中商官网
研究报告
华银电力（600744）
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 | 8348000000.0000 | -16.01 | -163000000.0000 | 7.95 | -70094900.0000 | -48.08 | -103000000.0000 | -41.14 |
| 2025-03-31 | 2307000000.0000 | 5.05 | 88266000.0000 | 504.71 | 91287700.0000 | 421.31 | 81506800.0000 | 758.33 |
| 2024-03-31 | 2196000000.0000 | -17.51 | 14596300.0000 | -115.22 | 17511200.0000 | -118.93 | 9496000.0000 | -109.40 |
| 2024-09-30 | 6163000000.0000 | -21.79 | 56393100.0000 | -10.58 | 67518800.0000 | -5.24 | 42172300.0000 | 9.22 |
| 2024-06-30 | 3546000000.0000 | -27.41 | 16219800.0000 | -112.57 | 26141200.0000 | -121.25 | 9757600.0000 | -106.78 |
| 2023-12-31 | 9939000000.0000 | 2.44 | -151000000.0000 | -408.83 | -135000000.0000 | -275.32 | -175000000.0000 | -552.60 |
| 2023-09-30 | 7880000000.0000 | 8.84 | 63063800.0000 | -127.66 | 71253200.0000 | -133.30 | 38612000.0000 | -115.89 |
| 2023-06-30 | 4885000000.0000 | 20.47 | -129000000.0000 | -46.25 | -123000000.0000 | -47.21 | -144000000.0000 | -44.40 |
| 2022-06-30 | 4055000000.0000 | 0.22 | -240000000.0000 | -3.61 | -233000000.0000 | -4.90 | -259000000.0000 | -3.00 |
| 2022-09-30 | 7240000000.0000 | 7.07 | -228000000.0000 | -73.67 | -214000000.0000 | -75.09 | -243000000.0000 | -72.35 |
| 2022-12-31 | 9702000000.0000 | 0.99 | 48893500.0000 | -102.26 | 77001800.0000 | -103.42 | 38665200.0000 | -101.70 |
| 2023-03-31 | 2662000000.0000 | 9.10 | -95902700.0000 | -7.79 | -92481100.0000 | -9.33 | -101000000.0000 | -8.18 |
| 2021-12-31 | 9607000000.0000 | 16.36 | -2168000000.0000 | -2204.85 | -2254000000.0000 | -2572.07 | -2280000000.0000 | -5926.46 |
| 2022-03-31 | 2440000000.0000 | 10.61 | -104000000.0000 | 17.24 | -102000000.0000 | 16.65 | -110000000.0000 | 10.00 |
| 2021-09-30 | 6762000000.0000 | 19.30 | -866000000.0000 | -1972.82 | -859000000.0000 | -1789.31 | -879000000.0000 | 155282.71 |
| 2021-06-30 | 4046000000.0000 | 21.43 | -249000000.0000 | 76.60 | -245000000.0000 | 76.26 | -267000000.0000 | 64.81 |
| 2020-09-30 | 5668000000.0000 | -5.04 | 46240400.0000 | -164.38 | 50849200.0000 | -171.23 | -565700.0000 | -99.40 |
| 2020-12-31 | 8256000000.0000 | -8.20 | 103000000.0000 | 72.37 | 91178800.0000 | 21.57 | 39131800.0000 | 81.24 |
| 2021-03-31 | 2206000000.0000 | 24.63 | -88707400.0000 | 382.77 | -87438200.0000 | 327.43 | -100000000.0000 | 193.08 |
| 2020-03-31 | 1770000000.0000 | -15.71 | -18374500.0000 | -155.75 | -20456700.0000 | -161.84 | -34120400.0000 | -238.43 |
| 2020-06-30 | 3332000000.0000 | -1.39 | -141000000.0000 | -12.42 | -139000000.0000 | -13.66 | -162000000.0000 | -10.00 |
| 2019-12-31 | 8993000000.0000 | -6.23 | 59754500.0000 | 3646.36 | 75002400.0000 | 74.13 | 21591500.0000 | -62.09 |
| 2019-09-30 | 5969000000.0000 | -12.47 | -71822300.0000 | 475.96 | -71384300.0000 | -540.44 | -94486100.0000 | 3318.58 |
| 2019-03-31 | 2100000000.0000 | -14.77 | 32959000.0000 | 3.58 | 33082000.0000 | -1.97 | 24648600.0000 | -18.07 |
| 2019-06-30 | 3379000000.0000 | -21.64 | -161000000.0000 | 334.43 | -161000000.0000 | 1815.07 | -180000000.0000 | 829.93 |
| 2018-09-30 | 6819000000.0000 | 22.23 | -12470100.0000 | -97.90 | 16207400.0000 | -102.83 | -2763900.0000 | -99.53 |
| 2018-12-31 | 9590000000.0000 | 30.69 | 1595000.0000 | -100.14 | 43072200.0000 | -103.77 | 56954500.0000 | -104.77 |
| 2018-03-31 | 2464000000.0000 | 27.47 | 31820800.0000 | -117.48 | 33748000.0000 | -118.75 | 30084800.0000 | -116.44 |
| 2018-06-30 | 4312000000.0000 | 30.63 | -37060100.0000 | -92.08 | -8407000.0000 | -98.14 | -19356200.0000 | -95.79 |
| 2017-09-30 | 5579000000.0000 | 38.95 | -593000000.0000 | 464.76 | -573000000.0000 | -7608.85 | -589000000.0000 | 4991.32 |
| 2017-06-30 | 3301000000.0000 | 54.11 | -468000000.0000 | 57.05 | -452000000.0000 | 83.74 | -460000000.0000 | 76.25 |
| 2017-12-31 | 7338000000.0000 | 14.57 | -1146000000.0000 | -1638.78 | -1144000000.0000 | -615.32 | -1194000000.0000 | -770.79 |
| 2016-12-31 | 6405000000.0000 | -13.52 | 74474800.0000 | -75.42 | 222000000.0000 | -50.78 | 178000000.0000 | -53.40 |
| 2017-03-31 | 1933000000.0000 | 37.58 | -182000000.0000 | -1533.71 | -180000000.0000 | -1227.14 | -183000000.0000 | -1220.49 |
