中商官网
研究报告
华电能源（600726）
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 | 5157000000.0000 | -3.68 | 828000000.0000 | -8.31 | 828000000.0000 | -8.51 | 693000000.0000 | -1.70 |
| 2024-12-31 | 18151000000.0000 | -3.68 | 1683000000.0000 | -11.93 | 1881000000.0000 | -8.38 | 1108000000.0000 | 6.03 |
| 2024-09-30 | 13268000000.0000 | -2.05 | 1864000000.0000 | 19.79 | 1880000000.0000 | 20.44 | 1278000000.0000 | 57.20 |
| 2024-03-31 | 5354000000.0000 | -7.50 | 903000000.0000 | 16.37 | 905000000.0000 | 16.62 | 705000000.0000 | 39.05 |
| 2024-06-30 | 9294000000.0000 | -7.81 | 1624000000.0000 | 22.94 | 1639000000.0000 | 23.98 | 1218000000.0000 | 53.40 |
| 2023-06-30 | 10081000000.0000 | 8.50 | 1321000000.0000 | 93.70 | 1322000000.0000 | 94.13 | 794000000.0000 | 831.28 |
| 2023-03-31 | 5788000000.0000 | 2.90 | 776000000.0000 | 67.60 | 776000000.0000 | 68.33 | 507000000.0000 | 278.36 |
| 2023-12-31 | 18844000000.0000 | -0.17 | 1911000000.0000 | 15.47 | 2053000000.0000 | 26.81 | 1045000000.0000 | 165.23 |
| 2023-09-30 | 13545000000.0000 | 2.50 | 1556000000.0000 | 26.81 | 1561000000.0000 | 28.37 | 813000000.0000 | 112.83 |
| 2022-06-30 | 9291000000.0000 | 77.82 | 682000000.0000 | -228.68 | 681000000.0000 | -229.22 | 85259300.0000 | -115.70 |
| 2022-12-31 | 18877000000.0000 | -0.23 | 1655000000.0000 | -25.68 | 1619000000.0000 | -27.17 | 394000000.0000 | -52.07 |
| 2022-09-30 | 13215000000.0000 | 91.05 | 1227000000.0000 | -178.86 | 1216000000.0000 | -178.30 | 382000000.0000 | -124.44 |
| 2021-09-30 | 6917000000.0000 | -8.67 | -1556000000.0000 | 122.92 | -1553000000.0000 | 123.13 | -1563000000.0000 | 121.39 |
| 2022-03-31 | 5625000000.0000 | 79.08 | 463000000.0000 | 1162.23 | 461000000.0000 | 1086.17 | 134000000.0000 | 350.22 |
| 2021-12-31 | 18920000000.0000 | 77.30 | 2227000000.0000 | -291.98 | 2223000000.0000 | -295.17 | 822000000.0000 | -170.32 |
| 2020-09-30 | 7574000000.0000 | 2.85 | -698000000.0000 | 218.72 | -696000000.0000 | 222.22 | -706000000.0000 | 195.40 |
| 2021-06-30 | 5225000000.0000 | -4.20 | -530000000.0000 | 250.99 | -527000000.0000 | 244.44 | -543000000.0000 | 223.21 |
| 2020-12-31 | 10671000000.0000 | -1.45 | -1160000000.0000 | -1074.79 | -1139000000.0000 | -1018.55 | -1169000000.0000 | -1574.69 |
| 2021-03-31 | 3141000000.0000 | -5.22 | 36681000.0000 | -84.19 | 38864600.0000 | -83.18 | 29763500.0000 | -86.03 |
| 2019-12-31 | 10828000000.0000 | 10.41 | 119000000.0000 | -113.40 | 124000000.0000 | -113.81 | 79270800.0000 | -109.00 |
| 2020-06-30 | 5454000000.0000 | 4.52 | -151000000.0000 | -466.30 | -153000000.0000 | -449.11 | -168000000.0000 | -792.79 |
| 2020-03-31 | 3314000000.0000 | 12.00 | 232000000.0000 | 24.06 | 231000000.0000 | 22.87 | 213000000.0000 | 23.84 |
| 2019-03-31 | 2959000000.0000 | -5.61 | 187000000.0000 | -21.10 | 188000000.0000 | -12.96 | 172000000.0000 | -16.50 |
| 2019-06-30 | 5218000000.0000 | 1.81 | 41223600.0000 | -279.86 | 43826200.0000 | -203.00 | 24249700.0000 | -145.58 |
| 2019-09-30 | 7364000000.0000 | 8.02 | -219000000.0000 | -60.47 | -216000000.0000 | -62.24 | -239000000.0000 | -59.22 |
| 2018-12-31 | 9807000000.0000 | 7.99 | -888000000.0000 | -29.64 | -898000000.0000 | -28.50 | -881000000.0000 | -26.89 |
| 2018-09-30 | 6817000000.0000 | 9.44 | -554000000.0000 | 38.50 | -572000000.0000 | 45.92 | -586000000.0000 | 38.21 |
| 2018-06-30 | 5125000000.0000 | 14.32 | -22919900.0000 | -119.26 | -42551300.0000 | -124.60 | -53202200.0000 | -139.12 |
| 2017-09-30 | 6229000000.0000 | 5.10 | -400000000.0000 | -236.05 | -392000000.0000 | -222.50 | -424000000.0000 | -250.89 |
| 2017-06-30 | 4483000000.0000 | 6.66 | 119000000.0000 | -70.47 | 173000000.0000 | -58.81 | 136000000.0000 | -64.58 |
| 2018-03-31 | 3135000000.0000 | 12.45 | 237000000.0000 | -26.17 | 216000000.0000 | -38.64 | 206000000.0000 | -36.02 |
| 2017-12-31 | 9081000000.0000 | 5.19 | -1262000000.0000 | -1034.81 | -1256000000.0000 | -663.23 | -1205000000.0000 | -800.58 |
| 2016-09-30 | 5927000000.0000 | -7.46 | 294000000.0000 | 162.50 | 320000000.0000 | 90.48 | 281000000.0000 | 116.15 |
| 2017-03-31 | 2788000000.0000 | 4.85 | 321000000.0000 | -40.99 | 352000000.0000 | -35.65 | 322000000.0000 | -37.23 |
