中商官网
研究报告
韶能股份（000601）
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 | 4442000000.0000 | 8.16 | 211000000.0000 | -166.14 | 215000000.0000 | -166.98 | 89177400.0000 | -131.62 |
| 2025-03-31 | 1108000000.0000 | 15.90 | 20173300.0000 | -56.93 | 29976000.0000 | -36.10 | 23029400.0000 | -15.28 |
| 2024-09-30 | 3363000000.0000 | -0.97 | 316000000.0000 | 260.82 | 323000000.0000 | 224.21 | 210000000.0000 | 217.17 |
| 2024-06-30 | 2183000000.0000 | -0.14 | 245000000.0000 | 348.54 | 254000000.0000 | 309.99 | 174000000.0000 | 296.11 |
| 2023-12-31 | 4107000000.0000 | 6.70 | -319000000.0000 | 251.80 | -321000000.0000 | 262.07 | -282000000.0000 | 241.71 |
| 2024-03-31 | 956000000.0000 | 3.91 | 46838500.0000 | -224.87 | 46911700.0000 | -228.38 | 27183600.0000 | -182.93 |
| 2023-06-30 | 2186000000.0000 | 11.42 | 54621900.0000 | -70.31 | 61953100.0000 | -66.69 | 43927300.0000 | -68.17 |
| 2023-09-30 | 3396000000.0000 | 12.75 | 87578400.0000 | -49.08 | 99626100.0000 | -41.40 | 66211300.0000 | -49.07 |
| 2023-03-31 | 920000000.0000 | 3.60 | -37511100.0000 | -173.13 | -36540600.0000 | -169.60 | -32778200.0000 | -198.68 |
| 2022-12-31 | 3849000000.0000 | -3.29 | -90676800.0000 | -205.24 | -88656700.0000 | -201.57 | -82525400.0000 | -310.01 |
| 2022-09-30 | 3012000000.0000 | -4.77 | 172000000.0000 | -16.50 | 170000000.0000 | -23.77 | 130000000.0000 | -16.13 |
| 2022-03-31 | 888000000.0000 | -26.61 | 51292400.0000 | 18.41 | 52499400.0000 | 11.76 | 33215000.0000 | -9.81 |
| 2021-12-31 | 3980000000.0000 | -19.74 | 86162000.0000 | -70.19 | 87289900.0000 | -71.75 | 39295900.0000 | -82.06 |
| 2022-06-30 | 1962000000.0000 | -11.38 | 184000000.0000 | 5.75 | 186000000.0000 | -0.53 | 138000000.0000 | -1.43 |
| 2021-06-30 | 2214000000.0000 | -3.70 | 174000000.0000 | -43.32 | 187000000.0000 | -45.80 | 140000000.0000 | -46.77 |
| 2021-09-30 | 3163000000.0000 | -12.72 | 206000000.0000 | -51.76 | 223000000.0000 | -53.15 | 155000000.0000 | -56.82 |
| 2020-09-30 | 3624000000.0000 | 10.89 | 427000000.0000 | -33.39 | 476000000.0000 | -27.22 | 359000000.0000 | -27.18 |
| 2021-03-31 | 1210000000.0000 | 24.87 | 43317700.0000 | -41.91 | 46976500.0000 | -56.10 | 36827300.0000 | -55.21 |
| 2020-12-31 | 4959000000.0000 | 15.16 | 289000000.0000 | -45.37 | 309000000.0000 | -44.22 | 219000000.0000 | -45.93 |
| 2020-03-31 | 969000000.0000 | 0.73 | 74566900.0000 | -49.62 | 107000000.0000 | -28.67 | 82217100.0000 | -27.24 |
| 2020-06-30 | 2299000000.0000 | 4.79 | 307000000.0000 | -36.17 | 345000000.0000 | -28.72 | 263000000.0000 | -27.95 |
| 2019-06-30 | 2194000000.0000 | 31.93 | 481000000.0000 | 90.12 | 484000000.0000 | 78.60 | 365000000.0000 | 73.81 |
| 2019-09-30 | 3268000000.0000 | 29.99 | 641000000.0000 | 86.88 | 654000000.0000 | 78.69 | 493000000.0000 | 77.34 |
| 2019-12-31 | 4306000000.0000 | 25.61 | 529000000.0000 | 35.99 | 554000000.0000 | 30.97 | 405000000.0000 | 27.76 |
| 2019-03-31 | 962000000.0000 | 29.48 | 148000000.0000 | 13.85 | 150000000.0000 | 10.29 | 113000000.0000 | 7.62 |
| 2018-12-31 | 3428000000.0000 | -4.62 | 389000000.0000 | -34.07 | 423000000.0000 | -28.79 | 317000000.0000 | -30.79 |
| 2018-06-30 | 1663000000.0000 | -7.66 | 253000000.0000 | -37.22 | 271000000.0000 | -36.24 | 210000000.0000 | -36.17 |
| 2018-09-30 | 2514000000.0000 | -7.47 | 343000000.0000 | -37.97 | 366000000.0000 | -37.01 | 278000000.0000 | -37.53 |
| 2018-03-31 | 743000000.0000 | -10.91 | 130000000.0000 | -22.16 | 136000000.0000 | -20.00 | 105000000.0000 | -18.60 |
| 2017-12-31 | 3594000000.0000 | 12.35 | 590000000.0000 | -2.48 | 594000000.0000 | -4.50 | 458000000.0000 | -1.08 |
| 2017-03-31 | 834000000.0000 | 3.73 | 167000000.0000 | -26.11 | 170000000.0000 | -25.76 | 129000000.0000 | -25.00 |
| 2017-09-30 | 2717000000.0000 | 9.29 | 553000000.0000 | -14.00 | 581000000.0000 | -11.30 | 445000000.0000 | -8.06 |
| 2017-06-30 | 1801000000.0000 | 6.25 | 403000000.0000 | -21.14 | 425000000.0000 | -18.27 | 329000000.0000 | -16.50 |
| 2016-12-31 | 3199000000.0000 | 6.39 | 605000000.0000 | 49.75 | 622000000.0000 | 48.10 | 463000000.0000 | 53.31 |
| 2016-09-30 | 2486000000.0000 | 8.65 | 643000000.0000 | 84.77 | 655000000.0000 | 83.99 | 484000000.0000 | 88.33 |
