中商官网
研究报告
鑫科材料（600255）
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 | 3958000000.0000 | 23.69 | 46424300.0000 | -162.12 | 56587200.0000 | -190.85 | 74744800.0000 | -215.73 |
| 2025-03-31 | 1024000000.0000 | 13.78 | 11620800.0000 | 19.53 | 14376000.0000 | 2.95 | 12398700.0000 | 1.99 |
| 2024-06-30 | 1851000000.0000 | 29.53 | 43746200.0000 | -240.37 | 50907000.0000 | -304.26 | 45599000.0000 | -276.38 |
| 2024-09-30 | 2868000000.0000 | 27.13 | 50824300.0000 | -223.40 | 59583300.0000 | -286.97 | 53560300.0000 | -254.13 |
| 2024-03-31 | 900000000.0000 | 9.49 | 9721900.0000 | -188.49 | 13964300.0000 | -272.58 | 12156400.0000 | -245.30 |
| 2023-12-31 | 3200000000.0000 | 3.46 | -74736100.0000 | -157.93 | -62286100.0000 | -146.48 | -64587600.0000 | -157.67 |
| 2023-06-30 | 1429000000.0000 | -13.24 | -31164500.0000 | -141.43 | -24923000.0000 | -130.82 | -25852700.0000 | -136.20 |
| 2023-09-30 | 2256000000.0000 | -5.73 | -41188000.0000 | -131.44 | -31868400.0000 | -123.26 | -34750000.0000 | -130.22 |
| 2022-12-31 | 3093000000.0000 | -4.74 | 129000000.0000 | 44.15 | 134000000.0000 | 47.89 | 112000000.0000 | 43.12 |
| 2023-03-31 | 822000000.0000 | -0.84 | -10986700.0000 | -164.47 | -8091300.0000 | -138.50 | -8366300.0000 | -140.86 |
| 2022-09-30 | 2393000000.0000 | -1.56 | 131000000.0000 | 43.71 | 137000000.0000 | 47.83 | 115000000.0000 | 40.98 |
| 2022-06-30 | 1647000000.0000 | 5.64 | 75219900.0000 | 18.90 | 80853900.0000 | 25.14 | 71407400.0000 | 25.55 |
| 2022-03-31 | 829000000.0000 | 24.47 | 17041100.0000 | -43.66 | 21016700.0000 | -32.44 | 20474900.0000 | -27.37 |
| 2021-12-31 | 3247000000.0000 | 45.08 | 89490800.0000 | -24.80 | 90607700.0000 | -25.73 | 78257500.0000 | -1.46 |
| 2021-06-30 | 1559000000.0000 | 58.92 | 63261400.0000 | -34.18 | 64608800.0000 | -35.10 | 56874000.0000 | -12.98 |
| 2021-03-31 | 666000000.0000 | 55.61 | 30245600.0000 | -167.63 | 31110000.0000 | -171.93 | 28190800.0000 | -164.34 |
| 2021-09-30 | 2431000000.0000 | 57.55 | 91154000.0000 | -21.42 | 92672200.0000 | -22.77 | 81569400.0000 | -0.50 |
| 2020-09-30 | 1543000000.0000 | -44.44 | 116000000.0000 | -573.32 | 120000000.0000 | -665.26 | 81982600.0000 | -335.18 |
| 2020-12-31 | 2238000000.0000 | -36.87 | 119000000.0000 | -109.93 | 122000000.0000 | -110.16 | 79419800.0000 | -106.54 |
| 2020-03-31 | 428000000.0000 | -46.77 | -44720200.0000 | 35.83 | -43251100.0000 | 30.73 | -43816600.0000 | 19.81 |
| 2020-06-30 | 981000000.0000 | -46.10 | 96110700.0000 | 410.96 | 99554600.0000 | 362.05 | 65359500.0000 | 449.48 |
| 2019-12-31 | 3545000000.0000 | -29.37 | -1198000000.0000 | -0.66 | -1201000000.0000 | 0.25 | -1215000000.0000 | -0.57 |
| 2019-09-30 | 2777000000.0000 | -35.36 | -24507700.0000 | -129.28 | -21229100.0000 | -122.09 | -34859800.0000 | -143.18 |
| 2019-06-30 | 1820000000.0000 | -36.10 | 18809900.0000 | -58.25 | 21546300.0000 | -60.77 | 11894800.0000 | -74.78 |
| 2019-03-31 | 804000000.0000 | -35.37 | -32923300.0000 | -1339.82 | -33085100.0000 | -543.84 | -36571400.0000 | -1056.39 |
| 2018-12-31 | 5019000000.0000 | -6.62 | -1206000000.0000 | -715.31 | -1198000000.0000 | -678.74 | -1222000000.0000 | -736.46 |
| 2018-09-30 | 4296000000.0000 | 9.98 | 83690800.0000 | 17.00 | 96095900.0000 | 24.70 | 80740400.0000 | 8.04 |
| 2018-06-30 | 2848000000.0000 | 14.42 | 45057900.0000 | 258.82 | 54924700.0000 | 212.21 | 47165400.0000 | 139.26 |
| 2018-03-31 | 1244000000.0000 | 1.55 | 2655500.0000 | -82.98 | 7454300.0000 | -52.57 | 3823900.0000 | -78.52 |
| 2017-09-30 | 3906000000.0000 | 14.85 | 71531200.0000 | -202.35 | 77059800.0000 | -227.39 | 74730100.0000 | -204.41 |
| 2017-06-30 | 2489000000.0000 | 11.41 | 12557100.0000 | -124.28 | 17592300.0000 | -137.64 | 19713100.0000 | -135.83 |
| 2017-12-31 | 5375000000.0000 | 4.53 | 196000000.0000 | 0.51 | 207000000.0000 | -5.48 | 192000000.0000 | -4.95 |
| 2016-12-31 | 5142000000.0000 | -10.91 | 195000000.0000 | 202.31 | 219000000.0000 | 196.29 | 202000000.0000 | 388.36 |
