中商官网
研究报告
上海能源（600508）
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 | 1736000000.0000 | -25.17 | 129000000.0000 | -68.92 | 129000000.0000 | -68.92 | 94533200.0000 | -68.38 |
| 2024-06-30 | 4854000000.0000 | -17.27 | 628000000.0000 | -62.24 | 626000000.0000 | -62.45 | 433000000.0000 | -64.48 |
| 2024-09-30 | 7234000000.0000 | -14.87 | 821000000.0000 | -55.45 | 821000000.0000 | -55.67 | 576000000.0000 | -57.55 |
| 2024-12-31 | 9488000000.0000 | -13.57 | 872000000.0000 | -35.22 | 880000000.0000 | -34.91 | 665000000.0000 | -32.00 |
| 2023-12-31 | 10978000000.0000 | -13.11 | 1346000000.0000 | -40.50 | 1352000000.0000 | -42.59 | 978000000.0000 | -43.21 |
| 2024-03-31 | 2320000000.0000 | -26.16 | 415000000.0000 | -64.47 | 415000000.0000 | -64.47 | 299000000.0000 | -65.39 |
| 2023-09-30 | 8498000000.0000 | -14.57 | 1843000000.0000 | -34.53 | 1852000000.0000 | -35.22 | 1357000000.0000 | -36.32 |
| 2023-03-31 | 3142000000.0000 | 0.51 | 1168000000.0000 | 9.77 | 1168000000.0000 | 9.88 | 864000000.0000 | 11.92 |
| 2023-06-30 | 5867000000.0000 | -13.38 | 1663000000.0000 | -20.05 | 1667000000.0000 | -19.97 | 1219000000.0000 | -21.05 |
| 2022-06-30 | 6773000000.0000 | 51.79 | 2080000000.0000 | 261.74 | 2083000000.0000 | 258.52 | 1544000000.0000 | 265.88 |
| 2022-12-31 | 12634000000.0000 | 24.40 | 2262000000.0000 | 290.67 | 2355000000.0000 | 341.84 | 1722000000.0000 | 320.00 |
| 2022-09-30 | 9947000000.0000 | 41.92 | 2815000000.0000 | 228.86 | 2859000000.0000 | 250.37 | 2131000000.0000 | 252.81 |
| 2022-03-31 | 3126000000.0000 | 55.75 | 1064000000.0000 | 284.12 | 1063000000.0000 | 282.37 | 772000000.0000 | 286.00 |
| 2021-09-30 | 7009000000.0000 | 28.87 | 856000000.0000 | 7.27 | 816000000.0000 | 3.95 | 604000000.0000 | 8.05 |
| 2021-12-31 | 10156000000.0000 | 32.69 | 579000000.0000 | -26.99 | 533000000.0000 | -33.95 | 410000000.0000 | -31.78 |
| 2021-06-30 | 4462000000.0000 | 22.75 | 575000000.0000 | -10.30 | 581000000.0000 | -7.92 | 422000000.0000 | -5.80 |
| 2020-12-31 | 7654000000.0000 | 0.41 | 793000000.0000 | 21.07 | 807000000.0000 | 23.77 | 601000000.0000 | 22.90 |
| 2021-03-31 | 2007000000.0000 | 14.82 | 277000000.0000 | -11.78 | 278000000.0000 | -11.46 | 200000000.0000 | -7.83 |
| 2020-09-30 | 5439000000.0000 | -2.30 | 798000000.0000 | -2.80 | 785000000.0000 | -5.65 | 559000000.0000 | -10.13 |
| 2020-03-31 | 1748000000.0000 | -6.17 | 314000000.0000 | 0.96 | 314000000.0000 | -1.57 | 217000000.0000 | -3.98 |
| 2020-06-30 | 3635000000.0000 | -1.09 | 641000000.0000 | 6.66 | 631000000.0000 | 3.61 | 448000000.0000 | -1.32 |
| 2019-12-31 | 7623000000.0000 | 11.30 | 655000000.0000 | 29.70 | 652000000.0000 | 4.15 | 489000000.0000 | -15.98 |
| 2019-09-30 | 5567000000.0000 | 7.33 | 821000000.0000 | -17.49 | 832000000.0000 | -16.63 | 622000000.0000 | -14.44 |
| 2018-12-31 | 6849000000.0000 | 8.13 | 505000000.0000 | 0.60 | 626000000.0000 | 24.45 | 582000000.0000 | 84.76 |
| 2019-03-31 | 1863000000.0000 | 6.34 | 311000000.0000 | -30.27 | 319000000.0000 | -28.95 | 226000000.0000 | -31.52 |
| 2019-06-30 | 3675000000.0000 | 7.46 | 601000000.0000 | -24.12 | 609000000.0000 | -23.59 | 454000000.0000 | -22.26 |
| 2018-09-30 | 5187000000.0000 | 8.38 | 995000000.0000 | 45.26 | 998000000.0000 | 40.56 | 727000000.0000 | 45.69 |
| 2018-03-31 | 1752000000.0000 | 24.52 | 446000000.0000 | 105.53 | 449000000.0000 | 106.91 | 330000000.0000 | 107.55 |
| 2018-06-30 | 3420000000.0000 | 11.91 | 792000000.0000 | 111.76 | 797000000.0000 | 101.77 | 584000000.0000 | 102.78 |
| 2017-09-30 | 4786000000.0000 | 33.72 | 685000000.0000 | 138.68 | 710000000.0000 | 142.32 | 499000000.0000 | 76.95 |
| 2017-06-30 | 3056000000.0000 | 29.33 | 374000000.0000 | 35.51 | 395000000.0000 | 43.12 | 288000000.0000 | 4.35 |
| 2017-12-31 | 6334000000.0000 | 22.28 | 502000000.0000 | 5.02 | 503000000.0000 | 5.45 | 315000000.0000 | -23.73 |
| 2016-12-31 | 5180000000.0000 | 4.44 | 478000000.0000 | 708.27 | 477000000.0000 | 676.34 | 413000000.0000 | -1488.76 |
