中商官网
研究报告
郑州煤电（600121）
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 | 967000000.0000 | -15.03 | 11528200.0000 | -88.25 | 14619600.0000 | -85.34 | -13794500.0000 | -118.07 |
| 2024-09-30 | 3194000000.0000 | 2.01 | 188000000.0000 | 64.91 | 166000000.0000 | 69.64 | 82008400.0000 | 344.15 |
| 2024-12-31 | 4205000000.0000 | -2.73 | 501000000.0000 | 38.40 | 468000000.0000 | 33.33 | 360000000.0000 | 65.14 |
| 2024-06-30 | 2162000000.0000 | -1.37 | 115000000.0000 | -49.78 | 112000000.0000 | -50.66 | 63772300.0000 | -58.86 |
| 2024-03-31 | 1138000000.0000 | -3.40 | 98080000.0000 | -39.08 | 99746800.0000 | -38.81 | 76350100.0000 | -37.93 |
| 2023-12-31 | 4323000000.0000 | -2.26 | 362000000.0000 | -29.57 | 351000000.0000 | -28.80 | 218000000.0000 | -31.45 |
| 2023-09-30 | 3131000000.0000 | -3.03 | 114000000.0000 | -69.52 | 97856200.0000 | -72.28 | 18464000.0000 | -91.83 |
| 2023-06-30 | 2192000000.0000 | -2.40 | 229000000.0000 | -39.42 | 227000000.0000 | -39.47 | 155000000.0000 | -44.44 |
| 2022-12-31 | 4423000000.0000 | 37.70 | 514000000.0000 | 118.72 | 493000000.0000 | 200.61 | 318000000.0000 | -4063.26 |
| 2023-03-31 | 1178000000.0000 | 7.88 | 161000000.0000 | 7.33 | 163000000.0000 | 6.54 | 123000000.0000 | 11.82 |
| 2022-09-30 | 3229000000.0000 | 50.75 | 374000000.0000 | 233.93 | 353000000.0000 | 490.59 | 226000000.0000 | 2489.58 |
| 2022-06-30 | 2246000000.0000 | 48.06 | 378000000.0000 | 111.17 | 375000000.0000 | 113.07 | 279000000.0000 | 81.17 |
| 2022-03-31 | 1092000000.0000 | 31.41 | 150000000.0000 | 1422.49 | 153000000.0000 | 1401.18 | 110000000.0000 | -14729.61 |
| 2021-12-31 | 3212000000.0000 | 15.00 | 235000000.0000 | -128.91 | 164000000.0000 | -120.95 | -8023700.0000 | -99.07 |
| 2021-06-30 | 1517000000.0000 | 23.23 | 179000000.0000 | -163.48 | 176000000.0000 | -163.31 | 154000000.0000 | -152.38 |
| 2021-09-30 | 2142000000.0000 | 6.78 | 112000000.0000 | -131.28 | 59771200.0000 | -119.66 | 8727300.0000 | -102.49 |
| 2021-03-31 | 831000000.0000 | 40.61 | 9852300.0000 | -107.24 | 10192000.0000 | -107.61 | -751900.0000 | -99.47 |
| 2020-12-31 | 2793000000.0000 | -22.33 | -813000000.0000 | 44.15 | -783000000.0000 | 13.81 | -863000000.0000 | 10.08 |
| 2020-09-30 | 2006000000.0000 | -32.82 | -358000000.0000 | -350.35 | -304000000.0000 | -283.13 | -351000000.0000 | -584.95 |
| 2020-06-30 | 1231000000.0000 | -39.36 | -282000000.0000 | -277.36 | -278000000.0000 | -267.47 | -294000000.0000 | -404.31 |
| 2019-12-31 | 3596000000.0000 | -25.24 | -564000000.0000 | -198.95 | -688000000.0000 | -215.44 | -784000000.0000 | -293.10 |
| 2020-03-31 | 591000000.0000 | -41.08 | -136000000.0000 | -360.67 | -134000000.0000 | -332.31 | -141000000.0000 | -526.86 |
| 2019-06-30 | 2030000000.0000 | -15.03 | 159000000.0000 | -50.16 | 166000000.0000 | -52.57 | 96610600.0000 | -58.18 |
| 2019-03-31 | 1003000000.0000 | -10.92 | 52172500.0000 | -58.59 | 57682400.0000 | -62.30 | 33032100.0000 | -66.30 |
| 2019-09-30 | 2986000000.0000 | -18.30 | 143000000.0000 | -72.29 | 166000000.0000 | -69.49 | 72379300.0000 | -79.89 |
| 2018-12-31 | 4810000000.0000 | -15.79 | 570000000.0000 | -43.06 | 596000000.0000 | -42.69 | 406000000.0000 | -52.51 |
| 2018-09-30 | 3655000000.0000 | -18.85 | 516000000.0000 | -44.64 | 544000000.0000 | -43.69 | 360000000.0000 | -55.45 |
| 2018-06-30 | 2389000000.0000 | -17.99 | 319000000.0000 | -46.48 | 350000000.0000 | -43.46 | 231000000.0000 | -56.33 |
| 2018-03-31 | 1126000000.0000 | -23.35 | 126000000.0000 | -61.47 | 153000000.0000 | -55.13 | 98005100.0000 | -66.78 |
| 2017-09-30 | 4504000000.0000 | -40.81 | 932000000.0000 | -1036.54 | 966000000.0000 | -962.50 | 808000000.0000 | -773.33 |
| 2017-12-31 | 5712000000.0000 | -39.84 | 1001000000.0000 | -308.98 | 1040000000.0000 | -313.11 | 855000000.0000 | -254.33 |
| 2017-03-31 | 1469000000.0000 | -22.97 | 327000000.0000 | -363.71 | 341000000.0000 | -370.63 | 295000000.0000 | -330.47 |
| 2017-06-30 | 2913000000.0000 | -40.79 | 596000000.0000 | -408.81 | 619000000.0000 | -417.44 | 529000000.0000 | -364.50 |
| 2016-09-30 | 7610000000.0000 | -21.56 | -99515100.0000 | -75.00 | -112000000.0000 | -72.41 | -120000000.0000 | -74.84 |
