中商官网
研究报告
大唐电信（600198）
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 | 57141200.0000 | -17.07 | -83006600.0000 | 5.00 | -80038100.0000 | 1.13 | -80254600.0000 | 1.41 |
| 2024-12-31 | 942000000.0000 | -8.10 | 36048700.0000 | -53.93 | 55734200.0000 | -33.38 | 51517400.0000 | -38.87 |
| 2024-09-30 | 454000000.0000 | -19.79 | -86685800.0000 | -38.08 | -48795600.0000 | -62.46 | -58294200.0000 | -51.01 |
| 2024-03-31 | 68903300.0000 | -20.59 | -79055800.0000 | 2.69 | -79140400.0000 | 1.94 | -79140400.0000 | 1.91 |
| 2024-06-30 | 285000000.0000 | -33.10 | -70677200.0000 | -9.60 | -33998500.0000 | -57.43 | -37539300.0000 | -44.81 |
| 2023-12-31 | 1025000000.0000 | -4.65 | 78255500.0000 | -31.95 | 83665400.0000 | -31.98 | 84268600.0000 | -24.08 |
| 2023-09-30 | 566000000.0000 | -9.87 | -140000000.0000 | -1298.74 | -130000000.0000 | -1399.40 | -119000000.0000 | 7060.48 |
| 2023-03-31 | 86769500.0000 | -41.77 | -76987100.0000 | 121.00 | -77635700.0000 | 120.88 | -77659800.0000 | 102.19 |
| 2023-06-30 | 426000000.0000 | -0.23 | -78182300.0000 | -519.56 | -79861100.0000 | -552.68 | -68020000.0000 | -467.51 |
| 2022-12-31 | 1075000000.0000 | -18.00 | 115000000.0000 | 90.41 | 123000000.0000 | 62.32 | 111000000.0000 | 54.25 |
| 2022-09-30 | 628000000.0000 | -18.44 | 11678900.0000 | -108.00 | 10004600.0000 | -107.00 | -1661900.0000 | -98.82 |
| 2022-06-30 | 427000000.0000 | -20.19 | 18634300.0000 | -120.34 | 17641900.0000 | -119.19 | 18508100.0000 | -122.66 |
| 2022-03-31 | 149000000.0000 | -2.61 | -34836000.0000 | -69.97 | -35148600.0000 | -69.70 | -38410200.0000 | -64.76 |
| 2021-12-31 | 1311000000.0000 | -19.37 | 60395900.0000 | -103.88 | 75775300.0000 | -104.61 | 71962300.0000 | -104.25 |
| 2021-09-30 | 770000000.0000 | 2.53 | -146000000.0000 | -49.66 | -143000000.0000 | -54.75 | -141000000.0000 | -56.07 |
| 2021-06-30 | 535000000.0000 | 3.48 | -91624500.0000 | -41.27 | -91935600.0000 | -40.69 | -81694800.0000 | -50.79 |
| 2021-03-31 | 153000000.0000 | -11.56 | -116000000.0000 | 2.65 | -116000000.0000 | 1.75 | -109000000.0000 | -5.22 |
| 2020-12-31 | 1626000000.0000 | 13.63 | -1558000000.0000 | 65.92 | -1642000000.0000 | 68.07 | -1692000000.0000 | 70.05 |
| 2020-06-30 | 517000000.0000 | -10.55 | -156000000.0000 | -54.52 | -155000000.0000 | -52.45 | -166000000.0000 | -50.15 |
| 2020-03-31 | 173000000.0000 | -50.14 | -113000000.0000 | -34.68 | -114000000.0000 | -27.39 | -115000000.0000 | -30.72 |
| 2020-09-30 | 751000000.0000 | -12.88 | -290000000.0000 | -46.98 | -316000000.0000 | -45.04 | -321000000.0000 | -45.32 |
| 2019-09-30 | 862000000.0000 | -45.13 | -547000000.0000 | -309.58 | -575000000.0000 | -318.63 | -587000000.0000 | -332.02 |
| 2019-12-31 | 1431000000.0000 | -38.95 | -939000000.0000 | -264.16 | -977000000.0000 | -270.21 | -995000000.0000 | -279.28 |
| 2019-06-30 | 578000000.0000 | -48.85 | -343000000.0000 | -6.54 | -326000000.0000 | -11.17 | -333000000.0000 | -12.37 |
| 2019-03-31 | 347000000.0000 | -38.58 | -173000000.0000 | 10.90 | -157000000.0000 | 0.64 | -166000000.0000 | 5.06 |
| 2018-12-31 | 2344000000.0000 | -46.09 | 572000000.0000 | -120.36 | 574000000.0000 | -120.46 | 555000000.0000 | -119.77 |
| 2018-09-30 | 1571000000.0000 | -59.41 | 261000000.0000 | -151.99 | 263000000.0000 | -153.13 | 253000000.0000 | -150.91 |
| 2018-06-30 | 1130000000.0000 | -60.46 | -367000000.0000 | 14.69 | -367000000.0000 | 15.05 | -380000000.0000 | 17.65 |
| 2018-03-31 | 565000000.0000 | -63.55 | -156000000.0000 | 25.81 | -156000000.0000 | 25.81 | -158000000.0000 | 21.54 |
| 2017-09-30 | 3870000000.0000 | -24.88 | -502000000.0000 | -23.71 | -495000000.0000 | -17.50 | -497000000.0000 | -21.36 |
| 2017-12-31 | 4348000000.0000 | -39.86 | -2810000000.0000 | 46.20 | -2806000000.0000 | 55.80 | -2807000000.0000 | 55.25 |
| 2017-03-31 | 1550000000.0000 | -18.68 | -124000000.0000 | -22.98 | -124000000.0000 | -18.42 | -130000000.0000 | -14.47 |
| 2016-12-31 | 7230000000.0000 | -15.96 | -1922000000.0000 | 810.90 | -1801000000.0000 | -2221.45 | -1808000000.0000 | -4119.69 |
| 2017-06-30 | 2858000000.0000 | -28.19 | -320000000.0000 | -16.45 | -319000000.0000 | -8.33 | -323000000.0000 | -14.55 |
