中商官网
研究报告
中国石化（600028）
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 | 735356000000.0000 | -6.91 | 18543000000.0000 | -32.14 | 18252000000.0000 | -32.60 | 14506000000.0000 | -32.09 |
| 2024-12-31 | 3070000000000.0000 | -4.36 | 72257000000.0000 | -16.70 | 70513000000.0000 | -18.12 | 57547000000.0000 | -17.84 |
| 2024-06-30 | 1580000000000.0000 | -0.63 | 51505000000.0000 | 1.66 | 50868000000.0000 | 0.44 | 40937000000.0000 | 1.14 |
| 2024-09-30 | 2370000000000.0000 | -4.05 | 64208000000.0000 | -16.51 | 63078000000.0000 | -17.47 | 50798000000.0000 | -17.74 |
| 2023-12-31 | 3210000000000.0000 | -3.31 | 86744000000.0000 | -10.03 | 86116000000.0000 | -8.89 | 70046000000.0000 | -8.57 |
| 2024-03-31 | 789967000000.0000 | -0.17 | 27325000000.0000 | -7.07 | 27081000000.0000 | -7.23 | 21360000000.0000 | -6.58 |
| 2023-06-30 | 1590000000000.0000 | -1.24 | 50666000000.0000 | -21.08 | 50646000000.0000 | -20.84 | 40476000000.0000 | -18.96 |
| 2023-09-30 | 2470000000000.0000 | 0.82 | 76902000000.0000 | -2.38 | 76434000000.0000 | -2.80 | 61754000000.0000 | -2.83 |
| 2022-12-31 | 3320000000000.0000 | 21.17 | 96414000000.0000 | -14.23 | 94515000000.0000 | -12.77 | 76614000000.0000 | -9.90 |
| 2023-03-31 | 791331000000.0000 | 2.59 | 29404000000.0000 | -12.95 | 29192000000.0000 | -12.82 | 22864000000.0000 | -14.33 |
| 2022-06-30 | 1610000000000.0000 | 27.78 | 64201000000.0000 | -0.06 | 63977000000.0000 | 0.19 | 49944000000.0000 | 2.34 |
| 2022-09-30 | 2450000000000.0000 | 22.50 | 78777000000.0000 | -16.65 | 78632000000.0000 | -16.32 | 63552000000.0000 | -12.86 |
| 2022-03-31 | 771386000000.0000 | 33.79 | 33777000000.0000 | 10.42 | 33485000000.0000 | 10.53 | 26690000000.0000 | 15.36 |
| 2021-09-30 | 2000000000000.0000 | 29.03 | 94518000000.0000 | 150.80 | 93963000000.0000 | 154.06 | 72932000000.0000 | 135.72 |
| 2021-12-31 | 2740000000000.0000 | 30.48 | 112414000000.0000 | 121.27 | 108348000000.0000 | 123.67 | 85030000000.0000 | 101.99 |
| 2021-03-31 | 576559000000.0000 | 3.98 | 30589000000.0000 | -207.50 | 30296000000.0000 | -205.51 | 23136000000.0000 | -209.21 |
| 2021-06-30 | 1260000000000.0000 | 22.33 | 64238000000.0000 | -330.04 | 63853000000.0000 | -326.28 | 48801000000.0000 | -317.60 |
| 2020-12-31 | 2100000000000.0000 | -29.05 | 50803000000.0000 | -43.64 | 48441000000.0000 | -46.24 | 42097000000.0000 | -41.67 |
| 2020-09-30 | 1550000000000.0000 | -30.49 | 37686000000.0000 | -45.00 | 36985000000.0000 | -45.87 | 30940000000.0000 | -43.19 |
| 2020-06-30 | 1030000000000.0000 | -31.33 | -27925000000.0000 | -156.78 | -28218000000.0000 | -157.48 | -22427000000.0000 | -157.57 |
| 2020-03-31 | 554482000000.0000 | -22.73 | -28454000000.0000 | -217.66 | -28714000000.0000 | -219.59 | -21185000000.0000 | -214.69 |
| 2019-12-31 | 2960000000000.0000 | 2.42 | 90134000000.0000 | -11.18 | 90111000000.0000 | -10.34 | 72172000000.0000 | -10.11 |
| 2019-09-30 | 2230000000000.0000 | 7.73 | 68524000000.0000 | -29.54 | 68332000000.0000 | -29.34 | 54464000000.0000 | -28.13 |
| 2019-03-31 | 717579000000.0000 | 15.51 | 24183000000.0000 | -23.20 | 24010000000.0000 | -23.81 | 18471000000.0000 | -24.68 |
| 2019-06-30 | 1500000000000.0000 | 15.38 | 49178000000.0000 | -27.62 | 49096000000.0000 | -27.66 | 38956000000.0000 | -26.89 |
| 2018-09-30 | 2070000000000.0000 | 18.97 | 97257000000.0000 | 49.39 | 96702000000.0000 | 49.17 | 75779000000.0000 | 46.21 |
| 2018-12-31 | 2890000000000.0000 | 22.46 | 101474000000.0000 | 16.68 | 100502000000.0000 | 16.09 | 80289000000.0000 | 14.22 |
| 2018-06-30 | 1300000000000.0000 | 11.11 | 67940000000.0000 | 51.26 | 67867000000.0000 | 50.71 | 53281000000.0000 | 47.52 |
| 2017-12-31 | 2360000000000.0000 | 22.28 | 86965000000.0000 | 12.37 | 86573000000.0000 | 8.38 | 70294000000.0000 | 18.80 |
| 2018-03-31 | 621251000000.0000 | 6.71 | 31490000000.0000 | 12.95 | 31515000000.0000 | 12.63 | 24522000000.0000 | 13.09 |
| 2017-09-30 | 1740000000000.0000 | 27.94 | 65103000000.0000 | 27.20 | 64825000000.0000 | 24.82 | 51829000000.0000 | 29.35 |
