中商官网
研究报告
特变电工（600089）
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 | 23383000000.0000 | -0.76 | 2089000000.0000 | -25.84 | 2114000000.0000 | -25.85 | 1658000000.0000 | -30.54 |
| 2024-09-30 | 72341000000.0000 | -1.79 | 5150000000.0000 | -65.89 | 5327000000.0000 | -64.82 | 4494000000.0000 | -64.57 |
| 2024-12-31 | 97867000000.0000 | -0.35 | 4874000000.0000 | -71.18 | 5022000000.0000 | -70.29 | 3598000000.0000 | -74.47 |
| 2024-03-31 | 23563000000.0000 | -11.09 | 2817000000.0000 | -64.36 | 2851000000.0000 | -64.08 | 2387000000.0000 | -64.81 |
| 2024-06-30 | 47863000000.0000 | -4.48 | 3750000000.0000 | -69.55 | 3829000000.0000 | -69.00 | 3276000000.0000 | -68.45 |
| 2023-12-31 | 98206000000.0000 | 1.76 | 16909000000.0000 | -36.62 | 16901000000.0000 | -36.41 | 14093000000.0000 | -38.42 |
| 2023-09-30 | 73656000000.0000 | 4.72 | 15096000000.0000 | -19.41 | 15142000000.0000 | -19.35 | 12685000000.0000 | -21.20 |
| 2023-03-31 | 26501000000.0000 | 38.16 | 7905000000.0000 | 54.24 | 7937000000.0000 | 54.36 | 6784000000.0000 | 52.48 |
| 2023-06-30 | 50109000000.0000 | 17.45 | 12315000000.0000 | 7.33 | 12352000000.0000 | 7.63 | 10385000000.0000 | 5.87 |
| 2022-09-30 | 70337000000.0000 | 79.58 | 18731000000.0000 | 136.29 | 18776000000.0000 | 135.38 | 16097000000.0000 | 137.10 |
| 2022-12-31 | 96510000000.0000 | 39.80 | 26678000000.0000 | 124.66 | 26579000000.0000 | 124.64 | 22885000000.0000 | 126.63 |
| 2022-06-30 | 42663000000.0000 | 89.35 | 11474000000.0000 | 156.52 | 11476000000.0000 | 154.29 | 9809000000.0000 | 156.85 |
| 2022-03-31 | 19182000000.0000 | 102.88 | 5125000000.0000 | 89.89 | 5142000000.0000 | 89.25 | 4449000000.0000 | 92.26 |
| 2021-06-30 | 22531000000.0000 | 25.17 | 4473000000.0000 | 268.15 | 4513000000.0000 | 263.07 | 3819000000.0000 | 262.33 |
| 2021-09-30 | 39168000000.0000 | 32.65 | 7927000000.0000 | 278.74 | 7977000000.0000 | 274.51 | 6789000000.0000 | 273.23 |
| 2021-12-31 | 69032000000.0000 | 54.54 | 11875000000.0000 | 222.16 | 11832000000.0000 | 229.77 | 10098000000.0000 | 222.41 |
| 2021-03-31 | 9455000000.0000 | 19.68 | 2699000000.0000 | 394.32 | 2717000000.0000 | 384.31 | 2314000000.0000 | 347.58 |
| 2020-12-31 | 44669000000.0000 | 20.63 | 3686000000.0000 | 29.06 | 3588000000.0000 | 27.64 | 3132000000.0000 | 31.05 |
| 2020-09-30 | 29528000000.0000 | 16.03 | 2093000000.0000 | -2.83 | 2130000000.0000 | -2.11 | 1819000000.0000 | -5.31 |
| 2020-06-30 | 18001000000.0000 | 5.57 | 1215000000.0000 | -11.89 | 1243000000.0000 | -11.15 | 1054000000.0000 | -15.14 |
| 2019-12-31 | 37030000000.0000 | -6.62 | 2856000000.0000 | 3.03 | 2811000000.0000 | 0.86 | 2390000000.0000 | -5.68 |
| 2020-03-31 | 7900000000.0000 | -1.42 | 546000000.0000 | -3.87 | 561000000.0000 | -4.43 | 517000000.0000 | -1.90 |
| 2019-09-30 | 25448000000.0000 | -9.83 | 2154000000.0000 | -13.84 | 2176000000.0000 | -15.33 | 1921000000.0000 | -17.38 |
| 2019-06-30 | 17052000000.0000 | -8.35 | 1379000000.0000 | -25.78 | 1399000000.0000 | -27.21 | 1242000000.0000 | -30.58 |
| 2018-12-31 | 39656000000.0000 | 3.59 | 2772000000.0000 | -5.84 | 2787000000.0000 | -8.92 | 2534000000.0000 | -4.09 |
| 2019-03-31 | 8014000000.0000 | 0.09 | 568000000.0000 | -27.55 | 587000000.0000 | -27.26 | 527000000.0000 | -23.29 |
| 2018-03-31 | 8007000000.0000 | -1.97 | 784000000.0000 | -9.47 | 807000000.0000 | -10.03 | 687000000.0000 | -12.93 |
| 2018-09-30 | 28223000000.0000 | 0.34 | 2500000000.0000 | -6.23 | 2570000000.0000 | -4.03 | 2325000000.0000 | 1.26 |
| 2018-06-30 | 18606000000.0000 | 3.21 | 1858000000.0000 | -3.13 | 1922000000.0000 | -3.90 | 1789000000.0000 | 4.56 |
| 2017-09-30 | 28126000000.0000 | 6.78 | 2666000000.0000 | 25.34 | 2678000000.0000 | 13.00 | 2296000000.0000 | 12.16 |
| 2017-12-31 | 38281000000.0000 | -4.58 | 2944000000.0000 | 11.01 | 3060000000.0000 | 2.34 | 2642000000.0000 | 5.43 |
| 2017-03-31 | 8168000000.0000 | -6.22 | 866000000.0000 | 29.25 | 897000000.0000 | 24.41 | 789000000.0000 | 23.28 |
| 2017-06-30 | 18027000000.0000 | 0.55 | 1918000000.0000 | 27.78 | 2000000000.0000 | 21.43 | 1711000000.0000 | 22.04 |
| 2016-12-31 | 40117000000.0000 | 7.12 | 2652000000.0000 | 39.07 | 2990000000.0000 | 26.21 | 2506000000.0000 | 23.75 |
