中商官网
研究报告
银星能源（000862）
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 | 309000000.0000 | 4.04 | 85803500.0000 | 61.87 | 85803500.0000 | 60.06 | 74000300.0000 | 55.00 |
| 2024-12-31 | 1266000000.0000 | -3.28 | 74712100.0000 | -58.26 | 102000000.0000 | -43.02 | 94772400.0000 | -43.92 |
| 2024-09-30 | 930000000.0000 | -11.09 | 204000000.0000 | -12.82 | 223000000.0000 | -5.51 | 197000000.0000 | -5.74 |
| 2024-03-31 | 297000000.0000 | -15.38 | 53007000.0000 | -37.52 | 53607200.0000 | -37.55 | 47742300.0000 | -38.57 |
| 2024-06-30 | 624000000.0000 | -14.29 | 145000000.0000 | -19.44 | 154000000.0000 | -15.38 | 136000000.0000 | -14.47 |
| 2023-12-31 | 1309000000.0000 | -2.46 | 179000000.0000 | -28.97 | 179000000.0000 | -27.53 | 169000000.0000 | -28.39 |
| 2023-09-30 | 1046000000.0000 | 3.46 | 234000000.0000 | 13.59 | 236000000.0000 | 18.00 | 209000000.0000 | 8.29 |
| 2023-03-31 | 351000000.0000 | 23.59 | 84834200.0000 | 170.99 | 85839000.0000 | 174.77 | 77720600.0000 | 173.59 |
| 2022-12-31 | 1342000000.0000 | -1.25 | 252000000.0000 | 135.51 | 247000000.0000 | 133.02 | 236000000.0000 | 133.66 |
| 2023-06-30 | 728000000.0000 | 13.22 | 180000000.0000 | 55.17 | 182000000.0000 | 56.90 | 159000000.0000 | 40.71 |
| 2022-09-30 | 1011000000.0000 | 6.98 | 206000000.0000 | 28.75 | 200000000.0000 | 24.22 | 193000000.0000 | 28.67 |
| 2022-06-30 | 643000000.0000 | 4.21 | 116000000.0000 | -2.52 | 116000000.0000 | 0.00 | 113000000.0000 | 2.73 |
| 2021-09-30 | 945000000.0000 | 3.62 | 160000000.0000 | 248.47 | 161000000.0000 | 325.24 | 150000000.0000 | 356.81 |
| 2021-12-31 | 1359000000.0000 | 13.06 | 107000000.0000 | 227.19 | 106000000.0000 | 247.71 | 101000000.0000 | 192.48 |
| 2022-03-31 | 284000000.0000 | -14.20 | 31305300.0000 | -61.89 | 31240100.0000 | -60.39 | 28407900.0000 | -63.06 |
| 2021-03-31 | 331000000.0000 | 29.30 | 82136800.0000 | 826.62 | 78868500.0000 | 1096.17 | 76904100.0000 | 1217.96 |
| 2021-06-30 | 617000000.0000 | 3.70 | 119000000.0000 | 258.52 | 116000000.0000 | 318.14 | 110000000.0000 | 338.87 |
| 2020-12-31 | 1202000000.0000 | -11.42 | 32702400.0000 | -28.51 | 30485200.0000 | 48.61 | 34532700.0000 | 34.68 |
| 2020-06-30 | 595000000.0000 | -10.93 | 33191700.0000 | -34.36 | 27741900.0000 | -32.21 | 25064200.0000 | -37.14 |
| 2020-09-30 | 912000000.0000 | -7.51 | 45914500.0000 | 13.93 | 37860900.0000 | 42.09 | 32836200.0000 | 46.44 |
| 2020-03-31 | 256000000.0000 | -16.34 | 8864100.0000 | -14.07 | 6593400.0000 | 13.99 | 5835100.0000 | 11.27 |
| 2019-12-31 | 1357000000.0000 | 13.56 | 45745700.0000 | -49.64 | 20513700.0000 | -66.40 | 25639700.0000 | -51.08 |
| 2019-09-30 | 986000000.0000 | 10.04 | 40299600.0000 | -63.03 | 26645500.0000 | -71.74 | 22423600.0000 | -75.42 |
| 2019-03-31 | 306000000.0000 | 4.08 | 10315200.0000 | -63.15 | 5784100.0000 | -74.05 | 5244000.0000 | -75.12 |
| 2019-06-30 | 668000000.0000 | 6.54 | 50570100.0000 | -43.38 | 40924100.0000 | -48.42 | 39871000.0000 | -48.22 |
| 2018-09-30 | 896000000.0000 | 28.18 | 109000000.0000 | -314.31 | 94288300.0000 | -235.93 | 91234900.0000 | -229.30 |
| 2018-06-30 | 627000000.0000 | 28.48 | 89309000.0000 | -647.44 | 79341500.0000 | -668.08 | 77004900.0000 | -639.81 |
| 2018-12-31 | 1195000000.0000 | 21.94 | 90840900.0000 | -163.08 | 61048500.0000 | -133.00 | 52416200.0000 | -127.88 |
| 2018-03-31 | 294000000.0000 | 20.00 | 27995500.0000 | 5649.74 | 22288900.0000 | 627.73 | 21080700.0000 | 648.52 |
| 2017-12-31 | 980000000.0000 | -32.09 | -144000000.0000 | 499.65 | -185000000.0000 | -934.62 | -188000000.0000 | -1138.57 |
| 2017-03-31 | 245000000.0000 | -1.21 | 486900.0000 | -100.57 | 3062800.0000 | -103.59 | 2816300.0000 | -103.30 |
| 2017-09-30 | 699000000.0000 | -23.52 | -50861000.0000 | -28.87 | -69363100.0000 | 42.50 | -70561200.0000 | 44.25 |
| 2017-06-30 | 488000000.0000 | -23.51 | -16314000.0000 | -79.94 | -13966700.0000 | -81.76 | -14265300.0000 | -81.40 |
| 2016-12-31 | 1443000000.0000 | 19.75 | -24014100.0000 | -84.99 | 22165700.0000 | -117.59 | 18101800.0000 | -114.72 |
