中商官网
研究报告
太阳能（000591）
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 | 1300000000.0000 | -7.87 | 348000000.0000 | -15.94 | 355000000.0000 | -15.48 | 291000000.0000 | -17.09 |
| 2024-06-30 | 3243000000.0000 | -19.57 | 995000000.0000 | -6.92 | 996000000.0000 | -7.52 | 815000000.0000 | -9.34 |
| 2024-12-31 | 6039000000.0000 | -36.70 | 1528000000.0000 | -19.20 | 1565000000.0000 | -18.28 | 1227000000.0000 | -22.29 |
| 2024-09-30 | 4773000000.0000 | -25.93 | 1570000000.0000 | -9.41 | 1580000000.0000 | -9.25 | 1293000000.0000 | -10.89 |
| 2023-12-31 | 9540000000.0000 | 3.29 | 1891000000.0000 | 14.12 | 1915000000.0000 | 14.60 | 1579000000.0000 | 12.87 |
| 2024-03-31 | 1411000000.0000 | -17.34 | 414000000.0000 | -8.00 | 420000000.0000 | -8.10 | 351000000.0000 | -9.77 |
| 2023-03-31 | 1707000000.0000 | 22.28 | 450000000.0000 | 45.63 | 457000000.0000 | 46.47 | 389000000.0000 | 49.04 |
| 2023-06-30 | 4032000000.0000 | 14.03 | 1069000000.0000 | 17.21 | 1077000000.0000 | 17.45 | 899000000.0000 | 15.70 |
| 2023-09-30 | 6444000000.0000 | 9.41 | 1733000000.0000 | 24.14 | 1741000000.0000 | 24.18 | 1451000000.0000 | 23.38 |
| 2022-12-31 | 9236000000.0000 | 31.44 | 1657000000.0000 | 32.45 | 1671000000.0000 | 22.51 | 1399000000.0000 | 19.17 |
| 2022-09-30 | 5890000000.0000 | 12.92 | 1396000000.0000 | 11.77 | 1402000000.0000 | 3.01 | 1176000000.0000 | -1.59 |
| 2022-06-30 | 3536000000.0000 | 4.89 | 912000000.0000 | 10.01 | 917000000.0000 | -2.96 | 777000000.0000 | -5.36 |
| 2021-12-31 | 7027000000.0000 | 32.46 | 1251000000.0000 | 8.88 | 1364000000.0000 | 15.50 | 1174000000.0000 | 15.21 |
| 2022-03-31 | 1396000000.0000 | -11.59 | 309000000.0000 | 1.31 | 312000000.0000 | -6.59 | 261000000.0000 | -7.77 |
| 2021-09-30 | 5216000000.0000 | 38.39 | 1249000000.0000 | 13.75 | 1361000000.0000 | 21.52 | 1195000000.0000 | 22.31 |
| 2021-06-30 | 3371000000.0000 | 43.14 | 829000000.0000 | 19.62 | 945000000.0000 | 35.39 | 821000000.0000 | 35.93 |
| 2021-03-31 | 1579000000.0000 | 55.72 | 305000000.0000 | 75.29 | 334000000.0000 | 86.59 | 283000000.0000 | 84.97 |
| 2020-09-30 | 3769000000.0000 | 2.73 | 1098000000.0000 | 13.20 | 1120000000.0000 | 24.86 | 977000000.0000 | 19.88 |
| 2020-12-31 | 5305000000.0000 | 5.87 | 1149000000.0000 | 9.53 | 1181000000.0000 | 17.51 | 1019000000.0000 | 12.60 |
| 2020-03-31 | 1014000000.0000 | 16.69 | 174000000.0000 | 27.01 | 179000000.0000 | 27.86 | 153000000.0000 | 23.39 |
| 2020-06-30 | 2355000000.0000 | 15.27 | 693000000.0000 | 38.05 | 698000000.0000 | 64.24 | 604000000.0000 | 61.07 |
| 2019-09-30 | 3669000000.0000 | 22.26 | 970000000.0000 | 27.80 | 897000000.0000 | 17.87 | 815000000.0000 | 14.31 |
| 2019-12-31 | 5011000000.0000 | -0.52 | 1049000000.0000 | 16.69 | 1005000000.0000 | 9.60 | 905000000.0000 | 5.85 |
| 2019-06-30 | 2043000000.0000 | 2.66 | 502000000.0000 | 6.13 | 425000000.0000 | -9.77 | 375000000.0000 | -14.58 |
| 2018-12-31 | 5037000000.0000 | -3.23 | 899000000.0000 | 7.41 | 917000000.0000 | 7.88 | 855000000.0000 | 5.43 |
| 2019-03-31 | 869000000.0000 | 3.58 | 137000000.0000 | -8.67 | 140000000.0000 | -6.67 | 124000000.0000 | -11.43 |
| 2018-06-30 | 1990000000.0000 | -13.85 | 473000000.0000 | 14.25 | 471000000.0000 | 13.49 | 439000000.0000 | 10.58 |
| 2018-03-31 | 839000000.0000 | 47.71 | 150000000.0000 | 86.60 | 150000000.0000 | 87.77 | 140000000.0000 | 87.00 |
| 2018-09-30 | 3001000000.0000 | -20.10 | 759000000.0000 | 6.60 | 761000000.0000 | 6.28 | 713000000.0000 | 3.18 |
| 2017-09-30 | 3756000000.0000 | 32.49 | 712000000.0000 | 71.57 | 716000000.0000 | 59.47 | 691000000.0000 | 62.21 |
| 2017-12-31 | 5205000000.0000 | 20.12 | 837000000.0000 | 23.27 | 850000000.0000 | 16.60 | 811000000.0000 | 19.44 |
| 2017-06-30 | 2310000000.0000 | 8.35 | 414000000.0000 | 80.00 | 415000000.0000 | 64.68 | 397000000.0000 | 68.94 |
| 2016-12-31 | 4333000000.0000 | 19.37 | 679000000.0000 | 40.29 | 729000000.0000 | 38.33 | 679000000.0000 | 37.73 |
| 2017-03-31 | 568000000.0000 | -20.34 | 80384900.0000 | 182.22 | 79886600.0000 | 104.73 | 74865500.0000 | 123.66 |
| 2016-09-30 | 2835000000.0000 | 24.34 | 415000000.0000 | 5.60 | 449000000.0000 | 5.15 | 426000000.0000 | 3.90 |
| 2016-06-30 | 2132000000.0000 | 33.17 | 230000000.0000 | -6.12 | 252000000.0000 | -7.35 | 235000000.0000 | -10.31 |
