中商官网
研究报告
甘肃能化（000552）
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 （%) |
| 2024-12-31 | 9604000000.0000 | -14.70 | 1429000000.0000 | -33.57 | 1488000000.0000 | -29.01 | 1215000000.0000 | -30.29 |
| 2025-03-31 | 1916000000.0000 | -32.10 | 63189900.0000 | -89.95 | 67681200.0000 | -89.15 | 48976600.0000 | -90.88 |
| 2024-09-30 | 7801000000.0000 | -9.35 | 1255000000.0000 | -34.43 | 1250000000.0000 | -32.72 | 1033000000.0000 | -33.99 |
| 2024-06-30 | 5625000000.0000 | -2.26 | 1067000000.0000 | -33.56 | 1074000000.0000 | -31.07 | 899000000.0000 | -29.98 |
| 2024-03-31 | 2822000000.0000 | -10.61 | 629000000.0000 | -44.48 | 624000000.0000 | -44.73 | 537000000.0000 | -44.12 |
| 2023-06-30 | 5755000000.0000 | -6.97 | 1606000000.0000 | -31.40 | 1558000000.0000 | -32.44 | 1284000000.0000 | -38.09 |
| 2023-12-31 | 11259000000.0000 | -8.17 | 2151000000.0000 | -42.36 | 2096000000.0000 | -43.69 | 1743000000.0000 | -45.45 |
| 2023-09-30 | 8606000000.0000 | -8.80 | 1914000000.0000 | -39.53 | 1858000000.0000 | -40.54 | 1565000000.0000 | -42.86 |
| 2023-03-31 | 3157000000.0000 | -2.23 | 1133000000.0000 | -24.26 | 1129000000.0000 | -23.77 | 961000000.0000 | -26.08 |
| 2022-12-31 | 12261000000.0000 | 22.34 | 3732000000.0000 | 42.50 | 3722000000.0000 | 46.71 | 3195000000.0000 | 56.62 |
| 2022-06-30 | 6186000000.0000 | 136.92 | 2341000000.0000 | 607.25 | 2306000000.0000 | 600.91 | 2074000000.0000 | 615.17 |
| 2022-09-30 | 9436000000.0000 | 141.52 | 3165000000.0000 | 440.10 | 3125000000.0000 | 441.59 | 2739000000.0000 | 454.45 |
| 2022-03-31 | 3229000000.0000 | 172.26 | 1496000000.0000 | 708.65 | 1481000000.0000 | 700.54 | 1300000000.0000 | 707.45 |
| 2021-09-30 | 3907000000.0000 | 40.95 | 586000000.0000 | 35.96 | 577000000.0000 | 31.44 | 494000000.0000 | 26.99 |
| 2021-12-31 | 10022000000.0000 | 171.82 | 2619000000.0000 | 393.22 | 2537000000.0000 | 379.58 | 2040000000.0000 | 358.43 |
| 2020-12-31 | 3687000000.0000 | -9.30 | 531000000.0000 | -12.66 | 529000000.0000 | -13.70 | 445000000.0000 | -14.42 |
| 2021-06-30 | 2611000000.0000 | 37.71 | 331000000.0000 | 8.17 | 329000000.0000 | 7.17 | 290000000.0000 | 5.84 |
| 2021-03-31 | 1186000000.0000 | 9.11 | 185000000.0000 | 11.45 | 185000000.0000 | 12.12 | 161000000.0000 | 8.78 |
| 2020-09-30 | 2772000000.0000 | -4.87 | 431000000.0000 | -4.22 | 439000000.0000 | -3.30 | 389000000.0000 | 1.30 |
| 2020-06-30 | 1896000000.0000 | -6.65 | 306000000.0000 | -4.67 | 307000000.0000 | -4.06 | 274000000.0000 | -1.08 |
| 2019-09-30 | 2914000000.0000 | -5.54 | 450000000.0000 | -23.08 | 454000000.0000 | -22.13 | 384000000.0000 | -22.11 |
| 2020-03-31 | 1087000000.0000 | -14.07 | 166000000.0000 | -3.49 | 165000000.0000 | -4.62 | 148000000.0000 | -1.99 |
| 2019-12-31 | 4065000000.0000 | -0.66 | 608000000.0000 | -9.66 | 613000000.0000 | -11.03 | 520000000.0000 | -9.25 |
| 2019-03-31 | 1265000000.0000 | 6.04 | 172000000.0000 | -20.74 | 173000000.0000 | -20.28 | 151000000.0000 | -18.82 |
| 2019-06-30 | 2031000000.0000 | -7.43 | 321000000.0000 | -19.55 | 320000000.0000 | -19.40 | 277000000.0000 | -18.77 |
| 2018-09-30 | 3085000000.0000 | 3.32 | 585000000.0000 | 29.42 | 583000000.0000 | 32.20 | 493000000.0000 | 32.53 |
| 2018-06-30 | 2194000000.0000 | 13.03 | 399000000.0000 | 20.18 | 397000000.0000 | 20.67 | 341000000.0000 | 21.79 |
| 2018-12-31 | 4092000000.0000 | 2.79 | 673000000.0000 | -11.56 | 689000000.0000 | 2.07 | 573000000.0000 | 3.62 |
| 2017-12-31 | 3981000000.0000 | 33.68 | 761000000.0000 | 211.89 | 675000000.0000 | 162.65 | 553000000.0000 | 149.10 |
| 2018-03-31 | 1193000000.0000 | 9.45 | 217000000.0000 | 64.39 | 217000000.0000 | 64.39 | 186000000.0000 | 60.34 |
| 2017-06-30 | 1941000000.0000 | 35.26 | 332000000.0000 | 269.14 | 329000000.0000 | 271.90 | 280000000.0000 | 265.55 |
| 2017-09-30 | 2986000000.0000 | 39.27 | 452000000.0000 | 255.91 | 441000000.0000 | 221.90 | 372000000.0000 | 210.00 |
| 2017-03-31 | 1090000000.0000 | 23.86 | 132000000.0000 | 81.96 | 132000000.0000 | 88.45 | 116000000.0000 | 120.81 |
| 2016-12-31 | 2978000000.0000 | 12.50 | 244000000.0000 | 30.48 | 257000000.0000 | 30.46 | 222000000.0000 | 23.33 |
| 2016-09-30 | 2144000000.0000 | 18.32 | 127000000.0000 | -30.60 | 137000000.0000 | -26.34 | 120000000.0000 | -27.27 |
