中商官网
研究报告
辽宁能源（600758）
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 | 5526000000.0000 | -1.25 | 480000000.0000 | 263.64 | 416000000.0000 | 141.86 | 201000000.0000 | 763.09 |
| 2025-03-31 | 1486000000.0000 | -5.59 | 123000000.0000 | 1.65 | 123000000.0000 | 5.13 | 94326000.0000 | 14.48 |
| 2024-09-30 | 3883000000.0000 | -4.12 | 276000000.0000 | 31.43 | 200000000.0000 | -10.71 | 59469100.0000 | -5.25 |
| 2024-06-30 | 2657000000.0000 | -11.52 | 127000000.0000 | -69.10 | 70929900.0000 | -82.70 | 11313300.0000 | -95.56 |
| 2024-03-31 | 1574000000.0000 | -20.30 | 121000000.0000 | -69.60 | 117000000.0000 | -70.60 | 82396700.0000 | -71.29 |
| 2023-12-31 | 5596000000.0000 | -15.46 | 132000000.0000 | -80.00 | 172000000.0000 | -72.52 | 23288400.0000 | -87.93 |
| 2022-12-31 | 6619000000.0000 | 11.90 | 660000000.0000 | 150.95 | 626000000.0000 | 168.67 | 193000000.0000 | 635.19 |
| 2023-06-30 | 3003000000.0000 | -7.74 | 411000000.0000 | 2.24 | 410000000.0000 | 2.76 | 255000000.0000 | 2.82 |
| 2023-09-30 | 4050000000.0000 | -12.90 | 210000000.0000 | -56.16 | 224000000.0000 | -52.64 | 62766000.0000 | -70.67 |
| 2023-03-31 | 1975000000.0000 | -0.05 | 398000000.0000 | 19.16 | 398000000.0000 | 20.24 | 287000000.0000 | 24.78 |
| 2022-06-30 | 3255000000.0000 | 15.55 | 402000000.0000 | 6200.74 | 399000000.0000 | -1330.56 | 248000000.0000 | -566.31 |
| 2022-09-30 | 4650000000.0000 | 8.64 | 479000000.0000 | 265.65 | 473000000.0000 | 410.15 | 214000000.0000 | 2849.65 |
| 2022-03-31 | 1976000000.0000 | 21.15 | 334000000.0000 | 243.37 | 331000000.0000 | 237.58 | 230000000.0000 | 493.61 |
| 2021-12-31 | 5915000000.0000 | 17.01 | 263000000.0000 | -149.91 | 233000000.0000 | -142.13 | 26251800.0000 | -105.61 |
| 2021-03-31 | 1631000000.0000 | -10.97 | 97272300.0000 | -241.70 | 98051100.0000 | -243.53 | 38745700.0000 | -145.06 |
| 2021-06-30 | 2817000000.0000 | -5.41 | 6380200.0000 | -103.65 | -32424200.0000 | -81.47 | -53183400.0000 | -72.59 |
| 2021-09-30 | 4280000000.0000 | -0.30 | 131000000.0000 | -132.51 | 92717200.0000 | -122.95 | 7255100.0000 | -101.69 |
| 2020-09-30 | 4293000000.0000 | -10.26 | -403000000.0000 | 1230.60 | -404000000.0000 | -750.96 | -430000000.0000 | -4349.26 |
| 2020-12-31 | 5055000000.0000 | -24.44 | -527000000.0000 | 2243.46 | -553000000.0000 | -875.40 | -468000000.0000 | -1943.46 |
| 2020-06-30 | 2978000000.0000 | -9.57 | -175000000.0000 | -286.76 | -175000000.0000 | -194.59 | -194000000.0000 | -248.09 |
| 2019-09-30 | 4784000000.0000 | -10.36 | -30287200.0000 | -146.95 | 62062400.0000 | -1.68 | 10119400.0000 | 147.01 |
| 2019-12-31 | 6690000000.0000 | -8.51 | -22488100.0000 | -3991.35 | 71318400.0000 | -59.71 | 25387100.0000 | -77.53 |
| 2020-03-31 | 1832000000.0000 | -1.19 | -68645600.0000 | -152.00 | -68315800.0000 | -151.75 | -85978300.0000 | -190.91 |
| 2018-12-31 | 7312000000.0000 | -4.93 | 577900.0000 | -99.90 | 177000000.0000 | -67.64 | 113000000.0000 | -75.70 |
| 2019-06-30 | 3293000000.0000 | -10.88 | 93703000.0000 | 8.98 | 185000000.0000 | 108.12 | 131000000.0000 | 172.35 |
| 2018-09-30 | 5337000000.0000 | -4.95 | 64505500.0000 | -87.69 | 63125700.0000 | -88.50 | 4096800.0000 | -99.14 |
| 2019-03-31 | 1854000000.0000 | -15.30 | 132000000.0000 | 9.09 | 132000000.0000 | 10.00 | 94574000.0000 | 8.62 |
