中商官网
研究报告
明星电力（600101）
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 | 777000000.0000 | 11.32 | 80395000.0000 | 4.38 | 80223300.0000 | 4.17 | 72770800.0000 | 4.25 |
| 2024-12-31 | 2842000000.0000 | 6.60 | 217000000.0000 | -1.36 | 220000000.0000 | 1.85 | 209000000.0000 | 16.76 |
| 2024-09-30 | 2135000000.0000 | 6.11 | 258000000.0000 | 16.74 | 263000000.0000 | 20.09 | 224000000.0000 | 21.74 |
| 2024-06-30 | 1340000000.0000 | 3.40 | 102000000.0000 | -17.07 | 101000000.0000 | -16.53 | 84813900.0000 | -16.85 |
| 2023-12-31 | 2666000000.0000 | 12.16 | 220000000.0000 | 17.65 | 216000000.0000 | 16.76 | 179000000.0000 | 13.29 |
| 2024-03-31 | 698000000.0000 | 7.06 | 77022300.0000 | 12.49 | 77015400.0000 | 12.54 | 69801500.0000 | 20.46 |
| 2023-06-30 | 1296000000.0000 | 21.69 | 123000000.0000 | 30.48 | 121000000.0000 | 28.98 | 102000000.0000 | 29.46 |
| 2023-09-30 | 2012000000.0000 | 17.52 | 221000000.0000 | 30.77 | 219000000.0000 | 28.82 | 184000000.0000 | 25.17 |
| 2023-03-31 | 652000000.0000 | 16.85 | 68471800.0000 | 37.78 | 68431800.0000 | 39.03 | 57946600.0000 | 38.09 |
| 2022-12-31 | 2377000000.0000 | 23.29 | 187000000.0000 | 22.22 | 185000000.0000 | 22.52 | 158000000.0000 | 27.42 |
| 2022-09-30 | 1712000000.0000 | 25.79 | 169000000.0000 | 32.03 | 170000000.0000 | 34.92 | 147000000.0000 | 44.12 |
| 2022-03-31 | 558000000.0000 | 43.44 | 49695000.0000 | 27.11 | 49221100.0000 | 29.19 | 41961600.0000 | 25.31 |
| 2022-06-30 | 1065000000.0000 | 29.25 | 94270400.0000 | 25.56 | 93811700.0000 | 29.09 | 78786800.0000 | 29.46 |
| 2021-09-30 | 1361000000.0000 | 12.39 | 128000000.0000 | 31.87 | 126000000.0000 | 30.67 | 102000000.0000 | 24.81 |
| 2021-12-31 | 1928000000.0000 | 15.59 | 153000000.0000 | 66.29 | 151000000.0000 | 68.07 | 124000000.0000 | 62.90 |
| 2020-12-31 | 1668000000.0000 | 3.73 | 92008500.0000 | -24.58 | 89841200.0000 | -22.55 | 76120600.0000 | -24.63 |
| 2021-06-30 | 824000000.0000 | 7.57 | 75078400.0000 | 42.85 | 72672500.0000 | 41.45 | 60858500.0000 | 39.91 |
| 2021-03-31 | 389000000.0000 | 6.87 | 39096200.0000 | 47.01 | 38100000.0000 | 45.32 | 33487500.0000 | 27.86 |
| 2020-09-30 | 1211000000.0000 | 0.08 | 97063500.0000 | -10.13 | 96428500.0000 | -9.88 | 81727000.0000 | -13.80 |
| 2020-06-30 | 766000000.0000 | -4.13 | 52557900.0000 | -11.43 | 51377000.0000 | -14.32 | 43498400.0000 | -14.60 |
| 2019-12-31 | 1608000000.0000 | 0.50 | 122000000.0000 | 2.52 | 116000000.0000 | -1.69 | 101000000.0000 | 4.76 |
| 2020-03-31 | 364000000.0000 | -16.32 | 26593500.0000 | -23.13 | 26218800.0000 | -25.22 | 26191000.0000 | -13.39 |
| 2019-09-30 | 1210000000.0000 | -0.33 | 108000000.0000 | -6.90 | 107000000.0000 | -6.96 | 94815000.0000 | -3.95 |
| 2019-06-30 | 799000000.0000 | 4.44 | 59340200.0000 | 7.15 | 59961000.0000 | 10.97 | 50934700.0000 | 6.13 |
| 2019-03-31 | 435000000.0000 | 8.21 | 34593900.0000 | 11.67 | 35061100.0000 | 12.74 | 30241600.0000 | 13.59 |
| 2018-12-31 | 1600000000.0000 | 5.75 | 119000000.0000 | 7.21 | 118000000.0000 | 4.42 | 96414900.0000 | -2.89 |
| 2018-06-30 | 765000000.0000 | 10.39 | 55380000.0000 | 12.13 | 54031400.0000 | 13.78 | 47990700.0000 | 13.13 |
| 2018-09-30 | 1214000000.0000 | 8.59 | 116000000.0000 | 8.41 | 115000000.0000 | 6.48 | 98718000.0000 | 5.10 |
| 2018-03-31 | 402000000.0000 | 13.24 | 30978000.0000 | 11.82 | 31098600.0000 | 10.65 | 26623600.0000 | 8.38 |
| 2017-09-30 | 1118000000.0000 | 5.17 | 107000000.0000 | 22.11 | 108000000.0000 | 9.25 | 93931700.0000 | 12.02 |
| 2017-12-31 | 1513000000.0000 | 9.32 | 111000000.0000 | 31.44 | 113000000.0000 | 28.04 | 99286800.0000 | 29.94 |
| 2017-06-30 | 693000000.0000 | 6.78 | 49391100.0000 | 23.45 | 47488700.0000 | -4.85 | 42422000.0000 | -2.65 |
| 2017-03-31 | 355000000.0000 | 3.50 | 27703700.0000 | -16.37 | 28104900.0000 | -15.68 | 24566000.0000 | -13.65 |
| 2016-12-31 | 1384000000.0000 | 9.15 | 84449200.0000 | -4.45 | 88254000.0000 | -9.68 | 76412100.0000 | -6.56 |
| 2016-09-30 | 1063000000.0000 | 16.17 | 87629200.0000 | -5.39 | 98857000.0000 | 0.98 | 83851300.0000 | 1.46 |
| 2016-03-31 | 343000000.0000 | 6.52 | 33127500.0000 | 2.72 | 33330300.0000 | 5.55 | 28448000.0000 | 6.62 |
