中商官网
研究报告
渤海化学（600800）
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 | 839000000.0000 | -35.76 | -168000000.0000 | -19.23 | -169000000.0000 | -18.75 | -169000000.0000 | -4.52 |
| 2024-06-30 | 2505000000.0000 | 74.69 | -372000000.0000 | 18.10 | -372000000.0000 | 18.10 | -316000000.0000 | 18.80 |
| 2024-12-31 | 4784000000.0000 | 48.34 | -582000000.0000 | -10.05 | -632000000.0000 | 1.44 | -632000000.0000 | 21.31 |
| 2024-09-30 | 3377000000.0000 | 37.72 | -536000000.0000 | 15.27 | -536000000.0000 | 15.02 | -537000000.0000 | 36.29 |
| 2023-06-30 | 1434000000.0000 | -29.29 | -315000000.0000 | 64.92 | -315000000.0000 | 48.58 | -266000000.0000 | 46.15 |
| 2024-03-31 | 1306000000.0000 | 151.15 | -208000000.0000 | 61.24 | -208000000.0000 | 61.24 | -177000000.0000 | 62.39 |
| 2023-09-30 | 2452000000.0000 | -24.34 | -465000000.0000 | 51.96 | -466000000.0000 | 42.07 | -394000000.0000 | 42.24 |
| 2023-12-31 | 3225000000.0000 | -46.68 | -647000000.0000 | 1348.76 | -623000000.0000 | 1299.04 | -521000000.0000 | 1262.53 |
| 2023-03-31 | 520000000.0000 | -39.04 | -129000000.0000 | 94.42 | -129000000.0000 | 76.49 | -109000000.0000 | 68.80 |
| 2022-09-30 | 3241000000.0000 | 4.78 | -306000000.0000 | -264.52 | -328000000.0000 | -276.34 | -277000000.0000 | -336.75 |
| 2022-12-31 | 6048000000.0000 | 42.41 | -44659000.0000 | -119.25 | -44530500.0000 | -119.19 | -38237800.0000 | -120.34 |
| 2021-12-31 | 4247000000.0000 | 55.28 | 232000000.0000 | -27.95 | 232000000.0000 | -9.38 | 188000000.0000 | 1.62 |
| 2022-06-30 | 2028000000.0000 | 8.16 | -191000000.0000 | -246.92 | -212000000.0000 | -263.08 | -182000000.0000 | -308.84 |
| 2022-03-31 | 853000000.0000 | -6.98 | -66350400.0000 | -171.65 | -73091500.0000 | -178.92 | -64571900.0000 | -198.11 |
| 2020-12-31 | 2735000000.0000 | -28.50 | 322000000.0000 | 56.31 | 256000000.0000 | 20.75 | 185000000.0000 | 25.85 |
| 2021-03-31 | 917000000.0000 | 7045.36 | 92604900.0000 | -211.13 | 92619900.0000 | -160.93 | 65814800.0000 | -155.31 |
| 2021-09-30 | 3093000000.0000 | 70.79 | 186000000.0000 | 34.78 | 186000000.0000 | 166.43 | 117000000.0000 | 213.25 |
| 2021-06-30 | 1875000000.0000 | 141.62 | 130000000.0000 | -324.35 | 130000000.0000 | -203.17 | 87146700.0000 | -180.69 |
| 2020-06-30 | 776000000.0000 | -58.26 | -57944600.0000 | -5865.63 | -126000000.0000 | -34080.58 | -108000000.0000 | 1324.43 |
| 2020-03-31 | 12833500.0000 | -98.37 | -83331500.0000 | 104.18 | -152000000.0000 | 273.94 | -119000000.0000 | 221.13 |
| 2020-09-30 | 1811000000.0000 | -39.06 | 138000000.0000 | -33.01 | 69811400.0000 | -66.27 | 37349800.0000 | -73.70 |
| 2019-06-30 | 1859000000.0000 | 2282.53 | 1005000.0000 | -103.50 | 370800.0000 | -101.23 | -7582000.0000 | -74.90 |
| 2019-12-31 | 3825000000.0000 | 2537.93 | 206000000.0000 | 182.68 | 212000000.0000 | 195.37 | 147000000.0000 | 104.81 |
| 2019-09-30 | 2972000000.0000 | 2651.85 | 206000000.0000 | -578.66 | 207000000.0000 | -574.98 | 142000000.0000 | -425.83 |
| 2018-12-31 | 145000000.0000 | 2.11 | 72874900.0000 | -220.55 | 71773800.0000 | -218.31 | 71773800.0000 | -218.31 |
| 2019-03-31 | 785000000.0000 | 2187.94 | -40813500.0000 | 212.69 | -40647700.0000 | 211.54 | -37056600.0000 | 184.01 |
| 2018-09-30 | 108000000.0000 | 15.74 | -43036800.0000 | -9.61 | -43580400.0000 | -8.60 | -43580400.0000 | -8.60 |
| 2018-06-30 | 78026400.0000 | 22.76 | -28736700.0000 | -15.79 | -30210500.0000 | -11.52 | -30210500.0000 | -11.52 |
| 2017-12-31 | 142000000.0000 | 6.77 | -60450900.0000 | -29.60 | -60663800.0000 | -585.61 | -60663800.0000 | -585.62 |
| 2018-03-31 | 34310400.0000 | 24.82 | -13052500.0000 | -22.61 | -13047500.0000 | -22.73 | -13047500.0000 | -22.73 |
| 2017-09-30 | 93316000.0000 | -0.45 | -47611100.0000 | 2.88 | -47681900.0000 | 13.76 | -47681900.0000 | 13.76 |
| 2017-06-30 | 63558500.0000 | 5.01 | -34125600.0000 | -11.36 | -34144100.0000 | -6.11 | -34144100.0000 | -6.11 |
| 2016-12-31 | 133000000.0000 | 0.76 | -85868200.0000 | 77.42 | 12492200.0000 | -179.90 | 12492100.0000 | -155.13 |
| 2017-03-31 | 27487200.0000 | -5.51 | -16864800.0000 | 6.59 | -16886000.0000 | 27.41 | -16886000.0000 | 27.41 |
| 2016-09-30 | 93738900.0000 | 10.56 | -46278200.0000 | 7.14 | -41915500.0000 | 245.00 | -41915500.0000 | 245.00 |
