中商官网
研究报告
金牛化工（600722）
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 | 117000000.0000 | -8.59 | 26452200.0000 | 5.45 | 26199900.0000 | 4.44 | 24312300.0000 | 4.46 |
| 2024-09-30 | 365000000.0000 | -0.27 | 79562500.0000 | 32.09 | 79633000.0000 | 32.01 | 73246200.0000 | 28.93 |
| 2024-12-31 | 499000000.0000 | -2.35 | 108000000.0000 | 45.00 | 108000000.0000 | 44.87 | 101000000.0000 | 44.36 |
| 2023-09-30 | 366000000.0000 | -20.61 | 60233700.0000 | -25.37 | 60321600.0000 | -25.23 | 56812600.0000 | -23.76 |
| 2024-03-31 | 128000000.0000 | -18.47 | 25085500.0000 | 18.21 | 25085500.0000 | 17.84 | 23273300.0000 | 17.21 |
| 2023-12-31 | 511000000.0000 | -22.58 | 74485200.0000 | -31.66 | 74552100.0000 | -31.60 | 69963200.0000 | -32.07 |
| 2024-06-30 | 238000000.0000 | -5.18 | 52880800.0000 | 13.67 | 52868500.0000 | 13.43 | 48326400.0000 | 12.44 |
| 2023-03-31 | 157000000.0000 | 3.97 | 21220400.0000 | -14.11 | 21288200.0000 | -14.41 | 19855700.0000 | -13.82 |
| 2023-06-30 | 251000000.0000 | -17.70 | 46520700.0000 | -11.38 | 46608500.0000 | -11.21 | 42978800.0000 | -10.57 |
| 2022-12-31 | 660000000.0000 | 16.20 | 109000000.0000 | 6.86 | 109000000.0000 | 6.86 | 103000000.0000 | 8.10 |
| 2022-06-30 | 305000000.0000 | 11.72 | 52495700.0000 | 41.88 | 52495700.0000 | 42.16 | 48059000.0000 | 38.85 |
| 2022-09-30 | 461000000.0000 | 12.99 | 80704500.0000 | 29.25 | 80679600.0000 | 29.36 | 74514100.0000 | 23.20 |
| 2022-03-31 | 151000000.0000 | 18.90 | 24706600.0000 | 69.59 | 24872300.0000 | 68.32 | 23040200.0000 | 65.14 |
| 2021-12-31 | 568000000.0000 | 40.59 | 102000000.0000 | 433.99 | 102000000.0000 | 427.10 | 95280900.0000 | 443.58 |
| 2021-09-30 | 408000000.0000 | 26.32 | 62442100.0000 | 265.01 | 62369400.0000 | 257.48 | 60481700.0000 | 276.57 |
| 2021-03-31 | 127000000.0000 | 5.83 | 14568700.0000 | 100.27 | 14776700.0000 | 103.13 | 13952200.0000 | 92.68 |
| 2021-06-30 | 273000000.0000 | 17.17 | 36999500.0000 | 180.46 | 36927000.0000 | 164.35 | 34611400.0000 | 168.71 |
| 2020-12-31 | 404000000.0000 | -48.67 | 19101400.0000 | -67.20 | 19351200.0000 | -66.83 | 17528500.0000 | -68.72 |
| 2020-09-30 | 323000000.0000 | -53.92 | 17107000.0000 | -63.70 | 17447100.0000 | -63.08 | 16061400.0000 | -63.93 |
| 2020-06-30 | 233000000.0000 | -47.76 | 13192600.0000 | -57.86 | 13969000.0000 | -55.39 | 12880600.0000 | -57.23 |
| 2019-12-31 | 787000000.0000 | -17.68 | 58241600.0000 | -47.53 | 58340200.0000 | -47.44 | 56030700.0000 | -48.60 |
| 2020-03-31 | 120000000.0000 | -49.37 | 7274600.0000 | -27.72 | 7274600.0000 | -27.75 | 7241300.0000 | -28.48 |
| 2019-06-30 | 446000000.0000 | -3.04 | 31307700.0000 | -11.58 | 31315000.0000 | -11.87 | 30115100.0000 | -15.28 |
| 2019-09-30 | 701000000.0000 | -6.78 | 47132800.0000 | -35.11 | 47259400.0000 | -35.08 | 44523300.0000 | -38.81 |
| 2019-03-31 | 237000000.0000 | 24.74 | 10064000.0000 | 91.82 | 10069100.0000 | 87.59 | 10125500.0000 | 88.09 |
| 2018-09-30 | 752000000.0000 | 14.63 | 72631000.0000 | 22.03 | 72797600.0000 | 22.19 | 72761100.0000 | 22.24 |
| 2018-12-31 | 956000000.0000 | 22.72 | 111000000.0000 | 80.46 | 111000000.0000 | 81.52 | 109000000.0000 | 79.27 |
| 2018-06-30 | 460000000.0000 | 5.50 | 35407600.0000 | -12.62 | 35533400.0000 | -12.43 | 35547000.0000 | -12.35 |
| 2018-03-31 | 190000000.0000 | -15.18 | 5246700.0000 | -78.91 | 5367600.0000 | -78.44 | 5383300.0000 | -78.38 |
| 2017-12-31 | 779000000.0000 | 15.58 | 61508800.0000 | 62.82 | 61151800.0000 | 41.50 | 60801900.0000 | 40.97 |
| 2017-09-30 | 656000000.0000 | 29.13 | 59517600.0000 | 231.52 | 59577200.0000 | 149.35 | 59521200.0000 | 149.21 |
| 2017-06-30 | 436000000.0000 | 30.54 | 40519700.0000 | 362.96 | 40576500.0000 | 307.09 | 40554400.0000 | 307.06 |
| 2017-03-31 | 224000000.0000 | 51.35 | 24881800.0000 | 1301.95 | 24900100.0000 | 844.90 | 24900100.0000 | 846.81 |
| 2016-12-31 | 674000000.0000 | 12.33 | 37776600.0000 | -88.16 | 43217800.0000 | -82.85 | 43130800.0000 | -82.95 |
| 2016-09-30 | 508000000.0000 | 13.90 | 17953200.0000 | -94.26 | 23893400.0000 | -90.21 | 23883700.0000 | -90.21 |
| 2016-06-30 | 334000000.0000 | 15.57 | 8752300.0000 | -111.19 | 9967500.0000 | -107.67 | 9962800.0000 | -107.61 |
