中商官网
研究报告
三峡水利（600116）
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 | 2271000000.0000 | -7.94 | -1061900.0000 | -105.38 | 2363800.0000 | -88.31 | -19416200.0000 | 6866.70 |
| 2024-12-31 | 10322000000.0000 | -7.65 | 357000000.0000 | -42.88 | 361000000.0000 | -42.24 | 284000000.0000 | -42.74 |
| 2024-03-31 | 2467000000.0000 | -16.20 | 19747300.0000 | -149.22 | 20222400.0000 | -152.73 | -278700.0000 | -99.44 |
| 2024-06-30 | 5215000000.0000 | -8.33 | 281000000.0000 | 500.12 | 283000000.0000 | 481.66 | 218000000.0000 | 1389.24 |
| 2024-09-30 | 8102000000.0000 | -3.44 | 459000000.0000 | 9.81 | 462000000.0000 | 10.53 | 369000000.0000 | 13.54 |
| 2023-12-31 | 11177000000.0000 | 0.76 | 625000000.0000 | 26.52 | 625000000.0000 | 13.84 | 496000000.0000 | 5.53 |
| 2023-09-30 | 8391000000.0000 | 1.71 | 418000000.0000 | -18.83 | 418000000.0000 | -18.04 | 325000000.0000 | -27.46 |
| 2023-03-31 | 2944000000.0000 | 27.89 | -40118300.0000 | 514.17 | -38350300.0000 | 542.81 | -49668000.0000 | -1618.48 |
| 2023-06-30 | 5689000000.0000 | 9.11 | 46824100.0000 | -86.47 | 48654200.0000 | -85.39 | 14638300.0000 | -94.81 |
| 2022-09-30 | 8250000000.0000 | 15.63 | 515000000.0000 | -49.06 | 510000000.0000 | -49.45 | 448000000.0000 | -46.86 |
| 2022-12-31 | 11093000000.0000 | 9.00 | 494000000.0000 | -61.65 | 549000000.0000 | -51.11 | 470000000.0000 | -46.16 |
| 2022-03-31 | 2302000000.0000 | 12.02 | -6532100.0000 | -103.65 | -5966000.0000 | -103.31 | 3270900.0000 | -97.94 |
| 2022-06-30 | 5214000000.0000 | 14.17 | 346000000.0000 | -30.94 | 333000000.0000 | -33.00 | 282000000.0000 | -36.05 |
| 2021-09-30 | 7135000000.0000 | 150.88 | 1011000000.0000 | 116.95 | 1009000000.0000 | 117.93 | 843000000.0000 | 112.88 |
| 2021-12-31 | 10177000000.0000 | 93.63 | 1288000000.0000 | 79.64 | 1123000000.0000 | 54.90 | 873000000.0000 | 39.90 |
| 2021-03-31 | 2055000000.0000 | 878.57 | 179000000.0000 | 566.94 | 180000000.0000 | 568.46 | 159000000.0000 | 614.89 |
| 2021-06-30 | 4567000000.0000 | 330.85 | 501000000.0000 | 107.88 | 497000000.0000 | 108.82 | 441000000.0000 | 116.18 |
| 2020-12-31 | 5256000000.0000 | 302.14 | 717000000.0000 | 224.43 | 725000000.0000 | 228.05 | 624000000.0000 | 237.30 |
| 2020-09-30 | 2844000000.0000 | 238.57 | 466000000.0000 | 146.56 | 463000000.0000 | 147.59 | 396000000.0000 | 142.94 |
| 2019-12-31 | 1307000000.0000 | 0.69 | 221000000.0000 | -6.36 | 221000000.0000 | -5.15 | 185000000.0000 | -8.42 |
| 2020-06-30 | 1060000000.0000 | 99.62 | 241000000.0000 | 100.83 | 238000000.0000 | 96.69 | 204000000.0000 | 94.29 |
| 2020-03-31 | 210000000.0000 | -21.64 | 26838800.0000 | -8.80 | 26927400.0000 | -10.17 | 22241200.0000 | -14.28 |
| 2019-09-30 | 840000000.0000 | 1.82 | 189000000.0000 | -1.56 | 187000000.0000 | -3.11 | 163000000.0000 | -2.98 |
| 2019-06-30 | 531000000.0000 | 4.73 | 120000000.0000 | -20.00 | 121000000.0000 | -19.87 | 105000000.0000 | -21.64 |
| 2018-12-31 | 1298000000.0000 | 6.57 | 236000000.0000 | -38.38 | 233000000.0000 | -38.52 | 202000000.0000 | -31.53 |
| 2019-03-31 | 268000000.0000 | 2.29 | 29428700.0000 | 1.51 | 29976000.0000 | 0.04 | 25945500.0000 | 6.52 |
| 2018-06-30 | 507000000.0000 | 7.19 | 150000000.0000 | 0.00 | 151000000.0000 | -0.66 | 134000000.0000 | 1.52 |
| 2018-09-30 | 825000000.0000 | 8.27 | 192000000.0000 | -14.29 | 193000000.0000 | -12.27 | 168000000.0000 | -12.50 |
| 2018-03-31 | 262000000.0000 | 5.65 | 28991600.0000 | -45.40 | 29964900.0000 | -45.11 | 24356300.0000 | -47.83 |
| 2017-12-31 | 1218000000.0000 | -3.18 | 383000000.0000 | 57.61 | 379000000.0000 | 46.90 | 295000000.0000 | 34.70 |
| 2017-06-30 | 473000000.0000 | -1.66 | 150000000.0000 | 10.29 | 152000000.0000 | 14.29 | 132000000.0000 | 16.81 |
| 2017-09-30 | 762000000.0000 | -0.91 | 224000000.0000 | -0.44 | 220000000.0000 | -1.35 | 192000000.0000 | 0.52 |
| 2016-12-31 | 1258000000.0000 | -4.41 | 243000000.0000 | 23.98 | 258000000.0000 | 15.18 | 219000000.0000 | 20.99 |
| 2017-03-31 | 248000000.0000 | 3.33 | 53099200.0000 | 1.63 | 54594500.0000 | 4.38 | 46686900.0000 | 4.43 |
