中商官网
研究报告
华锡有色（600301）
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 | 4631000000.0000 | 44.67 | 1253000000.0000 | 77.73 | 1247000000.0000 | 76.63 | 1063000000.0000 | 77.46 |
| 2025-03-31 | 1245000000.0000 | 20.17 | 305000000.0000 | 14.23 | 305000000.0000 | 15.09 | 257000000.0000 | 13.72 |
| 2024-09-30 | 3415000000.0000 | 56.15 | 1014000000.0000 | 90.24 | 1008000000.0000 | 88.41 | 855000000.0000 | 90.85 |
| 2024-03-31 | 1036000000.0000 | 73.83 | 267000000.0000 | 73.38 | 265000000.0000 | 69.87 | 226000000.0000 | 69.92 |
| 2024-06-30 | 2254000000.0000 | 59.74 | 627000000.0000 | 82.80 | 622000000.0000 | 80.29 | 528000000.0000 | 81.44 |
| 2023-09-30 | 2187000000.0000 | 6.32 | 533000000.0000 | 46.43 | 535000000.0000 | 45.78 | 448000000.0000 | 44.05 |
| 2023-12-31 | 3201000000.0000 | 15.68 | 705000000.0000 | 39.88 | 706000000.0000 | 38.43 | 599000000.0000 | 37.70 |
| 2023-06-30 | 1411000000.0000 | 0.71 | 343000000.0000 | 21.63 | 345000000.0000 | 22.78 | 291000000.0000 | 24.36 |
| 2023-03-31 | 596000000.0000 | -19.02 | 154000000.0000 | -16.30 | 156000000.0000 | -15.22 | 133000000.0000 | -11.92 |
| 2022-12-31 | 2767000000.0000 | 602.28 | 504000000.0000 | 736.47 | 510000000.0000 | 753.90 | 435000000.0000 | 709.86 |
| 2022-03-31 | 736000000.0000 | 1916.64 | 184000000.0000 | 3546.74 | 184000000.0000 | 3488.77 | 151000000.0000 | 3122.71 |
| 2022-09-30 | 2057000000.0000 | 923.38 | 364000000.0000 | 2839.96 | 367000000.0000 | 2816.38 | 311000000.0000 | 2549.02 |
| 2022-06-30 | 1401000000.0000 | 1616.70 | 282000000.0000 | 2422.59 | 281000000.0000 | 2362.56 | 234000000.0000 | 2033.23 |
| 2021-09-30 | 201000000.0000 | -68.79 | 12381100.0000 | -50.86 | 12584100.0000 | -47.14 | 11740200.0000 | -47.78 |
| 2021-06-30 | 81609900.0000 | -76.48 | 11179000.0000 | 142.93 | 11410900.0000 | 147.97 | 10969300.0000 | 138.37 |
| 2021-12-31 | 394000000.0000 | -56.37 | 60253200.0000 | 54.09 | 59725900.0000 | 63.04 | 53712800.0000 | 65.46 |
| 2021-03-31 | 36496400.0000 | -78.15 | 5045600.0000 | 90.31 | 5127100.0000 | 93.39 | 4685500.0000 | 76.73 |
| 2020-12-31 | 903000000.0000 | 34.98 | 39103800.0000 | 501.25 | 36632300.0000 | 463.25 | 32463100.0000 | 399.15 |
| 2020-09-30 | 644000000.0000 | 30.10 | 25193100.0000 | 219.90 | 23806000.0000 | 202.29 | 22483400.0000 | 185.50 |
| 2020-03-31 | 167000000.0000 | 134.84 | 2651200.0000 | 147.75 | 2651200.0000 | 147.75 | 2651200.0000 | 147.75 |
| 2020-06-30 | 347000000.0000 | 36.08 | 4601700.0000 | 31.56 | 4601700.0000 | 31.56 | 4601700.0000 | 31.56 |
| 2019-06-30 | 255000000.0000 | 283.93 | 3497700.0000 | -118.39 | 3497700.0000 | -118.06 | 3497700.0000 | -118.06 |
| 2019-12-31 | 669000000.0000 | 143.27 | 6503700.0000 | -85.51 | 6503700.0000 | -85.51 | 6503700.0000 | -85.51 |
| 2019-09-30 | 495000000.0000 | 286.72 | 7875200.0000 | -80.71 | 7875200.0000 | -80.58 | 7875200.0000 | -80.58 |
| 2019-03-31 | 71112500.0000 | 131.40 | 1070100.0000 | -124.96 | 1070100.0000 | -125.29 | 1070100.0000 | -125.29 |
| 2018-09-30 | 128000000.0000 | -38.76 | 40814800.0000 | -542.17 | 40545000.0000 | -532.12 | 40545000.0000 | -532.12 |
| 2018-12-31 | 275000000.0000 | 28.50 | 44886400.0000 | -165.96 | 44876600.0000 | -165.80 | 44876600.0000 | -165.80 |
| 2017-12-31 | 214000000.0000 | 198.29 | -68046600.0000 | 127.28 | -68199000.0000 | 248.67 | -68199000.0000 | 248.67 |
| 2018-03-31 | 30731700.0000 | 83.06 | -4286800.0000 | 37.56 | -4231900.0000 | 34.92 | -4231900.0000 | 34.92 |
| 2018-06-30 | 66418400.0000 | 199.14 | -19016500.0000 | 19.19 | -19364900.0000 | 20.22 | -19364900.0000 | 20.22 |
| 2017-09-30 | 209000000.0000 | 352.26 | -9230500.0000 | -84.30 | -9382900.0000 | -82.68 | -9382900.0000 | -82.68 |
| 2017-06-30 | 22203200.0000 | -44.76 | -15955400.0000 | -3.26 | -16107800.0000 | -2.34 | -16107800.0000 | -2.34 |
| 2017-03-31 | 16787400.0000 | -41.63 | -3116200.0000 | -66.41 | -3136600.0000 | -66.19 | -3136600.0000 | -66.19 |
| 2016-09-30 | 46212700.0000 | 55.77 | -58789300.0000 | -32.45 | -54188100.0000 | 319.23 | -54188100.0000 | 319.23 |
| 2016-12-31 | 71742100.0000 | 12.20 | -29939800.0000 | -87.98 | -19559600.0000 | -68.01 | -19559600.0000 | -68.01 |
