中商官网
研究报告
国新能源（600617）
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 | 5502000000.0000 | -5.98 | 235000000.0000 | 15.20 | 235000000.0000 | 15.20 | 154000000.0000 | 0.65 |
| 2024-06-30 | 8392000000.0000 | -3.53 | 174000000.0000 | 70.59 | 168000000.0000 | 57.01 | 68907200.0000 | 1869.17 |
| 2024-09-30 | 11906000000.0000 | -2.23 | 90970500.0000 | 741.07 | 85926600.0000 | 362.96 | -1886000.0000 | -97.94 |
| 2024-12-31 | 16145000000.0000 | -6.12 | -115000000.0000 | -159.59 | -119000000.0000 | -161.03 | -246000000.0000 | -510.59 |
| 2024-03-31 | 5852000000.0000 | 3.03 | 204000000.0000 | 10.27 | 204000000.0000 | 10.27 | 153000000.0000 | 42.99 |
| 2023-12-31 | 17198000000.0000 | 10.33 | 193000000.0000 | 408.96 | 195000000.0000 | 333.49 | 59913300.0000 | -175.18 |
| 2023-09-30 | 12178000000.0000 | 11.49 | 10816100.0000 | -129.67 | 18560200.0000 | -163.44 | -91750400.0000 | -29.42 |
| 2023-06-30 | 8699000000.0000 | 10.65 | 102000000.0000 | -12.82 | 107000000.0000 | -13.71 | 3499300.0000 | -86.15 |
| 2022-09-30 | 10923000000.0000 | 24.52 | -36453700.0000 | -6.62 | -29255200.0000 | -21.45 | -130000000.0000 | -18.75 |
| 2023-03-31 | 5680000000.0000 | 23.26 | 185000000.0000 | -22.92 | 185000000.0000 | -22.92 | 107000000.0000 | -31.41 |
| 2022-12-31 | 15588000000.0000 | 23.64 | 37920700.0000 | -51.88 | 44983400.0000 | -44.75 | -79697900.0000 | -21.86 |
| 2021-12-31 | 12608000000.0000 | 2.30 | 78796600.0000 | -110.06 | 81422200.0000 | -110.44 | -102000000.0000 | -88.13 |
| 2021-09-30 | 8772000000.0000 | 40.49 | -39037400.0000 | -94.49 | -37242800.0000 | -94.75 | -160000000.0000 | -78.26 |
| 2022-06-30 | 7862000000.0000 | 34.05 | 117000000.0000 | -16.43 | 124000000.0000 | -11.43 | 25273900.0000 | -25.22 |
| 2022-03-31 | 4608000000.0000 | 15.43 | 240000000.0000 | 17.65 | 240000000.0000 | 17.07 | 156000000.0000 | 18.18 |
| 2021-03-31 | 3992000000.0000 | 39.78 | 204000000.0000 | -604.24 | 205000000.0000 | -583.59 | 132000000.0000 | -281.44 |
| 2021-06-30 | 5865000000.0000 | 34.00 | 140000000.0000 | -139.00 | 140000000.0000 | -138.46 | 33799300.0000 | -108.58 |
| 2020-12-31 | 12324000000.0000 | 13.04 | -783000000.0000 | -1335.37 | -780000000.0000 | -1576.46 | -859000000.0000 | 1273.88 |
| 2020-09-30 | 6244000000.0000 | -19.83 | -709000000.0000 | 2649.01 | -710000000.0000 | 2488.87 | -736000000.0000 | 628.71 |
| 2020-03-31 | 2856000000.0000 | -30.71 | -40457000.0000 | -162.53 | -42391600.0000 | -165.09 | -72752200.0000 | -795.23 |
| 2020-06-30 | 4377000000.0000 | -25.52 | -359000000.0000 | -1637.85 | -364000000.0000 | -1796.74 | -394000000.0000 | 523.36 |
| 2019-12-31 | 10902000000.0000 | -2.13 | 63381600.0000 | -66.46 | 52829200.0000 | -67.79 | -62523500.0000 | -354.07 |
| 2019-06-30 | 5877000000.0000 | 16.89 | 23344300.0000 | -60.09 | 21452900.0000 | -43.99 | -63206300.0000 | 96.31 |
| 2019-09-30 | 7788000000.0000 | 11.13 | -25791100.0000 | -145.61 | -27425100.0000 | -171.26 | -101000000.0000 | 187.84 |
| 2019-03-31 | 4122000000.0000 | 34.01 | 64705200.0000 | 43.66 | 65124200.0000 | 47.81 | 10464500.0000 | 54.63 |
| 2018-03-31 | 3076000000.0000 | 1.32 | 45039000.0000 | -61.17 | 44060100.0000 | -61.69 | 6767600.0000 | -90.95 |
| 2018-12-31 | 11139000000.0000 | 15.42 | 189000000.0000 | 555.71 | 164000000.0000 | 1109.85 | 24608500.0000 | -132.13 |
| 2018-06-30 | 5028000000.0000 | 1.56 | 58496000.0000 | -58.81 | 38304200.0000 | -72.24 | -32196800.0000 | -151.30 |
| 2018-09-30 | 7008000000.0000 | 2.80 | 56544100.0000 | 498.08 | 38483800.0000 | 157.33 | -35088800.0000 | -43.39 |
| 2017-09-30 | 6817000000.0000 | 45.66 | 9454300.0000 | -97.89 | 14954900.0000 | -96.90 | -61986300.0000 | -118.12 |
| 2017-06-30 | 4951000000.0000 | 48.32 | 142000000.0000 | -61.73 | 138000000.0000 | -63.97 | 62765600.0000 | -77.26 |
| 2017-12-31 | 9651000000.0000 | 37.83 | 28823600.0000 | -94.17 | 13555400.0000 | -97.23 | -76587000.0000 | -122.53 |
| 2016-06-30 | 3338000000.0000 | -0.30 | 371000000.0000 | 2.77 | 383000000.0000 | 5.80 | 276000000.0000 | 3.37 |
| 2016-09-30 | 4680000000.0000 | -2.34 | 449000000.0000 | -10.56 | 482000000.0000 | -4.55 | 342000000.0000 | -8.06 |
| 2016-12-31 | 7002000000.0000 | 2.88 | 494000000.0000 | -33.06 | 490000000.0000 | -34.23 | 340000000.0000 | -37.04 |
| 2017-03-31 | 3036000000.0000 | 33.27 | 116000000.0000 | -51.46 | 115000000.0000 | -52.87 | 74819500.0000 | -57.73 |
| 2016-03-31 | 2278000000.0000 | -0.87 | 239000000.0000 | -5.91 | 244000000.0000 | -4.31 | 177000000.0000 | -7.81 |
