中商官网
研究报告
川投能源（600674）
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 | 364000000.0000 | 41.09 | 1532000000.0000 | 18.30 | 1533000000.0000 | 18.20 | 1514000000.0000 | 17.82 |
| 2024-12-31 | 1609000000.0000 | 8.57 | 4701000000.0000 | 3.48 | 4702000000.0000 | 3.00 | 4630000000.0000 | 2.73 |
| 2024-09-30 | 1087000000.0000 | 6.57 | 4558000000.0000 | 15.25 | 4560000000.0000 | 15.18 | 4504000000.0000 | 15.22 |
| 2024-03-31 | 258000000.0000 | 2.79 | 1295000000.0000 | 12.12 | 1297000000.0000 | 12.20 | 1285000000.0000 | 12.13 |
| 2024-06-30 | 603000000.0000 | 10.24 | 2351000000.0000 | 10.07 | 2353000000.0000 | 9.95 | 2328000000.0000 | 9.81 |
| 2023-06-30 | 547000000.0000 | 14.92 | 2136000000.0000 | 35.28 | 2140000000.0000 | 35.53 | 2120000000.0000 | 34.95 |
| 2023-12-31 | 1482000000.0000 | 4.37 | 4543000000.0000 | 26.30 | 4565000000.0000 | 26.31 | 4507000000.0000 | 26.18 |
| 2023-09-30 | 1020000000.0000 | 15.52 | 3955000000.0000 | 33.08 | 3959000000.0000 | 33.03 | 3909000000.0000 | 32.42 |
| 2022-09-30 | 883000000.0000 | -1.12 | 2972000000.0000 | 3.95 | 2976000000.0000 | 4.09 | 2952000000.0000 | 4.53 |
| 2022-12-31 | 1420000000.0000 | 12.43 | 3597000000.0000 | 13.04 | 3614000000.0000 | 13.65 | 3572000000.0000 | 13.90 |
| 2023-03-31 | 251000000.0000 | 44.25 | 1155000000.0000 | 106.99 | 1156000000.0000 | 107.17 | 1146000000.0000 | 106.12 |
| 2022-06-30 | 476000000.0000 | 1.93 | 1579000000.0000 | 17.49 | 1579000000.0000 | 17.57 | 1571000000.0000 | 18.39 |
| 2021-12-31 | 1263000000.0000 | 22.50 | 3182000000.0000 | -2.24 | 3180000000.0000 | -2.15 | 3136000000.0000 | -2.31 |
| 2022-03-31 | 174000000.0000 | -18.31 | 558000000.0000 | -15.84 | 558000000.0000 | -15.84 | 556000000.0000 | -14.98 |
| 2021-03-31 | 213000000.0000 | 27.54 | 663000000.0000 | 20.99 | 663000000.0000 | 21.43 | 654000000.0000 | 22.01 |
| 2021-09-30 | 893000000.0000 | 37.38 | 2859000000.0000 | 2.95 | 2859000000.0000 | 3.10 | 2824000000.0000 | 2.92 |
| 2021-06-30 | 467000000.0000 | 52.12 | 1344000000.0000 | 5.25 | 1343000000.0000 | 5.33 | 1327000000.0000 | 5.32 |
| 2020-06-30 | 307000000.0000 | -3.76 | 1277000000.0000 | 7.95 | 1275000000.0000 | 7.05 | 1260000000.0000 | 7.42 |
| 2020-09-30 | 650000000.0000 | 12.46 | 2777000000.0000 | 3.39 | 2773000000.0000 | 3.09 | 2744000000.0000 | 3.00 |
| 2020-12-31 | 1031000000.0000 | 23.03 | 3255000000.0000 | 7.57 | 3250000000.0000 | 7.62 | 3210000000.0000 | 7.43 |
| 2019-09-30 | 578000000.0000 | -3.67 | 2686000000.0000 | -4.95 | 2690000000.0000 | -5.11 | 2664000000.0000 | -4.96 |
| 2019-12-31 | 838000000.0000 | -3.01 | 3026000000.0000 | -6.23 | 3020000000.0000 | -17.01 | 2988000000.0000 | -17.14 |
| 2020-03-31 | 167000000.0000 | -24.43 | 548000000.0000 | -28.83 | 546000000.0000 | -29.73 | 536000000.0000 | -29.47 |
| 2019-03-31 | 221000000.0000 | 1.38 | 770000000.0000 | -11.09 | 777000000.0000 | -10.48 | 760000000.0000 | -10.59 |
| 2018-12-31 | 864000000.0000 | 8.27 | 3227000000.0000 | -3.03 | 3639000000.0000 | 9.38 | 3606000000.0000 | 9.27 |
| 2019-06-30 | 319000000.0000 | -5.62 | 1183000000.0000 | -1.66 | 1191000000.0000 | -1.00 | 1173000000.0000 | -0.68 |
| 2018-03-31 | 218000000.0000 | 2.35 | 866000000.0000 | 5.10 | 868000000.0000 | 4.83 | 850000000.0000 | 3.79 |
| 2018-06-30 | 338000000.0000 | -3.98 | 1203000000.0000 | -4.37 | 1203000000.0000 | -4.45 | 1181000000.0000 | -5.22 |
| 2017-12-31 | 798000000.0000 | -20.28 | 3328000000.0000 | -6.75 | 3327000000.0000 | -7.14 | 3300000000.0000 | -7.04 |
| 2018-09-30 | 600000000.0000 | 8.50 | 2826000000.0000 | -2.69 | 2835000000.0000 | -2.34 | 2803000000.0000 | -2.77 |
| 2017-09-30 | 553000000.0000 | -21.00 | 2904000000.0000 | 2.54 | 2903000000.0000 | 2.43 | 2883000000.0000 | 2.27 |
| 2017-03-31 | 213000000.0000 | -2.74 | 824000000.0000 | -11.21 | 828000000.0000 | -10.87 | 819000000.0000 | -11.36 |
| 2017-06-30 | 352000000.0000 | -30.57 | 1258000000.0000 | -11.84 | 1259000000.0000 | -11.83 | 1246000000.0000 | -12.01 |
| 2016-09-30 | 700000000.0000 | -11.95 | 2832000000.0000 | -13.13 | 2834000000.0000 | -13.31 | 2819000000.0000 | -13.05 |
| 2016-12-31 | 1001000000.0000 | -10.38 | 3569000000.0000 | -9.62 | 3583000000.0000 | -9.43 | 3550000000.0000 | -9.42 |
| 2016-06-30 | 507000000.0000 | -0.78 | 1427000000.0000 | -9.17 | 1428000000.0000 | -9.56 | 1416000000.0000 | -9.35 |
