中商官网
研究报告
洲际油气（600759）
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 | 547000000.0000 | -14.13 | 90487100.0000 | -38.44 | 90399500.0000 | -38.92 | 53782600.0000 | -49.74 |
| 2024-09-30 | 1920000000.0000 | -6.07 | 378000000.0000 | 140.76 | 351000000.0000 | 140.41 | 184000000.0000 | 151.12 |
| 2024-12-31 | 2548000000.0000 | -6.53 | 508000000.0000 | -78.11 | 482000000.0000 | -79.13 | 521000000.0000 | -59.39 |
| 2024-06-30 | 1330000000.0000 | 4.89 | 278000000.0000 | 339.91 | 267000000.0000 | 459.42 | 123000000.0000 | -1659.09 |
| 2023-09-30 | 2044000000.0000 | -2.90 | 157000000.0000 | -67.49 | 146000000.0000 | -54.94 | 73270900.0000 | -13.88 |
| 2023-12-31 | 2726000000.0000 | -3.88 | 2321000000.0000 | -550.68 | 2309000000.0000 | -536.48 | 1283000000.0000 | -276.72 |
| 2024-03-31 | 637000000.0000 | 17.74 | 147000000.0000 | 543.92 | 148000000.0000 | 978.78 | 107000000.0000 | -593.61 |
| 2023-06-30 | 1268000000.0000 | -5.02 | 63194300.0000 | -78.58 | 47728000.0000 | -80.44 | -7889200.0000 | -105.68 |
| 2023-03-31 | 541000000.0000 | -20.44 | 22829000.0000 | -88.23 | 13719200.0000 | -91.93 | -21677200.0000 | -125.16 |
| 2022-12-31 | 2836000000.0000 | 15.61 | -515000000.0000 | 43.85 | -529000000.0000 | -31.65 | -726000000.0000 | -22.93 |
| 2022-06-30 | 1335000000.0000 | 15.48 | 295000000.0000 | 132.28 | 244000000.0000 | 92.13 | 139000000.0000 | 146.25 |
| 2022-09-30 | 2105000000.0000 | 18.26 | 483000000.0000 | 113.72 | 324000000.0000 | -295.18 | 85075900.0000 | -148.61 |
| 2022-03-31 | 680000000.0000 | 27.10 | 194000000.0000 | 630.27 | 170000000.0000 | 542.34 | 86155000.0000 | 6205.72 |
| 2021-12-31 | 2453000000.0000 | 51.23 | -358000000.0000 | -134.76 | -774000000.0000 | -415.92 | -942000000.0000 | -484.49 |
| 2021-09-30 | 1780000000.0000 | 43.90 | 226000000.0000 | -258.04 | -166000000.0000 | 10.67 | -175000000.0000 | -5.91 |
| 2021-03-31 | 535000000.0000 | 13.59 | 26565600.0000 | -152.29 | 26465900.0000 | -153.50 | 1366300.0000 | -103.57 |
| 2021-06-30 | 1156000000.0000 | 54.34 | 127000000.0000 | -169.40 | 127000000.0000 | -169.78 | 56447400.0000 | -134.21 |
| 2020-09-30 | 1237000000.0000 | -37.99 | -143000000.0000 | -214.40 | -150000000.0000 | -220.97 | -186000000.0000 | -448.61 |
| 2020-12-31 | 1622000000.0000 | -41.74 | 1030000000.0000 | 388.15 | 245000000.0000 | 12.39 | 245000000.0000 | 210.30 |
| 2020-06-30 | 749000000.0000 | -44.10 | -183000000.0000 | -304.61 | -182000000.0000 | -305.98 | -165000000.0000 | -507.05 |
| 2020-03-31 | 471000000.0000 | -19.35 | -50804000.0000 | -298.08 | -49469100.0000 | -292.51 | -38296800.0000 | -458.30 |
| 2019-12-31 | 2784000000.0000 | -16.30 | 211000000.0000 | -52.05 | 218000000.0000 | -48.83 | 78957100.0000 | -61.67 |
| 2019-06-30 | 1340000000.0000 | -27.76 | 89437900.0000 | -74.66 | 88358800.0000 | -74.97 | 40535900.0000 | -78.78 |
| 2019-09-30 | 1995000000.0000 | -24.35 | 125000000.0000 | -74.49 | 124000000.0000 | -74.69 | 53355100.0000 | -79.56 |
| 2018-12-31 | 3326000000.0000 | 16.66 | 440000000.0000 | -1817.21 | 426000000.0000 | -5729.34 | 206000000.0000 | -313.21 |
| 2018-09-30 | 2637000000.0000 | 29.65 | 490000000.0000 | 3309.38 | 490000000.0000 | 2114.17 | 261000000.0000 | 682.41 |
| 2019-03-31 | 584000000.0000 | -29.72 | 25648700.0000 | -81.81 | 25697300.0000 | -81.64 | 10688500.0000 | -89.62 |
| 2017-12-31 | 2851000000.0000 | 136.40 | -25623000.0000 | -141.94 | -7567500.0000 | -107.35 | -96620200.0000 | -378.12 |
| 2018-03-31 | 831000000.0000 | 13.52 | 141000000.0000 | 159.47 | 140000000.0000 | 147.69 | 103000000.0000 | 176.89 |
| 2017-09-30 | 2034000000.0000 | 137.34 | 14372100.0000 | -157.32 | 22130200.0000 | -17110.15 | 33358400.0000 | 321.90 |
| 2018-06-30 | 1855000000.0000 | 36.30 | 353000000.0000 | -1376.11 | 353000000.0000 | -1639.89 | 191000000.0000 | -2368.76 |
| 2017-03-31 | 732000000.0000 | 203.73 | 54340500.0000 | -256.46 | 56522100.0000 | -532.42 | 37199200.0000 | 4787.56 |
| 2017-06-30 | 1361000000.0000 | 143.04 | -27662300.0000 | 236.66 | -22923700.0000 | -269.36 | -8418700.0000 | -151.14 |
| 2016-12-31 | 1206000000.0000 | -4.36 | 61096200.0000 | -41.81 | 103000000.0000 | -25.90 | 34740600.0000 | -46.09 |
| 2016-06-30 | 560000000.0000 | -14.24 | -8216800.0000 | -39.03 | 13535600.0000 | 191.12 | 16463100.0000 | 0.12 |