| 2016-06-30 | 649000000.0000 | 8.53 | 40008000.0000 | -17.35 | 49907100.0000 | -0.50 | 43575700.0000 | 2.10 |
| 2015-12-31 | 1268000000.0000 | 1.85 | 88386100.0000 | -7.11 | 97709100.0000 | -5.14 | 81780700.0000 | 0.43 |
| 2015-09-30 | 915000000.0000 | 3.62 | 92618600.0000 | -24.08 | 97896800.0000 | -22.92 | 82645100.0000 | -23.48 |
| 2015-06-30 | 598000000.0000 | 5.65 | 48409000.0000 | -13.87 | 50159200.0000 | -13.83 | 42679900.0000 | -13.41 |
| 2015-03-31 | 322000000.0000 | 6.62 | 32249400.0000 | 10.00 | 31578400.0000 | 8.34 | 26680800.0000 | 6.89 |
| 2014-06-30 | 566000000.0000 | 15.98 | 56204700.0000 | -68.42 | 58208800.0000 | -67.48 | 49287500.0000 | -66.92 |
| 2014-12-31 | 1245000000.0000 | 15.17 | 95154400.0000 | -49.65 | 103000000.0000 | -44.02 | 81429800.0000 | -45.35 |
| 2014-09-30 | 883000000.0000 | 12.63 | 122000000.0000 | -51.00 | 127000000.0000 | -49.80 | 108000000.0000 | -49.06 |
| 2014-03-31 | 302000000.0000 | 21.29 | 29316400.0000 | 25.74 | 29147500.0000 | 28.31 | 24961800.0000 | 30.04 |
| 2013-12-31 | 1081000000.0000 | 19.05 | 189000000.0000 | 70.27 | 184000000.0000 | 49.59 | 149000000.0000 | 47.52 |
| 2013-09-30 | 784000000.0000 | 20.06 | 249000000.0000 | 105.79 | 253000000.0000 | 104.03 | 212000000.0000 | 101.90 |
| 2013-06-30 | 488000000.0000 | 13.23 | 178000000.0000 | 185.15 | 179000000.0000 | 178.44 | 149000000.0000 | 176.99 |
| 2012-12-31 | 908000000.0000 | 12.38 | 111000000.0000 | -55.24 | 123000000.0000 | -51.57 | 101000000.0000 | -53.67 |
| 2013-03-31 | 249000000.0000 | 11.16 | 23316000.0000 | 59.10 | 22716200.0000 | 46.02 | 19195100.0000 | 52.58 |
| 2012-06-30 | 431000000.0000 | 16.80 | 62423100.0000 | -63.06 | 64286200.0000 | -62.41 | 53793500.0000 | -63.16 |
| 2012-03-31 | 224000000.0000 | 19.79 | 14655100.0000 | -13.56 | 15556400.0000 | -21.49 | 12580200.0000 | -25.72 |
| 2012-09-30 | 653000000.0000 | 9.75 | 121000000.0000 | -49.58 | 124000000.0000 | -48.76 | 105000000.0000 | -48.78 |
| 2011-12-31 | 808000000.0000 | -3.92 | 248000000.0000 | 77.14 | 254000000.0000 | 53.01 | 218000000.0000 | 47.30 |
| 2011-09-30 | 595000000.0000 | -7.75 | 240000000.0000 | 105.13 | 242000000.0000 | 108.62 | 205000000.0000 | 113.87 |
| 2011-06-30 | 369000000.0000 | -17.45 | 169000000.0000 | 190.48 | 171000000.0000 | 193.97 | 146000000.0000 | 190.63 |
| 2011-03-31 | 187000000.0000 | -7.88 | 16953800.0000 | 5.43 | 19813900.0000 | 5.81 | 16936300.0000 | 7.44 |
| 2010-09-30 | 645000000.0000 | 27.47 | 117000000.0000 | 21.27 | 116000000.0000 | 10.48 | 95852900.0000 | 5.00 |
| 2010-12-31 | 841000000.0000 | 8.94 | 140000000.0000 | 34.62 | 166000000.0000 | -14.43 | 148000000.0000 | -13.95 |
| 2010-06-30 | 447000000.0000 | 42.81 | 58180200.0000 | 27.84 | 58168600.0000 | 7.35 | 50236100.0000 | 5.95 |
| 2010-03-31 | 203000000.0000 | 40.97 | 16080500.0000 | 3.54 | 18726000.0000 | 2.42 | 15764200.0000 | -1.63 |
| 2009-09-30 | 506000000.0000 | 23.41 | 96476900.0000 | 25.19 | 105000000.0000 | 22.33 | 91290000.0000 | 10.09 |
| 2009-12-31 | 772000000.0000 | 35.44 | 104000000.0000 | 29.95 | 194000000.0000 | 109.57 | 172000000.0000 | 89.79 |
| 2009-03-31 | 144000000.0000 | 19.01 | 15531000.0000 | 73.46 | 18284100.0000 | 5.94 | 16025300.0000 | -6.21 |
| 2009-06-30 | 313000000.0000 | 25.70 | 45509200.0000 | 31.55 | 54187600.0000 | 27.33 | 47415200.0000 | 15.30 |
| 2008-12-31 | 570000000.0000 | 9.83 | 80032800.0000 | -0.94 | 92569300.0000 | -23.50 | 90628300.0000 | 2.55 |
| 2008-06-30 | 249000000.0000 | -20.95 | 34595300.0000 | 162.68 | 42557700.0000 | 261.65 | 41121600.0000 | 291.73 |
| 2008-09-30 | 410000000.0000 | -16.33 | 77063800.0000 | 31.81 | 85836000.0000 | -28.47 | 82926000.0000 | -29.72 |
| 2008-03-31 | 121000000.0000 | -20.92 | 8953400.0000 | 56.83 | 17258800.0000 | 236.11 | 17085700.0000 | 279.66 |
| 2007-12-31 | 519000000.0000 | -19.03 | 80791900.0000 | -161.21 | 121000000.0000 | -163.68 | 88375000.0000 | -155.58 |
| 2007-09-30 | 490000000.0000 | 10.61 | 58464300.0000 | -9.56 | 120000000.0000 | 91.00 | 118000000.0000 | 113.57 |
| 2007-06-30 | 315000000.0000 | 11.31 | 13170100.0000 | -63.91 | 11767600.0000 | -70.90 | 10497500.0000 | -68.36 |
