中商官网
研究报告
美锦能源（000723）
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 | 3983000000.0000 | -5.01 | -476000000.0000 | -8.81 | -477000000.0000 | -9.66 | -403000000.0000 | -5.84 |
| 2024-12-31 | 19031000000.0000 | -8.55 | -1444000000.0000 | -435.81 | -1539000000.0000 | -501.83 | -1330000000.0000 | -947.13 |
| 2024-03-31 | 4193000000.0000 | -21.45 | -522000000.0000 | -189.08 | -528000000.0000 | -190.88 | -428000000.0000 | -203.38 |
| 2024-06-30 | 8814000000.0000 | -9.50 | -993000000.0000 | -292.44 | -1008000000.0000 | -304.88 | -814000000.0000 | -360.06 |
| 2024-09-30 | 14370000000.0000 | -3.15 | -915000000.0000 | -253.01 | -933000000.0000 | -264.26 | -791000000.0000 | -331.29 |
| 2023-09-30 | 14838000000.0000 | -20.71 | 598000000.0000 | -72.46 | 568000000.0000 | -75.63 | 342000000.0000 | -80.67 |
| 2023-12-31 | 20811000000.0000 | -15.40 | 430000000.0000 | -85.36 | 383000000.0000 | -87.21 | 157000000.0000 | -92.96 |
| 2023-03-31 | 5338000000.0000 | -13.65 | 586000000.0000 | -40.75 | 581000000.0000 | -41.25 | 414000000.0000 | -43.52 |
| 2023-06-30 | 9739000000.0000 | -27.08 | 516000000.0000 | -73.62 | 492000000.0000 | -74.70 | 313000000.0000 | -78.40 |
| 2022-12-31 | 24600000000.0000 | 15.18 | 2937000000.0000 | -28.28 | 2995000000.0000 | -26.16 | 2229000000.0000 | -28.07 |
| 2022-09-30 | 18713000000.0000 | 18.59 | 2171000000.0000 | -33.81 | 2331000000.0000 | -28.45 | 1769000000.0000 | -29.38 |
| 2022-06-30 | 13355000000.0000 | 50.02 | 1956000000.0000 | -2.15 | 1945000000.0000 | -1.87 | 1449000000.0000 | -5.60 |
| 2022-03-31 | 6182000000.0000 | 63.98 | 989000000.0000 | 2.06 | 989000000.0000 | 2.17 | 733000000.0000 | -2.66 |
| 2021-09-30 | 15780000000.0000 | 75.80 | 3280000000.0000 | 340.27 | 3258000000.0000 | 355.66 | 2505000000.0000 | 368.22 |
| 2021-12-31 | 21358000000.0000 | 66.26 | 4095000000.0000 | 250.00 | 4056000000.0000 | 259.57 | 3099000000.0000 | 264.16 |
| 2021-06-30 | 8902000000.0000 | 69.72 | 1999000000.0000 | 1278.62 | 1982000000.0000 | 1390.23 | 1535000000.0000 | 1404.90 |
| 2021-03-31 | 3770000000.0000 | 69.67 | 969000000.0000 | -1764.15 | 968000000.0000 | -1552.95 | 753000000.0000 | -1428.57 |
| 2020-06-30 | 5245000000.0000 | -32.16 | 145000000.0000 | -84.74 | 133000000.0000 | -85.91 | 102000000.0000 | -85.85 |
| 2020-09-30 | 8976000000.0000 | -16.89 | 745000000.0000 | -40.83 | 715000000.0000 | -42.75 | 535000000.0000 | -42.84 |
| 2020-12-31 | 12846000000.0000 | -8.83 | 1170000000.0000 | -21.69 | 1128000000.0000 | -23.58 | 851000000.0000 | -21.35 |
| 2020-03-31 | 2222000000.0000 | -48.52 | -58227800.0000 | -110.34 | -66623000.0000 | -111.90 | -56677400.0000 | -113.34 |
| 2019-12-31 | 14090000000.0000 | -6.98 | 1494000000.0000 | -46.47 | 1476000000.0000 | -46.52 | 1082000000.0000 | -47.70 |
| 2019-03-31 | 4316000000.0000 | 36.32 | 563000000.0000 | 14.43 | 560000000.0000 | 14.99 | 425000000.0000 | 15.49 |
| 2019-06-30 | 7731000000.0000 | 15.91 | 950000000.0000 | 1.50 | 944000000.0000 | 2.39 | 721000000.0000 | 4.95 |
| 2019-09-30 | 10800000000.0000 | 2.97 | 1259000000.0000 | -30.67 | 1249000000.0000 | -30.46 | 936000000.0000 | -30.31 |
| 2018-09-30 | 10489000000.0000 | 11.21 | 1816000000.0000 | 42.77 | 1796000000.0000 | 43.22 | 1343000000.0000 | 42.57 |
| 2018-12-31 | 15147000000.0000 | 23.77 | 2791000000.0000 | 71.02 | 2760000000.0000 | 71.54 | 2069000000.0000 | 71.27 |
| 2018-06-30 | 6670000000.0000 | 10.49 | 936000000.0000 | 25.64 | 922000000.0000 | 24.76 | 687000000.0000 | 22.02 |
| 2017-12-31 | 12238000000.0000 | 72.12 | 1632000000.0000 | 57.38 | 1609000000.0000 | 55.91 | 1208000000.0000 | 57.50 |
| 2018-03-31 | 3166000000.0000 | 12.83 | 492000000.0000 | 9.09 | 487000000.0000 | 7.98 | 368000000.0000 | 9.20 |
| 2017-06-30 | 6037000000.0000 | 156.46 | 745000000.0000 | 526.05 | 739000000.0000 | 491.20 | 563000000.0000 | 518.50 |
| 2017-09-30 | 9432000000.0000 | 115.79 | 1272000000.0000 | 136.87 | 1254000000.0000 | 131.37 | 942000000.0000 | 136.68 |
| 2016-12-31 | 7110000000.0000 | 24.69 | 1037000000.0000 | -277.87 | 1032000000.0000 | -291.47 | 767000000.0000 | -287.99 |
