中商官网
研究报告
粤电力A（000539）
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 | 10573000000.0000 | -17.33 | -440000000.0000 | -197.35 | -434000000.0000 | -193.33 | -481000000.0000 | -261.95 |
| 2024-12-31 | 57159000000.0000 | -4.27 | 2462000000.0000 | -7.96 | 2455000000.0000 | 1.61 | 1755000000.0000 | 7.93 |
| 2024-03-31 | 12789000000.0000 | -1.97 | 452000000.0000 | 261.60 | 465000000.0000 | 244.44 | 297000000.0000 | 250.53 |
| 2024-06-30 | 26079000000.0000 | -7.98 | 1783000000.0000 | 16.38 | 1674000000.0000 | 8.91 | 1230000000.0000 | 5.04 |
| 2024-09-30 | 42517000000.0000 | -5.88 | 2831000000.0000 | -15.32 | 2754000000.0000 | -13.18 | 2074000000.0000 | -14.86 |
| 2023-12-31 | 59708000000.0000 | 13.38 | 2675000000.0000 | -165.84 | 2416000000.0000 | -155.15 | 1626000000.0000 | -136.23 |
| 2023-09-30 | 45175000000.0000 | 14.41 | 3343000000.0000 | -225.96 | 3172000000.0000 | -218.80 | 2436000000.0000 | -193.98 |
| 2023-03-31 | 13046000000.0000 | 14.55 | 125000000.0000 | -116.13 | 135000000.0000 | -117.37 | 84727900.0000 | -111.87 |
| 2022-12-31 | 52661000000.0000 | 18.45 | -4063000000.0000 | -14.35 | -4381000000.0000 | -8.29 | -4488000000.0000 | 5.58 |
| 2023-06-30 | 28341000000.0000 | 25.34 | 1532000000.0000 | -167.85 | 1537000000.0000 | -167.71 | 1171000000.0000 | -155.29 |
| 2022-09-30 | 39486000000.0000 | 20.42 | -2654000000.0000 | 589.35 | -2670000000.0000 | 557.64 | -2592000000.0000 | 456.22 |
| 2022-06-30 | 22611000000.0000 | 9.79 | -2258000000.0000 | -449.00 | -2270000000.0000 | -449.77 | -2118000000.0000 | -534.02 |
| 2022-03-31 | 11389000000.0000 | 28.28 | -775000000.0000 | 970.27 | -777000000.0000 | 6756.02 | -714000000.0000 | 919.91 |
| 2021-12-31 | 44458000000.0000 | 32.30 | -4744000000.0000 | -211.41 | -4777000000.0000 | -212.48 | -4251000000.0000 | -232.84 |
| 2021-06-30 | 20594000000.0000 | 64.23 | 647000000.0000 | -61.67 | 649000000.0000 | -61.64 | 488000000.0000 | -59.97 |
| 2021-03-31 | 8878000000.0000 | 88.73 | -72411500.0000 | -184.35 | -11333100.0000 | -112.56 | -70006100.0000 | -253.94 |
| 2021-09-30 | 32791000000.0000 | 57.24 | -385000000.0000 | -112.16 | -406000000.0000 | -112.78 | -466000000.0000 | -120.58 |
| 2020-09-30 | 20854000000.0000 | -3.10 | 3166000000.0000 | 25.63 | 3178000000.0000 | 26.77 | 2264000000.0000 | 19.60 |
| 2020-12-31 | 33603000000.0000 | 14.45 | 4258000000.0000 | 67.37 | 4247000000.0000 | 66.88 | 3200000000.0000 | 77.09 |
| 2020-03-31 | 4704000000.0000 | -15.85 | 85845600.0000 | -68.21 | 90223500.0000 | -66.33 | 45475800.0000 | -76.44 |
| 2019-12-31 | 29360000000.0000 | 7.12 | 2544000000.0000 | 112.89 | 2545000000.0000 | 104.42 | 1807000000.0000 | 98.57 |
| 2020-06-30 | 12540000000.0000 | -2.59 | 1688000000.0000 | 42.93 | 1692000000.0000 | 45.11 | 1219000000.0000 | 42.41 |
| 2019-09-30 | 21521000000.0000 | 2.70 | 2520000000.0000 | 53.01 | 2507000000.0000 | 45.42 | 1893000000.0000 | 38.48 |
| 2019-06-30 | 12874000000.0000 | -7.35 | 1181000000.0000 | 19.29 | 1166000000.0000 | 12.01 | 856000000.0000 | 16.78 |
| 2019-03-31 | 5590000000.0000 | -3.84 | 270000000.0000 | 283.25 | 268000000.0000 | 267.43 | 193000000.0000 | 202.15 |
| 2018-12-31 | 27409000000.0000 | 2.87 | 1195000000.0000 | -23.15 | 1245000000.0000 | -19.88 | 910000000.0000 | -20.04 |
| 2018-03-31 | 5813000000.0000 | 4.64 | 70450800.0000 | -167.10 | 72940000.0000 | -178.76 | 63876200.0000 | -154.13 |
| 2018-06-30 | 13895000000.0000 | 12.19 | 990000000.0000 | 115.69 | 1041000000.0000 | 143.22 | 733000000.0000 | 161.79 |
| 2018-09-30 | 20956000000.0000 | 5.14 | 1647000000.0000 | 3.65 | 1724000000.0000 | 10.65 | 1367000000.0000 | 16.24 |
| 2017-09-30 | 19932000000.0000 | 21.23 | 1589000000.0000 | -41.04 | 1558000000.0000 | -41.97 | 1176000000.0000 | -41.11 |
| 2017-12-31 | 26644000000.0000 | 17.47 | 1555000000.0000 | -22.98 | 1554000000.0000 | -18.43 | 1138000000.0000 | -11.51 |
| 2016-12-31 | 22681000000.0000 | -11.83 | 2019000000.0000 | -64.66 | 1905000000.0000 | -67.12 | 1286000000.0000 | -72.22 |
| 2017-06-30 | 12385000000.0000 | 21.01 | 459000000.0000 | -68.73 | 428000000.0000 | -70.78 | 280000000.0000 | -73.31 |
| 2017-03-31 | 5555000000.0000 | 26.08 | -105000000.0000 | -134.88 | -92607200.0000 | -130.46 | -118000000.0000 | -152.21 |
