中商官网
研究报告
抚顺特钢（600399）
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 | 8484000000.0000 | -1.06 | 126000000.0000 | -68.42 | 103000000.0000 | -71.15 | 112000000.0000 | -69.06 |
| 2025-03-31 | 1756000000.0000 | -15.21 | -120000000.0000 | -208.11 | -129000000.0000 | -215.18 | -125000000.0000 | -208.70 |
| 2024-03-31 | 2071000000.0000 | 3.09 | 111000000.0000 | 112.24 | 112000000.0000 | 88.88 | 115000000.0000 | 90.96 |
| 2024-09-30 | 6434000000.0000 | 2.53 | 323000000.0000 | 16.61 | 309000000.0000 | 11.15 | 316000000.0000 | 12.06 |
| 2024-06-30 | 4277000000.0000 | 1.33 | 236000000.0000 | 58.39 | 223000000.0000 | 44.81 | 228000000.0000 | 45.22 |
| 2023-09-30 | 6275000000.0000 | 9.38 | 277000000.0000 | -13.44 | 278000000.0000 | -7.02 | 282000000.0000 | -5.69 |
| 2023-12-31 | 8575000000.0000 | 9.72 | 399000000.0000 | -3.16 | 357000000.0000 | 33.21 | 362000000.0000 | 84.69 |
| 2023-06-30 | 4221000000.0000 | 10.64 | 149000000.0000 | -21.16 | 154000000.0000 | -16.76 | 157000000.0000 | -14.21 |
| 2022-12-31 | 7815000000.0000 | 5.41 | 412000000.0000 | -52.20 | 268000000.0000 | -65.82 | 196000000.0000 | -74.97 |
| 2023-03-31 | 2009000000.0000 | 10.26 | 52298300.0000 | -37.97 | 59298000.0000 | -32.00 | 60223000.0000 | -29.49 |
| 2022-09-30 | 5737000000.0000 | 3.02 | 320000000.0000 | -55.06 | 299000000.0000 | -56.48 | 299000000.0000 | -56.35 |
| 2022-03-31 | 1822000000.0000 | 1.05 | 84309500.0000 | -51.82 | 87202600.0000 | -49.88 | 85411000.0000 | -50.63 |
| 2022-06-30 | 3815000000.0000 | 1.22 | 189000000.0000 | -56.55 | 185000000.0000 | -57.27 | 183000000.0000 | -57.54 |
| 2021-12-31 | 7414000000.0000 | 18.21 | 862000000.0000 | 46.60 | 784000000.0000 | 42.29 | 783000000.0000 | 41.85 |
| 2021-09-30 | 5569000000.0000 | 18.11 | 712000000.0000 | 79.80 | 687000000.0000 | 70.05 | 685000000.0000 | 69.55 |
| 2021-06-30 | 3769000000.0000 | 21.31 | 435000000.0000 | 148.57 | 433000000.0000 | 136.61 | 431000000.0000 | 135.52 |
| 2020-09-30 | 4715000000.0000 | 7.70 | 396000000.0000 | 138.55 | 404000000.0000 | 132.18 | 404000000.0000 | 132.18 |
| 2020-12-31 | 6272000000.0000 | 9.25 | 588000000.0000 | 97.98 | 551000000.0000 | 81.25 | 552000000.0000 | 82.78 |
| 2021-03-31 | 1803000000.0000 | 25.03 | 175000000.0000 | 154.32 | 174000000.0000 | 119.70 | 173000000.0000 | 115.72 |
| 2019-12-31 | 5741000000.0000 | -1.83 | 297000000.0000 | -213.79 | 304000000.0000 | -88.34 | 302000000.0000 | -88.42 |
| 2020-06-30 | 3107000000.0000 | 0.81 | 175000000.0000 | 47.06 | 183000000.0000 | 45.24 | 183000000.0000 | 45.24 |
| 2020-03-31 | 1442000000.0000 | -8.79 | 68811500.0000 | 57.83 | 79198700.0000 | 57.00 | 80194700.0000 | 59.07 |
| 2019-03-31 | 1581000000.0000 | 1.48 | 43599200.0000 | -298.33 | 50445500.0000 | -329.96 | 50413700.0000 | -329.73 |
| 2019-09-30 | 4378000000.0000 | 0.60 | 166000000.0000 | -229.69 | 174000000.0000 | -238.10 | 174000000.0000 | -238.10 |
| 2019-06-30 | 3082000000.0000 | 3.95 | 119000000.0000 | -267.75 | 126000000.0000 | -281.21 | 126000000.0000 | -281.19 |
| 2018-09-30 | 4352000000.0000 | 5.61 | -128000000.0000 | -273.37 | -126000000.0000 | -256.28 | -126000000.0000 | -286.76 |
| 2018-12-31 | 5848000000.0000 | 17.34 | -261000000.0000 | -79.10 | 2607000000.0000 | -299.77 | 2607000000.0000 | -294.84 |
| 2018-06-30 | 2965000000.0000 | 6.92 | -70940800.0000 | -203.55 | -69533300.0000 | -199.50 | -69541400.0000 | -216.70 |
| 2018-03-31 | 1558000000.0000 | 12.17 | -21983400.0000 | -161.69 | -21936400.0000 | -159.34 | -21944500.0000 | -169.75 |
| 2017-09-30 | 4121000000.0000 | 18.59 | 73829000.0000 | -48.37 | 80626500.0000 | -48.32 | 67465300.0000 | -48.89 |
| 2017-12-31 | 4984000000.0000 | 6.54 | -1249000000.0000 | 1898.53 | -1305000000.0000 | 3504.00 | -1338000000.0000 | 2933.88 |
| 2017-03-31 | 1389000000.0000 | 20.26 | 35632600.0000 | -34.60 | 36970200.0000 | -35.88 | 31460500.0000 | -35.80 |
| 2017-06-30 | 2773000000.0000 | 15.88 | 68511500.0000 | -38.83 | 69881100.0000 | -43.19 | 59588400.0000 | -42.70 |
