中商官网
研究报告
新能泰山（000720）
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 | 299000000.0000 | 74.85 | 17984300.0000 | -287.02 | 18169800.0000 | -288.57 | 17095200.0000 | -256.16 |
| 2024-06-30 | 463000000.0000 | -48.21 | -32292700.0000 | -0.60 | -32429200.0000 | 2.32 | -35238800.0000 | 2.07 |
| 2024-09-30 | 788000000.0000 | -35.20 | -36732100.0000 | -16.78 | -36641000.0000 | -15.47 | -41224000.0000 | -14.66 |
| 2024-12-31 | 1160000000.0000 | -20.38 | -115000000.0000 | 102.47 | -115000000.0000 | 104.64 | -125000000.0000 | 107.53 |
| 2023-12-31 | 1457000000.0000 | -63.43 | -56799000.0000 | -56.64 | -56196500.0000 | -57.10 | -60233500.0000 | -54.37 |
| 2024-03-31 | 171000000.0000 | -71.50 | -9616000.0000 | -46.25 | -9635500.0000 | -46.26 | -10947000.0000 | -46.17 |
| 2023-09-30 | 1216000000.0000 | -59.91 | -44138400.0000 | -53.48 | -43347100.0000 | -54.48 | -48304600.0000 | -53.10 |
| 2023-03-31 | 600000000.0000 | -20.53 | -17890300.0000 | -40.17 | -17930900.0000 | -40.42 | -20336700.0000 | -37.19 |
| 2023-06-30 | 894000000.0000 | -55.54 | -32489200.0000 | -49.86 | -31695200.0000 | -51.37 | -34525200.0000 | -49.38 |
| 2022-12-31 | 3984000000.0000 | -4.71 | -131000000.0000 | 61.00 | -131000000.0000 | 73.34 | -132000000.0000 | 50.46 |
| 2022-09-30 | 3033000000.0000 | 0.17 | -94879000.0000 | 46.38 | -95220100.0000 | 57.44 | -103000000.0000 | 55.88 |
| 2021-12-31 | 4181000000.0000 | 8.51 | -81367600.0000 | -118.71 | -75572700.0000 | -117.53 | -87733300.0000 | -130.89 |
| 2022-06-30 | 2011000000.0000 | 27.52 | -64798000.0000 | 67.82 | -65178200.0000 | 90.09 | -68200800.0000 | 79.97 |
| 2022-03-31 | 755000000.0000 | 15.09 | -29902400.0000 | 142.76 | -30096800.0000 | 174.06 | -32376900.0000 | 135.26 |
| 2021-06-30 | 1577000000.0000 | 158.10 | -38612100.0000 | -10.05 | -34288700.0000 | -27.78 | -37896700.0000 | -49.27 |
| 2021-09-30 | 3028000000.0000 | 126.14 | -64817900.0000 | -9.28 | -60480900.0000 | -18.70 | -66077500.0000 | -35.85 |
| 2021-03-31 | 656000000.0000 | 115.08 | -12317900.0000 | 7.54 | -10981900.0000 | -3.82 | -13762100.0000 | -3.11 |
| 2020-12-31 | 3853000000.0000 | 7.63 | 435000000.0000 | -36.12 | 431000000.0000 | -36.71 | 284000000.0000 | -42.04 |
| 2020-09-30 | 1339000000.0000 | -44.46 | -71449000.0000 | -114.04 | -74391100.0000 | -114.62 | -103000000.0000 | -127.61 |
| 2020-06-30 | 611000000.0000 | -68.28 | -42925700.0000 | -108.57 | -47475700.0000 | -109.48 | -74706700.0000 | -120.19 |
| 2020-03-31 | 305000000.0000 | -76.65 | -11454400.0000 | -102.28 | -11418500.0000 | -102.27 | -14203700.0000 | -103.79 |
| 2019-09-30 | 2411000000.0000 | 117.40 | 509000000.0000 | -9.91 | 509000000.0000 | -10.07 | 373000000.0000 | -33.75 |
| 2019-06-30 | 1926000000.0000 | 166.02 | 501000000.0000 | -12.26 | 501000000.0000 | -12.26 | 370000000.0000 | -35.09 |
| 2019-12-31 | 3580000000.0000 | 37.53 | 681000000.0000 | -45.65 | 681000000.0000 | -45.56 | 490000000.0000 | -54.76 |
| 2019-03-31 | 1306000000.0000 | 213.94 | 503000000.0000 | -14.60 | 503000000.0000 | -14.60 | 375000000.0000 | -36.22 |
| 2018-12-31 | 2603000000.0000 | -5.17 | 1253000000.0000 | -333.77 | 1251000000.0000 | -334.27 | 1083000000.0000 | -291.68 |
| 2018-06-30 | 724000000.0000 | -43.70 | 571000000.0000 | -665.35 | 571000000.0000 | -665.35 | 570000000.0000 | -591.38 |
| 2018-09-30 | 1109000000.0000 | -42.86 | 565000000.0000 | -196.25 | 566000000.0000 | -197.42 | 563000000.0000 | -194.30 |
| 2018-03-31 | 416000000.0000 | -33.23 | 589000000.0000 | -1322.23 | 589000000.0000 | -1361.22 | 588000000.0000 | -1248.74 |
| 2017-12-31 | 2745000000.0000 | 3.20 | -536000000.0000 | 1002.28 | -534000000.0000 | 1397.58 | -565000000.0000 | 644.56 |
| 2017-09-30 | 1941000000.0000 | 7.71 | -587000000.0000 | 2500.80 | -581000000.0000 | 21249.31 | -597000000.0000 | 1205.62 |
| 2017-06-30 | 1286000000.0000 | 12.41 | -101000000.0000 | -751.50 | -101000000.0000 | -540.85 | -116000000.0000 | 2222.55 |
| 2016-12-31 | 2660000000.0000 | -19.22 | -48626700.0000 | -128.44 | -35657600.0000 | -119.38 | -75883900.0000 | -155.80 |
| 2017-03-31 | 623000000.0000 | -2.04 | -48190700.0000 | -184.62 | -46700700.0000 | -179.61 | -51186700.0000 | -241.47 |
