中商官网
研究报告
晋控电力（000767）
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 | 16670000000.0000 | -15.02 | -171000000.0000 | -63.15 | -24105700.0000 | -95.04 | -155000000.0000 | -76.93 |
| 2025-03-31 | 4006000000.0000 | -13.23 | 81746100.0000 | -113.76 | 75420200.0000 | -112.65 | 41271700.0000 | -106.67 |
| 2024-06-30 | 8100000000.0000 | -21.32 | -458000000.0000 | -377.58 | -464000000.0000 | -391.82 | -509000000.0000 | -1487.50 |
| 2024-09-30 | 11877000000.0000 | -21.39 | -462000000.0000 | -2446.75 | -425000000.0000 | 8130.05 | -497000000.0000 | 192.35 |
| 2023-09-30 | 15108000000.0000 | 2.40 | 19686800.0000 | -60.94 | -5164000.0000 | -103.47 | -170000000.0000 | -730.76 |
| 2023-12-31 | 19616000000.0000 | -2.99 | -464000000.0000 | -41.27 | -486000000.0000 | -22.98 | -672000000.0000 | -15.79 |
| 2024-03-31 | 4617000000.0000 | -15.79 | -594000000.0000 | 364.06 | -596000000.0000 | 354.96 | -619000000.0000 | 270.66 |
| 2023-03-31 | 5483000000.0000 | 19.46 | -128000000.0000 | -414.64 | -131000000.0000 | -453.05 | -167000000.0000 | -1721.63 |
| 2023-06-30 | 10295000000.0000 | 10.45 | 165000000.0000 | 375.57 | 159000000.0000 | 102.20 | 36684800.0000 | 1108.25 |
| 2022-12-31 | 20220000000.0000 | 32.37 | -790000000.0000 | 724.11 | -631000000.0000 | -2476.61 | -798000000.0000 | 203.42 |
| 2022-06-30 | 9321000000.0000 | 55.35 | 34695200.0000 | 9.02 | 78635900.0000 | 26.78 | 3036200.0000 | -16.87 |
| 2022-09-30 | 14754000000.0000 | 51.32 | 50396900.0000 | 87.50 | 149000000.0000 | 103.71 | 26951800.0000 | -142.10 |
| 2022-03-31 | 4590000000.0000 | 42.37 | 40682000.0000 | 51.75 | 37105700.0000 | 37.11 | 10298300.0000 | -25.64 |
| 2021-12-31 | 15275000000.0000 | 28.75 | -95860500.0000 | -121.89 | 26550400.0000 | -94.42 | -263000000.0000 | -192.61 |
| 2021-09-30 | 9750000000.0000 | 16.25 | 26878500.0000 | -90.23 | 73143200.0000 | -76.02 | -64012900.0000 | -135.37 |
| 2021-06-30 | 6000000000.0000 | 11.79 | 31823400.0000 | -81.60 | 62023200.0000 | -68.52 | 3652300.0000 | -96.98 |
| 2021-03-31 | 3224000000.0000 | 15.35 | 26808100.0000 | -70.86 | 27063200.0000 | -73.98 | 13849600.0000 | -83.67 |
| 2020-12-31 | 11864000000.0000 | -1.34 | 438000000.0000 | 1992.54 | 476000000.0000 | 379.56 | 284000000.0000 | 1644.44 |
| 2020-09-30 | 8387000000.0000 | -5.27 | 275000000.0000 | -1259.75 | 305000000.0000 | 653.15 | 181000000.0000 | 539.35 |
| 2020-03-31 | 2795000000.0000 | -5.96 | 92003200.0000 | -5496.72 | 104000000.0000 | 1052.87 | 84822000.0000 | 930.88 |
| 2020-06-30 | 5367000000.0000 | -8.05 | 173000000.0000 | 2429.50 | 197000000.0000 | 540.88 | 121000000.0000 | 392.78 |
| 2019-12-31 | 12025000000.0000 | 7.08 | 20931500.0000 | -102.28 | 99257200.0000 | 305.11 | 16280300.0000 | -67.00 |
| 2019-09-30 | 8854000000.0000 | 9.42 | -23712000.0000 | -97.61 | 40496800.0000 | -166.58 | 28309900.0000 | -165.90 |
| 2019-06-30 | 5837000000.0000 | 10.61 | 6839300.0000 | -100.93 | 30738800.0000 | -82.83 | 24554800.0000 | -87.78 |
| 2018-12-31 | 11230000000.0000 | 17.96 | -919000000.0000 | -54.77 | 24501300.0000 | -101.23 | 49328900.0000 | -102.42 |
| 2019-03-31 | 2972000000.0000 | 10.07 | -1704800.0000 | -99.60 | 9021000.0000 | -102.13 | 8228100.0000 | -101.95 |
| 2018-06-30 | 5277000000.0000 | 23.21 | -736000000.0000 | 2.22 | 179000000.0000 | -125.43 | 201000000.0000 | -127.24 |
| 2018-09-30 | 8092000000.0000 | 18.51 | -991000000.0000 | -14.05 | -60828600.0000 | -94.65 | -42961200.0000 | -96.45 |
| 2018-03-31 | 2700000000.0000 | 28.69 | -423000000.0000 | 63.95 | -424000000.0000 | 72.36 | -422000000.0000 | 64.20 |
| 2017-06-30 | 4283000000.0000 | 14.64 | -720000000.0000 | 367.53 | -704000000.0000 | 491.60 | -738000000.0000 | 326.59 |
| 2017-09-30 | 6828000000.0000 | 12.19 | -1153000000.0000 | -15136.12 | -1138000000.0000 | -2202.22 | -1210000000.0000 | 1074.76 |
| 2017-12-31 | 9520000000.0000 | 7.69 | -2032000000.0000 | -1198.38 | -1985000000.0000 | -697.89 | -2039000000.0000 | -1827.97 |
| 2016-12-31 | 8840000000.0000 | -2.83 | 185000000.0000 | -77.49 | 332000000.0000 | -62.91 | 118000000.0000 | -80.33 |