| 2016-12-31 | 9494000000.0000 | -20.86 | -479000000.0000 | 0.00 | -488000000.0000 | -0.20 | -554000000.0000 | -7.67 |
| 2016-03-31 | 1907000000.0000 | -37.88 | -124000000.0000 | -255.32 | -126000000.0000 | -258.47 | -128000000.0000 | -577.07 |
| 2016-06-30 | 4920000000.0000 | -27.67 | -193000000.0000 | 69.30 | -195000000.0000 | 61.16 | -200000000.0000 | 5.26 |
| 2015-06-30 | 6802000000.0000 | 1.42 | -114000000.0000 | -271.07 | -121000000.0000 | -279.06 | -190000000.0000 | -1948.82 |
| 2015-09-30 | 9702000000.0000 | -20.71 | -398000000.0000 | 6167.91 | -406000000.0000 | 5349.37 | -477000000.0000 | 461.44 |
| 2015-12-31 | 11996000000.0000 | -38.47 | -479000000.0000 | -275.46 | -489000000.0000 | -266.89 | -600000000.0000 | -468.10 |
| 2015-03-31 | 3070000000.0000 | -14.41 | 79836100.0000 | 44.06 | 79508900.0000 | 43.93 | 26830500.0000 | -2.17 |
| 2014-12-31 | 19495000000.0000 | -5.13 | 273000000.0000 | -39.87 | 293000000.0000 | -34.60 | 163000000.0000 | -22.75 |
| 2014-06-30 | 6707000000.0000 | -37.04 | 66639400.0000 | -64.36 | 67575400.0000 | -64.25 | 10276800.0000 | -90.57 |
| 2014-09-30 | 12236000000.0000 | -16.86 | -6349800.0000 | -102.02 | -7450400.0000 | -102.37 | -84959600.0000 | -146.43 |
| 2014-03-31 | 3587000000.0000 | -27.67 | 55420200.0000 | -63.30 | 55240400.0000 | -63.17 | 27426900.0000 | -75.07 |
| 2013-12-31 | 20550000000.0000 | 2.04 | 454000000.0000 | -40.73 | 448000000.0000 | -41.21 | 211000000.0000 | -62.72 |
| 2013-09-30 | 14718000000.0000 | -2.42 | 315000000.0000 | -56.49 | 314000000.0000 | -56.51 | 183000000.0000 | -65.99 |
| 2013-06-30 | 10653000000.0000 | -10.43 | 187000000.0000 | -64.52 | 189000000.0000 | -63.93 | 109000000.0000 | -72.34 |
| 2012-12-31 | 20139000000.0000 | 8.64 | 766000000.0000 | -39.54 | 762000000.0000 | -39.23 | 566000000.0000 | -37.87 |
| 2013-03-31 | 4959000000.0000 | -16.88 | 151000000.0000 | -34.91 | 150000000.0000 | -35.06 | 110000000.0000 | -34.91 |
| 2012-06-30 | 11893000000.0000 | 68.08 | 527000000.0000 | 249.01 | 524000000.0000 | 247.02 | 394000000.0000 | 268.22 |
| 2012-09-30 | 15083000000.0000 | 38.11 | 724000000.0000 | 304.47 | 722000000.0000 | 303.35 | 538000000.0000 | 307.58 |
| 2012-03-31 | 5966000000.0000 | 69.97 | 232000000.0000 | 81.25 | 231000000.0000 | 81.89 | 169000000.0000 | 97.00 |
| 2011-09-30 | 10921000000.0000 | 84.13 | 179000000.0000 | 43.20 | 179000000.0000 | 45.53 | 132000000.0000 | 47.93 |
| 2011-12-31 | 18537000000.0000 | 89.62 | 1267000000.0000 | 596.15 | 1254000000.0000 | 604.49 | 911000000.0000 | 617.32 |
| 2011-03-31 | 3510000000.0000 | 91.59 | 128000000.0000 | 172.45 | 127000000.0000 | 175.37 | 85786400.0000 | 156.92 |
| 2011-06-30 | 7076000000.0000 | 77.52 | 151000000.0000 | 79.65 | 151000000.0000 | 81.82 | 107000000.0000 | 77.74 |
| 2010-09-30 | 5931000000.0000 | 49.02 | 125000000.0000 | 19.05 | 123000000.0000 | 19.42 | 89229700.0000 | 18.17 |
| 2010-12-31 | 9776000000.0000 | 58.09 | 182000000.0000 | 4.00 | 178000000.0000 | 26.24 | 127000000.0000 | 35.31 |
| 2010-06-30 | 3986000000.0000 | 81.35 | 84053800.0000 | 39.85 | 83048200.0000 | 39.95 | 60201300.0000 | 42.25 |
| 2010-03-31 | 1832000000.0000 | 88.28 | 46980800.0000 | -3.76 | 46119900.0000 | -5.07 | 33390400.0000 | -7.02 |
| 2009-12-31 | 6184000000.0000 | 36.24 | 175000000.0000 | 2.94 | 141000000.0000 | -12.42 | 93861200.0000 | -18.38 |
| 2009-09-30 | 3980000000.0000 | 15.56 | 105000000.0000 | -49.76 | 103000000.0000 | -49.01 | 75508500.0000 | -49.66 |
| 2009-03-31 | 973000000.0000 | 5.88 | 48818600.0000 | 92.33 | 48584300.0000 | 94.70 | 35911900.0000 | 95.95 |
| 2009-06-30 | 2198000000.0000 | 2.57 | 60104200.0000 | -46.34 | 59342400.0000 | -46.54 | 42321400.0000 | -48.92 |
| 2008-12-31 | 4539000000.0000 | 23.28 | 170000000.0000 | -53.93 | 161000000.0000 | -54.78 | 115000000.0000 | -55.43 |
| 2008-09-30 | 3444000000.0000 | 25.69 | 209000000.0000 | -15.73 | 202000000.0000 | -18.55 | 150000000.0000 | -9.09 |
| 2008-06-30 | 2143000000.0000 | 21.21 | 112000000.0000 | -34.12 | 111000000.0000 | -35.84 | 82856100.0000 | -28.57 |
| 2007-12-31 | 3682000000.0000 | 41.51 | 369000000.0000 | 59.74 | 356000000.0000 | 56.83 | 258000000.0000 | 68.63 |