| 2016-03-31 | 29089100.0000 | 6.69 | -15822500.0000 | -6.96 | -13253500.0000 | -21.77 | -13253500.0000 | -21.77 |
| 2016-06-30 | 60524500.0000 | 14.01 | -38498400.0000 | 15.50 | -36365900.0000 | 1489.35 | -36365900.0000 | 1489.35 |
| 2015-12-31 | 132000000.0000 | -13.73 | -48399500.0000 | -8.14 | -15635400.0000 | -157.24 | -22659800.0000 | -220.98 |
| 2015-06-30 | 53086500.0000 | -16.57 | -33333000.0000 | 38.99 | -2288100.0000 | -90.21 | -2288100.0000 | -90.21 |
| 2015-09-30 | 84787900.0000 | -2.33 | -43194200.0000 | 14.39 | -12149300.0000 | -67.28 | -12149300.0000 | -67.28 |
| 2014-09-30 | 86807600.0000 | -21.08 | -37759500.0000 | 1591.35 | -37134100.0000 | -3671.96 | -37134100.0000 | -3784.30 |
| 2014-06-30 | 63627900.0000 | -19.70 | -23981600.0000 | -477.19 | -23372400.0000 | -356.28 | -23372400.0000 | -356.90 |
| 2015-03-31 | 27263900.0000 | -26.42 | -17006300.0000 | 196.60 | -16942400.0000 | 196.45 | -16942400.0000 | 196.45 |
| 2014-12-31 | 153000000.0000 | -15.93 | -52688100.0000 | -17.85 | 27315600.0000 | -179.76 | 18730300.0000 | -154.61 |
| 2013-09-30 | 110000000.0000 | 6.80 | -2232500.0000 | -90.22 | 1039600.0000 | -104.58 | 1007900.0000 | -104.44 |
| 2013-12-31 | 182000000.0000 | 27.27 | -64138300.0000 | 56.78 | -34245500.0000 | -215.96 | -34300300.0000 | -280.73 |
| 2014-03-31 | 37054800.0000 | -8.49 | -5733800.0000 | -570.83 | -5715000.0000 | -260.78 | -5715000.0000 | -260.78 |
| 2012-12-31 | 143000000.0000 | -39.15 | -40908500.0000 | -38.16 | 29530900.0000 | -135.52 | 18979100.0000 | -126.56 |
| 2013-03-31 | 40493600.0000 | -1.73 | 1217800.0000 | -131.23 | 3554600.0000 | -191.26 | 3554600.0000 | -191.26 |
| 2013-06-30 | 79238900.0000 | 14.94 | 6358000.0000 | -140.19 | 9119700.0000 | -157.70 | 9097700.0000 | -157.56 |
| 2012-03-31 | 41206200.0000 | -20.80 | -3899400.0000 | -524.03 | -3895200.0000 | -521.33 | -3895200.0000 | -549.33 |
| 2012-09-30 | 103000000.0000 | -36.02 | -22820300.0000 | 21.54 | -22711900.0000 | 15.03 | -22711900.0000 | 14.47 |
| 2012-06-30 | 68941600.0000 | -37.33 | -15820000.0000 | 278.75 | -15804900.0000 | 297.81 | -15804900.0000 | 288.65 |
| 2011-12-31 | 235000000.0000 | 6.33 | -66149000.0000 | -792.80 | -83135800.0000 | -979.08 | -71469200.0000 | -862.46 |
| 2011-06-30 | 110000000.0000 | -2.65 | -4176900.0000 | -406.52 | -3973000.0000 | -887.82 | -4066600.0000 | -1243.27 |
| 2011-09-30 | 161000000.0000 | -4.73 | -18775800.0000 | -1191.49 | -19743800.0000 | -2953.15 | -19840200.0000 | -3770.71 |
| 2011-03-31 | 52025100.0000 | -5.92 | 919600.0000 | 42.66 | 924500.0000 | 17.88 | 866900.0000 | 23.28 |
| 2010-09-30 | 169000000.0000 | 20.71 | 1720200.0000 | -109.74 | 692000.0000 | -101.04 | 540500.0000 | -100.80 |
| 2010-12-31 | 221000000.0000 | 20.11 | 9548000.0000 | -115.37 | 9457100.0000 | -105.56 | 9373500.0000 | -105.51 |
| 2010-06-30 | 113000000.0000 | 18.88 | 1362700.0000 | -18.01 | 504300.0000 | -62.39 | 355700.0000 | -68.99 |
| 2010-03-31 | 55297700.0000 | 13.48 | 644600.0000 | -258.07 | 784300.0000 | 99.47 | 703200.0000 | 110.41 |
| 2009-06-30 | 95053600.0000 | -22.72 | 1662000.0000 | -106.20 | 1340900.0000 | -22.80 | 1147100.0000 | 16.00 |
| 2009-09-30 | 140000000.0000 | -21.79 | -17666300.0000 | -60.99 | -66848900.0000 | 271.47 | -67173100.0000 | 258.38 |
| 2009-12-31 | 184000000.0000 | -16.36 | -62123500.0000 | -81.57 | -170000000.0000 | -174.89 | -170000000.0000 | -239.34 |
| 2008-09-30 | 179000000.0000 | 21.77 | -45290600.0000 | -65.69 | -17995600.0000 | -26.97 | -18743700.0000 | -26.98 |
| 2009-03-31 | 48727400.0000 | -21.73 | -407800.0000 | -96.96 | 393200.0000 | -97.61 | 334200.0000 | -97.89 |
| 2008-12-31 | 220000000.0000 | 11.11 | -337000000.0000 | -18.40 | 227000000.0000 | 1657.73 | 122000000.0000 | 933.55 |
| 2007-12-31 | 198000000.0000 | 5.88 | -413000000.0000 | 25.53 | 12914400.0000 | -103.30 | 11804000.0000 | -103.01 |
| 2008-06-30 | 123000000.0000 | 33.31 | -26815600.0000 | -72.37 | 1736900.0000 | -83.60 | 988900.0000 | -89.97 |
| 2008-03-31 | 62256800.0000 | 60.66 | -13417200.0000 | -70.81 | 16422700.0000 | 178.22 | 15841700.0000 | 183.09 |
| 2007-06-30 | 92266300.0000 | -13.77 | -97047400.0000 | 21.11 | 10591800.0000 | -112.90 | 9861200.0000 | -111.92 |
| 2007-09-30 | 147000000.0000 | 3.52 | -132000000.0000 | 43.79 | -24642900.0000 | -73.71 | -25668800.0000 | -72.89 |
