中商官网
研究报告
鲁北化工（600727）
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 | 5746000000.0000 | 15.06 | 421000000.0000 | 131.32 | 423000000.0000 | 129.89 | 359000000.0000 | 128.66 |
| 2025-03-31 | 1391000000.0000 | -9.56 | 85188400.0000 | 10.42 | 85926600.0000 | 10.47 | 58573700.0000 | -10.78 |
| 2024-09-30 | 4069000000.0000 | 9.29 | 361000000.0000 | 285.71 | 362000000.0000 | 285.78 | 303000000.0000 | 288.08 |
| 2024-06-30 | 2815000000.0000 | 31.24 | 229000000.0000 | 379.75 | 231000000.0000 | 389.49 | 183000000.0000 | 397.93 |
| 2024-03-31 | 1538000000.0000 | 39.06 | 77149500.0000 | 333.89 | 77783900.0000 | 324.68 | 65647300.0000 | 417.07 |
| 2023-12-31 | 4994000000.0000 | 1.96 | 182000000.0000 | 222.39 | 184000000.0000 | 323.36 | 157000000.0000 | 515.67 |
| 2023-09-30 | 3723000000.0000 | -8.26 | 93592900.0000 | -44.29 | 93836100.0000 | -42.78 | 78077000.0000 | -34.94 |
| 2023-06-30 | 2145000000.0000 | -24.04 | 47733500.0000 | -77.48 | 47192100.0000 | -77.31 | 36751800.0000 | -78.38 |
| 2023-03-31 | 1106000000.0000 | -18.32 | 17780800.0000 | -82.90 | 18315800.0000 | -82.39 | 12695900.0000 | -85.36 |
| 2022-12-31 | 4898000000.0000 | 8.10 | 56453100.0000 | -92.49 | 43462300.0000 | -94.25 | 25500700.0000 | -95.76 |
| 2022-03-31 | 1354000000.0000 | 45.91 | 104000000.0000 | -33.33 | 104000000.0000 | -33.33 | 86710800.0000 | -30.63 |
| 2022-09-30 | 4058000000.0000 | 26.58 | 168000000.0000 | -71.13 | 164000000.0000 | -71.87 | 120000000.0000 | -74.63 |
| 2022-06-30 | 2824000000.0000 | 33.02 | 212000000.0000 | -45.64 | 208000000.0000 | -46.80 | 170000000.0000 | -46.03 |
| 2021-09-30 | 3206000000.0000 | 45.40 | 582000000.0000 | 104.93 | 583000000.0000 | 104.56 | 473000000.0000 | 103.88 |
| 2021-06-30 | 2123000000.0000 | 61.81 | 390000000.0000 | 110.81 | 391000000.0000 | 111.35 | 315000000.0000 | 112.84 |
| 2021-12-31 | 4531000000.0000 | 54.59 | 752000000.0000 | 94.32 | 756000000.0000 | 97.91 | 602000000.0000 | 91.11 |
| 2020-12-31 | 2931000000.0000 | 5.93 | 387000000.0000 | -4.91 | 382000000.0000 | -5.91 | 315000000.0000 | -5.97 |
| 2020-06-30 | 1312000000.0000 | 126.21 | 185000000.0000 | 25.00 | 185000000.0000 | 25.85 | 148000000.0000 | 8.82 |
| 2021-03-31 | 928000000.0000 | 38.71 | 156000000.0000 | 96.50 | 156000000.0000 | 97.35 | 125000000.0000 | 90.52 |
| 2020-09-30 | 2205000000.0000 | 7.09 | 284000000.0000 | -7.79 | 285000000.0000 | -7.47 | 232000000.0000 | -11.11 |
| 2019-09-30 | 2059000000.0000 | 326.29 | 308000000.0000 | 238.43 | 308000000.0000 | 239.56 | 261000000.0000 | 203.60 |
| 2020-03-31 | 669000000.0000 | 165.48 | 79390200.0000 | 33.91 | 79047600.0000 | 36.70 | 65610300.0000 | 20.68 |
| 2019-12-31 | 2767000000.0000 | 320.52 | 407000000.0000 | 260.18 | 406000000.0000 | 308.05 | 335000000.0000 | 256.10 |
| 2018-12-31 | 658000000.0000 | 8.22 | 113000000.0000 | 28.31 | 99497800.0000 | 26.83 | 94074800.0000 | 19.92 |
| 2019-06-30 | 580000000.0000 | 91.42 | 148000000.0000 | 183.73 | 147000000.0000 | 184.14 | 136000000.0000 | 162.88 |
| 2019-03-31 | 252000000.0000 | 119.13 | 59285400.0000 | 128.61 | 57824000.0000 | 131.45 | 54366900.0000 | 117.61 |
| 2018-09-30 | 483000000.0000 | 25.13 | 91007900.0000 | 79.88 | 90704800.0000 | 98.07 | 85969600.0000 | 87.73 |
| 2017-12-31 | 608000000.0000 | 18.52 | 88066900.0000 | 193.22 | 78448500.0000 | 160.12 | 78448500.0000 | 160.12 |
| 2018-06-30 | 303000000.0000 | 15.21 | 52161400.0000 | 89.61 | 51734400.0000 | 92.56 | 51734400.0000 | 92.56 |
| 2018-03-31 | 115000000.0000 | -12.88 | 25932600.0000 | 447.66 | 24983600.0000 | 377.03 | 24983600.0000 | 377.03 |
| 2017-09-30 | 386000000.0000 | 8.73 | 50593600.0000 | 176.48 | 45795100.0000 | 147.53 | 45795100.0000 | 147.53 |
| 2017-03-31 | 132000000.0000 | 3.94 | 4735200.0000 | -5.12 | 5237300.0000 | 9.43 | 5237300.0000 | 9.43 |
| 2017-06-30 | 263000000.0000 | 4.78 | 27510000.0000 | 113.01 | 26867100.0000 | 108.86 | 26867100.0000 | 108.86 |
| 2016-06-30 | 251000000.0000 | -18.51 | 12915000.0000 | -41.25 | 12863900.0000 | -34.25 | 12863900.0000 | -34.25 |
| 2016-03-31 | 127000000.0000 | -25.29 | 4990700.0000 | -49.06 | 4786100.0000 | -48.52 | 4786100.0000 | -48.52 |
