中商官网
研究报告
惠天热电（000692）
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 | 1204000000.0000 | 0.84 | -51774500.0000 | -69.00 | -52505100.0000 | -68.56 | -52761400.0000 | -68.41 |
| 2024-12-31 | 2102000000.0000 | 6.97 | -309000000.0000 | -130.84 | -322000000.0000 | -132.92 | -324000000.0000 | -133.23 |
| 2024-06-30 | 1210000000.0000 | 11.01 | -309000000.0000 | -27.97 | -311000000.0000 | -28.18 | -311000000.0000 | -27.84 |
| 2024-09-30 | 1229000000.0000 | 11.93 | -478000000.0000 | -11.32 | -482000000.0000 | -10.91 | -483000000.0000 | -10.56 |
| 2024-03-31 | 1194000000.0000 | 10.15 | -167000000.0000 | -38.83 | -167000000.0000 | -38.83 | -167000000.0000 | -38.83 |
| 2023-12-31 | 1965000000.0000 | -1.55 | 1002000000.0000 | -155.33 | 978000000.0000 | -152.89 | 975000000.0000 | -149.80 |
| 2023-09-30 | 1098000000.0000 | -8.04 | -539000000.0000 | -52.09 | -541000000.0000 | -52.04 | -540000000.0000 | -52.00 |
| 2022-12-31 | 1996000000.0000 | 0.45 | -1811000000.0000 | 690.83 | -1849000000.0000 | 680.17 | -1958000000.0000 | 729.66 |
| 2023-03-31 | 1084000000.0000 | -6.63 | -273000000.0000 | -61.22 | -273000000.0000 | -61.22 | -273000000.0000 | -61.06 |
| 2023-06-30 | 1090000000.0000 | -7.94 | -429000000.0000 | -50.35 | -433000000.0000 | -50.00 | -431000000.0000 | -50.06 |
| 2022-09-30 | 1194000000.0000 | 13.50 | -1125000000.0000 | 498.40 | -1128000000.0000 | 506.45 | -1125000000.0000 | 479.90 |
| 2022-06-30 | 1184000000.0000 | 13.19 | -864000000.0000 | -36855.01 | -866000000.0000 | -66085.98 | -863000000.0000 | 2996.50 |
| 2022-03-31 | 1161000000.0000 | 11.63 | -704000000.0000 | -519.05 | -704000000.0000 | -521.56 | -701000000.0000 | -615.44 |
| 2021-12-31 | 1987000000.0000 | 4.91 | -229000000.0000 | -75.22 | -237000000.0000 | -74.27 | -236000000.0000 | -75.70 |
| 2021-09-30 | 1052000000.0000 | 3.65 | -188000000.0000 | -54.15 | -186000000.0000 | -54.30 | -194000000.0000 | -39.38 |
| 2021-06-30 | 1046000000.0000 | 3.98 | 2350700.0000 | -100.91 | 1312400.0000 | -100.52 | -27870200.0000 | -86.20 |
| 2021-03-31 | 1040000000.0000 | 2.26 | 168000000.0000 | -277.33 | 167000000.0000 | -275.71 | 136000000.0000 | -275.48 |
| 2020-12-31 | 1894000000.0000 | 2.32 | -924000000.0000 | 298.28 | -921000000.0000 | 490.38 | -971000000.0000 | 842.72 |
| 2020-09-30 | 1015000000.0000 | -1.26 | -410000000.0000 | 5.40 | -407000000.0000 | 4.63 | -320000000.0000 | 7.02 |
| 2020-06-30 | 1006000000.0000 | 0.90 | -257000000.0000 | 8.44 | -253000000.0000 | 7.20 | -202000000.0000 | 10.38 |
| 2020-03-31 | 1017000000.0000 | 4.63 | -94738100.0000 | 37.33 | -95044600.0000 | 44.80 | -77501600.0000 | 47.35 |
| 2019-12-31 | 1851000000.0000 | -2.99 | -232000000.0000 | 329.53 | -156000000.0000 | -843.01 | -103000000.0000 | -548.53 |
| 2019-06-30 | 997000000.0000 | 0.30 | -237000000.0000 | -6.32 | -236000000.0000 | -6.72 | -183000000.0000 | -7.11 |
| 2019-09-30 | 1028000000.0000 | -0.77 | -389000000.0000 | -1.77 | -389000000.0000 | 0.00 | -299000000.0000 | -0.66 |
| 2019-03-31 | 972000000.0000 | 1.99 | -68987800.0000 | -8.79 | -65640200.0000 | -13.65 | -52597500.0000 | -14.34 |
| 2018-12-31 | 1908000000.0000 | 8.04 | -54012400.0000 | -70.49 | 20995700.0000 | -134.68 | 22964000.0000 | -140.81 |
| 2018-09-30 | 1036000000.0000 | 4.75 | -396000000.0000 | 104.12 | -389000000.0000 | 181.88 | -301000000.0000 | 155.08 |
| 2018-03-31 | 953000000.0000 | 4.61 | -75632600.0000 | -222.41 | -76013200.0000 | -203.09 | -61400500.0000 | -218.29 |
| 2017-12-31 | 1766000000.0000 | -3.50 | -183000000.0000 | 166.29 | -60548600.0000 | -175.06 | -56272200.0000 | -192.86 |
| 2018-06-30 | 994000000.0000 | 5.41 | -253000000.0000 | 486.20 | -253000000.0000 | -2066.96 | -197000000.0000 | -11272.23 |
| 2017-06-30 | 943000000.0000 | 8.89 | -43159400.0000 | -205.22 | 12862500.0000 | -77.96 | 1763300.0000 | -95.82 |
| 2017-09-30 | 989000000.0000 | -9.68 | -194000000.0000 | 145.52 | -138000000.0000 | 144.33 | -118000000.0000 | 170.10 |
| 2017-03-31 | 911000000.0000 | 10.56 | 61788500.0000 | -50.96 | 73732900.0000 | -43.72 | 51907300.0000 | -46.04 |
| 2016-12-31 | 1830000000.0000 | 16.63 | -68722000.0000 | -196.04 | 80671100.0000 | -29.85 | 60597000.0000 | -24.02 |
| 2016-09-30 | 1095000000.0000 | 23.31 | -79016000.0000 | 53.13 | -56482000.0000 | 40.51 | -43687000.0000 | 17.83 |