| 2018-03-31 | 2189000000.0000 | -8.37 | 121000000.0000 | -69.37 | 120000000.0000 | -69.70 | 87066300.0000 | -76.40 |
| 2017-12-31 | 7691000000.0000 | 7.40 | 564000000.0000 | 200.00 | 547000000.0000 | 138.86 | 465000000.0000 | 167.24 |
| 2018-06-30 | 3695000000.0000 | -7.72 | 85984100.0000 | -81.59 | 88890500.0000 | -81.93 | 48099500.0000 | -89.31 |
| 2017-06-30 | 4004000000.0000 | 46.18 | 467000000.0000 | -360.89 | 492000000.0000 | -386.05 | 450000000.0000 | -300.89 |
| 2016-12-31 | 7161000000.0000 | 20.92 | 188000000.0000 | -139.41 | 229000000.0000 | -151.93 | 174000000.0000 | -137.42 |
| 2017-03-31 | 2389000000.0000 | 62.30 | 395000000.0000 | 469.17 | 396000000.0000 | 437.08 | 369000000.0000 | 1470.32 |
| 2017-09-30 | 5615000000.0000 | 34.94 | 524000000.0000 | -262.73 | 549000000.0000 | -282.39 | 476000000.0000 | -255.05 |
| 2016-06-30 | 2739000000.0000 | -3.73 | -179000000.0000 | 241.21 | -172000000.0000 | 361.09 | -224000000.0000 | 185.55 |
| 2016-03-31 | 1472000000.0000 | -15.64 | 69398800.0000 | -39.12 | 73732100.0000 | -38.56 | 23498400.0000 | -79.57 |
| 2016-09-30 | 4161000000.0000 | 0.68 | -322000000.0000 | 25.29 | -301000000.0000 | 30.30 | -307000000.0000 | 19.46 |
| 2015-12-31 | 5922000000.0000 | -10.34 | -477000000.0000 | 819.90 | -441000000.0000 | 2426.38 | -465000000.0000 | 637.72 |
| 2015-06-30 | 2845000000.0000 | 1835.37 | -52460900.0000 | -526.24 | -37302800.0000 | -371.44 | -78443800.0000 | -892.06 |
| 2015-03-31 | 1745000000.0000 | 1515.74 | 114000000.0000 | 558.04 | 120000000.0000 | 592.68 | 115000000.0000 | 790.29 |
| 2015-09-30 | 4133000000.0000 | 2208.94 | -257000000.0000 | -3387.16 | -231000000.0000 | -2279.06 | -257000000.0000 | -3538.13 |
| 2014-12-31 | 6605000000.0000 | 2392.45 | -51853400.0000 | -323.67 | -17455800.0000 | -170.05 | -63032400.0000 | -459.00 |
| 2014-09-30 | 179000000.0000 | 5.92 | 7818300.0000 | -13.44 | 10600900.0000 | -1.56 | 7475000.0000 | -1.84 |
| 2014-06-30 | 147000000.0000 | 10.53 | 12307800.0000 | 39.46 | 13742400.0000 | 30.26 | 9903800.0000 | 31.73 |
| 2014-03-31 | 108000000.0000 | 15.18 | 17324200.0000 | 25.15 | 17324100.0000 | 25.15 | 12917100.0000 | 25.58 |
| 2013-06-30 | 133000000.0000 | 10.83 | 8825200.0000 | -19.23 | 10549700.0000 | -3.44 | 7518400.0000 | -5.08 |
| 2013-12-31 | 265000000.0000 | 9.96 | 23183400.0000 | 20.12 | 24920500.0000 | 4.50 | 17557900.0000 | 4.50 |
| 2013-09-30 | 169000000.0000 | 7.64 | 9032400.0000 | -14.43 | 10769400.0000 | 2.03 | 7615200.0000 | 0.84 |
| 2012-09-30 | 157000000.0000 | 6.80 | 10555400.0000 | 10.57 | 10555400.0000 | -6.43 | 7551800.0000 | -5.93 |
| 2013-03-31 | 93766000.0000 | 8.08 | 13842500.0000 | 20.02 | 13842500.0000 | 20.02 | 10285900.0000 | 20.11 |
| 2012-12-31 | 241000000.0000 | 9.05 | 19299700.0000 | 5.64 | 23847600.0000 | 1.16 | 16801100.0000 | 0.90 |
| 2012-06-30 | 120000000.0000 | 2.56 | 10925900.0000 | -33.06 | 10925900.0000 | -38.17 | 7920500.0000 | -38.62 |
| 2011-09-30 | 147000000.0000 | 9.70 | 9546400.0000 | -45.81 | 11281100.0000 | -36.49 | 8027800.0000 | -37.88 |
| 2011-12-31 | 221000000.0000 | 7.28 | 18269200.0000 | -23.52 | 23573800.0000 | -9.91 | 16651800.0000 | -9.87 |
| 2012-03-31 | 86756800.0000 | -1.13 | 11533900.0000 | -46.98 | 11533900.0000 | -46.95 | 8563900.0000 | -47.17 |
