中商官网
研究报告
南京公用（000421）
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 | 2043000000.0000 | 36.20 | 58040700.0000 | 367.60 | 56213800.0000 | 333.35 | 43531300.0000 | 453.71 |
| 2024-09-30 | 3638000000.0000 | 9.15 | 13350100.0000 | -85.53 | 10112000.0000 | -88.98 | -11345800.0000 | -121.03 |
| 2024-12-31 | 6569000000.0000 | 41.82 | 179000000.0000 | -283.85 | 168000000.0000 | -357.12 | 90692700.0000 | -187.20 |
| 2024-06-30 | 2470000000.0000 | 3.52 | -15909000.0000 | -209.69 | -15996200.0000 | -212.22 | -26909000.0000 | 1002.15 |
| 2024-03-31 | 1500000000.0000 | 9.81 | 12412500.0000 | 1262.51 | 12971900.0000 | 1471.21 | 7861700.0000 | -489.98 |
| 2023-12-31 | 4632000000.0000 | -34.88 | -97359700.0000 | -171.07 | -65339200.0000 | -144.15 | -104000000.0000 | -219.56 |
| 2023-09-30 | 3333000000.0000 | -2.74 | 92268200.0000 | -730.32 | 91762900.0000 | -1046.95 | 53940800.0000 | -290.39 |
| 2023-06-30 | 2386000000.0000 | -6.91 | 14503000.0000 | -650.06 | 14254900.0000 | -2791.13 | -2441500.0000 | -82.75 |
| 2023-03-31 | 1366000000.0000 | -3.60 | 911000.0000 | -104.27 | 825600.0000 | -103.78 | -2015900.0000 | -89.82 |
| 2022-12-31 | 7113000000.0000 | 98.19 | 137000000.0000 | -35.38 | 148000000.0000 | -31.80 | 86984500.0000 | -48.22 |
| 2022-09-30 | 3427000000.0000 | 45.40 | -14638300.0000 | -119.42 | -9690400.0000 | -113.56 | -28332300.0000 | -165.52 |
| 2022-03-31 | 1417000000.0000 | 31.57 | -21342400.0000 | -138.69 | -21853200.0000 | -142.56 | -19809500.0000 | -155.40 |
| 2022-06-30 | 2563000000.0000 | 45.96 | -2636600.0000 | -103.24 | -529700.0000 | -100.71 | -14150800.0000 | -125.64 |
| 2021-12-31 | 3589000000.0000 | -47.53 | 212000000.0000 | -75.29 | 217000000.0000 | -74.59 | 168000000.0000 | -71.62 |
| 2021-09-30 | 2357000000.0000 | -60.01 | 75360000.0000 | -92.80 | 71470400.0000 | -93.17 | 43240000.0000 | -94.42 |
| 2021-06-30 | 1756000000.0000 | -66.92 | 81447200.0000 | -91.99 | 74955800.0000 | -92.64 | 55180300.0000 | -92.74 |
| 2021-03-31 | 1077000000.0000 | 26.56 | 55157000.0000 | 119.29 | 51342800.0000 | 119.35 | 35758300.0000 | 123.26 |
| 2020-06-30 | 5308000000.0000 | 170.54 | 1017000000.0000 | 720.16 | 1018000000.0000 | 777.59 | 760000000.0000 | 700.59 |
| 2020-09-30 | 5894000000.0000 | 125.31 | 1047000000.0000 | 481.67 | 1046000000.0000 | 518.93 | 775000000.0000 | 445.77 |
| 2020-12-31 | 6840000000.0000 | 90.32 | 858000000.0000 | 239.13 | 854000000.0000 | 257.32 | 592000000.0000 | 225.27 |
| 2020-03-31 | 851000000.0000 | -27.57 | 25152300.0000 | -31.05 | 23406600.0000 | -22.80 | 16016500.0000 | -13.45 |
| 2019-12-31 | 3594000000.0000 | 2.45 | 253000000.0000 | -25.37 | 239000000.0000 | -26.91 | 182000000.0000 | -24.48 |
| 2019-06-30 | 1962000000.0000 | 13.21 | 124000000.0000 | -24.85 | 116000000.0000 | -27.04 | 94929400.0000 | -21.55 |
| 2019-09-30 | 2616000000.0000 | 7.79 | 180000000.0000 | -23.08 | 169000000.0000 | -23.87 | 142000000.0000 | -16.47 |
| 2019-03-31 | 1175000000.0000 | 17.27 | 36479300.0000 | -65.59 | 30319200.0000 | -70.28 | 18506200.0000 | -75.71 |
| 2018-12-31 | 3508000000.0000 | -2.80 | 339000000.0000 | -2.02 | 327000000.0000 | 0.93 | 241000000.0000 | -3.21 |
| 2018-09-30 | 2427000000.0000 | -7.05 | 234000000.0000 | 6.85 | 222000000.0000 | 13.85 | 170000000.0000 | 19.72 |
| 2018-03-31 | 1002000000.0000 | 2.24 | 106000000.0000 | -5.36 | 102000000.0000 | -8.11 | 76184400.0000 | -5.60 |
| 2018-06-30 | 1733000000.0000 | -1.25 | 165000000.0000 | -5.71 | 159000000.0000 | 0.00 | 121000000.0000 | 7.08 |
| 2017-12-31 | 3609000000.0000 | -7.51 | 346000000.0000 | 72.14 | 324000000.0000 | -16.06 | 249000000.0000 | -13.84 |
| 2017-06-30 | 1755000000.0000 | -9.77 | 175000000.0000 | -1069.72 | 159000000.0000 | -18.88 | 113000000.0000 | -26.62 |
| 2017-09-30 | 2611000000.0000 | -3.65 | 219000000.0000 | -3163.45 | 195000000.0000 | -0.51 | 142000000.0000 | -8.97 |
| 2017-03-31 | 980000000.0000 | 0.31 | 112000000.0000 | 1049.27 | 111000000.0000 | -9.02 | 80707600.0000 | -15.57 |
| 2016-12-31 | 3902000000.0000 | -2.57 | 201000000.0000 | 123.64 | 386000000.0000 | -14.60 | 289000000.0000 | -19.72 |
| 2016-03-31 | 977000000.0000 | -5.97 | 9745300.0000 | -79.38 | 122000000.0000 | -17.01 | 95587600.0000 | -17.60 |