| 2016-03-31 | 824000000.0000 | -0.84 | 126000000.0000 | -29.61 | 131000000.0000 | -28.02 | 96187000.0000 | -29.27 |
| 2016-06-30 | 866000000.0000 | 1.29 | 41017500.0000 | -37.61 | 58347000.0000 | -19.70 | 42151700.0000 | -19.37 |
| 2015-09-30 | 888000000.0000 | 0.57 | -51599000.0000 | -2.91 | -40198900.0000 | -20.31 | -37074800.0000 | -11.20 |
| 2015-06-30 | 855000000.0000 | 1.91 | 65740800.0000 | 5.90 | 72657200.0000 | 2.96 | 52275400.0000 | 4.07 |
| 2015-12-31 | 1569000000.0000 | -0.25 | 71553600.0000 | 477.86 | 115000000.0000 | 44.12 | 79757500.0000 | 69.28 |
| 2015-03-31 | 831000000.0000 | 1.47 | 179000000.0000 | 12.58 | 182000000.0000 | 11.66 | 136000000.0000 | 12.40 |
| 2014-12-31 | 1573000000.0000 | 0.96 | 12382500.0000 | 34.76 | 79792400.0000 | 135.18 | 47116100.0000 | 136.86 |
| 2014-09-30 | 883000000.0000 | -2.11 | -53145500.0000 | -44.05 | -50445900.0000 | -33.23 | -41750600.0000 | -29.00 |
| 2014-03-31 | 819000000.0000 | 15.03 | 159000000.0000 | 20549.35 | 163000000.0000 | 2110.80 | 121000000.0000 | 2729.02 |
| 2014-06-30 | 839000000.0000 | -2.10 | 62077200.0000 | 919.25 | 70568300.0000 | 271.25 | 50231600.0000 | 292.35 |
| 2013-09-30 | 902000000.0000 | -3.74 | -94981100.0000 | -3388.93 | -75553700.0000 | -331.26 | -58801800.0000 | -368.56 |
| 2013-12-31 | 1558000000.0000 | 3.32 | 9188600.0000 | 2779.54 | 33927800.0000 | -19.00 | 19891600.0000 | -32.36 |
| 2013-03-31 | 712000000.0000 | 6.59 | 770000.0000 | -89.70 | 7372900.0000 | -13.90 | 4277100.0000 | -21.85 |
| 2013-06-30 | 857000000.0000 | 7.13 | 6090500.0000 | -45.06 | 19008500.0000 | -9.93 | 12802600.0000 | -7.85 |
| 2012-12-31 | 1508000000.0000 | 12.04 | 319100.0000 | -99.13 | 41888100.0000 | -26.36 | 29408400.0000 | -31.61 |
| 2012-06-30 | 800000000.0000 | 19.76 | 11086100.0000 | -64.16 | 21103400.0000 | -41.85 | 13893800.0000 | -41.61 |
| 2012-09-30 | 937000000.0000 | 13.16 | 2887900.0000 | -91.37 | 32670700.0000 | -29.07 | 21895200.0000 | -29.16 |
| 2011-12-31 | 1346000000.0000 | 4.26 | 36638000.0000 | 23.35 | 56882100.0000 | 40.93 | 43000300.0000 | 39.90 |
| 2012-03-31 | 668000000.0000 | 19.29 | 7476700.0000 | 168.64 | 8562800.0000 | 31.44 | 5472700.0000 | 6.39 |
| 2011-09-30 | 828000000.0000 | 4.94 | 33467200.0000 | 632.10 | 46060200.0000 | 218.65 | 30909500.0000 | 320.14 |
| 2011-06-30 | 668000000.0000 | 0.91 | 30934500.0000 | 283.12 | 36288900.0000 | 174.43 | 23792800.0000 | 147.36 |
| 2011-03-31 | 560000000.0000 | -1.58 | 2783200.0000 | -20.15 | 6514600.0000 | 25.56 | 5144100.0000 | 26.14 |
| 2010-12-31 | 1291000000.0000 | -3.37 | 29702700.0000 | -56.88 | 40361800.0000 | -37.44 | 30737000.0000 | -21.77 |
| 2010-09-30 | 789000000.0000 | 4.92 | 4571400.0000 | -87.56 | 14454700.0000 | -65.38 | 7357000.0000 | -75.80 |
| 2010-06-30 | 662000000.0000 | 6.43 | 8074300.0000 | -53.23 | 13223300.0000 | -38.98 | 9618700.0000 | -38.14 |
| 2010-03-31 | 569000000.0000 | 13.57 | 3485500.0000 | -52.53 | 5188300.0000 | -46.46 | 4078200.0000 | -39.67 |
| 2009-12-31 | 1336000000.0000 | 28.21 | 68888900.0000 | -194.33 | 64521100.0000 | -351.29 | 39288300.0000 | -270.05 |
| 2009-03-31 | 501000000.0000 | 25.88 | 7343100.0000 | -118.55 | 9691100.0000 | -125.44 | 6759400.0000 | -124.79 |
| 2009-09-30 | 752000000.0000 | 37.73 | 36749700.0000 | -135.34 | 41749200.0000 | -144.46 | 30396500.0000 | -142.60 |
| 2009-06-30 | 622000000.0000 | 32.62 | 17264000.0000 | -126.41 | 21669500.0000 | -133.76 | 15548900.0000 | -132.01 |
| 2008-06-30 | 469000000.0000 | 5.63 | -65381100.0000 | 120.07 | -64190000.0000 | 996.53 | -48571400.0000 | 1142.14 |
| 2008-09-30 | 546000000.0000 | 4.20 | -104000000.0000 | 129.34 | -93900200.0000 | 467.14 | -71353500.0000 | 579.09 |
| 2008-12-31 | 1042000000.0000 | 8.09 | -73031200.0000 | 116.15 | -25676000.0000 | -183.81 | -23104500.0000 | -254.04 |
| 2008-03-31 | 398000000.0000 | 12.11 | -39590500.0000 | 40.53 | -38088600.0000 | 52.44 | -27265100.0000 | 61.60 |
| 2007-12-31 | 964000000.0000 | 22.96 | -33787200.0000 | -62.21 | 30634600.0000 | -220.17 | 14998700.0000 | -157.21 |
| 2007-03-31 | 355000000.0000 | 7.25 | -28172400.0000 | -24.96 | -24986700.0000 | -27.29 | -16871500.0000 | -26.73 |