| 2016-09-30 | 26340000000.0000 | -3.94 | 2127000000.0000 | 24.60 | 2370000000.0000 | 20.98 | 2047000000.0000 | 19.71 |
| 2016-03-31 | 8710000000.0000 | 2.05 | 670000000.0000 | 14.53 | 721000000.0000 | 11.78 | 640000000.0000 | 8.84 |
| 2016-06-30 | 17929000000.0000 | -3.58 | 1501000000.0000 | 25.71 | 1647000000.0000 | 21.82 | 1402000000.0000 | 18.81 |
| 2015-12-31 | 37452000000.0000 | 3.82 | 1907000000.0000 | 12.64 | 2369000000.0000 | 15.50 | 2025000000.0000 | 11.82 |
| 2015-09-30 | 27420000000.0000 | 3.58 | 1707000000.0000 | 23.97 | 1959000000.0000 | 20.55 | 1710000000.0000 | 16.64 |
| 2015-06-30 | 18594000000.0000 | 8.92 | 1194000000.0000 | 26.89 | 1352000000.0000 | 24.61 | 1180000000.0000 | 21.65 |
| 2015-03-31 | 8535000000.0000 | 9.40 | 585000000.0000 | 35.73 | 645000000.0000 | 24.04 | 588000000.0000 | 27.00 |
| 2014-12-31 | 36075000000.0000 | 23.65 | 1693000000.0000 | 31.04 | 2051000000.0000 | 31.98 | 1811000000.0000 | 31.42 |
| 2014-06-30 | 17071000000.0000 | 48.38 | 941000000.0000 | 50.32 | 1085000000.0000 | 42.39 | 970000000.0000 | 40.38 |
| 2014-09-30 | 26473000000.0000 | 37.99 | 1377000000.0000 | 37.01 | 1625000000.0000 | 39.60 | 1466000000.0000 | 38.43 |
| 2013-12-31 | 29175000000.0000 | 43.54 | 1292000000.0000 | 70.90 | 1554000000.0000 | 47.30 | 1378000000.0000 | 47.70 |
| 2014-03-31 | 7802000000.0000 | 48.61 | 431000000.0000 | 40.85 | 520000000.0000 | 40.54 | 463000000.0000 | 35.78 |
| 2013-09-30 | 19185000000.0000 | 29.87 | 1005000000.0000 | 48.67 | 1164000000.0000 | 34.26 | 1059000000.0000 | 36.12 |
| 2013-06-30 | 11505000000.0000 | 17.02 | 626000000.0000 | 26.72 | 762000000.0000 | 23.70 | 691000000.0000 | 27.96 |
| 2013-03-31 | 5250000000.0000 | 23.85 | 306000000.0000 | 20.47 | 370000000.0000 | 17.09 | 341000000.0000 | 19.65 |
| 2012-12-31 | 20325000000.0000 | 11.89 | 756000000.0000 | -33.10 | 1055000000.0000 | -23.99 | 933000000.0000 | -24.45 |
| 2012-06-30 | 9832000000.0000 | 19.89 | 494000000.0000 | -34.48 | 616000000.0000 | -23.38 | 540000000.0000 | -23.73 |
| 2012-09-30 | 14773000000.0000 | 16.16 | 676000000.0000 | -37.98 | 867000000.0000 | -24.67 | 778000000.0000 | -24.10 |
| 2012-03-31 | 4239000000.0000 | 13.62 | 254000000.0000 | -39.38 | 316000000.0000 | -28.51 | 285000000.0000 | -27.48 |
| 2011-12-31 | 18165000000.0000 | 2.22 | 1130000000.0000 | -35.87 | 1388000000.0000 | -24.89 | 1235000000.0000 | -25.69 |
| 2011-06-30 | 8201000000.0000 | -6.35 | 754000000.0000 | -30.83 | 804000000.0000 | -28.72 | 708000000.0000 | -29.41 |
| 2011-09-30 | 12718000000.0000 | -1.26 | 1090000000.0000 | -27.62 | 1151000000.0000 | -27.43 | 1025000000.0000 | -27.30 |
| 2010-12-31 | 17770000000.0000 | 20.44 | 1762000000.0000 | 1.26 | 1848000000.0000 | 1.15 | 1662000000.0000 | 5.26 |
| 2010-09-30 | 12880000000.0000 | 20.22 | 1506000000.0000 | 4.95 | 1586000000.0000 | 9.53 | 1410000000.0000 | 11.99 |
| 2011-03-31 | 3731000000.0000 | -6.56 | 419000000.0000 | -10.28 | 442000000.0000 | -9.61 | 393000000.0000 | -7.53 |
| 2010-03-31 | 3993000000.0000 | 25.84 | 467000000.0000 | 29.72 | 489000000.0000 | 31.10 | 425000000.0000 | 33.65 |
| 2010-06-30 | 8757000000.0000 | 24.12 | 1090000000.0000 | 15.83 | 1128000000.0000 | 19.24 | 1003000000.0000 | 22.92 |
| 2009-12-31 | 14754000000.0000 | 17.85 | 1740000000.0000 | 46.46 | 1827000000.0000 | 50.37 | 1579000000.0000 | 46.34 |
| 2009-09-30 | 10714000000.0000 | 20.69 | 1435000000.0000 | 41.24 | 1448000000.0000 | 39.63 | 1259000000.0000 | 46.57 |
| 2009-06-30 | 7055000000.0000 | 30.29 | 941000000.0000 | 47.26 | 946000000.0000 | 45.31 | 816000000.0000 | 51.96 |
| 2009-03-31 | 3173000000.0000 | 39.53 | 360000000.0000 | 39.00 | 373000000.0000 | 40.23 | 318000000.0000 | 41.33 |
| 2008-09-30 | 8877000000.0000 | 43.06 | 1016000000.0000 | 154.00 | 1037000000.0000 | 142.86 | 859000000.0000 | 146.84 |
| 2008-12-31 | 12519000000.0000 | 40.17 | 1188000000.0000 | 98.66 | 1215000000.0000 | 74.32 | 1079000000.0000 | 76.60 |
| 2008-06-30 | 5415000000.0000 | 40.10 | 639000000.0000 | 141.13 | 651000000.0000 | 131.67 | 537000000.0000 | 129.49 |
| 2008-03-31 | 2274000000.0000 | 40.63 | 259000000.0000 | 161.00 | 266000000.0000 | 153.33 | 225000000.0000 | 145.89 |
