中商官网
研究报告
陕建股份（600248）
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 | 23242000000.0000 | -16.30 | 506000000.0000 | -29.92 | 505000000.0000 | -32.67 | 408000000.0000 | -35.34 |
| 2024-12-31 | 151139000000.0000 | -16.29 | 4114000000.0000 | -27.61 | 4253000000.0000 | -23.24 | 3611000000.0000 | -23.91 |
| 2024-09-30 | 101824000000.0000 | -18.14 | 3907000000.0000 | -6.71 | 3992000000.0000 | -5.04 | 3363000000.0000 | -6.87 |
| 2024-06-30 | 66991000000.0000 | -20.48 | 2278000000.0000 | -20.71 | 2312000000.0000 | -21.15 | 1935000000.0000 | -24.59 |
| 2024-03-31 | 27769000000.0000 | -21.84 | 722000000.0000 | -36.67 | 750000000.0000 | -35.18 | 631000000.0000 | -35.74 |
| 2023-09-30 | 124395000000.0000 | -2.69 | 4188000000.0000 | -3.66 | 4204000000.0000 | -3.31 | 3611000000.0000 | -4.47 |
| 2023-12-31 | 180555000000.0000 | -4.65 | 5683000000.0000 | 4.45 | 5541000000.0000 | 3.09 | 4746000000.0000 | 3.90 |
| 2023-06-30 | 84240000000.0000 | -3.25 | 2873000000.0000 | 2.94 | 2932000000.0000 | 5.58 | 2566000000.0000 | 7.95 |
| 2023-03-31 | 35528000000.0000 | 1.71 | 1140000000.0000 | 6.24 | 1157000000.0000 | 8.23 | 982000000.0000 | 5.93 |
| 2022-12-31 | 189366000000.0000 | 12.92 | 5441000000.0000 | 24.99 | 5375000000.0000 | 24.31 | 4568000000.0000 | 21.94 |
| 2022-09-30 | 127840000000.0000 | 3.16 | 4347000000.0000 | 5.18 | 4348000000.0000 | 5.33 | 3780000000.0000 | 4.22 |
| 2022-06-30 | 87069000000.0000 | 6.60 | 2791000000.0000 | 12.04 | 2777000000.0000 | 11.26 | 2377000000.0000 | 8.94 |
| 2022-03-31 | 34930000000.0000 | 14.84 | 1073000000.0000 | 28.50 | 1069000000.0000 | 28.80 | 927000000.0000 | 23.77 |
| 2021-12-31 | 167694000000.0000 | 31.30 | 4353000000.0000 | 24.05 | 4324000000.0000 | 22.39 | 3746000000.0000 | 26.60 |
| 2021-09-30 | 123919000000.0000 | 36.78 | 4133000000.0000 | 107.90 | 4128000000.0000 | 106.40 | 3627000000.0000 | 116.54 |
| 2021-06-30 | 81679000000.0000 | 66.49 | 2491000000.0000 | 213.33 | 2496000000.0000 | 207.77 | 2182000000.0000 | 234.66 |
| 2020-12-31 | 127723000000.0000 | 22.18 | 3509000000.0000 | 75.71 | 3533000000.0000 | 82.40 | 2959000000.0000 | 86.69 |
| 2021-03-31 | 30415000000.0000 | 132.18 | 835000000.0000 | 415.43 | 830000000.0000 | 1320.83 | 749000000.0000 | 1581.31 |
| 2020-09-30 | 90596000000.0000 | 1585.51 | 1988000000.0000 | 692.03 | 2000000000.0000 | 681.25 | 1675000000.0000 | 671.89 |
| 2020-06-30 | 49058000000.0000 | 1255.94 | 795000000.0000 | 329.73 | 811000000.0000 | 338.38 | 652000000.0000 | 315.29 |
| 2019-12-31 | 104535000000.0000 | 1280.55 | 1997000000.0000 | 383.54 | 1937000000.0000 | 369.01 | 1585000000.0000 | 355.46 |
| 2020-03-31 | 13100000000.0000 | 757.89 | 162000000.0000 | 186.67 | 58416400.0000 | 3.11 | 44548500.0000 | -6.23 |
| 2019-06-30 | 3618000000.0000 | -6.25 | 185000000.0000 | -7.04 | 185000000.0000 | -6.57 | 157000000.0000 | -5.42 |
| 2019-09-30 | 5375000000.0000 | 2.65 | 251000000.0000 | 0.40 | 256000000.0000 | 2.81 | 217000000.0000 | 3.83 |
| 2018-12-31 | 7572000000.0000 | -4.20 | 413000000.0000 | 24.02 | 413000000.0000 | 24.02 | 348000000.0000 | 22.54 |
| 2019-03-31 | 1527000000.0000 | -30.02 | 56510700.0000 | -61.29 | 56652900.0000 | -60.93 | 47507200.0000 | -61.69 |
| 2018-09-30 | 5236000000.0000 | 95.30 | 250000000.0000 | 151.36 | 249000000.0000 | 149.77 | 209000000.0000 | 142.61 |
| 2018-03-31 | 2182000000.0000 | 332.94 | 146000000.0000 | 727.30 | 145000000.0000 | 715.95 | 124000000.0000 | 717.41 |
| 2018-06-30 | 3859000000.0000 | 132.47 | 199000000.0000 | 187.18 | 198000000.0000 | 184.86 | 166000000.0000 | 167.48 |
| 2017-12-31 | 7904000000.0000 | 117.98 | 333000000.0000 | 128.08 | 333000000.0000 | 128.08 | 284000000.0000 | 130.89 |
| 2017-09-30 | 2681000000.0000 | 23.72 | 99459400.0000 | 3.20 | 99692000.0000 | 0.63 | 86146000.0000 | 1.85 |
| 2017-03-31 | 504000000.0000 | 2.65 | 17647800.0000 | -23.22 | 17770600.0000 | -23.60 | 15169800.0000 | -22.52 |
| 2017-06-30 | 1660000000.0000 | 24.34 | 69293800.0000 | 6.36 | 69507200.0000 | 5.99 | 62061100.0000 | 13.06 |