| 2015-12-31 | 6806000000.0000 | 23.68 | 738000000.0000 | 27.02 | 745000000.0000 | 27.79 | 540000000.0000 | 22.73 |
| 2015-09-30 | 4792000000.0000 | 31.87 | 502000000.0000 | 34.58 | 505000000.0000 | 22.87 | 372000000.0000 | 19.23 |
| 2015-03-31 | 2298000000.0000 | 46.93 | 254000000.0000 | 71.62 | 255000000.0000 | 38.59 | 192000000.0000 | 42.22 |
| 2015-06-30 | 3348000000.0000 | 31.50 | 361000000.0000 | 34.70 | 362000000.0000 | 19.08 | 267000000.0000 | 17.62 |
| 2014-12-31 | 5503000000.0000 | 25.27 | 581000000.0000 | 34.80 | 583000000.0000 | 39.14 | 440000000.0000 | 41.94 |
| 2014-06-30 | 2546000000.0000 | 27.43 | 268000000.0000 | 84.83 | 304000000.0000 | 98.69 | 227000000.0000 | 97.39 |
| 2014-03-31 | 1564000000.0000 | 32.99 | 148000000.0000 | 74.90 | 184000000.0000 | 107.60 | 135000000.0000 | 104.71 |
| 2014-09-30 | 3634000000.0000 | 21.66 | 373000000.0000 | 68.78 | 411000000.0000 | 77.92 | 312000000.0000 | 87.95 |
| 2013-12-31 | 4393000000.0000 | 19.77 | 431000000.0000 | 53.93 | 419000000.0000 | 40.13 | 310000000.0000 | 35.37 |
| 2013-06-30 | 1998000000.0000 | -- | 145000000.0000 | -9036.28 | 153000000.0000 | -29477.88 | 115000000.0000 | 2830.53 |
| 2013-09-30 | 2987000000.0000 | -- | 221000000.0000 | -7104.53 | 231000000.0000 | -11073.87 | 166000000.0000 | 6993.71 |
| 2013-03-31 | 1176000000.0000 | -- | 84618100.0000 | -6126.07 | 88633400.0000 | -28399.30 | 65947900.0000 | -21156.16 |
| 2012-03-31 | -- | -100.00 | -1404200.0000 | -67.54 | -313200.0000 | -147.20 | -313200.0000 | -181.18 |
| 2012-06-30 | -- | -100.00 | -1622600.0000 | -81.97 | -520800.0000 | -101.97 | 3924200.0000 | -81.04 |
| 2012-09-30 | -- | -100.00 | -3155100.0000 | -74.05 | -2105000.0000 | -108.95 | 2340100.0000 | -86.59 |
| 2012-12-31 | 3668000000.0000 | 14230.08 | 280000000.0000 | -1281.58 | 299000000.0000 | 1165.01 | 229000000.0000 | 1286.70 |
| 2011-06-30 | 1705800.0000 | -54.98 | -9001400.0000 | 90.01 | 26479200.0000 | -606.67 | 20692000.0000 | -495.94 |
| 2011-12-31 | 25596500.0000 | 225.31 | -23697000.0000 | 0.73 | 23636200.0000 | 41.17 | 16514000.0000 | -1.37 |
| 2011-09-30 | 10519000.0000 | 73.18 | -12159100.0000 | 55.43 | 23508800.0000 | -374.52 | 17445500.0000 | -303.72 |
| 2010-09-30 | 6074100.0000 | -52.84 | -7822900.0000 | -68.88 | -8563600.0000 | -65.56 | -8563600.0000 | -65.56 |
| 2010-12-31 | 7868400.0000 | -61.71 | -23526100.0000 | -68.27 | 16743300.0000 | -122.59 | 16743300.0000 | -122.59 |
| 2011-03-31 | 419100.0000 | -77.17 | -4326300.0000 | 90.79 | 663600.0000 | -126.43 | 385800.0000 | -115.37 |
| 2009-09-30 | 12880500.0000 | -26.57 | -25136100.0000 | 95.44 | -24864200.0000 | 153.09 | -24864200.0000 | 153.09 |
| 2010-06-30 | 3789100.0000 | -35.14 | -4737400.0000 | -50.95 | -5226100.0000 | -48.74 | -5226100.0000 | -48.74 |
| 2009-12-31 | 20548800.0000 | -20.84 | -74150200.0000 | 40.71 | -74121600.0000 | 45.93 | -74121600.0000 | 45.93 |
| 2010-03-31 | 1835800.0000 | -53.94 | -2267600.0000 | -20.11 | -2510600.0000 | -11.55 | -2510600.0000 | -11.55 |
| 2009-06-30 | 5842400.0000 | -27.12 | -9657800.0000 | 5.35 | -10194600.0000 | 11.51 | -10194600.0000 | 11.51 |
| 2009-03-31 | 3985800.0000 | -5.76 | -2838400.0000 | 27.32 | -2838400.0000 | 26.87 | -2838400.0000 | 26.16 |
| 2008-12-31 | 25959000.0000 | -83.98 | -52696600.0000 | 29.38 | -50793600.0000 | -566.51 | -50793600.0000 | -566.51 |
| 2008-03-31 | 4229200.0000 | -98.07 | -2229400.0000 | -142.92 | -2237300.0000 | -567.76 | -2249900.0000 | -570.40 |
| 2008-06-30 | 8016900.0000 | -89.23 | -9167500.0000 | -8.31 | -9142000.0000 | 265.97 | -9142000.0000 | 265.97 |
| 2007-12-31 | 162000000.0000 | -42.14 | -40730100.0000 | -876.58 | 10887900.0000 | 156.00 | 10887900.0000 | 156.00 |
| 2008-09-30 | 17541200.0000 | -78.71 | -12861300.0000 | 2.49 | -9824300.0000 | -193.16 | -9824300.0000 | -193.16 |
| 2007-06-30 | 74421600.0000 | 91.55 | -9998400.0000 | -7.91 | -2498000.0000 | -77.04 | -2498000.0000 | -77.04 |
| 2007-09-30 | 82383100.0000 | -62.38 | -12548700.0000 | -341.59 | 10545300.0000 | 2104.75 | 10545300.0000 | 2104.75 |
| 2007-03-31 | 219000000.0000 | 654.45 | 5194300.0000 | -348.94 | 478300.0000 | -117.77 | 478300.0000 | -117.77 |
| 2006-12-31 | 280000000.0000 | 16.18 | 5244800.0000 | -38.61 | 4253100.0000 | -20.97 | 4253100.0000 | -38.29 |
| 2006-06-30 | 38851400.0000 | -67.89 | -10856800.0000 | -248.66 | -10880200.0000 | -289.60 | -10880200.0000 | -233.27 |