| 2017-03-31 | 1225000000.0000 | 15.35 | 15600500.0000 | -140.55 | 15715400.0000 | -142.44 | 17800200.0000 | -145.83 |
| 2016-06-30 | 2234000000.0000 | -13.65 | -51709200.0000 | 61.42 | -46735100.0000 | 58.62 | -55011000.0000 | 75.71 |
| 2016-09-30 | 3401000000.0000 | -16.36 | -69886600.0000 | -27.68 | -60489800.0000 | -33.93 | -71573000.0000 | -23.07 |
| 2015-12-31 | 5772000000.0000 | -2.04 | 64502700.0000 | 122.26 | 73913500.0000 | 63.32 | 41363100.0000 | 16.42 |
| 2016-03-31 | 1062000000.0000 | -6.18 | -38477000.0000 | 111.51 | -37032900.0000 | 95.84 | -38841500.0000 | 84.99 |
| 2015-09-30 | 4066000000.0000 | -5.40 | -96639300.0000 | -323.44 | -91554700.0000 | -288.02 | -93033100.0000 | -335.52 |
| 2015-06-30 | 2587000000.0000 | -6.40 | -32034400.0000 | -192.79 | -29463800.0000 | -179.34 | -31308300.0000 | -198.20 |
| 2015-03-31 | 1132000000.0000 | -6.52 | -18191700.0000 | -362.45 | -18909600.0000 | -362.45 | -20996100.0000 | -489.03 |
| 2014-12-31 | 5892000000.0000 | 34.55 | 29020900.0000 | -148.30 | 45256200.0000 | -196.30 | 35530600.0000 | -173.95 |
| 2014-06-30 | 2764000000.0000 | 54.67 | 34525100.0000 | -245.50 | 37137700.0000 | -375.05 | 31880900.0000 | -345.48 |
| 2014-09-30 | 4298000000.0000 | 43.08 | 43251500.0000 | -314.10 | 48694900.0000 | -2539.01 | 39501400.0000 | -1011.60 |
| 2014-03-31 | 1211000000.0000 | 82.38 | 6931500.0000 | -574.57 | 7205100.0000 | -1002.33 | 5397000.0000 | -927.38 |
| 2013-12-31 | 4379000000.0000 | 11.68 | -60078500.0000 | -1048.45 | -46996600.0000 | -387.65 | -48047400.0000 | -412.90 |
| 2013-06-30 | 1787000000.0000 | -9.84 | -23728400.0000 | -711.64 | -13502100.0000 | -239.06 | -12987100.0000 | -221.55 |
| 2013-09-30 | 3004000000.0000 | 0.81 | -20201500.0000 | -455.10 | -1996500.0000 | -113.79 | -4333200.0000 | -128.34 |
| 2013-03-31 | 664000000.0000 | -32.04 | -1460600.0000 | -130.96 | -798500.0000 | -111.42 | -652300.0000 | -110.47 |
| 2012-12-31 | 3921000000.0000 | -21.80 | 6334400.0000 | -85.05 | 16338000.0000 | -69.17 | 15355500.0000 | -64.33 |
| 2012-09-30 | 2980000000.0000 | -23.18 | 5689000.0000 | -82.03 | 14479100.0000 | -65.30 | 15287500.0000 | -56.57 |
| 2012-03-31 | 977000000.0000 | -15.19 | 4718000.0000 | -80.35 | 6994800.0000 | -78.77 | 6229100.0000 | -78.99 |
| 2012-06-30 | 1982000000.0000 | -21.81 | 3879500.0000 | -91.25 | 9709500.0000 | -81.91 | 10684400.0000 | -76.40 |
| 2011-09-30 | 3879000000.0000 | 35.49 | 31659600.0000 | -11.83 | 41724300.0000 | -13.29 | 35196500.0000 | -16.93 |
| 2011-12-31 | 5014000000.0000 | 36.66 | 42365200.0000 | -5.86 | 52999500.0000 | -14.08 | 43050600.0000 | -20.88 |
| 2011-03-31 | 1152000000.0000 | 21.01 | 24009300.0000 | 110.04 | 32940100.0000 | 170.76 | 29642900.0000 | 177.78 |
| 2011-06-30 | 2535000000.0000 | 32.03 | 44327800.0000 | 223.21 | 53676500.0000 | 119.52 | 45277800.0000 | 106.80 |
| 2010-12-31 | 3669000000.0000 | 33.08 | 45003300.0000 | -666.39 | 61685700.0000 | 255.87 | 54408500.0000 | 146.81 |
| 2010-09-30 | 2863000000.0000 | 48.80 | 35908100.0000 | 182.91 | 48121100.0000 | 254.95 | 42371400.0000 | 307.42 |
| 2010-03-31 | 952000000.0000 | 92.71 | 11431000.0000 | 140.77 | 12165800.0000 | 153.54 | 10671400.0000 | 184.47 |
| 2010-06-30 | 1920000000.0000 | 66.81 | 13714700.0000 | 49.09 | 24452200.0000 | 159.85 | 21894500.0000 | 224.12 |
| 2009-12-31 | 2757000000.0000 | -25.04 | -7945600.0000 | -152.89 | 17334000.0000 | -0.72 | 22044800.0000 | 117.86 |
| 2009-09-30 | 1924000000.0000 | -37.90 | 12692600.0000 | -24.41 | 13557200.0000 | -16.41 | 10400000.0000 | -32.76 |
| 2009-03-31 | 494000000.0000 | -49.80 | 4747700.0000 | -61.58 | 4798300.0000 | -61.34 | 3751300.0000 | -62.36 |
| 2009-06-30 | 1151000000.0000 | -43.61 | 9199100.0000 | -37.09 | 9410200.0000 | -28.99 | 6755000.0000 | -44.84 |
| 2008-09-30 | 3098000000.0000 | -5.89 | 16791900.0000 | -79.37 | 16219000.0000 | -80.07 | 15468100.0000 | -74.59 |