| 2015-09-30 | 795000000.0000 | 0.51 | 3260000000.0000 | 9.84 | 3269000000.0000 | 9.77 | 3242000000.0000 | 10.20 |
| 2015-12-31 | 1117000000.0000 | 0.90 | 3949000000.0000 | 10.62 | 3956000000.0000 | 10.29 | 3919000000.0000 | 10.39 |
| 2016-03-31 | 219000000.0000 | -21.79 | 928000000.0000 | 16.29 | 929000000.0000 | 15.55 | 924000000.0000 | 16.96 |
| 2015-06-30 | 511000000.0000 | -1.73 | 1571000000.0000 | 70.02 | 1579000000.0000 | 69.06 | 1562000000.0000 | 70.71 |
| 2015-03-31 | 280000000.0000 | -7.28 | 798000000.0000 | 86.45 | 804000000.0000 | 86.54 | 790000000.0000 | 91.28 |
| 2014-12-31 | 1107000000.0000 | -3.57 | 3570000000.0000 | 145.87 | 3587000000.0000 | 146.87 | 3550000000.0000 | 149.47 |
| 2014-06-30 | 520000000.0000 | -4.06 | 924000000.0000 | 42.37 | 934000000.0000 | 42.81 | 915000000.0000 | 45.70 |
| 2014-03-31 | 302000000.0000 | -2.27 | 428000000.0000 | 69.84 | 431000000.0000 | 70.36 | 413000000.0000 | 73.53 |
| 2014-09-30 | 791000000.0000 | -5.38 | 2968000000.0000 | 114.14 | 2978000000.0000 | 113.48 | 2942000000.0000 | 117.44 |
| 2013-06-30 | 542000000.0000 | 7.33 | 649000000.0000 | 622.47 | 654000000.0000 | 559.71 | 628000000.0000 | 602.07 |
| 2013-09-30 | 836000000.0000 | 2.70 | 1386000000.0000 | 185.19 | 1395000000.0000 | 180.12 | 1353000000.0000 | 179.55 |
| 2013-12-31 | 1148000000.0000 | 0.97 | 1452000000.0000 | 210.92 | 1453000000.0000 | 199.59 | 1423000000.0000 | 205.36 |
| 2012-09-30 | 814000000.0000 | -7.92 | 486000000.0000 | 14.08 | 498000000.0000 | 12.42 | 484000000.0000 | 14.96 |
| 2013-03-31 | 309000000.0000 | 2.66 | 252000000.0000 | 514.49 | 253000000.0000 | 516.92 | 238000000.0000 | 665.67 |
| 2012-12-31 | 1137000000.0000 | -1.22 | 467000000.0000 | 13.90 | 485000000.0000 | 13.05 | 466000000.0000 | 14.22 |
| 2012-06-30 | 505000000.0000 | -0.79 | 89830200.0000 | -36.29 | 99134800.0000 | -34.35 | 89449800.0000 | -36.56 |
| 2011-12-31 | 1151000000.0000 | 5.11 | 410000000.0000 | 1.74 | 429000000.0000 | 5.15 | 408000000.0000 | 4.88 |
| 2012-03-31 | 301000000.0000 | -2.59 | 41009900.0000 | -57.45 | 41009900.0000 | -61.31 | 31083800.0000 | -68.11 |
| 2011-06-30 | 509000000.0000 | 12.61 | 141000000.0000 | 36.89 | 151000000.0000 | 42.45 | 141000000.0000 | 43.00 |
| 2011-03-31 | 309000000.0000 | 15.30 | 96389900.0000 | 3.81 | 106000000.0000 | 11.23 | 97479100.0000 | 9.73 |
| 2011-09-30 | 884000000.0000 | 13.04 | 426000000.0000 | 16.71 | 443000000.0000 | 19.73 | 421000000.0000 | 16.94 |
| 2010-12-31 | 1095000000.0000 | 21.40 | 403000000.0000 | 89.20 | 408000000.0000 | 80.53 | 389000000.0000 | 78.44 |
| 2010-06-30 | 452000000.0000 | 8.13 | 103000000.0000 | -18.25 | 106000000.0000 | -18.46 | 98601700.0000 | -23.56 |
| 2010-03-31 | 268000000.0000 | 40.31 | 92848800.0000 | 21.12 | 95299300.0000 | 21.71 | 88835700.0000 | 14.67 |
| 2010-09-30 | 782000000.0000 | 17.95 | 365000000.0000 | 129.56 | 370000000.0000 | 120.24 | 360000000.0000 | 119.51 |
| 2009-12-31 | 902000000.0000 | 73.80 | 213000000.0000 | -47.41 | 226000000.0000 | -40.68 | 218000000.0000 | -41.87 |
| 2009-09-30 | 663000000.0000 | 77.75 | 159000000.0000 | -54.05 | 168000000.0000 | -50.44 | 164000000.0000 | -51.34 |
| 2009-06-30 | 418000000.0000 | 63.92 | 126000000.0000 | -42.20 | 130000000.0000 | -38.10 | 129000000.0000 | -37.98 |
| 2008-09-30 | 373000000.0000 | 41.83 | 346000000.0000 | 429.12 | 339000000.0000 | 350.58 | 337000000.0000 | 405.99 |
| 2009-03-31 | 191000000.0000 | 63.25 | 76659000.0000 | -20.83 | 78298000.0000 | -20.95 | 77473500.0000 | -21.02 |
| 2008-12-31 | 519000000.0000 | 42.98 | 405000000.0000 | 441.38 | 381000000.0000 | 372.44 | 375000000.0000 | 457.51 |
| 2008-06-30 | 255000000.0000 | 40.88 | 218000000.0000 | 315.49 | 210000000.0000 | 255.21 | 208000000.0000 | 286.97 |
| 2007-12-31 | 363000000.0000 | 13.79 | 74809400.0000 | 22.61 | 80645500.0000 | 8.84 | 67263200.0000 | 8.09 |
| 2008-03-31 | 117000000.0000 | 24.83 | 96828200.0000 | 1078.96 | 99054700.0000 | 729.29 | 98087000.0000 | 889.56 |
| 2007-09-30 | 263000000.0000 | 6.48 | 65391800.0000 | 15.80 | 75235900.0000 | 14.11 | 66602000.0000 | 14.01 |
| 2007-03-31 | 93727300.0000 | 31.01 | 8213000.0000 | -29.41 | 11944500.0000 | 2.66 | 9912200.0000 | 9.98 |
| 2007-06-30 | 181000000.0000 | 11.04 | 52468700.0000 | 11.49 | 59119500.0000 | 10.04 | 53751300.0000 | 10.75 |