| 2016-06-30 | 2142000000.0000 | -44.79 | -298000000.0000 | -209.96 | -246000000.0000 | -178.34 | -261000000.0000 | -193.21 |
| 2016-09-30 | 4015000000.0000 | -26.36 | -105000000.0000 | -133.23 | 7631000.0000 | -97.92 | -11568700.0000 | -103.55 |
| 2016-03-31 | 1405000000.0000 | -42.96 | 12694300.0000 | -96.36 | 15969600.0000 | -95.53 | 16332100.0000 | -95.41 |
| 2015-12-31 | 7406000000.0000 | -7.95 | 303000000.0000 | 161.21 | 451000000.0000 | 150.56 | 382000000.0000 | 108.74 |
| 2015-09-30 | 5452000000.0000 | 4.46 | 316000000.0000 | -317.93 | 366000000.0000 | -429.73 | 326000000.0000 | -728.22 |
| 2015-03-31 | 2463000000.0000 | 63.11 | 349000000.0000 | -1305.97 | 357000000.0000 | -1360.42 | 356000000.0000 | -1363.61 |
| 2015-06-30 | 3880000000.0000 | 33.93 | 271000000.0000 | -241.15 | 314000000.0000 | -268.82 | 280000000.0000 | -245.08 |
| 2014-12-31 | 8046000000.0000 | 7.91 | 116000000.0000 | -240.13 | 180000000.0000 | 591.75 | 183000000.0000 | 2883.81 |
| 2014-09-30 | 5219000000.0000 | 1.20 | -145000000.0000 | 35.51 | -111000000.0000 | 7.77 | -51892500.0000 | -51.50 |
| 2014-03-31 | 1510000000.0000 | -17.49 | -28939400.0000 | -58.65 | -28323900.0000 | -59.09 | -28173200.0000 | -58.69 |
| 2014-06-30 | 2897000000.0000 | -4.42 | -192000000.0000 | -10.28 | -186000000.0000 | -12.68 | -193000000.0000 | -9.81 |
| 2013-12-31 | 7456000000.0000 | -7.98 | -82781400.0000 | -173.26 | 26020900.0000 | -82.18 | 6133100.0000 | -94.89 |
| 2013-03-31 | 1830000000.0000 | -23.30 | -69986700.0000 | -30.71 | -69229000.0000 | -30.34 | -68193800.0000 | -30.66 |
| 2013-06-30 | 3031000000.0000 | -25.86 | -214000000.0000 | -31.85 | -213000000.0000 | -31.73 | -214000000.0000 | -30.97 |
| 2013-09-30 | 5157000000.0000 | -8.39 | -107000000.0000 | -77.62 | -103000000.0000 | -78.36 | -107000000.0000 | -77.71 |
| 2012-03-31 | 2386000000.0000 | 31.10 | -101000000.0000 | -50.49 | -99387900.0000 | -51.04 | -98350100.0000 | -51.07 |
| 2012-09-30 | 5629000000.0000 | -11.78 | -478000000.0000 | -15.99 | -476000000.0000 | -19.59 | -480000000.0000 | -18.78 |
| 2012-12-31 | 8103000000.0000 | -17.63 | 113000000.0000 | -164.57 | 146000000.0000 | -206.57 | 120000000.0000 | -173.62 |
| 2012-06-30 | 4088000000.0000 | 3.60 | -314000000.0000 | -14.44 | -312000000.0000 | -13.81 | -310000000.0000 | -14.13 |
| 2011-12-31 | 9837000000.0000 | 30.62 | -175000000.0000 | 184.73 | -137000000.0000 | -298.42 | -163000000.0000 | -418.06 |
| 2011-09-30 | 6381000000.0000 | 24.70 | -569000000.0000 | 12.45 | -592000000.0000 | 21.06 | -591000000.0000 | 20.37 |
| 2011-06-30 | 3946000000.0000 | 18.61 | -367000000.0000 | 9.23 | -362000000.0000 | 12.07 | -361000000.0000 | 10.74 |
| 2010-09-30 | 5117000000.0000 | 111.97 | -506000000.0000 | 13.45 | -489000000.0000 | 10.38 | -491000000.0000 | 10.84 |
| 2011-03-31 | 1820000000.0000 | -8.27 | -204000000.0000 | 747.54 | -203000000.0000 | 779.12 | -201000000.0000 | 819.56 |
| 2010-12-31 | 7531000000.0000 | 35.72 | -61461000.0000 | -73.51 | 69044000.0000 | 6.07 | 51248900.0000 | -22.53 |
| 2010-06-30 | 3327000000.0000 | 195.21 | -336000000.0000 | -10.88 | -323000000.0000 | -14.32 | -326000000.0000 | -13.76 |
| 2009-12-31 | 5549000000.0000 | 71.53 | -232000000.0000 | -77.88 | 65094000.0000 | -106.29 | 66156900.0000 | -106.28 |
| 2010-03-31 | 1984000000.0000 | 171.41 | -24069800.0000 | -84.37 | -23091300.0000 | -85.01 | -21858200.0000 | -85.81 |
| 2009-09-30 | 2414000000.0000 | 7.91 | -446000000.0000 | -26.77 | -443000000.0000 | -27.50 | -443000000.0000 | -28.08 |
| 2009-06-30 | 1127000000.0000 | -27.24 | -377000000.0000 | 2.45 | -377000000.0000 | 1.34 | -378000000.0000 | 0.53 |
| 2009-03-31 | 731000000.0000 | -22.07 | -154000000.0000 | 30.51 | -154000000.0000 | 28.33 | -154000000.0000 | 26.23 |
| 2008-12-31 | 3235000000.0000 | -10.98 | -1049000000.0000 | -1329.97 | -1035000000.0000 | -1646.47 | -1053000000.0000 | -1815.54 |
| 2007-12-31 | 3634000000.0000 | 23.94 | 85286300.0000 | -48.93 | 66926500.0000 | -60.86 | 61380200.0000 | -64.11 |
| 2008-09-30 | 2237000000.0000 | -5.61 | -609000000.0000 | 351.11 | -611000000.0000 | 349.26 | -616000000.0000 | 352.94 |
| 2008-06-30 | 1549000000.0000 | -1.34 | -368000000.0000 | 378.37 | -372000000.0000 | 387.43 | -376000000.0000 | 392.67 |