| 2015-12-31 | 3007000000.0000 | -0.10 | 404000000.0000 | 29.90 | 420000000.0000 | 25.00 | 302000000.0000 | 11.44 |
| 2016-06-30 | 1695000000.0000 | 14.68 | 511000000.0000 | 151.72 | 520000000.0000 | 151.21 | 394000000.0000 | 162.67 |
| 2016-03-31 | 804000000.0000 | 8.65 | 226000000.0000 | 255.55 | 229000000.0000 | 245.33 | 172000000.0000 | 295.61 |
| 2015-09-30 | 2288000000.0000 | -0.74 | 348000000.0000 | 0.87 | 356000000.0000 | -2.73 | 257000000.0000 | -6.20 |
| 2015-06-30 | 1478000000.0000 | 1.37 | 203000000.0000 | -13.62 | 207000000.0000 | -18.18 | 150000000.0000 | -21.47 |
| 2014-12-31 | 3010000000.0000 | 28.63 | 311000000.0000 | 2.64 | 336000000.0000 | 8.39 | 271000000.0000 | 15.81 |
| 2015-03-31 | 740000000.0000 | 17.27 | 63563900.0000 | 5.21 | 66313800.0000 | -7.70 | 43477300.0000 | -23.27 |
| 2014-09-30 | 2305000000.0000 | 25.96 | 345000000.0000 | 0.88 | 366000000.0000 | 3.98 | 274000000.0000 | 4.18 |
| 2014-03-31 | 631000000.0000 | 13.69 | 60417300.0000 | -5.31 | 71844900.0000 | 9.71 | 56665100.0000 | 27.81 |
| 2014-06-30 | 1458000000.0000 | 17.30 | 235000000.0000 | -13.60 | 253000000.0000 | -9.64 | 191000000.0000 | -8.17 |
| 2013-12-31 | 2340000000.0000 | 8.89 | 303000000.0000 | 100.66 | 310000000.0000 | 53.47 | 234000000.0000 | 58.11 |
| 2013-06-30 | 1243000000.0000 | 11.68 | 272000000.0000 | 74.36 | 280000000.0000 | 61.85 | 208000000.0000 | 55.22 |
| 2013-09-30 | 1830000000.0000 | 10.98 | 342000000.0000 | 59.81 | 352000000.0000 | 32.83 | 263000000.0000 | 32.16 |
| 2013-03-31 | 555000000.0000 | 5.71 | 63807100.0000 | 119.98 | 65485000.0000 | 123.79 | 44336300.0000 | 231.62 |
| 2012-12-31 | 2149000000.0000 | 1.85 | 151000000.0000 | 20.80 | 202000000.0000 | 51.88 | 148000000.0000 | 69.84 |
| 2012-09-30 | 1649000000.0000 | -0.96 | 214000000.0000 | 22.29 | 265000000.0000 | 43.24 | 199000000.0000 | 48.51 |
| 2012-06-30 | 1113000000.0000 | -3.30 | 156000000.0000 | 84.98 | 173000000.0000 | 90.85 | 134000000.0000 | 90.24 |
| 2012-03-31 | 525000000.0000 | 5.00 | 29006500.0000 | -798.35 | 29261400.0000 | 1649.46 | 13369500.0000 | -1834.95 |
| 2011-09-30 | 1665000000.0000 | 2.27 | 175000000.0000 | 32.58 | 185000000.0000 | 27.59 | 134000000.0000 | 32.67 |
| 2011-12-31 | 2110000000.0000 | -0.52 | 125000000.0000 | 25.01 | 133000000.0000 | 10.83 | 87141500.0000 | 27.97 |
| 2010-12-31 | 2121000000.0000 | 26.02 | 99995000.0000 | 237.25 | 120000000.0000 | 126.51 | 68093000.0000 | 60.10 |
| 2011-03-31 | 500000000.0000 | 9.41 | -4153600.0000 | -74.70 | 1672600.0000 | -117.11 | -770600.0000 | -94.13 |
| 2011-06-30 | 1151000000.0000 | 4.73 | 84334500.0000 | -18.91 | 90648100.0000 | -20.48 | 70435900.0000 | -12.36 |
| 2010-06-30 | 1099000000.0000 | 37.55 | 104000000.0000 | 80.47 | 114000000.0000 | 89.30 | 80366600.0000 | 81.65 |
| 2010-09-30 | 1628000000.0000 | 32.04 | 132000000.0000 | 64.52 | 145000000.0000 | 70.14 | 101000000.0000 | 60.35 |
| 2009-12-31 | 1683000000.0000 | -25.07 | 29650200.0000 | -127.45 | 52978100.0000 | -149.98 | 42532300.0000 | -134.03 |
| 2010-03-31 | 457000000.0000 | 25.55 | -16415300.0000 | 50.69 | -9774800.0000 | 1.60 | -13120900.0000 | 13.80 |
| 2009-06-30 | 799000000.0000 | -30.58 | 57628000.0000 | 45.07 | 60221000.0000 | 33.52 | 44243600.0000 | 100.70 |
| 2009-03-31 | 364000000.0000 | -29.18 | -10893700.0000 | 41.94 | -9620500.0000 | 38.74 | -11529400.0000 | 6.27 |
| 2009-09-30 | 1233000000.0000 | -32.03 | 80231900.0000 | 26.45 | 85223200.0000 | 13.47 | 62989100.0000 | 129.49 |
| 2008-09-30 | 1814000000.0000 | 24.16 | 63447900.0000 | -52.29 | 75105200.0000 | -49.59 | 27447400.0000 | -73.35 |
| 2008-12-31 | 2246000000.0000 | 15.77 | -108000000.0000 | -193.91 | -106000000.0000 | -170.20 | -125000000.0000 | -217.92 |
| 2008-06-30 | 1151000000.0000 | 15.91 | 39723100.0000 | -63.22 | 45101100.0000 | -62.10 | 22044500.0000 | -72.68 |
| 2008-03-31 | 514000000.0000 | 14.99 | -7674800.0000 | -126.73 | -6934000.0000 | -119.99 | -10848700.0000 | -152.88 |
| 2007-09-30 | 1461000000.0000 | 13.08 | 133000000.0000 | -22.67 | 149000000.0000 | -12.87 | 103000000.0000 | -14.88 |