| 2016-03-31 | 148000000.0000 | 0.68 | 1774800.0000 | -106.52 | 2635200.0000 | -105.56 | 2629900.0000 | -105.55 |
| 2015-09-30 | 446000000.0000 | -63.95 | 313000000.0000 | -281.98 | 244000000.0000 | -240.23 | 244000000.0000 | -240.23 |
| 2015-03-31 | 147000000.0000 | -65.81 | -27215100.0000 | -0.54 | -47373100.0000 | 75.06 | -47402200.0000 | 75.24 |
| 2015-06-30 | 289000000.0000 | -66.00 | -78190900.0000 | -18.02 | -130000000.0000 | 31.33 | -131000000.0000 | 32.39 |
| 2015-12-31 | 600000000.0000 | -57.39 | 319000000.0000 | -224.12 | 252000000.0000 | -184.00 | 253000000.0000 | -184.05 |
| 2014-09-30 | 1237000000.0000 | -15.39 | -172000000.0000 | 50.88 | -174000000.0000 | 163.24 | -174000000.0000 | 153.18 |
| 2014-06-30 | 850000000.0000 | -26.09 | -95373900.0000 | 86.74 | -98989700.0000 | -2366.04 | -98949700.0000 | -5779.26 |
| 2014-12-31 | 1408000000.0000 | -27.24 | -257000000.0000 | 22.38 | -300000000.0000 | 104.08 | -301000000.0000 | 102.01 |
| 2013-06-30 | 1150000000.0000 | 16.51 | -51071800.0000 | -509.13 | 4368400.0000 | -70.31 | 1742300.0000 | -87.55 |
| 2014-03-31 | 430000000.0000 | -26.12 | -27362300.0000 | 130.02 | -27061000.0000 | 417.18 | -27049500.0000 | 409.85 |
| 2013-12-31 | 1935000000.0000 | -2.52 | -210000000.0000 | 20605.98 | -147000000.0000 | -213.95 | -149000000.0000 | -215.50 |
| 2013-09-30 | 1462000000.0000 | 2.24 | -114000000.0000 | 574.59 | -66100300.0000 | 274.36 | -68725300.0000 | 272.21 |
| 2012-12-31 | 1985000000.0000 | 24.22 | -1014200.0000 | -99.61 | 129000000.0000 | -152.87 | 129000000.0000 | -152.44 |
| 2013-03-31 | 582000000.0000 | 14.12 | -11895700.0000 | -161.54 | -5232400.0000 | -124.93 | -5305400.0000 | -126.07 |
| 2012-09-30 | 1430000000.0000 | 19.87 | -16899100.0000 | -86.80 | -17657100.0000 | -83.65 | -18464100.0000 | -83.21 |
| 2012-06-30 | 987000000.0000 | 19.35 | 12482900.0000 | -114.98 | 14711900.0000 | -124.90 | 13997500.0000 | -123.04 |
| 2012-03-31 | 510000000.0000 | 36.73 | 19330000.0000 | -150.93 | 20985600.0000 | -174.01 | 20353700.0000 | -169.56 |
| 2011-12-31 | 1598000000.0000 | 20.51 | -262000000.0000 | 212.18 | -244000000.0000 | -122.08 | -246000000.0000 | -122.30 |
| 2010-12-31 | 1326000000.0000 | 28.49 | -83925100.0000 | -1.32 | 1105000000.0000 | -5452.67 | 1103000000.0000 | -4979.00 |
| 2011-09-30 | 1193000000.0000 | 46.20 | -128000000.0000 | 61.94 | -108000000.0000 | 21.93 | -110000000.0000 | 23.00 |
| 2011-03-31 | 373000000.0000 | 80.19 | -37951100.0000 | 70.07 | -28354800.0000 | -5.35 | -29262300.0000 | -2.48 |
| 2011-06-30 | 827000000.0000 | 65.40 | -83308100.0000 | 39.16 | -59078700.0000 | -8.96 | -60758500.0000 | -7.11 |
| 2010-09-30 | 816000000.0000 | 8.08 | -79040500.0000 | 159.96 | -88575100.0000 | 129.39 | -89434000.0000 | 122.36 |
| 2010-06-30 | 500000000.0000 | -8.42 | -59866300.0000 | 4685.86 | -64894600.0000 | 517.94 | -65410100.0000 | 458.31 |
| 2010-03-31 | 207000000.0000 | -27.37 | -22315100.0000 | 14648.91 | -29956900.0000 | 849.11 | -30005000.0000 | 667.73 |
| 2009-06-30 | 546000000.0000 | 213.79 | -1250900.0000 | -96.38 | -10501800.0000 | -85.75 | -11715700.0000 | -84.13 |
| 2009-12-31 | 1032000000.0000 | 41.95 | -85051800.0000 | -92.82 | -20643900.0000 | -98.62 | -22607100.0000 | -98.49 |
| 2009-09-30 | 755000000.0000 | 56.31 | -30404900.0000 | -41.11 | -38613000.0000 | -87.17 | -40220300.0000 | -86.64 |
| 2009-03-31 | 285000000.0000 | 3204.35 | -151300.0000 | -99.28 | -3156300.0000 | -93.30 | -3908300.0000 | -91.72 |
| 2008-09-30 | 483000000.0000 | 102.09 | -51634200.0000 | -58.36 | -301000000.0000 | 66.30 | -301000000.0000 | 66.30 |
| 2008-12-31 | 727000000.0000 | 193.15 | -1184000000.0000 | 34.55 | -1493000000.0000 | -255.36 | -1494000000.0000 | -255.46 |
| 2008-06-30 | 174000000.0000 | -24.02 | -34586500.0000 | -68.84 | -73676200.0000 | -49.19 | -73808400.0000 | -49.10 |
| 2007-06-30 | 229000000.0000 | 0.88 | -111000000.0000 | -25.50 | -145000000.0000 | -2.03 | -145000000.0000 | -3.33 |
| 2007-09-30 | 239000000.0000 | -45.80 | -124000000.0000 | -40.95 | -181000000.0000 | -13.40 | -181000000.0000 | -13.40 |
| 2008-03-31 | 8625000.0000 | -93.15 | -21118100.0000 | -71.63 | -47101200.0000 | -44.05 | -47198600.0000 | -43.94 |
