中商官网
研究报告
石化油服（600871）
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 | 17850000000.0000 | -3.69 | 397000000.0000 | 12.78 | 380000000.0000 | 14.11 | 218000000.0000 | 23.16 |
| 2024-09-30 | 54885000000.0000 | -1.72 | 1078000000.0000 | 59.70 | 1186000000.0000 | 67.04 | 676000000.0000 | 52.25 |
| 2024-12-31 | 81096000000.0000 | 1.39 | 1037000000.0000 | 15.22 | 1133000000.0000 | 22.09 | 632000000.0000 | 7.30 |
| 2024-03-31 | 18533000000.0000 | 3.29 | 352000000.0000 | 28.00 | 333000000.0000 | 37.60 | 177000000.0000 | 22.07 |
| 2024-06-30 | 36821000000.0000 | -0.84 | 693000000.0000 | 29.53 | 782000000.0000 | 44.28 | 452000000.0000 | 38.65 |
| 2023-09-30 | 55843000000.0000 | 9.59 | 675000000.0000 | 52.03 | 710000000.0000 | 47.00 | 444000000.0000 | 55.79 |
| 2023-12-31 | 79981000000.0000 | 8.42 | 900000000.0000 | 22.95 | 928000000.0000 | 27.30 | 589000000.0000 | 23.74 |
| 2023-06-30 | 37134000000.0000 | 12.02 | 535000000.0000 | 47.38 | 542000000.0000 | 43.77 | 326000000.0000 | 58.25 |
| 2023-03-31 | 17942000000.0000 | 16.90 | 275000000.0000 | 111.54 | 242000000.0000 | 89.06 | 145000000.0000 | 95.47 |
| 2022-09-30 | 50955000000.0000 | 9.08 | 444000000.0000 | 11.00 | 483000000.0000 | 7.10 | 285000000.0000 | -10.94 |
| 2022-12-31 | 73773000000.0000 | 6.10 | 732000000.0000 | 110.34 | 729000000.0000 | 48.47 | 476000000.0000 | 164.44 |
| 2022-06-30 | 33149000000.0000 | 5.00 | 363000000.0000 | -15.58 | 377000000.0000 | -16.41 | 206000000.0000 | -44.17 |
| 2022-03-31 | 15348000000.0000 | 5.12 | 130000000.0000 | -27.37 | 128000000.0000 | -32.63 | 74179000.0000 | -55.31 |
| 2021-12-31 | 69533000000.0000 | 2.14 | 348000000.0000 | 22.97 | 491000000.0000 | 41.09 | 180000000.0000 | 127.91 |
| 2021-09-30 | 46714000000.0000 | 0.62 | 400000000.0000 | -8.47 | 451000000.0000 | 2.73 | 320000000.0000 | 37.93 |
| 2021-06-30 | 31570000000.0000 | 0.44 | 430000000.0000 | -5.49 | 451000000.0000 | -0.44 | 369000000.0000 | 23.83 |
| 2021-03-31 | 14600000000.0000 | 13.46 | 179000000.0000 | -219.33 | 190000000.0000 | -225.83 | 166000000.0000 | -191.21 |
| 2020-12-31 | 68073000000.0000 | -2.57 | 283000000.0000 | -77.38 | 348000000.0000 | -74.34 | 78978000.0000 | -91.36 |
| 2020-09-30 | 46428000000.0000 | -2.46 | 437000000.0000 | -56.95 | 439000000.0000 | -58.15 | 232000000.0000 | -67.91 |
| 2020-03-31 | 12868000000.0000 | -4.38 | -150000000.0000 | -154.15 | -151000000.0000 | -156.13 | -182000000.0000 | -196.81 |
| 2020-06-30 | 31432000000.0000 | 3.89 | 455000000.0000 | -38.26 | 453000000.0000 | -39.03 | 298000000.0000 | -41.45 |
| 2019-09-30 | 47600000000.0000 | 28.02 | 1015000000.0000 | 58.59 | 1049000000.0000 | 57.04 | 723000000.0000 | 64.32 |
| 2019-12-31 | 69870000000.0000 | 19.62 | 1251000000.0000 | 46.83 | 1356000000.0000 | 162.79 | 914000000.0000 | 543.66 |
| 2019-03-31 | 13458000000.0000 | 31.07 | 277000000.0000 | -490.41 | 269000000.0000 | 445.82 | 188000000.0000 | 523.98 |
| 2019-06-30 | 30256000000.0000 | 27.93 | 737000000.0000 | 82.43 | 743000000.0000 | 35.34 | 509000000.0000 | 26.93 |
| 2018-12-31 | 58409000000.0000 | 20.20 | 852000000.0000 | -108.35 | 516000000.0000 | -104.99 | 142000000.0000 | -101.34 |
| 2018-09-30 | 37181000000.0000 | 23.83 | 640000000.0000 | -120.49 | 668000000.0000 | -121.97 | 440000000.0000 | -113.31 |
| 2018-06-30 | 23651000000.0000 | 19.20 | 404000000.0000 | -118.80 | 549000000.0000 | -126.32 | 401000000.0000 | -117.55 |
| 2018-03-31 | 10268000000.0000 | 16.48 | -70951000.0000 | -94.43 | 49284000.0000 | -103.87 | 30129000.0000 | -102.24 |
| 2017-09-30 | 30027000000.0000 | 8.08 | -3123000000.0000 | -64.61 | -3041000000.0000 | -64.95 | -3306000000.0000 | -62.68 |
| 2017-12-31 | 48594000000.0000 | 13.21 | -10203000000.0000 | -36.55 | -10351000000.0000 | -34.50 | -10590000000.0000 | -34.28 |
| 2017-03-31 | 8815000000.0000 | 3.57 | -1274000000.0000 | -23.48 | -1273000000.0000 | -21.95 | -1345000000.0000 | -20.18 |
| 2017-06-30 | 19842000000.0000 | 6.16 | -2149000000.0000 | -51.59 | -2086000000.0000 | -52.55 | -2285000000.0000 | -49.33 |
| 2016-12-31 | 42924000000.0000 | -28.87 | -16080000000.0000 | -12964.00 | -15804000000.0000 | -3223.32 | -16115000000.0000 | -66365.06 |
| 2016-09-30 | 27782000000.0000 | -24.05 | -8824000000.0000 | 343.64 | -8675000000.0000 | 379.55 | -8858000000.0000 | 330.00 |
| 2016-03-31 | 8511000000.0000 | -23.57 | -1665000000.0000 | 371.67 | -1631000000.0000 | 421.09 | -1685000000.0000 | 356.64 |
