中商官网
研究报告
马钢股份（600808）
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 | 19425000000.0000 | -4.74 | -74954400.0000 | -71.28 | -65025200.0000 | -75.46 | -107000000.0000 | -69.08 |
| 2024-09-30 | 61513000000.0000 | -16.78 | -2614000000.0000 | 49.71 | -2624000000.0000 | 50.55 | -2761000000.0000 | 49.65 |
| 2024-03-31 | 20392000000.0000 | -10.31 | -261000000.0000 | -51.76 | -265000000.0000 | -50.93 | -346000000.0000 | -40.65 |
| 2023-09-30 | 73917000000.0000 | -6.80 | -1746000000.0000 | -262.27 | -1743000000.0000 | -273.95 | -1845000000.0000 | -372.53 |
| 2023-03-31 | 22737000000.0000 | -14.46 | -541000000.0000 | -131.34 | -540000000.0000 | -131.76 | -583000000.0000 | -144.07 |
| 2022-09-30 | 79311000000.0000 | -7.58 | 1076000000.0000 | -87.58 | 1002000000.0000 | -88.48 | 677000000.0000 | -90.47 |
| 2022-03-31 | 26580000000.0000 | 11.28 | 1726000000.0000 | -6.35 | 1700000000.0000 | -8.60 | 1323000000.0000 | -19.38 |
| 2021-09-30 | 85816000000.0000 | 47.42 | 8665000000.0000 | 343.22 | 8695000000.0000 | 293.97 | 7102000000.0000 | 282.44 |
| 2021-03-31 | 23885000000.0000 | 47.38 | 1843000000.0000 | 266.40 | 1860000000.0000 | 267.59 | 1641000000.0000 | 276.38 |
| 2020-09-30 | 58211000000.0000 | 1.09 | 1955000000.0000 | -2.05 | 2207000000.0000 | -2.73 | 1857000000.0000 | -1.49 |
| 2020-03-31 | 16206000000.0000 | -8.53 | 503000000.0000 | 239.86 | 506000000.0000 | 107.38 | 436000000.0000 | 159.52 |
| 2019-09-30 | 57581000000.0000 | -8.77 | 1996000000.0000 | -71.24 | 2269000000.0000 | -67.74 | 1885000000.0000 | -70.50 |
| 2019-03-31 | 17717000000.0000 | -3.23 | 148000000.0000 | -91.69 | 244000000.0000 | -86.29 | 168000000.0000 | -89.69 |
| 2018-09-30 | 63117000000.0000 | 19.39 | 6940000000.0000 | 81.39 | 7034000000.0000 | 80.82 | 6390000000.0000 | 92.41 |
| 2018-03-31 | 18308000000.0000 | 5.60 | 1781000000.0000 | 63.85 | 1780000000.0000 | 63.60 | 1630000000.0000 | 61.39 |
| 2017-09-30 | 52865000000.0000 | 60.24 | 3826000000.0000 | 450.50 | 3890000000.0000 | 353.91 | 3321000000.0000 | 332.99 |
| 2017-03-31 | 17337000000.0000 | 87.91 | 1087000000.0000 | -340.49 | 1088000000.0000 | -388.59 | 1010000000.0000 | -357.00 |
| 2016-09-30 | 32991000000.0000 | -5.00 | 695000000.0000 | -124.58 | 857000000.0000 | -133.41 | 767000000.0000 | -127.54 |
| 2016-03-31 | 9226000000.0000 | -21.47 | -452000000.0000 | -38.84 | -377000000.0000 | -41.28 | -393000000.0000 | -41.26 |
| 2015-09-30 | 34726000000.0000 | -21.85 | -2827000000.0000 | 536.71 | -2565000000.0000 | 727.42 | -2785000000.0000 | 677.93 |
| 2015-03-31 | 11748000000.0000 | -13.90 | -739000000.0000 | 53.64 | -642000000.0000 | 52.13 | -669000000.0000 | 39.96 |
| 2014-09-30 | 44433000000.0000 | -21.21 | -444000000.0000 | 54.17 | -310000000.0000 | 74.16 | -358000000.0000 | 20.54 |
| 2014-03-31 | 13644000000.0000 | -23.31 | -481000000.0000 | 32.14 | -422000000.0000 | 28.27 | -478000000.0000 | 26.79 |
| 2013-09-30 | 56392000000.0000 | -5.94 | -288000000.0000 | -90.77 | -178000000.0000 | -94.10 | -297000000.0000 | -90.46 |
| 2013-03-31 | 17792000000.0000 | -8.74 | -364000000.0000 | -22.06 | -329000000.0000 | -25.40 | -377000000.0000 | -19.27 |
| 2012-09-30 | 59955000000.0000 | -9.63 | -3119000000.0000 | -712.77 | -3017000000.0000 | -615.73 | -3112000000.0000 | -842.72 |
| 2012-03-31 | 19496000000.0000 | -4.93 | -467000000.0000 | -399.36 | -441000000.0000 | -340.98 | -467000000.0000 | -462.02 |
| 2011-09-30 | 66347000000.0000 | 36.31 | 509000000.0000 | -63.98 | 585000000.0000 | -61.86 | 419000000.0000 | -62.15 |
| 2011-03-31 | 20507000000.0000 | 43.60 | 156000000.0000 | -79.17 | 183000000.0000 | -76.51 | 129000000.0000 | -76.24 |
| 2010-09-30 | 48674000000.0000 | 28.67 | 1413000000.0000 | 2950.51 | 1534000000.0000 | 829.70 | 1107000000.0000 | 944.34 |
| 2010-03-31 | 14281000000.0000 | 23.85 | 749000000.0000 | -182.22 | 779000000.0000 | -187.82 | 543000000.0000 | -160.81 |
| 2009-09-30 | 37829000000.0000 | -34.32 | 46320100.0000 | -98.88 | 165000000.0000 | -96.09 | 106000000.0000 | -96.61 |
| 2009-03-31 | 11531000000.0000 | -34.33 | -911000000.0000 | -185.86 | -887000000.0000 | -182.28 | -893000000.0000 | -213.32 |
| 2008-09-30 | 57596000000.0000 | 65.66 | 4118000000.0000 | 103.96 | 4218000000.0000 | 112.49 | 3127000000.0000 | 87.25 |
| 2008-06-30 | 37725000000.0000 | 79.36 | 3126000000.0000 | 118.91 | 3154000000.0000 | 131.74 | 2314000000.0000 | 102.10 |
