中商官网
研究报告
永泰能源（600157）
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 （%) |
| 2024-12-31 | 28357000000.0000 | -5.85 | 2489000000.0000 | -30.78 | 2502000000.0000 | -26.99 | 2030000000.0000 | -18.96 |
| 2025-03-31 | 5641000000.0000 | -22.95 | 271000000.0000 | -69.13 | 270000000.0000 | -68.82 | 114000000.0000 | -80.51 |
| 2024-09-30 | 22375000000.0000 | 1.80 | 2595000000.0000 | 6.22 | 2567000000.0000 | 6.03 | 1813000000.0000 | 4.38 |
| 2024-06-30 | 14512000000.0000 | 3.79 | 2027000000.0000 | 36.22 | 2014000000.0000 | 37.47 | 1456000000.0000 | 41.36 |
| 2024-03-31 | 7321000000.0000 | 3.58 | 878000000.0000 | 39.37 | 866000000.0000 | 38.56 | 585000000.0000 | 46.62 |
| 2023-12-31 | 30120000000.0000 | -15.29 | 3596000000.0000 | 30.34 | 3427000000.0000 | 29.52 | 2505000000.0000 | 53.78 |
| 2023-06-30 | 13982000000.0000 | -15.70 | 1488000000.0000 | 14.29 | 1465000000.0000 | 17.29 | 1030000000.0000 | 60.94 |
| 2023-09-30 | 21979000000.0000 | -18.16 | 2443000000.0000 | 7.29 | 2421000000.0000 | 11.31 | 1737000000.0000 | 31.99 |
| 2023-03-31 | 7068000000.0000 | -8.67 | 630000000.0000 | 20.46 | 625000000.0000 | 20.19 | 399000000.0000 | 42.50 |
| 2022-12-31 | 35556000000.0000 | 30.82 | 2759000000.0000 | 68.33 | 2646000000.0000 | 72.27 | 1629000000.0000 | 72.38 |
| 2022-09-30 | 26855000000.0000 | 45.17 | 2277000000.0000 | 99.56 | 2175000000.0000 | 108.33 | 1316000000.0000 | 89.90 |
| 2022-03-31 | 7739000000.0000 | 42.00 | 523000000.0000 | 37.27 | 520000000.0000 | 64.56 | 280000000.0000 | 25.56 |
| 2022-06-30 | 16586000000.0000 | 43.83 | 1302000000.0000 | 55.74 | 1249000000.0000 | 66.31 | 640000000.0000 | 27.74 |
| 2021-12-31 | 27180000000.0000 | 22.74 | 1639000000.0000 | -68.32 | 1536000000.0000 | -69.06 | 945000000.0000 | -79.44 |
| 2021-09-30 | 18499000000.0000 | 17.54 | 1141000000.0000 | 105.59 | 1044000000.0000 | 90.16 | 693000000.0000 | 138.97 |
| 2021-03-31 | 5450000000.0000 | 17.97 | 381000000.0000 | 180.15 | 316000000.0000 | 106.54 | 223000000.0000 | 259.52 |
| 2021-06-30 | 11532000000.0000 | 14.34 | 836000000.0000 | 174.10 | 751000000.0000 | 147.85 | 501000000.0000 | 265.69 |
| 2020-12-31 | 22144000000.0000 | 4.52 | 5174000000.0000 | 494.71 | 4964000000.0000 | 506.11 | 4596000000.0000 | 1547.31 |
| 2020-09-30 | 15738000000.0000 | 2.98 | 555000000.0000 | -18.50 | 549000000.0000 | -13.27 | 290000000.0000 | 27.75 |
| 2020-06-30 | 10086000000.0000 | 4.15 | 305000000.0000 | -28.90 | 303000000.0000 | -24.44 | 137000000.0000 | -9.27 |
| 2020-03-31 | 4620000000.0000 | -12.18 | 136000000.0000 | -26.88 | 153000000.0000 | -16.85 | 62026500.0000 | 1.88 |
| 2019-12-31 | 21187000000.0000 | -5.11 | 870000000.0000 | 34.26 | 819000000.0000 | 31.88 | 279000000.0000 | 75.47 |
| 2019-09-30 | 15283000000.0000 | -8.13 | 681000000.0000 | 60.99 | 633000000.0000 | 50.36 | 227000000.0000 | 132.01 |
| 2018-12-31 | 22327000000.0000 | -0.27 | 648000000.0000 | -43.11 | 621000000.0000 | -45.04 | 159000000.0000 | -81.66 |
| 2019-03-31 | 5261000000.0000 | 12.68 | 186000000.0000 | -71.78 | 184000000.0000 | -72.08 | 60879800.0000 | -88.51 |
| 2019-06-30 | 9684000000.0000 | -9.23 | 429000000.0000 | -30.24 | 401000000.0000 | -34.69 | 151000000.0000 | -58.52 |
| 2018-06-30 | 10669000000.0000 | -8.62 | 615000000.0000 | 45.39 | 614000000.0000 | 34.95 | 364000000.0000 | 15.56 |
| 2018-09-30 | 16635000000.0000 | -3.03 | 423000000.0000 | -44.99 | 421000000.0000 | -47.83 | 97841400.0000 | -82.74 |
| 2018-03-31 | 4669000000.0000 | -12.19 | 659000000.0000 | 327.92 | 659000000.0000 | 256.22 | 530000000.0000 | 275.89 |
| 2017-12-31 | 22388000000.0000 | 63.43 | 1139000000.0000 | 12.00 | 1130000000.0000 | -1.40 | 867000000.0000 | 13.33 |
| 2017-06-30 | 11676000000.0000 | 171.16 | 423000000.0000 | 16.53 | 455000000.0000 | -4.41 | 315000000.0000 | 18.42 |
| 2017-09-30 | 17155000000.0000 | 124.78 | 769000000.0000 | 18.13 | 807000000.0000 | -8.71 | 567000000.0000 | 7.39 |
| 2016-12-31 | 13699000000.0000 | 27.03 | 1017000000.0000 | 0.00 | 1146000000.0000 | -11.44 | 765000000.0000 | -22.26 |