| 2007-03-31 | 153000000.0000 | 7.75 | 5709000.0000 | -67.56 | 5134800.0000 | -71.33 | 4500300.0000 | -74.65 |
| 2006-12-31 | 641000000.0000 | 18.92 | -132000000.0000 | -38.89 | -190000000.0000 | -40.99 | -159000000.0000 | -53.37 |
| 2006-09-30 | 443000000.0000 | 8.05 | 64644900.0000 | 9.75 | 62826000.0000 | 10.99 | 55250600.0000 | 15.61 |
| 2006-06-30 | 283000000.0000 | -6.60 | 36493500.0000 | -20.03 | 40435700.0000 | -7.86 | 33174300.0000 | -9.00 |
| 2005-12-31 | 539000000.0000 | -1.64 | -216000000.0000 | -296.36 | -322000000.0000 | -387.50 | -341000000.0000 | -484.85 |
| 2005-09-30 | 410000000.0000 | -0.24 | 58903200.0000 | -30.97 | 56607000.0000 | -33.25 | 47791900.0000 | -32.62 |
| 2006-03-31 | 142000000.0000 | 0.00 | 17601000.0000 | 14.42 | 17907400.0000 | 16.33 | 17753300.0000 | 35.06 |
| 2005-03-31 | 142000000.0000 | 17.36 | 15382700.0000 | -8.90 | 15393200.0000 | -6.64 | 13144700.0000 | -6.20 |
| 2005-06-30 | 303000000.0000 | 11.81 | 45636800.0000 | 3.11 | 43886400.0000 | 0.17 | 36456700.0000 | 10.71 |
| 2004-12-31 | 548000000.0000 | 33.99 | 110000000.0000 | -14.06 | 112000000.0000 | -14.50 | 88606800.0000 | -18.71 |
| 2004-09-30 | 411000000.0000 | 31.73 | 85327200.0000 | 10.19 | 84806600.0000 | 10.31 | 70929600.0000 | 8.14 |
| 2004-03-31 | 121000000.0000 | 33.47 | 16885200.0000 | 13.84 | 16488000.0000 | 12.43 | 14013100.0000 | 16.02 |
| 2004-06-30 | 271000000.0000 | 49.72 | 44261500.0000 | 19.54 | 43813600.0000 | 19.71 | 32929600.0000 | 6.85 |
| 2003-06-30 | 181000000.0000 | 7.74 | 37026500.0000 | -23.75 | 36600800.0000 | -24.59 | 30819300.0000 | -23.31 |
| 2003-12-31 | 409000000.0000 | 25.85 | 128000000.0000 | 37.20 | 131000000.0000 | 43.72 | 109000000.0000 | 43.10 |
| 2003-09-30 | 312000000.0000 | 22.35 | 77434800.0000 | -5.97 | 76883100.0000 | -6.18 | 65591000.0000 | -3.67 |
| 2003-03-31 | 90656100.0000 | 5.47 | 14832800.0000 | -39.08 | 14665400.0000 | -39.86 | 12078000.0000 | -27.56 |
| 2002-12-31 | 325000000.0000 | 31.05 | 93294400.0000 | 9.27 | 91149400.0000 | 6.67 | 76168900.0000 | -3.12 |
| 2002-09-30 | 255000000.0000 | 32.81 | 82351000.0000 | 19.69 | 81951000.0000 | 9.01 | 68086400.0000 | 6.55 |
| 2002-06-30 | 168000000.0000 | 31.25 | 48559200.0000 | 19.83 | 48538100.0000 | 4.73 | 40185700.0000 | 0.07 |
| 2002-03-31 | 85958300.0000 | -- | 24347800.0000 | -- | 24387400.0000 | -- | 16673400.0000 | -- |
| 2001-12-31 | 248000000.0000 | 2.06 | 85379300.0000 | -11.17 | 85449400.0000 | -9.71 | 78624900.0000 | -2.18 |
| 2001-09-30 | 192000000.0000 | -- | 68800900.0000 | -- | 75177400.0000 | -- | 63900700.0000 | -- |
| 2001-06-30 | 128000000.0000 | 14.29 | 40524700.0000 | -3.53 | 46344300.0000 | 10.75 | 40159200.0000 | 42.62 |
| 1999-12-31 | 207000000.0000 | 6.15 | 92224200.0000 | 14.49 | 97349400.0000 | 7.74 | 83108600.0000 | 6.34 |
| 2000-12-31 | 243000000.0000 | 17.39 | 96112400.0000 | 4.22 | 94641300.0000 | -2.78 | 80377500.0000 | -3.29 |
| 2000-06-30 | 112000000.0000 | 18.08 | 42006000.0000 | 8.90 | 41845200.0000 | 8.32 | 28157200.0000 | -14.25 |
| 1998-12-31 | 195000000.0000 | 33.56 | 80549100.0000 | 44.65 | 90353100.0000 | 62.86 | 78155200.0000 | 54.13 |
| 1999-06-30 | 94854700.0000 | 13.44 | 38573000.0000 | -9.05 | 38631900.0000 | -8.93 | 32837100.0000 | -16.41 |
| 1998-06-30 | 83616200.0000 | 38.59 | 42412600.0000 | 1626.05 | 42420100.0000 | 79.19 | 39284100.0000 | 95.21 |
| 1997-12-31 | 146000000.0000 | 70.93 | 55683800.0000 | 79.87 | 55478200.0000 | 80.09 | 50707700.0000 | 93.05 |
| 1997-06-30 | 60331600.0000 | -- | 2457200.0000 | -- | 23672600.0000 | -- | 20124400.0000 | -- |
| 1996-12-31 | 85416000.0000 | 47.19 | 30958000.0000 | 23.36 | 30805000.0000 | 23.13 | 26267000.0000 | 23.66 |
| 1995-12-31 | 58030000.0000 | 35.02 | 25095000.0000 | 7.59 | 25019000.0000 | 7.49 | 21242000.0000 | 7.32 |
| 1994-12-31 | 42979000.0000 | -- | 23325000.0000 | -- | 23275000.0000 | -- | 19794000.0000 | -- |
| 2025-06-30 | 1524000000.0000 | 13.73 | 91542000.0000 | -10.25 | 90717400.0000 | -10.18 | 73723900.0000 | -13.08 |
