中商官网
研究报告
冀中能源（000937）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 18731000000.0000 | -23.01 | 2222000000.0000 | -66.84 | 2095000000.0000 | -68.22 | 1587000000.0000 | -71.80 |
| 2025-03-31 | 4024000000.0000 | -24.55 | 518000000.0000 | -54.00 | 496000000.0000 | -55.40 | 402000000.0000 | -53.42 |
| 2024-03-31 | 5333000000.0000 | -32.71 | 1126000000.0000 | -67.04 | 1112000000.0000 | -67.18 | 863000000.0000 | -70.17 |
| 2024-06-30 | 10111000000.0000 | -31.46 | 1657000000.0000 | -62.96 | 1622000000.0000 | -63.34 | 1262000000.0000 | -66.07 |
| 2024-09-30 | 14726000000.0000 | -27.66 | 2093000000.0000 | -60.01 | 2035000000.0000 | -60.58 | 1570000000.0000 | -64.50 |
| 2023-09-30 | 20356000000.0000 | -29.93 | 5234000000.0000 | -15.89 | 5162000000.0000 | -15.43 | 4422000000.0000 | -3.24 |
| 2023-12-31 | 24330000000.0000 | -32.48 | 6700000000.0000 | -7.39 | 6593000000.0000 | -6.18 | 5627000000.0000 | 7.71 |
| 2023-06-30 | 14752000000.0000 | -26.19 | 4474000000.0000 | 9.34 | 4424000000.0000 | 10.74 | 3719000000.0000 | 25.85 |
| 2022-12-31 | 36036000000.0000 | 14.68 | 7235000000.0000 | 50.85 | 7027000000.0000 | 51.28 | 5224000000.0000 | 48.75 |
| 2023-03-31 | 7925000000.0000 | -14.16 | 3416000000.0000 | 105.66 | 3388000000.0000 | 107.73 | 2893000000.0000 | 142.50 |
| 2022-06-30 | 19987000000.0000 | 54.13 | 4092000000.0000 | 203.34 | 3995000000.0000 | 209.93 | 2955000000.0000 | 210.40 |
| 2022-09-30 | 29050000000.0000 | 32.17 | 6223000000.0000 | 149.32 | 6104000000.0000 | 152.13 | 4570000000.0000 | 146.76 |
| 2022-03-31 | 9232000000.0000 | 54.48 | 1661000000.0000 | 240.37 | 1631000000.0000 | 246.28 | 1193000000.0000 | 262.61 |
| 2021-12-31 | 31424000000.0000 | 52.23 | 4796000000.0000 | 170.05 | 4645000000.0000 | 184.27 | 3512000000.0000 | 204.33 |
| 2021-06-30 | 12968000000.0000 | 21.82 | 1349000000.0000 | 32.51 | 1289000000.0000 | 34.69 | 952000000.0000 | 43.16 |
| 2021-09-30 | 21980000000.0000 | 35.16 | 2496000000.0000 | 66.62 | 2421000000.0000 | 71.10 | 1852000000.0000 | 78.25 |
| 2020-12-31 | 20643000000.0000 | -8.36 | 1776000000.0000 | -9.89 | 1634000000.0000 | -3.88 | 1154000000.0000 | 2.94 |
| 2021-03-31 | 5976000000.0000 | 15.26 | 488000000.0000 | 14.02 | 471000000.0000 | 20.15 | 329000000.0000 | 31.08 |
| 2020-09-30 | 16262000000.0000 | -4.10 | 1498000000.0000 | 6.02 | 1415000000.0000 | 6.39 | 1039000000.0000 | 17.00 |
| 2020-06-30 | 10645000000.0000 | -6.66 | 1018000000.0000 | 1.50 | 957000000.0000 | 0.42 | 665000000.0000 | 7.09 |
| 2020-03-31 | 5185000000.0000 | -8.17 | 428000000.0000 | -4.89 | 392000000.0000 | -10.09 | 251000000.0000 | -15.20 |
| 2019-12-31 | 22527000000.0000 | 4.98 | 1971000000.0000 | 12.76 | 1700000000.0000 | 17.24 | 1121000000.0000 | 6.86 |
| 2019-09-30 | 16958000000.0000 | 4.04 | 1413000000.0000 | -5.99 | 1330000000.0000 | 2.62 | 888000000.0000 | -14.45 |
| 2019-06-30 | 11405000000.0000 | 5.76 | 1003000000.0000 | -9.56 | 953000000.0000 | 1.82 | 621000000.0000 | -11.29 |
| 2018-12-31 | 21458000000.0000 | 5.28 | 1748000000.0000 | -1.13 | 1450000000.0000 | -5.29 | 1049000000.0000 | -3.76 |
| 2018-09-30 | 16299000000.0000 | 5.73 | 1503000000.0000 | 7.90 | 1296000000.0000 | 3.43 | 1038000000.0000 | 22.70 |
| 2019-03-31 | 5646000000.0000 | 5.41 | 450000000.0000 | -8.54 | 436000000.0000 | -3.54 | 296000000.0000 | -10.03 |
| 2018-03-31 | 5356000000.0000 | 5.45 | 492000000.0000 | 12.59 | 452000000.0000 | 8.39 | 329000000.0000 | 15.03 |
| 2017-12-31 | 20382000000.0000 | 49.47 | 1768000000.0000 | 533.69 | 1531000000.0000 | 308.27 | 1090000000.0000 | 581.25 |
| 2018-06-30 | 10784000000.0000 | 5.45 | 1109000000.0000 | 21.87 | 936000000.0000 | 11.16 | 700000000.0000 | 23.24 |
| 2017-06-30 | 10227000000.0000 | 82.01 | 910000000.0000 | 2542.94 | 842000000.0000 | 7477.26 | 568000000.0000 | -970.38 |
| 2017-09-30 | 15416000000.0000 | 71.80 | 1393000000.0000 | 834.90 | 1253000000.0000 | 910.48 | 846000000.0000 | 1171645.15 |
| 2017-03-31 | 5079000000.0000 | 89.51 | 437000000.0000 | 1428.07 | 417000000.0000 | 4548.57 | 286000000.0000 | -739.01 |
