中商官网
研究报告
兖矿能源（600188）
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 | 139124000000.0000 | -7.29 | 26857000000.0000 | -27.35 | 27292000000.0000 | -26.26 | 20932000000.0000 | -22.92 |
| 2025-03-31 | 30312000000.0000 | -23.53 | 4580000000.0000 | -34.63 | 4592000000.0000 | -35.07 | 3752000000.0000 | -30.51 |
| 2024-09-30 | 118788000000.0000 | -12.55 | 21814000000.0000 | -23.38 | 22269000000.0000 | -21.98 | 17435000000.0000 | -17.17 |
| 2024-06-30 | 72312000000.0000 | -24.07 | 13470000000.0000 | -33.25 | 13889000000.0000 | -31.49 | 10895000000.0000 | -26.42 |
| 2024-03-31 | 39638000000.0000 | -20.75 | 7006000000.0000 | -39.34 | 7072000000.0000 | -38.93 | 5399000000.0000 | -37.39 |
| 2023-12-31 | 150068000000.0000 | -33.30 | 36968000000.0000 | -40.84 | 37013000000.0000 | -40.44 | 27156000000.0000 | -41.00 |
| 2023-09-30 | 135830000000.0000 | -19.68 | 28469000000.0000 | -46.06 | 28541000000.0000 | -45.69 | 21050000000.0000 | -46.25 |
| 2023-06-30 | 95231000000.0000 | -5.04 | 20180000000.0000 | -31.72 | 20273000000.0000 | -31.71 | 14808000000.0000 | -33.35 |
| 2023-03-31 | 50017000000.0000 | 21.40 | 11549000000.0000 | 8.88 | 11580000000.0000 | 8.51 | 8623000000.0000 | 5.78 |
| 2022-09-30 | 169119000000.0000 | 61.01 | 52782000000.0000 | 219.99 | 52548000000.0000 | 226.14 | 39164000000.0000 | 201.54 |
| 2022-12-31 | 224973000000.0000 | 48.02 | 62489000000.0000 | 157.53 | 62142000000.0000 | 158.48 | 46030000000.0000 | 147.91 |
| 2022-03-31 | 41201000000.0000 | 32.67 | 10607000000.0000 | 272.44 | 10672000000.0000 | 272.89 | 8152000000.0000 | 260.55 |
| 2022-06-30 | 100285000000.0000 | 53.39 | 29555000000.0000 | 277.70 | 29687000000.0000 | 285.75 | 22216000000.0000 | 248.10 |
| 2021-12-31 | 151991000000.0000 | -29.30 | 24265000000.0000 | 70.95 | 24041000000.0000 | 159.79 | 18567000000.0000 | 171.53 |
| 2021-09-30 | 105036000000.0000 | -36.22 | 16495000000.0000 | 69.86 | 16112000000.0000 | 55.60 | 12988000000.0000 | 48.94 |
| 2021-03-31 | 31056000000.0000 | -35.31 | 2848000000.0000 | 0.04 | 2862000000.0000 | -2.35 | 2261000000.0000 | 2.63 |
| 2021-06-30 | 65380000000.0000 | -43.41 | 7825000000.0000 | -3.06 | 7696000000.0000 | -11.14 | 6382000000.0000 | -10.02 |
| 2020-12-31 | 214992000000.0000 | 0.14 | 14194000000.0000 | -10.22 | 9254000000.0000 | -43.38 | 6838000000.0000 | -47.13 |
| 2020-09-30 | 164692000000.0000 | 9.35 | 9711000000.0000 | -11.01 | 10355000000.0000 | -7.08 | 8720000000.0000 | -2.99 |
| 2020-03-31 | 48006000000.0000 | -0.49 | 2847000000.0000 | -26.22 | 2931000000.0000 | -25.13 | 2203000000.0000 | -26.98 |
| 2020-06-30 | 115526000000.0000 | 9.01 | 8072000000.0000 | -3.98 | 8661000000.0000 | 1.26 | 7093000000.0000 | 0.75 |
| 2019-09-30 | 150611000000.0000 | 26.36 | 10913000000.0000 | -1.82 | 11144000000.0000 | 1.07 | 8989000000.0000 | 19.81 |
| 2019-06-30 | 105976000000.0000 | 38.88 | 8407000000.0000 | 6.12 | 8553000000.0000 | 6.00 | 7040000000.0000 | 24.21 |
| 2019-12-31 | 214688000000.0000 | 31.70 | 15810000000.0000 | 2.88 | 16343000000.0000 | 8.64 | 12934000000.0000 | 21.38 |
| 2018-12-31 | 163008000000.0000 | 7.79 | 15367000000.0000 | 70.52 | 15043000000.0000 | 45.77 | 10656000000.0000 | 35.54 |
| 2019-03-31 | 48244000000.0000 | 49.21 | 3859000000.0000 | 9.23 | 3915000000.0000 | 8.33 | 3017000000.0000 | 9.83 |
| 2018-06-30 | 76308000000.0000 | -5.52 | 7922000000.0000 | 72.03 | 8069000000.0000 | 69.20 | 5668000000.0000 | 53.07 |
| 2018-09-30 | 119190000000.0000 | -0.21 | 11115000000.0000 | 65.80 | 11026000000.0000 | 54.40 | 7503000000.0000 | 33.32 |
| 2018-03-31 | 32334000000.0000 | -18.79 | 3533000000.0000 | 48.26 | 3614000000.0000 | 41.84 | 2747000000.0000 | 35.25 |
| 2017-12-31 | 151228000000.0000 | 47.85 | 9012000000.0000 | 284.80 | 10320000000.0000 | 212.92 | 7862000000.0000 | 226.90 |
| 2017-06-30 | 80770000000.0000 | 227.87 | 4605000000.0000 | 4686.26 | 4769000000.0000 | 564.21 | 3703000000.0000 | 548.51 |
| 2017-09-30 | 119442000000.0000 | 84.39 | 6704000000.0000 | 748.61 | 7141000000.0000 | 389.11 | 5628000000.0000 | 387.69 |
| 2017-03-31 | 39813000000.0000 | 238.32 | 2383000000.0000 | 1040.19 | 2548000000.0000 | 876.25 | 2031000000.0000 | 590.82 |
| 2016-12-31 | 102282000000.0000 | 48.22 | 2342000000.0000 | 179.14 | 3298000000.0000 | 118.27 | 2405000000.0000 | 189.41 |