| 2016-12-31 | 3626000000.0000 | -5.00 | 146000000.0000 | -2.67 | 146000000.0000 | -3.31 | 123000000.0000 | 1.65 |
| 2016-09-30 | 2167000000.0000 | -23.54 | 96378400.0000 | -16.19 | 99066700.0000 | -14.60 | 84585000.0000 | -13.32 |
| 2016-06-30 | 1335000000.0000 | -36.91 | 65151500.0000 | -22.81 | 65577100.0000 | -23.49 | 54890900.0000 | -23.69 |
| 2016-03-31 | 491000000.0000 | -47.26 | 22983600.0000 | -36.29 | 23259300.0000 | -36.46 | 19580100.0000 | -35.87 |
| 2015-09-30 | 2834000000.0000 | -26.06 | 115000000.0000 | -43.90 | 116000000.0000 | -43.69 | 97586800.0000 | -42.60 |
| 2015-12-31 | 3817000000.0000 | -26.53 | 150000000.0000 | -35.62 | 151000000.0000 | -35.47 | 121000000.0000 | -38.89 |
| 2015-06-30 | 2116000000.0000 | -16.56 | 84408500.0000 | -36.05 | 85713800.0000 | -35.55 | 71931100.0000 | -35.20 |
| 2015-03-31 | 931000000.0000 | -17.54 | 36075800.0000 | -21.91 | 36607800.0000 | -21.11 | 30531000.0000 | -22.14 |
| 2014-09-30 | 3833000000.0000 | 2.02 | 205000000.0000 | 5.67 | 206000000.0000 | 5.64 | 170000000.0000 | 4.94 |
| 2014-12-31 | 5195000000.0000 | 3.92 | 233000000.0000 | 1.30 | 234000000.0000 | 1.30 | 198000000.0000 | 6.45 |
| 2014-06-30 | 2536000000.0000 | 3.64 | 132000000.0000 | 21.10 | 133000000.0000 | 22.02 | 111000000.0000 | 24.21 |
| 2014-03-31 | 1129000000.0000 | 30.22 | 46196700.0000 | 32.96 | 46404800.0000 | 31.84 | 39211800.0000 | 31.74 |
| 2013-12-31 | 4999000000.0000 | 11.21 | 230000000.0000 | 27.07 | 231000000.0000 | 27.62 | 186000000.0000 | 20.00 |
| 2013-09-30 | 3757000000.0000 | 19.19 | 194000000.0000 | 41.61 | 195000000.0000 | 41.30 | 162000000.0000 | 39.66 |
| 2013-06-30 | 2447000000.0000 | 20.48 | 109000000.0000 | 36.98 | 109000000.0000 | 37.52 | 89366100.0000 | 33.81 |
| 2013-03-31 | 867000000.0000 | 26.38 | 34745900.0000 | 52.94 | 35197300.0000 | 61.70 | 29764300.0000 | 62.34 |
| 2012-06-30 | 2031000000.0000 | 0.89 | 79571200.0000 | 4.41 | 79262300.0000 | 1.74 | 66784000.0000 | 1.27 |
| 2012-12-31 | 4495000000.0000 | 6.39 | 181000000.0000 | 3.43 | 181000000.0000 | 1.69 | 155000000.0000 | 4.03 |
| 2012-09-30 | 3152000000.0000 | 4.89 | 137000000.0000 | 23.42 | 138000000.0000 | 21.05 | 116000000.0000 | 20.49 |
| 2011-12-31 | 4225000000.0000 | 18.41 | 175000000.0000 | 12.90 | 178000000.0000 | 14.10 | 149000000.0000 | 20.16 |
| 2012-03-31 | 686000000.0000 | 15.10 | 22719100.0000 | 15.83 | 21766500.0000 | 6.45 | 18335000.0000 | 6.59 |
| 2011-09-30 | 3005000000.0000 | 30.77 | 111000000.0000 | 41.84 | 114000000.0000 | 46.12 | 96272100.0000 | 41.42 |
| 2011-06-30 | 2013000000.0000 | 37.22 | 76210300.0000 | 39.42 | 77907700.0000 | 42.71 | 65944200.0000 | 36.03 |
| 2010-12-31 | 3568000000.0000 | 16.30 | 155000000.0000 | 46.23 | 156000000.0000 | 48.57 | 124000000.0000 | 41.15 |
| 2011-03-31 | 596000000.0000 | 14.84 | 19613400.0000 | 40.61 | 20446900.0000 | 48.09 | 17201600.0000 | 48.06 |
| 2010-09-30 | 2298000000.0000 | 21.97 | 78255000.0000 | 17.93 | 78019900.0000 | 17.49 | 68073700.0000 | 29.29 |
| 2010-06-30 | 1467000000.0000 | 16.34 | 54664100.0000 | 24.71 | 54593300.0000 | 24.50 | 48479100.0000 | 44.38 |
| 2009-12-31 | 3068000000.0000 | 364.85 | 106000000.0000 | 1287.58 | 105000000.0000 | 108.00 | 87847900.0000 | 95.06 |
| 2010-03-31 | 519000000.0000 | 1.17 | 13948600.0000 | 4.89 | 13806900.0000 | 3.96 | 11618100.0000 | 3.95 |
| 2009-06-30 | 1261000000.0000 | 7043.26 | 43833200.0000 | -459.83 | 43848800.0000 | -462.50 | 33577400.0000 | -377.59 |
| 2009-09-30 | 1884000000.0000 | 5863.14 | 66359500.0000 | -473.08 | 66407100.0000 | -526.18 | 52651700.0000 | -437.91 |
| 2008-12-31 | 660000000.0000 | 749.42 | 7639200.0000 | -113.36 | 50480600.0000 | 866.75 | 45036200.0000 | 803.54 |
| 2009-03-31 | 513000000.0000 | 6965.73 | 13298500.0000 | -187.54 | 13281100.0000 | -187.44 | 11176200.0000 | -173.59 |
| 2008-09-30 | 31594100.0000 | -31.95 | -17787000.0000 | -52.77 | -15581800.0000 | -58.81 | -15581800.0000 | -58.81 |
| 2008-06-30 | 17653000.0000 | -22.60 | -12181600.0000 | -51.16 | -12096200.0000 | -51.87 | -12096200.0000 | -51.87 |