| 2016-03-31 | 28762200.0000 | 173.86 | -9276500.0000 | -57.76 | -9276900.0000 | 1190.79 | -9276900.0000 | 1190.79 |
| 2015-12-31 | 63939500.0000 | -90.06 | -249000000.0000 | -40.71 | -61147900.0000 | -80.77 | -61147900.0000 | -80.77 |
| 2016-06-30 | 40195200.0000 | 82.95 | -16493900.0000 | -75.46 | -16494400.0000 | 37.02 | -16494400.0000 | 37.02 |
| 2015-09-30 | 29667200.0000 | -95.04 | -87026800.0000 | -62.97 | -12925600.0000 | -91.97 | -12925600.0000 | -91.97 |
| 2015-03-31 | 10502500.0000 | -94.56 | -21961500.0000 | -50.06 | -718700.0000 | -95.20 | -718700.0000 | -95.20 |
| 2015-06-30 | 21971100.0000 | -94.49 | -67215800.0000 | -28.08 | -12038300.0000 | -70.17 | -12038300.0000 | -70.17 |
| 2014-12-31 | 643000000.0000 | -5.16 | -420000000.0000 | 30.03 | -318000000.0000 | -13759.21 | -318000000.0000 | -13759.21 |
| 2014-06-30 | 399000000.0000 | 9.92 | -93465000.0000 | -34.18 | -40356100.0000 | -70.54 | -40356100.0000 | -70.54 |
| 2014-09-30 | 598000000.0000 | 12.20 | -235000000.0000 | 5.38 | -161000000.0000 | -25.81 | -161000000.0000 | -25.81 |
| 2013-12-31 | 678000000.0000 | -15.99 | -323000000.0000 | -5.83 | 2328100.0000 | -100.70 | 2328100.0000 | -100.70 |
| 2013-09-30 | 533000000.0000 | -11.61 | -223000000.0000 | 2.76 | -217000000.0000 | 0.46 | -217000000.0000 | 0.46 |
| 2014-03-31 | 193000000.0000 | 20.63 | -43971400.0000 | -36.79 | -14978000.0000 | -77.03 | -14978000.0000 | -77.03 |
| 2013-06-30 | 363000000.0000 | -12.11 | -142000000.0000 | -4.70 | -137000000.0000 | -7.43 | -137000000.0000 | -7.43 |
| 2013-03-31 | 160000000.0000 | 2.56 | -69568800.0000 | -7.40 | -65193400.0000 | -12.74 | -65193400.0000 | -12.74 |
| 2012-12-31 | 807000000.0000 | -30.07 | -343000000.0000 | 49.78 | -334000000.0000 | 47.79 | -334000000.0000 | 41.53 |
| 2012-09-30 | 603000000.0000 | -37.51 | -217000000.0000 | 82.35 | -216000000.0000 | 84.62 | -216000000.0000 | 84.62 |
| 2012-06-30 | 413000000.0000 | -39.35 | -149000000.0000 | 108.10 | -148000000.0000 | 110.49 | -148000000.0000 | 110.55 |
| 2011-12-31 | 1154000000.0000 | 5.68 | -229000000.0000 | -36.74 | -226000000.0000 | 914.51 | -236000000.0000 | 1498.84 |
| 2011-09-30 | 965000000.0000 | 11.30 | -119000000.0000 | -46.88 | -117000000.0000 | -47.06 | -117000000.0000 | -46.82 |
| 2012-03-31 | 156000000.0000 | -51.10 | -75128100.0000 | 65.38 | -74713300.0000 | 67.01 | -74713300.0000 | 67.01 |
| 2011-03-31 | 319000000.0000 | -21.23 | -45427500.0000 | -44.20 | -44736800.0000 | -43.69 | -44736800.0000 | -43.69 |
| 2011-06-30 | 681000000.0000 | 1.49 | -71599600.0000 | -55.80 | -70313500.0000 | -56.05 | -70293200.0000 | -56.07 |
| 2010-12-31 | 1092000000.0000 | -23.04 | -362000000.0000 | 5.54 | -22276700.0000 | -93.08 | -14760700.0000 | -95.47 |
| 2010-06-30 | 671000000.0000 | -4.69 | -162000000.0000 | 30.65 | -160000000.0000 | 39.13 | -160000000.0000 | 39.13 |
| 2010-09-30 | 867000000.0000 | -20.31 | -224000000.0000 | 4.67 | -221000000.0000 | 9.95 | -220000000.0000 | 9.45 |
| 2010-03-31 | 405000000.0000 | 34.55 | -81406600.0000 | 6.58 | -79452700.0000 | 4.15 | -79452700.0000 | 4.15 |
| 2009-09-30 | 1088000000.0000 | -30.26 | -214000000.0000 | 857.76 | -201000000.0000 | 766.41 | -201000000.0000 | 735.29 |
| 2009-12-31 | 1419000000.0000 | -19.92 | -343000000.0000 | 102.96 | -322000000.0000 | 95.15 | -326000000.0000 | 98.78 |
| 2009-06-30 | 704000000.0000 | -28.82 | -124000000.0000 | -662.29 | -115000000.0000 | -624.58 | -115000000.0000 | -702.32 |
| 2008-12-31 | 1772000000.0000 | -2.74 | -169000000.0000 | -318.59 | -165000000.0000 | -311.81 | -164000000.0000 | -340.23 |
| 2009-03-31 | 301000000.0000 | -26.76 | -76383800.0000 | -5863.51 | -76290100.0000 | -5857.31 | -76290100.0000 | -6766.38 |
| 2008-09-30 | 1560000000.0000 | 16.50 | -22343900.0000 | -139.31 | -23199300.0000 | -140.60 | -24063500.0000 | -151.39 |
| 2008-03-31 | 411000000.0000 | 23.42 | 1325300.0000 | -46.59 | 1325100.0000 | -46.26 | 1144400.0000 | -42.88 |
| 2008-06-30 | 989000000.0000 | 27.45 | 22052700.0000 | -34.32 | 21922200.0000 | -34.78 | 19092900.0000 | -32.31 |
