中商官网
研究报告
甘肃能源（000791）
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 | 2238000000.0000 | 0.90 | 832000000.0000 | 31.23 | 833000000.0000 | 31.39 | 703000000.0000 | 31.89 |
| 2024-12-31 | 8695000000.0000 | 24.78 | 2597000000.0000 | 40.53 | 2570000000.0000 | 39.45 | 2293000000.0000 | 45.77 |
| 2024-09-30 | 2092000000.0000 | 9.41 | 2153000000.0000 | 209.78 | 2155000000.0000 | 210.52 | 1848000000.0000 | 199.03 |
| 2023-12-31 | 6968000000.0000 | 240.57 | 1848000000.0000 | 364.32 | 1843000000.0000 | 361.90 | 1573000000.0000 | 353.31 |
| 2024-06-30 | 3923000000.0000 | 262.57 | 1116000000.0000 | 284.83 | 1117000000.0000 | 286.51 | 953000000.0000 | 260.98 |
| 2024-03-31 | 2218000000.0000 | 523.03 | 634000000.0000 | -1660.23 | 634000000.0000 | -1667.36 | 533000000.0000 | -1296.75 |
| 2023-09-30 | 1912000000.0000 | 22.64 | 695000000.0000 | 52.75 | 694000000.0000 | 48.93 | 618000000.0000 | 50.36 |
| 2023-06-30 | 1082000000.0000 | 17.48 | 290000000.0000 | 48.72 | 289000000.0000 | 47.45 | 264000000.0000 | 53.49 |
| 2022-09-30 | 1559000000.0000 | 2.97 | 455000000.0000 | 10.98 | 466000000.0000 | 13.66 | 411000000.0000 | 15.77 |
| 2022-12-31 | 2046000000.0000 | 1.64 | 398000000.0000 | 6.13 | 399000000.0000 | 5.84 | 347000000.0000 | 9.12 |
| 2023-03-31 | 356000000.0000 | 3.19 | -40635000.0000 | 155.24 | -40450100.0000 | 162.88 | -44537400.0000 | 96.11 |
| 2022-03-31 | 345000000.0000 | -5.22 | -15920000.0000 | 296.23 | -15387200.0000 | 279.59 | -22710800.0000 | 114.04 |
| 2022-06-30 | 921000000.0000 | -0.86 | 195000000.0000 | -2.99 | 196000000.0000 | -2.49 | 172000000.0000 | 0.00 |
| 2021-12-31 | 2013000000.0000 | -11.13 | 375000000.0000 | -37.71 | 377000000.0000 | -36.74 | 318000000.0000 | -38.49 |
| 2021-06-30 | 929000000.0000 | -1.48 | 201000000.0000 | -15.19 | 201000000.0000 | -15.19 | 172000000.0000 | -19.63 |
| 2021-09-30 | 1514000000.0000 | -12.79 | 410000000.0000 | -33.01 | 410000000.0000 | -33.01 | 355000000.0000 | -34.38 |
| 2020-12-31 | 2265000000.0000 | -0.13 | 602000000.0000 | 7.69 | 596000000.0000 | 6.24 | 517000000.0000 | 6.60 |
| 2021-03-31 | 364000000.0000 | 11.66 | -4017900.0000 | -87.80 | -4053600.0000 | -87.76 | -10610700.0000 | -70.81 |
| 2020-03-31 | 326000000.0000 | -9.44 | -32925300.0000 | 25.92 | -33118400.0000 | 27.18 | -36349000.0000 | 23.03 |
| 2020-06-30 | 943000000.0000 | -6.73 | 237000000.0000 | -2.87 | 237000000.0000 | -3.27 | 214000000.0000 | -2.28 |
| 2020-09-30 | 1736000000.0000 | -3.07 | 612000000.0000 | -0.81 | 612000000.0000 | -0.97 | 541000000.0000 | -0.92 |
| 2019-09-30 | 1791000000.0000 | -0.44 | 617000000.0000 | 6.38 | 618000000.0000 | 4.75 | 546000000.0000 | 4.00 |
| 2019-12-31 | 2268000000.0000 | -1.65 | 559000000.0000 | -1.76 | 561000000.0000 | -3.28 | 485000000.0000 | -4.53 |
| 2018-12-31 | 2306000000.0000 | 16.05 | 569000000.0000 | 96.89 | 580000000.0000 | 89.54 | 508000000.0000 | 89.55 |
| 2019-03-31 | 360000000.0000 | 16.88 | -26147600.0000 | -71.85 | -26040300.0000 | -72.01 | -29545800.0000 | -69.50 |
| 2019-06-30 | 1011000000.0000 | 9.06 | 244000000.0000 | 76.81 | 245000000.0000 | 65.54 | 219000000.0000 | 63.43 |
| 2018-06-30 | 927000000.0000 | 23.93 | 138000000.0000 | -758.48 | 148000000.0000 | -1988.45 | 134000000.0000 | -1005.15 |
| 2018-09-30 | 1799000000.0000 | 28.23 | 580000000.0000 | 123.94 | 590000000.0000 | 116.12 | 525000000.0000 | 119.67 |
| 2017-12-31 | 1987000000.0000 | 24.81 | 289000000.0000 | -424.73 | 306000000.0000 | -441.04 | 268000000.0000 | -333.04 |
| 2018-03-31 | 308000000.0000 | 31.62 | -92883100.0000 | -35.94 | -93033200.0000 | -36.28 | -96860600.0000 | -32.27 |
| 2017-09-30 | 1403000000.0000 | 12.87 | 259000000.0000 | 2250.38 | 273000000.0000 | 2550.85 | 239000000.0000 | 7786.23 |
| 2017-06-30 | 748000000.0000 | 15.25 | -20957200.0000 | -88.09 | -7837100.0000 | -95.55 | -14804200.0000 | -91.24 |
| 2017-03-31 | 234000000.0000 | 2.63 | -145000000.0000 | -27.50 | -146000000.0000 | -27.00 | -143000000.0000 | -27.78 |
| 2016-09-30 | 1243000000.0000 | -14.69 | 11019500.0000 | -89.30 | 10298600.0000 | -90.00 | 3030600.0000 | -96.08 |
