中商官网
研究报告
卧龙新能（600173）
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 | 1105000000.0000 | 97.67 | 51472200.0000 | -15.58 | 52151300.0000 | -14.45 | 41224200.0000 | -18.71 |
| 2024-12-31 | 3611000000.0000 | -24.07 | 115000000.0000 | -51.68 | 115000000.0000 | -51.88 | 44198600.0000 | -73.37 |
| 2024-09-30 | 3062000000.0000 | -29.07 | 248000000.0000 | -20.00 | 246000000.0000 | -20.90 | 181000000.0000 | -24.58 |
| 2024-03-31 | 559000000.0000 | -63.30 | 60969600.0000 | -28.10 | 60963300.0000 | -27.69 | 50710100.0000 | -23.79 |
| 2024-06-30 | 1576000000.0000 | -47.92 | 169000000.0000 | -34.50 | 165000000.0000 | -36.05 | 132000000.0000 | -34.65 |
| 2023-09-30 | 4317000000.0000 | 40.07 | 310000000.0000 | -33.05 | 311000000.0000 | -32.54 | 240000000.0000 | -33.70 |
| 2023-12-31 | 4756000000.0000 | 0.44 | 238000000.0000 | -47.11 | 239000000.0000 | -46.65 | 166000000.0000 | -46.79 |
| 2023-06-30 | 3026000000.0000 | 75.93 | 258000000.0000 | -23.89 | 258000000.0000 | -23.44 | 202000000.0000 | -22.90 |
| 2023-03-31 | 1523000000.0000 | 244.57 | 84803400.0000 | 23.29 | 84305200.0000 | 23.11 | 66536500.0000 | 24.51 |
| 2022-12-31 | 4735000000.0000 | 89.17 | 450000000.0000 | -26.59 | 448000000.0000 | -26.92 | 312000000.0000 | -33.19 |
| 2022-09-30 | 3082000000.0000 | 16.83 | 463000000.0000 | -15.20 | 461000000.0000 | -15.72 | 362000000.0000 | -13.40 |
| 2022-06-30 | 1720000000.0000 | -22.56 | 339000000.0000 | -25.66 | 337000000.0000 | -26.10 | 262000000.0000 | -24.50 |
| 2022-03-31 | 442000000.0000 | -17.07 | 68783900.0000 | -57.80 | 68481800.0000 | -57.99 | 53439900.0000 | -56.55 |
| 2021-12-31 | 2503000000.0000 | 9.73 | 613000000.0000 | -8.37 | 613000000.0000 | -8.10 | 467000000.0000 | -3.51 |
| 2021-06-30 | 2221000000.0000 | 357.00 | 456000000.0000 | 166.67 | 456000000.0000 | 163.58 | 347000000.0000 | 164.89 |
| 2021-09-30 | 2638000000.0000 | 178.27 | 546000000.0000 | 100.00 | 547000000.0000 | 98.91 | 418000000.0000 | 103.90 |
| 2020-12-31 | 2281000000.0000 | 18.74 | 669000000.0000 | 2.29 | 667000000.0000 | 1.83 | 484000000.0000 | -5.28 |
| 2021-03-31 | 533000000.0000 | 50.99 | 163000000.0000 | 41.74 | 163000000.0000 | 40.52 | 123000000.0000 | 38.63 |
| 2020-06-30 | 486000000.0000 | -38.01 | 171000000.0000 | -41.03 | 173000000.0000 | -40.14 | 131000000.0000 | -41.78 |
| 2020-09-30 | 948000000.0000 | -24.52 | 273000000.0000 | -33.90 | 275000000.0000 | -33.57 | 205000000.0000 | -37.31 |
| 2020-03-31 | 353000000.0000 | -30.10 | 115000000.0000 | -40.72 | 116000000.0000 | -40.51 | 88728500.0000 | -41.24 |
| 2019-12-31 | 1921000000.0000 | -32.12 | 654000000.0000 | -19.56 | 655000000.0000 | -19.14 | 511000000.0000 | -24.18 |
| 2019-03-31 | 505000000.0000 | -51.30 | 194000000.0000 | 7.78 | 195000000.0000 | 8.33 | 151000000.0000 | 7.86 |
| 2019-09-30 | 1256000000.0000 | -37.23 | 413000000.0000 | -14.32 | 414000000.0000 | -13.39 | 327000000.0000 | -15.28 |
| 2019-06-30 | 784000000.0000 | -44.55 | 290000000.0000 | 1.40 | 289000000.0000 | 1.05 | 225000000.0000 | -1.75 |
| 2018-12-31 | 2830000000.0000 | 81.64 | 813000000.0000 | 99.26 | 810000000.0000 | 99.02 | 674000000.0000 | 89.33 |
| 2018-09-30 | 2001000000.0000 | 89.31 | 482000000.0000 | 70.32 | 478000000.0000 | 68.90 | 386000000.0000 | 65.67 |
| 2018-06-30 | 1414000000.0000 | 89.80 | 286000000.0000 | 121.71 | 286000000.0000 | 121.71 | 229000000.0000 | 157.27 |
| 2018-03-31 | 1037000000.0000 | 348.92 | 180000000.0000 | 309.74 | 180000000.0000 | 307.99 | 140000000.0000 | 369.28 |
| 2017-09-30 | 1057000000.0000 | 20.80 | 283000000.0000 | 217.55 | 283000000.0000 | 214.10 | 233000000.0000 | 282.66 |
| 2017-12-31 | 1558000000.0000 | 11.05 | 408000000.0000 | 229.03 | 407000000.0000 | 225.60 | 356000000.0000 | 345.79 |
| 2017-06-30 | 745000000.0000 | 2.90 | 129000000.0000 | 76.85 | 129000000.0000 | 74.40 | 89012300.0000 | 80.64 |
| 2017-03-31 | 231000000.0000 | -28.48 | 43929900.0000 | 75.58 | 44118200.0000 | 69.28 | 29832900.0000 | 63.13 |
