中商官网
研究报告
宝新能源（000690）
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 | 1980000000.0000 | -6.91 | 381000000.0000 | 42.16 | 381000000.0000 | 42.16 | 299000000.0000 | 43.06 |
| 2024-12-31 | 7904000000.0000 | -23.08 | 933000000.0000 | -15.49 | 929000000.0000 | -16.38 | 706000000.0000 | -20.58 |
| 2024-09-30 | 6106000000.0000 | -20.70 | 771000000.0000 | -5.28 | 765000000.0000 | -6.13 | 592000000.0000 | -8.22 |
| 2024-03-31 | 2127000000.0000 | -1.85 | 268000000.0000 | 587.31 | 268000000.0000 | 587.28 | 209000000.0000 | 712.95 |
| 2024-06-30 | 3713000000.0000 | -25.70 | 488000000.0000 | 26.10 | 478000000.0000 | 23.20 | 366000000.0000 | 16.56 |
| 2023-12-31 | 10275000000.0000 | 9.13 | 1104000000.0000 | 598.73 | 1111000000.0000 | 565.27 | 889000000.0000 | 385.79 |
| 2023-09-30 | 7700000000.0000 | 10.78 | 814000000.0000 | 326.18 | 815000000.0000 | 324.48 | 645000000.0000 | 239.47 |
| 2023-03-31 | 2167000000.0000 | -2.21 | 38992700.0000 | 106.38 | 38994100.0000 | 104.58 | 25708700.0000 | 585.53 |
| 2023-06-30 | 4997000000.0000 | 32.62 | 387000000.0000 | -1129.67 | 388000000.0000 | -1170.05 | 314000000.0000 | 3361.28 |
| 2022-12-31 | 9415000000.0000 | 0.04 | 158000000.0000 | -84.02 | 167000000.0000 | -83.03 | 183000000.0000 | -77.79 |
| 2022-03-31 | 2216000000.0000 | 10.52 | 18893400.0000 | -89.45 | 19060400.0000 | -89.35 | 3750200.0000 | -95.87 |
| 2022-09-30 | 6951000000.0000 | 0.59 | 191000000.0000 | -83.32 | 192000000.0000 | -82.83 | 190000000.0000 | -76.86 |
| 2022-06-30 | 3768000000.0000 | -15.74 | -37584800.0000 | -104.11 | -36259900.0000 | -103.96 | 9071800.0000 | -98.63 |
| 2021-12-31 | 9411000000.0000 | 31.44 | 989000000.0000 | -56.94 | 984000000.0000 | -57.24 | 824000000.0000 | -54.68 |
| 2021-09-30 | 6910000000.0000 | 23.00 | 1145000000.0000 | -42.72 | 1118000000.0000 | -42.40 | 821000000.0000 | -42.43 |
| 2020-12-31 | 7160000000.0000 | 27.24 | 2297000000.0000 | 103.45 | 2301000000.0000 | 112.86 | 1818000000.0000 | 105.89 |
| 2021-03-31 | 2005000000.0000 | 74.35 | 179000000.0000 | 16.99 | 179000000.0000 | 16.99 | 90757500.0000 | -26.21 |
| 2021-06-30 | 4472000000.0000 | 38.97 | 915000000.0000 | -8.22 | 915000000.0000 | -2.66 | 662000000.0000 | 3.76 |
| 2020-09-30 | 5618000000.0000 | 47.96 | 1999000000.0000 | 228.24 | 1941000000.0000 | 244.15 | 1426000000.0000 | 200.84 |
| 2020-06-30 | 3218000000.0000 | 49.60 | 997000000.0000 | 171.66 | 940000000.0000 | 172.46 | 638000000.0000 | 101.26 |
| 2019-09-30 | 3797000000.0000 | 36.83 | 609000000.0000 | -26.54 | 564000000.0000 | -30.37 | 474000000.0000 | -22.68 |
| 2019-12-31 | 5627000000.0000 | 46.77 | 1129000000.0000 | 63.86 | 1081000000.0000 | 60.86 | 883000000.0000 | 91.13 |
| 2020-03-31 | 1150000000.0000 | 31.43 | 153000000.0000 | -52.63 | 153000000.0000 | -52.48 | 123000000.0000 | -48.54 |
| 2019-03-31 | 875000000.0000 | -4.27 | 323000000.0000 | 265.20 | 322000000.0000 | 264.06 | 239000000.0000 | 272.45 |
| 2018-12-31 | 3834000000.0000 | 52.45 | 689000000.0000 | 515.18 | 672000000.0000 | 582.16 | 462000000.0000 | 348.54 |
| 2019-06-30 | 2151000000.0000 | 9.80 | 367000000.0000 | -43.88 | 345000000.0000 | -45.67 | 317000000.0000 | -35.04 |
| 2018-09-30 | 2775000000.0000 | 53.40 | 829000000.0000 | 151.98 | 810000000.0000 | 148.47 | 613000000.0000 | 91.56 |
| 2018-06-30 | 1959000000.0000 | 47.63 | 654000000.0000 | 121.69 | 635000000.0000 | 115.99 | 488000000.0000 | 82.77 |
| 2018-03-31 | 914000000.0000 | 41.49 | 88445000.0000 | 128.37 | 88447000.0000 | 141.47 | 64169600.0000 | 144.38 |
| 2017-09-30 | 1809000000.0000 | -25.68 | 329000000.0000 | -55.24 | 326000000.0000 | -55.95 | 320000000.0000 | -42.45 |
| 2017-12-31 | 2515000000.0000 | -28.95 | 112000000.0000 | -87.61 | 98511300.0000 | -89.09 | 103000000.0000 | -84.74 |
| 2017-06-30 | 1327000000.0000 | -18.19 | 295000000.0000 | -42.16 | 294000000.0000 | -43.02 | 267000000.0000 | -32.23 |
| 2017-03-31 | 646000000.0000 | -16.10 | 38728100.0000 | -82.32 | 36628100.0000 | -83.65 | 26258100.0000 | -83.59 |
| 2016-09-30 | 2434000000.0000 | -15.84 | 735000000.0000 | 4.55 | 740000000.0000 | 6.47 | 556000000.0000 | 9.88 |
