中商官网
研究报告
酒钢宏兴（600307）
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 | 6782000000.0000 | -17.36 | -444000000.0000 | -13.79 | -438000000.0000 | -14.62 | -444000000.0000 | -14.45 |
| 2024-12-31 | 34842000000.0000 | -11.69 | -2612000000.0000 | 141.40 | -2587000000.0000 | 148.03 | -2617000000.0000 | 149.24 |
| 2024-09-30 | 25757000000.0000 | -14.47 | -1928000000.0000 | 402.08 | -1908000000.0000 | 432.96 | -1946000000.0000 | 445.10 |
| 2024-03-31 | 8207000000.0000 | -21.26 | -515000000.0000 | -1105.48 | -513000000.0000 | -900.88 | -519000000.0000 | -1788.43 |
| 2024-06-30 | 17515000000.0000 | -15.04 | -968000000.0000 | 134.38 | -961000000.0000 | 142.68 | -969000000.0000 | 145.32 |
| 2023-12-31 | 39452000000.0000 | -11.56 | -1082000000.0000 | -61.44 | -1043000000.0000 | -62.70 | -1050000000.0000 | -57.59 |
| 2023-06-30 | 20616000000.0000 | -21.29 | -413000000.0000 | -9032.43 | -396000000.0000 | -5293.72 | -395000000.0000 | 830.89 |
| 2023-09-30 | 30115000000.0000 | -17.52 | -384000000.0000 | -76.15 | -358000000.0000 | -77.65 | -357000000.0000 | -76.62 |
| 2022-09-30 | 36514000000.0000 | -9.57 | -1610000000.0000 | -155.04 | -1602000000.0000 | -156.13 | -1527000000.0000 | -161.52 |
| 2023-03-31 | 10423000000.0000 | -5.47 | 51219100.0000 | -10.83 | 64054500.0000 | 5.92 | 30738700.0000 | 181.75 |
| 2022-12-31 | 44611000000.0000 | -8.34 | -2806000000.0000 | -245.69 | -2796000000.0000 | -263.70 | -2476000000.0000 | -266.40 |
| 2022-03-31 | 11026000000.0000 | 5.09 | 57437700.0000 | -91.68 | 60473200.0000 | -89.97 | 10910100.0000 | -97.71 |
| 2022-06-30 | 26194000000.0000 | -0.36 | 4623600.0000 | -99.80 | 7624600.0000 | -99.66 | -42432600.0000 | -102.18 |
| 2021-12-31 | 48668000000.0000 | 31.46 | 1926000000.0000 | 264.77 | 1708000000.0000 | 232.94 | 1488000000.0000 | 186.71 |
| 2021-09-30 | 40378000000.0000 | 51.89 | 2925000000.0000 | 735.71 | 2854000000.0000 | 736.95 | 2482000000.0000 | 591.36 |
| 2021-06-30 | 26288000000.0000 | 66.11 | 2351000000.0000 | -2256.88 | 2271000000.0000 | -2304.85 | 1946000000.0000 | -2438.98 |
| 2021-03-31 | 10492000000.0000 | 78.47 | 690000000.0000 | -306.59 | 603000000.0000 | -281.08 | 476000000.0000 | -270.61 |
| 2020-09-30 | 26583000000.0000 | -25.93 | 350000000.0000 | -72.63 | 341000000.0000 | -73.57 | 359000000.0000 | -71.60 |
| 2020-12-31 | 37021000000.0000 | -20.79 | 528000000.0000 | -58.81 | 513000000.0000 | -60.36 | 519000000.0000 | -58.28 |
| 2020-06-30 | 15826000000.0000 | -30.49 | -109000000.0000 | -114.06 | -103000000.0000 | -113.14 | -83198700.0000 | -110.81 |
| 2019-12-31 | 46736000000.0000 | 2.87 | 1282000000.0000 | 15.39 | 1294000000.0000 | 15.74 | 1244000000.0000 | 13.19 |
| 2020-03-31 | 5879000000.0000 | -39.13 | -334000000.0000 | -1231.84 | -333000000.0000 | -1125.29 | -279000000.0000 | -1007.16 |
| 2019-09-30 | 35889000000.0000 | -0.89 | 1279000000.0000 | 17.02 | 1290000000.0000 | 16.95 | 1264000000.0000 | 16.93 |
| 2019-06-30 | 22767000000.0000 | -1.19 | 775000000.0000 | 30.47 | 784000000.0000 | 29.80 | 770000000.0000 | 30.07 |
| 2019-03-31 | 9658000000.0000 | -1.59 | 29509600.0000 | -76.01 | 32478500.0000 | -74.82 | 30755400.0000 | -74.58 |
| 2018-09-30 | 36212000000.0000 | 18.88 | 1093000000.0000 | 98.01 | 1103000000.0000 | 79.35 | 1081000000.0000 | 78.97 |
| 2018-06-30 | 23042000000.0000 | 19.22 | 594000000.0000 | 97.34 | 604000000.0000 | 74.57 | 592000000.0000 | 72.09 |
| 2018-12-31 | 45431000000.0000 | 10.84 | 1111000000.0000 | 98.04 | 1118000000.0000 | 224.06 | 1099000000.0000 | 218.55 |
| 2017-09-30 | 30461000000.0000 | 10.09 | 552000000.0000 | -20.23 | 615000000.0000 | -11.64 | 604000000.0000 | 36.65 |
| 2017-12-31 | 40987000000.0000 | 16.79 | 561000000.0000 | -0.36 | 345000000.0000 | -48.66 | 345000000.0000 | 1488.23 |
| 2018-03-31 | 9814000000.0000 | 7.61 | 123000000.0000 | -42.79 | 129000000.0000 | -41.10 | 121000000.0000 | -44.75 |
| 2017-06-30 | 19328000000.0000 | 4.87 | 301000000.0000 | 5.61 | 346000000.0000 | 21.40 | 344000000.0000 | 56.36 |
