中商官网
研究报告
中盐化工（600328）
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 | 2769000000.0000 | 3.28 | 40698500.0000 | -56.32 | 35134200.0000 | -62.45 | 26835600.0000 | -63.24 |
| 2024-12-31 | 12893000000.0000 | -20.69 | 1015000000.0000 | -54.20 | 912000000.0000 | -58.38 | 689000000.0000 | -57.31 |
| 2024-09-30 | 9570000000.0000 | -22.90 | 915000000.0000 | -46.30 | 910000000.0000 | -45.74 | 714000000.0000 | -38.87 |
| 2024-03-31 | 2681000000.0000 | -43.24 | 93164200.0000 | -90.37 | 93569700.0000 | -90.20 | 73005600.0000 | -89.26 |
| 2024-06-30 | 6364000000.0000 | -26.51 | 677000000.0000 | -52.92 | 652000000.0000 | -53.92 | 524000000.0000 | -48.12 |
| 2023-12-31 | 16256000000.0000 | -14.65 | 2216000000.0000 | -30.66 | 2191000000.0000 | -30.60 | 1614000000.0000 | -32.16 |
| 2023-06-30 | 8660000000.0000 | -16.72 | 1438000000.0000 | -35.05 | 1415000000.0000 | -35.59 | 1010000000.0000 | -40.31 |
| 2023-09-30 | 12412000000.0000 | -16.16 | 1704000000.0000 | -40.54 | 1677000000.0000 | -40.93 | 1168000000.0000 | -45.98 |
| 2023-03-31 | 4723000000.0000 | 1.68 | 967000000.0000 | 6.50 | 955000000.0000 | 4.60 | 680000000.0000 | -5.69 |
| 2022-09-30 | 14805000000.0000 | 62.32 | 2866000000.0000 | 69.09 | 2839000000.0000 | 67.99 | 2162000000.0000 | 54.54 |
| 2022-12-31 | 19046000000.0000 | 42.00 | 3196000000.0000 | 46.94 | 3157000000.0000 | 48.22 | 2379000000.0000 | 36.57 |
| 2022-03-31 | 4645000000.0000 | 96.41 | 908000000.0000 | 166.28 | 913000000.0000 | 168.53 | 721000000.0000 | 162.18 |
| 2022-06-30 | 10399000000.0000 | 81.36 | 2214000000.0000 | 114.74 | 2197000000.0000 | 113.09 | 1692000000.0000 | 97.43 |
| 2021-09-30 | 9121000000.0000 | 44.07 | 1695000000.0000 | 354.42 | 1690000000.0000 | 354.30 | 1399000000.0000 | 345.54 |
| 2021-12-31 | 13413000000.0000 | 37.53 | 2175000000.0000 | 194.72 | 2130000000.0000 | 186.29 | 1742000000.0000 | 183.25 |
| 2021-06-30 | 5734000000.0000 | 47.67 | 1031000000.0000 | 611.03 | 1031000000.0000 | 620.98 | 857000000.0000 | 554.20 |
| 2020-12-31 | 9753000000.0000 | -9.17 | 738000000.0000 | -45.21 | 744000000.0000 | -45.05 | 615000000.0000 | -43.21 |
| 2021-03-31 | 2365000000.0000 | 22.79 | 341000000.0000 | 170.63 | 340000000.0000 | 174.19 | 275000000.0000 | 235.04 |
| 2020-09-30 | 6331000000.0000 | -16.97 | 373000000.0000 | -68.34 | 372000000.0000 | -68.31 | 314000000.0000 | -67.60 |
| 2020-06-30 | 3883000000.0000 | -24.07 | 145000000.0000 | -81.65 | 143000000.0000 | -81.81 | 131000000.0000 | -78.63 |
| 2019-12-31 | 10738000000.0000 | 8.18 | 1347000000.0000 | -0.44 | 1354000000.0000 | 2.50 | 1083000000.0000 | 3.04 |
| 2020-03-31 | 1926000000.0000 | -23.60 | 126000000.0000 | -66.13 | 124000000.0000 | -66.67 | 82080100.0000 | -74.03 |
| 2019-03-31 | 2521000000.0000 | 171.95 | 372000000.0000 | 154.79 | 372000000.0000 | 156.55 | 316000000.0000 | 165.55 |
| 2019-06-30 | 5114000000.0000 | 170.58 | 790000000.0000 | 107.35 | 786000000.0000 | 106.30 | 613000000.0000 | 103.65 |
| 2019-09-30 | 7625000000.0000 | 170.01 | 1178000000.0000 | 132.81 | 1174000000.0000 | 132.02 | 969000000.0000 | 152.34 |
| 2018-12-31 | 9926000000.0000 | 202.07 | 1353000000.0000 | 204.73 | 1321000000.0000 | 197.52 | 1051000000.0000 | 159.51 |
| 2018-09-30 | 2824000000.0000 | 15.08 | 506000000.0000 | 50.60 | 506000000.0000 | 47.52 | 384000000.0000 | 11.95 |
| 2018-03-31 | 927000000.0000 | 25.61 | 146000000.0000 | 24.79 | 145000000.0000 | 19.83 | 119000000.0000 | -2.46 |
| 2017-12-31 | 3286000000.0000 | 30.14 | 444000000.0000 | 296.43 | 444000000.0000 | 221.74 | 405000000.0000 | 252.17 |
| 2018-06-30 | 1890000000.0000 | 19.17 | 381000000.0000 | 84.95 | 381000000.0000 | 78.87 | 301000000.0000 | 40.00 |
| 2017-03-31 | 738000000.0000 | 46.43 | 117000000.0000 | 962.89 | 121000000.0000 | 943.38 | 122000000.0000 | 1850.41 |
| 2017-06-30 | 1586000000.0000 | 38.76 | 206000000.0000 | 446.19 | 213000000.0000 | 326.50 | 215000000.0000 | 468.94 |