| 2016-06-30 | 481000000.0000 | -3.22 | 136000000.0000 | 13.33 | 133000000.0000 | 8.13 | 113000000.0000 | 5.61 |
| 2016-09-30 | 769000000.0000 | -4.23 | 225000000.0000 | 13.07 | 223000000.0000 | 6.70 | 191000000.0000 | 2.69 |
| 2016-03-31 | 240000000.0000 | -7.69 | 52248000.0000 | -1.18 | 52301800.0000 | -1.99 | 44706700.0000 | -0.16 |
| 2015-12-31 | 1316000000.0000 | 1.39 | 196000000.0000 | 99.37 | 224000000.0000 | 70.99 | 181000000.0000 | 44.80 |
| 2015-03-31 | 260000000.0000 | 4.00 | 52870700.0000 | 7598.12 | 53366300.0000 | 3053.29 | 44777500.0000 | 2870.71 |
| 2015-09-30 | 803000000.0000 | 8.08 | 199000000.0000 | 57.94 | 209000000.0000 | 62.02 | 186000000.0000 | 67.57 |
| 2015-06-30 | 497000000.0000 | 2.90 | 120000000.0000 | 71.08 | 123000000.0000 | 67.91 | 107000000.0000 | 64.98 |
| 2014-12-31 | 1298000000.0000 | -5.19 | 98311500.0000 | 21.87 | 131000000.0000 | 13.91 | 125000000.0000 | 34.23 |
| 2014-09-30 | 743000000.0000 | -14.79 | 126000000.0000 | 34.83 | 129000000.0000 | 33.08 | 111000000.0000 | 32.90 |
| 2014-06-30 | 483000000.0000 | 7.10 | 70143900.0000 | 114.42 | 73254800.0000 | 95.60 | 64855800.0000 | 114.78 |
| 2014-03-31 | 250000000.0000 | 10.62 | 686800.0000 | -107.60 | 1692400.0000 | -123.23 | 1507300.0000 | -117.00 |
| 2013-12-31 | 1369000000.0000 | 44.87 | 80669300.0000 | 40.36 | 115000000.0000 | 38.28 | 93124200.0000 | 35.09 |
| 2013-09-30 | 872000000.0000 | 36.89 | 93453900.0000 | 12.43 | 96932600.0000 | 11.87 | 83524200.0000 | 22.17 |
| 2013-03-31 | 226000000.0000 | 11.88 | -9042700.0000 | 117.49 | -7286900.0000 | 420.86 | -8866900.0000 | 417.47 |
| 2013-06-30 | 451000000.0000 | 14.18 | 32713000.0000 | -13.96 | 37452200.0000 | -10.37 | 30195800.0000 | -2.39 |
| 2012-12-31 | 945000000.0000 | 14.27 | 57473500.0000 | 135.87 | 83165400.0000 | 27.17 | 68932500.0000 | 18.75 |
| 2012-09-30 | 637000000.0000 | 5.81 | 83119400.0000 | 7002.40 | 86651300.0000 | 538.28 | 68364400.0000 | 523.58 |
| 2012-06-30 | 395000000.0000 | 5.61 | 38022500.0000 | -689.25 | 41786600.0000 | 968.90 | 30933600.0000 | 1318.13 |
| 2012-03-31 | 202000000.0000 | 13.48 | -4157700.0000 | -36.96 | -1399000.0000 | -77.85 | -1713500.0000 | -74.02 |
| 2011-12-31 | 827000000.0000 | 12.52 | 24366200.0000 | -58.34 | 65398900.0000 | -12.40 | 58048000.0000 | -5.44 |
| 2011-09-30 | 602000000.0000 | 12.95 | 1170300.0000 | -98.29 | 13575700.0000 | -81.17 | 10963300.0000 | -81.54 |
| 2011-06-30 | 374000000.0000 | 10.65 | -6452700.0000 | -117.29 | 3909300.0000 | -90.60 | 2181300.0000 | -93.50 |
| 2011-03-31 | 178000000.0000 | 5.33 | -6595700.0000 | 69.17 | -6316600.0000 | 390.46 | -6595000.0000 | 361.77 |
| 2010-12-31 | 735000000.0000 | 17.79 | 58483400.0000 | 19.41 | 74655100.0000 | 18.82 | 61384700.0000 | 20.39 |
| 2010-06-30 | 338000000.0000 | 19.01 | 37313600.0000 | 132.45 | 41596000.0000 | 3.14 | 33538700.0000 | 0.81 |
| 2010-09-30 | 533000000.0000 | 16.12 | 68450200.0000 | 51.08 | 72089100.0000 | 0.93 | 59382700.0000 | -1.94 |
| 2010-03-31 | 169000000.0000 | 19.86 | -3898900.0000 | -63.41 | -1287900.0000 | -86.14 | -1428200.0000 | -85.21 |
| 2009-12-31 | 624000000.0000 | 4.35 | 48975000.0000 | 26.58 | 62830600.0000 | 50.24 | 50988300.0000 | -7.77 |
| 2009-06-30 | 284000000.0000 | 3.65 | 16052400.0000 | 606.84 | 40330000.0000 | 1114.03 | 33270800.0000 | 37.76 |
| 2009-09-30 | 459000000.0000 | 3.61 | 45307400.0000 | 35.18 | 71426200.0000 | 104.04 | 60559700.0000 | 13.21 |
| 2009-03-31 | 141000000.0000 | 7.63 | -10654500.0000 | 21.90 | -9291400.0000 | 29.98 | -9655300.0000 | 29.02 |
| 2008-12-31 | 598000000.0000 | 18.18 | 38691000.0000 | -32.17 | 41820400.0000 | -24.29 | 55284600.0000 | 24.27 |
| 2008-09-30 | 443000000.0000 | 20.05 | 33517500.0000 | -31.55 | 35006400.0000 | -30.11 | 53492100.0000 | 28.30 |
| 2008-06-30 | 274000000.0000 | 21.78 | 2271000.0000 | -86.77 | 3322000.0000 | -82.06 | 24152000.0000 | 56.01 |
| 2008-03-31 | 131000000.0000 | 20.18 | -8740400.0000 | 68.59 | -7148400.0000 | 69.48 | -7483700.0000 | 64.66 |
| 2007-12-31 | 506000000.0000 | 9.76 | 57040900.0000 | 346.04 | 55237300.0000 | 238.89 | 44486400.0000 | 225.83 |