| 2016-09-30 | 3579000000.0000 | -4.89 | 287000000.0000 | 3074.60 | 293000000.0000 | 3011.10 | 282000000.0000 | 26506.28 |
| 2017-03-31 | 1407000000.0000 | 24.73 | 217000000.0000 | 1712.26 | 217000000.0000 | 1841.37 | 159000000.0000 | 3882.07 |
| 2016-06-30 | 2363000000.0000 | -6.16 | 276000000.0000 | 3714.95 | 276000000.0000 | 3569.68 | 276000000.0000 | 16780.73 |
| 2016-03-31 | 1128000000.0000 | -6.70 | 11974000.0000 | -19.70 | 11177700.0000 | -26.03 | 3992900.0000 | -44.58 |
| 2015-06-30 | 2518000000.0000 | -25.83 | 7234700.0000 | -88.45 | 7521100.0000 | -87.49 | 1635000.0000 | -95.89 |
| 2015-09-30 | 3763000000.0000 | -23.08 | 9040500.0000 | -84.94 | 9417900.0000 | -85.38 | 1059900.0000 | -97.34 |
| 2015-12-31 | 4960000000.0000 | -21.91 | 59138700.0000 | 50.58 | 61442400.0000 | 129.27 | -29738700.0000 | -288.50 |
| 2015-03-31 | 1209000000.0000 | -24.15 | 14910800.0000 | -70.88 | 15111900.0000 | -70.12 | 7205200.0000 | -72.66 |
| 2014-09-30 | 4892000000.0000 | -25.80 | 60024000.0000 | -78.49 | 64424200.0000 | -77.15 | 39889200.0000 | -79.44 |
| 2014-12-31 | 6352000000.0000 | -24.93 | 39273400.0000 | -79.33 | 26799300.0000 | -86.73 | 15776200.0000 | -88.31 |
| 2013-12-31 | 8461000000.0000 | -12.98 | 190000000.0000 | -84.68 | 202000000.0000 | -83.88 | 135000000.0000 | -85.56 |
| 2014-06-30 | 3395000000.0000 | -24.91 | 62658300.0000 | -79.85 | 60111300.0000 | -80.23 | 39787100.0000 | -81.14 |
| 2014-03-31 | 1594000000.0000 | -25.55 | 51201800.0000 | -74.90 | 50566900.0000 | -74.84 | 26350700.0000 | -82.07 |
| 2013-06-30 | 4521000000.0000 | -12.23 | 311000000.0000 | -60.38 | 304000000.0000 | -61.57 | 211000000.0000 | -64.66 |
| 2013-09-30 | 6593000000.0000 | -10.12 | 279000000.0000 | -71.62 | 282000000.0000 | -71.54 | 194000000.0000 | -74.13 |
| 2012-09-30 | 7335000000.0000 | -5.85 | 983000000.0000 | -33.72 | 991000000.0000 | -33.80 | 750000000.0000 | -33.86 |
| 2012-12-31 | 9723000000.0000 | -3.55 | 1240000000.0000 | -32.97 | 1253000000.0000 | -33.60 | 935000000.0000 | -34.75 |
| 2013-03-31 | 2141000000.0000 | -11.05 | 204000000.0000 | -55.46 | 201000000.0000 | -56.77 | 147000000.0000 | -54.49 |
| 2012-06-30 | 5151000000.0000 | -1.44 | 785000000.0000 | -24.37 | 791000000.0000 | -24.52 | 597000000.0000 | -23.85 |
| 2011-12-31 | 10081000000.0000 | 13.79 | 1850000000.0000 | 8.06 | 1887000000.0000 | 8.32 | 1433000000.0000 | 6.23 |
| 2012-03-31 | 2407000000.0000 | 6.13 | 458000000.0000 | 3.39 | 465000000.0000 | 3.79 | 323000000.0000 | 7.31 |
| 2011-09-30 | 7791000000.0000 | 16.96 | 1483000000.0000 | 3.34 | 1497000000.0000 | 3.38 | 1134000000.0000 | 7.90 |
| 2011-06-30 | 5226000000.0000 | 11.40 | 1038000000.0000 | -15.88 | 1048000000.0000 | -15.69 | 784000000.0000 | -16.51 |
| 2011-03-31 | 2268000000.0000 | -6.16 | 443000000.0000 | 3.50 | 448000000.0000 | 4.67 | 301000000.0000 | -1.31 |
| 2010-06-30 | 4691000000.0000 | 37.69 | 1234000000.0000 | 121.54 | 1243000000.0000 | 121.17 | 939000000.0000 | 123.57 |
| 2010-09-30 | 6661000000.0000 | 25.18 | 1435000000.0000 | 69.22 | 1448000000.0000 | 68.76 | 1051000000.0000 | 64.48 |
| 2010-12-31 | 8859000000.0000 | 20.86 | 1712000000.0000 | 36.20 | 1742000000.0000 | 37.71 | 1349000000.0000 | 39.50 |
| 2010-03-31 | 2417000000.0000 | 43.10 | 428000000.0000 | 108.78 | 428000000.0000 | 104.78 | 305000000.0000 | 114.79 |
| 2009-12-31 | 7330000000.0000 | -4.97 | 1257000000.0000 | -4.05 | 1265000000.0000 | -2.99 | 967000000.0000 | -4.16 |
| 2009-09-30 | 5321000000.0000 | -7.19 | 848000000.0000 | -28.32 | 858000000.0000 | -27.66 | 639000000.0000 | -29.31 |
| 2009-06-30 | 3407000000.0000 | -9.80 | 557000000.0000 | -27.66 | 562000000.0000 | -27.20 | 420000000.0000 | -29.41 |
| 2009-03-31 | 1689000000.0000 | -6.27 | 205000000.0000 | -28.07 | 209000000.0000 | -26.41 | 142000000.0000 | -37.99 |
| 2008-12-31 | 7713000000.0000 | 48.21 | 1310000000.0000 | 56.32 | 1304000000.0000 | 56.54 | 1009000000.0000 | 54.52 |
| 2008-09-30 | 5733000000.0000 | 45.88 | 1183000000.0000 | 94.89 | 1186000000.0000 | 95.71 | 904000000.0000 | 91.93 |
