中商官网
研究报告
招商南油（601975）
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 | 1374000000.0000 | -25.29 | 347000000.0000 | -55.57 | 347000000.0000 | -55.57 | 288000000.0000 | -57.33 |
| 2024-09-30 | 5008000000.0000 | 7.77 | 1919000000.0000 | 34.48 | 1920000000.0000 | 34.08 | 1667000000.0000 | 37.54 |
| 2024-12-31 | 6475000000.0000 | 4.49 | 2244000000.0000 | 21.30 | 2247000000.0000 | 21.00 | 1935000000.0000 | 23.41 |
| 2024-06-30 | 3528000000.0000 | 11.79 | 1403000000.0000 | 40.58 | 1404000000.0000 | 40.26 | 1228000000.0000 | 44.64 |
| 2023-12-31 | 6197000000.0000 | -1.07 | 1850000000.0000 | 8.44 | 1857000000.0000 | 8.79 | 1568000000.0000 | 8.36 |
| 2024-03-31 | 1839000000.0000 | 13.66 | 781000000.0000 | 64.08 | 781000000.0000 | 63.73 | 675000000.0000 | 65.04 |
| 2023-06-30 | 3156000000.0000 | 23.76 | 998000000.0000 | 90.82 | 1001000000.0000 | 91.03 | 849000000.0000 | 92.95 |
| 2023-09-30 | 4647000000.0000 | 5.90 | 1427000000.0000 | 24.85 | 1432000000.0000 | 25.17 | 1212000000.0000 | 25.73 |
| 2023-03-31 | 1618000000.0000 | 47.76 | 476000000.0000 | 237.59 | 477000000.0000 | 238.30 | 409000000.0000 | 285.85 |
| 2022-12-31 | 6264000000.0000 | 62.20 | 1706000000.0000 | 336.32 | 1707000000.0000 | 334.35 | 1447000000.0000 | 374.43 |
| 2022-09-30 | 4388000000.0000 | 55.88 | 1143000000.0000 | 226.57 | 1144000000.0000 | 225.00 | 964000000.0000 | 258.36 |
| 2022-03-31 | 1095000000.0000 | 20.33 | 141000000.0000 | -2.76 | 141000000.0000 | -2.76 | 106000000.0000 | -2.75 |
| 2022-06-30 | 2550000000.0000 | 35.14 | 523000000.0000 | 92.28 | 524000000.0000 | 92.65 | 440000000.0000 | 106.57 |
| 2021-09-30 | 2815000000.0000 | -11.81 | 350000000.0000 | -66.02 | 352000000.0000 | -76.90 | 269000000.0000 | -80.62 |
| 2021-12-31 | 3862000000.0000 | -4.22 | 391000000.0000 | -62.69 | 393000000.0000 | -74.51 | 305000000.0000 | -78.21 |
| 2021-03-31 | 910000000.0000 | -14.23 | 145000000.0000 | -48.40 | 145000000.0000 | -81.19 | 109000000.0000 | -85.68 |
| 2021-06-30 | 1887000000.0000 | -14.46 | 272000000.0000 | -63.83 | 272000000.0000 | -78.17 | 213000000.0000 | -81.81 |
| 2020-12-31 | 4032000000.0000 | -0.17 | 1048000000.0000 | 15.55 | 1542000000.0000 | 69.26 | 1400000000.0000 | 57.84 |
| 2020-06-30 | 2206000000.0000 | 14.18 | 752000000.0000 | 86.60 | 1246000000.0000 | 205.39 | 1171000000.0000 | 242.40 |
| 2020-09-30 | 3192000000.0000 | 7.58 | 1030000000.0000 | 57.98 | 1524000000.0000 | 131.96 | 1388000000.0000 | 157.04 |
| 2019-09-30 | 2967000000.0000 | 19.16 | 652000000.0000 | 167.21 | 657000000.0000 | 137.18 | 540000000.0000 | 142.15 |
| 2019-12-31 | 4039000000.0000 | 19.57 | 907000000.0000 | 143.16 | 911000000.0000 | 103.35 | 887000000.0000 | 143.68 |
| 2020-03-31 | 1061000000.0000 | 8.93 | 281000000.0000 | 29.49 | 771000000.0000 | 252.05 | 761000000.0000 | 315.85 |
| 2019-06-30 | 1932000000.0000 | 14.12 | 403000000.0000 | 96.59 | 408000000.0000 | 71.43 | 342000000.0000 | 64.42 |
| 2019-03-31 | 974000000.0000 | 15.40 | 217000000.0000 | 209.49 | 219000000.0000 | 116.83 | 183000000.0000 | 103.10 |
| 2018-09-30 | 2490000000.0000 | -9.19 | 244000000.0000 | -17.29 | 277000000.0000 | -12.62 | 223000000.0000 | -27.60 |
| 2018-12-31 | 3378000000.0000 | -9.41 | 373000000.0000 | -6.28 | 448000000.0000 | 4.92 | 364000000.0000 | -12.29 |
| 2018-06-30 | 1693000000.0000 | -7.18 | 205000000.0000 | 0.00 | 238000000.0000 | 14.98 | 208000000.0000 | 3.48 |
| 2018-03-31 | 844000000.0000 | -12.45 | 70115600.0000 | -45.65 | 101000000.0000 | -21.71 | 90102800.0000 | -28.49 |
| 2017-12-31 | 3729000000.0000 | -35.50 | 398000000.0000 | -30.90 | 427000000.0000 | -26.76 | 415000000.0000 | -27.07 |
| 2017-06-30 | 1824000000.0000 | -37.15 | 205000000.0000 | -29.31 | 207000000.0000 | -30.30 | 201000000.0000 | -31.16 |
| 2017-09-30 | 2742000000.0000 | -36.32 | 295000000.0000 | -28.74 | 317000000.0000 | -28.92 | 308000000.0000 | -29.84 |
| 2017-03-31 | 964000000.0000 | -27.57 | 129000000.0000 | -14.00 | 129000000.0000 | -16.77 | 126000000.0000 | -17.65 |
| 2016-12-31 | 5781000000.0000 | 5.51 | 576000000.0000 | -7.25 | 583000000.0000 | -9.05 | 569000000.0000 | -10.11 |
