中商官网
研究报告
滨海能源（000695）
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 | 493000000.0000 | 43.31 | -31656600.0000 | -16.90 | -30964200.0000 | -26.07 | -30269500.0000 | -19.08 |
| 2025-03-31 | 95957100.0000 | -14.32 | -12661000.0000 | 350.87 | -12547500.0000 | 350.77 | -10016300.0000 | 309.61 |
| 2024-06-30 | 244000000.0000 | 119.82 | -3830100.0000 | -82.39 | -3210800.0000 | -87.64 | -2154800.0000 | -91.65 |
| 2024-09-30 | 366000000.0000 | 145.64 | -651100.0000 | -97.76 | -19200.0000 | -99.94 | -323000.0000 | -98.87 |
| 2023-12-31 | 344000000.0000 | -17.11 | -38092800.0000 | -76.49 | -41885300.0000 | -74.61 | -37404700.0000 | -80.00 |
| 2023-09-30 | 149000000.0000 | -53.29 | -29080600.0000 | -74.26 | -32347500.0000 | -71.87 | -28693800.0000 | -79.06 |
| 2024-03-31 | 112000000.0000 | 16.98 | -2808100.0000 | -92.23 | -2783600.0000 | -93.11 | -2445300.0000 | -93.93 |
| 2023-03-31 | 95740400.0000 | -26.92 | -36123500.0000 | 25.95 | -40423400.0000 | 39.96 | -40308600.0000 | 39.25 |
| 2023-06-30 | 111000000.0000 | -56.64 | -21747900.0000 | -70.75 | -25977400.0000 | -64.95 | -25809900.0000 | -65.13 |
| 2022-09-30 | 319000000.0000 | -15.83 | -113000000.0000 | 136.40 | -115000000.0000 | 141.81 | -137000000.0000 | 185.98 |
| 2022-12-31 | 415000000.0000 | -15.65 | -162000000.0000 | 42.11 | -165000000.0000 | 43.48 | -187000000.0000 | 92.18 |
| 2022-06-30 | 256000000.0000 | 17.97 | -74363400.0000 | 143.41 | -74110900.0000 | 148.53 | -74016600.0000 | 143.81 |
| 2021-12-31 | 492000000.0000 | -8.04 | -114000000.0000 | 420.18 | -115000000.0000 | 355.28 | -97302500.0000 | 277.12 |
| 2022-03-31 | 131000000.0000 | 18.02 | -28680500.0000 | 172.11 | -28883000.0000 | 174.21 | -28946500.0000 | 185.83 |
| 2021-03-31 | 111000000.0000 | 146.53 | -10540000.0000 | -20.56 | -10533300.0000 | -21.33 | -10127000.0000 | -26.04 |
| 2021-09-30 | 379000000.0000 | 30.69 | -47800400.0000 | 94.68 | -47558400.0000 | 91.57 | -47905600.0000 | 94.62 |
| 2021-06-30 | 217000000.0000 | 72.22 | -30550200.0000 | 27.89 | -29819200.0000 | 24.19 | -30357700.0000 | 22.92 |
| 2020-09-30 | 290000000.0000 | -14.45 | -24552700.0000 | -209.71 | -24825200.0000 | -213.14 | -24614700.0000 | -240.87 |
| 2020-12-31 | 535000000.0000 | -7.60 | -21915700.0000 | -145.77 | -25259000.0000 | -153.57 | -25801800.0000 | -171.27 |
| 2020-06-30 | 126000000.0000 | -36.36 | -23887300.0000 | -295.95 | -24010300.0000 | -302.06 | -24696700.0000 | -372.95 |
| 2020-03-31 | 45025800.0000 | -57.12 | -13267600.0000 | -322.17 | -13388800.0000 | -325.88 | -13693100.0000 | -398.14 |
| 2019-12-31 | 579000000.0000 | -44.65 | 47881300.0000 | -30.88 | 47151900.0000 | -30.40 | 36204400.0000 | -35.64 |
| 2019-06-30 | 198000000.0000 | -68.77 | 12190700.0000 | -264.19 | 11882700.0000 | -229.80 | 9048100.0000 | -237.75 |
| 2019-09-30 | 339000000.0000 | -61.21 | 22380600.0000 | -57.30 | 21941800.0000 | -56.67 | 17473600.0000 | -64.44 |
| 2018-12-31 | 1046000000.0000 | 3.87 | 69274100.0000 | 276.33 | 67744300.0000 | 137.98 | 56253300.0000 | 171.52 |
| 2019-03-31 | 105000000.0000 | -75.58 | 5971900.0000 | -37.85 | 5927400.0000 | -34.37 | 4592800.0000 | -25.92 |
| 2018-09-30 | 874000000.0000 | 51.74 | 52411300.0000 | -854.39 | 50634500.0000 | 1430.44 | 49140200.0000 | -1873.76 |
| 2018-03-31 | 430000000.0000 | 66.67 | 9608900.0000 | -157.75 | 9031200.0000 | -154.42 | 6199600.0000 | -137.36 |
| 2018-06-30 | 634000000.0000 | 66.40 | -7424700.0000 | -56.82 | -9154600.0000 | -48.44 | -6568600.0000 | -56.68 |
| 2017-12-31 | 1007000000.0000 | 66.45 | 18407600.0000 | -137.35 | 28466800.0000 | 248.39 | 20717600.0000 | 433.51 |
| 2017-06-30 | 381000000.0000 | 25.33 | -17194700.0000 | 618.12 | -17754800.0000 | 1010.58 | -15162200.0000 | 309.50 |
| 2017-09-30 | 576000000.0000 | 48.84 | -6947500.0000 | -68.65 | 3308500.0000 | -181.10 | -2770400.0000 | -60.01 |
| 2017-03-31 | 258000000.0000 | 14.16 | -16639200.0000 | -261.85 | -16594700.0000 | -256.13 | -16594700.0000 | -308.37 |
| 2016-12-31 | 605000000.0000 | -0.33 | -49288900.0000 | 78.48 | 8171000.0000 | 57.08 | 3883300.0000 | 13.31 |