| 2016-09-30 | 914000000.0000 | 3.04 | -71505700.0000 | 125.69 | -48674500.0000 | 263.46 | -48916700.0000 | 241.45 |
| 2016-03-31 | 248000000.0000 | -21.52 | -86147000.0000 | 700.18 | -85380400.0000 | 1988.20 | -85384600.0000 | 1965.47 |
| 2016-06-30 | 638000000.0000 | 2.41 | -81324700.0000 | -924.38 | -76572700.0000 | -464.07 | -76695600.0000 | -498.19 |
| 2015-12-31 | 1205000000.0000 | -16.20 | -160000000.0000 | 748.54 | -126000000.0000 | -443.26 | -123000000.0000 | -530.32 |
| 2015-06-30 | 623000000.0000 | -8.78 | 9865000.0000 | -284.77 | 21032700.0000 | 868.00 | 19260900.0000 | 1288.27 |
| 2015-09-30 | 887000000.0000 | -10.94 | -31682700.0000 | -11.55 | -13392100.0000 | 18.88 | -14326300.0000 | 0.12 |
| 2015-03-31 | 316000000.0000 | -4.82 | -10766000.0000 | 61.73 | -4088700.0000 | 42.13 | -4133900.0000 | 43.70 |
| 2014-12-31 | 1438000000.0000 | 8.61 | -18855900.0000 | -87.91 | 36706600.0000 | -127.39 | 28583300.0000 | -121.17 |
| 2014-09-30 | 996000000.0000 | 0.61 | -35819700.0000 | -28.94 | -11265500.0000 | -57.11 | -14309400.0000 | -47.18 |
| 2014-03-31 | 332000000.0000 | 22.96 | -6656800.0000 | -507.64 | -2876700.0000 | -128.25 | -2876700.0000 | -128.25 |
| 2014-06-30 | 683000000.0000 | 72.04 | -5339200.0000 | -90.35 | 2172800.0000 | -105.16 | 1387400.0000 | -103.36 |
| 2013-06-30 | 397000000.0000 | 12.46 | -55332100.0000 | 22.26 | -42102300.0000 | -304.16 | -41342800.0000 | -377.42 |
| 2013-09-30 | 990000000.0000 | 96.04 | -50404200.0000 | 23.25 | -26264500.0000 | -194.30 | -27089800.0000 | -222.40 |
| 2013-12-31 | 1324000000.0000 | 40.55 | -156000000.0000 | 38.05 | -134000000.0000 | 946.53 | -135000000.0000 | 630.50 |
| 2013-03-31 | 270000000.0000 | -3.91 | 1633000.0000 | -120.74 | 10182700.0000 | -8.68 | 10182700.0000 | -8.15 |
| 2012-12-31 | 942000000.0000 | -40.53 | -113000000.0000 | -329.83 | -12804200.0000 | -118.07 | -18480600.0000 | -125.02 |
| 2012-06-30 | 353000000.0000 | -44.50 | -45255900.0000 | -259.99 | 20621900.0000 | -31.58 | 14902500.0000 | -47.61 |
| 2012-09-30 | 505000000.0000 | -54.46 | -40896300.0000 | -179.09 | 27850800.0000 | -54.13 | 22131300.0000 | -59.26 |
| 2012-03-31 | 281000000.0000 | -1.06 | -7873300.0000 | -213.12 | 11150900.0000 | 57.37 | 11086300.0000 | 67.18 |
| 2011-12-31 | 1584000000.0000 | 54.69 | 49166900.0000 | 397.12 | 70852100.0000 | 69.31 | 73856500.0000 | 79.19 |
| 2011-09-30 | 1109000000.0000 | 74.10 | 51706300.0000 | 30.59 | 60721300.0000 | 20.33 | 54324000.0000 | 23.03 |
| 2011-06-30 | 636000000.0000 | 73.30 | 28287500.0000 | -6.86 | 30138700.0000 | -9.60 | 28445800.0000 | -4.82 |
| 2011-03-31 | 284000000.0000 | 42.71 | 6959900.0000 | -23.83 | 7086000.0000 | -27.99 | 6631200.0000 | -8.58 |
| 2010-12-31 | 1024000000.0000 | 28.97 | 9890400.0000 | -75.56 | 41847800.0000 | -15.60 | 41217600.0000 | 5.80 |
| 2010-03-31 | 199000000.0000 | 154.66 | 9137500.0000 | -1447.91 | 9840400.0000 | 2219.21 | 7253700.0000 | 1609.57 |
| 2010-09-30 | 637000000.0000 | 5.64 | 39595000.0000 | 40.93 | 50463100.0000 | 54.86 | 44154700.0000 | 52.23 |
| 2010-06-30 | 367000000.0000 | 4.26 | 30370600.0000 | 145.52 | 33340200.0000 | 116.78 | 29887200.0000 | 119.04 |
| 2009-12-31 | 794000000.0000 | 100.51 | 40470300.0000 | 24.13 | 49584700.0000 | 62.27 | 38957200.0000 | 24.45 |
| 2009-09-30 | 603000000.0000 | 135.55 | 28094800.0000 | -16.63 | 32586000.0000 | 3.06 | 29005200.0000 | -7.06 |
| 2008-12-31 | 396000000.0000 | 15.12 | 32603200.0000 | 37.14 | 30556100.0000 | 30.21 | 31304000.0000 | 48.39 |
| 2009-06-30 | 352000000.0000 | 104.65 | 12369900.0000 | -60.14 | 15379700.0000 | -51.29 | 13644400.0000 | -56.24 |
| 2009-03-31 | 78143200.0000 | -5.63 | -677900.0000 | -102.15 | 424300.0000 | -98.66 | 424300.0000 | -98.66 |
| 2008-09-30 | 256000000.0000 | 21.90 | 33699700.0000 | 170.98 | 31618700.0000 | 121.33 | 31207200.0000 | 127.96 |
| 2008-06-30 | 172000000.0000 | 37.60 | 31030000.0000 | 170.06 | 31572000.0000 | 154.80 | 31181800.0000 | 164.37 |