| 2017-03-31 | 2806000000.0000 | 181.44 | 451000000.0000 | -542.16 | 451000000.0000 | -568.97 | 337000000.0000 | -566.06 |
| 2016-06-30 | 2354000000.0000 | -18.80 | 119000000.0000 | -163.98 | 125000000.0000 | -167.57 | 91026100.0000 | -163.21 |
| 2016-03-31 | 997000000.0000 | -23.19 | -102000000.0000 | -35.44 | -96167900.0000 | -39.13 | -72308500.0000 | -40.24 |
| 2016-09-30 | 4371000000.0000 | 9.38 | 537000000.0000 | -258.88 | 542000000.0000 | -260.36 | 398000000.0000 | -248.51 |
| 2015-06-30 | 2899000000.0000 | 476.34 | -186000000.0000 | 3290.63 | -185000000.0000 | 3508.07 | -144000000.0000 | 3055.89 |
| 2015-12-31 | 5702000000.0000 | -8.68 | -583000000.0000 | 104.56 | -539000000.0000 | 90.46 | -408000000.0000 | 87.16 |
| 2015-09-30 | 3996000000.0000 | 498.20 | -338000000.0000 | -5383.73 | -338000000.0000 | -5090.03 | -268000000.0000 | -7082.99 |
| 2015-03-31 | 1298000000.0000 | 332.67 | -158000000.0000 | -1429.92 | -158000000.0000 | -1393.23 | -121000000.0000 | -1462.57 |
| 2014-12-31 | 6244000000.0000 | 394.38 | -285000000.0000 | -594.81 | -283000000.0000 | -591.05 | -218000000.0000 | -626.97 |
| 2014-06-30 | 503000000.0000 | -20.79 | -5485700.0000 | -118.61 | -5127400.0000 | -117.39 | -4562900.0000 | -120.97 |
| 2014-03-31 | 300000000.0000 | 10.29 | 11880400.0000 | -53.11 | 12217500.0000 | -51.79 | 8880300.0000 | -53.00 |
| 2014-09-30 | 668000000.0000 | -26.51 | 6397000.0000 | -86.00 | 6773500.0000 | -85.18 | 3837900.0000 | -88.59 |
| 2013-09-30 | 909000000.0000 | 3.30 | 45702600.0000 | -235.92 | 45706600.0000 | -235.68 | 33638300.0000 | -233.74 |
| 2013-12-31 | 1263000000.0000 | 5.87 | 57598000.0000 | -235.14 | 57631300.0000 | -232.26 | 41368800.0000 | -224.12 |
| 2013-03-31 | 272000000.0000 | 7.09 | 25339100.0000 | -353.54 | 25341900.0000 | -352.46 | 18894000.0000 | -275.81 |
| 2013-06-30 | 635000000.0000 | 4.10 | 29480800.0000 | -260.77 | 29484900.0000 | -259.84 | 21757300.0000 | -260.74 |
| 2012-09-30 | 880000000.0000 | -27.33 | -33625400.0000 | -171.26 | -33688100.0000 | -171.47 | -25151800.0000 | -171.58 |
| 2012-12-31 | 1193000000.0000 | -22.08 | -42622200.0000 | -246.67 | -43572800.0000 | -250.21 | -33330400.0000 | -257.76 |
| 2012-06-30 | 610000000.0000 | -20.37 | -18337000.0000 | -232.96 | -18446400.0000 | -233.75 | -13535900.0000 | -231.31 |
| 2011-09-30 | 1211000000.0000 | 26.41 | 47186100.0000 | -977.72 | 47134600.0000 | -974.84 | 35136500.0000 | -930.94 |
| 2011-12-31 | 1531000000.0000 | 11.92 | 29059000.0000 | 148.38 | 29007600.0000 | 125.25 | 21127200.0000 | 123.84 |
| 2012-03-31 | 254000000.0000 | -29.64 | -9994200.0000 | -233.93 | -10038000.0000 | -234.51 | -10746900.0000 | -295.01 |
| 2011-03-31 | 361000000.0000 | 2.85 | 7462500.0000 | -17.85 | 7462500.0000 | -17.84 | 5511000.0000 | -12.56 |
| 2011-06-30 | 766000000.0000 | 8.96 | 13791400.0000 | -767.19 | 13791400.0000 | -763.37 | 10308200.0000 | -714.64 |
| 2010-12-31 | 1368000000.0000 | 57.42 | 11699600.0000 | -351.02 | 12877800.0000 | -343.46 | 9438400.0000 | -319.02 |
| 2010-09-30 | 958000000.0000 | 80.08 | -5376000.0000 | -45.17 | -5387800.0000 | -47.36 | -4228500.0000 | -64.45 |
| 2010-06-30 | 703000000.0000 | 106.76 | -2067100.0000 | -82.54 | -2079000.0000 | -82.45 | -1677100.0000 | -87.21 |
| 2010-03-31 | 351000000.0000 | 76.38 | 9084300.0000 | -2834.59 | 9082500.0000 | -2812.81 | 6302400.0000 | -1982.44 |
| 2009-12-31 | 869000000.0000 | -49.21 | -4660800.0000 | -103.70 | -5289500.0000 | -104.20 | -4309300.0000 | -104.58 |
| 2009-06-30 | 340000000.0000 | -62.80 | -11840900.0000 | -113.39 | -11843500.0000 | -113.43 | -13108400.0000 | -119.73 |
| 2009-09-30 | 532000000.0000 | -60.39 | -9805700.0000 | -108.45 | -10234300.0000 | -108.82 | -11895400.0000 | -113.70 |
| 2008-12-31 | 1711000000.0000 | 112.02 | 126000000.0000 | 7.69 | 126000000.0000 | 7.69 | 94131700.0000 | 22.17 |
| 2009-03-31 | 199000000.0000 | -43.79 | -332200.0000 | -101.19 | -334800.0000 | -101.20 | -334800.0000 | -101.60 |
| 2008-09-30 | 1343000000.0000 | 167.00 | 116000000.0000 | 65.40 | 116000000.0000 | 65.23 | 86808100.0000 | 83.91 |
| 2008-06-30 | 914000000.0000 | 173.65 | 88404900.0000 | 118.91 | 88160500.0000 | 118.32 | 66425800.0000 | 144.26 |
