中商官网
研究报告
湖北能源（000883）
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 | 4183000000.0000 | -19.65 | 522000000.0000 | -54.92 | 522000000.0000 | -55.00 | 419000000.0000 | -56.26 |
| 2024-12-31 | 20031000000.0000 | 7.30 | 2761000000.0000 | 22.71 | 2803000000.0000 | 23.26 | 2219000000.0000 | 18.09 |
| 2024-09-30 | 15407000000.0000 | 6.73 | 3449000000.0000 | 59.09 | 3454000000.0000 | 57.57 | 2815000000.0000 | 49.89 |
| 2024-03-31 | 5206000000.0000 | 27.19 | 1158000000.0000 | 163.18 | 1160000000.0000 | 143.19 | 958000000.0000 | 141.92 |
| 2024-06-30 | 9821000000.0000 | 8.05 | 2043000000.0000 | 62.79 | 2050000000.0000 | 59.66 | 1649000000.0000 | 53.40 |
| 2023-09-30 | 14436000000.0000 | -12.16 | 2168000000.0000 | -14.98 | 2192000000.0000 | -13.84 | 1878000000.0000 | -2.80 |
| 2023-12-31 | 18669000000.0000 | -9.28 | 2250000000.0000 | 42.31 | 2274000000.0000 | 39.85 | 1879000000.0000 | 83.50 |
| 2023-06-30 | 9089000000.0000 | -14.47 | 1255000000.0000 | -38.18 | 1284000000.0000 | -36.81 | 1075000000.0000 | -28.33 |
| 2022-12-31 | 20578000000.0000 | -9.06 | 1581000000.0000 | -47.92 | 1626000000.0000 | -45.93 | 1024000000.0000 | -57.60 |
| 2023-03-31 | 4093000000.0000 | -24.40 | 440000000.0000 | -44.23 | 477000000.0000 | -39.77 | 396000000.0000 | -37.74 |
| 2022-09-30 | 16435000000.0000 | 1.38 | 2550000000.0000 | -27.54 | 2544000000.0000 | -27.67 | 1932000000.0000 | -34.08 |
| 2022-06-30 | 10627000000.0000 | 0.89 | 2030000000.0000 | -10.06 | 2032000000.0000 | -10.17 | 1500000000.0000 | -17.67 |
| 2022-03-31 | 5414000000.0000 | 6.26 | 789000000.0000 | -19.82 | 792000000.0000 | -19.68 | 636000000.0000 | -20.40 |
| 2021-06-30 | 10533000000.0000 | 32.42 | 2257000000.0000 | 22.73 | 2262000000.0000 | 24.63 | 1822000000.0000 | 24.03 |
| 2021-09-30 | 16212000000.0000 | 28.39 | 3519000000.0000 | -0.93 | 3517000000.0000 | -0.26 | 2931000000.0000 | 3.68 |
| 2021-12-31 | 22629000000.0000 | 32.93 | 3036000000.0000 | -15.17 | 3007000000.0000 | -15.39 | 2415000000.0000 | -12.47 |
| 2021-03-31 | 5095000000.0000 | 37.78 | 984000000.0000 | 51.85 | 986000000.0000 | 55.28 | 799000000.0000 | 40.42 |
| 2020-12-31 | 17023000000.0000 | 7.67 | 3579000000.0000 | 47.04 | 3554000000.0000 | 44.65 | 2759000000.0000 | 53.28 |
| 2020-03-31 | 3698000000.0000 | 0.05 | 648000000.0000 | -11.23 | 635000000.0000 | -13.25 | 569000000.0000 | 21.32 |
| 2020-09-30 | 12627000000.0000 | 4.63 | 3552000000.0000 | 49.62 | 3526000000.0000 | 48.46 | 2827000000.0000 | 59.63 |
| 2020-06-30 | 7954000000.0000 | 3.62 | 1839000000.0000 | 14.08 | 1815000000.0000 | 12.52 | 1469000000.0000 | 28.41 |
| 2019-12-31 | 15811000000.0000 | 28.46 | 2434000000.0000 | 10.84 | 2457000000.0000 | 9.98 | 1800000000.0000 | -5.56 |
| 2019-06-30 | 7676000000.0000 | 28.04 | 1612000000.0000 | -7.94 | 1613000000.0000 | -9.59 | 1144000000.0000 | -20.83 |
| 2019-09-30 | 12068000000.0000 | 33.22 | 2374000000.0000 | 8.70 | 2375000000.0000 | 7.22 | 1771000000.0000 | -2.05 |
| 2019-03-31 | 3696000000.0000 | 24.36 | 730000000.0000 | -18.80 | 732000000.0000 | -19.47 | 469000000.0000 | -34.95 |
| 2018-12-31 | 12308000000.0000 | 6.24 | 2196000000.0000 | -12.82 | 2234000000.0000 | -11.91 | 1906000000.0000 | -8.19 |
| 2018-06-30 | 5995000000.0000 | 5.08 | 1751000000.0000 | 1.39 | 1784000000.0000 | 2.94 | 1445000000.0000 | 4.86 |
| 2018-09-30 | 9059000000.0000 | 3.06 | 2184000000.0000 | -16.42 | 2215000000.0000 | -15.62 | 1808000000.0000 | -13.53 |
| 2018-03-31 | 2972000000.0000 | 12.88 | 899000000.0000 | 57.72 | 909000000.0000 | 58.09 | 721000000.0000 | 54.72 |
| 2017-09-30 | 8790000000.0000 | 28.06 | 2613000000.0000 | 7.35 | 2625000000.0000 | 3.06 | 2091000000.0000 | 3.31 |
| 2017-12-31 | 11585000000.0000 | 23.42 | 2519000000.0000 | 11.66 | 2536000000.0000 | 5.89 | 2076000000.0000 | 5.92 |
| 2017-06-30 | 5705000000.0000 | 28.58 | 1727000000.0000 | 2.07 | 1733000000.0000 | -1.25 | 1378000000.0000 | -1.57 |
| 2016-12-31 | 9387000000.0000 | 32.14 | 2256000000.0000 | 20.32 | 2395000000.0000 | 18.21 | 1960000000.0000 | 21.14 |
| 2017-03-31 | 2633000000.0000 | 37.06 | 570000000.0000 | -1.38 | 575000000.0000 | -2.87 | 466000000.0000 | -3.32 |
