中商官网
研究报告
中闽能源（600163）
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 | 514000000.0000 | 10.54 | 341000000.0000 | 30.15 | 341000000.0000 | 29.66 | 264000000.0000 | 17.86 |
| 2024-12-31 | 1741000000.0000 | 0.52 | 824000000.0000 | -4.52 | 821000000.0000 | -4.76 | 692000000.0000 | -4.29 |
| 2024-09-30 | 1095000000.0000 | -0.90 | 505000000.0000 | 4.12 | 505000000.0000 | 3.91 | 434000000.0000 | 4.58 |
| 2024-06-30 | 818000000.0000 | -1.56 | 422000000.0000 | 2.68 | 423000000.0000 | 2.67 | 363000000.0000 | 3.13 |
| 2024-03-31 | 465000000.0000 | -16.06 | 262000000.0000 | -24.71 | 263000000.0000 | -24.43 | 224000000.0000 | -23.29 |
| 2023-12-31 | 1732000000.0000 | -3.29 | 863000000.0000 | -5.89 | 862000000.0000 | -6.00 | 723000000.0000 | -7.90 |
| 2023-06-30 | 831000000.0000 | -9.97 | 411000000.0000 | -20.81 | 412000000.0000 | -20.62 | 352000000.0000 | -21.95 |
| 2023-09-30 | 1105000000.0000 | -6.20 | 485000000.0000 | -13.08 | 486000000.0000 | -12.90 | 415000000.0000 | -14.78 |
| 2022-12-31 | 1791000000.0000 | 14.88 | 917000000.0000 | 17.56 | 917000000.0000 | 17.72 | 785000000.0000 | 6.51 |
| 2023-03-31 | 554000000.0000 | 0.73 | 348000000.0000 | -2.79 | 348000000.0000 | -2.79 | 292000000.0000 | -5.50 |
| 2022-09-30 | 1178000000.0000 | 15.15 | 558000000.0000 | 17.47 | 558000000.0000 | 17.47 | 487000000.0000 | 9.44 |
| 2022-06-30 | 923000000.0000 | 22.58 | 519000000.0000 | 31.39 | 519000000.0000 | 31.39 | 451000000.0000 | 23.22 |
| 2022-03-31 | 550000000.0000 | 38.19 | 358000000.0000 | 57.02 | 358000000.0000 | 57.02 | 309000000.0000 | 48.56 |
| 2021-12-31 | 1559000000.0000 | 24.52 | 780000000.0000 | 28.29 | 779000000.0000 | 28.55 | 737000000.0000 | 37.76 |
| 2021-06-30 | 753000000.0000 | 68.83 | 395000000.0000 | 112.37 | 395000000.0000 | 112.37 | 366000000.0000 | 125.93 |
| 2021-09-30 | 1023000000.0000 | 54.07 | 475000000.0000 | 84.82 | 475000000.0000 | 84.82 | 445000000.0000 | 95.18 |
| 2021-03-31 | 398000000.0000 | 80.09 | 228000000.0000 | 121.36 | 228000000.0000 | 121.36 | 208000000.0000 | 134.27 |
| 2020-12-31 | 1252000000.0000 | 74.37 | 608000000.0000 | 136.58 | 606000000.0000 | 135.80 | 535000000.0000 | 162.25 |
| 2020-03-31 | 221000000.0000 | 18.18 | 103000000.0000 | 31.22 | 103000000.0000 | 28.95 | 88785900.0000 | 42.33 |
| 2020-06-30 | 446000000.0000 | 52.22 | 186000000.0000 | 130.15 | 186000000.0000 | 126.29 | 162000000.0000 | 170.55 |
| 2020-09-30 | 664000000.0000 | 46.90 | 257000000.0000 | 100.78 | 257000000.0000 | 99.22 | 228000000.0000 | 128.86 |
| 2019-09-30 | 452000000.0000 | 25.56 | 128000000.0000 | -3.03 | 129000000.0000 | -2.27 | 99625300.0000 | -6.01 |
| 2019-12-31 | 718000000.0000 | 37.02 | 257000000.0000 | 41.99 | 257000000.0000 | 41.99 | 204000000.0000 | 40.69 |
| 2019-06-30 | 293000000.0000 | 16.27 | 80817400.0000 | -22.29 | 82194900.0000 | -20.97 | 59877900.0000 | -28.08 |
| 2019-03-31 | 187000000.0000 | 18.35 | 78491500.0000 | -13.21 | 79874100.0000 | -11.67 | 62380300.0000 | -13.84 |
| 2018-12-31 | 524000000.0000 | 3.35 | 181000000.0000 | -13.81 | 181000000.0000 | -14.62 | 145000000.0000 | -15.20 |
| 2018-09-30 | 360000000.0000 | 27.21 | 132000000.0000 | 28.16 | 132000000.0000 | 17.86 | 106000000.0000 | 14.15 |
| 2018-06-30 | 252000000.0000 | 35.48 | 104000000.0000 | 31.30 | 104000000.0000 | 31.38 | 83251700.0000 | 29.82 |
| 2018-03-31 | 158000000.0000 | 32.77 | 90435900.0000 | 30.16 | 90429100.0000 | 30.24 | 72399000.0000 | 28.88 |
| 2017-12-31 | 507000000.0000 | 28.68 | 210000000.0000 | 66.67 | 212000000.0000 | 46.21 | 171000000.0000 | 43.70 |
| 2017-09-30 | 283000000.0000 | 19.41 | 103000000.0000 | 54.67 | 112000000.0000 | 46.70 | 92860700.0000 | 44.01 |
| 2017-03-31 | 119000000.0000 | 13.33 | 69481400.0000 | 35.02 | 69432100.0000 | 34.92 | 56174300.0000 | 28.83 |
| 2017-06-30 | 186000000.0000 | 10.71 | 79210000.0000 | 33.83 | 79159400.0000 | 18.87 | 64126100.0000 | 11.94 |
| 2016-12-31 | 394000000.0000 | -41.97 | 126000000.0000 | 173.23 | 145000000.0000 | 204.26 | 119000000.0000 | 290.96 |