| 2008-03-31 | 938000000.0000 | 6.35 | -118000000.0000 | -456.20 | -120000000.0000 | -462.76 | -122000000.0000 | -468.80 |
| 2007-09-30 | 2370000000.0000 | 31.74 | -135000000.0000 | 40.71 | -136000000.0000 | 47.09 | -136000000.0000 | 47.09 |
| 2007-06-30 | 1570000000.0000 | 42.60 | -76928200.0000 | 22.55 | -76318500.0000 | 31.72 | -76318500.0000 | 31.72 |
| 2007-03-31 | 882000000.0000 | 41.80 | 33127300.0000 | 74.27 | 33080100.0000 | 63.99 | 33080100.0000 | 63.99 |
| 2006-06-30 | 1101000000.0000 | 12.46 | -62773800.0000 | -75.38 | -57939200.0000 | -77.28 | -57939200.0000 | -77.28 |
| 2006-12-31 | 2932000000.0000 | 11.27 | 167000000.0000 | -189.30 | 171000000.0000 | -190.96 | 171000000.0000 | -190.00 |
| 2006-03-31 | 622000000.0000 | -5.18 | 19008900.0000 | -132.81 | 20172200.0000 | -134.85 | 20172200.0000 | -134.46 |
| 2006-09-30 | 1799000000.0000 | 1.70 | -95939000.0000 | -57.17 | -92459400.0000 | -58.72 | -92459400.0000 | -58.72 |
| 2005-12-31 | 2635000000.0000 | 22.84 | -187000000.0000 | -1430.81 | -188000000.0000 | -685.54 | -190000000.0000 | -1853.37 |
| 2005-06-30 | 979000000.0000 | 1.24 | -255000000.0000 | -596.96 | -255000000.0000 | -601.95 | -255000000.0000 | -670.74 |
| 2005-09-30 | 1769000000.0000 | 17.93 | -224000000.0000 | -380.53 | -224000000.0000 | -382.98 | -224000000.0000 | -421.47 |
| 2005-03-31 | 656000000.0000 | 19.93 | -57934200.0000 | -271.73 | -57885200.0000 | -273.60 | -58531900.0000 | -309.79 |
| 2004-09-30 | 1500000000.0000 | 68.92 | 79848200.0000 | 660.44 | 79157600.0000 | 1169.22 | 69679900.0000 | 1017.26 |
| 2004-06-30 | 967000000.0000 | 103.58 | 51312200.0000 | -313.60 | 50802100.0000 | -298.65 | 44678700.0000 | -278.65 |
| 2004-12-31 | 2145000000.0000 | 53.43 | 14051600.0000 | -42.12 | 32107200.0000 | 47.21 | 10836300.0000 | -43.83 |
| 2003-12-31 | 1398000000.0000 | 39.38 | 24278500.0000 | 187.00 | 21810700.0000 | 172.27 | 19293400.0000 | 311.70 |
| 2003-09-30 | 888000000.0000 | 37.04 | 10500200.0000 | -54.77 | 6236700.0000 | -73.23 | 6236700.0000 | -71.30 |
| 2004-03-31 | 547000000.0000 | 155.61 | 33735900.0000 | -895.96 | 33343500.0000 | -886.44 | 27900500.0000 | -758.06 |
| 2002-12-31 | 1003000000.0000 | -6.26 | 8459300.0000 | -92.64 | 8010700.0000 | -93.03 | 4686300.0000 | -94.95 |
| 2002-09-30 | 648000000.0000 | -- | 23212800.0000 | -- | 23294600.0000 | -- | 21727500.0000 | -- |
| 2003-06-30 | 475000000.0000 | 10.21 | -24022900.0000 | -143.92 | -25573800.0000 | -146.57 | -25009100.0000 | -152.72 |
| 2003-03-31 | 214000000.0000 | 1.90 | -4238400.0000 | -248.18 | -4239800.0000 | -253.67 | -4239800.0000 | -253.67 |
| 2001-12-31 | 1070000000.0000 | 0.19 | 115000000.0000 | -41.92 | 115000000.0000 | 142.30 | 92829300.0000 | 527.53 |
| 2002-06-30 | 431000000.0000 | -8.49 | 54692100.0000 | -36.65 | 54914900.0000 | -36.33 | 47436700.0000 | -35.81 |
| 2002-03-31 | 210000000.0000 | -- | 2860400.0000 | -- | 2759000.0000 | -- | 2759000.0000 | -- |
| 2000-06-30 | 399000000.0000 | -34.27 | 117000000.0000 | -24.52 | 123000000.0000 | -23.60 | 106000000.0000 | -19.08 |
| 2001-06-30 | 471000000.0000 | 18.05 | 86329700.0000 | -26.21 | 86252100.0000 | -29.88 | 73904900.0000 | -30.28 |
| 1999-12-31 | 960000000.0000 | -7.78 | 222000000.0000 | 70.77 | 234000000.0000 | 62.50 | 201000000.0000 | 68.91 |
| 2000-12-31 | 1068000000.0000 | 11.25 | 198000000.0000 | -10.81 | 47461000.0000 | -79.72 | 14792700.0000 | -92.64 |
| 1998-06-30 | 215000000.0000 | 4.88 | 66440300.0000 | -- | 66141900.0000 | 32.97 | 58831300.0000 | 39.15 |
| 1998-12-31 | 1041000000.0000 | 72.64 | 130000000.0000 | -40.09 | 144000000.0000 | -37.66 | 119000000.0000 | -42.51 |
| 1999-06-30 | 607000000.0000 | 182.33 | 155000000.0000 | 133.29 | 161000000.0000 | 143.42 | 131000000.0000 | 122.67 |
| 1996-12-31 | 520000000.0000 | 13.04 | 143000000.0000 | 45.97 | 156000000.0000 | 59.58 | 156000000.0000 | 59.59 |
| 1997-12-31 | 603000000.0000 | 15.96 | 217000000.0000 | 51.75 | 231000000.0000 | 48.08 | 207000000.0000 | 32.69 |
| 1997-06-30 | 205000000.0000 | -15.98 | -- | -100.00 | 49742600.0000 | -4.44 | 42280300.0000 | -18.77 |
| 1995-12-31 | 460000000.0000 | 555.85 | 97967800.0000 | -- | 97757000.0000 | 701.55 | 97753500.0000 | 715.90 |