| 2016-03-31 | 636000000.0000 | -7.15 | 56947200.0000 | 20.56 | 58665500.0000 | 23.38 | 36182300.0000 | -22.80 |
| 2016-06-30 | 1144000000.0000 | -23.22 | 15502700.0000 | -85.91 | 22910500.0000 | -79.54 | -4994500.0000 | -105.33 |
| 2016-09-30 | 1802000000.0000 | -25.90 | -22570000.0000 | -115.15 | -2721400.0000 | -101.74 | -45725300.0000 | -139.42 |
| 2015-12-31 | 3293000000.0000 | 4.67 | 171000000.0000 | 32.56 | 184000000.0000 | 39.39 | 136000000.0000 | 5.43 |
| 2015-09-30 | 2432000000.0000 | 4.78 | 149000000.0000 | 71.33 | 156000000.0000 | 71.42 | 116000000.0000 | 30.06 |
| 2015-03-31 | 685000000.0000 | 0.59 | 47235800.0000 | 199.82 | 47548500.0000 | 206.78 | 46868600.0000 | 213.62 |
| 2015-06-30 | 1490000000.0000 | 3.47 | 110000000.0000 | 84.84 | 112000000.0000 | 87.59 | 93695900.0000 | 59.96 |
| 2014-12-31 | 3146000000.0000 | 8.41 | 129000000.0000 | 148.78 | 132000000.0000 | 98.67 | 129000000.0000 | 97.46 |
| 2014-06-30 | 1440000000.0000 | 0.00 | 59509500.0000 | 35.76 | 59703200.0000 | 8.35 | 58575100.0000 | 8.80 |
| 2014-09-30 | 2321000000.0000 | 8.66 | 86966800.0000 | 26.73 | 91006400.0000 | 9.58 | 89187100.0000 | 9.88 |
| 2013-09-30 | 2136000000.0000 | 0.95 | 68622700.0000 | -148.67 | 83052800.0000 | -172.85 | 81167000.0000 | -168.21 |
| 2014-03-31 | 681000000.0000 | 0.89 | 15754900.0000 | 1608.96 | 15499000.0000 | 179.39 | 14944200.0000 | 186.68 |
| 2013-12-31 | 2902000000.0000 | -4.73 | 51853200.0000 | -739.45 | 66442400.0000 | 4.12 | 65329800.0000 | 19.01 |
| 2013-03-31 | 675000000.0000 | -13.24 | 921900.0000 | -102.20 | 5547400.0000 | -113.76 | 5212800.0000 | -112.59 |
| 2013-06-30 | 1440000000.0000 | -0.21 | 43834000.0000 | -144.09 | 55103300.0000 | -164.95 | 53838600.0000 | -161.30 |
| 2012-06-30 | 1443000000.0000 | 5.41 | -99417500.0000 | -21.10 | -84836700.0000 | -32.13 | -87823300.0000 | -32.96 |
| 2012-09-30 | 2116000000.0000 | 3.07 | -141000000.0000 | -29.50 | -114000000.0000 | -19.72 | -119000000.0000 | -20.13 |
| 2012-12-31 | 3046000000.0000 | 8.21 | -8109000.0000 | -96.95 | 63812100.0000 | -133.06 | 54893800.0000 | -126.26 |
| 2011-12-31 | 2815000000.0000 | 2.14 | -266000000.0000 | 129.31 | -193000000.0000 | 1000.83 | -209000000.0000 | 543.42 |
| 2012-03-31 | 778000000.0000 | 15.95 | -41848900.0000 | -51.11 | -40307000.0000 | -52.71 | -41411200.0000 | -51.78 |
| 2011-09-30 | 2053000000.0000 | 1.18 | -200000000.0000 | 119.41 | -142000000.0000 | -3353.90 | -149000000.0000 | 2925.20 |
| 2011-06-30 | 1369000000.0000 | 3.01 | -126000000.0000 | 52.68 | -125000000.0000 | -1122.67 | -131000000.0000 | -2127.49 |
| 2011-03-31 | 671000000.0000 | 1.67 | -85599100.0000 | 83.13 | -85231900.0000 | -302.56 | -85880600.0000 | -311.26 |
| 2010-12-31 | 2756000000.0000 | -0.22 | -116000000.0000 | -85.71 | -17532200.0000 | -148.25 | -32482800.0000 | -210.86 |
| 2010-09-30 | 2029000000.0000 | 8.10 | -91154300.0000 | 46.18 | 4364000.0000 | -107.02 | -4925300.0000 | -92.52 |
| 2009-12-31 | 2762000000.0000 | 29.79 | -812000000.0000 | 130.03 | 36337400.0000 | -110.41 | 29300400.0000 | -108.21 |
| 2010-03-31 | 660000000.0000 | 23.36 | -46741300.0000 | 12.34 | 42077300.0000 | -201.14 | 40652400.0000 | -196.86 |
| 2010-06-30 | 1329000000.0000 | 13.49 | -82524400.0000 | 41.61 | 12222900.0000 | -120.98 | 6461200.0000 | -111.00 |
| 2009-09-30 | 1877000000.0000 | 17.68 | -62356000.0000 | -71.66 | -62203000.0000 | -71.47 | -65847700.0000 | -70.73 |
| 2009-06-30 | 1171000000.0000 | 5.59 | -58275800.0000 | -56.83 | -58249400.0000 | -55.87 | -58741000.0000 | -56.81 |
| 2008-12-31 | 2128000000.0000 | 8.96 | -353000000.0000 | 122.01 | -349000000.0000 | 158.52 | -357000000.0000 | 147.92 |
| 2009-03-31 | 535000000.0000 | 11.00 | -41607800.0000 | -20.91 | -41602400.0000 | -16.41 | -41968600.0000 | -16.50 |
| 2008-09-30 | 1595000000.0000 | 8.14 | -220000000.0000 | -839.54 | -218000000.0000 | -838.58 | -225000000.0000 | -7927.99 |
| 2008-03-31 | 482000000.0000 | 5.93 | -52609200.0000 | 1281.73 | -49771900.0000 | 1206.45 | -50261100.0000 | 361.38 |
| 2008-06-30 | 1109000000.0000 | 13.16 | -135000000.0000 | -772.36 | -132000000.0000 | -765.07 | -136000000.0000 | 121763.80 |