| 2016-12-31 | 1592000000.0000 | -15.32 | -88995700.0000 | -307.52 | -89726100.0000 | -313.68 | -115000000.0000 | -682.03 |
| 2016-06-30 | 649000000.0000 | -22.74 | -176000000.0000 | 176.26 | -176000000.0000 | 176.65 | -169000000.0000 | 141.35 |
| 2016-03-31 | 228000000.0000 | -26.92 | -200000000.0000 | 47.06 | -200000000.0000 | 47.06 | -198000000.0000 | 45.59 |
| 2015-12-31 | 1880000000.0000 | 28.15 | 42884400.0000 | -81.19 | 41991300.0000 | -81.58 | 19758500.0000 | -90.41 |
| 2015-06-30 | 840000000.0000 | 54.41 | -63709200.0000 | -1775.54 | -63617900.0000 | -1794.71 | -70023100.0000 | -1317.96 |
| 2015-09-30 | 1457000000.0000 | 40.91 | 103000000.0000 | -47.72 | 103000000.0000 | -47.72 | 77292500.0000 | -57.30 |
| 2014-12-31 | 1467000000.0000 | -8.37 | 228000000.0000 | -39.36 | 228000000.0000 | -38.87 | 206000000.0000 | -40.12 |
| 2014-09-30 | 1034000000.0000 | -21.73 | 197000000.0000 | -56.89 | 197000000.0000 | -56.89 | 181000000.0000 | -57.21 |
| 2015-03-31 | 312000000.0000 | 47.87 | -136000000.0000 | 99.43 | -136000000.0000 | 99.28 | -136000000.0000 | 98.71 |
| 2014-03-31 | 211000000.0000 | -3.21 | -68194100.0000 | 12.35 | -68244100.0000 | 12.39 | -68442600.0000 | 12.14 |
| 2014-06-30 | 544000000.0000 | -16.31 | 3802300.0000 | -95.26 | 3753900.0000 | -95.32 | 5749200.0000 | -92.10 |
| 2013-06-30 | 650000000.0000 | 14.64 | 80174700.0000 | 59.18 | 80243500.0000 | 59.19 | 72818300.0000 | 50.23 |
| 2013-12-31 | 1601000000.0000 | 2.30 | 376000000.0000 | 2.73 | 373000000.0000 | 2.19 | 344000000.0000 | 0.29 |
| 2013-09-30 | 1321000000.0000 | 9.08 | 457000000.0000 | 17.48 | 457000000.0000 | 17.48 | 423000000.0000 | 11.02 |
| 2013-03-31 | 218000000.0000 | 37.11 | -60696600.0000 | -38.93 | -60718600.0000 | -38.92 | -61031400.0000 | -38.60 |
| 2012-12-31 | 1565000000.0000 | 27.34 | 366000000.0000 | 98.91 | 365000000.0000 | 96.24 | 343000000.0000 | 99.42 |
| 2012-03-31 | 159000000.0000 | 206.94 | -99385400.0000 | 3000.08 | -99400400.0000 | 3722.06 | -99400400.0000 | 3722.06 |
| 2012-06-30 | 567000000.0000 | 299.30 | 50368800.0000 | 1749.69 | 50407200.0000 | 1815.09 | 48472800.0000 | 1741.60 |
| 2012-09-30 | 1211000000.0000 | 410.97 | 389000000.0000 | 4145.10 | 389000000.0000 | 3965.34 | 381000000.0000 | 3881.73 |
| 2011-12-31 | 1229000000.0000 | 325.26 | 184000000.0000 | -6907.25 | 186000000.0000 | 2530.35 | 172000000.0000 | 3202.48 |
| 2011-09-30 | 237000000.0000 | 13.94 | 9163500.0000 | 232.78 | 9568700.0000 | 123.67 | 9568700.0000 | 123.67 |
| 2010-12-31 | 289000000.0000 | 20.92 | -2703000.0000 | -10.63 | 7071300.0000 | -29.71 | 5208200.0000 | -41.55 |
| 2011-03-31 | 51801000.0000 | 3.94 | -3205900.0000 | -0.44 | -2600700.0000 | -13.33 | -2600700.0000 | -13.33 |
| 2011-06-30 | 142000000.0000 | 9.23 | 2723100.0000 | 40.20 | 2632100.0000 | 7.93 | 2632100.0000 | 7.93 |
| 2010-06-30 | 130000000.0000 | 23.81 | 1942300.0000 | -193.21 | 2438700.0000 | -447.54 | 2438700.0000 | -447.54 |
| 2010-09-30 | 208000000.0000 | 24.55 | 2753600.0000 | -147.23 | 4278100.0000 | 47.07 | 4278100.0000 | 47.07 |
| 2009-09-30 | 167000000.0000 | -0.60 | -5830000.0000 | 46.43 | 2908800.0000 | -582.31 | 2908800.0000 | -582.31 |
| 2010-03-31 | 49839200.0000 | 33.51 | -3220100.0000 | -28.86 | -3000800.0000 | -33.24 | -3000800.0000 | -33.24 |
| 2009-12-31 | 239000000.0000 | 7.17 | -3024600.0000 | -67.63 | 10060100.0000 | -53.44 | 8911000.0000 | -56.98 |
| 2009-03-31 | 37330800.0000 | 1.62 | -4526300.0000 | -29.67 | -4494700.0000 | -29.60 | -4494700.0000 | -29.60 |
| 2009-06-30 | 105000000.0000 | 5.00 | -2083900.0000 | -72.17 | -701700.0000 | -87.05 | -701700.0000 | -87.05 |
| 2008-12-31 | 223000000.0000 | 5.69 | -9344900.0000 | 373.64 | 21607900.0000 | 22.64 | 20716000.0000 | 82.37 |
| 2008-09-30 | 168000000.0000 | 10.53 | -3981300.0000 | 206.80 | -603100.0000 | -224.09 | -603100.0000 | -224.09 |
| 2008-03-31 | 36735000.0000 | 13.31 | -6436100.0000 | 51.44 | -6384500.0000 | 50.66 | -6384500.0000 | 50.66 |
| 2008-06-30 | 100000000.0000 | 9.83 | -7487600.0000 | 399.81 | -5418100.0000 | -1512.43 | -5418100.0000 | -1512.43 |