| 2016-09-30 | 4306000000.0000 | 7.14 | 414000000.0000 | -12.29 | 446000000.0000 | -7.47 | 439000000.0000 | -8.35 |
| 2016-03-31 | 1331000000.0000 | 17.06 | 150000000.0000 | 20.97 | 155000000.0000 | 25.00 | 153000000.0000 | 26.45 |
| 2016-06-30 | 2902000000.0000 | 10.38 | 290000000.0000 | 7.41 | 297000000.0000 | 8.00 | 292000000.0000 | 7.35 |
| 2015-09-30 | 4019000000.0000 | -1.25 | 472000000.0000 | -160.67 | 482000000.0000 | -163.59 | 479000000.0000 | -162.78 |
| 2015-12-31 | 5479000000.0000 | 5.32 | 621000000.0000 | -130.91 | 641000000.0000 | -256.34 | 633000000.0000 | -251.80 |
| 2015-06-30 | 2629000000.0000 | -10.15 | 270000000.0000 | -138.85 | 275000000.0000 | -139.63 | 272000000.0000 | -139.02 |
| 2015-03-31 | 1137000000.0000 | -31.71 | 124000000.0000 | -148.82 | 124000000.0000 | -148.82 | 121000000.0000 | -147.45 |
| 2014-12-31 | 5202000000.0000 | -28.81 | -2009000000.0000 | -65.66 | -410000000.0000 | -92.99 | -417000000.0000 | -92.95 |
| 2014-09-30 | 4070000000.0000 | -25.57 | -778000000.0000 | -21.18 | -758000000.0000 | -22.65 | -763000000.0000 | -22.30 |
| 2014-06-30 | 2926000000.0000 | -19.79 | -695000000.0000 | -4.66 | -694000000.0000 | -4.01 | -697000000.0000 | -3.86 |
| 2013-09-30 | 5468000000.0000 | 20.26 | -987000000.0000 | 2.60 | -980000000.0000 | 4.26 | -982000000.0000 | 4.47 |
| 2014-03-31 | 1665000000.0000 | -12.87 | -254000000.0000 | -28.85 | -254000000.0000 | -28.85 | -255000000.0000 | -28.77 |
| 2013-12-31 | 7307000000.0000 | 10.23 | -5850000000.0000 | 364.29 | -5846000000.0000 | 373.36 | -5919000000.0000 | 378.11 |
| 2013-06-30 | 3648000000.0000 | 23.41 | -729000000.0000 | 9.30 | -723000000.0000 | 12.09 | -725000000.0000 | 12.23 |
| 2013-03-31 | 1911000000.0000 | 31.70 | -357000000.0000 | 28.88 | -357000000.0000 | 31.25 | -358000000.0000 | 31.14 |
| 2012-12-31 | 6629000000.0000 | 30.29 | -1260000000.0000 | 47.37 | -1235000000.0000 | 53.23 | -1238000000.0000 | 65.29 |
| 2012-09-30 | 4547000000.0000 | 23.36 | -962000000.0000 | 74.28 | -940000000.0000 | 79.05 | -940000000.0000 | 76.36 |
| 2011-12-31 | 5088000000.0000 | 18.77 | -855000000.0000 | 9027.30 | -806000000.0000 | -10935.81 | -749000000.0000 | 2944.93 |
| 2012-06-30 | 2956000000.0000 | 23.63 | -667000000.0000 | 104.60 | -645000000.0000 | 107.40 | -646000000.0000 | 103.79 |
| 2012-03-31 | 1451000000.0000 | 23.17 | -277000000.0000 | 194.75 | -272000000.0000 | 202.40 | -273000000.0000 | 190.26 |
| 2011-06-30 | 2391000000.0000 | 11.05 | -326000000.0000 | -320.27 | -311000000.0000 | -310.14 | -317000000.0000 | -375.65 |
| 2011-09-30 | 3686000000.0000 | 16.06 | -552000000.0000 | -442.86 | -525000000.0000 | -418.18 | -533000000.0000 | -559.48 |
| 2010-12-31 | 4284000000.0000 | 27.54 | -9367500.0000 | -177.36 | 7438300.0000 | -86.57 | -24598300.0000 | -638.46 |
| 2011-03-31 | 1178000000.0000 | 9.68 | -93978300.0000 | -193.05 | -89946000.0000 | -189.06 | -94053600.0000 | -216.67 |
| 2010-03-31 | 1074000000.0000 | 32.27 | 101000000.0000 | 82.08 | 101000000.0000 | 75.73 | 80611900.0000 | 65.44 |
| 2010-06-30 | 2153000000.0000 | 40.54 | 148000000.0000 | 494.71 | 148000000.0000 | 221.16 | 115000000.0000 | 499.83 |
| 2010-09-30 | 3176000000.0000 | 37.37 | 161000000.0000 | -4781.32 | 165000000.0000 | 516.09 | 116000000.0000 | 5798.51 |
| 2009-09-30 | 2312000000.0000 | 3.58 | -3439200.0000 | -101.04 | 26781700.0000 | -95.01 | 1966600.0000 | -99.56 |
| 2009-12-31 | 3359000000.0000 | 5.23 | 12108300.0000 | -97.36 | 55365800.0000 | -92.00 | 4568300.0000 | -99.22 |
| 2008-12-31 | 3192000000.0000 | 54.28 | 458000000.0000 | 2.23 | 692000000.0000 | 38.40 | 586000000.0000 | 59.67 |
| 2009-03-31 | 812000000.0000 | 20.65 | 55471200.0000 | -50.03 | 57474300.0000 | -80.45 | 48725400.0000 | -81.19 |
| 2009-06-30 | 1532000000.0000 | 12.90 | 24885900.0000 | -87.80 | 46083400.0000 | -88.27 | 19172100.0000 | -94.26 |
| 2008-06-30 | 1357000000.0000 | 39.18 | 204000000.0000 | 10.87 | 393000000.0000 | 78.64 | 334000000.0000 | 104.91 |
| 2008-09-30 | 2232000000.0000 | 58.30 | 330000000.0000 | 36.93 | 537000000.0000 | 85.17 | 450000000.0000 | 115.31 |
