中商官网
研究报告
绿发电力（000537）
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 （%) |
| 2024-09-30 | 2924000000.0000 | 3.36 | 1206000000.0000 | 19.41 | 1206000000.0000 | 19.29 | 1076000000.0000 | 20.49 |
| 2024-12-31 | 3840000000.0000 | 4.04 | 1307000000.0000 | 13.65 | 1338000000.0000 | 14.55 | 1183000000.0000 | 16.09 |
| 2025-03-31 | 1026000000.0000 | 19.86 | 389000000.0000 | 49.62 | 389000000.0000 | 49.62 | 349000000.0000 | 63.85 |
| 2024-03-31 | 856000000.0000 | -2.06 | 260000000.0000 | -12.46 | 260000000.0000 | -12.46 | 213000000.0000 | -19.92 |
| 2024-06-30 | 1805000000.0000 | -5.89 | 636000000.0000 | -9.27 | 636000000.0000 | -9.53 | 542000000.0000 | -12.16 |
| 2023-06-30 | 1918000000.0000 | 8.18 | 701000000.0000 | 41.05 | 703000000.0000 | 41.73 | 617000000.0000 | 32.97 |
| 2023-09-30 | 2829000000.0000 | 7.20 | 1010000000.0000 | 33.77 | 1011000000.0000 | 33.91 | 893000000.0000 | 27.75 |
| 2023-12-31 | 3691000000.0000 | 7.61 | 1150000000.0000 | 40.59 | 1168000000.0000 | 42.79 | 1019000000.0000 | 39.40 |
| 2022-12-31 | 3430000000.0000 | -82.48 | 818000000.0000 | -258.83 | 818000000.0000 | 270.14 | 731000000.0000 | -435.32 |
| 2023-03-31 | 874000000.0000 | 10.35 | 297000000.0000 | 57.98 | 297000000.0000 | 57.98 | 266000000.0000 | 56.47 |
| 2022-09-30 | 2639000000.0000 | -82.95 | 755000000.0000 | -374.55 | 755000000.0000 | 65.93 | 699000000.0000 | 176.28 |
| 2022-06-30 | 1773000000.0000 | -84.81 | 497000000.0000 | -73.68 | 496000000.0000 | -78.34 | 464000000.0000 | -74.80 |
| 2021-12-31 | 19583000000.0000 | -0.85 | -515000000.0000 | -117.94 | 221000000.0000 | -92.38 | -218000000.0000 | -109.86 |
| 2021-09-30 | 15482000000.0000 | 12.69 | -275000000.0000 | -111.00 | 455000000.0000 | -81.95 | 253000000.0000 | -86.75 |
| 2022-03-31 | 792000000.0000 | -85.26 | 188000000.0000 | -78.97 | 188000000.0000 | -78.99 | 170000000.0000 | -76.06 |
| 2021-06-30 | 11673000000.0000 | 15.69 | 1888000000.0000 | 0.48 | 2290000000.0000 | 21.04 | 1841000000.0000 | 33.60 |
| 2021-03-31 | 5373000000.0000 | 42.90 | 894000000.0000 | 34.23 | 895000000.0000 | 33.58 | 710000000.0000 | 32.71 |
| 2020-12-31 | 19751000000.0000 | -14.08 | 2871000000.0000 | -30.18 | 2901000000.0000 | -30.00 | 2212000000.0000 | -29.60 |
| 2020-06-30 | 10090000000.0000 | 18.75 | 1879000000.0000 | -12.69 | 1892000000.0000 | -12.77 | 1378000000.0000 | -11.15 |
| 2020-09-30 | 13738000000.0000 | 5.02 | 2501000000.0000 | -24.56 | 2521000000.0000 | -24.32 | 1910000000.0000 | -22.36 |
| 2020-03-31 | 3760000000.0000 | 42.21 | 666000000.0000 | 7.25 | 670000000.0000 | 7.20 | 535000000.0000 | -6.63 |
| 2019-12-31 | 22987000000.0000 | -15.04 | 4112000000.0000 | 21.23 | 4144000000.0000 | 20.85 | 3142000000.0000 | 25.58 |
| 2019-03-31 | 2644000000.0000 | -40.34 | 621000000.0000 | -36.95 | 625000000.0000 | -36.87 | 573000000.0000 | -37.79 |
| 2019-09-30 | 13081000000.0000 | -9.46 | 3315000000.0000 | 8.94 | 3331000000.0000 | 9.14 | 2460000000.0000 | 6.63 |
| 2019-06-30 | 8497000000.0000 | -14.24 | 2152000000.0000 | 5.96 | 2169000000.0000 | 6.48 | 1551000000.0000 | -5.37 |
| 2018-12-31 | 27057000000.0000 | 25.02 | 3392000000.0000 | 18.64 | 3429000000.0000 | 19.31 | 2502000000.0000 | 12.80 |
| 2018-09-30 | 14448000000.0000 | 49.89 | 3043000000.0000 | 158.10 | 3052000000.0000 | 156.90 | 2307000000.0000 | 178.62 |
| 2018-06-30 | 9908000000.0000 | 111.57 | 2031000000.0000 | 364.76 | 2037000000.0000 | 359.82 | 1639000000.0000 | 420.32 |
| 2018-03-31 | 4432000000.0000 | 135.37 | 985000000.0000 | 1181.43 | 990000000.0000 | 1146.44 | 921000000.0000 | 1041.40 |
| 2017-06-30 | 4683000000.0000 | 549.51 | 437000000.0000 | 474.85 | 443000000.0000 | 480.07 | 315000000.0000 | 123.40 |
| 2017-12-31 | 21643000000.0000 | 135.69 | 2859000000.0000 | 220.52 | 2874000000.0000 | 221.84 | 2218000000.0000 | 188.05 |
| 2017-09-30 | 9639000000.0000 | 434.02 | 1179000000.0000 | 193.28 | 1188000000.0000 | 195.52 | 828000000.0000 | 116.75 |
| 2016-12-31 | 9183000000.0000 | 535.94 | 892000000.0000 | 187.74 | 893000000.0000 | 187.14 | 770000000.0000 | 216.87 |
| 2017-03-31 | 1883000000.0000 | 298.10 | 76867300.0000 | -42.64 | 79426100.0000 | -40.73 | 80690300.0000 | -17.06 |
| 2016-06-30 | 721000000.0000 | 7.13 | 76020300.0000 | -60.41 | 76369800.0000 | -60.22 | 141000000.0000 | -9.03 |
| 2016-09-30 | 1805000000.0000 | 74.73 | 402000000.0000 | 44.60 | 402000000.0000 | 44.60 | 382000000.0000 | 76.85 |