| 2016-06-30 | 24635000000.0000 | -2.92 | 96213000.0000 | -86.06 | 718000000.0000 | -27.40 | 571000000.0000 | 2.33 |
| 2016-09-30 | 64777000000.0000 | 68.45 | 790000000.0000 | -58.49 | 1460000000.0000 | -33.70 | 1154000000.0000 | -4.15 |
| 2015-09-30 | 38454000000.0000 | -21.63 | 1903000000.0000 | 14.09 | 2202000000.0000 | 4.11 | 1204000000.0000 | -27.51 |
| 2016-03-31 | 11768000000.0000 | 36.12 | 209000000.0000 | 8.85 | 261000000.0000 | 10.59 | 294000000.0000 | 72.94 |
| 2015-12-31 | 69007000000.0000 | 5.63 | 839000000.0000 | -65.92 | 1511000000.0000 | -53.68 | 831000000.0000 | -53.00 |
| 2015-06-30 | 25376000000.0000 | -21.75 | 690000000.0000 | 137.11 | 989000000.0000 | 47.61 | 558000000.0000 | -9.56 |
| 2015-03-31 | 8645000000.0000 | -42.76 | 192000000.0000 | -254.84 | 236000000.0000 | 25.53 | 170000000.0000 | -3.95 |
| 2014-12-31 | 65326000000.0000 | 11.24 | 2462000000.0000 | -2338.18 | 3262000000.0000 | 2409.23 | 1768000000.0000 | 491.30 |
| 2014-09-30 | 49067000000.0000 | 18.36 | 1668000000.0000 | -171.74 | 2115000000.0000 | -194.97 | 1661000000.0000 | -207.72 |
| 2014-03-31 | 15103000000.0000 | 40.22 | -124000000.0000 | -120.98 | 188000000.0000 | -68.56 | 177000000.0000 | -57.96 |
| 2014-06-30 | 32429000000.0000 | 23.83 | 291000000.0000 | -106.14 | 670000000.0000 | -114.16 | 617000000.0000 | -118.02 |
| 2013-09-30 | 41455000000.0000 | -1.56 | -2325000000.0000 | -171.85 | -2227000000.0000 | -147.75 | -1542000000.0000 | -132.70 |
| 2013-12-31 | 58727000000.0000 | -1.59 | -110000000.0000 | -102.80 | 130000000.0000 | -97.54 | 299000000.0000 | -94.46 |
| 2013-03-31 | 10771000000.0000 | -26.50 | 591000000.0000 | -80.16 | 598000000.0000 | -80.03 | 421000000.0000 | -80.43 |
| 2013-06-30 | 26188000000.0000 | -10.34 | -4741000000.0000 | -235.50 | -4732000000.0000 | -196.39 | -3424000000.0000 | -170.05 |
| 2012-09-30 | 42111000000.0000 | 26.14 | 3236000000.0000 | -61.78 | 4664000000.0000 | -44.95 | 4716000000.0000 | -23.14 |
| 2012-12-31 | 59674000000.0000 | 19.83 | 3923000000.0000 | -67.53 | 5285000000.0000 | -55.99 | 5395000000.0000 | -36.92 |
| 2012-06-30 | 29208000000.0000 | 37.20 | 3499000000.0000 | -50.35 | 4909000000.0000 | -30.26 | 4888000000.0000 | -3.00 |
| 2012-03-31 | 14655000000.0000 | 56.91 | 2979000000.0000 | -11.84 | 2994000000.0000 | -11.50 | 2151000000.0000 | -13.27 |
| 2011-12-31 | 49799000000.0000 | 42.92 | 12081000000.0000 | -0.19 | 12008000000.0000 | -0.88 | 8552000000.0000 | -5.11 |
| 2011-09-30 | 33385000000.0000 | 33.80 | 8466000000.0000 | -1.01 | 8472000000.0000 | -0.84 | 6136000000.0000 | -2.93 |
| 2011-06-30 | 21289000000.0000 | 36.46 | 7047000000.0000 | 104.44 | 7039000000.0000 | 104.98 | 5039000000.0000 | 90.87 |
| 2010-12-31 | 34844000000.0000 | 62.07 | 12104000000.0000 | 123.90 | 12114000000.0000 | 123.88 | 9013000000.0000 | 130.69 |
| 2011-03-31 | 9340000000.0000 | 32.82 | 3379000000.0000 | 25.47 | 3383000000.0000 | 25.67 | 2480000000.0000 | 17.76 |
| 2010-06-30 | 15601000000.0000 | 61.43 | 3447000000.0000 | 32.73 | 3434000000.0000 | 32.38 | 2640000000.0000 | 36.72 |
| 2010-09-30 | 24951000000.0000 | 62.67 | 8552000000.0000 | 108.53 | 8544000000.0000 | 108.49 | 6321000000.0000 | 106.91 |
| 2010-03-31 | 7032000000.0000 | 58.66 | 2693000000.0000 | 158.69 | 2692000000.0000 | 158.35 | 2106000000.0000 | 190.48 |
| 2009-12-31 | 21500000000.0000 | -18.42 | 5406000000.0000 | -37.46 | 5411000000.0000 | -37.52 | 3907000000.0000 | -38.35 |
| 2009-09-30 | 15338000000.0000 | -25.51 | 4101000000.0000 | -55.32 | 4098000000.0000 | -55.40 | 3055000000.0000 | -54.32 |
| 2009-06-30 | 9664000000.0000 | -25.17 | 2597000000.0000 | -51.68 | 2594000000.0000 | -51.69 | 1931000000.0000 | -49.05 |
| 2008-09-30 | 20592000000.0000 | 72.84 | 9179000000.0000 | 200.16 | 9189000000.0000 | 202.77 | 6688000000.0000 | 267.47 |
| 2009-03-31 | 4432000000.0000 | -21.03 | 1041000000.0000 | -51.22 | 1042000000.0000 | -51.33 | 725000000.0000 | -55.14 |
| 2008-12-31 | 26353000000.0000 | 58.79 | 8644000000.0000 | 76.73 | 8660000000.0000 | 90.50 | 6337000000.0000 | 96.98 |
| 2008-06-30 | 12914000000.0000 | 66.03 | 5375000000.0000 | 180.83 | 5370000000.0000 | 184.58 | 3790000000.0000 | 242.99 |
| 2008-03-31 | 5612000000.0000 | 48.54 | 2134000000.0000 | 101.13 | 2141000000.0000 | 101.03 | 1616000000.0000 | 130.53 |
