中商官网
研究报告
建投能源（000600）
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 | 6576000000.0000 | -5.83 | 739000000.0000 | 94.47 | 742000000.0000 | 96.30 | 628000000.0000 | 103.90 |
| 2024-12-31 | 23517000000.0000 | 20.09 | 816000000.0000 | 276.04 | 822000000.0000 | 149.09 | 696000000.0000 | 225.23 |
| 2024-06-30 | 11491000000.0000 | 28.55 | 440000000.0000 | -11440.50 | 443000000.0000 | 570.18 | 395000000.0000 | 1454.24 |
| 2024-09-30 | 17120000000.0000 | 29.02 | 677000000.0000 | 250.78 | 684000000.0000 | 161.07 | 583000000.0000 | 187.19 |
| 2023-12-31 | 19583000000.0000 | 6.98 | 217000000.0000 | 73.60 | 330000000.0000 | 35.80 | 214000000.0000 | 36.31 |
| 2024-03-31 | 6983000000.0000 | 30.50 | 380000000.0000 | -307.65 | 378000000.0000 | -305.43 | 308000000.0000 | -245.28 |
| 2023-09-30 | 13269000000.0000 | -4.08 | 193000000.0000 | -59.02 | 262000000.0000 | -50.47 | 203000000.0000 | -54.38 |
| 2023-06-30 | 8939000000.0000 | 1.05 | -3879900.0000 | -92.81 | 66101200.0000 | 1418.76 | 25414400.0000 | -184.84 |
| 2023-03-31 | 5351000000.0000 | -1.42 | -183000000.0000 | -234.56 | -184000000.0000 | -232.37 | -212000000.0000 | -282.76 |
| 2022-12-31 | 18306000000.0000 | 21.71 | 125000000.0000 | -103.72 | 243000000.0000 | -107.51 | 157000000.0000 | -105.72 |
| 2022-09-30 | 13834000000.0000 | 28.96 | 471000000.0000 | -146.04 | 529000000.0000 | -154.15 | 445000000.0000 | -145.27 |
| 2021-12-31 | 15041000000.0000 | -2.14 | -3362000000.0000 | -312.25 | -3234000000.0000 | -303.40 | -2747000000.0000 | -313.94 |
| 2022-03-31 | 5428000000.0000 | 19.59 | 136000000.0000 | -69.64 | 139000000.0000 | -69.18 | 116000000.0000 | -68.56 |
| 2022-06-30 | 8846000000.0000 | 18.45 | -53965600.0000 | -126.07 | 4352300.0000 | -97.99 | -29956300.0000 | -121.55 |
| 2021-06-30 | 7468000000.0000 | 4.19 | 207000000.0000 | -75.76 | 216000000.0000 | -74.91 | 139000000.0000 | -79.65 |
| 2021-09-30 | 10727000000.0000 | 0.35 | -1023000000.0000 | -176.00 | -977000000.0000 | -172.10 | -983000000.0000 | -190.18 |
| 2020-12-31 | 15370000000.0000 | 10.07 | 1584000000.0000 | 40.30 | 1590000000.0000 | 39.84 | 1284000000.0000 | 43.46 |
| 2021-03-31 | 4539000000.0000 | 6.20 | 448000000.0000 | -34.41 | 451000000.0000 | -34.54 | 369000000.0000 | -33.39 |
| 2020-03-31 | 4274000000.0000 | 5.01 | 683000000.0000 | 42.59 | 689000000.0000 | 43.24 | 554000000.0000 | 40.97 |
| 2020-06-30 | 7168000000.0000 | 2.90 | 854000000.0000 | 29.39 | 861000000.0000 | 30.06 | 683000000.0000 | 31.60 |
| 2020-09-30 | 10690000000.0000 | 5.02 | 1346000000.0000 | 63.35 | 1355000000.0000 | 62.47 | 1090000000.0000 | 70.58 |
| 2019-12-31 | 13964000000.0000 | -0.09 | 1129000000.0000 | 27.28 | 1137000000.0000 | 28.91 | 895000000.0000 | 35.20 |
| 2019-09-30 | 10179000000.0000 | -0.68 | 824000000.0000 | 42.31 | 834000000.0000 | 44.79 | 639000000.0000 | 46.90 |
| 2019-06-30 | 6966000000.0000 | 1.47 | 660000000.0000 | 58.27 | 662000000.0000 | 59.90 | 519000000.0000 | 77.74 |
| 2018-12-31 | 13976000000.0000 | 32.24 | 887000000.0000 | 105.32 | 882000000.0000 | 104.64 | 662000000.0000 | 112.18 |
| 2019-03-31 | 4070000000.0000 | 4.04 | 479000000.0000 | 41.72 | 481000000.0000 | 43.15 | 393000000.0000 | 50.00 |
| 2018-06-30 | 6865000000.0000 | 41.99 | 417000000.0000 | -9.94 | 414000000.0000 | -11.35 | 292000000.0000 | -13.35 |
| 2018-09-30 | 10249000000.0000 | 41.15 | 579000000.0000 | 8.43 | 576000000.0000 | 6.67 | 435000000.0000 | 13.58 |
| 2017-09-30 | 7261000000.0000 | 7.03 | 534000000.0000 | -80.41 | 540000000.0000 | -80.21 | 383000000.0000 | -82.28 |
| 2017-12-31 | 10569000000.0000 | 11.81 | 432000000.0000 | -82.33 | 431000000.0000 | -82.55 | 312000000.0000 | -83.95 |
| 2018-03-31 | 3912000000.0000 | 39.71 | 338000000.0000 | -9.63 | 336000000.0000 | -10.40 | 262000000.0000 | -12.96 |
| 2017-03-31 | 2800000000.0000 | 11.02 | 374000000.0000 | -64.88 | 375000000.0000 | -64.95 | 301000000.0000 | -65.08 |
| 2017-06-30 | 4835000000.0000 | 6.47 | 463000000.0000 | -76.13 | 467000000.0000 | -76.12 | 337000000.0000 | -78.00 |
| 2016-09-30 | 6784000000.0000 | -5.54 | 2726000000.0000 | -4.82 | 2729000000.0000 | -5.18 | 2161000000.0000 | -6.33 |
| 2016-12-31 | 9453000000.0000 | -1.80 | 2445000000.0000 | -25.11 | 2470000000.0000 | -24.72 | 1944000000.0000 | -25.91 |