| 2006-09-30 | 219000000.0000 | 40.38 | 5194300.0000 | -43.09 | 478300.0000 | -92.99 | 478300.0000 | -94.18 |
| 2005-09-30 | 156000000.0000 | 139.02 | 9128000.0000 | -146.91 | 6827200.0000 | -134.68 | 8217800.0000 | -140.33 |
| 2005-06-30 | 121000000.0000 | 136.20 | 7303300.0000 | -154.70 | 5738500.0000 | -142.33 | 8164300.0000 | -158.20 |
| 2005-12-31 | 241000000.0000 | 117.12 | 8542800.0000 | -126.70 | 5381500.0000 | -109.93 | 6891800.0000 | -113.81 |
| 2006-03-31 | 29027600.0000 | -36.77 | -2086600.0000 | -207.26 | -2691400.0000 | -308.34 | -2691400.0000 | -400.21 |
| 2004-09-30 | 65265500.0000 | -37.84 | -19456900.0000 | -62.45 | -19684500.0000 | -62.06 | -20377600.0000 | -60.72 |
| 2005-03-31 | 45904400.0000 | 13.87 | 1945300.0000 | -126.07 | 1291800.0000 | -117.20 | 896500.0000 | -110.91 |
| 2004-12-31 | 111000000.0000 | -22.92 | -31990900.0000 | -53.04 | -54186700.0000 | -26.01 | -49898900.0000 | -31.10 |
| 2004-03-31 | 40313900.0000 | -3.25 | -7460500.0000 | -41.46 | -7510500.0000 | -41.07 | -8219800.0000 | -35.51 |
| 2003-12-31 | 144000000.0000 | -21.74 | -68122300.0000 | -42.75 | -73235700.0000 | -59.76 | -72419100.0000 | -60.21 |
| 2004-06-30 | 51227800.0000 | -29.42 | -13350700.0000 | -52.93 | -13556900.0000 | -51.99 | -14027500.0000 | -50.32 |
| 2003-09-30 | 105000000.0000 | -26.06 | -51822000.0000 | 17.14 | -51881200.0000 | -13.06 | -51881200.0000 | -13.07 |
| 2003-06-30 | 72581000.0000 | -26.21 | -28364100.0000 | -6.46 | -28235200.0000 | -37.92 | -28235200.0000 | -37.93 |
| 2002-12-31 | 184000000.0000 | -43.03 | -119000000.0000 | 12827.76 | -182000000.0000 | -67036.37 | -182000000.0000 | 50709.60 |
| 2003-03-31 | 41666600.0000 | 1.69 | -12745000.0000 | -12146.31 | -12745000.0000 | -12146.31 | -12745000.0000 | -14276.86 |
| 2002-06-30 | 98360000.0000 | -30.73 | -30323700.0000 | -2919.50 | -45481700.0000 | -2044.58 | -45492400.0000 | -2388.23 |
| 2002-09-30 | 142000000.0000 | -- | -44240500.0000 | -∞ | -59672300.0000 | -∞ | -59682400.0000 | -∞ |
| 2001-12-31 | 323000000.0000 | -21.98 | -920500.0000 | -114.02 | 271900.0000 | -95.81 | -358200.0000 | -107.22 |
| 2002-03-31 | 40975600.0000 | -- | 105800.0000 | -- | 105800.0000 | -- | 89900.0000 | -- |
| 2000-12-31 | 414000000.0000 | 48.92 | 6567200.0000 | 5.25 | 6492500.0000 | 2.84 | 4961700.0000 | -7.19 |
| 2001-06-30 | 142000000.0000 | -33.33 | 1075500.0000 | -76.90 | 2338900.0000 | -49.54 | 1988100.0000 | -49.54 |
| 2000-06-30 | 213000000.0000 | 61.36 | 4655200.0000 | 93.65 | 4635200.0000 | 89.23 | 3939900.0000 | 100.20 |
| 1999-12-31 | 278000000.0000 | 13.01 | 6239800.0000 | 908.86 | 6313500.0000 | 473.69 | 5345800.0000 | 890.88 |
| 1998-12-31 | 246000000.0000 | -3.15 | 618500.0000 | -93.28 | 1100500.0000 | -88.35 | 539500.0000 | -93.27 |
| 1998-06-30 | 111000000.0000 | -4.31 | 2433000.0000 | 23521.36 | 2433000.0000 | -60.90 | 2066300.0000 | -61.74 |
| 1999-06-30 | 132000000.0000 | 18.92 | 2403900.0000 | -1.20 | 2449500.0000 | 0.68 | 1968000.0000 | -4.76 |
| 1997-12-31 | 254000000.0000 | 22.12 | 9197100.0000 | -1617.42 | 9448800.0000 | 820.67 | 8020400.0000 | 791.45 |
| 1997-06-30 | 116000000.0000 | 36.14 | 10300.0000 | -- | 6222300.0000 | -197.55 | 5400900.0000 | -184.33 |
| 1996-12-31 | 208000000.0000 | -16.47 | -606100.0000 | -102.16 | 1026300.0000 | -95.72 | 899700.0000 | -95.68 |
| 1995-12-31 | 249000000.0000 | 52.76 | 28084200.0000 | -37.07 | 23997100.0000 | -50.90 | 20806400.0000 | -50.95 |
| 1995-06-30 | 107000000.0000 | 52.27 | -- | -100.00 | 23063700.0000 | -19.74 | 20019300.0000 | -19.74 |
| 1996-06-30 | 85203900.0000 | -20.37 | -- | NaN | -6378700.0000 | -127.66 | -6404300.0000 | -131.99 |
| 1994-06-30 | 70269400.0000 | -4.75 | 26188700.0000 | -12.18 | 28736400.0000 | -3.53 | 24943200.0000 | -4.85 |
| 1994-12-31 | 163000000.0000 | 3.82 | 44626700.0000 | -19.91 | 48878700.0000 | -12.32 | 42422700.0000 | -13.52 |
| 1993-12-31 | 157000000.0000 | -- | 55722600.0000 | -- | 55745100.0000 | -- | 49055300.0000 | -- |
| 1993-06-30 | 73774900.0000 | 10.78 | 29820100.0000 | 34.35 | 29789200.0000 | 34.04 | 26214500.0000 | 34.04 |
| 1992-06-30 | 66595000.0000 | -- | 22196100.0000 | -- | 22223500.0000 | -- | 19556700.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 8224000000.0000 | -2.00 | 178000000.0000 | 2.30 | 177000000.0000 | 5.36 | 90095300.0000 | 30.75 |
| 2025-09-30 | 11465000000.0000 | -3.70 | 113000000.0000 | 24.22 | 109000000.0000 | 26.85 | -3396100.0000 | 80.07 |