| 2007-12-31 | 1953000000.0000 | -21.88 | -159000000.0000 | -265.40 | -135000000.0000 | -260.88 | -144000000.0000 | -468.32 |
| 2007-09-30 | 1475000000.0000 | -4.28 | 29748200.0000 | -56.89 | 29516100.0000 | -57.03 | 2874300.0000 | -91.15 |
| 2006-12-31 | 2500000000.0000 | 25.88 | 96130400.0000 | 155.99 | 83913400.0000 | 268.42 | 39096100.0000 | 137.78 |
| 2007-03-31 | 455000000.0000 | -5.60 | -3807500.0000 | -119.64 | -3809700.0000 | -119.69 | -10893700.0000 | -213.54 |
| 2007-06-30 | 980000000.0000 | -2.87 | 20078500.0000 | -54.76 | 19847500.0000 | -55.22 | -111600.0000 | -100.49 |
| 2006-06-30 | 1009000000.0000 | 3.49 | 44378100.0000 | 88.38 | 44320200.0000 | 101.20 | 22586500.0000 | 81.07 |
| 2006-09-30 | 1541000000.0000 | 3.84 | 69001900.0000 | 98.96 | 68683100.0000 | 107.00 | 32459700.0000 | 70.59 |
| 2006-03-31 | 482000000.0000 | 12.35 | 19386100.0000 | 270.01 | 19352000.0000 | 271.78 | 9594300.0000 | 180.62 |
| 2005-12-31 | 1986000000.0000 | 16.55 | 37551800.0000 | -49.41 | 22776500.0000 | -69.35 | 16442400.0000 | -54.77 |
| 2005-09-30 | 1484000000.0000 | 30.86 | 34681200.0000 | -40.76 | 33180700.0000 | -42.57 | 19027400.0000 | -35.56 |
| 2004-12-31 | 1704000000.0000 | 1.55 | 74220800.0000 | -51.80 | 74320400.0000 | -50.78 | 36355000.0000 | -51.46 |
| 2005-03-31 | 429000000.0000 | 37.50 | 5239300.0000 | -77.48 | 5205200.0000 | -77.44 | 3419000.0000 | -78.57 |
| 2005-06-30 | 975000000.0000 | 39.48 | 23558100.0000 | -42.74 | 22027400.0000 | -45.81 | 12473800.0000 | -41.20 |
| 2004-06-30 | 699000000.0000 | -14.76 | 41144800.0000 | -40.13 | 40652100.0000 | -40.02 | 21215700.0000 | -25.49 |
| 2004-09-30 | 1134000000.0000 | -10.14 | 58544700.0000 | -44.24 | 57771100.0000 | -44.45 | 29527500.0000 | -29.49 |
| 2003-09-30 | 1262000000.0000 | -1.02 | 105000000.0000 | -0.94 | 104000000.0000 | 4.11 | 41878700.0000 | 0.16 |
| 2003-12-31 | 1678000000.0000 | -4.39 | 154000000.0000 | -18.52 | 151000000.0000 | -11.18 | 74894500.0000 | -14.76 |
| 2004-03-31 | 312000000.0000 | -25.36 | 23267900.0000 | -25.90 | 23070500.0000 | -25.16 | 15957300.0000 | 35.68 |
| 2003-03-31 | 418000000.0000 | 8.57 | 31401700.0000 | 1500.49 | 30828100.0000 | 14.62 | 11760700.0000 | -30.40 |
| 2003-06-30 | 820000000.0000 | 3.67 | 68725900.0000 | 15.63 | 67777900.0000 | 15.23 | 28475200.0000 | 14.08 |
| 2002-12-31 | 1755000000.0000 | -4.26 | 189000000.0000 | -10.43 | 170000000.0000 | -18.66 | 87864100.0000 | -33.44 |
| 2002-06-30 | 791000000.0000 | -7.16 | 59436000.0000 | -35.38 | 58821400.0000 | -36.11 | 24960000.0000 | -57.02 |
| 2002-09-30 | 1275000000.0000 | -- | 106000000.0000 | -- | 99890100.0000 | -- | 41812400.0000 | -- |
| 2002-03-31 | 385000000.0000 | -- | 1962000.0000 | -- | 26896600.0000 | -- | 16896900.0000 | -- |
| 2001-12-31 | 1833000000.0000 | 25.63 | 211000000.0000 | 9.33 | 209000000.0000 | -3.24 | 132000000.0000 | -13.16 |
| 2000-12-31 | 1459000000.0000 | 84.92 | 193000000.0000 | 23.72 | 216000000.0000 | 18.68 | 152000000.0000 | 16.92 |
| 2000-06-30 | 635000000.0000 | 94.79 | 60498100.0000 | 11.33 | 59999800.0000 | 10.63 | 41279200.0000 | -8.99 |
| 2001-06-30 | 852000000.0000 | 34.17 | 91978100.0000 | 52.03 | 92067800.0000 | 53.45 | 58070200.0000 | 40.68 |
| 1999-12-31 | 789000000.0000 | 49.72 | 156000000.0000 | 107.76 | 182000000.0000 | 84.20 | 130000000.0000 | 102.36 |
| 1999-06-30 | 326000000.0000 | 52.34 | 54342100.0000 | 45.72 | 54235800.0000 | 46.49 | 45356300.0000 | 47.18 |
| 1997-12-31 | 521000000.0000 | 25.85 | 82210800.0000 | 25.64 | 89783700.0000 | 31.27 | 77019400.0000 | 32.08 |
| 1998-06-30 | 214000000.0000 | -13.01 | 37291800.0000 | 44400.95 | 37022300.0000 | -44.99 | 30815900.0000 | -46.66 |
| 1998-12-31 | 527000000.0000 | 1.15 | 75085000.0000 | -8.67 | 98806200.0000 | 10.05 | 64240400.0000 | -16.59 |
| 1997-06-30 | 246000000.0000 | -- | 83800.0000 | -- | 67305700.0000 | -- | 57770300.0000 | -- |
| 1996-12-31 | 414000000.0000 | 59.85 | 65432600.0000 | 10.70 | 68398200.0000 | 16.35 | 58311000.0000 | 17.15 |
| 1995-12-31 | 259000000.0000 | 43.89 | 59108800.0000 | 25.81 | 58785600.0000 | 24.84 | 49773400.0000 | 24.36 |