| 2016-09-30 | 857000000.0000 | -11.19 | -25072000.0000 | -48.83 | -130100.0000 | -99.31 | 7906700.0000 | -7.31 |
| 2016-03-31 | 241000000.0000 | -26.52 | -34732200.0000 | 127.70 | -13071200.0000 | -1207.92 | 761100.0000 | -63.94 |
| 2015-06-30 | 653000000.0000 | 84.99 | -13476900.0000 | -131.55 | 4649500.0000 | -89.16 | 16442600.0000 | 79.52 |
| 2015-12-31 | 1261000000.0000 | -9.08 | 105000000.0000 | -11.02 | 139000000.0000 | 3.73 | 64442500.0000 | -31.02 |
| 2015-09-30 | 965000000.0000 | 7.46 | -48999000.0000 | -184.16 | -18785000.0000 | -132.44 | 8530500.0000 | -246.89 |
| 2015-03-31 | 328000000.0000 | 1785.52 | -15253600.0000 | -41.85 | 1179800.0000 | -104.53 | 2110900.0000 | -108.02 |
| 2014-12-31 | 1387000000.0000 | -15.58 | 118000000.0000 | 217.46 | 134000000.0000 | -11.84 | 93425300.0000 | 46.20 |
| 2014-06-30 | 353000000.0000 | -54.39 | 42721700.0000 | 29.81 | 42886500.0000 | 30.41 | 9159000.0000 | -62.03 |
| 2014-09-30 | 898000000.0000 | -12.56 | 58218700.0000 | -305.13 | 57902900.0000 | -277.43 | -5807600.0000 | -66.36 |
| 2013-09-30 | 1027000000.0000 | -1.34 | -28381800.0000 | -122.71 | -32635000.0000 | -126.11 | -17261600.0000 | -116.60 |
| 2014-03-31 | 17395700.0000 | -94.81 | -26230500.0000 | -588.15 | -26046000.0000 | -586.99 | -26316700.0000 | -751.71 |
| 2013-12-31 | 1643000000.0000 | -2.90 | 37169600.0000 | -92.64 | 152000000.0000 | -69.90 | 63900600.0000 | -83.94 |
| 2013-03-31 | 335000000.0000 | 196.46 | 5373500.0000 | -192.84 | 5348400.0000 | -192.32 | 4038100.0000 | -163.35 |
| 2012-12-31 | 1692000000.0000 | 28.96 | 505000000.0000 | 195.32 | 505000000.0000 | 195.32 | 398000000.0000 | 203.82 |
| 2013-06-30 | 774000000.0000 | -4.56 | 32909900.0000 | -58.95 | 32884900.0000 | -58.98 | 24123200.0000 | -56.00 |
| 2012-03-31 | 113000000.0000 | -50.44 | -5788100.0000 | -152.80 | -5793200.0000 | -152.99 | -6374400.0000 | -180.14 |
| 2011-12-31 | 1312000000.0000 | 45.45 | 171000000.0000 | -35.71 | 171000000.0000 | -35.71 | 131000000.0000 | -37.91 |
| 2012-06-30 | 811000000.0000 | 24.39 | 80168500.0000 | -28.42 | 80173200.0000 | -28.42 | 54830000.0000 | -34.65 |
| 2012-09-30 | 1041000000.0000 | 20.21 | 125000000.0000 | 9.65 | 125000000.0000 | 9.65 | 104000000.0000 | 22.17 |
| 2011-09-30 | 866000000.0000 | 110.71 | 114000000.0000 | 550.59 | 114000000.0000 | 539.05 | 85125600.0000 | 393.78 |
| 2011-03-31 | 228000000.0000 | 141.81 | 10963100.0000 | 168.93 | 10931800.0000 | 167.86 | 7954500.0000 | 113.45 |
| 2011-06-30 | 652000000.0000 | 171.67 | 112000000.0000 | 1325.61 | 112000000.0000 | 1324.65 | 83905000.0000 | 1055.38 |
| 2010-03-31 | 94287900.0000 | 330.93 | 4076500.0000 | -23.50 | 4081200.0000 | -22.97 | 3726700.0000 | -29.44 |
| 2010-06-30 | 240000000.0000 | 425.54 | 7856300.0000 | -90.50 | 7861600.0000 | -90.49 | 7262100.0000 | -89.43 |
| 2010-12-31 | 902000000.0000 | 271.19 | 266000000.0000 | 79.73 | 266000000.0000 | 39.27 | 211000000.0000 | 34.39 |
| 2010-09-30 | 411000000.0000 | 263.72 | 17522600.0000 | -78.10 | 17838900.0000 | -77.69 | 17239500.0000 | -74.10 |
| 2009-09-30 | 113000000.0000 | 75.83 | 80001600.0000 | 155.82 | 79971000.0000 | 156.95 | 66563800.0000 | 157.85 |
| 2009-06-30 | 45667100.0000 | 7.85 | 82685600.0000 | 294.97 | 82653600.0000 | 296.67 | 68691600.0000 | 292.62 |
| 2009-12-31 | 243000000.0000 | 170.94 | 148000000.0000 | -8.64 | 191000000.0000 | 17.90 | 157000000.0000 | 20.77 |
| 2008-06-30 | 42343700.0000 | -54.81 | 20934700.0000 | -978.91 | 20837100.0000 | -10840.77 | 17495800.0000 | -9118.45 |
| 2008-12-31 | 89688300.0000 | 574.85 | 162000000.0000 | 442.48 | 162000000.0000 | 68.98 | 130000000.0000 | 41.94 |
| 2008-09-30 | 64266000.0000 | -57.44 | 31272500.0000 | -748.09 | 31123100.0000 | -1959.98 | 25814600.0000 | -1642.74 |
| 2009-03-31 | 21880000.0000 | 4.72 | 5329100.0000 | -46.40 | 5298200.0000 | -46.65 | 5281800.0000 | -35.21 |
| 2007-09-30 | 151000000.0000 | 48.04 | -4825300.0000 | -12.89 | -1673300.0000 | -69.53 | -1673300.0000 | -69.53 |
| 2008-03-31 | 20893700.0000 | -41.59 | 9941600.0000 | -2285.93 | 9930100.0000 | 463.19 | 8151600.0000 | 407.48 |
| 2007-12-31 | 13290200.0000 | -90.44 | 29862800.0000 | -200.08 | 95871200.0000 | 115.96 | 91587400.0000 | 106.31 |
