中商官网
研究报告
南钢股份（600282）
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 | 14353000000.0000 | -14.93 | 663000000.0000 | 4.57 | 657000000.0000 | 2.98 | 564000000.0000 | 1.62 |
| 2024-12-31 | 61811000000.0000 | -14.79 | 2605000000.0000 | -3.20 | 2581000000.0000 | -2.53 | 2192000000.0000 | -2.36 |
| 2024-06-30 | 33679000000.0000 | -8.77 | 1421000000.0000 | 13.41 | 1427000000.0000 | 15.64 | 1232000000.0000 | 12.10 |
| 2024-09-30 | 49291000000.0000 | -12.55 | 2061000000.0000 | -3.96 | 2060000000.0000 | -2.92 | 1767000000.0000 | -2.91 |
| 2024-03-31 | 16872000000.0000 | -5.73 | 634000000.0000 | 29.12 | 638000000.0000 | 29.67 | 555000000.0000 | 28.77 |
| 2023-09-30 | 56365000000.0000 | 7.07 | 2146000000.0000 | -18.65 | 2122000000.0000 | -16.75 | 1820000000.0000 | -16.67 |
| 2023-12-31 | 72543000000.0000 | 2.65 | 2691000000.0000 | -2.36 | 2648000000.0000 | 0.57 | 2245000000.0000 | -3.40 |
| 2023-03-31 | 17897000000.0000 | 3.37 | 491000000.0000 | -49.28 | 492000000.0000 | -45.87 | 431000000.0000 | -42.07 |
| 2023-06-30 | 36918000000.0000 | 3.72 | 1253000000.0000 | -40.22 | 1234000000.0000 | -38.30 | 1099000000.0000 | -33.72 |
| 2022-12-31 | 70667000000.0000 | -7.69 | 2756000000.0000 | -47.00 | 2633000000.0000 | -48.87 | 2324000000.0000 | -45.15 |
| 2022-06-30 | 35595000000.0000 | -7.76 | 2096000000.0000 | -25.33 | 2000000000.0000 | -28.83 | 1658000000.0000 | -26.77 |
| 2022-03-31 | 17313000000.0000 | 2.19 | 968000000.0000 | -19.00 | 909000000.0000 | -24.56 | 744000000.0000 | -23.93 |
| 2022-09-30 | 52645000000.0000 | -11.99 | 2638000000.0000 | -41.21 | 2549000000.0000 | -43.28 | 2184000000.0000 | -40.52 |
| 2021-12-31 | 76554000000.0000 | 44.11 | 5200000000.0000 | 34.68 | 5150000000.0000 | 32.77 | 4237000000.0000 | 32.90 |
| 2021-09-30 | 59815000000.0000 | 54.72 | 4487000000.0000 | 59.23 | 4494000000.0000 | 57.41 | 3672000000.0000 | 55.07 |
| 2021-06-30 | 38588000000.0000 | 58.42 | 2807000000.0000 | 64.63 | 2810000000.0000 | 61.31 | 2264000000.0000 | 54.01 |
| 2021-03-31 | 16942000000.0000 | 46.91 | 1195000000.0000 | 65.74 | 1205000000.0000 | 66.90 | 978000000.0000 | 65.48 |
| 2020-12-31 | 53123000000.0000 | 10.74 | 3861000000.0000 | -4.81 | 3879000000.0000 | -0.59 | 3188000000.0000 | -5.26 |
| 2020-06-30 | 24358000000.0000 | 1.09 | 1705000000.0000 | -36.62 | 1742000000.0000 | -34.41 | 1470000000.0000 | -31.82 |
| 2020-03-31 | 11532000000.0000 | -2.40 | 721000000.0000 | -38.43 | 722000000.0000 | -37.97 | 591000000.0000 | -39.38 |
| 2020-09-30 | 38659000000.0000 | 5.25 | 2818000000.0000 | -16.65 | 2855000000.0000 | -14.70 | 2368000000.0000 | -16.59 |
| 2019-06-30 | 24095000000.0000 | 11.44 | 2690000000.0000 | -19.24 | 2656000000.0000 | -20.17 | 2156000000.0000 | -22.00 |
| 2019-12-31 | 47970000000.0000 | 9.90 | 4056000000.0000 | -32.83 | 3902000000.0000 | -33.98 | 3365000000.0000 | -29.02 |
| 2019-09-30 | 36731000000.0000 | 9.19 | 3381000000.0000 | -33.04 | 3347000000.0000 | -33.68 | 2839000000.0000 | -30.18 |
| 2018-12-31 | 43647000000.0000 | 16.08 | 6038000000.0000 | 61.53 | 5910000000.0000 | 63.44 | 4741000000.0000 | 39.40 |
| 2019-03-31 | 11816000000.0000 | 13.96 | 1171000000.0000 | -18.23 | 1164000000.0000 | -18.66 | 975000000.0000 | -21.50 |
| 2018-09-30 | 33641000000.0000 | 24.26 | 5049000000.0000 | 110.55 | 5047000000.0000 | 110.47 | 4066000000.0000 | 93.71 |
| 2018-03-31 | 10369000000.0000 | 21.90 | 1432000000.0000 | 103.41 | 1431000000.0000 | 101.83 | 1242000000.0000 | 125.41 |
| 2018-06-30 | 21622000000.0000 | 27.50 | 3331000000.0000 | 136.41 | 3327000000.0000 | 135.96 | 2764000000.0000 | 124.72 |
| 2017-09-30 | 27072000000.0000 | 53.13 | 2398000000.0000 | 1344.58 | 2398000000.0000 | 756.43 | 2099000000.0000 | 824.67 |
| 2017-12-31 | 37601000000.0000 | 55.54 | 3738000000.0000 | 1105.81 | 3616000000.0000 | 700.00 | 3401000000.0000 | 858.03 |
| 2017-06-30 | 16958000000.0000 | 55.94 | 1409000000.0000 | 1347.99 | 1410000000.0000 | 658.06 | 1230000000.0000 | 748.28 |
| 2016-12-31 | 24174000000.0000 | 8.64 | 310000000.0000 | -113.70 | 452000000.0000 | -121.64 | 355000000.0000 | -114.59 |