| 2015-12-31 | 3630000000.0000 | 2.20 | 484000000.0000 | 62.96 | 527000000.0000 | 31.09 | 493000000.0000 | 28.05 |
| 2016-03-31 | 713000000.0000 | 21.26 | 28483200.0000 | -48.08 | 39021100.0000 | -40.83 | 33472800.0000 | -44.99 |
| 2015-09-30 | 2280000000.0000 | -37.55 | 393000000.0000 | -2205.86 | 427000000.0000 | -2430.38 | 410000000.0000 | -2113.95 |
| 2015-06-30 | 1601000000.0000 | -35.68 | 245000000.0000 | 1786.04 | 272000000.0000 | 1976.42 | 262000000.0000 | 2062.02 |
| 2015-03-31 | 588000000.0000 | -52.81 | 54857000.0000 | 2169.35 | 65944100.0000 | 2194.11 | 60853800.0000 | 3011.13 |
| 2014-09-30 | 3651000000.0000 | 3.87 | -18662200.0000 | -209.05 | -18323200.0000 | -203.48 | -20358000.0000 | -249.56 |
| 2014-12-31 | 3552000000.0000 | -23.37 | 297000000.0000 | -3429.78 | 402000000.0000 | 1288.71 | 385000000.0000 | 1802.35 |
| 2014-06-30 | 2489000000.0000 | 3.92 | 12990200.0000 | -11.70 | 13099500.0000 | -17.63 | 12118300.0000 | 1.83 |
| 2014-03-31 | 1246000000.0000 | 5.86 | 2417300.0000 | -28.25 | 2874500.0000 | -22.91 | 1956000.0000 | -25.56 |
| 2013-12-31 | 4635000000.0000 | -1.55 | -8919500.0000 | -195.24 | 28947700.0000 | -8.07 | 20238100.0000 | 6.32 |
| 2013-03-31 | 1177000000.0000 | -15.69 | 3369100.0000 | -3.66 | 3728900.0000 | -2.44 | 2627500.0000 | 3.29 |
| 2013-09-30 | 3515000000.0000 | -6.71 | 17114100.0000 | -13.05 | 17706300.0000 | -22.00 | 13612000.0000 | -24.14 |
| 2013-06-30 | 2395000000.0000 | -7.53 | 14712100.0000 | 17.56 | 15902400.0000 | 12.60 | 11900800.0000 | 16.02 |
| 2012-12-31 | 4708000000.0000 | -1.57 | 9364800.0000 | 49.14 | 31488200.0000 | 155.27 | 19035500.0000 | 499.45 |
| 2012-09-30 | 3768000000.0000 | 1.02 | 19682600.0000 | 44.33 | 22699500.0000 | 33.05 | 17943500.0000 | 51.29 |
| 2012-03-31 | 1396000000.0000 | 7.97 | 3497200.0000 | -16.22 | 3822000.0000 | -15.06 | 2543900.0000 | -17.09 |
| 2012-06-30 | 2590000000.0000 | 1.17 | 12514500.0000 | -37.87 | 14122800.0000 | -34.92 | 10257400.0000 | -32.04 |
| 2011-12-31 | 4783000000.0000 | 10.11 | 6279100.0000 | -32.91 | 12335100.0000 | -50.29 | 3175500.0000 | -82.95 |
| 2011-06-30 | 2560000000.0000 | 14.44 | 20142200.0000 | 96.17 | 21699200.0000 | 19.71 | 15093800.0000 | 8.85 |
| 2011-09-30 | 3730000000.0000 | 9.80 | 13636800.0000 | -15.70 | 17061300.0000 | -34.88 | 11860200.0000 | -42.65 |
| 2010-09-30 | 3397000000.0000 | 14.53 | 16175900.0000 | 78.74 | 26198200.0000 | 8.85 | 20680500.0000 | 4.07 |
| 2010-12-31 | 4344000000.0000 | 13.48 | 9358700.0000 | -9.19 | 24815400.0000 | -11.56 | 18627500.0000 | -12.31 |
| 2011-03-31 | 1293000000.0000 | 19.28 | 4174100.0000 | 5.46 | 4499800.0000 | -0.50 | 3068400.0000 | -6.33 |
| 2010-06-30 | 2237000000.0000 | 11.52 | 10267700.0000 | 85.12 | 18125800.0000 | 10.79 | 13866900.0000 | -3.06 |
| 2010-03-31 | 1084000000.0000 | 3.93 | 3957900.0000 | 6.34 | 4522500.0000 | 2.66 | 3275600.0000 | -3.67 |
| 2009-06-30 | 2006000000.0000 | 7.97 | 5546400.0000 | -21.91 | 16360600.0000 | 115.86 | 14304400.0000 | 152.13 |
| 2009-12-31 | 3828000000.0000 | 9.68 | 10306300.0000 | 180.03 | 28060400.0000 | 0.65 | 21242900.0000 | -0.21 |
| 2009-09-30 | 2966000000.0000 | 9.57 | 9050200.0000 | 171.14 | 24069200.0000 | -19.30 | 19872200.0000 | -16.31 |
| 2008-12-31 | 3490000000.0000 | 7.65 | 3680400.0000 | -65.88 | 27879900.0000 | 14.36 | 21288100.0000 | 2.45 |
| 2009-03-31 | 1043000000.0000 | 1.16 | 3721800.0000 | -30.19 | 4405400.0000 | -23.13 | 3400300.0000 | -28.95 |
| 2008-06-30 | 1858000000.0000 | 22.80 | 7102400.0000 | 1.44 | 7579400.0000 | -33.39 | 5673400.0000 | -42.35 |
| 2008-09-30 | 2707000000.0000 | 20.20 | 3337800.0000 | -43.07 | 29826000.0000 | 133.63 | 23746400.0000 | 122.44 |
| 2008-03-31 | 1031000000.0000 | 11.70 | 5331200.0000 | -15.90 | 5731000.0000 | -12.25 | 4785600.0000 | -5.12 |
| 2007-09-30 | 2252000000.0000 | 1.21 | 5862800.0000 | -31.18 | 12766300.0000 | 3.43 | 10675600.0000 | 6.78 |
| 2007-12-31 | 3242000000.0000 | 11.03 | 10786300.0000 | -35.18 | 24378500.0000 | -1.55 | 20778300.0000 | 17.14 |
| 2006-12-31 | 2920000000.0000 | 5.64 | 16641000.0000 | 457.04 | 24761200.0000 | 28.78 | 17737400.0000 | 22.65 |
| 2007-06-30 | 1513000000.0000 | 5.00 | 7001400.0000 | 20.12 | 11379500.0000 | 22.68 | 9841100.0000 | 40.49 |
| 2007-03-31 | 923000000.0000 | 27.66 | 6339100.0000 | 38.23 | 6530800.0000 | 40.15 | 5043800.0000 | 36.55 |