| 2017-03-31 | 2098000000.0000 | 48.90 | -258000000.0000 | 31.63 | -246000000.0000 | 30.85 | -257000000.0000 | 27.86 |
| 2016-06-30 | 3736000000.0000 | -17.93 | -154000000.0000 | -129.79 | -119000000.0000 | -121.79 | -173000000.0000 | -138.79 |
| 2016-09-30 | 6086000000.0000 | -12.13 | 7668200.0000 | -99.05 | 54133200.0000 | -93.78 | -103000000.0000 | -114.91 |
| 2015-12-31 | 9097000000.0000 | -17.41 | 822000000.0000 | 0.74 | 895000000.0000 | -2.29 | 600000000.0000 | -17.47 |
| 2015-09-30 | 6926000000.0000 | -19.47 | 804000000.0000 | 39.10 | 870000000.0000 | 43.33 | 691000000.0000 | 65.31 |
| 2016-03-31 | 1409000000.0000 | -31.44 | -196000000.0000 | -290.29 | -188000000.0000 | -282.52 | -201000000.0000 | -307.91 |
| 2015-03-31 | 2055000000.0000 | -12.10 | 103000000.0000 | 204.11 | 103000000.0000 | 46.39 | 96677500.0000 | 97.57 |
| 2015-06-30 | 4552000000.0000 | -12.81 | 517000000.0000 | 67.86 | 546000000.0000 | 60.59 | 446000000.0000 | 88.19 |
| 2014-06-30 | 5221000000.0000 | 19.72 | 308000000.0000 | 50.98 | 340000000.0000 | 64.25 | 237000000.0000 | 70.50 |
| 2014-12-31 | 11015000000.0000 | 20.37 | 816000000.0000 | 20.35 | 916000000.0000 | 21.16 | 727000000.0000 | 20.76 |
| 2014-09-30 | 8601000000.0000 | 30.97 | 578000000.0000 | 64.67 | 607000000.0000 | 66.30 | 418000000.0000 | 37.95 |
| 2013-12-31 | 9151000000.0000 | 67.82 | 678000000.0000 | 244.16 | 756000000.0000 | 254.93 | 602000000.0000 | 262.65 |
| 2014-03-31 | 2338000000.0000 | 14.78 | 33869700.0000 | -70.29 | 70360800.0000 | -38.82 | 48934200.0000 | -34.05 |
| 2013-03-31 | 2037000000.0000 | 33.49 | 114000000.0000 | 10.68 | 115000000.0000 | 3.60 | 74200800.0000 | -4.39 |
| 2013-06-30 | 4361000000.0000 | 50.02 | 204000000.0000 | -18.40 | 207000000.0000 | -19.46 | 139000000.0000 | -31.19 |
| 2013-09-30 | 6567000000.0000 | 57.22 | 351000000.0000 | -18.94 | 365000000.0000 | -17.98 | 303000000.0000 | -16.07 |
| 2012-12-31 | 5453000000.0000 | 32.90 | 197000000.0000 | -124.17 | 213000000.0000 | -126.46 | 166000000.0000 | -121.04 |
| 2012-09-30 | 4177000000.0000 | 34.52 | 433000000.0000 | -177.32 | 445000000.0000 | -180.32 | 361000000.0000 | -166.98 |
| 2012-03-31 | 1526000000.0000 | 47.01 | 103000000.0000 | -156.91 | 111000000.0000 | -161.33 | 77606000.0000 | -144.09 |
| 2011-12-31 | 4103000000.0000 | -3.41 | -815000000.0000 | 16.10 | -805000000.0000 | 26.77 | -789000000.0000 | 5.62 |
| 2012-06-30 | 2907000000.0000 | 36.41 | 250000000.0000 | -175.08 | 257000000.0000 | -178.59 | 202000000.0000 | -164.13 |
| 2011-06-30 | 2131000000.0000 | -6.94 | -333000000.0000 | 71.65 | -327000000.0000 | 130.28 | -315000000.0000 | 117.24 |
| 2011-09-30 | 3105000000.0000 | -4.78 | -560000000.0000 | 40.00 | -554000000.0000 | 59.65 | -539000000.0000 | 48.48 |
| 2010-12-31 | 4248000000.0000 | 5.28 | -702000000.0000 | -3658.41 | -635000000.0000 | -998.12 | -747000000.0000 | -4881.75 |
| 2010-09-30 | 3261000000.0000 | 12.76 | -400000000.0000 | 311.53 | -347000000.0000 | 306.10 | -363000000.0000 | 288.96 |
| 2011-03-31 | 1038000000.0000 | -10.29 | -181000000.0000 | 350.60 | -181000000.0000 | -2432.74 | -176000000.0000 | -3177.73 |
| 2010-03-31 | 1157000000.0000 | 28.41 | -40168900.0000 | -12.06 | 7759100.0000 | -117.66 | 5718500.0000 | -112.88 |
| 2010-06-30 | 2290000000.0000 | 18.22 | -194000000.0000 | 94.11 | -142000000.0000 | 46.44 | -145000000.0000 | 102.56 |
| 2009-06-30 | 1937000000.0000 | 18.54 | -99944700.0000 | -64.81 | -96967300.0000 | -65.61 | -71584000.0000 | -69.14 |
| 2009-12-31 | 4035000000.0000 | 19.17 | 19727900.0000 | -101.66 | 70703600.0000 | -105.98 | 15621900.0000 | -101.63 |
| 2009-09-30 | 2892000000.0000 | 14.13 | -97199400.0000 | -83.24 | -85446700.0000 | -85.24 | -93325400.0000 | -79.53 |
| 2009-03-31 | 901000000.0000 | 15.66 | -45675100.0000 | -53.20 | -43936700.0000 | -54.93 | -44408600.0000 | -37.76 |
| 2008-12-31 | 3386000000.0000 | -8.93 | -1189000000.0000 | -302.21 | -1182000000.0000 | -298.32 | -956000000.0000 | -299.17 |
| 2008-06-30 | 1634000000.0000 | -13.36 | -284000000.0000 | -178.45 | -282000000.0000 | -178.12 | -232000000.0000 | -181.98 |