| 2017-03-31 | 8506000000.0000 | 77.17 | 704000000.0000 | -1140.47 | 709000000.0000 | 7973.24 | 551000000.0000 | 5001.29 |
| 2016-09-30 | 17679000000.0000 | 2.05 | 166000000.0000 | -122.10 | 280000000.0000 | -144.52 | 227000000.0000 | -147.89 |
| 2016-06-30 | 10875000000.0000 | -8.36 | 97307100.0000 | -301.58 | 186000000.0000 | 225.87 | 145000000.0000 | 315.08 |
| 2016-03-31 | 4801000000.0000 | -23.27 | -67661900.0000 | -310.06 | 8782100.0000 | -91.30 | 10801200.0000 | -85.55 |
| 2015-09-30 | 17324000000.0000 | -15.85 | -751000000.0000 | -919.74 | -629000000.0000 | -411.39 | -474000000.0000 | -333.50 |
| 2015-12-31 | 22252000000.0000 | -20.20 | -2263000000.0000 | -1050.84 | -2089000000.0000 | -657.07 | -2433000000.0000 | -933.22 |
| 2015-06-30 | 11867000000.0000 | -10.87 | -48272400.0000 | -1824.82 | 57077200.0000 | -41.47 | 34933100.0000 | -70.14 |
| 2014-12-31 | 27885000000.0000 | 3.96 | 238000000.0000 | -123.06 | 375000000.0000 | -140.54 | 292000000.0000 | -147.17 |
| 2015-03-31 | 6257000000.0000 | -3.53 | 32211000.0000 | -204.47 | 101000000.0000 | 414.25 | 74759400.0000 | 349.80 |
| 2014-09-30 | 20587000000.0000 | -1.70 | 91614600.0000 | -180.36 | 202000000.0000 | -466.69 | 203000000.0000 | -2411.94 |
| 2014-06-30 | 13315000000.0000 | -8.28 | 2798700.0000 | -101.57 | 97518800.0000 | -179.28 | 117000000.0000 | -281.63 |
| 2014-03-31 | 6486000000.0000 | -12.63 | -30834100.0000 | 466.95 | 19640400.0000 | -32.34 | 16620700.0000 | -22.25 |
| 2013-12-31 | 26823000000.0000 | -16.26 | -1032000000.0000 | 10.49 | -925000000.0000 | 7.93 | -619000000.0000 | 8.41 |
| 2013-06-30 | 14517000000.0000 | -18.75 | -178000000.0000 | -706.66 | -123000000.0000 | -315.11 | -64416300.0000 | -171.73 |
| 2013-09-30 | 20942000000.0000 | -16.46 | -114000000.0000 | -84.96 | -55086700.0000 | -92.35 | -8780500.0000 | -98.17 |
| 2012-09-30 | 25068000000.0000 | -16.55 | -758000000.0000 | -194.51 | -720000000.0000 | -185.92 | -481000000.0000 | -165.35 |
| 2013-03-31 | 7424000000.0000 | -18.29 | -5438600.0000 | -106.26 | 29027000.0000 | -73.61 | 21377600.0000 | -75.48 |
| 2012-12-31 | 32032000000.0000 | -16.94 | -934000000.0000 | -447.21 | -857000000.0000 | -398.61 | -571000000.0000 | -273.03 |
| 2012-03-31 | 9086000000.0000 | -3.04 | 86918700.0000 | -68.96 | 110000000.0000 | -64.05 | 87196200.0000 | -67.82 |
| 2012-06-30 | 17868000000.0000 | -6.81 | 29341200.0000 | -95.34 | 57181100.0000 | -91.39 | 89809200.0000 | -84.70 |
| 2011-12-31 | 38565000000.0000 | 28.31 | 269000000.0000 | -74.55 | 287000000.0000 | -73.45 | 330000000.0000 | -64.05 |
| 2011-06-30 | 19173000000.0000 | 35.15 | 630000000.0000 | 3.45 | 664000000.0000 | 6.07 | 587000000.0000 | 15.10 |
| 2011-03-31 | 9371000000.0000 | 39.01 | 280000000.0000 | -11.11 | 306000000.0000 | -4.08 | 271000000.0000 | 9.27 |
| 2011-09-30 | 30039000000.0000 | 37.93 | 802000000.0000 | 7.22 | 838000000.0000 | 10.41 | 736000000.0000 | 18.14 |
| 2010-12-31 | 30055000000.0000 | 22.91 | 1057000000.0000 | 72.15 | 1081000000.0000 | 67.34 | 918000000.0000 | 57.73 |
| 2010-09-30 | 21779000000.0000 | 26.26 | 748000000.0000 | 707.77 | 759000000.0000 | 577.68 | 623000000.0000 | 471.56 |
| 2010-03-31 | 6741000000.0000 | 23.39 | 315000000.0000 | 2100.30 | 319000000.0000 | 1858.82 | 248000000.0000 | 1904.36 |
| 2010-06-30 | 14186000000.0000 | 27.82 | 609000000.0000 | 1122.93 | 626000000.0000 | 912.11 | 510000000.0000 | 817.86 |
| 2009-12-31 | 24452000000.0000 | -13.76 | 614000000.0000 | 395.16 | 646000000.0000 | 348.61 | 582000000.0000 | 377.05 |
| 2009-03-31 | 5463000000.0000 | -18.00 | 14316200.0000 | -94.70 | 16285300.0000 | -93.97 | 12373000.0000 | -93.96 |
| 2009-06-30 | 11098000000.0000 | -25.58 | 49798400.0000 | -92.56 | 61850900.0000 | -90.94 | 55564200.0000 | -89.48 |
| 2009-09-30 | 17250000000.0000 | -25.59 | 92600400.0000 | -88.76 | 112000000.0000 | -86.62 | 109000000.0000 | -83.13 |
| 2008-09-30 | 23181000000.0000 | 44.06 | 824000000.0000 | -26.56 | 837000000.0000 | -24.32 | 646000000.0000 | -12.58 |
| 2008-06-30 | 14913000000.0000 | 45.37 | 669000000.0000 | -6.69 | 683000000.0000 | -3.94 | 528000000.0000 | 10.23 |