| 2007-06-30 | 444000000.0000 | 11.56 | -29708800.0000 | -46.27 | -5853900.0000 | -70.84 | -3910300.0000 | -69.75 |
| 2007-09-30 | 524000000.0000 | 13.91 | -45348000.0000 | -42.95 | -16556700.0000 | -39.65 | -10507200.0000 | -43.62 |
| 2006-12-31 | 784000000.0000 | 20.25 | -89413800.0000 | -10.29 | -25492300.0000 | -73.73 | -26219100.0000 | -73.34 |
| 2006-09-30 | 460000000.0000 | 21.05 | -79482000.0000 | 7.86 | -27436200.0000 | -58.52 | -18636500.0000 | -71.82 |
| 2005-12-31 | 652000000.0000 | 8.13 | -99665100.0000 | -2566.41 | -97055200.0000 | -777.13 | -98362800.0000 | -850.00 |
| 2006-06-30 | 398000000.0000 | 27.16 | -55297800.0000 | -18.80 | -20075000.0000 | -64.01 | -12927500.0000 | -76.83 |
| 2006-03-31 | 331000000.0000 | 28.29 | -37542500.0000 | -27.42 | -34366800.0000 | -8.69 | -23025800.0000 | -38.82 |
| 2005-06-30 | 313000000.0000 | 4.33 | -68099200.0000 | -728.05 | -55782600.0000 | -798.38 | -55782600.0000 | -798.38 |
| 2005-09-30 | 380000000.0000 | 2.43 | -73690900.0000 | -714.39 | -66136200.0000 | -869.59 | -66136200.0000 | -869.59 |
| 2004-09-30 | 371000000.0000 | -2.62 | 11994200.0000 | -38.43 | 8593700.0000 | -28.26 | 8593700.0000 | 31.81 |
| 2005-03-31 | 258000000.0000 | 14.16 | -51728000.0000 | -508.69 | -37636600.0000 | -476.60 | -37636600.0000 | -545.30 |
| 2004-12-31 | 603000000.0000 | 0.67 | 4040900.0000 | -89.03 | 14333400.0000 | -43.65 | 13115100.0000 | -43.64 |
| 2004-06-30 | 300000000.0000 | -3.54 | 10843000.0000 | -41.60 | 7987400.0000 | -40.51 | 7987400.0000 | -36.96 |
| 2004-03-31 | 226000000.0000 | 3.67 | 12657000.0000 | 2.29 | 9993800.0000 | 5.39 | 8451900.0000 | 2.69 |
| 2003-06-30 | 311000000.0000 | 17.36 | 18566600.0000 | -35.28 | 13426000.0000 | -45.09 | 12671200.0000 | -23.86 |
| 2003-12-31 | 599000000.0000 | 13.66 | 36850200.0000 | 567.19 | 25435100.0000 | -412.80 | 23272100.0000 | -267.07 |
| 2003-09-30 | 381000000.0000 | 14.41 | 19481000.0000 | -48.10 | 11979200.0000 | -61.10 | 6520000.0000 | -68.40 |
| 2002-12-31 | 527000000.0000 | -2.59 | 5523200.0000 | -91.64 | -8131400.0000 | -113.65 | -13929900.0000 | -132.06 |
| 2003-03-31 | 218000000.0000 | -21.01 | 12373800.0000 | -- | 9482800.0000 | -24.72 | 8230700.0000 | -2.48 |
| 2002-06-30 | 265000000.0000 | -24.72 | 28687600.0000 | -27.01 | 24452100.0000 | -32.86 | 16642700.0000 | -46.10 |
| 2002-09-30 | 333000000.0000 | -- | 37533500.0000 | -- | 30791700.0000 | -- | 20630500.0000 | -- |
| 2002-03-31 | 276000000.0000 | -- | -- | NaN | 12596500.0000 | -- | 8439700.0000 | -- |
| 2001-06-30 | 352000000.0000 | 0.00 | 39304100.0000 | -34.74 | 36420400.0000 | -37.63 | 30874900.0000 | -37.27 |
| 2000-12-31 | 542000000.0000 | 16.81 | 97104800.0000 | 18.75 | 105000000.0000 | -2.78 | 89212200.0000 | -2.49 |
| 2001-12-31 | 541000000.0000 | -0.18 | 66063400.0000 | -31.97 | 59584800.0000 | -43.25 | 43449400.0000 | -51.30 |
| 2000-06-30 | 352000000.0000 | 4.76 | 60228900.0000 | -4.60 | 58389600.0000 | -4.05 | 49216400.0000 | -3.74 |
| 1999-12-31 | 464000000.0000 | 24.73 | 81772100.0000 | -0.47 | 108000000.0000 | 5.88 | 91489800.0000 | 7.91 |
| 1998-06-30 | 173000000.0000 | 9.49 | 39022300.0000 | 40.99 | 62935500.0000 | 132.47 | 53495200.0000 | 132.47 |
| 1998-12-31 | 372000000.0000 | 61.04 | 82154200.0000 | 47.51 | 102000000.0000 | 86.03 | 84786100.0000 | 81.88 |
| 1999-06-30 | 336000000.0000 | 94.22 | 63131400.0000 | 61.78 | 60851900.0000 | -3.31 | 51130800.0000 | -4.42 |
| 1997-06-30 | 158000000.0000 | -- | 27676600.0000 | -- | 27072700.0000 | -- | 23011800.0000 | -- |
| 1997-12-31 | 231000000.0000 | -1.28 | 55695600.0000 | 11.93 | 54830500.0000 | 18.09 | 46616600.0000 | 18.05 |
| 1995-12-31 | 201000000.0000 | 4.69 | 415700.0000 | -66.56 | 39114600.0000 | 69.77 | 39114600.0000 | 146.82 |
| 1994-12-31 | 192000000.0000 | -8.13 | 1243200.0000 | 194.88 | 23040200.0000 | 117.10 | 15847200.0000 | 118.59 |
| 1996-12-31 | 234000000.0000 | 16.42 | 49761100.0000 | 11870.44 | 46430300.0000 | 18.70 | 39489500.0000 | 0.96 |
| 1993-12-31 | 209000000.0000 | -- | 421600.0000 | -- | 10612800.0000 | -- | 7249700.0000 | -- |
| 2025-06-30 | 1210000000.0000 | 0.00 | -176000000.0000 | -43.04 | -176000000.0000 | -43.41 | -181000000.0000 | -41.80 |
| 2025-09-30 | 1224000000.0000 | -0.41 | -414000000.0000 | -13.39 | -414000000.0000 | -14.11 | -419000000.0000 | -13.25 |