| 2016-12-31 | 8633000000.0000 | -6.17 | 135000000.0000 | 3283.03 | 223000000.0000 | 123.00 | 172000000.0000 | 522.43 |
| 2016-03-31 | 2659000000.0000 | -5.88 | 544000000.0000 | 24.77 | 547000000.0000 | 19.43 | 513000000.0000 | 19.58 |
| 2016-06-30 | 4203000000.0000 | -3.27 | 403000000.0000 | 44.96 | 420000000.0000 | 36.36 | 384000000.0000 | 35.69 |
| 2015-12-31 | 9201000000.0000 | -6.39 | 3990500.0000 | -97.23 | 100000000.0000 | -52.61 | 27633500.0000 | -82.51 |
| 2015-06-30 | 4345000000.0000 | -11.94 | 278000000.0000 | -5.76 | 308000000.0000 | -6.95 | 283000000.0000 | -5.67 |
| 2015-09-30 | 6405000000.0000 | -6.66 | 112000000.0000 | -13.18 | 168000000.0000 | -21.86 | 130000000.0000 | -23.98 |
| 2015-03-31 | 2825000000.0000 | -1.60 | 436000000.0000 | 28.24 | 458000000.0000 | 23.45 | 429000000.0000 | 23.99 |
| 2014-12-31 | 9829000000.0000 | -3.99 | 144000000.0000 | 455.45 | 211000000.0000 | 108.91 | 158000000.0000 | 210.04 |
| 2014-06-30 | 4934000000.0000 | -2.49 | 295000000.0000 | 13913.59 | 331000000.0000 | 826.24 | 300000000.0000 | 3686.87 |
| 2014-09-30 | 6862000000.0000 | -1.70 | 129000000.0000 | -148.31 | 215000000.0000 | -218.13 | 171000000.0000 | -180.66 |
| 2013-12-31 | 10238000000.0000 | -5.87 | 25924800.0000 | -105.36 | 101000000.0000 | -124.75 | 50960900.0000 | -111.50 |
| 2014-03-31 | 2871000000.0000 | -2.31 | 340000000.0000 | 157.58 | 371000000.0000 | 136.31 | 346000000.0000 | 152.55 |
| 2013-09-30 | 6981000000.0000 | -7.18 | -267000000.0000 | -31.54 | -182000000.0000 | -42.77 | -212000000.0000 | -38.37 |
| 2012-09-30 | 7521000000.0000 | 10.23 | -390000000.0000 | -13.14 | -318000000.0000 | -20.30 | -344000000.0000 | -20.19 |
| 2012-12-31 | 10877000000.0000 | 8.00 | -484000000.0000 | 196.93 | -408000000.0000 | -549.37 | -443000000.0000 | -3184.59 |
| 2013-06-30 | 5060000000.0000 | -5.67 | 2105100.0000 | -101.07 | 35735800.0000 | -121.02 | 7922100.0000 | -104.02 |
| 2013-03-31 | 2939000000.0000 | 1.66 | 132000000.0000 | -365.99 | 157000000.0000 | -503.36 | 137000000.0000 | -334.91 |
| 2011-12-31 | 10071000000.0000 | 22.53 | -163000000.0000 | 49.54 | 90794700.0000 | 129.62 | 14361700.0000 | 225.20 |
| 2012-06-30 | 5364000000.0000 | 17.12 | -196000000.0000 | -38.94 | -170000000.0000 | -45.86 | -197000000.0000 | -41.37 |
| 2012-03-31 | 2891000000.0000 | 23.71 | -49626000.0000 | -73.60 | -38923500.0000 | -78.61 | -58321300.0000 | -70.09 |
| 2011-09-30 | 6823000000.0000 | 19.43 | -449000000.0000 | 20.70 | -399000000.0000 | 18.05 | -431000000.0000 | 23.14 |
| 2011-06-30 | 4580000000.0000 | 17.98 | -321000000.0000 | 71.66 | -314000000.0000 | 97.48 | -336000000.0000 | 93.10 |
| 2011-03-31 | 2337000000.0000 | 12.03 | -188000000.0000 | 260.44 | -182000000.0000 | 288.85 | -195000000.0000 | 202.15 |
| 2010-09-30 | 5713000000.0000 | 32.58 | -372000000.0000 | 36.76 | -338000000.0000 | 39.67 | -350000000.0000 | 38.34 |
| 2010-06-30 | 3882000000.0000 | 38.54 | -187000000.0000 | 14.02 | -159000000.0000 | 12.77 | -174000000.0000 | 15.23 |
| 2010-12-31 | 8219000000.0000 | 33.23 | -109000000.0000 | -86.64 | 39541500.0000 | -105.06 | 4416300.0000 | -100.55 |
| 2010-03-31 | 2086000000.0000 | 39.16 | -52157800.0000 | 2270.27 | -46804100.0000 | -741.71 | -64537900.0000 | 227.47 |
| 2009-12-31 | 6169000000.0000 | 10.12 | -816000000.0000 | -3269.60 | -782000000.0000 | -1617.09 | -796000000.0000 | -2884.82 |
| 2009-09-30 | 4309000000.0000 | 5.85 | -272000000.0000 | 638.64 | -242000000.0000 | 825.42 | -253000000.0000 | 505.78 |
| 2009-06-30 | 2802000000.0000 | 3.09 | -164000000.0000 | 2957.31 | -141000000.0000 | -2982.96 | -151000000.0000 | 1894.16 |
| 2008-12-31 | 5602000000.0000 | 12.65 | 25744600.0000 | -74.51 | 51546100.0000 | -60.04 | 28583500.0000 | -70.70 |
| 2009-03-31 | 1499000000.0000 | 10.95 | -2200500.0000 | 4958.62 | 7293700.0000 | -4.38 | -19707900.0000 | -4723.01 |
| 2008-03-31 | 1351000000.0000 | 56.73 | -43500.0000 | -100.11 | 7627800.0000 | -82.90 | 426300.0000 | -98.85 |
| 2008-06-30 | 2718000000.0000 | 65.23 | -5364200.0000 | -119.76 | 4890800.0000 | -86.69 | -7572100.0000 | -124.09 |
| 2008-09-30 | 4071000000.0000 | 54.97 | -36824400.0000 | -166.44 | -26150400.0000 | -139.63 | -41764400.0000 | -175.11 |