| 2016-09-30 | 6864000000.0000 | 22.48 | 2434000000.0000 | 11.50 | 2547000000.0000 | 7.70 | 2024000000.0000 | 4.33 |
| 2016-06-30 | 4437000000.0000 | 12.53 | 1692000000.0000 | 1.38 | 1755000000.0000 | -1.29 | 1400000000.0000 | -4.37 |
| 2016-03-31 | 1921000000.0000 | 0.95 | 578000000.0000 | -6.77 | 592000000.0000 | -10.98 | 482000000.0000 | -9.23 |
| 2015-12-31 | 7104000000.0000 | -2.59 | 1875000000.0000 | 29.31 | 2026000000.0000 | 18.69 | 1618000000.0000 | 25.33 |
| 2015-09-30 | 5604000000.0000 | 5.02 | 2183000000.0000 | 49.52 | 2365000000.0000 | 44.47 | 1940000000.0000 | 54.58 |
| 2015-06-30 | 3943000000.0000 | 15.80 | 1669000000.0000 | 157.56 | 1778000000.0000 | 133.95 | 1464000000.0000 | 154.17 |
| 2014-12-31 | 7293000000.0000 | -34.41 | 1450000000.0000 | 14.72 | 1707000000.0000 | 39.35 | 1291000000.0000 | 14.65 |
| 2015-03-31 | 1903000000.0000 | -6.44 | 620000000.0000 | 327.59 | 665000000.0000 | 346.31 | 531000000.0000 | 497.10 |
| 2014-06-30 | 3405000000.0000 | -5.21 | 648000000.0000 | -7.69 | 760000000.0000 | 7.50 | 576000000.0000 | -12.46 |
| 2014-09-30 | 5336000000.0000 | -32.80 | 1460000000.0000 | 16.06 | 1637000000.0000 | 31.38 | 1255000000.0000 | 9.89 |
| 2013-12-31 | 11119000000.0000 | 7.92 | 1264000000.0000 | 47.15 | 1225000000.0000 | 45.49 | 1126000000.0000 | 58.82 |
| 2014-03-31 | 2034000000.0000 | 36.88 | 145000000.0000 | -23.68 | 149000000.0000 | -23.59 | 88930500.0000 | -54.16 |
| 2013-09-30 | 7940000000.0000 | 7.87 | 1258000000.0000 | 147.15 | 1246000000.0000 | 133.77 | 1142000000.0000 | 179.22 |
| 2013-03-31 | 1486000000.0000 | -40.91 | 190000000.0000 | 69.64 | 195000000.0000 | 69.57 | 194000000.0000 | 76.36 |
| 2013-06-30 | 3592000000.0000 | -30.43 | 702000000.0000 | 50.00 | 707000000.0000 | 45.47 | 658000000.0000 | 84.31 |
| 2012-12-31 | 10303000000.0000 | 7.23 | 859000000.0000 | 23.60 | 842000000.0000 | 16.14 | 709000000.0000 | 24.60 |
| 2012-06-30 | 5163000000.0000 | 45.48 | 468000000.0000 | 80.00 | 486000000.0000 | 75.45 | 357000000.0000 | 60.09 |
| 2012-03-31 | 2515000000.0000 | 44.13 | 112000000.0000 | -38.46 | 115000000.0000 | -38.50 | 110000000.0000 | -37.14 |
| 2012-09-30 | 7361000000.0000 | 10.03 | 509000000.0000 | 76.74 | 533000000.0000 | 73.05 | 409000000.0000 | 94.76 |
| 2011-09-30 | 6690000000.0000 | -29.50 | 288000000.0000 | -80.30 | 308000000.0000 | -79.15 | 210000000.0000 | -82.22 |
| 2011-12-31 | 9608000000.0000 | -15.18 | 695000000.0000 | -45.83 | 725000000.0000 | -44.23 | 569000000.0000 | -42.81 |
| 2011-03-31 | 1745000000.0000 | -36.13 | 182000000.0000 | 862.78 | 187000000.0000 | 457.96 | 175000000.0000 | 1501.01 |
| 2010-12-31 | 11327000000.0000 | 27.36 | 1283000000.0000 | 55.70 | 1300000000.0000 | 48.06 | 995000000.0000 | 36.86 |
| 2011-06-30 | 3549000000.0000 | -47.66 | 260000000.0000 | -56.08 | 277000000.0000 | -53.99 | 223000000.0000 | -51.31 |
| 2010-09-30 | 9489000000.0000 | 149.38 | 1462000000.0000 | 4516.57 | 1477000000.0000 | 2463.03 | 1181000000.0000 | 2668.39 |
| 2010-06-30 | 6781000000.0000 | 160.31 | 592000000.0000 | 2008.03 | 602000000.0000 | 1244.19 | 458000000.0000 | 1231.21 |
| 2010-03-31 | 2732000000.0000 | 130.35 | 18903500.0000 | 7452.34 | 33515100.0000 | 242.01 | 10930600.0000 | 26.17 |
| 2009-09-30 | 3805000000.0000 | 7.97 | 31668500.0000 | -43.84 | 57627100.0000 | -14.66 | 42660100.0000 | -17.91 |
| 2009-12-31 | 8894000000.0000 | 120.26 | 824000000.0000 | 1656.97 | 878000000.0000 | 1202.63 | 727000000.0000 | 1322.68 |
| 2009-06-30 | 2605000000.0000 | 0.85 | 28083100.0000 | -37.94 | 44785500.0000 | -13.96 | 34404800.0000 | -12.30 |
| 2009-03-31 | 1186000000.0000 | 4.77 | 250300.0000 | -98.67 | 9799400.0000 | -54.74 | 8663500.0000 | -47.31 |
| 2008-12-31 | 4038000000.0000 | 29.13 | 46898900.0000 | -23.37 | 67402200.0000 | -17.19 | 51100700.0000 | -9.60 |
| 2008-06-30 | 2583000000.0000 | 64.42 | 45251900.0000 | 63.06 | 52052200.0000 | 86.72 | 39231800.0000 | 74.92 |
| 2008-09-30 | 3524000000.0000 | 56.14 | 56394200.0000 | 42.73 | 67524600.0000 | 66.77 | 51967900.0000 | 63.53 |
| 2007-12-31 | 3127000000.0000 | 78.99 | 61200600.0000 | 301.98 | 81396500.0000 | 270.30 | 56526700.0000 | 195.41 |
