中商官网
研究报告
皖能电力（000543）
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 | 6420000000.0000 | -8.09 | 825000000.0000 | 7.56 | 828000000.0000 | 8.66 | 713000000.0000 | 7.38 |
| 2024-12-31 | 30094000000.0000 | 7.99 | 3519000000.0000 | 85.90 | 3446000000.0000 | 88.41 | 2994000000.0000 | 71.18 |
| 2024-06-30 | 14001000000.0000 | 14.42 | 1746000000.0000 | 127.34 | 1725000000.0000 | 123.45 | 1491000000.0000 | 104.53 |
| 2024-09-30 | 22541000000.0000 | 11.53 | 2629000000.0000 | 43.90 | 2605000000.0000 | 45.37 | 2246000000.0000 | 31.12 |
| 2023-09-30 | 20211000000.0000 | 4.57 | 1827000000.0000 | 243.42 | 1792000000.0000 | 230.02 | 1713000000.0000 | 247.46 |
| 2023-12-31 | 27867000000.0000 | 8.26 | 1893000000.0000 | 583.39 | 1829000000.0000 | 548.58 | 1749000000.0000 | 433.23 |
| 2024-03-31 | 6985000000.0000 | 12.44 | 767000000.0000 | 218.26 | 762000000.0000 | 209.76 | 664000000.0000 | 192.51 |
| 2023-03-31 | 6212000000.0000 | -2.27 | 241000000.0000 | 40.94 | 246000000.0000 | 41.38 | 227000000.0000 | 41.88 |
| 2023-06-30 | 12236000000.0000 | -2.42 | 768000000.0000 | 85.06 | 772000000.0000 | 83.81 | 729000000.0000 | 92.35 |
| 2022-09-30 | 19328000000.0000 | 29.90 | 532000000.0000 | -162.30 | 543000000.0000 | -164.41 | 493000000.0000 | -154.90 |
| 2022-12-31 | 25740000000.0000 | 22.38 | 277000000.0000 | -111.06 | 282000000.0000 | -110.97 | 328000000.0000 | -115.00 |
| 2021-12-31 | 21032000000.0000 | 25.55 | -2505000000.0000 | -260.89 | -2570000000.0000 | -264.64 | -2186000000.0000 | -264.48 |
| 2022-03-31 | 6356000000.0000 | 52.35 | 171000000.0000 | 28.57 | 174000000.0000 | 27.01 | 160000000.0000 | 58.42 |
| 2022-06-30 | 12539000000.0000 | 37.78 | 415000000.0000 | 299.04 | 420000000.0000 | 275.00 | 379000000.0000 | 540.82 |
| 2021-09-30 | 14879000000.0000 | 26.64 | -854000000.0000 | -171.58 | -843000000.0000 | -170.43 | -898000000.0000 | -186.68 |
| 2021-06-30 | 9101000000.0000 | 20.26 | 104000000.0000 | -85.52 | 112000000.0000 | -84.44 | 59142700.0000 | -90.66 |
| 2020-12-31 | 16752000000.0000 | 4.10 | 1557000000.0000 | 23.08 | 1561000000.0000 | 21.38 | 1329000000.0000 | 25.50 |
| 2021-03-31 | 4172000000.0000 | 20.02 | 133000000.0000 | -37.56 | 137000000.0000 | -35.07 | 101000000.0000 | -39.88 |
| 2020-03-31 | 3476000000.0000 | -15.41 | 213000000.0000 | -19.62 | 211000000.0000 | -20.97 | 168000000.0000 | -24.32 |
| 2020-09-30 | 11749000000.0000 | 0.89 | 1193000000.0000 | 15.60 | 1197000000.0000 | 14.66 | 1036000000.0000 | 16.67 |
| 2020-06-30 | 7568000000.0000 | 2.51 | 718000000.0000 | 32.72 | 720000000.0000 | 31.87 | 633000000.0000 | 35.84 |
| 2019-12-31 | 16092000000.0000 | 19.95 | 1265000000.0000 | 78.17 | 1286000000.0000 | 80.11 | 1059000000.0000 | 65.47 |
| 2019-09-30 | 11645000000.0000 | 22.17 | 1032000000.0000 | 151.09 | 1044000000.0000 | 149.76 | 888000000.0000 | 146.67 |
| 2019-06-30 | 7383000000.0000 | 25.86 | 541000000.0000 | 249.03 | 546000000.0000 | 243.40 | 466000000.0000 | 235.25 |
| 2019-03-31 | 4109000000.0000 | 36.51 | 265000000.0000 | 138.74 | 267000000.0000 | 132.17 | 222000000.0000 | 113.46 |
| 2018-12-31 | 13416000000.0000 | 9.90 | 710000000.0000 | 441.98 | 714000000.0000 | 417.39 | 640000000.0000 | 707.14 |
| 2018-06-30 | 5866000000.0000 | 9.40 | 155000000.0000 | -201.97 | 159000000.0000 | -205.30 | 139000000.0000 | -186.88 |
| 2018-09-30 | 9532000000.0000 | 11.85 | 411000000.0000 | 373.49 | 418000000.0000 | 301.92 | 360000000.0000 | 428.09 |
| 2018-03-31 | 3010000000.0000 | 15.50 | 111000000.0000 | -253.45 | 115000000.0000 | -258.32 | 104000000.0000 | -234.64 |
| 2017-12-31 | 12207000000.0000 | 14.80 | 131000000.0000 | -90.55 | 138000000.0000 | -90.49 | 79292500.0000 | -93.49 |
| 2017-09-30 | 8522000000.0000 | 17.48 | 86803000.0000 | -93.19 | 104000000.0000 | -92.04 | 68170400.0000 | -93.74 |
| 2017-06-30 | 5362000000.0000 | 26.64 | -152000000.0000 | -117.80 | -151000000.0000 | -117.30 | -160000000.0000 | -121.95 |
| 2017-03-31 | 2606000000.0000 | 11.13 | -72335900.0000 | -110.78 | -72637400.0000 | -110.76 | -77242500.0000 | -114.23 |
| 2016-09-30 | 7254000000.0000 | -16.85 | 1275000000.0000 | -35.90 | 1306000000.0000 | -35.89 | 1089000000.0000 | -33.11 |
| 2016-12-31 | 10633000000.0000 | -5.89 | 1386000000.0000 | -43.13 | 1451000000.0000 | -41.73 | 1218000000.0000 | -38.52 |
| 2016-06-30 | 4234000000.0000 | -27.67 | 854000000.0000 | -41.71 | 873000000.0000 | -41.92 | 729000000.0000 | -40.05 |