| 2008-03-31 | 919000000.0000 | 12.35 | 25383200.0000 | -50.96 | 24953000.0000 | -53.36 | 18327400.0000 | -48.86 |
| 2007-06-30 | 1768000000.0000 | 57.30 | 170000000.0000 | 18.06 | 173000000.0000 | 20.98 | 116000000.0000 | 20.22 |
| 2007-09-30 | 2740000000.0000 | 49.56 | 248000000.0000 | 23.38 | 248000000.0000 | 22.77 | 165000000.0000 | 21.32 |
| 2007-03-31 | 818000000.0000 | 101.48 | 51755100.0000 | -31.01 | 53500900.0000 | -29.10 | 35841100.0000 | -29.04 |
| 2006-12-31 | 2602000000.0000 | 75.34 | 231000000.0000 | -20.62 | 227000000.0000 | -23.05 | 153000000.0000 | -21.94 |
| 2006-06-30 | 1124000000.0000 | 47.12 | 144000000.0000 | -2.70 | 143000000.0000 | -5.30 | 96486800.0000 | -4.47 |
| 2006-09-30 | 1832000000.0000 | 57.80 | 201000000.0000 | -7.37 | 202000000.0000 | -9.01 | 136000000.0000 | -8.72 |
| 2006-03-31 | 406000000.0000 | -1.46 | 75022400.0000 | 18.47 | 75460700.0000 | 16.18 | 50510300.0000 | 16.07 |
| 2005-12-31 | 1484000000.0000 | 15.85 | 291000000.0000 | 22.78 | 295000000.0000 | 22.41 | 196000000.0000 | 24.05 |
| 2005-09-30 | 1161000000.0000 | 36.27 | 217000000.0000 | 38.22 | 222000000.0000 | 39.62 | 149000000.0000 | 39.25 |
| 2005-06-30 | 764000000.0000 | 37.16 | 148000000.0000 | 30.97 | 151000000.0000 | 33.63 | 101000000.0000 | 32.92 |
| 2005-03-31 | 412000000.0000 | 70.95 | 63328200.0000 | 192.78 | 64950200.0000 | 197.11 | 43516600.0000 | 197.11 |
| 2004-12-31 | 1281000000.0000 | 41.08 | 237000000.0000 | 86.61 | 241000000.0000 | 86.82 | 158000000.0000 | 85.61 |
| 2004-03-31 | 241000000.0000 | 9.55 | 21629700.0000 | -13.36 | 21860900.0000 | -10.86 | 14646800.0000 | -10.86 |
| 2004-09-30 | 852000000.0000 | 28.70 | 157000000.0000 | 122.51 | 159000000.0000 | 123.38 | 107000000.0000 | 124.36 |
| 2004-06-30 | 557000000.0000 | 28.64 | 113000000.0000 | 147.71 | 113000000.0000 | 146.34 | 75985500.0000 | 147.23 |
| 2003-09-30 | 662000000.0000 | 14.34 | 70559800.0000 | -6.83 | 71179600.0000 | -3.39 | 47690300.0000 | -3.39 |
| 2003-12-31 | 908000000.0000 | 9.27 | 127000000.0000 | 2.42 | 129000000.0000 | 7.50 | 85125900.0000 | 6.02 |
| 2003-03-31 | 220000000.0000 | 15.18 | 24965000.0000 | -13.29 | 24524000.0000 | -13.99 | 16431100.0000 | -13.99 |
| 2003-06-30 | 433000000.0000 | 13.05 | 45617800.0000 | -8.81 | 45872100.0000 | -7.32 | 30734300.0000 | -2.74 |
| 2002-09-30 | 579000000.0000 | -- | 75735900.0000 | -- | 73676000.0000 | -- | 49362900.0000 | -35.54 |
| 2002-12-31 | 831000000.0000 | 32.32 | 124000000.0000 | 37.61 | 120000000.0000 | 34.02 | 80293500.0000 | 5.50 |
| 2002-06-30 | 383000000.0000 | 30.27 | 50027600.0000 | -5.04 | 49493000.0000 | -7.24 | 31599200.0000 | -30.33 |
| 2002-03-31 | 191000000.0000 | -- | 28792600.0000 | -- | 28514400.0000 | -- | 19104700.0000 | -- |
| 2001-09-30 | -- | NaN | -- | NaN | -- | NaN | 76582200.0000 | -- |
| 2001-12-31 | 628000000.0000 | 36.82 | 90112300.0000 | -23.63 | 89540700.0000 | -24.12 | 76109600.0000 | -35.50 |
| 2000-12-31 | 459000000.0000 | -4.18 | 118000000.0000 | -34.08 | 118000000.0000 | -34.44 | 118000000.0000 | -34.44 |
| 2001-06-30 | 294000000.0000 | 42.72 | 52683300.0000 | -17.97 | 53357900.0000 | -17.38 | 45354200.0000 | -29.78 |
| 1999-06-30 | 233000000.0000 | 32.39 | 90372400.0000 | 49.84 | 90722500.0000 | 49.81 | 90722500.0000 | 123.60 |
| 2000-06-30 | 206000000.0000 | -11.59 | 64221500.0000 | -28.94 | 64586000.0000 | -28.81 | 64586000.0000 | -28.81 |
| 1999-12-31 | 479000000.0000 | 16.55 | 179000000.0000 | 20.13 | 180000000.0000 | -10.45 | 180000000.0000 | 20.00 |
| 1998-12-31 | 411000000.0000 | -5.52 | 149000000.0000 | 19.20 | 201000000.0000 | 62.10 | 150000000.0000 | 26.05 |
| 1998-06-30 | 176000000.0000 | -17.37 | 60311500.0000 | -16.72 | 60558100.0000 | -16.50 | 40573900.0000 | -44.05 |
| 1997-06-30 | 213000000.0000 | -- | 72419200.0000 | -- | 72520800.0000 | -- | 72520800.0000 | -- |
| 1997-12-31 | 435000000.0000 | 0.93 | 125000000.0000 | 7.76 | 124000000.0000 | 7.83 | 119000000.0000 | 3.48 |
| 1995-12-31 | 318000000.0000 | 53.62 | 94725900.0000 | 96.03 | 93211900.0000 | 95.44 | 93211900.0000 | 95.44 |
| 1996-12-31 | 431000000.0000 | 35.53 | 116000000.0000 | 22.46 | 115000000.0000 | 23.37 | 115000000.0000 | 23.37 |
| 1994-12-31 | 207000000.0000 | -- | 48321400.0000 | -- | 47694300.0000 | -- | 47694300.0000 | -- |