| 2008-06-30 | 2041000000.0000 | -3.82 | 14623700.0000 | -68.78 | 13252500.0000 | -71.61 | 12245700.0000 | -61.20 |
| 2008-12-31 | 3678000000.0000 | -13.92 | 15023100.0000 | -84.81 | 17460300.0000 | -82.88 | 10118700.0000 | -86.09 |
| 2008-03-31 | 984000000.0000 | -1.70 | 12356900.0000 | -17.41 | 12412100.0000 | -17.16 | 9967200.0000 | 7.28 |
| 2007-12-31 | 4273000000.0000 | 9.17 | 98886400.0000 | 34.21 | 102000000.0000 | 43.93 | 72768500.0000 | 40.57 |
| 2007-06-30 | 2122000000.0000 | 26.84 | 46834800.0000 | 28.35 | 46683400.0000 | 27.97 | 31564400.0000 | 16.35 |
| 2007-09-30 | 3292000000.0000 | 18.63 | 81413800.0000 | 40.38 | 81375300.0000 | 40.28 | 60867100.0000 | 38.62 |
| 2007-03-31 | 1001000000.0000 | 47.64 | 14960900.0000 | 41.38 | 14984000.0000 | 41.44 | 9290900.0000 | 30.20 |
| 2006-12-31 | 3914000000.0000 | 84.54 | 73681700.0000 | 177.44 | 70865600.0000 | 113.30 | 51768300.0000 | 143.92 |
| 2006-09-30 | 2775000000.0000 | 82.57 | 57997300.0000 | 316.28 | 58007700.0000 | 199.78 | 43907900.0000 | 253.11 |
| 2006-06-30 | 1673000000.0000 | 79.89 | 36488600.0000 | 315.11 | 36478700.0000 | 229.53 | 27129400.0000 | 340.91 |
| 2006-03-31 | 678000000.0000 | 55.50 | 10582400.0000 | 191.86 | 10594100.0000 | 121.84 | 7135900.0000 | 108.60 |
| 2005-12-31 | 2121000000.0000 | 25.28 | 26557900.0000 | -24.28 | 33223300.0000 | 1.68 | 21223100.0000 | 32.74 |
| 2005-06-30 | 930000000.0000 | 19.54 | 8790200.0000 | -57.44 | 11069800.0000 | -36.18 | 6153000.0000 | -41.67 |
| 2005-09-30 | 1520000000.0000 | 23.68 | 13932300.0000 | -50.86 | 19350400.0000 | -26.16 | 12434700.0000 | -27.53 |
| 2004-12-31 | 1693000000.0000 | 69.47 | 35072000.0000 | 98.49 | 32673700.0000 | 48.25 | 15987900.0000 | 30.50 |
| 2005-03-31 | 436000000.0000 | 14.44 | 3625900.0000 | -70.78 | 4775600.0000 | -40.18 | 3420900.0000 | -33.66 |
| 2004-06-30 | 778000000.0000 | 84.80 | 20655400.0000 | 357.52 | 17345200.0000 | 149.50 | 10547900.0000 | 151.75 |
| 2004-03-31 | 381000000.0000 | 101.59 | 12409600.0000 | 1146.44 | 7983200.0000 | 266.64 | 5156600.0000 | 372.78 |
| 2004-09-30 | 1229000000.0000 | 82.07 | 28350400.0000 | 306.83 | 26206500.0000 | 146.83 | 17158400.0000 | 168.89 |
| 2003-12-31 | 999000000.0000 | 15.22 | 17669100.0000 | 70.51 | 22040000.0000 | 85.28 | 12251300.0000 | 192.34 |
| 2003-09-30 | 675000000.0000 | 3.69 | 6968600.0000 | -50.30 | 10617300.0000 | -33.80 | 6381200.0000 | -37.35 |
| 2003-03-31 | 189000000.0000 | 26.85 | 995600.0000 | -67.54 | 2177400.0000 | -47.58 | 1090700.0000 | -60.23 |
| 2003-06-30 | 421000000.0000 | 12.57 | 4514600.0000 | -66.39 | 6952100.0000 | -50.09 | 4189800.0000 | -53.90 |
| 2002-09-30 | 651000000.0000 | 21.23 | 14020200.0000 | -17.11 | 16037500.0000 | -19.16 | 10185800.0000 | -23.37 |
| 2002-12-31 | 867000000.0000 | 24.21 | 10362400.0000 | -69.19 | 11895800.0000 | -67.38 | 4190700.0000 | -86.04 |
| 2002-03-31 | 149000000.0000 | -- | 3067000.0000 | -- | 4153800.0000 | -- | 2742200.0000 | -- |
| 2002-06-30 | 374000000.0000 | 9.36 | 13432000.0000 | -9.98 | 13928300.0000 | -4.12 | 9088500.0000 | -6.62 |
| 2001-12-31 | 698000000.0000 | -2.51 | 33628900.0000 | 13.20 | 36463600.0000 | 9.75 | 30013800.0000 | 7.72 |
| 2001-09-30 | 537000000.0000 | -- | 16913700.0000 | -- | 19838400.0000 | -- | 13291700.0000 | -- |
| 2001-06-30 | 342000000.0000 | -3.12 | 14921800.0000 | -23.42 | 14527300.0000 | -25.60 | 9733300.0000 | -24.74 |
| 2000-12-31 | 716000000.0000 | 40.67 | 29707200.0000 | -18.30 | 33223300.0000 | -8.27 | 27862700.0000 | -8.87 |
| 1998-12-31 | 400000000.0000 | 3.90 | 25877000.0000 | 73.86 | 25756500.0000 | 77.89 | 21864000.0000 | 79.85 |
| 2000-06-30 | 353000000.0000 | -- | 19484900.0000 | -- | 19524700.0000 | -- | 12932700.0000 | -- |
| 1999-12-31 | 509000000.0000 | 27.25 | 36361200.0000 | 40.52 | 36217800.0000 | 40.62 | 30576000.0000 | 39.85 |
| 1997-12-31 | 385000000.0000 | -- | 14884200.0000 | -- | 14479200.0000 | -- | 12157000.0000 | -- |
| 2025-06-30 | 2169000000.0000 | 17.18 | 14892900.0000 | -65.96 | 22319000.0000 | -56.16 | 25005300.0000 | -45.16 |