| 2006-06-30 | 1441000000.0000 | 8.51 | 5828500.0000 | 3.00 | 9276000.0000 | 51.31 | 7004900.0000 | 62.33 |
| 2006-09-30 | 2225000000.0000 | 1.83 | 8519500.0000 | 13.08 | 12343300.0000 | 44.74 | 9997900.0000 | 76.14 |
| 2006-03-31 | 723000000.0000 | 9.38 | 4585800.0000 | 26.65 | 4659800.0000 | 23.15 | 3693800.0000 | 53.84 |
| 2005-09-30 | 2185000000.0000 | 0.14 | 7534300.0000 | 48.91 | 8527700.0000 | 0.41 | 5676000.0000 | -12.22 |
| 2005-12-31 | 2764000000.0000 | 1.92 | 2987400.0000 | 18.87 | 19227700.0000 | 1.36 | 14461800.0000 | -3.08 |
| 2005-06-30 | 1328000000.0000 | -12.34 | 5658800.0000 | 52.34 | 6130300.0000 | 2.02 | 4315100.0000 | -13.14 |
| 2005-03-31 | 661000000.0000 | -7.42 | 3620800.0000 | 23.75 | 3783700.0000 | 2.26 | 2401000.0000 | -12.54 |
| 2004-12-31 | 2712000000.0000 | 23.27 | 2513100.0000 | -60.75 | 18970500.0000 | -0.25 | 14920900.0000 | 4.81 |
| 2004-09-30 | 2182000000.0000 | 38.28 | 5059700.0000 | -3.87 | 8492600.0000 | 12.20 | 6466000.0000 | -6.56 |
| 2004-06-30 | 1515000000.0000 | 46.24 | 3714600.0000 | -62.12 | 6009100.0000 | -42.98 | 4967900.0000 | -48.50 |
| 2004-03-31 | 714000000.0000 | 41.95 | 2925800.0000 | -50.09 | 3700000.0000 | -43.44 | 2745100.0000 | -47.72 |
| 2003-12-31 | 2200000000.0000 | 40.66 | 6402700.0000 | -73.12 | 19017400.0000 | -27.15 | 14235500.0000 | -32.16 |
| 2003-09-30 | 1578000000.0000 | 29.88 | 5263300.0000 | -48.05 | 7568900.0000 | -38.85 | 6920200.0000 | -29.15 |
| 2003-06-30 | 1036000000.0000 | 62.89 | 9806100.0000 | -9.77 | 10539400.0000 | -7.39 | 9646400.0000 | 8.20 |
| 2003-03-31 | 503000000.0000 | 37.06 | 5862200.0000 | -697.39 | 6542000.0000 | 5.22 | 5250400.0000 | 4.23 |
| 2002-12-31 | 1564000000.0000 | 78.54 | 23817500.0000 | -32.76 | 26104700.0000 | -27.32 | 20983500.0000 | -31.49 |
| 2002-09-30 | 1215000000.0000 | 116.58 | 10131400.0000 | -20.48 | 12377900.0000 | -5.97 | 9767100.0000 | -12.71 |
| 2002-06-30 | 636000000.0000 | 81.20 | 10867700.0000 | -31.13 | 11380400.0000 | -29.26 | 8915600.0000 | -34.80 |
| 2001-12-31 | 876000000.0000 | 48.73 | 35423100.0000 | 28.54 | 35918600.0000 | 23.03 | 30628800.0000 | 22.27 |
| 2002-03-31 | 367000000.0000 | -- | -981300.0000 | -∞ | 6217500.0000 | -- | 5037100.0000 | -- |
| 2001-06-30 | 351000000.0000 | 23.16 | 15779600.0000 | 38.60 | 16087600.0000 | 37.44 | 13674400.0000 | 37.44 |
| 2001-09-30 | 561000000.0000 | -- | 12740200.0000 | -- | 13164300.0000 | -- | 11189600.0000 | -- |
| 2000-12-31 | 589000000.0000 | 33.86 | 27559100.0000 | 147.74 | 29196100.0000 | 26.40 | 25050200.0000 | 27.75 |
| 2000-06-30 | 285000000.0000 | 25.55 | 11385100.0000 | -11.67 | 11705000.0000 | -29.40 | 9949200.0000 | -29.28 |
| 1999-12-31 | 440000000.0000 | 22.91 | 11124400.0000 | 23.89 | 23097400.0000 | 7.54 | 19609000.0000 | 15.47 |
| 1998-12-31 | 358000000.0000 | 5.29 | 8979200.0000 | -34.21 | 21478200.0000 | 21.64 | 16982500.0000 | 10.98 |
| 1999-06-30 | 227000000.0000 | 38.41 | 12889100.0000 | 168.47 | 16578200.0000 | 129.21 | 14068900.0000 | 128.84 |
| 1998-06-30 | 164000000.0000 | 3.14 | 4801000.0000 | 442.24 | 7232800.0000 | 3.22 | 6147900.0000 | -1.20 |
| 1997-12-31 | 340000000.0000 | 19.30 | 13648500.0000 | 23.47 | 17656900.0000 | -12.88 | 15302700.0000 | -17.24 |
| 1997-06-30 | 159000000.0000 | 17.78 | 885400.0000 | -49.78 | 7006900.0000 | 47.21 | 6222300.0000 | 53.80 |
| 1995-12-31 | 243000000.0000 | 21.50 | 12662100.0000 | 22.89 | 15157600.0000 | 23.20 | 10232500.0000 | 23.37 |
| 1996-06-30 | 135000000.0000 | 27.36 | 1763200.0000 | -48.09 | 4759700.0000 | 7.47 | 4045800.0000 | 36.35 |
| 1996-12-31 | 285000000.0000 | 17.28 | 11054400.0000 | -12.70 | 20266200.0000 | 33.70 | 18489800.0000 | 80.70 |
| 1995-06-30 | 106000000.0000 | -- | 3396700.0000 | -- | 4428900.0000 | -- | 2967300.0000 | -- |
| 1994-12-31 | 200000000.0000 | -41.69 | 10303500.0000 | -15.63 | 12303100.0000 | 4.46 | 8293900.0000 | -17.15 |
| 1993-12-31 | 343000000.0000 | -0.58 | 12211700.0000 | -33.43 | 11777300.0000 | -25.52 | 10010700.0000 | -25.52 |
| 1992-12-31 | 345000000.0000 | -- | 18342800.0000 | -- | 15813700.0000 | -- | 13441600.0000 | -- |
| 2025-06-30 | 2697000000.0000 | -16.84 | 841000000.0000 | -15.48 | 859000000.0000 | -13.76 | 679000000.0000 | -16.69 |
| 2025-09-30 | 4101000000.0000 | -14.08 | 1388000000.0000 | -11.59 | 1413000000.0000 | -10.57 | 1129000000.0000 | -12.68 |
