中商官网
研究报告
国电南自（600268）
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 | 1854000000.0000 | 50.73 | 86668500.0000 | 235.49 | 87276300.0000 | 232.96 | 72567600.0000 | 395.52 |
| 2024-12-31 | 9030000000.0000 | 18.46 | 663000000.0000 | 40.47 | 670000000.0000 | 37.58 | 582000000.0000 | 41.95 |
| 2024-09-30 | 5539000000.0000 | 8.35 | 333000000.0000 | 28.57 | 336000000.0000 | 24.44 | 286000000.0000 | 31.80 |
| 2024-06-30 | 3419000000.0000 | 4.94 | 213000000.0000 | 23.12 | 214000000.0000 | 22.99 | 171000000.0000 | 22.14 |
| 2024-03-31 | 1230000000.0000 | 9.63 | 25833400.0000 | 62.58 | 26212100.0000 | 56.56 | 14644800.0000 | -1042.76 |
| 2023-12-31 | 7623000000.0000 | 8.78 | 472000000.0000 | 10.80 | 487000000.0000 | 13.26 | 410000000.0000 | 15.49 |
| 2023-09-30 | 5112000000.0000 | 18.53 | 259000000.0000 | 27.59 | 270000000.0000 | 31.07 | 217000000.0000 | 30.72 |
| 2023-03-31 | 1122000000.0000 | 20.00 | 15889900.0000 | -142.41 | 16742100.0000 | -145.95 | -1553400.0000 | -96.72 |
| 2023-06-30 | 3258000000.0000 | 18.34 | 173000000.0000 | 91.99 | 174000000.0000 | 88.42 | 140000000.0000 | 106.84 |
| 2022-09-30 | 4313000000.0000 | 21.53 | 203000000.0000 | -17.81 | 206000000.0000 | -17.60 | 166000000.0000 | -23.15 |
| 2022-06-30 | 2753000000.0000 | 28.77 | 90109400.0000 | 543.23 | 92344700.0000 | 494.98 | 67686200.0000 | -1482.45 |
| 2022-12-31 | 7008000000.0000 | 18.92 | 426000000.0000 | -11.43 | 430000000.0000 | -11.16 | 355000000.0000 | -18.95 |
| 2021-12-31 | 5893000000.0000 | 17.11 | 481000000.0000 | 74.28 | 484000000.0000 | 74.73 | 438000000.0000 | 84.03 |
| 2022-03-31 | 935000000.0000 | 24.17 | -37471600.0000 | -16.92 | -36434700.0000 | -19.21 | -47357100.0000 | -10.25 |
| 2021-09-30 | 3549000000.0000 | 29.10 | 247000000.0000 | 785.32 | 250000000.0000 | 779.90 | 216000000.0000 | 6121.56 |
| 2021-06-30 | 2138000000.0000 | 44.56 | 14008800.0000 | -117.10 | 15520600.0000 | -119.31 | -4896100.0000 | -94.57 |
| 2021-03-31 | 753000000.0000 | 89.20 | -45101400.0000 | -60.78 | -45097300.0000 | -60.78 | -52763800.0000 | -56.03 |
| 2020-12-31 | 5032000000.0000 | 1.72 | 276000000.0000 | 8.24 | 277000000.0000 | 8.63 | 238000000.0000 | 10.70 |
| 2020-06-30 | 1479000000.0000 | -13.00 | -81925900.0000 | -14.19 | -80359100.0000 | -14.99 | -90214100.0000 | 2.96 |
| 2020-09-30 | 2749000000.0000 | -6.05 | 27899500.0000 | -334.68 | 28412300.0000 | -371.17 | 3471800.0000 | -117.94 |
| 2020-03-31 | 398000000.0000 | -38.01 | -115000000.0000 | 26.73 | -115000000.0000 | 27.78 | -120000000.0000 | 28.13 |
| 2019-12-31 | 4947000000.0000 | 0.32 | 255000000.0000 | 1.59 | 255000000.0000 | 1.59 | 215000000.0000 | 9.14 |
| 2019-09-30 | 2926000000.0000 | 2.34 | -11888500.0000 | -114.36 | -10477800.0000 | -112.70 | -19348400.0000 | -133.44 |
| 2019-06-30 | 1700000000.0000 | 3.41 | -95469600.0000 | -576.36 | -94533000.0000 | -574.64 | -87622000.0000 | -967.08 |
| 2019-03-31 | 642000000.0000 | 8.08 | -90746500.0000 | -11.03 | -89997300.0000 | -11.77 | -93653600.0000 | -9.95 |
| 2018-12-31 | 4931000000.0000 | -18.87 | 251000000.0000 | 12.05 | 251000000.0000 | 12.56 | 197000000.0000 | 25.48 |
| 2018-09-30 | 2859000000.0000 | -21.95 | 82775400.0000 | 111.24 | 82525400.0000 | 109.74 | 57859800.0000 | -3358.97 |
| 2018-06-30 | 1644000000.0000 | -23.96 | 20041400.0000 | -139.15 | 19916800.0000 | -139.19 | 10105400.0000 | -114.82 |
| 2018-03-31 | 594000000.0000 | -2.14 | -102000000.0000 | -27.14 | -102000000.0000 | -27.14 | -104000000.0000 | -27.78 |
| 2017-12-31 | 6078000000.0000 | 3.14 | 224000000.0000 | 297.12 | 223000000.0000 | 6.70 | 157000000.0000 | 1.29 |
| 2017-09-30 | 3663000000.0000 | 12.16 | 39185100.0000 | -133.49 | 39346000.0000 | -209.67 | -1775400.0000 | -96.81 |
| 2017-03-31 | 607000000.0000 | -3.34 | -140000000.0000 | 7.69 | -140000000.0000 | 27.27 | -144000000.0000 | 24.14 |
| 2017-06-30 | 2162000000.0000 | -0.92 | -51191800.0000 | -56.25 | -50818200.0000 | -31.66 | -68186300.0000 | -10.32 |