| 2025-09-30 | 3416000000.0000 | 19.11 | 15566100.0000 | -69.37 | 24235700.0000 | -59.32 | 26166000.0000 | -51.15 |
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 | -0.40 | 1.43 | 1.34 | 4.4600 | 5.9300 | 8.30 | 0.94 |
| 2025-03 | 0.49 | 1.40 | 0.33 | 0.6200 | 1.3700 | 6.87 | 0.24 |
| 2024-06 | 0.81 | 2.75 | 1.25 | 2.4600 | 3.1800 | 7.55 | 0.45 |
| 2024-09 | 0.42 | 2.08 | 1.48 | 2.8700 | 4.7400 | 8.58 | 0.71 |
| 2024-03 | 0.00 | 1.55 | 0.35 | 0.6200 | 1.5700 | 7.74 | 0.22 |
| 2023-12 | -2.53 | -1.95 | -1.62 | -4.4400 | 5.3800 | 8.31 | 0.83 |
| 2023-06 | -2.24 | -1.74 | -0.65 | -1.8600 | 2.5400 | 7.49 | 0.37 |
| 2023-09 | -1.95 | -1.41 | -0.83 | -2.5200 | 3.5700 | 7.63 | 0.58 |
| 2022-12 | 1.65 | 4.33 | 3.47 | 7.4400 | 4.8000 | 8.55 | 0.80 |
| 2023-03 | -1.22 | -0.98 | -0.22 | -0.6200 | 1.5100 | 7.94 | 0.22 |
| 2022-09 | 1.25 | 5.73 | 3.67 | 7.8200 | 4.3900 | 8.33 | 0.64 |
| 2022-06 | 0.85 | 4.91 | 2.19 | 4.8700 | 2.8200 | 8.37 | 0.45 |
| 2022-03 | 1.93 | 2.54 | 0.60 | 1.0900 | 1.3400 | 8.67 | 0.24 |
| 2021-12 | 2.71 | 2.79 | 2.69 | 4.8100 | 6.0800 | 8.68 | 0.96 |
| 2021-06 | 3.91 | 4.14 | 2.11 | 3.6800 | 3.2500 | 7.26 | 0.51 |
| 2021-03 | 4.35 | 4.67 | 1.04 | 1.7900 | 1.4400 | 6.73 | 0.22 |
| 2021-09 | 3.62 | 3.81 | 2.93 | 5.2200 | 4.8000 | 7.84 | 0.77 |
| 2020-09 | 0.78 | 7.78 | 4.29 | 6.8200 | 5.3000 | 9.40 | 0.55 |
| 2020-12 | 2.19 | 5.45 | 3.89 | 5.5200 | 5.1900 | 6.51 | 0.71 |
| 2020-03 | -9.58 | -10.11 | -1.40 | -4.2200 | 2.0400 | 11.74 | 0.14 |
| 2020-06 | -0.61 | 10.15 | 3.42 | 5.7200 | 3.9700 | 10.03 | 0.34 |
| 2019-12 | -31.85 | -33.88 | -41.23 | -69.0400 | 6.3800 | 7.72 | 1.22 |
| 2019-09 | -0.97 | -0.76 | -0.52 | -2.6800 | 4.3300 | 5.89 | 0.68 |
| 2019-06 | 0.99 | 1.18 | 0.51 | -0.4600 | 2.7300 | 5.80 | 0.43 |
| 2019-03 | -4.35 | -4.12 | -0.73 | -1.7900 | 1.1400 | 5.99 | 0.18 |
| 2018-12 | -13.19 | -23.87 | -26.84 | -44.6400 | 5.7600 | 7.19 | 1.12 |
| 2018-09 | 1.05 | 2.24 | 1.60 | 1.2000 | 4.6200 | 6.79 | 0.71 |
| 2018-06 | 0.28 | 1.93 | 0.90 | 0.8000 | 2.8700 | 7.01 | 0.46 |
| 2018-03 | 0.08 | 0.60 | 0.12 | 0.0100 | 1.2600 | 6.03 | 0.20 |
| 2017-09 | 1.87 | 1.97 | 1.34 | 1.1500 | 4.7100 | 6.28 | 0.68 |
| 2017-06 | 0.44 | 0.71 | 0.32 | 0.2300 | 3.4000 | 6.39 | 0.45 |
| 2017-12 | 2.75 | 3.85 | 3.52 | 4.4300 | 6.5400 | 6.30 | 0.91 |
| 2016-12 | 3.11 | 4.26 | 4.42 | 5.7700 | 7.9400 | 6.45 | 1.04 |
| 2017-03 | 1.39 | 1.28 | 0.29 | 0.4200 | 1.7700 | 6.11 | 0.23 |
| 2016-06 | -2.42 | -2.09 | -0.96 | -1.8600 | 3.1500 | 6.75 | 0.46 |
| 2016-09 | -2.18 | -1.78 | -1.30 | -2.5200 | 4.6800 | 6.95 | 0.73 |
| 2015-12 | 0.47 | 1.28 | 1.49 | 1.2200 | 11.8600 | 12.26 | 1.16 |
| 2016-03 | -3.48 | -3.49 | -0.73 | -1.2400 | 1.6100 | 6.33 | 0.21 |
| 2015-09 | -2.41 | -2.25 | -1.90 | -3.8600 | 7.4700 | 16.11 | 0.85 |
| 2015-06 | -1.70 | -1.14 | -0.56 | -1.3000 | 4.8100 | 14.56 | 0.49 |
| 2015-03 | -2.30 | -1.67 | -0.52 | -1.2000 | 2.9200 | 15.64 | 0.31 |
| 2014-12 | -0.39 | 0.77 | 1.30 | 1.3100 | 16.8200 | 18.83 | 1.69 |
| 2014-06 | -0.58 | 1.34 | 1.04 | 1.3900 | 7.7200 | 14.59 | 0.78 |
| 2014-09 | -0.42 | 1.13 | 1.34 | 1.6100 | 11.7300 | 17.37 | 1.18 |
| 2014-03 | -1.82 | 0.59 | 0.22 | 0.2300 | 3.5600 | 14.96 | 0.36 |
| 2013-12 | -1.76 | -1.07 | -1.42 | -4.0700 | 11.9400 | 17.45 | 1.32 |
| 2013-06 | -1.96 | -0.76 | -0.58 | -1.2500 | 5.0100 | 20.19 | 0.77 |
| 2013-09 | -1.17 | -0.07 | -0.06 | -0.5200 | 8.0600 | 21.33 | 0.90 |
| 2013-03 | -1.81 | -0.12 | -0.04 | -0.1500 | 1.6600 | 17.11 | 0.29 |
| 2012-12 | -0.71 | 0.42 | 0.68 | 0.8700 | 10.4700 | 26.22 | 1.63 |
| 2012-09 | -0.87 | 0.49 | 0.61 | 1.0000 | 7.8300 | 25.44 | 1.26 |
| 2012-03 | -0.92 | 0.72 | 0.27 | 0.5200 | 2.4500 | 24.23 | 0.37 |
| 2012-06 | -1.16 | 0.49 | 0.38 | 0.8100 | 5.6100 | 22.46 | 0.79 |
| 2011-09 | 0.80 | 1.08 | 1.72 | 2.2800 | 8.5600 | 32.64 | 1.60 |
| 2011-12 | 0.70 | 1.06 | 2.13 | 2.8800 | 12.6000 | 39.30 | 2.01 |