| 2016-03-31 | 226000000.0000 | -8.87 | 10280400.0000 | -16.81 | 10628600.0000 | -13.84 | 7964200.0000 | 2.49 |
| 2016-06-30 | 304000000.0000 | -10.06 | -2394400.0000 | 118.17 | -1598700.0000 | 54.96 | -3702600.0000 | 8.53 |
| 2016-09-30 | 387000000.0000 | -10.62 | -22161800.0000 | 84.53 | -4079600.0000 | -65.63 | -6927900.0000 | -47.91 |
| 2015-12-31 | 607000000.0000 | -7.75 | -27615600.0000 | 5.78 | 5201900.0000 | -20.98 | 3427100.0000 | 1.79 |
| 2015-09-30 | 433000000.0000 | -5.87 | -12009800.0000 | -62.57 | -11868700.0000 | -8.36 | -13300700.0000 | -21.28 |
| 2015-03-31 | 248000000.0000 | -7.12 | 12357300.0000 | 66.97 | 12335300.0000 | 65.56 | 7771000.0000 | 7.52 |
| 2014-12-31 | 658000000.0000 | -9.74 | -26105500.0000 | -4.79 | 6583200.0000 | 33.71 | 3366700.0000 | -6.82 |
| 2015-06-30 | 338000000.0000 | -5.85 | -1097500.0000 | -66.83 | -1031700.0000 | -60.97 | -3411700.0000 | -35.47 |
| 2014-09-30 | 460000000.0000 | -9.80 | -32083200.0000 | 13.76 | -12951700.0000 | -4.47 | -16896400.0000 | 12.67 |
| 2014-06-30 | 359000000.0000 | -11.79 | -3308700.0000 | -13.87 | -2643600.0000 | -28.28 | -5286800.0000 | 12.22 |
| 2013-09-30 | 510000000.0000 | -2.30 | -28202200.0000 | -46.45 | -13558100.0000 | -64.66 | -14996900.0000 | -60.87 |
| 2013-12-31 | 729000000.0000 | -6.90 | -27418200.0000 | 11.14 | 4923500.0000 | -36.43 | 3613100.0000 | -31.14 |
| 2014-03-31 | 267000000.0000 | -5.65 | 7400700.0000 | -12.95 | 7450500.0000 | -13.95 | 7227600.0000 | -14.63 |
| 2013-06-30 | 407000000.0000 | -0.49 | -3841300.0000 | -85.33 | -3685800.0000 | -69.06 | -4710900.0000 | -61.17 |
| 2013-03-31 | 283000000.0000 | -5.67 | 8502000.0000 | 75.66 | 8658700.0000 | 77.26 | 8466200.0000 | 79.45 |
| 2012-12-31 | 783000000.0000 | 6.68 | -24669100.0000 | -11.03 | 7745000.0000 | -5.73 | 5247200.0000 | -19.92 |
| 2012-06-30 | 409000000.0000 | 12.98 | -26190100.0000 | -15.16 | -11913900.0000 | -17.34 | -12132700.0000 | -17.98 |
| 2012-09-30 | 522000000.0000 | 12.50 | -52665000.0000 | -13.12 | -38367200.0000 | -13.77 | -38324400.0000 | -13.67 |
| 2011-12-31 | 734000000.0000 | 9.06 | -27728800.0000 | -56.12 | 8216000.0000 | -11.12 | 6552800.0000 | -11.80 |
| 2011-09-30 | 464000000.0000 | 0.00 | -60619100.0000 | 17.43 | -44495700.0000 | 25.71 | -44392800.0000 | 22.08 |
| 2012-03-31 | 300000000.0000 | 14.07 | 4839900.0000 | -10.75 | 4884800.0000 | -10.67 | 4717800.0000 | -8.96 |
| 2011-06-30 | 362000000.0000 | 10.03 | -30870100.0000 | -43.15 | -14412700.0000 | -66.33 | -14793000.0000 | -65.66 |
| 2011-03-31 | 263000000.0000 | 8.68 | 5422900.0000 | -142.33 | 5468200.0000 | -531.21 | 5182100.0000 | -404.20 |
| 2010-09-30 | 464000000.0000 | 28.18 | -51621300.0000 | -32.41 | -35396500.0000 | -48.62 | -36363400.0000 | -47.20 |
| 2010-12-31 | 673000000.0000 | 17.45 | -63192900.0000 | 0.27 | 9243500.0000 | -120.34 | 7429800.0000 | -116.15 |
| 2010-06-30 | 329000000.0000 | 15.03 | -54305600.0000 | 18.49 | -42802900.0000 | -6.70 | -43083900.0000 | -6.05 |
| 2010-03-31 | 242000000.0000 | 19.80 | -12811500.0000 | -34.35 | -1268100.0000 | -93.51 | -1703500.0000 | -91.28 |
| 2009-12-31 | 573000000.0000 | 16.70 | -63024500.0000 | 887.24 | -45439500.0000 | -1218.98 | -46009600.0000 | -1625.21 |
| 2009-06-30 | 286000000.0000 | 28.25 | -45829900.0000 | 359.39 | -45876800.0000 | 348.57 | -45856700.0000 | 317.06 |
| 2009-09-30 | 362000000.0000 | 25.69 | -76376000.0000 | 42.63 | -68886300.0000 | 50.07 | -68866200.0000 | 49.51 |
| 2009-03-31 | 202000000.0000 | 27.04 | -19514300.0000 | -314.15 | -19543300.0000 | -315.83 | -19543300.0000 | -374.13 |
| 2008-09-30 | 288000000.0000 | 10.77 | -53550000.0000 | 2463.18 | -45902200.0000 | 2054.73 | -46060400.0000 | 1412.86 |
| 2008-12-31 | 491000000.0000 | 26.22 | -6383900.0000 | -154.91 | 4060800.0000 | -70.78 | 3016600.0000 | -48.20 |
| 2008-06-30 | 223000000.0000 | 19.89 | -9976300.0000 | 118.20 | -10227400.0000 | 121.70 | -10995100.0000 | 113.26 |
| 2007-12-31 | 389000000.0000 | 8.36 | 11626100.0000 | -71.67 | 13897300.0000 | -66.05 | 5823500.0000 | -72.63 |