| 2007-09-30 | 2627000000.0000 | -2.31 | 55428500.0000 | -59.24 | 65986500.0000 | -51.48 | 55601800.0000 | -52.07 |
| 2007-12-31 | 4973000000.0000 | 34.41 | 101000000.0000 | -46.28 | 129000000.0000 | -34.52 | 97545500.0000 | -42.62 |
| 2007-03-31 | 862000000.0000 | 7.08 | 41262500.0000 | -11.26 | 44595200.0000 | -4.09 | 37144700.0000 | -8.52 |
| 2007-06-30 | 1645000000.0000 | 0.92 | 27145200.0000 | -68.37 | 36741600.0000 | -57.27 | 31430200.0000 | -57.27 |
| 2006-09-30 | 2689000000.0000 | 14.57 | 136000000.0000 | 34.65 | 136000000.0000 | 33.33 | 116000000.0000 | 29.02 |
| 2006-06-30 | 1630000000.0000 | 8.09 | 85816700.0000 | 36.79 | 85986300.0000 | 34.36 | 73561400.0000 | 28.85 |
| 2006-12-31 | 3700000000.0000 | 14.48 | 188000000.0000 | 26.17 | 197000000.0000 | 28.76 | 170000000.0000 | 34.92 |
| 2005-12-31 | 3232000000.0000 | 6.98 | 149000000.0000 | -57.06 | 153000000.0000 | -56.03 | 126000000.0000 | -50.59 |
| 2006-03-31 | 805000000.0000 | 15.33 | 46497600.0000 | 45.42 | 46495200.0000 | 45.06 | 40604800.0000 | 50.38 |
| 2005-09-30 | 2347000000.0000 | 7.76 | 101000000.0000 | -57.56 | 102000000.0000 | -57.32 | 89905300.0000 | -56.78 |
| 2005-06-30 | 1508000000.0000 | 7.56 | 62738300.0000 | -56.43 | 63996900.0000 | -55.56 | 57088700.0000 | -52.43 |
| 2005-03-31 | 698000000.0000 | 2.80 | 31975000.0000 | -58.21 | 32052900.0000 | -58.62 | 27000900.0000 | -57.75 |
| 2004-09-30 | 2178000000.0000 | 162.09 | 238000000.0000 | 25.26 | 239000000.0000 | 23.83 | 208000000.0000 | 30.00 |
| 2004-12-31 | 3021000000.0000 | 157.33 | 347000000.0000 | 43.39 | 348000000.0000 | 42.04 | 255000000.0000 | 26.87 |
| 2004-03-31 | 679000000.0000 | 167.32 | 76516300.0000 | 9.95 | 77462700.0000 | 11.39 | 63904300.0000 | 10.10 |
| 2004-06-30 | 1402000000.0000 | 143.83 | 144000000.0000 | 10.77 | 144000000.0000 | 10.77 | 120000000.0000 | 11.11 |
| 2003-12-31 | 1174000000.0000 | 4.36 | 242000000.0000 | -16.26 | 245000000.0000 | -15.22 | 201000000.0000 | -19.28 |
| 2003-03-31 | 254000000.0000 | -2.31 | 69593700.0000 | -3.91 | 69543700.0000 | -4.26 | 58039700.0000 | 0.91 |
| 2003-06-30 | 575000000.0000 | 1.23 | 130000000.0000 | -15.58 | 130000000.0000 | -15.58 | 108000000.0000 | -20.59 |
| 2003-09-30 | 831000000.0000 | 1.09 | 190000000.0000 | -5.94 | 193000000.0000 | -4.93 | 160000000.0000 | -9.09 |
| 2002-03-31 | 260000000.0000 | -- | 72423900.0000 | -- | 72637700.0000 | -- | 57515200.0000 | -- |
| 2002-09-30 | 822000000.0000 | -- | 202000000.0000 | -- | 203000000.0000 | -- | 176000000.0000 | -- |
| 2002-12-31 | 1125000000.0000 | -5.30 | 289000000.0000 | -7.67 | 289000000.0000 | -7.67 | 249000000.0000 | -11.70 |
| 2002-06-30 | 568000000.0000 | -6.89 | 154000000.0000 | 18.46 | 154000000.0000 | 18.46 | 136000000.0000 | 17.24 |
| 2000-12-31 | 807000000.0000 | 3.99 | 248000000.0000 | 23.38 | 247000000.0000 | 22.89 | 228000000.0000 | 23.91 |
| 2001-12-31 | 1188000000.0000 | 47.21 | 313000000.0000 | 26.21 | 313000000.0000 | 26.72 | 282000000.0000 | 23.68 |
| 2001-06-30 | 610000000.0000 | 56.81 | 130000000.0000 | -16.13 | 130000000.0000 | -16.13 | 116000000.0000 | -18.88 |
| 1999-06-30 | 393000000.0000 | 54.72 | 147000000.0000 | 11.36 | 147000000.0000 | 11.36 | 136000000.0000 | 3.03 |
| 1999-12-31 | 776000000.0000 | 12.63 | 201000000.0000 | -14.83 | 201000000.0000 | -14.47 | 184000000.0000 | -21.70 |
| 2000-06-30 | 389000000.0000 | -1.02 | 155000000.0000 | 5.44 | 155000000.0000 | 5.44 | 143000000.0000 | 5.15 |
| 1998-12-31 | 689000000.0000 | 56.24 | 236000000.0000 | 18.00 | 235000000.0000 | 17.50 | 235000000.0000 | 17.50 |
| 1997-06-30 | 196000000.0000 | 28.95 | 53080000.0000 | 86.15 | 94430600.0000 | 40.56 | 94430600.0000 | 65.36 |
| 1997-12-31 | 441000000.0000 | 48.48 | 200000000.0000 | 35.14 | 200000000.0000 | 35.14 | 200000000.0000 | 60.00 |
| 1998-06-30 | 254000000.0000 | 29.59 | 132000000.0000 | 148.68 | 132000000.0000 | 39.79 | 132000000.0000 | 39.79 |
| 1996-12-31 | 297000000.0000 | 6.45 | 148000000.0000 | 51.69 | 148000000.0000 | 51.40 | 125000000.0000 | 50.53 |
| 1995-12-31 | 279000000.0000 | 40.91 | 97569400.0000 | 52.33 | 97754300.0000 | 53.31 | 83038200.0000 | 51.91 |
| 1996-06-30 | 152000000.0000 | -- | 28514000.0000 | -- | 67183500.0000 | -- | 57106000.0000 | -- |