| 2016-06-30 | 2393000000.0000 | -7.28 | 112000000.0000 | 10.89 | 123000000.0000 | -18.00 | 104000000.0000 | -20.61 |
| 2016-09-30 | 3475000000.0000 | -4.48 | 143000000.0000 | 20.17 | 156000000.0000 | -26.76 | 132000000.0000 | -28.26 |
| 2016-12-31 | 4678000000.0000 | 2.63 | -62496000.0000 | -167.88 | -36209800.0000 | -117.00 | -44102000.0000 | -122.39 |
| 2016-03-31 | 1155000000.0000 | -10.40 | 54481600.0000 | -24.99 | 57658500.0000 | -20.70 | 49000900.0000 | -19.35 |
| 2015-12-31 | 4558000000.0000 | -16.41 | 92072600.0000 | 82.09 | 213000000.0000 | 206.02 | 197000000.0000 | 319.50 |
| 2015-09-30 | 3638000000.0000 | -14.26 | 119000000.0000 | 263.82 | 213000000.0000 | 431.86 | 184000000.0000 | 713.27 |
| 2015-06-30 | 2581000000.0000 | -10.19 | 101000000.0000 | 310.09 | 150000000.0000 | 394.88 | 131000000.0000 | 804.47 |
| 2014-12-31 | 5453000000.0000 | -0.13 | 50564200.0000 | 102.40 | 69603800.0000 | 125.35 | 46960200.0000 | 102.51 |
| 2015-03-31 | 1289000000.0000 | -15.59 | 72636000.0000 | 757.89 | 72711500.0000 | 771.07 | 60754000.0000 | 919.57 |
| 2014-03-31 | 1527000000.0000 | 4.23 | 8466800.0000 | 26.88 | 8347400.0000 | 16.02 | 5958800.0000 | 16.64 |
| 2014-09-30 | 4243000000.0000 | 1.58 | 32708400.0000 | 80.40 | 40048100.0000 | 83.38 | 22624800.0000 | 42.66 |
| 2014-06-30 | 2874000000.0000 | 1.41 | 24628600.0000 | 108.12 | 30310100.0000 | 95.12 | 14483700.0000 | 28.78 |
| 2013-12-31 | 5460000000.0000 | 11.16 | 24982100.0000 | -14.56 | 30887500.0000 | -0.98 | 23189400.0000 | 13.16 |
| 2013-09-30 | 4177000000.0000 | 10.59 | 18130600.0000 | -6.58 | 21839000.0000 | 1.90 | 15859700.0000 | 7.65 |
| 2013-06-30 | 2834000000.0000 | 4.11 | 11833600.0000 | -12.57 | 15533900.0000 | 0.23 | 11246900.0000 | 4.45 |
| 2013-03-31 | 1465000000.0000 | 12.61 | 6673200.0000 | -8.11 | 7194900.0000 | -1.57 | 5108800.0000 | 9.20 |
| 2012-12-31 | 4912000000.0000 | -9.34 | 29238400.0000 | -20.79 | 31194600.0000 | -15.43 | 20493300.0000 | -20.03 |
| 2012-03-31 | 1301000000.0000 | -11.56 | 7262400.0000 | 3.51 | 7309400.0000 | 5.22 | 4678500.0000 | -14.50 |
| 2012-06-30 | 2722000000.0000 | -8.41 | 13535600.0000 | -4.18 | 15498800.0000 | -8.34 | 10767300.0000 | -16.53 |
| 2012-09-30 | 3777000000.0000 | -11.44 | 19407200.0000 | -26.99 | 21431700.0000 | -18.35 | 14732300.0000 | -24.09 |
| 2011-09-30 | 4265000000.0000 | 9.56 | 26583000.0000 | 34.32 | 26249700.0000 | 16.11 | 19407600.0000 | 9.81 |
| 2011-06-30 | 2972000000.0000 | 14.84 | 14126200.0000 | 7.62 | 16908900.0000 | 13.24 | 12899100.0000 | 10.31 |
| 2011-12-31 | 5418000000.0000 | 2.57 | 36912500.0000 | 14.45 | 36884300.0000 | -8.64 | 25627400.0000 | -17.73 |
| 2010-09-30 | 3893000000.0000 | 25.30 | 19790100.0000 | -0.44 | 22606700.0000 | 10.65 | 17673200.0000 | 25.58 |
| 2011-03-31 | 1471000000.0000 | 19.69 | 7015800.0000 | 49.00 | 6946500.0000 | 12.75 | 5471700.0000 | 12.04 |
| 2010-12-31 | 5282000000.0000 | 26.45 | 32252800.0000 | -10.85 | 40371100.0000 | 6.19 | 31150300.0000 | 17.07 |
| 2009-12-31 | 4177000000.0000 | -22.07 | 36176800.0000 | -12.97 | 38017600.0000 | -12.45 | 26609100.0000 | -23.45 |
| 2010-06-30 | 2588000000.0000 | 34.86 | 13126000.0000 | 8.74 | 14931500.0000 | 15.75 | 11693800.0000 | 28.76 |
| 2010-03-31 | 1229000000.0000 | 39.50 | 4708700.0000 | 12.45 | 6161100.0000 | 23.74 | 4883500.0000 | 23.15 |
| 2009-09-30 | 3107000000.0000 | -31.73 | 19876700.0000 | -38.34 | 20430500.0000 | -37.84 | 14073600.0000 | -46.68 |
| 2009-03-31 | 881000000.0000 | -40.39 | 4187200.0000 | -41.50 | 4979100.0000 | -35.32 | 3965600.0000 | -38.91 |
| 2009-06-30 | 1919000000.0000 | -36.67 | 12070700.0000 | -40.56 | 12899500.0000 | -39.26 | 9081900.0000 | -47.97 |
| 2008-12-31 | 5360000000.0000 | 10.79 | 41567300.0000 | -4.93 | 43423800.0000 | 1.31 | 34758700.0000 | 46.48 |
| 2008-09-30 | 4551000000.0000 | 26.52 | 32234100.0000 | 24.15 | 32865900.0000 | 27.37 | 26396700.0000 | 36.62 |
