中商官网
研究报告
电投产融（000958）
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 | 1494000000.0000 | -3.55 | 421000000.0000 | -12.29 | 420000000.0000 | -12.68 | 352000000.0000 | -14.36 |
| 2024-12-31 | 5745000000.0000 | -5.46 | 1635000000.0000 | -14.67 | 1706000000.0000 | -11.10 | 1363000000.0000 | -12.74 |
| 2024-06-30 | 2769000000.0000 | -5.04 | 886000000.0000 | -8.75 | 888000000.0000 | -9.02 | 712000000.0000 | -13.28 |
| 2024-03-31 | 1549000000.0000 | -2.21 | 480000000.0000 | 0.42 | 481000000.0000 | 0.00 | 411000000.0000 | 0.98 |
| 2024-09-30 | 3953000000.0000 | -7.70 | 1096000000.0000 | -4.86 | 1078000000.0000 | -6.67 | 887000000.0000 | -6.43 |
| 2023-06-30 | 2916000000.0000 | -5.87 | 971000000.0000 | -24.26 | 976000000.0000 | -23.81 | 821000000.0000 | -21.88 |
| 2023-12-31 | 6077000000.0000 | -0.59 | 1916000000.0000 | -1.08 | 1919000000.0000 | -0.67 | 1562000000.0000 | 5.61 |
| 2023-09-30 | 4283000000.0000 | -2.68 | 1152000000.0000 | -34.51 | 1155000000.0000 | -34.45 | 948000000.0000 | -34.93 |
| 2022-09-30 | 4401000000.0000 | -36.77 | 1759000000.0000 | -28.76 | 1762000000.0000 | -28.87 | 1457000000.0000 | -23.84 |
| 2023-03-31 | 1584000000.0000 | -12.58 | 478000000.0000 | -14.34 | 481000000.0000 | -14.41 | 407000000.0000 | -11.14 |
| 2022-12-31 | 6113000000.0000 | -31.09 | 1937000000.0000 | -30.70 | 1932000000.0000 | -30.20 | 1479000000.0000 | -33.14 |
| 2022-06-30 | 3098000000.0000 | -41.30 | 1282000000.0000 | -37.46 | 1281000000.0000 | -37.72 | 1051000000.0000 | -35.32 |
| 2022-03-31 | 1812000000.0000 | -35.74 | 558000000.0000 | -45.24 | 562000000.0000 | -45.01 | 458000000.0000 | -43.25 |
| 2021-09-30 | 6960000000.0000 | -22.80 | 2469000000.0000 | -10.93 | 2477000000.0000 | -11.31 | 1913000000.0000 | -10.98 |
| 2021-06-30 | 5278000000.0000 | -2.85 | 2050000000.0000 | 7.50 | 2057000000.0000 | 7.30 | 1625000000.0000 | 8.84 |
| 2021-12-31 | 8871000000.0000 | -33.62 | 2795000000.0000 | -20.71 | 2768000000.0000 | -22.46 | 2212000000.0000 | -18.94 |
| 2021-03-31 | 2820000000.0000 | 8.88 | 1019000000.0000 | 13.47 | 1022000000.0000 | 12.18 | 807000000.0000 | 14.79 |
| 2020-09-30 | 9015000000.0000 | 13.91 | 2772000000.0000 | 3.86 | 2793000000.0000 | 4.61 | 2149000000.0000 | 2.28 |
| 2020-12-31 | 13363000000.0000 | 16.19 | 3525000000.0000 | 12.73 | 3570000000.0000 | 13.48 | 2729000000.0000 | 9.77 |
| 2020-06-30 | 5433000000.0000 | 4.18 | 1907000000.0000 | 9.28 | 1917000000.0000 | 9.98 | 1493000000.0000 | 9.94 |
| 2020-03-31 | 2590000000.0000 | -5.27 | 898000000.0000 | -11.79 | 911000000.0000 | -10.95 | 703000000.0000 | -7.62 |
| 2019-12-31 | 11501000000.0000 | -5.93 | 3127000000.0000 | -0.73 | 3146000000.0000 | -2.12 | 2486000000.0000 | 4.72 |
| 2019-09-30 | 7914000000.0000 | 269.47 | 2669000000.0000 | 1953.08 | 2670000000.0000 | 1508.43 | 2101000000.0000 | 1433.58 |
| 2019-06-30 | 5215000000.0000 | 259.90 | 1745000000.0000 | 1530.84 | 1743000000.0000 | 1136.17 | 1358000000.0000 | 1041.18 |
| 2018-12-31 | 12226000000.0000 | 362.23 | 3150000000.0000 | 2639.13 | 3214000000.0000 | 1987.01 | 2374000000.0000 | 2098.15 |
| 2019-03-31 | 2734000000.0000 | 211.39 | 1018000000.0000 | 1179.48 | 1023000000.0000 | 821.62 | 761000000.0000 | 692.38 |
| 2018-09-30 | 2142000000.0000 | 2.64 | 130000000.0000 | -8.45 | 166000000.0000 | 16.08 | 137000000.0000 | 34.31 |
| 2018-06-30 | 1449000000.0000 | 1.33 | 107000000.0000 | -10.08 | 141000000.0000 | 19.49 | 119000000.0000 | 38.84 |
| 2018-03-31 | 878000000.0000 | 6.04 | 79563800.0000 | -21.22 | 111000000.0000 | 9.90 | 96039200.0000 | 24.96 |
| 2017-12-31 | 2645000000.0000 | 5.67 | 115000000.0000 | -69.82 | 154000000.0000 | -61.11 | 108000000.0000 | -62.11 |
| 2017-09-30 | 2087000000.0000 | 23.64 | 142000000.0000 | -62.33 | 143000000.0000 | -62.27 | 102000000.0000 | -64.21 |
| 2017-06-30 | 1430000000.0000 | 17.50 | 119000000.0000 | -61.98 | 118000000.0000 | -62.54 | 85712000.0000 | -64.87 |
| 2016-12-31 | 2503000000.0000 | -2.23 | 381000000.0000 | -35.20 | 396000000.0000 | -34.00 | 285000000.0000 | -36.24 |