| 2016-06-30 | 724000000.0000 | 7.90 | 72941600.0000 | -6.08 | 73967400.0000 | -4.77 | 49276800.0000 | 4.93 |
| 2016-09-30 | 875000000.0000 | -5.61 | 89118500.0000 | -2.89 | 90100000.0000 | -1.16 | 60890200.0000 | 14.15 |
| 2016-12-31 | 1403000000.0000 | -8.30 | 124000000.0000 | 1.64 | 125000000.0000 | 3.31 | 79858600.0000 | 31.95 |
| 2016-03-31 | 323000000.0000 | 9.49 | 25019900.0000 | -25.71 | 26061900.0000 | -22.31 | 18288100.0000 | -9.23 |
| 2015-12-31 | 1530000000.0000 | -21.26 | 122000000.0000 | -68.31 | 121000000.0000 | -68.65 | 60521200.0000 | -76.17 |
| 2015-09-30 | 927000000.0000 | 21.81 | 91769100.0000 | -13.43 | 91160200.0000 | -15.59 | 53344300.0000 | -18.16 |
| 2015-06-30 | 671000000.0000 | 21.12 | 77660900.0000 | -9.85 | 77670600.0000 | -11.57 | 46960200.0000 | -18.55 |
| 2015-03-31 | 295000000.0000 | 25.53 | 33680400.0000 | -1.97 | 33547600.0000 | -6.06 | 20148000.0000 | -15.27 |
| 2014-12-31 | 1943000000.0000 | 91.05 | 385000000.0000 | 388.30 | 386000000.0000 | 423.36 | 254000000.0000 | 303.00 |
| 2014-09-30 | 761000000.0000 | 4.82 | 106000000.0000 | -5.36 | 108000000.0000 | 1.89 | 65183300.0000 | -6.05 |
| 2014-06-30 | 554000000.0000 | 20.96 | 86150500.0000 | 8.12 | 87831000.0000 | 11.49 | 57656500.0000 | 1.75 |
| 2013-12-31 | 1017000000.0000 | 32.59 | 78845100.0000 | -14.01 | 73754400.0000 | -18.70 | 63027000.0000 | -14.88 |
| 2014-03-31 | 235000000.0000 | 27.72 | 34357100.0000 | 13.25 | 35710600.0000 | 17.40 | 23778100.0000 | 3.12 |
| 2013-09-30 | 726000000.0000 | 13.08 | 112000000.0000 | 17.53 | 106000000.0000 | 12.00 | 69382600.0000 | 17.79 |
| 2013-03-31 | 184000000.0000 | 2.79 | 30336500.0000 | -8.60 | 30418000.0000 | -8.75 | 23058600.0000 | 6.30 |
| 2013-06-30 | 458000000.0000 | 16.84 | 79678400.0000 | 5.22 | 78779900.0000 | 4.23 | 56664600.0000 | 19.39 |
| 2012-12-31 | 767000000.0000 | -22.84 | 91690800.0000 | -44.43 | 90716500.0000 | -45.02 | 74043300.0000 | -42.60 |
| 2012-09-30 | 642000000.0000 | -10.58 | 95296900.0000 | -30.94 | 94645300.0000 | -30.92 | 58905800.0000 | -41.09 |
| 2012-06-30 | 392000000.0000 | -28.73 | 75728300.0000 | -35.82 | 75582300.0000 | -35.40 | 47460700.0000 | -46.44 |
| 2012-03-31 | 179000000.0000 | -30.08 | 33192300.0000 | -44.12 | 33334800.0000 | -43.71 | 21692600.0000 | -42.89 |
| 2011-09-30 | 718000000.0000 | -46.66 | 138000000.0000 | -61.88 | 137000000.0000 | -62.36 | 100000000.0000 | -52.83 |
| 2011-12-31 | 994000000.0000 | -54.80 | 165000000.0000 | -70.95 | 165000000.0000 | -71.05 | 129000000.0000 | -64.36 |
| 2010-12-31 | 2199000000.0000 | 110.63 | 568000000.0000 | 133.74 | 570000000.0000 | 145.69 | 362000000.0000 | 127.67 |
| 2011-03-31 | 256000000.0000 | 6.67 | 59394400.0000 | 3.37 | 59222200.0000 | -1.46 | 37982800.0000 | -5.50 |
| 2011-06-30 | 550000000.0000 | 7.21 | 118000000.0000 | -28.92 | 117000000.0000 | -30.36 | 88617300.0000 | -26.15 |
| 2010-09-30 | 1346000000.0000 | 88.52 | 362000000.0000 | 86.60 | 364000000.0000 | 102.22 | 212000000.0000 | 65.63 |
| 2010-06-30 | 513000000.0000 | -3.93 | 166000000.0000 | 12.93 | 168000000.0000 | 17.48 | 120000000.0000 | 15.38 |
| 2010-03-31 | 240000000.0000 | 8.60 | 57456300.0000 | 1.45 | 60098000.0000 | 9.92 | 40191500.0000 | 0.90 |
| 2009-12-31 | 1044000000.0000 | 25.48 | 243000000.0000 | 40.46 | 232000000.0000 | 37.28 | 159000000.0000 | 32.50 |
| 2009-09-30 | 714000000.0000 | 1.71 | 194000000.0000 | 25.16 | 180000000.0000 | 12.50 | 128000000.0000 | 9.40 |
| 2009-06-30 | 534000000.0000 | -7.77 | 147000000.0000 | 23.53 | 143000000.0000 | 21.19 | 104000000.0000 | 18.91 |
| 2008-12-31 | 832000000.0000 | 8.76 | 173000000.0000 | 15.33 | 169000000.0000 | -10.11 | 120000000.0000 | -1.64 |
| 2009-03-31 | 221000000.0000 | -37.39 | 56633700.0000 | -22.21 | 54672900.0000 | -25.00 | 39834000.0000 | -24.66 |
| 2008-09-30 | 702000000.0000 | 59.55 | 155000000.0000 | 196.82 | 160000000.0000 | 71.63 | 117000000.0000 | 97.69 |
| 2008-03-31 | 353000000.0000 | 1259.62 | 72798700.0000 | -439.82 | 72901000.0000 | -427.56 | 52874600.0000 | -337.58 |