| 1993-12-31 | 29494400.0000 | -- | 20679200.0000 | -- | 20637400.0000 | -- | 15930100.0000 | -- |
| 1994-12-31 | 198000000.0000 | 571.31 | 64050900.0000 | 209.74 | 63763500.0000 | 208.97 | 54664000.0000 | 243.15 |
| 2025-06-30 | 8284000000.0000 | -10.87 | 1032000000.0000 | -36.45 | 1044000000.0000 | -36.30 | 795000000.0000 | -34.73 |
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 | 15.65 | 16.06 | 2.67 | 12.0100 | 4.7200 | 13.46 | 0.17 |
| 2024-12 | 8.31 | 10.36 | 6.27 | 4.5900 | 17.3900 | 13.33 | 0.61 |
| 2024-09 | 12.25 | 14.17 | 6.48 | 11.9900 | 10.7400 | 13.45 | 0.46 |
| 2024-03 | 15.73 | 16.90 | 3.08 | 11.3100 | 6.1000 | 14.79 | 0.18 |
| 2024-06 | 15.39 | 17.64 | 5.76 | 16.3300 | 8.6600 | 13.49 | 0.33 |
| 2023-06 | 11.44 | 13.11 | 4.50 | 3.0000 | 8.9500 | 13.48 | 0.34 |
| 2023-03 | 11.04 | 13.41 | 2.35 | 4.6100 | 5.8100 | 15.86 | 0.18 |
| 2023-12 | 8.50 | 10.89 | 7.05 | -2.6800 | 19.4300 | 13.23 | 0.65 |
| 2023-09 | 9.53 | 11.52 | 5.30 | -1.8700 | 11.2900 | 14.86 | 0.46 |
| 2022-06 | 8.73 | 7.33 | 3.16 | -- | 5.8200 | 9.63 | 0.43 |
| 2022-12 | 6.92 | 8.58 | 4.90 | -81.4100 | 14.5300 | 14.67 | 0.57 |
| 2022-09 | 10.36 | 9.20 | 5.71 | -- | 7.9700 | 9.03 | 0.62 |
| 2021-09 | -20.14 | -22.45 | -7.14 | -- | 13.1800 | 7.19 | 0.32 |
| 2022-03 | 9.80 | 8.20 | 2.06 | -- | 3.4500 | 11.67 | 0.25 |
| 2021-12 | 13.57 | 11.75 | 6.34 | -- | 12.3800 | 8.13 | 0.54 |
| 2020-09 | -9.68 | -9.19 | -3.02 | -48.7600 | 14.8300 | 6.45 | 0.33 |
| 2021-06 | -9.24 | -10.09 | -2.44 | -143.6300 | 9.6400 | 7.54 | 0.24 |
| 2020-12 | -11.49 | -10.67 | -5.01 | -97.6700 | 19.5300 | 7.64 | 0.47 |
| 2021-03 | 0.86 | 1.24 | 0.18 | 1.2600 | 4.6200 | 9.94 | 0.14 |
| 2019-12 | -4.89 | 1.15 | 0.52 | 4.6700 | 22.2100 | 7.93 | 0.46 |
| 2020-06 | -3.58 | -2.81 | -0.67 | -10.9100 | 10.1400 | 6.95 | 0.24 |
| 2020-03 | 5.61 | 6.97 | 0.99 | 10.0200 | 6.0900 | 8.94 | 0.14 |
| 2019-03 | 5.24 | 6.35 | 0.78 | 8.7800 | 5.5700 | 10.05 | 0.12 |
| 2019-06 | -0.17 | 0.84 | 0.18 | 0.7900 | 10.1300 | 7.97 | 0.21 |
| 2019-09 | -4.10 | -2.93 | -0.90 | -14.3800 | 14.7800 | 7.93 | 0.31 |
| 2018-12 | -9.19 | -9.16 | -3.57 | -39.2600 | 21.7700 | 7.52 | 0.39 |
| 2018-09 | -7.29 | -8.39 | -2.35 | -25.5700 | 14.6600 | 7.05 | 0.28 |
| 2018-06 | -0.08 | -0.83 | -0.17 | -2.0100 | 11.6600 | 7.00 | 0.21 |
| 2017-09 | -6.28 | -6.29 | -1.54 | -12.4300 | 14.3600 | 7.20 | 0.25 |
| 2017-06 | 3.21 | 3.86 | 0.70 | 3.0400 | 11.3000 | 7.72 | 0.18 |
| 2018-03 | 7.15 | 6.89 | 0.85 | 7.5500 | 6.6000 | 8.37 | 0.12 |
| 2017-12 | -12.38 | -13.83 | -4.95 | -38.7300 | 23.0900 | 7.67 | 0.36 |
| 2016-09 | 4.07 | 5.40 | 1.30 | 7.6600 | 11.3300 | 5.70 | 0.24 |
| 2017-03 | 11.69 | 12.63 | 1.40 | 7.4100 | 6.6800 | 11.45 | 0.11 |
| 2016-12 | 1.34 | 2.58 | 0.88 | 4.5400 | 21.1100 | 7.74 | 0.34 |
| 2016-03 | 19.07 | 20.57 | 2.24 | 12.6700 | 4.7700 | 8.13 | 0.11 |
| 2016-06 | 8.59 | 9.99 | 1.76 | 9.7700 | 9.5700 | 6.73 | 0.18 |
| 2015-12 | -0.35 | 1.09 | 0.41 | 0.7400 | 15.7500 | 6.94 | 0.38 |
| 2015-06 | 6.28 | 7.09 | 1.31 | 7.2800 | 5.6900 | 6.40 | 0.18 |
| 2015-09 | 1.65 | 2.62 | 0.71 | 4.7900 | 8.9200 | 6.32 | 0.27 |
| 2015-03 | 15.43 | 16.21 | 1.92 | 10.8900 | 3.3500 | 8.02 | 0.12 |
| 2014-12 | 0.99 | 2.15 | 0.89 | 4.8200 | 13.9300 | 8.22 | 0.41 |
| 2014-06 | 5.96 | 6.71 | 1.48 | 8.5200 | 6.4100 | 7.60 | 0.22 |
| 2014-09 | 1.75 | 3.13 | 0.98 | 6.2200 | 8.7900 | 7.41 | 0.31 |
| 2013-12 | -0.63 | 0.99 | 0.43 | 0.4800 | 15.6100 | 11.68 | 0.43 |
| 2014-03 | 11.81 | 12.92 | 1.54 | 9.4500 | 3.7800 | 8.85 | 0.12 |
| 2013-09 | -3.91 | -2.61 | -0.80 | -6.2100 | 10.0000 | 13.61 | 0.31 |
| 2012-09 | -5.27 | -4.23 | -1.34 | -8.9300 | 10.7700 | 10.69 | 0.32 |
| 2012-12 | -4.66 | -3.75 | -1.76 | -14.4600 | 19.0700 | 13.15 | 0.47 |
| 2013-06 | -0.06 | 0.71 | 0.16 | -0.0800 | 7.6200 | 10.48 | 0.22 |
| 2013-03 | 4.46 | 5.34 | 0.69 | 3.6000 | 4.3200 | 14.45 | 0.13 |
| 2011-12 | -4.36 | 0.90 | 0.41 | 0.2400 | 19.5900 | 10.96 | 0.45 |
| 2012-06 | -3.77 | -3.17 | -0.73 | -5.8900 | 8.2200 | 11.32 | 0.23 |
| 2012-03 | -1.94 | -1.35 | -0.17 | -2.4300 | 4.7600 | 12.82 | 0.13 |
| 2011-09 | -6.68 | -5.85 | -1.82 | -13.7600 | 11.6400 | 12.13 | 0.31 |
| 2011-06 | -7.14 | -6.86 | -1.38 | -9.9500 | 7.1100 | 8.92 | 0.20 |