| 2007-09-30 | 11914000000.0000 | 15.52 | 3058000000.0000 | 11.93 | 3035000000.0000 | 10.97 | 1820000000.0000 | 0.66 |
| 2007-12-31 | 16596000000.0000 | 14.79 | 4891000000.0000 | 52.80 | 4546000000.0000 | 45.43 | 3217000000.0000 | 74.74 |
| 2007-03-31 | 3778000000.0000 | 20.28 | 1061000000.0000 | 18.15 | 1065000000.0000 | 18.33 | 701000000.0000 | 20.24 |
| 2007-06-30 | 7778000000.0000 | 10.61 | 1914000000.0000 | -6.27 | 1887000000.0000 | -7.68 | 1105000000.0000 | -18.69 |
| 2006-09-30 | 10313000000.0000 | 10.45 | 2732000000.0000 | -10.69 | 2735000000.0000 | -10.47 | 1808000000.0000 | -11.46 |
| 2006-12-31 | 14458000000.0000 | 13.79 | 3201000000.0000 | -18.38 | 3126000000.0000 | -20.07 | 1841000000.0000 | -26.24 |
| 2006-03-31 | 3141000000.0000 | -9.04 | 898000000.0000 | -24.85 | 900000000.0000 | -24.62 | 583000000.0000 | -26.48 |
| 2006-06-30 | 7032000000.0000 | 5.32 | 2042000000.0000 | -17.69 | 2044000000.0000 | -17.55 | 1359000000.0000 | -17.98 |
| 2005-12-31 | 12706000000.0000 | 4.07 | 3922000000.0000 | -7.26 | 3911000000.0000 | -4.96 | 2496000000.0000 | -7.83 |
| 2005-09-30 | 9337000000.0000 | 9.32 | 3059000000.0000 | 3.10 | 3055000000.0000 | 3.14 | 2042000000.0000 | 6.69 |
| 2004-12-31 | 12209000000.0000 | 40.90 | 4229000000.0000 | 150.09 | 4115000000.0000 | 142.92 | 2708000000.0000 | 144.85 |
| 2005-06-30 | 6677000000.0000 | 25.20 | 2481000000.0000 | 49.82 | 2479000000.0000 | 50.24 | 1657000000.0000 | 56.62 |
| 2005-03-31 | 3453000000.0000 | 46.87 | 1195000000.0000 | 98.18 | 1194000000.0000 | 99.00 | 793000000.0000 | 102.30 |
| 2004-09-30 | 8541000000.0000 | 29.70 | 2967000000.0000 | 125.46 | 2962000000.0000 | 127.32 | 1914000000.0000 | 122.82 |
| 2004-06-30 | 5333000000.0000 | 20.44 | 1656000000.0000 | 88.61 | 1650000000.0000 | 88.14 | 1058000000.0000 | 83.04 |
| 2004-03-31 | 2351000000.0000 | 17.08 | 603000000.0000 | 49.26 | 600000000.0000 | 47.78 | 392000000.0000 | 51.35 |
| 2003-12-31 | 8665000000.0000 | 7.57 | 1691000000.0000 | 10.96 | 1694000000.0000 | 10.65 | 1106000000.0000 | 9.94 |
| 2003-09-30 | 6585000000.0000 | 10.80 | 1316000000.0000 | 3.05 | 1303000000.0000 | 2.68 | 859000000.0000 | 1.66 |
| 2003-06-30 | 4428000000.0000 | 17.14 | 878000000.0000 | 0.00 | 877000000.0000 | 0.11 | 578000000.0000 | -1.70 |
| 2002-12-31 | 8055000000.0000 | 24.52 | 1524000000.0000 | 27.32 | 1531000000.0000 | 28.87 | 1006000000.0000 | 26.38 |
| 2003-03-31 | 2008000000.0000 | 14.09 | 404000000.0000 | -13.30 | 406000000.0000 | -12.88 | 259000000.0000 | -16.99 |
| 2002-06-30 | 3780000000.0000 | 22.49 | 878000000.0000 | 68.20 | 876000000.0000 | 69.44 | 588000000.0000 | 70.43 |
| 2002-09-30 | 5943000000.0000 | 23.27 | 1277000000.0000 | 47.97 | 1269000000.0000 | 47.39 | 845000000.0000 | 46.45 |
| 2002-03-31 | 1760000000.0000 | -- | 466000000.0000 | -- | 466000000.0000 | -- | 312000000.0000 | -- |
| 2001-12-31 | 6469000000.0000 | 35.31 | 1197000000.0000 | 14.44 | 1188000000.0000 | 14.78 | 796000000.0000 | 7.71 |
| 2001-09-30 | 4821000000.0000 | -- | 863000000.0000 | -- | 861000000.0000 | -- | 577000000.0000 | -- |
| 2001-06-30 | 3086000000.0000 | 43.60 | 522000000.0000 | 3.16 | 517000000.0000 | 4.23 | 345000000.0000 | -1.43 |
| 2000-12-31 | 4781000000.0000 | 17.47 | 1046000000.0000 | -4.47 | 1035000000.0000 | -5.48 | 739000000.0000 | -5.38 |
| 1999-12-31 | 4070000000.0000 | -6.07 | 1095000000.0000 | -1.79 | 1095000000.0000 | -2.67 | 781000000.0000 | 3.58 |
| 2000-06-30 | 2149000000.0000 | -0.83 | 506000000.0000 | -12.00 | 496000000.0000 | -13.59 | 350000000.0000 | -9.09 |
| 1998-12-31 | 4333000000.0000 | 16.14 | 1115000000.0000 | 1.64 | 1125000000.0000 | 2.09 | 754000000.0000 | 2.17 |
| 1999-06-30 | 2167000000.0000 | 5.45 | 575000000.0000 | 17.83 | 574000000.0000 | 14.57 | 385000000.0000 | 14.93 |
| 1998-06-30 | 2055000000.0000 | -- | 488000000.0000 | -- | 501000000.0000 | -- | 335000000.0000 | -- |
| 1997-12-31 | 3731000000.0000 | 3.38 | 1097000000.0000 | -1.70 | 1102000000.0000 | -0.99 | 738000000.0000 | -1.07 |
| 1995-12-31 | 2727000000.0000 | -- | 642000000.0000 | -- | 641000000.0000 | -- | 430000000.0000 | -- |
| 1996-12-31 | 3609000000.0000 | 32.34 | 1116000000.0000 | 73.83 | 1113000000.0000 | 73.63 | 746000000.0000 | 73.49 |