| 2007-03-31 | 38751600.0000 | 0.38 | -45965200.0000 | 93.59 | 5902800.0000 | -124.88 | 5596000.0000 | -123.23 |
| 2006-09-30 | 142000000.0000 | 10.94 | -91800100.0000 | 34.55 | -93745600.0000 | 37.71 | -94676400.0000 | 37.30 |
| 2006-06-30 | 107000000.0000 | 36.08 | -80133900.0000 | 13.81 | -82113800.0000 | 16.60 | -82739200.0000 | 16.28 |
| 2006-12-31 | 187000000.0000 | 5.65 | -329000000.0000 | 5.79 | -391000000.0000 | 25.32 | -392000000.0000 | 31.54 |
| 2006-03-31 | 38604100.0000 | 5.77 | -23743500.0000 | -46.36 | -23722600.0000 | -45.96 | -24094400.0000 | -45.43 |
| 2005-06-30 | 78632600.0000 | -58.61 | -70411400.0000 | -779.38 | -70420500.0000 | -784.92 | -71152900.0000 | -632.49 |
| 2005-09-30 | 128000000.0000 | -45.76 | -68225000.0000 | -685.27 | -68074300.0000 | -701.79 | -68956500.0000 | -528.87 |
| 2005-12-31 | 177000000.0000 | -44.34 | -311000000.0000 | -2400.33 | -312000000.0000 | -1343.06 | -298000000.0000 | -965.08 |
| 2004-09-30 | 236000000.0000 | -10.94 | 11657100.0000 | -83.62 | 11311900.0000 | -84.07 | 16078500.0000 | -79.26 |
| 2004-12-31 | 318000000.0000 | -20.70 | 13519800.0000 | -72.92 | 25099300.0000 | -49.93 | 34447500.0000 | -40.92 |
| 2005-03-31 | 36499300.0000 | -42.04 | -44267500.0000 | -472.66 | -43895900.0000 | -472.83 | -44156300.0000 | -479.05 |
| 2003-12-31 | 401000000.0000 | 65.02 | 49927500.0000 | -118.29 | 50132900.0000 | -116.71 | 58311400.0000 | -119.70 |
| 2004-03-31 | 62972100.0000 | -70.98 | 11878800.0000 | -80.29 | 11773800.0000 | -80.62 | 11649300.0000 | -77.77 |
| 2004-06-30 | 190000000.0000 | -9.09 | 10364100.0000 | -83.93 | 10281600.0000 | -84.11 | 13362300.0000 | -79.06 |
| 2003-09-30 | 265000000.0000 | 10.88 | 71168500.0000 | -1158.49 | 70992200.0000 | -1139.98 | 77512200.0000 | -1128.78 |
| 2003-03-31 | 217000000.0000 | 104.72 | 60266600.0000 | 1728.53 | 60767000.0000 | 6781.88 | 52410300.0000 | 15864.15 |
| 2003-06-30 | 209000000.0000 | 12.37 | 64489000.0000 | 1006.54 | 64719700.0000 | 1025.21 | 63801300.0000 | 1120.00 |
| 2002-12-31 | 243000000.0000 | -60.55 | -273000000.0000 | -367.65 | -300000000.0000 | -391.26 | -296000000.0000 | -473.11 |
| 2002-06-30 | 186000000.0000 | -48.90 | 5828000.0000 | -93.44 | 5751800.0000 | -93.52 | 5229600.0000 | -92.91 |
| 2002-03-31 | 106000000.0000 | -- | 3295900.0000 | -- | 883000.0000 | -- | 328300.0000 | -- |
| 2002-09-30 | 239000000.0000 | -- | -6723600.0000 | -∞ | -6826300.0000 | -∞ | -7534400.0000 | -∞ |
| 2001-06-30 | 364000000.0000 | 133.33 | 88806900.0000 | 86.66 | 88814600.0000 | 88.77 | 73784500.0000 | 84.03 |
| 2000-12-31 | 377000000.0000 | 10.88 | 85342200.0000 | -48.59 | 42360800.0000 | -74.48 | 37377200.0000 | -74.40 |
| 2001-12-31 | 616000000.0000 | 63.40 | 102000000.0000 | 19.52 | 103000000.0000 | 143.15 | 79333800.0000 | 112.25 |
| 1999-12-31 | 340000000.0000 | 9.68 | 166000000.0000 | 52.29 | 166000000.0000 | 55.14 | 146000000.0000 | 67.86 |
| 1999-06-30 | 101000000.0000 | 5.95 | 25559900.0000 | -27.56 | 25133600.0000 | -27.93 | 21364700.0000 | -27.94 |
| 2000-06-30 | 156000000.0000 | 54.46 | 47576600.0000 | 86.14 | 47048700.0000 | 87.19 | 40094700.0000 | 87.67 |
| 1997-06-30 | 68400300.0000 | -2.99 | 12364400.0000 | 274.03 | 33464300.0000 | 80.09 | 28444700.0000 | 80.50 |
| 1998-06-30 | 95332200.0000 | 39.37 | 35282100.0000 | 185.35 | 34872100.0000 | 4.21 | 29647400.0000 | 4.23 |
| 1998-12-31 | 310000000.0000 | 65.78 | 109000000.0000 | 7.92 | 107000000.0000 | 5.94 | 86974800.0000 | 1.72 |
| 1997-12-31 | 187000000.0000 | 48.41 | 101000000.0000 | 93.14 | 101000000.0000 | 93.86 | 85507400.0000 | 93.44 |
| 1996-12-31 | 126000000.0000 | 36.85 | 52294700.0000 | 63.99 | 52099500.0000 | 63.48 | 44203700.0000 | 58.10 |
| 1995-12-31 | 92069800.0000 | 0.11 | 31888700.0000 | 307.83 | 31868100.0000 | 49.82 | 27959000.0000 | 56.47 |
| 1996-06-30 | 70510600.0000 | 60.88 | 3305700.0000 | -8.74 | 18581500.0000 | 58.86 | 15759100.0000 | 58.52 |
| 1995-06-30 | 43829100.0000 | -2.19 | 3622200.0000 | -67.14 | 11696700.0000 | 11.08 | 9941700.0000 | 11.08 |
| 1994-12-31 | 91968600.0000 | -5.78 | 7819100.0000 | -56.18 | 21270900.0000 | 47.82 | 17868800.0000 | 138.61 |
| 1994-06-30 | 44808200.0000 | -- | 11022100.0000 | -- | 10529700.0000 | -- | 8950300.0000 | -- |