| 2016-06-30 | 10235000000.0000 | -20.73 | 1468000000.0000 | -50.34 | 1465000000.0000 | -50.79 | 1049000000.0000 | -56.26 |
| 2016-09-30 | 16442000000.0000 | -16.49 | 2695000000.0000 | -41.21 | 2685000000.0000 | -42.12 | 1997000000.0000 | -45.67 |
| 2016-03-31 | 4406000000.0000 | -27.39 | 301000000.0000 | -76.52 | 304000000.0000 | -76.54 | 226000000.0000 | -78.50 |
| 2015-12-31 | 25724000000.0000 | -11.44 | 5713000000.0000 | 1.28 | 5793000000.0000 | 3.93 | 4630000000.0000 | 6.95 |
| 2015-09-30 | 19688000000.0000 | -13.36 | 4584000000.0000 | -2.32 | 4639000000.0000 | -0.41 | 3676000000.0000 | 1.27 |
| 2015-03-31 | 6068000000.0000 | -13.44 | 1282000000.0000 | 11.97 | 1296000000.0000 | 14.69 | 1051000000.0000 | 21.08 |
| 2015-06-30 | 12912000000.0000 | -13.75 | 2956000000.0000 | -0.44 | 2977000000.0000 | 0.57 | 2398000000.0000 | 3.23 |
| 2014-12-31 | 29047000000.0000 | -5.79 | 5641000000.0000 | 1.66 | 5574000000.0000 | -0.11 | 4329000000.0000 | -0.32 |
| 2014-09-30 | 22723000000.0000 | -1.67 | 4693000000.0000 | 6.08 | 4658000000.0000 | 5.00 | 3630000000.0000 | 2.95 |
| 2014-06-30 | 14971000000.0000 | 2.91 | 2969000000.0000 | 23.91 | 2960000000.0000 | 22.47 | 2323000000.0000 | 20.80 |
| 2013-12-31 | 30831000000.0000 | 4.55 | 5549000000.0000 | 57.02 | 5580000000.0000 | 55.87 | 4343000000.0000 | 61.21 |
| 2014-03-31 | 7010000000.0000 | 9.22 | 1145000000.0000 | 45.67 | 1130000000.0000 | 40.90 | 868000000.0000 | 39.77 |
| 2013-06-30 | 14547000000.0000 | 0.34 | 2396000000.0000 | 120.02 | 2417000000.0000 | 111.46 | 1923000000.0000 | 118.77 |
| 2013-09-30 | 23108000000.0000 | 5.88 | 4424000000.0000 | 88.10 | 4436000000.0000 | 84.07 | 3526000000.0000 | 86.86 |
| 2012-12-31 | 29489000000.0000 | 10.31 | 3534000000.0000 | 112.38 | 3580000000.0000 | 94.25 | 2694000000.0000 | 86.18 |
| 2013-03-31 | 6418000000.0000 | -1.50 | 786000000.0000 | 351.72 | 802000000.0000 | 355.68 | 621000000.0000 | 421.85 |
| 2012-09-30 | 21825000000.0000 | 107.84 | 2352000000.0000 | 456.03 | 2410000000.0000 | 467.06 | 1887000000.0000 | 508.71 |
| 2012-03-31 | 6516000000.0000 | 135.66 | 174000000.0000 | -1185.07 | 176000000.0000 | -1322.81 | 119000000.0000 | -677.64 |
| 2012-06-30 | 14498000000.0000 | 124.05 | 1089000000.0000 | 181.40 | 1143000000.0000 | 193.83 | 879000000.0000 | 171.30 |
| 2011-09-30 | 10501000000.0000 | 8.65 | 423000000.0000 | -56.57 | 425000000.0000 | -56.98 | 310000000.0000 | -56.46 |
| 2011-12-31 | 26734000000.0000 | 111.47 | 1664000000.0000 | 42.34 | 1843000000.0000 | 57.66 | 1447000000.0000 | 83.63 |
| 2011-06-30 | 6471000000.0000 | 3.52 | 387000000.0000 | -36.66 | 389000000.0000 | -36.54 | 324000000.0000 | -33.06 |
| 2010-12-31 | 12642000000.0000 | 3.33 | 1169000000.0000 | -30.08 | 1169000000.0000 | -29.62 | 788000000.0000 | -42.23 |
| 2011-03-31 | 2765000000.0000 | -11.94 | -16035900.0000 | -103.91 | -14393100.0000 | -103.50 | -20601000.0000 | -106.26 |
| 2010-06-30 | 6251000000.0000 | 18.59 | 611000000.0000 | 12.11 | 613000000.0000 | 17.66 | 484000000.0000 | 12.04 |
| 2010-09-30 | 9665000000.0000 | 8.98 | 974000000.0000 | -25.08 | 988000000.0000 | -21.34 | 712000000.0000 | -27.35 |
| 2009-12-31 | 12235000000.0000 | 5.31 | 1672000000.0000 | -714.71 | 1661000000.0000 | -695.34 | 1364000000.0000 | -1141.22 |
| 2010-03-31 | 3140000000.0000 | 26.61 | 410000000.0000 | 724.95 | 411000000.0000 | 737.16 | 329000000.0000 | 587.43 |
| 2009-06-30 | 5271000000.0000 | -7.41 | 545000000.0000 | -497.81 | 521000000.0000 | -469.50 | 432000000.0000 | -376.92 |
| 2009-03-31 | 2480000000.0000 | -16.92 | 49700000.0000 | 47.61 | 49094700.0000 | 51.12 | 47859400.0000 | 591.04 |
| 2009-09-30 | 8869000000.0000 | -1.08 | 1300000000.0000 | -496.34 | 1256000000.0000 | -476.05 | 980000000.0000 | -517.02 |
| 2008-12-31 | 11618000000.0000 | 11.79 | -272000000.0000 | -121.99 | -279000000.0000 | -122.76 | -131000000.0000 | -115.82 |
| 2008-09-30 | 8966000000.0000 | 17.80 | -328000000.0000 | -131.78 | -334000000.0000 | -132.49 | -235000000.0000 | -132.41 |
| 2008-03-31 | 2985000000.0000 | 30.24 | 33669300.0000 | -91.00 | 32487200.0000 | -91.31 | 6925700.0000 | -97.29 |
| 2007-12-31 | 10393000000.0000 | 19.02 | 1237000000.0000 | -10.17 | 1226000000.0000 | -10.38 | 828000000.0000 | -9.90 |