| 2007-12-31 | 211000000.0000 | 22.67 | -1973000.0000 | -105.40 | 17619400.0000 | -43.21 | 11359100.0000 | -63.77 |
| 2007-09-30 | 152000000.0000 | 20.63 | -1297700.0000 | -59.62 | 486000.0000 | -204.81 | 486000.0000 | -204.81 |
| 2007-06-30 | 91048000.0000 | 12.03 | -1498100.0000 | -51.41 | 383600.0000 | -241.86 | 383600.0000 | -241.86 |
| 2006-12-31 | 172000000.0000 | 27.41 | 36509300.0000 | -257.96 | 31026000.0000 | -4743.22 | 31353700.0000 | -4792.26 |
| 2007-03-31 | 32420800.0000 | 17.99 | -4249800.0000 | -23.56 | -4237800.0000 | -23.94 | -4237800.0000 | -23.94 |
| 2006-09-30 | 126000000.0000 | 39.24 | -3213900.0000 | -83.23 | -463700.0000 | -96.74 | -463700.0000 | -96.74 |
| 2006-03-31 | 27477600.0000 | 39.45 | -5559400.0000 | -33.78 | -5571500.0000 | 64.23 | -5571500.0000 | 64.23 |
| 2006-06-30 | 81269400.0000 | 52.74 | -3083300.0000 | -79.18 | -270400.0000 | -97.26 | -270400.0000 | -97.26 |
| 2005-09-30 | 90491100.0000 | 9.09 | -19168900.0000 | 14.08 | -14226800.0000 | -4578.06 | -14226800.0000 | -4578.06 |
| 2005-12-31 | 135000000.0000 | 23.85 | -23113300.0000 | -59.20 | -668200.0000 | -99.47 | -668200.0000 | -99.47 |
| 2005-06-30 | 53207800.0000 | 2.35 | -14807500.0000 | 20.89 | -9861200.0000 | -303.25 | -9861200.0000 | -303.25 |
| 2004-12-31 | 109000000.0000 | 0.93 | -56645200.0000 | 44.82 | -127000000.0000 | 229.38 | -127000000.0000 | 229.38 |
| 2005-03-31 | 19704300.0000 | -8.98 | -8394900.0000 | 979.17 | -3392400.0000 | 336.10 | -3392400.0000 | 336.10 |
| 2004-09-30 | 82953100.0000 | 39.19 | -16802300.0000 | 25.31 | 317700.0000 | -102.48 | 317700.0000 | -102.48 |
| 2004-06-30 | 51985200.0000 | 46.99 | -12249100.0000 | 7.70 | 4851800.0000 | -143.38 | 4851800.0000 | -143.38 |
| 2004-03-31 | 21647400.0000 | 59.18 | -777900.0000 | -89.42 | -777900.0000 | -89.43 | -777900.0000 | -89.43 |
| 2003-12-31 | 108000000.0000 | 34.23 | -39113800.0000 | 105.21 | -38557400.0000 | -2410.76 | -38557400.0000 | -4802.12 |
| 2003-09-30 | 59598500.0000 | 1.73 | -13408300.0000 | 198.19 | -12818800.0000 | 185.15 | -12818800.0000 | 185.15 |
| 2003-06-30 | 35366600.0000 | -1.60 | -11373500.0000 | 90.65 | -11184400.0000 | 87.35 | -11184400.0000 | 87.35 |
| 2003-03-31 | 13599400.0000 | -6.08 | -7352600.0000 | -4.70 | -7356600.0000 | -4.59 | -7356600.0000 | -4.59 |
| 2002-12-31 | 80456500.0000 | -9.14 | -19060000.0000 | 2826.45 | 1668600.0000 | 954.07 | 820000.0000 | 655.06 |
| 2002-09-30 | 58583900.0000 | -- | -4496500.0000 | -∞ | -4495500.0000 | -∞ | -4495500.0000 | -∞ |
| 2002-06-30 | 35942000.0000 | -13.76 | -5965700.0000 | -216.80 | -5969700.0000 | -218.47 | -5969700.0000 | -239.38 |
| 2001-12-31 | 88553800.0000 | -11.45 | -651300.0000 | -102.23 | 158300.0000 | -99.49 | 108600.0000 | -99.58 |
| 2002-03-31 | 14479800.0000 | -- | -7715000.0000 | -∞ | -7710500.0000 | -∞ | -7710500.0000 | -∞ |
| 2000-06-30 | 36643200.0000 | -36.08 | -1563600.0000 | -60.60 | 2204800.0000 | -149.63 | 2204800.0000 | -149.63 |
| 2000-12-31 | 100000000.0000 | 7.01 | 29207300.0000 | 534.05 | 31137100.0000 | 775.99 | 25722800.0000 | 623.67 |
| 2001-06-30 | 41675800.0000 | 13.73 | 5107800.0000 | -426.67 | 5038800.0000 | 128.54 | 4282900.0000 | 94.25 |
| 1999-06-30 | 57324200.0000 | 10.06 | -3968300.0000 | -180.30 | -4442800.0000 | -194.56 | -4442800.0000 | -211.25 |
| 1999-12-31 | 93450800.0000 | -20.13 | 4606500.0000 | 42.23 | 3554500.0000 | -8.92 | 3554500.0000 | 155.59 |
| 1998-12-31 | 117000000.0000 | -29.09 | 3238800.0000 | -87.16 | 3902800.0000 | -86.81 | 1390700.0000 | -94.56 |
| 1998-06-30 | 52086300.0000 | -30.22 | 4942100.0000 | -8.35 | 4698500.0000 | -11.53 | 3993700.0000 | -11.53 |
| 1997-12-31 | 165000000.0000 | -8.33 | 25217500.0000 | -16.94 | 29596000.0000 | -1.43 | 25544100.0000 | 0.09 |
| 1996-12-31 | 180000000.0000 | -11.33 | 30360100.0000 | -0.12 | 30026300.0000 | 1.32 | 25522400.0000 | 1.32 |
| 1997-06-30 | 74646100.0000 | -- | 5392100.0000 | -- | 5311100.0000 | -- | 4514400.0000 | -- |
| 1994-12-31 | 155000000.0000 | -- | 27617400.0000 | -- | 26906600.0000 | -- | 22870600.0000 | -- |