| 2016-06-30 | 4541000000.0000 | -5.83 | 1940000000.0000 | 7.60 | 1956000000.0000 | 7.95 | 1532000000.0000 | 4.50 |
| 2016-03-31 | 2522000000.0000 | 2.40 | 1065000000.0000 | 23.84 | 1070000000.0000 | 23.56 | 862000000.0000 | 20.22 |
| 2015-12-31 | 9626000000.0000 | -11.62 | 3265000000.0000 | 3.39 | 3281000000.0000 | 4.56 | 2624000000.0000 | -1.35 |
| 2015-09-30 | 7182000000.0000 | -14.13 | 2864000000.0000 | 14.74 | 2878000000.0000 | 14.84 | 2307000000.0000 | 8.92 |
| 2015-06-30 | 4822000000.0000 | -10.50 | 1803000000.0000 | 21.82 | 1812000000.0000 | 21.86 | 1466000000.0000 | 13.73 |
| 2014-09-30 | 8364000000.0000 | 16.20 | 2496000000.0000 | 148.85 | 2506000000.0000 | 147.87 | 2118000000.0000 | 145.71 |
| 2014-12-31 | 10891000000.0000 | 9.23 | 3158000000.0000 | 122.71 | 3138000000.0000 | 123.98 | 2660000000.0000 | 118.93 |
| 2015-03-31 | 2463000000.0000 | -6.81 | 860000000.0000 | 25.36 | 866000000.0000 | 24.07 | 717000000.0000 | 13.45 |
| 2014-03-31 | 2643000000.0000 | 28.18 | 686000000.0000 | 383.10 | 698000000.0000 | 384.72 | 632000000.0000 | 449.57 |
| 2014-06-30 | 5388000000.0000 | 22.12 | 1480000000.0000 | 175.61 | 1487000000.0000 | 173.35 | 1289000000.0000 | 194.29 |
| 2013-06-30 | 4412000000.0000 | 38.87 | 537000000.0000 | 355.08 | 544000000.0000 | 349.59 | 438000000.0000 | 380.04 |
| 2013-09-30 | 7198000000.0000 | 50.84 | 1003000000.0000 | 427.89 | 1011000000.0000 | 418.46 | 862000000.0000 | 490.41 |
| 2013-12-31 | 9971000000.0000 | 55.31 | 1418000000.0000 | 511.21 | 1401000000.0000 | 471.84 | 1215000000.0000 | 614.71 |
| 2013-03-31 | 2062000000.0000 | 34.24 | 142000000.0000 | 23713.52 | 144000000.0000 | 6555.88 | 115000000.0000 | -1843.32 |
| 2012-12-31 | 6420000000.0000 | 6.43 | 232000000.0000 | 490.73 | 245000000.0000 | 428.02 | 170000000.0000 | 944.43 |
| 2012-09-30 | 4772000000.0000 | 6.52 | 190000000.0000 | -1157.36 | 195000000.0000 | -1700.68 | 146000000.0000 | -512.25 |
| 2012-06-30 | 3177000000.0000 | 9.48 | 118000000.0000 | -1364.76 | 121000000.0000 | -2237.92 | 91242700.0000 | -704.65 |
| 2011-09-30 | 4480000000.0000 | 11.50 | -17969200.0000 | -119.67 | -12182300.0000 | -112.63 | -35415400.0000 | -156.79 |
| 2012-03-31 | 1536000000.0000 | 18.43 | 596300.0000 | -101.18 | 2163500.0000 | -104.42 | -6596600.0000 | -84.96 |
| 2011-12-31 | 6032000000.0000 | 11.50 | 39273600.0000 | -44.14 | 46399400.0000 | -40.07 | 16276800.0000 | -56.39 |
| 2011-03-31 | 1297000000.0000 | 4.01 | -50336000.0000 | -233.96 | -48916200.0000 | -225.61 | -43864200.0000 | -298.28 |
| 2011-06-30 | 2902000000.0000 | 9.55 | -9329800.0000 | -114.13 | -5659700.0000 | -108.23 | -15090100.0000 | -133.81 |
| 2010-09-30 | 4018000000.0000 | 11.39 | 91336900.0000 | -55.66 | 96431100.0000 | -53.64 | 62360300.0000 | -61.27 |
| 2010-06-30 | 2649000000.0000 | 8.61 | 66021200.0000 | -64.31 | 68732800.0000 | -63.05 | 44634700.0000 | -70.04 |
| 2010-12-31 | 5410000000.0000 | 14.28 | 70309300.0000 | -54.34 | 77424500.0000 | -52.21 | 37321700.0000 | -65.12 |
| 2009-12-31 | 4734000000.0000 | 9.81 | 154000000.0000 | 93.26 | 162000000.0000 | 83.29 | 107000000.0000 | 41.08 |
| 2010-03-31 | 1247000000.0000 | 14.83 | 37574000.0000 | -51.95 | 38943100.0000 | -50.52 | 22122700.0000 | -62.29 |
| 2009-06-30 | 2439000000.0000 | 16.03 | 185000000.0000 | 28.47 | 186000000.0000 | 27.40 | 149000000.0000 | 34.23 |
| 2009-03-31 | 1086000000.0000 | 6.26 | 78203800.0000 | -23.33 | 78710100.0000 | -23.58 | 58671200.0000 | -30.13 |
| 2009-09-30 | 3607000000.0000 | 13.43 | 206000000.0000 | 142.59 | 208000000.0000 | 137.92 | 161000000.0000 | 224.92 |
| 2008-09-30 | 3180000000.0000 | -4.73 | 84918300.0000 | -87.85 | 87424500.0000 | -87.48 | 49550000.0000 | -90.86 |
| 2008-12-31 | 4311000000.0000 | -4.81 | 79684800.0000 | -89.94 | 88382700.0000 | -88.92 | 75844800.0000 | -87.96 |
| 2008-06-30 | 2102000000.0000 | -6.58 | 144000000.0000 | -70.00 | 146000000.0000 | -69.52 | 111000000.0000 | -70.32 |
| 2007-12-31 | 4529000000.0000 | 33.17 | 792000000.0000 | 77.98 | 798000000.0000 | 80.95 | 630000000.0000 | 121.05 |
| 2008-03-31 | 1022000000.0000 | -5.81 | 102000000.0000 | -48.74 | 103000000.0000 | -48.50 | 83968900.0000 | -37.34 |
| 2007-09-30 | 3338000000.0000 | 40.90 | 699000000.0000 | 144.41 | 698000000.0000 | 144.91 | 542000000.0000 | 192.97 |