| 2007-12-31 | 4838000000.0000 | 12.88 | 43724400.0000 | 111.69 | 42862300.0000 | 67.70 | 23730100.0000 | 53.01 |
| 2008-06-30 | 3030000000.0000 | 31.00 | 20306000.0000 | 18.11 | 21237200.0000 | 28.06 | 17453800.0000 | 39.40 |
| 2008-03-31 | 1478000000.0000 | 37.11 | 7158000.0000 | -2.55 | 7697500.0000 | -9.30 | 6491600.0000 | 5.19 |
| 2007-09-30 | 3597000000.0000 | 10.85 | 25964600.0000 | 32.50 | 25803300.0000 | 3.53 | 19321100.0000 | 42.37 |
| 2007-03-31 | 1078000000.0000 | 3.16 | 7345100.0000 | 9.54 | 8486500.0000 | 13.98 | 6171500.0000 | 19.87 |
| 2007-06-30 | 2313000000.0000 | 4.24 | 17192600.0000 | 20.93 | 16584300.0000 | 11.80 | 12521100.0000 | 25.94 |
| 2006-06-30 | 2219000000.0000 | -8.91 | 14216900.0000 | -32.46 | 14833500.0000 | -28.38 | 9942500.0000 | -30.90 |
| 2006-12-31 | 4286000000.0000 | -6.89 | 20655200.0000 | 296.44 | 25558900.0000 | -13.46 | 15508700.0000 | 24.85 |
| 2006-09-30 | 3245000000.0000 | -10.75 | 19596600.0000 | -33.66 | 24924600.0000 | -16.77 | 13571300.0000 | -13.30 |
| 2005-09-30 | 3636000000.0000 | 24.73 | 29540200.0000 | 0.90 | 29947100.0000 | 31.07 | 15652500.0000 | 6.22 |
| 2005-12-31 | 4603000000.0000 | 13.10 | 5210200.0000 | -87.28 | 29533000.0000 | -4.80 | 12422100.0000 | 9.02 |
| 2006-03-31 | 1045000000.0000 | -7.44 | 6705400.0000 | -9.51 | 7445400.0000 | 4.39 | 5148600.0000 | 7.61 |
| 2004-12-31 | 4070000000.0000 | 55.23 | 40968000.0000 | 143.56 | 31023000.0000 | 49.46 | 11393900.0000 | -27.98 |
| 2005-03-31 | 1129000000.0000 | 8.45 | 7409900.0000 | -56.93 | 7132100.0000 | -31.84 | 4784700.0000 | -29.46 |
| 2005-06-30 | 2436000000.0000 | 24.41 | 21050900.0000 | -20.79 | 20711400.0000 | 1.49 | 14388900.0000 | 8.95 |
| 2004-09-30 | 2915000000.0000 | 57.23 | 29277600.0000 | 46.34 | 22848600.0000 | 10.10 | 14736100.0000 | 5.98 |
| 2004-06-30 | 1958000000.0000 | 71.30 | 26574800.0000 | 59.17 | 20407400.0000 | 22.92 | 13207000.0000 | 18.73 |
| 2003-09-30 | 1854000000.0000 | 41.53 | 20005900.0000 | -68.84 | 20752800.0000 | -67.34 | 13904400.0000 | -67.34 |
| 2003-12-31 | 2622000000.0000 | 51.30 | 16820200.0000 | -73.91 | 20757400.0000 | -67.14 | 15819700.0000 | -58.14 |
| 2004-03-31 | 1041000000.0000 | 112.45 | 17203800.0000 | 358.43 | 10463800.0000 | 133.11 | 6782500.0000 | 125.52 |
| 2002-12-31 | 1733000000.0000 | 18.13 | 64472900.0000 | -45.82 | 63178400.0000 | -46.46 | 37794300.0000 | -62.21 |
| 2003-03-31 | 490000000.0000 | 39.20 | 3752800.0000 | -79.04 | 4488700.0000 | -75.05 | 3007500.0000 | -75.05 |
| 2003-06-30 | 1143000000.0000 | 35.75 | 16695700.0000 | -62.79 | 16602000.0000 | -62.75 | 11123400.0000 | -62.75 |
| 2002-06-30 | 842000000.0000 | 25.30 | 44873700.0000 | -31.81 | 44566800.0000 | -30.92 | 29859700.0000 | -45.55 |
| 2002-09-30 | 1310000000.0000 | 22.54 | 64203200.0000 | -33.77 | 63532600.0000 | -33.57 | 42566900.0000 | -40.89 |
| 2002-03-31 | 352000000.0000 | -- | 17907600.0000 | -- | 17987700.0000 | -- | 12051700.0000 | -- |
| 2001-12-31 | 1467000000.0000 | -9.61 | 119000000.0000 | -4.03 | 118000000.0000 | 22.20 | 100000000.0000 | 27.82 |
| 2001-09-30 | 1069000000.0000 | -11.06 | 96939600.0000 | -4.02 | 95644800.0000 | -7.14 | 72008400.0000 | 5.79 |
| 2001-06-30 | 672000000.0000 | -11.11 | 65808100.0000 | 2.63 | 64517300.0000 | -0.23 | 54839700.0000 | 27.54 |
| 2000-06-30 | 756000000.0000 | -- | 64120000.0000 | -- | 64664900.0000 | -- | 42996800.0000 | -- |
| 2000-12-31 | 1623000000.0000 | 1.95 | 124000000.0000 | -18.42 | 96564700.0000 | -37.70 | 78235100.0000 | -20.93 |
| 2000-09-30 | 1202000000.0000 | -- | 101000000.0000 | -- | 103000000.0000 | -- | 68066300.0000 | -- |
| 1999-12-31 | 1592000000.0000 | -0.81 | 152000000.0000 | 43.40 | 155000000.0000 | 44.86 | 98945300.0000 | 47.82 |
| 1998-12-31 | 1605000000.0000 | 25.29 | 106000000.0000 | -34.97 | 107000000.0000 | -34.36 | 66938100.0000 | -39.15 |
| 1997-12-31 | 1281000000.0000 | -- | 163000000.0000 | -- | 163000000.0000 | -- | 110000000.0000 | -- |