| 2016-09-30 | 355000000.0000 | -26.65 | 18299500.0000 | -35.65 | 18501000.0000 | -28.39 | 18501000.0000 | -28.39 |
| 2016-12-31 | 513000000.0000 | -10.16 | 30034500.0000 | -9.38 | 30158400.0000 | 8.80 | 30158400.0000 | 8.80 |
| 2015-12-31 | 571000000.0000 | 7.94 | 33142200.0000 | 288.71 | 27718500.0000 | 267.02 | 27718500.0000 | 267.02 |
| 2015-06-30 | 308000000.0000 | 21.26 | 21982800.0000 | 235.66 | 19565400.0000 | 202.79 | 19565400.0000 | 202.79 |
| 2015-09-30 | 484000000.0000 | 13.08 | 28436300.0000 | 242.97 | 25837000.0000 | 216.52 | 25837000.0000 | 216.52 |
| 2015-03-31 | 170000000.0000 | 28.79 | 9797800.0000 | 174.89 | 9296600.0000 | 159.69 | 9296600.0000 | 159.69 |
| 2014-06-30 | 254000000.0000 | -11.19 | 6549200.0000 | -70.99 | 6461800.0000 | -71.10 | 6461800.0000 | -46.26 |
| 2014-12-31 | 529000000.0000 | 6.65 | 8526100.0000 | -64.56 | 7552300.0000 | -68.31 | 7552300.0000 | -46.70 |
| 2014-09-30 | 428000000.0000 | 17.26 | 8291100.0000 | -67.44 | 8162900.0000 | -67.81 | 8162900.0000 | -45.65 |
| 2014-03-31 | 132000000.0000 | -20.96 | 3564200.0000 | -64.73 | 3579900.0000 | -63.83 | 3579900.0000 | -23.90 |
| 2013-12-31 | 496000000.0000 | -41.30 | 24054900.0000 | -46.40 | 23833800.0000 | -40.25 | 14170200.0000 | -23.54 |
| 2013-09-30 | 365000000.0000 | -42.70 | 25466700.0000 | -43.52 | 25355800.0000 | -41.79 | 15019400.0000 | -49.56 |
| 2013-06-30 | 286000000.0000 | -37.69 | 22577300.0000 | -23.66 | 22361300.0000 | -20.42 | 12024900.0000 | -42.14 |
| 2012-12-31 | 845000000.0000 | -12.16 | 44882000.0000 | -33.01 | 39891400.0000 | -39.70 | 18532900.0000 | -62.30 |
| 2012-09-30 | 637000000.0000 | -11.40 | 45088300.0000 | 5.67 | 43561800.0000 | 2.65 | 29776600.0000 | -19.55 |
| 2013-03-31 | 167000000.0000 | -28.63 | 10105500.0000 | -30.85 | 9898000.0000 | -29.41 | 4704400.0000 | -58.06 |
| 2011-12-31 | 962000000.0000 | 112.36 | 66998700.0000 | -162.62 | 66158700.0000 | 321.59 | 49164600.0000 | 213.30 |
| 2012-06-30 | 459000000.0000 | 0.22 | 29574000.0000 | -0.23 | 28098700.0000 | -3.91 | 20784500.0000 | -26.38 |
| 2012-03-31 | 234000000.0000 | 67.14 | 14614900.0000 | 82.54 | 14021500.0000 | 73.32 | 11218100.0000 | 38.67 |
| 2010-12-31 | 453000000.0000 | 30.55 | -107000000.0000 | -83.69 | 15692600.0000 | -102.71 | 15692600.0000 | -102.56 |
| 2011-09-30 | 719000000.0000 | 169.29 | 42670200.0000 | -174.37 | 42438400.0000 | -175.15 | 37012600.0000 | -165.54 |
| 2011-03-31 | 140000000.0000 | 72.99 | 8006600.0000 | -167.91 | 8090000.0000 | -166.99 | 8090000.0000 | -166.99 |
| 2011-06-30 | 458000000.0000 | 218.06 | 29641400.0000 | -193.48 | 29242100.0000 | -191.69 | 28231700.0000 | -188.52 |
| 2010-03-31 | 80929000.0000 | -2.14 | -11790700.0000 | 20.37 | -12075600.0000 | 22.98 | -12075600.0000 | 22.98 |
| 2010-09-30 | 267000000.0000 | 18.67 | -57379200.0000 | 211.78 | -56474500.0000 | 184.40 | -56474500.0000 | 184.40 |
| 2010-06-30 | 144000000.0000 | 4.35 | -31709100.0000 | 255.56 | -31893000.0000 | 175.55 | -31893000.0000 | 175.55 |
| 2009-09-30 | 225000000.0000 | -66.37 | -18404000.0000 | -288.51 | -19857500.0000 | -256.79 | -19857500.0000 | -252.82 |
| 2009-06-30 | 138000000.0000 | -67.98 | -8918100.0000 | -196.05 | -11574500.0000 | -194.97 | -11574500.0000 | -191.63 |
| 2009-12-31 | 347000000.0000 | -56.89 | -656000000.0000 | -2.96 | -579000000.0000 | -14.48 | -612000000.0000 | -9.60 |
| 2009-03-31 | 82699900.0000 | -66.38 | -9795000.0000 | -1064.17 | -9818800.0000 | -727.96 | -9818800.0000 | -730.83 |
| 2008-09-30 | 669000000.0000 | 17.57 | 9762800.0000 | 474.92 | 12665200.0000 | 383.07 | 12993800.0000 | 639.71 |
| 2008-12-31 | 805000000.0000 | -17.60 | -676000000.0000 | 5470.20 | -677000000.0000 | 9131.23 | -677000000.0000 | 6081.24 |
| 2008-06-30 | 431000000.0000 | 9.67 | 9285000.0000 | 588.64 | 12187400.0000 | 649.95 | 12631900.0000 | 1867.59 |
| 2007-09-30 | 569000000.0000 | 31.41 | 1698100.0000 | -120.48 | 2621800.0000 | -65.98 | 1756600.0000 | -77.21 |
| 2007-12-31 | 977000000.0000 | 52.42 | -12136000.0000 | -7.61 | -7333800.0000 | -689.01 | -10952500.0000 | 77.27 |
| 2008-03-31 | 246000000.0000 | 27.46 | 1015900.0000 | -1382.70 | 1563600.0000 | 691.30 | 1556500.0000 | 370.67 |