| 1994-12-31 | 180000000.0000 | -- | 46982600.0000 | -- | 47087900.0000 | -- | 40024700.0000 | -- |
| 2025-06-30 | 642000000.0000 | 38.66 | 8379600.0000 | -125.95 | 8563200.0000 | -126.41 | 5227500.0000 | -114.83 |
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 | 5.35 | 6.08 | 0.34 | 0.6900 | 0.0800 | 1.24 | 0.06 |
| 2024-06 | -7.99 | -7.00 | -0.61 | -1.4000 | 0.1400 | 0.73 | 0.09 |
| 2024-09 | -5.46 | -4.65 | -0.67 | -1.7400 | 0.2400 | 0.81 | 0.14 |
| 2024-12 | -3.36 | -9.91 | -2.00 | -5.4600 | 0.3400 | 0.86 | 0.20 |
| 2023-12 | -5.70 | -3.86 | -1.06 | -2.6100 | 0.4700 | 1.01 | 0.28 |
| 2024-03 | -6.43 | -5.63 | -0.18 | -0.4500 | 0.0500 | 0.53 | 0.03 |
| 2023-09 | -3.87 | -3.56 | -0.82 | -1.9800 | 0.3900 | 1.10 | 0.23 |
| 2023-03 | -3.00 | -2.99 | -0.34 | -0.8100 | 0.2000 | 1.58 | 0.11 |
| 2023-06 | -3.91 | -3.55 | -0.60 | -1.3900 | 0.2900 | 1.22 | 0.17 |
| 2022-12 | -3.66 | -3.29 | -2.35 | -5.1100 | 1.4500 | 2.32 | 0.71 |
| 2022-09 | -3.17 | -3.14 | -1.72 | -3.9300 | 1.1600 | 2.34 | 0.55 |
| 2021-12 | -2.03 | -1.81 | -1.36 | -3.4500 | 1.7500 | 2.30 | 0.75 |
| 2022-06 | -3.28 | -3.24 | -1.21 | -2.5300 | 0.7700 | 2.35 | 0.37 |
| 2022-03 | -3.97 | -3.99 | -0.53 | -1.2200 | 0.2900 | 1.58 | 0.13 |
| 2021-06 | -2.54 | -2.17 | -0.63 | -1.4000 | 0.6800 | 1.71 | 0.29 |
| 2021-09 | -2.18 | -2.00 | -1.04 | -2.4400 | 1.2300 | 2.21 | 0.52 |
| 2021-03 | -1.98 | -1.67 | -0.22 | -0.5100 | 0.2900 | 1.48 | 0.13 |
| 2020-12 | 11.11 | 11.19 | 8.15 | 10.5500 | 1.2000 | 3.00 | 0.73 |
| 2020-09 | -5.53 | -5.56 | -1.65 | -4.2300 | 0.4200 | 2.75 | 0.30 |
| 2020-06 | -7.53 | -7.77 | -1.12 | -3.0500 | 0.1900 | 1.89 | 0.14 |
| 2020-03 | -3.61 | -3.74 | -0.27 | -0.5900 | 0.0900 | 1.84 | 0.07 |
| 2019-09 | 21.07 | 21.11 | 10.13 | 15.8900 | 0.5300 | 6.41 | 0.48 |
| 2019-06 | 25.96 | 26.01 | 10.68 | 15.5400 | 0.4100 | 7.23 | 0.41 |
| 2019-12 | 18.91 | 19.02 | 14.72 | 20.6200 | 0.8400 | 5.79 | 0.77 |
| 2019-03 | 38.51 | 38.51 | 10.48 | 15.8600 | 0.2400 | 10.02 | 0.27 |
| 2018-12 | 25.93 | 48.06 | 23.91 | 65.0000 | 0.5300 | 4.70 | 0.50 |
| 2018-06 | 0.55 | 78.87 | 9.69 | 40.3600 | 0.1900 | 2.53 | 0.12 |
| 2018-09 | -0.63 | 51.04 | 9.94 | 39.9500 | 0.2900 | 2.52 | 0.19 |
| 2018-03 | 5.77 | 141.59 | 10.45 | 41.4000 | 0.1000 | 3.15 | 0.07 |
| 2017-12 | -21.38 | -19.45 | -5.91 | -53.7800 | 1.5000 | 4.44 | 0.30 |
| 2017-09 | -30.29 | -29.93 | -6.76 | -51.3200 | 1.1100 | 4.35 | 0.23 |
| 2017-06 | -7.85 | -7.85 | -1.90 | -12.6900 | 5.8700 | 4.21 | 0.24 |
| 2016-12 | -1.99 | -1.34 | -0.40 | -7.3300 | 10.5700 | 4.54 | 0.30 |
| 2017-03 | -7.70 | -7.50 | -0.89 | -5.3100 | 2.9800 | 4.50 | 0.12 |
| 2016-03 | 8.96 | 9.22 | 1.10 | 2.2800 | 2.6100 | 5.13 | 0.12 |
| 2016-06 | 1.49 | 2.00 | 0.43 | -1.9200 | 5.2100 | 4.55 | 0.22 |
| 2016-09 | -1.22 | -0.15 | -0.05 | -4.7400 | 7.4000 | 4.65 | 0.34 |
| 2015-12 | 5.28 | 5.59 | 3.42 | 8.9500 | 10.8000 | 6.48 | 0.61 |
| 2015-09 | 6.17 | 6.41 | 2.90 | 8.2800 | 7.5100 | 6.16 | 0.45 |
| 2015-03 | 6.86 | 6.94 | 0.87 | 3.6100 | 2.0700 | 5.11 | 0.13 |
| 2015-06 | 7.52 | 7.52 | 2.09 | 7.0200 | 4.3900 | 5.83 | 0.28 |
| 2014-12 | 4.13 | 4.20 | 2.41 | 9.6800 | 9.6500 | 6.30 | 0.57 |
| 2014-06 | 4.10 | 4.15 | 1.09 | 4.5000 | 4.5800 | 5.61 | 0.26 |
| 2014-09 | 3.75 | 3.92 | 1.67 | 6.9400 | 7.4300 | 5.91 | 0.43 |
| 2013-09 | 3.23 | 3.89 | 1.54 | 6.6700 | 7.0900 | 5.41 | 0.40 |
| 2014-03 | 2.35 | 2.28 | 0.29 | 0.9400 | 2.1600 | 5.62 | 0.13 |
| 2013-12 | 1.76 | 2.29 | 1.20 | 4.4100 | 9.5700 | 5.30 | 0.52 |
| 2013-03 | 0.15 | 0.82 | 0.10 | 0.2000 | 2.3800 | 4.82 | 0.12 |
| 2013-06 | 3.06 | 3.83 | 1.00 | 4.6000 | 5.1200 | 5.04 | 0.26 |
| 2012-06 | -6.86 | -5.88 | -1.49 | -11.2600 | 4.4000 | 7.22 | 0.25 |
| 2012-09 | -6.66 | -5.39 | -1.99 | -16.0100 | 6.7600 | 6.56 | 0.37 |
| 2012-12 | -0.26 | 2.09 | 1.13 | 4.6900 | 9.5500 | 5.96 | 0.54 |
| 2011-12 | -9.48 | -6.86 | -3.37 | -22.0800 | 9.0800 | 7.77 | 0.49 |
| 2012-03 | -5.40 | -5.18 | -0.70 | -5.1100 | 2.4800 | 7.09 | 0.14 |
| 2011-09 | -9.74 | -6.92 | -2.52 | -14.9900 | 7.6100 | 8.47 | 0.36 |
| 2011-06 | -9.20 | -9.13 | -2.20 | -12.7800 | 4.7400 | 7.80 | 0.24 |
| 2011-03 | -12.82 | -12.70 | -1.51 | -8.0200 | 2.6900 | 7.18 | 0.12 |