| 2016-09-30 | 1688000000.0000 | -11.53 | 377000000.0000 | -24.75 | 379000000.0000 | -26.41 | 285000000.0000 | -28.21 |
| 2017-03-31 | 828000000.0000 | 11.59 | 101000000.0000 | -52.13 | 101000000.0000 | -52.36 | 76858900.0000 | -55.31 |
| 2016-06-30 | 1217000000.0000 | -15.13 | 313000000.0000 | -22.14 | 315000000.0000 | -21.64 | 244000000.0000 | -22.29 |
| 2015-12-31 | 2560000000.0000 | -4.23 | 588000000.0000 | 24.58 | 600000000.0000 | 19.05 | 447000000.0000 | 14.91 |
| 2016-03-31 | 742000000.0000 | -15.39 | 211000000.0000 | -13.88 | 212000000.0000 | -13.82 | 172000000.0000 | -14.43 |
| 2015-06-30 | 1434000000.0000 | 207.73 | 402000000.0000 | 171.62 | 402000000.0000 | 173.47 | 314000000.0000 | 113.61 |
| 2015-03-31 | 877000000.0000 | 203.46 | 245000000.0000 | 128.97 | 246000000.0000 | 129.91 | 201000000.0000 | 87.85 |
| 2015-09-30 | 1908000000.0000 | 235.92 | 501000000.0000 | 203.64 | 515000000.0000 | 214.02 | 397000000.0000 | 142.07 |
| 2014-12-31 | 2673000000.0000 | 252.64 | 472000000.0000 | 693.99 | 504000000.0000 | -27.06 | 389000000.0000 | -43.70 |
| 2014-09-30 | 568000000.0000 | 2.34 | 165000000.0000 | 584.65 | 164000000.0000 | 115.14 | 164000000.0000 | 115.14 |
| 2013-12-31 | 758000000.0000 | -11.55 | 59446900.0000 | -148.33 | 691000000.0000 | -1104.46 | 691000000.0000 | -1104.46 |
| 2014-03-31 | 289000000.0000 | -15.99 | 107000000.0000 | -7711.87 | 107000000.0000 | 258.03 | 107000000.0000 | 258.03 |
| 2014-06-30 | 466000000.0000 | 4.25 | 148000000.0000 | 569.67 | 147000000.0000 | 147.58 | 147000000.0000 | 147.58 |
| 2013-03-31 | 344000000.0000 | -2.55 | -1405700.0000 | -59.07 | 29885600.0000 | -977.36 | 29885600.0000 | -977.36 |
| 2013-09-30 | 555000000.0000 | -4.48 | 24099900.0000 | -131.48 | 76229700.0000 | -199.37 | 76229700.0000 | -199.37 |
| 2013-06-30 | 447000000.0000 | 5.42 | 22100400.0000 | -139.38 | 59375100.0000 | -205.56 | 59375100.0000 | -205.56 |
| 2012-06-30 | 424000000.0000 | -13.47 | -56118600.0000 | -47.06 | -56247600.0000 | -47.92 | -56247600.0000 | -47.92 |
| 2012-09-30 | 581000000.0000 | -7.92 | -76557000.0000 | -60.74 | -76713900.0000 | -61.26 | -76713900.0000 | -61.26 |
| 2012-12-31 | 857000000.0000 | -11.65 | -123000000.0000 | -55.27 | -68793400.0000 | -75.69 | -68793400.0000 | -75.69 |
| 2011-12-31 | 970000000.0000 | -26.90 | -275000000.0000 | 8212.93 | -283000000.0000 | -1083.17 | -283000000.0000 | -1083.17 |
| 2012-03-31 | 353000000.0000 | -4.08 | -3434300.0000 | -90.36 | -3406300.0000 | -90.43 | -3406300.0000 | -90.43 |
| 2011-03-31 | 368000000.0000 | -9.58 | -35614500.0000 | 10.65 | -35603400.0000 | 10.36 | -35603400.0000 | 10.36 |
| 2011-06-30 | 490000000.0000 | -14.93 | -106000000.0000 | 46.42 | -108000000.0000 | 49.05 | -108000000.0000 | 49.05 |
| 2011-09-30 | 631000000.0000 | -25.33 | -195000000.0000 | 601.66 | -198000000.0000 | 605.61 | -198000000.0000 | 605.61 |
| 2010-09-30 | 845000000.0000 | 9.46 | -27791300.0000 | -97.69 | -28060700.0000 | -97.66 | -28060700.0000 | -97.66 |
| 2010-06-30 | 576000000.0000 | -5.42 | -72394100.0000 | -93.72 | -72460800.0000 | -93.72 | -72460800.0000 | -93.72 |
| 2010-12-31 | 1327000000.0000 | 21.30 | -3308100.0000 | -99.74 | 28784500.0000 | -102.27 | 28784500.0000 | -102.26 |
| 2010-03-31 | 407000000.0000 | -8.74 | -32185500.0000 | -2738.59 | -32261500.0000 | -2610.23 | -32261500.0000 | -2610.23 |
| 2009-12-31 | 1094000000.0000 | 12.55 | -1267000000.0000 | 304.79 | -1268000000.0000 | 283.08 | -1276000000.0000 | 283.18 |
| 2009-06-30 | 609000000.0000 | 23.03 | -1152000000.0000 | 593.98 | -1153000000.0000 | 594.58 | -1153000000.0000 | 594.58 |
| 2009-09-30 | 772000000.0000 | 20.81 | -1201000000.0000 | 394.24 | -1201000000.0000 | 392.21 | -1201000000.0000 | 392.21 |
| 2009-03-31 | 446000000.0000 | 31.56 | 1219800.0000 | -101.96 | 1285200.0000 | -102.05 | 1285200.0000 | -102.05 |
| 2008-12-31 | 972000000.0000 | -1.12 | -313000000.0000 | -2217.34 | -331000000.0000 | -2404.42 | -333000000.0000 | -2972.52 |