| 2007-06-30 | 2250000000.0000 | 53.17 | 480000000.0000 | 215.79 | 479000000.0000 | 217.22 | 374000000.0000 | 284.36 |
| 2006-12-31 | 3401000000.0000 | 74.77 | 445000000.0000 | 280.34 | 441000000.0000 | 280.17 | 285000000.0000 | 227.58 |
| 2007-03-31 | 1085000000.0000 | 135.36 | 199000000.0000 | 455.44 | 200000000.0000 | 459.20 | 134000000.0000 | 527.72 |
| 2006-09-30 | 2369000000.0000 | 56.99 | 286000000.0000 | 239.87 | 285000000.0000 | 239.27 | 185000000.0000 | 181.50 |
| 2006-03-31 | 461000000.0000 | 3.13 | 35827700.0000 | -1461.60 | 35765100.0000 | -1432.33 | 21347200.0000 | -677.42 |
| 2006-06-30 | 1469000000.0000 | 49.14 | 152000000.0000 | 348.31 | 151000000.0000 | 346.50 | 97303500.0000 | 187.72 |
| 2005-12-31 | 1946000000.0000 | 7.51 | 117000000.0000 | -36.07 | 116000000.0000 | -36.61 | 87001700.0000 | -23.68 |
| 2005-09-30 | 1509000000.0000 | 11.20 | 84149700.0000 | -37.67 | 84004900.0000 | -37.77 | 65719200.0000 | -21.52 |
| 2005-06-30 | 985000000.0000 | 9.44 | 33905400.0000 | -58.08 | 33818800.0000 | -57.96 | 33818800.0000 | -29.39 |
| 2005-03-31 | 447000000.0000 | 1.82 | -2631300.0000 | -107.41 | -2684400.0000 | -107.57 | -3697000.0000 | -116.51 |
| 2004-12-31 | 1810000000.0000 | 638.78 | 183000000.0000 | 502.05 | 183000000.0000 | 787.94 | 114000000.0000 | 863.22 |
| 2004-06-30 | 900000000.0000 | 1556.33 | 80883900.0000 | -1178.65 | 80436400.0000 | -1096.12 | 47891900.0000 | -693.09 |
| 2004-09-30 | 1357000000.0000 | 1557.04 | 135000000.0000 | -1686.84 | 135000000.0000 | -1586.15 | 83741700.0000 | -1021.87 |
| 2004-03-31 | 439000000.0000 | 1163.14 | 35526100.0000 | -1102.77 | 35471400.0000 | -1101.00 | 22389400.0000 | -731.83 |
| 2003-12-31 | 245000000.0000 | 45.83 | 30395900.0000 | -308.05 | 20609500.0000 | -238.11 | 11835300.0000 | -179.31 |
| 2003-09-30 | 81892900.0000 | -24.87 | -8507500.0000 | -13.73 | -9083900.0000 | -11.30 | -9083900.0000 | -11.91 |
| 2003-06-30 | 54337000.0000 | -26.20 | -7498600.0000 | 163.08 | -8075000.0000 | 151.04 | -8075000.0000 | 145.58 |
| 2003-03-31 | 34754700.0000 | -4.44 | -3542800.0000 | 69.49 | -3543600.0000 | 69.53 | -3543600.0000 | 68.32 |
| 2002-09-30 | 109000000.0000 | -- | -9861300.0000 | -∞ | -10241000.0000 | -∞ | -10312500.0000 | -∞ |
| 2002-12-31 | 168000000.0000 | 3.70 | -14610200.0000 | 1856.90 | -14922400.0000 | 720.95 | -14922400.0000 | 557.26 |
| 2002-06-30 | 73623600.0000 | -4.31 | -2850300.0000 | -72.39 | -3216600.0000 | -69.17 | -3288100.0000 | -68.48 |
| 2002-03-31 | 36368900.0000 | -- | -2090300.0000 | -∞ | -2090300.0000 | -∞ | -2105300.0000 | -∞ |
| 2001-12-31 | 162000000.0000 | 22.73 | -746600.0000 | -230.18 | -1817700.0000 | -398.37 | -2270400.0000 | 171.55 |
| 2001-06-30 | 76939200.0000 | 20.25 | -10324400.0000 | -1907.81 | -10432200.0000 | -1523.41 | -10432200.0000 | -9332.04 |
| 2000-12-31 | 132000000.0000 | 30.69 | 573500.0000 | -97.13 | 609200.0000 | -96.89 | -836100.0000 | -105.12 |
| 1999-06-30 | 159000000.0000 | 139.47 | 6870300.0000 | -39.68 | 6483700.0000 | -43.07 | 4428100.0000 | -55.48 |
| 2000-06-30 | 63982900.0000 | -59.76 | 571100.0000 | -91.69 | 732900.0000 | -88.70 | 113000.0000 | -97.45 |
| 1999-12-31 | 101000000.0000 | -30.34 | 19998600.0000 | -39.51 | 19583500.0000 | -40.79 | 16345400.0000 | -42.34 |
| 1998-06-30 | 66395900.0000 | -11.56 | 11389700.0000 | 213.68 | 11389200.0000 | -31.44 | 9946800.0000 | -30.19 |
| 1998-12-31 | 145000000.0000 | 21.85 | 33060600.0000 | -13.26 | 33074000.0000 | -13.01 | 28348200.0000 | -12.65 |
| 1996-12-31 | 137000000.0000 | 18.10 | 37003900.0000 | 233.75 | 41712100.0000 | 260.29 | 35474600.0000 | 235.39 |
| 1997-06-30 | 75075400.0000 | 22.60 | 3631000.0000 | 31.39 | 16611700.0000 | 58.77 | 14247900.0000 | 60.20 |
| 1997-12-31 | 119000000.0000 | -13.14 | 38115900.0000 | 3.01 | 38019400.0000 | -8.85 | 32453600.0000 | -8.52 |
| 1996-06-30 | 61234200.0000 | -- | 2763600.0000 | -- | 10463000.0000 | -- | 8893600.0000 | -- |
| 1995-12-31 | 116000000.0000 | 66.81 | 11087300.0000 | 1.66 | 11577500.0000 | 5.40 | 10577200.0000 | 4.02 |
| 1993-12-31 | 74285600.0000 | -- | 6539800.0000 | -- | 6241900.0000 | -- | 6232500.0000 | -- |
| 1994-12-31 | 69541000.0000 | -6.39 | 10905800.0000 | 66.76 | 10984200.0000 | 75.98 | 10168100.0000 | 63.15 |