| 2007-03-31 | 193000000.0000 | 8.43 | -79200.0000 | -96.99 | 197600.0000 | -71.16 | 330700.0000 | -51.73 |
| 2006-09-30 | 433000000.0000 | -12.35 | -8292900.0000 | 189.63 | 7707100.0000 | -67.07 | 7707100.0000 | -57.18 |
| 2006-12-31 | 641000000.0000 | 5.08 | -13135100.0000 | -54.19 | 1245100.0000 | -90.32 | -6178600.0000 | -164.17 |
| 2007-06-30 | 393000000.0000 | 15.59 | 1348300.0000 | -117.36 | 1625100.0000 | -67.63 | 642000.0000 | -87.21 |
| 2005-12-31 | 610000000.0000 | -27.21 | -28675600.0000 | -235.60 | 12861700.0000 | -56.88 | 9628000.0000 | -55.54 |
| 2006-03-31 | 178000000.0000 | 10.56 | -2629900.0000 | -225.01 | 685100.0000 | -80.05 | 685100.0000 | -79.59 |
| 2006-06-30 | 340000000.0000 | 4.94 | -7764900.0000 | 7.36 | 5020500.0000 | -72.70 | 5020500.0000 | -62.68 |
| 2004-12-31 | 838000000.0000 | 63.99 | 21147800.0000 | 46.89 | 29825800.0000 | -55.30 | 21655300.0000 | -64.56 |
| 2005-09-30 | 494000000.0000 | -22.08 | -2863300.0000 | -122.00 | 23407700.0000 | -65.17 | 17999900.0000 | -69.41 |
| 2005-03-31 | 161000000.0000 | 8.05 | 2103800.0000 | -8.09 | 3433900.0000 | -78.95 | 3356800.0000 | -74.31 |
| 2005-06-30 | 324000000.0000 | -18.59 | -7232500.0000 | -173.00 | 18391400.0000 | -65.73 | 13451800.0000 | -73.49 |
| 2004-03-31 | 149000000.0000 | 34.23 | 2289100.0000 | -58.47 | 16313900.0000 | -8.59 | 13066100.0000 | 1.70 |
| 2004-06-30 | 398000000.0000 | 58.57 | 9907000.0000 | -42.80 | 53670700.0000 | 27.24 | 50750900.0000 | 30.27 |
| 2004-09-30 | 634000000.0000 | 59.70 | 13012600.0000 | -60.60 | 67211800.0000 | -8.33 | 58852000.0000 | 6.87 |
| 2003-12-31 | 511000000.0000 | -14.41 | 14397300.0000 | -73.69 | 66721700.0000 | -29.38 | 61109500.0000 | -18.87 |
| 2003-06-30 | 251000000.0000 | -17.70 | 17318900.0000 | -68.36 | 42179900.0000 | -49.67 | 38959400.0000 | -30.62 |
| 2003-09-30 | 397000000.0000 | -22.31 | 33027900.0000 | -71.28 | 73316800.0000 | -55.02 | 55068700.0000 | -49.48 |
| 2002-09-30 | 511000000.0000 | -- | 115000000.0000 | -- | 163000000.0000 | -- | 109000000.0000 | -- |
| 2002-06-30 | 305000000.0000 | -21.99 | 54737700.0000 | -10.61 | 83813100.0000 | -14.54 | 56154800.0000 | -37.98 |
| 2002-12-31 | 597000000.0000 | -7.01 | 54720000.0000 | -22.05 | 94485800.0000 | -39.82 | 75327100.0000 | -42.93 |
| 2003-03-31 | 111000000.0000 | -1.77 | 5512500.0000 | -40.60 | 17847300.0000 | -1.28 | 12847900.0000 | 6.07 |
| 2001-12-31 | 642000000.0000 | -23.39 | 70202300.0000 | -48.00 | 157000000.0000 | -30.53 | 132000000.0000 | -31.61 |
| 2002-03-31 | 113000000.0000 | -- | 9280800.0000 | -- | 18078400.0000 | -- | 12112500.0000 | -- |
| 2001-06-30 | 391000000.0000 | -14.44 | 61233400.0000 | -43.30 | 98077800.0000 | -37.13 | 90543000.0000 | -13.77 |
| 1999-12-31 | 956000000.0000 | 112.44 | 231000000.0000 | 12.14 | 338000000.0000 | 33.07 | 275000000.0000 | 26.73 |
| 2000-06-30 | 457000000.0000 | 0.44 | 108000000.0000 | -17.56 | 156000000.0000 | -27.10 | 105000000.0000 | -31.82 |
| 2000-12-31 | 838000000.0000 | -12.34 | 135000000.0000 | -41.56 | 226000000.0000 | -33.14 | 193000000.0000 | -29.82 |
| 1999-06-30 | 455000000.0000 | 170.83 | 131000000.0000 | 13.91 | 214000000.0000 | 86.09 | 154000000.0000 | 57.24 |
| 1998-06-30 | 168000000.0000 | 27.27 | 115000000.0000 | 54.64 | 115000000.0000 | 54.61 | 97942500.0000 | 54.92 |
| 1998-12-31 | 450000000.0000 | 35.95 | 206000000.0000 | 22.62 | 254000000.0000 | 51.19 | 217000000.0000 | 52.82 |
| 1997-12-31 | 331000000.0000 | 45.18 | 168000000.0000 | 153.75 | 168000000.0000 | 144.98 | 142000000.0000 | 131.79 |
| 1996-12-31 | 228000000.0000 | 14.57 | 66206300.0000 | 5.19 | 68577200.0000 | 8.86 | 61263200.0000 | 45.15 |
| 1996-06-30 | 109000000.0000 | -- | -- | NaN | 36956800.0000 | -- | 31413200.0000 | -- |
| 1997-06-30 | 132000000.0000 | 21.10 | 74365400.0000 | -- | 74379100.0000 | 101.26 | 63222200.0000 | 101.26 |
| 1995-12-31 | 199000000.0000 | 44.20 | 62938700.0000 | 10.88 | 62994900.0000 | 11.09 | 42206600.0000 | 11.09 |
| 1993-12-31 | 66840600.0000 | -- | 17044700.0000 | -- | 18376000.0000 | -- | 17676000.0000 | -- |
| 1994-12-31 | 138000000.0000 | 106.46 | 56762000.0000 | 233.02 | 56708700.0000 | 208.60 | 37994800.0000 | 114.95 |