| 2015-12-31 | 60349000000.0000 | -36.13 | 125000000.0000 | -79.67 | 506000000.0000 | -77.07 | 24319000.0000 | -98.03 |
| 2016-06-30 | 18690000000.0000 | -19.16 | -4439000000.0000 | 228.81 | -4396000000.0000 | 267.25 | -4510000000.0000 | 226.81 |
| 2015-09-30 | 36581000000.0000 | -41.53 | -1989000000.0000 | -987.95 | -1809000000.0000 | -573.56 | -2060000000.0000 | 505.88 |
| 2015-06-30 | 23121000000.0000 | -45.09 | -1350000000.0000 | 278.15 | -1197000000.0000 | 587.93 | -1380000000.0000 | 101.75 |
| 2014-12-31 | 94481000000.0000 | -12.03 | 615000000.0000 | -7.10 | 2207000000.0000 | 117.44 | 1232000000.0000 | 1286.22 |
| 2015-03-31 | 11136000000.0000 | -38.61 | -353000000.0000 | -222.57 | -313000000.0000 | -206.10 | -369000000.0000 | -242.47 |
| 2014-09-30 | 62559000000.0000 | 368.64 | 224000000.0000 | -128.68 | 382000000.0000 | -147.10 | -340000000.0000 | -50.87 |
| 2014-06-30 | 42110000000.0000 | 383.02 | -357000000.0000 | -38.34 | -174000000.0000 | -70.81 | -684000000.0000 | 39.31 |
| 2013-12-31 | 107406000000.0000 | 532.25 | 662000000.0000 | -217.79 | 1015000000.0000 | -287.96 | 88875000.0000 | -124.62 |
| 2014-03-31 | 18141000000.0000 | 340.96 | 288000000.0000 | -205.11 | 295000000.0000 | -203.51 | 259000000.0000 | -190.88 |
| 2013-06-30 | 8718000000.0000 | 4.67 | -579000000.0000 | 92.36 | -596000000.0000 | 92.88 | -491000000.0000 | 126.27 |
| 2013-09-30 | 13349000000.0000 | 5.73 | -781000000.0000 | 109.38 | -811000000.0000 | 112.30 | -692000000.0000 | 138.62 |
| 2012-12-31 | 16988000000.0000 | -15.82 | -562000000.0000 | -157.41 | -540000000.0000 | -151.82 | -361000000.0000 | -143.03 |
| 2013-03-31 | 4114000000.0000 | -0.89 | -274000000.0000 | -3261.78 | -285000000.0000 | -29451.18 | -285000000.0000 | -39302.20 |
| 2012-06-30 | 8329000000.0000 | -19.39 | -301000000.0000 | -141.86 | -309000000.0000 | -139.87 | -217000000.0000 | -137.09 |
| 2012-09-30 | 12625000000.0000 | -19.29 | -373000000.0000 | -136.39 | -382000000.0000 | -135.14 | -290000000.0000 | -133.88 |
| 2011-12-31 | 20180000000.0000 | 23.44 | 979000000.0000 | -13.44 | 1042000000.0000 | -8.60 | 839000000.0000 | -31.62 |
| 2012-03-31 | 4151000000.0000 | -17.92 | 8666000.0000 | -98.28 | 971000.0000 | -99.81 | 727000.0000 | -99.84 |
| 2011-06-30 | 10333000000.0000 | 36.01 | 719000000.0000 | 213.97 | 775000000.0000 | 224.27 | 585000000.0000 | 36.05 |
| 2011-09-30 | 15642000000.0000 | 35.23 | 1025000000.0000 | 77.95 | 1087000000.0000 | 85.49 | 856000000.0000 | 10.17 |
| 2011-03-31 | 5057000000.0000 | 36.05 | 503000000.0000 | 571.73 | 503000000.0000 | 545.30 | 445000000.0000 | 470.89 |
| 2010-12-31 | 16348000000.0000 | 23.61 | 1131000000.0000 | 212.43 | 1140000000.0000 | 198.43 | 1227000000.0000 | 221.20 |
| 2010-09-30 | 11567000000.0000 | 20.03 | 576000000.0000 | 55.68 | 586000000.0000 | 55.85 | 777000000.0000 | 106.65 |
| 2010-06-30 | 7597000000.0000 | 23.81 | 229000000.0000 | -24.17 | 239000000.0000 | -22.40 | 430000000.0000 | 39.61 |
| 2010-03-31 | 3717000000.0000 | 33.27 | 74881000.0000 | 89.37 | 77948000.0000 | 114.48 | 77948000.0000 | 114.48 |
| 2009-12-31 | 13225000000.0000 | -13.14 | 362000000.0000 | -124.01 | 382000000.0000 | -124.57 | 382000000.0000 | -123.22 |
| 2009-09-30 | 9637000000.0000 | -23.21 | 370000000.0000 | -182.22 | 376000000.0000 | -181.03 | 376000000.0000 | -173.58 |
| 2009-06-30 | 6136000000.0000 | -28.23 | 302000000.0000 | -243.13 | 308000000.0000 | -241.94 | 308000000.0000 | -216.67 |
| 2008-12-31 | 15225000000.0000 | -11.36 | -1508000000.0000 | -5645.95 | -1555000000.0000 | -33490.59 | -1645000000.0000 | -8868.19 |
| 2009-03-31 | 2789000000.0000 | -32.31 | 39543000.0000 | -273.87 | 36342000.0000 | -233.84 | 36342000.0000 | -233.89 |
| 2008-06-30 | 8549000000.0000 | 0.78 | -211000000.0000 | -632.63 | -217000000.0000 | -1555.79 | -264000000.0000 | -612.64 |
| 2008-09-30 | 12550000000.0000 | -2.92 | -450000000.0000 | -752.47 | -464000000.0000 | -1181.03 | -511000000.0000 | -759.81 |
| 2007-12-31 | 17176000000.0000 | -0.76 | 27191000.0000 | -43.41 | 4657000.0000 | -92.11 | 18761000.0000 | -48.45 |
| 2008-03-31 | 4120000000.0000 | 2.44 | -22743000.0000 | -299.08 | -27154000.0000 | -381.30 | -27144000.0000 | -501.72 |
| 2007-09-30 | 12927000000.0000 | -0.19 | 68969000.0000 | -38.97 | 42922000.0000 | -69.56 | 77447000.0000 | -37.54 |
| 2007-06-30 | 8483000000.0000 | 3.96 | 39615000.0000 | 67.47 | 14906000.0000 | -72.63 | 51498000.0000 | 31.37 |