| 2025-06-30 | 11113000000.0000 | -3.29 | 1545000000.0000 | 251.14 | 1548000000.0000 | 249.44 | 1314000000.0000 | 232.66 |
| 2025-09-30 | 16482000000.0000 | -3.73 | 2702000000.0000 | 299.11 | 2708000000.0000 | 295.91 | 2319000000.0000 | 297.77 |
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 | 9.90 | 11.28 | 1.58 | 4.1600 | 5.5100 | 8.87 | 0.14 |
| 2024-12 | 1.73 | 3.50 | 1.74 | 5.0100 | 17.6500 | 8.27 | 0.50 |
| 2024-06 | 2.19 | 3.86 | 1.10 | 3.3100 | 9.5500 | 7.87 | 0.28 |
| 2024-09 | 2.28 | 4.00 | 1.70 | 4.3300 | 14.9400 | 8.01 | 0.43 |
| 2023-12 | -0.56 | 1.69 | 0.77 | 1.7000 | 18.5700 | 7.65 | 0.45 |
| 2024-03 | 4.53 | 5.41 | 0.93 | 2.5100 | 6.7200 | 9.62 | 0.17 |
| 2023-09 | -0.76 | 1.97 | 0.69 | 2.0000 | 17.0000 | 7.77 | 0.35 |
| 2023-06 | -2.32 | 0.74 | 0.18 | 0.8600 | 10.1900 | 7.87 | 0.24 |
| 2023-03 | -3.77 | -3.44 | -0.47 | -1.4600 | 6.4900 | 9.00 | 0.14 |
| 2022-12 | -1.13 | 1.33 | 0.66 | 1.0700 | 18.6000 | 8.36 | 0.50 |
| 2022-09 | 2.07 | 3.82 | 1.40 | 2.9300 | 14.5800 | 9.24 | 0.37 |
| 2021-12 | -18.48 | -21.50 | -8.39 | -20.2400 | 20.7700 | 7.26 | 0.39 |
| 2022-03 | 2.65 | 2.56 | 0.37 | 0.7200 | 6.8400 | 9.39 | 0.14 |
| 2022-06 | -1.61 | 0.05 | 0.01 | -0.6200 | 9.0500 | 8.56 | 0.24 |
| 2021-06 | 1.49 | 2.89 | 0.58 | 1.1400 | 12.0100 | 7.55 | 0.20 |
| 2021-09 | -8.55 | -9.11 | -2.66 | -6.3100 | 17.3400 | 7.84 | 0.29 |
| 2020-12 | 8.59 | 10.34 | 4.45 | 7.8400 | 21.6800 | 7.48 | 0.43 |
| 2021-03 | 8.83 | 9.94 | 1.21 | 2.4000 | 7.6700 | 8.98 | 0.12 |
| 2020-03 | 15.33 | 16.12 | 2.09 | 3.4000 | 6.3000 | 9.62 | 0.13 |
| 2020-06 | 10.70 | 12.01 | 2.67 | 4.3200 | 11.2900 | 7.69 | 0.22 |
| 2020-09 | 10.22 | 12.68 | 4.16 | 7.0000 | 16.2100 | 8.09 | 0.33 |
| 2019-12 | 7.02 | 8.14 | 3.51 | 5.7200 | 23.6000 | 7.73 | 0.43 |
| 2019-09 | 7.63 | 8.19 | 2.62 | 4.1700 | 15.5000 | 8.05 | 0.32 |
| 2019-06 | 8.60 | 9.50 | 2.07 | 3.5200 | 11.4300 | 7.56 | 0.22 |
| 2018-12 | 5.25 | 6.31 | 2.77 | 3.9900 | 26.9800 | 7.72 | 0.44 |
| 2019-03 | 10.54 | 11.82 | 1.51 | 2.8200 | 6.6500 | 9.26 | 0.13 |
| 2018-06 | 5.21 | 6.03 | 1.32 | 1.7500 | 14.3300 | 8.02 | 0.22 |
| 2018-09 | 4.72 | 5.62 | 1.85 | 2.6300 | 25.1100 | 8.28 | 0.33 |
| 2017-09 | 5.62 | 7.44 | 1.86 | 2.1400 | 13.6900 | 9.13 | 0.25 |
| 2017-12 | 2.77 | 4.08 | 1.38 | 1.5400 | 20.4100 | 7.42 | 0.34 |
| 2018-03 | 7.44 | 8.59 | 1.06 | 1.8600 | 7.8000 | 9.47 | 0.12 |
| 2017-03 | 11.57 | 13.39 | 1.28 | 1.9700 | 5.7400 | 9.40 | 0.10 |
| 2017-06 | 8.38 | 9.66 | 1.63 | 2.0900 | 10.5200 | 9.44 | 0.17 |
| 2016-09 | 31.24 | 40.23 | 9.87 | 14.4000 | 16.2600 | 8.70 | 0.25 |
| 2016-12 | 19.33 | 26.13 | 8.43 | 13.4100 | 17.7700 | 8.14 | 0.32 |
| 2016-06 | 34.13 | 43.07 | 7.45 | 10.6000 | 12.4100 | 9.10 | 0.17 |
| 2016-03 | 34.30 | 42.43 | 4.06 | 5.9900 | 6.5900 | 8.95 | 0.10 |
| 2015-12 | 25.38 | 34.08 | 12.69 | 20.8900 | 20.3900 | 10.22 | 0.37 |
| 2015-09 | 30.45 | 40.07 | 11.54 | 17.7600 | 15.0200 | 13.35 | 0.29 |
| 2015-06 | 29.01 | 37.58 | 7.35 | 11.4800 | 10.8800 | 11.45 | 0.20 |
| 2014-09 | 23.10 | 29.96 | 10.45 | 23.5800 | 16.2700 | 12.11 | 0.35 |
| 2014-12 | 22.46 | 28.81 | 12.42 | 29.1000 | 19.2200 | 14.94 | 0.43 |
| 2015-03 | 27.57 | 35.16 | 3.53 | 5.8700 | 5.1900 | 12.36 | 0.10 |
| 2014-03 | 20.20 | 26.41 | 3.01 | 9.5100 | 5.2600 | 11.16 | 0.11 |
| 2014-06 | 21.66 | 27.60 | 6.37 | 15.8000 | 10.5200 | 10.65 | 0.23 |
| 2013-06 | 9.59 | 12.33 | 3.12 | 8.0500 | 9.1200 | 9.24 | 0.25 |
| 2013-09 | 11.86 | 14.05 | 5.75 | 16.0000 | 17.0800 | 9.74 | 0.41 |
| 2013-12 | 11.72 | 14.05 | 6.54 | 21.7700 | 18.6100 | 11.17 | 0.47 |
| 2013-03 | 5.53 | 6.98 | 0.83 | 1.1300 | 3.6700 | 8.94 | 0.12 |
| 2012-12 | 1.68 | 3.82 | 1.44 | 3.4200 | 17.7600 | 9.11 | 0.38 |
| 2012-09 | 2.07 | 4.09 | 1.18 | 3.0600 | 11.4900 | 10.31 | 0.29 |
| 2012-06 | 1.67 | 3.81 | 0.76 | 1.9900 | 8.2700 | 8.56 | 0.20 |
| 2011-09 | -0.80 | -0.27 | -0.08 | -0.9700 | 14.0800 | 10.96 | 0.31 |
| 2012-03 | 0.07 | 0.14 | 0.01 | -0.5100 | 3.7600 | 8.95 | 0.10 |
| 2011-12 | -0.51 | 0.77 | 0.30 | 0.5000 | 17.0600 | 10.56 | 0.39 |
| 2011-03 | -3.24 | -3.77 | -0.39 | -1.0000 | 3.6900 | 9.90 | 0.10 |
| 2011-06 | -0.62 | -0.20 | -0.04 | -0.3500 | 8.7000 | 9.91 | 0.22 |
| 2010-09 | 2.26 | 2.40 | 0.85 | 1.0300 | 11.5000 | 9.56 | 0.36 |
| 2010-06 | 2.27 | 2.59 | 0.61 | 0.9000 | 6.9400 | 8.89 | 0.24 |