| 2025-06-30 | 3823000000.0000 | -10.61 | -274000000.0000 | -216.10 | -283000000.0000 | -226.91 | -278000000.0000 | -221.93 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 0.51 | 1.21 | 0.78 | 1.7400 | 2.5800 | 14.31 | 0.65 |
| 2025-03 | -7.12 | -7.35 | -0.97 | -1.9900 | 0.5400 | 9.91 | 0.13 |
| 2024-03 | 4.39 | 5.41 | 0.91 | 1.7700 | 0.6600 | 14.26 | 0.17 |
| 2024-09 | 3.92 | 4.80 | 2.32 | 4.8400 | 1.9600 | 14.55 | 0.48 |
| 2024-06 | 4.51 | 5.21 | 1.75 | 3.5200 | 1.3000 | 14.75 | 0.34 |
| 2023-09 | 3.79 | 4.43 | 2.27 | 4.5600 | 2.0600 | 21.44 | 0.51 |
| 2023-12 | 3.35 | 4.16 | 2.88 | 5.8100 | 2.8300 | 18.37 | 0.69 |
| 2023-06 | 3.01 | 3.65 | 1.27 | 2.5600 | 1.4600 | 20.76 | 0.35 |
| 2022-12 | 4.25 | 3.43 | 2.27 | 3.3000 | 2.8200 | 21.75 | 0.66 |
| 2023-03 | 2.09 | 2.95 | 0.50 | 0.9900 | 0.6900 | 20.42 | 0.17 |
| 2022-09 | 4.41 | 5.21 | 2.67 | 4.9800 | 2.0700 | 23.06 | 0.51 |
| 2022-03 | 3.51 | 4.79 | 0.83 | 1.4500 | 0.6800 | 17.79 | 0.17 |
| 2022-06 | 3.93 | 4.85 | 1.69 | 3.0800 | 1.3900 | 20.63 | 0.35 |
| 2021-12 | 9.89 | 10.57 | 7.67 | 14.3400 | 3.1400 | 18.63 | 0.73 |
| 2021-09 | 11.31 | 12.34 | 6.80 | 12.7500 | 2.2800 | 17.76 | 0.55 |
| 2021-06 | 10.83 | 11.49 | 4.41 | 8.2200 | 1.7300 | 15.72 | 0.38 |
| 2020-09 | 7.61 | 8.57 | 4.57 | 8.6500 | 2.4000 | 9.98 | 0.53 |
| 2020-12 | 8.13 | 8.79 | 5.93 | 11.6100 | 3.0700 | 11.86 | 0.68 |
| 2021-03 | 8.87 | 9.65 | 1.82 | 3.3800 | 0.9000 | 13.25 | 0.19 |
| 2019-12 | 4.30 | 5.30 | 3.55 | 6.9800 | 3.0700 | 8.86 | 0.67 |
| 2020-06 | 4.80 | 5.89 | 2.12 | 3.9400 | 1.6800 | 10.11 | 0.36 |
| 2020-03 | 3.88 | 5.49 | 0.92 | 1.7800 | 0.7400 | 8.85 | 0.17 |
| 2019-03 | 2.59 | 3.19 | 0.62 | 1.2000 | 0.9600 | 8.20 | 0.19 |
| 2019-09 | 3.49 | 3.97 | 2.06 | 4.0900 | 2.5200 | 9.26 | 0.52 |
| 2019-06 | 3.73 | 4.09 | 1.51 | 2.9700 | 1.8200 | 8.79 | 0.37 |
| 2018-09 | -3.03 | -2.90 | -1.48 | -- | 2.9600 | 8.02 | 0.51 |
| 2018-12 | -4.70 | 44.58 | 32.84 | 964.6700 | 3.6200 | 8.23 | 0.74 |
| 2018-06 | -2.53 | -2.35 | -0.82 | -- | 2.0700 | 8.24 | 0.35 |
| 2018-03 | -1.41 | -1.41 | -0.24 | -- | 1.1000 | 9.01 | 0.17 |
| 2017-09 | 1.84 | 1.96 | 0.64 | 3.1800 | 1.4000 | 4.52 | 0.33 |
| 2017-12 | -25.40 | -26.18 | -13.64 | -- | 2.3300 | 5.40 | 0.52 |
| 2017-03 | 2.59 | 2.66 | 0.29 | 1.5800 | 0.4800 | 4.65 | 0.11 |
| 2017-06 | 2.52 | 2.52 | 0.56 | 2.9100 | 0.9300 | 4.79 | 0.22 |
| 2016-06 | 4.72 | 5.14 | 1.00 | 5.3400 | 0.8200 | 3.96 | 0.19 |
| 2016-09 | 4.20 | 4.49 | 1.24 | 6.5800 | 1.1700 | 3.74 | 0.28 |
| 2016-12 | -1.24 | -0.77 | -0.29 | 5.7000 | 1.5200 | 4.18 | 0.38 |
| 2016-03 | 4.76 | 4.99 | 0.45 | 2.5200 | 0.3900 | 3.71 | 0.09 |
| 2015-12 | 2.11 | 4.67 | 1.64 | 10.7300 | 1.5600 | 4.62 | 0.35 |
| 2015-09 | 3.35 | 5.85 | 1.64 | 10.0800 | 1.3300 | 4.37 | 0.28 |
| 2015-06 | 3.99 | 5.81 | 1.15 | 7.2100 | 0.9500 | 4.89 | 0.20 |
| 2014-12 | 0.97 | 1.28 | 0.60 | 2.7100 | 2.0800 | 6.37 | 0.47 |
| 2015-03 | 5.74 | 5.64 | 0.59 | 3.3600 | 0.4800 | 5.42 | 0.10 |
| 2014-03 | 0.59 | 0.55 | 0.07 | 0.3500 | 0.6000 | 5.72 | 0.13 |
| 2014-09 | 0.78 | 0.94 | 0.35 | 1.3100 | 1.6700 | 5.80 | 0.37 |
| 2014-06 | 0.90 | 1.05 | 0.26 | 0.8400 | 1.0900 | 6.50 | 0.25 |
| 2013-12 | 0.27 | 0.57 | 0.27 | 1.3600 | 1.9500 | 7.07 | 0.47 |
| 2013-09 | 0.43 | 0.52 | 0.20 | 0.9300 | 1.3600 | 6.17 | 0.38 |
| 2013-06 | 0.42 | 0.55 | 0.14 | 0.6600 | 0.8900 | 7.08 | 0.26 |
| 2013-03 | 0.48 | 0.49 | 0.07 | 0.3000 | 0.4800 | 7.16 | 0.14 |
| 2012-12 | 0.63 | 0.64 | 0.31 | 1.2100 | 1.7900 | 7.11 | 0.49 |
| 2012-03 | 0.69 | 0.56 | 0.09 | 0.2800 | 0.5100 | 6.53 | 0.16 |
| 2012-06 | 0.59 | 0.57 | 0.17 | 0.6300 | 1.0300 | 6.91 | 0.29 |
| 2012-09 | 0.61 | 0.57 | 0.22 | 0.8700 | 1.3500 | 6.78 | 0.39 |
| 2011-09 | 0.63 | 0.62 | 0.37 | 1.1500 | 2.0800 | 8.12 | 0.60 |
| 2011-06 | 0.47 | 0.57 | 0.24 | 0.7700 | 1.4700 | 9.27 | 0.43 |
| 2011-12 | 0.72 | 0.68 | 0.47 | 1.5300 | 2.4700 | 8.46 | 0.69 |
| 2010-09 | 0.41 | 0.58 | 0.39 | 1.0700 | 2.2100 | 9.41 | 0.68 |
| 2011-03 | 0.48 | 0.47 | 0.11 | 0.3300 | 0.7500 | 8.58 | 0.23 |