| 2016-09-30 | 5152000000.0000 | 8.19 | -658000000.0000 | 21.40 | -600000000.0000 | 51.52 | -632000000.0000 | 52.66 |
| 2016-06-30 | 3980000000.0000 | 49.79 | -383000000.0000 | 13.99 | -348000000.0000 | 20.00 | -378000000.0000 | 27.27 |
| 2016-03-31 | 1906000000.0000 | 118.08 | -161000000.0000 | -6.40 | -152000000.0000 | -3.18 | -152000000.0000 | -5.00 |
| 2015-12-31 | 8603000000.0000 | 7.75 | -211000000.0000 | -463.26 | 84894600.0000 | -73.22 | 44978600.0000 | -81.86 |
| 2015-09-30 | 4762000000.0000 | 10.00 | -542000000.0000 | 179.38 | -396000000.0000 | 334.79 | -414000000.0000 | 236.59 |
| 2015-06-30 | 2657000000.0000 | -11.23 | -336000000.0000 | 166.67 | -290000000.0000 | 385.90 | -297000000.0000 | 301.35 |
| 2015-03-31 | 874000000.0000 | -21.05 | -172000000.0000 | 22.86 | -157000000.0000 | 46.73 | -160000000.0000 | 44.14 |
| 2014-12-31 | 7984000000.0000 | 0.87 | 58084700.0000 | -9.04 | 317000000.0000 | 19.62 | 248000000.0000 | 24.00 |
| 2014-09-30 | 4329000000.0000 | -2.19 | -194000000.0000 | 24.36 | -91078000.0000 | 338.05 | -123000000.0000 | 91.94 |
| 2014-06-30 | 2993000000.0000 | 10.77 | -126000000.0000 | -4.55 | -59683000.0000 | 21.18 | -73999600.0000 | 4.37 |
| 2013-09-30 | 4426000000.0000 | 16.97 | -156000000.0000 | 83.63 | -20791800.0000 | -123.48 | -64082200.0000 | -208.17 |
| 2013-12-31 | 7915000000.0000 | 28.01 | 63853900.0000 | -4496.44 | 265000000.0000 | -2.93 | 200000000.0000 | -9.91 |
| 2014-03-31 | 1107000000.0000 | 4.83 | -140000000.0000 | 2.94 | -107000000.0000 | -0.93 | -111000000.0000 | -5.93 |
| 2013-03-31 | 1056000000.0000 | 13.18 | -136000000.0000 | -1.45 | -108000000.0000 | 23.16 | -118000000.0000 | 25.44 |
| 2013-06-30 | 2702000000.0000 | 14.83 | -132000000.0000 | -20.96 | -49249800.0000 | -0.49 | -70898600.0000 | 14.81 |
| 2012-09-30 | 3784000000.0000 | 22.90 | -84954200.0000 | 37.96 | 88550000.0000 | 918.50 | 59242800.0000 | -677.56 |
| 2012-12-31 | 6183000000.0000 | 15.51 | -1452400.0000 | -103.42 | 273000000.0000 | 21.33 | 222000000.0000 | 18.72 |
| 2012-06-30 | 2353000000.0000 | 10.99 | -167000000.0000 | 510.18 | -49490700.0000 | -272.69 | -61751300.0000 | -576.05 |
| 2012-03-31 | 933000000.0000 | -19.01 | -138000000.0000 | 320.30 | -87687400.0000 | 5320.50 | -94068900.0000 | 1222.51 |
| 2011-12-31 | 5353000000.0000 | 32.89 | 42406100.0000 | -45.89 | 225000000.0000 | 22.28 | 187000000.0000 | 23.84 |
| 2011-09-30 | 3079000000.0000 | 18.83 | -61578100.0000 | -240.42 | 8694200.0000 | -92.51 | -10257500.0000 | -111.00 |
| 2010-12-31 | 4028000000.0000 | 25.44 | 78372400.0000 | -3.46 | 184000000.0000 | 34.31 | 151000000.0000 | 36.04 |
| 2011-06-30 | 2120000000.0000 | 20.05 | -27368800.0000 | -173.39 | 28658800.0000 | -59.83 | 12971700.0000 | -76.12 |
| 2011-03-31 | 1152000000.0000 | 53.19 | -32833300.0000 | 140.85 | -1617700.0000 | 17.35 | -7112900.0000 | 46.99 |
| 2010-09-30 | 2591000000.0000 | 18.80 | 43852200.0000 | -24.36 | 116000000.0000 | 21.00 | 93209100.0000 | 36.81 |
| 2010-06-30 | 1766000000.0000 | 19.41 | 37290600.0000 | -23.87 | 71350600.0000 | 41.60 | 54319800.0000 | 72.17 |
| 2009-12-31 | 3211000000.0000 | 18.66 | 81182700.0000 | -35.57 | 137000000.0000 | 3.01 | 111000000.0000 | 15.19 |
| 2010-03-31 | 752000000.0000 | 4.01 | -13632300.0000 | -156.14 | -1378500.0000 | -105.50 | -4838900.0000 | -128.32 |
| 2009-09-30 | 2181000000.0000 | 25.92 | 57975300.0000 | -22.80 | 95869600.0000 | 18.42 | 68131000.0000 | 103.53 |
| 2009-06-30 | 1479000000.0000 | 22.74 | 48983400.0000 | 38.26 | 50387100.0000 | 36.99 | 31549700.0000 | 210.12 |
| 2008-12-31 | 2706000000.0000 | 9.60 | 126000000.0000 | -465.76 | 133000000.0000 | 62.87 | 96363000.0000 | 110.76 |
| 2009-03-31 | 723000000.0000 | 58.21 | 24282100.0000 | 91.25 | 25042200.0000 | 94.43 | 17086200.0000 | 337.87 |
| 2008-09-30 | 1732000000.0000 | -0.17 | 75100400.0000 | 124.32 | 80957400.0000 | 31.80 | 33474200.0000 | -13.98 |
| 2008-03-31 | 457000000.0000 | -10.57 | 12696800.0000 | -28.92 | 12879600.0000 | -40.36 | 3902100.0000 | -67.30 |
| 2008-06-30 | 1205000000.0000 | 4.06 | 35429400.0000 | 44.32 | 36781100.0000 | -27.12 | 10173500.0000 | -68.01 |
| 2007-09-30 | 1735000000.0000 | 18.35 | 33479600.0000 | -29.86 | 61425300.0000 | 25.72 | 38916100.0000 | 15.04 |