| 2007-12-31 | 50671000000.0000 | 43.10 | 2832000000.0000 | 2.57 | 2797000000.0000 | -0.32 | 2576000000.0000 | 4.76 |
| 2007-06-30 | 21033000000.0000 | 25.74 | 1428000000.0000 | 8.76 | 1361000000.0000 | 3.58 | 1145000000.0000 | 5.82 |
| 2006-12-31 | 35410000000.0000 | 10.37 | 2761000000.0000 | -17.73 | 2806000000.0000 | -15.53 | 2459000000.0000 | -14.85 |
| 2006-06-30 | 16727000000.0000 | 0.38 | 1313000000.0000 | -48.12 | 1314000000.0000 | -48.08 | 1082000000.0000 | -48.99 |
| 2005-12-31 | 32083000000.0000 | 19.85 | 3356000000.0000 | -16.56 | 3322000000.0000 | -17.57 | 2888000000.0000 | -19.51 |
| 2005-06-30 | 16664000000.0000 | 30.11 | 2531000000.0000 | -6.26 | 2531000000.0000 | -6.47 | 2121000000.0000 | -7.86 |
| 2004-12-31 | 26770000000.0000 | 70.08 | 4022000000.0000 | 33.36 | 4030000000.0000 | 34.87 | 3588000000.0000 | 28.42 |
| 2004-06-30 | 12808000000.0000 | 81.37 | 2700000000.0000 | 137.26 | 2706000000.0000 | 138.62 | 2302000000.0000 | 141.30 |
| 2003-12-31 | 15740000000.0000 | 43.43 | 3016000000.0000 | 212.86 | 2988000000.0000 | 522.50 | 2794000000.0000 | 627.60 |
| 2003-06-30 | 7062000000.0000 | 36.99 | 1138000000.0000 | 189.57 | 1134000000.0000 | 484.54 | 954000000.0000 | 481.71 |
| 2002-12-31 | 10974000000.0000 | 14.94 | 964000000.0000 | 63.95 | 480000000.0000 | 61.62 | 384000000.0000 | 84.62 |
| 2002-03-31 | 2467000000.0000 | -- | 86339900.0000 | -- | 78363500.0000 | -- | 66595700.0000 | -- |
| 2002-06-30 | 5155000000.0000 | 9.17 | 393000000.0000 | 24.76 | 194000000.0000 | 26.80 | 164000000.0000 | 26.15 |
| 2001-12-31 | 9548000000.0000 | 16.64 | 588000000.0000 | 7.30 | 297000000.0000 | 50.76 | 208000000.0000 | 18.18 |
| 2001-06-30 | 4722000000.0000 | 26.49 | 315000000.0000 | 265.26 | 153000000.0000 | 106.42 | 130000000.0000 | 104.81 |
| 2000-06-30 | 3733000000.0000 | 25.86 | 86239700.0000 | -296.05 | 74120200.0000 | -225.56 | 63473600.0000 | -207.51 |
| 1999-06-30 | 2966000000.0000 | -5.75 | -43988900.0000 | -295.35 | -59032400.0000 | -651.14 | -59041400.0000 | -748.52 |
| 2024-12-31 | 81817000000.0000 | -17.30 | -4722000000.0000 | 196.24 | -4830000000.0000 | 202.44 | -4984000000.0000 | 203.90 |
| 2024-06-30 | 43007000000.0000 | -12.19 | -1182000000.0000 | -49.98 | -1191000000.0000 | -49.56 | -1312000000.0000 | -46.07 |
| 2023-12-31 | 98938000000.0000 | -3.15 | -1594000000.0000 | 229.34 | -1597000000.0000 | 184.67 | -1640000000.0000 | 100.24 |
| 2022-12-31 | 102154000000.0000 | -10.27 | -484000000.0000 | -106.57 | -561000000.0000 | -108.00 | -819000000.0000 | -113.66 |
| 2023-06-30 | 48980000000.0000 | -13.11 | -2363000000.0000 | -221.37 | -2361000000.0000 | -226.05 | -2433000000.0000 | -250.56 |
| 2022-06-30 | 56367000000.0000 | -0.87 | 1947000000.0000 | -68.86 | 1873000000.0000 | -70.19 | 1616000000.0000 | -67.92 |
| 2021-12-31 | 113851000000.0000 | 39.50 | 7368000000.0000 | 156.99 | 7016000000.0000 | 127.72 | 5994000000.0000 | 132.51 |
| 2021-06-30 | 56864000000.0000 | 51.92 | 6253000000.0000 | 545.30 | 6284000000.0000 | 414.66 | 5038000000.0000 | 404.81 |
| 2020-12-31 | 81614000000.0000 | 4.28 | 2867000000.0000 | 56.50 | 3081000000.0000 | 34.07 | 2578000000.0000 | 50.41 |
| 2020-06-30 | 37429000000.0000 | 1.09 | 969000000.0000 | -30.04 | 1221000000.0000 | -26.31 | 998000000.0000 | -29.62 |
| 2019-12-31 | 78263000000.0000 | -4.50 | 1832000000.0000 | -77.34 | 2298000000.0000 | -72.11 | 1714000000.0000 | -75.72 |
| 2019-06-30 | 37027000000.0000 | -7.58 | 1385000000.0000 | -66.29 | 1657000000.0000 | -60.57 | 1418000000.0000 | -63.23 |
| 2018-06-30 | 40063000000.0000 | 13.85 | 4109000000.0000 | 88.49 | 4202000000.0000 | 87.42 | 3856000000.0000 | 102.52 |
| 2018-12-31 | 81952000000.0000 | 11.91 | 8085000000.0000 | 43.12 | 8239000000.0000 | 41.83 | 7058000000.0000 | 39.16 |
| 2017-06-30 | 35188000000.0000 | 67.55 | 2180000000.0000 | 515.82 | 2242000000.0000 | 354.77 | 1904000000.0000 | 341.76 |
| 2017-12-31 | 73228000000.0000 | 51.69 | 5649000000.0000 | 371.93 | 5809000000.0000 | 324.32 | 5072000000.0000 | 303.50 |
| 2016-06-30 | 21001000000.0000 | -10.44 | 354000000.0000 | -126.92 | 493000000.0000 | -142.61 | 431000000.0000 | -131.69 |
| 2016-12-31 | 48275000000.0000 | 7.02 | 1197000000.0000 | -123.50 | 1369000000.0000 | -128.96 | 1257000000.0000 | -124.63 |
| 2015-12-31 | 45109000000.0000 | -24.59 | -5093000000.0000 | -8868.71 | -4727000000.0000 | -1023.24 | -5104000000.0000 | -2033.33 |
| 2015-06-30 | 23448000000.0000 | -18.76 | -1315000000.0000 | 55.81 | -1157000000.0000 | 55.30 | -1360000000.0000 | 78.24 |
