中商官网
研究报告
中化国际（600500）
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 | 52925000000.0000 | -2.48 | -3134000000.0000 | 45.70 | -3057000000.0000 | 43.19 | -3088000000.0000 | 66.65 |
| 2025-03-31 | 10803000000.0000 | -7.01 | -509000000.0000 | 56.62 | -503000000.0000 | 55.25 | -435000000.0000 | 49.48 |
| 2024-09-30 | 39491000000.0000 | -8.19 | -829000000.0000 | 24.47 | -760000000.0000 | 25.62 | -620000000.0000 | 26.02 |
| 2024-03-31 | 11617000000.0000 | -21.33 | -325000000.0000 | -254.03 | -324000000.0000 | -251.40 | -291000000.0000 | -250.00 |
| 2024-06-30 | 25861000000.0000 | -10.89 | -74763200.0000 | -71.68 | -2193300.0000 | -98.94 | -29880200.0000 | -77.87 |
| 2023-06-30 | 29021000000.0000 | -34.66 | -264000000.0000 | -113.19 | -207000000.0000 | -110.40 | -135000000.0000 | -108.81 |
| 2023-12-31 | 54272000000.0000 | -37.94 | -2151000000.0000 | -180.14 | -2135000000.0000 | -181.80 | -1853000000.0000 | -185.00 |
| 2023-09-30 | 43014000000.0000 | -34.77 | -666000000.0000 | -124.78 | -605000000.0000 | -122.52 | -492000000.0000 | -124.21 |
| 2023-03-31 | 14766000000.0000 | -21.64 | 211000000.0000 | -74.79 | 214000000.0000 | -75.23 | 194000000.0000 | -69.92 |
| 2022-09-30 | 65939000000.0000 | 12.83 | 2688000000.0000 | -71.89 | 2686000000.0000 | -71.94 | 2032000000.0000 | -69.25 |
| 2022-12-31 | 87449000000.0000 | 8.25 | 2684000000.0000 | -72.00 | 2610000000.0000 | -72.77 | 2180000000.0000 | -66.66 |
| 2022-03-31 | 18844000000.0000 | 8.17 | 837000000.0000 | -28.71 | 864000000.0000 | -26.41 | 645000000.0000 | -30.65 |
| 2022-06-30 | 44413000000.0000 | 13.96 | 2001000000.0000 | -77.86 | 1991000000.0000 | -77.98 | 1532000000.0000 | -75.33 |
| 2021-06-30 | 38973000000.0000 | 57.13 | 9036000000.0000 | 768.01 | 9040000000.0000 | 717.36 | 6211000000.0000 | 590.11 |
| 2021-09-30 | 58443000000.0000 | 54.77 | 9563000000.0000 | 525.44 | 9571000000.0000 | 513.92 | 6609000000.0000 | 406.83 |
| 2021-12-31 | 80782000000.0000 | 49.15 | 9586000000.0000 | 340.13 | 9585000000.0000 | 340.69 | 6538000000.0000 | 275.53 |
| 2021-03-31 | 17421000000.0000 | 43.80 | 1174000000.0000 | 102.41 | 1174000000.0000 | 88.14 | 930000000.0000 | 77.14 |
| 2020-09-30 | 37761000000.0000 | -4.70 | 1529000000.0000 | -26.38 | 1559000000.0000 | -25.41 | 1304000000.0000 | -20.44 |
| 2020-12-31 | 54162000000.0000 | 1.75 | 2178000000.0000 | 8.47 | 2175000000.0000 | 8.86 | 1741000000.0000 | 7.40 |
| 2019-12-31 | 53229000000.0000 | -11.22 | 2008000000.0000 | -36.95 | 1998000000.0000 | -37.50 | 1621000000.0000 | -23.10 |
| 2020-06-30 | 24803000000.0000 | -6.93 | 1041000000.0000 | -39.83 | 1106000000.0000 | -36.29 | 900000000.0000 | -35.58 |
| 2020-03-31 | 12115000000.0000 | -3.58 | 580000000.0000 | -28.66 | 624000000.0000 | -23.53 | 525000000.0000 | -20.09 |
| 2019-03-31 | 12565000000.0000 | -10.99 | 813000000.0000 | -13.05 | 816000000.0000 | -13.01 | 657000000.0000 | -6.81 |
| 2019-09-30 | 39622000000.0000 | -11.72 | 2077000000.0000 | -6.31 | 2090000000.0000 | -6.82 | 1639000000.0000 | -6.29 |
| 2019-06-30 | 26649000000.0000 | -12.39 | 1730000000.0000 | 2.67 | 1736000000.0000 | 1.58 | 1397000000.0000 | 3.64 |
| 2018-09-30 | 44882000000.0000 | -5.61 | 2217000000.0000 | 33.63 | 2243000000.0000 | 35.77 | 1749000000.0000 | 43.36 |
| 2018-12-31 | 59957000000.0000 | -4.02 | 3185000000.0000 | 56.74 | 3197000000.0000 | 56.72 | 2108000000.0000 | 54.21 |
| 2018-03-31 | 14117000000.0000 | -17.35 | 935000000.0000 | 38.11 | 938000000.0000 | 26.93 | 705000000.0000 | 25.67 |
| 2017-12-31 | 62466000000.0000 | 15.96 | 2032000000.0000 | 213.58 | 2040000000.0000 | 168.07 | 1367000000.0000 | 139.40 |
| 2018-06-30 | 30418000000.0000 | -7.59 | 1685000000.0000 | 33.41 | 1709000000.0000 | 36.28 | 1348000000.0000 | 48.79 |
| 2017-03-31 | 17080000000.0000 | 102.03 | 677000000.0000 | 265.95 | 739000000.0000 | 269.50 | 561000000.0000 | 231.95 |
| 2017-06-30 | 32915000000.0000 | 67.73 | 1263000000.0000 | 239.52 | 1254000000.0000 | 161.25 | 906000000.0000 | 152.37 |
| 2017-09-30 | 47550000000.0000 | 64.62 | 1659000000.0000 | 231.80 | 1652000000.0000 | 132.02 | 1220000000.0000 | 136.89 |
| 2016-12-31 | 53870000000.0000 | 23.14 | 648000000.0000 | -49.92 | 761000000.0000 | -44.82 | 571000000.0000 | -44.18 |