| 2017-09-30 | 2454000000.0000 | 38.18 | 336000000.0000 | 431.03 | 343000000.0000 | 319.57 | 343000000.0000 | 452.72 |
| 2016-06-30 | 1143000000.0000 | -3.95 | 37715700.0000 | -204.53 | 49941000.0000 | -264.26 | 37789500.0000 | -204.13 |
| 2016-09-30 | 1776000000.0000 | 4.84 | 63273300.0000 | -211.01 | 81751300.0000 | -259.73 | 62056900.0000 | -210.89 |
| 2016-12-31 | 2525000000.0000 | 6.63 | 112000000.0000 | -229.08 | 138000000.0000 | -335.30 | 115000000.0000 | -250.62 |
| 2016-03-31 | 504000000.0000 | -12.04 | 11007700.0000 | -132.33 | 11596900.0000 | -139.64 | 6255100.0000 | -122.97 |
| 2015-12-31 | 2368000000.0000 | -12.85 | -86769900.0000 | -21.83 | -58649600.0000 | -43.61 | -76350000.0000 | -18.20 |
| 2015-09-30 | 1694000000.0000 | -16.92 | -56998400.0000 | -21.51 | -51182500.0000 | -25.72 | -55960700.0000 | -13.53 |
| 2015-06-30 | 1190000000.0000 | -11.98 | -36081700.0000 | 33.66 | -30404500.0000 | 26.90 | -36291000.0000 | -15.49 |
| 2015-03-31 | 573000000.0000 | -4.66 | -34048900.0000 | -3493.01 | -29258500.0000 | -1047.58 | -27229700.0000 | 20781.67 |
| 2014-09-30 | 2039000000.0000 | 46.06 | -72618400.0000 | -213.43 | -68901600.0000 | -387.74 | -64719200.0000 | -995.25 |
| 2014-12-31 | 2717000000.0000 | 34.97 | -111000000.0000 | -313.35 | -104000000.0000 | -603.82 | -93335900.0000 | 1039.72 |
| 2014-06-30 | 1352000000.0000 | 54.16 | -26994500.0000 | -137.40 | -23960000.0000 | -174.74 | -42943000.0000 | -286.57 |
| 2014-03-31 | 601000000.0000 | 64.66 | 1003500.0000 | 112.61 | 3087700.0000 | 153.34 | -130400.0000 | -112.45 |
| 2013-09-30 | 1396000000.0000 | 21.82 | 64019800.0000 | -246.29 | 23945600.0000 | -163.64 | 7229200.0000 | -115.87 |
| 2013-12-31 | 2013000000.0000 | 23.57 | 52027800.0000 | -236.62 | 20642200.0000 | -166.37 | -8189400.0000 | -82.77 |
| 2013-03-31 | 365000000.0000 | 11.28 | 472000.0000 | -101.87 | 1218800.0000 | -104.78 | 1047400.0000 | -104.50 |
| 2013-06-30 | 877000000.0000 | 10.59 | 72187200.0000 | -385.65 | 32059100.0000 | -229.45 | 23016700.0000 | -172.86 |
| 2012-12-31 | 1629000000.0000 | -1.69 | -38081600.0000 | -134.31 | -31101100.0000 | -123.38 | -47541200.0000 | -145.28 |
| 2012-09-30 | 1146000000.0000 | -2.55 | -43763400.0000 | -164.51 | -37625400.0000 | -147.49 | -45539000.0000 | -175.15 |
| 2012-06-30 | 793000000.0000 | -1.73 | -25271000.0000 | -153.29 | -24766300.0000 | -146.82 | -31590200.0000 | -179.31 |
| 2012-03-31 | 328000000.0000 | -14.14 | -25307800.0000 | -241.20 | -25480400.0000 | -225.10 | -23289500.0000 | -287.03 |
| 2011-09-30 | 1176000000.0000 | 17.95 | 67835600.0000 | 50.26 | 79223500.0000 | 49.64 | 60596600.0000 | 44.70 |
| 2011-12-31 | 1657000000.0000 | 16.69 | 111000000.0000 | 81.92 | 133000000.0000 | 74.82 | 105000000.0000 | 73.09 |
| 2010-12-31 | 1420000000.0000 | 30.51 | 61014600.0000 | 102.17 | 76079700.0000 | 87.23 | 60663500.0000 | 91.66 |
| 2011-03-31 | 382000000.0000 | 32.18 | 17923400.0000 | 808.11 | 20367900.0000 | 160.32 | 12452600.0000 | 69.95 |
| 2011-06-30 | 807000000.0000 | 25.12 | 47423000.0000 | 152.45 | 52897500.0000 | 90.64 | 39833200.0000 | 77.02 |
| 2010-03-31 | 289000000.0000 | 75.15 | 1973700.0000 | -221.37 | 7824200.0000 | -799.03 | 7327300.0000 | -300.51 |
| 2010-09-30 | 997000000.0000 | 39.25 | 45146900.0000 | 583.81 | 52941300.0000 | 428.83 | 41878100.0000 | 753.28 |
| 2010-06-30 | 645000000.0000 | 58.48 | 18785400.0000 | -938.37 | 27747600.0000 | 16515.33 | 22502300.0000 | -557.35 |
| 2009-09-30 | 716000000.0000 | -7.61 | 6602300.0000 | -90.69 | 10011100.0000 | -86.57 | 4907900.0000 | -92.14 |
| 2009-12-31 | 1088000000.0000 | 7.51 | 30180000.0000 | -49.57 | 40633700.0000 | -36.89 | 31652000.0000 | -43.37 |
| 2009-06-30 | 407000000.0000 | -24.63 | -2240700.0000 | -103.79 | 167000.0000 | -99.73 | -4920200.0000 | -109.00 |
| 2008-12-31 | 1012000000.0000 | 13.58 | 59846300.0000 | -17.86 | 64387200.0000 | -19.86 | 55890700.0000 | -0.22 |
| 2009-03-31 | 165000000.0000 | -33.73 | -1626200.0000 | -104.75 | -1119300.0000 | -103.19 | -3654300.0000 | -111.30 |