| 2007-12-31 | 2069000000.0000 | -15.24 | 448000000.0000 | 30.23 | 500000000.0000 | 51.06 | 367000000.0000 | 52.92 |
| 2008-03-31 | 673000000.0000 | 45.36 | 111000000.0000 | 26.46 | 294000000.0000 | 210.81 | 259000000.0000 | 278.49 |
| 2007-03-31 | 463000000.0000 | -5.32 | 87774200.0000 | -7.75 | 94590500.0000 | -0.59 | 68429200.0000 | 9.67 |
| 2007-06-30 | 975000000.0000 | -0.91 | 184000000.0000 | -2.65 | 220000000.0000 | 16.40 | 163000000.0000 | 30.40 |
| 2007-09-30 | 1410000000.0000 | -8.08 | 241000000.0000 | 0.84 | 290000000.0000 | 21.34 | 209000000.0000 | 32.28 |
| 2006-09-30 | 1534000000.0000 | 96.16 | 239000000.0000 | -9.13 | 239000000.0000 | -9.13 | 158000000.0000 | -10.23 |
| 2006-12-31 | 2441000000.0000 | 123.53 | 344000000.0000 | -1.43 | 331000000.0000 | -4.89 | 240000000.0000 | 0.84 |
| 2005-12-31 | 1092000000.0000 | 32.04 | 349000000.0000 | 37.94 | 348000000.0000 | 38.10 | 238000000.0000 | 36.78 |
| 2006-03-31 | 489000000.0000 | 115.42 | 95151000.0000 | 23.53 | 95151000.0000 | 23.53 | 62397200.0000 | 21.03 |
| 2006-06-30 | 984000000.0000 | 103.31 | 189000000.0000 | 16.67 | 189000000.0000 | 17.39 | 125000000.0000 | 15.74 |
| 2005-09-30 | 782000000.0000 | 31.21 | 263000000.0000 | 46.93 | 263000000.0000 | 47.75 | 176000000.0000 | 45.45 |
| 2005-06-30 | 484000000.0000 | 28.04 | 162000000.0000 | 44.64 | 161000000.0000 | 45.05 | 108000000.0000 | 13.93 |
| 2005-03-31 | 227000000.0000 | 31.21 | 77024000.0000 | 70.88 | 77024000.0000 | 70.88 | 51553500.0000 | 34.56 |
| 2004-12-31 | 827000000.0000 | 20.38 | 253000000.0000 | 36.02 | 252000000.0000 | 36.22 | 174000000.0000 | 8.75 |
| 2004-06-30 | 378000000.0000 | 28.14 | 112000000.0000 | 24.40 | 111000000.0000 | 23.33 | 94792100.0000 | 24.41 |
| 2004-03-31 | 173000000.0000 | 20.98 | 45075200.0000 | 7.99 | 45075200.0000 | 7.98 | 38313900.0000 | 7.98 |
| 2004-09-30 | 596000000.0000 | 26.81 | 179000000.0000 | 33.58 | 178000000.0000 | 32.84 | 121000000.0000 | 7.08 |
| 2003-12-31 | 687000000.0000 | 31.86 | 186000000.0000 | 24.83 | 185000000.0000 | 25.00 | 160000000.0000 | 28.00 |
| 2003-09-30 | 470000000.0000 | 32.77 | 134000000.0000 | 12.61 | 134000000.0000 | 13.56 | 113000000.0000 | 13.60 |
| 2002-12-31 | 521000000.0000 | 7.20 | 149000000.0000 | 9.56 | 148000000.0000 | 8.82 | 125000000.0000 | 7.76 |
| 2003-06-30 | 295000000.0000 | 28.26 | 90030600.0000 | 21.43 | 90000900.0000 | 22.24 | 76194300.0000 | 21.75 |
| 2003-03-31 | 143000000.0000 | 22.22 | 41741900.0000 | 12.51 | 41743800.0000 | 12.54 | 35482300.0000 | 12.54 |
| 2002-09-30 | 354000000.0000 | -- | 119000000.0000 | -- | 118000000.0000 | -- | 99474000.0000 | -- |
| 2002-06-30 | 230000000.0000 | 0.00 | 74142300.0000 | 4.75 | 73626900.0000 | 4.66 | 62582900.0000 | 4.12 |
| 2001-12-31 | 486000000.0000 | -7.07 | 136000000.0000 | -0.73 | 136000000.0000 | 8.80 | 116000000.0000 | 10.48 |
| 2002-03-31 | 117000000.0000 | -- | 37101400.0000 | -- | 37091000.0000 | -- | 31527400.0000 | -- |
| 2000-12-31 | 523000000.0000 | 46.50 | 137000000.0000 | 50.37 | 125000000.0000 | 37.95 | 105000000.0000 | 36.44 |
| 2001-06-30 | 230000000.0000 | -3.77 | 70777800.0000 | 11.97 | 70350200.0000 | 12.09 | 60105600.0000 | 12.42 |
| 2000-06-30 | 239000000.0000 | 49.38 | 63209900.0000 | 84.56 | 62761100.0000 | 83.83 | 53464300.0000 | 84.24 |
| 1999-12-31 | 357000000.0000 | 17.05 | 91109900.0000 | 37.96 | 90615600.0000 | 37.61 | 76958800.0000 | 37.67 |
| 1999-06-30 | 160000000.0000 | 3.90 | 34248500.0000 | 0.95 | 34140000.0000 | 2.07 | 29019000.0000 | 2.19 |
| 1998-06-30 | 154000000.0000 | 78.08 | 33925600.0000 | 17597.24 | 33448300.0000 | 29.29 | 28396100.0000 | 63.82 |
| 1998-12-31 | 305000000.0000 | 43.87 | 66038900.0000 | -7.94 | 65850100.0000 | -11.68 | 55900800.0000 | -12.00 |
| 1997-12-31 | 212000000.0000 | 43.24 | 71738500.0000 | 53.56 | 74555000.0000 | 60.45 | 63524100.0000 | 104.04 |
| 1996-12-31 | 148000000.0000 | 12.12 | 46717400.0000 | 15.76 | 46467600.0000 | 15.60 | 31133300.0000 | -3.24 |
| 1997-06-30 | 86479000.0000 | -- | 191700.0000 | -- | 25870700.0000 | -- | 17333400.0000 | -- |
| 1994-12-31 | 100000000.0000 | -- | 36427200.0000 | -- | 46058800.0000 | -- | 44851100.0000 | -- |