| 2007-06-30 | 225000000.0000 | 14.80 | 17164400.0000 | 273.37 | 18513500.0000 | 297.82 | 15480700.0000 | 280.31 |
| 2007-09-30 | 369000000.0000 | 11.48 | 48964300.0000 | 164.97 | 50087600.0000 | 120.24 | 41693000.0000 | 117.55 |
| 2006-12-31 | 461000000.0000 | 20.37 | 12788400.0000 | -56.79 | 16299400.0000 | -42.90 | 13653100.0000 | -41.92 |
| 2007-03-31 | 109000000.0000 | 19.55 | -5184300.0000 | -35.56 | -4217900.0000 | -47.54 | -4544900.0000 | -45.20 |
| 2006-09-30 | 331000000.0000 | 0.00 | 18479000.0000 | -44.11 | 22742300.0000 | -41.44 | 19164500.0000 | -44.24 |
| 2006-06-30 | 196000000.0000 | -3.45 | 4597200.0000 | -10.02 | 4653700.0000 | -57.45 | 4070600.0000 | -60.93 |
| 2006-03-31 | 91174800.0000 | 1.64 | -8044700.0000 | -66.20 | -8040700.0000 | -53.32 | -8294100.0000 | -52.30 |
| 2005-12-31 | 383000000.0000 | -4.96 | 29598800.0000 | 60.31 | 28544400.0000 | 92.95 | 23509000.0000 | 91.92 |
| 2005-06-30 | 203000000.0000 | 22.29 | 5109200.0000 | -61.56 | 10936400.0000 | -17.38 | 10418800.0000 | -4.12 |
| 2005-09-30 | 331000000.0000 | 22.14 | 33062500.0000 | -9.20 | 38839000.0000 | 7.60 | 34370900.0000 | 11.30 |
| 2005-03-31 | 89701200.0000 | 15.54 | -23802700.0000 | 6614.44 | -17224900.0000 | 3438.39 | -17388100.0000 | 1667.08 |
| 2004-12-31 | 403000000.0000 | 14.49 | 18463600.0000 | -117.75 | 14793800.0000 | -106.72 | 12249300.0000 | -105.42 |
| 2004-09-30 | 271000000.0000 | 5.45 | 36411200.0000 | 3.47 | 36094300.0000 | -1.57 | 30881000.0000 | 4.98 |
| 2004-06-30 | 166000000.0000 | 3.11 | 13291000.0000 | 142.06 | 13236800.0000 | 95.64 | 10866800.0000 | 111.62 |
| 2004-03-31 | 77636100.0000 | 2.06 | -354500.0000 | -95.21 | -486800.0000 | -93.25 | -984000.0000 | -86.59 |
| 2003-12-31 | 352000000.0000 | 5.71 | -104000000.0000 | -793.48 | -220000000.0000 | -1686.00 | -226000000.0000 | -2754.70 |
| 2003-06-30 | 161000000.0000 | 13.38 | 5490800.0000 | -67.63 | 6765800.0000 | -55.38 | 5135000.0000 | -50.89 |
| 2003-09-30 | 257000000.0000 | 4.05 | 35189500.0000 | -13.39 | 36670200.0000 | -5.85 | 29416700.0000 | -1.02 |
| 2003-03-31 | 76071400.0000 | 9.58 | -7399400.0000 | 14.07 | -7215800.0000 | 13.97 | -7338700.0000 | 8.17 |
| 2002-12-31 | 333000000.0000 | 14.04 | 14996800.0000 | -46.36 | 13871400.0000 | -50.46 | 8513200.0000 | -60.01 |
| 2002-06-30 | 142000000.0000 | 15.45 | 16960200.0000 | 10.88 | 15163500.0000 | -2.69 | 10455700.0000 | -12.42 |
| 2002-03-31 | 69422500.0000 | -- | -6486700.0000 | -∞ | -6331500.0000 | -∞ | -6784100.0000 | -∞ |
| 2002-09-30 | 247000000.0000 | -- | 40630600.0000 | -- | 38949700.0000 | -- | 29720300.0000 | -- |
| 2001-06-30 | 123000000.0000 | 24.54 | 15295900.0000 | 41.67 | 15583300.0000 | 41.55 | 11938300.0000 | 45.05 |
| 2001-12-31 | 292000000.0000 | 32.73 | 27959400.0000 | -35.90 | 28000400.0000 | -24.58 | 21289800.0000 | -26.80 |
| 2000-12-31 | 220000000.0000 | 15.18 | 43617800.0000 | 114.66 | 37127700.0000 | 16.76 | 29084800.0000 | 5.16 |
| 2000-06-30 | 98764200.0000 | -13.36 | 10796800.0000 | 48.88 | 11008800.0000 | -26.23 | 8230200.0000 | -41.09 |
| 1999-12-31 | 191000000.0000 | -12.39 | 20319900.0000 | -66.04 | 31797900.0000 | -48.32 | 27656600.0000 | -46.10 |
| 1999-06-30 | 114000000.0000 | 81.83 | 7252100.0000 | -70.54 | 14923200.0000 | -41.26 | 13970700.0000 | -36.91 |
| 1998-06-30 | 62696700.0000 | 3.45 | 24615000.0000 | 59070.67 | 25403500.0000 | 26.74 | 22145200.0000 | 29.93 |
| 1998-12-31 | 218000000.0000 | 80.17 | 59838300.0000 | -2.90 | 61526600.0000 | -2.34 | 51309700.0000 | -7.21 |
| 1997-06-30 | 60603500.0000 | -- | 41600.0000 | -- | 20043900.0000 | -- | 17043600.0000 | -- |
| 1997-12-31 | 121000000.0000 | -2.42 | 61628400.0000 | 16.06 | 63000600.0000 | 18.06 | 55298200.0000 | 15.95 |
| 1996-12-31 | 124000000.0000 | 19.23 | 53101700.0000 | 8.10 | 53361500.0000 | 8.64 | 47692800.0000 | 2.09 |
| 1995-12-31 | 104000000.0000 | 20.38 | 49123900.0000 | 7.55 | 49115800.0000 | 7.72 | 46715800.0000 | 5.23 |
| 1994-12-31 | 86390700.0000 | -- | 45673900.0000 | -- | 45595000.0000 | -- | 44395000.0000 | -- |