| 2007-12-31 | 1822000000.0000 | 41.90 | 77314400.0000 | 22.84 | 77898900.0000 | -4.93 | 68268500.0000 | -2.62 |
| 2007-09-30 | 1339000000.0000 | 44.29 | 56841000.0000 | 52.76 | 57136500.0000 | 53.69 | 46825500.0000 | 46.84 |
| 2007-06-30 | 776000000.0000 | 31.53 | 33576600.0000 | 57.64 | 33611500.0000 | 57.12 | 28205300.0000 | 55.47 |
| 2007-03-31 | 333000000.0000 | 24.72 | 2481300.0000 | 20.25 | 2465700.0000 | 8.88 | 2003400.0000 | 4.07 |
| 2006-12-31 | 1284000000.0000 | 41.72 | 62938300.0000 | 5.78 | 81939800.0000 | 38.32 | 70106400.0000 | 22.76 |
| 2006-09-30 | 928000000.0000 | 47.77 | 37209000.0000 | -33.16 | 37175900.0000 | -32.99 | 31887800.0000 | -32.38 |
| 2006-03-31 | 267000000.0000 | 30.24 | 2063500.0000 | -88.83 | 2264700.0000 | -87.67 | 1925000.0000 | -87.67 |
| 2005-12-31 | 906000000.0000 | 8.63 | 59501300.0000 | -44.39 | 59241000.0000 | -44.63 | 57110100.0000 | -34.93 |
| 2006-06-30 | 590000000.0000 | 42.17 | 21299900.0000 | -45.21 | 21392000.0000 | -44.80 | 18141500.0000 | -44.93 |
| 2005-09-30 | 628000000.0000 | 3.97 | 55664600.0000 | -30.51 | 55480000.0000 | -30.74 | 47158300.0000 | -30.69 |
| 2005-03-31 | 205000000.0000 | 21.30 | 18481600.0000 | 3.48 | 18361200.0000 | 3.41 | 15607000.0000 | 3.41 |
| 2005-06-30 | 415000000.0000 | 8.64 | 38878900.0000 | -17.92 | 38753500.0000 | -18.29 | 32940800.0000 | -18.17 |
| 2004-12-31 | 834000000.0000 | 24.66 | 107000000.0000 | 73.59 | 107000000.0000 | 77.37 | 87761000.0000 | 75.30 |
| 2004-09-30 | 604000000.0000 | 25.05 | 80107000.0000 | 77.02 | 80102000.0000 | 78.89 | 68041300.0000 | 83.04 |
| 2004-06-30 | 382000000.0000 | 20.13 | 47369800.0000 | 57.97 | 47427100.0000 | 58.94 | 40257400.0000 | 62.66 |
| 2003-12-31 | 669000000.0000 | 33.27 | 61639800.0000 | 58.74 | 60324300.0000 | 56.73 | 50062800.0000 | 53.38 |
| 2004-03-31 | 169000000.0000 | 15.75 | 17860900.0000 | 31.25 | 17755100.0000 | 31.30 | 15091800.0000 | 31.30 |
| 2003-06-30 | 318000000.0000 | 21.37 | 29985800.0000 | 57.02 | 29840400.0000 | 57.14 | 24749600.0000 | 53.39 |
| 2003-03-31 | 146000000.0000 | 23.73 | 13607800.0000 | 86.64 | 13522300.0000 | 87.98 | 11494000.0000 | 87.98 |
| 2003-09-30 | 483000000.0000 | 30.54 | 45254100.0000 | 81.33 | 44776200.0000 | 80.49 | 37172500.0000 | 76.28 |
| 2002-06-30 | 262000000.0000 | 16.44 | 19097300.0000 | -9.60 | 18989200.0000 | -8.37 | 16135600.0000 | -7.61 |
| 2002-12-31 | 502000000.0000 | 11.56 | 38831800.0000 | 30.49 | 38489400.0000 | 32.07 | 32640000.0000 | 35.62 |
| 2002-09-30 | 370000000.0000 | 10.12 | 24956500.0000 | 3.72 | 24808000.0000 | 5.31 | 21086800.0000 | 5.96 |
| 2002-03-31 | 118000000.0000 | -- | 7291100.0000 | -- | 7193400.0000 | -- | 6114400.0000 | -- |
| 2001-12-31 | 450000000.0000 | -2.81 | 29758200.0000 | -30.30 | 29143000.0000 | -33.12 | 24067500.0000 | -33.18 |
| 2001-09-30 | 336000000.0000 | -- | 24061400.0000 | -- | 23558100.0000 | -- | 19901300.0000 | -- |
| 2001-06-30 | 225000000.0000 | -4.66 | 21125200.0000 | -17.61 | 20723000.0000 | -18.55 | 17465000.0000 | 2.83 |
| 2000-12-31 | 463000000.0000 | 63.60 | 42694700.0000 | 84.32 | 43575600.0000 | 82.80 | 36020800.0000 | 77.54 |
| 2000-06-30 | 236000000.0000 | 85.83 | 25640000.0000 | 460.24 | 25442400.0000 | 404.06 | 16984400.0000 | 295.87 |
| 1999-06-30 | 127000000.0000 | -19.62 | 4576600.0000 | -56.07 | 5047500.0000 | -51.31 | 4290400.0000 | -38.23 |
| 1999-12-31 | 283000000.0000 | -1.39 | 23163600.0000 | 117.18 | 23837600.0000 | 57.73 | 20289100.0000 | 67.82 |
| 1998-06-30 | 158000000.0000 | -- | 10419100.0000 | -- | 10367500.0000 | -- | 6946200.0000 | -- |
| 1998-12-31 | 287000000.0000 | -25.26 | 10665700.0000 | -53.64 | 15113300.0000 | -33.97 | 12089500.0000 | -24.56 |
| 1997-12-31 | 384000000.0000 | 0.52 | 23006900.0000 | -1.36 | 22889800.0000 | -1.59 | 16024600.0000 | 1.82 |
| 1995-12-31 | 355000000.0000 | -- | 53594600.0000 | -- | 53428800.0000 | -- | 35855600.0000 | -- |
| 1996-12-31 | 382000000.0000 | 7.61 | 23324400.0000 | -56.48 | 23259500.0000 | -56.47 | 15738500.0000 | -56.11 |
| 2025-06-30 | 2787000000.0000 | 23.65 | 737000000.0000 | 17.54 | 739000000.0000 | 18.81 | 614000000.0000 | 16.29 |