| 1993-12-31 | 97608900.0000 | -- | 17844300.0000 | -- | 14390200.0000 | -- | 7488800.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1961000000.0000 | -21.72 | -355000000.0000 | -4.57 | -358000000.0000 | -3.76 | -359000000.0000 | 13.61 |
| 2025-09-30 | 2809000000.0000 | -16.82 | -576000000.0000 | 7.46 | -579000000.0000 | 8.02 | -579000000.0000 | 7.82 |
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 | -20.26 | -20.14 | -4.12 | -10.0600 | 2.0900 | 50.92 | 0.20 |
| 2024-06 | -15.93 | -14.85 | -8.40 | -14.1200 | 4.8500 | 72.43 | 0.57 |
| 2024-12 | -15.20 | -13.21 | -16.19 | -30.4500 | 10.4000 | 70.18 | 1.23 |
| 2024-09 | -17.03 | -15.87 | -13.97 | -25.3000 | 5.8700 | 65.45 | 0.88 |
| 2023-06 | -21.90 | -21.97 | -7.24 | -9.5900 | 2.5600 | 41.10 | 0.33 |
| 2024-03 | -15.85 | -15.93 | -4.59 | -7.7000 | 2.4100 | 73.62 | 0.29 |
| 2023-09 | -18.96 | -19.00 | -11.29 | -14.5400 | 4.4700 | 47.37 | 0.59 |
| 2023-12 | -20.22 | -19.32 | -14.56 | -19.6700 | 6.0900 | 46.04 | 0.75 |
| 2023-03 | -24.81 | -24.81 | -3.04 | -3.7800 | 1.0700 | 32.17 | 0.12 |
| 2022-09 | -9.50 | -10.12 | -7.26 | -9.8800 | 5.0200 | 79.47 | 0.72 |
| 2022-12 | -0.76 | -0.74 | -0.92 | -1.3100 | 9.6800 | 97.30 | 1.25 |
| 2021-12 | 5.04 | 5.46 | 4.77 | 6.5500 | 5.1900 | 66.30 | 0.87 |
| 2022-06 | -9.52 | -10.45 | -4.33 | -6.3700 | 2.6600 | 73.47 | 0.41 |
| 2022-03 | -7.62 | -8.57 | -1.40 | -2.2200 | 0.9100 | 55.38 | 0.16 |
| 2020-12 | 12.25 | 9.36 | 5.42 | 7.8400 | 5.4800 | 30.69 | 0.58 |
| 2021-03 | 10.25 | 10.10 | 1.91 | 2.3500 | 0.9500 | 48.85 | 0.19 |
| 2021-09 | 6.11 | 6.01 | 3.73 | 4.1500 | 2.8900 | 62.07 | 0.62 |
| 2021-06 | 7.04 | 6.93 | 2.64 | 3.0900 | 1.8200 | 55.05 | 0.38 |
| 2020-06 | -6.06 | -16.24 | -3.06 | -5.6700 | 2.8200 | 16.10 | 0.19 |
| 2020-03 | -521.66 | -1184.40 | -3.77 | -6.0500 | 0.0500 | 0.49 | 0.00 |
| 2020-09 | 8.17 | 3.85 | 1.75 | 2.3200 | 6.5400 | 25.48 | 0.45 |
| 2019-06 | -0.27 | 0.02 | 0.07 | -32.8900 | 1.4800 | 0.79 | 3.30 |
| 2019-12 | 5.49 | 5.54 | 5.23 | -70.6200 | 3.3100 | 0.88 | 0.94 |
| 2019-09 | 6.80 | 6.97 | 38.05 | -37.7100 | 2.1700 | 0.77 | 5.46 |
| 2018-12 | -27.59 | 49.50 | 11.96 | 76.5000 | 4.0400 | 1.18 | 0.24 |
| 2019-03 | -4.97 | -5.18 | -7.17 | -14.5200 | 0.5600 | 0.54 | 1.38 |
| 2018-09 | -27.78 | -40.35 | -8.89 | -115.8500 | 2.6000 | 1.15 | 0.22 |
| 2018-06 | -29.44 | -38.72 | -6.05 | -67.6600 | 1.9800 | 1.26 | 0.16 |
| 2017-12 | -36.62 | -42.72 | -11.67 | -67.2500 | 3.8200 | 1.30 | 0.27 |
| 2018-03 | -28.25 | -38.03 | -2.56 | -24.8100 | 0.8600 | 1.11 | 0.07 |
| 2017-09 | -43.60 | -51.10 | -8.81 | -48.8700 | 2.4600 | 1.19 | 0.17 |
| 2017-06 | -47.24 | -53.72 | -6.15 | -32.4900 | 1.7000 | 1.22 | 0.11 |
| 2016-12 | -63.91 | 9.39 | 2.09 | 17.8400 | 3.5300 | 1.38 | 0.22 |
| 2017-03 | -56.65 | -61.43 | -2.93 | -2.4000 | 0.7600 | 1.09 | 0.05 |
| 2016-09 | -49.35 | -44.72 | -6.86 | -66.4100 | -- | 1.25 | 0.15 |
| 2016-03 | -52.41 | -45.56 | -2.13 | -15.8700 | 0.7200 | 1.27 | 0.05 |
| 2016-06 | -63.86 | -60.08 | -5.86 | -51.2100 | 1.4200 | 1.30 | 0.10 |
| 2015-12 | -41.67 | -11.85 | -2.39 | -21.9000 | 3.1900 | 1.54 | 0.20 |
| 2015-06 | -65.24 | -4.31 | -0.35 | -1.1600 | 1.3300 | 1.39 | 0.08 |
| 2015-09 | -53.32 | -14.33 | -1.88 | -10.0500 | 2.0200 | 1.38 | 0.13 |
| 2014-09 | -47.45 | -42.78 | -5.63 | -60.8400 | 1.2800 | 1.96 | 0.13 |
| 2014-06 | -41.30 | -36.73 | -3.42 | -34.3600 | 1.0100 | 1.88 | 0.09 |
| 2015-03 | -63.05 | -62.14 | -2.27 | -16.0100 | 0.7600 | 1.31 | 0.04 |
| 2014-12 | -37.25 | 17.85 | 3.56 | 22.3100 | 3.4300 | 2.00 | 0.20 |
| 2013-09 | -3.64 | 0.95 | 0.13 | 4.9600 | 1.5100 | 2.01 | 0.14 |
| 2013-12 | -26.92 | -18.82 | -4.63 | -32.0800 | 3.6400 | 2.37 | 0.25 |
| 2014-03 | -15.47 | -15.42 | -0.82 | -6.9700 | 0.5300 | 2.04 | 0.05 |
| 2012-12 | -56.64 | 20.65 | 3.44 | 24.2800 | 2.8700 | 1.80 | 0.17 |
| 2013-03 | 3.01 | 8.78 | 0.43 | 6.4800 | 0.5500 | 1.98 | 0.05 |
| 2013-06 | 5.19 | 11.51 | 1.48 | 14.7400 | 1.1000 | 2.04 | 0.13 |
| 2012-03 | -9.46 | -9.45 | -0.43 | -21.0600 | 0.7000 | 1.97 | 0.05 |
| 2012-09 | -22.33 | -22.05 | -2.68 | -- | 1.6400 | 1.67 | 0.12 |
| 2012-06 | -22.95 | -22.93 | -1.76 | -32.3900 | 1.1600 | 1.44 | 0.08 |
| 2011-12 | -30.64 | -35.38 | -8.34 | -129.2600 | 2.5800 | 2.89 | 0.24 |
| 2011-06 | -3.64 | -3.61 | -0.39 | -3.0600 | 1.0700 | 2.17 | 0.11 |
| 2011-09 | -11.18 | -12.26 | -2.01 | -17.9300 | 1.6600 | 2.09 | 0.16 |