| 2007-06-30 | 93707600.0000 | 47.39 | -2381900.0000 | -38.53 | -194000.0000 | -94.93 | -194000.0000 | -94.93 |
| 2006-12-31 | 139000000.0000 | -9.15 | -29839000.0000 | 97.36 | 44394000.0000 | -204.94 | 44394000.0000 | -204.85 |
| 2007-03-31 | 35773100.0000 | 30.08 | -454800.0000 | -81.28 | 1763200.0000 | -174.25 | 1606300.0000 | -167.64 |
| 2006-09-30 | 102000000.0000 | -10.53 | -5539400.0000 | 12.26 | -5491100.0000 | 8.85 | -5491100.0000 | 8.85 |
| 2005-12-31 | 153000000.0000 | 9.29 | -15119400.0000 | 67.45 | -42304400.0000 | 1389.01 | -42339600.0000 | 990.66 |
| 2006-06-30 | 63579800.0000 | -12.03 | -3875200.0000 | -11.19 | -3826900.0000 | -14.41 | -3826900.0000 | -14.41 |
| 2006-03-31 | 27500500.0000 | -14.77 | -2428900.0000 | 189.95 | -2374800.0000 | 183.49 | -2374800.0000 | 183.49 |
| 2005-09-30 | 114000000.0000 | 12.87 | -4934300.0000 | -588.06 | -5044500.0000 | -610.58 | -5044500.0000 | -1074.41 |
| 2005-03-31 | 32266100.0000 | 39.57 | -837700.0000 | -199.49 | -837700.0000 | -202.28 | -837700.0000 | -245.66 |
| 2005-06-30 | 72273400.0000 | 14.01 | -4363500.0000 | -329.71 | -4471000.0000 | -338.25 | -4471000.0000 | -424.43 |
| 2004-06-30 | 63392100.0000 | 141.70 | 1899600.0000 | -12.43 | 1876600.0000 | -12.47 | 1378100.0000 | -14.66 |
| 2004-09-30 | 101000000.0000 | 131.70 | 1011000.0000 | -50.90 | 988000.0000 | -48.91 | 517700.0000 | -63.15 |
| 2004-12-31 | 140000000.0000 | 121.71 | -9029000.0000 | -1984.18 | -2841100.0000 | -199.67 | -3882000.0000 | -278.73 |
| 2003-12-31 | 63144700.0000 | 364.61 | 479200.0000 | -101.32 | 2850600.0000 | -103.02 | 2172000.0000 | -102.30 |
| 2003-06-30 | 26227400.0000 | 21958.37 | 2169300.0000 | -927.66 | 2143900.0000 | -917.97 | 1614900.0000 | 906.80 |
| 2004-03-31 | 23119000.0000 | 75.28 | 842000.0000 | -71.55 | 819000.0000 | -72.33 | 575100.0000 | -76.57 |
| 2003-09-30 | 43590900.0000 | 24157.60 | 2059100.0000 | -939.42 | 1933800.0000 | -888.34 | 1404700.0000 | 692.27 |
| 2002-12-31 | 13590800.0000 | 2273.52 | -36234000.0000 | 4438.90 | -94319700.0000 | -17762.87 | -94319700.0000 | -8341.85 |
| 2002-09-30 | 179700.0000 | -62.53 | -245300.0000 | -105.70 | -245300.0000 | -105.72 | 177300.0000 | -95.57 |
| 2003-03-31 | 13190000.0000 | 21004.00 | 2959900.0000 | 633.01 | 2959900.0000 | 633.01 | 2454200.0000 | 512.17 |
| 2002-06-30 | 118900.0000 | -71.83 | -262100.0000 | -93.09 | -262100.0000 | -93.13 | 160400.0000 | -103.81 |
| 2001-09-30 | 479600.0000 | -- | 4304000.0000 | -- | 4286400.0000 | -- | 4003800.0000 | -- |
| 2001-12-31 | 572600.0000 | 31.91 | -798300.0000 | -99.14 | 534000.0000 | -100.56 | 1144400.0000 | -101.57 |
| 2002-03-31 | 62500.0000 | -- | 403800.0000 | -- | 403800.0000 | -- | 400900.0000 | -- |
| 2000-06-30 | 237300.0000 | -91.98 | -20712700.0000 | -57.52 | -20859100.0000 | -57.25 | -14037200.0000 | -64.79 |
| 2001-06-30 | 422100.0000 | 77.88 | -3795800.0000 | -81.67 | -3812400.0000 | -81.72 | -4205700.0000 | -70.04 |
| 2000-12-31 | 434100.0000 | -87.48 | -92635800.0000 | -62.34 | -95872200.0000 | -62.26 | -72954000.0000 | -57.83 |
| 1998-12-31 | 43095300.0000 | -66.07 | -110000000.0000 | -309.52 | -110000000.0000 | -309.98 | -92521700.0000 | -303.47 |
| 1999-12-31 | 3468000.0000 | -91.95 | -246000000.0000 | 123.64 | -254000000.0000 | 130.91 | -173000000.0000 | 86.98 |
| 1999-06-30 | 2960500.0000 | -97.26 | -48756500.0000 | 493.85 | -48787900.0000 | 491.76 | -39871500.0000 | 383.61 |
| 1997-12-31 | 127000000.0000 | 196.05 | 52501800.0000 | 54.02 | 52386700.0000 | 48.50 | 45471400.0000 | 30.64 |
| 1997-06-30 | 4816000.0000 | -85.57 | 48112100.0000 | 111.90 | 41505300.0000 | 73.63 | 41773400.0000 | 75.00 |
| 1998-06-30 | 108000000.0000 | 2142.52 | -8210200.0000 | -117.06 | -8244500.0000 | -119.86 | -8244500.0000 | -119.74 |
| 1996-12-31 | 42897700.0000 | -29.43 | 34088700.0000 | -3.26 | 35276300.0000 | 29.50 | 34806700.0000 | 29.19 |
| 1995-12-31 | 60789600.0000 | 124.77 | 35235900.0000 | 20.16 | 27241200.0000 | -5.89 | 26941600.0000 | 7.50 |
| 1996-06-30 | 33386200.0000 | -- | 22705000.0000 | -- | 23904400.0000 | -- | 23870300.0000 | -- |
| 1994-12-31 | 27044800.0000 | -89.27 | 29325200.0000 | -54.87 | 28946400.0000 | -55.42 | 25062800.0000 | -52.12 |