| 2008-03-31 | 159000000.0000 | 22.31 | 9112300.0000 | 52.16 | 9054900.0000 | 52.24 | 7129100.0000 | 56.39 |
| 2007-06-30 | 186000000.0000 | -0.53 | -4572100.0000 | -120.98 | -4613200.0000 | -121.20 | -5155700.0000 | -131.63 |
| 2007-09-30 | 260000000.0000 | 4.84 | -2089200.0000 | -109.13 | -2130300.0000 | -109.33 | -3044600.0000 | -117.07 |
| 2006-12-31 | 359000000.0000 | 10.80 | 41032200.0000 | 11.74 | 40929400.0000 | 11.36 | 21275600.0000 | -37.28 |
| 2006-09-30 | 248000000.0000 | 13.76 | 22875300.0000 | 86.61 | 22823800.0000 | 87.72 | 17834900.0000 | 68.33 |
| 2007-03-31 | 130000000.0000 | -0.76 | 5988800.0000 | -77.98 | 5947700.0000 | -78.12 | 4558500.0000 | -76.26 |
| 2006-06-30 | 187000000.0000 | 13.33 | 21797100.0000 | 36.50 | 21756700.0000 | 37.11 | 16300500.0000 | 12.53 |
| 2006-03-31 | 131000000.0000 | 27.18 | 27203100.0000 | 142.21 | 27187900.0000 | 143.06 | 19199100.0000 | 78.78 |
| 2005-12-31 | 324000000.0000 | 41.48 | 36719900.0000 | 128.10 | 36754800.0000 | 128.43 | 33921400.0000 | 122.32 |
| 2005-09-30 | 218000000.0000 | 48.30 | 12258600.0000 | 57.58 | 12158500.0000 | 56.45 | 10594900.0000 | 47.35 |
| 2005-06-30 | 165000000.0000 | 65.72 | 15968400.0000 | 487.40 | 15868300.0000 | 485.42 | 14486100.0000 | 507.61 |
| 2004-12-31 | 229000000.0000 | 51.66 | 16098400.0000 | -165.41 | 16090500.0000 | -167.23 | 15257900.0000 | -163.69 |
| 2005-03-31 | 103000000.0000 | 24.74 | 11231200.0000 | -8.88 | 11185800.0000 | -9.25 | 10739200.0000 | -10.31 |
| 2004-09-30 | 147000000.0000 | 25.64 | 7779300.0000 | -150.85 | 7771400.0000 | -153.03 | 7190500.0000 | -149.07 |
| 2004-06-30 | 99566100.0000 | 32.28 | 2718500.0000 | -135.63 | 2710600.0000 | -139.84 | 2384100.0000 | -135.04 |
| 2004-03-31 | 82573400.0000 | 227.22 | 12326000.0000 | -350.98 | 12326000.0000 | -370.25 | 11973700.0000 | -362.52 |
| 2003-09-30 | 117000000.0000 | -9.30 | -15298500.0000 | -73.06 | -14653500.0000 | -74.05 | -14653800.0000 | -74.05 |
| 2003-12-31 | 151000000.0000 | -9.58 | -24612100.0000 | -65.95 | -23934700.0000 | -67.85 | -23957200.0000 | -67.82 |
| 2003-06-30 | 75269400.0000 | -2.49 | -7628800.0000 | -81.91 | -6803300.0000 | -83.88 | -6803500.0000 | -83.88 |
| 2003-03-31 | 25234700.0000 | -23.39 | -4911200.0000 | -1196.25 | -4561000.0000 | -73.33 | -4561000.0000 | -73.22 |
| 2002-12-31 | 167000000.0000 | -17.73 | -72286600.0000 | 103.66 | -74438700.0000 | 155.70 | -74454300.0000 | 155.63 |
| 2002-09-30 | 129000000.0000 | -- | -56796600.0000 | -∞ | -56472200.0000 | -∞ | -56475200.0000 | -∞ |
| 2002-06-30 | 77189000.0000 | -33.46 | -42168600.0000 | -1583.45 | -42207600.0000 | -593.13 | -42208700.0000 | -653.03 |
| 2002-03-31 | 32938400.0000 | -- | 448000.0000 | -- | -17102100.0000 | -∞ | -17031900.0000 | -∞ |
| 2001-06-30 | 116000000.0000 | -15.33 | 2842600.0000 | -56.25 | 8559200.0000 | 31.09 | 7632300.0000 | 26.19 |
| 2001-12-31 | 203000000.0000 | -18.80 | -35494600.0000 | -235.02 | -29111900.0000 | -207.17 | -29126000.0000 | -220.88 |
| 2000-12-31 | 250000000.0000 | -14.09 | 26288400.0000 | 1.57 | 27164400.0000 | 3.38 | 24094400.0000 | -1.72 |
| 2000-06-30 | 137000000.0000 | -15.43 | 6496800.0000 | -51.13 | 6529300.0000 | -51.65 | 6048100.0000 | -49.85 |
| 1999-12-31 | 291000000.0000 | -18.03 | 25882400.0000 | 10.95 | 26276000.0000 | 12.47 | 24515400.0000 | 17.43 |
| 1998-12-31 | 355000000.0000 | -5.59 | 23327300.0000 | -12.25 | 23362500.0000 | -26.99 | 20876400.0000 | -26.18 |
| 1999-06-30 | 162000000.0000 | -4.14 | 13295400.0000 | -14.41 | 13504800.0000 | -12.85 | 12059600.0000 | -11.29 |
| 1997-12-31 | 376000000.0000 | -5.53 | 26583500.0000 | 24.96 | 31998100.0000 | 12.53 | 28280700.0000 | 16.74 |
| 1998-06-30 | 169000000.0000 | -7.14 | 15533800.0000 | 71.50 | 15496400.0000 | 70.50 | 13594100.0000 | 77.27 |
| 1996-12-31 | 398000000.0000 | -3.16 | 21273700.0000 | -7.77 | 28436100.0000 | 25.04 | 24225900.0000 | 50.91 |
| 1997-06-30 | 182000000.0000 | -- | 9057500.0000 | -- | 9088800.0000 | -- | 7668500.0000 | -- |
| 1995-12-31 | 411000000.0000 | 13.22 | 23064900.0000 | 46.20 | 22742000.0000 | 46.84 | 16052900.0000 | 45.13 |