| 2017-06-30 | 1170000000000.0000 | 33.07 | 44917000000.0000 | 31.04 | 45032000000.0000 | 29.55 | 36117000000.0000 | 36.91 |
| 2017-03-31 | 582185000000.0000 | 40.60 | 27880000000.0000 | 126.23 | 27980000000.0000 | 129.04 | 21683000000.0000 | 139.99 |
| 2016-12-31 | 1930000000000.0000 | -4.46 | 77389000000.0000 | 48.12 | 79877000000.0000 | 42.40 | 59170000000.0000 | 36.09 |
| 2016-09-30 | 1360000000000.0000 | -11.69 | 51182000000.0000 | 17.91 | 51935000000.0000 | 15.17 | 40070000000.0000 | 15.71 |
| 2016-06-30 | 879220000000.0000 | -15.46 | 34278000000.0000 | -12.86 | 34760000000.0000 | -13.68 | 26381000000.0000 | -13.77 |
| 2015-12-31 | 2020000000000.0000 | -28.62 | 52246000000.0000 | -20.21 | 56093000000.0000 | -15.63 | 43480000000.0000 | -11.10 |
| 2016-03-31 | 414061000000.0000 | -13.42 | 12324000000.0000 | 401.38 | 12216000000.0000 | 316.93 | 9035000000.0000 | 356.31 |
| 2015-09-30 | 1540000000000.0000 | -27.36 | 43409000000.0000 | -39.04 | 45095000000.0000 | -36.69 | 34631000000.0000 | -35.39 |
| 2015-06-30 | 1040000000000.0000 | -23.53 | 39335000000.0000 | -12.26 | 40268000000.0000 | -9.72 | 30594000000.0000 | -6.42 |
| 2015-03-31 | 478241000000.0000 | -25.40 | 2458000000.0000 | -87.28 | 2930000000.0000 | -84.82 | 1980000000.0000 | -86.33 |
| 2014-09-30 | 2120000000000.0000 | -0.93 | 71209000000.0000 | -4.69 | 71227000000.0000 | -5.12 | 53603000000.0000 | -2.49 |
| 2014-12-31 | 2830000000000.0000 | -1.74 | 65481000000.0000 | -32.11 | 66481000000.0000 | -31.45 | 48910000000.0000 | -31.48 |
| 2014-03-31 | 641065000000.0000 | -7.84 | 19323000000.0000 | -16.36 | 19300000000.0000 | -16.11 | 14482000000.0000 | -13.96 |
| 2014-06-30 | 1360000000000.0000 | -4.23 | 44832000000.0000 | 2.61 | 44602000000.0000 | 1.43 | 32694000000.0000 | 3.78 |
| 2013-09-30 | 2140000000000.0000 | 5.94 | 74712000000.0000 | 25.77 | 75071000000.0000 | 23.95 | 54969000000.0000 | 25.47 |
| 2013-12-31 | 2880000000000.0000 | 3.23 | 96453000000.0000 | 9.70 | 96982000000.0000 | 7.63 | 71377000000.0000 | 7.48 |
| 2012-12-31 | 2790000000000.0000 | 11.16 | 87926000000.0000 | -12.92 | 90107000000.0000 | -12.21 | 66411000000.0000 | -13.60 |
| 2013-06-30 | 1420000000000.0000 | 5.19 | 43693000000.0000 | 30.40 | 43972000000.0000 | 28.26 | 31504000000.0000 | 26.29 |
| 2013-03-31 | 695571000000.0000 | 3.61 | 23103000000.0000 | 24.04 | 23006000000.0000 | 24.08 | 16831000000.0000 | 19.33 |
| 2012-09-30 | 2020000000000.0000 | 7.45 | 59406000000.0000 | -29.45 | 60564000000.0000 | -28.61 | 43812000000.0000 | -32.14 |
| 2012-06-30 | 1350000000000.0000 | 9.76 | 33508000000.0000 | -40.42 | 34283000000.0000 | -39.59 | 24946000000.0000 | -42.27 |
| 2012-03-31 | 671365000000.0000 | 14.01 | 18625000000.0000 | -38.07 | 18541000000.0000 | -38.20 | 14104000000.0000 | -36.65 |
| 2011-12-31 | 2510000000000.0000 | 31.41 | 100966000000.0000 | -0.38 | 102638000000.0000 | 0.45 | 76864000000.0000 | 0.03 |
| 2011-09-30 | 1880000000000.0000 | 31.47 | 84202000000.0000 | 6.22 | 84830000000.0000 | 6.39 | 64558000000.0000 | 6.55 |
| 2011-06-30 | 1230000000000.0000 | 31.17 | 56237000000.0000 | 5.19 | 56755000000.0000 | 5.47 | 43212000000.0000 | 8.68 |
| 2010-12-31 | 1910000000000.0000 | 41.48 | 101352000000.0000 | 17.53 | 102178000000.0000 | 18.66 | 76843000000.0000 | 15.52 |
| 2011-03-31 | 588842000000.0000 | 34.25 | 30075000000.0000 | 26.10 | 30002000000.0000 | 24.51 | 22264000000.0000 | 24.57 |
| 2010-06-30 | 937736000000.0000 | 75.60 | 53463000000.0000 | 21.51 | 53812000000.0000 | 22.95 | 39760000000.0000 | 14.75 |
| 2010-09-30 | 1430000000000.0000 | 60.05 | 79274000000.0000 | 13.20 | 79738000000.0000 | 14.37 | 60590000000.0000 | 13.54 |
| 2010-03-31 | 438627000000.0000 | 92.80 | 23850000000.0000 | 60.74 | 24096000000.0000 | 62.93 | 17873000000.0000 | 52.51 |
| 2009-12-31 | 1350000000000.0000 | -6.25 | 86238000000.0000 | -399.79 | 86112000000.0000 | 290.97 | 66521000000.0000 | 167.46 |
| 2009-06-30 | 534025000000.0000 | -26.95 | 43999000000.0000 | -269.08 | 43768000000.0000 | 475.14 | 34650000000.0000 | 347.15 |