| 2016-03-31 | 880000000.0000 | 58.84 | 72543800.0000 | -1.15 | 70045500.0000 | -4.58 | 52533200.0000 | -22.64 |
| 2015-12-31 | 2647000000.0000 | -19.86 | 187000000.0000 | -48.63 | 197000000.0000 | -46.17 | 180000000.0000 | -45.78 |
| 2016-06-30 | 1435000000.0000 | 24.13 | 89938500.0000 | -35.76 | 88465800.0000 | -36.81 | 76596900.0000 | -38.72 |
| 2015-06-30 | 1156000000.0000 | -27.07 | 140000000.0000 | -33.33 | 140000000.0000 | -33.33 | 125000000.0000 | -32.07 |
| 2015-09-30 | 1812000000.0000 | -28.89 | 183000000.0000 | -40.97 | 186000000.0000 | -40.38 | 165000000.0000 | -39.34 |
| 2014-09-30 | 2548000000.0000 | 4.08 | 310000000.0000 | -17.99 | 312000000.0000 | -17.46 | 272000000.0000 | -15.26 |
| 2014-12-31 | 3303000000.0000 | -11.31 | 364000000.0000 | -26.76 | 366000000.0000 | -27.24 | 332000000.0000 | -22.43 |
| 2015-03-31 | 554000000.0000 | -31.60 | 73385000.0000 | -42.22 | 73408400.0000 | -41.74 | 67908500.0000 | -36.53 |
| 2014-06-30 | 1585000000.0000 | -8.91 | 210000000.0000 | -12.86 | 210000000.0000 | -12.86 | 184000000.0000 | -10.24 |
| 2014-03-31 | 810000000.0000 | -13.00 | 127000000.0000 | -2.31 | 126000000.0000 | -3.08 | 107000000.0000 | -3.60 |
| 2013-06-30 | 1740000000.0000 | -9.14 | 241000000.0000 | -3.60 | 241000000.0000 | -3.98 | 205000000.0000 | -5.09 |
| 2013-09-30 | 2448000000.0000 | -13.74 | 378000000.0000 | -0.79 | 378000000.0000 | -1.31 | 321000000.0000 | -1.23 |
| 2013-12-31 | 3724000000.0000 | -8.19 | 497000000.0000 | -10.61 | 503000000.0000 | -10.50 | 428000000.0000 | -4.25 |
| 2013-03-31 | 931000000.0000 | -10.22 | 130000000.0000 | 17.12 | 130000000.0000 | 17.12 | 111000000.0000 | 16.92 |
| 2012-12-31 | 4056000000.0000 | -7.31 | 556000000.0000 | -5.44 | 562000000.0000 | -6.18 | 447000000.0000 | 0.68 |
| 2012-06-30 | 1915000000.0000 | 338.22 | 250000000.0000 | 340.68 | 251000000.0000 | 343.47 | 216000000.0000 | 375.89 |
| 2012-03-31 | 1037000000.0000 | 396.17 | 111000000.0000 | 279.00 | 111000000.0000 | 280.72 | 94939900.0000 | 334.18 |
| 2012-09-30 | 2838000000.0000 | -11.01 | 381000000.0000 | -12.61 | 383000000.0000 | -15.45 | 325000000.0000 | -4.13 |
| 2011-12-31 | 4376000000.0000 | 463.92 | 588000000.0000 | 758.17 | 599000000.0000 | 780.03 | 444000000.0000 | 685.20 |
| 2011-09-30 | 3189000000.0000 | 452.69 | 436000000.0000 | 629.92 | 453000000.0000 | 658.36 | 339000000.0000 | 577.23 |
| 2011-03-31 | 209000000.0000 | 21.51 | 29287400.0000 | 39.62 | 29155300.0000 | 38.99 | 21866500.0000 | 22.63 |
| 2010-12-31 | 776000000.0000 | 45.32 | 68517700.0000 | 50.30 | 68065600.0000 | 28.95 | 56546200.0000 | 6.10 |
| 2011-06-30 | 437000000.0000 | 17.47 | 56731000.0000 | 23.69 | 56598900.0000 | 23.43 | 45389000.0000 | 15.84 |
| 2010-09-30 | 577000000.0000 | 53.87 | 59732700.0000 | 132.86 | 59734200.0000 | 81.85 | 50056900.0000 | 79.28 |
| 2010-06-30 | 372000000.0000 | 73.83 | 45864600.0000 | 187.31 | 45856000.0000 | 98.00 | 39182300.0000 | 99.04 |
| 2010-03-31 | 172000000.0000 | 82.80 | 20977200.0000 | 70.48 | 20977200.0000 | 70.48 | 17830600.0000 | 70.48 |
| 2009-12-31 | 534000000.0000 | 31.53 | 45588100.0000 | -38.10 | 52784300.0000 | -37.49 | 53293100.0000 | -25.69 |
| 2009-09-30 | 375000000.0000 | 32.98 | 25652300.0000 | -48.91 | 32848600.0000 | -34.65 | 27921300.0000 | -34.72 |
| 2009-03-31 | 94091700.0000 | 5.47 | 12304600.0000 | -50.07 | 12304600.0000 | -50.07 | 10458900.0000 | -50.48 |
| 2009-06-30 | 214000000.0000 | 15.05 | 15963200.0000 | -56.84 | 23159500.0000 | -37.39 | 19685600.0000 | -37.59 |
| 2008-09-30 | 282000000.0000 | 33.02 | 50210800.0000 | 39.66 | 50268200.0000 | 40.21 | 42771900.0000 | 40.58 |
| 2008-06-30 | 186000000.0000 | 32.86 | 36990300.0000 | 51.36 | 36990300.0000 | 51.36 | 31540500.0000 | 51.40 |
| 2008-12-31 | 406000000.0000 | 42.96 | 73651200.0000 | 13.70 | 84440500.0000 | 20.23 | 71715000.0000 | 17.24 |
| 2008-03-31 | 89210200.0000 | 19.24 | 24641600.0000 | 72.64 | 24641600.0000 | 72.64 | 21119500.0000 | 72.53 |
| 2007-12-31 | 284000000.0000 | 14.52 | 64776600.0000 | 60.33 | 70233500.0000 | 74.40 | 61170200.0000 | 51.70 |
| 2007-09-30 | 212000000.0000 | 9.84 | 35951200.0000 | 3.24 | 35851200.0000 | 2.99 | 30425400.0000 | -12.60 |
| 2007-06-30 | 140000000.0000 | 0.00 | 24438900.0000 | -13.26 | 24438900.0000 | -13.26 | 20832600.0000 | -26.06 |