| 2008-09-30 | 2534000000.0000 | -7.85 | -580000000.0000 | -219.10 | -579000000.0000 | -219.14 | -456000000.0000 | -217.83 |
| 2008-03-31 | 779000000.0000 | -13.06 | -97596400.0000 | -162.56 | -97495100.0000 | -162.90 | -71347300.0000 | -158.96 |
| 2007-09-30 | 2750000000.0000 | 21.95 | 487000000.0000 | 13.52 | 486000000.0000 | 13.55 | 387000000.0000 | 24.04 |
| 2007-12-31 | 3718000000.0000 | 18.29 | 588000000.0000 | 11.79 | 596000000.0000 | 16.63 | 480000000.0000 | 17.07 |
| 2007-03-31 | 896000000.0000 | 36.59 | 156000000.0000 | 21.88 | 155000000.0000 | 22.05 | 121000000.0000 | 30.05 |
| 2006-12-31 | 3143000000.0000 | 33.80 | 526000000.0000 | 41.40 | 511000000.0000 | 30.69 | 410000000.0000 | 70.12 |
| 2007-06-30 | 1886000000.0000 | 32.72 | 362000000.0000 | 39.77 | 361000000.0000 | 39.92 | 283000000.0000 | 48.17 |
| 2006-09-30 | 2255000000.0000 | 34.95 | 429000000.0000 | 24.71 | 428000000.0000 | 24.42 | 312000000.0000 | 35.06 |
| 2006-06-30 | 1421000000.0000 | 25.86 | 259000000.0000 | 46.33 | 258000000.0000 | 46.59 | 191000000.0000 | 63.25 |
| 2006-03-31 | 656000000.0000 | 23.31 | 128000000.0000 | 68.35 | 127000000.0000 | 68.04 | 93039100.0000 | 81.23 |
| 2005-12-31 | 2349000000.0000 | 7.55 | 372000000.0000 | 26.53 | 391000000.0000 | 27.36 | 241000000.0000 | 14.22 |
| 2005-09-30 | 1671000000.0000 | 1.21 | 344000000.0000 | -10.18 | 344000000.0000 | -10.65 | 231000000.0000 | -10.12 |
| 2005-06-30 | 1129000000.0000 | 2.17 | 177000000.0000 | -31.40 | 176000000.0000 | -32.57 | 117000000.0000 | -32.76 |
| 2005-03-31 | 532000000.0000 | 0.57 | 76033900.0000 | -10.57 | 75575600.0000 | -11.77 | 51337100.0000 | -10.55 |
| 2004-06-30 | 1105000000.0000 | 9.51 | 258000000.0000 | 20.00 | 261000000.0000 | 22.54 | 174000000.0000 | 20.83 |
| 2004-09-30 | 1651000000.0000 | 7.42 | 383000000.0000 | 71.75 | 385000000.0000 | 74.21 | 257000000.0000 | 72.48 |
| 2004-12-31 | 2184000000.0000 | 8.33 | 294000000.0000 | 8.09 | 307000000.0000 | -0.97 | 211000000.0000 | -0.47 |
| 2003-12-31 | 2016000000.0000 | 27.19 | 272000000.0000 | 156.60 | 310000000.0000 | 127.94 | 212000000.0000 | 125.25 |
| 2004-03-31 | 529000000.0000 | 6.87 | 85024300.0000 | -27.33 | 85657900.0000 | -26.16 | 57390800.0000 | -27.41 |
| 2003-06-30 | 1009000000.0000 | 36.72 | 215000000.0000 | 177.64 | 213000000.0000 | 177.49 | 144000000.0000 | 169.23 |
| 2003-09-30 | 1537000000.0000 | 31.93 | 223000000.0000 | 49.66 | 221000000.0000 | 49.32 | 149000000.0000 | 46.08 |
| 2003-03-31 | 495000000.0000 | 49.55 | 117000000.0000 | 225.66 | 116000000.0000 | 226.06 | 79063400.0000 | 222.26 |
| 2002-12-31 | 1585000000.0000 | 16.63 | 106000000.0000 | -64.19 | 136000000.0000 | -53.10 | 94116000.0000 | -53.86 |
| 2002-09-30 | 1165000000.0000 | 10.43 | 149000000.0000 | -11.83 | 148000000.0000 | -11.90 | 102000000.0000 | -9.73 |
| 2002-03-31 | 331000000.0000 | -- | 35927200.0000 | -- | 35575900.0000 | -- | 24534000.0000 | -- |
| 2001-12-31 | 1359000000.0000 | 45.04 | 296000000.0000 | 101.36 | 290000000.0000 | 100.00 | 204000000.0000 | 110.45 |
| 2002-06-30 | 738000000.0000 | 6.80 | 77438000.0000 | -22.56 | 76759000.0000 | -22.00 | 53486700.0000 | -18.55 |
| 2001-06-30 | 691000000.0000 | 47.65 | 100000000.0000 | -29.08 | 98403900.0000 | -29.21 | 65666500.0000 | -29.46 |
| 2001-09-30 | 1055000000.0000 | -- | 169000000.0000 | -- | 168000000.0000 | -- | 113000000.0000 | -- |
| 2000-12-31 | 937000000.0000 | 4.69 | 147000000.0000 | -39.51 | 145000000.0000 | -39.33 | 96934500.0000 | -45.85 |
| 2000-06-30 | 468000000.0000 | 8.08 | 141000000.0000 | 35.58 | 139000000.0000 | 36.27 | 93087800.0000 | 22.22 |
| 1999-06-30 | 433000000.0000 | 10.74 | 104000000.0000 | 36.80 | 102000000.0000 | 36.86 | 76165300.0000 | 52.81 |
| 1998-12-31 | 860000000.0000 | -7.33 | 169000000.0000 | -9.14 | 166000000.0000 | -6.74 | 124000000.0000 | 4.20 |
| 1999-12-31 | 895000000.0000 | 4.07 | 243000000.0000 | 43.79 | 239000000.0000 | 43.98 | 179000000.0000 | 44.35 |
| 1998-06-30 | 391000000.0000 | -11.34 | 76024000.0000 | -- | 74529800.0000 | 14.50 | 49842700.0000 | 14.29 |
| 1997-12-31 | 928000000.0000 | 8.54 | 186000000.0000 | 57.63 | 178000000.0000 | 89.59 | 119000000.0000 | 89.17 |