| 1993-12-31 | 252000000.0000 | -- | 64985700.0000 | -- | 64936400.0000 | -- | 52348100.0000 | -- |
| 2025-06-30 | 1056000000.0000 | -20.60 | 156000000.0000 | -43.88 | 155000000.0000 | -41.95 | 73329000.0000 | -40.38 |
| 2025-09-30 | 1537000000.0000 | -19.95 | 238000000.0000 | -37.04 | 236000000.0000 | -32.76 | 108000000.0000 | -41.30 |
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 | 16.45 | 16.53 | 0.74 | 0.4900 | 2.0600 | 18.73 | 0.04 |
| 2024-09 | 19.43 | 18.28 | 2.87 | 1.8900 | 6.5300 | 29.27 | 0.16 |
| 2024-12 | 19.58 | 18.92 | 3.97 | 5.9400 | 8.9500 | 26.20 | 0.21 |
| 2024-06 | 20.90 | 20.08 | 2.16 | 1.3200 | 4.6500 | 31.30 | 0.11 |
| 2023-09 | 9.25 | 7.14 | 1.11 | 1.5200 | 8.1400 | 26.93 | 0.15 |
| 2023-12 | 8.03 | 84.70 | 17.97 | 28.5900 | 10.2500 | 28.99 | 0.21 |
| 2024-03 | 23.08 | 23.23 | 1.16 | 1.1900 | 1.9700 | 20.76 | 0.05 |
| 2023-06 | 4.97 | 3.76 | 0.36 | -0.3900 | 5.5500 | 25.71 | 0.10 |
| 2023-03 | 4.25 | 2.54 | 0.10 | -0.6700 | 1.9900 | 15.11 | 0.04 |
| 2022-12 | 9.84 | -18.65 | -4.06 | -18.2000 | 13.0000 | 22.36 | 0.22 |
| 2022-06 | 22.02 | 18.28 | 1.75 | 2.6700 | 6.1700 | 13.17 | 0.10 |
| 2022-09 | 22.95 | 15.39 | 2.27 | 1.0000 | 7.3300 | 18.41 | 0.15 |
| 2022-03 | 28.53 | 25.00 | 1.26 | 1.8000 | 3.5200 | 13.85 | 0.05 |
| 2021-12 | 9.62 | -31.55 | -5.81 | -19.6700 | 14.0300 | 21.47 | 0.18 |
| 2021-09 | 13.20 | -9.33 | -1.15 | -3.4900 | 12.1400 | 13.81 | 0.12 |
| 2021-03 | 5.05 | 4.95 | 0.19 | 0.0038 | 3.5900 | 12.83 | 0.04 |
| 2021-06 | 11.76 | 10.99 | 0.89 | 1.0700 | 8.1300 | 10.46 | 0.08 |
| 2020-09 | -11.56 | -12.13 | -1.12 | -0.0400 | 9.3300 | 8.66 | 0.09 |
| 2020-12 | -21.21 | 15.10 | 1.73 | 3.2800 | 14.1600 | 9.14 | 0.11 |
| 2020-06 | -24.43 | -24.30 | -1.35 | -3.0500 | 5.2900 | 7.44 | 0.06 |
| 2020-03 | -14.86 | -10.50 | -0.36 | -0.1800 | 2.9800 | 9.29 | 0.03 |
| 2019-12 | 3.20 | 7.83 | 1.55 | 1.0500 | 13.1100 | 11.72 | 0.20 |
| 2019-06 | 5.75 | 6.59 | 0.60 | 0.5800 | 7.2800 | 8.92 | 0.09 |
| 2019-09 | 5.31 | 6.22 | 0.88 | 0.7800 | 9.2300 | 9.71 | 0.14 |
| 2018-12 | 10.88 | 12.81 | 2.90 | 1.3400 | 21.0900 | 14.38 | 0.23 |
| 2018-09 | 17.06 | 18.58 | 2.92 | 2.2800 | 15.6400 | 8.54 | 0.16 |
| 2019-03 | 3.77 | 4.40 | 0.18 | 0.1300 | 3.2400 | 10.26 | 0.04 |
| 2017-12 | -1.33 | -0.27 | -0.05 | -4.2200 | 1.5200 | 12.96 | 0.17 |
| 2018-03 | 15.16 | 16.85 | 0.87 | 0.7800 | 6.1500 | 12.82 | 0.05 |
| 2017-09 | -0.15 | 1.09 | 0.13 | -0.7400 | 1.1500 | 12.17 | 0.12 |
| 2018-06 | 17.14 | 19.03 | 2.18 | 1.1100 | 12.0000 | 11.74 | 0.11 |
| 2017-03 | 6.69 | 7.72 | 0.32 | 0.2300 | 0.2100 | 12.47 | 0.04 |
| 2017-06 | -2.87 | -1.68 | -0.13 | -0.9000 | 0.4200 | 15.03 | 0.07 |
| 2016-12 | -21.72 | 8.54 | 0.59 | 0.7900 | 0.3700 | 8.47 | 0.07 |
| 2016-06 | -6.07 | 2.42 | 0.09 | 0.3200 | 0.1800 | 9.05 | 0.04 |
| 2016-09 | -9.45 | -0.02 | 0.00 | 0.1700 | 0.2700 | 8.14 | 0.06 |
| 2016-03 | -23.24 | -5.42 | -0.09 | 0.0200 | 0.0800 | 9.31 | 0.02 |
| 2015-06 | -3.98 | 0.71 | 0.04 | 0.2600 | 0.1900 | 12.13 | 0.05 |
| 2015-12 | -12.45 | 11.02 | 0.98 | 1.2200 | 0.3900 | 12.97 | 0.09 |
| 2015-09 | -7.25 | -1.95 | -0.14 | 0.1000 | 0.3000 | 11.00 | 0.07 |
| 2015-03 | -6.10 | 0.36 | 0.01 | 0.0500 | 0.1100 | 11.83 | 0.03 |
| 2014-12 | -1.66 | 9.66 | 1.14 | 3.7000 | 0.3600 | 18.55 | 0.12 |
| 2014-06 | -20.40 | 12.15 | 0.44 | 0.1000 | 0.1500 | 5.20 | 0.04 |
| 2014-09 | -6.35 | 6.45 | 0.69 | -0.4500 | 0.2500 | 10.64 | 0.11 |
| 2013-09 | -0.88 | -3.18 | -0.53 | -0.9100 | 0.4700 | 11.90 | 0.17 |
| 2014-03 | -148.96 | -149.73 | -0.40 | -1.1500 | 0.0021 | 1.27 | 0.00 |
| 2013-12 | 0.43 | 9.25 | 2.19 | 1.9900 | 0.6900 | 14.98 | 0.24 |
| 2013-03 | 1.49 | 1.60 | 0.09 | 0.2200 | 0.1600 | 8.19 | 0.06 |
| 2012-12 | 8.87 | 29.85 | 8.69 | 17.4200 | 1.0600 | 15.28 | 0.29 |
| 2013-06 | 5.94 | 4.25 | 0.56 | 1.0200 | 0.3800 | 12.53 | 0.13 |
| 2012-03 | -7.96 | -5.13 | -0.13 | -- | 0.1000 | 7.86 | 0.02 |
| 2011-12 | 6.94 | 13.03 | 3.35 | 5.9800 | 1.6100 | 22.32 | 0.26 |
| 2012-06 | 9.49 | 9.89 | 1.76 | 1.9800 | 0.6400 | 20.41 | 0.18 |
| 2012-09 | 11.62 | 12.01 | 2.70 | 4.4400 | 0.7100 | 16.74 | 0.22 |
| 2011-09 | 11.55 | 13.16 | 2.72 | 3.2800 | 0.9900 | 16.57 | 0.21 |
| 2011-03 | 4.82 | 4.79 | 0.28 | 0.4300 | 0.3500 | 11.21 | 0.06 |