| 2007-03-31 | 74813400.0000 | -10.35 | 14273700.0000 | -10.66 | 14273700.0000 | -10.66 | 12241300.0000 | -23.38 |
| 2006-12-31 | 248000000.0000 | 54.04 | 40401000.0000 | 178.89 | 40270900.0000 | 22.71 | 40322600.0000 | 22.87 |
| 2006-09-30 | 193000000.0000 | 99.37 | 34821300.0000 | 674.05 | 34811300.0000 | 52.48 | 34811300.0000 | 52.48 |
| 2006-06-30 | 140000000.0000 | 332.42 | 28174300.0000 | -377.30 | 28174300.0000 | 244.81 | 28174300.0000 | 244.81 |
| 2005-12-31 | 161000000.0000 | 175.58 | 14486500.0000 | -133.95 | 32817600.0000 | -168.60 | 32817600.0000 | -168.60 |
| 2006-03-31 | 83454700.0000 | 907.17 | 15976100.0000 | -331.65 | 15976100.0000 | 1356.48 | 15976100.0000 | 1356.48 |
| 2005-09-30 | 96804200.0000 | 148.44 | 4498600.0000 | -120.79 | 22829800.0000 | -207.77 | 22829800.0000 | -207.77 |
| 2005-06-30 | 32375800.0000 | 77.13 | -10160100.0000 | -28.68 | 8171000.0000 | -158.08 | 8171000.0000 | -158.08 |
| 2004-12-31 | 58422100.0000 | 67.86 | -42671400.0000 | -44.98 | -47839400.0000 | -38.83 | -47839400.0000 | -38.83 |
| 2005-03-31 | 8286100.0000 | -21.89 | -6896600.0000 | 6.60 | 1096900.0000 | -116.90 | 1096900.0000 | -116.90 |
| 2004-09-30 | 38964100.0000 | -3.87 | -21637100.0000 | 26.50 | -21184500.0000 | 29.28 | -21184500.0000 | 29.28 |
| 2004-03-31 | 10608200.0000 | -30.92 | -6469400.0000 | 37.28 | -6491400.0000 | 36.75 | -6491400.0000 | 36.75 |
| 2004-06-30 | 18278400.0000 | -34.03 | -14246100.0000 | 18.26 | -14067800.0000 | 20.22 | -14067800.0000 | 20.22 |
| 2003-06-30 | 27707600.0000 | 25.32 | -12046600.0000 | -35.06 | -11701900.0000 | -36.03 | -11701900.0000 | -36.03 |
| 2003-09-30 | 40533800.0000 | 8.76 | -17104700.0000 | -42.30 | -16386100.0000 | -44.79 | -16386100.0000 | -44.79 |
| 2003-12-31 | 34804100.0000 | -38.70 | -77557200.0000 | 94.79 | -78206200.0000 | 94.76 | -78206200.0000 | 94.76 |
| 2002-12-31 | 56775600.0000 | -67.37 | -39816400.0000 | -533.34 | -40155200.0000 | -510.56 | -40155200.0000 | -510.56 |
| 2003-03-31 | 15355300.0000 | -18.55 | -4712700.0000 | -23.77 | -4746900.0000 | -18.61 | -4746900.0000 | -18.61 |
| 2002-06-30 | 22110100.0000 | -80.08 | -18550800.0000 | -242.55 | -18292000.0000 | -222.19 | -18292000.0000 | -222.19 |
| 2002-09-30 | 37267700.0000 | -74.99 | -29643900.0000 | -289.76 | -29680800.0000 | -267.42 | -29680800.0000 | -267.42 |
| 2002-03-31 | 18852200.0000 | -- | -6182100.0000 | -∞ | -5832500.0000 | -∞ | -5832500.0000 | -∞ |
| 2001-12-31 | 174000000.0000 | -12.12 | 9188200.0000 | -75.06 | 9780700.0000 | -66.94 | 9780700.0000 | -66.94 |
| 2001-09-30 | 149000000.0000 | -- | 15621700.0000 | -- | 17728500.0000 | -- | 17728500.0000 | -- |
| 2001-06-30 | 111000000.0000 | -5.93 | 13013200.0000 | -29.92 | 14970300.0000 | -20.56 | 14970300.0000 | -20.56 |
| 2000-06-30 | 118000000.0000 | 71.17 | 18568500.0000 | -278.32 | 18843900.0000 | -254.06 | 18843900.0000 | -254.06 |
| 2000-12-31 | 198000000.0000 | -5.71 | 36837200.0000 | 108.44 | 29586900.0000 | 19.01 | 29586900.0000 | 19.01 |
| 1999-06-30 | 68935700.0000 | -45.29 | -10413300.0000 | -220.21 | -12231400.0000 | -262.57 | -12231400.0000 | -291.26 |
| 1999-12-31 | 210000000.0000 | -19.54 | 17673000.0000 | -125.01 | 24860000.0000 | -142.14 | 24860000.0000 | -142.14 |
| 1997-12-31 | 259000000.0000 | 29.50 | 21296100.0000 | 271.68 | 18775800.0000 | 513.85 | 15955200.0000 | 513.69 |
| 1998-06-30 | 126000000.0000 | 17.76 | 8662600.0000 | 1275.02 | 7523900.0000 | 400.83 | 6395300.0000 | 400.81 |
| 1998-12-31 | 261000000.0000 | 0.77 | -70677400.0000 | -431.88 | -59000000.0000 | -414.23 | -59000000.0000 | -469.79 |
| 1997-06-30 | 107000000.0000 | 18.91 | 630000.0000 | 26.00 | 1502300.0000 | -75.47 | 1277000.0000 | -75.47 |
| 1996-12-31 | 200000000.0000 | -22.78 | 5729700.0000 | -39.33 | 3058700.0000 | -36.50 | 2599900.0000 | -36.50 |
| 1995-06-30 | 126000000.0000 | 6.78 | 1390000.0000 | -- | 6451000.0000 | -50.15 | 5483000.0000 | -50.15 |
| 1996-06-30 | 89985000.0000 | -28.58 | 500000.0000 | -64.03 | 6124000.0000 | -5.07 | 5206000.0000 | -5.05 |
| 1995-12-31 | 259000000.0000 | -5.47 | 9444100.0000 | -61.71 | 4816700.0000 | -79.64 | 4094200.0000 | -79.64 |
| 1994-06-30 | 118000000.0000 | -- | -- | NaN | 12940000.0000 | -- | 10999000.0000 | -- |
| 1994-12-31 | 274000000.0000 | 24.55 | 24661600.0000 | 11.78 | 23657900.0000 | 10.31 | 20109200.0000 | 10.31 |