| 2008-03-31 | 249000000.0000 | 19.14 | 34257900.0000 | 194.27 | 35051100.0000 | 202.81 | 32346400.0000 | 315.68 |
| 2008-09-30 | 775000000.0000 | 20.90 | 70946500.0000 | 92.84 | 74559300.0000 | 87.75 | 62405000.0000 | 139.44 |
| 2008-06-30 | 540000000.0000 | 32.35 | 59082800.0000 | 78.55 | 61431000.0000 | 69.00 | 54685300.0000 | 152.75 |
| 2007-06-30 | 408000000.0000 | -1.21 | 33090200.0000 | 35.32 | 36348900.0000 | 35.96 | 21636300.0000 | -39.37 |
| 2007-12-31 | 891000000.0000 | 9.73 | 72855900.0000 | 57.72 | 80343500.0000 | 75.74 | 56011500.0000 | 18.56 |
| 2007-09-30 | 641000000.0000 | 0.16 | 36790700.0000 | 4.08 | 39711200.0000 | 7.24 | 26063300.0000 | -41.35 |
| 2007-03-31 | 209000000.0000 | 6.09 | 11641600.0000 | -33.64 | 11575300.0000 | -35.67 | 7781600.0000 | -28.30 |
| 2006-12-31 | 812000000.0000 | -0.73 | 46194000.0000 | -71.31 | 45716700.0000 | -63.43 | 47243600.0000 | -22.33 |
| 2006-09-30 | 640000000.0000 | 1.27 | 35350100.0000 | -74.75 | 37028900.0000 | -69.40 | 44438900.0000 | -47.67 |
| 2005-12-31 | 818000000.0000 | 45.55 | 161000000.0000 | 181.65 | 125000000.0000 | 122.83 | 60825100.0000 | 37.73 |
| 2006-06-30 | 413000000.0000 | 8.12 | 24453400.0000 | -71.56 | 26734900.0000 | -65.05 | 35684500.0000 | -34.07 |
| 2006-03-31 | 197000000.0000 | 15.20 | 17542300.0000 | -41.38 | 17994600.0000 | -40.02 | 10852500.0000 | -44.48 |
| 2005-09-30 | 632000000.0000 | 59.19 | 140000000.0000 | 275.94 | 121000000.0000 | 262.42 | 84921500.0000 | 218.34 |
| 2005-06-30 | 382000000.0000 | 38.91 | 85983800.0000 | 179.55 | 76489500.0000 | 183.24 | 54128700.0000 | 162.10 |
| 2005-03-31 | 171000000.0000 | 31.54 | 29925200.0000 | 60.63 | 29999400.0000 | 69.32 | 19546500.0000 | 44.50 |
| 2004-09-30 | 397000000.0000 | 17.80 | 37239700.0000 | 74.47 | 33386500.0000 | 57.98 | 26676100.0000 | 65.23 |
| 2004-12-31 | 562000000.0000 | 16.12 | 57162300.0000 | 51.44 | 56096700.0000 | 54.69 | 44162200.0000 | 56.43 |
| 2004-03-31 | 130000000.0000 | 25.00 | 18630400.0000 | 123.70 | 17717400.0000 | 125.69 | 13527000.0000 | 120.62 |
| 2004-06-30 | 275000000.0000 | 22.77 | 30758000.0000 | 138.18 | 27005100.0000 | 117.99 | 20651700.0000 | 111.94 |
| 2003-12-31 | 484000000.0000 | 24.74 | 37746700.0000 | -22.28 | 36263900.0000 | -30.00 | 28231100.0000 | -35.15 |
| 2003-03-31 | 104000000.0000 | 53.62 | 8328200.0000 | -33.02 | 7850300.0000 | -41.79 | 6131400.0000 | -43.36 |
| 2003-09-30 | 337000000.0000 | 31.13 | 21344500.0000 | -41.54 | 21132800.0000 | -48.04 | 16144500.0000 | -51.47 |
| 2003-06-30 | 224000000.0000 | 48.34 | 12913700.0000 | -38.18 | 12388100.0000 | -48.25 | 9744100.0000 | -49.86 |
| 2002-12-31 | 388000000.0000 | 44.24 | 48570200.0000 | 13.81 | 51802200.0000 | 7.71 | 43533500.0000 | 9.28 |
| 2002-09-30 | 257000000.0000 | -- | 36509000.0000 | -- | 40673000.0000 | -- | 33264300.0000 | -- |
| 2001-12-31 | 269000000.0000 | 7.17 | 42675700.0000 | -13.25 | 48095400.0000 | 29.52 | 39837900.0000 | 40.20 |
| 2002-06-30 | 151000000.0000 | 31.30 | 20890700.0000 | 11.30 | 23940200.0000 | 6.57 | 19435000.0000 | 3.96 |
| 2002-03-31 | 67701600.0000 | -- | 12433200.0000 | -- | 13487200.0000 | -- | 10824900.0000 | -- |
| 2000-06-30 | 125000000.0000 | -- | 30777700.0000 | -- | 30458100.0000 | -- | 26921500.0000 | -- |
| 2000-12-31 | 251000000.0000 | 8.19 | 49194100.0000 | 18.30 | 37132900.0000 | -16.98 | 28415300.0000 | -19.47 |
| 2001-06-30 | 115000000.0000 | -8.00 | 18769100.0000 | -39.02 | 22465300.0000 | -26.24 | 18694200.0000 | -30.56 |
| 1999-12-31 | 232000000.0000 | -6.45 | 41583000.0000 | -0.89 | 44730200.0000 | -5.69 | 35283200.0000 | 18.52 |
| 1997-12-31 | 196000000.0000 | -- | 28238400.0000 | -- | 34387600.0000 | -- | 21587600.0000 | -- |
| 1998-12-31 | 248000000.0000 | 26.53 | 41956200.0000 | 48.58 | 47429400.0000 | 37.93 | 29769700.0000 | 37.90 |
| 2025-06-30 | 5998000000.0000 | -5.75 | 130000000.0000 | -80.80 | 114000000.0000 | -82.52 | 73048800.0000 | -86.06 |
