中商官网
研究报告
新钢股份（600782）
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 | 41804000000.0000 | -41.24 | 65259300.0000 | -88.35 | 40260500.0000 | -92.80 | 54357900.0000 | -89.49 |
| 2025-03-31 | 8749000000.0000 | -22.53 | 52330200.0000 | -147.14 | 44146300.0000 | -136.79 | 15519700.0000 | -110.14 |
| 2024-06-30 | 21443000000.0000 | -52.21 | 33587500.0000 | -91.25 | 21930200.0000 | -94.72 | -70630000.0000 | -124.11 |
| 2024-03-31 | 11294000000.0000 | -50.63 | -111000000.0000 | -183.46 | -120000000.0000 | -188.24 | -153000000.0000 | -266.35 |
| 2024-09-30 | 31180000000.0000 | -49.94 | -446000000.0000 | -171.82 | -444000000.0000 | -167.58 | -568000000.0000 | -218.83 |
| 2023-12-31 | 71143000000.0000 | -28.14 | 560000000.0000 | -59.80 | 559000000.0000 | -53.88 | 517000000.0000 | -50.71 |
| 2023-06-30 | 44868000000.0000 | -13.84 | 384000000.0000 | -77.10 | 415000000.0000 | -75.24 | 293000000.0000 | -79.70 |
| 2023-09-30 | 62283000000.0000 | -18.02 | 621000000.0000 | -66.79 | 657000000.0000 | -64.87 | 478000000.0000 | -69.59 |
| 2022-12-31 | 99001000000.0000 | -5.63 | 1393000000.0000 | -73.43 | 1212000000.0000 | -76.83 | 1049000000.0000 | -76.56 |
| 2022-06-30 | 52075000000.0000 | -4.64 | 1677000000.0000 | -40.93 | 1676000000.0000 | -41.09 | 1443000000.0000 | -41.70 |
| 2022-09-30 | 75975000000.0000 | -11.08 | 1870000000.0000 | -54.23 | 1870000000.0000 | -54.29 | 1572000000.0000 | -55.49 |
| 2023-03-31 | 22874000000.0000 | -12.03 | 133000000.0000 | -89.01 | 136000000.0000 | -88.74 | 91975500.0000 | -91.17 |
| 2021-12-31 | 104911000000.0000 | 44.88 | 5243000000.0000 | 52.55 | 5231000000.0000 | 59.00 | 4476000000.0000 | 63.00 |
| 2022-03-31 | 26002000000.0000 | 2.75 | 1210000000.0000 | 5.58 | 1208000000.0000 | 4.95 | 1042000000.0000 | 4.41 |
| 2021-09-30 | 85445000000.0000 | 64.55 | 4086000000.0000 | 79.45 | 4091000000.0000 | 78.72 | 3532000000.0000 | 84.25 |
| 2021-06-30 | 54609000000.0000 | 71.31 | 2839000000.0000 | 110.14 | 2845000000.0000 | 108.73 | 2475000000.0000 | 122.97 |
| 2020-12-31 | 72412000000.0000 | 25.06 | 3437000000.0000 | -14.76 | 3290000000.0000 | -17.25 | 2746000000.0000 | -19.94 |
| 2021-03-31 | 25305000000.0000 | 70.82 | 1146000000.0000 | 85.74 | 1151000000.0000 | 88.07 | 998000000.0000 | 92.66 |
| 2019-12-31 | 57904000000.0000 | 1.65 | 4032000000.0000 | -39.60 | 3976000000.0000 | -40.10 | 3430000000.0000 | -41.99 |
| 2020-03-31 | 14814000000.0000 | 9.69 | 617000000.0000 | -28.34 | 612000000.0000 | -28.92 | 518000000.0000 | -31.03 |
| 2020-06-30 | 31878000000.0000 | 20.86 | 1351000000.0000 | -36.33 | 1363000000.0000 | -36.16 | 1110000000.0000 | -39.94 |
| 2020-09-30 | 51928000000.0000 | 25.66 | 2277000000.0000 | -25.44 | 2289000000.0000 | -25.51 | 1917000000.0000 | -27.85 |
| 2019-03-31 | 13505000000.0000 | 8.00 | 861000000.0000 | -18.62 | 861000000.0000 | -18.54 | 751000000.0000 | -13.97 |
| 2019-09-30 | 41324000000.0000 | 1.31 | 3054000000.0000 | -41.39 | 3073000000.0000 | -40.98 | 2657000000.0000 | -32.80 |
| 2019-06-30 | 26376000000.0000 | 4.69 | 2122000000.0000 | -25.70 | 2135000000.0000 | -25.14 | 1848000000.0000 | -14.64 |
| 2018-06-30 | 25195000000.0000 | 11.41 | 2856000000.0000 | 295.02 | 2852000000.0000 | 292.30 | 2165000000.0000 | 266.95 |
| 2018-12-31 | 56963000000.0000 | 14.00 | 6675000000.0000 | 62.25 | 6638000000.0000 | 63.54 | 5913000000.0000 | 88.37 |
| 2018-09-30 | 40788000000.0000 | 14.86 | 5211000000.0000 | 209.81 | 5207000000.0000 | 208.47 | 3954000000.0000 | 181.22 |
| 2017-06-30 | 22614000000.0000 | 83.69 | 723000000.0000 | 749.18 | 727000000.0000 | 408.39 | 590000000.0000 | 456.60 |
| 2017-09-30 | 35510000000.0000 | 65.61 | 1682000000.0000 | 819.13 | 1688000000.0000 | 527.51 | 1406000000.0000 | 426.59 |
| 2017-12-31 | 49967000000.0000 | 64.03 | 4114000000.0000 | 717.89 | 4059000000.0000 | 565.41 | 3139000000.0000 | 517.91 |
| 2018-03-31 | 12505000000.0000 | 24.19 | 1058000000.0000 | 198.87 | 1057000000.0000 | 197.75 | 873000000.0000 | 215.16 |
| 2016-09-30 | 21442000000.0000 | 18.60 | 183000000.0000 | -144.42 | 269000000.0000 | -180.06 | 267000000.0000 | -209.43 |
| 2016-12-31 | 30463000000.0000 | 20.07 | 503000000.0000 | -839.24 | 610000000.0000 | 1879.02 | 508000000.0000 | 833.04 |