| 2008-06-30 | 579000000.0000 | 421.62 | 119000000.0000 | -403.50 | 118000000.0000 | -392.70 | 87458700.0000 | -316.94 |
| 2007-09-30 | 440000000.0000 | 225.93 | 52219900.0000 | -171.09 | 93225700.0000 | -227.78 | 59182300.0000 | -181.12 |
| 2007-12-31 | 765000000.0000 | 32.58 | 150000000.0000 | 302.48 | 188000000.0000 | 42.42 | 122000000.0000 | 34.27 |
| 2007-06-30 | 111000000.0000 | 38.34 | -39209600.0000 | -19.08 | -40314000.0000 | -15.79 | -40314000.0000 | -15.79 |
| 2007-03-31 | 25963200.0000 | 13.47 | -21422500.0000 | -34.39 | -22255500.0000 | -31.82 | -22255500.0000 | -31.82 |
| 2006-09-30 | 135000000.0000 | -36.62 | -73456900.0000 | -3.04 | -72956100.0000 | 5.77 | -72956100.0000 | 5.77 |
| 2006-12-31 | 577000000.0000 | 135.51 | 37269300.0000 | -130.30 | 132000000.0000 | -198.51 | 90862300.0000 | -167.81 |
| 2006-03-31 | 22881500.0000 | -44.55 | -32648800.0000 | 26.72 | -32644300.0000 | 47.36 | -32644300.0000 | 47.36 |
| 2006-06-30 | 80237900.0000 | -39.21 | -48455900.0000 | -4.05 | -47873800.0000 | 5.48 | -47873800.0000 | 5.48 |
| 2005-09-30 | 213000000.0000 | -30.84 | -75762700.0000 | 127.69 | -68975400.0000 | 201.20 | -68975400.0000 | 201.20 |
| 2005-12-31 | 245000000.0000 | -36.69 | -123000000.0000 | 28.21 | -134000000.0000 | 64.87 | -134000000.0000 | 64.87 |
| 2005-06-30 | 132000000.0000 | -28.26 | -50503100.0000 | 77.32 | -45385800.0000 | 130.99 | -45385800.0000 | 130.99 |
| 2005-03-31 | 41267600.0000 | -35.02 | -25763800.0000 | 18.65 | -22152400.0000 | 43.67 | -22152400.0000 | 43.67 |
| 2004-12-31 | 387000000.0000 | -5.38 | -95935000.0000 | 3055.86 | -81276900.0000 | -6269.02 | -81276900.0000 | -6269.02 |
| 2004-06-30 | 184000000.0000 | 3.37 | -28482100.0000 | -2571.98 | -19648600.0000 | -2847.29 | -19648600.0000 | -4200.29 |
| 2004-09-30 | 308000000.0000 | -3.45 | -33274100.0000 | -685.56 | -22900200.0000 | -473.86 | -22900200.0000 | -658.01 |
| 2003-12-31 | 409000000.0000 | -0.49 | -3039900.0000 | -144.98 | 1317500.0000 | -81.30 | 1317500.0000 | -60.45 |
| 2004-03-31 | 63506800.0000 | 25.71 | -21714800.0000 | 254.94 | -15418500.0000 | 146.85 | -15418500.0000 | 146.85 |
| 2003-06-30 | 178000000.0000 | -12.32 | 1152200.0000 | -61.90 | 715200.0000 | -76.58 | 479200.0000 | -76.58 |
| 2003-09-30 | 319000000.0000 | -3.33 | 5682400.0000 | -46.15 | 6125300.0000 | -39.96 | 4103900.0000 | -39.96 |
| 2003-03-31 | 50520500.0000 | -16.78 | -6117800.0000 | 65.46 | -6246000.0000 | 77.75 | -6246000.0000 | 77.75 |
| 2002-12-31 | 411000000.0000 | 5.66 | 6758000.0000 | -84.27 | 7045800.0000 | -83.59 | 3331300.0000 | -91.00 |
| 2002-06-30 | 203000000.0000 | 6.84 | 3024200.0000 | -84.93 | 3054400.0000 | -85.02 | 2046400.0000 | -88.19 |
| 2002-09-30 | 330000000.0000 | -- | 10552900.0000 | -- | 10202300.0000 | -- | 6835600.0000 | -- |
| 2001-06-30 | 190000000.0000 | -10.38 | 20070200.0000 | -20.48 | 20391400.0000 | -19.17 | 17332700.0000 | -19.17 |
| 2002-03-31 | 60710100.0000 | -- | -3697500.0000 | -∞ | -3513900.0000 | -∞ | -3513900.0000 | -∞ |
| 2001-12-31 | 389000000.0000 | -6.04 | 42954800.0000 | -37.08 | 42947200.0000 | -9.54 | 37027500.0000 | -0.40 |
| 2000-12-31 | 414000000.0000 | 4.55 | 68272900.0000 | 18.33 | 47474700.0000 | -25.39 | 37175000.0000 | -30.95 |
| 2000-06-30 | 212000000.0000 | 18.44 | 25239200.0000 | 58.59 | 25227800.0000 | 15.43 | 21443600.0000 | 15.43 |
| 1999-12-31 | 396000000.0000 | 1.80 | 57695300.0000 | -10.82 | 63632500.0000 | -1.81 | 53838700.0000 | -2.34 |
| 1999-06-30 | 179000000.0000 | -- | 15914500.0000 | -- | 21855100.0000 | -- | 18576800.0000 | -- |
| 1998-12-31 | 389000000.0000 | 8.36 | 64697400.0000 | 24.79 | 64807200.0000 | 15.90 | 55129400.0000 | 47.34 |
| 1997-12-31 | 359000000.0000 | -1.91 | 51846800.0000 | 3.64 | 55917400.0000 | 4.41 | 37417600.0000 | 4.28 |
| 1996-12-31 | 366000000.0000 | -- | 50026100.0000 | -- | 53555100.0000 | -- | 35881900.0000 | -- |
| 2025-06-30 | 2150000000.0000 | 36.42 | 134000000.0000 | -20.71 | 131000000.0000 | -20.61 | 111000000.0000 | -15.91 |