| 2025-09-30 | 8773000000.0000 | -8.33 | 135000000.0000 | -85.25 | 129000000.0000 | -85.82 | 92475900.0000 | -87.05 |
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 | 0.65 | 1.27 | 0.19 | 0.1400 | 2.5300 | 47.49 | 0.15 |
| 2024-12 | 6.63 | 7.07 | 4.87 | 3.9400 | 11.6100 | 131.39 | 0.69 |
| 2024-09 | 8.64 | 9.51 | 4.79 | 4.7600 | 7.8800 | 58.82 | 0.50 |
| 2024-03 | 2.09 | 3.49 | 0.52 | 0.4600 | 2.4300 | 54.88 | 0.15 |
| 2024-06 | 9.60 | 10.25 | 3.51 | 3.3700 | 5.6300 | 62.83 | 0.34 |
| 2023-12 | 13.44 | 13.48 | 11.74 | 8.7400 | 11.2300 | 146.94 | 0.87 |
| 2023-06 | 16.51 | 16.34 | 7.48 | 6.5000 | 5.7600 | 79.47 | 0.46 |
| 2023-09 | 13.63 | 13.51 | 9.00 | 6.9900 | 8.7800 | 78.09 | 0.67 |
| 2023-03 | 20.47 | 20.22 | 4.81 | 4.3700 | 3.1800 | 65.45 | 0.24 |
| 2022-09 | 19.38 | 19.18 | 16.28 | 20.9800 | 8.0600 | 63.05 | 0.85 |
| 2022-12 | 17.13 | 16.58 | 14.99 | 21.6200 | 9.5600 | 115.02 | 0.90 |
| 2022-03 | 19.57 | 19.66 | 5.20 | 7.6900 | 2.4500 | 97.04 | 0.26 |
| 2022-06 | 21.27 | 21.13 | 12.48 | 16.7000 | 5.6200 | 61.33 | 0.59 |
| 2021-09 | 17.88 | 18.53 | 9.82 | 17.0500 | 8.7000 | 52.48 | 0.53 |
| 2021-12 | 15.88 | 15.88 | 12.60 | 20.8200 | 9.1300 | 80.90 | 0.79 |
| 2021-06 | 17.14 | 17.98 | 7.20 | 11.2400 | 5.6500 | 60.61 | 0.40 |
| 2020-12 | 6.87 | 7.63 | 5.56 | 9.0500 | 12.0200 | 63.38 | 0.73 |
| 2021-03 | 13.70 | 14.38 | 2.47 | 0.9600 | 2.4400 | 43.80 | 0.17 |
| 2020-09 | 5.31 | 5.88 | 2.68 | 4.6300 | 7.2400 | 35.68 | 0.46 |
| 2020-06 | 3.14 | 3.68 | 1.02 | 1.7300 | 4.1500 | 34.38 | 0.28 |
| 2019-12 | 11.81 | 12.61 | 9.51 | 16.5200 | 12.8900 | 59.90 | 0.75 |
| 2020-03 | 5.82 | 6.44 | 0.87 | 1.1600 | 1.8800 | 22.58 | 0.14 |
| 2019-03 | 14.52 | 14.76 | 5.20 | 3.6200 | 1.5800 | 16.89 | 0.35 |
| 2019-06 | 14.35 | 15.37 | 12.03 | 8.5100 | 2.7600 | 20.98 | 0.78 |
| 2019-09 | 14.68 | 15.40 | 17.97 | 11.6400 | 3.9600 | 18.39 | 1.17 |
| 2018-12 | 12.80 | 13.31 | 8.65 | 11.6000 | 5.1000 | 25.32 | 0.65 |
| 2018-09 | 16.71 | 17.92 | 7.40 | 10.3200 | 3.8900 | 17.27 | 0.41 |
| 2018-03 | 14.46 | 15.64 | 2.10 | 3.3700 | 1.3900 | 17.88 | 0.13 |
| 2017-12 | 12.96 | 13.51 | 6.64 | 10.0200 | 4.8700 | 19.58 | 0.49 |
| 2018-06 | 18.68 | 20.16 | 5.52 | 9.0500 | 2.6100 | 20.44 | 0.27 |
| 2017-03 | 16.12 | 16.40 | 1.84 | 2.7700 | 1.1100 | 12.94 | 0.11 |
| 2017-06 | 13.30 | 13.43 | 3.18 | 5.6300 | 2.6600 | 15.50 | 0.24 |
| 2017-09 | 13.77 | 13.98 | 4.97 | 9.1400 | 4.0700 | 16.17 | 0.36 |
| 2016-06 | 3.67 | 4.37 | 0.72 | 2.6800 | 2.3000 | 7.74 | 0.16 |
| 2016-09 | 4.11 | 4.60 | 1.22 | 3.7800 | 3.5900 | 8.24 | 0.26 |
| 2016-12 | 5.11 | 5.47 | 2.16 | 5.1900 | 4.7400 | 11.38 | 0.39 |
| 2016-03 | 2.78 | 2.30 | 0.17 | 0.4900 | 0.9700 | 6.58 | 0.07 |
| 2015-12 | -3.59 | -2.48 | -0.87 | -2.6800 | 4.3700 | 10.27 | 0.35 |
| 2015-09 | -2.83 | -3.02 | -0.76 | -2.1200 | 2.9300 | 7.59 | 0.25 |
| 2015-06 | -2.27 | -2.56 | -0.44 | -1.5700 | 2.2200 | 8.84 | 0.17 |
| 2015-03 | -4.89 | -5.11 | -0.42 | -1.2900 | 1.0600 | 7.87 | 0.08 |
| 2014-09 | -3.63 | -3.38 | -0.93 | 0.9600 | 3.6700 | 9.81 | 0.28 |
| 2014-12 | -4.53 | -3.83 | -1.52 | 1.1500 | 4.6900 | 13.94 | 0.40 |
| 2014-06 | -2.07 | -1.77 | -0.34 | 0.5400 | 2.3900 | 11.24 | 0.19 |
| 2014-03 | 0.17 | 0.51 | 0.04 | 1.5600 | 0.9800 | 9.53 | 0.08 |
| 2013-09 | -1.58 | 1.72 | 0.34 | 3.2500 | 2.5500 | 8.32 | 0.20 |
| 2013-12 | -0.94 | 1.03 | 0.29 | 2.8500 | 3.2900 | 11.43 | 0.28 |
| 2013-03 | 0.27 | 0.33 | 0.02 | 0.7600 | 0.6300 | 5.75 | 0.05 |
| 2013-06 | -1.71 | 3.66 | 0.46 | 3.3500 | 1.5500 | 7.64 | 0.13 |
| 2012-12 | -2.33 | -1.91 | -0.46 | -0.8600 | 2.9500 | 9.49 | 0.24 |
| 2012-09 | -3.84 | -3.28 | -0.58 | -1.3700 | 1.8600 | 6.90 | 0.18 |
| 2012-06 | -3.15 | -3.12 | -0.39 | -1.2300 | 1.3100 | 6.98 | 0.13 |
| 2012-03 | -7.62 | -7.77 | -0.41 | -1.1100 | 0.5500 | 6.62 | 0.05 |
| 2011-09 | 5.78 | 6.74 | 1.36 | 4.2400 | 2.7300 | 8.81 | 0.20 |
| 2011-12 | 6.70 | 8.03 | 2.16 | 7.8300 | 3.5500 | 10.94 | 0.27 |