| 2008-03-31 | 82803800.0000 | 21.03 | 31558400.0000 | 1377.73 | 31716300.0000 | 1202.20 | 31716300.0000 | 1202.20 |
| 2007-12-31 | 344000000.0000 | 37.60 | 23773600.0000 | -1610.59 | 23467600.0000 | 451.76 | 21095700.0000 | 935.42 |
| 2007-06-30 | 125000000.0000 | 23.76 | 11489900.0000 | 468.89 | 12390800.0000 | 560.98 | 11794800.0000 | 586.42 |
| 2007-03-31 | 68417400.0000 | 11.39 | 2135600.0000 | 9.24 | 2435600.0000 | 43.19 | 2435600.0000 | 43.19 |
| 2007-09-30 | 210000000.0000 | 12.90 | 12436100.0000 | 258.82 | 14285800.0000 | 375.40 | 13689800.0000 | 355.57 |
| 2006-09-30 | 186000000.0000 | -28.19 | 3465800.0000 | 18.69 | 3005000.0000 | -13.31 | 3005000.0000 | -42.74 |
| 2006-12-31 | 250000000.0000 | -27.75 | -1573800.0000 | 451.44 | 4253200.0000 | 278.50 | 2037400.0000 | -28.84 |
| 2006-03-31 | 61420700.0000 | -40.37 | 1954900.0000 | 49.57 | 1700900.0000 | 38.17 | 1700900.0000 | 204.22 |
| 2005-12-31 | 346000000.0000 | -11.73 | -285400.0000 | -99.92 | 1123700.0000 | -100.27 | 2863200.0000 | -100.72 |
| 2006-06-30 | 101000000.0000 | -48.73 | 2019700.0000 | -35.51 | 1874600.0000 | -35.27 | 1718300.0000 | -60.79 |
| 2005-09-30 | 259000000.0000 | 2.37 | 2920100.0000 | 6.34 | 3466500.0000 | 54.65 | 5248400.0000 | 159.55 |
| 2005-06-30 | 197000000.0000 | 20.86 | 3131700.0000 | -12.95 | 2896200.0000 | -14.71 | 4381800.0000 | 106.33 |
| 2004-09-30 | 253000000.0000 | 52.41 | 2746100.0000 | -79.65 | 2241500.0000 | -82.85 | 2022100.0000 | -82.31 |
| 2005-03-31 | 103000000.0000 | 20.56 | 1307000.0000 | -65.66 | 1231000.0000 | -66.19 | 559100.0000 | -76.28 |
| 2004-12-31 | 392000000.0000 | 61.32 | -347000000.0000 | 80.73 | -422000000.0000 | 120.94 | -396000000.0000 | 108.42 |
| 2004-06-30 | 163000000.0000 | 61.39 | 3597400.0000 | -66.35 | 3395900.0000 | -66.65 | 2123700.0000 | -75.32 |
| 2003-12-31 | 243000000.0000 | -35.20 | -192000000.0000 | -1284.88 | -191000000.0000 | -1374.01 | -190000000.0000 | -2585.84 |
| 2004-03-31 | 85432400.0000 | 100.90 | 3806200.0000 | 195.10 | 3640800.0000 | 215.30 | 2357400.0000 | 152.26 |
| 2003-09-30 | 166000000.0000 | -41.55 | 13492600.0000 | -51.41 | 13071600.0000 | -52.50 | 11431600.0000 | -46.41 |
| 2003-06-30 | 101000000.0000 | -49.50 | 10690700.0000 | -53.18 | 10181500.0000 | -55.20 | 8606000.0000 | -52.38 |
| 2002-09-30 | 284000000.0000 | -- | 27769600.0000 | -- | 27517100.0000 | -- | 21330300.0000 | -- |
| 2002-12-31 | 375000000.0000 | 51.21 | 16204200.0000 | -69.46 | 14992000.0000 | -71.70 | 7643300.0000 | -82.94 |
| 2003-03-31 | 42524100.0000 | -51.87 | 1289800.0000 | -90.71 | 1154700.0000 | -91.68 | 934500.0000 | -92.36 |
| 2002-03-31 | 88359900.0000 | -- | 13884600.0000 | -- | 13882400.0000 | -- | 12229500.0000 | -- |
| 2002-06-30 | 200000000.0000 | 88.68 | 22831500.0000 | -16.15 | 22726000.0000 | -16.28 | 18071300.0000 | -22.05 |
| 2000-12-31 | 197000000.0000 | 24.68 | 56552900.0000 | -3.61 | 53981400.0000 | -7.87 | 44409100.0000 | -7.56 |
| 2001-06-30 | 106000000.0000 | 34.79 | 27227800.0000 | -3.87 | 27144400.0000 | -3.40 | 23183500.0000 | -2.06 |
| 2001-12-31 | 248000000.0000 | 25.89 | 53054400.0000 | -6.19 | 52981300.0000 | -1.85 | 44798800.0000 | 0.88 |
| 2000-06-30 | 78640300.0000 | 1.27 | 28324900.0000 | -15.43 | 28099200.0000 | -16.09 | 23670800.0000 | -16.58 |
| 1999-12-31 | 158000000.0000 | 41.07 | 58671900.0000 | 47.63 | 58591900.0000 | 33.22 | 48039300.0000 | 28.30 |
| 1999-06-30 | 77653200.0000 | 35.40 | 33492600.0000 | 109.63 | 33488100.0000 | 112.00 | 28374100.0000 | 111.32 |
| 1998-12-31 | 112000000.0000 | 22.60 | 39742000.0000 | 65.12 | 43980700.0000 | 84.89 | 37441600.0000 | 57.40 |
| 1998-06-30 | 57351500.0000 | -- | 15976800.0000 | -- | 15796500.0000 | -- | 13427000.0000 | -- |
| 1996-12-31 | 87506700.0000 | 27.83 | 16433600.0000 | 92.30 | 18230200.0000 | 89.72 | 18230200.0000 | 89.72 |
| 1997-12-31 | 91352200.0000 | 4.39 | 24068500.0000 | 46.46 | 23787800.0000 | 30.49 | 23787800.0000 | 30.49 |
| 1995-12-31 | 68457100.0000 | -- | 8545600.0000 | -- | 9609000.0000 | -- | 9609000.0000 | -- |