| 2007-06-30 | 993000000.0000 | 18.64 | 108000000.0000 | -13.60 | 119000000.0000 | -7.75 | 80685700.0000 | -11.18 |
| 2007-12-31 | 1940000000.0000 | 8.26 | 115000000.0000 | -29.88 | 151000000.0000 | -1.95 | 106000000.0000 | -1.85 |
| 2007-03-31 | 447000000.0000 | 29.94 | 28711000.0000 | 63.55 | 34682600.0000 | 65.47 | 20517300.0000 | 54.08 |
| 2006-12-31 | 1792000000.0000 | 14.58 | 164000000.0000 | 30.16 | 154000000.0000 | 16.67 | 108000000.0000 | 6.93 |
| 2006-06-30 | 837000000.0000 | 18.22 | 125000000.0000 | 32.52 | 129000000.0000 | 37.06 | 90845000.0000 | 20.75 |
| 2006-09-30 | 1292000000.0000 | 11.00 | 172000000.0000 | 10.97 | 171000000.0000 | 10.32 | 121000000.0000 | 0.83 |
| 2006-03-31 | 344000000.0000 | 28.36 | 17555200.0000 | 13.61 | 20960100.0000 | 39.95 | 13315900.0000 | 1.73 |
| 2005-09-30 | 1164000000.0000 | 44.60 | 155000000.0000 | 51.96 | 155000000.0000 | 50.49 | 120000000.0000 | 39.70 |
| 2005-12-31 | 1564000000.0000 | 42.18 | 126000000.0000 | 69.67 | 132000000.0000 | 85.62 | 101000000.0000 | 78.38 |
| 2005-06-30 | 708000000.0000 | 41.04 | 94326800.0000 | 10.08 | 94116900.0000 | 8.23 | 75234900.0000 | 5.60 |
| 2004-12-31 | 1100000000.0000 | 23.60 | 74261300.0000 | -60.71 | 71111800.0000 | -62.37 | 56620800.0000 | -63.70 |
| 2005-03-31 | 268000000.0000 | 16.52 | 15451600.0000 | -50.21 | 14976700.0000 | -55.20 | 13090000.0000 | -45.48 |
| 2004-09-30 | 805000000.0000 | 21.79 | 102000000.0000 | -41.38 | 103000000.0000 | -40.12 | 85897900.0000 | -34.93 |
| 2004-06-30 | 502000000.0000 | 17.56 | 85687800.0000 | -30.90 | 86960800.0000 | -29.30 | 71245800.0000 | -25.31 |
| 2003-12-31 | 890000000.0000 | 15.58 | 189000000.0000 | 3.85 | 189000000.0000 | -2.07 | 156000000.0000 | 17.29 |
| 2004-03-31 | 230000000.0000 | 9.00 | 31035400.0000 | -46.08 | 33428100.0000 | -41.57 | 24010000.0000 | -37.86 |
| 2003-06-30 | 427000000.0000 | 10.05 | 124000000.0000 | 22.77 | 123000000.0000 | 16.04 | 95390400.0000 | 30.95 |
| 2003-03-31 | 211000000.0000 | 15.30 | 57552900.0000 | 85.24 | 57214000.0000 | 54.32 | 38638300.0000 | 66.03 |
| 2003-09-30 | 661000000.0000 | 12.41 | 174000000.0000 | 11.54 | 172000000.0000 | 7.50 | 132000000.0000 | 20.00 |
| 2002-09-30 | 588000000.0000 | -- | 156000000.0000 | -- | 160000000.0000 | -- | 110000000.0000 | -- |
| 2002-12-31 | 770000000.0000 | 25.41 | 182000000.0000 | 10.30 | 193000000.0000 | 10.92 | 133000000.0000 | -4.32 |
| 2002-06-30 | 388000000.0000 | 32.88 | 101000000.0000 | 55.88 | 106000000.0000 | 46.49 | 72846700.0000 | 30.06 |
| 2002-03-31 | 183000000.0000 | -- | 31069000.0000 | -- | 37075300.0000 | -- | 23272100.0000 | -- |
| 2001-12-31 | 614000000.0000 | 8.67 | 165000000.0000 | 8.55 | 174000000.0000 | -1.14 | 139000000.0000 | -0.71 |
| 2001-06-30 | 292000000.0000 | 24.79 | 64794400.0000 | 46.89 | 72360300.0000 | 49.44 | 56009200.0000 | 40.52 |
| 2000-12-31 | 565000000.0000 | -0.35 | 152000000.0000 | 7.80 | 176000000.0000 | 15.79 | 140000000.0000 | 15.70 |
| 1999-06-30 | 293000000.0000 | 36.28 | 89792300.0000 | 130.31 | 96319400.0000 | 96.80 | 71779800.0000 | 70.23 |
| 1999-12-31 | 567000000.0000 | 4.81 | 141000000.0000 | 7.63 | 152000000.0000 | 0.00 | 121000000.0000 | -0.82 |
| 2000-06-30 | 234000000.0000 | -20.14 | 44111700.0000 | -50.87 | 48421600.0000 | -49.73 | 39858100.0000 | -44.47 |
| 1998-12-31 | 541000000.0000 | 22.40 | 131000000.0000 | -5.07 | 152000000.0000 | 13.43 | 122000000.0000 | 12.96 |
| 1998-06-30 | 215000000.0000 | 1.42 | 38988100.0000 | 80.12 | 48942900.0000 | -46.72 | 42165200.0000 | -38.54 |
| 1997-06-30 | 212000000.0000 | -- | 21645600.0000 | -- | 91867900.0000 | -- | 68604700.0000 | -- |
| 1996-12-31 | 470000000.0000 | 11.37 | 109000000.0000 | 0.00 | 102000000.0000 | -12.07 | 91681000.0000 | 16.63 |
| 1997-12-31 | 442000000.0000 | -5.96 | 138000000.0000 | 26.61 | 134000000.0000 | 31.37 | 108000000.0000 | 17.80 |
| 1994-12-31 | 353000000.0000 | 28.36 | 10822800.0000 | -59.09 | 94368200.0000 | 21.27 | 51888800.0000 | 15.52 |
| 1995-12-31 | 422000000.0000 | 19.55 | 109000000.0000 | 907.13 | 116000000.0000 | 22.92 | 78607800.0000 | 51.49 |
| 1993-12-31 | 275000000.0000 | -- | 26457900.0000 | -- | 77818200.0000 | -- | 44916700.0000 | -- |