| 2008-03-31 | 1132000000.0000 | 82.88 | 18888200.0000 | 51.45 | 21650300.0000 | 83.72 | 16441800.0000 | 67.41 |
| 2007-06-30 | 1571000000.0000 | 68.92 | 27751900.0000 | 44.97 | 27877000.0000 | 56.02 | 22427900.0000 | 54.90 |
| 2007-09-30 | 2257000000.0000 | 74.96 | 39510500.0000 | 86.30 | 40488800.0000 | 109.47 | 31778900.0000 | 109.19 |
| 2007-03-31 | 619000000.0000 | 57.11 | 12471800.0000 | 159.09 | 11784300.0000 | 145.27 | 9821000.0000 | 140.48 |
| 2006-09-30 | 1290000000.0000 | -0.69 | 21208000.0000 | 12.95 | 19328800.0000 | 6.87 | 15191300.0000 | -1.18 |
| 2006-12-31 | 1747000000.0000 | 11.42 | 15224900.0000 | 0.37 | 21981100.0000 | -5.31 | 19135300.0000 | -4.44 |
| 2005-12-31 | 1568000000.0000 | -15.65 | 15169100.0000 | 10.99 | 23213500.0000 | 3.57 | 20024200.0000 | 1.92 |
| 2006-03-31 | 394000000.0000 | -27.71 | 4813700.0000 | -17.28 | 4804700.0000 | -12.14 | 4084000.0000 | -12.14 |
| 2006-06-30 | 930000000.0000 | -12.18 | 19142700.0000 | 8.29 | 17867800.0000 | 5.00 | 14478900.0000 | 0.10 |
| 2005-06-30 | 1059000000.0000 | 18.46 | 17677200.0000 | 178.28 | 17016700.0000 | 35.21 | 14464200.0000 | 35.21 |
| 2005-09-30 | 1299000000.0000 | -2.11 | 18775900.0000 | -5.02 | 18085500.0000 | -27.69 | 15372700.0000 | -27.69 |
| 2005-03-31 | 545000000.0000 | 19.26 | 5819200.0000 | 9.31 | 5468400.0000 | 6.24 | 4648200.0000 | 6.25 |
| 2004-12-31 | 1859000000.0000 | 44.00 | 13667600.0000 | -19.86 | 22412500.0000 | 12.71 | 19647700.0000 | 20.02 |
| 2004-09-30 | 1327000000.0000 | 30.87 | 19767600.0000 | -24.40 | 25010700.0000 | 1.33 | 21259100.0000 | 1.33 |
| 2004-06-30 | 894000000.0000 | 25.56 | 6352400.0000 | -73.83 | 12585100.0000 | -47.55 | 10697300.0000 | -47.55 |
| 2003-12-31 | 1291000000.0000 | -30.59 | 17054400.0000 | -69.41 | 19885900.0000 | -59.97 | 16370300.0000 | -48.18 |
| 2004-03-31 | 457000000.0000 | 41.05 | 5323800.0000 | -50.01 | 5147000.0000 | -44.54 | 4374900.0000 | -44.54 |
| 2003-09-30 | 1014000000.0000 | -39.43 | 26147200.0000 | -59.32 | 24683400.0000 | -58.78 | 20980900.0000 | -47.70 |
| 2003-03-31 | 324000000.0000 | -32.08 | 10650400.0000 | -78.15 | 9280200.0000 | -48.67 | 7888200.0000 | -34.92 |
| 2003-06-30 | 712000000.0000 | -46.47 | 24270000.0000 | -54.93 | 23994300.0000 | -52.92 | 20395200.0000 | -40.27 |
| 2002-06-30 | 1330000000.0000 | 58.90 | 53851500.0000 | 39.00 | 50964700.0000 | 31.75 | 34146400.0000 | 3.85 |
| 2002-09-30 | 1674000000.0000 | 54.86 | 64267800.0000 | 30.78 | 59880700.0000 | 14.07 | 40120100.0000 | -10.09 |
| 2002-12-31 | 1860000000.0000 | 24.17 | 55755600.0000 | -3.87 | 49677300.0000 | -13.54 | 31593300.0000 | -34.56 |
| 2002-03-31 | 477000000.0000 | -- | 48750000.0000 | -- | 18080000.0000 | -- | 12120000.0000 | -- |
| 2001-12-31 | 1498000000.0000 | 51.31 | 57999200.0000 | -5.13 | 57457300.0000 | -8.93 | 48280100.0000 | -9.64 |
| 2001-09-30 | 1081000000.0000 | -- | 49141400.0000 | -- | 52494400.0000 | -- | 44620300.0000 | -- |
| 2001-06-30 | 837000000.0000 | 95.10 | 38743100.0000 | 32.26 | 38683800.0000 | 31.77 | 32881300.0000 | 67.87 |
| 2000-12-31 | 990000000.0000 | 16.06 | 61134300.0000 | -24.21 | 63090100.0000 | -21.89 | 53428700.0000 | -22.18 |
| 2000-06-30 | 429000000.0000 | -11.36 | 29292500.0000 | -39.98 | 29356500.0000 | -39.90 | 19587400.0000 | -52.82 |
| 1999-12-31 | 853000000.0000 | 4.28 | 80660400.0000 | 11.22 | 80774600.0000 | 6.32 | 68658400.0000 | 7.48 |
| 1999-06-30 | 484000000.0000 | 47.11 | 48805000.0000 | 33.11 | 48843600.0000 | 33.42 | 41517100.0000 | 33.42 |
| 1998-06-30 | 329000000.0000 | 6.13 | 36664900.0000 | 4.06 | 36607700.0000 | 3.69 | 31116600.0000 | 3.66 |
| 1998-12-31 | 818000000.0000 | 15.21 | 72521000.0000 | 5.74 | 75976300.0000 | 8.00 | 63883100.0000 | 6.81 |
| 1997-12-31 | 710000000.0000 | 9.57 | 68582100.0000 | 1.26 | 70346300.0000 | 0.22 | 59810800.0000 | 0.23 |
| 1996-12-31 | 648000000.0000 | 35.28 | 67729700.0000 | 3.82 | 70192700.0000 | 5.21 | 59675800.0000 | 5.22 |
| 1997-06-30 | 310000000.0000 | -- | 35233100.0000 | -- | 35303500.0000 | -- | 30018400.0000 | -- |
| 1995-12-31 | 479000000.0000 | -- | 65238200.0000 | -- | 66718900.0000 | -- | 56717900.0000 | -- |