| 2025-09-30 | 2331000000.0000 | 9.18 | 210000000.0000 | -18.60 | 209000000.0000 | -20.53 | 178000000.0000 | -20.54 |
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 | 9.78 | 10.32 | 1.91 | 2.4000 | 35.7800 | 50.07 | 0.19 |
| 2024-12 | 6.30 | 7.74 | 5.36 | 7.2100 | 138.7500 | 64.98 | 0.69 |
| 2024-09 | 11.15 | 12.32 | 6.26 | 7.6500 | 77.4800 | 50.56 | 0.51 |
| 2024-06 | 6.79 | 7.54 | 2.48 | 2.9600 | 51.8000 | 55.90 | 0.33 |
| 2023-12 | 6.98 | 8.10 | 5.55 | 6.5500 | 98.9000 | 66.79 | 0.68 |
| 2024-03 | 10.60 | 11.03 | 1.90 | 2.4500 | 26.3600 | 60.50 | 0.17 |
| 2023-06 | 8.26 | 9.34 | 3.00 | 3.7400 | 36.4500 | 50.07 | 0.32 |
| 2023-09 | 9.79 | 10.88 | 5.34 | 6.3500 | 58.9200 | 54.14 | 0.49 |
| 2023-03 | 9.51 | 10.50 | 1.75 | 2.1200 | 16.9500 | 68.18 | 0.17 |
| 2022-12 | 6.52 | 7.78 | 4.85 | 6.1400 | 79.1000 | 73.62 | 0.62 |
| 2022-09 | 8.94 | 9.93 | 4.33 | 5.7100 | 20.8700 | 58.35 | 0.44 |
| 2022-03 | 7.71 | 8.82 | 1.32 | 1.6300 | 16.7200 | 72.87 | 0.15 |
| 2022-06 | 7.70 | 8.81 | 2.41 | 3.0800 | 21.5300 | 65.10 | 0.27 |
| 2021-09 | 7.94 | 9.26 | 3.50 | 4.0900 | 21.0600 | 57.78 | 0.38 |
| 2021-12 | 6.07 | 7.83 | 4.22 | 4.9800 | 55.5800 | 102.27 | 0.54 |
| 2020-12 | 3.54 | 5.39 | 2.64 | 2.9500 | 35.2200 | 118.03 | 0.49 |
| 2021-06 | 6.80 | 8.82 | 2.05 | 2.5200 | 16.2500 | 58.73 | 0.23 |
| 2021-03 | 7.20 | 9.79 | 1.10 | 1.3700 | 6.7000 | 76.11 | 0.11 |
| 2020-09 | 6.03 | 7.96 | 2.81 | 3.4300 | 15.4100 | 72.29 | 0.35 |
| 2020-06 | 4.70 | 6.71 | 1.54 | 1.8400 | 14.0600 | 63.05 | 0.23 |
| 2019-12 | 5.29 | 7.21 | 3.52 | 4.3700 | 30.9200 | 169.81 | 0.49 |
| 2020-03 | 5.22 | 7.20 | 0.79 | 1.1000 | 5.7600 | 67.54 | 0.11 |
| 2019-09 | 7.19 | 8.84 | 3.25 | 4.1700 | 19.7200 | 100.84 | 0.37 |
| 2019-06 | 5.76 | 7.50 | 1.86 | 2.2600 | 15.9000 | 104.65 | 0.25 |
| 2019-03 | 6.67 | 8.06 | 1.10 | 1.3300 | 8.8900 | 197.80 | 0.14 |
| 2018-12 | 4.19 | 7.38 | 3.73 | 4.7900 | 37.9400 | 127.21 | 0.51 |
| 2018-06 | 4.18 | 7.06 | 1.75 | 2.5900 | 16.2600 | 50.85 | 0.25 |
| 2018-09 | 6.59 | 9.47 | 3.67 | 4.9500 | 26.5600 | 57.51 | 0.39 |
| 2018-03 | 6.72 | 7.74 | 1.02 | 1.3000 | 7.9900 | 65.93 | 0.13 |
| 2017-09 | 7.87 | 9.66 | 3.64 | 4.6300 | 15.9400 | 92.07 | 0.38 |
| 2017-12 | 5.16 | 7.47 | 3.75 | 4.8400 | 23.3000 | 123.71 | 0.50 |
| 2017-06 | 5.19 | 6.85 | 1.63 | 2.1600 | 9.1500 | 44.78 | 0.24 |
| 2017-03 | 5.63 | 7.92 | 0.98 | 1.2400 | 4.3200 | 136.36 | 0.12 |
| 2016-12 | 4.26 | 6.38 | 3.13 | 4.3200 | 13.3400 | 158.59 | 0.49 |
| 2016-09 | 6.30 | 9.30 | 3.47 | 4.5400 | 13.8300 | 88.02 | 0.37 |
| 2016-03 | 7.58 | 9.72 | 1.20 | 1.6000 | 3.2700 | 115.02 | 0.12 |
| 2016-06 | 3.85 | 7.69 | 1.78 | 2.4800 | 7.8500 | 97.83 | 0.23 |
| 2015-12 | 5.05 | 7.71 | 3.51 | 4.7900 | 10.0600 | 118.42 | 0.46 |
| 2015-09 | 7.98 | 10.70 | 3.53 | 4.7000 | 8.7900 | 74.69 | 0.33 |
| 2015-06 | 5.52 | 8.39 | 1.83 | 2.5200 | 5.3300 | 122.45 | 0.22 |
| 2015-03 | 7.76 | 9.81 | 1.16 | 1.5200 | 2.6200 | 137.40 | 0.12 |
| 2014-06 | 7.95 | 10.28 | 2.21 | 3.0400 | 4.4600 | 113.92 | 0.21 |
| 2014-12 | 5.70 | 8.27 | 3.83 | 5.4700 | 9.4700 | 236.84 | 0.46 |
| 2014-09 | 11.55 | 14.38 | 4.67 | 6.4000 | 6.6600 | 149.38 | 0.32 |
| 2014-03 | 7.62 | 9.65 | 1.12 | 1.5100 | 2.4300 | 283.46 | 0.12 |
| 2013-12 | 3.70 | 17.02 | 7.17 | 9.9000 | 10.5500 | 395.60 | 0.42 |
| 2013-09 | 13.27 | 32.27 | 9.06 | 12.9100 | 8.1500 | 146.34 | 0.28 |
| 2013-06 | 7.99 | 36.68 | 6.64 | 9.2800 | 5.0500 | 175.61 | 0.18 |
| 2012-12 | 9.91 | 13.55 | 4.82 | 7.1800 | 11.2600 | 173.91 | 0.36 |
| 2013-03 | 6.43 | 9.12 | 0.90 | 1.3300 | 3.1800 | 182.74 | 0.10 |
| 2012-06 | 10.90 | 14.92 | 2.56 | 3.9400 | 4.9000 | 100.56 | 0.17 |
| 2012-03 | 2.68 | 6.94 | 0.61 | 1.1300 | 3.0800 | 67.16 | 0.09 |
| 2012-09 | 15.47 | 18.99 | 4.84 | 7.2200 | 7.7100 | 99.17 | 0.25 |
| 2011-12 | 14.11 | 31.44 | 10.23 | 15.9100 | 10.9500 | 94.74 | 0.33 |
| 2011-09 | 19.66 | 40.67 | 9.68 | 14.8300 | 4.4600 | 83.92 | 0.24 |
| 2011-06 | 15.45 | 46.34 | 6.72 | 10.8100 | 2.8100 | 90.68 | 0.15 |
| 2011-03 | 4.81 | 10.60 | 0.81 | 1.3300 | 1.9100 | 82.00 | 0.08 |
| 2010-09 | 15.04 | 17.98 | 4.76 | 8.1600 | 6.2600 | 70.04 | 0.26 |
| 2010-12 | 9.63 | 19.74 | 6.84 | 12.5400 | 9.1700 | 109.09 | 0.35 |