| 2010-12 | 0.55 | 0.76 | 0.63 | 1.8900 | 2.9400 | 10.87 | 0.82 |
| 2009-12 | 0.79 | 0.91 | 0.70 | 1.6400 | 2.8900 | 9.87 | 0.77 |
| 2010-06 | 0.43 | 0.58 | 0.27 | 0.7100 | 1.5100 | 13.18 | 0.47 |
| 2010-03 | 0.24 | 0.50 | 0.11 | 0.3000 | 0.7100 | 10.78 | 0.23 |
| 2009-09 | 0.58 | 0.66 | 0.38 | 0.0000 | 2.5300 | 8.37 | 0.58 |
| 2009-03 | 0.45 | 0.57 | 0.10 | 0.0000 | 0.6900 | 7.64 | 0.18 |
| 2009-06 | 0.63 | 0.67 | 0.26 | 0.5600 | 1.5300 | 8.07 | 0.38 |
| 2008-12 | 0.71 | 0.81 | 0.92 | 2.1900 | 4.7200 | 11.10 | 1.13 |
| 2008-09 | 0.64 | 0.72 | 0.66 | 0.0000 | 3.8500 | 10.36 | 0.92 |
| 2007-12 | 0.85 | 0.89 | 0.90 | 1.5200 | 4.5500 | 9.18 | 1.02 |
| 2008-06 | 0.59 | 0.70 | 0.43 | 1.1000 | 2.6600 | 11.06 | 0.61 |
| 2008-03 | 0.41 | 0.52 | 0.15 | -- | 1.2900 | 10.24 | 0.29 |
| 2007-09 | 0.67 | 0.72 | 0.52 | -- | 3.2900 | 7.91 | 0.72 |
| 2007-03 | 0.65 | 0.79 | 0.18 | -- | 1.0200 | 7.67 | 0.23 |
| 2007-06 | 0.69 | 0.72 | 0.34 | 0.8100 | 2.1400 | 8.00 | 0.48 |
| 2006-06 | 0.68 | 0.67 | 0.31 | 0.6900 | 2.1400 | 8.49 | 0.46 |
| 2006-12 | 0.47 | 0.60 | 0.55 | 1.0200 | 4.2200 | 8.05 | 0.93 |
| 2006-09 | 0.62 | 0.77 | 0.52 | -- | 3.1700 | 7.94 | 0.68 |
| 2005-09 | 0.66 | 0.82 | 0.61 | -- | 3.8000 | 9.03 | 0.74 |
| 2005-12 | 0.65 | 0.64 | 0.62 | 0.8400 | 4.9900 | 8.95 | 0.97 |
| 2006-03 | 0.57 | 0.71 | 0.15 | -- | 1.1100 | 7.52 | 0.21 |
| 2004-12 | 1.60 | 0.76 | 0.62 | 0.7800 | 5.3100 | 8.10 | 0.81 |
| 2005-03 | 0.62 | 0.63 | 0.15 | -- | 1.3200 | 8.47 | 0.23 |
| 2005-06 | 0.78 | 0.85 | 0.40 | 0.9700 | 2.4700 | 9.29 | 0.48 |
| 2004-09 | 0.79 | 0.78 | 0.47 | -- | 3.7600 | 7.52 | 0.60 |
| 2004-06 | 1.12 | 1.04 | 0.42 | 0.9000 | 2.6700 | 7.75 | 0.41 |
| 2003-09 | 0.86 | 1.12 | 0.42 | -- | 3.0900 | 3.87 | 0.38 |
| 2003-12 | 0.42 | 0.79 | 0.46 | 1.0900 | 4.4900 | 4.89 | 0.58 |
| 2004-03 | 1.54 | 1.01 | 0.22 | -- | 1.5100 | 7.90 | 0.22 |
| 2002-12 | 3.46 | 3.65 | 1.49 | 2.9600 | 3.4000 | 3.38 | 0.41 |
| 2003-03 | 0.82 | 0.92 | 0.10 | -- | 0.9200 | 3.25 | 0.11 |
| 2003-06 | 1.31 | 1.45 | 0.36 | -- | 1.9900 | 3.76 | 0.25 |
| 2002-06 | 4.99 | 5.29 | 1.35 | -- | 1.9500 | 3.27 | 0.25 |
| 2002-09 | 4.58 | 4.85 | 1.83 | -- | 2.9000 | 3.16 | 0.38 |
| 2002-03 | 4.83 | 5.11 | 0.58 | -- | 0.7700 | 3.05 | 0.11 |
| 2001-12 | 7.98 | 8.04 | 3.93 | 7.3300 | 3.4200 | 3.26 | 0.49 |
| 2001-09 | 8.98 | 8.95 | 3.22 | -- | 3.1600 | 4.31 | 0.36 |
| 2001-06 | 9.67 | 9.60 | 2.25 | 4.0700 | 1.7800 | 3.37 | 0.23 |
| 2000-06 | 8.47 | 8.55 | -- | -- | -- | -- | -- |
| 2000-12 | 7.46 | 5.95 | 3.59 | 14.9400 | 4.7800 | -- | 0.60 |
| 2000-09 | 8.32 | 8.57 | -- | -- | -- | -- | -- |
| 1999-12 | 9.61 | 9.74 | 7.55 | -- | 4.4600 | -- | 0.78 |
| 1998-12 | 6.79 | 6.67 | 5.84 | -- | 5.2300 | -- | 0.88 |
| 1997-12 | 12.41 | 12.72 | 10.98 | -- | 4.6300 | -- | 0.86 |
| 2025-06 | -7.51 | -7.40 | -- | -- | -- | -- | -- |
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 | 51.64 | 48.36 | 1.4600 | 0.7400 |
| 2025-03 | 53.10 | 46.89 | 1.5400 | 0.7100 |
| 2024-03 | 46.77 | 53.24 | 1.8400 | 0.9300 |
| 2024-09 | 50.29 | 49.71 | 1.5500 | 0.8400 |
| 2024-06 | 48.68 | 51.32 | 1.6500 | 0.8500 |
| 2023-09 | 48.24 | 51.76 | 2.1800 | 1.1700 |
| 2023-12 | 48.20 | 51.80 | 1.7700 | 0.9800 |
| 2023-06 | 48.80 | 51.20 | 2.2900 | 1.3600 |
| 2022-12 | 48.64 | 51.35 | 2.3800 | 1.3800 |
| 2023-03 | 48.12 | 51.89 | 2.3900 | 1.3400 |
| 2022-09 | 45.05 | 54.95 | 2.7900 | 1.5900 |
| 2022-03 | 43.66 | 56.35 | 3.2600 | 1.8700 |
| 2022-06 | 44.69 | 55.31 | 2.9400 | 1.6700 |
| 2021-12 | 42.69 | 57.31 | 3.4600 | 2.0300 |
| 2021-09 | 43.45 | 56.54 | 3.5200 | 2.0700 |
| 2021-06 | 44.33 | 55.67 | 3.5300 | 2.2400 |
| 2020-09 | 44.81 | 55.19 | 4.0400 | 2.5400 |
| 2020-12 | 45.42 | 54.58 | 3.6200 | 2.3300 |
| 2021-03 | 45.64 | 54.36 | 3.4700 | 2.1600 |
| 2019-12 | 47.67 | 52.33 | 3.3700 | 2.0400 |
| 2020-06 | 45.96 | 54.05 | 3.8400 | 2.4900 |
| 2020-03 | 47.26 | 52.74 | 3.4400 | 2.1000 |
| 2019-03 | 48.34 | 51.65 | 3.4200 | 2.0000 |