| 2014-06-30 | 28864000000.0000 | -21.89 | -844000000.0000 | 157.32 | -745000000.0000 | 202.85 | -763000000.0000 | 136.22 |
| 2014-12-31 | 59821000000.0000 | -19.00 | 58081500.0000 | -110.41 | 512000000.0000 | 59.01 | 264000000.0000 | 26.92 |
| 2013-12-31 | 73849000000.0000 | -0.75 | -558000000.0000 | -85.68 | 322000000.0000 | -108.60 | 208000000.0000 | -105.47 |
| 2013-06-30 | 36953000000.0000 | -8.95 | -328000000.0000 | -82.45 | -246000000.0000 | -86.36 | -323000000.0000 | -82.77 |
| 2012-12-31 | 74404000000.0000 | -14.33 | -3896000000.0000 | -2301.13 | -3746000000.0000 | -1270.63 | -3801000000.0000 | -1963.24 |
| 2012-06-30 | 40587000000.0000 | -5.94 | -1869000000.0000 | -525.74 | -1803000000.0000 | -469.47 | -1875000000.0000 | -606.76 |
| 2011-06-30 | 43151000000.0000 | 36.23 | 439000000.0000 | -68.39 | 488000000.0000 | -66.80 | 370000000.0000 | -65.71 |
| 2011-12-31 | 86854000000.0000 | 33.66 | 177000000.0000 | -88.69 | 320000000.0000 | -81.30 | 204000000.0000 | -82.89 |
| 2010-12-31 | 64981000000.0000 | 25.30 | 1565000000.0000 | 318.45 | 1711000000.0000 | 203.91 | 1192000000.0000 | 123.22 |
| 2010-06-30 | 31676000000.0000 | 35.23 | 1389000000.0000 | -269.80 | 1470000000.0000 | -300.55 | 1079000000.0000 | -245.61 |
| 2009-12-31 | 51860000000.0000 | -27.22 | 374000000.0000 | -46.11 | 563000000.0000 | -30.15 | 534000000.0000 | -26.95 |
| 2009-06-30 | 23424000000.0000 | -37.91 | -818000000.0000 | -126.17 | -733000000.0000 | -123.24 | -741000000.0000 | -132.02 |
| 2008-12-31 | 71260000000.0000 | 40.63 | 694000000.0000 | -75.49 | 806000000.0000 | -71.18 | 731000000.0000 | -71.62 |
| 2008-03-31 | 17558000000.0000 | 76.59 | 1061000000.0000 | 58.83 | 1078000000.0000 | 58.06 | 788000000.0000 | 39.72 |
| 2007-09-30 | 34767000000.0000 | 33.07 | 2019000000.0000 | -0.54 | 1985000000.0000 | -3.22 | 1670000000.0000 | -1.88 |
| 2006-09-30 | 26127000000.0000 | 5.48 | 2030000000.0000 | -37.02 | 2051000000.0000 | -36.48 | 1702000000.0000 | -37.20 |
| 2007-03-31 | 9943000000.0000 | 30.31 | 668000000.0000 | 83.01 | 682000000.0000 | 86.34 | 564000000.0000 | 84.92 |
| 2005-09-30 | 24769000000.0000 | 28.52 | 3223000000.0000 | -4.48 | 3229000000.0000 | -4.75 | 2710000000.0000 | -5.87 |
| 2006-03-31 | 7630000000.0000 | -10.04 | 365000000.0000 | -71.03 | 366000000.0000 | -70.93 | 305000000.0000 | -70.70 |
| 2004-09-30 | 19272000000.0000 | 72.86 | 3374000000.0000 | 69.38 | 3390000000.0000 | 69.25 | 2879000000.0000 | 70.05 |
| 2005-03-31 | 8482000000.0000 | 31.38 | 1260000000.0000 | -29.17 | 1259000000.0000 | -29.31 | 1041000000.0000 | -31.20 |
| 2003-09-30 | 11149000000.0000 | 38.41 | 1992000000.0000 | 287.55 | 2003000000.0000 | 574.41 | 1693000000.0000 | 569.17 |
| 2004-03-31 | 6456000000.0000 | 91.52 | 1779000000.0000 | 201.53 | 1781000000.0000 | 207.07 | 1513000000.0000 | 206.90 |
| 2003-03-31 | 3371000000.0000 | 36.64 | 590000000.0000 | 583.35 | 580000000.0000 | 640.14 | 493000000.0000 | 640.29 |
| 2002-09-30 | 8055000000.0000 | -- | 514000000.0000 | -- | 297000000.0000 | -- | 253000000.0000 | -- |
| 2000-12-31 | 8186000000.0000 | 22.77 | 548000000.0000 | -870.25 | 197000000.0000 | 1372.18 | 176000000.0000 | 1242.30 |
| 1999-12-31 | 6668000000.0000 | 3.72 | -71145600.0000 | -531.01 | 13381500.0000 | -108.01 | 13111800.0000 | -107.80 |
| 1998-12-31 | 6429000000.0000 | -3.28 | 16506800.0000 | -82.07 | -167000000.0000 | -330.35 | -168000000.0000 | -372.63 |
| 1997-06-30 | 3350000000.0000 | 1.36 | 28366000.0000 | -48.86 | 19006000.0000 | -53.61 | 16292000.0000 | -53.45 |
| 1998-06-30 | 3147000000.0000 | -6.06 | 22518000.0000 | -20.62 | 10711000.0000 | -43.64 | 9104000.0000 | -44.12 |
| 1997-12-31 | 6647000000.0000 | -1.96 | 92056000.0000 | -23.92 | 72497000.0000 | -23.91 | 61622000.0000 | -24.08 |
| 1996-06-30 | 3305000000.0000 | 7.13 | 55466000.0000 | -- | 40967000.0000 | -12.15 | 34996000.0000 | -12.54 |
| 1996-12-31 | 6780000000.0000 | 9.07 | 121000000.0000 | 81.31 | 95283000.0000 | 91.14 | 81165000.0000 | 87.88 |
| 1995-06-30 | 3085000000.0000 | -3.77 | -- | -100.00 | 46631000.0000 | -93.48 | 40015000.0000 | -93.23 |
| 1995-12-31 | 6216000000.0000 | 2.30 | 66735000.0000 | -- | 49850000.0000 | -94.35 | 43201000.0000 | -94.23 |
| 1994-06-30 | 3206000000.0000 | -- | 715000000.0000 | -- | 715000000.0000 | -- | 591000000.0000 | -- |
| 1994-12-31 | 6076000000.0000 | 58.56 | -- | -100.00 | 882000000.0000 | -0.45 | 749000000.0000 | -3.73 |