| 1993-12-31 | 422000000.0000 | -- | 29480200.0000 | -- | 28184300.0000 | -- | 21432800.0000 | -- |
| 1994-12-31 | 363000000.0000 | -13.98 | 15776300.0000 | -46.49 | 15487800.0000 | -45.05 | 11061200.0000 | -48.39 |
| 2025-06-30 | 235000000.0000 | -3.69 | -41559900.0000 | 985.09 | -41003500.0000 | 1177.05 | -37412900.0000 | 1636.26 |
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 | -6.29 | -6.28 | -2.42 | -16.5700 | 3.7000 | 4.66 | 0.39 |
| 2025-03 | -13.59 | -13.08 | -0.95 | -6.5000 | 0.5100 | 3.52 | 0.07 |
| 2024-06 | -2.05 | -1.32 | -0.26 | 0.8600 | 1.9300 | 3.84 | 0.19 |
| 2024-09 | -0.27 | -0.01 | 0.00 | 0.9800 | 2.4400 | 3.78 | 0.28 |
| 2023-12 | -17.15 | -12.18 | -5.00 | -9.4200 | 2.8700 | 2.28 | 0.41 |
| 2023-09 | -35.57 | -21.71 | -5.08 | -5.2600 | 1.4000 | 1.43 | 0.23 |
| 2024-03 | -3.57 | -2.49 | -0.25 | -0.3300 | 1.0500 | 3.67 | 0.10 |
| 2023-03 | -38.92 | -42.22 | -4.92 | -11.6600 | 1.1300 | 3.17 | 0.12 |
| 2023-06 | -43.24 | -23.40 | -6.49 | -3.9400 | 1.3700 | 1.83 | 0.28 |
| 2022-09 | -37.62 | -36.05 | -13.50 | -27.1400 | 1.8500 | 1.87 | 0.37 |
| 2022-12 | -40.48 | -39.76 | -20.00 | -40.9900 | 2.5100 | 1.88 | 0.50 |
| 2022-06 | -30.08 | -28.95 | -7.62 | -13.7700 | 1.6700 | 1.96 | 0.26 |
| 2021-12 | -23.98 | -23.37 | -11.34 | -17.1400 | 3.2600 | 1.64 | 0.49 |
| 2022-03 | -23.66 | -22.05 | -2.81 | -4.0600 | 0.6700 | 2.14 | 0.13 |
| 2021-03 | -10.81 | -9.49 | -1.04 | -1.0300 | 0.8300 | 1.37 | 0.11 |
| 2021-09 | -13.19 | -12.55 | -4.72 | -5.1700 | 2.7000 | 1.55 | 0.38 |
| 2021-06 | -14.75 | -13.74 | -3.06 | -3.0100 | 1.7300 | 1.42 | 0.22 |
| 2020-09 | -9.66 | -8.56 | -2.33 | -3.4900 | 2.4400 | 1.29 | 0.27 |
| 2020-12 | -5.05 | -4.72 | -2.35 | -2.8200 | 5.1100 | 1.59 | 0.50 |
| 2020-06 | -20.63 | -19.06 | -2.37 | -3.2600 | 1.1600 | 0.90 | 0.12 |
| 2020-03 | -33.29 | -29.74 | -1.35 | -2.0700 | 0.4300 | 0.60 | 0.05 |
| 2019-12 | 7.43 | 8.14 | 4.82 | 3.6000 | 5.5300 | 2.10 | 0.59 |
| 2019-06 | 5.05 | 6.00 | 1.37 | 0.7600 | 1.7400 | 1.81 | 0.23 |
| 2019-09 | 5.90 | 6.47 | 2.48 | 1.7600 | 3.1400 | 1.88 | 0.38 |
| 2018-12 | -1.82 | 6.48 | 7.90 | 10.2600 | 9.6900 | 3.24 | 1.22 |
| 2019-03 | 4.76 | 5.65 | 0.78 | 0.3500 | 1.0000 | 2.00 | 0.14 |
| 2018-09 | -4.00 | 5.79 | 5.25 | 10.4600 | 8.3500 | 3.54 | 0.91 |
| 2018-03 | 2.09 | 2.10 | 0.52 | 0.5300 | 3.5000 | 3.83 | 0.25 |
| 2018-06 | -1.42 | -1.44 | -0.53 | -2.9000 | 4.7200 | 3.41 | 0.37 |
| 2017-12 | 1.79 | 2.83 | 1.65 | 2.9300 | 10.7700 | 3.27 | 0.58 |
| 2017-06 | -4.46 | -4.66 | -1.58 | -4.7300 | 8.9200 | 4.01 | 0.34 |
| 2017-09 | -1.56 | 0.57 | 0.22 | -1.9100 | 5.5200 | 3.44 | 0.39 |
| 2017-03 | -6.59 | -6.43 | -1.57 | -5.1900 | 8.4600 | 4.74 | 0.24 |
| 2016-12 | -8.10 | 1.35 | 0.72 | 1.1900 | 18.1500 | 3.12 | 0.53 |
| 2016-03 | 4.42 | 4.70 | 0.93 | 2.4300 | 10.7300 | 4.58 | 0.20 |
| 2016-06 | -0.99 | -0.53 | -0.16 | -1.1500 | 21.3800 | 3.74 | 0.30 |
| 2016-09 | -5.68 | -1.05 | -0.40 | -2.1600 | 24.8600 | 3.41 | 0.38 |
| 2015-12 | -4.61 | 0.86 | 0.47 | 1.0600 | 18.4500 | 3.17 | 0.54 |
| 2015-09 | -2.77 | -2.74 | -1.16 | -4.5200 | 11.6900 | 2.94 | 0.42 |
| 2015-03 | 5.24 | 4.97 | 1.08 | 2.4000 | 9.2500 | 4.29 | 0.22 |
| 2014-12 | -3.95 | 1.00 | 0.59 | 1.0600 | 13.8800 | 3.41 | 0.59 |
| 2015-06 | -0.30 | -0.31 | -0.10 | -1.0700 | 13.1400 | 3.38 | 0.32 |
| 2014-09 | -6.96 | -2.82 | -1.25 | -5.6000 | 12.3200 | 3.27 | 0.44 |
| 2014-06 | -1.11 | -0.74 | -0.25 | -1.7200 | 8.2600 | 3.88 | 0.33 |
| 2013-09 | -5.49 | -2.66 | -1.23 | -5.1000 | 6.2900 | 4.08 | 0.46 |
| 2013-12 | -3.70 | 0.68 | 0.43 | 1.0400 | 11.9400 | 3.76 | 0.63 |
| 2014-03 | 2.62 | 2.79 | 0.63 | 2.2700 | 8.5900 | 4.52 | 0.22 |
| 2013-06 | -0.98 | -0.91 | -0.31 | -1.6500 | 5.6000 | 3.98 | 0.35 |
| 2013-03 | 2.83 | 3.06 | 0.71 | 2.5800 | 4.0200 | 4.86 | 0.23 |
| 2012-12 | -3.19 | 0.99 | 0.65 | 1.0000 | 10.8300 | 3.16 | 0.66 |
| 2012-06 | -6.60 | -2.91 | -1.00 | -4.2400 | 7.0900 | 2.71 | 0.34 |
| 2012-09 | -10.15 | -7.35 | -3.18 | -13.0000 | 6.6900 | 2.80 | 0.43 |
| 2011-12 | -3.81 | 1.12 | 0.65 | 1.6200 | 11.9800 | 2.85 | 0.58 |
| 2011-09 | -13.15 | -9.59 | -4.23 | -17.0200 | 8.6100 | 2.78 | 0.44 |