| 2011-03 | -8.04 | -7.79 | -0.81 | -5.9800 | 4.0500 | 10.61 | 0.10 |
| 2010-09 | -6.65 | -5.92 | -1.62 | -8.8900 | 14.1200 | 11.98 | 0.27 |
| 2010-06 | -5.00 | -4.10 | -0.81 | -4.0000 | 8.4300 | 10.01 | 0.20 |
| 2010-12 | -3.98 | 0.48 | 0.18 | 1.1300 | 20.4900 | 10.38 | 0.37 |
| 2010-03 | -2.54 | -2.24 | -0.24 | -1.8400 | 5.0600 | 9.88 | 0.11 |
| 2009-12 | -13.75 | -12.68 | -4.20 | -25.7800 | 21.6200 | 8.07 | 0.33 |
| 2009-09 | -7.06 | -5.62 | -1.30 | 0.0000 | 13.8900 | 7.04 | 0.23 |
| 2009-06 | -6.85 | -5.03 | -0.77 | -6.0000 | 10.7400 | 7.04 | 0.15 |
| 2008-12 | 0.21 | 0.92 | 0.31 | 0.4000 | 19.7700 | 7.86 | 0.33 |
| 2009-03 | -1.13 | 0.49 | 0.04 | 0.0000 | 6.0700 | 6.53 | 0.09 |
| 2008-03 | 0.00 | 0.56 | 0.06 | -- | 3.1100 | 6.61 | 0.11 |
| 2008-06 | -0.48 | 0.18 | 0.04 | -0.5900 | 6.9900 | 6.80 | 0.20 |
| 2008-09 | -1.11 | -0.64 | -0.19 | 0.0000 | 11.3300 | 6.44 | 0.29 |
| 2007-09 | 1.75 | 2.51 | 0.69 | -- | 9.8200 | 6.34 | 0.27 |
| 2007-12 | 1.81 | 2.59 | 0.88 | 1.3700 | 13.3300 | 6.63 | 0.34 |
| 2007-03 | 4.87 | 5.17 | 0.49 | -- | 2.9400 | 6.00 | 0.09 |
| 2007-06 | 1.16 | 2.23 | 0.39 | 0.9400 | 6.0300 | 4.59 | 0.17 |
| 2006-09 | 5.02 | 5.06 | 1.36 | -- | 9.7900 | 6.19 | 0.27 |
| 2006-06 | 5.15 | 5.28 | 0.90 | 1.6800 | 5.8200 | 6.84 | 0.17 |
| 2006-12 | 5.03 | 5.32 | 1.99 | 3.4300 | 14.4400 | 11.55 | 0.37 |
| 2005-12 | 4.49 | 4.73 | 1.65 | 3.5500 | 14.4100 | 30.90 | 0.35 |
| 2006-03 | 5.84 | 5.78 | 0.48 | -- | 3.1200 | 29.68 | 0.08 |
| 2005-09 | 4.09 | 4.35 | 1.08 | -- | 8.6200 | 31.36 | 0.25 |
| 2005-06 | 3.98 | 4.24 | 0.68 | 1.6600 | 7.0300 | 30.43 | 0.16 |
| 2005-03 | 4.44 | 4.59 | 0.34 | -- | 3.3200 | 27.78 | 0.07 |
| 2004-09 | 12.26 | 10.97 | 2.54 | -- | 16.5400 | 34.03 | 0.23 |
| 2004-12 | 12.31 | 11.52 | 3.73 | 6.2900 | 22.2700 | 28.71 | 0.32 |
| 2004-03 | 12.96 | 11.41 | 0.80 | -- | 4.4400 | 39.34 | 0.07 |
| 2004-06 | 11.55 | 10.27 | 1.50 | 3.1700 | 10.2600 | 43.90 | 0.15 |
| 2003-12 | 19.68 | 20.87 | 5.13 | 6.2000 | 21.7200 | -- | 0.25 |
| 2003-03 | 26.38 | 27.38 | 1.95 | -- | 3.7900 | -- | 0.07 |
| 2003-06 | 21.39 | 22.61 | 2.95 | 3.4900 | 13.2800 | -- | 0.13 |
| 2003-09 | 21.90 | 23.23 | 4.17 | -- | 16.3300 | -- | 0.18 |
| 2002-03 | 28.46 | 27.94 | 1.80 | -- | 4.6200 | -- | 0.06 |
| 2002-09 | 17.27 | 24.70 | 5.49 | -- | 18.7500 | -- | 0.22 |
| 2002-12 | 20.36 | 25.69 | 8.02 | 8.2700 | 21.5400 | -- | 0.31 |
| 2002-06 | 16.73 | 27.11 | 4.28 | 4.6000 | 13.3000 | -- | 0.16 |
| 2000-12 | 27.01 | 30.61 | 7.49 | 12.0700 | 18.1400 | -- | 0.24 |
| 2001-12 | 26.09 | 26.35 | 8.96 | 9.7800 | 24.3600 | -- | 0.34 |
| 2001-06 | 20.66 | 21.31 | 3.93 | 4.1400 | 15.7900 | -- | 0.18 |
| 1999-06 | 30.79 | 37.40 | 6.14 | -- | 9.5100 | -- | 0.16 |
| 1999-12 | 21.39 | 25.90 | 8.04 | -- | 20.2100 | -- | 0.31 |
| 2000-06 | 38.05 | 39.85 | 6.32 | -- | 7.2500 | -- | 0.16 |
| 1998-12 | 17.71 | 34.11 | 9.53 | 16.4600 | 21.9000 | -- | 0.28 |
| 1997-06 | 100.00 | 48.18 | 5.79 | -- | -- | -- | 0.12 |
| 1997-12 | 18.14 | 45.35 | 10.63 | 20.3100 | -- | 9.48 | 0.23 |
| 1998-06 | 28.35 | 51.97 | 5.43 | -- | 5.8600 | 7.16 | 0.10 |
| 1996-12 | 20.54 | 49.83 | 14.65 | -- | -- | 7.98 | 0.29 |
| 1995-12 | 27.60 | 35.04 | 16.51 | -- | -- | 6.19 | 0.47 |
| 1996-06 | 100.00 | 44.20 | 6.80 | -- | -- | -- | 0.15 |
| 1993-12 | 63.25 | 69.97 | 4.57 | -- | -- | -- | 0.07 |
| 1994-12 | 26.26 | 32.20 | 11.27 | -- | -- | -- | 0.35 |
| 2025-06 | 11.31 | 12.60 | -- | -- | -- | -- | -- |
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 | 78.09 | 21.91 | 0.5400 | 0.4600 |
| 2024-12 | 79.89 | 20.11 | 0.4500 | 0.3500 |
| 2024-09 | 78.09 | 21.91 | 0.4700 | 0.3200 |
| 2024-03 | 76.03 | 23.97 | 0.5900 | 0.4900 |
| 2024-06 | 77.97 | 22.03 | 0.4600 | 0.3300 |
| 2023-06 | 79.90 | 20.10 | 0.6000 | 0.4700 |
| 2023-03 | 77.91 | 22.08 | 0.7400 | 0.6400 |
| 2023-12 | 78.60 | 21.40 | 0.5200 | 0.4100 |
| 2023-09 | 79.64 | 20.36 | 0.6100 | 0.4600 |
| 2022-06 | 117.19 | -17.19 | 0.3100 | 0.2400 |
| 2022-12 | 79.58 | 20.42 | 0.6800 | 0.5800 |
| 2022-09 | 120.71 | -20.71 | 0.3300 | 0.2300 |
| 2021-09 | 102.61 | -2.60 | 0.3600 | 0.3000 |
| 2022-03 | 113.58 | -13.58 | 0.3900 | 0.2800 |
| 2021-12 | 85.00 | 15.00 | 0.3400 | 0.2300 |