| 2008-06-30 | 3777000000.0000 | 45.89 | 770000000.0000 | 83.33 | 772000000.0000 | 83.81 | 595000000.0000 | 75.52 |
| 2007-09-30 | 3930000000.0000 | 20.37 | 607000000.0000 | 29.15 | 606000000.0000 | 27.85 | 471000000.0000 | 38.12 |
| 2008-03-31 | 1802000000.0000 | 44.51 | 285000000.0000 | 48.44 | 284000000.0000 | 47.15 | 229000000.0000 | 44.94 |
| 2007-12-31 | 5204000000.0000 | 18.35 | 838000000.0000 | 31.55 | 833000000.0000 | 34.14 | 653000000.0000 | 39.53 |
| 2007-03-31 | 1247000000.0000 | 19.90 | 192000000.0000 | 4.35 | 193000000.0000 | 4.89 | 158000000.0000 | 23.44 |
| 2006-12-31 | 4397000000.0000 | 18.33 | 637000000.0000 | 17.96 | 621000000.0000 | 15.43 | 468000000.0000 | 18.78 |
| 2007-06-30 | 2589000000.0000 | 18.33 | 420000000.0000 | 10.24 | 420000000.0000 | 10.24 | 339000000.0000 | 24.18 |
| 2006-09-30 | 3265000000.0000 | 14.96 | 470000000.0000 | 1.95 | 474000000.0000 | 2.38 | 341000000.0000 | 4.60 |
| 2006-06-30 | 2188000000.0000 | 16.94 | 381000000.0000 | 1.87 | 381000000.0000 | 1.87 | 273000000.0000 | 5.41 |
| 2006-03-31 | 1040000000.0000 | 18.59 | 184000000.0000 | 0.55 | 184000000.0000 | 1.10 | 128000000.0000 | -0.78 |
| 2005-12-31 | 3716000000.0000 | 50.14 | 540000000.0000 | 22.45 | 538000000.0000 | 22.83 | 394000000.0000 | 8.24 |
| 2005-09-30 | 2840000000.0000 | 46.02 | 461000000.0000 | 23.26 | 463000000.0000 | 22.49 | 326000000.0000 | 18.12 |
| 2005-06-30 | 1871000000.0000 | 53.99 | 374000000.0000 | 69.23 | 374000000.0000 | 68.47 | 259000000.0000 | 57.93 |
| 2005-03-31 | 877000000.0000 | 53.05 | 183000000.0000 | 84.12 | 182000000.0000 | 83.51 | 129000000.0000 | 76.32 |
| 2004-12-31 | 2475000000.0000 | 43.73 | 441000000.0000 | 100.45 | 438000000.0000 | 94.67 | 364000000.0000 | 109.20 |
| 2004-03-31 | 573000000.0000 | 16.94 | 99392100.0000 | 36.39 | 99179800.0000 | 36.19 | 73163000.0000 | 38.23 |
| 2004-09-30 | 1945000000.0000 | 43.12 | 374000000.0000 | 91.79 | 378000000.0000 | 89.95 | 276000000.0000 | 80.39 |
| 2004-06-30 | 1215000000.0000 | 32.93 | 221000000.0000 | 57.86 | 222000000.0000 | 57.45 | 164000000.0000 | 56.19 |
| 2003-12-31 | 1722000000.0000 | 8.78 | 220000000.0000 | 0.00 | 225000000.0000 | 0.90 | 174000000.0000 | 2.96 |
| 2003-09-30 | 1359000000.0000 | 14.30 | 195000000.0000 | 10.17 | 199000000.0000 | 11.80 | 153000000.0000 | 15.91 |
| 2002-12-31 | 1583000000.0000 | 7.98 | 220000000.0000 | 11.68 | 223000000.0000 | 12.06 | 169000000.0000 | 2.42 |
| 2003-06-30 | 914000000.0000 | 14.54 | 140000000.0000 | 2.19 | 141000000.0000 | 2.92 | 105000000.0000 | 6.72 |
| 2003-03-31 | 490000000.0000 | 18.07 | 72873400.0000 | 4.37 | 72825900.0000 | 4.53 | 52928500.0000 | 4.10 |
| 2002-03-31 | 415000000.0000 | -- | 69821000.0000 | -- | 69668500.0000 | -- | 50846100.0000 | -- |
| 2002-09-30 | 1189000000.0000 | 10.19 | 177000000.0000 | 35.11 | 178000000.0000 | 33.83 | 132000000.0000 | 38.28 |
| 2002-06-30 | 798000000.0000 | 7.98 | 137000000.0000 | 43.77 | 137000000.0000 | 43.95 | 98387600.0000 | 47.47 |
| 2001-09-30 | 1079000000.0000 | 15.52 | 131000000.0000 | 29.70 | 133000000.0000 | 31.68 | 95460800.0000 | 31.32 |
| 2001-06-30 | 739000000.0000 | 23.37 | 95291700.0000 | 31.97 | 95173000.0000 | 32.36 | 66714900.0000 | 48.29 |
| 2001-12-31 | 1466000000.0000 | 15.16 | 197000000.0000 | 42.75 | 199000000.0000 | 46.32 | 165000000.0000 | 44.74 |
| 2000-06-30 | 599000000.0000 | -- | 72209600.0000 | -- | 71902800.0000 | -- | 44989400.0000 | -- |
| 2000-09-30 | 934000000.0000 | -- | 101000000.0000 | -- | 101000000.0000 | -- | 72695700.0000 | -- |
| 2000-12-31 | 1273000000.0000 | 24.07 | 138000000.0000 | 24.32 | 136000000.0000 | 25.93 | 114000000.0000 | 60.16 |
| 1998-12-31 | 1037000000.0000 | -- | 153000000.0000 | -- | 150000000.0000 | -- | 98371600.0000 | -- |
| 1999-12-31 | 1026000000.0000 | -1.06 | 111000000.0000 | -27.45 | 108000000.0000 | -28.00 | 71179600.0000 | -27.64 |
| 2025-06-30 | 3498000000.0000 | -27.94 | 236000000.0000 | -62.42 | 241000000.0000 | -61.50 | 176000000.0000 | -59.35 |