| 2007-12-31 | 8931000000.0000 | 45.36 | 598000000.0000 | 94.79 | 697000000.0000 | 125.57 | 611000000.0000 | 122.99 |
| 2007-09-30 | 6205000000.0000 | 47.91 | 400000000.0000 | 73.91 | 427000000.0000 | 83.26 | 348000000.0000 | 98.86 |
| 2007-03-31 | 1617000000.0000 | 35.43 | 99234100.0000 | 5.26 | 105000000.0000 | 9.13 | 91504200.0000 | 12.87 |
| 2007-06-30 | 3865000000.0000 | 52.29 | 265000000.0000 | 57.74 | 281000000.0000 | 65.29 | 234000000.0000 | 78.63 |
| 2006-09-30 | 4195000000.0000 | 35.28 | 230000000.0000 | 54.36 | 233000000.0000 | 53.29 | 175000000.0000 | 62.04 |
| 2006-06-30 | 2538000000.0000 | 31.84 | 168000000.0000 | 76.17 | 170000000.0000 | 75.84 | 131000000.0000 | 84.34 |
| 2006-12-31 | 6144000000.0000 | 36.90 | 307000000.0000 | 35.24 | 309000000.0000 | 31.49 | 274000000.0000 | 70.19 |
| 2005-12-31 | 4488000000.0000 | 22.16 | 227000000.0000 | 24.73 | 235000000.0000 | 25.67 | 161000000.0000 | 17.52 |
| 2006-03-31 | 1194000000.0000 | 39.49 | 94273300.0000 | 139.52 | 96211800.0000 | 144.23 | 81072400.0000 | 182.17 |
| 2005-06-30 | 1925000000.0000 | 18.10 | 95361600.0000 | -22.47 | 96677300.0000 | -25.63 | 71064000.0000 | -28.94 |
| 2005-09-30 | 3101000000.0000 | 21.75 | 149000000.0000 | -16.76 | 152000000.0000 | -17.84 | 108000000.0000 | -23.40 |
| 2005-03-31 | 856000000.0000 | 14.29 | 39359500.0000 | -35.38 | 39394700.0000 | -36.57 | 28731400.0000 | -40.73 |
| 2004-12-31 | 3674000000.0000 | 58.09 | 182000000.0000 | 16.67 | 187000000.0000 | 14.72 | 137000000.0000 | 2.24 |
| 2004-06-30 | 1630000000.0000 | 76.41 | 123000000.0000 | 56.53 | 130000000.0000 | 59.11 | 100000000.0000 | 52.28 |
| 2004-09-30 | 2547000000.0000 | 65.60 | 179000000.0000 | 51.69 | 185000000.0000 | 51.64 | 141000000.0000 | 42.61 |
| 2004-03-31 | 749000000.0000 | 79.62 | 60908400.0000 | 94.57 | 62102800.0000 | 97.63 | 48472000.0000 | 86.57 |
| 2003-12-31 | 2324000000.0000 | 31.97 | 156000000.0000 | 11.43 | 163000000.0000 | 17.27 | 134000000.0000 | 31.37 |
| 2003-06-30 | 924000000.0000 | 13.24 | 78577100.0000 | 10.38 | 81705100.0000 | 14.88 | 65667800.0000 | 18.87 |
| 2003-03-31 | 417000000.0000 | 14.56 | 31303800.0000 | 45.57 | 31423600.0000 | 32.83 | 25980400.0000 | 46.69 |
| 2003-09-30 | 1538000000.0000 | 22.16 | 118000000.0000 | 29.25 | 122000000.0000 | 33.82 | 98867600.0000 | 40.30 |
| 2002-09-30 | 1259000000.0000 | -- | 91294400.0000 | -- | 91164000.0000 | -- | 70468500.0000 | -- |
| 2002-12-31 | 1761000000.0000 | 34.43 | 140000000.0000 | 37.25 | 139000000.0000 | 29.91 | 102000000.0000 | 9.77 |
| 2002-06-30 | 816000000.0000 | 27.70 | 71186500.0000 | 34.07 | 71121400.0000 | 26.30 | 55241700.0000 | 3.27 |
| 2002-03-31 | 364000000.0000 | -- | 21504100.0000 | -- | 23656800.0000 | -- | 17711600.0000 | -- |
| 2001-06-30 | 639000000.0000 | 45.56 | 53095300.0000 | -7.43 | 56311700.0000 | -1.34 | 53490000.0000 | -4.17 |
| 2001-12-31 | 1310000000.0000 | 31.39 | 102000000.0000 | 0.99 | 107000000.0000 | 67.87 | 92922900.0000 | 52.25 |
| 2000-06-30 | 439000000.0000 | 16.45 | 57356200.0000 | -10.63 | 57078700.0000 | -11.43 | 55818900.0000 | 1.08 |
| 2000-12-31 | 997000000.0000 | 57.26 | 101000000.0000 | 6.04 | 63738000.0000 | -34.92 | 61034400.0000 | -36.37 |
| 1999-06-30 | 377000000.0000 | 119.19 | 64180100.0000 | 97.95 | 64447300.0000 | 85.71 | 55223800.0000 | 87.22 |
| 1999-12-31 | 634000000.0000 | 38.73 | 95245300.0000 | 77.33 | 97942800.0000 | 66.05 | 95923500.0000 | 92.04 |
| 1998-12-31 | 457000000.0000 | 113.55 | 53711900.0000 | 31.98 | 58984200.0000 | 36.44 | 49949800.0000 | 35.93 |
| 1998-06-30 | 172000000.0000 | 116.19 | 32422100.0000 | 7255.29 | 34702300.0000 | 73.40 | 29497000.0000 | 73.32 |
| 1996-12-31 | 125000000.0000 | 209.38 | 21090000.0000 | 223.86 | 22046200.0000 | 237.85 | 18811500.0000 | 239.15 |
| 1997-06-30 | 79558600.0000 | -- | 440800.0000 | -- | 20012900.0000 | -- | 17019300.0000 | -- |
| 1997-12-31 | 214000000.0000 | 71.20 | 40696400.0000 | 92.97 | 43229900.0000 | 96.09 | 36745400.0000 | 95.33 |
| 1995-12-31 | 40403800.0000 | 30.44 | 6512100.0000 | 3.43 | 6525500.0000 | 0.40 | 5546700.0000 | 0.40 |