| 2020-09 | 94.53 | 5.47 | 0.4800 | 0.4100 |
| 2021-06 | 98.59 | 1.41 | 0.3700 | 0.3200 |
| 2020-12 | 96.43 | 3.57 | 0.4200 | 0.3400 |
| 2021-03 | 96.02 | 3.98 | 0.3600 | 0.2900 |
| 2019-12 | 91.82 | 8.18 | 0.2600 | 0.2200 |
| 2020-06 | 92.14 | 7.86 | 0.4000 | 0.3300 |
| 2020-03 | 90.70 | 9.30 | 0.3000 | 0.2500 |
| 2019-03 | 91.64 | 8.36 | 0.2600 | 0.2100 |
| 2019-06 | 92.30 | 7.70 | 0.2800 | 0.2300 |
| 2019-09 | 93.26 | 6.74 | 0.2700 | 0.2200 |
| 2018-12 | 92.64 | 7.36 | 0.2900 | 0.2400 |
| 2018-09 | 91.23 | 8.77 | 0.2900 | 0.2300 |
| 2018-06 | 89.00 | 11.00 | 0.2800 | 0.2300 |
| 2017-09 | 85.50 | 14.50 | 0.2500 | 0.1900 |
| 2017-06 | 82.88 | 17.12 | 0.2300 | 0.1800 |
| 2018-03 | 88.39 | 11.61 | 0.3000 | 0.2500 |
| 2017-12 | 89.27 | 10.73 | 0.2700 | 0.2200 |
| 2016-09 | 83.27 | 16.73 | 0.3000 | 0.2500 |
| 2017-03 | 82.37 | 17.63 | 0.2200 | 0.1700 |
| 2016-12 | 83.90 | 16.10 | 0.2100 | 0.1700 |
| 2016-03 | 82.11 | 17.89 | 0.3000 | 0.2500 |
| 2016-06 | 82.27 | 17.73 | 0.2600 | 0.2200 |
| 2015-12 | 84.36 | 15.64 | 0.2900 | 0.2500 |
| 2015-06 | 82.31 | 17.69 | 0.4900 | 0.2700 |
| 2015-09 | 83.00 | 17.01 | 0.4500 | 0.2500 |
| 2015-03 | 82.21 | 17.79 | 0.5900 | 0.3300 |
| 2014-12 | 83.96 | 16.04 | 0.5300 | 0.2900 |
| 2014-06 | 82.63 | 17.38 | 0.5700 | 0.4100 |
| 2014-09 | 82.99 | 17.01 | 0.5500 | 0.3700 |
| 2013-12 | 84.80 | 15.20 | 0.5700 | 0.4500 |
| 2014-03 | 83.70 | 16.30 | 0.6400 | 0.5300 |
| 2013-09 | 85.48 | 14.52 | 0.6300 | 0.4500 |
| 2012-09 | 84.62 | 15.38 | 0.6000 | 0.4500 |
| 2012-12 | 84.60 | 15.40 | 0.4900 | 0.3700 |
| 2013-06 | 84.45 | 15.55 | 0.5200 | 0.4000 |
| 2013-03 | 84.00 | 16.00 | 0.4900 | 0.3700 |
| 2011-12 | 82.08 | 17.92 | 0.4900 | 0.4000 |
| 2012-06 | 83.72 | 16.28 | 0.5200 | 0.3700 |
| 2012-03 | 82.61 | 17.38 | 0.4500 | 0.3400 |
| 2011-09 | 84.20 | 15.80 | 0.4900 | 0.3700 |
| 2011-06 | 84.34 | 15.66 | 0.5300 | 0.4100 |
| 2011-03 | 83.43 | 16.57 | 0.5100 | 0.3800 |
| 2010-09 | 83.20 | 16.80 | 0.4800 | 0.3300 |
| 2010-06 | 77.37 | 22.63 | 0.5600 | 0.3900 |
| 2010-12 | 82.43 | 17.57 | 0.4800 | 0.3600 |
| 2010-03 | 76.37 | 23.63 | 0.5200 | 0.3900 |
| 2009-12 | 75.34 | 24.66 | 0.4600 | 0.3400 |
| 2009-09 | 80.19 | 19.81 | 0.5100 | 0.3300 |
| 2009-06 | 79.21 | 20.79 | 0.5700 | 0.3900 |
| 2008-12 | 77.63 | 22.37 | 0.6100 | 0.4600 |
| 2009-03 | 78.36 | 21.64 | 0.5600 | 0.4000 |
| 2008-03 | 72.56 | 27.44 | 0.5000 | 0.4100 |
| 2008-06 | 73.73 | 26.27 | 0.5400 | 0.4600 |
| 2008-09 | 74.61 | 25.39 | 0.5200 | 0.4400 |
| 2007-09 | 63.14 | 36.86 | 0.4500 | 0.3300 |
| 2007-12 | 74.61 | 25.39 | 0.3400 | 0.2500 |
| 2007-03 | 61.86 | 38.14 | 0.4400 | 0.3300 |
| 2007-06 | 62.84 | 37.16 | 0.4800 | 0.3800 |
| 2006-09 | 58.23 | 41.77 | 0.4900 | 0.3900 |
| 2006-06 | 61.49 | 38.51 | 0.4800 | 0.3600 |
| 2006-12 | 65.27 | 34.74 | 0.4000 | 0.3000 |
| 2005-12 | 62.49 | 37.51 | 0.3900 | 0.2900 |
| 2006-03 | 63.62 | 36.37 | 0.4700 | 0.3700 |
| 2005-09 | 63.44 | 36.56 | 0.5100 | 0.4200 |
| 2005-06 | 63.91 | 36.09 | 0.5400 | 0.4500 |
| 2005-03 | 63.70 | 36.30 | 0.5800 | 0.4600 |
| 2004-09 | 61.94 | 38.05 | 0.7500 | 0.6800 |
| 2004-12 | 63.18 | 36.82 | 0.5200 | 0.4600 |
| 2004-03 | 61.52 | 38.49 | 0.7000 | 0.6300 |
| 2004-06 | 63.55 | 36.45 | 0.7100 | 0.6500 |
| 2003-12 | 31.95 | 68.05 | 2.1600 | 2.1000 |
| 2003-03 | 13.59 | 86.41 | 2.6400 | 2.5000 |
| 2003-06 | 28.86 | 71.14 | 4.5600 | 4.5000 |
| 2003-09 | 31.11 | 68.89 | 2.7100 | 2.6400 |
| 2002-03 | 27.18 | 72.85 | 1.8000 | 1.7600 |
| 2002-09 | 17.14 | 82.83 | 2.3900 | 2.3300 |
| 2002-12 | 12.98 | 87.02 | 2.1500 | 2.0600 |
| 2002-06 | 15.93 | 84.07 | 2.5600 | 2.4900 |
| 2000-12 | 16.86 | 83.17 | 2.8700 | 2.8000 |
| 2001-12 | 17.37 | 82.63 | 2.4600 | 2.3700 |
| 2001-06 | 13.56 | 86.47 | 2.5700 | 2.4900 |
| 1999-06 | 31.55 | 68.45 | 2.6200 | 2.4800 |
| 1999-12 | 32.53 | 67.47 | 1.4600 | 1.3800 |
| 2000-06 | 25.55 | 74.49 | 1.4500 | 1.3100 |
| 1998-12 | 39.12 | 60.88 | 1.5300 | 1.4800 |
| 1997-06 | 23.37 | 76.69 | 3.9300 | 3.9300 |
| 1997-12 | 27.96 | 72.04 | 1.7600 | 1.7600 |
| 1998-06 | 38.86 | 61.14 | 1.3000 | 1.2500 |
| 1996-12 | 38.91 | 61.09 | 1.1000 | 1.1000 |
| 1995-12 | 47.47 | 52.70 | 1.0100 | 1.0100 |
| 1996-06 | 38.16 | 61.94 | 2.4400 | 2.4400 |