| 2010-12 | -4.46 | -0.64 | -0.31 | -0.9700 | 10.2800 | 8.90 | 0.49 |
| 2010-09 | -4.98 | 0.22 | 0.08 | 1.3200 | 8.8500 | 9.21 | 0.37 |
| 2009-12 | -29.94 | 1.32 | 0.62 | 1.9600 | 9.7200 | 10.46 | 0.47 |
| 2010-03 | -6.97 | 6.38 | 0.75 | 5.3700 | 3.3000 | 9.04 | 0.12 |
| 2010-06 | -7.00 | 0.92 | 0.22 | 2.4600 | 6.5100 | 8.33 | 0.24 |
| 2009-09 | -3.62 | -3.31 | -0.97 | 0.0000 | 6.2900 | 9.97 | 0.29 |
| 2009-06 | -5.55 | -4.97 | -0.86 | -5.4500 | 4.3100 | 6.79 | 0.17 |
| 2008-12 | -16.87 | -16.40 | -6.13 | -30.0400 | 8.0300 | 9.57 | 0.37 |
| 2009-03 | -7.66 | -7.78 | -0.65 | 0.0000 | 1.9200 | 6.99 | 0.08 |
| 2008-09 | -13.98 | -13.67 | -4.07 | 0.0000 | 7.0000 | 8.63 | 0.30 |
| 2008-03 | -11.20 | -10.33 | -0.87 | -- | 2.2800 | 6.77 | 0.08 |
| 2008-06 | -12.44 | -11.90 | -2.44 | -10.5400 | 5.2900 | 7.23 | 0.21 |
| 2007-12 | -10.04 | -6.91 | -2.84 | -10.2100 | 9.0000 | 7.68 | 0.41 |
| 2007-09 | 2.10 | 2.00 | 0.66 | -- | 7.7100 | 6.81 | 0.33 |
| 2006-12 | 3.88 | 3.36 | 2.03 | 1.7700 | 13.3500 | 6.93 | 0.61 |
| 2007-03 | -0.66 | -0.84 | -0.09 | -- | 2.4200 | 6.69 | 0.11 |
| 2007-06 | 2.14 | 2.03 | 0.43 | -0.6700 | 5.8600 | 6.22 | 0.21 |
| 2006-06 | 4.16 | 4.39 | 1.09 | 1.1800 | 3.9100 | 4.84 | 0.25 |
| 2006-09 | 4.54 | 4.46 | 1.65 | -- | 7.0600 | 5.43 | 0.37 |
| 2006-03 | 4.15 | 4.01 | 0.47 | -- | 2.4300 | 3.91 | 0.12 |
| 2005-12 | 1.26 | 1.15 | 0.55 | 1.3900 | 9.6900 | 4.95 | 0.48 |
| 2005-09 | 1.68 | 2.24 | 0.83 | -- | 7.1600 | 5.35 | 0.37 |
| 2004-12 | 3.70 | 4.36 | 1.92 | 2.3800 | 10.5500 | 5.27 | 0.44 |
| 2005-03 | 0.23 | 1.21 | 0.14 | -- | 2.1800 | 4.73 | 0.12 |
| 2005-06 | 2.15 | 2.26 | 0.57 | 0.6200 | 4.5400 | 5.68 | 0.25 |
| 2004-06 | 5.15 | 5.82 | 1.14 | 1.1000 | 4.3800 | 4.74 | 0.20 |
| 2004-09 | 4.41 | 5.09 | 1.57 | -- | 6.6300 | 4.66 | 0.31 |
| 2003-09 | 7.69 | 8.24 | 4.21 | -- | 4.7600 | 4.30 | 0.51 |
| 2003-12 | 8.64 | 9.00 | 6.06 | 4.7300 | 6.2300 | 4.18 | 0.67 |
| 2004-03 | 6.41 | 7.39 | 0.89 | -- | 2.6000 | 4.27 | 0.12 |
| 2003-03 | 6.46 | 7.38 | 1.06 | -- | 1.0000 | 3.06 | 0.14 |
| 2003-06 | 7.80 | 8.27 | 2.21 | 1.7100 | 1.9300 | 3.09 | 0.27 |
| 2002-12 | 10.20 | 9.69 | 5.82 | 6.1500 | 4.2300 | 3.24 | 0.60 |
| 2002-06 | 6.83 | 7.44 | 1.96 | 2.0700 | 1.9200 | 2.73 | 0.26 |
| 2002-09 | 7.76 | 7.83 | 3.40 | -- | 3.3000 | 2.92 | 0.43 |
| 2002-03 | 100.00 | 6.99 | 0.93 | -- | -- | -- | 0.13 |
| 2001-12 | 10.64 | 11.40 | 7.52 | 9.5400 | 5.3500 | 3.25 | 0.66 |
| 2000-12 | 11.51 | 14.80 | 8.65 | 10.5700 | 5.4200 | -- | 0.58 |
| 2000-06 | 8.82 | 9.45 | 2.43 | -- | 2.6300 | -- | 0.26 |
| 2001-06 | 10.21 | 10.81 | 3.55 | 4.2100 | 2.5900 | 3.74 | 0.33 |
| 1999-12 | 18.76 | 23.07 | 7.44 | -- | 3.1200 | -- | 0.32 |
| 1999-06 | 15.95 | 16.64 | 4.36 | -- | 1.4900 | -- | 0.26 |
| 1997-12 | 14.97 | 17.23 | 9.74 | 18.9000 | 3.0800 | 3.23 | 0.57 |
| 1998-06 | 14.95 | 17.30 | 2.85 | -- | 1.1100 | 1.60 | 0.16 |
| 1998-12 | 13.09 | 18.75 | 9.20 | 15.3800 | 3.0500 | 2.19 | 0.49 |
| 1997-06 | 100.00 | 27.36 | 7.17 | -- | -- | -- | 0.26 |
| 1996-12 | 15.70 | 16.52 | 11.40 | -- | 2.1300 | 5.89 | 0.69 |
| 1995-12 | 21.62 | 22.70 | 11.15 | -- | 1.4200 | 8.21 | 0.49 |
| 1994-12 | 26.11 | 26.16 | 11.32 | -- | 1.1400 | 5.75 | 0.43 |
| 2025-06 | 0.47 | 1.33 | -- | -- | -- | -- | -- |
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 | 52.96 | 47.06 | 2.2200 | 0.6200 |
| 2024-06 | 52.10 | 47.92 | 2.1200 | 0.7100 |
| 2024-09 | 53.31 | 46.69 | 2.0900 | 0.7200 |
| 2024-12 | 57.27 | 42.73 | 1.9500 | 0.6900 |
| 2023-12 | 51.07 | 48.93 | 2.1000 | 0.7300 |
| 2024-03 | 51.93 | 48.07 | 2.0700 | 0.7000 |
| 2023-09 | 50.58 | 49.40 | 2.1100 | 0.7000 |
| 2023-03 | 50.83 | 49.17 | 1.9800 | 0.7200 |
| 2023-06 | 50.86 | 49.14 | 2.0800 | 0.7100 |
| 2022-12 | 52.50 | 47.48 | 1.8200 | 0.7300 |
| 2022-09 | 51.60 | 48.40 | 1.8400 | 0.7000 |
| 2021-12 | 49.75 | 50.25 | 1.9600 | 0.9000 |
| 2022-06 | 49.39 | 50.61 | 1.9400 | 0.7600 |
| 2022-03 | 51.46 | 48.54 | 1.8600 | 0.8200 |
| 2021-06 | 47.80 | 52.20 | 2.1100 | 1.0000 |
| 2021-09 | 51.87 | 48.13 | 1.9200 | 0.8100 |
| 2021-03 | 42.54 | 57.46 | 2.4900 | 1.1500 |
| 2020-12 | 45.57 | 54.43 | 2.3400 | 1.2800 |