| 2016-09-30 | 237000000.0000 | -56.35 | 66591300.0000 | -351.71 | 76345700.0000 | -409.21 | 64484100.0000 | -286.39 |
| 2016-06-30 | 168000000.0000 | -63.87 | 59188200.0000 | -221.77 | 66590500.0000 | -242.16 | 57288600.0000 | -205.27 |
| 2016-03-31 | 105000000.0000 | -65.91 | 51460100.0000 | -187.75 | 51460100.0000 | -190.13 | 43603100.0000 | -170.78 |
| 2015-12-31 | 679000000.0000 | -52.72 | 46114800.0000 | -109.47 | 47656800.0000 | -109.97 | 30437800.0000 | -106.00 |
| 2015-09-30 | 543000000.0000 | -49.39 | -26455700.0000 | -92.17 | -24690200.0000 | -92.67 | -34597100.0000 | -90.47 |
| 2015-06-30 | 465000000.0000 | -38.16 | -48606300.0000 | -74.42 | -46840900.0000 | -76.10 | -54418800.0000 | -72.65 |
| 2014-12-31 | 1436000000.0000 | 1.92 | -487000000.0000 | -37.72 | -478000000.0000 | -38.08 | -507000000.0000 | -34.33 |
| 2015-03-31 | 308000000.0000 | 12.82 | -58641600.0000 | -46.20 | -57094600.0000 | -47.13 | -61604300.0000 | -42.96 |
| 2014-06-30 | 752000000.0000 | 5.17 | -190000000.0000 | -23.69 | -196000000.0000 | -20.97 | -199000000.0000 | -19.76 |
| 2014-09-30 | 1073000000.0000 | 0.94 | -338000000.0000 | -3.70 | -337000000.0000 | -3.71 | -363000000.0000 | 3.71 |
| 2014-03-31 | 273000000.0000 | -12.50 | -109000000.0000 | -0.91 | -108000000.0000 | -1.82 | -108000000.0000 | -1.82 |
| 2013-12-31 | 1409000000.0000 | -3.95 | -782000000.0000 | 103.65 | -772000000.0000 | -3585.45 | -772000000.0000 | -3591.00 |
| 2013-09-30 | 1063000000.0000 | 0.85 | -351000000.0000 | 2.03 | -350000000.0000 | 2.94 | -350000000.0000 | 2.94 |
| 2013-06-30 | 715000000.0000 | -3.12 | -249000000.0000 | 7.79 | -248000000.0000 | 7.83 | -248000000.0000 | 7.83 |
| 2012-12-31 | 1467000000.0000 | -30.67 | -384000000.0000 | 11.30 | 22149200.0000 | -107.26 | 22114000.0000 | -107.25 |
| 2013-03-31 | 312000000.0000 | -16.80 | -110000000.0000 | 14.61 | -110000000.0000 | 15.36 | -110000000.0000 | 15.36 |
| 2012-09-30 | 1054000000.0000 | -38.00 | -344000000.0000 | 86.96 | -340000000.0000 | 134.48 | -340000000.0000 | 134.48 |
| 2012-06-30 | 738000000.0000 | -34.40 | -231000000.0000 | 106.25 | -230000000.0000 | 199.08 | -230000000.0000 | 199.19 |
| 2012-03-31 | 375000000.0000 | -21.71 | -95973800.0000 | 158.31 | -95355600.0000 | -12866.85 | -95355600.0000 | -12889.11 |
| 2011-09-30 | 1700000000.0000 | 18.55 | -184000000.0000 | 123.77 | -145000000.0000 | 157.93 | -145000000.0000 | 148.59 |
| 2011-12-31 | 2116000000.0000 | -6.54 | -345000000.0000 | 1342.58 | -305000000.0000 | -2680.72 | -305000000.0000 | -3408.46 |
| 2011-03-31 | 479000000.0000 | 11.92 | -37155100.0000 | -16.82 | 746900.0000 | -102.13 | 745600.0000 | -102.08 |
| 2011-06-30 | 1125000000.0000 | 18.92 | -112000000.0000 | 424.11 | -76901500.0000 | -2134.16 | -76874900.0000 | -3164.70 |
| 2010-12-31 | 2264000000.0000 | 82.73 | -23915500.0000 | -94.45 | 11818400.0000 | -102.61 | 9218800.0000 | -102.07 |
| 2010-09-30 | 1434000000.0000 | 59.69 | -82227600.0000 | -59.49 | -56216400.0000 | -72.31 | -58329600.0000 | -70.39 |
| 2010-06-30 | 946000000.0000 | 65.10 | -21369500.0000 | -87.43 | 3780500.0000 | -102.22 | 2508400.0000 | -101.53 |
| 2010-03-31 | 428000000.0000 | 75.41 | -44666700.0000 | -67.87 | -35129700.0000 | -74.73 | -35800700.0000 | -72.03 |
| 2009-12-31 | 1239000000.0000 | -13.96 | -431000000.0000 | -283652.63 | -452000000.0000 | -19512.47 | -445000000.0000 | -12058.51 |
| 2009-09-30 | 898000000.0000 | -23.38 | -203000000.0000 | -767.85 | -203000000.0000 | -759.63 | -197000000.0000 | -847.28 |
| 2009-06-30 | 573000000.0000 | -25.29 | -170000000.0000 | -660.86 | -170000000.0000 | -653.36 | -164000000.0000 | -727.41 |
| 2009-03-31 | 244000000.0000 | -29.28 | -139000000.0000 | -375.58 | -139000000.0000 | -374.14 | -128000000.0000 | -434.71 |
| 2008-12-31 | 1440000000.0000 | -0.96 | 152000.0000 | -99.20 | 2328400.0000 | -87.19 | 3721200.0000 | -79.69 |
| 2008-06-30 | 767000000.0000 | 9.73 | 30310800.0000 | 647.27 | 30721200.0000 | 634.83 | 26139300.0000 | 648.25 |