| 2008-06-30 | 495000000.0000 | 0.20 | -166000000.0000 | 822.51 | -166000000.0000 | 817.00 | -166000000.0000 | 817.00 |
| 2008-09-30 | 639000000.0000 | -4.48 | -243000000.0000 | 443.02 | -244000000.0000 | 442.38 | -244000000.0000 | 442.38 |
| 2007-12-31 | 983000000.0000 | -5.48 | 14782700.0000 | 35.04 | 14363700.0000 | 44.92 | 11592600.0000 | 281.16 |
| 2007-09-30 | 669000000.0000 | -9.59 | -44750000.0000 | 296.13 | -44986900.0000 | 383.90 | -44986900.0000 | 164.80 |
| 2008-03-31 | 339000000.0000 | 4.31 | -62286000.0000 | -840.33 | -62581200.0000 | -855.31 | -62581200.0000 | -1394.58 |
| 2007-03-31 | 325000000.0000 | 5.52 | 8413300.0000 | -53.12 | 8285500.0000 | -53.80 | 4834100.0000 | -62.80 |
| 2007-06-30 | 494000000.0000 | -13.03 | -17994400.0000 | -203.07 | -18102500.0000 | -193.44 | -18102500.0000 | -254.97 |
| 2006-09-30 | 740000000.0000 | 45.10 | -11296700.0000 | -80.82 | -9296800.0000 | -76.85 | -16989100.0000 | -62.58 |
| 2006-06-30 | 568000000.0000 | 46.77 | 17458600.0000 | -174.31 | 19373500.0000 | -215.83 | 11681100.0000 | -153.17 |
| 2006-12-31 | 1040000000.0000 | 0.68 | 10947200.0000 | -81.99 | 9911500.0000 | -83.70 | 3041400.0000 | -92.13 |
| 2005-12-31 | 1033000000.0000 | 56.99 | 60787500.0000 | 891.88 | 60800700.0000 | 241.54 | 38631600.0000 | 228.98 |
| 2006-03-31 | 308000000.0000 | 18.46 | 17946400.0000 | 119.29 | 17934400.0000 | 28.63 | 12995700.0000 | 65.17 |
| 2005-09-30 | 510000000.0000 | 6.47 | -58896900.0000 | -251.24 | -40158700.0000 | -204.43 | -45401400.0000 | -299.92 |
| 2005-06-30 | 387000000.0000 | 11.85 | -23495100.0000 | -147.25 | -16725500.0000 | -133.77 | -21968200.0000 | -165.04 |
| 2005-03-31 | 260000000.0000 | 15.04 | 8184000.0000 | -82.04 | 13942200.0000 | -69.47 | 7868300.0000 | -75.49 |
| 2004-12-31 | 658000000.0000 | 27.27 | 6128500.0000 | -94.05 | 17802100.0000 | -82.55 | 11742800.0000 | -84.33 |
| 2004-06-30 | 346000000.0000 | 35.69 | 49725300.0000 | -1.08 | 49521700.0000 | -1.06 | 33777800.0000 | -16.42 |
| 2004-09-30 | 479000000.0000 | 37.64 | 38942200.0000 | -35.70 | 38453800.0000 | -36.22 | 22709900.0000 | -54.60 |
| 2003-12-31 | 517000000.0000 | 20.51 | 103000000.0000 | 71.62 | 102000000.0000 | 42.19 | 74922600.0000 | 4.60 |
| 2004-03-31 | 226000000.0000 | 40.37 | 45566400.0000 | 69.58 | 45664200.0000 | 40.03 | 32100700.0000 | 33.26 |
| 2003-09-30 | 348000000.0000 | 22.97 | 60560200.0000 | 159.86 | 60287400.0000 | 25.70 | 50021600.0000 | 18.68 |
| 2003-06-30 | 255000000.0000 | 17.51 | 50266300.0000 | 119.02 | 50050100.0000 | 17.48 | 40412600.0000 | 9.85 |
| 2002-12-31 | 429000000.0000 | -6.94 | 60015600.0000 | -17.20 | 71734200.0000 | -20.43 | 71628000.0000 | -10.51 |
| 2003-03-31 | 161000000.0000 | 17.52 | 26870500.0000 | 31.28 | 32609900.0000 | 0.54 | 24087900.0000 | -0.47 |
| 2002-09-30 | 283000000.0000 | -12.65 | 23304900.0000 | -48.20 | 47960200.0000 | -23.99 | 42147200.0000 | -18.52 |
| 2002-06-30 | 217000000.0000 | -15.89 | 22950700.0000 | -39.23 | 42602500.0000 | -24.44 | 36789500.0000 | -23.94 |
| 2001-12-31 | 461000000.0000 | 52.15 | 72484400.0000 | 60.28 | 90156000.0000 | 34.28 | 80037900.0000 | 61.12 |
| 2001-09-30 | 324000000.0000 | -- | 44991700.0000 | -- | 63097400.0000 | -- | 51729700.0000 | -- |
| 2002-03-31 | 137000000.0000 | -- | 20467400.0000 | -- | 32433200.0000 | -- | 24200800.0000 | -- |
| 2000-12-31 | 303000000.0000 | 34.67 | 45223000.0000 | 15.77 | 67142400.0000 | 20.22 | 49677100.0000 | 2.27 |
| 2000-06-30 | 150000000.0000 | 38.89 | 19332200.0000 | -18.24 | 22308000.0000 | -27.98 | 14842700.0000 | -45.76 |
| 2001-06-30 | 258000000.0000 | 72.00 | 37768700.0000 | 95.37 | 56386000.0000 | 152.76 | 48367400.0000 | 225.87 |
| 1999-12-31 | 225000000.0000 | 32.35 | 39064200.0000 | 27.52 | 55851900.0000 | 16.58 | 48575400.0000 | 23.25 |
| 1999-06-30 | 108000000.0000 | -- | 23646000.0000 | -- | 30972800.0000 | -- | 27367300.0000 | -- |
| 1998-12-31 | 170000000.0000 | 13.33 | 30634200.0000 | 109.83 | 47908500.0000 | 27.56 | 39411200.0000 | 17.38 |