| 1995-12-31 | 203000000.0000 | 30.97 | 30396400.0000 | 10.06 | 29635300.0000 | 10.14 | 25190000.0000 | 10.14 |
| 2025-06-30 | 3931000000.0000 | 0.20 | 1391000000.0000 | 24.64 | 1391000000.0000 | 24.53 | 1182000000.0000 | 24.03 |
| 2025-09-30 | 6525000000.0000 | 211.90 | 2608000000.0000 | 21.13 | 2618000000.0000 | 21.48 | 2227000000.0000 | 20.51 |
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 | 34.94 | 37.22 | 2.27 | 3.4800 | 8.3800 | 3.14 | 0.06 |
| 2024-12 | 27.79 | 29.56 | 7.16 | 13.1500 | 67.7800 | 3.59 | 0.24 |
| 2024-09 | -114.72 | 103.01 | 10.50 | 6.9400 | 159.6000 | 1.37 | 0.10 |
| 2023-12 | 24.31 | 26.45 | 5.43 | 6.1600 | 166.0000 | 1.51 | 0.21 |
| 2024-06 | 25.90 | 28.47 | 5.40 | 3.2500 | 105.9900 | 1.21 | 0.19 |
| 2024-03 | 27.14 | 28.58 | 3.12 | 0.5900 | 50.4100 | 1.04 | 0.11 |
| 2023-09 | 30.13 | 36.30 | 3.21 | 6.5800 | 98.2500 | 1.42 | 0.09 |
| 2023-06 | 20.70 | 26.71 | 1.34 | 2.9100 | 62.2000 | 1.21 | 0.05 |
| 2022-09 | 20.65 | 29.89 | 2.40 | 5.2200 | 94.0200 | 1.30 | 0.08 |
| 2022-12 | 12.37 | 19.50 | 1.83 | 4.3500 | 120.0300 | 1.36 | 0.09 |
| 2023-03 | -16.57 | -11.36 | -0.19 | -0.5200 | 28.5300 | 0.87 | 0.02 |
| 2022-03 | -12.17 | -4.46 | -0.09 | -0.4000 | 27.7900 | 0.94 | 0.02 |
| 2022-06 | 12.70 | 21.28 | 1.07 | 2.1200 | 59.0200 | 1.17 | 0.05 |
| 2021-12 | 12.32 | 18.73 | 2.12 | 3.8700 | 165.8000 | 1.59 | 0.11 |
| 2021-06 | 14.10 | 21.64 | 1.10 | 2.1900 | 90.7900 | 1.44 | 0.05 |
| 2021-09 | 19.75 | 27.08 | 2.30 | 4.5600 | 134.8400 | 1.54 | 0.09 |
| 2020-12 | 22.16 | 26.31 | 3.13 | 6.7600 | 192.0000 | 2.13 | 0.12 |
| 2021-03 | -6.04 | -1.11 | -0.02 | -0.2200 | 47.8000 | 1.21 | 0.02 |
| 2020-03 | -16.26 | -10.16 | -0.17 | -0.6000 | 32.4900 | 1.30 | 0.02 |
| 2020-06 | 16.65 | 25.13 | 1.27 | 2.9800 | 67.4300 | 1.66 | 0.05 |
| 2020-09 | 29.49 | 35.25 | 3.30 | 7.2600 | 108.6300 | 2.00 | 0.09 |
| 2019-09 | 28.53 | 34.51 | 3.26 | 7.9200 | 151.9900 | 2.37 | 0.09 |
| 2019-12 | 20.28 | 24.74 | 2.96 | 6.8700 | 178.3000 | 2.63 | 0.12 |
| 2018-12 | 21.03 | 25.15 | 3.03 | 7.9700 | 273.7900 | 3.85 | 0.12 |
| 2019-03 | -11.94 | -7.23 | -0.14 | -0.4900 | 40.1000 | 1.80 | 0.02 |
| 2019-06 | 17.21 | 24.23 | 1.25 | 3.2300 | 74.2700 | 2.23 | 0.05 |
| 2018-06 | 8.20 | 15.97 | 0.79 | 2.1700 | 202.1500 | 2.88 | 0.05 |
| 2018-09 | 27.02 | 32.80 | 3.13 | 8.4200 | 208.4000 | 3.47 | 0.10 |
| 2017-12 | 11.63 | 15.40 | 1.54 | 4.9900 | 486.6700 | 4.61 | 0.10 |
| 2018-03 | -32.79 | -30.21 | -0.50 | -1.6800 | 106.1700 | 2.35 | 0.02 |
| 2017-09 | 13.76 | 19.46 | 1.43 | 4.7600 | 202.8100 | 3.71 | 0.07 |
| 2017-06 | -6.02 | -1.05 | -0.04 | -0.2300 | 146.2200 | 3.05 | 0.04 |
| 2017-03 | -63.25 | -62.39 | -0.78 | -2.7900 | 119.5400 | 2.42 | 0.01 |
| 2016-09 | -2.74 | 0.83 | 0.05 | 0.1300 | 309.9200 | 5.99 | 0.06 |
| 2016-12 | -8.54 | -5.64 | -0.47 | -2.2000 | 521.3500 | 8.53 | 0.08 |
| 2016-06 | -31.12 | -27.12 | -0.91 | -4.0200 | 217.0600 | 5.49 | 0.03 |
| 2016-03 | -89.04 | -87.72 | -0.95 | -6.0400 | 107.7300 | 5.21 | 0.01 |
| 2015-12 | -0.90 | 2.23 | 0.21 | 0.8900 | 330.7100 | 22.19 | 0.10 |
| 2015-06 | -11.07 | -7.57 | -0.48 | -0.0200 | 152.8000 | 7.68 | 0.06 |
| 2015-09 | 3.09 | 7.07 | 0.74 | 2.7800 | 219.2100 | 10.65 | 0.10 |
| 2014-12 | 10.63 | 15.54 | 1.67 | 5.5300 | 313.1800 | 16.66 | 0.11 |
| 2014-09 | 12.67 | 19.05 | 1.44 | 4.9100 | 229.9400 | 9.08 | 0.08 |
| 2015-03 | -45.51 | -43.59 | -1.02 | -3.6900 | 70.3400 | 8.37 | 0.02 |
| 2014-03 | -34.60 | -32.34 | -0.52 | -1.9500 | 72.0200 | 10.42 | 0.02 |
| 2014-06 | -4.41 | 0.69 | 0.03 | 0.1300 | 134.9300 | 9.27 | 0.04 |
| 2013-06 | 7.08 | 12.35 | 0.62 | 2.0700 | 120.8300 | 10.10 | 0.05 |
| 2013-12 | 18.86 | 23.30 | 2.83 | 9.7000 | 351.3200 | 22.33 | 0.12 |
| 2013-09 | 29.45 | 34.60 | 3.44 | 11.7900 | 222.7700 | 12.44 | 0.10 |
| 2013-03 | -31.19 | -27.85 | -0.47 | -1.8600 | 73.7200 | 11.56 | 0.02 |
| 2012-12 | 18.79 | 23.32 | 2.78 | 10.6300 | 15.6500 | 23.51 | 0.12 |
| 2012-03 | -64.15 | -62.52 | -13.82 | -1.5900 | 0.4700 | 3.34 | 0.22 |
| 2012-06 | 2.65 | 8.89 | 6.74 | 3.3600 | 1.3100 | 4.11 | 0.76 |
| 2012-09 | 26.34 | 32.12 | 50.78 | 4.4700 | 2.2100 | 4.43 | 1.58 |