| 2025-06-30 | 8493000000.0000 | -13.52 | 1376000000.0000 | -32.65 | 1413000000.0000 | -31.07 | 1077000000.0000 | -34.69 |
| 2025-09-30 | 13521000000.0000 | -12.24 | 3908000000.0000 | 13.31 | 3950000000.0000 | 14.36 | 2524000000.0000 | -10.34 |
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 | 8.58 | 12.48 | 0.53 | 1.0500 | 3.6000 | 3.49 | 0.04 |
| 2024-12 | 11.73 | 13.99 | 2.85 | 5.5000 | 16.8400 | 4.12 | 0.20 |
| 2024-09 | 20.40 | 22.42 | 3.50 | 7.3800 | 15.6000 | 4.32 | 0.16 |
| 2024-03 | 19.80 | 22.28 | 1.22 | 2.3900 | 4.8900 | 4.46 | 0.05 |
| 2024-06 | 19.72 | 20.87 | 2.15 | 4.3800 | 8.8700 | 4.14 | 0.10 |
| 2023-09 | 13.35 | 15.18 | 2.49 | 5.4400 | 15.7100 | 4.67 | 0.16 |
| 2023-12 | 10.17 | 12.18 | 2.49 | 5.5500 | 21.6600 | 4.54 | 0.20 |
| 2023-06 | 11.92 | 14.13 | 1.49 | 2.8800 | 8.8100 | 4.64 | 0.11 |
| 2022-12 | 4.91 | 7.90 | 2.05 | 3.8100 | 24.4600 | 5.50 | 0.26 |
| 2023-03 | 7.28 | 11.65 | 0.58 | 0.9900 | 4.7400 | 4.55 | 0.05 |
| 2022-09 | 12.47 | 15.48 | 3.28 | 5.9300 | 19.7200 | 5.20 | 0.21 |
| 2022-06 | 15.58 | 19.12 | 2.67 | 4.6300 | 11.3000 | 4.87 | 0.14 |
| 2022-03 | 12.19 | 14.63 | 1.08 | 1.8000 | 6.5800 | 5.32 | 0.07 |
| 2021-06 | 17.90 | 21.48 | 3.42 | 5.5900 | 15.4800 | 6.52 | 0.16 |
| 2021-09 | 17.78 | 21.69 | 5.16 | 9.0800 | 23.9600 | 6.43 | 0.24 |
| 2021-12 | 9.74 | 13.29 | 4.11 | 7.8900 | 31.2900 | 6.47 | 0.31 |
| 2021-03 | 16.84 | 19.35 | 1.57 | 2.3200 | 10.6400 | 6.56 | 0.08 |
| 2020-12 | 18.33 | 20.88 | 5.91 | 8.7500 | 29.9000 | 6.49 | 0.28 |
| 2020-03 | 15.06 | 17.17 | 1.04 | 1.6500 | 5.8900 | 6.56 | 0.06 |
| 2020-09 | 24.65 | 27.92 | 5.70 | 8.7900 | 19.0700 | 7.12 | 0.20 |
| 2020-06 | 20.54 | 22.82 | 2.94 | 4.4800 | 13.3800 | 6.32 | 0.13 |
| 2019-12 | 12.29 | 15.54 | 4.07 | 5.6000 | 31.0500 | 8.37 | 0.26 |
| 2019-06 | 17.61 | 21.01 | 2.75 | 3.7800 | 12.5300 | 7.53 | 0.13 |
| 2019-09 | 16.50 | 19.68 | 4.06 | 5.7200 | 21.9100 | 9.03 | 0.21 |
| 2019-03 | 14.37 | 19.81 | 1.50 | 1.5200 | 7.7200 | 9.25 | 0.08 |
| 2018-12 | 12.90 | 18.15 | 4.63 | 7.0000 | 29.5700 | 9.37 | 0.26 |
| 2018-06 | 21.30 | 29.76 | 3.81 | 5.3900 | 15.2000 | 8.89 | 0.13 |
| 2018-09 | 17.88 | 24.45 | 4.68 | 6.5900 | 26.9300 | 9.44 | 0.19 |
| 2018-03 | 16.49 | 30.59 | 1.94 | 2.7600 | 8.5800 | 9.19 | 0.06 |
| 2017-09 | 25.20 | 29.86 | 6.02 | 8.2300 | 23.3600 | 10.71 | 0.20 |
| 2017-12 | 17.95 | 21.89 | 5.47 | 8.7600 | 32.9400 | 12.68 | 0.25 |
| 2017-06 | 26.43 | 30.38 | 4.00 | 5.5100 | 15.3900 | 11.07 | 0.13 |
| 2016-12 | 20.88 | 25.51 | 5.73 | 8.4200 | 29.7600 | 14.06 | 0.22 |
| 2017-03 | 17.81 | 21.84 | 1.38 | 1.8400 | 9.0100 | 11.13 | 0.06 |
| 2016-09 | 30.11 | 37.11 | 6.26 | 8.2800 | 32.8000 | 13.25 | 0.17 |
| 2016-06 | 32.50 | 39.55 | 4.31 | 5.9300 | 15.6300 | 10.21 | 0.11 |
| 2016-03 | 23.79 | 30.82 | 1.47 | 1.8200 | 8.2300 | 11.16 | 0.05 |
| 2015-12 | 16.08 | 28.52 | 4.71 | 10.4500 | 16.9200 | 11.01 | 0.17 |
| 2015-09 | 27.18 | 42.20 | 6.49 | 11.6100 | 11.8900 | 10.28 | 0.15 |
| 2015-06 | 29.44 | 45.09 | 4.87 | 9.0900 | 7.8500 | 8.78 | 0.11 |
| 2014-12 | 11.98 | 23.41 | 5.07 | 8.2100 | 19.5600 | 9.98 | 0.22 |
| 2015-03 | 19.92 | 34.94 | 1.86 | 3.3000 | 4.2800 | 10.29 | 0.05 |
| 2014-06 | 13.54 | 22.32 | 2.30 | 3.7000 | 12.0000 | 8.48 | 0.10 |
| 2014-09 | 19.81 | 30.68 | 4.83 | 8.0900 | 13.0200 | 7.93 | 0.16 |
| 2013-12 | 8.53 | 11.02 | 3.87 | 7.1100 | 53.1600 | 12.83 | 0.35 |
| 2014-03 | 4.08 | 7.33 | 0.44 | 0.3700 | 9.0600 | 11.26 | 0.06 |
| 2013-09 | 12.32 | 15.69 | 3.90 | 7.2500 | 36.1900 | 10.60 | 0.25 |
| 2013-03 | 6.06 | 13.12 | 0.61 | 1.1800 | 4.0900 | 7.47 | 0.05 |
| 2013-06 | 15.06 | 19.68 | 2.21 | 4.4400 | 11.0500 | 6.08 | 0.11 |
| 2012-12 | 7.20 | 8.17 | 2.62 | 6.5500 | 26.3900 | 9.27 | 0.32 |
| 2012-06 | 8.08 | 9.41 | 1.57 | 3.8400 | 8.9900 | 8.21 | 0.17 |
| 2012-03 | 2.94 | 4.57 | 0.37 | 1.1700 | 5.2100 | 7.92 | 0.08 |
| 2012-09 | 5.96 | 7.24 | 1.57 | 4.1600 | 15.2900 | 9.16 | 0.22 |
| 2011-09 | 2.06 | 4.60 | 1.04 | 2.9700 | 22.3400 | 9.52 | 0.23 |
| 2011-12 | 4.99 | 7.55 | 2.32 | 6.9500 | 27.5900 | 9.72 | 0.31 |
| 2011-03 | -0.40 | 10.72 | 0.65 | 2.2600 | 8.4700 | 9.76 | 0.06 |
| 2010-12 | 4.83 | 11.48 | 4.58 | 11.4100 | 14.1600 | 16.78 | 0.40 |
| 2011-06 | 2.31 | 7.81 | 0.95 | 3.0100 | 14.1200 | 9.22 | 0.12 |