| 2006-12-31 | 319000000.0000 | 19.03 | 61011800.0000 | 13.32 | 74095600.0000 | 15.77 | 62228600.0000 | 1.67 |
| 2006-06-30 | 163000000.0000 | 31.45 | 47059700.0000 | -2.29 | 53726700.0000 | 0.32 | 48534300.0000 | -0.95 |
| 2006-09-30 | 247000000.0000 | 22.28 | 56467400.0000 | -0.84 | 65933700.0000 | 0.81 | 58418000.0000 | 1.14 |
| 2006-03-31 | 71544000.0000 | 19.71 | 11635100.0000 | 41.03 | 11635100.0000 | 2.37 | 9012400.0000 | 0.60 |
| 2005-12-31 | 268000000.0000 | -67.75 | 53839100.0000 | -25.81 | 64004500.0000 | -8.39 | 61207000.0000 | 15.11 |
| 2005-09-30 | 202000000.0000 | -68.63 | 56947700.0000 | -5.72 | 65404400.0000 | 10.68 | 57757000.0000 | 27.11 |
| 2005-06-30 | 124000000.0000 | -76.65 | 48160600.0000 | 2.60 | 53554700.0000 | 18.66 | 48998800.0000 | 39.51 |
| 2004-12-31 | 831000000.0000 | 13.52 | 72568700.0000 | 22.76 | 69865200.0000 | 17.28 | 53170900.0000 | 6.06 |
| 2005-03-31 | 59764100.0000 | -77.95 | 8249800.0000 | -50.50 | 11366000.0000 | -31.57 | 8958800.0000 | -34.62 |
| 2004-09-30 | 644000000.0000 | 29.84 | 60399600.0000 | 79.08 | 59092500.0000 | 67.34 | 45438300.0000 | 55.04 |
| 2004-03-31 | 271000000.0000 | 83.11 | 16665000.0000 | 44.86 | 16609400.0000 | 28.04 | 13703100.0000 | 27.53 |
| 2004-06-30 | 531000000.0000 | 74.10 | 46938100.0000 | 129.54 | 45132300.0000 | 120.76 | 35123100.0000 | 113.80 |
| 2003-12-31 | 732000000.0000 | 13.49 | 59112800.0000 | 44.11 | 59571400.0000 | 27.02 | 50131200.0000 | 21.16 |
| 2003-06-30 | 305000000.0000 | 2.35 | 20448400.0000 | -22.66 | 20444200.0000 | -36.08 | 16428200.0000 | -32.14 |
| 2003-09-30 | 496000000.0000 | 7.36 | 33727000.0000 | 9.04 | 35313300.0000 | -3.16 | 29306800.0000 | -10.06 |
| 2003-03-31 | 148000000.0000 | 3.50 | 11504000.0000 | -9.76 | 12972200.0000 | -29.05 | 10745400.0000 | -22.43 |
| 2002-09-30 | 462000000.0000 | -- | 30930800.0000 | -- | 36466700.0000 | -- | 32586000.0000 | -- |
| 2002-12-31 | 645000000.0000 | -1.38 | 41018100.0000 | -52.16 | 46900400.0000 | -44.92 | 41376400.0000 | -45.32 |
| 2002-03-31 | 143000000.0000 | -- | 12747700.0000 | -- | 18284600.0000 | -- | 13851700.0000 | -- |
| 2001-06-30 | 361000000.0000 | 71.90 | 56160700.0000 | 82.84 | 55708000.0000 | 81.34 | 50646600.0000 | 146.07 |
| 2001-12-31 | 654000000.0000 | 9.73 | 85733500.0000 | -35.54 | 85157100.0000 | -45.06 | 75670300.0000 | -44.36 |
| 2002-06-30 | 298000000.0000 | -17.45 | 26438100.0000 | -52.92 | 31986200.0000 | -42.58 | 24208400.0000 | -52.20 |
| 2000-06-30 | 210000000.0000 | 85.84 | 30715200.0000 | 242.51 | 30719700.0000 | 157.81 | 20582200.0000 | 129.95 |
| 1999-12-31 | 303000000.0000 | 7.83 | 34583600.0000 | -20.96 | 44794500.0000 | -23.70 | 33680100.0000 | -23.42 |
| 2000-12-31 | 596000000.0000 | 96.70 | 133000000.0000 | 284.58 | 155000000.0000 | 246.02 | 136000000.0000 | 303.80 |
| 1999-06-30 | 113000000.0000 | -27.56 | 8967800.0000 | -77.58 | 11915600.0000 | -70.38 | 8950900.0000 | -77.75 |
| 1998-12-31 | 281000000.0000 | -9.94 | 43752700.0000 | 1931.61 | 58709000.0000 | 2831.05 | 43982000.0000 | 3368.89 |
| 1998-06-30 | 156000000.0000 | 16.42 | 40005700.0000 | 88.30 | 40234500.0000 | 74.74 | 40234500.0000 | 77.62 |
| 1996-12-31 | 272000000.0000 | -12.54 | -30113100.0000 | -495.25 | -29070900.0000 | -438.73 | -29131500.0000 | -450.58 |
| 1997-12-31 | 312000000.0000 | 14.71 | 2153600.0000 | -107.15 | 2003000.0000 | -106.89 | 1267900.0000 | -104.35 |
| 1997-06-30 | 134000000.0000 | 3.08 | 21245800.0000 | 97806.91 | 23025000.0000 | 1888.69 | 22652500.0000 | 2389.01 |
| 1996-06-30 | 130000000.0000 | 15.04 | 21700.0000 | -98.71 | 1157800.0000 | -89.16 | 910100.0000 | -90.75 |
| 1995-12-31 | 311000000.0000 | -8.26 | 7618700.0000 | 108.16 | 8582400.0000 | -82.40 | 8309600.0000 | -80.30 |
| 1995-06-30 | 113000000.0000 | -46.70 | 1680000.0000 | -95.73 | 10678700.0000 | -72.86 | 9834200.0000 | -70.98 |
| 1994-12-31 | 339000000.0000 | -16.91 | 3660000.0000 | -94.20 | 48753000.0000 | -19.62 | 42184000.0000 | -19.39 |
| 1993-12-31 | 408000000.0000 | 20.00 | 63055600.0000 | -- | 60651000.0000 | 111.80 | 52333400.0000 | 115.01 |
| 1994-06-30 | 212000000.0000 | 4.95 | 39385800.0000 | 19.97 | 39353800.0000 | 24.45 | 33886000.0000 | 26.07 |
| 1992-12-31 | 340000000.0000 | 61.14 | -- | NaN | 28635500.0000 | 52.15 | 24340200.0000 | 52.15 |
| 1993-06-30 | 202000000.0000 | -- | 32829700.0000 | -- | 31622700.0000 | -- | 26879300.0000 | -- |