| 2016-03-31 | 473000000.0000 | 65.96 | 134000000.0000 | 28.85 | 134000000.0000 | 28.85 | 97286900.0000 | 29.60 |
| 2015-12-31 | 1444000000.0000 | 12.55 | 310000000.0000 | -30.18 | 311000000.0000 | -30.11 | 243000000.0000 | -43.75 |
| 2015-09-30 | 1033000000.0000 | 7.49 | 278000000.0000 | -27.23 | 278000000.0000 | -27.23 | 216000000.0000 | -42.25 |
| 2015-03-31 | 285000000.0000 | -25.00 | 104000000.0000 | -17.46 | 104000000.0000 | -17.46 | 75067400.0000 | -28.51 |
| 2015-06-30 | 673000000.0000 | 9.61 | 192000000.0000 | -25.87 | 192000000.0000 | -26.15 | 155000000.0000 | -43.84 |
| 2014-12-31 | 1283000000.0000 | -13.72 | 444000000.0000 | -13.95 | 445000000.0000 | -13.93 | 432000000.0000 | -21.74 |
| 2014-06-30 | 614000000.0000 | -34.68 | 259000000.0000 | -23.82 | 260000000.0000 | -23.75 | 276000000.0000 | 1.85 |
| 2014-09-30 | 961000000.0000 | -16.14 | 382000000.0000 | -6.83 | 382000000.0000 | -7.06 | 374000000.0000 | -21.92 |
| 2014-03-31 | 380000000.0000 | 155.03 | 126000000.0000 | 338.34 | 126000000.0000 | 336.20 | 105000000.0000 | 385.07 |
| 2013-12-31 | 1487000000.0000 | -16.51 | 516000000.0000 | -10.88 | 517000000.0000 | -10.55 | 552000000.0000 | 27.48 |
| 2013-09-30 | 1146000000.0000 | 1.87 | 410000000.0000 | 0.74 | 411000000.0000 | 0.98 | 479000000.0000 | 55.52 |
| 2013-06-30 | 940000000.0000 | 1.08 | 340000000.0000 | -3.68 | 341000000.0000 | -3.40 | 271000000.0000 | 1.12 |
| 2013-03-31 | 149000000.0000 | -73.72 | 28744600.0000 | -85.70 | 28885900.0000 | -85.63 | 21646300.0000 | -85.37 |
| 2012-12-31 | 1781000000.0000 | 19.85 | 579000000.0000 | 0.87 | 578000000.0000 | -0.17 | 433000000.0000 | 1.88 |
| 2012-09-30 | 1125000000.0000 | 91.33 | 407000000.0000 | 64.78 | 407000000.0000 | 62.80 | 308000000.0000 | 62.11 |
| 2012-03-31 | 567000000.0000 | 434.91 | 201000000.0000 | 381.76 | 201000000.0000 | 356.18 | 148000000.0000 | 347.70 |
| 2012-06-30 | 930000000.0000 | 227.46 | 353000000.0000 | 186.99 | 353000000.0000 | 182.40 | 268000000.0000 | 175.77 |
| 2011-12-31 | 1486000000.0000 | -2.88 | 574000000.0000 | 144.26 | 579000000.0000 | 147.44 | 425000000.0000 | 150.00 |
| 2011-09-30 | 588000000.0000 | -56.28 | 247000000.0000 | 11.76 | 250000000.0000 | 13.12 | 190000000.0000 | 13.77 |
| 2011-06-30 | 284000000.0000 | -75.52 | 123000000.0000 | -37.56 | 125000000.0000 | -36.55 | 97181900.0000 | -35.64 |
| 2010-12-31 | 1530000000.0000 | 50.44 | 235000000.0000 | 25.00 | 234000000.0000 | 21.88 | 170000000.0000 | 32.81 |
| 2011-03-31 | 106000000.0000 | -84.01 | 41721800.0000 | -73.43 | 44062000.0000 | -71.76 | 33058000.0000 | -71.50 |
| 2010-09-30 | 1345000000.0000 | 321.63 | 221000000.0000 | 355.80 | 221000000.0000 | 354.30 | 167000000.0000 | 419.07 |
| 2010-03-31 | 663000000.0000 | 55553.49 | 157000000.0000 | -1175.73 | 156000000.0000 | -1180.40 | 116000000.0000 | -903.37 |
| 2010-06-30 | 1160000000.0000 | 1354.70 | 197000000.0000 | -1028.01 | 197000000.0000 | -1028.67 | 151000000.0000 | -711.37 |
| 2009-12-31 | 1017000000.0000 | -40.84 | 188000000.0000 | 79.05 | 192000000.0000 | 95.81 | 128000000.0000 | 348.92 |
| 2009-09-30 | 319000000.0000 | -47.79 | 48486100.0000 | -25.59 | 48645800.0000 | -26.27 | 32173000.0000 | -37.15 |
| 2009-06-30 | 79741300.0000 | 575.44 | -21228200.0000 | 119.61 | -21213200.0000 | 137.70 | -24698600.0000 | 147.28 |
| 2008-12-31 | 1719000000.0000 | 76.67 | 105000000.0000 | 10.23 | 98055100.0000 | -18.29 | 28512700.0000 | -60.51 |
| 2009-03-31 | 1191300.0000 | -81.91 | -14594800.0000 | 17.90 | -14439100.0000 | 24.71 | -14439100.0000 | 24.71 |
| 2008-06-30 | 11805900.0000 | -78.44 | -9666200.0000 | -54.82 | -8924500.0000 | -57.95 | -9988300.0000 | -49.49 |
| 2008-09-30 | 611000000.0000 | 572.15 | 65159800.0000 | -526.08 | 65974700.0000 | 773.35 | 51191600.0000 | 717.10 |
| 2008-03-31 | 6585800.0000 | -77.48 | -12378500.0000 | 113.14 | -11578100.0000 | 98.44 | -11578100.0000 | 98.29 |
| 2007-12-31 | 973000000.0000 | -13.97 | 95254400.0000 | -3453.91 | 120000000.0000 | -7370.52 | 72208100.0000 | -316.46 |
| 2007-09-30 | 90901700.0000 | 326.05 | -15292800.0000 | -68.31 | 7554200.0000 | -115.82 | 6265000.0000 | -113.09 |
| 2007-06-30 | 54765700.0000 | 199.82 | -21396400.0000 | -25.48 | -21224300.0000 | -25.49 | -19774200.0000 | -30.10 |
| 2007-03-31 | 29244700.0000 | 190.39 | -5807800.0000 | -53.84 | -5834600.0000 | -52.96 | -5839000.0000 | -53.34 |
