中商官网
研究报告
申能股份（600642）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 29619000000.0000 | 1.64 | 5542000000.0000 | 16.38 | 5552000000.0000 | 16.79 | 4785000000.0000 | 14.78 |
| 2025-03-31 | 7337000000.0000 | -9.09 | 1511000000.0000 | -6.96 | 1522000000.0000 | -6.28 | 1264000000.0000 | -7.94 |
| 2024-09-30 | 22372000000.0000 | 2.21 | 4534000000.0000 | 39.25 | 4541000000.0000 | 38.11 | 3935000000.0000 | 33.07 |
| 2024-06-30 | 13680000000.0000 | -1.60 | 2961000000.0000 | 28.18 | 2966000000.0000 | 28.12 | 2555000000.0000 | 25.80 |
| 2024-03-31 | 8071000000.0000 | 10.87 | 1624000000.0000 | 77.68 | 1624000000.0000 | 77.10 | 1373000000.0000 | 83.31 |
| 2023-12-31 | 29142000000.0000 | 3.37 | 4762000000.0000 | 238.69 | 4754000000.0000 | 232.68 | 4169000000.0000 | 297.43 |
| 2023-09-30 | 21889000000.0000 | 4.19 | 3256000000.0000 | 129.46 | 3288000000.0000 | 130.09 | 2957000000.0000 | 139.63 |
| 2023-03-31 | 7280000000.0000 | -4.64 | 914000000.0000 | 182.97 | 917000000.0000 | 188.36 | 749000000.0000 | 166.55 |
| 2023-06-30 | 13902000000.0000 | 8.91 | 2310000000.0000 | 132.63 | 2315000000.0000 | 131.27 | 2031000000.0000 | 119.33 |
| 2022-06-30 | 12765000000.0000 | 10.08 | 993000000.0000 | -48.34 | 1001000000.0000 | -49.44 | 926000000.0000 | -47.98 |
| 2022-09-30 | 21008000000.0000 | 14.63 | 1419000000.0000 | -51.57 | 1429000000.0000 | -52.32 | 1234000000.0000 | -49.94 |
| 2022-12-31 | 28193000000.0000 | 9.26 | 1406000000.0000 | -39.08 | 1429000000.0000 | -40.53 | 1049000000.0000 | -37.19 |
| 2022-03-31 | 7634000000.0000 | 26.04 | 323000000.0000 | -72.46 | 318000000.0000 | -72.98 | 281000000.0000 | -72.26 |
| 2021-12-31 | 25804000000.0000 | 30.92 | 2308000000.0000 | -33.24 | 2403000000.0000 | -31.11 | 1670000000.0000 | -45.07 |
| 2021-09-30 | 18327000000.0000 | 32.49 | 2930000000.0000 | 12.26 | 2997000000.0000 | 13.35 | 2465000000.0000 | 4.72 |
| 2021-06-30 | 11596000000.0000 | 26.37 | 1922000000.0000 | 26.70 | 1980000000.0000 | 29.58 | 1780000000.0000 | 27.14 |
| 2020-09-30 | 13833000000.0000 | -51.33 | 2610000000.0000 | 14.47 | 2644000000.0000 | 15.76 | 2354000000.0000 | 16.65 |
| 2021-03-31 | 6057000000.0000 | 13.75 | 1173000000.0000 | 81.02 | 1177000000.0000 | 81.08 | 1013000000.0000 | 76.17 |
| 2020-12-31 | 19709000000.0000 | -49.26 | 3457000000.0000 | 6.40 | 3488000000.0000 | 6.08 | 3040000000.0000 | 7.57 |
| 2019-12-31 | 38841000000.0000 | 7.23 | 3249000000.0000 | 19.49 | 3288000000.0000 | 17.93 | 2826000000.0000 | 19.39 |
| 2020-03-31 | 5325000000.0000 | -54.88 | 648000000.0000 | -17.77 | 650000000.0000 | -17.72 | 575000000.0000 | -14.69 |
| 2020-06-30 | 9176000000.0000 | -53.14 | 1517000000.0000 | -10.50 | 1528000000.0000 | -10.12 | 1400000000.0000 | -7.10 |
| 2018-12-31 | 36221000000.0000 | 11.78 | 2719000000.0000 | -1.66 | 2788000000.0000 | -0.54 | 2367000000.0000 | 8.33 |
| 2019-09-30 | 28423000000.0000 | 5.17 | 2280000000.0000 | 27.73 | 2284000000.0000 | 26.26 | 2018000000.0000 | 27.64 |
| 2019-03-31 | 11801000000.0000 | 19.79 | 788000000.0000 | 45.12 | 790000000.0000 | 45.22 | 674000000.0000 | 46.52 |
| 2019-06-30 | 19582000000.0000 | 8.83 | 1695000000.0000 | 33.78 | 1700000000.0000 | 33.44 | 1507000000.0000 | 34.19 |
| 2018-03-31 | 9851000000.0000 | 14.10 | 543000000.0000 | -31.61 | 544000000.0000 | -32.00 | 460000000.0000 | -28.90 |
| 2018-09-30 | 27025000000.0000 | 14.17 | 1785000000.0000 | -16.28 | 1809000000.0000 | -15.47 | 1581000000.0000 | -11.43 |
| 2018-06-30 | 17993000000.0000 | 16.38 | 1267000000.0000 | -7.92 | 1274000000.0000 | -7.81 | 1123000000.0000 | -4.10 |
| 2017-12-31 | 32404000000.0000 | 16.73 | 2765000000.0000 | -23.41 | 2803000000.0000 | -25.77 | 2185000000.0000 | -29.77 |
| 2017-09-30 | 23671000000.0000 | 17.50 | 2132000000.0000 | -17.40 | 2140000000.0000 | -18.63 | 1785000000.0000 | -22.15 |
| 2017-03-31 | 8634000000.0000 | 15.71 | 794000000.0000 | -8.74 | 800000000.0000 | -8.47 | 647000000.0000 | -14.19 |
| 2017-06-30 | 15461000000.0000 | 13.07 | 1376000000.0000 | -16.91 | 1382000000.0000 | -18.80 | 1171000000.0000 | -20.72 |
| 2016-09-30 | 20146000000.0000 | -7.08 | 2581000000.0000 | -10.41 | 2630000000.0000 | -9.09 | 2293000000.0000 | -6.33 |
| 2016-12-31 | 27759000000.0000 | -3.11 | 3610000000.0000 | 13.81 | 3776000000.0000 | 16.36 | 3111000000.0000 | 18.56 |
| 2016-06-30 | 13674000000.0000 | -11.52 | 1656000000.0000 | -23.65 | 1702000000.0000 | -21.78 | 1477000000.0000 | -20.21 |