| 1997-06-30 | 441000000.0000 | -- | -- | NaN | 65093500.0000 | -- | 43612600.0000 | -- |
| 1995-12-31 | 779000000.0000 | 7.15 | 84650800.0000 | 35.04 | 78742100.0000 | 32.06 | 82757200.0000 | 107.16 |
| 1996-12-31 | 855000000.0000 | 9.76 | 118000000.0000 | 39.40 | 93888400.0000 | 19.24 | 62905300.0000 | -23.99 |
| 1994-12-31 | 727000000.0000 | -- | 62687600.0000 | -- | 59624300.0000 | -- | 39948300.0000 | -- |
| 2025-06-30 | 7409000000.0000 | -8.53 | 197000000.0000 | -143.01 | 186000000.0000 | -140.09 | 97349800.0000 | -119.13 |
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 | -2.62 | -0.14 | -0.04 | -4.3400 | 9.4500 | 1.91 | 0.28 |
| 2025-03 | 0.55 | 1.88 | 0.13 | -0.7500 | 2.0100 | 1.78 | 0.07 |
| 2024-06 | -7.41 | -5.73 | -0.79 | -9.1900 | 6.0800 | 1.85 | 0.14 |
| 2024-09 | -5.78 | -3.58 | -0.72 | -9.1600 | 8.3200 | 1.82 | 0.20 |
| 2023-09 | -0.48 | -0.03 | -0.01 | -5.1800 | 9.8900 | 2.74 | 0.24 |
| 2023-12 | -3.23 | -2.48 | -0.80 | -11.7700 | 13.0300 | 2.57 | 0.32 |
| 2024-03 | -13.82 | -12.91 | -0.99 | -12.4600 | 3.5600 | 2.19 | 0.08 |
| 2023-03 | -2.57 | -2.39 | -0.21 | -4.4300 | 3.6900 | 3.07 | 0.09 |
| 2023-06 | 1.40 | 1.54 | 0.27 | -2.3100 | 6.6400 | 2.92 | 0.17 |
| 2022-12 | -4.72 | -3.12 | -1.00 | -10.7400 | 11.3600 | 3.10 | 0.32 |
| 2022-06 | -1.35 | 0.84 | 0.12 | -0.0400 | 4.4600 | 2.68 | 0.14 |
| 2022-09 | -1.12 | 1.01 | 0.23 | -0.3000 | 7.2800 | 2.81 | 0.23 |
| 2022-03 | -0.11 | 0.81 | 0.06 | 0.0400 | 2.3300 | 2.71 | 0.07 |
| 2021-12 | 1.05 | 0.17 | 0.04 | -0.2700 | 8.6300 | 2.73 | 0.25 |
| 2021-09 | -0.36 | 0.75 | 0.12 | 0.0600 | 5.3800 | 2.23 | 0.16 |
| 2021-06 | -0.63 | 1.03 | 0.11 | 0.1600 | 4.4000 | 2.11 | 0.10 |
| 2021-03 | -0.28 | 0.84 | 0.05 | 0.0500 | 2.4400 | 2.46 | 0.06 |
| 2020-12 | 2.13 | 4.01 | 0.83 | 2.9300 | 10.1400 | 2.66 | 0.21 |
| 2020-09 | 1.94 | 3.64 | 0.56 | 2.2800 | 8.0800 | 2.66 | 0.15 |
| 2020-03 | 0.93 | 3.72 | 0.20 | 1.0600 | 2.8600 | 2.71 | 0.05 |
| 2020-06 | 1.73 | 3.67 | 0.36 | 1.5000 | 5.0900 | 2.56 | 0.10 |
| 2019-12 | -1.31 | 0.83 | 0.19 | 0.9000 | 12.2800 | 3.53 | 0.24 |
| 2019-09 | -1.10 | 0.46 | 0.08 | 0.7600 | 8.2400 | 3.64 | 0.18 |
| 2019-06 | -0.57 | 0.53 | 0.06 | 0.4900 | 5.7800 | 3.52 | 0.12 |
| 2018-12 | -11.10 | 0.22 | 0.05 | 4.3200 | 12.1300 | 4.04 | 0.22 |
| 2019-03 | -0.50 | 0.30 | 0.02 | 0.1300 | 3.0500 | 3.67 | 0.06 |
| 2018-06 | -14.63 | 3.39 | 0.37 | 4.7300 | 5.8900 | 3.82 | 0.11 |
| 2018-09 | -13.21 | -0.75 | -0.13 | 2.6000 | 8.6000 | 3.90 | 0.17 |
| 2018-03 | -16.15 | -15.70 | -0.89 | -4.8600 | 2.9900 | 4.15 | 0.06 |
| 2017-06 | -18.28 | -16.44 | -1.45 | -7.0600 | 5.8200 | 4.16 | 0.09 |
| 2017-09 | -18.66 | -16.67 | -2.26 | -11.7300 | 8.5400 | 4.36 | 0.14 |
| 2017-12 | -24.86 | -20.85 | -4.10 | -18.9500 | 12.5000 | 4.34 | 0.20 |
| 2016-12 | -0.80 | 3.76 | 0.68 | 1.4100 | 10.5000 | 4.98 | 0.18 |
| 2017-03 | -13.82 | -11.73 | -0.53 | -2.7200 | 2.7700 | 3.87 | 0.05 |
| 2016-06 | -6.58 | -3.19 | -0.32 | -2.0400 | 5.5500 | 4.41 | 0.10 |
| 2016-09 | -2.32 | 0.89 | 0.13 | 0.0100 | 8.5200 | 4.75 | 0.15 |
| 2015-12 | 9.28 | 9.84 | 2.70 | 7.5300 | 10.2800 | 6.47 | 0.27 |
| 2015-09 | 11.05 | 12.56 | 2.63 | 9.6800 | 7.4400 | 6.52 | 0.21 |
| 2016-03 | -16.68 | -13.34 | -0.56 | -3.3800 | 2.3900 | 3.80 | 0.04 |
| 2015-03 | 3.80 | 5.01 | 0.33 | 1.3000 | 2.3400 | 5.73 | 0.07 |
| 2015-06 | 10.41 | 11.99 | 1.74 | 6.7200 | 5.2500 | 5.62 | 0.14 |
| 2014-06 | 6.51 | 6.51 | 1.12 | 4.0300 | 6.3900 | 6.05 | 0.17 |
| 2014-12 | 7.80 | 8.32 | 2.96 | 11.1900 | 12.0600 | 7.87 | 0.36 |
| 2014-09 | 7.02 | 7.06 | 2.01 | 6.6600 | 9.9500 | 6.97 | 0.28 |
| 2013-12 | 6.97 | 8.26 | 2.48 | 9.3200 | 14.3400 | 8.35 | 0.30 |
| 2014-03 | 1.92 | 3.01 | 0.23 | 1.1400 | 3.1100 | 5.55 | 0.08 |
| 2013-03 | 7.17 | 5.65 | 0.40 | 1.1600 | 3.4500 | 6.64 | 0.07 |
| 2013-06 | 4.91 | 4.75 | 0.71 | 1.8700 | 7.5900 | 8.50 | 0.15 |
| 2013-09 | 5.77 | 5.56 | 1.26 | 5.6200 | 11.4500 | 8.34 | 0.23 |
| 2012-12 | 3.59 | 3.91 | 1.73 | 8.1300 | 16.7500 | 7.60 | 0.44 |
| 2012-09 | 10.37 | 10.65 | 3.52 | -16.6400 | 9.9900 | 7.60 | 0.33 |