| 2011-12 | 8.38 | 15.13 | 1.48 | -2.3700 | 3.2100 | 5.58 | 0.10 |
| 2011-09 | 3.80 | 4.04 | 1.22 | 2.2900 | 2.4200 | 4.05 | 0.30 |
| 2010-12 | -1.04 | 2.45 | 0.98 | 2.4000 | 3.3700 | 4.90 | 0.40 |
| 2011-03 | -8.43 | -5.02 | -0.33 | -0.7200 | 0.5600 | 3.51 | 0.07 |
| 2011-06 | 1.41 | 1.85 | 0.35 | 0.4900 | 1.4300 | 5.05 | 0.19 |
| 2010-06 | 1.54 | 1.88 | 0.32 | 0.7200 | 1.4200 | 4.07 | 0.17 |
| 2010-09 | 0.96 | 2.06 | 0.59 | 1.4700 | 2.2400 | 4.55 | 0.28 |
| 2009-09 | -2.40 | 1.74 | 0.37 | 0.0000 | 1.0300 | 3.92 | 0.21 |
| 2010-03 | -7.09 | -6.02 | -0.40 | -1.0200 | 0.5500 | 3.23 | 0.07 |
| 2009-12 | -0.84 | 4.21 | 1.41 | 3.7100 | 1.9000 | 4.30 | 0.34 |
| 2009-03 | -11.86 | -12.04 | -0.56 | 0.0000 | 0.2300 | 2.97 | 0.05 |
| 2009-06 | -0.95 | -0.67 | -0.09 | 0.0600 | 0.6500 | 3.77 | 0.13 |
| 2008-12 | -4.04 | 9.69 | 2.75 | 8.0300 | 1.4700 | 4.65 | 0.28 |
| 2008-09 | -2.38 | -0.36 | -0.08 | 0.0000 | 1.0300 | 4.28 | 0.22 |
| 2008-03 | -17.40 | -17.38 | -0.90 | -- | 0.2400 | 3.02 | 0.05 |
| 2008-06 | -8.00 | -5.42 | -0.72 | -1.3500 | 0.6500 | 3.89 | 0.13 |
| 2007-12 | -3.79 | 8.35 | 2.50 | 6.4300 | 1.4300 | 4.64 | 0.30 |
| 2007-09 | -3.95 | 0.32 | 0.08 | -- | 0.9900 | 4.44 | 0.26 |
| 2007-06 | -5.54 | 0.42 | 0.07 | 0.4600 | 0.5900 | 3.97 | 0.16 |
| 2006-12 | 0.58 | 18.04 | 5.37 | 13.0700 | 1.2300 | 4.06 | 0.30 |
| 2007-03 | -18.02 | -13.07 | -0.75 | -- | 0.2200 | 2.88 | 0.06 |
| 2006-09 | -2.38 | -0.37 | -0.09 | -- | 0.9700 | 3.89 | 0.25 |
| 2006-03 | -20.48 | -20.28 | -1.12 | -- | 0.2200 | 2.80 | 0.06 |
| 2006-06 | -4.15 | -0.33 | -0.05 | 0.0600 | 0.6100 | 3.69 | 0.16 |
| 2005-09 | -20.45 | -15.72 | -2.96 | -- | 2.2700 | 2.42 | 0.19 |
| 2005-12 | -19.26 | -0.49 | -0.13 | 2.2000 | 1.7300 | 3.59 | 0.26 |
| 2005-06 | -26.53 | -18.53 | -2.00 | -3.8100 | 1.3900 | 3.11 | 0.11 |
| 2004-12 | -43.12 | -116.51 | -22.01 | -44.6400 | 2.6900 | 2.92 | 0.19 |
| 2005-03 | -41.98 | -17.22 | -0.59 | -- | -- | -- | 0.03 |
| 2004-09 | -21.76 | 0.38 | 0.05 | -- | 1.7300 | 2.75 | 0.13 |
| 2004-06 | -24.72 | 9.33 | 0.76 | 1.9100 | 1.0200 | 2.63 | 0.08 |
| 2004-03 | -4.51 | -3.59 | -0.13 | -- | 0.4600 | 2.42 | 0.03 |
| 2003-12 | -38.89 | -35.70 | -6.31 | -10.0700 | 2.4500 | 3.20 | 0.18 |
| 2003-09 | -24.74 | -21.51 | -2.33 | -- | 1.2400 | 2.89 | 0.11 |
| 2003-06 | -34.08 | -31.62 | -1.89 | -- | 0.7200 | 2.63 | 0.06 |
| 2003-03 | -54.32 | -54.10 | -1.22 | -- | 0.2700 | 2.07 | 0.02 |
| 2002-12 | -20.83 | 2.07 | 0.27 | 0.3600 | 1.5000 | 3.23 | 0.13 |
| 2002-09 | -8.18 | -7.67 | -0.76 | -- | 0.9700 | 3.17 | 0.10 |
| 2002-06 | -17.34 | -16.61 | -1.01 | -1.6900 | 0.6200 | 3.00 | 0.06 |
| 2001-12 | -5.09 | 0.18 | 0.03 | 0.0300 | 1.6100 | 3.92 | 0.14 |
| 2002-03 | -54.49 | -53.25 | -1.28 | -- | 0.3200 | 2.45 | 0.02 |
| 2000-06 | -20.83 | 6.02 | 0.45 | -- | 0.8100 | -- | 0.07 |
| 2000-12 | 22.21 | 31.14 | 5.67 | 7.9000 | 1.7500 | -- | 0.18 |
| 2001-06 | 4.43 | 12.09 | 1.02 | 1.1700 | 0.6200 | 4.85 | 0.08 |
| 1999-06 | -8.92 | -7.75 | -0.95 | -- | 0.6700 | -- | 0.12 |
| 1999-12 | -8.08 | 3.80 | 0.82 | -- | 1.9700 | -- | 0.21 |
| 1998-12 | 0.85 | 3.34 | 0.77 | 2.4900 | 1.3100 | 4.04 | 0.23 |
| 1998-06 | 9.24 | 9.02 | 0.96 | 1.1100 | 0.5600 | 3.88 | 0.11 |
| 1997-12 | 13.33 | 17.94 | 6.48 | 11.3600 | 2.1600 | 10.86 | 0.36 |
| 1996-12 | 16.67 | 16.68 | 21.92 | -- | 2.9400 | 17.73 | 1.31 |
| 1997-06 | 7.78 | 7.12 | -- | -- | -- | -- | -- |
| 1994-12 | 15.48 | 17.36 | 31.51 | -- | 5.1100 | 13.74 | 1.82 |
| 1995-12 | 14.29 | 14.60 | 29.94 | -- | 4.9500 | 19.69 | 2.05 |
| 2025-06 | 32.87 | 35.39 | 3.79 | 5.9000 | 15.4300 | 2.81 | 0.11 |
| 2025-09 | 37.73 | 40.12 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 52.80 | 47.20 | 1.2900 | 1.1800 |
| 2024-12 | 53.84 | 46.16 | 1.3800 | 1.2600 |
| 2024-09 | 49.92 | 50.08 | 2.2800 | 2.1100 |
| 2023-12 | 59.58 | 40.42 | 1.3400 | 1.2100 |
| 2024-06 | 52.17 | 47.83 | 1.7200 | 1.5900 |
| 2024-03 | 51.36 | 48.65 | 1.5900 | 1.4500 |
| 2023-09 | 54.33 | 45.67 | 1.3800 | 1.2800 |
| 2023-06 | 55.86 | 44.14 | 1.2100 | 1.0700 |
| 2022-09 | 57.54 | 42.46 | 0.9000 | 0.8300 |