| 2016-03-31 | 7462000000.0000 | -10.16 | 870000000.0000 | -9.19 | 874000000.0000 | -9.05 | 754000000.0000 | -4.56 |
| 2015-09-30 | 21682000000.0000 | 15.59 | 2881000000.0000 | 27.76 | 2893000000.0000 | 27.44 | 2448000000.0000 | 26.38 |
| 2015-12-31 | 28649000000.0000 | 12.03 | 3172000000.0000 | -1.70 | 3245000000.0000 | -2.35 | 2624000000.0000 | -5.10 |
| 2014-09-30 | 18757000000.0000 | -1.77 | 2255000000.0000 | -21.89 | 2270000000.0000 | -21.48 | 1937000000.0000 | -23.23 |
| 2014-12-31 | 25573000000.0000 | -0.67 | 3227000000.0000 | -14.92 | 3323000000.0000 | -13.62 | 2765000000.0000 | -16.39 |
| 2015-06-30 | 15455000000.0000 | 15.48 | 2169000000.0000 | 26.77 | 2176000000.0000 | 26.44 | 1851000000.0000 | 23.24 |
| 2015-03-31 | 8306000000.0000 | 13.19 | 958000000.0000 | 11.66 | 961000000.0000 | 11.48 | 790000000.0000 | 7.19 |
| 2014-06-30 | 13383000000.0000 | 7.13 | 1711000000.0000 | -3.22 | 1721000000.0000 | -2.88 | 1502000000.0000 | -4.57 |
| 2014-03-31 | 7338000000.0000 | 3.79 | 858000000.0000 | 6.45 | 862000000.0000 | 6.95 | 737000000.0000 | 8.86 |
| 2013-12-31 | 25745000000.0000 | 6.75 | 3793000000.0000 | 55.83 | 3847000000.0000 | 55.06 | 3307000000.0000 | 50.39 |
| 2013-06-30 | 12492000000.0000 | 3.10 | 1768000000.0000 | 47.33 | 1772000000.0000 | 47.67 | 1574000000.0000 | 52.08 |
| 2013-09-30 | 19095000000.0000 | 7.51 | 2887000000.0000 | 57.16 | 2891000000.0000 | 57.29 | 2523000000.0000 | 60.39 |
| 2012-12-31 | 24118000000.0000 | 5.61 | 2434000000.0000 | 12.74 | 2481000000.0000 | 11.91 | 2199000000.0000 | 13.23 |
| 2013-03-31 | 7070000000.0000 | 5.48 | 806000000.0000 | 4.00 | 806000000.0000 | 4.00 | 677000000.0000 | 4.15 |
| 2012-03-31 | 6703000000.0000 | 6.41 | 775000000.0000 | -5.49 | 775000000.0000 | -5.60 | 650000000.0000 | -13.45 |
| 2012-06-30 | 12116000000.0000 | 8.06 | 1200000000.0000 | -2.60 | 1200000000.0000 | -4.53 | 1035000000.0000 | -8.49 |
| 2012-09-30 | 17761000000.0000 | 5.39 | 1837000000.0000 | 7.81 | 1838000000.0000 | 6.24 | 1573000000.0000 | 3.35 |
| 2011-03-31 | 6299000000.0000 | 19.16 | 820000000.0000 | -16.50 | 821000000.0000 | -16.57 | 751000000.0000 | -9.19 |
| 2011-06-30 | 11212000000.0000 | 20.64 | 1232000000.0000 | -11.49 | 1257000000.0000 | -11.35 | 1131000000.0000 | -11.57 |
| 2011-09-30 | 16853000000.0000 | 16.58 | 1704000000.0000 | -5.96 | 1730000000.0000 | -6.08 | 1522000000.0000 | -7.08 |
| 2011-12-31 | 22837000000.0000 | 19.77 | 2159000000.0000 | -0.92 | 2217000000.0000 | 1.74 | 1942000000.0000 | 0.73 |
| 2010-12-31 | 19067000000.0000 | 23.85 | 2179000000.0000 | -16.67 | 2179000000.0000 | -17.40 | 1928000000.0000 | -17.47 |
| 2010-09-30 | 14456000000.0000 | 33.00 | 1812000000.0000 | -20.56 | 1842000000.0000 | -19.70 | 1638000000.0000 | -19.94 |
| 2010-06-30 | 9294000000.0000 | 36.12 | 1392000000.0000 | -14.29 | 1418000000.0000 | -12.85 | 1279000000.0000 | -14.85 |
| 2009-09-30 | 10869000000.0000 | 19.06 | 2281000000.0000 | 138.35 | 2294000000.0000 | 135.28 | 2046000000.0000 | 197.38 |
| 2009-12-31 | 15395000000.0000 | 19.18 | 2615000000.0000 | 126.80 | 2638000000.0000 | 116.05 | 2336000000.0000 | 159.56 |
| 2010-03-31 | 5286000000.0000 | 46.71 | 982000000.0000 | 8.39 | 984000000.0000 | 8.49 | 827000000.0000 | 0.24 |
| 2009-06-30 | 6828000000.0000 | 36.92 | 1624000000.0000 | 64.54 | 1627000000.0000 | 65.01 | 1502000000.0000 | 88.69 |
| 2009-03-31 | 3603000000.0000 | 47.12 | 906000000.0000 | 19.05 | 907000000.0000 | 19.03 | 825000000.0000 | 27.71 |
| 2008-12-31 | 12917000000.0000 | 56.44 | 1153000000.0000 | -60.81 | 1221000000.0000 | -58.53 | 900000000.0000 | -63.04 |
| 2008-09-30 | 9129000000.0000 | 49.00 | 957000000.0000 | -58.01 | 975000000.0000 | -57.24 | 688000000.0000 | -63.50 |
| 2007-12-31 | 8257000000.0000 | -6.89 | 2942000000.0000 | 21.42 | 2944000000.0000 | 21.50 | 2435000000.0000 | 23.35 |
| 2008-06-30 | 4987000000.0000 | 24.30 | 987000000.0000 | -42.58 | 986000000.0000 | -42.67 | 796000000.0000 | -44.18 |
| 2008-03-31 | 2449000000.0000 | 14.12 | 761000000.0000 | -15.73 | 762000000.0000 | -15.61 | 646000000.0000 | -11.51 |
| 2007-06-30 | 4012000000.0000 | -4.02 | 1719000000.0000 | 29.15 | 1720000000.0000 | 29.03 | 1426000000.0000 | 31.43 |
| 2006-12-31 | 8868000000.0000 | 11.35 | 2423000000.0000 | 16.21 | 2423000000.0000 | 16.16 | 1974000000.0000 | 23.07 |