| 2017-03-31 | 10069000000.0000 | 77.74 | 354000000.0000 | -301.14 | 355000000.0000 | -339.86 | 277000000.0000 | -377.31 |
| 2015-12-31 | 25371000000.0000 | -21.62 | -68042500.0000 | -117.63 | 30823400.0000 | -93.39 | 54445900.0000 | -87.28 |
| 2016-06-30 | 12311000000.0000 | 0.21 | 85140500.0000 | -137.51 | 143000000.0000 | -178.14 | 106000000.0000 | -179.10 |
| 2016-03-31 | 5665000000.0000 | -9.40 | -176000000.0000 | -2.22 | -148000000.0000 | -12.43 | -99889000.0000 | -13.89 |
| 2015-06-30 | 12285000000.0000 | -24.75 | -227000000.0000 | 981.68 | -183000000.0000 | 12218.26 | -134000000.0000 | 1543.35 |
| 2015-09-30 | 18079000000.0000 | -32.28 | -412000000.0000 | -364.10 | -336000000.0000 | -276.84 | -244000000.0000 | -258.44 |
| 2015-03-31 | 6253000000.0000 | -26.71 | -180000000.0000 | 437.08 | -169000000.0000 | 712.12 | -116000000.0000 | 507.18 |
| 2014-03-31 | 8532000000.0000 | -1.48 | -33514300.0000 | -76.23 | -20809700.0000 | -84.92 | -19104800.0000 | -83.24 |
| 2014-12-31 | 32370000000.0000 | -3.98 | 386000000.0000 | 342.91 | 466000000.0000 | 208.61 | 428000000.0000 | 247.97 |
| 2014-06-30 | 16326000000.0000 | -3.92 | -20985900.0000 | -93.00 | -1485600.0000 | -99.48 | -8154100.0000 | -96.34 |
| 2014-09-30 | 26698000000.0000 | 5.60 | 156000000.0000 | -163.41 | 190000000.0000 | -186.76 | 154000000.0000 | -192.77 |
| 2013-06-30 | 16992000000.0000 | -5.06 | -300000000.0000 | -44.55 | -283000000.0000 | -46.30 | -223000000.0000 | -41.47 |
| 2013-09-30 | 25283000000.0000 | -6.33 | -246000000.0000 | -76.25 | -219000000.0000 | -78.51 | -166000000.0000 | -78.22 |
| 2013-12-31 | 33711000000.0000 | -5.35 | 87150200.0000 | -106.41 | 151000000.0000 | -111.24 | 123000000.0000 | -111.85 |
| 2013-03-31 | 8660000000.0000 | -0.03 | -141000000.0000 | -58.77 | -138000000.0000 | -59.05 | -114000000.0000 | -55.64 |
| 2012-12-31 | 35617000000.0000 | -11.46 | -1359000000.0000 | -1251.69 | -1343000000.0000 | -871.84 | -1038000000.0000 | -667.21 |
| 2012-09-30 | 26993000000.0000 | -10.16 | -1036000000.0000 | -395.16 | -1019000000.0000 | -387.04 | -762000000.0000 | -340.38 |
| 2011-12-31 | 40228000000.0000 | 14.24 | 118000000.0000 | -68.36 | 174000000.0000 | -59.44 | 183000000.0000 | -52.59 |
| 2012-06-30 | 17897000000.0000 | -10.29 | -541000000.0000 | -308.88 | -527000000.0000 | -303.47 | -381000000.0000 | -267.11 |
| 2012-03-31 | 8663000000.0000 | -8.42 | -342000000.0000 | -328.00 | -337000000.0000 | -329.25 | -257000000.0000 | -282.27 |
| 2011-03-31 | 9460000000.0000 | 28.17 | 150000000.0000 | 3.45 | 147000000.0000 | 0.00 | 141000000.0000 | 0.00 |
| 2011-09-30 | 30044000000.0000 | 18.29 | 351000000.0000 | -2.23 | 355000000.0000 | -4.05 | 317000000.0000 | 1.28 |
| 2011-06-30 | 19949000000.0000 | 20.22 | 259000000.0000 | -20.80 | 259000000.0000 | -22.46 | 228000000.0000 | -19.15 |
| 2010-12-31 | 35213000000.0000 | 61.20 | 373000000.0000 | 119.41 | 429000000.0000 | 125.79 | 386000000.0000 | 104.23 |
| 2010-03-31 | 7381000000.0000 | 56.38 | 145000000.0000 | 402.77 | 147000000.0000 | 352.10 | 141000000.0000 | 423.00 |
| 2010-06-30 | 16594000000.0000 | 79.39 | 327000000.0000 | 458.34 | 334000000.0000 | 420.53 | 282000000.0000 | 521.69 |
| 2010-09-30 | 25399000000.0000 | 66.08 | 359000000.0000 | 122.98 | 370000000.0000 | 110.23 | 313000000.0000 | 105.92 |
| 2009-09-30 | 15293000000.0000 | -26.96 | 161000000.0000 | -81.79 | 176000000.0000 | -79.79 | 152000000.0000 | -78.03 |
| 2009-12-31 | 21844000000.0000 | -20.31 | 170000000.0000 | -81.48 | 190000000.0000 | -79.57 | 189000000.0000 | -76.02 |
| 2009-06-30 | 9250000000.0000 | -33.24 | 58566400.0000 | -90.22 | 64165300.0000 | -89.07 | 45360000.0000 | -90.49 |
| 2008-09-30 | 20939000000.0000 | 1217.75 | 884000000.0000 | 818.51 | 871000000.0000 | 790.69 | 692000000.0000 | 669.01 |
| 2008-12-31 | 27412000000.0000 | 260.54 | 918000000.0000 | 112.50 | 930000000.0000 | 110.41 | 788000000.0000 | 153.38 |
| 2009-03-31 | 4720000000.0000 | -19.16 | 28840200.0000 | -89.32 | 32514700.0000 | -87.78 | 26959700.0000 | -86.17 |
| 2007-12-31 | 7603000000.0000 | 294.55 | 432000000.0000 | 206.38 | 442000000.0000 | 211.27 | 311000000.0000 | 133.83 |
| 2007-09-30 | 1589000000.0000 | 116.49 | 96242700.0000 | 93.91 | 97789200.0000 | 97.27 | 89985500.0000 | 170.94 |