| 1993-12-31 | 220000000.0000 | -- | 22062500.0000 | -- | 21446500.0000 | -- | 18229500.0000 | -- |
| 2025-06-30 | 3718000000.0000 | -33.90 | -149000000.0000 | -113.96 | -159000000.0000 | -114.80 | -185000000.0000 | -120.58 |
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) |
| 2024-12 | 13.58 | 15.49 | 4.46 | 7.4600 | 7.2300 | 10.23 | 0.29 |
| 2025-03 | 2.04 | 3.53 | 0.20 | 0.1400 | 1.2800 | 9.17 | 0.06 |
| 2024-09 | 15.14 | 16.02 | 3.91 | 5.8700 | 4.6200 | 11.00 | 0.24 |
| 2024-06 | 18.03 | 19.09 | 3.46 | 5.5700 | 3.3600 | 11.65 | 0.18 |
| 2024-03 | 21.76 | 22.11 | 1.99 | 3.2200 | 1.8300 | 10.69 | 0.09 |
| 2023-06 | 27.05 | 27.07 | 5.64 | 9.3300 | 4.2700 | 16.82 | 0.21 |
| 2023-12 | 18.00 | 18.62 | 6.80 | 12.7500 | 10.9400 | 12.98 | 0.37 |
| 2023-09 | 21.47 | 21.59 | 6.64 | 11.2000 | 6.4000 | 16.61 | 0.31 |
| 2023-03 | 35.29 | 35.76 | 4.12 | 7.1200 | 2.4100 | 15.09 | 0.12 |
| 2022-12 | 29.73 | 30.36 | 13.66 | 28.2900 | 18.9200 | 23.68 | 0.45 |
| 2022-06 | 37.12 | 37.28 | 14.88 | 7.0800 | 6.5100 | 11.64 | 0.40 |
| 2022-09 | 32.94 | 33.12 | 19.39 | 7.4800 | 7.5800 | 11.18 | 0.59 |
| 2022-03 | 46.02 | 45.87 | 10.07 | 4.9300 | 3.5900 | 15.21 | 0.22 |
| 2021-09 | 14.54 | 14.77 | 4.09 | 5.4500 | 12.2400 | 10.44 | 0.28 |
| 2021-12 | 25.04 | 25.31 | 9.82 | 8.4200 | 16.0600 | 12.35 | 0.39 |
| 2020-12 | 14.21 | 14.35 | 3.91 | 5.7700 | 9.9900 | 5.23 | 0.27 |
| 2021-06 | 12.33 | 12.60 | 2.43 | 3.3500 | 7.5300 | 9.30 | 0.19 |
| 2021-03 | 15.43 | 15.60 | 1.36 | 1.9000 | 3.3800 | 9.02 | 0.09 |
| 2020-09 | 15.58 | 15.84 | 4.01 | 4.8200 | 6.2000 | 4.86 | 0.25 |
| 2020-06 | 15.98 | 16.19 | 2.84 | 3.5300 | 5.0300 | 4.28 | 0.18 |
| 2019-09 | 15.27 | 15.58 | 4.54 | 4.9500 | 5.5100 | 8.65 | 0.29 |
| 2020-03 | 14.90 | 15.18 | 1.51 | 1.8700 | 3.7600 | 4.42 | 0.10 |
| 2019-12 | 14.56 | 15.08 | 5.59 | 6.9900 | 10.2600 | 6.73 | 0.37 |
| 2019-03 | 13.44 | 13.68 | 1.73 | 1.9800 | 3.5900 | 9.18 | 0.13 |
| 2019-06 | 15.71 | 15.76 | 3.31 | 3.6600 | 4.6300 | 7.95 | 0.21 |
| 2018-09 | 18.74 | 18.90 | 5.85 | 6.9700 | 5.8600 | 8.09 | 0.31 |
| 2018-06 | 18.19 | 18.09 | 4.08 | 4.6600 | 5.1600 | 8.84 | 0.23 |
| 2018-12 | 16.13 | 16.84 | 6.73 | 8.1100 | 9.6400 | 11.58 | 0.40 |
| 2017-12 | 18.66 | 16.96 | 6.88 | 8.4000 | 8.9900 | 7.12 | 0.41 |
| 2018-03 | 18.19 | 18.19 | 2.19 | 2.6600 | 3.2800 | 10.42 | 0.12 |
| 2017-06 | 16.85 | 16.95 | 3.31 | 4.3100 | 3.4000 | 4.59 | 0.20 |
| 2017-09 | 14.84 | 14.77 | 4.50 | 5.6900 | 7.1700 | 5.92 | 0.30 |
| 2017-03 | 11.74 | 12.11 | 1.36 | 1.8200 | 2.3700 | 4.22 | 0.11 |
| 2016-12 | 8.03 | 8.63 | 2.84 | 3.6900 | 6.5500 | 3.80 | 0.33 |
| 2016-09 | 5.92 | 6.39 | 1.48 | 1.9400 | 4.8800 | 3.32 | 0.23 |
| 2016-03 | 8.30 | 7.96 | 0.72 | 0.8500 | 1.9000 | 3.47 | 0.09 |
| 2015-12 | 6.61 | 7.44 | 2.13 | 5.7600 | 5.3300 | 3.45 | 0.29 |
| 2016-06 | 6.27 | 6.16 | 0.94 | 1.2400 | 3.0700 | 3.18 | 0.15 |
| 2015-06 | 12.11 | 12.11 | 1.63 | 2.4900 | 1.7200 | 3.70 | 0.13 |
| 2015-09 | 9.93 | 10.26 | 2.11 | 3.0800 | 3.0500 | 3.52 | 0.21 |
| 2014-09 | 12.09 | 12.24 | 5.02 | 10.1600 | 5.1600 | 5.89 | 0.41 |
| 2014-12 | 10.93 | 11.08 | 5.81 | 12.7700 | 6.8900 | 5.87 | 0.52 |
| 2015-03 | 13.36 | 13.25 | 0.85 | 1.3600 | 0.9200 | 3.46 | 0.06 |
| 2014-06 | 13.25 | 13.25 | 3.45 | 6.9800 | 2.8000 | 6.44 | 0.26 |
| 2014-03 | 15.80 | 15.56 | 2.27 | 4.1100 | 1.7000 | 5.92 | 0.15 |
| 2013-06 | 13.85 | 13.85 | 4.39 | 9.2300 | 2.4900 | 6.93 | 0.32 |
| 2013-09 | 15.44 | 15.44 | 6.79 | 14.2000 | 3.1900 | 5.70 | 0.44 |
| 2013-12 | 13.35 | 13.51 | 8.77 | 18.3900 | 7.5800 | 7.79 | 0.65 |
| 2013-03 | 13.86 | 13.96 | 2.54 | 5.1000 | 1.5200 | 9.40 | 0.18 |
| 2012-12 | 13.71 | 13.86 | 11.06 | 22.9700 | 12.7600 | 12.08 | 0.80 |
| 2012-06 | 13.00 | 13.11 | 24.73 | 7.8300 | 3.7300 | 4.49 | 1.89 |
| 2012-03 | 10.61 | 10.70 | 12.82 | 4.0200 | 3.0600 | 5.00 | 1.20 |
| 2012-09 | 13.42 | 13.50 | 7.76 | 15.5100 | 5.6000 | 8.96 | 0.58 |
| 2011-12 | 13.44 | 13.69 | 15.61 | 15.1700 | 13.1800 | 8.33 | 1.14 |
| 2011-09 | 13.67 | 14.21 | 51.36 | 12.5900 | 5.9200 | 6.59 | 3.62 |
| 2011-03 | 14.35 | 13.95 | 3.89 | 4.9100 | 2.4700 | 11.45 | 0.28 |
| 2010-12 | 8.89 | 8.77 | 10.91 | 13.0700 | 15.2200 | 8.17 | 1.24 |
| 2011-06 | 13.04 | 12.95 | 7.11 | 9.9800 | 3.8500 | 10.68 | 0.55 |