| 2011-03-31 | 87751900.0000 | 12.29 | 21752100.0000 | -4.14 | 21742100.0000 | -4.23 | 16209100.0000 | -4.30 |
| 2010-12-31 | 206000000.0000 | 10.75 | 23889000.0000 | -22.92 | 26166100.0000 | -23.19 | 18474600.0000 | -24.80 |
| 2011-06-30 | 117000000.0000 | 7.34 | 16322600.0000 | -20.54 | 17671400.0000 | -15.03 | 12903600.0000 | -15.61 |
| 2010-09-30 | 134000000.0000 | 12.61 | 17617800.0000 | -28.38 | 17763700.0000 | -29.36 | 12923600.0000 | -30.19 |
| 2010-06-30 | 109000000.0000 | 19.62 | 20541500.0000 | -17.67 | 20796400.0000 | -18.55 | 15289800.0000 | -19.02 |
| 2010-03-31 | 78149400.0000 | 19.87 | 22690400.0000 | -1.76 | 22702100.0000 | -1.61 | 16937000.0000 | -1.46 |
| 2009-12-31 | 186000000.0000 | 9.41 | 30991400.0000 | 7.35 | 34064200.0000 | 4.97 | 24565900.0000 | 7.60 |
| 2009-03-31 | 65193900.0000 | 11.86 | 23097100.0000 | 29.26 | 23074100.0000 | 19.88 | 17187600.0000 | 20.44 |
| 2009-06-30 | 91119800.0000 | 6.49 | 24950400.0000 | 14.52 | 25531600.0000 | 5.71 | 18881400.0000 | 6.61 |
| 2009-09-30 | 119000000.0000 | 7.21 | 24600300.0000 | 30.09 | 25147400.0000 | 15.68 | 18512900.0000 | 17.67 |
| 2008-12-31 | 170000000.0000 | 10.39 | 28870100.0000 | 28.32 | 32451400.0000 | -51.55 | 22830500.0000 | -65.91 |
| 2008-06-30 | 85568100.0000 | 17.94 | 21787500.0000 | 45.79 | 24152900.0000 | -58.37 | 17711300.0000 | -69.48 |
| 2008-09-30 | 111000000.0000 | 11.00 | 18910000.0000 | 12.69 | 21738000.0000 | -64.57 | 15732900.0000 | -74.36 |
| 2007-09-30 | 100000000.0000 | -81.38 | 16780400.0000 | -208.71 | 61354200.0000 | -769.92 | 61354200.0000 | -730.11 |
| 2008-03-31 | 58279800.0000 | 26.98 | 17868100.0000 | 31.62 | 19246900.0000 | 28.54 | 14270500.0000 | -4.70 |
| 2007-06-30 | 72553000.0000 | -74.54 | 14944600.0000 | -275.30 | 58023800.0000 | -2812.66 | 58023800.0000 | -2574.05 |
| 2007-12-31 | 154000000.0000 | -74.92 | 22499000.0000 | -184.07 | 66978600.0000 | -441.70 | 66978600.0000 | -432.55 |
| 2006-09-30 | 537000000.0000 | 3.07 | -15435500.0000 | -505.10 | -9158400.0000 | -368.56 | -9737000.0000 | -1065.97 |
| 2006-12-31 | 614000000.0000 | 1.99 | -26761100.0000 | 122.15 | -19601600.0000 | -168.55 | -20141100.0000 | -172.96 |
| 2007-03-31 | 45895200.0000 | 187.08 | 13575300.0000 | -211.29 | 14973800.0000 | -219.57 | 14973800.0000 | -219.57 |
| 2006-03-31 | 15987100.0000 | -67.45 | -12198200.0000 | 177.69 | -12522900.0000 | 182.49 | -12522900.0000 | 182.49 |
| 2005-12-31 | 602000000.0000 | -34.42 | -12046400.0000 | 10.63 | 28596600.0000 | -369.19 | 27605300.0000 | -330.11 |
| 2006-06-30 | 285000000.0000 | 8.37 | -8525300.0000 | 225.27 | -2139000.0000 | -9.07 | -2345300.0000 | -32.41 |
| 2005-09-30 | 521000000.0000 | -17.69 | 3810300.0000 | 145.32 | 3410200.0000 | 114.83 | 1008000.0000 | -700.00 |
| 2005-06-30 | 263000000.0000 | -26.74 | -2621000.0000 | -40.51 | -2352300.0000 | -40.42 | -3470100.0000 | -24.95 |
| 2004-12-31 | 918000000.0000 | 3.26 | -10888700.0000 | -161.17 | -10623100.0000 | -189.13 | -11996800.0000 | -214.34 |
| 2005-03-31 | 49113400.0000 | -19.08 | -4392800.0000 | -15.14 | -4433100.0000 | -12.84 | -4433100.0000 | -12.84 |
| 2004-06-30 | 359000000.0000 | -2.18 | -4405800.0000 | -28.92 | -3948200.0000 | -36.74 | -4623600.0000 | -25.92 |
| 2004-09-30 | 633000000.0000 | -3.06 | 1553200.0000 | -145.03 | 1587400.0000 | -145.66 | -168000.0000 | -95.17 |