| 2017-03-31 | 5317000000.0000 | 203.83 | 154000000.0000 | 6.21 | 185000000.0000 | 19.35 | 141000000.0000 | 125.63 |
| 2016-09-30 | 7632000000.0000 | 0.62 | 651000000.0000 | -7.53 | 884000000.0000 | -10.71 | 528000000.0000 | -31.43 |
| 2016-06-30 | 4306000000.0000 | -4.61 | 363000000.0000 | -13.78 | 476000000.0000 | -32.77 | 266000000.0000 | -52.84 |
| 2015-12-31 | 10784000000.0000 | 36.30 | 1017000000.0000 | 143.30 | 1294000000.0000 | 102.50 | 984000000.0000 | 103.31 |
| 2016-03-31 | 1750000000.0000 | 6.77 | 145000000.0000 | 143.68 | 155000000.0000 | 162.17 | 62491000.0000 | 45.16 |
| 2015-09-30 | 7585000000.0000 | 30.53 | 704000000.0000 | 91.83 | 990000000.0000 | 68.37 | 770000000.0000 | 68.86 |
| 2015-06-30 | 4514000000.0000 | 13.02 | 421000000.0000 | 45.67 | 708000000.0000 | 39.10 | 564000000.0000 | 36.23 |
| 2015-03-31 | 1639000000.0000 | -3.36 | 59504700.0000 | -30.60 | 59122300.0000 | -31.59 | 43050800.0000 | -30.38 |
| 2014-09-30 | 5811000000.0000 | -20.52 | 367000000.0000 | -57.38 | 588000000.0000 | -31.63 | 456000000.0000 | -26.57 |
| 2014-12-31 | 7912000000.0000 | -19.62 | 418000000.0000 | -52.45 | 639000000.0000 | -29.55 | 484000000.0000 | -22.93 |
| 2014-03-31 | 1696000000.0000 | -15.91 | 85745100.0000 | -77.13 | 86423000.0000 | -76.64 | 61837300.0000 | -77.18 |
| 2014-06-30 | 3994000000.0000 | -8.92 | 289000000.0000 | -54.27 | 509000000.0000 | -18.82 | 414000000.0000 | -3.94 |
| 2013-12-31 | 9843000000.0000 | 27.53 | 879000000.0000 | -47.99 | 907000000.0000 | -46.74 | 628000000.0000 | -47.36 |
| 2013-09-30 | 7311000000.0000 | 46.48 | 861000000.0000 | -19.83 | 860000000.0000 | -20.96 | 621000000.0000 | -10.65 |
| 2013-03-31 | 2017000000.0000 | 107.94 | 375000000.0000 | 50.00 | 370000000.0000 | 48.00 | 271000000.0000 | 85.62 |
| 2013-06-30 | 4385000000.0000 | 44.01 | 632000000.0000 | -8.14 | 627000000.0000 | -8.60 | 431000000.0000 | -1.37 |
| 2012-12-31 | 7718000000.0000 | 274.30 | 1690000000.0000 | 274.72 | 1703000000.0000 | 223.15 | 1193000000.0000 | 258.26 |
| 2012-09-30 | 4991000000.0000 | 398.10 | 1074000000.0000 | 390.41 | 1088000000.0000 | 261.46 | 695000000.0000 | 226.29 |
| 2012-03-31 | 970000000.0000 | 495.09 | 250000000.0000 | 947.16 | 250000000.0000 | 147.52 | 146000000.0000 | 75.49 |
| 2012-06-30 | 3045000000.0000 | 475.61 | 688000000.0000 | 761.52 | 686000000.0000 | 342.58 | 437000000.0000 | 276.72 |
| 2011-12-31 | 2062000000.0000 | -26.23 | 451000000.0000 | 88.70 | 527000000.0000 | 115.98 | 333000000.0000 | 105.56 |
| 2011-09-30 | 1002000000.0000 | -57.99 | 219000000.0000 | 28.07 | 301000000.0000 | 70.06 | 213000000.0000 | 80.51 |
| 2011-03-31 | 163000000.0000 | -81.54 | 23874000.0000 | -46.30 | 101000000.0000 | 89.13 | 83196000.0000 | 115.27 |
| 2011-06-30 | 529000000.0000 | -72.69 | 79858400.0000 | -23.21 | 155000000.0000 | 38.39 | 116000000.0000 | 47.21 |
| 2010-12-31 | 2795000000.0000 | 27.74 | 239000000.0000 | 663.98 | 244000000.0000 | 681.09 | 162000000.0000 | 628.36 |
| 2010-09-30 | 2385000000.0000 | 106.67 | 171000000.0000 | 581.02 | 177000000.0000 | 746.23 | 118000000.0000 | 667.35 |
| 2010-03-31 | 883000000.0000 | 374.73 | 44461400.0000 | 1244.83 | 53402800.0000 | 1712.60 | 38647500.0000 | 1599.54 |
| 2010-06-30 | 1937000000.0000 | 190.40 | 104000000.0000 | 445.14 | 112000000.0000 | 649.40 | 78799400.0000 | 623.65 |
| 2009-12-31 | 2188000000.0000 | 12.03 | 31283700.0000 | 51.76 | 31238400.0000 | 72.62 | 22241900.0000 | 105.96 |
| 2009-09-30 | 1154000000.0000 | -18.85 | 25109400.0000 | 1237.88 | 20916200.0000 | 416.53 | 15377500.0000 | -4967.84 |
| 2008-12-31 | 1953000000.0000 | 22.45 | 20613700.0000 | 35.22 | 18096300.0000 | 46.53 | 10799200.0000 | 72.43 |
| 2009-06-30 | 667000000.0000 | -33.63 | 19077800.0000 | 196.00 | 14945300.0000 | 140.37 | 10889200.0000 | 400.26 |
| 2009-03-31 | 186000000.0000 | 10.71 | 3306100.0000 | 239.57 | 2946200.0000 | 242.98 | 2274000.0000 | 288.65 |
| 2008-09-30 | 1422000000.0000 | 32.28 | 1876800.0000 | -87.60 | 4049400.0000 | -66.20 | -315900.0000 | -106.68 |
| 2008-06-30 | 1005000000.0000 | 43.78 | 6445200.0000 | -43.53 | 6217600.0000 | -26.85 | 2176700.0000 | -30.63 |