| 2025-06-30 | 652000000.0000 | 4.49 | 184000000.0000 | 26.90 | 184000000.0000 | 19.48 | 169000000.0000 | 24.26 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 23.95 | 27.77 | 0.91 | 1.6900 | 6.2000 | 0.46 | 0.03 |
| 2024-12 | 2.13 | 8.06 | 1.10 | 2.0700 | 21.9900 | 0.53 | 0.14 |
| 2024-09 | 18.39 | 23.98 | 2.38 | 4.4800 | 13.5100 | 0.53 | 0.10 |
| 2024-03 | 14.14 | 18.05 | 0.57 | 1.1000 | 4.8000 | 0.54 | 0.03 |
| 2024-06 | 19.55 | 24.68 | 1.64 | 3.0900 | 9.0100 | 0.54 | 0.07 |
| 2023-12 | 9.40 | 13.67 | 1.88 | 4.6100 | 17.8300 | 0.74 | 0.14 |
| 2023-09 | 18.07 | 22.56 | 2.39 | 5.4100 | 11.0100 | 0.81 | 0.11 |
| 2023-03 | 19.66 | 24.46 | 1.12 | 1.8200 | 3.6400 | 0.85 | 0.05 |
| 2022-12 | 14.16 | 18.41 | 2.75 | 4.4700 | 15.5300 | 1.01 | 0.15 |
| 2023-06 | 20.60 | 25.00 | 1.95 | 5.1100 | 9.3500 | 0.85 | 0.08 |
| 2022-09 | 16.02 | 19.78 | 2.70 | 4.5700 | 11.6100 | 1.01 | 0.14 |
| 2022-06 | 13.69 | 18.04 | 1.58 | 2.5400 | 7.3300 | 1.05 | 0.09 |
| 2021-09 | 11.96 | 17.04 | 1.83 | 5.2700 | 9.6400 | 0.69 | 0.11 |
| 2021-12 | 8.39 | 7.80 | 1.43 | 3.4600 | 16.3400 | 1.07 | 0.18 |
| 2022-03 | 6.34 | 11.00 | 0.42 | 0.9200 | 4.3600 | 1.14 | 0.04 |
| 2021-03 | 20.24 | 23.83 | 0.88 | 2.8000 | 2.9700 | 0.78 | 0.04 |
| 2021-06 | 14.26 | 18.80 | 1.32 | 3.9700 | 5.9000 | 0.70 | 0.07 |
| 2020-12 | -2.25 | 2.54 | 0.34 | 1.3000 | 11.8400 | 0.80 | 0.13 |
| 2020-06 | 0.17 | 4.66 | 0.30 | 0.9700 | 4.4600 | 0.77 | 0.06 |
| 2020-09 | 0.55 | 4.15 | 0.41 | 1.3500 | 7.5600 | 0.80 | 0.10 |
| 2020-03 | -0.78 | 2.58 | 0.07 | 0.2000 | 1.7500 | 0.70 | 0.03 |
| 2019-12 | -0.37 | 1.51 | 0.22 | 1.1100 | 9.5700 | 1.09 | 0.15 |
| 2019-09 | -0.10 | 2.70 | 0.28 | 0.9000 | 6.2100 | 1.04 | 0.10 |
| 2019-03 | -1.31 | 1.89 | 0.06 | 0.2200 | 1.5600 | 1.03 | 0.03 |
| 2019-06 | 3.44 | 6.13 | 0.43 | 1.5100 | 3.3800 | 1.06 | 0.07 |
| 2018-09 | 9.82 | 10.52 | 1.03 | 2.2800 | 4.4300 | 1.10 | 0.10 |
| 2018-06 | 12.44 | 12.65 | 0.87 | 1.7900 | 3.7100 | 1.14 | 0.07 |
| 2018-12 | 4.94 | 5.11 | 0.63 | 1.8400 | 7.3800 | 1.24 | 0.12 |
| 2018-03 | 8.50 | 7.58 | 0.24 | 0.5000 | 1.6900 | 1.17 | 0.03 |
| 2017-12 | -16.22 | -18.88 | -1.85 | -7.0400 | 6.3700 | 1.25 | 0.10 |
| 2017-03 | 0.00 | 1.25 | 0.03 | 0.1000 | 1.4000 | 1.38 | 0.02 |
| 2017-09 | -9.01 | -9.92 | -0.73 | -2.4600 | 3.6900 | 1.17 | 0.07 |
| 2017-06 | -4.71 | -2.86 | -0.15 | -0.1300 | 2.7300 | 1.27 | 0.05 |
| 2016-12 | -1.94 | 1.54 | 0.22 | 0.7000 | 7.2700 | 3.16 | 0.14 |
| 2016-09 | -7.55 | -5.33 | -0.53 | -3.0500 | 4.1000 | 3.44 | 0.10 |
| 2016-03 | -34.27 | -34.43 | -0.93 | -5.1600 | 1.3800 | 3.89 | 0.03 |
| 2016-06 | -12.54 | -12.00 | -0.83 | -4.6800 | 3.2700 | 3.50 | 0.07 |
| 2015-12 | -13.53 | -10.46 | -1.35 | -7.1700 | 3.1800 | 3.19 | 0.13 |
| 2015-06 | 1.61 | 3.38 | 0.22 | 0.5600 | 1.3400 | 2.74 | 0.07 |
| 2015-09 | -3.61 | -1.51 | -0.15 | -1.3100 | 2.0500 | 2.73 | 0.10 |
| 2015-03 | -3.16 | -1.29 | -0.04 | -0.3200 | 0.5900 | 2.66 | 0.03 |
| 2014-12 | -1.25 | 2.55 | 0.37 | 1.5200 | 2.1800 | 3.27 | 0.14 |
| 2014-09 | -3.41 | -1.13 | -0.12 | -2.0100 | 1.6000 | 3.31 | 0.11 |
| 2014-03 | -1.81 | -0.87 | -0.06 | -7.0700 | 0.3300 | 2.02 | 0.07 |
| 2014-06 | -0.73 | 0.32 | 0.05 | -9.5200 | 0.6500 | 2.36 | 0.15 |
| 2013-06 | -6.55 | -10.61 | -0.85 | -15.9000 | 0.6200 | 1.46 | 0.08 |
| 2013-09 | -2.12 | -2.65 | -0.53 | -17.6800 | 0.9500 | 1.53 | 0.20 |
| 2013-12 | -9.59 | -10.12 | -1.45 | -57.7700 | 1.6100 | 1.94 | 0.14 |
| 2013-03 | 0.74 | 3.77 | 0.20 | 2.0000 | 0.5100 | 1.80 | 0.05 |
| 2012-12 | -12.10 | -1.36 | -0.25 | 1.7100 | 1.5200 | 1.54 | 0.18 |
| 2012-06 | -11.90 | 5.84 | 0.41 | 6.6400 | 0.5200 | 1.25 | 0.07 |
| 2012-09 | -7.52 | 5.52 | 0.55 | 10.2200 | 0.6800 | 1.28 | 0.10 |
| 2012-03 | -2.49 | 3.97 | 0.20 | 3.9200 | 0.3400 | 1.65 | 0.05 |
| 2011-12 | 2.84 | 4.47 | 1.36 | 16.3400 | 2.5900 | 3.44 | 0.30 |
| 2011-09 | 4.69 | 5.48 | 1.21 | 13.2000 | 2.2100 | 3.65 | 0.22 |
| 2011-06 | 4.40 | 4.74 | 0.64 | 8.2800 | 1.6500 | 3.47 | 0.14 |
| 2011-03 | 2.46 | 2.50 | 0.17 | 1.8500 | 0.6900 | 4.03 | 0.07 |