| 2010-12 | 4.30 | 5.36 | 1.61 | 5.5100 | 4.8200 | 9.77 | 0.30 |
| 2011-03 | 4.71 | 5.33 | 0.39 | 0.9300 | 1.1200 | 8.16 | 0.07 |
| 2011-06 | 5.82 | 6.55 | 0.98 | 2.7600 | 2.0900 | 8.99 | 0.15 |
| 2010-03 | 0.69 | 2.71 | 0.20 | 0.7100 | 1.3100 | 6.90 | 0.07 |
| 2010-09 | 4.51 | 5.31 | 1.16 | 4.0500 | 3.3300 | 8.26 | 0.22 |
| 2010-06 | 2.95 | 4.30 | 0.69 | 2.2300 | 2.5300 | 8.61 | 0.16 |
| 2009-09 | 1.40 | 1.40 | 0.27 | 0.0000 | 2.4000 | 4.88 | 0.19 |
| 2009-12 | 0.83 | 3.73 | 1.08 | 3.3700 | 3.8200 | 6.77 | 0.29 |
| 2009-06 | 0.49 | 0.04 | 0.01 | -0.3900 | 1.3800 | 4.93 | 0.14 |
| 2008-12 | 5.83 | 6.36 | 2.91 | 6.3400 | 3.4600 | 6.66 | 0.46 |
| 2009-03 | -1.21 | -0.68 | -0.05 | 0.0000 | 0.5000 | 3.28 | 0.07 |
| 2008-03 | 14.06 | 14.08 | 1.80 | -- | 1.0100 | 6.06 | 0.13 |
| 2008-09 | 9.29 | 9.62 | 3.42 | 0.0000 | 2.3500 | 6.16 | 0.36 |
| 2008-06 | 10.93 | 11.38 | 2.75 | 5.9700 | 1.9800 | 6.64 | 0.24 |
| 2007-06 | 8.33 | 8.91 | 1.81 | 2.7700 | 1.7100 | 4.70 | 0.20 |
| 2007-12 | 8.19 | 9.02 | 4.18 | 6.6400 | 3.9600 | 5.80 | 0.46 |
| 2007-09 | 5.93 | 6.20 | 1.96 | -- | 3.1000 | 5.20 | 0.32 |
| 2007-03 | 5.26 | 5.54 | 0.64 | -- | 0.9200 | 4.17 | 0.12 |
| 2006-12 | 5.67 | 5.63 | 2.66 | 7.1800 | 3.7400 | 5.41 | 0.47 |
| 2006-09 | 5.47 | 5.79 | 2.20 | -- | 3.7300 | 5.51 | 0.38 |
| 2005-12 | 18.95 | 15.28 | 7.26 | 11.1400 | 3.9200 | 7.30 | 0.48 |
| 2006-06 | 5.81 | 6.47 | 1.61 | 2.1400 | 2.5400 | 5.51 | 0.25 |
| 2006-03 | 8.63 | 9.13 | 1.08 | -- | 1.1400 | 5.27 | 0.12 |
| 2005-09 | 21.68 | 19.15 | 6.85 | -- | 3.2400 | 6.37 | 0.36 |
| 2005-06 | 23.56 | 20.02 | 4.40 | 7.4900 | 2.1000 | 6.77 | 0.22 |
| 2005-03 | 17.54 | 17.54 | 1.77 | -- | 1.0300 | 5.95 | 0.10 |
| 2004-09 | 9.57 | 8.41 | 2.30 | -- | 2.4600 | 3.60 | 0.27 |
| 2004-12 | 10.50 | 9.98 | 3.40 | 6.5000 | 3.5100 | 3.97 | 0.34 |
| 2004-03 | 14.62 | 13.63 | 1.23 | -- | 0.7300 | 2.59 | 0.09 |
| 2004-06 | 11.27 | 9.82 | 1.85 | 2.8700 | 1.6400 | 2.72 | 0.19 |
| 2003-12 | 7.64 | 7.49 | 2.60 | 4.4900 | 2.9000 | 2.56 | 0.35 |
| 2003-03 | 8.63 | 7.55 | 0.67 | -- | 0.6500 | 1.94 | 0.09 |
| 2003-09 | 6.53 | 6.27 | 1.68 | -- | 1.9600 | 2.23 | 0.27 |
| 2003-06 | 6.25 | 5.53 | 1.01 | 1.7700 | 1.4200 | 2.09 | 0.18 |
| 2002-12 | 11.60 | 13.35 | 4.27 | 6.6700 | 2.5700 | 1.88 | 0.32 |
| 2002-09 | 13.23 | 15.83 | 3.55 | 5.0000 | 1.5800 | 1.32 | 0.22 |
| 2001-12 | 14.87 | 17.88 | 4.03 | 5.9900 | 1.7600 | 1.20 | 0.23 |
| 2002-06 | 13.25 | 15.85 | 2.17 | -- | 0.9600 | 1.21 | 0.14 |
| 2002-03 | 16.91 | 19.92 | 1.15 | -- | 0.4200 | 1.11 | 0.06 |
| 2000-06 | 24.03 | 24.37 | 6.48 | -- | 0.8600 | -- | 0.27 |
| 2000-12 | 19.12 | 14.79 | 3.77 | 19.6000 | 1.6100 | -- | 0.25 |
| 2001-06 | 14.78 | 19.54 | 2.49 | 2.9200 | 0.7500 | 0.99 | 0.13 |
| 1999-12 | 16.81 | 19.28 | 8.13 | -- | 1.6000 | -- | 0.42 |
| 1997-12 | 12.76 | 17.54 | 7.05 | -- | 1.2300 | -- | 0.40 |
| 1998-12 | 14.92 | 19.12 | 8.64 | -- | 1.6500 | -- | 0.45 |
| 2025-06 | 1.53 | 1.90 | 0.57 | 0.4400 | 5.5900 | 47.75 | 0.30 |
| 2025-09 | 0.66 | 1.47 | -- | -- | -- | -- | -- |
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 | 28.65 | 71.35 | 0.9400 | 0.6400 |
| 2024-12 | 29.67 | 70.34 | 0.9000 | 0.6500 |
| 2024-09 | 30.31 | 69.69 | 0.9900 | 0.7200 |
| 2024-03 | 26.92 | 73.08 | 1.0400 | 0.7400 |
| 2024-06 | 29.86 | 70.14 | 0.9600 | 0.7200 |
| 2023-12 | 29.55 | 70.45 | 1.0900 | 0.8400 |
| 2023-06 | 33.54 | 66.46 | 1.0200 | 0.7900 |
| 2023-09 | 32.36 | 67.65 | 1.0400 | 0.7900 |
| 2023-03 | 34.99 | 65.01 | 1.0600 | 0.8700 |
| 2022-09 | 43.24 | 56.76 | 0.7000 | 0.4700 |
| 2022-12 | 41.15 | 58.85 | 1.0100 | 0.7900 |
| 2022-03 | 49.03 | 50.96 | 0.6100 | 0.4100 |
| 2022-06 | 46.11 | 53.89 | 0.6700 | 0.5000 |
| 2021-09 | 53.50 | 46.50 | 0.5600 | 0.4200 |
| 2021-12 | 50.89 | 49.11 | 0.5100 | 0.2800 |
| 2021-06 | 46.90 | 53.10 | 0.6600 | 0.5100 |
| 2020-12 | 47.96 | 52.04 | 0.4900 | 0.3400 |
| 2021-03 | 47.40 | 52.59 | 0.5700 | 0.4000 |
| 2020-09 | 52.05 | 47.95 | 0.5200 | 0.3700 |
| 2020-06 | 52.18 | 47.82 | 0.5400 | 0.3600 |