| 2008-03-31 | 354000000.0000 | 125.48 | 27932600.0000 | 76.58 | 27933200.0000 | 75.78 | 20968300.0000 | 90.85 |
| 2007-09-30 | 503000000.0000 | 7.71 | 70134200.0000 | 322.06 | 70206900.0000 | 287.62 | 47201300.0000 | 153.89 |
| 2007-06-30 | 334000000.0000 | 4.38 | 40384200.0000 | 351.58 | 40380700.0000 | 286.42 | 27194400.0000 | 151.35 |
| 2007-12-31 | 807000000.0000 | 31.01 | 117000000.0000 | 565.89 | 117000000.0000 | 507.02 | 77047100.0000 | 411.69 |
| 2007-03-31 | 157000000.0000 | 3.29 | 15818900.0000 | 892.03 | 15891400.0000 | 968.26 | 10987000.0000 | 638.57 |
| 2006-12-31 | 616000000.0000 | 1.48 | 17570600.0000 | 18.78 | 19274400.0000 | 162.67 | 15057500.0000 | 114.49 |
| 2006-09-30 | 467000000.0000 | 0.86 | 16617000.0000 | 18.10 | 18112500.0000 | 28.31 | 18590900.0000 | 32.75 |
| 2006-03-31 | 152000000.0000 | 10.14 | 1594600.0000 | -44.55 | 1487600.0000 | -48.05 | 1487600.0000 | -48.05 |
| 2006-06-30 | 320000000.0000 | 4.92 | 8942900.0000 | -5.29 | 10449900.0000 | 10.63 | 10819400.0000 | 15.91 |
| 2005-12-31 | 607000000.0000 | -21.58 | 14792000.0000 | -47.56 | 7338000.0000 | -70.88 | 7020200.0000 | -72.14 |
| 2005-09-30 | 463000000.0000 | -2.53 | 14070300.0000 | -41.63 | 14116600.0000 | -32.99 | 14004400.0000 | -33.52 |
| 2005-03-31 | 138000000.0000 | 33.98 | 2875800.0000 | -10.64 | 2863700.0000 | -12.15 | 2863700.0000 | -12.15 |
| 2005-06-30 | 305000000.0000 | -10.03 | 9442700.0000 | -26.76 | 9446200.0000 | -27.29 | 9334100.0000 | -28.15 |
| 2004-12-31 | 774000000.0000 | 63.98 | 28210100.0000 | -6.75 | 25199400.0000 | -8.25 | 25199400.0000 | -7.49 |
| 2004-06-30 | 339000000.0000 | 60.66 | 12892600.0000 | 21.06 | 12990900.0000 | 21.88 | 12990900.0000 | 24.06 |
| 2004-09-30 | 475000000.0000 | 42.64 | 24107100.0000 | 20.52 | 21066900.0000 | 4.86 | 21066900.0000 | 6.04 |
| 2003-09-30 | 333000000.0000 | 7.42 | 20003100.0000 | 9.62 | 20090400.0000 | 8.63 | 19866300.0000 | 11.10 |
| 2003-12-31 | 472000000.0000 | 4.66 | 30253200.0000 | 25.70 | 27464000.0000 | 7.96 | 27239900.0000 | 10.17 |
| 2004-03-31 | 103000000.0000 | 16.60 | 3218100.0000 | 90.06 | 3259800.0000 | 91.92 | 3259800.0000 | 102.69 |
| 2003-03-31 | 88337400.0000 | 13.52 | 1693200.0000 | 146.39 | 1698500.0000 | 133.63 | 1608300.0000 | 176.86 |
| 2003-06-30 | 211000000.0000 | 11.64 | 10649400.0000 | 22.58 | 10658600.0000 | 20.75 | 10471800.0000 | 24.35 |
| 2002-09-30 | 310000000.0000 | -- | 18248500.0000 | -- | 18493800.0000 | -- | 17882100.0000 | -- |
| 2002-12-31 | 451000000.0000 | 28.86 | 24067500.0000 | -114.50 | 25438600.0000 | -113.60 | 24726000.0000 | -113.15 |
| 2002-06-30 | 189000000.0000 | 6.78 | 8687400.0000 | -113.03 | 8827200.0000 | -113.24 | 8421400.0000 | -112.55 |
| 2001-12-31 | 350000000.0000 | -8.14 | -166000000.0000 | 370.89 | -187000000.0000 | 152.09 | -188000000.0000 | 148.79 |
| 2002-03-31 | 77816000.0000 | -- | 687200.0000 | -- | 727000.0000 | -- | 580900.0000 | -- |
| 2000-06-30 | 176000000.0000 | -5.88 | -2904700.0000 | -130.78 | -2557100.0000 | -125.51 | -2853700.0000 | -133.13 |
| 2000-12-31 | 381000000.0000 | -3.79 | -35252600.0000 | -646.84 | -74179300.0000 | -1179.16 | -75565800.0000 | -1551.71 |
| 2001-06-30 | 177000000.0000 | 0.57 | -66657600.0000 | 2194.82 | -66662800.0000 | 2506.97 | -67107200.0000 | 2251.59 |
| 1999-12-31 | 396000000.0000 | 0.76 | 6446600.0000 | -82.04 | 6873800.0000 | -81.88 | 5205300.0000 | -83.16 |
| 1999-06-30 | 187000000.0000 | 17.61 | 9438400.0000 | -4.07 | 10025500.0000 | 1.89 | 8613300.0000 | -0.95 |
| 1997-12-31 | 489000000.0000 | 1.03 | 43632500.0000 | -1.98 | 47457800.0000 | 7.80 | 41938800.0000 | 20.41 |
| 1998-06-30 | 159000000.0000 | -16.75 | 9839200.0000 | 173.46 | 9840000.0000 | -30.26 | 8695900.0000 | -27.73 |
| 1998-12-31 | 393000000.0000 | -19.63 | 35889900.0000 | -17.75 | 37943200.0000 | -20.05 | 30918100.0000 | -26.28 |
| 1996-12-31 | 484000000.0000 | 293.50 | 44513300.0000 | 580.43 | 44023200.0000 | 343.38 | 34828700.0000 | 359.41 |
| 1997-06-30 | 191000000.0000 | -- | 3598100.0000 | -- | 14109500.0000 | -- | 12032400.0000 | -- |