| 2007-12-31 | 248000000.0000 | -66.44 | -880000000.0000 | -46.92 | 961000000.0000 | -157.96 | 961000000.0000 | -157.93 |
| 2006-09-30 | 441000000.0000 | -72.07 | -210000000.0000 | 3445.14 | -209000000.0000 | -9608.64 | -209000000.0000 | -9608.64 |
| 2007-03-31 | 126000000.0000 | 17.76 | -74440200.0000 | 4.67 | -84191500.0000 | 18.84 | -84191500.0000 | 18.84 |
| 2006-12-31 | 739000000.0000 | -50.83 | -1658000000.0000 | 256.56 | -1658000000.0000 | 261.22 | -1659000000.0000 | 261.44 |
| 2005-12-31 | 1503000000.0000 | -35.55 | -465000000.0000 | -952.42 | -459000000.0000 | -881.69 | -459000000.0000 | -944.47 |
| 2006-06-30 | 227000000.0000 | -78.77 | -149000000.0000 | -12212.84 | -148000000.0000 | -3265.98 | -150000000.0000 | -3308.76 |
| 2006-03-31 | 107000000.0000 | -82.28 | -71115900.0000 | -1069.04 | -70842200.0000 | -955.54 | -70842200.0000 | -955.65 |
| 2005-09-30 | 1579000000.0000 | -12.91 | -5923600.0000 | -110.71 | 2198000.0000 | -96.25 | 2198000.0000 | -95.17 |
| 2005-03-31 | 604000000.0000 | 10.42 | 7338800.0000 | -54.22 | 8280400.0000 | -50.11 | 8279300.0000 | -34.09 |
| 2004-12-31 | 2332000000.0000 | 37.83 | 54550300.0000 | 117.86 | 58719100.0000 | 115.32 | 54353700.0000 | 155.78 |
| 2005-06-30 | 1069000000.0000 | -7.37 | 1230100.0000 | -96.96 | 4674700.0000 | -89.02 | 4674700.0000 | -84.66 |
| 2004-09-30 | 1813000000.0000 | 54.04 | 55284100.0000 | 157.58 | 58646000.0000 | 150.21 | 45461500.0000 | 163.65 |
| 2004-06-30 | 1154000000.0000 | 43.00 | 40509600.0000 | 153.50 | 42585400.0000 | 143.00 | 30480700.0000 | 131.59 |
| 2004-03-31 | 547000000.0000 | 47.04 | 16028900.0000 | 60.70 | 16596700.0000 | 54.21 | 12561200.0000 | 35.20 |
| 2003-03-31 | 372000000.0000 | 29.62 | 9974600.0000 | 190.37 | 10762600.0000 | 209.30 | 9290500.0000 | 303.72 |
| 2003-06-30 | 807000000.0000 | 32.51 | 15980300.0000 | 49.47 | 17525200.0000 | 51.96 | 13161300.0000 | 135.90 |
| 2003-12-31 | 1692000000.0000 | 25.06 | 25039500.0000 | 2344.55 | 27271100.0000 | 476.35 | 21250500.0000 | 446.31 |
| 2003-09-30 | 1177000000.0000 | 28.35 | 21462800.0000 | -163.60 | 23439000.0000 | -171.54 | 17243300.0000 | -152.63 |
| 2002-09-30 | 917000000.0000 | -- | -33746000.0000 | -∞ | -32761900.0000 | -∞ | -32761900.0000 | -∞ |
| 2002-06-30 | 609000000.0000 | -15.18 | 10691300.0000 | -76.42 | 11532600.0000 | -74.64 | 5579300.0000 | -86.04 |
| 2002-12-31 | 1353000000.0000 | 2.58 | 1024300.0000 | -92.79 | 4731700.0000 | -67.15 | 3889800.0000 | -71.76 |
| 2002-03-31 | 287000000.0000 | -- | 3435100.0000 | -- | 3479700.0000 | -- | 2301200.0000 | -- |
| 2001-12-31 | 1319000000.0000 | -2.87 | 14211300.0000 | -88.06 | 14402300.0000 | -87.69 | 13775900.0000 | -86.49 |
| 2000-12-31 | 1358000000.0000 | 102.38 | 119000000.0000 | -26.54 | 117000000.0000 | -27.78 | 102000000.0000 | -26.09 |
| 2001-06-30 | 718000000.0000 | 15.06 | 45338400.0000 | -52.18 | 45474500.0000 | -51.92 | 39954300.0000 | -50.16 |
| 2000-06-30 | 624000000.0000 | 188.89 | 94809500.0000 | 94.69 | 94581100.0000 | 94.22 | 80167800.0000 | 93.68 |
| 1999-12-31 | 671000000.0000 | 61.30 | 162000000.0000 | 240.68 | 162000000.0000 | 136.63 | 138000000.0000 | 135.54 |
| 1999-06-30 | 216000000.0000 | 13.68 | 48696900.0000 | 373.53 | 48696900.0000 | 373.53 | 41392400.0000 | 373.54 |
| 1997-12-31 | 440000000.0000 | 9.18 | 70125400.0000 | -1.36 | 67843600.0000 | -5.72 | 57667000.0000 | -5.72 |
| 1998-12-31 | 416000000.0000 | -5.45 | 47551700.0000 | -32.19 | 68462000.0000 | 0.91 | 58589300.0000 | 1.60 |
| 1998-06-30 | 190000000.0000 | -9.95 | 10283700.0000 | -71.51 | 10283700.0000 | -71.03 | 8741100.0000 | -71.03 |
| 1997-06-30 | 211000000.0000 | -3.21 | 36094000.0000 | -- | 35502500.0000 | -26.49 | 30177100.0000 | -26.49 |
| 1996-12-31 | 403000000.0000 | -7.36 | 71094300.0000 | -16.11 | 71962500.0000 | -15.08 | 61168100.0000 | -15.08 |
| 1996-06-30 | 218000000.0000 | -- | -- | NaN | 48298600.0000 | -- | 41053800.0000 | -- |
| 1995-12-31 | 435000000.0000 | 85.11 | 84745500.0000 | -- | 84745500.0000 | 180.13 | 72033700.0000 | 178.11 |
| 1994-12-31 | 235000000.0000 | -12.64 | -- | NaN | 30252200.0000 | 57.62 | 25901300.0000 | 52.42 |