| 2019-12 | 57.72 | 42.28 | 0.4300 | 0.3300 |
| 2020-03 | 57.82 | 42.19 | 0.4600 | 0.3200 |
| 2019-03 | 57.69 | 42.31 | 0.5500 | 0.4000 |
| 2019-06 | 53.83 | 46.17 | 0.6300 | 0.4500 |
| 2019-09 | 51.85 | 48.15 | 0.6600 | 0.4800 |
| 2018-12 | 61.56 | 38.44 | 0.4800 | 0.3100 |
| 2018-09 | 58.84 | 41.16 | 0.4900 | 0.3300 |
| 2018-03 | 61.60 | 38.40 | 0.5100 | 0.3600 |
| 2017-12 | 62.07 | 37.93 | 0.4500 | 0.2900 |
| 2018-06 | 60.50 | 39.50 | 0.5000 | 0.3600 |
| 2017-03 | 65.40 | 34.60 | 0.4400 | 0.2800 |
| 2017-06 | 64.68 | 35.30 | 0.4900 | 0.3400 |
| 2017-09 | 64.17 | 35.83 | 0.5200 | 0.3800 |
| 2016-06 | 70.46 | 29.53 | 0.5000 | 0.3800 |
| 2016-09 | 69.09 | 30.91 | 0.4800 | 0.3500 |
| 2016-12 | 66.71 | 33.29 | 0.4000 | 0.2400 |
| 2016-03 | 70.02 | 29.98 | 0.4400 | 0.3100 |
| 2015-12 | 80.46 | 19.54 | 0.3600 | 0.2600 |
| 2015-09 | 80.20 | 19.80 | 0.3800 | 0.2600 |
| 2015-06 | 80.12 | 19.88 | 0.4100 | 0.2900 |
| 2015-03 | 80.40 | 19.60 | 0.4400 | 0.3300 |
| 2014-09 | 80.17 | 19.82 | 0.4200 | 0.2800 |
| 2014-12 | 79.55 | 20.45 | 0.4200 | 0.2800 |
| 2014-06 | 78.95 | 21.05 | 0.3700 | 0.2100 |
| 2014-03 | 78.44 | 21.56 | 0.3700 | 0.2000 |
| 2013-09 | 77.91 | 22.08 | 0.4100 | 0.2600 |
| 2013-12 | 78.64 | 21.36 | 0.3700 | 0.2100 |
| 2013-03 | 77.59 | 22.41 | 0.4100 | 0.2200 |
| 2013-06 | 77.51 | 22.49 | 0.4100 | 0.2600 |
| 2012-12 | 77.92 | 22.06 | 0.4700 | 0.2600 |
| 2012-09 | 77.17 | 22.83 | 0.5200 | 0.2900 |
| 2012-06 | 75.99 | 24.01 | 0.5300 | 0.2900 |
| 2012-03 | 75.59 | 24.40 | 0.5900 | 0.3200 |
| 2011-09 | 73.85 | 26.13 | 0.8500 | 0.3900 |
| 2011-12 | 74.98 | 25.02 | 0.5500 | 0.3500 |
| 2010-12 | 69.39 | 30.59 | 0.9100 | 0.4200 |
| 2011-03 | 71.65 | 28.33 | 0.9300 | 0.5300 |
| 2011-06 | 72.39 | 27.61 | 1.0300 | 0.5300 |
| 2010-03 | 66.83 | 33.17 | 1.5000 | 0.8600 |
| 2010-09 | 70.46 | 29.54 | 1.0500 | 0.4700 |
| 2010-06 | 66.93 | 33.07 | 1.0000 | 0.4900 |
| 2009-09 | 65.61 | 34.42 | 1.3800 | 1.0700 |
| 2009-12 | 65.35 | 34.65 | 1.3000 | 0.7000 |
| 2009-06 | 65.72 | 34.28 | 1.3600 | 0.9600 |
| 2008-12 | 55.60 | 44.40 | 0.7100 | 0.3300 |
| 2009-03 | 59.75 | 40.25 | 0.9300 | 0.5600 |
| 2008-03 | 52.13 | 47.87 | 0.8600 | 0.5500 |
| 2008-09 | 54.59 | 45.41 | 0.8200 | 0.3700 |
| 2008-06 | 55.99 | 44.01 | 0.8600 | 0.5500 |
| 2007-06 | 57.14 | 42.91 | 1.0000 | 0.6600 |
| 2007-12 | 52.63 | 47.43 | 0.8300 | 0.5400 |
| 2007-09 | 57.25 | 42.75 | 1.0800 | 0.7500 |
| 2007-03 | 51.09 | 48.91 | 1.3500 | 0.8000 |
| 2006-12 | 50.44 | 49.56 | 1.2400 | 0.7200 |
| 2006-09 | 51.22 | 48.78 | 1.4100 | 1.0300 |
| 2005-12 | 52.90 | 47.10 | 1.0700 | 0.7700 |
| 2006-06 | 50.96 | 49.04 | 1.4200 | 1.0200 |
| 2006-03 | 50.27 | 49.73 | 1.2000 | 0.8600 |
| 2005-09 | 53.14 | 46.86 | 0.8400 | 0.7000 |
| 2005-06 | 54.17 | 45.83 | 0.7600 | 0.6200 |
| 2005-03 | 54.96 | 45.04 | 0.7800 | 0.6600 |
| 2004-09 | 50.14 | 49.93 | 0.8000 | 0.6500 |
| 2004-12 | 55.02 | 44.98 | 0.7700 | 0.6400 |
| 2004-03 | 47.60 | 52.40 | 0.9300 | 0.7300 |
| 2004-06 | 49.52 | 50.48 | 1.0400 | 0.8800 |
| 2003-12 | 47.03 | 52.97 | 0.9300 | 0.7200 |
| 2003-03 | 38.84 | 61.16 | 1.2000 | 0.9400 |
| 2003-09 | 42.21 | 57.79 | 1.1000 | 0.8300 |
| 2003-06 | 41.46 | 58.54 | 1.1200 | 0.8800 |
| 2002-12 | 39.21 | 60.71 | 1.2100 | 0.9600 |
| 2002-09 | 38.71 | 61.29 | 2.1700 | 1.8500 |
| 2001-12 | 43.80 | 56.20 | 2.3800 | 2.1500 |
| 2002-06 | 37.42 | 62.58 | 2.5000 | 2.1300 |
| 2002-03 | 42.14 | 57.86 | 2.5600 | 2.2500 |
| 2000-06 | 54.26 | 45.74 | 1.4400 | 1.0900 |
| 2000-12 | 34.01 | 65.99 | 3.4500 | 3.1200 |
| 2001-06 | 29.09 | 70.91 | 4.4500 | 3.9900 |
| 1999-12 | 65.82 | 34.18 | 1.4800 | 1.2000 |
| 1997-12 | 73.98 | 26.02 | 1.1000 | 0.8700 |
| 1998-12 | 73.04 | 27.14 | 1.0300 | 0.8400 |
| 2025-06 | 35.23 | 64.77 | 1.1000 | 0.8700 |
| 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) |
| 2025-03 | 2751000000.0000 | 46094300.0000 | 102000000.0000 | 9070500.0000 |
| 2024-12 | 12038000000.0000 | 181000000.0000 | 533000000.0000 | 61942100.0000 |
