中商官网
研究报告
大连热电（600719）
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 | 629000000.0000 | -0.63 | -143000000.0000 | -216.26 | -146000000.0000 | -225.86 | -146000000.0000 | -237.74 |
| 2024-06-30 | 405000000.0000 | 0.75 | -41297400.0000 | -118.52 | -41427400.0000 | -119.00 | -41359200.0000 | -119.98 |
| 2024-09-30 | 406000000.0000 | 0.74 | -116000000.0000 | -174.84 | -116000000.0000 | -177.33 | -116000000.0000 | -183.45 |
| 2025-03-31 | 358000000.0000 | -7.73 | 59749300.0000 | 135.99 | 59751900.0000 | 136.53 | 59751900.0000 | 136.53 |
| 2024-03-31 | 388000000.0000 | 3.47 | 25318300.0000 | -150.40 | 25261900.0000 | -150.21 | 25261900.0000 | -150.21 |
| 2023-09-30 | 403000000.0000 | -2.89 | 155000000.0000 | -378.93 | 150000000.0000 | -369.15 | 139000000.0000 | -346.56 |
| 2023-06-30 | 402000000.0000 | -2.90 | 223000000.0000 | 4080.34 | 218000000.0000 | 4120.14 | 207000000.0000 | 3854.23 |
| 2023-12-31 | 633000000.0000 | -21.56 | 123000000.0000 | -181.46 | 116000000.0000 | -174.36 | 106000000.0000 | -167.52 |
| 2022-09-30 | 415000000.0000 | -2.58 | -55569000.0000 | 36.97 | -55731800.0000 | 37.06 | -56375800.0000 | 36.20 |
| 2023-03-31 | 375000000.0000 | -4.09 | -50236900.0000 | -229.36 | -50317300.0000 | -229.50 | -50317300.0000 | -230.39 |
| 2022-12-31 | 807000000.0000 | 22.27 | -151000000.0000 | 53.65 | -156000000.0000 | 9.09 | -157000000.0000 | 9.79 |
| 2021-09-30 | 426000000.0000 | -0.70 | -40571400.0000 | 30.88 | -40663700.0000 | 31.28 | -41390900.0000 | 33.24 |
| 2021-12-31 | 660000000.0000 | -2.08 | -98276000.0000 | -718.49 | -143000000.0000 | -1100.20 | -143000000.0000 | -1580.58 |
| 2022-03-31 | 391000000.0000 | -2.74 | 38833900.0000 | -39.76 | 38855700.0000 | -39.77 | 38590000.0000 | -11.30 |
| 2022-06-30 | 414000000.0000 | -2.59 | 5334500.0000 | -53.32 | 5165700.0000 | -54.92 | 5234900.0000 | -38.57 |
| 2020-12-31 | 674000000.0000 | -12.13 | 15889600.0000 | -40.19 | 14297100.0000 | 14.36 | 9658400.0000 | -14.31 |
| 2021-03-31 | 402000000.0000 | -0.99 | 64468100.0000 | -7.95 | 64507900.0000 | -7.82 | 43504600.0000 | -17.60 |
| 2020-09-30 | 429000000.0000 | -14.20 | -30998100.0000 | 34.24 | -30975500.0000 | 23.88 | -31064600.0000 | 35.11 |
| 2021-06-30 | 425000000.0000 | -0.70 | 11427000.0000 | -28.52 | 11459900.0000 | -27.71 | 8521200.0000 | -25.85 |
| 2020-06-30 | 428000000.0000 | -11.20 | 15985900.0000 | -27.98 | 15852900.0000 | -21.85 | 11491100.0000 | -30.07 |
| 2020-03-31 | 406000000.0000 | -10.38 | 70036000.0000 | -27.20 | 69978600.0000 | -26.73 | 52799900.0000 | -27.13 |
| 2019-12-31 | 767000000.0000 | 4.92 | 26564800.0000 | 277.15 | 12501600.0000 | 171.75 | 11271200.0000 | 316.39 |
| 2019-09-30 | 500000000.0000 | 1.21 | -23091600.0000 | -26.43 | -25004200.0000 | -26.68 | -22992800.0000 | -32.24 |
| 2019-06-30 | 482000000.0000 | -0.41 | 22197000.0000 | 16.91 | 20285900.0000 | 17.71 | 16431200.0000 | 42.99 |
| 2019-03-31 | 453000000.0000 | 2.72 | 96203400.0000 | 33.51 | 95511300.0000 | 32.69 | 72454400.0000 | 37.57 |
| 2018-12-31 | 731000000.0000 | -6.52 | 7043600.0000 | 39.79 | 4600400.0000 | -48.95 | 2706900.0000 | -19.36 |
| 2018-09-30 | 494000000.0000 | -4.63 | -31387800.0000 | 30.06 | -34102800.0000 | 40.27 | -33933000.0000 | 35.12 |
| 2017-12-31 | 782000000.0000 | 10.61 | 5038600.0000 | -123.60 | 9011500.0000 | -50.73 | 3356800.0000 | -75.31 |
| 2018-06-30 | 484000000.0000 | -1.02 | 18986000.0000 | -13.70 | 17233500.0000 | -24.14 | 11491500.0000 | -30.59 |
| 2018-03-31 | 441000000.0000 | 2.08 | 72054700.0000 | -5.73 | 71983100.0000 | -5.66 | 52667000.0000 | -8.24 |
| 2017-03-31 | 432000000.0000 | 20.33 | 76431900.0000 | -30.52 | 76305700.0000 | -30.63 | 57395900.0000 | -30.81 |
| 2017-06-30 | 489000000.0000 | 24.11 | 21999200.0000 | -38.17 | 22717600.0000 | -35.06 | 16556800.0000 | -38.62 |
| 2017-09-30 | 518000000.0000 | 18.54 | -24133100.0000 | 57.96 | -24312700.0000 | 35.84 | -25113900.0000 | 37.64 |
| 2016-06-30 | 394000000.0000 | -9.84 | 35579000.0000 | -15.07 | 34980300.0000 | -9.95 | 26972600.0000 | -7.42 |
| 2016-03-31 | 359000000.0000 | -5.53 | 110000000.0000 | 8.91 | 110000000.0000 | 10.00 | 82950100.0000 | 10.09 |