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 | 25.38 | 27.31 | 0.71 | 1.2200 | 5.1800 | 0.39 | 0.03 |
| 2024-06 | 28.12 | 30.71 | 2.07 | 3.5000 | 6.3600 | 0.54 | 0.07 |
| 2024-12 | 23.55 | 25.91 | 3.19 | 5.2700 | 14.9800 | 0.50 | 0.12 |
| 2024-09 | 30.92 | 33.10 | 3.24 | 5.5200 | 9.9600 | 0.53 | 0.10 |
| 2023-12 | 18.93 | 20.07 | 4.06 | 7.0700 | 20.8800 | 0.88 | 0.20 |
| 2024-03 | 25.44 | 29.77 | 0.89 | 1.5200 | 2.2300 | 0.48 | 0.03 |
| 2023-03 | 24.96 | 26.77 | 0.99 | 1.7600 | 1.7700 | 0.68 | 0.04 |
| 2023-06 | 25.30 | 26.71 | 2.38 | 4.0500 | 4.6500 | 0.77 | 0.09 |
| 2023-09 | 25.85 | 27.02 | 3.71 | 6.4900 | 7.0900 | 0.79 | 0.14 |
| 2022-12 | 17.14 | 18.09 | 3.59 | 7.7200 | 26.9500 | 0.92 | 0.20 |
| 2022-09 | 23.06 | 23.80 | 3.03 | 6.9300 | 11.1300 | 0.72 | 0.13 |
| 2022-06 | 25.28 | 25.93 | 2.22 | 5.1000 | 8.0200 | 0.65 | 0.09 |
| 2021-12 | 17.19 | 19.41 | 3.43 | 8.1800 | 25.2600 | 0.77 | 0.18 |
| 2022-03 | 21.56 | 22.35 | 0.76 | 1.7400 | 2.9000 | 0.54 | 0.03 |
| 2021-09 | 23.12 | 26.09 | 3.35 | 8.2100 | 11.1500 | 0.75 | 0.13 |
| 2021-06 | 24.06 | 28.03 | 2.34 | 5.6500 | 8.2100 | 0.74 | 0.08 |
| 2021-03 | 18.75 | 21.15 | 0.83 | 1.9600 | 4.9000 | 0.72 | 0.04 |
| 2020-09 | 28.26 | 29.72 | 2.88 | 7.1600 | 13.1800 | 0.65 | 0.10 |
| 2020-12 | 20.60 | 22.26 | 3.02 | 7.5300 | 19.3200 | 0.68 | 0.14 |
| 2020-03 | 16.37 | 17.65 | 0.47 | 1.1500 | 3.9800 | 0.55 | 0.03 |
| 2020-06 | 28.66 | 29.64 | 1.80 | 4.4500 | 7.9500 | 0.62 | 0.06 |
| 2019-09 | 25.54 | 24.45 | 2.40 | 6.3000 | 11.3000 | 0.75 | 0.10 |
| 2019-12 | 20.06 | 20.06 | 2.68 | 6.9900 | 22.0100 | 0.77 | 0.13 |
| 2019-06 | 23.45 | 20.80 | 1.19 | 2.9600 | 7.8600 | 0.63 | 0.06 |
| 2018-12 | 16.60 | 18.21 | 2.68 | 6.9400 | 23.5200 | 0.96 | 0.15 |
| 2019-03 | 14.04 | 16.11 | 0.40 | 0.9800 | 4.7800 | 0.56 | 0.02 |
| 2018-06 | 22.31 | 23.67 | 1.47 | 3.5800 | 5.3600 | 0.78 | 0.06 |
| 2018-03 | 16.09 | 17.88 | 0.48 | 1.1700 | 2.1100 | 0.71 | 0.03 |
| 2018-09 | 23.93 | 25.36 | 2.32 | 5.8000 | 7.1400 | 0.77 | 0.09 |
| 2017-09 | 17.52 | 19.06 | 2.19 | 5.9200 | 11.4200 | 1.15 | 0.12 |
| 2017-12 | 14.70 | 16.33 | 2.69 | 6.8800 | 17.1500 | 1.24 | 0.16 |
| 2017-06 | 16.23 | 17.97 | 1.32 | 3.4300 | 5.8700 | 1.11 | 0.07 |
| 2016-12 | 14.98 | 16.82 | 2.45 | 6.9200 | 15.8200 | 1.29 | 0.15 |
| 2017-03 | 10.56 | 14.06 | 0.26 | 0.6600 | 0.7400 | 0.58 | 0.02 |
| 2016-09 | 14.14 | 15.84 | 1.54 | 4.6400 | 6.4500 | 1.17 | 0.10 |
| 2016-06 | 10.74 | 11.82 | 0.86 | 2.8700 | 9.6600 | 1.37 | 0.07 |
| 2015-12 | 12.84 | 14.52 | 2.32 | 8.1800 | 6.2100 | 2.11 | 0.16 |
| 2016-03 | 3.93 | 5.47 | 0.16 | 0.4800 | 2.5400 | 1.00 | 0.03 |
| 2015-09 | 16.49 | 18.73 | 13.56 | 0.2700 | 4.8300 | 8.49 | 0.72 |
| 2015-06 | 14.49 | 16.99 | 8.29 | 4.6800 | 3.2600 | 8.30 | 0.49 |
| 2015-03 | 8.16 | 11.21 | 2.02 | 2.5600 | 1.5600 | 8.70 | 0.18 |
| 2014-09 | -0.49 | -0.50 | -0.60 | -0.3000 | 4.7300 | 9.70 | 1.19 |
| 2014-12 | 7.97 | 11.32 | 2.11 | 1.0000 | 6.0400 | 8.49 | 0.19 |
| 2014-06 | 0.52 | 0.53 | 0.42 | 4.0700 | 3.1000 | 9.88 | 0.80 |
| 2014-03 | 0.24 | 0.23 | 0.09 | 1.6600 | 1.5000 | 9.73 | 0.40 |
| 2013-12 | -0.22 | 0.62 | 0.91 | 7.7000 | 5.8300 | 9.52 | 1.46 |
| 2013-03 | 0.25 | 0.32 | 0.13 | 1.1100 | 1.4700 | 10.67 | 0.40 |
| 2013-09 | 0.46 | 0.50 | 0.59 | 5.9000 | 4.3700 | 10.76 | 1.18 |
| 2013-06 | 0.63 | 0.66 | 0.53 | 4.4500 | 2.9900 | 10.80 | 0.80 |
| 2012-12 | 0.19 | 0.67 | 1.08 | 7.6300 | 5.7600 | 11.42 | 1.61 |
| 2012-09 | 0.53 | 0.60 | 0.85 | 6.4800 | 4.8300 | 13.32 | 1.41 |
| 2012-03 | 0.21 | 0.27 | 0.15 | 1.7800 | 1.7700 | 17.32 | 0.53 |
| 2012-06 | 0.50 | 0.55 | 0.55 | 4.6900 | 3.2800 | 14.04 | 1.00 |
| 2011-12 | 0.15 | 0.26 | 0.46 | 2.7100 | 6.2100 | 14.31 | 1.77 |
| 2011-06 | 0.78 | 0.85 | 0.95 | 4.5600 | 3.7500 | 15.73 | 1.12 |
| 2011-09 | 0.35 | 0.46 | 0.71 | 4.5300 | 5.3600 | 15.76 | 1.55 |
| 2010-09 | 0.50 | 0.77 | 1.23 | 5.5000 | 5.9400 | 15.92 | 1.59 |
| 2010-12 | 0.21 | 0.57 | 1.08 | 4.7400 | 6.8600 | 16.25 | 1.89 |
| 2011-03 | 0.31 | 0.35 | 0.21 | 1.8600 | 2.0000 | 17.24 | 0.60 |
| 2010-06 | 0.45 | 0.81 | 0.88 | 3.6600 | 3.8400 | 17.96 | 1.08 |
| 2010-03 | 0.37 | 0.42 | 0.22 | 1.3900 | 1.8500 | 17.59 | 0.53 |
| 2009-06 | 0.25 | 0.82 | 0.91 | 3.9500 | 3.9200 | 17.93 | 1.12 |
| 2009-12 | 0.26 | 0.73 | 1.32 | 5.7100 | 7.0000 | 16.67 | 1.80 |