| 2010-12 | 1.28 | 1.43 | 0.64 | 0.3600 | 16.7200 | 10.89 | 0.45 |
| 2009-12 | 1.96 | 3.42 | 1.61 | 2.4700 | 10.6500 | 10.08 | 0.47 |
| 2010-03 | 3.45 | 3.12 | 0.36 | 0.2700 | 3.7800 | 9.80 | 0.11 |
| 2009-06 | 5.82 | 7.63 | 1.74 | 3.3800 | 4.4400 | 9.73 | 0.23 |
| 2009-03 | 6.17 | 7.25 | 0.77 | 0.0000 | 1.8400 | 8.83 | 0.11 |
| 2009-09 | 4.49 | 5.77 | 2.00 | 0.0000 | 6.3600 | 9.76 | 0.35 |
| 2008-09 | 0.85 | 2.75 | 0.88 | 0.0000 | 12.3300 | 8.70 | 0.32 |
| 2008-12 | 0.79 | 2.05 | 0.87 | 1.6600 | 11.5300 | 9.00 | 0.43 |
| 2008-06 | 3.90 | 6.95 | 1.46 | 2.8300 | 10.6400 | 7.82 | 0.21 |
| 2007-12 | 13.82 | 17.62 | 7.84 | 15.5400 | 24.0000 | 9.39 | 0.44 |
| 2008-03 | 7.34 | 10.08 | 0.99 | -- | 5.9300 | 7.48 | 0.10 |
| 2007-09 | 16.63 | 20.91 | 6.91 | -- | 17.6000 | 9.79 | 0.33 |
| 2007-06 | 17.78 | 21.29 | 4.71 | 8.6100 | 10.7100 | 9.17 | 0.22 |
| 2006-12 | 13.08 | 12.97 | 5.03 | 11.5700 | 17.9400 | 10.85 | 0.39 |
| 2007-03 | 17.97 | 18.43 | 1.97 | -- | 5.3900 | 9.11 | 0.11 |
| 2006-09 | 12.07 | 12.03 | 10.52 | -- | 14.3500 | 17.72 | 0.87 |
| 2006-03 | 7.81 | 7.76 | 1.23 | -- | 3.0900 | 8.52 | 0.16 |
| 2006-06 | 10.35 | 10.28 | 5.05 | 5.0400 | 8.9800 | 16.42 | 0.49 |
| 2005-12 | 6.01 | 5.96 | 4.00 | 11.1300 | 15.7100 | 13.31 | 0.67 |
| 2005-09 | 5.70 | 5.57 | 2.74 | -- | 12.1400 | 12.53 | 0.49 |
| 2005-06 | 3.55 | 3.43 | 1.10 | 4.1300 | 10.8900 | 12.77 | 0.32 |
| 2005-03 | -0.45 | -0.60 | -0.09 | -- | 6.0700 | 11.00 | 0.14 |
| 2004-12 | 10.28 | 10.11 | 5.82 | 18.4700 | 22.6100 | 15.98 | 0.58 |
| 2004-06 | 9.11 | 8.94 | 2.45 | 8.1800 | 10.9400 | 11.26 | 0.27 |
| 2004-09 | 10.10 | 9.95 | 4.30 | -- | 17.1200 | 13.75 | 0.43 |
| 2004-03 | 8.20 | 8.08 | 1.03 | -- | 5.5600 | 9.51 | 0.13 |
| 2003-12 | 8.98 | 8.41 | 0.61 | 3.0200 | 4.4600 | 3.90 | 0.07 |
| 2003-09 | -12.22 | -11.09 | -2.10 | -- | 4.7000 | 8.98 | 0.19 |
| 2003-06 | -16.48 | -14.86 | -1.87 | -2.3900 | 3.3200 | 8.90 | 0.13 |
| 2003-03 | -14.26 | -10.20 | -0.81 | -- | 2.0400 | 9.30 | 0.08 |
| 2002-09 | -7.34 | -9.40 | -1.82 | -- | 2.3900 | 62.39 | 0.19 |
| 2002-12 | -5.36 | -8.88 | -2.77 | -3.9900 | 6.1900 | 18.72 | 0.31 |
| 2002-06 | -6.99 | -4.37 | -0.57 | -0.5600 | 1.7600 | 62.39 | 0.13 |
| 2002-03 | -8.93 | -5.75 | -0.37 | -- | 0.9500 | 65.22 | 0.06 |
| 2001-12 | 1.85 | -1.12 | -0.31 | 0.6600 | 5.6800 | 72.73 | 0.28 |
| 2001-06 | -13.51 | -13.56 | -1.58 | -2.6900 | 2.9800 | 28.73 | 0.12 |
| 2000-12 | -6.82 | 0.46 | 0.09 | 1.2300 | 5.7800 | -- | 0.20 |
| 1999-06 | 3.77 | 4.08 | 0.84 | -- | 1.1700 | -- | 0.21 |
| 2000-06 | -5.51 | 1.15 | 0.12 | -- | 2.5900 | -- | 0.11 |
| 1999-12 | -2.97 | 19.39 | 3.27 | -- | 0.6300 | -- | 0.17 |
| 1998-06 | 14.61 | 17.15 | 2.09 | -- | 1.2400 | 26.59 | 0.12 |
| 1998-12 | 13.10 | 22.81 | 5.33 | -- | 2.0400 | 7.27 | 0.23 |
| 1996-12 | 12.41 | 30.45 | 13.68 | -- | 5.1700 | 61.33 | 0.45 |
| 1997-06 | 100.00 | 22.13 | 4.56 | -- | -- | -- | 0.21 |
| 1997-12 | 18.10 | 31.95 | 7.33 | -- | 4.4300 | 41.91 | 0.23 |
| 1996-06 | 100.00 | 17.09 | 4.34 | -- | -- | -- | 0.25 |
| 1995-12 | 6.03 | 9.98 | 6.33 | -- | 3.4700 | 116.13 | 0.63 |
| 1993-12 | 7.88 | 8.40 | 6.30 | -- | -- | -- | 0.75 |
| 1994-12 | 10.84 | 15.80 | 7.18 | -- | -- | -- | 0.45 |
| 2025-06 | 11.72 | 13.93 | 3.29 | 8.1800 | 8.7800 | 7.50 | 0.24 |
| 2025-09 | 13.66 | 16.43 | -- | -- | -- | -- | -- |
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 | 61.24 | 38.76 | 0.6300 | 0.4800 |
| 2024-12 | 62.70 | 37.29 | 0.6800 | 0.4600 |
| 2024-06 | 68.25 | 31.75 | 0.6400 | 0.4000 |
| 2024-09 | 67.72 | 32.28 | 0.6500 | 0.4300 |
| 2023-12 | 68.59 | 31.41 | 0.7400 | 0.4900 |
| 2024-03 | 68.19 | 31.81 | 0.7300 | 0.5300 |
| 2023-09 | 66.70 | 33.30 | 1.0600 | 0.7200 |
| 2023-06 | 66.45 | 33.55 | 1.1100 | 0.7500 |
| 2023-03 | 68.95 | 31.05 | 1.2200 | 0.8900 |
| 2022-12 | 66.07 | 33.93 | 0.8000 | 0.5700 |
| 2022-09 | 66.50 | 33.50 | 1.1700 | 0.9000 |
| 2021-12 | 68.49 | 31.50 | 1.0100 | 0.7500 |
| 2022-03 | 67.40 | 32.60 | 1.2100 | 0.9200 |
| 2022-06 | 67.37 | 32.63 | 1.1400 | 0.8800 |
| 2021-06 | 59.96 | 40.04 | 0.7600 | 0.5100 |
| 2021-09 | 62.08 | 37.92 | 0.6800 | 0.3900 |
| 2020-12 | 56.51 | 43.49 | 0.6800 | 0.4700 |
| 2021-03 | 58.00 | 42.00 | 0.6900 | 0.4700 |
| 2020-03 | 56.27 | 43.73 | 0.7200 | 0.5400 |