| 1993-12-31 | 269000000.0000 | -- | -- | NaN | 19193400.0000 | -- | 16993400.0000 | -- |
| 2025-06-30 | 235000000.0000 | -1.26 | 56429700.0000 | 6.71 | 56264300.0000 | 6.42 | 51382400.0000 | 6.32 |
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 | 18.20 | 22.39 | 1.71 | 1.1100 | 13.1600 | 220.86 | 0.08 |
| 2024-09 | 17.26 | 21.82 | 5.31 | 3.3500 | 25.4900 | 620.69 | 0.24 |
| 2024-12 | 17.23 | 21.64 | 7.15 | 4.4900 | 84.2500 | 631.58 | 0.33 |
| 2023-09 | 15.30 | 16.48 | 4.22 | 2.5900 | 41.0000 | 1090.91 | 0.26 |
| 2024-03 | 16.41 | 19.60 | 1.73 | 1.0900 | 13.1300 | 230.77 | 0.09 |
| 2023-12 | 12.92 | 14.59 | 5.22 | 2.9800 | 70.9200 | 765.96 | 0.36 |
| 2024-06 | 17.65 | 22.21 | 3.57 | 2.2700 | 20.9900 | 395.60 | 0.16 |
| 2023-03 | 13.38 | 13.56 | 1.54 | 0.9000 | 18.6100 | 1440.00 | 0.11 |
| 2023-06 | 17.93 | 18.57 | 3.33 | 1.9300 | 28.2300 | 580.65 | 0.18 |
| 2022-12 | 16.36 | 16.52 | 7.78 | 4.5600 | 96.6000 | 537.31 | 0.47 |
| 2022-06 | 17.05 | 17.21 | 3.86 | 2.2100 | 43.9700 | 461.54 | 0.22 |
| 2022-09 | 17.14 | 17.50 | 5.83 | 3.4900 | 62.6700 | 450.00 | 0.33 |
| 2022-03 | 16.56 | 16.47 | 1.82 | 1.1400 | 27.5100 | 514.29 | 0.11 |
| 2021-12 | 17.78 | 17.96 | 7.60 | 4.6400 | 133.2700 | 43.96 | 0.42 |
| 2021-09 | 15.20 | 15.29 | 4.64 | 2.8900 | 118.9400 | 33.33 | 0.30 |
| 2021-03 | 11.02 | 11.64 | 1.15 | 0.7900 | 36.8800 | 21.47 | 0.10 |
| 2021-06 | 13.19 | 13.53 | 2.83 | 1.7900 | 62.4300 | 24.24 | 0.21 |
| 2020-12 | 4.95 | 4.79 | 1.56 | 0.9800 | 154.1500 | 12.82 | 0.33 |
| 2020-09 | 5.26 | 5.40 | 1.42 | 0.9900 | 117.9300 | 15.11 | 0.26 |
| 2020-06 | 5.58 | 6.00 | 1.15 | 0.7700 | 72.9300 | 22.11 | 0.19 |
| 2019-12 | 7.24 | 7.41 | 4.77 | 3.1600 | 309.6600 | 39.39 | 0.64 |
| 2020-03 | 5.83 | 6.06 | 0.59 | 0.4000 | 22.3800 | 16.06 | 0.10 |
| 2019-06 | 6.95 | 7.02 | 2.56 | 1.7700 | 72.5200 | 71.71 | 0.36 |
| 2019-09 | 6.56 | 6.74 | 3.84 | 2.4900 | 91.8300 | 55.21 | 0.57 |
| 2019-03 | 4.22 | 4.25 | 0.83 | 0.5000 | 53.0400 | 48.00 | 0.20 |
| 2018-09 | 9.44 | 9.68 | 5.67 | 4.1700 | 165.0000 | -- | 0.59 |
| 2018-12 | 11.40 | 11.61 | 8.64 | 6.1700 | 388.7000 | 260.87 | 0.74 |
| 2018-06 | 7.61 | 7.72 | 2.93 | 2.0800 | 94.4600 | 146.34 | 0.38 |
| 2018-03 | 2.11 | 2.83 | 0.46 | 0.3800 | 29.4800 | 116.13 | 0.16 |
| 2017-12 | 7.45 | 7.85 | 5.14 | 3.8300 | 302.0700 | 178.22 | 0.65 |
| 2017-09 | 8.84 | 9.08 | 4.36 | 3.5400 | 107.2200 | 562.50 | 0.48 |
| 2017-06 | 9.17 | 9.31 | 3.06 | 2.3900 | 82.9200 | 562.50 | 0.33 |
| 2017-03 | 11.16 | 11.12 | 1.90 | 1.4700 | 47.0800 | 279.07 | 0.17 |
| 2016-12 | 5.79 | 6.41 | 3.42 | 2.9800 | 165.8800 | 171.43 | 0.53 |
| 2016-09 | 3.35 | 4.70 | 1.87 | 1.8200 | 92.0600 | 110.43 | 0.40 |
| 2016-06 | 2.40 | 2.98 | 0.80 | 0.6700 | 90.7400 | 133.83 | 0.27 |
| 2016-03 | 0.68 | 1.78 | 0.21 | 0.1600 | 25.7600 | 108.11 | 0.12 |
| 2015-09 | -22.42 | 54.71 | 18.78 | 34.4000 | 7.5700 | 51.65 | 0.34 |
| 2015-03 | -18.37 | -32.23 | -1.46 | -9.0000 | 1.2800 | 45.11 | 0.05 |
| 2015-06 | -26.30 | -44.98 | -4.32 | -24.7700 | 2.5900 | 50.14 | 0.10 |
| 2015-12 | -17.17 | 42.00 | 19.61 | 33.3500 | 10.3700 | 70.59 | 0.47 |
| 2014-09 | -14.23 | -14.07 | -6.08 | -21.7800 | 8.3600 | 91.37 | 0.43 |
| 2014-06 | -11.76 | -11.65 | -3.20 | -12.5000 | 4.9600 | 82.76 | 0.27 |
| 2014-12 | -18.68 | -21.31 | -9.01 | -40.6600 | 10.3900 | 104.65 | 0.42 |
| 2013-06 | -4.52 | 0.38 | 0.16 | 0.1500 | 6.0900 | 818.18 | 0.41 |
| 2014-03 | -7.21 | -6.29 | -0.89 | -3.9000 | 2.1600 | 74.07 | 0.14 |
| 2013-12 | -10.96 | -7.60 | -4.98 | -15.2700 | 11.4700 | 235.29 | 0.66 |
| 2013-09 | -7.80 | -4.52 | -2.38 | -5.3500 | 6.9400 | 378.95 | 0.53 |
| 2012-12 | -0.20 | 6.50 | 4.56 | -64.2600 | 8.4600 | 1565.22 | 0.70 |
| 2013-03 | -2.06 | -0.90 | -0.18 | -0.7200 | 2.9500 | 765.96 | 0.21 |
| 2012-09 | -1.33 | -1.23 | -0.60 | -- | 5.2200 | 600.00 | 0.48 |
| 2012-06 | 1.01 | 1.49 | 0.98 | -- | 3.4000 | 654.55 | 0.66 |
| 2012-03 | 3.73 | 4.11 | 1.33 | -- | 1.6800 | 642.86 | 0.32 |
| 2011-12 | -17.90 | -15.27 | -16.84 | -- | 9.9400 | 94.74 | 1.10 |
| 2010-12 | -6.26 | 83.33 | 66.53 | -- | 9.6600 | 61.86 | 0.80 |
| 2011-09 | -12.15 | -9.05 | -7.04 | -- | 7.2900 | 67.04 | 0.78 |
| 2011-03 | -10.19 | -7.60 | -1.76 | -- | 2.2300 | 57.78 | 0.23 |