| 2010-09 | 10.23 | 10.35 | 7.61 | 11.6600 | 9.2600 | 8.51 | 0.74 |
| 2010-06 | 12.37 | 12.33 | 6.22 | 9.2400 | 5.7100 | 7.56 | 0.50 |
| 2010-03 | 12.21 | 12.20 | 3.10 | 4.2700 | 3.4100 | 6.46 | 0.25 |
| 2009-12 | 8.61 | 9.88 | 9.01 | 12.6600 | 14.3300 | 5.42 | 0.91 |
| 2009-09 | 6.67 | 8.76 | 4.88 | 0.0000 | 7.3000 | 6.31 | 0.56 |
| 2009-03 | 13.08 | 13.08 | 2.05 | 0.0000 | 1.8500 | 5.32 | 0.16 |
| 2009-06 | 7.48 | 10.82 | 3.57 | 6.3000 | 3.5400 | 5.96 | 0.33 |
| 2008-09 | 17.73 | 17.83 | 9.12 | 0.0000 | 7.9600 | 56.96 | 0.51 |
| 2008-06 | 19.89 | 19.89 | 7.03 | 8.8100 | 4.9400 | 38.14 | 0.35 |
| 2008-12 | 18.23 | 20.80 | 16.46 | 25.3800 | 10.3000 | 10.25 | 0.79 |
| 2008-03 | 27.62 | 27.62 | 5.02 | -- | 3.1200 | 46.15 | 0.18 |
| 2007-12 | 22.89 | 24.73 | 15.82 | 18.0600 | 9.3700 | 41.71 | 0.64 |
| 2007-09 | 16.98 | 16.91 | 7.44 | -- | 8.0700 | 40.31 | 0.44 |
| 2007-06 | 17.86 | 17.46 | 5.55 | 10.2500 | 5.4500 | 20.59 | 0.32 |
| 2007-03 | 19.08 | 19.08 | 3.31 | -- | 3.8400 | 16.46 | 0.17 |
| 2006-12 | 16.53 | 16.24 | 9.73 | 23.5500 | 5.6800 | 36.47 | 0.60 |
| 2006-09 | 18.13 | 18.04 | 8.39 | -- | 4.5300 | 46.33 | 0.47 |
| 2006-06 | 20.00 | 20.12 | 6.55 | 21.7800 | 3.0100 | 58.25 | 0.33 |
| 2005-12 | 9.32 | 20.38 | 6.91 | 41.6000 | 2.2800 | 40.59 | 0.34 |
| 2006-03 | 19.14 | 19.14 | 3.21 | -- | 2.0000 | 18.11 | 0.17 |
| 2005-09 | 5.58 | 23.58 | 5.08 | -- | 1.9800 | 16.09 | 0.22 |
| 2005-06 | -27.95 | 25.24 | 2.04 | 13.7300 | 0.8500 | 4.85 | 0.08 |
| 2004-12 | -71.17 | -81.89 | -15.38 | -55.3700 | 0.9900 | 12.36 | 0.19 |
| 2005-03 | -83.31 | 13.24 | 0.35 | -- | 0.1800 | 5.16 | 0.03 |
| 2004-09 | -55.68 | -54.37 | -6.14 | -- | 0.5700 | 6.28 | 0.11 |
| 2004-03 | -61.01 | -61.19 | -1.93 | -- | 0.1600 | 15.29 | 0.03 |
| 2004-06 | -78.12 | -76.96 | -4.11 | -13.6200 | 0.2800 | 15.94 | 0.05 |
| 2003-06 | -43.15 | -42.23 | -3.10 | -6.3400 | 0.2100 | 12.73 | 0.07 |
| 2003-09 | -42.06 | -40.43 | -4.38 | -- | 0.3100 | 14.49 | 0.11 |
| 2003-12 | -221.80 | -224.70 | -22.28 | -52.3500 | 0.4800 | 6.42 | 0.10 |
| 2002-12 | -74.19 | -70.73 | -10.14 | -18.7000 | 0.4200 | 2.90 | 0.14 |
| 2003-03 | -30.24 | -30.91 | -1.22 | -- | 0.1200 | 12.49 | 0.04 |
| 2002-06 | -82.99 | -82.73 | -4.18 | -- | 0.1500 | 1.49 | 0.05 |
| 2002-09 | -78.51 | -79.64 | -7.26 | -- | 0.2700 | 2.18 | 0.09 |
| 2002-03 | -31.89 | -30.94 | -1.29 | -- | 0.1300 | 2.22 | 0.04 |
| 2001-12 | 3.45 | 5.62 | 2.12 | 5.2400 | 0.8200 | 5.44 | 0.38 |
| 2001-09 | 7.38 | 11.90 | -- | -- | -- | -- | -- |
| 2001-06 | 9.91 | 13.49 | 3.13 | 6.7400 | 0.4700 | 4.61 | 0.23 |
| 2000-06 | 3.39 | 15.97 | 4.36 | -- | 0.4700 | -- | 0.27 |
| 2000-12 | 4.04 | 14.94 | 5.69 | 15.0700 | 1.0000 | -- | 0.38 |
| 1999-06 | -19.01 | -17.74 | -1.83 | -5.8700 | 0.1400 | -- | 0.10 |
| 1999-12 | -1.43 | 11.84 | 6.31 | -- | 0.5700 | -- | 0.53 |
| 1997-12 | 5.41 | 7.25 | 2.64 | 5.6400 | 0.3800 | 6.66 | 0.36 |
| 1998-06 | 6.35 | 5.97 | 0.99 | -- | 0.1900 | 5.06 | 0.17 |
| 1998-12 | -21.84 | -22.61 | -8.87 | -16.1100 | 0.5500 | 5.25 | 0.39 |
| 1997-06 | 100.00 | 1.40 | 0.22 | -- | -- | -- | 0.16 |
| 1996-12 | 1.00 | 1.53 | 0.45 | -- | 0.3500 | 6.81 | 0.30 |
| 1995-06 | 100.00 | 5.12 | 1.04 | -- | -- | -- | 0.20 |
| 1996-06 | 100.00 | 6.81 | 1.02 | -- | -- | -- | 0.15 |
| 1995-12 | 2.32 | 1.86 | 0.79 | -- | 0.6700 | 5.51 | 0.42 |
| 1994-06 | 100.00 | 10.97 | 3.37 | -- | -- | -- | 0.31 |
| 1994-12 | 8.03 | 8.63 | 4.22 | -- | 1.2500 | 4.57 | 0.49 |
| 1993-12 | 10.00 | 9.75 | 5.92 | -- | 1.8300 | 4.55 | 0.61 |
| 2025-06 | -5.24 | -4.28 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 48.14 | 51.86 | 1.2200 | 0.8600 |
| 2025-03 | 47.59 | 52.41 | 1.3000 | 0.9500 |
| 2024-09 | 45.48 | 54.52 | 1.8200 | 1.3600 |
| 2024-06 | 44.50 | 55.50 | 1.9300 | 1.4700 |
| 2024-03 | 45.09 | 54.91 | 1.9900 | 1.6400 |
| 2023-06 | 48.39 | 51.62 | 1.6600 | 1.3100 |
| 2023-12 | 46.67 | 53.33 | 1.6200 | 1.3500 |
| 2023-09 | 47.48 | 52.52 | 1.7000 | 1.3400 |
| 2023-03 | 47.25 | 52.75 | 1.5700 | 1.3800 |
| 2022-12 | 51.08 | 48.92 | 1.3600 | 1.2500 |
| 2022-06 | 39.49 | 60.51 | 2.4500 | 2.2800 |
| 2022-09 | 39.32 | 60.68 | 2.4200 | 2.2000 |
| 2022-03 | 36.37 | 63.63 | 3.6300 | 3.4700 |
| 2021-09 | 37.71 | 62.29 | 3.8500 | 3.6100 |
| 2021-12 | 59.78 | 40.22 | 3.1400 | 3.0200 |
| 2020-12 | 36.99 | 63.01 | 4.1300 | 3.9700 |