| 2008-06-30 | 5693000000.0000 | 16.45 | -137000000.0000 | -117.61 | -141000000.0000 | -118.17 | -156000000.0000 | -127.96 |
| 2007-09-30 | 7611000000.0000 | 19.88 | 1032000000.0000 | -8.59 | 1028000000.0000 | -8.87 | 725000000.0000 | -6.93 |
| 2007-06-30 | 4889000000.0000 | 21.59 | 778000000.0000 | 17.17 | 776000000.0000 | 17.04 | 558000000.0000 | 22.91 |
| 2006-12-31 | 8732000000.0000 | 4.99 | 1377000000.0000 | 2.08 | 1368000000.0000 | 1.56 | 919000000.0000 | 7.61 |
| 2007-03-31 | 2292000000.0000 | 7.10 | 374000000.0000 | -7.43 | 374000000.0000 | -7.20 | 256000000.0000 | -9.22 |
| 2006-09-30 | 6349000000.0000 | 6.47 | 1129000000.0000 | 9.08 | 1128000000.0000 | 9.09 | 779000000.0000 | 11.44 |
| 2006-06-30 | 4021000000.0000 | 7.28 | 664000000.0000 | 3.11 | 663000000.0000 | 2.95 | 454000000.0000 | 3.65 |
| 2006-03-31 | 2140000000.0000 | 11.81 | 404000000.0000 | 5.76 | 403000000.0000 | 5.50 | 282000000.0000 | 8.46 |
| 2005-12-31 | 8317000000.0000 | 16.31 | 1349000000.0000 | -17.34 | 1347000000.0000 | -17.01 | 854000000.0000 | -26.44 |
| 2005-09-30 | 5963000000.0000 | 15.14 | 1035000000.0000 | -20.51 | 1034000000.0000 | -20.46 | 699000000.0000 | -24.76 |
| 2005-03-31 | 1914000000.0000 | 11.21 | 382000000.0000 | -34.02 | 382000000.0000 | -33.91 | 260000000.0000 | -37.20 |
| 2005-06-30 | 3748000000.0000 | 9.56 | 644000000.0000 | -38.26 | 644000000.0000 | -38.20 | 438000000.0000 | -41.44 |
| 2004-12-31 | 7151000000.0000 | 18.61 | 1632000000.0000 | -22.43 | 1623000000.0000 | -21.75 | 1161000000.0000 | -20.21 |
| 2004-09-30 | 5179000000.0000 | 17.01 | 1302000000.0000 | -20.37 | 1300000000.0000 | -20.34 | 929000000.0000 | -19.91 |
| 2004-06-30 | 3421000000.0000 | 26.24 | 1043000000.0000 | 8.99 | 1042000000.0000 | 9.00 | 748000000.0000 | 10.98 |
| 2003-12-31 | 6029000000.0000 | 7.28 | 2104000000.0000 | 4.57 | 2074000000.0000 | 4.22 | 1455000000.0000 | 1.46 |
| 2004-03-31 | 1721000000.0000 | 46.22 | 579000000.0000 | 46.21 | 578000000.0000 | 46.33 | 414000000.0000 | 48.92 |
| 2003-09-30 | 4426000000.0000 | 2.79 | 1635000000.0000 | 0.37 | 1632000000.0000 | 0.25 | 1160000000.0000 | -1.78 |
| 2003-06-30 | 2710000000.0000 | -9.27 | 957000000.0000 | -22.64 | 956000000.0000 | -22.72 | 674000000.0000 | -25.19 |
| 2003-03-31 | 1177000000.0000 | -9.88 | 396000000.0000 | -50321.94 | 395000000.0000 | -22.40 | 278000000.0000 | -8.25 |
| 2002-12-31 | 5620000000.0000 | 3.29 | 2012000000.0000 | -5.85 | 1990000000.0000 | -6.26 | 1434000000.0000 | -6.58 |
| 2002-09-30 | 4306000000.0000 | 10.02 | 1629000000.0000 | 8.46 | 1628000000.0000 | 9.48 | 1181000000.0000 | 10.17 |
| 2002-03-31 | 1306000000.0000 | -- | -788500.0000 | -∞ | 509000000.0000 | -- | 303000000.0000 | -- |
| 2002-06-30 | 2987000000.0000 | 12.42 | 1237000000.0000 | 10.64 | 1237000000.0000 | 10.74 | 901000000.0000 | 11.37 |
| 2001-12-31 | 5441000000.0000 | 26.89 | 2137000000.0000 | 8.75 | 2123000000.0000 | 9.89 | 1535000000.0000 | 3.93 |
| 2001-06-30 | 2657000000.0000 | 37.31 | 1118000000.0000 | 24.92 | 1117000000.0000 | 24.80 | 809000000.0000 | 15.74 |
| 2001-09-30 | 3914000000.0000 | -- | 1502000000.0000 | -- | 1487000000.0000 | -- | 1072000000.0000 | -- |
| 2000-06-30 | 1935000000.0000 | 16.92 | 895000000.0000 | 8.62 | 895000000.0000 | 8.62 | 699000000.0000 | 4.95 |
| 2000-12-31 | 4288000000.0000 | 24.76 | 1965000000.0000 | 26.61 | 1932000000.0000 | 24.65 | 1477000000.0000 | 19.21 |
| 1998-12-31 | 2752000000.0000 | 15.82 | 1266000000.0000 | 29.58 | 1264000000.0000 | 29.77 | 998000000.0000 | 26.97 |
| 1999-06-30 | 1655000000.0000 | 36.66 | 824000000.0000 | 54.31 | 824000000.0000 | 54.31 | 666000000.0000 | 65.26 |
| 1999-12-31 | 3437000000.0000 | 24.89 | 1552000000.0000 | 22.59 | 1550000000.0000 | 22.63 | 1239000000.0000 | 24.15 |
| 1998-06-30 | 1211000000.0000 | 15.44 | 534000000.0000 | 5250.49 | 534000000.0000 | 24.48 | 403000000.0000 | 16.47 |
| 1997-12-31 | 2376000000.0000 | 11.92 | 977000000.0000 | 19.88 | 974000000.0000 | 20.40 | 786000000.0000 | 15.25 |
| 1997-06-30 | 1049000000.0000 | -1.96 | 9980400.0000 | 24.11 | 429000000.0000 | 4.13 | 346000000.0000 | -1.70 |
| 1996-06-30 | 1070000000.0000 | 95.97 | 8041600.0000 | -77.38 | 412000000.0000 | 84.75 | 352000000.0000 | 82.38 |
| 1996-12-31 | 2123000000.0000 | 40.50 | 815000000.0000 | 56.73 | 809000000.0000 | 56.18 | 682000000.0000 | 64.34 |