| 2010-12 | 0.88 | 4.09 | 1.13 | 12.2100 | 3.2600 | 4.37 | 0.28 |
| 2010-03 | 4.52 | 4.94 | 0.43 | 3.0500 | 1.2700 | 2.98 | 0.09 |
| 2010-09 | 6.12 | 7.92 | 1.45 | 14.2500 | 3.4200 | 3.23 | 0.18 |
| 2010-06 | 8.17 | 9.08 | 1.13 | 10.1600 | 1.9000 | 3.05 | 0.12 |
| 2009-12 | 5.29 | 6.24 | 2.28 | 15.9400 | 4.5400 | 4.76 | 0.36 |
| 2009-09 | 4.64 | 5.40 | 1.58 | 0.0000 | 3.1800 | 4.54 | 0.29 |
| 2008-12 | 8.08 | 7.72 | 2.01 | 14.9100 | 1.8900 | 2.53 | 0.26 |
| 2009-06 | 3.41 | 4.37 | 0.86 | 5.6300 | 2.0100 | 4.35 | 0.20 |
| 2009-03 | -1.12 | 0.54 | 0.02 | 0.0000 | 0.3100 | 2.34 | 0.05 |
| 2008-09 | 13.28 | 12.35 | 2.21 | 0.0000 | 1.0700 | 2.12 | 0.18 |
| 2008-06 | 18.02 | 18.36 | 2.19 | 16.4500 | 0.8300 | 2.02 | 0.12 |
| 2008-03 | 38.11 | 38.30 | 2.52 | -- | 0.4100 | 1.96 | 0.07 |
| 2007-12 | 6.40 | 6.82 | 1.91 | 11.2300 | 1.6900 | 2.29 | 0.28 |
| 2007-06 | 8.00 | 9.91 | 1.02 | 4.9300 | 0.5900 | 1.76 | 0.10 |
| 2007-03 | 3.12 | 3.56 | 0.31 | -- | 0.3700 | 2.11 | 0.09 |
| 2007-09 | 5.24 | 6.80 | 1.20 | -- | 1.0300 | 2.01 | 0.18 |
| 2006-09 | 2.15 | 1.62 | 0.36 | -- | 0.8300 | 1.94 | 0.22 |
| 2006-12 | 0.40 | 1.70 | 0.43 | 5.7800 | 1.1500 | 1.97 | 0.25 |
| 2006-03 | 3.18 | 2.77 | 0.19 | -- | 0.3100 | 1.92 | 0.07 |
| 2005-12 | 3.47 | 0.32 | 0.13 | 1.9100 | 1.7700 | 2.09 | 0.39 |
| 2006-06 | 2.82 | 1.86 | 0.23 | 1.3700 | 0.4500 | 1.56 | 0.12 |
| 2005-09 | 0.39 | 1.34 | 0.39 | -- | 1.3700 | 1.97 | 0.29 |
| 2005-06 | 1.02 | 1.47 | 0.29 | 2.9300 | 0.9100 | 1.91 | 0.20 |
| 2004-09 | -0.79 | 0.89 | 0.16 | -- | 0.8400 | 1.59 | 0.18 |
| 2005-03 | -0.97 | 1.20 | 0.12 | -- | 0.5600 | 1.98 | 0.10 |
| 2004-12 | -73.47 | -107.65 | -43.11 | -103.1500 | 1.8700 | 2.03 | 0.40 |
| 2004-06 | -0.61 | 2.08 | 0.24 | 0.3100 | 0.5300 | 1.60 | 0.11 |
| 2003-12 | -15.64 | -78.60 | -15.19 | -29.0700 | 0.9400 | 1.28 | 0.19 |
| 2004-03 | 3.46 | 4.26 | 0.25 | -- | 0.2500 | 1.66 | 0.06 |
| 2003-09 | 6.02 | 7.87 | 0.88 | -- | -- | -- | 0.11 |
| 2003-06 | 8.76 | 10.08 | 0.74 | 1.2300 | 0.3300 | 1.00 | 0.07 |
| 2002-09 | 8.45 | 9.69 | 1.94 | -- | 1.2000 | 2.30 | 0.20 |
| 2002-12 | 4.27 | 4.00 | 1.08 | 1.2600 | 1.5400 | 2.22 | 0.27 |
| 2003-03 | -1.76 | 2.72 | 0.08 | -- | 0.1500 | 0.85 | 0.03 |
| 2002-03 | 12.59 | 15.71 | 1.12 | -- | 0.3900 | 2.41 | 0.07 |
| 2002-06 | 9.50 | 11.36 | 1.73 | 2.4900 | 0.8400 | 2.48 | 0.15 |
| 2000-12 | 23.35 | 27.40 | 5.72 | 10.8900 | 1.6900 | -- | 0.21 |
| 2001-06 | 22.89 | 25.61 | 2.62 | 3.2600 | 0.5800 | 1.60 | 0.10 |
| 2001-12 | 18.95 | 21.36 | 4.44 | 6.2900 | 1.2000 | 1.71 | 0.21 |
| 2000-06 | 25.40 | 35.73 | 4.43 | -- | 0.7200 | -- | 0.12 |
| 1999-12 | 34.18 | 37.08 | 9.67 | 11.0300 | 1.6900 | -- | 0.26 |
| 1999-06 | 41.14 | 43.13 | 4.99 | -- | 0.7200 | -- | 0.12 |
| 1998-12 | 30.63 | 39.27 | 9.09 | 16.9700 | 1.2600 | 1.74 | 0.23 |
| 1998-06 | 27.74 | 27.54 | 3.26 | -- | 0.7200 | 1.94 | 0.12 |
| 1996-12 | 22.82 | 20.83 | 10.92 | -- | 0.9700 | 2.81 | 0.52 |
| 1997-12 | 26.14 | 26.04 | 12.72 | -- | 1.1000 | 1.78 | 0.49 |
| 1995-12 | 11.55 | 14.04 | 7.12 | -- | 0.8400 | 3.21 | 0.51 |
| 2025-06 | 24.54 | 28.22 | -- | -- | -- | -- | -- |
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 | 53.26 | 46.74 | 0.8000 | 0.7800 |
| 2024-12 | 53.57 | 46.44 | 0.7800 | 0.7600 |
| 2024-09 | 52.75 | 47.25 | 0.8500 | 0.8200 |
| 2024-03 | 54.79 | 45.21 | 0.8400 | 0.8000 |
| 2024-06 | 53.36 | 46.64 | 0.8500 | 0.8200 |
| 2023-12 | 55.61 | 44.39 | 0.8400 | 0.8000 |
| 2023-09 | 56.73 | 43.28 | 0.9400 | 0.9000 |
| 2023-03 | 60.76 | 39.24 | 0.6100 | 0.5800 |
| 2022-12 | 62.76 | 37.24 | 0.6300 | 0.6000 |
| 2023-06 | 69.31 | 30.69 | 0.5800 | 0.5500 |
| 2022-09 | 60.49 | 39.51 | 0.7300 | 0.6900 |
| 2022-06 | 60.89 | 39.11 | 0.6800 | 0.6400 |
| 2021-09 | 67.72 | 32.28 | 0.8500 | 0.8100 |
| 2021-12 | 62.49 | 37.52 | 0.6600 | 0.6100 |
| 2022-03 | 61.80 | 38.20 | 0.7100 | 0.6700 |
| 2021-03 | 69.03 | 30.96 | 0.9500 | 0.9100 |
| 2021-06 | 68.07 | 31.93 | 0.9100 | 0.8800 |
| 2020-12 | 69.94 | 30.06 | 0.8800 | 0.8400 |