| 2025-06-30 | 1838000000.0000 | -14.99 | -103000000.0000 | -189.57 | -101000000.0000 | -190.18 | -149000000.0000 | -333.64 |
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 | -3.52 | 1.51 | 0.10 | -3.2500 | 8.9800 | 3.42 | 0.07 |
| 2024-09 | 0.41 | 5.20 | 1.17 | 0.8000 | 16.8800 | 3.84 | 0.23 |
| 2024-12 | -1.02 | 11.13 | 3.35 | 16.2300 | 30.5900 | 4.00 | 0.30 |
| 2024-06 | 3.42 | 5.18 | 0.81 | 0.6400 | 12.1900 | 3.86 | 0.16 |
| 2024-03 | 8.08 | 8.77 | 0.72 | 2.0700 | 6.4500 | 4.16 | 0.08 |
| 2023-12 | 7.96 | 8.12 | 2.65 | 1.9800 | 20.7700 | 4.31 | 0.33 |
| 2023-09 | 3.35 | 3.13 | 0.73 | -6.1400 | 14.4700 | 4.09 | 0.23 |
| 2023-06 | 10.40 | 10.36 | 1.63 | 2.7700 | 8.9000 | 4.30 | 0.16 |
| 2022-12 | 12.48 | 11.15 | 3.54 | 4.2100 | 14.0500 | 3.71 | 0.32 |
| 2023-03 | 15.20 | 13.84 | 1.16 | 3.8300 | 4.6500 | 4.88 | 0.08 |
| 2022-09 | 12.17 | 10.93 | 2.51 | 3.3500 | 11.1900 | 3.33 | 0.23 |
| 2022-06 | 16.87 | 16.70 | 2.64 | 8.5500 | 7.4000 | 3.23 | 0.16 |
| 2022-03 | 13.19 | 14.01 | 1.11 | 3.1000 | 3.5000 | 3.23 | 0.08 |
| 2021-12 | 5.67 | 5.11 | 1.21 | -12.6700 | 8.0600 | 2.26 | 0.24 |
| 2021-06 | 10.28 | 11.60 | 1.37 | 5.8800 | 3.7700 | 2.07 | 0.12 |
| 2021-09 | 3.97 | 2.79 | 0.47 | -4.0000 | 5.2100 | 1.98 | 0.17 |
| 2021-03 | 0.00 | 1.23 | 0.08 | -1.7400 | 2.1200 | 2.26 | 0.06 |
| 2020-12 | -31.97 | -28.03 | -5.42 | -41.2500 | 8.5600 | 1.65 | 0.19 |
| 2020-09 | -19.04 | -15.15 | -2.17 | -15.6200 | 6.2600 | 1.32 | 0.14 |
| 2020-06 | -23.31 | -22.58 | -1.88 | -11.7600 | 3.5900 | 1.28 | 0.08 |
| 2019-12 | -15.13 | -19.13 | -5.09 | -29.0200 | 9.5600 | 1.92 | 0.27 |
| 2020-03 | -22.84 | -22.67 | -0.89 | -5.5700 | 1.6500 | 1.06 | 0.04 |
| 2019-06 | 7.83 | 8.18 | 1.19 | 0.3100 | 4.8700 | 2.03 | 0.15 |
| 2019-03 | 5.18 | 5.75 | 0.41 | 0.1900 | 2.5800 | 2.17 | 0.07 |
| 2019-09 | 4.76 | 5.56 | 1.26 | -1.8800 | 7.4600 | 1.90 | 0.23 |
| 2018-12 | 11.50 | 12.39 | 4.58 | 4.5600 | 10.1800 | 2.63 | 0.37 |
| 2018-09 | 14.12 | 14.88 | 4.48 | 4.7600 | 7.8400 | 2.47 | 0.30 |
| 2018-06 | 13.35 | 14.65 | 2.97 | 3.0000 | 4.8500 | 2.46 | 0.20 |
| 2018-03 | 11.19 | 13.59 | 1.34 | 1.2300 | 2.3000 | 2.44 | 0.10 |
| 2017-09 | 20.47 | 21.45 | 8.28 | 19.9300 | 9.9000 | 3.34 | 0.39 |
| 2017-12 | 17.33 | 18.21 | 9.24 | 20.4400 | 12.1200 | 3.28 | 0.51 |
| 2017-03 | 22.26 | 23.21 | 3.08 | 7.6500 | 3.0400 | 3.37 | 0.13 |
| 2017-06 | 20.19 | 21.25 | 5.35 | 13.5000 | 5.7900 | 3.28 | 0.25 |
| 2016-09 | -1.31 | -1.47 | -0.98 | -4.2000 | 25.8000 | 7.94 | 0.67 |
| 2016-12 | -5.06 | -5.14 | -4.34 | -20.0900 | 28.7600 | 7.33 | 0.84 |
| 2016-03 | -6.50 | -6.61 | -1.09 | -3.5400 | 6.1500 | 6.64 | 0.17 |
| 2016-06 | -3.92 | -3.96 | -1.66 | -5.6400 | 17.1400 | 7.88 | 0.42 |
| 2015-06 | -6.03 | -1.78 | -1.13 | -4.1600 | 20.2800 | 11.62 | 0.63 |
| 2015-09 | -7.15 | -4.18 | -3.72 | -10.6700 | 31.8700 | 10.76 | 0.89 |
| 2015-12 | -6.46 | -4.08 | -4.41 | -14.2200 | 38.8200 | 12.02 | 1.08 |
| 2015-03 | -4.10 | 2.59 | 0.72 | 0.5800 | 8.3800 | 11.40 | 0.28 |
| 2014-12 | -0.35 | 1.50 | 2.58 | 1.5400 | 64.4700 | 29.78 | 1.72 |
| 2014-06 | 0.95 | 1.01 | 0.58 | -1.3700 | 19.2100 | 20.69 | 0.57 |
| 2014-09 | -0.07 | -0.06 | -0.06 | -4.6500 | 37.4700 | 22.05 | 1.06 |
| 2014-03 | 1.53 | 1.54 | 0.47 | 0.0500 | 10.5100 | 21.25 | 0.30 |
| 2013-12 | 2.21 | 2.18 | 4.07 | 1.3500 | 68.0800 | 86.54 | 1.87 |
| 2013-09 | 2.14 | 2.13 | 2.84 | 1.4600 | 38.4300 | 45.92 | 1.33 |
| 2013-06 | 1.76 | 1.77 | 1.76 | 0.6000 | 26.8600 | 48.98 | 0.99 |
| 2012-12 | 3.78 | 3.78 | 7.80 | 10.9100 | 15.4600 | 162.90 | 2.06 |
| 2013-03 | 3.04 | 3.02 | 1.42 | 1.7600 | 12.2700 | 50.63 | 0.47 |
| 2012-06 | 4.38 | 4.41 | 6.32 | 1.3100 | 4.5600 | 149.38 | 1.43 |
| 2012-09 | 4.76 | 4.79 | 9.26 | 2.0300 | 5.5100 | 120.00 | 1.93 |
| 2012-03 | 3.89 | 3.87 | 3.11 | 0.6100 | 2.3100 | 167.44 | 0.80 |
| 2011-09 | 1.65 | 1.64 | 2.95 | 3.8100 | 5.8800 | 135.85 | 1.80 |
| 2011-12 | 6.83 | 6.76 | 11.07 | 6.2900 | 7.8600 | 210.53 | 1.64 |
| 2011-03 | 3.65 | 3.62 | 2.23 | 1.1000 | 1.9700 | 141.18 | 0.62 |
| 2011-06 | 2.13 | 2.13 | 2.50 | 2.3800 | 3.9500 | 94.24 | 1.17 |
| 2010-09 | 2.12 | 2.07 | 2.03 | 5.5200 | 3.2300 | 61.64 | 0.98 |