| 2019-09 | 48.56 | 51.45 | 3.2700 | 1.3600 |
| 2019-06 | 48.43 | 51.57 | 3.3300 | 1.6700 |
| 2018-09 | 111.20 | -11.20 | 0.4900 | 0.2700 |
| 2018-12 | 47.47 | 52.53 | 3.7900 | 2.0500 |
| 2018-06 | 114.13 | -14.11 | 0.4700 | 0.2900 |
| 2018-03 | 112.58 | -12.58 | 0.5100 | 0.3400 |
| 2017-09 | 83.17 | 16.83 | 0.7300 | 0.4300 |
| 2017-12 | 111.78 | -11.78 | 0.5300 | 0.3900 |
| 2017-03 | 83.93 | 16.07 | 0.7000 | 0.4300 |
| 2017-06 | 83.61 | 16.40 | 0.7200 | 0.4200 |
| 2016-06 | 83.97 | 16.03 | 0.6900 | 0.4300 |
| 2016-09 | 84.10 | 15.91 | 0.7100 | 0.4500 |
| 2016-12 | 83.93 | 16.07 | 0.6800 | 0.4200 |
| 2016-03 | 84.74 | 15.26 | 0.7000 | 0.4500 |
| 2015-12 | 85.23 | 14.77 | 0.7000 | 0.4500 |
| 2015-09 | 85.28 | 14.72 | 0.7200 | 0.4500 |
| 2015-06 | 85.80 | 14.20 | 0.7200 | 0.4800 |
| 2014-12 | 84.99 | 15.01 | 0.6700 | 0.4300 |
| 2015-03 | 85.37 | 14.62 | 0.7000 | 0.4500 |
| 2014-03 | 85.35 | 14.65 | 0.7200 | 0.4800 |
| 2014-09 | 84.94 | 15.06 | 0.7200 | 0.4400 |
| 2014-06 | 84.96 | 15.03 | 0.7200 | 0.4500 |
| 2013-12 | 85.12 | 14.88 | 0.7200 | 0.4800 |
| 2013-09 | 84.59 | 15.41 | 0.7700 | 0.4600 |
| 2013-06 | 84.14 | 15.85 | 0.8000 | 0.4600 |
| 2013-03 | 84.17 | 15.83 | 0.8000 | 0.4800 |
| 2012-12 | 83.14 | 16.86 | 0.7800 | 0.4200 |
| 2012-03 | 79.28 | 20.72 | 0.8800 | 0.4800 |
| 2012-06 | 81.83 | 18.17 | 0.7700 | 0.4100 |
| 2012-09 | 82.73 | 17.26 | 0.7800 | 0.4200 |
| 2011-09 | 76.51 | 23.49 | 0.8800 | 0.4600 |
| 2011-06 | 75.92 | 24.06 | 0.8800 | 0.4600 |
| 2011-12 | 78.47 | 21.53 | 0.8700 | 0.4700 |
| 2010-09 | 71.24 | 28.76 | 0.8800 | 0.3900 |
| 2011-03 | 73.65 | 26.35 | 0.8800 | 0.4100 |
| 2010-12 | 74.03 | 25.96 | 0.8800 | 0.4400 |
| 2009-12 | 69.92 | 30.08 | 0.8800 | 0.4200 |
| 2010-06 | 69.93 | 30.07 | 0.8600 | 0.3700 |
| 2010-03 | 69.91 | 30.08 | 0.8900 | 0.4200 |
| 2009-09 | 69.99 | 30.01 | 0.8800 | 0.5600 |
| 2009-03 | 67.85 | 32.15 | 0.8600 | 0.4800 |
| 2009-06 | 67.95 | 32.07 | 0.8700 | 0.5100 |
| 2008-12 | 66.07 | 33.95 | 0.8400 | 0.4700 |
| 2008-09 | 67.82 | 32.18 | 0.8400 | 0.4700 |
| 2007-12 | 66.84 | 33.16 | 0.8200 | 0.4900 |
| 2008-06 | 68.04 | 31.96 | 0.8400 | 0.4900 |
| 2008-03 | 68.71 | 31.27 | 0.8400 | 0.5000 |
| 2007-09 | 68.64 | 31.36 | 0.8800 | 0.4700 |
| 2007-03 | 66.99 | 33.01 | 0.8300 | 0.4600 |
| 2007-06 | 67.58 | 32.42 | 0.8500 | 0.5000 |
| 2006-06 | 68.63 | 31.39 | 0.8500 | 0.4800 |
| 2006-12 | 66.50 | 33.50 | 0.8100 | 0.4400 |
| 2006-09 | 68.61 | 31.39 | 0.8600 | 0.4800 |
| 2005-09 | 69.70 | 30.30 | 0.9800 | 0.5500 |
| 2005-12 | 68.56 | 31.44 | 0.8200 | 0.4700 |
| 2006-03 | 69.96 | 30.04 | 0.8500 | 0.5500 |
| 2004-12 | 70.82 | 29.18 | 0.9300 | 0.5600 |
| 2005-03 | 69.94 | 30.06 | 0.9400 | 0.5800 |
| 2005-06 | 70.99 | 29.01 | 0.9800 | 0.5700 |
| 2004-09 | 69.86 | 30.14 | 0.9700 | 0.6000 |
| 2004-06 | 69.38 | 30.62 | 0.9400 | 0.5400 |
| 2003-09 | 70.34 | 29.66 | 0.8800 | 0.5600 |
| 2003-12 | 67.92 | 32.06 | 0.9400 | 0.6000 |
| 2004-03 | 68.58 | 31.42 | 0.9400 | 0.6100 |
| 2002-12 | 65.87 | 34.15 | 0.8200 | 0.5500 |
| 2003-03 | 67.49 | 32.51 | 0.8500 | 0.5400 |
| 2003-06 | 68.52 | 31.48 | 0.8500 | 0.5400 |
| 2002-06 | 56.62 | 43.41 | 0.9700 | 0.7600 |
| 2002-09 | 58.30 | 41.67 | 1.0300 | 0.8000 |
| 2002-03 | 54.11 | 45.89 | 1.0400 | 0.7300 |
| 2001-12 | 53.23 | 46.77 | 0.9500 | 0.6100 |
| 2001-09 | 53.14 | 46.86 | 1.1600 | 0.7300 |
| 2001-06 | 52.04 | 47.96 | 1.1800 | 0.8000 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 50.95 | 49.05 | 1.2600 | 0.9300 |
| 2000-09 | -- | -- | -- | -- |
| 1999-12 | 67.64 | 32.36 | 0.8500 | 0.5000 |
| 1998-12 | 69.85 | 30.15 | 0.7800 | 0.4100 |
| 1997-12 | 65.25 | 34.75 | 0.8600 | 0.3600 |
| 2025-06 | -- | -- | -- | -- |
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 | 8441000000.0000 | 62613500.0000 | 229000000.0000 | 61009300.0000 |
| 2025-03 | 1881000000.0000 | 13772000.0000 | 52476300.0000 | 8702700.0000 |
| 2024-03 | 1980000000.0000 | 14206900.0000 | 55920300.0000 | 9275000.0000 |