| 1994-12-31 | 70137700.0000 | -- | -- | NaN | 12196000.0000 | 1008.83 | 11981000.0000 | 1525.64 |
| 1993-12-31 | 0.0000 | NaN | -- | NaN | 1099900.0000 | -- | 737000.0000 | -- |
| 1996-06-30 | 244000000.0000 | -- | 52123600.0000 | -- | 52053300.0000 | -- | 52053300.0000 | -- |
| 2025-06-30 | 4120000000.0000 | 16.19 | 239000000.0000 | 1373.51 | 244000000.0000 | 833.39 | 221000000.0000 | 2164.90 |
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 | -3.86 | -0.84 | -0.25 | -6.8700 | 13.9700 | 4.68 | 0.30 |
| 2025-03 | 3.73 | 3.96 | 0.34 | 4.3300 | 4.1100 | 6.99 | 0.08 |
| 2024-03 | -0.09 | 0.80 | 0.07 | 0.4500 | 4.1500 | 5.13 | 0.09 |
| 2024-09 | -0.08 | 1.10 | 0.28 | 1.9500 | 11.7500 | 5.13 | 0.25 |
| 2024-06 | -1.02 | 0.74 | 0.11 | 0.2800 | 4.5400 | 4.35 | 0.14 |
| 2023-12 | -3.55 | -1.36 | -0.56 | -14.0400 | 16.8800 | 6.31 | 0.41 |
| 2023-09 | -0.60 | 0.90 | 0.32 | 1.4300 | 13.7500 | 6.98 | 0.35 |
| 2023-06 | -3.36 | -2.52 | -0.58 | -11.8300 | 5.9300 | 6.24 | 0.23 |
| 2022-06 | -6.54 | -5.75 | -1.13 | -66.2700 | 3.6400 | 4.08 | 0.20 |
| 2022-09 | -4.02 | -2.96 | -1.03 | -62.6200 | 7.3300 | 4.33 | 0.35 |
| 2022-12 | -8.74 | 0.79 | 0.36 | 4.3700 | 11.6700 | 5.26 | 0.45 |
| 2023-03 | -3.91 | -3.47 | -0.44 | -21.8000 | 6.2600 | 6.85 | 0.13 |
| 2021-12 | -20.50 | -23.46 | -11.36 | -119.2000 | 12.7600 | 4.65 | 0.48 |
| 2022-03 | -4.34 | -4.18 | -0.54 | -23.3200 | 2.5700 | 4.71 | 0.13 |
| 2021-09 | -13.34 | -12.70 | -4.86 | -34.2100 | 11.9500 | 4.81 | 0.38 |
| 2021-06 | -6.75 | -6.06 | -1.43 | -9.4100 | 6.2600 | 4.50 | 0.24 |
| 2020-09 | 1.08 | 0.90 | 0.28 | -0.2100 | 5.5800 | 3.79 | 0.31 |
| 2020-12 | 0.55 | 1.10 | 0.50 | 1.1200 | 10.1700 | 4.04 | 0.46 |
| 2021-03 | -4.08 | -3.96 | -0.51 | -3.4300 | 4.3500 | 5.00 | 0.13 |
| 2020-03 | -1.41 | -1.16 | -0.11 | -1.0600 | 1.9300 | 3.65 | 0.09 |
| 2020-06 | -4.92 | -4.17 | -0.75 | -5.5100 | 3.5700 | 3.47 | 0.18 |
| 2019-12 | 0.21 | 0.83 | 0.39 | 0.8300 | 9.8100 | 4.70 | 0.46 |
| 2019-09 | -2.03 | -1.20 | -0.38 | -3.0300 | 6.8000 | 4.57 | 0.32 |
| 2019-03 | 0.57 | 1.58 | 0.18 | 0.8100 | 2.7400 | 5.38 | 0.12 |
| 2019-06 | -5.95 | -4.76 | -0.89 | -6.0300 | 3.5200 | 4.55 | 0.19 |
| 2018-09 | -1.88 | 0.24 | 0.09 | -0.0500 | 5.2600 | 4.95 | 0.36 |
| 2018-12 | -1.77 | 0.45 | 0.24 | 1.9500 | 10.1400 | 5.39 | 0.54 |
| 2018-03 | 0.08 | 1.37 | 0.18 | 1.0200 | 2.2600 | 5.24 | 0.13 |
| 2018-06 | -3.39 | -0.19 | -0.04 | -0.6200 | 3.4500 | 4.80 | 0.23 |
| 2017-09 | -9.45 | -10.27 | -2.97 | -15.2600 | 4.8500 | 4.73 | 0.29 |
| 2017-06 | -12.18 | -13.69 | -2.37 | -11.6900 | 2.8300 | 4.26 | 0.17 |
| 2017-12 | -14.79 | -15.59 | -6.07 | -32.4700 | 7.3100 | 3.82 | 0.39 |
| 2016-12 | 0.52 | 3.47 | 1.15 | 4.6400 | 5.8500 | 3.72 | 0.33 |
| 2017-03 | -9.52 | -9.31 | -0.94 | -4.5600 | 2.0100 | 4.67 | 0.10 |
| 2016-06 | -13.91 | -11.48 | -1.33 | -6.6800 | 2.3700 | 2.95 | 0.12 |
| 2016-09 | -2.86 | 0.19 | 0.04 | -0.1200 | 4.1700 | 3.19 | 0.21 |
| 2016-03 | 0.85 | 1.14 | 0.09 | 0.5200 | 1.4300 | 3.74 | 0.08 |
| 2015-12 | 3.81 | 6.09 | 2.28 | 13.5000 | 6.7600 | 5.09 | 0.37 |
| 2015-09 | 5.58 | 6.71 | 1.75 | 13.4600 | 4.4500 | 6.02 | 0.26 |
| 2015-03 | 14.17 | 14.49 | 2.39 | 8.7300 | 1.8000 | 5.68 | 0.16 |
| 2015-06 | 6.98 | 8.09 | 2.11 | 1.8000 | 3.0400 | 5.68 | 0.26 |
| 2014-12 | 1.17 | 2.24 | 0.82 | -12.8100 | 6.6800 | 5.04 | 0.36 |
| 2014-09 | -3.16 | -2.13 | -0.67 | -15.6300 | 4.5700 | 4.90 | 0.32 |
| 2014-03 | -2.12 | -1.88 | -0.17 | -1.5100 | 1.7700 | 5.27 | 0.09 |
| 2014-06 | -6.66 | -6.42 | -1.14 | -14.1900 | 2.9800 | 5.43 | 0.18 |
| 2013-12 | -1.26 | 0.35 | 0.16 | 0.7400 | 7.1800 | 5.78 | 0.45 |
| 2013-03 | -4.04 | -3.78 | -0.42 | -4.6300 | 1.6100 | 5.99 | 0.11 |
| 2013-06 | -7.16 | -7.03 | -1.33 | -16.7100 | 2.6900 | 5.14 | 0.19 |
| 2013-09 | -2.11 | -2.00 | -0.62 | -8.2200 | 4.6400 | 5.77 | 0.31 |
| 2012-03 | -4.23 | -4.17 | -0.62 | -7.3700 | 3.8800 | 9.30 | 0.15 |
| 2012-09 | -8.69 | -8.46 | -2.90 | -45.1300 | 7.2400 | 8.25 | 0.34 |
| 2012-12 | 0.73 | 1.80 | 0.90 | 5.1900 | 8.7700 | 6.94 | 0.50 |
| 2012-06 | -7.73 | -7.63 | -2.02 | -26.5500 | 5.1600 | 9.59 | 0.26 |
| 2011-12 | -3.48 | -1.39 | -0.91 | -13.6500 | 18.4600 | 12.75 | 0.65 |
| 2011-09 | -9.00 | -9.28 | -4.14 | -48.0000 | 15.0000 | 14.56 | 0.45 |
| 2011-06 | -9.43 | -9.17 | -2.63 | -26.3600 | 8.7700 | 13.82 | 0.29 |