| 1992-12-31 | 3883000000.0000 | 35.53 | 3883000000.0000 | 1124.92 | 549000000.0000 | 74.84 | 409000000.0000 | 176.35 |
| 1993-12-31 | 3832000000.0000 | -1.31 | 907000000.0000 | -76.64 | 886000000.0000 | 61.38 | 778000000.0000 | 90.22 |
| 1990-12-31 | 2472000000.0000 | -- | 2472000000.0000 | -- | 308000000.0000 | -- | 136000000.0000 | -- |
| 1991-12-31 | 2865000000.0000 | 15.90 | 317000000.0000 | -87.18 | 314000000.0000 | 1.95 | 148000000.0000 | 8.82 |
| 2025-06-30 | -- | -100.00 | 113000000.0000 | -109.56 | 118000000.0000 | -109.91 | 40219800.0000 | -103.07 |
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 | -1.13 | -0.33 | -0.08 | -0.6200 | 2.5700 | 44.33 | 0.25 |
| 2024-09 | -4.90 | -4.27 | -3.22 | -9.5700 | 6.8100 | 53.02 | 0.76 |
| 2024-03 | -2.30 | -1.30 | -0.31 | -1.1300 | 1.8600 | 56.25 | 0.24 |
| 2023-09 | -3.06 | -2.36 | -2.06 | -5.6400 | 7.1100 | 64.98 | 0.87 |
| 2023-03 | -2.67 | -2.37 | -0.58 | -1.7600 | 2.0100 | 63.05 | 0.24 |
| 2022-09 | -0.18 | 1.26 | 1.07 | 3.9700 | 6.0300 | 86.54 | 0.85 |
| 2022-03 | 5.12 | 6.40 | 1.87 | 3.7500 | 1.8800 | 90.00 | 0.29 |
| 2021-09 | 9.18 | 10.13 | 9.42 | 20.9500 | 5.5100 | 93.51 | 0.93 |
| 2021-03 | 6.70 | 7.79 | 2.15 | 5.1900 | 1.6800 | 79.65 | 0.28 |
| 2020-09 | 2.73 | 3.79 | 2.76 | 5.6800 | 4.9000 | 66.42 | 0.73 |
| 2020-03 | 2.20 | 3.12 | 0.61 | 1.3900 | 1.2200 | 50.21 | 0.20 |
| 2019-09 | 2.28 | 3.94 | 2.95 | 5.2800 | 4.6800 | 62.50 | 0.75 |
| 2019-03 | -0.19 | 1.38 | 0.32 | 0.3000 | 1.5600 | 55.47 | 0.23 |
| 2018-09 | 9.45 | 11.14 | 9.48 | 21.0300 | 4.5900 | 82.19 | 0.85 |
| 2018-03 | 7.76 | 9.72 | 2.51 | 5.7600 | 1.3200 | 78.60 | 0.26 |
| 2017-09 | 6.06 | 7.36 | 5.75 | 12.9600 | 4.4300 | 77.92 | 0.78 |
| 2017-03 | 5.53 | 6.28 | 1.58 | 4.4600 | 1.3900 | 74.38 | 0.25 |
| 2016-09 | 1.60 | 2.60 | 1.37 | 4.0300 | 4.2600 | 59.11 | 0.53 |
| 2016-03 | -5.20 | -4.09 | -0.62 | -1.9000 | 1.3900 | 48.85 | 0.15 |
| 2015-09 | -8.35 | -7.39 | -3.93 | -11.7100 | 4.2600 | 49.52 | 0.53 |
| 2015-03 | -6.50 | -5.46 | -0.94 | -2.5900 | 1.2900 | 56.07 | 0.17 |
| 2014-09 | -1.25 | -0.70 | -0.43 | -1.4200 | 4.1700 | 75.00 | 0.61 |
| 2014-03 | -3.80 | -3.09 | -0.59 | -1.9500 | 1.2300 | 69.36 | 0.19 |
| 2013-09 | -0.70 | -0.32 | -0.22 | -1.3000 | 4.5300 | 52.48 | 0.71 |
| 2013-03 | -2.22 | -1.85 | -0.43 | -1.6800 | 1.4100 | 49.86 | 0.23 |
| 2012-09 | -5.35 | -5.03 | -3.78 | -4.8600 | 4.5200 | 42.20 | 0.75 |
| 2012-03 | -2.50 | -2.26 | -0.52 | -1.7500 | 1.3300 | 40.59 | 0.23 |
| 2011-09 | 0.58 | 0.88 | 0.69 | 1.1800 | 4.5400 | 75.00 | 0.79 |
| 2011-03 | 0.56 | 0.89 | 0.25 | 0.3900 | 1.5300 | 69.77 | 0.28 |
| 2010-09 | 2.65 | 3.15 | 2.26 | 3.8900 | 4.3800 | 85.71 | 0.72 |
| 2010-03 | 4.92 | 5.45 | 1.13 | 1.9500 | 1.3100 | 69.23 | 0.21 |
| 2009-09 | -0.24 | 0.44 | 0.23 | 0.0000 | 3.8000 | 72.14 | 0.53 |
| 2009-03 | -8.24 | -7.69 | -1.34 | 0.0000 | 1.2800 | 65.22 | 0.17 |
| 2008-09 | 6.84 | 7.32 | 5.61 | 0.0000 | 3.9600 | 73.02 | 0.77 |
| 2008-06 | 7.95 | 8.36 | 4.15 | 10.3400 | 2.8800 | 80.36 | 0.50 |
| 2007-12 | 5.26 | 5.52 | 3.93 | 11.3900 | 5.5600 | 63.38 | 0.71 |
| 2007-06 | 6.61 | 6.47 | 2.08 | 5.0800 | 2.4400 | 59.41 | 0.32 |
| 2006-12 | 7.63 | 7.92 | 5.12 | 11.3700 | 5.2800 | 81.82 | 0.65 |
| 2006-06 | 7.76 | 7.86 | 2.75 | 5.5200 | 2.4800 | 74.38 | 0.35 |
| 2005-12 | 10.04 | 10.35 | 8.54 | 15.1000 | 5.4800 | 114.65 | 0.83 |
| 2005-06 | 14.89 | 15.19 | 6.81 | 11.3800 | 2.4600 | 131.39 | 0.45 |
| 2004-12 | 14.88 | 15.05 | 12.81 | 21.3500 | 5.8300 | 109.76 | 0.85 |
| 2004-06 | 20.96 | 21.13 | 9.10 | 14.2800 | 3.0000 | 119.60 | 0.43 |
| 2003-12 | 18.70 | 18.98 | 11.34 | 20.7100 | 5.8200 | 81.08 | 0.60 |
| 2003-06 | 15.80 | 16.06 | 5.15 | 7.7300 | 2.9400 | 75.79 | 0.32 |
| 2002-12 | 8.60 | 4.37 | 2.80 | 3.2100 | 5.4000 | 44.28 | 0.64 |
| 2002-03 | 3.36 | 3.18 | 0.45 | -- | 1.2400 | 32.64 | 0.14 |
| 2002-06 | 7.35 | 3.76 | 1.12 | 1.3900 | 2.4600 | 38.83 | 0.30 |
| 2001-12 | 5.98 | 3.11 | 1.78 | 1.7400 | 4.3200 | 29.93 | 0.57 |
| 2001-06 | 6.44 | 3.24 | 0.89 | 1.0900 | 1.9000 | 24.61 | 0.27 |
| 2000-06 | 1.79 | 1.99 | 0.43 | -- | 1.4900 | -- | 0.22 |
| 1999-06 | -1.65 | -1.99 | -0.33 | -- | 1.1100 | -- | 0.17 |
| 2024-12 | -6.08 | -5.90 | -6.12 | -18.3000 | 9.2700 | 51.87 | 1.04 |
| 2024-06 | -3.43 | -2.77 | -1.43 | -4.2100 | 4.3300 | 53.65 | 0.51 |
| 2023-12 | -2.70 | -1.61 | -1.89 | -4.6700 | 9.6500 | 71.29 | 1.17 |
| 2022-12 | -1.90 | -0.55 | -0.58 | -2.7700 | 8.7100 | 82.19 | 1.05 |