| 2011-06 | -10.16 | -7.14 | -3.66 | -- | 5.1800 | 62.50 | 0.51 |
| 2010-09 | -9.68 | -10.85 | -5.56 | -- | 5.1900 | 75.47 | 0.51 |
| 2010-06 | -12.00 | -12.98 | -4.14 | -- | 3.7300 | 89.55 | 0.32 |
| 2010-03 | -11.11 | -14.47 | -1.93 | -- | 1.8000 | 77.92 | 0.13 |
| 2009-06 | -0.18 | -1.92 | -0.68 | -- | 3.9100 | 97.56 | 0.35 |
| 2009-12 | -8.24 | -2.00 | -1.33 | -- | 8.1700 | 89.33 | 0.66 |
| 2009-09 | -4.11 | -5.11 | -2.34 | -- | 6.0400 | 95.49 | 0.46 |
| 2009-03 | 0.00 | -1.11 | -0.21 | -- | 2.2100 | 87.59 | 0.19 |
| 2008-09 | -6.83 | -62.32 | -15.93 | -- | 4.0900 | 7.17 | 0.26 |
| 2008-12 | -162.86 | -205.36 | -97.90 | -- | 8.7200 | 13.47 | 0.48 |
| 2008-06 | -9.20 | -42.34 | -3.90 | -- | 1.0900 | 3.92 | 0.09 |
| 2007-06 | -48.91 | -63.32 | -3.72 | -- | 1.7400 | 1.49 | 0.06 |
| 2007-09 | -52.30 | -75.73 | -4.70 | -- | 1.8000 | 1.04 | 0.06 |
| 2008-03 | -244.85 | -546.10 | -2.97 | -- | 0.0600 | 0.38 | 0.01 |
| 2007-12 | -354.84 | 387.50 | 34.72 | -- | 4.5200 | 1.27 | 0.09 |
| 2006-09 | -47.62 | -47.39 | -5.14 | -- | 2.0300 | 1.88 | 0.11 |
| 2007-03 | -55.56 | -66.82 | -2.10 | -- | 1.4300 | 1.76 | 0.03 |
| 2006-12 | -224.22 | -224.36 | -39.74 | -- | 5.0600 | 2.44 | 0.18 |
| 2005-12 | -31.00 | -30.54 | -11.14 | -56.0000 | 5.0300 | 4.46 | 0.36 |
| 2006-06 | -68.28 | -65.20 | -3.76 | -28.9300 | 1.1400 | 1.19 | 0.06 |
| 2006-03 | -66.36 | -66.21 | -1.83 | -- | 0.6600 | 1.45 | 0.03 |
| 2005-09 | -0.70 | 0.14 | 0.06 | -- | 3.7100 | 4.87 | 0.40 |
| 2005-03 | 1.16 | 1.37 | 0.21 | -- | 1.3100 | 7.78 | 0.15 |
| 2004-12 | 1.97 | 2.52 | 1.51 | 5.2600 | 5.7900 | 6.57 | 0.60 |
| 2005-06 | -0.19 | 0.44 | 0.12 | 0.4800 | 2.2000 | 5.67 | 0.27 |
| 2004-09 | 2.87 | 3.23 | 1.64 | -- | 4.9100 | 5.79 | 0.51 |
| 2004-06 | 3.21 | 3.69 | 1.20 | 2.9100 | 2.9300 | 5.97 | 0.33 |
| 2004-03 | 2.93 | 3.03 | 0.48 | -- | 1.3900 | 6.47 | 0.16 |
| 2003-03 | 2.15 | 2.89 | 0.34 | -- | 0.8800 | 4.68 | 0.12 |
| 2003-06 | 0.87 | 2.17 | 0.53 | 1.3400 | 2.0000 | 4.87 | 0.24 |
| 2003-12 | 0.65 | 1.61 | 0.79 | 2.0800 | 4.3100 | 5.23 | 0.49 |
| 2003-09 | 0.93 | 1.99 | 0.68 | -- | 2.8900 | 4.73 | 0.34 |
| 2002-09 | -4.47 | -3.57 | -1.08 | -- | 2.5300 | 4.45 | 0.30 |
| 2002-06 | 0.99 | 1.89 | 0.40 | -- | 1.6000 | 4.27 | 0.21 |
| 2002-12 | -1.03 | 0.35 | 0.15 | 0.4700 | 3.5100 | 4.60 | 0.43 |
| 2002-03 | 0.70 | 1.21 | 0.12 | -- | 0.7700 | 3.82 | 0.10 |
| 2001-12 | 0.08 | 1.09 | 0.50 | 2.0300 | 4.5200 | 4.59 | 0.45 |
| 2000-12 | 7.95 | 8.62 | 4.37 | 11.9700 | 6.6200 | -- | 0.51 |
| 2001-06 | 5.15 | 6.33 | 1.76 | 4.2500 | 2.5100 | 5.15 | 0.28 |
| 2000-06 | 15.71 | 15.16 | 3.35 | -- | 3.1600 | -- | 0.22 |
| 1999-12 | 24.14 | 24.14 | 7.69 | -- | 5.2100 | -- | 0.32 |
| 1999-06 | 21.30 | 22.54 | 2.75 | -- | 2.2900 | -- | 0.12 |
| 1997-12 | 15.91 | 15.42 | 7.79 | -- | 5.3300 | 8.22 | 0.51 |
| 1998-12 | 10.58 | 16.46 | 4.72 | -- | 4.9100 | 4.45 | 0.29 |
| 1998-06 | 5.79 | 5.41 | 0.79 | -- | 2.0000 | 6.34 | 0.15 |
| 1997-06 | 100.00 | 16.83 | 5.40 | -- | -- | -- | 0.32 |
| 1996-12 | 9.68 | 17.86 | 11.93 | -- | 9.4000 | 6.01 | 0.67 |
| 1996-06 | 100.00 | 22.16 | 8.21 | -- | -- | -- | 0.37 |
| 1995-12 | 19.31 | 19.48 | 21.95 | 30.6600 | 12.0200 | 8.30 | 1.13 |
| 1994-12 | 14.47 | 12.87 | 8.52 | 14.8100 | 8.9100 | 7.73 | 0.66 |
| 1993-12 | 7.43 | 7.14 | 7.33 | -- | 19.3800 | 6.61 | 1.03 |
| 2025-06 | 20.00 | 23.94 | -- | -- | -- | -- | -- |
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 | 7.82 | 92.18 | 9.9500 | 9.6800 |
| 2024-09 | 9.19 | 90.81 | 8.4300 | 8.1700 |
| 2024-12 | 8.07 | 91.93 | 9.5700 | 9.4500 |
| 2023-09 | 10.64 | 89.36 | 8.3100 | 8.1600 |
| 2024-03 | 9.19 | 90.81 | 8.3100 | 8.0500 |
| 2023-12 | 9.73 | 90.27 | 7.8200 | 7.7000 |
| 2024-06 | 9.72 | 90.28 | 7.9500 | 7.7400 |
| 2023-03 | 9.70 | 90.30 | 9.0300 | 8.2700 |
| 2023-06 | 9.21 | 90.86 | 9.5800 | 9.3900 |
| 2022-12 | 10.42 | 89.58 | 8.3500 | 7.6700 |
| 2022-06 | 11.70 | 88.30 | 7.3400 | 6.6600 |
| 2022-09 | 11.42 | 88.66 | 7.6100 | 6.9100 |
| 2022-03 | 11.02 | 88.98 | 7.7900 | 7.0600 |
| 2021-12 | 10.88 | 89.05 | 7.8300 | 7.1800 |
| 2021-09 | 13.69 | 86.38 | 6.2400 | 5.7300 |
| 2021-03 | 11.42 | 88.58 | 7.3100 | 6.7100 |
| 2021-06 | 11.12 | 88.88 | 7.6000 | 6.9500 |