| 1990-12-31 | 260000000.0000 | -- | -- | NaN | 18551100.0000 | -- | 15768400.0000 | -- |
| 1991-12-31 | 211000000.0000 | -18.85 | -- | NaN | 18820400.0000 | 1.45 | 15997400.0000 | 1.45 |
| 2025-06-30 | 712000000.0000 | 18.08 | 2522000000.0000 | 7.27 | -- | -100.00 | 2492000000.0000 | 7.04 |
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 | 15.38 | 421.15 | 2.27 | 3.4500 | 1.8200 | 1.73 | 0.01 |
| 2024-12 | 2.73 | 292.23 | 7.23 | 11.1000 | 10.5700 | 2.09 | 0.02 |
| 2024-09 | 4.05 | 419.50 | 7.07 | 10.8900 | 6.2000 | 1.96 | 0.02 |
| 2024-03 | -13.18 | 502.71 | 2.09 | 3.2300 | 1.9400 | 1.45 | 0.00 |
| 2024-06 | -10.61 | 390.22 | 3.70 | 5.7700 | 4.3300 | 1.65 | 0.01 |
| 2023-06 | -30.35 | 391.22 | 3.49 | 5.9200 | 2.9300 | 1.65 | 0.01 |
| 2023-12 | -19.23 | 308.03 | 7.56 | 12.6300 | 9.3200 | 2.13 | 0.02 |
| 2023-09 | -10.98 | 388.14 | 6.52 | 10.4900 | 4.7100 | 1.91 | 0.02 |
| 2022-09 | -25.37 | 337.03 | 5.58 | 9.0700 | 4.4100 | 2.48 | 0.02 |
| 2022-12 | -23.59 | 254.51 | 6.61 | 10.8000 | 7.8600 | 2.88 | 0.03 |
| 2023-03 | -38.65 | 460.56 | 1.95 | 3.3100 | 1.4300 | 1.60 | 0.00 |
| 2022-06 | -40.34 | 331.72 | 2.98 | 4.9800 | 2.4700 | 2.71 | 0.01 |
| 2021-12 | -12.98 | 251.78 | 6.56 | 10.3300 | 5.7800 | 3.66 | 0.03 |
| 2022-03 | -67.82 | 320.69 | 1.14 | 1.7800 | 1.1100 | 2.30 | 0.00 |
| 2021-03 | -15.02 | 311.27 | 1.58 | 2.2200 | 0.7500 | 2.52 | 0.01 |
| 2021-09 | -5.71 | 320.16 | 6.34 | 9.2000 | 3.4300 | 3.09 | 0.02 |
| 2021-06 | -16.49 | 287.58 | 3.04 | 4.4500 | 1.7000 | 2.80 | 0.01 |
| 2020-06 | -20.85 | 415.31 | 3.24 | 4.5200 | 1.3500 | 2.20 | 0.01 |
| 2020-09 | -9.23 | 426.62 | 6.70 | 9.5900 | 3.0300 | 2.23 | 0.02 |
| 2020-12 | -8.73 | 315.23 | 7.86 | 11.3600 | 4.7100 | 3.19 | 0.02 |
| 2019-09 | 0.17 | 465.40 | 7.90 | 10.2300 | 2.7700 | 2.62 | 0.02 |
| 2019-12 | -3.34 | 360.38 | 8.06 | 11.5200 | 4.2900 | 3.08 | 0.02 |
| 2020-03 | 7.19 | 326.95 | 1.46 | 1.9200 | 0.6800 | 2.47 | 0.00 |
| 2019-03 | 29.41 | 351.58 | 2.33 | 2.9700 | 0.7900 | 3.43 | 0.01 |
| 2018-12 | -41.09 | 421.18 | 11.36 | 15.1600 | 5.9000 | 2.99 | 0.03 |
| 2019-06 | -4.39 | 373.35 | 3.56 | 4.6500 | 1.5200 | 2.39 | 0.01 |
| 2018-03 | 22.02 | 398.17 | 2.77 | 3.6300 | 1.3500 | 3.14 | 0.01 |
| 2018-06 | -6.21 | 355.92 | 3.85 | 5.3200 | 2.5600 | 2.40 | 0.01 |
| 2017-12 | -8.65 | 416.92 | 11.46 | 15.3400 | 7.2500 | 2.34 | 0.03 |
| 2018-09 | -4.17 | 472.50 | 9.06 | 12.5700 | 3.9700 | 2.71 | 0.02 |
| 2017-09 | -5.61 | 524.95 | 9.91 | 13.3700 | 4.9000 | 2.41 | 0.02 |
| 2017-03 | 4.23 | 388.73 | 2.99 | 3.8600 | 2.1000 | 2.36 | 0.01 |
| 2017-06 | -7.10 | 357.67 | 4.35 | 6.2000 | 3.4100 | 2.00 | 0.01 |
| 2016-09 | -3.71 | 404.86 | 10.93 | 14.5800 | 7.4400 | 2.41 | 0.03 |
| 2016-12 | -8.89 | 357.94 | 13.36 | 18.1600 | 11.2400 | 2.83 | 0.04 |
| 2016-06 | 1.38 | 281.66 | 5.82 | 7.3900 | 5.5900 | 2.52 | 0.02 |
| 2015-09 | 7.67 | 411.19 | 13.84 | 18.7600 | 5.9200 | 2.88 | 0.03 |
| 2015-12 | 6.27 | 354.16 | 16.34 | 22.6600 | 9.4700 | 3.10 | 0.05 |
| 2016-03 | -2.28 | 424.20 | 3.69 | 4.9300 | 2.5100 | 2.73 | 0.01 |
| 2015-06 | 6.65 | 309.00 | 7.13 | 9.4600 | 3.7700 | 2.84 | 0.02 |
| 2015-03 | 18.21 | 287.14 | 3.64 | 4.8600 | 1.5200 | 3.20 | 0.01 |
| 2014-12 | 2.26 | 324.03 | 16.30 | 27.6400 | 6.9100 | 3.43 | 0.05 |
| 2014-06 | 2.31 | 179.62 | 4.98 | 8.1900 | 3.1000 | 3.79 | 0.03 |
| 2014-03 | 25.50 | 142.72 | 2.48 | 3.7100 | 1.2200 | 4.15 | 0.02 |
| 2014-09 | 5.69 | 376.49 | 14.44 | 23.6300 | 4.2400 | 3.62 | 0.04 |
| 2013-06 | 11.99 | 120.66 | 4.08 | 6.8600 | 4.7900 | 3.67 | 0.03 |
| 2013-09 | 16.75 | 166.87 | 8.27 | 13.4100 | 5.3000 | 3.89 | 0.05 |
| 2013-12 | -3.40 | 126.57 | 8.44 | 14.8600 | 7.8900 | 4.39 | 0.07 |
| 2012-09 | 8.11 | 61.18 | 3.17 | 5.8200 | 6.6000 | 4.84 | 0.05 |
| 2013-03 | 22.33 | 81.88 | 1.60 | 2.5600 | 2.5600 | 4.42 | 0.02 |
| 2012-12 | 0.79 | 42.66 | 3.09 | 5.2400 | 9.4100 | 5.22 | 0.07 |
| 2012-06 | 2.18 | 19.63 | 0.65 | 0.9900 | 4.6800 | 4.93 | 0.03 |
| 2011-12 | 11.29 | 37.27 | 3.18 | 5.8700 | 9.2400 | 5.83 | 0.09 |
| 2012-03 | 30.90 | 13.62 | 0.27 | 0.1500 | 2.0400 | 6.09 | 0.02 |
| 2011-06 | 16.11 | 29.67 | 1.18 | 2.0500 | 4.1600 | 4.80 | 0.04 |
| 2011-03 | 28.16 | 34.30 | 0.88 | 1.4000 | 2.2500 | 5.32 | 0.03 |
| 2011-09 | 17.53 | 50.11 | 3.30 | 6.2100 | 6.7700 | 4.70 | 0.07 |
| 2010-12 | 0.64 | 37.26 | 4.09 | 6.3600 | 12.1400 | 6.32 | 0.11 |