| 2007-03-31 | 2146000000.0000 | -3.33 | 903000000.0000 | 54.36 | 903000000.0000 | 53.57 | 730000000.0000 | 61.86 |
| 2007-09-30 | 6127000000.0000 | -6.86 | 2279000000.0000 | 17.35 | 2280000000.0000 | 17.40 | 1885000000.0000 | 19.76 |
| 2006-03-31 | 2220000000.0000 | 5.82 | 585000000.0000 | 3.36 | 588000000.0000 | 3.70 | 451000000.0000 | 4.64 |
| 2006-06-30 | 4180000000.0000 | 8.83 | 1331000000.0000 | 28.23 | 1333000000.0000 | 28.42 | 1085000000.0000 | 35.63 |
| 2006-09-30 | 6578000000.0000 | 12.29 | 1942000000.0000 | 20.32 | 1942000000.0000 | 20.17 | 1574000000.0000 | 25.12 |
| 2005-03-31 | 2098000000.0000 | 77.20 | 566000000.0000 | 23.04 | 567000000.0000 | 23.26 | 431000000.0000 | 17.12 |
| 2005-09-30 | 5858000000.0000 | 47.71 | 1614000000.0000 | 27.39 | 1616000000.0000 | 27.65 | 1258000000.0000 | 25.05 |
| 2005-06-30 | 3841000000.0000 | 56.33 | 1038000000.0000 | 20.84 | 1038000000.0000 | 20.98 | 800000000.0000 | 16.11 |
| 2005-12-31 | 7964000000.0000 | 38.89 | 2085000000.0000 | 23.74 | 2086000000.0000 | 24.24 | 1604000000.0000 | 18.20 |
| 2004-12-31 | 5734000000.0000 | 54.56 | 1685000000.0000 | 1.63 | 1679000000.0000 | 1.45 | 1357000000.0000 | 2.42 |
| 2004-09-30 | 3966000000.0000 | 33.72 | 1267000000.0000 | -9.05 | 1266000000.0000 | -8.99 | 1006000000.0000 | -7.20 |
| 2004-06-30 | 2457000000.0000 | 28.50 | 859000000.0000 | -5.71 | 858000000.0000 | -5.71 | 689000000.0000 | -2.27 |
| 2003-12-31 | 3710000000.0000 | 31.56 | 1658000000.0000 | 34.69 | 1655000000.0000 | 35.66 | 1325000000.0000 | 28.52 |
| 2004-03-31 | 1184000000.0000 | 13.19 | 460000000.0000 | -4.96 | 460000000.0000 | -4.96 | 368000000.0000 | 0.55 |
| 2003-09-30 | 2966000000.0000 | 38.92 | 1393000000.0000 | 54.43 | 1391000000.0000 | 55.77 | 1084000000.0000 | 49.52 |
| 2003-03-31 | 1046000000.0000 | 46.91 | 484000000.0000 | 59.74 | 484000000.0000 | 62.42 | 366000000.0000 | 53.14 |
| 2002-12-31 | 2820000000.0000 | 40.65 | 1231000000.0000 | 21.52 | 1220000000.0000 | 20.55 | 1031000000.0000 | -12.33 |
| 2003-06-30 | 1912000000.0000 | 39.36 | 911000000.0000 | 52.60 | 910000000.0000 | 54.24 | 705000000.0000 | 47.49 |
| 2002-09-30 | 2135000000.0000 | 37.83 | 902000000.0000 | 14.76 | 893000000.0000 | 13.90 | 725000000.0000 | -19.18 |
| 2002-03-31 | 712000000.0000 | -- | 303000000.0000 | -- | 298000000.0000 | -- | 239000000.0000 | -- |
| 2002-06-30 | 1372000000.0000 | 46.42 | 597000000.0000 | 18.69 | 590000000.0000 | 17.53 | 478000000.0000 | -17.73 |
| 2001-12-31 | 2005000000.0000 | 40.80 | 1013000000.0000 | -26.06 | 1012000000.0000 | -25.53 | 1176000000.0000 | -20.59 |
| 2000-12-31 | 1424000000.0000 | 24.37 | 1370000000.0000 | 116.77 | 1359000000.0000 | 115.03 | 1481000000.0000 | 78.65 |
| 2001-06-30 | 937000000.0000 | 44.38 | 503000000.0000 | -53.68 | 502000000.0000 | -53.56 | 581000000.0000 | -46.65 |
| 2001-09-30 | 1549000000.0000 | -- | 786000000.0000 | -- | 784000000.0000 | -- | 897000000.0000 | -- |
| 2000-06-30 | 649000000.0000 | 1075.08 | 1086000000.0000 | 224.18 | 1081000000.0000 | 222.69 | 1089000000.0000 | 153.26 |
| 1999-06-30 | 55230400.0000 | 48.85 | 335000000.0000 | -48.38 | 335000000.0000 | -48.38 | 430000000.0000 | -21.96 |
| 1998-12-31 | 91065100.0000 | -60.92 | 1811000000.0000 | 69.89 | 1811000000.0000 | 69.89 | 805000000.0000 | -11.15 |
| 1999-12-31 | 1145000000.0000 | 1157.34 | 632000000.0000 | -65.10 | 632000000.0000 | -65.10 | 829000000.0000 | 2.98 |
| 1996-12-31 | 134000000.0000 | 14.53 | 650000000.0000 | 9.06 | 647000000.0000 | 8.38 | 550000000.0000 | 7.21 |
| 1997-06-30 | 105000000.0000 | 91.65 | 407000000.0000 | 7.67 | 373000000.0000 | 11.01 | 316000000.0000 | 9.72 |
| 1998-06-30 | 37103800.0000 | -64.66 | 649000000.0000 | 59.46 | 649000000.0000 | 73.99 | 551000000.0000 | 74.37 |
| 1997-12-31 | 233000000.0000 | 73.88 | 1066000000.0000 | 64.00 | 1066000000.0000 | 64.76 | 906000000.0000 | 64.73 |
| 1996-06-30 | 54788300.0000 | 171.58 | 378000000.0000 | 19.62 | 336000000.0000 | 13.13 | 288000000.0000 | 12.06 |
| 1995-06-30 | 20173800.0000 | -18.08 | 316000000.0000 | 12.86 | 297000000.0000 | 6.07 | 257000000.0000 | 6.20 |
| 1995-12-31 | 117000000.0000 | 101.80 | 596000000.0000 | -3.72 | 597000000.0000 | 4.37 | 513000000.0000 | 4.27 |
| 1993-12-31 | 33997000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 1994-06-30 | 24627400.0000 | 136.59 | 280000000.0000 | 159.26 | 280000000.0000 | 159.26 | 242000000.0000 | 164.34 |