| 2016-09-30 | 28884000000.0000 | -11.50 | 500000000.0000 | -52.02 | 712000000.0000 | -35.10 | 515000000.0000 | -40.53 |
| 2016-06-30 | 19624000000.0000 | -12.94 | 372000000.0000 | -56.44 | 480000000.0000 | -45.76 | 359000000.0000 | -46.42 |
| 2015-12-31 | 43747000000.0000 | -2.66 | 1294000000.0000 | -18.67 | 1379000000.0000 | -31.43 | 1023000000.0000 | -33.79 |
| 2016-03-31 | 8454000000.0000 | -10.35 | 185000000.0000 | -45.27 | 200000000.0000 | -43.02 | 169000000.0000 | -37.87 |
| 2015-06-30 | 22541000000.0000 | 13.03 | 854000000.0000 | 2.89 | 885000000.0000 | 1.49 | 670000000.0000 | 7.72 |
| 2015-03-31 | 9430000000.0000 | 0.87 | 338000000.0000 | 34.66 | 351000000.0000 | 30.97 | 272000000.0000 | 24.77 |
| 2015-09-30 | 32638000000.0000 | 11.83 | 1042000000.0000 | -2.07 | 1097000000.0000 | -9.19 | 866000000.0000 | -2.70 |
| 2014-12-31 | 44942000000.0000 | -6.98 | 1591000000.0000 | 77.17 | 2011000000.0000 | 102.72 | 1545000000.0000 | 95.82 |
| 2014-09-30 | 29185000000.0000 | -16.45 | 1064000000.0000 | 32.67 | 1208000000.0000 | 41.29 | 890000000.0000 | 28.06 |
| 2014-06-30 | 19942000000.0000 | -17.74 | 830000000.0000 | 46.90 | 872000000.0000 | 50.09 | 622000000.0000 | 33.76 |
| 2013-12-31 | 48315000000.0000 | -11.26 | 898000000.0000 | 16.02 | 992000000.0000 | 11.96 | 789000000.0000 | 9.13 |
| 2013-09-30 | 34930000000.0000 | -13.47 | 802000000.0000 | 62.02 | 855000000.0000 | 57.46 | 695000000.0000 | 61.25 |
| 2014-03-31 | 9349000000.0000 | -18.88 | 251000000.0000 | -13.75 | 268000000.0000 | -9.76 | 218000000.0000 | -9.54 |
| 2013-06-30 | 24243000000.0000 | -12.29 | 565000000.0000 | 37.80 | 581000000.0000 | 30.86 | 465000000.0000 | 24.00 |
| 2013-03-31 | 11525000000.0000 | -7.31 | 291000000.0000 | 12.36 | 297000000.0000 | 12.93 | 241000000.0000 | 18.14 |
| 2012-12-31 | 54448000000.0000 | -1.52 | 774000000.0000 | -25.36 | 886000000.0000 | -28.49 | 723000000.0000 | -31.34 |
| 2012-09-30 | 40369000000.0000 | -2.74 | 495000000.0000 | -51.99 | 543000000.0000 | -52.49 | 431000000.0000 | -50.29 |
| 2012-06-30 | 27639000000.0000 | 3.18 | 410000000.0000 | -45.77 | 444000000.0000 | -47.52 | 375000000.0000 | -40.66 |
| 2011-12-31 | 55291000000.0000 | 39.30 | 1037000000.0000 | -16.64 | 1239000000.0000 | 2.14 | 1053000000.0000 | 14.83 |
| 2011-09-30 | 41505000000.0000 | 54.50 | 1031000000.0000 | 2.49 | 1143000000.0000 | 10.65 | 867000000.0000 | 4.71 |
| 2012-03-31 | 12434000000.0000 | -1.89 | 259000000.0000 | -49.71 | 263000000.0000 | -48.53 | 204000000.0000 | -48.35 |
| 2011-06-30 | 26787000000.0000 | 49.27 | 756000000.0000 | -3.32 | 846000000.0000 | 6.15 | 632000000.0000 | -2.32 |
| 2011-03-31 | 12673000000.0000 | 68.93 | 515000000.0000 | 8.42 | 511000000.0000 | 6.24 | 395000000.0000 | 5.05 |
| 2010-12-31 | 39692000000.0000 | 74.47 | 1244000000.0000 | 37.46 | 1213000000.0000 | 29.46 | 917000000.0000 | 22.27 |
| 2010-09-30 | 26864000000.0000 | 88.23 | 1006000000.0000 | 46.65 | 1033000000.0000 | 45.90 | 828000000.0000 | 48.39 |
| 2010-06-30 | 17945000000.0000 | 103.39 | 782000000.0000 | 78.54 | 797000000.0000 | 74.78 | 647000000.0000 | 81.23 |
| 2010-03-31 | 7502000000.0000 | 92.56 | 475000000.0000 | 126.19 | 481000000.0000 | 118.64 | 376000000.0000 | 119.88 |
| 2009-06-30 | 8823000000.0000 | -37.80 | 438000000.0000 | -39.75 | 456000000.0000 | -38.46 | 357000000.0000 | -42.97 |
| 2009-12-31 | 22750000000.0000 | -16.98 | 905000000.0000 | 3.19 | 937000000.0000 | -9.03 | 750000000.0000 | -15.16 |
| 2009-09-30 | 14272000000.0000 | -39.17 | 686000000.0000 | -37.06 | 708000000.0000 | -36.16 | 558000000.0000 | -40.76 |
| 2008-12-31 | 27402000000.0000 | 41.17 | 877000000.0000 | 3.18 | 1030000000.0000 | 10.99 | 884000000.0000 | 14.81 |
| 2009-03-31 | 3896000000.0000 | -30.22 | 210000000.0000 | -28.57 | 220000000.0000 | -28.34 | 171000000.0000 | -34.23 |
| 2008-03-31 | 5583000000.0000 | 37.04 | 294000000.0000 | 88.46 | 307000000.0000 | 49.03 | 260000000.0000 | 51.16 |
| 2008-06-30 | 14185000000.0000 | 66.31 | 727000000.0000 | 95.43 | 741000000.0000 | 73.13 | 626000000.0000 | 66.05 |
| 2008-09-30 | 23461000000.0000 | 72.23 | 1090000000.0000 | 70.58 | 1109000000.0000 | 57.98 | 942000000.0000 | 51.94 |