| 2026-03-31 | 4808000000.0000 | -12.61 | 227000000.0000 | -3.40 | 229000000.0000 | -2.55 | 167000000.0000 | 8.44 |
| 2025-12-31 | 15361000000.0000 | -4.86 | 78789300.0000 | -168.51 | 77019100.0000 | -164.72 | -105000000.0000 | -57.32 |
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 | 2.73 | 4.27 | 0.85 | 3.4000 | 15.9500 | 12.85 | 0.20 |
| 2024-06 | -0.60 | 2.00 | 0.61 | 1.4600 | 23.6800 | 9.02 | 0.31 |
| 2024-09 | -1.05 | 0.72 | 0.32 | -0.2700 | 26.9300 | 9.04 | 0.44 |
| 2024-12 | -2.19 | -0.74 | -0.44 | -9.9900 | 43.6900 | 9.65 | 0.60 |
| 2024-03 | 1.71 | 3.49 | 0.70 | 3.2500 | 16.9700 | 11.66 | 0.20 |
| 2023-12 | -0.46 | 1.13 | 0.67 | 2.0900 | 41.2300 | 9.88 | 0.59 |
| 2023-09 | -1.09 | 0.15 | 0.06 | -1.1600 | 22.6600 | 10.32 | 0.42 |
| 2023-06 | -0.66 | 1.23 | 0.37 | 1.3800 | 18.5300 | 11.29 | 0.30 |
| 2022-09 | -1.79 | -0.27 | -0.10 | -0.8600 | 23.9000 | 12.88 | 0.36 |
| 2023-03 | 1.74 | 3.26 | 0.58 | 3.1500 | 11.9100 | 13.03 | 0.18 |
| 2022-12 | -0.98 | 0.29 | 0.14 | 1.7600 | 34.5400 | 12.28 | 0.50 |
| 2021-12 | -2.10 | 0.65 | 0.25 | 1.0500 | 27.9700 | 12.21 | 0.39 |
| 2021-09 | -3.48 | -0.42 | -0.13 | -2.4600 | 13.9100 | 5.93 | 0.32 |
| 2022-06 | -0.60 | 1.58 | 0.40 | 2.2800 | 19.5800 | 12.42 | 0.25 |
| 2022-03 | 3.30 | 5.21 | 0.74 | 4.7700 | 10.7000 | 11.73 | 0.14 |
| 2021-03 | 2.86 | 5.14 | 0.73 | 2.5900 | 7.0400 | 8.53 | 0.14 |
| 2021-06 | -2.18 | 2.39 | 0.50 | 0.8400 | 10.9900 | 6.76 | 0.21 |
| 2020-12 | -8.58 | -6.33 | -2.48 | -22.4200 | 27.5400 | 8.16 | 0.39 |
| 2020-09 | -13.66 | -11.37 | -2.62 | -17.4000 | 16.9900 | 6.43 | 0.23 |
| 2020-03 | -4.90 | -1.48 | -0.14 | -1.2100 | 7.7600 | 6.49 | 0.09 |
| 2020-06 | -12.11 | -8.32 | -1.28 | -7.6300 | 12.5100 | 6.71 | 0.15 |
| 2019-12 | -2.26 | 0.48 | 0.18 | 0.9200 | 32.9700 | 8.85 | 0.37 |
| 2019-06 | 0.09 | 0.37 | 0.07 | 0.2800 | 20.1500 | 9.53 | 0.20 |
| 2019-09 | -2.94 | -0.35 | -0.09 | 0.3500 | 26.6100 | 8.34 | 0.26 |
| 2019-03 | 1.82 | 1.58 | 0.22 | 1.2200 | 14.7200 | 12.32 | 0.14 |
| 2018-03 | 1.37 | 1.43 | 0.16 | 0.8200 | 11.0300 | 16.77 | 0.11 |
| 2018-12 | -0.31 | 1.47 | 0.57 | 1.2200 | 41.0000 | 13.60 | 0.39 |
| 2018-06 | 1.05 | 0.76 | 0.14 | 0.3400 | 16.6500 | 12.94 | 0.18 |
| 2018-09 | -1.14 | 0.55 | 0.14 | 0.3400 | 24.0600 | 12.24 | 0.25 |
| 2017-09 | -0.10 | 0.22 | 0.06 | 0.1700 | 48.2200 | 13.23 | 0.28 |
| 2017-06 | 2.46 | 2.79 | 0.57 | 2.6700 | 40.4800 | 14.80 | 0.21 |
| 2017-12 | -0.53 | 0.14 | 0.05 | 0.4500 | 54.7300 | 17.08 | 0.38 |
| 2016-06 | 10.78 | 11.47 | 2.02 | 7.9600 | 35.1800 | 16.26 | 0.18 |
| 2016-09 | 9.57 | 10.30 | 2.40 | 10.0900 | 44.8700 | 13.36 | 0.23 |
| 2016-12 | 6.36 | 7.00 | 2.26 | 10.0700 | 75.8600 | 14.83 | 0.32 |
| 2017-03 | 3.62 | 3.79 | 0.49 | 2.3900 | 29.6000 | 18.45 | 0.13 |
| 2016-03 | 10.36 | 10.71 | 1.33 | 5.2100 | 27.1800 | 16.14 | 0.12 |
| 2015-12 | 10.84 | 10.95 | 4.21 | 22.2800 | 93.2000 | 19.37 | 0.38 |
| 2015-09 | 10.52 | 10.54 | 2.87 | 16.0100 | 60.2600 | 14.26 | 0.27 |
| 2015-03 | 10.75 | 11.10 | 1.71 | 8.6700 | 31.5500 | 22.09 | 0.15 |
| 2015-06 | 10.75 | 10.81 | 2.33 | 11.8600 | 46.0500 | 14.94 | 0.22 |
| 2014-12 | 10.03 | 10.59 | 4.10 | 23.8400 | 114.6300 | 21.14 | 0.39 |
| 2014-06 | 9.98 | 11.94 | 2.44 | 13.7200 | 59.4200 | 29.75 | 0.20 |
| 2014-03 | 9.14 | 11.76 | 1.47 | 8.9300 | 37.3600 | 21.90 | 0.12 |
| 2014-09 | 9.74 | 11.31 | 3.07 | 18.0600 | 65.2700 | 19.86 | 0.27 |
| 2013-12 | 9.26 | 9.54 | 3.88 | 27.8500 | 125.1100 | 25.44 | 0.41 |
| 2013-06 | 6.26 | 7.66 | 750.59 | -- | -- | -- | 98.02 |
| 2013-09 | 6.60 | 7.73 | 1086.28 | -- | -- | -- | 140.46 |
| 2013-03 | 6.55 | 7.54 | 428.10 | -- | -- | -- | 56.80 |
| 2012-03 | -- | -- | -3.25 | -- | -- | -- | 0.00 |
| 2012-06 | -- | -- | -11.54 | -- | -- | -- | 0.00 |
| 2012-09 | -- | -- | -80.01 | -- | -- | -- | 0.00 |
| 2012-12 | 6.87 | 8.15 | 3.98 | -- | -- | -- | 0.49 |
| 2011-06 | -527.93 | 1552.30 | 47.99 | -- | 0.1200 | -- | 0.03 |
| 2011-12 | -92.60 | 92.34 | 131.80 | -- | 3.6200 | 2.46 | 1.43 |
| 2011-09 | -115.63 | 223.49 | 40.20 | -- | 0.9300 | 2.74 | 0.18 |
| 2010-09 | -128.88 | -140.99 | -27.40 | -- | 0.7200 | 20.58 | 0.19 |
| 2010-12 | -299.06 | 212.79 | 27.61 | -- | 0.3000 | -- | 0.13 |
| 2011-03 | -1032.28 | 158.34 | 2.17 | -- | 0.0300 | 25.99 | 0.01 |
| 2009-09 | -195.19 | -193.04 | -23.24 | -- | 0.1500 | -- | 0.12 |
| 2010-06 | -125.16 | -137.92 | -15.63 | -- | 0.6100 | 28.17 | 0.11 |