| 2017-03-31 | 9120000000.0000 | 7.26 | 215000000.0000 | -177.34 | 219000000.0000 | -180.81 | 219000000.0000 | -180.81 |
| 2016-06-30 | 18430000000.0000 | -45.45 | 285000000.0000 | -115.04 | 285000000.0000 | -115.04 | 220000000.0000 | -114.26 |
| 2016-12-31 | 35094000000.0000 | -35.93 | 563000000.0000 | -107.58 | 672000000.0000 | -109.10 | 21722300.0000 | -100.29 |
| 2016-09-30 | 27669000000.0000 | -36.09 | 692000000.0000 | -116.04 | 696000000.0000 | -116.13 | 442000000.0000 | -112.48 |
| 2015-09-30 | 43295000000.0000 | -46.86 | -4314000000.0000 | 1424.38 | -4314000000.0000 | 2546.63 | -3542000000.0000 | 2245.70 |
| 2016-03-31 | 8503000000.0000 | -55.30 | -278000000.0000 | -38.50 | -271000000.0000 | -39.64 | -271000000.0000 | -26.95 |
| 2015-12-31 | 54777000000.0000 | -42.79 | -7429000000.0000 | 110178.18 | -7386000000.0000 | -20376.73 | -7411000000.0000 | -33327.37 |
| 2015-06-30 | 33787000000.0000 | -37.99 | -1895000000.0000 | 367.90 | -1895000000.0000 | 380.96 | -1543000000.0000 | 363.36 |
| 2014-12-31 | 95753000000.0000 | 1.25 | -6736600.0000 | -99.77 | 36426000.0000 | -101.24 | 22303900.0000 | -100.94 |
| 2015-03-31 | 19021000000.0000 | -27.46 | -452000000.0000 | -13.74 | -449000000.0000 | -12.98 | -371000000.0000 | -14.52 |
| 2014-03-31 | 26223000000.0000 | 23.32 | -524000000.0000 | -342.59 | -516000000.0000 | -334.55 | -434000000.0000 | -338.46 |
| 2014-09-30 | 81468000000.0000 | 23.79 | -283000000.0000 | -218.41 | -163000000.0000 | -163.92 | -151000000.0000 | -162.14 |
| 2014-06-30 | 54489000000.0000 | 21.91 | -405000000.0000 | -268.75 | -394000000.0000 | -260.16 | -333000000.0000 | -241.70 |
| 2013-06-30 | 44697000000.0000 | 5.38 | 240000000.0000 | -57.37 | 246000000.0000 | -56.69 | 235000000.0000 | -49.02 |
| 2013-09-30 | 65809000000.0000 | 11.23 | 239000000.0000 | -61.94 | 255000000.0000 | -59.84 | 243000000.0000 | -53.45 |
| 2013-12-31 | 94570000000.0000 | 19.36 | -2946000000.0000 | -542.34 | -2933000000.0000 | -530.69 | -2374000000.0000 | -474.45 |
| 2013-03-31 | 21264000000.0000 | 7.11 | 216000000.0000 | -16.60 | 220000000.0000 | -16.35 | 182000000.0000 | -13.33 |
| 2012-12-31 | 79233000000.0000 | 43.66 | 666000000.0000 | -63.49 | 681000000.0000 | -62.95 | 634000000.0000 | -58.48 |
| 2012-03-31 | 19853000000.0000 | 79.21 | 259000000.0000 | -48.81 | 263000000.0000 | -49.33 | 210000000.0000 | -45.88 |
| 2012-09-30 | 59163000000.0000 | 35.47 | 628000000.0000 | -65.46 | 635000000.0000 | -65.36 | 522000000.0000 | -62.06 |
| 2012-06-30 | 42416000000.0000 | 51.70 | 563000000.0000 | -53.78 | 568000000.0000 | -53.90 | 461000000.0000 | -50.00 |
| 2011-12-31 | 55153000000.0000 | 39.54 | 1824000000.0000 | 56.84 | 1838000000.0000 | 57.09 | 1527000000.0000 | 63.32 |
| 2011-09-30 | 43673000000.0000 | 49.66 | 1818000000.0000 | 74.81 | 1833000000.0000 | 76.42 | 1376000000.0000 | 65.78 |
| 2011-06-30 | 27960000000.0000 | 41.59 | 1218000000.0000 | 117.11 | 1232000000.0000 | 119.22 | 922000000.0000 | 106.26 |
| 2011-03-31 | 11078000000.0000 | 26.62 | 506000000.0000 | 150.50 | 519000000.0000 | 155.67 | 388000000.0000 | 126.90 |
| 2010-09-30 | 29182000000.0000 | 17.09 | 1040000000.0000 | 215.15 | 1039000000.0000 | 212.95 | 830000000.0000 | 196.43 |
| 2010-12-31 | 39525000000.0000 | 9.95 | 1163000000.0000 | 181.60 | 1170000000.0000 | 178.57 | 935000000.0000 | 186.81 |
| 2010-03-31 | 8749000000.0000 | 71.11 | 202000000.0000 | 409.17 | 203000000.0000 | 393.77 | 171000000.0000 | 327.15 |
| 2009-12-31 | 35948000000.0000 | 15.46 | 413000000.0000 | 58.85 | 420000000.0000 | 63.42 | 326000000.0000 | 36.40 |
| 2010-06-30 | 19747000000.0000 | 69.72 | 561000000.0000 | 122.62 | 562000000.0000 | 122.13 | 447000000.0000 | 266.39 |
| 2009-09-30 | 24922000000.0000 | -5.68 | 330000000.0000 | -71.00 | 332000000.0000 | -71.18 | 280000000.0000 | -70.92 |
| 2009-03-31 | 5113000000.0000 | -28.42 | 39672400.0000 | -68.51 | 41111900.0000 | -67.37 | 40033100.0000 | -60.36 |
| 2009-06-30 | 11635000000.0000 | -30.00 | 252000000.0000 | -40.57 | 253000000.0000 | -40.33 | 122000000.0000 | -64.64 |