| 2007-12-31 | 2469000000.0000 | 14.20 | -34449100.0000 | -95.13 | 81662500.0000 | -111.55 | 45721300.0000 | -106.30 |
| 2007-06-30 | 1158000000.0000 | 17.09 | 24549900.0000 | -31.14 | 50471300.0000 | 37.98 | 31801500.0000 | 20.93 |
| 2007-03-31 | 511000000.0000 | 5.80 | 17862100.0000 | -47.54 | 21594000.0000 | -38.38 | 11932500.0000 | -60.23 |
| 2006-12-31 | 2162000000.0000 | 38.59 | -707000000.0000 | 4.59 | -707000000.0000 | 1.73 | -726000000.0000 | 4.31 |
| 2006-09-30 | 1466000000.0000 | 26.82 | 47735600.0000 | -124.23 | 48858300.0000 | -125.32 | 33829100.0000 | -117.44 |
| 2006-06-30 | 989000000.0000 | 26.96 | 35650900.0000 | -127.01 | 36579800.0000 | -128.80 | 26296400.0000 | -120.38 |
| 2006-03-31 | 483000000.0000 | 33.80 | 34046000.0000 | -151.49 | 35045600.0000 | -154.94 | 30000500.0000 | -146.34 |
| 2005-12-31 | 1560000000.0000 | -40.66 | -676000000.0000 | -2768.76 | -695000000.0000 | -1214.04 | -696000000.0000 | -2291.57 |
| 2005-09-30 | 1156000000.0000 | -38.54 | -197000000.0000 | 3756.62 | -193000000.0000 | -720.96 | -194000000.0000 | -1304.52 |
| 2005-06-30 | 779000000.0000 | -37.58 | -132000000.0000 | 3237.97 | -127000000.0000 | -722.67 | -129000000.0000 | -1630.67 |
| 2005-03-31 | 361000000.0000 | -35.19 | -66125600.0000 | 94.95 | -63790600.0000 | 229.66 | -64745900.0000 | 185.57 |
| 2004-12-31 | 2629000000.0000 | 49.04 | 25330100.0000 | -112.12 | 62385800.0000 | -135.45 | 31758000.0000 | -117.84 |
| 2004-09-30 | 1881000000.0000 | 50.72 | -5108100.0000 | -93.24 | 31080800.0000 | -157.28 | 16106000.0000 | -119.76 |
| 2004-06-30 | 1248000000.0000 | 50.54 | -3954500.0000 | -5.37 | 20396100.0000 | 146.93 | 8427700.0000 | -163.41 |
| 2004-03-31 | 557000000.0000 | 69.30 | -33919500.0000 | -10.72 | -19350500.0000 | -43.59 | -22672500.0000 | -43.98 |
| 2003-12-31 | 1764000000.0000 | -15.64 | -209000000.0000 | -1760.98 | -176000000.0000 | -948.25 | -178000000.0000 | -2422.55 |
| 2003-09-30 | 1248000000.0000 | -13.75 | -75557000.0000 | 171.16 | -54257400.0000 | 171.46 | -81501600.0000 | 205.09 |
| 2003-06-30 | 829000000.0000 | -7.27 | -4179000.0000 | -76.88 | 8259900.0000 | -164.23 | -13291200.0000 | -14.79 |
| 2002-12-31 | 2091000000.0000 | 1.95 | 12582900.0000 | -72.56 | 20748600.0000 | -63.27 | 7664000.0000 | -79.38 |
| 2003-03-31 | 329000000.0000 | 11.90 | -37990800.0000 | -26.10 | -34303900.0000 | -29.06 | -40469300.0000 | -16.82 |
| 2002-06-30 | 894000000.0000 | -15.50 | -18074700.0000 | -119.78 | -12860500.0000 | -113.21 | -15598200.0000 | -118.93 |
| 2002-03-31 | 294000000.0000 | -- | -51410500.0000 | -∞ | -48354300.0000 | -∞ | -48655100.0000 | -∞ |
| 2002-09-30 | 1447000000.0000 | -- | -27864500.0000 | -∞ | -19987300.0000 | -∞ | -26714000.0000 | -∞ |
| 2001-12-31 | 2051000000.0000 | -14.47 | 45862300.0000 | -46.65 | 56491500.0000 | -41.32 | 37160100.0000 | -46.77 |
| 2001-06-30 | 1058000000.0000 | 39.39 | 91376400.0000 | -0.11 | 97332200.0000 | -2.37 | 82409900.0000 | -0.67 |
| 2000-06-30 | 759000000.0000 | 44.85 | 91474000.0000 | 31.80 | 99693200.0000 | 33.26 | 82969000.0000 | 28.86 |
| 2000-12-31 | 2398000000.0000 | 120.20 | 85957000.0000 | -40.31 | 96270000.0000 | -35.82 | 69810800.0000 | -43.70 |
| 1999-12-31 | 1089000000.0000 | 20.46 | 144000000.0000 | 37.14 | 150000000.0000 | 32.74 | 124000000.0000 | 29.78 |
| 1999-06-30 | 524000000.0000 | -- | 69402800.0000 | -- | 74808400.0000 | -- | 64388300.0000 | -- |
| 1998-03-31 | 106000000.0000 | -- | 12396500.0000 | -- | 12396500.0000 | -- | 10498400.0000 | -- |
| 1998-12-31 | 904000000.0000 | 70.57 | 105000000.0000 | 46.82 | 113000000.0000 | 52.92 | 95546400.0000 | 35.47 |
| 1997-12-31 | 530000000.0000 | 46.01 | 71516500.0000 | 51.44 | 73893500.0000 | 55.89 | 70528600.0000 | 56.76 |
| 1996-12-31 | 363000000.0000 | 288.54 | 47225100.0000 | 2587.21 | 47401300.0000 | 2586.84 | 44991600.0000 | 7735.53 |
| 1995-12-31 | 93427200.0000 | -- | 1757400.0000 | -- | 1764200.0000 | -- | 574200.0000 | -- |
| 2025-06-30 | 275000000.0000 | -3.51 | -67800600.0000 | -4.07 | -64692400.0000 | 90.28 | -64061900.0000 | 70.65 |
| 2025-09-30 | 557000000.0000 | 22.69 | 15398000.0000 | -117.76 | 17900800.0000 | -136.69 | -1636300.0000 | -97.19 |