| 2025-06-30 | 4896000000.0000 | -6.12 | 123000000.0000 | -56.23 | 112000000.0000 | -60.42 | 34725100.0000 | -84.07 |
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 | 0.04 | 0.10 | 0.01 | -0.0400 | 5.0200 | 7.15 | 0.09 |
| 2024-12 | 1.37 | 3.50 | 1.43 | 2.7800 | 26.3700 | 9.05 | 0.41 |
| 2024-03 | -0.45 | 0.82 | 0.08 | 0.1100 | 7.6600 | 7.73 | 0.10 |
| 2024-06 | 3.84 | 5.43 | 1.18 | 2.0300 | 16.3800 | 8.39 | 0.22 |
| 2024-09 | 3.81 | 5.70 | 1.90 | 3.4000 | 22.7000 | 7.86 | 0.33 |
| 2023-12 | 3.10 | 5.59 | 2.66 | 4.6200 | 37.7900 | 10.86 | 0.47 |
| 2023-09 | 3.74 | 4.98 | 1.80 | 3.0300 | 28.2400 | 9.66 | 0.36 |
| 2023-03 | -2.11 | -1.30 | -0.17 | -0.3500 | 10.6000 | 9.38 | 0.13 |
| 2023-06 | 0.19 | 0.86 | 0.22 | 0.2800 | 18.8900 | 8.99 | 0.25 |
| 2022-09 | 5.26 | 6.18 | 2.28 | 4.0500 | 22.0700 | 10.96 | 0.37 |
| 2022-12 | 3.35 | 4.95 | 2.51 | 4.3200 | 30.1500 | 13.11 | 0.51 |
| 2022-03 | 6.43 | -0.26 | -0.03 | 0.0900 | 5.9500 | 9.50 | 0.11 |
| 2022-06 | 7.67 | 6.39 | 1.48 | 2.5400 | 12.3500 | 10.65 | 0.23 |
| 2021-09 | 9.80 | 14.14 | 4.85 | 7.6600 | 20.2900 | 11.09 | 0.34 |
| 2021-12 | 7.30 | 11.03 | 5.28 | 8.2100 | 24.7600 | 15.24 | 0.48 |
| 2021-03 | 6.86 | 8.76 | 0.91 | 1.5500 | 5.9800 | 9.68 | 0.10 |
| 2021-06 | 8.78 | 10.88 | 2.43 | 4.1600 | 14.0500 | 11.25 | 0.22 |
| 2020-12 | 8.49 | 13.79 | 3.72 | 8.6800 | 27.7400 | 15.01 | 0.27 |
| 2020-09 | 11.88 | 16.28 | 2.43 | 6.4700 | 12.5400 | 7.33 | 0.15 |
| 2019-12 | 5.66 | 16.91 | 4.30 | 6.3900 | 25.9400 | 16.86 | 0.25 |
| 2020-06 | 13.68 | 22.45 | 1.22 | 4.9200 | 4.9000 | 4.27 | 0.05 |
| 2020-03 | 5.24 | 12.82 | 0.53 | 0.7700 | 2.8300 | 9.24 | 0.04 |
| 2019-09 | 11.90 | 22.26 | 3.68 | 5.8700 | 6.6600 | 16.67 | 0.17 |
| 2019-06 | 10.36 | 22.79 | 2.44 | 3.8100 | 6.1000 | 14.62 | 0.11 |
| 2018-12 | 9.01 | 17.95 | 4.53 | 7.6600 | 26.8900 | 20.29 | 0.25 |
| 2019-03 | 4.10 | 11.19 | 0.59 | 0.9600 | 3.6400 | 14.46 | 0.05 |
| 2018-06 | 21.50 | 29.78 | 2.92 | 4.9800 | 4.6500 | 15.02 | 0.10 |
| 2018-09 | 14.67 | 23.39 | 3.75 | 6.2700 | 5.7300 | 15.20 | 0.16 |
| 2018-03 | 7.25 | 11.44 | 0.60 | 0.9800 | 3.6700 | 16.42 | 0.05 |
| 2017-12 | 13.46 | 31.12 | 7.64 | 13.2500 | 10.9600 | 24.32 | 0.25 |
| 2017-06 | 23.89 | 32.14 | 3.17 | 5.4700 | 2.1100 | 19.41 | 0.10 |
| 2017-09 | 23.62 | 28.87 | 4.43 | 7.9000 | 3.0500 | 20.73 | 0.15 |
| 2016-12 | 16.45 | 20.51 | 5.55 | 9.9200 | 7.5000 | 34.85 | 0.27 |
| 2017-03 | 12.50 | 22.01 | 1.15 | 1.9700 | 1.6100 | 21.92 | 0.05 |
| 2016-06 | 25.57 | 27.65 | 2.93 | 5.1700 | 1.6200 | 22.24 | 0.11 |
| 2016-09 | 25.36 | 29.00 | 4.76 | 8.5100 | 2.5400 | 23.87 | 0.16 |
| 2016-03 | 19.17 | 21.79 | 1.17 | 2.0600 | 1.0000 | 23.45 | 0.05 |
| 2015-12 | 12.84 | 17.02 | 5.16 | 10.3600 | 8.5600 | 48.91 | 0.30 |
| 2015-03 | 19.23 | 20.53 | 1.25 | 2.6500 | 1.4600 | 31.89 | 0.06 |
| 2015-09 | 23.54 | 26.03 | 4.71 | 9.6300 | 3.0100 | 32.52 | 0.18 |
| 2015-06 | 22.54 | 24.75 | 2.77 | 5.8300 | 2.0000 | 33.03 | 0.11 |
| 2014-12 | 5.62 | 10.09 | 3.63 | 12.9100 | 7.3000 | 62.28 | 0.36 |
| 2014-09 | 14.54 | 17.36 | 3.38 | 9.9600 | 2.0500 | 36.11 | 0.19 |
| 2014-06 | 12.84 | 15.17 | 1.94 | 5.8800 | 1.5300 | 35.71 | 0.13 |
| 2014-03 | -0.40 | 0.68 | 0.05 | 0.3200 | 1.0700 | 34.62 | 0.07 |
| 2013-12 | 4.82 | 8.40 | 3.26 | 9.5200 | 5.6700 | 53.33 | 0.39 |
| 2013-09 | 9.63 | 11.12 | 2.78 | 8.3400 | 2.9500 | 28.13 | 0.25 |
| 2013-03 | -4.87 | -3.22 | -0.20 | -0.5600 | 0.8000 | 25.53 | 0.06 |
| 2013-06 | 6.21 | 8.30 | 1.05 | 3.2700 | 1.3400 | 25.41 | 0.13 |
| 2012-12 | 4.44 | 8.80 | 2.63 | 7.9100 | 3.4400 | 36.96 | 0.30 |
| 2012-09 | 11.93 | 13.60 | 2.83 | 7.1800 | 1.9200 | 37.93 | 0.21 |
| 2012-06 | 8.35 | 10.58 | 1.39 | 3.3600 | 1.3200 | 29.98 | 0.13 |
| 2012-03 | -1.49 | -0.69 | -0.05 | -0.1000 | 0.8000 | 29.03 | 0.07 |
| 2011-12 | 1.33 | 7.91 | 2.26 | 6.6200 | 4.0100 | 45.51 | 0.29 |
| 2011-09 | -0.50 | 2.26 | 0.49 | 1.4500 | 3.1400 | 65.45 | 0.22 |
| 2011-06 | -2.14 | 1.05 | 0.15 | 0.4300 | 2.1600 | 32.76 | 0.14 |
| 2011-03 | -3.93 | -3.55 | -0.25 | -0.5600 | 1.1300 | 38.92 | 0.07 |