| 2008-09-30 | 1172000000.0000 | 10.05 | 30396200.0000 | 260.58 | 30774900.0000 | 270.48 | 26362300.0000 | 284.38 |
| 2008-03-31 | 345000000.0000 | 5.83 | 50439000.0000 | 2018.75 | 50703600.0000 | 1928.47 | 38242500.0000 | 1560.19 |
| 2007-12-31 | 1454000000.0000 | -4.22 | 19032600.0000 | 43.02 | 18179000.0000 | 50.50 | 18321600.0000 | 61.68 |
| 2007-06-30 | 699000000.0000 | -1.69 | 4056200.0000 | 16.18 | 4180700.0000 | 31.47 | 3493400.0000 | 4.22 |
| 2007-09-30 | 1065000000.0000 | -2.92 | 8429800.0000 | -12.13 | 8306700.0000 | -3.70 | 6858400.0000 | -27.11 |
| 2007-03-31 | 326000000.0000 | 7.59 | 2380600.0000 | 63.11 | 2499600.0000 | 114.85 | 2303500.0000 | 21.38 |
| 2006-12-31 | 1518000000.0000 | -4.35 | 13307200.0000 | 34.58 | 12079300.0000 | 30.21 | 11332000.0000 | 29.00 |
| 2006-06-30 | 711000000.0000 | -9.54 | 3491400.0000 | 311.67 | 3179900.0000 | 274.46 | 3352100.0000 | 419.46 |
| 2006-09-30 | 1097000000.0000 | -9.49 | 9593500.0000 | 54.23 | 8625900.0000 | 41.93 | 9408900.0000 | 62.80 |
| 2005-12-31 | 1587000000.0000 | 4.96 | 9887900.0000 | 65.93 | 9276900.0000 | -2.99 | 8784700.0000 | -2.68 |
| 2006-03-31 | 303000000.0000 | -26.28 | 1459500.0000 | 2.87 | 1163400.0000 | -17.50 | 1897700.0000 | 41.02 |
| 2005-09-30 | 1212000000.0000 | 11.71 | 6220100.0000 | 141.18 | 6077600.0000 | 135.16 | 5779300.0000 | 145.70 |
| 2005-06-30 | 786000000.0000 | 9.62 | 848100.0000 | -23.48 | 849200.0000 | -31.67 | 645300.0000 | -39.24 |
| 2005-03-31 | 411000000.0000 | 22.32 | 1418800.0000 | 311.84 | 1410200.0000 | 520.69 | 1345700.0000 | 778.97 |
| 2004-12-31 | 1512000000.0000 | 10.93 | 5959200.0000 | -62.62 | 9562500.0000 | 112.81 | 9026200.0000 | 118.89 |
| 2004-09-30 | 1085000000.0000 | 10.38 | 2579000.0000 | -83.78 | 2584500.0000 | -83.94 | 2352200.0000 | -79.08 |
| 2004-03-31 | 336000000.0000 | 3.38 | 344500.0000 | -94.58 | 227200.0000 | -96.48 | 153100.0000 | -96.64 |
| 2004-06-30 | 717000000.0000 | 7.82 | 1108400.0000 | -87.66 | 1242800.0000 | -86.49 | 1062000.0000 | -83.31 |
| 2003-12-31 | 1363000000.0000 | 9.65 | 15942900.0000 | -80.74 | 4493400.0000 | -94.57 | 4123700.0000 | -94.02 |
| 2003-09-30 | 983000000.0000 | 11.83 | 15904600.0000 | -80.62 | 16091500.0000 | -80.84 | 11244500.0000 | -82.79 |
| 2003-06-30 | 665000000.0000 | 21.35 | 8981400.0000 | -83.53 | 9196100.0000 | -83.51 | 6361500.0000 | -86.14 |
| 2003-03-31 | 325000000.0000 | 29.48 | 6358900.0000 | -75.73 | 6463700.0000 | -75.86 | 4554300.0000 | -82.97 |
| 2002-12-31 | 1243000000.0000 | 16.60 | 82770100.0000 | -27.39 | 82781200.0000 | 1.82 | 68936200.0000 | -11.36 |
| 2002-09-30 | 879000000.0000 | -- | 82076400.0000 | -- | 84001100.0000 | -- | 65319900.0000 | -- |
| 2002-03-31 | 251000000.0000 | -- | 26198800.0000 | -- | 26771000.0000 | -- | 26742100.0000 | -- |
| 2002-06-30 | 548000000.0000 | -1.26 | 54523200.0000 | 4.49 | 55782500.0000 | 4.97 | 45891900.0000 | 1.80 |
| 2001-06-30 | 555000000.0000 | 25.28 | 52181400.0000 | 25.57 | 53140200.0000 | 24.35 | 45080800.0000 | 25.25 |
| 2001-12-31 | 1066000000.0000 | 11.74 | 114000000.0000 | 41.77 | 81300000.0000 | -0.42 | 77770400.0000 | 12.46 |
| 1999-12-31 | 457000000.0000 | 1.11 | 75162400.0000 | -0.50 | 85278000.0000 | 8.40 | 74174900.0000 | 7.43 |
| 2000-06-30 | 443000000.0000 | 96.89 | 41556900.0000 | 91.16 | 42734400.0000 | 95.22 | 35992200.0000 | 87.83 |
| 2000-12-31 | 954000000.0000 | 108.75 | 80414300.0000 | 6.99 | 81646900.0000 | -4.26 | 69153200.0000 | -6.77 |
| 1998-12-31 | 452000000.0000 | -29.60 | 75538800.0000 | -15.43 | 78670600.0000 | -12.17 | 69045800.0000 | -20.16 |
| 1999-06-30 | 225000000.0000 | -1.75 | 21739200.0000 | -40.44 | 21890200.0000 | -43.63 | 19162600.0000 | -48.61 |
| 1997-12-31 | 642000000.0000 | -23.48 | 89320900.0000 | -12.43 | 89569400.0000 | -12.19 | 86483100.0000 | -11.04 |
| 1998-06-30 | 229000000.0000 | -- | 36498900.0000 | -- | 38830800.0000 | -- | 37287600.0000 | -- |
| 1996-12-31 | 839000000.0000 | 21.42 | 102000000.0000 | 64.96 | 102000000.0000 | 64.30 | 97219900.0000 | 67.29 |