| 2016-03-31 | 2345000000.0000 | -24.09 | 671000000.0000 | -11.71 | 675000000.0000 | -13.68 | 543000000.0000 | -10.25 |
| 2015-12-31 | 11298000000.0000 | -12.19 | 2437000000.0000 | 16.44 | 2490000000.0000 | 18.57 | 1981000000.0000 | 21.38 |
| 2015-06-30 | 5854000000.0000 | -13.00 | 1465000000.0000 | 38.73 | 1503000000.0000 | 41.53 | 1216000000.0000 | 48.29 |
| 2015-09-30 | 8724000000.0000 | -12.53 | 1989000000.0000 | 20.99 | 2037000000.0000 | 21.76 | 1628000000.0000 | 27.39 |
| 2015-03-31 | 3089000000.0000 | -7.10 | 760000000.0000 | 51.70 | 782000000.0000 | 55.47 | 605000000.0000 | 51.25 |
| 2014-12-31 | 12866000000.0000 | 2.37 | 2093000000.0000 | -2.88 | 2100000000.0000 | -4.98 | 1632000000.0000 | -14.01 |
| 2014-03-31 | 3325000000.0000 | 29.13 | 501000000.0000 | 46.06 | 503000000.0000 | 38.57 | 400000000.0000 | 22.32 |
| 2014-09-30 | 9974000000.0000 | 12.07 | 1644000000.0000 | 7.52 | 1673000000.0000 | 6.49 | 1278000000.0000 | -9.10 |
| 2014-06-30 | 6729000000.0000 | 26.94 | 1056000000.0000 | 38.22 | 1062000000.0000 | 34.09 | 820000000.0000 | 16.64 |
| 2013-09-30 | 8900000000.0000 | 13.93 | 1529000000.0000 | 226.71 | 1571000000.0000 | 215.46 | 1406000000.0000 | 223.96 |
| 2013-12-31 | 12568000000.0000 | 20.12 | 2155000000.0000 | 280.74 | 2210000000.0000 | 261.11 | 1898000000.0000 | 251.48 |
| 2013-03-31 | 2575000000.0000 | 64.12 | 343000000.0000 | 380.05 | 363000000.0000 | 408.19 | 327000000.0000 | 421.68 |
| 2013-06-30 | 5301000000.0000 | 11.06 | 764000000.0000 | 283.92 | 792000000.0000 | 263.30 | 703000000.0000 | 294.94 |
| 2012-06-30 | 4773000000.0000 | 136.17 | 199000000.0000 | -3320.48 | 218000000.0000 | -4208.17 | 178000000.0000 | -1539.83 |
| 2012-12-31 | 10463000000.0000 | 103.17 | 566000000.0000 | -528.79 | 612000000.0000 | -897.21 | 540000000.0000 | -692.71 |
| 2012-09-30 | 7812000000.0000 | 119.69 | 468000000.0000 | -2413.99 | 498000000.0000 | -4449.38 | 434000000.0000 | -1666.84 |
| 2011-12-31 | 5150000000.0000 | 36.10 | -132000000.0000 | -591.24 | -76768100.0000 | -139.78 | -91106300.0000 | -153.59 |
| 2012-03-31 | 1569000000.0000 | 61.25 | 71451500.0000 | -8326.05 | 71430300.0000 | -118754.98 | 62681900.0000 | -959.03 |
| 2011-09-30 | 3556000000.0000 | 32.10 | -20224800.0000 | -138.01 | -11449900.0000 | -108.06 | -27699100.0000 | -121.31 |
| 2011-03-31 | 973000000.0000 | 4.29 | -868600.0000 | -102.14 | -60200.0000 | -100.10 | -7296800.0000 | -114.84 |
| 2011-06-30 | 2021000000.0000 | 19.23 | -6179200.0000 | -107.84 | -5306500.0000 | -103.61 | -12362600.0000 | -109.58 |
| 2010-12-31 | 3784000000.0000 | 13.77 | 26871000.0000 | -31.96 | 193000000.0000 | 38.85 | 170000000.0000 | 53.15 |
| 2010-09-30 | 2692000000.0000 | 11.19 | 53205000.0000 | -38.77 | 142000000.0000 | -26.04 | 130000000.0000 | -18.24 |
| 2010-03-31 | 933000000.0000 | 41.36 | 40548200.0000 | 14.90 | 61027600.0000 | 28.59 | 49164900.0000 | 45.11 |
| 2010-06-30 | 1695000000.0000 | 25.00 | 78824400.0000 | -6.00 | 147000000.0000 | 32.43 | 129000000.0000 | 39.48 |
| 2009-12-31 | 3326000000.0000 | 17.90 | 39491600.0000 | -41626.39 | 139000000.0000 | 237.87 | 111000000.0000 | 1209.10 |
| 2009-09-30 | 2421000000.0000 | 14.96 | 86892300.0000 | -12.12 | 192000000.0000 | 92.00 | 159000000.0000 | 121.52 |
| 2009-03-31 | 660000000.0000 | -4.76 | 35291100.0000 | -23.28 | 47459500.0000 | 0.13 | 33880500.0000 | -12.80 |
| 2008-12-31 | 2821000000.0000 | 7.06 | -95100.0000 | -100.08 | 41140600.0000 | -66.55 | 8479100.0000 | -92.50 |
| 2009-06-30 | 1356000000.0000 | -2.45 | 83858000.0000 | 13.89 | 111000000.0000 | 48.86 | 92483400.0000 | 44.77 |
| 2008-06-30 | 1390000000.0000 | 25.34 | 73629900.0000 | -57.19 | 74567800.0000 | -56.90 | 63883000.0000 | -52.33 |
| 2008-09-30 | 2106000000.0000 | 12.80 | 98880500.0000 | -56.25 | 100000000.0000 | -55.75 | 71776400.0000 | -61.62 |
| 2008-03-31 | 693000000.0000 | 22.01 | 46001800.0000 | -51.17 | 47398600.0000 | -49.94 | 38853800.0000 | -51.12 |
| 2007-12-31 | 2635000000.0000 | 19.07 | 124000000.0000 | 5.98 | 123000000.0000 | 8.85 | 113000000.0000 | -1.74 |
| 2007-06-30 | 1109000000.0000 | 6.84 | 172000000.0000 | 278.47 | 173000000.0000 | 279.61 | 134000000.0000 | 222.74 |
| 2007-03-31 | 568000000.0000 | 1.07 | 94200800.0000 | 229.58 | 94689300.0000 | 245.60 | 79493500.0000 | 256.73 |
| 2007-09-30 | 1867000000.0000 | 11.13 | 226000000.0000 | 77.95 | 226000000.0000 | 79.37 | 187000000.0000 | 66.96 |