| 2007-12-31 | 19410000000.0000 | 25.56 | 850000000.0000 | 97.67 | 928000000.0000 | 74.44 | 770000000.0000 | 71.11 |
| 2007-06-30 | 8529000000.0000 | 22.21 | 372000000.0000 | 39.33 | 428000000.0000 | 47.59 | 377000000.0000 | 49.60 |
| 2007-09-30 | 13622000000.0000 | 22.12 | 639000000.0000 | 52.87 | 702000000.0000 | 55.31 | 620000000.0000 | 59.79 |
| 2006-12-31 | 15459000000.0000 | -2.84 | 430000000.0000 | -45.78 | 532000000.0000 | -37.04 | 450000000.0000 | -41.10 |
| 2007-03-31 | 4074000000.0000 | 26.05 | 156000000.0000 | 44.44 | 206000000.0000 | 63.49 | 172000000.0000 | 56.36 |
| 2006-09-30 | 11155000000.0000 | -8.96 | 418000000.0000 | -38.98 | 452000000.0000 | -37.83 | 388000000.0000 | -39.47 |
| 2006-03-31 | 3232000000.0000 | -9.77 | 108000000.0000 | -51.57 | 126000000.0000 | -44.00 | 110000000.0000 | -43.88 |
| 2006-06-30 | 6979000000.0000 | -17.21 | 267000000.0000 | -49.81 | 290000000.0000 | -48.21 | 252000000.0000 | -48.57 |
| 2005-12-31 | 15911000000.0000 | 22.34 | 793000000.0000 | -22.56 | 845000000.0000 | -16.67 | 764000000.0000 | -9.05 |
| 2005-06-30 | 8430000000.0000 | 53.52 | 532000000.0000 | -13.36 | 560000000.0000 | -4.76 | 490000000.0000 | -3.92 |
| 2005-09-30 | 12253000000.0000 | 39.37 | 685000000.0000 | -23.03 | 727000000.0000 | -16.72 | 641000000.0000 | -17.82 |
| 2005-03-31 | 3582000000.0000 | 45.49 | 223000000.0000 | 39.38 | 225000000.0000 | 39.75 | 196000000.0000 | 39.01 |
| 2004-09-30 | 8792000000.0000 | 3.90 | 890000000.0000 | 283.62 | 873000000.0000 | 265.27 | 780000000.0000 | 271.43 |
| 2004-12-31 | 13006000000.0000 | 18.44 | 1024000000.0000 | 218.01 | 1014000000.0000 | 200.00 | 840000000.0000 | 182.83 |
| 2004-06-30 | 5491000000.0000 | -5.18 | 614000000.0000 | 306.62 | 588000000.0000 | 286.84 | 510000000.0000 | 292.31 |
| 2004-03-31 | 2462000000.0000 | -20.38 | 160000000.0000 | 82.03 | 161000000.0000 | 83.60 | 141000000.0000 | 90.33 |
| 2003-12-31 | 10981000000.0000 | 37.21 | 322000000.0000 | -1.53 | 338000000.0000 | 2.11 | 297000000.0000 | 3.13 |
| 2003-06-30 | 5791000000.0000 | 67.81 | 151000000.0000 | 10.22 | 152000000.0000 | 13.43 | 130000000.0000 | 11.11 |
| 2003-09-30 | 8462000000.0000 | 52.41 | 232000000.0000 | 2.65 | 239000000.0000 | 6.22 | 210000000.0000 | 6.60 |
| 2002-12-31 | 8003000000.0000 | 21.87 | 327000000.0000 | 184.35 | 331000000.0000 | 190.35 | 288000000.0000 | 205.01 |
| 2002-09-30 | 5552000000.0000 | -- | 226000000.0000 | -- | 225000000.0000 | -- | 197000000.0000 | -- |
| 2003-03-31 | 3092000000.0000 | 91.46 | 87898900.0000 | 36.50 | 87689700.0000 | 38.81 | 74080200.0000 | 32.19 |
| 2002-03-31 | 1615000000.0000 | -- | 64394900.0000 | -- | 63171200.0000 | -- | 56041700.0000 | -- |
| 2002-06-30 | 3451000000.0000 | 19.04 | 137000000.0000 | 338.20 | 134000000.0000 | 319.88 | 117000000.0000 | 365.93 |
| 2001-12-31 | 6567000000.0000 | 15.56 | 115000000.0000 | -35.03 | 114000000.0000 | -36.31 | 94424300.0000 | -25.06 |
| 2001-06-30 | 2899000000.0000 | 25.77 | 31264400.0000 | -63.88 | 31913900.0000 | -63.84 | 25110800.0000 | -59.49 |
| 2000-12-31 | 5683000000.0000 | 61.77 | 177000000.0000 | 11.32 | 179000000.0000 | 10.49 | 126000000.0000 | 6.78 |
| 1999-06-30 | 1579000000.0000 | -- | 82895700.0000 | -- | 84743600.0000 | -- | 61098400.0000 | -- |
| 2000-06-30 | 2305000000.0000 | 45.98 | 86565800.0000 | 4.43 | 88245400.0000 | 4.13 | 61980200.0000 | 1.44 |
| 1999-12-31 | 3513000000.0000 | -16.00 | 159000000.0000 | 9.66 | 162000000.0000 | 7.28 | 118000000.0000 | 11.32 |
| 1998-12-31 | 4182000000.0000 | 4.86 | 145000000.0000 | 25.00 | 151000000.0000 | 17.97 | 106000000.0000 | 13.89 |
| 1996-12-31 | 3798000000.0000 | -- | 65351500.0000 | -- | 73548000.0000 | -- | 52917000.0000 | -- |
| 1997-12-31 | 3988000000.0000 | 5.00 | 116000000.0000 | 77.50 | 128000000.0000 | 74.04 | 93072700.0000 | 75.88 |
| 2025-06-30 | 24353000000.0000 | -5.83 | -1033000000.0000 | 1281.70 | -1018000000.0000 | 46314.08 | -914000000.0000 | 2958.88 |
| 2025-09-30 | 35716000000.0000 | -9.56 | -1545000000.0000 | 86.37 | -1530000000.0000 | 101.32 | -1400000000.0000 | 125.81 |
| 2026-03-31 | 9697000000.0000 | -10.24 | -245000000.0000 | -51.87 | -252000000.0000 | -49.90 | -244000000.0000 | -43.91 |