| 2008-09-30 | 26423000000.0000 | 90.16 | 1138000000.0000 | 66.37 | 1152000000.0000 | 68.42 | 963000000.0000 | 83.43 |
| 2008-12-31 | 31134000000.0000 | 39.50 | 260000000.0000 | -74.10 | 257000000.0000 | -73.83 | 239000000.0000 | -70.09 |
| 2008-03-31 | 7143000000.0000 | 75.76 | 126000000.0000 | 22.33 | 126000000.0000 | 22.33 | 101000000.0000 | 32.07 |
| 2008-06-30 | 16621000000.0000 | 90.61 | 424000000.0000 | -1.62 | 424000000.0000 | -1.62 | 345000000.0000 | 3.60 |
| 2007-12-31 | 22319000000.0000 | 58.47 | 1004000000.0000 | 67.61 | 982000000.0000 | 64.49 | 799000000.0000 | 64.07 |
| 2007-06-30 | 8720000000.0000 | 46.75 | 431000000.0000 | 56.73 | 431000000.0000 | 57.30 | 333000000.0000 | 50.00 |
| 2007-09-30 | 13895000000.0000 | 31.07 | 684000000.0000 | 48.70 | 684000000.0000 | 49.02 | 525000000.0000 | 40.37 |
| 2007-03-31 | 4064000000.0000 | 53.59 | 103000000.0000 | 35.05 | 103000000.0000 | 36.54 | 76476100.0000 | 26.00 |
| 2006-06-30 | 5942000000.0000 | 5.17 | 275000000.0000 | -41.74 | 274000000.0000 | -41.83 | 222000000.0000 | -43.22 |
| 2006-12-31 | 14084000000.0000 | 32.33 | 599000000.0000 | -6.26 | 597000000.0000 | -5.98 | 487000000.0000 | -5.62 |
| 2006-09-30 | 10601000000.0000 | 29.60 | 460000000.0000 | -24.96 | 459000000.0000 | -24.75 | 374000000.0000 | -25.79 |
| 2005-12-31 | 10643000000.0000 | 18.72 | 639000000.0000 | -33.71 | 635000000.0000 | -31.94 | 516000000.0000 | -32.64 |
| 2006-03-31 | 2646000000.0000 | -6.93 | 76269400.0000 | -71.96 | 75437500.0000 | -72.16 | 60693600.0000 | -72.90 |
| 2005-09-30 | 8180000000.0000 | 28.66 | 613000000.0000 | -14.39 | 610000000.0000 | -14.80 | 504000000.0000 | -15.58 |
| 2005-03-31 | 2843000000.0000 | 42.22 | 272000000.0000 | 5.02 | 271000000.0000 | 4.63 | 224000000.0000 | 1.82 |
| 2005-06-30 | 5650000000.0000 | 50.91 | 472000000.0000 | 8.01 | 471000000.0000 | 7.78 | 391000000.0000 | 5.11 |
| 2004-12-31 | 8965000000.0000 | 52.16 | 964000000.0000 | 29.74 | 933000000.0000 | 31.04 | 766000000.0000 | 27.45 |
| 2004-09-30 | 6358000000.0000 | 50.73 | 716000000.0000 | 39.30 | 716000000.0000 | 48.55 | 597000000.0000 | 45.61 |
| 2004-06-30 | 3744000000.0000 | 39.96 | 437000000.0000 | 24.15 | 437000000.0000 | 36.14 | 372000000.0000 | 36.26 |
| 2004-03-31 | 1999000000.0000 | 49.40 | 259000000.0000 | 55.09 | 259000000.0000 | 55.09 | 220000000.0000 | 96.43 |
| 2003-09-30 | 4218000000.0000 | 58.99 | 514000000.0000 | 77.24 | 482000000.0000 | 66.78 | 410000000.0000 | 113.54 |
| 2003-12-31 | 5892000000.0000 | 63.85 | 743000000.0000 | 108.71 | 712000000.0000 | 108.19 | 601000000.0000 | 107.24 |
| 2003-06-30 | 2675000000.0000 | 59.61 | 352000000.0000 | 97.75 | 321000000.0000 | 81.36 | 273000000.0000 | 131.36 |
| 2003-03-31 | 1338000000.0000 | 67.88 | 167000000.0000 | 177.87 | 167000000.0000 | 177.87 | 112000000.0000 | 178.14 |
| 2002-12-31 | 3596000000.0000 | 5.27 | 356000000.0000 | 39.61 | 342000000.0000 | 34.65 | 290000000.0000 | 9.43 |
| 2002-09-30 | 2653000000.0000 | -- | 290000000.0000 | -- | 289000000.0000 | -- | 192000000.0000 | -- |
| 2002-03-31 | 797000000.0000 | -- | 60100200.0000 | -- | 60100200.0000 | -- | 40267100.0000 | -- |
| 2002-06-30 | 1676000000.0000 | -1.35 | 178000000.0000 | 35.88 | 177000000.0000 | 36.15 | 118000000.0000 | 35.37 |
| 2001-06-30 | 1699000000.0000 | 2.10 | 131000000.0000 | -22.94 | 130000000.0000 | -23.53 | 87170200.0000 | -23.53 |
| 2001-12-31 | 3416000000.0000 | 9.38 | 255000000.0000 | 0.39 | 254000000.0000 | 2.01 | 265000000.0000 | 64.60 |
| 2000-12-31 | 3123000000.0000 | 6.62 | 254000000.0000 | 53.01 | 249000000.0000 | 34.59 | 161000000.0000 | 12.59 |
| 1998-12-31 | 2193000000.0000 | -8.28 | 212000000.0000 | 14.59 | 212000000.0000 | 14.59 | 184000000.0000 | 16.46 |
| 2000-06-30 | 1664000000.0000 | -- | 170000000.0000 | -- | 170000000.0000 | -- | 114000000.0000 | -- |
| 1999-12-31 | 2929000000.0000 | 33.56 | 166000000.0000 | -21.70 | 185000000.0000 | -12.74 | 143000000.0000 | -22.28 |