| 2020-12 | 9.19 | 90.81 | 9.1100 | 8.2700 |
| 2020-09 | 8.20 | 91.80 | 10.2300 | 9.1100 |
| 2020-06 | 7.14 | 92.83 | 11.8400 | 10.3600 |
| 2019-12 | 8.91 | 91.18 | 9.5300 | 8.4600 |
| 2020-03 | 8.33 | 91.67 | 10.2000 | 8.9900 |
| 2019-06 | 8.99 | 91.01 | 9.3500 | 8.2100 |
| 2019-09 | 9.91 | 90.09 | 8.5600 | 7.6100 |
| 2019-03 | 9.88 | 90.12 | 8.3200 | 7.3300 |
| 2018-09 | 12.93 | 87.07 | 6.2800 | 3.0200 |
| 2018-12 | 11.05 | 88.87 | 7.4200 | 6.7100 |
| 2018-06 | 11.04 | 88.96 | 7.1700 | 3.2000 |
| 2018-03 | 9.73 | 90.27 | 7.8200 | 3.6400 |
| 2017-12 | 12.52 | 87.56 | 6.0700 | 3.5700 |
| 2017-09 | 13.77 | 86.23 | 5.7100 | 4.4600 |
| 2017-06 | 12.73 | 87.27 | 6.0700 | 5.3800 |
| 2017-03 | 12.95 | 86.98 | 5.8900 | 4.0800 |
| 2016-12 | 11.49 | 88.51 | 6.4900 | 4.8700 |
| 2016-09 | 14.01 | 85.99 | 5.2500 | 2.3200 |
| 2016-06 | 12.85 | 87.15 | 5.5900 | 4.0300 |
| 2016-03 | 15.78 | 84.14 | 4.5300 | 3.7900 |
| 2015-09 | 17.32 | 82.68 | 3.0500 | 2.3500 |
| 2015-03 | 76.24 | 23.76 | 0.4600 | 0.3100 |
| 2015-06 | 77.01 | 22.95 | 0.3100 | 0.1400 |
| 2015-12 | 16.42 | 83.58 | 4.2900 | 3.6200 |
| 2014-09 | 66.82 | 33.18 | 0.4100 | 0.2200 |
| 2014-06 | 66.88 | 33.15 | 0.5600 | 0.3600 |
| 2014-12 | 75.38 | 24.62 | 0.4900 | 0.3800 |
| 2013-06 | 53.30 | 46.66 | 0.7900 | 0.5500 |
| 2014-03 | 64.06 | 35.94 | 0.8500 | 0.5800 |
| 2013-12 | 61.98 | 38.02 | 0.9200 | 0.6800 |
| 2013-09 | 55.99 | 44.01 | 0.6600 | 0.3900 |
| 2012-12 | 47.31 | 52.65 | 0.8500 | 0.6600 |
| 2013-03 | 54.62 | 45.38 | 0.8400 | 0.6000 |
| 2012-09 | 66.15 | 33.85 | 1.3200 | 1.1200 |
| 2012-06 | 136.97 | -37.03 | 0.2600 | 0.0700 |
| 2012-03 | 134.31 | -34.31 | 0.2700 | 0.0700 |
| 2011-12 | 137.54 | -37.54 | 0.1900 | 0.0400 |
| 2010-12 | 117.22 | -17.22 | 0.2100 | 0.0900 |
| 2011-09 | 126.86 | -26.79 | 0.1800 | 0.0400 |
| 2011-03 | 119.54 | -19.54 | 0.1900 | 0.0600 |
| 2011-06 | 121.53 | -21.46 | 0.2000 | 0.0500 |
| 2010-09 | 202.32 | -102.32 | 0.2000 | 0.0400 |
| 2010-06 | 202.55 | -102.55 | 0.1900 | 0.0500 |
| 2010-03 | 200.96 | -100.96 | 0.2000 | 0.0700 |
| 2009-06 | 198.45 | -98.52 | 0.2900 | 0.1000 |
| 2009-12 | 199.42 | -99.36 | 0.1900 | 0.0800 |
| 2009-09 | 194.54 | -94.54 | 0.2900 | 0.1100 |
| 2009-03 | 200.59 | -100.59 | 0.2900 | 0.1200 |
| 2008-09 | 116.98 | -17.04 | 0.4400 | 0.2400 |
| 2008-12 | 199.74 | -99.67 | 0.2900 | 0.1100 |
| 2008-06 | 115.65 | -15.65 | 0.4400 | 0.2200 |
| 2007-06 | 122.92 | -22.92 | 0.2900 | 0.2100 |
| 2007-09 | 124.05 | -24.05 | 0.2900 | 0.2100 |
| 2008-03 | 117.03 | -17.03 | 0.3200 | 0.2100 |
| 2007-12 | 100.76 | -0.76 | 0.3400 | 0.2300 |
| 2006-09 | 85.82 | 14.18 | 0.5100 | 0.3800 |
| 2007-03 | 118.62 | -18.62 | 0.4700 | 0.3700 |
| 2006-12 | 123.54 | -23.54 | 0.4700 | 0.3700 |
| 2005-12 | 80.22 | 19.78 | 0.5900 | 0.4400 |
| 2006-06 | 84.01 | 16.02 | 0.4900 | 0.3700 |
| 2006-03 | 81.80 | 18.20 | 0.5200 | 0.4000 |
| 2005-09 | 69.94 | 30.03 | 0.8000 | 0.5200 |
| 2005-03 | 69.99 | 30.01 | 0.7900 | 0.4800 |
| 2004-12 | 69.71 | 30.29 | 0.7400 | 0.4800 |
| 2005-06 | 69.96 | 30.02 | 0.7800 | 0.4600 |
| 2004-09 | 69.75 | 30.25 | 0.8000 | 0.5600 |
| 2004-06 | 69.95 | 30.02 | 0.7800 | 0.5200 |
| 2004-03 | 70.00 | 30.00 | 0.7300 | 0.4800 |
| 2003-03 | 67.33 | 32.67 | 0.6900 | 0.4100 |
| 2003-06 | 68.78 | 31.22 | 0.7700 | 0.4800 |
| 2003-12 | 69.99 | 30.01 | 0.7400 | 0.5100 |
| 2003-09 | 69.84 | 30.13 | 0.7500 | 0.4600 |
| 2002-09 | 62.44 | 32.97 | 0.8500 | 0.4800 |
| 2002-06 | 63.88 | 36.08 | 1.0100 | 0.5600 |
| 2002-12 | 68.10 | 31.94 | 0.7300 | 0.4300 |
| 2002-03 | 64.27 | 35.73 | 0.9300 | 0.5400 |
| 2001-12 | 64.80 | 35.20 | 0.9500 | 0.5500 |
| 2000-12 | 60.15 | 39.85 | 0.6800 | 0.4800 |
| 2001-06 | 59.46 | 40.54 | 0.7500 | 0.4400 |
| 2000-06 | 68.34 | 31.69 | 1.0000 | 0.7100 |
| 1999-12 | 62.32 | 37.68 | 0.9000 | 0.6200 |
| 1999-06 | 60.00 | 39.94 | 0.6400 | 0.4400 |
| 1997-12 | 35.36 | 64.64 | 1.1800 | 0.5800 |
| 1998-12 | 57.38 | 42.69 | 0.7000 | 0.5400 |
| 1998-06 | 56.13 | 43.87 | 0.9000 | 0.5000 |
| 1997-06 | 18.57 | 81.43 | 1.6700 | 1.6700 |
| 1996-12 | 16.26 | 83.75 | 2.6200 | 1.9700 |
| 1996-06 | 17.35 | 82.65 | 4.8300 | 4.8300 |
| 1995-12 | 38.08 | 61.92 | 1.6700 | 1.2800 |