| 2026-03-31 | 87026500.0000 | 52.30 | -71013300.0000 | -14.45 | -71115900.0000 | -11.15 | -71212100.0000 | -11.27 |
| 2025-12-31 | 1005000000.0000 | 6.69 | 22991400.0000 | -36.22 | 30710500.0000 | -44.90 | 16031100.0000 | -68.88 |
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 | -132.76 | -140.07 | -2.94 | -25.9100 | 0.1100 | 0.28 | 0.02 |
| 2024-12 | -3.93 | 5.92 | 2.04 | 8.8300 | 1.4900 | 1.15 | 0.35 |
| 2024-09 | -14.54 | -10.75 | -1.85 | -8.5400 | 0.5800 | 0.73 | 0.17 |
| 2024-03 | -104.63 | -114.86 | -2.62 | -27.3100 | 0.1100 | 0.35 | 0.02 |
| 2024-06 | -21.40 | -11.93 | -1.27 | -22.1400 | 0.4000 | 0.72 | 0.11 |
| 2023-12 | -0.39 | 8.16 | 2.90 | 9.7400 | 1.7200 | 1.32 | 0.36 |
| 2023-09 | -12.37 | -22.97 | -3.83 | -29.4900 | 0.9000 | 0.97 | 0.17 |
| 2023-03 | -60.19 | -89.47 | -2.35 | -14.6500 | 0.1800 | 0.51 | 0.03 |
| 2023-06 | -3.99 | -18.75 | -2.33 | -19.4400 | 0.7100 | 1.08 | 0.12 |
| 2022-12 | -1.21 | 11.44 | 3.48 | 8.4100 | 1.6200 | 1.26 | 0.30 |
| 2022-09 | 8.12 | 1.59 | 0.28 | -14.2700 | 0.7700 | 0.93 | 0.17 |
| 2022-06 | 7.03 | 4.13 | 0.48 | -4.9100 | 0.5400 | 0.93 | 0.12 |
| 2022-03 | -1.34 | -23.59 | -0.82 | -10.2500 | 0.2000 | 0.64 | 0.03 |
| 2021-12 | -14.80 | 5.78 | 1.66 | -- | 2.6700 | 1.83 | 0.29 |
| 2021-09 | -1.43 | -18.57 | -4.83 | -- | 1.1400 | 1.45 | 0.26 |
| 2021-06 | -0.93 | -17.18 | -3.04 | -- | 0.7500 | 1.30 | 0.18 |
| 2021-03 | -48.37 | -75.82 | -3.73 | -- | 0.2700 | 0.90 | 0.05 |
| 2020-12 | -99.02 | -100.98 | -42.07 | -- | 2.7300 | 1.63 | 0.42 |
| 2020-06 | -25.73 | -29.98 | -2.69 | -- | 0.7600 | 1.07 | 0.09 |
| 2020-03 | -60.12 | -65.90 | -2.02 | -- | 0.2500 | 0.71 | 0.03 |
| 2020-09 | -35.02 | -42.08 | -5.81 | -- | 1.2200 | 1.12 | 0.14 |
| 2019-09 | -54.64 | -66.71 | -9.09 | -- | 1.2500 | 1.04 | 0.14 |
| 2019-12 | -59.19 | -68.27 | -16.93 | -- | 2.3200 | 1.27 | 0.25 |
| 2019-06 | -53.29 | -56.40 | -4.91 | -- | 0.7800 | 0.99 | 0.09 |
| 2019-03 | -38.62 | -45.24 | -2.18 | -126.5800 | 0.4200 | 1.12 | 0.05 |
| 2018-12 | -43.86 | 24.49 | 7.79 | -- | 3.1000 | 1.70 | 0.32 |
| 2018-09 | -47.10 | 16.74 | 3.31 | -- | 1.8200 | 1.50 | 0.20 |
| 2018-06 | -39.03 | -32.48 | -4.85 | -- | 1.3200 | 1.60 | 0.15 |
| 2018-03 | -37.70 | -27.61 | -1.94 | -- | 0.6300 | 1.48 | 0.07 |
| 2017-09 | -14.63 | -12.79 | -4.21 | -23.4800 | 2.1500 | 2.30 | 0.33 |
| 2017-12 | -74.29 | -64.54 | -32.15 | -- | 3.2500 | 2.36 | 0.50 |
| 2017-03 | -8.71 | -8.00 | -1.01 | -5.8800 | 0.8400 | 2.75 | 0.13 |
| 2016-12 | -27.04 | -24.91 | -15.02 | -55.8100 | 3.5900 | 2.70 | 0.60 |
| 2017-06 | -12.74 | -11.16 | -2.65 | -14.8200 | 1.5900 | 2.62 | 0.24 |
| 2016-09 | -13.06 | -11.65 | -4.49 | -16.6300 | 2.1500 | 2.40 | 0.39 |
| 2016-06 | -9.97 | -8.74 | -2.54 | -9.6700 | 1.6600 | 2.55 | 0.29 |
| 2016-03 | -8.50 | -7.97 | -1.09 | -3.7900 | 0.8100 | 2.38 | 0.14 |
| 2015-12 | -7.86 | 0.99 | 0.62 | 0.7000 | 3.8900 | 2.45 | 0.62 |
| 2015-09 | -11.84 | -8.32 | -2.85 | -10.8800 | 2.0500 | 1.71 | 0.34 |
| 2015-06 | -12.65 | -10.91 | -2.07 | -7.5600 | 1.1000 | 1.40 | 0.19 |
| 2015-03 | -19.57 | -17.96 | -1.15 | -3.8300 | 0.3500 | 0.97 | 0.06 |
| 2014-12 | 0.39 | 3.97 | 2.27 | 6.1300 | 3.9700 | 1.96 | 0.57 |
| 2014-09 | -4.37 | -2.10 | -0.60 | -4.0900 | 1.9600 | 1.36 | 0.29 |
| 2014-06 | -4.01 | -1.99 | -0.45 | -2.8200 | 1.5100 | 1.37 | 0.22 |
| 2013-09 | -4.20 | -0.47 | -0.20 | -3.6300 | 2.3600 | 2.07 | 0.43 |
| 2013-12 | 0.51 | 3.35 | 2.38 | 7.0000 | 4.7700 | 2.29 | 0.71 |
| 2014-03 | -12.56 | -9.67 | -0.94 | -4.9400 | 0.6100 | 1.03 | 0.10 |
| 2013-03 | -12.78 | -10.23 | -1.26 | -5.6700 | 0.6600 | 1.60 | 0.12 |
| 2013-06 | -5.96 | -1.82 | -0.53 | -3.7300 | 1.5600 | 1.98 | 0.29 |
| 2012-09 | -3.25 | 2.34 | 1.42 | 0.3600 | 2.3300 | 2.27 | 0.60 |
| 2012-12 | -0.60 | 4.42 | 3.22 | 13.1000 | 4.3800 | 2.88 | 0.73 |
| 2012-06 | -6.88 | -2.10 | -0.90 | -6.9100 | 1.5900 | 2.14 | 0.43 |
| 2012-03 | -14.68 | -9.40 | -1.77 | -9.1600 | 0.7200 | 1.96 | 0.19 |
| 2011-12 | 0.88 | 4.20 | 3.37 | 4.5600 | 3.7700 | 3.16 | 0.80 |
| 2011-09 | -2.05 | 0.28 | 0.19 | -7.4200 | 2.5300 | 2.85 | 0.66 |
| 2010-12 | 1.61 | 4.57 | 4.57 | 12.4300 | 3.8100 | 3.94 | 1.00 |
| 2011-06 | -1.42 | 1.35 | 0.68 | -1.2500 | 1.8300 | 3.01 | 0.50 |
| 2011-03 | -2.86 | -0.14 | -0.04 | -3.1300 | 1.0700 | 3.44 | 0.28 |