| 2009-09 | 0.30 | 0.81 | 1.41 | 0.0000 | 6.0100 | 17.72 | 1.73 |
| 2008-12 | 0.09 | 0.80 | 1.41 | 5.9000 | 7.6900 | 16.10 | 1.77 |
| 2009-03 | 0.29 | 0.42 | 0.22 | 0.0000 | 2.0700 | 18.73 | 0.51 |
| 2008-06 | 0.38 | 0.41 | 0.43 | 2.3800 | 3.9700 | 15.89 | 1.06 |
| 2008-09 | 0.11 | 1.10 | 1.63 | 0.0000 | 6.0300 | 15.29 | 1.48 |
| 2008-03 | 0.58 | 0.56 | 0.31 | -- | 2.1900 | 19.73 | 0.55 |
| 2007-09 | 0.27 | 0.57 | 0.60 | -- | 5.3200 | 13.47 | 1.05 |
| 2007-12 | 0.28 | 0.75 | 1.28 | 6.2400 | 7.3200 | 15.13 | 1.71 |
| 2006-12 | 0.27 | 0.85 | 1.28 | 4.9500 | 7.1600 | 15.43 | 1.51 |
| 2007-06 | 0.46 | 0.75 | 0.52 | 2.8200 | 3.3000 | 16.49 | 0.70 |
| 2007-03 | 0.65 | 0.71 | 0.32 | -- | 2.1600 | 20.08 | 0.45 |
| 2006-06 | 0.35 | 0.64 | 0.48 | 1.5500 | 3.6900 | 13.85 | 0.74 |
| 2006-09 | 0.40 | 0.55 | 0.71 | -- | 6.1900 | 13.87 | 1.28 |
| 2006-03 | 0.69 | 0.64 | 0.22 | -- | 1.8300 | 15.03 | 0.35 |
| 2005-09 | -0.32 | 0.39 | 0.42 | -- | 5.2300 | 12.91 | 1.08 |
| 2005-12 | -0.04 | 0.70 | 0.91 | 4.7300 | 6.5800 | 13.23 | 1.31 |
| 2005-06 | -0.23 | 0.46 | 0.32 | 1.8600 | 2.8400 | 11.31 | 0.69 |
| 2005-03 | 0.15 | 0.57 | 0.19 | -- | 1.4100 | 10.64 | 0.33 |
| 2004-12 | -0.59 | 0.70 | 0.98 | 5.3500 | 5.8900 | 12.38 | 1.40 |
| 2004-09 | -0.18 | 0.39 | 0.49 | -- | 5.0600 | 14.56 | 1.27 |
| 2004-06 | -0.13 | 0.40 | 0.36 | 1.7400 | 3.3200 | 15.12 | 0.91 |
| 2004-03 | 0.28 | 0.52 | 0.22 | -- | 1.5700 | 12.27 | 0.43 |
| 2003-12 | 0.00 | 0.86 | 1.17 | 4.0900 | 5.2800 | 13.18 | 1.35 |
| 2003-09 | 0.19 | 0.48 | 0.55 | -- | 4.1100 | 15.64 | 1.15 |
| 2003-06 | 0.87 | 1.02 | 0.80 | 3.2900 | 2.7200 | 16.89 | 0.79 |
| 2003-03 | 1.19 | 1.30 | 0.47 | -- | -- | -- | 0.36 |
| 2002-12 | 1.41 | 1.67 | 2.00 | 7.5900 | 5.3100 | 14.86 | 1.20 |
| 2002-09 | 0.74 | 1.02 | 1.12 | -- | 4.4200 | 15.35 | 1.10 |
| 2002-06 | 1.42 | 1.79 | 1.10 | -- | 2.2000 | 13.64 | 0.62 |
| 2001-12 | 3.31 | 4.10 | 5.13 | 12.2200 | 4.3100 | 11.69 | 1.25 |
| 2002-03 | 100.00 | 1.69 | 0.65 | -- | -- | 16.94 | 0.38 |
| 2001-06 | 3.70 | 4.58 | 2.89 | 5.6200 | 1.6300 | 9.11 | 0.63 |
| 2001-09 | 1.78 | 2.35 | -- | -- | -- | -- | -- |
| 2000-12 | 3.74 | 4.96 | 6.00 | 10.9500 | 2.9000 | -- | 1.21 |
| 2000-06 | 3.16 | 4.11 | 2.18 | -- | 1.4400 | -- | 0.53 |
| 1999-12 | 1.59 | 5.25 | 4.95 | -- | 2.1800 | -- | 0.94 |
| 1998-12 | 2.51 | 6.00 | 4.77 | 17.3900 | 1.7400 | 3.63 | 0.80 |
| 1999-06 | 4.41 | 7.30 | 3.27 | -- | 1.0700 | -- | 0.45 |
| 1998-06 | 1.83 | 4.41 | 1.63 | -- | 0.8200 | 3.40 | 0.37 |
| 1997-12 | 2.65 | 5.19 | 4.02 | 11.9100 | 1.9100 | 3.85 | 0.77 |
| 1997-06 | 100.00 | 4.41 | 1.72 | -- | -- | -- | 0.39 |
| 1995-12 | 2.06 | 6.24 | 3.86 | -- | 1.3300 | 3.06 | 0.62 |
| 1996-06 | 100.00 | 3.53 | 1.16 | -- | -- | -- | 0.33 |
| 1996-12 | 2.46 | 7.11 | 5.05 | -- | 1.6000 | 3.57 | 0.71 |
| 1995-06 | 0.94 | 4.18 | 1.22 | -- | 0.6000 | 2.66 | 0.29 |
| 1994-12 | 1.50 | 6.15 | 3.43 | -- | 1.0400 | 2.45 | 0.56 |
| 1993-12 | 3.50 | 3.43 | 3.47 | -- | 1.9600 | 4.50 | 1.01 |
| 1992-12 | 5.80 | 4.58 | 5.86 | -- | 2.1900 | 4.76 | 1.28 |
| 2025-06 | 28.81 | 31.85 | 1.59 | 2.8500 | 9.7700 | 0.40 | 0.05 |
| 2025-09 | 31.97 | 34.46 | -- | -- | -- | -- | -- |
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 | 52.22 | 47.78 | 2.2900 | 2.2600 |
| 2024-06 | 51.50 | 48.50 | 2.1200 | 2.0900 |
| 2024-12 | 51.99 | 48.01 | 2.3000 | 2.2800 |
| 2024-09 | 51.16 | 48.84 | 2.2800 | 2.2500 |
| 2023-12 | 51.28 | 48.72 | 2.0200 | 1.9700 |
| 2024-03 | 50.34 | 49.66 | 2.2500 | 2.1800 |
| 2023-03 | 51.69 | 48.31 | 2.4800 | 2.3200 |
| 2023-06 | 50.72 | 49.28 | 2.2700 | 2.1300 |
| 2023-09 | 51.31 | 48.69 | 2.3200 | 2.1600 |
| 2022-12 | 53.03 | 46.97 | 2.3400 | 2.2700 |
| 2022-09 | 53.27 | 46.73 | 2.6300 | 2.4800 |
| 2022-06 | 62.08 | 37.92 | 1.9300 | 1.8500 |
| 2021-12 | 62.50 | 37.50 | 2.0300 | 1.9700 |
| 2022-03 | 62.86 | 37.14 | 1.9100 | 1.8300 |
| 2021-09 | 63.13 | 36.87 | 1.8700 | 1.7700 |
| 2021-06 | 63.86 | 36.14 | 1.7500 | 1.6700 |
| 2021-03 | 63.99 | 36.01 | 2.1200 | 2.0400 |
| 2020-09 | 63.74 | 36.26 | 1.9700 | 1.8800 |
| 2020-12 | 63.82 | 36.18 | 1.9500 | 1.8800 |
| 2020-03 | 64.39 | 35.61 | 1.3900 | 1.3300 |
| 2020-06 | 64.50 | 35.50 | 1.5400 | 1.4900 |
| 2019-09 | 64.26 | 35.74 | 1.3000 | 1.2200 |
| 2019-12 | 64.04 | 35.96 | 1.2400 | 1.1900 |