| 2020-06 | 56.19 | 43.81 | 0.7200 | 0.5200 |
| 2020-09 | 55.40 | 44.60 | 0.7700 | 0.5200 |
| 2019-12 | 57.09 | 42.91 | 0.6500 | 0.4500 |
| 2019-09 | 56.67 | 43.32 | 0.7200 | 0.4700 |
| 2019-06 | 57.32 | 42.69 | 0.6900 | 0.4800 |
| 2018-12 | 57.75 | 42.25 | 0.6100 | 0.4200 |
| 2019-03 | 56.42 | 43.58 | 0.6800 | 0.4900 |
| 2018-06 | 58.07 | 41.93 | 0.6200 | 0.4400 |
| 2018-09 | 57.92 | 42.08 | 0.6300 | 0.4400 |
| 2017-09 | 56.80 | 43.20 | 0.6000 | 0.3900 |
| 2017-12 | 58.31 | 41.69 | 0.5600 | 0.4100 |
| 2018-03 | 57.99 | 42.01 | 0.6200 | 0.4600 |
| 2017-03 | 53.59 | 46.41 | 0.6300 | 0.4500 |
| 2017-06 | 54.87 | 45.13 | 0.6000 | 0.3800 |
| 2016-09 | 51.60 | 48.41 | 0.7000 | 0.4700 |
| 2016-12 | 54.59 | 45.41 | 0.5500 | 0.3800 |
| 2016-06 | 51.36 | 48.64 | 0.5200 | 0.3300 |
| 2016-03 | 49.03 | 50.97 | 0.8600 | 0.6000 |
| 2015-12 | 51.36 | 48.64 | 0.6700 | 0.4600 |
| 2015-09 | 50.88 | 49.12 | 0.7200 | 0.5200 |
| 2015-06 | 53.71 | 46.29 | 0.6300 | 0.5000 |
| 2014-09 | 56.51 | 43.49 | 0.8700 | 0.6200 |
| 2014-12 | 56.61 | 43.39 | 0.8500 | 0.5400 |
| 2015-03 | 52.63 | 47.37 | 0.7800 | 0.6000 |
| 2014-03 | 63.07 | 36.92 | 0.6500 | 0.4700 |
| 2014-06 | 62.70 | 37.30 | 0.6400 | 0.4400 |
| 2013-06 | 73.75 | 26.25 | 0.5100 | 0.3700 |
| 2013-09 | 72.20 | 27.80 | 0.5500 | 0.3900 |
| 2013-12 | 73.41 | 26.59 | 0.5700 | 0.3800 |
| 2013-03 | 75.42 | 24.58 | 0.5000 | 0.3300 |
| 2012-12 | 75.14 | 24.86 | 0.4700 | 0.3600 |
| 2012-09 | 74.88 | 25.12 | 0.6100 | 0.4100 |
| 2012-06 | 74.19 | 25.81 | 0.5500 | 0.3700 |
| 2011-09 | 72.48 | 27.52 | 0.8400 | 0.5000 |
| 2012-03 | 74.07 | 25.93 | 0.5700 | 0.3400 |
| 2011-12 | 73.93 | 26.08 | 0.5300 | 0.3500 |
| 2011-03 | 67.22 | 32.79 | 0.5100 | 0.2300 |
| 2011-06 | 69.23 | 30.78 | 0.5400 | 0.2700 |
| 2010-09 | 63.97 | 36.03 | 0.5900 | 0.2200 |
| 2010-06 | 63.98 | 36.02 | 0.6500 | 0.3400 |
| 2010-12 | 66.22 | 33.78 | 0.4600 | 0.2500 |
| 2009-12 | 59.61 | 40.39 | 0.4300 | 0.2000 |
| 2010-03 | 63.00 | 37.00 | 0.5500 | 0.2700 |
| 2009-06 | 61.48 | 38.52 | 0.5900 | 0.3100 |
| 2009-03 | 61.02 | 38.98 | 0.4600 | 0.2400 |
| 2009-09 | 60.34 | 39.66 | 0.5300 | 0.2600 |
| 2008-09 | 60.07 | 39.93 | 0.4300 | 0.2400 |
| 2008-12 | 60.25 | 39.75 | 0.4000 | 0.2100 |
| 2008-06 | 59.80 | 40.20 | 0.4400 | 0.3100 |
| 2007-12 | 58.63 | 41.37 | 0.3700 | 0.3000 |
| 2008-03 | 60.00 | 40.00 | 0.5300 | 0.4200 |
| 2007-09 | 59.39 | 40.61 | 0.3200 | 0.2300 |
| 2007-06 | 61.31 | 38.69 | 0.2600 | 0.1900 |
| 2006-12 | 73.35 | 26.65 | 0.2200 | 0.1500 |
| 2007-03 | 62.84 | 37.17 | 0.3100 | 0.2300 |
| 2006-09 | 66.74 | 33.26 | 0.5100 | 0.3200 |
| 2006-03 | 69.26 | 30.77 | 0.5200 | 0.3600 |
| 2006-06 | 71.12 | 28.85 | 0.5900 | 0.4500 |
| 2005-12 | 69.82 | 30.18 | 0.4200 | 0.2600 |
| 2005-09 | 72.21 | 27.76 | 0.6300 | 0.4300 |
| 2005-06 | 73.29 | 26.71 | 0.5200 | 0.3600 |
| 2005-03 | 72.82 | 27.18 | 0.4400 | 0.3500 |
| 2004-12 | 73.21 | 26.79 | 0.3900 | 0.2700 |
| 2004-06 | 76.43 | 23.57 | 0.3500 | 0.2600 |
| 2004-09 | 74.15 | 25.85 | 0.3500 | 0.2500 |
| 2004-03 | 78.01 | 21.99 | 0.3700 | 0.2900 |
| 2003-12 | 78.17 | 21.83 | 0.2500 | 0.2000 |
| 2003-09 | 34.18 | 65.82 | 2.1900 | 2.1300 |
| 2003-06 | 33.41 | 66.36 | 2.2200 | 2.1700 |
| 2003-03 | 33.56 | 66.44 | 2.2100 | 2.1700 |
| 2002-09 | 46.62 | 53.38 | 1.0300 | 0.9000 |
| 2002-12 | 45.08 | 54.73 | 1.0300 | 0.9700 |
| 2002-06 | 46.05 | 53.95 | 1.0300 | 0.9200 |
| 2002-03 | 45.47 | 54.71 | 1.0200 | 0.9100 |
| 2001-12 | 46.82 | 53.36 | 1.2000 | 1.1100 |
| 2001-06 | 54.38 | 45.62 | 1.1200 | 1.0500 |
| 2000-12 | 53.16 | 46.99 | 1.0800 | 1.0300 |
| 1999-06 | 53.38 | 46.75 | 1.5200 | 1.1200 |
| 2000-06 | 48.75 | 51.25 | 1.4600 | 1.4200 |
| 1999-12 | 49.00 | 51.00 | 1.5000 | 1.4500 |
| 1998-06 | 39.93 | 60.07 | 2.3100 | 2.0200 |
| 1998-12 | 53.87 | 46.13 | 1.4900 | 1.1400 |
| 1996-12 | 38.36 | 61.64 | 2.3700 | 2.1200 |
| 1997-06 | 44.51 | 55.49 | 2.0000 | 2.0000 |
| 1997-12 | 38.73 | 61.27 | 2.1200 | 1.9200 |
| 1996-06 | 33.11 | 66.80 | 1.8000 | 1.8000 |
| 1995-12 | 55.19 | 44.80 | 0.9100 | 0.6300 |
| 1993-12 | 45.81 | 54.19 | 0.6100 | 0.6100 |
| 1994-12 | 47.42 | 52.53 | 1.1700 | 1.1700 |
| 2025-06 | 58.39 | 41.61 | 0.5100 | 0.3800 |
| 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 | 5925000000.0000 | 45171700.0000 | 218000000.0000 | 142000000.0000 |