| 2022-12 | 57.08 | 42.92 | 0.9500 | 0.8500 |
| 2023-03 | 56.53 | 43.47 | 1.1400 | 1.0000 |
| 2022-03 | 55.52 | 44.48 | 0.8100 | 0.7800 |
| 2022-06 | 56.36 | 43.64 | 1.0200 | 0.9900 |
| 2021-12 | 54.52 | 45.48 | 1.0800 | 1.0500 |
| 2021-06 | 56.43 | 43.57 | 2.2600 | 2.2100 |
| 2021-09 | 54.38 | 45.62 | 2.1000 | 2.0500 |
| 2020-12 | 60.63 | 39.37 | 1.5500 | 1.5200 |
| 2021-03 | 58.67 | 41.33 | 2.0200 | 1.9700 |
| 2020-03 | 63.00 | 37.00 | 1.3500 | 1.3200 |
| 2020-06 | 61.62 | 38.39 | 1.2600 | 1.2200 |
| 2020-09 | 59.48 | 40.53 | 1.3800 | 1.3300 |
| 2019-09 | 61.98 | 38.02 | 1.5200 | 1.4200 |
| 2019-12 | 62.41 | 37.59 | 1.0900 | 1.0600 |
| 2018-12 | 67.62 | 32.38 | 1.1900 | 1.1200 |
| 2019-03 | 67.49 | 32.51 | 1.2900 | 1.2300 |
| 2019-06 | 64.81 | 35.18 | 1.6400 | 1.5800 |
| 2018-06 | 68.63 | 31.37 | 1.1100 | 1.0500 |
| 2018-09 | 66.88 | 33.12 | 1.3500 | 1.2900 |
| 2017-12 | 69.66 | 30.35 | 0.9900 | 0.9300 |
| 2018-03 | 69.46 | 30.54 | 1.0900 | 1.0100 |
| 2017-09 | 70.31 | 29.69 | 1.2000 | 1.1400 |
| 2017-06 | 71.77 | 28.23 | 1.0700 | 1.0100 |
| 2017-03 | 73.13 | 26.86 | 0.6700 | 0.6100 |
| 2016-09 | 72.84 | 27.16 | 0.9000 | 0.7000 |
| 2016-12 | 72.78 | 27.22 | 0.6500 | 0.6000 |
| 2016-06 | 73.57 | 26.43 | 0.6900 | 0.5100 |
| 2016-03 | 75.78 | 24.22 | 1.0400 | 0.8900 |
| 2015-12 | 78.99 | 21.00 | 0.3400 | 0.3100 |
| 2015-06 | 72.52 | 27.49 | 0.2600 | 0.2300 |
| 2015-09 | 72.36 | 27.64 | 0.6800 | 0.6500 |
| 2014-12 | 72.21 | 27.79 | 0.3900 | 0.3100 |
| 2014-09 | 72.54 | 27.47 | 0.5000 | 0.4000 |
| 2015-03 | 72.65 | 27.35 | 0.2400 | 0.2100 |
| 2014-03 | 72.74 | 27.25 | 0.3000 | 0.2000 |
| 2014-06 | 73.58 | 26.43 | 0.5200 | 0.4200 |
| 2013-06 | 73.96 | 26.04 | 0.5100 | 0.3700 |
| 2013-12 | 72.27 | 27.74 | 0.3400 | 0.2300 |
| 2013-09 | 71.76 | 28.24 | 0.6800 | 0.5100 |
| 2013-03 | 74.21 | 25.79 | 0.4600 | 0.3300 |
| 2012-12 | 74.17 | 25.83 | 0.5700 | 0.4600 |
| 2012-03 | 54.38 | 45.76 | 0.7400 | 0.3400 |
| 2012-06 | 53.48 | 46.52 | 0.8000 | 0.3900 |
| 2012-09 | 54.05 | 45.95 | 0.8000 | 0.4400 |
| 2011-12 | 75.64 | 24.36 | 0.7300 | 0.3700 |
| 2011-09 | 54.28 | 45.72 | 0.7600 | 0.4300 |
| 2010-12 | 51.39 | 48.47 | 0.6100 | 0.3100 |
| 2011-03 | 55.98 | 44.02 | 0.7300 | 0.3300 |
| 2011-06 | 52.70 | 47.30 | 0.6600 | 0.3000 |
| 2010-06 | 54.06 | 45.94 | 0.5700 | 0.3000 |
| 2010-09 | 52.53 | 47.47 | 0.5500 | 0.2900 |
| 2009-09 | 56.85 | 43.15 | 0.7300 | 0.4100 |
| 2010-03 | 54.79 | 45.21 | 0.5500 | 0.3100 |
| 2009-12 | 51.83 | 48.17 | 0.5600 | 0.2700 |
| 2009-03 | 58.42 | 41.58 | 0.8600 | 0.5100 |
| 2009-06 | 57.20 | 42.80 | 0.7900 | 0.4500 |
| 2008-12 | 56.69 | 43.44 | 0.8800 | 0.5000 |
| 2008-09 | 57.45 | 42.42 | 0.8900 | 0.4400 |
| 2008-03 | 55.79 | 44.21 | 0.8600 | 0.4400 |
| 2008-06 | 58.30 | 41.70 | 0.8100 | 0.4500 |
| 2007-12 | 54.61 | 45.39 | 0.9200 | 0.5000 |
| 2007-09 | 50.00 | 50.00 | 1.1800 | 0.4800 |
| 2007-06 | 49.32 | 50.85 | 1.1800 | 0.4200 |
| 2006-12 | 46.37 | 53.63 | 1.1100 | 0.6300 |
| 2007-03 | 48.42 | 51.58 | 1.0100 | 0.4900 |
| 2006-09 | 50.29 | 49.71 | 0.7500 | 0.3100 |
| 2006-03 | 50.00 | 50.00 | 0.9300 | 0.4900 |
| 2006-06 | 50.39 | 49.61 | 0.9200 | 0.4800 |
| 2005-09 | 50.73 | 49.27 | 0.8500 | 0.7000 |
| 2005-12 | 51.34 | 48.66 | 0.9500 | 0.5500 |
| 2005-06 | 51.01 | 48.99 | 0.8700 | 0.7300 |
| 2004-12 | 56.33 | 43.50 | 1.1600 | 1.0100 |
| 2005-03 | 56.57 | 43.43 | 1.1600 | 1.1500 |
| 2004-09 | 36.98 | 63.02 | 1.1200 | 0.9000 |
| 2004-06 | 37.42 | 62.58 | 1.1300 | 0.8900 |
| 2004-03 | 39.61 | 60.55 | 1.1100 | 0.9100 |
| 2003-12 | 38.30 | 61.70 | 1.1200 | 0.9200 |
| 2003-09 | 36.91 | 63.09 | 1.0400 | 0.8000 |
| 2003-06 | 41.05 | 58.95 | 1.0600 | 0.8800 |
| 2003-03 | 41.56 | 58.44 | 1.0700 | 0.8700 |
| 2002-12 | 40.71 | 59.46 | 1.1000 | 0.9000 |
| 2002-09 | 40.00 | 60.00 | 1.0300 | 0.8700 |
| 2002-06 | 40.17 | 59.83 | 1.0200 | 0.8600 |
| 2001-12 | 42.65 | 57.35 | 1.0700 | 0.9300 |
| 2002-03 | 41.69 | 58.31 | 1.0100 | 0.8600 |
| 2000-06 | 30.49 | 69.72 | 2.1200 | 1.8300 |
| 2000-12 | 32.97 | 67.03 | 2.1500 | 1.9400 |
| 2001-06 | 26.06 | 73.94 | 2.4400 | 1.9400 |