| 2010-06 | 9.84 | 13.01 | 2.40 | 4.3200 | 4.3300 | 62.72 | 0.18 |
| 2010-03 | 3.94 | 9.22 | 0.79 | 1.4000 | 1.7100 | 94.99 | 0.09 |
| 2009-09 | 16.01 | 20.75 | 5.26 | 0.0000 | 6.6500 | 134.83 | 0.25 |
| 2009-12 | 10.88 | 25.13 | 8.96 | 15.9800 | 7.7100 | 165.90 | 0.36 |
| 2009-03 | 7.64 | 12.70 | 0.91 | 0.0000 | 1.9700 | 119.60 | 0.07 |
| 2009-06 | 11.50 | 17.31 | 2.72 | 4.6900 | 4.0900 | 160.71 | 0.16 |
| 2008-12 | 11.40 | 16.24 | 4.75 | 9.6200 | 7.9700 | 99.17 | 0.29 |
| 2008-06 | 10.04 | 17.09 | 2.02 | 4.3600 | 4.3800 | 55.05 | 0.12 |
| 2008-09 | 16.10 | 20.94 | 4.10 | 0.0000 | 6.6100 | 53.65 | 0.20 |
| 2008-03 | 4.13 | 14.26 | 0.82 | -- | 2.7000 | 38.79 | 0.06 |
| 2007-12 | 13.68 | 23.31 | 5.85 | 10.1500 | 10.6000 | 48.45 | 0.25 |
| 2007-09 | 10.82 | 24.49 | 5.16 | -- | 8.3400 | 28.37 | 0.21 |
| 2007-06 | 2.86 | 3.74 | 0.51 | 0.7600 | 6.9200 | 32.20 | 0.14 |
| 2007-03 | 2.61 | 3.36 | 0.23 | -- | 3.1700 | 27.86 | 0.07 |
| 2006-12 | -24.18 | -29.64 | -9.11 | -25.0300 | 8.7100 | 41.52 | 0.31 |
| 2006-09 | 13.54 | 14.18 | 2.82 | -- | 4.6800 | 26.32 | 0.20 |
| 2006-06 | 12.01 | 14.29 | 1.87 | 3.5000 | 3.3100 | 28.13 | 0.13 |
| 2005-12 | -37.66 | -59.74 | -14.56 | -28.8700 | 6.4700 | 26.11 | 0.24 |
| 2005-09 | 18.29 | 13.81 | 2.36 | -- | 4.6800 | 21.05 | 0.17 |
| 2006-03 | 11.97 | 12.61 | 0.80 | -- | 1.4600 | 27.69 | 0.06 |
| 2005-03 | 9.86 | 10.84 | 0.58 | -- | 2.1200 | 24.37 | 0.05 |
| 2005-06 | 13.53 | 14.48 | 1.72 | 2.8200 | 4.0500 | 28.59 | 0.12 |
| 2004-12 | 14.05 | 20.44 | 4.33 | 7.1200 | 7.1100 | 20.36 | 0.21 |
| 2004-09 | 16.30 | 20.63 | 3.17 | -- | 6.4000 | 19.78 | 0.15 |
| 2004-03 | 14.05 | 13.63 | 0.68 | -- | 1.6300 | 16.31 | 0.05 |
| 2004-06 | 14.76 | 16.17 | 1.52 | -- | 2.2500 | 15.08 | 0.09 |
| 2003-06 | 18.23 | 20.22 | 2.51 | 2.9800 | 2.8500 | 14.70 | 0.12 |
| 2003-12 | 22.98 | 32.03 | 5.71 | 9.2700 | 5.6200 | 15.12 | 0.18 |
| 2003-09 | 23.72 | 24.64 | 4.40 | -- | 5.4700 | 14.63 | 0.18 |
| 2003-03 | 13.76 | 16.18 | 1.03 | -- | 2.1200 | 14.28 | 0.06 |
| 2002-12 | 28.00 | 28.05 | 6.40 | 7.6400 | 8.4700 | 12.38 | 0.23 |
| 2002-09 | 31.76 | 32.14 | 5.73 | -- | 8.1100 | 12.50 | 0.18 |
| 2002-06 | 27.98 | 28.89 | 3.44 | -- | 5.3900 | 12.04 | 0.12 |
| 2002-03 | 27.39 | 28.37 | 1.69 | -- | 3.1900 | 12.13 | 0.06 |
| 2001-12 | 33.06 | 34.46 | 6.27 | 10.7200 | 8.4300 | 8.81 | 0.18 |
| 2001-09 | 33.85 | 39.15 | -- | -- | -- | -- | -- |
| 2001-06 | 29.54 | 36.21 | 4.95 | 5.9900 | 4.6100 | 8.25 | 0.14 |
| 1999-12 | 38.16 | 47.03 | 14.68 | 18.6200 | 13.8400 | -- | 0.31 |
| 2000-12 | 35.39 | 38.95 | 9.76 | 13.1400 | 9.9600 | -- | 0.25 |
| 2000-06 | 31.34 | 37.36 | 5.92 | -- | 4.2800 | -- | 0.16 |
| 1998-12 | 38.46 | 46.33 | 26.19 | 30.3800 | 23.2000 | 6.46 | 0.57 |
| 1999-06 | 38.91 | 40.73 | 6.05 | -- | 8.5100 | -- | 0.15 |
| 1998-06 | 43.79 | 50.73 | 13.51 | -- | 7.2800 | 5.88 | 0.27 |
| 1997-12 | 33.84 | 38.00 | 20.10 | 25.1100 | 16.9100 | 5.45 | 0.53 |
| 1997-06 | 100.00 | 39.24 | 9.66 | -- | -- | -- | 0.25 |
| 1996-12 | 31.53 | 36.06 | -- | -- | -- | -- | -- |
| 1995-12 | 34.42 | 43.11 | -- | -- | -- | -- | -- |
| 1994-12 | 41.45 | 54.15 | -- | -- | -- | -- | -- |
| 2025-06 | 5.45 | 5.95 | 2.18 | 2.4300 | 79.9000 | 56.07 | 0.37 |
| 2025-09 | 8.45 | 8.97 | 5.00 | -- | -- | -- | 0.56 |
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 | 26.83 | 73.15 | 1.4400 | 1.3400 |
| 2024-12 | 27.08 | 72.92 | 1.3700 | 1.2800 |
| 2024-09 | 28.64 | 71.38 | 1.3900 | 1.3500 |
| 2024-06 | 29.63 | 70.37 | 1.2400 | 1.1700 |
| 2023-12 | 27.63 | 72.37 | 1.3500 | 1.3000 |
| 2024-03 | 28.38 | 71.62 | 1.4100 | 1.3600 |
| 2023-06 | 32.14 | 67.86 | 1.2700 | 1.2100 |
| 2023-09 | 31.22 | 68.78 | 1.4300 | 1.3700 |
| 2023-03 | 30.16 | 69.82 | 1.4400 | 1.3500 |
| 2022-12 | 30.04 | 69.96 | 1.3900 | 1.3200 |
| 2022-09 | 32.70 | 67.30 | 1.4200 | 1.2700 |
| 2022-03 | 30.58 | 69.42 | 1.3700 | 1.3200 |
| 2022-06 | 33.62 | 66.38 | 1.1900 | 1.1000 |
| 2021-09 | 30.17 | 69.83 | 1.4000 | 1.2900 |
| 2021-12 | 29.12 | 70.88 | 1.4100 | 1.3500 |
| 2020-12 | 28.52 | 71.48 | 1.2800 | 1.2100 |
| 2021-06 | 30.31 | 69.66 | 1.2600 | 1.1700 |
| 2021-03 | 28.58 | 71.42 | 1.2900 | 1.1900 |