| 2025-06-30 | 2335000000.0000 | 6.96 | 150000000.0000 | -38.78 | 161000000.0000 | -36.61 | 106000000.0000 | -39.08 |
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 | 3.20 | 4.84 | 1.68 | 1.7800 | 6.2800 | 2.28 | 0.35 |
| 2025-03 | -2.62 | 2.71 | 0.23 | 0.4200 | 1.3900 | 2.44 | 0.08 |
| 2024-09 | 7.82 | 9.60 | 2.52 | 4.4900 | 4.9000 | 2.22 | 0.26 |
| 2024-06 | 9.71 | 11.64 | 1.97 | 3.8200 | 3.1600 | 2.15 | 0.17 |
| 2023-12 | -9.40 | -7.82 | -2.46 | -6.0300 | 7.3100 | 1.98 | 0.31 |
| 2024-03 | 2.82 | 4.91 | 0.35 | 0.5600 | 1.5200 | 1.94 | 0.07 |
| 2023-06 | 1.01 | 2.83 | 0.46 | 0.9200 | 3.5000 | 2.04 | 0.16 |
| 2023-09 | 0.88 | 2.93 | 0.73 | 1.4300 | 5.4700 | 2.09 | 0.25 |
| 2023-03 | -5.76 | -3.97 | -0.27 | -0.7100 | 1.6200 | 1.78 | 0.07 |
| 2022-12 | -4.42 | -2.30 | -0.67 | -1.6100 | 6.6600 | 2.10 | 0.29 |
| 2022-09 | 3.95 | 5.64 | 1.31 | 2.6800 | 5.0400 | 2.20 | 0.23 |
| 2022-03 | 3.27 | 5.91 | 0.40 | 0.6800 | 1.4800 | 2.00 | 0.07 |
| 2021-12 | 0.48 | 2.19 | 0.67 | 0.5900 | 6.0600 | 2.57 | 0.31 |
| 2022-06 | 7.24 | 9.48 | 1.41 | 2.8500 | 3.0300 | 2.13 | 0.15 |
| 2021-06 | 6.78 | 8.45 | 1.46 | 2.7700 | 3.1000 | 2.98 | 0.17 |
| 2021-09 | 5.44 | 7.05 | 1.74 | 2.9700 | 4.4900 | 2.80 | 0.25 |
| 2020-09 | 10.51 | 13.13 | 3.83 | 7.1700 | 5.9500 | 4.44 | 0.29 |
| 2021-03 | 2.56 | 3.88 | 0.38 | 0.7200 | 1.8200 | 3.48 | 0.10 |
| 2020-12 | 5.48 | 6.23 | 2.44 | 4.4900 | 8.4600 | 4.39 | 0.39 |
| 2020-03 | 6.40 | 11.04 | 0.93 | 1.6700 | 2.1200 | 4.19 | 0.08 |
| 2020-06 | 12.14 | 15.01 | 2.80 | 5.2100 | 4.2800 | 4.42 | 0.19 |
| 2019-06 | 20.56 | 22.06 | 4.54 | 7.5300 | 4.7100 | 6.09 | 0.21 |
| 2019-09 | 18.30 | 20.01 | 6.09 | 10.1700 | 7.1600 | 6.59 | 0.30 |
| 2019-12 | 11.01 | 12.87 | 4.94 | 8.6000 | 9.6400 | 6.14 | 0.38 |
| 2019-03 | 14.03 | 15.59 | 1.47 | 2.4100 | 2.3000 | 6.25 | 0.09 |
| 2018-12 | 6.39 | 12.34 | 4.22 | 6.7500 | 9.3700 | 7.26 | 0.34 |
| 2018-06 | 9.56 | 16.30 | 2.78 | 4.4800 | 4.4600 | 6.82 | 0.17 |
| 2018-09 | 9.27 | 14.56 | 3.76 | 5.9600 | 7.0100 | 7.26 | 0.26 |
| 2018-03 | 5.38 | 18.30 | 1.41 | 2.2400 | 2.2000 | 7.01 | 0.08 |
| 2017-12 | 15.05 | 16.53 | 6.48 | 10.2200 | 9.4600 | 10.48 | 0.39 |
| 2017-03 | 19.30 | 20.38 | 1.91 | 2.8800 | 2.2300 | 10.32 | 0.09 |
| 2017-09 | 20.21 | 21.38 | 6.08 | 9.9400 | 6.1900 | 10.88 | 0.28 |
| 2017-06 | 22.38 | 23.60 | 4.64 | 7.3400 | 4.4000 | 9.53 | 0.20 |
| 2016-12 | 18.91 | 19.44 | 7.04 | 10.7400 | 6.9800 | 10.96 | 0.36 |
| 2016-09 | 25.86 | 26.35 | 7.50 | 11.1200 | 5.4700 | 9.79 | 0.28 |
| 2015-12 | 13.40 | 13.97 | 4.94 | 7.2500 | 6.1900 | 10.24 | 0.35 |
| 2016-06 | 30.15 | 30.68 | 5.86 | 9.0400 | 3.3000 | 8.75 | 0.19 |
| 2016-03 | 27.99 | 28.48 | 2.65 | 3.9900 | 1.6700 | 8.60 | 0.09 |
| 2015-09 | 15.21 | 15.56 | 4.12 | 6.2300 | 4.6600 | 9.24 | 0.26 |
| 2015-06 | 13.67 | 14.01 | 2.42 | 3.6300 | 3.2700 | 9.37 | 0.17 |
| 2014-12 | 10.23 | 11.16 | 3.90 | 7.0800 | 6.6200 | 11.72 | 0.35 |
| 2015-03 | 8.65 | 8.96 | 0.77 | 0.9900 | 1.7900 | 9.20 | 0.09 |
| 2014-09 | 14.75 | 15.88 | 4.24 | 7.1700 | 5.1400 | 9.62 | 0.27 |
| 2014-03 | 9.51 | 11.39 | 0.80 | 1.4800 | 1.6300 | 8.44 | 0.07 |
| 2014-06 | 15.84 | 17.35 | 2.86 | 5.0200 | 3.2900 | 9.77 | 0.16 |
| 2013-12 | 12.91 | 13.25 | 3.57 | 5.7100 | 4.9500 | 10.05 | 0.27 |
| 2013-06 | 21.88 | 22.53 | 3.03 | 5.0100 | 2.3500 | 9.07 | 0.13 |
| 2013-09 | 18.69 | 19.23 | 4.03 | 6.3300 | 3.6400 | 9.68 | 0.21 |
| 2013-03 | 11.53 | 11.80 | 0.73 | 1.1300 | 1.2100 | 9.32 | 0.06 |
| 2012-12 | 7.03 | 9.40 | 2.38 | 4.4700 | 5.8100 | 9.09 | 0.25 |
| 2012-09 | 12.98 | 16.07 | 3.13 | 6.0300 | 4.2300 | 8.82 | 0.19 |
| 2012-06 | 14.02 | 15.54 | 1.92 | 4.0800 | 3.5000 | 7.42 | 0.12 |
| 2012-03 | 5.52 | 5.57 | 0.35 | 0.5500 | 2.2100 | 7.24 | 0.06 |
| 2011-09 | 5.95 | 11.11 | 2.24 | 4.0800 | 7.9600 | 7.45 | 0.20 |
| 2011-12 | 2.04 | 6.30 | 1.63 | 2.8900 | 8.9400 | 7.78 | 0.26 |
| 2010-12 | 4.71 | 5.66 | 1.43 | 2.5500 | 10.0200 | 7.51 | 0.25 |
| 2011-03 | -0.80 | 0.33 | 0.02 | -0.0700 | 2.6100 | 6.33 | 0.06 |
| 2011-06 | 7.30 | 7.88 | 1.10 | 1.9100 | 4.7900 | 6.90 | 0.14 |
| 2010-06 | 9.55 | 10.37 | 1.35 | 2.8200 | 5.2000 | 6.98 | 0.13 |
| 2010-09 | 8.05 | 8.91 | 1.73 | 3.4800 | 7.1200 | 7.44 | 0.19 |