| 2025-09-30 | 2469000000.0000 | -19.37 | 173000000.0000 | -30.24 | 170000000.0000 | -30.89 | 141000000.0000 | -22.10 |
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 | 5.70 | 4.72 | 0.64 | 0.9600 | 0.3000 | 9.99 | 0.14 |
| 2024-12 | 3.32 | 3.18 | 1.33 | 1.0900 | 0.8800 | 47.81 | 0.42 |
| 2024-09 | 8.03 | 8.03 | 4.08 | 2.8400 | 0.5800 | 40.63 | 0.51 |
| 2024-03 | 9.12 | 10.91 | 1.00 | 1.3200 | 0.1200 | 35.82 | 0.09 |
| 2024-06 | 9.39 | 10.47 | 2.61 | 2.8300 | 0.2800 | 39.47 | 0.25 |
| 2023-09 | 7.25 | 7.20 | 4.87 | 6.2800 | 0.9700 | 69.77 | 0.68 |
| 2023-12 | 5.72 | 5.03 | 3.85 | 4.4000 | 1.1500 | 58.25 | 0.77 |
| 2023-06 | 8.13 | 8.53 | 3.96 | 5.2800 | 0.7200 | 60.50 | 0.46 |
| 2023-03 | 5.38 | 5.54 | 1.27 | 1.8400 | 0.3900 | 109.76 | 0.23 |
| 2022-12 | 9.97 | 9.46 | 6.93 | 8.3900 | 1.0600 | 129.50 | 0.73 |
| 2022-09 | 14.89 | 14.96 | 6.63 | 9.6400 | 0.7700 | 2117.65 | 0.44 |
| 2022-06 | 19.53 | 19.59 | 4.87 | 7.0900 | 0.3600 | 233.77 | 0.25 |
| 2022-03 | 15.38 | 15.49 | 0.93 | 1.4900 | 0.0900 | 144.58 | 0.06 |
| 2021-12 | 23.65 | 24.49 | 8.32 | 13.7600 | 0.4400 | 1500.00 | 0.34 |
| 2021-06 | 19.50 | 20.53 | 6.34 | 10.4400 | 0.3700 | 2571.43 | 0.31 |
| 2021-09 | 19.79 | 20.74 | 7.43 | 12.4400 | 0.4000 | 2400.00 | 0.36 |
| 2020-12 | 33.06 | 29.24 | 8.48 | 16.3000 | 0.3100 | 248.28 | 0.29 |
| 2021-03 | 29.64 | 30.58 | 2.03 | 3.8600 | 0.0600 | 1285.71 | 0.07 |
| 2020-06 | 34.57 | 35.60 | 2.26 | 4.6400 | 0.0800 | 55.90 | 0.06 |
| 2020-09 | 32.28 | 29.01 | 3.38 | 7.2400 | 0.1600 | 76.60 | 0.12 |
| 2020-03 | 31.16 | 32.86 | 1.52 | 3.1600 | 0.0600 | 83.14 | 0.05 |
| 2019-12 | 28.06 | 34.10 | 8.52 | 20.0900 | 0.3100 | 110.43 | 0.25 |
| 2019-03 | 34.06 | 38.61 | 2.99 | 6.3100 | 0.0600 | 112.15 | 0.08 |
| 2019-09 | 26.35 | 32.96 | 5.48 | 13.2900 | 0.2000 | 94.99 | 0.17 |
| 2019-06 | 31.51 | 36.86 | 3.83 | 9.2600 | 0.1000 | 87.38 | 0.10 |
| 2018-12 | 23.14 | 28.62 | 13.25 | 26.9000 | 0.5300 | 20.49 | 0.46 |
| 2018-09 | 22.74 | 23.89 | 7.58 | 15.3800 | 0.4100 | 8.36 | 0.32 |
| 2018-06 | 19.09 | 20.23 | 4.72 | 9.1700 | 0.3600 | 9.46 | 0.23 |
| 2018-03 | 17.16 | 17.36 | 3.20 | 6.1000 | 0.3000 | 14.75 | 0.18 |
| 2017-09 | 17.12 | 26.77 | 5.12 | 12.6700 | 0.2400 | 7.14 | 0.19 |
| 2017-12 | 19.32 | 26.12 | 7.06 | 17.4600 | 0.3700 | 8.62 | 0.27 |
| 2017-06 | 17.18 | 17.32 | 2.82 | 5.2500 | 0.1700 | 22.73 | 0.16 |
| 2017-03 | 19.05 | 19.10 | 1.05 | 1.7800 | 0.0500 | 12.82 | 0.05 |
| 2016-06 | 10.08 | 10.22 | 1.83 | 2.9800 | 0.2000 | 5.56 | 0.18 |
| 2016-09 | 10.17 | 10.30 | 2.17 | 3.6900 | 0.2400 | 6.66 | 0.21 |
| 2016-12 | 8.77 | 8.91 | 3.03 | 4.8900 | 0.4000 | 7.05 | 0.34 |
| 2016-03 | 7.74 | 8.07 | 0.62 | 1.1100 | 0.0900 | 4.59 | 0.08 |
| 2015-12 | 7.45 | 7.91 | 2.75 | 3.7300 | 0.4300 | 4.47 | 0.35 |
| 2015-09 | 9.28 | 9.83 | 2.05 | 3.2900 | 0.2500 | 3.84 | 0.21 |
| 2015-06 | 11.33 | 11.58 | 1.71 | 2.8900 | 0.1800 | 3.50 | 0.15 |
| 2015-03 | 10.85 | 11.37 | 0.76 | 1.2500 | 0.0800 | 3.16 | 0.07 |
| 2014-12 | 19.20 | 19.87 | 8.67 | 16.5800 | 0.4900 | 8.61 | 0.44 |
| 2014-09 | 13.80 | 14.19 | 2.41 | 4.7200 | 0.1800 | 13.88 | 0.17 |
| 2014-06 | 15.34 | 15.85 | 2.21 | 4.1000 | 0.1300 | 16.25 | 0.14 |
| 2013-12 | 7.77 | 7.25 | 2.09 | 4.5200 | 0.2800 | 19.76 | 0.29 |
| 2014-03 | 14.47 | 15.20 | 0.87 | 1.7400 | 0.0500 | 12.39 | 0.06 |
| 2013-09 | 15.56 | 14.60 | 2.85 | 4.8100 | 0.2000 | 15.16 | 0.20 |
| 2013-03 | 16.30 | 16.53 | 0.89 | 1.6400 | 0.0500 | 14.77 | 0.05 |
| 2013-06 | 17.25 | 17.20 | 2.26 | 3.9200 | 0.1200 | 14.12 | 0.13 |
| 2012-12 | 11.86 | 11.83 | 2.69 | 5.2500 | 0.2200 | 33.77 | 0.23 |
| 2012-09 | 14.95 | 14.74 | 3.36 | 4.1800 | 0.2000 | 36.44 | 0.23 |
| 2012-06 | 19.39 | 19.28 | 2.47 | 3.3800 | 0.1100 | 35.43 | 0.13 |
| 2012-03 | 18.44 | 18.62 | 1.15 | 1.5200 | 0.0500 | 61.75 | 0.06 |
| 2011-09 | 19.08 | 19.08 | 3.88 | 7.3200 | 0.2300 | 17.37 | 0.20 |
| 2011-12 | 16.60 | 16.60 | 5.19 | 9.7300 | 0.3100 | 19.79 | 0.31 |
| 2010-12 | 25.83 | 25.92 | 15.57 | 19.7100 | 0.7500 | 34.22 | 0.60 |