| 2016-12-31 | 13636000000.0000 | 8.77 | 279000000.0000 | 1448.91 | 375000000.0000 | 140.38 | 160000000.0000 | -47.19 |
| 2016-09-30 | 8973000000.0000 | -11.02 | 149000000.0000 | -256.93 | 124000000.0000 | -458.50 | 72200.0000 | -100.04 |
| 2016-06-30 | 5619000000.0000 | -21.15 | 34431300.0000 | -151.65 | 11112200.0000 | 138.90 | -65258700.0000 | -46.07 |
| 2016-03-31 | 2680000000.0000 | -25.37 | 28598100.0000 | 504.80 | 8970500.0000 | -339.04 | -44756700.0000 | 7.59 |
| 2015-12-31 | 12537000000.0000 | -31.33 | 18012700.0000 | -115.80 | 156000000.0000 | -315.96 | 303000000.0000 | -284.76 |
| 2015-09-30 | 10084000000.0000 | -32.77 | -94947100.0000 | -168.80 | -34588500.0000 | -127.02 | -182000000.0000 | 257.41 |
| 2015-06-30 | 7126000000.0000 | -33.54 | -66664800.0000 | -189.23 | 4651400.0000 | -95.77 | -121000000.0000 | 1159.29 |
| 2014-09-30 | 14999000000.0000 | -26.53 | 138000000.0000 | -89.06 | 128000000.0000 | -90.47 | -50921900.0000 | -106.37 |
| 2014-12-31 | 18257000000.0000 | -29.33 | -114000000.0000 | -107.07 | -72236000.0000 | -104.10 | -164000000.0000 | -114.62 |
| 2015-03-31 | 3591000000.0000 | -35.06 | 4728500.0000 | -95.36 | -3752700.0000 | -102.68 | -41597600.0000 | -165.63 |
| 2014-06-30 | 10723000000.0000 | -26.28 | 74713000.0000 | -93.65 | 110000000.0000 | -91.17 | -9608600.0000 | -101.22 |
| 2013-12-31 | 25834000000.0000 | -14.09 | 1612000000.0000 | -46.19 | 1763000000.0000 | -44.56 | 1122000000.0000 | -51.53 |
| 2014-03-31 | 5530000000.0000 | -26.32 | 102000000.0000 | -86.36 | 140000000.0000 | -81.51 | 63381200.0000 | -87.40 |
| 2013-06-30 | 14545000000.0000 | -12.34 | 1177000000.0000 | -43.63 | 1246000000.0000 | -41.20 | 788000000.0000 | -48.46 |
| 2013-09-30 | 20414000000.0000 | -11.84 | 1262000000.0000 | -50.30 | 1343000000.0000 | -48.99 | 799000000.0000 | -57.93 |
| 2012-09-30 | 23155000000.0000 | -20.33 | 2539000000.0000 | -21.10 | 2633000000.0000 | -19.63 | 1899000000.0000 | -21.56 |
| 2012-12-31 | 30072000000.0000 | -19.96 | 2996000000.0000 | -24.97 | 3180000000.0000 | -23.85 | 2315000000.0000 | -24.02 |
| 2013-03-31 | 7505000000.0000 | -11.30 | 748000000.0000 | -31.75 | 757000000.0000 | -31.92 | 503000000.0000 | -41.24 |
| 2011-12-31 | 37569000000.0000 | 24.04 | 3993000000.0000 | 31.39 | 4176000000.0000 | 25.75 | 3047000000.0000 | 22.52 |
| 2012-06-30 | 16593000000.0000 | -14.44 | 2088000000.0000 | -7.57 | 2119000000.0000 | -8.27 | 1529000000.0000 | -10.48 |
| 2012-03-31 | 8461000000.0000 | -16.67 | 1096000000.0000 | 1.58 | 1112000000.0000 | 1.18 | 856000000.0000 | 2.39 |
| 2011-06-30 | 19393000000.0000 | 20.70 | 2259000000.0000 | 28.64 | 2310000000.0000 | 32.00 | 1708000000.0000 | 29.20 |
| 2011-03-31 | 10153000000.0000 | 31.93 | 1079000000.0000 | 24.60 | 1099000000.0000 | 27.35 | 836000000.0000 | 26.86 |
| 2011-09-30 | 29063000000.0000 | 18.16 | 3218000000.0000 | 24.34 | 3276000000.0000 | 26.98 | 2421000000.0000 | 25.57 |
| 2010-12-31 | 30289000000.0000 | 49.60 | 3039000000.0000 | 32.19 | 3321000000.0000 | 47.67 | 2487000000.0000 | 54.28 |
| 2010-09-30 | 24597000000.0000 | 65.78 | 2588000000.0000 | 44.99 | 2580000000.0000 | 45.52 | 1928000000.0000 | 49.81 |
| 2010-03-31 | 7696000000.0000 | 54.35 | 866000000.0000 | 33.44 | 863000000.0000 | 34.21 | 659000000.0000 | 38.74 |
| 2010-06-30 | 16067000000.0000 | 60.35 | 1756000000.0000 | 41.16 | 1750000000.0000 | 42.51 | 1322000000.0000 | 46.73 |
| 2009-12-31 | 20246000000.0000 | -4.24 | 2299000000.0000 | -39.16 | 2249000000.0000 | -39.62 | 1612000000.0000 | -39.19 |
| 2009-03-31 | 4986000000.0000 | 171.57 | 649000000.0000 | 33.81 | 643000000.0000 | 31.49 | 475000000.0000 | 29.08 |
| 2009-09-30 | 14837000000.0000 | 109.77 | 1785000000.0000 | -29.56 | 1773000000.0000 | -29.50 | 1287000000.0000 | -31.03 |
| 2009-06-30 | 10020000000.0000 | 123.56 | 1244000000.0000 | 14.13 | 1228000000.0000 | 13.39 | 901000000.0000 | 12.48 |
| 2008-12-31 | 21143000000.0000 | 298.77 | 3779000000.0000 | 271.22 | 3725000000.0000 | 268.81 | 2651000000.0000 | 265.15 |
| 2008-06-30 | 4482000000.0000 | 78.21 | 1090000000.0000 | 148.86 | 1083000000.0000 | 140.13 | 801000000.0000 | 166.11 |