| 2009-12 | 1.78 | 3.15 | 0.63 | 1.4000 | 8.3600 | 6.23 | 0.20 |
| 2010-03 | -3.50 | -2.14 | -0.12 | -0.1700 | 2.6700 | 6.19 | 0.05 |
| 2009-06 | 7.26 | 7.54 | 0.71 | 1.4300 | 3.5000 | 5.04 | 0.09 |
| 2009-03 | -3.02 | -2.64 | -0.12 | 0.0000 | 1.9200 | 5.25 | 0.04 |
| 2009-09 | 6.49 | 6.91 | 1.00 | 0.0000 | 5.4600 | 5.79 | 0.14 |
| 2008-09 | 3.53 | 4.14 | 0.88 | 0.0000 | 10.4300 | 7.43 | 0.21 |
| 2008-12 | -2.94 | -4.72 | -1.29 | -2.8700 | 12.9900 | 8.04 | 0.27 |
| 2008-06 | 3.48 | 3.92 | 0.53 | 1.2700 | 6.3300 | 6.81 | 0.14 |
| 2008-03 | -1.36 | -1.35 | -0.08 | -- | 3.0200 | 6.03 | 0.06 |
| 2007-09 | 9.03 | 10.20 | 1.92 | -- | 7.0900 | 5.21 | 0.19 |
| 2007-06 | 10.88 | 11.98 | 1.56 | 2.3900 | 4.4500 | 4.63 | 0.13 |
| 2007-12 | 5.88 | 7.78 | 1.86 | 3.1300 | 9.7900 | 5.62 | 0.24 |
| 2007-03 | 6.26 | 7.76 | 0.46 | -- | 2.0900 | 4.19 | 0.06 |
| 2006-12 | 8.87 | 8.59 | 2.10 | 3.4500 | 8.1500 | 4.72 | 0.24 |
| 2006-06 | 14.93 | 15.41 | 1.85 | 3.0300 | 3.4500 | 4.05 | 0.12 |
| 2006-09 | 13.31 | 13.24 | 2.37 | 3.8800 | 5.4600 | 4.28 | 0.18 |
| 2006-03 | 5.23 | 6.09 | 0.32 | -- | 1.7000 | 3.44 | 0.05 |
| 2005-09 | 13.23 | 13.32 | 2.49 | 4.9700 | 8.0100 | 4.96 | 0.19 |
| 2005-12 | 7.93 | 8.44 | 2.09 | 4.4100 | 10.1000 | 5.50 | 0.25 |
| 2005-06 | 13.28 | 13.29 | 1.61 | 3.4600 | 5.4200 | 4.56 | 0.12 |
| 2004-12 | 6.45 | 6.46 | 1.40 | 3.7700 | 10.0900 | 6.12 | 0.22 |
| 2005-03 | 5.60 | 5.59 | 0.28 | -- | 2.2300 | 4.00 | 0.05 |
| 2004-09 | 12.17 | 12.80 | 2.02 | 4.5400 | 5.5200 | 4.82 | 0.16 |
| 2004-06 | 17.13 | 17.32 | 1.96 | 3.5200 | 3.8500 | 4.84 | 0.11 |
| 2003-12 | 20.90 | 21.24 | 4.70 | 7.1400 | 7.1300 | 5.07 | 0.22 |
| 2004-03 | 13.48 | 14.53 | 0.78 | -- | 1.8600 | 4.86 | 0.05 |
| 2003-06 | 29.04 | 28.81 | 3.16 | -- | 2.9900 | 3.87 | 0.11 |
| 2003-03 | 27.01 | 27.12 | 1.57 | -- | 1.6200 | 3.97 | 0.06 |
| 2003-09 | 25.87 | 26.02 | 4.36 | -- | 5.0400 | 4.07 | 0.17 |
| 2002-09 | 26.02 | 27.21 | 4.70 | -- | 5.9500 | 3.57 | 0.17 |
| 2002-12 | 23.12 | 25.06 | 5.48 | 6.5300 | 7.3900 | 3.75 | 0.22 |
| 2002-06 | 25.26 | 27.32 | 3.13 | -- | 4.4100 | 3.39 | 0.11 |
| 2002-03 | 15.85 | 20.26 | 1.15 | -- | 2.2100 | 2.90 | 0.06 |
| 2001-12 | 25.08 | 28.34 | 5.76 | 7.5500 | 6.9200 | 2.86 | 0.20 |
| 2001-06 | 21.23 | 24.78 | 2.82 | 3.0200 | 3.4900 | 2.74 | 0.11 |
| 2000-12 | 21.24 | 31.15 | 7.00 | 8.8600 | 6.7000 | 2.59 | 0.22 |
| 1999-06 | 30.38 | 32.87 | 4.76 | -- | 2.4100 | -- | 0.14 |
| 1999-12 | 24.16 | 26.81 | 7.61 | 11.1200 | 6.0600 | -- | 0.28 |
| 2000-06 | 16.67 | 20.69 | 1.92 | -- | 3.1100 | -- | 0.09 |
| 1998-12 | 22.37 | 28.10 | 7.47 | 12.5900 | 8.4900 | 2.11 | 0.27 |
| 1998-06 | 17.21 | 22.76 | 2.39 | -- | 4.2600 | 1.55 | 0.11 |
| 1997-06 | 100.00 | 43.33 | 7.07 | -- | -- | -- | 0.16 |
| 1996-12 | 21.28 | 21.70 | 8.70 | -- | 32.4400 | 1.69 | 0.40 |
| 1997-12 | 25.34 | 30.32 | 7.12 | 14.6200 | 24.3800 | 1.60 | 0.23 |
| 1994-12 | 23.51 | 26.73 | 15.47 | -- | -- | -- | 0.58 |
| 1995-12 | 23.22 | 27.49 | 14.95 | -- | -- | -- | 0.54 |
| 1993-12 | 20.36 | 28.30 | 11.51 | -- | -- | -- | 0.41 |
| 2025-06 | 2.74 | 6.90 | 1.24 | -- | 2.8700 | 2.47 | 0.18 |
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 | 63.61 | 36.40 | 0.9800 | 0.7400 |
| 2025-03 | 66.47 | 33.53 | 1.1100 | 0.8200 |
| 2024-09 | 62.23 | 37.78 | 1.2600 | 0.9500 |
| 2024-06 | 62.80 | 37.19 | 1.1500 | 0.8900 |
| 2023-12 | 64.72 | 35.28 | 0.9600 | 0.7700 |
| 2024-03 | 65.24 | 34.76 | 1.0900 | 0.8800 |
| 2023-06 | 63.40 | 36.60 | 1.2300 | 0.9800 |
| 2023-09 | 63.63 | 36.37 | 1.3000 | 1.0500 |
| 2023-03 | 63.76 | 36.24 | 1.1500 | 0.9200 |
| 2022-12 | 62.88 | 37.12 | 1.0400 | 0.8200 |
| 2022-09 | 60.81 | 39.19 | 1.5000 | 1.2100 |
| 2022-03 | 61.74 | 38.27 | 1.3100 | 1.0500 |
| 2021-12 | 61.24 | 38.77 | 1.1100 | 0.8700 |
| 2022-06 | 61.29 | 38.71 | 1.3600 | 1.0900 |
| 2021-06 | 60.05 | 39.95 | 1.4600 | 1.0900 |
| 2021-09 | 59.93 | 40.07 | 1.5800 | 1.2000 |
| 2020-09 | 58.21 | 41.79 | 1.3600 | 0.9700 |
| 2021-03 | 59.55 | 40.45 | 1.2600 | 0.9200 |
| 2020-12 | 60.08 | 39.92 | 1.0700 | 0.7700 |
| 2020-03 | 55.04 | 44.96 | 1.0300 | 0.7500 |
| 2020-06 | 58.54 | 41.46 | 1.1500 | 0.8700 |