| 2020-06 | 70.81 | 29.19 | 1.1000 | 0.9900 |
| 2020-09 | 70.79 | 29.21 | 1.0400 | 0.9500 |
| 2020-03 | 71.05 | 28.95 | 1.1900 | 1.0500 |
| 2019-12 | 71.61 | 28.38 | 1.1400 | 1.0100 |
| 2019-09 | 71.83 | 28.17 | 1.3100 | 1.1400 |
| 2019-03 | 72.37 | 27.64 | 1.0000 | 0.8000 |
| 2019-06 | 71.86 | 28.15 | 1.0200 | 0.8500 |
| 2018-09 | 69.43 | 30.57 | 1.3200 | 1.1000 |
| 2018-06 | 69.50 | 30.50 | 1.2100 | 1.0200 |
| 2018-12 | 72.96 | 27.04 | 0.9600 | 0.7900 |
| 2018-03 | 69.95 | 30.05 | 1.3100 | 1.0500 |
| 2017-12 | 71.09 | 28.90 | 1.2500 | 0.9800 |
| 2017-03 | 70.19 | 29.82 | 1.9600 | 1.5700 |
| 2017-09 | 69.93 | 30.07 | 1.6100 | 1.2700 |
| 2017-06 | 69.50 | 30.50 | 1.7900 | 1.4300 |
| 2016-12 | 70.69 | 29.31 | 1.8200 | 1.4600 |
| 2016-09 | 81.41 | 18.59 | 0.9700 | 0.5600 |
| 2016-03 | 82.11 | 17.88 | 0.8700 | 0.4500 |
| 2016-06 | 81.85 | 18.15 | 0.9000 | 0.5300 |
| 2015-12 | 81.56 | 18.44 | 0.9200 | 0.4900 |
| 2015-06 | 79.96 | 20.05 | 1.3400 | 1.0600 |
| 2015-09 | 79.98 | 20.02 | 1.2100 | 0.9600 |
| 2015-03 | 80.57 | 19.44 | 1.2100 | 0.8900 |
| 2014-12 | 81.26 | 18.75 | 1.5700 | 1.1400 |
| 2014-09 | 84.00 | 15.99 | 1.3100 | 0.8900 |
| 2014-03 | 92.92 | 7.08 | 1.4100 | 0.7700 |
| 2014-06 | 92.88 | 7.12 | 1.3600 | 0.7300 |
| 2013-06 | 90.68 | 9.32 | 2.0800 | 1.1800 |
| 2013-09 | 90.72 | 9.28 | 2.0300 | 1.0900 |
| 2013-12 | 84.86 | 15.14 | 1.3700 | 0.7400 |
| 2013-03 | 89.83 | 10.17 | 1.9500 | 1.2700 |
| 2012-12 | 90.11 | 9.89 | 1.5000 | 0.9700 |
| 2012-06 | 89.38 | 10.62 | 1.2400 | 0.6400 |
| 2012-09 | 89.21 | 10.79 | 1.4800 | 0.8200 |
| 2012-03 | 87.39 | 12.61 | 1.3000 | 0.7000 |
| 2011-12 | 87.15 | 12.85 | 1.1900 | 0.5900 |
| 2011-09 | 87.22 | 12.76 | 1.1500 | 0.6500 |
| 2011-06 | 87.94 | 12.04 | 1.2000 | 0.8000 |
| 2011-03 | 86.58 | 13.42 | 0.9200 | 0.5800 |
| 2010-12 | 85.80 | 14.18 | 0.7000 | 0.3300 |
| 2010-03 | 85.43 | 14.53 | 0.8100 | 0.6300 |
| 2010-09 | 84.82 | 15.18 | 0.8400 | 0.5000 |
| 2010-06 | 82.74 | 17.26 | 0.7800 | 0.5800 |
| 2009-12 | 85.49 | 14.51 | 0.9200 | 0.7300 |
| 2009-09 | 85.28 | 14.72 | 1.5900 | 1.2600 |
| 2008-12 | 82.21 | 17.79 | 0.7900 | 0.5300 |
| 2009-06 | 83.96 | 16.04 | 1.3100 | 1.0500 |
| 2009-03 | 83.79 | 16.21 | 0.8300 | 0.5800 |
| 2008-09 | 81.15 | 18.85 | 0.5800 | 0.3200 |
| 2008-06 | 81.21 | 18.72 | 0.6100 | 0.3900 |
| 2008-03 | 78.33 | 21.67 | 0.7000 | 0.4500 |
| 2007-12 | 80.28 | 19.64 | 0.6300 | 0.3800 |
| 2007-06 | 81.84 | 18.16 | 0.7100 | 0.5200 |
| 2007-03 | 77.93 | 22.07 | 0.6900 | 0.3900 |
| 2007-09 | 81.46 | 18.54 | 0.6600 | 0.4000 |
| 2006-09 | 81.24 | 18.65 | 0.7700 | 0.4400 |
| 2006-12 | 79.64 | 20.36 | 0.7400 | 0.4800 |
| 2006-03 | 82.51 | 17.49 | 0.8300 | 0.5600 |
| 2005-12 | 82.48 | 17.52 | 0.8400 | 0.5900 |
| 2006-06 | 80.76 | 19.24 | 0.8700 | 0.5500 |
| 2005-09 | 83.05 | 16.95 | 0.6900 | 0.5100 |
| 2005-06 | 84.18 | 15.82 | 0.7900 | 0.5500 |
| 2004-09 | 48.29 | 51.64 | 1.2500 | 0.7300 |
| 2005-03 | 83.20 | 16.80 | 0.8500 | 0.6200 |
| 2004-12 | 85.39 | 14.61 | 0.8300 | 0.5800 |
| 2004-06 | 48.47 | 51.53 | 1.2600 | 0.7400 |
| 2003-12 | 54.42 | 45.58 | 1.3000 | 0.8600 |
| 2004-03 | 49.56 | 50.44 | 1.4000 | 0.8200 |
| 2003-09 | 0.00 | 50.91 | -- | -- |
| 2003-06 | 43.91 | 56.09 | 1.5900 | 1.0300 |
| 2002-09 | 45.21 | 54.79 | 1.1900 | 0.7700 |
| 2002-12 | 45.04 | 54.96 | 1.1800 | 0.7800 |
| 2003-03 | 45.75 | 54.18 | 1.2500 | 0.8000 |
| 2002-03 | 39.24 | 60.68 | 1.2900 | 0.6700 |
| 2002-06 | 41.22 | 58.78 | 1.1800 | 0.6800 |
| 2000-12 | 24.05 | 75.95 | 2.9800 | 2.2100 |
| 2001-06 | 28.71 | 71.29 | 1.9000 | 1.0800 |
| 2001-12 | 38.02 | 61.98 | 1.3400 | 0.8000 |
| 2000-06 | 27.13 | 73.03 | 2.4200 | 1.7400 |
| 1999-12 | 27.56 | 72.44 | 3.0000 | 2.5600 |
| 1999-06 | 29.81 | 70.19 | 2.8100 | 2.3500 |
| 1998-12 | 11.63 | 88.43 | 14.1900 | 12.2800 |
| 1998-06 | 15.96 | 84.12 | 6.4400 | 5.6500 |
| 1996-12 | 63.47 | 36.86 | 1.2800 | 0.7200 |
| 1997-12 | 56.15 | 44.04 | 1.2700 | 0.8300 |
| 1995-12 | 68.30 | 31.50 | 1.2300 | 0.6100 |