| 2025-12-31 | 47340000000.0000 | -10.55 | -2429000000.0000 | -22.50 | -2423000000.0000 | -20.74 | -2427000000.0000 | -21.41 |
| 2026-06-30 | 23533000000.0000 | -3.37 | -213000000.0000 | -79.38 | -200000000.0000 | -80.35 | -250000000.0000 | -72.65 |
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 | -7.80 | -5.78 | -5.98 | -20.1800 | 12.5600 | 19.25 | 1.03 |
| 2025-03 | -4.82 | -4.66 | -0.95 | -3.2000 | 2.4800 | 14.84 | 0.20 |
| 2024-09 | -4.52 | -1.92 | -1.41 | -3.3800 | 8.7600 | 16.43 | 0.73 |
| 2024-03 | -3.38 | -2.79 | -0.58 | -1.8600 | 2.5400 | 13.79 | 0.21 |
| 2024-06 | -3.93 | -0.01 | 0.00 | 0.0800 | 5.4100 | 14.91 | 0.47 |
| 2023-06 | -2.02 | -0.71 | -0.38 | -0.9900 | 5.1200 | 15.05 | 0.53 |
| 2023-12 | -4.74 | -3.93 | -3.96 | -11.1900 | 10.0800 | 16.42 | 1.01 |
| 2023-09 | -2.34 | -1.41 | -1.10 | -3.2000 | 7.5100 | 15.95 | 0.78 |
| 2023-03 | 0.23 | 1.45 | 0.37 | 0.6000 | 2.2600 | 15.79 | 0.25 |
| 2022-09 | 3.71 | 4.07 | 4.03 | 10.6700 | 7.1000 | 19.41 | 0.99 |
| 2022-12 | 2.14 | 2.98 | 3.71 | 10.3600 | 11.7400 | 23.72 | 1.24 |
| 2022-03 | 4.06 | 4.59 | 1.32 | 3.3100 | 1.9300 | 17.12 | 0.29 |
| 2022-06 | 4.04 | 4.48 | 2.96 | 8.0400 | 4.5000 | 18.47 | 0.66 |
| 2021-06 | 5.41 | 23.20 | 16.04 | 16.7100 | 4.8500 | 17.11 | 0.69 |
| 2021-09 | 4.47 | 16.38 | 16.06 | 19.3800 | 6.9800 | 16.20 | 0.98 |
| 2021-12 | 3.14 | 11.87 | 16.54 | 17.7700 | 10.2400 | 20.80 | 1.39 |
| 2021-03 | 6.99 | 6.74 | 1.65 | 2.6200 | 1.9700 | 13.20 | 0.25 |
| 2020-09 | 3.01 | 4.13 | 2.65 | 0.9900 | 5.0200 | 10.14 | 0.64 |
| 2020-12 | 2.67 | 4.02 | 3.89 | 2.5500 | 7.5000 | 12.88 | 0.97 |
| 2019-12 | 3.06 | 3.75 | 3.76 | 3.9900 | 7.5600 | 12.25 | 1.00 |
| 2020-06 | 3.57 | 4.46 | 1.99 | 0.1600 | 3.3800 | 9.68 | 0.45 |
| 2020-03 | 4.98 | 5.15 | 1.07 | 0.0800 | 1.5300 | 9.41 | 0.21 |
| 2019-03 | 5.33 | 6.49 | 1.44 | 2.1200 | 1.6400 | 10.00 | 0.22 |
| 2019-09 | 4.51 | 5.27 | 3.82 | 4.8500 | 5.3600 | 10.93 | 0.72 |
| 2019-06 | 5.52 | 6.51 | 3.13 | 4.7100 | 3.5600 | 10.44 | 0.48 |
| 2018-09 | 4.34 | 5.00 | 3.54 | 6.9600 | 5.7500 | 10.98 | 0.71 |
| 2018-12 | 1.99 | 5.33 | 6.35 | 8.2100 | 8.3500 | 12.81 | 1.19 |
| 2018-03 | 5.38 | 6.64 | 1.64 | 2.9100 | 1.7600 | 10.51 | 0.25 |
| 2017-12 | 1.38 | 3.27 | 3.66 | 5.2500 | 9.6800 | 13.07 | 1.12 |
| 2018-06 | 4.90 | 5.62 | 2.99 | 5.8400 | 4.0200 | 11.22 | 0.53 |
| 2017-03 | 2.78 | 4.33 | 1.38 | 2.0800 | 2.1200 | 9.86 | 0.32 |
| 2017-06 | 1.98 | 3.81 | 2.46 | 3.3300 | 4.2700 | 10.26 | 0.64 |
| 2017-09 | 2.05 | 3.47 | 3.31 | 3.4300 | 6.1000 | 9.93 | 0.95 |
| 2016-12 | 1.61 | 1.41 | 1.41 | 0.5100 | 8.1200 | 10.80 | 1.00 |
| 2016-09 | 1.90 | 2.47 | 1.37 | 1.9900 | 6.4200 | 10.67 | 0.56 |
| 2016-06 | 2.58 | 2.45 | 1.07 | 1.4700 | 4.6800 | 10.89 | 0.44 |
| 2015-12 | 1.31 | 3.15 | 3.41 | 4.2500 | 10.7700 | 15.84 | 1.08 |
| 2016-03 | 2.96 | 2.37 | 0.44 | 0.6000 | 1.6700 | 9.56 | 0.18 |
| 2015-06 | 2.55 | 3.93 | 2.68 | 3.4100 | 5.5000 | 13.97 | 0.68 |
| 2015-03 | 2.05 | 3.72 | 1.03 | 1.1100 | 1.8600 | 10.75 | 0.28 |
| 2015-09 | 1.79 | 3.36 | 3.29 | 3.8300 | 8.2100 | 15.04 | 0.98 |
| 2014-12 | 0.69 | 4.47 | 5.13 | 7.1500 | 10.4700 | 15.13 | 1.15 |
| 2014-09 | 0.04 | 4.14 | 3.55 | 7.2500 | 8.5900 | 15.01 | 0.86 |
| 2014-06 | 0.35 | 4.37 | 2.59 | 5.1200 | 5.9500 | 13.55 | 0.59 |
| 2013-12 | 1.02 | 2.05 | 3.26 | 8.2000 | 13.1300 | 16.54 | 1.59 |
| 2013-09 | 1.36 | 2.45 | 2.80 | 7.9600 | 10.2400 | 15.99 | 1.14 |
| 2014-03 | 0.20 | 2.87 | 0.78 | 1.7400 | 2.3200 | 12.73 | 0.27 |
| 2013-06 | 1.35 | 2.40 | 1.91 | 5.6100 | 6.8600 | 16.20 | 0.80 |
| 2013-03 | 1.36 | 2.58 | 0.94 | 2.7500 | 3.0200 | 13.83 | 0.36 |
| 2012-12 | 0.01 | 1.63 | 2.88 | 9.0900 | 15.4600 | 21.18 | 1.77 |
| 2012-09 | 0.14 | 1.35 | 1.81 | 5.0800 | 11.1200 | 22.63 | 1.35 |
| 2012-06 | 0.57 | 1.61 | 1.48 | 4.6600 | 7.4300 | 24.79 | 0.92 |
| 2011-12 | 1.33 | 2.24 | 4.85 | 12.7700 | 15.1300 | 26.43 | 2.16 |
| 2011-09 | 2.05 | 2.75 | 4.66 | 11.0900 | 10.3300 | 23.47 | 1.69 |
| 2012-03 | 0.95 | 2.12 | 0.88 | 2.6400 | 3.0900 | 20.65 | 0.42 |
| 2011-06 | 2.18 | 3.16 | 3.63 | 8.4800 | 7.0700 | 25.10 | 1.15 |
| 2011-03 | 3.33 | 4.03 | 2.04 | 5.5200 | 2.8500 | 21.31 | 0.51 |
| 2010-12 | 2.15 | 3.06 | 4.89 | 11.2200 | 13.0600 | 20.45 | 1.60 |
| 2010-09 | 3.07 | 3.85 | 4.38 | 10.5300 | 9.7500 | 20.42 | 1.14 |