| 1997-12-31 | 150000000.0000 | 1.35 | 14599300.0000 | -23.86 | 37557400.0000 | 27.22 | 33575800.0000 | 30.59 |
| 1996-12-31 | 148000000.0000 | -- | 19173500.0000 | -- | 29520800.0000 | -- | 25711200.0000 | -- |
| 2025-06-30 | 2665000000.0000 | -3.76 | 768000000.0000 | -13.32 | 768000000.0000 | -13.51 | 574000000.0000 | -19.38 |
| 2025-09-30 | 3650000000.0000 | -7.67 | 1071000000.0000 | -2.28 | 1071000000.0000 | -0.65 | 805000000.0000 | -9.24 |
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 | 24.90 | 28.11 | 0.87 | 1.3100 | 7.4700 | 1.23 | 0.03 |
| 2024-12 | 24.87 | 29.70 | 3.57 | 5.3100 | 24.9600 | 1.23 | 0.12 |
| 2024-06 | 23.98 | 32.07 | 1.92 | 2.7300 | 8.7500 | 1.26 | 0.06 |
| 2024-03 | 26.02 | 31.05 | 1.04 | 1.7000 | 5.0800 | 1.33 | 0.03 |
| 2024-09 | 21.96 | 27.27 | 2.29 | 3.9000 | 11.9100 | 1.18 | 0.08 |
| 2023-06 | 24.86 | 33.47 | 2.12 | 3.1500 | 10.1500 | 1.56 | 0.06 |
| 2023-12 | 16.18 | 31.58 | 4.19 | 6.7200 | 27.2900 | 1.61 | 0.13 |
| 2023-09 | 19.99 | 26.97 | 2.48 | 3.8400 | 11.7800 | 1.42 | 0.09 |
| 2022-09 | 23.86 | 40.04 | 3.82 | 5.6900 | 10.8100 | 1.69 | 0.10 |
| 2023-03 | 21.15 | 30.37 | 1.04 | 1.6100 | 7.0900 | 1.70 | 0.03 |
| 2022-12 | 12.69 | 31.60 | 4.18 | 5.5500 | 16.9500 | 1.83 | 0.13 |
| 2022-06 | 21.34 | 41.35 | 2.77 | 3.9900 | 8.9600 | 1.86 | 0.07 |
| 2022-03 | 20.53 | 31.02 | 1.19 | 1.7200 | 5.8400 | 2.10 | 0.04 |
| 2021-09 | 21.38 | 35.59 | 5.25 | 5.5400 | 14.6200 | 3.21 | 0.15 |
| 2021-06 | 24.59 | 38.97 | 4.49 | 4.4800 | 7.3700 | 3.31 | 0.12 |
| 2021-12 | 17.30 | 31.20 | 5.85 | 7.4900 | 22.1700 | 2.63 | 0.19 |
| 2021-03 | 22.94 | 36.24 | 1.07 | 2.1600 | 5.3500 | 3.55 | 0.03 |
| 2020-09 | 23.22 | 30.98 | 3.50 | 6.9500 | 9.7800 | 4.53 | 0.11 |
| 2020-12 | 18.02 | 26.72 | 3.91 | 7.9400 | 26.7800 | 5.18 | 0.15 |
| 2020-06 | 25.53 | 35.28 | 2.42 | 4.2300 | 6.0300 | 4.10 | 0.07 |
| 2020-03 | 26.10 | 35.17 | 1.21 | 2.0800 | 3.0500 | 6.36 | 0.03 |
| 2019-12 | 19.98 | 27.35 | 3.95 | 8.5000 | 27.1600 | 7.19 | 0.14 |
| 2019-09 | 23.65 | 33.74 | 19.50 | 7.0900 | 23.3900 | 3.64 | 0.58 |
| 2019-06 | 22.90 | 33.42 | 13.81 | 5.7400 | 17.2100 | 4.00 | 0.41 |
| 2018-12 | 19.97 | 26.29 | 4.28 | 5.4700 | 28.9900 | 5.36 | 0.16 |
| 2019-03 | 20.30 | 37.42 | 8.56 | 3.7600 | 10.8500 | 5.06 | 0.23 |
| 2018-09 | 5.88 | 7.75 | 1.47 | 4.7300 | 16.3200 | 5.03 | 0.19 |
| 2018-06 | 7.25 | 9.73 | 1.37 | 4.1400 | 12.9600 | 5.11 | 0.14 |
| 2018-03 | 8.88 | 12.64 | 1.17 | 4.0000 | 7.3000 | 6.67 | 0.09 |
| 2017-12 | 4.31 | 5.82 | 1.83 | 2.5800 | 18.8300 | 6.84 | 0.31 |
| 2017-09 | 6.80 | 6.85 | 2.15 | 2.0900 | 14.5600 | 7.02 | 0.31 |
| 2017-06 | 8.25 | 8.25 | 1.82 | 1.7900 | 12.0200 | 7.68 | 0.22 |
| 2016-12 | 15.22 | 15.82 | 7.31 | 11.4600 | 17.2800 | 6.97 | 0.46 |
| 2016-09 | 22.33 | 22.45 | 7.44 | 11.4500 | 15.4400 | 6.20 | 0.33 |
| 2017-03 | 12.20 | 12.20 | 1.79 | 2.4500 | 6.6400 | 8.86 | 0.15 |
| 2016-06 | 25.72 | 25.88 | 6.10 | 9.9600 | 14.4800 | 6.72 | 0.24 |
| 2015-12 | 22.97 | 23.44 | 11.32 | 25.2100 | 27.6500 | 10.66 | 0.48 |
| 2016-03 | 28.57 | 28.57 | 4.25 | 7.1400 | 8.2900 | 8.04 | 0.15 |
| 2015-06 | 28.03 | 28.03 | 17.93 | 19.0200 | 10.1800 | 5.69 | 0.64 |
| 2015-03 | 27.94 | 28.05 | 11.05 | 14.3000 | 6.5700 | 8.10 | 0.39 |
| 2015-09 | 26.31 | 26.99 | 22.07 | 22.7300 | 11.6100 | 4.96 | 0.82 |
| 2014-12 | 17.66 | 18.86 | 9.43 | 25.7100 | 10.0500 | 8.53 | 0.50 |
| 2014-09 | 6.51 | 28.87 | 7.57 | 22.1500 | 8.1800 | 9.50 | 0.26 |
| 2013-12 | -6.73 | 91.16 | 23.99 | -159.7600 | 7.1000 | 7.16 | 0.26 |
| 2014-03 | 19.72 | 37.02 | 7.12 | 12.8300 | 4.3800 | 13.12 | 0.19 |
| 2014-06 | 11.16 | 31.55 | 9.70 | 15.5400 | 7.0200 | 9.86 | 0.31 |
| 2013-03 | -6.40 | 8.69 | 2.26 | -- | 5.0400 | 11.71 | 0.26 |
| 2013-09 | -10.63 | 13.74 | 5.16 | -- | 7.1600 | 7.28 | 0.38 |
| 2013-06 | -6.49 | 13.28 | 4.62 | -- | 6.4400 | 8.75 | 0.35 |
| 2012-06 | -19.81 | -13.27 | -4.45 | -- | 4.0200 | 9.16 | 0.34 |
| 2012-09 | -20.83 | -13.20 | -5.75 | -- | 4.8400 | 7.69 | 0.44 |
| 2012-12 | -22.05 | -8.03 | -4.99 | -- | 6.0400 | 6.59 | 0.62 |
| 2011-12 | -23.71 | -29.18 | -19.97 | -- | 6.7000 | 8.24 | 0.68 |