| 2016-06-30 | 1945000000.0000 | 3.73 | -18046500.0000 | -265.92 | 196000000.0000 | 20.25 | 154000000.0000 | 31.62 |
| 2016-09-30 | 2710000000.0000 | -0.55 | -7148800.0000 | -75.34 | 196000000.0000 | -14.78 | 156000000.0000 | -5.45 |
| 2015-12-31 | 4005000000.0000 | -0.77 | 89877400.0000 | -22.52 | 452000000.0000 | -1.31 | 360000000.0000 | 8.43 |
| 2015-09-30 | 2725000000.0000 | -4.22 | -28993800.0000 | -153.60 | 230000000.0000 | -30.09 | 165000000.0000 | -30.08 |
| 2015-06-30 | 1875000000.0000 | -8.49 | 10876300.0000 | -87.94 | 163000000.0000 | -36.82 | 117000000.0000 | -36.76 |
| 2015-03-31 | 1039000000.0000 | -12.02 | 47269300.0000 | 325.39 | 147000000.0000 | 58.51 | 116000000.0000 | 71.56 |
| 2014-06-30 | 2049000000.0000 | 241.50 | 90190800.0000 | -196.48 | 258000000.0000 | 386.34 | 185000000.0000 | 321.59 |
| 2014-09-30 | 2845000000.0000 | 116.02 | 54090600.0000 | -138.91 | 329000000.0000 | 222.55 | 236000000.0000 | 200.26 |
| 2014-12-31 | 4036000000.0000 | 142.26 | 116000000.0000 | -159.18 | 458000000.0000 | 244.36 | 332000000.0000 | 242.14 |
| 2014-03-31 | 1181000000.0000 | 273.73 | 11112100.0000 | -124.79 | 92739400.0000 | 184.91 | 67613800.0000 | 157.35 |
| 2013-12-31 | 1666000000.0000 | -5.29 | -196000000.0000 | -16.60 | 133000000.0000 | -8.28 | 97036900.0000 | -11.78 |
| 2013-09-30 | 1317000000.0000 | -1.64 | -139000000.0000 | 2.96 | 102000000.0000 | -28.67 | 78598000.0000 | -13.14 |
| 2013-06-30 | 600000000.0000 | -37.50 | -93478700.0000 | 217.84 | 53048900.0000 | -65.99 | 43881900.0000 | -43.67 |
| 2012-12-31 | 1759000000.0000 | 14.59 | -235000000.0000 | -9.96 | 145000000.0000 | 19.83 | 110000000.0000 | 11.71 |
| 2012-09-30 | 1339000000.0000 | 29.00 | -135000000.0000 | -27.03 | 143000000.0000 | 253.01 | 90492800.0000 | 222.41 |
| 2013-03-31 | 316000000.0000 | -37.05 | -44832000.0000 | 66.20 | 32550800.0000 | -34.34 | 26273100.0000 | -13.49 |
| 2012-03-31 | 502000000.0000 | 34.95 | -26974700.0000 | -53.23 | 49577400.0000 | -642.52 | 30370000.0000 | -283.67 |
| 2012-06-30 | 960000000.0000 | 35.40 | -29410800.0000 | -72.25 | 156000000.0000 | 114.02 | 77907800.0000 | 38.18 |
| 2011-12-31 | 1535000000.0000 | -11.93 | -261000000.0000 | 257.84 | 121000000.0000 | 41.22 | 98466100.0000 | 137.24 |
| 2011-06-30 | 709000000.0000 | -22.93 | -106000000.0000 | 1223.94 | 72888900.0000 | 61.18 | 56381800.0000 | 152.70 |
| 2011-09-30 | 1038000000.0000 | -14.64 | -185000000.0000 | 113.27 | 40508800.0000 | 89.08 | 28067700.0000 | -1605.37 |
| 2011-03-31 | 372000000.0000 | 5.38 | -57670800.0000 | 74.42 | -9138300.0000 | -64.07 | -16534900.0000 | -43.76 |
| 2010-12-31 | 1743000000.0000 | 11.37 | -72937900.0000 | 47.19 | 85682100.0000 | -16.00 | 41504600.0000 | -43.64 |
| 2010-06-30 | 920000000.0000 | 26.37 | -8006400.0000 | -47.86 | 45222400.0000 | -34.55 | 22311900.0000 | -58.86 |
| 2010-09-30 | 1216000000.0000 | 0.50 | -86744100.0000 | 951.04 | 21424700.0000 | -75.99 | -1864500.0000 | -102.70 |
| 2009-09-30 | 1210000000.0000 | -5.02 | -8253200.0000 | -85.90 | 89247500.0000 | -37.15 | 69114300.0000 | -36.59 |
| 2010-03-31 | 353000000.0000 | -17.72 | -33064900.0000 | 708.95 | -25432700.0000 | -271.86 | -29401900.0000 | -320.79 |
| 2009-12-31 | 1565000000.0000 | -11.03 | -49554800.0000 | -70.15 | 102000000.0000 | 9.32 | 73639800.0000 | 21.71 |
| 2009-03-31 | 429000000.0000 | 6.72 | -4087400.0000 | -209.47 | 14798200.0000 | 15.53 | 13316400.0000 | -7.83 |
| 2009-06-30 | 728000000.0000 | -7.61 | -15355900.0000 | -47.01 | 69093400.0000 | -36.61 | 54230200.0000 | -36.48 |
| 2008-06-30 | 788000000.0000 | -22.29 | -28978800.0000 | -140.28 | 109000000.0000 | -18.05 | 85376400.0000 | -18.69 |
| 2008-12-31 | 1759000000.0000 | -3.98 | -166000000.0000 | -581.91 | 93305300.0000 | -43.45 | 60502200.0000 | -45.00 |
| 2008-09-30 | 1274000000.0000 | -9.96 | -58535400.0000 | -172.18 | 142000000.0000 | -12.35 | 109000000.0000 | -9.92 |
| 2007-12-31 | 1832000000.0000 | 46.68 | 34446400.0000 | -55.77 | 165000000.0000 | 32.00 | 110000000.0000 | 37.07 |
| 2008-03-31 | 402000000.0000 | -16.42 | 3733700.0000 | -82.37 | 12809200.0000 | -43.66 | 14448300.0000 | 29.37 |
| 2007-06-30 | 1014000000.0000 | 51.80 | 71952100.0000 | 133.04 | 133000000.0000 | 123.52 | 105000000.0000 | 156.48 |