| 2010-09 | -10.04 | -9.56 | -3.49 | -29.7600 | 8.8000 | 10.00 | 0.37 |
| 2011-03 | -11.21 | -11.15 | -1.40 | -13.6500 | 4.6400 | 14.22 | 0.13 |
| 2010-12 | -5.02 | 0.92 | 0.48 | 1.1600 | 15.9900 | 10.11 | 0.52 |
| 2010-06 | -9.98 | -9.71 | -2.29 | -18.6500 | 5.1300 | 10.96 | 0.24 |
| 2009-12 | -4.78 | 1.17 | 0.45 | 2.8000 | 8.2200 | 7.63 | 0.39 |
| 2010-03 | -1.21 | -1.16 | -0.16 | -1.0300 | 3.8900 | 11.15 | 0.14 |
| 2009-09 | -18.89 | -18.35 | -3.18 | 0.0000 | 3.6500 | 5.72 | 0.17 |
| 2009-06 | -33.81 | -33.45 | -2.80 | -23.2500 | 1.6500 | 6.30 | 0.08 |
| 2009-03 | -21.07 | -21.07 | -1.09 | 0.0000 | 1.0500 | 5.60 | 0.05 |
| 2008-12 | -32.52 | -31.99 | -8.02 | -40.6900 | 5.1900 | 5.31 | 0.25 |
| 2007-12 | 2.34 | 1.84 | 0.56 | 0.4900 | 5.5800 | 5.57 | 0.30 |
| 2008-09 | -27.18 | -27.31 | -4.99 | 0.0000 | 3.2900 | 5.30 | 0.18 |
| 2008-06 | -23.76 | -24.02 | -3.17 | -11.4400 | 2.7000 | 5.62 | 0.13 |
| 2008-03 | -12.69 | -12.79 | -1.02 | -- | 1.6200 | 5.85 | 0.08 |
| 2007-09 | -5.65 | -5.74 | -1.22 | -- | 3.5200 | 5.66 | 0.21 |
| 2007-06 | -4.90 | -4.86 | -0.78 | -3.0100 | 2.4700 | 4.81 | 0.16 |
| 2007-03 | 3.74 | 3.75 | 0.33 | -- | 1.3800 | 4.94 | 0.09 |
| 2006-06 | -5.72 | -5.26 | -0.61 | -2.1500 | 1.8700 | 3.21 | 0.12 |
| 2006-12 | 5.70 | 5.83 | 1.72 | 4.0200 | 4.8500 | 4.25 | 0.30 |
| 2006-03 | 3.05 | 3.24 | 0.22 | -- | 1.1300 | 3.45 | 0.07 |
| 2006-09 | -5.34 | -5.14 | -0.96 | -- | 3.0700 | 3.39 | 0.19 |
| 2005-12 | -5.16 | -7.13 | -2.12 | -6.7400 | 5.9800 | 4.83 | 0.30 |
| 2005-06 | -26.15 | -26.05 | -3.23 | -9.3700 | 2.5700 | 4.98 | 0.12 |
| 2005-09 | -12.66 | -12.66 | -2.65 | -- | 4.3700 | 5.32 | 0.21 |
| 2005-03 | -8.84 | -8.82 | -0.81 | -- | 1.8400 | 6.70 | 0.09 |
| 2004-09 | 5.20 | 5.28 | 1.16 | -- | 2.6600 | 3.94 | 0.22 |
| 2004-06 | 5.17 | 5.25 | 0.77 | 1.3400 | 1.7300 | 4.15 | 0.15 |
| 2004-12 | 1.31 | 1.50 | 0.46 | 1.7700 | 4.8000 | 6.33 | 0.31 |
| 2003-12 | 1.36 | 1.56 | 0.37 | 0.7000 | 3.2100 | 4.60 | 0.24 |
| 2003-09 | 0.90 | 0.70 | 0.11 | -- | 2.0600 | 2.92 | 0.15 |
| 2004-03 | 6.03 | 6.10 | 0.55 | -- | 1.0700 | 4.25 | 0.09 |
| 2002-12 | -0.90 | 0.80 | 0.15 | 0.1400 | 2.6500 | 2.45 | 0.19 |
| 2002-09 | 0.15 | 3.59 | 0.45 | -- | 1.4700 | 2.45 | 0.12 |
| 2003-06 | -5.47 | -5.38 | -0.45 | -- | 1.2400 | 3.82 | 0.08 |
| 2003-03 | -1.87 | -1.98 | -0.08 | -- | 0.5200 | 2.95 | 0.04 |
| 2001-12 | 11.40 | 10.75 | 2.26 | 4.5700 | 2.8300 | 1.90 | 0.21 |
| 2002-06 | 7.66 | 12.74 | 1.04 | -- | 0.8900 | 2.26 | 0.08 |
| 2002-03 | -4.29 | 1.31 | 0.06 | -- | 0.5500 | 2.08 | 0.05 |
| 2000-06 | 16.79 | 30.83 | 2.74 | -- | 2.3500 | -- | 0.09 |
| 2001-06 | 16.99 | 18.31 | 1.81 | 2.9000 | 1.2500 | 2.84 | 0.10 |
| 1999-12 | 19.48 | 24.38 | 5.30 | -- | 13.1500 | -- | 0.22 |
| 2000-12 | 14.14 | 4.44 | 1.08 | 6.8500 | 5.2400 | -- | 0.24 |
| 1998-06 | 19.53 | 30.76 | 2.56 | -- | 4.3500 | 2.54 | 0.08 |
| 1998-12 | 11.43 | 13.83 | 5.70 | 11.7500 | 24.3300 | 4.85 | 0.41 |
| 1999-06 | 25.54 | 26.52 | 5.55 | -- | 12.5700 | -- | 0.21 |
| 1996-12 | 27.50 | 30.00 | 10.20 | -- | 11.7200 | 5.98 | 0.34 |
| 1997-12 | 34.00 | 38.31 | 10.32 | 16.9600 | 11.4100 | 4.88 | 0.27 |
| 1997-06 | 100.00 | 24.26 | 3.12 | -- | -- | -- | 0.13 |
| 1995-12 | 21.30 | 21.25 | 6.64 | -- | -- | 2.77 | 0.31 |
| 1994-12 | 100.00 | 17.39 | 1.14 | -- | -- | -- | 0.07 |
| 1993-12 | -- | -- | 2.17 | -- | -- | -- | 0.00 |
| 1996-06 | 21.72 | 21.33 | 3.76 | -- | 6.5400 | 5.34 | 0.18 |
| 2025-06 | 5.17 | 5.92 | 0.90 | -- | -- | -- | 0.15 |
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 | 93.72 | 6.28 | 0.5100 | 0.3700 |
| 2025-03 | 93.06 | 6.93 | 0.5600 | 0.4000 |
| 2024-03 | 92.30 | 7.70 | 0.5500 | 0.3700 |
| 2024-09 | 92.18 | 7.82 | 0.5200 | 0.3600 |
| 2024-06 | 92.30 | 7.70 | 0.5300 | 0.3100 |
| 2023-12 | 92.41 | 7.59 | 0.4700 | 0.2900 |
| 2023-09 | 93.03 | 6.97 | 0.5900 | 0.4100 |
| 2023-06 | 93.43 | 6.57 | 0.6400 | 0.4200 |
| 2022-06 | 98.08 | 1.91 | 0.5800 | 0.3400 |
| 2022-09 | 98.06 | 1.94 | 0.6500 | 0.4000 |
| 2022-12 | 92.98 | 7.02 | 0.6400 | 0.4500 |
| 2023-03 | 93.16 | 6.85 | 0.6300 | 0.4800 |
| 2021-12 | 96.64 | 3.36 | 0.5100 | 0.3600 |
| 2022-03 | 97.08 | 2.93 | 0.4800 | 0.3100 |
| 2021-09 | 88.25 | 11.76 | 0.4700 | 0.3100 |