| 2020-09 | 28.95 | 71.05 | 1.4400 | 1.2900 |
| 2020-06 | 28.88 | 71.12 | 1.3700 | 1.2800 |
| 2019-12 | 28.46 | 71.54 | 1.3200 | 1.2100 |
| 2020-03 | 28.10 | 71.90 | 1.3800 | 1.2500 |
| 2019-09 | 29.52 | 70.48 | 1.3800 | 1.2200 |
| 2019-06 | 29.00 | 70.97 | 1.3000 | 1.2200 |
| 2019-03 | 28.98 | 71.02 | 1.3000 | 1.2200 |
| 2018-12 | 29.26 | 70.74 | 1.1700 | 0.8500 |
| 2018-06 | 30.76 | 69.24 | 1.1300 | 1.0500 |
| 2018-09 | 30.73 | 69.27 | 1.2000 | 1.1300 |
| 2018-03 | 30.69 | 69.31 | 1.0700 | 0.9800 |
| 2017-09 | 30.00 | 70.00 | 0.8700 | 0.8000 |
| 2017-12 | 30.60 | 69.40 | 0.9300 | 0.8700 |
| 2017-06 | 30.22 | 69.78 | 0.7400 | 0.6300 |
| 2017-03 | 29.71 | 70.29 | 0.6900 | 0.5700 |
| 2016-12 | 29.55 | 70.45 | 0.6700 | 0.5100 |
| 2016-09 | 30.24 | 69.76 | 0.7000 | 0.6400 |
| 2016-03 | 29.94 | 70.06 | 0.5700 | 0.4400 |
| 2016-06 | 30.09 | 69.91 | 0.5500 | 0.4700 |
| 2015-12 | 31.12 | 68.85 | 0.5400 | 0.4000 |
| 2015-09 | 31.28 | 68.69 | 0.6700 | 0.5700 |
| 2015-06 | 32.02 | 68.02 | 0.6200 | 0.4900 |
| 2015-03 | 31.23 | 68.77 | 0.6900 | 0.5200 |
| 2014-06 | 31.04 | 68.96 | 0.8800 | 0.6200 |
| 2014-12 | 31.72 | 68.28 | 0.7500 | 0.5300 |
| 2014-09 | 31.58 | 68.42 | 0.9000 | 0.6600 |
| 2014-03 | 30.99 | 69.01 | 0.9200 | 0.6600 |
| 2013-12 | 31.05 | 68.95 | 0.9100 | 0.6600 |
| 2013-09 | 34.50 | 65.50 | 0.8800 | 0.6900 |
| 2013-06 | 33.89 | 66.11 | 0.8700 | 0.6300 |
| 2012-12 | 35.99 | 64.01 | 0.5800 | 0.4000 |
| 2013-03 | 34.25 | 65.75 | 0.5500 | 0.3500 |
| 2012-06 | 36.94 | 63.06 | 0.5800 | 0.3800 |
| 2012-03 | 38.53 | 61.47 | 0.5300 | 0.3600 |
| 2012-09 | 36.16 | 63.88 | 0.6600 | 0.4700 |
| 2011-12 | 37.70 | 62.30 | 0.4800 | 0.3300 |
| 2011-09 | 38.66 | 61.34 | 0.7300 | 0.4200 |
| 2011-06 | 41.96 | 58.00 | 0.6800 | 0.4000 |
| 2011-03 | 44.95 | 55.05 | 0.5100 | 0.2800 |
| 2010-09 | 46.59 | 53.41 | 0.5300 | 0.3700 |
| 2010-12 | 44.27 | 55.73 | 0.5200 | 0.3600 |
| 2010-06 | 48.29 | 51.71 | 0.5000 | 0.3400 |
| 2010-03 | 47.92 | 52.08 | 0.4500 | 0.2100 |
| 2009-09 | 45.76 | 54.24 | 0.5200 | 0.3300 |
| 2009-12 | 45.43 | 54.57 | 0.5200 | 0.3000 |
| 2009-03 | 49.78 | 50.22 | 0.4200 | 0.2400 |
| 2009-06 | 47.79 | 52.21 | 0.4600 | 0.2400 |
| 2008-12 | 49.08 | 50.92 | 0.3300 | 0.1900 |
| 2008-06 | 54.02 | 45.98 | 0.3900 | 0.2800 |
| 2008-09 | 51.65 | 48.35 | 0.3900 | 0.2700 |
| 2008-03 | 54.99 | 44.97 | 0.3500 | 0.2700 |
| 2007-12 | 56.40 | 43.64 | 0.3300 | 0.2700 |
| 2007-09 | 53.55 | 46.45 | 0.6200 | 0.5100 |
| 2007-06 | 57.44 | 42.60 | 0.5700 | 0.4900 |
| 2007-03 | 56.25 | 43.75 | 0.6000 | 0.5100 |
| 2006-12 | 60.45 | 39.55 | 0.3700 | 0.2800 |
| 2006-09 | 55.06 | 44.99 | 0.6600 | 0.5400 |
| 2006-06 | 54.89 | 45.11 | 0.6400 | 0.5400 |
| 2005-12 | 57.46 | 42.54 | 0.8000 | 0.7000 |
| 2005-09 | 43.83 | 56.17 | 1.1200 | 0.8200 |
| 2006-03 | 57.00 | 43.00 | 0.7200 | 0.6200 |
| 2005-03 | 46.77 | 53.27 | 0.7600 | 0.5600 |
| 2005-06 | 47.07 | 52.93 | 0.8000 | 0.5700 |
| 2004-12 | 46.04 | 53.96 | 0.8500 | 0.6900 |
| 2004-09 | 47.50 | 52.54 | 0.8800 | 0.7700 |
| 2004-03 | 44.77 | 55.23 | 0.8800 | 0.7200 |
| 2004-06 | 53.61 | 46.39 | 0.9200 | 0.7500 |
| 2003-06 | 23.66 | 76.34 | 1.6700 | 1.0900 |
| 2003-12 | 42.89 | 57.15 | 0.8200 | 0.7100 |
| 2003-09 | 34.32 | 65.62 | 0.7400 | 0.5200 |
| 2003-03 | 22.71 | 77.29 | 1.8300 | 1.3600 |
| 2002-12 | 20.56 | 79.44 | 1.8500 | 1.5000 |
| 2002-09 | 23.79 | 76.28 | 1.5800 | 1.4000 |
| 2002-06 | 24.79 | 75.21 | 1.5500 | 1.3800 |
| 2002-03 | 27.92 | 72.08 | 1.1700 | 1.0500 |
| 2001-12 | 26.73 | 73.27 | 1.9700 | 1.8300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 23.40 | 76.60 | 1.4800 | 1.2400 |
| 1999-12 | 12.44 | 87.63 | 3.9500 | 3.7000 |
| 2000-12 | 27.32 | 72.78 | 1.6600 | 1.5100 |
| 2000-06 | 13.91 | 86.14 | 3.5700 | 3.3000 |
| 1998-12 | 13.89 | 86.09 | 3.6800 | 3.3900 |
| 1999-06 | 16.28 | 83.72 | 4.6200 | 4.3600 |
| 1998-06 | 16.07 | 84.08 | 2.1900 | 1.9100 |
| 1997-12 | 18.62 | 81.52 | 2.2100 | 1.9600 |
| 1997-06 | 18.85 | 81.22 | 2.0700 | 2.0700 |
| 1996-12 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 27.98 | 72.04 | 1.2700 | 1.1900 |
| 2025-09 | 25.76 | 0.00 | -- | -- |