| 2004-03-31 | 60694100.0000 | 31.57 | -5176400.0000 | -39.75 | -5086400.0000 | -40.82 | -5086400.0000 | -40.82 |
| 2003-12-31 | 889000000.0000 | 51.45 | 17801800.0000 | -130.46 | 11918100.0000 | -107.50 | 10492000.0000 | -106.60 |
| 2003-06-30 | 367000000.0000 | 167.88 | -6198500.0000 | -38.33 | -6241300.0000 | -37.26 | -6241300.0000 | -37.26 |
| 2003-03-31 | 46129800.0000 | 141.32 | -8591300.0000 | 8.45 | -8594300.0000 | 9.32 | -8594300.0000 | 9.32 |
| 2003-09-30 | 653000000.0000 | 95.51 | -3449200.0000 | -70.79 | -3476500.0000 | -70.93 | -3476500.0000 | -130.19 |
| 2002-12-31 | 587000000.0000 | -7.70 | -58443000.0000 | -37.04 | -159000000.0000 | 76.57 | -159000000.0000 | 76.47 |
| 2002-09-30 | 334000000.0000 | -13.70 | -11810300.0000 | 93.88 | -11957200.0000 | 421.12 | 11514800.0000 | -613.34 |
| 2002-03-31 | 19115600.0000 | -- | -7921600.0000 | -∞ | -7861900.0000 | -∞ | -7861900.0000 | -∞ |
| 2002-06-30 | 137000000.0000 | -44.31 | -10050900.0000 | 481.04 | -9948200.0000 | -446.40 | -9948200.0000 | -446.40 |
| 2001-09-30 | 387000000.0000 | -- | -6091600.0000 | -∞ | -2294500.0000 | -∞ | -2243100.0000 | -∞ |
| 2001-06-30 | 246000000.0000 | 23.00 | -1729800.0000 | 98.94 | 2871900.0000 | -31.35 | 2871900.0000 | -31.35 |
| 2001-12-31 | 636000000.0000 | 7.25 | -92825300.0000 | 380.23 | -90050700.0000 | -2424.37 | -90101700.0000 | -2575.66 |
| 2000-06-30 | 200000000.0000 | 57.48 | -869500.0000 | -38.56 | 4183100.0000 | 33.47 | 4183100.0000 | 33.47 |
| 1999-12-31 | 546000000.0000 | -10.93 | 3079900.0000 | -106.30 | 11244500.0000 | -129.93 | 11076900.0000 | -128.65 |
| 1999-06-30 | 127000000.0000 | -62.87 | -1415200.0000 | -105.29 | 3134000.0000 | -89.88 | 3134000.0000 | -88.08 |
| 2000-12-31 | 593000000.0000 | 8.61 | -19329400.0000 | -727.60 | 3874200.0000 | -65.55 | 3639500.0000 | -67.14 |
| 1998-06-30 | 342000000.0000 | 26.20 | 26755200.0000 | 4.31 | 30973500.0000 | 2.98 | 26298800.0000 | 2.87 |
| 1998-12-31 | 613000000.0000 | -18.05 | -48881600.0000 | -185.32 | -37571900.0000 | -158.52 | -38665200.0000 | -170.86 |
| 1997-12-31 | 748000000.0000 | -5.67 | 57293000.0000 | 2.24 | 64200000.0000 | 0.06 | 54568500.0000 | 0.06 |
| 1995-12-31 | 744000000.0000 | -5.70 | 55383000.0000 | 7.63 | 54056800.0000 | 3.05 | 36218000.0000 | 3.05 |
| 1997-06-30 | 271000000.0000 | 13.39 | 25649100.0000 | 26.24 | 30076700.0000 | 49.20 | 25565200.0000 | 89.29 |
| 1996-06-30 | 239000000.0000 | -- | 20317000.0000 | -- | 20158000.0000 | -- | 13506000.0000 | -- |
| 1996-12-31 | 793000000.0000 | 6.59 | 56038400.0000 | 1.18 | 64160300.0000 | 18.69 | 54536200.0000 | 50.58 |
| 1994-12-31 | 789000000.0000 | 8.38 | 51457200.0000 | 26.23 | 52458000.0000 | 35.82 | 35146900.0000 | 20.07 |
| 1993-12-31 | 728000000.0000 | -- | 40764100.0000 | -- | 38623200.0000 | -- | 29272400.0000 | -- |
| 2025-06-30 | 2410000000.0000 | -9.30 | 74076500.0000 | -41.67 | 70967700.0000 | 0.05 | 14224500.0000 | 25.73 |
| 2025-09-30 | 3423000000.0000 | -11.85 | -12455500.0000 | -104.51 | -30818100.0000 | -115.41 | -101000000.0000 | -269.84 |
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 | 6.97 | 7.53 | 3.07 | 3.7200 | 21.1600 | 12.57 | 0.41 |
| 2025-03 | 6.53 | 8.28 | 0.89 | 1.6900 | 5.0500 | 14.40 | 0.11 |