| 2011-03 | 23.05 | 23.13 | 1.55 | 2.9100 | 0.0800 | 13.24 | 0.07 |
| 2011-06 | 21.45 | 21.27 | 3.37 | 6.2500 | 0.1800 | 17.19 | 0.16 |
| 2010-09 | 26.89 | 27.04 | 9.18 | 9.2900 | 0.4200 | 41.00 | 0.34 |
| 2010-06 | 32.36 | 32.75 | 4.12 | 7.0000 | 0.1300 | 23.50 | 0.13 |
| 2010-03 | 23.75 | 25.04 | 1.60 | 2.1800 | 0.0700 | 31.03 | 0.06 |
| 2009-12 | 23.28 | 22.22 | 7.33 | 24.6700 | 0.4300 | 34.48 | 0.33 |
| 2009-09 | 27.17 | 25.21 | 8.75 | 0.0000 | 0.2700 | 29.10 | 0.35 |
| 2009-06 | 27.53 | 26.78 | 6.55 | 15.9500 | 0.2100 | 24.66 | 0.24 |
| 2008-12 | 20.79 | 20.31 | 8.01 | 21.8900 | 0.3600 | 45.51 | 0.39 |
| 2009-03 | 25.34 | 24.74 | 2.63 | 0.0000 | 0.0900 | 30.20 | 0.11 |
| 2008-09 | 22.22 | 22.79 | 8.04 | 0.0000 | 0.3200 | 54.96 | 0.35 |
| 2008-03 | 20.68 | 20.65 | 3.49 | -- | 0.1700 | 236.84 | 0.17 |
| 2008-06 | 20.55 | 20.38 | 5.70 | 16.9400 | 0.2700 | 134.83 | 0.28 |
| 2007-09 | 11.82 | 21.19 | 4.01 | -- | 0.2400 | 5.84 | 0.19 |
| 2007-12 | 19.74 | 24.58 | 8.50 | 18.1700 | 0.4000 | 7.79 | 0.35 |
| 2007-06 | -36.04 | -36.32 | -4.47 | -9.8500 | 0.1800 | 1.46 | 0.12 |
| 2007-03 | -82.51 | -85.72 | -2.34 | -- | 0.0500 | 0.62 | 0.03 |
| 2006-09 | -54.81 | -54.04 | -8.40 | -- | 1.6000 | 0.87 | 0.16 |
| 2006-12 | 6.59 | 22.88 | 5.72 | 2.1500 | 0.8200 | 2.96 | 0.25 |
| 2006-03 | -142.69 | -142.67 | -3.66 | -- | 0.3700 | 0.44 | 0.03 |
| 2006-06 | -60.77 | -59.66 | -5.40 | -12.1000 | 0.9900 | 0.77 | 0.09 |
| 2005-09 | -35.68 | -32.38 | -6.88 | -- | 2.2800 | 1.09 | 0.21 |
| 2005-12 | -51.84 | -54.69 | -14.96 | -27.7400 | 2.5900 | 1.08 | 0.27 |
| 2005-06 | -37.88 | -34.38 | -4.46 | -8.6000 | 1.2900 | 1.04 | 0.13 |
| 2005-03 | -62.36 | -53.68 | -2.11 | -- | 0.4100 | 0.67 | 0.04 |
| 2004-12 | -24.55 | -21.00 | -7.96 | -13.8300 | 2.9500 | 1.56 | 0.38 |
| 2004-06 | -15.76 | -10.68 | -1.74 | -3.1800 | 1.3100 | 1.34 | 0.16 |
| 2004-09 | -10.71 | -7.44 | -2.04 | -- | 2.1100 | 1.49 | 0.28 |
| 2003-12 | -0.98 | 0.32 | 0.12 | 0.2100 | 2.3700 | 1.62 | 0.37 |
| 2004-03 | -34.19 | -24.28 | -1.36 | -- | 0.4600 | 0.94 | 0.06 |
| 2003-06 | 0.00 | 0.40 | 0.06 | 0.0800 | 1.0200 | 1.22 | 0.15 |
| 2003-09 | 1.88 | 1.92 | 0.51 | -- | 1.7900 | 1.44 | 0.26 |
| 2003-03 | -12.06 | -12.36 | -0.52 | -- | 0.2800 | 0.74 | 0.04 |
| 2002-12 | 2.68 | 1.71 | 0.61 | 0.5400 | 2.3400 | 1.89 | 0.35 |
| 2002-06 | 1.48 | 1.50 | 0.25 | -- | 1.2100 | 1.66 | 0.17 |
| 2002-09 | 3.03 | 3.09 | 0.85 | -- | 1.9500 | 1.79 | 0.27 |
| 2001-06 | 10.53 | 10.73 | 1.81 | 2.8600 | 1.1900 | 1.83 | 0.17 |
| 2002-03 | -6.44 | -5.79 | -0.29 | -- | 0.3500 | 1.13 | 0.05 |
| 2001-12 | 10.80 | 11.04 | 3.69 | 6.1400 | 2.4600 | 2.18 | 0.33 |
| 2000-12 | 15.94 | 11.47 | 5.10 | 9.0900 | 3.0000 | -- | 0.45 |
| 2000-06 | 11.32 | 11.90 | 2.56 | -- | 1.7800 | -- | 0.22 |
| 1999-12 | 13.64 | 16.07 | 7.05 | -- | 3.3500 | -- | 0.44 |
| 1999-06 | 8.94 | 12.21 | 2.39 | -- | 1.4100 | -- | 0.20 |
| 1998-12 | 16.20 | 16.66 | 11.57 | -- | 3.7000 | 2.45 | 0.69 |
| 1997-12 | 13.37 | 15.58 | 12.08 | -- | 3.9000 | 3.27 | 0.78 |
| 1996-12 | 13.39 | 14.63 | 12.01 | -- | 3.8500 | 3.73 | 0.82 |
| 2025-06 | 4.60 | 6.09 | 1.60 | 2.0200 | 0.5800 | 9.95 | 0.26 |
| 2025-09 | 5.51 | 6.89 | -- | -- | -- | -- | -- |
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 | 42.92 | 57.08 | 1.8400 | 0.5400 |
| 2024-12 | 47.16 | 61.50 | 2.1800 | 0.2800 |
| 2024-09 | 36.41 | 63.59 | 2.1600 | 0.2600 |
| 2024-03 | 37.48 | 62.52 | 2.0900 | 0.2800 |
| 2024-06 | 39.27 | 60.73 | 1.9900 | 0.2400 |
| 2023-09 | 39.23 | 60.77 | 2.1200 | 0.2800 |
| 2023-12 | 38.65 | 61.37 | 2.0400 | 0.3500 |
| 2023-06 | 40.95 | 59.05 | 2.0500 | 0.3000 |
| 2023-03 | 43.16 | 56.84 | 1.9600 | 0.4400 |
| 2022-12 | 42.80 | 57.20 | 1.9800 | 0.4500 |
| 2022-09 | 45.94 | 54.06 | 1.8200 | 0.4500 |
| 2022-06 | 47.14 | 52.86 | 1.8000 | 0.5800 |
| 2022-03 | 51.89 | 48.11 | 1.6700 | 0.6200 |
| 2021-12 | 52.23 | 47.79 | 1.6700 | 0.6900 |
| 2021-06 | 52.69 | 47.31 | 1.6600 | 0.7000 |
| 2021-09 | 52.85 | 47.15 | 1.6500 | 0.7100 |
| 2020-12 | 59.85 | 40.15 | 1.4700 | 0.5500 |