| 2007-12-31 | 1595000000.0000 | 9.02 | 15244100.0000 | 117.00 | 12349700.0000 | 92.64 | 6262900.0000 | -207.85 |
| 2008-03-31 | 168000000.0000 | -12.04 | 973600.0000 | -56.46 | 859000.0000 | -63.15 | 585100.0000 | -47.15 |
| 2007-06-30 | 699000000.0000 | 12.56 | 11413100.0000 | -22.02 | 8500000.0000 | -43.94 | 3137700.0000 | -70.14 |
| 2007-09-30 | 1075000000.0000 | -14.82 | 15135300.0000 | -38.96 | 11982000.0000 | -47.84 | 4731800.0000 | -66.51 |
| 2007-03-31 | 191000000.0000 | -16.59 | 2236300.0000 | -75.28 | 2331200.0000 | -75.12 | 1107200.0000 | -84.91 |
| 2006-12-31 | 1463000000.0000 | 28.90 | 7024800.0000 | -67.21 | 6410900.0000 | -73.09 | -5806800.0000 | -136.59 |
| 2006-09-30 | 1262000000.0000 | 30.10 | 24795300.0000 | 19.36 | 22971800.0000 | 12.28 | 14129200.0000 | 14.62 |
| 2006-06-30 | 621000000.0000 | -18.40 | 14635700.0000 | -33.10 | 15161800.0000 | -30.64 | 10508200.0000 | -20.42 |
| 2006-03-31 | 229000000.0000 | -33.24 | 9048300.0000 | -47.16 | 9370300.0000 | -45.31 | 7336900.0000 | -34.54 |
| 2005-12-31 | 1135000000.0000 | 36.58 | 21426000.0000 | 39.92 | 23823300.0000 | 17.35 | 15869500.0000 | 3.89 |
| 2005-06-30 | 761000000.0000 | 95.63 | 21877400.0000 | 30.53 | 21858100.0000 | 31.19 | 13205000.0000 | 11.08 |
| 2005-09-30 | 970000000.0000 | 86.54 | 20773100.0000 | -25.12 | 20459800.0000 | -37.71 | 12327200.0000 | -19.02 |
| 2004-12-31 | 831000000.0000 | -15.29 | 15313000.0000 | -21.78 | 20300800.0000 | -11.65 | 15274900.0000 | -6.57 |
| 2004-09-30 | 520000000.0000 | -24.53 | 27740600.0000 | 79.57 | 32846200.0000 | 71.19 | 15222100.0000 | 20.34 |
| 2005-03-31 | 343000000.0000 | 27.99 | 17124300.0000 | 3.10 | 17134100.0000 | -9.17 | 11208600.0000 | -3.52 |
| 2004-06-30 | 389000000.0000 | -13.56 | 16760100.0000 | 106.83 | 16661100.0000 | 67.12 | 11887500.0000 | 81.19 |
| 2004-03-31 | 268000000.0000 | 48.89 | 16609100.0000 | 524.00 | 18864300.0000 | 391.72 | 11617200.0000 | 308.05 |
| 2003-09-30 | 689000000.0000 | 76.67 | 15448200.0000 | 63.31 | 19187100.0000 | 39.10 | 12649300.0000 | -0.54 |
| 2003-12-31 | 981000000.0000 | 51.16 | 19577000.0000 | 37.88 | 22977100.0000 | 25.68 | 16348200.0000 | 34.81 |
| 2003-03-31 | 180000000.0000 | 74.76 | 2661700.0000 | 62.55 | 3836400.0000 | 39.37 | 2847000.0000 | 45.66 |
| 2003-06-30 | 450000000.0000 | 108.33 | 8103400.0000 | -15.63 | 9969600.0000 | -8.94 | 6560800.0000 | -34.59 |
| 2002-12-31 | 649000000.0000 | 31.38 | 14198700.0000 | -10.45 | 18281500.0000 | 17.11 | 12126400.0000 | 6.33 |
| 2002-09-30 | 390000000.0000 | -- | 9459200.0000 | -- | 13794000.0000 | -- | 12718200.0000 | -- |
| 2002-06-30 | 216000000.0000 | -7.69 | 9604800.0000 | -59.88 | 10948500.0000 | -54.43 | 10030400.0000 | -43.01 |
| 2002-03-31 | 103000000.0000 | -- | 1637500.0000 | -- | 2752700.0000 | -- | 1954500.0000 | -- |
| 2001-12-31 | 494000000.0000 | 12.79 | 15854800.0000 | -55.13 | 15611000.0000 | -59.95 | 11404600.0000 | -66.52 |
| 2001-06-30 | 234000000.0000 | -12.69 | 23942800.0000 | -29.86 | 24023100.0000 | -37.27 | 17601000.0000 | -43.46 |
| 1999-12-31 | 588000000.0000 | 58.92 | 95890700.0000 | 61.68 | 95832900.0000 | 62.72 | 82425400.0000 | 64.49 |
| 2000-12-31 | 438000000.0000 | -25.51 | 35334200.0000 | -63.15 | 38983300.0000 | -59.32 | 34063300.0000 | -58.67 |
| 2000-06-30 | 268000000.0000 | -1.11 | 34134500.0000 | 7.73 | 38293600.0000 | 19.79 | 31131300.0000 | 12.86 |
| 1998-12-31 | 370000000.0000 | 53.53 | 59308200.0000 | 143.47 | 58893500.0000 | 141.87 | 50109600.0000 | 141.61 |
| 1999-06-30 | 271000000.0000 | 64.24 | 31686300.0000 | 1.78 | 31967900.0000 | 2.59 | 27583200.0000 | 4.14 |
| 1997-12-31 | 241000000.0000 | 43.45 | 24360000.0000 | 22.06 | 24348900.0000 | 22.94 | 20740000.0000 | 22.87 |
| 1998-06-30 | 165000000.0000 | -- | 31133000.0000 | -- | 31161600.0000 | -- | 26487300.0000 | -- |
| 1996-12-31 | 168000000.0000 | 149.25 | 19958200.0000 | 211.51 | 19805700.0000 | 218.29 | 16879900.0000 | 219.14 |
| 1995-12-31 | 67403100.0000 | -- | 6406900.0000 | -- | 6222500.0000 | -- | 5289200.0000 | -- |