| 2025-09-30 | 4138000000.0000 | 21.17 | 996000000.0000 | -1.78 | 996000000.0000 | -1.19 | 829000000.0000 | -3.04 |
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 | 26.80 | 26.93 | 16.11 | 15.5600 | 5.0700 | 117.26 | 0.60 |
| 2025-03 | 24.42 | 24.50 | 3.87 | 3.7600 | 1.0200 | 85.31 | 0.16 |
| 2024-09 | 29.58 | 29.52 | 13.47 | 12.9000 | 4.1700 | 92.54 | 0.46 |
| 2024-03 | 25.68 | 25.58 | 3.98 | 3.5100 | 1.4600 | 65.93 | 0.16 |
| 2024-06 | 27.82 | 27.60 | 8.46 | 8.4600 | 3.0700 | 108.43 | 0.31 |
| 2023-09 | 24.23 | 24.46 | 8.01 | 11.5500 | 3.7800 | 36.36 | 0.33 |
| 2023-12 | 21.87 | 22.06 | 9.78 | 8.9400 | 4.8900 | 98.63 | 0.44 |
| 2023-06 | 24.24 | 24.45 | 5.16 | 5.0700 | 2.7300 | 75.63 | 0.21 |
| 2023-03 | 25.84 | 26.17 | 2.28 | 4.2400 | 1.3100 | 52.10 | 0.09 |
| 2022-12 | 18.00 | 18.43 | 7.68 | 5.5100 | -- | 30.90 | 0.42 |
| 2022-03 | 25.00 | 25.00 | 36.80 | 1.3500 | 4.7000 | 12.90 | 1.47 |
| 2022-09 | 17.21 | 17.84 | 74.29 | 5.1400 | -- | 30.85 | 4.16 |
| 2022-06 | 19.84 | 20.06 | 56.20 | 4.0200 | -- | 32.20 | 2.80 |
| 2021-09 | 5.97 | 6.26 | 2.75 | 3.2300 | 176.1300 | 23.62 | 0.44 |
| 2021-06 | 13.55 | 13.98 | 2.65 | 0.3800 | -- | 25.23 | 0.19 |
| 2021-12 | 14.97 | 15.16 | 13.33 | 11.9700 | -- | 32.23 | 0.88 |
| 2021-03 | 13.66 | 14.05 | 1.14 | 0.1700 | -- | 13.75 | 0.08 |
| 2020-12 | 4.32 | 4.06 | 7.00 | 2.7700 | -- | 60.61 | 1.73 |
| 2020-09 | 3.88 | 3.70 | 5.86 | 2.2300 | 2.9300 | 31.97 | 1.59 |
| 2020-03 | 1.80 | 1.59 | 0.66 | 0.8200 | 1.1000 | 29.78 | 0.41 |
| 2020-06 | 1.15 | 1.33 | 1.14 | 1.4100 | 1.9800 | 31.25 | 0.86 |
| 2019-06 | 1.57 | 1.37 | 0.84 | 1.1500 | 1.7400 | 18.40 | 0.62 |
| 2019-12 | 1.05 | 0.97 | 1.62 | 2.1200 | 5.0500 | 27.40 | 1.67 |
| 2019-09 | 1.41 | 1.59 | 1.95 | 2.5600 | 5.4000 | 25.88 | 1.23 |
| 2019-03 | 1.50 | 1.50 | 0.23 | 0.3500 | 0.5400 | 11.02 | 0.15 |
| 2018-09 | -17.97 | 31.68 | 10.16 | 18.4200 | 1.8900 | 5.69 | 0.32 |
| 2018-12 | -7.64 | 16.32 | 11.36 | 19.8700 | 5.0300 | 11.23 | 0.70 |
| 2017-12 | -31.78 | -31.87 | -9.03 | -12.8500 | 2.1800 | 7.15 | 0.28 |
| 2018-03 | -13.95 | -13.77 | -0.57 | -1.4900 | 5.4400 | 3.18 | 0.04 |
| 2018-06 | -28.63 | -29.16 | -2.58 | -5.3200 | 1.8300 | 3.69 | 0.09 |
| 2017-09 | -4.31 | -4.49 | -1.16 | -0.7000 | 2.2700 | 8.99 | 0.26 |
| 2017-06 | -71.86 | -72.55 | -2.00 | -3.5700 | 0.1200 | 1.44 | 0.03 |
| 2017-03 | -18.56 | -18.68 | -0.35 | -0.8800 | 0.0900 | 2.08 | 0.02 |
| 2016-09 | -127.21 | -117.26 | -6.47 | -13.8400 | 10.7500 | 1.66 | 0.06 |
| 2016-12 | -42.18 | -27.26 | -2.02 | 2.3300 | 0.7000 | 1.98 | 0.07 |
| 2016-03 | -32.25 | -32.25 | -1.11 | -3.4200 | 13.6800 | 2.86 | 0.03 |
| 2015-12 | -389.53 | -95.63 | -6.75 | -- | 7.1100 | 1.50 | 0.07 |
| 2016-06 | -41.03 | -41.04 | -2.00 | -6.0200 | 26.2900 | 2.11 | 0.05 |
| 2015-09 | -291.00 | -43.57 | -0.97 | -- | 13.3400 | 5.59 | 0.02 |
| 2015-03 | -207.76 | -6.84 | -0.05 | -- | 1.9400 | 2.47 | 0.01 |
| 2015-06 | -303.66 | -54.79 | -0.90 | -- | 9.3400 | 5.25 | 0.02 |
| 2014-12 | -48.37 | -49.46 | -22.47 | -- | 19.3300 | 13.25 | 0.45 |
| 2014-06 | -23.56 | -10.11 | -1.89 | -- | 7.3700 | 14.88 | 0.19 |
| 2014-09 | -21.07 | -26.92 | -10.17 | -- | 16.3700 | 15.35 | 0.38 |
| 2013-12 | -48.23 | 0.34 | 0.11 | -- | 13.8300 | 16.09 | 0.31 |
| 2013-09 | -42.59 | -40.71 | -9.06 | -- | 12.1100 | 15.92 | 0.22 |
| 2014-03 | -22.80 | -7.76 | -0.71 | -42.8400 | 3.4700 | 14.88 | 0.09 |
| 2013-06 | -39.67 | -37.74 | -6.12 | -- | 7.5200 | 13.96 | 0.16 |
| 2013-03 | -44.38 | -40.75 | -2.86 | -- | 2.6400 | 17.73 | 0.07 |
| 2012-12 | -42.50 | -41.39 | -14.04 | -- | 14.4300 | 22.54 | 0.34 |
| 2012-09 | -36.15 | -35.82 | -8.29 | -138.3500 | 11.7900 | 24.67 | 0.23 |
| 2012-06 | -36.08 | -35.84 | -5.56 | -78.0100 | 6.7200 | 21.36 | 0.16 |
| 2011-12 | -19.93 | -19.58 | -8.33 | -60.4400 | 16.2500 | 36.59 | 0.43 |
| 2011-09 | -12.44 | -12.12 | -5.47 | -25.8200 | 10.4500 | 47.00 | 0.45 |
| 2012-03 | -48.08 | -47.89 | -2.77 | -32.5000 | 2.4700 | 17.83 | 0.06 |
| 2011-03 | -14.11 | -14.02 | -1.96 | -8.7500 | 3.3300 | 38.05 | 0.14 |
| 2011-06 | -10.57 | -10.33 | -3.19 | -14.3300 | 7.2700 | 43.11 | 0.31 |