| 2016-06-30 | 1622000000.0000 | -18.62 | 510000000.0000 | 1.39 | 516000000.0000 | 3.41 | 394000000.0000 | 5.91 |
| 2016-12-31 | 3540000000.0000 | -0.95 | 904000000.0000 | 5.12 | 903000000.0000 | 5.99 | 675000000.0000 | 4.81 |
| 2016-03-31 | 770000000.0000 | -14.54 | 219000000.0000 | 6.83 | 224000000.0000 | 9.80 | 160000000.0000 | 5.96 |
| 2015-12-31 | 3574000000.0000 | -23.91 | 860000000.0000 | -36.30 | 852000000.0000 | -36.61 | 644000000.0000 | -36.92 |
| 2015-09-30 | 2892000000.0000 | -21.77 | 703000000.0000 | -36.61 | 695000000.0000 | -37.22 | 506000000.0000 | -39.26 |
| 2015-03-31 | 901000000.0000 | -27.80 | 205000000.0000 | -47.97 | 204000000.0000 | -48.22 | 151000000.0000 | -48.46 |
| 2015-06-30 | 1993000000.0000 | -16.72 | 503000000.0000 | -28.75 | 499000000.0000 | -29.42 | 372000000.0000 | -30.08 |
| 2014-06-30 | 2393000000.0000 | -7.07 | 706000000.0000 | 0.86 | 707000000.0000 | 3.82 | 532000000.0000 | -0.75 |
| 2014-09-30 | 3697000000.0000 | -19.68 | 1109000000.0000 | -9.98 | 1107000000.0000 | -7.83 | 833000000.0000 | -10.62 |
| 2014-12-31 | 4697000000.0000 | -16.96 | 1350000000.0000 | -8.54 | 1344000000.0000 | -6.93 | 1021000000.0000 | -7.77 |
| 2014-03-31 | 1248000000.0000 | -4.00 | 394000000.0000 | 1.03 | 394000000.0000 | 1.03 | 293000000.0000 | 1.03 |
| 2013-12-31 | 5656000000.0000 | 43.15 | 1476000000.0000 | 137.68 | 1444000000.0000 | 132.15 | 1107000000.0000 | 145.45 |
| 2013-09-30 | 4603000000.0000 | 73.11 | 1232000000.0000 | 241.27 | 1201000000.0000 | 230.85 | 932000000.0000 | 245.19 |
| 2013-06-30 | 2575000000.0000 | 43.06 | 700000000.0000 | 239.81 | 681000000.0000 | 230.58 | 536000000.0000 | 241.40 |
| 2013-03-31 | 1300000000.0000 | 54.76 | 390000000.0000 | 749.70 | 390000000.0000 | 746.66 | 290000000.0000 | 779.47 |
| 2012-09-30 | 2659000000.0000 | 0.91 | 361000000.0000 | 72.73 | 363000000.0000 | 72.86 | 270000000.0000 | 71.97 |
| 2012-12-31 | 3951000000.0000 | 12.40 | 621000000.0000 | 159.83 | 622000000.0000 | 165.81 | 451000000.0000 | 165.29 |
| 2012-06-30 | 1800000000.0000 | 6.70 | 206000000.0000 | 27.95 | 206000000.0000 | 27.95 | 157000000.0000 | 40.18 |
| 2012-03-31 | 840000000.0000 | 6.73 | 45898400.0000 | -34.39 | 46063400.0000 | -34.20 | 32974300.0000 | -38.84 |
| 2011-12-31 | 3515000000.0000 | 14.16 | 239000000.0000 | -43.90 | 234000000.0000 | -44.94 | 170000000.0000 | -48.64 |
| 2011-03-31 | 787000000.0000 | 8.40 | 69956400.0000 | -29.56 | 70006400.0000 | -28.99 | 53913000.0000 | -27.84 |
| 2011-06-30 | 1687000000.0000 | 19.14 | 161000000.0000 | 0.63 | 161000000.0000 | 1.90 | 112000000.0000 | -10.40 |
| 2011-09-30 | 2635000000.0000 | 20.93 | 209000000.0000 | -25.36 | 210000000.0000 | -24.73 | 157000000.0000 | -25.94 |
| 2010-12-31 | 3079000000.0000 | 4.69 | 426000000.0000 | -40.25 | 425000000.0000 | -40.23 | 331000000.0000 | -40.68 |
| 2010-09-30 | 2179000000.0000 | 4.31 | 280000000.0000 | -48.72 | 279000000.0000 | -48.99 | 212000000.0000 | -53.41 |
| 2010-06-30 | 1416000000.0000 | 6.79 | 160000000.0000 | -56.99 | 158000000.0000 | -57.64 | 125000000.0000 | -58.75 |
| 2010-03-31 | 726000000.0000 | 17.48 | 99309800.0000 | -31.98 | 98592100.0000 | -32.47 | 74718200.0000 | -37.73 |
| 2009-12-31 | 2941000000.0000 | 104.81 | 713000000.0000 | 69.36 | 711000000.0000 | 69.29 | 558000000.0000 | 55.00 |
| 2009-09-30 | 2089000000.0000 | 124.87 | 546000000.0000 | 30.31 | 547000000.0000 | 30.86 | 455000000.0000 | 31.88 |
| 2009-06-30 | 1326000000.0000 | 185.78 | 372000000.0000 | -9.49 | 373000000.0000 | -9.02 | 303000000.0000 | -9.01 |
| 2008-12-31 | 1436000000.0000 | 11.93 | 421000000.0000 | 23.10 | 420000000.0000 | 22.81 | 360000000.0000 | 8.76 |
| 2009-03-31 | 618000000.0000 | 134.09 | 146000000.0000 | -26.63 | 146000000.0000 | -26.63 | 120000000.0000 | -29.82 |
| 2008-09-30 | 929000000.0000 | -4.72 | 419000000.0000 | 40.60 | 418000000.0000 | 40.27 | 345000000.0000 | 20.21 |
| 2008-03-31 | 264000000.0000 | -44.54 | 199000000.0000 | 40.14 | 199000000.0000 | 40.14 | 171000000.0000 | 30.53 |
| 2008-06-30 | 464000000.0000 | -36.44 | 411000000.0000 | 77.92 | 410000000.0000 | 77.49 | 333000000.0000 | 52.05 |