| 2025-06-30 | 10676000000.0000 | -26.43 | 354000000.0000 | -82.54 | 375000000.0000 | -81.38 | 258000000.0000 | -82.28 |
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) |
| 2024-12 | 8.39 | 8.82 | 2.32 | 3.3400 | 25.5300 | 8.39 | 0.26 |
| 2025-03 | 4.79 | 4.79 | 0.25 | 0.1100 | 5.9500 | 7.18 | 0.05 |
| 2024-09 | 11.00 | 11.47 | 2.40 | 3.1200 | 20.5800 | 9.45 | 0.21 |
| 2024-06 | 13.07 | 13.88 | 1.89 | 2.5400 | 12.5500 | 8.85 | 0.14 |
| 2024-03 | 11.91 | 11.83 | 0.81 | 1.0000 | 6.6000 | 9.09 | 0.07 |
| 2023-12 | 11.87 | 11.38 | 3.20 | 5.0100 | 21.7600 | 9.64 | 0.28 |
| 2023-06 | 10.27 | 10.48 | 1.42 | 2.2700 | 10.1200 | 8.89 | 0.14 |
| 2023-09 | 10.90 | 11.02 | 2.28 | 3.6200 | 17.4800 | 9.54 | 0.21 |
| 2023-03 | 8.86 | 8.84 | 0.60 | 0.9500 | 5.8000 | 8.98 | 0.07 |
| 2022-12 | 7.16 | 7.44 | 2.55 | 4.4200 | 27.7900 | 12.38 | 0.34 |
| 2022-09 | 7.59 | 8.10 | 2.09 | 3.5800 | 25.0800 | 11.63 | 0.26 |
| 2022-03 | 7.84 | 6.72 | 0.50 | 0.7700 | 7.7500 | 10.16 | 0.07 |
| 2022-06 | 8.76 | 7.53 | 1.20 | 1.8000 | 13.4900 | 10.50 | 0.16 |
| 2021-12 | 6.81 | 5.65 | 1.47 | 2.5400 | 31.7900 | 9.74 | 0.26 |
| 2021-09 | 7.26 | 5.64 | 1.00 | 1.7100 | 24.0600 | 8.90 | 0.18 |
| 2021-03 | 4.97 | 5.80 | 0.30 | 0.5000 | 8.0600 | 7.43 | 0.05 |
| 2021-06 | 6.72 | 6.51 | 0.72 | 1.0900 | 16.7800 | 8.31 | 0.11 |
| 2020-12 | 2.02 | 22.42 | 4.77 | 17.4000 | 25.1700 | 9.00 | 0.21 |
| 2020-09 | 3.05 | 3.49 | 0.51 | 0.8400 | 15.4700 | 7.74 | 0.15 |
| 2020-06 | 2.56 | 3.00 | 0.28 | 0.4300 | 8.4900 | 7.47 | 0.09 |
| 2020-03 | 1.86 | 3.31 | 0.14 | 0.1200 | 4.7400 | 7.89 | 0.04 |
| 2019-12 | 3.86 | 3.87 | 0.77 | 0.5900 | 20.7500 | 9.04 | 0.20 |
| 2019-09 | 3.66 | 4.14 | 0.60 | 0.5500 | 17.4500 | 8.05 | 0.14 |
| 2018-12 | -0.31 | 2.78 | 0.58 | 0.2700 | 27.6500 | 6.96 | 0.21 |
| 2019-03 | 2.74 | 3.50 | 0.17 | 0.1300 | 5.9100 | 7.90 | 0.05 |
| 2019-06 | 3.26 | 4.14 | 0.38 | 0.3800 | 9.3800 | 7.66 | 0.09 |
| 2018-06 | -0.88 | 5.75 | 0.57 | 1.3700 | 13.3100 | 7.70 | 0.10 |
| 2018-09 | -1.50 | 2.53 | 0.39 | 0.1300 | 21.5500 | 6.64 | 0.15 |
| 2018-03 | -1.56 | 14.11 | 0.61 | 2.0800 | 5.9000 | 4.83 | 0.04 |
| 2017-12 | 5.11 | 5.05 | 1.05 | 2.5100 | 33.2300 | 5.96 | 0.21 |
| 2017-06 | 3.47 | 3.90 | 0.43 | 1.0700 | 19.5000 | 6.69 | 0.11 |
| 2017-09 | 4.36 | 4.70 | 0.76 | 1.7200 | 28.5700 | 6.35 | 0.16 |
| 2016-12 | 1.38 | 8.37 | 1.17 | 3.0300 | 26.0100 | 3.31 | 0.14 |
| 2017-03 | 2.86 | 3.48 | 0.19 | 0.4500 | 9.7800 | 5.81 | 0.05 |
| 2016-09 | 0.66 | 11.58 | 0.93 | 1.9700 | 15.1600 | 2.18 | 0.08 |
| 2016-06 | -3.53 | 11.05 | 0.50 | 1.1600 | 8.1100 | 1.83 | 0.05 |
| 2015-12 | 8.20 | 12.00 | 1.48 | 3.2700 | 15.0100 | 2.61 | 0.12 |
| 2016-03 | -12.69 | 8.86 | 0.18 | 0.2500 | 3.4700 | 1.53 | 0.02 |
| 2015-09 | 6.96 | 13.05 | 1.13 | 2.9700 | 9.9400 | 2.72 | 0.09 |
| 2015-06 | 8.29 | 15.68 | 0.82 | 2.6300 | 5.5300 | 2.26 | 0.05 |
| 2015-03 | 2.01 | 3.61 | 0.10 | 0.2800 | 2.6900 | 1.86 | 0.03 |
| 2014-09 | 4.61 | 10.12 | 1.19 | 3.9500 | 6.6100 | 2.39 | 0.12 |
| 2014-12 | 4.02 | 8.08 | 1.23 | 4.0900 | 9.4600 | 2.44 | 0.15 |
| 2014-03 | 4.78 | 5.10 | 0.17 | 0.5500 | 2.0900 | 2.08 | 0.03 |
| 2014-06 | 5.11 | 12.74 | 1.05 | 3.6500 | 4.2100 | 2.53 | 0.08 |
| 2013-12 | 8.40 | 9.21 | 1.90 | 5.4200 | 16.6100 | 4.28 | 0.21 |
| 2013-09 | 11.27 | 11.76 | 1.79 | 5.3100 | 13.7400 | 4.60 | 0.15 |
| 2013-03 | 18.54 | 18.34 | 0.85 | 2.5200 | 3.2400 | 4.81 | 0.05 |
| 2013-06 | 14.39 | 14.30 | 1.42 | 3.7100 | 6.1400 | 4.67 | 0.10 |
| 2012-12 | 18.85 | 22.07 | 4.00 | 13.5500 | 23.2800 | 7.00 | 0.18 |
| 2012-09 | 21.52 | 21.80 | 2.97 | 8.1000 | 11.2200 | 5.72 | 0.14 |
| 2012-03 | 25.77 | 25.77 | 1.14 | 3.1400 | 4.2500 | 6.90 | 0.04 |
| 2012-06 | 22.59 | 22.53 | 2.41 | 5.8200 | 10.5300 | 6.82 | 0.11 |
| 2011-12 | 21.87 | 25.56 | 3.60 | 14.4500 | 16.5500 | 6.62 | 0.14 |
| 2011-09 | 21.86 | 30.04 | 2.53 | 10.2000 | 10.4400 | 19.43 | 0.08 |
| 2011-03 | 14.72 | 61.96 | 1.55 | 10.8600 | 2.7100 | 15.64 | 0.02 |
| 2011-06 | 15.12 | 29.30 | 1.53 | 10.4100 | 8.4800 | 14.09 | 0.05 |
| 2010-12 | 7.48 | 8.73 | 6.01 | 24.8700 | 19.2500 | 50.49 | 0.69 |