| 2006-09-30 | 21335800.0000 | -94.54 | -48251100.0000 | -185.23 | -47760900.0000 | -184.39 | -47872300.0000 | -243.09 |
| 2006-12-31 | 1131000000.0000 | 45.00 | -2840100.0000 | -102.56 | -1650500.0000 | -101.51 | -33359300.0000 | -156.96 |
| 2005-12-31 | 780000000.0000 | 100.00 | 111000000.0000 | 97.33 | 109000000.0000 | 89.25 | 58567900.0000 | 6.73 |
| 2006-06-30 | 18266100.0000 | -95.17 | -28714100.0000 | -154.85 | -28486600.0000 | -154.37 | -28290100.0000 | -189.53 |
| 2006-03-31 | 10070700.0000 | -91.94 | -12582300.0000 | -158.58 | -12403500.0000 | -157.74 | -12514900.0000 | -164.49 |
| 2005-06-30 | 378000000.0000 | 397.40 | 52346100.0000 | 663.05 | 52398200.0000 | 549.28 | 31598900.0000 | 314.76 |
| 2005-09-30 | 391000000.0000 | 200.77 | 56610700.0000 | 1275.75 | 56597000.0000 | 962.87 | 33455100.0000 | 772.57 |
| 2005-03-31 | 125000000.0000 | 452.49 | 21477600.0000 | -450.85 | 21482000.0000 | -450.97 | 19406800.0000 | -410.90 |
| 2004-09-30 | 130000000.0000 | 34.55 | 4114900.0000 | -104.38 | 5324900.0000 | -105.73 | 3834100.0000 | -104.13 |
| 2004-12-31 | 390000000.0000 | 299.25 | 56252200.0000 | -115.16 | 57596900.0000 | -115.24 | 54874000.0000 | -114.52 |
| 2004-06-30 | 75995200.0000 | 5.66 | 6860100.0000 | -109.04 | 8070200.0000 | -110.76 | 7618600.0000 | -110.16 |
| 2004-03-31 | 22624900.0000 | 133.02 | -6121600.0000 | -57.93 | -6120700.0000 | -57.93 | -6242100.0000 | -57.10 |
| 2003-12-31 | 97682600.0000 | -56.00 | -371000000.0000 | 603.09 | -378000000.0000 | 749.43 | -378000000.0000 | 749.43 |
| 2003-09-30 | 96619400.0000 | -61.66 | -93941100.0000 | -432.58 | -92946400.0000 | -354.18 | -92946400.0000 | -517.75 |
| 2003-03-31 | 9709400.0000 | -88.66 | -14552000.0000 | 9000.69 | -14550400.0000 | 10973.36 | -14550400.0000 | 7722.80 |
| 2002-12-31 | 222000000.0000 | -56.81 | -52767300.0000 | -180.79 | -44500200.0000 | -168.91 | -44500200.0000 | -168.91 |
| 2003-06-30 | 71927500.0000 | -68.45 | -75874300.0000 | -278.07 | -74982800.0000 | -247.26 | -74982800.0000 | -305.24 |
| 2002-09-30 | 252000000.0000 | -- | 28246300.0000 | -- | 36567500.0000 | -- | 22249100.0000 | -- |
| 2002-06-30 | 228000000.0000 | -25.49 | 42609300.0000 | -41.16 | 50917300.0000 | -29.25 | 36533800.0000 | -49.24 |
| 2002-03-31 | 85636800.0000 | -- | -159900.0000 | -∞ | -131400.0000 | -∞ | -186000.0000 | -∞ |
| 2001-12-31 | 514000000.0000 | 13.22 | 65310200.0000 | -43.21 | 64572700.0000 | -43.85 | 64572700.0000 | -43.85 |
| 2001-06-30 | 306000000.0000 | 36.61 | 72413000.0000 | 19.72 | 71972100.0000 | 19.01 | 71972100.0000 | 19.01 |
| 2000-06-30 | 224000000.0000 | 28.00 | 60486700.0000 | 50.59 | 60475900.0000 | 50.62 | 60475500.0000 | 51.19 |
| 2000-12-31 | 454000000.0000 | 27.53 | 115000000.0000 | 26.11 | 115000000.0000 | 24.62 | 115000000.0000 | 24.62 |
| 1999-06-30 | 175000000.0000 | 176.40 | 40166900.0000 | 927.16 | 40151400.0000 | 928.18 | 40000400.0000 | 974.62 |
| 1999-12-31 | 356000000.0000 | 298.96 | 91189200.0000 | 563.07 | 92282400.0000 | 195.81 | 92282400.0000 | 239.26 |
| 1998-12-31 | 89232000.0000 | -34.87 | 13752600.0000 | -62.58 | 31196100.0000 | -9.41 | 27201000.0000 | -9.51 |
| 1998-06-30 | 63313800.0000 | -19.61 | 3910500.0000 | 136.70 | 3905100.0000 | 158.68 | 3722300.0000 | 189.74 |
| 1997-12-31 | 137000000.0000 | -48.88 | 36750400.0000 | 5.05 | 34434800.0000 | 1.88 | 30060600.0000 | 3.47 |
| 1996-12-31 | 268000000.0000 | -34.15 | 34984500.0000 | 45.37 | 33799600.0000 | 42.04 | 29051100.0000 | 41.03 |
| 1997-06-30 | 78759400.0000 | -30.91 | 1652100.0000 | -15.07 | 1509600.0000 | -72.53 | 1284700.0000 | -72.76 |
| 1996-06-30 | 114000000.0000 | -38.04 | 1945200.0000 | -3.69 | 5494700.0000 | -45.30 | 4716600.0000 | -45.05 |
| 1995-06-30 | 184000000.0000 | 34.31 | 2019800.0000 | -94.37 | 10045200.0000 | -48.66 | 8583700.0000 | -49.78 |
| 1995-12-31 | 407000000.0000 | -16.94 | 24066100.0000 | -24.79 | 23795000.0000 | -28.13 | 20599500.0000 | -29.86 |
| 1994-06-30 | 137000000.0000 | -- | 35871500.0000 | -- | 19567500.0000 | -- | 17093600.0000 | -- |
| 1994-12-31 | 490000000.0000 | -67.78 | 31999200.0000 | -4.84 | 33108700.0000 | 0.69 | 29368600.0000 | 23.98 |
| 1993-12-31 | 1521000000.0000 | -- | 33625500.0000 | -- | 32881400.0000 | -- | 23687800.0000 | -- |
| 2025-06-30 | 2333000000.0000 | 29.25 | 931000000.0000 | 46.38 | 932000000.0000 | 46.54 | 856000000.0000 | 57.93 |