| 2024-09 | 5.41 | 5.15 | 1.51 | 1.1200 | 18.0100 | 10.91 | 0.29 |
| 2024-06 | 2.71 | 2.67 | 0.55 | 0.2200 | 16.9900 | 11.60 | 0.21 |
| 2024-03 | 6.23 | 7.43 | 0.88 | 1.5500 | 10.5700 | 12.06 | 0.12 |
| 2023-12 | 1.20 | 3.07 | 1.26 | 0.4400 | 33.8200 | 10.80 | 0.41 |
| 2022-12 | 9.34 | 9.46 | 4.19 | 3.7100 | 22.5900 | 10.22 | 0.44 |
| 2023-06 | 12.82 | 13.65 | 2.81 | 4.6700 | 13.8700 | 10.82 | 0.21 |
| 2023-09 | 4.30 | 5.53 | 1.66 | 1.1800 | 22.5800 | 9.81 | 0.30 |
| 2023-03 | 19.44 | 20.15 | 2.68 | 5.2300 | 9.9700 | 13.18 | 0.13 |
| 2022-06 | 11.95 | 12.26 | 2.78 | 4.7300 | 10.4600 | 9.47 | 0.23 |
| 2022-09 | 9.63 | 10.17 | 3.25 | 4.0900 | 14.2400 | 9.49 | 0.32 |
| 2022-03 | 16.65 | 16.75 | 2.26 | 4.4200 | 5.9700 | 10.99 | 0.14 |
| 2021-12 | 3.55 | 3.94 | 1.52 | 0.5300 | 16.6900 | 6.42 | 0.39 |
| 2021-03 | 4.78 | 6.01 | 0.67 | 0.7800 | 4.6800 | 5.63 | 0.11 |
| 2021-06 | -0.82 | -1.15 | -0.22 | -1.0700 | 9.1400 | 5.22 | 0.19 |
| 2021-09 | 2.29 | 2.17 | 0.65 | 0.1500 | 13.0000 | 5.82 | 0.30 |
| 2020-09 | -10.83 | -9.41 | -2.61 | -8.1600 | 10.7400 | 4.15 | 0.28 |
| 2020-12 | -11.57 | -10.94 | -3.65 | -8.8500 | 13.7600 | 3.96 | 0.33 |
| 2020-06 | -7.99 | -5.88 | -1.10 | -3.6000 | 6.6900 | 4.10 | 0.19 |
| 2019-09 | -1.11 | 1.30 | 0.42 | 0.1900 | 12.2900 | 4.81 | 0.32 |
| 2019-12 | -1.03 | 1.07 | 0.46 | 0.4800 | 15.8200 | 5.24 | 0.43 |
| 2020-03 | -4.20 | -3.73 | -0.42 | -1.5800 | 4.2000 | 4.93 | 0.11 |
| 2018-12 | -0.70 | 2.42 | 1.16 | 2.0500 | 15.9800 | 6.95 | 0.48 |
| 2019-06 | 2.16 | 5.62 | 1.23 | 2.3800 | 9.2400 | 4.96 | 0.22 |
| 2018-09 | 0.51 | 1.18 | 0.41 | 0.0700 | 12.8800 | 6.47 | 0.35 |
| 2019-03 | 7.07 | 7.12 | 0.87 | 1.7100 | 5.0400 | 5.69 | 0.12 |
| 2018-03 | 5.53 | 5.48 | 0.74 | 1.5500 | 4.8100 | 7.58 | 0.14 |
| 2017-12 | 7.07 | 7.11 | 3.28 | 8.6000 | 16.1100 | 6.39 | 0.46 |
| 2018-06 | 1.35 | 2.41 | 0.54 | 0.8600 | 8.5700 | 6.54 | 0.23 |
| 2017-06 | 11.34 | 12.29 | 2.97 | 8.3400 | 12.1400 | 6.14 | 0.24 |
| 2016-12 | 2.14 | 3.20 | 1.38 | 3.4200 | 10.9400 | 5.32 | 0.43 |
| 2017-03 | 16.49 | 16.58 | 2.30 | 6.8700 | 6.8000 | 6.92 | 0.14 |
| 2017-09 | 8.90 | 9.78 | 3.29 | 8.7900 | 12.8200 | 5.53 | 0.34 |
| 2016-06 | -6.90 | -6.28 | -1.03 | -4.6000 | 3.4100 | 3.73 | 0.16 |
| 2016-03 | 4.69 | 5.01 | 0.42 | 0.4300 | 1.5800 | 4.13 | 0.08 |
| 2016-09 | -7.93 | -7.23 | -1.84 | -6.3500 | 5.6000 | 3.88 | 0.25 |
| 2015-12 | -8.31 | -7.45 | -2.46 | -10.2400 | 11.7700 | 9.11 | 0.33 |
| 2015-06 | -1.86 | -1.31 | -5.27 | 2.7200 | 9.0000 | 12.63 | 4.02 |
| 2015-03 | 6.53 | 6.88 | 16.00 | 3.6900 | 5.2100 | 19.96 | 2.33 |
| 2015-09 | -6.22 | -5.59 | -31.34 | 1.0000 | 8.9900 | 9.75 | 5.61 |
| 2014-12 | -0.79 | -0.26 | -0.09 | 3.8300 | 8.4300 | 8.57 | 0.34 |
| 2014-09 | 4.47 | 5.92 | 1.38 | 2.2300 | 7.1800 | 8.50 | 0.23 |
| 2014-06 | 8.16 | 9.35 | 1.98 | 2.9500 | 5.7300 | 7.97 | 0.21 |
| 2014-03 | 15.63 | 16.04 | 2.43 | 3.8000 | 4.3800 | 10.59 | 0.15 |
| 2013-06 | 6.77 | 7.93 | 1.96 | 2.3200 | 5.7600 | 9.77 | 0.25 |
| 2013-12 | 8.68 | 9.40 | 3.37 | 5.3600 | 7.9400 | 9.33 | 0.36 |
| 2013-09 | 5.33 | 6.37 | 1.57 | 2.3600 | 5.8200 | 12.25 | 0.25 |
| 2012-09 | 7.01 | 6.72 | 1.79 | 2.4400 | 4.2800 | 7.69 | 0.27 |
| 2013-03 | 14.76 | 14.76 | 2.46 | 3.1400 | 4.7500 | 12.50 | 0.17 |
| 2012-12 | 7.88 | 9.90 | 3.91 | 5.3500 | 5.6400 | 16.22 | 0.40 |