| 2008-12-31 | 28354000000.0000 | 28.85 | 124000000.0000 | -90.78 | 144000000.0000 | -89.23 | 122000000.0000 | -88.17 |
| 2007-12-31 | 22005000000.0000 | 37.95 | 1345000000.0000 | 141.91 | 1337000000.0000 | 139.18 | 1031000000.0000 | 163.68 |
| 2008-03-31 | 6662000000.0000 | 31.22 | 270000000.0000 | -22.86 | 270000000.0000 | -21.97 | 205000000.0000 | -12.77 |
| 2007-09-30 | 16091000000.0000 | 45.19 | 1122000000.0000 | 206.56 | 1106000000.0000 | 203.01 | 739000000.0000 | 188.67 |
| 2007-06-30 | 10259000000.0000 | 47.74 | 717000000.0000 | 285.48 | 711000000.0000 | 282.26 | 479000000.0000 | 283.20 |
| 2007-03-31 | 5077000000.0000 | 63.67 | 350000000.0000 | 971.58 | 346000000.0000 | 949.39 | 235000000.0000 | 612.74 |
| 2006-06-30 | 6944000000.0000 | -12.94 | 186000000.0000 | -58.94 | 186000000.0000 | -58.94 | 125000000.0000 | -60.19 |
| 2006-09-30 | 11083000000.0000 | -5.81 | 366000000.0000 | -29.89 | 365000000.0000 | -33.39 | 256000000.0000 | -32.98 |
| 2006-12-31 | 15952000000.0000 | 7.36 | 556000000.0000 | -0.18 | 559000000.0000 | -3.45 | 391000000.0000 | -4.63 |
| 2005-09-30 | 11767000000.0000 | 57.71 | 522000000.0000 | -10.31 | 548000000.0000 | -8.21 | 382000000.0000 | -8.83 |
| 2005-12-31 | 14859000000.0000 | 45.31 | 557000000.0000 | -24.11 | 579000000.0000 | -23.82 | 410000000.0000 | -21.61 |
| 2006-03-31 | 3102000000.0000 | -20.11 | 32662100.0000 | -85.86 | 32971500.0000 | -85.73 | 32971500.0000 | -79.13 |
| 2005-03-31 | 3883000000.0000 | 53.72 | 231000000.0000 | -31.86 | 231000000.0000 | -31.86 | 158000000.0000 | -30.70 |
| 2005-06-30 | 7976000000.0000 | 60.13 | 453000000.0000 | 6.09 | 453000000.0000 | 2.49 | 314000000.0000 | 0.32 |
| 2004-09-30 | 7461000000.0000 | 49.76 | 582000000.0000 | -1.02 | 597000000.0000 | 9.34 | 419000000.0000 | 20.06 |
| 2004-06-30 | 4981000000.0000 | 57.43 | 427000000.0000 | 17.63 | 442000000.0000 | 33.94 | 313000000.0000 | 50.48 |
| 2004-12-31 | 10226000000.0000 | 49.79 | 734000000.0000 | -6.14 | 760000000.0000 | 3.12 | 523000000.0000 | 6.73 |
| 2004-03-31 | 2526000000.0000 | 72.54 | 339000000.0000 | 99.41 | 339000000.0000 | 117.31 | 228000000.0000 | 132.59 |
| 2003-09-30 | 4982000000.0000 | 47.05 | 588000000.0000 | 83.75 | 546000000.0000 | 76.13 | 349000000.0000 | 74.50 |
| 2003-12-31 | 6827000000.0000 | 46.35 | 782000000.0000 | 95.01 | 737000000.0000 | 88.49 | 490000000.0000 | 101.65 |
| 2003-06-30 | 3164000000.0000 | 45.81 | 363000000.0000 | 90.05 | 330000000.0000 | 72.77 | 208000000.0000 | 62.50 |
| 2003-03-31 | 1464000000.0000 | 48.03 | 170000000.0000 | 277.53 | 156000000.0000 | 246.29 | 98026000.0000 | 215.58 |
| 2002-12-31 | 4665000000.0000 | 16.60 | 401000000.0000 | 63.01 | 391000000.0000 | 62.24 | 243000000.0000 | 17.96 |
| 2002-06-30 | 2170000000.0000 | 11.91 | 191000000.0000 | 21.66 | 191000000.0000 | 26.49 | 128000000.0000 | -5.88 |
| 2002-03-31 | 989000000.0000 | -- | 45030100.0000 | -- | 45048700.0000 | -- | 31062500.0000 | -- |
| 2002-09-30 | 3388000000.0000 | 15.55 | 320000000.0000 | 33.89 | 310000000.0000 | 32.48 | 200000000.0000 | 4.71 |
| 2001-12-31 | 4001000000.0000 | 18.02 | 246000000.0000 | -6.11 | 241000000.0000 | -7.31 | 206000000.0000 | 2.49 |
| 2001-09-30 | 2932000000.0000 | -- | 239000000.0000 | -- | 234000000.0000 | -- | 191000000.0000 | -- |
| 2000-06-30 | 1560000000.0000 | -- | 147000000.0000 | -- | 143000000.0000 | -- | 76778500.0000 | -- |
| 2001-06-30 | 1939000000.0000 | 24.29 | 157000000.0000 | 6.80 | 151000000.0000 | 5.59 | 136000000.0000 | 77.13 |
| 2000-12-31 | 3390000000.0000 | 25.84 | 262000000.0000 | 46.37 | 260000000.0000 | 46.89 | 201000000.0000 | 35.81 |
| 1999-12-31 | 2694000000.0000 | 20.54 | 179000000.0000 | 26.06 | 177000000.0000 | 29.20 | 148000000.0000 | 8.03 |
| 1998-12-31 | 2235000000.0000 | 10.70 | 142000000.0000 | 4.41 | 137000000.0000 | 3.79 | 137000000.0000 | 3.79 |
| 1997-12-31 | 2019000000.0000 | -- | 136000000.0000 | -- | 132000000.0000 | -- | 132000000.0000 | -- |
| 2025-06-30 | 28944000000.0000 | -14.06 | 1746000000.0000 | 22.87 | 1677000000.0000 | 17.52 | 1403000000.0000 | 13.88 |
| 2025-09-30 | 43283000000.0000 | -12.19 | 2629000000.0000 | 27.56 | 2563000000.0000 | 24.42 | 2089000000.0000 | 18.22 |