| 2011-03 | 1.74 | 2.86 | 1.31 | 2.4700 | 2.5500 | 27.48 | 0.46 |
| 2011-06 | 1.38 | 2.12 | 2.17 | 3.4100 | 5.9600 | 28.48 | 1.02 |
| 2010-12 | 1.14 | 1.68 | 2.95 | 4.6500 | 10.4000 | 39.52 | 1.76 |
| 2010-09 | 0.77 | 1.68 | 2.21 | 3.6500 | 9.9700 | 37.93 | 1.32 |
| 2010-03 | 0.84 | 1.28 | 0.57 | 0.9200 | 3.0800 | 36.55 | 0.44 |
| 2010-06 | 0.57 | 1.27 | 1.13 | 1.9100 | 7.0800 | 38.18 | 0.89 |
| 2009-12 | 1.31 | 0.63 | 0.81 | 2.0100 | 12.9700 | 42.91 | 1.29 |
| 2009-09 | 2.49 | 0.70 | 0.68 | 0.0000 | 8.9400 | 41.14 | 0.96 |
| 2009-03 | 2.43 | 0.97 | 0.26 | 0.0000 | 2.8700 | 38.18 | 0.27 |
| 2009-06 | 2.52 | 0.82 | 0.51 | 0.6400 | 5.9900 | 43.37 | 0.62 |
| 2008-09 | 0.52 | 0.52 | 0.78 | 0.0000 | 10.8200 | 45.80 | 1.48 |
| 2008-06 | 0.54 | 0.65 | 0.68 | 1.4500 | 7.5300 | 46.81 | 1.05 |
| 2008-12 | -1.98 | 0.47 | 0.91 | 1.0300 | 17.6900 | 63.94 | 1.93 |
| 2008-03 | 0.91 | 1.26 | 0.61 | -- | 3.4900 | 44.33 | 0.49 |
| 2007-12 | 1.68 | 2.39 | 6.19 | 12.0500 | 16.2500 | 69.23 | 2.59 |
| 2007-06 | 2.07 | 2.20 | 2.83 | -- | 7.9500 | 54.14 | 1.29 |
| 2007-09 | 1.82 | 2.47 | 4.74 | -- | 11.4000 | 64.06 | 1.92 |
| 2007-03 | 1.30 | 1.50 | 1.02 | -- | 4.3100 | 51.43 | 0.68 |
| 2006-12 | 1.71 | 1.81 | 5.04 | 9.2600 | 19.2100 | 72.14 | 2.78 |
| 2006-09 | 1.91 | 2.09 | 4.22 | -- | 12.1800 | 48.32 | 2.02 |
| 2006-06 | 1.91 | 2.18 | 2.68 | 4.9300 | 9.6100 | 47.81 | 1.23 |
| 2006-03 | 1.33 | 1.56 | 0.84 | -- | 3.9300 | 37.50 | 0.54 |
| 2005-12 | 1.04 | 1.57 | 2.91 | -- | 13.8300 | 34.55 | 1.86 |
| 2005-06 | 0.32 | 1.19 | 0.91 | 1.2100 | 6.6000 | 27.13 | 0.76 |
| 2005-09 | 0.20 | 1.27 | 1.57 | -- | 10.2800 | 29.75 | 1.24 |
| 2004-12 | 2.07 | 1.93 | 2.62 | 3.1700 | 11.6500 | 25.60 | 1.36 |
| 2005-03 | 0.00 | 1.10 | 0.42 | -- | 2.9300 | 24.86 | 0.38 |
| 2004-06 | 2.44 | 2.23 | 1.70 | 2.1100 | 5.5200 | 20.24 | 0.76 |
| 2004-03 | 2.62 | 2.10 | 0.80 | -- | 2.5200 | 20.59 | 0.38 |
| 2004-09 | 2.12 | 2.13 | 2.44 | -- | 9.0100 | 21.29 | 1.14 |
| 2003-12 | 0.60 | 2.21 | 2.29 | 2.5000 | 7.3500 | 13.50 | 1.04 |
| 2003-09 | 0.30 | 1.57 | 1.09 | -- | 5.4400 | 11.33 | 0.70 |
| 2003-03 | -0.53 | 1.15 | 0.28 | -- | 1.6000 | 9.43 | 0.24 |
| 2003-06 | 0.48 | 1.65 | 0.79 | 0.8700 | 3.4800 | 10.42 | 0.48 |
| 2002-09 | 1.38 | 2.46 | 1.95 | -- | 5.8800 | 12.12 | 0.79 |
| 2002-12 | 0.69 | 1.37 | 1.56 | 0.8700 | 7.8800 | 11.70 | 1.13 |
| 2002-03 | 1.34 | 2.79 | 0.60 | -- | 1.4500 | 8.11 | 0.21 |
| 2002-06 | 3.21 | 3.72 | 1.92 | -- | 3.6000 | 10.17 | 0.52 |
| 2001-12 | 4.15 | 5.22 | 5.36 | 6.4200 | 8.3700 | 10.23 | 1.03 |
| 2001-09 | 2.61 | 3.69 | -- | -- | -- | -- | -- |
| 2001-06 | 3.80 | 4.25 | 2.10 | 2.1100 | 4.1400 | 9.81 | 0.49 |
| 2000-12 | 3.77 | 4.64 | 4.94 | 18.8300 | 10.2100 | -- | 1.06 |
| 1998-12 | 6.25 | 6.44 | 11.15 | -- | 6.4900 | -- | 1.73 |
| 2000-06 | 5.10 | 5.53 | 7.07 | -- | 5.3900 | -- | 1.28 |
| 1999-12 | 6.88 | 7.12 | 12.80 | -- | 8.5700 | -- | 1.80 |
| 1997-12 | 3.64 | 3.76 | 6.49 | -- | 5.5000 | -- | 1.73 |
| 2025-06 | 0.28 | 1.03 | 0.52 | 1.3700 | 2.8900 | 7.15 | 0.50 |
| 2025-09 | -0.06 | 0.71 | -- | -- | -- | -- | -- |
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 | 57.07 | 42.93 | 1.0200 | 0.6500 |
| 2025-03 | 57.64 | 42.36 | 1.0500 | 0.6900 |
| 2024-06 | 56.46 | 43.56 | 0.9800 | 0.6800 |
| 2024-09 | 55.89 | 44.14 | 1.0100 | 0.6700 |
| 2024-03 | 57.09 | 42.91 | 0.9700 | 0.6700 |
| 2023-12 | 55.56 | 44.44 | 0.9700 | 0.6500 |
| 2023-06 | 54.86 | 45.14 | 1.0100 | 0.7200 |
| 2023-09 | 55.24 | 44.76 | 1.0000 | 0.6400 |
| 2022-12 | 54.98 | 45.02 | 1.0500 | 0.6600 |
| 2023-03 | 53.05 | 46.92 | 1.0400 | 0.7400 |
| 2022-09 | 53.43 | 46.57 | 1.1200 | 0.7900 |
| 2022-06 | 54.88 | 45.12 | 1.1100 | 0.7900 |
| 2022-03 | 55.69 | 44.31 | 1.1100 | 0.7400 |
| 2021-12 | 54.80 | 45.20 | 1.1300 | 0.7300 |
| 2021-06 | 51.45 | 48.58 | 1.1800 | 0.8400 |
| 2021-03 | 50.40 | 49.60 | 1.1700 | 0.8200 |
| 2021-09 | 51.98 | 48.02 | 1.1700 | 0.7500 |
| 2020-09 | 48.87 | 51.13 | 1.1300 | 0.7500 |
| 2020-12 | 54.56 | 45.44 | 1.1100 | 0.7800 |
