中商官网
研究报告
绿能慧充（600212）
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 | 1015000000.0000 | 56.15 | 10369300.0000 | -34.41 | 10024200.0000 | -30.50 | 14404300.0000 | -12.37 |
| 2025-03-31 | 201000000.0000 | 31.37 | -9685000.0000 | 29.59 | -10189300.0000 | 36.56 | -8444000.0000 | 7.74 |
| 2024-06-30 | 390000000.0000 | 54.15 | -772600.0000 | -126.10 | -890400.0000 | -130.88 | 342900.0000 | -87.68 |
| 2024-09-30 | 612000000.0000 | 19.53 | -6026200.0000 | -125.39 | -6282100.0000 | -126.52 | -4176200.0000 | -117.54 |
| 2023-09-30 | 512000000.0000 | 199.42 | 23738800.0000 | -228.26 | 23685300.0000 | -261.40 | 23814900.0000 | -263.50 |
| 2024-03-31 | 153000000.0000 | 54.97 | -7473600.0000 | 799.78 | -7461200.0000 | 900.56 | -7837300.0000 | 828.70 |
| 2023-12-31 | 650000000.0000 | 127.27 | 15810400.0000 | -116.05 | 14422700.0000 | -114.70 | 16438000.0000 | -116.71 |
| 2023-06-30 | 253000000.0000 | 114.41 | 2960600.0000 | -174.37 | 2883000.0000 | -2071.96 | 2782700.0000 | -333.29 |
| 2023-03-31 | 98729700.0000 | 123.51 | -830600.0000 | -88.13 | -745700.0000 | -89.31 | -843900.0000 | -87.90 |
| 2022-12-31 | 286000000.0000 | 17.70 | -98524900.0000 | 394.29 | -98094300.0000 | 388.64 | -98375200.0000 | 390.04 |
| 2022-09-30 | 171000000.0000 | -3.39 | -18508700.0000 | -44379.19 | -14675000.0000 | 9567.33 | -14565900.0000 | 9495.45 |
| 2022-06-30 | 118000000.0000 | -1.67 | -3980700.0000 | -208.69 | -146200.0000 | -104.24 | -1192800.0000 | -134.58 |
| 2022-03-31 | 44173300.0000 | -28.43 | -6999800.0000 | -439.70 | -6976800.0000 | -435.86 | -6976800.0000 | -435.86 |
| 2021-09-30 | 177000000.0000 | -16.51 | 41800.0000 | -99.42 | -151800.0000 | -101.97 | -151800.0000 | -101.97 |
| 2021-12-31 | 243000000.0000 | -12.27 | -19932600.0000 | -200.31 | -20075000.0000 | -202.73 | -20075000.0000 | -202.73 |
| 2021-06-30 | 120000000.0000 | -21.05 | 3662300.0000 | -40.96 | 3449200.0000 | -48.09 | 3449200.0000 | -48.09 |
| 2021-03-31 | 61724700.0000 | -27.62 | 2060600.0000 | -70.25 | 2077300.0000 | -70.13 | 2077300.0000 | -70.13 |
| 2020-09-30 | 212000000.0000 | 12.17 | 7194600.0000 | -103.14 | 7701600.0000 | -103.36 | 7701600.0000 | -103.36 |
| 2020-12-31 | 277000000.0000 | 6.13 | 19870900.0000 | -105.65 | 19540800.0000 | -105.55 | 19540800.0000 | -105.55 |
| 2020-03-31 | 85280900.0000 | 38.24 | 6925900.0000 | -117.28 | 6955100.0000 | -117.36 | 6955100.0000 | -117.36 |
| 2020-06-30 | 152000000.0000 | 17.83 | 6202700.0000 | -104.31 | 6644900.0000 | -104.61 | 6644900.0000 | -104.61 |
| 2019-09-30 | 189000000.0000 | 11.18 | -229000000.0000 | 743.33 | -229000000.0000 | 737.17 | -229000000.0000 | 737.17 |
| 2019-12-31 | 261000000.0000 | 6.53 | -352000000.0000 | 104.65 | -352000000.0000 | 104.65 | -352000000.0000 | 104.65 |
| 2019-06-30 | 129000000.0000 | 17.27 | -144000000.0000 | 1336.72 | -144000000.0000 | 1324.94 | -144000000.0000 | 1324.94 |
| 2019-03-31 | 61692300.0000 | 8.22 | -40088600.0000 | -4499.54 | -40066800.0000 | -5301.45 | -40066800.0000 | -5301.45 |
| 2018-12-31 | 245000000.0000 | -2.78 | -172000000.0000 | -867.72 | -172000000.0000 | -1466.68 | -172000000.0000 | -1466.68 |
| 2018-09-30 | 170000000.0000 | -9.57 | -27154200.0000 | -178.39 | -27354100.0000 | -208.59 | -27354100.0000 | -208.59 |
| 2018-06-30 | 110000000.0000 | -13.39 | -10022800.0000 | -142.67 | -10105700.0000 | -171.94 | -10105700.0000 | -171.94 |
| 2018-03-31 | 57004300.0000 | -21.02 | 911200.0000 | -81.23 | 770300.0000 | -84.26 | 770300.0000 | -84.26 |
| 2017-12-31 | 252000000.0000 | -3.82 | 22404100.0000 | -49.65 | 12585200.0000 | -71.75 | 12585200.0000 | -71.75 |
| 2017-06-30 | 127000000.0000 | -0.78 | 23491100.0000 | 74.83 | 14047300.0000 | 4.76 | 14047300.0000 | 4.76 |
| 2017-09-30 | 188000000.0000 | -3.09 | 34639700.0000 | 24.17 | 25191300.0000 | -9.82 | 25191300.0000 | -9.82 |
| 2017-03-31 | 72175000.0000 | 24.85 | 4853800.0000 | -134.82 | 4895400.0000 | -135.02 | 4895400.0000 | -135.02 |