| 1995-12-31 | 1511000000.0000 | 41.08 | 520000000.0000 | 26.83 | 518000000.0000 | 18.81 | 415000000.0000 | 12.16 |
| 1995-06-30 | 546000000.0000 | 3.61 | 35556900.0000 | 53.02 | 223000000.0000 | 1.83 | 193000000.0000 | 3.76 |
| 1994-06-30 | 527000000.0000 | -- | 23236500.0000 | -- | 219000000.0000 | -- | 186000000.0000 | -- |
| 1994-12-31 | 1071000000.0000 | -4.29 | 410000000.0000 | -2.15 | 436000000.0000 | 2.11 | 370000000.0000 | 1.93 |
| 1993-12-31 | 1119000000.0000 | -- | 419000000.0000 | -- | 427000000.0000 | -- | 363000000.0000 | -- |
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 | -5.46 | -4.10 | -0.24 | -1.6800 | 3.9000 | 4.71 | 0.06 |
| 2024-12 | 2.75 | 4.30 | 1.40 | 4.2800 | 18.9300 | 6.33 | 0.33 |
| 2024-03 | 2.40 | 3.64 | 0.29 | 0.5700 | 3.8200 | 5.91 | 0.08 |
| 2024-06 | 4.64 | 6.42 | 1.02 | 4.0300 | 6.4900 | 6.10 | 0.16 |
| 2024-09 | 4.65 | 6.48 | 1.63 | 6.4300 | 13.3400 | 6.29 | 0.25 |
| 2023-12 | 2.70 | 4.05 | 1.50 | 4.5900 | 16.9000 | 7.22 | 0.37 |
| 2023-09 | 5.35 | 7.02 | 2.10 | 8.1700 | 10.3000 | 7.59 | 0.30 |
| 2023-03 | -0.74 | 1.03 | 0.10 | 0.4400 | 3.8300 | 6.28 | 0.09 |
| 2022-12 | -9.94 | -8.32 | -3.33 | -13.7700 | 16.5800 | 7.21 | 0.40 |
| 2023-06 | 3.08 | 5.42 | 1.07 | 3.8600 | 7.0100 | 6.62 | 0.20 |
| 2022-09 | -9.10 | -6.76 | -2.14 | -7.6500 | 13.2100 | 6.56 | 0.32 |
| 2022-06 | -12.89 | -10.04 | -1.93 | -6.2300 | 7.5400 | 6.41 | 0.19 |
| 2022-03 | -9.04 | -6.82 | -0.68 | -1.9600 | 3.8700 | 6.37 | 0.10 |
| 2021-12 | -13.13 | -10.74 | -4.17 | -10.7200 | 20.4000 | 7.77 | 0.39 |
| 2021-06 | 0.23 | 3.15 | 0.70 | 0.4000 | 8.5700 | 8.02 | 0.22 |
| 2021-03 | -3.26 | -0.13 | -0.01 | -0.1800 | 4.2800 | 7.02 | 0.10 |
| 2021-09 | -4.20 | -1.24 | -0.42 | -0.9300 | 15.4400 | 8.18 | 0.34 |
| 2020-09 | 12.91 | 15.24 | 3.89 | 6.0900 | 8.9200 | 8.59 | 0.25 |
| 2020-12 | 10.43 | 12.64 | 4.27 | 6.5400 | 13.1900 | 7.53 | 0.34 |
| 2020-03 | 0.30 | 1.92 | 0.12 | 0.0300 | 2.1600 | 6.54 | 0.06 |
| 2019-12 | 8.02 | 8.67 | 3.37 | 4.7700 | 14.8400 | 8.96 | 0.39 |
| 2020-06 | 11.06 | 13.49 | 2.13 | 3.0300 | 5.5900 | 7.59 | 0.16 |
| 2019-09 | 9.45 | 11.65 | 3.39 | 5.4200 | 10.7300 | 8.59 | 0.29 |
| 2019-06 | 6.49 | 9.06 | 1.60 | 2.3700 | 6.6900 | 7.78 | 0.18 |
| 2019-03 | 2.54 | 4.79 | 0.37 | 0.3400 | 2.9000 | 7.55 | 0.08 |
| 2018-12 | 2.20 | 4.54 | 1.70 | 2.0200 | 16.1100 | 8.86 | 0.37 |
| 2018-03 | -0.84 | 1.25 | 0.10 | 0.0200 | 2.7900 | 8.30 | 0.08 |
| 2018-06 | 4.90 | 7.49 | 1.43 | 1.8800 | 6.9000 | 9.70 | 0.19 |
| 2018-09 | 5.28 | 8.23 | 2.40 | 3.9200 | 10.5900 | 10.57 | 0.29 |
| 2017-09 | 5.96 | 7.82 | 2.19 | 3.2400 | 11.0300 | 9.07 | 0.28 |
| 2017-12 | 3.83 | 5.83 | 2.19 | 3.1600 | 15.3200 | 9.51 | 0.38 |
| 2016-12 | 7.41 | 8.40 | 2.70 | 3.9900 | 12.5000 | 8.62 | 0.32 |
| 2017-06 | 1.80 | 3.46 | 0.61 | 0.5500 | 7.0100 | 8.84 | 0.18 |
| 2017-03 | -3.19 | -1.67 | -0.13 | -0.4900 | 3.5200 | 8.02 | 0.08 |
| 2016-06 | 13.09 | 14.31 | 2.03 | 3.0900 | 5.5600 | 8.05 | 0.14 |
| 2016-09 | 14.44 | 16.33 | 3.75 | 6.1800 | 9.0300 | 9.30 | 0.23 |
| 2016-03 | 6.47 | 6.90 | 0.43 | 0.4600 | 2.4900 | 7.89 | 0.06 |
| 2015-12 | 19.10 | 22.52 | 8.05 | 14.4200 | 12.2100 | 10.16 | 0.36 |
| 2015-09 | 19.75 | 23.56 | 6.57 | 12.0700 | 8.7300 | 10.47 | 0.28 |
| 2015-03 | 16.17 | 21.36 | 1.84 | 3.4900 | 2.7200 | 9.59 | 0.09 |
| 2015-06 | 18.87 | 23.06 | 4.11 | 7.7400 | 5.7500 | 9.83 | 0.18 |
| 2014-12 | 17.32 | 19.19 | 8.07 | 14.9400 | 12.9800 | 9.94 | 0.42 |
| 2014-09 | 18.43 | 20.50 | 6.86 | 12.7100 | 9.9100 | 9.73 | 0.33 |
| 2014-06 | 17.49 | 19.77 | 4.38 | 8.2700 | 6.5900 | 9.13 | 0.22 |
| 2013-12 | 15.59 | 18.10 | 8.22 | 17.4900 | 13.1800 | 9.75 | 0.45 |
| 2014-03 | 14.34 | 16.12 | 1.68 | 3.0800 | 3.1400 | 8.53 | 0.10 |
| 2013-06 | 13.87 | 16.62 | 3.56 | 8.0200 | 5.8100 | 9.32 | 0.21 |
| 2013-09 | 16.48 | 19.20 | 6.52 | 14.5200 | 9.4200 | 10.08 | 0.34 |
| 2012-12 | 10.90 | 12.14 | 5.45 | 11.9800 | 14.3600 | 12.50 | 0.45 |
| 2013-03 | 10.19 | 12.50 | 1.17 | 2.3600 | 2.4200 | 8.11 | 0.09 |
| 2012-09 | 9.67 | 11.04 | 6.02 | 6.0300 | 7.4800 | 10.01 | 0.55 |
| 2012-03 | 1.53 | 2.70 | 0.44 | 0.5700 | 2.9700 | 9.13 | 0.16 |
| 2012-06 | 6.39 | 7.88 | 2.82 | 2.8200 | 5.3400 | 10.20 | 0.36 |
| 2011-09 | -1.19 | 4.05 | 1.11 | 4.0400 | 11.4100 | 7.48 | 0.27 |