| 2016-12-31 | 5893000000.0000 | 5.51 | 56406800.0000 | -40.20 | 209000000.0000 | -12.92 | 155000000.0000 | 0.65 |
| 2016-09-30 | 3266000000.0000 | 18.25 | -117000000.0000 | -12.03 | -35875900.0000 | -12.08 | -55642800.0000 | -23.37 |
| 2016-03-31 | 628000000.0000 | -10.41 | -130000000.0000 | -5.11 | -110000000.0000 | -8.33 | -116000000.0000 | -5.69 |
| 2016-06-30 | 2182000000.0000 | 22.79 | -117000000.0000 | -17.61 | -74359800.0000 | -21.22 | -76030100.0000 | -32.12 |
| 2015-12-31 | 5585000000.0000 | 14.89 | 94333500.0000 | -124.38 | 240000000.0000 | -198.36 | 154000000.0000 | -155.60 |
| 2015-09-30 | 2762000000.0000 | -5.57 | -133000000.0000 | -21.30 | -40804000.0000 | -46.83 | -72609200.0000 | -36.86 |
| 2015-03-31 | 701000000.0000 | 35.59 | -137000000.0000 | -10.46 | -120000000.0000 | -5.51 | -123000000.0000 | -6.82 |
| 2014-12-31 | 4861000000.0000 | -6.39 | -387000000.0000 | -1806.39 | -244000000.0000 | -241.86 | -277000000.0000 | -319.84 |
| 2015-06-30 | 1777000000.0000 | -1.06 | -142000000.0000 | -6.58 | -94389400.0000 | -3.28 | -112000000.0000 | -4.27 |
| 2014-09-30 | 2925000000.0000 | -4.79 | -169000000.0000 | 119.71 | -76746800.0000 | -475.15 | -115000000.0000 | 700.83 |
| 2014-06-30 | 1796000000.0000 | 3.16 | -152000000.0000 | 87.87 | -97588600.0000 | 214.36 | -117000000.0000 | 152.99 |
| 2014-03-31 | 517000000.0000 | -5.83 | -153000000.0000 | 97.73 | -127000000.0000 | 137.64 | -132000000.0000 | 127.84 |
| 2013-12-31 | 5193000000.0000 | 25.22 | 22679400.0000 | -65.80 | 172000000.0000 | -53.26 | 126000000.0000 | -59.09 |
| 2013-09-30 | 3072000000.0000 | 25.95 | -76921200.0000 | 45.42 | 20457600.0000 | -84.26 | -14360100.0000 | -116.09 |
| 2013-06-30 | 1741000000.0000 | 10.61 | -80909100.0000 | 28.27 | -31043900.0000 | -132.16 | -46246600.0000 | -165.81 |
| 2012-12-31 | 4147000000.0000 | 29.43 | 66313400.0000 | 65.78 | 368000000.0000 | 22.67 | 308000000.0000 | 20.78 |
| 2013-03-31 | 549000000.0000 | 1.67 | -77376400.0000 | -30.29 | -53443200.0000 | 66.46 | -57934500.0000 | 39.29 |
| 2012-06-30 | 1574000000.0000 | 51.78 | -63077700.0000 | 12.60 | 96530400.0000 | 3.02 | 70273300.0000 | -19.18 |
| 2012-09-30 | 2439000000.0000 | 38.74 | -52894300.0000 | 100.87 | 130000000.0000 | 0.78 | 89255200.0000 | -22.39 |
| 2011-12-31 | 3204000000.0000 | 34.85 | 40001000.0000 | -38.93 | 300000000.0000 | 80.72 | 255000000.0000 | 86.13 |
| 2012-03-31 | 540000000.0000 | 34.00 | -111000000.0000 | 105.39 | -32105600.0000 | -955.24 | -41592800.0000 | -2266.86 |
| 2011-09-30 | 1758000000.0000 | 27.21 | -26332700.0000 | -200.40 | 129000000.0000 | 68.51 | 115000000.0000 | 120.76 |
| 2011-06-30 | 1037000000.0000 | 16.26 | -56017900.0000 | -547.72 | 93702600.0000 | 118.84 | 86954100.0000 | 191.96 |
| 2011-03-31 | 403000000.0000 | -1.95 | -54044800.0000 | 988.84 | 3754000.0000 | -32.53 | 1919500.0000 | -45.31 |
| 2010-12-31 | 2376000000.0000 | 25.32 | 65498300.0000 | -4.20 | 166000000.0000 | 16.90 | 137000000.0000 | 20.18 |
| 2010-09-30 | 1382000000.0000 | 7.80 | 26227800.0000 | -23.34 | 76554400.0000 | -10.29 | 52091800.0000 | -13.22 |
| 2010-06-30 | 892000000.0000 | 7.60 | 12511700.0000 | 69.69 | 42817400.0000 | 1.63 | 29782500.0000 | 21.93 |
| 2010-03-31 | 411000000.0000 | 20.53 | -4963500.0000 | -45.79 | 5563600.0000 | 41.39 | 3509600.0000 | 1454.98 |
| 2009-12-31 | 1896000000.0000 | 12.92 | 68373400.0000 | 46.30 | 142000000.0000 | 18.33 | 114000000.0000 | 10.68 |
| 2009-09-30 | 1282000000.0000 | 9.57 | 34211100.0000 | 33.70 | 85339600.0000 | 13.25 | 60026600.0000 | 6.14 |
| 2009-06-30 | 829000000.0000 | 24.47 | 7373100.0000 | 106.77 | 42129600.0000 | -4.09 | 24426600.0000 | -18.42 |
| 2009-03-31 | 341000000.0000 | 32.17 | -9156500.0000 | 11.93 | 3934800.0000 | -69.79 | 225700.0000 | -97.03 |
| 2008-12-31 | 1679000000.0000 | 12.84 | 46734400.0000 | -29.46 | 120000000.0000 | -9.09 | 103000000.0000 | -10.43 |
| 2008-09-30 | 1170000000.0000 | 22.51 | 25588000.0000 | -0.17 | 75356400.0000 | 5.44 | 56552300.0000 | -10.03 |