| 1994-12-31 | 30973900.0000 | -- | 6296300.0000 | -- | 6499700.0000 | -- | 5524800.0000 | -- |
| 2025-06-30 | 48401000000.0000 | 1.12 | 4384000000.0000 | 16.91 | 4423000000.0000 | 15.51 | 3405000000.0000 | 3.94 |
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 | 8.18 | 9.04 | 0.99 | 2.4800 | 1.0800 | 5.02 | 0.11 |
| 2024-09 | 6.19 | 7.36 | 2.52 | 6.8000 | 3.7700 | 5.81 | 0.34 |
| 2024-12 | 3.24 | 5.13 | 2.42 | 6.4400 | 5.2300 | 6.44 | 0.47 |
| 2024-03 | 11.10 | 12.10 | 1.43 | 3.2300 | 1.1900 | 6.30 | 0.12 |
| 2024-06 | 7.11 | 8.00 | 1.88 | 4.8800 | 2.6500 | 6.21 | 0.24 |
| 2023-12 | 16.25 | 17.21 | 8.81 | 18.4100 | 5.0000 | 7.50 | 0.51 |
| 2023-09 | 19.63 | 20.56 | 7.71 | 15.2400 | 3.3800 | 6.58 | 0.38 |
| 2023-03 | 28.04 | 29.95 | 4.41 | 7.9400 | 1.1200 | 7.77 | 0.15 |
| 2023-06 | 23.32 | 24.65 | 6.68 | 12.1400 | 2.2500 | 7.04 | 0.27 |
| 2022-09 | 26.87 | 26.69 | 12.32 | 22.6000 | 4.2400 | 6.02 | 0.46 |
| 2022-12 | 27.53 | 27.54 | 15.54 | 33.1500 | 5.2900 | 7.56 | 0.56 |
| 2022-06 | 27.12 | 26.90 | 8.26 | 14.4500 | 2.5700 | 5.94 | 0.31 |
| 2022-03 | 27.51 | 26.81 | 3.84 | 6.7000 | 1.1700 | 5.20 | 0.14 |
| 2021-06 | 13.24 | 20.03 | 4.09 | 8.0700 | 2.7800 | 3.56 | 0.20 |
| 2021-09 | 16.07 | 20.37 | 6.53 | 13.2500 | 3.7700 | 3.81 | 0.32 |
| 2021-12 | 14.61 | 17.14 | 8.73 | 19.3700 | 5.9800 | 4.85 | 0.51 |
| 2021-03 | 8.73 | 28.74 | 2.46 | 5.4800 | 1.1000 | 2.88 | 0.09 |
| 2020-12 | 4.28 | 8.03 | 3.28 | 6.9300 | 4.4700 | 3.56 | 0.41 |
| 2020-09 | 5.26 | 7.21 | 1.90 | 4.3900 | 2.2700 | 3.04 | 0.26 |
| 2020-06 | 5.76 | 6.91 | 1.18 | 2.6000 | 1.6300 | 2.92 | 0.17 |
| 2019-12 | 5.18 | 7.59 | 2.75 | 5.8500 | 2.9400 | 3.16 | 0.36 |
| 2020-03 | 6.43 | 7.10 | 0.53 | 1.1700 | 0.6700 | 2.51 | 0.07 |
| 2019-09 | 6.01 | 8.55 | 2.24 | 4.9500 | 1.9200 | 2.85 | 0.26 |
| 2019-06 | 6.56 | 8.20 | 1.42 | 3.1400 | 1.3700 | 2.97 | 0.17 |
| 2018-12 | 6.32 | 7.03 | 3.01 | 6.3800 | 2.9900 | 3.49 | 0.43 |
| 2019-03 | 6.09 | 7.32 | 0.61 | 1.5400 | 0.5900 | 2.77 | 0.08 |
| 2018-03 | 8.28 | 10.08 | 0.92 | 1.7000 | 0.5400 | 2.63 | 0.09 |
| 2018-09 | 8.48 | 9.11 | 2.80 | 6.2400 | 1.9000 | 3.11 | 0.31 |
| 2018-06 | 9.47 | 10.33 | 2.15 | 4.6400 | 1.2700 | 3.35 | 0.21 |
| 2017-09 | 8.72 | 9.52 | 3.15 | 7.4300 | 1.7800 | 3.59 | 0.33 |
| 2017-12 | 6.79 | 7.99 | 3.66 | 8.2400 | 2.6800 | 3.89 | 0.46 |
| 2017-03 | 10.30 | 10.98 | 1.15 | 2.6200 | 0.5700 | 3.39 | 0.10 |
| 2017-06 | 10.26 | 11.09 | 2.38 | 5.7100 | 1.1700 | 3.80 | 0.21 |
| 2016-12 | 6.38 | 7.45 | 3.99 | 9.7800 | 3.0200 | 4.70 | 0.53 |
| 2016-09 | 7.83 | 9.00 | 3.08 | 8.1200 | 1.8000 | 3.41 | 0.34 |
| 2016-03 | 7.61 | 8.28 | 0.98 | 2.6300 | 0.6600 | 3.59 | 0.12 |
| 2016-06 | 8.18 | 9.19 | 2.11 | 5.6500 | 1.2300 | 3.75 | 0.23 |
| 2015-12 | 4.94 | 6.33 | 3.37 | 9.3300 | 3.2600 | 4.47 | 0.53 |
| 2015-09 | 6.08 | 7.14 | 2.97 | 8.0000 | 2.4000 | 3.73 | 0.42 |
| 2015-06 | 6.32 | 7.27 | 2.05 | 5.5400 | 1.7300 | 4.39 | 0.28 |
| 2015-03 | 6.71 | 7.56 | 1.06 | 2.7700 | 0.7900 | 3.85 | 0.14 |
| 2014-12 | 5.05 | 5.69 | 3.46 | 8.9100 | 4.0800 | 5.42 | 0.61 |
| 2014-06 | 5.61 | 6.36 | 2.00 | 5.0700 | 2.1600 | 5.51 | 0.31 |
| 2014-09 | 5.26 | 6.14 | 2.89 | 7.4500 | 3.2300 | 4.90 | 0.47 |
| 2013-12 | 4.21 | 5.33 | 3.03 | 9.4000 | 4.8200 | 6.47 | 0.57 |
| 2014-03 | 5.63 | 6.66 | 0.96 | 2.5400 | 0.9900 | 4.62 | 0.14 |
| 2013-09 | 4.91 | 6.07 | 2.52 | 7.3000 | 2.9100 | 4.73 | 0.41 |
| 2013-06 | 5.03 | 6.62 | 1.75 | 4.8400 | 2.0300 | 5.35 | 0.26 |
| 2013-03 | 5.43 | 7.05 | 0.87 | 2.4300 | 0.9900 | 4.78 | 0.12 |
| 2012-12 | 3.33 | 5.19 | 2.51 | 7.3900 | 4.6100 | 6.06 | 0.48 |
| 2012-06 | 4.50 | 6.27 | 1.76 | 4.1700 | 2.5100 | 5.34 | 0.28 |
| 2012-09 | 4.15 | 5.87 | 2.26 | 5.9700 | 3.6000 | 4.66 | 0.38 |
| 2012-03 | 5.38 | 7.45 | 0.92 | 2.2000 | 0.9600 | 4.78 | 0.12 |
| 2011-12 | 5.76 | 7.64 | 4.13 | 9.9700 | 5.0200 | 6.38 | 0.54 |
| 2011-06 | 8.39 | 9.80 | 2.93 | 5.6600 | 2.1800 | 5.16 | 0.30 |
| 2011-09 | 7.82 | 9.05 | 3.79 | 8.3400 | 3.1400 | 4.88 | 0.42 |
| 2010-12 | 9.07 | 10.40 | 7.83 | 18.3700 | 5.2000 | 7.80 | 0.75 |
| 2010-09 | 10.82 | 12.31 | 6.85 | 17.6900 | 3.6400 | 7.00 | 0.56 |
| 2011-03 | 10.67 | 11.85 | 1.75 | 3.1500 | 1.0300 | 4.63 | 0.15 |
| 2010-03 | 11.37 | 12.25 | 2.60 | 5.7100 | 1.1500 | 7.36 | 0.21 |