| 2007-12-31 | 1283000000.0000 | 26.90 | 342000000.0000 | 27.61 | 342000000.0000 | 29.06 | 331000000.0000 | 25.86 |
| 2007-09-30 | 975000000.0000 | 28.97 | 298000000.0000 | 50.51 | 298000000.0000 | 50.51 | 287000000.0000 | 46.43 |
| 2007-06-30 | 730000000.0000 | 41.20 | 231000000.0000 | 80.47 | 231000000.0000 | 80.47 | 219000000.0000 | 72.44 |
| 2007-03-31 | 476000000.0000 | 100.84 | 142000000.0000 | 159.21 | 142000000.0000 | 159.21 | 131000000.0000 | 138.90 |
| 2006-12-31 | 1011000000.0000 | 72.23 | 268000000.0000 | 210.93 | 265000000.0000 | 215.61 | 263000000.0000 | 217.15 |
| 2006-06-30 | 517000000.0000 | 185.64 | 128000000.0000 | 555.40 | 128000000.0000 | 529.56 | 127000000.0000 | 646.82 |
| 2006-09-30 | 756000000.0000 | 129.09 | 198000000.0000 | 425.01 | 198000000.0000 | 414.08 | 196000000.0000 | 514.98 |
| 2005-12-31 | 587000000.0000 | 112.68 | 86191800.0000 | 53.03 | 83965300.0000 | 49.04 | 82925900.0000 | 75.31 |
| 2006-03-31 | 237000000.0000 | 299.29 | 54781000.0000 | 288.90 | 54781000.0000 | 288.88 | 54833800.0000 | 360.78 |
| 2005-09-30 | 330000000.0000 | 89.66 | 37713800.0000 | 27.43 | 38515600.0000 | 30.05 | 31870800.0000 | 28.51 |
| 2005-06-30 | 181000000.0000 | 52.10 | 19530000.0000 | -2.14 | 20331800.0000 | 1.81 | 17005400.0000 | 1.67 |
| 2005-03-31 | 59355700.0000 | -7.51 | 14086100.0000 | 43.87 | 14086700.0000 | 43.69 | 11900300.0000 | 46.08 |
| 2004-12-31 | 276000000.0000 | 2.99 | 56322700.0000 | 17.76 | 56338000.0000 | 8.23 | 47303000.0000 | 9.07 |
| 2004-09-30 | 174000000.0000 | -5.43 | 29595400.0000 | 34.10 | 29615300.0000 | 34.04 | 24800800.0000 | 35.23 |
| 2004-06-30 | 119000000.0000 | -9.85 | 19956300.0000 | 48.03 | 19971000.0000 | 47.95 | 16726700.0000 | 49.16 |
| 2003-09-30 | 184000000.0000 | -10.24 | 22069500.0000 | -19.45 | 22093700.0000 | -18.89 | 18339200.0000 | -18.43 |
| 2004-03-31 | 64171900.0000 | 16.43 | 9790600.0000 | 13.66 | 9803600.0000 | 13.45 | 8146600.0000 | 12.56 |
| 2003-12-31 | 268000000.0000 | -9.15 | 47828600.0000 | 25.58 | 52052600.0000 | 21.18 | 43368500.0000 | 25.01 |
| 2003-06-30 | 132000000.0000 | 2.33 | 13480800.0000 | -28.92 | 13498800.0000 | -28.22 | 11213900.0000 | -26.54 |
| 2003-03-31 | 55115400.0000 | -21.99 | 8613600.0000 | -23.01 | 8641600.0000 | -22.76 | 7237400.0000 | -19.82 |
| 2002-06-30 | 129000000.0000 | -16.77 | 18965000.0000 | -17.84 | 18806500.0000 | -18.52 | 15266300.0000 | -19.51 |
| 2002-09-30 | 205000000.0000 | -- | 27398700.0000 | -- | 27240200.0000 | -- | 22481600.0000 | -- |
| 2002-12-31 | 295000000.0000 | 2.08 | 38084700.0000 | 16.73 | 42955400.0000 | 15.06 | 34692200.0000 | 18.19 |
| 2002-03-31 | 70649000.0000 | -- | 11188500.0000 | -- | 11188400.0000 | -- | 9026300.0000 | -- |
| 2001-12-31 | 289000000.0000 | 31.36 | 32626800.0000 | -8.70 | 37331700.0000 | -20.76 | 29351800.0000 | -33.57 |
| 2000-06-30 | 86309800.0000 | 34.55 | 16778400.0000 | 23.94 | 16778400.0000 | 23.94 | 15006200.0000 | 30.41 |
| 2001-06-30 | 155000000.0000 | 79.59 | 23082100.0000 | 37.57 | 23082100.0000 | 37.57 | 18967100.0000 | 26.40 |
| 2000-12-31 | 220000000.0000 | 41.03 | 35737700.0000 | -20.91 | 47111300.0000 | 4.25 | 44185000.0000 | 4.31 |
| 1999-12-31 | 156000000.0000 | 0.00 | 45188600.0000 | 8.40 | 45188600.0000 | 8.40 | 42361300.0000 | 17.94 |
| 1999-06-30 | 64146700.0000 | -9.56 | 13537900.0000 | -17.87 | 13537900.0000 | -17.87 | 11507200.0000 | -17.87 |
| 1997-12-31 | 159000000.0000 | 76.50 | 44106500.0000 | 38.50 | 45033500.0000 | 35.14 | 38278500.0000 | 45.25 |
| 1998-06-30 | 70925900.0000 | -5.93 | 16483700.0000 | -- | 16483700.0000 | -26.44 | 14011100.0000 | -26.44 |
| 1998-12-31 | 156000000.0000 | -1.89 | 41687700.0000 | -5.48 | 41687700.0000 | -7.43 | 35916300.0000 | -6.17 |
| 1995-12-31 | 49127400.0000 | 164.85 | 12839500.0000 | 177.07 | 12831400.0000 | 188.10 | 10154700.0000 | 128.00 |
| 1997-06-30 | 75396700.0000 | -- | -- | NaN | 22408400.0000 | -- | 19047100.0000 | -- |
| 1996-12-31 | 90086000.0000 | 83.37 | 31846100.0000 | 148.03 | 33324300.0000 | 159.71 | 26353100.0000 | 159.52 |
| 1993-12-31 | 17935700.0000 | -- | 6933200.0000 | -- | 6822000.0000 | -- | 6822000.0000 | -- |