| 2006-09-30 | 1680000000.0000 | -4.33 | 127000000.0000 | -18.06 | 126000000.0000 | -18.18 | 112000000.0000 | -17.04 |
| 2006-12-31 | 2213000000.0000 | -2.98 | 117000000.0000 | 7.34 | 113000000.0000 | 3.67 | 115000000.0000 | 56.50 |
| 2006-06-30 | 1038000000.0000 | -8.22 | 45445900.0000 | -16.86 | 45572500.0000 | -15.54 | 41519500.0000 | -15.73 |
| 2005-12-31 | 2281000000.0000 | 2.38 | 109000000.0000 | -51.56 | 109000000.0000 | -43.52 | 73483600.0000 | -52.28 |
| 2006-03-31 | 562000000.0000 | -0.88 | 28582200.0000 | -17.31 | 27398800.0000 | -20.36 | 22283800.0000 | -29.53 |
| 2005-06-30 | 1131000000.0000 | 13.78 | 54664000.0000 | -69.12 | 53958800.0000 | -69.34 | 49269300.0000 | -68.42 |
| 2005-09-30 | 1756000000.0000 | 5.15 | 155000000.0000 | -48.50 | 154000000.0000 | -48.49 | 135000000.0000 | -48.47 |
| 2005-03-31 | 567000000.0000 | 19.12 | 34564100.0000 | -68.29 | 34404200.0000 | -68.14 | 31620900.0000 | -68.08 |
| 2004-12-31 | 2228000000.0000 | 28.64 | 225000000.0000 | -44.31 | 193000000.0000 | -51.75 | 154000000.0000 | -52.47 |
| 2004-09-30 | 1670000000.0000 | 30.88 | 301000000.0000 | -7.10 | 299000000.0000 | -7.43 | 262000000.0000 | -0.38 |
| 2004-06-30 | 994000000.0000 | 23.02 | 177000000.0000 | -12.38 | 176000000.0000 | -12.87 | 156000000.0000 | -4.88 |
| 2004-03-31 | 476000000.0000 | 13.06 | 109000000.0000 | 0.93 | 108000000.0000 | 0.00 | 99071500.0000 | 7.82 |
| 2003-12-31 | 1732000000.0000 | 140.56 | 404000000.0000 | 146.34 | 400000000.0000 | 161.44 | 324000000.0000 | 224.27 |
| 2003-09-30 | 1276000000.0000 | 143.51 | 324000000.0000 | 153.13 | 323000000.0000 | 152.34 | 263000000.0000 | 196.09 |
| 2003-03-31 | 421000000.0000 | 178.81 | 108000000.0000 | 443.09 | 108000000.0000 | 449.27 | 91885800.0000 | 660.52 |
| 2003-06-30 | 808000000.0000 | 147.09 | 202000000.0000 | 173.88 | 202000000.0000 | 175.33 | 164000000.0000 | 228.45 |
| 2002-12-31 | 720000000.0000 | 7.14 | 164000000.0000 | -8.89 | 153000000.0000 | -18.18 | 99915600.0000 | -38.32 |
| 2002-09-30 | 524000000.0000 | -- | 128000000.0000 | -- | 128000000.0000 | -- | 88823600.0000 | -- |
| 2002-06-30 | 327000000.0000 | -0.30 | 73755500.0000 | -41.92 | 73367500.0000 | -40.35 | 49931200.0000 | -49.13 |
| 2001-12-31 | 672000000.0000 | -2.61 | 180000000.0000 | -24.69 | 187000000.0000 | -20.76 | 162000000.0000 | -15.18 |
| 2001-06-30 | 328000000.0000 | 3.14 | 127000000.0000 | 70.12 | 123000000.0000 | 65.45 | 98150900.0000 | 101.20 |
| 2002-03-31 | 151000000.0000 | -- | 19886200.0000 | -- | 19662300.0000 | -- | 12082000.0000 | -- |
| 2000-12-31 | 690000000.0000 | 7.31 | 239000000.0000 | 10.65 | 236000000.0000 | 9.77 | 191000000.0000 | 4.95 |
| 2000-06-30 | 318000000.0000 | 7.43 | 74652600.0000 | -10.48 | 74342200.0000 | -10.33 | 48783900.0000 | -30.83 |
| 1999-12-31 | 643000000.0000 | -4.60 | 216000000.0000 | -10.74 | 215000000.0000 | -11.16 | 182000000.0000 | -13.33 |
| 1999-06-30 | 296000000.0000 | -0.34 | 83390500.0000 | -17.44 | 82910900.0000 | -17.91 | 70529400.0000 | -19.23 |
| 1998-12-31 | 674000000.0000 | -13.48 | 242000000.0000 | -19.06 | 242000000.0000 | -19.60 | 210000000.0000 | -19.54 |
| 1998-06-30 | 297000000.0000 | -24.43 | 101000000.0000 | 53.43 | 101000000.0000 | -34.42 | 87317700.0000 | -33.35 |
| 1997-12-31 | 779000000.0000 | -12.47 | 299000000.0000 | -1.97 | 301000000.0000 | -0.99 | 261000000.0000 | 0.77 |
| 1996-12-31 | 890000000.0000 | -10.19 | 305000000.0000 | 6.27 | 304000000.0000 | 5.92 | 259000000.0000 | 5.71 |
| 1997-06-30 | 393000000.0000 | -7.75 | 65830100.0000 | 163.97 | 154000000.0000 | 17.56 | 131000000.0000 | 16.96 |
| 1995-12-31 | 991000000.0000 | 2.06 | 287000000.0000 | 1.77 | 287000000.0000 | 1.77 | 245000000.0000 | 2.51 |
| 1995-06-30 | 474000000.0000 | -1.66 | 5532000.0000 | -- | 157000000.0000 | -9.77 | 134000000.0000 | -9.46 |
| 1996-06-30 | 426000000.0000 | -10.13 | 24938500.0000 | 350.80 | 131000000.0000 | -16.56 | 112000000.0000 | -16.42 |
| 1994-06-30 | 482000000.0000 | -- | -- | NaN | 174000000.0000 | -- | 148000000.0000 | -- |
| 1994-12-31 | 971000000.0000 | 91.90 | 282000000.0000 | 81.94 | 282000000.0000 | 81.94 | 239000000.0000 | 60.40 |
| 1993-12-31 | 506000000.0000 | 19.34 | 155000000.0000 | -- | 155000000.0000 | -- | 149000000.0000 | 99.15 |
| 1993-03-31 | 102000000.0000 | -- | -- | NaN | -- | NaN | 18903300.0000 | -- |