| 2020-03 | 63.09 | 36.88 | 0.9200 | 0.6600 |
| 2020-06 | 51.15 | 48.85 | 1.1300 | 0.8100 |
| 2019-12 | 59.42 | 40.61 | 0.9300 | 0.6600 |
| 2019-09 | 40.56 | 59.47 | 1.2700 | 0.9100 |
| 2019-06 | 41.43 | 58.57 | 1.2700 | 0.8900 |
| 2019-03 | 46.89 | 53.11 | 1.2000 | 0.7300 |
| 2018-12 | 45.39 | 54.61 | 1.2400 | 0.8200 |
| 2018-09 | 37.73 | 62.27 | 1.6800 | 1.0600 |
| 2018-06 | 39.66 | 60.36 | 1.6000 | 0.9600 |
| 2018-03 | 40.09 | 59.91 | 1.6000 | 0.9000 |
| 2017-09 | 38.41 | 61.59 | 1.7000 | 0.9200 |
| 2017-06 | 36.39 | 63.61 | 1.6300 | 0.9100 |
| 2017-12 | 38.04 | 61.98 | 1.7000 | 0.9400 |
| 2016-12 | 30.91 | 69.09 | 1.8000 | 1.2200 |
| 2017-03 | 35.96 | 64.04 | 1.4800 | 0.8700 |
| 2016-06 | 32.71 | 67.26 | 1.6400 | 0.9900 |
| 2016-09 | 31.19 | 68.79 | 1.6700 | 0.9300 |
| 2015-12 | 32.93 | 67.07 | 1.6400 | 1.1400 |
| 2016-03 | 35.34 | 64.68 | 1.5700 | 1.0300 |
| 2015-09 | 33.80 | 66.20 | 1.5700 | 0.9200 |
| 2015-06 | 36.65 | 63.35 | 1.5100 | 0.9900 |
| 2015-03 | 42.79 | 57.21 | 1.2400 | 0.8500 |
| 2014-12 | 39.93 | 60.07 | 1.3500 | 0.9700 |
| 2014-06 | 41.56 | 58.44 | 1.4400 | 0.9000 |
| 2014-09 | 42.46 | 57.54 | 1.3900 | 0.8000 |
| 2014-03 | 38.37 | 61.63 | 1.6400 | 1.0200 |
| 2013-12 | 37.59 | 62.41 | 1.6800 | 1.2400 |
| 2013-06 | 47.19 | 52.81 | 1.4700 | 0.7800 |
| 2013-09 | 36.85 | 63.15 | 2.0800 | 1.4500 |
| 2013-03 | 44.49 | 55.51 | 1.5400 | 0.9600 |
| 2012-12 | 47.54 | 52.46 | 1.5100 | 1.0500 |
| 2012-09 | 46.95 | 53.05 | 1.6300 | 1.0900 |
| 2012-03 | 50.86 | 49.14 | 1.5400 | 1.1400 |
| 2012-06 | 50.38 | 49.62 | 1.5500 | 1.2200 |
| 2011-09 | 48.55 | 51.45 | 1.6000 | 1.1300 |
| 2011-12 | 49.94 | 50.06 | 1.5600 | 1.2100 |
| 2011-03 | 49.36 | 50.64 | 1.5800 | 1.1400 |
| 2011-06 | 49.66 | 50.38 | 1.5900 | 1.1800 |
| 2010-12 | 43.06 | 56.94 | 1.8700 | 1.3500 |
| 2010-09 | 46.44 | 53.56 | 1.7300 | 1.3400 |
| 2010-03 | 45.44 | 54.56 | 1.7600 | 1.3100 |
| 2010-06 | 47.25 | 52.71 | 1.7000 | 1.3700 |
| 2009-12 | 45.56 | 54.44 | 1.8100 | 1.4800 |
| 2009-09 | 44.32 | 55.68 | 1.7500 | 1.3600 |
| 2009-03 | 42.29 | 57.71 | 1.8500 | 1.5000 |
| 2009-06 | 43.21 | 56.74 | 1.8300 | 1.4800 |
| 2008-09 | 49.31 | 50.69 | 1.4400 | 0.9900 |
| 2008-06 | 45.82 | 54.13 | 1.5100 | 1.0600 |
| 2008-12 | 44.87 | 55.13 | 1.7400 | 1.5400 |
| 2008-03 | 47.43 | 52.57 | 1.4800 | 1.0600 |
| 2007-12 | 61.32 | 38.68 | 1.0100 | 0.6300 |
| 2007-06 | 63.90 | 36.10 | 1.0400 | 0.6400 |
| 2007-09 | 63.60 | 36.40 | 1.0200 | 0.6300 |
| 2007-03 | 60.08 | 39.92 | 1.1100 | 0.6800 |
| 2006-12 | 58.99 | 41.01 | 1.1000 | 0.6200 |
| 2006-09 | 59.13 | 40.87 | 1.1300 | 0.6200 |
| 2006-06 | 59.87 | 40.13 | 1.1200 | 0.7900 |
| 2006-03 | 57.58 | 42.42 | 0.9900 | 0.6100 |
| 2005-12 | 54.07 | 45.93 | 0.9000 | 0.5300 |
| 2005-06 | 58.02 | 41.98 | 1.0900 | 0.8400 |
| 2005-09 | 58.10 | 41.90 | 1.1100 | 0.7900 |
| 2004-12 | 59.28 | 40.72 | 1.0700 | 0.8500 |
| 2005-03 | 55.53 | 44.47 | 1.0900 | 0.8300 |
| 2004-06 | 50.49 | 49.51 | 1.1200 | 0.8200 |
| 2004-03 | 49.50 | 50.50 | 1.1200 | 0.7500 |
| 2004-09 | 53.21 | 46.79 | 1.1000 | 0.8000 |
| 2003-12 | 48.65 | 51.45 | 1.1200 | 0.8200 |
| 2003-09 | 49.48 | 50.52 | 1.1800 | 0.8300 |
| 2003-03 | 37.63 | 62.37 | 1.3500 | 0.9500 |
| 2003-06 | 44.97 | 55.14 | 1.2300 | 0.9100 |
| 2002-09 | 39.71 | 60.17 | 1.5900 | 1.0200 |
| 2002-12 | 36.86 | 63.14 | 1.6900 | 1.2000 |
| 2002-03 | 30.07 | 70.07 | 2.2900 | 1.4300 |
| 2002-06 | 31.91 | 68.09 | 2.0600 | 1.4100 |
| 2001-12 | 29.71 | 70.29 | 2.2600 | 1.6500 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 29.23 | 70.77 | 2.5500 | 1.9600 |
| 2000-12 | 32.10 | 67.90 | 2.8800 | 2.3600 |
| 1998-12 | 56.71 | 43.72 | 1.1700 | 0.6800 |
| 2000-06 | 57.25 | 42.75 | 1.0700 | 0.6100 |
| 1999-12 | 62.54 | 37.10 | 0.9900 | 0.5900 |
| 1997-12 | 69.06 | 30.89 | 1.0500 | 0.5000 |
| 2025-06 | 57.29 | 42.71 | 1.0400 | 0.7000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3974000000.0000 | 19100800.0000 | 91394300.0000 | 32741100.0000 |