| 2016-12-31 | 262000000.0000 | -3.68 | 44493700.0000 | -113.61 | 44551100.0000 | -113.46 | 44551100.0000 | -113.10 |
| 2016-03-31 | 57809900.0000 | -46.96 | -13939000.0000 | 7.38 | -13977900.0000 | 7.29 | -13977900.0000 | 7.29 |
| 2016-09-30 | 194000000.0000 | -11.82 | 27897700.0000 | -112.29 | 27935100.0000 | -112.31 | 27935100.0000 | -111.84 |
| 2016-06-30 | 128000000.0000 | -28.89 | 13436500.0000 | -106.08 | 13408400.0000 | -106.07 | 13408400.0000 | -105.80 |
| 2015-12-31 | 272000000.0000 | -59.16 | -327000000.0000 | 1873.43 | -331000000.0000 | 1674.86 | -340000000.0000 | 1912.29 |
| 2015-09-30 | 220000000.0000 | -57.36 | -227000000.0000 | 3404.01 | -227000000.0000 | 2512.92 | -236000000.0000 | 2616.52 |
| 2015-06-30 | 180000000.0000 | -50.00 | -221000000.0000 | 1889.66 | -221000000.0000 | 1533.02 | -231000000.0000 | 1668.45 |
| 2015-03-31 | 109000000.0000 | -39.11 | -12980400.0000 | 627.27 | -13027800.0000 | 738.56 | -13027800.0000 | 738.56 |
| 2014-12-31 | 666000000.0000 | -2.20 | -16570100.0000 | -174.15 | -18649400.0000 | -171.56 | -16896200.0000 | -179.35 |
| 2014-09-30 | 516000000.0000 | 0.98 | -6478300.0000 | -173.65 | -8687600.0000 | -427.41 | -8687600.0000 | -427.41 |
| 2014-06-30 | 360000000.0000 | 15.76 | -11107400.0000 | 357.94 | -13533200.0000 | 565.91 | -13062300.0000 | 187.76 |
| 2014-03-31 | 179000000.0000 | 24.31 | -1784800.0000 | -18.99 | -1553600.0000 | -20.69 | -1553600.0000 | -20.69 |
| 2013-12-31 | 681000000.0000 | -4.89 | 22348200.0000 | -139.98 | 26062700.0000 | -147.04 | 21293700.0000 | -138.19 |
| 2013-06-30 | 311000000.0000 | 1.63 | -2425500.0000 | -79.95 | -2032300.0000 | -82.72 | -4539300.0000 | -61.68 |
| 2013-09-30 | 511000000.0000 | 2.61 | 8796300.0000 | -131.32 | 2653400.0000 | -109.63 | 2653400.0000 | -109.63 |
| 2012-12-31 | 716000000.0000 | 28.78 | -55901600.0000 | -472.23 | -55404200.0000 | -457.96 | -55757000.0000 | -447.27 |
| 2013-03-31 | 144000000.0000 | -14.29 | -2203100.0000 | -75.45 | -1958900.0000 | -77.71 | -1958900.0000 | -77.71 |
| 2012-06-30 | 306000000.0000 | 31.90 | -12099100.0000 | -187.86 | -11762600.0000 | -184.31 | -11845700.0000 | -184.91 |
| 2012-09-30 | 498000000.0000 | 22.96 | -28086000.0000 | -300.68 | -27562300.0000 | -289.04 | -27562300.0000 | -289.04 |
| 2012-03-31 | 168000000.0000 | 50.00 | -8973600.0000 | -263.39 | -8787200.0000 | -253.89 | -8787200.0000 | -253.89 |
| 2011-12-31 | 556000000.0000 | 22.47 | 15018200.0000 | -53.97 | 15477700.0000 | -23.27 | 16055700.0000 | -11.56 |
| 2011-06-30 | 232000000.0000 | 13.73 | 13770500.0000 | -34.53 | 13950800.0000 | -34.23 | 13950800.0000 | -34.23 |
| 2011-09-30 | 405000000.0000 | 22.73 | 13995500.0000 | -54.39 | 14580500.0000 | 42.15 | 14580500.0000 | 42.15 |
| 2010-12-31 | 454000000.0000 | -31.11 | 32624600.0000 | -0.47 | 20171000.0000 | -37.72 | 18155000.0000 | -39.10 |
| 2011-03-31 | 112000000.0000 | -0.88 | 5492100.0000 | -40.01 | 5710100.0000 | -38.93 | 5710100.0000 | -38.93 |
| 2010-03-31 | 113000000.0000 | -27.56 | 9155300.0000 | 13.75 | 9349500.0000 | 12.81 | 9349500.0000 | 12.81 |
| 2010-06-30 | 204000000.0000 | -35.24 | 21034300.0000 | 12.30 | 21210300.0000 | 8.00 | 21210300.0000 | 8.00 |
| 2010-09-30 | 330000000.0000 | -35.92 | 30684900.0000 | 29.98 | 10257400.0000 | -58.61 | 10257400.0000 | -58.61 |
| 2009-12-31 | 659000000.0000 | -13.74 | 32779600.0000 | 12.89 | 32385500.0000 | 20.72 | 29810100.0000 | 33.99 |
| 2009-09-30 | 515000000.0000 | -15.71 | 23606700.0000 | 21.37 | 24781600.0000 | 23.57 | 24781600.0000 | 23.57 |
| 2009-03-31 | 156000000.0000 | -24.27 | 8048900.0000 | 212.59 | 8287800.0000 | 198.54 | 8287800.0000 | 198.54 |
| 2009-06-30 | 315000000.0000 | -21.25 | 18730300.0000 | 83.75 | 19639000.0000 | 89.70 | 19639000.0000 | 89.70 |
| 2008-12-31 | 764000000.0000 | -16.59 | 29036900.0000 | -110.96 | 26827300.0000 | -106.53 | 22247800.0000 | -105.48 |
| 2008-09-30 | 611000000.0000 | -13.33 | 19449400.0000 | -106.59 | 20054000.0000 | -104.92 | 20054000.0000 | -104.92 |