| 2011-06 | 15.18 | 17.18 | 2.79 | 3.2400 | 0.7700 | 16.11 | 0.16 |
| 2010-03 | 4.85 | 4.33 | 0.15 | 0.2300 | 0.4200 | 34.06 | 0.04 |
| 2010-06 | 3.33 | 3.28 | 0.28 | 0.4400 | 1.0800 | 57.42 | 0.09 |
| 2010-12 | 16.19 | 29.49 | 7.58 | 10.1400 | 2.0800 | 24.46 | 0.26 |
| 2010-09 | 4.62 | 4.34 | 0.58 | 1.0100 | 1.5200 | 35.33 | 0.13 |
| 2009-09 | 5.31 | 70.77 | 3.18 | 0.0000 | 0.2300 | 11.10 | 0.04 |
| 2009-06 | 16.09 | 180.99 | 3.93 | 4.3700 | 0.0300 | 13.06 | 0.02 |
| 2009-12 | -0.82 | 78.60 | 7.85 | 9.6800 | 0.6400 | 34.38 | 0.10 |
| 2008-06 | 49.44 | 49.21 | 1.36 | 1.2400 | 0.0400 | 53.25 | 0.03 |
| 2008-12 | 41.69 | 180.63 | 8.50 | 8.8200 | 0.0600 | 55.13 | 0.05 |
| 2008-09 | 48.66 | 48.43 | 1.91 | 0.0000 | 0.0700 | 12.40 | 0.04 |
| 2009-03 | 24.36 | 24.21 | 0.24 | 0.0000 | 0.0100 | 45.23 | 0.01 |
| 2007-09 | -3.31 | -1.11 | -0.53 | -- | 8.8400 | 2.61 | 0.47 |
| 2008-03 | 47.58 | 47.53 | 0.64 | -- | 0.0100 | 27.99 | 0.01 |
| 2007-12 | 115.03 | 721.37 | 6.50 | 46.7900 | 0.0017 | 0.46 | 0.01 |
| 2007-06 | -2.54 | -0.21 | -0.07 | -- | 7.7000 | 2.75 | 0.33 |
| 2006-12 | -21.58 | 31.94 | 16.50 | -- | 12.6300 | 2.74 | 0.52 |
| 2007-03 | -1.27 | 4.93 | 0.87 | -- | 3.5200 | 2.49 | 0.18 |
| 2006-09 | -4.90 | -5.38 | -1.74 | -- | 8.1600 | 2.73 | 0.32 |
| 2005-12 | -10.46 | -27.65 | -16.02 | -- | 11.6600 | 3.66 | 0.58 |
| 2006-06 | -6.10 | -6.02 | -1.14 | -- | 5.4100 | 2.81 | 0.19 |
| 2006-03 | -8.83 | -8.64 | -0.84 | -- | 2.2300 | 2.34 | 0.10 |
| 2005-09 | -4.39 | -4.43 | -1.88 | -- | 7.9700 | 3.41 | 0.43 |
| 2005-03 | -2.91 | -2.60 | -0.34 | -- | 2.6000 | 3.06 | 0.13 |
| 2005-06 | -6.18 | -6.19 | -1.82 | -- | 5.7200 | 3.24 | 0.29 |
| 2004-06 | 3.00 | 2.96 | 0.93 | -- | 5.4100 | 3.66 | 0.32 |
| 2004-09 | 1.14 | 0.98 | 0.48 | -- | 7.0700 | 3.69 | 0.49 |
| 2004-12 | -6.43 | -2.03 | -1.23 | -- | 12.6900 | 4.34 | 0.61 |
| 2003-12 | -3.72 | 4.51 | 1.52 | -- | 6.9300 | 2.59 | 0.34 |
| 2003-06 | -2.53 | 8.17 | 1.08 | -- | 2.2900 | 2.02 | 0.13 |
| 2004-03 | 3.64 | 3.54 | 0.45 | -- | 2.3500 | 3.17 | 0.13 |
| 2003-09 | -1.78 | 4.44 | 0.98 | -- | 4.0400 | 2.10 | 0.22 |
| 2002-12 | -258.08 | -694.00 | -65.50 | -- | 4.5200 | 1.14 | 0.09 |
| 2002-09 | -286.53 | -136.51 | -0.44 | -- | 0.0100 | 0.24 | 0.00 |
| 2003-03 | 0.83 | 22.44 | 1.92 | -- | 1.2700 | 2.08 | 0.09 |
| 2002-06 | -159.80 | -220.44 | -0.46 | -- | 0.0038 | 0.24 | 0.00 |
| 2001-09 | -1714.43 | 893.74 | 1.91 | -- | 0.0300 | 0.50 | 0.00 |
| 2001-12 | -2329.55 | 93.26 | 0.91 | -- | 0.0300 | 0.57 | 0.01 |
| 2002-03 | -1946.08 | 646.08 | 0.68 | -- | 0.0019 | 0.25 | 0.00 |
| 2000-06 | -9097.22 | -8790.18 | -7.87 | -- | 0.0100 | -- | 0.00 |
| 2001-06 | -1325.80 | -903.20 | -1.68 | -- | 0.0200 | 0.67 | 0.00 |
| 2000-12 | -19594.93 | -22085.28 | -38.04 | -- | 0.0100 | -- | 0.00 |
| 1998-12 | -187.73 | -255.25 | -19.86 | -26.5000 | 1.5500 | 6.26 | 0.08 |
| 1999-12 | -5061.48 | -7324.11 | -93.38 | -- | 0.0300 | -- | 0.01 |
| 1999-06 | -1064.37 | -1647.96 | -9.53 | -- | 0.0200 | -- | 0.01 |
| 1997-12 | 1.57 | 41.25 | 10.56 | -- | 0.8700 | 1.84 | 0.26 |
| 1997-06 | 100.00 | 861.82 | 8.47 | -- | -- | -- | 0.01 |
| 1998-06 | -7.41 | -7.63 | -1.66 | -- | 0.8300 | 3.41 | 0.22 |
| 1996-12 | -22.32 | 82.23 | 7.29 | -- | 0.2400 | 0.48 | 0.09 |
| 1995-12 | -16.27 | 44.81 | 4.52 | -- | 0.2800 | 0.58 | 0.10 |
| 1996-06 | 3.01 | 71.60 | 4.34 | -- | 0.1800 | 0.60 | 0.06 |
| 1994-12 | 100.00 | 107.03 | -- | -- | -- | -- | -- |
| 1993-12 | 100.00 | 25.77 | -- | -- | -- | -- | -- |
| 2025-06 | 14.77 | 14.68 | 1.23 | 0.5700 | 3.8600 | 15.85 | 0.08 |
| 2025-09 | 15.94 | 15.35 | -- | -- | -- | -- | -- |
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 | 27.78 | 72.22 | 1.2100 | 0.9400 |
| 2024-09 | 31.43 | 68.57 | 1.4000 | 1.0100 |
| 2024-12 | 27.80 | 72.19 | 1.1700 | 0.8800 |
| 2024-06 | 32.18 | 67.82 | 1.3000 | 0.9500 |
| 2023-09 | 68.78 | 31.22 | 0.1600 | 0.0700 |
| 2023-12 | 37.17 | 62.83 | 1.6400 | 1.1000 |
| 2024-03 | 35.49 | 64.51 | 2.0100 | 1.3100 |
| 2023-06 | 69.28 | 30.73 | 0.1900 | 0.0900 |
| 2023-03 | 70.29 | 29.71 | 0.2000 | 0.1100 |
| 2022-12 | 69.21 | 30.79 | 0.1600 | 0.0900 |
| 2022-06 | 64.70 | 35.30 | 0.1900 | 0.1400 |
| 2022-09 | 64.39 | 35.61 | 0.2300 | 0.1600 |
| 2022-03 | 65.44 | 34.55 | 0.1600 | 0.1100 |