| 2010-06 | 11.42 | 12.88 | 5.43 | 13.3500 | 2.5400 | 7.63 | 0.42 |
| 2009-12 | 11.33 | 12.38 | 9.68 | 25.8300 | 4.2300 | 8.14 | 0.78 |
| 2009-09 | 12.92 | 13.52 | 8.39 | 0.0000 | 3.5600 | 7.37 | 0.62 |
| 2009-06 | 12.96 | 13.41 | 5.64 | 14.6700 | 2.3800 | 7.91 | 0.42 |
| 2009-03 | 11.09 | 11.76 | 2.33 | 0.0000 | 1.0300 | 6.39 | 0.20 |
| 2008-09 | 9.95 | 11.68 | 6.94 | 0.0000 | 3.0400 | 7.12 | 0.59 |
| 2008-12 | 8.56 | 9.71 | 8.02 | 27.9700 | 4.3200 | 7.97 | 0.83 |
| 2008-06 | 10.16 | 12.02 | 4.87 | 16.0300 | 1.8900 | 7.39 | 0.41 |
| 2008-03 | 8.36 | 11.70 | 2.32 | -- | 0.8300 | 5.98 | 0.20 |
| 2007-12 | 5.58 | 7.80 | 6.95 | 26.0200 | 4.0600 | 7.07 | 0.89 |
| 2007-09 | 5.06 | 6.88 | 4.36 | -- | 2.6100 | 5.94 | 0.63 |
| 2007-03 | 5.94 | 6.49 | 1.31 | -- | 0.7800 | 5.18 | 0.20 |
| 2007-06 | 4.99 | 7.27 | 3.21 | 10.8200 | 1.7000 | 6.47 | 0.44 |
| 2006-09 | 3.67 | 5.55 | 2.95 | -- | 2.1400 | 4.57 | 0.53 |
| 2006-06 | 3.98 | 6.70 | 2.21 | 7.1400 | 1.4000 | 4.38 | 0.33 |
| 2006-12 | 3.56 | 5.03 | 4.17 | 13.1600 | 3.5700 | 5.46 | 0.83 |
| 2005-12 | 3.92 | 5.24 | 3.46 | 8.7200 | 2.9500 | 4.08 | 0.66 |
| 2006-03 | 3.35 | 8.06 | 1.36 | -- | 0.7300 | 3.89 | 0.17 |
| 2005-06 | 3.69 | 5.02 | 1.46 | 4.0200 | 1.2600 | 3.57 | 0.29 |
| 2005-09 | 3.81 | 4.90 | 2.19 | -- | 1.8900 | 3.72 | 0.45 |
| 2005-03 | 3.74 | 4.60 | 0.62 | -- | 0.5900 | 3.07 | 0.13 |
| 2004-12 | 3.59 | 5.09 | 3.10 | 8.6800 | 3.0000 | 3.60 | 0.61 |
| 2004-06 | 5.83 | 7.98 | 2.35 | 6.7700 | 1.3100 | 3.29 | 0.30 |
| 2004-09 | 5.42 | 7.26 | 3.21 | -- | 1.9700 | 3.08 | 0.44 |
| 2004-03 | 6.81 | 8.29 | 1.24 | -- | 0.6500 | 2.95 | 0.15 |
| 2003-12 | 5.29 | 7.01 | 3.32 | 11.1300 | 2.8400 | 3.05 | 0.47 |
| 2003-06 | 6.60 | 8.84 | 2.67 | -- | 1.4000 | 3.33 | 0.30 |
| 2003-03 | 5.76 | 7.54 | 1.12 | -- | 0.6900 | 3.11 | 0.15 |
| 2003-09 | 5.92 | 7.93 | 3.10 | -- | 1.9200 | 3.02 | 0.39 |
| 2002-09 | 5.96 | 7.24 | 3.66 | -- | 2.1100 | 3.59 | 0.51 |
| 2002-12 | 6.81 | 7.89 | 5.13 | 10.0900 | 3.0100 | 3.57 | 0.65 |
| 2002-06 | 7.11 | 8.72 | 2.83 | -- | 1.4000 | 3.61 | 0.32 |
| 2002-03 | 5.77 | 6.50 | 1.08 | -- | 0.6300 | 3.04 | 0.17 |
| 2001-06 | 6.26 | 8.81 | 2.54 | 5.7100 | 1.7000 | 3.42 | 0.29 |
| 2001-12 | 4.89 | 8.17 | 4.81 | 9.9700 | 3.0800 | 2.81 | 0.59 |
| 2000-06 | 11.16 | 13.00 | 3.77 | 10.1100 | 1.5400 | -- | 0.29 |
| 2000-12 | 7.72 | 6.39 | 3.58 | 13.5400 | 3.5800 | -- | 0.56 |
| 1999-06 | 16.45 | 17.09 | 6.30 | -- | 1.4500 | -- | 0.37 |
| 1999-12 | 13.25 | 15.45 | 7.73 | -- | 2.3900 | -- | 0.50 |
| 1998-12 | 11.38 | 12.91 | 6.55 | 16.6500 | 2.7500 | 5.01 | 0.51 |
| 1998-06 | 18.60 | 20.18 | 6.36 | -- | 1.5200 | 5.62 | 0.32 |
| 1996-12 | 16.00 | 17.64 | 12.74 | -- | 3.2200 | 5.99 | 0.72 |
| 1997-06 | 100.00 | 25.15 | 6.72 | -- | -- | -- | 0.27 |
| 1997-12 | 18.22 | 20.20 | 9.46 | 21.6100 | 2.6600 | 5.52 | 0.47 |
| 1995-12 | 16.11 | 16.15 | 9.40 | -- | 2.0600 | 3.32 | 0.58 |
| 1994-12 | 20.36 | 20.98 | 11.18 | -- | 2.7400 | 2.16 | 0.53 |
| 2025-06 | 7.15 | 9.14 | -- | -- | -- | -- | -- |
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 | 56.78 | 43.22 | 1.1900 | 0.8200 |
| 2024-09 | 56.80 | 43.20 | 1.2500 | 0.8200 |
| 2024-12 | 56.63 | 43.37 | 1.1500 | 0.8100 |
| 2024-03 | 53.88 | 46.12 | 1.2500 | 0.8800 |
| 2024-06 | 55.39 | 44.61 | 1.2500 | 0.8600 |
| 2023-12 | 54.28 | 45.72 | 1.2100 | 0.8600 |
| 2023-09 | 55.94 | 44.06 | 1.2000 | 0.8300 |
| 2023-03 | 51.94 | 48.06 | 1.2800 | 0.8600 |
| 2023-06 | 53.82 | 46.18 | 1.1500 | 0.7900 |
| 2022-09 | 54.01 | 45.99 | 1.3600 | 0.9800 |
| 2022-12 | 52.97 | 47.03 | 1.2100 | 0.8100 |
| 2022-06 | 54.57 | 45.43 | 1.3800 | 1.0100 |
| 2022-03 | 54.12 | 45.88 | 1.4700 | 1.1100 |
| 2021-06 | 56.46 | 43.54 | 1.4100 | 1.0800 |
| 2021-09 | 55.95 | 44.05 | 1.3900 | 1.0200 |
| 2021-12 | 55.36 | 44.64 | 1.3800 | 1.0500 |
| 2021-03 | 56.20 | 43.80 | 1.3600 | 1.0500 |
| 2020-12 | 57.47 | 42.53 | 1.3100 | 1.0400 |
| 2020-09 | 59.96 | 40.04 | 1.3800 | 0.9800 |
| 2020-06 | 58.47 | 41.53 | 1.3700 | 1.0100 |
| 2019-12 | 57.91 | 42.09 | 1.4800 | 1.0400 |
| 2020-03 | 58.24 | 41.76 | 1.4100 | 1.0400 |
| 2019-09 | 56.10 | 43.90 | 1.4900 | 1.0200 |
| 2019-06 | 57.48 | 42.52 | 1.5200 | 1.1100 |