| 2007-03-31 | 4022000000.0000 | 7.51 | 11424000.0000 | -132.61 | 9653000.0000 | -131.15 | 6757000.0000 | -121.26 |
| 2006-12-31 | 17308000000.0000 | 9.55 | 48046000.0000 | -144.08 | 59053000.0000 | -105.92 | 36395000.0000 | -103.81 |
| 2006-09-30 | 12951000000.0000 | 10.61 | 113000000.0000 | -631.31 | 141000000.0000 | -119.56 | 124000000.0000 | -118.48 |
| 2006-06-30 | 8160000000.0000 | 6.47 | 23655000.0000 | -124.34 | 54471000.0000 | -110.83 | 39202000.0000 | -108.49 |
| 2006-03-31 | 3741000000.0000 | -2.22 | -35027000.0000 | -530.62 | -30986000.0000 | -879.13 | -31787000.0000 | -1255.47 |
| 2005-12-31 | 15799000000.0000 | 18.36 | -109000000.0000 | -124.60 | -997000000.0000 | -473.41 | -955000000.0000 | -508.12 |
| 2005-09-30 | 11709000000.0000 | 22.76 | -21268000.0000 | -104.67 | -721000000.0000 | -307.78 | -671000000.0000 | -331.38 |
| 2005-06-30 | 7664000000.0000 | 29.09 | -97178000.0000 | -140.32 | -503000000.0000 | -312.24 | -462000000.0000 | -333.33 |
| 2004-12-31 | 13348000000.0000 | 29.04 | 443000000.0000 | 27.67 | 267000000.0000 | -8.25 | 234000000.0000 | -4.88 |
| 2004-09-30 | 9538000000.0000 | 29.65 | 455000000.0000 | 166.08 | 347000000.0000 | 100.58 | 290000000.0000 | 98.63 |
| 2005-03-31 | 3826000000.0000 | 39.33 | 8134000.0000 | -94.50 | 3977000.0000 | -97.24 | 2751000.0000 | -97.71 |
| 2004-03-31 | 2746000000.0000 | 20.92 | 148000000.0000 | 76.79 | 144000000.0000 | 76.10 | 120000000.0000 | 76.23 |
| 2004-06-30 | 5937000000.0000 | 26.40 | 241000000.0000 | 2279.31 | 237000000.0000 | 1968.24 | 198000000.0000 | 1648.81 |
| 2003-09-30 | 7357000000.0000 | 29.39 | 171000000.0000 | 91.22 | 173000000.0000 | 88.64 | 146000000.0000 | 85.40 |
| 2003-12-31 | 10344000000.0000 | 29.14 | 347000000.0000 | 125.32 | 291000000.0000 | 92.72 | 246000000.0000 | 69.66 |
| 2003-03-31 | 2271000000.0000 | 48.04 | 83717000.0000 | -248.36 | 81773000.0000 | -256.80 | 68092000.0000 | -229.54 |
| 2003-06-30 | 4697000000.0000 | 27.39 | 10129000.0000 | -85.11 | 11459000.0000 | -82.93 | 11322000.0000 | -80.63 |
| 2002-09-30 | 5686000000.0000 | -- | 89425000.0000 | -- | 91709000.0000 | -- | 78750000.0000 | -- |
| 2002-12-31 | 8010000000.0000 | 2.57 | 154000000.0000 | -45.58 | 151000000.0000 | -29.11 | 145000000.0000 | -16.18 |
| 2002-03-31 | 1534000000.0000 | -- | -56430000.0000 | -∞ | -52151000.0000 | -∞ | -52565000.0000 | -∞ |
| 2002-06-30 | 3687000000.0000 | -5.70 | 68037000.0000 | -54.94 | 67131000.0000 | -55.25 | 58451000.0000 | -52.48 |
| 2001-12-31 | 7809000000.0000 | -13.37 | 283000000.0000 | -73.89 | 213000000.0000 | -78.38 | 173000000.0000 | -79.55 |
| 2001-06-30 | 3910000000.0000 | -10.05 | 151000000.0000 | -71.07 | 150000000.0000 | -66.96 | 123000000.0000 | -67.72 |
| 2000-12-31 | 9014000000.0000 | 27.39 | 1084000000.0000 | 2.85 | 985000000.0000 | 8.72 | 846000000.0000 | 9.87 |
| 2000-06-30 | 4347000000.0000 | 42.11 | 522000000.0000 | 50.87 | 454000000.0000 | 78.04 | 381000000.0000 | 76.39 |
| 1999-06-30 | 3059000000.0000 | 16.71 | 346000000.0000 | -289.07 | 255000000.0000 | -239.34 | 216000000.0000 | -216.76 |
| 1999-12-31 | 7076000000.0000 | 25.59 | 1054000000.0000 | -548.51 | 906000000.0000 | -497.37 | 770000000.0000 | -443.75 |
| 1998-06-30 | 2621000000.0000 | -11.87 | -183000000.0000 | -∞ | -183000000.0000 | -298.34 | -185000000.0000 | -337.75 |
| 1998-12-31 | 5634000000.0000 | -9.93 | -235000000.0000 | -834.74 | -228000000.0000 | -792.25 | -224000000.0000 | -2827.72 |
| 1997-06-30 | 2974000000.0000 | -14.59 | -- | NaN | 92267000.0000 | -62.34 | 77814000.0000 | -61.67 |
| 1997-12-31 | 6255000000.0000 | -10.63 | 31984000.0000 | -83.43 | 32936000.0000 | -82.20 | 8212000.0000 | -94.67 |
| 1996-12-31 | 6999000000.0000 | -24.76 | 193000000.0000 | -84.62 | 185000000.0000 | -85.20 | 154000000.0000 | -85.38 |
| 1996-06-30 | 3482000000.0000 | -20.81 | -- | NaN | 245000000.0000 | -70.66 | 203000000.0000 | -71.41 |
| 1995-06-30 | 4397000000.0000 | 45.07 | -- | NaN | 835000000.0000 | 64.37 | 710000000.0000 | 64.35 |
| 1995-12-31 | 9302000000.0000 | 49.62 | 1255000000.0000 | 21.37 | 1250000000.0000 | 23.03 | 1053000000.0000 | 23.59 |
| 1994-12-31 | 6217000000.0000 | 36.73 | 1034000000.0000 | -- | 1016000000.0000 | 58.26 | 852000000.0000 | 47.92 |
| 1994-06-30 | 3031000000.0000 | -- | -- | NaN | 508000000.0000 | -- | 432000000.0000 | -- |
| 1993-12-31 | 4547000000.0000 | 7.60 | -- | NaN | 642000000.0000 | -5.87 | 576000000.0000 | -15.54 |