| 2019-06 | 52.65 | 47.35 | 0.8200 | 0.5800 |
| 2019-09 | 51.68 | 48.32 | 0.9800 | 0.6600 |
| 2019-12 | 54.39 | 45.61 | 0.8100 | 0.5600 |
| 2019-03 | 51.40 | 48.60 | 0.7800 | 0.5700 |
| 2018-12 | 51.95 | 48.05 | 0.6900 | 0.4900 |
| 2018-06 | 51.68 | 48.32 | 0.7200 | 0.5100 |
| 2018-09 | 50.81 | 49.19 | 0.7300 | 0.4700 |
| 2018-03 | 49.75 | 50.25 | 0.8400 | 0.5700 |
| 2017-12 | 48.28 | 51.72 | 0.5500 | 0.3500 |
| 2017-03 | 47.98 | 52.02 | 0.8700 | 0.5400 |
| 2017-09 | 50.86 | 49.15 | 1.0000 | 0.7200 |
| 2017-06 | 49.91 | 50.09 | 0.8900 | 0.6000 |
| 2016-12 | 49.08 | 50.92 | 0.7500 | 0.4100 |
| 2016-09 | 47.78 | 52.22 | 0.7000 | 0.4600 |
| 2015-12 | 50.66 | 49.34 | 0.8100 | 0.4400 |
| 2016-06 | 49.64 | 50.36 | 0.9000 | 0.6200 |
| 2016-03 | 49.48 | 50.52 | 0.9000 | 0.6000 |
| 2015-09 | 51.94 | 48.06 | 1.0000 | 0.6300 |
| 2015-06 | 52.71 | 47.29 | 0.9200 | 0.5800 |
| 2014-12 | 53.58 | 46.41 | 0.8400 | 0.4500 |
| 2015-03 | 52.80 | 47.20 | 0.9000 | 0.5700 |
| 2014-09 | 54.10 | 45.90 | 0.9400 | 0.5600 |
| 2014-03 | 57.26 | 42.74 | 0.7600 | 0.5000 |
| 2014-06 | 56.07 | 43.92 | 0.8900 | 0.5900 |
| 2013-12 | 57.09 | 42.91 | 0.6600 | 0.3400 |
| 2013-06 | 55.75 | 44.25 | 0.9100 | 0.7000 |
| 2013-09 | 52.51 | 47.50 | 0.9700 | 0.6400 |
| 2013-03 | 56.12 | 43.88 | 0.8400 | 0.6200 |
| 2012-12 | 60.30 | 39.70 | 0.5300 | 0.2900 |
| 2012-09 | 59.58 | 40.41 | 0.6300 | 0.3800 |
| 2012-06 | 62.59 | 37.41 | 0.7300 | 0.5800 |
| 2012-03 | 61.14 | 38.86 | 0.5200 | 0.3800 |
| 2011-09 | 60.04 | 39.97 | 0.9700 | 0.7300 |
| 2011-12 | 60.21 | 39.79 | 0.7600 | 0.4900 |
| 2010-12 | 61.95 | 38.05 | 0.6700 | 0.4600 |
| 2011-03 | 61.97 | 38.02 | 0.7200 | 0.5500 |
| 2011-06 | 60.44 | 39.56 | 0.7500 | 0.5100 |
| 2010-06 | 62.03 | 37.97 | 0.7000 | 0.5000 |
| 2010-09 | 61.37 | 38.63 | 0.6900 | 0.4500 |
| 2009-12 | 62.70 | 37.30 | 1.1800 | 0.8500 |
| 2010-03 | 62.68 | 37.32 | 1.3600 | 0.9800 |
| 2009-06 | 62.42 | 37.58 | 1.1300 | 0.7900 |
| 2009-03 | 62.38 | 37.62 | 1.2000 | 0.8300 |
| 2009-09 | 62.24 | 37.76 | 1.0600 | 0.7500 |
| 2008-09 | 60.61 | 39.39 | 1.1400 | 0.8000 |
| 2008-12 | 61.79 | 38.21 | 0.8900 | 0.5900 |
| 2008-06 | 60.27 | 39.73 | 1.2000 | 0.8400 |
| 2008-03 | 59.55 | 40.45 | 1.2300 | 0.8800 |
| 2007-09 | 56.65 | 43.35 | 0.7600 | 0.5700 |
| 2007-06 | 56.59 | 43.40 | 0.7900 | 0.5800 |
| 2007-12 | 58.69 | 41.31 | 0.8800 | 0.6600 |
| 2007-03 | 56.38 | 43.62 | 0.8000 | 0.5900 |
| 2006-12 | 62.28 | 37.72 | 0.8000 | 0.5800 |
| 2006-06 | 60.63 | 39.37 | 0.8000 | 0.6100 |
| 2006-09 | 61.32 | 38.67 | 0.9700 | 0.7400 |
| 2006-03 | 58.30 | 41.70 | 0.6400 | 0.4900 |
| 2005-09 | 56.03 | 43.97 | 0.8100 | 0.6500 |
| 2005-12 | 57.04 | 42.96 | 0.5100 | 0.3900 |
| 2005-06 | 54.71 | 45.29 | 0.8800 | 0.7300 |
| 2004-12 | 48.86 | 51.14 | 0.8600 | 0.6800 |
| 2005-03 | 51.04 | 48.96 | 0.9700 | 0.7700 |
| 2004-09 | 49.18 | 50.82 | 1.1300 | 0.9200 |
| 2004-06 | 49.66 | 50.34 | 1.1200 | 0.8400 |
| 2003-12 | 44.83 | 55.17 | 0.9800 | 0.7000 |
| 2004-03 | 47.43 | 52.57 | 1.0900 | 0.7600 |
| 2003-06 | 44.48 | 55.52 | 0.7900 | 0.6500 |
| 2003-03 | 42.29 | 57.74 | 1.0200 | 0.8400 |
| 2003-09 | 44.29 | 55.69 | 1.0900 | 0.8800 |
| 2002-09 | 39.42 | 60.58 | 1.0400 | 0.8100 |
| 2002-12 | 40.31 | 59.72 | 1.0300 | 0.8500 |
| 2002-06 | 40.08 | 59.92 | 1.0900 | 0.9600 |
| 2002-03 | 38.51 | 61.49 | 1.1200 | 1.0200 |
| 2001-12 | 34.83 | 65.13 | 1.2100 | 1.0900 |
| 2001-06 | 26.61 | 73.43 | 1.9200 | 1.7700 |
| 2000-12 | 28.90 | 71.10 | 2.2500 | 2.1100 |
| 1999-06 | 36.88 | 63.12 | 1.5200 | 1.2800 |
| 1999-12 | 35.25 | 64.75 | 1.3400 | 1.1300 |
| 2000-06 | 26.15 | 73.85 | 2.7700 | 2.6300 |
| 1998-12 | 41.01 | 58.99 | 1.2900 | 1.0800 |
| 1998-06 | 43.43 | 56.52 | 1.1000 | 0.9700 |
| 1997-06 | 31.31 | 68.69 | 1.9600 | 1.9600 |
| 1996-12 | 29.41 | 70.59 | 2.0600 | 2.0200 |
| 1997-12 | 53.05 | 46.95 | 0.9000 | 0.8700 |
| 1994-12 | 14.43 | 58.03 | 1.4900 | 1.4900 |
| 1995-12 | 30.28 | 69.72 | 1.2100 | 1.2100 |
| 1993-12 | 28.85 | 49.85 | 0.9400 | 0.9400 |
| 2025-06 | 65.80 | 34.20 | -- | -- |
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 | 4300000000.0000 | 38006500.0000 | 205000000.0000 | 251000000.0000 |
| 2025-03 | 1137000000.0000 | 19005300.0000 | 52490200.0000 | 57948500.0000 |