| 2009-12 | -360.88 | -360.71 | -145.06 | -- | 0.3600 | 23.24 | 0.40 |
| 2010-03 | -123.52 | -136.76 | -4.54 | -- | 0.5200 | 51.65 | 0.03 |
| 2009-06 | -165.40 | -174.49 | -8.94 | -- | 0.0500 | 140.08 | 0.05 |
| 2009-03 | -71.21 | -71.21 | -2.47 | -- | 0.0400 | 189.47 | 0.03 |
| 2008-12 | -203.02 | -195.67 | -42.68 | -- | 0.2400 | 17.94 | 0.22 |
| 2008-03 | -52.71 | -52.90 | -1.24 | -- | 0.0200 | 6.98 | 0.02 |
| 2008-06 | -114.42 | -114.03 | -5.41 | -50.3900 | 0.0500 | 6.01 | 0.05 |
| 2007-12 | -25.31 | 6.72 | 5.85 | 44.4800 | 0.9500 | 16.43 | 0.87 |
| 2008-09 | -73.35 | -56.01 | -6.10 | 0.0000 | 0.1200 | 8.74 | 0.11 |
| 2007-06 | -13.44 | -3.36 | -1.16 | -15.4600 | 0.4200 | 12.74 | 0.35 |
| 2007-09 | -15.23 | 12.80 | 4.79 | -- | 0.4600 | 11.62 | 0.37 |
| 2007-03 | 3.20 | 0.22 | 0.17 | -- | 0.2400 | 12.20 | 0.78 |
| 2006-12 | 2.14 | 1.52 | 1.49 | 18.7300 | 1.2400 | 11.61 | 0.98 |
| 2006-06 | -24.00 | -28.00 | -2.43 | -63.3400 | 0.1700 | 1.92 | 0.09 |
| 2006-09 | 3.20 | 0.22 | 0.14 | -- | 1.2100 | 6.35 | 0.65 |
| 2005-09 | 4.49 | 4.38 | 1.65 | -- | 0.8300 | 6.09 | 0.38 |
| 2005-06 | 4.96 | 4.74 | 1.41 | 42.8200 | 0.6900 | 8.97 | 0.30 |
| 2005-12 | 3.32 | 2.23 | 1.33 | 30.9700 | 1.2600 | 10.28 | 0.59 |
| 2006-03 | -7.19 | -9.27 | -0.61 | -- | 0.1300 | 2.88 | 0.07 |
| 2004-09 | -34.95 | -30.16 | -5.58 | -- | 0.5000 | 34.95 | 0.18 |
| 2005-03 | 2.82 | 2.81 | 0.36 | -- | 0.2600 | 6.40 | 0.13 |
| 2004-12 | -33.33 | -48.82 | -16.22 | -174.1400 | 0.7800 | 11.34 | 0.33 |
| 2004-03 | -19.94 | -18.63 | -2.10 | -- | -- | -- | 0.11 |
| 2003-12 | -48.61 | -50.86 | -19.69 | -83.5100 | 1.1300 | 23.48 | 0.39 |
| 2004-06 | -31.17 | -26.46 | -3.95 | -31.3200 | 0.4200 | 39.87 | 0.15 |
| 2003-09 | -50.48 | -49.41 | -13.48 | -- | 0.8400 | 13.07 | 0.27 |
| 2003-06 | -40.53 | -38.90 | -7.01 | -26.5300 | 0.5100 | 15.48 | 0.18 |
| 2002-12 | -65.22 | -98.91 | -41.94 | -- | 1.1200 | 22.28 | 0.42 |
| 2003-03 | -31.91 | -30.59 | -3.02 | -- | 0.2600 | 16.95 | 0.10 |
| 2002-06 | -31.15 | -46.24 | -8.63 | -18.5100 | 0.5400 | 21.43 | 0.19 |
| 2002-09 | -31.69 | -42.02 | -11.48 | -25.7300 | 0.7900 | 26.57 | 0.27 |
| 2001-12 | -0.31 | 0.08 | 0.05 | 0.4200 | 1.5800 | 38.38 | 0.57 |
| 2002-03 | 0.18 | 0.26 | 0.02 | -- | 0.1800 | 18.40 | 0.07 |
| 2000-12 | 1.21 | 1.57 | 1.22 | 2.1700 | 2.0400 | -- | 0.78 |
| 2001-06 | 0.70 | 1.65 | 0.41 | 0.6900 | 0.6500 | 30.48 | 0.25 |
| 2000-06 | 1.88 | 2.18 | 0.86 | -- | 1.0600 | -- | 0.39 |
| 1999-12 | 1.80 | 2.27 | 1.20 | -- | 1.4300 | -- | 0.53 |
| 1998-12 | 0.41 | 0.45 | 0.22 | -- | 1.3600 | 24.36 | 0.48 |
| 1998-06 | 1.80 | 2.19 | 0.46 | -- | 0.6100 | 24.23 | 0.21 |
| 1999-06 | 1.52 | 1.86 | 0.49 | -- | 0.7100 | -- | 0.26 |
| 1997-12 | 3.54 | 3.72 | 1.77 | -- | 1.5300 | 41.57 | 0.47 |
| 1997-06 | 100.00 | 5.36 | 1.34 | -- | -- | -- | 0.25 |
| 1996-12 | 0.00 | 0.49 | 0.22 | -- | 1.4300 | 51.06 | 0.45 |
| 1995-12 | 10.04 | 9.64 | 5.06 | -- | 2.7300 | 106.19 | 0.53 |
| 1995-06 | 100.00 | 21.55 | 5.30 | -- | -- | -- | 0.25 |
| 1996-06 | 100.00 | -7.49 | -1.30 | -- | -- | -- | 0.17 |
| 1994-06 | 100.00 | 40.89 | 7.87 | -- | -- | -- | 0.19 |
| 1994-12 | 100.00 | 29.99 | 11.69 | -- | -- | -- | 0.39 |
| 1993-12 | 33.76 | 35.51 | 19.22 | -- | 3.4600 | 88.89 | 0.54 |
| 1993-06 | 37.77 | 40.38 | 14.32 | -- | 1.8500 | 79.12 | 0.35 |
| 1992-06 | 33.25 | 33.37 | 14.16 | -- | 1.6000 | -- | 0.42 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 1.03 | 2.15 | 0.68 | 1.8700 | 21.5200 | 9.98 | 0.32 |
| 2025-09 | -0.67 | 0.95 | 0.43 | -0.7700 | 28.5600 | 12.00 | 0.45 |
| 2026-03 | 2.27 | 4.76 | 0.92 | -- | -- | -- | 0.19 |
| 2025-12 | -1.52 | 0.50 | 0.31 | -- | -- | -- | 0.63 |
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 | 82.18 | 17.82 | 0.7200 | 0.5900 |
| 2024-06 | 85.55 | 14.45 | 0.6100 | 0.4900 |
| 2024-09 | 85.69 | 14.31 | 0.7300 | 0.5800 |
| 2024-12 | 82.36 | 17.64 | 0.6900 | 0.5600 |
| 2024-03 | 85.49 | 14.51 | 0.6300 | 0.5400 |
| 2023-12 | 85.88 | 14.12 | 0.5500 | 0.4500 |
| 2023-09 | 86.49 | 13.51 | 0.5800 | 0.4100 |
| 2023-06 | 85.92 | 14.08 | 0.5500 | 0.4600 |
| 2022-09 | 86.62 | 13.38 | 0.4300 | 0.3300 |
| 2023-03 | 86.74 | 13.26 | 0.6400 | 0.5000 |
| 2022-12 | 86.69 | 13.31 | 0.4900 | 0.3700 |
| 2021-12 | 86.98 | 13.02 | 0.5800 | 0.4600 |
| 2021-09 | 84.32 | 15.68 | 0.5400 | 0.4300 |
| 2022-06 | 86.23 | 13.77 | 0.4400 | 0.3700 |
| 2022-03 | 86.56 | 13.44 | 0.5100 | 0.4400 |
| 2021-03 | 84.52 | 15.48 | 0.4900 | 0.3900 |
| 2021-06 | 83.70 | 16.30 | 0.6000 | 0.5100 |