| 2026-03-31 | 1214000000.0000 | 0.83 | 91335200.0000 | -276.41 | 90924200.0000 | -273.17 | 83147900.0000 | -257.59 |
| 2025-12-31 | 2104000000.0000 | 0.10 | -109000000.0000 | -64.72 | -123000000.0000 | -61.80 | -126000000.0000 | -61.11 |
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 | -4.40 | -4.36 | -0.97 | -22.4300 | 3.0200 | 9.29 | 0.22 |
| 2024-12 | -24.88 | -15.32 | -5.62 | -4022.4100 | 4.6100 | 5.58 | 0.37 |
| 2024-06 | -26.28 | -25.70 | -6.58 | -- | 3.5200 | 5.80 | 0.26 |
| 2024-09 | -39.87 | -39.22 | -8.68 | -- | 2.7900 | 3.90 | 0.22 |
| 2024-03 | -14.24 | -13.99 | -3.41 | -169.7200 | 3.4100 | 10.95 | 0.24 |
| 2023-12 | -42.65 | 49.77 | 18.10 | 115.2500 | 5.1300 | 4.91 | 0.36 |
| 2023-09 | -54.10 | -49.27 | -11.46 | -- | 3.8800 | 3.44 | 0.23 |
| 2022-12 | -93.59 | -92.64 | -32.66 | -- | 4.0300 | 4.55 | 0.35 |
| 2023-03 | -25.46 | -25.18 | -5.43 | -- | 4.2000 | 9.37 | 0.22 |
| 2023-06 | -39.91 | -39.72 | -9.07 | -- | 4.6900 | 4.88 | 0.23 |
| 2022-09 | -95.39 | -94.47 | -22.68 | -- | 3.2100 | 3.38 | 0.24 |
| 2022-06 | -73.90 | -73.14 | -18.62 | -- | 3.0700 | 5.08 | 0.25 |
| 2022-03 | -61.15 | -60.64 | -14.55 | -- | 2.8200 | 9.59 | 0.24 |
| 2021-12 | -30.75 | -11.93 | -4.05 | -126.6400 | 3.4800 | 5.16 | 0.34 |
| 2021-09 | -28.52 | -17.68 | -3.70 | -100.3100 | 4.7200 | 3.63 | 0.21 |
| 2021-06 | -10.04 | 0.13 | 0.03 | -10.2600 | 5.4000 | 5.42 | 0.23 |
| 2021-03 | 6.15 | 16.06 | 3.64 | 38.1000 | 4.8000 | 10.74 | 0.23 |
| 2020-12 | -26.93 | -48.63 | -18.42 | -126.3600 | 6.6600 | 4.13 | 0.38 |
| 2020-09 | -40.69 | -40.10 | -6.92 | -28.9800 | 4.8700 | 2.39 | 0.17 |
| 2020-06 | -25.55 | -25.15 | -4.35 | -17.3800 | 4.5100 | 3.48 | 0.17 |
| 2020-03 | -9.54 | -9.35 | -1.64 | -6.4200 | 4.1600 | 6.59 | 0.18 |
| 2019-12 | -18.37 | -8.43 | -2.58 | -8.8000 | 4.9900 | 3.28 | 0.31 |
| 2019-06 | -23.87 | -23.67 | -4.37 | -13.9800 | 3.8700 | 3.31 | 0.18 |
| 2019-09 | -38.13 | -37.84 | -7.02 | -23.8000 | 3.9500 | 2.36 | 0.19 |
| 2019-03 | -7.30 | -6.75 | -1.15 | -3.9200 | 3.7700 | 6.31 | 0.17 |
| 2018-12 | -13.05 | 1.10 | 0.34 | 0.4500 | 4.4000 | 3.64 | 0.31 |
| 2018-09 | -38.51 | -37.55 | -7.31 | -25.6500 | 2.9100 | 2.71 | 0.19 |
| 2018-03 | -8.18 | -7.98 | -1.46 | -4.8100 | 2.2200 | 7.17 | 0.18 |
| 2017-12 | -10.19 | -3.43 | -1.07 | -0.8500 | 3.4500 | 4.26 | 0.31 |
| 2018-06 | -25.35 | -25.45 | -4.98 | -16.2100 | 2.6100 | 3.82 | 0.20 |
| 2017-06 | -4.24 | 1.36 | 0.24 | 0.2700 | 1.8100 | 4.19 | 0.18 |
| 2017-09 | -19.31 | -13.95 | -2.73 | -8.5700 | 2.1000 | 3.00 | 0.20 |
| 2017-03 | 6.70 | 8.09 | 1.52 | 3.6100 | 1.6500 | 8.48 | 0.19 |
| 2016-12 | -5.57 | 4.41 | 1.65 | 3.7500 | 3.1000 | 6.05 | 0.37 |
| 2016-09 | -8.77 | -5.16 | -1.30 | -3.4300 | 1.9200 | 4.60 | 0.25 |
| 2016-03 | 15.41 | 15.90 | 2.97 | 6.6400 | 1.0800 | 10.20 | 0.19 |
| 2016-06 | 2.77 | 6.74 | 1.37 | 2.8700 | 1.2100 | 5.34 | 0.20 |
| 2015-09 | -5.86 | -4.53 | -0.96 | -2.9200 | 1.9600 | 3.88 | 0.21 |
| 2015-06 | 7.72 | 8.50 | 1.83 | 4.0400 | 1.9100 | 5.20 | 0.21 |
| 2015-12 | 3.06 | 7.33 | 2.69 | 5.6400 | 2.9400 | 5.57 | 0.37 |
| 2015-03 | 21.54 | 21.90 | 4.57 | 10.0800 | 1.7000 | 9.83 | 0.21 |
| 2014-12 | 0.83 | 5.07 | 2.10 | 3.2700 | 3.4200 | 5.28 | 0.41 |
| 2014-09 | -6.00 | -5.71 | -1.34 | -3.2300 | 1.9900 | 3.88 | 0.23 |
| 2014-03 | 19.41 | 19.90 | 4.52 | 8.7000 | 1.5300 | 10.30 | 0.23 |
| 2014-06 | 7.39 | 8.41 | 1.97 | 3.9500 | 1.7700 | 5.42 | 0.23 |
| 2013-09 | -10.42 | -8.38 | -2.39 | -4.7100 | 4.6500 | 4.47 | 0.29 |
| 2013-12 | 0.06 | 2.18 | 0.92 | 1.6600 | 4.1400 | 6.15 | 0.42 |
| 2013-03 | 0.14 | 1.04 | 0.25 | 0.4900 | 4.7300 | 12.78 | 0.25 |
| 2013-06 | 0.70 | 2.22 | 0.64 | 1.2000 | 4.2500 | 6.32 | 0.29 |
| 2012-12 | -1.99 | 2.78 | 1.27 | 2.3200 | 3.1900 | 6.73 | 0.46 |
| 2012-06 | 1.38 | 2.64 | 0.72 | 1.6700 | 1.3000 | 5.99 | 0.27 |
| 2012-09 | 0.11 | 3.49 | 1.02 | 1.5300 | 1.4000 | 4.95 | 0.29 |
| 2011-12 | 0.45 | 4.23 | 1.62 | 3.7100 | 2.3800 | 5.36 | 0.38 |
| 2012-03 | 1.05 | 1.28 | 0.28 | 0.4800 | 1.1800 | 11.25 | 0.22 |
| 2011-09 | 1.57 | 5.56 | 1.41 | 2.5700 | 1.5900 | 4.05 | 0.25 |
| 2011-06 | 1.65 | 5.43 | 1.33 | 2.0400 | 1.7300 | 5.03 | 0.24 |
| 2011-03 | 0.54 | 1.16 | 0.26 | 0.4800 | 2.5900 | 8.60 | 0.22 |
| 2010-12 | 2.25 | 3.13 | 1.45 | 2.7600 | 4.1500 | 4.74 | 0.46 |