| 2008-03-31 | 258000000.0000 | 7.05 | -8180500.0000 | 10.45 | 13025200.0000 | 35.33 | 7601900.0000 | -0.92 |
| 2007-12-31 | 1488000000.0000 | 23.79 | 66256600.0000 | 16.40 | 132000000.0000 | 44.23 | 115000000.0000 | 39.34 |
| 2008-06-30 | 666000000.0000 | 15.42 | 3565800.0000 | -32.25 | 43928300.0000 | 20.81 | 29941500.0000 | -5.01 |
| 2007-06-30 | 577000000.0000 | 11.18 | 5263300.0000 | -64.78 | 36360300.0000 | 23.82 | 31522300.0000 | 31.08 |
| 2007-09-30 | 955000000.0000 | 17.03 | 25630600.0000 | -9.93 | 71466300.0000 | 28.48 | 62857000.0000 | 31.77 |
| 2007-03-31 | 241000000.0000 | 19.31 | -7406400.0000 | -1334.40 | 9625100.0000 | 16.61 | 7672300.0000 | -3.68 |
| 2006-12-31 | 1202000000.0000 | 32.09 | 56923000.0000 | 71.63 | 91517700.0000 | 28.60 | 82530500.0000 | 33.89 |
| 2006-06-30 | 519000000.0000 | 31.06 | 14942200.0000 | 89.14 | 29364600.0000 | 47.69 | 24048100.0000 | 45.63 |
| 2006-09-30 | 816000000.0000 | 31.19 | 28456700.0000 | 25.58 | 55625100.0000 | 17.98 | 47703100.0000 | 14.11 |
| 2005-12-31 | 910000000.0000 | 29.63 | 33165800.0000 | -0.03 | 71167100.0000 | 15.97 | 61639400.0000 | 10.65 |
| 2006-03-31 | 202000000.0000 | 23.17 | 600000.0000 | -88.84 | 8254400.0000 | -15.51 | 7965600.0000 | -5.59 |
| 2005-09-30 | 622000000.0000 | 29.58 | 22660800.0000 | -0.97 | 47147300.0000 | 11.00 | 41804100.0000 | 10.74 |
| 2005-03-31 | 164000000.0000 | 22.39 | 5375300.0000 | 39.92 | 9770200.0000 | 13.26 | 8436900.0000 | 4.89 |
| 2005-06-30 | 396000000.0000 | 26.11 | 7900100.0000 | -43.93 | 19882000.0000 | -23.48 | 16513200.0000 | -27.29 |
| 2004-12-31 | 702000000.0000 | 20.83 | 33176100.0000 | 25.24 | 61368300.0000 | 26.81 | 55704700.0000 | 26.17 |
| 2004-09-30 | 480000000.0000 | 17.94 | 22883500.0000 | 112.32 | 42475900.0000 | 79.43 | 37748400.0000 | 106.43 |
| 2004-03-31 | 134000000.0000 | 34.58 | 3841600.0000 | -134.01 | 8626400.0000 | -194.52 | 8043700.0000 | -184.43 |
| 2004-06-30 | 314000000.0000 | 23.62 | 14090800.0000 | 1097.59 | 25982400.0000 | 213.04 | 22712500.0000 | 315.21 |
| 2003-12-31 | 581000000.0000 | 9.62 | 26489700.0000 | 20.43 | 48395500.0000 | 28.41 | 44150600.0000 | 28.48 |
| 2003-09-30 | 407000000.0000 | 9.12 | 10778000.0000 | -21.50 | 23672200.0000 | 6.57 | 18286400.0000 | -8.00 |
| 2003-06-30 | 254000000.0000 | 4.53 | 1176600.0000 | -73.12 | 8300100.0000 | -11.27 | 5470100.0000 | -26.77 |
| 2003-03-31 | 99567500.0000 | -3.33 | -11296800.0000 | -1032.31 | -9126300.0000 | -371.76 | -9526600.0000 | -515.88 |
| 2002-09-30 | 373000000.0000 | -- | 13729600.0000 | -- | 22213600.0000 | -- | 19876000.0000 | -- |
| 2002-12-31 | 530000000.0000 | -2.93 | 21995100.0000 | -30.85 | 37688800.0000 | 17.18 | 34363800.0000 | 19.10 |
| 2001-12-31 | 546000000.0000 | 30.31 | 31806400.0000 | -38.79 | 32163600.0000 | -37.91 | 28851900.0000 | -41.06 |
| 2002-03-31 | 103000000.0000 | -- | 1211700.0000 | -- | 3358200.0000 | -- | 2290700.0000 | -- |
| 2002-06-30 | 243000000.0000 | 8.97 | 4377700.0000 | 28.96 | 9354000.0000 | 177.15 | 7469800.0000 | 422.07 |
| 2001-06-30 | 223000000.0000 | 48.67 | 3394700.0000 | -60.15 | 3375100.0000 | -60.14 | 1430800.0000 | -79.62 |
| 2000-12-31 | 419000000.0000 | 9.69 | 51959100.0000 | 33.99 | 51799400.0000 | 23.52 | 48947900.0000 | 45.34 |
| 2000-06-30 | 150000000.0000 | -14.77 | 8517700.0000 | -61.91 | 8467000.0000 | -62.03 | 7022000.0000 | -57.32 |
| 1999-12-31 | 382000000.0000 | 21.27 | 38779700.0000 | -18.08 | 41937000.0000 | -9.23 | 33677800.0000 | 3.94 |
| 1999-06-30 | 176000000.0000 | -- | 22361300.0000 | -- | 22300800.0000 | -- | 16453000.0000 | -- |
| 1998-12-31 | 315000000.0000 | 11.70 | 47336500.0000 | -3.42 | 46199700.0000 | -4.47 | 32402400.0000 | -1.53 |
| 1996-12-31 | 232000000.0000 | -- | 31955700.0000 | -- | 31459000.0000 | -- | 21408300.0000 | -- |
| 1997-12-31 | 282000000.0000 | 21.55 | 49014900.0000 | 53.38 | 48360900.0000 | 53.73 | 32907300.0000 | 53.71 |