| 2025-12-31 | 57994000000.0000 | -6.18 | 3508000000.0000 | 34.66 | 3381000000.0000 | 31.00 | 2758000000.0000 | 25.82 |
| 2026-03-31 | 14414000000.0000 | 0.42 | 692000000.0000 | 4.37 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 3.05 | 4.58 | 0.98 | 2.2000 | 1.6500 | 16.72 | 0.21 |
| 2024-12 | 3.14 | 4.18 | 3.73 | 8.5900 | 6.3900 | 19.61 | 0.89 |
| 2024-06 | 2.94 | 4.24 | 2.05 | 4.7300 | 3.5600 | 22.30 | 0.48 |
| 2024-09 | 3.18 | 4.18 | 3.04 | 6.7100 | 5.2700 | 19.35 | 0.73 |
| 2024-03 | 2.48 | 3.78 | 0.87 | 2.0800 | 1.7400 | 21.58 | 0.23 |
| 2023-09 | 3.08 | 3.76 | 2.68 | 5.4000 | 6.5900 | 22.32 | 0.71 |
| 2023-12 | 2.88 | 3.65 | 3.62 | 8.1200 | 8.2400 | 25.21 | 0.99 |
| 2023-03 | 1.58 | 2.75 | 0.64 | 1.4300 | 2.2000 | 25.12 | 0.23 |
| 2023-06 | 2.63 | 3.34 | 1.57 | 3.6900 | 4.6700 | 23.23 | 0.47 |
| 2022-12 | 3.34 | 3.73 | 3.53 | 7.9400 | 8.3000 | 34.95 | 0.95 |
| 2022-06 | 5.21 | 5.62 | 2.95 | 5.3800 | 3.5800 | 36.85 | 0.52 |
| 2022-03 | 5.58 | 5.25 | 1.50 | 2.6700 | 1.8500 | 48.91 | 0.29 |
| 2022-09 | 4.58 | 4.84 | 3.55 | 7.2800 | 5.6300 | 33.40 | 0.73 |
| 2021-12 | 5.92 | 6.73 | 8.35 | 16.4900 | 8.8700 | 74.07 | 1.24 |
| 2021-09 | 6.37 | 7.51 | 8.05 | 14.1000 | 6.7800 | 66.06 | 1.07 |
| 2021-06 | 6.11 | 7.28 | 5.46 | 9.2900 | 4.5100 | 74.53 | 0.75 |
| 2021-03 | 6.03 | 7.11 | 2.36 | 3.9800 | 2.0200 | 82.19 | 0.33 |
| 2020-12 | 5.46 | 7.30 | 8.10 | 14.5300 | 7.4100 | 59.11 | 1.11 |
| 2020-06 | 5.68 | 7.15 | 3.80 | 6.4200 | 3.6800 | 41.47 | 0.53 |
| 2020-03 | 5.45 | 6.26 | 1.52 | 2.7200 | 1.7500 | 42.55 | 0.24 |
| 2020-09 | 6.04 | 7.39 | 6.01 | 10.6600 | 5.5800 | 46.09 | 0.81 |
| 2019-06 | 9.04 | 11.02 | 6.19 | 11.2800 | 4.1000 | 64.98 | 0.56 |
| 2019-12 | 6.87 | 8.13 | 8.95 | 16.3700 | 7.7900 | 56.34 | 1.10 |
| 2019-09 | 7.66 | 9.11 | 7.46 | 15.0000 | 6.0800 | 56.60 | 0.82 |
| 2018-12 | 13.03 | 13.54 | 14.35 | 29.8100 | 7.7900 | 63.72 | 1.06 |
| 2019-03 | 7.90 | 9.85 | 2.66 | 5.2900 | 2.1100 | 65.57 | 0.27 |
| 2018-09 | 14.60 | 15.00 | 11.93 | 25.8400 | 6.2000 | 51.72 | 0.80 |
| 2018-03 | 13.47 | 13.80 | 3.53 | 8.3300 | 1.9300 | 61.43 | 0.26 |
| 2018-06 | 14.96 | 15.39 | 8.15 | 17.9900 | 4.0100 | 60.30 | 0.53 |
| 2017-09 | 7.90 | 8.86 | 6.31 | 23.8400 | 6.0800 | 73.47 | 0.71 |
| 2017-12 | 9.07 | 9.62 | 9.58 | 36.8000 | 7.9900 | 69.90 | 1.00 |
| 2017-06 | 7.16 | 8.31 | 3.97 | 16.4500 | 3.9400 | 83.53 | 0.48 |
| 2016-12 | 0.64 | 1.87 | 1.32 | 5.4400 | 6.7900 | 49.11 | 0.70 |
| 2017-03 | 6.15 | 8.34 | 1.87 | 7.8100 | 1.8300 | 70.18 | 0.22 |
| 2016-09 | 0.83 | 1.58 | 0.83 | 3.5400 | 5.3800 | 46.39 | 0.53 |
| 2016-06 | 1.47 | 1.71 | 0.55 | 2.2800 | 3.3100 | 39.17 | 0.32 |
| 2016-03 | -0.40 | 0.18 | 0.03 | 0.1800 | 1.5500 | 35.43 | 0.14 |
| 2015-09 | -3.46 | -3.63 | -1.58 | -5.7100 | 4.2900 | 38.18 | 0.43 |
| 2015-12 | -9.15 | -9.39 | -5.75 | -33.1600 | 6.5500 | 35.93 | 0.61 |
| 2015-06 | -0.22 | 0.48 | 0.13 | 0.4100 | 2.7300 | 42.35 | 0.28 |
| 2014-12 | 0.56 | 1.34 | 0.95 | 3.4700 | 6.2500 | 44.94 | 0.70 |
| 2015-03 | 0.94 | 1.61 | 0.25 | 0.8700 | 1.3900 | 38.54 | 0.16 |
| 2014-09 | 0.57 | 0.98 | 0.50 | 2.4200 | 4.4300 | 41.19 | 0.51 |
| 2014-06 | 0.38 | 0.73 | 0.24 | 1.4000 | 2.9100 | 48.65 | 0.32 |
| 2014-03 | 0.60 | 0.30 | 0.05 | 0.2000 | 1.3800 | 39.74 | 0.16 |
| 2013-12 | -4.79 | -3.45 | -2.52 | -7.2400 | 5.8300 | 47.81 | 0.73 |
| 2013-06 | -2.90 | -0.85 | -0.35 | -0.8800 | 3.0600 | 53.81 | 0.41 |
| 2013-09 | -3.00 | -0.26 | -0.15 | -0.3100 | 4.4800 | 38.34 | 0.58 |
| 2012-09 | -3.18 | -2.87 | -2.12 | -5.4600 | 4.5700 | 51.21 | 0.74 |
| 2013-03 | -4.62 | 0.39 | 0.08 | 0.1700 | 1.4100 | 49.93 | 0.21 |
| 2012-12 | -4.28 | -2.68 | -2.50 | -6.0700 | 5.9600 | 62.61 | 0.94 |
| 2012-03 | 0.31 | 1.21 | 0.32 | 0.8300 | 1.4300 | 55.81 | 0.26 |
| 2012-06 | -0.08 | 0.32 | 0.17 | 0.7700 | 2.9000 | 53.49 | 0.53 |
| 2011-12 | -0.14 | 0.74 | 0.83 | 3.2000 | 6.1900 | 114.65 | 1.12 |
| 2011-06 | 2.53 | 3.46 | 1.68 | 5.6200 | 2.4600 | 114.65 | 0.49 |
| 2011-03 | 2.45 | 3.27 | 0.86 | 2.6300 | 1.2800 | 97.56 | 0.26 |
| 2011-09 | 1.95 | 2.79 | 2.30 | 7.0000 | 4.1700 | 70.87 | 0.82 |