| 2016-09-30 | 437000000.0000 | -4.17 | -15278200.0000 | 18.44 | -17898200.0000 | 8.60 | -18245900.0000 | 10.79 |
| 2016-12-31 | 707000000.0000 | 3.36 | -21348400.0000 | -190.05 | 18291600.0000 | 13.88 | 13593200.0000 | 27.74 |
| 2015-12-31 | 684000000.0000 | -1.44 | 23706800.0000 | 332.83 | 16062300.0000 | 79.79 | 10641400.0000 | 9.98 |
| 2015-09-30 | 456000000.0000 | 6.05 | -12899800.0000 | -52.99 | -16480900.0000 | -39.52 | -16468400.0000 | -39.98 |
| 2015-06-30 | 437000000.0000 | 7.11 | 41892200.0000 | 74.74 | 38843800.0000 | 60.48 | 29132800.0000 | 53.35 |
| 2014-12-31 | 694000000.0000 | 2.81 | 5477100.0000 | -154.35 | 8934000.0000 | 84.43 | 9676000.0000 | 133.07 |
| 2014-06-30 | 408000000.0000 | 5.97 | 23974400.0000 | 127.97 | 24204800.0000 | 124.84 | 18997300.0000 | 135.29 |
| 2015-03-31 | 380000000.0000 | 4.97 | 101000000.0000 | 77.97 | 100000000.0000 | 75.76 | 75350700.0000 | 76.58 |
| 2014-09-30 | 430000000.0000 | 8.31 | -27438300.0000 | -44.36 | -27252300.0000 | -43.88 | -27437600.0000 | -43.50 |
| 2013-06-30 | 385000000.0000 | -1.79 | 10516300.0000 | -432.64 | 10765300.0000 | -455.33 | 8074000.0000 | -366.50 |
| 2013-09-30 | 397000000.0000 | -6.37 | -49311100.0000 | -1.77 | -48562400.0000 | -2.95 | -48562400.0000 | -2.95 |
| 2013-12-31 | 675000000.0000 | 0.75 | -10077300.0000 | -48.08 | 4844200.0000 | 127.13 | 4151600.0000 | 47.42 |
| 2014-03-31 | 362000000.0000 | 6.78 | 56750700.0000 | 22.14 | 56895500.0000 | 22.21 | 42671600.0000 | 22.21 |
| 2013-03-31 | 339000000.0000 | 0.30 | 46462000.0000 | -12.36 | 46555100.0000 | -12.35 | 34916300.0000 | -12.35 |
| 2012-09-30 | 424000000.0000 | -2.08 | -50199200.0000 | 4.45 | -50038000.0000 | 6.48 | -50038000.0000 | 3.78 |
| 2012-12-31 | 670000000.0000 | 0.75 | -19409300.0000 | -45.17 | 2132800.0000 | -106.39 | 2816100.0000 | -108.16 |
| 2011-09-30 | 433000000.0000 | -6.68 | -48060200.0000 | 131.55 | -46992600.0000 | 162.44 | -48214200.0000 | 169.30 |
| 2011-12-31 | 665000000.0000 | -0.30 | -35396000.0000 | 218.38 | -33372500.0000 | -280.96 | -34512400.0000 | -375.84 |
| 2012-03-31 | 338000000.0000 | 14.58 | 53011600.0000 | 23.84 | 53116100.0000 | 23.77 | 39837100.0000 | 23.77 |
| 2012-06-30 | 392000000.0000 | 7.99 | -3161500.0000 | -185.38 | -3029700.0000 | -178.34 | -3029700.0000 | -200.83 |
| 2010-09-30 | 464000000.0000 | 7.66 | -20756200.0000 | 0.84 | -17906200.0000 | -11.38 | -17903600.0000 | -11.39 |
| 2010-12-31 | 667000000.0000 | 6.38 | -11117400.0000 | -29.40 | 18442100.0000 | 6.31 | 12511900.0000 | -11.40 |
| 2011-03-31 | 295000000.0000 | -7.52 | 42806400.0000 | -30.72 | 42914600.0000 | -30.87 | 32185900.0000 | -30.87 |
| 2011-06-30 | 363000000.0000 | -7.63 | 3703000.0000 | -86.65 | 3867500.0000 | -86.27 | 3004800.0000 | -86.51 |
| 2010-03-31 | 319000000.0000 | 4.59 | 61786700.0000 | 0.47 | 62079500.0000 | 0.69 | 46559600.0000 | 0.69 |
| 2010-06-30 | 393000000.0000 | 9.17 | 27738400.0000 | 28.44 | 28174000.0000 | 29.09 | 22275100.0000 | 19.93 |
| 2009-12-31 | 627000000.0000 | 7.92 | -15747200.0000 | 80.43 | 17347000.0000 | -0.79 | 14121800.0000 | 22.45 |
| 2009-06-30 | 360000000.0000 | 5.88 | 21596700.0000 | 20.42 | 21824900.0000 | 20.19 | 18573500.0000 | 26.93 |
| 2009-09-30 | 431000000.0000 | 10.23 | -20582900.0000 | -3.95 | -20205100.0000 | -2.78 | -20205100.0000 | -2.78 |
| 2009-03-31 | 305000000.0000 | 10.91 | 61500600.0000 | 25.58 | 61651300.0000 | 25.46 | 46238500.0000 | 25.46 |
| 2008-12-31 | 581000000.0000 | -3.49 | -8727400.0000 | -131.09 | 17484500.0000 | -51.68 | 11532800.0000 | -40.09 |
| 2007-12-31 | 602000000.0000 | 1.18 | 28075900.0000 | 83.86 | 36182400.0000 | 21.29 | 19250700.0000 | -15.58 |
| 2008-03-31 | 275000000.0000 | 0.00 | 48971300.0000 | -18.42 | 49140000.0000 | -18.34 | 36855000.0000 | -8.59 |
| 2008-06-30 | 340000000.0000 | -5.56 | 17934500.0000 | -54.81 | 18159100.0000 | -54.48 | 14633200.0000 | -45.26 |
| 2008-09-30 | 391000000.0000 | -9.07 | -21429100.0000 | -434.46 | -20782600.0000 | -412.98 | -20782600.0000 | -567.13 |