| 1994-12-31 | 18549000.0000 | 3.42 | 4634100.0000 | -33.16 | 4453800.0000 | -34.71 | 4453800.0000 | -34.71 |
| 2025-06-30 | 4357000000.0000 | 17.34 | 719000000.0000 | 47.34 | 719000000.0000 | 50.42 | 559000000.0000 | 52.73 |
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 | 16.21 | 19.24 | 1.80 | 2.4200 | 6.5100 | 7.88 | 0.09 |
| 2024-12 | 10.89 | 11.75 | 4.38 | 5.8500 | 21.6300 | 7.22 | 0.37 |
| 2024-09 | 11.19 | 12.53 | 3.55 | 4.9100 | 17.0900 | 6.89 | 0.28 |
| 2024-03 | 10.53 | 12.60 | 1.27 | 1.6700 | 5.4200 | 6.96 | 0.10 |
| 2024-06 | 11.88 | 12.87 | 2.27 | 3.0300 | 5.9800 | 7.91 | 0.18 |
| 2023-12 | 8.89 | 10.81 | 5.34 | 7.5900 | 21.6800 | 8.38 | 0.49 |
| 2023-09 | 8.83 | 10.58 | 3.86 | 5.5600 | 11.3400 | 10.95 | 0.37 |
| 2023-03 | 0.92 | 1.80 | 0.19 | 0.2300 | 2.9300 | 8.78 | 0.11 |
| 2023-06 | 5.86 | 7.76 | 1.88 | 2.7400 | 6.8300 | 8.27 | 0.24 |
| 2022-12 | -1.22 | 1.77 | 0.83 | 1.6300 | 20.4600 | 8.04 | 0.47 |
| 2022-03 | 1.58 | 0.86 | 0.10 | 0.0300 | 4.9600 | 7.85 | 0.11 |
| 2022-09 | 2.00 | 2.76 | 0.98 | 1.7000 | 17.6300 | 7.92 | 0.35 |
| 2022-06 | -2.26 | -0.96 | -0.20 | 0.0800 | 4.8100 | 8.54 | 0.20 |
| 2021-12 | 8.90 | 10.46 | 5.00 | 7.5500 | 29.4900 | 9.32 | 0.48 |
| 2021-09 | 16.47 | 16.18 | 5.94 | 7.5400 | 20.5400 | 10.62 | 0.37 |
| 2020-12 | 31.22 | 32.14 | 11.92 | 17.8900 | 13.2500 | 9.87 | 0.37 |
| 2021-03 | 12.42 | 8.93 | 0.98 | 0.8300 | 8.9600 | 9.46 | 0.11 |
| 2021-06 | 21.82 | 20.46 | 4.83 | 6.0600 | 16.5700 | 10.35 | 0.24 |
| 2020-09 | 33.50 | 34.55 | 9.88 | 14.2200 | 7.6400 | 11.61 | 0.29 |
| 2020-06 | 30.30 | 29.21 | 4.88 | 6.5400 | 5.1700 | 8.40 | 0.17 |
| 2019-09 | 11.09 | 14.85 | 2.66 | 5.2600 | 7.8600 | 8.14 | 0.18 |
| 2019-12 | 16.39 | 19.21 | 5.69 | 9.6200 | 9.6000 | 8.74 | 0.30 |
| 2020-03 | 18.43 | 13.30 | 0.80 | 1.2800 | 2.3100 | 8.08 | 0.06 |
| 2019-03 | 6.51 | 36.80 | 1.50 | 2.6600 | 1.9100 | 6.12 | 0.04 |
| 2018-12 | 11.87 | 17.53 | 3.11 | 5.3400 | 11.7200 | 8.64 | 0.18 |
| 2019-06 | 7.81 | 16.04 | 1.61 | 3.5200 | 4.6000 | 6.93 | 0.10 |
| 2018-09 | 21.44 | 29.19 | 3.85 | 7.0200 | 9.0400 | 14.48 | 0.13 |
| 2018-06 | 22.00 | 32.41 | 3.14 | 5.6100 | 8.7000 | 13.09 | 0.10 |
| 2018-03 | 8.32 | 9.68 | 0.48 | 0.7500 | 5.7900 | 11.73 | 0.05 |
| 2017-09 | -1.22 | 18.02 | 1.99 | 3.8100 | 8.0800 | 7.59 | 0.11 |
| 2017-12 | -10.66 | 3.92 | 0.57 | 1.2300 | 14.3800 | 7.23 | 0.14 |
| 2017-06 | -3.01 | 22.16 | 1.82 | 3.2000 | 6.2000 | 7.74 | 0.08 |
| 2017-03 | 1.55 | 5.67 | 0.23 | 0.5200 | 2.5000 | 7.84 | 0.04 |
| 2016-09 | 26.01 | 30.40 | 5.64 | 8.1300 | 12.8500 | 11.20 | 0.19 |
| 2016-06 | 26.02 | 31.81 | 4.02 | 6.3200 | 7.5400 | 11.14 | 0.13 |
| 2016-12 | 22.34 | 25.51 | 5.74 | 9.4200 | 15.9000 | 10.04 | 0.22 |
| 2016-03 | 27.27 | 29.09 | 2.34 | 3.1200 | 4.5400 | 9.36 | 0.08 |
| 2015-12 | 20.20 | 23.84 | 8.78 | 12.9100 | 20.4000 | 11.56 | 0.37 |
| 2015-09 | 22.20 | 24.03 | 7.08 | 10.1700 | 13.2000 | 12.32 | 0.29 |
| 2015-03 | 20.53 | 22.64 | 2.12 | 2.9700 | 5.4500 | 9.93 | 0.09 |
| 2015-06 | 19.87 | 25.04 | 4.81 | 7.4100 | 12.5700 | 10.23 | 0.19 |
| 2014-06 | 24.57 | 29.54 | 7.42 | 11.5800 | 4.1400 | 9.80 | 0.25 |
| 2014-09 | 24.72 | 29.94 | 11.55 | 17.8900 | 7.4000 | 10.85 | 0.39 |
| 2014-12 | 23.36 | 28.61 | 14.06 | 21.7000 | 10.0400 | 11.15 | 0.49 |
| 2014-03 | 22.68 | 31.57 | 4.30 | 6.2000 | 1.8300 | 9.80 | 0.14 |
| 2013-12 | 24.40 | 25.53 | 14.70 | 26.4200 | 5.3000 | 10.08 | 0.58 |
| 2013-09 | 25.79 | 26.09 | 12.44 | 22.5900 | 3.8500 | 12.36 | 0.48 |
| 2013-06 | 26.80 | 26.45 | 7.41 | 13.5000 | 1.6300 | 8.73 | 0.28 |
| 2013-03 | 30.00 | 30.00 | 4.16 | 7.3000 | 0.7900 | 8.81 | 0.14 |
| 2012-09 | 10.91 | 13.65 | 4.14 | 7.9700 | 1.8100 | 7.71 | 0.30 |
| 2012-12 | 14.58 | 15.74 | 6.52 | 13.0100 | 2.5700 | 7.37 | 0.41 |
| 2012-06 | 7.61 | 11.44 | 2.38 | 4.6700 | 1.2700 | 7.45 | 0.21 |
| 2012-03 | 5.60 | 5.48 | 0.55 | 0.9900 | 0.5100 | 7.78 | 0.10 |
| 2011-12 | 7.94 | 6.66 | 2.88 | 5.2400 | 3.5100 | 7.16 | 0.43 |
| 2011-03 | 9.53 | 8.90 | 0.91 | 1.6800 | 1.0300 | 6.50 | 0.10 |
| 2011-06 | 9.72 | 9.54 | 2.05 | 3.4600 | 2.1000 | 7.37 | 0.21 |
| 2011-09 | 7.89 | 7.97 | 2.66 | 5.7700 | 2.9900 | 7.40 | 0.33 |