| 2025-06-30 | 2578000000.0000 | -8.42 | 161000000.0000 | -29.69 | 156000000.0000 | -32.47 | 122000000.0000 | -33.33 |
| 2025-09-30 | 3831000000.0000 | -5.85 | 149000000.0000 | -58.73 | 144000000.0000 | -60.22 | 104000000.0000 | -65.68 |
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 | 7.43 | 7.36 | 4.83 | 8.4200 | 7.0700 | 19.04 | 0.66 |
| 2025-03 | 5.75 | 6.18 | 0.97 | 1.1300 | 1.7300 | 14.03 | 0.16 |
| 2024-09 | 8.55 | 8.90 | 3.91 | 7.8700 | 4.3400 | 24.41 | 0.44 |
| 2024-06 | 7.92 | 8.21 | 2.52 | 4.9400 | 3.1500 | 25.86 | 0.31 |
| 2024-03 | 4.81 | 5.06 | 0.90 | 1.6800 | 2.0900 | 31.14 | 0.18 |
| 2023-12 | 3.40 | 3.68 | 2.16 | 3.4500 | 6.5300 | 25.41 | 0.59 |
| 2023-09 | 2.39 | 2.52 | 1.15 | 1.3500 | 5.4500 | 19.82 | 0.46 |
| 2023-06 | 2.10 | 2.20 | 0.58 | 0.4300 | 2.1400 | 23.53 | 0.26 |
| 2023-03 | 1.45 | 1.66 | 0.23 | 0.0600 | 1.3600 | 20.29 | 0.14 |
| 2022-12 | 0.92 | 0.89 | 0.57 | -2.9900 | 6.4700 | 25.03 | 0.64 |
| 2022-03 | 7.46 | 7.68 | 1.43 | 1.7600 | 1.4900 | 27.36 | 0.19 |
| 2022-09 | 3.92 | 4.04 | 2.19 | 1.1200 | 4.3600 | 34.65 | 0.54 |
| 2022-06 | 7.29 | 7.37 | 2.93 | 3.5800 | 3.0400 | 29.48 | 0.40 |
| 2021-09 | 18.00 | 18.18 | 11.76 | 14.3500 | 5.8800 | 32.43 | 0.65 |
| 2021-06 | 18.23 | 18.42 | 8.15 | 10.1300 | 4.0300 | 33.40 | 0.44 |
| 2021-12 | 16.40 | 16.69 | 12.26 | 17.3600 | 6.6100 | 33.12 | 0.73 |
| 2020-12 | 12.93 | 13.03 | 8.36 | 8.6900 | 7.7800 | 68.44 | 0.64 |
| 2020-06 | 13.72 | 14.10 | 8.46 | 4.9100 | 2.6000 | 76.27 | 0.60 |
| 2021-03 | 16.59 | 16.81 | 3.25 | 3.9700 | 1.7400 | 26.65 | 0.19 |
| 2020-09 | 12.47 | 12.93 | 6.71 | 7.6400 | 5.2400 | 35.96 | 0.52 |
| 2019-09 | 14.72 | 14.96 | 15.66 | 10.7600 | 4.1800 | 175.61 | 1.05 |
| 2020-03 | 11.66 | 11.82 | 3.73 | 1.8000 | 1.2100 | 113.21 | 0.32 |
| 2019-12 | 14.89 | 14.67 | 9.82 | 12.2400 | 6.3900 | 113.21 | 0.67 |
| 2018-12 | 15.50 | 15.12 | 5.27 | 7.7800 | 4.5200 | 90.23 | 0.35 |
| 2019-06 | 25.17 | 25.34 | 7.84 | 7.4900 | 2.5500 | 94.74 | 0.31 |
| 2019-03 | 23.41 | 22.95 | 3.14 | 3.0600 | 1.2100 | 67.42 | 0.14 |
| 2018-09 | 18.22 | 18.78 | 5.91 | 7.1400 | 4.0100 | 75.63 | 0.31 |
| 2017-12 | 13.82 | 12.90 | 5.33 | 6.9800 | 5.2300 | 37.11 | 0.41 |
| 2018-06 | 17.16 | 17.07 | 3.50 | 4.3600 | 2.1300 | 64.86 | 0.21 |
| 2018-03 | 22.84 | 21.72 | 1.69 | 2.1300 | 0.7100 | 54.05 | 0.08 |
| 2017-09 | 12.69 | 11.86 | 3.28 | 4.1300 | 2.7100 | 25.42 | 0.28 |
| 2017-03 | 3.79 | 3.97 | 0.37 | 0.4800 | 1.2800 | 20.27 | 0.09 |
| 2017-06 | 10.27 | 10.22 | 1.95 | 2.4500 | 2.0700 | 26.55 | 0.19 |
| 2016-06 | 5.18 | 5.13 | 0.94 | 1.2100 | 1.4200 | 8.74 | 0.18 |
| 2016-03 | 3.94 | 3.77 | 0.35 | 0.4500 | 0.7400 | 8.17 | 0.09 |
| 2016-09 | 5.35 | 5.21 | 1.36 | 1.7400 | 2.0600 | 8.47 | 0.26 |
| 2016-12 | 5.85 | 5.88 | 2.02 | 2.8200 | 3.4500 | 12.21 | 0.34 |
| 2015-12 | 4.73 | 4.85 | 2.05 | 2.6600 | 3.1900 | 11.75 | 0.42 |
| 2015-06 | 5.19 | 6.35 | 1.46 | 1.8800 | 1.8500 | 12.73 | 0.23 |
| 2015-09 | 4.34 | 5.34 | 1.95 | 2.4800 | 3.1600 | 13.12 | 0.37 |
| 2015-03 | 3.53 | 5.47 | 0.68 | 0.9000 | 1.0500 | 16.02 | 0.12 |
| 2014-06 | 2.76 | 2.54 | 0.50 | 0.6300 | 1.4100 | 16.17 | 0.19 |
| 2014-12 | 1.70 | 1.43 | 0.55 | 0.7400 | 3.0300 | 15.06 | 0.39 |
| 2014-09 | 2.10 | 1.91 | 0.63 | 0.7900 | 2.7800 | 16.25 | 0.33 |
| 2014-03 | 3.03 | 2.71 | 0.27 | 0.3500 | 0.7700 | 18.61 | 0.10 |
| 2013-12 | 5.04 | 4.81 | 1.82 | 1.3900 | 2.1900 | 21.78 | 0.38 |
| 2013-09 | 6.85 | 6.95 | 2.05 | 1.4800 | 1.5100 | 29.13 | 0.30 |
| 2013-06 | 7.69 | 7.82 | 1.79 | 1.1800 | 1.1400 | 34.65 | 0.23 |
| 2012-12 | 5.33 | 4.72 | 3.05 | 1.6100 | 3.3400 | 71.43 | 0.65 |
| 2012-09 | 7.06 | 6.84 | 3.40 | 1.9900 | 2.3100 | 39.74 | 0.50 |
| 2013-03 | 5.99 | 5.93 | 0.77 | 0.4600 | -- | 32.52 | 0.13 |
| 2011-12 | 7.07 | 6.88 | 3.88 | 1.7700 | 4.6700 | 56.07 | 0.56 |
| 2012-06 | 6.32 | 6.12 | 2.14 | 1.3800 | 1.7400 | 36.00 | 0.35 |
| 2012-03 | 6.41 | 5.99 | 0.99 | 0.5900 | 0.8600 | 79.12 | 0.17 |
| 2010-12 | -23.62 | 3.46 | 1.19 | 1.5600 | 6.0400 | 4.90 | 0.34 |
| 2011-09 | 5.98 | 5.90 | 3.30 | 2.5200 | 4.2900 | 54.79 | 0.56 |
| 2011-03 | 5.71 | 5.78 | 0.61 | 0.7900 | 0.9200 | 39.69 | 0.11 |
| 2011-06 | 6.55 | 6.38 | 2.24 | 2.0800 | 2.7800 | 58.35 | 0.35 |
| 2010-03 | -14.57 | -14.92 | -0.59 | -0.7900 | 1.1000 | 1.97 | 0.04 |