| 2010-12 | 7.35 | 10.16 | 3.17 | 8.5100 | 5.8200 | 42.25 | 0.31 |
| 2010-06 | 10.65 | 12.31 | 1.81 | 6.4600 | 3.0200 | 38.38 | 0.15 |
| 2010-09 | 12.57 | 13.53 | 3.13 | 9.0200 | 4.1900 | 38.38 | 0.23 |
| 2010-03 | -2.96 | -0.76 | -0.07 | -0.1100 | 1.7500 | 35.57 | 0.09 |
| 2009-12 | 6.41 | 10.07 | 3.54 | 9.7400 | 7.5300 | 33.80 | 0.35 |
| 2009-06 | 3.87 | 14.20 | 2.34 | 5.9300 | 3.1600 | 28.10 | 0.17 |
| 2009-09 | 8.28 | 15.56 | 3.99 | 0.0000 | 4.4000 | 25.70 | 0.26 |
| 2009-03 | -7.80 | -6.59 | -0.58 | 0.0000 | 1.9900 | 28.87 | 0.09 |
| 2008-12 | 6.69 | 6.99 | 2.62 | 9.8900 | 11.5600 | 42.01 | 0.37 |
| 2008-09 | 7.45 | 7.90 | 2.34 | 0.0000 | 8.7700 | 32.29 | 0.30 |
| 2008-06 | 0.73 | 1.21 | 0.24 | 4.5200 | 6.9300 | 28.62 | 0.20 |
| 2008-03 | -6.87 | -5.46 | -0.52 | -- | 4.0600 | 30.28 | 0.10 |
| 2007-12 | 9.29 | 10.92 | 4.17 | 9.1000 | 15.8400 | 23.75 | 0.38 |
| 2007-06 | 7.56 | 8.23 | 1.37 | -- | 5.8800 | 14.48 | 0.17 |
| 2007-09 | 13.28 | 13.57 | 3.69 | -- | 7.9600 | 15.25 | 0.27 |
| 2006-12 | 2.82 | 3.54 | 1.38 | 1.7800 | 16.4500 | 14.30 | 0.39 |
| 2007-03 | -4.59 | -3.87 | -0.36 | -- | 3.8200 | 12.35 | 0.09 |
| 2006-09 | 5.44 | 6.87 | 2.13 | -- | 10.4900 | 13.12 | 0.31 |
| 2006-06 | 2.55 | 2.37 | 0.45 | 0.8000 | 6.2300 | 12.01 | 0.19 |
| 2006-03 | -8.82 | -8.82 | -0.80 | -- | 3.3000 | 10.34 | 0.09 |
| 2005-12 | 8.09 | 7.45 | 2.83 | 5.0100 | 12.3100 | 9.39 | 0.38 |
| 2005-06 | 0.99 | 5.39 | 0.98 | 2.3700 | 6.3300 | 7.16 | 0.18 |
| 2005-09 | 8.76 | 11.73 | 3.43 | -- | 8.5500 | 7.95 | 0.29 |
| 2005-03 | -25.97 | -19.20 | -1.48 | -- | 3.9300 | 7.07 | 0.08 |
| 2004-12 | 6.70 | 3.67 | 1.31 | 2.6300 | 13.5600 | 7.54 | 0.36 |
| 2004-09 | 13.28 | 13.32 | 3.02 | -- | 6.8700 | 6.10 | 0.23 |
| 2004-06 | 7.83 | 7.97 | 1.12 | 2.5900 | 4.7800 | 5.75 | 0.14 |
| 2004-03 | -0.44 | -0.63 | -0.04 | -- | 2.7000 | 5.66 | 0.07 |
| 2003-12 | -28.69 | -62.50 | -18.85 | -56.4600 | 11.8400 | 6.21 | 0.30 |
| 2003-06 | 3.73 | 4.20 | 0.58 | 0.8600 | 5.0200 | 5.19 | 0.14 |
| 2003-09 | 14.01 | 14.27 | 3.13 | -- | 6.5700 | 5.21 | 0.22 |
| 2003-03 | -9.37 | -9.49 | -0.63 | -- | 2.7800 | 5.21 | 0.07 |
| 2002-12 | 5.71 | 4.17 | 1.18 | 1.6100 | 8.9000 | 5.43 | 0.28 |
| 2002-06 | 7.04 | 10.68 | 1.26 | -- | 2.2100 | 3.93 | 0.12 |
| 2002-03 | -9.49 | -9.12 | -0.52 | -- | 1.7700 | 4.07 | 0.06 |
| 2002-09 | 13.36 | 15.77 | 3.22 | -- | 4.3700 | 4.42 | 0.20 |
| 2001-06 | 12.20 | 12.67 | 1.39 | 2.2900 | 4.2600 | 3.44 | 0.11 |
| 2001-12 | 9.59 | 9.59 | 2.48 | 4.0300 | 8.7200 | 4.42 | 0.26 |
| 2000-12 | 18.18 | 16.88 | 3.35 | 7.4900 | 6.7500 | -- | 0.20 |
| 2000-06 | 7.87 | 11.15 | 0.88 | -- | 5.8900 | -- | 0.08 |
| 1999-12 | 9.42 | 16.65 | 2.89 | -- | 12.1600 | -- | 0.17 |
| 1999-06 | 3.51 | 13.09 | 1.37 | -- | 4.1800 | -- | 0.10 |
| 1998-06 | 26.63 | 40.52 | 2.95 | -- | 3.9900 | 5.03 | 0.07 |
| 1998-12 | 22.94 | 28.22 | 5.98 | 10.9100 | 9.3400 | 6.05 | 0.21 |
| 1997-06 | 100.00 | 33.07 | 5.05 | -- | -- | -- | 0.15 |
| 1997-12 | 38.44 | 52.07 | 7.89 | -- | 7.2000 | 5.68 | 0.15 |
| 1996-12 | 34.40 | 43.03 | 13.61 | -- | 10.1500 | 7.67 | 0.32 |
| 1995-12 | 35.94 | 47.23 | 14.79 | -- | 8.6400 | 7.24 | 0.31 |
| 1994-12 | 36.12 | 52.78 | 16.40 | -- | 5.7400 | 5.53 | 0.31 |
| 2025-06 | 1.76 | 2.29 | -- | -- | -- | -- | -- |
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 | 55.70 | 44.30 | 0.6200 | 0.5200 |
| 2024-12 | 55.37 | 44.63 | 0.5900 | 0.4900 |
| 2024-03 | 52.40 | 47.60 | 0.6600 | 0.5700 |
| 2024-06 | 52.67 | 47.33 | 0.6000 | 0.5300 |
| 2024-09 | 52.72 | 47.28 | 0.6100 | 0.5200 |
| 2023-12 | 51.47 | 48.53 | 0.6200 | 0.5400 |
| 2023-09 | 51.05 | 48.95 | 0.7500 | 0.6700 |
| 2023-03 | 49.92 | 50.08 | 0.8800 | 0.7700 |
| 2023-06 | 51.13 | 48.87 | 0.8200 | 0.6900 |
| 2022-09 | 49.32 | 50.68 | 0.9900 | 0.8900 |
| 2022-12 | 48.33 | 51.68 | 0.9100 | 0.8000 |
| 2022-03 | 48.37 | 51.63 | 1.1100 | 0.9800 |
| 2022-06 | 50.45 | 49.55 | 0.9700 | 0.8800 |
| 2021-09 | 46.45 | 53.55 | 0.7000 | 0.6100 |
| 2021-12 | 47.25 | 52.75 | 0.9500 | 0.8200 |
| 2021-03 | 46.43 | 53.57 | 0.6000 | 0.5000 |
| 2021-06 | 47.64 | 52.36 | 0.6500 | 0.5600 |