| 2008-03-31 | 206000000.0000 | 4.04 | 2574900.0000 | -214.93 | 2776100.0000 | -231.15 | 2776100.0000 | -231.15 |
| 2008-06-30 | 400000000.0000 | -10.91 | 10193600.0000 | -112.75 | 10352700.0000 | -105.10 | 10352700.0000 | -105.10 |
| 2007-12-31 | 916000000.0000 | -7.47 | -265000000.0000 | 586.86 | -411000000.0000 | 994.87 | -406000000.0000 | 1175.77 |
| 2007-09-30 | 705000000.0000 | 8.46 | -295000000.0000 | -1282.62 | -408000000.0000 | -1730.88 | -408000000.0000 | -2533.06 |
| 2006-12-31 | 990000000.0000 | 5.54 | -38581100.0000 | -293.27 | -37538700.0000 | -280.79 | -31823900.0000 | -331.13 |
| 2007-06-30 | 449000000.0000 | -9.48 | -79969300.0000 | -534.03 | -203000000.0000 | -1196.55 | -203000000.0000 | -1736.63 |
| 2007-03-31 | 198000000.0000 | -13.16 | -2240500.0000 | -123.16 | -2116700.0000 | -121.52 | -2116700.0000 | -132.12 |
| 2006-09-30 | 650000000.0000 | 14.64 | 24944600.0000 | 3.80 | 25017200.0000 | 3.27 | 16769000.0000 | 3.32 |
| 2006-06-30 | 496000000.0000 | 42.12 | 18424700.0000 | -7.63 | 18512600.0000 | -7.63 | 12403500.0000 | -7.63 |
| 2006-03-31 | 228000000.0000 | 71.43 | 9675900.0000 | 8.44 | 9835500.0000 | 8.15 | 6589800.0000 | 2.73 |
| 2005-12-31 | 938000000.0000 | 21.19 | 19962700.0000 | -36.55 | 20764000.0000 | -32.82 | 13768600.0000 | -27.03 |
| 2005-09-30 | 567000000.0000 | 5.59 | 24031500.0000 | -19.49 | 24225200.0000 | -19.25 | 16230900.0000 | -19.25 |
| 2005-06-30 | 349000000.0000 | 1.16 | 19945800.0000 | -21.68 | 20041000.0000 | -21.73 | 13427500.0000 | -23.99 |
| 2004-12-31 | 774000000.0000 | 19.26 | 31463500.0000 | -7.43 | 30907800.0000 | 1.00 | 18868200.0000 | 53.13 |
| 2005-03-31 | 133000000.0000 | -12.50 | 8923100.0000 | -25.05 | 9094400.0000 | -23.03 | 6414700.0000 | -18.97 |
| 2004-06-30 | 345000000.0000 | 3.29 | 25466800.0000 | -25.52 | 25605600.0000 | -27.21 | 17665300.0000 | -25.23 |
| 2004-03-31 | 152000000.0000 | -8.43 | 11905500.0000 | -29.41 | 11815500.0000 | -33.86 | 7916600.0000 | -33.98 |
| 2004-09-30 | 537000000.0000 | 9.15 | 29850400.0000 | -33.22 | 30000200.0000 | -34.28 | 20100100.0000 | -34.46 |
| 2003-09-30 | 492000000.0000 | 6.03 | 44697000.0000 | -20.05 | 45649900.0000 | -20.85 | 30668000.0000 | -20.92 |
| 2003-12-31 | 649000000.0000 | 6.39 | 33989200.0000 | -49.57 | 30603200.0000 | -52.80 | 12321700.0000 | -69.74 |
| 2003-06-30 | 334000000.0000 | 3.09 | 34194500.0000 | -19.53 | 35176800.0000 | -19.39 | 23626100.0000 | -19.39 |
| 2003-03-31 | 166000000.0000 | -4.60 | 16866600.0000 | -18.28 | 17865000.0000 | -17.67 | 11990900.0000 | -23.34 |
| 2002-09-30 | 464000000.0000 | -- | 55902900.0000 | -- | 57671800.0000 | -- | 38782400.0000 | -- |
| 2002-12-31 | 610000000.0000 | -26.95 | 67403400.0000 | -32.51 | 64842900.0000 | -32.30 | 40715400.0000 | -47.16 |
| 2002-03-31 | 174000000.0000 | -- | 20639200.0000 | -- | 21699300.0000 | -- | 15642500.0000 | -- |
| 2002-06-30 | 324000000.0000 | -32.22 | 42495000.0000 | -15.99 | 43637800.0000 | -19.65 | 29309800.0000 | -34.64 |
| 2001-06-30 | 478000000.0000 | 7.42 | 50584300.0000 | -7.99 | 54309400.0000 | -2.93 | 44846000.0000 | 19.64 |
| 2001-12-31 | 835000000.0000 | 6.51 | 99867300.0000 | -4.89 | 95776400.0000 | -3.10 | 77058300.0000 | -3.99 |
| 1999-12-31 | 534000000.0000 | 28.06 | 91760500.0000 | 66.22 | 93086700.0000 | 66.74 | 79025700.0000 | 70.94 |
| 2000-06-30 | 445000000.0000 | 69.20 | 54976800.0000 | 32.50 | 55947500.0000 | 32.57 | 37484800.0000 | 6.52 |
| 2000-12-31 | 784000000.0000 | 46.82 | 105000000.0000 | 14.43 | 98836300.0000 | 6.18 | 80258400.0000 | 1.56 |
| 1998-12-31 | 417000000.0000 | 2.96 | 55203100.0000 | -12.95 | 55827300.0000 | -23.23 | 46229700.0000 | -14.98 |
| 1999-06-30 | 263000000.0000 | -- | 41492700.0000 | -- | 42201700.0000 | -- | 35190000.0000 | -- |
| 1997-12-31 | 405000000.0000 | 68.05 | 63411900.0000 | 123.90 | 72718500.0000 | 138.69 | 54376600.0000 | 107.38 |
| 1996-12-31 | 241000000.0000 | -- | 28321800.0000 | -- | 30465300.0000 | -- | 26220400.0000 | -- |