| 2010-09 | 1.66 | 4.48 | 3.06 | 5.2100 | 2.4600 | 3.28 | 0.68 |
| 2010-06 | 2.10 | 4.04 | 1.95 | 3.5600 | 1.7500 | 3.42 | 0.48 |
| 2009-12 | 1.65 | 4.27 | 4.09 | 12.5400 | 3.1800 | 3.60 | 0.96 |
| 2010-03 | -1.86 | -0.18 | -0.04 | -3.0900 | 0.8100 | 3.24 | 0.23 |
| 2009-09 | 2.57 | 4.40 | 2.84 | 0.0000 | 1.9600 | 3.27 | 0.65 |
| 2009-06 | 3.18 | 3.41 | 1.47 | 3.3800 | 1.3600 | 3.18 | 0.43 |
| 2008-12 | 4.66 | 4.92 | 3.66 | 11.8100 | 2.4800 | 2.90 | 0.74 |
| 2009-03 | 3.04 | 3.46 | 0.73 | 0.0000 | 0.6900 | 3.15 | 0.21 |
| 2008-09 | 4.33 | 4.67 | 2.59 | 0.0000 | 1.5100 | 2.27 | 0.55 |
| 2008-03 | 2.84 | 2.82 | 0.40 | -- | 0.3800 | 1.83 | 0.14 |
| 2008-06 | 2.90 | 3.05 | 1.18 | 2.1000 | 1.0600 | 2.35 | 0.39 |
| 2007-09 | -3.52 | 3.54 | 1.66 | -- | 1.3500 | 1.79 | 0.47 |
| 2007-12 | -5.22 | 3.31 | 2.38 | 8.1800 | 2.1100 | 2.19 | 0.72 |
| 2007-06 | 2.16 | 4.36 | 1.33 | 8.2900 | 0.8700 | 1.77 | 0.31 |
| 2007-03 | 3.52 | 4.23 | 0.59 | -- | 0.3700 | 1.58 | 0.14 |
| 2006-12 | -32.75 | -32.70 | -18.80 | -104.5800 | 1.3300 | 1.43 | 0.57 |
| 2006-09 | 3.41 | 3.33 | 1.12 | -- | 0.6700 | 1.25 | 0.34 |
| 2006-06 | 3.84 | 3.70 | 0.85 | 2.0900 | 0.4600 | 1.23 | 0.23 |
| 2006-03 | 7.04 | 7.26 | 0.71 | -- | 0.2200 | 1.08 | 0.10 |
| 2005-12 | -44.04 | -44.55 | -14.05 | -50.5900 | 0.8500 | 0.79 | 0.32 |
| 2005-09 | -17.13 | -16.70 | -3.53 | -- | 0.5900 | 0.73 | 0.21 |
| 2005-06 | -17.07 | -16.30 | -2.29 | -7.6900 | 0.4000 | 0.74 | 0.14 |
| 2005-03 | -18.28 | -17.67 | -1.11 | -- | 0.1900 | 0.63 | 0.06 |
| 2004-12 | 0.38 | 2.37 | 1.06 | 1.1400 | 1.2900 | 1.23 | 0.45 |
| 2004-09 | -0.32 | 1.65 | 0.58 | -- | 0.9400 | 1.22 | 0.35 |
| 2004-06 | -0.40 | 1.63 | 0.38 | 0.1600 | 0.6200 | 1.29 | 0.24 |
| 2004-03 | -6.10 | -3.47 | -0.34 | -- | 0.2900 | 1.13 | 0.10 |
| 2003-12 | -12.07 | -9.98 | -3.05 | -10.2700 | 0.9100 | 0.81 | 0.31 |
| 2003-09 | -6.09 | -4.35 | -0.92 | -- | 0.5900 | 0.72 | 0.21 |
| 2003-06 | -0.48 | 1.00 | 0.14 | -1.0300 | 0.4000 | 0.69 | 0.14 |
| 2002-12 | 0.48 | 0.99 | 0.37 | 0.1200 | 1.2300 | 1.04 | 0.38 |
| 2003-03 | -11.55 | -10.43 | -0.61 | -- | 0.1800 | 0.56 | 0.06 |
| 2002-06 | -2.13 | -1.44 | -0.25 | -0.8400 | 0.5300 | 1.06 | 0.18 |
| 2002-03 | -17.69 | -16.45 | -0.95 | -- | 0.1700 | 0.67 | 0.06 |
| 2002-09 | -2.00 | -1.38 | -0.39 | -1.4900 | 0.8300 | 1.08 | 0.28 |
| 2001-12 | 1.02 | 2.75 | 1.12 | 1.8700 | 1.6300 | 1.21 | 0.41 |
| 2001-06 | 6.14 | 9.20 | 2.09 | 4.0700 | 1.0000 | 1.39 | 0.23 |
| 2000-06 | 11.73 | 13.13 | 3.30 | -- | 1.7200 | -- | 0.25 |
| 2000-12 | 3.00 | 4.01 | 2.08 | 11.1700 | 4.5300 | -- | 0.52 |
| 1999-12 | 13.31 | 13.77 | 5.97 | 11.5400 | 3.6500 | -- | 0.43 |
| 1999-06 | 13.17 | 14.28 | 3.59 | -- | 1.5600 | -- | 0.25 |
| 1998-03 | 11.39 | 11.69 | 1.67 | -- | 0.4700 | 1.54 | 0.14 |
| 1998-12 | 12.06 | 12.50 | 6.24 | 20.7700 | 4.1500 | 2.00 | 0.50 |
| 1997-12 | 13.40 | 13.94 | 11.00 | -- | 2.9000 | 2.07 | 0.79 |
| 1996-12 | 12.95 | 13.06 | 8.81 | -- | 2.3300 | -- | 0.67 |
| 1995-12 | 1.77 | 1.89 | 0.64 | -- | 0.6800 | 1.92 | 0.34 |
| 2025-06 | -20.36 | -23.52 | -2.38 | -28.8800 | 0.3300 | 0.63 | 0.10 |
| 2025-09 | 4.85 | 3.21 | 0.62 | -0.2500 | 0.5700 | 0.87 | 0.19 |
| 2026-03 | -80.40 | -81.72 | -2.51 | -- | -- | -- | 0.03 |
| 2025-12 | -14.83 | 3.06 | -- | -- | -- | -- | -- |
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 | 78.87 | 21.13 | 1.6200 | 1.0900 |
| 2024-12 | 75.94 | 24.06 | 1.7200 | 1.2200 |
| 2024-09 | 78.17 | 21.83 | 1.6600 | 1.0400 |
| 2024-03 | 81.66 | 18.34 | 0.9400 | 0.6200 |
| 2024-06 | 77.75 | 22.25 | 0.8900 | 0.5500 |
| 2023-12 | 78.01 | 21.96 | 0.9700 | 0.6600 |
| 2023-09 | 49.71 | 50.29 | 1.3500 | 0.8700 |
| 2023-03 | 48.25 | 51.75 | 1.4100 | 0.9600 |
| 2023-06 | 47.49 | 52.51 | 1.4300 | 0.9600 |
| 2022-12 | 49.35 | 50.65 | 1.4100 | 1.0400 |
| 2022-09 | 49.03 | 50.97 | 1.3600 | 0.9800 |
| 2022-06 | 49.67 | 50.35 | 1.3500 | 0.9700 |
| 2022-03 | 60.11 | 39.91 | 1.2300 | 0.9200 |
| 2021-12 | 62.41 | 37.59 | 1.2000 | 0.9400 |
| 2021-09 | 122.92 | -22.92 | 0.4000 | 0.2400 |
| 2021-06 | 121.18 | -21.18 | 0.4200 | 0.2600 |
| 2021-03 | 119.82 | -19.82 | 0.4200 | 0.2600 |
| 2020-12 | 109.15 | -9.15 | 0.4400 | 0.2900 |
| 2020-06 | 77.27 | 22.73 | 0.6900 | 0.5200 |