| 2007-09-30 | 430000000.0000 | 2.38 | 6407000.0000 | -197.92 | 6640300.0000 | -207.16 | 4449000.0000 | -171.80 |
| 2007-03-31 | 275000000.0000 | -3.51 | 60027100.0000 | 24.53 | 60176400.0000 | 24.10 | 40318200.0000 | 24.68 |
| 2007-06-30 | 360000000.0000 | 1.41 | 39684100.0000 | 48.15 | 39895500.0000 | 47.04 | 26730000.0000 | 55.99 |
| 2006-06-30 | 355000000.0000 | 15.64 | 26785800.0000 | 54.56 | 27133200.0000 | 56.56 | 17136000.0000 | 51.75 |
| 2006-03-31 | 285000000.0000 | 16.33 | 48204600.0000 | 45.52 | 48490800.0000 | 46.36 | 32336400.0000 | 46.86 |
| 2006-12-31 | 595000000.0000 | 11.01 | 15269900.0000 | -340.92 | 29830800.0000 | 66.85 | 22803400.0000 | 148.38 |
| 2006-09-30 | 420000000.0000 | 14.13 | -6543300.0000 | -56.63 | -6196600.0000 | -58.93 | -6196600.0000 | -58.93 |
| 2005-06-30 | 307000000.0000 | 15.41 | 17330700.0000 | -29.34 | 17330700.0000 | -29.34 | 11292600.0000 | -29.88 |
| 2005-12-31 | 536000000.0000 | 16.27 | -6338100.0000 | -125.82 | 17879000.0000 | -40.60 | 9180700.0000 | -45.80 |
| 2005-09-30 | 368000000.0000 | 13.93 | -15086600.0000 | -317.27 | -15087900.0000 | -317.40 | -15087900.0000 | -477.19 |
| 2004-12-31 | 461000000.0000 | 12.99 | 24545200.0000 | -9.18 | 30101700.0000 | 12.85 | 16938100.0000 | 19.70 |
| 2005-03-31 | 245000000.0000 | 20.10 | 33126300.0000 | 12.26 | 33132000.0000 | 12.28 | 22018600.0000 | 12.40 |
| 2004-09-30 | 323000000.0000 | 9.49 | 6943700.0000 | 72.40 | 6940000.0000 | 76.70 | 4000100.0000 | 99.60 |
| 2004-06-30 | 266000000.0000 | 4.31 | 24526200.0000 | 5.99 | 24526200.0000 | 6.05 | 16104700.0000 | 7.14 |
| 2003-09-30 | 295000000.0000 | 22.41 | 4027700.0000 | -53.63 | 3927600.0000 | -55.68 | 2004100.0000 | -59.00 |
| 2003-12-31 | 408000000.0000 | 9.68 | 27026000.0000 | -40.82 | 26674600.0000 | -41.67 | 14150700.0000 | -48.20 |
| 2004-03-31 | 204000000.0000 | 11.48 | 29509400.0000 | 21.79 | 29509400.0000 | 21.76 | 19589100.0000 | 21.88 |
| 2003-03-31 | 183000000.0000 | 16.56 | 24229300.0000 | -22.04 | 24236300.0000 | -22.48 | 16071800.0000 | -23.28 |
| 2002-09-30 | 241000000.0000 | -- | 8686000.0000 | -- | 8861500.0000 | -- | 4888300.0000 | -- |
| 2002-12-31 | 372000000.0000 | -1.06 | 45670800.0000 | -26.50 | 45734100.0000 | -25.94 | 27317100.0000 | -47.10 |
| 2003-06-30 | 255000000.0000 | 29.44 | 23140900.0000 | 3.69 | 23128000.0000 | 2.78 | 15031300.0000 | 4.73 |
| 2002-03-31 | 157000000.0000 | -- | 31080500.0000 | -- | 31265800.0000 | -- | 20948100.0000 | -- |
| 2001-06-30 | 215000000.0000 | 34.38 | 46937400.0000 | 7.02 | 46758700.0000 | 6.64 | 32522700.0000 | 10.54 |
| 2001-12-31 | 376000000.0000 | 17.50 | 62133300.0000 | -13.25 | 61751000.0000 | -5.64 | 51638100.0000 | -5.66 |
| 2002-06-30 | 197000000.0000 | -8.37 | 22317100.0000 | -52.45 | 22501400.0000 | -51.88 | 14352700.0000 | -55.87 |
| 2000-06-30 | 160000000.0000 | 10.34 | 43859100.0000 | 7.67 | 43848800.0000 | 7.65 | 29421500.0000 | -15.03 |
| 2000-12-31 | 320000000.0000 | 15.94 | 71626800.0000 | 44.60 | 65441500.0000 | 32.23 | 54734600.0000 | 30.10 |
| 1999-12-31 | 276000000.0000 | -1.08 | 49533300.0000 | 6.46 | 49491400.0000 | 0.50 | 42070500.0000 | 4.51 |
| 1999-06-30 | 145000000.0000 | -8.81 | 40734000.0000 | -0.43 | 40732800.0000 | -0.37 | 34623800.0000 | 0.05 |
| 1997-12-31 | 261000000.0000 | 0.38 | 55715000.0000 | -26.60 | 61309100.0000 | -37.28 | 52140200.0000 | -32.59 |
| 1998-12-31 | 279000000.0000 | 6.90 | 46526800.0000 | -16.49 | 49246800.0000 | -19.67 | 40254600.0000 | -22.80 |
| 1998-06-30 | 159000000.0000 | 3.92 | 40911800.0000 | 14289735.84 | 40883700.0000 | -4.52 | 34604800.0000 | -4.92 |
| 1997-06-30 | 153000000.0000 | 1.32 | 286.3000 | 14.52 | 42818800.0000 | -1.63 | 36396000.0000 | 24.80 |
| 1996-06-30 | 151000000.0000 | -- | 250.0000 | -- | 43527400.0000 | -- | 29163300.0000 | -- |
| 1996-03-31 | 105000000.0000 | -- | 41059300.0000 | -- | 41053500.0000 | -- | 27505800.0000 | -- |
| 1996-12-31 | 260000000.0000 | 20.93 | 75909000.0000 | 58.30 | 97745700.0000 | 113.25 | 77350500.0000 | 152.06 |
| 1993-12-31 | 132000000.0000 | -- | 109000.0000 | -- | 30641000.0000 | -- | 26962000.0000 | -- |