| 2025-06-30 | 580000000.0000 | 48.72 | 3200000.0000 | -514.19 | 2994000.0000 | -436.25 | -78600.0000 | -122.92 |
| 2025-09-30 | 1045000000.0000 | 70.75 | 9449500.0000 | -256.81 | 9651400.0000 | -253.63 | 11446800.0000 | -374.10 |
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 | 0.10 | 0.99 | 0.64 | 3.3700 | 4.9400 | 2.02 | 0.65 |
| 2025-03 | -5.47 | -5.07 | -0.62 | -1.3900 | 0.7100 | 1.20 | 0.12 |
| 2024-06 | -1.28 | -0.23 | -0.07 | 0.1800 | 2.2200 | 2.04 | 0.32 |
| 2024-09 | -2.12 | -1.03 | -0.48 | -0.5800 | 3.0900 | 1.98 | 0.47 |
| 2023-09 | 3.71 | 4.63 | 2.14 | 12.5500 | 4.5700 | 2.57 | 0.46 |
| 2024-03 | -5.23 | -4.88 | -0.60 | -1.3300 | 0.7800 | 1.78 | 0.12 |
| 2023-12 | 1.38 | 2.22 | 1.12 | 5.9500 | 4.6900 | 2.45 | 0.50 |
| 2023-06 | 0.00 | 1.14 | 0.42 | 2.5900 | 2.2800 | 2.24 | 0.37 |
| 2023-03 | -2.30 | -0.76 | -0.13 | -0.5100 | 0.9100 | 1.91 | 0.17 |
| 2022-12 | -39.86 | -34.30 | -17.80 | -52.1300 | 5.8100 | 2.10 | 0.52 |
| 2022-09 | -16.96 | -8.58 | -2.47 | -6.0900 | 5.0300 | 1.75 | 0.29 |
| 2022-06 | -11.86 | -0.12 | -0.03 | -0.3900 | 6.6200 | 2.11 | 0.22 |
| 2022-03 | -16.16 | -15.79 | -1.25 | -3.0600 | 3.3100 | 1.43 | 0.08 |
| 2021-09 | -0.56 | -0.09 | -0.05 | -0.0600 | 41.0500 | 5.58 | 0.59 |
| 2021-12 | -8.23 | -8.26 | -6.39 | -8.2800 | 71.5600 | 4.56 | 0.77 |
| 2021-06 | 2.50 | 2.87 | 1.13 | 1.3600 | 25.8600 | 6.93 | 0.39 |
| 2021-03 | 3.11 | 3.37 | 0.69 | 0.8200 | 13.2300 | 8.24 | 0.21 |
| 2020-09 | 3.30 | 3.63 | 2.62 | 3.2600 | 43.5000 | 12.64 | 0.72 |
| 2020-12 | 6.50 | 7.05 | 6.56 | 8.0700 | 56.7900 | 18.14 | 0.93 |
| 2020-03 | 7.98 | 8.16 | 2.46 | 2.9500 | 16.1600 | 21.99 | 0.30 |
| 2020-06 | 3.95 | 4.37 | 2.31 | 2.8200 | 31.6900 | 14.11 | 0.53 |
| 2019-09 | -65.61 | -121.16 | -55.85 | -48.7500 | 39.9200 | 8.58 | 0.46 |
| 2019-12 | -71.26 | -134.87 | -130.37 | -86.2400 | 62.9400 | 15.63 | 0.97 |
| 2019-06 | -38.76 | -111.63 | -29.81 | -28.1300 | 27.6200 | 7.92 | 0.27 |
| 2019-03 | 5.23 | -64.95 | -6.96 | -7.1100 | 9.2800 | 7.76 | 0.11 |
| 2018-12 | -45.31 | -70.20 | -27.97 | -25.7000 | 60.6100 | 3.55 | 0.40 |
| 2018-09 | -5.29 | -16.09 | -3.58 | -3.6900 | 12.4200 | 1.97 | 0.22 |
| 2018-06 | -8.18 | -9.19 | -1.29 | -1.3500 | 7.2300 | 1.93 | 0.14 |
| 2018-03 | 1.52 | 1.35 | 0.10 | 0.0010 | 15.0200 | 2.07 | 0.07 |
| 2017-12 | 6.35 | 4.99 | 1.58 | 1.6800 | 54.6900 | 2.28 | 0.32 |
| 2017-06 | 15.75 | 11.06 | 1.76 | 1.8800 | 25.5700 | 2.17 | 0.16 |
| 2017-09 | 12.77 | 13.40 | 3.11 | 3.3400 | 38.6200 | 2.03 | 0.23 |
| 2017-03 | 18.90 | 6.78 | 0.61 | 0.6600 | 12.4500 | 2.34 | 0.09 |
| 2016-12 | 3.44 | 17.00 | 5.39 | 6.4300 | 20.7300 | 2.34 | 0.32 |
| 2016-03 | -25.43 | -24.18 | -1.89 | 1.9700 | 5.9800 | 1.48 | 0.08 |
| 2016-09 | 0.00 | 14.40 | 3.42 | 7.9100 | 16.4600 | 1.90 | 0.24 |
| 2016-06 | -2.34 | 10.48 | 1.76 | 5.8900 | 11.0900 | 1.92 | 0.17 |
| 2015-12 | -116.91 | -121.69 | -44.07 | -40.5500 | 3.2200 | 1.67 | 0.36 |
| 2015-09 | -100.91 | -103.18 | -26.12 | -26.4800 | 2.3600 | 1.59 | 0.25 |
| 2015-06 | -122.78 | -122.78 | -25.29 | -25.7600 | 1.9100 | 1.91 | 0.21 |
| 2015-03 | -8.26 | -11.95 | -1.16 | -1.3000 | 0.7800 | 2.24 | 0.10 |
| 2014-12 | -1.20 | -2.80 | -1.50 | -1.6600 | 5.2100 | 4.94 | 0.53 |
| 2014-09 | 0.00 | -1.68 | -0.71 | -0.8500 | 4.1200 | 5.60 | 0.42 |
| 2014-06 | -0.28 | -3.76 | -1.10 | -1.2700 | 3.3200 | 7.25 | 0.29 |
| 2014-03 | 0.56 | -0.87 | -0.13 | -0.1500 | 1.6200 | 8.20 | 0.15 |
| 2013-12 | 2.20 | 3.83 | 2.30 | 2.1000 | 6.2400 | 10.44 | 0.60 |
| 2013-06 | -2.25 | -0.65 | -0.17 | -0.4500 | 2.6300 | 9.18 | 0.26 |
| 2013-09 | 0.59 | 0.52 | 0.23 | 0.2600 | 4.5900 | 10.12 | 0.44 |
| 2012-12 | -6.98 | -7.74 | -4.80 | -5.4000 | 6.5600 | 9.02 | 0.62 |
| 2013-03 | -3.47 | -1.36 | -0.16 | -0.2000 | 1.3500 | 8.47 | 0.12 |
| 2012-06 | -0.65 | -3.84 | -0.95 | -1.1200 | 2.2800 | 7.64 | 0.25 |
| 2012-09 | -4.22 | -5.53 | -2.20 | -2.6300 | 4.0700 | 7.19 | 0.40 |
| 2012-03 | -2.38 | -5.23 | -0.70 | -0.8300 | 1.6400 | 8.66 | 0.13 |
| 2011-12 | 3.78 | 2.78 | 1.23 | 1.5300 | 5.6600 | 7.75 | 0.44 |