| 2020-12 | 86.19 | 13.81 | 0.4600 | 0.3500 |
| 2020-09 | 87.24 | 12.76 | 0.4800 | 0.3600 |
| 2020-03 | 86.30 | 13.70 | 0.5700 | 0.4800 |
| 2020-06 | 86.58 | 13.42 | 0.5600 | 0.4800 |
| 2019-12 | 85.31 | 14.69 | 0.4500 | 0.3600 |
| 2019-06 | 84.87 | 15.14 | 0.4300 | 0.3500 |
| 2019-09 | 85.36 | 14.64 | 0.5400 | 0.4500 |
| 2019-03 | 84.90 | 15.10 | 0.5400 | 0.4600 |
| 2018-03 | 84.00 | 16.00 | 0.5700 | 0.4500 |
| 2018-12 | 84.60 | 15.40 | 0.4600 | 0.4000 |
| 2018-06 | 84.08 | 15.92 | 0.5100 | 0.4200 |
| 2018-09 | 84.40 | 15.60 | 0.6000 | 0.5100 |
| 2017-09 | 82.52 | 17.48 | 0.5700 | 0.4800 |
| 2017-06 | 81.62 | 18.38 | 0.6500 | 0.5600 |
| 2017-12 | 83.13 | 16.87 | 0.5600 | 0.4400 |
| 2016-06 | 78.02 | 21.98 | 0.5100 | 0.4700 |
| 2016-09 | 78.83 | 21.16 | 0.5200 | 0.4700 |
| 2016-12 | 79.86 | 20.14 | 0.5100 | 0.4400 |
| 2017-03 | 81.12 | 18.88 | 0.6100 | 0.5300 |
| 2016-03 | 76.87 | 23.13 | 0.7800 | 0.6800 |
| 2015-12 | 75.95 | 24.05 | 0.6600 | 0.6100 |
| 2015-09 | 82.96 | 17.04 | 0.8300 | 0.7400 |
| 2015-03 | 81.14 | 18.86 | 0.5100 | 0.4400 |
| 2015-06 | 81.44 | 18.56 | 0.6300 | 0.5400 |
| 2014-12 | 81.61 | 18.39 | 0.5000 | 0.4400 |
| 2014-06 | 81.17 | 18.83 | 0.6400 | 0.5800 |
| 2014-03 | 82.05 | 17.95 | 0.8400 | 0.7600 |
| 2014-09 | 81.54 | 18.46 | 0.8000 | 0.6700 |
| 2013-12 | 84.24 | 15.76 | 0.5200 | 0.4700 |
| 2013-06 | 459.84 | -359.84 | 0.2100 | 0.2100 |
| 2013-09 | 463.37 | -363.37 | 0.2100 | 0.2100 |
| 2013-03 | 437.24 | -337.24 | 0.2200 | 0.2200 |
| 2012-03 | 724.36 | -624.36 | 0.1200 | 0.1100 |
| 2012-06 | 1336.89 | -1236.89 | 0.0600 | 0.0600 |
| 2012-09 | 2282.84 | -2182.84 | 0.0300 | 0.0300 |
| 2012-12 | 83.00 | 17.00 | 0.2200 | 0.2200 |
| 2011-06 | 201.19 | -100.76 | 0.4900 | 0.3900 |
| 2011-12 | 433.26 | -333.26 | 0.2100 | 0.2000 |
| 2011-09 | 200.08 | -100.61 | 0.5000 | 0.4200 |
| 2010-09 | 310.30 | -210.30 | 0.2100 | 0.0400 |
| 2010-12 | 225.95 | -125.81 | 0.4300 | 0.3300 |
| 2011-03 | 349.47 | -247.88 | 0.3100 | 0.2000 |
| 2009-09 | 110.28 | -9.86 | 0.8200 | 0.1100 |
| 2010-06 | 286.37 | -186.37 | 0.2300 | 0.0400 |
| 2009-12 | 225.07 | -125.27 | 0.3400 | 0.0400 |
| 2010-03 | 208.06 | -108.94 | 0.3800 | 0.2000 |
| 2009-06 | 116.67 | -16.88 | 0.7700 | 0.0900 |
| 2009-03 | 110.43 | -10.36 | 0.8000 | 0.0900 |
| 2008-12 | 107.56 | -7.61 | 0.8200 | 0.1000 |
| 2008-03 | 77.90 | 21.82 | 1.2500 | 0.2000 |
| 2008-06 | 80.47 | 19.29 | 1.1700 | 0.1500 |
| 2007-12 | 77.42 | 22.44 | 1.2400 | 0.1100 |
| 2008-09 | 80.12 | 19.82 | 1.1300 | 0.1300 |
| 2007-06 | 84.19 | 15.66 | 1.1600 | 0.2400 |
| 2007-09 | 78.64 | 21.24 | 1.3500 | 0.3100 |
| 2007-03 | 88.53 | 11.45 | 0.8900 | 0.1600 |
| 2006-12 | 89.12 | 10.82 | 0.8600 | 0.1400 |
| 2006-06 | 95.76 | 4.18 | 0.8200 | 0.1600 |
| 2006-09 | 91.07 | 8.96 | 0.8000 | 0.3500 |
| 2005-09 | 92.53 | 7.49 | 0.8000 | 0.2400 |
| 2005-06 | 92.65 | 7.35 | 0.7900 | 0.2700 |
| 2005-12 | 92.61 | 7.29 | 0.8000 | 0.1400 |
| 2006-03 | 94.13 | 5.89 | 0.8200 | 0.2100 |
| 2004-09 | 87.25 | 12.62 | 0.7400 | 0.0500 |
| 2005-03 | 93.37 | 6.76 | 0.7300 | 0.1700 |
| 2004-12 | 94.01 | 5.99 | 0.7000 | 0.1100 |
| 2004-03 | 0.00 | 11.23 | -- | -- |
| 2003-12 | 82.80 | 17.27 | 0.7500 | 0.0900 |
| 2004-06 | 85.13 | 14.78 | 0.7200 | 0.0600 |
| 2003-09 | 77.66 | 22.23 | 0.8100 | 0.1000 |
| 2003-06 | 72.95 | 27.05 | 0.8500 | 0.0900 |
| 2002-12 | 68.43 | 31.57 | 0.9100 | 0.1300 |
| 2003-03 | 70.62 | 29.62 | 0.8800 | 0.1200 |
| 2002-06 | 48.01 | 51.99 | 1.2600 | 0.1900 |
| 2002-09 | 50.00 | 50.00 | 1.2100 | 0.1800 |
| 2001-12 | 45.13 | 54.87 | 1.2500 | 0.1700 |
| 2002-03 | 43.76 | 56.24 | 1.3100 | 0.2000 |
| 2000-12 | 41.73 | 58.27 | 1.2700 | 0.2100 |
| 2001-06 | 44.89 | 54.93 | 1.2300 | 0.1700 |
| 2000-06 | 42.25 | 57.75 | 1.5100 | 0.2700 |
| 1999-12 | 41.03 | 59.16 | 1.5100 | 0.3000 |
| 1998-12 | 39.61 | 60.39 | 1.6200 | 0.3500 |
| 1998-06 | 41.24 | 58.76 | 1.4500 | 0.2800 |
| 1999-06 | 38.49 | 61.51 | 1.6600 | 0.3300 |
| 1997-12 | 42.43 | 57.57 | 1.2000 | 0.3500 |
| 1997-06 | 32.97 | 67.03 | 1.3800 | 1.3800 |
| 1996-12 | 37.77 | 62.45 | 1.1400 | 0.3100 |
| 1995-12 | 38.61 | 61.39 | 1.2700 | 0.3400 |
| 1995-06 | 34.71 | 65.06 | 1.1200 | 1.1200 |
| 1996-06 | 43.06 | 56.94 | 1.2200 | 1.2200 |
| 1994-06 | 26.89 | 73.15 | 1.2900 | 1.2900 |
| 1994-12 | 32.06 | 67.94 | 1.1800 | 0.8700 |
| 1993-12 | 4.44 | 95.52 | 10.7300 | 6.8100 |
| 1993-06 | 7.82 | 92.31 | 8.5900 | 4.6200 |
| 1992-06 | 66.24 | 33.69 | 0.7900 | 0.5800 |