| 1995-12-31 | 215000000.0000 | 10.26 | 47951600.0000 | 42335.04 | 45836000.0000 | -2.58 | 30687700.0000 | -2.50 |
| 1994-12-31 | 195000000.0000 | 47.73 | 113000.0000 | 3.67 | 47051000.0000 | 53.56 | 31475000.0000 | 16.74 |
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 | -23.05 | -23.21 | -5.37 | -30.7100 | 7.2100 | 11.67 | 0.23 |
| 2024-06 | -10.62 | -10.23 | -1.54 | -7.8400 | 5.4700 | 20.09 | 0.15 |
| 2024-09 | -29.06 | -28.57 | -4.48 | -23.7600 | 4.1800 | 13.75 | 0.16 |
| 2025-03 | 16.48 | 16.69 | 2.35 | 13.8100 | 7.4100 | 27.36 | 0.14 |
| 2024-03 | 6.44 | 6.51 | 0.89 | 4.5100 | 4.9400 | 28.94 | 0.14 |
| 2023-09 | -47.39 | 37.22 | 5.71 | 27.1600 | 3.9300 | 16.57 | 0.15 |
| 2023-06 | -30.35 | 54.23 | 7.70 | 38.0100 | 4.2100 | 26.57 | 0.14 |
| 2023-12 | -35.23 | 18.33 | 4.12 | 21.3700 | 7.0100 | 13.75 | 0.23 |
| 2022-09 | -13.98 | -13.43 | -2.31 | -9.9100 | 2.0800 | 17.08 | 0.17 |
| 2023-03 | -13.60 | -13.42 | -1.99 | -12.1000 | 5.9300 | 33.58 | 0.15 |
| 2022-12 | -18.96 | -19.33 | -5.84 | -30.1700 | 5.4400 | 18.82 | 0.30 |
| 2021-09 | -10.09 | -9.55 | -1.49 | -5.7300 | 1.6700 | 16.02 | 0.16 |
| 2021-12 | -15.45 | -21.67 | -5.09 | -21.3500 | 3.8100 | 12.88 | 0.23 |
| 2022-03 | 9.97 | 9.94 | 1.42 | 6.2600 | 1.6700 | 35.57 | 0.14 |
| 2022-06 | 0.97 | 1.25 | 0.19 | 0.8700 | 2.1000 | 25.16 | 0.15 |
| 2020-12 | 2.23 | 2.12 | 0.53 | 1.3000 | 5.8400 | 11.06 | 0.25 |
| 2021-03 | 16.17 | 16.05 | 2.51 | 5.6800 | 2.8200 | 30.95 | 0.16 |
| 2020-09 | -7.46 | -7.22 | -1.22 | -4.3100 | 3.6800 | 14.25 | 0.17 |
| 2021-06 | 2.35 | 2.70 | 0.42 | 1.1400 | 1.7900 | 23.84 | 0.16 |
| 2020-06 | 3.74 | 3.70 | 0.77 | 1.5500 | 6.1500 | 20.89 | 0.21 |
| 2020-03 | 17.49 | 17.24 | 3.21 | 6.9100 | 5.5800 | 28.80 | 0.19 |
| 2019-12 | 3.39 | 1.63 | 0.55 | 1.5400 | 9.2700 | 11.66 | 0.34 |
| 2019-09 | -4.60 | -5.00 | -1.19 | -3.2100 | 6.0400 | 15.54 | 0.24 |
| 2019-06 | 4.77 | 4.21 | 1.06 | 2.2300 | 6.5900 | 24.03 | 0.25 |
| 2019-03 | 21.19 | 21.08 | 4.55 | 9.4800 | 5.7400 | 21.04 | 0.22 |
| 2018-12 | 0.96 | 0.63 | 0.22 | 0.3700 | 10.7000 | 10.09 | 0.35 |
| 2018-09 | -6.28 | -6.90 | -2.07 | -4.7800 | 5.9600 | 13.84 | 0.30 |
| 2017-12 | -0.38 | 1.15 | 0.57 | 0.4600 | 13.4500 | 10.51 | 0.50 |
| 2018-06 | 3.93 | 3.56 | 1.09 | 1.5700 | 9.5700 | 18.54 | 0.30 |
| 2018-03 | 16.33 | 16.32 | 4.51 | 7.0000 | 8.5400 | 23.48 | 0.28 |
| 2017-03 | 17.59 | 17.66 | 4.69 | 7.5900 | 10.9400 | 26.20 | 0.27 |
| 2017-06 | 4.50 | 4.65 | 1.67 | 2.2500 | 14.4400 | 20.10 | 0.36 |
| 2017-09 | -6.18 | -4.69 | -1.88 | -3.5200 | 16.5200 | 15.35 | 0.40 |
| 2016-06 | 9.14 | 8.88 | 2.79 | 3.6900 | 5.7200 | 12.08 | 0.31 |
| 2016-03 | 30.92 | 30.64 | 7.63 | 10.9200 | 4.1600 | 16.47 | 0.25 |
| 2016-09 | -3.43 | -4.10 | -1.43 | -2.5800 | 7.0300 | 8.89 | 0.35 |
| 2016-12 | -3.11 | 2.59 | 1.10 | 1.8800 | 9.0700 | 9.09 | 0.42 |
| 2015-12 | 3.36 | 2.35 | 1.10 | 1.4900 | 7.0500 | 6.85 | 0.47 |
| 2015-09 | -2.85 | -3.61 | -1.43 | -2.3000 | 8.5100 | 7.74 | 0.40 |
| 2015-06 | 9.61 | 8.89 | 3.45 | 3.9300 | 7.6100 | 10.45 | 0.39 |
| 2014-12 | 0.72 | 1.29 | 0.69 | 1.3400 | 6.5100 | 5.07 | 0.54 |
| 2014-06 | 5.88 | 5.93 | 2.11 | 2.6100 | 5.6700 | 7.42 | 0.36 |
| 2015-03 | 26.32 | 26.32 | 8.12 | 9.8700 | 4.7700 | 15.87 | 0.31 |
| 2014-09 | -6.28 | -6.34 | -2.48 | -3.9000 | 6.4100 | 5.58 | 0.39 |
| 2013-06 | 2.86 | 2.80 | 0.72 | 1.1200 | 2.9400 | 3.36 | 0.26 |
| 2013-09 | -12.34 | -12.23 | -3.35 | -7.0400 | 3.1100 | 2.44 | 0.27 |
| 2013-12 | -1.48 | 0.72 | 0.35 | 0.5800 | 5.9500 | 3.45 | 0.48 |
| 2014-03 | 15.75 | 15.72 | 4.31 | 5.7800 | 3.8700 | 8.92 | 0.27 |
| 2013-03 | 13.86 | 13.73 | 3.12 | 4.7700 | 3.9200 | 4.99 | 0.23 |
| 2012-09 | -11.79 | -11.80 | -3.27 | -7.2900 | 3.5500 | 2.45 | 0.28 |
| 2012-12 | -2.99 | 0.32 | 0.14 | 0.4000 | 6.5900 | 3.02 | 0.45 |
| 2011-09 | -11.09 | -10.85 | -3.03 | -6.6600 | 4.3700 | 2.39 | 0.28 |
| 2011-12 | -5.41 | -5.02 | -2.28 | -4.7300 | 7.4600 | 3.07 | 0.45 |
| 2012-03 | 15.68 | 15.71 | 3.22 | 5.4500 | 3.8400 | 5.11 | 0.20 |
| 2012-06 | -0.77 | -0.77 | -0.19 | -0.4300 | 3.3300 | 3.08 | 0.24 |
| 2010-09 | -4.53 | -3.86 | -1.05 | -2.4500 | 4.6000 | 2.40 | 0.27 |