| 2010-06 | 3.03 | 4.44 | 3.41 | 8.6400 | 5.9800 | 20.57 | 0.77 |
| 2010-03 | 4.81 | 6.41 | 2.23 | 5.3700 | 2.4000 | 17.13 | 0.35 |
| 2009-06 | 4.69 | 5.17 | 2.79 | 5.4900 | 6.8000 | 15.15 | 0.54 |
| 2009-12 | 2.76 | 4.12 | 4.68 | 11.2700 | 12.0800 | 17.07 | 1.14 |
| 2009-09 | 3.26 | 4.96 | 3.76 | 0.0000 | 7.8000 | 17.20 | 0.76 |
| 2008-12 | 1.86 | 3.76 | 6.62 | 11.8200 | 16.4300 | 26.73 | 1.76 |
| 2009-03 | 5.36 | 5.65 | 1.42 | 0.0000 | 2.9800 | 15.66 | 0.25 |
| 2008-03 | 4.32 | 5.50 | 2.06 | -- | 1.9500 | 19.52 | 0.38 |
| 2008-06 | 3.80 | 5.22 | 4.42 | 8.7300 | 4.8400 | 30.82 | 0.85 |
| 2008-09 | 3.55 | 4.73 | 6.42 | 0.0000 | 10.9800 | 25.12 | 1.36 |
| 2007-12 | 2.70 | 4.78 | 6.82 | 18.5000 | 11.5300 | 17.09 | 1.43 |
| 2007-06 | 2.42 | 5.02 | 4.80 | 9.9300 | 5.9700 | 16.66 | 0.96 |
| 2007-09 | 2.77 | 5.15 | 7.12 | -- | 9.1400 | 18.20 | 1.38 |
| 2006-12 | 2.19 | 3.44 | 6.63 | 12.8300 | 13.1500 | 16.16 | 1.93 |
| 2007-03 | 3.41 | 5.06 | 2.47 | -- | 2.8000 | 16.29 | 0.49 |
| 2006-09 | 3.28 | 4.05 | 6.40 | -- | 9.2200 | 17.87 | 1.58 |
| 2006-03 | 2.88 | 3.90 | 2.04 | -- | 3.1100 | 15.57 | 0.52 |
| 2006-06 | 3.45 | 4.16 | 4.61 | 7.2300 | 6.2000 | 16.85 | 1.11 |
| 2005-12 | 4.03 | 5.31 | 13.32 | -- | 14.3100 | 25.42 | 2.51 |
| 2005-06 | 5.50 | 6.64 | 8.91 | 16.6200 | 5.8300 | 30.33 | 1.34 |
| 2005-09 | 4.71 | 5.93 | 12.74 | -- | 9.6200 | 31.30 | 2.15 |
| 2005-03 | 5.44 | 6.28 | 3.76 | -- | 2.5300 | 28.10 | 0.60 |
| 2004-09 | 9.29 | 9.93 | 17.16 | -- | 7.3500 | 34.85 | 1.73 |
| 2004-12 | 7.12 | 7.80 | 19.02 | 36.6100 | 12.9200 | 39.82 | 2.44 |
| 2004-06 | 10.29 | 10.71 | 12.83 | 23.6500 | 5.6500 | 36.14 | 1.20 |
| 2004-03 | 5.85 | 6.54 | 3.80 | -- | 2.3500 | 37.70 | 0.58 |
| 2003-12 | 2.54 | 3.08 | 10.32 | 15.2500 | 18.2300 | 45.28 | 3.35 |
| 2003-06 | 2.47 | 2.62 | 5.43 | 6.4500 | 10.7900 | 51.36 | 2.07 |
| 2003-09 | 2.42 | 2.82 | 7.96 | -- | 15.9900 | 52.17 | 2.82 |
| 2002-12 | 3.64 | 4.14 | 10.73 | 16.5500 | 17.1600 | 29.73 | 2.60 |
| 2002-09 | 3.46 | 4.05 | 7.84 | -- | 10.8700 | 33.71 | 1.93 |
| 2003-03 | 2.88 | 2.84 | 2.39 | -- | 4.3800 | 43.48 | 0.84 |
| 2002-03 | 3.53 | 3.91 | 2.10 | -- | 2.7700 | 23.15 | 0.54 |
| 2002-06 | 3.22 | 3.88 | 4.96 | 6.9000 | 7.0200 | 29.65 | 1.28 |
| 2001-12 | 1.05 | 1.74 | 4.51 | 6.1600 | 10.4200 | 23.41 | 2.60 |
| 2001-06 | 0.03 | 1.10 | 1.42 | 3.7600 | 4.0000 | 27.78 | 1.29 |
| 2000-12 | 1.95 | 3.15 | 8.61 | 8.9000 | 10.8300 | -- | 2.73 |
| 1999-06 | 3.80 | 5.37 | -- | -- | -- | -- | -- |
| 2000-06 | 2.91 | 3.83 | 4.55 | -- | 7.6500 | -- | 1.19 |
| 1999-12 | 3.27 | 4.61 | 8.32 | -- | 11.3200 | -- | 1.81 |
| 1998-12 | 2.65 | 3.61 | 12.87 | -- | 13.2000 | -- | 3.57 |
| 1996-12 | 1.08 | 1.94 | 6.28 | -- | 10.9900 | 16.20 | 3.24 |
| 1997-12 | 2.26 | 3.21 | 10.94 | -- | 13.6600 | 16.58 | 3.41 |
| 2025-06 | -3.81 | -4.18 | -1.88 | -7.2500 | 5.6600 | 17.36 | 0.45 |
| 2025-09 | -3.97 | -4.28 | -2.95 | -11.1200 | 8.6200 | 16.13 | 0.69 |
| 2026-03 | -1.42 | -2.60 | -0.49 | -2.0900 | 2.4300 | 14.31 | 0.19 |
| 2025-12 | -4.63 | -5.12 | -4.83 | -19.2500 | 12.2200 | 18.69 | 0.94 |
| 2026-06 | -0.66 | -0.85 | -0.38 | -2.7200 | 5.4700 | 15.13 | 0.45 |
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 | 64.25 | 35.75 | 0.9400 | 0.5800 |
| 2025-03 | 66.37 | 33.63 | 1.2200 | 0.7600 |
| 2024-09 | 60.96 | 39.04 | 0.8600 | 0.4900 |
| 2024-03 | 61.69 | 38.32 | 0.7600 | 0.4400 |
| 2024-06 | 60.78 | 39.22 | 0.8500 | 0.4800 |
| 2023-06 | 56.14 | 43.86 | 1.1100 | 0.6700 |
| 2023-12 | 59.94 | 40.06 | 0.8400 | 0.4900 |
| 2023-09 | 58.45 | 41.55 | 1.0300 | 0.6000 |
| 2023-03 | 57.21 | 42.78 | 1.1800 | 0.6300 |
| 2022-09 | 68.18 | 31.82 | 0.9700 | 0.5300 |
| 2022-12 | 62.22 | 37.78 | 1.2000 | 0.9100 |
| 2022-03 | 68.46 | 31.54 | 0.9900 | 0.5300 |
| 2022-06 | 68.51 | 31.49 | 0.9600 | 0.5300 |
| 2021-06 | 61.69 | 38.31 | 1.0900 | 0.6500 |
| 2021-09 | 62.99 | 37.01 | 0.9300 | 0.5100 |
| 2021-12 | 65.66 | 34.34 | 0.8100 | 0.4400 |
| 2021-03 | 59.36 | 40.64 | 1.1800 | 0.7900 |
| 2020-09 | 55.63 | 44.37 | 1.1900 | 0.8100 |
| 2020-12 | 49.94 | 50.06 | 1.1400 | 0.7000 |
| 2019-12 | 51.98 | 48.02 | 1.6100 | 0.9900 |
| 2020-06 | 53.92 | 46.08 | 1.2400 | 0.8400 |
| 2020-03 | 56.14 | 43.86 | 1.4200 | 0.9400 |
| 2019-03 | 58.36 | 41.64 | 1.4700 | 0.8100 |