| 2008-03-31 | 7260400.0000 | 9.43 | -15191300.0000 | 46.20 | -15188000.0000 | 45.99 | -15188000.0000 | 45.99 |
| 2007-12-31 | 77700400.0000 | -12.25 | -57158300.0000 | 22.43 | 5221700.0000 | -111.04 | 4984400.0000 | -110.40 |
| 2007-09-30 | 46427800.0000 | -13.77 | -37662600.0000 | -6.68 | -37833400.0000 | -8.39 | -37833400.0000 | -8.39 |
| 2007-06-30 | 22807000.0000 | -41.22 | -24939400.0000 | -4.13 | -25129900.0000 | -6.96 | -25129900.0000 | -6.97 |
| 2007-03-31 | 6634600.0000 | -40.25 | -10391100.0000 | -7.68 | -10403600.0000 | -10.38 | -10403600.0000 | -10.38 |
| 2006-09-30 | 53840100.0000 | -44.89 | -40357300.0000 | 0.29 | -41296400.0000 | 9.10 | -41298700.0000 | 8.30 |
| 2006-12-31 | 88547000.0000 | -18.76 | -46687600.0000 | -73.32 | -47276700.0000 | -74.45 | -47942500.0000 | -72.45 |
| 2006-06-30 | 38799900.0000 | -37.15 | -26012500.0000 | 10.50 | -27011100.0000 | 12.36 | -27013400.0000 | 9.08 |
| 2006-03-31 | 11104100.0000 | -45.19 | -11255400.0000 | 627.70 | -11609200.0000 | 381.57 | -11609200.0000 | 381.57 |
| 2005-12-31 | 109000000.0000 | -74.83 | -175000000.0000 | 83.16 | -185000000.0000 | 25.00 | -174000000.0000 | 27.94 |
| 2005-09-30 | 97694400.0000 | -69.47 | -40242500.0000 | 1.94 | -37853000.0000 | 5.13 | -38133300.0000 | 1.95 |
| 2005-03-31 | 20259500.0000 | -83.92 | -1546700.0000 | -76.09 | -2410700.0000 | -47.06 | -2410700.0000 | -47.37 |
| 2005-06-30 | 61738300.0000 | -73.04 | -23541400.0000 | 21.47 | -24039200.0000 | 46.25 | -24765500.0000 | 38.21 |
| 2004-12-31 | 433000000.0000 | -6.88 | -95544100.0000 | -815.12 | -148000000.0000 | -1209.78 | -136000000.0000 | -3367.90 |
| 2004-09-30 | 320000000.0000 | -10.36 | -39474800.0000 | -393.10 | -36007300.0000 | -363.99 | -37403000.0000 | -436.06 |
| 2004-06-30 | 229000000.0000 | 5.05 | -19380900.0000 | -419.74 | -16436900.0000 | -365.70 | -17919100.0000 | -380.06 |
| 2003-12-31 | 465000000.0000 | 35.57 | 13360500.0000 | -44.70 | 13336000.0000 | -43.74 | 4161700.0000 | -77.49 |
| 2004-03-31 | 126000000.0000 | 23.53 | -6467900.0000 | -420.49 | -4553700.0000 | -342.53 | -4580600.0000 | -354.34 |
| 2003-06-30 | 218000000.0000 | 61.48 | 6061500.0000 | -35.91 | 6186200.0000 | -33.74 | 6398400.0000 | -23.72 |
| 2003-09-30 | 357000000.0000 | 50.63 | 13468200.0000 | -42.67 | 13639600.0000 | -41.68 | 11130000.0000 | -44.31 |
| 2003-03-31 | 102000000.0000 | 128.73 | 2018100.0000 | 838.21 | 1877600.0000 | 30.62 | 1801000.0000 | 50.90 |
| 2002-12-31 | 343000000.0000 | 0.88 | 24159000.0000 | -36.10 | 23703400.0000 | -25.26 | 18489800.0000 | -29.57 |
| 2002-06-30 | 135000000.0000 | 12.50 | 9458100.0000 | 47.24 | 9336100.0000 | 55.43 | 8387700.0000 | 73.72 |
| 2002-09-30 | 237000000.0000 | -- | 23493400.0000 | -- | 23388900.0000 | -- | 19984000.0000 | -- |
| 2002-03-31 | 44593100.0000 | -- | 215100.0000 | -- | 1437500.0000 | -- | 1193500.0000 | -- |
| 2001-12-31 | 340000000.0000 | 36.00 | 37806400.0000 | 30.37 | 31716000.0000 | 0.04 | 26252800.0000 | -16.89 |
| 2000-12-31 | 250000000.0000 | 63.40 | 28999900.0000 | -6.58 | 31702400.0000 | 2.65 | 31586200.0000 | 2.27 |
| 2001-06-30 | 120000000.0000 | 18.81 | 6423600.0000 | -41.31 | 6006600.0000 | -46.15 | 4828200.0000 | -56.71 |
| 1999-06-30 | 76879200.0000 | -- | 15369000.0000 | -- | 15568300.0000 | -- | 15568300.0000 | -- |
| 2000-06-30 | 101000000.0000 | 31.37 | 10945700.0000 | -28.78 | 11154200.0000 | -28.35 | 11154200.0000 | -28.35 |
| 1999-12-31 | 153000000.0000 | 26.45 | 31044000.0000 | 29.17 | 30884100.0000 | 14.89 | 30884100.0000 | 14.90 |
| 1998-12-31 | 121000000.0000 | 30.01 | 24033700.0000 | -12.74 | 26880900.0000 | 13.97 | 26879700.0000 | 13.96 |
| 1997-12-31 | 93072000.0000 | -- | 27542000.0000 | -- | 23586600.0000 | -- | 23586600.0000 | -- |
| 2025-06-30 | 57388000000.0000 | -14.33 | 1328000000.0000 | -41.70 | 1326000000.0000 | -42.65 | 1104000000.0000 | -42.95 |
| 2025-09-30 | 87290000000.0000 | -14.27 | 1537000000.0000 | -60.66 | 1524000000.0000 | -61.82 | 1198000000.0000 | -64.38 |