| 1992-12-31 | 4226000000.0000 | 4.50 | -- | NaN | 682000000.0000 | 57.87 | 682000000.0000 | 57.87 |
| 1991-12-31 | 4044000000.0000 | -- | -- | NaN | 432000000.0000 | -- | 432000000.0000 | -- |
| 2025-06-30 | 37051000000.0000 | 0.62 | 788000000.0000 | 13.71 | 783000000.0000 | 0.13 | 492000000.0000 | 8.85 |
| 2025-09-30 | 55163000000.0000 | 0.51 | 1116000000.0000 | 3.53 | 1126000000.0000 | -5.06 | 669000000.0000 | -1.04 |
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 | 2.21 | 2.13 | 0.49 | 2.5000 | 11.8100 | 6.08 | 0.23 |
| 2024-09 | 1.77 | 2.16 | 1.57 | 8.0900 | 23.8900 | 7.40 | 0.72 |
| 2024-12 | 1.08 | 1.40 | 1.46 | 7.5800 | 67.5400 | 6.79 | 1.05 |
| 2024-03 | 1.76 | 1.80 | 0.45 | 2.2000 | 10.7500 | 7.28 | 0.25 |
| 2024-06 | 1.66 | 2.12 | 1.03 | 5.4800 | 19.1600 | 7.35 | 0.49 |
| 2023-09 | 1.11 | 1.27 | 0.95 | 5.8000 | 29.8300 | 7.24 | 0.75 |
| 2023-12 | 0.51 | 1.16 | 1.23 | 7.6300 | 63.9400 | 7.57 | 1.06 |
| 2023-06 | 1.31 | 1.46 | 0.74 | 4.2900 | 23.1700 | 7.52 | 0.51 |
| 2023-03 | 1.45 | 1.35 | 0.34 | 1.9000 | 11.1600 | 7.35 | 0.25 |
| 2022-09 | 0.68 | 0.95 | 0.71 | 3.9500 | 29.9300 | 8.02 | 0.75 |
| 2022-12 | 0.83 | 0.99 | 1.02 | 6.5400 | 61.6900 | 7.89 | 1.04 |
| 2022-06 | 0.91 | 1.14 | 0.57 | 2.8800 | 23.5500 | 7.94 | 0.50 |
| 2022-03 | 0.66 | 0.83 | 0.20 | 1.0000 | 11.2000 | 7.59 | 0.24 |
| 2021-12 | -0.06 | 0.71 | 0.77 | 2.6400 | 60.8100 | 7.94 | 1.09 |
| 2021-09 | 0.28 | 0.97 | 0.71 | 4.6500 | 33.8200 | 7.14 | 0.73 |
| 2021-06 | 1.04 | 1.43 | 0.70 | 5.3400 | 25.1200 | 7.33 | 0.49 |
| 2021-03 | 0.80 | 1.30 | 0.31 | 2.4000 | 11.3600 | 6.75 | 0.24 |
| 2020-12 | -0.44 | 0.51 | 0.57 | 1.1600 | 56.4200 | 6.38 | 1.11 |
| 2020-09 | 0.43 | 0.95 | 0.67 | 3.3700 | 30.2300 | 5.42 | 0.71 |
| 2020-03 | -1.76 | -1.17 | -0.24 | -2.7000 | 9.4200 | 4.70 | 0.20 |
| 2020-06 | 0.98 | 1.44 | 0.69 | 4.3100 | 22.2600 | 5.43 | 0.48 |
| 2019-09 | 1.47 | 2.20 | 1.57 | 11.7800 | 27.1700 | 4.31 | 0.71 |
| 2019-12 | 0.87 | 1.94 | 2.18 | 14.6600 | 49.0500 | 5.06 | 1.13 |
| 2019-03 | 1.62 | 2.00 | 0.43 | 3.2000 | 8.2700 | 3.67 | 0.21 |
| 2019-06 | 2.07 | 2.46 | 1.12 | 8.4400 | 18.0100 | 4.01 | 0.46 |
| 2018-12 | 0.16 | 0.88 | 0.85 | 2.8600 | 11.5700 | 3.58 | 0.96 |
| 2018-09 | -0.12 | 1.80 | 1.10 | 8.9700 | 6.8100 | 3.23 | 0.61 |
| 2018-06 | -0.47 | 2.32 | 0.91 | 8.9900 | 4.4300 | -- | 0.39 |
| 2018-03 | -4.15 | 0.48 | 0.08 | 1.0000 | 1.1300 | 2.67 | 0.17 |
| 2017-09 | -10.72 | -10.13 | -4.48 | -48.6900 | 2.6600 | 2.00 | 0.44 |
| 2017-12 | -21.39 | -21.30 | -16.67 | -- | 5.9500 | 2.37 | 0.78 |
| 2017-03 | -14.63 | -14.44 | -1.80 | -17.3100 | 0.9100 | 1.66 | 0.12 |
| 2017-06 | -11.27 | -10.51 | -3.05 | -31.3000 | 1.8500 | 1.96 | 0.29 |
| 2016-12 | -37.37 | -36.82 | -21.22 | -97.1900 | 4.4400 | 1.68 | 0.58 |
| 2016-09 | -31.81 | -31.23 | -11.67 | -44.4700 | 2.2200 | 1.69 | 0.37 |
| 2016-03 | -19.65 | -19.16 | -2.06 | -7.0800 | 0.5900 | 1.45 | 0.11 |
| 2015-12 | 0.22 | 0.84 | 0.59 | 0.1000 | 4.0900 | 2.19 | 0.71 |
| 2016-06 | -23.79 | -23.52 | -5.67 | -20.1500 | 1.3500 | 1.67 | 0.24 |
| 2015-09 | -5.42 | -4.95 | -2.34 | -9.9300 | 2.3600 | 2.24 | 0.47 |
| 2015-06 | -5.82 | -5.18 | -1.62 | -6.5600 | 1.5900 | 2.14 | 0.31 |
| 2014-12 | 0.65 | 2.34 | 2.71 | 4.9800 | 12.8700 | 6.70 | 1.16 |
| 2015-03 | -3.16 | -2.81 | -0.41 | -1.8000 | 0.7700 | 1.93 | 0.15 |
| 2014-09 | 0.35 | 0.61 | 4.40 | -33.0400 | 8.8200 | 106.19 | 7.20 |
| 2014-06 | -0.85 | -0.41 | -1.97 | -28.1300 | 6.0700 | 123.29 | 4.76 |
| 2013-12 | 0.61 | 0.95 | 1.09 | -18.5900 | 11.6300 | 125.00 | 1.16 |
| 2014-03 | 1.58 | 1.63 | 2.91 | -4.7300 | 2.6500 | 87.38 | 1.79 |
| 2013-06 | -6.61 | -6.84 | -5.26 | -5.9200 | 4.9900 | 120.00 | 0.77 |
| 2013-09 | -5.84 | -6.08 | -6.98 | -8.4300 | 7.4900 | 101.12 | 1.15 |
| 2012-12 | -3.37 | -3.18 | -4.85 | -4.1100 | 9.4900 | 137.40 | 1.53 |
| 2013-03 | -6.66 | -6.93 | -2.58 | -3.3800 | 2.2900 | 82.19 | 0.37 |
| 2012-06 | -3.72 | -3.71 | -2.97 | -2.4400 | 4.5000 | 128.11 | 0.80 |
| 2012-09 | -3.06 | -3.03 | -3.59 | -3.2900 | 7.2500 | 125.44 | 1.19 |
| 2011-12 | 4.77 | 5.16 | 9.10 | 9.6800 | 11.8400 | 225.00 | 1.76 |
| 2012-03 | 0.05 | 0.02 | 0.01 | 0.0100 | 1.9800 | 93.75 | 0.39 |
| 2011-06 | 6.91 | 7.50 | 6.86 | 6.8400 | 6.1400 | 226.42 | 0.91 |
| 2011-09 | 6.51 | 6.95 | 9.47 | 9.8700 | 9.2100 | 151.90 | 1.36 |
| 2011-03 | 9.83 | 9.95 | 4.51 | 5.2100 | 2.8400 | 164.38 | 0.45 |
| 2010-12 | 6.91 | 6.97 | 10.83 | 15.9700 | 10.6200 | 165.14 | 1.55 |