| 2010-12 | -33.24 | -2.04 | -0.90 | 2.5700 | 14.8500 | 31.33 | 0.44 |
| 2010-06 | -24.29 | -23.85 | -7.09 | -40.5700 | 9.7200 | 32.67 | 0.30 |
| 2010-09 | -25.95 | -25.49 | -9.81 | -60.8000 | 13.6100 | 28.53 | 0.38 |
| 2010-03 | -20.25 | -19.62 | -3.31 | -18.3400 | 5.3200 | 38.26 | 0.17 |
| 2009-09 | -19.67 | -18.47 | -7.54 | 0.0000 | 8.6400 | 32.70 | 0.41 |
| 2009-12 | -24.17 | -22.69 | -12.75 | -50.3200 | 12.1600 | 33.36 | 0.56 |
| 2009-06 | -17.47 | -16.34 | -4.11 | -15.2000 | 5.2500 | 28.96 | 0.25 |
| 2008-12 | -9.59 | -9.31 | -6.38 | -15.9200 | 10.6400 | 26.20 | 0.68 |
| 2009-03 | -25.58 | -25.35 | -2.89 | 0.0000 | 2.2400 | 22.80 | 0.11 |
| 2008-09 | -1.54 | -1.49 | -0.90 | 0.0000 | 7.7500 | 25.71 | 0.61 |
| 2008-03 | 0.24 | 0.32 | 0.06 | -- | 2.2000 | 17.60 | 0.17 |
| 2008-06 | 2.12 | 2.22 | 0.92 | 1.8400 | 5.1000 | 22.71 | 0.42 |
| 2007-12 | 4.01 | 4.28 | 3.53 | 8.5800 | 12.9200 | 22.09 | 0.83 |
| 2007-09 | 4.26 | 4.27 | 2.64 | -- | 10.9000 | 24.18 | 0.62 |
| 2007-06 | 4.38 | 4.33 | 1.72 | 4.1900 | 6.6000 | 21.15 | 0.40 |
| 2007-03 | 0.60 | 0.74 | 0.15 | -- | 2.7300 | 17.22 | 0.20 |
| 2006-12 | 4.83 | 6.38 | 5.20 | 8.9200 | 11.8200 | 19.78 | 0.82 |
| 2006-09 | 3.88 | 4.01 | 2.50 | -- | 9.6400 | 21.31 | 0.62 |
| 2006-03 | 0.75 | 0.85 | 0.17 | -- | 2.9200 | 18.34 | 0.20 |
| 2005-12 | 6.07 | 6.54 | 4.76 | 9.7900 | 9.3300 | 16.84 | 0.73 |
| 2006-06 | 3.56 | 3.63 | 1.57 | 3.0800 | 6.7200 | 19.90 | 0.43 |
| 2005-09 | 8.44 | 8.83 | 4.53 | -- | 6.6000 | 17.08 | 0.51 |
| 2005-03 | 8.78 | 8.96 | 1.70 | -- | 2.2500 | 14.63 | 0.19 |
| 2005-06 | 8.92 | 9.34 | 3.34 | 5.5700 | 4.5100 | 16.96 | 0.36 |
| 2004-12 | 11.99 | 12.83 | 11.25 | 15.0500 | 9.5800 | 11.87 | 0.88 |
| 2004-09 | 12.75 | 13.26 | 8.91 | -- | 8.8800 | 10.84 | 0.67 |
| 2004-06 | 12.04 | 12.42 | 5.53 | 7.0000 | 5.6100 | 9.55 | 0.45 |
| 2003-12 | 9.42 | 9.02 | 7.01 | 8.8400 | 10.3000 | 7.59 | 0.78 |
| 2004-03 | 10.06 | 10.51 | 2.01 | -- | 2.4700 | 7.30 | 0.19 |
| 2003-06 | 10.06 | 9.38 | 3.83 | -- | 6.1300 | 7.21 | 0.41 |
| 2003-03 | 8.90 | 9.26 | 1.67 | -- | 2.9300 | 6.39 | 0.18 |
| 2003-09 | 9.94 | 9.27 | 5.55 | -- | 8.6500 | 7.61 | 0.60 |
| 2002-06 | 6.87 | 7.25 | 2.54 | 3.0300 | 4.7900 | 5.12 | 0.35 |
| 2002-12 | 7.57 | 7.67 | 4.98 | 6.0000 | 8.8600 | 5.10 | 0.65 |
| 2002-09 | 6.49 | 6.70 | 3.32 | 3.9400 | 7.7400 | 5.02 | 0.50 |
| 2002-03 | 5.93 | 6.10 | 0.96 | -- | 1.8700 | 7.28 | 0.16 |
| 2001-12 | 6.00 | 6.48 | 3.84 | 4.3300 | 8.3400 | 4.10 | 0.59 |
| 2001-09 | 7.44 | 7.01 | 3.21 | -- | 5.7700 | 4.35 | 0.46 |
| 2001-06 | 9.78 | 9.21 | 2.79 | 3.1800 | 4.2800 | 4.37 | 0.30 |
| 2000-12 | 9.07 | 9.41 | 6.40 | 11.6100 | 8.0500 | -- | 0.68 |
| 2000-06 | 10.59 | 10.78 | 3.69 | -- | 4.9400 | -- | 0.34 |
| 1999-06 | 3.94 | 3.97 | 0.89 | -- | 2.1100 | -- | 0.23 |
| 1999-12 | 7.77 | 8.42 | 4.61 | -- | 4.7000 | -- | 0.55 |
| 1998-06 | 6.33 | 6.56 | 2.10 | -- | 2.9000 | 3.22 | 0.32 |
| 1998-12 | 3.48 | 5.27 | 2.82 | 10.5000 | 5.1000 | -- | 0.54 |
| 1997-12 | 6.25 | 5.96 | 5.40 | -- | 6.2600 | 4.89 | 0.91 |
| 1995-12 | 14.37 | 15.05 | 17.58 | -- | 4.8900 | 8.61 | 1.17 |
| 1996-12 | 5.76 | 6.09 | 5.60 | -- | 5.6300 | 7.30 | 0.92 |
| 2025-06 | 26.12 | 26.52 | 9.08 | 9.1100 | 2.3500 | 94.24 | 0.34 |
| 2025-09 | 23.78 | 24.07 | -- | -- | -- | -- | -- |
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 | 35.61 | 64.39 | 1.1900 | 0.7500 |
| 2025-03 | 37.37 | 62.63 | 1.3500 | 0.7600 |
| 2024-09 | 36.22 | 63.78 | 1.1100 | 0.7400 |
| 2024-03 | 34.87 | 65.13 | 0.9000 | 0.6000 |
| 2024-06 | 39.53 | 60.47 | 0.8300 | 0.5700 |
| 2023-09 | 37.70 | 62.30 | 0.7000 | 0.5500 |
| 2023-12 | 34.02 | 65.99 | 0.7400 | 0.5300 |
| 2023-06 | 39.83 | 60.17 | 0.6700 | 0.5300 |
| 2023-03 | 51.37 | 48.63 | 0.5400 | 0.4100 |
| 2022-12 | 49.53 | 50.46 | 3.6800 | 2.4200 |
| 2022-03 | 35.20 | 65.00 | 2.8600 | 1.7000 |
| 2022-09 | 31.78 | 68.22 | 3.1600 | 2.0400 |
| 2022-06 | 33.40 | 66.60 | 3.0200 | 1.8100 |
| 2021-09 | 37.64 | 62.36 | 2.7100 | 2.1900 |
| 2021-06 | 22.74 | 77.26 | 4.8100 | 3.7800 |
| 2021-12 | 28.57 | 71.43 | 3.5700 | 2.6700 |
| 2021-03 | 26.22 | 74.00 | 4.1500 | 2.2900 |