| 2026-03-31 | 20708000000.0000 | -10.90 | 204000000.0000 | -59.68 | 230000000.0000 | -54.46 | 168000000.0000 | -58.82 |
| 2025-12-31 | 127904000000.0000 | -15.37 | 683000000.0000 | -83.40 | 710000000.0000 | -83.31 | 434000000.0000 | -87.98 |
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 | 1.97 | 2.17 | 0.15 | 1.6700 | 7.3200 | 0.54 | 0.07 |
| 2024-12 | 2.50 | 2.81 | 1.20 | 12.6600 | 49.2500 | 0.88 | 0.43 |
| 2024-09 | 3.47 | 3.92 | 1.15 | 12.7300 | 29.9400 | 0.81 | 0.29 |
| 2024-06 | 3.03 | 3.45 | 0.67 | 7.0200 | 19.6100 | 0.82 | 0.19 |
| 2024-03 | 2.47 | 2.70 | 0.22 | 2.4700 | 8.4000 | 0.70 | 0.08 |
| 2023-09 | 3.23 | 3.38 | 1.26 | 15.3100 | 37.3200 | 1.09 | 0.37 |
| 2023-12 | 3.02 | 3.07 | 1.60 | 18.5000 | 57.3400 | 1.14 | 0.52 |
| 2023-06 | 3.31 | 3.48 | 0.90 | 11.0900 | 25.9200 | 1.12 | 0.26 |
| 2023-03 | 3.12 | 3.26 | 0.38 | 4.3300 | 10.6500 | 0.97 | 0.12 |
| 2022-12 | 2.65 | 2.84 | 1.74 | 20.7000 | 59.1700 | 1.44 | 0.61 |
| 2022-09 | 3.25 | 3.40 | 1.54 | 18.1800 | 38.0400 | 1.42 | 0.45 |
| 2022-06 | 3.10 | 3.19 | 1.02 | 12.4300 | 28.3200 | 1.46 | 0.32 |
| 2022-03 | 3.03 | 3.06 | 0.46 | 4.7700 | 10.2100 | 1.18 | 0.15 |
| 2021-12 | 2.59 | 2.58 | 1.82 | 23.1000 | 55.6800 | 1.56 | 0.70 |
| 2021-09 | 3.32 | 3.33 | 1.85 | 16.3000 | 42.3300 | 1.59 | 0.55 |
| 2021-06 | 3.04 | 3.06 | 1.23 | 14.5400 | 29.6300 | 1.69 | 0.40 |
| 2020-12 | 2.53 | 2.77 | 1.94 | 26.4200 | 53.8500 | 2.67 | 0.70 |
| 2021-03 | 2.72 | 2.73 | 0.44 | 5.9200 | 11.5600 | 1.35 | 0.16 |
| 2020-09 | 2.18 | 2.21 | 22.32 | 1.0800 | 3.8400 | 1.82 | 10.11 |
| 2020-06 | 1.58 | 1.65 | 8.91 | 1.7200 | 2.6700 | 1.87 | 5.39 |
| 2019-12 | 1.85 | 1.85 | 1.33 | 10.3500 | 3.5000 | 2.44 | 0.72 |
| 2020-03 | 1.17 | 0.45 | 0.75 | -0.6900 | 0.6100 | 0.85 | 1.67 |
| 2019-06 | 5.14 | 5.11 | 2.24 | 5.5900 | 1.4100 | 2.51 | 0.44 |
| 2019-09 | 4.60 | 4.76 | 3.17 | 7.7200 | 2.0900 | 2.40 | 0.67 |
| 2018-12 | 5.28 | 5.45 | 4.98 | 12.1500 | 4.1600 | 2.99 | 0.91 |
| 2019-03 | 3.86 | 3.71 | 0.70 | 1.7200 | 0.6200 | 2.18 | 0.19 |
| 2018-09 | 4.76 | 4.76 | 4.43 | 4.7100 | 2.3000 | 2.06 | 0.93 |
| 2018-03 | 6.65 | 6.65 | 2.88 | 1.0800 | 0.5400 | 1.35 | 0.43 |
| 2018-06 | 5.16 | 5.13 | 3.70 | 3.1100 | 1.4500 | 1.92 | 0.72 |
| 2017-12 | 3.80 | 4.21 | 4.60 | 6.7500 | 2.8000 | 1.88 | 1.09 |
| 2017-09 | 2.65 | 3.72 | 1.85 | 4.3900 | 1.7800 | 1.70 | 0.50 |
| 2017-03 | 2.98 | 3.53 | 0.35 | 0.7800 | 0.3300 | 1.03 | 0.10 |
| 2017-06 | 2.65 | 4.19 | 1.28 | 3.1700 | 1.0500 | 1.68 | 0.31 |
| 2016-12 | 3.89 | 4.03 | 2.69 | 6.5600 | 2.8300 | 1.62 | 0.67 |
| 2016-09 | 4.25 | 4.57 | 1.93 | 4.5700 | 1.7400 | 1.29 | 0.42 |
| 2016-06 | 4.57 | 4.91 | 1.26 | 2.9700 | 1.2300 | 1.16 | 0.26 |
| 2016-03 | 4.68 | 4.74 | 0.46 | 1.0700 | 0.4800 | 0.85 | 0.10 |
| 2015-09 | 4.02 | 4.09 | 2.38 | 5.5600 | 2.4700 | 1.85 | 0.58 |
| 2015-12 | 3.93 | 3.96 | 3.00 | 6.8500 | 3.4500 | 1.75 | 0.76 |
| 2015-06 | 4.02 | 4.05 | 1.71 | 4.1200 | 1.8500 | 2.10 | 0.42 |
| 2015-03 | 3.87 | 3.93 | 0.80 | 1.7600 | 0.9500 | 1.91 | 0.20 |
| 2014-09 | 5.35 | 5.37 | 4.34 | 11.2800 | 3.6800 | 2.66 | 0.81 |
| 2014-12 | 4.49 | 4.50 | 4.60 | 12.8500 | 4.5200 | 2.84 | 1.02 |
| 2014-06 | 5.21 | 5.24 | 2.73 | 7.8900 | 2.3400 | 2.73 | 0.52 |
| 2014-03 | 4.07 | 4.11 | 1.11 | 3.1100 | 0.9900 | 2.72 | 0.27 |
| 2013-12 | 4.58 | 4.62 | 5.48 | 15.8300 | 5.2500 | 2.91 | 1.19 |
| 2013-09 | 5.14 | 5.19 | 4.40 | 13.8300 | 3.9200 | 2.95 | 0.85 |
| 2013-06 | 4.41 | 4.45 | 2.37 | 7.9300 | 2.6100 | 2.90 | 0.53 |
| 2013-03 | 4.04 | 4.06 | 0.89 | 2.7100 | 1.0100 | 2.19 | 0.22 |
| 2012-06 | 3.89 | 3.90 | 2.30 | 7.2200 | 2.8000 | 3.05 | 0.59 |
| 2012-12 | 3.98 | 4.03 | 4.61 | 16.0100 | 7.3000 | 2.90 | 1.14 |
| 2012-09 | 4.31 | 4.38 | 3.86 | 12.2100 | 5.2300 | 3.02 | 0.88 |
| 2011-12 | 4.12 | 4.21 | 5.58 | 18.5400 | 8.1300 | 3.92 | 1.32 |
| 2012-03 | 3.21 | 3.17 | 0.68 | 2.0300 | 1.1700 | 2.07 | 0.21 |
| 2011-09 | 3.69 | 3.79 | 3.79 | 12.3500 | 5.3400 | 3.96 | 1.00 |
| 2011-06 | 3.78 | 3.87 | 2.66 | 8.6400 | 3.0600 | 4.57 | 0.69 |
| 2010-12 | 4.32 | 4.37 | 5.83 | 18.6800 | 5.9100 | 5.95 | 1.33 |