| 2020-03 | 76.16 | 23.84 | 0.6400 | 0.4400 |
| 2020-09 | 79.85 | 20.15 | 0.7200 | 0.5200 |
| 2019-09 | 99.53 | 0.49 | 0.6000 | 0.4200 |
| 2019-12 | 75.29 | 24.70 | 0.6800 | 0.5000 |
| 2019-06 | 95.95 | 4.03 | 0.7700 | 0.5500 |
| 2019-03 | 93.96 | 6.04 | 0.9000 | 0.6700 |
| 2018-12 | 91.83 | 8.15 | 0.9500 | 0.7200 |
| 2018-09 | 96.22 | 3.78 | 0.7200 | 0.4900 |
| 2018-06 | 104.44 | -4.44 | 0.6100 | 0.4200 |
| 2018-03 | 101.44 | -1.44 | 0.6100 | 0.4400 |
| 2017-09 | 79.97 | 20.03 | 0.9400 | 0.6200 |
| 2017-12 | 99.52 | 0.48 | 0.6600 | 0.5100 |
| 2017-03 | 80.42 | 19.58 | 0.9900 | 0.6600 |
| 2016-12 | 78.87 | 21.13 | 0.9900 | 0.6700 |
| 2017-06 | 78.61 | 21.39 | 1.0200 | 0.6900 |
| 2016-09 | 72.22 | 27.78 | 1.2700 | 0.7400 |
| 2016-06 | 71.05 | 28.95 | 1.3200 | 0.8000 |
| 2016-03 | 69.95 | 30.05 | 1.3500 | 0.8300 |
| 2015-12 | 68.55 | 31.45 | 1.3900 | 0.8900 |
| 2015-09 | 72.15 | 27.85 | 1.4800 | 0.9300 |
| 2015-06 | 71.59 | 28.42 | 1.4300 | 0.9200 |
| 2015-03 | 69.98 | 30.03 | 1.5000 | 0.9500 |
| 2014-12 | 69.42 | 30.58 | 1.5400 | 1.1300 |
| 2014-09 | 74.33 | 25.67 | 1.3100 | 0.9200 |
| 2014-06 | 70.52 | 29.48 | 1.0900 | 0.7600 |
| 2013-09 | 77.97 | 22.03 | 0.9800 | 0.5900 |
| 2013-12 | 77.50 | 22.50 | 1.0400 | 0.7800 |
| 2014-03 | 79.05 | 20.94 | 1.0100 | 0.7100 |
| 2013-03 | 74.14 | 25.86 | 1.0100 | 0.6500 |
| 2013-06 | 75.77 | 24.23 | 0.9900 | 0.6400 |
| 2012-09 | 87.58 | 12.40 | 0.9800 | 0.5900 |
| 2012-12 | 72.26 | 27.75 | 1.0500 | 0.7100 |
| 2012-06 | 88.12 | 11.88 | 0.9800 | 0.6300 |
| 2012-03 | 87.35 | 12.65 | 0.9700 | 0.6000 |
| 2011-12 | 80.58 | 19.42 | 1.0000 | 0.6700 |
| 2011-09 | 86.51 | 13.49 | 0.9800 | 0.6000 |
| 2010-12 | 82.55 | 17.43 | 1.0500 | 0.6500 |
| 2011-06 | 85.14 | 14.86 | 1.0200 | 0.6300 |
| 2011-03 | 83.15 | 16.85 | 1.0500 | 0.6700 |
| 2010-09 | 81.22 | 18.80 | 1.0500 | 0.6100 |
| 2010-06 | 81.62 | 18.36 | 1.0500 | 0.6300 |
| 2009-12 | 79.47 | 20.53 | 1.0700 | 0.7200 |
| 2010-03 | 79.03 | 20.97 | 1.0700 | 0.6500 |
| 2009-09 | 81.39 | 18.61 | 0.9700 | 0.5500 |
| 2009-06 | 82.74 | 17.26 | 0.9400 | 0.5800 |
| 2008-12 | 84.66 | 15.34 | 0.9400 | 0.6400 |
| 2009-03 | 82.58 | 17.42 | 0.9500 | 0.6000 |
| 2008-09 | 85.28 | 14.72 | 0.9600 | 0.5900 |
| 2008-03 | 86.05 | 13.95 | 0.9900 | 0.5900 |
| 2008-06 | 85.87 | 14.13 | 0.9600 | 0.5800 |
| 2007-09 | 88.43 | 11.57 | 0.9300 | 0.5600 |
| 2007-12 | 87.53 | 12.47 | 0.9900 | 0.6700 |
| 2007-06 | 87.21 | 12.79 | 0.9300 | 0.5600 |
| 2007-03 | 89.00 | 10.97 | 0.9500 | 0.5700 |
| 2006-12 | 89.66 | 10.34 | 0.9500 | 0.5800 |
| 2006-09 | 74.41 | 25.59 | 1.2000 | 0.6400 |
| 2006-06 | 74.34 | 25.66 | 1.1900 | 0.6600 |
| 2006-03 | 75.41 | 24.61 | 1.2000 | 0.7200 |
| 2005-12 | 75.98 | 24.02 | 1.1700 | 0.6800 |
| 2005-09 | 70.66 | 29.34 | 1.3200 | 0.7600 |
| 2005-06 | 69.89 | 30.09 | 1.3500 | 0.8200 |
| 2005-03 | 69.78 | 30.22 | 1.4200 | 0.8700 |
| 2004-12 | 69.44 | 30.56 | 1.4300 | 0.9000 |
| 2004-09 | 66.98 | 33.02 | 1.4200 | 0.8500 |
| 2004-06 | 66.84 | 33.16 | 1.3700 | 0.8200 |
| 2004-03 | 69.34 | 30.66 | 1.3200 | 0.8300 |
| 2003-12 | 69.46 | 30.54 | 1.3100 | 0.8100 |
| 2003-09 | 68.10 | 31.90 | 1.3200 | 0.8200 |
| 2003-06 | 66.83 | 33.17 | 1.4500 | 0.9300 |
| 2002-12 | 65.21 | 34.79 | 1.5300 | 1.0600 |
| 2003-03 | 65.83 | 34.19 | 1.5700 | 1.0600 |
| 2002-06 | 61.97 | 38.05 | 1.6000 | 1.0100 |
| 2002-03 | 62.81 | 37.19 | 1.5200 | 1.0200 |
| 2002-09 | 62.71 | 37.29 | 1.5400 | 0.9800 |
| 2001-12 | 61.62 | 38.36 | 1.5000 | 1.0100 |
| 2001-06 | 56.94 | 43.08 | 1.4400 | 1.0300 |
| 2000-06 | 57.75 | 42.25 | 1.3400 | 1.0500 |
| 2000-12 | 53.75 | 46.25 | 1.5500 | 1.2500 |
| 1999-12 | 53.02 | 47.02 | 1.4300 | 1.1300 |
| 1999-06 | 46.12 | 53.88 | 1.6900 | 1.3400 |
| 1998-03 | 64.02 | 35.98 | 1.3000 | 0.9300 |
| 1998-12 | 42.33 | 57.73 | 2.2300 | 1.9800 |
| 1997-12 | 61.90 | 38.10 | 1.4900 | 1.0700 |
| 1996-12 | 68.03 | 31.78 | 1.3400 | 0.9300 |
| 1995-12 | 54.71 | 45.29 | 1.5300 | 0.6900 |
| 2025-06 | 78.18 | 21.82 | 1.1500 | 0.7200 |
| 2025-09 | 77.88 | 22.12 | 1.1300 | 0.7000 |
| 2026-03 | 79.77 | 20.23 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 133000000.0000 | 9536200.0000 | 21279700.0000 | 9056700.0000 |
| 2024-12 | 979000000.0000 | 68702000.0000 | 124000000.0000 | 26940500.0000 |