| 1999-06 | 22.75 | 77.04 | 3.6500 | 2.9600 |
| 1999-12 | 22.04 | 77.98 | 3.1000 | 2.6200 |
| 1998-12 | 28.40 | 71.79 | 2.9800 | 2.4700 |
| 1998-06 | 26.48 | 73.52 | 3.1900 | 2.5800 |
| 1997-12 | 21.86 | 78.12 | 3.8000 | 3.0800 |
| 1996-12 | 45.80 | 54.23 | 1.2300 | 0.4400 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 45.55 | 54.45 | 1.2200 | 0.6200 |
| 1995-12 | 47.68 | 52.32 | 1.2800 | 0.4300 |
| 2025-06 | 53.24 | 46.76 | 1.1900 | 1.0400 |
| 2025-09 | -- | -- | -- | -- |
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 | 1456000000.0000 | -- | 9303200.0000 | 111000000.0000 |
| 2024-12 | 6279000000.0000 | -- | 53313200.0000 | 579000000.0000 |
| 2024-09 | 4492000000.0000 | -- | 30386500.0000 | 437000000.0000 |
| 2023-12 | 5274000000.0000 | -- | 40954400.0000 | 556000000.0000 |
| 2024-06 | 2907000000.0000 | -- | 21023900.0000 | 302000000.0000 |
| 2024-03 | 1616000000.0000 | -- | 10102600.0000 | 148000000.0000 |
| 2023-09 | 1336000000.0000 | -- | 25016000.0000 | 276000000.0000 |
| 2023-06 | 858000000.0000 | -- | 16629100.0000 | 191000000.0000 |
| 2022-09 | 1237000000.0000 | -- | 22484400.0000 | 310000000.0000 |
| 2022-12 | 1793000000.0000 | -- | 35042700.0000 | 414000000.0000 |
| 2023-03 | 415000000.0000 | -- | 7975800.0000 | 93133300.0000 |
| 2022-03 | 387000000.0000 | -- | 7481500.0000 | 103000000.0000 |
| 2022-06 | 804000000.0000 | -- | 15102500.0000 | 212000000.0000 |
| 2021-12 | 1765000000.0000 | -- | 29097100.0000 | 428000000.0000 |
| 2021-06 | 798000000.0000 | -- | 12618500.0000 | 219000000.0000 |
| 2021-09 | 1215000000.0000 | -- | 18655300.0000 | 319000000.0000 |
| 2020-12 | 1763000000.0000 | -- | 29366400.0000 | 477000000.0000 |
| 2021-03 | 386000000.0000 | -- | 6446600.0000 | 111000000.0000 |
| 2020-03 | 379000000.0000 | -- | 5496200.0000 | 122000000.0000 |
| 2020-06 | 786000000.0000 | -- | 12378700.0000 | 244000000.0000 |
| 2020-09 | 1224000000.0000 | -- | 18152700.0000 | 361000000.0000 |
| 2019-09 | 1280000000.0000 | -- | 21384800.0000 | 401000000.0000 |
| 2019-12 | 1808000000.0000 | -- | 32283500.0000 | 531000000.0000 |
| 2018-12 | 1821000000.0000 | -- | 32406300.0000 | 579000000.0000 |
| 2019-03 | 403000000.0000 | -- | 6466300.0000 | 136000000.0000 |
| 2019-06 | 837000000.0000 | -- | 15138900.0000 | 274000000.0000 |
| 2018-06 | 851000000.0000 | -- | 12361000.0000 | 289000000.0000 |
| 2018-09 | 1313000000.0000 | -- | 17928900.0000 | 433000000.0000 |
| 2017-12 | 1756000000.0000 | -- | 24698400.0000 | 603000000.0000 |
| 2018-03 | 409000000.0000 | -- | 5934300.0000 | 146000000.0000 |
| 2017-09 | 1210000000.0000 | -- | 15476300.0000 | 421000000.0000 |
| 2017-06 | 793000000.0000 | -- | 9859400.0000 | 284000000.0000 |
| 2017-03 | 382000000.0000 | -- | 4464200.0000 | 140000000.0000 |
| 2016-09 | 1277000000.0000 | -- | 16294600.0000 | 464000000.0000 |
| 2016-12 | 1728000000.0000 | -- | 21936400.0000 | 625000000.0000 |
| 2016-06 | 851000000.0000 | -- | 11714900.0000 | 326000000.0000 |
| 2016-03 | 431000000.0000 | -- | 5418700.0000 | 164000000.0000 |
| 2015-12 | 1897000000.0000 | -- | 17302500.0000 | 779000000.0000 |
| 2015-06 | 933000000.0000 | -- | 4726000.0000 | 406000000.0000 |
| 2015-09 | 1412000000.0000 | -- | 10216600.0000 | 580000000.0000 |
| 2014-12 | 1311000000.0000 | -- | 9969100.0000 | 491000000.0000 |
| 2014-09 | 903000000.0000 | -- | 6121800.0000 | 345000000.0000 |
| 2015-03 | 454000000.0000 | -- | 1451300.0000 | 202000000.0000 |
| 2014-03 | 284000000.0000 | -- | 1626500.0000 | 114000000.0000 |
| 2014-06 | 568000000.0000 | -- | 4183100.0000 | 226000000.0000 |
| 2013-06 | 604000000.0000 | -- | 4505600.0000 | 243000000.0000 |
| 2013-12 | 1299000000.0000 | -- | 10606500.0000 | 479000000.0000 |
| 2013-09 | 932000000.0000 | -- | 6424000.0000 | 362000000.0000 |
| 2013-03 | 286000000.0000 | -- | 1139800.0000 | 118000000.0000 |
| 2012-12 | 1271000000.0000 | -- | 8820000.0000 | 496000000.0000 |
| 2012-03 | 261000000.0000 | -- | 668800.0000 | 111000000.0000 |
| 2012-06 | 552000000.0000 | -- | 1449800.0000 | 236000000.0000 |
| 2012-09 | 892000000.0000 | -- | 2017000.0000 | 368000000.0000 |