| 2010-09 | 8.08 | 15.57 | 26.77 | 4.2600 | 3.4100 | 7.37 | 1.72 |
| 2010-06 | 7.55 | 8.88 | 10.68 | -- | 2.7200 | 8.69 | 1.20 |
| 2010-03 | -1.35 | 1.23 | 0.64 | 1.2700 | 1.1600 | 8.92 | 0.52 |
| 2009-09 | 0.53 | 1.51 | 1.21 | 0.0000 | 3.1400 | 9.25 | 0.80 |
| 2009-12 | 6.73 | 9.87 | 2.51 | 5.4200 | 3.7000 | 8.21 | 0.25 |
| 2009-06 | 0.81 | 1.72 | 0.95 | 2.6300 | 2.1400 | 9.15 | 0.55 |
| 2009-03 | -0.08 | 0.83 | 0.22 | 0.0000 | 0.9600 | 9.00 | 0.27 |
| 2008-12 | 0.74 | 1.67 | 1.65 | 2.9900 | 4.0900 | 9.19 | 0.99 |
| 2008-06 | 1.43 | 2.02 | 1.48 | 1.7300 | 3.1200 | 10.78 | 0.73 |
| 2008-09 | 1.28 | 1.92 | 1.94 | 0.0000 | 4.0000 | 10.47 | 1.01 |
| 2007-12 | 1.66 | 2.60 | 2.39 | 2.3800 | 4.4200 | 8.54 | 0.92 |
| 2008-03 | 1.41 | 1.91 | 0.65 | -- | 1.2900 | 10.98 | 0.34 |
| 2007-06 | 1.34 | 1.77 | 0.85 | -- | 2.2900 | 9.46 | 0.48 |
| 2007-09 | 1.42 | 1.79 | 1.24 | -- | 3.3000 | 9.48 | 0.69 |
| 2007-03 | 1.94 | 1.90 | 0.44 | -- | 0.9900 | 7.14 | 0.23 |
| 2006-09 | 1.71 | 1.50 | 0.82 | -- | 2.1900 | 6.55 | 0.55 |
| 2006-12 | 0.86 | 1.26 | 0.88 | 2.2000 | 2.9900 | 7.04 | 0.70 |
| 2005-12 | 0.45 | 1.48 | 1.13 | 2.0000 | 2.8000 | 7.74 | 0.76 |
| 2006-03 | 1.27 | 1.22 | 0.22 | -- | 0.6300 | 6.46 | 0.18 |
| 2006-06 | 2.15 | 1.92 | 0.74 | 1.5300 | 1.5400 | 7.62 | 0.39 |
| 2005-06 | 1.23 | 1.61 | 0.69 | 1.5000 | 1.8200 | 9.44 | 0.43 |
| 2005-09 | 0.92 | 1.39 | 0.85 | -- | 2.2100 | 8.40 | 0.61 |
| 2005-03 | 0.92 | 1.00 | 0.22 | -- | 0.8500 | 9.50 | 0.22 |
| 2004-12 | 0.48 | 1.21 | 0.96 | 2.2900 | 3.6200 | 8.54 | 0.80 |
| 2004-09 | 1.21 | 1.88 | 1.08 | -- | 2.4800 | 7.74 | 0.57 |
| 2004-06 | 0.45 | 1.41 | 0.56 | 1.2500 | 1.7300 | 7.14 | 0.40 |
| 2003-12 | 1.08 | 1.54 | 0.97 | 1.9500 | 2.8200 | 6.01 | 0.63 |
| 2004-03 | 0.88 | 1.13 | 0.23 | -- | 0.8500 | 7.36 | 0.20 |
| 2003-09 | 2.27 | 2.43 | 1.23 | -- | 2.1200 | 5.74 | 0.51 |
| 2003-03 | 3.09 | 2.86 | 0.47 | -- | 0.7300 | 5.51 | 0.17 |
| 2003-06 | 3.23 | 3.37 | 1.18 | -- | 1.6000 | 5.96 | 0.35 |
| 2002-06 | 3.98 | 3.83 | 2.94 | -- | 3.5700 | 13.01 | 0.77 |
| 2002-09 | 3.76 | 3.58 | 3.47 | -- | 4.6200 | 10.55 | 0.97 |
| 2002-12 | 2.69 | 2.67 | 2.97 | 3.8700 | 4.8300 | 9.91 | 1.11 |
| 2002-03 | 100.00 | 3.79 | 1.26 | -- | -- | -- | 0.33 |
| 2001-12 | 3.60 | 3.84 | 4.05 | 6.2300 | 4.3100 | 8.38 | 1.06 |
| 2001-09 | 4.35 | 4.86 | -- | -- | -- | -- | -- |
| 2001-06 | 4.54 | 4.62 | 3.26 | 4.2800 | 2.4400 | 9.69 | 0.70 |
| 2000-12 | 5.96 | 6.37 | 5.70 | -- | 3.2100 | -- | 0.90 |
| 2000-06 | 6.76 | 6.84 | 2.84 | -- | 1.5300 | -- | 0.41 |
| 1999-12 | 9.26 | 9.47 | 8.34 | -- | 3.4100 | -- | 0.88 |
| 1999-06 | 9.92 | 10.09 | 4.42 | -- | 2.0700 | -- | 0.44 |
| 1998-06 | 10.03 | 11.13 | 3.93 | -- | 1.8300 | 5.59 | 0.35 |
| 1998-12 | 8.44 | 9.29 | 7.50 | 12.8700 | 4.0900 | 5.15 | 0.81 |
| 1997-12 | 8.73 | 9.91 | 12.28 | -- | 4.4900 | 6.69 | 1.24 |
| 1996-12 | 9.26 | 10.83 | 15.10 | -- | 3.9600 | 8.81 | 1.39 |
| 1997-06 | 10.32 | 11.39 | -- | -- | -- | -- | -- |
| 1995-12 | 12.94 | 13.93 | 15.59 | -- | 2.3900 | 10.47 | 1.12 |
| 2025-06 | 12.92 | 16.64 | 1.41 | 2.8500 | 6.7100 | 3.38 | 0.08 |
| 2025-09 | 15.89 | 29.21 | -- | -- | -- | -- | -- |
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 | 58.26 | 41.74 | 0.4500 | 0.3600 |
| 2024-12 | 58.63 | 41.37 | 0.4300 | 0.3400 |
| 2024-09 | 58.34 | 41.66 | 0.6400 | 0.3300 |
| 2024-03 | 58.39 | 41.61 | 0.7000 | 0.3700 |
| 2024-06 | 58.37 | 41.63 | 0.5800 | 0.3100 |
| 2023-09 | 56.05 | 43.95 | 0.8100 | 0.4300 |
| 2023-12 | 57.83 | 42.17 | 0.5700 | 0.3200 |
| 2023-06 | 55.92 | 44.08 | 0.9200 | 0.5000 |
| 2022-12 | 53.79 | 46.21 | 0.8100 | 0.4600 |
| 2023-03 | 54.50 | 45.50 | 0.9500 | 0.6400 |
| 2022-09 | 51.64 | 48.36 | 1.1000 | 0.5900 |
| 2022-06 | 51.40 | 48.60 | 1.1100 | 0.7900 |
| 2022-03 | 49.86 | 50.14 | 1.0800 | 0.6900 |
| 2021-06 | 45.55 | 54.45 | 0.9000 | 0.6300 |
| 2021-09 | 46.00 | 54.00 | 1.0100 | 0.7400 |
| 2021-12 | 50.24 | 49.76 | 0.8500 | 0.4600 |
| 2021-03 | 42.86 | 57.14 | 0.6800 | 0.5800 |
| 2020-12 | 41.74 | 58.26 | 0.4800 | 0.4100 |
| 2020-03 | 43.88 | 56.12 | 0.4800 | 0.4000 |
| 2020-09 | 42.89 | 57.11 | 0.6100 | 0.5200 |
| 2020-06 | 44.20 | 55.80 | 0.5800 | 0.4800 |