| 1993-12 | 51.77 | 48.23 | 1.2600 | 1.2600 |
| 1994-12 | 50.00 | 50.00 | 0.7900 | 0.7900 |
| 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 | 4350000000.0000 | 43874000.0000 | 37938300.0000 | 155000000.0000 |
| 2024-12 | 16643000000.0000 | 174000000.0000 | 184000000.0000 | 664000000.0000 |
| 2024-09 | 11643000000.0000 | 125000000.0000 | 125000000.0000 | 501000000.0000 |
| 2024-03 | 4512000000.0000 | 45675800.0000 | 58020100.0000 | 166000000.0000 |
| 2024-06 | 7864000000.0000 | 87621100.0000 | 83516300.0000 | 338000000.0000 |
| 2023-06 | 8928000000.0000 | 101000000.0000 | 87848100.0000 | 407000000.0000 |
| 2023-03 | 5149000000.0000 | 56211400.0000 | 45997200.0000 | 205000000.0000 |
| 2023-12 | 17243000000.0000 | 187000000.0000 | 188000000.0000 | 733000000.0000 |
| 2023-09 | 12254000000.0000 | 141000000.0000 | 130000000.0000 | 552000000.0000 |
| 2022-06 | 8480000000.0000 | 86652400.0000 | 73575500.0000 | 506000000.0000 |
| 2022-12 | 17571000000.0000 | 180000000.0000 | 231000000.0000 | 1041000000.0000 |
| 2022-09 | 11846000000.0000 | 127000000.0000 | 129000000.0000 | 748000000.0000 |
| 2021-09 | 8310000000.0000 | 4523600.0000 | 31126200.0000 | 629000000.0000 |
| 2022-03 | 5074000000.0000 | 40779800.0000 | 38694000.0000 | 257000000.0000 |
| 2021-12 | 16353000000.0000 | 185000000.0000 | 206000000.0000 | 1013000000.0000 |
| 2020-09 | 8307000000.0000 | 3738500.0000 | 37768600.0000 | 643000000.0000 |
| 2021-06 | 5708000000.0000 | 2969000.0000 | 22771900.0000 | 412000000.0000 |
| 2020-12 | 11897000000.0000 | 8961500.0000 | 68640600.0000 | 845000000.0000 |
| 2021-03 | 3114000000.0000 | 1714100.0000 | 10530400.0000 | 205000000.0000 |
| 2019-12 | 11358000000.0000 | 8956200.0000 | 59574600.0000 | 890000000.0000 |
| 2020-06 | 5649000000.0000 | 2496000.0000 | 24918700.0000 | 428000000.0000 |
| 2020-03 | 3128000000.0000 | 1403300.0000 | 11235600.0000 | 223000000.0000 |
| 2019-03 | 2804000000.0000 | 1336600.0000 | 11116000.0000 | 206000000.0000 |
| 2019-06 | 5227000000.0000 | 3009000.0000 | 25324800.0000 | 439000000.0000 |
| 2019-09 | 7666000000.0000 | 4761100.0000 | 38300900.0000 | 659000000.0000 |
| 2018-12 | 10708000000.0000 | 9950400.0000 | 66200000.0000 | 822000000.0000 |
| 2018-09 | 7314000000.0000 | 3778900.0000 | 38420000.0000 | 628000000.0000 |
| 2018-06 | 5129000000.0000 | 2518400.0000 | 24780500.0000 | 415000000.0000 |
| 2017-09 | 6620000000.0000 | 7912900.0000 | 67452200.0000 | 503000000.0000 |
| 2017-06 | 4339000000.0000 | 5853200.0000 | 52179300.0000 | 316000000.0000 |
| 2018-03 | 2911000000.0000 | 1293300.0000 | 11109000.0000 | 197000000.0000 |
| 2017-12 | 10205000000.0000 | 10610200.0000 | 95882800.0000 | 708000000.0000 |
| 2016-09 | 5686000000.0000 | 6984600.0000 | 49763800.0000 | 517000000.0000 |
| 2017-03 | 2462000000.0000 | 1951300.0000 | 22051100.0000 | 155000000.0000 |
| 2016-12 | 8517000000.0000 | 13021200.0000 | 80025400.0000 | 672000000.0000 |
| 2016-03 | 2152000000.0000 | 2131300.0000 | 14561400.0000 | 178000000.0000 |
| 2016-06 | 3842000000.0000 | 4434100.0000 | 32683500.0000 | 353000000.0000 |
| 2015-12 | 9233000000.0000 | 29288200.0000 | 106000000.0000 | 847000000.0000 |
| 2015-06 | 4072000000.0000 | 23936000.0000 | 42528000.0000 | 446000000.0000 |
| 2015-09 | 6299000000.0000 | 19827700.0000 | 62619900.0000 | 654000000.0000 |
| 2015-03 | 2389000000.0000 | 15159800.0000 | 20037500.0000 | 226000000.0000 |
| 2014-12 | 9732000000.0000 | 45008500.0000 | 101000000.0000 | 916000000.0000 |
| 2014-06 | 4640000000.0000 | 25531100.0000 | 42089200.0000 | 485000000.0000 |
| 2014-09 | 6742000000.0000 | 41365200.0000 | 65333700.0000 | 677000000.0000 |
| 2013-12 | 10303000000.0000 | 54980100.0000 | 115000000.0000 | 987000000.0000 |
| 2014-03 | 2532000000.0000 | 13095800.0000 | 18102300.0000 | 243000000.0000 |
| 2013-09 | 7254000000.0000 | 36610900.0000 | 90742800.0000 | 730000000.0000 |
| 2012-09 | 7917000000.0000 | 23526400.0000 | 78978700.0000 | 830000000.0000 |
| 2012-12 | 11384000000.0000 | 37656300.0000 | 117000000.0000 | 1136000000.0000 |
| 2013-06 | 5063000000.0000 | 18598500.0000 | 48109400.0000 | 499000000.0000 |
| 2013-03 | 2808000000.0000 | 10532400.0000 | 23128100.0000 | 246000000.0000 |