| 2020-09 | 44.70 | 55.30 | 2.4600 | 0.4600 |
| 2020-06 | 40.34 | 59.64 | 2.8400 | 0.5700 |
| 2020-03 | 39.16 | 60.84 | 2.9300 | 0.6800 |
| 2019-09 | 50.39 | 49.61 | 2.0300 | 0.4800 |
| 2019-06 | 44.96 | 55.04 | 2.3400 | 0.5200 |
| 2019-12 | 43.74 | 56.26 | 2.4300 | 0.7100 |
| 2019-03 | 45.25 | 54.75 | 2.3000 | 0.5700 |
| 2018-12 | 56.70 | 43.30 | 1.7800 | 0.5500 |
| 2018-06 | 70.14 | 29.86 | 1.9000 | 0.6300 |
| 2018-09 | 69.24 | 30.76 | 1.6400 | 0.4600 |
| 2018-03 | 68.47 | 31.53 | 2.3700 | 0.8000 |
| 2017-12 | 84.24 | 15.76 | 0.9600 | 0.2900 |
| 2017-09 | 84.93 | 15.07 | 1.0100 | 0.2300 |
| 2017-06 | 79.53 | 20.49 | 0.4200 | 0.3000 |
| 2016-12 | 79.69 | 20.31 | 0.4400 | 0.3500 |
| 2017-03 | 78.04 | 21.96 | 0.4500 | 0.3300 |
| 2016-03 | 75.74 | 24.26 | 0.4600 | 0.3900 |
| 2016-06 | 76.22 | 23.80 | 0.4600 | 0.3800 |
| 2016-09 | 76.84 | 23.14 | 0.4400 | 0.3400 |
| 2015-12 | 76.54 | 23.44 | 0.4700 | 0.3500 |
| 2015-09 | 76.90 | 23.08 | 0.4500 | 0.3300 |
| 2015-03 | 78.49 | 21.53 | 0.3600 | 0.2700 |
| 2015-06 | 77.28 | 22.72 | 0.4100 | 0.2900 |
| 2014-12 | 79.47 | 20.53 | 0.3500 | 0.2500 |
| 2014-06 | 81.33 | 18.67 | 0.4500 | 0.3400 |
| 2014-09 | 80.11 | 19.89 | 0.4600 | 0.3400 |
| 2013-09 | 81.82 | 18.18 | 0.3900 | 0.2700 |
| 2014-03 | 81.91 | 18.09 | 0.4400 | 0.3000 |
| 2013-12 | 82.51 | 17.49 | 0.4100 | 0.2800 |
| 2013-03 | 84.05 | 15.95 | 0.3900 | 0.2900 |
| 2013-06 | 82.99 | 17.01 | 0.4000 | 0.3000 |
| 2012-06 | 86.52 | 13.50 | 0.3400 | 0.2300 |
| 2012-09 | 87.14 | 12.86 | 0.3400 | 0.2500 |
| 2012-12 | 84.38 | 15.62 | 0.3900 | 0.2900 |
| 2011-12 | 85.09 | 14.91 | 0.3200 | 0.2000 |
| 2012-03 | 85.77 | 14.23 | 0.3300 | 0.2300 |
| 2011-09 | 83.95 | 16.05 | 0.3900 | 0.2700 |
| 2011-06 | 83.75 | 16.25 | 0.4000 | 0.2600 |
| 2011-03 | 82.84 | 17.14 | 0.4000 | 0.2800 |
| 2010-12 | 81.30 | 18.70 | 0.3800 | 0.2300 |
| 2010-09 | 80.30 | 19.70 | 0.6200 | 0.3400 |
| 2009-12 | 81.58 | 18.44 | 0.5200 | 0.3900 |
| 2010-03 | 79.96 | 20.04 | 0.5400 | 0.3700 |
| 2010-06 | 80.15 | 19.85 | 0.5700 | 0.3800 |
| 2009-09 | 84.53 | 15.47 | 0.4900 | 0.3200 |
| 2009-06 | 85.17 | 14.84 | 0.4100 | 0.2900 |
| 2008-12 | 81.49 | 18.51 | 0.5400 | 0.2700 |
| 2009-03 | 84.06 | 15.94 | 0.6800 | 0.4200 |
| 2008-09 | 77.83 | 22.17 | 0.6500 | 0.3000 |
| 2008-03 | 76.07 | 23.93 | 0.8500 | 0.6200 |
| 2008-06 | 76.34 | 23.66 | 0.7500 | 0.4700 |
| 2007-12 | 70.27 | 29.73 | 0.5700 | 0.3500 |
| 2007-09 | 66.65 | 33.35 | 0.4500 | 0.3000 |
| 2006-12 | 63.86 | 36.14 | 0.4500 | 0.2800 |
| 2007-03 | 64.48 | 35.52 | 0.4000 | 0.3000 |
| 2007-06 | 67.66 | 32.34 | 0.4800 | 0.3500 |
| 2006-06 | 62.14 | 37.86 | 0.5300 | 0.3800 |
| 2006-09 | 62.52 | 37.46 | 0.4200 | 0.3100 |
| 2006-03 | 62.90 | 37.10 | 0.6300 | 0.4400 |
| 2005-12 | 63.07 | 36.95 | 0.6000 | 0.4100 |
| 2005-09 | 61.07 | 38.93 | 0.8300 | 0.5900 |
| 2004-12 | 60.22 | 39.78 | 0.7400 | 0.5600 |
| 2005-03 | 58.63 | 41.37 | 0.7400 | 0.5600 |
| 2005-06 | 59.79 | 40.24 | 0.8300 | 0.6400 |
| 2004-06 | 57.48 | 42.52 | 0.7300 | 0.5700 |
| 2004-09 | 58.59 | 41.41 | 0.7000 | 0.5300 |
| 2003-09 | 39.18 | 60.86 | 1.5100 | 1.3100 |
| 2003-12 | 38.52 | 61.48 | 1.5300 | 1.3000 |
| 2004-03 | 39.98 | 59.98 | 1.3300 | 1.1200 |
| 2003-03 | 49.11 | 50.89 | 1.3000 | 0.9200 |
| 2003-06 | 51.58 | 48.42 | 1.1900 | 0.8800 |
| 2002-12 | 49.71 | 50.29 | 1.2600 | 0.9100 |
| 2002-06 | 52.00 | 48.00 | 1.2700 | 0.9300 |
| 2002-09 | 50.73 | 49.27 | 1.2600 | 0.9400 |
| 2002-03 | 49.76 | 50.24 | 1.4400 | 1.4400 |
| 2001-12 | 48.87 | 51.13 | 1.4400 | 1.0700 |
| 2000-12 | 46.34 | 53.66 | 1.4800 | 1.0900 |
| 2000-06 | 45.25 | 54.75 | 1.4900 | 1.1600 |
| 2001-06 | 46.76 | 53.24 | 1.4100 | 0.9900 |
| 1999-12 | 46.36 | 53.64 | 1.5800 | 1.2700 |
| 1999-06 | 40.96 | 59.04 | 1.6700 | 1.2700 |
| 1997-12 | 39.59 | 60.41 | 1.8300 | 1.4000 |
| 1998-06 | 52.47 | 47.61 | 1.4400 | 1.1300 |
| 1998-12 | 46.74 | 53.35 | 1.6900 | 1.2800 |
| 1997-06 | 38.76 | 61.24 | 1.9300 | 1.9300 |
| 1996-12 | 58.00 | 42.00 | 1.0800 | 0.5800 |
| 1995-12 | 63.19 | 36.81 | 1.0400 | 0.4700 |
| 1994-12 | 57.93 | 41.83 | 1.2500 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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 | 283000000.0000 | 6310400.0000 | 13808900.0000 | -21716000.0000 |