| 2025-06-30 | 4282000000.0000 | 25.24 | 348000000.0000 | 63.38 | 356000000.0000 | 66.36 | 303000000.0000 | 77.19 |
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 | 0.86 | 4.71 | 0.79 | 0.8900 | 1.1800 | 1.66 | 0.17 |
| 2024-12 | 5.01 | 7.42 | 6.12 | 10.5000 | 6.1000 | 2.17 | 0.82 |
| 2024-09 | 4.86 | 6.07 | 3.31 | 3.3500 | 3.4100 | 1.88 | 0.55 |
| 2024-06 | 4.53 | 6.26 | 2.18 | 1.7200 | 2.2200 | 1.74 | 0.35 |
| 2024-03 | -0.57 | 2.13 | 0.27 | -0.6000 | 0.7500 | 1.31 | 0.13 |
| 2023-12 | 4.38 | 6.39 | 4.90 | 7.7800 | 5.1400 | 2.04 | 0.77 |
| 2023-09 | 3.60 | 5.28 | 2.71 | 2.0300 | 3.2500 | 1.77 | 0.51 |
| 2023-03 | -0.18 | 1.49 | 0.18 | -1.1700 | 0.6800 | 1.26 | 0.12 |
| 2023-06 | 3.93 | 5.34 | 1.78 | 1.3400 | 2.0800 | 1.66 | 0.33 |
| 2022-09 | 3.11 | 4.78 | 2.32 | 0.7000 | 3.0300 | 1.64 | 0.49 |
| 2022-06 | 1.93 | 3.35 | 1.06 | -0.7500 | 2.0400 | 1.58 | 0.32 |
| 2022-12 | 4.51 | 6.14 | 4.67 | 5.5600 | 5.2100 | 1.99 | 0.76 |
| 2021-12 | 3.43 | 8.21 | 5.20 | 10.0400 | 5.0700 | 1.74 | 0.63 |
| 2022-03 | -5.67 | -3.90 | -0.43 | -2.5300 | 0.6800 | 1.14 | 0.11 |
| 2021-09 | 0.42 | 7.04 | 2.91 | 3.6400 | 2.8000 | 1.39 | 0.41 |
| 2021-06 | -1.08 | 0.73 | 0.19 | -3.3100 | 1.7000 | 1.28 | 0.26 |
| 2021-03 | -7.70 | -5.99 | -0.57 | -2.9000 | 0.6000 | 0.92 | 0.09 |
| 2020-12 | 3.34 | 5.50 | 3.19 | 2.7800 | 4.6800 | 1.42 | 0.58 |
| 2020-06 | -8.05 | -5.43 | -1.01 | -5.5700 | 1.3200 | 0.84 | 0.19 |
| 2020-09 | -1.46 | 1.03 | 0.35 | -3.9200 | 2.2100 | 1.03 | 0.34 |
| 2020-03 | -31.41 | -28.89 | -1.47 | -4.3900 | 0.3800 | 0.45 | 0.05 |
| 2019-12 | 2.34 | 5.15 | 2.90 | 2.3600 | 5.1000 | 1.28 | 0.56 |
| 2019-09 | -3.18 | -0.36 | -0.12 | -4.3200 | 2.8800 | 0.97 | 0.34 |
| 2019-06 | -9.12 | -5.56 | -1.12 | -5.4400 | 1.7500 | 0.87 | 0.20 |
| 2019-03 | -15.73 | -14.02 | -1.07 | -4.2500 | 0.7000 | 0.66 | 0.08 |
| 2018-12 | -0.10 | 5.09 | 2.74 | 2.2600 | 4.8800 | 1.19 | 0.54 |
| 2018-09 | -4.44 | 2.89 | 0.91 | -1.0300 | 2.3400 | 0.90 | 0.32 |
| 2018-06 | -10.34 | 1.21 | 0.21 | -1.2300 | 1.3700 | 0.79 | 0.18 |
| 2018-03 | -18.86 | -17.17 | -1.11 | -4.6800 | 0.5500 | 0.56 | 0.06 |
| 2017-12 | -0.03 | 3.67 | 2.32 | 1.9700 | 5.4000 | 1.36 | 0.63 |
| 2017-09 | -3.22 | 1.07 | 0.39 | -4.1300 | 2.6900 | 1.07 | 0.36 |
| 2017-03 | -25.37 | -23.06 | -1.29 | -7.1800 | 0.4900 | 0.53 | 0.06 |
| 2017-06 | -6.94 | -2.35 | -0.49 | -5.1300 | 1.6700 | 0.94 | 0.21 |
| 2016-12 | -0.56 | 3.55 | 1.88 | 1.6700 | 4.3300 | 1.26 | 0.53 |
| 2016-09 | -3.49 | -1.10 | -0.33 | -6.1100 | 2.0300 | 0.91 | 0.30 |
| 2016-03 | -20.22 | -17.52 | -1.03 | -6.0900 | 0.4100 | 0.54 | 0.06 |
| 2016-06 | -5.22 | -3.41 | -0.65 | -6.0100 | 1.3400 | 0.90 | 0.19 |
| 2015-12 | 1.83 | 4.30 | 2.18 | 1.5500 | 3.5900 | 1.25 | 0.51 |
| 2015-09 | -4.67 | -1.48 | -0.39 | -5.1500 | 1.7800 | 0.88 | 0.26 |
| 2015-03 | -18.97 | -17.12 | -1.18 | -5.6400 | 0.5000 | 0.67 | 0.07 |
| 2014-12 | -7.86 | -5.02 | -2.35 | -15.5800 | 3.2000 | 1.16 | 0.47 |
| 2015-06 | -7.82 | -5.31 | -0.94 | -6.1800 | 1.1300 | 0.85 | 0.18 |
| 2014-09 | -5.68 | -2.62 | -0.75 | -7.6700 | 1.7700 | 0.92 | 0.29 |
| 2014-06 | -8.18 | -5.43 | -0.92 | -6.2900 | 1.0800 | 0.84 | 0.17 |
| 2014-03 | -29.21 | -24.56 | -1.27 | -5.2900 | 0.3300 | 0.51 | 0.05 |
| 2013-12 | 0.62 | 3.31 | 1.68 | 0.2200 | 3.6200 | 1.33 | 0.51 |
| 2013-09 | -2.21 | 0.67 | 0.21 | -3.0400 | 2.1000 | 1.10 | 0.32 |
| 2013-06 | -4.31 | -1.78 | -0.33 | -2.7300 | 1.1600 | 0.95 | 0.19 |
| 2012-12 | 1.78 | 8.87 | 4.24 | 6.1800 | 3.2000 | 1.29 | 0.48 |
| 2013-03 | -13.48 | -9.73 | -0.60 | -2.1400 | 0.3900 | 0.62 | 0.06 |
| 2012-06 | -3.81 | 6.13 | 1.17 | 1.3300 | 1.1600 | 1.05 | 0.19 |
| 2012-09 | -1.89 | 5.33 | 1.53 | 0.3600 | 1.7500 | 1.07 | 0.29 |
| 2011-12 | 1.06 | 9.36 | 4.12 | 12.2600 | 3.2600 | 1.35 | 0.44 |
| 2012-03 | -20.37 | -5.95 | -0.41 | -1.4900 | 0.4200 | 0.78 | 0.07 |
| 2011-09 | -1.59 | 7.34 | 1.73 | 6.1700 | 1.5600 | 1.06 | 0.24 |
| 2011-06 | -5.21 | 9.04 | 1.50 | 4.7600 | 1.0500 | 0.98 | 0.17 |
| 2011-03 | -12.90 | 0.93 | 0.07 | 0.1200 | 0.4700 | 0.82 | 0.07 |