| 2011-12 | 5.17 | 6.89 | 2.84 | 2.7200 | 11.6800 | 8.36 | 0.41 |
| 2011-06 | 1.38 | 6.01 | 1.03 | 3.0800 | 6.7700 | 7.38 | 0.17 |
| 2010-12 | 4.61 | 9.25 | 3.34 | 5.5800 | 13.7000 | 7.98 | 0.36 |
| 2011-03 | -3.54 | -0.52 | -0.04 | 0.1300 | 3.4400 | 6.17 | 0.08 |
| 2010-06 | 6.02 | 9.81 | 1.92 | 4.4200 | 7.1600 | 8.03 | 0.20 |
| 2010-09 | 5.35 | 10.22 | 2.90 | 6.5500 | 11.4100 | 7.01 | 0.28 |
| 2009-12 | 9.56 | 13.58 | 5.51 | 12.2400 | 11.6100 | 8.28 | 0.41 |
| 2010-03 | 9.94 | 13.09 | 1.32 | 2.8800 | 3.5200 | 8.50 | 0.10 |
| 2009-06 | 6.94 | 9.88 | 1.96 | 4.3800 | 4.9900 | 5.36 | 0.20 |
| 2009-03 | 0.00 | 1.98 | 0.19 | 0.0000 | 2.7500 | 5.38 | 0.10 |
| 2009-09 | 10.15 | 14.16 | 4.63 | 0.0000 | 8.6200 | 5.70 | 0.33 |
| 2008-12 | -4.89 | -2.40 | -1.00 | 0.3300 | 14.3900 | 8.30 | 0.42 |
| 2008-09 | -5.23 | -3.73 | -1.36 | 0.0000 | 11.8400 | 6.29 | 0.36 |
| 2008-03 | 1.91 | 1.09 | 0.13 | -- | 4.4400 | 6.87 | 0.12 |
| 2007-12 | 11.41 | 11.80 | 5.10 | 7.6500 | 16.1000 | 10.09 | 0.43 |
| 2008-06 | -2.74 | -2.48 | -0.60 | -0.6300 | 7.6500 | 6.94 | 0.24 |
| 2007-09 | 13.36 | 13.51 | 4.34 | -- | 12.0400 | 6.86 | 0.32 |
| 2007-06 | 14.97 | 15.87 | 3.44 | 4.8000 | 8.6600 | 7.31 | 0.22 |
| 2006-12 | 16.12 | 15.67 | 6.69 | 8.9800 | 12.7800 | 8.36 | 0.43 |
| 2007-03 | 15.10 | 16.32 | 1.72 | -- | 3.7300 | 7.78 | 0.11 |
| 2006-09 | 17.83 | 17.77 | 5.70 | -- | 9.0100 | 6.17 | 0.32 |
| 2006-06 | 16.69 | 16.49 | 3.56 | 4.3500 | 5.5700 | 7.09 | 0.22 |
| 2006-03 | 18.97 | 18.83 | 2.24 | -- | 2.8800 | 6.56 | 0.12 |
| 2005-12 | 16.32 | 16.20 | 7.93 | 8.7400 | 12.3900 | 7.34 | 0.49 |
| 2005-09 | 17.49 | 17.34 | 6.25 | -- | 9.6500 | 6.28 | 0.36 |
| 2005-03 | 20.48 | 19.96 | 2.69 | -- | 3.8500 | 6.65 | 0.13 |
| 2005-06 | 17.40 | 17.18 | 4.14 | 4.4700 | 6.4200 | 6.50 | 0.24 |
| 2004-12 | 22.61 | 22.70 | 11.94 | 11.9000 | 15.9500 | 7.58 | 0.53 |
| 2004-09 | 25.26 | 25.10 | 9.71 | -- | 12.0700 | 7.27 | 0.39 |
| 2004-06 | 30.66 | 30.46 | 8.11 | 7.2700 | 9.5200 | 6.58 | 0.27 |
| 2003-12 | 34.73 | 34.40 | 16.67 | -- | 13.5200 | 9.07 | 0.48 |
| 2004-03 | 33.76 | 33.59 | 4.36 | -- | 4.5400 | 7.16 | 0.13 |
| 2003-09 | 36.94 | 36.87 | 13.10 | -- | -- | -- | 0.36 |
| 2003-06 | 35.42 | 35.28 | 8.03 | -- | 5.1900 | 7.33 | 0.23 |
| 2003-03 | 33.90 | 33.56 | 3.25 | -- | 2.3900 | 7.11 | 0.10 |
| 2002-12 | 35.80 | 35.41 | 16.97 | 16.9500 | 11.9800 | 7.82 | 0.48 |
| 2002-09 | 37.83 | 37.81 | 13.99 | -- | 9.0600 | 6.93 | 0.37 |
| 2002-03 | 100.00 | 38.97 | 4.09 | -- | -- | 4.79 | 0.10 |
| 2002-06 | 41.41 | 41.41 | 10.84 | 11.8400 | 6.5100 | 5.04 | 0.26 |
| 2001-12 | 39.24 | 39.02 | 17.41 | 18.0200 | 16.9900 | 5.85 | 0.45 |
| 2001-06 | 42.19 | 42.04 | 9.20 | 10.7500 | 7.2800 | 6.58 | 0.22 |
| 2001-09 | 38.43 | 37.99 | -- | -- | -- | -- | -- |
| 2000-06 | 45.99 | 46.25 | 9.38 | -- | 10.0000 | -- | 0.20 |
| 2000-12 | 45.64 | 45.06 | 17.10 | 20.8100 | 21.0600 | -- | 0.38 |
| 1998-12 | 44.80 | 45.93 | 16.25 | 18.8900 | 12.3200 | 8.91 | 0.35 |
| 1999-06 | 49.06 | 49.79 | 10.13 | -- | 6.5400 | -- | 0.20 |
| 1999-12 | 46.03 | 45.10 | 18.05 | -- | 14.7500 | -- | 0.40 |
| 1998-06 | 43.93 | 44.10 | 7.18 | 8.1900 | 8.4300 | 6.01 | 0.16 |
| 1997-12 | 40.28 | 40.99 | 13.85 | -- | 15.6300 | 8.34 | 0.34 |
| 1997-06 | 100.00 | 40.90 | 7.21 | -- | -- | -- | 0.18 |
| 1996-06 | 100.00 | 38.50 | 8.51 | -- | -- | -- | 0.22 |
| 1996-12 | 36.93 | 38.11 | 14.29 | -- | 20.6300 | 10.05 | 0.37 |
| 1995-12 | 32.30 | 34.28 | 11.28 | -- | 21.2100 | 13.36 | 0.33 |
| 1995-06 | 100.00 | 40.84 | 6.41 | -- | -- | -- | 0.16 |
| 1994-06 | 100.00 | 41.56 | 8.15 | -- | -- | -- | 0.20 |
| 1994-12 | 34.08 | 40.71 | 15.54 | -- | -- | 7.69 | 0.38 |
| 1993-12 | 35.30 | 38.16 | 17.20 | -- | 7.7400 | 6.25 | 0.45 |
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 | 79.92 | 20.08 | 0.7600 | 0.6200 |
| 2024-12 | 79.47 | 20.53 | 0.7000 | 0.5600 |
| 2024-03 | 79.29 | 20.71 | 0.7500 | 0.5700 |
| 2024-06 | 79.05 | 20.95 | 0.7100 | 0.5500 |
| 2024-09 | 79.01 | 20.99 | 0.7300 | 0.6000 |
| 2023-12 | 78.96 | 21.04 | 0.6800 | 0.5600 |
| 2023-09 | 80.05 | 19.95 | 0.6700 | 0.5300 |
| 2023-03 | 78.97 | 21.03 | 0.7300 | 0.5500 |
| 2022-12 | 78.09 | 21.91 | 0.6100 | 0.4800 |
| 2023-06 | 79.68 | 20.32 | 0.6500 | 0.5100 |
| 2022-09 | 75.54 | 24.46 | 0.7100 | 0.5700 |