| 1992-12-31 | 424000000.0000 | 22.54 | -- | NaN | -- | NaN | 74818100.0000 | 58.65 |
| 1991-12-31 | 346000000.0000 | 38.96 | -- | NaN | -- | NaN | 47159400.0000 | 212.39 |
| 1990-12-31 | 249000000.0000 | -- | -- | NaN | -- | NaN | 15096100.0000 | -- |
| 2025-06-30 | 13185000000.0000 | -5.83 | 1875000000.0000 | 7.39 | 1880000000.0000 | 8.99 | 1622000000.0000 | 8.79 |
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 | 9.81 | 12.90 | 1.23 | 2.7600 | 5.4500 | 6.39 | 0.10 |
| 2024-12 | 6.97 | 11.45 | 5.17 | 13.0700 | 31.2200 | 7.95 | 0.45 |
| 2024-06 | 7.32 | 12.32 | 2.69 | 7.4100 | 13.2300 | 7.91 | 0.22 |
| 2024-09 | 7.13 | 11.56 | 3.95 | 10.8600 | 20.7400 | 8.56 | 0.34 |
| 2023-09 | 3.54 | 8.87 | 3.00 | 9.2200 | 28.2100 | 9.10 | 0.34 |
| 2023-12 | 1.56 | 6.56 | 3.02 | 10.3800 | 36.6300 | 9.65 | 0.46 |
| 2024-03 | 6.36 | 10.91 | 1.23 | 3.2200 | 9.2000 | 8.48 | 0.11 |
| 2023-03 | 1.43 | 3.96 | 0.52 | 0.9900 | 7.9100 | 9.90 | 0.13 |
| 2023-06 | 1.51 | 6.31 | 1.32 | 4.2600 | 11.1800 | 8.29 | 0.21 |
| 2022-09 | -1.04 | 2.81 | 1.23 | 3.4600 | 25.3700 | 13.69 | 0.44 |
| 2022-12 | -2.73 | 1.10 | 0.51 | 3.3900 | 31.7100 | 12.12 | 0.46 |
| 2021-12 | -10.13 | -12.22 | -6.33 | -9.9400 | 40.9500 | 12.20 | 0.52 |
| 2022-03 | 0.13 | 2.74 | 0.42 | 1.1100 | 10.2600 | 12.61 | 0.15 |
| 2022-06 | -0.31 | 3.35 | 0.96 | 2.1600 | 13.2700 | 11.94 | 0.29 |
| 2021-09 | -5.73 | -5.67 | -2.28 | -3.6600 | 38.9700 | 11.78 | 0.40 |
| 2021-06 | -1.33 | 1.23 | 0.31 | 0.7200 | 21.0000 | 10.12 | 0.25 |
| 2020-12 | 4.68 | 9.32 | 4.63 | 7.2500 | 49.4000 | 10.21 | 0.50 |
| 2021-03 | -0.19 | 3.28 | 0.40 | 0.7700 | 11.1400 | 10.39 | 0.12 |
| 2020-03 | 3.08 | 6.07 | 0.63 | 0.9700 | 8.2000 | 9.23 | 0.10 |
| 2020-09 | 4.86 | 10.19 | 3.55 | 5.7600 | 27.7000 | 9.21 | 0.35 |
| 2020-06 | 4.24 | 9.51 | 2.17 | 3.6800 | 16.1500 | 8.61 | 0.23 |
| 2019-12 | 4.47 | 7.99 | 3.91 | 6.7600 | 39.0000 | 10.51 | 0.49 |
| 2019-09 | 4.60 | 8.97 | 3.20 | 6.4100 | 23.8400 | 10.87 | 0.36 |
| 2019-06 | 4.14 | 7.40 | 1.65 | 3.4600 | 14.2700 | 9.41 | 0.22 |
| 2019-03 | 4.72 | 6.50 | 0.92 | 1.4400 | 9.9400 | 11.04 | 0.14 |
| 2018-12 | 1.54 | 5.32 | 2.47 | 5.5800 | 45.3100 | 9.82 | 0.46 |
| 2018-06 | -0.10 | 2.71 | 0.61 | 1.4300 | 25.9100 | 10.43 | 0.23 |
| 2018-09 | 1.54 | 4.39 | 1.62 | 3.0500 | 58.9600 | 10.72 | 0.37 |
| 2018-03 | 1.26 | 3.82 | 0.43 | 0.8500 | 14.4300 | 10.10 | 0.11 |
| 2017-12 | -0.55 | 1.13 | 0.52 | 1.2500 | 62.0100 | 9.31 | 0.46 |
| 2017-09 | -0.63 | 1.22 | 0.38 | 0.9200 | 46.8400 | 9.36 | 0.31 |
| 2017-06 | -3.95 | -2.82 | -0.57 | -0.5100 | 25.3300 | 9.01 | 0.20 |
| 2017-03 | -2.76 | -2.79 | -0.27 | -0.3600 | 11.6300 | 8.13 | 0.10 |
| 2016-09 | 11.30 | 18.00 | 5.51 | 8.4500 | 29.5400 | 9.11 | 0.31 |
| 2016-12 | 7.73 | 13.65 | 5.36 | 8.8300 | 45.6100 | 8.43 | 0.39 |
| 2016-06 | 12.78 | 20.62 | 3.81 | 5.8400 | 24.3300 | 8.50 | 0.18 |
| 2016-03 | 22.22 | 28.78 | 3.03 | 3.8000 | 11.7400 | 8.71 | 0.11 |
| 2015-12 | 18.53 | 22.04 | 10.93 | 12.8900 | 35.9700 | 9.66 | 0.50 |
| 2015-06 | 21.08 | 25.67 | 6.36 | 7.6100 | 16.1900 | 10.48 | 0.25 |
| 2015-09 | 19.56 | 23.35 | 9.45 | 10.9700 | 27.1800 | 11.27 | 0.40 |
| 2015-03 | 22.30 | 25.32 | 3.32 | 3.7200 | 8.8800 | 9.76 | 0.13 |
| 2014-12 | 14.56 | 16.32 | 9.14 | 11.9600 | 33.1400 | 9.91 | 0.56 |
| 2014-03 | 13.14 | 15.13 | 2.29 | 3.4400 | 8.6300 | 10.04 | 0.15 |
| 2014-09 | 15.15 | 16.77 | 7.82 | 10.2200 | 23.0300 | 11.46 | 0.47 |
| 2014-06 | 13.75 | 15.78 | 4.86 | 7.1100 | 16.2500 | 10.34 | 0.31 |
| 2013-09 | 14.76 | 17.65 | 7.36 | 14.8600 | 34.9100 | 12.34 | 0.42 |
| 2013-12 | 14.82 | 17.58 | 10.12 | 18.1200 | 42.4300 | 10.82 | 0.58 |
| 2013-03 | 11.46 | 14.10 | 1.96 | 3.7300 | 8.1800 | 9.49 | 0.14 |
| 2013-06 | 11.92 | 14.94 | 3.93 | 7.8300 | 20.2100 | 10.96 | 0.26 |
| 2012-06 | 2.10 | 4.57 | 1.27 | 2.7400 | 6.3700 | 9.08 | 0.28 |
| 2012-12 | 3.52 | 5.85 | 3.06 | 7.4200 | 30.3400 | 9.79 | 0.52 |
| 2012-09 | 4.02 | 6.37 | 2.76 | 6.0400 | 15.3300 | 10.69 | 0.43 |
| 2011-12 | -5.40 | -1.49 | -0.52 | 0.5300 | 23.5600 | 9.88 | 0.35 |
| 2012-03 | 2.42 | 4.55 | 0.46 | 1.3300 | 3.5300 | 10.24 | 0.10 |
| 2011-09 | -4.70 | -0.32 | -0.08 | 1.4700 | 18.4100 | 9.65 | 0.25 |
| 2011-03 | -5.55 | -0.01 | 0.00 | 0.5400 | 6.0900 | 9.40 | 0.07 |
| 2011-06 | -5.69 | -0.26 | -0.04 | 1.1200 | 11.4600 | 10.13 | 0.15 |
| 2010-12 | -3.86 | 5.10 | 1.52 | 5.5300 | 25.8300 | 9.87 | 0.30 |
| 2010-09 | -4.16 | 5.27 | 1.17 | 4.1100 | 14.4900 | 10.23 | 0.22 |