| 2011-03 | 1.77 | 1.78 | 0.09 | 1.0000 | 0.4900 | 2.37 | 0.05 |
| 2010-09 | 1.18 | 0.41 | 0.06 | 0.8200 | 1.6500 | 1.87 | 0.14 |
| 2010-12 | -1.36 | 4.28 | 0.93 | 5.8000 | 2.1300 | 2.26 | 0.22 |
| 2010-06 | 0.88 | 0.45 | 0.04 | 0.4000 | 1.2000 | 1.92 | 0.10 |
| 2010-03 | 1.17 | 1.42 | 0.07 | 0.6400 | 0.5100 | 1.93 | 0.05 |
| 2009-06 | 1.75 | 1.41 | 0.10 | 0.4200 | 0.9400 | 1.42 | 0.07 |
| 2009-09 | -12.14 | -47.75 | -5.28 | 0.0000 | 1.4700 | 1.41 | 0.11 |
| 2009-12 | -35.87 | -92.39 | -14.53 | -127.1000 | 2.2100 | 1.54 | 0.16 |
| 2008-09 | -24.58 | -10.05 | -1.09 | 0.0000 | 1.2000 | 1.28 | 0.11 |
| 2009-03 | -0.84 | 0.81 | 0.03 | 0.0000 | 0.4800 | 1.46 | 0.04 |
| 2008-12 | -159.09 | 103.18 | 18.13 | 60.4800 | 2.1600 | 1.48 | 0.18 |
| 2007-12 | -205.56 | 6.52 | 0.72 | 8.0500 | 1.5400 | 1.12 | 0.11 |
| 2008-06 | -21.14 | 1.41 | 0.10 | 0.4100 | 0.8500 | 1.31 | 0.07 |
| 2008-03 | -21.90 | 26.38 | 0.96 | -- | 0.4100 | 1.45 | 0.04 |
| 2007-06 | -102.67 | 11.48 | 0.48 | 5.9300 | 0.5600 | 1.05 | 0.04 |
| 2007-09 | -88.44 | -16.76 | -1.05 | -- | 0.8200 | 0.98 | 0.06 |
| 2007-03 | -118.56 | 15.23 | 0.22 | -- | 0.2100 | 0.88 | 0.01 |
| 2006-09 | -62.68 | -66.02 | -3.15 | -- | 0.6500 | 0.80 | 0.05 |
| 2006-06 | -71.96 | -76.74 | -2.78 | 6.2400 | 0.5300 | 0.90 | 0.04 |
| 2006-12 | -173.80 | -209.09 | -14.34 | -113.6000 | 1.0500 | 0.90 | 0.07 |
| 2006-03 | -61.76 | -61.45 | -0.80 | -- | 0.1400 | 0.64 | 0.01 |
| 2005-06 | -86.95 | -89.56 | -2.27 | 2.7900 | 0.2700 | 0.62 | 0.03 |
| 2005-09 | -53.13 | -53.18 | -2.19 | -- | 0.4500 | 0.67 | 0.04 |
| 2005-12 | -159.89 | -176.27 | -10.75 | -46.2800 | 0.8000 | 0.68 | 0.06 |
| 2004-09 | -20.76 | 4.79 | 0.38 | -- | 1.0100 | 1.18 | 0.08 |
| 2004-12 | -47.48 | 7.89 | 0.81 | 4.8000 | 1.2100 | 1.20 | 0.10 |
| 2005-03 | -121.72 | -120.27 | -1.41 | -- | 0.1700 | 0.52 | 0.01 |
| 2003-12 | 2.24 | 12.50 | 1.72 | -- | 1.3600 | 1.93 | 0.14 |
| 2004-03 | -53.83 | 18.70 | 0.40 | -- | 0.2600 | 1.25 | 0.02 |
| 2004-06 | -20.53 | 5.41 | 0.35 | -- | 0.8600 | 1.39 | 0.06 |
| 2003-09 | 10.57 | 26.79 | 2.42 | -- | 0.7700 | 2.06 | 0.09 |
| 2003-03 | 23.96 | 28.00 | 2.14 | -- | 0.5300 | 5.44 | 0.08 |
| 2003-06 | 9.09 | 30.97 | 2.29 | -- | 0.6000 | 2.37 | 0.07 |
| 2002-12 | -116.05 | -123.46 | -10.25 | -33.6800 | 0.9100 | 1.15 | 0.08 |
| 2002-06 | -5.38 | 3.09 | 0.19 | -- | 0.6600 | 1.39 | 0.06 |
| 2002-03 | -4.72 | 0.83 | 0.03 | -- | 0.4200 | 1.58 | 0.03 |
| 2002-09 | -10.04 | -2.86 | -0.22 | -- | 0.8400 | 1.24 | 0.08 |
| 2001-06 | 24.18 | 24.40 | 3.34 | -- | 0.7100 | 2.04 | 0.14 |
| 2000-12 | 13.53 | 11.24 | 1.81 | 10.4600 | 1.2000 | -- | 0.16 |
| 2001-12 | 13.64 | 16.72 | 3.32 | 8.5400 | 1.6400 | 2.45 | 0.20 |
| 1999-12 | 38.53 | 48.82 | 9.62 | -- | 3.8600 | -- | 0.20 |
| 1999-06 | 22.02 | 24.88 | 2.33 | -- | 2.6600 | -- | 0.09 |
| 2000-06 | 17.31 | 30.16 | 2.48 | -- | 1.6400 | -- | 0.08 |
| 1997-06 | 100.00 | 48.92 | 6.27 | -- | -- | -- | 0.13 |
| 1998-06 | 24.16 | 36.58 | 4.80 | -- | 2.7600 | 4.27 | 0.13 |
| 1998-12 | 24.52 | 34.52 | 10.69 | 26.4700 | 5.7800 | 5.32 | 0.31 |
| 1997-12 | 31.55 | 54.01 | 15.47 | 26.2100 | 3.6800 | 5.16 | 0.29 |
| 1996-12 | 24.00 | 41.35 | 13.50 | -- | 2.5900 | -- | 0.33 |
| 1995-12 | 16.35 | 34.61 | 11.34 | -- | 2.0800 | 8.74 | 0.33 |
| 1996-06 | 100.00 | 26.35 | 5.96 | -- | -- | -- | 0.23 |
| 1995-06 | 100.00 | 26.69 | 4.89 | -- | -- | -- | 0.18 |
| 1994-12 | 100.00 | 23.13 | 8.94 | -- | -- | -- | 0.39 |
| 1994-06 | 100.00 | 23.50 | 4.72 | -- | -- | -- | 0.20 |
| 1993-12 | 18.10 | 14.74 | 6.45 | -- | 3.2100 | 16.28 | 0.44 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -18.36 | -18.26 | -8.88 | -22.6500 | 4.1500 | 63.38 | 0.49 |
| 2025-09 | -20.72 | -20.61 | -14.69 | -- | -- | -- | 0.71 |
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 | 61.03 | 38.97 | 0.7400 | 0.4200 |
| 2024-06 | 53.02 | 46.98 | 0.9700 | 0.7100 |
| 2024-12 | 54.82 | 45.18 | 0.6900 | 0.5200 |
| 2024-09 | 51.51 | 48.49 | 1.0100 | 0.4900 |
| 2023-06 | 39.16 | 60.82 | 1.3900 | 0.6400 |
| 2024-03 | 51.15 | 48.88 | 1.0200 | 0.7200 |
| 2023-09 | 38.97 | 61.03 | 1.3400 | 0.7000 |
| 2023-12 | 44.09 | 55.91 | 1.0200 | 0.5300 |
| 2023-03 | 33.95 | 66.05 | 1.4100 | 0.7100 |
| 2022-09 | 40.93 | 59.07 | 1.1900 | 0.7500 |
| 2022-12 | 39.69 | 60.31 | 1.3300 | 0.9800 |
| 2021-12 | 39.47 | 60.51 | 1.2600 | 0.6200 |