| 2019-09 | 56.48 | 43.52 | 1.4700 | 0.8600 |
| 2019-06 | 56.91 | 43.09 | 1.4900 | 0.9400 |
| 2018-09 | 61.90 | 38.10 | 1.3700 | 0.9500 |
| 2018-12 | 52.31 | 47.69 | 1.7400 | 1.0000 |
| 2018-03 | 62.70 | 37.30 | 1.4300 | 0.9600 |
| 2017-12 | 62.26 | 37.74 | 1.4700 | 1.1100 |
| 2018-06 | 62.27 | 37.73 | 1.3600 | 0.9500 |
| 2017-03 | 61.80 | 38.20 | 1.1200 | 0.6100 |
| 2017-06 | 58.01 | 41.99 | 1.1900 | 0.8200 |
| 2017-09 | 56.52 | 43.48 | 1.3300 | 0.7700 |
| 2016-12 | 60.99 | 39.01 | 1.1100 | 0.7300 |
| 2016-09 | 61.09 | 38.91 | 1.2100 | 0.6100 |
| 2016-06 | 55.98 | 44.02 | 1.3900 | 0.9000 |
| 2015-12 | 51.44 | 48.56 | 1.1400 | 0.7500 |
| 2016-03 | 56.80 | 43.20 | 1.0600 | 0.5800 |
| 2015-06 | 56.43 | 43.57 | 1.1100 | 0.5900 |
| 2015-03 | 58.05 | 41.95 | 1.1700 | 0.5800 |
| 2015-09 | 56.61 | 43.39 | 1.0400 | 0.5500 |
| 2014-12 | 51.08 | 48.92 | 1.3700 | 0.8500 |
| 2014-09 | 57.37 | 42.63 | 1.3000 | 0.5100 |
| 2014-06 | 56.97 | 43.03 | 1.1600 | 0.5900 |
| 2013-12 | 50.12 | 49.88 | 1.1900 | 0.6600 |
| 2013-09 | 66.17 | 33.83 | 0.9700 | 0.7000 |
| 2014-03 | 58.22 | 41.78 | 1.1400 | 0.5000 |
| 2013-06 | 66.48 | 33.52 | 1.1200 | 0.6900 |
| 2013-03 | 67.55 | 32.45 | 1.0600 | 0.7300 |
| 2012-12 | 65.23 | 34.77 | 1.0800 | 0.7500 |
| 2012-09 | 68.70 | 31.30 | 1.1300 | 0.7200 |
| 2012-06 | 69.62 | 30.38 | 1.2600 | 0.8700 |
| 2011-12 | 65.45 | 34.55 | 1.2800 | 0.8800 |
| 2011-09 | 67.65 | 32.35 | 1.2300 | 0.6900 |
| 2012-03 | 68.95 | 31.05 | 1.2800 | 0.8400 |
| 2011-06 | 65.82 | 34.18 | 1.2100 | 0.6500 |
| 2011-03 | 68.66 | 31.34 | 1.0700 | 0.5600 |
| 2010-12 | 67.06 | 32.94 | 1.0700 | 0.7600 |
| 2010-09 | 64.82 | 35.18 | 1.2200 | 0.8800 |
| 2010-06 | 65.78 | 34.22 | 1.1900 | 0.7200 |
| 2010-03 | 61.22 | 38.78 | 1.3200 | 0.7500 |
| 2009-06 | 53.44 | 46.56 | 1.2400 | 0.9300 |
| 2009-12 | 59.59 | 40.41 | 1.3500 | 0.9200 |
| 2009-09 | 58.10 | 41.90 | 1.2100 | 0.8100 |
| 2008-12 | 53.17 | 46.83 | 1.3000 | 0.9700 |
| 2009-03 | 51.42 | 48.58 | 1.3500 | 1.0000 |
| 2008-03 | 57.19 | 42.80 | 1.2400 | 0.5400 |
| 2008-06 | 62.53 | 37.47 | 1.1500 | 0.6000 |
| 2008-09 | 57.53 | 42.47 | 1.0400 | 0.6800 |
| 2007-12 | 51.92 | 48.08 | 1.3100 | 0.7600 |
| 2007-06 | 56.66 | 43.34 | 1.2600 | 0.6300 |
| 2007-09 | 59.00 | 41.00 | 1.0700 | 0.5000 |
| 2006-12 | 52.29 | 47.71 | 1.4100 | 0.7400 |
| 2007-03 | 53.77 | 46.23 | 1.3600 | 0.6700 |
| 2006-09 | 49.88 | 50.12 | 1.0500 | 0.5100 |
| 2006-03 | 39.71 | 60.29 | 1.3900 | 0.8200 |
| 2006-06 | 45.73 | 54.27 | 1.2000 | 0.6000 |
| 2005-12 | 43.90 | 56.10 | 1.3500 | 0.7500 |
| 2005-06 | 48.59 | 51.41 | 1.3900 | 0.6500 |
| 2005-09 | 40.67 | 59.38 | 1.4900 | 0.6700 |
| 2005-03 | 48.80 | 51.20 | 1.5100 | 0.5700 |
| 2004-09 | 44.69 | 55.31 | 1.6800 | 0.8000 |
| 2004-12 | 45.80 | 54.20 | 1.5700 | 0.6300 |
| 2004-06 | 45.07 | 54.93 | 1.6100 | 0.7800 |
| 2004-03 | 48.02 | 51.98 | 1.5200 | 0.5900 |
| 2003-12 | 36.37 | 63.60 | 2.0800 | 1.1800 |
| 2003-06 | 32.48 | 67.52 | 2.0500 | 1.1400 |
| 2003-09 | 34.21 | 65.79 | 2.2700 | 1.3600 |
| 2002-12 | 38.36 | 61.64 | 1.6300 | 0.9500 |
| 2002-09 | 36.47 | 63.53 | 2.1600 | 1.0700 |
| 2003-03 | 50.60 | 49.40 | 1.4900 | 0.7300 |
| 2002-03 | 44.03 | 55.93 | 1.7800 | 1.0300 |
| 2002-06 | 35.42 | 64.62 | 2.2800 | 1.2900 |
| 2001-12 | 35.96 | 64.08 | 2.1400 | 1.3800 |
| 2001-06 | 33.53 | 66.52 | 2.7000 | 1.4500 |
| 2000-12 | 31.33 | 68.67 | 2.8800 | 1.0600 |
| 1999-06 | -- | -- | -- | -- |
| 2000-06 | 24.29 | 75.71 | 3.6400 | 1.9900 |
| 1999-12 | 27.75 | 72.25 | 3.0900 | 2.3000 |
| 1998-12 | 68.12 | 31.88 | 1.3400 | 0.7200 |
| 1996-12 | 75.94 | 24.15 | 1.2700 | 0.7400 |
| 1997-12 | 69.23 | 30.77 | 1.3500 | 0.8400 |
| 2025-06 | 67.72 | 32.28 | 1.2300 | 0.8100 |
| 2025-09 | 67.30 | 32.70 | 1.2100 | 0.7700 |
| 2026-03 | 69.94 | 30.06 | 1.2600 | 0.8200 |
| 2025-12 | 68.35 | 31.65 | 1.3000 | 0.8800 |
| 2026-06 | 70.29 | 29.71 | 1.2400 | 0.8100 |
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 | 57054000000.0000 | 513000000.0000 | 1506000000.0000 | 662000000.0000 |
| 2025-03 | 11324000000.0000 | 113000000.0000 | 334000000.0000 | 170000000.0000 |
| 2024-09 | 41276000000.0000 | 373000000.0000 | 1038000000.0000 | 499000000.0000 |