| 2010-12 | 13.09 | 13.80 | 5.77 | 10.8300 | 9.4700 | 7.26 | 0.42 |
| 2010-09 | 12.62 | 12.80 | 4.29 | 7.0800 | 5.4400 | 9.20 | 0.33 |
| 2010-06 | 13.91 | 11.16 | 2.41 | 4.1900 | 4.4800 | 8.15 | 0.22 |
| 2010-03 | 14.88 | 13.58 | 1.49 | 2.5500 | 1.9700 | 9.28 | 0.11 |
| 2009-12 | 21.86 | 24.18 | 11.03 | 20.6200 | 8.2800 | 8.33 | 0.46 |
| 2009-09 | 24.27 | 26.18 | 9.33 | 0.0000 | 5.1200 | 6.51 | 0.36 |
| 2009-06 | 25.41 | 28.13 | 6.78 | 11.8000 | 3.1300 | 6.49 | 0.24 |
| 2008-12 | 4.04 | 29.25 | 8.54 | 15.0200 | 5.7600 | 5.02 | 0.29 |
| 2009-03 | 21.84 | 23.62 | 2.82 | 0.0000 | 1.7200 | 6.24 | 0.12 |
| 2008-09 | 7.00 | 44.99 | 7.88 | 0.0000 | 3.1600 | 4.63 | 0.18 |
| 2008-03 | 18.56 | 75.38 | 4.29 | -- | 1.0000 | 5.65 | 0.06 |
| 2008-06 | 11.64 | 88.36 | 8.58 | 12.9800 | 1.1900 | 4.89 | 0.10 |
| 2007-12 | 25.88 | 26.66 | 7.24 | 14.4000 | 3.9800 | 9.26 | 0.27 |
| 2007-09 | 29.54 | 30.56 | 5.77 | -- | 2.6300 | 8.81 | 0.19 |
| 2007-06 | 30.27 | 31.64 | 6.04 | 11.3000 | 2.0600 | 7.83 | 0.19 |
| 2007-03 | 29.83 | 29.83 | 4.44 | -- | 1.3900 | 9.03 | 0.15 |
| 2006-12 | 26.71 | 26.21 | 8.97 | 41.2600 | 2.4900 | 8.10 | 0.34 |
| 2006-06 | 25.15 | 24.76 | 6.26 | 21.7200 | 1.1900 | 6.51 | 0.25 |
| 2006-09 | 26.46 | 26.19 | 9.62 | -- | 1.7000 | 6.09 | 0.37 |
| 2005-12 | 14.82 | 14.30 | 4.14 | 17.1400 | 1.9900 | 5.63 | 0.29 |
| 2006-03 | 23.21 | 23.11 | 2.77 | -- | 0.5800 | 5.54 | 0.12 |
| 2005-09 | 11.52 | 11.67 | 2.08 | -- | 1.5700 | 3.98 | 0.18 |
| 2005-06 | 10.50 | 11.23 | 1.20 | 3.7000 | 0.8500 | 3.77 | 0.11 |
| 2005-03 | 23.68 | 23.73 | 0.93 | -- | 0.2900 | 3.61 | 0.04 |
| 2004-12 | 19.93 | 20.41 | 4.25 | 10.1800 | 2.6600 | 4.97 | 0.21 |
| 2004-09 | 16.67 | 17.02 | 2.35 | -- | 1.7600 | 3.59 | 0.14 |
| 2004-06 | 16.65 | 16.78 | 1.86 | 3.7800 | 1.5900 | 4.62 | 0.11 |
| 2003-09 | 11.41 | 12.01 | 3.44 | -- | 1.3600 | 3.61 | 0.29 |
| 2004-03 | 15.12 | 15.28 | 1.04 | -- | 1.3400 | 4.76 | 0.07 |
| 2003-12 | 17.54 | 19.42 | 6.66 | 11.7100 | 2.9100 | 4.97 | 0.34 |
| 2003-06 | 9.85 | 10.23 | 2.95 | -- | 1.0400 | 3.49 | 0.29 |
| 2003-03 | 15.14 | 15.68 | 1.92 | -- | 0.3700 | 3.54 | 0.12 |
| 2002-06 | 14.73 | 14.58 | 4.20 | -- | 0.3300 | 6.92 | 0.29 |
| 2002-09 | 13.17 | 13.29 | 5.87 | -- | 0.5500 | 6.38 | 0.44 |
| 2002-12 | 12.88 | 14.56 | 9.16 | 10.9100 | 1.1300 | 5.90 | 0.63 |
| 2002-03 | 15.72 | 15.84 | 2.34 | -- | 0.1700 | 6.53 | 0.15 |
| 2001-12 | 11.07 | 12.92 | 7.51 | 9.3300 | 0.7500 | 6.57 | 0.58 |
| 2000-06 | 15.14 | 19.44 | 4.10 | -- | 0.3000 | -- | 0.21 |
| 2001-06 | 14.84 | 14.89 | 5.20 | 5.8100 | 0.4000 | 11.40 | 0.35 |
| 2000-12 | 15.45 | 21.41 | 9.52 | 13.1500 | 0.6500 | -- | 0.44 |
| 1999-12 | 24.36 | 28.97 | 10.84 | -- | 0.6100 | -- | 0.37 |
| 1999-06 | 21.00 | 21.10 | 4.13 | -- | 0.2400 | -- | 0.20 |
| 1997-12 | 27.67 | 28.32 | 15.01 | 22.9100 | 1.3800 | 2.72 | 0.53 |
| 1998-06 | 23.19 | 23.24 | 5.82 | -- | 0.3700 | -- | 0.25 |
| 1998-12 | 26.28 | 26.72 | 13.94 | 13.0600 | 0.7800 | 4.23 | 0.52 |
| 1995-12 | 26.14 | 26.12 | 12.46 | -- | 1.0900 | 3.52 | 0.48 |
| 1997-06 | 100.00 | 29.72 | 8.30 | -- | -- | -- | 0.28 |
| 1996-12 | 35.05 | 36.99 | 15.65 | -- | 1.2200 | 2.00 | 0.42 |
| 1993-12 | 38.66 | 38.04 | 23.83 | -- | 0.6100 | 52.40 | 0.63 |
| 1994-12 | 24.98 | 24.01 | 7.65 | -- | 0.5200 | 13.16 | 0.32 |
| 2025-06 | 14.32 | 16.50 | 3.31 | -- | -- | -- | 0.20 |
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 | 40.95 | 59.05 | 2.2200 | 1.9400 |
| 2024-12 | 42.43 | 57.57 | 1.9900 | 1.7000 |
| 2024-09 | 43.95 | 56.05 | 1.7000 | 1.5200 |
| 2024-03 | 41.41 | 58.58 | 2.1100 | 1.9500 |
| 2024-06 | 43.70 | 56.30 | 1.5900 | 1.2600 |
| 2023-12 | 41.71 | 58.29 | 2.1000 | 1.7900 |
| 2023-09 | 43.66 | 56.34 | 1.9700 | 1.7700 |
| 2023-03 | 44.92 | 55.08 | 1.8000 | 1.5600 |
| 2023-06 | 44.14 | 55.86 | 1.7400 | 1.4800 |
| 2022-12 | 43.83 | 56.17 | 1.9600 | 1.7900 |
| 2022-03 | 42.00 | 57.99 | 1.8900 | 1.7000 |
| 2022-09 | 42.79 | 57.20 | 1.8600 | 1.7200 |
| 2022-06 | 40.17 | 59.83 | 1.8300 | 1.3400 |
| 2021-12 | 43.20 | 56.80 | 1.7300 | 1.5800 |
| 2021-09 | 41.11 | 58.89 | 2.0300 | 1.8600 |