| 2010-09 | -21.72 | -21.15 | -3.10 | -3.8300 | 3.3900 | 2.36 | 0.15 |
| 2010-06 | -22.22 | -22.15 | -1.74 | -2.1000 | 1.4700 | 1.97 | 0.08 |
| 2009-09 | -8.44 | -8.83 | -0.97 | 0.0000 | 2.0800 | 0.74 | 0.11 |
| 2009-06 | -6.52 | -8.39 | -0.52 | -0.7800 | 1.1000 | 0.48 | 0.06 |
| 2009-12 | -189.05 | -166.86 | -39.07 | -3.2600 | 6.1200 | 0.94 | 0.23 |
| 2009-03 | -11.84 | -11.87 | -0.43 | 0.0000 | 1.1100 | 0.57 | 0.04 |
| 2008-09 | 1.35 | 1.89 | 0.43 | 0.0000 | 4.1900 | 1.92 | 0.23 |
| 2008-12 | -83.98 | -84.10 | -29.33 | -36.7400 | 10.0600 | 1.62 | 0.35 |
| 2008-06 | 2.09 | 2.83 | 0.41 | 0.5800 | 2.7600 | 1.86 | 0.14 |
| 2007-09 | 0.35 | 0.46 | 0.09 | -- | 2.6000 | 3.22 | 0.19 |
| 2007-12 | -1.23 | -0.75 | -0.26 | -0.5000 | 5.9800 | 3.22 | 0.35 |
| 2008-03 | 0.41 | 0.64 | 0.06 | -- | 1.7700 | 2.41 | 0.09 |
| 2007-03 | -0.52 | 0.10 | 0.01 | -- | 1.0600 | 3.40 | 0.06 |
| 2006-09 | -2.08 | 1.78 | 0.26 | -- | 2.2100 | 4.61 | 0.15 |
| 2006-12 | -2.03 | 0.19 | 0.04 | -- | 3.0800 | 4.90 | 0.21 |
| 2007-06 | 0.25 | 0.41 | 0.05 | 0.0300 | 2.0500 | 3.55 | 0.13 |
| 2005-12 | -4.92 | 2.11 | 0.40 | 0.1400 | 4.1400 | 6.63 | 0.19 |
| 2006-03 | -1.12 | 0.38 | 0.02 | -- | 1.0000 | 9.39 | 0.06 |
| 2006-06 | -2.06 | 1.48 | 0.15 | 0.2200 | 1.6500 | 6.97 | 0.10 |
| 2004-12 | 2.27 | 3.56 | 0.89 | 0.9400 | 9.9400 | 6.93 | 0.25 |
| 2005-09 | -0.81 | 4.74 | 0.73 | -- | 4.1700 | 5.82 | 0.15 |
| 2005-03 | 1.24 | 2.13 | 0.10 | -- | 1.5500 | 4.77 | 0.05 |
| 2005-06 | -2.47 | 5.68 | 0.55 | 1.1500 | 2.8000 | 6.29 | 0.10 |
| 2004-03 | 1.34 | 10.95 | 0.50 | -- | 1.6000 | 4.69 | 0.05 |
| 2004-06 | 2.01 | 13.49 | 1.62 | 2.1900 | 5.2500 | 5.96 | 0.12 |
| 2004-09 | 1.89 | 10.60 | 2.02 | -- | 8.6300 | 5.87 | 0.19 |
| 2003-12 | 2.74 | 13.06 | 2.08 | 2.7000 | 5.1200 | 3.78 | 0.16 |
| 2003-06 | 6.77 | 16.80 | 1.27 | 1.7300 | 1.7900 | 3.56 | 0.08 |
| 2003-09 | 8.31 | 18.47 | 2.24 | -- | 2.9500 | 3.86 | 0.12 |
| 2002-09 | 22.50 | 31.90 | 4.78 | 4.9500 | 2.1400 | 2.77 | 0.15 |
| 2002-06 | 18.03 | 27.48 | 2.57 | 2.5700 | 1.3000 | 2.36 | 0.09 |
| 2002-12 | 9.05 | 15.83 | 2.89 | 3.4400 | 3.0700 | 2.98 | 0.18 |
| 2003-03 | 5.41 | 16.08 | 0.55 | -- | 0.7100 | 3.11 | 0.03 |
| 2001-12 | 10.90 | 24.45 | 4.88 | 6.3000 | 2.9000 | 2.50 | 0.20 |
| 2002-03 | 7.96 | 16.00 | 0.56 | -- | 0.6000 | 1.71 | 0.03 |
| 2001-06 | 15.86 | 25.08 | 3.16 | 4.2300 | 1.5700 | 2.67 | 0.13 |
| 1999-12 | 24.16 | 35.36 | 16.54 | -- | 6.8100 | -- | 0.47 |
| 2000-06 | 23.63 | 34.14 | 7.24 | -- | 2.1300 | -- | 0.21 |
| 2000-12 | 16.11 | 26.97 | 7.40 | 14.1000 | 3.8800 | -- | 0.27 |
| 1999-06 | 28.57 | 47.03 | 10.58 | -- | 4.3100 | -- | 0.22 |
| 1998-06 | 38.10 | 68.45 | 9.75 | -- | 2.4600 | 2.81 | 0.14 |
| 1998-12 | 34.44 | 56.44 | 14.98 | 32.1800 | 6.4000 | 3.66 | 0.27 |
| 1997-12 | 37.76 | 50.76 | 17.02 | 36.0000 | 6.9200 | 3.55 | 0.34 |
| 1996-12 | 28.95 | 30.08 | 17.10 | -- | 6.7800 | 4.02 | 0.57 |
| 1996-06 | 100.00 | 33.91 | 10.18 | -- | -- | -- | 0.30 |
| 1997-06 | 38.72 | 56.35 | 9.58 | -- | 3.4600 | 2.79 | 0.17 |
| 1995-12 | 31.66 | 31.66 | 30.00 | -- | 4.9200 | 4.10 | 0.95 |
| 1993-12 | 100.00 | 27.49 | 10.62 | -- | -- | -- | 0.39 |
| 1994-12 | 42.80 | 41.09 | 28.93 | -- | 2.8000 | 3.02 | 0.70 |
| 2025-06 | 6.01 | 6.05 | 1.74 | 2.4400 | 2.8700 | 15.32 | 0.29 |
| 2025-09 | 3.68 | 3.76 | -- | -- | -- | -- | -- |
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 | 59.11 | 40.89 | 0.9500 | 0.7400 |
| 2025-03 | 59.85 | 40.15 | 0.9700 | 0.7800 |
| 2024-09 | 61.94 | 38.06 | 0.9300 | 0.7100 |
| 2024-06 | 62.74 | 37.27 | 0.8800 | 0.6900 |
| 2024-03 | 61.02 | 38.97 | 0.8600 | 0.6900 |
| 2023-12 | 61.14 | 38.86 | 0.8400 | 0.6800 |
| 2023-09 | 60.36 | 39.64 | 0.8500 | 0.6900 |
| 2023-06 | 61.05 | 38.95 | 0.8500 | 0.5800 |
| 2023-03 | 59.53 | 40.47 | 0.8500 | 0.6000 |
| 2022-12 | 58.18 | 41.82 | 0.8400 | 0.6000 |
| 2022-03 | 53.38 | 46.62 | 0.9100 | 0.4900 |
| 2022-09 | 56.00 | 43.99 | 0.9000 | 0.5800 |
| 2022-06 | 52.93 | 47.07 | 0.8800 | 0.5000 |
| 2021-09 | 36.23 | 63.77 | 1.5000 | 0.8000 |
| 2021-06 | 37.41 | 62.57 | 1.5500 | 0.9000 |
| 2021-12 | 46.64 | 53.36 | 0.9300 | 0.5600 |
| 2020-12 | 36.94 | 63.06 | 1.5300 | 1.0800 |
| 2020-06 | 25.06 | 74.94 | 1.7500 | 1.1500 |