| 2020-12 | 18.51 | 81.45 | 12.5000 | 12.4600 |
| 2020-09 | 18.76 | 81.28 | 6.2400 | 2.8400 |
| 2020-03 | 19.28 | 80.69 | 6.2700 | 3.2500 |
| 2020-06 | 18.91 | 81.19 | 6.3000 | 3.0500 |
| 2019-06 | 25.85 | 74.15 | 5.2400 | 2.4300 |
| 2019-12 | 19.50 | 80.55 | 6.3200 | 3.3300 |
| 2019-09 | 22.94 | 76.98 | 6.0300 | 3.2300 |
| 2019-03 | 34.76 | 65.24 | 3.5400 | 1.9500 |
| 2018-09 | 25.06 | 74.94 | 6.2200 | 3.8800 |
| 2018-12 | 23.29 | 76.71 | 6.7300 | 4.8200 |
| 2017-12 | 75.76 | 24.24 | 0.7700 | 0.7100 |
| 2018-03 | 76.04 | 23.96 | 0.7600 | 0.7300 |
| 2018-06 | 76.80 | 23.20 | 0.7700 | 0.6100 |
| 2017-09 | 71.32 | 28.68 | 0.7800 | 0.7600 |
| 2017-06 | 72.12 | 27.88 | 0.7700 | 0.3600 |
| 2017-03 | 74.75 | 25.25 | 0.8200 | 0.4600 |
| 2016-09 | 76.73 | 23.15 | 0.7500 | 0.6500 |
| 2016-12 | 76.09 | 23.91 | 0.8400 | 0.5100 |
| 2016-03 | 73.24 | 26.76 | 0.7600 | 0.6200 |
| 2015-12 | 74.28 | 25.72 | 0.8000 | 0.7700 |
| 2016-06 | 73.70 | 26.30 | 0.7400 | 0.5000 |
| 2015-09 | 117.17 | -17.17 | 0.1600 | 0.1000 |
| 2015-03 | 115.77 | -15.84 | 0.2300 | 0.1700 |
| 2015-06 | 117.05 | -17.05 | 0.1700 | 0.1200 |
| 2014-12 | 115.27 | -15.27 | 0.3000 | 0.2500 |
| 2014-06 | 102.81 | -2.79 | 0.3700 | 0.2100 |
| 2014-09 | 105.50 | -5.46 | 0.4600 | 0.3400 |
| 2013-12 | 100.87 | -0.87 | 0.4700 | 0.3200 |
| 2013-09 | 111.14 | -11.14 | 0.4700 | 0.4200 |
| 2014-03 | 101.62 | -1.62 | 0.3900 | 0.1700 |
| 2013-06 | 93.08 | 6.92 | 0.6100 | 0.4900 |
| 2013-03 | 90.10 | 9.90 | 0.6500 | 0.4900 |
| 2012-12 | 87.81 | 12.19 | 0.7400 | 0.6200 |
| 2012-09 | 84.31 | 15.66 | 0.8300 | 0.7200 |
| 2012-06 | 82.13 | 17.87 | 0.9900 | 0.8200 |
| 2011-12 | 77.04 | 22.99 | 1.0000 | 0.8500 |
| 2011-09 | 65.19 | 34.81 | 0.4300 | 0.1700 |
| 2012-03 | 79.70 | 20.30 | 1.0300 | 0.8600 |
| 2011-03 | 64.07 | 35.93 | 0.5100 | 0.2400 |
| 2011-06 | 63.90 | 36.10 | 0.4900 | 0.2200 |
| 2010-12 | 65.00 | 35.00 | 0.5800 | 0.4100 |
| 2010-06 | 68.26 | 31.74 | 0.2100 | 0.1200 |
| 2010-09 | 70.83 | 29.17 | 0.2900 | 0.1900 |
| 2010-03 | 66.88 | 33.13 | 0.3100 | 0.1700 |
| 2009-09 | 62.65 | 37.31 | 0.8100 | 0.4800 |
| 2009-12 | 65.40 | 34.60 | 0.4600 | 0.3300 |
| 2009-06 | 70.20 | 29.80 | 0.7600 | 0.5200 |
| 2008-12 | 63.95 | 36.05 | 0.7100 | 0.4300 |
| 2009-03 | 67.51 | 32.49 | 0.7200 | 0.4800 |
| 2008-09 | 63.64 | 36.36 | 0.6700 | 0.3500 |
| 2008-03 | 57.55 | 42.45 | 0.5000 | 0.2700 |
| 2008-06 | 59.27 | 40.73 | 0.5000 | 0.2200 |
| 2007-12 | 54.38 | 45.62 | 0.4000 | 0.2000 |
| 2007-09 | 53.72 | 46.28 | 0.4500 | 0.2600 |
| 2007-06 | 51.05 | 48.95 | 0.6400 | 0.4500 |
| 2007-03 | 60.48 | 39.58 | 0.4400 | 0.2200 |
| 2006-12 | 59.81 | 40.13 | 0.3800 | 0.2100 |
| 2006-09 | 60.07 | 39.93 | 0.5500 | 0.3100 |
| 2006-03 | 55.56 | 44.37 | 0.4700 | 0.3000 |
| 2005-12 | 53.30 | 46.70 | 0.3900 | 0.1900 |
| 2006-06 | 57.61 | 42.39 | 0.4700 | 0.3100 |
| 2005-09 | 53.43 | 46.66 | 0.4300 | 0.2500 |
| 2005-03 | 43.77 | 56.14 | 0.6000 | 0.3800 |
| 2005-06 | 49.57 | 50.43 | 0.4100 | 0.2400 |
| 2004-12 | 38.07 | 61.93 | 0.7300 | 0.4000 |
| 2004-09 | 32.93 | 67.07 | 1.0600 | 0.7000 |
| 2004-06 | 32.87 | 67.25 | 1.0100 | 0.6400 |
| 2003-12 | 34.96 | 65.04 | 1.1800 | 0.7500 |
| 2004-03 | 35.14 | 64.86 | 1.0700 | 0.7800 |
| 2003-06 | 31.32 | 68.68 | 1.0500 | 0.8100 |
| 2003-03 | 33.37 | 66.63 | 1.2000 | 1.0000 |
| 2003-09 | 32.34 | 67.66 | 1.0100 | 0.7000 |
| 2002-06 | 27.64 | 72.36 | 1.2800 | 0.9500 |
| 2002-12 | 27.17 | 72.70 | 1.2500 | 0.9400 |
| 2002-09 | 27.04 | 72.96 | 1.1900 | 0.9000 |
| 2002-03 | 29.52 | 70.48 | 1.9400 | 1.6200 |
| 2001-12 | 30.30 | 69.70 | 1.9400 | 1.5900 |
| 2001-09 | 25.99 | 74.01 | 2.3700 | 1.8100 |
| 2001-06 | 26.82 | 73.18 | 2.2700 | 1.8800 |
| 2000-12 | 23.94 | 76.06 | 2.4500 | 2.0600 |
| 2000-06 | 46.44 | 53.70 | 2.6000 | 2.2100 |
| 1999-06 | 68.26 | 31.74 | 1.5800 | 1.3000 |
| 1999-12 | 66.15 | 33.85 | 1.3900 | 1.0600 |
| 1998-06 | 63.77 | 36.44 | 0.7300 | 0.5300 |
| 1998-12 | 69.35 | 30.65 | 1.5800 | 1.2400 |
| 1997-12 | 66.75 | 33.25 | 0.7800 | 0.6000 |
| 1995-12 | 55.92 | 44.08 | 1.9400 | 1.4300 |
| 1996-12 | 65.78 | 34.22 | 1.3600 | 1.0000 |
| 2025-06 | 35.83 | 64.15 | 1.5100 | 0.9700 |