| 2020-12 | 46.24 | 53.76 | 0.5600 | 0.4800 |
| 2020-09 | 46.09 | 53.91 | 0.6000 | 0.4800 |
| 2019-12 | 41.89 | 58.11 | 0.9900 | 0.9000 |
| 2020-06 | 48.09 | 51.91 | 0.6400 | 0.5500 |
| 2020-03 | 40.58 | 59.42 | 0.9800 | 0.8500 |
| 2019-09 | 43.75 | 56.25 | 1.0000 | 0.7800 |
| 2019-06 | 43.51 | 56.49 | 0.9200 | 0.7500 |
| 2018-12 | 45.81 | 54.19 | 0.9900 | 0.9100 |
| 2019-03 | 45.00 | 55.00 | 1.0400 | 0.9000 |
| 2018-06 | 47.41 | 52.59 | 0.9200 | 0.7600 |
| 2018-09 | 46.29 | 53.71 | 0.9000 | 0.7100 |
| 2018-03 | 45.35 | 54.63 | 1.0900 | 0.8000 |
| 2017-12 | 45.30 | 54.70 | 1.0600 | 0.7500 |
| 2017-06 | 47.25 | 52.73 | 0.9300 | 0.6700 |
| 2017-09 | 47.64 | 52.36 | 0.9400 | 0.6100 |
| 2016-12 | 46.93 | 53.07 | 0.9800 | 0.8000 |
| 2017-03 | 47.23 | 52.77 | 0.9600 | 0.7000 |
| 2016-06 | 48.50 | 51.50 | 1.1000 | 0.8600 |
| 2016-09 | 47.93 | 52.07 | 1.1000 | 0.8100 |
| 2016-03 | 48.31 | 51.69 | 1.1900 | 0.9700 |
| 2015-12 | 47.54 | 52.46 | 1.1600 | 0.9000 |
| 2015-03 | 51.06 | 48.94 | 1.4200 | 1.2000 |
| 2015-09 | 49.95 | 50.05 | 1.1000 | 0.8500 |
| 2015-06 | 51.52 | 48.46 | 1.1200 | 0.8900 |
| 2014-12 | 66.51 | 33.49 | 0.7000 | 0.5700 |
| 2014-09 | 67.04 | 32.96 | 0.7700 | 0.4800 |
| 2014-06 | 67.08 | 32.92 | 0.8100 | 0.5400 |
| 2014-03 | 67.47 | 32.50 | 0.7400 | 0.5000 |
| 2013-12 | 66.53 | 33.49 | 0.6500 | 0.4700 |
| 2013-09 | 66.47 | 33.53 | 0.6600 | 0.4600 |
| 2013-03 | 69.20 | 30.78 | 0.7400 | 0.5300 |
| 2013-06 | 68.81 | 31.19 | 0.7000 | 0.4600 |
| 2012-12 | 64.57 | 35.43 | 0.5900 | 0.3400 |
| 2012-09 | 63.47 | 36.53 | 0.7900 | 0.4300 |
| 2012-06 | 64.09 | 35.91 | 0.7700 | 0.4200 |
| 2012-03 | 65.00 | 35.00 | 0.7400 | 0.4600 |
| 2011-12 | 62.88 | 37.12 | 0.7100 | 0.4500 |
| 2011-09 | 62.69 | 37.31 | 0.7500 | 0.4800 |
| 2011-06 | 61.69 | 38.35 | 0.9600 | 0.6700 |
| 2011-03 | 59.82 | 40.18 | 1.0300 | 0.7900 |
| 2010-12 | 55.76 | 44.24 | 0.8200 | 0.6300 |
| 2010-06 | 56.99 | 43.01 | 1.1500 | 1.0000 |
| 2010-09 | 54.85 | 45.15 | 1.0100 | 0.8300 |
| 2010-03 | 68.34 | 31.66 | 0.6100 | 0.4500 |
| 2009-12 | 66.82 | 33.18 | 0.5800 | 0.4700 |
| 2009-06 | 67.11 | 32.89 | 0.6800 | 0.5600 |
| 2009-09 | 66.91 | 33.09 | 0.6900 | 0.5400 |
| 2009-03 | 67.65 | 32.35 | 0.5300 | 0.4000 |
| 2008-12 | 67.19 | 32.75 | 0.5500 | 0.4400 |
| 2008-09 | 64.89 | 35.11 | 0.6000 | 0.4500 |
| 2008-06 | 63.48 | 36.52 | 0.5400 | 0.3800 |
| 2008-03 | 63.88 | 36.12 | 0.5600 | 0.4400 |
| 2007-12 | 62.29 | 37.71 | 0.4900 | 0.3900 |
| 2007-06 | 64.33 | 35.67 | 0.7300 | 0.6300 |
| 2007-09 | 62.34 | 37.58 | 0.7400 | 0.6200 |
| 2006-12 | 61.15 | 38.85 | 0.4900 | 0.4200 |
| 2007-03 | 60.49 | 39.42 | 0.4800 | 0.4000 |
| 2006-09 | 56.50 | 43.50 | 0.6600 | 0.5600 |
| 2006-06 | 56.18 | 43.82 | 0.8200 | 0.6900 |
| 2006-03 | 56.73 | 43.27 | 0.7600 | 0.6500 |
| 2005-12 | 55.94 | 44.16 | 0.6400 | 0.5600 |
| 2005-06 | 61.54 | 38.46 | 0.5600 | 0.5000 |
| 2005-09 | 59.93 | 40.07 | 0.5900 | 0.5200 |
| 2005-03 | 65.37 | 34.63 | 0.7100 | 0.6400 |
| 2004-12 | 62.86 | 37.22 | 0.7100 | 0.6500 |
| 2004-09 | 63.16 | 36.84 | 0.8900 | 0.8000 |
| 2004-06 | 64.35 | 35.74 | 0.8500 | 0.7800 |
| 2004-03 | 64.20 | 35.80 | 0.8600 | 0.7900 |
| 2003-12 | 65.04 | 34.96 | 0.9100 | 0.8600 |
| 2003-06 | 53.36 | 46.64 | 1.2000 | 1.0800 |
| 2003-09 | 51.75 | 48.25 | 1.2500 | 1.1100 |
| 2003-03 | 53.71 | 46.29 | 1.1600 | 1.0400 |
| 2002-12 | 54.66 | 45.42 | 1.2800 | 1.1700 |
| 2002-06 | 54.80 | 45.20 | 1.3400 | 1.1900 |
| 2002-03 | 56.32 | 43.68 | 1.4100 | 1.2900 |
| 2002-09 | 53.26 | 46.74 | 1.4200 | 1.2700 |
| 2001-06 | 51.03 | 49.06 | 1.3300 | 1.2600 |
| 2001-12 | 53.19 | 46.81 | 1.5500 | 1.4400 |
| 2000-12 | 53.66 | 46.34 | 1.1900 | 1.1400 |
| 2000-06 | 52.97 | 47.03 | 1.1900 | 1.1400 |
| 1999-12 | 48.00 | 52.00 | 1.5500 | 1.4700 |
| 1999-06 | 42.91 | 57.09 | 1.9900 | 1.9000 |
| 1998-06 | 36.70 | 63.30 | 2.2900 | 2.2100 |
| 1998-12 | 47.23 | 52.77 | 1.7000 | 1.6500 |
| 1997-06 | 51.13 | 48.87 | 1.3300 | 1.3300 |
| 1997-12 | 34.46 | 65.41 | 2.7200 | 2.5700 |
| 1996-12 | 54.85 | 45.15 | 1.0300 | 0.9000 |
| 1995-12 | 51.51 | 48.80 | 1.2300 | 1.1000 |