| 2011-06 | 6.90 | 6.01 | 1.08 | 1.3300 | 2.5000 | 7.60 | 0.18 |
| 2011-09 | 2.96 | 3.60 | 1.16 | 1.3900 | 5.0900 | 8.25 | 0.32 |
| 2010-12 | 4.41 | 4.44 | 1.57 | 1.7500 | 5.4200 | 6.69 | 0.35 |
| 2011-03 | 5.36 | 5.10 | 0.44 | 0.5500 | 1.4500 | 8.40 | 0.09 |
| 2010-03 | 4.42 | 8.27 | 0.70 | 0.7100 | 1.3100 | 7.87 | 0.08 |
| 2010-06 | 8.82 | 10.40 | 1.63 | 2.0500 | 2.2000 | 6.04 | 0.16 |
| 2010-09 | 6.97 | 3.11 | 0.80 | 0.9900 | 4.0200 | 6.90 | 0.26 |
| 2009-12 | 2.88 | 4.91 | 2.51 | 2.9500 | 6.5900 | 5.66 | 0.51 |
| 2009-09 | 3.69 | 4.81 | 1.94 | 0.0000 | 5.7000 | 6.99 | 0.40 |
| 2009-03 | 7.69 | 5.31 | 0.55 | 0.0000 | 1.4000 | 5.08 | 0.10 |
| 2009-06 | 7.94 | 6.23 | 1.51 | 0.0000 | 3.4200 | 6.77 | 0.24 |
| 2008-12 | 3.80 | 3.51 | 1.76 | 2.3800 | 6.8900 | 6.80 | 0.50 |
| 2008-09 | 3.27 | 3.28 | 1.27 | 0.0000 | 5.3700 | 10.25 | 0.39 |
| 2008-03 | 1.46 | 1.35 | 0.18 | -- | 1.8800 | 11.49 | 0.13 |
| 2008-06 | 2.50 | 2.59 | 0.67 | 1.0800 | 3.1300 | 11.94 | 0.26 |
| 2007-12 | -29.04 | -44.87 | -26.85 | -34.3100 | 4.5700 | 11.98 | 0.60 |
| 2007-09 | -41.84 | -57.87 | -28.22 | -- | 2.8600 | 11.41 | 0.49 |
| 2006-12 | -3.94 | -3.79 | -1.82 | -2.8500 | 2.2700 | 12.69 | 0.48 |
| 2007-06 | -17.82 | -45.21 | -10.98 | -- | 1.1500 | 11.54 | 0.24 |
| 2007-03 | -1.01 | -1.07 | -0.10 | -- | 0.4700 | 12.68 | 0.10 |
| 2006-09 | 3.85 | 3.85 | 1.14 | -- | 1.2900 | 11.77 | 0.30 |
| 2006-06 | 3.63 | 3.73 | 0.87 | 0.9200 | 1.0200 | 11.04 | 0.23 |
| 2006-03 | 4.39 | 4.31 | 0.46 | -- | 0.4800 | 12.97 | 0.11 |
| 2005-12 | 1.92 | 2.21 | 0.96 | 1.0400 | 1.9300 | 12.76 | 0.44 |
| 2005-09 | 3.17 | 4.27 | 1.10 | -- | 1.0000 | 9.26 | 0.26 |
| 2005-06 | 5.44 | 5.74 | 0.90 | 1.0000 | 0.6400 | 8.85 | 0.16 |
| 2004-12 | 3.62 | 3.99 | 1.36 | 1.4200 | 1.4400 | 11.25 | 0.34 |
| 2005-03 | 6.77 | 6.84 | 0.41 | -- | 0.2600 | 6.58 | 0.06 |
| 2004-06 | 6.96 | 7.42 | 1.50 | -- | 0.5800 | 8.65 | 0.20 |
| 2004-03 | 7.24 | 7.77 | 0.68 | -- | 0.2500 | 6.84 | 0.09 |
| 2004-09 | 5.03 | 5.59 | 1.61 | -- | 0.9000 | 6.63 | 0.29 |
| 2003-09 | 7.93 | 9.28 | 2.65 | -- | 1.2400 | 6.83 | 0.29 |
| 2003-12 | 4.62 | 4.72 | 1.79 | 0.8800 | 1.5200 | 8.79 | 0.38 |
| 2003-06 | 9.28 | 10.53 | 2.04 | 1.7700 | 0.8800 | 5.23 | 0.19 |
| 2003-03 | 9.04 | 10.76 | 1.04 | -- | 0.5400 | 9.14 | 0.10 |
| 2002-09 | 10.78 | 12.43 | 3.69 | 3.4000 | 1.0400 | 4.77 | 0.30 |
| 2002-12 | 10.66 | 10.63 | 3.83 | 4.4000 | 1.6200 | 6.31 | 0.36 |
| 2002-03 | 10.92 | 12.47 | 1.87 | -- | 0.3900 | 5.89 | 0.15 |
| 2002-06 | 11.42 | 13.47 | 2.77 | -- | 0.7200 | 5.29 | 0.21 |
| 2001-06 | 10.88 | 11.36 | 4.83 | 5.2400 | 1.1100 | 7.80 | 0.43 |
| 2001-12 | 11.38 | 11.47 | 8.16 | 8.8900 | 1.9600 | 7.76 | 0.71 |
| 1999-12 | 16.67 | 17.43 | 9.48 | -- | 2.2000 | -- | 0.54 |
| 2000-06 | 12.36 | 12.57 | 5.38 | -- | 1.3700 | -- | 0.43 |
| 2000-12 | 12.76 | 12.61 | 9.02 | 10.4300 | 2.5200 | -- | 0.72 |
| 1998-12 | 12.47 | 13.39 | 9.40 | -- | 2.2700 | 6.52 | 0.70 |
| 1999-06 | 15.59 | 16.05 | 6.74 | -- | 1.1200 | -- | 0.42 |
| 1997-12 | 15.31 | 17.96 | 19.39 | -- | 2.9300 | 9.97 | 1.08 |
| 1996-12 | 11.20 | 12.64 | 9.35 | -- | 2.1300 | 6.98 | 0.74 |
| 2025-06 | 0.00 | 0.52 | 0.16 | 0.1300 | 1.9900 | 1.65 | 0.32 |
| 2025-09 | 0.57 | 0.92 | -- | -- | -- | -- | -- |
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 | 65.90 | 34.10 | 1.2700 | 1.0800 |
| 2025-03 | 68.42 | 31.58 | 1.2400 | 1.0000 |
| 2024-06 | 56.32 | 43.68 | 1.4800 | 1.2600 |
| 2024-09 | 58.18 | 41.82 | 1.4300 | 1.2000 |
| 2023-09 | 45.48 | 54.52 | 1.9700 | 1.7300 |
| 2024-03 | 56.92 | 43.08 | 1.4800 | 1.2100 |
| 2023-12 | 53.67 | 46.33 | 1.5900 | 1.3800 |
| 2023-06 | 79.01 | 20.99 | 1.0100 | 0.7900 |
| 2023-03 | 76.15 | 23.85 | 0.9900 | 0.7600 |
| 2022-12 | 74.59 | 25.41 | 0.9800 | 0.7500 |
| 2022-09 | 62.12 | 37.88 | 1.1900 | 0.9900 |
| 2022-06 | 55.74 | 44.07 | 1.2700 | 1.1000 |
| 2022-03 | 58.50 | 41.50 | 1.0700 | 0.8900 |
| 2021-09 | 16.03 | 84.05 | 4.5100 | 3.7900 |
| 2021-12 | 25.65 | 74.20 | 3.2800 | 3.2000 |