| 2021-03 | 37.29 | 62.71 | 1.5800 | 1.0700 |
| 2020-09 | 34.35 | 65.62 | 1.5600 | 0.9900 |
| 2019-09 | 21.25 | 78.75 | 1.7600 | 0.8900 |
| 2020-03 | 23.45 | 76.55 | 1.7900 | 1.1700 |
| 2019-12 | 29.89 | 70.13 | 1.7200 | 1.0600 |
| 2018-12 | 28.65 | 71.29 | 1.3400 | 0.8500 |
| 2019-06 | 20.80 | 79.20 | 1.5900 | 0.9400 |
| 2019-03 | 23.98 | 76.02 | 1.3700 | 0.8600 |
| 2018-09 | 18.77 | 81.29 | 2.5200 | 1.6600 |
| 2017-12 | 21.07 | 78.93 | 2.1400 | 1.1700 |
| 2018-06 | 17.93 | 82.07 | 2.5500 | 1.6100 |
| 2018-03 | 19.70 | 80.23 | 2.3100 | 1.3500 |
| 2017-09 | 19.00 | 81.00 | 2.1600 | 1.4800 |
| 2017-03 | 22.64 | 77.36 | 1.8400 | 1.2400 |
| 2017-06 | 19.36 | 80.64 | 2.1000 | 1.5000 |
| 2016-06 | 22.08 | 77.84 | 1.7700 | 1.2300 |
| 2016-03 | 22.68 | 77.39 | 1.7400 | 1.1500 |
| 2016-09 | 20.91 | 79.09 | 1.8600 | 1.1200 |
| 2016-12 | 27.42 | 72.58 | 1.6200 | 0.7000 |
| 2015-12 | 22.07 | 77.93 | 1.7300 | 1.0000 |
| 2015-06 | 21.89 | 78.11 | 1.6900 | 1.1100 |
| 2015-09 | 20.51 | 79.49 | 1.7800 | 1.2400 |
| 2015-03 | 23.66 | 76.34 | 1.5700 | 1.0900 |
| 2014-06 | 21.09 | 78.91 | 1.6200 | 0.9000 |
| 2014-12 | 24.32 | 75.68 | 1.4900 | 0.9800 |
| 2014-09 | 20.51 | 79.49 | 1.6700 | 1.0500 |
| 2014-03 | 22.33 | 77.74 | 1.5500 | 0.9000 |
| 2013-12 | 21.97 | 78.03 | 1.5200 | 0.8800 |
| 2013-09 | 17.00 | 82.91 | 1.6900 | 0.7500 |
| 2013-06 | 18.32 | 81.68 | 1.6400 | 0.6500 |
| 2012-12 | 22.78 | 77.22 | 1.5200 | 0.7000 |
| 2012-09 | 20.37 | 79.63 | 1.6600 | 0.5800 |
| 2013-03 | 20.64 | 79.36 | 1.5400 | 1.3400 |
| 2011-12 | 24.08 | 75.87 | 2.2300 | 1.1100 |
| 2012-06 | 23.12 | 76.96 | 1.5300 | 0.6200 |
| 2012-03 | 25.39 | 74.61 | 2.0400 | 1.0400 |
| 2010-12 | 23.07 | 76.93 | 2.8400 | 2.1200 |
| 2011-09 | 18.68 | 81.32 | 2.6200 | 1.5800 |
| 2011-03 | 22.27 | 77.73 | 2.9400 | 2.0000 |
| 2011-06 | 20.44 | 79.63 | 2.4400 | 1.4500 |
| 2010-03 | 25.72 | 74.28 | 1.8100 | 1.2800 |
| 2010-09 | 18.99 | 81.01 | 2.1800 | 1.4300 |
| 2010-06 | 18.26 | 81.74 | 2.3000 | 1.5100 |
| 2009-09 | 28.21 | 71.79 | 1.7500 | 1.3400 |
| 2009-06 | 33.38 | 66.62 | 1.5500 | 1.2400 |
| 2009-12 | 33.13 | 66.87 | 1.8800 | 1.4600 |
| 2009-03 | 35.38 | 64.62 | 1.4700 | 1.2900 |
| 2008-09 | 25.58 | 74.45 | 1.9800 | 1.4500 |
| 2008-12 | 35.18 | 64.82 | 1.4500 | 1.2700 |
| 2008-06 | 27.22 | 72.82 | 1.8400 | 1.3300 |
| 2007-09 | 25.79 | 74.21 | 1.8700 | 1.2400 |
| 2007-12 | 23.29 | 76.71 | 1.9100 | 1.3700 |
| 2008-03 | 23.45 | 76.55 | 1.9900 | 1.3500 |
| 2007-03 | 27.18 | 72.82 | 1.6700 | 1.2300 |
| 2006-09 | 26.04 | 73.96 | 1.8000 | 1.2000 |
| 2006-12 | 27.33 | 72.64 | 1.6100 | 1.1000 |
| 2007-06 | 27.72 | 72.28 | 1.7200 | 1.1400 |
| 2005-12 | 28.51 | 71.49 | 1.6500 | 1.1700 |
| 2006-03 | 27.05 | 72.92 | 1.7900 | 1.2800 |
| 2006-06 | 28.78 | 71.22 | 1.7700 | 1.2600 |
| 2004-12 | 30.64 | 69.36 | 1.9300 | 1.4900 |
| 2005-09 | 27.77 | 72.23 | 2.1500 | 1.4800 |
| 2005-03 | 29.26 | 70.74 | 2.1300 | 1.6500 |
| 2005-06 | 30.32 | 69.68 | 1.8600 | 1.4200 |
| 2004-03 | 28.84 | 71.16 | 2.4600 | 1.7000 |
| 2004-06 | 29.50 | 70.50 | 1.9900 | 1.3900 |
| 2004-09 | 29.39 | 70.61 | 2.0300 | 1.4300 |
| 2003-12 | 28.47 | 71.53 | 2.4400 | 1.8000 |
| 2003-06 | 31.82 | 68.18 | 2.0700 | 1.3900 |
| 2003-09 | 30.17 | 69.83 | 2.3000 | 1.5700 |
| 2002-09 | 33.59 | 66.41 | 2.9100 | 2.0300 |
| 2002-06 | 32.10 | 67.93 | 2.4800 | 1.6000 |
| 2002-12 | 31.76 | 68.24 | 2.2100 | 1.4000 |
| 2003-03 | 30.81 | 69.19 | 2.3800 | 1.4500 |
| 2001-12 | 33.06 | 66.97 | 2.3300 | 1.4900 |
| 2002-03 | 33.34 | 66.66 | 2.2800 | 1.5900 |
| 2001-06 | 30.84 | 69.16 | 2.7000 | 1.7800 |
| 1999-12 | 42.63 | 57.37 | 1.9600 | 0.9900 |
| 2000-06 | 40.77 | 59.18 | 2.1600 | 1.1700 |
| 2000-12 | 33.78 | 66.19 | 2.7200 | 1.8300 |
| 1999-06 | 48.05 | 51.95 | 2.1200 | 1.6900 |
| 1998-06 | 52.08 | 47.92 | 4.2600 | 3.2500 |
| 1998-12 | 47.11 | 52.89 | 2.6000 | 2.0400 |
| 1997-12 | 52.68 | 47.32 | 4.0200 | 2.8500 |
| 1996-12 | 19.09 | 81.05 | 4.0300 | 2.9400 |
| 1996-06 | 14.19 | 85.67 | 7.7600 | 7.7600 |
| 1997-06 | 50.00 | 50.00 | 2.9900 | 2.6300 |
| 1995-12 | 50.48 | 49.52 | 1.4600 | 0.9900 |
| 1993-12 | 0.00 | 52.88 | 1.4500 | 1.4500 |
| 1994-12 | 50.80 | 49.38 | 1.4500 | 1.0600 |