| 2025-03 | 1019000000.0000 | 3956900.0000 | 17878000.0000 | 6827600.0000 |
| 2024-06 | 1836000000.0000 | 8600100.0000 | 38034100.0000 | 16732800.0000 |
| 2024-09 | 2856000000.0000 | 12874500.0000 | 57651800.0000 | 23701300.0000 |
| 2024-03 | 900000000.0000 | 4307400.0000 | 17816800.0000 | 9341900.0000 |
| 2023-12 | 3281000000.0000 | 20529600.0000 | 89200100.0000 | 28426900.0000 |
| 2023-06 | 1461000000.0000 | 8769600.0000 | 43191900.0000 | 13260700.0000 |
| 2023-09 | 2300000000.0000 | 14461500.0000 | 65139900.0000 | 16448800.0000 |
| 2022-12 | 3042000000.0000 | 19414200.0000 | 88936800.0000 | 27283100.0000 |
| 2023-03 | 832000000.0000 | 4616000.0000 | 21054900.0000 | 7944600.0000 |
| 2022-09 | 2363000000.0000 | 15976000.0000 | 68353500.0000 | 11800000.0000 |
| 2022-06 | 1633000000.0000 | 10024200.0000 | 44653100.0000 | 9175700.0000 |
| 2022-03 | 813000000.0000 | 5222000.0000 | 22580400.0000 | 7106200.0000 |
| 2021-12 | 3159000000.0000 | 17655600.0000 | 108000000.0000 | 28240400.0000 |
| 2021-06 | 1498000000.0000 | 7749000.0000 | 50271800.0000 | 10790800.0000 |
| 2021-03 | 637000000.0000 | 3141200.0000 | 22695600.0000 | 2029800.0000 |
| 2021-09 | 2343000000.0000 | 12639500.0000 | 79592300.0000 | 16709500.0000 |
| 2020-09 | 1531000000.0000 | 24018400.0000 | 62632700.0000 | 14265000.0000 |
| 2020-12 | 2189000000.0000 | 11305700.0000 | 77302800.0000 | 26519100.0000 |
| 2020-03 | 469000000.0000 | 6606000.0000 | 16883100.0000 | 4025600.0000 |
| 2020-06 | 987000000.0000 | 14877900.0000 | 36229700.0000 | 9424300.0000 |
| 2019-12 | 4674000000.0000 | 41655300.0000 | 142000000.0000 | 34169800.0000 |
| 2019-09 | 2804000000.0000 | 30773500.0000 | 93846900.0000 | 23493600.0000 |
| 2019-06 | 1802000000.0000 | 20279900.0000 | 47940500.0000 | 16452700.0000 |
| 2019-03 | 839000000.0000 | 10385500.0000 | 23787100.0000 | 11738900.0000 |
| 2018-12 | 5681000000.0000 | 59505900.0000 | 132000000.0000 | 77392500.0000 |
| 2018-09 | 4251000000.0000 | 46802800.0000 | 93451600.0000 | 60677700.0000 |
| 2018-06 | 2840000000.0000 | 31334100.0000 | 64033000.0000 | 49368900.0000 |
| 2018-03 | 1243000000.0000 | 14065000.0000 | 28769800.0000 | 29698200.0000 |
| 2017-09 | 3833000000.0000 | 43824300.0000 | 101000000.0000 | 59742100.0000 |
| 2017-06 | 2478000000.0000 | 27450000.0000 | 70913700.0000 | 36172900.0000 |
| 2017-12 | 5227000000.0000 | 59156200.0000 | 133000000.0000 | 83005300.0000 |
| 2016-12 | 4982000000.0000 | 55287400.0000 | 119000000.0000 | 30448000.0000 |
| 2017-03 | 1208000000.0000 | 12797000.0000 | 28883500.0000 | 11527200.0000 |
| 2016-06 | 2288000000.0000 | 28634700.0000 | 57111800.0000 | 15436500.0000 |
| 2016-09 | 3475000000.0000 | 41566600.0000 | 86582300.0000 | 21955400.0000 |
| 2015-12 | 5745000000.0000 | 55422100.0000 | 112000000.0000 | 45442900.0000 |
| 2016-03 | 1099000000.0000 | 13626400.0000 | 26365200.0000 | 10846300.0000 |
| 2015-09 | 4164000000.0000 | 41151200.0000 | 77879900.0000 | 36712400.0000 |
| 2015-06 | 2631000000.0000 | 23542600.0000 | 48392400.0000 | 21723700.0000 |
| 2015-03 | 1158000000.0000 | 10824300.0000 | 20055800.0000 | 13662800.0000 |
| 2014-12 | 5915000000.0000 | 43400600.0000 | 99227100.0000 | 46243500.0000 |
| 2014-06 | 2780000000.0000 | 20106100.0000 | 46630300.0000 | 29377200.0000 |
| 2014-09 | 4316000000.0000 | 30768600.0000 | 69640700.0000 | 42484800.0000 |
| 2014-03 | 1233000000.0000 | 9507300.0000 | 16373400.0000 | 13196500.0000 |
| 2013-12 | 4456000000.0000 | 41586700.0000 | 90786000.0000 | 42294900.0000 |
| 2013-06 | 1822000000.0000 | 18891400.0000 | 32706900.0000 | 24699500.0000 |
| 2013-09 | 3039000000.0000 | 30468900.0000 | 51673500.0000 | 35847600.0000 |
| 2013-03 | 676000000.0000 | 8619100.0000 | 14253100.0000 | 11854800.0000 |
| 2012-12 | 3949000000.0000 | 44033800.0000 | 76012800.0000 | 37696700.0000 |
| 2012-09 | 3006000000.0000 | 32672900.0000 | 46095500.0000 | 32011600.0000 |
| 2012-03 | 986000000.0000 | 9824600.0000 | 13452600.0000 | 12488700.0000 |