| 2021-06 | 84.29 | 15.71 | 0.5200 | 0.3300 |
| 2020-09 | 83.73 | 16.27 | 0.6100 | 0.4400 |
| 2020-12 | 83.61 | 16.39 | 0.5600 | 0.4500 |
| 2021-03 | 83.47 | 16.53 | 0.5600 | 0.4300 |
| 2020-03 | 84.71 | 15.29 | 0.5300 | 0.4000 |
| 2020-06 | 84.66 | 15.34 | 0.5400 | 0.3800 |
| 2019-12 | 84.90 | 15.10 | 0.4700 | 0.3600 |
| 2019-09 | 84.97 | 15.03 | 0.5800 | 0.4200 |
| 2019-03 | 83.79 | 16.21 | 0.5600 | 0.4500 |
| 2019-06 | 84.93 | 15.07 | 0.5500 | 0.3500 |
| 2018-09 | 84.91 | 15.09 | 0.6600 | 0.4000 |
| 2018-12 | 83.59 | 16.41 | 0.4500 | 0.3300 |
| 2018-03 | 84.47 | 15.53 | 0.6100 | 0.4200 |
| 2018-06 | 84.98 | 15.02 | 0.6300 | 0.3800 |
| 2017-09 | 81.93 | 18.07 | 0.7300 | 0.4100 |
| 2017-06 | 81.09 | 18.91 | 0.6700 | 0.3400 |
| 2017-12 | 84.76 | 15.24 | 0.5900 | 0.4200 |
| 2016-12 | 78.88 | 21.12 | 0.6500 | 0.4500 |
| 2017-03 | 79.65 | 20.35 | 0.7500 | 0.4700 |
| 2016-06 | 80.36 | 19.64 | 0.6500 | 0.4300 |
| 2016-09 | 79.35 | 20.65 | 0.7700 | 0.5400 |
| 2016-03 | 79.06 | 20.94 | 0.7000 | 0.5100 |
| 2015-12 | 80.34 | 19.66 | 0.7200 | 0.5300 |
| 2015-09 | 81.53 | 18.47 | 1.3000 | 0.9800 |
| 2015-03 | 89.85 | 10.15 | 0.8800 | 0.7300 |
| 2015-06 | 90.32 | 9.68 | 0.9900 | 0.7700 |
| 2014-12 | 88.26 | 11.74 | 0.8500 | 0.6900 |
| 2014-09 | 88.01 | 11.99 | 0.5900 | 0.4300 |
| 2014-03 | 88.18 | 11.82 | 0.5600 | 0.3900 |
| 2014-06 | 89.11 | 10.90 | 0.5000 | 0.3300 |
| 2013-12 | 88.12 | 11.88 | 0.5700 | 0.4100 |
| 2013-03 | 88.87 | 11.13 | 0.6000 | 0.3600 |
| 2013-06 | 89.59 | 10.41 | 0.6100 | 0.3900 |
| 2013-09 | 89.29 | 10.71 | 0.6500 | 0.4300 |
| 2012-03 | 90.63 | 9.37 | 0.8700 | 0.5100 |
| 2012-09 | 92.18 | 7.82 | 0.7500 | 0.4400 |
| 2012-12 | 88.03 | 11.98 | 0.6000 | 0.3800 |
| 2012-06 | 91.45 | 8.55 | 0.7400 | 0.4100 |
| 2011-12 | 89.44 | 10.56 | 0.8300 | 0.5300 |
| 2011-09 | 91.69 | 8.31 | 0.9400 | 0.4600 |
| 2011-06 | 89.69 | 10.31 | 0.9000 | 0.4100 |
| 2010-09 | 89.35 | 10.65 | 0.8200 | 0.3400 |
| 2011-03 | 88.93 | 11.07 | 0.8900 | 0.4000 |
| 2010-12 | 87.51 | 12.49 | 0.8700 | 0.4900 |
| 2010-06 | 88.29 | 11.71 | 0.9200 | 0.3300 |
| 2009-12 | 84.93 | 15.07 | 0.8400 | 0.5800 |
| 2010-03 | 84.98 | 15.02 | 0.8500 | 0.4300 |
| 2009-09 | 88.91 | 11.09 | 0.9800 | 0.6500 |
| 2009-06 | 87.50 | 12.50 | 0.8900 | 0.6400 |
| 2009-03 | 87.09 | 12.91 | 0.9400 | 0.6600 |
| 2008-12 | 86.11 | 13.89 | 0.7100 | 0.5100 |
| 2007-12 | 70.29 | 29.71 | 0.7800 | 0.5400 |
| 2008-09 | 77.31 | 22.69 | 0.8100 | 0.3600 |
| 2008-06 | 73.48 | 26.52 | 0.8100 | 0.4300 |
| 2008-03 | 74.09 | 25.91 | 0.9300 | 0.6300 |
| 2007-09 | 69.43 | 30.57 | 0.8900 | 0.4800 |
| 2007-06 | 73.29 | 26.71 | 0.9300 | 0.5700 |
| 2007-03 | 71.74 | 28.26 | 1.1300 | 0.7300 |
| 2006-06 | 72.44 | 27.55 | 1.1200 | 0.7300 |
| 2006-12 | 72.58 | 27.42 | 1.1900 | 0.8100 |
| 2006-03 | 71.00 | 29.01 | 1.4100 | 1.0400 |
| 2006-09 | 73.38 | 26.61 | 1.1200 | 0.6800 |
| 2005-12 | 70.14 | 29.97 | 1.5200 | 1.1100 |
| 2005-06 | 66.49 | 33.53 | 1.4300 | 1.0100 |
| 2005-09 | 68.04 | 31.97 | 1.3300 | 0.9300 |
| 2005-03 | 59.90 | 40.10 | 1.4100 | 0.9900 |
| 2004-09 | 56.36 | 43.64 | 1.2500 | 0.7500 |
| 2004-06 | 55.35 | 44.65 | 1.1600 | 0.7200 |
| 2004-12 | 57.49 | 42.51 | 1.4500 | 1.0800 |
| 2003-12 | 50.62 | 49.38 | 1.5200 | 0.9400 |
| 2003-09 | 49.18 | 50.80 | 1.7500 | 1.2600 |
| 2004-03 | 51.37 | 48.61 | 1.3900 | 0.9000 |
| 2002-12 | 44.46 | 55.54 | 1.9000 | 1.4300 |
| 2002-09 | 42.58 | 57.40 | 2.1700 | 1.5000 |
| 2003-06 | 48.77 | 51.22 | 1.7000 | 1.2500 |
| 2003-03 | 44.25 | 55.75 | 2.0200 | 1.3500 |
| 2001-12 | 41.90 | 58.10 | 1.7000 | 1.3300 |
| 2002-06 | 43.10 | 56.88 | 1.8400 | 1.2500 |
| 2002-03 | 36.34 | 63.66 | 2.4200 | 1.7100 |
| 2000-06 | 38.49 | 61.51 | 1.4300 | 1.2100 |
| 2001-06 | 44.27 | 55.75 | 1.2800 | 0.9500 |
| 1999-12 | 40.81 | 59.19 | 1.4000 | 1.2700 |
| 2000-12 | 43.52 | 56.50 | 1.2900 | 1.0900 |
| 1998-06 | 50.95 | 49.01 | 0.8100 | 0.6700 |
| 1998-12 | 54.65 | 45.35 | 0.7600 | 0.6700 |
| 1999-06 | 55.72 | 44.28 | 0.7900 | 0.7300 |
| 1996-12 | 38.30 | 61.70 | 0.8200 | 0.7000 |
| 1997-12 | 45.98 | 54.02 | 0.9900 | 0.7900 |
| 1997-06 | 38.07 | 61.93 | 1.0100 | 1.0100 |
| 1995-12 | 66.30 | 33.70 | 0.8600 | 0.8600 |
| 1994-12 | 83.63 | 16.37 | 0.4900 | 0.4900 |