| 2012-03 | 1.33 | 1.63 | 0.36 | 1.4800 | 5.6100 | 3.15 | 0.22 |
| 2011-06 | -8.56 | -3.98 | -1.44 | -5.1800 | 11.2500 | 3.29 | 0.36 |
| 2011-03 | 2.28 | 2.08 | 0.51 | 0.0200 | 8.0100 | 4.04 | 0.25 |
| 2010-09 | -11.21 | -7.63 | -3.50 | -14.5400 | 10.4900 | 3.33 | 0.46 |
| 2010-12 | -9.36 | 1.37 | 0.90 | 1.8100 | 17.1600 | 3.74 | 0.66 |
| 2010-06 | -16.41 | -13.01 | -4.47 | -15.6700 | 17.2500 | 3.66 | 0.34 |
| 2010-03 | -5.37 | -0.52 | -0.12 | -0.7100 | 14.5300 | 4.68 | 0.24 |
| 2009-12 | -10.99 | -7.93 | -4.72 | -14.5700 | 17.2100 | 4.21 | 0.60 |
| 2009-06 | -15.73 | -16.04 | -4.91 | -13.9500 | 8.3200 | 4.09 | 0.31 |
| 2009-09 | -21.27 | -19.03 | -7.38 | 0.0000 | 9.3700 | 3.66 | 0.39 |
| 2009-03 | -9.41 | -9.67 | -1.99 | 0.0000 | 6.3800 | 5.76 | 0.21 |
| 2008-09 | -18.75 | -15.94 | -5.15 | 0.0000 | 13.1000 | 3.85 | 0.32 |
| 2008-12 | -1.22 | 0.83 | 0.41 | 0.5900 | 17.3200 | 3.92 | 0.50 |
| 2008-06 | -4.48 | -4.59 | -1.11 | -3.6500 | 10.3100 | 3.61 | 0.24 |
| 2007-12 | 3.08 | 3.57 | 1.37 | 0.9400 | 43.7000 | 2.32 | 0.38 |
| 2008-03 | 5.66 | 5.69 | 0.91 | -- | 9.3300 | 5.18 | 0.16 |
| 2007-06 | -2.69 | -2.48 | -0.48 | -1.6800 | 29.4300 | 1.93 | 0.19 |
| 2007-09 | -1.15 | -0.82 | -0.22 | -- | 43.0700 | 2.03 | 0.27 |
| 2006-12 | 11.42 | 11.40 | 4.00 | 9.9100 | 13.5200 | 1.99 | 0.35 |
| 2006-09 | 9.27 | 9.20 | 2.51 | -- | 6.6900 | 2.18 | 0.27 |
| 2007-03 | 4.62 | 4.58 | 0.59 | -- | 15.3500 | 2.76 | 0.13 |
| 2006-06 | 11.76 | 11.63 | 2.44 | 5.1800 | 4.7300 | 2.51 | 0.21 |
| 2006-03 | 20.61 | 20.75 | 3.04 | -- | 2.8100 | 3.34 | 0.15 |
| 2005-12 | 11.11 | 11.34 | 4.59 | 9.3800 | 9.1700 | 3.50 | 0.41 |
| 2005-09 | 5.50 | 5.58 | 1.66 | -- | 8.7100 | 7.32 | 0.30 |
| 2005-06 | 9.70 | 9.62 | 2.31 | 3.9800 | 9.1400 | 10.31 | 0.24 |
| 2004-12 | 6.99 | 7.03 | 2.43 | 4.8600 | 6.4900 | 1.51 | 0.35 |
| 2005-03 | 10.75 | 10.86 | 1.68 | -- | 7.4500 | 13.79 | 0.15 |
| 2004-09 | 5.44 | 5.29 | 1.25 | -- | 4.6000 | 1.28 | 0.24 |
| 2004-06 | 2.95 | 2.72 | 0.42 | 0.6300 | 3.1500 | 1.40 | 0.16 |
| 2004-03 | 14.97 | 14.93 | 1.94 | -- | 2.7000 | 2.02 | 0.13 |
| 2003-09 | -17.95 | -12.52 | -1.94 | -- | 2.4100 | 0.58 | 0.15 |
| 2003-12 | -20.53 | -15.85 | -3.23 | -8.4200 | 2.9900 | 0.57 | 0.20 |
| 2003-06 | -16.90 | -9.04 | -0.89 | -2.3500 | 1.5000 | 0.56 | 0.10 |
| 2003-03 | -36.10 | -18.07 | -0.58 | -- | 0.4900 | 0.38 | 0.03 |
| 2002-12 | -44.31 | -44.57 | -9.48 | -22.4200 | 2.5400 | 0.66 | 0.21 |
| 2002-09 | -44.96 | -43.78 | -6.98 | -- | 1.8500 | 0.72 | 0.16 |
| 2002-06 | -56.76 | -54.68 | -5.13 | -- | 1.0100 | 0.63 | 0.09 |
| 2002-03 | 13.70 | -51.92 | -1.92 | -- | 0.4000 | 0.37 | 0.04 |
| 2001-06 | 0.00 | 7.38 | 0.89 | 1.9400 | 1.5300 | 1.00 | 0.12 |
| 2001-12 | -27.59 | -14.34 | -3.26 | -7.5600 | 2.6400 | 0.84 | 0.23 |
| 2000-12 | -7.20 | 10.87 | 2.97 | 7.6000 | 2.9900 | -- | 0.27 |
| 2000-06 | 2.19 | 4.77 | 0.82 | 2.4200 | 1.5200 | -- | 0.17 |
| 1999-12 | 3.09 | 9.03 | 4.02 | -- | 2.7400 | -- | 0.44 |
| 1998-12 | 1.13 | 6.58 | 3.49 | 11.2500 | 2.7500 | 1.57 | 0.53 |
| 1999-06 | 0.00 | 8.34 | 1.86 | -- | 1.5900 | -- | 0.22 |
| 1997-12 | 5.05 | 8.51 | 5.11 | 12.3900 | 2.2400 | 1.87 | 0.60 |
| 1998-06 | 5.33 | 9.17 | 2.13 | -- | 1.1200 | 1.61 | 0.23 |
| 1996-12 | 4.77 | 7.14 | 4.94 | -- | 2.1900 | 2.45 | 0.69 |
| 1997-06 | 4.95 | 4.99 | 1.60 | -- | 1.0100 | 1.91 | 0.32 |
| 1995-12 | 4.62 | 5.53 | 4.17 | -- | 2.6700 | 2.96 | 0.75 |
| 1993-12 | 4.98 | 6.68 | 6.17 | -- | 2.4000 | -- | 0.92 |
| 1994-12 | 3.31 | 4.27 | 2.85 | -- | 2.4300 | 2.68 | 0.67 |
| 2025-06 | -17.45 | -17.45 | -2.52 | -- | -- | -- | 0.14 |
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 | 81.63 | 18.37 | 0.4800 | 0.2300 |
| 2025-03 | 82.89 | 17.03 | 0.4800 | 0.2200 |
| 2024-06 | 81.34 | 18.58 | 0.5300 | 0.3300 |
| 2024-09 | 76.96 | 23.04 | 0.5500 | 0.3000 |
| 2023-12 | 71.96 | 28.04 | 0.5700 | 0.3800 |
| 2023-09 | 63.58 | 36.42 | 0.6700 | 0.3900 |
| 2024-03 | 79.08 | 21.01 | 0.6100 | 0.4200 |
| 2023-03 | 64.80 | 35.20 | 1.2100 | 1.1400 |
| 2023-06 | 41.25 | 58.75 | 0.6900 | 0.4900 |
| 2022-09 | 55.52 | 44.48 | 0.9600 | 0.5700 |