| 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 | 3390000000.0000 | 11401500.0000 | 276000000.0000 | 40338300.0000 |
| 2025-03 | 941000000.0000 | 2918000.0000 | 66320900.0000 | 8991000.0000 |
| 2024-09 | 2405000000.0000 | 3932100.0000 | 196000000.0000 | 29593800.0000 |
| 2024-03 | 770000000.0000 | 2197000.0000 | 59800100.0000 | 11207900.0000 |
| 2024-06 | 1627000000.0000 | 4535000.0000 | 121000000.0000 | 24572300.0000 |
| 2023-09 | 1657000000.0000 | 5446300.0000 | 176000000.0000 | 61917500.0000 |
| 2023-12 | 2501000000.0000 | 8208500.0000 | 253000000.0000 | 86463700.0000 |
| 2023-06 | 1069000000.0000 | 4848900.0000 | 109000000.0000 | 46900800.0000 |
| 2023-03 | 442000000.0000 | 2253800.0000 | 44163900.0000 | 22712500.0000 |
| 2022-12 | 2269000000.0000 | 7887700.0000 | 251000000.0000 | 104000000.0000 |
| 2022-03 | 552000000.0000 | 1636900.0000 | 89423300.0000 | 24797100.0000 |
| 2022-09 | 1703000000.0000 | 5322100.0000 | 197000000.0000 | 72541400.0000 |
| 2022-06 | 1123000000.0000 | 3330200.0000 | 150000000.0000 | 53504200.0000 |
| 2021-09 | 189000000.0000 | 1111100.0000 | 18670300.0000 | -1182900.0000 |
| 2021-06 | 70548700.0000 | 388000.0000 | 11074600.0000 | 76800.0000 |
| 2021-12 | 335000000.0000 | 1098000.0000 | 29586700.0000 | 413500.0000 |
| 2021-03 | 31512500.0000 | 121800.0000 | 6009000.0000 | -423700.0000 |
| 2020-12 | 864000000.0000 | 328300.0000 | 28838100.0000 | -1762200.0000 |
| 2020-09 | 619000000.0000 | 180000.0000 | 15538300.0000 | -1352000.0000 |
| 2020-03 | 164000000.0000 | 60300.0000 | 1148600.0000 | -539800.0000 |
| 2020-06 | 343000000.0000 | 118100.0000 | 2961300.0000 | -1027700.0000 |
| 2019-06 | 251000000.0000 | 132300.0000 | 2297700.0000 | 146700.0000 |
| 2019-12 | 662000000.0000 | 369700.0000 | 7789100.0000 | 27100.0000 |
| 2019-09 | 488000000.0000 | 203200.0000 | 3230800.0000 | 223900.0000 |
| 2019-03 | 70042300.0000 | 65500.0000 | 873500.0000 | 120300.0000 |
| 2018-09 | 151000000.0000 | 933000.0000 | 9247300.0000 | 14263900.0000 |
| 2018-12 | 296000000.0000 | 1270500.0000 | 11541200.0000 | 14328800.0000 |
| 2017-12 | 282000000.0000 | 2184800.0000 | 12767600.0000 | 20358000.0000 |
| 2018-03 | 35018500.0000 | 741300.0000 | 4209100.0000 | -14600.0000 |
| 2018-06 | 85434900.0000 | 863500.0000 | 7958100.0000 | 10179000.0000 |
| 2017-09 | 218000000.0000 | 1728500.0000 | 9028100.0000 | 9323100.0000 |
| 2017-06 | 38158700.0000 | 975300.0000 | 6867500.0000 | 10179000.0000 |
| 2017-03 | 19903600.0000 | 327200.0000 | 3586800.0000 | -43300.0000 |
| 2016-09 | 105000000.0000 | 1617900.0000 | 22857000.0000 | 16313300.0000 |
| 2016-12 | 102000000.0000 | 1935000.0000 | 26184700.0000 | 21101400.0000 |
| 2016-03 | 38038600.0000 | 664400.0000 | 10224500.0000 | 1356300.0000 |
| 2015-12 | 313000000.0000 | 2788000.0000 | 192000000.0000 | 30086500.0000 |
| 2016-06 | 56689100.0000 | 1193800.0000 | 17902100.0000 | 1296800.0000 |
| 2015-09 | 116000000.0000 | 1693600.0000 | 80183900.0000 | 1677200.0000 |
| 2015-03 | 32322700.0000 | 556100.0000 | 23203400.0000 | 331900.0000 |
| 2015-06 | 88689200.0000 | 1266100.0000 | 59229100.0000 | 672700.0000 |
| 2014-12 | 954000000.0000 | 8081300.0000 | 141000000.0000 | 40755000.0000 |
| 2014-06 | 493000000.0000 | 3917300.0000 | 78650000.0000 | 10106500.0000 |
| 2014-09 | 724000000.0000 | 5933100.0000 | 108000000.0000 | 12854700.0000 |
| 2013-12 | 1005000000.0000 | 25448700.0000 | 166000000.0000 | 44573200.0000 |
| 2013-09 | 760000000.0000 | 18600000.0000 | 125000000.0000 | 8862500.0000 |
| 2014-03 | 237000000.0000 | 2222400.0000 | 39286400.0000 | 5790300.0000 |
| 2013-06 | 507000000.0000 | 11713300.0000 | 76236300.0000 | 5713900.0000 |
| 2013-03 | 231000000.0000 | 4388800.0000 | 38778400.0000 | 3359300.0000 |
| 2012-12 | 1150000000.0000 | 24727300.0000 | 133000000.0000 | 20443200.0000 |
| 2012-09 | 821000000.0000 | 15127000.0000 | 86252100.0000 | 14769600.0000 |
| 2012-06 | 562000000.0000 | 9902400.0000 | 55149600.0000 | 10938900.0000 |
| 2011-12 | 1384000000.0000 | 25470700.0000 | 121000000.0000 | 26662800.0000 |