| 1995-12-31 | 123000000.0000 | 21.78 | 6541900.0000 | 23.40 | 9929000.0000 | 30.55 | 7581100.0000 | 26.68 |
| 1994-12-31 | 101000000.0000 | -- | 5301200.0000 | -- | 7605400.0000 | -- | 5984600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -12.33 | -11.98 | -1.05 | -2.5200 | 3.0300 | 10.77 | 0.09 |
| 2024-12 | -7.65 | -8.09 | -3.42 | -7.9600 | 12.1600 | 14.49 | 0.42 |
| 2024-03 | -12.66 | -12.59 | -1.25 | -2.4400 | 3.3600 | 12.47 | 0.10 |
| 2024-06 | -11.36 | -11.44 | -2.40 | -4.6800 | 6.2600 | 13.58 | 0.21 |
| 2024-09 | -6.54 | -6.49 | -2.14 | -4.4800 | 10.9100 | 14.55 | 0.33 |
| 2023-09 | 3.82 | 3.83 | 1.42 | 2.7500 | 9.8800 | 13.50 | 0.37 |
| 2023-12 | 1.78 | 1.84 | 0.90 | 1.9700 | 13.6700 | 15.62 | 0.49 |
| 2023-03 | 10.55 | 10.88 | 1.55 | 2.7400 | 3.1400 | 15.01 | 0.14 |
| 2023-06 | 5.05 | 5.05 | 1.31 | 2.5400 | 7.0300 | 13.70 | 0.26 |
| 2022-12 | 11.74 | 12.17 | 8.18 | 16.3800 | 14.3800 | 16.98 | 0.67 |
| 2022-09 | 11.29 | 12.46 | 6.60 | 12.9400 | 10.9300 | 18.99 | 0.53 |
| 2022-06 | 14.43 | 14.56 | 5.85 | 10.3400 | 8.0800 | 19.20 | 0.40 |
| 2022-03 | 15.85 | 16.00 | 3.26 | 5.3100 | 3.0100 | 17.37 | 0.20 |
| 2021-09 | 21.65 | 20.65 | 11.71 | 17.6400 | 11.1500 | 11.18 | 0.57 |
| 2021-12 | 19.89 | 18.99 | 13.81 | 21.8500 | 13.6600 | 10.75 | 0.73 |
| 2021-06 | 24.10 | 22.26 | 7.26 | 11.2700 | 7.0000 | 9.26 | 0.33 |
| 2021-03 | 25.49 | 25.68 | 3.81 | 6.1600 | 3.0100 | 5.89 | 0.15 |
| 2020-06 | 2.46 | 2.54 | 0.64 | 0.7800 | 3.8800 | 4.98 | 0.25 |
| 2020-09 | 7.99 | 7.97 | 3.15 | 5.4800 | 7.7100 | 5.83 | 0.40 |
| 2020-12 | 9.04 | 8.78 | 4.16 | 8.2700 | 10.8700 | 5.76 | 0.47 |
| 2020-03 | -2.61 | -3.00 | -0.34 | -0.5600 | 1.6900 | 4.25 | 0.11 |
| 2019-12 | 10.45 | 10.48 | 7.52 | 12.5900 | 7.1100 | 7.12 | 0.72 |
| 2019-03 | 13.00 | 12.97 | 3.01 | 5.1200 | 2.0800 | 7.31 | 0.23 |
| 2019-06 | 12.22 | 12.21 | 5.07 | 8.4000 | 3.9300 | 7.08 | 0.42 |
| 2019-09 | 11.58 | 11.56 | 6.68 | 10.9600 | 5.3900 | 6.68 | 0.58 |
| 2018-09 | 17.27 | 17.12 | 9.94 | 14.5700 | 4.8600 | 9.63 | 0.58 |
| 2018-12 | 18.42 | 18.22 | 14.77 | 19.4300 | 6.2300 | 10.15 | 0.81 |
| 2018-06 | 13.94 | 13.82 | 6.36 | 6.7800 | 3.9200 | 9.34 | 0.46 |
| 2017-12 | 13.34 | 13.15 | 9.90 | 14.3000 | 6.3800 | 11.78 | 0.75 |
| 2018-03 | 15.38 | 15.38 | 3.39 | 3.9500 | 1.6600 | 9.43 | 0.22 |
| 2017-06 | 12.24 | 12.24 | 5.86 | 7.0100 | 3.3200 | 9.87 | 0.48 |
| 2017-09 | 13.36 | 13.30 | 9.43 | 11.7700 | 4.9400 | 10.43 | 0.71 |
| 2016-12 | 14.67 | 14.51 | 8.19 | 10.3100 | 4.5500 | 4.23 | 0.56 |
| 2017-03 | 16.07 | 16.07 | 3.34 | 4.4000 | 1.3200 | 9.75 | 0.21 |
| 2016-06 | 5.06 | 5.31 | 0.93 | 1.5600 | 1.7000 | 2.73 | 0.17 |
| 2016-03 | -10.23 | -9.65 | -0.68 | -0.8300 | 0.9400 | 2.05 | 0.07 |
| 2016-09 | 12.29 | 12.40 | 4.07 | 5.6600 | 3.0900 | 3.24 | 0.33 |
| 2015-06 | -6.38 | -6.38 | -21.46 | -5.6500 | 2.9400 | 2.10 | 3.36 |
| 2015-12 | -10.22 | -9.45 | -3.63 | -10.4600 | 11.0300 | 4.42 | 0.38 |
| 2015-09 | -8.46 | -8.46 | -43.00 | -9.0600 | 3.5700 | 2.11 | 5.08 |
| 2015-03 | -12.17 | -12.17 | -19.17 | -2.6400 | 1.5000 | 2.60 | 1.58 |
| 2014-12 | -4.56 | -4.53 | -1.65 | 2.0800 | 4.7500 | 3.67 | 0.36 |
| 2014-06 | -0.99 | -1.02 | -0.73 | -0.9200 | 3.6600 | 5.67 | 0.72 |
| 2014-03 | 4.00 | 4.07 | 1.67 | 1.7500 | 2.0000 | 7.34 | 0.41 |
| 2014-09 | 0.90 | 1.01 | 0.94 | 0.7500 | 2.9900 | 4.84 | 0.93 |
| 2013-09 | 4.95 | 5.03 | 6.60 | 6.6400 | 7.8600 | 7.32 | 1.31 |
| 2013-12 | 4.51 | 4.56 | 6.47 | 8.2500 | 8.7100 | 6.74 | 1.42 |
| 2013-03 | 9.56 | 9.32 | 3.28 | 3.7700 | 2.2200 | 6.52 | 0.35 |
| 2013-06 | 4.57 | 4.64 | 4.50 | 4.3400 | 6.6700 | 6.19 | 0.97 |
| 2012-09 | -3.86 | -3.83 | -4.23 | -4.9200 | 5.0600 | 6.65 | 1.11 |
| 2012-12 | -3.60 | -3.65 | -5.56 | -6.6200 | 7.6200 | 8.22 | 1.52 |
| 2012-06 | -2.95 | -3.02 | -2.28 | -2.6200 | 3.0400 | 9.17 | 0.75 |
| 2011-09 | 3.88 | 3.89 | 4.99 | 6.8000 | 7.0300 | 12.09 | 1.28 |
| 2011-12 | 1.89 | 1.89 | 3.12 | 4.1400 | 6.9800 | 11.74 | 1.65 |
| 2012-03 | -4.33 | -3.95 | -1.12 | -1.8500 | 1.2300 | 7.63 | 0.28 |
| 2011-03 | 1.94 | 2.07 | 0.88 | 1.1100 | 1.6700 | 12.61 | 0.43 |
| 2011-06 | 1.70 | 1.80 | 1.54 | 2.0500 | 4.0700 | 12.49 | 0.86 |