| 2022-06 | 43.51 | 56.47 | 1.1600 | 0.5900 |
| 2022-03 | 44.62 | 55.36 | 1.1800 | 0.5500 |
| 2020-12 | 41.27 | 58.73 | 0.9500 | 0.5000 |
| 2021-03 | 41.46 | 58.52 | 1.0200 | 0.4400 |
| 2021-09 | 42.02 | 57.98 | 1.0900 | 0.4100 |
| 2021-06 | 41.93 | 58.07 | 1.0600 | 0.3900 |
| 2020-06 | 56.76 | 43.24 | 0.4700 | 0.1000 |
| 2020-03 | 56.13 | 43.87 | 0.4200 | 0.1000 |
| 2020-09 | 51.90 | 48.10 | 0.5200 | 0.1400 |
| 2019-06 | 82.45 | 17.44 | 0.6300 | 0.5400 |
| 2019-12 | 43.88 | 56.12 | 0.5600 | 0.4800 |
| 2019-09 | 83.82 | 16.12 | 0.6000 | 0.5300 |
| 2018-12 | 80.50 | 19.50 | 0.7200 | 0.6500 |
| 2019-03 | 83.07 | 16.94 | 0.6700 | 0.5900 |
| 2018-09 | 104.29 | -4.22 | 0.4200 | 0.3300 |
| 2018-06 | 101.60 | -1.46 | 0.4300 | 0.3400 |
| 2017-12 | 95.58 | 4.43 | 0.4600 | 0.3800 |
| 2018-03 | 98.04 | 1.96 | 0.4500 | 0.3700 |
| 2017-09 | 93.35 | 6.69 | 0.4800 | 0.3900 |
| 2017-06 | 90.99 | 8.95 | 0.5000 | 0.4300 |
| 2016-12 | 85.98 | 14.02 | 0.5700 | 0.4900 |
| 2017-03 | 88.37 | 11.63 | 0.5300 | 0.4600 |
| 2016-09 | 96.89 | 3.06 | 0.5900 | 0.5600 |
| 2016-03 | 92.11 | 7.76 | 0.5900 | 0.4900 |
| 2016-06 | 96.14 | 3.90 | 0.6000 | 0.5100 |
| 2015-12 | 89.14 | 10.92 | 0.6200 | 0.5400 |
| 2015-06 | 87.06 | 12.91 | 0.5800 | 0.4900 |
| 2015-09 | 88.54 | 11.39 | 0.5700 | 0.4800 |
| 2014-09 | 96.36 | 3.57 | 0.4400 | 0.3200 |
| 2014-06 | 94.44 | 5.46 | 0.4700 | 0.3700 |
| 2015-03 | 90.75 | 9.23 | 0.6300 | 0.5600 |
| 2014-12 | 88.79 | 11.17 | 0.6500 | 0.5900 |
| 2013-09 | 92.41 | 7.54 | 0.6100 | 0.5100 |
| 2013-12 | 91.08 | 9.04 | 0.5000 | 0.4200 |
| 2014-03 | 92.14 | 7.85 | 0.5000 | 0.4000 |
| 2012-12 | 89.17 | 10.91 | 0.6300 | 0.5600 |
| 2013-03 | 92.45 | 7.56 | 0.6200 | 0.5500 |
| 2013-06 | 89.00 | 10.94 | 0.4700 | 0.3400 |
| 2012-03 | 98.89 | 1.03 | 0.4100 | 0.3400 |
| 2012-09 | 101.77 | -1.80 | 0.3800 | 0.2900 |
| 2012-06 | 99.67 | 0.28 | 0.4100 | 0.3200 |
| 2011-12 | 93.08 | 7.00 | 0.4400 | 0.3600 |
| 2011-06 | 89.53 | 10.47 | 0.5200 | 0.4100 |
| 2011-09 | 92.28 | 7.68 | 0.5100 | 0.4000 |
| 2011-03 | 87.76 | 12.24 | 0.5000 | 0.3900 |
| 2010-09 | 90.02 | 9.98 | 0.6200 | 0.5100 |
| 2010-12 | 88.79 | 11.21 | 0.5000 | 0.3800 |
| 2010-06 | 90.34 | 9.66 | 0.6100 | 0.5100 |
| 2010-03 | 87.76 | 12.24 | 0.5900 | 0.4800 |
| 2009-06 | 75.75 | 24.25 | 0.7600 | 0.6500 |
| 2009-09 | 81.03 | 18.97 | 0.6900 | 0.5900 |
| 2009-12 | 87.86 | 12.14 | 0.5800 | 0.4900 |
| 2008-09 | 92.26 | 7.74 | 0.6200 | 0.5400 |
| 2009-03 | 77.12 | 22.88 | 0.7600 | 0.6500 |
| 2008-12 | 73.16 | 26.84 | 0.7500 | 0.6700 |
| 2007-12 | 87.31 | 12.69 | 0.6300 | 0.5600 |
| 2008-06 | 90.82 | 9.12 | 0.6300 | 0.5500 |
| 2008-03 | 87.80 | 12.20 | 0.6300 | 0.5400 |
| 2007-06 | 91.50 | 8.45 | 0.6900 | 0.6200 |
| 2007-09 | 89.73 | 10.23 | 0.6900 | 0.6200 |
| 2007-03 | 94.18 | 5.82 | 0.7400 | 0.6800 |
| 2006-09 | 81.54 | 18.46 | 0.9800 | 0.6900 |
| 2006-06 | 81.53 | 18.47 | 0.9800 | 0.6900 |
| 2006-12 | 94.20 | 5.76 | 0.7500 | 0.7000 |
| 2006-03 | 81.79 | 18.21 | 0.9800 | 0.6600 |
| 2005-06 | 72.75 | 27.25 | 1.0400 | 0.4200 |
| 2005-09 | 72.75 | 27.25 | 1.0500 | 0.4300 |
| 2005-12 | 82.29 | 17.71 | 0.8600 | 0.5600 |
| 2004-09 | 73.38 | 26.62 | 0.9600 | 0.4300 |
| 2004-12 | 74.06 | 25.94 | 0.9200 | 0.5500 |
| 2005-03 | 71.98 | 28.06 | 1.0600 | 0.6900 |
| 2003-12 | 73.29 | 26.71 | 0.8900 | 0.3100 |
| 2004-03 | 73.33 | 26.67 | 1.0000 | 0.6300 |
| 2004-06 | 73.44 | 26.56 | 0.9600 | 0.4300 |
| 2003-09 | 72.61 | 27.39 | 0.9600 | 0.6500 |
| 2003-03 | 72.11 | 27.89 | 0.9400 | 0.6300 |
| 2003-06 | 72.01 | 27.99 | 1.0500 | 0.7100 |
| 2002-12 | 75.09 | 24.95 | 1.0100 | 0.7200 |
| 2002-06 | 63.80 | 36.20 | 1.0500 | 0.8900 |
| 2002-03 | 65.23 | 34.77 | 0.9400 | 0.7900 |
| 2002-09 | 64.35 | 35.65 | 1.0600 | 0.9000 |
| 2001-06 | 61.52 | 38.48 | 1.0300 | 0.7400 |
| 2000-12 | 52.91 | 47.09 | 1.5800 | 1.2700 |
| 2001-12 | 65.83 | 34.17 | 0.9300 | 0.7900 |
| 1999-12 | 40.70 | 59.30 | 1.9100 | 1.6300 |
| 1999-06 | 46.48 | 53.43 | 1.7200 | 1.5600 |
| 2000-06 | 42.14 | 57.86 | 1.6000 | 1.2800 |
| 1997-06 | 31.84 | 68.16 | 1.6600 | 1.6600 |
| 1998-06 | 37.88 | 62.12 | 3.0400 | 2.5800 |
| 1998-12 | 51.05 | 48.95 | 1.6600 | 1.5200 |
| 1997-12 | 35.53 | 64.62 | 2.3800 | 2.0200 |
| 1996-12 | 39.90 | 60.10 | 1.4600 | 1.0700 |
| 1995-12 | 33.72 | 66.19 | 1.5800 | 1.0800 |
| 1996-06 | 35.26 | 64.74 | 2.0500 | 2.0500 |