| 1995-12-31 | 132000000.0000 | 32.00 | 40356500.0000 | 10.79 | 40197300.0000 | -12.73 | 32175400.0000 | -28.26 |
| 2025-06-30 | 2772000000.0000 | -21.43 | 684000000.0000 | -51.25 | 685000000.0000 | -51.21 | 577000000.0000 | -53.01 |
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 | 25.04 | 25.25 | 2.65 | 2.6000 | 3.0300 | 20.28 | 0.11 |
| 2024-09 | 32.61 | 38.34 | 14.86 | 17.0800 | 9.8600 | 35.96 | 0.39 |
| 2024-12 | 30.50 | 34.70 | 17.38 | 19.4900 | 13.2000 | 31.94 | 0.50 |
| 2024-06 | 33.79 | 39.80 | 11.11 | 12.8100 | 6.6800 | 39.60 | 0.28 |
| 2023-12 | 29.53 | 29.97 | 15.94 | 18.9900 | 12.1500 | 35.68 | 0.53 |
| 2024-03 | 35.02 | 42.47 | 6.29 | 7.2200 | 3.4300 | 36.81 | 0.15 |
| 2023-06 | 31.12 | 31.72 | 8.90 | 10.7100 | 6.1000 | 35.43 | 0.28 |
| 2023-09 | 30.34 | 30.82 | 12.21 | 14.9600 | 8.7500 | 37.54 | 0.40 |
| 2023-03 | 28.43 | 29.48 | 4.52 | 5.3500 | 3.1700 | 34.09 | 0.15 |
| 2022-12 | 26.80 | 27.25 | 16.23 | 21.7800 | 13.6300 | 41.91 | 0.60 |
| 2022-09 | 25.43 | 26.07 | 11.53 | 14.9900 | 9.3700 | 30.72 | 0.44 |
| 2022-03 | 12.79 | 12.88 | 1.58 | 1.7800 | 2.7800 | 21.29 | 0.12 |
| 2022-06 | 19.49 | 20.55 | 5.51 | 7.1700 | 5.7500 | 23.78 | 0.27 |
| 2021-09 | 11.97 | 12.50 | 3.89 | 4.5600 | 9.4200 | 20.70 | 0.31 |
| 2021-12 | 9.74 | 10.18 | 4.49 | 5.1800 | 12.6500 | 29.27 | 0.44 |
| 2021-03 | 15.93 | 15.93 | 1.62 | 1.8300 | 3.0900 | 25.16 | 0.10 |
| 2021-06 | 14.31 | 14.41 | 3.09 | 3.6100 | 6.3400 | 24.14 | 0.21 |
| 2020-12 | 25.92 | 38.24 | 17.68 | 26.9500 | 12.5200 | 16.64 | 0.46 |
| 2020-06 | 34.00 | 56.48 | 14.29 | 22.4800 | 5.8200 | 16.48 | 0.25 |
| 2020-09 | 32.17 | 47.74 | 16.97 | 26.4600 | 8.2700 | 15.71 | 0.36 |
| 2019-09 | 21.71 | 22.14 | 8.30 | 13.1100 | 11.5600 | 10.83 | 0.37 |
| 2019-12 | 22.26 | 22.56 | 11.48 | 20.8000 | 14.8400 | 12.66 | 0.51 |
| 2020-03 | 26.39 | 72.67 | 8.97 | 14.9700 | 3.3700 | 13.39 | 0.12 |
| 2019-06 | 20.50 | 21.12 | 5.32 | 8.5600 | 7.5700 | 11.01 | 0.25 |
| 2019-03 | 21.56 | 22.48 | 2.84 | 4.6800 | 3.8200 | 11.21 | 0.13 |
| 2018-09 | 9.68 | 11.12 | 3.51 | 6.3300 | 15.1100 | 11.79 | 0.32 |
| 2018-12 | 10.89 | 13.26 | 5.65 | 10.1300 | 19.0900 | 12.25 | 0.43 |
| 2018-06 | 11.93 | 14.06 | 3.05 | 5.9700 | 10.1800 | -- | 0.22 |
| 2018-03 | 8.29 | 11.97 | 1.37 | 2.6600 | 5.9000 | 11.96 | 0.11 |
| 2017-12 | 10.57 | 11.45 | 5.91 | 12.9500 | 26.1800 | 14.50 | 0.52 |
| 2017-06 | 11.02 | 11.35 | 2.88 | 6.3600 | 11.3000 | 14.17 | 0.25 |
| 2017-09 | 10.65 | 11.56 | 4.42 | 9.6900 | 20.8600 | 12.46 | 0.38 |
| 2017-03 | 13.38 | 13.38 | 1.74 | 4.0800 | 6.4900 | 12.08 | 0.13 |
| 2016-12 | 9.53 | 10.08 | 7.64 | 20.7700 | 47.3700 | 21.06 | 0.76 |
| 2016-09 | 9.59 | 10.36 | 5.97 | 16.5900 | 37.6300 | 18.09 | 0.58 |
| 2016-03 | 11.27 | 11.65 | 1.94 | 6.1300 | 13.0400 | 16.32 | 0.17 |
| 2016-06 | 9.99 | 10.23 | 3.80 | 11.3600 | 19.9700 | 19.26 | 0.37 |
| 2015-09 | 11.74 | 11.99 | 5.99 | 24.5300 | 27.9700 | 16.84 | 0.50 |
| 2015-12 | 11.32 | 11.70 | 8.08 | 30.5600 | 38.3000 | 18.19 | 0.69 |
| 2015-06 | 10.27 | 10.46 | 3.43 | 14.6300 | 17.8700 | 15.89 | 0.33 |
| 2015-03 | 10.82 | 10.91 | 1.53 | 6.7800 | 7.1300 | 13.78 | 0.14 |
| 2014-12 | -38.72 | -7.88 | -4.88 | -- | 21.6800 | 10.91 | 0.62 |
| 2014-09 | -19.19 | -18.62 | -5.94 | -- | 12.5200 | 8.88 | 0.32 |
| 2014-06 | -23.89 | -23.72 | -5.38 | -- | 9.8600 | 11.04 | 0.23 |
| 2013-09 | -18.09 | -17.92 | -5.28 | -30.0700 | 14.6800 | 10.55 | 0.29 |
| 2014-03 | -15.32 | -15.26 | -1.89 | -- | 4.7900 | 10.65 | 0.12 |
| 2013-12 | -80.09 | -80.01 | -42.44 | -- | 19.8500 | 10.70 | 0.53 |
| 2013-06 | -20.04 | -19.82 | -3.84 | -21.4100 | 9.5900 | 10.93 | 0.19 |
| 2013-03 | -18.68 | -18.68 | -1.86 | -10.0200 | 4.7700 | 12.13 | 0.10 |
| 2012-12 | -19.02 | -18.63 | -6.26 | -28.2600 | 17.5500 | 11.57 | 0.34 |
| 2012-09 | -21.18 | -20.67 | -4.64 | -20.7400 | 11.8100 | 10.89 | 0.22 |
| 2011-12 | -16.80 | -15.84 | -4.20 | -14.9300 | 15.3900 | 12.94 | 0.27 |
| 2012-06 | -22.56 | -21.82 | -3.25 | -13.8000 | 8.2200 | 11.86 | 0.15 |
| 2012-03 | -19.09 | -18.75 | -1.37 | -5.6200 | 3.5700 | 11.79 | 0.07 |