| 2012-06 | 8.33 | 9.10 | 2.07 | 2.5600 | 3.3100 | 12.71 | 0.23 |
| 2011-09 | 6.80 | 7.67 | 1.88 | 2.7400 | 3.9900 | 8.76 | 0.24 |
| 2011-12 | 8.14 | 10.67 | 3.86 | 5.6000 | 4.1600 | 12.85 | 0.36 |
| 2012-03 | 13.29 | 13.29 | 2.16 | 2.7600 | 2.5900 | 18.56 | 0.16 |
| 2011-03 | 24.79 | 24.78 | 3.90 | 5.4500 | 2.7600 | 9.54 | 0.16 |
| 2010-12 | 11.65 | 12.70 | 4.38 | 6.6000 | 4.5800 | 10.33 | 0.34 |
| 2011-06 | 13.68 | 15.10 | 3.24 | 4.3700 | 3.8000 | 9.79 | 0.21 |
| 2010-09 | 13.43 | 13.26 | 3.19 | 4.6600 | 5.2800 | 6.11 | 0.24 |
| 2010-06 | 18.56 | 19.08 | 3.84 | 5.4900 | 4.4100 | 12.76 | 0.20 |
| 2010-03 | 29.03 | 29.05 | 4.05 | 6.0700 | 2.5900 | 16.14 | 0.14 |
| 2009-12 | 16.67 | 18.31 | 5.78 | 9.5100 | 4.3700 | 7.89 | 0.32 |
| 2009-03 | 35.43 | 35.39 | 4.30 | 0.0000 | 1.6100 | 10.99 | 0.12 |
| 2009-06 | 27.38 | 28.02 | 4.83 | 7.3900 | 2.4000 | 6.72 | 0.17 |
| 2009-09 | 20.34 | 21.13 | 4.19 | 0.0000 | 3.1800 | 5.81 | 0.20 |
| 2008-12 | 17.06 | 19.09 | 5.69 | 9.7700 | 7.0900 | 6.90 | 0.30 |
| 2008-06 | 25.46 | 28.23 | 4.75 | 12.6700 | 8.7000 | 12.43 | 0.17 |
| 2008-09 | 17.39 | 19.58 | 4.26 | 0.0000 | 7.4300 | 8.61 | 0.22 |
| 2007-09 | 16.50 | 61.35 | 11.98 | -- | 8.1400 | 9.78 | 0.20 |
| 2008-03 | 30.66 | 33.02 | 3.75 | -- | 8.6100 | 13.82 | 0.11 |
| 2007-06 | 20.60 | 79.97 | 11.54 | 33.2900 | 5.1300 | 16.48 | 0.14 |
| 2007-12 | 14.29 | 43.49 | 13.06 | 37.4700 | 11.3200 | 8.56 | 0.30 |
| 2006-09 | -3.17 | -1.71 | -1.19 | -- | 4.3500 | 2.02 | 0.70 |
| 2006-12 | -5.37 | -3.19 | -3.68 | -8.9200 | 8.7100 | 3.47 | 1.15 |
| 2007-03 | 29.58 | 32.63 | 2.93 | -- | 2.9900 | 15.65 | 0.09 |
| 2006-03 | -83.61 | -78.33 | -1.91 | -- | 0.1800 | 0.19 | 0.02 |
| 2005-12 | -2.49 | 4.75 | 4.14 | 25.4100 | 4.6300 | 1.80 | 0.87 |
| 2006-06 | -4.21 | -0.75 | -0.30 | -0.9500 | 2.3600 | 1.67 | 0.40 |
| 2005-09 | -0.19 | 0.65 | 0.45 | -- | 4.0200 | 1.97 | 0.69 |
| 2005-06 | -1.90 | -0.89 | -0.32 | -4.3700 | 2.0600 | 1.54 | 0.36 |
| 2004-12 | -1.63 | -1.16 | -1.61 | -14.6400 | 7.1200 | 2.39 | 1.39 |
| 2005-03 | -8.70 | -9.03 | -0.66 | -- | 0.3800 | 0.62 | 0.07 |
| 2004-06 | -1.67 | -1.10 | -0.37 | -- | 2.6800 | 1.61 | 0.34 |
| 2004-09 | -0.32 | 0.25 | 0.15 | -- | 4.8300 | 1.87 | 0.59 |
| 2004-03 | -8.28 | -8.38 | -0.48 | -- | 0.4200 | 0.57 | 0.06 |
| 2003-12 | 1.57 | 1.34 | 1.13 | -17.4500 | 6.3100 | 2.22 | 0.84 |
| 2003-06 | -1.91 | -1.70 | -0.58 | -- | 2.4400 | 1.97 | 0.34 |
| 2003-03 | -17.92 | -18.63 | -0.82 | -- | 0.3200 | 0.51 | 0.04 |
| 2003-09 | -0.92 | -0.53 | -0.31 | -- | 4.4400 | 2.27 | 0.59 |
| 2002-12 | -9.20 | -27.09 | -15.73 | -- | 4.0500 | 1.61 | 0.58 |
| 2002-09 | -4.19 | -3.58 | -1.04 | -- | 2.3800 | 1.15 | 0.29 |
| 2002-03 | -40.91 | -41.13 | -0.72 | -- | 0.1400 | 0.21 | 0.02 |
| 2002-06 | -8.76 | -7.26 | -0.92 | -- | 0.9200 | 0.74 | 0.13 |
| 2001-09 | -1.81 | -0.59 | -- | -- | -- | -- | -- |
| 2001-06 | -1.22 | 1.17 | 0.25 | 0.9500 | 1.3200 | 1.37 | 0.21 |
| 2001-12 | -15.09 | -14.16 | -8.59 | -- | 4.1700 | 1.73 | 0.61 |
| 2000-06 | -1.50 | 2.09 | 0.37 | -- | 1.3800 | -- | 0.18 |
| 1999-12 | -0.92 | 2.06 | 1.10 | -- | 4.2800 | -- | 0.54 |
| 1999-06 | -3.94 | 2.47 | 0.28 | -- | 0.9600 | -- | 0.11 |
| 2000-12 | -3.88 | 0.65 | 0.35 | 1.4200 | 4.1400 | -- | 0.53 |
| 1998-06 | 6.43 | 9.06 | 3.16 | -- | 1.8400 | 2.53 | 0.35 |