| 2024-12 | 23111000000.0000 | 173000000.0000 | 885000000.0000 | 762000000.0000 |
| 2024-06 | 11239000000.0000 | 78790500.0000 | 342000000.0000 | 399000000.0000 |
| 2024-09 | 16730000000.0000 | 119000000.0000 | 539000000.0000 | 573000000.0000 |
| 2023-12 | 19693000000.0000 | 137000000.0000 | 757000000.0000 | 686000000.0000 |
| 2024-03 | 6667000000.0000 | 40052500.0000 | 172000000.0000 | 200000000.0000 |
| 2023-09 | 13370000000.0000 | 94495100.0000 | 435000000.0000 | 438000000.0000 |
| 2023-06 | 9146000000.0000 | 59605400.0000 | 273000000.0000 | 327000000.0000 |
| 2023-03 | 5553000000.0000 | 30174400.0000 | 141000000.0000 | 158000000.0000 |
| 2022-12 | 18513000000.0000 | 93167400.0000 | 575000000.0000 | 727000000.0000 |
| 2022-09 | 13548000000.0000 | 68688700.0000 | 423000000.0000 | 541000000.0000 |
| 2021-12 | 17820000000.0000 | 82501600.0000 | 922000000.0000 | 665000000.0000 |
| 2022-03 | 5284000000.0000 | 23077100.0000 | 116000000.0000 | 183000000.0000 |
| 2022-06 | 8988000000.0000 | 44278500.0000 | 237000000.0000 | 377000000.0000 |
| 2021-06 | 7357000000.0000 | 33912000.0000 | 285000000.0000 | 315000000.0000 |
| 2021-09 | 11644000000.0000 | 57463500.0000 | 535000000.0000 | 437000000.0000 |
| 2020-12 | 14050000000.0000 | 63398700.0000 | 1014000000.0000 | 623000000.0000 |
| 2021-03 | 4138000000.0000 | 14584000.0000 | 128000000.0000 | 141000000.0000 |
| 2020-03 | 3619000000.0000 | 12492300.0000 | 154000000.0000 | 147000000.0000 |
| 2020-06 | 6401000000.0000 | 25301100.0000 | 375000000.0000 | 313000000.0000 |
| 2020-09 | 9598000000.0000 | 42739900.0000 | 638000000.0000 | 454000000.0000 |
| 2019-12 | 12984000000.0000 | 66641800.0000 | 775000000.0000 | 565000000.0000 |
| 2019-09 | 9402000000.0000 | 48566000.0000 | 506000000.0000 | 407000000.0000 |
| 2019-06 | 6367000000.0000 | 32554900.0000 | 315000000.0000 | 267000000.0000 |
| 2018-12 | 13242000000.0000 | 61538800.0000 | 709000000.0000 | 575000000.0000 |
| 2019-03 | 3641000000.0000 | 16331300.0000 | 182000000.0000 | 133000000.0000 |
| 2018-06 | 6507000000.0000 | 29736600.0000 | 300000000.0000 | 289000000.0000 |
| 2018-09 | 9765000000.0000 | 45764800.0000 | 466000000.0000 | 426000000.0000 |
| 2017-09 | 6853000000.0000 | 41630800.0000 | 317000000.0000 | 334000000.0000 |
| 2017-12 | 10276000000.0000 | 55648700.0000 | 657000000.0000 | 482000000.0000 |
| 2018-03 | 3621000000.0000 | 15549900.0000 | 136000000.0000 | 138000000.0000 |
| 2017-03 | 2476000000.0000 | 14018100.0000 | 69412400.0000 | 108000000.0000 |
| 2017-06 | 4430000000.0000 | 27165700.0000 | 157000000.0000 | 221000000.0000 |
| 2016-09 | 4665000000.0000 | 37379700.0000 | 301000000.0000 | 282000000.0000 |
| 2016-12 | 7626000000.0000 | 55139500.0000 | 559000000.0000 | 393000000.0000 |
| 2016-06 | 2991000000.0000 | 23499200.0000 | 203000000.0000 | 197000000.0000 |
| 2016-03 | 1657000000.0000 | 11829200.0000 | 115000000.0000 | 91615100.0000 |
| 2015-12 | 7183000000.0000 | 50516900.0000 | 749000000.0000 | 540000000.0000 |
| 2015-09 | 4995000000.0000 | 36550900.0000 | 451000000.0000 | 408000000.0000 |
| 2015-06 | 3423000000.0000 | 28384000.0000 | 299000000.0000 | 292000000.0000 |
| 2014-09 | 6432000000.0000 | 35488600.0000 | 559000000.0000 | 507000000.0000 |
| 2014-12 | 8445000000.0000 | 48010700.0000 | 807000000.0000 | 688000000.0000 |
| 2015-03 | 1784000000.0000 | 13965800.0000 | 145000000.0000 | 152000000.0000 |
| 2014-03 | 2109000000.0000 | 11489900.0000 | 131000000.0000 | 169000000.0000 |
| 2014-06 | 4221000000.0000 | 22407900.0000 | 304000000.0000 | 345000000.0000 |
| 2013-06 | 3989000000.0000 | 24183100.0000 | 208000000.0000 | 295000000.0000 |
| 2013-09 | 6344000000.0000 | 36571200.0000 | 403000000.0000 | 476000000.0000 |
| 2013-12 | 8802000000.0000 | 48324400.0000 | 689000000.0000 | 665000000.0000 |
| 2013-03 | 1948000000.0000 | 12694700.0000 | 158000000.0000 | 129000000.0000 |
| 2012-12 | 6312000000.0000 | 47127300.0000 | 491000000.0000 | 370000000.0000 |
| 2012-09 | 4673000000.0000 | 33959000.0000 | 325000000.0000 | 280000000.0000 |
| 2012-06 | 3124000000.0000 | 22065600.0000 | 206000000.0000 | 187000000.0000 |
| 2011-09 | 4516000000.0000 | 30003100.0000 | 219000000.0000 | 230000000.0000 |
| 2012-03 | 1535000000.0000 | 11238000.0000 | 96649800.0000 | 98717400.0000 |