| 2025-06-30 | 59349000000.0000 | -17.93 | 8386000000.0000 | -37.74 | 8419000000.0000 | -39.38 | 6808000000.0000 | -37.51 |
| 2025-09-30 | 104957000000.0000 | -11.64 | 13639000000.0000 | -37.48 | 13782000000.0000 | -38.11 | 11142000000.0000 | -36.09 |
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 | 17.58 | 19.62 | 7.61 | 18.3000 | 11.6200 | 17.17 | 0.39 |
| 2025-03 | 13.55 | 15.15 | 1.25 | 3.2200 | 2.6500 | 13.32 | 0.08 |
| 2024-09 | 17.01 | 18.75 | 6.11 | 14.7500 | 8.2600 | 20.91 | 0.33 |
| 2024-06 | 16.72 | 19.21 | 3.86 | 10.0500 | 6.2000 | 22.63 | 0.20 |
| 2024-03 | 16.01 | 17.84 | 1.96 | 4.9200 | 3.5900 | 21.57 | 0.11 |
| 2023-12 | 22.87 | 24.66 | 10.44 | 21.9100 | 10.6900 | 22.22 | 0.42 |
| 2023-09 | 19.66 | 21.01 | 8.45 | 15.5700 | 11.0200 | 24.91 | 0.40 |
| 2023-06 | 19.87 | 21.29 | 6.64 | 12.3500 | 7.2100 | 25.03 | 0.31 |
| 2023-03 | 21.73 | 23.15 | 3.83 | 5.7800 | 3.3500 | 26.28 | 0.17 |
| 2022-09 | 30.00 | 31.07 | 17.79 | 35.8300 | 10.0200 | 26.71 | 0.57 |
| 2022-12 | 26.75 | 27.62 | 16.46 | 38.6700 | 13.6600 | 31.52 | 0.60 |
| 2022-03 | 24.95 | 25.90 | 3.70 | 9.2300 | 2.9400 | 27.52 | 0.14 |
| 2022-06 | 28.73 | 29.60 | 9.82 | 24.7500 | 6.9100 | 26.99 | 0.33 |
| 2021-12 | 15.05 | 15.82 | 8.33 | 27.7800 | 13.2800 | 29.93 | 0.53 |
| 2021-09 | 14.84 | 15.34 | 5.76 | 20.4100 | 8.4800 | 27.78 | 0.38 |
| 2021-03 | 8.59 | 9.22 | 1.11 | 4.0600 | 3.0700 | 31.17 | 0.12 |
| 2021-06 | 10.70 | 11.77 | 2.86 | 11.0300 | 5.9700 | 28.28 | 0.24 |
| 2020-12 | 5.17 | 4.30 | 3.57 | 9.4600 | 24.8500 | 50.70 | 0.83 |
| 2020-09 | 3.94 | 6.29 | 4.73 | 8.5500 | 17.0300 | 35.40 | 0.75 |
| 2020-03 | 6.09 | 6.11 | 1.35 | 2.3700 | 5.1900 | 28.59 | 0.22 |
| 2020-06 | 3.94 | 7.50 | 3.97 | 6.9800 | 11.9600 | 36.47 | 0.53 |
| 2019-09 | 6.29 | 7.40 | 5.64 | 10.7100 | 20.7600 | 43.01 | 0.76 |
| 2019-06 | 6.83 | 8.07 | 4.23 | 8.3600 | 16.0700 | 35.89 | 0.52 |
| 2019-12 | 7.14 | 7.61 | 6.92 | 13.8400 | 27.8000 | 43.53 | 0.91 |
| 2018-12 | 8.25 | 9.23 | 7.39 | 13.4800 | 28.6600 | 38.01 | 0.80 |
| 2019-03 | 7.36 | 8.11 | 1.99 | 3.7000 | 7.5600 | 45.34 | 0.24 |
| 2018-06 | 8.51 | 10.57 | 4.16 | 7.6400 | 12.8000 | -- | 0.39 |
| 2018-09 | 7.81 | 9.25 | 5.68 | 9.5100 | 20.7200 | -- | 0.61 |
| 2018-03 | 10.24 | 11.18 | 1.81 | 4.0100 | 5.6500 | 31.44 | 0.16 |
| 2017-12 | 5.26 | 6.82 | 5.30 | 14.0000 | 37.7200 | 45.17 | 0.78 |
| 2017-06 | 5.14 | 5.90 | 3.02 | 7.1000 | 22.0500 | 65.93 | 0.51 |
| 2017-09 | 5.03 | 5.98 | 3.78 | 10.3600 | 29.3300 | 45.92 | 0.63 |
| 2017-03 | 5.57 | 6.40 | 1.69 | 3.9900 | 11.4000 | 56.51 | 0.26 |
| 2016-12 | 1.75 | 3.22 | 2.15 | 5.0500 | 38.2200 | 38.71 | 0.67 |
| 2016-06 | -0.89 | 2.91 | 0.51 | 1.5000 | 9.0200 | 15.44 | 0.18 |
| 2016-09 | 0.58 | 2.25 | 1.00 | 2.3900 | 23.3200 | 29.73 | 0.45 |
| 2015-09 | 3.59 | 5.73 | 1.65 | 3.3100 | 15.0900 | 20.19 | 0.29 |
| 2016-03 | -0.06 | 2.22 | 0.19 | 0.6200 | 4.7400 | 18.99 | 0.09 |
| 2015-12 | 0.32 | 2.19 | 1.09 | 2.2100 | 33.0500 | 31.14 | 0.50 |
| 2015-06 | 0.92 | 3.90 | 0.75 | 1.6400 | 11.5800 | 22.76 | 0.19 |
| 2015-03 | 1.18 | 2.73 | 0.19 | 0.5700 | 3.3200 | 16.88 | 0.07 |
| 2014-12 | 3.90 | 4.99 | 2.44 | 5.8900 | 32.6500 | 36.77 | 0.49 |
| 2014-09 | 3.61 | 4.31 | 1.54 | 4.8900 | 22.5700 | 42.96 | 0.36 |
| 2014-03 | -0.28 | 1.24 | 0.14 | 0.6700 | 7.6500 | 42.65 | 0.11 |
| 2014-06 | 1.36 | 2.07 | 0.49 | 2.0400 | 17.3000 | 44.78 | 0.24 |
| 2013-09 | -4.81 | -5.37 | -1.86 | -1.3900 | 20.5700 | 43.11 | 0.35 |
| 2013-12 | 0.41 | 0.22 | 0.10 | 2.9800 | 28.8400 | 49.18 | 0.47 |
| 2013-03 | 6.25 | 5.55 | 0.47 | 1.0700 | 4.4400 | 37.19 | 0.08 |
| 2013-06 | -17.05 | -18.07 | -4.00 | -5.6600 | 12.4100 | 43.74 | 0.22 |
| 2012-09 | 7.61 | 11.08 | 3.76 | 10.9400 | 18.1400 | 67.29 | 0.34 |
| 2012-12 | 6.83 | 8.86 | 4.38 | 12.5600 | 30.6400 | 68.57 | 0.49 |
| 2012-06 | 11.74 | 16.81 | 4.13 | 11.0100 | 13.2100 | 76.76 | 0.25 |
| 2012-03 | 20.22 | 20.43 | 2.95 | 5.0400 | 6.8800 | 74.07 | 0.14 |
| 2011-12 | 24.12 | 24.11 | 12.24 | 21.8500 | 19.0700 | 75.00 | 0.51 |
| 2011-09 | 25.27 | 25.38 | 9.38 | 15.9100 | 12.0200 | 87.17 | 0.37 |
| 2011-06 | 33.03 | 33.06 | 7.87 | 12.7400 | 7.6000 | 70.18 | 0.24 |
| 2010-12 | 34.36 | 34.77 | 16.63 | 27.6000 | 14.9300 | 75.47 | 0.48 |
| 2011-03 | 36.26 | 36.22 | 4.44 | 6.5000 | 3.0000 | 61.64 | 0.12 |
| 2010-06 | 22.11 | 22.01 | 5.37 | 8.8500 | 7.9800 | 74.53 | 0.24 |