| 2011-06 | -13.63 | -13.01 | -1.62 | -6.5300 | 7.3000 | 12.04 | 0.12 |
| 2011-09 | -14.98 | -14.24 | -2.73 | -11.2500 | 10.8300 | 12.25 | 0.19 |
| 2010-12 | -0.21 | 0.17 | 0.04 | 0.2000 | 16.1700 | 12.32 | 0.25 |
| 2011-03 | -7.98 | -7.64 | -0.48 | -1.9100 | 3.6200 | 12.05 | 0.06 |
| 2010-03 | 9.50 | 9.40 | 0.66 | 1.8600 | 3.9900 | 11.27 | 0.07 |
| 2010-06 | 6.87 | 6.87 | 0.96 | 2.6300 | 8.7700 | 11.98 | 0.14 |
| 2010-09 | 5.10 | 5.20 | 1.02 | 2.6400 | 12.8200 | 12.26 | 0.20 |
| 2009-09 | 0.26 | 1.16 | 0.21 | 0.0000 | 17.6000 | 11.86 | 0.18 |
| 2009-12 | 0.77 | 1.65 | 0.39 | 0.1000 | 22.4900 | 10.66 | 0.24 |
| 2008-12 | 14.16 | 21.68 | 5.85 | 13.9100 | 28.1400 | 12.81 | 0.27 |
| 2009-03 | 6.77 | 7.08 | 0.47 | 0.0000 | 8.3100 | 10.76 | 0.07 |
| 2009-06 | 1.76 | 3.01 | 0.36 | 0.4300 | 13.8800 | 11.03 | 0.12 |
| 2008-06 | 14.89 | 28.96 | 3.75 | 9.5800 | 8.5700 | 11.40 | 0.13 |
| 2008-09 | 14.74 | 24.06 | 4.70 | 0.0000 | 14.8800 | 11.37 | 0.20 |
| 2007-12 | 21.17 | 24.17 | 5.01 | 15.8000 | 17.8400 | 12.84 | 0.21 |
| 2008-03 | 16.49 | 43.68 | 2.79 | -- | 8.4800 | 10.73 | 0.06 |
| 2007-03 | 19.01 | 20.43 | 3.09 | -- | 3.6200 | 12.22 | 0.15 |
| 2007-06 | 18.87 | 22.56 | 7.10 | 5.8800 | 12.3800 | 13.00 | 0.31 |
| 2007-09 | 17.09 | 20.57 | 9.09 | -- | 18.4000 | 12.50 | 0.44 |
| 2006-09 | 15.78 | 15.58 | 7.88 | -- | 22.0200 | 24.97 | 0.51 |
| 2006-12 | 14.09 | 13.56 | 8.02 | 12.2200 | 28.3300 | 26.20 | 0.59 |
| 2005-12 | 30.86 | 31.87 | 16.58 | 17.1100 | 9.6400 | 17.44 | 0.52 |
| 2006-03 | 19.43 | 19.46 | 4.08 | -- | 7.0500 | 26.91 | 0.21 |
| 2006-06 | 19.31 | 19.21 | 7.57 | 8.5200 | 12.0600 | 25.94 | 0.39 |
| 2005-09 | 33.38 | 33.63 | 11.93 | -- | 6.8200 | 17.80 | 0.35 |
| 2005-06 | 33.06 | 33.26 | 8.05 | 7.9600 | 4.8900 | 16.71 | 0.24 |
| 2005-03 | 33.48 | 33.93 | 3.88 | -- | 2.0500 | 13.45 | 0.11 |
| 2004-12 | 29.63 | 30.47 | 13.87 | 13.6900 | 7.7100 | 16.35 | 0.46 |
| 2004-06 | 28.57 | 29.37 | 6.42 | 7.7600 | 5.1800 | 16.90 | 0.22 |
| 2004-03 | 25.43 | 26.06 | 2.84 | -- | 2.7800 | 13.24 | 0.11 |
| 2004-09 | 29.19 | 29.87 | 9.72 | -- | 9.5900 | 12.90 | 0.33 |
| 2003-12 | 25.47 | 26.93 | 12.49 | 15.5000 | 12.2200 | 15.45 | 0.46 |
| 2003-09 | 27.87 | 28.51 | 9.57 | -- | 28.9400 | 12.87 | 0.34 |
| 2002-12 | 25.91 | 28.41 | 11.56 | 14.3600 | 33.8100 | 13.34 | 0.41 |
| 2003-06 | 29.15 | 30.51 | 6.18 | 7.7700 | 16.9600 | 9.05 | 0.20 |
| 2003-03 | 28.67 | 29.19 | 3.07 | -- | 9.4300 | 11.26 | 0.11 |
| 2002-09 | 31.92 | 33.33 | 8.79 | -- | 42.3200 | 19.19 | 0.26 |
| 2002-06 | 31.74 | 32.01 | 7.15 | -- | 24.9900 | 17.99 | 0.22 |
| 2001-12 | 24.69 | 27.98 | 14.17 | 13.9700 | 36.9300 | 14.18 | 0.51 |
| 2002-03 | 31.34 | 31.70 | 3.72 | -- | 15.6400 | 22.28 | 0.12 |
| 2000-12 | 22.37 | 23.90 | 13.21 | -- | 43.9000 | -- | 0.55 |
| 2001-06 | 25.65 | 30.59 | 6.50 | 7.3000 | 8.6100 | 14.74 | 0.21 |
| 2000-06 | 21.34 | 26.26 | 6.97 | -- | 32.8200 | -- | 0.27 |
| 1999-12 | 25.21 | 25.38 | 10.51 | -- | 48.2200 | -- | 0.41 |
| 1999-06 | 21.25 | 21.34 | 5.27 | -- | 33.2100 | -- | 0.25 |
| 1998-06 | 22.08 | 21.72 | 4.89 | -- | 34.9300 | 6.38 | 0.23 |
| 1998-12 | 21.64 | 21.59 | 10.07 | 10.7000 | 49.9700 | 7.31 | 0.47 |
| 1997-12 | 33.02 | 35.17 | 10.49 | 16.5200 | 44.2400 | 5.94 | 0.30 |
| 1996-12 | 29.73 | 31.40 | 14.89 | -- | 49.7300 | 4.66 | 0.47 |
| 1997-06 | 100.00 | 29.92 | 4.37 | -- | -- | -- | 0.15 |
| 1994-12 | 30.78 | 46.06 | 15.56 | -- | 50.0700 | 3.70 | 0.34 |
| 1995-12 | 27.34 | 30.45 | 12.22 | -- | -- | 4.70 | 0.40 |
| 2025-06 | 24.53 | 24.71 | -- | -- | -- | -- | -- |
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 | 13.85 | 86.15 | 5.4500 | 5.1100 |
| 2024-09 | 17.69 | 82.31 | 6.1000 | 5.7400 |
| 2024-12 | 15.08 | 84.92 | 5.4900 | 5.1100 |
| 2024-06 | 18.87 | 81.13 | 5.3900 | 5.0500 |
| 2023-12 | 21.45 | 78.55 | 4.9900 | 4.5600 |
| 2024-03 | 22.01 | 77.99 | 4.7500 | 4.4300 |
| 2023-06 | 24.56 | 75.44 | 3.2900 | 2.9900 |
| 2023-09 | 24.65 | 75.35 | 3.7400 | 3.4000 |
| 2023-03 | 24.94 | 75.06 | 2.9800 | 2.6900 |
| 2022-12 | 28.39 | 71.61 | 2.5200 | 2.2500 |
| 2022-09 | 28.50 | 71.50 | 2.5300 | 2.2300 |
| 2022-03 | 32.76 | 67.24 | 1.7400 | 1.4700 |