| 2025-09-30 | 3707000000.0000 | 26.78 | 1321000000.0000 | 9.54 | 1304000000.0000 | 8.13 | 1202000000.0000 | 11.71 |
| 2025-12-31 | 4893000000.0000 | 27.42 | 1408000000.0000 | 7.73 | 1369000000.0000 | 2.32 | 1220000000.0000 | 3.13 |
| 2026-03-31 | 1177000000.0000 | 14.72 | 168000000.0000 | -56.81 | 168000000.0000 | -56.81 | 133000000.0000 | -61.89 |
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) |
| 2024-09 | 37.76 | 41.24 | 1.37 | 5.1400 | 758.9700 | 0.66 | 0.03 |
| 2024-12 | 30.91 | 34.84 | 1.50 | 5.4000 | -- | 0.66 | 0.04 |
| 2025-03 | 35.19 | 37.91 | 0.43 | 1.2900 | 2074.9400 | 0.64 | 0.01 |
| 2024-03 | 29.67 | 30.37 | 0.36 | 0.9700 | 248.2300 | 0.61 | 0.01 |
| 2024-06 | 34.18 | 35.24 | 0.79 | 2.6000 | 416.0700 | 0.62 | 0.02 |
| 2023-06 | 34.78 | 36.65 | 1.80 | 3.3400 | 335.6400 | 0.74 | 0.05 |
| 2023-09 | 33.93 | 35.74 | 2.06 | 4.8200 | 275.7100 | 0.72 | 0.06 |
| 2023-12 | 29.10 | 31.64 | 1.66 | 5.4800 | 854.2500 | 0.72 | 0.05 |
| 2022-12 | 22.80 | 23.85 | 2.18 | 3.0500 | 654.6800 | 1.41 | 0.09 |
| 2023-03 | 31.81 | 33.98 | 0.79 | 1.4100 | 162.8700 | 0.71 | 0.02 |
| 2022-09 | 26.56 | 28.61 | 2.02 | 3.6500 | 465.0000 | 1.21 | 0.07 |
| 2022-06 | 25.72 | 27.98 | 1.30 | 2.3800 | 286.9200 | 1.25 | 0.05 |
| 2021-12 | -3.48 | 1.13 | 0.19 | -9.3700 | -- | 1800.00 | 0.17 |
| 2021-09 | -2.73 | 2.94 | 0.58 | -6.3600 | 0.1600 | 620.69 | 0.20 |
| 2022-03 | 20.96 | 23.74 | 0.49 | 0.7400 | 135.4600 | 1.20 | 0.02 |
| 2021-06 | 15.15 | 19.62 | 2.88 | 6.0300 | 0.1200 | 818.18 | 0.15 |
| 2021-03 | 15.65 | 16.66 | 1.20 | 2.7100 | 0.0600 | 837.21 | 0.07 |
| 2020-12 | 14.56 | 14.69 | 3.88 | 15.2200 | 0.2500 | 1440.00 | 0.26 |
| 2020-06 | 18.63 | 18.75 | 2.80 | 9.5700 | 0.1400 | 900.00 | 0.15 |
| 2020-09 | 18.16 | 18.35 | 3.60 | 13.2000 | 0.1800 | 679.25 | 0.20 |
| 2020-03 | 17.69 | 17.82 | 0.99 | 3.8300 | 0.0500 | 857.14 | 0.06 |
| 2019-12 | 17.88 | 18.03 | 5.93 | 25.8800 | 0.2500 | 1894.74 | 0.33 |
| 2019-03 | 23.49 | 23.64 | 0.82 | 5.2200 | 0.0300 | 1090.91 | 0.03 |
| 2019-09 | 25.34 | 25.46 | 4.33 | 20.8400 | 0.1300 | 1090.91 | 0.17 |
| 2019-06 | 25.33 | 25.53 | 2.91 | 13.5800 | 0.0900 | 1714.29 | 0.11 |
| 2018-12 | 12.53 | 12.67 | 4.51 | 21.5600 | 0.3100 | 3000.00 | 0.36 |
| 2018-09 | 21.05 | 21.12 | 3.65 | 18.8900 | 0.1600 | 2250.00 | 0.17 |
| 2018-06 | 20.50 | 20.56 | 2.74 | 16.0300 | 0.1200 | 2117.65 | 0.13 |
| 2018-03 | 22.22 | 22.34 | 1.35 | 9.2200 | 0.0500 | 2400.00 | 0.06 |
| 2017-06 | 9.29 | 9.46 | 2.13 | 1.1700 | 0.0700 | 1894.74 | 0.23 |
| 2017-12 | 13.20 | 13.28 | 3.47 | 27.5600 | 0.4300 | 3272.73 | 0.26 |
| 2017-09 | 12.22 | 12.32 | 5.92 | 5.5700 | 0.1300 | 1894.74 | 0.48 |
| 2016-12 | 9.69 | 9.72 | 1.31 | 16.2500 | 0.2400 | -- | 0.13 |
| 2017-03 | 4.09 | 4.22 | 0.42 | -3.1100 | 0.0100 | -- | 0.10 |
| 2016-06 | 19.42 | 10.59 | 0.66 | 4.5500 | 0.0500 | 900000.00 | 0.06 |
| 2016-09 | 25.82 | 22.27 | 2.74 | 12.0700 | 0.0900 | 1800000.00 | 0.12 |
| 2016-03 | 28.33 | 28.33 | 1.32 | 3.1500 | 0.0300 | 1200000.00 | 0.05 |
| 2015-12 | 20.50 | 21.54 | 3.89 | 7.5700 | 0.1500 | 450000.00 | 0.18 |
| 2015-09 | 25.65 | 26.91 | 4.43 | 5.8000 | 0.1200 | 257142.86 | 0.16 |
| 2015-03 | 32.98 | 36.49 | 2.16 | 2.6500 | 0.0400 | 225000.00 | 0.06 |
| 2015-06 | 26.60 | 28.53 | 3.77 | 4.7800 | 0.0900 | 257142.86 | 0.13 |
| 2014-12 | 27.83 | 34.68 | 9.24 | 16.8100 | 0.2700 | 36000.00 | 0.27 |
| 2014-06 | 31.43 | 42.35 | 5.87 | 11.1200 | 0.1600 | 36000.00 | 0.14 |
| 2014-09 | 32.47 | 39.75 | 8.55 | 14.8800 | 0.2300 | 36000.00 | 0.22 |
| 2014-03 | 33.16 | 33.16 | 3.00 | 4.3900 | 0.1100 | 2250.00 | 0.09 |
| 2013-12 | 28.65 | 34.77 | 12.45 | 26.7500 | 0.3800 | 5142.86 | 0.36 |
| 2013-09 | 30.45 | 35.86 | 11.03 | 23.5400 | 0.2900 | 4000.00 | 0.31 |
| 2013-06 | 29.79 | 36.28 | 10.03 | 13.8900 | 0.2600 | 5142.86 | 0.28 |
| 2013-03 | 18.79 | 19.39 | 0.83 | 1.1500 | 0.0400 | 1161.29 | 0.04 |
| 2012-12 | 30.26 | 32.45 | 17.60 | 27.2400 | 0.4000 | 923.08 | 0.54 |
| 2012-09 | 33.60 | 36.18 | 12.40 | 20.5300 | 0.2200 | 782.61 | 0.34 |
| 2012-03 | 35.45 | 35.45 | 6.68 | 10.3400 | 0.1100 | 1000.00 | 0.19 |
| 2012-06 | 34.95 | 37.96 | 11.29 | 18.0000 | 0.1800 | 750.00 | 0.30 |
| 2011-12 | 36.81 | 38.96 | 19.46 | 37.4100 | 0.3100 | 100.28 | 0.50 |
| 2011-09 | 38.44 | 42.52 | 7.92 | 19.1600 | 0.1400 | 22.36 | 0.19 |
| 2011-06 | 35.92 | 44.01 | 4.00 | 10.4100 | 0.0700 | 17.47 | 0.09 |
| 2010-12 | 15.16 | 15.29 | 8.62 | 19.1300 | 0.4800 | 15.83 | 0.56 |