| 2020-12 | 43.53 | 56.47 | 1.9700 | 1.8200 |
| 2021-03 | 43.47 | 56.53 | 1.9800 | 1.8400 |
| 2021-06 | 42.39 | 57.61 | 1.9000 | 1.7800 |
| 2020-09 | 46.53 | 53.48 | 1.8600 | 1.7300 |
| 2020-06 | 49.50 | 50.50 | 1.4700 | 1.4000 |
| 2019-09 | 57.06 | 42.94 | 1.1200 | 1.0400 |
| 2019-12 | 49.96 | 50.05 | 1.3800 | 1.2400 |
| 2020-03 | 49.60 | 50.40 | 1.3900 | 1.3100 |
| 2019-03 | 57.55 | 42.46 | 1.4600 | 1.3900 |
| 2018-12 | 58.97 | 41.03 | 1.1600 | 0.7600 |
| 2019-06 | 58.36 | 41.64 | 1.1500 | 0.9900 |
| 2018-09 | 57.38 | 42.62 | 4.9700 | 3.4600 |
| 2018-06 | 56.27 | 43.73 | 3.9700 | 3.0900 |
| 2018-03 | 53.91 | 46.09 | 3.5800 | 2.3000 |
| 2017-09 | 48.22 | 51.78 | 4.3100 | 2.1600 |
| 2017-12 | 51.20 | 48.80 | 3.2600 | 2.0800 |
| 2017-06 | 47.52 | 52.48 | 4.2000 | 3.8000 |
| 2017-03 | 47.63 | 52.37 | 5.5400 | 4.2100 |
| 2016-09 | 37.96 | 62.04 | 3.0000 | 1.6500 |
| 2016-06 | 37.74 | 62.26 | 4.4000 | 2.9900 |
| 2016-12 | 47.68 | 52.33 | 6.1300 | 4.8400 |
| 2016-03 | 45.69 | 54.31 | 1.0400 | 0.9600 |
| 2015-12 | 47.86 | 52.13 | 1.0200 | 0.9600 |
| 2015-09 | 51.37 | 48.63 | 1.1700 | 1.0900 |
| 2015-03 | 51.55 | 48.46 | 1.0800 | 1.0300 |
| 2015-06 | 52.66 | 47.34 | 1.0200 | 0.9800 |
| 2014-06 | 52.61 | 47.39 | 2.2300 | 2.0000 |
| 2014-09 | 49.75 | 50.25 | 2.7100 | 2.5700 |
| 2014-12 | 47.53 | 52.47 | 1.6800 | 1.5900 |
| 2014-03 | 53.30 | 46.69 | 2.4300 | 2.0500 |
| 2013-12 | 53.32 | 46.68 | 2.0400 | 1.7100 |
| 2013-09 | 54.61 | 45.40 | 2.4400 | 1.9000 |
| 2013-06 | 56.96 | 43.04 | 2.0400 | 1.0300 |
| 2013-03 | 59.44 | 40.56 | 1.5400 | 0.7500 |
| 2012-09 | 60.33 | 39.67 | 1.8800 | 1.0800 |
| 2012-12 | 59.80 | 40.19 | 1.3300 | 0.6600 |
| 2012-06 | 61.11 | 38.89 | 1.7700 | 1.0800 |
| 2012-03 | 59.84 | 40.16 | 2.2200 | 0.9600 |
| 2011-12 | 59.27 | 40.73 | 2.1000 | 0.8300 |
| 2011-03 | 57.75 | 42.25 | 2.7900 | 1.7000 |
| 2011-06 | 58.63 | 41.37 | 2.3900 | 1.3100 |
| 2011-09 | 58.33 | 41.67 | 2.4600 | 1.1500 |
| 2010-12 | 56.75 | 43.26 | 1.7600 | 1.5100 |
| 2010-09 | 52.84 | 47.17 | 1.9500 | 0.8400 |
| 2010-06 | 54.42 | 45.58 | 2.0700 | 1.0800 |
| 2010-03 | 55.80 | 44.20 | 2.4700 | 1.4100 |
| 2009-12 | 53.86 | 46.14 | 2.4400 | 1.3100 |
| 2009-09 | 51.05 | 48.97 | 2.5400 | 1.4400 |
| 2009-06 | 49.33 | 50.67 | 2.5100 | 1.8700 |
| 2008-12 | 51.21 | 48.77 | 2.3400 | 1.7500 |
| 2009-03 | 51.40 | 48.62 | 2.0700 | 1.5600 |
| 2008-09 | 54.76 | 45.24 | 1.3300 | 1.0100 |
| 2008-03 | 46.60 | 53.38 | 2.4200 | 2.0200 |
| 2008-06 | 50.06 | 49.92 | 2.4400 | 1.7000 |
| 2007-12 | 41.60 | 58.40 | 1.8800 | 1.4300 |
| 2007-09 | 34.42 | 65.58 | 1.9500 | 1.5000 |
| 2007-06 | 39.24 | 60.76 | 2.0000 | 1.6100 |
| 2007-03 | 39.02 | 60.98 | 2.5500 | 2.1200 |
| 2006-12 | 43.38 | 56.62 | 2.7700 | 2.3200 |
| 2006-06 | 68.61 | 31.39 | 1.0900 | 0.6000 |
| 2006-09 | 65.52 | 34.53 | 1.1600 | 0.6400 |
| 2005-12 | 74.19 | 25.81 | 1.0400 | 0.5100 |
| 2006-03 | 71.18 | 28.77 | 1.0000 | 0.5300 |
| 2005-09 | 74.46 | 25.54 | 0.9000 | 0.4500 |
| 2005-06 | 73.07 | 26.93 | 1.2800 | 0.6200 |
| 2005-03 | 69.94 | 30.06 | 1.7400 | 0.8300 |
| 2004-12 | 63.50 | 36.43 | 1.6200 | 0.7800 |
| 2004-09 | 63.47 | 36.53 | 2.1700 | 1.2800 |
| 2004-06 | 57.86 | 42.14 | 2.0500 | 1.3400 |
| 2003-09 | 33.80 | 66.20 | 1.7400 | 0.8400 |
| 2004-03 | 50.37 | 49.63 | 5.0500 | 3.3700 |
| 2003-12 | 41.05 | 58.95 | 2.3800 | 1.9200 |
| 2003-06 | 24.67 | 75.33 | 2.1100 | 1.2600 |
| 2003-03 | 24.28 | 75.95 | 2.1000 | 1.1900 |
| 2002-06 | 23.66 | 76.34 | 3.3800 | 1.1200 |
| 2002-09 | 24.78 | 75.22 | 3.3400 | 1.1200 |
| 2002-12 | 28.78 | 71.22 | 1.8100 | 1.1000 |
| 2002-03 | 29.85 | 70.15 | 2.7200 | 1.0200 |
| 2001-12 | 34.21 | 65.79 | 2.3900 | 0.8700 |
| 2000-06 | 17.42 | 82.40 | 4.5600 | 1.7300 |
| 2001-06 | 20.35 | 79.73 | 3.8700 | 0.8500 |
| 2000-12 | 32.32 | 67.68 | 2.4900 | 0.7700 |
| 1999-12 | 20.84 | 79.38 | 3.8300 | 1.6700 |
| 1999-06 | 20.06 | 79.88 | 3.9000 | 1.1000 |
| 1997-12 | 24.13 | 76.00 | 3.0900 | 1.8500 |
| 1998-06 | 14.59 | 85.51 | 5.0600 | 1.8000 |
| 1998-12 | 19.64 | 80.60 | 4.0100 | 1.2700 |
| 1995-12 | 66.95 | 32.77 | 1.2100 | 0.6400 |
| 1997-06 | 22.67 | 77.04 | 3.4200 | 3.4200 |
| 1996-12 | 50.23 | 50.23 | 1.4200 | 0.8500 |