| 2008-09-30 | 7073000000.0000 | 84.72 | 2534000000.0000 | 279.91 | 2515000000.0000 | 265.02 | 1866000000.0000 | 304.77 |
| 2007-12-31 | 5302000000.0000 | 36.51 | 1018000000.0000 | 56.86 | 1010000000.0000 | 54.43 | 726000000.0000 | 50.00 |
| 2008-03-31 | 1836000000.0000 | 52.37 | 485000000.0000 | 106.38 | 489000000.0000 | 101.23 | 368000000.0000 | 120.36 |
| 2007-03-31 | 1205000000.0000 | 39.15 | 235000000.0000 | 36.63 | 243000000.0000 | 41.28 | 167000000.0000 | 39.17 |
| 2007-06-30 | 2515000000.0000 | 36.46 | 438000000.0000 | 31.53 | 451000000.0000 | 34.23 | 301000000.0000 | 29.74 |
| 2007-09-30 | 3829000000.0000 | 34.87 | 667000000.0000 | 41.01 | 689000000.0000 | 44.14 | 461000000.0000 | 41.41 |
| 2006-12-31 | 3884000000.0000 | 21.03 | 649000000.0000 | -19.38 | 654000000.0000 | -16.58 | 484000000.0000 | -9.19 |
| 2006-06-30 | 1843000000.0000 | 12.72 | 333000000.0000 | -37.76 | 336000000.0000 | -37.78 | 232000000.0000 | -35.91 |
| 2006-09-30 | 2839000000.0000 | 16.50 | 473000000.0000 | -36.42 | 478000000.0000 | -33.15 | 326000000.0000 | -31.94 |
| 2005-12-31 | 3209000000.0000 | 33.21 | 805000000.0000 | 50.19 | 784000000.0000 | 54.94 | 533000000.0000 | 39.90 |
| 2006-03-31 | 866000000.0000 | 10.18 | 172000000.0000 | -40.07 | 172000000.0000 | -40.07 | 120000000.0000 | -37.50 |
| 2005-03-31 | 786000000.0000 | 72.75 | 287000000.0000 | 257.20 | 287000000.0000 | 256.94 | 192000000.0000 | 256.40 |
| 2005-06-30 | 1635000000.0000 | 52.80 | 535000000.0000 | 174.36 | 540000000.0000 | 178.35 | 362000000.0000 | 178.46 |
| 2005-09-30 | 2437000000.0000 | 40.38 | 744000000.0000 | 80.15 | 715000000.0000 | 86.20 | 479000000.0000 | 86.38 |
| 2004-12-31 | 2409000000.0000 | 87.33 | 536000000.0000 | 140.36 | 506000000.0000 | 158.16 | 381000000.0000 | 178.10 |
| 2004-09-30 | 1736000000.0000 | 86.27 | 413000000.0000 | 188.81 | 384000000.0000 | 188.72 | 257000000.0000 | 187.80 |
| 2004-06-30 | 1070000000.0000 | 67.19 | 195000000.0000 | 109.55 | 194000000.0000 | 117.35 | 130000000.0000 | 124.54 |
| 2003-09-30 | 932000000.0000 | -14.57 | 143000000.0000 | -47.04 | 133000000.0000 | -50.37 | 89296700.0000 | -48.97 |
| 2003-12-31 | 1286000000.0000 | -8.08 | 223000000.0000 | -17.71 | 196000000.0000 | -27.68 | 137000000.0000 | -27.13 |
| 2004-03-31 | 455000000.0000 | 31.50 | 80346600.0000 | 50.47 | 80406100.0000 | 44.53 | 53872100.0000 | 44.53 |
| 2003-03-31 | 346000000.0000 | -0.57 | 53396700.0000 | -32.22 | 55634500.0000 | -27.43 | 37275100.0000 | -27.43 |
| 2003-06-30 | 640000000.0000 | -9.35 | 93056500.0000 | -44.28 | 89255100.0000 | -45.58 | 57895200.0000 | -44.33 |
| 2002-06-30 | 706000000.0000 | 28.83 | 167000000.0000 | 38.02 | 164000000.0000 | 30.16 | 104000000.0000 | 22.81 |
| 2002-12-31 | 1399000000.0000 | 20.09 | 271000000.0000 | 11.52 | 271000000.0000 | 8.40 | 188000000.0000 | -25.69 |
| 2002-09-30 | 1091000000.0000 | -- | 270000000.0000 | -- | 268000000.0000 | -- | 175000000.0000 | -- |
| 2001-06-30 | 548000000.0000 | 31.41 | 121000000.0000 | 15.24 | 126000000.0000 | 15.60 | 84683800.0000 | 17.24 |
| 2002-03-31 | 348000000.0000 | -- | 78784800.0000 | -- | 76663100.0000 | -- | 51364300.0000 | -- |
| 2001-12-31 | 1165000000.0000 | 30.61 | 243000000.0000 | 11.98 | 250000000.0000 | 12.11 | 253000000.0000 | 69.80 |
| 2000-06-30 | 417000000.0000 | 3.99 | 105000000.0000 | -1.87 | 109000000.0000 | -12.80 | 72232600.0000 | -19.87 |
| 2000-12-31 | 892000000.0000 | 10.95 | 217000000.0000 | 9.05 | 223000000.0000 | 13.20 | 149000000.0000 | -9.70 |
| 1999-12-31 | 804000000.0000 | -7.59 | 199000000.0000 | -1.97 | 197000000.0000 | -2.96 | 165000000.0000 | 25.95 |
| 1999-06-30 | 401000000.0000 | -- | 107000000.0000 | -- | 125000000.0000 | -- | 90146900.0000 | -- |
| 1998-12-31 | 870000000.0000 | -1.25 | 203000000.0000 | -8.14 | 203000000.0000 | -7.31 | 131000000.0000 | -10.88 |
| 1997-12-31 | 881000000.0000 | 3.16 | 221000000.0000 | 6.76 | 219000000.0000 | 3.79 | 147000000.0000 | 3.52 |
| 1996-12-31 | 854000000.0000 | -- | 207000000.0000 | -- | 211000000.0000 | -- | 142000000.0000 | -- |
| 2025-06-30 | 7293000000.0000 | -27.87 | 667000000.0000 | -59.75 | 624000000.0000 | -61.53 | 462000000.0000 | -63.39 |