| 2010-12 | 2.44 | 6.99 | 3.18 | 13.7000 | 3.5600 | 1.43 | 0.45 |
| 2010-09 | 1.52 | 5.54 | 2.06 | 4.5800 | 1.9600 | 1.17 | 0.37 |
| 2010-06 | 1.23 | 4.80 | 1.24 | 2.1200 | 1.2800 | 1.17 | 0.26 |
| 2010-03 | -1.22 | 1.35 | 0.17 | 0.2200 | 0.6400 | 1.13 | 0.13 |
| 2009-12 | 2.43 | 7.49 | 4.84 | 9.9400 | 3.4700 | 1.43 | 0.65 |
| 2009-09 | 1.17 | 6.66 | 2.65 | 0.0000 | 2.1600 | 1.24 | 0.40 |
| 2009-06 | 0.97 | 5.08 | 1.35 | 1.7600 | 1.3700 | 1.22 | 0.27 |
| 2009-03 | -2.64 | 1.15 | 0.13 | 0.0000 | 0.5900 | 1.04 | 0.12 |
| 2008-12 | 2.68 | 7.15 | 4.57 | 9.5700 | 3.8500 | 1.58 | 0.64 |
| 2008-09 | 2.31 | 6.44 | 2.67 | 0.0000 | 2.1500 | 1.42 | 0.41 |
| 2008-03 | -3.10 | 5.05 | 0.52 | -- | 0.5300 | 1.03 | 0.10 |
| 2007-12 | 4.03 | 8.87 | 6.25 | 10.8000 | 3.4100 | 1.50 | 0.70 |
| 2008-06 | 1.05 | 6.60 | 1.57 | 2.6000 | 1.1600 | 1.30 | 0.24 |
| 2007-06 | 0.87 | 6.30 | 1.89 | 2.4400 | 1.3200 | 1.16 | 0.30 |
| 2007-09 | 2.72 | 7.48 | 3.47 | -- | 2.2100 | 1.20 | 0.46 |
| 2007-03 | -2.90 | 3.99 | 0.55 | -- | 0.5200 | 1.05 | 0.14 |
| 2006-12 | 3.58 | 7.61 | 5.53 | 11.8800 | 3.4500 | 1.69 | 0.73 |
| 2006-06 | 2.89 | 5.66 | 1.77 | 3.2500 | 1.4100 | 1.42 | 0.31 |
| 2006-09 | 3.43 | 6.82 | 3.22 | -- | 2.1500 | 1.41 | 0.47 |
| 2005-12 | 3.96 | 7.82 | 4.93 | 9.0400 | 2.8200 | 1.51 | 0.63 |
| 2006-03 | 0.00 | 4.09 | 0.52 | -- | 0.5600 | 1.17 | 0.13 |
| 2005-09 | 4.98 | 7.58 | 3.10 | -- | 1.9400 | 1.28 | 0.41 |
| 2005-03 | 3.66 | 5.96 | 0.69 | -- | 0.6000 | 1.08 | 0.12 |
| 2005-06 | 3.79 | 5.02 | 1.38 | 2.2700 | 1.3500 | 1.25 | 0.28 |
| 2004-12 | 3.42 | 8.74 | 4.67 | 7.9200 | 2.9500 | 1.36 | 0.53 |
| 2004-09 | 5.83 | 8.85 | 3.17 | -- | 2.1300 | 1.17 | 0.36 |
| 2004-03 | 2.99 | 6.44 | 0.76 | 0.8700 | 0.7500 | 1.07 | 0.12 |
| 2004-06 | 5.73 | 8.27 | 2.05 | 3.1400 | 1.6700 | 1.16 | 0.25 |
| 2003-12 | 3.96 | 8.33 | 4.56 | 6.8000 | 3.2300 | 1.26 | 0.55 |
| 2003-09 | 2.46 | 5.82 | 2.12 | -- | 2.3300 | 1.09 | 0.37 |
| 2003-06 | 0.39 | 3.27 | 0.77 | -- | 1.3900 | 1.03 | 0.24 |
| 2003-03 | -11.48 | -9.17 | -0.89 | -- | 0.6100 | 0.85 | 0.10 |
| 2002-09 | 3.49 | 5.96 | 2.40 | 3.5800 | 1.8200 | 1.14 | 0.40 |
| 2002-12 | 3.40 | 7.11 | 3.86 | 6.3300 | 2.6300 | 1.25 | 0.54 |
| 2001-12 | 4.95 | 5.89 | 3.55 | 6.1600 | 2.6800 | 1.36 | 0.60 |
| 2002-03 | 0.97 | 3.26 | 0.37 | -- | 0.4700 | 0.98 | 0.11 |
| 2002-06 | 0.82 | 3.85 | 1.02 | -- | 1.1600 | 1.12 | 0.27 |
| 2001-06 | 0.90 | 1.51 | 0.38 | 0.2700 | 1.0300 | 1.13 | 0.25 |
| 2000-12 | 10.74 | 12.36 | 6.81 | 10.4700 | 2.5900 | -- | 0.55 |
| 2000-06 | 4.67 | 5.64 | 1.27 | -- | 1.3200 | -- | 0.23 |
| 1999-12 | 10.47 | 10.98 | 6.50 | -- | 2.8000 | -- | 0.59 |
| 1999-06 | 12.50 | 12.67 | -- | -- | -- | -- | -- |
| 1998-12 | 13.65 | 14.67 | 13.43 | -- | 2.1900 | 2.12 | 0.92 |
| 1996-12 | 12.93 | 13.56 | 14.70 | -- | 1.4700 | 2.98 | 1.08 |
| 1997-12 | 17.02 | 17.15 | 16.97 | -- | 1.8500 | 2.73 | 0.99 |
| 2025-06 | 6.12 | 8.31 | -- | -- | -- | -- | -- |
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 | 60.47 | 39.54 | 1.4100 | 1.1300 |
| 2024-12 | 60.88 | 39.12 | 1.3900 | 1.1800 |
| 2024-09 | 60.81 | 39.19 | 1.3600 | 1.0900 |
| 2024-06 | 60.89 | 39.13 | 1.3100 | 1.0700 |
| 2024-03 | 59.35 | 40.65 | 1.3300 | 1.0400 |
| 2023-12 | 59.53 | 40.47 | 1.3200 | 1.0800 |
| 2023-09 | 60.84 | 39.16 | 1.2800 | 1.0000 |
| 2023-03 | 60.10 | 39.90 | 1.3100 | 0.9500 |
| 2023-06 | 63.51 | 36.49 | 1.3000 | 1.0200 |
| 2022-09 | 61.20 | 38.81 | 1.2800 | 0.9800 |
| 2022-06 | 61.65 | 38.35 | 1.2700 | 0.9900 |
| 2022-12 | 60.27 | 39.73 | 1.2800 | 1.0300 |
| 2021-12 | 61.80 | 38.20 | 1.2800 | 1.0700 |
| 2022-03 | 59.00 | 41.00 | 1.3100 | 0.9900 |
| 2021-09 | 60.66 | 39.35 | 1.2900 | 0.9900 |
| 2021-06 | 62.00 | 38.00 | 1.2200 | 0.9400 |
| 2021-03 | 60.52 | 39.48 | 1.1900 | 0.9100 |
| 2020-12 | 63.22 | 36.78 | 1.2000 | 1.0100 |
| 2020-06 | 64.04 | 35.96 | 1.1400 | 0.8900 |
| 2020-09 | 63.54 | 36.46 | 1.1700 | 0.8900 |
| 2020-03 | 61.88 | 38.13 | 1.1400 | 0.9000 |
| 2019-12 | 64.83 | 35.17 | 1.1700 | 1.0000 |