| 2012-03 | -5.10 | -0.96 | -0.25 | -- | 3.1000 | 10.13 | 0.26 |
| 2011-03 | -9.51 | -9.67 | -2.39 | -- | 4.2800 | 9.37 | 0.25 |
| 2011-06 | -20.61 | -22.04 | -7.86 | -- | 6.2800 | 6.88 | 0.36 |
| 2011-09 | -25.67 | -31.38 | -14.24 | -- | 6.4700 | 7.08 | 0.45 |
| 2010-09 | -2.13 | -3.32 | -1.87 | -- | 9.5700 | 6.45 | 0.56 |
| 2010-06 | -11.28 | -12.58 | -4.94 | -- | 9.0800 | 6.78 | 0.39 |
| 2010-12 | 0.68 | 2.17 | 1.86 | -- | 10.5900 | 8.69 | 0.86 |
| 2010-03 | -6.88 | -7.93 | -2.10 | -- | 8.1700 | 8.94 | 0.26 |
| 2009-12 | -115.08 | -115.90 | -74.94 | -- | 12.2000 | 6.01 | 0.65 |
| 2009-06 | -189.00 | -189.33 | -68.31 | -- | 9.8800 | 6.98 | 0.36 |
| 2009-09 | -155.44 | -155.57 | -74.83 | -- | 9.8900 | 5.94 | 0.48 |
| 2009-03 | 0.45 | 0.29 | 0.05 | 0.0000 | 6.6900 | 8.19 | 0.16 |
| 2008-12 | -32.00 | -34.05 | -11.57 | -33.5900 | 15.4700 | 5.37 | 0.34 |
| 2008-06 | -33.13 | -33.54 | -5.98 | -15.1400 | 17.1100 | 6.50 | 0.18 |
| 2008-09 | -37.72 | -38.18 | -9.07 | 0.0000 | 20.7100 | 6.20 | 0.24 |
| 2007-12 | 1.42 | 1.46 | 0.47 | 0.9000 | 15.1200 | 5.62 | 0.32 |
| 2007-09 | -6.43 | -6.72 | -1.51 | -- | 8.5800 | 6.08 | 0.22 |
| 2008-03 | -18.29 | -18.46 | -2.15 | -- | 8.6600 | 8.26 | 0.12 |
| 2007-03 | 2.77 | 2.55 | 0.27 | -- | 4.5500 | 8.06 | 0.10 |
| 2007-06 | -3.44 | -3.66 | -0.61 | -1.3800 | 6.5400 | 6.81 | 0.17 |
| 2006-09 | -1.22 | -1.26 | -0.30 | -- | 2.5900 | 8.09 | 0.24 |
| 2006-06 | 3.52 | 3.41 | 0.53 | 0.2700 | 1.1000 | 8.84 | 0.15 |
| 2006-12 | 1.06 | 0.95 | 0.32 | 0.7200 | 3.3600 | 6.93 | 0.33 |
| 2005-12 | 5.13 | 5.89 | 1.79 | 0.7700 | 2.3200 | 7.86 | 0.30 |
| 2006-03 | 5.84 | 5.82 | 0.48 | -- | 0.6300 | 9.71 | 0.08 |
| 2005-09 | -12.55 | -7.87 | -1.27 | -- | 1.4100 | 5.57 | 0.16 |
| 2005-06 | -7.49 | -4.32 | -0.54 | -1.1700 | 1.1300 | 6.03 | 0.13 |
| 2005-03 | 2.31 | 5.36 | 0.49 | -- | 0.7900 | 7.40 | 0.09 |
| 2004-12 | -0.91 | 2.71 | 0.63 | 1.5600 | 2.6600 | 5.39 | 0.23 |
| 2004-06 | 13.01 | 14.31 | 2.14 | 2.7200 | 2.0100 | 5.33 | 0.15 |
| 2004-09 | 5.85 | 8.03 | 1.58 | -- | 2.2800 | 5.74 | 0.20 |
| 2003-12 | 19.54 | 19.73 | 4.29 | 6.1600 | 4.3000 | 4.27 | 0.22 |
| 2004-03 | 19.47 | 20.21 | 1.92 | -- | 1.2000 | 6.12 | 0.10 |
| 2003-09 | 16.67 | 17.32 | 2.53 | -- | 2.2200 | 3.26 | 0.15 |
| 2003-06 | 18.82 | 19.63 | 2.26 | 3.3400 | 6.6300 | 3.54 | 0.12 |
| 2002-12 | 13.29 | 16.72 | 3.45 | 8.0100 | 13.7800 | 3.36 | 0.21 |
| 2003-03 | 16.15 | 20.25 | 1.54 | -- | 6.2100 | 4.67 | 0.08 |
| 2002-09 | 7.42 | 16.95 | 2.75 | -- | 8.3600 | 3.14 | 0.16 |
| 2002-06 | 9.68 | 19.63 | 2.34 | 6.1500 | 6.4400 | 3.59 | 0.12 |
| 2001-12 | 14.97 | 19.56 | 6.15 | 14.1000 | 5.7600 | 3.98 | 0.31 |
| 2001-09 | 13.27 | 19.47 | -- | -- | -- | -- | -- |
| 2002-03 | 13.87 | 23.67 | 2.23 | -- | 4.5000 | 4.29 | 0.09 |
| 2000-12 | 13.53 | 22.16 | 5.26 | 10.1400 | 2.5300 | -- | 0.24 |
| 2000-06 | 11.33 | 14.87 | 1.85 | -- | 1.4400 | -- | 0.12 |
| 2001-06 | 13.95 | 21.86 | 4.16 | 8.8200 | 2.3800 | 5.43 | 0.19 |
| 1999-12 | 15.56 | 24.82 | 4.98 | -- | 2.4700 | -- | 0.20 |
| 1999-06 | 20.87 | 28.68 | 5.18 | -- | 1.4600 | 6.96 | 0.18 |
| 1998-12 | 17.06 | 28.18 | 8.62 | -- | 2.1900 | 4.56 | 0.31 |
| 1997-12 | 8.67 | 25.04 | 7.82 | -- | 2.1900 | 5.01 | 0.31 |
| 1996-12 | 11.49 | 19.95 | 6.77 | -- | 2.2800 | 4.93 | 0.34 |
| 2025-06 | 23.49 | 28.82 | 1.55 | 2.2900 | 11.6300 | 1.04 | 0.05 |
| 2025-09 | 19.37 | 29.34 | -- | -- | -- | -- | -- |
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 | 37.44 | 62.56 | 2.7500 | 2.5300 |
| 2024-12 | 37.72 | 62.28 | 2.6800 | 2.4400 |
| 2024-06 | 36.54 | 63.46 | 3.6700 | 3.1600 |
| 2024-03 | 36.67 | 63.33 | 3.7700 | 3.4100 |
| 2024-09 | 37.68 | 62.32 | 3.6400 | 3.1200 |
| 2023-06 | 37.40 | 62.60 | 3.2100 | 2.9600 |
| 2023-12 | 36.76 | 63.24 | 3.6900 | 3.3500 |
| 2023-09 | 38.72 | 61.28 | 3.1900 | 2.8600 |
| 2022-09 | 42.29 | 57.71 | 3.3200 | 2.8500 |
| 2023-03 | 38.65 | 61.35 | 3.3400 | 2.9500 |
| 2022-12 | 39.37 | 60.63 | 3.2300 | 2.8900 |
| 2022-06 | 42.98 | 57.02 | 2.8000 | 2.4600 |