| 1994-12-31 | 57976900.0000 | 70.54 | 619000000.0000 | -- | 572000000.0000 | -- | 492000000.0000 | -- |
| 1993-06-30 | 10409400.0000 | -- | 108000000.0000 | -- | 108000000.0000 | -- | 91549700.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 12958000000.0000 | -5.28 | 3049000000.0000 | 2.97 | 3060000000.0000 | 3.17 | 2581000000.0000 | 1.02 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 11.00 | 18.74 | 5.46 | 11.3300 | 21.8100 | 3.14 | 0.29 |
| 2025-03 | 13.41 | 20.74 | 1.47 | 2.8000 | 5.6800 | 2.93 | 0.07 |
| 2024-09 | 11.72 | 20.30 | 4.58 | 9.4400 | 18.7300 | 3.23 | 0.23 |
| 2024-06 | 11.38 | 21.68 | 3.11 | 6.3000 | 10.4000 | 3.12 | 0.14 |
| 2024-03 | 11.25 | 20.12 | 1.69 | 3.4000 | 7.6000 | 3.63 | 0.08 |
| 2023-12 | 9.56 | 16.31 | 5.05 | 10.7500 | 19.1900 | 3.45 | 0.31 |
| 2023-09 | 8.96 | 15.02 | 3.61 | 7.8700 | 15.0200 | 3.65 | 0.24 |
| 2023-03 | 5.82 | 12.60 | 1.01 | 2.3500 | 5.5100 | 3.67 | 0.08 |
| 2023-06 | 8.43 | 16.65 | 2.56 | 5.8300 | 9.0800 | 3.40 | 0.15 |
| 2022-06 | 5.84 | 7.84 | 1.13 | 2.6200 | 8.8400 | 3.75 | 0.14 |
| 2022-09 | 4.43 | 6.80 | 1.63 | 3.7100 | 14.7600 | 4.16 | 0.24 |
| 2022-12 | 2.44 | 5.07 | 1.59 | 3.5300 | 18.7800 | 3.95 | 0.31 |
| 2022-03 | 5.23 | 4.17 | 0.36 | 0.6500 | 6.7900 | 4.27 | 0.09 |
| 2021-12 | -0.26 | 9.31 | 2.68 | 5.2800 | 25.1700 | 4.58 | 0.29 |
| 2021-09 | 3.73 | 16.35 | 3.56 | 7.6700 | 22.1100 | 4.79 | 0.22 |
| 2021-06 | 7.84 | 17.07 | 2.40 | 5.0000 | 14.8400 | 4.62 | 0.14 |
| 2020-09 | 10.46 | 19.11 | 3.58 | 6.4600 | 14.3500 | 5.33 | 0.19 |
| 2021-03 | 9.08 | 19.43 | 1.45 | 2.8400 | 8.4900 | 4.98 | 0.07 |
| 2020-12 | 10.13 | 17.70 | 4.57 | 7.9100 | 20.4100 | 4.82 | 0.26 |
| 2019-12 | 4.15 | 8.47 | 4.84 | 8.2200 | 37.6900 | 11.00 | 0.57 |
| 2020-03 | 8.68 | 12.21 | 0.97 | 1.5200 | 5.8000 | 6.12 | 0.08 |
| 2020-06 | 9.67 | 16.65 | 2.19 | 3.8300 | 9.9100 | 5.39 | 0.13 |
| 2018-12 | 4.00 | 7.70 | 4.67 | 7.0800 | 30.3300 | 12.20 | 0.61 |
| 2019-09 | 4.24 | 8.04 | 3.58 | 6.1300 | 29.6200 | 12.11 | 0.45 |
| 2019-03 | 2.97 | 6.69 | 1.30 | 2.1000 | 14.1900 | 13.65 | 0.19 |
| 2019-06 | 3.92 | 8.68 | 2.72 | 4.8500 | 22.8100 | 11.53 | 0.31 |
| 2018-03 | 3.64 | 5.52 | 0.97 | 1.3100 | 8.6100 | 15.72 | 0.18 |
| 2018-09 | 3.32 | 6.69 | 3.17 | 4.8200 | 22.8600 | 15.85 | 0.47 |
| 2018-06 | 3.16 | 7.08 | 2.23 | 3.5300 | 15.4100 | 12.96 | 0.32 |
| 2017-12 | 3.79 | 8.65 | 5.19 | 6.8200 | 29.8400 | 14.78 | 0.60 |
| 2017-09 | 3.68 | 9.04 | 3.92 | 5.7300 | 27.8000 | 16.85 | 0.43 |
| 2017-03 | 4.73 | 9.27 | 1.50 | 1.9700 | 10.9600 | 19.08 | 0.16 |
| 2017-06 | 3.75 | 8.94 | 2.56 | 3.7700 | 18.6400 | 18.03 | 0.29 |
| 2016-09 | 6.56 | 13.05 | 5.07 | 7.5200 | 31.6700 | 18.33 | 0.39 |
| 2016-12 | 6.33 | 13.60 | 7.03 | 10.0900 | 37.5300 | 14.71 | 0.52 |
| 2016-06 | 6.57 | 12.45 | 3.31 | 4.8000 | 23.2700 | 18.20 | 0.27 |
| 2016-03 | 6.46 | 11.71 | 1.71 | 2.4300 | 13.3300 | 18.16 | 0.15 |
| 2015-09 | 5.96 | 13.34 | 6.28 | 8.4000 | 35.8000 | 21.38 | 0.47 |
| 2015-12 | 4.96 | 11.33 | 6.29 | 9.1000 | 46.3100 | 16.32 | 0.56 |
| 2014-09 | 7.04 | 12.10 | 5.69 | 6.6600 | 29.8700 | 15.99 | 0.47 |
| 2014-12 | 6.96 | 12.99 | 7.42 | 9.5500 | 39.9900 | 11.40 | 0.57 |
| 2015-06 | 5.47 | 14.08 | 4.76 | 6.5100 | 24.0800 | 21.11 | 0.34 |
| 2015-03 | 3.71 | 11.57 | 2.14 | 2.9500 | 14.5500 | 20.80 | 0.19 |
| 2014-06 | 7.13 | 12.86 | 4.19 | 5.2400 | 22.2800 | 13.79 | 0.33 |
| 2014-03 | 6.77 | 11.75 | 2.10 | 2.5100 | 12.3900 | 12.38 | 0.18 |
| 2013-12 | 8.84 | 14.94 | 9.29 | 12.1500 | 36.8200 | 11.33 | 0.62 |
| 2013-06 | 7.34 | 14.19 | 4.71 | 6.2500 | 17.9900 | 16.09 | 0.33 |
| 2013-09 | 8.55 | 15.14 | 7.27 | 9.5700 | 30.0000 | 16.16 | 0.48 |
| 2012-12 | 6.72 | 10.29 | 6.60 | 8.1000 | 27.6900 | 13.42 | 0.64 |
| 2013-03 | 7.38 | 11.40 | 2.12 | 2.4500 | 10.6000 | 15.09 | 0.19 |
| 2012-03 | 8.71 | 11.56 | 2.11 | 2.2200 | 7.3600 | 17.24 | 0.18 |
| 2012-06 | 7.40 | 9.90 | 3.34 | 3.6600 | 12.7700 | 17.22 | 0.34 |
| 2012-09 | 7.34 | 10.35 | 5.08 | 5.7500 | 20.4000 | 18.49 | 0.49 |
| 2011-03 | 8.83 | 13.03 | 2.39 | 2.6700 | 10.4600 | 22.66 | 0.18 |
| 2011-06 | 7.24 | 11.21 | 3.64 | 4.1800 | 16.1300 | 22.13 | 0.32 |
| 2011-09 | 6.53 | 10.27 | 4.85 | 5.8900 | 22.7900 | 25.68 | 0.47 |
| 2011-12 | 5.57 | 9.71 | 6.29 | 7.8100 | 27.0100 | 17.74 | 0.65 |
| 2010-12 | 6.44 | 11.43 | 6.07 | 8.8200 | 32.4900 | 15.92 | 0.53 |