| 2012-06 | 2005000000.0000 | 20830000.0000 | 28198700.0000 | 23313900.0000 |
| 2011-09 | 3848000000.0000 | 32460400.0000 | 47711600.0000 | 30479300.0000 |
| 2011-12 | 4979000000.0000 | 44229400.0000 | 78466100.0000 | 34714200.0000 |
| 2011-03 | 1132000000.0000 | 9361800.0000 | 14134100.0000 | 9730600.0000 |
| 2011-06 | 2500000000.0000 | 21355000.0000 | 30640400.0000 | 20627700.0000 |
| 2010-12 | 3627000000.0000 | 37930300.0000 | 65542700.0000 | 22663900.0000 |
| 2010-09 | 2841000000.0000 | 28799700.0000 | 45106400.0000 | 23221200.0000 |
| 2010-03 | 944000000.0000 | 9475400.0000 | 12932900.0000 | 7647400.0000 |
| 2010-06 | 1909000000.0000 | 19327400.0000 | 29976000.0000 | 15029400.0000 |
| 2009-12 | 2721000000.0000 | 37669100.0000 | 56439100.0000 | 8214700.0000 |
| 2009-09 | 1876000000.0000 | 27571300.0000 | 40422100.0000 | 9525300.0000 |
| 2009-03 | 482000000.0000 | 8421300.0000 | 12334600.0000 | 4068800.0000 |
| 2009-06 | 1122000000.0000 | 17811100.0000 | 26690200.0000 | 5132900.0000 |
| 2008-09 | 3082000000.0000 | 26946900.0000 | 42117100.0000 | 16242400.0000 |
| 2008-06 | 2030000000.0000 | 17506300.0000 | 26533800.0000 | 14005700.0000 |
| 2008-12 | 3751000000.0000 | 37201500.0000 | 63718600.0000 | 22808900.0000 |
| 2008-03 | 975000000.0000 | 7934600.0000 | 12378200.0000 | 7730000.0000 |
| 2007-12 | 4201000000.0000 | 44013800.0000 | 54590200.0000 | 28409900.0000 |
| 2007-06 | 2078000000.0000 | 20585500.0000 | 24627700.0000 | 14269800.0000 |
| 2007-09 | 3232000000.0000 | 32151500.0000 | 39542300.0000 | 22825200.0000 |
| 2007-03 | 988000000.0000 | 8319200.0000 | 11908700.0000 | 7122800.0000 |
| 2006-12 | 3847000000.0000 | 34985800.0000 | 46592600.0000 | 33292000.0000 |
| 2006-09 | 2722000000.0000 | 26155300.0000 | 31843300.0000 | 25338400.0000 |
| 2006-06 | 1641000000.0000 | 16710900.0000 | 21728700.0000 | 17145800.0000 |
| 2006-03 | 669000000.0000 | 8796900.0000 | 11150200.0000 | 6883200.0000 |
| 2005-12 | 2099000000.0000 | 30754500.0000 | 37562000.0000 | 27962200.0000 |
| 2005-06 | 927000000.0000 | 13868700.0000 | 19860800.0000 | 14635200.0000 |
| 2005-09 | 1517000000.0000 | 20465400.0000 | 28399300.0000 | 22321100.0000 |
| 2004-12 | 1658000000.0000 | 28973800.0000 | 37033000.0000 | 26681000.0000 |
| 2005-03 | 436000000.0000 | 6552900.0000 | 9973900.0000 | 6419800.0000 |
| 2004-06 | 759000000.0000 | 13217800.0000 | 18638400.0000 | 12580700.0000 |
| 2004-03 | 371000000.0000 | 7285300.0000 | 9498800.0000 | 5542100.0000 |
| 2004-09 | 1203000000.0000 | 20354800.0000 | 26823200.0000 | 22248900.0000 |
| 2003-12 | 993000000.0000 | 21984400.0000 | 27959800.0000 | 17256600.0000 |
| 2003-09 | 673000000.0000 | 20753700.0000 | 18416200.0000 | 6029000.0000 |
| 2003-03 | 190000000.0000 | 5897400.0000 | 6155100.0000 | 1859300.0000 |
| 2003-06 | 419000000.0000 | 13146600.0000 | 12455800.0000 | 4768800.0000 |
| 2002-09 | 642000000.0000 | 20809900.0000 | 18248900.0000 | 6740100.0000 |
| 2002-12 | 861000000.0000 | 23280400.0000 | 31055100.0000 | 4815200.0000 |
| 2002-03 | 147000000.0000 | 4397800.0000 | 5130500.0000 | 1716600.0000 |
| 2002-06 | 362000000.0000 | 11904500.0000 | 10580800.0000 | 3665000.0000 |
| 2001-12 | 669000000.0000 | 15935300.0000 | 21981100.0000 | 4707000.0000 |
| 2001-09 | 523000000.0000 | 14171800.0000 | 14937600.0000 | 5735700.0000 |
| 2001-06 | 329000000.0000 | 9034400.0000 | 9126800.0000 | 3954700.0000 |
| 2000-12 | 689000000.0000 | 21833800.0000 | 20395800.0000 | 6254400.0000 |
| 1998-12 | 375000000.0000 | 10793500.0000 | 13852400.0000 | 7966700.0000 |
| 2000-06 | 335000000.0000 | 11073300.0000 | 9291800.0000 | 3457000.0000 |
| 1999-12 | 474000000.0000 | 15785100.0000 | 15794200.0000 | 6976700.0000 |
| 1997-12 | 371000000.0000 | 4947100.0000 | 12890600.0000 | 9770200.0000 |
| 2025-06 | 2163000000.0000 | 8810900.0000 | 38151100.0000 | 16536100.0000 |
| 2025-09 | 3418000000.0000 | 13529200.0000 | 60628500.0000 | 25021900.0000 |