| 2025-06 | 59.71 | 40.29 | 0.9900 | 0.7400 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5319000000.0000 | 24039700.0000 | 118000000.0000 | 15384600.0000 |
| 2025-03 | 1311000000.0000 | 6167700.0000 | 39500600.0000 | 11188900.0000 |
| 2024-09 | 3721000000.0000 | 16319300.0000 | 85245700.0000 | 8566700.0000 |
| 2024-06 | 2592000000.0000 | 11199000.0000 | 62168300.0000 | 38795200.0000 |
| 2024-03 | 1464000000.0000 | 7093500.0000 | 33165700.0000 | 11811700.0000 |
| 2023-12 | 4824000000.0000 | 21445300.0000 | 132000000.0000 | 49331400.0000 |
| 2023-09 | 3634000000.0000 | 14013800.0000 | 94225300.0000 | 9614100.0000 |
| 2023-06 | 2100000000.0000 | 7457600.0000 | 54879800.0000 | 9146200.0000 |
| 2023-03 | 1090000000.0000 | 5629800.0000 | 28032600.0000 | 15412400.0000 |
| 2022-12 | 4853000000.0000 | 19153900.0000 | 179000000.0000 | 52899400.0000 |
| 2022-03 | 1253000000.0000 | 4362300.0000 | 39859200.0000 | 18457300.0000 |
| 2022-09 | 3899000000.0000 | 15956700.0000 | 124000000.0000 | 13420000.0000 |
| 2022-06 | 2618000000.0000 | 9229400.0000 | 84943800.0000 | 10040700.0000 |
| 2021-09 | 2629000000.0000 | 15193900.0000 | 74734300.0000 | -6365100.0000 |
| 2021-06 | 1736000000.0000 | 10984600.0000 | 52474500.0000 | -4800000.0000 |
| 2021-12 | 3788000000.0000 | 20730400.0000 | 105000000.0000 | 19915500.0000 |
| 2020-12 | 2552000000.0000 | 21991700.0000 | 102000000.0000 | 12423900.0000 |
| 2020-06 | 1132000000.0000 | 9736800.0000 | 45571800.0000 | -10625100.0000 |
| 2021-03 | 774000000.0000 | 5230400.0000 | 30041400.0000 | -3271700.0000 |
| 2020-09 | 1930000000.0000 | 13848500.0000 | 72673700.0000 | -13602900.0000 |
| 2019-09 | 1756000000.0000 | 45426100.0000 | 57398000.0000 | 8901400.0000 |
| 2020-03 | 591000000.0000 | 18746600.0000 | 26695700.0000 | -3390700.0000 |
| 2019-12 | 2355000000.0000 | 67541100.0000 | 85627600.0000 | 24049800.0000 |
| 2018-12 | 556000000.0000 | 11819900.0000 | 57802900.0000 | -6283100.0000 |
| 2019-06 | 434000000.0000 | 13213500.0000 | 26842100.0000 | -3170800.0000 |
| 2019-03 | 193000000.0000 | 3700600.0000 | 14688900.0000 | -3859800.0000 |
| 2018-09 | 395000000.0000 | 10799800.0000 | 40307600.0000 | -6973400.0000 |
| 2017-12 | 524000000.0000 | 16541400.0000 | 46351900.0000 | -2695900.0000 |
| 2018-06 | 251000000.0000 | 9960000.0000 | 25457000.0000 | -5519700.0000 |
| 2018-03 | 88734400.0000 | 2449600.0000 | 13356500.0000 | -4718600.0000 |
| 2017-09 | 337000000.0000 | 16267200.0000 | 33293600.0000 | -3176100.0000 |
| 2017-03 | 127000000.0000 | 7907400.0000 | 12186600.0000 | -1221200.0000 |
| 2017-06 | 236000000.0000 | 14285200.0000 | 23402400.0000 | -1949000.0000 |
| 2016-06 | 238000000.0000 | 15632800.0000 | 24533200.0000 | -3553600.0000 |
| 2016-03 | 122000000.0000 | 8395500.0000 | 13073200.0000 | -2053500.0000 |
| 2016-09 | 336000000.0000 | 19363300.0000 | 35038600.0000 | -4181700.0000 |
| 2016-12 | 483000000.0000 | 25117100.0000 | 49337200.0000 | -3723300.0000 |
| 2015-12 | 544000000.0000 | 27264900.0000 | 53895000.0000 | -10668900.0000 |
| 2015-06 | 292000000.0000 | 17101200.0000 | 27897400.0000 | -6913900.0000 |
| 2015-09 | 463000000.0000 | 26719500.0000 | 38614300.0000 | -9366600.0000 |
| 2015-03 | 164000000.0000 | 9148400.0000 | 16264800.0000 | -2589600.0000 |
| 2014-06 | 247000000.0000 | 7413000.0000 | 26399300.0000 | -2449100.0000 |
| 2014-12 | 520000000.0000 | 19022600.0000 | 64392600.0000 | -7974200.0000 |
| 2014-09 | 419000000.0000 | 13306900.0000 | 44188700.0000 | -5895700.0000 |
| 2014-03 | 128000000.0000 | 3312700.0000 | 12178100.0000 | -11800.0000 |
| 2013-12 | 471000000.0000 | 16424300.0000 | 65022100.0000 | 960900.0000 |
| 2013-09 | 340000000.0000 | 14207500.0000 | 40721800.0000 | 605600.0000 |
| 2013-06 | 264000000.0000 | 9848000.0000 | 28677200.0000 | 669900.0000 |
| 2012-12 | 800000000.0000 | 29398200.0000 | 49172000.0000 | -4969900.0000 |
| 2012-09 | 592000000.0000 | 23978400.0000 | 33320800.0000 | -4743700.0000 |
| 2013-03 | 157000000.0000 | 5064900.0000 | 13699500.0000 | -66300.0000 |
| 2011-12 | 894000000.0000 | 26175200.0000 | 45801500.0000 | -4313900.0000 |
| 2012-06 | 430000000.0000 | 16274700.0000 | 19816000.0000 | -4738600.0000 |