| 2019-12 | 44.34 | 55.66 | 0.4400 | 0.3500 |
| 2019-06 | 43.75 | 56.25 | 0.5300 | 0.4200 |
| 2019-09 | 42.33 | 57.67 | 0.5500 | 0.4500 |
| 2019-03 | 38.45 | 61.55 | 0.5700 | 0.4800 |
| 2018-12 | 39.08 | 60.92 | 0.3400 | 0.2600 |
| 2018-06 | 39.23 | 60.77 | 0.3400 | 0.2800 |
| 2018-09 | 37.99 | 62.00 | 0.3400 | 0.2700 |
| 2018-03 | 38.62 | 61.38 | 0.3600 | 0.3100 |
| 2017-09 | 35.19 | 64.81 | 0.3700 | 0.2900 |
| 2017-12 | 39.18 | 60.82 | 0.3400 | 0.2900 |
| 2017-06 | 36.27 | 63.73 | 0.3900 | 0.2800 |
| 2016-12 | 36.66 | 63.34 | 0.3700 | 0.2400 |
| 2017-03 | 35.41 | 64.59 | 0.3400 | 0.2700 |
| 2016-09 | 36.39 | 63.61 | 0.3500 | 0.2100 |
| 2016-06 | 38.14 | 61.86 | 0.4100 | 0.2600 |
| 2016-03 | 38.04 | 61.96 | 0.4100 | 0.3700 |
| 2015-12 | 43.14 | 56.86 | 0.6600 | 0.6400 |
| 2015-09 | 49.81 | 50.19 | 0.3000 | 0.2400 |
| 2015-06 | 50.46 | 49.54 | 0.2900 | 0.2400 |
| 2014-12 | 53.45 | 46.55 | 0.1800 | 0.1300 |
| 2015-03 | 54.68 | 45.33 | 0.3000 | 0.2700 |
| 2014-06 | 55.13 | 44.87 | 0.2900 | 0.2200 |
| 2014-09 | 53.66 | 46.35 | 0.3300 | 0.2200 |
| 2013-12 | 54.60 | 45.40 | 0.3200 | 0.2400 |
| 2014-03 | 57.04 | 42.96 | 0.4000 | 0.3300 |
| 2013-09 | 53.97 | 46.04 | 0.6200 | 0.4600 |
| 2013-03 | 56.49 | 43.51 | 0.8200 | 0.5500 |
| 2013-06 | 55.60 | 44.40 | 0.6500 | 0.4900 |
| 2012-12 | 57.64 | 42.36 | 0.8300 | 0.6500 |
| 2012-06 | 67.41 | 32.59 | 0.6900 | 0.4800 |
| 2012-03 | 68.29 | 31.71 | 0.5700 | 0.4200 |
| 2012-09 | 60.76 | 39.24 | 1.1000 | 0.9000 |
| 2011-09 | 69.55 | 30.45 | 0.5400 | 0.2500 |
| 2011-12 | 68.66 | 31.34 | 0.6000 | 0.4600 |
| 2011-03 | 66.91 | 33.09 | 0.3400 | 0.1800 |
| 2010-12 | 67.25 | 32.75 | 0.3500 | 0.2000 |
| 2011-06 | 68.79 | 31.21 | 0.5100 | 0.2500 |
| 2010-09 | 76.85 | 23.15 | 0.9100 | 0.5800 |
| 2010-06 | 77.34 | 22.66 | 0.9300 | 0.6300 |
| 2010-03 | 76.48 | 23.53 | 0.9100 | 0.5600 |
| 2009-09 | 74.69 | 25.33 | 0.9000 | 0.5700 |
| 2009-12 | 71.80 | 28.20 | 0.9200 | 0.5500 |
| 2009-06 | 74.58 | 25.42 | 0.9100 | 0.5700 |
| 2009-03 | 73.17 | 26.83 | 0.9300 | 0.5300 |
| 2008-12 | 71.26 | 28.74 | 0.9100 | 0.4800 |
| 2008-06 | 66.17 | 33.83 | 1.0400 | 0.6700 |
| 2008-09 | 65.70 | 34.30 | 1.0300 | 0.6200 |
| 2007-12 | 64.71 | 35.29 | 1.0100 | 0.6400 |
| 2008-03 | 64.77 | 35.26 | 1.0300 | 0.6000 |
| 2007-06 | 64.33 | 35.67 | 1.0900 | 0.6700 |
| 2007-09 | 62.25 | 37.75 | 1.1000 | 0.6600 |
| 2007-03 | 60.92 | 39.12 | 1.2100 | 0.8000 |
| 2006-09 | 59.53 | 40.47 | 1.1600 | 0.7500 |
| 2006-12 | 57.14 | 42.86 | 1.1600 | 0.7500 |
| 2005-12 | 55.97 | 44.03 | 1.2000 | 0.7200 |
| 2006-03 | 57.99 | 42.01 | 1.2200 | 0.7200 |
| 2006-06 | 61.75 | 38.25 | 1.1700 | 0.7800 |
| 2005-06 | 63.55 | 36.45 | 1.1700 | 0.8000 |
| 2005-09 | 57.79 | 42.21 | 1.2300 | 0.7400 |
| 2005-03 | 65.00 | 35.00 | 1.1500 | 0.7200 |
| 2004-12 | 62.68 | 37.32 | 1.1600 | 0.7900 |
| 2004-09 | 62.35 | 37.65 | 1.1700 | 0.7600 |
| 2004-06 | 61.72 | 38.28 | 1.1600 | 0.7600 |
| 2003-12 | 58.51 | 41.49 | 1.1800 | 0.7600 |
| 2004-03 | 61.85 | 38.15 | 1.1400 | 0.7100 |
| 2003-09 | 57.50 | 42.50 | 1.2200 | 0.7500 |
| 2003-03 | 57.19 | 42.81 | 1.5400 | 1.1200 |
| 2003-06 | 57.95 | 42.05 | 1.2200 | 0.8100 |
| 2002-06 | 51.93 | 48.07 | 1.5700 | 1.1200 |
| 2002-09 | 51.33 | 48.67 | 1.6200 | 1.1800 |
| 2002-12 | 50.33 | 49.61 | 1.6500 | 1.1400 |
| 2002-03 | 43.31 | 56.69 | 1.8200 | 1.8200 |
| 2001-12 | 43.69 | 56.38 | 1.8100 | 1.2000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 34.01 | 65.99 | 2.2800 | 1.4200 |
| 2000-12 | 32.10 | 67.90 | 2.3700 | 1.4000 |
| 2000-06 | 27.54 | 72.46 | 2.6100 | 1.6100 |
| 1999-12 | 24.56 | 75.44 | 2.8700 | 1.7200 |
| 1999-06 | 35.66 | 64.34 | 2.0200 | 1.3900 |
| 1998-06 | 32.12 | 67.88 | 2.3300 | 1.7300 |
| 1998-12 | 34.65 | 65.35 | 2.0300 | 1.3900 |
| 1997-12 | 48.87 | 51.13 | 1.2600 | 0.6200 |
| 1996-12 | 49.89 | 50.11 | 1.2500 | 0.6400 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 51.17 | 48.83 | 1.2900 | 0.4300 |
| 2025-06 | 59.01 | 40.99 | 0.4700 | 0.4000 |
| 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 | 3824000000.0000 | 5539100.0000 | 139000000.0000 | 254000000.0000 |
| 2024-12 | 17682000000.0000 | 49898900.0000 | 681000000.0000 | 1031000000.0000 |