| 2019-09 | 66.74 | 33.26 | 1.1300 | 0.9200 |
| 2019-06 | 67.08 | 32.93 | 1.1200 | 0.9300 |
| 2019-03 | 65.41 | 34.58 | 1.1500 | 0.9400 |
| 2018-12 | 66.99 | 33.01 | 1.1800 | 1.0300 |
| 2018-09 | 68.03 | 31.97 | 1.1600 | 0.9300 |
| 2018-06 | 69.71 | 30.29 | 1.1100 | 0.8700 |
| 2018-03 | 70.05 | 29.95 | 1.0300 | 0.8200 |
| 2017-12 | 70.17 | 29.83 | 1.0200 | 0.8600 |
| 2017-09 | 75.95 | 24.05 | 0.9700 | 0.7300 |
| 2017-03 | 77.35 | 22.65 | 0.9300 | 0.7200 |
| 2017-06 | 76.72 | 23.28 | 0.9600 | 0.7300 |
| 2016-12 | 76.60 | 23.41 | 0.9400 | 0.7900 |
| 2016-09 | 78.05 | 21.95 | 0.9100 | 0.7000 |
| 2016-03 | 76.42 | 23.58 | 0.9200 | 0.7000 |
| 2016-06 | 78.99 | 21.00 | 0.9100 | 0.7100 |
| 2015-12 | 75.65 | 24.35 | 0.9400 | 0.7500 |
| 2015-09 | 76.36 | 23.64 | 0.9000 | 0.7000 |
| 2015-03 | 74.45 | 25.55 | 0.9400 | 0.7100 |
| 2014-12 | 73.95 | 26.05 | 0.9600 | 0.7400 |
| 2015-06 | 75.89 | 24.11 | 0.9200 | 0.6900 |
| 2014-09 | 71.87 | 28.13 | 1.1100 | 0.7700 |
| 2014-06 | 73.04 | 26.97 | 1.1100 | 0.7700 |
| 2014-03 | 69.51 | 30.49 | 1.1500 | 0.7700 |
| 2013-12 | 68.83 | 31.18 | 1.1700 | 0.8200 |
| 2013-09 | 68.39 | 31.61 | 1.1200 | 0.7600 |
| 2013-06 | 67.92 | 32.07 | 1.1400 | 0.7800 |
| 2012-12 | 63.12 | 36.88 | 1.2300 | 0.8700 |
| 2013-03 | 64.69 | 35.31 | 1.2000 | 0.8200 |
| 2012-06 | 64.23 | 35.77 | 1.3000 | 0.8800 |
| 2012-09 | 64.85 | 35.15 | 1.2700 | 0.8700 |
| 2011-12 | 58.85 | 41.14 | 1.3900 | 0.9500 |
| 2012-03 | 61.89 | 38.11 | 1.3400 | 0.8900 |
| 2011-09 | 71.64 | 28.36 | 1.2200 | 0.8200 |
| 2011-06 | 67.11 | 32.89 | 1.3400 | 0.8700 |
| 2011-03 | 64.35 | 35.63 | 1.3500 | 0.9600 |
| 2010-12 | 63.62 | 36.38 | 1.3200 | 1.0600 |
| 2010-09 | 71.86 | 28.14 | 1.1300 | 0.8500 |
| 2010-06 | 70.61 | 29.39 | 1.0800 | 0.8000 |
| 2010-03 | 67.63 | 32.37 | 1.1000 | 0.8300 |
| 2009-12 | 64.80 | 35.20 | 1.1900 | 0.9000 |
| 2009-09 | 69.68 | 30.32 | 1.1600 | 0.8800 |
| 2009-06 | 69.16 | 30.84 | 1.2400 | 0.9300 |
| 2009-03 | 67.32 | 32.68 | 1.3100 | 0.9900 |
| 2008-12 | 62.96 | 37.04 | 1.5200 | 1.1600 |
| 2008-09 | 67.94 | 32.06 | 1.4500 | 1.0700 |
| 2008-03 | 60.80 | 39.20 | 1.7000 | 1.3000 |
| 2007-12 | 58.21 | 41.79 | 1.8300 | 1.4200 |
| 2008-06 | 68.50 | 31.50 | 1.4400 | 1.0400 |
| 2007-06 | 64.69 | 35.31 | 1.4200 | 1.1000 |
| 2007-09 | 65.87 | 34.18 | 1.5800 | 1.2400 |
| 2007-03 | 60.86 | 39.14 | 1.4200 | 1.0400 |
| 2006-12 | 58.79 | 41.27 | 1.3600 | 1.0300 |
| 2006-06 | 63.56 | 36.44 | 1.4200 | 1.0400 |
| 2006-09 | 63.59 | 36.41 | 1.3000 | 0.9500 |
| 2005-12 | 57.99 | 42.08 | 1.5500 | 1.1600 |
| 2006-03 | 61.15 | 38.91 | 1.4700 | 1.0800 |
| 2005-09 | 61.10 | 38.90 | 1.4500 | 1.1000 |
| 2005-03 | 59.38 | 40.69 | 1.4800 | 1.1600 |
| 2005-06 | 60.90 | 39.10 | 1.4500 | 1.1300 |
| 2004-12 | 56.77 | 43.23 | 1.5900 | 1.2300 |
| 2004-09 | 58.74 | 41.18 | 1.3300 | 1.0700 |
| 2004-03 | 53.02 | 46.98 | 1.4300 | 1.1800 |
| 2004-06 | 57.95 | 41.97 | 1.3300 | 1.1200 |
| 2003-12 | 50.24 | 49.76 | 1.5400 | 1.2900 |
| 2003-09 | 54.71 | 45.29 | 1.4500 | 1.2100 |
| 2003-06 | 54.06 | 45.94 | 1.5100 | 1.2400 |
| 2003-03 | 53.73 | 46.27 | 1.5100 | 1.2400 |
| 2002-09 | 48.11 | 51.89 | 1.7600 | 1.4000 |
| 2002-12 | 51.43 | 48.57 | 1.6300 | 1.3500 |
| 2001-12 | 48.84 | 51.16 | 1.6900 | 1.2400 |
| 2002-03 | 48.33 | 51.67 | 1.7400 | 1.2700 |
| 2002-06 | 48.58 | 51.53 | 1.7300 | 1.3400 |
| 2001-06 | 49.78 | 50.11 | 1.6500 | 1.1900 |
| 2000-12 | 41.00 | 59.00 | 1.9300 | 1.4300 |
| 2000-06 | 34.68 | 65.32 | 2.3500 | 1.9300 |
| 1999-12 | 33.49 | 66.51 | 2.5800 | 2.1400 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 75.00 | 24.84 | 1.1400 | 0.7200 |
| 1996-12 | 71.50 | 28.45 | 1.2400 | 0.5600 |
| 1997-12 | 69.82 | 29.93 | 1.2400 | 0.7200 |
| 2025-06 | -- | -- | -- | -- |
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 | 1838000000.0000 | 74878600.0000 | 104000000.0000 | 1967400.0000 |
| 2024-12 | 8578000000.0000 | 452000000.0000 | 441000000.0000 | 15461300.0000 |