| 2010-12 | 0.88 | 0.94 | 1.39 | 1.8900 | 8.5200 | 10.91 | 1.48 |
| 2010-09 | -0.63 | -0.56 | -0.56 | -0.8300 | 8.1900 | 9.05 | 0.99 |
| 2010-06 | -0.28 | -0.30 | -0.21 | -0.3300 | 5.2200 | 15.09 | 0.70 |
| 2010-03 | 2.56 | 2.59 | 0.91 | -- | 3.6600 | 17.52 | 0.35 |
| 2009-12 | -0.58 | -0.61 | -0.53 | -1.0000 | 9.4700 | 4.30 | 0.88 |
| 2009-06 | -3.53 | -3.48 | -1.25 | -2.6400 | 2.9200 | 3.28 | 0.36 |
| 2009-09 | -1.88 | -1.92 | -1.08 | 0.0000 | 4.1800 | 3.50 | 0.56 |
| 2008-12 | 7.36 | 7.36 | 10.27 | 20.3600 | 7.1600 | 10.08 | 1.39 |
| 2009-03 | 0.00 | -0.17 | -0.03 | 0.0000 | 2.4500 | 2.61 | 0.16 |
| 2008-09 | 8.56 | 8.64 | 8.50 | 0.0000 | 3.1200 | 23.24 | 0.98 |
| 2008-06 | 9.74 | 9.65 | 7.10 | 14.8100 | 2.1500 | 28.37 | 0.74 |
| 2008-03 | 7.91 | 7.89 | 2.41 | -- | 0.8600 | 19.49 | 0.31 |
| 2007-09 | 13.92 | 13.96 | 7.10 | -- | 1.4900 | 3.84 | 0.51 |
| 2007-06 | 11.98 | 12.09 | 4.02 | 7.4500 | 1.1300 | 3.63 | 0.33 |
| 2007-12 | 14.50 | 14.50 | 11.01 | 20.4800 | 2.4100 | 4.84 | 0.76 |
| 2007-03 | 10.19 | 10.12 | 1.64 | -- | 0.6100 | 3.77 | 0.16 |
| 2006-12 | 2.76 | 3.13 | 2.76 | 6.1600 | 3.0600 | 2.28 | 0.88 |
| 2006-09 | 3.00 | 3.88 | 2.45 | -- | 2.1400 | 2.27 | 0.63 |
| 2006-03 | 0.66 | 0.98 | 0.20 | -- | 0.7000 | 2.30 | 0.20 |
| 2006-06 | 2.50 | 3.27 | 1.45 | 3.6900 | 1.5200 | 2.34 | 0.45 |
| 2005-12 | 1.81 | 1.21 | 1.03 | 2.6600 | 3.3600 | 2.30 | 0.85 |
| 2005-09 | 2.59 | 3.05 | 1.92 | -- | 2.7900 | 2.19 | 0.63 |
| 2005-03 | 2.17 | 2.08 | 0.40 | -- | 0.9000 | 1.97 | 0.19 |
| 2005-06 | 2.62 | 3.10 | 1.28 | 3.3300 | 1.9500 | 2.19 | 0.41 |
| 2004-12 | 3.23 | 3.26 | 3.51 | 10.1500 | 6.7800 | 2.73 | 1.08 |
| 2004-06 | 3.83 | 3.83 | 1.86 | 5.0800 | 3.5200 | 2.24 | 0.48 |
| 2004-09 | 4.63 | 4.44 | 2.83 | -- | 4.2700 | 2.12 | 0.64 |
| 2003-09 | 6.01 | 6.03 | 3.09 | -- | 3.2100 | 1.64 | 0.51 |
| 2003-12 | 6.57 | 5.82 | 3.87 | 12.5100 | 4.3000 | 1.75 | 0.66 |
| 2004-03 | 2.97 | 3.16 | 0.47 | -- | 1.1000 | 1.39 | 0.15 |
| 2003-03 | 1.62 | 1.92 | 0.26 | -- | 0.7300 | 1.37 | 0.14 |
| 2003-06 | 4.74 | 5.05 | 1.60 | 4.7600 | 1.8800 | 1.60 | 0.32 |
| 2002-09 | 5.16 | 5.97 | 2.81 | -- | 1.7700 | 1.92 | 0.47 |
| 2002-12 | 5.32 | 5.64 | 3.95 | 12.0600 | 2.7800 | 2.03 | 0.70 |
| 2002-06 | 3.70 | 4.67 | 1.32 | 4.2200 | 1.0300 | 1.83 | 0.28 |
| 2001-12 | -46.57 | -53.43 | -27.06 | -66.1200 | 1.8000 | 1.77 | 0.51 |
| 2002-03 | -0.52 | 0.93 | 0.11 | -- | 0.4500 | 1.58 | 0.11 |
| 2000-06 | -4.55 | -1.45 | -0.26 | -- | 0.7400 | -- | 0.18 |
| 2000-12 | -11.55 | -19.47 | -8.49 | -8.2100 | 1.7400 | -- | 0.44 |
| 2001-06 | -37.85 | -37.66 | -7.93 | -18.5600 | 0.8100 | 1.49 | 0.21 |
| 1999-12 | -1.52 | 1.74 | 0.70 | 1.0500 | 1.5700 | -- | 0.40 |
| 1999-06 | 2.14 | 5.36 | 1.10 | -- | 0.7100 | -- | 0.21 |
| 1997-12 | 5.93 | 9.71 | 6.24 | -- | 2.2700 | 4.03 | 0.64 |
| 1998-06 | 3.77 | 6.19 | 1.16 | -- | 0.6200 | 1.87 | 0.19 |
| 1998-12 | 8.40 | 9.65 | 4.58 | 11.3500 | 1.4000 | 2.63 | 0.47 |
| 1996-12 | 7.64 | 9.10 | 9.47 | -- | 3.9200 | 7.48 | 1.04 |
| 1997-06 | 100.00 | 7.39 | 2.06 | -- | -- | -- | 0.28 |
| 1995-12 | 4.07 | 8.07 | 6.02 | -- | 3.3200 | 4.19 | 0.75 |
| 1994-12 | 0.99 | 7.53 | 5.76 | -- | 3.1800 | 4.27 | 0.77 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 65.27 | 34.73 | 0.4800 | 0.4000 |
| 2024-12 | 64.01 | 35.99 | 0.4800 | 0.3700 |
| 2024-03 | 61.11 | 38.89 | 0.5500 | 0.4400 |
| 2024-06 | 61.84 | 38.16 | 0.4900 | 0.3600 |
| 2024-09 | 63.00 | 37.00 | 0.5200 | 0.4000 |
| 2023-09 | 57.30 | 42.70 | 0.6500 | 0.5300 |
| 2023-12 | 60.21 | 39.79 | 0.5800 | 0.4600 |
| 2023-03 | 54.44 | 45.57 | 0.7400 | 0.6000 |
| 2023-06 | 54.71 | 45.29 | 0.6900 | 0.5700 |
| 2022-12 | 54.83 | 45.17 | 0.8000 | 0.6800 |
| 2022-09 | 54.72 | 45.28 | 0.8000 | 0.6800 |
| 2022-06 | 53.52 | 46.48 | 0.8300 | 0.6900 |
| 2022-03 | 50.44 | 49.56 | 0.5500 | 0.3600 |
| 2021-09 | 50.74 | 49.26 | 0.4800 | 0.3200 |
| 2021-12 | 51.47 | 48.53 | 0.5200 | 0.3400 |
| 2021-06 | 53.40 | 46.60 | 0.4600 | 0.3500 |
| 2021-03 | 52.62 | 47.38 | 0.6200 | 0.4900 |
| 2020-06 | 54.95 | 45.05 | 0.7200 | 0.4400 |
| 2020-09 | 56.68 | 43.32 | 0.5800 | 0.4300 |