| 2023-06 | -5.82 | -4.82 | -2.83 | -7.9500 | 4.7500 | 66.91 | 0.59 |
| 2022-06 | 1.67 | 3.32 | 1.97 | 4.4400 | 3.9500 | 92.78 | 0.59 |
| 2021-12 | 5.36 | 6.16 | 7.69 | 17.4400 | 8.4700 | 105.88 | 1.25 |
| 2021-06 | 10.09 | 11.05 | 6.76 | 15.3600 | 3.8900 | 98.63 | 0.61 |
| 2020-12 | 2.12 | 3.78 | 3.82 | 7.1700 | 6.7400 | 76.43 | 1.01 |
| 2020-06 | 1.95 | 3.26 | 1.51 | 2.9700 | 3.2000 | 67.04 | 0.46 |
| 2019-12 | 1.24 | 2.94 | 2.66 | 4.0900 | 6.4800 | 70.73 | 0.91 |
| 2019-06 | 2.43 | 4.48 | 2.02 | 3.9800 | 2.9800 | 62.72 | 0.45 |
| 2018-06 | 8.64 | 10.49 | 5.75 | 13.3900 | 2.9900 | -- | 0.55 |
| 2018-12 | 7.87 | 10.05 | 10.72 | 22.6800 | 6.2000 | 78.43 | 1.07 |
| 2017-06 | 5.23 | 6.37 | 3.39 | 7.9800 | 3.0400 | 78.77 | 0.53 |
| 2017-12 | 6.69 | 7.93 | 8.05 | 18.9200 | 5.7800 | 80.18 | 1.01 |
| 2016-06 | 1.30 | 2.35 | 0.83 | 2.4200 | 2.8500 | 50.07 | 0.35 |
| 2016-12 | 1.97 | 2.84 | 2.07 | 6.4300 | 5.1400 | 58.25 | 0.73 |
| 2015-12 | -11.50 | -10.48 | -7.57 | -23.0100 | 6.1900 | 54.55 | 0.72 |
| 2015-06 | -5.79 | -4.93 | -1.69 | -5.4600 | 2.6300 | 55.81 | 0.34 |
| 2014-06 | -3.18 | -2.58 | -1.02 | -3.2100 | 2.7200 | 78.09 | 0.39 |
| 2014-12 | -0.15 | 0.86 | 0.75 | 0.9500 | 5.9600 | 72.14 | 0.87 |
| 2013-12 | -1.15 | 0.44 | 0.45 | 0.6800 | 6.6100 | 66.79 | 1.03 |
| 2013-06 | -1.07 | -0.67 | -0.32 | -1.4500 | 2.9800 | 51.65 | 0.48 |
| 2012-12 | -6.06 | -5.03 | -4.93 | -15.3000 | 5.7400 | 45.17 | 0.98 |
| 2012-06 | -4.74 | -4.44 | -2.17 | -7.2200 | 2.8500 | 41.05 | 0.49 |
| 2011-06 | 0.81 | 1.13 | 0.61 | 1.1300 | 3.1200 | 75.95 | 0.54 |
| 2011-12 | 0.04 | 0.37 | 0.39 | 0.2600 | 6.2700 | 58.25 | 1.07 |
| 2010-12 | 2.07 | 2.63 | 2.44 | 4.0800 | 5.7100 | 67.67 | 0.93 |
| 2010-06 | 4.11 | 4.64 | 2.11 | 3.8600 | 2.7900 | 79.47 | 0.45 |
| 2009-12 | 0.33 | 1.09 | 0.83 | 1.5000 | 5.2100 | 71.57 | 0.76 |
| 2009-06 | -3.84 | -3.13 | -1.03 | -3.2900 | 2.5400 | 59.80 | 0.33 |
| 2008-12 | 0.69 | 1.13 | 1.22 | 3.0300 | 6.6900 | 86.75 | 1.08 |
| 2008-03 | 5.59 | 6.14 | 1.46 | -- | 1.4800 | 76.76 | 0.24 |
| 2007-09 | 5.46 | 5.71 | 2.77 | -- | 3.7800 | 67.29 | 0.49 |
| 2006-09 | 7.65 | 7.85 | 3.99 | -- | 3.9200 | 80.54 | 0.51 |
| 2007-03 | 6.52 | 6.86 | 1.16 | -- | 1.2500 | 54.05 | 0.17 |
| 2005-09 | 12.60 | 13.04 | 8.60 | -- | 3.8800 | 125.87 | 0.66 |
| 2006-03 | 4.77 | 4.80 | 0.87 | -- | 1.1900 | 74.69 | 0.18 |
| 2004-09 | 17.36 | 17.59 | 11.06 | -- | 4.6000 | 125.00 | 0.63 |
| 2005-03 | 14.32 | 14.84 | 3.65 | -- | 1.3300 | 127.21 | 0.25 |
| 2003-09 | 17.30 | 17.97 | 8.74 | -- | 4.4100 | 69.36 | 0.49 |
| 2004-03 | 27.26 | 27.59 | 6.18 | -- | 1.6500 | 99.72 | 0.22 |
| 2003-03 | 17.18 | 17.21 | 2.95 | -- | 1.5000 | 58.35 | 0.17 |
| 2002-09 | 6.19 | 3.69 | 1.71 | -- | 3.9700 | 36.07 | 0.46 |
| 2000-12 | 6.69 | 2.41 | 1.17 | 1.4800 | 3.3700 | -- | 0.49 |
| 1999-12 | -0.85 | 0.20 | 0.08 | -- | 2.6300 | -- | 0.39 |
| 1998-12 | 0.28 | -2.60 | -0.94 | -1.4100 | 2.3400 | 7.59 | 0.36 |
| 1997-06 | 100.00 | 0.57 | 0.11 | -- | -- | -- | 0.19 |
| 1998-06 | 0.70 | 0.34 | 0.06 | -- | 1.1800 | 6.54 | 0.17 |
| 1997-12 | 1.13 | 1.09 | 0.41 | -- | 2.5900 | 6.86 | 0.37 |
| 1996-06 | 100.00 | 1.24 | 0.23 | -- | -- | -- | 0.18 |
| 1996-12 | 1.58 | 1.41 | 0.53 | -- | 2.7300 | 6.85 | 0.38 |
| 1995-06 | 100.00 | 1.51 | 0.26 | -- | -- | -- | 0.17 |
| 1995-12 | 0.92 | 0.80 | 0.28 | -- | 2.5100 | 6.49 | 0.35 |
| 1994-06 | 100.00 | 22.30 | 4.10 | -- | -- | -- | 0.18 |
| 1994-12 | 100.00 | 14.52 | 4.89 | -- | -- | -- | 0.34 |
| 1992-12 | 100.00 | 14.14 | -- | -- | -- | -- | -- |
| 1993-12 | 24.22 | 23.12 | 5.86 | -- | 1.4700 | 3.15 | 0.25 |
| 1990-12 | 100.00 | 12.46 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 10.96 | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 65.34 | 34.66 | 0.4500 | 0.2800 |
| 2024-09 | 63.74 | 36.26 | 0.4800 | 0.2700 |
| 2024-03 | 62.56 | 37.44 | 0.5300 | 0.2300 |
| 2023-09 | 62.15 | 37.85 | 0.5100 | 0.2600 |
| 2023-03 | 65.10 | 34.90 | 0.6800 | 0.2800 |
| 2022-09 | 62.64 | 37.36 | 0.7900 | 0.4000 |
| 2022-03 | 57.42 | 42.58 | 0.9400 | 0.5700 |
| 2021-09 | 58.28 | 41.72 | 0.9600 | 0.5100 |
| 2021-03 | 60.44 | 39.56 | 0.8900 | 0.4800 |
| 2020-09 | 60.18 | 39.82 | 0.8800 | 0.5200 |
| 2020-03 | 62.31 | 37.69 | 0.9300 | 0.5500 |
| 2019-09 | 59.75 | 40.25 | 0.9400 | 0.5700 |
| 2019-03 | 57.91 | 42.09 | 0.9800 | 0.6000 |
| 2018-09 | 57.02 | 42.98 | 0.9700 | 0.6000 |
| 2018-03 | 59.29 | 40.71 | 0.9100 | 0.5000 |