| 1997-12-31 | 2391000000.0000 | -- | 185000000.0000 | -- | 185000000.0000 | -- | 158000000.0000 | -- |
| 2025-06-30 | 15595000000.0000 | -10.96 | -623000000.0000 | -35.64 | -618000000.0000 | -35.69 | -649000000.0000 | -33.02 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -6.65 | -6.46 | -0.86 | -6.0500 | 1.0700 | 73.92 | 0.13 |
| 2024-12 | -7.85 | -7.42 | -5.48 | -29.6300 | 6.3200 | 106.19 | 0.74 |
| 2024-09 | -7.71 | -7.41 | -3.99 | -21.1700 | 4.2800 | 95.74 | 0.54 |
| 2024-03 | -6.32 | -6.25 | -1.11 | -5.2500 | 1.1700 | 104.35 | 0.18 |
| 2024-06 | -5.78 | -5.49 | -2.09 | -10.0100 | 2.8400 | 102.56 | 0.38 |
| 2023-12 | -3.19 | -2.64 | -2.35 | -9.8500 | 6.6700 | 163.64 | 0.89 |
| 2023-06 | -2.07 | -1.92 | -0.95 | -3.5900 | 3.4200 | 219.51 | 0.49 |
| 2023-09 | -1.64 | -1.19 | -0.85 | -3.2400 | 5.2100 | 196.72 | 0.72 |
| 2022-09 | -4.52 | -4.39 | -4.02 | -11.7300 | 5.1900 | 222.22 | 0.92 |
| 2023-03 | 0.44 | 0.61 | 0.15 | 0.2700 | 1.5800 | 215.57 | 0.25 |
| 2022-12 | -6.53 | -6.27 | -6.92 | -19.8300 | 6.3900 | 220.86 | 1.10 |
| 2022-03 | 0.43 | 0.55 | 0.14 | 0.0800 | 1.1800 | 185.57 | 0.26 |
| 2022-06 | -0.04 | 0.03 | 0.02 | -0.3100 | 3.0400 | 220.86 | 0.63 |
| 2021-12 | 3.62 | 3.51 | 4.07 | 11.3900 | 5.7500 | 240.00 | 1.16 |
| 2021-09 | 7.00 | 7.07 | 7.23 | 18.2700 | 4.9600 | 233.77 | 1.02 |
| 2021-06 | 8.65 | 8.64 | 5.62 | 14.6100 | 3.3600 | 240.00 | 0.65 |
| 2021-03 | 5.90 | 5.75 | 1.42 | 3.7900 | 1.1700 | 240.00 | 0.25 |
| 2020-09 | 0.79 | 1.28 | 0.83 | 2.9900 | 4.0700 | 192.51 | 0.64 |
| 2020-12 | 0.91 | 1.39 | 1.24 | 4.2800 | 5.4800 | 219.51 | 0.89 |
| 2020-06 | -1.56 | -0.65 | -0.27 | -0.7000 | 2.5300 | 173.91 | 0.42 |
| 2019-12 | 2.45 | 2.77 | 3.27 | 10.9400 | 7.5600 | 251.75 | 1.18 |
| 2020-03 | -5.78 | -5.66 | -0.88 | -2.3900 | 0.8700 | 131.87 | 0.15 |
| 2019-09 | 3.34 | 3.59 | 3.45 | 11.2000 | 6.1900 | 222.22 | 0.96 |
| 2019-06 | 3.34 | 3.44 | 2.08 | 7.0300 | 3.9700 | 170.62 | 0.60 |
| 2019-03 | 0.27 | 0.34 | 0.08 | 0.2900 | 1.6200 | 141.18 | 0.24 |
| 2018-09 | 2.67 | 3.05 | 2.89 | 10.5700 | 5.6400 | 189.47 | 0.95 |
| 2018-06 | 2.06 | 2.62 | 1.54 | 5.8900 | 3.5000 | 209.30 | 0.59 |
| 2018-12 | 2.06 | 2.46 | 2.81 | 10.7700 | 6.6200 | 229.30 | 1.14 |
| 2017-09 | 1.84 | 2.02 | 1.68 | 6.9900 | 7.2100 | 134.83 | 0.83 |
| 2017-12 | 1.10 | 0.84 | 0.87 | 4.5000 | 7.2200 | 151.26 | 1.03 |
| 2018-03 | 1.08 | 1.31 | 0.32 | 1.2700 | 1.2600 | 168.22 | 0.24 |
| 2017-06 | 1.61 | 1.79 | 0.94 | 3.7500 | 4.9200 | 120.40 | 0.52 |
| 2017-03 | 2.47 | 2.40 | 0.59 | 2.4100 | 2.0200 | 123.71 | 0.24 |
| 2016-06 | 1.62 | 1.55 | 0.75 | 2.4800 | 6.6500 | 50.85 | 0.49 |
| 2016-12 | 1.72 | 1.91 | 1.78 | 0.9000 | 10.2000 | 53.65 | 0.93 |
| 2016-09 | 2.56 | 2.52 | 1.84 | 4.8500 | 10.1000 | 60.81 | 0.73 |
| 2015-09 | -9.95 | -9.96 | -9.85 | -24.0500 | 6.7600 | 139.00 | 0.99 |
| 2016-03 | -3.27 | -3.19 | -0.70 | -2.9800 | 3.2700 | 37.93 | 0.22 |
| 2015-12 | -13.51 | -13.48 | -19.04 | -57.8100 | 10.5400 | 75.79 | 1.41 |
| 2015-06 | -5.61 | -5.61 | -4.01 | -9.8100 | 4.3600 | 155.84 | 0.72 |
| 2014-12 | -0.12 | 0.04 | 0.07 | 0.2400 | 9.4800 | 270.68 | 1.80 |
| 2015-03 | -2.37 | -2.36 | -0.90 | -2.2700 | 2.2600 | 153.19 | 0.38 |
| 2014-03 | -2.00 | -1.97 | -0.94 | -0.0300 | 2.3900 | 400.00 | 0.48 |
| 2014-09 | -0.38 | -0.20 | -0.30 | -0.8300 | 8.2100 | 352.94 | 1.51 |
| 2014-06 | -0.77 | -0.72 | -0.72 | -1.9800 | 5.4300 | 433.73 | 1.00 |
| 2013-06 | 0.49 | 0.55 | 0.41 | 1.5000 | 4.2900 | 356.44 | 0.74 |
| 2013-09 | 0.33 | 0.39 | 0.42 | 1.6000 | 6.2100 | 391.30 | 1.09 |
| 2013-12 | -3.16 | -3.10 | -5.11 | -13.1800 | 9.7300 | 367.35 | 1.65 |
| 2013-03 | 1.02 | 1.03 | 0.39 | 1.0500 | 2.0900 | 262.77 | 0.38 |
| 2012-12 | 0.79 | 0.86 | 1.25 | 3.9900 | 6.9100 | 327.27 | 1.46 |
| 2012-03 | 1.30 | 1.32 | 0.51 | 1.3800 | 1.6300 | 349.51 | 0.39 |
| 2012-09 | 1.03 | 1.07 | 1.31 | 3.3400 | 4.9300 | 352.94 | 1.22 |
| 2012-06 | 1.28 | 1.34 | 1.16 | 3.0800 | 3.4000 | 360.00 | 0.87 |
| 2011-12 | 3.20 | 3.33 | 4.11 | 13.3400 | 6.3700 | 219.51 | 1.23 |
| 2011-09 | 4.16 | 4.20 | 4.21 | 11.9300 | 4.8500 | 185.57 | 1.00 |