| 2010-12 | -1.65 | 2.76 | 1.24 | 1.6800 | 7.1200 | 3.04 | 0.45 |
| 2011-03 | 14.58 | 14.55 | 2.86 | 4.2100 | 3.1700 | 4.18 | 0.20 |
| 2011-06 | 1.10 | 1.07 | 0.24 | 0.4000 | 3.3400 | 2.68 | 0.23 |
| 2010-03 | 19.44 | 19.46 | 3.19 | 6.0900 | 3.8000 | 4.40 | 0.16 |
| 2010-06 | 6.87 | 7.17 | 1.56 | 2.9600 | 4.5200 | 2.72 | 0.22 |
| 2009-12 | -2.23 | 2.77 | 0.95 | 1.9200 | 5.3400 | 2.77 | 0.34 |
| 2009-06 | 6.11 | 6.06 | 1.09 | 2.5100 | 2.3000 | 2.49 | 0.18 |
| 2009-09 | -4.41 | -4.69 | -1.01 | 0.0000 | 3.0800 | 1.97 | 0.21 |
| 2009-03 | 20.33 | 20.21 | 3.13 | 0.0000 | 2.1500 | 4.10 | 0.15 |
| 2008-12 | -0.52 | 3.01 | 0.94 | 1.5800 | 5.2200 | 2.28 | 0.31 |
| 2007-12 | 3.65 | 6.01 | 2.02 | 2.6400 | 6.6200 | 1.71 | 0.34 |
| 2008-03 | 17.82 | 17.87 | 2.71 | -- | 3.9900 | 3.31 | 0.15 |
| 2008-06 | 5.59 | 5.34 | 1.04 | 2.0000 | 5.1900 | 2.16 | 0.19 |
| 2008-09 | -5.37 | -5.32 | -1.15 | 0.0000 | 6.1600 | 1.74 | 0.22 |
| 2007-09 | -0.47 | 1.54 | 0.36 | -- | 4.7600 | 1.38 | 0.23 |
| 2007-03 | 18.55 | 21.88 | 3.38 | -- | 3.2000 | 2.16 | 0.15 |
| 2007-06 | 8.61 | 11.08 | 2.24 | 3.6100 | 4.3200 | 1.66 | 0.20 |
| 2006-06 | 6.20 | 7.64 | 1.50 | 2.4500 | 5.7200 | 1.60 | 0.20 |
| 2006-03 | 16.84 | 17.01 | 2.62 | -- | 4.1100 | 2.51 | 0.15 |
| 2006-12 | 1.68 | 5.01 | 1.74 | 2.7500 | 6.8300 | 1.51 | 0.35 |
| 2006-09 | -2.62 | -1.48 | -0.36 | -- | 6.2500 | 1.31 | 0.24 |
| 2005-06 | 6.19 | 5.65 | 1.01 | 1.7000 | 5.3600 | 1.57 | 0.18 |
| 2005-12 | -0.93 | 3.34 | 1.02 | 1.5700 | 9.1000 | 1.43 | 0.31 |
| 2005-09 | -3.53 | -4.10 | -0.87 | -- | 7.0000 | 1.24 | 0.21 |
| 2004-12 | 5.64 | 6.53 | 1.86 | 2.7000 | 8.6800 | 1.36 | 0.28 |
| 2005-03 | 13.88 | 13.52 | 1.98 | -- | 4.4400 | 2.33 | 0.15 |
| 2004-09 | 2.79 | 2.15 | 0.45 | -- | 7.7500 | 1.33 | 0.21 |
| 2004-06 | 9.77 | 9.22 | 1.56 | 2.4300 | 7.6200 | 1.66 | 0.17 |
| 2003-09 | 1.36 | 1.33 | 0.25 | -- | 8.1300 | 1.26 | 0.18 |
| 2003-12 | 6.86 | 6.54 | 1.72 | 2.4000 | 11.2600 | 1.37 | 0.26 |
| 2004-03 | 14.71 | 14.47 | 1.86 | -- | 5.3500 | 2.37 | 0.13 |
| 2003-03 | 13.66 | 13.24 | 1.39 | -- | 6.9300 | 2.03 | 0.10 |
| 2002-09 | 3.73 | 3.68 | 0.55 | -- | 9.8400 | 0.94 | 0.15 |
| 2002-12 | 12.37 | 12.29 | 2.68 | 4.3400 | 15.0400 | 1.20 | 0.22 |
| 2003-06 | 9.41 | 9.07 | 1.41 | 2.3000 | 7.3900 | 1.54 | 0.16 |
| 2002-03 | 19.75 | 19.91 | 1.98 | -- | 5.4600 | 1.67 | 0.10 |
| 2001-06 | 21.86 | 21.75 | 3.45 | 5.0300 | 5.9700 | 1.14 | 0.16 |
| 2001-12 | 16.49 | 16.42 | 3.97 | 8.5400 | 11.9200 | 1.18 | 0.24 |
| 2002-06 | 11.17 | 11.42 | 1.44 | -- | 8.8800 | 1.15 | 0.13 |
| 2000-06 | 27.50 | 27.41 | 4.12 | -- | 6.1500 | -- | 0.15 |
| 2000-12 | 22.19 | 20.45 | 5.45 | 9.0300 | 9.5400 | -- | 0.27 |
| 1999-12 | 18.12 | 17.93 | 4.61 | -- | 8.6800 | -- | 0.26 |
| 1999-06 | 28.28 | 28.09 | 3.70 | -- | 5.0000 | -- | 0.13 |
| 1997-12 | 21.46 | 23.49 | 7.59 | 13.4300 | 8.3600 | 1.51 | 0.32 |
| 1998-12 | 16.85 | 17.65 | 5.05 | 11.4900 | 5.5400 | 1.25 | 0.29 |
| 1998-06 | 25.79 | 25.71 | 4.62 | -- | 3.9200 | 1.53 | 0.18 |
| 1997-06 | 100.00 | 27.99 | 5.89 | -- | -- | -- | 0.21 |
| 1996-06 | 100.00 | 28.83 | 6.57 | -- | -- | -- | 0.23 |
| 1996-03 | 38.67 | 39.10 | 7.48 | -- | 118.5200 | -- | 0.19 |
| 1996-12 | 29.23 | 37.59 | 13.30 | -- | 364.1500 | -- | 0.35 |
| 1993-12 | 22.73 | 23.21 | 7.00 | -- | 4.3200 | 1.79 | 0.30 |
| 1995-12 | 22.33 | 21.32 | 8.92 | -- | 24.2300 | 2.07 | 0.42 |
| 1994-12 | 24.10 | 24.13 | 9.03 | -- | 7.6300 | 2.21 | 0.37 |
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 | 85.20 | 14.83 | 0.3800 | 0.2800 |
| 2024-06 | 81.14 | 18.86 | 0.4100 | 0.3900 |
| 2024-09 | 83.21 | 16.79 | 0.3500 | 0.2800 |
| 2025-03 | 81.79 | 18.21 | 0.3300 | 0.3100 |
| 2024-03 | 79.80 | 20.24 | 0.4900 | 0.4700 |
| 2023-09 | 77.73 | 22.27 | 0.5400 | 0.3800 |
| 2023-06 | 77.00 | 23.03 | 0.6300 | 0.4800 |
| 2023-12 | 80.52 | 19.48 | 0.4900 | 0.3500 |
| 2022-09 | 77.55 | 22.45 | 0.2500 | 0.0700 |
| 2023-03 | 84.44 | 15.56 | 0.4100 | 0.1500 |
| 2022-12 | 83.50 | 16.50 | 0.4900 | 0.1400 |
| 2021-09 | 74.41 | 25.59 | 1.2200 | 0.3600 |
| 2021-12 | 78.75 | 21.25 | 0.6600 | 0.4100 |
| 2022-03 | 76.80 | 23.20 | 0.6500 | 0.4200 |