| 2010-09 | 4.97 | 5.07 | 5.90 | 10.4500 | 7.8600 | 85.71 | 1.16 |
| 2010-06 | 3.01 | 3.15 | 2.47 | 5.9200 | 4.1800 | 91.14 | 0.78 |
| 2010-03 | 1.99 | 2.10 | 0.85 | 1.1000 | 2.3500 | 74.69 | 0.41 |
| 2009-12 | 2.74 | 2.89 | 4.18 | 5.5700 | 11.0300 | 84.31 | 1.45 |
| 2009-09 | 3.84 | 3.90 | 4.08 | 0.0000 | 9.2000 | 64.29 | 1.05 |
| 2009-06 | 4.94 | 5.02 | 3.51 | 4.5200 | 5.1400 | 69.50 | 0.70 |
| 2008-12 | -9.04 | -10.21 | -18.47 | -21.9800 | 14.6500 | 78.09 | 1.81 |
| 2009-03 | 1.43 | 1.30 | 0.46 | 0.0000 | 3.0400 | 64.29 | 0.35 |
| 2008-06 | -1.57 | -2.54 | -2.11 | -3.2300 | 6.3700 | 69.90 | 0.83 |
| 2008-09 | -2.88 | -3.70 | -4.80 | 0.0000 | 9.4100 | 73.62 | 1.30 |
| 2007-12 | 0.29 | 0.03 | 0.05 | 0.2200 | 12.4600 | 68.44 | 1.71 |
| 2008-03 | -0.36 | -0.66 | -0.27 | -- | 3.0000 | 54.38 | 0.41 |
| 2007-09 | 0.64 | 0.33 | 0.43 | -- | 10.7000 | 48.65 | 1.29 |
| 2007-06 | 0.61 | 0.18 | 0.15 | 0.6000 | 5.6800 | 49.66 | 0.83 |
| 2007-03 | 0.47 | 0.24 | 0.10 | -- | 3.0100 | 36.25 | 0.41 |
| 2006-12 | 0.42 | 0.34 | 0.59 | 0.4500 | 12.5400 | 70.45 | 1.73 |
| 2006-09 | 0.95 | 1.09 | 1.38 | -- | 9.5400 | 56.16 | 1.26 |
| 2006-06 | 0.23 | 0.67 | 0.54 | 0.5200 | 6.3600 | 64.75 | 0.80 |
| 2006-03 | -1.26 | -0.83 | -0.31 | -- | 2.8000 | 53.73 | 0.37 |
| 2005-12 | -0.93 | -6.31 | -9.98 | -10.9100 | 10.4600 | 86.54 | 1.58 |
| 2005-09 | -0.29 | -6.16 | -7.27 | -- | 7.4900 | 64.17 | 1.18 |
| 2005-06 | -1.47 | -6.56 | -4.80 | -5.1500 | 4.8600 | 67.92 | 0.73 |
| 2004-12 | 3.23 | 2.00 | 2.35 | 2.5100 | 9.2800 | 89.11 | 1.17 |
| 2004-09 | 4.54 | 3.64 | 3.03 | -- | 7.1100 | 80.90 | 0.83 |
| 2005-03 | 0.26 | 0.10 | 0.04 | -- | 2.2500 | 64.63 | 0.34 |
| 2004-03 | 5.39 | 5.24 | 1.19 | -- | 2.0300 | 74.23 | 0.23 |
| 2004-06 | 3.96 | 3.99 | 1.97 | 2.1200 | 4.4000 | 77.25 | 0.49 |
| 2003-09 | 2.16 | 2.35 | 1.42 | -- | 5.3600 | 69.10 | 0.60 |
| 2003-12 | 3.21 | 2.81 | 2.41 | 2.6600 | 8.5200 | 95.24 | 0.86 |
| 2003-03 | 3.52 | 3.60 | 0.66 | -- | 1.5400 | 65.57 | 0.18 |
| 2003-06 | 0.02 | 0.24 | 0.10 | 0.0500 | 3.6700 | 78.26 | 0.39 |
| 2002-09 | 1.57 | 1.61 | 0.78 | 0.8100 | 5.3100 | 65.57 | 0.48 |
| 2002-12 | 1.87 | 1.89 | 1.24 | 1.5800 | 6.6500 | 86.12 | 0.66 |
| 2002-03 | -3.26 | -3.40 | -0.46 | -- | 1.4400 | 51.65 | 0.14 |
| 2002-06 | 1.87 | 1.82 | 0.58 | -- | 3.1600 | 56.34 | 0.32 |
| 2001-12 | 3.62 | 2.73 | 1.90 | 1.9400 | 6.6700 | 84.51 | 0.70 |
| 2001-06 | 3.89 | 3.84 | 1.30 | 1.3800 | 3.0000 | 83.33 | 0.34 |
| 2000-12 | 12.09 | 10.93 | 8.67 | 9.5900 | 6.7200 | -- | 0.79 |
| 2000-06 | 12.15 | 10.44 | 3.94 | -- | 3.1800 | -- | 0.38 |
| 1999-06 | 12.91 | 8.34 | 1.43 | -- | 2.6800 | -- | 0.17 |
| 1999-12 | 15.76 | 12.80 | 7.88 | -- | 5.7900 | -- | 0.62 |
| 1998-06 | -8.32 | -6.98 | -1.43 | -- | 2.1300 | 19.28 | 0.21 |
| 1998-12 | -5.15 | -4.05 | -1.90 | -2.8300 | 5.1100 | 25.03 | 0.47 |
| 1997-06 | 100.00 | 3.10 | 0.69 | -- | -- | -- | 0.22 |
| 1997-12 | -0.10 | 0.53 | 0.26 | -- | 5.4000 | 20.64 | 0.49 |
| 1996-12 | 2.90 | 2.64 | 1.36 | -- | 5.7700 | 24.44 | 0.52 |
| 1996-06 | 100.00 | 7.04 | 1.71 | -- | -- | -- | 0.24 |
| 1995-06 | 100.00 | 18.99 | 6.72 | -- | -- | -- | 0.35 |
| 1995-12 | 13.59 | 13.44 | 8.72 | -- | 8.5500 | 50.07 | 0.65 |
| 1994-12 | 16.62 | 16.34 | 9.89 | -- | 8.8400 | 45.63 | 0.61 |
| 1994-06 | 100.00 | 16.76 | 5.15 | -- | -- | -- | 0.31 |
| 1993-12 | 100.00 | 14.12 | 11.38 | -- | -- | -- | 0.81 |
| 1992-12 | 100.00 | 16.14 | 15.21 | -- | -- | -- | 0.94 |
| 1991-12 | 100.00 | 10.68 | 11.34 | -- | -- | -- | 1.06 |
| 2025-06 | 2.10 | 2.11 | 1.00 | 5.5300 | 18.5500 | 6.29 | 0.47 |
| 2025-09 | 1.94 | 2.04 | 1.44 | -- | -- | -- | 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 | 88.37 | 11.63 | 0.6600 | 0.5800 |
| 2024-09 | 88.08 | 11.92 | 0.6600 | 0.5700 |
| 2024-12 | 88.82 | 11.18 | 0.6400 | 0.5700 |
| 2024-03 | 88.76 | 11.24 | 0.6200 | 0.5300 |
| 2024-06 | 88.51 | 11.49 | 0.6500 | 0.5600 |
| 2023-09 | 88.91 | 11.09 | 0.6600 | 0.5800 |
| 2023-12 | 89.33 | 10.67 | 0.5900 | 0.5300 |
| 2023-06 | 88.91 | 11.09 | 0.6400 | 0.5600 |
| 2023-03 | 89.12 | 10.88 | 0.6100 | 0.5300 |
| 2022-09 | 88.79 | 11.21 | 0.6500 | 0.5600 |
| 2022-12 | 89.57 | 10.43 | 0.5900 | 0.5200 |
| 2022-06 | 88.70 | 11.29 | 0.6300 | 0.5500 |
| 2022-03 | 88.99 | 11.01 | 0.6000 | 0.5300 |
| 2021-12 | 89.29 | 10.71 | 0.5800 | 0.5100 |
| 2021-09 | 88.30 | 11.70 | 0.6400 | 0.5700 |
| 2021-06 | 88.41 | 11.59 | 0.6300 | 0.5600 |
| 2021-03 | 88.64 | 11.36 | 0.6000 | 0.5200 |