| 2011-09 | 1085000000.0000 | 18740900.0000 | 94857500.0000 | 21239400.0000 |
| 2012-03 | 231000000.0000 | 2733500.0000 | 34750300.0000 | 5037800.0000 |
| 2011-03 | 364000000.0000 | 5916800.0000 | 33038700.0000 | 7586500.0000 |
| 2011-06 | 753000000.0000 | 13216700.0000 | 63811300.0000 | 15287900.0000 |
| 2010-12 | 1455000000.0000 | 27270200.0000 | 141000000.0000 | 50039500.0000 |
| 2010-06 | 834000000.0000 | 14700400.0000 | 55626500.0000 | 26309700.0000 |
| 2010-09 | 1092000000.0000 | 19736300.0000 | 89884300.0000 | 38565300.0000 |
| 2010-03 | 487000000.0000 | 7957400.0000 | 28769100.0000 | 12771200.0000 |
| 2009-09 | 1302000000.0000 | 28720300.0000 | 86543600.0000 | 54453900.0000 |
| 2009-12 | 1762000000.0000 | 38604800.0000 | 122000000.0000 | 70355400.0000 |
| 2009-06 | 827000000.0000 | 18926300.0000 | 54698600.0000 | 36994600.0000 |
| 2008-12 | 1942000000.0000 | 43806800.0000 | 126000000.0000 | 71573700.0000 |
| 2009-03 | 378000000.0000 | 8817500.0000 | 25949500.0000 | 18304400.0000 |
| 2008-09 | 1584000000.0000 | 35930500.0000 | 82753300.0000 | 55739700.0000 |
| 2008-03 | 410000000.0000 | 9176500.0000 | 21373500.0000 | 16968000.0000 |
| 2008-06 | 968000000.0000 | 21091000.0000 | 47271600.0000 | 36500300.0000 |
| 2007-12 | 1749000000.0000 | 48806700.0000 | 88934400.0000 | 54281900.0000 |
| 2007-09 | 1282000000.0000 | 31855600.0000 | 62880400.0000 | 40501000.0000 |
| 2007-06 | 742000000.0000 | 15082500.0000 | 36256800.0000 | 25074200.0000 |
| 2007-03 | 331000000.0000 | 7249400.0000 | 17037200.0000 | 11207100.0000 |
| 2006-12 | 1222000000.0000 | 29603900.0000 | 80057700.0000 | 22956600.0000 |
| 2006-09 | 892000000.0000 | 20291500.0000 | 63944800.0000 | 19169500.0000 |
| 2006-03 | 265000000.0000 | 5572200.0000 | 14235400.0000 | 7833800.0000 |
| 2005-12 | 851000000.0000 | 32121100.0000 | 70030900.0000 | 13710600.0000 |
| 2006-06 | 569000000.0000 | 13227200.0000 | 37639200.0000 | 10098600.0000 |
| 2005-09 | 575000000.0000 | 21779900.0000 | 46469900.0000 | 8836900.0000 |
| 2005-03 | 187000000.0000 | 6129300.0000 | 16438400.0000 | 3385800.0000 |
| 2005-06 | 378000000.0000 | 13652100.0000 | 31042300.0000 | 6295800.0000 |
| 2004-12 | 734000000.0000 | 33578100.0000 | 84267900.0000 | 8763100.0000 |
| 2004-09 | 527000000.0000 | 22823900.0000 | 54617600.0000 | 5889400.0000 |
| 2004-06 | 336000000.0000 | 11485400.0000 | 34602400.0000 | 3137400.0000 |
| 2003-12 | 606000000.0000 | 25206100.0000 | 59521500.0000 | 7631900.0000 |
| 2004-03 | 152000000.0000 | 4825700.0000 | 13182100.0000 | 2859700.0000 |
| 2003-06 | 286000000.0000 | 11539300.0000 | 26275200.0000 | 3600400.0000 |
| 2003-03 | 133000000.0000 | 6001600.0000 | 14999500.0000 | 1383000.0000 |
| 2003-09 | 435000000.0000 | 17930700.0000 | 37843900.0000 | 5283100.0000 |
| 2002-06 | 244000000.0000 | 11253800.0000 | 20256700.0000 | 2796600.0000 |
| 2002-12 | 464000000.0000 | 21554900.0000 | 41348800.0000 | 3022800.0000 |
| 2002-09 | 346000000.0000 | 15613700.0000 | 29636600.0000 | 4046500.0000 |
| 2002-03 | 111000000.0000 | 3184500.0000 | 9475000.0000 | 1386500.0000 |
| 2001-12 | 423000000.0000 | 15552500.0000 | 36222400.0000 | 3225800.0000 |
| 2001-09 | 311000000.0000 | 11800100.0000 | 26294700.0000 | 2885000.0000 |
| 2001-06 | 203000000.0000 | 7731100.0000 | 17636500.0000 | 2074900.0000 |
| 2000-12 | 421000000.0000 | 18204500.0000 | 39644900.0000 | 4310800.0000 |
| 2000-06 | 211000000.0000 | 6133100.0000 | 14885800.0000 | 3788600.0000 |
| 1999-06 | 122000000.0000 | 2951900.0000 | 4497900.0000 | 2039700.0000 |
| 1999-12 | 261000000.0000 | 5890600.0000 | 9933000.0000 | 4008000.0000 |
| 1998-06 | 148000000.0000 | 1336900.0000 | 7315000.0000 | 2257700.0000 |
| 1998-12 | 277000000.0000 | 3562600.0000 | 21456300.0000 | 4920900.0000 |
| 1997-12 | 360000000.0000 | 3984700.0000 | 24343400.0000 | 10300100.0000 |
| 1995-12 | 304000000.0000 | 4268100.0000 | 31215900.0000 | 10076400.0000 |
| 1996-12 | 360000000.0000 | 4265700.0000 | 26648300.0000 | 10466700.0000 |
| 2025-06 | 2059000000.0000 | 5487200.0000 | 133000000.0000 | 21259800.0000 |
| 2025-09 | 3154000000.0000 | 8778700.0000 | 212000000.0000 | 29728300.0000 |