| 2022-06 | 77.99 | 22.01 | 0.5300 | 0.4100 |
| 2020-12 | 72.58 | 27.45 | 0.9000 | 0.5400 |
| 2021-03 | 69.41 | 30.59 | 0.9200 | 0.5600 |
| 2020-09 | 72.22 | 27.78 | 0.8900 | 0.4600 |
| 2021-06 | 72.20 | 27.80 | 1.4000 | 0.6300 |
| 2020-06 | 63.97 | 36.03 | 0.4400 | 0.1200 |
| 2020-03 | 63.75 | 36.21 | 0.5200 | 0.2000 |
| 2019-12 | 67.36 | 32.64 | 0.5200 | 0.2200 |
| 2019-09 | 66.38 | 33.57 | 0.4900 | 0.1000 |
| 2019-06 | 61.27 | 38.78 | 0.4400 | 0.1100 |
| 2019-03 | 61.80 | 38.20 | 0.5500 | 0.2700 |
| 2018-12 | 64.70 | 35.25 | 0.5300 | 0.2200 |
| 2018-09 | 58.09 | 41.91 | 0.5600 | 0.1400 |
| 2017-12 | 53.90 | 46.10 | 0.5400 | 0.2300 |
| 2018-06 | 53.56 | 46.44 | 0.5700 | 0.2900 |
| 2018-03 | 51.16 | 48.90 | 0.5900 | 0.3000 |
| 2017-03 | 51.72 | 48.28 | 0.6800 | 0.3700 |
| 2017-06 | 45.67 | 54.33 | 0.4400 | 0.1700 |
| 2017-09 | 45.94 | 53.98 | 0.3400 | 0.1200 |
| 2016-06 | 40.86 | 59.14 | 0.6900 | 0.4400 |
| 2016-03 | 44.41 | 55.59 | 0.8300 | 0.6200 |
| 2016-09 | 44.28 | 55.72 | 0.6300 | 0.2800 |
| 2016-12 | 56.28 | 43.72 | 0.6800 | 0.3900 |
| 2015-12 | 51.02 | 48.98 | 0.7600 | 0.4900 |
| 2015-09 | 38.92 | 61.08 | 0.6600 | 0.3700 |
| 2015-06 | 33.57 | 66.43 | 0.7900 | 0.5500 |
| 2014-12 | 44.70 | 55.22 | 0.7900 | 0.5200 |
| 2014-06 | 35.86 | 64.14 | 0.7600 | 0.6000 |
| 2015-03 | 34.98 | 65.02 | 0.9300 | 0.6700 |
| 2014-09 | 37.19 | 62.81 | 0.6700 | 0.5100 |
| 2013-06 | 51.84 | 48.23 | 0.8200 | 0.5400 |
| 2013-09 | 54.17 | 45.83 | 0.7600 | 0.5000 |
| 2013-12 | 48.60 | 51.47 | 0.7900 | 0.5800 |
| 2014-03 | 42.47 | 57.53 | 0.8500 | 0.6300 |
| 2013-03 | 49.66 | 50.27 | 0.8500 | 0.6800 |
| 2012-09 | 56.79 | 43.21 | 0.7600 | 0.4900 |
| 2012-12 | 51.76 | 48.24 | 0.7800 | 0.5100 |
| 2011-09 | 55.03 | 44.97 | 0.7400 | 0.4500 |
| 2011-12 | 51.30 | 48.70 | 0.7400 | 0.4600 |
| 2012-03 | 54.48 | 45.46 | 0.8400 | 0.5700 |
| 2012-06 | 56.11 | 43.96 | 0.8000 | 0.5300 |
| 2010-09 | 57.99 | 42.01 | 0.8100 | 0.5100 |
| 2010-12 | 49.46 | 50.54 | 0.7400 | 0.4700 |
| 2011-03 | 48.00 | 52.07 | 0.8000 | 0.6200 |
| 2011-06 | 53.13 | 46.87 | 0.8100 | 0.5300 |
| 2010-03 | 59.47 | 40.53 | 0.8700 | 0.5200 |
| 2010-06 | 57.65 | 42.35 | 0.8400 | 0.5900 |
| 2009-12 | 59.52 | 40.43 | 0.8100 | 0.4400 |
| 2009-06 | 62.61 | 37.39 | 0.8700 | 0.4900 |
| 2009-09 | 64.79 | 35.21 | 0.8500 | 0.4600 |
| 2009-03 | 60.54 | 39.51 | 0.8800 | 0.5100 |
| 2008-12 | 60.50 | 39.45 | 0.8200 | 0.3400 |
| 2007-12 | 59.46 | 40.54 | 0.8100 | 0.5100 |
| 2008-03 | 58.02 | 42.04 | 0.8500 | 0.5900 |
| 2008-06 | 58.07 | 41.87 | 0.8200 | 0.5300 |
| 2008-09 | 61.49 | 38.51 | 0.8100 | 0.4700 |
| 2007-09 | 61.44 | 38.56 | 0.8500 | 0.6100 |
| 2007-03 | 57.07 | 42.93 | 1.0100 | 0.8500 |
| 2007-06 | 58.94 | 41.06 | 0.8400 | 0.6600 |
| 2006-06 | 54.47 | 45.53 | 0.9300 | 0.7500 |
| 2006-03 | 58.28 | 41.67 | 0.8800 | 0.7400 |
| 2006-12 | 57.45 | 42.55 | 0.9300 | 0.7100 |
| 2006-09 | 59.65 | 40.41 | 0.9200 | 0.7300 |
| 2005-06 | 55.66 | 44.34 | 0.8000 | 0.5900 |
| 2005-12 | 57.73 | 42.27 | 0.8100 | 0.5900 |
| 2005-09 | 58.89 | 41.11 | 0.7800 | 0.5800 |
| 2004-12 | 53.74 | 46.26 | 0.7200 | 0.6000 |
| 2005-03 | 54.00 | 46.00 | 0.7900 | 0.6300 |
| 2004-09 | 52.76 | 47.24 | 0.6700 | 0.6000 |
| 2004-06 | 52.45 | 47.55 | 0.6800 | 0.6300 |
| 2003-09 | 53.57 | 46.43 | 0.8200 | 0.6600 |
| 2003-12 | 52.77 | 47.23 | 0.6500 | 0.5400 |
| 2004-03 | 52.71 | 47.29 | 0.7000 | 0.6600 |
| 2003-03 | 56.75 | 43.25 | 0.8800 | 0.7600 |
| 2002-09 | 57.73 | 42.27 | 0.8800 | 0.8100 |
| 2002-12 | 56.95 | 43.05 | 0.8300 | 0.7100 |
| 2003-06 | 54.05 | 46.01 | 0.8500 | 0.7100 |
| 2002-03 | 56.18 | 43.82 | 0.8700 | 0.7700 |
| 2001-06 | 51.00 | 49.00 | 1.0900 | 0.9500 |
| 2001-12 | 54.53 | 45.47 | 0.8500 | 0.7300 |
| 2002-06 | 56.14 | 43.93 | 0.9500 | 0.8900 |
| 2000-06 | 36.37 | 63.63 | 1.7800 | 1.6800 |
| 2000-12 | 46.92 | 53.08 | 0.7200 | 0.6300 |
| 1999-12 | 39.57 | 60.43 | 1.6200 | 1.5200 |
| 1999-06 | 39.20 | 60.80 | 1.5600 | 1.5200 |
| 1997-12 | 49.75 | 50.25 | 1.5900 | 1.4000 |
| 1998-12 | 56.31 | 43.59 | 1.1200 | 1.0500 |
| 1998-06 | 50.28 | 49.72 | 1.4300 | 1.3700 |
| 1997-06 | 44.02 | 55.98 | 1.4200 | 1.4200 |