| 1993-12 | 72.86 | 27.14 | 1.2800 | 0.6800 |
| 1994-12 | 58.94 | 41.06 | 1.1000 | 0.2700 |
| 2025-06 | 42.78 | 57.22 | -- | -- |
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 | 1659000000.0000 | 1516300.0000 | 50070300.0000 | 6241800.0000 |
| 2024-12 | 7043000000.0000 | 6970300.0000 | 191000000.0000 | 157000000.0000 |
| 2024-09 | 5423000000.0000 | 5460900.0000 | 156000000.0000 | 34078300.0000 |
| 2024-03 | 1903000000.0000 | 1452600.0000 | 42152200.0000 | 13628900.0000 |
| 2024-06 | 3272000000.0000 | 3477000.0000 | 94910000.0000 | 86927300.0000 |
| 2023-12 | 9362000000.0000 | 8195600.0000 | 239000000.0000 | 231000000.0000 |
| 2023-09 | 7020000000.0000 | 5506500.0000 | 139000000.0000 | 74056400.0000 |
| 2023-03 | 2147000000.0000 | 1504500.0000 | 48413000.0000 | 24016200.0000 |
| 2023-06 | 4704000000.0000 | 3812000.0000 | 95983700.0000 | 119000000.0000 |
| 2022-12 | 9530000000.0000 | 5008400.0000 | 188000000.0000 | 267000000.0000 |
| 2022-03 | 2181000000.0000 | 2308700.0000 | 49298400.0000 | 43025200.0000 |
| 2022-09 | 6812000000.0000 | 2855200.0000 | 153000000.0000 | 121000000.0000 |
| 2022-06 | 3853000000.0000 | 3104600.0000 | 96135800.0000 | 135000000.0000 |
| 2021-12 | 8573000000.0000 | 9202700.0000 | 412000000.0000 | 289000000.0000 |
| 2021-09 | 5772000000.0000 | 7559200.0000 | 364000000.0000 | 170000000.0000 |
| 2020-12 | 4925000000.0000 | 10066400.0000 | 358000000.0000 | 367000000.0000 |
| 2021-03 | 1756000000.0000 | 2404100.0000 | 254000000.0000 | 54832400.0000 |
| 2021-06 | 3496000000.0000 | 4586600.0000 | 313000000.0000 | 146000000.0000 |
| 2020-09 | 3736000000.0000 | 7385200.0000 | 295000000.0000 | 237000000.0000 |
| 2020-06 | 2243000000.0000 | 4538000.0000 | 224000000.0000 | 201000000.0000 |
| 2019-09 | 3376000000.0000 | 5086900.0000 | 277000000.0000 | 324000000.0000 |
| 2019-12 | 4705000000.0000 | 10473900.0000 | 360000000.0000 | 468000000.0000 |
| 2020-03 | 938000000.0000 | 2002800.0000 | 54289500.0000 | 85187800.0000 |
| 2019-03 | 818000000.0000 | 1005500.0000 | 59430700.0000 | 80208800.0000 |
| 2018-12 | 3379000000.0000 | 4117300.0000 | 287000000.0000 | 271000000.0000 |
| 2019-06 | 1983000000.0000 | 2853900.0000 | 185000000.0000 | 214000000.0000 |
| 2018-09 | 2180000000.0000 | 3078400.0000 | 198000000.0000 | 165000000.0000 |
| 2018-06 | 1528000000.0000 | 2332000.0000 | 136000000.0000 | 126000000.0000 |
| 2018-03 | 838000000.0000 | 1286200.0000 | 60022200.0000 | 66646600.0000 |
| 2017-09 | 1831000000.0000 | 4945400.0000 | 259000000.0000 | 177000000.0000 |
| 2017-12 | 2783000000.0000 | 6831500.0000 | 335000000.0000 | 269000000.0000 |
| 2017-06 | 1367000000.0000 | 3466900.0000 | 190000000.0000 | 135000000.0000 |
| 2017-03 | 636000000.0000 | 1870100.0000 | 61203200.0000 | 54557900.0000 |
| 2016-09 | 1801000000.0000 | 4048200.0000 | 199000000.0000 | 111000000.0000 |
| 2016-06 | 1200000000.0000 | 2883600.0000 | 153000000.0000 | 90870900.0000 |
| 2016-12 | 2749000000.0000 | 6128200.0000 | 272000000.0000 | 189000000.0000 |
| 2016-03 | 560000000.0000 | 1217400.0000 | 50203000.0000 | 44096700.0000 |
| 2015-12 | 2852000000.0000 | 2078100.0000 | 305000000.0000 | 247000000.0000 |
| 2015-09 | 2250000000.0000 | -- | 240000000.0000 | 161000000.0000 |
| 2015-03 | 716000000.0000 | -- | 50594900.0000 | 47553900.0000 |
| 2015-06 | 1597000000.0000 | -- | 199000000.0000 | 121000000.0000 |
| 2014-06 | 1805000000.0000 | -- | 59778800.0000 | 132000000.0000 |
| 2014-09 | 2783000000.0000 | -- | 87759700.0000 | 173000000.0000 |
| 2014-12 | 3600000000.0000 | -- | 133000000.0000 | 264000000.0000 |
| 2014-03 | 965000000.0000 | -- | 31653500.0000 | 58782100.0000 |
| 2013-12 | 4276000000.0000 | -- | 114000000.0000 | 282000000.0000 |
| 2013-09 | 3416000000.0000 | -- | 70418100.0000 | 213000000.0000 |
| 2013-06 | 1885000000.0000 | -- | 49908700.0000 | 145000000.0000 |
| 2013-03 | 910000000.0000 | -- | 20547100.0000 | 72833700.0000 |
| 2012-09 | 2369000000.0000 | -- | 58896400.0000 | 187000000.0000 |
| 2012-12 | 3375000000.0000 | -- | 98005300.0000 | 261000000.0000 |
| 2012-06 | 1663000000.0000 | -- | 42058900.0000 | 125000000.0000 |