| 2010-06 | 15.04 | 23.45 | 1.07 | 1.5500 | 5.3300 | 6.16 | 0.05 |
| 2010-03 | 31.72 | 35.56 | 0.96 | 1.3700 | 2.6400 | 6.69 | 0.03 |
| 2010-09 | 17.14 | 47.31 | 3.64 | 6.1500 | 8.5200 | 6.38 | 0.08 |
| 2009-12 | 14.63 | 25.06 | 2.28 | 9.1200 | 11.1600 | 8.40 | 0.09 |
| 2009-09 | 11.92 | 25.34 | 2.56 | 0.0000 | 9.4000 | 7.54 | 0.10 |
| 2009-06 | 11.00 | 31.10 | 2.00 | 6.0100 | 4.3000 | 7.18 | 0.06 |
| 2008-09 | 9.92 | 90.88 | 5.72 | 0.0000 | 6.0900 | 7.32 | 0.06 |
| 2009-03 | 17.80 | 40.99 | 1.18 | 0.0000 | 1.9100 | 7.91 | 0.03 |
| 2008-12 | 7.51 | 73.41 | 6.22 | 21.8000 | 7.6500 | 7.02 | 0.08 |
| 2008-06 | 11.37 | 82.35 | 3.74 | -- | 4.5000 | 7.73 | 0.05 |
| 2007-12 | 11.29 | 22.22 | 1.69 | 5.0800 | 8.7700 | 7.30 | 0.08 |
| 2008-03 | 7.69 | 84.66 | 1.93 | -- | 2.4100 | 7.70 | 0.02 |
| 2007-09 | 11.79 | 28.61 | 6.18 | -- | 6.0300 | 8.85 | 0.22 |
| 2007-03 | 8.76 | 12.74 | 1.02 | -- | 2.2600 | 7.49 | 0.08 |
| 2007-06 | 10.50 | 32.66 | 4.88 | 6.0400 | 3.8600 | 9.65 | 0.15 |
| 2006-12 | 14.42 | 23.23 | 2.30 | 6.4900 | 7.8800 | 10.25 | 0.10 |
| 2006-06 | 15.34 | 32.96 | 4.49 | 5.5000 | 3.9300 | 8.92 | 0.14 |
| 2006-09 | 14.57 | 26.69 | 5.47 | 6.5800 | 7.1100 | 8.53 | 0.20 |
| 2006-03 | 23.14 | 16.26 | 1.03 | -- | 1.4300 | 9.73 | 0.06 |
| 2005-12 | 12.69 | 23.88 | 5.70 | 7.3400 | 7.4100 | 7.42 | 0.24 |
| 2005-09 | 18.81 | 32.38 | 5.37 | -- | 5.2600 | 6.49 | 0.17 |
| 2005-06 | 19.58 | 43.19 | 4.40 | 5.9800 | 3.3600 | 6.28 | 0.10 |
| 2004-12 | 11.19 | 8.41 | 5.91 | 7.5700 | 7.7700 | 6.21 | 0.70 |
| 2005-03 | 14.77 | 19.02 | 0.97 | -- | 1.6900 | 6.37 | 0.05 |
| 2004-09 | 12.11 | 9.18 | 4.44 | -- | 2.7700 | 3.80 | 0.48 |
| 2004-03 | 6.64 | 6.13 | 1.41 | -- | 1.4100 | 5.18 | 0.23 |
| 2004-06 | 11.68 | 8.50 | 3.51 | 5.0900 | 2.4400 | 5.74 | 0.41 |
| 2003-12 | 7.65 | 8.14 | 5.32 | 7.3900 | 5.2300 | 3.20 | 0.65 |
| 2003-06 | 6.56 | 6.70 | 1.76 | 2.4700 | 2.0700 | 2.39 | 0.26 |
| 2003-09 | 6.25 | 7.12 | 3.02 | -- | 3.2500 | 2.55 | 0.42 |
| 2003-03 | 8.78 | 8.77 | 1.16 | -- | 1.0300 | 2.52 | 0.13 |
| 2002-09 | 6.06 | 7.89 | 3.25 | -- | 2.3200 | 3.59 | 0.41 |
| 2002-12 | 6.82 | 7.27 | 4.21 | 6.5600 | 4.4100 | 3.48 | 0.58 |
| 2002-03 | 7.69 | 12.79 | 1.87 | -- | 0.8000 | 3.68 | 0.15 |
| 2001-06 | 14.68 | 15.43 | 6.19 | 7.5500 | 2.3000 | 4.78 | 0.40 |
| 2001-12 | 14.07 | 13.02 | 9.04 | 12.3300 | 4.0000 | 4.84 | 0.69 |
| 2002-06 | 7.05 | 10.73 | 2.91 | -- | 1.4600 | 3.78 | 0.27 |
| 2000-06 | 14.29 | 14.63 | 4.83 | -- | 1.2200 | -- | 0.33 |
| 1999-12 | 8.58 | 14.78 | 6.86 | -- | 2.0700 | -- | 0.46 |
| 2000-12 | 19.63 | 26.01 | 16.35 | -- | 3.7700 | -- | 0.63 |
| 1999-06 | 7.96 | 10.54 | 1.35 | -- | 0.7400 | -- | 0.13 |
| 1998-12 | -0.36 | 20.89 | 6.57 | 10.6300 | 1.2000 | 1.02 | 0.31 |
| 1998-06 | 1.92 | 25.79 | 3.92 | -- | 0.5500 | 1.12 | 0.15 |
| 1996-12 | -15.44 | -10.69 | -2.77 | -- | 0.8900 | 1.12 | 0.26 |
| 1997-12 | -1.28 | 0.64 | 0.19 | -- | 0.9700 | 1.17 | 0.30 |
| 1997-06 | 100.00 | 17.18 | 2.03 | -- | -- | -- | 0.12 |
| 1996-06 | 100.00 | 0.89 | 0.11 | -- | -- | -- | 0.12 |
| 1995-12 | 0.96 | 2.76 | 0.84 | -- | 1.1300 | 1.12 | 0.30 |
| 1995-06 | 100.00 | 9.45 | 1.08 | -- | -- | -- | 0.11 |
| 1994-12 | 100.00 | 14.38 | 5.02 | -- | -- | 1.26 | 0.35 |
| 1993-12 | 11.76 | 14.87 | 7.70 | -- | 1.2000 | 2.99 | 0.52 |
| 1994-06 | 100.00 | 18.56 | 4.34 | -- | -- | -- | 0.23 |
| 1992-12 | 7.06 | 8.42 | 4.76 | -- | 1.1300 | 6.50 | 0.57 |
| 1993-06 | 13.37 | 15.65 | 4.79 | -- | 0.6300 | 4.83 | 0.31 |
| 1990-12 | 5.38 | 7.14 | -- | -- | -- | -- | -- |
| 1991-12 | 7.11 | 8.92 | -- | -- | -- | -- | -- |
| 2025-06 | -4.21 | 0.00 | -- | -- | -- | -- | -- |
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 | 32.78 | 67.22 | 0.7200 | 0.7000 |
| 2024-12 | 32.53 | 67.47 | 0.6500 | 0.6300 |
| 2024-09 | 32.17 | 67.83 | 0.9300 | 0.9000 |
| 2024-03 | 31.80 | 68.20 | 0.5700 | 0.5500 |
| 2024-06 | 34.89 | 65.11 | 0.8100 | 0.8000 |
| 2023-06 | 42.08 | 57.92 | 0.7000 | 0.6800 |
| 2023-12 | 36.05 | 63.95 | 0.3800 | 0.3700 |
| 2023-09 | 38.90 | 61.10 | 0.7000 | 0.6800 |
| 2022-09 | 36.67 | 63.33 | 0.7000 | 0.6800 |
| 2022-12 | 35.67 | 64.33 | 0.5600 | 0.5500 |
| 2023-03 | 38.70 | 61.30 | 0.5400 | 0.5200 |
| 2022-06 | 39.51 | 60.49 | 0.9000 | 0.8800 |
| 2021-12 | 33.38 | 66.62 | 0.5200 | 0.5100 |
| 2022-03 | 33.07 | 66.93 | 0.5400 | 0.5200 |
| 2021-03 | 27.32 | 72.68 | 0.8100 | 0.7800 |