| 2022-06 | 32.29 | 67.71 | 1.9000 | 1.6200 |
| 2021-09 | 34.91 | 65.09 | 1.8400 | 1.6300 |
| 2021-12 | 32.58 | 67.41 | 1.6800 | 1.4200 |
| 2021-03 | 33.30 | 66.70 | 2.3700 | 2.0900 |
| 2021-06 | 33.62 | 66.38 | 1.8100 | 1.5900 |
| 2020-12 | 32.95 | 67.05 | 2.3200 | 2.0800 |
| 2020-06 | 33.68 | 66.31 | 2.2200 | 1.8500 |
| 2020-09 | 34.00 | 66.00 | 2.4200 | 2.1500 |
| 2019-09 | 43.59 | 56.41 | 1.2400 | 1.0700 |
| 2019-12 | 39.70 | 60.31 | 1.4100 | 1.1500 |
| 2020-03 | 35.87 | 64.12 | 2.0800 | 1.7100 |
| 2019-06 | 44.97 | 55.03 | 1.1300 | 0.9500 |
| 2019-03 | 47.62 | 52.38 | 1.1000 | 0.9300 |
| 2018-09 | 52.76 | 47.25 | 0.9700 | 0.8400 |
| 2018-12 | 51.08 | 48.92 | 1.0500 | 0.9100 |
| 2018-06 | 52.84 | 47.18 | 0.8600 | 0.7400 |
| 2018-03 | 52.52 | 47.48 | 1.0200 | 0.8700 |
| 2017-12 | 52.17 | 47.83 | 0.9200 | 0.8100 |
| 2017-06 | 54.40 | 45.60 | 0.8100 | 0.6800 |
| 2017-09 | 53.10 | 46.91 | 0.9700 | 0.8700 |
| 2017-03 | 56.57 | 43.44 | 0.9900 | 0.8700 |
| 2016-12 | 59.36 | 40.65 | 0.8700 | 0.7700 |
| 2016-09 | 60.59 | 39.41 | 0.8900 | 0.7600 |
| 2016-03 | 66.83 | 33.17 | 1.1700 | 1.0400 |
| 2016-06 | 64.26 | 35.74 | 0.8000 | 0.6400 |
| 2015-09 | 71.73 | 28.27 | 1.0200 | 0.9200 |
| 2015-12 | 68.62 | 31.38 | 1.0600 | 0.9400 |
| 2015-06 | 74.17 | 25.83 | 0.8500 | 0.7500 |
| 2015-03 | 76.40 | 23.60 | 0.7400 | 0.6500 |
| 2014-12 | 78.64 | 21.36 | 0.7400 | 0.6300 |
| 2014-09 | 121.92 | -21.92 | 0.1900 | 0.1100 |
| 2014-06 | 121.20 | -21.20 | 0.1900 | 0.1100 |
| 2013-09 | 84.43 | 15.57 | 0.6900 | 0.2100 |
| 2014-03 | 117.02 | -17.01 | 0.2500 | 0.1500 |
| 2013-12 | 114.54 | -14.54 | 0.2800 | 0.1700 |
| 2013-06 | 83.34 | 16.66 | 0.7800 | 0.2400 |
| 2013-03 | 81.80 | 18.20 | 0.8800 | 0.2700 |
| 2012-12 | 80.43 | 19.57 | 0.9200 | 0.3300 |
| 2012-09 | 79.67 | 20.33 | 1.0400 | 0.4100 |
| 2011-12 | 73.55 | 26.45 | 1.3600 | 0.4400 |
| 2012-06 | 77.76 | 22.24 | 1.0500 | 0.3700 |
| 2012-03 | 75.94 | 24.06 | 1.2400 | 0.4500 |
| 2011-06 | 71.11 | 28.88 | 1.6700 | 0.6600 |
| 2011-09 | 72.37 | 27.63 | 1.4700 | 0.5500 |
| 2010-12 | 74.92 | 25.08 | 1.6400 | 0.6100 |
| 2011-03 | 69.00 | 31.00 | 2.0500 | 1.0100 |
| 2010-03 | 70.74 | 29.26 | 2.6100 | 1.0400 |
| 2010-06 | 70.87 | 29.13 | 2.8600 | 1.0800 |
| 2010-09 | 72.26 | 27.74 | 2.3400 | 0.9800 |
| 2009-09 | 66.54 | 33.45 | 1.9500 | 0.7200 |
| 2009-12 | 68.83 | 31.17 | 1.7100 | 0.6400 |
| 2008-12 | 61.69 | 38.31 | 1.9900 | 0.9400 |
| 2009-03 | 62.37 | 37.63 | 1.6600 | 0.7200 |
| 2009-06 | 66.03 | 33.97 | 1.6100 | 0.5900 |
| 2008-06 | 58.80 | 41.20 | 1.8300 | 0.9800 |
| 2008-09 | 61.40 | 38.60 | 2.2900 | 1.3400 |
| 2007-12 | 58.83 | 41.17 | 2.3900 | 1.6500 |
| 2008-03 | 58.53 | 41.46 | 2.0000 | 1.2000 |
| 2007-03 | 44.91 | 55.12 | 0.9300 | 0.7000 |
| 2007-06 | 45.75 | 54.28 | 1.0100 | 0.9600 |
| 2007-09 | 45.55 | 54.45 | 1.2500 | 1.0500 |
| 2006-09 | 50.20 | 49.77 | 0.5600 | 0.3800 |
| 2006-12 | 53.33 | 46.67 | 0.6000 | 0.5300 |
| 2005-12 | 31.92 | 68.03 | 1.7600 | 1.4400 |
| 2006-03 | 36.09 | 63.91 | 1.4900 | 1.1900 |
| 2006-06 | 40.89 | 59.11 | 0.8300 | 0.5900 |
| 2005-09 | 36.12 | 63.88 | 1.4200 | 0.9100 |
| 2005-06 | 32.97 | 67.03 | 1.3000 | 0.8000 |
| 2005-03 | 30.06 | 69.94 | 1.5300 | 1.1100 |
| 2004-12 | 28.89 | 71.11 | 1.3200 | 0.9700 |
| 2004-06 | 26.89 | 73.16 | 1.1600 | 0.7800 |
| 2004-03 | 21.83 | 78.17 | 1.4200 | 0.5700 |
| 2004-09 | 29.38 | 70.62 | 1.2600 | 0.8400 |
| 2003-12 | 23.30 | 76.70 | 1.8400 | 1.3500 |
| 2003-09 | 31.36 | 68.64 | 1.8000 | 1.0500 |
| 2002-12 | 27.19 | 72.81 | 2.6100 | 2.4900 |
| 2003-06 | 37.41 | 62.59 | 1.3100 | 1.2100 |
| 2003-03 | 36.00 | 64.07 | 2.5000 | 2.2000 |
| 2002-09 | 32.19 | 67.81 | 3.5200 | 3.2900 |
| 2002-06 | 15.15 | 84.76 | 0.9000 | 0.8300 |
| 2001-12 | 15.52 | 84.48 | 0.6500 | 0.5700 |
| 2002-03 | 15.55 | 84.45 | 1.0000 | 0.9100 |
| 2000-12 | 16.17 | 83.93 | 1.5600 | 1.4900 |
| 2001-06 | 23.27 | 76.73 | 1.1500 | 0.8500 |
| 2000-06 | 9.56 | 90.34 | 2.2700 | 2.1100 |
| 1999-12 | 11.72 | 88.28 | 1.5600 | 1.5200 |
| 1999-06 | 10.29 | 89.81 | 1.5000 | 1.3400 |
| 1998-06 | 23.39 | 76.75 | 0.5400 | 0.5200 |
| 1998-12 | 15.75 | 84.25 | 0.8800 | 0.8400 |