| 2010-12 | 3.21 | 3.60 | 3.07 | 9.4500 | 5.6100 | 162.90 | 0.85 |
| 2010-09 | 3.23 | 3.49 | 5.34 | 2.5400 | 4.5100 | 100.84 | 1.53 |
| 2010-03 | 4.48 | 4.73 | 2.27 | 1.0700 | 1.5400 | 96.26 | 0.48 |
| 2010-06 | 4.00 | 4.41 | 4.32 | 2.2300 | 3.0900 | 131.39 | 0.98 |
| 2009-12 | 2.48 | 2.64 | 2.18 | 3.1500 | 5.3700 | 137.93 | 0.82 |
| 2009-03 | 0.26 | 0.30 | 0.12 | 0.0000 | 1.1900 | 86.75 | 0.42 |
| 2009-06 | 0.45 | 0.56 | 0.46 | 1.2700 | 2.4100 | 121.62 | 0.83 |
| 2009-09 | 0.53 | 0.65 | 0.91 | 0.0000 | 3.9400 | 94.74 | 1.40 |
| 2008-09 | 3.55 | 3.61 | 6.47 | 0.0000 | 4.2000 | 129.03 | 1.79 |
| 2008-06 | 4.49 | 4.58 | 5.16 | 11.5300 | 2.8700 | 136.36 | 1.13 |
| 2008-12 | 0.40 | 0.51 | 1.29 | 2.8400 | 6.0700 | 142.86 | 2.54 |
| 2007-12 | 6.04 | 6.08 | 12.26 | 26.4600 | 5.9600 | 65.45 | 2.02 |
| 2008-03 | 4.05 | 4.05 | 2.17 | -- | 1.3900 | 111.80 | 0.53 |
| 2007-09 | 6.95 | 6.87 | 10.06 | -- | 5.0800 | 54.38 | 1.46 |
| 2007-06 | 6.99 | 6.93 | 6.80 | 12.7900 | 3.3700 | 38.26 | 0.98 |
| 2007-03 | 6.89 | 6.82 | 3.46 | -- | 1.9100 | 36.36 | 0.51 |
| 2006-06 | 2.68 | 2.68 | 1.98 | 3.6500 | 3.0400 | 49.66 | 0.74 |
| 2006-09 | 3.30 | 3.29 | 3.72 | -- | 4.8200 | 47.62 | 1.13 |
| 2006-12 | 3.42 | 3.50 | 5.99 | 10.7900 | 6.9600 | 44.61 | 1.71 |
| 2005-09 | 4.44 | 4.66 | 6.40 | -- | 6.4900 | 84.91 | 1.37 |
| 2005-12 | 3.75 | 3.90 | 6.93 | 12.2100 | 7.7500 | 85.92 | 1.78 |
| 2006-03 | 1.06 | 1.06 | 0.35 | -- | 1.6600 | 46.15 | 0.33 |
| 2005-03 | 5.92 | 5.95 | 2.67 | -- | 1.9100 | 119.60 | 0.45 |
| 2005-06 | 5.68 | 5.68 | 5.17 | 9.4400 | 3.7900 | 94.99 | 0.91 |
| 2004-09 | 7.72 | 8.00 | 8.68 | -- | 7.5800 | 53.57 | 1.08 |
| 2004-06 | 8.51 | 8.87 | 7.06 | 13.7400 | 6.4900 | 56.87 | 0.80 |
| 2004-12 | 7.09 | 7.43 | 10.02 | 22.3100 | 8.2100 | 76.76 | 1.35 |
| 2004-03 | 13.34 | 13.42 | 5.69 | -- | 3.1000 | 60.91 | 0.42 |
| 2003-09 | 11.74 | 10.96 | 12.93 | -- | 9.9100 | 33.46 | 1.18 |
| 2003-12 | 11.40 | 10.80 | 15.09 | 24.2000 | 11.9600 | 38.10 | 1.40 |
| 2003-06 | 11.41 | 10.43 | 8.49 | 11.3600 | 5.6600 | 31.20 | 0.81 |
| 2003-03 | 11.54 | 10.66 | 4.51 | -- | 2.8700 | 28.32 | 0.42 |
| 2002-12 | 8.57 | 8.38 | 12.18 | 14.1200 | 9.5400 | 22.54 | 1.45 |
| 2002-06 | 8.94 | 8.80 | 6.39 | 7.6800 | 4.1800 | 19.27 | 0.73 |
| 2002-03 | 4.55 | 4.55 | 1.63 | -- | 2.3900 | 17.60 | 0.36 |
| 2002-09 | 9.42 | 9.15 | 9.41 | -- | 7.2600 | 20.25 | 1.03 |
| 2001-12 | 6.07 | 6.02 | 9.33 | 12.9000 | 8.8700 | 18.27 | 1.55 |
| 2001-09 | 8.08 | 7.98 | -- | -- | -- | -- | -- |
| 2000-06 | 9.36 | 9.17 | 7.36 | -- | 3.7700 | -- | 0.80 |
| 2001-06 | 7.99 | 7.79 | 5.68 | 8.6900 | 4.4000 | 15.22 | 0.73 |
| 2000-12 | 7.73 | 7.67 | 10.07 | 23.8300 | 8.1100 | -- | 1.31 |
| 1999-12 | 6.90 | 6.57 | 9.71 | -- | 8.7300 | -- | 1.48 |
| 1998-12 | 6.31 | 6.13 | 8.80 | -- | 8.6000 | -- | 1.44 |
| 1997-12 | 6.74 | 6.54 | 9.37 | -- | 7.9300 | -- | 1.43 |
| 2025-06 | 3.68 | 5.79 | 2.37 | 5.1500 | 3.1900 | 16.51 | 0.41 |
| 2025-09 | 4.20 | 5.92 | 3.65 | 8.1200 | 4.6000 | 16.00 | 0.62 |
| 2025-12 | 4.37 | 5.83 | 4.83 | 10.6900 | 6.0000 | 16.63 | 0.83 |
| 2026-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 57.86 | 42.14 | 0.7700 | 0.4800 |
| 2024-12 | 59.79 | 40.21 | 0.8400 | 0.5000 |
| 2024-06 | 60.56 | 39.44 | 0.8600 | 0.5100 |
| 2024-09 | 59.33 | 40.67 | 0.7800 | 0.4600 |
| 2024-03 | 61.18 | 38.82 | 0.9100 | 0.5600 |
| 2023-09 | 61.08 | 38.92 | 0.9200 | 0.6100 |
| 2023-12 | 61.28 | 38.72 | 0.9300 | 0.5800 |
| 2023-03 | 59.53 | 40.47 | 0.8800 | 0.5900 |
| 2023-06 | 61.65 | 38.35 | 0.8800 | 0.6200 |
| 2022-12 | 58.83 | 41.17 | 0.8500 | 0.5800 |
| 2022-06 | 55.33 | 44.67 | 0.9100 | 0.5500 |
| 2022-03 | 53.65 | 46.35 | 0.8900 | 0.5100 |
| 2022-09 | 57.10 | 42.90 | 0.8500 | 0.5300 |
| 2021-12 | 53.06 | 46.94 | 0.9300 | 0.5400 |
| 2021-09 | 52.70 | 47.30 | 0.9300 | 0.5300 |
| 2021-06 | 51.44 | 48.56 | 0.9500 | 0.5500 |
| 2021-03 | 50.81 | 49.19 | 1.1100 | 0.6800 |
| 2020-12 | 49.59 | 50.41 | 1.0800 | 0.6700 |
| 2020-06 | 51.38 | 48.62 | 0.9700 | 0.6500 |
| 2020-03 | 52.26 | 47.75 | 0.9800 | 0.6700 |
| 2020-09 | 51.09 | 48.91 | 1.0200 | 0.6700 |
| 2019-06 | 51.56 | 48.44 | 0.8400 | 0.4800 |