| 2024-09 | 5270000000.0000 | 292000000.0000 | 303000000.0000 | 11897000.0000 |
| 2024-06 | 3264000000.0000 | 173000000.0000 | 193000000.0000 | 8352200.0000 |
| 2024-03 | 1237000000.0000 | 74381700.0000 | 97173600.0000 | 2023700.0000 |
| 2023-12 | 7289000000.0000 | 420000000.0000 | 417000000.0000 | 33474200.0000 |
| 2023-09 | 4928000000.0000 | 257000000.0000 | 294000000.0000 | 23433700.0000 |
| 2023-03 | 1124000000.0000 | 71613500.0000 | 92508100.0000 | 5318600.0000 |
| 2023-06 | 3130000000.0000 | 165000000.0000 | 186000000.0000 | 15047600.0000 |
| 2022-09 | 4179000000.0000 | 248000000.0000 | 267000000.0000 | 19313000.0000 |
| 2022-06 | 2700000000.0000 | 157000000.0000 | 182000000.0000 | 15999700.0000 |
| 2022-12 | 6692000000.0000 | 374000000.0000 | 367000000.0000 | 33661800.0000 |
| 2021-12 | 5691000000.0000 | 357000000.0000 | 337000000.0000 | 40271400.0000 |
| 2022-03 | 988000000.0000 | 66408200.0000 | 97959200.0000 | 5352300.0000 |
| 2021-09 | 3534000000.0000 | 239000000.0000 | 250000000.0000 | 26180000.0000 |
| 2021-06 | 2161000000.0000 | 147000000.0000 | 169000000.0000 | 19439700.0000 |
| 2021-03 | 811000000.0000 | 66724400.0000 | 86453600.0000 | 5365800.0000 |
| 2020-12 | 4864000000.0000 | 326000000.0000 | 319000000.0000 | 54210900.0000 |
| 2020-06 | 1598000000.0000 | 123000000.0000 | 159000000.0000 | 32785100.0000 |
| 2020-09 | 2789000000.0000 | 212000000.0000 | 237000000.0000 | 42697300.0000 |
| 2020-03 | 523000000.0000 | 54553800.0000 | 81368300.0000 | 15352200.0000 |
| 2019-12 | 4831000000.0000 | 349000000.0000 | 310000000.0000 | 93592300.0000 |
| 2019-09 | 3019000000.0000 | 226000000.0000 | 248000000.0000 | 73827900.0000 |
| 2019-06 | 1855000000.0000 | 141000000.0000 | 163000000.0000 | 52308900.0000 |
| 2019-03 | 743000000.0000 | 56147200.0000 | 84399200.0000 | 23655900.0000 |
| 2018-12 | 4936000000.0000 | 324000000.0000 | 304000000.0000 | 120000000.0000 |
| 2018-09 | 2986000000.0000 | 203000000.0000 | 227000000.0000 | 89298500.0000 |
| 2018-06 | 1814000000.0000 | 131000000.0000 | 151000000.0000 | 64100000.0000 |
| 2018-03 | 706000000.0000 | 57854100.0000 | 77941700.0000 | 28755500.0000 |
| 2017-12 | 6080000000.0000 | 365000000.0000 | 309000000.0000 | 156000000.0000 |
| 2017-09 | 3781000000.0000 | 243000000.0000 | 235000000.0000 | 112000000.0000 |
| 2017-03 | 761000000.0000 | 74609500.0000 | 128000000.0000 | 38550800.0000 |
| 2017-06 | 2312000000.0000 | 157000000.0000 | 244000000.0000 | 74800600.0000 |
| 2016-12 | 5926000000.0000 | 419000000.0000 | 547000000.0000 | 168000000.0000 |
| 2016-09 | 3380000000.0000 | 272000000.0000 | 371000000.0000 | 127000000.0000 |
| 2016-03 | 755000000.0000 | 73306700.0000 | 121000000.0000 | 37532600.0000 |
| 2016-06 | 2296000000.0000 | 175000000.0000 | 240000000.0000 | 86091600.0000 |
| 2015-12 | 5483000000.0000 | 391000000.0000 | 553000000.0000 | 214000000.0000 |
| 2015-09 | 2891000000.0000 | 253000000.0000 | 391000000.0000 | 139000000.0000 |
| 2015-03 | 834000000.0000 | 82239400.0000 | 132000000.0000 | 39351600.0000 |
| 2014-12 | 5243000000.0000 | 408000000.0000 | 568000000.0000 | 195000000.0000 |
| 2015-06 | 1916000000.0000 | 154000000.0000 | 264000000.0000 | 94306500.0000 |
| 2014-09 | 3091000000.0000 | 267000000.0000 | 333000000.0000 | 149000000.0000 |
| 2014-06 | 1943000000.0000 | 169000000.0000 | 218000000.0000 | 105000000.0000 |
| 2014-03 | 668000000.0000 | 79629500.0000 | 114000000.0000 | 47008800.0000 |
| 2013-12 | 5161000000.0000 | 442000000.0000 | 449000000.0000 | 177000000.0000 |
| 2013-09 | 3140000000.0000 | 290000000.0000 | 319000000.0000 | 134000000.0000 |
| 2013-06 | 1816000000.0000 | 190000000.0000 | 221000000.0000 | 96180500.0000 |
| 2012-12 | 4073000000.0000 | 439000000.0000 | 402000000.0000 | 179000000.0000 |
| 2013-03 | 623000000.0000 | 81231000.0000 | 95722100.0000 | 38033700.0000 |
| 2012-06 | 1634000000.0000 | 194000000.0000 | 177000000.0000 | 92787700.0000 |
| 2012-09 | 2485000000.0000 | 309000000.0000 | 278000000.0000 | 135000000.0000 |