| 2021-09 | 28.33 | 71.67 | 0.9000 | 0.8600 |
| 2021-06 | 30.82 | 69.18 | 0.9800 | 0.9500 |
| 2020-06 | 30.32 | 69.68 | 1.1500 | 1.1200 |
| 2020-09 | 29.27 | 70.73 | 0.8700 | 0.8500 |
| 2020-12 | 28.00 | 72.00 | 0.8400 | 0.8100 |
| 2019-09 | 21.67 | 78.33 | 0.4200 | 0.4000 |
| 2019-12 | 26.16 | 73.84 | 0.9700 | 0.9500 |
| 2020-03 | 24.86 | 75.14 | 0.9900 | 0.9600 |
| 2019-03 | 21.88 | 78.12 | 0.3300 | 0.3000 |
| 2018-12 | 21.11 | 78.89 | 0.2400 | 0.2200 |
| 2019-06 | 24.57 | 75.43 | 0.5600 | 0.5200 |
| 2018-03 | 24.24 | 75.76 | 0.4300 | 0.4100 |
| 2018-06 | 26.80 | 73.20 | 0.5000 | 0.4900 |
| 2017-12 | 21.09 | 78.91 | 0.3900 | 0.3200 |
| 2018-09 | 21.70 | 78.30 | 0.1600 | 0.1400 |
| 2017-09 | 23.29 | 76.70 | 0.5000 | 0.4800 |
| 2017-03 | 21.44 | 78.56 | 0.3600 | 0.3400 |
| 2017-06 | 28.10 | 71.90 | 0.7300 | 0.7200 |
| 2016-09 | 22.21 | 77.79 | 0.3500 | 0.3200 |
| 2016-12 | 22.05 | 77.95 | 0.3400 | 0.3200 |
| 2016-06 | 23.43 | 76.57 | 0.5400 | 0.4900 |
| 2015-09 | 24.24 | 75.76 | 0.9100 | 0.8600 |
| 2015-12 | 23.30 | 76.70 | 0.6200 | 0.5800 |
| 2016-03 | 22.51 | 77.49 | 0.6500 | 0.6000 |
| 2015-06 | 26.83 | 73.18 | 0.5100 | 0.4700 |
| 2015-03 | 26.99 | 73.01 | 0.4900 | 0.4300 |
| 2014-12 | 28.01 | 71.99 | 0.7700 | 0.7200 |
| 2014-06 | 37.96 | 62.04 | 2.1700 | 2.0700 |
| 2014-03 | 35.16 | 64.84 | 0.4400 | 0.3600 |
| 2014-09 | 28.24 | 71.76 | 1.1600 | 1.0700 |
| 2013-06 | 41.95 | 58.05 | 0.8500 | 0.7900 |
| 2013-09 | 40.04 | 59.96 | 0.5100 | 0.4400 |
| 2013-12 | 37.03 | 62.97 | 0.4700 | 0.4200 |
| 2012-09 | 43.81 | 56.18 | 0.9700 | 0.9100 |
| 2013-03 | 42.54 | 57.47 | 0.6000 | 0.5500 |
| 2012-12 | 43.77 | 56.22 | 0.6200 | 0.5800 |
| 2012-06 | 45.02 | 54.98 | 0.9200 | 0.8600 |
| 2011-12 | 51.78 | 48.22 | 0.8000 | 0.7200 |
| 2012-03 | 44.51 | 55.48 | 3.0100 | 2.9300 |
| 2011-06 | 50.87 | 49.13 | 1.1700 | 1.1000 |
| 2011-03 | 48.14 | 51.86 | 2.5400 | 2.4800 |
| 2011-09 | 51.29 | 48.71 | 0.9000 | 0.8200 |
| 2010-12 | 41.85 | 58.15 | 0.4000 | 0.3400 |
| 2010-06 | 44.11 | 55.89 | 0.4500 | 0.3900 |
| 2010-03 | 44.39 | 55.61 | 0.4800 | 0.4200 |
| 2010-09 | 43.24 | 56.76 | 0.5200 | 0.4700 |
| 2009-12 | 44.98 | 55.02 | 0.4300 | 0.4100 |
| 2009-09 | 67.01 | 32.99 | 0.4900 | 0.4700 |
| 2009-06 | 67.06 | 32.93 | 0.6100 | 0.5400 |
| 2008-09 | 66.17 | 33.83 | 0.7400 | 0.6800 |
| 2009-03 | 67.74 | 32.26 | 0.6400 | 0.5900 |
| 2008-12 | 66.35 | 33.65 | 0.5600 | 0.4900 |
| 2008-06 | 66.53 | 33.47 | 0.8700 | 0.8100 |
| 2007-12 | 65.21 | 34.79 | 1.4700 | 1.4200 |
| 2008-03 | 65.70 | 34.30 | 0.9600 | 0.8300 |
| 2007-09 | 22.19 | 77.81 | 2.1700 | 1.9000 |
| 2007-03 | 23.94 | 76.15 | 2.0400 | 1.7500 |
| 2007-06 | 23.02 | 76.98 | 1.9400 | 1.6300 |
| 2006-12 | 59.41 | 40.59 | 1.7700 | 1.6400 |
| 2006-06 | 23.83 | 76.17 | 3.0700 | 2.8000 |
| 2006-09 | 23.57 | 76.43 | 3.0800 | 2.8800 |
| 2006-03 | 23.00 | 77.00 | 3.2100 | 2.8400 |
| 2005-12 | 22.97 | 77.11 | 3.0700 | 2.7400 |
| 2005-09 | 29.29 | 70.71 | 4.2600 | 3.9400 |
| 2005-06 | 29.77 | 70.15 | 4.7700 | 4.4900 |
| 2004-12 | 31.13 | 68.87 | 3.9500 | 3.7200 |
| 2005-03 | 29.74 | 70.26 | 4.8600 | 4.5500 |
| 2004-09 | 42.90 | 57.18 | 1.7600 | 1.2200 |
| 2004-03 | 40.17 | 59.83 | 1.7300 | 1.2400 |
| 2004-06 | 41.52 | 58.55 | 1.5000 | 1.0600 |
| 2003-12 | 37.98 | 62.02 | 2.1300 | 1.7700 |
| 2003-06 | 43.55 | 56.45 | 1.9600 | 1.4900 |
| 2003-09 | 42.87 | 57.13 | 2.0400 | 1.5400 |
| 2003-03 | 40.52 | 59.48 | 1.8300 | 1.3500 |
| 2002-09 | 41.94 | 58.06 | 1.9200 | 1.0900 |
| 2002-12 | 40.93 | 59.07 | 1.8100 | 1.4100 |
| 2002-03 | 36.23 | 63.77 | 2.0700 | 1.0600 |
| 2001-06 | 34.78 | 65.22 | 1.9000 | 1.0600 |
| 2001-12 | 34.82 | 65.18 | 2.1500 | 1.1700 |
| 2002-06 | 41.40 | 58.51 | 1.9200 | 1.0600 |
| 2000-06 | 31.13 | 68.87 | 2.7900 | 1.9000 |
| 1999-12 | 36.29 | 63.71 | 2.0000 | 1.3500 |
| 2000-12 | 43.99 | 56.01 | 1.7000 | 0.9700 |
| 1999-06 | 48.47 | 51.53 | 1.8600 | 1.4500 |
| 1998-12 | 57.22 | 42.78 | 1.9700 | 1.5300 |
| 1998-06 | 56.48 | 43.52 | 1.4300 | 0.9800 |
| 1996-12 | 60.61 | 39.49 | 1.2300 | 0.7100 |
| 1997-12 | 59.77 | 40.23 | 1.2800 | 0.7300 |
| 1997-06 | 61.57 | 38.43 | 1.2700 | 1.2700 |
| 1996-06 | 57.66 | 42.34 | 1.3900 | 1.3900 |
| 1995-12 | 56.96 | 42.94 | 1.4000 | 0.7800 |
| 1995-06 | 55.09 | 44.91 | 1.4700 | 1.4700 |
| 1994-12 | 55.14 | 44.86 | 1.5700 | 1.0700 |
| 1993-12 | 69.29 | 30.58 | 1.1600 | 0.6700 |