| 1993-12 | 677.71 | 322.06 | 0.5700 | 0.5700 |
| 1996-06 | 62.53 | 37.47 | 0.5600 | 0.5200 |
| 2025-06 | 92.40 | 0.00 | -- | -- |
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 | 8670000000.0000 | 1876100.0000 | 107000000.0000 | 494000000.0000 |
| 2025-03 | 2221000000.0000 | 84300.0000 | 20419200.0000 | 110000000.0000 |
| 2024-03 | 2198000000.0000 | 103200.0000 | 19267600.0000 | 126000000.0000 |
| 2024-09 | 6168000000.0000 | 633000.0000 | 74690500.0000 | 372000000.0000 |
| 2024-06 | 3582000000.0000 | 202600.0000 | 38584100.0000 | 247000000.0000 |
| 2023-12 | 10292000000.0000 | 1966900.0000 | 111000000.0000 | 499000000.0000 |
| 2023-09 | 7927000000.0000 | 641600.0000 | 74963800.0000 | 372000000.0000 |
| 2023-06 | 5049000000.0000 | 326400.0000 | 42588900.0000 | 248000000.0000 |
| 2022-06 | 4320000000.0000 | 4933400.0000 | 67897700.0000 | 280000000.0000 |
| 2022-09 | 7531000000.0000 | 6687000.0000 | 97487100.0000 | 428000000.0000 |
| 2022-12 | 10550000000.0000 | 9580400.0000 | 123000000.0000 | 566000000.0000 |
| 2023-03 | 2766000000.0000 | 126500.0000 | 22419500.0000 | 124000000.0000 |
| 2021-12 | 11576000000.0000 | 12358000.0000 | 135000000.0000 | 513000000.0000 |
| 2022-03 | 2546000000.0000 | 3340600.0000 | 28724400.0000 | 140000000.0000 |
| 2021-09 | 7664000000.0000 | 9547800.0000 | 89641200.0000 | 376000000.0000 |
| 2021-06 | 4319000000.0000 | 7408400.0000 | 63035300.0000 | 251000000.0000 |
| 2020-09 | 5607000000.0000 | 7919900.0000 | 94891300.0000 | 363000000.0000 |
| 2020-12 | 8211000000.0000 | 11124500.0000 | 135000000.0000 | 509000000.0000 |
| 2021-03 | 2296000000.0000 | 5071900.0000 | 33977400.0000 | 125000000.0000 |
| 2020-03 | 1795000000.0000 | 3501200.0000 | 35158300.0000 | 124000000.0000 |
| 2020-06 | 3496000000.0000 | 5513400.0000 | 69486900.0000 | 254000000.0000 |
| 2019-12 | 8974000000.0000 | 13179700.0000 | 141000000.0000 | 559000000.0000 |
| 2019-09 | 6090000000.0000 | 9021500.0000 | 104000000.0000 | 408000000.0000 |
| 2019-03 | 2088000000.0000 | 3205700.0000 | 38197500.0000 | 133000000.0000 |
| 2019-06 | 3580000000.0000 | 5963300.0000 | 74590700.0000 | 265000000.0000 |
| 2018-09 | 6947000000.0000 | 9927400.0000 | 83587800.0000 | 429000000.0000 |
| 2018-12 | 9760000000.0000 | 13674700.0000 | 122000000.0000 | 598000000.0000 |
| 2018-03 | 2462000000.0000 | 2808700.0000 | 34231800.0000 | 129000000.0000 |
| 2018-06 | 4458000000.0000 | 6546400.0000 | 58240700.0000 | 280000000.0000 |
| 2017-09 | 6106000000.0000 | 7588300.0000 | 80045500.0000 | 374000000.0000 |
| 2017-06 | 3703000000.0000 | 5370000.0000 | 56893400.0000 | 246000000.0000 |
| 2017-12 | 8423000000.0000 | 11188500.0000 | 115000000.0000 | 509000000.0000 |
| 2016-12 | 6372000000.0000 | 11877700.0000 | 133000000.0000 | 519000000.0000 |
| 2017-03 | 2117000000.0000 | 2350300.0000 | 31205100.0000 | 116000000.0000 |
| 2016-06 | 2440000000.0000 | 5585500.0000 | 66242800.0000 | 262000000.0000 |
| 2016-09 | 4130000000.0000 | 8209500.0000 | 91001600.0000 | 385000000.0000 |
| 2016-03 | 1393000000.0000 | 2600400.0000 | 37971500.0000 | 132000000.0000 |
| 2015-12 | 7124000000.0000 | 12181300.0000 | 139000000.0000 | 737000000.0000 |
| 2015-09 | 5148000000.0000 | 8033900.0000 | 93214200.0000 | 570000000.0000 |
| 2015-03 | 2114000000.0000 | 2465600.0000 | 38506400.0000 | 214000000.0000 |
| 2015-06 | 3609000000.0000 | 5583900.0000 | 66120100.0000 | 393000000.0000 |
| 2014-12 | 7952000000.0000 | 13663700.0000 | 130000000.0000 | 865000000.0000 |
| 2014-09 | 5384000000.0000 | 10345700.0000 | 89401400.0000 | 654000000.0000 |
| 2014-03 | 1542000000.0000 | 3727400.0000 | 44759800.0000 | 145000000.0000 |
| 2014-06 | 3090000000.0000 | 7314700.0000 | 68410400.0000 | 303000000.0000 |
| 2013-12 | 7550000000.0000 | 29026500.0000 | 134000000.0000 | 590000000.0000 |
| 2013-03 | 1904000000.0000 | 10769400.0000 | 39017500.0000 | 150000000.0000 |
| 2013-06 | 3248000000.0000 | 20233000.0000 | 68434800.0000 | 298000000.0000 |
| 2013-09 | 5266000000.0000 | 23836800.0000 | 96882900.0000 | 440000000.0000 |
| 2012-03 | 2487000000.0000 | 16499900.0000 | 36051700.0000 | 150000000.0000 |
| 2012-09 | 6118000000.0000 | 35770600.0000 | 99604000.0000 | 461000000.0000 |
| 2012-12 | 8044000000.0000 | 42256500.0000 | 141000000.0000 | 605000000.0000 |