| 2010-09 | 7.09 | 12.74 | 5.52 | 7.6200 | 28.0300 | 14.94 | 0.43 |
| 2010-06 | 8.25 | 15.26 | 4.44 | 5.8800 | 16.0600 | 15.75 | 0.29 |
| 2009-09 | 13.71 | 21.11 | 7.43 | 0.0000 | 20.2900 | 14.69 | 0.35 |
| 2009-12 | 11.01 | 17.14 | 8.33 | 11.3100 | 29.2900 | 11.83 | 0.49 |
| 2010-03 | 9.25 | 18.62 | 3.03 | 3.9700 | 11.0400 | 13.37 | 0.16 |
| 2009-06 | 14.26 | 23.83 | 5.26 | 7.7000 | 11.7400 | 12.61 | 0.22 |
| 2009-03 | 16.07 | 25.17 | 2.97 | 0.0000 | 5.7900 | 13.25 | 0.12 |
| 2008-12 | 6.56 | 9.45 | 3.90 | 4.2800 | 33.5800 | 15.32 | 0.41 |
| 2008-09 | 6.97 | 10.68 | 3.30 | 0.0000 | 24.5300 | 19.43 | 0.31 |
| 2007-12 | 18.98 | 35.65 | 10.58 | 14.4700 | 40.3900 | 16.14 | 0.30 |
| 2008-06 | 12.21 | 19.77 | 3.34 | 4.0100 | 14.9000 | 15.97 | 0.17 |
| 2008-03 | 18.05 | 31.11 | 2.61 | -- | 6.6900 | 16.87 | 0.08 |
| 2007-06 | 23.78 | 42.87 | 7.37 | 8.4800 | 18.5800 | 20.98 | 0.17 |
| 2006-12 | 17.05 | 27.32 | 12.12 | 16.5200 | 53.0900 | 15.33 | 0.44 |
| 2007-03 | 25.49 | 42.08 | 3.87 | -- | 10.8100 | 19.29 | 0.09 |
| 2007-09 | 21.12 | 37.21 | 9.37 | -- | 30.0600 | 24.13 | 0.25 |
| 2006-03 | 21.53 | 26.49 | 3.18 | -- | 8.7400 | 11.27 | 0.12 |
| 2006-06 | 17.27 | 31.89 | 6.61 | 9.7500 | 17.3900 | 10.83 | 0.21 |
| 2006-09 | 18.27 | 29.52 | 8.84 | -- | 27.1700 | 11.75 | 0.30 |
| 2005-03 | 21.69 | 27.03 | 3.14 | -- | 12.7100 | 10.69 | 0.12 |
| 2005-09 | 21.37 | 27.59 | 9.00 | -- | 31.3900 | 11.94 | 0.33 |
| 2005-06 | 20.57 | 27.02 | 5.94 | 7.6200 | 20.7500 | 11.88 | 0.22 |
| 2005-12 | 21.07 | 26.19 | 11.57 | 14.4600 | 41.3600 | 10.88 | 0.44 |
| 2004-12 | 20.68 | 29.28 | 9.35 | 13.3900 | 46.9600 | 11.79 | 0.32 |
| 2004-09 | 24.10 | 31.92 | 7.46 | -- | 29.3100 | 13.68 | 0.23 |
| 2004-06 | 25.76 | 34.92 | 5.36 | 6.6700 | 19.7000 | 13.65 | 0.15 |
| 2003-12 | 27.87 | 44.61 | 10.86 | 14.0300 | 28.1800 | 13.11 | 0.24 |
| 2004-03 | 29.22 | 38.85 | 2.70 | 3.6300 | 11.0200 | 13.11 | 0.07 |
| 2003-09 | 32.00 | 46.90 | 8.99 | -- | 18.3400 | 9.63 | 0.19 |
| 2003-03 | 39.39 | 46.27 | 3.15 | -- | 5.7200 | 9.21 | 0.07 |
| 2002-12 | 21.77 | 43.26 | 9.04 | 14.9200 | 21.6700 | 9.43 | 0.21 |
| 2003-06 | 34.15 | 47.59 | 5.79 | 7.6100 | 11.6000 | 9.34 | 0.12 |
| 2002-09 | 23.93 | 41.83 | 7.11 | -- | 13.7000 | 9.57 | 0.17 |
| 2002-03 | 27.11 | 41.85 | 2.55 | -- | 5.0900 | 8.19 | 0.06 |
| 2002-06 | 23.91 | 43.00 | 5.06 | 7.4300 | 9.4500 | 8.89 | 0.12 |
| 2001-12 | 21.25 | 50.47 | 10.21 | 21.9600 | 19.7500 | 7.02 | 0.20 |
| 2000-12 | 11.66 | 95.44 | 13.71 | 30.4200 | 19.9700 | -- | 0.14 |
| 2001-06 | 21.45 | 53.58 | 5.27 | 11.4700 | 8.8900 | 5.26 | 0.10 |
| 2001-09 | 24.40 | 50.61 | 8.37 | -- | 14.1800 | 5.71 | 0.17 |
| 2000-06 | 23.57 | 166.56 | 10.22 | -- | 8.4400 | -- | 0.06 |
| 1999-06 | -48.56 | 606.55 | 3.04 | -- | 13.1000 | -- | 0.01 |
| 1998-12 | -111.94 | 1988.69 | 16.68 | 14.1400 | 20.2300 | 3.69 | 0.01 |
| 1999-12 | 15.72 | 55.20 | 5.11 | -- | 41.4800 | -- | 0.09 |
| 1996-12 | -38.06 | 482.84 | 6.53 | -- | 1.5300 | 6.59 | 0.01 |
| 1997-06 | 100.00 | 355.24 | 3.71 | -- | -- | -- | 0.01 |
| 1998-06 | -242.28 | 1749.15 | 6.33 | -- | 10.4000 | 2.97 | 0.00 |
| 1997-12 | -15.45 | 457.51 | 10.81 | -- | 11.7800 | 11.54 | 0.02 |
| 1996-06 | 100.00 | 613.27 | 3.83 | -- | -- | -- | 0.01 |
| 1995-06 | 100.00 | 1472.21 | 3.87 | -- | -- | -- | 0.00 |
| 1995-12 | -21.37 | 510.26 | 6.97 | -- | 0.7600 | 4.76 | 0.01 |
| 1993-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.01 |
| 1994-06 | 100.00 | 1136.95 | 4.58 | -- | -- | -- | 0.00 |
| 1994-12 | 100.00 | 986.60 | 8.01 | -- | -- | -- | 0.01 |
| 1993-06 | 46.29 | 1037.52 | 2.29 | -- | -- | -- | 0.00 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 13.69 | 23.61 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 54.83 | 45.17 | 1.0200 | 0.8900 |
| 2025-03 | 53.15 | 46.85 | 1.1300 | 1.0100 |
| 2024-09 | 54.23 | 45.76 | 1.1100 | 0.9900 |
| 2024-06 | 55.10 | 44.90 | 0.9800 | 0.8500 |
| 2024-03 | 54.46 | 45.54 | 1.0600 | 0.9500 |
| 2023-12 | 56.16 | 43.84 | 0.9800 | 0.8700 |
| 2023-09 | 55.80 | 44.20 | 1.2300 | 1.0700 |
| 2023-03 | 57.24 | 42.76 | 1.1400 | 1.0000 |
| 2023-06 | 56.46 | 43.54 | 1.1800 | 1.0300 |
| 2022-06 | 56.70 | 43.30 | 1.0200 | 0.8700 |
| 2022-09 | 56.22 | 43.78 | 1.0400 | 0.8800 |
| 2022-12 | 57.55 | 42.45 | 1.0200 | 0.8600 |
| 2022-03 | 55.76 | 44.24 | 1.1000 | 0.9100 |
| 2021-12 | 57.08 | 42.92 | 1.0000 | 0.6800 |
| 2021-09 | 53.27 | 46.73 | 1.0300 | 0.8500 |