| 2021-12 | 65.54 | 34.46 | 0.1200 | 0.0600 |
| 2021-09 | 62.78 | 37.22 | 0.1900 | 0.1400 |
| 2021-03 | 60.61 | 39.39 | 0.1500 | 0.1100 |
| 2021-06 | 60.89 | 39.11 | 0.1800 | 0.1200 |
| 2020-09 | 59.64 | 40.36 | 0.1800 | 0.1200 |
| 2020-12 | 60.43 | 39.57 | 0.1400 | 0.0700 |
| 2020-06 | 59.53 | 40.47 | 0.1400 | 0.0900 |
| 2020-03 | 59.22 | 40.78 | 0.3700 | 0.1300 |
| 2019-12 | 60.27 | 39.73 | 0.2600 | 0.1800 |
| 2019-06 | 62.56 | 37.44 | 0.5500 | 0.3300 |
| 2019-09 | 60.22 | 39.78 | 0.4700 | 0.2000 |
| 2018-12 | 62.71 | 37.28 | 0.6200 | 0.4000 |
| 2018-09 | 64.62 | 35.38 | 0.6800 | 0.4200 |
| 2019-03 | 62.68 | 37.32 | 0.5500 | 0.3300 |
| 2017-12 | 65.08 | 34.92 | 0.5300 | 0.3000 |
| 2018-03 | 64.02 | 35.98 | 0.5300 | 0.3000 |
| 2017-09 | 65.46 | 34.54 | 0.4400 | 0.3100 |
| 2018-06 | 63.79 | 36.21 | 0.6300 | 0.3700 |
| 2017-03 | 66.13 | 33.86 | 0.6400 | 0.2300 |
| 2017-06 | 68.75 | 31.25 | 0.5700 | 0.1700 |
| 2016-12 | 64.90 | 35.10 | 0.6100 | 0.1700 |
| 2016-06 | 63.79 | 36.22 | 0.8100 | 0.2600 |
| 2016-09 | 65.14 | 34.86 | 0.7600 | 0.1800 |
| 2016-03 | 62.85 | 37.15 | 0.7100 | 0.2000 |
| 2015-06 | 55.68 | 44.32 | 0.8600 | 0.4600 |
| 2015-12 | 61.86 | 38.14 | 0.6600 | 0.1700 |
| 2015-09 | 62.40 | 37.60 | 0.6500 | 0.1700 |
| 2015-03 | 48.20 | 51.80 | 1.2400 | 0.4700 |
| 2014-12 | 53.03 | 46.96 | 1.2000 | 0.7200 |
| 2014-06 | 74.96 | 25.04 | 0.5800 | 0.1900 |
| 2014-09 | 71.18 | 28.82 | 0.4500 | 0.1000 |
| 2013-09 | 63.48 | 36.54 | 1.2600 | 0.1300 |
| 2014-03 | 63.81 | 36.19 | 1.5900 | 0.3300 |
| 2013-12 | 65.97 | 34.03 | 1.3300 | 0.4300 |
| 2013-03 | 59.50 | 40.50 | 1.3500 | 0.1500 |
| 2012-12 | 58.80 | 41.20 | 1.3600 | 0.1900 |
| 2013-06 | 60.53 | 39.46 | 1.4500 | 0.1400 |
| 2012-03 | 54.45 | 45.55 | 2.2900 | 0.8000 |
| 2011-12 | 59.30 | 40.72 | 2.5100 | 1.2800 |
| 2012-06 | 54.98 | 45.02 | 2.4300 | 0.7900 |
| 2012-09 | 54.61 | 45.39 | 2.4000 | 0.4400 |
| 2011-09 | 51.66 | 48.34 | 1.8400 | 0.5400 |
| 2011-03 | 49.41 | 50.59 | 2.9400 | 1.4800 |
| 2011-06 | 48.88 | 51.12 | 2.1600 | 0.7900 |
| 2010-03 | 33.72 | 66.24 | 5.0100 | 3.6700 |
| 2010-06 | 37.57 | 62.43 | 2.3200 | 1.2300 |
| 2010-12 | 43.92 | 56.06 | 2.4400 | 1.2400 |
| 2010-09 | 42.82 | 57.18 | 2.1900 | 1.1500 |
| 2009-09 | 36.26 | 63.74 | 2.5000 | 2.1600 |
| 2009-06 | 23.64 | 76.36 | 4.2500 | 3.5000 |
| 2009-12 | 29.29 | 70.71 | 3.5800 | 2.9500 |
| 2008-06 | 7.17 | 92.83 | 7.2000 | 2.4800 |
| 2008-12 | 19.25 | 80.75 | 1.8800 | 0.3100 |
| 2008-09 | 12.31 | 87.69 | 2.5600 | 0.2300 |
| 2009-03 | 29.42 | 70.53 | 2.4200 | 1.1200 |
| 2007-09 | 124.53 | -24.81 | 0.7200 | 0.5200 |
| 2008-03 | 9.13 | 90.94 | 3.8000 | 1.4800 |
| 2007-12 | 4.65 | 95.32 | 2.2400 | 0.3300 |
| 2007-06 | 127.30 | -27.46 | 0.6900 | 0.5000 |
| 2006-12 | 128.62 | -28.71 | 0.8200 | 0.7200 |
| 2007-03 | 137.62 | -37.48 | 0.7400 | 0.5900 |
| 2006-09 | 140.82 | -40.82 | 0.9000 | 0.7300 |
| 2005-12 | 146.59 | -46.59 | 0.9100 | 0.8100 |
| 2006-06 | 137.69 | -37.69 | 0.9100 | 0.7200 |
| 2006-03 | 144.33 | -44.68 | 0.8900 | 0.7600 |
| 2005-09 | 132.09 | -31.84 | 0.9300 | 0.7800 |
| 2005-03 | 132.93 | -32.98 | 0.9400 | 0.7800 |
| 2005-06 | 134.55 | -34.46 | 0.9200 | 0.8000 |
| 2004-06 | 132.34 | -32.71 | 0.7500 | 0.5200 |
| 2004-09 | 132.21 | -32.02 | 0.7700 | 0.5100 |
| 2004-12 | 135.06 | -34.76 | 0.9400 | 0.7700 |
| 2003-12 | 140.64 | -35.89 | 0.7200 | 0.5400 |
| 2003-06 | 140.91 | -40.99 | 0.8900 | 0.7800 |
| 2004-03 | 136.81 | -36.56 | 0.7000 | 0.5000 |
| 2003-09 | 141.12 | -41.31 | 0.8900 | 0.7700 |
| 2002-12 | 159.03 | -54.53 | 0.8200 | 0.6800 |
| 2002-09 | 745.60 | -645.23 | 2.7500 | 1.0000 |
| 2003-03 | 151.95 | -52.23 | 0.8500 | 0.7000 |
| 2002-06 | 738.11 | -637.21 | 2.7600 | 1.0200 |
| 2001-09 | 304.91 | -204.91 | 0.8400 | 0.6600 |
| 2001-12 | 714.41 | -615.28 | 2.6000 | 1.0100 |
| 2002-03 | 708.17 | -608.45 | 2.6300 | 1.0500 |
| 2000-06 | 239.62 | -139.62 | 1.1400 | 0.7900 |
| 2001-06 | 309.25 | -209.69 | 0.8500 | 0.6600 |
| 2000-12 | 289.68 | -189.68 | 0.7500 | 0.5900 |
| 1998-12 | 64.80 | 35.20 | 1.9900 | 1.1700 |
| 1999-12 | 228.68 | -128.31 | 1.2000 | 0.8400 |
| 1999-06 | 74.80 | 25.20 | 2.3500 | 1.4500 |
| 1997-12 | 21.57 | 78.43 | 5.2900 | 3.2300 |
| 1997-06 | 23.06 | 76.94 | 4.7000 | 4.7000 |