| 2020-12 | 89.00 | 11.00 | 0.5700 | 0.5000 |
| 2020-09 | 88.77 | 11.23 | 0.6500 | 0.5700 |
| 2020-03 | 89.35 | 10.65 | 0.6100 | 0.5400 |
| 2020-06 | 88.75 | 11.25 | 0.6400 | 0.5700 |
| 2019-09 | 89.65 | 10.35 | 0.6600 | 0.5900 |
| 2019-12 | 89.10 | 10.90 | 0.5800 | 0.5200 |
| 2019-03 | 90.31 | 9.69 | 0.6300 | 0.5600 |
| 2019-06 | 90.03 | 9.97 | 0.6500 | 0.5800 |
| 2018-12 | 90.51 | 9.49 | 0.6000 | 0.5500 |
| 2018-09 | 89.77 | 10.23 | 0.6300 | 0.5500 |
| 2018-06 | 89.78 | 10.22 | 0.6100 | 0.5300 |
| 2018-03 | 90.51 | 9.49 | 0.5900 | 0.3700 |
| 2017-09 | 92.16 | 7.84 | 0.6100 | 0.3600 |
| 2017-12 | 103.39 | -3.38 | 0.5000 | 0.3600 |
| 2017-03 | 89.87 | 10.13 | 0.6200 | 0.4100 |
| 2017-06 | 90.77 | 9.23 | 0.6100 | 0.3800 |
| 2016-12 | 88.67 | 11.33 | 0.6300 | 0.4600 |
| 2016-09 | 78.65 | 21.35 | 0.7100 | 0.4000 |
| 2016-03 | 70.92 | 29.08 | 0.8000 | 0.4500 |
| 2015-12 | 71.12 | 28.88 | 0.8300 | 0.5300 |
| 2016-06 | 73.93 | 26.07 | 0.7700 | 0.4200 |
| 2015-09 | 70.55 | 29.45 | 0.7900 | 0.4200 |
| 2015-06 | 68.30 | 31.70 | 0.8100 | 0.4200 |
| 2014-12 | 77.00 | 23.00 | 0.7400 | 0.5100 |
| 2015-03 | 67.91 | 32.09 | 0.8100 | 0.4700 |
| 2014-09 | 41.50 | 58.50 | 1.1100 | 0.7000 |
| 2014-06 | 39.52 | 60.48 | 1.1500 | 0.7200 |
| 2013-12 | 66.82 | 33.18 | 1.2300 | 0.8000 |
| 2014-03 | 33.22 | 66.78 | 1.1800 | 0.6600 |
| 2013-06 | 28.91 | 71.09 | 1.4600 | 0.7800 |
| 2013-09 | 32.38 | 67.62 | 1.3600 | 0.7900 |
| 2012-12 | 23.24 | 76.76 | 1.7800 | 0.9400 |
| 2013-03 | 25.13 | 74.87 | 1.6500 | 0.7900 |
| 2012-06 | 16.45 | 83.55 | 2.8000 | 1.5900 |
| 2012-09 | 18.95 | 81.05 | 2.3700 | 1.4500 |
| 2011-12 | 21.13 | 78.87 | 2.5500 | 1.7000 |
| 2012-03 | 15.41 | 84.59 | 3.2500 | 1.7100 |
| 2011-06 | 22.34 | 77.66 | 2.7600 | 2.0700 |
| 2011-09 | 21.19 | 78.81 | 2.8700 | 2.1700 |
| 2011-03 | 21.47 | 78.53 | 2.8300 | 2.1200 |
| 2010-12 | 21.07 | 78.93 | 2.7600 | 2.1300 |
| 2010-09 | 21.27 | 78.73 | 2.6600 | 1.9900 |
| 2010-06 | 22.85 | 77.15 | 2.4400 | 1.4000 |
| 2010-03 | 22.37 | 77.63 | 2.4100 | 1.5200 |
| 2009-12 | 22.96 | 77.03 | 1.9500 | 1.2000 |
| 2009-09 | 23.56 | 76.44 | 2.1700 | 1.6100 |
| 2009-06 | 20.64 | 79.36 | 2.3200 | 1.5100 |
| 2008-12 | 20.84 | 79.16 | 2.2100 | 1.6100 |
| 2009-03 | 16.02 | 83.98 | 2.5800 | 1.7300 |
| 2008-06 | 21.63 | 78.37 | 2.2800 | 1.6500 |
| 2008-09 | 19.30 | 80.69 | 2.4600 | 1.6800 |
| 2007-12 | 17.51 | 82.49 | 2.7300 | 1.8800 |
| 2008-03 | 16.81 | 83.19 | 2.7000 | 1.8600 |
| 2007-09 | 16.19 | 83.82 | 2.6600 | 2.0100 |
| 2007-06 | 17.50 | 82.50 | 2.4300 | 1.5600 |
| 2007-03 | 14.75 | 85.26 | 2.6100 | 1.7500 |
| 2006-12 | 16.83 | 83.17 | 2.2800 | 1.4300 |
| 2006-09 | 17.98 | 82.02 | 2.0800 | 1.2400 |
| 2006-06 | 18.10 | 81.89 | 1.8600 | 1.2100 |
| 2006-03 | 17.80 | 82.20 | 1.7500 | 0.9500 |
| 2005-12 | 17.12 | 82.88 | 1.7200 | 0.9200 |
| 2005-09 | 13.67 | 86.33 | 2.0600 | 0.9300 |
| 2005-06 | 16.52 | 83.49 | 1.5900 | 0.6600 |
| 2004-12 | 18.11 | 81.89 | 1.3900 | 0.4700 |
| 2004-09 | 18.10 | 81.90 | 1.4000 | 0.5900 |
| 2005-03 | 18.40 | 81.60 | 1.4400 | 0.5500 |
| 2004-03 | 24.28 | 75.72 | 1.1500 | 0.5800 |
| 2004-06 | 22.98 | 77.01 | 1.2500 | 0.6200 |
| 2003-09 | 25.65 | 74.35 | 1.1500 | 0.6100 |
| 2003-12 | 24.01 | 75.99 | 1.0900 | 0.6800 |
| 2003-03 | 27.81 | 72.19 | 1.0600 | 0.5700 |
| 2003-06 | 25.81 | 74.19 | 1.1200 | 0.6300 |
| 2002-09 | 24.39 | 75.61 | 1.2800 | 0.8200 |
| 2002-12 | 26.60 | 73.40 | 1.0300 | 0.6100 |
| 2002-03 | 21.99 | 78.02 | 1.4200 | 0.8900 |
| 2002-06 | 22.51 | 77.49 | 1.4100 | 0.8600 |
| 2001-12 | 20.94 | 79.06 | 1.5300 | 0.9400 |
| 2001-06 | 23.00 | 77.00 | 1.4700 | 0.9300 |
| 2000-12 | 22.83 | 77.17 | 1.6900 | 1.1300 |
| 2000-06 | 23.85 | 76.15 | 1.5000 | 0.9500 |
| 1999-06 | 16.89 | 46.52 | 1.1300 | 0.7900 |
| 1999-12 | 27.00 | 73.00 | 1.1900 | 0.7700 |
| 1998-06 | 36.46 | 63.54 | 0.9800 | 0.6900 |
| 1998-12 | 32.60 | 67.40 | 1.0000 | 0.7600 |
| 1997-06 | 37.78 | 62.23 | 1.5000 | 1.5000 |
| 1997-12 | 35.63 | 64.37 | 1.2600 | 0.9300 |
| 1996-12 | 38.81 | 61.19 | 1.4400 | 1.1600 |
| 1996-06 | 41.07 | 58.92 | 1.5700 | 1.5700 |
| 1995-06 | 32.91 | 67.09 | 2.6600 | 2.6600 |
| 1995-12 | 41.61 | 58.39 | 1.6000 | 1.2200 |
| 1994-12 | 39.38 | 60.63 | 1.8400 | 1.5100 |
| 1994-06 | 0.00 | 60.93 | 1.7100 | 1.7100 |
| 1993-12 | 0.00 | 54.62 | 0.8100 | 0.8100 |
| 1992-12 | 0.00 | 38.57 | 1.1200 | 1.1200 |
| 1991-12 | 0.00 | 29.91 | 1.0100 | 1.0100 |