| 2025-09-30 | 5640000000.0000 | -22.03 | 261000000.0000 | -68.21 | 268000000.0000 | -67.36 | 204000000.0000 | -64.58 |
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 | 7.37 | 7.43 | 0.66 | 0.8100 | 4.3000 | 16.70 | 0.09 |
| 2024-06 | 12.83 | 12.90 | 3.13 | 3.7000 | 11.1800 | 24.83 | 0.24 |
| 2024-09 | 11.03 | 11.35 | 4.08 | 4.9100 | 14.6000 | 27.57 | 0.36 |
| 2024-12 | 9.12 | 9.27 | 4.47 | 5.6300 | 27.3800 | 30.00 | 0.48 |
| 2023-12 | 12.22 | 12.32 | 6.78 | 7.8300 | 22.9800 | 34.09 | 0.55 |
| 2024-03 | 17.72 | 17.89 | 2.09 | 2.3700 | 4.2200 | 24.69 | 0.12 |
| 2023-09 | 21.63 | 21.79 | 9.30 | 10.5500 | 13.5600 | 25.99 | 0.43 |
| 2023-03 | 37.14 | 37.17 | 5.83 | 6.6300 | 3.7400 | 33.83 | 0.16 |
| 2023-06 | 28.31 | 28.41 | 8.36 | 9.4200 | 6.8400 | 27.05 | 0.29 |
| 2022-06 | 30.68 | 30.75 | 10.65 | 13.7000 | 10.1800 | 36.11 | 0.35 |
| 2022-12 | 15.88 | 18.64 | 12.18 | 15.3700 | 22.6800 | 38.92 | 0.65 |
| 2022-09 | 28.14 | 28.74 | 14.37 | 18.4200 | 17.7300 | 37.50 | 0.50 |
| 2022-03 | 34.01 | 34.01 | 5.67 | 7.1600 | 5.2800 | 32.55 | 0.17 |
| 2021-09 | 11.09 | 11.64 | 4.53 | 5.9300 | 15.3800 | 21.33 | 0.39 |
| 2021-12 | 4.83 | 5.25 | 3.01 | 3.5900 | 26.7100 | 26.61 | 0.57 |
| 2021-06 | 12.53 | 13.02 | 3.25 | 4.1900 | 10.4100 | 17.49 | 0.25 |
| 2020-12 | 10.33 | 10.54 | 4.82 | 6.6300 | 17.0700 | 19.38 | 0.46 |
| 2021-03 | 13.80 | 13.85 | 1.64 | 1.8400 | 4.2600 | 17.48 | 0.12 |
| 2020-09 | 14.64 | 14.43 | 4.56 | 5.9500 | 9.2100 | 17.28 | 0.32 |
| 2020-03 | 17.96 | 17.96 | 1.84 | 2.2800 | 2.9300 | 18.66 | 0.10 |
| 2020-06 | 17.61 | 17.36 | 3.65 | 4.7000 | 5.8300 | 18.81 | 0.21 |
| 2019-12 | 8.53 | 8.55 | 3.91 | 5.9500 | 17.0600 | 34.22 | 0.46 |
| 2019-09 | 14.68 | 14.95 | 4.87 | 6.8800 | 10.8800 | 24.36 | 0.33 |
| 2018-12 | 7.58 | 9.14 | 4.21 | 7.1600 | 16.0300 | 43.58 | 0.46 |
| 2019-03 | 16.69 | 17.12 | 2.03 | 2.5200 | 4.0600 | 31.50 | 0.12 |
| 2019-06 | 16.38 | 16.57 | 3.67 | 5.0000 | 6.9700 | 30.72 | 0.22 |
| 2018-09 | 19.39 | 19.24 | 6.63 | 8.1500 | 11.1900 | 27.69 | 0.34 |
| 2018-03 | 25.51 | 25.63 | 3.01 | 3.7200 | 3.3300 | 31.25 | 0.12 |
| 2018-06 | 23.48 | 23.30 | 5.39 | 6.5500 | 7.0300 | -- | 0.23 |
| 2017-09 | 14.31 | 14.83 | 4.99 | 7.0800 | 10.5600 | 26.39 | 0.34 |
| 2017-06 | 12.21 | 12.93 | 2.87 | 4.3700 | 6.6400 | 23.90 | 0.22 |
| 2017-12 | 7.86 | 7.94 | 3.52 | 5.9500 | 16.0200 | 28.48 | 0.44 |
| 2016-12 | 2.88 | 9.21 | 3.41 | 5.4800 | 13.6900 | 8.85 | 0.37 |
| 2016-09 | 0.03 | 8.19 | 2.11 | 3.6500 | 9.7500 | 7.43 | 0.26 |
| 2017-03 | 15.42 | 15.42 | 1.55 | 1.9300 | 3.3900 | 18.71 | 0.10 |
| 2016-06 | -0.42 | 11.68 | 1.93 | 3.5200 | 6.6000 | 7.04 | 0.16 |
| 2016-03 | 1.06 | 0.99 | 0.08 | 0.0500 | 2.7700 | 4.91 | 0.08 |
| 2015-06 | 0.32 | 0.30 | 0.05 | 0.1500 | 4.5100 | 8.57 | 0.18 |
| 2015-09 | 0.24 | 0.25 | 0.07 | 0.2100 | 6.9500 | 8.26 | 0.27 |
| 2015-12 | -0.22 | 1.24 | 0.45 | 0.1400 | 10.8700 | 7.21 | 0.36 |
| 2015-03 | 1.24 | 1.25 | 0.11 | 0.1500 | 2.1500 | 8.71 | 0.08 |
| 2014-09 | 1.23 | 1.32 | 0.47 | 0.8900 | 7.0100 | 16.67 | 0.36 |
| 2014-12 | 0.63 | 0.42 | 0.19 | 0.6100 | 10.4400 | 16.78 | 0.45 |
| 2013-12 | 2.25 | 2.39 | 1.54 | 1.9400 | 10.9900 | 28.35 | 0.65 |
| 2014-06 | 1.86 | 1.77 | 0.42 | 0.7700 | 4.5400 | 17.10 | 0.24 |
| 2014-03 | 3.20 | 3.17 | 0.38 | 0.4000 | 1.9100 | 16.89 | 0.12 |
| 2013-06 | 6.90 | 6.72 | 2.55 | 2.7100 | 5.4700 | 24.24 | 0.38 |
| 2013-09 | 4.23 | 4.28 | 2.23 | 2.6100 | 8.0500 | 26.43 | 0.52 |
| 2012-09 | 13.39 | 13.51 | 8.82 | 9.7700 | 6.8600 | 40.54 | 0.65 |
| 2012-12 | 12.74 | 12.89 | 11.09 | 12.1500 | 10.6800 | 44.78 | 0.86 |
| 2013-03 | 9.53 | 9.39 | 1.72 | 1.8800 | 2.2200 | 24.78 | 0.18 |
| 2012-06 | 15.26 | 15.36 | 6.92 | 7.7300 | 4.5400 | 35.57 | 0.45 |
| 2011-12 | 18.33 | 18.72 | 18.06 | 21.4200 | 13.3100 | 88.02 | 0.96 |
| 2012-03 | 18.94 | 19.32 | 4.17 | 4.2600 | 2.0900 | 47.49 | 0.22 |
| 2011-09 | 19.00 | 19.21 | 13.78 | 17.1000 | 10.0100 | 59.31 | 0.72 |
| 2011-06 | 19.86 | 20.05 | 10.30 | 12.1400 | 7.1900 | 69.23 | 0.51 |
| 2011-03 | 19.53 | 19.75 | 4.76 | 6.9400 | 2.7600 | 68.05 | 0.24 |