| 2017-09 | 62.26 | 37.74 | 0.8400 | 0.4800 |
| 2017-03 | 66.27 | 33.73 | 0.8200 | 0.4200 |
| 2016-09 | 65.56 | 34.44 | 0.6900 | 0.3900 |
| 2016-03 | 66.58 | 33.42 | 0.6800 | 0.4300 |
| 2015-09 | 64.70 | 35.30 | 0.7900 | 0.4900 |
| 2015-03 | 63.01 | 36.99 | 0.7500 | 0.4400 |
| 2014-09 | 65.13 | 34.87 | 0.8000 | 0.5000 |
| 2014-03 | 64.69 | 35.31 | 0.7800 | 0.4500 |
| 2013-09 | 68.49 | 31.51 | 0.8700 | 0.5200 |
| 2013-03 | 67.42 | 32.58 | 0.9500 | 0.5400 |
| 2012-09 | 67.10 | 32.90 | 1.1700 | 0.6400 |
| 2012-03 | 65.79 | 34.21 | 1.4400 | 0.7900 |
| 2011-09 | 65.65 | 34.35 | 1.1800 | 0.6400 |
| 2011-03 | 61.02 | 38.98 | 1.0600 | 0.5500 |
| 2010-09 | 59.00 | 41.00 | 1.2200 | 0.6400 |
| 2010-03 | 59.76 | 40.24 | 1.1900 | 0.6300 |
| 2009-09 | 62.83 | 37.17 | 1.1500 | 0.7400 |
| 2009-03 | 61.32 | 38.68 | 1.1100 | 0.5600 |
| 2008-09 | 65.75 | 34.25 | 1.0600 | 0.4200 |
| 2008-06 | 67.18 | 32.82 | 0.9400 | 0.4500 |
| 2007-12 | 67.00 | 33.00 | 0.9100 | 0.4600 |
| 2007-06 | 67.18 | 32.82 | 0.9800 | 0.4900 |
| 2006-12 | 62.13 | 37.87 | 1.0100 | 0.4400 |
| 2006-06 | 59.89 | 40.11 | 0.9100 | 0.4300 |
| 2005-12 | 51.08 | 48.92 | 1.0400 | 0.5300 |
| 2005-06 | 50.99 | 49.01 | 0.7800 | 0.3600 |
| 2004-12 | 44.34 | 55.66 | 1.0600 | 0.5000 |
| 2004-06 | 45.66 | 54.34 | 1.0600 | 0.5000 |
| 2003-12 | 43.10 | 56.90 | 1.1900 | 0.7000 |
| 2003-06 | 41.72 | 58.28 | 1.1100 | 0.6000 |
| 2002-12 | 29.46 | 70.54 | 1.1100 | 0.5300 |
| 2002-03 | 31.91 | 68.09 | 1.6300 | 1.0500 |
| 2002-06 | 30.95 | 69.04 | 1.6000 | 0.9900 |
| 2001-12 | 29.58 | 62.21 | 1.5800 | 0.9300 |
| 2001-06 | 30.83 | 61.18 | 1.4200 | 0.8700 |
| 2000-06 | 31.18 | 68.82 | 1.3100 | 0.7600 |
| 1999-06 | 33.93 | 58.38 | 1.3000 | 0.7600 |
| 2024-12 | 65.40 | 34.60 | 0.4300 | 0.2400 |
| 2024-06 | 62.95 | 37.05 | 0.5100 | 0.2600 |
| 2023-12 | 61.82 | 38.18 | 0.5000 | 0.2500 |
| 2022-12 | 65.60 | 34.40 | 0.7300 | 0.3500 |
| 2023-06 | 63.38 | 36.63 | 0.5100 | 0.2400 |
| 2022-06 | 62.21 | 37.79 | 0.8600 | 0.4900 |
| 2021-12 | 58.98 | 41.02 | 0.9200 | 0.5300 |
| 2021-06 | 60.78 | 39.22 | 0.9200 | 0.5300 |
| 2020-12 | 59.60 | 40.40 | 0.8700 | 0.5100 |
| 2020-06 | 61.62 | 38.38 | 0.8800 | 0.5900 |
| 2019-12 | 64.27 | 35.73 | 0.9300 | 0.6100 |
| 2019-06 | 62.78 | 37.22 | 0.9300 | 0.6100 |
| 2018-06 | 59.83 | 40.17 | 0.8900 | 0.5600 |
| 2018-12 | 58.38 | 41.62 | 0.9700 | 0.5900 |
| 2017-06 | 63.56 | 36.45 | 0.8700 | 0.4700 |
| 2017-12 | 62.27 | 37.73 | 0.8900 | 0.5300 |
| 2016-06 | 64.37 | 35.63 | 0.6600 | 0.3700 |
| 2016-12 | 66.67 | 33.33 | 0.7300 | 0.3700 |
| 2015-12 | 66.79 | 33.21 | 0.6800 | 0.4200 |
| 2015-06 | 64.17 | 35.83 | 0.7900 | 0.4800 |
| 2014-06 | 65.99 | 34.01 | 0.7300 | 0.4400 |
| 2014-12 | 62.21 | 37.79 | 0.7600 | 0.4600 |
| 2013-12 | 64.22 | 35.78 | 0.7700 | 0.4700 |
| 2013-06 | 67.44 | 32.56 | 0.8800 | 0.5200 |
| 2012-12 | 66.44 | 33.56 | 1.0500 | 0.6300 |
| 2012-06 | 66.93 | 33.07 | 1.2100 | 0.6100 |
| 2011-06 | 63.60 | 36.40 | 1.0100 | 0.5400 |
| 2011-12 | 63.73 | 36.27 | 1.3400 | 0.7400 |
| 2010-12 | 60.06 | 39.94 | 1.0500 | 0.5700 |
| 2010-06 | 60.08 | 39.92 | 1.2100 | 0.6500 |
| 2009-12 | 60.01 | 39.99 | 1.1200 | 0.6600 |
| 2009-06 | 63.68 | 36.32 | 1.0900 | 0.6900 |
| 2008-12 | 59.89 | 40.10 | 1.0500 | 0.4500 |
| 2008-03 | 67.11 | 32.89 | 1.0400 | 0.5100 |
| 2007-09 | 69.35 | 30.65 | 0.8800 | 0.4500 |
| 2006-09 | 61.55 | 38.45 | 0.8300 | 0.3700 |
| 2007-03 | 62.91 | 37.09 | 1.0500 | 0.4300 |
| 2005-09 | 49.84 | 50.16 | 1.0700 | 0.4900 |
| 2006-03 | 54.12 | 45.88 | 1.0400 | 0.4600 |
| 2004-09 | 45.41 | 54.59 | 1.1000 | 0.5500 |
| 2005-03 | 46.21 | 53.79 | 0.9400 | 0.4000 |
| 2003-09 | 40.74 | 59.26 | 1.1900 | 0.6600 |
| 2004-03 | 42.12 | 57.88 | 1.3700 | 0.8000 |
| 2003-03 | 37.05 | 62.95 | 1.3500 | 0.7700 |
| 2002-09 | 30.87 | 69.13 | 1.5800 | 0.8800 |
| 2000-12 | 29.48 | 62.37 | 1.3200 | 0.7700 |
| 1999-12 | 31.43 | 68.57 | 1.2900 | 0.7200 |
| 1998-12 | 33.45 | 66.55 | 1.3900 | 0.7300 |
| 1997-06 | 33.17 | 59.16 | 1.4700 | 1.4700 |
| 1998-06 | 33.93 | 58.53 | 1.6000 | 0.8900 |
| 1997-12 | 32.84 | 59.48 | 1.4700 | 0.8500 |
| 1996-06 | 33.69 | 58.70 | 1.5400 | 1.5400 |
| 1996-12 | 33.41 | 58.94 | 1.4800 | 0.9400 |
| 1995-06 | 33.77 | 58.64 | 1.8100 | 1.8100 |
| 1995-12 | 32.82 | 59.45 | 1.6000 | 1.0600 |
| 1994-06 | 30.84 | 69.15 | 2.3500 | 2.3500 |
| 1994-12 | 33.68 | 58.70 | 1.8400 | 1.3600 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | 32.00 | 68.00 | 2.1900 | 1.7000 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 19644000000.0000 | 67997600.0000 | 213000000.0000 | 125000000.0000 |