| 2024-09 | 3100000000.0000 | 29890600.0000 | 146000000.0000 | 195000000.0000 |
| 2024-06 | 1971000000.0000 | 19380600.0000 | 98477300.0000 | 134000000.0000 |
| 2023-12 | 4493000000.0000 | 33795900.0000 | 203000000.0000 | 288000000.0000 |
| 2024-03 | 929000000.0000 | 8705700.0000 | 58778500.0000 | 68496000.0000 |
| 2023-06 | 2164000000.0000 | 18414100.0000 | 116000000.0000 | 144000000.0000 |
| 2023-09 | 3366000000.0000 | 27896300.0000 | 169000000.0000 | 216000000.0000 |
| 2023-03 | 973000000.0000 | 7894500.0000 | 64249600.0000 | 74573400.0000 |
| 2022-12 | 4019000000.0000 | 29927400.0000 | 248000000.0000 | 281000000.0000 |
| 2022-09 | 2893000000.0000 | 18184600.0000 | 177000000.0000 | 203000000.0000 |
| 2022-03 | 859000000.0000 | 6190300.0000 | 57697700.0000 | 70085500.0000 |
| 2021-12 | 3961000000.0000 | 32345100.0000 | 255000000.0000 | 281000000.0000 |
| 2022-06 | 1820000000.0000 | 12701800.0000 | 115000000.0000 | 145000000.0000 |
| 2021-06 | 2064000000.0000 | 17466800.0000 | 108000000.0000 | 133000000.0000 |
| 2021-09 | 2991000000.0000 | 24326000.0000 | 168000000.0000 | 202000000.0000 |
| 2020-09 | 3243000000.0000 | 73416200.0000 | 143000000.0000 | 169000000.0000 |
| 2021-03 | 1179000000.0000 | 13590700.0000 | 51126500.0000 | 65562700.0000 |
| 2020-12 | 4687000000.0000 | 70915900.0000 | 217000000.0000 | 229000000.0000 |
| 2020-03 | 907000000.0000 | 23773700.0000 | 51206900.0000 | 53405800.0000 |
| 2020-06 | 2020000000.0000 | 49799100.0000 | 93292700.0000 | 106000000.0000 |
| 2019-06 | 1743000000.0000 | 38852400.0000 | 99384500.0000 | 84221300.0000 |
| 2019-09 | 2670000000.0000 | 57169700.0000 | 151000000.0000 | 127000000.0000 |
| 2019-12 | 3832000000.0000 | 82242600.0000 | 219000000.0000 | 180000000.0000 |
| 2019-03 | 827000000.0000 | 19155500.0000 | 50238000.0000 | 42011700.0000 |
| 2018-12 | 3209000000.0000 | 81546000.0000 | 194000000.0000 | 167000000.0000 |
| 2018-06 | 1504000000.0000 | 44104700.0000 | 83055100.0000 | 78163100.0000 |
| 2018-09 | 2281000000.0000 | 61613700.0000 | 129000000.0000 | 118000000.0000 |
| 2018-03 | 703000000.0000 | 24870500.0000 | 46677900.0000 | 39716300.0000 |
| 2017-12 | 3053000000.0000 | 92748100.0000 | 149000000.0000 | 158000000.0000 |
| 2017-03 | 673000000.0000 | 18680300.0000 | 35942800.0000 | 38985500.0000 |
| 2017-09 | 2168000000.0000 | 64662100.0000 | 97508400.0000 | 119000000.0000 |
| 2017-06 | 1398000000.0000 | 40152200.0000 | 73460000.0000 | 78315900.0000 |
| 2016-12 | 2594000000.0000 | 86590100.0000 | 198000000.0000 | 165000000.0000 |
| 2016-09 | 1843000000.0000 | 63400600.0000 | 137000000.0000 | 116000000.0000 |
| 2015-12 | 2604000000.0000 | 89481900.0000 | 200000000.0000 | 201000000.0000 |
| 2016-06 | 1184000000.0000 | 40236700.0000 | 87219300.0000 | 82658000.0000 |
| 2016-03 | 579000000.0000 | 19412900.0000 | 38696900.0000 | 41780600.0000 |
| 2015-09 | 1940000000.0000 | 65050300.0000 | 129000000.0000 | 147000000.0000 |
| 2015-06 | 1276000000.0000 | 42316900.0000 | 82370600.0000 | 101000000.0000 |
| 2014-12 | 2702000000.0000 | 78530700.0000 | 168000000.0000 | 244000000.0000 |
| 2015-03 | 676000000.0000 | 21200000.0000 | 42740300.0000 | 54978800.0000 |
| 2014-09 | 1965000000.0000 | 58198300.0000 | 122000000.0000 | 186000000.0000 |
| 2014-03 | 571000000.0000 | 16270600.0000 | 38045100.0000 | 60348900.0000 |
| 2014-06 | 1227000000.0000 | 37014700.0000 | 80931500.0000 | 126000000.0000 |
| 2013-12 | 2038000000.0000 | 58317700.0000 | 158000000.0000 | 244000000.0000 |
| 2013-06 | 971000000.0000 | 28366200.0000 | 76082200.0000 | 126000000.0000 |
| 2013-09 | 1488000000.0000 | 43795100.0000 | 117000000.0000 | 185000000.0000 |
| 2013-03 | 491000000.0000 | 13371100.0000 | 37707200.0000 | 64049600.0000 |
| 2012-12 | 1998000000.0000 | 59402800.0000 | 146000000.0000 | 262000000.0000 |
| 2012-09 | 1435000000.0000 | 44089800.0000 | 104000000.0000 | 196000000.0000 |
| 2012-06 | 957000000.0000 | 29414000.0000 | 68796800.0000 | 131000000.0000 |
| 2012-03 | 496000000.0000 | 13126200.0000 | 33809400.0000 | 64336000.0000 |
| 2011-09 | 1566000000.0000 | 39705400.0000 | 101000000.0000 | 189000000.0000 |