| 2022-06 | 73.72 | 26.28 | 0.6100 | 0.4700 |
| 2022-03 | 72.01 | 27.99 | 0.6400 | 0.4900 |
| 2021-12 | 71.21 | 28.79 | 0.6100 | 0.4700 |
| 2021-06 | 62.05 | 37.95 | 0.5800 | 0.4100 |
| 2021-03 | 59.58 | 40.42 | 0.5800 | 0.4300 |
| 2021-09 | 63.82 | 36.18 | 0.7100 | 0.5500 |
| 2020-09 | 56.84 | 43.16 | 0.6400 | 0.4800 |
| 2020-12 | 56.14 | 43.86 | 0.5300 | 0.4200 |
| 2020-03 | 55.20 | 44.79 | 0.5600 | 0.3900 |
| 2019-12 | 54.70 | 45.30 | 0.5700 | 0.4300 |
| 2020-06 | 56.62 | 43.38 | 0.5900 | 0.4500 |
| 2019-09 | 55.07 | 44.93 | 0.6600 | 0.5000 |
| 2019-06 | 55.92 | 44.08 | 0.6000 | 0.4500 |
| 2019-03 | 56.03 | 43.97 | 0.6300 | 0.4400 |
| 2018-12 | 57.02 | 42.98 | 0.6300 | 0.4700 |
| 2018-03 | 58.32 | 41.68 | 0.6000 | 0.3800 |
| 2018-06 | 59.48 | 40.52 | 0.6200 | 0.4200 |
| 2018-09 | 58.17 | 41.83 | 0.6600 | 0.4600 |
| 2017-09 | 58.21 | 41.79 | 0.6400 | 0.4500 |
| 2017-12 | 58.17 | 41.83 | 0.6000 | 0.4200 |
| 2016-12 | 58.49 | 41.51 | 0.6700 | 0.4700 |
| 2017-06 | 58.84 | 41.16 | 0.6400 | 0.4400 |
| 2017-03 | 58.09 | 41.91 | 0.6400 | 0.4400 |
| 2016-06 | 59.53 | 40.47 | 0.6500 | 0.4900 |
| 2016-09 | 57.93 | 42.07 | 0.7200 | 0.5300 |
| 2016-03 | 57.70 | 42.30 | 0.6800 | 0.4700 |
| 2015-12 | 57.98 | 42.02 | 0.6700 | 0.4800 |
| 2015-09 | 58.34 | 41.66 | 0.7300 | 0.5100 |
| 2015-03 | 59.33 | 40.67 | 0.7400 | 0.4900 |
| 2015-06 | 60.64 | 39.36 | 0.7700 | 0.5600 |
| 2014-12 | 59.78 | 40.22 | 0.6700 | 0.4400 |
| 2014-09 | 60.19 | 39.81 | 0.6700 | 0.4800 |
| 2014-06 | 61.72 | 38.28 | 0.5800 | 0.4100 |
| 2013-12 | 62.32 | 37.68 | 0.5600 | 0.3700 |
| 2014-03 | 60.73 | 39.27 | 0.6600 | 0.4300 |
| 2013-06 | 65.70 | 34.30 | 0.5700 | 0.3800 |
| 2013-09 | 63.45 | 36.55 | 0.6200 | 0.4100 |
| 2012-12 | 66.56 | 33.44 | 0.4600 | 0.2700 |
| 2013-03 | 66.86 | 33.14 | 0.5200 | 0.3300 |
| 2012-09 | 65.63 | 34.37 | 0.4300 | 0.2400 |
| 2012-03 | 66.40 | 33.60 | 0.4700 | 0.3100 |
| 2012-06 | 66.85 | 33.16 | 0.4700 | 0.2800 |
| 2011-09 | 65.14 | 34.86 | 0.4900 | 0.3300 |
| 2011-12 | 70.92 | 29.08 | 0.4400 | 0.2600 |
| 2011-06 | 64.86 | 35.15 | 0.5000 | 0.3600 |
| 2010-12 | 62.66 | 37.33 | 0.4600 | 0.3400 |
| 2011-03 | 63.54 | 36.46 | 0.6200 | 0.4400 |
| 2010-06 | 60.00 | 40.01 | 0.6300 | 0.4500 |
| 2010-09 | 61.75 | 38.25 | 0.6600 | 0.4800 |
| 2009-12 | 60.04 | 39.96 | 0.5900 | 0.4100 |
| 2010-03 | 60.43 | 39.57 | 0.6300 | 0.4400 |
| 2009-06 | 57.24 | 42.76 | 0.7000 | 0.5200 |
| 2009-03 | 55.84 | 44.16 | 0.7100 | 0.5200 |
| 2009-09 | 56.05 | 43.95 | 0.7500 | 0.5900 |
| 2008-12 | 58.25 | 41.75 | 0.8100 | 0.5600 |
| 2008-09 | 55.09 | 44.92 | 0.9200 | 0.6600 |
| 2008-03 | 51.93 | 48.07 | 1.0300 | 0.8300 |
| 2007-12 | 50.05 | 49.95 | 0.6800 | 0.5200 |
| 2008-06 | 52.63 | 47.37 | 0.9600 | 0.6400 |
| 2007-09 | 49.28 | 50.73 | 0.5000 | 0.4000 |
| 2007-06 | 48.43 | 51.57 | 0.5500 | 0.4500 |
| 2006-12 | 44.04 | 55.96 | 0.5400 | 0.4300 |
| 2007-03 | 45.55 | 54.46 | 0.5900 | 0.4800 |
| 2006-09 | 42.60 | 57.40 | 0.6600 | 0.5300 |
| 2006-06 | 40.76 | 59.24 | 0.7400 | 0.5500 |
| 2006-03 | 36.53 | 63.47 | 0.9400 | 0.7300 |
| 2005-12 | 38.41 | 61.59 | 0.8000 | 0.5900 |
| 2005-09 | 37.58 | 62.42 | 1.0000 | 0.7800 |
| 2005-03 | 27.80 | 72.20 | 1.9100 | 1.5900 |
| 2005-06 | 35.03 | 64.97 | 1.0700 | 0.8200 |
| 2004-12 | 26.38 | 73.62 | 1.9900 | 1.5600 |
| 2004-09 | 25.62 | 74.38 | 2.2800 | 1.8600 |
| 2004-06 | 24.00 | 75.99 | 2.7500 | 2.3100 |
| 2003-12 | 22.52 | 77.48 | 3.0700 | 2.7300 |
| 2004-03 | 22.83 | 77.17 | 3.1500 | 2.8300 |
| 2003-09 | 0.00 | 61.11 | -- | -- |
| 2003-06 | 26.67 | 73.34 | 2.4000 | 2.2000 |
| 2003-03 | 30.16 | 69.84 | 1.9900 | 1.7100 |
| 2002-12 | 25.01 | 75.00 | 1.8000 | 1.5600 |
| 2002-09 | 27.46 | 72.53 | 2.3800 | 2.0100 |
| 2002-03 | 37.86 | 62.13 | 1.4500 | 1.3000 |
| 2002-06 | 27.60 | 72.39 | 2.3700 | 2.0300 |
| 2001-12 | 30.39 | 69.61 | 2.1100 | 1.6200 |
| 2001-06 | 28.19 | 71.81 | 3.9400 | 3.5200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 27.90 | 72.11 | 3.3100 | 3.0400 |
| 2000-12 | 35.87 | 64.14 | 2.8600 | 1.6100 |
| 1998-12 | 25.56 | 74.44 | 2.3200 | 2.1900 |
| 1999-06 | 20.97 | 79.03 | 3.0100 | 2.8700 |
| 1999-12 | 25.37 | 74.62 | 3.5700 | 3.2700 |
| 1998-06 | 22.90 | 77.10 | 2.3100 | 2.2400 |
| 1997-12 | 23.53 | 76.48 | 2.5500 | 2.4400 |