| 2021-03 | 59.19 | 40.82 | 1.5000 | 0.4900 |
| 2020-06 | 63.62 | 36.38 | 1.3600 | 0.5300 |
| 2020-09 | 64.79 | 35.21 | 1.3500 | 0.5700 |
| 2020-03 | 62.59 | 37.41 | 1.3800 | 0.6000 |
| 2019-12 | 64.08 | 35.93 | 1.3500 | 0.6000 |
| 2019-03 | 62.06 | 37.92 | 1.5100 | 0.5500 |
| 2019-09 | 65.86 | 34.14 | 1.3100 | 0.5900 |
| 2019-06 | 67.14 | 32.85 | 1.4000 | 0.6000 |
| 2018-12 | 62.05 | 37.95 | 1.5100 | 0.4700 |
| 2018-09 | 63.55 | 36.46 | 1.5200 | 0.5400 |
| 2018-06 | 63.71 | 36.29 | 1.6100 | 0.6400 |
| 2018-03 | 61.24 | 38.76 | 1.6900 | 0.7600 |
| 2017-09 | 64.62 | 35.38 | 1.5900 | 0.6200 |
| 2017-12 | 64.56 | 35.44 | 1.5900 | 0.7000 |
| 2017-06 | 62.19 | 37.81 | 1.9400 | 0.7300 |
| 2017-03 | 59.42 | 40.58 | 2.0800 | 0.5900 |
| 2016-06 | 59.34 | 40.66 | 2.2500 | 0.6100 |
| 2016-09 | 60.23 | 39.80 | 2.1000 | 0.6000 |
| 2016-12 | 59.52 | 40.50 | 2.1500 | 0.6500 |
| 2016-03 | 60.61 | 39.39 | 2.5000 | 0.6600 |
| 2015-12 | 62.95 | 37.05 | 2.7000 | 0.8400 |
| 2015-09 | 63.52 | 36.48 | 2.6800 | 0.7100 |
| 2015-06 | 64.29 | 35.71 | 2.5100 | 0.7900 |
| 2015-03 | 63.10 | 36.90 | 2.8400 | 0.8500 |
| 2014-12 | 63.90 | 36.10 | 2.5200 | 0.7900 |
| 2014-09 | 64.13 | 35.87 | 2.5700 | 0.6400 |
| 2014-06 | 59.73 | 40.27 | 3.4400 | 0.6400 |
| 2013-12 | 55.45 | 44.55 | 2.7800 | 0.3300 |
| 2014-03 | 61.02 | 38.98 | 3.5100 | 0.7800 |
| 2013-09 | 57.67 | 42.33 | 3.0100 | 0.7400 |
| 2013-03 | 54.05 | 45.92 | 3.1400 | 0.5900 |
| 2013-06 | 55.12 | 44.88 | 2.5200 | 0.4500 |
| 2012-12 | 54.23 | 45.77 | 3.0800 | 0.6400 |
| 2012-09 | 49.36 | 50.67 | 4.9200 | 0.7500 |
| 2012-06 | 53.85 | 46.15 | 3.8100 | 0.7900 |
| 2012-03 | 48.58 | 51.38 | 3.1800 | 0.5800 |
| 2011-09 | 50.04 | 49.96 | 2.9800 | 1.2800 |
| 2011-12 | 46.19 | 53.81 | 2.9700 | 0.7700 |
| 2010-12 | 53.39 | 46.61 | 2.4100 | 1.1300 |
| 2011-03 | 54.33 | 45.67 | 2.3300 | 1.1600 |
| 2011-06 | 49.57 | 50.43 | 2.9800 | 1.3900 |
| 2010-09 | 55.71 | 44.31 | 2.4300 | 1.1400 |
| 2010-06 | 59.59 | 40.39 | 2.0100 | 0.8400 |
| 2010-03 | 60.21 | 39.79 | 1.8800 | 0.6900 |
| 2009-12 | 56.59 | 43.41 | 1.7700 | 0.8400 |
| 2009-09 | 72.23 | 27.77 | 1.3900 | 0.1400 |
| 2009-06 | 68.32 | 31.68 | 1.4800 | 0.2600 |
| 2008-12 | 65.20 | 34.80 | 1.8200 | 0.2900 |
| 2009-03 | 62.73 | 37.27 | 1.8600 | 0.3000 |
| 2008-09 | 67.19 | 32.81 | 1.6100 | 0.1400 |
| 2008-03 | 71.10 | 28.90 | 1.5200 | 0.2200 |
| 2008-06 | 69.90 | 30.10 | 1.5800 | 0.1900 |
| 2007-09 | 80.79 | 19.21 | 1.2700 | 0.3200 |
| 2007-12 | 75.54 | 24.46 | 1.3400 | 0.2500 |
| 2007-06 | 56.83 | 43.17 | 0.6900 | 0.2500 |
| 2007-03 | 57.14 | 42.75 | 0.7200 | 0.2900 |
| 2006-09 | 60.07 | 39.93 | 0.7600 | 0.5500 |
| 2006-12 | 58.93 | 41.07 | 1.4500 | 0.5500 |
| 2006-03 | 56.57 | 43.43 | 0.7800 | 0.5600 |
| 2006-06 | 58.17 | 41.94 | 0.7800 | 0.5600 |
| 2005-09 | 51.90 | 48.10 | 0.9600 | 0.7300 |
| 2005-12 | 53.24 | 46.76 | 0.8200 | 0.5800 |
| 2005-06 | 50.39 | 49.61 | 0.9900 | 0.7000 |
| 2005-03 | 49.62 | 50.48 | 1.0100 | 0.6800 |
| 2004-12 | 46.13 | 53.97 | 1.0300 | 0.7600 |
| 2004-06 | 45.96 | 54.04 | 1.2100 | 0.9000 |
| 2004-09 | 45.98 | 54.02 | 1.2300 | 0.9200 |
| 2003-12 | 43.22 | 56.78 | 1.2000 | 0.8300 |
| 2004-03 | 45.85 | 54.15 | 1.1800 | 0.8400 |
| 2003-06 | 48.50 | 51.50 | 1.3500 | 0.9800 |
| 2003-09 | 48.42 | 51.58 | 1.3700 | 1.0100 |
| 2003-03 | 48.95 | 51.05 | 1.3100 | 0.8900 |
| 2002-12 | 46.80 | 53.20 | 1.2000 | 0.8300 |
| 2002-06 | 49.22 | 50.78 | 1.2300 | 0.9100 |
| 2002-09 | 48.38 | 51.62 | 1.2500 | 0.9400 |
| 2001-06 | 45.44 | 54.56 | 1.0400 | 0.7700 |
| 2002-03 | 49.46 | 50.54 | 1.2000 | 0.8600 |
| 2001-12 | 47.38 | 52.62 | 1.0300 | 0.7400 |
| 2000-12 | 35.81 | 64.30 | 1.6600 | 1.2600 |
| 2000-06 | 35.50 | 64.50 | 1.9600 | 1.6600 |
| 1999-12 | 32.04 | 67.96 | 2.2900 | 1.9200 |
| 1999-06 | 31.00 | 69.00 | 3.0500 | 2.4100 |
| 1998-12 | 53.93 | 46.07 | 1.4000 | 0.9700 |
| 1997-12 | 48.16 | 51.84 | 1.2800 | 0.8400 |
| 1996-12 | 54.48 | 45.52 | 1.0100 | 0.6700 |
| 2025-06 | 42.72 | 57.29 | 1.7400 | 0.5400 |
| 2025-09 | -- | -- | -- | -- |