| 2025-06 | 88.09 | 11.90 | 0.6800 | 0.5900 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 17455000000.0000 | 12191000.0000 | 443000000.0000 | 209000000.0000 |
| 2024-09 | 53911000000.0000 | 51715000.0000 | 1464000000.0000 | 612000000.0000 |
| 2024-12 | 80222000000.0000 | 84485000.0000 | 2406000000.0000 | 730000000.0000 |
| 2024-03 | 18206000000.0000 | 12728000.0000 | 465000000.0000 | 189000000.0000 |
| 2024-06 | 36210000000.0000 | 28842000.0000 | 960000000.0000 | 346000000.0000 |
| 2023-09 | 55221000000.0000 | 46955000.0000 | 1483000000.0000 | 629000000.0000 |
| 2023-12 | 79574000000.0000 | 82689000.0000 | 2394000000.0000 | 894000000.0000 |
| 2023-06 | 36646000000.0000 | 31421000.0000 | 1038000000.0000 | 374000000.0000 |
| 2023-03 | 17681000000.0000 | 12693000.0000 | 482000000.0000 | 251000000.0000 |
| 2022-09 | 50608000000.0000 | 41676000.0000 | 1555000000.0000 | 405000000.0000 |
| 2022-12 | 73164000000.0000 | 75044000.0000 | 2303000000.0000 | 628000000.0000 |
| 2022-06 | 32848000000.0000 | 26643000.0000 | 1092000000.0000 | 282000000.0000 |
| 2022-03 | 15246000000.0000 | 12233000.0000 | 494000000.0000 | 187000000.0000 |
| 2021-12 | 69578000000.0000 | 80463000.0000 | 2185000000.0000 | 864000000.0000 |
| 2021-09 | 46583000000.0000 | 53120000.0000 | 1324000000.0000 | 608000000.0000 |
| 2021-06 | 31243000000.0000 | 32041000.0000 | 804000000.0000 | 408000000.0000 |
| 2021-03 | 14483000000.0000 | 15324000.0000 | 383000000.0000 | 175000000.0000 |
| 2020-12 | 68372000000.0000 | 71047000.0000 | 2307000000.0000 | 1232000000.0000 |
| 2020-09 | 46230000000.0000 | 48580000.0000 | 1666000000.0000 | 883000000.0000 |
| 2020-03 | 13095000000.0000 | 13020000.0000 | 422000000.0000 | 219000000.0000 |
| 2020-06 | 31125000000.0000 | 28878000.0000 | 1151000000.0000 | 490000000.0000 |
| 2019-09 | 46899000000.0000 | 44182000.0000 | 1811000000.0000 | 616000000.0000 |
| 2019-12 | 69262000000.0000 | 63787000.0000 | 2966000000.0000 | 1033000000.0000 |
| 2019-03 | 13240000000.0000 | 9022000.0000 | 463000000.0000 | 283000000.0000 |
| 2019-06 | 29629000000.0000 | 25300000.0000 | 1061000000.0000 | 519000000.0000 |
| 2018-12 | 58317000000.0000 | 64249000.0000 | 3239000000.0000 | 538000000.0000 |
| 2018-09 | 37227000000.0000 | 38342000.0000 | 1743000000.0000 | 224000000.0000 |
| 2018-06 | 23763000000.0000 | 23531000.0000 | 1082000000.0000 | 261000000.0000 |
| 2018-03 | 10694000000.0000 | 9246000.0000 | 647000000.0000 | 111000000.0000 |
| 2017-09 | 33247000000.0000 | 34231000.0000 | 2191000000.0000 | 433000000.0000 |
| 2017-12 | 58988000000.0000 | 59615000.0000 | 3619000000.0000 | 580000000.0000 |
| 2017-03 | 10105000000.0000 | 8926000.0000 | 691000000.0000 | 124000000.0000 |
| 2017-06 | 22079000000.0000 | 21370000.0000 | 1434000000.0000 | 248000000.0000 |
| 2016-12 | 58964000000.0000 | 58558000.0000 | 3756000000.0000 | 477000000.0000 |
| 2016-09 | 36619000000.0000 | 38138000.0000 | 2417000000.0000 | 335000000.0000 |
| 2016-03 | 10183000000.0000 | 10527000.0000 | 752000000.0000 | 88572000.0000 |
| 2015-12 | 60215000000.0000 | 62315000.0000 | 4043000000.0000 | 657000000.0000 |
| 2016-06 | 23136000000.0000 | 24797000.0000 | 1540000000.0000 | 210000000.0000 |
| 2015-09 | 38565000000.0000 | 36725000.0000 | 2425000000.0000 | 540000000.0000 |
| 2015-06 | 24466000000.0000 | 25343000.0000 | 1561000000.0000 | 204000000.0000 |
| 2014-12 | 93864000000.0000 | 312000000.0000 | 5368000000.0000 | 807000000.0000 |
| 2015-03 | 11488000000.0000 | 10650000.0000 | 758000000.0000 | 158000000.0000 |
| 2014-09 | 62341000000.0000 | 230000000.0000 | 3381000000.0000 | 653000000.0000 |
| 2014-06 | 42470000000.0000 | 150000000.0000 | 2174000000.0000 | 441000000.0000 |
| 2013-12 | 106747000000.0000 | 321000000.0000 | 5342000000.0000 | 832000000.0000 |
| 2014-03 | 17854000000.0000 | 69692000.0000 | 972000000.0000 | 269000000.0000 |
| 2013-06 | 9294000000.0000 | 110000000.0000 | 374000000.0000 | 20094000.0000 |
| 2013-09 | 14128000000.0000 | 170000000.0000 | 584000000.0000 | 1236000.0000 |
| 2012-12 | 17560000000.0000 | 209000000.0000 | 829000000.0000 | -26219000.0000 |
| 2013-03 | 4388000000.0000 | 51660000.0000 | 192000000.0000 | -2493000.0000 |
| 2012-06 | 8639000000.0000 | 110000000.0000 | 419000000.0000 | -19255000.0000 |
| 2012-09 | 13011000000.0000 | 168000000.0000 | 627000000.0000 | -28189000.0000 |
| 2011-12 | 19217000000.0000 | 220000000.0000 | 808000000.0000 | -53722000.0000 |