| 2011-03 | 36.68 | 41.57 | 1.47 | 3.8100 | 0.0200 | 10.52 | 0.04 |
| 2010-09 | 16.06 | 16.43 | 9.27 | 19.4900 | 0.5000 | 17.50 | 0.56 |
| 2010-03 | 23.68 | 23.53 | 6.73 | 13.0100 | 0.2300 | 21.05 | 0.29 |
| 2010-06 | 16.55 | 16.98 | 8.19 | 17.7500 | 0.4400 | 22.87 | 0.48 |
| 2009-12 | 16.81 | 18.88 | 6.66 | 17.6800 | 0.2900 | 8.36 | 0.35 |
| 2009-09 | 15.99 | 15.25 | 1.62 | 0.0000 | 0.1000 | 5.25 | 0.11 |
| 2009-06 | -24.00 | -26.60 | -0.71 | -3.5600 | 0.0300 | 1.97 | 0.03 |
| 2008-12 | 5.64 | 5.70 | 3.58 | -8.4500 | 0.6900 | 15.07 | 0.63 |
| 2009-03 | -1225.12 | -1212.05 | -0.50 | 0.0000 | 0.0009 | 0.07 | 0.00 |
| 2008-06 | -125.89 | -75.59 | -0.27 | -1.2100 | 0.0044 | 0.20 | 0.00 |
| 2008-09 | 9.82 | 10.80 | 1.84 | 0.0000 | 0.2200 | 7.72 | 0.17 |
| 2008-03 | -214.75 | -175.80 | -0.40 | -- | 0.0035 | 0.21 | 0.00 |
| 2007-12 | 8.74 | 12.33 | 4.10 | 10.3100 | 0.4700 | 7.53 | 0.33 |
| 2007-09 | -37.51 | 8.31 | 0.22 | -- | 0.0400 | 1.38 | 0.03 |
| 2007-06 | -55.05 | -38.75 | -0.68 | -2.8100 | 0.0300 | 0.88 | 0.02 |
| 2007-03 | -19.86 | -19.95 | -0.22 | -- | 0.0200 | 0.88 | 0.01 |
| 2006-09 | -218.80 | -223.85 | -1.53 | -- | 0.0100 | 0.32 | 0.01 |
| 2006-12 | 0.18 | -0.15 | -0.07 | -12.3700 | 0.6600 | 9.57 | 0.47 |
| 2005-12 | 21.92 | 13.97 | 4.37 | 4.2200 | 0.5500 | 6.14 | 0.31 |
| 2006-06 | -158.73 | -155.95 | -1.05 | -4.9500 | 0.0100 | 0.34 | 0.01 |
| 2006-03 | -125.24 | -123.16 | -0.48 | -- | 0.0100 | 0.31 | 0.00 |
| 2005-06 | 14.29 | 13.86 | 2.67 | 2.5400 | 0.4200 | 9.04 | 0.19 |
| 2005-09 | 14.83 | 14.47 | 2.74 | -- | 0.3700 | 4.61 | 0.19 |
| 2005-03 | 16.80 | 17.19 | 1.05 | -- | 0.1400 | 5.57 | 0.06 |
| 2004-09 | 0.77 | 4.10 | 0.57 | -- | 3.1000 | 5.64 | 0.14 |
| 2004-12 | 13.33 | 14.77 | 2.57 | 8.8600 | 0.7900 | 5.06 | 0.17 |
| 2004-06 | 5.18 | 10.62 | 0.84 | 1.7500 | 1.6400 | 5.00 | 0.08 |
| 2004-03 | -25.60 | -27.05 | -0.63 | -- | 0.5100 | 3.31 | 0.02 |
| 2003-12 | -337.13 | -386.97 | -37.50 | -61.8400 | 1.6800 | 3.41 | 0.10 |
| 2003-09 | -76.98 | -96.20 | -7.27 | -- | 1.3600 | 3.80 | 0.08 |
| 2003-03 | -121.58 | -149.86 | -1.02 | -- | 0.1300 | 1.43 | 0.01 |
| 2002-12 | -27.93 | -20.05 | -3.08 | -5.1000 | 1.9400 | 5.08 | 0.15 |
| 2003-06 | -84.91 | -104.25 | -5.62 | -9.8400 | 0.8100 | 4.60 | 0.05 |
| 2002-09 | 1.19 | 14.51 | 2.37 | -- | 2.0300 | 7.25 | 0.16 |
| 2002-06 | 10.53 | 22.33 | 3.00 | 4.3300 | 1.7100 | 9.65 | 0.13 |
| 2002-03 | -1.73 | -0.15 | -0.01 | -- | 0.6400 | 4.48 | 0.05 |
| 2001-12 | 11.09 | 12.56 | 4.38 | 8.0600 | 3.9200 | 8.60 | 0.35 |
| 2001-06 | 19.93 | 23.52 | 4.89 | 8.7000 | 2.7700 | 41.57 | 0.21 |
| 2000-06 | 25.45 | 27.00 | 7.37 | -- | 2.4700 | -- | 0.27 |
| 2000-12 | 21.81 | 25.33 | 10.02 | 23.4700 | 4.9200 | -- | 0.40 |
| 1999-06 | 19.43 | 22.94 | 6.24 | -- | 3.1200 | -- | 0.27 |
| 1999-12 | 20.51 | 25.92 | 15.03 | 27.1000 | 5.7100 | -- | 0.58 |
| 1998-12 | -19.91 | 34.96 | 5.66 | 11.2200 | 2.4300 | 2.52 | 0.16 |
| 1998-06 | -1.98 | 6.17 | 0.79 | -- | 1.8000 | 6.05 | 0.13 |
| 1997-12 | 2.19 | 25.13 | 7.01 | 10.2600 | 1.0800 | 1.27 | 0.28 |
| 1996-12 | 1.49 | 12.61 | 4.49 | -- | 1.2100 | 1.15 | 0.36 |
| 1997-06 | 100.00 | 1.92 | 0.22 | -- | -- | -- | 0.11 |
| 1996-06 | 100.00 | 4.82 | 0.70 | -- | -- | -- | 0.15 |
| 1995-06 | 100.00 | 5.46 | 1.23 | -- | -- | -- | 0.22 |
| 1995-12 | 3.69 | 5.85 | 2.91 | -- | 2.3400 | 1.64 | 0.50 |
| 1994-06 | 100.00 | 14.28 | 3.22 | -- | -- | -- | 0.23 |
| 1994-12 | 3.67 | 6.76 | 4.86 | -- | 5.3000 | 2.79 | 0.72 |
| 1993-12 | 1.91 | 2.16 | 5.99 | -- | 29.0500 | 12.06 | 2.77 |
| 2025-06 | 38.06 | 39.95 | 1.01 | 3.1400 | 410.6900 | 0.70 | 0.03 |
| 2025-09 | 33.94 | 35.18 | 1.38 | 3.9700 | -- | 0.83 | 0.04 |
| 2025-12 | 28.45 | 27.98 | 1.38 | -- | -- | -- | 0.05 |
| 2026-03 | 13.34 | 14.27 | 0.17 | -- | -- | -- | 0.01 |
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 |
| 2024-09 | 72.26 | 27.74 | 1.5900 | 1.5400 |
| 2024-12 | 72.27 | 27.73 | 1.8700 | 1.7700 |
| 2025-03 | 72.18 | 27.82 | 1.7900 | 1.6800 |
| 2024-03 | 70.72 | 29.28 | 1.0900 | 0.8000 |
| 2024-06 | 70.86 | 29.14 | 0.8400 | 0.8000 |
| 2023-06 | 53.46 | 46.55 | 3.9100 | 3.7300 |
| 2023-09 | 60.52 | 39.48 | 1.3400 | 1.2200 |
| 2023-12 | 70.79 | 29.21 | 0.8500 | 0.8200 |
| 2022-12 | 52.91 | 47.09 | 3.3900 | 3.2500 |
| 2023-03 | 52.31 | 47.69 | 4.2500 | 3.9200 |
| 2022-09 | 52.76 | 47.24 | 3.7200 | 3.3900 |
| 2022-06 | 54.19 | 45.81 | 3.3100 | 3.1700 |