| 2010-03 | 0.96 | 6.54 | 0.53 | 1.1100 | 4.7900 | 9.91 | 0.08 |
| 2010-06 | -3.83 | 8.67 | 1.30 | 3.7900 | 8.3700 | 11.03 | 0.15 |
| 2009-12 | -2.01 | 4.18 | 1.23 | 3.4200 | 14.4900 | 10.59 | 0.29 |
| 2009-09 | -0.21 | 7.93 | 1.78 | 0.0000 | 9.6000 | 11.20 | 0.23 |
| 2009-03 | 2.88 | 7.19 | 0.48 | 0.0000 | 2.2100 | 7.98 | 0.07 |
| 2008-12 | -2.38 | 1.46 | 0.45 | 0.9400 | 13.5300 | 7.65 | 0.31 |
| 2009-06 | 1.47 | 8.19 | 1.05 | 2.2900 | 4.6000 | 10.45 | 0.13 |
| 2008-06 | -0.79 | 5.36 | 0.88 | 1.4400 | 9.0100 | 8.65 | 0.16 |
| 2008-09 | 1.71 | 4.75 | 1.10 | 0.0000 | 15.3100 | 8.19 | 0.23 |
| 2008-03 | 2.02 | 6.84 | 0.54 | -- | 6.3000 | 5.55 | 0.08 |
| 2007-12 | 0.08 | 4.67 | 1.20 | 1.6600 | 27.2700 | 6.13 | 0.26 |
| 2007-06 | 9.47 | 15.60 | 3.26 | 3.9100 | 13.6100 | 6.66 | 0.21 |
| 2007-03 | 10.92 | 16.67 | 1.81 | -- | 7.1500 | 7.66 | 0.11 |
| 2007-09 | 5.78 | 12.10 | 3.35 | -- | 15.9400 | 5.41 | 0.28 |
| 2006-09 | 4.64 | 7.50 | 2.71 | -- | 16.4700 | 5.31 | 0.36 |
| 2006-12 | 2.35 | 5.11 | 2.22 | 1.9500 | 28.5200 | 5.35 | 0.43 |
| 2006-06 | 1.93 | 4.39 | 1.03 | 0.4900 | 11.0500 | 5.42 | 0.23 |
| 2005-12 | 8.11 | 4.78 | 2.73 | -0.4200 | 21.7800 | 4.83 | 0.57 |
| 2006-03 | 4.98 | 4.88 | 0.59 | -- | 5.7500 | 5.71 | 0.12 |
| 2005-06 | 3.89 | 4.77 | 1.32 | 0.8400 | 10.0400 | 5.04 | 0.28 |
| 2005-09 | 7.86 | 8.77 | 3.76 | -- | 16.4300 | 4.79 | 0.43 |
| 2005-03 | 4.94 | 6.07 | 0.80 | -- | 5.2900 | 5.07 | 0.13 |
| 2004-12 | 13.33 | 8.66 | 4.51 | 4.7200 | 27.7500 | 4.80 | 0.52 |
| 2004-09 | 17.31 | 17.90 | 7.02 | -- | 24.8300 | 4.70 | 0.39 |
| 2004-06 | 16.90 | 17.71 | 4.04 | 3.3300 | 16.0400 | 4.97 | 0.23 |
| 2004-03 | 22.06 | 22.69 | 2.50 | -- | 9.7300 | 5.50 | 0.11 |
| 2003-12 | 22.23 | 23.09 | 9.44 | 8.8200 | 36.2300 | 6.93 | 0.41 |
| 2003-09 | 24.29 | 25.31 | 7.74 | -- | 20.6700 | 7.37 | 0.31 |
| 2003-03 | 24.23 | 25.65 | 2.50 | -- | 7.1700 | 11.05 | 0.10 |
| 2003-06 | 23.51 | 25.00 | 4.75 | -- | 11.6700 | 10.17 | 0.19 |
| 2002-12 | 14.17 | 21.25 | 5.79 | 4.7200 | 23.2500 | 8.82 | 0.27 |
| 2002-09 | 14.89 | 24.43 | 4.70 | -- | 14.0400 | 9.66 | 0.19 |
| 2002-06 | 14.37 | 22.44 | 2.63 | -- | 7.6200 | 8.61 | 0.12 |
| 2001-12 | 14.29 | 27.83 | 6.87 | 7.2100 | 25.0600 | 8.26 | 0.25 |
| 2001-06 | 18.60 | 37.50 | 4.35 | 4.3200 | 10.3500 | 28.08 | 0.12 |
| 2002-03 | 5.96 | 13.02 | 0.72 | -- | 4.8800 | 8.89 | 0.05 |
| 2000-12 | 19.71 | 34.20 | 8.46 | 9.2800 | 21.9000 | -- | 0.25 |
| 2000-06 | 15.41 | 23.38 | 2.71 | -- | 10.6000 | -- | 0.12 |
| 1999-12 | 19.13 | 33.44 | 8.02 | 8.0800 | 19.3600 | -- | 0.24 |
| 1999-06 | 19.59 | 28.01 | 3.27 | 3.0800 | 7.9700 | -- | 0.12 |
| 1998-12 | 23.00 | 35.91 | 10.10 | 9.9600 | 16.1100 | 6.46 | 0.28 |
| 1998-06 | 19.19 | 34.01 | 4.12 | 4.2800 | 6.4000 | 7.97 | 0.12 |
| 1997-12 | 24.39 | 38.64 | 14.47 | 14.3500 | 17.8500 | 13.77 | 0.37 |
| 1996-12 | 24.83 | 34.16 | 15.28 | -- | 37.4900 | 19.09 | 0.45 |
| 1997-06 | 100.00 | 39.19 | 7.11 | -- | -- | -- | 0.18 |
| 1995-12 | 25.73 | 28.96 | 19.37 | -- | 52.9600 | 23.09 | 0.67 |
| 1995-06 | 100.00 | 33.12 | 10.10 | -- | -- | -- | 0.31 |
| 1996-06 | 100.00 | 30.75 | 6.62 | -- | -- | -- | 0.22 |
| 1994-06 | 100.00 | 36.10 | 12.85 | -- | -- | -- | 0.36 |
| 1994-12 | 28.73 | 29.04 | 20.03 | -- | 29.0400 | -- | 0.69 |
| 1993-12 | 30.83 | 30.63 | 13.84 | -- | 13.5800 | -- | 0.45 |
| 1993-03 | 18.59 | 0.00 | 0.00 | -- | -- | -- | 0.20 |
| 1992-12 | 17.92 | 0.00 | 0.00 | -- | -- | -- | 1.18 |
| 1991-12 | 13.87 | 0.00 | 0.00 | -- | -- | -- | 0.94 |
| 1990-12 | 6.43 | 0.00 | 0.00 | -- | -- | -- | 0.66 |
| 2025-06 | 10.18 | 14.26 | -- | -- | -- | -- | -- |
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 | 64.43 | 35.57 | 0.6700 | 0.4700 |
| 2024-12 | 65.01 | 34.99 | 0.6200 | 0.4500 |
| 2024-06 | 66.68 | 33.32 | 0.6300 | 0.4400 |
| 2024-09 | 65.71 | 34.29 | 0.6700 | 0.4600 |
| 2023-09 | 65.93 | 34.07 | 0.7600 | 0.5900 |
| 2023-12 | 66.36 | 33.64 | 0.5400 | 0.3900 |
| 2024-03 | 65.90 | 34.10 | 0.5900 | 0.4300 |
| 2023-03 | 63.65 | 36.35 | 0.7800 | 0.5900 |
| 2023-06 | 67.14 | 32.86 | 0.7500 | 0.5300 |
| 2022-09 | 61.42 | 38.58 | 0.6400 | 0.4800 |
| 2022-12 | 63.23 | 36.77 | 0.6100 | 0.4400 |
| 2021-12 | 58.89 | 41.11 | 0.5100 | 0.3300 |
| 2022-03 | 60.03 | 39.97 | 0.6300 | 0.4500 |
| 2022-06 | 61.54 | 38.46 | 0.7100 | 0.5400 |
| 2021-09 | 51.18 | 48.82 | 0.5200 | 0.3500 |
| 2021-06 | 47.25 | 52.75 | 0.4800 | 0.3300 |