| 2018-12 | 57.90 | 42.10 | 1.3300 | 0.9500 |
| 2019-03 | 57.88 | 42.12 | 1.5300 | 1.0700 |
| 2018-03 | 60.42 | 39.58 | 1.3200 | 0.9000 |
| 2018-09 | 59.41 | 40.59 | 1.3600 | 0.9300 |
| 2018-06 | 58.98 | 41.02 | 1.3700 | 0.9600 |
| 2017-09 | 60.43 | 39.57 | 1.3700 | 0.9100 |
| 2017-12 | 59.31 | 40.69 | 1.3200 | 0.9200 |
| 2017-03 | 64.00 | 36.00 | 1.2300 | 0.8300 |
| 2017-06 | 60.93 | 39.07 | 1.3400 | 0.9200 |
| 2016-12 | 63.44 | 36.56 | 1.1900 | 0.7900 |
| 2016-09 | 65.09 | 34.91 | 1.2500 | 0.7600 |
| 2016-03 | 64.76 | 35.24 | 1.2500 | 0.7800 |
| 2016-06 | 66.44 | 33.56 | 1.2100 | 0.7200 |
| 2015-12 | 64.89 | 35.11 | 1.2300 | 0.7800 |
| 2015-09 | 64.80 | 35.20 | 1.3000 | 0.7700 |
| 2015-06 | 65.70 | 34.30 | 1.2800 | 0.8200 |
| 2015-03 | 64.59 | 35.41 | 1.3200 | 0.8400 |
| 2014-12 | 64.55 | 35.45 | 1.2300 | 0.7800 |
| 2014-06 | 62.94 | 37.06 | 1.2900 | 0.8600 |
| 2014-09 | 62.68 | 37.32 | 1.3000 | 0.8200 |
| 2013-12 | 68.87 | 31.13 | 1.1400 | 0.7400 |
| 2014-03 | 63.13 | 36.87 | 1.3100 | 0.8700 |
| 2013-09 | 66.29 | 33.71 | 1.2500 | 0.6900 |
| 2013-06 | 65.23 | 34.77 | 1.2300 | 0.7100 |
| 2013-03 | 64.36 | 35.64 | 1.2600 | 0.7400 |
| 2012-12 | 64.57 | 35.43 | 1.3300 | 0.9100 |
| 2012-06 | 59.03 | 40.97 | 1.6700 | 1.0200 |
| 2012-09 | 61.66 | 38.34 | 1.4800 | 0.9300 |
| 2012-03 | 58.20 | 41.80 | 1.6100 | 0.9900 |
| 2011-12 | 58.19 | 41.81 | 1.4500 | 1.0000 |
| 2011-06 | 51.67 | 48.33 | 1.6300 | 1.1000 |
| 2011-09 | 54.68 | 45.32 | 1.4400 | 0.8600 |
| 2010-12 | 46.41 | 53.59 | 1.6200 | 1.1800 |
| 2010-09 | 45.54 | 54.46 | 1.7200 | 1.2400 |
| 2011-03 | 48.68 | 51.32 | 1.5500 | 1.0800 |
| 2010-03 | 56.56 | 43.44 | 1.3800 | 0.8500 |
| 2010-06 | 58.90 | 41.10 | 1.3800 | 0.9700 |
| 2009-12 | 57.78 | 42.22 | 1.3300 | 0.8300 |
| 2009-09 | 57.13 | 42.88 | 1.5800 | 1.0000 |
| 2009-06 | 58.32 | 41.68 | 1.5200 | 1.0400 |
| 2009-03 | 59.02 | 40.98 | 1.6500 | 1.0300 |
| 2008-09 | 61.60 | 38.40 | 1.5200 | 0.8500 |
| 2008-12 | 60.89 | 39.11 | 1.5200 | 0.8500 |
| 2008-06 | 69.09 | 30.91 | 1.3400 | 0.7400 |
| 2008-03 | 68.54 | 31.46 | 1.2600 | 0.6900 |
| 2007-12 | 66.75 | 33.25 | 1.2300 | 0.7000 |
| 2007-09 | 72.20 | 27.80 | 1.2500 | 0.6800 |
| 2007-03 | 69.53 | 30.47 | 1.2800 | 0.6700 |
| 2007-06 | 70.92 | 29.08 | 1.3300 | 0.7400 |
| 2006-09 | 70.95 | 29.06 | 1.1900 | 0.6200 |
| 2006-06 | 70.33 | 29.67 | 1.1400 | 0.6300 |
| 2006-12 | 68.24 | 31.76 | 1.2300 | 0.6900 |
| 2005-12 | 68.96 | 31.04 | 1.0500 | 0.6000 |
| 2006-03 | 69.00 | 31.00 | 1.1600 | 0.6600 |
| 2005-06 | 71.81 | 28.19 | 1.0300 | 0.5600 |
| 2005-09 | 72.01 | 27.99 | 1.0400 | 0.5200 |
| 2005-03 | 71.15 | 28.83 | 1.0400 | 0.5700 |
| 2004-12 | 69.29 | 30.71 | 1.0000 | 0.5500 |
| 2004-06 | 70.46 | 29.54 | 1.0800 | 0.6000 |
| 2004-09 | 70.99 | 29.01 | 1.0300 | 0.5600 |
| 2004-03 | 68.15 | 31.85 | 1.1300 | 0.6500 |
| 2003-12 | 69.66 | 30.34 | 1.1200 | 0.7300 |
| 2003-06 | 64.89 | 35.08 | 1.2400 | 0.7500 |
| 2003-03 | 63.27 | 36.73 | 1.2000 | 0.6900 |
| 2003-09 | 68.93 | 31.07 | 1.2500 | 0.7300 |
| 2002-09 | 59.83 | 40.17 | 1.1500 | 0.6400 |
| 2002-12 | 62.11 | 37.89 | 1.1100 | 0.6700 |
| 2002-06 | 60.75 | 39.25 | 1.3200 | 0.7800 |
| 2002-03 | 56.35 | 43.61 | 1.5200 | 0.8500 |
| 2001-06 | 57.99 | 42.01 | 1.8600 | 1.1800 |
| 2001-12 | 57.96 | 42.04 | 1.3600 | 0.8200 |
| 2000-06 | 40.66 | 59.34 | 2.2400 | 1.5600 |
| 2000-12 | 52.76 | 47.24 | 2.2900 | 1.6000 |
| 1999-06 | 49.56 | 50.44 | 1.6500 | 1.0100 |
| 1999-12 | 55.25 | 44.67 | 1.5100 | 0.9100 |
| 1998-12 | 49.67 | 50.33 | 1.7300 | 0.9600 |
| 1998-06 | 49.08 | 50.73 | 1.2800 | 0.7300 |
| 1996-12 | 46.70 | 53.51 | 1.2500 | 0.6100 |
| 1997-06 | 17.92 | 82.21 | 4.4700 | 4.4700 |
| 1997-12 | 45.73 | 54.27 | 1.6500 | 0.9700 |
| 1995-12 | 66.16 | 33.84 | 1.4800 | 0.6100 |
| 1994-12 | 61.92 | 38.08 | 1.6800 | 1.0800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 21471000000.0000 | 714000000.0000 | 801000000.0000 | 320000000.0000 |
| 2024-09 | 67866000000.0000 | 2187000000.0000 | 2476000000.0000 | 1090000000.0000 |
| 2024-12 | 94699000000.0000 | 3106000000.0000 | 3633000000.0000 | 1431000000.0000 |
| 2024-03 | 20948000000.0000 | 691000000.0000 | 850000000.0000 | 341000000.0000 |