| 2021-12 | 78.55 | 21.45 | 1.2200 | 1.2100 |
| 2021-09 | 81.83 | 18.17 | 2.3700 | 0.2300 |
| 2022-03 | 54.99 | 45.01 | 3.4300 | 3.2700 |
| 2021-06 | 79.38 | 20.62 | 2.6600 | 0.2400 |
| 2021-03 | 78.17 | 21.83 | 2.6000 | 0.2100 |
| 2020-12 | 79.48 | 20.52 | 2.4000 | 0.3000 |
| 2020-06 | 78.51 | 21.49 | 1.4500 | 0.1800 |
| 2020-09 | 78.47 | 21.53 | 1.4700 | 0.1600 |
| 2020-03 | 79.01 | 20.99 | 1.4300 | 0.0900 |
| 2019-12 | 80.53 | 19.47 | 1.3700 | 0.1100 |
| 2019-03 | 85.31 | 14.69 | 1.4100 | 0.1100 |
| 2019-09 | 83.23 | 16.77 | 1.4200 | 0.1400 |
| 2019-06 | 83.90 | 16.10 | 1.3700 | 0.0900 |
| 2018-12 | 85.93 | 14.07 | 1.3300 | 0.1000 |
| 2018-09 | 87.45 | 12.55 | 1.3100 | 0.1400 |
| 2018-06 | 85.06 | 14.94 | 1.3900 | 0.1700 |
| 2018-03 | 85.55 | 14.45 | 1.3900 | 0.1400 |
| 2017-06 | 84.14 | 15.86 | 1.6400 | 0.1500 |
| 2017-12 | 85.55 | 14.45 | 1.3500 | 0.1600 |
| 2017-09 | 82.58 | 17.42 | 1.4800 | 0.0600 |
| 2016-12 | 88.84 | 11.16 | 1.9500 | 0.2100 |
| 2017-03 | 83.51 | 16.49 | 1.7800 | 0.1500 |
| 2016-06 | 75.26 | 24.74 | 1.9600 | 0.3500 |
| 2016-09 | 78.68 | 21.32 | 2.3500 | 0.2300 |
| 2016-03 | 72.10 | 27.90 | 1.6600 | 0.2300 |
| 2015-12 | 65.70 | 34.30 | 1.8100 | 0.2400 |
| 2015-09 | 56.78 | 43.22 | 1.8700 | 0.2300 |
| 2015-03 | 46.63 | 53.37 | 1.9800 | 0.6000 |
| 2015-06 | 47.84 | 52.16 | 1.9500 | 0.3500 |
| 2014-12 | 48.11 | 51.91 | 1.5700 | 0.3200 |
| 2014-06 | 47.15 | 52.83 | 1.9000 | 0.9400 |
| 2014-09 | 45.38 | 54.62 | 1.7300 | 0.7000 |
| 2014-03 | 48.26 | 51.74 | 1.8800 | 0.9500 |
| 2013-12 | 50.23 | 49.80 | 1.8000 | 0.9000 |
| 2013-09 | 46.48 | 53.52 | 2.0300 | 0.9600 |
| 2013-06 | 47.52 | 52.48 | 1.9800 | 0.9000 |
| 2013-03 | 55.71 | 44.29 | 1.7200 | 0.6700 |
| 2012-12 | 53.87 | 46.13 | 1.7700 | 0.6600 |
| 2012-09 | 49.28 | 50.75 | 2.0500 | 0.7200 |
| 2012-03 | 49.98 | 50.02 | 2.1500 | 0.6500 |
| 2012-06 | 48.02 | 52.02 | 2.0700 | 0.6700 |
| 2011-12 | 54.35 | 45.61 | 1.9600 | 0.4700 |
| 2011-09 | 63.66 | 36.34 | 1.6300 | 0.4300 |
| 2011-06 | 66.24 | 33.76 | 1.5600 | 0.4300 |
| 2010-12 | 64.64 | 35.36 | 1.6800 | 0.4100 |
| 2011-03 | 66.93 | 33.07 | 1.5600 | 0.4300 |
| 2010-09 | 59.92 | 40.04 | 1.9500 | 0.4600 |
| 2010-03 | 60.97 | 39.07 | 1.4000 | 0.1600 |
| 2010-06 | 60.94 | 39.06 | 1.7400 | 0.4300 |
| 2009-12 | 72.62 | 27.38 | 1.2100 | 0.1800 |
| 2009-09 | 76.12 | 23.88 | 1.3000 | 0.2900 |
| 2009-06 | 77.68 | 22.32 | 1.2900 | 0.2700 |
| 2008-12 | 75.91 | 24.09 | 1.3800 | 0.2800 |
| 2009-03 | 76.76 | 23.24 | 1.3200 | 0.2800 |
| 2008-06 | 80.63 | 19.37 | 1.1200 | 0.3400 |
| 2008-09 | 80.37 | 19.63 | 1.1800 | 0.2300 |
| 2008-03 | 77.49 | 22.48 | 1.1500 | 0.3100 |
| 2007-12 | 77.14 | 22.86 | 1.1600 | 0.3800 |
| 2007-09 | 79.94 | 20.03 | 1.2600 | 0.4200 |
| 2007-06 | 78.48 | 21.52 | 1.3000 | 0.4800 |
| 2007-03 | 74.45 | 25.55 | 1.3500 | 0.4600 |
| 2006-09 | 81.09 | 18.91 | 1.1500 | 0.3900 |
| 2006-12 | 75.38 | 24.62 | 1.4100 | 0.5100 |
| 2005-12 | 74.32 | 25.68 | 1.1500 | 0.4100 |
| 2006-06 | 77.52 | 22.45 | 1.1300 | 0.4000 |
| 2006-03 | 75.51 | 24.49 | 1.1400 | 0.3800 |
| 2005-06 | 70.30 | 29.70 | 1.2900 | 0.6900 |
| 2005-09 | 71.67 | 28.28 | 1.1800 | 0.5200 |
| 2005-03 | 72.15 | 27.85 | 1.2200 | 0.6200 |
| 2004-09 | 53.48 | 46.52 | 1.3000 | 1.2100 |
| 2004-12 | 75.09 | 24.91 | 1.1700 | 0.6200 |
| 2004-06 | 54.28 | 45.72 | 1.3100 | 1.2000 |
| 2004-03 | 55.49 | 44.51 | 1.2100 | 1.1000 |
| 2003-12 | 58.23 | 41.77 | 1.1500 | 1.0200 |
| 2003-09 | 44.80 | 55.20 | 1.5700 | 1.3200 |
| 2003-03 | 44.98 | 55.02 | 1.5900 | 1.3500 |
| 2002-12 | 44.67 | 55.33 | 1.6000 | 1.3500 |
| 2003-06 | 45.73 | 54.27 | 1.5500 | 1.2800 |
| 2002-09 | 43.87 | 56.13 | 1.6700 | 1.3700 |
| 2002-06 | 47.59 | 52.41 | 1.1900 | 0.9200 |
| 2002-03 | 47.70 | 52.30 | 1.1500 | 0.8400 |
| 2001-12 | 42.06 | 57.94 | 1.4800 | 1.1100 |
| 2001-06 | 39.74 | 60.26 | 1.6000 | 1.1700 |
| 2000-06 | 45.07 | 54.93 | 1.2200 | 0.7800 |
| 2000-12 | 28.14 | 71.95 | 2.1700 | 1.3500 |
| 1999-06 | 44.32 | 55.83 | 1.0700 | 0.7700 |
| 1999-12 | 36.97 | 63.03 | 1.1800 | 0.7100 |
| 1998-12 | 46.64 | 53.36 | 0.9300 | 0.7800 |
| 1998-06 | 39.47 | 60.73 | 1.0400 | 0.8600 |
| 1997-12 | 39.71 | 60.29 | 1.1000 | 0.9800 |
| 1996-12 | 61.44 | 38.56 | 1.3100 | 0.9100 |
| 1997-06 | 57.99 | 42.01 | 1.3400 | 1.3400 |
| 1996-06 | 66.16 | 33.84 | 1.1900 | 1.1900 |
| 1995-06 | 67.73 | 32.27 | 1.0900 | 1.0900 |
| 1995-12 | 68.05 | 31.95 | 1.1700 | 0.8100 |