| 2010-09 | 6.46 | 7.42 | 4.44 | 17.3100 | 15.5900 | 62.18 | 0.60 |
| 2010-03 | 4.98 | 6.05 | 2.18 | 7.6900 | 3.5800 | 61.43 | 0.36 |
| 2010-06 | 4.54 | 5.78 | 4.07 | 16.4800 | 12.3900 | 86.96 | 0.70 |
| 2009-12 | 0.96 | 1.43 | 1.60 | 5.0400 | 9.8200 | 42.20 | 1.12 |
| 2009-09 | 1.56 | 1.81 | 1.83 | 0.0000 | 3.9100 | 24.76 | 1.01 |
| 2008-12 | 1.02 | 0.93 | 1.53 | 0.7500 | 7.6000 | 39.56 | 1.65 |
| 2009-06 | 1.50 | 2.24 | 1.48 | 1.3600 | 1.9200 | 34.62 | 0.66 |
| 2009-03 | 1.61 | 1.58 | 0.35 | 0.0000 | 0.5700 | 15.23 | 0.22 |
| 2008-09 | 0.14 | 0.28 | 0.42 | 0.0000 | 4.6700 | 38.96 | 1.49 |
| 2008-06 | 0.60 | 0.62 | 0.74 | 0.3800 | 3.5600 | 39.78 | 1.20 |
| 2007-12 | 0.94 | 0.77 | 1.48 | 0.5600 | 4.4500 | 41.52 | 1.91 |
| 2008-03 | 0.60 | 0.51 | 0.10 | -- | 0.5500 | 12.43 | 0.20 |
| 2007-06 | 1.57 | 1.22 | 1.00 | 0.3700 | 1.7100 | 33.93 | 0.83 |
| 2007-09 | 1.40 | 1.11 | 1.55 | -- | 2.6300 | 37.04 | 1.39 |
| 2007-03 | 1.05 | 1.22 | 0.27 | -- | 0.4800 | 22.83 | 0.22 |
| 2006-12 | 0.55 | 0.44 | 0.74 | 0.7700 | 3.5100 | 50.42 | 1.69 |
| 2006-09 | 1.98 | 1.82 | 2.36 | -- | 3.2200 | 44.01 | 1.30 |
| 2006-06 | 2.42 | 2.44 | 1.57 | 2.2800 | 1.6000 | 45.28 | 0.64 |
| 2006-03 | 3.93 | 4.09 | 0.98 | -- | 0.5500 | 29.73 | 0.24 |
| 2005-12 | 1.67 | 2.10 | 2.64 | 3.9500 | 2.7800 | 29.39 | 1.26 |
| 2005-06 | 2.76 | 2.87 | 2.06 | 3.6500 | 1.7800 | 33.33 | 0.72 |
| 2005-09 | 2.16 | 2.11 | 2.02 | -- | 2.2700 | 30.64 | 0.96 |
| 2004-12 | 0.96 | 2.44 | 2.31 | 3.9800 | 2.5800 | 16.64 | 0.95 |
| 2004-09 | 3.85 | 6.32 | 3.22 | -- | 1.6100 | 10.54 | 0.51 |
| 2005-03 | 4.96 | 5.00 | 1.91 | -- | 0.8100 | 27.42 | 0.38 |
| 2004-06 | 2.57 | 4.28 | 1.80 | 3.3100 | 1.8200 | 16.59 | 0.42 |
| 2004-03 | 2.61 | 7.04 | 2.10 | -- | 1.2700 | 22.43 | 0.30 |
| 2003-09 | 2.18 | 2.78 | 1.86 | -- | 2.6200 | 26.22 | 0.67 |
| 2003-12 | 1.94 | 2.34 | 1.88 | 3.7000 | 4.2300 | 22.39 | 0.80 |
| 2003-03 | 1.67 | 2.13 | 0.40 | -- | 0.7000 | 19.07 | 0.19 |
| 2003-06 | 1.78 | 2.22 | 0.92 | 1.8300 | 1.7100 | 22.54 | 0.42 |
| 2002-12 | 1.85 | 2.82 | 1.72 | 3.8100 | 2.4200 | 18.63 | 0.61 |
| 2002-09 | 2.05 | 3.54 | 1.64 | 3.7300 | 1.4000 | 15.56 | 0.46 |
| 2002-06 | 3.70 | 5.07 | 1.32 | -- | 0.7700 | 11.47 | 0.26 |
| 2002-03 | 1.94 | 2.67 | 0.33 | -- | 0.3500 | 11.48 | 0.12 |
| 2001-12 | 3.04 | 3.16 | 2.00 | 6.4500 | 1.8800 | 14.60 | 0.63 |
| 2001-06 | 10.26 | 10.27 | 3.62 | 6.2400 | 0.8800 | 23.67 | 0.35 |
| 1999-12 | 16.16 | 16.30 | 14.39 | -- | 6.3700 | -- | 0.88 |
| 2000-12 | 7.53 | 8.90 | 4.53 | 12.8700 | 2.7500 | -- | 0.51 |
| 2000-06 | 11.94 | 14.29 | 4.49 | -- | 3.5500 | -- | 0.31 |
| 1998-12 | 15.41 | 15.92 | 13.82 | -- | 5.4300 | 6.70 | 0.87 |
| 1999-06 | 11.81 | 11.80 | 5.45 | -- | 2.1800 | -- | 0.46 |
| 1997-12 | 8.71 | 10.10 | 8.67 | -- | 5.6900 | 7.43 | 0.86 |
| 1998-06 | 18.79 | 18.89 | 9.14 | -- | 1.9900 | 5.93 | 0.48 |
| 1996-12 | 7.74 | 11.79 | 8.43 | -- | 4.0800 | 7.90 | 0.71 |
| 1995-12 | 7.51 | 9.23 | 2.67 | -- | 1.6400 | 3.57 | 0.29 |
| 2025-06 | 2.77 | 3.51 | 0.35 | -- | -- | -- | 0.10 |
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 |
| 2024-12 | 51.72 | 48.28 | 0.3900 | 0.3300 |
| 2025-03 | 51.41 | 48.59 | 0.3800 | 0.3200 |
| 2024-09 | 51.22 | 48.78 | 0.4100 | 0.3300 |
| 2024-06 | 51.29 | 48.71 | 0.4300 | 0.3500 |
| 2024-03 | 51.52 | 48.48 | 0.4500 | 0.3600 |
| 2023-12 | 52.17 | 47.83 | 0.4100 | 0.3400 |
| 2023-06 | 52.88 | 47.12 | 0.4700 | 0.4000 |
| 2023-09 | 51.43 | 48.57 | 0.4500 | 0.3800 |
| 2023-03 | 53.56 | 46.44 | 0.4400 | 0.3600 |
| 2022-12 | 54.19 | 45.81 | 0.4500 | 0.3600 |
| 2022-09 | 54.83 | 45.17 | 0.4900 | 0.3900 |
| 2022-03 | 55.18 | 44.82 | 0.5200 | 0.4100 |
| 2022-06 | 55.15 | 44.85 | 0.5300 | 0.4300 |
| 2021-12 | 55.77 | 44.23 | 0.5300 | 0.4100 |
| 2021-09 | 56.09 | 43.91 | 0.4400 | 0.3500 |
| 2021-03 | 56.17 | 43.83 | 0.4100 | 0.3400 |
| 2021-06 | 55.74 | 44.26 | 0.4000 | 0.3200 |
| 2020-12 | 56.35 | 43.65 | 0.3600 | 0.3000 |
| 2020-09 | 73.04 | 26.96 | 0.2100 | 0.1800 |
| 2020-06 | 73.16 | 26.84 | 0.2000 | 0.1700 |
| 2020-03 | 73.01 | 26.99 | 0.1700 | 0.1300 |