| 2011-06 | 4.36 | 4.41 | 3.28 | 8.1100 | 3.6200 | 151.90 | 0.74 |
| 2011-03 | 4.56 | 4.68 | 1.54 | 3.4500 | 1.4500 | 118.42 | 0.33 |
| 2010-09 | 3.56 | 3.56 | 3.74 | 8.1700 | 4.8800 | 69.63 | 1.05 |
| 2010-12 | 2.95 | 2.96 | 3.84 | 9.0700 | 5.9100 | 83.92 | 1.30 |
| 2010-03 | 2.30 | 2.32 | 0.77 | 16.4100 | 1.5400 | 62.07 | 0.33 |
| 2009-12 | 1.15 | 1.17 | 1.61 | 3.0500 | 8.8400 | 76.60 | 1.38 |
| 2010-06 | 2.85 | 2.85 | 2.18 | 4.0400 | 3.6900 | 68.05 | 0.77 |
| 2009-09 | 1.33 | 1.33 | 1.22 | 0.0000 | 7.0700 | 62.61 | 0.92 |
| 2009-03 | 0.78 | 0.80 | 0.41 | 0.0000 | 2.4900 | 61.75 | 0.50 |
| 2009-06 | 2.17 | 2.17 | 2.34 | 0.9200 | 5.4800 | 67.67 | 1.08 |
| 2008-09 | 4.31 | 4.36 | 11.00 | 0.0000 | 7.5100 | 47.62 | 2.52 |
| 2008-12 | 0.84 | 0.83 | 0.93 | 0.9500 | 13.3400 | 59.70 | 1.13 |
| 2008-03 | 1.78 | 1.76 | 1.29 | -- | 2.4800 | 42.35 | 0.73 |
| 2008-06 | 2.56 | 2.55 | 4.32 | 6.8100 | 5.7600 | 48.32 | 1.69 |
| 2007-12 | 4.49 | 4.40 | 10.24 | 17.5100 | 10.1200 | 28.50 | 2.33 |
| 2007-06 | 4.94 | 4.94 | 5.79 | 7.4200 | 6.1000 | 25.73 | 1.17 |
| 2007-09 | 4.92 | 4.92 | 8.14 | -- | 8.0600 | 26.22 | 1.65 |
| 2007-03 | 2.53 | 2.53 | 1.32 | -- | 2.6300 | 16.69 | 0.52 |
| 2006-06 | 4.61 | 4.61 | 3.82 | 5.1900 | 3.3700 | 36.85 | 0.83 |
| 2006-12 | 4.25 | 4.24 | 7.79 | 11.2000 | 8.9400 | 24.05 | 1.84 |
| 2006-09 | 4.34 | 4.33 | 6.35 | -- | 5.9200 | 34.09 | 1.47 |
| 2005-12 | 5.51 | 5.97 | 9.05 | 14.1700 | 8.1600 | 39.56 | 1.52 |
| 2006-03 | 2.87 | 2.85 | 1.06 | -- | 1.5200 | 52.02 | 0.37 |
| 2005-09 | 7.30 | 7.46 | 8.56 | -- | 6.3300 | 40.27 | 1.15 |
| 2005-03 | 9.81 | 9.53 | 3.89 | -- | 2.3500 | 61.86 | 0.41 |
| 2005-06 | 7.89 | 8.34 | 6.93 | 10.6200 | 4.9900 | 46.94 | 0.83 |
| 2004-12 | 11.01 | 10.41 | 14.57 | 24.0700 | 10.8100 | 60.61 | 1.40 |
| 2004-09 | 11.40 | 11.26 | 13.05 | -- | 6.6400 | 95.49 | 1.16 |
| 2004-06 | 11.67 | 11.67 | 7.27 | -- | 3.9400 | 93.51 | 0.62 |
| 2004-03 | 12.96 | 12.96 | 6.30 | -- | 3.2200 | -- | 0.49 |
| 2003-09 | 12.14 | 11.43 | 13.32 | -- | 8.7200 | 310.34 | 1.17 |
| 2003-12 | 12.58 | 12.08 | 18.65 | 22.1400 | 10.0000 | 129.96 | 1.54 |
| 2003-06 | 13.08 | 12.00 | 9.89 | -- | 6.8500 | 219.51 | 0.82 |
| 2003-03 | 12.33 | 12.48 | 4.83 | -- | 2.9500 | 122.87 | 0.39 |
| 2002-12 | 9.76 | 9.51 | 10.15 | 10.3900 | 7.2400 | 75.47 | 1.07 |
| 2002-09 | 10.78 | 10.89 | 8.42 | -- | 5.9900 | 62.18 | 0.77 |
| 2002-03 | 7.40 | 7.54 | 1.77 | -- | 1.5900 | 49.45 | 0.23 |
| 2002-06 | 10.50 | 10.56 | 5.43 | 5.4900 | 3.1400 | 49.11 | 0.51 |
| 2001-06 | 7.47 | 7.65 | 3.84 | 4.3900 | 8.4400 | 28.53 | 0.50 |
| 2001-12 | 7.29 | 7.44 | 7.55 | 12.8900 | 10.1700 | 57.51 | 1.02 |
| 2000-12 | 7.46 | 7.97 | 8.26 | 19.0700 | 12.5600 | -- | 1.04 |
| 1998-12 | 9.67 | 9.67 | 12.21 | -- | 7.3700 | -- | 1.26 |
| 2000-06 | 9.19 | 10.22 | 8.15 | -- | 6.5700 | -- | 0.80 |
| 1999-12 | 5.36 | 6.32 | 9.89 | -- | 9.8600 | -- | 1.57 |
| 1997-12 | 7.74 | 7.74 | 10.78 | -- | 8.5500 | -- | 1.39 |
| 2025-06 | -4.02 | -3.96 | -1.22 | -- | -- | -- | 0.31 |
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 | 85.96 | 14.04 | 0.3800 | 0.1300 |
| 2024-12 | 83.98 | 16.02 | 0.3100 | 0.1200 |
| 2024-09 | 82.76 | 17.24 | 0.3600 | 0.1500 |
| 2024-03 | 79.10 | 20.90 | 0.4400 | 0.1500 |
| 2024-06 | 79.97 | 20.03 | 0.3800 | 0.1500 |
| 2023-12 | 77.14 | 22.86 | 0.4400 | 0.2000 |
| 2023-06 | 74.06 | 25.94 | 0.4800 | 0.1900 |
| 2023-09 | 74.13 | 25.87 | 0.4500 | 0.1900 |
| 2022-09 | 69.25 | 30.75 | 0.5100 | 0.2400 |
| 2023-03 | 73.25 | 26.75 | 0.5200 | 0.2000 |
| 2022-12 | 72.30 | 27.70 | 0.4700 | 0.2200 |
| 2022-03 | 67.33 | 32.67 | 0.5700 | 0.1900 |
| 2022-06 | 66.99 | 33.01 | 0.5700 | 0.2000 |
| 2021-12 | 67.12 | 32.88 | 0.6000 | 0.2200 |
| 2021-09 | 62.38 | 37.62 | 0.6200 | 0.2300 |
| 2021-06 | 64.63 | 35.37 | 0.6200 | 0.2900 |
| 2021-03 | 69.85 | 30.15 | 0.5800 | 0.2400 |
| 2020-09 | 70.44 | 29.56 | 0.5000 | 0.2600 |
| 2020-12 | 70.21 | 29.79 | 0.5100 | 0.2600 |
| 2020-06 | 69.01 | 30.99 | 0.4100 | 0.1600 |