| 1994-12 | 50.00 | 50.00 | 1.0600 | 0.8800 |
| 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 | 2270000000.0000 | 4462500.0000 | 100000000.0000 | 58963000.0000 |
| 2024-12 | 10181000000.0000 | 27510200.0000 | 440000000.0000 | 270000000.0000 |
| 2024-03 | 2478000000.0000 | 4931000.0000 | 101000000.0000 | 59036700.0000 |
| 2024-06 | 5015000000.0000 | 11008700.0000 | 189000000.0000 | 138000000.0000 |
| 2024-09 | 7793000000.0000 | 18309200.0000 | 281000000.0000 | 180000000.0000 |
| 2023-12 | 10830000000.0000 | 29467700.0000 | 487000000.0000 | 265000000.0000 |
| 2023-09 | 8077000000.0000 | 22672700.0000 | 287000000.0000 | 175000000.0000 |
| 2023-03 | 3006000000.0000 | 8108200.0000 | 93509100.0000 | 61260300.0000 |
| 2023-06 | 5678000000.0000 | 15078600.0000 | 183000000.0000 | 130000000.0000 |
| 2022-09 | 7816000000.0000 | 15768900.0000 | 269000000.0000 | 171000000.0000 |
| 2022-12 | 10721000000.0000 | 24167400.0000 | 445000000.0000 | 272000000.0000 |
| 2022-03 | 2154000000.0000 | 4318900.0000 | 86351900.0000 | 44745500.0000 |
| 2022-06 | 4814000000.0000 | 9092200.0000 | 176000000.0000 | 124000000.0000 |
| 2021-09 | 6436000000.0000 | 9543700.0000 | 284000000.0000 | 195000000.0000 |
| 2021-12 | 9434000000.0000 | 17761000.0000 | 525000000.0000 | 271000000.0000 |
| 2021-03 | 1914000000.0000 | 2239700.0000 | 79898500.0000 | 60357700.0000 |
| 2021-06 | 4166000000.0000 | 5544200.0000 | 172000000.0000 | 138000000.0000 |
| 2020-12 | 4810000000.0000 | 5774800.0000 | 305000000.0000 | 184000000.0000 |
| 2020-09 | 2506000000.0000 | 16313000.0000 | 159000000.0000 | 106000000.0000 |
| 2019-12 | 1233000000.0000 | 87000.0000 | 101000000.0000 | 46849400.0000 |
| 2020-06 | 915000000.0000 | 4745700.0000 | 58056700.0000 | 42970200.0000 |
| 2020-03 | 199000000.0000 | -- | 13410200.0000 | 11313400.0000 |
| 2019-09 | 740000000.0000 | -- | 61131600.0000 | 38934900.0000 |
| 2019-06 | 476000000.0000 | -- | 33649400.0000 | 24178500.0000 |
| 2018-12 | 1181000000.0000 | -- | 86457000.0000 | 47550700.0000 |
| 2019-03 | 257000000.0000 | -- | 14406200.0000 | 12173900.0000 |
| 2018-06 | 398000000.0000 | -- | 25884100.0000 | 21254700.0000 |
| 2018-09 | 704000000.0000 | -- | 51804800.0000 | 30688500.0000 |
| 2018-03 | 243000000.0000 | 37100.0000 | 11951400.0000 | 10513300.0000 |
| 2017-12 | 1054000000.0000 | 119700.0000 | 94728700.0000 | 44989700.0000 |
| 2017-06 | 360000000.0000 | 54000.0000 | 29563900.0000 | 22583000.0000 |
| 2017-09 | 582000000.0000 | 87300.0000 | 58434800.0000 | 33377500.0000 |
| 2016-12 | 1051000000.0000 | 158600.0000 | 110000000.0000 | 44011800.0000 |
| 2017-03 | 217000000.0000 | 29000.0000 | 12797300.0000 | 11056400.0000 |
| 2016-06 | 358000000.0000 | 80400.0000 | 34682100.0000 | 25592800.0000 |
| 2016-09 | 574000000.0000 | 107800.0000 | 62704700.0000 | 34467800.0000 |
| 2016-03 | 194000000.0000 | 50300.0000 | 14729300.0000 | 15837400.0000 |
| 2015-12 | 1147000000.0000 | 272300.0000 | 98375900.0000 | 56996200.0000 |
| 2015-03 | 210000000.0000 | 60400.0000 | 16578600.0000 | 15745400.0000 |
| 2015-09 | 614000000.0000 | 151500.0000 | 65657600.0000 | 38877900.0000 |
| 2015-06 | 385000000.0000 | 105100.0000 | 36304700.0000 | 28123800.0000 |
| 2014-12 | 1225000000.0000 | 995600.0000 | 106000000.0000 | 71717900.0000 |
| 2014-09 | 635000000.0000 | 724300.0000 | 73686900.0000 | 49863800.0000 |
| 2014-06 | 421000000.0000 | 613000.0000 | 37498400.0000 | 35052200.0000 |
| 2014-03 | 251000000.0000 | 412500.0000 | 15786900.0000 | 15772200.0000 |
| 2013-12 | 1303000000.0000 | 3013600.0000 | 97858100.0000 | 87079000.0000 |
| 2013-09 | 788000000.0000 | 2148200.0000 | 65835400.0000 | 60819700.0000 |
| 2013-03 | 237000000.0000 | 599600.0000 | 22091700.0000 | 20687100.0000 |
| 2013-06 | 423000000.0000 | 1252400.0000 | 42068200.0000 | 44538500.0000 |
| 2012-12 | 903000000.0000 | 2985600.0000 | 84750300.0000 | 80506400.0000 |
| 2012-09 | 561000000.0000 | 2163600.0000 | 56520500.0000 | 56698200.0000 |
| 2012-06 | 362000000.0000 | 1517600.0000 | 32386600.0000 | 39934200.0000 |