| 2024-09 | 8743000000.0000 | 131000000.0000 | 415000000.0000 | 37947100.0000 |
| 2024-03 | 2625000000.0000 | 41827300.0000 | 141000000.0000 | 12064600.0000 |
| 2024-06 | 5753000000.0000 | 88123100.0000 | 282000000.0000 | 29280800.0000 |
| 2023-12 | 14071000000.0000 | 242000000.0000 | 656000000.0000 | 79349700.0000 |
| 2023-06 | 7230000000.0000 | 104000000.0000 | 270000000.0000 | 41670000.0000 |
| 2023-09 | 10720000000.0000 | 203000000.0000 | 437000000.0000 | 38742700.0000 |
| 2023-03 | 3756000000.0000 | 46404500.0000 | 129000000.0000 | 16495200.0000 |
| 2022-09 | 11936000000.0000 | 201000000.0000 | 412000000.0000 | 98262000.0000 |
| 2022-12 | 15783000000.0000 | 282000000.0000 | 687000000.0000 | 154000000.0000 |
| 2022-03 | 3736000000.0000 | 38130700.0000 | 86409500.0000 | 42137400.0000 |
| 2022-06 | 8187000000.0000 | 81253500.0000 | 266000000.0000 | 84947800.0000 |
| 2021-09 | 7490000000.0000 | 88645500.0000 | 292000000.0000 | 148000000.0000 |
| 2021-12 | 11283000000.0000 | 205000000.0000 | 487000000.0000 | 153000000.0000 |
| 2021-06 | 4751000000.0000 | 76760900.0000 | 183000000.0000 | 89088300.0000 |
| 2020-12 | 9083000000.0000 | 154000000.0000 | 403000000.0000 | 213000000.0000 |
| 2021-03 | 2041000000.0000 | 24440800.0000 | 94248900.0000 | 35228700.0000 |
| 2020-09 | 5995000000.0000 | 119000000.0000 | 253000000.0000 | 162000000.0000 |
| 2020-06 | 3761000000.0000 | 70347900.0000 | 155000000.0000 | 110000000.0000 |
| 2019-12 | 9470000000.0000 | 662000000.0000 | 354000000.0000 | 284000000.0000 |
| 2020-03 | 1814000000.0000 | 113000000.0000 | 79324000.0000 | 51748800.0000 |
| 2019-03 | 2155000000.0000 | 166000000.0000 | 87594300.0000 | 87384900.0000 |
| 2019-06 | 4380000000.0000 | 324000000.0000 | 163000000.0000 | 169000000.0000 |
| 2019-09 | 6506000000.0000 | 497000000.0000 | 241000000.0000 | 217000000.0000 |
| 2018-12 | 8655000000.0000 | 639000000.0000 | 364000000.0000 | 386000000.0000 |
| 2018-09 | 2352000000.0000 | 304000000.0000 | 140000000.0000 | 117000000.0000 |
| 2018-03 | 793000000.0000 | 92903600.0000 | 36947700.0000 | 43619400.0000 |
| 2017-12 | 2860000000.0000 | 382000000.0000 | 187000000.0000 | 192000000.0000 |
| 2018-06 | 1537000000.0000 | 188000000.0000 | 79215000.0000 | 84568700.0000 |
| 2017-03 | 619000000.0000 | 70505100.0000 | 38576600.0000 | 49709100.0000 |
| 2017-06 | 1375000000.0000 | 173000000.0000 | 87742500.0000 | 99728800.0000 |
| 2017-09 | 2116000000.0000 | 274000000.0000 | 127000000.0000 | 144000000.0000 |
| 2016-06 | 1101000000.0000 | 79635300.0000 | 84414700.0000 | 109000000.0000 |
| 2016-09 | 1703000000.0000 | 132000000.0000 | 129000000.0000 | 152000000.0000 |
| 2016-12 | 2396000000.0000 | 222000000.0000 | 180000000.0000 | 209000000.0000 |
| 2016-03 | 490000000.0000 | 35205200.0000 | 39723300.0000 | 47957200.0000 |
| 2015-12 | 2453000000.0000 | 214000000.0000 | 179000000.0000 | 276000000.0000 |
| 2015-09 | 1742000000.0000 | 159000000.0000 | 138000000.0000 | 206000000.0000 |
| 2015-06 | 1217000000.0000 | 116000000.0000 | 78683800.0000 | 143000000.0000 |
| 2015-03 | 601000000.0000 | 55816800.0000 | 43236200.0000 | 69173100.0000 |
| 2014-09 | 2113000000.0000 | 198000000.0000 | 138000000.0000 | 196000000.0000 |
| 2014-12 | 2840000000.0000 | 278000000.0000 | 198000000.0000 | 300000000.0000 |
| 2014-06 | 1380000000.0000 | 122000000.0000 | 81159900.0000 | 125000000.0000 |
| 2014-03 | 600000000.0000 | 51260600.0000 | 37611700.0000 | 60477300.0000 |
| 2013-09 | 1418000000.0000 | 132000000.0000 | 159000000.0000 | 99601600.0000 |
| 2013-12 | 2032000000.0000 | 188000000.0000 | 211000000.0000 | 159000000.0000 |
| 2013-03 | 364000000.0000 | 35355900.0000 | 40581900.0000 | 23807700.0000 |
| 2013-06 | 892000000.0000 | 87437400.0000 | 110000000.0000 | 63289700.0000 |
| 2012-12 | 1667000000.0000 | 163000000.0000 | 224000000.0000 | 103000000.0000 |
| 2012-09 | 1190000000.0000 | 118000000.0000 | 135000000.0000 | 79440400.0000 |