| 2008-03-31 | 5839000000.0000 | 1079.60 | 270000000.0000 | 924.64 | 266000000.0000 | 909.58 | 195000000.0000 | 750.64 |
| 2008-06-30 | 13856000000.0000 | 1158.49 | 599000000.0000 | 889.68 | 587000000.0000 | 854.85 | 477000000.0000 | 810.92 |
| 2007-06-30 | 1101000000.0000 | 133.26 | 60524800.0000 | 102.25 | 61475900.0000 | 105.69 | 52364400.0000 | 161.50 |
| 2007-03-31 | 495000000.0000 | 134.60 | 26350700.0000 | 253.92 | 26347500.0000 | 253.88 | 22923900.0000 | 359.54 |
| 2006-12-31 | 1927000000.0000 | 133.29 | 141000000.0000 | 244.03 | 142000000.0000 | 242.57 | 133000000.0000 | 321.07 |
| 2005-12-31 | 826000000.0000 | 9.69 | 40984400.0000 | 23.04 | 41451600.0000 | 25.78 | 31586000.0000 | 10.94 |
| 2006-06-30 | 472000000.0000 | 21.34 | 29925400.0000 | 45.65 | 29887400.0000 | 39.30 | 20024600.0000 | 39.30 |
| 2006-03-31 | 211000000.0000 | 26.35 | 7445400.0000 | -47.78 | 7445400.0000 | -46.15 | 4988400.0000 | -46.15 |
| 2006-09-30 | 734000000.0000 | 19.35 | 49632500.0000 | 53.00 | 49571300.0000 | 48.64 | 33212800.0000 | 48.64 |
| 2005-06-30 | 389000000.0000 | 16.47 | 20546200.0000 | 89.14 | 21455300.0000 | 93.22 | 14375200.0000 | 58.41 |
| 2005-09-30 | 615000000.0000 | 19.19 | 32439200.0000 | 91.17 | 33349800.0000 | 93.59 | 22344500.0000 | 56.56 |
| 2005-03-31 | 167000000.0000 | 5.03 | 14258800.0000 | 188.89 | 13827100.0000 | 155.24 | 9264200.0000 | 119.02 |
| 2004-06-30 | 334000000.0000 | 32.54 | 10863200.0000 | -11.05 | 11104200.0000 | -9.90 | 9074900.0000 | -12.22 |
| 2004-12-31 | 753000000.0000 | 39.96 | 33309200.0000 | 19.84 | 32955100.0000 | 17.45 | 28470700.0000 | 20.77 |
| 2004-09-30 | 516000000.0000 | 32.99 | 16968700.0000 | -3.72 | 17227000.0000 | -3.17 | 14272500.0000 | -4.75 |
| 2004-03-31 | 159000000.0000 | 38.26 | 4935700.0000 | 57.10 | 5417300.0000 | 71.91 | 4229900.0000 | 71.59 |
| 2003-12-31 | 538000000.0000 | 35.52 | 27795800.0000 | -3.81 | 28059200.0000 | -13.18 | 23574800.0000 | -14.40 |
| 2003-06-30 | 252000000.0000 | 44.00 | 12212300.0000 | 23.97 | 12324400.0000 | -7.26 | 10338300.0000 | -7.39 |
| 2003-09-30 | 388000000.0000 | 41.09 | 17623700.0000 | -2.20 | 17790400.0000 | -16.12 | 14984400.0000 | -16.27 |
| 2003-03-31 | 115000000.0000 | 50.24 | 3141700.0000 | -36.77 | 3151200.0000 | -36.58 | 2465100.0000 | -41.73 |
| 2002-09-30 | 275000000.0000 | 30.33 | 18020700.0000 | -19.85 | 21208800.0000 | -8.67 | 17895500.0000 | -9.40 |
| 2002-12-31 | 397000000.0000 | 35.49 | 28896900.0000 | -3.50 | 32320500.0000 | 3.26 | 27539400.0000 | 4.15 |
| 2002-03-31 | 76543400.0000 | -- | 4968400.0000 | -- | 4968400.0000 | -- | 4230600.0000 | -- |
| 2002-06-30 | 175000000.0000 | 25.90 | 9851400.0000 | -16.40 | 13289000.0000 | 7.22 | 11163700.0000 | 5.96 |
| 2001-12-31 | 293000000.0000 | 15.35 | 29944900.0000 | 1.70 | 31300900.0000 | 2.90 | 26440900.0000 | -1.66 |
| 2000-12-31 | 254000000.0000 | 53.94 | 29443600.0000 | 67.73 | 30419700.0000 | 66.63 | 26887900.0000 | 79.53 |
| 2000-06-30 | 106000000.0000 | 31.41 | 7168000.0000 | -34.83 | 7866900.0000 | -28.24 | 6954900.0000 | -25.37 |
| 2001-09-30 | 211000000.0000 | -- | 22482400.0000 | -- | 23221800.0000 | -- | 19751200.0000 | -- |
| 2001-06-30 | 139000000.0000 | 31.13 | 11784000.0000 | 64.40 | 12394500.0000 | 57.55 | 10535300.0000 | 51.48 |
| 1999-12-31 | 165000000.0000 | 13.79 | 17554100.0000 | -21.78 | 18255500.0000 | -22.88 | 14976600.0000 | -23.94 |
| 1998-12-31 | 145000000.0000 | 8.21 | 22441700.0000 | -1.22 | 23672200.0000 | -18.73 | 19690800.0000 | -17.85 |
| 1999-06-30 | 80664700.0000 | 26.83 | 10999000.0000 | 50.59 | 10963300.0000 | 50.17 | 9318800.0000 | 50.15 |
| 1997-12-31 | 134000000.0000 | 3.08 | 22719700.0000 | 13.88 | 29127000.0000 | 6.89 | 23970500.0000 | 5.33 |
| 1998-06-30 | 63601700.0000 | -4.55 | 7304000.0000 | 65114.29 | 7300500.0000 | -59.12 | 6206400.0000 | -59.11 |
| 1997-06-30 | 66632200.0000 | 34.08 | 11200.0000 | -99.90 | 17856600.0000 | 12.99 | 15179800.0000 | 15.01 |
| 1994-12-31 | 134000000.0000 | -1.47 | 49337400.0000 | 57.28 | 49250200.0000 | 57.41 | 41862700.0000 | 57.41 |
| 1996-06-30 | 49695600.0000 | -- | 11717300.0000 | -- | 15804200.0000 | -- | 13198300.0000 | -- |
| 1995-12-31 | 126000000.0000 | -5.97 | 22971400.0000 | -53.44 | 29319300.0000 | -40.47 | 24484400.0000 | -41.51 |
| 1996-12-31 | 130000000.0000 | 3.17 | 19950300.0000 | -13.15 | 27249100.0000 | -7.06 | 22756700.0000 | -7.06 |