| 1994-06 | 54.93 | 45.07 | 1.2800 | 1.2800 |
| 1994-12 | 59.18 | 40.82 | 1.1700 | 0.8700 |
| 1993-12 | 50.82 | 49.36 | 1.3300 | 1.1100 |
| 2025-06 | 72.25 | 27.75 | 1.5300 | 1.4400 |
| 2025-09 | 72.43 | 27.57 | 1.4200 | 1.3500 |
| 2025-12 | 73.81 | 26.19 | -- | -- |
| 2026-03 | 73.86 | 26.14 | -- | -- |
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) |
| 2024-09 | 1820000000.0000 | -- | 157000000.0000 | 352000000.0000 |
| 2024-12 | 2653000000.0000 | -- | 257000000.0000 | 525000000.0000 |
| 2025-03 | 665000000.0000 | -- | 41405900.0000 | 124000000.0000 |
| 2024-03 | 602000000.0000 | -- | 48728700.0000 | 137000000.0000 |
| 2024-06 | 1188000000.0000 | -- | 103000000.0000 | 276000000.0000 |
| 2023-06 | 1251000000.0000 | -- | 118000000.0000 | 276000000.0000 |
| 2023-09 | 1869000000.0000 | -- | 179000000.0000 | 361000000.0000 |
| 2023-12 | 2617000000.0000 | -- | 293000000.0000 | 520000000.0000 |
| 2022-12 | 2648000000.0000 | -- | 352000000.0000 | 730000000.0000 |
| 2023-03 | 596000000.0000 | -- | 57441500.0000 | 127000000.0000 |
| 2022-09 | 1938000000.0000 | -- | 177000000.0000 | 521000000.0000 |
| 2022-06 | 1317000000.0000 | -- | 105000000.0000 | 421000000.0000 |
| 2021-12 | 20264000000.0000 | 604000000.0000 | 751000000.0000 | 1999000000.0000 |
| 2021-09 | 15905000000.0000 | 351000000.0000 | 453000000.0000 | 1493000000.0000 |
| 2022-03 | 626000000.0000 | -- | 44006100.0000 | 226000000.0000 |
| 2021-06 | 9904000000.0000 | 178000000.0000 | 264000000.0000 | 985000000.0000 |
| 2021-03 | 4532000000.0000 | 74759000.0000 | 118000000.0000 | 501000000.0000 |
| 2020-12 | 16875000000.0000 | 548000000.0000 | 431000000.0000 | 683000000.0000 |
| 2020-06 | 8210000000.0000 | 156000000.0000 | 164000000.0000 | 229000000.0000 |
| 2020-09 | 11243000000.0000 | 292000000.0000 | 258000000.0000 | 340000000.0000 |
| 2020-03 | 3095000000.0000 | 38678700.0000 | 62492000.0000 | 94014600.0000 |
| 2019-12 | 18877000000.0000 | 535000000.0000 | 384000000.0000 | 319000000.0000 |
| 2019-03 | 2023000000.0000 | 65216100.0000 | 68691200.0000 | 61131800.0000 |
| 2019-09 | 9766000000.0000 | 283000000.0000 | 222000000.0000 | 192000000.0000 |
| 2019-06 | 6345000000.0000 | 167000000.0000 | 145000000.0000 | 138000000.0000 |
| 2018-12 | 23667000000.0000 | 874000000.0000 | 317000000.0000 | 225000000.0000 |
| 2018-09 | 11406000000.0000 | 438000000.0000 | 196000000.0000 | 105000000.0000 |
| 2018-06 | 7877000000.0000 | 308000000.0000 | 127000000.0000 | 75442600.0000 |
| 2018-03 | 3447000000.0000 | 82034600.0000 | 60134600.0000 | 19040800.0000 |
| 2017-06 | 4248000000.0000 | 415000000.0000 | 111000000.0000 | 22644300.0000 |
| 2017-12 | 18787000000.0000 | 1245000000.0000 | 332000000.0000 | 132000000.0000 |
| 2017-09 | 8461000000.0000 | 663000000.0000 | 172000000.0000 | 22303600.0000 |
| 2016-12 | 8293000000.0000 | 848000000.0000 | 305000000.0000 | 7148300.0000 |
| 2017-03 | 1806000000.0000 | 228000000.0000 | 52908500.0000 | 6622500.0000 |
| 2016-06 | 581000000.0000 | 83439300.0000 | 28972900.0000 | 300000.0000 |
| 2016-09 | 1339000000.0000 | 131000000.0000 | 44817500.0000 | -5144400.0000 |
| 2016-03 | 339000000.0000 | 28731000.0000 | 10887900.0000 | -1299200.0000 |
| 2015-12 | 1148000000.0000 | 125000000.0000 | 90549800.0000 | 1026500.0000 |
| 2015-09 | 768000000.0000 | 35836400.0000 | 57254100.0000 | -3011000.0000 |
| 2015-03 | 191000000.0000 | 5979600.0000 | 6840600.0000 | -688900.0000 |
| 2015-06 | 494000000.0000 | 13932400.0000 | 45182000.0000 | 292000.0000 |
| 2014-12 | 926000000.0000 | 58323800.0000 | 41712200.0000 | 1210000.0000 |
| 2014-06 | 421000000.0000 | 21342000.0000 | 13784100.0000 | -18214500.0000 |
| 2014-09 | 649000000.0000 | 33241900.0000 | 20039300.0000 | -28889800.0000 |
| 2014-03 | 254000000.0000 | 8448300.0000 | 6483500.0000 | -9998100.0000 |
| 2013-12 | 1061000000.0000 | 58623400.0000 | 36890700.0000 | 1000000.0000 |
| 2013-09 | 797000000.0000 | 25154500.0000 | 19950800.0000 | -13350800.0000 |
| 2013-06 | 660000000.0000 | 16962800.0000 | 13161000.0000 | -6237900.0000 |
| 2013-03 | 121000000.0000 | 8751800.0000 | 6140700.0000 | -3976500.0000 |
| 2012-12 | 1242000000.0000 | 57251000.0000 | 38834000.0000 | -8840200.0000 |
| 2012-09 | 747000000.0000 | 33054900.0000 | 21796700.0000 | -5237200.0000 |
| 2012-03 | 366000000.0000 | 10395000.0000 | 7298500.0000 | 41200.0000 |
| 2012-06 | 605000000.0000 | 17563800.0000 | 14723300.0000 | -2319900.0000 |