| 2010-06 | 26.18 | 26.50 | 13.40 | 17.8000 | 7.3700 | 52.25 | 0.51 |
| 2010-09 | 21.45 | 21.74 | 15.44 | 19.7500 | 10.8400 | 58.06 | 0.71 |
| 2010-12 | 19.26 | 19.66 | 19.38 | 24.8300 | 16.3900 | 76.92 | 0.99 |
| 2010-03 | 17.58 | 17.71 | 4.91 | 5.7100 | 3.9600 | 54.55 | 0.28 |
| 2009-12 | 17.24 | 17.26 | 15.17 | 21.7700 | 13.6800 | 82.95 | 0.88 |
| 2009-09 | 15.97 | 16.12 | 10.81 | 0.0000 | 10.2200 | 104.96 | 0.67 |
| 2009-06 | 16.41 | 16.50 | 7.39 | 10.4700 | 6.8800 | 93.26 | 0.45 |
| 2009-03 | 12.20 | 12.37 | 2.78 | 0.0000 | 3.4400 | 104.96 | 0.22 |
| 2008-12 | 16.75 | 16.91 | 17.60 | 30.8700 | 11.7300 | 109.42 | 1.04 |
| 2008-09 | 20.37 | 20.69 | 16.60 | 0.0000 | 9.4600 | 66.42 | 0.80 |
| 2008-06 | 20.25 | 20.44 | 11.13 | 17.0100 | 7.4100 | 56.87 | 0.54 |
| 2007-09 | 15.37 | 15.42 | 10.30 | -- | 11.3500 | 76.76 | 0.67 |
| 2008-03 | 15.76 | 15.76 | 4.54 | -- | 3.7000 | 46.75 | 0.29 |
| 2007-12 | 16.01 | 16.01 | 13.88 | 19.1800 | 13.4000 | 74.53 | 0.87 |
| 2007-03 | 15.48 | 15.48 | 3.68 | -- | 3.5500 | 87.38 | 0.24 |
| 2006-12 | 14.40 | 14.12 | 11.51 | 20.2200 | 17.5700 | 96.77 | 0.81 |
| 2007-06 | 16.07 | 16.22 | 7.80 | 12.3500 | 7.1800 | 80.54 | 0.48 |
| 2006-09 | 14.27 | 14.52 | 8.96 | -- | 12.9700 | 82.76 | 0.62 |
| 2006-06 | 17.18 | 17.41 | 7.29 | 12.4300 | 8.0800 | 69.50 | 0.42 |
| 2006-03 | 17.69 | 17.69 | 3.55 | -- | 4.5500 | 67.54 | 0.20 |
| 2005-12 | 13.67 | 14.48 | 10.75 | 20.6300 | 13.4200 | 150.00 | 0.74 |
| 2005-09 | 15.49 | 16.30 | 8.97 | -- | 7.9900 | 56.51 | 0.55 |
| 2005-06 | 19.35 | 19.99 | 7.31 | 13.6100 | 5.3900 | 60.81 | 0.37 |
| 2005-03 | 20.64 | 20.75 | 4.83 | -- | 2.2700 | 219.51 | 0.23 |
| 2004-12 | 17.37 | 17.70 | 12.74 | 20.8600 | 7.6100 | 152.54 | 0.72 |
| 2004-03 | 16.75 | 17.31 | 3.41 | -- | 1.7700 | 189.47 | 0.20 |
| 2004-09 | 18.87 | 19.43 | 11.17 | -- | 5.0100 | 108.43 | 0.57 |
| 2004-06 | 17.70 | 18.27 | 7.32 | 9.8000 | 3.1500 | 75.95 | 0.40 |
| 2003-12 | 12.08 | 13.07 | 8.26 | 10.6200 | 7.8100 | 34.88 | 0.63 |
| 2003-09 | 13.76 | 14.64 | 9.29 | -- | 7.4600 | 28.92 | 0.63 |
| 2002-12 | 13.27 | 14.09 | 10.22 | 11.1200 | 12.3500 | 15.71 | 0.73 |
| 2003-06 | 14.77 | 15.43 | 6.42 | 6.9000 | 5.3800 | 26.32 | 0.42 |
| 2003-03 | 14.69 | 14.86 | 3.39 | -- | 2.5800 | 28.85 | 0.23 |
| 2002-03 | 16.39 | 16.79 | 3.39 | -- | 5.0200 | 12.53 | 0.20 |
| 2002-09 | 14.38 | 14.97 | 8.85 | -- | 9.5300 | 15.83 | 0.59 |
| 2002-06 | 16.67 | 17.17 | 6.92 | -- | 6.7300 | 12.97 | 0.40 |
| 2001-09 | 11.68 | 12.33 | 6.86 | -- | 9.4400 | 7.84 | 0.56 |
| 2001-06 | 12.45 | 12.88 | 9.00 | 13.0000 | 5.9700 | 7.32 | 0.70 |
| 2001-12 | 12.89 | 13.57 | 10.46 | 18.8600 | 13.7800 | 9.05 | 0.77 |
| 2000-06 | 11.69 | 12.00 | -- | -- | -- | -- | -- |
| 2000-09 | 10.39 | 10.81 | -- | -- | -- | -- | -- |
| 2000-12 | 10.45 | 10.68 | 13.52 | 22.4900 | 9.5900 | 6.28 | 1.27 |
| 1998-12 | 14.56 | 14.46 | 21.34 | -- | 7.7300 | -- | 1.48 |
| 1999-12 | 10.43 | 10.53 | 12.18 | -- | 7.4600 | -- | 1.16 |
| 2025-06 | 6.63 | 6.89 | 1.24 | 1.6000 | 8.7800 | 18.20 | 0.18 |
| 2025-09 | 4.50 | 4.75 | 1.38 | -- | -- | -- | 0.29 |
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 | 34.03 | 65.97 | 1.2800 | 1.0600 |
| 2024-06 | 35.86 | 64.14 | 1.3900 | 1.2200 |
| 2024-09 | 36.11 | 63.89 | 1.3500 | 1.1500 |
| 2024-12 | 35.17 | 64.83 | 1.2100 | 1.0800 |
| 2023-12 | 36.74 | 63.26 | 1.2300 | 1.0500 |
| 2024-03 | 34.69 | 65.31 | 1.4400 | 1.1800 |
| 2023-09 | 34.46 | 65.54 | 1.3800 | 1.2200 |
| 2023-03 | 34.86 | 65.14 | 1.4200 | 1.2400 |
| 2023-06 | 35.29 | 64.72 | 1.3400 | 1.1400 |
| 2022-06 | 38.01 | 61.99 | 1.0900 | 0.9800 |
| 2022-12 | 37.24 | 62.76 | 1.1600 | 1.0200 |
| 2022-09 | 36.64 | 63.36 | 1.1300 | 1.0300 |
| 2022-03 | 39.53 | 60.47 | 0.8900 | 0.7900 |
| 2021-09 | 40.45 | 59.55 | 0.7000 | 0.6000 |
| 2021-12 | 40.54 | 59.46 | 0.6900 | 0.6100 |
| 2021-06 | 40.88 | 59.12 | 0.6600 | 0.5700 |
| 2020-12 | 38.46 | 61.54 | 0.4900 | 0.4000 |
| 2021-03 | 37.69 | 62.31 | 0.5600 | 0.4500 |
| 2020-09 | 39.46 | 60.54 | 0.5500 | 0.4300 |