| 2024-06 | 44462000000.0000 | 1301000000.0000 | 1784000000.0000 | 762000000.0000 |
| 2023-12 | 82252000000.0000 | 2812000000.0000 | 3470000000.0000 | 1249000000.0000 |
| 2023-09 | 59194000000.0000 | 1868000000.0000 | 2393000000.0000 | 928000000.0000 |
| 2023-03 | 19071000000.0000 | 545000000.0000 | 714000000.0000 | 325000000.0000 |
| 2023-06 | 38424000000.0000 | 1098000000.0000 | 1555000000.0000 | 704000000.0000 |
| 2022-09 | 51434000000.0000 | 1646000000.0000 | 2310000000.0000 | 577000000.0000 |
| 2022-12 | 69942000000.0000 | 2314000000.0000 | 3136000000.0000 | 1232000000.0000 |
| 2022-06 | 31091000000.0000 | 989000000.0000 | 1376000000.0000 | 602000000.0000 |
| 2022-03 | 13905000000.0000 | 479000000.0000 | 642000000.0000 | 269000000.0000 |
| 2021-06 | 19548000000.0000 | 711000000.0000 | 904000000.0000 | 412000000.0000 |
| 2021-09 | 32873000000.0000 | 1264000000.0000 | 1628000000.0000 | 619000000.0000 |
| 2021-12 | 58944000000.0000 | 2085000000.0000 | 2711000000.0000 | 1427000000.0000 |
| 2021-03 | 8630000000.0000 | 498000000.0000 | 370000000.0000 | 166000000.0000 |
| 2020-12 | 42755000000.0000 | 2200000000.0000 | 1823000000.0000 | 1253000000.0000 |
| 2020-09 | 27974000000.0000 | 1436000000.0000 | 1088000000.0000 | 897000000.0000 |
| 2020-06 | 16965000000.0000 | 867000000.0000 | 718000000.0000 | 575000000.0000 |
| 2019-12 | 35113000000.0000 | 2140000000.0000 | 1707000000.0000 | 885000000.0000 |
| 2020-03 | 7392000000.0000 | 388000000.0000 | 348000000.0000 | 249000000.0000 |
| 2019-09 | 23918000000.0000 | 1437000000.0000 | 1106000000.0000 | 447000000.0000 |
| 2019-06 | 15933000000.0000 | 918000000.0000 | 735000000.0000 | 510000000.0000 |
| 2018-12 | 37148000000.0000 | 1984000000.0000 | 1523000000.0000 | 805000000.0000 |
| 2019-03 | 7526000000.0000 | 409000000.0000 | 365000000.0000 | 252000000.0000 |
| 2018-03 | 7344000000.0000 | 369000000.0000 | 299000000.0000 | 291000000.0000 |
| 2018-09 | 25830000000.0000 | 1296000000.0000 | 1039000000.0000 | 249000000.0000 |
| 2018-06 | 16844000000.0000 | 816000000.0000 | 646000000.0000 | 343000000.0000 |
| 2017-09 | 25673000000.0000 | 1315000000.0000 | 956000000.0000 | 651000000.0000 |
| 2017-12 | 35680000000.0000 | 1978000000.0000 | 1484000000.0000 | 952000000.0000 |
| 2017-03 | 7327000000.0000 | 334000000.0000 | 376000000.0000 | 171000000.0000 |
| 2017-06 | 16177000000.0000 | 778000000.0000 | 834000000.0000 | 382000000.0000 |
| 2016-12 | 37557000000.0000 | 1916000000.0000 | 1890000000.0000 | 567000000.0000 |
| 2016-09 | 24278000000.0000 | 1306000000.0000 | 1396000000.0000 | 323000000.0000 |
| 2016-03 | 8047000000.0000 | 330000000.0000 | 388000000.0000 | 123000000.0000 |
| 2016-06 | 16463000000.0000 | 839000000.0000 | 861000000.0000 | 388000000.0000 |
| 2015-12 | 35602000000.0000 | 1784000000.0000 | 1810000000.0000 | 894000000.0000 |
| 2015-09 | 25754000000.0000 | 1199000000.0000 | 1192000000.0000 | 470000000.0000 |
| 2015-06 | 17418000000.0000 | 784000000.0000 | 808000000.0000 | 458000000.0000 |
| 2015-03 | 7962000000.0000 | 352000000.0000 | 403000000.0000 | 221000000.0000 |
| 2014-12 | 34254000000.0000 | 1688000000.0000 | 1473000000.0000 | 832000000.0000 |
| 2014-06 | 16113000000.0000 | 769000000.0000 | 645000000.0000 | 438000000.0000 |
| 2014-09 | 25081000000.0000 | 1175000000.0000 | 1013000000.0000 | 447000000.0000 |
| 2013-12 | 27946000000.0000 | 1536000000.0000 | 1071000000.0000 | 529000000.0000 |
| 2014-03 | 7363000000.0000 | 330000000.0000 | 314000000.0000 | 138000000.0000 |
| 2013-09 | 18243000000.0000 | 994000000.0000 | 764000000.0000 | 314000000.0000 |
| 2013-06 | 10926000000.0000 | 612000000.0000 | 489000000.0000 | 202000000.0000 |
| 2013-03 | 4965000000.0000 | 288000000.0000 | 244000000.0000 | 98433200.0000 |
| 2012-12 | 19648000000.0000 | 1214000000.0000 | 972000000.0000 | 359000000.0000 |
| 2012-06 | 9390000000.0000 | 511000000.0000 | 444000000.0000 | 191000000.0000 |
| 2012-09 | 14160000000.0000 | 819000000.0000 | 680000000.0000 | 163000000.0000 |
| 2012-03 | 4011000000.0000 | 238000000.0000 | 238000000.0000 | 37419900.0000 |
| 2011-12 | 17119000000.0000 | 1143000000.0000 | 980000000.0000 | 260000000.0000 |