| 2022-12 | 60.00 | 40.00 | 0.8600 | 0.4900 |
| 2022-06 | 54.42 | 45.58 | 1.1500 | 0.7900 |
| 2021-12 | 49.01 | 50.99 | 1.1300 | 0.6500 |
| 2022-03 | 53.21 | 46.69 | 1.2200 | 0.6900 |
| 2021-03 | 40.43 | 59.57 | 1.6400 | 1.1300 |
| 2021-09 | 43.69 | 56.21 | 1.3200 | 0.8500 |
| 2021-06 | 40.21 | 59.90 | 1.7200 | 1.1200 |
| 2020-09 | 44.99 | 55.01 | 1.6400 | 1.0600 |
| 2020-12 | 45.59 | 54.41 | 1.5300 | 1.1800 |
| 2020-06 | 41.95 | 57.95 | 1.7800 | 1.1200 |
| 2020-03 | 42.66 | 57.34 | 1.8200 | 1.3100 |
| 2019-12 | 40.39 | 59.71 | 2.0100 | 1.6500 |
| 2019-06 | 37.37 | 62.63 | 2.6600 | 2.0000 |
| 2019-09 | 37.40 | 62.60 | 2.8100 | 2.1800 |
| 2018-12 | 37.69 | 62.31 | 2.5200 | 2.0700 |
| 2019-03 | 28.70 | 71.16 | 3.7500 | 3.1100 |
| 2018-09 | 45.44 | 54.56 | 2.1400 | 1.8800 |
| 2018-03 | 71.58 | 28.42 | 0.7200 | 0.6000 |
| 2018-06 | 72.20 | 27.80 | 0.7600 | 0.5700 |
| 2017-12 | 71.76 | 28.18 | 0.7100 | 0.5900 |
| 2017-06 | 72.22 | 27.87 | 0.5800 | 0.5200 |
| 2017-09 | 68.80 | 31.20 | 0.7700 | 0.5900 |
| 2017-03 | 70.60 | 29.40 | 0.6300 | 0.5900 |
| 2016-12 | 71.10 | 28.90 | 0.6700 | 0.5900 |
| 2016-03 | 70.83 | 29.17 | 0.6300 | 0.6000 |
| 2016-06 | 68.31 | 31.59 | 0.4900 | 0.4600 |
| 2016-09 | 69.10 | 30.81 | 0.5500 | 0.5200 |
| 2015-12 | 71.06 | 29.03 | 0.5900 | 0.5600 |
| 2015-09 | 70.08 | 29.92 | 0.4800 | 0.4400 |
| 2015-03 | 71.33 | 28.67 | 0.5600 | 0.5500 |
| 2014-12 | 71.34 | 28.75 | 0.5300 | 0.4600 |
| 2015-06 | 69.61 | 30.39 | 0.4900 | 0.4800 |
| 2014-09 | 71.22 | 28.78 | 0.4600 | 0.4200 |
| 2014-06 | 71.19 | 28.81 | 0.4900 | 0.4300 |
| 2013-09 | 73.00 | 26.91 | 0.3800 | 0.2600 |
| 2013-12 | 72.73 | 27.27 | 0.5200 | 0.4500 |
| 2014-03 | 72.79 | 27.21 | 0.5600 | 0.5500 |
| 2013-06 | 73.85 | 26.06 | 0.4200 | 0.3300 |
| 2013-03 | 73.68 | 26.32 | 0.5100 | 0.4400 |
| 2012-12 | 71.01 | 28.99 | 0.5100 | 0.3900 |
| 2012-06 | 72.52 | 27.48 | 0.7300 | 0.6100 |
| 2012-09 | 75.04 | 24.96 | 0.7100 | 0.5700 |
| 2011-12 | 73.33 | 26.67 | 0.7900 | 0.6600 |
| 2011-09 | 72.74 | 27.35 | 0.6700 | 0.4600 |
| 2012-03 | 74.42 | 25.58 | 0.8200 | 0.7500 |
| 2011-06 | 68.39 | 31.61 | 0.7400 | 0.6600 |
| 2011-03 | 68.50 | 31.50 | 0.8200 | 0.7400 |
| 2010-09 | 71.64 | 28.36 | 0.8200 | 0.6400 |
| 2010-12 | 67.71 | 32.29 | 0.7900 | 0.6300 |
| 2010-06 | 70.77 | 29.23 | 0.7300 | 0.6700 |
| 2010-03 | 68.37 | 31.63 | 0.8100 | 0.7600 |
| 2009-12 | 66.42 | 33.58 | 0.7700 | 0.6100 |
| 2009-06 | 65.45 | 34.55 | 0.5800 | 0.4800 |
| 2009-09 | 67.88 | 32.12 | 0.5500 | 0.4200 |
| 2009-03 | 63.91 | 35.98 | 0.6300 | 0.5700 |
| 2008-09 | 63.57 | 36.43 | 0.5000 | 0.3000 |
| 2008-12 | 62.17 | 37.83 | 0.6500 | 0.5100 |
| 2008-06 | 61.04 | 38.96 | 0.6300 | 0.4900 |
| 2007-12 | 63.03 | 36.97 | 0.6900 | 0.6300 |
| 2008-03 | 61.56 | 38.34 | 0.7100 | 0.6600 |
| 2007-06 | 60.94 | 39.06 | 0.6700 | 0.6100 |
| 2007-09 | 61.01 | 38.99 | 0.6100 | 0.5600 |
| 2006-12 | 61.64 | 38.36 | 0.7600 | 0.7300 |
| 2006-09 | 58.86 | 41.03 | 0.8700 | 0.7600 |
| 2007-03 | 60.18 | 39.92 | 0.7800 | 0.7200 |
| 2006-06 | 58.09 | 41.91 | 0.8500 | 0.7300 |
| 2006-03 | 56.10 | 43.90 | 0.9300 | 0.8100 |
| 2005-12 | 54.38 | 45.63 | 0.7400 | 0.5900 |
| 2005-09 | 53.08 | 46.92 | 0.5800 | 0.4600 |
| 2005-06 | 49.71 | 50.29 | 0.5200 | 0.4700 |
| 2004-12 | 50.00 | 50.00 | 0.5300 | 0.4600 |
| 2005-03 | 48.73 | 51.27 | 0.5000 | 0.4600 |
| 2004-09 | 47.99 | 52.01 | 0.4400 | 0.3800 |
| 2004-06 | 50.00 | 49.84 | 0.4800 | 0.4400 |
| 2004-03 | 47.32 | 52.68 | 1.1900 | 1.1300 |
| 2003-09 | 62.57 | 37.43 | 1.2400 | 1.1200 |
| 2003-12 | 63.02 | 36.98 | 1.2200 | 1.0800 |
| 2003-06 | 61.94 | 38.19 | 1.2600 | 1.1400 |
| 2003-03 | 62.58 | 37.42 | 1.2500 | 1.1600 |
| 2002-12 | 62.04 | 37.96 | 1.2500 | 1.1600 |
| 2002-09 | 60.94 | 39.06 | 1.2900 | 1.1500 |
| 2002-06 | 59.85 | 40.15 | 1.3100 | 1.1500 |
| 2002-03 | 60.07 | 39.93 | 1.2900 | 1.1600 |
| 2001-06 | 57.31 | 42.69 | 1.3400 | 1.2200 |
| 2001-12 | 58.39 | 41.61 | 1.3200 | 1.1700 |
| 2000-12 | 56.22 | 43.78 | 1.3800 | 1.2400 |
| 2000-06 | 51.88 | 48.12 | 1.3100 | 1.1400 |
| 1999-12 | 61.62 | 38.38 | 1.0200 | 0.8200 |