| 2020-12 | 42.56 | 57.44 | 0.5000 | 0.4000 |
| 2021-03 | 44.47 | 55.53 | 0.4800 | 0.3700 |
| 2020-03 | 45.42 | 54.58 | 0.5400 | 0.4500 |
| 2020-09 | 42.78 | 57.22 | 0.5100 | 0.4000 |
| 2020-06 | 44.35 | 55.65 | 0.5700 | 0.4700 |
| 2019-12 | 44.56 | 55.44 | 0.4700 | 0.3900 |
| 2019-09 | 45.52 | 54.48 | 0.4800 | 0.3600 |
| 2019-06 | 53.87 | 46.13 | 0.3500 | 0.2700 |
| 2019-03 | 47.04 | 52.96 | 0.5700 | 0.4400 |
| 2018-12 | 50.19 | 49.81 | 0.5500 | 0.4500 |
| 2018-06 | 49.02 | 50.98 | 0.4900 | 0.4000 |
| 2018-09 | 48.60 | 51.40 | 0.5600 | 0.4700 |
| 2018-03 | 48.95 | 51.05 | 0.4900 | 0.4100 |
| 2017-12 | 48.08 | 51.92 | 0.4000 | 0.3600 |
| 2017-09 | 46.11 | 53.89 | 0.4700 | 0.4000 |
| 2017-06 | 46.50 | 53.50 | 0.4400 | 0.3700 |
| 2017-03 | 44.62 | 55.38 | 0.4400 | 0.3900 |
| 2016-09 | 45.67 | 54.34 | 0.4300 | 0.3500 |
| 2016-12 | 45.07 | 54.93 | 0.4600 | 0.4100 |
| 2016-06 | 46.27 | 53.73 | 0.4600 | 0.4100 |
| 2016-03 | 40.12 | 59.88 | 0.4700 | 0.4400 |
| 2015-12 | 42.49 | 57.51 | 0.4100 | 0.3600 |
| 2015-06 | 43.02 | 56.98 | 0.6600 | 0.5100 |
| 2015-09 | 43.04 | 56.96 | 0.6700 | 0.4600 |
| 2015-03 | 43.27 | 56.73 | 0.8200 | 0.6300 |
| 2014-12 | 45.55 | 54.45 | 0.6900 | 0.4800 |
| 2014-03 | 53.26 | 46.73 | 0.8300 | 0.5800 |
| 2014-09 | 49.15 | 50.85 | 0.7500 | 0.4600 |
| 2014-06 | 53.74 | 46.26 | 0.7000 | 0.5000 |
| 2013-09 | 55.84 | 44.16 | 0.7300 | 0.5800 |
| 2013-12 | 54.31 | 45.70 | 0.7200 | 0.5400 |
| 2013-03 | 59.32 | 40.68 | 0.9100 | 0.5300 |
| 2013-06 | 58.61 | 41.39 | 0.6900 | 0.5400 |
| 2012-06 | 68.45 | 31.55 | 0.5900 | 0.3500 |
| 2012-12 | 66.60 | 33.40 | 0.3900 | 0.3500 |
| 2012-09 | 68.55 | 31.45 | 0.5900 | 0.4200 |
| 2011-12 | 66.70 | 33.30 | 0.4200 | 0.2700 |
| 2012-03 | 66.47 | 33.53 | 0.4700 | 0.2100 |
| 2011-09 | 63.72 | 36.28 | 0.4900 | 0.3100 |
| 2011-03 | 59.84 | 40.15 | 0.3100 | 0.2000 |
| 2011-06 | 62.03 | 37.97 | 0.3000 | 0.2200 |
| 2010-12 | 58.10 | 41.91 | 0.2400 | 0.1700 |
| 2010-09 | 57.81 | 42.19 | 0.4800 | 0.2400 |
| 2010-03 | 52.81 | 47.19 | 0.6200 | 0.2600 |
| 2010-06 | 54.62 | 45.38 | 0.6500 | 0.2700 |
| 2009-12 | 50.39 | 49.61 | 0.6400 | 0.3700 |
| 2009-09 | 49.99 | 50.01 | 0.6100 | 0.4500 |
| 2009-03 | 52.54 | 47.46 | 0.8300 | 0.4000 |
| 2008-12 | 54.11 | 45.89 | 0.7200 | 0.3900 |
| 2009-06 | 52.15 | 47.85 | 0.8100 | 0.3800 |
| 2008-06 | 45.32 | 54.68 | 0.7700 | 0.2500 |
| 2008-09 | 47.23 | 52.77 | 0.8300 | 0.3600 |
| 2008-03 | 47.48 | 52.51 | 0.9400 | 0.5500 |
| 2007-12 | 40.49 | 59.52 | 0.8100 | 0.4600 |
| 2007-06 | 39.04 | 60.96 | 0.9400 | 0.6200 |
| 2007-03 | 39.44 | 60.56 | 0.8700 | 0.5900 |
| 2007-09 | 43.14 | 56.88 | 1.1800 | 0.7900 |
| 2006-09 | 35.49 | 64.53 | 0.7400 | 0.6600 |
| 2006-12 | 40.38 | 59.62 | 0.7800 | 0.5900 |
| 2006-06 | 33.75 | 66.25 | 0.9200 | 0.7700 |
| 2005-12 | 26.00 | 74.00 | 2.3900 | 1.9800 |
| 2006-03 | 35.03 | 64.97 | 1.6800 | 1.4400 |
| 2005-06 | 28.01 | 71.99 | 2.2600 | 1.9400 |
| 2005-09 | 26.35 | 73.65 | 2.5000 | 2.2100 |
| 2005-03 | 25.93 | 74.07 | 3.0700 | 2.6800 |
| 2004-12 | 26.66 | 73.34 | 2.7800 | 2.3700 |
| 2004-09 | 25.47 | 74.53 | 2.9200 | 2.6200 |
| 2004-06 | 29.55 | 70.43 | 2.3300 | 2.1100 |
| 2004-03 | 25.67 | 74.31 | 3.4700 | 3.0700 |
| 2003-12 | 26.70 | 73.30 | 3.0100 | 2.3800 |
| 2003-09 | 25.49 | 74.51 | 2.9300 | 2.7500 |
| 2003-03 | 31.87 | 68.13 | 1.5900 | 1.5100 |
| 2003-06 | 29.19 | 70.81 | 2.3400 | 2.2000 |
| 2002-12 | 11.04 | 88.96 | 2.0700 | 1.9500 |
| 2002-09 | 9.19 | 90.81 | 4.2000 | 3.9600 |
| 2002-06 | 12.80 | 87.20 | 2.7900 | 2.6000 |
| 2001-12 | 12.39 | 87.61 | 2.5100 | 2.3300 |
| 2001-06 | 13.85 | 86.15 | 2.6300 | 2.5600 |
| 2002-03 | 12.80 | 87.16 | 2.5700 | 2.3400 |
| 2000-12 | 15.59 | 84.41 | 2.1300 | 2.0500 |
| 2000-06 | 13.76 | 86.24 | 2.5400 | 2.4500 |
| 1999-12 | 13.66 | 86.31 | 2.4500 | 2.3600 |
| 1999-06 | 8.21 | 91.79 | 3.2500 | 3.0800 |
| 1998-12 | 5.92 | 94.08 | 4.2600 | 4.0400 |
| 1998-06 | 13.05 | 86.95 | 2.9500 | 2.8100 |
| 1997-12 | 6.39 | 93.61 | 6.1200 | 5.8000 |
| 1996-12 | 15.28 | 84.72 | 2.7600 | 2.6200 |
| 1997-06 | 16.11 | 83.85 | 3.0300 | 3.0300 |
| 1995-12 | 18.42 | 81.58 | 1.2700 | 1.2100 |
| 1995-06 | 20.40 | 79.60 | 2.3100 | 2.3100 |
| 1996-06 | 16.18 | 83.82 | 2.7800 | 2.7800 |
| 1994-06 | 8.86 | 91.14 | 4.5300 | 4.5300 |
| 1994-12 | 5.89 | 94.11 | 8.8000 | 8.2300 |
| 1993-12 | 3.02 | 96.96 | 9.9600 | 9.2500 |
| 1993-03 | 0.00 | 94.81 | 1.2000 | 1.2000 |