| 1997-12 | 30.10 | 69.76 | 0.4000 | 0.3700 |
| 1996-12 | 12.78 | 87.18 | 1.3200 | 1.2100 |
| 1997-06 | 16.51 | 83.45 | 0.8800 | 0.8800 |
| 1994-12 | 14.35 | 85.81 | 2.0700 | 2.0400 |
| 1995-12 | 19.93 | 80.24 | 1.2700 | 1.2400 |
| 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 | 1030000000.0000 | 9039900.0000 | 25434400.0000 | -12511800.0000 |
| 2024-09 | 3375000000.0000 | 27132800.0000 | 69618100.0000 | -16288500.0000 |
| 2024-12 | 4500000000.0000 | 41786900.0000 | 105000000.0000 | 50239300.0000 |
| 2024-06 | 2336000000.0000 | 18575900.0000 | 46734500.0000 | 20124100.0000 |
| 2023-12 | 4367000000.0000 | 36802900.0000 | 97340300.0000 | 81463200.0000 |
| 2024-03 | 1195000000.0000 | 10740500.0000 | 24406300.0000 | -6039000.0000 |
| 2023-06 | 2174000000.0000 | 17752900.0000 | 46854900.0000 | 353400.0000 |
| 2023-09 | 3237000000.0000 | 27645400.0000 | 70655700.0000 | 14104300.0000 |
| 2023-03 | 1158000000.0000 | 11235400.0000 | 23431500.0000 | 40554100.0000 |
| 2022-12 | 4585000000.0000 | 35687800.0000 | 94181200.0000 | 62408900.0000 |
| 2022-09 | 3272000000.0000 | 26130300.0000 | 68208400.0000 | 4071200.0000 |
| 2022-03 | 955000000.0000 | 9375900.0000 | 21477400.0000 | 20102900.0000 |
| 2022-06 | 2053000000.0000 | 18017700.0000 | 43578300.0000 | 21160900.0000 |
| 2021-09 | 2478000000.0000 | 25984500.0000 | 78109200.0000 | 67180100.0000 |
| 2021-12 | 3486000000.0000 | 32810800.0000 | 118000000.0000 | 122000000.0000 |
| 2021-03 | 765000000.0000 | 9050900.0000 | 27976200.0000 | 21608000.0000 |
| 2021-06 | 1617000000.0000 | 17379100.0000 | 53100100.0000 | 47415400.0000 |
| 2020-12 | 2987000000.0000 | 33313600.0000 | 110000000.0000 | 145000000.0000 |
| 2020-06 | 1456000000.0000 | 14595900.0000 | 47430300.0000 | 50592200.0000 |
| 2020-09 | 2165000000.0000 | 22599900.0000 | 71585600.0000 | 86371100.0000 |
| 2019-09 | 2323000000.0000 | 19780700.0000 | 63319500.0000 | 109000000.0000 |
| 2019-12 | 3140000000.0000 | 31283800.0000 | 97257400.0000 | 146000000.0000 |
| 2020-03 | 781000000.0000 | 7376200.0000 | 25594100.0000 | 25649000.0000 |
| 2019-06 | 1536000000.0000 | 13967400.0000 | 44486600.0000 | 109000000.0000 |
| 2019-03 | 764000000.0000 | 7161100.0000 | 22523100.0000 | 44087300.0000 |
| 2018-09 | 2249000000.0000 | 14746100.0000 | 63515400.0000 | 111000000.0000 |
| 2018-12 | 3010000000.0000 | 20942700.0000 | 107000000.0000 | 157000000.0000 |
| 2018-06 | 1491000000.0000 | 10205400.0000 | 45231500.0000 | 73393200.0000 |
| 2018-03 | 774000000.0000 | 5160800.0000 | 20330800.0000 | 34777000.0000 |
| 2017-12 | 3335000000.0000 | 22435400.0000 | 86758500.0000 | 230000000.0000 |
| 2017-06 | 1623000000.0000 | 11035800.0000 | 42448400.0000 | 145000000.0000 |
| 2017-09 | 2450000000.0000 | 15776200.0000 | 60028400.0000 | 179000000.0000 |
| 2017-03 | 835000000.0000 | 5559200.0000 | 20886100.0000 | 82916700.0000 |
| 2016-12 | 5230000000.0000 | 21799800.0000 | 88977200.0000 | 366000000.0000 |
| 2016-09 | 3893000000.0000 | 14980800.0000 | 53757200.0000 | 321000000.0000 |
| 2016-03 | 1181000000.0000 | 5086200.0000 | 18595200.0000 | 70327000.0000 |
| 2016-06 | 2612000000.0000 | 10159200.0000 | 37553300.0000 | 254000000.0000 |
| 2015-09 | 3547000000.0000 | 10909300.0000 | 54905000.0000 | 236000000.0000 |
| 2015-12 | 4859000000.0000 | 16457900.0000 | 127000000.0000 | 355000000.0000 |
| 2015-06 | 2359000000.0000 | 7358500.0000 | 38638900.0000 | 160000000.0000 |
| 2015-03 | 1014000000.0000 | 3904600.0000 | 17326000.0000 | 76212100.0000 |
| 2014-12 | 7216000000.0000 | 17689000.0000 | 124000000.0000 | 302000000.0000 |
| 2014-09 | 4851000000.0000 | 12172900.0000 | 59617200.0000 | 284000000.0000 |
| 2014-06 | 3625000000.0000 | 8192000.0000 | 39521600.0000 | 382000000.0000 |
| 2013-09 | 6457000000.0000 | 13591300.0000 | 58935600.0000 | 522000000.0000 |
| 2014-03 | 1920000000.0000 | 4481000.0000 | 19221400.0000 | 184000000.0000 |
| 2013-12 | 13159000000.0000 | 16625500.0000 | 76901500.0000 | 686000000.0000 |
| 2013-06 | 4379000000.0000 | 8906200.0000 | 39013900.0000 | 445000000.0000 |
| 2013-03 | 2268000000.0000 | 4484200.0000 | 19225100.0000 | 213000000.0000 |