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 | 1042000000.0000 | 21354100.0000 | 34747900.0000 | 7749700.0000 |
| 2024-12 | 3491000000.0000 | 58725000.0000 | 74295300.0000 | 9181400.0000 |
| 2024-09 | 2816000000.0000 | 57333600.0000 | 102000000.0000 | 20857700.0000 |
| 2024-03 | 508000000.0000 | 15411600.0000 | 38750400.0000 | 3376000.0000 |
| 2024-06 | 1428000000.0000 | 33816800.0000 | 70615600.0000 | 16105300.0000 |
| 2023-09 | 4004000000.0000 | 21571400.0000 | 46496300.0000 | -10779000.0000 |
| 2023-12 | 4484000000.0000 | 36369900.0000 | 80905600.0000 | 3953000.0000 |
| 2023-06 | 2780000000.0000 | 15139000.0000 | 32244700.0000 | 862900.0000 |
| 2023-03 | 1441000000.0000 | 7732000.0000 | 14015900.0000 | -4302000.0000 |
| 2022-12 | 4263000000.0000 | 72221100.0000 | 52204400.0000 | 1945700.0000 |
| 2022-09 | 2623000000.0000 | 59018800.0000 | 31290400.0000 | -27623700.0000 |
| 2022-06 | 1384000000.0000 | 36670100.0000 | 22769700.0000 | 605400.0000 |
| 2022-03 | 374000000.0000 | 10526300.0000 | 11894900.0000 | -10407400.0000 |
| 2021-12 | 1911000000.0000 | 37193500.0000 | 45713600.0000 | 6.0000 |
| 2021-06 | 1788000000.0000 | 23526000.0000 | 24425200.0000 | 443900.0000 |
| 2021-09 | 2116000000.0000 | 28867700.0000 | 35538100.0000 | -39670200.0000 |
| 2020-12 | 1527000000.0000 | 63669200.0000 | 48233100.0000 | 13.0000 |
| 2021-03 | 375000000.0000 | 15166800.0000 | 10706200.0000 | -12487700.0000 |
| 2020-06 | 318000000.0000 | 15890400.0000 | 24572000.0000 | -26814000.0000 |
| 2020-09 | 642000000.0000 | 36229100.0000 | 35710400.0000 | -43195800.0000 |
| 2020-03 | 243000000.0000 | 9929700.0000 | 11054000.0000 | -12552300.0000 |
| 2019-12 | 1382000000.0000 | 70601600.0000 | 74710100.0000 | 14179100.0000 |
| 2019-03 | 333000000.0000 | 15241600.0000 | 10447600.0000 | -3113600.0000 |
| 2019-09 | 925000000.0000 | 56780500.0000 | 44458400.0000 | -24814100.0000 |
| 2019-06 | 537000000.0000 | 41613700.0000 | 27325500.0000 | 9823400.0000 |
| 2018-12 | 2175000000.0000 | 167000000.0000 | 92230200.0000 | 2003900.0000 |
| 2018-09 | 1546000000.0000 | 90271700.0000 | 60928700.0000 | -23233600.0000 |
| 2018-06 | 1144000000.0000 | 42745700.0000 | 39996500.0000 | -322400.0000 |
| 2018-03 | 859000000.0000 | 19296300.0000 | 19762900.0000 | -6213800.0000 |
| 2017-09 | 876000000.0000 | 29872800.0000 | 49421100.0000 | -6883000.0000 |
| 2017-12 | 1257000000.0000 | 44612900.0000 | 79483400.0000 | 359500.0000 |
| 2017-06 | 617000000.0000 | 12368900.0000 | 35845000.0000 | -3601400.0000 |
| 2017-03 | 187000000.0000 | 5680500.0000 | 17686200.0000 | -1211100.0000 |
| 2016-06 | 651000000.0000 | 15355900.0000 | 21824600.0000 | 7244800.0000 |
| 2016-09 | 786000000.0000 | 23036200.0000 | 34716900.0000 | 3821900.0000 |
| 2016-12 | 1280000000.0000 | 28843700.0000 | 58122500.0000 | 7681800.0000 |
| 2016-03 | 298000000.0000 | 5107100.0000 | 8502800.0000 | 3389300.0000 |
| 2015-12 | 1416000000.0000 | 30064900.0000 | 59900800.0000 | 16272900.0000 |
| 2015-09 | 841000000.0000 | 21541700.0000 | 35672500.0000 | -1021500.0000 |
| 2015-06 | 595000000.0000 | 16016900.0000 | 24265200.0000 | 3000700.0000 |
| 2015-03 | 263000000.0000 | 7751500.0000 | 11645600.0000 | 154300.0000 |
| 2014-12 | 1570000000.0000 | 41745200.0000 | 66942300.0000 | 7883900.0000 |
| 2014-09 | 656000000.0000 | 26964100.0000 | 46348300.0000 | -459300.0000 |
| 2014-06 | 469000000.0000 | 16044600.0000 | 31960900.0000 | 2284800.0000 |
| 2013-12 | 938000000.0000 | 26265800.0000 | 61201300.0000 | 7768100.0000 |
| 2014-03 | 201000000.0000 | 7926300.0000 | 19294500.0000 | 820500.0000 |
| 2013-09 | 613000000.0000 | 17018500.0000 | 42026900.0000 | 1485600.0000 |
| 2013-03 | 154000000.0000 | 4403800.0000 | 15036400.0000 | 2245900.0000 |
| 2013-06 | 379000000.0000 | 10959500.0000 | 27644400.0000 | 4836900.0000 |
| 2012-12 | 676000000.0000 | 24247400.0000 | 56567300.0000 | 14436500.0000 |
| 2012-09 | 546000000.0000 | 15248400.0000 | 43527500.0000 | 8779800.0000 |