| 2012-03 | 205000000.0000 | 879500.0000 | 14172400.0000 | 15222800.0000 |
| 2011-12 | 816000000.0000 | 2459400.0000 | 88031300.0000 | 55104800.0000 |
| 2011-09 | 605000000.0000 | 1772200.0000 | 58193200.0000 | 36744300.0000 |
| 2011-06 | 382000000.0000 | 1149800.0000 | 39266800.0000 | 23939700.0000 |
| 2011-03 | 185000000.0000 | 597900.0000 | 20108900.0000 | 9537400.0000 |
| 2010-12 | 681000000.0000 | 2615300.0000 | 70075300.0000 | 37488400.0000 |
| 2010-06 | 302000000.0000 | 881800.0000 | 33391000.0000 | 18902600.0000 |
| 2010-09 | 466000000.0000 | 1527800.0000 | 48574600.0000 | 27231800.0000 |
| 2010-03 | 174000000.0000 | 119500.0000 | 20764300.0000 | 9852100.0000 |
| 2009-12 | 584000000.0000 | 3311500.0000 | 75369600.0000 | 39210700.0000 |
| 2009-06 | 273000000.0000 | 6099700.0000 | 37227400.0000 | 18426900.0000 |
| 2009-09 | 421000000.0000 | 6368900.0000 | 53438000.0000 | 25683600.0000 |
| 2009-03 | 152000000.0000 | 5619500.0000 | 20674600.0000 | 8835000.0000 |
| 2008-12 | 558000000.0000 | 14262800.0000 | 69607500.0000 | 34314600.0000 |
| 2008-09 | 410000000.0000 | 13808100.0000 | 51140800.0000 | 29136600.0000 |
| 2008-06 | 272000000.0000 | 8069200.0000 | 35811900.0000 | 18629200.0000 |
| 2008-03 | 140000000.0000 | 3526700.0000 | 21292900.0000 | 7976400.0000 |
| 2007-12 | 459000000.0000 | 14965500.0000 | 67488200.0000 | 28384900.0000 |
| 2007-06 | 208000000.0000 | 6377700.0000 | 35274700.0000 | 13563500.0000 |
| 2007-09 | 320000000.0000 | 10419000.0000 | 49339300.0000 | 24381700.0000 |
| 2006-12 | 448000000.0000 | 10837200.0000 | 74187100.0000 | 19067900.0000 |
| 2007-03 | 114000000.0000 | 2983600.0000 | 17951000.0000 | 6459600.0000 |
| 2006-09 | 313000000.0000 | 7465800.0000 | 60997900.0000 | 13953900.0000 |
| 2006-06 | 191000000.0000 | 4936500.0000 | 42943100.0000 | 9248600.0000 |
| 2006-03 | 99219500.0000 | 2418800.0000 | 24052500.0000 | 4185100.0000 |
| 2005-12 | 352000000.0000 | 8170900.0000 | 89409300.0000 | 18838000.0000 |
| 2005-06 | 201000000.0000 | 3419100.0000 | 47597100.0000 | 10922700.0000 |
| 2005-09 | 302000000.0000 | 4897100.0000 | 69319000.0000 | 16366500.0000 |
| 2005-03 | 113000000.0000 | 1459300.0000 | 23608200.0000 | 4620000.0000 |
| 2004-12 | 376000000.0000 | 5605100.0000 | 91865700.0000 | 18979800.0000 |
| 2004-09 | 235000000.0000 | 3508500.0000 | 51973000.0000 | 14296700.0000 |
| 2004-06 | 153000000.0000 | 2533900.0000 | 34572700.0000 | 9501700.0000 |
| 2004-03 | 77981500.0000 | 1469100.0000 | 15659100.0000 | 4600600.0000 |
| 2003-12 | 453000000.0000 | 5393300.0000 | 196000000.0000 | 17068200.0000 |
| 2003-06 | 155000000.0000 | 2737900.0000 | 29298900.0000 | 9094600.0000 |
| 2003-09 | 221000000.0000 | 3708100.0000 | 43702600.0000 | 12461600.0000 |
| 2003-03 | 83197700.0000 | 1239600.0000 | 14006400.0000 | 4314500.0000 |
| 2002-12 | 314000000.0000 | 4805000.0000 | 72657200.0000 | 18948900.0000 |
| 2002-06 | 132000000.0000 | 1895400.0000 | 31732800.0000 | 10958900.0000 |
| 2002-03 | 76011600.0000 | 834100.0000 | 17151400.0000 | 4124900.0000 |
| 2002-09 | 214000000.0000 | 2749600.0000 | 44434800.0000 | 14651200.0000 |
| 2001-06 | 108000000.0000 | 1165600.0000 | 29948100.0000 | 10150100.0000 |
| 2001-12 | 264000000.0000 | 2653800.0000 | 64179700.0000 | 18194100.0000 |
| 2000-12 | 180000000.0000 | 3091100.0000 | 51621500.0000 | 19966800.0000 |
| 2000-06 | 90991100.0000 | 1704200.0000 | 19035300.0000 | 9290800.0000 |
| 1999-12 | 173000000.0000 | 3632800.0000 | 45666300.0000 | 20265200.0000 |
| 1999-06 | 110000000.0000 | 3337300.0000 | 20140400.0000 | 1754500.0000 |
| 1998-06 | 46002800.0000 | -- | 11408400.0000 | -1307300.0000 |
| 1998-12 | 168000000.0000 | 4177600.0000 | 33028400.0000 | -211700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 74491500.0000 | -- | 14633800.0000 | -4424100.0000 |
| 1996-12 | 81348100.0000 | -- | 13800000.0000 | 2952900.0000 |
| 1995-12 | 66618100.0000 | -- | 11547300.0000 | 2872700.0000 |
| 1994-12 | 55183200.0000 | -- | 11192700.0000 | 3470500.0000 |
| 2025-06 | 4810000000.0000 | 9214700.0000 | 218000000.0000 | 124000000.0000 |