| 2007-09-30 | 1415000000.0000 | 46.63 | 81092000.0000 | 293.78 | 162000000.0000 | 195.69 | 121000000.0000 | 206.05 |
| 2006-09-30 | 965000000.0000 | 32.55 | 20593000.0000 | -122.24 | 54788000.0000 | -164.53 | 39535600.0000 | -143.90 |
| 2006-12-31 | 1249000000.0000 | 28.10 | 77882200.0000 | -162.31 | 125000000.0000 | -219.05 | 80250200.0000 | -172.30 |
| 2007-03-31 | 481000000.0000 | 19.65 | 21183100.0000 | 666.92 | 22736100.0000 | 296.02 | 11168300.0000 | 1406.79 |
| 2006-06-30 | 668000000.0000 | 38.88 | 30875000.0000 | -139.99 | 59503300.0000 | -182.44 | 40939400.0000 | -152.94 |
| 2006-03-31 | 402000000.0000 | 77.88 | 2762100.0000 | -46.88 | 5741200.0000 | -23.80 | 741200.0000 | -85.16 |
| 2005-06-30 | 481000000.0000 | 29.65 | -77205100.0000 | -704.67 | -72178300.0000 | -529.52 | -77327000.0000 | -772.51 |
| 2005-12-31 | 975000000.0000 | 18.76 | -125000000.0000 | -720.54 | -105000000.0000 | -466.70 | -111000000.0000 | -687.46 |
| 2005-09-30 | 728000000.0000 | 32.12 | -92603900.0000 | -789.20 | -84905100.0000 | -559.92 | -90058900.0000 | -812.13 |
| 2005-03-31 | 226000000.0000 | 32.94 | 5199500.0000 | 39.70 | 7534400.0000 | 16.03 | 4996000.0000 | 9.43 |
| 2004-12-31 | 821000000.0000 | 42.04 | 20143700.0000 | -41.58 | 28633800.0000 | -32.95 | 18894800.0000 | -45.45 |
| 2004-06-30 | 371000000.0000 | 41.60 | 12768200.0000 | 43.41 | 16804300.0000 | 58.02 | 11498200.0000 | 37.35 |
| 2004-09-30 | 551000000.0000 | 37.06 | 13436500.0000 | -24.25 | 18461000.0000 | -5.02 | 12646400.0000 | -18.00 |
| 2003-09-30 | 402000000.0000 | -8.01 | 17739000.0000 | -24.71 | 19437400.0000 | -20.21 | 15422400.0000 | -17.63 |
| 2004-03-31 | 170000000.0000 | 30.77 | 3722000.0000 | -33.87 | 6493500.0000 | -5.47 | 4565400.0000 | 2.05 |
| 2003-12-31 | 578000000.0000 | -18.01 | 34482900.0000 | 6.80 | 42707000.0000 | 13.07 | 34640200.0000 | 26.75 |
| 2003-06-30 | 262000000.0000 | -17.09 | 8903000.0000 | -37.00 | 10634500.0000 | -25.32 | 8371600.0000 | -27.36 |
| 2003-03-31 | 130000000.0000 | 48.95 | 5628600.0000 | -5.14 | 6869300.0000 | 9.05 | 4473900.0000 | 8.01 |
| 2002-06-30 | 316000000.0000 | 56.44 | 14132100.0000 | 21.00 | 14240000.0000 | 20.14 | 11525000.0000 | 16.46 |
| 2002-09-30 | 437000000.0000 | 47.14 | 23561800.0000 | 91.05 | 24361200.0000 | 90.99 | 18724200.0000 | 79.57 |
| 2002-12-31 | 705000000.0000 | 75.37 | 32286300.0000 | 59.65 | 37771700.0000 | 1.30 | 27329500.0000 | -6.37 |
| 2001-12-31 | 402000000.0000 | 16.86 | 20223300.0000 | -39.88 | 37287900.0000 | 23.50 | 29190000.0000 | 11.77 |
| 2002-03-31 | 87279300.0000 | -- | 5933300.0000 | -- | 6299200.0000 | -- | 4142100.0000 | -- |
| 2001-06-30 | 202000000.0000 | 40.28 | 11679000.0000 | 21.99 | 11852600.0000 | 13.48 | 9896300.0000 | 15.71 |
| 2001-09-30 | 297000000.0000 | -- | 12332600.0000 | -- | 12755000.0000 | -- | 10427400.0000 | -- |
| 2000-12-31 | 344000000.0000 | 18.21 | 33635700.0000 | 13.97 | 30193500.0000 | -8.37 | 26115900.0000 | -6.37 |
| 2000-06-30 | 144000000.0000 | 22.03 | 9573800.0000 | -23.55 | 10444900.0000 | -29.76 | 8553000.0000 | -31.15 |
| 1999-12-31 | 291000000.0000 | 53.16 | 29513700.0000 | -27.10 | 32952900.0000 | -24.45 | 27891500.0000 | -27.78 |
| 1998-12-31 | 190000000.0000 | 66.67 | 40487900.0000 | -6.69 | 43618600.0000 | -8.66 | 38619100.0000 | -4.12 |
| 1999-06-30 | 118000000.0000 | 40.83 | 12522500.0000 | -38.55 | 14871200.0000 | -33.31 | 12421900.0000 | -33.99 |
| 1997-12-31 | 114000000.0000 | 57.61 | 43392500.0000 | 115.82 | 47756600.0000 | 107.11 | 40277800.0000 | 113.35 |
| 1998-06-30 | 83787800.0000 | 106.13 | 20377300.0000 | 254.92 | 22299600.0000 | 8.26 | 18817300.0000 | 8.56 |
| 1997-06-30 | 40648200.0000 | 6.55 | 5741300.0000 | -14.81 | 20598400.0000 | 147.10 | 17333100.0000 | 145.90 |
| 1996-12-31 | 72329700.0000 | 2.28 | 20105800.0000 | 70.54 | 23058800.0000 | 79.58 | 18878700.0000 | 114.68 |
| 1996-06-30 | 38148200.0000 | -- | 6739300.0000 | -- | 8336100.0000 | -- | 7048900.0000 | -- |
| 1994-12-31 | 65173900.0000 | 4.45 | 11015500.0000 | 18.42 | 12156400.0000 | 15.36 | 8412500.0000 | -12.52 |
| 1995-12-31 | 70714800.0000 | 8.50 | 11789400.0000 | 7.03 | 12840100.0000 | 5.62 | 8793900.0000 | 4.53 |
| 1993-12-31 | 62394400.0000 | -- | 9302100.0000 | -- | 10537600.0000 | -- | 9616800.0000 | -- |