| 2024-06 | 500000000.0000 | 18487100.0000 | 31485500.0000 | 31839500.0000 |
| 2024-09 | 831000000.0000 | 24543700.0000 | 45042500.0000 | 21997900.0000 |
| 2024-12 | 1199000000.0000 | 36763400.0000 | 58369200.0000 | 63821300.0000 |
| 2023-12 | 1540000000.0000 | 28265700.0000 | 65970600.0000 | 74288400.0000 |
| 2024-03 | 182000000.0000 | 4166500.0000 | 13173000.0000 | 7651900.0000 |
| 2023-09 | 1263000000.0000 | 18624600.0000 | 44823200.0000 | 31685500.0000 |
| 2023-03 | 618000000.0000 | 8020700.0000 | 14124400.0000 | 14441500.0000 |
| 2023-06 | 929000000.0000 | 13808400.0000 | 29538200.0000 | 36039900.0000 |
| 2022-12 | 4130000000.0000 | 27023800.0000 | 72041700.0000 | 102000000.0000 |
| 2022-09 | 3129000000.0000 | 28747000.0000 | 52419800.0000 | 46676800.0000 |
| 2021-12 | 4266000000.0000 | 47319000.0000 | 84737900.0000 | 90500400.0000 |
| 2022-06 | 2077000000.0000 | 13051800.0000 | 37669000.0000 | 46471300.0000 |
| 2022-03 | 785000000.0000 | 6264700.0000 | 17527700.0000 | 11538200.0000 |
| 2021-06 | 1617000000.0000 | 16249200.0000 | 41353900.0000 | 37702000.0000 |
| 2021-09 | 3094000000.0000 | 29891100.0000 | 66864800.0000 | 21421900.0000 |
| 2021-03 | 669000000.0000 | 8707900.0000 | 15199100.0000 | 2530100.0000 |
| 2020-12 | 3425000000.0000 | 67560900.0000 | 93002200.0000 | 64624600.0000 |
| 2020-09 | 1413000000.0000 | 52292200.0000 | 72588800.0000 | 44657900.0000 |
| 2020-06 | 657000000.0000 | 32145000.0000 | 47709100.0000 | 29929600.0000 |
| 2020-03 | 316000000.0000 | 12726900.0000 | 14459900.0000 | 14804900.0000 |
| 2019-09 | 1903000000.0000 | 51917600.0000 | 60351700.0000 | 29149200.0000 |
| 2019-06 | 1426000000.0000 | 36609000.0000 | 43558400.0000 | 18094300.0000 |
| 2019-12 | 2903000000.0000 | 74411300.0000 | 80500000.0000 | 40968300.0000 |
| 2019-03 | 803000000.0000 | 15808700.0000 | 20995800.0000 | 8189500.0000 |
| 2018-12 | 1928000000.0000 | 83467400.0000 | 57762900.0000 | 47181800.0000 |
| 2018-06 | 720000000.0000 | 38623900.0000 | 31718000.0000 | 25202900.0000 |
| 2018-09 | 1116000000.0000 | 63713300.0000 | 44969100.0000 | 33685700.0000 |
| 2018-03 | 392000000.0000 | 18268200.0000 | 18357700.0000 | 10004500.0000 |
| 2017-12 | 3332000000.0000 | 57399500.0000 | 318000000.0000 | 170000000.0000 |
| 2017-09 | 2529000000.0000 | 35828400.0000 | 313000000.0000 | 119000000.0000 |
| 2017-06 | 1387000000.0000 | 20980300.0000 | 44018000.0000 | 78954400.0000 |
| 2016-12 | 2713000000.0000 | 43056900.0000 | 136000000.0000 | 184000000.0000 |
| 2017-03 | 671000000.0000 | 9711200.0000 | 21624600.0000 | 39101200.0000 |
| 2016-03 | 579000000.0000 | 8593700.0000 | 21918800.0000 | 39974000.0000 |
| 2016-06 | 1127000000.0000 | 13665000.0000 | 48052300.0000 | 75045000.0000 |
| 2016-09 | 1824000000.0000 | 32520700.0000 | 87665500.0000 | 122000000.0000 |
| 2015-12 | 3119000000.0000 | 31816200.0000 | 111000000.0000 | 193000000.0000 |
| 2015-09 | 2282000000.0000 | 27798500.0000 | 78748100.0000 | 150000000.0000 |
| 2015-03 | 638000000.0000 | 11375400.0000 | 23087400.0000 | 51185800.0000 |
| 2015-06 | 1378000000.0000 | 20400300.0000 | 51492500.0000 | 102000000.0000 |
| 2014-12 | 3016000000.0000 | 28533300.0000 | 110000000.0000 | 221000000.0000 |
| 2014-06 | 1381000000.0000 | 16574100.0000 | 49556500.0000 | 111000000.0000 |
| 2014-09 | 2234000000.0000 | 25522200.0000 | 74434200.0000 | 167000000.0000 |
| 2013-09 | 2067000000.0000 | 17376200.0000 | 77678800.0000 | 163000000.0000 |
| 2014-03 | 665000000.0000 | 7157800.0000 | 22882800.0000 | 55380700.0000 |
| 2013-12 | 2851000000.0000 | 28466100.0000 | 123000000.0000 | 220000000.0000 |
| 2013-03 | 674000000.0000 | 5911100.0000 | 24522600.0000 | 53686300.0000 |
| 2013-06 | 1396000000.0000 | 11981300.0000 | 50856500.0000 | 109000000.0000 |
| 2012-06 | 1542000000.0000 | 13785000.0000 | 48118900.0000 | 125000000.0000 |
| 2012-09 | 2257000000.0000 | 20697500.0000 | 76165600.0000 | 185000000.0000 |
| 2012-12 | 3054000000.0000 | 27157800.0000 | 109000000.0000 | 244000000.0000 |
| 2011-12 | 3082000000.0000 | 21779900.0000 | 106000000.0000 | 215000000.0000 |