| 2020-03 | 40.25 | 59.75 | 0.5400 | 0.4400 |
| 2020-06 | 40.38 | 59.62 | 0.5400 | 0.4200 |
| 2019-12 | 40.35 | 59.65 | 0.4700 | 0.3800 |
| 2019-09 | 41.08 | 58.92 | 0.6500 | 0.5700 |
| 2018-12 | 35.00 | 65.01 | 0.6100 | 0.0700 |
| 2019-03 | 37.18 | 62.82 | 0.7100 | 0.3500 |
| 2019-06 | 40.36 | 59.64 | 0.6500 | 0.5500 |
| 2018-09 | 34.74 | 65.26 | 0.8900 | 0.2800 |
| 2018-03 | 35.82 | 64.18 | 0.9500 | 0.8400 |
| 2018-06 | 34.71 | 65.29 | 0.9000 | 0.2800 |
| 2017-09 | 34.14 | 65.85 | 0.9300 | 0.8200 |
| 2017-06 | 33.56 | 66.44 | 0.9000 | 0.7700 |
| 2017-12 | 35.66 | 64.34 | 0.8600 | 0.7700 |
| 2016-12 | 36.09 | 63.92 | 0.8300 | 0.7400 |
| 2016-09 | 36.49 | 63.50 | 0.7700 | 0.6800 |
| 2017-03 | 34.62 | 65.38 | 0.8900 | 0.7600 |
| 2016-06 | 38.61 | 61.40 | 0.7900 | 0.7200 |
| 2016-03 | 39.43 | 60.56 | 0.6400 | 0.5300 |
| 2015-06 | 39.16 | 60.85 | 0.5800 | 0.4400 |
| 2015-09 | 39.01 | 60.99 | 0.5200 | 0.3900 |
| 2015-12 | 38.11 | 61.89 | 0.6100 | 0.5000 |
| 2015-03 | 40.15 | 59.85 | 0.6200 | 0.4800 |
| 2014-09 | 37.28 | 62.72 | 0.5300 | 0.3800 |
| 2014-12 | 39.17 | 60.82 | 0.6000 | 0.4800 |
| 2013-12 | 36.23 | 63.77 | 0.6400 | 0.4700 |
| 2014-06 | 39.56 | 60.44 | 0.6000 | 0.4500 |
| 2014-03 | 37.60 | 62.40 | 0.6600 | 0.4600 |
| 2013-06 | 29.67 | 70.33 | 0.8000 | 0.5500 |
| 2013-09 | 33.97 | 66.03 | 0.7600 | 0.5400 |
| 2012-09 | 27.62 | 72.38 | 1.3600 | 0.7900 |
| 2012-12 | 25.89 | 74.11 | 1.1100 | 0.7100 |
| 2013-03 | 26.47 | 73.52 | 1.1000 | 0.6900 |
| 2012-06 | 29.21 | 70.79 | 1.4200 | 0.9100 |
| 2011-12 | 27.36 | 72.64 | 1.6600 | 1.2000 |
| 2012-03 | 28.57 | 71.43 | 1.6900 | 1.1500 |
| 2011-09 | 31.90 | 68.10 | 1.5700 | 1.1400 |
| 2011-06 | 30.88 | 69.13 | 1.5300 | 1.1300 |
| 2011-03 | 28.88 | 71.12 | 1.5600 | 1.0200 |
| 2010-06 | 37.65 | 62.35 | 1.2000 | 0.9600 |
| 2010-09 | 36.61 | 63.40 | 1.2300 | 0.9400 |
| 2010-12 | 29.87 | 70.13 | 1.2900 | 0.9600 |
| 2010-03 | 39.89 | 60.11 | 1.1200 | 0.7800 |
| 2009-12 | 41.23 | 58.77 | 0.9300 | 0.7400 |
| 2009-09 | 42.14 | 57.86 | 1.0400 | 0.8000 |
| 2009-06 | 42.73 | 57.28 | 0.9700 | 0.7900 |
| 2009-03 | 41.77 | 58.23 | 0.9500 | 0.7600 |
| 2008-12 | 46.13 | 53.87 | 0.8600 | 0.6000 |
| 2008-09 | 46.95 | 53.05 | 1.0600 | 0.7300 |
| 2008-06 | 49.77 | 50.22 | 0.9900 | 0.7600 |
| 2007-09 | 51.43 | 48.55 | 0.6400 | 0.4000 |
| 2008-03 | 49.77 | 50.23 | 0.8400 | 0.5300 |
| 2007-12 | 47.28 | 52.72 | 0.6300 | 0.2900 |
| 2007-03 | 49.36 | 50.66 | 0.5500 | 0.2900 |
| 2006-12 | 52.81 | 47.19 | 0.4000 | 0.2100 |
| 2007-06 | 49.70 | 50.30 | 0.5800 | 0.3200 |
| 2006-09 | 55.51 | 44.49 | 0.5900 | 0.3900 |
| 2006-06 | 56.60 | 43.40 | 0.5900 | 0.3800 |
| 2006-03 | 59.17 | 40.83 | 0.5900 | 0.4300 |
| 2005-12 | 57.33 | 42.69 | 0.5400 | 0.4000 |
| 2005-09 | 60.07 | 39.93 | 0.7800 | 0.6000 |
| 2005-06 | 60.54 | 39.46 | 0.8300 | 0.6600 |
| 2005-03 | 43.72 | 56.28 | 1.3600 | 1.1100 |
| 2004-12 | 42.48 | 57.52 | 1.2800 | 0.9700 |
| 2004-03 | 39.30 | 60.70 | 1.4500 | 1.0700 |
| 2004-09 | 44.93 | 55.07 | 1.3200 | 1.0200 |
| 2004-06 | 43.90 | 56.10 | 1.2500 | 0.8700 |
| 2003-12 | 37.92 | 62.08 | 1.3000 | 0.9300 |
| 2003-09 | 24.31 | 75.64 | 1.6200 | 1.3200 |
| 2002-12 | 32.72 | 67.28 | 1.2500 | 1.0700 |
| 2003-06 | 28.34 | 71.66 | 1.4800 | 1.2600 |
| 2003-03 | 29.26 | 70.74 | 1.4100 | 1.2000 |
| 2002-03 | 27.56 | 72.44 | 1.6000 | 1.5100 |
| 2002-09 | 21.88 | 78.12 | 1.8600 | 1.6000 |
| 2002-06 | 22.33 | 77.67 | 1.7500 | 1.5100 |
| 2001-09 | 23.27 | 76.73 | 1.8900 | 1.7200 |
| 2001-06 | 46.98 | 53.12 | 1.0800 | 0.8900 |
| 2001-12 | 24.38 | 75.62 | 1.5700 | 1.4400 |
| 2000-06 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 50.80 | 49.20 | 0.8800 | 0.6600 |
| 1998-12 | 62.02 | 37.98 | 0.7300 | 0.4800 |
| 1999-12 | 48.82 | 51.18 | 0.8100 | 0.5500 |
| 2025-06 | 34.12 | 65.88 | 1.2400 | 1.0600 |
| 2025-09 | 34.43 | 65.57 | -- | -- |
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 | 1608000000.0000 | 6154900.0000 | 99377700.0000 | 14275100.0000 |
| 2024-06 | 4231000000.0000 | 15639400.0000 | 312000000.0000 | 53999300.0000 |