| 2011-12 | 2067000000.0000 | 51066000.0000 | 134000000.0000 | 255000000.0000 |
| 2010-12 | 2021000000.0000 | 61562700.0000 | 147000000.0000 | 239000000.0000 |
| 2011-03 | 504000000.0000 | 11660900.0000 | 34260500.0000 | 59001100.0000 |
| 2011-06 | 1067000000.0000 | 26659200.0000 | 66382900.0000 | 121000000.0000 |
| 2010-06 | 994000000.0000 | 32139200.0000 | 67813900.0000 | 122000000.0000 |
| 2010-09 | 1497000000.0000 | 47147000.0000 | 104000000.0000 | 180000000.0000 |
| 2009-12 | 1653000000.0000 | 43436100.0000 | 132000000.0000 | 232000000.0000 |
| 2010-03 | 473000000.0000 | 14076800.0000 | 31658500.0000 | 57757500.0000 |
| 2009-06 | 741000000.0000 | 18051500.0000 | 53227600.0000 | 116000000.0000 |
| 2009-03 | 375000000.0000 | 9342100.0000 | 25984200.0000 | 58299100.0000 |
| 2009-09 | 1153000000.0000 | 29209800.0000 | 84824500.0000 | 174000000.0000 |
| 2008-09 | 1750000000.0000 | 45808900.0000 | 117000000.0000 | 154000000.0000 |
| 2008-12 | 2312000000.0000 | 64539500.0000 | 156000000.0000 | 225000000.0000 |
| 2008-06 | 1111000000.0000 | 29731700.0000 | 70646400.0000 | 107000000.0000 |
| 2008-03 | 521000000.0000 | 15003800.0000 | 36089500.0000 | 51376800.0000 |
| 2007-09 | 1329000000.0000 | 41624300.0000 | 93115000.0000 | 118000000.0000 |
| 2007-06 | 885000000.0000 | 28141800.0000 | 60770000.0000 | 78857000.0000 |
| 2007-12 | 1826000000.0000 | 59257700.0000 | 128000000.0000 | 163000000.0000 |
| 2007-03 | 419000000.0000 | 15734900.0000 | 29377400.0000 | 40145100.0000 |
| 2006-12 | 1633000000.0000 | 49361400.0000 | 130000000.0000 | 145000000.0000 |
| 2006-06 | 712000000.0000 | 19062500.0000 | 56637500.0000 | 63253800.0000 |
| 2006-09 | 1120000000.0000 | 30454900.0000 | 88055400.0000 | 101000000.0000 |
| 2006-03 | 326000000.0000 | 9041300.0000 | 24094200.0000 | 29111100.0000 |
| 2005-09 | 1010000000.0000 | 42050400.0000 | 94187700.0000 | 64430200.0000 |
| 2005-12 | 1440000000.0000 | 57168300.0000 | 128000000.0000 | 86010400.0000 |
| 2005-06 | 614000000.0000 | 24230800.0000 | 61536100.0000 | 37985200.0000 |
| 2004-12 | 1029000000.0000 | 38903200.0000 | 106000000.0000 | 60965700.0000 |
| 2005-03 | 253000000.0000 | 10751600.0000 | 26935000.0000 | 17963600.0000 |
| 2004-09 | 707000000.0000 | 27897900.0000 | 73766000.0000 | 42243300.0000 |
| 2004-06 | 416000000.0000 | 15255400.0000 | 44480400.0000 | 25400300.0000 |
| 2003-12 | 704000000.0000 | 25079700.0000 | 81988600.0000 | 38004300.0000 |
| 2004-03 | 199000000.0000 | 8189300.0000 | 19817200.0000 | 11090500.0000 |
| 2003-06 | 303000000.0000 | 10258000.0000 | 37989100.0000 | 15875200.0000 |
| 2003-03 | 154000000.0000 | 4606100.0000 | 18530100.0000 | 7698400.0000 |
| 2003-09 | 490000000.0000 | 17439500.0000 | 59520700.0000 | 25496200.0000 |
| 2002-09 | 435000000.0000 | 17245900.0000 | 55367800.0000 | 19238600.0000 |
| 2002-12 | 592000000.0000 | 19705900.0000 | 80229000.0000 | 27977800.0000 |
| 2002-06 | 290000000.0000 | 11276700.0000 | 31276400.0000 | 18326100.0000 |
| 2002-03 | 154000000.0000 | 7495700.0000 | 18898600.0000 | 7947900.0000 |
| 2001-12 | 460000000.0000 | 16488400.0000 | 66826900.0000 | 23717100.0000 |
| 2001-06 | 230000000.0000 | 8465100.0000 | 35980800.0000 | 11200600.0000 |
| 2000-12 | 445000000.0000 | 9382800.0000 | 59913300.0000 | 26713600.0000 |
| 1999-06 | 204000000.0000 | 2791500.0000 | 13767900.0000 | 15315200.0000 |
| 1999-12 | 430000000.0000 | 6722300.0000 | 34681100.0000 | 26150200.0000 |
| 2000-06 | 195000000.0000 | 2883300.0000 | 21047600.0000 | 15262400.0000 |
| 1998-12 | 420000000.0000 | 7519600.0000 | 54984400.0000 | 5795600.0000 |
| 1998-06 | 178000000.0000 | 3085400.0000 | 16315600.0000 | 2237300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 370000000.0000 | 2338200.0000 | 24627100.0000 | 8923600.0000 |
| 1997-12 | 330000000.0000 | 3528400.0000 | 25263700.0000 | -2670500.0000 |
| 1994-12 | 270000000.0000 | 567600.0000 | 11985500.0000 | 3924000.0000 |
| 1995-12 | 324000000.0000 | 523900.0000 | 19231800.0000 | 7823200.0000 |
| 1993-12 | 219000000.0000 | 607500.0000 | 15738600.0000 | 1207300.0000 |
| 2025-06 | 2271000000.0000 | 24886800.0000 | 101000000.0000 | 116000000.0000 |