| 2024-03 | 12010000000.0000 | 112000000.0000 | 326000000.0000 | 147000000.0000 |
| 2024-06 | 26877000000.0000 | 242000000.0000 | 686000000.0000 | 329000000.0000 |
| 2023-06 | 29607000000.0000 | 266000000.0000 | 773000000.0000 | 279000000.0000 |
| 2023-12 | 56847000000.0000 | 586000000.0000 | 1685000000.0000 | 546000000.0000 |
| 2023-09 | 44021000000.0000 | 392000000.0000 | 1149000000.0000 | 428000000.0000 |
| 2023-03 | 14732000000.0000 | 157000000.0000 | 407000000.0000 | 179000000.0000 |
| 2022-09 | 63493000000.0000 | 562000000.0000 | 1535000000.0000 | 388000000.0000 |
| 2022-12 | 85579000000.0000 | 694000000.0000 | 2197000000.0000 | 681000000.0000 |
| 2022-03 | 18079000000.0000 | 224000000.0000 | 536000000.0000 | 148000000.0000 |
| 2022-06 | 42617000000.0000 | 426000000.0000 | 1037000000.0000 | 294000000.0000 |
| 2021-06 | 36866000000.0000 | 534000000.0000 | 1251000000.0000 | 247000000.0000 |
| 2021-09 | 55831000000.0000 | 719000000.0000 | 1722000000.0000 | 255000000.0000 |
| 2021-12 | 78244000000.0000 | 918000000.0000 | 2361000000.0000 | 481000000.0000 |
| 2021-03 | 16204000000.0000 | 238000000.0000 | 604000000.0000 | 10303500.0000 |
| 2020-09 | 36624000000.0000 | 916000000.0000 | 1715000000.0000 | 355000000.0000 |
| 2020-12 | 52717000000.0000 | 798000000.0000 | 2429000000.0000 | 657000000.0000 |
| 2019-12 | 51599000000.0000 | 1309000000.0000 | 2186000000.0000 | 660000000.0000 |
| 2020-06 | 23917000000.0000 | 596000000.0000 | 1111000000.0000 | 252000000.0000 |
| 2020-03 | 11512000000.0000 | 318000000.0000 | 564000000.0000 | -162500.0000 |
| 2019-03 | 11895000000.0000 | 303000000.0000 | 515000000.0000 | 142000000.0000 |
| 2019-09 | 37834000000.0000 | 946000000.0000 | 1546000000.0000 | 307000000.0000 |
| 2019-06 | 25179000000.0000 | 605000000.0000 | 1018000000.0000 | 261000000.0000 |
| 2018-09 | 42935000000.0000 | 957000000.0000 | 1630000000.0000 | 352000000.0000 |
| 2018-12 | 58762000000.0000 | 1332000000.0000 | 2293000000.0000 | 583000000.0000 |
| 2018-03 | 13358000000.0000 | 276000000.0000 | 503000000.0000 | 226000000.0000 |
| 2017-12 | 61605000000.0000 | 1398000000.0000 | 2159000000.0000 | 807000000.0000 |
| 2018-06 | 28928000000.0000 | 613000000.0000 | 1061000000.0000 | 293000000.0000 |
| 2017-03 | 16606000000.0000 | 361000000.0000 | 548000000.0000 | 177000000.0000 |
| 2017-06 | 32264000000.0000 | 723000000.0000 | 1134000000.0000 | 389000000.0000 |
| 2017-09 | 46577000000.0000 | 1024000000.0000 | 1384000000.0000 | 614000000.0000 |
| 2016-12 | 53005000000.0000 | 1216000000.0000 | 2105000000.0000 | 535000000.0000 |
| 2016-09 | 28336000000.0000 | 688000000.0000 | 1330000000.0000 | 264000000.0000 |
| 2016-06 | 19117000000.0000 | 477000000.0000 | 885000000.0000 | 127000000.0000 |
| 2015-12 | 43175000000.0000 | 1007000000.0000 | 1625000000.0000 | 540000000.0000 |
| 2016-03 | 8204000000.0000 | 233000000.0000 | 402000000.0000 | 57220700.0000 |
| 2015-06 | 21966000000.0000 | 518000000.0000 | 748000000.0000 | 281000000.0000 |
| 2015-03 | 9237000000.0000 | 239000000.0000 | 372000000.0000 | 144000000.0000 |
| 2015-09 | 32053000000.0000 | 762000000.0000 | 1120000000.0000 | 434000000.0000 |
| 2014-12 | 44634000000.0000 | 1151000000.0000 | 1608000000.0000 | 515000000.0000 |
| 2014-09 | 29174000000.0000 | 723000000.0000 | 755000000.0000 | 316000000.0000 |
| 2014-06 | 19873000000.0000 | 485000000.0000 | 477000000.0000 | 206000000.0000 |
| 2013-12 | 47823000000.0000 | 851000000.0000 | 1080000000.0000 | 448000000.0000 |
| 2013-09 | 34454000000.0000 | 530000000.0000 | 636000000.0000 | 173000000.0000 |
| 2014-03 | 9330000000.0000 | 221000000.0000 | 219000000.0000 | 106000000.0000 |
| 2013-06 | 23916000000.0000 | 336000000.0000 | 414000000.0000 | 210000000.0000 |
| 2013-03 | 11368000000.0000 | 169000000.0000 | 193000000.0000 | 36491200.0000 |
| 2012-12 | 54442000000.0000 | 685000000.0000 | 793000000.0000 | 483000000.0000 |
| 2012-09 | 40312000000.0000 | 448000000.0000 | 498000000.0000 | 193000000.0000 |
| 2012-06 | 27482000000.0000 | 309000000.0000 | 299000000.0000 | 169000000.0000 |
| 2011-12 | 54557000000.0000 | 651000000.0000 | 631000000.0000 | 326000000.0000 |
| 2011-09 | 40655000000.0000 | 505000000.0000 | 399000000.0000 | 5929300.0000 |