| 1995-06 | 22.30 | 77.82 | 2.5300 | 2.5300 |
| 1994-12 | 19.29 | 80.67 | 4.9900 | 3.2000 |
| 1994-06 | 18.74 | 81.17 | 6.8900 | 6.8900 |
| 1993-12 | 21.89 | 78.03 | 4.6500 | 3.6300 |
| 1992-12 | 49.14 | 50.86 | 1.4300 | 0.6900 |
| 2025-06 | 65.01 | 34.99 | 0.7300 | 0.3100 |
| 2025-09 | 0.00 | 30.17 | -- | -- |
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 | 1009000000.0000 | 3620000.0000 | 30643100.0000 | 12176100.0000 |
| 2024-06 | 2904000000.0000 | 7850600.0000 | 49763900.0000 | 26609300.0000 |
| 2024-12 | 5511000000.0000 | 14716200.0000 | 125000000.0000 | 53332000.0000 |
| 2024-09 | 3952000000.0000 | 11938600.0000 | 82177300.0000 | 35155600.0000 |
| 2023-06 | 1748000000.0000 | 6740100.0000 | 127000000.0000 | 18368700.0000 |
| 2024-03 | 1513000000.0000 | 4201800.0000 | 21777700.0000 | 9876300.0000 |
| 2023-09 | 2917000000.0000 | 12800300.0000 | 148000000.0000 | 22482800.0000 |
| 2023-12 | 3877000000.0000 | 15526800.0000 | 89281300.0000 | 44483800.0000 |
| 2023-03 | 649000000.0000 | 2695300.0000 | 78180000.0000 | 6902800.0000 |
| 2022-09 | 3549000000.0000 | 11370000.0000 | 57688300.0000 | 69280000.0000 |
| 2022-12 | 6094000000.0000 | 16579300.0000 | 105000000.0000 | 79458700.0000 |
| 2021-12 | 4033000000.0000 | 19562200.0000 | 96938100.0000 | 31474700.0000 |
| 2022-06 | 2221000000.0000 | 5710100.0000 | 37100800.0000 | 57420600.0000 |
| 2022-03 | 918000000.0000 | 1750800.0000 | 18543500.0000 | 12841600.0000 |
| 2020-12 | 2400000000.0000 | 13571900.0000 | 115000000.0000 | 58595400.0000 |
| 2021-03 | 823000000.0000 | 5551100.0000 | 16848600.0000 | 19076300.0000 |
| 2021-09 | 2904000000.0000 | 17044400.0000 | 55508500.0000 | 30826500.0000 |
| 2021-06 | 1743000000.0000 | 9344000.0000 | 37232800.0000 | 17719900.0000 |
| 2020-06 | 823000000.0000 | 4835400.0000 | 63832500.0000 | 31421900.0000 |
| 2020-03 | 79780500.0000 | 614900.0000 | 43987100.0000 | 14962300.0000 |
| 2020-09 | 1663000000.0000 | 10483600.0000 | 82086000.0000 | 38485600.0000 |
| 2019-06 | 1864000000.0000 | 12125400.0000 | 49397900.0000 | 34527500.0000 |
| 2019-12 | 3615000000.0000 | 23028100.0000 | 114000000.0000 | 66902000.0000 |
| 2019-09 | 2770000000.0000 | 17255400.0000 | 70750100.0000 | 48990100.0000 |
| 2018-12 | 185000000.0000 | 3304000.0000 | 54617600.0000 | 415700.0000 |
| 2019-03 | 824000000.0000 | 5002300.0000 | 26746800.0000 | 17414800.0000 |
| 2018-09 | 138000000.0000 | 2414700.0000 | 38193500.0000 | 149200.0000 |
| 2018-06 | 101000000.0000 | 1904700.0000 | 28241000.0000 | 139900.0000 |
| 2017-12 | 194000000.0000 | 5842800.0000 | 62291500.0000 | 173000.0000 |
| 2018-03 | 44003400.0000 | 878700.0000 | 12814500.0000 | 27900.0000 |
| 2017-09 | 134000000.0000 | 4153100.0000 | 45795900.0000 | -74200.0000 |
| 2017-06 | 93585200.0000 | 2810700.0000 | 34290800.0000 | -58700.0000 |
| 2016-12 | 218000000.0000 | 9197200.0000 | 89915600.0000 | 201000.0000 |
| 2017-03 | 43059100.0000 | 2076400.0000 | 18467300.0000 | -17200.0000 |
| 2016-09 | 140000000.0000 | 6722600.0000 | 52761200.0000 | 29200.0000 |
| 2016-03 | 44336100.0000 | 1883000.0000 | 17404700.0000 | -27900.0000 |
| 2016-06 | 99175500.0000 | 5229300.0000 | 36057600.0000 | 12500.0000 |
| 2015-12 | 187000000.0000 | 8850000.0000 | 64754200.0000 | 48500.0000 |
| 2015-06 | 87719100.0000 | 4448300.0000 | 31688500.0000 | -169700.0000 |
| 2015-09 | 130000000.0000 | 6715300.0000 | 47386300.0000 | -230100.0000 |
| 2014-09 | 128000000.0000 | 7024900.0000 | 50605800.0000 | 632300.0000 |
| 2014-06 | 89905400.0000 | 3890300.0000 | 34118200.0000 | 292900.0000 |
| 2015-03 | 44454500.0000 | 2422200.0000 | 16752500.0000 | -75500.0000 |
| 2014-12 | 210000000.0000 | 11380700.0000 | 65683400.0000 | 4554100.0000 |
| 2013-09 | 114000000.0000 | 6262600.0000 | 48011200.0000 | -15728700.0000 |
| 2013-12 | 231000000.0000 | 9988200.0000 | 72820700.0000 | 4877700.0000 |
| 2014-03 | 42788600.0000 | 2668800.0000 | 16352000.0000 | 316100.0000 |
| 2012-12 | 224000000.0000 | 6461500.0000 | 71515300.0000 | 4100200.0000 |
| 2013-03 | 39275800.0000 | 2780700.0000 | 19353000.0000 | -6613300.0000 |
| 2013-06 | 75127800.0000 | 3944800.0000 | 31395800.0000 | -13959300.0000 |
| 2012-03 | 45105600.0000 | 1150300.0000 | 18119200.0000 | -7250900.0000 |
| 2012-09 | 126000000.0000 | 3958900.0000 | 45320800.0000 | -7366900.0000 |