| 2025-09-30 | 10657000000.0000 | -27.63 | 867000000.0000 | -58.58 | 797000000.0000 | -60.84 | 557000000.0000 | -64.52 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 10.71 | 11.18 | 3.94 | 5.5600 | 9.1800 | 6.29 | 0.35 |
| 2025-03 | 10.71 | 12.33 | 0.90 | 1.5000 | 1.6300 | 4.54 | 0.07 |
| 2024-03 | 20.31 | 20.85 | 2.04 | 3.0900 | 2.5600 | 6.99 | 0.10 |
| 2024-06 | 15.42 | 16.04 | 3.08 | 4.7700 | 4.8700 | 6.98 | 0.19 |
| 2024-09 | 13.18 | 13.82 | 3.87 | 5.5900 | 6.7900 | 6.13 | 0.28 |
| 2023-09 | 17.12 | 25.36 | 9.85 | 16.9300 | 10.2100 | 7.98 | 0.39 |
| 2023-12 | 18.08 | 27.10 | 12.60 | 22.6600 | 13.1200 | 8.38 | 0.46 |
| 2023-06 | 18.76 | 29.99 | 8.79 | 14.7200 | 7.7200 | 8.85 | 0.29 |
| 2022-12 | 19.47 | 19.50 | 13.65 | 21.4200 | 22.5600 | 16.09 | 0.70 |
| 2023-03 | 22.47 | 42.75 | 6.45 | 12.0300 | 4.1200 | 9.80 | 0.15 |
| 2022-06 | 19.92 | 19.99 | 8.21 | 13.8200 | 11.2100 | 20.87 | 0.41 |
| 2022-09 | 20.84 | 21.01 | 12.37 | 18.3300 | 17.3600 | 17.00 | 0.59 |
| 2022-03 | 18.11 | 17.67 | 3.29 | 4.6100 | 6.4100 | 21.21 | 0.19 |
| 2021-12 | 13.77 | 14.78 | 9.30 | 13.5800 | 25.4200 | 20.75 | 0.63 |
| 2021-06 | 8.51 | 9.94 | 2.56 | 3.3400 | 11.9400 | 15.38 | 0.26 |
| 2021-09 | 9.66 | 11.01 | 4.74 | 6.7800 | 18.1000 | 15.65 | 0.43 |
| 2020-12 | 7.12 | 7.92 | 3.26 | 3.8900 | 18.5300 | 12.79 | 0.41 |
| 2021-03 | 7.36 | 7.88 | 0.94 | 0.8200 | 5.4600 | 14.25 | 0.12 |
| 2020-09 | 8.04 | 8.70 | 3.12 | 4.0800 | 13.8300 | 12.16 | 0.36 |
| 2020-06 | 8.29 | 8.99 | 2.16 | 2.9400 | 8.7200 | 12.96 | 0.24 |
| 2020-03 | 7.21 | 7.56 | 0.87 | 1.2200 | 4.0600 | 11.85 | 0.11 |
| 2019-12 | 7.02 | 7.55 | 3.62 | 4.4600 | 21.6800 | 11.48 | 0.48 |
| 2019-09 | 6.95 | 7.84 | 2.93 | 3.6100 | 17.8200 | 11.26 | 0.37 |
| 2019-06 | 7.18 | 8.36 | 2.08 | 2.2700 | 12.6700 | 10.99 | 0.25 |
| 2018-12 | 6.39 | 6.76 | 3.17 | 4.4500 | 22.2200 | 7.17 | 0.47 |
| 2018-09 | 8.02 | 7.95 | 2.80 | 4.3000 | 15.7400 | 6.40 | 0.35 |
| 2019-03 | 5.86 | 7.72 | 0.95 | 1.1600 | 6.3900 | 10.67 | 0.12 |
| 2018-03 | 8.59 | 8.44 | 1.00 | 1.4700 | 4.7100 | 5.77 | 0.12 |
| 2017-12 | 7.27 | 7.51 | 3.34 | 5.6200 | 15.8100 | 4.82 | 0.45 |
| 2018-06 | 9.02 | 8.68 | 2.04 | 3.0700 | 9.8700 | 6.00 | 0.24 |
| 2017-06 | 8.15 | 8.23 | 1.92 | 3.0100 | 6.4600 | 4.55 | 0.23 |
| 2017-09 | 8.08 | 8.13 | 2.72 | 4.3900 | 11.0100 | 4.79 | 0.33 |
| 2017-03 | 8.29 | 8.21 | 0.95 | 1.5200 | 3.0200 | 4.40 | 0.12 |
| 2016-12 | 2.19 | 2.75 | 0.86 | 1.3200 | 9.4900 | 3.02 | 0.31 |
| 2016-09 | 1.47 | 1.38 | 0.29 | 0.4400 | 5.8200 | 2.62 | 0.21 |
| 2016-06 | 0.46 | 0.20 | 0.03 | 0.0500 | 3.7400 | 2.51 | 0.14 |
| 2016-03 | 0.86 | 0.33 | 0.02 | 0.0200 | 1.9800 | 2.36 | 0.06 |
| 2015-12 | -15.79 | 1.24 | 0.38 | 1.9200 | 9.9500 | 2.78 | 0.31 |
| 2015-09 | -3.11 | -0.34 | -0.08 | 0.0100 | 7.2400 | 2.88 | 0.24 |
| 2015-06 | -3.38 | 0.07 | 0.01 | 0.0300 | 5.2600 | 3.02 | 0.17 |
| 2014-09 | 0.59 | 0.85 | 0.30 | 0.2500 | 9.2100 | 3.96 | 0.35 |
| 2014-12 | -1.77 | -0.40 | -0.17 | 0.1500 | 12.5400 | 3.96 | 0.44 |
| 2015-03 | -1.39 | -0.10 | -0.01 | 0.0500 | 2.3500 | 3.32 | 0.08 |
| 2014-06 | 0.24 | 1.03 | 0.27 | 0.3400 | 6.7300 | 4.03 | 0.26 |
| 2013-12 | 5.98 | 6.82 | 4.29 | 7.8300 | 17.9700 | 6.00 | 0.63 |
| 2014-03 | 1.77 | 2.53 | 0.34 | 0.4800 | 3.2900 | 4.29 | 0.13 |
| 2013-06 | 7.77 | 8.57 | 2.86 | 5.1400 | 9.2400 | 6.31 | 0.33 |
| 2013-09 | 5.95 | 6.58 | 3.14 | 5.3000 | 13.2300 | 6.07 | 0.48 |
| 2012-09 | 10.83 | 11.37 | 6.38 | 12.3000 | 12.0600 | 8.03 | 0.56 |
| 2012-12 | 9.78 | 10.57 | 7.93 | 15.2700 | 19.5400 | 9.44 | 0.75 |
| 2013-03 | 9.65 | 10.09 | 1.71 | 3.3200 | 4.5500 | 6.90 | 0.17 |
| 2011-12 | 10.42 | 11.12 | 10.97 | 22.9600 | 23.4000 | 17.86 | 0.99 |
| 2012-06 | 12.39 | 12.77 | 5.36 | 9.8500 | 8.3800 | 9.66 | 0.42 |
| 2012-03 | 12.94 | 13.14 | 2.77 | 5.4900 | 4.0300 | 10.14 | 0.21 |
| 2011-06 | 11.55 | 11.91 | 6.54 | 13.1800 | 10.8300 | 17.51 | 0.55 |
| 2011-03 | 10.62 | 10.82 | 3.87 | 6.8100 | 5.7800 | 20.27 | 0.36 |
| 2011-09 | 10.97 | 11.27 | 8.68 | 18.7800 | 15.7700 | 16.14 | 0.77 |
| 2010-12 | 10.68 | 10.96 | 13.16 | 22.3800 | 21.6700 | 19.54 | 1.20 |