| 1995-12-31 | 691000000.0000 | -- | 61833800.0000 | -- | 62080300.0000 | -- | 58114700.0000 | -- |
| 2025-06-30 | 794000000.0000 | -2.93 | 429000000.0000 | 1.66 | 428000000.0000 | 1.18 | 331000000.0000 | -8.82 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 58.56 | 66.34 | 2.88 | 3.6400 | 3.5500 | 0.65 | 0.04 |
| 2024-12 | 42.68 | 47.16 | 7.03 | 9.9700 | 19.2000 | 0.63 | 0.15 |
| 2024-09 | 40.91 | 46.12 | 4.43 | 6.3500 | 14.5300 | 0.56 | 0.10 |
| 2024-06 | 46.45 | 51.71 | 3.64 | 5.3200 | 9.1900 | 0.62 | 0.07 |
| 2024-03 | 51.83 | 56.56 | 2.26 | 3.3400 | 4.6500 | 0.73 | 0.04 |
| 2023-12 | 45.73 | 49.77 | 7.48 | 11.3000 | 21.6300 | 0.78 | 0.15 |
| 2023-06 | 44.89 | 49.58 | 3.53 | 5.5100 | 9.5400 | 0.78 | 0.07 |
| 2023-09 | 39.28 | 43.98 | 4.35 | 6.4600 | 14.4000 | 0.69 | 0.10 |
| 2022-12 | 48.41 | 51.20 | 7.87 | 13.5300 | 20.2500 | 0.97 | 0.15 |
| 2023-03 | 58.48 | 62.82 | 2.93 | 4.6400 | 4.3700 | 1.05 | 0.05 |
| 2022-09 | 44.48 | 47.37 | 4.87 | 8.5900 | 16.3800 | 0.82 | 0.10 |
| 2022-06 | 53.09 | 56.23 | 4.56 | 8.0000 | 10.2500 | 0.98 | 0.08 |
| 2022-03 | 61.64 | 65.09 | 3.08 | 5.6100 | 4.5600 | 1.22 | 0.05 |
| 2021-12 | 47.79 | 49.97 | 6.87 | 15.7600 | 19.6600 | 1.10 | 0.14 |
| 2021-06 | 50.73 | 52.46 | 3.68 | 8.3500 | 8.8900 | 1.18 | 0.07 |
| 2021-09 | 44.18 | 46.43 | 4.40 | 10.1000 | 13.7800 | 1.05 | 0.09 |
| 2021-03 | 55.78 | 57.29 | 2.15 | 4.6800 | 4.4400 | 1.32 | 0.04 |
| 2020-12 | 48.08 | 48.40 | 5.83 | 14.4700 | 18.4200 | 1.61 | 0.12 |
| 2020-03 | 45.70 | 46.61 | 1.14 | 2.4800 | 4.1200 | 1.45 | 0.02 |
| 2020-06 | 40.58 | 41.70 | 1.97 | 4.3400 | 8.9000 | 1.34 | 0.05 |
| 2020-09 | 37.65 | 38.70 | 2.52 | 6.0700 | 14.4500 | 1.39 | 0.07 |
| 2019-09 | 25.66 | 28.54 | 2.97 | 4.6400 | 10.2000 | 1.07 | 0.10 |
| 2019-12 | 33.84 | 35.79 | 2.85 | 7.8200 | 13.6200 | 1.30 | 0.08 |
| 2019-06 | 24.91 | 28.05 | 1.88 | 3.3900 | 7.2900 | 1.12 | 0.07 |
| 2019-03 | 39.04 | 42.71 | 1.92 | 2.7500 | 3.6300 | 1.42 | 0.04 |
| 2018-12 | 30.34 | 34.54 | 4.55 | 7.2500 | 15.2700 | 1.35 | 0.13 |
| 2018-09 | 32.22 | 36.67 | 3.48 | 5.4200 | 11.5600 | 1.24 | 0.09 |
| 2018-06 | 35.71 | 41.27 | 2.79 | 4.2400 | 7.3900 | 1.28 | 0.07 |
| 2018-03 | 49.88 | 57.23 | 2.44 | 3.7000 | 3.7000 | 1.70 | 0.04 |
| 2017-12 | 35.70 | 41.81 | 5.72 | 9.2600 | 17.9600 | 1.87 | 0.14 |
| 2017-09 | 29.33 | 39.58 | 2.99 | 5.2200 | 11.1000 | 1.45 | 0.08 |
| 2017-03 | 49.84 | 58.35 | 2.20 | 3.0900 | 3.8600 | 2.35 | 0.04 |
| 2017-06 | 34.95 | 42.56 | 2.16 | 3.5100 | 6.9000 | 1.53 | 0.05 |
| 2016-12 | 31.47 | 36.80 | 4.67 | 6.9100 | 19.2400 | 2.83 | 0.13 |
| 2016-09 | 27.43 | 32.21 | 2.56 | 3.9100 | 14.8900 | 3.20 | 0.08 |
| 2016-06 | 34.52 | 39.64 | 2.23 | 3.4700 | 10.3500 | 3.70 | 0.06 |
| 2016-03 | 48.48 | 49.01 | 1.73 | 2.5900 | 5.0600 | 4.05 | 0.04 |
| 2015-12 | 4.12 | 7.02 | 1.60 | 0.4400 | 3.1700 | 8.07 | 0.23 |
| 2015-09 | -7.92 | -4.55 | -0.88 | -3.4600 | 2.9000 | 8.82 | 0.19 |
| 2015-06 | -14.19 | -10.07 | -1.68 | -5.2600 | 2.6600 | 8.62 | 0.17 |
| 2014-12 | -34.54 | -33.29 | -10.12 | -148.2200 | 3.5800 | 9.30 | 0.30 |
| 2015-03 | -19.16 | -18.54 | -2.51 | -208.0000 | 0.8300 | 9.53 | 0.14 |
| 2014-06 | -25.80 | -26.06 | -8.01 | -38.7900 | 1.7600 | 8.85 | 0.31 |
| 2014-09 | -32.25 | -31.41 | -14.91 | -76.9200 | 2.7200 | 8.85 | 0.47 |
| 2014-03 | -39.93 | -39.56 | -4.19 | -17.9200 | 0.8300 | 7.52 | 0.11 |
| 2013-12 | -55.57 | -54.79 | -29.53 | -73.8900 | 3.8400 | 9.03 | 0.54 |
| 2013-09 | -33.02 | -32.93 | -11.41 | -27.8300 | 2.7200 | 8.77 | 0.35 |
| 2013-06 | -34.97 | -34.69 | -7.92 | -18.9800 | 1.8700 | 8.99 | 0.23 |
| 2012-12 | -28.08 | 1.51 | 0.62 | 1.5400 | 3.4700 | 8.43 | 0.41 |
| 2013-03 | -35.26 | -35.26 | -3.34 | -7.9800 | 0.8000 | 7.99 | 0.09 |
| 2012-09 | -32.73 | -32.26 | -8.94 | -26.2500 | 2.5100 | 7.68 | 0.28 |
| 2012-06 | -31.30 | -31.17 | -6.44 | -16.9700 | 1.8700 | 8.78 | 0.21 |
| 2012-03 | -25.60 | -25.43 | -2.42 | -6.7300 | 0.8400 | 8.18 | 0.10 |
| 2011-09 | -11.06 | -8.53 | -3.20 | -8.4400 | 3.5000 | 9.91 | 0.38 |