| 2010-09 | 34.23 | 34.24 | 12.34 | 20.1400 | 10.4800 | 65.81 | 0.36 |
| 2010-03 | 38.41 | 38.28 | 4.24 | 26.5100 | 3.7600 | 59.90 | 0.11 |
| 2009-12 | 24.62 | 25.17 | 8.69 | 14.1700 | 14.3300 | 50.63 | 0.35 |
| 2009-09 | 26.13 | 26.72 | 11.92 | 0.0000 | 10.8100 | 60.20 | 0.45 |
| 2009-06 | 26.42 | 26.84 | 7.58 | 6.9200 | 7.1200 | 47.87 | 0.28 |
| 2008-09 | 44.25 | 44.62 | 29.35 | 0.0000 | 14.1500 | 132.84 | 0.66 |
| 2009-03 | 23.51 | 23.51 | 3.16 | 0.0000 | 3.2200 | 38.59 | 0.13 |
| 2008-12 | 32.52 | 32.86 | 26.29 | 26.7100 | 20.8100 | 98.09 | 0.80 |
| 2008-06 | 40.95 | 41.58 | 18.00 | 17.5000 | 10.9800 | 125.44 | 0.43 |
| 2008-03 | 38.36 | 38.15 | 7.87 | -- | 5.0800 | 103.45 | 0.21 |
| 2007-09 | 25.61 | 25.47 | 12.60 | -- | 10.2600 | 100.84 | 0.49 |
| 2007-12 | 29.44 | 27.39 | 17.53 | 14.4500 | 17.1300 | 99.17 | 0.64 |
| 2007-03 | 28.11 | 28.19 | 4.71 | -- | 2.9900 | 57.05 | 0.17 |
| 2007-06 | 24.60 | 24.26 | 8.19 | 6.2200 | 6.6900 | 85.71 | 0.34 |
| 2006-09 | 26.44 | 26.52 | 12.49 | -- | 10.0000 | 65.81 | 0.47 |
| 2006-12 | 22.09 | 21.62 | 13.87 | 9.9500 | 15.2200 | 82.95 | 0.64 |
| 2006-03 | 28.59 | 28.65 | 4.22 | -- | 2.6400 | 71.57 | 0.15 |
| 2006-06 | 29.05 | 29.07 | 9.26 | 7.7800 | 7.0100 | 71.29 | 0.32 |
| 2005-12 | 30.46 | 30.78 | 18.55 | 15.4100 | 12.3600 | 53.41 | 0.60 |
| 2005-09 | 32.28 | 32.72 | 15.14 | -- | 7.7400 | 38.01 | 0.46 |
| 2004-12 | 34.11 | 33.70 | 22.59 | 20.7100 | 10.3000 | 26.16 | 0.67 |
| 2005-06 | 36.75 | 37.13 | 12.10 | 10.2700 | 5.0900 | 44.72 | 0.33 |
| 2005-03 | 34.20 | 34.58 | 6.10 | -- | 2.3900 | 45.23 | 0.18 |
| 2004-09 | 34.26 | 34.68 | 16.60 | -- | 6.0500 | 24.37 | 0.48 |
| 2004-06 | 30.56 | 30.94 | 10.98 | 9.1100 | 4.1600 | 22.33 | 0.35 |
| 2004-03 | 25.14 | 25.52 | 4.18 | -- | 2.1500 | 17.02 | 0.16 |
| 2003-12 | 18.89 | 19.55 | 12.15 | 10.5400 | 7.4400 | 14.86 | 0.62 |
| 2003-09 | 19.24 | 19.79 | 10.03 | -- | 5.7400 | 16.04 | 0.51 |
| 2003-06 | 19.04 | 19.81 | 6.84 | 5.7600 | 3.5600 | 16.72 | 0.35 |
| 2002-12 | 18.50 | 19.01 | 11.79 | 10.7400 | 7.0700 | 14.33 | 0.62 |
| 2003-03 | 19.57 | 20.22 | 3.05 | -- | 1.6000 | 14.05 | 0.15 |
| 2002-06 | 22.72 | 23.17 | 6.97 | 6.4500 | 2.9500 | 12.07 | 0.30 |
| 2002-09 | 21.07 | 21.35 | 9.94 | -- | 5.1900 | 15.72 | 0.47 |
| 2002-03 | 25.97 | 26.48 | 3.72 | -- | 1.3700 | 11.25 | 0.14 |
| 2001-12 | 18.09 | 18.36 | 10.47 | 12.1700 | 8.0000 | 11.75 | 0.57 |
| 2001-09 | 17.34 | 17.86 | -- | -- | -- | -- | -- |
| 2001-06 | 16.27 | 16.75 | 4.72 | 5.8300 | 4.4700 | 7.97 | 0.28 |
| 2000-12 | 21.31 | 21.65 | 12.44 | 11.4600 | 6.8300 | -- | 0.57 |
| 1999-12 | 26.44 | 26.90 | 13.99 | 12.4300 | 5.5200 | -- | 0.52 |
| 2000-06 | 22.80 | 23.08 | 6.25 | -- | 3.0900 | -- | 0.27 |
| 1998-12 | 24.79 | 25.96 | 15.28 | 16.6500 | 6.0600 | 17.02 | 0.59 |
| 1999-06 | 26.44 | 26.49 | 7.35 | -- | 3.8900 | -- | 0.28 |
| 1998-06 | 23.45 | 24.38 | 7.33 | -- | 3.0400 | 26.95 | 0.30 |
| 1997-12 | 28.76 | 29.54 | 22.63 | -- | 4.0600 | 78.95 | 0.77 |
| 1995-12 | 23.03 | 23.51 | 22.04 | -- | 4.3900 | -- | 0.94 |
| 1996-12 | 30.51 | 30.84 | 37.74 | -- | 4.2700 | -- | 1.22 |
| 2025-06 | 11.07 | 14.19 | 2.24 | 5.5700 | 5.2300 | 13.53 | 0.16 |
| 2025-09 | 10.40 | 13.13 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 62.90 | 37.10 | 0.8300 | 0.4700 |
| 2025-03 | 62.59 | 37.41 | 0.8800 | 0.5000 |
| 2024-09 | 64.19 | 35.81 | 0.8900 | 0.5100 |
| 2024-06 | 65.57 | 34.43 | 0.9100 | 0.5200 |
| 2024-03 | 65.23 | 34.77 | 0.8900 | 0.5200 |
| 2023-12 | 66.57 | 33.43 | 0.7800 | 0.4400 |
| 2023-09 | 69.49 | 30.51 | 0.7600 | 0.4300 |
| 2023-06 | 61.75 | 38.25 | 0.9900 | 0.7000 |
| 2023-03 | 55.30 | 44.70 | 1.1400 | 0.7800 |
| 2022-09 | 58.70 | 41.30 | 1.3400 | 0.9100 |
| 2022-12 | 61.88 | 38.12 | 1.0700 | 0.7100 |
| 2022-03 | 63.24 | 36.76 | 1.0500 | 0.6800 |
| 2022-06 | 62.90 | 37.10 | 1.1800 | 0.8500 |
| 2021-12 | 66.58 | 33.42 | 0.9400 | 0.6500 |
| 2021-09 | 68.31 | 31.69 | 0.7900 | 0.5000 |
| 2021-03 | 69.93 | 30.07 | 0.5900 | 0.3500 |
| 2021-06 | 69.76 | 30.24 | 0.6600 | 0.3800 |
| 2020-12 | 69.19 | 30.81 | 0.5700 | 0.3400 |
| 2020-09 | 63.72 | 36.28 | 0.9000 | 0.5300 |
| 2020-03 | 62.67 | 37.34 | 0.9700 | 0.6000 |
| 2020-06 | 61.90 | 38.10 | 0.8700 | 0.4900 |
| 2019-09 | 57.75 | 42.25 | 1.0800 | 0.5500 |
| 2019-06 | 58.02 | 41.98 | 1.1000 | 0.6300 |