| 2010-09 | 10.51 | 10.49 | 9.71 | 17.0200 | 17.3100 | 15.06 | 0.93 |
| 2010-03 | 11.24 | 11.21 | 3.44 | 6.3400 | 5.6000 | 12.30 | 0.31 |
| 2010-06 | 10.92 | 10.89 | 6.83 | 12.0700 | 11.4700 | 13.79 | 0.63 |
| 2009-12 | 11.36 | 11.11 | 10.65 | 18.3200 | 24.0200 | 18.09 | 0.96 |
| 2009-03 | 13.02 | 12.90 | 5.35 | 0.0000 | 3.7200 | 10.84 | 0.41 |
| 2009-09 | 12.03 | 11.95 | 12.60 | 0.0000 | 11.3400 | 10.21 | 1.05 |
| 2009-06 | 12.42 | 12.26 | 9.36 | 9.9400 | 9.0100 | 13.03 | 0.76 |
| 2008-12 | 17.87 | 17.62 | 20.27 | 41.7600 | 17.5200 | 16.76 | 1.15 |
| 2008-06 | 24.32 | 24.16 | 11.03 | 20.2500 | 9.0900 | 30.03 | 0.46 |
| 2008-09 | 35.83 | 35.56 | 22.86 | 0.0000 | 12.9300 | 21.30 | 0.64 |
| 2007-12 | 19.22 | 19.05 | 16.16 | 16.7900 | 22.1600 | 23.64 | 0.85 |
| 2008-03 | 26.42 | 26.63 | 6.99 | -- | 6.3000 | 34.92 | 0.26 |
| 2007-03 | 19.50 | 20.17 | 4.58 | -- | 4.6200 | 14.49 | 0.23 |
| 2007-06 | 17.42 | 17.93 | 8.19 | 8.8700 | 9.2700 | 18.38 | 0.46 |
| 2007-09 | 17.47 | 17.99 | 11.14 | -- | 15.5100 | 19.27 | 0.62 |
| 2006-12 | 16.68 | 16.84 | 13.08 | 15.7900 | 18.7900 | 15.99 | 0.78 |
| 2006-06 | 18.07 | 18.23 | 8.27 | 7.7900 | 10.4000 | 15.02 | 0.45 |
| 2006-09 | 16.66 | 16.84 | 10.92 | -- | 16.3700 | 15.13 | 0.65 |
| 2005-12 | 23.71 | 24.43 | 19.62 | 21.4100 | 16.6400 | 16.88 | 0.80 |
| 2006-03 | 19.86 | 19.86 | 4.24 | -- | 4.0900 | 13.88 | 0.21 |
| 2005-03 | 35.37 | 36.51 | 7.28 | -- | 4.1700 | 17.38 | 0.20 |
| 2005-06 | 31.56 | 33.03 | 13.89 | 16.3300 | 8.3800 | 16.81 | 0.42 |
| 2005-09 | 29.30 | 29.34 | 17.75 | -- | 13.0500 | 13.74 | 0.60 |
| 2004-12 | 20.80 | 21.00 | 13.90 | 20.8400 | 15.6100 | 22.61 | 0.66 |
| 2004-09 | 22.24 | 22.12 | 10.49 | -- | 11.5400 | 19.51 | 0.47 |
| 2004-06 | 16.64 | 18.13 | 7.22 | 7.5700 | 8.4400 | 20.29 | 0.40 |
| 2003-09 | 13.84 | 14.27 | 5.62 | -- | 7.4600 | 13.77 | 0.39 |
| 2003-12 | 15.40 | 15.24 | 7.72 | 8.0700 | 10.0700 | 14.23 | 0.51 |
| 2004-03 | 15.82 | 17.67 | 3.10 | 3.1500 | 2.8600 | 25.39 | 0.18 |
| 2003-03 | 14.74 | 16.08 | 2.24 | -- | 2.7600 | 10.61 | 0.14 |
| 2003-06 | 13.44 | 13.95 | 3.75 | 3.6400 | 5.2300 | 14.22 | 0.27 |
| 2002-06 | 22.38 | 23.23 | 6.90 | 6.2300 | 3.3900 | 7.01 | 0.30 |
| 2002-12 | 17.80 | 19.37 | 11.20 | 11.2300 | 9.4500 | 8.51 | 0.58 |
| 2002-09 | 23.28 | 24.56 | 10.93 | -- | 5.5700 | 8.51 | 0.45 |
| 2001-06 | 21.72 | 22.99 | 5.47 | 5.3900 | 3.6600 | 5.01 | 0.24 |
| 2002-03 | 21.55 | 22.03 | 3.26 | -- | 1.7400 | 6.52 | 0.15 |
| 2001-12 | 20.26 | 21.46 | 10.45 | 15.7200 | 7.1900 | 5.69 | 0.49 |
| 2000-06 | 24.46 | 26.14 | 5.82 | -- | 3.0300 | -- | 0.22 |
| 2000-12 | 23.99 | 25.00 | 10.65 | 12.6100 | 6.3100 | -- | 0.43 |
| 1999-12 | 24.63 | 24.50 | 10.68 | 21.5700 | 6.7800 | -- | 0.44 |
| 1999-06 | 26.43 | 31.17 | 13.71 | -- | 4.0300 | 3.56 | 0.44 |
| 1998-12 | 23.22 | 23.33 | 32.64 | -- | 8.9000 | 5.38 | 1.40 |
| 1997-12 | 24.74 | 24.86 | 34.22 | -- | 8.6000 | 8.36 | 1.38 |
| 1996-12 | 23.54 | 24.71 | 34.59 | -- | 8.5700 | 9.53 | 1.40 |
| 2025-06 | 6.81 | 8.56 | 1.17 | 1.8500 | 3.0000 | 4.60 | 0.14 |
| 2025-09 | 5.82 | 7.48 | 1.48 | -- | -- | -- | 0.20 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 54.71 | 45.29 | 0.9000 | 0.8000 |
| 2025-03 | 55.13 | 44.87 | 0.9400 | 0.8300 |
| 2024-03 | 51.35 | 48.64 | 1.0800 | 0.9800 |
| 2024-06 | 53.11 | 46.89 | 0.8600 | 0.7800 |
| 2024-09 | 52.48 | 47.52 | 0.9400 | 0.8400 |
| 2023-09 | 52.48 | 47.52 | 0.9500 | 0.8500 |
| 2023-12 | 51.00 | 49.00 | 0.9700 | 0.8900 |
| 2023-06 | 51.64 | 48.36 | 0.8500 | 0.7700 |
| 2022-12 | 51.57 | 48.43 | 0.8400 | 0.7700 |
| 2023-03 | 48.18 | 51.82 | 0.9300 | 0.8500 |
| 2022-06 | 52.65 | 47.35 | 0.7100 | 0.6100 |
| 2022-09 | 50.26 | 49.74 | 0.7700 | 0.6600 |
| 2022-03 | 47.96 | 52.04 | 0.7400 | 0.6500 |
| 2021-12 | 50.97 | 49.03 | 0.7900 | 0.7100 |
| 2021-06 | 55.44 | 44.56 | 0.7500 | 0.6800 |
| 2021-09 | 54.53 | 45.47 | 0.7700 | 0.7000 |
| 2020-12 | 53.98 | 46.02 | 0.8400 | 0.7700 |
| 2021-03 | 53.57 | 46.43 | 0.8600 | 0.7800 |
| 2020-09 | 49.04 | 50.96 | 0.8400 | 0.7700 |
| 2020-06 | 47.33 | 52.67 | 1.0800 | 1.0000 |