| 2009-09-30 | 893448000000.0000 | -21.63 | 70030000000.0000 | -336.95 | 69717000000.0000 | 338.86 | 53365000000.0000 | 296.29 |
| 2008-12-31 | 1440000000000.0000 | 20.00 | -28766000000.0000 | -136.57 | 22025000000.0000 | -73.60 | 24871000000.0000 | -57.65 |
| 2009-03-31 | 227499000000.0000 | -31.48 | 14838000000.0000 | -1301.46 | 14789000000.0000 | 145.09 | 11719000000.0000 | 95.32 |
| 2008-06-30 | 731013000000.0000 | 29.64 | -26023000000.0000 | -148.84 | 7610000000.0000 | -85.56 | 7749000000.0000 | -78.81 |
| 2008-09-30 | 1140000000000.0000 | 30.76 | -29555000000.0000 | -140.35 | 15886000000.0000 | -78.10 | 13466000000.0000 | -73.29 |
| 2007-09-30 | 871843000000.0000 | 13.21 | 73247000000.0000 | 46.13 | 72555000000.0000 | 46.86 | 50421000000.0000 | 47.66 |
| 2007-12-31 | 1200000000000.0000 | 13.21 | 78665000000.0000 | 8.89 | 83434000000.0000 | 10.68 | 58721000000.0000 | 10.83 |
| 2008-03-31 | 332010000000.0000 | 19.79 | -1235000000.0000 | -104.35 | 6034000000.0000 | -78.64 | 6000000000.0000 | -70.67 |
| 2007-03-31 | 277149000000.0000 | 22.56 | 28364000000.0000 | 109.28 | 28247000000.0000 | 111.56 | 20454000000.0000 | 122.45 |
| 2007-06-30 | 563870000000.0000 | 14.80 | 53285000000.0000 | 68.40 | 52701000000.0000 | 69.01 | 36574000000.0000 | 71.79 |
| 2006-12-31 | 1060000000000.0000 | 32.65 | 72240000000.0000 | 25.27 | 75383000000.0000 | 22.61 | 52983000000.0000 | 24.78 |
| 2006-09-30 | 770140000000.0000 | 33.48 | 50125000000.0000 | 15.02 | 49403000000.0000 | 17.83 | 34147000000.0000 | 18.41 |
| 2006-06-30 | 491171000000.0000 | 36.72 | 31641000000.0000 | 4.08 | 31182000000.0000 | 5.97 | 21290000000.0000 | 5.68 |
| 2006-03-31 | 226131000000.0000 | 33.77 | 13553000000.0000 | -12.17 | 13352000000.0000 | -11.54 | 9195000000.0000 | -11.60 |
| 2005-09-30 | 576990000000.0000 | 38.14 | 43581000000.0000 | -7.77 | 41926000000.0000 | 8.38 | 28839000000.0000 | 3.54 |
| 2005-12-31 | 799115000000.0000 | 35.30 | 57669000000.0000 | -9.95 | 61482000000.0000 | 14.84 | 42460000000.0000 | 11.90 |
| 2005-03-31 | 169040000000.0000 | 36.89 | 15431000000.0000 | 14.49 | 15094000000.0000 | 26.20 | 10402000000.0000 | 21.36 |
| 2005-06-30 | 359248000000.0000 | 35.20 | 30402000000.0000 | 5.31 | 29426000000.0000 | 22.11 | 20145000000.0000 | 15.44 |
| 2004-12-31 | 590632000000.0000 | 41.57 | 64041000000.0000 | 77.61 | 53535000000.0000 | 78.36 | 37945000000.0000 | 81.58 |
| 2004-09-30 | 417695000000.0000 | 38.93 | 47254000000.0000 | 78.71 | 38686000000.0000 | 66.77 | 27853000000.0000 | 71.91 |
| 2004-06-30 | 265709000000.0000 | 36.37 | 28869000000.0000 | 80.82 | 24098000000.0000 | 57.65 | 17451000000.0000 | 65.82 |
| 2004-03-31 | 123490000000.0000 | 25.35 | 13478000000.0000 | 44.51 | 11960000000.0000 | 31.59 | 8571000000.0000 | 36.03 |
| 2003-12-31 | 417191000000.0000 | 28.69 | 36057000000.0000 | 54.61 | 30015000000.0000 | 36.36 | 20897000000.0000 | 37.45 |
| 2003-09-30 | 300662000000.0000 | 32.93 | 26441000000.0000 | 80.28 | 23197000000.0000 | 61.75 | 16202000000.0000 | 64.62 |
| 2003-06-30 | 194842000000.0000 | 38.55 | 15966000000.0000 | 118.17 | 15286000000.0000 | 114.78 | 10524000000.0000 | 112.91 |
| 2003-03-31 | 98519000000.0000 | 56.39 | 9327000000.0000 | 4178.44 | 9089000000.0000 | 8556.19 | 6301000000.0000 | 8901.43 |
| 2002-12-31 | 324184000000.0000 | 6.52 | 23322000000.0000 | -4.38 | 22012000000.0000 | 1.67 | 15203000000.0000 | 4.42 |
| 2002-06-30 | 140628000000.0000 | -12.28 | 7318000000.0000 | -48.35 | 7117000000.0000 | -43.15 | 4943000000.0000 | -45.73 |
| 2002-09-30 | 226183000000.0000 | -- | 14667000000.0000 | -- | 14341000000.0000 | -- | 9842000000.0000 | -- |
| 2002-03-31 | 62995000000.0000 | -- | 218000000.0000 | -- | 105000000.0000 | -- | 70000000.0000 | -- |
| 2001-12-31 | 304347000000.0000 | -5.76 | 24390000000.0000 | -7.54 | 21651000000.0000 | -16.52 | 14559000000.0000 | -19.04 |
| 2001-06-30 | 160314000000.0000 | 8.47 | 14168000000.0000 | 54.35 | 12520000000.0000 | 29.23 | 9109000000.0000 | 30.20 |
| 2000-12-31 | 322932000000.0000 | 39.77 | 26379000000.0000 | 249.53 | 25937000000.0000 | 211.29 | 17983000000.0000 | 150.95 |