| 2021-06 | 15.77 | 84.21 | 4.6200 | 4.4100 |
| 2021-03 | 15.03 | 85.00 | 3.6200 | 3.4700 |
| 2020-09 | 18.13 | 81.63 | 2.6400 | 2.3400 |
| 2020-12 | 15.39 | 84.56 | 3.2100 | 3.1000 |
| 2020-03 | 15.35 | 84.45 | 2.6300 | 2.3200 |
| 2020-06 | 16.98 | 82.99 | 2.8000 | 2.4600 |
| 2019-09 | 13.37 | 86.59 | 2.9000 | 2.2300 |
| 2019-12 | 13.90 | 85.93 | 2.5500 | 2.2800 |
| 2019-06 | 8.89 | 91.10 | 3.6800 | 3.5100 |
| 2019-03 | 5.69 | 94.44 | 4.7100 | 4.3900 |
| 2018-12 | 5.18 | 94.96 | 4.5500 | 4.3700 |
| 2018-09 | 4.66 | 95.29 | 6.8800 | 6.2500 |
| 2018-06 | 4.56 | 95.39 | 6.7900 | 6.0900 |
| 2018-03 | 3.69 | 96.31 | 8.3200 | 7.1500 |
| 2017-12 | 5.12 | 94.85 | 6.1400 | 6.0500 |
| 2017-06 | 5.32 | 94.62 | 7.6000 | 7.4400 |
| 2017-09 | 5.38 | 94.57 | 7.6400 | 7.4900 |
| 2017-03 | 6.66 | 93.38 | 4.8400 | 4.7200 |
| 2016-12 | 10.24 | 89.72 | 3.2200 | 3.1600 |
| 2016-03 | 7.52 | 92.56 | 3.8500 | 3.7100 |
| 2016-09 | 11.11 | 88.86 | 3.0200 | 2.9500 |
| 2016-06 | 6.52 | 93.56 | 4.6000 | 4.4700 |
| 2015-12 | 10.73 | 89.21 | 1.6900 | 1.4500 |
| 2015-09 | 11.00 | 89.07 | 2.4800 | 2.0000 |
| 2015-06 | 10.76 | 89.24 | 2.4200 | 1.8100 |
| 2015-03 | 11.06 | 88.94 | 2.3700 | 1.4600 |
| 2014-12 | 18.94 | 81.06 | 1.6900 | 1.0800 |
| 2014-09 | 16.64 | 83.36 | 1.8000 | 1.0600 |
| 2014-06 | 17.78 | 82.22 | 1.6700 | 1.0800 |
| 2014-03 | 15.51 | 84.49 | 1.7300 | 1.0900 |
| 2013-12 | 9.44 | 90.56 | 2.3100 | 1.3200 |
| 2013-06 | 15.33 | 84.67 | 1.5300 | 0.7600 |
| 2013-09 | 12.42 | 87.49 | 1.6900 | 0.8800 |
| 2012-12 | 12.91 | 87.09 | 1.6200 | 0.9000 |
| 2013-03 | 16.15 | 83.93 | 1.4700 | 0.8900 |
| 2012-06 | 15.27 | 84.73 | 1.4400 | 0.6300 |
| 2012-09 | 17.62 | 82.38 | 1.3700 | 0.7200 |
| 2012-03 | 16.59 | 83.49 | 1.2700 | 0.7800 |
| 2011-12 | 15.59 | 84.33 | 1.2800 | 0.6900 |
| 2011-06 | 18.35 | 81.57 | 1.0500 | 0.6400 |
| 2011-09 | 15.95 | 84.05 | 1.1000 | 0.6800 |
| 2010-12 | 18.42 | 81.50 | 0.8700 | 0.5500 |
| 2011-03 | 18.92 | 81.08 | 0.8900 | 0.6000 |
| 2010-03 | 22.99 | 77.01 | 0.6700 | 0.3300 |
| 2010-06 | 19.57 | 80.35 | 0.7300 | 0.3400 |
| 2010-09 | 18.98 | 80.94 | 0.7400 | 0.4400 |
| 2009-12 | 20.40 | 79.60 | 0.7600 | 0.4000 |
| 2009-09 | 20.23 | 79.77 | 0.6000 | 0.3400 |
| 2009-03 | 32.98 | 67.09 | 0.6200 | 0.4100 |
| 2009-06 | 21.97 | 78.03 | 0.5000 | 0.2400 |
| 2008-12 | 34.73 | 65.27 | 0.6200 | 0.4300 |
| 2008-09 | 37.21 | 62.79 | 0.5800 | 0.3900 |
| 2008-03 | 36.85 | 63.15 | 0.4700 | 0.2900 |
| 2008-06 | 35.90 | 64.10 | 0.5100 | 0.2800 |
| 2007-12 | 39.58 | 60.42 | 0.5100 | 0.3300 |
| 2007-09 | 36.38 | 63.55 | 0.4100 | 0.2600 |
| 2006-12 | 35.29 | 64.71 | 1.2200 | 0.6200 |
| 2007-06 | 38.99 | 61.01 | 0.8300 | 0.3300 |
| 2007-03 | 36.23 | 63.77 | 0.9500 | 0.3600 |
| 2006-09 | 38.45 | 62.64 | 1.2100 | 0.6600 |
| 2006-06 | 36.24 | 63.76 | 1.1700 | 0.6100 |
| 2006-03 | 36.62 | 63.38 | 1.0300 | 0.4700 |
| 2005-12 | 37.85 | 62.15 | 0.9700 | 0.4500 |
| 2005-09 | 38.88 | 61.12 | 1.1000 | 0.3800 |
| 2005-06 | 39.87 | 60.13 | 0.9900 | 0.3900 |
| 2004-12 | 41.89 | 58.11 | 0.9400 | 0.4200 |
| 2005-03 | 39.53 | 60.43 | 0.9700 | 0.4400 |
| 2004-06 | 21.40 | 78.60 | 2.5200 | 0.9800 |
| 2004-03 | 22.72 | 77.33 | 2.3200 | 0.9300 |
| 2004-09 | 27.87 | 72.13 | 2.0000 | 0.8600 |
| 2003-09 | 20.92 | 79.08 | 2.3900 | 1.0000 |
| 2003-12 | 23.64 | 76.36 | 2.1400 | 0.7100 |
| 2003-06 | 21.47 | 78.53 | 2.3200 | 1.2000 |
| 2003-03 | 22.09 | 77.91 | 2.2700 | 1.5700 |
| 2002-09 | 14.86 | 85.14 | 4.9900 | 3.2900 |
| 2002-12 | 21.45 | 78.55 | 2.6300 | 1.9200 |
| 2002-03 | 19.29 | 80.71 | 4.0000 | 2.1100 |
| 2002-06 | 16.23 | 83.70 | 5.0100 | 3.4000 |
| 2001-06 | 20.02 | 79.89 | 3.8700 | 1.7400 |
| 2001-12 | 23.17 | 76.83 | 3.6800 | 1.8600 |
| 1999-12 | 15.27 | 84.73 | 4.6400 | 2.9700 |
| 2000-06 | 20.58 | 79.42 | 3.3500 | 1.6800 |
| 2000-12 | 22.81 | 77.19 | 3.9400 | 2.2700 |
| 1998-12 | 26.77 | 73.06 | 2.3800 | 1.1200 |
| 1999-06 | 23.32 | 76.68 | 3.0100 | 1.3500 |
| 1997-12 | 38.40 | 61.60 | 1.8100 | 0.8300 |