| 2025-06-30 | 2867000000.0000 | 16.07 | 73157500.0000 | -559.85 | 75746000.0000 | -573.52 | 50196300.0000 | -286.54 |
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 | 1.22 | 2.75 | 0.42 | 1.2000 | 0.4000 | 14.41 | 0.15 |
| 2024-09 | -2.12 | 0.28 | 0.06 | -0.5400 | 0.4800 | 10.21 | 0.23 |
| 2024-12 | 0.44 | 2.56 | 1.17 | 1.6900 | 1.0300 | 11.91 | 0.46 |
| 2024-06 | -3.12 | -0.65 | -0.10 | -0.6600 | 0.3400 | 10.64 | 0.16 |
| 2024-03 | -1.67 | 0.86 | 0.08 | 0.1900 | 0.2100 | 12.29 | 0.09 |
| 2023-12 | -4.68 | -1.41 | -0.42 | -3.2300 | 0.6300 | 9.54 | 0.30 |
| 2023-09 | -0.21 | 2.75 | 0.60 | 0.8000 | 0.4500 | 11.38 | 0.22 |
| 2023-06 | -2.14 | 0.60 | 0.09 | -0.2400 | 0.3300 | 11.48 | 0.15 |
| 2023-03 | -2.49 | 0.06 | 0.01 | -0.0800 | 0.1900 | 10.33 | 0.09 |
| 2022-12 | -0.07 | 2.08 | 0.96 | 2.1100 | 1.0800 | 14.63 | 0.46 |
| 2022-09 | -3.12 | -0.28 | -0.06 | -0.8500 | 0.5000 | 12.26 | 0.22 |
| 2022-03 | -3.53 | -1.54 | -0.15 | -0.4600 | 0.2300 | 12.71 | 0.10 |
| 2022-06 | -2.38 | -0.02 | 0.00 | -0.5100 | 0.3900 | 12.87 | 0.17 |
| 2021-12 | 2.37 | 6.05 | 1.53 | 3.4800 | 0.6600 | 8.28 | 0.25 |
| 2021-09 | 1.02 | 3.03 | 0.60 | 0.0400 | 0.5000 | 10.05 | 0.20 |
| 2021-06 | 1.99 | 4.27 | 0.69 | 0.7100 | 0.4000 | 11.05 | 0.16 |
| 2021-03 | 2.51 | 4.77 | 0.47 | 0.5800 | 0.2500 | 11.37 | 0.10 |
| 2020-06 | 18.12 | 19.18 | 9.44 | 14.4500 | 1.0900 | 35.33 | 0.49 |
| 2020-09 | 16.44 | 17.75 | 9.69 | 14.4400 | 1.2000 | 29.61 | 0.55 |
| 2020-12 | 11.20 | 12.49 | 7.77 | 8.3200 | 1.4000 | 19.81 | 0.62 |
| 2020-03 | -1.06 | 2.75 | 0.19 | 0.1700 | 0.2000 | 10.04 | 0.07 |
| 2019-12 | 3.56 | 6.65 | 1.97 | 3.9300 | 0.9500 | 11.73 | 0.30 |
| 2019-06 | 2.75 | 5.91 | 1.07 | 2.2300 | 0.6700 | 15.04 | 0.18 |
| 2019-09 | 3.13 | 6.46 | 1.50 | 3.3900 | 0.7800 | 13.98 | 0.23 |
| 2019-03 | 1.36 | 2.58 | 0.28 | 0.3100 | 0.4200 | 14.35 | 0.11 |
| 2018-12 | 6.67 | 9.32 | 2.86 | 5.7200 | 1.1600 | 10.13 | 0.31 |
| 2018-09 | 7.54 | 9.15 | 2.02 | 4.7500 | 0.8000 | 11.54 | 0.22 |
| 2018-03 | 6.19 | 10.18 | 0.93 | 2.3400 | 0.3600 | 11.69 | 0.09 |
| 2018-06 | 6.75 | 9.17 | 1.42 | 3.4700 | 0.5900 | 11.98 | 0.15 |
| 2017-12 | 8.70 | 8.98 | 2.97 | 6.1300 | 1.2900 | 12.06 | 0.33 |
| 2017-06 | 9.34 | 9.06 | 1.99 | 2.7600 | 0.6500 | 16.90 | 0.22 |
| 2017-09 | 7.28 | 7.47 | 2.30 | 3.7300 | 0.9800 | 17.73 | 0.31 |
| 2017-03 | 10.61 | 11.33 | 1.46 | 1.9400 | 0.3700 | 18.19 | 0.13 |
| 2016-12 | 3.38 | 9.89 | 5.48 | 8.2100 | 2.4800 | 19.74 | 0.55 |
| 2016-03 | -1.23 | 12.49 | 1.73 | 2.7700 | 1.5800 | 18.66 | 0.14 |
| 2016-06 | -2.78 | 10.08 | 2.75 | 5.0500 | 1.3700 | 23.86 | 0.27 |
| 2016-09 | -2.29 | 7.23 | 2.74 | 5.5500 | 1.8500 | 22.70 | 0.38 |
| 2015-12 | 0.65 | 11.29 | 6.76 | 10.2500 | 7.1000 | 21.61 | 0.60 |
| 2015-09 | -3.05 | 8.44 | 4.02 | 5.9500 | 4.5200 | 22.35 | 0.48 |
| 2015-06 | -2.24 | 8.69 | 2.87 | 4.5700 | 3.1200 | 19.68 | 0.33 |
| 2015-03 | 1.06 | 14.15 | 2.51 | 4.0600 | 1.7100 | 21.38 | 0.18 |
| 2014-06 | -1.46 | 12.59 | 12.48 | 11.3300 | 1.2600 | 35.54 | 0.99 |
| 2014-09 | -2.14 | 11.56 | 15.45 | 11.5600 | 1.8100 | 33.46 | 1.34 |
| 2014-12 | -0.89 | 11.35 | 8.09 | 15.7100 | 2.5300 | 12.94 | 0.71 |
| 2014-03 | 0.68 | 7.85 | 4.04 | 3.6100 | 0.5600 | 29.36 | 0.51 |
| 2013-12 | -12.79 | 7.98 | 5.51 | 7.2400 | 1.9000 | 30.53 | 0.69 |
| 2013-09 | -10.93 | 7.74 | 4.37 | 5.4900 | 1.4700 | 34.16 | 0.56 |
| 2013-06 | -16.50 | 8.84 | 2.12 | 3.5500 | 0.6800 | 21.65 | 0.24 |
| 2012-12 | -16.66 | 8.24 | 5.60 | 11.0400 | 1.6700 | 33.90 | 0.68 |
| 2012-09 | -15.09 | 10.68 | 5.58 | 9.8100 | 1.2200 | 37.15 | 0.52 |
| 2013-03 | -14.56 | 10.30 | 1.27 | 1.9300 | 0.3500 | 19.43 | 0.12 |
| 2012-03 | -5.18 | 9.88 | 1.77 | 3.2800 | 0.4300 | 32.88 | 0.18 |
| 2012-06 | -5.63 | 16.25 | 5.60 | 9.0600 | 0.8500 | 37.74 | 0.34 |
| 2011-12 | -17.65 | 7.88 | 4.14 | 10.9800 | 1.6800 | 25.88 | 0.52 |
| 2011-06 | -16.64 | 10.28 | 2.43 | 5.7500 | 0.8600 | 21.84 | 0.24 |
| 2011-09 | -18.88 | 3.90 | 1.40 | 3.2600 | 1.2200 | 24.74 | 0.36 |
| 2011-03 | -15.59 | -2.46 | -0.31 | -2.1000 | 0.4800 | 22.22 | 0.12 |
| 2010-12 | -4.02 | 4.92 | 2.88 | 8.1400 | 2.0900 | 22.58 | 0.59 |
| 2010-06 | -0.76 | 4.92 | 1.74 | 3.6900 | 1.1600 | 20.44 | 0.35 |