| 2010-09 | 0.63 | 1.83 | 0.52 | 0.7100 | 2.2100 | 3.59 | 0.28 |
| 2010-06 | 1.51 | 2.00 | 0.52 | 0.4600 | 2.3300 | 4.57 | 0.26 |
| 2010-03 | 0.70 | 0.91 | 0.22 | 0.3900 | 2.6600 | 8.15 | 0.25 |
| 2009-12 | 5.31 | 4.83 | 2.34 | 3.9600 | 3.7300 | 4.50 | 0.48 |
| 2009-03 | 1.60 | 1.93 | 0.40 | 0.0000 | 1.8200 | 6.47 | 0.21 |
| 2009-09 | 5.05 | 5.55 | 1.59 | 0.0000 | 1.9100 | 3.21 | 0.29 |
| 2009-06 | 2.89 | 3.48 | 0.91 | 1.5700 | 2.0200 | 3.97 | 0.26 |
| 2008-06 | -14.07 | -13.69 | -2.71 | -5.1000 | 1.8000 | 2.92 | 0.20 |
| 2008-09 | -19.41 | -17.20 | -3.66 | 0.0000 | 2.0600 | 2.22 | 0.21 |
| 2008-12 | -7.01 | -2.46 | -0.97 | -1.8400 | 3.0300 | 3.26 | 0.39 |
| 2008-03 | -9.80 | -9.57 | -1.71 | -- | 1.6100 | 4.92 | 0.18 |
| 2007-12 | -3.53 | 3.18 | 1.18 | 1.2200 | 2.5800 | 2.70 | 0.37 |
| 2007-03 | -7.61 | -7.04 | -1.04 | -- | 1.3900 | 3.66 | 0.15 |
| 2007-06 | -6.31 | -1.32 | -0.24 | -0.3800 | 1.6600 | 2.28 | 0.18 |
| 2007-09 | -8.59 | -3.16 | -0.65 | -- | 1.5200 | 1.80 | 0.21 |
| 2006-12 | -11.61 | -3.25 | -1.00 | -2.7600 | 3.0000 | 1.97 | 0.31 |
| 2006-09 | -17.83 | -5.96 | -1.19 | -- | 2.7500 | 1.52 | 0.20 |
| 2005-12 | -15.95 | -14.89 | -3.96 | -9.8300 | 4.2900 | 1.58 | 0.27 |
| 2006-06 | -14.57 | -5.04 | -0.93 | -2.0700 | 2.5200 | 1.97 | 0.18 |
| 2006-03 | -11.48 | -10.38 | -1.57 | -- | 2.6000 | 3.26 | 0.15 |
| 2005-06 | -22.04 | -17.82 | -2.72 | -5.6400 | 3.0100 | 1.51 | 0.15 |
| 2005-09 | -20.53 | -17.40 | -3.13 | -- | 3.0900 | 1.22 | 0.18 |
| 2004-09 | 3.23 | 2.32 | 0.42 | -- | 2.4400 | 1.16 | 0.18 |
| 2005-03 | -20.16 | -14.59 | -1.84 | -- | 2.9000 | 2.48 | 0.13 |
| 2004-12 | 0.00 | 2.38 | 0.65 | 1.2600 | 4.3000 | 1.43 | 0.27 |
| 2004-06 | 3.67 | 2.66 | 0.41 | 0.7700 | 2.2500 | 1.44 | 0.16 |
| 2004-03 | 5.31 | 4.42 | 0.52 | -- | 1.7000 | 2.16 | 0.12 |
| 2003-06 | 6.43 | 4.32 | 0.77 | 0.8200 | 1.8600 | 1.40 | 0.18 |
| 2003-12 | 6.34 | 4.25 | 1.23 | 2.3700 | 3.3700 | 1.36 | 0.29 |
| 2003-09 | 5.25 | 3.14 | 0.65 | -- | 2.0300 | 1.18 | 0.21 |
| 2002-12 | 1.14 | -1.54 | -0.42 | 1.3600 | 2.1000 | 1.20 | 0.27 |
| 2003-03 | 5.50 | 4.35 | 0.54 | -- | 1.2100 | 1.88 | 0.12 |
| 2002-06 | 10.94 | 9.23 | 1.35 | 1.4600 | 1.3600 | 1.53 | 0.15 |
| 2002-09 | 11.11 | 9.25 | 1.64 | -- | 1.4500 | 1.20 | 0.18 |
| 2002-03 | 100.00 | 4.56 | 0.66 | -- | -- | 2.38 | 0.14 |
| 2001-06 | 11.08 | 10.35 | 2.09 | 3.6200 | 2.5700 | 1.61 | 0.20 |
| 2000-12 | 18.08 | 19.37 | 6.45 | 10.9800 | 2.7600 | -- | 0.33 |
| 2001-12 | 12.01 | 11.01 | 2.79 | 4.8300 | 1.9200 | 1.13 | 0.25 |
| 2000-06 | 17.05 | 16.59 | 4.17 | -- | 2.2200 | -- | 0.25 |
| 1999-12 | 18.10 | 23.28 | 7.88 | 11.4800 | 2.0600 | -- | 0.34 |
| 1998-06 | 22.54 | 36.38 | 8.91 | -- | 0.9900 | 2.60 | 0.25 |
| 1998-12 | 24.19 | 27.42 | 7.53 | 18.0200 | 1.6200 | 2.35 | 0.27 |
| 1999-06 | 18.75 | 18.11 | 4.52 | -- | 1.6700 | -- | 0.25 |
| 1997-06 | 17.09 | 17.13 | 4.57 | -- | 1.4600 | 2.98 | 0.27 |
| 1997-12 | 23.38 | 23.74 | 8.09 | -- | 1.3700 | 2.29 | 0.34 |
| 1995-12 | 25.37 | 19.46 | 9.38 | -- | -- | -- | 0.48 |
| 1994-12 | 18.75 | 12.00 | 4.84 | -- | -- | -- | 0.40 |
| 1996-12 | 19.23 | 19.84 | 9.25 | -- | 1.7500 | 2.70 | 0.47 |
| 1993-12 | 11.48 | 5.08 | 2.75 | -- | -- | -- | 0.54 |
| 2025-06 | -14.79 | -14.55 | -3.33 | -128.9900 | 3.1400 | 4.74 | 0.23 |
| 2025-09 | -34.07 | -33.82 | -7.85 | -- | 3.1700 | 3.39 | 0.23 |
| 2026-03 | 7.41 | 7.49 | -- | -- | -- | -- | -- |
| 2025-12 | -17.30 | -5.85 | -- | -- | -- | -- | -- |
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 | 96.98 | 3.02 | 0.3500 | 0.2100 |
| 2024-12 | 96.32 | 3.68 | 0.4000 | 0.2400 |
| 2024-06 | 102.14 | -2.14 | 0.2900 | 0.1700 |
| 2024-09 | 104.88 | -4.86 | 0.3600 | 0.2000 |
| 2024-03 | 99.12 | 0.89 | 0.3200 | 0.2000 |
| 2023-12 | 96.13 | 3.87 | 0.4100 | 0.2300 |
| 2023-09 | 150.15 | -50.17 | 0.2200 | 0.1400 |
| 2022-12 | 132.36 | -32.36 | 0.3300 | 0.2300 |
| 2023-03 | 141.76 | -41.76 | 0.2800 | 0.2100 |
| 2023-06 | 147.30 | -47.28 | 0.2400 | 0.1900 |
| 2022-09 | 120.11 | -20.11 | 0.2700 | 0.1800 |
| 2022-06 | 115.85 | -15.85 | 0.2300 | 0.1700 |
| 2022-03 | 111.88 | -11.88 | 0.2600 | 0.1800 |
| 2021-12 | 97.93 | 2.07 | 0.4500 | 0.1800 |
| 2021-09 | 96.78 | 3.22 | 0.5100 | 0.3200 |
| 2021-06 | 92.83 | 7.17 | 0.4400 | 0.3300 |