| 2021-06 | 36.54 | 63.46 | 4.3300 | 4.0300 |
| 2021-03 | 36.42 | 63.58 | 4.3200 | 4.1200 |
| 2020-09 | 26.60 | 73.40 | 2.5000 | 2.1000 |
| 2020-06 | 26.99 | 73.01 | 2.3900 | 1.8900 |
| 2019-09 | 23.15 | 76.85 | 2.4800 | 2.0200 |
| 2020-03 | 27.49 | 72.50 | 2.3400 | 1.8900 |
| 2019-12 | 29.03 | 70.98 | 2.1700 | 2.0000 |
| 2019-03 | 24.84 | 75.16 | 2.2700 | 2.1300 |
| 2019-06 | 22.46 | 77.54 | 2.4800 | 2.1100 |
| 2018-09 | 26.70 | 73.31 | 1.9500 | 1.7100 |
| 2018-06 | 27.15 | 72.85 | 1.9000 | 1.7300 |
| 2018-12 | 27.71 | 72.29 | 1.9900 | 1.8200 |
| 2017-12 | 29.98 | 70.02 | 1.7700 | 1.6300 |
| 2018-03 | 28.20 | 71.80 | 1.9300 | 1.8000 |
| 2017-06 | 33.01 | 66.98 | 1.5400 | 1.2000 |
| 2017-09 | 30.73 | 69.27 | 1.6400 | 1.4100 |
| 2017-03 | 33.41 | 66.59 | 1.4800 | 1.3100 |
| 2016-12 | 30.52 | 69.49 | 1.4900 | 1.1500 |
| 2016-09 | 33.19 | 66.82 | 1.1800 | 0.9900 |
| 2016-03 | 36.33 | 63.67 | 1.2600 | 1.0600 |
| 2015-12 | 33.86 | 66.14 | 1.2700 | 1.0700 |
| 2016-06 | 34.23 | 65.77 | 1.1400 | 0.9200 |
| 2015-06 | 28.62 | 71.38 | 1.5400 | 1.2300 |
| 2015-09 | 30.35 | 69.65 | 1.3300 | 1.0800 |
| 2014-09 | 55.35 | 44.65 | 0.9200 | 0.6500 |
| 2014-12 | 57.01 | 42.99 | 0.7300 | 0.5800 |
| 2015-03 | 28.43 | 71.57 | 1.8700 | 1.6100 |
| 2014-06 | 52.71 | 47.29 | 0.9100 | 0.6200 |
| 2014-03 | 50.37 | 49.63 | 0.9500 | 0.6700 |
| 2013-06 | 55.62 | 44.38 | 0.9000 | 0.6400 |
| 2013-09 | 53.85 | 46.15 | 0.9400 | 0.6100 |
| 2013-12 | 54.56 | 45.44 | 0.9000 | 0.6900 |
| 2013-03 | 53.99 | 46.01 | 0.8700 | 0.6100 |
| 2012-12 | 57.39 | 42.61 | 0.7900 | 0.6500 |
| 2012-06 | 44.24 | 55.86 | 1.5800 | 1.3200 |
| 2012-03 | 37.88 | 62.12 | 1.7400 | 1.5700 |
| 2012-09 | 56.84 | 43.16 | 0.8000 | 0.5500 |
| 2011-12 | 55.00 | 45.00 | 1.8600 | 1.5400 |
| 2011-09 | 40.02 | 59.98 | 1.7100 | 1.3300 |
| 2011-03 | 36.80 | 63.20 | 1.7600 | 1.4800 |
| 2010-12 | 30.45 | 69.71 | 1.8600 | 1.6000 |
| 2011-06 | 35.80 | 64.20 | 1.8500 | 1.4000 |
| 2010-09 | 36.18 | 63.82 | 1.6900 | 1.4600 |
| 2010-06 | 35.69 | 64.45 | 1.7000 | 1.4400 |
| 2010-03 | 34.42 | 65.58 | 1.6400 | 1.4400 |
| 2009-12 | 30.20 | 69.80 | 1.6100 | 1.4200 |
| 2009-09 | 30.46 | 69.54 | 1.6400 | 1.3700 |
| 2009-03 | 29.67 | 70.33 | 1.4800 | 1.2000 |
| 2009-06 | 31.28 | 68.72 | 1.5200 | 1.1900 |
| 2008-09 | 42.65 | 57.53 | 1.3000 | 1.1200 |
| 2008-06 | 41.44 | 58.56 | 1.2200 | 1.0100 |
| 2008-12 | 21.25 | 78.75 | 1.5900 | 1.3300 |
| 2008-03 | 39.92 | 60.08 | 1.0100 | 0.8800 |
| 2007-12 | 29.50 | 70.50 | 0.7000 | 0.5300 |
| 2007-09 | 46.27 | 53.53 | 0.8700 | 0.7600 |
| 2007-06 | 43.41 | 56.59 | 0.7300 | 0.6000 |
| 2007-03 | 44.32 | 55.45 | 0.5900 | 0.5500 |
| 2006-12 | 44.93 | 55.07 | 0.4300 | 0.2700 |
| 2006-09 | 53.25 | 46.51 | 0.4000 | 0.2900 |
| 2006-06 | 61.63 | 38.14 | 0.4000 | 0.2900 |
| 2005-12 | 79.79 | 20.06 | 0.4500 | 0.3100 |
| 2006-03 | 69.62 | 30.38 | 0.6500 | 0.5700 |
| 2005-09 | 81.07 | 19.00 | 0.3200 | 0.2800 |
| 2005-06 | 82.04 | 17.88 | 0.1500 | 0.1000 |
| 2004-12 | 80.06 | 20.09 | 0.4900 | 0.2100 |
| 2005-03 | 79.42 | 20.44 | 0.5100 | 0.2100 |
| 2004-09 | 73.91 | 25.95 | 0.5700 | 0.2300 |
| 2004-03 | 69.14 | 30.86 | 0.5500 | 0.2300 |
| 2004-06 | 71.64 | 28.14 | 0.5600 | 0.1900 |
| 2003-06 | 51.46 | 48.54 | 1.0000 | 0.2400 |
| 2003-09 | 52.14 | 47.86 | 0.9900 | 0.2400 |
| 2003-12 | 68.66 | 31.34 | 0.7500 | 0.2200 |
| 2002-12 | 52.27 | 47.98 | 1.0200 | 0.2800 |
| 2003-03 | 52.56 | 47.69 | 1.0000 | 0.2900 |
| 2002-06 | 52.97 | 47.03 | 1.0700 | 0.2800 |
| 2002-09 | 52.32 | 47.68 | 1.0400 | 0.2300 |
| 2002-03 | 51.66 | 48.34 | 1.0900 | 0.3400 |
| 2001-12 | 50.22 | 49.78 | 1.1100 | 0.3600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 51.98 | 48.02 | 1.0800 | 0.3200 |
| 2000-06 | 52.08 | 47.92 | 1.4800 | 0.5000 |
| 2000-12 | 53.85 | 46.15 | 1.0200 | 0.2600 |
| 1999-06 | 69.85 | 30.15 | 1.2300 | 0.2300 |
| 1999-12 | 54.57 | 45.43 | 1.3500 | 0.3900 |
| 1997-12 | 58.99 | 41.01 | 1.4900 | 0.3400 |
| 1998-06 | 60.76 | 39.24 | 1.4600 | 0.3200 |
| 1998-12 | 67.67 | 32.18 | 1.2600 | 0.2300 |
| 1997-06 | 59.02 | 40.98 | 1.5200 | 1.5200 |
| 1996-12 | 59.53 | 40.47 | 1.5100 | 0.3300 |
| 1995-06 | 55.39 | 44.77 | 1.4900 | 1.4900 |
| 1996-06 | 53.76 | 46.24 | 1.5700 | 1.5700 |
| 1995-12 | 55.63 | 44.21 | 1.5200 | 0.5300 |
| 1994-06 | 31.51 | 68.75 | 2.5100 | 2.5100 |