| 1993-12-31 | 136000000.0000 | -- | 31368500.0000 | -- | 31287900.0000 | -- | 26595200.0000 | -- |
| 2025-06-30 | 17512000000.0000 | -18.33 | 168000000.0000 | 400.19 | 163000000.0000 | 643.27 | 120000000.0000 | -269.90 |
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 | -3.04 | 0.10 | 0.08 | 0.1300 | 8.9500 | 24.23 | 0.80 |
| 2025-03 | -1.07 | 0.50 | 0.09 | 0.0900 | 1.9000 | 27.82 | 0.17 |
| 2024-06 | -3.02 | 0.10 | 0.04 | -0.2900 | 4.5500 | 17.32 | 0.41 |
| 2024-03 | -3.64 | -1.06 | -0.24 | -0.5900 | 2.4200 | 20.07 | 0.22 |
| 2024-09 | -4.56 | -1.42 | -0.86 | -2.2200 | 6.7100 | 20.08 | 0.60 |
| 2023-12 | -0.74 | 0.79 | 1.06 | 1.9200 | 12.8700 | 30.30 | 1.34 |
| 2023-06 | 0.06 | 0.92 | 0.80 | 1.1200 | 7.6500 | 41.91 | 0.87 |
| 2023-09 | 0.01 | 1.05 | 1.25 | 1.8000 | 10.8300 | 40.04 | 1.19 |
| 2022-12 | 0.87 | 1.22 | 2.28 | 3.9300 | 15.6400 | 48.19 | 1.86 |
| 2022-06 | 2.81 | 3.22 | 2.74 | 5.2900 | 7.1100 | 56.96 | 0.85 |
| 2022-09 | 1.92 | 2.46 | 3.16 | 5.7800 | 10.9300 | 55.05 | 1.28 |
| 2023-03 | -0.59 | 0.59 | 0.25 | 0.3600 | 3.6600 | 44.61 | 0.42 |
| 2021-12 | 4.54 | 4.99 | 8.87 | 17.4200 | 15.9700 | 53.97 | 1.78 |
| 2022-03 | 4.09 | 4.65 | 2.00 | 3.7600 | 3.6700 | 50.70 | 0.43 |
| 2021-09 | 4.37 | 4.79 | 6.93 | 13.8600 | 12.7400 | 53.10 | 1.45 |
| 2021-06 | 4.79 | 5.21 | 5.09 | 9.9300 | 7.2800 | 53.97 | 0.98 |
| 2020-12 | 3.99 | 4.54 | 6.30 | 11.9300 | 12.4900 | 33.93 | 1.39 |
| 2021-03 | 4.09 | 4.55 | 2.14 | 4.0500 | 3.6400 | 45.17 | 0.47 |
| 2019-12 | 6.08 | 6.87 | 8.80 | 16.5600 | 10.3100 | 28.55 | 1.28 |
| 2020-03 | 3.12 | 4.13 | 1.30 | 2.3400 | 2.8100 | 20.20 | 0.31 |
| 2020-06 | 3.45 | 4.28 | 2.87 | 5.0000 | 6.1900 | 25.71 | 0.67 |
| 2020-09 | 3.60 | 4.41 | 4.49 | 8.5000 | 9.4900 | 27.95 | 1.02 |
| 2019-03 | 6.03 | 6.38 | 2.04 | 3.8700 | 2.6100 | 29.46 | 0.32 |
| 2019-09 | 7.07 | 7.44 | 6.87 | 13.2500 | 8.2800 | 23.39 | 0.92 |
| 2019-06 | 7.70 | 8.09 | 5.06 | 9.4000 | 5.1800 | 32.64 | 0.63 |
| 2018-06 | 11.01 | 11.32 | 8.55 | 15.1100 | 5.6600 | 30.20 | 0.76 |
| 2018-12 | 11.44 | 11.65 | 15.94 | 36.5300 | 9.2900 | 34.68 | 1.37 |
| 2018-09 | 12.50 | 12.77 | 13.92 | 26.0000 | 7.6400 | 28.19 | 1.09 |
| 2017-06 | 2.84 | 3.21 | 2.56 | 6.4800 | 6.1700 | 20.12 | 0.80 |
| 2017-09 | 4.42 | 4.75 | 5.95 | 14.9000 | 9.8900 | 20.48 | 1.25 |
| 2017-12 | 7.93 | 8.12 | 12.22 | 29.8600 | 10.3100 | 23.70 | 1.50 |
| 2018-03 | 8.20 | 8.45 | 3.21 | 6.3100 | 2.6100 | 25.17 | 0.38 |
| 2016-09 | 0.77 | 1.25 | 0.98 | 3.3600 | 7.7900 | 16.57 | 0.78 |
| 2016-12 | 1.59 | 2.00 | 2.08 | 6.0300 | 9.2900 | 14.31 | 1.04 |
| 2017-03 | 3.23 | 3.53 | 1.24 | 3.1200 | 2.7500 | 16.77 | 0.35 |
| 2015-12 | -2.02 | 0.12 | 0.11 | 0.7500 | 7.9800 | 15.70 | 0.90 |
| 2016-06 | 0.57 | 1.16 | 0.54 | 1.3600 | 4.2500 | 14.11 | 0.47 |
| 2016-03 | -3.12 | -2.61 | -0.51 | -1.1400 | 1.9500 | 13.34 | 0.20 |
| 2015-06 | -1.77 | -1.49 | -0.60 | -1.7200 | 3.5400 | 15.40 | 0.41 |
| 2015-09 | -2.27 | -1.86 | -1.10 | -3.0900 | 5.7100 | 15.12 | 0.59 |
| 2015-03 | -2.78 | -2.70 | -0.56 | -1.4800 | 1.8300 | 13.57 | 0.21 |
| 2014-03 | -0.39 | -0.24 | -0.07 | -0.2900 | 1.8900 | 22.57 | 0.27 |
| 2014-12 | 1.20 | 1.44 | 1.53 | 5.1900 | 7.6600 | 20.16 | 1.06 |
| 2014-06 | -0.12 | -0.01 | 0.00 | -0.2500 | 3.7300 | 22.54 | 0.51 |
| 2014-09 | 0.60 | 0.71 | 0.60 | 1.7600 | 6.5600 | 20.62 | 0.84 |
| 2013-06 | -1.77 | -1.67 | -0.94 | -3.0600 | 4.1400 | 35.57 | 0.56 |
| 2013-09 | -0.98 | -0.87 | -0.71 | -2.6100 | 6.1100 | 35.16 | 0.82 |
| 2013-12 | 0.26 | 0.45 | 0.47 | 1.4500 | 7.8000 | 28.96 | 1.06 |
| 2013-03 | -1.61 | -1.59 | -0.44 | -1.5600 | 2.0400 | 42.30 | 0.28 |
| 2012-12 | -3.78 | -3.77 | -4.43 | -12.9500 | 7.4100 | 39.05 | 1.18 |
| 2012-09 | -3.79 | -3.78 | -3.35 | -9.3900 | 5.6000 | 37.11 | 0.89 |
| 2011-12 | 0.34 | 0.43 | 0.59 | 1.9900 | 6.4800 | 45.17 | 1.37 |
| 2012-06 | -2.93 | -2.94 | -1.75 | -4.6100 | 3.1700 | 35.19 | 0.59 |
| 2012-03 | -3.81 | -3.89 | -1.12 | -3.0700 | 1.5500 | 30.98 | 0.29 |
| 2011-03 | 1.59 | 1.55 | 0.53 | 1.5900 | 1.3500 | 46.39 | 0.34 |
| 2011-09 | 1.20 | 1.18 | 1.24 | 3.5500 | 4.4600 | 47.12 | 1.05 |
| 2011-06 | 1.32 | 1.30 | 0.92 | 2.5700 | 2.8300 | 50.92 | 0.71 |
| 2010-12 | 1.05 | 1.22 | 1.60 | 4.3700 | 6.4100 | 53.10 | 1.31 |