| 2011-12 | -16.49 | -14.41 | -7.39 | -18.5000 | 4.6100 | 10.06 | 0.51 |
| 2011-03 | -7.72 | 0.16 | 0.02 | 0.0400 | 0.9600 | 8.54 | 0.10 |
| 2011-06 | -10.31 | -6.84 | -1.61 | -4.3600 | 2.0800 | 10.13 | 0.24 |
| 2010-12 | -4.99 | 0.52 | 0.25 | 0.5900 | 4.5700 | 10.37 | 0.48 |
| 2010-09 | -7.60 | -3.92 | -1.15 | -3.2800 | 2.7400 | 7.48 | 0.29 |
| 2010-06 | -5.18 | 0.40 | 0.08 | 0.1400 | 1.8200 | 7.70 | 0.20 |
| 2010-03 | -10.51 | -8.21 | -0.74 | -1.9600 | 0.9600 | 8.17 | 0.09 |
| 2009-12 | -34.79 | -36.48 | -10.06 | -22.1300 | 2.7700 | 5.46 | 0.28 |
| 2009-09 | -22.16 | -22.61 | -4.70 | 0.0000 | 2.0900 | 4.87 | 0.21 |
| 2009-06 | -28.45 | -29.67 | -3.94 | -7.6600 | 1.4000 | 4.80 | 0.13 |
| 2009-03 | -47.95 | -56.97 | -3.60 | 0.0000 | 0.6100 | 3.85 | 0.06 |
| 2008-12 | -8.06 | 0.16 | 0.06 | 0.1700 | 3.2300 | 5.39 | 0.40 |
| 2008-06 | -6.78 | 4.01 | 0.79 | 1.1500 | 2.0500 | 5.57 | 0.20 |
| 2008-09 | -4.44 | 2.63 | 0.83 | 0.0000 | 2.9700 | 5.23 | 0.32 |
| 2008-03 | -8.99 | 14.70 | 1.23 | -- | 0.8800 | 4.86 | 0.08 |
| 2007-12 | -3.71 | 1.25 | 0.55 | 1.2000 | 4.1000 | 4.82 | 0.44 |
| 2007-06 | 0.57 | 0.60 | 0.15 | 0.2600 | 1.9400 | 4.46 | 0.25 |
| 2007-09 | 0.66 | 0.78 | 0.29 | -- | 2.7300 | 4.42 | 0.37 |
| 2007-03 | 0.92 | 0.77 | 0.08 | -- | 0.9600 | 4.33 | 0.10 |
| 2006-12 | 0.86 | 0.80 | 0.42 | 1.0200 | 6.1100 | 4.54 | 0.53 |
| 2006-06 | 0.42 | 0.45 | 0.12 | 0.3000 | 3.9400 | 3.89 | 0.26 |
| 2006-09 | 0.82 | 0.79 | 0.29 | -- | 6.3700 | 4.14 | 0.37 |
| 2005-12 | 0.76 | 0.58 | 0.34 | 1.0100 | 9.7000 | 5.33 | 0.58 |
| 2006-03 | 0.33 | 0.38 | 0.04 | -- | 1.4200 | 3.31 | 0.11 |
| 2005-09 | 0.66 | 0.50 | 0.22 | -- | 7.3400 | 5.05 | 0.44 |
| 2005-06 | 0.64 | 0.11 | 0.03 | 0.2800 | 4.8100 | 5.43 | 0.29 |
| 2005-03 | 0.24 | 0.34 | 0.05 | -- | 2.7900 | 5.75 | 0.15 |
| 2004-12 | 0.46 | 0.63 | 0.36 | 1.0200 | 9.4000 | 4.76 | 0.57 |
| 2004-09 | 0.09 | 0.24 | 0.09 | -- | 6.9600 | 4.06 | 0.39 |
| 2004-03 | 0.00 | 0.07 | 0.01 | -- | 2.1400 | 3.55 | 0.12 |
| 2004-06 | 0.00 | 0.17 | 0.04 | 0.0900 | 4.7000 | 3.88 | 0.26 |
| 2003-12 | 1.03 | 0.33 | 0.16 | 0.3500 | 7.8100 | 4.08 | 0.49 |
| 2003-09 | 1.42 | 1.64 | 0.58 | -- | 4.9600 | 4.32 | 0.36 |
| 2003-06 | 1.20 | 1.38 | 0.34 | 0.5700 | 3.4800 | 4.43 | 0.25 |
| 2003-03 | 1.54 | 1.99 | 0.25 | -- | 1.8500 | 4.44 | 0.12 |
| 2002-12 | 6.11 | 6.66 | 3.20 | 6.0500 | 5.5900 | 5.11 | 0.48 |
| 2002-09 | 9.10 | 9.56 | 3.24 | 5.6500 | 3.5900 | 5.76 | 0.34 |
| 2002-03 | 10.36 | 10.67 | 1.02 | -- | 0.9700 | 4.31 | 0.10 |
| 2002-06 | 9.49 | 10.18 | 2.09 | 4.0200 | 2.0900 | 4.31 | 0.21 |
| 2001-06 | 7.93 | 9.57 | 2.12 | 4.0200 | 3.1500 | 5.88 | 0.22 |
| 2001-12 | 9.47 | 7.63 | 3.14 | 7.4700 | 5.1400 | 5.10 | 0.41 |
| 1999-12 | 12.91 | 18.66 | 4.01 | 11.4300 | 2.4800 | -- | 0.22 |
| 2000-06 | 9.03 | 9.65 | 2.04 | 7.0100 | 2.5000 | -- | 0.21 |
| 2000-12 | 8.49 | 8.56 | 3.29 | 7.9500 | 5.7900 | -- | 0.38 |
| 1998-12 | 15.27 | 17.41 | 5.27 | 14.2200 | 2.8200 | 2.46 | 0.30 |
| 1999-06 | 8.00 | 9.73 | 1.30 | -- | 1.3200 | -- | 0.13 |
| 1997-12 | 14.02 | 13.95 | 9.60 | -- | 3.1500 | 3.25 | 0.69 |
| 1998-06 | 16.16 | 16.96 | 3.11 | 7.0700 | 1.5000 | 2.48 | 0.18 |
| 1996-12 | 12.04 | 12.16 | 12.75 | -- | 3.7200 | -- | 1.05 |
| 1995-12 | 8.83 | 8.98 | 8.84 | -- | 4.0500 | 6.51 | 0.98 |
| 2025-06 | 45.72 | 53.90 | 3.63 | -- | -- | -- | 0.07 |
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 | 39.19 | 60.81 | 2.6800 | 2.6300 |
| 2024-12 | 40.65 | 59.36 | 2.5700 | 2.5300 |
| 2024-09 | 41.04 | 58.96 | 2.5900 | 2.5200 |
| 2024-06 | 41.65 | 58.35 | 2.6500 | 2.5800 |
| 2024-03 | 42.74 | 57.26 | 2.5900 | 2.5000 |
| 2023-12 | 44.20 | 55.80 | 2.3700 | 2.2800 |
| 2023-06 | 48.00 | 52.01 | 2.6200 | 2.4600 |
| 2023-09 | 45.20 | 54.80 | 2.3600 | 2.2200 |
| 2022-12 | 49.09 | 50.91 | 1.9500 | 1.8000 |
| 2023-03 | 47.52 | 52.48 | 2.3800 | 2.2200 |
| 2022-09 | 50.71 | 49.28 | 1.9600 | 1.7700 |
| 2022-06 | 50.65 | 49.35 | 1.8800 | 1.6800 |
| 2022-03 | 52.69 | 47.31 | 1.8300 | 1.6300 |