| 2019-12 | 58.52 | 41.48 | 0.8700 | 0.5200 |
| 2018-12 | 58.29 | 41.71 | 1.1200 | 0.7300 |
| 2019-03 | 55.47 | 44.53 | 1.1900 | 0.7000 |
| 2018-06 | 58.94 | 41.06 | 1.0400 | 0.6700 |
| 2018-09 | 57.85 | 42.15 | 1.0700 | 0.6700 |
| 2018-03 | 58.01 | 41.99 | 1.2000 | 0.8500 |
| 2017-12 | 60.35 | 39.65 | 1.0500 | 0.7300 |
| 2017-06 | 61.72 | 38.28 | 0.9400 | 0.7000 |
| 2017-09 | 59.76 | 40.24 | 1.1300 | 0.8600 |
| 2017-03 | 63.39 | 36.61 | 0.9000 | 0.6700 |
| 2016-12 | 65.87 | 34.13 | 0.8200 | 0.6300 |
| 2016-06 | 67.06 | 32.94 | 0.8600 | 0.6200 |
| 2016-09 | 65.26 | 34.74 | 0.9400 | 0.6700 |
| 2015-09 | 68.92 | 31.08 | 1.2100 | 0.8800 |
| 2016-03 | 67.55 | 32.45 | 0.9200 | 0.6600 |
| 2015-12 | 69.08 | 30.92 | 1.1700 | 0.9400 |
| 2015-06 | 65.76 | 34.24 | 1.3300 | 0.9600 |
| 2015-03 | 66.78 | 33.22 | 1.4000 | 0.9800 |
| 2014-12 | 67.19 | 32.81 | 1.3500 | 1.0400 |
| 2014-09 | 65.87 | 34.13 | 1.3800 | 1.0700 |
| 2014-03 | 67.85 | 32.15 | 1.3000 | 1.0000 |
| 2014-06 | 65.81 | 34.19 | 1.3800 | 1.0700 |
| 2013-09 | 63.60 | 36.40 | 0.8900 | 0.5900 |
| 2013-12 | 66.14 | 33.86 | 1.0900 | 0.8800 |
| 2013-03 | 60.00 | 40.00 | 1.0600 | 0.7100 |
| 2013-06 | 63.37 | 36.63 | 0.8900 | 0.5900 |
| 2012-09 | 61.74 | 38.26 | 1.1900 | 0.9000 |
| 2012-12 | 60.56 | 39.43 | 1.1700 | 0.9600 |
| 2012-06 | 60.83 | 39.17 | 0.9700 | 0.7800 |
| 2012-03 | 55.28 | 44.72 | 1.0400 | 0.8300 |
| 2011-12 | 56.44 | 43.57 | 0.9600 | 0.8200 |
| 2011-09 | 55.52 | 44.48 | 1.2900 | 1.0600 |
| 2011-06 | 55.83 | 44.17 | 1.4100 | 1.2300 |
| 2010-12 | 49.46 | 50.54 | 2.7100 | 2.3500 |
| 2011-03 | 48.03 | 51.97 | 2.7000 | 2.3400 |
| 2010-06 | 53.12 | 46.88 | 2.1500 | 1.8000 |
| 2010-09 | 50.80 | 49.20 | 2.2800 | 1.9000 |
| 2010-03 | 51.66 | 48.34 | 2.2900 | 1.9500 |
| 2009-12 | 54.28 | 45.72 | 1.9100 | 1.6500 |
| 2009-09 | 19.66 | 80.34 | 2.5300 | 2.1900 |
| 2009-06 | 22.54 | 77.46 | 2.2000 | 1.9300 |
| 2008-09 | 19.23 | 80.77 | 3.0800 | 2.8500 |
| 2009-03 | 17.39 | 82.61 | 2.7200 | 2.3800 |
| 2008-12 | 18.75 | 81.25 | 2.7700 | 2.3900 |
| 2008-06 | 24.78 | 75.22 | 2.1800 | 1.9900 |
| 2008-03 | 22.52 | 77.48 | 2.3800 | 2.2600 |
| 2007-09 | 21.82 | 78.18 | 2.5600 | 2.3200 |
| 2007-12 | 18.67 | 81.33 | 2.1600 | 2.0500 |
| 2007-03 | 17.78 | 82.22 | 3.0200 | 2.6800 |
| 2007-06 | 21.87 | 78.13 | 2.5200 | 2.2600 |
| 2006-09 | 17.48 | 82.52 | 3.1400 | 2.7800 |
| 2006-12 | 21.33 | 78.67 | 2.5300 | 2.2900 |
| 2006-03 | 16.49 | 83.51 | 3.6100 | 3.2500 |
| 2006-06 | 20.41 | 79.59 | 2.7700 | 2.5200 |
| 2005-12 | 18.46 | 81.54 | 3.1000 | 2.9000 |
| 2005-09 | 17.38 | 82.62 | 3.1000 | 2.8800 |
| 2004-12 | 16.11 | 83.89 | 3.1400 | 2.9400 |
| 2005-06 | 20.69 | 79.31 | 2.8200 | 2.6300 |
| 2005-03 | 17.65 | 82.35 | 3.1400 | 2.9300 |
| 2004-09 | 19.22 | 80.78 | 2.9700 | 2.7200 |
| 2004-06 | 21.93 | 78.07 | 2.1400 | 1.9200 |
| 2004-03 | 19.94 | 80.06 | 2.2400 | 2.0000 |
| 2003-12 | 20.88 | 79.11 | 1.9100 | 1.6700 |
| 2003-09 | 17.54 | 82.46 | 2.8100 | 2.4200 |
| 2003-06 | 19.13 | 80.87 | 2.4900 | 2.0700 |
| 2002-12 | 23.27 | 76.73 | 2.0000 | 1.6300 |
| 2003-03 | 25.06 | 74.94 | 2.3100 | 1.9200 |
| 2002-06 | 25.03 | 74.98 | 2.2800 | 1.7800 |
| 2002-09 | 23.67 | 76.33 | 2.5900 | 2.1000 |
| 2002-03 | 27.86 | 72.14 | 1.8000 | 1.4500 |
| 2001-12 | 23.12 | 76.88 | 1.4100 | 1.1900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 22.82 | 77.18 | 2.0200 | 1.7500 |
| 2000-12 | 21.19 | 78.81 | 1.8200 | 1.6100 |
| 1999-12 | 19.73 | 80.27 | 1.4900 | 1.2200 |
| 2000-06 | 16.06 | 83.94 | 2.0900 | 1.7200 |
| 1998-12 | 24.31 | 75.68 | 1.0700 | 0.8700 |
| 1999-06 | 23.68 | 76.32 | 1.1900 | 1.0400 |
| 1998-06 | 21.22 | 78.78 | 1.7300 | 1.1500 |
| 1997-12 | 43.03 | 56.97 | 1.5100 | 0.9300 |
| 1995-12 | 83.43 | 16.54 | 1.4800 | 0.8900 |
| 1996-12 | 79.48 | 20.52 | 1.6600 | 0.8600 |
| 2025-06 | 63.68 | 36.32 | 0.7800 | 0.4500 |
| 2025-09 | -- | -- | -- | -- |
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 | 114670000000.0000 | 4713000000.0000 | 8575000000.0000 | 3319000000.0000 |
| 2025-03 | 26205000000.0000 | 1125000000.0000 | 1982000000.0000 | 797000000.0000 |
| 2024-09 | 98586000000.0000 | 3350000000.0000 | 7657000000.0000 | 3026000000.0000 |
| 2024-06 | 60219000000.0000 | 1937000000.0000 | 4038000000.0000 | 2325000000.0000 |