| 2020-03 | 48.39 | 51.61 | 1.2500 | 1.1500 |
| 2019-12 | 51.14 | 48.85 | 1.3900 | 1.2900 |
| 2019-09 | 48.54 | 51.46 | 1.3300 | 1.1800 |
| 2019-06 | 51.43 | 48.57 | 1.1900 | 1.0800 |
| 2018-12 | 52.85 | 47.15 | 1.2800 | 1.0300 |
| 2018-09 | 52.81 | 47.19 | 1.3400 | 1.0700 |
| 2019-03 | 51.49 | 48.51 | 1.2700 | 1.1300 |
| 2018-03 | 52.90 | 47.10 | 1.2100 | 0.9100 |
| 2017-12 | 54.52 | 45.48 | 1.2300 | 1.0200 |
| 2018-06 | 53.22 | 46.77 | 1.2400 | 0.9700 |
| 2017-06 | 53.38 | 46.62 | 1.1400 | 1.0100 |
| 2017-09 | 54.67 | 45.33 | 1.3100 | 1.1300 |
| 2017-03 | 53.17 | 46.83 | 0.9900 | 0.8700 |
| 2016-12 | 53.83 | 46.17 | 1.0200 | 0.9100 |
| 2016-09 | 53.44 | 46.56 | 1.0800 | 0.9500 |
| 2016-06 | 50.09 | 49.90 | 0.9900 | 0.8500 |
| 2016-03 | 52.41 | 47.59 | 0.9900 | 0.8200 |
| 2015-12 | 50.96 | 49.04 | 0.9700 | 0.8300 |
| 2015-09 | 50.83 | 49.17 | 0.8300 | 0.7100 |
| 2015-06 | 51.61 | 48.39 | 0.8300 | 0.7000 |
| 2014-09 | 51.54 | 48.46 | 1.0700 | 0.9000 |
| 2014-12 | 50.24 | 49.76 | 1.0800 | 0.9200 |
| 2015-03 | 51.05 | 48.95 | 1.1900 | 0.9700 |
| 2014-06 | 56.86 | 43.14 | 0.9100 | 0.7500 |
| 2013-12 | 56.01 | 43.99 | 0.9000 | 0.7700 |
| 2014-03 | 56.07 | 43.93 | 0.8900 | 0.7500 |
| 2013-06 | 56.97 | 43.03 | 1.0800 | 0.9200 |
| 2013-09 | 56.13 | 43.87 | 1.0500 | 0.8800 |
| 2012-09 | 56.06 | 43.94 | 1.2500 | 1.0800 |
| 2012-12 | 54.56 | 45.44 | 1.1600 | 1.0100 |
| 2013-03 | 57.19 | 42.81 | 1.0600 | 0.8900 |
| 2011-12 | 57.25 | 42.75 | 1.1600 | 1.0200 |
| 2012-06 | 55.89 | 44.11 | 1.1900 | 1.0200 |
| 2012-03 | 56.75 | 43.25 | 1.2000 | 1.0200 |
| 2011-06 | 59.93 | 40.07 | 1.2500 | 1.0500 |
| 2011-03 | 52.27 | 47.73 | 1.0000 | 0.8200 |
| 2011-09 | 58.07 | 41.93 | 1.2300 | 1.0400 |
| 2010-12 | 50.57 | 49.43 | 0.8600 | 0.6800 |
| 2010-09 | 52.59 | 47.41 | 0.9600 | 0.7600 |
| 2010-03 | 54.59 | 45.40 | 0.9300 | 0.7300 |
| 2010-06 | 54.10 | 45.90 | 0.9300 | 0.7200 |
| 2009-12 | 51.52 | 48.48 | 0.9000 | 0.6700 |
| 2009-03 | 45.87 | 54.13 | 1.2300 | 0.9000 |
| 2009-09 | 49.51 | 50.49 | 1.1700 | 0.8200 |
| 2009-06 | 47.86 | 52.14 | 1.2700 | 0.9200 |
| 2008-12 | 52.67 | 47.33 | 1.1700 | 0.8100 |
| 2008-06 | 53.83 | 46.17 | 0.9400 | 0.6400 |
| 2008-09 | 48.72 | 51.27 | 1.1500 | 0.8300 |
| 2007-12 | 39.26 | 60.74 | 0.9500 | 0.7700 |
| 2008-03 | 39.77 | 60.23 | 1.0800 | 0.8200 |
| 2007-03 | 37.35 | 62.65 | 0.9100 | 0.7200 |
| 2007-06 | 37.25 | 62.75 | 0.9200 | 0.7100 |
| 2007-09 | 41.65 | 58.37 | 0.9500 | 0.8000 |
| 2006-12 | 32.90 | 67.08 | 0.9500 | 0.7700 |
| 2006-06 | 26.01 | 73.99 | 1.1700 | 0.8300 |
| 2006-09 | 29.12 | 70.88 | 1.1600 | 0.8400 |
| 2005-12 | 25.76 | 74.24 | 1.1800 | 0.9700 |
| 2006-03 | 28.81 | 71.19 | 1.1000 | 0.8900 |
| 2005-03 | 41.40 | 58.60 | 1.3900 | 1.1600 |
| 2005-06 | 27.83 | 72.17 | 1.2700 | 0.9900 |
| 2005-09 | 27.50 | 72.50 | 1.3100 | 1.0200 |
| 2004-12 | 45.05 | 54.95 | 1.2500 | 1.0500 |
| 2004-09 | 48.65 | 51.35 | 1.3300 | 1.0400 |
| 2004-06 | 34.62 | 65.38 | 0.9300 | 0.6500 |
| 2003-09 | 30.66 | 69.34 | 0.9600 | 0.7200 |
| 2003-12 | 33.58 | 66.38 | 0.8500 | 0.6100 |
| 2004-03 | 34.98 | 64.98 | 0.8500 | 0.5700 |
| 2003-03 | 35.79 | 64.25 | 0.9800 | 0.7800 |
| 2003-06 | 32.17 | 67.83 | 0.9300 | 0.7200 |
| 2002-06 | 30.32 | 69.68 | 1.5300 | 1.2300 |
| 2002-12 | 28.35 | 71.65 | 1.2500 | 0.9700 |
| 2002-09 | 29.62 | 70.34 | 1.5500 | 1.2100 |
| 2001-06 | 30.16 | 69.84 | 1.7200 | 1.3900 |
| 2002-03 | 29.08 | 70.92 | 1.5800 | 1.3000 |
| 2001-12 | 32.18 | 67.82 | 1.4500 | 1.2500 |
| 2000-06 | 21.26 | 78.74 | 2.8500 | 2.6100 |
| 2000-12 | 28.76 | 71.24 | 1.8300 | 1.5300 |
| 1999-12 | 23.70 | 76.25 | 2.5300 | 2.3000 |
| 1999-06 | 37.94 | 62.17 | 1.2800 | 1.1100 |
| 1998-12 | 54.66 | 45.34 | 0.9500 | 0.7800 |
| 1997-12 | 53.59 | 46.25 | 0.9000 | 0.7100 |
| 1996-12 | 51.80 | 48.03 | 0.8500 | 0.6400 |
| 2025-06 | 59.66 | 40.34 | 0.8700 | 0.7600 |
| 2025-09 | 59.59 | 40.41 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 16725000000.0000 | 154000000.0000 | 1607000000.0000 | 580000000.0000 |
| 2025-03 | 3593000000.0000 | 39303400.0000 | 396000000.0000 | 156000000.0000 |
| 2024-03 | 4250000000.0000 | 38824700.0000 | 366000000.0000 | 144000000.0000 |