| 2021-12 | 54.17 | 45.83 | 1.6100 | 1.4000 |
| 2021-06 | 61.87 | 38.12 | 1.4500 | 1.2400 |
| 2021-09 | 54.81 | 45.19 | 1.7300 | 1.4800 |
| 2021-03 | 62.93 | 37.07 | 1.2400 | 1.0600 |
| 2020-12 | 63.77 | 36.22 | 1.0400 | 0.8600 |
| 2020-03 | 63.72 | 36.29 | 0.9300 | 0.8100 |
| 2020-06 | 64.51 | 35.49 | 0.9500 | 0.7900 |
| 2020-09 | 66.04 | 33.96 | 1.2500 | 1.0700 |
| 2019-09 | 53.12 | 46.86 | 1.2900 | 1.1800 |
| 2019-12 | 62.74 | 37.26 | 0.9400 | 0.8300 |
| 2019-06 | 54.02 | 45.98 | 1.3400 | 1.2300 |
| 2019-03 | 52.11 | 47.89 | 0.9700 | 0.8500 |
| 2018-12 | 50.92 | 49.08 | 1.0900 | 0.9800 |
| 2018-09 | 49.60 | 50.42 | 1.2600 | 1.1900 |
| 2018-06 | 49.27 | 50.73 | 1.2700 | 1.1800 |
| 2018-03 | 49.42 | 50.58 | 1.4100 | 1.3100 |
| 2017-12 | 51.04 | 48.96 | 1.1600 | 1.0900 |
| 2017-09 | 53.58 | 46.44 | 1.2900 | 1.2100 |
| 2017-03 | 46.12 | 53.88 | 2.0100 | 1.8900 |
| 2017-06 | 53.47 | 46.53 | 1.0600 | 0.9900 |
| 2016-12 | 46.83 | 53.14 | 1.8000 | 1.6800 |
| 2016-09 | 46.44 | 53.56 | 2.2100 | 2.0400 |
| 2016-06 | 46.74 | 53.26 | 2.3600 | 2.1900 |
| 2016-03 | 46.89 | 53.11 | 2.1500 | 1.5400 |
| 2015-12 | 48.03 | 51.97 | 2.0100 | 1.4400 |
| 2015-09 | 47.46 | 52.57 | 1.9300 | 1.5000 |
| 2015-06 | 47.40 | 52.60 | 2.3800 | 2.1500 |
| 2014-12 | 74.05 | 25.95 | 0.4200 | 0.1800 |
| 2015-03 | 99.74 | 0.26 | 0.4300 | 0.2300 |
| 2014-06 | 81.56 | 18.44 | 0.5300 | 0.2400 |
| 2014-09 | 86.73 | 13.27 | 0.4600 | 0.2000 |
| 2014-03 | 78.46 | 21.54 | 0.6200 | 0.2800 |
| 2013-12 | 74.64 | 25.36 | 0.6700 | 0.3200 |
| 2013-09 | 64.60 | 35.40 | 0.7900 | 0.3300 |
| 2013-06 | 62.13 | 37.87 | 0.8500 | 0.4200 |
| 2012-12 | 59.79 | 40.21 | 1.1300 | 0.6800 |
| 2013-03 | 59.65 | 40.35 | 0.9500 | 0.4400 |
| 2012-09 | 69.65 | 30.35 | 0.9200 | 0.4500 |
| 2012-06 | 64.24 | 35.76 | 0.6700 | 0.2500 |
| 2012-03 | 64.12 | 35.90 | 0.7600 | 0.2700 |
| 2011-09 | 62.90 | 37.10 | 0.9100 | 0.4900 |
| 2011-12 | 63.57 | 36.40 | 0.8000 | 0.3900 |
| 2011-03 | 60.60 | 39.40 | 1.0500 | 0.5700 |
| 2011-06 | 62.92 | 37.06 | 0.9700 | 0.5000 |
| 2010-12 | 61.02 | 38.98 | 1.0700 | 0.6100 |
| 2010-09 | 62.91 | 37.09 | 1.0100 | 0.5400 |
| 2010-06 | 60.85 | 39.15 | 1.0600 | 0.6100 |
| 2010-03 | 59.70 | 40.30 | 0.9600 | 0.5600 |
| 2009-12 | 57.89 | 42.11 | 0.9700 | 0.5500 |
| 2009-09 | 51.47 | 48.51 | 1.6900 | 0.8000 |
| 2009-06 | 50.14 | 49.84 | 1.8100 | 1.0600 |
| 2009-03 | 44.36 | 55.66 | 1.7500 | 1.1000 |
| 2008-12 | 39.20 | 60.83 | 1.8900 | 1.1300 |
| 2008-06 | 40.20 | 59.80 | 1.9200 | 1.3100 |
| 2008-09 | 38.90 | 61.10 | 2.0700 | 1.3500 |
| 2008-03 | 41.20 | 58.80 | 1.7300 | 1.3100 |
| 2007-12 | 53.28 | 46.72 | 0.9200 | 0.5600 |
| 2007-06 | 56.89 | 43.11 | 0.7600 | 0.4400 |
| 2007-09 | 57.81 | 42.19 | 0.8200 | 0.4800 |
| 2007-03 | 54.89 | 45.08 | 0.7500 | 0.4800 |
| 2006-12 | 58.21 | 41.76 | 0.7600 | 0.5100 |
| 2006-06 | 56.91 | 43.09 | 0.7900 | 0.6100 |
| 2006-09 | 60.45 | 39.59 | 0.7100 | 0.5900 |
| 2005-12 | 56.70 | 43.30 | 0.6800 | 0.5200 |
| 2006-03 | 57.97 | 42.07 | 0.7700 | 0.5300 |
| 2005-09 | 57.31 | 42.69 | 0.6600 | 0.4700 |
| 2005-06 | 56.90 | 43.14 | 0.6300 | 0.4300 |
| 2005-03 | 57.56 | 42.44 | 0.6500 | 0.4700 |
| 2004-12 | 56.82 | 43.22 | 0.5700 | 0.4100 |
| 2004-09 | 58.88 | 41.12 | 0.6000 | 0.4300 |
| 2004-03 | 59.07 | 40.90 | 0.6300 | 0.4800 |
| 2004-06 | 58.87 | 41.13 | 0.5900 | 0.4500 |
| 2003-12 | 59.29 | 40.71 | 0.7500 | 0.5200 |
| 2003-09 | 59.10 | 40.90 | 0.7600 | 0.5000 |
| 2003-06 | 58.31 | 41.69 | 0.7100 | 0.4500 |
| 2003-03 | 57.04 | 42.96 | 0.9000 | 0.6400 |
| 2002-12 | 56.70 | 45.65 | 0.9700 | 0.7100 |
| 2002-09 | 53.97 | 46.06 | 1.2600 | 0.8200 |
| 2002-03 | 56.05 | 43.95 | 0.7700 | 0.5200 |
| 2002-06 | 56.08 | 43.95 | 1.2200 | 0.8500 |
| 2001-06 | 56.49 | 43.51 | 1.4700 | 0.9700 |
| 2001-12 | 57.00 | 43.00 | 0.8000 | 0.4900 |
| 1999-12 | 63.98 | 36.02 | 1.0000 | 0.7800 |
| 2000-06 | 58.28 | 41.72 | 1.1200 | 0.7200 |
| 2000-12 | 56.03 | 44.01 | 1.4600 | 1.1200 |
| 1998-12 | 52.44 | 47.56 | 1.3200 | 1.0700 |
| 1999-06 | 56.49 | 43.57 | 1.1000 | 0.8300 |