| 2010-03 | 1.92 | 1.99 | 0.57 | 1.6600 | 1.5400 | 46.57 | 0.29 |
| 2010-06 | 1.93 | 2.01 | 1.27 | 3.2800 | 3.1000 | 46.94 | 0.63 |
| 2010-09 | 1.39 | 1.46 | 1.40 | 3.5800 | 4.6800 | 50.28 | 0.96 |
| 2009-09 | 1.06 | 1.15 | 0.73 | 0.0000 | 3.7100 | 28.55 | 0.63 |
| 2009-12 | 0.76 | 0.87 | 0.79 | 2.2000 | 4.8600 | 31.80 | 0.90 |
| 2009-06 | 0.65 | 0.69 | 0.28 | 0.5200 | 2.4200 | 28.30 | 0.40 |
| 2008-09 | 4.22 | 4.16 | 3.84 | 0.0000 | 3.9000 | 47.24 | 0.92 |
| 2008-12 | 3.34 | 3.39 | 4.07 | 9.4100 | 6.2500 | 44.61 | 1.20 |
| 2009-03 | 0.59 | 0.69 | 0.14 | 0.0000 | 1.1500 | 29.36 | 0.20 |
| 2007-12 | 5.63 | 5.81 | 2.69 | 14.4700 | 3.5300 | 18.40 | 0.46 |
| 2007-09 | 5.92 | 6.15 | 12.82 | -- | 3.0200 | 3.44 | 2.08 |
| 2008-03 | 4.62 | 4.56 | 1.50 | -- | 1.3900 | 42.25 | 0.33 |
| 2008-06 | 4.32 | 4.24 | 3.18 | 6.5400 | 2.8300 | 41.62 | 0.75 |
| 2007-06 | 5.27 | 5.58 | 8.10 | 6.2300 | 1.9400 | 3.28 | 1.45 |
| 2007-03 | 5.25 | 5.32 | 3.57 | -- | 0.8300 | 3.02 | 0.67 |
| 2006-12 | 7.16 | 7.37 | 9.68 | 16.2900 | 8.0800 | 6.90 | 1.31 |
| 2005-12 | 4.96 | 5.02 | 6.54 | 10.2900 | 6.6200 | 7.09 | 1.30 |
| 2006-06 | 6.36 | 6.33 | 4.37 | 6.2400 | 2.8800 | 6.39 | 0.69 |
| 2006-03 | 3.32 | 3.53 | 1.05 | -- | 1.4900 | 5.14 | 0.30 |
| 2006-09 | 6.68 | 6.75 | 7.55 | -- | 4.5400 | 6.73 | 1.12 |
| 2005-06 | 6.94 | 5.52 | 3.39 | 4.6900 | 2.8700 | 7.71 | 0.62 |
| 2005-09 | 6.18 | 5.42 | 5.23 | -- | 4.2700 | 7.01 | 0.96 |
| 2005-03 | 8.38 | 8.28 | 2.16 | -- | 1.2000 | 6.94 | 0.26 |
| 2004-06 | 2.10 | 3.32 | 1.97 | 3.0800 | 2.7300 | 5.52 | 0.59 |
| 2004-12 | 3.85 | 4.38 | 5.68 | 9.6100 | 6.9600 | 8.16 | 1.30 |
| 2004-09 | 2.13 | 3.34 | 2.98 | -- | 4.3400 | 6.14 | 0.89 |
| 2004-03 | 1.89 | 3.41 | 0.94 | -- | 1.3100 | 5.44 | 0.28 |
| 2003-12 | 4.83 | 5.22 | 5.87 | 8.0300 | 5.0900 | 5.52 | 1.13 |
| 2003-06 | 4.76 | 4.89 | 2.44 | 3.7600 | 2.3000 | 5.03 | 0.50 |
| 2003-09 | 4.38 | 4.59 | 3.46 | -- | 3.4700 | 4.89 | 0.75 |
| 2003-03 | 2.61 | 2.74 | 0.58 | -- | 1.0700 | 4.34 | 0.21 |
| 2002-09 | 6.91 | 7.71 | 4.22 | -- | 2.5300 | 3.58 | 0.55 |
| 2002-12 | 7.05 | 8.14 | 6.61 | 9.8300 | 4.1300 | 4.28 | 0.81 |
| 2002-03 | 7.02 | 6.49 | 1.13 | -- | 0.8100 | 3.19 | 0.17 |
| 2002-06 | 6.29 | 7.59 | 2.84 | -- | 1.9100 | 3.46 | 0.37 |
| 2001-12 | 7.85 | 10.68 | 7.81 | 9.6300 | 3.2900 | 3.25 | 0.73 |
| 2000-12 | 9.84 | 11.98 | 7.92 | 10.3900 | 3.0700 | -- | 0.66 |
| 2000-06 | 7.01 | 7.42 | 2.60 | -- | 1.4200 | -- | 0.35 |
| 2001-09 | 8.53 | 11.01 | -- | -- | -- | -- | -- |
| 2001-06 | 7.91 | 8.92 | 2.97 | 3.9500 | 1.4800 | 3.14 | 0.33 |
| 1999-12 | 11.52 | 11.06 | 6.64 | -- | 2.6200 | -- | 0.60 |
| 1998-12 | 13.79 | 16.33 | 9.82 | 13.4500 | 2.3800 | 4.34 | 0.60 |
| 1999-06 | 14.70 | 13.59 | 4.79 | -- | 1.3400 | -- | 0.35 |
| 1997-12 | 17.16 | 21.74 | 12.24 | 16.3600 | 2.3700 | 3.57 | 0.56 |
| 1998-06 | 12.97 | 11.48 | 3.32 | -- | 1.1900 | 3.47 | 0.29 |
| 1997-06 | 100.00 | 26.80 | 7.94 | -- | -- | -- | 0.30 |
| 1994-12 | 36.92 | 36.75 | 43.20 | -- | -- | 7.23 | 1.18 |
| 1996-06 | 25.63 | 31.80 | 10.90 | -- | 0.9900 | 2.54 | 0.34 |
| 1995-12 | 19.05 | 23.27 | 23.27 | -- | 2.9900 | 4.36 | 1.00 |
| 1996-12 | 17.69 | 20.96 | 14.49 | -- | 3.1500 | 3.32 | 0.69 |
| 1993-12 | 22.06 | 23.01 | 36.32 | -- | -- | 10.61 | 1.58 |
| 2025-06 | -0.61 | 0.93 | -- | -- | -- | -- | -- |
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 | 49.02 | 50.98 | 0.9300 | 0.4000 |
| 2025-03 | 46.66 | 53.34 | 0.9100 | 0.3800 |
| 2024-06 | 48.90 | 51.10 | 0.9400 | 0.4900 |
| 2024-03 | 46.77 | 53.23 | 1.0500 | 0.5300 |
| 2024-09 | 49.09 | 50.91 | 0.9600 | 0.4800 |
| 2023-12 | 48.42 | 51.58 | 1.0800 | 0.5800 |
| 2023-06 | 47.83 | 52.17 | 1.0900 | 0.4800 |
| 2023-09 | 48.03 | 51.97 | 1.0700 | 0.5300 |
| 2022-12 | 49.26 | 50.74 | 1.1100 | 0.4700 |
| 2022-06 | 54.90 | 45.10 | 1.0500 | 0.4600 |
| 2022-09 | 53.28 | 46.72 | 1.1000 | 0.4300 |
| 2023-03 | 50.31 | 49.69 | 1.1200 | 0.4100 |
| 2021-12 | 52.76 | 47.24 | 1.1200 | 0.5100 |
| 2022-03 | 52.47 | 47.53 | 1.0800 | 0.4700 |
| 2021-09 | 54.73 | 45.27 | 1.0500 | 0.5400 |
| 2021-06 | 54.10 | 45.90 | 1.0200 | 0.4500 |
| 2020-12 | 53.76 | 46.24 | 1.0400 | 0.5300 |
| 2021-03 | 53.24 | 46.76 | 1.0300 | 0.4800 |
| 2019-12 | 50.64 | 49.36 | 1.1500 | 0.6600 |
| 2020-03 | 51.61 | 48.39 | 1.0700 | 0.6300 |