| 2024-09 | 64525000000.0000 | 208000000.0000 | 653000000.0000 | 465000000.0000 |
| 2024-03 | 20861000000.0000 | 75769700.0000 | 203000000.0000 | 155000000.0000 |
| 2023-09 | 76180000000.0000 | 265000000.0000 | 655000000.0000 | 318000000.0000 |
| 2023-03 | 23345000000.0000 | 66980600.0000 | 177000000.0000 | 76883500.0000 |
| 2022-09 | 79456000000.0000 | 222000000.0000 | 1066000000.0000 | 448000000.0000 |
| 2022-03 | 25220000000.0000 | 58571200.0000 | 218000000.0000 | 90113700.0000 |
| 2021-09 | 77937000000.0000 | 205000000.0000 | 1173000000.0000 | 489000000.0000 |
| 2021-03 | 22284000000.0000 | 56815600.0000 | 141000000.0000 | 243000000.0000 |
| 2020-09 | 56619000000.0000 | 736000000.0000 | 976000000.0000 | 414000000.0000 |
| 2020-03 | 15849000000.0000 | 233000000.0000 | 351000000.0000 | 146000000.0000 |
| 2019-09 | 56270000000.0000 | 686000000.0000 | 1185000000.0000 | 571000000.0000 |
| 2019-03 | 17750000000.0000 | 206000000.0000 | 390000000.0000 | 136000000.0000 |
| 2018-09 | 57155000000.0000 | 690000000.0000 | 1030000000.0000 | 807000000.0000 |
| 2018-03 | 16887000000.0000 | 197000000.0000 | 318000000.0000 | 251000000.0000 |
| 2017-09 | 49663000000.0000 | 627000000.0000 | 936000000.0000 | 780000000.0000 |
| 2017-03 | 16378000000.0000 | 195000000.0000 | 320000000.0000 | 236000000.0000 |
| 2016-09 | 32463000000.0000 | 484000000.0000 | 1417000000.0000 | 664000000.0000 |
| 2016-03 | 9706000000.0000 | 141000000.0000 | 401000000.0000 | 221000000.0000 |
| 2015-09 | 37626000000.0000 | 473000000.0000 | 1164000000.0000 | 839000000.0000 |
| 2015-03 | 12512000000.0000 | 148000000.0000 | 460000000.0000 | 304000000.0000 |
| 2014-09 | 44988000000.0000 | 361000000.0000 | 948000000.0000 | 1003000000.0000 |
| 2014-03 | 14162000000.0000 | 104000000.0000 | 306000000.0000 | 365000000.0000 |
| 2013-09 | 56784000000.0000 | 289000000.0000 | 1029000000.0000 | 913000000.0000 |
| 2013-03 | 18187000000.0000 | 91961700.0000 | 355000000.0000 | 327000000.0000 |
| 2012-09 | 63163000000.0000 | 268000000.0000 | 996000000.0000 | 1168000000.0000 |
| 2012-03 | 19984000000.0000 | 90188500.0000 | 316000000.0000 | 411000000.0000 |
| 2011-09 | 65963000000.0000 | 203000000.0000 | 964000000.0000 | 631000000.0000 |
| 2011-03 | 20393000000.0000 | 57945000.0000 | 303000000.0000 | 196000000.0000 |
| 2010-09 | 47382000000.0000 | 176000000.0000 | 837000000.0000 | 569000000.0000 |
| 2010-03 | 13579000000.0000 | 57393800.0000 | 264000000.0000 | 181000000.0000 |
| 2009-09 | 37919000000.0000 | 174000000.0000 | 727000000.0000 | 732000000.0000 |
| 2009-03 | 12481000000.0000 | 62366500.0000 | 220000000.0000 | 270000000.0000 |
| 2008-09 | 53656000000.0000 | 270000000.0000 | 737000000.0000 | 1257000000.0000 |
| 2008-06 | 34725000000.0000 | 171000000.0000 | 507000000.0000 | 773000000.0000 |
| 2007-12 | 48004000000.0000 | 292000000.0000 | 1037000000.0000 | 1084000000.0000 |
| 2007-06 | 19642000000.0000 | 124000000.0000 | 444000000.0000 | 308000000.0000 |
| 2006-12 | 32708000000.0000 | 229000000.0000 | 1000000000.0000 | 343000000.0000 |
| 2006-06 | 15429000000.0000 | 124000000.0000 | 369000000.0000 | 137000000.0000 |
| 2005-12 | 28862000000.0000 | 209000000.0000 | 930000000.0000 | 209000000.0000 |
| 2005-06 | 14182000000.0000 | 97612500.0000 | 357000000.0000 | 66327000.0000 |
| 2004-12 | 22787000000.0000 | 167000000.0000 | 1213000000.0000 | 407000000.0000 |
| 2004-06 | 10123000000.0000 | 70390200.0000 | 359000000.0000 | 70694900.0000 |
| 2003-12 | 12796000000.0000 | 79742500.0000 | 744000000.0000 | 148000000.0000 |
| 2003-06 | 5946000000.0000 | 33607800.0000 | 241000000.0000 | 43826400.0000 |
| 2002-12 | 10030000000.0000 | 79053500.0000 | 555000000.0000 | 85279900.0000 |
| 2002-03 | 2384000000.0000 | 15649000.0000 | 115000000.0000 | 24238400.0000 |
| 2002-06 | 4776000000.0000 | 32386400.0000 | 213000000.0000 | 43682200.0000 |
| 2001-12 | 8977000000.0000 | 91901600.0000 | 489000000.0000 | 130000000.0000 |
| 2001-06 | 4418000000.0000 | 42487900.0000 | 302000000.0000 | 70474800.0000 |
| 2000-06 | 3666000000.0000 | 103000000.0000 | 288000000.0000 | 94520300.0000 |
| 1999-06 | 3015000000.0000 | 27704300.0000 | 175000000.0000 | 113000000.0000 |
| 2024-12 | 86789000000.0000 | 304000000.0000 | 872000000.0000 | 552000000.0000 |
| 2024-06 | 44480000000.0000 | 144000000.0000 | 435000000.0000 | 354000000.0000 |
