743000000.0000 | 9487800.0000 | 12642100.0000 | 1472100.0000 |
| 2000-09 | 1046000000.0000 | 11825700.0000 | 46699500.0000 | 4927300.0000 |
| 2000-12 | 1383000000.0000 | 17687500.0000 | 60688200.0000 | 4986400.0000 |
| 2000-06 | 686000000.0000 | 6797400.0000 | 23159800.0000 | 2515600.0000 |
| 1999-12 | 1186000000.0000 | 12248300.0000 | 26077700.0000 | 11728300.0000 |
| 1999-06 | 579000000.0000 | 5784400.0000 | 10418000.0000 | 6348700.0000 |
| 1998-12 | 1076000000.0000 | 6439600.0000 | 23379500.0000 | 7904700.0000 |
| 1997-12 | 834000000.0000 | 5872500.0000 | 16540400.0000 | 4001200.0000 |
| 2025-06 | 7958000000.0000 | 35918600.0000 | 130000000.0000 | 47029300.0000 |
| 2025-09 | 12606000000.0000 | 56794700.0000 | 196000000.0000 | 61270400.0000 |
| 2026-03 | 4221000000.0000 | 17696900.0000 | 60500400.0000 | 37076800.0000 |
| 2025-12 | 17268000000.0000 | 81857700.0000 | 310000000.0000 | 87114200.0000 |