| 2019-12 | 49.72 | 50.28 | 0.9400 | 0.5900 |
| 2019-09 | 52.37 | 47.63 | 0.8700 | 0.5500 |
| 2018-12 | 51.91 | 48.09 | 0.7700 | 0.4600 |
| 2019-03 | 52.20 | 47.80 | 0.8500 | 0.5500 |
| 2018-09 | 54.48 | 45.52 | 0.8700 | 0.6300 |
| 2018-03 | 59.00 | 41.00 | 0.7400 | 0.5100 |
| 2018-06 | 56.13 | 43.86 | 0.8100 | 0.5800 |
| 2017-09 | 62.60 | 37.40 | 0.6000 | 0.4000 |
| 2017-12 | 58.77 | 41.23 | 0.6600 | 0.3900 |
| 2017-06 | 67.52 | 32.48 | 0.4800 | 0.2900 |
| 2016-12 | 80.19 | 19.81 | 0.3900 | 0.2000 |
| 2017-03 | 70.79 | 29.21 | 0.5800 | 0.3600 |
| 2016-09 | 80.44 | 19.56 | 0.3600 | 0.1900 |
| 2016-06 | 80.93 | 19.07 | 0.3600 | 0.2000 |
| 2016-03 | 81.95 | 18.05 | 0.3900 | 0.2500 |
| 2015-09 | 79.73 | 20.27 | 0.5000 | 0.3400 |
| 2015-12 | 82.61 | 17.39 | 0.4100 | 0.2800 |
| 2015-06 | 79.83 | 20.17 | 0.5500 | 0.4000 |
| 2014-12 | 78.38 | 21.62 | 0.5300 | 0.3400 |
| 2015-03 | 78.17 | 21.83 | 0.5100 | 0.3200 |
| 2014-09 | 78.82 | 21.18 | 0.5700 | 0.3700 |
| 2014-06 | 79.55 | 20.45 | 0.5800 | 0.3700 |
| 2014-03 | 79.16 | 20.84 | 0.5700 | 0.3500 |
| 2013-12 | 77.44 | 22.56 | 0.5400 | 0.2900 |
| 2013-06 | 75.12 | 24.88 | 0.6300 | 0.3800 |
| 2013-09 | 75.53 | 24.47 | 0.6000 | 0.3500 |
| 2012-09 | 73.76 | 26.24 | 0.8300 | 0.4800 |
| 2013-03 | 74.76 | 25.24 | 0.7200 | 0.4100 |
| 2012-12 | 74.29 | 25.71 | 0.7700 | 0.4500 |
| 2012-03 | 71.87 | 28.13 | 0.9400 | 0.4800 |
| 2012-06 | 71.60 | 28.40 | 0.8800 | 0.4200 |
| 2011-12 | 71.65 | 28.35 | 0.9700 | 0.5500 |
| 2011-06 | 72.79 | 27.22 | 1.0900 | 0.5900 |
| 2011-03 | 70.63 | 29.37 | 0.8400 | 0.4100 |
| 2011-09 | 72.29 | 27.71 | 1.0400 | 0.5400 |
| 2010-12 | 71.17 | 28.83 | 0.8400 | 0.4900 |
| 2010-09 | 68.46 | 31.54 | 1.0500 | 0.5100 |
| 2010-03 | 68.11 | 31.89 | 1.0500 | 0.5700 |
| 2010-06 | 69.14 | 30.85 | 1.0300 | 0.5600 |
| 2009-12 | 68.59 | 31.41 | 1.0700 | 0.5500 |
| 2009-03 | 66.55 | 33.45 | 1.0700 | 0.4900 |
| 2009-06 | 67.43 | 32.57 | 1.0600 | 0.5300 |
| 2009-09 | 64.29 | 35.71 | 1.0600 | 0.5200 |
| 2008-09 | 62.23 | 37.78 | 1.1600 | 0.3300 |
| 2008-06 | 63.97 | 36.03 | 1.1300 | 0.4000 |
| 2008-12 | 60.92 | 39.08 | 1.1000 | 0.3600 |
| 2007-12 | 60.26 | 39.75 | 1.1300 | 0.3400 |
| 2008-03 | 63.59 | 36.41 | 1.1000 | 0.4000 |
| 2007-09 | 62.81 | 37.19 | 1.1400 | 0.4900 |
| 2007-06 | 63.37 | 36.63 | 1.1300 | 0.4800 |
| 2007-03 | 62.31 | 37.70 | 1.2000 | 0.6300 |
| 2006-06 | 62.69 | 37.32 | 1.2800 | 0.6300 |
| 2006-09 | 63.01 | 37.00 | 1.2300 | 0.5800 |
| 2006-12 | 62.62 | 37.38 | 1.1600 | 0.5500 |
| 2005-09 | 58.89 | 41.11 | 1.4500 | 0.6200 |
| 2005-12 | 57.50 | 42.50 | 1.4400 | 0.7000 |
| 2006-03 | 61.82 | 38.18 | 1.3600 | 0.7300 |
| 2005-03 | 59.75 | 40.26 | 1.4700 | 0.7600 |
| 2005-06 | 60.58 | 39.42 | 1.4200 | 0.6400 |
| 2004-09 | 64.18 | 35.82 | 1.4400 | 0.7300 |
| 2004-06 | 62.36 | 37.66 | 1.5600 | 0.8500 |
| 2004-12 | 66.09 | 33.91 | 1.2000 | 0.6000 |
| 2004-03 | 61.83 | 38.17 | 1.7400 | 1.0700 |
| 2003-09 | 51.24 | 48.76 | 2.2000 | 1.5300 |
| 2003-12 | 55.01 | 44.99 | 1.6300 | 1.0600 |
| 2003-06 | 50.72 | 49.28 | 1.8000 | 1.3000 |
| 2003-03 | 46.84 | 53.19 | 2.0400 | 1.4900 |
| 2002-12 | 42.55 | 57.41 | 1.8900 | 1.3200 |
| 2002-06 | 42.17 | 57.83 | 1.6500 | 1.1400 |
| 2002-03 | 41.01 | 58.99 | 1.7500 | 1.3100 |
| 2002-09 | 45.39 | 54.61 | 1.7900 | 1.3200 |
| 2001-12 | 38.03 | 61.97 | 1.8200 | 1.2500 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 65.90 | 34.10 | 1.5000 | 0.8400 |
| 2001-06 | 38.65 | 61.39 | 2.0200 | 1.4800 |
| 2000-12 | 42.10 | 57.90 | 1.7700 | 1.2200 |
| 1999-12 | 68.00 | 32.00 | 1.3700 | 0.8500 |
| 1998-12 | 64.07 | 35.93 | 1.1100 | 0.5800 |
| 1997-12 | 68.13 | 31.87 | 1.0500 | 0.5800 |
| 2025-06 | 59.57 | 40.43 | 0.7900 | 0.4800 |
| 2025-09 | 59.21 | 40.79 | 0.7700 | 0.4600 |
| 2025-12 | 58.07 | 41.93 | 0.7800 | 0.4400 |
| 2026-03 | -- | -- | -- | -- |
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 | 13915000000.0000 | 117000000.0000 | 365000000.0000 | 83741700.0000 |
| 2024-12 | 59870000000.0000 | 430000000.0000 | 1363000000.0000 | 790000000.0000 |
| 2024-06 | 32690000000.0000 | 245000000.0000 | 668000000.0000 | 401000000.0000 |