| 2010-09 | -6.74 | 1.76 | 0.75 | 1.5400 | 1.5700 | 16.27 | 0.43 |
| 2009-09 | -0.58 | 7.38 | 3.29 | 0.0000 | 1.4500 | 21.51 | 0.45 |
| 2010-03 | -8.78 | -7.20 | -0.94 | -5.2000 | 0.4300 | 15.76 | 0.13 |
| 2009-12 | -3.32 | 6.52 | 3.79 | 8.3400 | 1.8700 | 18.43 | 0.58 |
| 2009-03 | -1.17 | 3.45 | 0.47 | 0.0000 | 0.5000 | 20.26 | 0.14 |
| 2009-06 | -2.75 | 9.49 | 2.44 | 6.5800 | 0.8500 | 20.24 | 0.26 |
| 2008-06 | -3.81 | 13.83 | 3.37 | 11.2500 | 1.0200 | 15.15 | 0.24 |
| 2008-12 | -9.49 | 5.30 | 3.14 | 9.3100 | 2.4100 | 18.80 | 0.59 |
| 2008-09 | -4.71 | 11.15 | 4.52 | 0.0000 | 1.7100 | 18.05 | 0.41 |
| 2007-12 | 1.26 | 9.01 | 5.73 | 18.9400 | 2.4700 | 25.75 | 0.64 |
| 2008-03 | 1.00 | 3.19 | 0.43 | -- | 0.5200 | 17.19 | 0.14 |
| 2007-06 | 6.90 | 13.12 | 4.79 | 20.9000 | 1.6500 | 33.30 | 0.37 |
| 2007-09 | 5.16 | 11.45 | 5.78 | -- | 2.1300 | 32.82 | 0.50 |
| 2006-09 | -0.93 | 5.68 | 2.23 | -- | 1.4700 | 37.27 | 0.39 |
| 2006-12 | 4.64 | 10.01 | 5.19 | 26.9700 | 1.7800 | 41.76 | 0.52 |
| 2007-03 | 4.37 | 4.73 | 1.04 | -- | 0.6800 | 49.32 | 0.22 |
| 2006-06 | 0.15 | 8.91 | 2.50 | 9.9200 | 1.0100 | 43.27 | 0.28 |
| 2006-03 | -1.49 | 1.43 | 0.25 | -- | 0.6800 | 72.29 | 0.18 |
| 2005-06 | -18.09 | -15.01 | -3.14 | -19.3700 | 1.0800 | 36.55 | 0.21 |
| 2005-12 | -13.54 | -10.77 | -4.48 | -29.6500 | 1.8700 | 35.12 | 0.42 |
| 2005-09 | -14.42 | -11.66 | -3.57 | -- | 1.6000 | 31.72 | 0.31 |
| 2005-03 | 0.00 | 3.33 | 0.33 | -- | 0.5000 | 30.59 | 0.10 |
| 2004-12 | 0.97 | 3.49 | 1.31 | -- | 2.6000 | 33.03 | 0.37 |
| 2004-06 | 2.43 | 4.53 | 1.31 | 1.9600 | 1.8300 | 39.65 | 0.29 |
| 2004-09 | 1.63 | 3.35 | 1.31 | -- | 2.6300 | 35.29 | 0.39 |
| 2003-09 | 2.49 | 4.84 | 1.77 | -- | 2.4000 | 30.20 | 0.37 |
| 2004-03 | 1.76 | 3.82 | 0.52 | -- | 0.9400 | 36.70 | 0.14 |
| 2003-12 | 3.46 | 7.39 | 2.77 | 7.1000 | 3.4100 | 40.86 | 0.38 |
| 2003-06 | 1.15 | 4.06 | 1.04 | 1.8100 | 1.5900 | 32.88 | 0.26 |
| 2003-03 | 2.31 | 5.28 | 0.73 | -- | 0.7400 | 38.46 | 0.14 |
| 2002-06 | 3.80 | 4.51 | 1.55 | 2.6900 | 1.3800 | 29.32 | 0.34 |
| 2002-09 | 4.81 | 5.57 | 2.59 | -- | 1.7500 | 35.50 | 0.46 |
| 2002-12 | 3.69 | 5.36 | 4.43 | 6.6100 | 3.3100 | 56.87 | 0.83 |
| 2001-12 | 3.98 | 9.28 | 3.94 | 6.3600 | 2.2000 | 32.52 | 0.42 |
| 2002-03 | 6.18 | 7.22 | 0.64 | -- | 0.2700 | 28.21 | 0.09 |
| 2001-06 | 4.46 | 5.87 | 1.33 | 2.3400 | 1.3900 | 23.76 | 0.23 |
| 2001-09 | 3.03 | 4.29 | -- | -- | -- | -- | -- |
| 2000-12 | 4.36 | 8.78 | 3.66 | 6.4900 | 4.5700 | -- | 0.42 |
| 2000-06 | 4.17 | 7.25 | 1.36 | -- | 1.9800 | -- | 0.19 |
| 1999-12 | 6.19 | 11.32 | 4.73 | 8.2600 | 3.2000 | -- | 0.42 |
| 1998-12 | 15.26 | 22.96 | 7.59 | 13.4200 | 1.6500 | 20.34 | 0.33 |
| 1999-06 | 8.47 | 12.60 | 2.25 | -- | 0.9800 | -- | 0.18 |
| 1997-12 | 32.23 | 41.89 | 11.54 | 19.7100 | 1.9300 | 16.31 | 0.28 |
| 1998-06 | 24.20 | 26.61 | 4.42 | -- | 0.9100 | 15.17 | 0.17 |
| 1997-06 | 100.00 | 50.67 | 6.15 | -- | -- | -- | 0.12 |
| 1996-12 | 13.20 | 31.88 | 7.69 | -- | 3.9400 | 25.42 | 0.24 |
| 1996-06 | 100.00 | 21.85 | 4.34 | -- | -- | -- | 0.20 |
| 1994-12 | 6.29 | 18.65 | 6.61 | -- | 2.4200 | -- | 0.35 |
| 1995-12 | 8.97 | 18.16 | 6.76 | -- | 3.3500 | 48.45 | 0.37 |
| 1993-12 | 8.03 | 16.89 | 6.67 | -- | -- | -- | 0.39 |
| 2025-06 | 0.59 | 2.64 | 0.60 | -- | -- | -- | 0.23 |
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 | 70.99 | 29.01 | 0.9700 | 0.3200 |
| 2024-09 | 76.01 | 23.99 | 1.0400 | 0.2400 |
| 2024-12 | 73.13 | 26.87 | 0.9600 | 0.2900 |
| 2024-06 | 75.63 | 24.37 | 0.9700 | 0.2400 |
| 2024-03 | 75.96 | 24.04 | 1.0200 | 0.2300 |
| 2023-12 | 75.56 | 24.44 | 1.0000 | 0.2400 |
| 2023-09 | 73.95 | 26.05 | 1.0200 | 0.2500 |
| 2023-06 | 74.55 | 25.44 | 1.0500 | 0.2700 |
| 2023-03 | 74.65 | 25.35 | 1.0800 | 0.3100 |
| 2022-12 | 74.04 | 25.96 | 1.1000 | 0.2700 |
| 2022-09 | 74.69 | 25.31 | 1.0900 | 0.2300 |
| 2022-03 | 71.74 | 28.26 | 1.1600 | 0.2800 |
| 2022-06 | 74.36 | 25.64 | 1.1600 | 0.3600 |
| 2021-12 | 71.29 | 28.71 | 1.0900 | 0.3400 |
| 2021-09 | 66.91 | 33.10 | 1.2400 | 0.4400 |
| 2021-06 | 64.23 | 35.77 | 1.4200 | 0.4300 |
| 2021-03 | 64.60 | 35.40 | 1.3800 | 0.4300 |
| 2020-06 | 62.57 | 37.43 | 1.3000 | 0.2900 |
| 2020-09 | 62.47 | 37.53 | 1.3200 | 0.3200 |
| 2020-12 | 64.95 | 35.05 | 1.3000 | 0.4200 |