| 2020-06 | 52.25 | 47.75 | 0.9600 | 0.5500 |
| 2020-09 | 54.23 | 45.77 | 0.9900 | 0.6000 |
| 2019-03 | 51.93 | 48.08 | 1.3600 | 0.6400 |
| 2019-09 | 51.81 | 48.19 | 1.3800 | 0.7000 |
| 2019-06 | 50.84 | 49.16 | 1.3900 | 0.6300 |
| 2018-06 | 52.75 | 47.25 | 1.3300 | 0.9500 |
| 2018-12 | 53.12 | 46.88 | 1.3300 | 0.6300 |
| 2018-09 | 53.06 | 46.94 | 1.3900 | 0.8800 |
| 2017-06 | 66.12 | 33.88 | 0.9500 | 0.5400 |
| 2017-09 | 63.28 | 36.72 | 1.0100 | 0.5300 |
| 2017-12 | 58.21 | 41.79 | 1.2100 | 0.7700 |
| 2018-03 | 55.24 | 44.75 | 1.2700 | 0.8600 |
| 2016-09 | 67.90 | 32.10 | 0.9000 | 0.4700 |
| 2016-12 | 68.86 | 31.13 | 0.9200 | 0.4600 |
| 2017-03 | 67.39 | 32.61 | 0.9300 | 0.4900 |
| 2015-12 | 69.66 | 30.35 | 0.8900 | 0.4900 |
| 2016-06 | 67.44 | 32.56 | 0.8800 | 0.4800 |
| 2016-03 | 70.34 | 29.66 | 0.8900 | 0.4500 |
| 2015-06 | 72.24 | 27.76 | 0.9000 | 0.6700 |
| 2015-09 | 72.75 | 27.25 | 0.8900 | 0.7300 |
| 2015-03 | 72.03 | 27.97 | 0.9600 | 0.7400 |
| 2014-03 | 74.18 | 25.83 | 0.8700 | 0.6000 |
| 2014-12 | 71.97 | 28.03 | 0.9600 | 0.7400 |
| 2014-06 | 74.43 | 25.57 | 0.8900 | 0.6400 |
| 2014-09 | 73.93 | 26.07 | 0.9100 | 0.6900 |
| 2013-06 | 74.32 | 25.68 | 0.8300 | 0.5700 |
| 2013-09 | 74.63 | 25.37 | 0.8400 | 0.5800 |
| 2013-12 | 74.54 | 25.46 | 0.8600 | 0.6200 |
| 2013-03 | 74.63 | 25.37 | 0.8200 | 0.5500 |
| 2012-12 | 73.56 | 26.44 | 0.8100 | 0.5600 |
| 2012-09 | 72.78 | 27.22 | 0.9600 | 0.6500 |
| 2011-12 | 69.91 | 30.09 | 1.0000 | 0.5100 |
| 2012-06 | 71.82 | 28.18 | 1.0000 | 0.5700 |
| 2012-03 | 71.54 | 28.46 | 0.9900 | 0.5500 |
| 2011-03 | 68.42 | 31.58 | 0.9300 | 0.3300 |
| 2011-09 | 69.21 | 30.79 | 0.9400 | 0.4100 |
| 2011-06 | 69.14 | 30.86 | 0.9100 | 0.3600 |
| 2010-12 | 68.06 | 31.94 | 0.9100 | 0.3500 |
| 2010-03 | 67.48 | 32.52 | 0.7600 | 0.3200 |
| 2010-06 | 67.81 | 32.19 | 0.8200 | 0.2800 |
| 2010-09 | 67.95 | 32.05 | 0.8400 | 0.3200 |
| 2009-09 | 66.29 | 33.71 | 0.7000 | 0.3500 |
| 2009-12 | 65.80 | 34.20 | 0.7300 | 0.3200 |
| 2009-06 | 65.06 | 34.94 | 0.6800 | 0.3700 |
| 2008-09 | 64.36 | 35.64 | 0.9800 | 0.3500 |
| 2008-12 | 64.22 | 35.78 | 0.7900 | 0.3400 |
| 2009-03 | 65.08 | 34.92 | 0.7200 | 0.3600 |
| 2007-12 | 57.43 | 42.57 | 1.0000 | 0.4900 |
| 2007-09 | 52.29 | 47.71 | 1.3300 | 0.7400 |
| 2008-03 | 59.35 | 40.65 | 0.9600 | 0.4300 |
| 2008-06 | 60.14 | 39.86 | 0.8500 | 0.2500 |
| 2007-06 | 54.28 | 45.72 | 1.2800 | 0.7000 |
| 2007-03 | 51.42 | 48.58 | 1.3200 | 0.6800 |
| 2006-12 | 57.81 | 42.26 | 1.1900 | 0.7800 |
| 2005-12 | 50.47 | 49.68 | 1.3800 | 0.8800 |
| 2006-06 | 54.39 | 45.61 | 1.1700 | 0.6900 |
| 2006-03 | 54.99 | 45.01 | 1.2900 | 0.7300 |
| 2006-09 | 50.53 | 49.47 | 1.2300 | 0.6800 |
| 2005-06 | 52.85 | 47.15 | 1.3200 | 0.6700 |
| 2005-09 | 52.04 | 47.96 | 1.3600 | 0.6900 |
| 2005-03 | 51.25 | 48.75 | 1.3700 | 0.5700 |
| 2004-06 | 49.73 | 50.27 | 1.4700 | 0.8400 |
| 2004-12 | 47.93 | 52.24 | 1.4900 | 0.8800 |
| 2004-09 | 50.26 | 49.74 | 1.4500 | 0.7100 |
| 2004-03 | 48.17 | 51.83 | 1.5100 | 0.8800 |
| 2003-12 | 38.70 | 61.30 | 1.7900 | 1.0400 |
| 2003-06 | 44.66 | 55.34 | 1.5700 | 0.9500 |
| 2003-09 | 44.75 | 55.45 | 1.5600 | 0.9300 |
| 2003-03 | 50.09 | 49.73 | 1.2900 | 0.7500 |
| 2002-09 | 43.54 | 56.46 | 1.3200 | 0.7000 |
| 2002-12 | 39.88 | 60.12 | 1.7100 | 1.0200 |
| 2002-03 | 38.64 | 61.59 | 1.4700 | 0.8500 |
| 2002-06 | 40.60 | 59.40 | 1.3800 | 0.9000 |
| 2001-12 | 33.42 | 66.33 | 1.8200 | 1.1700 |
| 2000-12 | 32.03 | 67.97 | 2.1800 | 1.4500 |
| 2000-06 | 16.73 | 83.17 | 3.7800 | 2.2400 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 35.17 | 65.07 | 2.0100 | 1.4400 |
| 1999-12 | 10.69 | 89.09 | 5.5000 | 3.2100 |
| 1998-12 | 38.47 | 61.83 | 1.7700 | 1.1800 |
| 1999-06 | 30.07 | 69.87 | 1.9000 | 0.9600 |
| 1997-12 | 37.60 | 62.61 | 1.8800 | 1.1100 |
| 1998-06 | 29.83 | 70.45 | 2.2000 | 1.3100 |
| 1997-06 | 29.20 | 70.67 | 2.4100 | 2.4100 |
| 1994-12 | 51.64 | 48.11 | 1.6100 | 1.3200 |
| 1996-06 | 68.72 | 31.01 | 1.0400 | 0.6000 |
| 1995-12 | 43.76 | 56.47 | 1.4800 | 0.7900 |
| 1996-12 | 23.04 | 76.60 | 2.6800 | 1.7900 |
| 1993-12 | 56.25 | 43.75 | 1.3900 | 1.3800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 43075000000.0000 | 130000000.0000 | 425000000.0000 | 156000000.0000 |
| 2025-03 | 8843000000.0000 | 26257700.0000 | 148000000.0000 | 10853100.0000 |