| 2019-12 | 70.03 | 29.97 | 0.4500 | 0.2300 |
| 2020-03 | 69.46 | 30.55 | 0.4200 | 0.1200 |
| 2019-09 | 68.16 | 31.84 | 0.4100 | 0.1900 |
| 2019-06 | 69.82 | 30.18 | 0.4100 | 0.1900 |
| 2019-03 | 73.13 | 26.87 | 0.4400 | 0.2000 |
| 2018-09 | 71.81 | 28.19 | 0.4300 | 0.2000 |
| 2018-06 | 73.72 | 26.28 | 0.4400 | 0.2000 |
| 2018-12 | 73.39 | 26.61 | 0.4300 | 0.2000 |
| 2017-09 | 73.20 | 26.80 | 0.3600 | 0.1500 |
| 2017-12 | 76.05 | 23.95 | 0.4200 | 0.1400 |
| 2018-03 | 76.02 | 23.98 | 0.4400 | 0.1300 |
| 2017-06 | 74.10 | 25.90 | 0.3400 | 0.1700 |
| 2017-03 | 74.79 | 25.21 | 0.3400 | 0.1300 |
| 2016-06 | 75.23 | 24.77 | 0.3100 | 0.2000 |
| 2016-12 | 75.73 | 24.27 | 0.3400 | 0.1800 |
| 2016-09 | 74.62 | 25.38 | 0.3200 | 0.2100 |
| 2015-09 | 70.22 | 29.78 | 0.4600 | 0.2800 |
| 2016-03 | 76.98 | 23.02 | 0.3100 | 0.2100 |
| 2015-12 | 76.39 | 23.61 | 0.3100 | 0.2100 |
| 2015-06 | 68.13 | 31.87 | 0.5800 | 0.3200 |
| 2014-12 | 68.84 | 31.16 | 0.7000 | 0.4300 |
| 2015-03 | 67.36 | 32.64 | 0.6600 | 0.3700 |
| 2014-03 | 70.43 | 29.57 | 0.8100 | 0.4300 |
| 2014-09 | 69.47 | 30.53 | 0.7400 | 0.4600 |
| 2014-06 | 70.19 | 29.81 | 0.7300 | 0.4500 |
| 2013-06 | 67.68 | 32.32 | 0.9700 | 0.5700 |
| 2013-09 | 67.98 | 32.02 | 0.9600 | 0.5500 |
| 2013-12 | 71.09 | 28.91 | 0.8700 | 0.4900 |
| 2013-03 | 65.35 | 34.65 | 0.9600 | 0.5000 |
| 2012-12 | 70.86 | 29.14 | 0.8000 | 0.4500 |
| 2012-03 | 74.94 | 25.06 | 0.9800 | 0.6200 |
| 2012-09 | 74.24 | 25.76 | 0.9000 | 0.5600 |
| 2012-06 | 73.40 | 26.60 | 0.9400 | 0.5400 |
| 2011-12 | 71.71 | 28.29 | 0.8300 | 0.4800 |
| 2011-09 | 71.39 | 28.61 | 0.9100 | 0.4800 |
| 2011-06 | 68.10 | 31.90 | 0.8500 | 0.4400 |
| 2011-03 | 65.55 | 34.45 | 0.8600 | 0.3600 |
| 2010-09 | 59.95 | 40.05 | 0.8600 | 0.3400 |
| 2010-12 | 63.20 | 36.80 | 0.8800 | 0.3800 |
| 2010-03 | 61.31 | 38.68 | 0.7900 | 0.3500 |
| 2009-12 | 61.63 | 38.37 | 0.7300 | 0.2800 |
| 2010-06 | 58.83 | 41.17 | 0.8600 | 0.3600 |
| 2009-09 | 63.20 | 36.80 | 0.7100 | 0.3300 |
| 2009-03 | 53.64 | 46.36 | 1.1400 | 0.7300 |
| 2009-06 | 56.23 | 43.76 | 1.1800 | 0.7700 |
| 2008-09 | 51.82 | 48.18 | 1.2000 | 0.4400 |
| 2008-12 | 65.12 | 34.88 | 1.1100 | 0.7300 |
| 2008-03 | 49.77 | 50.22 | 1.1600 | 0.5200 |
| 2008-06 | 49.24 | 50.76 | 1.2000 | 0.5700 |
| 2007-12 | 49.79 | 50.21 | 1.1100 | 0.4900 |
| 2007-06 | 41.57 | 58.44 | 1.1300 | 0.6600 |
| 2007-09 | 45.94 | 54.06 | 1.1700 | 0.4900 |
| 2007-03 | 45.55 | 54.45 | 1.0400 | 0.5500 |
| 2006-06 | 43.50 | 56.51 | 0.8500 | 0.2300 |
| 2006-12 | 45.74 | 54.26 | 0.9600 | 0.5000 |
| 2006-09 | 42.97 | 57.03 | 0.9300 | 0.2900 |
| 2005-12 | 45.16 | 54.84 | 1.1600 | 0.6300 |
| 2006-03 | 45.03 | 54.98 | 1.2200 | 0.6200 |
| 2005-09 | 46.07 | 53.93 | 1.4500 | 0.9000 |
| 2005-03 | 46.29 | 53.71 | 1.3100 | 0.7300 |
| 2005-06 | 45.06 | 54.94 | 1.4000 | 0.9100 |
| 2004-12 | 45.28 | 54.72 | 1.2400 | 0.8700 |
| 2004-09 | 39.06 | 60.94 | 1.3200 | 0.6700 |
| 2004-06 | 45.57 | 54.43 | 1.6700 | 1.0100 |
| 2004-03 | 25.35 | 74.65 | 3.0300 | 2.3700 |
| 2003-09 | 28.32 | 71.68 | 2.0400 | 1.4800 |
| 2003-12 | 25.43 | 74.59 | 2.8100 | 1.8700 |
| 2003-06 | 24.28 | 75.72 | 2.1600 | 1.7000 |
| 2003-03 | 33.65 | 66.38 | 1.0900 | 0.7500 |
| 2002-12 | 35.21 | 64.79 | 0.9500 | 0.6200 |
| 2002-09 | 33.69 | 66.34 | 1.9300 | 1.3100 |
| 2002-03 | 37.47 | 62.53 | 2.3300 | 1.3500 |
| 2002-06 | 32.42 | 67.58 | 1.0200 | 0.5100 |
| 2001-06 | 40.15 | 59.88 | 1.9200 | 1.5100 |
| 2001-12 | 38.14 | 61.92 | 1.4400 | 0.8100 |
| 2000-12 | 35.25 | 64.79 | 2.9700 | 2.4300 |
| 1998-12 | 57.55 | 42.45 | 1.1800 | 0.7300 |
| 2000-06 | 54.99 | 45.01 | 1.3500 | 0.8800 |
| 1999-12 | 55.94 | 44.12 | 1.0400 | 0.5500 |
| 1997-12 | 56.88 | 43.12 | 1.2900 | 0.8300 |
| 2025-06 | 86.41 | 13.59 | -- | -- |
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 | 7233000000.0000 | 412000000.0000 | 156000000.0000 | 124000000.0000 |
| 2024-12 | 37577000000.0000 | 1488000000.0000 | 893000000.0000 | 606000000.0000 |
| 2024-09 | 27743000000.0000 | 1094000000.0000 | 661000000.0000 | 425000000.0000 |