| 1994-06 | 56.67 | 43.44 | 1.4400 | 1.4400 |
| 1992-12 | 71.55 | 28.45 | 1.1600 | 0.2500 |
| 1993-06 | 69.09 | 30.91 | 1.2800 | 0.6000 |
| 1990-12 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 308000000.0000 | 2212200.0000 | 37418900.0000 | 101000000.0000 |
| 2024-12 | 1565000000.0000 | 19151700.0000 | 202000000.0000 | 467000000.0000 |
| 2024-09 | 1043000000.0000 | 13169700.0000 | 116000000.0000 | 344000000.0000 |
| 2024-03 | 292000000.0000 | 3080200.0000 | 35810000.0000 | 104000000.0000 |
| 2024-06 | 667000000.0000 | 8057700.0000 | 79245900.0000 | 225000000.0000 |
| 2023-06 | 713000000.0000 | 8305100.0000 | 69601200.0000 | 318000000.0000 |
| 2023-12 | 1767000000.0000 | 20742200.0000 | 216000000.0000 | 627000000.0000 |
| 2023-09 | 1132000000.0000 | 14962200.0000 | 107000000.0000 | 469000000.0000 |
| 2022-09 | 1107000000.0000 | 8791400.0000 | 115000000.0000 | 387000000.0000 |
| 2022-12 | 1755000000.0000 | 17841100.0000 | 197000000.0000 | 529000000.0000 |
| 2023-03 | 348000000.0000 | 3812300.0000 | 35370100.0000 | 153000000.0000 |
| 2022-06 | 668000000.0000 | 4684700.0000 | 74026600.0000 | 247000000.0000 |
| 2021-12 | 1427000000.0000 | 22314800.0000 | 208000000.0000 | 413000000.0000 |
| 2022-03 | 292000000.0000 | 1976200.0000 | 32278300.0000 | 120000000.0000 |
| 2021-03 | 245000000.0000 | 982300.0000 | 38548000.0000 | 91687100.0000 |
| 2021-09 | 944000000.0000 | 8122000.0000 | 123000000.0000 | 295000000.0000 |
| 2021-06 | 544000000.0000 | 4480200.0000 | 83291200.0000 | 183000000.0000 |
| 2020-06 | 371000000.0000 | 5007100.0000 | 38472200.0000 | 168000000.0000 |
| 2020-09 | 710000000.0000 | 9494900.0000 | 71454400.0000 | 257000000.0000 |
| 2020-12 | 1121000000.0000 | 14078400.0000 | 148000000.0000 | 369000000.0000 |
| 2019-09 | 577000000.0000 | 9564500.0000 | 73422000.0000 | 212000000.0000 |
| 2019-12 | 866000000.0000 | 15717500.0000 | 120000000.0000 | 306000000.0000 |
| 2020-03 | 155000000.0000 | 1432000.0000 | 11513500.0000 | 65014700.0000 |
| 2019-03 | 156000000.0000 | 2959200.0000 | 20180800.0000 | 74123600.0000 |
| 2018-12 | 1219000000.0000 | 16467300.0000 | 171000000.0000 | 312000000.0000 |
| 2019-06 | 333000000.0000 | 6163000.0000 | 43766500.0000 | 142000000.0000 |
| 2018-03 | 170000000.0000 | 2641700.0000 | 20087500.0000 | 65713100.0000 |
| 2018-06 | 359000000.0000 | 5564500.0000 | 51293400.0000 | 137000000.0000 |
| 2017-12 | 867000000.0000 | 17794600.0000 | 104000000.0000 | 289000000.0000 |
| 2018-09 | 625000000.0000 | 8958300.0000 | 78164300.0000 | 226000000.0000 |
| 2017-09 | 584000000.0000 | 10413600.0000 | 44427100.0000 | 214000000.0000 |
| 2017-03 | 204000000.0000 | 3051000.0000 | 18134700.0000 | 67901200.0000 |
| 2017-06 | 377000000.0000 | 6238300.0000 | 39095400.0000 | 138000000.0000 |
| 2016-09 | 726000000.0000 | 9500200.0000 | 50427500.0000 | 207000000.0000 |
| 2016-12 | 1090000000.0000 | 17442800.0000 | 102000000.0000 | 279000000.0000 |
| 2016-06 | 500000000.0000 | 6044700.0000 | 33815700.0000 | 138000000.0000 |
| 2015-09 | 734000000.0000 | 14043800.0000 | 39772100.0000 | 246000000.0000 |
| 2015-12 | 1047000000.0000 | 22281900.0000 | 74278000.0000 | 325000000.0000 |
| 2016-03 | 224000000.0000 | 2732900.0000 | 12980400.0000 | 68189800.0000 |
| 2015-06 | 477000000.0000 | 9243900.0000 | 24743800.0000 | 167000000.0000 |
| 2015-03 | 229000000.0000 | 4675200.0000 | 12483700.0000 | 85211200.0000 |
| 2014-12 | 1082000000.0000 | 24977600.0000 | 69073100.0000 | 377000000.0000 |
| 2014-06 | 508000000.0000 | 12394200.0000 | 31041300.0000 | 158000000.0000 |
| 2014-03 | 225000000.0000 | 5860200.0000 | 14928200.0000 | 80472600.0000 |
| 2014-09 | 746000000.0000 | 15999000.0000 | 45653600.0000 | 263000000.0000 |
| 2013-06 | 477000000.0000 | 6506600.0000 | 31272100.0000 | 149000000.0000 |
| 2013-09 | 696000000.0000 | 11626600.0000 | 46896600.0000 | 222000000.0000 |
| 2013-12 | 1187000000.0000 | 22965800.0000 | 74824500.0000 | 296000000.0000 |
| 2012-09 | 748000000.0000 | 10787800.0000 | 54497200.0000 | 242000000.0000 |
| 2013-03 | 240000000.0000 | 3009400.0000 | 13841700.0000 | 75282500.0000 |
| 2012-12 | 1128000000.0000 | 16414000.0000 | 90857300.0000 | 326000000.0000 |
| 2012-06 | 494000000.0000 | 7096600.0000 | 35455900.0000 | 158000000.0000 |
| 2011-12 | 1021000000.0000 | 14644100.0000 | 73736100.0000 | 293000000.0000 |