| 2022-03 | 45.51 | 54.49 | 2.0000 | 1.6300 |
| 2021-09 | 44.40 | 55.59 | 2.6300 | 2.0600 |
| 2021-06 | 43.26 | 56.74 | 2.6100 | 1.9100 |
| 2021-12 | 46.25 | 53.75 | 2.0800 | 1.6700 |
| 2021-03 | 64.18 | 35.82 | 1.1000 | 0.6300 |
| 2020-09 | 58.94 | 41.06 | 1.0800 | 0.5600 |
| 2020-12 | 63.50 | 36.50 | 1.1500 | 0.6100 |
| 2020-06 | 59.64 | 40.36 | 1.0500 | 0.5400 |
| 2020-03 | 58.32 | 41.68 | 1.1400 | 0.5900 |
| 2019-12 | 61.42 | 38.58 | 1.1200 | 0.5800 |
| 2019-09 | 72.42 | 27.58 | 1.0000 | 0.7600 |
| 2019-06 | 70.55 | 29.46 | 0.7400 | 0.5400 |
| 2018-12 | 61.66 | 38.34 | 0.6600 | 0.4600 |
| 2019-03 | 69.14 | 30.87 | 0.7200 | 0.5300 |
| 2018-09 | 75.59 | 24.41 | 0.7000 | 0.5400 |
| 2018-06 | 73.43 | 26.57 | 0.5500 | 0.4100 |
| 2018-03 | 71.56 | 28.44 | 0.5500 | 0.4200 |
| 2017-12 | 65.21 | 34.79 | 0.4700 | 0.3200 |
| 2017-09 | 58.87 | 41.13 | 0.9200 | 0.7600 |
| 2017-06 | 57.79 | 42.21 | 0.9700 | 0.8500 |
| 2016-12 | 51.33 | 48.67 | 0.7800 | 0.5100 |
| 2016-09 | 48.59 | 51.41 | 0.9400 | 0.7500 |
| 2017-03 | 50.14 | 49.86 | 0.9400 | 0.5000 |
| 2016-06 | 50.08 | 49.90 | 0.9000 | 0.7700 |
| 2015-12 | 56.23 | 43.77 | 0.8000 | 0.6900 |
| 2016-03 | 50.02 | 49.98 | 0.8700 | 0.7600 |
| 2015-06 | 55.17 | 44.83 | 0.3000 | 0.2800 |
| 2015-03 | 56.85 | 43.20 | 0.3000 | 0.2800 |
| 2015-09 | 55.29 | 44.71 | 0.3200 | 0.2900 |
| 2014-12 | 71.25 | 28.75 | 0.2900 | 0.2200 |
| 2014-09 | 63.20 | 36.80 | 0.3200 | 0.2600 |
| 2013-12 | 70.35 | 29.65 | 0.7400 | 0.6700 |
| 2014-03 | 47.80 | 52.20 | 0.4200 | 0.3700 |
| 2014-06 | 46.67 | 53.33 | 0.4200 | 0.3700 |
| 2013-03 | 155.75 | -55.75 | 0.1500 | 0.1300 |
| 2013-09 | 146.24 | -46.24 | 0.0900 | 0.0700 |
| 2013-06 | 154.98 | -54.98 | 0.1200 | 0.1100 |
| 2012-06 | 159.70 | -59.70 | 0.1300 | 0.0800 |
| 2012-09 | 158.06 | -58.14 | 0.1600 | 0.0900 |
| 2012-12 | 155.62 | -55.62 | 0.1800 | 0.1000 |
| 2011-12 | 149.26 | -49.26 | 0.2100 | 0.0800 |
| 2012-03 | 152.08 | -52.08 | 0.1700 | 0.1300 |
| 2011-03 | 130.29 | -30.29 | 0.2300 | 0.1800 |
| 2011-06 | 138.06 | -38.06 | 0.1700 | 0.1300 |
| 2011-09 | 144.03 | -44.10 | 0.1900 | 0.1000 |
| 2010-09 | 131.47 | -31.47 | 0.3500 | 0.2100 |
| 2010-06 | 135.15 | -35.15 | 0.3300 | 0.2200 |
| 2010-12 | 126.86 | -26.86 | 0.2600 | 0.1200 |
| 2010-03 | 130.93 | -30.93 | 0.3600 | 0.2900 |
| 2009-12 | 126.18 | -26.24 | 0.4300 | 0.2800 |
| 2009-06 | 119.08 | -19.02 | 0.3700 | 0.3100 |
| 2009-09 | 122.99 | -23.05 | 0.3700 | 0.2800 |
| 2009-03 | 70.73 | 29.27 | 0.3400 | 0.3000 |
| 2008-12 | 70.94 | 29.09 | 0.3900 | 0.2300 |
| 2008-06 | 64.07 | 35.96 | 0.3400 | 0.2000 |
| 2008-09 | 65.76 | 34.24 | 0.2800 | 0.1700 |
| 2007-12 | 61.82 | 38.18 | 0.5500 | 0.3700 |
| 2007-09 | 62.93 | 37.07 | 0.5100 | 0.3300 |
| 2008-03 | 62.16 | 37.84 | 0.4500 | 0.2700 |
| 2007-03 | 62.26 | 37.74 | 0.6100 | 0.5000 |
| 2007-06 | 61.45 | 38.55 | 0.4900 | 0.3600 |
| 2006-09 | 63.85 | 36.15 | 0.3900 | 0.3100 |
| 2006-06 | 63.86 | 36.14 | 1.0500 | 0.6700 |
| 2006-12 | 62.96 | 37.04 | 0.5600 | 0.4300 |
| 2005-12 | 62.07 | 37.93 | 1.0900 | 0.6800 |
| 2006-03 | 64.19 | 35.81 | 1.0400 | 0.6500 |
| 2005-09 | 61.56 | 38.44 | 1.0000 | 0.5000 |
| 2005-06 | 59.21 | 40.79 | 1.1300 | 0.5700 |
| 2005-03 | 55.01 | 44.99 | 1.2200 | 0.7400 |
| 2004-12 | 54.58 | 45.42 | 1.2400 | 0.7200 |
| 2004-06 | 43.92 | 56.08 | 1.3100 | 0.8500 |
| 2004-09 | 46.91 | 53.09 | 1.1900 | 0.6400 |
| 2003-12 | 45.88 | 54.12 | 1.1500 | 0.7600 |
| 2004-03 | 45.33 | 54.63 | 1.2300 | 0.8400 |
| 2003-09 | 46.07 | 53.93 | 1.7800 | 1.0800 |
| 2003-06 | 44.56 | 55.44 | 1.3600 | 1.1600 |
| 2002-12 | 41.90 | 58.15 | 1.7500 | 1.5700 |
| 2003-03 | 42.59 | 57.41 | 1.1400 | 0.9800 |
| 2002-09 | 32.30 | 67.70 | 4.3000 | 3.7300 |
| 2002-06 | 35.26 | 64.74 | 3.6200 | 3.3400 |
| 2001-12 | 58.12 | 41.88 | 1.1000 | 0.9400 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 56.18 | 43.82 | 0.9700 | 0.8300 |
| 2000-12 | 56.93 | 43.07 | 0.7700 | 0.5000 |
| 2000-06 | 56.36 | 43.64 | 1.1300 | 0.8700 |
| 2001-06 | 56.12 | 43.88 | 0.8900 | 0.6400 |