| 2019-06 | 63.70 | 36.30 | 1.2600 | 1.2200 |
| 2018-12 | 62.38 | 37.62 | 1.1000 | 1.0100 |
| 2019-03 | 62.88 | 37.12 | 1.1400 | 1.1100 |
| 2018-06 | 61.24 | 38.76 | 1.2000 | 1.1000 |
| 2018-03 | 60.52 | 39.48 | 1.2100 | 1.0800 |
| 2018-09 | 61.23 | 38.77 | 1.1700 | 1.0700 |
| 2017-09 | 63.03 | 36.97 | 1.1900 | 0.9400 |
| 2017-12 | 61.17 | 38.83 | 1.1800 | 0.9600 |
| 2017-06 | 62.62 | 37.38 | 1.1800 | 0.9000 |
| 2016-12 | 61.30 | 38.70 | 1.3600 | 0.9600 |
| 2017-03 | 62.03 | 37.97 | 1.2900 | 0.9000 |
| 2016-09 | 61.40 | 38.60 | 1.3600 | 0.8600 |
| 2016-06 | 61.97 | 38.03 | 1.5300 | 1.0000 |
| 2015-12 | 72.65 | 27.35 | 0.9000 | 0.8700 |
| 2016-03 | 73.83 | 26.17 | 0.9200 | 0.8500 |
| 2015-09 | 85.58 | 14.42 | 0.8400 | 0.5500 |
| 2015-06 | 85.23 | 14.77 | 0.8500 | 0.5600 |
| 2015-03 | 85.11 | 14.86 | 0.8500 | 0.5500 |
| 2014-09 | 82.71 | 17.26 | 0.8500 | 0.5400 |
| 2014-12 | 69.82 | 30.18 | 0.8600 | 0.5600 |
| 2014-06 | 81.71 | 18.29 | 0.8600 | 0.5300 |
| 2014-03 | 82.18 | 17.82 | 0.8600 | 0.5400 |
| 2013-12 | 82.34 | 17.69 | 0.8700 | 0.5500 |
| 2013-03 | 81.70 | 18.30 | 0.8300 | 0.5000 |
| 2013-09 | 81.77 | 18.27 | 0.8500 | 0.5200 |
| 2013-06 | 81.88 | 18.12 | 0.8500 | 0.5400 |
| 2012-12 | 81.81 | 18.19 | 0.8400 | 0.5000 |
| 2012-09 | 80.19 | 19.81 | 0.9400 | 0.6100 |
| 2012-03 | 80.39 | 19.61 | 0.9400 | 0.5700 |
| 2012-06 | 79.67 | 20.29 | 0.9400 | 0.5800 |
| 2011-12 | 80.99 | 19.01 | 0.9400 | 0.5400 |
| 2011-06 | 76.90 | 23.10 | 0.9800 | 0.5400 |
| 2011-09 | 78.36 | 21.68 | 0.9400 | 0.5600 |
| 2010-09 | 78.37 | 21.63 | 0.9600 | 0.5800 |
| 2010-12 | 76.86 | 23.14 | 0.9800 | 0.5500 |
| 2011-03 | 75.17 | 24.78 | 0.9900 | 0.5400 |
| 2010-06 | 77.99 | 22.01 | 0.9600 | 0.5600 |
| 2010-03 | 78.19 | 21.86 | 0.9600 | 0.5600 |
| 2009-06 | 75.53 | 24.47 | 0.9500 | 0.5600 |
| 2009-12 | 79.16 | 20.84 | 0.9600 | 0.5700 |
| 2009-09 | 74.09 | 25.91 | 0.9800 | 0.5700 |
| 2008-12 | 78.69 | 21.31 | 0.9400 | 0.5900 |
| 2009-03 | 79.06 | 20.89 | 0.9400 | 0.5900 |
| 2008-06 | 76.19 | 23.81 | 0.9500 | 0.6200 |
| 2008-09 | 76.23 | 23.77 | 0.9800 | 0.6300 |
| 2008-03 | 77.71 | 22.23 | 0.9500 | 0.5700 |
| 2007-09 | 81.25 | 18.75 | 0.8800 | 0.5700 |
| 2007-12 | 75.00 | 25.00 | 0.9500 | 0.5700 |
| 2006-12 | 80.05 | 19.95 | 0.8400 | 0.4700 |
| 2007-06 | 81.55 | 18.45 | 0.8800 | 0.5600 |
| 2007-03 | 80.61 | 19.44 | 0.8600 | 0.5300 |
| 2006-06 | 79.68 | 20.32 | 0.8500 | 0.5300 |
| 2006-09 | 77.10 | 22.90 | 0.8300 | 0.5100 |
| 2006-03 | 80.74 | 19.26 | 0.8700 | 0.5300 |
| 2005-09 | 80.89 | 19.11 | 0.8300 | 0.5300 |
| 2005-12 | 81.23 | 18.77 | 0.8600 | 0.5200 |
| 2005-06 | 79.73 | 20.27 | 0.8000 | 0.4500 |
| 2005-03 | 80.40 | 19.60 | 0.8600 | 0.5200 |
| 2004-12 | 79.88 | 20.12 | 0.8500 | 0.4500 |
| 2004-09 | 80.08 | 19.92 | 0.8300 | 0.4600 |
| 2004-06 | 79.58 | 20.42 | 0.8300 | 0.4200 |
| 2004-03 | 79.73 | 20.27 | 0.8300 | 0.4000 |
| 2003-12 | 79.52 | 20.48 | 0.8200 | 0.3500 |
| 2003-09 | 76.00 | 24.00 | 0.8200 | 0.3900 |
| 2003-06 | 74.64 | 25.36 | 0.8000 | 0.3500 |
| 2003-03 | 0.00 | 21.62 | -- | -- |
| 2002-12 | 75.42 | 24.50 | 0.7900 | 0.3600 |
| 2002-09 | 72.92 | 26.99 | 0.8100 | 0.3600 |
| 2002-06 | 71.41 | 28.59 | 0.7900 | 0.2900 |
| 2001-12 | 60.29 | 39.71 | 1.1000 | 0.5300 |
| 2002-03 | 69.27 | 30.73 | 0.8100 | 0.4100 |
| 2001-06 | 55.12 | 44.88 | 1.4200 | 0.7100 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 51.33 | 48.67 | 1.5600 | 0.7100 |
| 2000-06 | 54.29 | 45.52 | 1.5200 | 0.8500 |
| 1999-12 | 67.88 | 32.12 | 1.2800 | 0.6300 |
| 1998-12 | 70.89 | 29.11 | 1.4400 | 0.7300 |
| 1999-06 | 65.29 | 34.71 | 1.4100 | 0.7400 |
| 1998-06 | 68.02 | 31.98 | 1.1100 | 0.5500 |
| 1997-12 | 69.02 | 30.98 | 1.0800 | 0.5500 |
| 1997-06 | 68.63 | 31.13 | 1.0400 | 1.0400 |
| 1995-12 | 69.97 | 30.03 | 1.1200 | 0.5400 |
| 1996-06 | 67.97 | 32.03 | 1.1200 | 1.1200 |
| 1996-12 | 69.83 | 30.17 | 1.0600 | 0.5500 |
| 1995-06 | 66.30 | 33.70 | 1.2300 | 0.6100 |
| 1994-12 | 66.57 | 33.43 | 1.2200 | 0.6400 |
| 1993-12 | 67.26 | 32.74 | 1.2300 | 0.5100 |
| 1992-12 | 67.41 | 32.69 | 1.2900 | 0.5800 |
| 2025-06 | 55.67 | 44.33 | 2.1900 | 2.1700 |
| 2025-09 | -- | -- | -- | -- |
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 | 970000000.0000 | 4503000.0000 | 54408700.0000 | 141000000.0000 |
| 2024-06 | 2331000000.0000 | 18708500.0000 | 120000000.0000 | 306000000.0000 |