| 2024-06 | 8552000000.0000 | 70765200.0000 | 732000000.0000 | 320000000.0000 |
| 2024-09 | 12785000000.0000 | 111000000.0000 | 1129000000.0000 | 455000000.0000 |
| 2023-09 | 16872000000.0000 | 113000000.0000 | 1109000000.0000 | 462000000.0000 |
| 2023-12 | 19932000000.0000 | 163000000.0000 | 1647000000.0000 | 597000000.0000 |
| 2023-06 | 11985000000.0000 | 73134200.0000 | 734000000.0000 | 295000000.0000 |
| 2022-12 | 29020000000.0000 | 167000000.0000 | 1777000000.0000 | 504000000.0000 |
| 2023-03 | 6144000000.0000 | 37681800.0000 | 392000000.0000 | 150000000.0000 |
| 2022-06 | 16005000000.0000 | 84431600.0000 | 909000000.0000 | 256000000.0000 |
| 2022-09 | 22997000000.0000 | 130000000.0000 | 1346000000.0000 | 383000000.0000 |
| 2022-03 | 7560000000.0000 | 48799100.0000 | 482000000.0000 | 155000000.0000 |
| 2021-12 | 27097000000.0000 | 179000000.0000 | 1828000000.0000 | 622000000.0000 |
| 2021-06 | 11865000000.0000 | 101000000.0000 | 931000000.0000 | 299000000.0000 |
| 2021-09 | 19856000000.0000 | 120000000.0000 | 1315000000.0000 | 501000000.0000 |
| 2020-12 | 19173000000.0000 | 212000000.0000 | 1875000000.0000 | 618000000.0000 |
| 2021-03 | 5536000000.0000 | 66355900.0000 | 455000000.0000 | 166000000.0000 |
| 2020-09 | 14954000000.0000 | 254000000.0000 | 1229000000.0000 | 450000000.0000 |
| 2020-06 | 9763000000.0000 | 168000000.0000 | 787000000.0000 | 309000000.0000 |
| 2020-03 | 4811000000.0000 | 72333800.0000 | 357000000.0000 | 151000000.0000 |
| 2019-12 | 20945000000.0000 | 316000000.0000 | 1925000000.0000 | 575000000.0000 |
| 2019-09 | 15780000000.0000 | 266000000.0000 | 1302000000.0000 | 423000000.0000 |
| 2019-06 | 10586000000.0000 | 185000000.0000 | 888000000.0000 | 250000000.0000 |
| 2018-12 | 20087000000.0000 | 371000000.0000 | 2105000000.0000 | 598000000.0000 |
| 2018-09 | 14992000000.0000 | 319000000.0000 | 1411000000.0000 | 434000000.0000 |
| 2019-03 | 5315000000.0000 | 86271900.0000 | 466000000.0000 | 134000000.0000 |
| 2018-03 | 4896000000.0000 | 96611700.0000 | 517000000.0000 | 152000000.0000 |
| 2017-12 | 18900000000.0000 | 349000000.0000 | 1884000000.0000 | 639000000.0000 |
| 2018-06 | 9811000000.0000 | 193000000.0000 | 934000000.0000 | 291000000.0000 |
| 2017-06 | 9394000000.0000 | 180000000.0000 | 790000000.0000 | 315000000.0000 |
| 2017-09 | 14170000000.0000 | 263000000.0000 | 1165000000.0000 | 468000000.0000 |
| 2017-03 | 4658000000.0000 | 85028200.0000 | 438000000.0000 | 162000000.0000 |
| 2016-12 | 13337000000.0000 | 303000000.0000 | 1416000000.0000 | 587000000.0000 |
| 2016-09 | 8841000000.0000 | 183000000.0000 | 1049000000.0000 | 409000000.0000 |
| 2016-06 | 5593000000.0000 | 128000000.0000 | 687000000.0000 | 267000000.0000 |
| 2016-03 | 2657000000.0000 | 54344900.0000 | 304000000.0000 | 140000000.0000 |
| 2015-12 | 14516000000.0000 | 438000000.0000 | 1938000000.0000 | 652000000.0000 |
| 2015-09 | 10398000000.0000 | 268000000.0000 | 1412000000.0000 | 406000000.0000 |
| 2015-06 | 7367000000.0000 | 178000000.0000 | 1034000000.0000 | 267000000.0000 |
| 2014-09 | 14911000000.0000 | 272000000.0000 | 1749000000.0000 | 504000000.0000 |
| 2014-12 | 18580000000.0000 | 386000000.0000 | 2413000000.0000 | 755000000.0000 |
| 2015-03 | 3641000000.0000 | 79767300.0000 | 492000000.0000 | 166000000.0000 |
| 2014-06 | 10697000000.0000 | 175000000.0000 | 1352000000.0000 | 370000000.0000 |
| 2013-12 | 24290000000.0000 | 550000000.0000 | 3179000000.0000 | 762000000.0000 |
| 2014-03 | 5432000000.0000 | 88100700.0000 | 720000000.0000 | 180000000.0000 |
| 2013-06 | 13415000000.0000 | 268000000.0000 | 1534000000.0000 | 387000000.0000 |
| 2013-09 | 19199000000.0000 | 388000000.0000 | 2100000000.0000 | 543000000.0000 |
| 2012-09 | 20647000000.0000 | 442000000.0000 | 2524000000.0000 | 554000000.0000 |
| 2012-12 | 27130000000.0000 | 604000000.0000 | 3648000000.0000 | 671000000.0000 |
| 2013-03 | 6781000000.0000 | 133000000.0000 | 824000000.0000 | 185000000.0000 |
| 2011-12 | 33655000000.0000 | 652000000.0000 | 3625000000.0000 | 640000000.0000 |