| 2024-09 | 47726000000.0000 | 528000000.0000 | 1070000000.0000 | 434000000.0000 |
| 2024-03 | 16454000000.0000 | 133000000.0000 | 366000000.0000 | 135000000.0000 |
| 2023-09 | 54628000000.0000 | 440000000.0000 | 1236000000.0000 | 413000000.0000 |
| 2023-12 | 70455000000.0000 | 477000000.0000 | 1675000000.0000 | 811000000.0000 |
| 2023-03 | 17615000000.0000 | 150000000.0000 | 419000000.0000 | 140000000.0000 |
| 2023-06 | 35948000000.0000 | 234000000.0000 | 840000000.0000 | 383000000.0000 |
| 2022-12 | 68304000000.0000 | 369000000.0000 | 1494000000.0000 | 666000000.0000 |
| 2022-06 | 33739000000.0000 | 184000000.0000 | 754000000.0000 | 334000000.0000 |
| 2022-03 | 16347000000.0000 | 90029200.0000 | 347000000.0000 | 78349000.0000 |
| 2022-09 | 50233000000.0000 | 308000000.0000 | 1100000000.0000 | 330000000.0000 |
| 2021-12 | 72023000000.0000 | 355000000.0000 | 1254000000.0000 | 476000000.0000 |
| 2021-09 | 56003000000.0000 | 349000000.0000 | 953000000.0000 | 267000000.0000 |
| 2021-06 | 36232000000.0000 | 211000000.0000 | 596000000.0000 | 218000000.0000 |
| 2021-03 | 15921000000.0000 | 101000000.0000 | 302000000.0000 | 23779900.0000 |
| 2020-12 | 50225000000.0000 | 316000000.0000 | 983000000.0000 | 438000000.0000 |
| 2020-06 | 22974000000.0000 | 360000000.0000 | 485000000.0000 | 208000000.0000 |
| 2020-03 | 10903000000.0000 | 123000000.0000 | 258000000.0000 | 23411200.0000 |
| 2020-09 | 36324000000.0000 | 531000000.0000 | 751000000.0000 | 180000000.0000 |
| 2019-06 | 21917000000.0000 | 328000000.0000 | 454000000.0000 | 234000000.0000 |
| 2019-12 | 44674000000.0000 | 654000000.0000 | 912000000.0000 | 276000000.0000 |
| 2019-09 | 33918000000.0000 | 504000000.0000 | 698000000.0000 | 236000000.0000 |
| 2018-12 | 37961000000.0000 | 561000000.0000 | 980000000.0000 | 434000000.0000 |
| 2019-03 | 10882000000.0000 | 161000000.0000 | 231000000.0000 | 99217800.0000 |
| 2018-09 | 28728000000.0000 | 454000000.0000 | 673000000.0000 | 345000000.0000 |
| 2018-03 | 8972000000.0000 | 134000000.0000 | 211000000.0000 | 121000000.0000 |
| 2018-06 | 18387000000.0000 | 284000000.0000 | 439000000.0000 | 279000000.0000 |
| 2017-09 | 24934000000.0000 | 414000000.0000 | 602000000.0000 | 436000000.0000 |
| 2017-12 | 34189000000.0000 | 508000000.0000 | 780000000.0000 | 549000000.0000 |
| 2017-06 | 15744000000.0000 | 248000000.0000 | 442000000.0000 | 356000000.0000 |
| 2016-12 | 24019000000.0000 | 425000000.0000 | 873000000.0000 | 733000000.0000 |
| 2017-03 | 7983000000.0000 | 123000000.0000 | 182000000.0000 | 155000000.0000 |
| 2016-09 | 17533000000.0000 | 332000000.0000 | 638000000.0000 | 531000000.0000 |
| 2016-06 | 10715000000.0000 | 207000000.0000 | 392000000.0000 | 384000000.0000 |
| 2016-03 | 4820000000.0000 | 110000000.0000 | 202000000.0000 | 181000000.0000 |
| 2015-09 | 17923000000.0000 | 409000000.0000 | 726000000.0000 | 535000000.0000 |
| 2015-12 | 24288000000.0000 | 514000000.0000 | 1002000000.0000 | 902000000.0000 |
| 2015-06 | 11893000000.0000 | 263000000.0000 | 451000000.0000 | 454000000.0000 |
| 2014-12 | 27729000000.0000 | 491000000.0000 | 902000000.0000 | 863000000.0000 |
| 2015-03 | 6198000000.0000 | 120000000.0000 | 213000000.0000 | 213000000.0000 |
| 2014-09 | 20470000000.0000 | 361000000.0000 | 705000000.0000 | 694000000.0000 |
| 2014-06 | 13264000000.0000 | 205000000.0000 | 419000000.0000 | 514000000.0000 |
| 2014-03 | 6447000000.0000 | 99165600.0000 | 192000000.0000 | 280000000.0000 |
| 2013-12 | 28109000000.0000 | 366000000.0000 | 880000000.0000 | 856000000.0000 |
| 2013-06 | 14938000000.0000 | 169000000.0000 | 438000000.0000 | 442000000.0000 |
| 2013-09 | 21571000000.0000 | 252000000.0000 | 597000000.0000 | 688000000.0000 |
| 2012-09 | 25866000000.0000 | 322000000.0000 | 566000000.0000 | 684000000.0000 |
| 2013-03 | 7767000000.0000 | 108000000.0000 | 217000000.0000 | 220000000.0000 |
| 2012-12 | 33402000000.0000 | 421000000.0000 | 845000000.0000 | 957000000.0000 |
| 2012-03 | 9058000000.0000 | 97847400.0000 | 150000000.0000 | 196000000.0000 |
| 2012-06 | 17883000000.0000 | 203000000.0000 | 353000000.0000 | 494000000.0000 |