| 2024-12 | 4617000000.0000 | 33838100.0000 | 310000000.0000 | 577000000.0000 |
| 2024-09 | 3297000000.0000 | 26770800.0000 | 199000000.0000 | 418000000.0000 |
| 2023-12 | 7734000000.0000 | 51928500.0000 | 277000000.0000 | 660000000.0000 |
| 2024-03 | 1052000000.0000 | 9829100.0000 | 56671700.0000 | 144000000.0000 |
| 2023-03 | 1281000000.0000 | 7318600.0000 | 52436300.0000 | 165000000.0000 |
| 2023-06 | 3012000000.0000 | 17586200.0000 | 94070800.0000 | 342000000.0000 |
| 2023-09 | 4778000000.0000 | 28280900.0000 | 154000000.0000 | 468000000.0000 |
| 2022-12 | 7653000000.0000 | 53738100.0000 | 253000000.0000 | 847000000.0000 |
| 2022-09 | 4532000000.0000 | 15708200.0000 | 133000000.0000 | 640000000.0000 |
| 2022-06 | 2642000000.0000 | 10300900.0000 | 86997700.0000 | 455000000.0000 |
| 2021-12 | 5819000000.0000 | 33846200.0000 | 267000000.0000 | 998000000.0000 |
| 2022-03 | 1095000000.0000 | 6680500.0000 | 43026200.0000 | 229000000.0000 |
| 2021-09 | 4010000000.0000 | 23316900.0000 | 127000000.0000 | 740000000.0000 |
| 2021-06 | 2560000000.0000 | 17706800.0000 | 82281900.0000 | 496000000.0000 |
| 2021-03 | 1283000000.0000 | 11279600.0000 | 40447100.0000 | 241000000.0000 |
| 2020-09 | 2704000000.0000 | 57264200.0000 | 144000000.0000 | 747000000.0000 |
| 2020-12 | 4212000000.0000 | 29944100.0000 | 236000000.0000 | 998000000.0000 |
| 2020-03 | 848000000.0000 | 14151600.0000 | 54747900.0000 | 245000000.0000 |
| 2020-06 | 1680000000.0000 | 34696700.0000 | 104000000.0000 | 497000000.0000 |
| 2019-09 | 2732000000.0000 | 18697100.0000 | 131000000.0000 | 658000000.0000 |
| 2019-12 | 4006000000.0000 | 45711400.0000 | 197000000.0000 | 909000000.0000 |
| 2019-06 | 1564000000.0000 | 11376600.0000 | 89014300.0000 | 437000000.0000 |
| 2018-12 | 4201000000.0000 | 30225800.0000 | 177000000.0000 | 773000000.0000 |
| 2019-03 | 747000000.0000 | 5989600.0000 | 45673500.0000 | 209000000.0000 |
| 2018-06 | 1546000000.0000 | 15073100.0000 | 86349200.0000 | 368000000.0000 |
| 2018-03 | 704000000.0000 | 7170400.0000 | 44908900.0000 | 179000000.0000 |
| 2018-09 | 2283000000.0000 | 22572400.0000 | 126000000.0000 | 556000000.0000 |
| 2017-09 | 3098000000.0000 | 25103800.0000 | 102000000.0000 | 506000000.0000 |
| 2017-12 | 4440000000.0000 | 38336200.0000 | 141000000.0000 | 685000000.0000 |
| 2017-06 | 1935000000.0000 | 8320600.0000 | 90368800.0000 | 325000000.0000 |
| 2016-12 | 3684000000.0000 | 38044300.0000 | 168000000.0000 | 557000000.0000 |
| 2017-03 | 508000000.0000 | 3360500.0000 | 47816700.0000 | 153000000.0000 |
| 2016-09 | 2434000000.0000 | 26987000.0000 | 137000000.0000 | 400000000.0000 |
| 2016-06 | 1903000000.0000 | 16124900.0000 | 87500400.0000 | 276000000.0000 |
| 2015-12 | 3164000000.0000 | 38737300.0000 | 188000000.0000 | 530000000.0000 |
| 2016-03 | 685000000.0000 | 2524500.0000 | 39772000.0000 | 132000000.0000 |
| 2015-09 | 1904000000.0000 | 24552100.0000 | 114000000.0000 | 417000000.0000 |
| 2015-06 | 1369000000.0000 | 14718400.0000 | 73066400.0000 | 279000000.0000 |
| 2015-03 | 540000000.0000 | 3877500.0000 | 37221500.0000 | 124000000.0000 |
| 2014-09 | 3669000000.0000 | 308000000.0000 | 155000000.0000 | 39942000.0000 |
| 2014-12 | 3269000000.0000 | 47900800.0000 | 177000000.0000 | 442000000.0000 |
| 2014-06 | 2476000000.0000 | 208000000.0000 | 106000000.0000 | 27629700.0000 |
| 2014-03 | 1243000000.0000 | 106000000.0000 | 51990900.0000 | 9194700.0000 |
| 2013-12 | 4645000000.0000 | 397000000.0000 | 194000000.0000 | 69181500.0000 |
| 2013-03 | 1174000000.0000 | 103000000.0000 | 48433400.0000 | 7553300.0000 |
| 2013-09 | 3499000000.0000 | 296000000.0000 | 140000000.0000 | 37637100.0000 |
| 2013-06 | 2380000000.0000 | 212000000.0000 | 99868300.0000 | 23452400.0000 |
| 2012-12 | 4699000000.0000 | 370000000.0000 | 205000000.0000 | 58567100.0000 |
| 2012-09 | 3748000000.0000 | 290000000.0000 | 150000000.0000 | 29146600.0000 |
| 2012-03 | 1393000000.0000 | 101000000.0000 | 48176000.0000 | 7114900.0000 |
| 2012-06 | 2577000000.0000 | 198000000.0000 | 101000000.0000 | 22483800.0000 |
| 2011-12 | 4776000000.0000 | 354000000.0000 | 177000000.0000 | 42693800.0000 |
| 2011-06 | 2540000000.0000 | 150000000.0000 | 83781400.0000 | 10677400.0000 |
| 2011-09 | 3717000000.0000 | 234000000.0000 | 129000000.0000 | 17432900.0000 |