| 2024-03 | 8726000000.0000 | 428000000.0000 | 170000000.0000 | 135000000.0000 |
| 2024-06 | 18528000000.0000 | 753000000.0000 | 417000000.0000 | 290000000.0000 |
| 2023-12 | 40712000000.0000 | 1465000000.0000 | 753000000.0000 | 586000000.0000 |
| 2023-06 | 21042000000.0000 | 785000000.0000 | 310000000.0000 | 267000000.0000 |
| 2023-09 | 30610000000.0000 | 1107000000.0000 | 513000000.0000 | 385000000.0000 |
| 2022-09 | 38165000000.0000 | 1193000000.0000 | 722000000.0000 | 413000000.0000 |
| 2023-03 | 10377000000.0000 | 406000000.0000 | 154000000.0000 | 105000000.0000 |
| 2022-12 | 47524000000.0000 | 1568000000.0000 | 1142000000.0000 | 583000000.0000 |
| 2022-03 | 10979000000.0000 | 441000000.0000 | 151000000.0000 | 141000000.0000 |
| 2022-06 | 26205000000.0000 | 857000000.0000 | 300000000.0000 | 364000000.0000 |
| 2021-12 | 46904000000.0000 | 1605000000.0000 | 940000000.0000 | 632000000.0000 |
| 2021-09 | 37550000000.0000 | 1337000000.0000 | 568000000.0000 | 481000000.0000 |
| 2021-06 | 24014000000.0000 | 801000000.0000 | 347000000.0000 | 405000000.0000 |
| 2021-03 | 9873000000.0000 | 578000000.0000 | 190000000.0000 | 194000000.0000 |
| 2020-09 | 26373000000.0000 | 1390000000.0000 | 414000000.0000 | 449000000.0000 |
| 2020-12 | 36684000000.0000 | 1649000000.0000 | 578000000.0000 | 511000000.0000 |
| 2020-06 | 16073000000.0000 | 886000000.0000 | 259000000.0000 | 399000000.0000 |
| 2019-12 | 45589000000.0000 | 1742000000.0000 | 714000000.0000 | 783000000.0000 |
| 2020-03 | 6219000000.0000 | 428000000.0000 | 135000000.0000 | 201000000.0000 |
| 2019-09 | 34689000000.0000 | 1301000000.0000 | 498000000.0000 | 615000000.0000 |
| 2019-06 | 22006000000.0000 | 874000000.0000 | 318000000.0000 | 426000000.0000 |
| 2019-03 | 9632000000.0000 | 415000000.0000 | 158000000.0000 | 162000000.0000 |
| 2018-09 | 35244000000.0000 | 1238000000.0000 | 534000000.0000 | 746000000.0000 |
| 2018-06 | 22568000000.0000 | 832000000.0000 | 324000000.0000 | 429000000.0000 |
| 2018-12 | 44494000000.0000 | 1668000000.0000 | 739000000.0000 | 977000000.0000 |
| 2017-09 | 29902000000.0000 | 1050000000.0000 | 1508000000.0000 | 417000000.0000 |
| 2017-12 | 40535000000.0000 | 1476000000.0000 | 1034000000.0000 | 555000000.0000 |
| 2018-03 | 9708000000.0000 | 410000000.0000 | 159000000.0000 | 218000000.0000 |
| 2017-06 | 19017000000.0000 | 711000000.0000 | 468000000.0000 | 504000000.0000 |
| 2017-03 | 8895000000.0000 | 368000000.0000 | 589000000.0000 | 240000000.0000 |
| 2016-06 | 18131000000.0000 | 745000000.0000 | 1184000000.0000 | 642000000.0000 |
| 2016-12 | 34490000000.0000 | 1351000000.0000 | 2182000000.0000 | 1466000000.0000 |
| 2016-09 | 26962000000.0000 | 1049000000.0000 | 1701000000.0000 | 896000000.0000 |
| 2015-09 | 47603000000.0000 | 1543000000.0000 | 2236000000.0000 | 1240000000.0000 |
| 2016-03 | 8781000000.0000 | 383000000.0000 | 584000000.0000 | 209000000.0000 |
| 2015-12 | 62175000000.0000 | 1974000000.0000 | 2883000000.0000 | 1809000000.0000 |
| 2015-06 | 35682000000.0000 | 1077000000.0000 | 1527000000.0000 | 642000000.0000 |
| 2014-12 | 95865000000.0000 | 2425000000.0000 | 3180000000.0000 | 1497000000.0000 |
| 2015-03 | 19472000000.0000 | 614000000.0000 | 773000000.0000 | 307000000.0000 |
| 2014-03 | 26747000000.0000 | 587000000.0000 | 702000000.0000 | 357000000.0000 |
| 2014-09 | 81774000000.0000 | 1798000000.0000 | 2213000000.0000 | 1043000000.0000 |
| 2014-06 | 54908000000.0000 | 1191000000.0000 | 1468000000.0000 | 741000000.0000 |
| 2013-06 | 44476000000.0000 | 1033000000.0000 | 1557000000.0000 | 624000000.0000 |
| 2013-09 | 65590000000.0000 | 1638000000.0000 | 2320000000.0000 | 574000000.0000 |
| 2013-12 | 97558000000.0000 | 2276000000.0000 | 3140000000.0000 | 1220000000.0000 |
| 2013-03 | 21048000000.0000 | 534000000.0000 | 698000000.0000 | 254000000.0000 |
| 2012-12 | 78604000000.0000 | 1928000000.0000 | 2812000000.0000 | 1287000000.0000 |
| 2012-03 | 19594000000.0000 | 479000000.0000 | 555000000.0000 | 303000000.0000 |