| 2011-12 | 6063000000.0000 | 42251600.0000 | 350000000.0000 | 331000000.0000 |
| 2011-03 | 1339000000.0000 | 8846300.0000 | 48903000.0000 | 68769500.0000 |
| 2011-06 | 2920000000.0000 | 19399300.0000 | 129000000.0000 | 147000000.0000 |
| 2010-09 | 3927000000.0000 | 22243800.0000 | 148000000.0000 | 197000000.0000 |
| 2010-06 | 2589000000.0000 | 13855500.0000 | 89854900.0000 | 132000000.0000 |
| 2010-12 | 5341000000.0000 | 31842400.0000 | 239000000.0000 | 262000000.0000 |
| 2009-12 | 4641000000.0000 | 27473500.0000 | 293000000.0000 | 297000000.0000 |
| 2010-03 | 1204000000.0000 | 6785000.0000 | 43863100.0000 | 60302500.0000 |
| 2009-06 | 2297000000.0000 | 11706700.0000 | 149000000.0000 | 160000000.0000 |
| 2009-03 | 1019000000.0000 | 5927200.0000 | 58390000.0000 | 76397600.0000 |
| 2009-09 | 3445000000.0000 | 17933400.0000 | 209000000.0000 | 230000000.0000 |
| 2008-09 | 3153000000.0000 | 15928800.0000 | 167000000.0000 | 215000000.0000 |
| 2008-12 | 4277000000.0000 | 22074200.0000 | 244000000.0000 | 326000000.0000 |
| 2008-06 | 2020000000.0000 | 10289800.0000 | 113000000.0000 | 147000000.0000 |
| 2007-12 | 3903000000.0000 | 29041200.0000 | 333000000.0000 | 260000000.0000 |
| 2008-03 | 947000000.0000 | 5277300.0000 | 54712100.0000 | 58735000.0000 |
| 2007-09 | 2783000000.0000 | 20673100.0000 | 187000000.0000 | 194000000.0000 |
| 2007-06 | 1850000000.0000 | 13836800.0000 | 127000000.0000 | 127000000.0000 |
| 2006-12 | 2956000000.0000 | 23637500.0000 | 210000000.0000 | 181000000.0000 |
| 2007-03 | 890000000.0000 | 6692500.0000 | 52264800.0000 | 59139500.0000 |
| 2006-09 | 2083000000.0000 | 17296800.0000 | 148000000.0000 | 107000000.0000 |
| 2006-03 | 425000000.0000 | 5469000.0000 | 26614300.0000 | 22621800.0000 |
| 2006-06 | 1317000000.0000 | 11000000.0000 | 84147400.0000 | 66187500.0000 |
| 2005-12 | 1829000000.0000 | 23545600.0000 | 112000000.0000 | 85527500.0000 |
| 2005-09 | 1423000000.0000 | 16816400.0000 | 80599200.0000 | 52375100.0000 |
| 2005-06 | 950000000.0000 | 11632500.0000 | 47481100.0000 | 46695100.0000 |
| 2005-03 | 449000000.0000 | 5875100.0000 | 24100700.0000 | 21524100.0000 |
| 2004-12 | 1624000000.0000 | 22256000.0000 | 115000000.0000 | 78408200.0000 |
| 2004-06 | 818000000.0000 | 11138400.0000 | 64579200.0000 | 40232600.0000 |
| 2004-09 | 1220000000.0000 | 16269100.0000 | 88752200.0000 | 59358200.0000 |
| 2004-03 | 403000000.0000 | 5753600.0000 | 35347600.0000 | 20599700.0000 |
| 2003-12 | 223000000.0000 | 25775200.0000 | 26215400.0000 | 10303800.0000 |
| 2003-09 | 91902700.0000 | 19651700.0000 | 21651600.0000 | 2731600.0000 |
| 2003-06 | 63293300.0000 | 13757200.0000 | 16427500.0000 | 1398700.0000 |
| 2003-03 | 39712200.0000 | 8789800.0000 | 10324700.0000 | 434700.0000 |
| 2002-09 | 117000000.0000 | 25786800.0000 | 26145300.0000 | 5054400.0000 |
| 2002-12 | 177000000.0000 | 37407200.0000 | 32847200.0000 | 13272000.0000 |
| 2002-06 | 78769100.0000 | 16449600.0000 | 17655900.0000 | 3415700.0000 |
| 2002-03 | 39617200.0000 | 8116800.0000 | 8613600.0000 | 1692800.0000 |
| 2001-12 | 159000000.0000 | 37207500.0000 | 21437900.0000 | 8664100.0000 |
| 2001-06 | 87331200.0000 | 17943400.0000 | 12818700.0000 | 9095200.0000 |
| 2000-12 | 141000000.0000 | 37032000.0000 | 25728900.0000 | 390500.0000 |
| 1999-06 | 153000000.0000 | 14249000.0000 | 8157600.0000 | -1197200.0000 |
| 2000-06 | 67507700.0000 | 16450900.0000 | 14146100.0000 | -1108200.0000 |
| 1999-12 | 104000000.0000 | 28563800.0000 | 20671500.0000 | -1648000.0000 |
| 1998-06 | 56695600.0000 | 9039100.0000 | 3614000.0000 | -1409000.0000 |
| 1998-12 | 126000000.0000 | 18376100.0000 | 13503800.0000 | -2555700.0000 |
| 1996-12 | 120000000.0000 | 20144200.0000 | 9094400.0000 | 342500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 97459500.0000 | 20141500.0000 | 6170600.0000 | -6896300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 109000000.0000 | 18609100.0000 | 8312900.0000 | 2898700.0000 |
| 1993-12 | 68432500.0000 | 14472400.0000 | 2688800.0000 | 679200.0000 |
| 1994-12 | 62000900.0000 | 16865400.0000 | 4482600.0000 | 1013500.0000 |
| 2025-06 | 9811000000.0000 | 88441100.0000 | 396000000.0000 | 283000000.0000 |
| 2025-09 | 14230000000.0000 | 129000000.0000 | 572000000.0000 | 408000000.0000 |