| 2010-12 | 1.86 | 1.82 | 3.10 | 7.5000 | 6.1800 | 79.65 | 1.70 |
| 2010-06 | 2.11 | 2.08 | 1.40 | 3.7700 | 2.3800 | 52.10 | 0.67 |
| 2010-03 | 2.57 | 2.52 | 0.80 | 2.1200 | 1.2200 | 51.65 | 0.32 |
| 2009-12 | 2.81 | 2.28 | 2.65 | 7.2200 | 5.6200 | 36.85 | 1.16 |
| 2009-09 | 2.61 | 2.59 | 1.91 | 0.0000 | 3.8200 | 15.75 | 0.74 |
| 2009-03 | 5.04 | 4.99 | 1.02 | 0.0000 | 1.0200 | 20.06 | 0.20 |
| 2009-06 | 2.78 | 2.70 | 1.19 | 2.7700 | 2.2600 | 17.13 | 0.44 |
| 2008-12 | 3.79 | 3.55 | 3.56 | 12.0200 | 6.3800 | 25.37 | 1.00 |
| 2008-09 | 6.07 | 5.87 | 5.10 | 0.0000 | 5.5600 | 29.10 | 0.87 |
| 2008-06 | 5.18 | 5.18 | 3.13 | 5.5400 | 3.7900 | 25.23 | 0.60 |
| 2007-12 | 10.02 | 9.67 | 10.90 | 13.3100 | 11.6500 | 20.08 | 1.13 |
| 2008-03 | 2.72 | 2.72 | 0.72 | -- | 1.7400 | 20.58 | 0.26 |
| 2007-06 | 9.62 | 9.79 | 7.46 | 8.1200 | 7.3100 | 17.55 | 0.76 |
| 2007-09 | 9.05 | 9.05 | 10.09 | -- | 12.3800 | 19.59 | 1.12 |
| 2007-03 | 6.36 | 6.54 | 2.30 | -- | 6.2400 | 16.59 | 0.35 |
| 2006-12 | 8.95 | 8.72 | 10.37 | 11.5900 | 34.1100 | 12.54 | 1.19 |
| 2006-06 | 12.81 | 12.72 | 6.61 | 7.6900 | 18.1100 | 7.72 | 0.52 |
| 2006-09 | 10.97 | 11.03 | 9.17 | -- | 24.6500 | 10.60 | 0.83 |
| 2006-03 | 18.47 | 18.59 | 3.91 | -- | 12.3500 | 7.43 | 0.21 |
| 2005-12 | 19.27 | 19.88 | 13.84 | 12.5500 | 41.0000 | 3.00 | 0.70 |
| 2005-09 | 18.17 | 19.12 | 8.30 | -- | 27.2100 | 1.73 | 0.43 |
| 2005-06 | 18.85 | 19.76 | 5.69 | 6.5100 | 17.6900 | 1.84 | 0.29 |
| 2005-03 | 14.81 | 15.76 | 2.35 | -- | 11.3800 | 2.05 | 0.15 |
| 2004-12 | 18.42 | 18.81 | 9.13 | 10.7900 | 23.0600 | 1.82 | 0.49 |
| 2004-03 | 8.71 | 9.07 | 0.85 | -- | 3.9000 | 1.51 | 0.09 |
| 2004-09 | 18.19 | 18.66 | 6.29 | -- | 11.9600 | 1.55 | 0.34 |
| 2004-06 | 19.93 | 20.29 | 4.38 | -- | 6.6400 | 1.46 | 0.22 |
| 2003-09 | 10.42 | 10.75 | 2.89 | -- | 10.4400 | 1.41 | 0.27 |
| 2003-12 | 14.10 | 14.21 | 5.13 | 6.3300 | 13.1100 | 1.55 | 0.36 |
| 2003-03 | 11.36 | 11.15 | 1.07 | -- | 3.1100 | 1.45 | 0.10 |
| 2003-06 | 10.39 | 10.59 | 1.93 | -- | 6.4600 | 1.56 | 0.18 |
| 2002-09 | 13.47 | 12.72 | 3.48 | -- | 9.5100 | 1.46 | 0.27 |
| 2002-12 | 15.28 | 14.44 | 5.49 | 6.3600 | 13.3300 | 1.61 | 0.38 |
| 2002-06 | 14.36 | 12.92 | 2.43 | -- | 5.3400 | 1.49 | 0.19 |
| 2002-03 | 15.18 | 14.93 | 1.45 | -- | 3.0500 | 1.55 | 0.10 |
| 2001-09 | -- | -- | -- | -- | -- | -- | -- |
| 2001-12 | 14.65 | 14.26 | 4.39 | 6.4300 | 10.3900 | 1.28 | 0.31 |
| 2000-12 | 25.27 | 25.71 | 6.64 | 9.6900 | 7.0700 | -- | 0.26 |
| 2001-06 | 17.69 | 18.15 | 3.14 | 3.7800 | 4.5500 | 2.18 | 0.17 |
| 1999-06 | 38.63 | 38.94 | 6.17 | -- | 3.1500 | -- | 0.16 |
| 2000-06 | 31.07 | 31.35 | 4.11 | -- | 3.4300 | -- | 0.13 |
| 1999-12 | 37.58 | 37.58 | 11.26 | 15.4400 | 7.1500 | -- | 0.30 |
| 1998-12 | 36.25 | 48.91 | 14.86 | 16.4300 | 5.2100 | 2.21 | 0.30 |
| 1998-06 | 34.09 | 34.41 | 4.86 | -- | 2.1400 | 2.22 | 0.14 |
| 1997-06 | 33.80 | 34.05 | 9.15 | -- | 3.2000 | 4.64 | 0.27 |
| 1997-12 | 28.28 | 28.51 | 10.07 | -- | 6.6600 | 4.23 | 0.35 |
| 1995-12 | 29.87 | 29.31 | 16.73 | -- | 6.9800 | 3.98 | 0.57 |
| 1996-12 | 26.45 | 26.68 | 21.58 | -- | 8.5000 | 5.92 | 0.81 |
| 1994-12 | 23.19 | 23.04 | -- | -- | -- | -- | -- |
| 2025-06 | -8.49 | -5.50 | -0.72 | -- | -- | -- | 0.13 |
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 | 77.87 | 22.14 | 0.4600 | 0.4500 |
| 2024-09 | 79.20 | 20.80 | 0.4900 | 0.4700 |
| 2024-12 | 77.36 | 22.64 | 0.4500 | 0.4300 |
| 2024-06 | 78.93 | 21.07 | 0.4700 | 0.4500 |
| 2024-03 | 78.80 | 21.20 | 0.4800 | 0.4600 |
| 2023-12 | 78.85 | 21.14 | 0.4500 | 0.4300 |
| 2023-09 | 79.83 | 20.17 | 0.4700 | 0.4600 |
| 2023-06 | 79.46 | 20.54 | 0.5100 | 0.4900 |
| 2022-12 | 80.77 | 19.23 | 0.5000 | 0.4800 |
| 2023-03 | 79.86 | 20.14 | 0.5200 | 0.5000 |
| 2022-09 | 81.10 | 18.90 | 0.5000 | 0.4900 |
| 2022-06 | 80.98 | 19.02 | 0.5200 | 0.5000 |
| 2022-03 | 80.66 | 19.34 | 0.5000 | 0.4800 |
| 2021-12 | 81.31 | 18.69 | 0.4800 | 0.4500 |
| 2021-06 | 78.23 | 21.77 | 0.4700 | 0.4400 |
| 2021-09 | 79.23 | 20.77 | 0.4600 | 0.4300 |
| 2021-03 | 79.70 | 20.30 | 0.4900 | 0.4500 |
| 2020-12 | 82.24 | 17.76 | 0.5500 | 0.5200 |
| 2020-09 | 75.60 | 24.40 | 0.5900 | 0.5500 |
| 2020-06 | 76.82 | 23.18 | 0.6300 | 0.5900 |