| 2020-03 | 71.09 | 28.91 | 0.9600 | 0.2600 |
| 2019-12 | 70.52 | 29.48 | 0.9500 | 0.2400 |
| 2019-06 | 68.02 | 31.98 | 0.8300 | 0.3200 |
| 2019-09 | 68.76 | 31.24 | 0.8400 | 0.2700 |
| 2019-03 | 68.10 | 31.90 | 0.8200 | 0.3200 |
| 2018-12 | 69.75 | 30.25 | 0.8400 | 0.3800 |
| 2018-09 | 68.12 | 31.89 | 0.7800 | 0.3600 |
| 2018-03 | 68.13 | 31.87 | 0.7900 | 0.4100 |
| 2018-06 | 68.90 | 31.10 | 0.7800 | 0.3900 |
| 2017-12 | 68.66 | 31.34 | 0.7800 | 0.4200 |
| 2017-06 | 57.19 | 42.83 | 1.0300 | 0.4600 |
| 2017-09 | 60.67 | 39.33 | 1.0000 | 0.4800 |
| 2017-03 | 54.61 | 45.39 | 1.0300 | 0.3900 |
| 2016-12 | 49.19 | 50.81 | 0.9400 | 0.3200 |
| 2016-03 | 49.46 | 50.54 | 0.9400 | 0.4900 |
| 2016-06 | 51.26 | 48.74 | 0.9200 | 0.3200 |
| 2016-09 | 51.62 | 48.38 | 0.9400 | 0.3300 |
| 2015-12 | 47.45 | 52.55 | 0.8900 | 0.4000 |
| 2015-09 | 43.23 | 56.77 | 0.8400 | 0.4800 |
| 2015-06 | 43.79 | 56.21 | 0.8300 | 0.4900 |
| 2015-03 | 44.91 | 55.07 | 0.8600 | 0.5200 |
| 2014-06 | 35.15 | 64.85 | 1.9700 | 1.0200 |
| 2014-09 | 36.26 | 63.74 | 1.8800 | 0.9700 |
| 2014-12 | 47.76 | 52.24 | 1.8000 | 1.1200 |
| 2014-03 | 43.03 | 56.97 | 1.7900 | 0.7100 |
| 2013-12 | 47.91 | 52.09 | 1.5900 | 0.6100 |
| 2013-09 | 47.81 | 52.19 | 1.5100 | 0.4700 |
| 2013-06 | 52.50 | 47.50 | 1.4500 | 0.5100 |
| 2012-12 | 54.61 | 45.35 | 1.4000 | 0.5300 |
| 2012-09 | 54.47 | 45.49 | 1.4700 | 0.4800 |
| 2013-03 | 53.45 | 46.55 | 1.4500 | 0.5900 |
| 2012-03 | 59.47 | 40.53 | 1.3000 | 0.4200 |
| 2012-06 | 58.24 | 41.76 | 1.3300 | 0.4600 |
| 2011-12 | 62.11 | 37.89 | 1.2600 | 0.4200 |
| 2011-06 | 63.24 | 36.76 | 1.3100 | 0.4900 |
| 2011-09 | 63.35 | 36.65 | 1.2800 | 0.3500 |
| 2011-03 | 64.60 | 35.40 | 1.2300 | 0.5500 |
| 2010-12 | 63.63 | 36.37 | 1.2500 | 0.5400 |
| 2010-06 | 62.59 | 37.37 | 1.1000 | 0.4400 |
| 2010-09 | 63.42 | 36.62 | 1.1300 | 0.4700 |
| 2009-09 | 62.86 | 37.14 | 1.0800 | 0.4000 |
| 2010-03 | 65.47 | 34.53 | 1.0500 | 0.3700 |
| 2009-12 | 63.57 | 36.39 | 1.0900 | 0.4300 |
| 2009-03 | 65.31 | 34.69 | 0.9500 | 0.3900 |
| 2009-06 | 64.76 | 35.27 | 1.0300 | 0.3800 |
| 2008-06 | 68.90 | 31.06 | 0.8900 | 0.4200 |
| 2008-12 | 66.83 | 33.17 | 0.8900 | 0.3100 |
| 2008-09 | 67.40 | 32.63 | 0.8200 | 0.3500 |
| 2007-12 | 68.10 | 31.86 | 0.7300 | 0.2900 |
| 2008-03 | 68.26 | 31.74 | 0.7700 | 0.2800 |
| 2007-06 | 65.36 | 34.68 | 0.7700 | 0.4300 |
| 2007-09 | 65.06 | 34.94 | 0.7300 | 0.3400 |
| 2006-09 | 81.61 | 18.35 | 0.7900 | 0.4400 |
| 2006-12 | 77.37 | 22.63 | 0.7000 | 0.2300 |
| 2007-03 | 75.55 | 24.45 | 0.6700 | 0.1900 |
| 2006-06 | 81.14 | 18.86 | 0.7700 | 0.4500 |
| 2006-03 | 81.97 | 18.03 | 0.7900 | 0.4700 |
| 2005-06 | 80.70 | 19.30 | 0.8200 | 0.5600 |
| 2005-12 | 82.57 | 17.43 | 0.7900 | 0.4700 |
| 2005-09 | 81.89 | 18.11 | 0.8000 | 0.5400 |
| 2005-03 | 75.73 | 24.22 | 0.8100 | 0.5500 |
| 2004-12 | 75.33 | 24.67 | 0.8300 | 0.5500 |
| 2004-06 | 59.77 | 40.23 | 0.7300 | 0.2600 |
| 2004-09 | 62.10 | 37.83 | 0.6800 | 0.2400 |
| 2003-09 | 57.23 | 42.77 | 0.8500 | 0.3100 |
| 2004-03 | 58.52 | 41.48 | 0.7800 | 0.3300 |
| 2003-12 | 67.49 | 32.51 | 0.8200 | 0.2900 |
| 2003-06 | 54.66 | 45.34 | 0.9000 | 0.3900 |
| 2003-03 | 51.17 | 48.83 | 0.9000 | 0.4000 |
| 2002-06 | 52.88 | 47.12 | 1.0200 | 0.4700 |
| 2002-09 | 52.77 | 47.23 | 1.0300 | 0.4000 |
| 2002-12 | 46.78 | 53.22 | 0.9200 | 0.4200 |
| 2001-12 | 55.33 | 44.67 | 1.0600 | 0.3600 |
| 2002-03 | 56.91 | 43.09 | 1.0600 | 0.3500 |
| 2001-06 | 52.08 | 47.81 | 1.2200 | 0.6200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 48.85 | 51.27 | 1.3600 | 0.7800 |
| 2000-06 | 45.05 | 55.08 | 1.2200 | 0.7900 |
| 1999-12 | 40.52 | 59.48 | 1.4800 | 0.9600 |
| 1998-12 | 47.30 | 52.70 | 1.4800 | 0.9100 |
| 1999-06 | 49.24 | 50.76 | 1.3800 | 0.8900 |
| 1997-12 | 36.23 | 63.77 | 2.2900 | 1.6600 |
| 1998-06 | 43.85 | 56.15 | 1.3900 | 1.0100 |
| 1997-06 | 50.45 | 49.55 | 1.1800 | 1.1800 |
| 1996-12 | 50.33 | 49.67 | 1.4100 | 1.2000 |
| 1996-06 | 65.63 | 34.69 | 0.9600 | 0.9600 |
| 1994-12 | 69.02 | 30.96 | 0.7800 | 0.5100 |
| 1995-12 | 68.42 | 31.43 | 0.8900 | 0.6800 |
| 1993-12 | 64.56 | 35.25 | 0.9200 | 0.9200 |
| 2025-06 | 69.08 | 30.92 | -- | -- |
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 | 2018000000.0000 | 136000000.0000 | 53067600.0000 | 16498700.0000 |