| 2012-06 | 818000000.0000 | 82450400.0000 | 89899700.0000 | 80793200.0000 |
| 2012-03 | 353000000.0000 | 36086600.0000 | 38470600.0000 | 31572500.0000 |
| 2011-09 | 1108000000.0000 | 121000000.0000 | 93620100.0000 | 60608500.0000 |
| 2011-12 | 1546000000.0000 | 164000000.0000 | 203000000.0000 | 79528700.0000 |
| 2010-12 | 1359000000.0000 | 150000000.0000 | 134000000.0000 | 80793100.0000 |
| 2011-03 | 364000000.0000 | 40399700.0000 | 32899400.0000 | 18910500.0000 |
| 2011-06 | 760000000.0000 | 83067100.0000 | 64693200.0000 | 45795400.0000 |
| 2010-03 | 287000000.0000 | 31792600.0000 | 33195500.0000 | 17197600.0000 |
| 2010-09 | 952000000.0000 | 105000000.0000 | 95550900.0000 | 59361000.0000 |
| 2010-06 | 626000000.0000 | 71274200.0000 | 57573300.0000 | 40242600.0000 |
| 2009-09 | 706000000.0000 | 74708100.0000 | 87904700.0000 | 49916900.0000 |
| 2009-12 | 1079000000.0000 | 127000000.0000 | 127000000.0000 | 69257700.0000 |
| 2009-06 | 405000000.0000 | 40983000.0000 | 47482800.0000 | 33719800.0000 |
| 2008-12 | 953000000.0000 | 109000000.0000 | 108000000.0000 | 69710300.0000 |
| 2009-03 | 167000000.0000 | 16408400.0000 | 23659900.0000 | 16347400.0000 |
| 2008-03 | 214000000.0000 | 26106700.0000 | 27065300.0000 | 14730600.0000 |
| 2008-09 | 703000000.0000 | 83585400.0000 | 73162400.0000 | 51045600.0000 |
| 2008-06 | 481000000.0000 | 60690000.0000 | 49619900.0000 | 33051500.0000 |
| 2007-06 | 374000000.0000 | 41260000.0000 | 46293800.0000 | 22704600.0000 |
| 2007-12 | 818000000.0000 | 95415400.0000 | 100000000.0000 | 57107300.0000 |
| 2007-09 | 603000000.0000 | 64071600.0000 | 65580300.0000 | 38226000.0000 |
| 2007-03 | 198000000.0000 | 20291100.0000 | 21160700.0000 | 11003300.0000 |
| 2006-12 | 766000000.0000 | 76984100.0000 | 122000000.0000 | 44597300.0000 |
| 2006-09 | 605000000.0000 | 49989500.0000 | 86584400.0000 | 30061800.0000 |
| 2005-12 | 663000000.0000 | 69393200.0000 | 139000000.0000 | 40379100.0000 |
| 2006-06 | 389000000.0000 | 30808800.0000 | 59921000.0000 | 20433300.0000 |
| 2006-03 | 180000000.0000 | 13507000.0000 | 23157900.0000 | 9097300.0000 |
| 2005-09 | 495000000.0000 | 59885300.0000 | 120000000.0000 | 28766800.0000 |
| 2005-06 | 292000000.0000 | 33911900.0000 | 64119300.0000 | 18832800.0000 |
| 2005-03 | 141000000.0000 | 16963100.0000 | 30106000.0000 | 8859800.0000 |
| 2004-09 | 359000000.0000 | 42770500.0000 | 66556500.0000 | 23760100.0000 |
| 2004-12 | 503000000.0000 | 61864700.0000 | 88050500.0000 | 32487300.0000 |
| 2004-03 | 111000000.0000 | 12537100.0000 | 19017100.0000 | 6210400.0000 |
| 2004-06 | 244000000.0000 | 28589500.0000 | 46072700.0000 | 15853300.0000 |
| 2003-12 | 447000000.0000 | 56326700.0000 | 77269800.0000 | 24311100.0000 |
| 2003-03 | 95023400.0000 | 10102800.0000 | 17432900.0000 | 3401000.0000 |
| 2003-09 | 315000000.0000 | 39009700.0000 | 56935900.0000 | 13418800.0000 |
| 2003-06 | 210000000.0000 | 24799700.0000 | 38395600.0000 | 8259800.0000 |
| 2002-12 | 343000000.0000 | 46321400.0000 | 54395800.0000 | 15453700.0000 |
| 2002-09 | 223000000.0000 | 32593000.0000 | 42492600.0000 | 11009800.0000 |
| 2001-12 | 229000000.0000 | 37311200.0000 | 43011100.0000 | 12837000.0000 |
| 2002-06 | 131000000.0000 | 19745800.0000 | 27252400.0000 | 7587800.0000 |
| 2002-03 | 56255100.0000 | 9048500.0000 | 8933900.0000 | 3999700.0000 |
| 2000-06 | 94960200.0000 | 13339500.0000 | 10466500.0000 | 6253600.0000 |
| 2000-12 | 203000000.0000 | 30579800.0000 | 30817600.0000 | 13411200.0000 |
| 2001-06 | 98000000.0000 | 14654000.0000 | 18899800.0000 | 6394300.0000 |
| 1999-12 | 193000000.0000 | 25476300.0000 | 35116600.0000 | 10759400.0000 |
| 1997-12 | 171000000.0000 | 20012700.0000 | 42239200.0000 | 13514400.0000 |
| 1998-12 | 211000000.0000 | 24836100.0000 | 52538200.0000 | 8373000.0000 |
| 2025-06 | 5906000000.0000 | 96857800.0000 | 215000000.0000 | 23562300.0000 |
| 2025-09 | 8715000000.0000 | 146000000.0000 | 319000000.0000 | 49008500.0000 |