| 2011-03 | 3.36 | 3.43 | 0.75 | 2.3400 | 1.1100 | 2.75 | 0.22 |
| 2010-09 | 3.39 | 3.40 | 2.95 | 10.7300 | 2.9400 | 6.39 | 0.87 |
| 2010-06 | 3.75 | 3.72 | 2.36 | 7.7500 | 1.9200 | 6.67 | 0.63 |
| 2009-12 | 3.46 | 3.42 | 4.87 | 16.8300 | 5.7400 | 7.82 | 1.42 |
| 2010-03 | 2.70 | 2.66 | 0.63 | 1.9100 | 0.7200 | 5.46 | 0.24 |
| 2009-06 | 3.49 | 3.48 | 2.42 | 7.0000 | 2.9800 | 7.25 | 0.70 |
| 2009-09 | 3.56 | 3.52 | 3.25 | 0.0000 | 3.3300 | 7.06 | 0.92 |
| 2008-12 | 1.06 | 7.65 | 2.80 | 41.0000 | 2.7500 | 3.50 | 0.37 |
| 2009-03 | 2.53 | 2.59 | 0.73 | 0.0000 | 1.1600 | 6.93 | 0.28 |
| 2008-09 | -56.30 | -49.32 | -1.74 | 0.0000 | 0.5300 | 3.77 | 0.04 |
| 2008-06 | -69.01 | -68.52 | -2.14 | -- | 0.3100 | 3.27 | 0.03 |
| 2008-03 | -209.24 | -209.19 | -2.69 | -- | 0.1200 | 2.68 | 0.01 |
| 2007-12 | -73.74 | 6.72 | 0.90 | -215.0000 | 1.3500 | 5.86 | 0.13 |
| 2007-09 | -81.12 | -81.49 | -7.06 | -- | 0.9400 | 4.72 | 0.09 |
| 2007-06 | -109.35 | -110.19 | -4.59 | -- | 0.3600 | 3.60 | 0.04 |
| 2007-03 | -156.62 | -156.81 | -1.83 | -- | 0.1000 | 1.95 | 0.01 |
| 2006-09 | -69.35 | -76.70 | -6.80 | -- | 1.0900 | 8.33 | 0.09 |
| 2006-12 | -52.46 | -53.39 | -8.61 | -- | 1.5700 | 7.25 | 0.16 |
| 2006-06 | -61.77 | -69.62 | -4.25 | -26.3900 | 0.7700 | 7.31 | 0.06 |
| 2006-03 | -100.04 | -104.55 | -1.88 | -- | 0.2100 | 5.57 | 0.02 |
| 2005-12 | -104.59 | -169.72 | -30.38 | -120.4000 | 1.6400 | 2.57 | 0.18 |
| 2005-09 | -33.07 | -38.75 | -5.15 | -- | 1.1900 | 2.00 | 0.13 |
| 2005-03 | -8.01 | -11.90 | -0.27 | -- | 0.1500 | 1.17 | 0.02 |
| 2005-06 | -29.40 | -38.94 | -3.19 | -9.3900 | 0.8500 | 1.83 | 0.08 |
| 2004-12 | -24.25 | -34.18 | -16.67 | -33.5500 | 3.8900 | 4.65 | 0.49 |
| 2004-09 | -12.19 | -11.25 | -3.21 | -- | 2.5900 | 3.54 | 0.29 |
| 2004-06 | -8.30 | -7.18 | -1.51 | -- | 1.7900 | 3.74 | 0.21 |
| 2003-12 | 1.29 | 2.87 | 1.19 | 1.1900 | 4.0500 | 6.73 | 0.42 |
| 2004-03 | -4.76 | -3.61 | -0.41 | -- | 0.9500 | 4.33 | 0.11 |
| 2003-06 | 1.38 | 2.84 | 0.61 | -- | 2.3300 | 9.43 | 0.21 |
| 2003-09 | 2.24 | 3.82 | 1.28 | -- | 3.7400 | 7.99 | 0.34 |
| 2003-03 | 0.00 | 1.84 | 0.19 | -- | 1.2600 | 11.17 | 0.10 |
| 2002-12 | 6.41 | 6.91 | 2.49 | 3.7400 | 4.8800 | 13.68 | 0.36 |
| 2002-06 | 6.67 | 6.92 | 1.18 | -- | 2.6500 | 10.14 | 0.17 |
| 2002-09 | 9.70 | 9.87 | 2.74 | -- | 3.8100 | 8.58 | 0.28 |
| 2002-03 | -0.22 | 3.22 | 0.21 | -- | 0.8100 | 8.74 | 0.06 |
| 2001-12 | 9.71 | 9.33 | 4.51 | 5.3500 | 7.1600 | 15.35 | 0.48 |
| 2000-12 | 10.80 | 12.68 | 4.98 | 8.8100 | 3.5000 | -- | 0.39 |
| 2001-06 | 4.17 | 5.01 | 0.87 | 1.1900 | 2.4000 | 3.97 | 0.17 |
| 1999-06 | 19.96 | 20.25 | -- | -- | -- | -- | -- |
| 2000-06 | 10.16 | 11.04 | 1.69 | -- | 1.0600 | -- | 0.15 |
| 1999-12 | 19.61 | 20.19 | 12.98 | -- | 3.9700 | -- | 0.64 |
| 1998-12 | 18.75 | 22.22 | 13.58 | -- | 4.0400 | -- | 0.61 |
| 1997-12 | 29.07 | 25.34 | 26.39 | -- | 2.5700 | -- | 1.04 |
| 2025-06 | 2.18 | 2.31 | 0.38 | 4.0500 | 19.4600 | 0.65 | 0.17 |
| 2025-09 | 1.61 | 1.75 | 0.44 | 4.1800 | 31.0700 | 0.66 | 0.25 |
| 2026-03 | 0.74 | 1.11 | 0.07 | -- | -- | -- | 0.06 |
| 2025-12 | 0.35 | 0.56 | 0.20 | -- | -- | -- | 0.37 |
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 | 88.54 | 11.46 | 1.0900 | 1.0600 |
| 2024-12 | 88.68 | 11.32 | 1.0800 | 1.0600 |
| 2024-09 | 88.12 | 11.88 | 1.0900 | 1.0600 |
| 2024-06 | 88.63 | 11.37 | 1.0900 | 1.0600 |
| 2024-03 | 88.53 | 11.47 | 1.0800 | 1.0500 |
| 2023-09 | 89.40 | 10.60 | 1.0700 | 1.0400 |
| 2023-12 | 89.19 | 10.81 | 1.0700 | 1.0400 |
| 2023-06 | 89.44 | 10.56 | 1.0700 | 1.0400 |
| 2023-03 | 88.32 | 11.68 | 1.0700 | 1.0300 |
| 2022-12 | 88.77 | 11.23 | 1.0600 | 1.0300 |
| 2022-09 | 89.21 | 10.79 | 1.0700 | 1.0400 |
| 2022-06 | 89.53 | 10.47 | 1.0700 | 1.0300 |
| 2022-03 | 89.55 | 10.45 | 1.0800 | 1.0500 |
| 2021-12 | 90.11 | 9.89 | 1.0700 | 1.0400 |
| 2021-09 | 89.50 | 10.50 | 1.0900 | 1.0400 |
| 2021-06 | 89.19 | 10.81 | 1.0900 | 1.0500 |
| 2020-12 | 90.51 | 9.49 | 1.0700 | 1.0300 |
| 2021-03 | 90.38 | 9.62 | 1.0800 | 1.0300 |