| 1996-12 | 45.71 | 54.29 | 1.3100 | 0.5800 |
| 2025-06 | 70.39 | 29.66 | 1.2200 | 1.0100 |
| 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 | 1014000000.0000 | 111000000.0000 | 78138300.0000 | 1016800.0000 |
| 2025-03 | 212000000.0000 | 31425900.0000 | 23333600.0000 | 1046400.0000 |
| 2024-06 | 395000000.0000 | 52027700.0000 | 36212400.0000 | 310600.0000 |
| 2024-09 | 625000000.0000 | 85367100.0000 | 56912900.0000 | -1609100.0000 |
| 2023-09 | 493000000.0000 | 48850900.0000 | 28531500.0000 | 1139200.0000 |
| 2024-03 | 161000000.0000 | 21563900.0000 | 13426500.0000 | -545700.0000 |
| 2023-12 | 641000000.0000 | 83893000.0000 | 43421800.0000 | 1793800.0000 |
| 2023-06 | 253000000.0000 | 28759000.0000 | 18225700.0000 | 727100.0000 |
| 2023-03 | 101000000.0000 | 15013700.0000 | 6891100.0000 | 617500.0000 |
| 2022-12 | 400000000.0000 | 33634500.0000 | 49600600.0000 | 2017000.0000 |
| 2022-09 | 200000000.0000 | 16592500.0000 | 33331000.0000 | 1561400.0000 |
| 2022-06 | 132000000.0000 | 7368900.0000 | 20568300.0000 | 1031700.0000 |
| 2022-03 | 51310200.0000 | 1554200.0000 | 9957200.0000 | 468700.0000 |
| 2021-09 | 178000000.0000 | 208900.0000 | 21021600.0000 | -90200.0000 |
| 2021-12 | 263000000.0000 | 96000.0000 | 45180700.0000 | 142800.0000 |
| 2021-06 | 117000000.0000 | 181000.0000 | 12679700.0000 | 44000.0000 |
| 2021-03 | 59808000.0000 | 181000.0000 | 5973100.0000 | -7300.0000 |
| 2020-09 | 205000000.0000 | 714500.0000 | 17906900.0000 | -273700.0000 |
| 2020-12 | 259000000.0000 | 480200.0000 | 26654100.0000 | -325800.0000 |
| 2020-03 | 78478400.0000 | 262100.0000 | 5959800.0000 | -10500.0000 |
| 2020-06 | 146000000.0000 | 493100.0000 | 12499600.0000 | -196000.0000 |
| 2019-09 | 313000000.0000 | 732000.0000 | 16668000.0000 | -473700.0000 |
| 2019-12 | 447000000.0000 | 831500.0000 | 22190500.0000 | -486500.0000 |
| 2019-06 | 179000000.0000 | 490100.0000 | 12335800.0000 | -131700.0000 |
| 2019-03 | 58467700.0000 | 207200.0000 | 5128300.0000 | -57000.0000 |
| 2018-12 | 356000000.0000 | 729300.0000 | 24385400.0000 | -267900.0000 |
| 2018-09 | 179000000.0000 | 543600.0000 | 17527200.0000 | -162100.0000 |
| 2018-06 | 119000000.0000 | 351800.0000 | 12379300.0000 | -79000.0000 |
| 2018-03 | 56136100.0000 | 172700.0000 | 5837400.0000 | -22900.0000 |
| 2017-12 | 236000000.0000 | 859100.0000 | 22088300.0000 | -95100.0000 |
| 2017-06 | 107000000.0000 | 443100.0000 | 10526800.0000 | -800.0000 |
| 2017-09 | 164000000.0000 | 647400.0000 | 15537500.0000 | -44600.0000 |
| 2017-03 | 58537500.0000 | 248600.0000 | 4473400.0000 | -10100.0000 |
| 2016-12 | 253000000.0000 | 987200.0000 | 20934900.0000 | 240400.0000 |
| 2016-03 | 72508400.0000 | 291900.0000 | 8237500.0000 | 2600.0000 |
| 2016-09 | 194000000.0000 | 761800.0000 | 19887800.0000 | 144000.0000 |
| 2016-06 | 131000000.0000 | 531100.0000 | 15690200.0000 | 1563500.0000 |
| 2015-12 | 590000000.0000 | 2771100.0000 | 63247600.0000 | 1563500.0000 |
| 2015-09 | 442000000.0000 | 2596300.0000 | 43760300.0000 | 532500.0000 |
| 2015-06 | 401000000.0000 | 1972900.0000 | 39220700.0000 | 468700.0000 |
| 2015-03 | 118000000.0000 | 1349400.0000 | 18307700.0000 | 531200.0000 |
| 2014-12 | 674000000.0000 | 8060200.0000 | 37864300.0000 | 2599100.0000 |
| 2014-09 | 516000000.0000 | 5697100.0000 | 19943300.0000 | 1538400.0000 |
| 2014-06 | 361000000.0000 | 3603900.0000 | 17175400.0000 | 834200.0000 |
| 2014-03 | 178000000.0000 | 1642500.0000 | 7352800.0000 | 241200.0000 |
| 2013-12 | 666000000.0000 | 6856500.0000 | 36861400.0000 | 2715400.0000 |
| 2013-06 | 318000000.0000 | 2840000.0000 | 17068000.0000 | 1766400.0000 |
| 2013-09 | 508000000.0000 | 4883600.0000 | 24062100.0000 | 2326500.0000 |
| 2012-12 | 766000000.0000 | 7468600.0000 | 42265000.0000 | 6396600.0000 |
| 2013-03 | 149000000.0000 | 1196600.0000 | 9245200.0000 | 887500.0000 |
| 2012-06 | 308000000.0000 | 3546000.0000 | 17216800.0000 | 3316100.0000 |
| 2012-09 | 519000000.0000 | 5475200.0000 | 25309200.0000 | 4925200.0000 |