| 2012-06 | 14537000000.0000 | 319000000.0000 | 1763000000.0000 | 367000000.0000 |
| 2012-03 | 7366000000.0000 | 158000000.0000 | 896000000.0000 | 188000000.0000 |
| 2011-06 | 17154000000.0000 | 293000000.0000 | 1569000000.0000 | 253000000.0000 |
| 2011-03 | 9075000000.0000 | 135000000.0000 | 805000000.0000 | 95942600.0000 |
| 2011-09 | 25874000000.0000 | 429000000.0000 | 2466000000.0000 | 446000000.0000 |
| 2010-12 | 27055000000.0000 | 577000000.0000 | 3218000000.0000 | 300000000.0000 |
| 2010-09 | 22011000000.0000 | 334000000.0000 | 2023000000.0000 | 177000000.0000 |
| 2010-03 | 6831000000.0000 | 85918300.0000 | 606000000.0000 | 50421400.0000 |
| 2010-06 | 14312000000.0000 | 203000000.0000 | 1288000000.0000 | 111000000.0000 |
| 2009-12 | 17947000000.0000 | 407000000.0000 | 2382000000.0000 | 214000000.0000 |
| 2009-03 | 4337000000.0000 | 73002200.0000 | 555000000.0000 | 67709600.0000 |
| 2009-09 | 13052000000.0000 | 229000000.0000 | 1485000000.0000 | 177000000.0000 |
| 2009-06 | 8776000000.0000 | 150000000.0000 | 1062000000.0000 | 118000000.0000 |
| 2008-12 | 17364000000.0000 | 305000000.0000 | 2279000000.0000 | 143000000.0000 |
| 2008-06 | 3392000000.0000 | 71676400.0000 | 467000000.0000 | 16347000.0000 |
| 2008-09 | 4539000000.0000 | 118000000.0000 | 657000000.0000 | 27087600.0000 |
| 2007-12 | 4283000000.0000 | 119000000.0000 | 831000000.0000 | 34784200.0000 |
| 2008-03 | 1351000000.0000 | 33239100.0000 | 252000000.0000 | 9177700.0000 |
| 2007-03 | 970000000.0000 | 35259300.0000 | 162000000.0000 | 10115600.0000 |
| 2007-06 | 2077000000.0000 | 65746100.0000 | 343000000.0000 | 21320800.0000 |
| 2007-09 | 3160000000.0000 | 92864500.0000 | 554000000.0000 | 29474000.0000 |
| 2006-12 | 3236000000.0000 | 82618400.0000 | 649000000.0000 | 26078200.0000 |
| 2006-06 | 1510000000.0000 | 37343800.0000 | 179000000.0000 | 10385000.0000 |
| 2006-09 | 2366000000.0000 | 52395800.0000 | 414000000.0000 | 17638100.0000 |
| 2005-12 | 2448000000.0000 | 77433400.0000 | 515000000.0000 | 7934800.0000 |
| 2006-03 | 694000000.0000 | 17963100.0000 | 128000000.0000 | 4588400.0000 |
| 2005-03 | 508000000.0000 | 15809300.0000 | 82150700.0000 | 3674400.0000 |
| 2005-06 | 1119000000.0000 | 33503300.0000 | 230000000.0000 | 3395200.0000 |
| 2005-09 | 1723000000.0000 | 48835600.0000 | 337000000.0000 | 5017000.0000 |
| 2004-12 | 1908000000.0000 | 58274500.0000 | 368000000.0000 | 21212900.0000 |
| 2004-09 | 1350000000.0000 | 40909300.0000 | 241000000.0000 | 12398000.0000 |
| 2004-06 | 892000000.0000 | 26130700.0000 | 145000000.0000 | 7033000.0000 |
| 2003-09 | 803000000.0000 | 26909600.0000 | 141000000.0000 | 7285900.0000 |
| 2003-12 | 1088000000.0000 | 37048800.0000 | 191000000.0000 | 9697800.0000 |
| 2004-03 | 383000000.0000 | 10304700.0000 | 63637800.0000 | 3966600.0000 |
| 2003-03 | 295000000.0000 | 10887300.0000 | 48271400.0000 | 2761700.0000 |
| 2003-06 | 554000000.0000 | 20814700.0000 | 100000000.0000 | 4834800.0000 |
| 2002-06 | 548000000.0000 | 35884300.0000 | 109000000.0000 | 2551900.0000 |
| 2002-12 | 1150000000.0000 | 71885400.0000 | 186000000.0000 | 5757100.0000 |
| 2002-09 | 837000000.0000 | 55952500.0000 | 152000000.0000 | 3905200.0000 |
| 2001-06 | 429000000.0000 | 34689400.0000 | 54036600.0000 | -324400.0000 |
| 2002-03 | 273000000.0000 | 15066100.0000 | 41673200.0000 | 1197800.0000 |
| 2001-12 | 929000000.0000 | 77085900.0000 | 136000000.0000 | 627000.0000 |
| 2000-06 | 315000000.0000 | 30225500.0000 | 54611500.0000 | -280700.0000 |
| 2000-12 | 678000000.0000 | 58989800.0000 | 97457500.0000 | -1834600.0000 |
| 1999-12 | 606000000.0000 | 54689200.0000 | 121000000.0000 | 1974800.0000 |
| 1999-06 | 295000000.0000 | 13729700.0000 | 67772600.0000 | 2194600.0000 |
| 1998-12 | 668000000.0000 | 32840100.0000 | 157000000.0000 | 8830800.0000 |
| 1997-12 | 663000000.0000 | 29428500.0000 | 154000000.0000 | 2459500.0000 |
| 1996-12 | 653000000.0000 | 21201000.0000 | 156000000.0000 | 1863000.0000 |
| 2025-06 | 6796000000.0000 | 70247100.0000 | 686000000.0000 | 320000000.0000 |
| 2025-09 | 10037000000.0000 | 103000000.0000 | 1011000000.0000 | 460000000.0000 |