| 2011-12 | 939000000.0000 | 54269500.0000 | 37616100.0000 | -4139300.0000 |
| 2011-09 | 362000000.0000 | 30274900.0000 | 21036700.0000 | -3111200.0000 |
| 2011-06 | 182000000.0000 | 17658900.0000 | 14927900.0000 | -2025900.0000 |
| 2010-12 | 1298000000.0000 | 42933000.0000 | 54251200.0000 | -1333700.0000 |
| 2011-03 | 67124500.0000 | 8495200.0000 | 8294500.0000 | -782700.0000 |
| 2010-09 | 1129000000.0000 | 25916200.0000 | 34294400.0000 | -595200.0000 |
| 2010-03 | 506000000.0000 | 3437000.0000 | 6375900.0000 | -7700.0000 |
| 2010-06 | 968000000.0000 | 13954400.0000 | 27073600.0000 | -83500.0000 |
| 2009-12 | 846000000.0000 | 44905700.0000 | 30230100.0000 | -1627500.0000 |
| 2009-09 | 268000000.0000 | 31246300.0000 | 19450000.0000 | -1175700.0000 |
| 2009-06 | 98877600.0000 | 22625100.0000 | 13613000.0000 | -560600.0000 |
| 2008-12 | 1622000000.0000 | 71504300.0000 | 27178400.0000 | 840500.0000 |
| 2009-03 | 15786100.0000 | 7054800.0000 | 6851500.0000 | -12100.0000 |
| 2008-06 | 26668500.0000 | 17195500.0000 | 10984400.0000 | 715700.0000 |
| 2008-09 | 551000000.0000 | 34025200.0000 | 15419100.0000 | -1048600.0000 |
| 2008-03 | 20728900.0000 | 9241700.0000 | 4925300.0000 | -76400.0000 |
| 2007-12 | 888000000.0000 | 54144000.0000 | 19827800.0000 | 1845400.0000 |
| 2007-09 | 125000000.0000 | 44493500.0000 | 12476100.0000 | 526500.0000 |
| 2007-06 | 84912600.0000 | 26356200.0000 | 8168700.0000 | 948100.0000 |
| 2007-03 | 35052500.0000 | 11021700.0000 | 3778200.0000 | -562700.0000 |
| 2006-09 | 68019400.0000 | 33137700.0000 | 12709400.0000 | 6557000.0000 |
| 2006-12 | 1129000000.0000 | 55301200.0000 | 20681900.0000 | 9428400.0000 |
| 2005-12 | 609000000.0000 | 31817300.0000 | -25439100.0000 | 11937500.0000 |
| 2006-06 | 47260300.0000 | 20141200.0000 | 9650200.0000 | 5970600.0000 |
| 2006-03 | 22683000.0000 | 7934200.0000 | 4798700.0000 | 3237200.0000 |
| 2005-06 | 324000000.0000 | 7782700.0000 | 9720500.0000 | 5716500.0000 |
| 2005-09 | 333000000.0000 | 8331100.0000 | 11767800.0000 | 8010400.0000 |
| 2005-03 | 104000000.0000 | 2703800.0000 | -1083100.0000 | 1175900.0000 |
| 2004-09 | 129000000.0000 | 2240700.0000 | -10976800.0000 | 16707200.0000 |
| 2004-12 | 338000000.0000 | 8551300.0000 | -7554900.0000 | 18609800.0000 |
| 2004-06 | 72058400.0000 | 1339100.0000 | -14825300.0000 | 12681400.0000 |
| 2004-03 | 28417700.0000 | 422600.0000 | 2474900.0000 | 3006100.0000 |
| 2003-12 | 427000000.0000 | 16810400.0000 | 286000000.0000 | 26580200.0000 |
| 2003-09 | 171000000.0000 | 7775200.0000 | 62786000.0000 | 18882000.0000 |
| 2003-03 | 21514500.0000 | 1633800.0000 | 5786500.0000 | 5876300.0000 |
| 2002-12 | 284000000.0000 | 33347600.0000 | 68188700.0000 | 32171400.0000 |
| 2003-06 | 133000000.0000 | 4943900.0000 | 65605400.0000 | 11861900.0000 |
| 2002-09 | 249000000.0000 | 18235900.0000 | 43865700.0000 | 24707400.0000 |
| 2002-06 | 204000000.0000 | 12086500.0000 | 33212000.0000 | 16363500.0000 |
| 2002-03 | 87119900.0000 | 5207800.0000 | 16631700.0000 | 7565800.0000 |
| 2001-12 | 457000000.0000 | 29126800.0000 | 90578500.0000 | 23985900.0000 |
| 2001-06 | 245000000.0000 | 13193400.0000 | 32913500.0000 | 7410500.0000 |
| 2000-06 | 167000000.0000 | 4149600.0000 | 17237400.0000 | 5251400.0000 |
| 2000-12 | 355000000.0000 | 9610600.0000 | 48478000.0000 | 13785800.0000 |
| 1999-06 | 141000000.0000 | 3567000.0000 | 12018300.0000 | 4131400.0000 |
| 1999-12 | 283000000.0000 | 9416900.0000 | 29424200.0000 | 10134700.0000 |
| 1998-12 | 107000000.0000 | 8408900.0000 | 23833400.0000 | 9079300.0000 |
| 1998-06 | 64566500.0000 | 4945400.0000 | 6343200.0000 | 1786400.0000 |
| 1997-12 | 134000000.0000 | 9560500.0000 | 16908400.0000 | -3291200.0000 |
| 1996-12 | 264000000.0000 | 10642600.0000 | 16133700.0000 | 13100700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 392000000.0000 | 9640900.0000 | 21111600.0000 | 8916000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 472000000.0000 | 11872700.0000 | 16835200.0000 | 20246800.0000 |
| 1993-12 | 1492000000.0000 | 16651900.0000 | 15060700.0000 | 20502100.0000 |
| 2025-06 | 1445000000.0000 | -- | 90804900.0000 | 297000000.0000 |
| 2025-09 | 2449000000.0000 | -- | 141000000.0000 | 482000000.0000 |
| 2025-12 | 3501000000.0000 | -- | 256000000.0000 | 694000000.0000 |
| 2026-03 | 1020000000.0000 | 770400.0000 | 39572800.0000 | 208000000.0000 |