| 2000-06-30 | 147798000000.0000 | -- | 9179000000.0000 | -- | 9688000000.0000 | -- | 6996000000.0000 | -- |
| 1998-12-31 | 190220000000.0000 | -- | -1032000000.0000 | -∞ | -1282000000.0000 | -∞ | 354000000.0000 | -- |
| 1999-12-31 | 231047000000.0000 | 21.46 | 7547000000.0000 | -831.30 | 8332000000.0000 | -749.92 | 7166000000.0000 | 1924.29 |
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 | 1.74 | 2.48 | 0.86 | 1.6000 | 2.4600 | 55.73 | 0.35 |
| 2024-12 | 1.30 | 2.30 | 3.39 | 6.1900 | 10.2400 | 66.18 | 1.48 |
| 2024-06 | 3.16 | 3.22 | 2.38 | 4.3700 | 4.8500 | 50.28 | 0.74 |
| 2024-09 | 2.11 | 2.66 | 3.00 | 5.4500 | 7.7500 | 55.90 | 1.13 |
| 2023-12 | 1.87 | 2.68 | 4.24 | 7.5900 | 10.9500 | 67.67 | 1.58 |
| 2024-03 | 3.14 | 3.43 | 1.30 | 2.2300 | 2.5200 | 47.43 | 0.38 |
| 2023-06 | 2.52 | 3.19 | 2.49 | 4.4300 | 5.1400 | 53.25 | 0.78 |
| 2023-09 | 2.83 | 3.09 | 3.67 | 6.6700 | 8.1400 | 48.39 | 1.19 |
| 2022-12 | 2.41 | 2.85 | 4.85 | 8.5000 | 12.4800 | 81.63 | 1.70 |
| 2023-03 | 3.30 | 3.69 | 1.45 | 2.5200 | 2.6700 | 54.38 | 0.39 |
| 2022-06 | 4.35 | 3.97 | 3.11 | 5.5700 | 5.4000 | 65.45 | 0.78 |
| 2022-09 | 2.86 | 3.21 | 3.84 | 7.2800 | 8.4300 | 64.98 | 1.20 |
| 2022-03 | 5.42 | 4.34 | 1.67 | 2.8800 | 2.5100 | 55.47 | 0.38 |
| 2021-09 | 4.00 | 4.70 | 4.97 | 7.9200 | 9.1700 | 48.91 | 1.06 |
| 2021-12 | 3.65 | 3.95 | 5.73 | 9.3500 | 12.3400 | 77.75 | 1.45 |
| 2021-03 | 4.84 | 5.25 | 1.68 | 2.3800 | 2.6900 | 55.81 | 0.32 |
| 2021-06 | 4.76 | 5.07 | 3.45 | 5.1900 | 5.7000 | 47.00 | 0.68 |
| 2020-12 | -0.48 | 2.31 | 2.78 | 4.4400 | 9.8100 | 46.57 | 1.21 |
| 2020-09 | -0.65 | 2.39 | 2.05 | 3.1800 | 6.9400 | 41.96 | 0.86 |
| 2020-06 | -2.91 | -2.74 | -1.55 | -3.2100 | 4.7000 | 41.76 | 0.57 |
| 2020-03 | -6.87 | -5.18 | -1.59 | -2.7300 | 2.6600 | 40.72 | 0.31 |
| 2019-12 | 2.70 | 3.04 | 5.12 | 7.9000 | 13.2000 | 53.02 | 1.68 |
| 2019-09 | 2.69 | 3.06 | 3.73 | 5.9300 | 9.5700 | 44.72 | 1.22 |
| 2019-03 | 3.40 | 3.35 | 1.33 | 2.0300 | 2.9500 | -- | 0.40 |
| 2019-06 | 3.33 | 3.27 | 2.70 | 4.2800 | 6.2000 | 46.33 | 0.82 |
| 2018-09 | 3.86 | 4.67 | 5.83 | 8.2800 | 8.4800 | 34.95 | 1.25 |
| 2018-12 | 2.77 | 3.48 | 6.32 | 8.6700 | 12.9300 | 46.09 | 1.82 |
| 2018-06 | 4.62 | 5.22 | 4.19 | 5.7400 | 5.1000 | -- | 0.80 |
| 2017-12 | 2.54 | 3.67 | 5.41 | 7.1400 | 11.0200 | 39.74 | 1.48 |
| 2018-03 | 4.38 | 5.07 | 2.01 | 2.5500 | 2.6500 | 39.00 | 0.40 |
| 2017-09 | 2.87 | 3.73 | 4.38 | 5.3700 | 8.8600 | 44.50 | 1.18 |
| 2017-06 | 3.42 | 3.85 | 3.02 | 3.7900 | 5.8300 | 46.21 | 0.79 |
| 2017-03 | 4.11 | 4.81 | 1.89 | 2.3100 | 2.9500 | 43.69 | 0.39 |
| 2016-12 | 2.59 | 4.14 | 5.33 | 6.6800 | 9.8800 | 36.29 | 1.29 |
| 2016-09 | 2.94 | 3.82 | 3.68 | 4.2600 | 7.2600 | 31.80 | 0.96 |
| 2016-06 | 3.27 | 3.95 | 2.43 | 2.8100 | 4.5100 | 29.46 | 0.61 |
| 2015-12 | 1.98 | 2.78 | 3.87 | 5.0400 | 9.5500 | 27.48 | 1.39 |
| 2016-03 | 2.64 | 2.95 | 0.87 | 0.9100 | 2.2100 | 34.45 | 0.30 |
| 2015-09 | 2.60 | 2.93 | 3.22 | 4.0500 | 7.0900 | 26.79 | 1.10 |
| 2015-06 | 2.88 | 3.87 | 2.74 | 3.8100 | 4.5200 | 22.56 | 0.71 |
| 2015-03 | 0.35 | 0.61 | 0.20 | 0.2700 | 2.2100 | 24.79 | 0.33 |
| 2014-09 | 3.30 | 3.36 | 4.95 | 8.7100 | 7.9500 | 34.82 | 1.47 |
| 2014-12 | 2.47 | 2.35 | 4.58 | 8.1400 | 11.8500 | 35.47 | 1.95 |
| 2014-03 | 3.10 | 3.01 | 1.37 | 2.3300 | 2.3200 | 34.29 | 0.45 |
| 2014-06 | 3.68 | 3.28 | 3.12 | 5.3700 | 4.9300 | 32.85 | 0.95 |
| 2013-09 | 3.27 | 3.51 | 5.69 | 9.5500 | 8.2400 | 35.33 | 1.62 |
| 2013-12 | 3.13 | 3.37 | 7.03 | 12.2400 | 11.1600 | 38.42 | 2.09 |
| 2012-12 | 3.23 | 3.23 | 7.27 | 12.8000 | 11.2500 | 39.78 | 2.25 |
| 2013-06 | 3.52 | 3.10 | 3.46 | 5.4900 | 5.5900 | 33.55 | 1.12 |
| 2013-03 | 3.48 | 3.31 | 1.78 | 2.9800 | 2.6200 | 30.33 | 0.54 |
| 2012-09 | 2.48 | 3.00 | 5.13 | 8.6000 | 8.6000 | 37.74 | 1.71 |
| 2012-06 | 2.22 | 2.54 | 2.93 | 4.8900 | 5.6100 | 37.78 | 1.15 |
| 2012-03 | 2.75 | 2.76 | 1.55 | 2.6600 | 2.6000 | 36.11 | 0.56 |
| 2011-12 | 3.98 | 4.09 | 9.08 | 15.9300 | 11.6300 | 49.25 | 2.22 |
| 2011-09 | 4.26 | 4.51 | 7.85 | 13.3600 | 9.0600 | 44.78 | 1.74 |