| 1998-12 | 66.07 | 33.93 | 1.1000 | 0.9000 |
| 1999-06 | 62.40 | 37.74 | 1.1900 | 0.9900 |
| 1997-12 | 62.78 | 37.22 | 1.1800 | 0.8400 |
| 1998-06 | 66.02 | 33.98 | 1.1100 | 0.7500 |
| 1996-12 | 60.24 | 39.76 | 1.2700 | 0.8500 |
| 1997-06 | 58.35 | 41.65 | 1.3200 | 0.9400 |
| 1995-12 | 59.27 | 40.73 | 1.2000 | 0.7200 |
| 1993-12 | 54.05 | 45.95 | 1.3600 | 0.8300 |
| 1994-12 | 62.13 | 37.87 | 1.2200 | 0.7700 |
| 2025-06 | 87.62 | 12.38 | -- | -- |
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 | 524000000.0000 | 3414000.0000 | 26505600.0000 | 13871000.0000 |
| 2025-03 | 109000000.0000 | 1128600.0000 | 4598400.0000 | 4499000.0000 |
| 2024-06 | 249000000.0000 | 876600.0000 | 10823400.0000 | 5375500.0000 |
| 2024-09 | 367000000.0000 | 1662600.0000 | 16676400.0000 | 10034800.0000 |
| 2023-12 | 403000000.0000 | 4712300.0000 | 34691600.0000 | 8889900.0000 |
| 2023-09 | 202000000.0000 | 4304400.0000 | 26398700.0000 | 5308400.0000 |
| 2024-03 | 116000000.0000 | 395700.0000 | 5579300.0000 | 3636100.0000 |
| 2023-03 | 133000000.0000 | 3564000.0000 | 11128600.0000 | 3734300.0000 |
| 2023-06 | 159000000.0000 | 3879200.0000 | 21350900.0000 | 3980900.0000 |
| 2022-09 | 439000000.0000 | 15454000.0000 | 26544900.0000 | 9031600.0000 |
| 2022-12 | 583000000.0000 | 18432000.0000 | 43355800.0000 | 12528300.0000 |
| 2022-06 | 333000000.0000 | 6512600.0000 | 21322000.0000 | 7674300.0000 |
| 2021-12 | 610000000.0000 | 13407400.0000 | 36488600.0000 | 16939800.0000 |
| 2022-03 | 162000000.0000 | 3875100.0000 | 9244100.0000 | 3127000.0000 |
| 2021-03 | 123000000.0000 | 2895500.0000 | 9540300.0000 | 4110700.0000 |
| 2021-09 | 429000000.0000 | 12467100.0000 | 26915900.0000 | 10958000.0000 |
| 2021-06 | 249000000.0000 | 4454500.0000 | 16758300.0000 | 7318800.0000 |
| 2020-09 | 318000000.0000 | 5012200.0000 | 19712300.0000 | 10899100.0000 |
| 2020-12 | 562000000.0000 | 10214000.0000 | 30079800.0000 | 15919200.0000 |
| 2020-06 | 152000000.0000 | 2499900.0000 | 14190800.0000 | 7599800.0000 |
| 2020-03 | 60016100.0000 | 4161100.0000 | 7254600.0000 | 3204500.0000 |
| 2019-12 | 536000000.0000 | 29251900.0000 | 33826600.0000 | 13698500.0000 |
| 2019-06 | 188000000.0000 | 10918100.0000 | 12491600.0000 | 4708700.0000 |
| 2019-09 | 319000000.0000 | 17266800.0000 | 20604500.0000 | 7133300.0000 |
| 2018-12 | 1065000000.0000 | 26570500.0000 | 42443600.0000 | 24728100.0000 |
| 2019-03 | 100000000.0000 | 6240700.0000 | 6130000.0000 | 2257900.0000 |
| 2018-09 | 909000000.0000 | 14530400.0000 | 37305200.0000 | 19873200.0000 |
| 2018-03 | 421000000.0000 | 5115200.0000 | 12886700.0000 | 6717300.0000 |
| 2018-06 | 643000000.0000 | 12417400.0000 | 22434300.0000 | 13962800.0000 |
| 2017-12 | 989000000.0000 | 14622700.0000 | 45679600.0000 | 25404900.0000 |
| 2017-06 | 398000000.0000 | -- | 13860700.0000 | 11098100.0000 |
| 2017-09 | 585000000.0000 | 3556100.0000 | 26959200.0000 | 17683800.0000 |
| 2017-03 | 275000000.0000 | -- | 8325500.0000 | 5291600.0000 |
| 2016-12 | 654000000.0000 | -- | 30158100.0000 | 18365600.0000 |
| 2016-03 | 216000000.0000 | -- | 7051100.0000 | 5586800.0000 |
| 2016-06 | 307000000.0000 | -- | 11246300.0000 | 13418600.0000 |
| 2016-09 | 409000000.0000 | -- | 15891400.0000 | 12646300.0000 |
| 2015-12 | 635000000.0000 | -- | 26101300.0000 | 25166300.0000 |
| 2015-09 | 445000000.0000 | -- | 17024200.0000 | 17890700.0000 |
| 2015-03 | 235000000.0000 | -- | 7450300.0000 | 5825500.0000 |
| 2014-12 | 684000000.0000 | -- | 26058200.0000 | 28626100.0000 |
| 2015-06 | 339000000.0000 | -- | 11436000.0000 | 16699700.0000 |
| 2014-09 | 492000000.0000 | -- | 15982300.0000 | 19065100.0000 |
| 2014-06 | 363000000.0000 | -- | 11056900.0000 | 18323200.0000 |
| 2013-09 | 538000000.0000 | -- | 16293300.0000 | 25894000.0000 |
| 2013-12 | 756000000.0000 | -- | 25485000.0000 | 32823100.0000 |
| 2014-03 | 260000000.0000 | -- | 6381800.0000 | 6169100.0000 |
| 2013-06 | 411000000.0000 | -- | 11822400.0000 | 14988100.0000 |
| 2013-03 | 275000000.0000 | -- | 6143200.0000 | 7465300.0000 |