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 | 701000000.0000 | 2056800.0000 | 22887000.0000 | -1971800.0000 |
| 2024-12 | 2663000000.0000 | 9215400.0000 | 89079800.0000 | 4085700.0000 |
| 2024-09 | 1897000000.0000 | 6483400.0000 | 56344300.0000 | -8002700.0000 |
| 2024-06 | 1249000000.0000 | 4370300.0000 | 39035400.0000 | -2840600.0000 |
| 2023-12 | 2480000000.0000 | 8729400.0000 | 88608600.0000 | 4124900.0000 |
| 2024-03 | 624000000.0000 | 2270200.0000 | 19897300.0000 | -3377600.0000 |
| 2023-06 | 1189000000.0000 | 3829400.0000 | 42136500.0000 | -7436900.0000 |
| 2023-09 | 1815000000.0000 | 5959500.0000 | 59315700.0000 | -11162500.0000 |
| 2023-03 | 590000000.0000 | 2026700.0000 | 19933100.0000 | -3439900.0000 |
| 2022-12 | 2222000000.0000 | 7273700.0000 | 74424000.0000 | 4445700.0000 |
| 2022-09 | 1559000000.0000 | 5542100.0000 | 49298500.0000 | -9972000.0000 |
| 2022-03 | 515000000.0000 | 1964200.0000 | 17993800.0000 | -3024200.0000 |
| 2022-06 | 983000000.0000 | 3675900.0000 | 35406700.0000 | -6546100.0000 |
| 2021-09 | 1253000000.0000 | 4679200.0000 | 49397400.0000 | -9113900.0000 |
| 2021-12 | 1811000000.0000 | 7352100.0000 | 78384500.0000 | -9882300.0000 |
| 2020-12 | 1609000000.0000 | 6602000.0000 | 70027400.0000 | -8483000.0000 |
| 2021-06 | 768000000.0000 | 3319600.0000 | 35538700.0000 | -6315900.0000 |
| 2021-03 | 361000000.0000 | 1889000.0000 | 18518600.0000 | -862300.0000 |
| 2020-09 | 1138000000.0000 | 6933600.0000 | 46825200.0000 | -8184300.0000 |
| 2020-06 | 730000000.0000 | 4108800.0000 | 32652500.0000 | -5280800.0000 |
| 2019-12 | 1523000000.0000 | 7445100.0000 | 75444300.0000 | 216400.0000 |
| 2020-03 | 345000000.0000 | 2044600.0000 | 19170200.0000 | -2921100.0000 |
| 2019-09 | 1123000000.0000 | 6264700.0000 | 53935700.0000 | -9932000.0000 |
| 2019-06 | 753000000.0000 | 4045300.0000 | 35727500.0000 | -3543700.0000 |
| 2019-03 | 406000000.0000 | 2073300.0000 | 16852100.0000 | -1228200.0000 |
| 2018-12 | 1533000000.0000 | 8764200.0000 | 104000000.0000 | 323200.0000 |
| 2018-06 | 733000000.0000 | 3949700.0000 | 43980300.0000 | -1105200.0000 |
| 2018-09 | 1134000000.0000 | 5875800.0000 | 67474300.0000 | -3235900.0000 |
| 2018-03 | 375000000.0000 | 1924400.0000 | 20820100.0000 | -576200.0000 |
| 2017-09 | 1030000000.0000 | 5784600.0000 | 67965500.0000 | -1730100.0000 |
| 2017-12 | 1435000000.0000 | 9806400.0000 | 104000000.0000 | 836900.0000 |
| 2017-06 | 657000000.0000 | 3562900.0000 | 45961700.0000 | -1046700.0000 |
| 2017-03 | 335000000.0000 | 1801900.0000 | 21908000.0000 | -103600.0000 |
| 2016-12 | 1325000000.0000 | 14317300.0000 | 110000000.0000 | 4875200.0000 |
| 2016-09 | 996000000.0000 | 10206200.0000 | 76318300.0000 | 984400.0000 |
| 2016-03 | 317000000.0000 | 3478700.0000 | 25307200.0000 | -384700.0000 |
| 2016-06 | 624000000.0000 | 7096300.0000 | 51509700.0000 | 1400800.0000 |
| 2015-12 | 1204000000.0000 | 17120500.0000 | 111000000.0000 | 6414400.0000 |
| 2015-09 | 842000000.0000 | 10697600.0000 | 69992900.0000 | 3433600.0000 |
| 2015-06 | 565000000.0000 | 7089200.0000 | 49553800.0000 | 2267100.0000 |
| 2015-03 | 297000000.0000 | 3418400.0000 | 25860500.0000 | 710900.0000 |
| 2014-06 | 521000000.0000 | 7335500.0000 | 46354200.0000 | 2472400.0000 |
| 2014-12 | 1174000000.0000 | 16544500.0000 | 106000000.0000 | 6860800.0000 |
| 2014-09 | 781000000.0000 | 10861300.0000 | 69599400.0000 | 3800800.0000 |
| 2014-03 | 279000000.0000 | 4104200.0000 | 24267300.0000 | 712700.0000 |
| 2013-12 | 1041000000.0000 | 13804900.0000 | 97595200.0000 | 7569500.0000 |
| 2013-09 | 680000000.0000 | 8716300.0000 | 60398500.0000 | 3799600.0000 |
| 2013-06 | 449000000.0000 | 6033100.0000 | 40647700.0000 | 2489900.0000 |
| 2012-12 | 818000000.0000 | 11244000.0000 | 108000000.0000 | 12578300.0000 |
| 2013-03 | 233000000.0000 | 3498500.0000 | 19220000.0000 | 1584600.0000 |
| 2012-06 | 384000000.0000 | 5529600.0000 | 44505100.0000 | 6749800.0000 |
| 2012-03 | 218000000.0000 | 3060600.0000 | 23935200.0000 | 3453900.0000 |
| 2012-09 | 552000000.0000 | 8058700.0000 | 64924400.0000 | 7902600.0000 |
| 2011-12 | 694000000.0000 | 10489800.0000 | 105000000.0000 | 8053500.0000 |