| 2011-12 | 38620000000.0000 | 398000000.0000 | 832000000.0000 | 813000000.0000 |
| 2011-06 | 18688000000.0000 | 206000000.0000 | 403000000.0000 | 404000000.0000 |
| 2011-03 | 9141000000.0000 | 93132100.0000 | 201000000.0000 | 200000000.0000 |
| 2011-09 | 29453000000.0000 | 308000000.0000 | 632000000.0000 | 625000000.0000 |
| 2010-12 | 29091000000.0000 | 294000000.0000 | 768000000.0000 | 648000000.0000 |
| 2010-09 | 21076000000.0000 | 217000000.0000 | 549000000.0000 | 466000000.0000 |
| 2010-03 | 6439000000.0000 | 69858200.0000 | 181000000.0000 | 151000000.0000 |
| 2010-06 | 13618000000.0000 | 147000000.0000 | 366000000.0000 | 311000000.0000 |
| 2009-12 | 23846000000.0000 | 260000000.0000 | 732000000.0000 | 592000000.0000 |
| 2009-03 | 5449000000.0000 | 32735800.0000 | 54860100.0000 | 38929500.0000 |
| 2009-06 | 11048000000.0000 | 71168300.0000 | 105000000.0000 | 66332400.0000 |
| 2009-09 | 17158000000.0000 | 101000000.0000 | 170000000.0000 | 96284500.0000 |
| 2008-09 | 22357000000.0000 | 127000000.0000 | 177000000.0000 | 159000000.0000 |
| 2008-06 | 14244000000.0000 | 98894300.0000 | 115000000.0000 | 107000000.0000 |
| 2008-12 | 28240000000.0000 | 173000000.0000 | 211000000.0000 | 230000000.0000 |
| 2007-12 | 20676000000.0000 | 134000000.0000 | 102000000.0000 | 202000000.0000 |
| 2008-03 | 6392000000.0000 | 43844000.0000 | 40929400.0000 | 47324000.0000 |
| 2007-09 | 14972000000.0000 | 103000000.0000 | 130000000.0000 | 151000000.0000 |
| 2007-06 | 9542000000.0000 | 74322900.0000 | 78559000.0000 | 109000000.0000 |
| 2007-03 | 4727000000.0000 | 35749600.0000 | 38031000.0000 | 50086700.0000 |
| 2006-06 | 6758000000.0000 | 40742600.0000 | 69871500.0000 | 83368100.0000 |
| 2006-09 | 10717000000.0000 | 75397000.0000 | 111000000.0000 | 129000000.0000 |
| 2006-12 | 15406000000.0000 | 107000000.0000 | 201000000.0000 | 216000000.0000 |
| 2005-09 | 11244000000.0000 | 46398800.0000 | 141000000.0000 | 153000000.0000 |
| 2005-12 | 14302000000.0000 | 57981800.0000 | 183000000.0000 | 204000000.0000 |
| 2006-03 | 3069000000.0000 | 15675800.0000 | 36702500.0000 | 35661000.0000 |
| 2005-03 | 3653000000.0000 | 13375200.0000 | 43850600.0000 | 49998700.0000 |
| 2005-06 | 7523000000.0000 | 43337300.0000 | 99890700.0000 | 99792100.0000 |
| 2004-09 | 6885000000.0000 | 21676700.0000 | 113000000.0000 | 63195200.0000 |
| 2004-06 | 4557000000.0000 | 12494600.0000 | 74373900.0000 | 33025600.0000 |
| 2004-12 | 9501000000.0000 | 28460800.0000 | 150000000.0000 | 108000000.0000 |
| 2004-03 | 2189000000.0000 | 11053200.0000 | 36490600.0000 | 8344400.0000 |
| 2003-09 | 4397000000.0000 | 26160800.0000 | 136000000.0000 | 22345000.0000 |
| 2003-12 | 6049000000.0000 | 32075400.0000 | 136000000.0000 | 31115300.0000 |
| 2003-06 | 2803000000.0000 | 17077200.0000 | 71073100.0000 | 17098500.0000 |
| 2003-03 | 1295000000.0000 | 7131700.0000 | 39125400.0000 | 4388700.0000 |
| 2002-12 | 4265000000.0000 | 28077900.0000 | 89182900.0000 | 23761300.0000 |
| 2002-06 | 1976000000.0000 | 13777500.0000 | 46255900.0000 | 1995300.0000 |
| 2002-03 | 944000000.0000 | 6402400.0000 | 21797400.0000 | -150900.0000 |
| 2002-09 | 3069000000.0000 | 23892900.0000 | 83633200.0000 | -6023600.0000 |
| 2001-12 | 3758000000.0000 | 32899600.0000 | 91951100.0000 | 16288100.0000 |
| 2001-09 | 2695000000.0000 | 23444700.0000 | 60264500.0000 | 5519800.0000 |
| 2000-06 | 1414000000.0000 | 10822900.0000 | 74898000.0000 | 22754700.0000 |
| 2001-06 | 1784000000.0000 | 14901200.0000 | 39604800.0000 | 8954500.0000 |
| 2000-12 | 3128000000.0000 | 23303800.0000 | 146000000.0000 | 43522100.0000 |
| 1999-12 | 2508000000.0000 | 16423200.0000 | 92472500.0000 | 55602300.0000 |
| 1998-12 | 2094000000.0000 | 11594300.0000 | 92636700.0000 | 94132900.0000 |
| 1997-12 | 1883000000.0000 | 12032200.0000 | 95665000.0000 | 89516300.0000 |
| 2025-06 | 27880000000.0000 | 210000000.0000 | 744000000.0000 | 186000000.0000 |
| 2025-09 | 41463000000.0000 | 337000000.0000 | 1105000000.0000 | 323000000.0000 |
| 2025-12 | 55458000000.0000 | 517000000.0000 | 1414000000.0000 | 679000000.0000 |
| 2026-03 | -- | 131000000.0000 | 381000000.0000 | -- |