| 2021-03 | 89.22 | 10.80 | 0.4500 | 0.3300 |
| 2020-12 | 92.90 | 7.10 | 0.4100 | 0.2900 |
| 2020-09 | 82.89 | 17.09 | 0.5500 | 0.3500 |
| 2020-06 | 80.66 | 19.34 | 0.5600 | 0.4200 |
| 2020-03 | 78.45 | 21.54 | 0.5800 | 0.4400 |
| 2019-12 | 78.13 | 21.89 | 0.5100 | 0.3000 |
| 2019-06 | 76.23 | 23.77 | 0.5500 | 0.4100 |
| 2019-09 | 78.96 | 21.04 | 0.5400 | 0.3600 |
| 2019-03 | 75.17 | 24.83 | 0.5800 | 0.4000 |
| 2018-12 | 75.96 | 24.06 | 0.6100 | 0.4100 |
| 2018-09 | 80.02 | 19.98 | 0.4700 | 0.2900 |
| 2018-03 | 74.91 | 25.09 | 0.5600 | 0.3700 |
| 2017-12 | 75.83 | 24.17 | 0.6200 | 0.3700 |
| 2018-06 | 77.01 | 22.99 | 0.4400 | 0.2900 |
| 2017-06 | 73.06 | 26.92 | 0.7500 | 0.5000 |
| 2017-09 | 74.20 | 25.80 | 0.6800 | 0.3800 |
| 2017-03 | 69.21 | 30.79 | 0.6500 | 0.3800 |
| 2016-12 | 70.57 | 29.43 | 0.5600 | 0.2900 |
| 2016-09 | 69.20 | 30.82 | 0.5700 | 0.2900 |
| 2016-03 | 66.09 | 33.91 | 0.5800 | 0.2800 |
| 2016-06 | 66.46 | 33.54 | 0.5600 | 0.2600 |
| 2015-09 | 69.91 | 30.09 | 0.5700 | 0.2700 |
| 2015-06 | 66.11 | 33.89 | 0.5500 | 0.3200 |
| 2015-12 | 67.28 | 32.72 | 0.5300 | 0.2400 |
| 2015-03 | 63.99 | 36.01 | 0.5600 | 0.3200 |
| 2014-12 | 65.91 | 34.12 | 0.4700 | 0.2800 |
| 2014-09 | 68.05 | 31.95 | 0.5300 | 0.3200 |
| 2014-03 | 61.33 | 38.67 | 0.5300 | 0.3400 |
| 2014-06 | 63.83 | 36.17 | 0.5200 | 0.3200 |
| 2013-09 | 62.31 | 37.72 | 0.5300 | 0.3000 |
| 2013-12 | 65.45 | 34.55 | 0.4900 | 0.2400 |
| 2013-03 | 56.63 | 43.37 | 0.4800 | 0.2800 |
| 2013-06 | 57.77 | 42.23 | 0.5300 | 0.3500 |
| 2012-12 | 62.21 | 37.79 | 0.5800 | 0.4100 |
| 2012-06 | 57.03 | 42.97 | 0.7400 | 0.3900 |
| 2012-09 | 60.41 | 39.59 | 0.7700 | 0.3100 |
| 2011-12 | 64.91 | 35.11 | 0.7900 | 0.4200 |
| 2012-03 | 59.12 | 40.88 | 0.7500 | 0.4300 |
| 2011-09 | 62.03 | 37.94 | 1.1400 | 0.5100 |
| 2011-06 | 54.78 | 45.22 | 1.0900 | 0.5000 |
| 2011-03 | 53.22 | 46.78 | 1.0200 | 0.6200 |
| 2010-12 | 58.02 | 41.98 | 0.8400 | 0.5200 |
| 2010-09 | 62.44 | 37.53 | 0.9000 | 0.5300 |
| 2010-06 | 59.34 | 40.66 | 0.8500 | 0.5400 |
| 2010-03 | 55.26 | 44.78 | 0.8000 | 0.5300 |
| 2009-12 | 62.67 | 37.33 | 0.8500 | 0.6300 |
| 2009-03 | 59.22 | 40.78 | 0.7200 | 0.4800 |
| 2009-09 | 61.74 | 38.26 | 0.7800 | 0.4900 |
| 2009-06 | 58.53 | 41.47 | 0.7300 | 0.4900 |
| 2008-06 | 60.47 | 39.58 | 0.7100 | 0.4500 |
| 2008-09 | 64.43 | 35.57 | 0.7400 | 0.4900 |
| 2008-12 | 63.32 | 36.64 | 0.7500 | 0.4000 |
| 2008-03 | 57.08 | 42.88 | 0.6600 | 0.4200 |
| 2007-12 | 62.20 | 37.80 | 0.7700 | 0.4700 |
| 2007-03 | 58.12 | 41.88 | 0.8000 | 0.4700 |
| 2007-06 | 57.89 | 42.11 | 0.8400 | 0.5400 |
| 2007-09 | 59.98 | 40.02 | 0.8900 | 0.5200 |
| 2006-12 | 61.71 | 38.29 | 0.8300 | 0.4700 |
| 2006-09 | 60.26 | 39.74 | 0.8800 | 0.6000 |
| 2005-12 | 61.27 | 38.73 | 0.8000 | 0.5700 |
| 2006-06 | 57.22 | 42.78 | 0.8100 | 0.6100 |
| 2006-03 | 58.41 | 41.59 | 0.7400 | 0.5700 |
| 2005-06 | 51.73 | 48.27 | 0.9600 | 0.7500 |
| 2005-09 | 53.71 | 46.29 | 0.9700 | 0.7100 |
| 2004-09 | 49.69 | 50.31 | 0.8400 | 0.6200 |
| 2005-03 | 50.76 | 49.24 | 0.9500 | 0.7600 |
| 2004-12 | 52.78 | 47.22 | 0.9200 | 0.7500 |
| 2004-06 | 46.12 | 53.88 | 0.8200 | 0.6200 |
| 2004-03 | 46.07 | 53.88 | 0.8000 | 0.6400 |
| 2003-06 | 34.97 | 65.09 | 1.2800 | 1.0300 |
| 2003-12 | 50.10 | 49.90 | 0.9600 | 0.7800 |
| 2003-09 | 38.32 | 61.68 | 1.1400 | 0.8600 |
| 2002-12 | 41.20 | 58.80 | 1.2100 | 0.9400 |
| 2003-03 | 35.13 | 64.82 | 1.3100 | 1.0100 |
| 2002-06 | 36.91 | 63.09 | 1.4900 | 1.1400 |
| 2002-09 | 38.51 | 61.49 | 1.4300 | 1.0600 |
| 2002-03 | 40.34 | 59.66 | 1.4100 | 1.2000 |
| 2001-06 | 36.13 | 63.87 | 1.8000 | 1.5100 |
| 2000-12 | 49.29 | 50.71 | 1.1300 | 0.8600 |
| 2001-12 | 47.12 | 52.88 | 1.2900 | 0.9900 |
| 2000-06 | 39.76 | 60.24 | 1.5100 | 1.2400 |
| 1999-12 | 41.87 | 58.13 | 1.3900 | 1.0200 |
| 1998-06 | 45.04 | 54.96 | 1.8600 | 1.3400 |
| 1998-12 | 47.97 | 52.03 | 1.4400 | 1.0500 |
| 1999-06 | 39.85 | 60.15 | 1.5700 | 1.2300 |
| 1997-06 | 46.11 | 53.89 | 1.8000 | 1.3600 |
| 1997-12 | 50.74 | 49.26 | 1.6600 | 1.1100 |
| 1995-12 | 66.67 | 33.57 | 1.2000 | 1.2000 |
| 1994-12 | 75.63 | 24.37 | 1.2100 | 1.2100 |
| 1996-12 | 64.34 | 35.66 | 1.2600 | 0.8300 |
| 1993-12 | 72.28 | 27.72 | 1.1700 | 1.1700 |
| 2025-06 | 99.36 | 0.65 | 0.3800 | 0.2600 |