| 1992-12 | 6.69 | 93.40 | 11.5700 | 8.3200 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 81.35 | 18.65 | 0.5900 | 0.4800 |
| 2025-09 | 81.24 | 18.76 | 0.6000 | 0.4700 |
| 2026-03 | 80.96 | 19.04 | -- | -- |
| 2025-12 | 81.37 | 18.63 | -- | -- |
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 | 5352000000.0000 | 10872000.0000 | 154000000.0000 | 145000000.0000 |
| 2024-06 | 8442000000.0000 | 26197500.0000 | 308000000.0000 | 383000000.0000 |
| 2024-09 | 12031000000.0000 | 38246600.0000 | 483000000.0000 | 536000000.0000 |
| 2024-12 | 16498000000.0000 | 52869700.0000 | 667000000.0000 | 734000000.0000 |
| 2024-03 | 5752000000.0000 | 12224400.0000 | 149000000.0000 | 180000000.0000 |
| 2023-12 | 17277000000.0000 | 62202700.0000 | 703000000.0000 | 862000000.0000 |
| 2023-09 | 12311000000.0000 | 46083700.0000 | 471000000.0000 | 634000000.0000 |
| 2023-06 | 8756000000.0000 | 32299700.0000 | 301000000.0000 | 462000000.0000 |
| 2022-09 | 11119000000.0000 | 50829000.0000 | 464000000.0000 | 774000000.0000 |
| 2023-03 | 5581000000.0000 | 17123000.0000 | 158000000.0000 | 202000000.0000 |
| 2022-12 | 15740000000.0000 | 62014000.0000 | 767000000.0000 | 993000000.0000 |
| 2021-12 | 12873000000.0000 | 46519000.0000 | 620000000.0000 | 920000000.0000 |
| 2021-09 | 9077000000.0000 | 60183100.0000 | 438000000.0000 | 671000000.0000 |
| 2022-06 | 7909000000.0000 | 37741100.0000 | 286000000.0000 | 523000000.0000 |
| 2022-03 | 4456000000.0000 | 16294600.0000 | 141000000.0000 | 262000000.0000 |
| 2021-03 | 3878000000.0000 | 9427200.0000 | 143000000.0000 | 233000000.0000 |
| 2021-06 | 5993000000.0000 | 23972100.0000 | 305000000.0000 | 468000000.0000 |
| 2020-12 | 13382000000.0000 | 1174000000.0000 | 594000000.0000 | 1006000000.0000 |
| 2020-09 | 7097000000.0000 | 652000000.0000 | 387000000.0000 | 674000000.0000 |
| 2020-03 | 2996000000.0000 | 188000000.0000 | 111000000.0000 | 245000000.0000 |
| 2020-06 | 4907000000.0000 | 419000000.0000 | 246000000.0000 | 470000000.0000 |
| 2019-12 | 11148000000.0000 | 863000000.0000 | 476000000.0000 | 867000000.0000 |
| 2019-06 | 5872000000.0000 | 400000000.0000 | 223000000.0000 | 375000000.0000 |
| 2019-09 | 8017000000.0000 | 607000000.0000 | 338000000.0000 | 584000000.0000 |
| 2019-03 | 4047000000.0000 | 201000000.0000 | 108000000.0000 | 258000000.0000 |
| 2018-03 | 3034000000.0000 | 189000000.0000 | 71880400.0000 | 187000000.0000 |
| 2018-12 | 11174000000.0000 | 850000000.0000 | 322000000.0000 | 736000000.0000 |
| 2018-06 | 4975000000.0000 | 372000000.0000 | 134000000.0000 | 318000000.0000 |
| 2018-09 | 7088000000.0000 | 552000000.0000 | 214000000.0000 | 508000000.0000 |
| 2017-09 | 6824000000.0000 | 484000000.0000 | 200000000.0000 | 366000000.0000 |
| 2017-06 | 4829000000.0000 | 307000000.0000 | 121000000.0000 | 232000000.0000 |
| 2017-12 | 9702000000.0000 | 784000000.0000 | 281000000.0000 | 567000000.0000 |
| 2016-06 | 2978000000.0000 | 237000000.0000 | 99033700.0000 | 157000000.0000 |
| 2016-09 | 4232000000.0000 | 342000000.0000 | 159000000.0000 | 220000000.0000 |
| 2016-12 | 6557000000.0000 | 486000000.0000 | 197000000.0000 | 370000000.0000 |
| 2017-03 | 2926000000.0000 | 141000000.0000 | 51675900.0000 | 96631600.0000 |
| 2016-03 | 2042000000.0000 | 110000000.0000 | 44491500.0000 | 73382500.0000 |
| 2015-12 | 6068000000.0000 | 419000000.0000 | 156000000.0000 | 307000000.0000 |
| 2015-09 | 4288000000.0000 | 264000000.0000 | 104000000.0000 | 212000000.0000 |
| 2015-03 | 2051000000.0000 | 104000000.0000 | 39153500.0000 | 72014200.0000 |
| 2015-06 | 2988000000.0000 | 179000000.0000 | 66643400.0000 | 144000000.0000 |
| 2014-12 | 4951000000.0000 | 284000000.0000 | 127000000.0000 | 207000000.0000 |
| 2014-06 | 2292000000.0000 | 142000000.0000 | 58599100.0000 | 108000000.0000 |
| 2014-03 | 1421000000.0000 | 91054100.0000 | 34340500.0000 | 58288700.0000 |
| 2014-09 | 3280000000.0000 | 195000000.0000 | 103000000.0000 | 160000000.0000 |
| 2013-12 | 3986000000.0000 | 237000000.0000 | 127000000.0000 | 177000000.0000 |
| 2013-06 | 1873000000.0000 | 124000000.0000 | 47908100.0000 | 90018500.0000 |
| 2013-09 | 2790000000.0000 | 176000000.0000 | 82552500.0000 | 126000000.0000 |
| 2013-03 | 1099000000.0000 | 62976500.0000 | 24310000.0000 | 40279500.0000 |
| 2012-03 | 1404200.0000 | -- | 1453400.0000 | -2300.0000 |
| 2012-06 | 4486500.0000 | -- | 4402000.0000 | 153400.0000 |
| 2012-09 | 6019000.0000 | -- | 5953000.0000 | 151400.0000 |