| 2019-12 | 71.57 | 28.43 | 0.6700 | 0.6300 |
| 2020-03 | 76.51 | 23.49 | 0.7000 | 0.6600 |
| 2019-06 | 67.29 | 32.71 | 0.7900 | 0.7300 |
| 2019-03 | 67.97 | 32.03 | 0.8000 | 0.7400 |
| 2019-09 | 65.74 | 34.27 | 0.7500 | 0.6900 |
| 2018-12 | 64.77 | 35.23 | 0.7700 | 0.7000 |
| 2018-09 | 59.46 | 40.54 | 0.8000 | 0.7300 |
| 2018-06 | 59.51 | 40.49 | 0.7500 | 0.6700 |
| 2018-03 | 59.96 | 40.03 | 0.7300 | 0.6500 |
| 2017-09 | 61.53 | 38.47 | 0.7400 | 0.6600 |
| 2017-12 | 60.88 | 39.12 | 0.7100 | 0.6200 |
| 2017-03 | 63.56 | 36.45 | 0.7700 | 0.6900 |
| 2017-06 | 63.70 | 36.30 | 0.7000 | 0.6200 |
| 2016-09 | 62.10 | 37.90 | 0.6700 | 0.5900 |
| 2016-12 | 67.00 | 33.00 | 0.7100 | 0.6400 |
| 2016-03 | 63.56 | 36.44 | 0.6700 | 0.5900 |
| 2016-06 | 64.29 | 35.72 | 0.6700 | 0.6000 |
| 2015-06 | 53.12 | 46.87 | 0.7000 | 0.5800 |
| 2015-09 | 56.37 | 43.63 | 0.6900 | 0.5900 |
| 2015-12 | 59.97 | 40.03 | 0.6300 | 0.5500 |
| 2015-03 | 52.73 | 47.27 | 0.7000 | 0.5400 |
| 2014-12 | 53.62 | 46.38 | 0.7100 | 0.5700 |
| 2014-06 | 57.90 | 42.10 | 0.7200 | 0.6300 |
| 2014-09 | 57.14 | 42.86 | 0.7000 | 0.6000 |
| 2014-03 | 59.01 | 40.99 | 0.7700 | 0.6400 |
| 2013-12 | 54.65 | 45.35 | 0.7000 | 0.6100 |
| 2013-09 | 60.45 | 39.54 | 0.6900 | 0.5700 |
| 2013-06 | 60.45 | 39.55 | 0.6300 | 0.5200 |
| 2012-12 | 58.56 | 41.44 | 0.4900 | 0.4000 |
| 2013-03 | 58.54 | 41.46 | 0.5700 | 0.4300 |
| 2012-06 | 75.71 | 24.29 | 0.9400 | 0.4300 |
| 2012-09 | 72.32 | 27.68 | 0.9400 | 0.3700 |
| 2012-03 | 72.77 | 27.24 | 0.8800 | 0.3400 |
| 2011-09 | 66.32 | 33.68 | 1.0500 | 0.4000 |
| 2011-12 | 61.88 | 38.13 | 0.8600 | 0.3400 |
| 2011-03 | 66.56 | 33.46 | 0.9800 | 0.3900 |
| 2011-06 | 67.42 | 32.58 | 1.0100 | 0.4400 |
| 2010-09 | 69.24 | 30.77 | 0.9900 | 0.3200 |
| 2010-12 | 67.90 | 32.08 | 0.9500 | 0.4100 |
| 2010-06 | 69.36 | 30.64 | 0.9800 | 0.3600 |
| 2010-03 | 68.84 | 31.15 | 1.0000 | 0.4100 |
| 2009-12 | 67.60 | 32.40 | 1.0200 | 0.4600 |
| 2009-09 | 68.05 | 31.93 | 1.0800 | 0.5700 |
| 2009-03 | 62.26 | 37.74 | 0.9200 | 0.4600 |
| 2009-06 | 66.25 | 33.75 | 1.0400 | 0.5400 |
| 2008-12 | 63.62 | 36.40 | 0.9500 | 0.5200 |
| 2008-09 | 56.63 | 43.37 | 1.0800 | 0.6200 |
| 2008-06 | 54.81 | 45.19 | 0.9200 | 0.5400 |
| 2007-12 | 53.87 | 46.13 | 1.2400 | 0.6400 |
| 2008-03 | 56.44 | 43.59 | 0.8900 | 0.5400 |
| 2007-06 | 36.15 | 63.85 | 1.1700 | 0.7400 |
| 2007-09 | 37.77 | 62.23 | 1.1700 | 0.8400 |
| 2007-03 | 37.98 | 62.02 | 1.1000 | 0.8800 |
| 2006-12 | 38.19 | 61.85 | 1.0600 | 0.8500 |
| 2006-06 | 40.13 | 59.87 | 0.8900 | 0.7000 |
| 2006-09 | 39.42 | 60.58 | 0.9400 | 0.7000 |
| 2006-03 | 35.37 | 64.63 | 0.8500 | 0.8000 |
| 2005-12 | 43.86 | 56.14 | 0.8700 | 0.8400 |
| 2005-09 | 39.66 | 60.34 | 1.5200 | 1.4100 |
| 2005-06 | 40.97 | 59.07 | 1.4600 | 1.3800 |
| 2005-03 | 42.56 | 57.44 | 1.4400 | 1.3800 |
| 2004-12 | 41.42 | 58.58 | 1.4300 | 1.3400 |
| 2004-03 | 45.26 | 54.74 | 1.2800 | 1.2300 |
| 2004-09 | 40.82 | 59.18 | 1.4300 | 1.3800 |
| 2004-06 | 43.30 | 56.70 | 1.3500 | 1.3000 |
| 2003-09 | 45.15 | 54.85 | 1.3100 | 1.2700 |
| 2003-12 | 44.81 | 55.19 | 1.2600 | 1.2100 |
| 2003-03 | 42.33 | 57.67 | 1.3000 | 1.2500 |
| 2003-06 | 43.90 | 56.10 | 1.3000 | 1.2500 |
| 2002-09 | 39.86 | 60.14 | 1.3900 | 1.3200 |
| 2002-12 | 40.34 | 59.66 | 1.3000 | 1.2400 |
| 2002-06 | 38.26 | 61.69 | 1.4000 | 1.3100 |
| 2002-03 | 36.86 | 63.14 | 1.3900 | 1.3000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 40.13 | 59.92 | 1.3300 | 1.2700 |
| 2000-12 | 29.36 | 70.64 | 1.3500 | 1.2300 |
| 2001-06 | 29.35 | 70.65 | 1.5000 | 1.3800 |
| 1999-06 | 25.51 | 74.42 | 3.1100 | 2.8300 |
| 2000-06 | 22.22 | 77.85 | 1.5400 | 1.4000 |
| 1999-12 | 27.53 | 72.47 | 2.1100 | 1.9600 |
| 1998-12 | 25.87 | 74.21 | 3.2200 | 2.9700 |
| 1998-06 | 28.49 | 71.51 | 4.1100 | 3.8100 |
| 1997-06 | 50.06 | 50.06 | 1.4400 | 1.1900 |
| 1997-12 | 30.87 | 69.13 | 3.9900 | 3.7300 |
| 1995-12 | 68.76 | 31.24 | 0.9700 | 0.8200 |
| 1996-12 | 63.23 | 36.77 | 1.3900 | 1.1400 |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 78.31 | 21.69 | -- | 0.4400 |
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 | 1001000000.0000 | 17177200.0000 | 98484100.0000 | 48408100.0000 |