| 1996-06 | 49.02 | 50.98 | 1.2900 | 1.2900 |
| 1996-03 | 59.93 | 40.07 | 0.8600 | 0.8500 |
| 1996-12 | 49.52 | 50.48 | 1.3500 | 1.3100 |
| 1993-12 | 62.33 | 37.67 | 1.1500 | 0.9900 |
| 1995-12 | 62.45 | 37.55 | 0.7200 | 0.7200 |
| 1994-12 | 62.96 | 37.24 | 1.1300 | 1.0700 |
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 | 774000000.0000 | 2248900.0000 | 27519800.0000 | 81540400.0000 |
| 2024-06 | 448000000.0000 | 1098100.0000 | 13358300.0000 | 41703800.0000 |
| 2024-09 | 524000000.0000 | 1625800.0000 | 18706900.0000 | 61721800.0000 |
| 2025-03 | 299000000.0000 | 577600.0000 | 7667300.0000 | 23416600.0000 |
| 2024-03 | 363000000.0000 | 585600.0000 | 7972500.0000 | 20455700.0000 |
| 2023-09 | 594000000.0000 | 1893100.0000 | 24860400.0000 | 61243600.0000 |
| 2023-06 | 524000000.0000 | 1349000.0000 | 19159200.0000 | 39734400.0000 |
| 2023-12 | 856000000.0000 | 2558900.0000 | 31016900.0000 | 80009900.0000 |
| 2022-09 | 473000000.0000 | 2216700.0000 | 74366700.0000 | 24197800.0000 |
| 2023-03 | 426000000.0000 | 704200.0000 | 9381700.0000 | 19557200.0000 |
| 2022-12 | 960000000.0000 | 3077900.0000 | 51435900.0000 | 47996800.0000 |
| 2021-09 | 469000000.0000 | 2193500.0000 | 87165600.0000 | 26038600.0000 |
| 2021-12 | 762000000.0000 | 3163100.0000 | 70026200.0000 | 33720900.0000 |
| 2022-03 | 352000000.0000 | 850900.0000 | 32460400.0000 | 6756400.0000 |
| 2022-06 | 410000000.0000 | 1542600.0000 | 50712500.0000 | 15238900.0000 |
| 2020-12 | 659000000.0000 | 2708700.0000 | 74716400.0000 | 35789100.0000 |
| 2021-03 | 337000000.0000 | 712700.0000 | 59762600.0000 | 9709900.0000 |
| 2020-09 | 461000000.0000 | 1966600.0000 | 76490700.0000 | 25302200.0000 |
| 2021-06 | 415000000.0000 | 1474400.0000 | 80324000.0000 | 19497500.0000 |
| 2020-06 | 412000000.0000 | 1430900.0000 | 75077600.0000 | 17158000.0000 |
| 2020-03 | 335000000.0000 | 854600.0000 | 57717700.0000 | 8707700.0000 |
| 2019-12 | 741000000.0000 | 2928100.0000 | 95982900.0000 | 13901000.0000 |
| 2019-09 | 523000000.0000 | 2222200.0000 | 85709500.0000 | 7367200.0000 |
| 2019-06 | 459000000.0000 | 1551100.0000 | 75171500.0000 | 6260600.0000 |
| 2019-03 | 357000000.0000 | 1077200.0000 | 53886100.0000 | 3339200.0000 |
| 2018-12 | 724000000.0000 | 2907800.0000 | 63275900.0000 | 10342400.0000 |
| 2018-09 | 525000000.0000 | 2241000.0000 | 47032200.0000 | 5073300.0000 |
| 2017-12 | 785000000.0000 | 2215200.0000 | 84376700.0000 | 2378700.0000 |
| 2018-06 | 465000000.0000 | 1502400.0000 | 35005100.0000 | 2277400.0000 |
| 2018-03 | 369000000.0000 | 835500.0000 | 26372700.0000 | 558000.0000 |
| 2017-03 | 356000000.0000 | 427200.0000 | 28088700.0000 | -39100.0000 |
| 2017-06 | 467000000.0000 | 865000.0000 | 44654900.0000 | 710500.0000 |
| 2017-09 | 550000000.0000 | 1543100.0000 | 61273700.0000 | 200500.0000 |
| 2016-06 | 358000000.0000 | 745100.0000 | 66630800.0000 | 4377200.0000 |
| 2016-03 | 248000000.0000 | 410600.0000 | 21127100.0000 | 1947200.0000 |
| 2016-09 | 452000000.0000 | 1077700.0000 | 95494700.0000 | 718000.0000 |
| 2016-12 | 729000000.0000 | 1446100.0000 | 112000000.0000 | 3077700.0000 |
| 2015-12 | 661000000.0000 | 1092900.0000 | 105000000.0000 | 5285100.0000 |
| 2015-09 | 469000000.0000 | 616500.0000 | 87829700.0000 | 3778100.0000 |
| 2015-06 | 395000000.0000 | 380600.0000 | 65194100.0000 | 2529800.0000 |
| 2014-12 | 689000000.0000 | 1447600.0000 | 118000000.0000 | 14909100.0000 |
| 2014-06 | 384000000.0000 | 180000.0000 | 51057200.0000 | 11433600.0000 |
| 2015-03 | 280000000.0000 | 196900.0000 | 34471800.0000 | 1198100.0000 |
| 2014-09 | 457000000.0000 | 374600.0000 | 74405900.0000 | 14990800.0000 |
| 2013-06 | 374000000.0000 | 548100.0000 | 37555700.0000 | 20637500.0000 |
| 2013-09 | 446000000.0000 | 807000.0000 | 57443200.0000 | 30831600.0000 |
| 2013-12 | 685000000.0000 | 902900.0000 | 79638300.0000 | 35492900.0000 |
| 2014-03 | 305000000.0000 | 80200.0000 | 31749600.0000 | 10935700.0000 |
| 2013-03 | 292000000.0000 | 48400.0000 | 21866000.0000 | 15245000.0000 |
| 2012-09 | 474000000.0000 | 703200.0000 | 40254200.0000 | 34064100.0000 |