| 2012-12 | 3416000000.0000 | 179000000.0000 | 99793300.0000 | 100000000.0000 |
| 2011-06 | 10711200.0000 | -- | 7059300.0000 | 1943200.0000 |
| 2011-12 | 49297600.0000 | -- | 16823100.0000 | 198500.0000 |
| 2011-09 | 22682000.0000 | -- | 9605200.0000 | 2866800.0000 |
| 2010-09 | 13902200.0000 | 20700.0000 | 7001400.0000 | 1550200.0000 |
| 2010-12 | 31399700.0000 | 20700.0000 | 13322700.0000 | 11137600.0000 |
| 2011-03 | 4745400.0000 | -- | 3413000.0000 | 914800.0000 |
| 2009-09 | 38021800.0000 | 33200.0000 | 9777000.0000 | 4983200.0000 |
| 2010-06 | 8531700.0000 | -- | 4433000.0000 | 908700.0000 |
| 2009-12 | 94704300.0000 | 33900.0000 | 14870500.0000 | 4248900.0000 |
| 2010-03 | 4103400.0000 | -- | 2000800.0000 | 773400.0000 |
| 2009-06 | 15505500.0000 | 28700.0000 | 6823600.0000 | 3300000.0000 |
| 2009-03 | 6824100.0000 | 28700.0000 | 3465500.0000 | -1900.0000 |
| 2008-12 | 78660900.0000 | 1152300.0000 | 14136100.0000 | 7361000.0000 |
| 2008-03 | 6458600.0000 | 155200.0000 | 2670000.0000 | 242900.0000 |
| 2008-06 | 17189700.0000 | 254600.0000 | 5391600.0000 | 4758300.0000 |
| 2007-12 | 203000000.0000 | 2990700.0000 | 29396400.0000 | 8484300.0000 |
| 2008-09 | 30407900.0000 | 1042200.0000 | 8493900.0000 | 7021400.0000 |
| 2007-06 | 84420200.0000 | 1303800.0000 | 11651200.0000 | 5895700.0000 |
| 2007-09 | 94932100.0000 | 2027800.0000 | 25187000.0000 | -4126200.0000 |
| 2007-03 | 212000000.0000 | 8004300.0000 | 16855300.0000 | 1791800.0000 |
| 2006-12 | 274000000.0000 | 16013200.0000 | 22745700.0000 | 4677200.0000 |
| 2006-06 | 48175000.0000 | 3191500.0000 | 9793800.0000 | 1248500.0000 |
| 2006-09 | 212000000.0000 | 8004300.0000 | 16855300.0000 | 1791800.0000 |
| 2005-09 | 149000000.0000 | 1205900.0000 | 5774700.0000 | 3799100.0000 |
| 2005-06 | 115000000.0000 | 891300.0000 | 2760600.0000 | 2751400.0000 |
| 2005-12 | 233000000.0000 | 2018600.0000 | 13293400.0000 | 4415300.0000 |
| 2006-03 | 31114200.0000 | 368000.0000 | 4762900.0000 | 225000.0000 |
| 2004-09 | 88075400.0000 | 3017800.0000 | 405700.0000 | 5199600.0000 |
| 2005-03 | 44612000.0000 | 353300.0000 | 1826200.0000 | 2934300.0000 |
| 2004-12 | 148000000.0000 | 4292300.0000 | 11869900.0000 | 12068900.0000 |
| 2004-03 | 48351400.0000 | 1058000.0000 | 4709700.0000 | 1993000.0000 |
| 2003-12 | 214000000.0000 | 1608100.0000 | 4804900.0000 | 11316600.0000 |
| 2004-06 | 67197900.0000 | 2593200.0000 | -5907300.0000 | 4458200.0000 |
| 2003-09 | 158000000.0000 | 967900.0000 | -593700.0000 | 8054600.0000 |
| 2003-06 | 102000000.0000 | 642400.0000 | 2601200.0000 | 5170800.0000 |
| 2002-12 | 304000000.0000 | 1881000.0000 | 76522400.0000 | 11778500.0000 |
| 2003-03 | 54962300.0000 | 361600.0000 | 3599900.0000 | 2626900.0000 |
| 2002-06 | 129000000.0000 | 1536600.0000 | 15422400.0000 | 5480800.0000 |
| 2002-09 | 187000000.0000 | 1462200.0000 | 19695300.0000 | 8204700.0000 |
| 2001-12 | 324000000.0000 | 2301100.0000 | 7749000.0000 | 9660400.0000 |
| 2002-03 | 40902200.0000 | 481200.0000 | 2670800.0000 | 1609600.0000 |
| 2000-12 | 409000000.0000 | 4979800.0000 | 7690900.0000 | 8798100.0000 |
| 2001-06 | 141000000.0000 | 1500100.0000 | 3750900.0000 | 3013200.0000 |
| 2000-06 | 209000000.0000 | 1303700.0000 | 3481200.0000 | 2957700.0000 |
| 1999-12 | 273000000.0000 | 1572000.0000 | 6725000.0000 | 6427200.0000 |
| 1998-12 | 245000000.0000 | 1186800.0000 | 6001700.0000 | 7481000.0000 |
| 1998-06 | 109000000.0000 | 358500.0000 | 3035300.0000 | 2919100.0000 |
| 1999-06 | 130000000.0000 | 483000.0000 | 3101800.0000 | 3339700.0000 |
| 1997-12 | 245000000.0000 | 651800.0000 | 6035200.0000 | 8764800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 208000000.0000 | 31300.0000 | 5873200.0000 | 11511600.0000 |
| 1995-12 | 224000000.0000 | 93700.0000 | 4721800.0000 | -2016800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 104000000.0000 | 113300.0000 | 2963600.0000 | -1631900.0000 |
| 1993-06 | 45906700.0000 | 16000.0000 | 1545100.0000 | -569300.0000 |
| 1992-06 | 44450800.0000 | 24000.0000 | 1192700.0000 | 2180100.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 8139000000.0000 | 23781500.0000 | 289000000.0000 | 291000000.0000 |
| 2025-09 | 11542000000.0000 | 35267900.0000 | 445000000.0000 | 419000000.0000 |
| 2026-03 | 4699000000.0000 | 9736900.0000 | 148000000.0000 | 114000000.0000 |
| 2025-12 | 15595000000.0000 | 50125500.0000 | 629000000.0000 | 549000000.0000 |