| 1992-12 | 0.00 | 95.28 | 1.2800 | 1.2800 |
| 1991-12 | 0.00 | 97.82 | 1.8400 | 1.8400 |
| 1990-12 | 0.00 | 98.41 | 1.9500 | 1.9500 |
| 2025-06 | -- | -- | -- | -- |
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 | 5790000000.0000 | 4483200.0000 | 40988400.0000 | 195000000.0000 |
| 2024-12 | 27995000000.0000 | 19609200.0000 | 186000000.0000 | 862000000.0000 |
| 2024-06 | 12976000000.0000 | 10333800.0000 | 81460000.0000 | 438000000.0000 |
| 2024-09 | 20934000000.0000 | 15782100.0000 | 129000000.0000 | 642000000.0000 |
| 2023-09 | 19496000000.0000 | 9800100.0000 | 84116600.0000 | 584000000.0000 |
| 2023-12 | 27432000000.0000 | 24435200.0000 | 170000000.0000 | 835000000.0000 |
| 2024-03 | 6541000000.0000 | 4719000.0000 | 30296100.0000 | 213000000.0000 |
| 2023-03 | 6123000000.0000 | 2625700.0000 | 23143300.0000 | 189000000.0000 |
| 2023-06 | 12051000000.0000 | 5324100.0000 | 48594200.0000 | 398000000.0000 |
| 2022-09 | 19529000000.0000 | 6296200.0000 | 66070300.0000 | 534000000.0000 |
| 2022-12 | 26442000000.0000 | 12787400.0000 | 132000000.0000 | 779000000.0000 |
| 2021-12 | 23163000000.0000 | 3849700.0000 | 66091900.0000 | 444000000.0000 |
| 2022-03 | 6348000000.0000 | 1262300.0000 | 12405500.0000 | 149000000.0000 |
| 2022-06 | 12578000000.0000 | 3564600.0000 | 41332100.0000 | 385000000.0000 |
| 2021-09 | 15732000000.0000 | 3544600.0000 | 50142000.0000 | 303000000.0000 |
| 2021-06 | 9222000000.0000 | 3099700.0000 | 39037200.0000 | 206000000.0000 |
| 2020-12 | 15968000000.0000 | 3781600.0000 | 55978300.0000 | 418000000.0000 |
| 2021-03 | 4180000000.0000 | 983600.0000 | 10117100.0000 | 94442400.0000 |
| 2020-03 | 3369000000.0000 | 588300.0000 | 7532600.0000 | 117000000.0000 |
| 2020-09 | 11178000000.0000 | 1797800.0000 | 29100900.0000 | 316000000.0000 |
| 2020-06 | 7247000000.0000 | 1160600.0000 | 19191200.0000 | 232000000.0000 |
| 2019-12 | 15372000000.0000 | 3625000.0000 | 50468300.0000 | 504000000.0000 |
| 2019-09 | 11109000000.0000 | 2391800.0000 | 28920900.0000 | 367000000.0000 |
| 2019-06 | 7077000000.0000 | 1622300.0000 | 17787900.0000 | 244000000.0000 |
| 2019-03 | 3915000000.0000 | 856800.0000 | 8314500.0000 | 118000000.0000 |
| 2018-12 | 13210000000.0000 | 3165300.0000 | 49385600.0000 | 440000000.0000 |
| 2018-06 | 5872000000.0000 | 1063000.0000 | 19459900.0000 | 201000000.0000 |
| 2018-09 | 9385000000.0000 | 1900900.0000 | 28213900.0000 | 308000000.0000 |
| 2018-03 | 2972000000.0000 | 497700.0000 | 7102600.0000 | 92350700.0000 |
| 2017-12 | 12274000000.0000 | 1883600.0000 | 43919500.0000 | 348000000.0000 |
| 2017-09 | 8576000000.0000 | 1140200.0000 | 27239600.0000 | 242000000.0000 |
| 2017-06 | 5574000000.0000 | 695500.0000 | 17067200.0000 | 157000000.0000 |
| 2017-03 | 2678000000.0000 | 359300.0000 | 7226500.0000 | 68814800.0000 |
| 2016-09 | 6434000000.0000 | 90700.0000 | 24045600.0000 | 221000000.0000 |
| 2016-12 | 9811000000.0000 | 183400.0000 | 41874200.0000 | 297000000.0000 |
| 2016-06 | 3693000000.0000 | 90700.0000 | 15869200.0000 | 150000000.0000 |
| 2016-03 | 1824000000.0000 | -- | 6908500.0000 | 75655300.0000 |
| 2015-12 | 9204000000.0000 | 99100.0000 | 48634000.0000 | 364000000.0000 |
| 2015-06 | 4620000000.0000 | 97800.0000 | 18820500.0000 | 200000000.0000 |
| 2015-09 | 7018000000.0000 | 99100.0000 | 29739000.0000 | 282000000.0000 |
| 2015-03 | 2400000000.0000 | -- | 8552300.0000 | 104000000.0000 |
| 2014-12 | 10993000000.0000 | 358600.0000 | 48196200.0000 | 479000000.0000 |
| 2014-03 | 2888000000.0000 | 90500.0000 | 9356700.0000 | 121000000.0000 |
| 2014-09 | 8463000000.0000 | 330300.0000 | 32138300.0000 | 355000000.0000 |
| 2014-06 | 5804000000.0000 | 286600.0000 | 21486900.0000 | 244000000.0000 |
| 2013-09 | 7586000000.0000 | 132200.0000 | 34515500.0000 | 424000000.0000 |
| 2013-12 | 10705000000.0000 | 188400.0000 | 55863800.0000 | 561000000.0000 |
| 2013-03 | 2280000000.0000 | -- | 14286300.0000 | 152000000.0000 |
| 2013-06 | 4669000000.0000 | 44200.0000 | 22856300.0000 | 295000000.0000 |
| 2012-06 | 4673000000.0000 | 121800.0000 | 23991800.0000 | 296000000.0000 |
| 2012-12 | 10095000000.0000 | 233800.0000 | 51074500.0000 | 636000000.0000 |
| 2012-09 | 7498000000.0000 | 123500.0000 | 34403800.0000 | 441000000.0000 |
| 2011-12 | 5428000000.0000 | 294000.0000 | 21297300.0000 | 248000000.0000 |
| 2012-03 | 1531000000.0000 | 20000.0000 | 7212200.0000 | 92668100.0000 |