| 2025-09 | 103.87 | -3.87 | 0.4200 | 0.2600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1257000000.0000 | 2532900.0000 | 21296600.0000 | 40252900.0000 |
| 2024-12 | 2625000000.0000 | 12200800.0000 | 83619100.0000 | 161000000.0000 |
| 2024-06 | 1528000000.0000 | 4542100.0000 | 39655000.0000 | 80352200.0000 |
| 2024-09 | 1719000000.0000 | 7955800.0000 | 59476100.0000 | 121000000.0000 |
| 2024-03 | 1364000000.0000 | 2340700.0000 | 24978500.0000 | 40154800.0000 |
| 2023-12 | 2803000000.0000 | 10058800.0000 | 83650400.0000 | 206000000.0000 |
| 2023-09 | 1692000000.0000 | 4640000.0000 | 56154500.0000 | 172000000.0000 |
| 2022-12 | 3864000000.0000 | 16375000.0000 | 566000000.0000 | 210000000.0000 |
| 2023-03 | 1360000000.0000 | 1615100.0000 | 21210400.0000 | 60051200.0000 |
| 2023-06 | 1525000000.0000 | 3013800.0000 | 35666800.0000 | 116000000.0000 |
| 2022-09 | 2333000000.0000 | 14435600.0000 | 123000000.0000 | 141000000.0000 |
| 2022-06 | 2059000000.0000 | 7953800.0000 | 42846100.0000 | 97831000.0000 |
| 2022-03 | 1871000000.0000 | 3673100.0000 | 21066900.0000 | 41545800.0000 |
| 2021-12 | 2598000000.0000 | 20697400.0000 | 105000000.0000 | 183000000.0000 |
| 2021-09 | 1352000000.0000 | 14004700.0000 | 62873700.0000 | 117000000.0000 |
| 2021-06 | 1151000000.0000 | 7486800.0000 | 39842600.0000 | 82033200.0000 |
| 2021-03 | 976000000.0000 | 3367900.0000 | 20097100.0000 | 28424900.0000 |
| 2020-12 | 2404000000.0000 | 21527600.0000 | 108000000.0000 | 187000000.0000 |
| 2020-09 | 1428000000.0000 | 13789600.0000 | 63226600.0000 | 115000000.0000 |
| 2020-06 | 1263000000.0000 | 8952400.0000 | 42387000.0000 | 92493500.0000 |
| 2020-03 | 1114000000.0000 | 4568300.0000 | 22491800.0000 | 33429400.0000 |
| 2019-12 | 2191000000.0000 | 24215500.0000 | 114000000.0000 | 175000000.0000 |
| 2019-06 | 1235000000.0000 | 11326300.0000 | 48351200.0000 | 75148000.0000 |
| 2019-09 | 1420000000.0000 | 16861900.0000 | 71625400.0000 | 115000000.0000 |
| 2019-03 | 1043000000.0000 | 6427400.0000 | 27284200.0000 | 31281300.0000 |
| 2018-12 | 2157000000.0000 | 25957800.0000 | 114000000.0000 | 132000000.0000 |
| 2018-09 | 1435000000.0000 | 17799100.0000 | 75024500.0000 | 93194400.0000 |
| 2018-03 | 1031000000.0000 | 6250000.0000 | 29369000.0000 | -- |
| 2017-12 | 1946000000.0000 | 26807800.0000 | 112000000.0000 | 104000000.0000 |
| 2018-06 | 1246000000.0000 | 11598200.0000 | 52321100.0000 | 61257800.0000 |
| 2017-06 | 983000000.0000 | 14758200.0000 | 48624500.0000 | 45920800.0000 |
| 2017-09 | 1180000000.0000 | 21270600.0000 | 75280100.0000 | 70629600.0000 |
| 2017-03 | 850000000.0000 | 8096900.0000 | 28185300.0000 | 20826400.0000 |
| 2016-12 | 1932000000.0000 | 32936300.0000 | 101000000.0000 | 95103100.0000 |
| 2016-09 | 1191000000.0000 | 23691300.0000 | 64400900.0000 | 52099000.0000 |
| 2016-03 | 697000000.0000 | 10356900.0000 | 21854100.0000 | 13552700.0000 |
| 2016-06 | 842000000.0000 | 16262200.0000 | 40870500.0000 | 30756200.0000 |
| 2015-09 | 940000000.0000 | 20062500.0000 | 64711200.0000 | 49691700.0000 |
| 2015-06 | 789000000.0000 | 11916300.0000 | 40748500.0000 | 30342200.0000 |
| 2015-12 | 1521000000.0000 | 29447900.0000 | 99192800.0000 | 71906600.0000 |
| 2015-03 | 652000000.0000 | 6243200.0000 | 19199300.0000 | 13230800.0000 |
| 2014-12 | 1560000000.0000 | 26081400.0000 | 101000000.0000 | 67717700.0000 |
| 2014-09 | 936000000.0000 | 17966300.0000 | 66101400.0000 | 46383500.0000 |
| 2014-03 | 660000000.0000 | 5304700.0000 | 21666000.0000 | 17485100.0000 |
| 2014-06 | 777000000.0000 | 10418400.0000 | 40384100.0000 | 40664400.0000 |
| 2013-09 | 996000000.0000 | 15312900.0000 | 58926000.0000 | 38690100.0000 |
| 2013-12 | 1557000000.0000 | 21430100.0000 | 83775500.0000 | 54169000.0000 |
| 2013-03 | 711000000.0000 | 3892000.0000 | 20983300.0000 | 9300700.0000 |
| 2013-06 | 851000000.0000 | 8771600.0000 | 40136300.0000 | 26488500.0000 |
| 2012-12 | 1538000000.0000 | 13392300.0000 | 103000000.0000 | 60866400.0000 |
| 2012-06 | 789000000.0000 | 5291900.0000 | 46585800.0000 | 30494600.0000 |
| 2012-09 | 936000000.0000 | 9833700.0000 | 70771200.0000 | 42983300.0000 |
| 2011-12 | 1340000000.0000 | 10451000.0000 | 89845300.0000 | 50510300.0000 |