| 2020-09 | 66.85 | 33.15 | 1.3100 | 1.2200 |
| 2020-06 | 67.11 | 32.89 | 1.3100 | 1.2300 |
| 2019-12 | 88.15 | 11.85 | 1.3300 | 0.8800 |
| 2020-03 | 62.51 | 37.47 | 1.3700 | 1.2600 |
| 2019-06 | 65.92 | 34.08 | 1.3400 | 0.7500 |
| 2019-09 | 64.47 | 35.53 | 1.3700 | 0.7300 |
| 2018-12 | 66.92 | 33.09 | 1.3200 | 0.8600 |
| 2019-03 | 65.52 | 34.48 | 1.3400 | 0.7900 |
| 2018-09 | 62.22 | 37.78 | 1.3800 | 0.9100 |
| 2018-03 | 58.91 | 41.09 | 1.4300 | 1.0400 |
| 2018-06 | 60.95 | 39.05 | 1.4000 | 0.9400 |
| 2017-12 | 66.77 | 33.23 | 1.3500 | 0.9900 |
| 2017-09 | 62.80 | 37.20 | 1.3500 | 0.8900 |
| 2017-03 | 62.03 | 37.97 | 1.3600 | 0.9000 |
| 2017-06 | 63.46 | 36.54 | 1.3300 | 0.8400 |
| 2016-12 | 64.50 | 35.50 | 1.3200 | 0.8900 |
| 2016-09 | 63.36 | 36.64 | 1.3400 | 0.9000 |
| 2016-06 | 64.15 | 35.85 | 1.3200 | 0.9800 |
| 2016-03 | 63.22 | 36.76 | 1.3200 | 1.0100 |
| 2015-09 | 63.16 | 36.84 | 1.3100 | 0.9500 |
| 2015-12 | 63.68 | 36.32 | 1.3100 | 1.0000 |
| 2015-06 | 64.84 | 35.16 | 1.3400 | 0.9400 |
| 2015-03 | 61.85 | 38.15 | 1.3800 | 1.0500 |
| 2014-09 | 64.60 | 35.40 | 1.3400 | 1.0300 |
| 2014-12 | 66.21 | 33.77 | 1.3000 | 0.9800 |
| 2014-06 | 65.52 | 34.48 | 1.3200 | 1.0200 |
| 2014-03 | 69.16 | 30.84 | 1.2100 | 0.8200 |
| 2013-12 | 70.57 | 29.43 | 1.1800 | 0.8000 |
| 2013-09 | 72.63 | 27.37 | 1.1600 | 0.7800 |
| 2013-06 | 74.22 | 25.78 | 1.1400 | 0.7500 |
| 2013-03 | 71.81 | 28.19 | 1.1500 | 0.7700 |
| 2012-06 | 72.22 | 27.81 | 1.1200 | 0.7400 |
| 2012-12 | 72.45 | 27.55 | 1.1300 | 0.8600 |
| 2012-09 | 71.63 | 28.37 | 1.1300 | 0.8400 |
| 2011-12 | 72.07 | 27.93 | 1.1200 | 0.8800 |
| 2012-03 | 71.65 | 28.35 | 1.1200 | 0.8200 |
| 2011-09 | 72.33 | 27.67 | 1.1500 | 0.8400 |
| 2011-06 | 72.77 | 27.23 | 1.1400 | 0.7500 |
| 2010-12 | 72.83 | 27.17 | 1.1500 | 0.8500 |
| 2011-03 | 72.77 | 27.23 | 1.1500 | 0.8300 |
| 2010-09 | 74.79 | 25.21 | 1.1400 | 0.6600 |
| 2010-06 | 71.90 | 28.10 | 1.1800 | 0.6600 |
| 2009-12 | 72.06 | 27.94 | 1.1900 | 0.7400 |
| 2010-03 | 71.93 | 28.11 | 1.1900 | 0.6300 |
| 2009-06 | 72.08 | 27.97 | 1.1900 | 0.7800 |
| 2009-09 | 74.18 | 25.82 | 1.1500 | 0.6300 |
| 2008-12 | 74.17 | 25.83 | 1.1400 | 0.7900 |
| 2009-03 | 73.47 | 26.53 | 1.1700 | 0.7200 |
| 2008-09 | 64.10 | 35.90 | 0.3000 | 0.1800 |
| 2008-06 | 99.29 | 0.61 | 0.2900 | 0.1800 |
| 2008-03 | 99.65 | 0.42 | 0.2800 | 0.1700 |
| 2007-12 | 97.23 | 2.69 | 0.2900 | 0.1900 |
| 2007-09 | 104.48 | -4.57 | 0.2000 | 0.1000 |
| 2007-06 | 102.19 | -2.25 | 0.2200 | 0.1000 |
| 2007-03 | 99.47 | 0.50 | 0.2500 | 0.1400 |
| 2006-09 | 84.68 | 15.39 | 0.2600 | 0.1400 |
| 2006-12 | 98.18 | 1.82 | 0.2200 | 0.1000 |
| 2006-06 | 83.18 | 16.98 | 0.3000 | 0.1800 |
| 2006-03 | 80.06 | 19.94 | 0.4300 | 0.2800 |
| 2005-12 | 77.83 | 22.17 | 0.4200 | 0.3100 |
| 2005-09 | 62.72 | 37.28 | 0.5600 | 0.4300 |
| 2005-03 | 50.40 | 49.60 | 0.8700 | 0.4700 |
| 2005-06 | 61.75 | 38.25 | 0.5800 | 0.4800 |
| 2004-12 | 64.08 | 35.92 | 0.6300 | 0.3900 |
| 2004-09 | 52.10 | 47.90 | 1.3700 | 1.0300 |
| 2004-06 | 48.99 | 51.01 | 1.4400 | 1.0700 |
| 2003-12 | 59.84 | 40.16 | 1.1600 | 0.8000 |
| 2004-03 | 48.24 | 51.86 | 1.1500 | 0.7700 |
| 2003-06 | 44.98 | 55.02 | 1.1800 | 0.7400 |
| 2003-09 | 46.15 | 53.95 | 1.2400 | 0.8500 |
| 2003-03 | 43.74 | 56.26 | 1.2700 | 0.8200 |
| 2002-12 | 41.64 | 58.36 | 1.3300 | 0.9100 |
| 2002-06 | 31.69 | 68.31 | 1.4500 | 1.0800 |
| 2002-09 | 35.67 | 64.33 | 1.3300 | 0.9000 |
| 2002-03 | 25.11 | 75.04 | 1.8500 | 1.2700 |
| 2001-12 | 25.32 | 74.68 | 1.9700 | 1.3900 |
| 2000-12 | 21.66 | 78.34 | 6.7300 | 5.7300 |
| 2001-06 | 25.11 | 74.89 | 2.9800 | 2.4100 |
| 1999-06 | -- | -- | -- | -- |
| 2000-06 | 25.49 | 74.51 | 3.3000 | 2.8800 |
| 1999-12 | 44.96 | 55.04 | 1.3900 | 0.9000 |
| 1998-12 | 43.38 | 56.57 | 1.1400 | 0.6000 |
| 1997-12 | 53.20 | 46.80 | 1.1900 | 0.6000 |
| 2025-06 | 88.71 | 11.29 | 1.0800 | 1.0500 |
| 2025-09 | 88.13 | 11.87 | 1.0900 | 1.0700 |
| 2026-03 | 89.04 | 10.96 | -- | -- |
| 2025-12 | 89.29 | 10.71 | -- | -- |