| 1994-12 | 51.34 | 48.66 | 1.5700 | 0.6400 |
| 1993-12 | 30.39 | 69.89 | 2.6500 | 1.8600 |
| 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) |
| 2024-12 | 8300000000.0000 | 92856900.0000 | 677000000.0000 | 173000000.0000 |
| 2025-03 | 1877000000.0000 | 24393500.0000 | 174000000.0000 | 22173500.0000 |
| 2024-09 | 6620000000.0000 | 79874600.0000 | 663000000.0000 | 97240800.0000 |
| 2024-06 | 4611000000.0000 | 54862600.0000 | 425000000.0000 | 89873600.0000 |
| 2024-03 | 2208000000.0000 | 29003500.0000 | 227000000.0000 | 23823800.0000 |
| 2023-06 | 4198000000.0000 | 51863700.0000 | 384000000.0000 | 135000000.0000 |
| 2023-12 | 9232000000.0000 | 107000000.0000 | 905000000.0000 | 229000000.0000 |
| 2023-09 | 6758000000.0000 | 78510100.0000 | 581000000.0000 | 158000000.0000 |
| 2023-03 | 2043000000.0000 | 25394200.0000 | 196000000.0000 | 54340500.0000 |
| 2022-12 | 8616000000.0000 | 95671400.0000 | 879000000.0000 | 312000000.0000 |
| 2022-06 | 3890000000.0000 | 48192100.0000 | 371000000.0000 | 163000000.0000 |
| 2022-09 | 6328000000.0000 | 78190100.0000 | 547000000.0000 | 198000000.0000 |
| 2022-03 | 1743000000.0000 | 21064900.0000 | 162000000.0000 | 63182300.0000 |
| 2021-09 | 3339000000.0000 | 132000000.0000 | 217000000.0000 | 74474000.0000 |
| 2021-12 | 7512000000.0000 | 57772900.0000 | 752000000.0000 | 379000000.0000 |
| 2020-12 | 3163000000.0000 | 160000000.0000 | 222000000.0000 | 52023500.0000 |
| 2021-06 | 2289000000.0000 | 78041700.0000 | 143000000.0000 | 51929400.0000 |
| 2021-03 | 1003000000.0000 | 16629400.0000 | 58323200.0000 | 29292200.0000 |
| 2020-09 | 2340000000.0000 | 44943000.0000 | 146000000.0000 | 16575200.0000 |
| 2020-06 | 1593000000.0000 | 30486000.0000 | 94793800.0000 | 12957500.0000 |
| 2019-09 | 2469000000.0000 | 40630000.0000 | 150000000.0000 | 11855300.0000 |
| 2020-03 | 925000000.0000 | 12807300.0000 | 45237900.0000 | 6328900.0000 |
| 2019-12 | 3473000000.0000 | 56653400.0000 | 231000000.0000 | 42412800.0000 |
| 2019-03 | 1095000000.0000 | 14465100.0000 | 48131800.0000 | 4243100.0000 |
| 2019-06 | 1712000000.0000 | 25569600.0000 | 104000000.0000 | 18951500.0000 |
| 2018-09 | 2507000000.0000 | 55642100.0000 | 137000000.0000 | 9466600.0000 |
| 2018-06 | 1795000000.0000 | 43338400.0000 | 92204100.0000 | 5858900.0000 |
| 2018-12 | 3432000000.0000 | 70408300.0000 | 203000000.0000 | 40794600.0000 |
| 2017-12 | 3238000000.0000 | 164000000.0000 | 209000000.0000 | 43253500.0000 |
| 2018-03 | 976000000.0000 | 17614300.0000 | 46654300.0000 | 3213800.0000 |
| 2017-06 | 1614000000.0000 | 56462300.0000 | 151000000.0000 | -8129300.0000 |
| 2017-09 | 2543000000.0000 | 133000000.0000 | 185000000.0000 | -3606200.0000 |
| 2017-03 | 962000000.0000 | 28087700.0000 | 59972200.0000 | 498000.0000 |
| 2016-12 | 2739000000.0000 | 115000000.0000 | 166000000.0000 | 31396700.0000 |
| 2016-09 | 2017000000.0000 | 75272100.0000 | 154000000.0000 | -4518600.0000 |
| 2016-03 | 807000000.0000 | 21595600.0000 | 55825700.0000 | 671700.0000 |
| 2015-12 | 2472000000.0000 | 61485600.0000 | 209000000.0000 | 41134700.0000 |
| 2016-06 | 1345000000.0000 | 38501300.0000 | 120000000.0000 | -9547100.0000 |
| 2015-06 | 1016000000.0000 | 22733900.0000 | 87605000.0000 | 16686500.0000 |
| 2015-09 | 1632000000.0000 | 36428300.0000 | 118000000.0000 | 10706500.0000 |
| 2014-09 | 2240000000.0000 | 38217600.0000 | 197000000.0000 | 51437600.0000 |
| 2014-12 | 2942000000.0000 | 65625000.0000 | 270000000.0000 | 80238800.0000 |
| 2015-03 | 480000000.0000 | 9925400.0000 | 44030300.0000 | 11639800.0000 |
| 2014-06 | 1375000000.0000 | 24518300.0000 | 182000000.0000 | 36543300.0000 |
| 2014-03 | 682000000.0000 | 8262900.0000 | 73706000.0000 | 11963400.0000 |
| 2013-06 | 1499000000.0000 | 12612000.0000 | 163000000.0000 | 34014500.0000 |
| 2013-09 | 2070000000.0000 | 17799800.0000 | 247000000.0000 | 48174500.0000 |
| 2013-12 | 3227000000.0000 | 30469200.0000 | 335000000.0000 | 61949500.0000 |
| 2013-03 | 802000000.0000 | 5267400.0000 | 78835300.0000 | 17828500.0000 |
| 2012-12 | 3500000000.0000 | 45576600.0000 | 457000000.0000 | 55795700.0000 |
| 2012-06 | 1666000000.0000 | 18597200.0000 | 242000000.0000 | 15808900.0000 |
| 2012-03 | 927000000.0000 | 9208800.0000 | 362000000.0000 | -3862000.0000 |