| 2012-03 | 172000000.0000 | 1691400.0000 | 8511800.0000 | 1684500.0000 |
| 2011-12 | 535000000.0000 | 6855600.0000 | 29891600.0000 | 8921500.0000 |
| 2011-06 | 216000000.0000 | 3013000.0000 | 13399700.0000 | 4992500.0000 |
| 2011-09 | 393000000.0000 | 5120000.0000 | 19638200.0000 | 6869000.0000 |
| 2010-12 | 434000000.0000 | 6025900.0000 | 24378600.0000 | 10239800.0000 |
| 2011-03 | 106000000.0000 | 1380600.0000 | 7509900.0000 | 2727700.0000 |
| 2010-03 | 108000000.0000 | 2041800.0000 | 5661800.0000 | 2820800.0000 |
| 2010-06 | 186000000.0000 | 2357700.0000 | 8930000.0000 | 5898200.0000 |
| 2010-09 | 307000000.0000 | 4501300.0000 | 14479100.0000 | 7650400.0000 |
| 2009-12 | 640000000.0000 | 7526700.0000 | 24825200.0000 | 16257900.0000 |
| 2009-09 | 496000000.0000 | 5943600.0000 | 13964100.0000 | 12988600.0000 |
| 2009-03 | 144000000.0000 | 1937700.0000 | 5445300.0000 | 4760200.0000 |
| 2009-06 | 290000000.0000 | 3688900.0000 | 10143700.0000 | 10765500.0000 |
| 2008-12 | 735000000.0000 | 8985900.0000 | 24013700.0000 | 30672000.0000 |
| 2008-09 | 591000000.0000 | 10926800.0000 | 12691700.0000 | 28614900.0000 |
| 2008-03 | 203000000.0000 | 5689200.0000 | 5249000.0000 | 6940000.0000 |
| 2008-06 | 390000000.0000 | 7895100.0000 | 9659500.0000 | 14919700.0000 |
| 2007-12 | 1182000000.0000 | 11746500.0000 | 16456300.0000 | 31042000.0000 |
| 2007-09 | 1000000000.0000 | 7721400.0000 | 126000000.0000 | 20701900.0000 |
| 2006-12 | 1029000000.0000 | 20740200.0000 | 27485100.0000 | 35156100.0000 |
| 2007-06 | 529000000.0000 | 4648100.0000 | 100000000.0000 | 17229500.0000 |
| 2007-03 | 200000000.0000 | 2275100.0000 | 4681600.0000 | 6242900.0000 |
| 2006-09 | 625000000.0000 | 14681600.0000 | 14979200.0000 | 21452300.0000 |
| 2006-06 | 478000000.0000 | 8634300.0000 | 12768400.0000 | 16499100.0000 |
| 2006-03 | 218000000.0000 | 4222100.0000 | 4904100.0000 | 6357200.0000 |
| 2005-12 | 920000000.0000 | 24123800.0000 | 30555800.0000 | 31382800.0000 |
| 2005-09 | 549000000.0000 | 16991700.0000 | 22961200.0000 | 18754600.0000 |
| 2005-06 | 330000000.0000 | 10148600.0000 | 15221400.0000 | 15662400.0000 |
| 2004-12 | 746000000.0000 | 20823300.0000 | 36084300.0000 | 15406400.0000 |
| 2005-03 | 124000000.0000 | 6222700.0000 | 2566600.0000 | 4562100.0000 |
| 2004-06 | 321000000.0000 | 11018800.0000 | 15287700.0000 | 6492800.0000 |
| 2004-03 | 141000000.0000 | 7457300.0000 | 6914800.0000 | 2525200.0000 |
| 2004-09 | 510000000.0000 | 19155300.0000 | 19985500.0000 | 9352600.0000 |
| 2003-09 | 453000000.0000 | 17733700.0000 | 17636600.0000 | 6447400.0000 |
| 2003-12 | 619000000.0000 | 22989500.0000 | 36271600.0000 | 6924200.0000 |
| 2003-06 | 303000000.0000 | 11749500.0000 | 12751300.0000 | 1344400.0000 |
| 2003-03 | 151000000.0000 | 8670100.0000 | 4658000.0000 | 6402000.0000 |
| 2002-09 | 414000000.0000 | 13935100.0000 | 4911400.0000 | 3133500.0000 |
| 2002-12 | 545000000.0000 | 15149800.0000 | 15643000.0000 | 4212200.0000 |
| 2002-03 | 155000000.0000 | 1699700.0000 | 1384400.0000 | 280300.0000 |
| 2002-06 | 287000000.0000 | 9175500.0000 | 4408700.0000 | 2125200.0000 |
| 2001-06 | 426000000.0000 | 5665300.0000 | 8107600.0000 | 2621800.0000 |
| 2001-12 | 740000000.0000 | 11693600.0000 | 19045800.0000 | 3905200.0000 |
| 1999-12 | 445000000.0000 | 8608300.0000 | 18999300.0000 | -6849900.0000 |
| 2000-06 | 390000000.0000 | 5077800.0000 | 9241900.0000 | 2101100.0000 |
| 2000-12 | 684000000.0000 | 8541000.0000 | 18125300.0000 | 2353300.0000 |
| 1998-12 | 365000000.0000 | 6603400.0000 | 17713700.0000 | 2804100.0000 |
| 1999-06 | 222000000.0000 | 3435000.0000 | 6533300.0000 | 2128400.0000 |
| 1997-12 | 343000000.0000 | 9297400.0000 | 10637300.0000 | 1329000.0000 |
| 1996-12 | 214000000.0000 | 5117200.0000 | 9639700.0000 | 1212600.0000 |
| 2025-06 | 580000000.0000 | 72326900.0000 | 50498800.0000 | 2011000.0000 |
| 2025-09 | 1039000000.0000 | 116000000.0000 | 78487400.0000 | 4991100.0000 |