| 2012-03 | 208000000.0000 | 3173100.0000 | 16462300.0000 | 56334400.0000 |
| 2011-06 | 427000000.0000 | 5758800.0000 | 27189800.0000 | 113000000.0000 |
| 2011-03 | 222000000.0000 | 3063200.0000 | 12097900.0000 | 59052500.0000 |
| 2011-09 | 729000000.0000 | 8731100.0000 | 46732100.0000 | 215000000.0000 |
| 2010-12 | 1088000000.0000 | 11322500.0000 | 71257500.0000 | 236000000.0000 |
| 2010-06 | 384000000.0000 | 4180200.0000 | 23714500.0000 | 107000000.0000 |
| 2010-03 | 183000000.0000 | 2923500.0000 | 10370300.0000 | 53648700.0000 |
| 2010-09 | 648000000.0000 | 6675600.0000 | 40103200.0000 | 182000000.0000 |
| 2009-12 | 770000000.0000 | 11273900.0000 | 53288500.0000 | 188000000.0000 |
| 2009-09 | 584000000.0000 | 9652100.0000 | 31178500.0000 | 141000000.0000 |
| 2009-06 | 372000000.0000 | 7460400.0000 | 21262100.0000 | 82873200.0000 |
| 2008-09 | 336000000.0000 | 7648900.0000 | 20964900.0000 | 61020700.0000 |
| 2009-03 | 157000000.0000 | 2875000.0000 | 9198500.0000 | 36496900.0000 |
| 2008-12 | 480000000.0000 | 12306500.0000 | 46207500.0000 | 89379400.0000 |
| 2008-06 | 226000000.0000 | 4758400.0000 | 12823300.0000 | 38564400.0000 |
| 2007-12 | 322000000.0000 | 8089100.0000 | 31478300.0000 | 16888900.0000 |
| 2008-03 | 108000000.0000 | 1595100.0000 | 6628900.0000 | 16173800.0000 |
| 2007-09 | 232000000.0000 | 5725900.0000 | 18767300.0000 | 9288000.0000 |
| 2007-03 | 85514200.0000 | 1822700.0000 | 5203300.0000 | 2886200.0000 |
| 2007-06 | 162000000.0000 | 4023200.0000 | 11255100.0000 | 6404600.0000 |
| 2006-12 | 273000000.0000 | 8358000.0000 | 26313400.0000 | 12813600.0000 |
| 2006-06 | 138000000.0000 | 2635600.0000 | 11683200.0000 | 6253700.0000 |
| 2006-09 | 211000000.0000 | 5208300.0000 | 20154400.0000 | 10041900.0000 |
| 2006-03 | 54986900.0000 | 1200600.0000 | 4967400.0000 | 4065100.0000 |
| 2005-12 | 234000000.0000 | 6529200.0000 | 20304800.0000 | 17843000.0000 |
| 2005-09 | 164000000.0000 | 3868200.0000 | 12293400.0000 | 13552900.0000 |
| 2005-06 | 99726900.0000 | 2449100.0000 | 3809000.0000 | 8738300.0000 |
| 2004-12 | 738000000.0000 | 27627500.0000 | 76516000.0000 | 12506800.0000 |
| 2005-03 | 50936300.0000 | 1268300.0000 | 2872500.0000 | 5652200.0000 |
| 2004-09 | 566000000.0000 | 22242900.0000 | 34392000.0000 | 8522600.0000 |
| 2004-03 | 253000000.0000 | 7479200.0000 | 14610300.0000 | 3612000.0000 |
| 2004-06 | 469000000.0000 | 17342800.0000 | 27532900.0000 | 5022700.0000 |
| 2003-12 | 676000000.0000 | 21614100.0000 | 22430600.0000 | 13126500.0000 |
| 2003-06 | 285000000.0000 | 5935500.0000 | 11182700.0000 | 6501700.0000 |
| 2003-09 | 465000000.0000 | 11193000.0000 | 16745000.0000 | 9042900.0000 |
| 2003-03 | 135000000.0000 | 2573500.0000 | 3801500.0000 | 2500700.0000 |
| 2002-09 | 434000000.0000 | 6457200.0000 | 17144300.0000 | 6253600.0000 |
| 2002-12 | 601000000.0000 | 10866500.0000 | 25328100.0000 | 9200100.0000 |
| 2002-03 | 132000000.0000 | 1750300.0000 | 4294300.0000 | 2509300.0000 |
| 2001-06 | 308000000.0000 | 4431000.0000 | 7865900.0000 | 3948500.0000 |
| 2001-12 | 562000000.0000 | 6144100.0000 | 10007100.0000 | 8271900.0000 |
| 2002-06 | 277000000.0000 | 4064000.0000 | 8396700.0000 | 5002700.0000 |
| 2000-06 | 180000000.0000 | 3573200.0000 | 3588100.0000 | 2068300.0000 |
| 1999-12 | 277000000.0000 | 4287300.0000 | 1962000.0000 | 7653100.0000 |
| 2000-12 | 479000000.0000 | 13569900.0000 | 1730900.0000 | 5599600.0000 |
| 1999-06 | 104000000.0000 | 2960700.0000 | 4094600.0000 | 5228900.0000 |
| 1998-12 | 282000000.0000 | 4765700.0000 | 19200200.0000 | 16766800.0000 |
| 1998-06 | 153000000.0000 | 3656400.0000 | 10340000.0000 | 9749400.0000 |
| 1996-12 | 314000000.0000 | 14906000.0000 | 22160600.0000 | 34764500.0000 |
| 1997-12 | 316000000.0000 | 16797500.0000 | 16158700.0000 | 21754100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 308000000.0000 | 13184400.0000 | 22878200.0000 | 17430400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 360000000.0000 | 2051600.0000 | 24353400.0000 | 16044100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 316000000.0000 | -- | -- | -- |
| 1993-06 | 175000000.0000 | 998500.0000 | 5661700.0000 | 4419800.0000 |
| 1990-12 | 246000000.0000 | -- | -- | -- |
| 1991-12 | 196000000.0000 | -- | -- | -- |
| 2025-06 | 742000000.0000 | 7368800.0000 | 86403200.0000 | 246000000.0000 |