| 1998-06 | 25.35 | 74.65 | 3.9500 | 2.2300 |
| 1996-12 | 30.37 | 69.63 | 3.4700 | 1.9700 |
| 1995-12 | 49.92 | 50.08 | 1.9500 | 1.2600 |
| 1996-06 | 40.83 | 59.17 | 2.0200 | 1.2600 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 29.64 | 70.35 | 1.8100 | 1.1000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 457000000.0000 | 6490100.0000 | 75255500.0000 | 14766300.0000 |
| 2024-09 | 1547000000.0000 | 18780300.0000 | 211000000.0000 | 96687300.0000 |
| 2024-12 | 2049000000.0000 | 10760900.0000 | 315000000.0000 | 109000000.0000 |
| 2024-06 | 1052000000.0000 | 13727000.0000 | 130000000.0000 | 51423900.0000 |
| 2023-09 | 1855000000.0000 | 28202700.0000 | 190000000.0000 | 357000000.0000 |
| 2023-12 | 2507000000.0000 | 8918700.0000 | 258000000.0000 | 448000000.0000 |
| 2024-03 | 490000000.0000 | 7949000.0000 | 54698500.0000 | 21653600.0000 |
| 2023-06 | 1205000000.0000 | 18969600.0000 | 119000000.0000 | 244000000.0000 |
| 2023-03 | 518000000.0000 | 6056700.0000 | 45140700.0000 | 121000000.0000 |
| 2022-12 | 2557000000.0000 | 7766400.0000 | 204000000.0000 | 456000000.0000 |
| 2022-06 | 1041000000.0000 | 5277500.0000 | 86130300.0000 | 178000000.0000 |
| 2022-09 | 1622000000.0000 | 16622300.0000 | 148000000.0000 | 227000000.0000 |
| 2022-03 | 486000000.0000 | 2585200.0000 | 34711300.0000 | 59986500.0000 |
| 2021-12 | 2217000000.0000 | 7551900.0000 | 223000000.0000 | 486000000.0000 |
| 2021-09 | 1545000000.0000 | 8099600.0000 | 139000000.0000 | 231000000.0000 |
| 2021-03 | 508000000.0000 | 2681000.0000 | 41248300.0000 | 85994700.0000 |
| 2021-06 | 1020000000.0000 | 5452200.0000 | 97168900.0000 | 159000000.0000 |
| 2020-09 | 1380000000.0000 | 170000000.0000 | 134000000.0000 | 257000000.0000 |
| 2020-12 | 1966000000.0000 | 8402700.0000 | 199000000.0000 | 470000000.0000 |
| 2020-06 | 932000000.0000 | 116000000.0000 | 90288200.0000 | 181000000.0000 |
| 2020-03 | 541000000.0000 | 62965000.0000 | 46603900.0000 | 94962100.0000 |
| 2019-12 | 2695000000.0000 | 270000000.0000 | 230000000.0000 | 610000000.0000 |
| 2019-06 | 1263000000.0000 | 121000000.0000 | 98689100.0000 | 290000000.0000 |
| 2019-09 | 1889000000.0000 | 182000000.0000 | 153000000.0000 | 378000000.0000 |
| 2018-12 | 2964000000.0000 | 252000000.0000 | 239000000.0000 | 595000000.0000 |
| 2018-09 | 2187000000.0000 | 163000000.0000 | 179000000.0000 | 384000000.0000 |
| 2019-03 | 562000000.0000 | 60227800.0000 | 43729400.0000 | 129000000.0000 |
| 2017-12 | 2889000000.0000 | 207000000.0000 | 255000000.0000 | 703000000.0000 |
| 2018-03 | 705000000.0000 | 47320400.0000 | 53413000.0000 | 147000000.0000 |
| 2017-09 | 2037000000.0000 | 142000000.0000 | 165000000.0000 | 475000000.0000 |
| 2018-06 | 1537000000.0000 | 105000000.0000 | 121000000.0000 | 298000000.0000 |
| 2017-03 | 683000000.0000 | 55375800.0000 | 61058600.0000 | 125000000.0000 |
| 2017-06 | 1400000000.0000 | 106000000.0000 | 105000000.0000 | 313000000.0000 |
| 2016-12 | 1468000000.0000 | 171000000.0000 | 183000000.0000 | 324000000.0000 |
| 2016-06 | 594000000.0000 | 75506600.0000 | 70987000.0000 | 89582400.0000 |
| 2016-09 | 938000000.0000 | 110000000.0000 | 126000000.0000 | 151000000.0000 |
| 2016-03 | 297000000.0000 | 27754500.0000 | 27746600.0000 | 77774800.0000 |
| 2015-06 | 679000000.0000 | 71079100.0000 | 76885800.0000 | 86704800.0000 |
| 2015-12 | 1418000000.0000 | 150000000.0000 | 184000000.0000 | 295000000.0000 |
| 2015-09 | 1035000000.0000 | 109000000.0000 | 123000000.0000 | 125000000.0000 |
| 2015-03 | 348000000.0000 | 37039500.0000 | 30868600.0000 | 32376700.0000 |
| 2014-12 | 1410000000.0000 | 75118300.0000 | 164000000.0000 | 210000000.0000 |
| 2014-06 | 425000000.0000 | 3273400.0000 | 57821000.0000 | 82092400.0000 |
| 2014-09 | 955000000.0000 | 90223600.0000 | 117000000.0000 | 160000000.0000 |
| 2013-09 | 1036000000.0000 | 3170800.0000 | 49694100.0000 | 53848900.0000 |
| 2014-03 | 43309200.0000 | 507500.0000 | 26366000.0000 | 11218200.0000 |
| 2013-12 | 1636000000.0000 | 6877900.0000 | 82835300.0000 | 69049300.0000 |
| 2013-03 | 330000000.0000 | 1784600.0000 | 13255600.0000 | 13238100.0000 |
| 2012-12 | 1542000000.0000 | 7427700.0000 | 60933600.0000 | 67004200.0000 |