| 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 | 235000000.0000 | 4500.0000 | 9981200.0000 | 31765500.0000 |
| 2024-12 | 1239000000.0000 | 806100.0000 | 58139900.0000 | 139000000.0000 |
| 2024-09 | 759000000.0000 | 50100.0000 | 45040000.0000 | 104000000.0000 |
| 2024-03 | 255000000.0000 | 13100.0000 | 14100700.0000 | 35694500.0000 |
| 2024-06 | 502000000.0000 | 33100.0000 | 29180700.0000 | 71571200.0000 |
| 2023-12 | 1186000000.0000 | 124100.0000 | 56328900.0000 | 183000000.0000 |
| 2023-09 | 857000000.0000 | 79300.0000 | 35969800.0000 | 146000000.0000 |
| 2023-03 | 282000000.0000 | 10600.0000 | 10976300.0000 | 47590300.0000 |
| 2022-12 | 1152000000.0000 | 327500.0000 | 57295300.0000 | 213000000.0000 |
| 2023-06 | 578000000.0000 | 48700.0000 | 24219200.0000 | 97933200.0000 |
| 2022-09 | 849000000.0000 | 104100.0000 | 37839100.0000 | 164000000.0000 |
| 2022-06 | 555000000.0000 | 69100.0000 | 23211700.0000 | 112000000.0000 |
| 2021-09 | 832000000.0000 | 236800.0000 | 34319000.0000 | 197000000.0000 |
| 2021-12 | 1245000000.0000 | 1376800.0000 | 55107900.0000 | 256000000.0000 |
| 2022-03 | 266000000.0000 | 38400.0000 | 10059200.0000 | 44683900.0000 |
| 2021-03 | 264000000.0000 | 59800.0000 | 12374000.0000 | 67578100.0000 |
| 2021-06 | 529000000.0000 | 144300.0000 | 22895500.0000 | 135000000.0000 |
| 2020-12 | 1229000000.0000 | 1785500.0000 | 60350800.0000 | 299000000.0000 |
| 2020-06 | 594000000.0000 | 955800.0000 | 22986600.0000 | 152000000.0000 |
| 2020-09 | 907000000.0000 | 907400.0000 | 35087900.0000 | 227000000.0000 |
| 2020-03 | 258000000.0000 | 226000.0000 | 10163500.0000 | 75739400.0000 |
| 2019-12 | 1362000000.0000 | 13520100.0000 | 57816200.0000 | 316000000.0000 |
| 2019-09 | 987000000.0000 | 9465900.0000 | 36225300.0000 | 235000000.0000 |
| 2019-03 | 310000000.0000 | 1554700.0000 | 8961600.0000 | 79163100.0000 |
| 2019-06 | 645000000.0000 | 4424400.0000 | 22492700.0000 | 159000000.0000 |
| 2018-09 | 808000000.0000 | 3832700.0000 | 26530300.0000 | 243000000.0000 |
| 2018-06 | 549000000.0000 | 2368000.0000 | 16766500.0000 | 164000000.0000 |
| 2018-12 | 1136000000.0000 | 6010800.0000 | 45527000.0000 | 323000000.0000 |
| 2018-03 | 269000000.0000 | 1523800.0000 | 6872600.0000 | 81365700.0000 |
| 2017-12 | 1139000000.0000 | 9260800.0000 | 57930700.0000 | 331000000.0000 |
| 2017-03 | 245000000.0000 | 1461600.0000 | 6997300.0000 | 72974200.0000 |
| 2017-09 | 762000000.0000 | 5027200.0000 | 24033000.0000 | 237000000.0000 |
| 2017-06 | 511000000.0000 | 2557400.0000 | 14948200.0000 | 161000000.0000 |
| 2016-12 | 1471000000.0000 | 23221400.0000 | 55582500.0000 | 358000000.0000 |
| 2016-09 | 983000000.0000 | 16280100.0000 | 26931300.0000 | 269000000.0000 |
| 2016-03 | 333000000.0000 | 5721300.0000 | 6607500.0000 | 92611600.0000 |
| 2016-06 | 718000000.0000 | 14226700.0000 | 19194900.0000 | 184000000.0000 |
| 2015-12 | 1368000000.0000 | 28844600.0000 | 73697100.0000 | 422000000.0000 |
| 2015-06 | 613000000.0000 | 7397300.0000 | 23119000.0000 | 219000000.0000 |
| 2015-09 | 919000000.0000 | 10818500.0000 | 34016000.0000 | 322000000.0000 |
| 2015-03 | 326000000.0000 | 4350900.0000 | 8932400.0000 | 112000000.0000 |
| 2014-12 | 1456000000.0000 | 23177600.0000 | 62293600.0000 | 467000000.0000 |
| 2014-09 | 1030000000.0000 | 17071300.0000 | 32944700.0000 | 335000000.0000 |
| 2014-03 | 338000000.0000 | 6907800.0000 | 8288900.0000 | 109000000.0000 |
| 2014-06 | 688000000.0000 | 12464500.0000 | 18825900.0000 | 224000000.0000 |
| 2013-06 | 423000000.0000 | 6590900.0000 | 19509600.0000 | 114000000.0000 |
| 2013-09 | 1011000000.0000 | 13765800.0000 | 38934400.0000 | 325000000.0000 |
| 2013-12 | 1451000000.0000 | 20639300.0000 | 67052600.0000 | 437000000.0000 |
| 2013-03 | 268000000.0000 | 3490500.0000 | 10392900.0000 | 53075800.0000 |
| 2012-12 | 1056000000.0000 | 27621000.0000 | 64004000.0000 | 180000000.0000 |
| 2012-06 | 395000000.0000 | 8512100.0000 | 23507900.0000 | 74225300.0000 |
| 2012-09 | 543000000.0000 | 10751200.0000 | 31462200.0000 | 113000000.0000 |