| 2011-06 | 7513000000.0000 | 550000000.0000 | 465000000.0000 | 55882600.0000 |
| 2011-09 | 11723000000.0000 | 817000000.0000 | 703000000.0000 | 78345700.0000 |
| 2010-12 | 16159000000.0000 | 1018000000.0000 | 792000000.0000 | 152000000.0000 |
| 2010-09 | 11486000000.0000 | 690000000.0000 | 536000000.0000 | 112000000.0000 |
| 2011-03 | 3333000000.0000 | 192000000.0000 | 243000000.0000 | -3464300.0000 |
| 2010-03 | 3539000000.0000 | 202000000.0000 | 182000000.0000 | 36505400.0000 |
| 2010-06 | 7757000000.0000 | 426000000.0000 | 352000000.0000 | 106000000.0000 |
| 2009-12 | 13082000000.0000 | 877000000.0000 | 633000000.0000 | 133000000.0000 |
| 2009-09 | 9330000000.0000 | 571000000.0000 | 418000000.0000 | 100000000.0000 |
| 2009-06 | 6141000000.0000 | 369000000.0000 | 261000000.0000 | 74048400.0000 |
| 2009-03 | 2821000000.0000 | 153000000.0000 | 130000000.0000 | 40546800.0000 |
| 2008-09 | 7994000000.0000 | 488000000.0000 | 341000000.0000 | 114000000.0000 |
| 2008-12 | 11447000000.0000 | 740000000.0000 | 489000000.0000 | 174000000.0000 |
| 2008-06 | 4865000000.0000 | 312000000.0000 | 212000000.0000 | 103000000.0000 |
| 2008-03 | 2084000000.0000 | 137000000.0000 | 107000000.0000 | 39909300.0000 |
| 2007-12 | 8433000000.0000 | 594000000.0000 | 384000000.0000 | 195000000.0000 |
| 2007-09 | 5891000000.0000 | 465000000.0000 | 251000000.0000 | 178000000.0000 |
| 2007-03 | 1521000000.0000 | 123000000.0000 | 68239100.0000 | 39502800.0000 |
| 2007-06 | 3672000000.0000 | 301000000.0000 | 160000000.0000 | 122000000.0000 |
| 2006-09 | 4041000000.0000 | 292000000.0000 | 193000000.0000 | 110000000.0000 |
| 2006-06 | 2437000000.0000 | 186000000.0000 | 116000000.0000 | 76490400.0000 |
| 2006-12 | 5925000000.0000 | 393000000.0000 | 265000000.0000 | 166000000.0000 |
| 2005-12 | 4312000000.0000 | 312000000.0000 | 222000000.0000 | 128000000.0000 |
| 2006-03 | 1154000000.0000 | 91142600.0000 | 48964000.0000 | 33588000.0000 |
| 2005-06 | 1854000000.0000 | 154000000.0000 | 91534500.0000 | 65526700.0000 |
| 2005-09 | 2983000000.0000 | 233000000.0000 | 142000000.0000 | 93413400.0000 |
| 2005-03 | 824000000.0000 | 63071400.0000 | 41695400.0000 | 32126700.0000 |
| 2004-12 | 3542000000.0000 | 282000000.0000 | 181000000.0000 | 117000000.0000 |
| 2004-06 | 1535000000.0000 | 108000000.0000 | 93812600.0000 | 53397400.0000 |
| 2004-09 | 2409000000.0000 | 184000000.0000 | 140000000.0000 | 83666300.0000 |
| 2004-03 | 698000000.0000 | 45757600.0000 | 43613500.0000 | 24060200.0000 |
| 2003-12 | 2201000000.0000 | 157000000.0000 | 108000000.0000 | 74933400.0000 |
| 2003-06 | 863000000.0000 | 52510300.0000 | 50514500.0000 | 29101100.0000 |
| 2003-03 | 393000000.0000 | 25192600.0000 | 19167100.0000 | 11571800.0000 |
| 2003-09 | 1447000000.0000 | 91713400.0000 | 78920000.0000 | 46837300.0000 |
| 2002-09 | 1184000000.0000 | 80028700.0000 | 53331600.0000 | 34512500.0000 |
| 2002-12 | 1641000000.0000 | 126000000.0000 | 76311900.0000 | 47654400.0000 |
| 2002-06 | 758000000.0000 | 47268500.0000 | 37428700.0000 | 23287500.0000 |
| 2002-03 | 343000000.0000 | 22392700.0000 | 17346200.0000 | 10616200.0000 |
| 2001-06 | 599000000.0000 | 34430900.0000 | 29384600.0000 | 15238700.0000 |
| 2001-12 | 1246000000.0000 | 85569200.0000 | 78181700.0000 | 41092900.0000 |
| 2000-06 | 390000000.0000 | 17444600.0000 | 13764800.0000 | 15059800.0000 |
| 2000-12 | 920000000.0000 | 47997500.0000 | 38387900.0000 | 27328500.0000 |
| 1999-06 | 315000000.0000 | 8940100.0000 | 11362800.0000 | 9414600.0000 |
| 1999-12 | 550000000.0000 | 28860400.0000 | 21009400.0000 | 16758300.0000 |
| 1998-12 | 405000000.0000 | 8892100.0000 | 19709300.0000 | 11745700.0000 |
| 1998-06 | 140000000.0000 | 2581100.0000 | 5282600.0000 | 2226600.0000 |
| 1996-12 | 105000000.0000 | 2578400.0000 | 4261800.0000 | 5460900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 175000000.0000 | 4656100.0000 | 8334800.0000 | 2742700.0000 |
| 1995-12 | 33896200.0000 | 1623500.0000 | 1394100.0000 | 2899600.0000 |
| 1994-12 | 24667900.0000 | 740500.0000 | 1097100.0000 | 1502300.0000 |
| 2025-06 | 44939000000.0000 | 1417000000.0000 | 1704000000.0000 | 731000000.0000 |