| 1997-06 | 12.08 | 87.92 | 3.1500 | 3.1500 |
| 1996-06 | 10.19 | 89.81 | 2.2400 | 2.2400 |
| 1996-12 | 12.82 | 87.18 | 2.5700 | 2.4400 |
| 1995-12 | 12.56 | 87.44 | 1.7300 | 1.6400 |
| 1995-06 | 15.88 | 84.12 | 2.0100 | 2.0100 |
| 1994-06 | 10.50 | 89.50 | 2.3300 | 2.3300 |
| 1994-12 | 2.17 | 97.86 | 10.2200 | 10.2200 |
| 1993-12 | 1.10 | 98.91 | 40.5800 | 35.8300 |
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 | 11150000000.0000 | 21488700.0000 | 301000000.0000 | 562000000.0000 |
| 2024-12 | 55585000000.0000 | 101000000.0000 | 1626000000.0000 | 2433000000.0000 |
| 2024-03 | 12482000000.0000 | 26960300.0000 | 367000000.0000 | 573000000.0000 |
| 2024-06 | 24868000000.0000 | 43812400.0000 | 613000000.0000 | 1215000000.0000 |
| 2024-09 | 40540000000.0000 | 69865300.0000 | 1117000000.0000 | 1717000000.0000 |
| 2023-12 | 58095000000.0000 | 93239000.0000 | 1592000000.0000 | 2402000000.0000 |
| 2023-09 | 42760000000.0000 | 66267200.0000 | 901000000.0000 | 1729000000.0000 |
| 2023-03 | 13142000000.0000 | 16888800.0000 | 263000000.0000 | 573000000.0000 |
| 2022-12 | 57897000000.0000 | 69108600.0000 | 1193000000.0000 | 2256000000.0000 |
| 2023-06 | 27469000000.0000 | 35592400.0000 | 554000000.0000 | 1146000000.0000 |
| 2022-09 | 43080000000.0000 | 46866400.0000 | 743000000.0000 | 1550000000.0000 |
| 2022-06 | 25526000000.0000 | 30460100.0000 | 478000000.0000 | 1081000000.0000 |
| 2022-03 | 12419000000.0000 | 15826900.0000 | 200000000.0000 | 532000000.0000 |
| 2021-12 | 50295000000.0000 | 65407000.0000 | 1101000000.0000 | 1501000000.0000 |
| 2021-06 | 20547000000.0000 | 35595000.0000 | 413000000.0000 | 624000000.0000 |
| 2021-03 | 9167000000.0000 | 15592200.0000 | 191000000.0000 | 305000000.0000 |
| 2021-09 | 34167000000.0000 | 53821700.0000 | 637000000.0000 | 970000000.0000 |
| 2020-09 | 18161000000.0000 | 34666400.0000 | 520000000.0000 | 832000000.0000 |
| 2020-12 | 30097000000.0000 | 58905900.0000 | 1019000000.0000 | 1368000000.0000 |
| 2020-03 | 4690000000.0000 | 10259700.0000 | 134000000.0000 | 275000000.0000 |
| 2019-12 | 27004000000.0000 | 43788800.0000 | 875000000.0000 | 1291000000.0000 |
| 2020-06 | 11153000000.0000 | 22894600.0000 | 302000000.0000 | 594000000.0000 |
| 2019-09 | 19487000000.0000 | 24088700.0000 | 445000000.0000 | 946000000.0000 |
| 2019-06 | 12038000000.0000 | 12844800.0000 | 271000000.0000 | 666000000.0000 |
| 2019-03 | 5448000000.0000 | 6295100.0000 | 132000000.0000 | 331000000.0000 |
| 2018-12 | 26806000000.0000 | 25383900.0000 | 688000000.0000 | 1410000000.0000 |
| 2018-03 | 5862000000.0000 | 4817200.0000 | 134000000.0000 | 308000000.0000 |
| 2018-06 | 13214000000.0000 | 10316100.0000 | 271000000.0000 | 682000000.0000 |
| 2018-09 | 19849000000.0000 | 18596400.0000 | 417000000.0000 | 969000000.0000 |
| 2017-09 | 18745000000.0000 | 4621400.0000 | 429000000.0000 | 962000000.0000 |
| 2017-12 | 25624000000.0000 | 8224000.0000 | 638000000.0000 | 1345000000.0000 |
| 2016-12 | 21000000000.0000 | 2807200.0000 | 776000000.0000 | 1427000000.0000 |
| 2017-06 | 12162000000.0000 | 2788500.0000 | 286000000.0000 | 687000000.0000 |
| 2017-03 | 5732000000.0000 | 1128900.0000 | 135000000.0000 | 316000000.0000 |
| 2016-06 | 8895000000.0000 | 736500.0000 | 349000000.0000 | 728000000.0000 |
| 2016-09 | 14067000000.0000 | 1303600.0000 | 525000000.0000 | 1052000000.0000 |
| 2016-03 | 4121000000.0000 | 304400.0000 | 147000000.0000 | 348000000.0000 |
| 2015-12 | 20812000000.0000 | 1839500.0000 | 922000000.0000 | 1650000000.0000 |
| 2015-09 | 15799000000.0000 | 1116000.0000 | 604000000.0000 | 1209000000.0000 |
| 2015-03 | 5087000000.0000 | 458100.0000 | 156000000.0000 | 416000000.0000 |
| 2015-06 | 10475000000.0000 | 821100.0000 | 374000000.0000 | 844000000.0000 |
| 2014-12 | 24017000000.0000 | 4540900.0000 | 903000000.0000 | 1859000000.0000 |
| 2014-09 | 18536000000.0000 | 2263400.0000 | 607000000.0000 | 1349000000.0000 |
| 2014-06 | 12352000000.0000 | 1471900.0000 | 397000000.0000 | 914000000.0000 |
| 2013-12 | 26023000000.0000 | 5835100.0000 | 948000000.0000 | 1925000000.0000 |
| 2014-03 | 6005000000.0000 | 626500.0000 | 165000000.0000 | 441000000.0000 |
| 2013-06 | 12530000000.0000 | 1753400.0000 | 401000000.0000 | 1005000000.0000 |
| 2013-09 | 19300000000.0000 | 2712900.0000 | 630000000.0000 | 1451000000.0000 |