| 2011-09 | 3723000000.0000 | 246000.0000 | 14563400.0000 | 177000000.0000 |
| 2011-03 | 1027000000.0000 | 57500.0000 | 5258700.0000 | 37934600.0000 |
| 2011-06 | 2136000000.0000 | 177500.0000 | 9465800.0000 | 83985800.0000 |
| 2010-12 | 3930000000.0000 | 410700.0000 | 19739000.0000 | 135000000.0000 |
| 2010-09 | 2804000000.0000 | 305400.0000 | 11553200.0000 | 97182100.0000 |
| 2010-03 | 924000000.0000 | 83500.0000 | 3109900.0000 | 33498600.0000 |
| 2010-06 | 1760000000.0000 | 272500.0000 | 6912000.0000 | 66392600.0000 |
| 2009-12 | 3393000000.0000 | 359800.0000 | 16118400.0000 | 146000000.0000 |
| 2009-09 | 2426000000.0000 | 168500.0000 | 10857100.0000 | 107000000.0000 |
| 2009-03 | 641000000.0000 | 51500.0000 | 3574800.0000 | 34418100.0000 |
| 2008-12 | 2888000000.0000 | 303000.0000 | 18771600.0000 | 126000000.0000 |
| 2009-06 | 1336000000.0000 | 162500.0000 | 7939500.0000 | 73403600.0000 |
| 2008-06 | 1401000000.0000 | 81900.0000 | 7614000.0000 | 66510500.0000 |
| 2008-09 | 2070000000.0000 | 257200.0000 | 10989200.0000 | 93422400.0000 |
| 2008-03 | 679000000.0000 | 36700.0000 | 4279300.0000 | 38718500.0000 |
| 2007-12 | 2633000000.0000 | 195700.0000 | 16185200.0000 | 94707600.0000 |
| 2007-06 | 1004000000.0000 | 43200.0000 | 6765800.0000 | 27213100.0000 |
| 2007-03 | 506000000.0000 | 18500.0000 | 3707200.0000 | 14026200.0000 |
| 2007-09 | 1759000000.0000 | 95700.0000 | 9356700.0000 | 58337700.0000 |
| 2006-09 | 1602000000.0000 | 677400.0000 | 33904100.0000 | 39108000.0000 |
| 2006-12 | 2161000000.0000 | 786000.0000 | 28128000.0000 | 54794400.0000 |
| 2006-06 | 1018000000.0000 | 511100.0000 | 11928100.0000 | 24563400.0000 |
| 2005-12 | 2096000000.0000 | 960900.0000 | 41567300.0000 | 34011200.0000 |
| 2006-03 | 534000000.0000 | 1100.0000 | 6636600.0000 | 12282000.0000 |
| 2005-06 | 1087000000.0000 | 688100.0000 | 5991000.0000 | 20536200.0000 |
| 2005-09 | 1618000000.0000 | 696600.0000 | 10070300.0000 | 26167900.0000 |
| 2005-03 | 539000000.0000 | 5700.0000 | 2611900.0000 | 10379500.0000 |
| 2004-12 | 1931000000.0000 | 850700.0000 | 33094200.0000 | 30338400.0000 |
| 2004-09 | 1381000000.0000 | 609100.0000 | 9682100.0000 | 31313000.0000 |
| 2004-06 | 826000000.0000 | 295100.0000 | 6675000.0000 | 21570000.0000 |
| 2004-03 | 371000000.0000 | 204000.0000 | 3467200.0000 | 10879900.0000 |
| 2003-12 | 1347000000.0000 | 2215100.0000 | 20264200.0000 | 46609200.0000 |
| 2003-09 | 966000000.0000 | 2127300.0000 | 8811900.0000 | 23075700.0000 |
| 2003-03 | 319000000.0000 | 5426900.0000 | 2799000.0000 | 11487400.0000 |
| 2003-06 | 618000000.0000 | 9300700.0000 | 6136500.0000 | 16652700.0000 |
| 2002-12 | 618000000.0000 | 13211000.0000 | 16448800.0000 | -14594800.0000 |
| 2002-09 | 446000000.0000 | 9768100.0000 | 9183300.0000 | -9343100.0000 |
| 2002-06 | 280000000.0000 | 5987400.0000 | 6220900.0000 | -9786500.0000 |
| 2001-12 | 576000000.0000 | 12667200.0000 | 18625800.0000 | -2887100.0000 |
| 2001-06 | 267000000.0000 | 5896200.0000 | 4790900.0000 | 1324200.0000 |
| 2002-03 | 142000000.0000 | 2573400.0000 | 3395600.0000 | 699700.0000 |
| 2000-12 | 554000000.0000 | 11902000.0000 | 5949900.0000 | -562300.0000 |
| 2000-06 | 269000000.0000 | 5468900.0000 | 2746000.0000 | 9700.0000 |
| 1999-12 | 520000000.0000 | 10493300.0000 | 7791700.0000 | 4644400.0000 |
| 1999-06 | 238000000.0000 | 4614700.0000 | 2152100.0000 | -817700.0000 |
| 1998-12 | 519000000.0000 | 11771200.0000 | 5224500.0000 | -12949400.0000 |
| 1998-06 | 240000000.0000 | 7603400.0000 | 1237700.0000 | -5616500.0000 |
| 1997-12 | 589000000.0000 | 6608400.0000 | 2773900.0000 | -13886700.0000 |
| 1996-12 | 669000000.0000 | 15666100.0000 | 2419100.0000 | -11838500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 736000000.0000 | 27192000.0000 | 1912200.0000 | -17495100.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 692000000.0000 | 27130300.0000 | 1863300.0000 | -15174100.0000 |
| 1993-12 | 350000000.0000 | 9795700.0000 | 66500.0000 | -2452900.0000 |
| 1993-03 | 83036000.0000 | 2221800.0000 | 2392900.0000 | 104200.0000 |
| 1992-12 | 348000000.0000 | 10473800.0000 | 11478100.0000 | -32200.0000 |
| 1991-12 | 298000000.0000 | 12622000.0000 | 7473500.0000 | 19600.0000 |
| 1990-12 | 233000000.0000 | 6908500.0000 | 5260400.0000 | 146000.0000 |
| 2025-06 | 11843000000.0000 | 9566400.0000 | 82032600.0000 | 413000000.0000 |