| 2011-06 | 4.07 | 4.61 | 5.30 | 9.1000 | 5.6500 | 45.45 | 1.15 |
| 2010-12 | 4.71 | 5.35 | 10.37 | 17.4300 | 10.3100 | 54.88 | 1.94 |
| 2011-03 | 4.87 | 5.10 | 2.86 | 4.7300 | 2.8200 | 45.17 | 0.56 |
| 2010-06 | 5.43 | 5.74 | 5.84 | 8.9800 | 5.0400 | 51.80 | 1.02 |
| 2010-09 | 5.59 | 5.58 | 8.49 | 13.9400 | 7.8300 | 50.92 | 1.52 |
| 2010-03 | 5.16 | 5.49 | 2.64 | 4.1000 | 2.4000 | 48.71 | 0.48 |
| 2009-12 | 6.67 | 6.38 | 9.71 | 17.2500 | 8.7500 | 67.92 | 1.52 |
| 2009-06 | 7.98 | 8.20 | 5.36 | 0.0000 | 3.6100 | 49.72 | 0.65 |
| 2009-09 | 7.58 | 7.80 | 8.26 | 0.0000 | 5.7700 | 56.60 | 1.06 |
| 2008-12 | -2.78 | 1.53 | 2.89 | 9.2400 | 12.5600 | 80.90 | 1.89 |
| 2009-03 | 6.30 | 6.50 | 1.91 | 0.0000 | 1.7000 | 52.71 | 0.29 |
| 2008-06 | -4.19 | 1.04 | 0.93 | -- | 4.8600 | 44.50 | 0.89 |
| 2008-09 | -3.51 | 1.39 | 1.95 | 0.0000 | 7.5400 | 51.72 | 1.40 |
| 2007-09 | 8.09 | 8.32 | 10.99 | -- | 7.1400 | 60.50 | 1.32 |
| 2007-12 | 5.83 | 6.95 | 11.61 | 19.5200 | 9.6000 | 63.27 | 1.67 |
| 2008-03 | -1.51 | 1.82 | 0.78 | -- | 2.3000 | 50.70 | 0.43 |
| 2007-03 | 9.80 | 10.19 | 4.53 | -- | 2.4200 | 57.23 | 0.44 |
| 2007-06 | 9.10 | 9.35 | 8.10 | -- | 4.6700 | 54.14 | 0.87 |
| 2006-12 | 6.30 | 7.11 | 12.51 | 21.4600 | 9.7500 | 71.57 | 1.76 |
| 2006-09 | 6.21 | 6.41 | 8.48 | -- | 6.4500 | 60.40 | 1.32 |
| 2006-06 | 6.15 | 6.35 | 5.48 | 9.2000 | 4.2100 | 60.30 | 0.86 |
| 2006-03 | 5.74 | 5.90 | 2.47 | -- | 2.0600 | 57.14 | 0.42 |
| 2005-09 | 8.33 | 7.27 | 8.37 | -- | 6.8900 | 60.81 | 1.15 |
| 2005-12 | 7.81 | 7.69 | 11.81 | 19.6800 | 8.7400 | 65.81 | 1.54 |
| 2005-03 | 9.67 | 8.93 | 3.13 | -- | 2.1200 | 54.46 | 0.35 |
| 2005-06 | 9.48 | 8.19 | 5.97 | 9.2900 | 4.1200 | 57.51 | 0.73 |
| 2004-12 | 11.55 | 9.06 | 11.64 | 18.4000 | 8.4400 | 62.07 | 1.28 |
| 2004-09 | 11.93 | 9.26 | 8.99 | -- | 6.2600 | 52.79 | 0.97 |
| 2004-06 | 11.37 | 9.07 | 5.70 | 8.8200 | 3.9700 | 46.39 | 0.63 |
| 2004-03 | 11.86 | 9.68 | 2.94 | -- | 2.0400 | 47.06 | 0.30 |
| 2003-12 | 9.78 | 7.19 | 7.69 | 12.0500 | 7.1900 | 41.81 | 1.07 |
| 2003-09 | 9.72 | 7.72 | 6.19 | 10.8100 | 5.4300 | 37.89 | 0.80 |
| 2003-06 | 9.15 | 7.85 | 4.02 | 6.2400 | 3.3900 | 34.78 | 0.51 |
| 2003-03 | 10.50 | 9.23 | 2.39 | -- | 1.6700 | 32.40 | 0.26 |
| 2002-12 | 8.11 | 6.79 | 5.98 | 9.7200 | 5.5600 | 29.80 | 0.88 |
| 2002-06 | 6.07 | 5.06 | 1.91 | -- | 2.3700 | 23.11 | 0.38 |
| 2002-09 | 7.34 | 6.34 | 3.90 | -- | 3.9900 | 24.84 | 0.62 |
| 2002-03 | 1.55 | 0.17 | 0.03 | -- | 1.1700 | 22.76 | 0.17 |
| 2001-12 | 8.57 | 7.11 | 6.01 | 10.6100 | 4.9600 | 25.60 | 0.84 |
| 2001-06 | 9.44 | 7.81 | 3.43 | 6.5200 | 2.3700 | 21.91 | 0.44 |
| 2000-12 | 8.67 | 8.03 | 7.61 | -- | 5.0100 | 25.46 | 0.95 |
| 2000-06 | 6.64 | 6.55 | -- | -- | -- | -- | -- |
| 1998-12 | -0.11 | -0.67 | -- | -- | -- | -- | -- |
| 1999-12 | 3.65 | 3.61 | -- | -- | -- | -- | -- |
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 | 53.30 | 46.72 | 0.8500 | 0.4100 |
| 2024-12 | 53.37 | 46.94 | 0.7800 | 0.3400 |
| 2024-06 | 54.21 | 46.09 | 0.8500 | 0.4000 |
| 2024-09 | 53.33 | 46.50 | 0.8600 | 0.4100 |
| 2023-12 | 52.71 | 47.22 | 0.8300 | 0.3900 |
| 2024-03 | 52.63 | 47.45 | 0.8700 | 0.4300 |
| 2023-06 | 53.20 | 46.77 | 0.8600 | 0.3900 |
| 2023-09 | 54.33 | 45.85 | 0.9000 | 0.4600 |
| 2022-12 | 51.79 | 48.23 | 0.7800 | 0.3600 |
| 2023-03 | 52.24 | 47.77 | 0.8700 | 0.4300 |
| 2022-06 | 54.85 | 45.23 | 0.8900 | 0.4900 |
| 2022-09 | 54.63 | 45.15 | 0.8600 | 0.4600 |
| 2022-03 | 53.73 | 46.56 | 0.9300 | 0.4800 |
| 2021-09 | 51.65 | 48.20 | 0.9200 | 0.5600 |
| 2021-12 | 51.49 | 48.47 | 0.8700 | 0.4900 |
| 2021-03 | 49.52 | 50.60 | 0.9300 | 0.5500 |
| 2021-06 | 51.12 | 49.04 | 0.8900 | 0.5300 |
| 2020-12 | 48.86 | 51.08 | 0.8700 | 0.5300 |
| 2020-09 | 51.66 | 48.31 | 0.9200 | 0.5800 |
| 2020-06 | 54.42 | 45.67 | 0.8100 | 0.4700 |
| 2020-03 | 53.03 | 46.83 | 0.7800 | 0.4300 |
| 2019-12 | 50.11 | 49.91 | 0.7700 | 0.3800 |
| 2019-09 | 52.10 | 47.70 | 0.8900 | 0.4900 |
| 2019-03 | 51.46 | 48.73 | 0.9400 | 0.5000 |
| 2019-06 | 52.56 | 47.71 | 0.9000 | 0.4800 |