| 2024-09 | 6436000000.0000 | 22800700.0000 | 492000000.0000 | 52771900.0000 |
| 2024-12 | 8623000000.0000 | 29795600.0000 | 681000000.0000 | 108000000.0000 |
| 2023-12 | 9637000000.0000 | 33960900.0000 | 640000000.0000 | 101000000.0000 |
| 2024-03 | 1909000000.0000 | 6555100.0000 | 122000000.0000 | 17073300.0000 |
| 2023-09 | 6660000000.0000 | 21884700.0000 | 413000000.0000 | 51213300.0000 |
| 2023-03 | 1975000000.0000 | 6765900.0000 | 102000000.0000 | 15541800.0000 |
| 2023-06 | 4206000000.0000 | 13694000.0000 | 276000000.0000 | 54834800.0000 |
| 2022-06 | 4695000000.0000 | 14391700.0000 | 340000000.0000 | 54806200.0000 |
| 2022-12 | 10628000000.0000 | 31931700.0000 | 987000000.0000 | 102000000.0000 |
| 2022-09 | 7148000000.0000 | 22265600.0000 | 500000000.0000 | 63743100.0000 |
| 2022-03 | 2063000000.0000 | 6208900.0000 | 111000000.0000 | 22908000.0000 |
| 2021-09 | 6232000000.0000 | 18985700.0000 | 421000000.0000 | 71618400.0000 |
| 2021-12 | 9665000000.0000 | 28591600.0000 | 603000000.0000 | 115000000.0000 |
| 2021-06 | 3903000000.0000 | 11280100.0000 | 241000000.0000 | 47739000.0000 |
| 2020-12 | 6863000000.0000 | 25852800.0000 | 562000000.0000 | 90337900.0000 |
| 2021-03 | 1730000000.0000 | 10834400.0000 | 117000000.0000 | 19811000.0000 |
| 2020-09 | 4643000000.0000 | 147000000.0000 | 400000000.0000 | 79871100.0000 |
| 2020-03 | 1434000000.0000 | 42932700.0000 | 127000000.0000 | 25583900.0000 |
| 2020-06 | 2995000000.0000 | 92062600.0000 | 259000000.0000 | 63798300.0000 |
| 2019-12 | 6973000000.0000 | 147000000.0000 | 738000000.0000 | 149000000.0000 |
| 2019-09 | 4750000000.0000 | 105000000.0000 | 574000000.0000 | 103000000.0000 |
| 2018-12 | 6330000000.0000 | 149000000.0000 | 698000000.0000 | 105000000.0000 |
| 2019-03 | 1552000000.0000 | 35912500.0000 | 155000000.0000 | 20160600.0000 |
| 2019-06 | 3073000000.0000 | 65909200.0000 | 319000000.0000 | 74587100.0000 |
| 2018-09 | 4181000000.0000 | 114000000.0000 | 470000000.0000 | 71878300.0000 |
| 2018-03 | 1305000000.0000 | 36546900.0000 | 142000000.0000 | 17315300.0000 |
| 2018-06 | 2617000000.0000 | 81039000.0000 | 285000000.0000 | 46203700.0000 |
| 2017-09 | 4101000000.0000 | 120000000.0000 | 430000000.0000 | 67319800.0000 |
| 2017-06 | 2683000000.0000 | 81441100.0000 | 247000000.0000 | 51450000.0000 |
| 2017-12 | 5836000000.0000 | 156000000.0000 | 510000000.0000 | 99124400.0000 |
| 2016-12 | 5031000000.0000 | 142000000.0000 | 538000000.0000 | 89317400.0000 |
| 2016-09 | 3578000000.0000 | 106000000.0000 | 369000000.0000 | 73579000.0000 |
| 2017-03 | 1190000000.0000 | 36805300.0000 | 143000000.0000 | 1433800.0000 |
| 2016-06 | 2373000000.0000 | 71005300.0000 | 195000000.0000 | 56079400.0000 |
| 2016-03 | 1116000000.0000 | 39443000.0000 | 93414300.0000 | 2104600.0000 |
| 2015-06 | 2510000000.0000 | 74023500.0000 | 242000000.0000 | 30764000.0000 |
| 2015-09 | 3754000000.0000 | 106000000.0000 | 370000000.0000 | 37448600.0000 |
| 2015-12 | 4971000000.0000 | 140000000.0000 | 502000000.0000 | 54129500.0000 |
| 2015-03 | 1194000000.0000 | 34453200.0000 | 119000000.0000 | 9175900.0000 |
| 2014-09 | 4832000000.0000 | 77816800.0000 | 494000000.0000 | 57416300.0000 |
| 2014-12 | 6312000000.0000 | 106000000.0000 | 717000000.0000 | 62163400.0000 |
| 2013-12 | 8271000000.0000 | 103000000.0000 | 723000000.0000 | 65285000.0000 |
| 2014-06 | 3332000000.0000 | 57848700.0000 | 314000000.0000 | 43061700.0000 |
| 2014-03 | 1543000000.0000 | 27407900.0000 | 149000000.0000 | 12241300.0000 |
| 2013-06 | 4209000000.0000 | 74943600.0000 | 341000000.0000 | 46164400.0000 |
| 2013-09 | 6314000000.0000 | 102000000.0000 | 518000000.0000 | 62462400.0000 |
| 2012-09 | 6353000000.0000 | 120000000.0000 | 582000000.0000 | 23761800.0000 |
| 2012-12 | 8484000000.0000 | 162000000.0000 | 764000000.0000 | 42396400.0000 |
| 2013-03 | 1937000000.0000 | 47960000.0000 | 177000000.0000 | 16736700.0000 |
| 2012-06 | 4365000000.0000 | 86099100.0000 | 423000000.0000 | 20469500.0000 |