| 2012-03 | 12316000000.0000 | 161000000.0000 | 150000000.0000 | 74852500.0000 |
| 2011-06 | 26202000000.0000 | 351000000.0000 | 255000000.0000 | 150000000.0000 |
| 2011-03 | 12251000000.0000 | 171000000.0000 | 131000000.0000 | 16546800.0000 |
| 2010-12 | 38838000000.0000 | 621000000.0000 | 566000000.0000 | 281000000.0000 |
| 2010-09 | 26039000000.0000 | 383000000.0000 | 293000000.0000 | 84178800.0000 |
| 2010-06 | 17402000000.0000 | 250000000.0000 | 200000000.0000 | 115000000.0000 |
| 2010-03 | 7141000000.0000 | 84089500.0000 | 95753400.0000 | 55517800.0000 |
| 2009-06 | 8409000000.0000 | 192000000.0000 | 181000000.0000 | 89183300.0000 |
| 2009-12 | 22122000000.0000 | 474000000.0000 | 455000000.0000 | 172000000.0000 |
| 2009-09 | 13807000000.0000 | 355000000.0000 | 296000000.0000 | 94327000.0000 |
| 2008-12 | 26892000000.0000 | 463000000.0000 | 412000000.0000 | 229000000.0000 |
| 2009-03 | 3687000000.0000 | 79725000.0000 | 83779700.0000 | 32148200.0000 |
| 2008-03 | 5342000000.0000 | 108000000.0000 | 66938700.0000 | 24684000.0000 |
| 2008-06 | 13646000000.0000 | 287000000.0000 | 156000000.0000 | 93927000.0000 |
| 2008-09 | 22628000000.0000 | 412000000.0000 | 266000000.0000 | 26535400.0000 |
| 2007-12 | 18885000000.0000 | 350000000.0000 | 289000000.0000 | 134000000.0000 |
| 2007-06 | 8323000000.0000 | 176000000.0000 | 107000000.0000 | 67169000.0000 |
| 2007-09 | 13245000000.0000 | 261000000.0000 | 164000000.0000 | 91599200.0000 |
| 2006-12 | 15120000000.0000 | 324000000.0000 | 205000000.0000 | 81034600.0000 |
| 2007-03 | 3935000000.0000 | 81172400.0000 | 49157700.0000 | 19261300.0000 |
| 2006-09 | 10789000000.0000 | 267000000.0000 | 117000000.0000 | 20581200.0000 |
| 2006-03 | 3139000000.0000 | 78607800.0000 | 36882400.0000 | 4556600.0000 |
| 2006-06 | 6738000000.0000 | 169000000.0000 | 81414700.0000 | 10476600.0000 |
| 2005-12 | 15270000000.0000 | 372000000.0000 | 231000000.0000 | 37098800.0000 |
| 2005-06 | 7966000000.0000 | 221000000.0000 | 136000000.0000 | 16617100.0000 |
| 2005-09 | 11676000000.0000 | 306000000.0000 | 196000000.0000 | 28407400.0000 |
| 2005-03 | 3387000000.0000 | 78464800.0000 | 47367300.0000 | 8378300.0000 |
| 2004-09 | 7975000000.0000 | 284000000.0000 | 223000000.0000 | 14588200.0000 |
| 2004-12 | 12080000000.0000 | 413000000.0000 | 375000000.0000 | 19325100.0000 |
| 2004-06 | 4926000000.0000 | 202000000.0000 | 151000000.0000 | 11961000.0000 |
| 2004-03 | 2318000000.0000 | 63464200.0000 | 42266200.0000 | 5948800.0000 |
| 2003-12 | 10702000000.0000 | 273000000.0000 | 136000000.0000 | 21346800.0000 |
| 2003-06 | 5648000000.0000 | 152000000.0000 | 78187100.0000 | 12378500.0000 |
| 2003-09 | 8257000000.0000 | 212000000.0000 | 99050900.0000 | 14497900.0000 |
| 2002-12 | 7712000000.0000 | 209000000.0000 | 99489700.0000 | 4708700.0000 |
| 2002-09 | 5360000000.0000 | 188000000.0000 | 70786400.0000 | 2447500.0000 |
| 2003-03 | 3003000000.0000 | 94027000.0000 | 55645100.0000 | 5354700.0000 |
| 2002-03 | 1558000000.0000 | 57177800.0000 | 17762600.0000 | 2033800.0000 |
| 2002-06 | 3340000000.0000 | 115000000.0000 | 45540600.0000 | 3303900.0000 |
| 2001-12 | 6498000000.0000 | 196000000.0000 | 97389600.0000 | 8220500.0000 |
| 2001-06 | 2898000000.0000 | 101000000.0000 | 37118000.0000 | 3404800.0000 |
| 2000-12 | 5572000000.0000 | 133000000.0000 | 68366000.0000 | -2514100.0000 |
| 1999-06 | 1519000000.0000 | 31626900.0000 | 16301700.0000 | 2001900.0000 |
| 2000-06 | 2238000000.0000 | 43873800.0000 | 25269000.0000 | -124200.0000 |
| 1999-12 | 3398000000.0000 | 87502200.0000 | 37081700.0000 | 1580100.0000 |
| 1998-12 | 4071000000.0000 | 84741600.0000 | 19750500.0000 | 5623100.0000 |
| 1996-12 | 3757000000.0000 | 103000000.0000 | 55918100.0000 | 25046200.0000 |
| 1997-12 | 3898000000.0000 | 116000000.0000 | 29313900.0000 | 10845900.0000 |
| 2025-06 | 25282000000.0000 | 226000000.0000 | 655000000.0000 | 352000000.0000 |
| 2025-09 | 37133000000.0000 | 342000000.0000 | 995000000.0000 | 503000000.0000 |
| 2026-03 | 9835000000.0000 | 99658700.0000 | 299000000.0000 | 159000000.0000 |
| 2025-12 | 49533000000.0000 | 477000000.0000 | 1458000000.0000 | 665000000.0000 |
| 2026-06 | 23689000000.0000 | 253000000.0000 | 615000000.0000 | 342000000.0000 |