| 2024-09 | 12264000000.0000 | 29961300.0000 | 403000000.0000 | 748000000.0000 |
| 2024-03 | 4175000000.0000 | 9478900.0000 | 131000000.0000 | 257000000.0000 |
| 2024-06 | 7884000000.0000 | 20044500.0000 | 261000000.0000 | 513000000.0000 |
| 2023-09 | 12509000000.0000 | 31280000.0000 | 354000000.0000 | 627000000.0000 |
| 2023-12 | 16771000000.0000 | 48766300.0000 | 692000000.0000 | 887000000.0000 |
| 2023-06 | 8006000000.0000 | 19417000.0000 | 241000000.0000 | 406000000.0000 |
| 2022-12 | 19568000000.0000 | 42363400.0000 | 662000000.0000 | 861000000.0000 |
| 2023-03 | 3795000000.0000 | 9844100.0000 | 119000000.0000 | 184000000.0000 |
| 2022-09 | 14386000000.0000 | 23285800.0000 | 386000000.0000 | 664000000.0000 |
| 2022-06 | 8971000000.0000 | 14191600.0000 | 240000000.0000 | 447000000.0000 |
| 2022-03 | 4754000000.0000 | 7026300.0000 | 103000000.0000 | 203000000.0000 |
| 2021-06 | 8648000000.0000 | 10963700.0000 | 203000000.0000 | 344000000.0000 |
| 2021-09 | 13329000000.0000 | 18579900.0000 | 314000000.0000 | 536000000.0000 |
| 2021-12 | 20425000000.0000 | 34874100.0000 | 614000000.0000 | 767000000.0000 |
| 2021-03 | 4237000000.0000 | 3813100.0000 | 92046500.0000 | 179000000.0000 |
| 2020-12 | 13903000000.0000 | 16319400.0000 | 478000000.0000 | 710000000.0000 |
| 2020-03 | 3141000000.0000 | 2571200.0000 | 65177600.0000 | 175000000.0000 |
| 2020-09 | 9515000000.0000 | 8111400.0000 | 242000000.0000 | 525000000.0000 |
| 2020-06 | 6320000000.0000 | 5733100.0000 | 151000000.0000 | 353000000.0000 |
| 2019-12 | 13868000000.0000 | 14275600.0000 | 500000000.0000 | 772000000.0000 |
| 2019-06 | 6324000000.0000 | 6227400.0000 | 195000000.0000 | 227000000.0000 |
| 2019-09 | 10077000000.0000 | 9232200.0000 | 307000000.0000 | 414000000.0000 |
| 2019-03 | 3165000000.0000 | 3276300.0000 | 73503500.0000 | 84838600.0000 |
| 2018-12 | 10720000000.0000 | 15130800.0000 | 396000000.0000 | 395000000.0000 |
| 2018-06 | 4718000000.0000 | 6444200.0000 | 152000000.0000 | 262000000.0000 |
| 2018-09 | 7439000000.0000 | 9211800.0000 | 236000000.0000 | 397000000.0000 |
| 2018-03 | 2482000000.0000 | 3491100.0000 | 70250600.0000 | 127000000.0000 |
| 2017-09 | 6575000000.0000 | 8823700.0000 | 202000000.0000 | 292000000.0000 |
| 2017-12 | 9506000000.0000 | 15152100.0000 | 361000000.0000 | 388000000.0000 |
| 2017-06 | 4197000000.0000 | 5447300.0000 | 132000000.0000 | 211000000.0000 |
| 2016-12 | 7427000000.0000 | 13269500.0000 | 353000000.0000 | 508000000.0000 |
| 2017-03 | 2164000000.0000 | 2149100.0000 | 59316100.0000 | 104000000.0000 |
| 2016-09 | 4797000000.0000 | 5819400.0000 | 228000000.0000 | 360000000.0000 |
| 2016-06 | 2995000000.0000 | 3637200.0000 | 150000000.0000 | 268000000.0000 |
| 2016-03 | 1464000000.0000 | 1713000.0000 | 68085600.0000 | 132000000.0000 |
| 2015-12 | 5962000000.0000 | 12538200.0000 | 342000000.0000 | 766000000.0000 |
| 2015-09 | 4081000000.0000 | 5819600.0000 | 213000000.0000 | 586000000.0000 |
| 2015-06 | 2782000000.0000 | 3766100.0000 | 131000000.0000 | 411000000.0000 |
| 2014-12 | 6419000000.0000 | 13956200.0000 | 318000000.0000 | 849000000.0000 |
| 2015-03 | 1524000000.0000 | 2387700.0000 | 65603900.0000 | 202000000.0000 |
| 2014-06 | 2944000000.0000 | 3904600.0000 | 125000000.0000 | 515000000.0000 |
| 2014-09 | 4279000000.0000 | 6056100.0000 | 206000000.0000 | 657000000.0000 |
| 2013-12 | 10170000000.0000 | 19019200.0000 | 282000000.0000 | 660000000.0000 |
| 2014-03 | 1951000000.0000 | 1710200.0000 | 58251000.0000 | 238000000.0000 |
| 2013-09 | 6962000000.0000 | 8663800.0000 | 181000000.0000 | 467000000.0000 |
| 2013-03 | 1396000000.0000 | 2897300.0000 | 58228000.0000 | 131000000.0000 |
| 2013-06 | 3051000000.0000 | 5452600.0000 | 116000000.0000 | 305000000.0000 |
| 2012-12 | 9561000000.0000 | 12358200.0000 | 270000000.0000 | 911000000.0000 |
| 2012-06 | 4746000000.0000 | 6698400.0000 | 124000000.0000 | 506000000.0000 |
| 2012-03 | 2441000000.0000 | 4493300.0000 | 57352900.0000 | 189000000.0000 |
| 2012-09 | 6922000000.0000 | 9728500.0000 | 173000000.0000 | 778000000.0000 |
| 2011-09 | 6552000000.0000 | 14705300.0000 | 127000000.0000 | 626000000.0000 |