| 2019-12 | 73.07 | 26.93 | 0.1800 | 0.1400 |
| 2019-09 | 72.90 | 27.10 | 0.1800 | 0.1300 |
| 2018-12 | 73.29 | 26.71 | 0.2100 | 0.1700 |
| 2019-03 | 73.24 | 26.76 | 0.2100 | 0.1700 |
| 2019-06 | 72.92 | 27.08 | 0.1800 | 0.1300 |
| 2018-06 | 73.18 | 26.82 | 0.2900 | 0.2300 |
| 2018-09 | 73.49 | 26.51 | 0.2800 | 0.2200 |
| 2018-03 | 72.95 | 27.05 | 0.4900 | 0.4100 |
| 2017-12 | 73.14 | 26.86 | 0.5100 | 0.4500 |
| 2017-06 | 72.10 | 27.90 | 0.5700 | 0.5100 |
| 2017-09 | 72.08 | 27.92 | 0.4500 | 0.4000 |
| 2016-12 | 70.31 | 29.69 | 0.4400 | 0.4000 |
| 2017-03 | 70.44 | 29.56 | 0.4300 | 0.3800 |
| 2016-09 | 69.60 | 30.40 | 0.7100 | 0.6400 |
| 2016-06 | 69.36 | 30.64 | 0.7300 | 0.6700 |
| 2015-12 | 70.32 | 29.67 | 0.5600 | 0.5000 |
| 2016-03 | 70.87 | 29.13 | 0.6000 | 0.5300 |
| 2015-09 | 70.96 | 29.04 | 0.5800 | 0.5200 |
| 2015-06 | 70.78 | 29.22 | 0.7100 | 0.6300 |
| 2015-03 | 60.91 | 39.09 | 0.7500 | 0.7000 |
| 2014-09 | 72.28 | 27.72 | 0.5400 | 0.4700 |
| 2014-12 | 73.80 | 26.20 | 0.6600 | 0.4700 |
| 2014-03 | 72.77 | 27.22 | 0.7000 | 0.6100 |
| 2014-06 | 71.78 | 28.22 | 0.4800 | 0.3900 |
| 2013-12 | 71.82 | 28.18 | 0.7000 | 0.5600 |
| 2013-09 | 64.23 | 35.77 | 1.3400 | 1.0800 |
| 2013-03 | 60.00 | 40.00 | 1.2500 | 1.0800 |
| 2013-06 | 61.67 | 38.33 | 1.2700 | 1.1300 |
| 2012-12 | 59.80 | 40.20 | 1.0800 | 0.9500 |
| 2012-09 | 54.94 | 45.06 | 0.7600 | 0.5800 |
| 2012-03 | 60.37 | 39.63 | 1.4900 | 0.3600 |
| 2012-06 | 55.14 | 44.86 | 0.8100 | 0.4200 |
| 2011-12 | 74.75 | 25.25 | 1.2700 | 0.4700 |
| 2011-09 | 70.58 | 29.41 | 0.9500 | 0.3200 |
| 2011-03 | 59.86 | 40.14 | 2.3200 | 1.2900 |
| 2011-06 | 66.93 | 33.06 | 1.2400 | 0.2700 |
| 2010-12 | 80.58 | 19.40 | 0.9900 | 0.4900 |
| 2010-09 | 81.20 | 18.82 | 1.3400 | 0.5600 |
| 2010-03 | 74.00 | 26.04 | 0.8700 | 0.3000 |
| 2010-06 | 79.48 | 20.52 | 0.9800 | 0.5400 |
| 2009-12 | 69.27 | 30.73 | 0.7700 | 0.3700 |
| 2009-09 | 66.84 | 33.16 | 1.2600 | 0.5000 |
| 2008-12 | 61.93 | 38.07 | 1.0600 | 0.4600 |
| 2009-06 | 63.66 | 36.44 | 1.4400 | 0.5900 |
| 2009-03 | 56.75 | 43.25 | 1.5800 | 0.7100 |
| 2008-09 | 59.46 | 40.54 | 1.1100 | 0.4600 |
| 2008-06 | 53.82 | 46.18 | 1.2100 | 0.4600 |
| 2007-12 | 52.58 | 47.54 | 1.2200 | 0.5100 |
| 2008-03 | 53.86 | 46.14 | 1.2200 | 0.4900 |
| 2007-06 | 58.51 | 41.49 | 1.2800 | 0.4500 |
| 2007-09 | 54.58 | 45.42 | 1.3300 | 0.3600 |
| 2007-03 | 59.04 | 40.96 | 1.2500 | 0.4900 |
| 2006-12 | 60.67 | 39.33 | 1.2700 | 0.4600 |
| 2006-09 | 63.10 | 36.90 | 1.2300 | 0.5200 |
| 2006-06 | 62.31 | 37.80 | 1.2700 | 0.5400 |
| 2006-03 | 61.03 | 38.97 | 1.3200 | 0.5100 |
| 2005-12 | 59.38 | 40.62 | 1.3400 | 0.4600 |
| 2005-06 | 67.23 | 32.77 | 1.2300 | 0.4600 |
| 2005-09 | 65.78 | 34.32 | 1.2400 | 0.4600 |
| 2004-12 | 61.69 | 38.31 | 1.3100 | 0.5100 |
| 2004-09 | 67.62 | 32.38 | 1.2500 | 0.5800 |
| 2005-03 | 61.85 | 38.26 | 1.3000 | 0.4500 |
| 2004-06 | 63.39 | 36.61 | 1.2700 | 0.6900 |
| 2004-03 | 61.32 | 38.80 | 1.3100 | 0.7900 |
| 2003-09 | 63.60 | 36.30 | 1.2100 | 0.6600 |
| 2003-12 | 69.63 | 30.45 | 1.1300 | 0.7600 |
| 2003-03 | 62.25 | 37.85 | 1.2600 | 0.6300 |
| 2003-06 | 66.11 | 33.98 | 1.1700 | 0.6400 |
| 2002-12 | 65.95 | 34.05 | 1.2300 | 0.6900 |
| 2002-09 | 55.89 | 44.11 | 1.4000 | 0.6900 |
| 2002-06 | 55.56 | 44.44 | 1.4400 | 0.7300 |
| 2002-03 | 58.42 | 41.46 | 1.5200 | 0.6400 |
| 2001-12 | 55.24 | 44.76 | 1.4700 | 0.6300 |
| 2001-06 | 54.22 | 45.78 | 1.5700 | 0.4200 |
| 1999-12 | 62.16 | 37.84 | 1.2100 | 0.7000 |
| 2000-12 | 60.47 | 39.53 | 1.3600 | 0.3500 |
| 2000-06 | 67.17 | 32.83 | 1.3400 | 0.8700 |
| 1998-12 | 61.74 | 38.26 | 1.3200 | 0.7300 |
| 1999-06 | 66.44 | 33.56 | 1.1300 | 0.6000 |
| 1997-12 | 60.14 | 39.86 | 1.0300 | 0.6200 |
| 1998-06 | 59.53 | 40.47 | 1.4800 | 0.7400 |
| 1996-12 | 61.28 | 38.84 | 0.9600 | 0.6200 |
| 1995-12 | 67.81 | 31.93 | 0.6900 | 0.4200 |
| 2025-06 | 0.00 | 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) |
| 2024-12 | 25979000000.0000 | 101000000.0000 | 1452000000.0000 | 2040000000.0000 |
| 2025-03 | 5371000000.0000 | 13711100.0000 | 250000000.0000 | 423000000.0000 |