| 1998-12 | -7.83 | -6.13 | -3.81 | -8.1200 | 3.3300 | 1.67 | 0.62 |
| 1997-12 | 4.41 | 8.58 | 6.92 | -- | 3.7600 | 3.23 | 0.81 |
| 1995-12 | 4.30 | 7.27 | 8.28 | -- | 3.4100 | 3.72 | 1.14 |
| 1997-06 | 100.00 | 11.10 | 3.02 | -- | -- | -- | 0.27 |
| 1996-06 | 6.28 | 8.43 | 3.30 | -- | -- | -- | 0.39 |
| 1996-12 | 3.53 | 8.09 | 7.10 | -- | 3.9100 | 3.37 | 0.88 |
| 1994-12 | 2.28 | 6.65 | 9.33 | -- | 3.7800 | 5.06 | 1.40 |
| 1993-12 | 3.85 | 5.31 | 76.88 | -- | 3.7700 | 4.55 | 14.49 |
| 2025-06 | 1.00 | 2.94 | 0.53 | 0.2600 | 8.3200 | 13.07 | 0.18 |
| 2025-09 | -1.87 | -0.90 | -0.24 | -- | -- | -- | 0.26 |
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 | 59.52 | 40.48 | 0.6800 | 0.6200 |
| 2025-03 | 59.10 | 40.91 | 0.7700 | 0.7300 |
| 2024-09 | 59.13 | 40.87 | 0.6500 | 0.6000 |
| 2024-06 | 58.11 | 41.89 | 0.6000 | 0.5500 |
| 2024-03 | 59.33 | 40.67 | 0.5800 | 0.5300 |
| 2023-12 | 61.52 | 38.48 | 0.5600 | 0.5200 |
| 2022-12 | 64.54 | 35.46 | 0.6100 | 0.5700 |
| 2023-06 | 61.38 | 38.62 | 0.6400 | 0.6000 |
| 2023-09 | 59.66 | 40.34 | 0.5800 | 0.5400 |
| 2023-03 | 61.76 | 38.24 | 0.6500 | 0.6200 |
| 2022-06 | 62.26 | 37.74 | 0.6000 | 0.5600 |
| 2022-09 | 62.86 | 37.14 | 0.6000 | 0.5600 |
| 2022-03 | 63.40 | 36.60 | 0.5900 | 0.5500 |
| 2021-12 | 66.83 | 33.17 | 0.5800 | 0.5200 |
| 2021-03 | 65.66 | 34.34 | 0.6800 | 0.5400 |
| 2021-06 | 65.71 | 34.29 | 0.6800 | 0.5700 |
| 2021-09 | 64.95 | 35.05 | 0.7000 | 0.6000 |
| 2020-09 | 67.01 | 32.99 | 0.7300 | 0.5900 |
| 2020-12 | 67.21 | 32.79 | 0.6800 | 0.5700 |
| 2020-06 | 66.29 | 33.71 | 0.7600 | 0.6200 |
| 2019-09 | 62.91 | 37.09 | 0.7200 | 0.5600 |
| 2019-12 | 65.15 | 34.86 | 0.7100 | 0.5500 |
| 2020-03 | 66.34 | 33.66 | 0.7500 | 0.6000 |
| 2018-12 | 64.41 | 35.59 | 0.6600 | 0.5300 |
| 2019-06 | 62.65 | 37.35 | 0.6900 | 0.5500 |
| 2018-09 | 64.94 | 35.07 | 0.7200 | 0.5600 |
| 2019-03 | 63.11 | 36.89 | 0.6800 | 0.5500 |
| 2018-03 | 64.95 | 35.04 | 0.7800 | 0.6400 |
| 2017-12 | 66.66 | 33.34 | 0.7800 | 0.6300 |
| 2018-06 | 66.77 | 33.23 | 0.7500 | 0.6100 |
| 2017-06 | 66.13 | 33.88 | 0.8400 | 0.7700 |
| 2016-12 | 68.94 | 31.06 | 0.7400 | 0.6700 |
| 2017-03 | 67.77 | 32.23 | 0.8100 | 0.7500 |
| 2017-09 | 66.19 | 33.81 | 0.8500 | 0.7400 |
| 2016-06 | 71.30 | 28.70 | 0.6900 | 0.6000 |
| 2016-03 | 71.32 | 28.68 | 0.7200 | 0.6300 |
| 2016-09 | 71.44 | 28.56 | 0.6800 | 0.5800 |
| 2015-12 | 72.28 | 27.72 | 0.7500 | 0.6400 |
| 2015-06 | 51.13 | 48.87 | 0.4200 | 0.3600 |
| 2015-03 | 52.80 | 47.07 | 0.5200 | 0.4700 |
| 2015-09 | 53.87 | 46.13 | 0.5000 | 0.3800 |
| 2014-12 | 77.85 | 22.14 | 0.5700 | 0.4800 |
| 2014-09 | 56.32 | 43.68 | 0.5400 | 0.4700 |
| 2014-06 | 51.23 | 48.77 | 0.3600 | 0.2600 |
| 2014-03 | 51.26 | 48.74 | 0.4200 | 0.3100 |
| 2013-06 | 39.89 | 60.11 | 0.8200 | 0.4500 |
| 2013-12 | 55.00 | 45.14 | 0.4600 | 0.3200 |
| 2013-09 | 52.70 | 47.30 | 1.1000 | 0.6100 |
| 2012-09 | 47.04 | 52.96 | 0.7700 | 0.6000 |
| 2013-03 | 40.75 | 59.25 | 0.9000 | 0.8100 |
| 2012-12 | 47.21 | 52.95 | 0.8400 | 0.6900 |
| 2012-06 | 40.61 | 59.58 | 0.6900 | 0.4900 |
| 2011-09 | 50.58 | 49.42 | 0.8200 | 0.6200 |
| 2011-12 | 49.84 | 50.16 | 0.8900 | 0.5900 |
| 2012-03 | 41.31 | 58.69 | 0.6800 | 0.5000 |
| 2011-03 | 45.34 | 54.66 | 0.7900 | 0.6700 |
| 2010-12 | 51.67 | 48.33 | 0.7300 | 0.5100 |