| 2012-03 | 6.75 | 7.27 | 0.91 | -33.2700 | 4.7900 | 7.20 | 0.12 |
| 2011-12 | -21.40 | -19.62 | -6.64 | -69.8100 | 19.4800 | 8.37 | 0.34 |
| 2012-06 | 8.60 | 8.84 | 2.08 | -68.4500 | 8.4800 | 7.44 | 0.24 |
| 2011-06 | -15.02 | -15.34 | -2.71 | -23.2400 | 9.1200 | 8.56 | 0.18 |
| 2011-09 | -17.62 | -17.84 | -4.63 | -43.3900 | 17.4800 | 9.59 | 0.26 |
| 2010-12 | -20.32 | -14.95 | -5.22 | -39.7800 | -- | 10.15 | 0.35 |
| 2010-09 | -14.90 | -10.64 | -2.87 | -17.5600 | 16.2100 | 10.28 | 0.27 |
| 2011-03 | -15.13 | -17.44 | -1.46 | -12.4300 | 4.4000 | 9.43 | 0.08 |
| 2010-03 | -5.62 | 0.67 | 0.07 | 0.2300 | 5.5400 | 9.00 | 0.10 |
| 2010-06 | -10.48 | -6.20 | -1.17 | -6.6800 | 10.2500 | 10.08 | 0.19 |
| 2009-06 | -2.79 | -5.01 | -0.84 | -3.3200 | 5.3000 | 10.07 | 0.17 |
| 2009-12 | -4.19 | 1.75 | 0.62 | 0.6200 | 12.2900 | 12.02 | 0.36 |
| 2009-09 | -4.63 | -2.95 | -0.74 | 0.0000 | 8.1900 | 13.32 | 0.25 |
| 2009-03 | 1.00 | -4.88 | -0.41 | 0.0000 | 2.7600 | 9.96 | 0.08 |
| 2008-12 | -34.88 | -34.91 | -11.30 | -33.6900 | 10.7900 | 9.22 | 0.32 |
| 2008-06 | -22.52 | -17.26 | -2.96 | -6.9100 | 8.4300 | 8.65 | 0.17 |
| 2008-09 | -24.78 | -22.85 | -5.65 | 0.0000 | 12.1200 | 8.77 | 0.25 |
| 2008-03 | -32.61 | -12.52 | -1.03 | -- | 3.2800 | 7.40 | 0.08 |
| 2007-09 | 9.85 | 17.67 | 6.03 | -- | 15.0900 | 17.30 | 0.34 |
| 2007-12 | 6.70 | 16.03 | 6.42 | 14.8500 | 13.6200 | 12.10 | 0.40 |
| 2007-03 | 12.17 | 17.30 | 1.89 | -- | 4.3100 | 13.68 | 0.11 |
| 2006-12 | 12.60 | 16.26 | 6.77 | 17.7100 | 15.1400 | 15.64 | 0.42 |
| 2007-06 | 12.57 | 19.14 | 4.35 | 9.0500 | 9.4000 | 16.19 | 0.23 |
| 2006-09 | 15.39 | 18.98 | 9.05 | -- | 10.6500 | 14.42 | 0.48 |
| 2006-06 | 14.14 | 18.16 | 5.57 | 9.6100 | 8.1500 | 10.60 | 0.31 |
| 2006-03 | 15.70 | 19.36 | 2.74 | -- | 3.8100 | 10.00 | 0.14 |
| 2005-12 | 17.75 | 16.65 | 8.65 | 12.7500 | 15.1400 | 9.79 | 0.52 |
| 2005-09 | 20.65 | 20.59 | 7.29 | -- | 9.9200 | 9.74 | 0.35 |
| 2005-06 | 16.03 | 15.59 | 3.81 | 6.6200 | 7.9700 | 8.91 | 0.24 |
| 2005-03 | 13.91 | 14.21 | 1.63 | -- | 4.9400 | 9.96 | 0.11 |
| 2004-06 | 23.17 | 23.62 | 5.44 | 8.9000 | 9.5800 | 9.65 | 0.23 |
| 2004-09 | 23.14 | 23.32 | 8.07 | -- | 13.7100 | 9.67 | 0.35 |
| 2004-12 | 13.00 | 14.06 | 6.56 | 11.5300 | 19.0100 | 10.61 | 0.47 |
| 2003-12 | 12.70 | 15.38 | 6.66 | 11.5400 | 21.2900 | 10.76 | 0.43 |
| 2004-03 | 16.07 | 16.19 | 1.76 | -- | 5.2000 | 9.67 | 0.11 |
| 2003-06 | 20.91 | 21.11 | 4.60 | -- | 9.6200 | 10.81 | 0.22 |
| 2003-09 | 14.31 | 14.38 | 4.80 | -- | 18.2800 | 9.79 | 0.33 |
| 2003-03 | 22.83 | 23.43 | 2.43 | -- | 5.8000 | 10.48 | 0.10 |
| 2002-12 | 6.75 | 8.58 | 2.94 | -- | 23.5300 | 10.26 | 0.34 |
| 2002-09 | 7.73 | 12.70 | 3.22 | -- | 17.8000 | 9.95 | 0.25 |
| 2002-03 | 10.57 | 10.75 | 0.77 | -- | 5.2800 | 7.76 | 0.07 |
| 2001-12 | 22.30 | 21.34 | 6.21 | 9.9800 | 18.6700 | 10.59 | 0.29 |
| 2002-06 | 2.44 | 10.40 | 1.65 | -- | 9.8100 | 9.59 | 0.16 |
| 2001-06 | 14.47 | 14.24 | 2.03 | 4.3000 | 8.8600 | 5.37 | 0.14 |
| 2001-09 | 16.21 | 15.92 | -- | -- | -- | -- | -- |
| 2000-12 | 18.89 | 15.47 | 3.02 | 10.0800 | 13.6000 | -- | 0.20 |
| 2000-06 | 30.13 | 29.70 | 3.11 | -- | 8.8100 | -- | 0.10 |
| 1999-06 | 24.02 | 23.56 | 7.68 | -- | 5.9800 | -- | 0.33 |
| 1998-12 | 19.65 | 19.30 | 13.46 | 16.9500 | 9.6500 | 10.72 | 0.70 |
| 1999-12 | 27.15 | 26.70 | 19.95 | 20.5500 | 13.5800 | -- | 0.75 |
| 1998-06 | 19.44 | 19.06 | 5.86 | -- | 4.7100 | 6.71 | 0.31 |
| 1997-12 | 19.94 | 19.18 | 14.33 | 20.5800 | 8.9700 | 9.16 | 0.75 |
| 1997-06 | 100.00 | 14.76 | 4.54 | -- | -- | -- | 0.31 |
| 1995-12 | 10.78 | 10.11 | 6.13 | -- | 9.0900 | 7.91 | 0.61 |
| 1996-12 | 13.80 | 10.98 | 7.20 | -- | 8.6200 | 11.06 | 0.66 |
| 1994-12 | 8.53 | 8.20 | 4.06 | -- | 10.8900 | 4.25 | 0.50 |
| 2025-06 | 0.84 | 2.51 | 0.31 | 0.1000 | 3.7900 | 1.64 | 0.12 |
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 | 81.64 | 18.37 | 0.9000 | 0.7200 |
| 2025-03 | 82.36 | 17.64 | 0.9800 | 0.8100 |
| 2024-06 | 81.16 | 18.84 | 0.8200 | 0.7200 |
| 2024-09 | 81.91 | 18.09 | 0.8900 | 0.7800 |
| 2023-09 | 82.59 | 17.41 | 0.8500 | 0.7500 |
| 2023-12 | 82.14 | 17.86 | 0.8000 | 0.6800 |