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 | 22785000000.0000 | 27280800.0000 | 818000000.0000 | 539000000.0000 |
| 2024-12 | 147367000000.0000 | 99791100.0000 | 3480000000.0000 | 2346000000.0000 |
| 2024-09 | 98287000000.0000 | 76847400.0000 | 2461000000.0000 | 1441000000.0000 |
| 2024-06 | 64962000000.0000 | 50971100.0000 | 1624000000.0000 | 1247000000.0000 |
| 2024-03 | 27083000000.0000 | 26450900.0000 | 774000000.0000 | 480000000.0000 |
| 2023-09 | 120382000000.0000 | 76876900.0000 | 2518000000.0000 | 1215000000.0000 |
| 2023-12 | 175104000000.0000 | 113000000.0000 | 3763000000.0000 | 2156000000.0000 |
| 2023-06 | 81449000000.0000 | 50837400.0000 | 1568000000.0000 | 876000000.0000 |
| 2023-03 | 34420000000.0000 | 27065800.0000 | 792000000.0000 | 369000000.0000 |
| 2022-12 | 184352000000.0000 | 123000000.0000 | 3363000000.0000 | 1464000000.0000 |
| 2022-09 | 123681000000.0000 | 75367800.0000 | 2211000000.0000 | 1002000000.0000 |
| 2022-06 | 84371000000.0000 | 52875700.0000 | 1403000000.0000 | 1073000000.0000 |
| 2022-03 | 33872000000.0000 | 21505000.0000 | 665000000.0000 | 259000000.0000 |
| 2021-12 | 163348000000.0000 | 130000000.0000 | 3047000000.0000 | 1366000000.0000 |
| 2021-09 | 119810000000.0000 | 75487100.0000 | 2091000000.0000 | 547000000.0000 |
| 2021-06 | 79196000000.0000 | 42479400.0000 | 1301000000.0000 | 545000000.0000 |
| 2020-12 | 124487000000.0000 | 90007000.0000 | 2587000000.0000 | 881000000.0000 |
| 2021-03 | 29589000000.0000 | 16229000.0000 | 548000000.0000 | 240000000.0000 |
| 2020-09 | 88622000000.0000 | 47919200.0000 | 1601000000.0000 | 422000000.0000 |
| 2020-06 | 48281000000.0000 | 29218500.0000 | 1068000000.0000 | 361000000.0000 |
| 2019-12 | 102606000000.0000 | 68232000.0000 | 2008000000.0000 | 679000000.0000 |
| 2020-03 | 12947000000.0000 | 12002000.0000 | 417000000.0000 | 249000000.0000 |
| 2019-06 | 3432000000.0000 | 17629000.0000 | 91121600.0000 | -139100.0000 |
| 2019-09 | 5128000000.0000 | 25870600.0000 | 131000000.0000 | -6137200.0000 |
| 2018-12 | 7172000000.0000 | 37555700.0000 | 194000000.0000 | 5545800.0000 |
| 2019-03 | 1468000000.0000 | 7963400.0000 | 45256100.0000 | -3573100.0000 |
| 2018-09 | 4987000000.0000 | 21408300.0000 | 129000000.0000 | -4986400.0000 |
| 2018-03 | 2037000000.0000 | 4418600.0000 | 42165900.0000 | -2794800.0000 |
| 2018-06 | 3660000000.0000 | 11700300.0000 | 83754400.0000 | 2985800.0000 |
| 2017-12 | 7604000000.0000 | 33162500.0000 | 208000000.0000 | 23685300.0000 |
| 2017-09 | 2610000000.0000 | 7880400.0000 | 74550500.0000 | -2892300.0000 |
| 2017-03 | 489000000.0000 | 2182500.0000 | 24177200.0000 | -1767800.0000 |
| 2017-06 | 1616000000.0000 | 5266800.0000 | 49070200.0000 | 1800.0000 |
| 2016-12 | 3485000000.0000 | 10992200.0000 | 119000000.0000 | -3600.0000 |
| 2016-09 | 2075000000.0000 | 6823300.0000 | 81946400.0000 | -6795300.0000 |
| 2016-06 | 1274000000.0000 | 4039900.0000 | 47502100.0000 | -4368500.0000 |
| 2016-03 | 468000000.0000 | 1872900.0000 | 24352000.0000 | -2746100.0000 |
| 2015-09 | 2720000000.0000 | 6821800.0000 | 77472200.0000 | -11264700.0000 |
| 2015-12 | 3667000000.0000 | 10126400.0000 | 109000000.0000 | -7900.0000 |
| 2015-06 | 2031000000.0000 | 4567200.0000 | 50904100.0000 | -10023200.0000 |
| 2015-03 | 895000000.0000 | 2080600.0000 | 25693200.0000 | -3679700.0000 |
| 2014-09 | 3628000000.0000 | 8984900.0000 | 62922500.0000 | -14589500.0000 |
| 2014-12 | 4962000000.0000 | 15054900.0000 | 110000000.0000 | -7200.0000 |
| 2014-06 | 2404000000.0000 | 6925600.0000 | 43280900.0000 | -8132700.0000 |
| 2014-03 | 1083000000.0000 | 1457600.0000 | 22424400.0000 | -3249900.0000 |
| 2013-12 | 4770000000.0000 | 15290900.0000 | 103000000.0000 | 281000.0000 |
| 2013-09 | 3564000000.0000 | 9359900.0000 | 61177600.0000 | -4865700.0000 |
| 2013-06 | 2339000000.0000 | 5873600.0000 | 48259400.0000 | 155500.0000 |
| 2013-03 | 832000000.0000 | -- | 29499200.0000 | -817200.0000 |
| 2012-06 | 1952000000.0000 | -- | 31881000.0000 | 168600.0000 |
| 2012-12 | 4316000000.0000 | 3785200.0000 | 110000000.0000 | 325400.0000 |