| 2012-03 | 288000000.0000 | 11817900.0000 | 23044300.0000 | 38604700.0000 |
| 2011-12 | 1539000000.0000 | 62466700.0000 | 90534100.0000 | 141000000.0000 |
| 2011-09 | 1057000000.0000 | 37461900.0000 | 59724700.0000 | 101000000.0000 |
| 2011-06 | 608000000.0000 | 20222900.0000 | 37885300.0000 | 67071600.0000 |
| 2011-03 | 277000000.0000 | 6772700.0000 | 16105500.0000 | 32482400.0000 |
| 2010-12 | 1015000000.0000 | 48742500.0000 | 56919100.0000 | 82368800.0000 |
| 2010-03 | 190000000.0000 | 6354800.0000 | 12754000.0000 | 14497100.0000 |
| 2010-09 | 598000000.0000 | 21793700.0000 | 33314600.0000 | 52420300.0000 |
| 2010-06 | 337000000.0000 | 16082100.0000 | 23985100.0000 | 33312500.0000 |
| 2009-12 | 752000000.0000 | 35758000.0000 | 44986900.0000 | 61037700.0000 |
| 2009-09 | 575000000.0000 | 18716400.0000 | 30865800.0000 | 47871400.0000 |
| 2008-12 | 364000000.0000 | 34474500.0000 | 47535600.0000 | 51499600.0000 |
| 2009-06 | 340000000.0000 | 12972500.0000 | 19170400.0000 | 32833900.0000 |
| 2009-03 | 79021200.0000 | 4972600.0000 | 9999500.0000 | 13951700.0000 |
| 2008-09 | 222000000.0000 | 21521500.0000 | 29309800.0000 | 38844300.0000 |
| 2008-06 | 141000000.0000 | 13895300.0000 | 20792800.0000 | 25038600.0000 |
| 2008-03 | 51245400.0000 | 5356700.0000 | 11068700.0000 | 11216100.0000 |
| 2007-12 | 322000000.0000 | 32386800.0000 | 34170800.0000 | 35511600.0000 |
| 2007-06 | 115000000.0000 | 10722600.0000 | 11173900.0000 | 14050200.0000 |
| 2007-03 | 66281800.0000 | 2479400.0000 | 2021000.0000 | 5849100.0000 |
| 2007-09 | 199000000.0000 | 19733400.0000 | 21480600.0000 | 22733300.0000 |
| 2006-09 | 182000000.0000 | 16837500.0000 | 22262000.0000 | 15499100.0000 |
| 2006-12 | 249000000.0000 | 34374700.0000 | 29799500.0000 | 24594600.0000 |
| 2006-03 | 59465800.0000 | 2776500.0000 | 3962700.0000 | 6517000.0000 |
| 2005-12 | 334000000.0000 | 32634700.0000 | 9670700.0000 | 33771300.0000 |
| 2006-06 | 98153100.0000 | 7900700.0000 | 14007800.0000 | 10970800.0000 |
| 2005-09 | 258000000.0000 | 20874500.0000 | 35531000.0000 | 22111500.0000 |
| 2005-06 | 195000000.0000 | 14348400.0000 | 26322500.0000 | 15507400.0000 |
| 2004-09 | 255000000.0000 | 18561900.0000 | 31156500.0000 | 22153100.0000 |
| 2005-03 | 104000000.0000 | 5665600.0000 | 9868300.0000 | 7610600.0000 |
| 2004-12 | 680000000.0000 | 46304500.0000 | 291000000.0000 | 33468100.0000 |
| 2004-06 | 164000000.0000 | 13276900.0000 | 20908500.0000 | 15428900.0000 |
| 2003-12 | 281000000.0000 | 28926200.0000 | 55817400.0000 | 32515300.0000 |
| 2004-03 | 82475300.0000 | 7275200.0000 | 12029600.0000 | 7793500.0000 |
| 2003-09 | 156000000.0000 | 16572700.0000 | 18971600.0000 | 18366700.0000 |
| 2003-06 | 92154000.0000 | 9953400.0000 | 11339600.0000 | 15681900.0000 |
| 2002-09 | 260000000.0000 | 17996500.0000 | 33992800.0000 | 14244100.0000 |
| 2002-12 | 359000000.0000 | 33828900.0000 | 56550800.0000 | 24044100.0000 |
| 2003-03 | 43270600.0000 | 4386100.0000 | 8233900.0000 | 5465400.0000 |
| 2002-03 | 77235000.0000 | 3356400.0000 | 5056800.0000 | 3499100.0000 |
| 2002-06 | 181000000.0000 | 9815600.0000 | 24005100.0000 | 8932600.0000 |
| 2000-12 | 151000000.0000 | 3978000.0000 | 20370100.0000 | 7421700.0000 |
| 2001-06 | 81733800.0000 | 3113900.0000 | 8671300.0000 | 5331700.0000 |
| 2001-12 | 201000000.0000 | 9551000.0000 | 31896600.0000 | 14935200.0000 |
| 2000-06 | 58668700.0000 | 2320500.0000 | 8471900.0000 | 3204200.0000 |
| 1999-12 | 104000000.0000 | 3164000.0000 | 14763200.0000 | 533100.0000 |
| 1999-06 | 45704000.0000 | 1304600.0000 | 7077600.0000 | 306700.0000 |
| 1998-12 | 77697400.0000 | 2260800.0000 | 14144900.0000 | 1942000.0000 |
| 1998-06 | 41442100.0000 | 136400.0000 | 5385900.0000 | 2624300.0000 |
| 1996-12 | 67540000.0000 | -- | 15130600.0000 | 8629600.0000 |
| 1997-12 | 67474800.0000 | 4020400.0000 | 9010700.0000 | 5475500.0000 |
| 1995-12 | 60553000.0000 | 3355100.0000 | 14439900.0000 | 6309200.0000 |
| 2025-06 | 492000000.0000 | 5500.0000 | 22371700.0000 | 63099000.0000 |