| 1997-12 | 66.13 | 33.87 | 0.8400 | 0.5600 |
| 1998-06 | 43.43 | 56.57 | 2.0600 | 1.6700 |
| 1996-12 | 69.25 | 30.88 | 1.0600 | 0.4800 |
| 1995-12 | 69.52 | 30.48 | 0.9200 | 0.4300 |
| 2025-06 | 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 | 213000000.0000 | -- | 16654800.0000 | 18804200.0000 |
| 2024-12 | 998000000.0000 | 527200.0000 | 76664700.0000 | 96600600.0000 |
| 2024-09 | 647000000.0000 | -- | 48914500.0000 | 72019100.0000 |
| 2024-06 | 438000000.0000 | -- | 33159600.0000 | 50002900.0000 |
| 2024-03 | 224000000.0000 | -- | 14756100.0000 | 25033300.0000 |
| 2023-12 | 940000000.0000 | -- | 70695300.0000 | 115000000.0000 |
| 2023-06 | 458000000.0000 | -- | 31119100.0000 | 61017200.0000 |
| 2023-09 | 671000000.0000 | -- | 46924200.0000 | 81096300.0000 |
| 2022-12 | 924000000.0000 | -- | 73136500.0000 | 150000000.0000 |
| 2023-03 | 230000000.0000 | -- | 14949900.0000 | 28085500.0000 |
| 2022-09 | 654000000.0000 | -- | 43285800.0000 | 106000000.0000 |
| 2022-06 | 433000000.0000 | -- | 27335700.0000 | 80119700.0000 |
| 2022-03 | 211000000.0000 | -- | 12390900.0000 | 39291000.0000 |
| 2021-12 | 814000000.0000 | -- | 70566400.0000 | 181000000.0000 |
| 2021-06 | 371000000.0000 | -- | 24027900.0000 | 97398200.0000 |
| 2021-09 | 571000000.0000 | -- | 38612500.0000 | 132000000.0000 |
| 2021-03 | 176000000.0000 | -- | 11209600.0000 | 43040200.0000 |
| 2020-12 | 650000000.0000 | -- | 64513900.0000 | 152000000.0000 |
| 2020-03 | 120000000.0000 | -- | 11561700.0000 | 24063800.0000 |
| 2020-06 | 265000000.0000 | -- | 30035500.0000 | 59095600.0000 |
| 2020-09 | 414000000.0000 | -- | 43392000.0000 | 87172000.0000 |
| 2019-09 | 336000000.0000 | -- | 38652700.0000 | 65513000.0000 |
| 2019-12 | 475000000.0000 | -- | 59620600.0000 | 96951700.0000 |
| 2019-06 | 220000000.0000 | -- | 24348800.0000 | 46402500.0000 |
| 2019-03 | 114000000.0000 | -- | 10855300.0000 | 21833700.0000 |
| 2018-12 | 365000000.0000 | -- | 43703600.0000 | 67271600.0000 |
| 2018-09 | 244000000.0000 | -- | 25122800.0000 | 48587100.0000 |
| 2018-06 | 162000000.0000 | -- | 16372600.0000 | 32181700.0000 |
| 2018-03 | 79184100.0000 | -- | 7345300.0000 | 16143400.0000 |
| 2017-12 | 326000000.0000 | -- | 36911600.0000 | 59368100.0000 |
| 2017-09 | 200000000.0000 | -- | 24324500.0000 | 38288000.0000 |
| 2017-03 | 59691700.0000 | -- | 6237300.0000 | 12454900.0000 |
| 2017-06 | 121000000.0000 | -- | 13176500.0000 | 24864000.0000 |
| 2016-12 | 270000000.0000 | -- | 30926500.0000 | 57308900.0000 |
| 2016-09 | 172000000.0000 | -- | 21876200.0000 | 40581200.0000 |
| 2016-06 | 110000000.0000 | -- | 11469200.0000 | 27529300.0000 |
| 2016-03 | 54101200.0000 | -- | 4957800.0000 | 13481000.0000 |
| 2015-12 | 651000000.0000 | 19044200.0000 | 80437300.0000 | 101000000.0000 |
| 2015-09 | 586000000.0000 | 19044200.0000 | 70772100.0000 | 84481600.0000 |
| 2015-06 | 531000000.0000 | 19044200.0000 | 65131200.0000 | 68837900.0000 |
| 2014-12 | 1932000000.0000 | 65389000.0000 | 275000000.0000 | 204000000.0000 |
| 2015-03 | 367000000.0000 | 12466600.0000 | 42250700.0000 | 41157300.0000 |
| 2014-06 | 946000000.0000 | 33499900.0000 | 90309100.0000 | 110000000.0000 |
| 2014-09 | 1419000000.0000 | 49761800.0000 | 136000000.0000 | 159000000.0000 |
| 2014-03 | 382000000.0000 | 18706900.0000 | 33840100.0000 | 26282600.0000 |
| 2013-12 | 2192000000.0000 | 84075400.0000 | 181000000.0000 | 98107100.0000 |
| 2013-09 | 1414000000.0000 | 61211300.0000 | 122000000.0000 | 73002000.0000 |
| 2013-06 | 965000000.0000 | 41311400.0000 | 86283900.0000 | 47247100.0000 |
| 2012-12 | 1879000000.0000 | 68133300.0000 | 130000000.0000 | 124000000.0000 |
| 2013-03 | 422000000.0000 | 18999700.0000 | 29695000.0000 | 24639200.0000 |
| 2012-09 | 1399000000.0000 | 51484900.0000 | 94875900.0000 | 101000000.0000 |
| 2012-06 | 969000000.0000 | 37052400.0000 | 65306800.0000 | 64609000.0000 |
| 2012-03 | 471000000.0000 | 18742200.0000 | 23091900.0000 | 33068100.0000 |