| 2024-06 | 22090000000.0000 | 49122700.0000 | 162000000.0000 | 81608400.0000 |
| 2024-03 | 11705000000.0000 | 22519300.0000 | 134000000.0000 | 54903800.0000 |
| 2024-09 | 32602000000.0000 | 87507000.0000 | 298000000.0000 | 87529400.0000 |
| 2023-12 | 71673000000.0000 | 114000000.0000 | 687000000.0000 | 66489600.0000 |
| 2023-06 | 44842000000.0000 | 60190700.0000 | 81372300.0000 | -41438600.0000 |
| 2023-09 | 62276000000.0000 | 82469000.0000 | 248000000.0000 | -18502600.0000 |
| 2022-12 | 98143000000.0000 | 145000000.0000 | 786000000.0000 | 316000000.0000 |
| 2022-06 | 50612000000.0000 | 96943300.0000 | 374000000.0000 | 162000000.0000 |
| 2022-09 | 74519000000.0000 | 144000000.0000 | 543000000.0000 | 310000000.0000 |
| 2023-03 | 23009000000.0000 | 33067600.0000 | 31370000.0000 | 57313400.0000 |
| 2021-12 | 100145000000.0000 | 144000000.0000 | 525000000.0000 | 278000000.0000 |
| 2022-03 | 24939000000.0000 | 49333700.0000 | 172000000.0000 | 51827600.0000 |
| 2021-09 | 81708000000.0000 | 141000000.0000 | 388000000.0000 | 100000000.0000 |
| 2021-06 | 51994000000.0000 | 95127200.0000 | 255000000.0000 | 61742900.0000 |
| 2020-12 | 69522000000.0000 | 134000000.0000 | 408000000.0000 | 337000000.0000 |
| 2021-03 | 24269000000.0000 | 44462000.0000 | 78815600.0000 | 26458000.0000 |
| 2019-12 | 54382000000.0000 | 357000000.0000 | 354000000.0000 | 185000000.0000 |
| 2020-03 | 14352000000.0000 | 75118800.0000 | 67519400.0000 | 45835300.0000 |
| 2020-06 | 30779000000.0000 | 160000000.0000 | 207000000.0000 | 43532500.0000 |
| 2020-09 | 50060000000.0000 | 254000000.0000 | 270000000.0000 | 16796500.0000 |
| 2019-03 | 12691000000.0000 | 80287000.0000 | 63204200.0000 | 8348800.0000 |
| 2019-09 | 38403000000.0000 | 246000000.0000 | 238000000.0000 | -52679400.0000 |
| 2019-06 | 24344000000.0000 | 161000000.0000 | 179000000.0000 | 184000000.0000 |
| 2018-06 | 22421000000.0000 | 134000000.0000 | 132000000.0000 | 191000000.0000 |
| 2018-12 | 50445000000.0000 | 294000000.0000 | 312000000.0000 | 363000000.0000 |
| 2018-09 | 35690000000.0000 | 207000000.0000 | 221000000.0000 | 76472300.0000 |
| 2017-06 | 21971000000.0000 | 130000000.0000 | 237000000.0000 | 267000000.0000 |
| 2017-09 | 33940000000.0000 | 197000000.0000 | 172000000.0000 | 262000000.0000 |
| 2017-12 | 46005000000.0000 | 269000000.0000 | 233000000.0000 | 458000000.0000 |
| 2018-03 | 11479000000.0000 | 64275800.0000 | 50031700.0000 | 22159200.0000 |
| 2016-09 | 21276000000.0000 | 206000000.0000 | 353000000.0000 | 352000000.0000 |
| 2016-12 | 29980000000.0000 | 282000000.0000 | 465000000.0000 | 626000000.0000 |
| 2017-03 | 9744000000.0000 | 61375800.0000 | 112000000.0000 | 105000000.0000 |
| 2015-12 | 25883000000.0000 | 284000000.0000 | 527000000.0000 | 808000000.0000 |
| 2016-06 | 12241000000.0000 | 140000000.0000 | 242000000.0000 | 298000000.0000 |
| 2016-03 | 5842000000.0000 | 68604800.0000 | 124000000.0000 | 113000000.0000 |
| 2015-06 | 12503000000.0000 | 142000000.0000 | 304000000.0000 | 239000000.0000 |
| 2015-09 | 18489000000.0000 | 216000000.0000 | 430000000.0000 | 353000000.0000 |
| 2015-03 | 6427000000.0000 | 71157100.0000 | 133000000.0000 | 94954300.0000 |
| 2014-03 | 8565000000.0000 | 80244400.0000 | 141000000.0000 | 128000000.0000 |
| 2014-12 | 31981000000.0000 | 444000000.0000 | 919000000.0000 | 999000000.0000 |
| 2014-06 | 16345000000.0000 | 232000000.0000 | 312000000.0000 | 240000000.0000 |
| 2014-09 | 26539000000.0000 | 332000000.0000 | 481000000.0000 | 326000000.0000 |
| 2013-06 | 17293000000.0000 | 149000000.0000 | 294000000.0000 | 477000000.0000 |
| 2013-09 | 25530000000.0000 | 228000000.0000 | 436000000.0000 | 523000000.0000 |
| 2013-12 | 33624000000.0000 | 349000000.0000 | 609000000.0000 | 872000000.0000 |
| 2013-03 | 8799000000.0000 | 63227100.0000 | 143000000.0000 | 180000000.0000 |
| 2012-12 | 36963000000.0000 | 326000000.0000 | 661000000.0000 | 926000000.0000 |
| 2012-09 | 28015000000.0000 | 224000000.0000 | 472000000.0000 | 484000000.0000 |
| 2011-12 | 40090000000.0000 | 332000000.0000 | 681000000.0000 | 586000000.0000 |
| 2012-06 | 18421000000.0000 | 152000000.0000 | 342000000.0000 | 404000000.0000 |
| 2012-03 | 8993000000.0000 | 64413100.0000 | 165000000.0000 | 106000000.0000 |