| 2024-03 | 83.26 | 16.74 | 0.8500 | 0.7300 |
| 2023-03 | 83.49 | 16.51 | 0.8500 | 0.7500 |
| 2023-06 | 82.19 | 17.81 | 0.8500 | 0.7400 |
| 2022-12 | 82.95 | 17.05 | 0.7300 | 0.6400 |
| 2022-06 | 82.24 | 17.76 | 0.7600 | 0.6700 |
| 2022-09 | 81.77 | 18.23 | 0.8200 | 0.7200 |
| 2022-03 | 82.01 | 17.99 | 0.7100 | 0.6100 |
| 2021-12 | 85.07 | 14.93 | 0.5800 | 0.4700 |
| 2021-09 | 84.97 | 15.03 | 0.5900 | 0.4700 |
| 2021-06 | 84.93 | 15.08 | 0.5500 | 0.4600 |
| 2021-03 | 84.97 | 15.03 | 0.5200 | 0.4200 |
| 2020-12 | 84.18 | 15.82 | 0.4800 | 0.4000 |
| 2020-09 | 84.25 | 15.75 | 0.5500 | 0.4500 |
| 2020-03 | 84.65 | 15.35 | 0.4900 | 0.4100 |
| 2020-06 | 85.23 | 14.77 | 0.5500 | 0.4600 |
| 2019-12 | 84.32 | 15.68 | 0.4500 | 0.3700 |
| 2019-09 | 83.40 | 16.60 | 0.4900 | 0.3900 |
| 2019-06 | 83.25 | 16.75 | 0.4900 | 0.3900 |
| 2018-12 | 84.00 | 16.00 | 0.5600 | 0.4700 |
| 2019-03 | 83.90 | 16.10 | 0.5300 | 0.4300 |
| 2018-06 | 83.02 | 16.98 | 0.6800 | 0.5000 |
| 2018-09 | 83.55 | 16.45 | 0.6900 | 0.5200 |
| 2018-03 | 84.03 | 15.97 | 0.5500 | 0.3500 |
| 2017-06 | 79.21 | 20.79 | 0.6300 | 0.3700 |
| 2017-09 | 81.24 | 18.76 | 0.6400 | 0.3700 |
| 2017-12 | 83.44 | 16.56 | 0.5800 | 0.3900 |
| 2016-12 | 77.12 | 22.88 | 0.6600 | 0.4800 |
| 2017-03 | 77.71 | 22.29 | 0.7000 | 0.5000 |
| 2016-06 | 80.05 | 19.95 | 0.4800 | 0.3800 |
| 2016-09 | 81.57 | 18.43 | 0.5100 | 0.4100 |
| 2015-12 | 77.57 | 22.43 | 0.4500 | 0.3500 |
| 2015-09 | 79.25 | 20.75 | 0.4800 | 0.3800 |
| 2016-03 | 78.32 | 21.67 | 0.4100 | 0.2900 |
| 2015-03 | 80.07 | 19.93 | 0.5000 | 0.4000 |
| 2015-06 | 78.85 | 21.15 | 0.4400 | 0.3600 |
| 2014-06 | 81.44 | 18.56 | 0.6700 | 0.5000 |
| 2014-12 | 80.06 | 19.94 | 0.5300 | 0.4200 |
| 2014-09 | 81.13 | 18.87 | 0.8400 | 0.5900 |
| 2013-12 | 82.60 | 17.40 | 0.5600 | 0.4600 |
| 2014-03 | 81.78 | 18.22 | 0.6800 | 0.5100 |
| 2013-03 | 85.12 | 14.88 | 0.5200 | 0.4300 |
| 2013-06 | 82.66 | 17.34 | 0.5700 | 0.4800 |
| 2013-09 | 82.72 | 17.28 | 0.5600 | 0.4700 |
| 2012-12 | 93.47 | 6.54 | 0.2400 | 0.1900 |
| 2012-09 | 94.97 | 5.03 | 0.3300 | 0.2300 |
| 2012-03 | 95.49 | 4.51 | 0.2800 | 0.1900 |
| 2011-12 | 93.68 | 6.31 | 0.2500 | 0.2000 |
| 2012-06 | 96.91 | 3.09 | 0.2800 | 0.2000 |
| 2011-06 | 89.82 | 10.18 | 0.3000 | 0.2200 |
| 2011-09 | 91.60 | 8.41 | 0.2700 | 0.1900 |
| 2010-12 | 87.30 | 12.70 | 0.3200 | 0.2600 |
| 2010-09 | 84.05 | 15.95 | 0.3200 | 0.2200 |
| 2011-03 | 88.97 | 11.03 | 0.3500 | 0.2500 |
| 2010-03 | 80.80 | 19.20 | 0.3600 | 0.2400 |
| 2010-06 | 82.33 | 17.67 | 0.3600 | 0.2500 |
| 2009-06 | 81.20 | 18.80 | 0.3600 | 0.2600 |
| 2009-12 | 79.79 | 20.21 | 0.2900 | 0.1700 |
| 2009-09 | 81.56 | 18.43 | 0.3400 | 0.2400 |
| 2009-03 | 79.37 | 20.63 | 0.3600 | 0.2300 |
| 2008-12 | 78.43 | 21.57 | 0.3700 | 0.2200 |
| 2008-06 | 68.94 | 31.06 | 0.4400 | 0.2300 |
| 2008-09 | 73.30 | 26.70 | 0.4800 | 0.2700 |
| 2008-03 | 63.81 | 36.19 | 0.5400 | 0.3200 |
| 2007-09 | 58.07 | 41.91 | 0.4500 | 0.3000 |
| 2007-12 | 62.34 | 37.67 | 0.5300 | 0.2900 |
| 2007-03 | 59.79 | 40.21 | 0.5700 | 0.4800 |
| 2006-12 | 70.57 | 29.44 | 0.2800 | 0.1700 |
| 2007-06 | 60.61 | 39.39 | 0.5100 | 0.4100 |
| 2006-09 | 55.50 | 44.50 | 0.7500 | 0.5300 |
| 2006-06 | 57.12 | 42.86 | 0.6700 | 0.5300 |
| 2006-03 | 59.53 | 40.45 | 0.6300 | 0.5200 |
| 2005-12 | 57.26 | 42.74 | 0.6200 | 0.4500 |
| 2005-09 | 59.28 | 40.72 | 0.7400 | 0.5300 |
| 2005-06 | 60.75 | 39.25 | 1.1500 | 0.8600 |
| 2005-03 | 59.18 | 40.82 | 2.0700 | 1.6000 |
| 2004-06 | 59.45 | 40.55 | 2.4800 | 2.1700 |
| 2004-09 | 60.56 | 39.42 | 2.0400 | 1.6400 |
| 2004-12 | 60.71 | 39.29 | 1.2500 | 0.9800 |
| 2003-12 | 61.95 | 38.07 | 2.1900 | 1.9100 |
| 2004-03 | 62.32 | 37.68 | 2.1000 | 1.7900 |
| 2003-06 | 63.18 | 36.84 | 1.6700 | 1.4600 |
| 2003-09 | 62.84 | 37.18 | 2.1800 | 1.9300 |
| 2003-03 | 65.66 | 34.32 | 1.3200 | 1.1700 |
| 2002-12 | 62.85 | 37.15 | 1.2800 | 1.1400 |
| 2002-09 | 64.88 | 35.21 | 1.7000 | 1.5500 |
| 2002-03 | 66.72 | 33.25 | 1.3200 | 1.1900 |
| 2001-12 | 65.29 | 34.71 | 0.9200 | 0.8400 |
| 2002-06 | 66.27 | 33.71 | 1.5600 | 1.3700 |