| 2024-09 | 3715000000.0000 | 338000000.0000 | 145000000.0000 | 49558200.0000 |
| 2024-12 | 6540000000.0000 | 497000000.0000 | 205000000.0000 | 90800700.0000 |
| 2024-06 | 2547000000.0000 | 231000000.0000 | 92664500.0000 | 42997500.0000 |
| 2024-03 | 1525000000.0000 | 110000000.0000 | 48083200.0000 | 17642300.0000 |
| 2023-12 | 4849000000.0000 | 449000000.0000 | 220000000.0000 | 95062300.0000 |
| 2023-09 | 3340000000.0000 | 315000000.0000 | 152000000.0000 | 53622500.0000 |
| 2023-06 | 2437000000.0000 | 209000000.0000 | 103000000.0000 | 47062200.0000 |
| 2023-03 | 1400000000.0000 | 93924400.0000 | 49881300.0000 | 23619800.0000 |
| 2022-12 | 7118000000.0000 | 438000000.0000 | 218000000.0000 | 116000000.0000 |
| 2022-09 | 3534000000.0000 | 310000000.0000 | 166000000.0000 | 68862800.0000 |
| 2022-03 | 1467000000.0000 | 90837500.0000 | 74901600.0000 | 22708200.0000 |
| 2022-06 | 2624000000.0000 | 206000000.0000 | 121000000.0000 | 49099700.0000 |
| 2021-12 | 3504000000.0000 | 354000000.0000 | 193000000.0000 | 86076200.0000 |
| 2021-09 | 2333000000.0000 | 272000000.0000 | 138000000.0000 | 56352800.0000 |
| 2021-06 | 1721000000.0000 | 181000000.0000 | 95089300.0000 | 44287600.0000 |
| 2021-03 | 1050000000.0000 | 87043500.0000 | 49528000.0000 | 20537100.0000 |
| 2020-06 | 4346000000.0000 | 157000000.0000 | 73128400.0000 | 37417900.0000 |
| 2020-09 | 4925000000.0000 | 246000000.0000 | 118000000.0000 | 59412300.0000 |
| 2020-12 | 6074000000.0000 | 355000000.0000 | 189000000.0000 | 88823300.0000 |
| 2020-03 | 860000000.0000 | 66864000.0000 | 34661300.0000 | 18833200.0000 |
| 2019-12 | 3466000000.0000 | 332000000.0000 | 163000000.0000 | 53990500.0000 |
| 2019-06 | 1908000000.0000 | 154000000.0000 | 72124300.0000 | 20785600.0000 |
| 2019-09 | 2534000000.0000 | 228000000.0000 | 113000000.0000 | 26610400.0000 |
| 2019-03 | 1159000000.0000 | 72849400.0000 | 35241900.0000 | 14150200.0000 |
| 2018-12 | 3274000000.0000 | 365000000.0000 | 159000000.0000 | 54185900.0000 |
| 2018-09 | 2244000000.0000 | 239000000.0000 | 108000000.0000 | 25130300.0000 |
| 2018-03 | 940000000.0000 | 74692100.0000 | 35840200.0000 | 10482400.0000 |
| 2018-06 | 1616000000.0000 | 160000000.0000 | 70463900.0000 | 19326800.0000 |
| 2017-12 | 3295000000.0000 | 364000000.0000 | 157000000.0000 | 41636700.0000 |
| 2017-06 | 1591000000.0000 | 167000000.0000 | 71908000.0000 | 13422300.0000 |
| 2017-09 | 2421000000.0000 | 257000000.0000 | 107000000.0000 | 17668400.0000 |
| 2017-03 | 876000000.0000 | 74002500.0000 | 36041000.0000 | 5980100.0000 |
| 2016-12 | 3770000000.0000 | 377000000.0000 | 186000000.0000 | 33643800.0000 |
| 2016-03 | 989000000.0000 | 82886000.0000 | 40303200.0000 | 5800900.0000 |
| 2016-06 | 1999000000.0000 | 173000000.0000 | 81339300.0000 | 11982200.0000 |
| 2016-09 | 2772000000.0000 | 253000000.0000 | 127000000.0000 | 20466100.0000 |
| 2015-12 | 3979000000.0000 | 362000000.0000 | 164000000.0000 | 47534100.0000 |
| 2015-09 | 2808000000.0000 | 256000000.0000 | 102000000.0000 | 33815300.0000 |
| 2015-06 | 1917000000.0000 | 167000000.0000 | 69212200.0000 | 22649900.0000 |
| 2015-03 | 1028000000.0000 | 72411200.0000 | 30564600.0000 | 13292400.0000 |
| 2014-06 | 2079000000.0000 | 153000000.0000 | 78644100.0000 | 34215900.0000 |
| 2014-09 | 2906000000.0000 | 242000000.0000 | 113000000.0000 | 42304000.0000 |
| 2014-12 | 4072000000.0000 | 359000000.0000 | 180000000.0000 | 62353400.0000 |
| 2014-03 | 1173000000.0000 | 68112400.0000 | 40502900.0000 | 16384900.0000 |
| 2013-12 | 1879000000.0000 | 93604000.0000 | 54123000.0000 | 15916100.0000 |
| 2013-09 | 1461000000.0000 | 69759500.0000 | 42536900.0000 | 4701700.0000 |
| 2013-06 | 699000000.0000 | 45538400.0000 | 24693000.0000 | 5088500.0000 |
| 2012-12 | 2052000000.0000 | 112000000.0000 | 85397000.0000 | 27408000.0000 |
| 2012-09 | 1541000000.0000 | 83297500.0000 | 61604400.0000 | 11256400.0000 |
| 2013-03 | 362000000.0000 | 22799500.0000 | 14651400.0000 | 5296800.0000 |
| 2012-03 | 528000000.0000 | 30379000.0000 | 25884200.0000 | 3272500.0000 |
| 2012-06 | 1014000000.0000 | 55150300.0000 | 42644300.0000 | 8331800.0000 |
| 2011-12 | 1806000000.0000 | 90447100.0000 | 82557400.0000 | 41490100.0000 |