| 2023-12 | 101613000000.0000 | 341000000.0000 | 933000000.0000 | 525000000.0000 |
| 2022-12 | 104095000000.0000 | 295000000.0000 | 1264000000.0000 | 519000000.0000 |
| 2023-06 | 51830000000.0000 | 178000000.0000 | 456000000.0000 | 202000000.0000 |
| 2022-06 | 55426000000.0000 | 128000000.0000 | 629000000.0000 | 324000000.0000 |
| 2021-12 | 107752000000.0000 | 300000000.0000 | 1389000000.0000 | 632000000.0000 |
| 2021-06 | 51126000000.0000 | 127000000.0000 | 707000000.0000 | 383000000.0000 |
| 2020-12 | 79884000000.0000 | 263000000.0000 | 1517000000.0000 | 578000000.0000 |
| 2020-06 | 36700000000.0000 | 530000000.0000 | 693000000.0000 | 306000000.0000 |
| 2019-12 | 77296000000.0000 | 950000000.0000 | 2379000000.0000 | 818000000.0000 |
| 2019-06 | 36127000000.0000 | 432000000.0000 | 711000000.0000 | 390000000.0000 |
| 2018-06 | 36603000000.0000 | 465000000.0000 | 699000000.0000 | 575000000.0000 |
| 2018-12 | 75503000000.0000 | 960000000.0000 | 1380000000.0000 | 960000000.0000 |
| 2017-06 | 33349000000.0000 | 412000000.0000 | 653000000.0000 | 530000000.0000 |
| 2017-12 | 68327000000.0000 | 865000000.0000 | 1164000000.0000 | 999000000.0000 |
| 2016-06 | 20729000000.0000 | 318000000.0000 | 1048000000.0000 | 420000000.0000 |
| 2016-12 | 47323000000.0000 | 695000000.0000 | 1780000000.0000 | 794000000.0000 |
| 2015-12 | 50297000000.0000 | 636000000.0000 | 1539000000.0000 | 813000000.0000 |
| 2015-06 | 24806000000.0000 | 300000000.0000 | 823000000.0000 | 566000000.0000 |
| 2014-06 | 29783000000.0000 | 231000000.0000 | 598000000.0000 | 693000000.0000 |
| 2014-12 | 59913000000.0000 | 513000000.0000 | 1311000000.0000 | 1244000000.0000 |
| 2013-12 | 74696000000.0000 | 423000000.0000 | 1334000000.0000 | 1154000000.0000 |
| 2013-06 | 37350000000.0000 | 184000000.0000 | 684000000.0000 | 626000000.0000 |
| 2012-12 | 78914000000.0000 | 350000000.0000 | 1378000000.0000 | 1576000000.0000 |
| 2012-06 | 42509000000.0000 | 180000000.0000 | 676000000.0000 | 808000000.0000 |
| 2011-06 | 42801000000.0000 | 126000000.0000 | 611000000.0000 | 405000000.0000 |
| 2011-12 | 86820000000.0000 | 286000000.0000 | 1295000000.0000 | 1103000000.0000 |
| 2010-12 | 63635000000.0000 | 238000000.0000 | 1208000000.0000 | 732000000.0000 |
| 2010-06 | 30375000000.0000 | 115000000.0000 | 536000000.0000 | 428000000.0000 |
| 2009-12 | 51690000000.0000 | 229000000.0000 | 1138000000.0000 | 939000000.0000 |
| 2009-06 | 24324000000.0000 | 116000000.0000 | 451000000.0000 | 510000000.0000 |
| 2008-12 | 70765000000.0000 | 367000000.0000 | 1093000000.0000 | 1576000000.0000 |
| 2008-03 | 16577000000.0000 | 78537900.0000 | 214000000.0000 | 375000000.0000 |
| 2007-09 | 32868000000.0000 | 199000000.0000 | 678000000.0000 | 666000000.0000 |
| 2006-09 | 24128000000.0000 | 184000000.0000 | 558000000.0000 | 210000000.0000 |
| 2007-03 | 9295000000.0000 | 55557300.0000 | 218000000.0000 | 102000000.0000 |
| 2005-09 | 21649000000.0000 | 148000000.0000 | 537000000.0000 | 123000000.0000 |
| 2006-03 | 7266000000.0000 | 52740300.0000 | 167000000.0000 | 69012700.0000 |
| 2004-09 | 15927000000.0000 | 109000000.0000 | 673000000.0000 | 157000000.0000 |
| 2005-03 | 7267000000.0000 | 39276100.0000 | 153000000.0000 | 17975000.0000 |
| 2003-09 | 9220000000.0000 | 54244700.0000 | 611000000.0000 | 59818700.0000 |
| 2004-03 | 4696000000.0000 | 26159200.0000 | 127000000.0000 | 27796900.0000 |
| 2003-03 | 2792000000.0000 | 16263800.0000 | 99944000.0000 | 22467600.0000 |
| 2002-09 | 7556000000.0000 | 58779500.0000 | 390000000.0000 | 65975500.0000 |
| 2000-12 | 7638000000.0000 | 103000000.0000 | 363000000.0000 | 178000000.0000 |
| 1999-12 | 6725000000.0000 | 116000000.0000 | 356000000.0000 | 223000000.0000 |
| 1998-12 | 6411000000.0000 | 61093500.0000 | 320000000.0000 | 337000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 3125000000.0000 | 28248000.0000 | 150000000.0000 | 106000000.0000 |
| 1997-12 | 6572000000.0000 | 55898000.0000 | 416000000.0000 | 200000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 6673000000.0000 | 50694000.0000 | 347000000.0000 | 123000000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 6159000000.0000 | 52069000.0000 | 638000000.0000 | 95960000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | 2904000000.0000 | 19536000.0000 | 577000000.0000 | -102000000.0000 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | 138000000.0000 | 437000000.0000 | 246000000.0000 |