| 2018-09 | 48.19 | 51.97 | 0.9900 | 0.5900 |
| 2018-12 | 46.20 | 53.94 | 0.8900 | 0.5100 |
| 2018-06 | 46.91 | 52.92 | 0.9900 | 0.5500 |
| 2017-12 | 46.34 | 53.38 | 0.9100 | 0.5500 |
| 2018-03 | 44.28 | 55.88 | 0.9800 | 0.5700 |
| 2017-09 | 42.65 | 57.12 | 0.9700 | 0.5600 |
| 2017-06 | 43.07 | 56.77 | 0.9400 | 0.5300 |
| 2017-03 | 42.25 | 57.68 | 0.9400 | 0.5200 |
| 2016-12 | 44.41 | 55.50 | 0.8500 | 0.4800 |
| 2016-09 | 42.53 | 57.70 | 0.8300 | 0.4100 |
| 2016-06 | 43.54 | 56.64 | 0.7800 | 0.3800 |
| 2015-12 | 45.36 | 54.45 | 0.7200 | 0.3400 |
| 2016-03 | 42.94 | 56.89 | 0.7500 | 0.3300 |
| 2015-09 | 44.21 | 56.11 | 0.7600 | 0.3500 |
| 2015-06 | 46.39 | 53.63 | 0.7800 | 0.3900 |
| 2015-03 | 45.97 | 53.75 | 0.7400 | 0.3600 |
| 2014-09 | 54.63 | 45.21 | 0.6900 | 0.2500 |
| 2014-12 | 55.47 | 44.63 | 0.6000 | 0.2400 |
| 2014-03 | 54.42 | 45.47 | 0.7000 | 0.2400 |
| 2014-06 | 54.99 | 44.97 | 0.7000 | 0.2500 |
| 2013-09 | 54.52 | 45.45 | 0.7000 | 0.2400 |
| 2013-12 | 55.05 | 45.16 | 0.6500 | 0.2200 |
| 2012-12 | 55.48 | 44.40 | 0.7000 | 0.2500 |
| 2013-06 | 54.08 | 46.25 | 0.7200 | 0.2500 |
| 2013-03 | 54.42 | 45.58 | 0.7300 | 0.2800 |
| 2012-09 | 55.06 | 44.93 | 0.7700 | 0.3000 |
| 2012-06 | 55.47 | 44.38 | 0.7800 | 0.2900 |
| 2012-03 | 55.98 | 43.79 | 0.8100 | 0.3000 |
| 2011-12 | 54.91 | 45.09 | 0.7600 | 0.2800 |
| 2011-09 | 53.80 | 46.38 | 0.8700 | 0.3400 |
| 2011-06 | 54.51 | 45.66 | 0.8600 | 0.2900 |
| 2010-12 | 54.06 | 45.94 | 0.7700 | 0.2700 |
| 2011-03 | 54.82 | 45.61 | 0.9200 | 0.3400 |
| 2010-06 | 53.53 | 46.47 | 0.8300 | 0.2700 |
| 2010-09 | 53.60 | 46.40 | 0.8200 | 0.2700 |
| 2010-03 | 54.40 | 45.60 | 0.7500 | 0.2600 |
| 2009-12 | 54.16 | 45.84 | 0.6300 | 0.1400 |
| 2009-06 | 53.85 | 46.15 | 0.6900 | 0.2200 |
| 2009-09 | 54.04 | 45.96 | 0.6900 | 0.2000 |
| 2008-12 | 54.12 | 45.98 | 0.5700 | 0.1700 |
| 2009-03 | 53.09 | 46.91 | 0.6300 | 0.2100 |
| 2008-06 | 59.63 | 40.37 | 0.7700 | 0.2400 |
| 2008-09 | 58.92 | 41.08 | 0.7300 | 0.2000 |
| 2007-09 | 51.97 | 48.03 | 0.7500 | 0.2100 |
| 2007-12 | 54.58 | 45.42 | 0.6900 | 0.2100 |
| 2008-03 | 56.02 | 43.98 | 0.8000 | 0.2600 |
| 2007-03 | 51.82 | 48.18 | 0.7200 | 0.2500 |
| 2007-06 | 52.81 | 47.19 | 0.7800 | 0.2700 |
| 2006-12 | 53.25 | 46.75 | 0.6700 | 0.2000 |
| 2006-09 | 55.87 | 44.13 | 0.7800 | 0.2300 |
| 2006-06 | 56.30 | 43.70 | 0.7600 | 0.2300 |
| 2006-03 | 52.92 | 47.08 | 0.8700 | 0.2800 |
| 2005-09 | 53.72 | 46.28 | 0.8900 | 0.3500 |
| 2005-12 | 52.94 | 47.06 | 0.8500 | 0.2900 |
| 2005-03 | 52.63 | 47.37 | 0.8800 | 0.3900 |
| 2005-06 | 54.01 | 45.99 | 0.8900 | 0.3300 |
| 2004-12 | 52.71 | 47.29 | 0.8100 | 0.3400 |
| 2004-09 | 51.77 | 48.23 | 0.8900 | 0.3800 |
| 2004-06 | 52.67 | 47.33 | 0.8600 | 0.3700 |
| 2004-03 | 51.45 | 48.55 | 0.8900 | 0.4500 |
| 2003-12 | 51.56 | 48.44 | 0.8000 | 0.4000 |
| 2003-09 | 50.90 | 49.10 | 0.8700 | 0.4700 |
| 2003-06 | 52.43 | 47.57 | 0.8900 | 0.4600 |
| 2003-03 | 53.44 | 46.56 | 0.9000 | 0.4800 |
| 2002-12 | 52.27 | 47.73 | 0.8200 | 0.4200 |
| 2002-06 | 55.41 | 44.59 | 0.8200 | 0.4500 |
| 2002-09 | 53.68 | 46.32 | 0.8100 | 0.4400 |
| 2002-03 | 55.36 | 44.64 | 0.8000 | 0.4300 |
| 2001-12 | 54.91 | 45.09 | 0.8300 | 0.4400 |
| 2001-06 | 58.51 | 41.49 | 1.0400 | 0.6100 |
| 2000-12 | 57.73 | 42.27 | 1.0300 | 0.6000 |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
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 | 722557000000.0000 | 14053000000.0000 | 13070000000.0000 | 4579000000.0000 |
| 2024-12 | 3030000000000.0000 | 61422000000.0000 | 58021000000.0000 | 12666000000.0000 |
| 2024-06 | 1530000000000.0000 | 29664000000.0000 | 26304000000.0000 | 6402000000.0000 |
| 2024-09 | 2320000000000.0000 | 45205000000.0000 | 39644000000.0000 | 8983000000.0000 |
| 2023-12 | 3150000000000.0000 | 61164000000.0000 | 59664000000.0000 | 11241000000.0000 |
| 2024-03 | 765194000000.0000 | 14166000000.0000 | 13719000000.0000 | 2704000000.0000 |
| 2023-06 | 1550000000000.0000 | 29174000000.0000 | 27487000000.0000 | 5810000000.0000 |