| 2011-03 | 9310000000.0000 | 65621200.0000 | 190000000.0000 | 137000000.0000 |
| 2011-09 | 29682000000.0000 | 235000000.0000 | 512000000.0000 | 427000000.0000 |
| 2011-06 | 19685000000.0000 | 156000000.0000 | 352000000.0000 | 284000000.0000 |
| 2010-12 | 34845000000.0000 | 342000000.0000 | 754000000.0000 | 522000000.0000 |
| 2010-03 | 7239000000.0000 | 58724300.0000 | 133000000.0000 | 89574800.0000 |
| 2010-06 | 16273000000.0000 | 160000000.0000 | 217000000.0000 | 182000000.0000 |
| 2010-09 | 25046000000.0000 | 255000000.0000 | 392000000.0000 | 301000000.0000 |
| 2009-09 | 15131000000.0000 | 167000000.0000 | 312000000.0000 | 293000000.0000 |
| 2009-12 | 21679000000.0000 | 239000000.0000 | 590000000.0000 | 250000000.0000 |
| 2009-06 | 9190000000.0000 | 114000000.0000 | 229000000.0000 | 188000000.0000 |
| 2008-09 | 20055000000.0000 | 199000000.0000 | 307000000.0000 | 311000000.0000 |
| 2008-12 | 26496000000.0000 | 329000000.0000 | 833000000.0000 | 464000000.0000 |
| 2009-03 | 4692000000.0000 | 48988500.0000 | 152000000.0000 | 84244800.0000 |
| 2007-12 | 7175000000.0000 | 113000000.0000 | 181000000.0000 | 92153800.0000 |
| 2007-09 | 1495000000.0000 | 49891400.0000 | 73917700.0000 | 11262400.0000 |
| 2008-03 | 5569000000.0000 | 70250300.0000 | 83361300.0000 | 110000000.0000 |
| 2008-06 | 13258000000.0000 | 146000000.0000 | 187000000.0000 | 209000000.0000 |
| 2007-06 | 1043000000.0000 | 32482400.0000 | 55986300.0000 | 6672700.0000 |
| 2007-03 | 469000000.0000 | 15106200.0000 | 23643900.0000 | 2894400.0000 |
| 2006-12 | 1789000000.0000 | 68504400.0000 | 90198400.0000 | 10356500.0000 |
| 2005-12 | 785000000.0000 | 43915000.0000 | 21488000.0000 | 10495500.0000 |
| 2006-06 | 442000000.0000 | 30536300.0000 | 7408500.0000 | 4824800.0000 |
| 2006-03 | 204000000.0000 | 14088800.0000 | 4368200.0000 | 2278900.0000 |
| 2006-09 | 685000000.0000 | 44420800.0000 | 12621900.0000 | 7479800.0000 |
| 2005-06 | 362000000.0000 | 18204800.0000 | 8362400.0000 | 4921600.0000 |
| 2005-09 | 577000000.0000 | 29920500.0000 | 15345400.0000 | 7892800.0000 |
| 2005-03 | 153000000.0000 | 9383700.0000 | 2648500.0000 | 2175500.0000 |
| 2004-06 | 327000000.0000 | 19950600.0000 | 14117500.0000 | 4809800.0000 |
| 2004-12 | 724000000.0000 | 43970100.0000 | 23931600.0000 | 8220200.0000 |
| 2004-09 | 505000000.0000 | 29825500.0000 | 18450300.0000 | 7321800.0000 |
| 2004-03 | 156000000.0000 | 9654000.0000 | 6238000.0000 | 2376900.0000 |
| 2003-12 | 512000000.0000 | 32668200.0000 | 13980300.0000 | 10066900.0000 |
| 2003-06 | 240000000.0000 | 14283800.0000 | 7018600.0000 | 5277300.0000 |
| 2003-09 | 371000000.0000 | 23890900.0000 | 10868400.0000 | 7798000.0000 |
| 2003-03 | 112000000.0000 | 7663700.0000 | 4645300.0000 | 2569200.0000 |
| 2002-09 | 256000000.0000 | 19407800.0000 | 13909300.0000 | 4117200.0000 |
| 2002-12 | 369000000.0000 | 25280500.0000 | 14265800.0000 | 5810300.0000 |
| 2002-03 | 71170000.0000 | 5421300.0000 | 3878000.0000 | 1019600.0000 |
| 2002-06 | 164000000.0000 | 12225100.0000 | 9724900.0000 | 2408900.0000 |
| 2001-12 | 270000000.0000 | 16396600.0000 | 12193200.0000 | 4733100.0000 |
| 2000-12 | 229000000.0000 | 13002800.0000 | 9408500.0000 | 2421500.0000 |
| 2000-06 | 98564600.0000 | 7244100.0000 | 4643200.0000 | 630900.0000 |
| 2001-09 | 193000000.0000 | 10978100.0000 | 7997200.0000 | 4374300.0000 |
| 2001-06 | 128000000.0000 | 6786400.0000 | 4890600.0000 | 3098200.0000 |
| 1999-12 | 146000000.0000 | 9168300.0000 | 8362000.0000 | 3716800.0000 |
| 1998-12 | 125000000.0000 | 8311000.0000 | 5509400.0000 | 4700200.0000 |
| 1999-06 | 68806300.0000 | 4347000.0000 | 3008100.0000 | 2250800.0000 |
| 1997-12 | 111000000.0000 | 7521900.0000 | 4779400.0000 | 3101100.0000 |
| 1998-06 | 55351100.0000 | 3047400.0000 | 2038200.0000 | 2057300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 84528600.0000 | 1869200.0000 | 3321400.0000 | 1671800.0000 |
| 1996-06 | 36960500.0000 | 2012300.0000 | 1940200.0000 | 1900500.0000 |
| 1995-12 | 102000000.0000 | 3438400.0000 | 5209200.0000 | 3692100.0000 |
| 1996-12 | 107000000.0000 | 5290800.0000 | 4257400.0000 | 4137100.0000 |
| 1993-12 | 106000000.0000 | 1507300.0000 | 2811300.0000 | 1745600.0000 |
| 2025-06 | 17619000000.0000 | 51007100.0000 | 202000000.0000 | 29876000.0000 |