| 2024-09 | 3181000000.0000 | 51387600.0000 | 448000000.0000 | 151000000.0000 |
| 2024-12 | 4248000000.0000 | 70439000.0000 | 530000000.0000 | 221000000.0000 |
| 2024-06 | 2088000000.0000 | 34269800.0000 | 234000000.0000 | 128000000.0000 |
| 2024-03 | 1046000000.0000 | 17507000.0000 | 107000000.0000 | 50425600.0000 |
| 2023-12 | 3979000000.0000 | 70236400.0000 | 542000000.0000 | 213000000.0000 |
| 2023-09 | 3026000000.0000 | 53212600.0000 | 458000000.0000 | 150000000.0000 |
| 2023-06 | 1964000000.0000 | 35066900.0000 | 258000000.0000 | 121000000.0000 |
| 2022-12 | 3871000000.0000 | 67361900.0000 | 528000000.0000 | 234000000.0000 |
| 2023-03 | 999000000.0000 | 17471300.0000 | 127000000.0000 | 59557300.0000 |
| 2022-09 | 2836000000.0000 | 50924000.0000 | 386000000.0000 | 156000000.0000 |
| 2022-06 | 1867000000.0000 | 34389800.0000 | 236000000.0000 | 119000000.0000 |
| 2022-03 | 948000000.0000 | 16888600.0000 | 136000000.0000 | 50686600.0000 |
| 2021-12 | 3030000000.0000 | 64702200.0000 | 741000000.0000 | 242000000.0000 |
| 2021-06 | 1361000000.0000 | 36951200.0000 | 285000000.0000 | 106000000.0000 |
| 2021-09 | 2057000000.0000 | 53481900.0000 | 490000000.0000 | 109000000.0000 |
| 2021-03 | 831000000.0000 | 18698800.0000 | 91430400.0000 | 36313200.0000 |
| 2020-12 | 3686000000.0000 | 59187700.0000 | 456000000.0000 | 311000000.0000 |
| 2020-09 | 2388000000.0000 | 54059400.0000 | 361000000.0000 | 158000000.0000 |
| 2020-06 | 1518000000.0000 | 35114000.0000 | 208000000.0000 | 121000000.0000 |
| 2019-12 | 4140000000.0000 | 76649100.0000 | 454000000.0000 | 305000000.0000 |
| 2020-03 | 726000000.0000 | 17146400.0000 | 92627000.0000 | 46894300.0000 |
| 2019-06 | 1871000000.0000 | 37731600.0000 | 200000000.0000 | 118000000.0000 |
| 2019-03 | 951000000.0000 | 19310700.0000 | 84777200.0000 | 39319300.0000 |
| 2019-09 | 2844000000.0000 | 58293300.0000 | 318000000.0000 | 158000000.0000 |
| 2018-12 | 4257000000.0000 | 73540600.0000 | 453000000.0000 | 298000000.0000 |
| 2018-09 | 3139000000.0000 | 53300400.0000 | 347000000.0000 | 207000000.0000 |
| 2018-06 | 2070000000.0000 | 34970900.0000 | 240000000.0000 | 169000000.0000 |
| 2018-03 | 1000000000.0000 | 15771900.0000 | 138000000.0000 | 59369900.0000 |
| 2017-09 | 3582000000.0000 | 56507500.0000 | 335000000.0000 | 144000000.0000 |
| 2017-12 | 4722000000.0000 | 83327800.0000 | 490000000.0000 | 196000000.0000 |
| 2017-03 | 1142000000.0000 | 22443500.0000 | 98822700.0000 | 72974100.0000 |
| 2017-06 | 2325000000.0000 | 37294500.0000 | 209000000.0000 | 114000000.0000 |
| 2016-09 | 7710000000.0000 | 62241800.0000 | 300000000.0000 | 199000000.0000 |
| 2016-12 | 9974000000.0000 | 84520100.0000 | 394000000.0000 | 235000000.0000 |
| 2016-03 | 2031000000.0000 | 20958400.0000 | 102000000.0000 | 79781500.0000 |
| 2016-06 | 5113000000.0000 | 40974900.0000 | 192000000.0000 | 140000000.0000 |
| 2015-06 | 7212000000.0000 | 48734300.0000 | 264000000.0000 | 130000000.0000 |
| 2015-09 | 10396000000.0000 | 73506800.0000 | 400000000.0000 | 177000000.0000 |
| 2015-12 | 12771000000.0000 | 96309100.0000 | 508000000.0000 | 240000000.0000 |
| 2015-03 | 3196000000.0000 | 25297000.0000 | 124000000.0000 | 63102000.0000 |
| 2014-12 | 19563000000.0000 | 116000000.0000 | 658000000.0000 | 288000000.0000 |
| 2014-06 | 6643000000.0000 | 60439800.0000 | 350000000.0000 | 140000000.0000 |
| 2014-09 | 12245000000.0000 | 89375800.0000 | 519000000.0000 | 202000000.0000 |
| 2014-03 | 3532000000.0000 | 30590200.0000 | 153000000.0000 | 60720700.0000 |
| 2013-12 | 20096000000.0000 | 121000000.0000 | 721000000.0000 | 301000000.0000 |
| 2013-09 | 14403000000.0000 | 84973700.0000 | 527000000.0000 | 211000000.0000 |
| 2013-06 | 10466000000.0000 | 55942400.0000 | 351000000.0000 | 143000000.0000 |
| 2012-12 | 19378000000.0000 | 157000000.0000 | 880000000.0000 | 212000000.0000 |
| 2013-03 | 4808000000.0000 | 29936400.0000 | 147000000.0000 | 64617500.0000 |
| 2012-06 | 11372000000.0000 | 67799100.0000 | 418000000.0000 | 102000000.0000 |
| 2012-09 | 14365000000.0000 | 99758500.0000 | 652000000.0000 | 127000000.0000 |
| 2012-03 | 5734000000.0000 | 41365300.0000 | 204000000.0000 | 33045300.0000 |