| 2012-12 | 26275000000.0000 | 4538900.0000 | 869000000.0000 | 1851000000.0000 |
| 2013-03 | 5764000000.0000 | 1025900.0000 | 184000000.0000 | 503000000.0000 |
| 2012-09 | 19714000000.0000 | 1441500.0000 | 558000000.0000 | 1395000000.0000 |
| 2012-03 | 6416000000.0000 | 396400.0000 | 171000000.0000 | 471000000.0000 |
| 2012-06 | 13572000000.0000 | 956600.0000 | 381000000.0000 | 960000000.0000 |
| 2011-09 | 10626000000.0000 | 454300.0000 | 379000000.0000 | 446000000.0000 |
| 2011-12 | 25351000000.0000 | 2311500.0000 | 945000000.0000 | 1473000000.0000 |
| 2011-06 | 6382000000.0000 | 326000.0000 | 253000000.0000 | 295000000.0000 |
| 2010-12 | 12059000000.0000 | 682700.0000 | 669000000.0000 | 473000000.0000 |
| 2011-03 | 2863000000.0000 | 147400.0000 | 119000000.0000 | 150000000.0000 |
| 2010-06 | 5875000000.0000 | 202200.0000 | 253000000.0000 | 223000000.0000 |
| 2010-09 | 9148000000.0000 | 448100.0000 | 411000000.0000 | 349000000.0000 |
| 2009-12 | 11065000000.0000 | -- | 563000000.0000 | 524000000.0000 |
| 2010-03 | 2828000000.0000 | 8000.0000 | 127000000.0000 | 105000000.0000 |
| 2009-06 | 4905000000.0000 | -- | 232000000.0000 | 278000000.0000 |
| 2009-03 | 2480000000.0000 | -- | 111000000.0000 | 142000000.0000 |
| 2009-09 | 7969000000.0000 | -- | 366000000.0000 | 397000000.0000 |
| 2008-12 | 12186000000.0000 | -- | 605000000.0000 | 600000000.0000 |
| 2008-09 | 9435000000.0000 | -- | 423000000.0000 | 431000000.0000 |
| 2008-03 | 2928000000.0000 | -- | 129000000.0000 | 134000000.0000 |
| 2007-12 | 9207000000.0000 | -- | 580000000.0000 | 337000000.0000 |
| 2008-06 | 5849000000.0000 | -- | 284000000.0000 | 274000000.0000 |
| 2007-09 | 6594000000.0000 | -- | 457000000.0000 | 210000000.0000 |
| 2007-06 | 4157000000.0000 | -- | 332000000.0000 | 120000000.0000 |
| 2006-12 | 7324000000.0000 | -- | 565000000.0000 | 151000000.0000 |
| 2007-03 | 1946000000.0000 | -- | 191000000.0000 | 49118900.0000 |
| 2006-09 | 5217000000.0000 | -- | 335000000.0000 | 126000000.0000 |
| 2006-06 | 3350000000.0000 | -- | 210000000.0000 | 78398000.0000 |
| 2006-03 | 1734000000.0000 | -- | 104000000.0000 | 38325700.0000 |
| 2005-12 | 6960000000.0000 | -- | 461000000.0000 | 153000000.0000 |
| 2005-09 | 4920000000.0000 | -- | 282000000.0000 | 78118000.0000 |
| 2005-03 | 1522000000.0000 | -- | 76277100.0000 | 17897600.0000 |
| 2005-06 | 3096000000.0000 | -- | 169000000.0000 | 44758700.0000 |
| 2004-12 | 5534000000.0000 | -- | 352000000.0000 | 96515800.0000 |
| 2004-09 | 3871000000.0000 | -- | 226000000.0000 | 49162600.0000 |
| 2004-06 | 2372000000.0000 | -- | 128000000.0000 | 33047800.0000 |
| 2003-12 | 3935000000.0000 | -- | 306000000.0000 | 103000000.0000 |
| 2004-03 | 1140000000.0000 | -- | 55667200.0000 | 21130500.0000 |
| 2003-09 | 2791000000.0000 | -- | 197000000.0000 | 55094900.0000 |
| 2003-06 | 1750000000.0000 | -- | 142000000.0000 | 43146300.0000 |
| 2003-03 | 778000000.0000 | -- | 56722300.0000 | 23039000.0000 |
| 2002-12 | 3608000000.0000 | -- | 295000000.0000 | 125000000.0000 |
| 2002-09 | 2677000000.0000 | -- | 199000000.0000 | 72019500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 1750000000.0000 | -- | 116000000.0000 | 55837900.0000 |
| 2001-12 | 3306000000.0000 | -- | 277000000.0000 | 117000000.0000 |
| 2001-06 | 1536000000.0000 | -- | 131000000.0000 | 51407200.0000 |
| 2001-09 | 2410000000.0000 | -- | 209000000.0000 | 85966200.0000 |
| 2000-06 | 1045000000.0000 | -- | 102000000.0000 | 29007000.0000 |
| 2000-12 | 2331000000.0000 | -- | 205000000.0000 | 86666700.0000 |
| 1998-12 | 1519000000.0000 | -- | 120000000.0000 | -21790700.0000 |
| 1999-06 | 843000000.0000 | -- | 77216700.0000 | -12817800.0000 |
| 1999-12 | 1855000000.0000 | -- | 199000000.0000 | 30485400.0000 |
| 1998-06 | 679000000.0000 | -- | 51205600.0000 | -34375400.0000 |
| 1997-12 | 1419000000.0000 | 50000.0000 | 106000000.0000 | -26807400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1339000000.0000 | -- | 87218100.0000 | -15122700.0000 |
| 1995-12 | 1023000000.0000 | -- | 79815600.0000 | -7256000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 706000000.0000 | -- | 54371800.0000 | -2683100.0000 |
| 1993-12 | 724000000.0000 | -- | 49064900.0000 | -3732800.0000 |