| 2001-06 | 67.84 | 32.16 | 1.0600 | 0.9800 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 69.70 | 30.30 | 0.7200 | 0.6400 |
| 2000-06 | 64.97 | 35.06 | 1.9100 | 1.7800 |
| 1999-06 | 45.41 | 54.59 | 1.3800 | 1.2300 |
| 1998-12 | 35.69 | 64.40 | 1.9700 | 1.6100 |
| 1999-12 | 36.81 | 63.19 | 1.6400 | 1.4900 |
| 1998-06 | 43.32 | 56.68 | 1.5700 | 1.2900 |
| 1997-12 | 46.05 | 54.03 | 1.2400 | 0.8800 |
| 1997-06 | 57.08 | 42.92 | 1.9400 | 1.9400 |
| 1995-12 | 67.21 | 32.79 | 0.7700 | 0.3100 |
| 1996-12 | 62.65 | 37.35 | 0.9900 | 0.6700 |
| 1994-12 | 66.89 | 33.11 | 0.9900 | 0.7700 |
| 2025-06 | 82.59 | 17.41 | -- | -- |
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 | 17106000000.0000 | -- | 174000000.0000 | 1514000000.0000 |
| 2025-03 | 3984000000.0000 | -- | 28276200.0000 | 342000000.0000 |
| 2024-06 | 8700000000.0000 | -- | 68993500.0000 | 784000000.0000 |
| 2024-09 | 12563000000.0000 | -- | 112000000.0000 | 1155000000.0000 |
| 2023-09 | 15180000000.0000 | -- | 117000000.0000 | 1234000000.0000 |
| 2023-12 | 20249000000.0000 | -- | 205000000.0000 | 1677000000.0000 |
| 2024-03 | 5255000000.0000 | -- | 30893100.0000 | 373000000.0000 |
| 2023-03 | 5624000000.0000 | -- | 32365200.0000 | 447000000.0000 |
| 2023-06 | 10151000000.0000 | -- | 78848900.0000 | 853000000.0000 |
| 2022-12 | 21175000000.0000 | -- | 189000000.0000 | 1977000000.0000 |
| 2022-06 | 9447000000.0000 | -- | 64796000.0000 | 1070000000.0000 |
| 2022-09 | 14919000000.0000 | -- | 105000000.0000 | 1564000000.0000 |
| 2022-03 | 4595000000.0000 | -- | 37297800.0000 | 501000000.0000 |
| 2021-12 | 15115000000.0000 | -- | 197000000.0000 | 1817000000.0000 |
| 2021-09 | 9785000000.0000 | -- | 125000000.0000 | 1328000000.0000 |
| 2021-06 | 6038000000.0000 | -- | 67677300.0000 | 850000000.0000 |
| 2021-03 | 3233000000.0000 | 49900.0000 | 33569000.0000 | 435000000.0000 |
| 2020-12 | 11611000000.0000 | -- | 195000000.0000 | 1766000000.0000 |
| 2020-09 | 8224000000.0000 | 1500.0000 | 135000000.0000 | 1330000000.0000 |
| 2020-03 | 2769000000.0000 | -- | 29565900.0000 | 422000000.0000 |
| 2020-06 | 5274000000.0000 | 1500.0000 | 72324500.0000 | 882000000.0000 |
| 2019-12 | 12183000000.0000 | 1188400.0000 | 178000000.0000 | 1710000000.0000 |
| 2019-09 | 8951000000.0000 | 909100.0000 | 121000000.0000 | 1299000000.0000 |
| 2019-06 | 5870000000.0000 | 708300.0000 | 77316400.0000 | 868000000.0000 |
| 2018-12 | 12477000000.0000 | 2106000.0000 | 166000000.0000 | 1600000000.0000 |
| 2019-03 | 2987000000.0000 | 441700.0000 | 28696400.0000 | 447000000.0000 |
| 2018-06 | 6049000000.0000 | 869200.0000 | 88918600.0000 | 779000000.0000 |
| 2018-09 | 9161000000.0000 | 1525400.0000 | 127000000.0000 | 1161000000.0000 |
| 2018-03 | 3136000000.0000 | 464200.0000 | 34181800.0000 | 383000000.0000 |
| 2017-06 | 5066000000.0000 | 1122100.0000 | 77602000.0000 | 650000000.0000 |
| 2017-09 | 8102000000.0000 | 1475400.0000 | 115000000.0000 | 951000000.0000 |
| 2017-12 | 11887000000.0000 | 2002300.0000 | 159000000.0000 | 1335000000.0000 |
| 2016-12 | 8911000000.0000 | 1695800.0000 | 142000000.0000 | 1170000000.0000 |
| 2017-03 | 2388000000.0000 | 554500.0000 | 34770800.0000 | 249000000.0000 |
| 2016-06 | 3982000000.0000 | 986400.0000 | 54518300.0000 | 569000000.0000 |
| 2016-09 | 6227000000.0000 | 1261000.0000 | 88972700.0000 | 871000000.0000 |
| 2015-12 | 8253000000.0000 | 2295000.0000 | 124000000.0000 | 965000000.0000 |
| 2015-09 | 6161000000.0000 | 1245100.0000 | 83804500.0000 | 786000000.0000 |
| 2016-03 | 1644000000.0000 | 429700.0000 | 25946000.0000 | 242000000.0000 |
| 2015-03 | 1977000000.0000 | 372800.0000 | 21658800.0000 | 237000000.0000 |
| 2015-06 | 4078000000.0000 | 858900.0000 | 53179400.0000 | 543000000.0000 |
| 2014-06 | 4881000000.0000 | 796900.0000 | 42624500.0000 | 542000000.0000 |
| 2014-12 | 10156000000.0000 | 2269300.0000 | 118000000.0000 | 1032000000.0000 |
| 2014-09 | 7997000000.0000 | 1422800.0000 | 88340600.0000 | 809000000.0000 |
| 2013-12 | 8513000000.0000 | -- | 79362600.0000 | 903000000.0000 |
| 2014-03 | 2293000000.0000 | 432200.0000 | 13932700.0000 | 269000000.0000 |