| 2021-06 | 53.18 | 46.82 | 0.9200 | 0.7600 |
| 2020-09 | 47.97 | 52.03 | 1.0400 | 0.8900 |
| 2021-03 | 50.90 | 49.10 | 1.0200 | 0.8700 |
| 2020-12 | 48.97 | 51.03 | 1.0000 | 0.8400 |
| 2019-12 | 44.27 | 55.73 | 0.9800 | 0.8400 |
| 2020-03 | 43.33 | 56.67 | 1.0700 | 0.9300 |
| 2020-06 | 46.16 | 53.84 | 0.9700 | 0.8400 |
| 2018-12 | 42.54 | 57.46 | 1.1100 | 0.8900 |
| 2019-09 | 41.35 | 58.65 | 1.2000 | 0.9900 |
| 2019-03 | 41.80 | 58.20 | 1.0900 | 0.9300 |
| 2019-06 | 40.59 | 59.41 | 1.2300 | 1.0500 |
| 2018-03 | 39.67 | 60.33 | 1.0700 | 0.8700 |
| 2018-09 | 40.98 | 59.02 | 1.1400 | 0.9100 |
| 2018-06 | 41.79 | 58.21 | 1.1000 | 0.8900 |
| 2017-12 | 38.14 | 61.86 | 0.9700 | 0.7500 |
| 2017-09 | 39.14 | 60.86 | 1.0300 | 0.8500 |
| 2017-03 | 37.03 | 62.96 | 1.0200 | 0.8800 |
| 2017-06 | 39.19 | 60.80 | 0.8900 | 0.7500 |
| 2016-09 | 38.50 | 61.50 | 0.8800 | 0.7700 |
| 2016-12 | 38.78 | 61.22 | 0.9700 | 0.8200 |
| 2016-06 | 39.86 | 60.14 | 0.7800 | 0.6900 |
| 2016-03 | 38.58 | 61.42 | 0.7800 | 0.6900 |
| 2015-09 | 33.89 | 66.11 | 0.9000 | 0.7900 |
| 2015-12 | 40.12 | 59.88 | 0.7800 | 0.6200 |
| 2014-09 | 29.28 | 70.72 | 1.0600 | 0.8600 |
| 2014-12 | 33.15 | 66.85 | 1.0200 | 0.9300 |
| 2015-06 | 33.57 | 66.43 | 0.8600 | 0.7600 |
| 2015-03 | 32.25 | 67.75 | 0.9100 | 0.8400 |
| 2014-06 | 32.56 | 67.44 | 1.0200 | 0.9000 |
| 2014-03 | 31.48 | 68.52 | 1.0900 | 1.0100 |
| 2013-12 | 33.46 | 66.54 | 1.0700 | 0.9700 |
| 2013-06 | 31.23 | 68.77 | 1.1600 | 1.0600 |
| 2013-09 | 32.17 | 67.83 | 1.1800 | 1.1100 |
| 2012-12 | 32.16 | 67.84 | 1.3200 | 1.2100 |
| 2013-03 | 31.69 | 68.31 | 1.3100 | 1.2100 |
| 2012-03 | 31.07 | 68.93 | 1.4500 | 1.2900 |
| 2012-06 | 30.62 | 69.38 | 1.3700 | 1.1900 |
| 2012-09 | 29.75 | 70.25 | 1.5600 | 1.4000 |
| 2011-03 | 29.08 | 70.92 | 1.4700 | 1.3300 |
| 2011-06 | 30.29 | 69.72 | 1.3800 | 1.2300 |
| 2011-09 | 31.81 | 68.19 | 1.5200 | 1.3500 |
| 2011-12 | 30.32 | 69.68 | 1.5400 | 1.3300 |
| 2010-12 | 34.32 | 65.68 | 1.2600 | 1.1400 |
| 2010-09 | 36.39 | 63.60 | 1.0500 | 0.9300 |
| 2010-06 | 35.18 | 64.82 | 1.1100 | 0.9000 |
| 2009-09 | 36.11 | 63.89 | 1.0700 | 0.9500 |
| 2009-12 | 35.92 | 64.08 | 1.0300 | 0.9100 |
| 2010-03 | 36.23 | 63.77 | 1.2300 | 1.0500 |
| 2009-06 | 37.62 | 62.38 | 1.1000 | 0.9900 |
| 2009-03 | 38.20 | 61.79 | 1.1600 | 1.0300 |
| 2008-12 | 43.09 | 56.91 | 1.0000 | 0.9100 |
| 2008-09 | 39.11 | 60.89 | 0.7600 | 0.6600 |
| 2007-12 | 32.16 | 67.84 | 0.9500 | 0.8400 |
| 2008-06 | 38.54 | 61.46 | 0.6700 | 0.5900 |
| 2008-03 | 34.40 | 65.60 | 1.0300 | 0.9200 |
| 2007-06 | 26.85 | 73.15 | 0.8600 | 0.7600 |
| 2006-12 | 25.05 | 74.95 | 0.8800 | 0.8400 |
| 2007-03 | 23.93 | 76.07 | 1.2400 | 1.1200 |
| 2007-09 | 28.61 | 71.39 | 0.8200 | 0.7300 |
| 2006-03 | 34.68 | 65.32 | 0.9100 | 0.8300 |
| 2006-06 | 32.24 | 67.76 | 0.7800 | 0.7200 |
| 2006-09 | 35.06 | 64.94 | 1.0200 | 0.9400 |
| 2005-03 | 38.13 | 61.87 | 0.9200 | 0.8700 |
| 2005-09 | 37.18 | 62.82 | 0.7900 | 0.7300 |
| 2005-06 | 37.63 | 62.37 | 0.8200 | 0.7600 |
| 2005-12 | 35.63 | 64.37 | 0.7600 | 0.7000 |
| 2004-12 | 40.10 | 59.90 | 0.7300 | 0.6900 |
| 2004-09 | 38.72 | 61.28 | 0.7400 | 0.7000 |
| 2004-06 | 36.96 | 63.04 | 1.0600 | 1.0000 |
| 2003-12 | 34.35 | 65.65 | 0.9800 | 0.9400 |
| 2004-03 | 39.10 | 60.89 | 1.1300 | 1.1000 |
| 2003-09 | 36.83 | 63.17 | 1.5600 | 1.4700 |
| 2003-03 | 39.97 | 60.03 | 2.2000 | 2.0900 |
| 2002-12 | 42.64 | 57.36 | 1.6500 | 1.5600 |
| 2003-06 | 39.62 | 60.38 | 1.4600 | 1.3800 |
| 2002-09 | 36.69 | 63.31 | 2.3400 | 2.2000 |
| 2002-03 | 35.72 | 64.27 | 1.7400 | 1.6800 |
| 2002-06 | 33.87 | 66.13 | 1.8000 | 1.7200 |
| 2001-12 | 48.55 | 51.45 | 0.5500 | 0.5200 |
| 2000-12 | 51.26 | 48.74 | 0.4500 | 0.4200 |
| 2001-06 | 45.86 | 54.15 | 0.5900 | 0.5400 |
| 2001-09 | 42.31 | 57.69 | 0.8200 | 0.7500 |
| 2000-06 | 50.45 | 49.55 | 1.3100 | 1.0800 |
| 1999-06 | 38.99 | 61.01 | 5.2200 | 5.2100 |
| 1998-12 | 39.70 | 60.30 | 4.2100 | 4.2100 |
| 1999-12 | 65.42 | 34.57 | 1.2100 | 1.0700 |
| 1996-12 | 53.60 | 46.40 | 3.4800 | 1.9600 |
| 1997-06 | 50.19 | 49.82 | 6.6200 | 6.6200 |
| 1998-06 | 43.61 | 56.38 | 7.4700 | 7.4600 |
| 1997-12 | 47.79 | 52.21 | 4.2400 | 3.6500 |
| 1996-06 | 54.77 | 45.23 | 2.4700 | 2.4700 |
| 1995-06 | 52.34 | 47.66 | 3.8300 | 3.8300 |
| 1995-12 | 56.50 | 43.52 | 1.8500 | 1.0700 |
| 1993-12 | 38.60 | 61.38 | 2.3300 | 1.4500 |