| 2011-12 | 9129000000.0000 | 27780200.0000 | 220000000.0000 | 840000000.0000 |
| 2011-03 | 1752000000.0000 | 3762900.0000 | 39375900.0000 | 152000000.0000 |
| 2010-12 | 10780000000.0000 | 182000000.0000 | 474000000.0000 | 1004000000.0000 |
| 2011-06 | 3467000000.0000 | 8797400.0000 | 77267700.0000 | 368000000.0000 |
| 2010-09 | 8722000000.0000 | 163000000.0000 | 377000000.0000 | 747000000.0000 |
| 2010-06 | 6269000000.0000 | 108000000.0000 | 222000000.0000 | 461000000.0000 |
| 2010-03 | 2769000000.0000 | 55582600.0000 | 106000000.0000 | 198000000.0000 |
| 2009-09 | 3785000000.0000 | 117000000.0000 | 166000000.0000 | 58671500.0000 |
| 2009-12 | 8295000000.0000 | 191000000.0000 | 412000000.0000 | 771000000.0000 |
| 2009-06 | 2584000000.0000 | 74946900.0000 | 106000000.0000 | 37644500.0000 |
| 2009-03 | 1187000000.0000 | 29564100.0000 | 44474300.0000 | 23123200.0000 |
| 2008-12 | 4008000000.0000 | 144000000.0000 | 170000000.0000 | 71776800.0000 |
| 2008-06 | 2546000000.0000 | 76060000.0000 | 104000000.0000 | 28297800.0000 |
| 2008-09 | 3479000000.0000 | 106000000.0000 | 157000000.0000 | 43960100.0000 |
| 2007-12 | 3075000000.0000 | 96903800.0000 | 154000000.0000 | 42263900.0000 |
| 2008-03 | 1116000000.0000 | 30474300.0000 | 48399000.0000 | 10709400.0000 |
| 2007-06 | 1550000000.0000 | 62461000.0000 | 93405500.0000 | 13627200.0000 |
| 2007-09 | 2225000000.0000 | 84323500.0000 | 130000000.0000 | 17266400.0000 |
| 2007-03 | 607000000.0000 | 22169100.0000 | 32476000.0000 | 5708400.0000 |
| 2006-09 | 1268000000.0000 | 49638700.0000 | 82664800.0000 | 20977200.0000 |
| 2006-12 | 1732000000.0000 | 63728900.0000 | 117000000.0000 | 27121800.0000 |
| 2005-12 | 1561000000.0000 | 62225000.0000 | 104000000.0000 | 9967500.0000 |
| 2006-03 | 389000000.0000 | 20301400.0000 | 30447700.0000 | 4021000.0000 |
| 2006-06 | 910000000.0000 | 37505400.0000 | 57696300.0000 | 10208500.0000 |
| 2005-06 | 1046000000.0000 | 40910700.0000 | 56726500.0000 | 8032700.0000 |
| 2005-09 | 1287000000.0000 | 52910700.0000 | 75384900.0000 | 10418200.0000 |
| 2005-03 | 540000000.0000 | 23349500.0000 | 34109100.0000 | 5016900.0000 |
| 2004-12 | 1850000000.0000 | 79773900.0000 | 104000000.0000 | 14786100.0000 |
| 2004-09 | 1311000000.0000 | 43334000.0000 | 68264200.0000 | 16478600.0000 |
| 2004-06 | 890000000.0000 | 27816200.0000 | 47694100.0000 | 11480100.0000 |
| 2003-12 | 1277000000.0000 | 58727900.0000 | 97780700.0000 | 16499900.0000 |
| 2004-03 | 453000000.0000 | 11739600.0000 | 25255200.0000 | 4319500.0000 |
| 2003-09 | 991000000.0000 | 39103800.0000 | 59683300.0000 | 13816500.0000 |
| 2003-03 | 314000000.0000 | 10693300.0000 | 21117600.0000 | 6073400.0000 |
| 2003-06 | 689000000.0000 | 23567600.0000 | 36401600.0000 | 8866400.0000 |
| 2002-06 | 1277000000.0000 | 30648500.0000 | 38818900.0000 | 10141300.0000 |
| 2002-09 | 1611000000.0000 | 44285700.0000 | 56447900.0000 | 13192400.0000 |
| 2002-12 | 1810000000.0000 | 65476000.0000 | 83876700.0000 | 14293900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1444000000.0000 | 31820100.0000 | 44211800.0000 | 7672200.0000 |
| 2001-09 | 1034000000.0000 | 20034600.0000 | 26175700.0000 | 2893900.0000 |
| 2001-06 | 799000000.0000 | 13774000.0000 | 19408300.0000 | 1643100.0000 |
| 2000-12 | 931000000.0000 | 16692100.0000 | 23584600.0000 | 2116400.0000 |
| 2000-06 | 400000000.0000 | 5259500.0000 | 10165500.0000 | 811900.0000 |
| 1999-12 | 774000000.0000 | 10056500.0000 | 19588500.0000 | -127200.0000 |
| 1999-06 | 436000000.0000 | 5159000.0000 | 9161000.0000 | -288600.0000 |
| 1998-06 | 296000000.0000 | 3486500.0000 | 8445000.0000 | 447900.0000 |
| 1998-12 | 749000000.0000 | 8873300.0000 | 24055400.0000 | 1282900.0000 |
| 1997-12 | 648000000.0000 | 5099200.0000 | 16082400.0000 | 3680000.0000 |
| 1996-12 | 588000000.0000 | 4475900.0000 | 12827100.0000 | 2971600.0000 |
| 1997-06 | 278000000.0000 | 2703800.0000 | 8345700.0000 | 1545300.0000 |
| 1995-12 | 417000000.0000 | 3934100.0000 | 13863000.0000 | 2680700.0000 |
| 2025-06 | 7396000000.0000 | 9323500.0000 | 283000000.0000 | 527000000.0000 |
| 2025-09 | 11372000000.0000 | 13002900.0000 | 420000000.0000 | 784000000.0000 |