| 1994-12 | 34.65 | 65.07 | 1.7400 | 1.1200 |
| 1993-12 | 54.96 | 45.42 | 0.6800 | 0.5500 |
| 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) |
| 2025-03 | 95700300.0000 | 90800.0000 | 4840100.0000 | -519600.0000 |
| 2024-09 | 302000000.0000 | 336300.0000 | 17600800.0000 | -5134100.0000 |
| 2024-12 | 413000000.0000 | 443000.0000 | 25687700.0000 | 36500.0000 |
| 2023-09 | 310000000.0000 | 579000.0000 | 18709900.0000 | -11464000.0000 |
| 2024-03 | 107000000.0000 | 161100.0000 | 4739400.0000 | -1970600.0000 |
| 2023-12 | 445000000.0000 | 780300.0000 | 29970800.0000 | 46600.0000 |
| 2024-06 | 196000000.0000 | 251900.0000 | 10207600.0000 | 18200.0000 |
| 2023-03 | 136000000.0000 | 200800.0000 | 6640900.0000 | -4199700.0000 |
| 2023-06 | 206000000.0000 | 392000.0000 | 12438500.0000 | -8849200.0000 |
| 2022-12 | 552000000.0000 | 821300.0000 | 25874700.0000 | 9900.0000 |
| 2022-06 | 253000000.0000 | 424800.0000 | 12459500.0000 | -7067300.0000 |
| 2022-09 | 382000000.0000 | 640200.0000 | 17001200.0000 | -10553100.0000 |
| 2022-03 | 126000000.0000 | 192100.0000 | 4595000.0000 | -3815400.0000 |
| 2021-12 | 467000000.0000 | 855000.0000 | 24643200.0000 | 14500.0000 |
| 2021-09 | 346000000.0000 | 649700.0000 | 18132300.0000 | -10333400.0000 |
| 2021-03 | 113000000.0000 | 128600.0000 | 4979600.0000 | -4589600.0000 |
| 2021-06 | 237000000.0000 | 475000.0000 | 9817300.0000 | -7663200.0000 |
| 2020-12 | 384000000.0000 | 610300.0000 | 21755200.0000 | -722000.0000 |
| 2020-09 | 306000000.0000 | 433900.0000 | 17163600.0000 | -10265800.0000 |
| 2020-06 | 220000000.0000 | 309900.0000 | 11397400.0000 | -6593300.0000 |
| 2019-12 | 730000000.0000 | 3386800.0000 | 24774900.0000 | -756400.0000 |
| 2020-03 | 113000000.0000 | 544900.0000 | 5527800.0000 | -2211900.0000 |
| 2019-06 | 415000000.0000 | 1636200.0000 | 10506400.0000 | -8562600.0000 |
| 2019-09 | 655000000.0000 | 2616800.0000 | 16584400.0000 | -13820100.0000 |
| 2019-03 | 227000000.0000 | 817200.0000 | 5678500.0000 | -3667000.0000 |
| 2018-09 | 681000000.0000 | 4525200.0000 | 14069700.0000 | -10193600.0000 |
| 2018-12 | 847000000.0000 | 6431500.0000 | 20506400.0000 | -8362600.0000 |
| 2018-06 | 425000000.0000 | 2831100.0000 | 8898700.0000 | -5727400.0000 |
| 2018-03 | 186000000.0000 | 1425200.0000 | 3815300.0000 | -1902400.0000 |
| 2017-12 | 721000000.0000 | 4004500.0000 | 15229900.0000 | -2851700.0000 |
| 2017-09 | 598000000.0000 | 2855400.0000 | 9190000.0000 | -4819500.0000 |
| 2017-06 | 396000000.0000 | 1964100.0000 | 5912900.0000 | -2114100.0000 |
| 2017-03 | 199000000.0000 | 1317000.0000 | 3319400.0000 | -905100.0000 |
| 2016-12 | 635000000.0000 | 7792400.0000 | 14822700.0000 | -2752100.0000 |
| 2016-09 | 491000000.0000 | 6706100.0000 | 10530200.0000 | -4396300.0000 |
| 2016-06 | 326000000.0000 | 4704000.0000 | 7455700.0000 | -2868000.0000 |
| 2016-03 | 147000000.0000 | 2488000.0000 | 4636800.0000 | -1465400.0000 |
| 2015-09 | 546000000.0000 | 10258100.0000 | 65456300.0000 | 59629700.0000 |
| 2015-03 | 174000000.0000 | 4258500.0000 | 14489200.0000 | 23361600.0000 |
| 2015-06 | 365000000.0000 | 7946700.0000 | 46576300.0000 | 48102200.0000 |
| 2015-12 | 703000000.0000 | 12431300.0000 | 69733000.0000 | 61608500.0000 |
| 2014-09 | 1413000000.0000 | 17351500.0000 | 63159800.0000 | 52096700.0000 |
| 2014-06 | 950000000.0000 | 11015600.0000 | 40526200.0000 | 35475300.0000 |
| 2014-12 | 1671000000.0000 | 22912300.0000 | 104000000.0000 | 72966400.0000 |
| 2013-06 | 1202000000.0000 | 12590400.0000 | 49405400.0000 | 25757700.0000 |
| 2014-03 | 461000000.0000 | 6883700.0000 | 22959400.0000 | 17841300.0000 |
| 2013-12 | 2147000000.0000 | 23283100.0000 | 107000000.0000 | 58814700.0000 |
| 2013-09 | 1576000000.0000 | 16794600.0000 | 77404600.0000 | 39775500.0000 |
| 2012-12 | 1989000000.0000 | 24912900.0000 | 96316700.0000 | 64164400.0000 |
| 2013-03 | 594000000.0000 | 6717800.0000 | 20945300.0000 | 12436600.0000 |
| 2012-09 | 1449000000.0000 | 17844700.0000 | 69589800.0000 | 51313000.0000 |
| 2012-06 | 977000000.0000 | 12109600.0000 | 45805200.0000 | 34988500.0000 |
| 2012-03 | 491000000.0000 | 6780300.0000 | 21373100.0000 | 18107500.0000 |