| 2024-03 | 33290000000.0000 | 967000000.0000 | 1976000000.0000 | 807000000.0000 |
| 2023-12 | 115740000000.0000 | 5002000000.0000 | 8493000000.0000 | 4372000000.0000 |
| 2023-09 | 109130000000.0000 | 3720000000.0000 | 5826000000.0000 | 2530000000.0000 |
| 2023-06 | 76313000000.0000 | 2701000000.0000 | 4022000000.0000 | 2149000000.0000 |
| 2023-03 | 39146000000.0000 | 1318000000.0000 | 1871000000.0000 | 827000000.0000 |
| 2022-09 | 118389000000.0000 | 4577000000.0000 | 5899000000.0000 | 3349000000.0000 |
| 2022-12 | 164782000000.0000 | 6835000000.0000 | 8615000000.0000 | 6113000000.0000 |
| 2022-03 | 30921000000.0000 | 1318000000.0000 | 1336000000.0000 | 1025000000.0000 |
| 2022-06 | 71471000000.0000 | 2470000000.0000 | 2891000000.0000 | 1883000000.0000 |
| 2021-12 | 129117000000.0000 | 2997000000.0000 | 6837000000.0000 | 4913000000.0000 |
| 2021-09 | 89448000000.0000 | 2088000000.0000 | 4393000000.0000 | 3542000000.0000 |
| 2021-03 | 28388000000.0000 | 1343000000.0000 | 1152000000.0000 | 958000000.0000 |
| 2021-06 | 58387000000.0000 | 987000000.0000 | 2795000000.0000 | 2127000000.0000 |
| 2020-12 | 203882000000.0000 | 5425000000.0000 | 5376000000.0000 | 2690000000.0000 |
| 2020-09 | 158206000000.0000 | 3965000000.0000 | 3905000000.0000 | 2032000000.0000 |
| 2020-03 | 45084000000.0000 | 1258000000.0000 | 1134000000.0000 | 406000000.0000 |
| 2020-06 | 110978000000.0000 | 2740000000.0000 | 2382000000.0000 | 1302000000.0000 |
| 2019-09 | 141145000000.0000 | 4263000000.0000 | 3137000000.0000 | 1952000000.0000 |
| 2019-06 | 98739000000.0000 | 2842000000.0000 | 1985000000.0000 | 1354000000.0000 |
| 2019-12 | 199365000000.0000 | 5735000000.0000 | 4889000000.0000 | 3165000000.0000 |
| 2018-12 | 149564000000.0000 | 6000000000.0000 | 5767000000.0000 | 3393000000.0000 |
| 2019-03 | 44692000000.0000 | 1475000000.0000 | 1118000000.0000 | 811000000.0000 |
| 2018-06 | 69818000000.0000 | 2911000000.0000 | 3156000000.0000 | 1937000000.0000 |
| 2018-09 | 109887000000.0000 | 4574000000.0000 | 4503000000.0000 | 3267000000.0000 |
| 2018-03 | 29024000000.0000 | 1486000000.0000 | 1134000000.0000 | 866000000.0000 |
| 2017-12 | 143271000000.0000 | 3848000000.0000 | 4306000000.0000 | 3666000000.0000 |
| 2017-06 | 76619000000.0000 | 1462000000.0000 | 1995000000.0000 | 1332000000.0000 |
| 2017-09 | 113429000000.0000 | 2467000000.0000 | 3989000000.0000 | 2026000000.0000 |
| 2017-03 | 37594000000.0000 | 713000000.0000 | 1034000000.0000 | 577000000.0000 |
| 2016-12 | 100494000000.0000 | 2580000000.0000 | 3647000000.0000 | 2835000000.0000 |
| 2016-06 | 24854000000.0000 | 1136000000.0000 | 2137000000.0000 | 1045000000.0000 |
| 2016-09 | 64399000000.0000 | 1904000000.0000 | 3121000000.0000 | 1621000000.0000 |
| 2015-09 | 37073000000.0000 | 2017000000.0000 | 2768000000.0000 | 1274000000.0000 |
| 2016-03 | 11775000000.0000 | 568000000.0000 | 821000000.0000 | 604000000.0000 |
| 2015-12 | 68788000000.0000 | 2824000000.0000 | 3739000000.0000 | 3156000000.0000 |
| 2015-06 | 25142000000.0000 | 1295000000.0000 | 1950000000.0000 | 1025000000.0000 |
| 2015-03 | 8543000000.0000 | 669000000.0000 | 1008000000.0000 | 464000000.0000 |
| 2014-12 | 62781000000.0000 | 3224000000.0000 | 4618000000.0000 | 1888000000.0000 |
| 2014-09 | 47295000000.0000 | 2374000000.0000 | 3400000000.0000 | 1176000000.0000 |
| 2014-03 | 15145000000.0000 | 774000000.0000 | 1213000000.0000 | 450000000.0000 |
| 2014-06 | 31987000000.0000 | 1568000000.0000 | 2343000000.0000 | 1213000000.0000 |
| 2013-09 | 43448000000.0000 | 2140000000.0000 | 2999000000.0000 | 3169000000.0000 |
| 2013-12 | 58489000000.0000 | 2991000000.0000 | 3996000000.0000 | 3442000000.0000 |
| 2013-03 | 10098000000.0000 | 718000000.0000 | 1037000000.0000 | 182000000.0000 |
| 2013-06 | 30653000000.0000 | 1521000000.0000 | 2134000000.0000 | 4031000000.0000 |
| 2012-09 | 38907000000.0000 | 1823000000.0000 | 3877000000.0000 | 323000000.0000 |
| 2012-12 | 55599000000.0000 | 3245000000.0000 | 4962000000.0000 | 848000000.0000 |
| 2012-06 | 25778000000.0000 | 1119000000.0000 | 2632000000.0000 | 646000000.0000 |
| 2012-03 | 11692000000.0000 | 586000000.0000 | 1141000000.0000 | -252000000.0000 |
| 2011-12 | 37788000000.0000 | 2439000000.0000 | 4363000000.0000 | 257000000.0000 |
| 2011-09 | 24948000000.0000 | 1735000000.0000 | 3105000000.0000 | 784000000.0000 |