| 2011-12 | 3170000000.0000 | 350000000.0000 | 284000000.0000 | 175000000.0000 |
| 2012-03 | 650000000.0000 | 106000000.0000 | 90969100.0000 | 40031100.0000 |
| 2011-09 | 1786000000.0000 | 230000000.0000 | 194000000.0000 | 110000000.0000 |
| 2011-06 | 1091000000.0000 | 145000000.0000 | 133000000.0000 | 70984900.0000 |
| 2011-03 | 455000000.0000 | 70362900.0000 | 69618400.0000 | 30637800.0000 |
| 2010-12 | 2318000000.0000 | 287000000.0000 | 202000000.0000 | 78430200.0000 |
| 2010-09 | 1361000000.0000 | 171000000.0000 | 112000000.0000 | 50649000.0000 |
| 2010-06 | 881000000.0000 | 122000000.0000 | 77102000.0000 | 32097200.0000 |
| 2010-03 | 416000000.0000 | 61355400.0000 | 41499200.0000 | 13432000.0000 |
| 2009-12 | 1850000000.0000 | 219000000.0000 | 155000000.0000 | 54052000.0000 |
| 2009-09 | 1267000000.0000 | 159000000.0000 | 116000000.0000 | 40731300.0000 |
| 2009-06 | 821000000.0000 | 103000000.0000 | 78663300.0000 | 26328600.0000 |
| 2009-03 | 350000000.0000 | 50183300.0000 | 36966300.0000 | 11330300.0000 |
| 2008-12 | 1634000000.0000 | 180000000.0000 | 123000000.0000 | 57611700.0000 |
| 2008-09 | 1143000000.0000 | 128000000.0000 | 99955400.0000 | 37201700.0000 |
| 2008-03 | 266000000.0000 | 37929400.0000 | 32245700.0000 | 8778800.0000 |
| 2007-12 | 1428000000.0000 | 179000000.0000 | 101000000.0000 | 39314400.0000 |
| 2008-06 | 659000000.0000 | 83340700.0000 | 71220600.0000 | 21002500.0000 |
| 2007-06 | 572000000.0000 | 79146200.0000 | 47572800.0000 | 15822400.0000 |
| 2007-09 | 929000000.0000 | 121000000.0000 | 71820300.0000 | 24617100.0000 |
| 2007-03 | 248000000.0000 | 41460600.0000 | 27214200.0000 | 7652600.0000 |
| 2006-12 | 1159000000.0000 | 151000000.0000 | 80407600.0000 | 28907100.0000 |
| 2006-06 | 504000000.0000 | 63111900.0000 | 41620200.0000 | 14067200.0000 |
| 2006-09 | 788000000.0000 | 101000000.0000 | 58212800.0000 | 22028200.0000 |
| 2005-12 | 874000000.0000 | 130000000.0000 | 99262600.0000 | 26305900.0000 |
| 2006-03 | 202000000.0000 | 29343600.0000 | 22880600.0000 | 7119200.0000 |
| 2005-09 | 591000000.0000 | 83210300.0000 | 64026400.0000 | 19419100.0000 |
| 2005-03 | 158000000.0000 | 18865300.0000 | 16742900.0000 | 6316400.0000 |
| 2005-06 | 381000000.0000 | 51224300.0000 | 42318400.0000 | 12404400.0000 |
| 2004-12 | 678000000.0000 | 106000000.0000 | 87039700.0000 | 22210200.0000 |
| 2004-09 | 452000000.0000 | 67968700.0000 | 54118600.0000 | 14985800.0000 |
| 2004-03 | 130000000.0000 | 17765700.0000 | 16066800.0000 | 4393400.0000 |
| 2004-06 | 296000000.0000 | 37750200.0000 | 38681100.0000 | 9414700.0000 |
| 2003-12 | 558000000.0000 | 70557100.0000 | 74856500.0000 | 15707100.0000 |
| 2003-09 | 397000000.0000 | 49680900.0000 | 48614200.0000 | 11823800.0000 |
| 2003-06 | 253000000.0000 | 32913500.0000 | 33143200.0000 | 7710200.0000 |
| 2003-03 | 111000000.0000 | 18706900.0000 | 10253500.0000 | 3381500.0000 |
| 2002-09 | 360000000.0000 | 33596000.0000 | 40331500.0000 | 10162900.0000 |
| 2002-12 | 512000000.0000 | 51012800.0000 | 56764800.0000 | 13429600.0000 |
| 2001-12 | 519000000.0000 | 42343900.0000 | 43201700.0000 | 15141100.0000 |
| 2002-03 | 102000000.0000 | 10178300.0000 | 9566300.0000 | 3432800.0000 |
| 2002-06 | 241000000.0000 | 21216100.0000 | 27744600.0000 | 6814900.0000 |
| 2001-06 | 221000000.0000 | 18817500.0000 | 28489400.0000 | 6582200.0000 |
| 2000-12 | 374000000.0000 | 32485500.0000 | 38865900.0000 | 7024600.0000 |
| 2000-06 | 143000000.0000 | 13110700.0000 | 19258100.0000 | 2975500.0000 |
| 1999-12 | 342000000.0000 | 11770400.0000 | 56136000.0000 | 12430500.0000 |
| 1999-06 | 154000000.0000 | 4939200.0000 | 22506000.0000 | 7405400.0000 |
| 1998-12 | 272000000.0000 | 8606900.0000 | 43860000.0000 | 12703800.0000 |
| 1996-12 | 202000000.0000 | 10446200.0000 | 39344500.0000 | 11471600.0000 |
| 1997-12 | 234000000.0000 | 8685600.0000 | 38827600.0000 | 13650100.0000 |
| 2025-06 | 4020000000.0000 | 182000000.0000 | 214000000.0000 | 7534800.0000 |