| 2011-12 | 1126000000.0000 | -- | 2340500.0000 | 432000000.0000 |
| 2011-09 | 228000000.0000 | 10581700.0000 | 17217300.0000 | 8595400.0000 |
| 2010-12 | 292000000.0000 | 14272000.0000 | 24341100.0000 | 6814500.0000 |
| 2011-03 | 56167100.0000 | 3606200.0000 | 6326000.0000 | 2367300.0000 |
| 2011-06 | 140000000.0000 | 6523800.0000 | 12496900.0000 | 5470100.0000 |
| 2010-06 | 128000000.0000 | 7778900.0000 | 8223600.0000 | 4140000.0000 |
| 2010-09 | 206000000.0000 | 12251400.0000 | 13881000.0000 | 5505100.0000 |
| 2009-09 | 171000000.0000 | 18002200.0000 | 18120000.0000 | 6071500.0000 |
| 2010-03 | 53373300.0000 | 4038000.0000 | 6578200.0000 | 2026500.0000 |
| 2009-12 | 241000000.0000 | 21779300.0000 | 20023000.0000 | 6453800.0000 |
| 2009-03 | 41759200.0000 | 4051700.0000 | 6676100.0000 | 1925500.0000 |
| 2009-06 | 106000000.0000 | 9114500.0000 | 12225800.0000 | 3947100.0000 |
| 2008-12 | 232000000.0000 | 8775100.0000 | 24388800.0000 | 8181900.0000 |
| 2008-09 | 172000000.0000 | 9089400.0000 | 17744500.0000 | -37200.0000 |
| 2008-03 | 43128600.0000 | 2128600.0000 | 6171900.0000 | 1172700.0000 |
| 2008-06 | 108000000.0000 | 4925300.0000 | 11935500.0000 | 2606300.0000 |
| 2007-12 | 219000000.0000 | 10715500.0000 | 10754400.0000 | 7806500.0000 |
| 2007-09 | 158000000.0000 | 9499100.0000 | 10856900.0000 | 6307500.0000 |
| 2007-06 | 96090900.0000 | 5639000.0000 | 7347100.0000 | 4692100.0000 |
| 2006-12 | 171000000.0000 | 10435600.0000 | 14977000.0000 | 9281900.0000 |
| 2007-03 | 38261900.0000 | 2977500.0000 | 3982700.0000 | 2288300.0000 |
| 2006-09 | 129000000.0000 | 9241300.0000 | 10741600.0000 | 6672700.0000 |
| 2006-03 | 33105700.0000 | 3665100.0000 | 4728500.0000 | 2158200.0000 |
| 2006-06 | 84644600.0000 | 6619600.0000 | 8362200.0000 | 4857300.0000 |
| 2005-09 | 109000000.0000 | 2789400.0000 | 17570100.0000 | 8896700.0000 |
| 2005-12 | 161000000.0000 | 7224700.0000 | 23779800.0000 | 12556700.0000 |
| 2005-06 | 67325900.0000 | 1534600.0000 | 12806500.0000 | 5357900.0000 |
| 2004-12 | 156000000.0000 | 5825000.0000 | 43323900.0000 | 10167700.0000 |
| 2005-03 | 27977000.0000 | 698100.0000 | 6854700.0000 | 2759100.0000 |
| 2004-09 | 101000000.0000 | 4810000.0000 | 18870700.0000 | 6892200.0000 |
| 2004-06 | 64835400.0000 | 3730300.0000 | 13023400.0000 | 4566300.0000 |
| 2004-03 | 22622700.0000 | 1371500.0000 | 313900.0000 | 2244100.0000 |
| 2003-12 | 150000000.0000 | 7228600.0000 | 35189900.0000 | 9189800.0000 |
| 2003-09 | 74341800.0000 | 3191100.0000 | 14266300.0000 | 5769500.0000 |
| 2003-06 | 47419400.0000 | 2467300.0000 | 9811200.0000 | 4735500.0000 |
| 2003-03 | 20986700.0000 | 1251800.0000 | 6139900.0000 | 2143300.0000 |
| 2002-12 | 97212400.0000 | 5177000.0000 | 20711600.0000 | 10978300.0000 |
| 2002-09 | 63377700.0000 | 2738700.0000 | 14885400.0000 | 8277000.0000 |
| 2002-06 | 42174200.0000 | 1921400.0000 | 9949800.0000 | 6237900.0000 |
| 2001-12 | 93058900.0000 | 5145900.0000 | 17417200.0000 | 7794900.0000 |
| 2002-03 | 22369800.0000 | 982600.0000 | 5873200.0000 | 3370300.0000 |
| 2000-06 | 44275500.0000 | 1907700.0000 | 10961300.0000 | 876500.0000 |
| 2000-12 | 77793400.0000 | 3804800.0000 | -6849800.0000 | 3731700.0000 |
| 2001-06 | 39829400.0000 | 1973600.0000 | 4701400.0000 | 664200.0000 |
| 1999-06 | 62438900.0000 | 1879900.0000 | 10605200.0000 | 1164500.0000 |
| 1999-12 | 101000000.0000 | 2902500.0000 | 22128600.0000 | -321100.0000 |
| 1998-12 | 116000000.0000 | 1620000.0000 | 22046200.0000 | -3150500.0000 |
| 1998-06 | 47275900.0000 | 1001400.0000 | 8164300.0000 | -3912600.0000 |
| 1997-12 | 143000000.0000 | 1506000.0000 | 10109900.0000 | -378000.0000 |
| 1996-12 | 150000000.0000 | 1810400.0000 | 10675300.0000 | 5182100.0000 |
| 1997-06 | 68840200.0000 | 704800.0000 | 8055000.0000 | 2392600.0000 |
| 1994-12 | 131000000.0000 | 2703900.0000 | 6392100.0000 | 2233100.0000 |
| 1995-12 | 174000000.0000 | 2991900.0000 | 9304100.0000 | 4095500.0000 |
| 2025-06 | 2639000000.0000 | -- | 19446700.0000 | 229000000.0000 |
| 2025-09 | 4063000000.0000 | -- | 29275700.0000 | 323000000.0000 |