| 1999-12 | 54.42 | 45.67 | 1.0300 | 0.7900 |
| 1999-06 | 62.37 | 37.79 | 0.8900 | 0.5700 |
| 1998-12 | 64.21 | 35.61 | 0.7900 | 0.4500 |
| 1997-12 | 64.79 | 35.21 | 0.8400 | 0.4800 |
| 1996-12 | 61.93 | 38.07 | 0.8900 | 0.4900 |
| 2025-06 | 39.47 | 60.53 | 3.0000 | 2.7500 |
| 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 | 1122000000.0000 | 14823000.0000 | 135000000.0000 | 77997400.0000 |
| 2024-12 | 4316000000.0000 | 88542500.0000 | 544000000.0000 | 351000000.0000 |
| 2024-06 | 2105000000.0000 | 32998000.0000 | 223000000.0000 | 182000000.0000 |
| 2024-03 | 1146000000.0000 | 16688600.0000 | 105000000.0000 | 90393300.0000 |
| 2024-09 | 3085000000.0000 | 106000000.0000 | 251000000.0000 | 264000000.0000 |
| 2023-06 | 2191000000.0000 | 30933800.0000 | 271000000.0000 | 207000000.0000 |
| 2023-12 | 5094000000.0000 | 75370300.0000 | 573000000.0000 | 409000000.0000 |
| 2023-09 | 3427000000.0000 | 104000000.0000 | 362000000.0000 | 344000000.0000 |
| 2022-09 | 3351000000.0000 | 92400100.0000 | 341000000.0000 | 425000000.0000 |
| 2023-03 | 1249000000.0000 | 14764300.0000 | 147000000.0000 | 119000000.0000 |
| 2022-12 | 5337000000.0000 | 79594400.0000 | 608000000.0000 | 568000000.0000 |
| 2022-06 | 2437000000.0000 | 34135900.0000 | 251000000.0000 | 299000000.0000 |
| 2022-03 | 1440000000.0000 | 18516100.0000 | 137000000.0000 | 149000000.0000 |
| 2021-09 | 5472000000.0000 | 108000000.0000 | 436000000.0000 | 335000000.0000 |
| 2021-06 | 3980000000.0000 | 43416200.0000 | 341000000.0000 | 213000000.0000 |
| 2021-12 | 7336000000.0000 | 100000000.0000 | 692000000.0000 | 479000000.0000 |
| 2021-03 | 2173000000.0000 | 23880500.0000 | 169000000.0000 | 144000000.0000 |
| 2020-09 | 6922000000.0000 | 8249900.0000 | 477000000.0000 | 224000000.0000 |
| 2020-12 | 10955000000.0000 | 90572300.0000 | 691000000.0000 | 356000000.0000 |
| 2020-06 | 4046000000.0000 | 31332800.0000 | 295000000.0000 | 151000000.0000 |
| 2020-03 | 1914000000.0000 | 39700900.0000 | 100000000.0000 | 60713200.0000 |
| 2019-12 | 9203000000.0000 | 94864100.0000 | 508000000.0000 | 294000000.0000 |
| 2019-09 | 6042000000.0000 | 9232200.0000 | 395000000.0000 | 224000000.0000 |
| 2019-06 | 4021000000.0000 | 5871900.0000 | 274000000.0000 | 171000000.0000 |
| 2018-12 | 9785000000.0000 | 98929000.0000 | 508000000.0000 | 357000000.0000 |
| 2019-03 | 2179000000.0000 | 41931500.0000 | 92127200.0000 | 76425900.0000 |
| 2018-09 | 2016000000.0000 | -- | 24058700.0000 | 128000000.0000 |
| 2018-06 | 1344000000.0000 | -- | 17762900.0000 | 80530300.0000 |
| 2018-03 | 800000000.0000 | -- | 14762900.0000 | 33474600.0000 |
| 2017-12 | 2531000000.0000 | -- | 62015700.0000 | 103000000.0000 |
| 2017-09 | 1945000000.0000 | -- | 27790600.0000 | 67668400.0000 |
| 2017-06 | 1312000000.0000 | -- | 18186200.0000 | 39673100.0000 |
| 2016-12 | 2122000000.0000 | -- | 56915500.0000 | 58867300.0000 |
| 2016-09 | 1311000000.0000 | -- | 39062600.0000 | 41199400.0000 |
| 2017-03 | 727000000.0000 | -- | 13762700.0000 | 17818000.0000 |
| 2016-06 | 904000000.0000 | -- | 26466000.0000 | 30595400.0000 |
| 2015-12 | 1972000000.0000 | -- | 68389900.0000 | 113000000.0000 |
| 2016-03 | 530000000.0000 | -- | 13199900.0000 | 15805300.0000 |
| 2015-06 | 1032000000.0000 | -- | 26934800.0000 | 65662200.0000 |
| 2015-03 | 632000000.0000 | -- | 14345400.0000 | 39820400.0000 |
| 2015-09 | 1406000000.0000 | -- | 40361800.0000 | 87370200.0000 |
| 2014-12 | 2201000000.0000 | -- | 40888600.0000 | 171000000.0000 |
| 2014-09 | 531000000.0000 | -- | 32381400.0000 | 29114200.0000 |
| 2013-12 | 809000000.0000 | -- | 46689200.0000 | 48876200.0000 |
| 2014-03 | 232000000.0000 | -- | 12631700.0000 | 8433800.0000 |
| 2014-06 | 414000000.0000 | -- | 22928400.0000 | 17751200.0000 |
| 2013-03 | 366000000.0000 | -- | 9557600.0000 | 23872500.0000 |
| 2013-09 | 614000000.0000 | -- | 32329400.0000 | 42535600.0000 |
| 2013-06 | 476000000.0000 | -- | 22149700.0000 | 35088300.0000 |
| 2012-06 | 508000000.0000 | -- | 25659600.0000 | 49827400.0000 |