| 2012-03 | 661000000.0000 | 2938800.0000 | 24122900.0000 | 5990000.0000 |
| 2011-09 | 815000000.0000 | 9205000.0000 | 61067600.0000 | 32928700.0000 |
| 2011-06 | 657000000.0000 | 5125700.0000 | 40324900.0000 | 18006900.0000 |
| 2011-03 | 557000000.0000 | 2675800.0000 | 21988100.0000 | 7193000.0000 |
| 2010-12 | 1262000000.0000 | 8418400.0000 | 70242800.0000 | 38775700.0000 |
| 2010-09 | 784000000.0000 | 6091700.0000 | 52717600.0000 | 27872300.0000 |
| 2010-06 | 652000000.0000 | 3804700.0000 | 33169300.0000 | 18668200.0000 |
| 2010-03 | 565000000.0000 | 1952000.0000 | 18795500.0000 | 7241500.0000 |
| 2009-12 | 1265000000.0000 | 10672000.0000 | 108000000.0000 | 35565400.0000 |
| 2009-03 | 493000000.0000 | 1842000.0000 | 31973200.0000 | 9415300.0000 |
| 2009-09 | 714000000.0000 | 8569700.0000 | 83078300.0000 | 27871700.0000 |
| 2009-06 | 604000000.0000 | 6104000.0000 | 57963900.0000 | 18115800.0000 |
| 2008-06 | 535000000.0000 | 5867000.0000 | 35100000.0000 | 18393200.0000 |
| 2008-09 | 652000000.0000 | 9962400.0000 | 55457700.0000 | 26124200.0000 |
| 2008-12 | 1115000000.0000 | 12275400.0000 | 101000000.0000 | 39336500.0000 |
| 2008-03 | 437000000.0000 | 3550100.0000 | 17520600.0000 | 8123000.0000 |
| 2007-12 | 998000000.0000 | 13896300.0000 | 66491600.0000 | 33572500.0000 |
| 2007-03 | 382000000.0000 | 2652700.0000 | 11452800.0000 | 6758900.0000 |
| 2007-06 | 472000000.0000 | 4876900.0000 | 26880300.0000 | 15481300.0000 |
| 2007-09 | 569000000.0000 | 8772200.0000 | 43736800.0000 | 24540700.0000 |
| 2006-12 | 875000000.0000 | 14550300.0000 | 51597900.0000 | 30237300.0000 |
| 2006-09 | 542000000.0000 | 8442800.0000 | 38290800.0000 | 21956800.0000 |
| 2005-12 | 756000000.0000 | 14509600.0000 | 60753300.0000 | 26542600.0000 |
| 2006-06 | 456000000.0000 | 5332400.0000 | 23480700.0000 | 14098400.0000 |
| 2006-03 | 369000000.0000 | 3245400.0000 | 11450800.0000 | 7024700.0000 |
| 2005-06 | 382000000.0000 | 5116900.0000 | 21699500.0000 | 11870000.0000 |
| 2005-09 | 458000000.0000 | 8463500.0000 | 32855600.0000 | 19333000.0000 |
| 2004-09 | 359000000.0000 | 13721700.0000 | 32279500.0000 | 14704400.0000 |
| 2005-03 | 310000000.0000 | 2930400.0000 | 12375500.0000 | 5026200.0000 |
| 2004-12 | 603000000.0000 | 20606300.0000 | 46649300.0000 | 20257400.0000 |
| 2004-06 | 289000000.0000 | 11203300.0000 | 21850200.0000 | 9235300.0000 |
| 2004-03 | 214000000.0000 | 3954700.0000 | 10368400.0000 | 4157800.0000 |
| 2003-06 | 291000000.0000 | 7516400.0000 | 17263700.0000 | 6398200.0000 |
| 2003-12 | 561000000.0000 | 16369500.0000 | 40002800.0000 | 14544400.0000 |
| 2003-09 | 361000000.0000 | 8674600.0000 | 26812500.0000 | 10321900.0000 |
| 2002-12 | 521000000.0000 | 21480100.0000 | 40822300.0000 | 10224100.0000 |
| 2003-03 | 206000000.0000 | 4696600.0000 | 9739400.0000 | 3100800.0000 |
| 2002-06 | 236000000.0000 | 8163500.0000 | 17479500.0000 | 5582000.0000 |
| 2002-09 | 296000000.0000 | 12437900.0000 | 27740300.0000 | 7494800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 313000000.0000 | 7790300.0000 | 23874000.0000 | 8783300.0000 |
| 2000-12 | 444000000.0000 | 12155100.0000 | 40080500.0000 | 9580200.0000 |
| 2001-12 | 476000000.0000 | 21659700.0000 | 45425500.0000 | 15292100.0000 |
| 2000-06 | 292000000.0000 | 3079500.0000 | 15014000.0000 | 4933300.0000 |
| 1999-12 | 380000000.0000 | 8774100.0000 | 18650400.0000 | 14176200.0000 |
| 1998-06 | 134000000.0000 | 2269300.0000 | 5915500.0000 | 1417900.0000 |
| 1998-12 | 282000000.0000 | 5411700.0000 | 17484600.0000 | 4742300.0000 |
| 1999-06 | 273000000.0000 | 3317300.0000 | 10406400.0000 | 8166400.0000 |
| 1997-06 | 131000000.0000 | 1320600.0000 | 7221000.0000 | 1573700.0000 |
| 1997-12 | 177000000.0000 | 3909700.0000 | 14013400.0000 | 555400.0000 |
| 1995-12 | 150000000.0000 | -- | -- | -- |
| 1994-12 | 156000000.0000 | -- | -- | -- |
| 1996-12 | 189000000.0000 | 2776000.0000 | 14356400.0000 | 4982800.0000 |
| 1993-12 | 185000000.0000 | -- | -- | -- |
| 2025-06 | 1389000000.0000 | 4419900.0000 | 44329700.0000 | 74403400.0000 |
| 2025-09 | 1641000000.0000 | 7564200.0000 | 79739700.0000 | 113000000.0000 |
| 2026-03 | 1124000000.0000 | 2633200.0000 | 31174900.0000 | 26924000.0000 |
| 2025-12 | 2468000000.0000 | 11895000.0000 | 112000000.0000 | 154000000.0000 |