| 2023-09 | 2400000000000.0000 | 44826000000.0000 | 42094000000.0000 | 7275000000.0000 |
| 2022-12 | 3240000000000.0000 | 58567000000.0000 | 57208000000.0000 | 10503000000.0000 |
| 2023-03 | 765231000000.0000 | 14372000000.0000 | 13172000000.0000 | 2539000000.0000 |
| 2022-06 | 1540000000000.0000 | 28130000000.0000 | 26183000000.0000 | 5337000000.0000 |
| 2022-09 | 2380000000000.0000 | 42784000000.0000 | 39622000000.0000 | 7941000000.0000 |
| 2022-03 | 729578000000.0000 | 14180000000.0000 | 13091000000.0000 | 2305000000.0000 |
| 2021-09 | 1920000000000.0000 | 48347000000.0000 | 56208000000.0000 | 7254000000.0000 |
| 2021-12 | 2640000000000.0000 | 57891000000.0000 | 62535000000.0000 | 9286000000.0000 |
| 2021-03 | 548627000000.0000 | 16070000000.0000 | 17028000000.0000 | 2380000000.0000 |
| 2021-06 | 1200000000000.0000 | 31731000000.0000 | 36170000000.0000 | 4997000000.0000 |
| 2020-12 | 2110000000000.0000 | 64495000000.0000 | 67082000000.0000 | 10395000000.0000 |
| 2020-09 | 1560000000000.0000 | 45451000000.0000 | 47758000000.0000 | 7421000000.0000 |
| 2020-06 | 1060000000000.0000 | 29510000000.0000 | 31530000000.0000 | 7493000000.0000 |
| 2020-03 | 592594000000.0000 | 14662000000.0000 | 14334000000.0000 | 2035000000.0000 |
| 2019-12 | 2880000000000.0000 | 63586000000.0000 | 63038000000.0000 | 10433000000.0000 |
| 2019-09 | 2170000000000.0000 | 45761000000.0000 | 43118000000.0000 | 7790000000.0000 |
| 2019-03 | 693152000000.0000 | 14748000000.0000 | 15485000000.0000 | 2330000000.0000 |
| 2019-06 | 1450000000000.0000 | 29740000000.0000 | 27039000000.0000 | 5229000000.0000 |
| 2018-09 | 1990000000000.0000 | 42718000000.0000 | 52725000000.0000 | 632000000.0000 |
| 2018-12 | 2810000000000.0000 | 59396000000.0000 | 73390000000.0000 | -359000000.0000 |
| 2018-06 | 1240000000000.0000 | 27661000000.0000 | 33908000000.0000 | 418000000.0000 |
| 2017-12 | 2300000000000.0000 | 56055000000.0000 | 72505000000.0000 | 1560000000.0000 |
| 2018-03 | 594063000000.0000 | 13688000000.0000 | 16708000000.0000 | 455000000.0000 |
| 2017-09 | 1690000000000.0000 | 40128000000.0000 | 51745000000.0000 | 1790000000.0000 |
| 2017-06 | 1130000000000.0000 | 25955000000.0000 | 33231000000.0000 | 1289000000.0000 |
| 2017-03 | 558233000000.0000 | 12429000000.0000 | 17911000000.0000 | 827000000.0000 |
| 2016-12 | 1880000000000.0000 | 49550000000.0000 | 74155000000.0000 | 6611000000.0000 |
| 2016-09 | 1320000000000.0000 | 35715000000.0000 | 56711000000.0000 | 5447000000.0000 |
| 2016-06 | 850449000000.0000 | 23572000000.0000 | 38416000000.0000 | 4284000000.0000 |
| 2015-12 | 1980000000000.0000 | 46921000000.0000 | 72194000000.0000 | 10728000000.0000 |
| 2016-03 | 403110000000.0000 | 11869000000.0000 | 18621000000.0000 | 1825000000.0000 |
| 2015-09 | 1500000000000.0000 | 34187000000.0000 | 52327000000.0000 | 7705000000.0000 |
| 2015-06 | 1010000000000.0000 | 22404000000.0000 | 34421000000.0000 | 3515000000.0000 |
| 2015-03 | 476589000000.0000 | 10961000000.0000 | 16846000000.0000 | 2409000000.0000 |
| 2014-09 | 2050000000000.0000 | 33732000000.0000 | 51291000000.0000 | 8539000000.0000 |
| 2014-12 | 2760000000000.0000 | 46274000000.0000 | 70500000000.0000 | 9618000000.0000 |
| 2014-03 | 621163000000.0000 | 10720000000.0000 | 16822000000.0000 | 4188000000.0000 |
| 2014-06 | 1310000000000.0000 | 22060000000.0000 | 34439000000.0000 | 6539000000.0000 |
| 2013-09 | 2070000000000.0000 | 32172000000.0000 | 51452000000.0000 | 5463000000.0000 |
| 2013-12 | 2790000000000.0000 | 44359000000.0000 | 73572000000.0000 | 8100000000.0000 |
| 2012-12 | 2700000000000.0000 | 40299000000.0000 | 65590000000.0000 | 9819000000.0000 |
| 2013-06 | 1370000000000.0000 | 20811000000.0000 | 33375000000.0000 | 3292000000.0000 |
| 2013-03 | 671390000000.0000 | 10410000000.0000 | 16804000000.0000 | 2511000000.0000 |
| 2012-09 | 1970000000000.0000 | 29756000000.0000 | 44184000000.0000 | 8284000000.0000 |
| 2012-06 | 1320000000000.0000 | 18922000000.0000 | 29223000000.0000 | 5533000000.0000 |
| 2012-03 | 652879000000.0000 | 9301000000.0000 | 14167000000.0000 | 2613000000.0000 |