| 2011-06 | 827000000.0000 | 42974800.0000 | 39991100.0000 | 11722200.0000 |
| 2011-09 | 1234000000.0000 | 64694000.0000 | 56390000.0000 | 16344600.0000 |
| 2011-03 | 430000000.0000 | 24277300.0000 | 23548600.0000 | 5193500.0000 |
| 2010-12 | 1813000000.0000 | 77994800.0000 | 64456800.0000 | 49606000.0000 |
| 2010-06 | 927000000.0000 | 37463500.0000 | 34420400.0000 | 10229500.0000 |
| 2010-09 | 1298000000.0000 | 56031600.0000 | 49953000.0000 | 15011600.0000 |
| 2009-09 | 1217000000.0000 | 45475200.0000 | 62151900.0000 | 21585100.0000 |
| 2010-03 | 384000000.0000 | 21391100.0000 | 17293800.0000 | 5124700.0000 |
| 2009-12 | 1617000000.0000 | 61484200.0000 | 81698200.0000 | 57217100.0000 |
| 2009-03 | 434000000.0000 | 17979000.0000 | 30542600.0000 | 8168600.0000 |
| 2009-06 | 748000000.0000 | 29443600.0000 | 46871100.0000 | 15603600.0000 |
| 2008-06 | 818000000.0000 | 33264900.0000 | 54799700.0000 | 21756200.0000 |
| 2008-12 | 1926000000.0000 | 64430400.0000 | 128000000.0000 | 61614700.0000 |
| 2008-09 | 1334000000.0000 | 49737300.0000 | 84370200.0000 | 33871600.0000 |
| 2007-12 | 1809000000.0000 | 61244400.0000 | 112000000.0000 | 48718500.0000 |
| 2008-03 | 398000000.0000 | 18304900.0000 | 26224700.0000 | 2269300.0000 |
| 2007-06 | 944000000.0000 | 30176400.0000 | 36940600.0000 | 20805100.0000 |
| 2007-09 | 1342000000.0000 | 43544000.0000 | 65495000.0000 | 32406900.0000 |
| 2006-09 | 974000000.0000 | 54360800.0000 | 58603000.0000 | 45849500.0000 |
| 2006-12 | 1191000000.0000 | 80229300.0000 | 110000000.0000 | 61158900.0000 |
| 2007-03 | 460000000.0000 | 16341900.0000 | 20410400.0000 | 10267600.0000 |
| 2006-06 | 667000000.0000 | 40114000.0000 | 38306300.0000 | 30811500.0000 |
| 2006-03 | 408000000.0000 | 21577200.0000 | 20393900.0000 | 14652800.0000 |
| 2005-06 | 568000000.0000 | 34593600.0000 | 117000000.0000 | 17575800.0000 |
| 2005-12 | 1107000000.0000 | 71054400.0000 | 157000000.0000 | 38235700.0000 |
| 2005-09 | 833000000.0000 | 52137300.0000 | 136000000.0000 | 24811800.0000 |
| 2005-03 | 226000000.0000 | 17163400.0000 | 17560900.0000 | 6479600.0000 |
| 2004-12 | 813000000.0000 | 68057300.0000 | 61427700.0000 | 24281300.0000 |
| 2004-06 | 362000000.0000 | 32756200.0000 | 22733600.0000 | 6843400.0000 |
| 2004-09 | 542000000.0000 | 49818200.0000 | 34142000.0000 | 11116000.0000 |
| 2003-09 | 392000000.0000 | 41767200.0000 | 15400400.0000 | 10101500.0000 |
| 2004-03 | 167000000.0000 | 17130300.0000 | 10225300.0000 | 2243300.0000 |
| 2003-12 | 558000000.0000 | 60329600.0000 | 26919400.0000 | 9144700.0000 |
| 2003-06 | 259000000.0000 | 27867600.0000 | 9440200.0000 | 5776000.0000 |
| 2003-03 | 127000000.0000 | 16127600.0000 | 4250800.0000 | 2007400.0000 |
| 2002-06 | 304000000.0000 | 27696900.0000 | 8611300.0000 | 7463500.0000 |
| 2002-09 | 416000000.0000 | 41289300.0000 | 12017300.0000 | 8807400.0000 |
| 2002-12 | 679000000.0000 | 58107500.0000 | 20836100.0000 | 10897000.0000 |
| 2001-12 | 386000000.0000 | 46553500.0000 | 14379000.0000 | 5724000.0000 |
| 2002-03 | 81886000.0000 | 12097300.0000 | 3252800.0000 | 2835300.0000 |
| 2001-06 | 193000000.0000 | 19895500.0000 | 6669300.0000 | 4083100.0000 |
| 2001-09 | 288000000.0000 | 35590900.0000 | 9970000.0000 | 5136300.0000 |
| 2000-12 | 329000000.0000 | 31913500.0000 | 16001900.0000 | 10483300.0000 |
| 2000-06 | 138000000.0000 | 15572900.0000 | 7234300.0000 | 5247700.0000 |
| 1999-12 | 273000000.0000 | 29064100.0000 | 11392000.0000 | 3988500.0000 |
| 1998-12 | 161000000.0000 | 19212800.0000 | 18736000.0000 | 5675400.0000 |
| 1999-06 | 108000000.0000 | 12608200.0000 | 5931300.0000 | 2606200.0000 |
| 1997-12 | 77255500.0000 | 7583100.0000 | 11641000.0000 | -6809300.0000 |
| 1998-06 | 63509200.0000 | 7255900.0000 | 5582200.0000 | -1150900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 62784000.0000 | 4362800.0000 | 13687500.0000 | -2821400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 61072500.0000 | 8535200.0000 | 5376100.0000 | 1570500.0000 |
| 1995-12 | 64373900.0000 | 4993700.0000 | 7424600.0000 | 1441800.0000 |
| 1993-12 | 57381400.0000 | 4274500.0000 | 6378700.0000 | 147400.0000 |
| 2025-06 | 2850000000.0000 | 240000000.0000 | 98478300.0000 | 33935100.0000 |