| 2012-03 | 793000000.0000 | -- | 20757700.0000 | 64068700.0000 |
| 2011-12 | 3236000000.0000 | -- | 85619600.0000 | 232000000.0000 |
| 2011-03 | 712000000.0000 | -- | 21025600.0000 | 51783400.0000 |
| 2011-06 | 1523000000.0000 | -- | 39823700.0000 | 113000000.0000 |
| 2011-09 | 2427000000.0000 | -- | 54799200.0000 | 175000000.0000 |
| 2010-12 | 2676000000.0000 | -- | 81584300.0000 | 185000000.0000 |
| 2010-09 | 1904000000.0000 | -- | 52535000.0000 | 137000000.0000 |
| 2010-06 | 1219000000.0000 | -- | 35394600.0000 | 91986000.0000 |
| 2010-03 | 618000000.0000 | -- | 22972500.0000 | 44469800.0000 |
| 2009-12 | 2298000000.0000 | 315500.0000 | 76374800.0000 | 139000000.0000 |
| 2009-09 | 1582000000.0000 | 315500.0000 | 57119000.0000 | 97414200.0000 |
| 2009-06 | 989000000.0000 | 33000.0000 | 38690500.0000 | 64911000.0000 |
| 2008-12 | 1378000000.0000 | 253100.0000 | 89505000.0000 | 107000000.0000 |
| 2009-03 | 483000000.0000 | 33000.0000 | 21753000.0000 | 32403300.0000 |
| 2008-09 | 864000000.0000 | 253100.0000 | 50287400.0000 | 65385600.0000 |
| 2008-03 | 215000000.0000 | 104000.0000 | 20607200.0000 | 16519700.0000 |
| 2008-06 | 410000000.0000 | 201600.0000 | 37513000.0000 | 36198500.0000 |
| 2007-12 | 951000000.0000 | 2026200.0000 | 66218600.0000 | 68617000.0000 |
| 2007-09 | 687000000.0000 | 2009200.0000 | 49620900.0000 | 50134300.0000 |
| 2007-06 | 509000000.0000 | 1932700.0000 | 36324200.0000 | 34099000.0000 |
| 2007-03 | 334000000.0000 | 1583700.0000 | 22530100.0000 | 15742700.0000 |
| 2006-12 | 741000000.0000 | 4375900.0000 | 45000800.0000 | 68781900.0000 |
| 2006-06 | 387000000.0000 | 2577700.0000 | 16516200.0000 | 34383600.0000 |
| 2006-09 | 556000000.0000 | 3785800.0000 | 25868400.0000 | 51318800.0000 |
| 2005-12 | 500000000.0000 | 2337600.0000 | 39653700.0000 | 47902800.0000 |
| 2006-03 | 182000000.0000 | 1803300.0000 | 7858800.0000 | 17184000.0000 |
| 2005-09 | 292000000.0000 | 1663900.0000 | 18197600.0000 | 30582400.0000 |
| 2005-06 | 162000000.0000 | 1450600.0000 | 8287800.0000 | 15772300.0000 |
| 2005-03 | 45301900.0000 | 712800.0000 | 2826000.0000 | 1842900.0000 |
| 2004-12 | 221000000.0000 | 851600.0000 | 15653600.0000 | 6099400.0000 |
| 2004-09 | 145000000.0000 | 614600.0000 | 10331500.0000 | 4055200.0000 |
| 2004-06 | 99182400.0000 | 362500.0000 | 5041500.0000 | 2066500.0000 |
| 2003-09 | 163000000.0000 | 16666400.0000 | 17065000.0000 | 1988500.0000 |
| 2004-03 | 54471400.0000 | 182300.0000 | 3582400.0000 | 1026000.0000 |
| 2003-12 | 221000000.0000 | 18637400.0000 | 19082400.0000 | 3896400.0000 |
| 2003-06 | 119000000.0000 | 11713600.0000 | 11968800.0000 | 1126900.0000 |
| 2003-03 | 46773500.0000 | 6075300.0000 | 5309200.0000 | 534000.0000 |
| 2002-06 | 110000000.0000 | 15049300.0000 | 9889900.0000 | 2087500.0000 |
| 2002-09 | 178000000.0000 | 21504900.0000 | 10941100.0000 | 2343800.0000 |
| 2002-12 | 257000000.0000 | 25245200.0000 | 23769200.0000 | 3204500.0000 |
| 2002-03 | 59544500.0000 | 8299700.0000 | 5023400.0000 | 1019200.0000 |
| 2001-12 | 257000000.0000 | 31432600.0000 | 19683200.0000 | 3794400.0000 |
| 2000-06 | 73243600.0000 | 14302800.0000 | 3968300.0000 | 1250900.0000 |
| 2001-06 | 132000000.0000 | 15600900.0000 | 8778200.0000 | 1293400.0000 |
| 2000-12 | 186000000.0000 | 26528100.0000 | 9166600.0000 | 2230200.0000 |
| 1999-12 | 118000000.0000 | 22891000.0000 | -1117900.0000 | 1151700.0000 |
| 1999-06 | 50674000.0000 | 11254000.0000 | 3294200.0000 | 1467100.0000 |
| 1997-12 | 115000000.0000 | 16203000.0000 | 4671100.0000 | 3072800.0000 |
| 1998-06 | 54481000.0000 | 11867100.0000 | 2379000.0000 | 3252900.0000 |
| 1998-12 | 115000000.0000 | 22204400.0000 | 2907600.0000 | 5844200.0000 |
| 1995-12 | 36287900.0000 | 1503800.0000 | 1639200.0000 | 1836800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 58512000.0000 | 3294800.0000 | 1965800.0000 | 1911000.0000 |
| 1993-12 | 11002500.0000 | 2008500.0000 | 942300.0000 | 620900.0000 |
| 1994-12 | 13914900.0000 | 2953000.0000 | 1435300.0000 | 1253400.0000 |
| 2025-06 | 3733000000.0000 | 3951400.0000 | 94664000.0000 | 51344900.0000 |