| 2012-12 | 7890000000.0000 | 19614300.0000 | 85309700.0000 | 657000000.0000 |
| 2012-09 | 5510000000.0000 | 14032300.0000 | 68042500.0000 | 430000000.0000 |
| 2011-12 | 5943000000.0000 | 23270700.0000 | 106000000.0000 | 486000000.0000 |
| 2012-06 | 3623000000.0000 | 9146400.0000 | 44628800.0000 | 365000000.0000 |
| 2012-03 | 1728000000.0000 | 4868200.0000 | 22052400.0000 | 177000000.0000 |
| 2011-06 | 2717000000.0000 | 10674000.0000 | 46421500.0000 | 269000000.0000 |
| 2011-09 | 4238000000.0000 | 15144200.0000 | 73534400.0000 | 360000000.0000 |
| 2010-12 | 4293000000.0000 | 16596900.0000 | 94092700.0000 | 288000000.0000 |
| 2011-03 | 1272000000.0000 | 6777800.0000 | 25088100.0000 | 129000000.0000 |
| 2010-03 | 972000000.0000 | 3835400.0000 | 19633100.0000 | 62875000.0000 |
| 2010-06 | 2005000000.0000 | 7049100.0000 | 40644000.0000 | 139000000.0000 |
| 2010-09 | 3014000000.0000 | 10864100.0000 | 60725700.0000 | 154000000.0000 |
| 2009-09 | 2306000000.0000 | 27111800.0000 | 70821400.0000 | 117000000.0000 |
| 2009-12 | 3333000000.0000 | 36365800.0000 | 93162000.0000 | 93775500.0000 |
| 2008-12 | 2740000000.0000 | 39639800.0000 | 103000000.0000 | 90008500.0000 |
| 2009-03 | 757000000.0000 | 10651000.0000 | 21979300.0000 | 29332300.0000 |
| 2009-06 | 1505000000.0000 | 18784300.0000 | 49227900.0000 | 73376100.0000 |
| 2008-06 | 1155000000.0000 | 16170700.0000 | 41483700.0000 | 49334900.0000 |
| 2008-09 | 1903000000.0000 | 28301400.0000 | 63161200.0000 | 75825500.0000 |
| 2007-12 | 1631000000.0000 | 1484300.0000 | 47478800.0000 | 42600500.0000 |
| 2008-03 | 562000000.0000 | 8331000.0000 | 18309400.0000 | 12622300.0000 |
| 2007-03 | 375000000.0000 | 228800.0000 | 9891800.0000 | 7704700.0000 |
| 2007-06 | 791000000.0000 | 758100.0000 | 21507500.0000 | 11527300.0000 |
| 2007-09 | 1169000000.0000 | 1172600.0000 | 29757400.0000 | 19744000.0000 |
| 2006-09 | 1292000000.0000 | 506300.0000 | 13129900.0000 | 16595100.0000 |
| 2006-12 | 2097000000.0000 | 827400.0000 | 41055300.0000 | 51643300.0000 |
| 2005-12 | 755000000.0000 | -- | 52847700.0000 | 20321600.0000 |
| 2006-03 | 394000000.0000 | -- | 3794200.0000 | 3553600.0000 |
| 2006-06 | 794000000.0000 | 141500.0000 | 8085200.0000 | 7565000.0000 |
| 2005-09 | 521000000.0000 | -- | 32936600.0000 | 10389300.0000 |
| 2005-06 | 324000000.0000 | -- | 21670200.0000 | 5268200.0000 |
| 2005-03 | 151000000.0000 | -- | 10275200.0000 | 2626200.0000 |
| 2004-12 | 582000000.0000 | -- | 37972900.0000 | 9916400.0000 |
| 2004-06 | 270000000.0000 | -- | 20819500.0000 | 3026000.0000 |
| 2004-03 | 129000000.0000 | -- | 10618300.0000 | 1304100.0000 |
| 2004-09 | 422000000.0000 | -- | 29495800.0000 | 6570300.0000 |
| 2003-12 | 512000000.0000 | -- | 32087400.0000 | 2840000.0000 |
| 2003-09 | 339000000.0000 | -- | 24803500.0000 | 2139800.0000 |
| 2002-12 | 386000000.0000 | -- | 25501900.0000 | -515900.0000 |
| 2003-06 | 209000000.0000 | -- | 17305200.0000 | 1448000.0000 |
| 2003-03 | 102000000.0000 | -- | 8612900.0000 | 494900.0000 |
| 2002-09 | 241000000.0000 | -- | 19480300.0000 | -262700.0000 |
| 2002-06 | 157000000.0000 | -- | 13940700.0000 | -147400.0000 |
| 2001-12 | 366000000.0000 | -- | 22196400.0000 | 2828800.0000 |
| 2002-03 | 80334800.0000 | -- | 6836800.0000 | -102600.0000 |
| 2000-12 | 406000000.0000 | -- | 21862500.0000 | 1223100.0000 |
| 2001-06 | 171000000.0000 | -- | 11542600.0000 | 1099800.0000 |
| 2000-06 | 188000000.0000 | -- | 12686500.0000 | 133900.0000 |
| 1999-12 | 267000000.0000 | -- | 19444600.0000 | 4119600.0000 |
| 1999-06 | 126000000.0000 | -- | 9595100.0000 | 2999900.0000 |
| 1998-06 | 120000000.0000 | -- | 4158700.0000 | 3074500.0000 |
| 1998-12 | 239000000.0000 | -- | 14082900.0000 | 6880000.0000 |
| 1997-12 | 142000000.0000 | -- | 5653100.0000 | 267600.0000 |
| 1996-12 | 104000000.0000 | -- | 4485300.0000 | 1190500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 69216100.0000 | -- | 6482400.0000 | -3583200.0000 |
| 1995-12 | 95911900.0000 | -- | 4708900.0000 | -543300.0000 |
| 2025-06 | 2092000000.0000 | 17753100.0000 | 49108100.0000 | -28355600.0000 |