| 2012-09 | 2457000000.0000 | 33619700.0000 | 340000000.0000 | 29627300.0000 |
| 2011-12 | 3788000000.0000 | 64348800.0000 | 787000000.0000 | 233600.0000 |
| 2011-09 | 2753000000.0000 | 42110300.0000 | 531000000.0000 | -6745000.0000 |
| 2011-03 | 179000000.0000 | 2429400.0000 | 20726000.0000 | -176400.0000 |
| 2010-12 | 707000000.0000 | 6889700.0000 | 65628700.0000 | -711700.0000 |
| 2011-06 | 380000000.0000 | 7418500.0000 | 45032800.0000 | -387700.0000 |
| 2010-09 | 518000000.0000 | 5117200.0000 | 43445700.0000 | -413700.0000 |
| 2010-06 | 326000000.0000 | 3087200.0000 | 31107300.0000 | -242800.0000 |
| 2010-03 | 151000000.0000 | 1201100.0000 | 12989400.0000 | -96700.0000 |
| 2009-12 | 488000000.0000 | 6252400.0000 | 47115400.0000 | 71500.0000 |
| 2009-09 | 350000000.0000 | 4963500.0000 | 32797100.0000 | -195900.0000 |
| 2009-03 | 81787100.0000 | 1515700.0000 | 10054100.0000 | 362900.0000 |
| 2009-06 | 198000000.0000 | 2955500.0000 | 22320300.0000 | 39400.0000 |
| 2008-09 | 232000000.0000 | 2892100.0000 | 25773800.0000 | 2775700.0000 |
| 2008-06 | 149000000.0000 | 1736200.0000 | 16641100.0000 | 1886900.0000 |
| 2008-12 | 332000000.0000 | 4322500.0000 | 40071400.0000 | 3072600.0000 |
| 2008-03 | 64568500.0000 | 684300.0000 | 8482200.0000 | 847700.0000 |
| 2007-12 | 219000000.0000 | 3348000.0000 | 37951700.0000 | 4146700.0000 |
| 2007-09 | 176000000.0000 | 2268400.0000 | 20592200.0000 | 3001000.0000 |
| 2007-06 | 115000000.0000 | 1413200.0000 | 12195700.0000 | 1890100.0000 |
| 2007-03 | 60539700.0000 | 696600.0000 | 4111200.0000 | 777600.0000 |
| 2006-12 | 207000000.0000 | 3472700.0000 | 29169000.0000 | 7972700.0000 |
| 2006-09 | 158000000.0000 | 2720300.0000 | 23691800.0000 | 6199600.0000 |
| 2006-06 | 112000000.0000 | 2291200.0000 | 15946300.0000 | 4947200.0000 |
| 2005-12 | 146000000.0000 | 4000000.0000 | 25709100.0000 | 7946600.0000 |
| 2006-03 | 67478600.0000 | 659100.0000 | 8802900.0000 | 2565900.0000 |
| 2005-09 | 91398600.0000 | 3329400.0000 | 13898200.0000 | 5276300.0000 |
| 2005-06 | 41425000.0000 | 2563000.0000 | 7597000.0000 | 2680200.0000 |
| 2004-12 | 100000000.0000 | 4667800.0000 | 11849400.0000 | 5214600.0000 |
| 2005-03 | 15189500.0000 | 929500.0000 | 2597700.0000 | 1264900.0000 |
| 2004-09 | 60658100.0000 | 3483000.0000 | 6451600.0000 | 3973900.0000 |
| 2004-03 | 17080600.0000 | 968600.0000 | 1485100.0000 | 1272900.0000 |
| 2004-06 | 32557900.0000 | 2363800.0000 | 3653700.0000 | 2595000.0000 |
| 2003-06 | 39664700.0000 | 2187000.0000 | 5758800.0000 | 2703900.0000 |
| 2003-09 | 57584200.0000 | 3115600.0000 | 7771900.0000 | 3959800.0000 |
| 2003-12 | 112000000.0000 | 5826700.0000 | 41784600.0000 | 5859500.0000 |
| 2002-12 | 98897400.0000 | 7358200.0000 | 22207700.0000 | 5132900.0000 |
| 2003-03 | 19998300.0000 | 1072700.0000 | 1522300.0000 | 1203600.0000 |
| 2002-06 | 40458500.0000 | 4101900.0000 | 9649800.0000 | 3045600.0000 |
| 2002-09 | 66525200.0000 | 5483900.0000 | 13641000.0000 | 4379700.0000 |
| 2002-03 | 24864400.0000 | 1293400.0000 | 2035300.0000 | 1591100.0000 |
| 2001-12 | 168000000.0000 | 8540300.0000 | 10200800.0000 | 4394000.0000 |
| 2001-09 | 138000000.0000 | 4484000.0000 | 14692600.0000 | 4136300.0000 |
| 2001-06 | 100000000.0000 | 3707100.0000 | 9993900.0000 | 2638400.0000 |
| 2000-06 | 114000000.0000 | 6242400.0000 | 5688700.0000 | 2021000.0000 |
| 2000-12 | 190000000.0000 | 11909600.0000 | -1568500.0000 | 3655300.0000 |
| 1999-06 | 82038800.0000 | 2150100.0000 | 8012200.0000 | 8596600.0000 |
| 1999-12 | 213000000.0000 | 8765700.0000 | 12582700.0000 | 2454300.0000 |
| 1997-12 | 245000000.0000 | 20586600.0000 | 28784600.0000 | 24692400.0000 |
| 1998-06 | 118000000.0000 | 4488400.0000 | 9444300.0000 | 13046900.0000 |
| 1998-12 | 318000000.0000 | 12563200.0000 | 31842900.0000 | 24100500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 198000000.0000 | 15638200.0000 | 28475700.0000 | 24138400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 253000000.0000 | 17088800.0000 | 26452500.0000 | 20652100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 252000000.0000 | 19011100.0000 | 18756600.0000 | 6255400.0000 |
| 1993-12 | 198000000.0000 | 13045400.0000 | 13043800.0000 | 8618400.0000 |
| 2025-06 | 3913000000.0000 | 52130200.0000 | 366000000.0000 | 44420100.0000 |