| 2011-06 | 14257000000.0000 | 1176000000.0000 | 2025000000.0000 | -827000000.0000 |
| 2010-12 | 22871000000.0000 | 1774000000.0000 | 3798000000.0000 | 316000000.0000 |
| 2011-03 | 5953000000.0000 | 605000000.0000 | 875000000.0000 | -271000000.0000 |
| 2010-06 | 12151000000.0000 | 652000000.0000 | 1691000000.0000 | 1237000000.0000 |
| 2010-09 | 16410000000.0000 | 1196000000.0000 | 2653000000.0000 | -1192000000.0000 |
| 2010-03 | 4331000000.0000 | 276000000.0000 | 739000000.0000 | -376000000.0000 |
| 2009-12 | 16207000000.0000 | 578000000.0000 | 3156000000.0000 | -10993100.0000 |
| 2009-09 | 11330000000.0000 | 416000000.0000 | 2291000000.0000 | -233000000.0000 |
| 2009-06 | 7111000000.0000 | 229000000.0000 | 1544000000.0000 | 9794000.0000 |
| 2008-09 | 11481000000.0000 | 422000000.0000 | 1821000000.0000 | 37874300.0000 |
| 2009-03 | 3390000000.0000 | 111000000.0000 | 753000000.0000 | -40157600.0000 |
| 2008-12 | 17784000000.0000 | 687000000.0000 | 2967000000.0000 | 259000000.0000 |
| 2008-06 | 7626000000.0000 | 301000000.0000 | 1280000000.0000 | 21809200.0000 |
| 2008-03 | 3459000000.0000 | 125000000.0000 | 901000000.0000 | 58528800.0000 |
| 2007-09 | 8863000000.0000 | 537000000.0000 | 1781000000.0000 | -117000000.0000 |
| 2007-12 | 11710000000.0000 | 686000000.0000 | 2579000000.0000 | 27221600.0000 |
| 2007-03 | 2716000000.0000 | 205000000.0000 | 612000000.0000 | 24987400.0000 |
| 2007-06 | 5865000000.0000 | 402000000.0000 | 1141000000.0000 | 13600100.0000 |
| 2006-09 | 7586000000.0000 | 735000000.0000 | 1366000000.0000 | -20150200.0000 |
| 2006-12 | 11264000000.0000 | 1038000000.0000 | 2007000000.0000 | 26372300.0000 |
| 2006-03 | 2243000000.0000 | 230000000.0000 | 423000000.0000 | 6202100.0000 |
| 2006-06 | 4989000000.0000 | 520000000.0000 | 909000000.0000 | 6188000.0000 |
| 2005-12 | 8836000000.0000 | 997000000.0000 | 1628000000.0000 | 45193000.0000 |
| 2005-09 | 6323000000.0000 | 717000000.0000 | 1209000000.0000 | 37856600.0000 |
| 2004-12 | 8045000000.0000 | 1473000000.0000 | 1298000000.0000 | 31392000.0000 |
| 2005-06 | 4223000000.0000 | 538000000.0000 | 805000000.0000 | 12320000.0000 |
| 2005-03 | 2272000000.0000 | 279000000.0000 | 719000000.0000 | 6064000.0000 |
| 2004-09 | 5615000000.0000 | 1140000000.0000 | 1021000000.0000 | 25737100.0000 |
| 2004-06 | 3703000000.0000 | 807000000.0000 | 671000000.0000 | 17568000.0000 |
| 2004-03 | 1760000000.0000 | 290000000.0000 | 376000000.0000 | 8736000.0000 |
| 2003-12 | 7028000000.0000 | 1659000000.0000 | 1189000000.0000 | 53682000.0000 |
| 2003-09 | 5318000000.0000 | 1294000000.0000 | 846000000.0000 | 46706000.0000 |
| 2003-06 | 3585000000.0000 | 904000000.0000 | 599000000.0000 | 35154000.0000 |
| 2002-12 | 6565000000.0000 | 1647000000.0000 | 1134000000.0000 | 75737500.0000 |
| 2003-03 | 1615000000.0000 | 376000000.0000 | 257000000.0000 | 17490000.0000 |
| 2002-06 | 2921000000.0000 | 781000000.0000 | 486000000.0000 | 43305000.0000 |
| 2002-09 | 4691000000.0000 | 1249000000.0000 | 744000000.0000 | 44492900.0000 |
| 2002-03 | 1303000000.0000 | 364000000.0000 | 208000000.0000 | 10606100.0000 |
| 2001-12 | 5299000000.0000 | 1552000000.0000 | 666000000.0000 | -34833300.0000 |
| 2001-09 | 3985000000.0000 | 1162000000.0000 | 540000000.0000 | -25578200.0000 |
| 2001-06 | 2584000000.0000 | 736000000.0000 | 344000000.0000 | -7579000.0000 |
| 2000-12 | 3762000000.0000 | 1169000000.0000 | 554000000.0000 | -20769000.0000 |
| 1999-12 | 2994000000.0000 | 718000000.0000 | 543000000.0000 | 10449500.0000 |
| 2000-06 | 1659000000.0000 | 456000000.0000 | 250000000.0000 | 2473400.0000 |
| 1998-12 | 3259000000.0000 | 642000000.0000 | 495000000.0000 | 60118200.0000 |
| 1999-06 | 1594000000.0000 | 309000000.0000 | 220000000.0000 | -290400.0000 |
| 1998-06 | 1573000000.0000 | 269000000.0000 | 214000000.0000 | 61078000.0000 |
| 1997-12 | 2658000000.0000 | 466000000.0000 | 415000000.0000 | 151000000.0000 |
| 1995-12 | 2099000000.0000 | 287000000.0000 | 332000000.0000 | 94603800.0000 |
| 1996-12 | 2508000000.0000 | 355000000.0000 | 426000000.0000 | 142000000.0000 |
| 2025-06 | 52779000000.0000 | 1908000000.0000 | 3652000000.0000 | 2159000000.0000 |
| 2025-09 | 94046000000.0000 | 3310000000.0000 | 6714000000.0000 | 3210000000.0000 |