| 2011-09 | 1888000000.0000 | 70745100.0000 | 99622700.0000 | 93325400.0000 |
| 2011-12 | 2465000000.0000 | 91870900.0000 | 128000000.0000 | 127000000.0000 |
| 2011-03 | 516000000.0000 | 20828200.0000 | 26126000.0000 | 28129800.0000 |
| 2011-06 | 1241000000.0000 | 45458900.0000 | 68434800.0000 | 63504700.0000 |
| 2010-12 | 2377000000.0000 | 86677200.0000 | 116000000.0000 | 108000000.0000 |
| 2010-09 | 1543000000.0000 | 62574600.0000 | 92869100.0000 | 69421500.0000 |
| 2010-06 | 995000000.0000 | 39099500.0000 | 61243100.0000 | 52548800.0000 |
| 2010-03 | 473000000.0000 | 15099400.0000 | 23121000.0000 | 25058200.0000 |
| 2009-12 | 1670000000.0000 | 76664400.0000 | 142000000.0000 | 61017000.0000 |
| 2009-09 | 1097000000.0000 | 54682500.0000 | 81204900.0000 | 38131900.0000 |
| 2009-06 | 736000000.0000 | 37781400.0000 | 56202700.0000 | 27993700.0000 |
| 2009-03 | 361000000.0000 | 17744200.0000 | 29778200.0000 | 12652300.0000 |
| 2008-12 | 1556000000.0000 | 64393000.0000 | 93544100.0000 | 47143700.0000 |
| 2008-06 | 819000000.0000 | 38746300.0000 | 48339200.0000 | 26909200.0000 |
| 2008-09 | 1224000000.0000 | 50405800.0000 | 61781900.0000 | 35995200.0000 |
| 2008-03 | 376000000.0000 | 18259300.0000 | 21907300.0000 | 11846300.0000 |
| 2007-12 | 1508000000.0000 | 56290600.0000 | 87904200.0000 | 71304600.0000 |
| 2007-06 | 695000000.0000 | 26851100.0000 | 28395300.0000 | 31961800.0000 |
| 2007-09 | 1058000000.0000 | 41697300.0000 | 44520600.0000 | 52629700.0000 |
| 2007-03 | 323000000.0000 | 14638600.0000 | 12082400.0000 | 14249700.0000 |
| 2006-12 | 1505000000.0000 | 60134000.0000 | 74759600.0000 | 61332100.0000 |
| 2006-06 | 708000000.0000 | 25965300.0000 | 31055800.0000 | 31248900.0000 |
| 2006-09 | 1088000000.0000 | 41353400.0000 | 48363100.0000 | 45536400.0000 |
| 2005-12 | 1575000000.0000 | 47516400.0000 | 93969500.0000 | 63270100.0000 |
| 2006-03 | 302000000.0000 | 12574200.0000 | 14294900.0000 | 15590000.0000 |
| 2005-09 | 1204000000.0000 | 33610600.0000 | 79656700.0000 | 47099500.0000 |
| 2005-06 | 781000000.0000 | 21780000.0000 | 52209700.0000 | 30845600.0000 |
| 2005-03 | 410000000.0000 | 11694600.0000 | 25346800.0000 | 15331300.0000 |
| 2004-12 | 1505000000.0000 | 63674100.0000 | 84287000.0000 | 65165300.0000 |
| 2004-09 | 1084000000.0000 | 50295300.0000 | 57522900.0000 | 46129500.0000 |
| 2004-03 | 336000000.0000 | 16255200.0000 | 16963100.0000 | 14328200.0000 |
| 2004-06 | 717000000.0000 | 37435700.0000 | 38046900.0000 | 30652700.0000 |
| 2003-12 | 1349000000.0000 | 63954200.0000 | 76461400.0000 | 68440700.0000 |
| 2003-09 | 969000000.0000 | 46940400.0000 | 52896400.0000 | 50366900.0000 |
| 2003-06 | 657000000.0000 | 31498900.0000 | 36175200.0000 | 33871900.0000 |
| 2003-03 | 320000000.0000 | 14721900.0000 | 16570700.0000 | 15212400.0000 |
| 2002-12 | 1167000000.0000 | 55403300.0000 | 87846700.0000 | 49114700.0000 |
| 2002-09 | 799000000.0000 | 35737400.0000 | 56764700.0000 | 33832100.0000 |
| 2002-03 | 225000000.0000 | 9186600.0000 | 13898000.0000 | 11952300.0000 |
| 2002-06 | 496000000.0000 | 21887300.0000 | 40493000.0000 | 20162100.0000 |
| 2001-06 | 511000000.0000 | 7948000.0000 | 33602800.0000 | 35648700.0000 |
| 2001-12 | 965000000.0000 | 20060200.0000 | 68247200.0000 | 43253800.0000 |
| 1999-12 | 398000000.0000 | 6259800.0000 | 34181700.0000 | 21743100.0000 |
| 2000-06 | 403000000.0000 | 4235300.0000 | 27930700.0000 | 27199800.0000 |
| 2000-12 | 873000000.0000 | 16811700.0000 | 58559800.0000 | 44775000.0000 |
| 1998-12 | 383000000.0000 | 4015700.0000 | 37501700.0000 | 11356600.0000 |
| 1999-06 | 207000000.0000 | 3248100.0000 | 19606000.0000 | 12658500.0000 |
| 1997-12 | 552000000.0000 | 6653700.0000 | 44804700.0000 | 32460300.0000 |
| 1998-06 | 192000000.0000 | 1273100.0000 | 15993900.0000 | 15529300.0000 |
| 1996-12 | 738000000.0000 | 9265200.0000 | 82633600.0000 | 37534600.0000 |
| 1995-12 | 630000000.0000 | 7160100.0000 | 47358400.0000 | 30320400.0000 |
| 2025-06 | 431000000.0000 | -- | 35135400.0000 | 39465800.0000 |