| 2011-12 | 1884000000.0000 | 27057900.0000 | 82574700.0000 | 73092600.0000 |
| 2010-12 | 1409000000.0000 | 28310600.0000 | 61066400.0000 | 48917500.0000 |
| 2011-09 | 1338000000.0000 | 22501900.0000 | 57532900.0000 | 51657800.0000 |
| 2011-03 | 411000000.0000 | 7182900.0000 | 16550500.0000 | 16091100.0000 |
| 2011-06 | 911000000.0000 | 15211500.0000 | 40299000.0000 | 33648900.0000 |
| 2010-09 | 895000000.0000 | 23421300.0000 | 37635200.0000 | 24378600.0000 |
| 2010-06 | 560000000.0000 | 14720900.0000 | 24927000.0000 | 23418900.0000 |
| 2010-03 | 230000000.0000 | 4921300.0000 | 11615700.0000 | 3769900.0000 |
| 2009-06 | 547000000.0000 | 10233000.0000 | 24867400.0000 | 9687200.0000 |
| 2009-12 | 1117000000.0000 | 22911100.0000 | 54390600.0000 | 37985700.0000 |
| 2009-09 | 786000000.0000 | 17288700.0000 | 42506400.0000 | 13441400.0000 |
| 2009-03 | 285000000.0000 | 5053600.0000 | 10823600.0000 | 5334500.0000 |
| 2008-09 | 516000000.0000 | 12848400.0000 | 28029800.0000 | 9164000.0000 |
| 2008-12 | 1911000000.0000 | 17834900.0000 | 98251600.0000 | 13461100.0000 |
| 2008-06 | 190000000.0000 | 6774400.0000 | 19489300.0000 | 4019300.0000 |
| 2007-06 | 341000000.0000 | 6910600.0000 | 27875100.0000 | 52037100.0000 |
| 2007-09 | 364000000.0000 | 10218900.0000 | 38576500.0000 | 52897400.0000 |
| 2008-03 | 29743100.0000 | 3923500.0000 | 3163000.0000 | 832700.0000 |
| 2007-12 | 1128000000.0000 | 14623000.0000 | 133000000.0000 | 131000000.0000 |
| 2006-09 | 651000000.0000 | 17236300.0000 | 48558100.0000 | 90940400.0000 |
| 2007-03 | 196000000.0000 | 12729100.0000 | 7101200.0000 | 34904300.0000 |
| 2006-12 | 2396000000.0000 | 23955200.0000 | 1240000000.0000 | 200000000.0000 |
| 2005-12 | 1969000000.0000 | 20302800.0000 | 239000000.0000 | 113000000.0000 |
| 2006-06 | 382000000.0000 | 10960400.0000 | 27404300.0000 | 59889300.0000 |
| 2006-03 | 178000000.0000 | 2344000.0000 | 7581700.0000 | 28344000.0000 |
| 2005-09 | 1590000000.0000 | 15075200.0000 | 36973000.0000 | 75058600.0000 |
| 2005-03 | 597000000.0000 | 5129600.0000 | 12268800.0000 | 28823000.0000 |
| 2004-12 | 2286000000.0000 | 29306800.0000 | 86880300.0000 | 125000000.0000 |
| 2005-06 | 1071000000.0000 | 11815800.0000 | 26429800.0000 | 47926600.0000 |
| 2004-09 | 1761000000.0000 | 15791900.0000 | 62662300.0000 | 95822300.0000 |
| 2004-06 | 1117000000.0000 | 8139200.0000 | 42186300.0000 | 59638500.0000 |
| 2004-03 | 531000000.0000 | 5860900.0000 | 22846900.0000 | 26616500.0000 |
| 2003-03 | 364000000.0000 | 2312600.0000 | 16676000.0000 | 26817200.0000 |
| 2003-06 | 800000000.0000 | 5794000.0000 | 28435800.0000 | 51123500.0000 |
| 2003-12 | 1681000000.0000 | 15148900.0000 | 83036800.0000 | 110000000.0000 |
| 2003-09 | 1166000000.0000 | 8429700.0000 | 48556000.0000 | 74358400.0000 |
| 2002-09 | 958000000.0000 | 12428500.0000 | 28896200.0000 | 72923600.0000 |
| 2002-06 | 603000000.0000 | 8661300.0000 | 19325900.0000 | 45978600.0000 |
| 2002-12 | 1367000000.0000 | 12380900.0000 | 35519100.0000 | 98178500.0000 |
| 2002-03 | 285000000.0000 | 4486200.0000 | 6673500.0000 | 22549300.0000 |
| 2001-12 | 1318000000.0000 | 17901500.0000 | 38236300.0000 | 75055300.0000 |
| 2000-12 | 1250000000.0000 | 19417500.0000 | 67853600.0000 | 48238600.0000 |
| 2001-06 | 681000000.0000 | 10598400.0000 | 26768400.0000 | 32270100.0000 |
| 2000-06 | 526000000.0000 | 10391700.0000 | 29535000.0000 | 16816900.0000 |
| 1999-12 | 509000000.0000 | 6808900.0000 | 12516300.0000 | 9753200.0000 |
| 1999-06 | 170000000.0000 | 1239000.0000 | 6615700.0000 | 2754200.0000 |
| 1997-12 | 370000000.0000 | 5915900.0000 | 21407600.0000 | 2931800.0000 |
| 1998-12 | 372000000.0000 | 4012600.0000 | 20739100.0000 | 4674100.0000 |
| 1998-06 | 179000000.0000 | 1939500.0000 | 8430200.0000 | 2472500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 364000000.0000 | 4091000.0000 | 37763500.0000 | 5778200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 351000000.0000 | 6195300.0000 | 50224600.0000 | 4662300.0000 |
| 1994-12 | 201000000.0000 | -- | 30424400.0000 | 4301300.0000 |
| 1993-12 | 249000000.0000 | 8785900.0000 | 10496500.0000 | 3895900.0000 |
| 2025-06 | 188000000.0000 | 183400.0000 | 10642800.0000 | 73500.0000 |