| 2012-03 | 219000000.0000 | 6714800.0000 | 9962600.0000 | -3524500.0000 |
| 2010-12 | 560000000.0000 | 1965900.0000 | 51671500.0000 | -37200.0000 |
| 2011-09 | 676000000.0000 | 14074300.0000 | 33169300.0000 | -3773200.0000 |
| 2011-03 | 132000000.0000 | 1253100.0000 | 4006000.0000 | -3362800.0000 |
| 2011-06 | 428000000.0000 | 8444000.0000 | 26434900.0000 | -3666000.0000 |
| 2010-03 | 92719700.0000 | 36000.0000 | 2695700.0000 | -987500.0000 |
| 2010-09 | 325000000.0000 | 459300.0000 | 17864800.0000 | 2165600.0000 |
| 2010-06 | 176000000.0000 | 203100.0000 | 14085700.0000 | 1249100.0000 |
| 2009-09 | 244000000.0000 | 228900.0000 | 25297800.0000 | 4790300.0000 |
| 2009-06 | 147000000.0000 | 224800.0000 | 4889900.0000 | 10634000.0000 |
| 2009-12 | 1003000000.0000 | 535100.0000 | 51389300.0000 | 21012600.0000 |
| 2009-03 | 92494900.0000 | 13000.0000 | 3728000.0000 | 6446100.0000 |
| 2008-09 | 660000000.0000 | 1001100.0000 | 14197800.0000 | 22290500.0000 |
| 2008-12 | 1481000000.0000 | 2279500.0000 | 60265900.0000 | 38399400.0000 |
| 2008-06 | 422000000.0000 | 382900.0000 | 9584300.0000 | 16183600.0000 |
| 2007-09 | 567000000.0000 | 1371400.0000 | 8121400.0000 | 19058300.0000 |
| 2007-12 | 989000000.0000 | 1566600.0000 | 17829100.0000 | 37248200.0000 |
| 2008-03 | 245000000.0000 | 147600.0000 | 5091700.0000 | 5166400.0000 |
| 2007-03 | 194000000.0000 | 507400.0000 | 4000700.0000 | 4175800.0000 |
| 2006-09 | 442000000.0000 | 2981800.0000 | 3362000.0000 | 24892400.0000 |
| 2006-12 | 654000000.0000 | 3543100.0000 | 23082800.0000 | 34995200.0000 |
| 2007-06 | 392000000.0000 | 223100.0000 | 4561700.0000 | 9046400.0000 |
| 2005-12 | 640000000.0000 | 3702600.0000 | 12673200.0000 | 45870700.0000 |
| 2006-03 | 180000000.0000 | 1973600.0000 | 5375300.0000 | 4350500.0000 |
| 2006-06 | 347000000.0000 | 2383800.0000 | 6969300.0000 | 16011500.0000 |
| 2004-12 | 819000000.0000 | 4181500.0000 | 36657900.0000 | 38083700.0000 |
| 2005-09 | 498000000.0000 | 2679300.0000 | 4372400.0000 | 30948600.0000 |
| 2005-03 | 159000000.0000 | 439200.0000 | 1972100.0000 | 3551600.0000 |
| 2005-06 | 332000000.0000 | 1685400.0000 | 289800.0000 | 20267900.0000 |
| 2004-03 | 147000000.0000 | 2098600.0000 | 1072900.0000 | 11204900.0000 |
| 2004-06 | 390000000.0000 | 3763300.0000 | 5479200.0000 | 20289200.0000 |
| 2004-09 | 622000000.0000 | 4320100.0000 | 6505400.0000 | 30612500.0000 |
| 2003-12 | 497000000.0000 | 7339200.0000 | 8902600.0000 | 41081600.0000 |
| 2003-06 | 234000000.0000 | 3840500.0000 | 5434300.0000 | 19252100.0000 |
| 2003-09 | 364000000.0000 | 4753500.0000 | 5778300.0000 | 29450900.0000 |
| 2002-09 | 396000000.0000 | 6995500.0000 | 6880700.0000 | 25398000.0000 |
| 2002-06 | 250000000.0000 | 5622500.0000 | 3080200.0000 | 17589800.0000 |
| 2002-12 | 543000000.0000 | 9835800.0000 | 38824600.0000 | 47046200.0000 |
| 2003-03 | 105000000.0000 | 674000.0000 | 1318800.0000 | 7912400.0000 |
| 2001-12 | 572000000.0000 | 8665900.0000 | 21265600.0000 | 24811600.0000 |
| 2002-03 | 104000000.0000 | 2028600.0000 | 2559700.0000 | 6613400.0000 |
| 2001-06 | 329000000.0000 | 1548200.0000 | 20719700.0000 | 14358600.0000 |
| 1999-12 | 725000000.0000 | 7675200.0000 | 14033200.0000 | 17723100.0000 |
| 2000-06 | 349000000.0000 | 1435400.0000 | 5619100.0000 | 6143500.0000 |
| 2000-12 | 703000000.0000 | 9585400.0000 | 15793100.0000 | 24610200.0000 |
| 1999-06 | 325000000.0000 | 3704600.0000 | 5087500.0000 | 5623300.0000 |
| 1998-06 | 104000000.0000 | 1391300.0000 | 2629400.0000 | 765100.0000 |
| 1998-12 | 295000000.0000 | 3804500.0000 | 5111900.0000 | 951300.0000 |
| 1997-12 | 206000000.0000 | 3689900.0000 | 3555300.0000 | -1284700.0000 |
| 1996-12 | 162000000.0000 | 3073000.0000 | 2692300.0000 | -600600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | 80895100.0000 | 2547800.0000 | 1731200.0000 | -3182100.0000 |
| 1995-12 | 136000000.0000 | 6346600.0000 | 6810300.0000 | 878100.0000 |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | 78931400.0000 | -- | 3170800.0000 | 2232400.0000 |
| 2025-06 | 2423000000.0000 | 14787800.0000 | 65244600.0000 | 4768600.0000 |
| 2025-09 | 3690000000.0000 | 22704700.0000 | 93894600.0000 | 8540500.0000 |