| 2011-12 | 8233000000.0000 | 126000000.0000 | 817000000.0000 | 37100200.0000 |
| 2012-03 | 1951000000.0000 | 39129600.0000 | 176000000.0000 | 9465600.0000 |
| 2011-09 | 6311000000.0000 | 94400700.0000 | 663000000.0000 | 18844600.0000 |
| 2011-06 | 4188000000.0000 | 61736000.0000 | 372000000.0000 | 17421500.0000 |
| 2011-03 | 1825000000.0000 | 29433200.0000 | 178000000.0000 | 9941100.0000 |
| 2010-06 | 3463000000.0000 | 57574600.0000 | 337000000.0000 | 20696800.0000 |
| 2010-09 | 5232000000.0000 | 85689300.0000 | 519000000.0000 | 23292800.0000 |
| 2010-12 | 7153000000.0000 | 109000000.0000 | 658000000.0000 | 44177200.0000 |
| 2010-03 | 1992000000.0000 | 28899400.0000 | 309000000.0000 | 14198200.0000 |
| 2009-12 | 6066000000.0000 | 112000000.0000 | 622000000.0000 | 56188900.0000 |
| 2009-09 | 4471000000.0000 | 86118500.0000 | 316000000.0000 | 40723800.0000 |
| 2009-06 | 2848000000.0000 | 55193500.0000 | 200000000.0000 | 29946700.0000 |
| 2009-03 | 1483000000.0000 | 22783900.0000 | 133000000.0000 | 21426200.0000 |
| 2008-12 | 6421000000.0000 | 114000000.0000 | 642000000.0000 | 73513000.0000 |
| 2008-09 | 4565000000.0000 | 72140700.0000 | 423000000.0000 | 44457300.0000 |
| 2008-06 | 3012000000.0000 | 44377700.0000 | 332000000.0000 | 33559900.0000 |
| 2007-09 | 3326000000.0000 | 58352400.0000 | 340000000.0000 | 57685300.0000 |
| 2008-03 | 1518000000.0000 | 20942200.0000 | 130000000.0000 | 22429800.0000 |
| 2007-12 | 4371000000.0000 | 80531400.0000 | 434000000.0000 | 79553400.0000 |
| 2007-03 | 1054000000.0000 | 17815100.0000 | 123000000.0000 | 12299000.0000 |
| 2006-12 | 3764000000.0000 | 89692500.0000 | 335000000.0000 | 90276400.0000 |
| 2007-06 | 2173000000.0000 | 41426600.0000 | 251000000.0000 | 26851800.0000 |
| 2006-09 | 2799000000.0000 | 59559600.0000 | 369000000.0000 | 49234300.0000 |
| 2006-06 | 1812000000.0000 | 36530200.0000 | 219000000.0000 | 37501100.0000 |
| 2006-03 | 856000000.0000 | 16695000.0000 | 95511200.0000 | 17399400.0000 |
| 2005-12 | 3208000000.0000 | 69267200.0000 | 375000000.0000 | 57180600.0000 |
| 2005-09 | 2400000000.0000 | 52795700.0000 | 351000000.0000 | 31156900.0000 |
| 2005-06 | 1509000000.0000 | 36301800.0000 | 250000000.0000 | 14569200.0000 |
| 2005-03 | 696000000.0000 | 17224900.0000 | 146000000.0000 | -2806300.0000 |
| 2004-12 | 2045000000.0000 | 80009100.0000 | 226000000.0000 | -8085700.0000 |
| 2004-03 | 477000000.0000 | 20895900.0000 | 90319000.0000 | -1183200.0000 |
| 2004-09 | 1578000000.0000 | 63491400.0000 | 341000000.0000 | -5475900.0000 |
| 2004-06 | 1000000000.0000 | 43495200.0000 | 214000000.0000 | -3133400.0000 |
| 2003-12 | 1514000000.0000 | 83589300.0000 | 171000000.0000 | -7301200.0000 |
| 2003-09 | 1172000000.0000 | 64454300.0000 | 122000000.0000 | -5761400.0000 |
| 2002-12 | 1373000000.0000 | 82104700.0000 | 178000000.0000 | -7893300.0000 |
| 2003-06 | 779000000.0000 | 42790200.0000 | 94701000.0000 | -3917900.0000 |
| 2003-03 | 418000000.0000 | 21591500.0000 | 78622200.0000 | -1854100.0000 |
| 2002-03 | 347000000.0000 | 18586800.0000 | 57732400.0000 | -1830700.0000 |
| 2002-09 | 1018000000.0000 | 60450600.0000 | 177000000.0000 | -5591600.0000 |
| 2002-06 | 665000000.0000 | 41824100.0000 | 95203600.0000 | -3993300.0000 |
| 2001-09 | 953000000.0000 | 68563100.0000 | 120000000.0000 | 5074000.0000 |
| 2001-06 | 647000000.0000 | 51484600.0000 | 86633900.0000 | 4658400.0000 |
| 2001-12 | 1277000000.0000 | 89987900.0000 | 151000000.0000 | 8019900.0000 |
| 2000-06 | 529000000.0000 | 50657300.0000 | 60698000.0000 | 3139200.0000 |
| 2000-09 | 837000000.0000 | 87540000.0000 | 102000000.0000 | 4892300.0000 |
| 2000-12 | 1140000000.0000 | 102000000.0000 | 127000000.0000 | 7191200.0000 |
| 1998-12 | 886000000.0000 | 31051300.0000 | 162000000.0000 | 6631400.0000 |
| 1999-12 | 919000000.0000 | 64873400.0000 | 154000000.0000 | 7828300.0000 |
| 2025-06 | 3266000000.0000 | 12387700.0000 | 173000000.0000 | 43387500.0000 |
| 2025-09 | 5386000000.0000 | 21494400.0000 | 321000000.0000 | 46364900.0000 |