| 2011-09 | 10741000000.0000 | 78669900.0000 | 287000000.0000 | 23826800.0000 |
| 2011-12 | 17270000000.0000 | 138000000.0000 | 804000000.0000 | 141000000.0000 |
| 2011-03 | 3382000000.0000 | 30225400.0000 | 89187300.0000 | 4625100.0000 |
| 2011-06 | 6925000000.0000 | 52788700.0000 | 177000000.0000 | 18637400.0000 |
| 2010-09 | 5805000000.0000 | 65544900.0000 | 275000000.0000 | 21739000.0000 |
| 2010-12 | 9594000000.0000 | 94703900.0000 | 362000000.0000 | 32154100.0000 |
| 2010-06 | 3902000000.0000 | 43792200.0000 | 167000000.0000 | 16027500.0000 |
| 2010-03 | 1785000000.0000 | 28108600.0000 | 94084900.0000 | 10319200.0000 |
| 2009-12 | 6010000000.0000 | 75153100.0000 | 300000000.0000 | 33009800.0000 |
| 2009-09 | 3876000000.0000 | 51857600.0000 | 207000000.0000 | 17513600.0000 |
| 2009-03 | 924000000.0000 | 16858800.0000 | 87302000.0000 | 6236200.0000 |
| 2009-06 | 2137000000.0000 | 33999900.0000 | 131000000.0000 | 14144200.0000 |
| 2008-12 | 4367000000.0000 | 62226400.0000 | 347000000.0000 | 31317300.0000 |
| 2008-09 | 3235000000.0000 | 44683200.0000 | 291000000.0000 | 15156200.0000 |
| 2008-06 | 2032000000.0000 | 24606500.0000 | 176000000.0000 | 10957000.0000 |
| 2007-12 | 3313000000.0000 | 57755100.0000 | 310000000.0000 | 7702000.0000 |
| 2008-03 | 894000000.0000 | 14932800.0000 | 88396300.0000 | 4484600.0000 |
| 2007-06 | 1598000000.0000 | 27526400.0000 | 183000000.0000 | 5031700.0000 |
| 2007-09 | 2492000000.0000 | 41927300.0000 | 282000000.0000 | 5152300.0000 |
| 2007-03 | 766000000.0000 | 14443500.0000 | 86790800.0000 | 2778200.0000 |
| 2006-12 | 2369000000.0000 | 61310800.0000 | 223000000.0000 | 16561400.0000 |
| 2006-06 | 980000000.0000 | 30451000.0000 | 99418100.0000 | 5610200.0000 |
| 2006-09 | 1631000000.0000 | 47888300.0000 | 161000000.0000 | 8953200.0000 |
| 2006-03 | 331000000.0000 | 15937900.0000 | 42598400.0000 | 2544200.0000 |
| 2005-12 | 1198000000.0000 | 51060800.0000 | 173000000.0000 | -36378800.0000 |
| 2005-09 | 950000000.0000 | 42853400.0000 | 162000000.0000 | 20036300.0000 |
| 2005-06 | 620000000.0000 | 17509300.0000 | 104000000.0000 | 14361600.0000 |
| 2005-03 | 351000000.0000 | 11320600.0000 | 52024300.0000 | 9494200.0000 |
| 2004-12 | 1045000000.0000 | 16552800.0000 | 146000000.0000 | 28881600.0000 |
| 2004-03 | 220000000.0000 | 3765000.0000 | 25785500.0000 | 11095100.0000 |
| 2004-09 | 697000000.0000 | 9091300.0000 | 114000000.0000 | 22565800.0000 |
| 2004-06 | 446000000.0000 | 6090000.0000 | 75239300.0000 | 14066500.0000 |
| 2003-09 | 593000000.0000 | 8257800.0000 | 76707400.0000 | 24461100.0000 |
| 2003-12 | 780000000.0000 | 9643600.0000 | 106000000.0000 | 29151800.0000 |
| 2003-03 | 195000000.0000 | 2286200.0000 | 25104500.0000 | 8004400.0000 |
| 2003-06 | 388000000.0000 | 5262000.0000 | 49352900.0000 | 15000700.0000 |
| 2002-09 | 501000000.0000 | 4758400.0000 | 68061500.0000 | 15772500.0000 |
| 2002-12 | 704000000.0000 | 11412500.0000 | 95988500.0000 | 21692600.0000 |
| 2002-06 | 328000000.0000 | 2107600.0000 | 46468600.0000 | 9800700.0000 |
| 2002-03 | 162000000.0000 | 1458200.0000 | 17341500.0000 | 5068800.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 536000000.0000 | 3240700.0000 | 76425600.0000 | 30826000.0000 |
| 2000-12 | 343000000.0000 | 8869300.0000 | 51143000.0000 | 6193300.0000 |
| 2001-06 | 242000000.0000 | 1232000.0000 | 28554900.0000 | 8551000.0000 |
| 1999-06 | 143000000.0000 | 3718300.0000 | 17849200.0000 | 1275900.0000 |
| 2000-06 | 142000000.0000 | 4928600.0000 | 16207900.0000 | 1092600.0000 |
| 1999-12 | 299000000.0000 | 7923300.0000 | 40917800.0000 | 1534700.0000 |
| 1998-12 | 262000000.0000 | 8496000.0000 | 33981100.0000 | 9051500.0000 |
| 1998-06 | 116000000.0000 | 2894000.0000 | 11589200.0000 | 3780500.0000 |
| 1997-06 | 141000000.0000 | 5839600.0000 | 17205600.0000 | 3489200.0000 |
| 1997-12 | 312000000.0000 | 6605900.0000 | 22996200.0000 | 8826300.0000 |
| 1995-12 | 223000000.0000 | 5142400.0000 | 12323300.0000 | 8501100.0000 |
| 1996-12 | 317000000.0000 | 5403400.0000 | 24670500.0000 | 13940600.0000 |
| 1994-12 | 159000000.0000 | 2550100.0000 | 4897500.0000 | 6612500.0000 |
| 2025-06 | 1994000000.0000 | 34384500.0000 | 197000000.0000 | 120000000.0000 |