| 2012-09 | 702000000.0000 | -- | 38060800.0000 | 76630400.0000 |
| 2012-12 | 1046000000.0000 | -- | 56734300.0000 | 101000000.0000 |
| 2011-12 | 1200000000.0000 | -- | 37567300.0000 | 97843900.0000 |
| 2012-03 | 371000000.0000 | -- | 6816000.0000 | 24406200.0000 |
| 2011-03 | 403000000.0000 | -- | 7634400.0000 | 22413200.0000 |
| 2011-06 | 591000000.0000 | -- | 15571500.0000 | 45369200.0000 |
| 2011-09 | 793000000.0000 | -- | 24902200.0000 | 68813100.0000 |
| 2010-09 | 863000000.0000 | -- | 20767900.0000 | 69487900.0000 |
| 2010-06 | 641000000.0000 | -- | 11770000.0000 | 48648800.0000 |
| 2010-12 | 1318000000.0000 | -- | 39403000.0000 | 95027200.0000 |
| 2010-03 | 435000000.0000 | -- | 4322600.0000 | 23916100.0000 |
| 2009-12 | 2353000000.0000 | -- | 22195900.0000 | 96302600.0000 |
| 2009-06 | 1760000000.0000 | -- | 8751100.0000 | 44120200.0000 |
| 2009-09 | 1972000000.0000 | -- | 13618500.0000 | 70556500.0000 |
| 2009-03 | 444000000.0000 | -- | 4165700.0000 | 22851300.0000 |
| 2008-12 | 1283000000.0000 | -- | 28392300.0000 | 89952000.0000 |
| 2008-06 | 659000000.0000 | -- | 11819500.0000 | 42113400.0000 |
| 2008-09 | 880000000.0000 | 3929700.0000 | 77057800.0000 | 65511300.0000 |
| 2007-12 | 969000000.0000 | 6724400.0000 | 63419700.0000 | 77766500.0000 |
| 2007-09 | 712000000.0000 | 3814400.0000 | 50903900.0000 | 56015600.0000 |
| 2008-03 | 401000000.0000 | -- | 4633500.0000 | 19001800.0000 |
| 2007-03 | 316000000.0000 | 997700.0000 | 35650400.0000 | 16238200.0000 |
| 2007-06 | 511000000.0000 | 2442400.0000 | 34090500.0000 | 36319300.0000 |
| 2006-09 | 749000000.0000 | 6539200.0000 | 53482300.0000 | 49887600.0000 |
| 2006-06 | 548000000.0000 | 5675800.0000 | 36325700.0000 | 32076600.0000 |
| 2006-12 | 1029000000.0000 | 7765800.0000 | 71352200.0000 | 68929900.0000 |
| 2005-12 | 980000000.0000 | 18493600.0000 | 59838800.0000 | 49231600.0000 |
| 2006-03 | 290000000.0000 | 360200.0000 | 15869000.0000 | 14078800.0000 |
| 2005-09 | 574000000.0000 | 9403200.0000 | 43203600.0000 | 35474300.0000 |
| 2005-06 | 416000000.0000 | 11090600.0000 | 28826000.0000 | 21249600.0000 |
| 2005-03 | 254000000.0000 | 8123300.0000 | 14254000.0000 | 9987000.0000 |
| 2004-12 | 664000000.0000 | 9495200.0000 | 53376500.0000 | 23364000.0000 |
| 2004-06 | 301000000.0000 | 2737100.0000 | 23089700.0000 | 9704700.0000 |
| 2004-09 | 451000000.0000 | 7184500.0000 | 36669100.0000 | 15480800.0000 |
| 2003-12 | 416000000.0000 | 1984900.0000 | 44428200.0000 | 16913100.0000 |
| 2004-03 | 182000000.0000 | 1763800.0000 | 12241700.0000 | 4849400.0000 |
| 2003-09 | 290000000.0000 | 2549100.0000 | 29483300.0000 | 8412400.0000 |
| 2003-06 | 207000000.0000 | 1874800.0000 | 18972800.0000 | 5599900.0000 |
| 2002-12 | 372000000.0000 | 3275000.0000 | 42404300.0000 | 10626600.0000 |
| 2003-03 | 135000000.0000 | 1322100.0000 | 8724900.0000 | 2524500.0000 |
| 2002-09 | 262000000.0000 | 2029100.0000 | 29298900.0000 | 8003800.0000 |
| 2002-06 | 196000000.0000 | 1526900.0000 | 20501300.0000 | 6843100.0000 |
| 2001-12 | 392000000.0000 | 2764000.0000 | 38868800.0000 | 13983600.0000 |
| 2001-09 | 281000000.0000 | 1942400.0000 | 27547700.0000 | 9467700.0000 |
| 2002-03 | 118000000.0000 | 960000.0000 | 11541700.0000 | 3466800.0000 |
| 2000-12 | 262000000.0000 | 2280000.0000 | 38208900.0000 | 9322500.0000 |
| 2000-06 | 133000000.0000 | 1137000.0000 | 16301400.0000 | 5506500.0000 |
| 2001-06 | 222000000.0000 | 1547100.0000 | 19089200.0000 | 6189400.0000 |
| 1999-12 | 190000000.0000 | 1806600.0000 | 29675000.0000 | 4878900.0000 |
| 1999-06 | 85457400.0000 | 785500.0000 | 9362200.0000 | 1805500.0000 |
| 1998-12 | 141000000.0000 | 1021100.0000 | 20618000.0000 | 4629800.0000 |
| 1997-12 | 137000000.0000 | 1345800.0000 | 17561600.0000 | 8642200.0000 |
| 1996-12 | 131000000.0000 | 832500.0000 | 16080100.0000 | 6620500.0000 |
| 2025-06 | 2039000000.0000 | 29451400.0000 | 268000000.0000 | 151000000.0000 |
| 2025-09 | 2943000000.0000 | 44417600.0000 | 390000000.0000 | 213000000.0000 |