| 2024-09 | 19914000000.0000 | 85038500.0000 | 969000000.0000 | 1450000000.0000 |
| 2024-06 | 12616000000.0000 | 53282600.0000 | 538000000.0000 | 992000000.0000 |
| 2024-03 | 6449000000.0000 | 22745700.0000 | 267000000.0000 | 494000000.0000 |
| 2023-12 | 26546000000.0000 | 84787500.0000 | 1563000000.0000 | 2115000000.0000 |
| 2023-06 | 12546000000.0000 | 35937800.0000 | 602000000.0000 | 1228000000.0000 |
| 2023-09 | 19584000000.0000 | 57221200.0000 | 1030000000.0000 | 1669000000.0000 |
| 2023-03 | 6442000000.0000 | 14958800.0000 | 278000000.0000 | 481000000.0000 |
| 2022-12 | 33010000000.0000 | 90554100.0000 | 1165000000.0000 | 2479000000.0000 |
| 2022-09 | 24818000000.0000 | 71573300.0000 | 841000000.0000 | 1929000000.0000 |
| 2022-03 | 7132000000.0000 | 23439800.0000 | 266000000.0000 | 467000000.0000 |
| 2022-06 | 15133000000.0000 | 46729900.0000 | 591000000.0000 | 1210000000.0000 |
| 2021-12 | 25328000000.0000 | 95749100.0000 | 1062000000.0000 | 2017000000.0000 |
| 2021-09 | 17156000000.0000 | 75227100.0000 | 695000000.0000 | 1544000000.0000 |
| 2021-03 | 5179000000.0000 | 28635700.0000 | 190000000.0000 | 469000000.0000 |
| 2021-06 | 10757000000.0000 | 49704900.0000 | 429000000.0000 | 1004000000.0000 |
| 2020-12 | 21696000000.0000 | 82618700.0000 | 947000000.0000 | 2911000000.0000 |
| 2020-09 | 15258000000.0000 | 141000000.0000 | 540000000.0000 | 2242000000.0000 |
| 2020-06 | 9828000000.0000 | 92897500.0000 | 347000000.0000 | 1551000000.0000 |
| 2020-03 | 4534000000.0000 | 37208300.0000 | 150000000.0000 | 769000000.0000 |
| 2019-12 | 20370000000.0000 | 179000000.0000 | 776000000.0000 | 3854000000.0000 |
| 2019-09 | 14723000000.0000 | 127000000.0000 | 578000000.0000 | 2982000000.0000 |
| 2018-12 | 22396000000.0000 | 112000000.0000 | 823000000.0000 | 4463000000.0000 |
| 2019-03 | 5117000000.0000 | 37685500.0000 | 177000000.0000 | 975000000.0000 |
| 2019-06 | 9368000000.0000 | 78235700.0000 | 360000000.0000 | 1993000000.0000 |
| 2018-06 | 10763000000.0000 | 41370300.0000 | 387000000.0000 | 2126000000.0000 |
| 2018-09 | 16885000000.0000 | 73154700.0000 | 604000000.0000 | 3321000000.0000 |
| 2018-03 | 4742000000.0000 | 14272200.0000 | 167000000.0000 | 923000000.0000 |
| 2017-12 | 21244000000.0000 | 35785500.0000 | 832000000.0000 | 3705000000.0000 |
| 2017-06 | 11271000000.0000 | 6460800.0000 | 356000000.0000 | 1662000000.0000 |
| 2017-09 | 16407000000.0000 | 17334700.0000 | 536000000.0000 | 2563000000.0000 |
| 2016-12 | 13510000000.0000 | 5620900.0000 | 617000000.0000 | 3339000000.0000 |
| 2017-03 | 5165000000.0000 | 1943900.0000 | 163000000.0000 | 818000000.0000 |
| 2016-09 | 7582000000.0000 | 4287900.0000 | 416000000.0000 | 2312000000.0000 |
| 2016-06 | 4458000000.0000 | 3696700.0000 | 258000000.0000 | 1463000000.0000 |
| 2015-12 | 9900000000.0000 | 3333700.0000 | 660000000.0000 | 2916000000.0000 |
| 2016-03 | 1972000000.0000 | 3246000.0000 | 129000000.0000 | 767000000.0000 |
| 2015-09 | 7057000000.0000 | 15317300.0000 | 390000000.0000 | 2137000000.0000 |
| 2015-06 | 4140000000.0000 | 6067400.0000 | 235000000.0000 | 1287000000.0000 |
| 2015-03 | 1606000000.0000 | 688800.0000 | 88980100.0000 | 549000000.0000 |
| 2014-09 | 5543000000.0000 | 6772100.0000 | 269000000.0000 | 1686000000.0000 |
| 2014-12 | 7594000000.0000 | 8420400.0000 | 407000000.0000 | 2434000000.0000 |
| 2014-03 | 1615000000.0000 | 2394100.0000 | 78834800.0000 | 517000000.0000 |
| 2014-06 | 3790000000.0000 | 5894300.0000 | 172000000.0000 | 1154000000.0000 |
| 2013-12 | 9016000000.0000 | 32571700.0000 | 558000000.0000 | 1442000000.0000 |
| 2013-09 | 6487000000.0000 | 23276500.0000 | 365000000.0000 | 898000000.0000 |
| 2013-03 | 1643000000.0000 | 9397200.0000 | 97857300.0000 | 219000000.0000 |
| 2013-06 | 3754000000.0000 | 16629700.0000 | 222000000.0000 | 908000000.0000 |
| 2012-12 | 6263000000.0000 | 20557100.0000 | 433000000.0000 | 1412000000.0000 |
| 2012-09 | 3917000000.0000 | 7593700.0000 | 242000000.0000 | 800000000.0000 |
| 2012-03 | 720000000.0000 | 1436400.0000 | 62576000.0000 | 242000000.0000 |