| 2010-09 | 3380000000.0000 | 177000000.0000 | 106000000.0000 | 11552000.0000 |
| 2010-12 | 4335000000.0000 | 254000000.0000 | 141000000.0000 | 19485700.0000 |
| 2011-03 | 1289000000.0000 | 72760300.0000 | 43291300.0000 | 4285100.0000 |
| 2010-06 | 2227000000.0000 | 121000000.0000 | 68989200.0000 | 7716900.0000 |
| 2010-03 | 1080000000.0000 | 56454200.0000 | 35543900.0000 | 4360400.0000 |
| 2009-06 | 2001000000.0000 | 94128300.0000 | 67687800.0000 | 1080500.0000 |
| 2009-12 | 3818000000.0000 | 184000000.0000 | 173000000.0000 | 11512700.0000 |
| 2009-09 | 2957000000.0000 | 148000000.0000 | 97391600.0000 | 2418600.0000 |
| 2008-12 | 3487000000.0000 | 156000000.0000 | 104000000.0000 | 21246700.0000 |
| 2009-03 | 1040000000.0000 | 48301300.0000 | 33361300.0000 | 1148000.0000 |
| 2008-06 | 1851000000.0000 | 78747400.0000 | 60375100.0000 | 8887200.0000 |
| 2008-09 | 2704000000.0000 | 112000000.0000 | 84883200.0000 | 13766800.0000 |
| 2008-03 | 1025000000.0000 | 37442400.0000 | 29395100.0000 | 3865800.0000 |
| 2007-09 | 2246000000.0000 | 83153100.0000 | 80553700.0000 | 16189000.0000 |
| 2007-12 | 3233000000.0000 | 132000000.0000 | 106000000.0000 | 17448700.0000 |
| 2006-12 | 2912000000.0000 | 95509200.0000 | 108000000.0000 | 20712100.0000 |
| 2007-06 | 1506000000.0000 | 54089000.0000 | 54600900.0000 | 9802300.0000 |
| 2007-03 | 917000000.0000 | 27412300.0000 | 28874200.0000 | 5316700.0000 |
| 2006-06 | 1436000000.0000 | 43318700.0000 | 51179400.0000 | 9490200.0000 |
| 2006-09 | 2216000000.0000 | 67841400.0000 | 75567400.0000 | 15339900.0000 |
| 2006-03 | 718000000.0000 | 23098400.0000 | 27491800.0000 | 3938400.0000 |
| 2005-09 | 2192000000.0000 | 59865200.0000 | 76154300.0000 | 16232600.0000 |
| 2005-12 | 2765000000.0000 | 81473100.0000 | 100000000.0000 | 15813300.0000 |
| 2005-06 | 1331000000.0000 | 38496200.0000 | 51942800.0000 | 9027100.0000 |
| 2005-03 | 660000000.0000 | 19611300.0000 | 26253600.0000 | 6158500.0000 |
| 2004-12 | 2728000000.0000 | 79942100.0000 | 99730200.0000 | 26495200.0000 |
| 2004-09 | 2186000000.0000 | 55920600.0000 | 67088500.0000 | 17760800.0000 |
| 2004-06 | 1517000000.0000 | 36412500.0000 | 47059800.0000 | 12373400.0000 |
| 2004-03 | 712000000.0000 | 17899000.0000 | 22699300.0000 | 6460400.0000 |
| 2003-12 | 2200000000.0000 | 68767200.0000 | 89888800.0000 | 28743200.0000 |
| 2003-09 | 1575000000.0000 | 49445700.0000 | 62271300.0000 | 21136700.0000 |
| 2003-06 | 1027000000.0000 | 33287700.0000 | 42040500.0000 | 12800400.0000 |
| 2003-03 | 497000000.0000 | 15552200.0000 | 18427300.0000 | 5402900.0000 |
| 2002-12 | 1542000000.0000 | 54331600.0000 | 78416200.0000 | 23432500.0000 |
| 2002-09 | 1206000000.0000 | 42759900.0000 | 59687500.0000 | 17564700.0000 |
| 2002-06 | 627000000.0000 | 26700100.0000 | 35968700.0000 | 10569600.0000 |
| 2001-12 | 847000000.0000 | 29581100.0000 | 42556000.0000 | 10118900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 338000000.0000 | 11650400.0000 | 20795500.0000 | 5147000.0000 |
| 2001-09 | 551000000.0000 | 19527600.0000 | 35672400.0000 | 7189000.0000 |
| 2000-12 | 567000000.0000 | 21965900.0000 | 45759700.0000 | 10212600.0000 |
| 2000-06 | 276000000.0000 | 11163900.0000 | 20424000.0000 | 5785400.0000 |
| 1999-12 | 433000000.0000 | 17478000.0000 | 37527500.0000 | 11295100.0000 |
| 1998-12 | 349000000.0000 | 22411000.0000 | 35769300.0000 | 4605100.0000 |
| 1999-06 | 217000000.0000 | 8480300.0000 | 16784800.0000 | 5033000.0000 |
| 1998-06 | 161000000.0000 | 9910300.0000 | 15269000.0000 | 6220700.0000 |
| 1997-12 | 331000000.0000 | 23857400.0000 | 24783100.0000 | 13366400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 238000000.0000 | 25304300.0000 | 23096300.0000 | 12881300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 278000000.0000 | 22936000.0000 | 22966200.0000 | 14061700.0000 |
| 1995-06 | 105000000.0000 | 11676500.0000 | 11321200.0000 | 6119500.0000 |
| 1994-12 | 197000000.0000 | 21522500.0000 | 19894800.0000 | 12567500.0000 |
| 1993-12 | 331000000.0000 | 21689800.0000 | 20775500.0000 | 16814800.0000 |
| 1992-12 | 325000000.0000 | 19890400.0000 | 15119500.0000 | 13779100.0000 |
| 2025-06 | 1920000000.0000 | 9262400.0000 | 110000000.0000 | 319000000.0000 |
| 2025-09 | 2790000000.0000 | 11639500.0000 | 179000000.0000 | 463000000.0000 |