| 1994-06 | 43.46 | 56.54 | 2.5500 | 2.5500 |
| 1994-12 | 46.06 | 53.95 | 2.4600 | 1.6800 |
| 1993-06 | 33.21 | 66.82 | 6.9600 | 6.9600 |
| 1992-12 | 29.70 | 70.30 | 10.2000 | 10.2000 |
| 1991-12 | -- | -- | -- | -- |
| 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) |
| 2024-12 | 26360000000.0000 | 6278900.0000 | 998000000.0000 | 1281000000.0000 |
| 2025-03 | 6353000000.0000 | 1561500.0000 | 177000000.0000 | 240000000.0000 |
| 2024-09 | 19751000000.0000 | 3977000.0000 | 640000000.0000 | 873000000.0000 |
| 2024-06 | 12123000000.0000 | 2556600.0000 | 385000000.0000 | 661000000.0000 |
| 2024-03 | 7163000000.0000 | 1229000.0000 | 181000000.0000 | 308000000.0000 |
| 2023-12 | 26355000000.0000 | 6366000.0000 | 948000000.0000 | 1345000000.0000 |
| 2023-09 | 19927000000.0000 | 3958800.0000 | 621000000.0000 | 887000000.0000 |
| 2023-03 | 6856000000.0000 | 1513700.0000 | 151000000.0000 | 291000000.0000 |
| 2023-06 | 12730000000.0000 | 2643000.0000 | 366000000.0000 | 666000000.0000 |
| 2022-06 | 12019000000.0000 | 2546500.0000 | 374000000.0000 | 692000000.0000 |
| 2022-09 | 20078000000.0000 | 4198700.0000 | 646000000.0000 | 956000000.0000 |
| 2022-12 | 27505000000.0000 | 5792000.0000 | 1060000000.0000 | 1396000000.0000 |
| 2022-03 | 7235000000.0000 | 893600.0000 | 162000000.0000 | 312000000.0000 |
| 2021-12 | 25870000000.0000 | 5325700.0000 | 882000000.0000 | 1115000000.0000 |
| 2021-09 | 17643000000.0000 | 3164900.0000 | 585000000.0000 | 664000000.0000 |
| 2021-06 | 10687000000.0000 | 2186600.0000 | 364000000.0000 | 520000000.0000 |
| 2020-09 | 12386000000.0000 | 3116200.0000 | 521000000.0000 | 600000000.0000 |
| 2021-03 | 5507000000.0000 | 1021400.0000 | 178000000.0000 | 207000000.0000 |
| 2020-12 | 17712000000.0000 | 4833400.0000 | 772000000.0000 | 955000000.0000 |
| 2019-12 | 37230000000.0000 | 5515200.0000 | 775000000.0000 | 683000000.0000 |
| 2020-03 | 4863000000.0000 | 1305600.0000 | 148000000.0000 | 202000000.0000 |
| 2020-06 | 8289000000.0000 | 2054800.0000 | 339000000.0000 | 447000000.0000 |
| 2018-12 | 34771000000.0000 | 6545500.0000 | 711000000.0000 | 611000000.0000 |
| 2019-09 | 27219000000.0000 | 3757900.0000 | 484000000.0000 | 381000000.0000 |
| 2019-03 | 11450000000.0000 | 1380500.0000 | 147000000.0000 | 120000000.0000 |
| 2019-06 | 18814000000.0000 | 2697300.0000 | 297000000.0000 | 299000000.0000 |
| 2018-03 | 9492000000.0000 | 1354000.0000 | 129000000.0000 | 75881400.0000 |
| 2018-09 | 26129000000.0000 | 4038900.0000 | 463000000.0000 | 319000000.0000 |
| 2018-06 | 17424000000.0000 | 2693300.0000 | 296000000.0000 | 262000000.0000 |
| 2017-12 | 31176000000.0000 | 6820300.0000 | 591000000.0000 | 495000000.0000 |
| 2017-09 | 22799000000.0000 | 4199800.0000 | 384000000.0000 | 243000000.0000 |
| 2017-03 | 8226000000.0000 | 1282200.0000 | 113000000.0000 | 76241900.0000 |
| 2017-06 | 14881000000.0000 | 2563600.0000 | 260000000.0000 | 204000000.0000 |
| 2016-09 | 18825000000.0000 | 4127900.0000 | 395000000.0000 | 229000000.0000 |
| 2016-12 | 26002000000.0000 | 6601600.0000 | 677000000.0000 | 476000000.0000 |
| 2016-06 | 12776000000.0000 | 2585400.0000 | 256000000.0000 | 188000000.0000 |
| 2016-03 | 6980000000.0000 | 1580200.0000 | 122000000.0000 | 73990000.0000 |
| 2015-09 | 20389000000.0000 | 4717900.0000 | 450000000.0000 | 132000000.0000 |
| 2015-12 | 27228000000.0000 | 6409400.0000 | 696000000.0000 | 524000000.0000 |
| 2014-09 | 17436000000.0000 | 4720500.0000 | 416000000.0000 | 194000000.0000 |
| 2014-12 | 23794000000.0000 | 7166300.0000 | 592000000.0000 | 567000000.0000 |
| 2015-06 | 14610000000.0000 | 3224900.0000 | 299000000.0000 | 241000000.0000 |
| 2015-03 | 7998000000.0000 | 1653600.0000 | 153000000.0000 | 47328400.0000 |
| 2014-06 | 12429000000.0000 | 2998500.0000 | 273000000.0000 | 177000000.0000 |
| 2014-03 | 6841000000.0000 | 1259800.0000 | 137000000.0000 | 59400200.0000 |
| 2013-12 | 23470000000.0000 | 8011200.0000 | 549000000.0000 | 548000000.0000 |
| 2013-06 | 11575000000.0000 | 2570800.0000 | 247000000.0000 | 200000000.0000 |
| 2013-09 | 17463000000.0000 | 4520500.0000 | 379000000.0000 | 225000000.0000 |
| 2012-12 | 22498000000.0000 | 6089700.0000 | 504000000.0000 | 436000000.0000 |
| 2013-03 | 6548000000.0000 | 1452100.0000 | 118000000.0000 | 75083600.0000 |
| 2012-03 | 6119000000.0000 | 1271400.0000 | 103000000.0000 | 91591500.0000 |