| 2012-06 | 4404000000.0000 | 28972300.0000 | 67307700.0000 | 349000000.0000 |
| 2011-12 | 10179000000.0000 | 62899000.0000 | 147000000.0000 | 566000000.0000 |
| 2011-09 | 6955000000.0000 | 42805000.0000 | 97616700.0000 | 421000000.0000 |
| 2011-06 | 4318000000.0000 | 28056000.0000 | 65762700.0000 | 271000000.0000 |
| 2010-09 | 5631000000.0000 | 39371100.0000 | 94675200.0000 | 380000000.0000 |
| 2011-03 | 2024000000.0000 | 13745300.0000 | 37287100.0000 | 134000000.0000 |
| 2010-12 | 7909000000.0000 | 66601200.0000 | 130000000.0000 | 506000000.0000 |
| 2010-06 | 3659000000.0000 | 33111000.0000 | 74400100.0000 | 249000000.0000 |
| 2009-12 | 5814000000.0000 | 42277000.0000 | 125000000.0000 | 445000000.0000 |
| 2010-03 | 2008000000.0000 | 16447500.0000 | 41527100.0000 | 119000000.0000 |
| 2009-09 | 2870000000.0000 | 15912000.0000 | 84982400.0000 | 320000000.0000 |
| 2009-06 | 1508000000.0000 | 5161500.0000 | 53836800.0000 | 219000000.0000 |
| 2009-03 | 885000000.0000 | 2528900.0000 | 14001300.0000 | 114000000.0000 |
| 2008-12 | 4287000000.0000 | 26530900.0000 | 91623700.0000 | 502000000.0000 |
| 2007-12 | 3549000000.0000 | 6852000.0000 | 57866800.0000 | 391000000.0000 |
| 2008-09 | 2845000000.0000 | 5365400.0000 | 56997100.0000 | 384000000.0000 |
| 2008-06 | 1917000000.0000 | 3378100.0000 | 37881400.0000 | 250000000.0000 |
| 2008-03 | 1057000000.0000 | 1749000.0000 | 22496200.0000 | 120000000.0000 |
| 2007-09 | 2504000000.0000 | 4044000.0000 | 36239400.0000 | 278000000.0000 |
| 2007-06 | 1647000000.0000 | 2504800.0000 | 22844100.0000 | 180000000.0000 |
| 2007-03 | 849000000.0000 | 1521000.0000 | 12046300.0000 | 87773100.0000 |
| 2006-06 | 1164000000.0000 | 1305100.0000 | 39270400.0000 | 45477600.0000 |
| 2006-12 | 2765000000.0000 | 3989900.0000 | 66643200.0000 | 172000000.0000 |
| 2006-03 | 603000000.0000 | 536700.0000 | 25382700.0000 | 26127100.0000 |
| 2006-09 | 1895000000.0000 | 1892700.0000 | 35630200.0000 | 101000000.0000 |
| 2005-12 | 2771000000.0000 | 10409900.0000 | 150000000.0000 | 122000000.0000 |
| 2005-06 | 1235000000.0000 | 5891800.0000 | 22488000.0000 | 65785200.0000 |
| 2005-09 | 1993000000.0000 | 5009900.0000 | 35663800.0000 | 102000000.0000 |
| 2005-03 | 714000000.0000 | 1684300.0000 | 10583600.0000 | 27694600.0000 |
| 2004-09 | 1422000000.0000 | 2277700.0000 | 30039000.0000 | 79185000.0000 |
| 2004-06 | 917000000.0000 | 1012600.0000 | 21401400.0000 | 49940800.0000 |
| 2004-12 | 2117000000.0000 | 5432800.0000 | 91620000.0000 | 99052900.0000 |
| 2003-12 | 1379000000.0000 | 5632700.0000 | 38260400.0000 | 55116400.0000 |
| 2003-09 | 880000000.0000 | 3527400.0000 | 5585700.0000 | 52278700.0000 |
| 2004-03 | 514000000.0000 | 651100.0000 | 8817200.0000 | 25174200.0000 |
| 2002-12 | 1012000000.0000 | 1569500.0000 | 34030800.0000 | 55023000.0000 |
| 2002-09 | 647000000.0000 | 1677600.0000 | 17623600.0000 | 38843700.0000 |
| 2003-06 | 501000000.0000 | 811200.0000 | 12545900.0000 | 25603300.0000 |
| 2003-03 | 218000000.0000 | 500800.0000 | 5808900.0000 | 7087500.0000 |
| 2001-12 | 948000000.0000 | 18600.0000 | 25173800.0000 | 87601400.0000 |
| 2002-06 | 398000000.0000 | -- | 12665900.0000 | 26283400.0000 |
| 2002-03 | 219000000.0000 | -- | 6167300.0000 | 19069700.0000 |
| 2000-06 | 332000000.0000 | 4000.0000 | 6678100.0000 | 29327000.0000 |
| 2001-06 | 391000000.0000 | 15600.0000 | 8759800.0000 | 23782700.0000 |
| 1999-12 | 773000000.0000 | 59300.0000 | 11696200.0000 | 44993200.0000 |
| 2000-12 | 917000000.0000 | 4000.0000 | 22888700.0000 | 62811300.0000 |
| 1998-06 | 173000000.0000 | 1500.0000 | 13088500.0000 | 12247400.0000 |
| 1998-12 | 922000000.0000 | 1500.0000 | 23305500.0000 | 60651500.0000 |
| 1999-06 | 452000000.0000 | -- | 6192700.0000 | 40445000.0000 |
| 1996-12 | 377000000.0000 | 1100.0000 | 9544800.0000 | 7967300.0000 |
| 1997-12 | 398000000.0000 | 53500.0000 | 11235800.0000 | 9450700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 362000000.0000 | -- | 3593500.0000 | 44337700.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1996-06 | 191000000.0000 | -- | 6794900.0000 | 25502900.0000 |
| 2025-06 | 3907000000.0000 | 170600.0000 | 41580600.0000 | 214000000.0000 |