| 2020-12 | 56.80 | 43.20 | 0.6200 | 0.5100 |
| 2020-03 | 53.51 | 46.49 | 0.7200 | 0.4000 |
| 2019-12 | 52.75 | 47.25 | 0.7500 | 0.4200 |
| 2019-03 | 54.09 | 45.91 | 0.8100 | 0.4800 |
| 2019-06 | 52.50 | 47.49 | 0.8000 | 0.4400 |
| 2019-09 | 51.29 | 48.71 | 0.7900 | 0.4300 |
| 2018-09 | 60.04 | 39.96 | 0.7500 | 0.3800 |
| 2018-12 | 56.66 | 43.34 | 0.7800 | 0.3800 |
| 2018-06 | 39.23 | 60.77 | 1.2200 | 0.6100 |
| 2017-12 | 45.88 | 54.12 | 1.1600 | 0.5000 |
| 2018-03 | 39.23 | 60.77 | 1.2200 | 0.5900 |
| 2017-06 | 38.46 | 61.54 | 1.0700 | 0.4900 |
| 2017-09 | 38.60 | 61.40 | 1.1600 | 0.5600 |
| 2016-12 | 41.26 | 58.74 | 0.9800 | 0.4100 |
| 2017-03 | 42.66 | 57.34 | 1.0700 | 0.4500 |
| 2016-06 | 50.09 | 49.91 | 0.9200 | 0.5000 |
| 2016-03 | 53.73 | 46.27 | 0.9100 | 0.5800 |
| 2016-09 | 47.13 | 52.86 | 0.9800 | 0.4800 |
| 2015-06 | 45.13 | 54.87 | 1.7900 | 1.4800 |
| 2015-12 | 55.19 | 44.80 | 1.0100 | 0.8000 |
| 2015-09 | 41.86 | 58.14 | 1.8800 | 1.4700 |
| 2015-03 | 40.78 | 59.22 | 1.9700 | 1.4900 |
| 2014-12 | 77.01 | 22.99 | 2.0100 | 1.3400 |
| 2014-06 | 30.62 | 69.38 | 2.4700 | 1.9200 |
| 2014-03 | 31.28 | 68.58 | 2.4100 | 1.8100 |
| 2014-09 | 31.25 | 68.61 | 2.4800 | 1.3500 |
| 2013-09 | 30.01 | 69.99 | 2.3800 | 1.4200 |
| 2013-12 | 44.67 | 55.33 | 1.7600 | 1.2400 |
| 2013-03 | 35.71 | 64.29 | 2.0000 | 1.2100 |
| 2013-06 | 27.94 | 72.06 | 2.4400 | 1.5800 |
| 2012-09 | 36.93 | 63.07 | 1.8700 | 0.9300 |
| 2012-12 | 39.03 | 60.84 | 1.7900 | 1.1500 |
| 2012-06 | 36.67 | 63.33 | 1.8800 | 0.9000 |
| 2011-09 | 42.90 | 57.10 | 1.6500 | 0.9000 |
| 2011-12 | 43.44 | 56.56 | 1.6400 | 0.6800 |
| 2012-03 | 42.47 | 57.53 | 1.6800 | 0.8900 |
| 2011-03 | 40.45 | 59.43 | 1.6100 | 0.7300 |
| 2011-06 | 42.67 | 57.45 | 1.6000 | 0.7300 |
| 2010-12 | 45.78 | 54.22 | 1.4600 | 0.8900 |
| 2010-09 | 49.79 | 50.10 | 1.3500 | 0.9800 |
| 2010-06 | 51.25 | 48.85 | 1.3200 | 0.7100 |
| 2010-03 | 48.90 | 51.10 | 1.3600 | 0.6700 |
| 2009-12 | 49.14 | 50.86 | 1.3200 | 0.5800 |
| 2009-06 | 47.51 | 52.49 | 1.2900 | 0.6600 |
| 2009-09 | 47.35 | 52.65 | 1.3200 | 0.6400 |
| 2008-12 | 58.52 | 41.48 | 1.1700 | 0.8500 |
| 2009-03 | 59.71 | 40.36 | 1.1700 | 0.7900 |
| 2008-09 | 63.20 | 36.80 | 1.1300 | 0.4800 |
| 2008-06 | 61.16 | 38.76 | 1.1100 | 0.3700 |
| 2008-03 | 62.32 | 37.68 | 1.0400 | 0.2800 |
| 2007-09 | 61.07 | 38.93 | 0.9100 | 0.1500 |
| 2007-06 | 63.68 | 36.32 | 0.8700 | 0.1500 |
| 2007-12 | 60.96 | 39.04 | 0.9900 | 0.2400 |
| 2007-03 | 64.47 | 35.53 | 0.8200 | 0.1500 |
| 2006-12 | 55.87 | 43.98 | 1.3600 | 0.9300 |
| 2006-09 | 60.03 | 40.11 | 1.3100 | 0.8500 |
| 2006-03 | 62.70 | 37.30 | 1.2300 | 0.7900 |
| 2006-06 | 59.81 | 40.06 | 1.2800 | 0.8500 |
| 2005-12 | 61.15 | 38.99 | 1.2500 | 0.8000 |
| 2005-09 | 61.31 | 38.69 | 1.2200 | 0.8400 |
| 2005-03 | 61.04 | 38.96 | 1.1900 | 0.8300 |
| 2005-06 | 61.52 | 38.48 | 1.2100 | 0.8500 |
| 2004-12 | 61.79 | 38.21 | 1.1800 | 0.8600 |
| 2004-06 | 62.23 | 37.77 | 1.1500 | 0.9200 |
| 2004-09 | 63.76 | 36.24 | 1.1500 | 0.8800 |
| 2003-09 | 62.62 | 37.23 | 1.0700 | 0.8800 |
| 2003-12 | 64.65 | 35.35 | 1.1000 | 0.9400 |
| 2004-03 | 63.19 | 36.81 | 1.1200 | 0.9000 |
| 2003-03 | 65.49 | 34.51 | 1.0100 | 0.7900 |
| 2003-06 | 65.02 | 34.98 | 1.0400 | 0.8200 |
| 2002-09 | 67.02 | 32.98 | 0.9700 | 0.6800 |
| 2002-12 | 65.37 | 34.63 | 1.0100 | 0.7700 |
| 2002-06 | 69.00 | 31.00 | 0.9600 | 0.6400 |
| 2001-12 | 71.20 | 28.80 | 0.9300 | 0.6000 |
| 2002-03 | 71.06 | 28.94 | 0.9400 | 0.6200 |
| 2000-06 | 50.00 | 50.00 | 1.4100 | 0.7200 |
| 2000-12 | 55.49 | 44.51 | 1.3200 | 0.7000 |
| 2001-06 | 59.81 | 40.19 | 1.1900 | 0.6400 |
| 1999-12 | 50.72 | 49.18 | 1.3700 | 0.7800 |
| 1999-06 | 51.27 | 48.84 | 1.3800 | 0.6700 |
| 1997-12 | 47.96 | 52.04 | 1.5800 | 0.7100 |
| 1998-06 | 51.35 | 48.65 | 1.4700 | 0.6900 |
| 1998-12 | 52.66 | 47.22 | 1.3600 | 0.6000 |
| 1996-12 | 59.14 | 40.86 | 1.2000 | 0.5200 |
| 1997-06 | 46.05 | 53.95 | 1.6800 | 1.6800 |
| 1995-12 | 65.45 | 34.49 | 1.2400 | 0.8000 |
| 1994-12 | 59.65 | 40.66 | 1.5100 | 0.9600 |
| 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 | 4474000000.0000 | 33640900.0000 | 193000000.0000 | 99848700.0000 |