| 2024-09 | 6182000000.0000 | 46534900.0000 | 174000000.0000 | 30247700.0000 |
| 2024-06 | 4084000000.0000 | 31176400.0000 | 114000000.0000 | 40874100.0000 |
| 2023-09 | 6037000000.0000 | 42979500.0000 | 168000000.0000 | 18962800.0000 |
| 2023-12 | 8288000000.0000 | 58461700.0000 | 250000000.0000 | 88864600.0000 |
| 2023-06 | 4094000000.0000 | 27828400.0000 | 119000000.0000 | 10142500.0000 |
| 2022-12 | 7483000000.0000 | 51707600.0000 | 210000000.0000 | 73354700.0000 |
| 2023-03 | 1967000000.0000 | 13902400.0000 | 46114500.0000 | 6950000.0000 |
| 2022-09 | 5484000000.0000 | 39232200.0000 | 171000000.0000 | 26910100.0000 |
| 2022-03 | 1758000000.0000 | 12412300.0000 | 83994800.0000 | 16261300.0000 |
| 2022-06 | 3665000000.0000 | 24065400.0000 | 138000000.0000 | 32122600.0000 |
| 2021-12 | 6681000000.0000 | 63300600.0000 | 192000000.0000 | 87773500.0000 |
| 2021-09 | 4939000000.0000 | 46131900.0000 | 156000000.0000 | 64766200.0000 |
| 2021-06 | 3361000000.0000 | 29593600.0000 | 114000000.0000 | 43193600.0000 |
| 2020-09 | 4356000000.0000 | 53258500.0000 | 140000000.0000 | 57029300.0000 |
| 2020-12 | 5762000000.0000 | 53786200.0000 | 171000000.0000 | 88622600.0000 |
| 2021-03 | 1643000000.0000 | 14019900.0000 | 62554900.0000 | 17726100.0000 |
| 2019-12 | 5494000000.0000 | 84158500.0000 | 163000000.0000 | 70681800.0000 |
| 2020-06 | 2958000000.0000 | 36613800.0000 | 92394500.0000 | 40333300.0000 |
| 2020-03 | 1386000000.0000 | 18265800.0000 | 51031000.0000 | 17817200.0000 |
| 2019-03 | 1540000000.0000 | 24300000.0000 | 42227400.0000 | 15339600.0000 |
| 2019-09 | 4225000000.0000 | 66351100.0000 | 138000000.0000 | 47086100.0000 |
| 2019-06 | 2967000000.0000 | 46524100.0000 | 92374100.0000 | 33362700.0000 |
| 2018-09 | 4484000000.0000 | 57958400.0000 | 108000000.0000 | 290000000.0000 |
| 2018-12 | 6123000000.0000 | 81181000.0000 | 214000000.0000 | 313000000.0000 |
| 2018-06 | 3040000000.0000 | 38844300.0000 | 69082100.0000 | 202000000.0000 |
| 2018-03 | 1580000000.0000 | 19795800.0000 | 41259800.0000 | 80505700.0000 |
| 2017-09 | 4045000000.0000 | 66825700.0000 | 133000000.0000 | 298000000.0000 |
| 2017-12 | 6250000000.0000 | 89546300.0000 | 169000000.0000 | 405000000.0000 |
| 2017-03 | 1353000000.0000 | 25101500.0000 | 43059300.0000 | 90326300.0000 |
| 2017-06 | 2703000000.0000 | 47379500.0000 | 89547000.0000 | 190000000.0000 |
| 2016-06 | 2280000000.0000 | 40275500.0000 | 114000000.0000 | 174000000.0000 |
| 2016-09 | 3329000000.0000 | 62965800.0000 | 170000000.0000 | 248000000.0000 |
| 2016-12 | 4736000000.0000 | 86780500.0000 | 363000000.0000 | 354000000.0000 |
| 2016-03 | 1100000000.0000 | 18782200.0000 | 54573400.0000 | 77385900.0000 |
| 2015-12 | 4462000000.0000 | 79279700.0000 | 383000000.0000 | 430000000.0000 |
| 2015-09 | 3516000000.0000 | 58389200.0000 | 158000000.0000 | 289000000.0000 |
| 2015-06 | 2478000000.0000 | 39438500.0000 | 105000000.0000 | 220000000.0000 |
| 2014-12 | 5400000000.0000 | 74153600.0000 | 378000000.0000 | 504000000.0000 |
| 2015-03 | 1215000000.0000 | 18115700.0000 | 54126200.0000 | 106000000.0000 |
| 2014-03 | 1518000000.0000 | 19162400.0000 | 50879500.0000 | 116000000.0000 |
| 2014-09 | 4210000000.0000 | 54774900.0000 | 144000000.0000 | 300000000.0000 |
| 2014-06 | 2848000000.0000 | 36644200.0000 | 96072900.0000 | 227000000.0000 |
| 2013-12 | 5445000000.0000 | 71103600.0000 | 192000000.0000 | 405000000.0000 |
| 2013-09 | 4159000000.0000 | 52289900.0000 | 145000000.0000 | 295000000.0000 |
| 2013-06 | 2822000000.0000 | 35382400.0000 | 95101500.0000 | 209000000.0000 |
| 2013-03 | 1458000000.0000 | 17798500.0000 | 47948800.0000 | 103000000.0000 |
| 2012-12 | 4881000000.0000 | 67219700.0000 | 163000000.0000 | 375000000.0000 |
| 2012-03 | 1292000000.0000 | 16931100.0000 | 47190200.0000 | 116000000.0000 |
| 2012-06 | 2706000000.0000 | 34991900.0000 | 100000000.0000 | 203000000.0000 |
| 2012-09 | 3754000000.0000 | 50880000.0000 | 155000000.0000 | 287000000.0000 |