| 2012-12 | 808000000.0000 | -- | 23537500.0000 | 35638800.0000 |
| 2012-06 | 436000000.0000 | -- | 9889000.0000 | 19372100.0000 |
| 2012-09 | 575000000.0000 | -- | 15045400.0000 | 25900500.0000 |
| 2011-12 | 762000000.0000 | -- | 18626500.0000 | 31782600.0000 |
| 2011-09 | 525000000.0000 | -- | 13589000.0000 | 22633000.0000 |
| 2012-03 | 296000000.0000 | -- | 5246700.0000 | 9004900.0000 |
| 2011-06 | 393000000.0000 | -- | 9964400.0000 | 14260400.0000 |
| 2011-03 | 257000000.0000 | -- | 4713900.0000 | 7144000.0000 |
| 2010-09 | 516000000.0000 | -- | 12649700.0000 | 19085100.0000 |
| 2010-12 | 736000000.0000 | -- | 20877000.0000 | 26976000.0000 |
| 2010-06 | 383000000.0000 | -- | 8692300.0000 | 12429000.0000 |
| 2010-03 | 255000000.0000 | -- | 5038200.0000 | 5409500.0000 |
| 2009-12 | 636000000.0000 | -- | 20629300.0000 | 28151600.0000 |
| 2009-06 | 331000000.0000 | -- | 9978600.0000 | 14333200.0000 |
| 2009-09 | 439000000.0000 | -- | 13974000.0000 | 20964200.0000 |
| 2009-03 | 221000000.0000 | -- | 5327100.0000 | 6642500.0000 |
| 2008-09 | 342000000.0000 | -- | 11569800.0000 | 21871300.0000 |
| 2008-12 | 497000000.0000 | -- | 15987400.0000 | 30989700.0000 |
| 2008-06 | 233000000.0000 | -- | 9782000.0000 | 14332100.0000 |
| 2007-12 | 377000000.0000 | -- | 16654800.0000 | 26825400.0000 |
| 2008-03 | 150000000.0000 | -- | 4580000.0000 | 6858800.0000 |
| 2007-06 | 191000000.0000 | -- | 9702500.0000 | 11681800.0000 |
| 2007-09 | 263000000.0000 | -- | 11703100.0000 | 18547200.0000 |
| 2006-12 | 318000000.0000 | -- | 15539700.0000 | 12301800.0000 |
| 2006-09 | 225000000.0000 | -- | 11201300.0000 | 8316500.0000 |
| 2007-03 | 124000000.0000 | -- | 5866800.0000 | 5497200.0000 |
| 2006-06 | 165000000.0000 | -- | 8200600.0000 | 5519500.0000 |
| 2006-03 | 104000000.0000 | -- | 4659500.0000 | 2663100.0000 |
| 2005-12 | 288000000.0000 | -- | 14482100.0000 | 12855500.0000 |
| 2005-09 | 206000000.0000 | -- | 11228500.0000 | 9327600.0000 |
| 2005-06 | 149000000.0000 | -- | 7652700.0000 | 6292300.0000 |
| 2004-12 | 213000000.0000 | 269300.0000 | 16725300.0000 | 11989200.0000 |
| 2005-03 | 91926500.0000 | -- | 4718600.0000 | 2813500.0000 |
| 2004-09 | 139000000.0000 | 217000.0000 | 11988900.0000 | 9116100.0000 |
| 2004-06 | 96632400.0000 | 269300.0000 | 8926200.0000 | 7056700.0000 |
| 2004-03 | 70215900.0000 | 217000.0000 | 4455900.0000 | 3429700.0000 |
| 2003-09 | 138000000.0000 | 2893200.0000 | 27253100.0000 | 16573000.0000 |
| 2003-12 | 182000000.0000 | 4216900.0000 | 37621300.0000 | 22587400.0000 |
| 2003-06 | 87988000.0000 | 1725000.0000 | 16720700.0000 | 10553800.0000 |
| 2003-03 | 34345300.0000 | 949800.0000 | 8229200.0000 | 5563900.0000 |
| 2002-12 | 241000000.0000 | 6157200.0000 | 69693900.0000 | 26416500.0000 |
| 2002-09 | 187000000.0000 | 5650600.0000 | 48850300.0000 | 20618300.0000 |
| 2002-06 | 121000000.0000 | 4813800.0000 | 34176200.0000 | 14367200.0000 |
| 2002-03 | 28427200.0000 | -- | -- | -- |
| 2001-06 | 116000000.0000 | 2264400.0000 | 12649600.0000 | 11699700.0000 |
| 2001-12 | 259000000.0000 | 7504200.0000 | 62750800.0000 | 23980400.0000 |
| 2000-12 | 268000000.0000 | 5987100.0000 | 46793200.0000 | 22516500.0000 |
| 2000-06 | 134000000.0000 | 2481200.0000 | 19542100.0000 | 11254800.0000 |
| 1999-12 | 282000000.0000 | 8463600.0000 | 30788000.0000 | 24997300.0000 |
| 1998-12 | 351000000.0000 | 9130300.0000 | 49428400.0000 | 18806200.0000 |
| 1999-06 | 162000000.0000 | 3498200.0000 | 21763900.0000 | 13731300.0000 |
| 1997-12 | 357000000.0000 | 11582900.0000 | 47872700.0000 | 20620500.0000 |
| 1998-06 | 160000000.0000 | 4456200.0000 | 15873900.0000 | 8991600.0000 |
| 1996-12 | 379000000.0000 | 10395300.0000 | 46142300.0000 | 24236200.0000 |
| 1997-06 | 173000000.0000 | 4585000.0000 | 26361800.0000 | 12484900.0000 |
| 1995-12 | 392000000.0000 | 11175600.0000 | 48371100.0000 | 22520900.0000 |
| 1993-12 | 401000000.0000 | 10142700.0000 | 28888600.0000 | 9189300.0000 |
| 1994-12 | 351000000.0000 | 9521900.0000 | 41993300.0000 | 21903400.0000 |
| 2025-06 | 276000000.0000 | 2497200.0000 | 9146400.0000 | 11773800.0000 |