| 2024-12 | 20486000000.0000 | 173000000.0000 | 996000000.0000 | 482000000.0000 |
| 2024-03 | 4724000000.0000 | 42002100.0000 | 194000000.0000 | 90980300.0000 |
| 2024-06 | 9815000000.0000 | 81953000.0000 | 500000000.0000 | 216000000.0000 |
| 2024-09 | 15310000000.0000 | 122000000.0000 | 672000000.0000 | 293000000.0000 |
| 2023-09 | 14271000000.0000 | 138000000.0000 | 649000000.0000 | 255000000.0000 |
| 2023-12 | 20440000000.0000 | 201000000.0000 | 865000000.0000 | 390000000.0000 |
| 2023-03 | 4775000000.0000 | 42260800.0000 | 222000000.0000 | 82412800.0000 |
| 2023-06 | 9247000000.0000 | 88687600.0000 | 422000000.0000 | 196000000.0000 |
| 2022-12 | 21712000000.0000 | 170000000.0000 | 854000000.0000 | 369000000.0000 |
| 2022-09 | 16601000000.0000 | 126000000.0000 | 609000000.0000 | 242000000.0000 |
| 2022-06 | 11428000000.0000 | 94206000.0000 | 393000000.0000 | 156000000.0000 |
| 2022-03 | 5202000000.0000 | 60360500.0000 | 173000000.0000 | 58137700.0000 |
| 2021-09 | 12363000000.0000 | 129000000.0000 | 475000000.0000 | 171000000.0000 |
| 2021-12 | 17109000000.0000 | 174000000.0000 | 676000000.0000 | 252000000.0000 |
| 2021-06 | 6757000000.0000 | 88270100.0000 | 314000000.0000 | 141000000.0000 |
| 2021-03 | 2809000000.0000 | 45502000.0000 | 141000000.0000 | 60070300.0000 |
| 2020-06 | 5116000000.0000 | 287000000.0000 | 268000000.0000 | 133000000.0000 |
| 2020-09 | 8259000000.0000 | 141000000.0000 | 419000000.0000 | 205000000.0000 |
| 2020-12 | 11685000000.0000 | 192000000.0000 | 549000000.0000 | 273000000.0000 |
| 2020-03 | 2280000000.0000 | 131000000.0000 | 151000000.0000 | 68843400.0000 |
| 2019-12 | 12617000000.0000 | 722000000.0000 | 519000000.0000 | 260000000.0000 |
| 2019-03 | 3755000000.0000 | 201000000.0000 | 114000000.0000 | 71245400.0000 |
| 2019-06 | 6786000000.0000 | 369000000.0000 | 257000000.0000 | 136000000.0000 |
| 2019-09 | 9549000000.0000 | 542000000.0000 | 404000000.0000 | 182000000.0000 |
| 2018-09 | 8678000000.0000 | 528000000.0000 | 272000000.0000 | 140000000.0000 |
| 2018-12 | 12357000000.0000 | 744000000.0000 | 452000000.0000 | 215000000.0000 |
| 2018-06 | 5740000000.0000 | 321000000.0000 | 185000000.0000 | 81737400.0000 |
| 2017-12 | 10606000000.0000 | 737000000.0000 | 390000000.0000 | 129000000.0000 |
| 2018-03 | 2679000000.0000 | 162000000.0000 | 93586900.0000 | 44415100.0000 |
| 2017-06 | 5298000000.0000 | 368000000.0000 | 132000000.0000 | 48733800.0000 |
| 2017-09 | 8172000000.0000 | 570000000.0000 | 240000000.0000 | 90033400.0000 |
| 2016-12 | 6067000000.0000 | 527000000.0000 | 277000000.0000 | 106000000.0000 |
| 2017-03 | 2355000000.0000 | 162000000.0000 | 63898800.0000 | 19186100.0000 |
| 2016-06 | 2235000000.0000 | 269000000.0000 | 133000000.0000 | 49888500.0000 |
| 2016-03 | 1099000000.0000 | 136000000.0000 | 50620600.0000 | 25473800.0000 |
| 2016-09 | 3834000000.0000 | 380000000.0000 | 195000000.0000 | 72223800.0000 |
| 2015-06 | 3084000000.0000 | 239000000.0000 | 107000000.0000 | 159000000.0000 |
| 2015-12 | 6285000000.0000 | 536000000.0000 | 232000000.0000 | 287000000.0000 |
| 2015-09 | 4334000000.0000 | 357000000.0000 | 161000000.0000 | 180000000.0000 |
| 2015-03 | 1456000000.0000 | 104000000.0000 | 55938300.0000 | 75114400.0000 |
| 2014-12 | 6529000000.0000 | 449000000.0000 | 258000000.0000 | 372000000.0000 |
| 2014-06 | 508000000.0000 | 39728900.0000 | 19033000.0000 | -183600.0000 |
| 2014-03 | 288000000.0000 | 15381200.0000 | 9031800.0000 | -73400.0000 |
| 2014-09 | 662000000.0000 | 59751800.0000 | 28529500.0000 | -250700.0000 |
| 2013-09 | 864000000.0000 | 44821600.0000 | 25150700.0000 | 838600.0000 |
| 2013-12 | 1206000000.0000 | 62050400.0000 | 43398700.0000 | 1212800.0000 |
| 2013-03 | 246000000.0000 | 14393400.0000 | 8835800.0000 | 472500.0000 |
| 2013-06 | 606000000.0000 | 29753900.0000 | 16655700.0000 | 1121800.0000 |
| 2012-09 | 914000000.0000 | 36219700.0000 | 24787800.0000 | 2332800.0000 |
| 2012-12 | 1236000000.0000 | 58142400.0000 | 37045200.0000 | 2842800.0000 |
| 2012-06 | 628000000.0000 | 24674600.0000 | 17371300.0000 | 1989600.0000 |