| 2011-12 | 2410000000000.0000 | 38399000000.0000 | 63083000000.0000 | 6544000000.0000 |
| 2011-09 | 1800000000000.0000 | 26908000000.0000 | 44839000000.0000 | 4946000000.0000 |
| 2011-06 | 1180000000000.0000 | 16650000000.0000 | 28502000000.0000 | 3486000000.0000 |
| 2010-12 | 1820000000000.0000 | 31981000000.0000 | 57774000000.0000 | 6847000000.0000 |
| 2011-03 | 560142000000.0000 | 8108000000.0000 | 14477000000.0000 | 1874000000.0000 |
| 2010-06 | 886807000000.0000 | 14184000000.0000 | 24348000000.0000 | 3716000000.0000 |
| 2010-09 | 1350000000000.0000 | 22194000000.0000 | 38256000000.0000 | 5285000000.0000 |
| 2010-03 | 415973000000.0000 | 6912000000.0000 | 12076000000.0000 | 1471000000.0000 |
| 2009-12 | 1260000000000.0000 | 27644000000.0000 | 46821000000.0000 | 7248000000.0000 |
| 2009-06 | 491436000000.0000 | 12055000000.0000 | 20087000000.0000 | 3881000000.0000 |
| 2009-09 | 825723000000.0000 | 19990000000.0000 | 33006000000.0000 | 5918000000.0000 |
| 2008-12 | 1480000000000.0000 | 24983000000.0000 | 41164000000.0000 | 9137000000.0000 |
| 2009-03 | 213174000000.0000 | 5511000000.0000 | 9609000000.0000 | 2406000000.0000 |
| 2008-06 | 761669000000.0000 | 11892000000.0000 | 18697000000.0000 | 3845000000.0000 |
| 2008-09 | 1180000000000.0000 | 18121000000.0000 | 29021000000.0000 | 6999000000.0000 |
| 2007-09 | 801270000000.0000 | 14665000000.0000 | 25685000000.0000 | 4162000000.0000 |
| 2007-12 | 1130000000000.0000 | 22564000000.0000 | 35684000000.0000 | 4890000000.0000 |
| 2008-03 | 337020000000.0000 | 5632000000.0000 | 9040000000.0000 | 765000000.0000 |
| 2007-03 | 249980000000.0000 | 4566000000.0000 | 8313000000.0000 | 1503000000.0000 |
| 2007-06 | 512568000000.0000 | 9535000000.0000 | 17139000000.0000 | 2760000000.0000 |
| 2006-12 | 993198000000.0000 | 19590000000.0000 | 33491000000.0000 | 5780000000.0000 |
| 2006-09 | 722346000000.0000 | 12694000000.0000 | 23874000000.0000 | 5227000000.0000 |
| 2006-06 | 460947000000.0000 | 8005000000.0000 | 15343000000.0000 | 2917000000.0000 |
| 2006-03 | 213141000000.0000 | 5104000000.0000 | 5694000000.0000 | 1606000000.0000 |
| 2005-09 | 528907000000.0000 | 15727000000.0000 | 16941000000.0000 | 3916000000.0000 |
| 2005-12 | 736687000000.0000 | 22690000000.0000 | 23330000000.0000 | 5266000000.0000 |
| 2005-03 | 152702000000.0000 | 4880000000.0000 | 6056000000.0000 | 1372000000.0000 |
| 2005-06 | 325196000000.0000 | 10359000000.0000 | 10600000000.0000 | 2852000000.0000 |
| 2004-12 | 522385000000.0000 | 19477000000.0000 | 23167000000.0000 | 4331000000.0000 |
| 2004-09 | 367875000000.0000 | 13656000000.0000 | 16006000000.0000 | 3161000000.0000 |
| 2004-06 | 235497000000.0000 | 8664000000.0000 | 10865000000.0000 | 2094000000.0000 |
| 2004-03 | 108848000000.0000 | 4203000000.0000 | 5065000000.0000 | 1162000000.0000 |
| 2003-12 | 376405000000.0000 | 14582000000.0000 | 21219000000.0000 | 4129000000.0000 |
| 2003-09 | 271442000000.0000 | 10492000000.0000 | 13804000000.0000 | 3385000000.0000 |
| 2003-06 | 177016000000.0000 | 6692000000.0000 | 9646000000.0000 | 2234000000.0000 |
| 2003-03 | 88170000000.0000 | 3393000000.0000 | 4270000000.0000 | 1168000000.0000 |
| 2002-12 | 297893000000.0000 | 13279000000.0000 | 17253000000.0000 | 4327000000.0000 |
| 2002-06 | 132085000000.0000 | 6468000000.0000 | 8017000000.0000 | 2452000000.0000 |
| 2002-09 | 209582000000.0000 | 9847000000.0000 | 12194000000.0000 | 3609000000.0000 |
| 2002-03 | 62017000000.0000 | 2941000000.0000 | 3713000000.0000 | 999000000.0000 |
| 2001-12 | 278263000000.0000 | 12300000000.0000 | 14369000000.0000 | 3596000000.0000 |
| 2001-06 | 145176000000.0000 | 5816000000.0000 | 6889000000.0000 | 2297000000.0000 |
| 2000-12 | 294933000000.0000 | 11583000000.0000 | 17172000000.0000 | 4843000000.0000 |
| 2000-06 | 137978000000.0000 | 5140000000.0000 | 7620000000.0000 | 2780000000.0000 |
| 1998-12 | 190438000000.0000 | 6827000000.0000 | 19897000000.0000 | 8416000000.0000 |
| 1999-12 | 222614000000.0000 | 6925000000.0000 | 22964000000.0000 | 8085000000.0000 |