| 2013-06 | 728000000.0000 | 3049200.0000 | 25839700.0000 | 27353000.0000 |
| 2012-03 | 122000000.0000 | 346500.0000 | 11777800.0000 | 15671000.0000 |
| 2011-12 | 1221000000.0000 | 4522400.0000 | 41414200.0000 | 42516700.0000 |
| 2012-06 | 734000000.0000 | 2108500.0000 | 25740000.0000 | 34163400.0000 |
| 2012-09 | 920000000.0000 | 3069400.0000 | 36620200.0000 | 44317700.0000 |
| 2011-09 | 766000000.0000 | 784500.0000 | 25491300.0000 | 20418000.0000 |
| 2011-03 | 217000000.0000 | -- | 6917200.0000 | 2395700.0000 |
| 2011-06 | 553000000.0000 | 484900.0000 | 15980700.0000 | 11713000.0000 |
| 2010-03 | 89710700.0000 | 200.0000 | 7476900.0000 | 6850900.0000 |
| 2010-06 | 232000000.0000 | -- | 13527700.0000 | 15816100.0000 |
| 2010-12 | 756000000.0000 | -- | 31235500.0000 | 22151000.0000 |
| 2010-09 | 392000000.0000 | -- | 20120400.0000 | 17691400.0000 |
| 2009-09 | 107000000.0000 | -- | 13264700.0000 | 28891700.0000 |
| 2009-06 | 38321000.0000 | -- | 7529000.0000 | 16591600.0000 |
| 2009-12 | 245000000.0000 | 1500000.0000 | 22621800.0000 | 28648100.0000 |
| 2008-06 | 21409000.0000 | -- | 6022000.0000 | 3719300.0000 |
| 2008-12 | 52299300.0000 | -- | 14694100.0000 | 7619300.0000 |
| 2008-09 | 32993500.0000 | -- | 8322000.0000 | 5286900.0000 |
| 2009-03 | 16550900.0000 | -- | 5902700.0000 | 4688300.0000 |
| 2007-09 | 156000000.0000 | 1555400.0000 | 3266600.0000 | 3430900.0000 |
| 2008-03 | 10952100.0000 | -- | 5525900.0000 | 1337100.0000 |
| 2007-12 | -1997900.0000 | -- | 5225700.0000 | -203700.0000 |
| 2007-06 | 96089500.0000 | 1145600.0000 | 1149900.0000 | 2309400.0000 |
| 2006-12 | 169000000.0000 | 2345200.0000 | 8580000.0000 | 6379600.0000 |
| 2007-03 | 36227900.0000 | 480900.0000 | -242800.0000 | 1125300.0000 |
| 2006-09 | 107000000.0000 | 1630200.0000 | 2768600.0000 | 4935700.0000 |
| 2005-12 | 169000000.0000 | 3667700.0000 | 17536300.0000 | 7348800.0000 |
| 2006-06 | 67455600.0000 | 1174200.0000 | 1744000.0000 | 3384400.0000 |
| 2006-03 | 29930000.0000 | 610000.0000 | 1094800.0000 | 1795500.0000 |
| 2005-09 | 119000000.0000 | 2899600.0000 | 5923800.0000 | 5454600.0000 |
| 2005-03 | 33203800.0000 | 1187500.0000 | 827900.0000 | 1806500.0000 |
| 2005-06 | 76741300.0000 | 2127400.0000 | 4734600.0000 | 3649000.0000 |
| 2004-06 | 61492600.0000 | 1516300.0000 | 2364300.0000 | 2974800.0000 |
| 2004-09 | 99853200.0000 | 3333200.0000 | 4070000.0000 | 4835100.0000 |
| 2004-12 | 149000000.0000 | 5677800.0000 | 15410600.0000 | 6556000.0000 |
| 2003-12 | 65492100.0000 | 1949000.0000 | 6061700.0000 | 5321000.0000 |
| 2003-06 | 26891600.0000 | 1167700.0000 | 2543100.0000 | 2468700.0000 |
| 2004-03 | 22277000.0000 | 839600.0000 | 1181800.0000 | 1533200.0000 |
| 2003-09 | 44365300.0000 | 1817400.0000 | 3530400.0000 | 3214000.0000 |
| 2002-12 | 48666600.0000 | -- | -36953700.0000 | 1784500.0000 |
| 2002-09 | 694600.0000 | -- | -1118100.0000 | 1642100.0000 |
| 2003-03 | 13080100.0000 | 524300.0000 | 881200.0000 | 1285800.0000 |
| 2002-06 | 308900.0000 | -- | -1297000.0000 | 1494500.0000 |
| 2001-09 | 8702000.0000 | -- | 1169800.0000 | 6753600.0000 |
| 2001-12 | 13911600.0000 | -- | 4031300.0000 | 8968500.0000 |
| 2002-03 | 1278800.0000 | -- | 1074300.0000 | 145700.0000 |
| 2000-06 | 21825000.0000 | 16700.0000 | 7292800.0000 | 14195400.0000 |
| 2001-06 | 6018300.0000 | -- | 222500.0000 | 5148500.0000 |
| 2000-12 | 85495700.0000 | 175000.0000 | 40549900.0000 | 44270700.0000 |
| 1998-12 | 124000000.0000 | 7302900.0000 | 36138400.0000 | 40155500.0000 |
| 1999-12 | 179000000.0000 | 787500.0000 | 126000000.0000 | 50329500.0000 |
| 1999-06 | 34471300.0000 | 568000.0000 | 19726500.0000 | 12437300.0000 |
| 1997-12 | 125000000.0000 | 1454600.0000 | 8325500.0000 | -1034000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 116000000.0000 | 1234000.0000 | 4557300.0000 | 3045000.0000 |
| 1996-12 | 52470600.0000 | 1437300.0000 | 9487100.0000 | 9848100.0000 |
| 1995-12 | 70678200.0000 | 1115300.0000 | 8762400.0000 | 24890100.0000 |
| 1996-06 | 32382100.0000 | 808000.0000 | 3560200.0000 | 5158900.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 900000000.0000 | 14098600.0000 | 154000000.0000 | 36233100.0000 |
| 2025-09 | 1292000000.0000 | 19386400.0000 | 245000000.0000 | 54131200.0000 |