| 2024-09 | 520000000.0000 | 50762900.0000 | 67634900.0000 | 13974300.0000 |
| 2024-03 | 141000000.0000 | 13917400.0000 | 23570200.0000 | 1113900.0000 |
| 2024-06 | 346000000.0000 | 34234400.0000 | 39485400.0000 | 7845600.0000 |
| 2023-12 | 1029000000.0000 | 67124700.0000 | 128000000.0000 | 12175100.0000 |
| 2023-09 | 636000000.0000 | 43654300.0000 | 61864100.0000 | 3821000.0000 |
| 2023-03 | 139000000.0000 | 11114800.0000 | 24699400.0000 | 2491700.0000 |
| 2023-06 | 443000000.0000 | 30059200.0000 | 34800700.0000 | 7881300.0000 |
| 2022-12 | 1088000000.0000 | 74659900.0000 | 151000000.0000 | 40824200.0000 |
| 2022-09 | 577000000.0000 | 48909900.0000 | 104000000.0000 | 28507900.0000 |
| 2022-06 | 397000000.0000 | 33100500.0000 | 74446300.0000 | 33883600.0000 |
| 2022-03 | 151000000.0000 | 14433800.0000 | 32693000.0000 | 4471100.0000 |
| 2021-12 | 1505000000.0000 | 91581800.0000 | 205000000.0000 | 84695600.0000 |
| 2021-09 | 781000000.0000 | 59544100.0000 | 150000000.0000 | 50739800.0000 |
| 2021-06 | 540000000.0000 | 39008900.0000 | 101000000.0000 | 46085400.0000 |
| 2021-03 | 227000000.0000 | 20831700.0000 | 47132400.0000 | 20976600.0000 |
| 2020-12 | 3236000000.0000 | 125000000.0000 | 338000000.0000 | 144000000.0000 |
| 2020-06 | 650000000.0000 | 49715700.0000 | 138000000.0000 | 62803900.0000 |
| 2020-03 | 277000000.0000 | 27163500.0000 | 69777100.0000 | 27972700.0000 |
| 2020-09 | 1014000000.0000 | 74115300.0000 | 197000000.0000 | 90273700.0000 |
| 2019-09 | 1333000000.0000 | 99604800.0000 | 239000000.0000 | 176000000.0000 |
| 2019-12 | 2278000000.0000 | 136000000.0000 | 337000000.0000 | 234000000.0000 |
| 2019-06 | 886000000.0000 | 66428500.0000 | 164000000.0000 | 121000000.0000 |
| 2019-03 | 481000000.0000 | 40855000.0000 | 91937600.0000 | 57412100.0000 |
| 2018-12 | 3372000000.0000 | 203000000.0000 | 521000000.0000 | 270000000.0000 |
| 2018-09 | 2311000000.0000 | 166000000.0000 | 405000000.0000 | 215000000.0000 |
| 2018-06 | 1571000000.0000 | 124000000.0000 | 379000000.0000 | 141000000.0000 |
| 2018-03 | 778000000.0000 | 68254800.0000 | 188000000.0000 | 66204900.0000 |
| 2017-09 | 4436000000.0000 | 180000000.0000 | 495000000.0000 | 190000000.0000 |
| 2017-12 | 7578000000.0000 | 239000000.0000 | 678000000.0000 | 304000000.0000 |
| 2017-03 | 1685000000.0000 | 50041300.0000 | 237000000.0000 | 70029400.0000 |
| 2016-12 | 9185000000.0000 | 294000000.0000 | 1190000000.0000 | 300000000.0000 |
| 2017-06 | 3222000000.0000 | 124000000.0000 | 496000000.0000 | 153000000.0000 |
| 2016-09 | 5825000000.0000 | 184000000.0000 | 663000000.0000 | 225000000.0000 |
| 2016-06 | 4377000000.0000 | 124000000.0000 | 422000000.0000 | 152000000.0000 |
| 2016-03 | 2068000000.0000 | 46633800.0000 | 206000000.0000 | 70085200.0000 |
| 2015-12 | 9279000000.0000 | 339000000.0000 | 758000000.0000 | 368000000.0000 |
| 2015-09 | 5326000000.0000 | 187000000.0000 | 598000000.0000 | 298000000.0000 |
| 2015-06 | 2993000000.0000 | 122000000.0000 | 392000000.0000 | 199000000.0000 |
| 2015-03 | 1045000000.0000 | 60166200.0000 | 193000000.0000 | 99646300.0000 |
| 2014-12 | 7953000000.0000 | 314000000.0000 | 761000000.0000 | 369000000.0000 |
| 2014-09 | 4518000000.0000 | 202000000.0000 | 594000000.0000 | 270000000.0000 |
| 2014-06 | 3113000000.0000 | 129000000.0000 | 361000000.0000 | 167000000.0000 |
| 2013-09 | 4612000000.0000 | 209000000.0000 | 474000000.0000 | 186000000.0000 |
| 2013-12 | 7875000000.0000 | 327000000.0000 | 662000000.0000 | 270000000.0000 |
| 2014-03 | 1246000000.0000 | 58382300.0000 | 158000000.0000 | 76385900.0000 |
| 2013-03 | 1191000000.0000 | 72311800.0000 | 156000000.0000 | 54089800.0000 |
| 2013-06 | 2863000000.0000 | 141000000.0000 | 315000000.0000 | 125000000.0000 |
| 2012-09 | 3907000000.0000 | 197000000.0000 | 404000000.0000 | 163000000.0000 |
| 2012-12 | 6220000000.0000 | 275000000.0000 | 592000000.0000 | 233000000.0000 |
| 2012-06 | 2515000000.0000 | 138000000.0000 | 299000000.0000 | 108000000.0000 |
| 2012-03 | 1070000000.0000 | 77749600.0000 | 157000000.0000 | 47366200.0000 |
| 2011-12 | 5306000000.0000 | 261000000.0000 | 565000000.0000 | 160000000.0000 |
| 2011-09 | 3142000000.0000 | 175000000.0000 | 259000000.0000 | 88682100.0000 |