| 2012-03 | 820000000.0000 | 6655800.0000 | 21890700.0000 | 62933800.0000 |
| 2011-09 | 2253000000.0000 | 18279600.0000 | 76500100.0000 | 158000000.0000 |
| 2011-06 | 1495000000.0000 | 11609700.0000 | 53112500.0000 | 99942400.0000 |
| 2011-03 | 757000000.0000 | 5635700.0000 | 22994800.0000 | 49003400.0000 |
| 2010-12 | 2879000000.0000 | 23283700.0000 | 112000000.0000 | 186000000.0000 |
| 2010-09 | 2130000000.0000 | 19177700.0000 | 68366700.0000 | 138000000.0000 |
| 2009-12 | 3589000000.0000 | 25993600.0000 | 120000000.0000 | 206000000.0000 |
| 2010-03 | 706000000.0000 | 6963700.0000 | 22314500.0000 | 42402300.0000 |
| 2010-06 | 1422000000.0000 | 14804500.0000 | 53361700.0000 | 93137900.0000 |
| 2009-09 | 1945000000.0000 | 24093400.0000 | 76141700.0000 | 147000000.0000 |
| 2009-06 | 1236000000.0000 | 13319500.0000 | 61909700.0000 | 90425700.0000 |
| 2008-12 | 2487000000.0000 | 27453700.0000 | 133000000.0000 | 166000000.0000 |
| 2009-03 | 576000000.0000 | 6747200.0000 | 28554000.0000 | 35207100.0000 |
| 2008-09 | 1818000000.0000 | 27608200.0000 | 89876900.0000 | 120000000.0000 |
| 2008-03 | 536000000.0000 | 8640700.0000 | 33695800.0000 | 38441100.0000 |
| 2008-06 | 1247000000.0000 | 18407300.0000 | 64705600.0000 | 84107800.0000 |
| 2007-12 | 2149000000.0000 | 18868300.0000 | 151000000.0000 | 128000000.0000 |
| 2007-09 | 1444000000.0000 | 24055700.0000 | 92905900.0000 | 85678000.0000 |
| 2006-12 | 2403000000.0000 | 34709300.0000 | 149000000.0000 | 118000000.0000 |
| 2007-03 | 458000000.0000 | 6423900.0000 | 39201800.0000 | 27162600.0000 |
| 2007-06 | 959000000.0000 | 13749900.0000 | 64927400.0000 | 56755500.0000 |
| 2006-06 | 967000000.0000 | 19230800.0000 | 57996700.0000 | 59690600.0000 |
| 2006-09 | 1471000000.0000 | 33998700.0000 | 93969500.0000 | 87012300.0000 |
| 2006-03 | 462000000.0000 | 9556000.0000 | 26864500.0000 | 28685200.0000 |
| 2005-12 | 1961000000.0000 | 44825800.0000 | 125000000.0000 | 110000000.0000 |
| 2005-09 | 1459000000.0000 | 23704200.0000 | 78817000.0000 | 80679600.0000 |
| 2004-12 | 1641000000.0000 | 33819700.0000 | 117000000.0000 | 55589000.0000 |
| 2005-03 | 428000000.0000 | 5336600.0000 | 17986500.0000 | 20980900.0000 |
| 2005-06 | 954000000.0000 | 14947600.0000 | 49737000.0000 | 49172300.0000 |
| 2004-06 | 663000000.0000 | 21794800.0000 | 37739600.0000 | 24272000.0000 |
| 2004-09 | 1084000000.0000 | 25850000.0000 | 62456900.0000 | 28623600.0000 |
| 2003-09 | 1165000000.0000 | 45348100.0000 | 49203900.0000 | 40506500.0000 |
| 2003-12 | 1533000000.0000 | 47824600.0000 | 62975900.0000 | 55680200.0000 |
| 2004-03 | 292000000.0000 | 12460700.0000 | 15874400.0000 | 10132000.0000 |
| 2003-03 | 391000000.0000 | 15296100.0000 | 19409800.0000 | 11653600.0000 |
| 2003-06 | 756000000.0000 | 30211000.0000 | 30306400.0000 | 27976400.0000 |
| 2002-12 | 1576000000.0000 | 64196900.0000 | 77010900.0000 | 62031300.0000 |
| 2002-06 | 737000000.0000 | 31930400.0000 | 34886800.0000 | 33680400.0000 |
| 2002-09 | 1176000000.0000 | 50866700.0000 | 53256400.0000 | 45283800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1638000000.0000 | 55109700.0000 | 64480200.0000 | 84756400.0000 |
| 2000-12 | 1291000000.0000 | 46103100.0000 | 63329400.0000 | 65248800.0000 |
| 2000-06 | 579000000.0000 | 22669500.0000 | 20916900.0000 | 30927700.0000 |
| 2001-06 | 765000000.0000 | 21563900.0000 | 32954300.0000 | 26102300.0000 |
| 1999-12 | 641000000.0000 | 30465000.0000 | 45914700.0000 | 34851800.0000 |
| 1999-06 | 274000000.0000 | 13987800.0000 | 13689900.0000 | 12774100.0000 |
| 1997-12 | 443000000.0000 | 15957900.0000 | 21337200.0000 | 10917800.0000 |
| 1998-06 | 182000000.0000 | 10816500.0000 | 10430300.0000 | 5261500.0000 |
| 1998-12 | 458000000.0000 | 22805100.0000 | 42901400.0000 | 19675100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 349000000.0000 | 11937700.0000 | 12628800.0000 | 5981300.0000 |
| 1995-12 | 203000000.0000 | 5995500.0000 | 8324200.0000 | 3139100.0000 |
| 1994-12 | 133000000.0000 | 1326700.0000 | 5227100.0000 | 4296900.0000 |
| 2025-06 | 639000000.0000 | 11477300.0000 | 26960800.0000 | 24242200.0000 |