| 2012-06 | 2357000000.0000 | 3904000.0000 | 149000000.0000 | 484000000.0000 |
| 2011-12 | 1611000000.0000 | 11151500.0000 | 199000000.0000 | 486000000.0000 |
| 2011-09 | 783000000.0000 | 8866400.0000 | 116000000.0000 | 257000000.0000 |
| 2011-03 | 139000000.0000 | 2853400.0000 | 27367000.0000 | 36400900.0000 |
| 2011-06 | 449000000.0000 | 3783600.0000 | 76428100.0000 | 135000000.0000 |
| 2010-12 | 2586000000.0000 | 21028000.0000 | 87606100.0000 | 103000000.0000 |
| 2010-09 | 2231000000.0000 | 17172800.0000 | 62147100.0000 | 76562300.0000 |
| 2010-03 | 839000000.0000 | 2954800.0000 | 16924600.0000 | 13188600.0000 |
| 2010-06 | 1849000000.0000 | 11367400.0000 | 38402500.0000 | 39916300.0000 |
| 2009-12 | 2167000000.0000 | 10037100.0000 | 36571700.0000 | 5060800.0000 |
| 2009-09 | 1136000000.0000 | 5910200.0000 | 22365600.0000 | -1651000.0000 |
| 2008-12 | 1933000000.0000 | 12464400.0000 | 42839400.0000 | 9503900.0000 |
| 2009-06 | 657000000.0000 | 3736400.0000 | 16083100.0000 | 5436600.0000 |
| 2009-03 | 183000000.0000 | 2264900.0000 | 6979000.0000 | -374100.0000 |
| 2008-09 | 1420000000.0000 | 6590800.0000 | 27362300.0000 | 15821500.0000 |
| 2008-06 | 999000000.0000 | 2733300.0000 | 17001600.0000 | 12357100.0000 |
| 2007-12 | 1580000000.0000 | 14930300.0000 | 34781600.0000 | 20726800.0000 |
| 2008-03 | 167000000.0000 | 1695700.0000 | 5816800.0000 | 3297600.0000 |
| 2007-06 | 688000000.0000 | 5117500.0000 | 16239200.0000 | 9388300.0000 |
| 2007-09 | 1060000000.0000 | 7676600.0000 | 26726500.0000 | 12447100.0000 |
| 2007-03 | 189000000.0000 | 1811900.0000 | 4750900.0000 | 2858000.0000 |
| 2006-12 | 1455000000.0000 | 10228400.0000 | 30696400.0000 | 21661100.0000 |
| 2006-09 | 1237000000.0000 | 7562600.0000 | 21251300.0000 | 17093500.0000 |
| 2006-06 | 606000000.0000 | 4117900.0000 | 12440400.0000 | 10402700.0000 |
| 2006-03 | 220000000.0000 | 1808800.0000 | 4862800.0000 | 2810100.0000 |
| 2005-12 | 1116000000.0000 | 9043200.0000 | 29693100.0000 | 18336400.0000 |
| 2005-06 | 740000000.0000 | 3386600.0000 | 13388300.0000 | 13325300.0000 |
| 2005-09 | 949000000.0000 | 5804400.0000 | 19817400.0000 | 17860200.0000 |
| 2004-12 | 823000000.0000 | 20463600.0000 | 34148200.0000 | 24125700.0000 |
| 2004-09 | 500000000.0000 | 7114100.0000 | 35877200.0000 | 15468900.0000 |
| 2005-03 | 326000000.0000 | 2006500.0000 | 3802200.0000 | 1741000.0000 |
| 2004-06 | 379000000.0000 | 3688700.0000 | 20958400.0000 | 11163600.0000 |
| 2004-03 | 261000000.0000 | 2351500.0000 | 13643100.0000 | 2988900.0000 |
| 2003-09 | 674000000.0000 | 6944000.0000 | 28480700.0000 | 11681500.0000 |
| 2003-12 | 962000000.0000 | 9720600.0000 | 43686400.0000 | 22709200.0000 |
| 2003-03 | 177000000.0000 | 1656800.0000 | 5428200.0000 | 2619200.0000 |
| 2003-06 | 442000000.0000 | 4834700.0000 | 17959200.0000 | 9010500.0000 |
| 2002-12 | 637000000.0000 | 9660900.0000 | 31621600.0000 | 25939000.0000 |
| 2002-09 | 382000000.0000 | 6783900.0000 | 22305900.0000 | 12619100.0000 |
| 2002-06 | 208000000.0000 | 4316400.0000 | 15885400.0000 | 8516500.0000 |
| 2002-03 | 101000000.0000 | 2313200.0000 | 6173200.0000 | 2597900.0000 |
| 2001-12 | 479000000.0000 | 9463200.0000 | 44795300.0000 | 17632500.0000 |
| 2001-06 | 210000000.0000 | 4047100.0000 | 16361100.0000 | 6732000.0000 |
| 1999-12 | 493000000.0000 | 12525800.0000 | 16814000.0000 | 13014800.0000 |
| 2000-12 | 405000000.0000 | 8579400.0000 | 22554700.0000 | 7444800.0000 |
| 2000-06 | 236000000.0000 | 4613400.0000 | 10263900.0000 | 5045500.0000 |
| 1998-12 | 313000000.0000 | 5620700.0000 | 11626800.0000 | 6459800.0000 |
| 1999-06 | 239000000.0000 | 4701500.0000 | 8262000.0000 | 5076200.0000 |
| 1997-12 | 220000000.0000 | 3457600.0000 | 6928600.0000 | 3270600.0000 |
| 1998-06 | 134000000.0000 | 2094800.0000 | 2795700.0000 | 2011200.0000 |
| 1996-12 | 155000000.0000 | 2455000.0000 | 7217000.0000 | 2784100.0000 |
| 1995-12 | 62342200.0000 | 3561900.0000 | 5981700.0000 | 1649200.0000 |
| 2025-06 | 10380000000.0000 | 29379100.0000 | 515000000.0000 | 936000000.0000 |