| 2011-09 | 1164000000.0000 | 30582200.0000 | 26048000.0000 | 4381200.0000 |
| 2011-12 | 1502000000.0000 | 47141100.0000 | 34612300.0000 | 9711900.0000 |
| 2012-03 | 265000000.0000 | 7182000.0000 | 10156500.0000 | 329300.0000 |
| 2011-03 | 354000000.0000 | 7520300.0000 | 9364100.0000 | 1505800.0000 |
| 2011-06 | 753000000.0000 | 17795300.0000 | 21413000.0000 | 3753500.0000 |
| 2010-12 | 1356000000.0000 | 49132300.0000 | 32957800.0000 | 4155100.0000 |
| 2010-09 | 964000000.0000 | 35905500.0000 | 22996000.0000 | 3523100.0000 |
| 2010-06 | 705000000.0000 | 26023700.0000 | 22484700.0000 | 2512700.0000 |
| 2010-03 | 342000000.0000 | 12691600.0000 | 10645000.0000 | 1198600.0000 |
| 2009-12 | 874000000.0000 | 37513900.0000 | 35145100.0000 | 15335700.0000 |
| 2009-06 | 352000000.0000 | 18111000.0000 | 14192900.0000 | 11764900.0000 |
| 2009-09 | 542000000.0000 | 25327400.0000 | 23527100.0000 | 13810500.0000 |
| 2008-12 | 1585000000.0000 | 48829100.0000 | 47341800.0000 | 13634700.0000 |
| 2009-03 | 199000000.0000 | 9875200.0000 | 8114300.0000 | 5102000.0000 |
| 2008-09 | 1228000000.0000 | 39254400.0000 | 40901300.0000 | 9427500.0000 |
| 2008-06 | 825000000.0000 | 24513100.0000 | 24417900.0000 | 6796100.0000 |
| 2008-03 | 326000000.0000 | 10074600.0000 | 6437500.0000 | 3906100.0000 |
| 2007-09 | 433000000.0000 | 23884900.0000 | 18276300.0000 | 10017100.0000 |
| 2007-06 | 294000000.0000 | 23769200.0000 | 11688800.0000 | 6585900.0000 |
| 2007-12 | 690000000.0000 | 32714000.0000 | 29917100.0000 | 13492500.0000 |
| 2007-03 | 141000000.0000 | 9596300.0000 | 5967200.0000 | 3102800.0000 |
| 2006-12 | 599000000.0000 | 55180500.0000 | 28171200.0000 | 13863200.0000 |
| 2006-09 | 453000000.0000 | 40866900.0000 | 23612300.0000 | 10088900.0000 |
| 2006-03 | 151000000.0000 | 17133700.0000 | 9067900.0000 | 3050300.0000 |
| 2006-06 | 312000000.0000 | 28627500.0000 | 16898200.0000 | 6408300.0000 |
| 2005-12 | 596000000.0000 | 58999400.0000 | 32047700.0000 | 14094900.0000 |
| 2005-09 | 451000000.0000 | 41932700.0000 | 23701200.0000 | 9920100.0000 |
| 2005-03 | 135000000.0000 | 12698900.0000 | 8901900.0000 | 3044900.0000 |
| 2005-06 | 297000000.0000 | 24564200.0000 | 16202700.0000 | 6725200.0000 |
| 2004-12 | 749000000.0000 | 61626200.0000 | 29319500.0000 | 14356100.0000 |
| 2004-06 | 326000000.0000 | 26582800.0000 | 15350400.0000 | 7323600.0000 |
| 2004-09 | 453000000.0000 | 43184000.0000 | 20690700.0000 | 10787600.0000 |
| 2003-09 | 313000000.0000 | 37312700.0000 | 17294700.0000 | 12458700.0000 |
| 2003-12 | 441000000.0000 | 51950000.0000 | 25653000.0000 | 17510300.0000 |
| 2004-03 | 99943200.0000 | 12621600.0000 | 6852200.0000 | 3696200.0000 |
| 2003-03 | 86904400.0000 | 12636600.0000 | 6730600.0000 | 4159600.0000 |
| 2003-06 | 201000000.0000 | 23955500.0000 | 10564600.0000 | 8276800.0000 |
| 2002-09 | 294000000.0000 | 29777700.0000 | 22510600.0000 | 15929700.0000 |
| 2002-12 | 427000000.0000 | 43594600.0000 | 35464200.0000 | 20206400.0000 |
| 2002-06 | 182000000.0000 | 15372600.0000 | 15587000.0000 | 10915100.0000 |
| 2001-12 | 513000000.0000 | 32321000.0000 | 156000000.0000 | 21987300.0000 |
| 2002-03 | 78220500.0000 | 5316300.0000 | 6442100.0000 | 5336200.0000 |
| 2000-06 | 184000000.0000 | 6091500.0000 | 22008100.0000 | 7986900.0000 |
| 2000-12 | 425000000.0000 | 18845100.0000 | 55670300.0000 | 20110000.0000 |
| 2001-06 | 244000000.0000 | 10308100.0000 | 80162400.0000 | 10476800.0000 |
| 1999-12 | 402000000.0000 | 14583700.0000 | 48381800.0000 | 15128100.0000 |
| 1999-06 | 183000000.0000 | 4922300.0000 | 18826700.0000 | 3457900.0000 |
| 1997-12 | 460000000.0000 | 6504500.0000 | 41383800.0000 | 17773900.0000 |
| 1998-06 | 153000000.0000 | 3736800.0000 | 20663200.0000 | 7569500.0000 |
| 1998-12 | 360000000.0000 | 6671100.0000 | 43026400.0000 | 18343200.0000 |
| 1996-12 | 447000000.0000 | 6831700.0000 | 3918500.0000 | 33710400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 118000000.0000 | 2040200.0000 | 8894200.0000 | 4671300.0000 |
| 1994-12 | 100000000.0000 | 2433600.0000 | 8143700.0000 | 4733200.0000 |
| 2025-06 | -- | 79705400.0000 | -- | 192000000.0000 |