| 2012-06 | 316000000.0000 | 10506900.0000 | 31169100.0000 | 5244800.0000 |
| 2012-03 | 146000000.0000 | 4794500.0000 | 19426700.0000 | 1624000.0000 |
| 2011-09 | 581000000.0000 | 22294800.0000 | 62002800.0000 | 1494400.0000 |
| 2011-12 | 829000000.0000 | 29532100.0000 | 72059600.0000 | 16390500.0000 |
| 2010-12 | 1631000000.0000 | 35825500.0000 | 68716400.0000 | 15801300.0000 |
| 2011-03 | 197000000.0000 | 7120500.0000 | 25500300.0000 | 670100.0000 |
| 2011-06 | 432000000.0000 | 13592600.0000 | 44145700.0000 | 6089300.0000 |
| 2010-09 | 984000000.0000 | 26720900.0000 | 47883700.0000 | 7752200.0000 |
| 2010-06 | 347000000.0000 | 18255200.0000 | 31563900.0000 | 7321000.0000 |
| 2010-03 | 183000000.0000 | 7993900.0000 | 19915700.0000 | 2803100.0000 |
| 2009-12 | 801000000.0000 | 29157900.0000 | 37632200.0000 | 1074900.0000 |
| 2009-09 | 520000000.0000 | 21019000.0000 | 26397700.0000 | -393000.0000 |
| 2009-06 | 387000000.0000 | 13060200.0000 | 17821000.0000 | -173100.0000 |
| 2008-12 | 659000000.0000 | 13610900.0000 | 27102800.0000 | 361900.0000 |
| 2009-03 | 165000000.0000 | 4594400.0000 | 10107900.0000 | -191900.0000 |
| 2008-09 | 546000000.0000 | 7578600.0000 | 20798400.0000 | -188400.0000 |
| 2008-03 | 280000000.0000 | 2486000.0000 | 8730000.0000 | -46900.0000 |
| 2008-06 | 460000000.0000 | 4557100.0000 | 14805400.0000 | 36800.0000 |
| 2007-09 | 388000000.0000 | 22560600.0000 | 40360500.0000 | 16808500.0000 |
| 2007-12 | 614000000.0000 | 26995300.0000 | 45438600.0000 | 19604600.0000 |
| 2007-06 | 151000000.0000 | 9459400.0000 | 22705400.0000 | 14087800.0000 |
| 2007-03 | 47385700.0000 | 2666500.0000 | 11333700.0000 | 7804600.0000 |
| 2006-09 | 209000000.0000 | 11370800.0000 | 30710200.0000 | 20738300.0000 |
| 2006-12 | 539000000.0000 | 22901100.0000 | 51853900.0000 | 27772000.0000 |
| 2006-03 | 55530300.0000 | 1602500.0000 | 11393800.0000 | 8903200.0000 |
| 2006-06 | 129000000.0000 | 6383100.0000 | 20011000.0000 | 12519100.0000 |
| 2005-09 | 289000000.0000 | 19881400.0000 | 28928300.0000 | 18881100.0000 |
| 2005-12 | 372000000.0000 | 23575000.0000 | 66029900.0000 | 24894300.0000 |
| 2005-06 | 182000000.0000 | 12652700.0000 | 16532900.0000 | 12590000.0000 |
| 2005-03 | 67002200.0000 | 4900700.0000 | 8157900.0000 | 6298200.0000 |
| 2004-12 | 482000000.0000 | 35484300.0000 | 68143200.0000 | 23189800.0000 |
| 2004-06 | 213000000.0000 | 18454500.0000 | 17620200.0000 | 8080300.0000 |
| 2004-09 | 341000000.0000 | 28540700.0000 | 28083400.0000 | 17179300.0000 |
| 2003-12 | 413000000.0000 | 33647600.0000 | 57478600.0000 | -6063100.0000 |
| 2004-03 | 85220900.0000 | 7071400.0000 | 9559800.0000 | 5391600.0000 |
| 2003-06 | 178000000.0000 | 15432000.0000 | 17444700.0000 | 226500.0000 |
| 2003-09 | 313000000.0000 | 26439300.0000 | 30189200.0000 | 7339500.0000 |
| 2003-03 | 56615100.0000 | 5281600.0000 | 8133700.0000 | 150900.0000 |
| 2002-12 | 400000000.0000 | 32926200.0000 | 31699700.0000 | 23580800.0000 |
| 2002-06 | 200000000.0000 | 17922300.0000 | 16964200.0000 | 9875100.0000 |
| 2002-09 | 320000000.0000 | 26721000.0000 | 24927300.0000 | 17283300.0000 |
| 2001-06 | 170000000.0000 | 18493800.0000 | 10886000.0000 | 1421000.0000 |
| 2002-03 | 64621600.0000 | 7241700.0000 | 8069600.0000 | 696100.0000 |
| 2001-12 | 347000000.0000 | 33395800.0000 | 19640800.0000 | 11850200.0000 |
| 2000-12 | 348000000.0000 | 32989800.0000 | 17844800.0000 | 1353300.0000 |
| 2000-06 | 188000000.0000 | 18509000.0000 | 10185000.0000 | 1242500.0000 |
| 1999-12 | 342000000.0000 | 36650500.0000 | 18008900.0000 | 214500.0000 |
| 1999-06 | 163000000.0000 | 18722100.0000 | 6701800.0000 | 4484200.0000 |
| 1998-12 | 326000000.0000 | 34064800.0000 | 10472300.0000 | 11046600.0000 |
| 1997-12 | 311000000.0000 | 29291000.0000 | 10836500.0000 | 9638800.0000 |
| 1996-12 | 317000000.0000 | 32061500.0000 | 11309200.0000 | 6186100.0000 |
| 2025-06 | 2051000000.0000 | 40360600.0000 | 74048600.0000 | 17293200.0000 |
| 2025-09 | 2333000000.0000 | 59311000.0000 | 104000000.0000 | 24007300.0000 |