| 2011-12 | 10510000000.0000 | 26572900.0000 | 90564400.0000 | 979000000.0000 |
| 2012-06 | 5566000000.0000 | 13558300.0000 | 50092900.0000 | 557000000.0000 |
| 2012-03 | 2947000000.0000 | 6712200.0000 | 22332300.0000 | 282000000.0000 |
| 2011-09 | 7279000000.0000 | 17173000.0000 | 59553500.0000 | 692000000.0000 |
| 2011-06 | 4907000000.0000 | 10230400.0000 | 38381900.0000 | 451000000.0000 |
| 2011-03 | 2525000000.0000 | 4028100.0000 | 18139600.0000 | 212000000.0000 |
| 2010-09 | 6093000000.0000 | 12410100.0000 | 53435100.0000 | 477000000.0000 |
| 2010-06 | 4076000000.0000 | 6372300.0000 | 38094000.0000 | 310000000.0000 |
| 2010-12 | 8546000000.0000 | 31062700.0000 | 82552400.0000 | 672000000.0000 |
| 2010-03 | 2139000000.0000 | 1958100.0000 | 16192400.0000 | 150000000.0000 |
| 2009-12 | 7017000000.0000 | 21741500.0000 | 74578000.0000 | 664000000.0000 |
| 2009-09 | 4613000000.0000 | 14043100.0000 | 50751700.0000 | 506000000.0000 |
| 2009-06 | 2994000000.0000 | 7787800.0000 | 30470600.0000 | 344000000.0000 |
| 2008-12 | 5590000000.0000 | 24788400.0000 | 53295100.0000 | 645000000.0000 |
| 2009-03 | 1516000000.0000 | 2847800.0000 | 13524600.0000 | 170000000.0000 |
| 2008-03 | 1351000000.0000 | 3761400.0000 | 11661400.0000 | 153000000.0000 |
| 2008-06 | 2731000000.0000 | 9926400.0000 | 23016700.0000 | 331000000.0000 |
| 2008-09 | 4116000000.0000 | 17130000.0000 | 38484600.0000 | 494000000.0000 |
| 2007-09 | 2581000000.0000 | 10899800.0000 | 29199900.0000 | 236000000.0000 |
| 2007-12 | 4883000000.0000 | 20132700.0000 | 47205500.0000 | 459000000.0000 |
| 2007-03 | 820000000.0000 | 3332800.0000 | 9788600.0000 | 65176900.0000 |
| 2007-06 | 1626000000.0000 | 6264500.0000 | 19440300.0000 | 138000000.0000 |
| 2006-09 | 2554000000.0000 | 9833500.0000 | 30677600.0000 | 224000000.0000 |
| 2006-06 | 1546000000.0000 | 6739800.0000 | 21587900.0000 | 143000000.0000 |
| 2006-12 | 3514000000.0000 | 18114800.0000 | 44291400.0000 | 287000000.0000 |
| 2005-12 | 3087000000.0000 | 18656000.0000 | 86879400.0000 | 263000000.0000 |
| 2006-03 | 758000000.0000 | 2596200.0000 | 10787000.0000 | 75287800.0000 |
| 2005-09 | 2251000000.0000 | 12006800.0000 | 64249300.0000 | 209000000.0000 |
| 2005-06 | 1448000000.0000 | 9113600.0000 | 41393100.0000 | 132000000.0000 |
| 2005-03 | 667000000.0000 | 5412300.0000 | 19347400.0000 | 64236500.0000 |
| 2004-09 | 1911000000.0000 | 8775600.0000 | 27874300.0000 | 188000000.0000 |
| 2004-12 | 2649000000.0000 | 14117400.0000 | 44266500.0000 | 234000000.0000 |
| 2004-03 | 591000000.0000 | 1891000.0000 | 7542800.0000 | 57444400.0000 |
| 2004-06 | 1240000000.0000 | 4541500.0000 | 17949900.0000 | 120000000.0000 |
| 2003-12 | 943000000.0000 | -- | 23521200.0000 | 27437500.0000 |
| 2003-03 | 187000000.0000 | -- | 4441300.0000 | 8769500.0000 |
| 2003-06 | 452000000.0000 | -- | 9710900.0000 | 18169900.0000 |
| 2003-09 | 649000000.0000 | -- | 13641900.0000 | 26280400.0000 |
| 2002-03 | 186000000.0000 | -- | 5464500.0000 | 8144000.0000 |
| 2002-09 | 680000000.0000 | -- | 23606800.0000 | 28622700.0000 |
| 2002-12 | 896000000.0000 | -- | 30563500.0000 | 27876800.0000 |
| 2002-06 | 473000000.0000 | -- | 16116300.0000 | 19326200.0000 |
| 2000-12 | 589000000.0000 | -- | 20506900.0000 | 8486900.0000 |
| 2001-12 | 878000000.0000 | -- | 25547500.0000 | 8392300.0000 |
| 2001-06 | 484000000.0000 | -- | 13598400.0000 | 5687800.0000 |
| 1999-06 | 272000000.0000 | -- | 14855500.0000 | 22087200.0000 |
| 1999-12 | 610000000.0000 | -- | 29001200.0000 | 34890400.0000 |
| 2000-06 | 241000000.0000 | -- | 10578100.0000 | 5741200.0000 |
| 1998-12 | 567000000.0000 | -- | 24516500.0000 | 24053500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 361000000.0000 | -- | 13640400.0000 | 22794400.0000 |
| 1998-06 | 182000000.0000 | -- | 6826100.0000 | 15682700.0000 |
| 1996-12 | 236000000.0000 | -- | 11499300.0000 | 26925400.0000 |
| 1995-12 | 202000000.0000 | -- | 7227500.0000 | 17520600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 10840300.0000 | -- | 2285300.0000 | -4634000.0000 |
| 1994-12 | 146000000.0000 | -- | 5368900.0000 | 12499100.0000 |
| 2025-06 | 7347000000.0000 | 83055000.0000 | 75255700.0000 | 310000000.0000 |