| 2010-12 | 3963000000.0000 | 213000000.0000 | 330000000.0000 | 91461300.0000 |
| 2011-06 | 2150000000.0000 | 110000000.0000 | 178000000.0000 | 54493600.0000 |
| 2011-03 | 1185000000.0000 | 60012900.0000 | 94063300.0000 | 21496300.0000 |
| 2010-09 | 2548000000.0000 | 142000000.0000 | 237000000.0000 | 55531400.0000 |
| 2010-06 | 1729000000.0000 | 90850500.0000 | 160000000.0000 | 32966200.0000 |
| 2009-12 | 3158000000.0000 | 209000000.0000 | 287000000.0000 | 103000000.0000 |
| 2010-03 | 766000000.0000 | 48508200.0000 | 74463600.0000 | 17449100.0000 |
| 2009-09 | 2125000000.0000 | 155000000.0000 | 203000000.0000 | 67808000.0000 |
| 2009-06 | 1432000000.0000 | 106000000.0000 | 134000000.0000 | 46614500.0000 |
| 2008-12 | 2580000000.0000 | 176000000.0000 | 223000000.0000 | 128000000.0000 |
| 2009-03 | 701000000.0000 | 46588000.0000 | 56790800.0000 | 23925300.0000 |
| 2008-09 | 1657000000.0000 | 119000000.0000 | 151000000.0000 | 99546100.0000 |
| 2008-03 | 444000000.0000 | 43269200.0000 | 43199900.0000 | 29345400.0000 |
| 2008-06 | 1170000000.0000 | 83703700.0000 | 105000000.0000 | 64185000.0000 |
| 2007-09 | 1796000000.0000 | 184000000.0000 | 163000000.0000 | 106000000.0000 |
| 2007-12 | 2598000000.0000 | 261000000.0000 | 231000000.0000 | 143000000.0000 |
| 2007-06 | 1133000000.0000 | 121000000.0000 | 82137200.0000 | 66835100.0000 |
| 2007-03 | 493000000.0000 | 66664800.0000 | 31394800.0000 | 33194700.0000 |
| 2006-12 | 2870000000.0000 | 196000000.0000 | 322000000.0000 | 130000000.0000 |
| 2006-09 | 1416000000.0000 | 128000000.0000 | 184000000.0000 | 91213700.0000 |
| 2006-06 | 951000000.0000 | 89833300.0000 | 123000000.0000 | 65633600.0000 |
| 2006-03 | 449000000.0000 | 38301200.0000 | 57063800.0000 | 32404800.0000 |
| 2005-12 | 2247000000.0000 | 259000000.0000 | 507000000.0000 | 135000000.0000 |
| 2005-09 | 1354000000.0000 | 129000000.0000 | 130000000.0000 | 96940600.0000 |
| 2005-06 | 912000000.0000 | 93915600.0000 | 81983800.0000 | 63134900.0000 |
| 2005-03 | 427000000.0000 | 46059000.0000 | 29365600.0000 | 31520400.0000 |
| 2004-12 | 2619000000.0000 | 202000000.0000 | 200000000.0000 | 137000000.0000 |
| 2004-09 | 1887000000.0000 | 148000000.0000 | 167000000.0000 | 105000000.0000 |
| 2004-06 | 1253000000.0000 | 89901500.0000 | 113000000.0000 | 75959400.0000 |
| 2004-03 | 591000000.0000 | 45095500.0000 | 61060100.0000 | 39768200.0000 |
| 2003-12 | 1977000000.0000 | 262000000.0000 | 302000000.0000 | 150000000.0000 |
| 2003-09 | 1324000000.0000 | 196000000.0000 | 169000000.0000 | 109000000.0000 |
| 2003-06 | 833000000.0000 | 99045800.0000 | 110000000.0000 | 70056200.0000 |
| 2002-12 | 2081000000.0000 | 231000000.0000 | 206000000.0000 | 148000000.0000 |
| 2003-03 | 367000000.0000 | 54470800.0000 | 53644800.0000 | 36089000.0000 |
| 2002-06 | 913000000.0000 | 105000000.0000 | 71417400.0000 | 77581900.0000 |
| 2002-03 | 346000000.0000 | 56722200.0000 | 36576600.0000 | 38053300.0000 |
| 2002-09 | 1476000000.0000 | 189000000.0000 | 116000000.0000 | 114000000.0000 |
| 2001-12 | 2030000000.0000 | 213000000.0000 | 228000000.0000 | 116000000.0000 |
| 2001-06 | 993000000.0000 | 104000000.0000 | 68617000.0000 | 49952500.0000 |
| 2000-06 | 670000000.0000 | 74595800.0000 | 52302900.0000 | 42633700.0000 |
| 2000-12 | 2326000000.0000 | 169000000.0000 | 265000000.0000 | 75489800.0000 |
| 1999-12 | 944000000.0000 | 133000000.0000 | 83682600.0000 | 80177500.0000 |
| 1999-06 | 455000000.0000 | 53462900.0000 | 35881900.0000 | 17381000.0000 |
| 1998-03 | 93922800.0000 | 13378900.0000 | 11716100.0000 | 5060400.0000 |
| 1998-12 | 795000000.0000 | 84590200.0000 | 84536200.0000 | 41712900.0000 |
| 1997-12 | 459000000.0000 | 36417400.0000 | 32656500.0000 | 34344200.0000 |
| 1996-12 | 316000000.0000 | 19821700.0000 | 31254500.0000 | 15609500.0000 |
| 1995-12 | 91773600.0000 | 3901400.0000 | 18860000.0000 | 5413300.0000 |
| 2025-06 | 331000000.0000 | 21707500.0000 | 46103400.0000 | 19412400.0000 |
| 2025-09 | 530000000.0000 | 35157200.0000 | 70363800.0000 | 27614600.0000 |
| 2026-03 | 157000000.0000 | 9326900.0000 | 23074100.0000 | 8982100.0000 |
| 2025-12 | 1154000000.0000 | 58269900.0000 | 110000000.0000 | 38690400.0000 |