| 2011-09 | 4238000000.0000 | 48775400.0000 | 96301900.0000 | 218000000.0000 |
| 2011-06 | 2958000000.0000 | 33551800.0000 | 64115100.0000 | 143000000.0000 |
| 2011-12 | 5379000000.0000 | 64959800.0000 | 127000000.0000 | 381000000.0000 |
| 2010-09 | 3877000000.0000 | 58152100.0000 | 82246000.0000 | 116000000.0000 |
| 2011-03 | 1464000000.0000 | 16269200.0000 | 31999400.0000 | 67733300.0000 |
| 2010-12 | 5253000000.0000 | 79653000.0000 | 106000000.0000 | 179000000.0000 |
| 2009-12 | 4144000000.0000 | 73407000.0000 | 101000000.0000 | 140000000.0000 |
| 2010-06 | 2577000000.0000 | 39273500.0000 | 54803700.0000 | 71390500.0000 |
| 2010-03 | 1226000000.0000 | 18801700.0000 | 27377500.0000 | 45257800.0000 |
| 2009-09 | 3089000000.0000 | 52031500.0000 | 71556700.0000 | 96096100.0000 |
| 2009-03 | 877000000.0000 | 14199800.0000 | 22975500.0000 | 31950500.0000 |
| 2009-06 | 1907000000.0000 | 31432200.0000 | 47509000.0000 | 64251800.0000 |
| 2008-12 | 5322000000.0000 | 115000000.0000 | 89248300.0000 | 124000000.0000 |
| 2008-09 | 4522000000.0000 | 94376800.0000 | 65882400.0000 | 80758300.0000 |
| 2007-12 | 4797000000.0000 | 107000000.0000 | 67444100.0000 | 100000000.0000 |
| 2008-06 | 3012000000.0000 | 63005800.0000 | 43768000.0000 | 53800400.0000 |
| 2008-03 | 1472000000.0000 | 32198400.0000 | 22250200.0000 | 26345600.0000 |
| 2007-09 | 3573000000.0000 | 76701900.0000 | 54497400.0000 | 78817500.0000 |
| 2007-03 | 1071000000.0000 | 22035400.0000 | 13813400.0000 | 22051500.0000 |
| 2007-06 | 2297000000.0000 | 50519600.0000 | 34317400.0000 | 52886400.0000 |
| 2006-06 | 2204000000.0000 | 73066000.0000 | 26890200.0000 | 50041500.0000 |
| 2006-12 | 4266000000.0000 | 97431800.0000 | 82334900.0000 | 100000000.0000 |
| 2006-09 | 3225000000.0000 | 102000000.0000 | 68458900.0000 | 73103800.0000 |
| 2005-09 | 3612000000.0000 | 82893300.0000 | 66109000.0000 | 70419900.0000 |
| 2005-12 | 4573000000.0000 | 111000000.0000 | 83070000.0000 | 111000000.0000 |
| 2006-03 | 1039000000.0000 | 33561700.0000 | 22234200.0000 | 24979700.0000 |
| 2004-12 | 4005000000.0000 | 77147000.0000 | 82787700.0000 | 113000000.0000 |
| 2005-03 | 1122000000.0000 | 23236800.0000 | 20121200.0000 | 26825600.0000 |
| 2005-06 | 2417000000.0000 | 51840500.0000 | 42052200.0000 | 57157400.0000 |
| 2004-09 | 2892000000.0000 | 56769300.0000 | 67669200.0000 | 103000000.0000 |
| 2004-06 | 1936000000.0000 | 40804100.0000 | 51723100.0000 | 73844000.0000 |
| 2003-09 | 1838000000.0000 | 48744100.0000 | 53991000.0000 | 68276900.0000 |
| 2003-12 | 2611000000.0000 | 65798900.0000 | 64413100.0000 | 101000000.0000 |
| 2004-03 | 1025000000.0000 | 22279100.0000 | 28641400.0000 | 34682200.0000 |
| 2002-12 | 1673000000.0000 | 20837300.0000 | 32610400.0000 | 69783000.0000 |
| 2003-03 | 486000000.0000 | 10669100.0000 | 14391300.0000 | 19699700.0000 |
| 2003-06 | 1128000000.0000 | 30659300.0000 | 31934800.0000 | 45979600.0000 |
| 2002-06 | 800000000.0000 | 3175300.0000 | 10220300.0000 | 23625200.0000 |
| 2002-09 | 1250000000.0000 | 12260000.0000 | 17953700.0000 | 43301300.0000 |
| 2002-03 | 335000000.0000 | 1468700.0000 | 4975900.0000 | 3425400.0000 |
| 2001-12 | 1350000000.0000 | 14286900.0000 | 15028300.0000 | 38061200.0000 |
| 2001-09 | 973000000.0000 | 11110800.0000 | 12200900.0000 | 28464600.0000 |
| 2001-06 | 607000000.0000 | 5311800.0000 | 7314100.0000 | 17083600.0000 |
| 2000-06 | 692000000.0000 | 5089700.0000 | 10968900.0000 | 16425000.0000 |
| 2000-12 | 1502000000.0000 | 13889100.0000 | 15893300.0000 | 36186700.0000 |
| 2000-09 | 1102000000.0000 | 8046400.0000 | 15908500.0000 | 24969900.0000 |
| 1999-12 | 1439000000.0000 | 11522600.0000 | 37441900.0000 | 48236000.0000 |
| 1998-12 | 1496000000.0000 | 9603100.0000 | 45087200.0000 | 62878200.0000 |
| 1997-12 | 1122000000.0000 | 7802300.0000 | 22594800.0000 | 11090600.0000 |
| 2025-06 | 4110000000.0000 | 28560900.0000 | 105000000.0000 | 18578500.0000 |