| 2012-09 | 3016000000.0000 | -- | 61966600.0000 | -5503500.0000 |
| 2011-12 | 4051000000.0000 | 4979600.0000 | 93375100.0000 | 173700.0000 |
| 2012-03 | 664000000.0000 | -- | 17120700.0000 | -1860100.0000 |
| 2011-09 | 2894000000.0000 | -- | 65158700.0000 | -3558400.0000 |
| 2011-06 | 1937000000.0000 | -- | 48105100.0000 | 120800.0000 |
| 2010-12 | 3414000000.0000 | 3169600.0000 | 104000000.0000 | 387000.0000 |
| 2011-03 | 576000000.0000 | -- | 13001600.0000 | -1926600.0000 |
| 2010-09 | 2220000000.0000 | -- | 44980200.0000 | -2069400.0000 |
| 2010-06 | 1412000000.0000 | -- | 31758700.0000 | -277900.0000 |
| 2009-12 | 2962000000.0000 | 2485100.0000 | 91079900.0000 | -3897500.0000 |
| 2010-03 | 505000000.0000 | -- | 8372100.0000 | -143200.0000 |
| 2009-06 | 1217000000.0000 | -- | 32824600.0000 | 186200.0000 |
| 2009-09 | 1817000000.0000 | -- | 47380500.0000 | -3205100.0000 |
| 2008-12 | 653000000.0000 | 7143200.0000 | 30527100.0000 | 17172900.0000 |
| 2009-03 | 500000000.0000 | -- | 11251000.0000 | -833500.0000 |
| 2008-09 | 49381100.0000 | 6986600.0000 | 20017500.0000 | -124000.0000 |
| 2008-06 | 29834600.0000 | 4438400.0000 | 13772300.0000 | -78400.0000 |
| 2008-03 | 22451800.0000 | 2498200.0000 | 5370400.0000 | 9618500.0000 |
| 2007-12 | 135000000.0000 | 14422700.0000 | 26978600.0000 | 34786700.0000 |
| 2007-09 | 84090400.0000 | 9081600.0000 | 18280800.0000 | 24010400.0000 |
| 2007-06 | 47746400.0000 | 5821700.0000 | 12420000.0000 | 16181200.0000 |
| 2007-03 | 17025800.0000 | 2897300.0000 | 2154300.0000 | 7554100.0000 |
| 2006-09 | 91176800.0000 | 9354100.0000 | 21444300.0000 | 23610800.0000 |
| 2006-12 | 135000000.0000 | 14666500.0000 | 30592500.0000 | 32367700.0000 |
| 2006-06 | 62765800.0000 | 6114200.0000 | 14986300.0000 | 16725900.0000 |
| 2006-03 | 22212500.0000 | 2620700.0000 | 6485900.0000 | 6108200.0000 |
| 2005-12 | 223000000.0000 | 18584300.0000 | 90383700.0000 | 29750700.0000 |
| 2005-09 | 130000000.0000 | 14809800.0000 | 23605600.0000 | 20969100.0000 |
| 2005-03 | 21882600.0000 | 3067400.0000 | 954100.0000 | 5626200.0000 |
| 2005-06 | 79889900.0000 | 6334900.0000 | 12740900.0000 | 13378700.0000 |
| 2004-12 | 538000000.0000 | 42392100.0000 | 96921300.0000 | 28924300.0000 |
| 2004-09 | 359000000.0000 | 24246200.0000 | 30960100.0000 | 15872600.0000 |
| 2004-06 | 248000000.0000 | 16298700.0000 | 21867000.0000 | 11905700.0000 |
| 2003-12 | 459000000.0000 | 31092600.0000 | 51926700.0000 | 20715800.0000 |
| 2004-03 | 132000000.0000 | 8134800.0000 | 10842600.0000 | 4747500.0000 |
| 2003-06 | 215000000.0000 | 9923300.0000 | 20233400.0000 | 6253000.0000 |
| 2003-09 | 349000000.0000 | 17288600.0000 | 34990400.0000 | 10833600.0000 |
| 2003-03 | 102000000.0000 | 4925600.0000 | 7706100.0000 | 4291500.0000 |
| 2002-12 | 321000000.0000 | 22204800.0000 | 36789300.0000 | 11546000.0000 |
| 2002-06 | 126000000.0000 | 7155200.0000 | 13534400.0000 | 3898200.0000 |
| 2002-09 | 214000000.0000 | 12449400.0000 | 23530800.0000 | 5826500.0000 |
| 2002-03 | 44690600.0000 | 2960800.0000 | 6262200.0000 | 1594600.0000 |
| 2001-12 | 307000000.0000 | 16172600.0000 | 29639400.0000 | 1810300.0000 |
| 2000-12 | 223000000.0000 | 10622000.0000 | 14249500.0000 | 4849300.0000 |
| 2001-06 | 115000000.0000 | 5380700.0000 | 12102400.0000 | 1838900.0000 |
| 1999-06 | 61533100.0000 | 1790400.0000 | 3877100.0000 | 1572800.0000 |
| 2000-06 | 90742700.0000 | 4674100.0000 | 5479100.0000 | 2852200.0000 |
| 1999-12 | 123000000.0000 | 7725200.0000 | 10999600.0000 | 4659700.0000 |
| 1998-12 | 98309100.0000 | 7409700.0000 | 7336100.0000 | 2274900.0000 |
| 1997-12 | 66017000.0000 | 3625200.0000 | 3900000.0000 | 1309000.0000 |
| 2025-06 | 56138000000.0000 | 51319000.0000 | 1778000000.0000 | 1283000000.0000 |
| 2025-09 | 85886000000.0000 | 77692500.0000 | 2596000000.0000 | 1664000000.0000 |
| 2026-03 | 20554000000.0000 | 25092200.0000 | 763000000.0000 | 725000000.0000 |
| 2025-12 | 127459000000.0000 | 103000000.0000 | 3563000000.0000 | 2567000000.0000 |