| 2013-03 | 1891000000.0000 | -- | 6131600.0000 | 196000000.0000 |
| 2013-06 | 4147000000.0000 | -- | 18802900.0000 | 444000000.0000 |
| 2013-09 | 6188000000.0000 | -- | 37080000.0000 | 656000000.0000 |
| 2012-12 | 5257000000.0000 | -- | -- | 561000000.0000 |
| 2012-09 | 3744000000.0000 | -- | -- | 413000000.0000 |
| 2012-03 | 1423000000.0000 | -- | -- | 163000000.0000 |
| 2011-12 | 4981000000.0000 | -- | 44724200.0000 | 345000000.0000 |
| 2012-06 | 2657000000.0000 | -- | -- | 306000000.0000 |
| 2011-06 | 2451000000.0000 | -- | 13761300.0000 | 146000000.0000 |
| 2011-09 | 3652000000.0000 | -- | 23911100.0000 | 241000000.0000 |
| 2010-12 | 5111000000.0000 | -- | 49164400.0000 | 318000000.0000 |
| 2010-09 | 3747000000.0000 | -- | 24345900.0000 | 239000000.0000 |
| 2011-03 | 1195000000.0000 | -- | 5566000.0000 | 42799200.0000 |
| 2010-03 | 1222000000.0000 | -- | 7451500.0000 | 49536900.0000 |
| 2010-06 | 2530000000.0000 | -- | 16673500.0000 | 146000000.0000 |
| 2009-06 | 1991000000.0000 | -- | 19469800.0000 | 40603400.0000 |
| 2009-12 | 4204000000.0000 | -- | 48614600.0000 | 217000000.0000 |
| 2009-09 | 3026000000.0000 | -- | 27516300.0000 | 169000000.0000 |
| 2009-03 | 892000000.0000 | -- | 9038100.0000 | -42907300.0000 |
| 2008-12 | 4567000000.0000 | -- | 42449900.0000 | 431000000.0000 |
| 2008-06 | 2002000000.0000 | -- | 14788600.0000 | 101000000.0000 |
| 2008-09 | 3162000000.0000 | -- | 23067500.0000 | 155000000.0000 |
| 2008-03 | 1033000000.0000 | -- | 10334800.0000 | 157000000.0000 |
| 2007-09 | 2479000000.0000 | -- | 27775500.0000 | 31671900.0000 |
| 2007-12 | 3469000000.0000 | -- | 26627700.0000 | 112000000.0000 |
| 2007-03 | 787000000.0000 | -- | 6158600.0000 | 25823700.0000 |
| 2006-12 | 2747000000.0000 | -- | 75631900.0000 | 4237400.0000 |
| 2007-06 | 1649000000.0000 | -- | 13954800.0000 | 2139700.0000 |
| 2006-09 | 1908000000.0000 | -- | 54384600.0000 | 9182600.0000 |
| 2006-06 | 1220000000.0000 | -- | 37705100.0000 | 37072000.0000 |
| 2006-03 | 553000000.0000 | -- | 9626800.0000 | 1654500.0000 |
| 2005-12 | 1932000000.0000 | -- | 64130900.0000 | -175000000.0000 |
| 2005-09 | 1326000000.0000 | -- | 45459400.0000 | -127000000.0000 |
| 2005-06 | 948000000.0000 | -- | 31070800.0000 | -69287500.0000 |
| 2005-03 | 458000000.0000 | -- | 14743200.0000 | -38570700.0000 |
| 2004-06 | 849000000.0000 | -- | 28825000.0000 | 20165800.0000 |
| 2004-09 | 1269000000.0000 | -- | 43737600.0000 | -5927700.0000 |
| 2004-12 | 1900000000.0000 | -- | 62775900.0000 | 126000000.0000 |
| 2003-12 | 1760000000.0000 | -- | 53181200.0000 | 281000000.0000 |
| 2004-03 | 444000000.0000 | -- | 13824800.0000 | 49114600.0000 |
| 2003-06 | 798000000.0000 | -- | 27509800.0000 | 58886500.0000 |
| 2003-09 | 1317000000.0000 | -- | 39291000.0000 | 194000000.0000 |
| 2003-03 | 382000000.0000 | -- | 10715500.0000 | 23695500.0000 |
| 2002-12 | 1478000000.0000 | -- | 40346400.0000 | 234000000.0000 |
| 2002-09 | 1075000000.0000 | -- | 25267200.0000 | 183000000.0000 |
| 2002-03 | 296000000.0000 | -- | 8896300.0000 | 18123200.0000 |
| 2001-12 | 1056000000.0000 | -- | 54176000.0000 | -28100.0000 |
| 2002-06 | 720000000.0000 | -- | 15686700.0000 | 177000000.0000 |
| 2001-06 | 591000000.0000 | -- | 15652500.0000 | 63389700.0000 |
| 2001-09 | 884000000.0000 | -- | 24118000.0000 | 94493700.0000 |
| 2000-12 | 760000000.0000 | -- | 48351500.0000 | 26383200.0000 |
| 2000-06 | 327000000.0000 | -- | 12740500.0000 | 2673200.0000 |
| 1999-06 | 329000000.0000 | -- | 13072400.0000 | 8512900.0000 |
| 1998-12 | 691000000.0000 | -- | 27078500.0000 | 34197500.0000 |
| 1999-12 | 652000000.0000 | -- | 30612000.0000 | 12415500.0000 |
| 1998-06 | 315000000.0000 | -- | 11493600.0000 | 17588500.0000 |
| 1997-12 | 743000000.0000 | -- | 20193800.0000 | 76276100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 695000000.0000 | -- | 18570000.0000 | 95383800.0000 |
| 1996-12 | 737000000.0000 | -- | 18649300.0000 | 86612800.0000 |
| 1994-12 | 665000000.0000 | -- | 16155500.0000 | 94785400.0000 |
| 2025-06 | 7347000000.0000 | -- | 69040600.0000 | 690000000.0000 |