| 2012-03 | 4149000000.0000 | 52811000.0000 | 183000000.0000 | -13357000.0000 |
| 2011-06 | 9619000000.0000 | 109000000.0000 | 414000000.0000 | -20029000.0000 |
| 2011-09 | 14624000000.0000 | 176000000.0000 | 644000000.0000 | -41620000.0000 |
| 2011-03 | 4560000000.0000 | 84513000.0000 | 209000000.0000 | -15921000.0000 |
| 2010-12 | 15218000000.0000 | 213000000.0000 | 776000000.0000 | -33330000.0000 |
| 2010-09 | 10992000000.0000 | 171000000.0000 | 557000000.0000 | -23299000.0000 |
| 2010-06 | 7368000000.0000 | 98331000.0000 | 356000000.0000 | -20865000.0000 |
| 2010-03 | 3643000000.0000 | 52077000.0000 | 175000000.0000 | -11767000.0000 |
| 2009-12 | 12863000000.0000 | 183000000.0000 | 705000000.0000 | -16854000.0000 |
| 2009-09 | 9267000000.0000 | 138000000.0000 | 512000000.0000 | -10998000.0000 |
| 2009-06 | 5833000000.0000 | 98185000.0000 | 343000000.0000 | -8303000.0000 |
| 2008-12 | 16602000000.0000 | 187000000.0000 | 661000000.0000 | -22529000.0000 |
| 2009-03 | 2749000000.0000 | 48660000.0000 | 182000000.0000 | -4914000.0000 |
| 2008-06 | 8683000000.0000 | 98261000.0000 | 293000000.0000 | -8426000.0000 |
| 2008-09 | 12912000000.0000 | 141000000.0000 | 441000000.0000 | -31081000.0000 |
| 2007-12 | 17127000000.0000 | 199000000.0000 | 633000000.0000 | -28051000.0000 |
| 2008-03 | 4135000000.0000 | 47824000.0000 | 138000000.0000 | -14076000.0000 |
| 2007-09 | 12844000000.0000 | 158000000.0000 | 428000000.0000 | -20495000.0000 |
| 2007-06 | 8431000000.0000 | 108000000.0000 | 311000000.0000 | -7921000.0000 |
| 2007-03 | 4003000000.0000 | 47269000.0000 | 106000000.0000 | -3877000.0000 |
| 2006-12 | 17236000000.0000 | 195000000.0000 | 432000000.0000 | -5615000.0000 |
| 2006-09 | 12828000000.0000 | 144000000.0000 | 327000000.0000 | -2550000.0000 |
| 2006-06 | 8141000000.0000 | 95933000.0000 | 204000000.0000 | 3644000.0000 |
| 2006-03 | 3788000000.0000 | 47034000.0000 | 96160000.0000 | 1827000.0000 |
| 2005-12 | 15946000000.0000 | 211000000.0000 | 394000000.0000 | 56630000.0000 |
| 2005-09 | 11743000000.0000 | 148000000.0000 | 323000000.0000 | 51985000.0000 |
| 2005-06 | 7777000000.0000 | 98953000.0000 | 210000000.0000 | 40743000.0000 |
| 2004-12 | 12917000000.0000 | 177000000.0000 | 469000000.0000 | 75289000.0000 |
| 2004-09 | 9105000000.0000 | 123000000.0000 | 371000000.0000 | 58291000.0000 |
| 2005-03 | 3816000000.0000 | 52628000.0000 | 82398000.0000 | 21653000.0000 |
| 2004-03 | 2598000000.0000 | 41803000.0000 | 137000000.0000 | 25354000.0000 |
| 2004-06 | 5702000000.0000 | 82876000.0000 | 250000000.0000 | 44948000.0000 |
| 2003-09 | 7198000000.0000 | 115000000.0000 | 313000000.0000 | 55687000.0000 |
| 2003-12 | 10012000000.0000 | 167000000.0000 | 450000000.0000 | 71860000.0000 |
| 2003-03 | 2191000000.0000 | 37304000.0000 | 125000000.0000 | 15415000.0000 |
| 2003-06 | 4696000000.0000 | 69772000.0000 | 181000000.0000 | 33834000.0000 |
| 2002-09 | 5597000000.0000 | 121000000.0000 | 292000000.0000 | 19914000.0000 |
| 2002-12 | 7860000000.0000 | 168000000.0000 | 363000000.0000 | 34360000.0000 |
| 2002-03 | 1584000000.0000 | 31808000.0000 | 112000000.0000 | 4500000.0000 |
| 2002-06 | 3618000000.0000 | 79161000.0000 | 224000000.0000 | 9569000.0000 |
| 2001-12 | 7526000000.0000 | 139000000.0000 | 278000000.0000 | 59224000.0000 |
| 2001-06 | 3758000000.0000 | 56242000.0000 | 217000000.0000 | 29510000.0000 |
| 2000-12 | 7924000000.0000 | 113000000.0000 | 580000000.0000 | 56890000.0000 |
| 2000-06 | 3819000000.0000 | 53921000.0000 | 274000000.0000 | 33259000.0000 |
| 1999-06 | 2664000000.0000 | 72565000.0000 | 227000000.0000 | 85214000.0000 |
| 1999-12 | 5961000000.0000 | 130000000.0000 | 400000000.0000 | 144000000.0000 |
| 1998-06 | 2839000000.0000 | 51003000.0000 | 242000000.0000 | 120000000.0000 |
| 1998-12 | 5924000000.0000 | 132000000.0000 | 523000000.0000 | 328000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 6261000000.0000 | 82791000.0000 | 476000000.0000 | 172000000.0000 |
| 1996-12 | 6796000000.0000 | 56323000.0000 | 387000000.0000 | 234000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 8038000000.0000 | 23777000.0000 | 464000000.0000 | 109000000.0000 |
| 1994-12 | 5184000000.0000 | 46683000.0000 | 336000000.0000 | 140000000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 36274000000.0000 | 30919000.0000 | 901000000.0000 | 427000000.0000 |
| 2025-09 | 54091000000.0000 | 44579000.0000 | 1362000000.0000 | 645000000.0000 |