| 2011-09 | 478000000.0000 | 5584000.0000 | 57088100.0000 | 7859900.0000 |
| 2011-06 | 312000000.0000 | 3811100.0000 | 39171000.0000 | 6850600.0000 |
| 2011-03 | 178000000.0000 | 2116400.0000 | 21570300.0000 | 3194900.0000 |
| 2010-09 | 548000000.0000 | 4750600.0000 | 59431400.0000 | 11362300.0000 |
| 2010-12 | 760000000.0000 | 7969000.0000 | 104000000.0000 | 14182400.0000 |
| 2010-06 | 403000000.0000 | 3104700.0000 | 41426700.0000 | 9135800.0000 |
| 2010-03 | 195000000.0000 | 1623300.0000 | 20798100.0000 | 4195800.0000 |
| 2009-09 | 425000000.0000 | 2774300.0000 | 58503700.0000 | 8589200.0000 |
| 2009-12 | 688000000.0000 | 4409400.0000 | 85692400.0000 | 11375700.0000 |
| 2009-03 | 133000000.0000 | 901000.0000 | 15774000.0000 | 3464200.0000 |
| 2009-06 | 277000000.0000 | 1828700.0000 | 34708000.0000 | 6448200.0000 |
| 2008-12 | 505000000.0000 | 11181300.0000 | 78284700.0000 | 25132500.0000 |
| 2008-06 | 224000000.0000 | 3660500.0000 | 39261000.0000 | 12359400.0000 |
| 2008-09 | 344000000.0000 | 5756000.0000 | 67204300.0000 | 19282000.0000 |
| 2008-03 | 116000000.0000 | 2845900.0000 | 19543600.0000 | 5624200.0000 |
| 2007-12 | 448000000.0000 | 9510400.0000 | 66215300.0000 | 24899700.0000 |
| 2007-09 | 437000000.0000 | 10815200.0000 | 66684400.0000 | 23198900.0000 |
| 2007-06 | 306000000.0000 | 7811300.0000 | 50281200.0000 | 14572800.0000 |
| 2007-03 | 149000000.0000 | 4764800.0000 | 34098700.0000 | 7308100.0000 |
| 2006-12 | 796000000.0000 | 15245700.0000 | 90677800.0000 | 31255700.0000 |
| 2006-09 | 383000000.0000 | 14058300.0000 | 70185900.0000 | 22214600.0000 |
| 2006-06 | 249000000.0000 | 8622000.0000 | 53083800.0000 | 15381800.0000 |
| 2005-12 | 742000000.0000 | 15579400.0000 | 371000000.0000 | 27161400.0000 |
| 2005-09 | 335000000.0000 | 13360900.0000 | 61312900.0000 | 24533600.0000 |
| 2006-03 | 125000000.0000 | 4113200.0000 | 26394900.0000 | 8500200.0000 |
| 2005-03 | 128000000.0000 | 3881400.0000 | 26047800.0000 | 8201200.0000 |
| 2005-06 | 262000000.0000 | 7363500.0000 | 46243000.0000 | 14998300.0000 |
| 2004-12 | 471000000.0000 | 15000900.0000 | 82703800.0000 | 32844400.0000 |
| 2004-09 | 344000000.0000 | 13737200.0000 | 55460500.0000 | 19819600.0000 |
| 2004-03 | 104000000.0000 | 5373300.0000 | 18167900.0000 | 5172900.0000 |
| 2004-06 | 231000000.0000 | 7826500.0000 | 37957200.0000 | 11264600.0000 |
| 2003-06 | 148000000.0000 | 6458200.0000 | 37269900.0000 | -417000.0000 |
| 2003-12 | 315000000.0000 | 11580900.0000 | 83131000.0000 | 5943700.0000 |
| 2003-09 | 238000000.0000 | 9348000.0000 | 53316300.0000 | 321700.0000 |
| 2003-03 | 78182100.0000 | 4246500.0000 | 18865500.0000 | -65700.0000 |
| 2002-12 | 234000000.0000 | 14568700.0000 | 61753300.0000 | -582900.0000 |
| 2002-09 | 174000000.0000 | 5198600.0000 | 39700600.0000 | -493000.0000 |
| 2002-06 | 121000000.0000 | 3694300.0000 | 28410800.0000 | -118600.0000 |
| 2002-03 | 62416300.0000 | 2441900.0000 | 12868600.0000 | 364000.0000 |
| 2001-12 | 166000000.0000 | 2029400.0000 | 37463000.0000 | 8945400.0000 |
| 2001-09 | 127000000.0000 | 1578900.0000 | 25658300.0000 | 6749100.0000 |
| 2001-06 | 90185400.0000 | 1164000.0000 | 17962500.0000 | 3821200.0000 |
| 1999-12 | 128000000.0000 | 1178800.0000 | 22125600.0000 | -2406600.0000 |
| 2000-12 | 157000000.0000 | 1026400.0000 | 29462200.0000 | 864100.0000 |
| 2000-06 | 76903700.0000 | 485300.0000 | 19088500.0000 | -1210600.0000 |
| 1998-12 | 120000000.0000 | 399900.0000 | 16877600.0000 | -3536800.0000 |
| 1999-06 | 57945200.0000 | 1132600.0000 | 9831500.0000 | -1191700.0000 |
| 1998-06 | 47004300.0000 | 120400.0000 | 5175500.0000 | 59.0000 |
| 1997-12 | 96591700.0000 | 188200.0000 | 12051300.0000 | -35800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 58486000.0000 | 65000.0000 | 8987000.0000 | -1203000.0000 |
| 1995-12 | 38058000.0000 | -- | 6058000.0000 | -3022000.0000 |
| 1994-12 | 25164000.0000 | -- | 6283000.0000 | -2156000.0000 |
| 2025-06 | 1441000000.0000 | 4047000.0000 | 44342400.0000 | -1474900.0000 |
| 2025-09 | 2134000000.0000 | 6044200.0000 | 62356600.0000 | -10718000.0000 |