| 2012-09 | 58553000000.0000 | 1457000000.0000 | 2042000000.0000 | 1022000000.0000 |
| 2012-06 | 41871000000.0000 | 982000000.0000 | 1304000000.0000 | 676000000.0000 |
| 2011-12 | 53387000000.0000 | 1534000000.0000 | 2007000000.0000 | 720000000.0000 |
| 2011-09 | 41855000000.0000 | 1126000000.0000 | 1327000000.0000 | 433000000.0000 |
| 2011-06 | 26742000000.0000 | 693000000.0000 | 827000000.0000 | 304000000.0000 |
| 2011-03 | 10573000000.0000 | 328000000.0000 | 379000000.0000 | 124000000.0000 |
| 2010-09 | 28142000000.0000 | 949000000.0000 | 1251000000.0000 | 134000000.0000 |
| 2010-12 | 38360000000.0000 | 1290000000.0000 | 1503000000.0000 | 244000000.0000 |
| 2010-03 | 8548000000.0000 | 314000000.0000 | 360000000.0000 | 40447600.0000 |
| 2009-12 | 35535000000.0000 | 1017000000.0000 | 1632000000.0000 | 210000000.0000 |
| 2010-06 | 19185000000.0000 | 632000000.0000 | 728000000.0000 | 107000000.0000 |
| 2009-09 | 24591000000.0000 | 711000000.0000 | 1132000000.0000 | 146000000.0000 |
| 2009-03 | 5073000000.0000 | 212000000.0000 | 304000000.0000 | 41767500.0000 |
| 2009-06 | 11383000000.0000 | 442000000.0000 | 762000000.0000 | 98054200.0000 |
| 2008-09 | 25285000000.0000 | 929000000.0000 | 1521000000.0000 | 342000000.0000 |
| 2008-12 | 30874000000.0000 | 1150000000.0000 | 2012000000.0000 | 497000000.0000 |
| 2008-03 | 7016000000.0000 | 149000000.0000 | 140000000.0000 | 20274600.0000 |
| 2008-06 | 16196000000.0000 | 294000000.0000 | 345000000.0000 | 34868800.0000 |
| 2007-12 | 21316000000.0000 | 606000000.0000 | 591000000.0000 | 88597900.0000 |
| 2007-06 | 8289000000.0000 | 326000000.0000 | 127000000.0000 | 51674300.0000 |
| 2007-09 | 13211000000.0000 | 467000000.0000 | 206000000.0000 | 65926300.0000 |
| 2007-03 | 3961000000.0000 | 178000000.0000 | 54497900.0000 | 17573200.0000 |
| 2006-06 | 5668000000.0000 | 316000000.0000 | 61901400.0000 | 30388900.0000 |
| 2006-12 | 13485000000.0000 | 616000000.0000 | 201000000.0000 | 58618000.0000 |
| 2006-09 | 10141000000.0000 | 468000000.0000 | 116000000.0000 | 39023800.0000 |
| 2005-12 | 10057000000.0000 | 480000000.0000 | 154000000.0000 | 63514900.0000 |
| 2006-03 | 2570000000.0000 | 132000000.0000 | 30010400.0000 | 24521800.0000 |
| 2005-09 | 7583000000.0000 | 323000000.0000 | 94678000.0000 | 40210100.0000 |
| 2005-03 | 2564000000.0000 | 105000000.0000 | 29271900.0000 | 13138400.0000 |
| 2005-06 | 5204000000.0000 | 214000000.0000 | 58078200.0000 | 26719700.0000 |
| 2004-12 | 7978000000.0000 | 348000000.0000 | 166000000.0000 | 35853400.0000 |
| 2004-09 | 5633000000.0000 | 224000000.0000 | 111000000.0000 | 34585900.0000 |
| 2004-06 | 3307000000.0000 | 132000000.0000 | 30826300.0000 | 18244000.0000 |
| 2004-03 | 1740000000.0000 | 70931300.0000 | 21651500.0000 | 6163900.0000 |
| 2003-09 | 3706000000.0000 | 189000000.0000 | 28515900.0000 | 18604800.0000 |
| 2003-12 | 5151000000.0000 | 255000000.0000 | 75384000.0000 | 24560800.0000 |
| 2003-06 | 2325000000.0000 | 128000000.0000 | 15644800.0000 | 13504400.0000 |
| 2003-03 | 1173000000.0000 | 60330800.0000 | 10412700.0000 | 7846700.0000 |
| 2002-12 | 3245000000.0000 | 132000000.0000 | 37630400.0000 | 47559100.0000 |
| 2002-09 | 2367000000.0000 | 82900800.0000 | 31622900.0000 | 33541100.0000 |
| 2002-03 | 738000000.0000 | 11289700.0000 | 8628100.0000 | 10914500.0000 |
| 2002-06 | 1500000000.0000 | 38098200.0000 | 22714100.0000 | 26204200.0000 |
| 2001-06 | 1572000000.0000 | 3751700.0000 | 21434800.0000 | 27168300.0000 |
| 2001-12 | 3167000000.0000 | 19979000.0000 | 44050500.0000 | 60745900.0000 |
| 2000-12 | 2890000000.0000 | 34774000.0000 | 39550400.0000 | 46423400.0000 |
| 1998-12 | 1981000000.0000 | 79068000.0000 | 19990800.0000 | 72330000.0000 |
| 2000-06 | 1511000000.0000 | 26955300.0000 | 17193100.0000 | 25084100.0000 |
| 1999-12 | 2772000000.0000 | 60172700.0000 | 25708500.0000 | 58082800.0000 |
| 1997-12 | 2206000000.0000 | 46490500.0000 | 22452900.0000 | 77070000.0000 |
| 2025-06 | 16222000000.0000 | 729000000.0000 | 304000000.0000 | 261000000.0000 |