| 2012-12 | 690000000.0000 | 788000.0000 | 59910200.0000 | 46313700.0000 |
| 2011-09 | 481000000.0000 | 104200.0000 | 41675400.0000 | 33004600.0000 |
| 2011-12 | 701000000.0000 | 592800.0000 | 60500200.0000 | 42271900.0000 |
| 2012-03 | 285000000.0000 | 172600.0000 | 18815300.0000 | 14937600.0000 |
| 2012-06 | 395000000.0000 | 207100.0000 | 31931000.0000 | 22097700.0000 |
| 2010-09 | 485000000.0000 | 245100.0000 | 46352000.0000 | 36535500.0000 |
| 2010-12 | 678000000.0000 | 322300.0000 | 67642100.0000 | 45632000.0000 |
| 2011-03 | 252000000.0000 | 32700.0000 | 17837500.0000 | 12979200.0000 |
| 2011-06 | 359000000.0000 | 64400.0000 | 31744800.0000 | 20900800.0000 |
| 2010-03 | 257000000.0000 | 128300.0000 | 21038800.0000 | 13315800.0000 |
| 2010-06 | 366000000.0000 | 158000.0000 | 35255800.0000 | 24836000.0000 |
| 2009-12 | 641000000.0000 | 148400.0000 | 56897200.0000 | 51233800.0000 |
| 2009-06 | 338000000.0000 | 69400.0000 | 29667100.0000 | 26318100.0000 |
| 2009-09 | 450000000.0000 | 102200.0000 | 39037900.0000 | 40394500.0000 |
| 2009-03 | 243000000.0000 | 40800.0000 | 19652200.0000 | 13020600.0000 |
| 2008-12 | 584000000.0000 | 486800.0000 | 46625100.0000 | 56179900.0000 |
| 2007-12 | 580000000.0000 | 769400.0000 | 51627400.0000 | 50493200.0000 |
| 2008-03 | 226000000.0000 | 102500.0000 | 18137800.0000 | 13580000.0000 |
| 2008-06 | 321000000.0000 | 172800.0000 | 26530400.0000 | 28066000.0000 |
| 2008-09 | 412000000.0000 | 198600.0000 | 30990300.0000 | 42893300.0000 |
| 2007-09 | 432000000.0000 | -- | 41791100.0000 | 36120100.0000 |
| 2007-03 | 224000000.0000 | 1040200.0000 | 20279800.0000 | 13950700.0000 |
| 2007-06 | 329000000.0000 | -- | 33344200.0000 | 22819300.0000 |
| 2006-06 | 333000000.0000 | 1188700.0000 | 29282800.0000 | 20787800.0000 |
| 2006-03 | 237000000.0000 | 11293400.0000 | 20953200.0000 | 12899700.0000 |
| 2006-12 | 585000000.0000 | 4133900.0000 | 53364100.0000 | 43094200.0000 |
| 2006-09 | 431000000.0000 | 2103900.0000 | 36399500.0000 | 31684900.0000 |
| 2005-06 | 288000000.0000 | -- | 13422200.0000 | 17319300.0000 |
| 2005-12 | 541000000.0000 | 8264900.0000 | 24665600.0000 | 38603300.0000 |
| 2005-09 | 381000000.0000 | 108900.0000 | 17291900.0000 | 28008400.0000 |
| 2004-12 | 435000000.0000 | -- | 38389300.0000 | 34082700.0000 |
| 2005-03 | 211000000.0000 | -- | 14735400.0000 | 12966600.0000 |
| 2004-09 | 314000000.0000 | -- | 27551300.0000 | 25294900.0000 |
| 2004-06 | 240000000.0000 | -- | 19776700.0000 | 16867500.0000 |
| 2003-09 | 291000000.0000 | -- | 23066900.0000 | 28911500.0000 |
| 2003-12 | 380000000.0000 | -- | 22958600.0000 | 37401300.0000 |
| 2004-03 | 174000000.0000 | -- | 17741200.0000 | 12907100.0000 |
| 2003-03 | 158000000.0000 | -- | 16401100.0000 | 12865800.0000 |
| 2002-09 | 232000000.0000 | -- | 15340700.0000 | 20765100.0000 |
| 2002-12 | 326000000.0000 | -- | 19202500.0000 | 27883600.0000 |
| 2003-06 | 231000000.0000 | -- | 18265600.0000 | 19714000.0000 |
| 2002-03 | 126000000.0000 | -- | 13317000.0000 | 8872100.0000 |
| 2001-06 | 168000000.0000 | -- | 13563000.0000 | 9856500.0000 |
| 2001-12 | 314000000.0000 | 172400.0000 | 19852300.0000 | 18701500.0000 |
| 2002-06 | 175000000.0000 | -- | 15183700.0000 | 12185500.0000 |
| 2000-06 | 116000000.0000 | -- | 11410400.0000 | 6555700.0000 |
| 2000-12 | 249000000.0000 | -- | 19495900.0000 | 12256900.0000 |
| 1999-12 | 226000000.0000 | -- | 28693100.0000 | 22632000.0000 |
| 1999-06 | 104000000.0000 | -- | 10348100.0000 | 7977900.0000 |
| 1997-12 | 205000000.0000 | 320000.0000 | 25769500.0000 | 7968900.0000 |
| 1998-12 | 232000000.0000 | -- | 36270300.0000 | 19137600.0000 |
| 1998-06 | 118000000.0000 | -- | 11402900.0000 | 7340600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-03 | 64392700.0000 | 231500.0000 | 5513300.0000 | 2943400.0000 |
| 1996-12 | 184000000.0000 | 314000.0000 | 23514700.0000 | 639800.0000 |
| 1993-12 | 102000000.0000 | 297000.0000 | 6750000.0000 | 396000.0000 |
| 1995-12 | 167000000.0000 | 132000.0000 | 19164500.0000 | 1753900.0000 |
| 1994-12 | 148000000.0000 | 386000.0000 | 17307000.0000 | 1718000.0000 |