| 2012-06 | 84761600.0000 | 2236200.0000 | 31578500.0000 | -7305000.0000 |
| 2011-12 | 307000000.0000 | 13212700.0000 | 87908900.0000 | 4193800.0000 |
| 2011-06 | 114000000.0000 | 5007800.0000 | 31151500.0000 | -7277200.0000 |
| 2011-09 | 179000000.0000 | 8296700.0000 | 48284800.0000 | -7265100.0000 |
| 2011-03 | 51105500.0000 | 3039800.0000 | 16335400.0000 | -7283300.0000 |
| 2010-09 | 167000000.0000 | 9556200.0000 | 45116600.0000 | -6783600.0000 |
| 2010-12 | 224000000.0000 | 12996900.0000 | 67785300.0000 | 1877700.0000 |
| 2010-06 | 112000000.0000 | 6482400.0000 | 30875600.0000 | -6500000.0000 |
| 2010-03 | 54653000.0000 | 3373700.0000 | 16214000.0000 | -2300.0000 |
| 2009-06 | 93391600.0000 | 7632700.0000 | 17524700.0000 | -11300.0000 |
| 2009-09 | 157000000.0000 | 12325100.0000 | 38025800.0000 | 5700.0000 |
| 2009-12 | 250000000.0000 | 14588300.0000 | 70862700.0000 | 12977800.0000 |
| 2008-09 | 223000000.0000 | 16560400.0000 | 58348300.0000 | 1745200.0000 |
| 2009-03 | 49135200.0000 | 4485800.0000 | 9922400.0000 | 4100.0000 |
| 2008-12 | 570000000.0000 | 16521700.0000 | 96298900.0000 | 5738700.0000 |
| 2007-12 | 605000000.0000 | 16025700.0000 | 70798100.0000 | 139000000.0000 |
| 2008-06 | 149000000.0000 | 11786500.0000 | 40424900.0000 | 1703200.0000 |
| 2008-03 | 75891200.0000 | 6303700.0000 | 22112000.0000 | 1540200.0000 |
| 2007-06 | 187000000.0000 | 9283200.0000 | 26083700.0000 | 74368000.0000 |
| 2007-09 | 277000000.0000 | 13500500.0000 | 43047400.0000 | 104000000.0000 |
| 2007-03 | 84696900.0000 | 4096900.0000 | 13291700.0000 | 37638000.0000 |
| 2006-09 | 231000000.0000 | 13063200.0000 | 30787300.0000 | 75701900.0000 |
| 2006-06 | 184000000.0000 | 9279800.0000 | 22468600.0000 | 65958700.0000 |
| 2006-12 | 512000000.0000 | 18124900.0000 | 80511100.0000 | 162000000.0000 |
| 2006-03 | 62447600.0000 | 4757200.0000 | 11741900.0000 | 21009400.0000 |
| 2005-06 | 147000000.0000 | 7656400.0000 | 35013000.0000 | 51715100.0000 |
| 2005-09 | 196000000.0000 | 11176300.0000 | 38890300.0000 | 57179400.0000 |
| 2005-12 | 460000000.0000 | 15116900.0000 | 165000000.0000 | 139000000.0000 |
| 2004-09 | 285000000.0000 | 12668600.0000 | 41149300.0000 | 47332400.0000 |
| 2004-12 | 469000000.0000 | 15359800.0000 | 88384000.0000 | 122000000.0000 |
| 2005-03 | 80928000.0000 | 3371500.0000 | 21786000.0000 | 27393200.0000 |
| 2003-12 | 392000000.0000 | 16243800.0000 | -11316500.0000 | 104000000.0000 |
| 2004-03 | 96868400.0000 | 3220900.0000 | 17349000.0000 | 24933600.0000 |
| 2004-06 | 229000000.0000 | 6979500.0000 | 31386500.0000 | 38550800.0000 |
| 2003-09 | 237000000.0000 | 10689200.0000 | -33436800.0000 | 60393900.0000 |
| 2003-03 | 165000000.0000 | 4473100.0000 | 12282200.0000 | 17655400.0000 |
| 2003-06 | 190000000.0000 | 6429500.0000 | -21627100.0000 | 47929000.0000 |
| 2002-12 | 525000000.0000 | 13938000.0000 | 201000000.0000 | 117000000.0000 |
| 2002-06 | 196000000.0000 | 7541900.0000 | 29681700.0000 | 32646500.0000 |
| 2002-03 | 111000000.0000 | 4231300.0000 | 12103000.0000 | 19219200.0000 |
| 2002-09 | 263000000.0000 | 10633700.0000 | 41341300.0000 | 43203500.0000 |
| 2001-06 | 276000000.0000 | 10856000.0000 | 51719800.0000 | 29821600.0000 |
| 2000-12 | 326000000.0000 | 25648100.0000 | 63849000.0000 | 28230600.0000 |
| 2001-12 | 532000000.0000 | 15221500.0000 | 108000000.0000 | 34831800.0000 |
| 1999-12 | 209000000.0000 | 20520300.0000 | 21364800.0000 | 4040700.0000 |
| 1999-06 | 78754900.0000 | 5344200.0000 | 7920500.0000 | 406800.0000 |
| 2000-06 | 129000000.0000 | 8089200.0000 | 11629000.0000 | 2136300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 72297600.0000 | 1173000.0000 | 7382000.0000 | 430500.0000 |
| 1998-12 | 234000000.0000 | 9773100.0000 | 50464400.0000 | 4767500.0000 |
| 1997-12 | 128000000.0000 | 2959400.0000 | 15999100.0000 | 977900.0000 |
| 1996-12 | 95754000.0000 | 2881200.0000 | 15251900.0000 | 1022500.0000 |
| 1995-12 | 77014600.0000 | 1883800.0000 | 15236300.0000 | 2026900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 79941400.0000 | 684700.0000 | 9773600.0000 | 1600600.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 2321000000.0000 | 7520900.0000 | 56141300.0000 | 26512500.0000 |
| 2025-09 | 3391000000.0000 | 10551900.0000 | 70153800.0000 | 40244900.0000 |