| 2012-06 | 11219000000.0000 | 2527000.0000 | 206000000.0000 | 220000000.0000 |
| 2012-09 | 16458000000.0000 | 4403000.0000 | 329000000.0000 | 241000000.0000 |
| 2011-03 | 5743000000.0000 | 1323200.0000 | 91461000.0000 | 89317200.0000 |
| 2011-06 | 10400000000.0000 | 2738900.0000 | 196000000.0000 | 173000000.0000 |
| 2011-09 | 15753000000.0000 | 4415600.0000 | 302000000.0000 | 199000000.0000 |
| 2011-12 | 21564000000.0000 | 6143500.0000 | 467000000.0000 | 301000000.0000 |
| 2010-12 | 17840000000.0000 | 4277900.0000 | 402000000.0000 | 386000000.0000 |
| 2010-09 | 13431000000.0000 | 2833500.0000 | 286000000.0000 | 226000000.0000 |
| 2010-06 | 8527000000.0000 | 1696000.0000 | 191000000.0000 | 180000000.0000 |
| 2009-09 | 9379000000.0000 | 2322700.0000 | 241000000.0000 | 233000000.0000 |
| 2009-12 | 13700000000.0000 | 3475800.0000 | 381000000.0000 | 362000000.0000 |
| 2010-03 | 4797000000.0000 | 1035900.0000 | 97667700.0000 | 75004300.0000 |
| 2009-06 | 5854000000.0000 | 1245300.0000 | 143000000.0000 | 183000000.0000 |
| 2009-03 | 3024000000.0000 | 454400.0000 | 62185500.0000 | 91861500.0000 |
| 2008-12 | 12070000000.0000 | 3168400.0000 | 334000000.0000 | 426000000.0000 |
| 2008-09 | 8493000000.0000 | 2312800.0000 | 208000000.0000 | 225000000.0000 |
| 2007-12 | 6690000000.0000 | 2727900.0000 | 313000000.0000 | 89447800.0000 |
| 2008-06 | 4378000000.0000 | 1559800.0000 | 131000000.0000 | 119000000.0000 |
| 2008-03 | 2007000000.0000 | 729500.0000 | 51269500.0000 | 14397400.0000 |
| 2007-06 | 3058000000.0000 | 2903200.0000 | 114000000.0000 | 49701100.0000 |
| 2006-12 | 7356000000.0000 | 1564700.0000 | 193000000.0000 | 179000000.0000 |
| 2007-03 | 1599000000.0000 | 473600.0000 | 47238000.0000 | 18372700.0000 |
| 2007-09 | 4833000000.0000 | 3580100.0000 | 152000000.0000 | 34564500.0000 |
| 2006-03 | 1742000000.0000 | 363900.0000 | 38764400.0000 | 49772600.0000 |
| 2006-06 | 3458000000.0000 | 652600.0000 | 80672800.0000 | 118000000.0000 |
| 2006-09 | 5376000000.0000 | 950900.0000 | 125000000.0000 | 151000000.0000 |
| 2005-03 | 1643000000.0000 | 144200.0000 | 30559500.0000 | 33948800.0000 |
| 2005-09 | 4606000000.0000 | 832900.0000 | 128000000.0000 | 71424800.0000 |
| 2005-06 | 3051000000.0000 | 365700.0000 | 68385400.0000 | 59927500.0000 |
| 2005-12 | 6286000000.0000 | 1233100.0000 | 182000000.0000 | 110000000.0000 |
| 2004-12 | 4548000000.0000 | 896700.0000 | 158000000.0000 | 226000000.0000 |
| 2004-09 | 3010000000.0000 | 524600.0000 | 125000000.0000 | 126000000.0000 |
| 2004-06 | 1824000000.0000 | 351300.0000 | 85934300.0000 | 81515800.0000 |
| 2003-12 | 2676000000.0000 | 528200.0000 | 137000000.0000 | 202000000.0000 |
| 2004-03 | 838000000.0000 | 107300.0000 | 28256800.0000 | 33804000.0000 |
| 2003-09 | 2017000000.0000 | 274600.0000 | 133000000.0000 | 186000000.0000 |
| 2003-03 | 634000000.0000 | 92900.0000 | 35874800.0000 | 52936700.0000 |
| 2002-12 | 2206000000.0000 | 94000.0000 | 150000000.0000 | 171000000.0000 |
| 2003-06 | 1259000000.0000 | 168400.0000 | 62403000.0000 | 106000000.0000 |
| 2002-09 | 1624000000.0000 | -- | 126000000.0000 | 140000000.0000 |
| 2002-03 | 519000000.0000 | -- | 49925200.0000 | 47529400.0000 |
| 2002-06 | 1044000000.0000 | -- | 95955800.0000 | 88750700.0000 |
| 2001-12 | 1579000000.0000 | -- | 150000000.0000 | 202000000.0000 |
| 2000-12 | 1258000000.0000 | -- | 151000000.0000 | 220000000.0000 |
| 2001-06 | 736000000.0000 | -- | 58467500.0000 | 102000000.0000 |
| 2001-09 | 1171000000.0000 | -- | 99731600.0000 | 155000000.0000 |
| 2000-06 | 496000000.0000 | -- | 43263500.0000 | 86513800.0000 |
| 1999-06 | 82049700.0000 | -- | 8154800.0000 | 39828500.0000 |
| 1998-12 | 193000000.0000 | -- | 18331300.0000 | 138000000.0000 |
| 1999-12 | 965000000.0000 | -- | 109000000.0000 | 192000000.0000 |
| 1996-12 | 185000000.0000 | -- | 12202400.0000 | 126000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 127000000.0000 | -- | 6740400.0000 | 90189400.0000 |
| 1997-12 | 269000000.0000 | -- | 13220200.0000 | 175000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 142000000.0000 | 4000.0000 | 11303500.0000 | 89683500.0000 |
| 1993-12 | -- | -- | 3534600.0000 | 21821700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 5590500.0000 | -- | 561200.0000 | 4311400.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 11184000000.0000 | 2918000.0000 | 390000000.0000 | 531000000.0000 |