| 2011-06 | 44.69 | 55.31 | 0.7400 | 0.5400 |
| 2010-09 | 48.92 | 51.08 | 0.6500 | 0.5000 |
| 2010-06 | 47.13 | 52.87 | 0.6000 | 0.5000 |
| 2010-03 | 48.84 | 51.34 | 0.6300 | 0.5600 |
| 2009-12 | 54.16 | 46.01 | 0.5800 | 0.4100 |
| 2009-03 | 50.93 | 49.07 | 0.5600 | 0.4100 |
| 2009-06 | 49.91 | 50.09 | 0.5800 | 0.3800 |
| 2009-09 | 56.00 | 44.17 | 0.7000 | 0.5200 |
| 2008-12 | 56.84 | 43.16 | 0.5600 | 0.3900 |
| 2008-06 | 52.56 | 47.44 | 0.2800 | 0.1900 |
| 2008-09 | 53.14 | 46.86 | 0.2800 | 0.1400 |
| 2007-09 | 59.57 | 40.43 | 0.1400 | 0.1200 |
| 2008-03 | 53.80 | 46.39 | 0.2500 | 0.2300 |
| 2007-06 | 59.64 | 40.36 | 0.0800 | 0.0500 |
| 2007-12 | 58.48 | 41.33 | 0.1900 | 0.1500 |
| 2006-09 | 79.79 | 20.21 | 1.2400 | 0.9900 |
| 2006-12 | 72.74 | 27.26 | 0.1900 | 0.1200 |
| 2007-03 | 68.69 | 31.31 | 0.1200 | 0.0800 |
| 2006-03 | 81.71 | 18.29 | 1.2200 | 0.9700 |
| 2005-12 | 81.01 | 18.99 | 1.1700 | 0.9000 |
| 2006-06 | 77.67 | 22.33 | 1.2800 | 1.0200 |
| 2005-09 | 85.90 | 14.10 | 1.2100 | 0.9600 |
| 2005-06 | 85.79 | 14.07 | 1.2100 | 0.9600 |
| 2004-12 | 86.84 | 13.06 | 1.2400 | 0.9800 |
| 2005-03 | 87.67 | 12.45 | 1.2300 | 0.9600 |
| 2004-06 | 91.76 | 8.31 | 1.0700 | 0.8500 |
| 2004-09 | 91.48 | 8.54 | 1.0800 | 0.8500 |
| 2004-03 | 91.68 | 8.25 | 1.0600 | 0.8200 |
| 2003-12 | 91.21 | 8.73 | 1.0700 | 0.8500 |
| 2003-06 | 91.50 | 8.51 | 1.0400 | 0.8100 |
| 2003-03 | 91.26 | 8.76 | 1.0300 | 0.7900 |
| 2003-09 | 91.56 | 8.48 | 1.0300 | 0.8000 |
| 2002-12 | 91.99 | 9.89 | 1.0400 | 0.8200 |
| 2002-09 | 76.88 | 23.12 | 1.0600 | 0.8400 |
| 2002-03 | 69.75 | 30.16 | 1.1500 | 0.9400 |
| 2002-06 | 75.23 | 24.77 | 1.0600 | 0.8500 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 69.69 | 30.31 | 1.1900 | 0.8800 |
| 2001-12 | 73.95 | 26.15 | 1.0800 | 0.8800 |
| 2000-06 | 68.19 | 31.90 | 1.2100 | 0.9600 |
| 1999-12 | 65.46 | 34.54 | 1.2300 | 1.0100 |
| 1999-06 | 64.63 | 35.37 | 1.2600 | 1.0100 |
| 2000-12 | 68.27 | 31.82 | 1.1900 | 0.8900 |
| 1998-06 | 50.31 | 49.59 | 1.5900 | 1.1500 |
| 1998-12 | 65.55 | 34.45 | 1.3500 | 1.1100 |
| 1997-12 | 50.43 | 49.57 | 1.5500 | 1.0100 |
| 1995-12 | 69.37 | 30.63 | 1.0300 | 0.6100 |
| 1997-06 | 56.68 | 43.32 | 1.4300 | 1.4300 |
| 1996-06 | 64.98 | 35.02 | 1.1600 | 1.1600 |
| 1996-12 | 55.20 | 44.80 | 1.5800 | 1.1500 |
| 1994-12 | 69.57 | 3.03 | 1.1300 | 0.5900 |
| 1993-12 | 708.58 | 302.54 | 1.2700 | 0.6700 |
| 2025-06 | 57.91 | 42.09 | 0.7700 | 0.7200 |
| 2025-09 | 57.24 | 42.76 | 0.8100 | -- |
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 | 5141000000.0000 | 45052400.0000 | 473000000.0000 | 145000000.0000 |
| 2025-03 | 1389000000.0000 | 9532500.0000 | 94044700.0000 | 27149500.0000 |
| 2024-09 | 3673000000.0000 | 30400700.0000 | 297000000.0000 | 95854800.0000 |
| 2024-06 | 2585000000.0000 | 19927300.0000 | 201000000.0000 | 76213700.0000 |
| 2024-03 | 1476000000.0000 | 9744900.0000 | 97940100.0000 | 32366900.0000 |
| 2023-12 | 5529000000.0000 | 45232000.0000 | 440000000.0000 | 193000000.0000 |
| 2022-12 | 6001000000.0000 | 41759000.0000 | 451000000.0000 | 242000000.0000 |
| 2023-06 | 2618000000.0000 | 20120900.0000 | 185000000.0000 | 103000000.0000 |
| 2023-09 | 3876000000.0000 | 30240600.0000 | 282000000.0000 | 116000000.0000 |
| 2023-03 | 1591000000.0000 | 10066300.0000 | 104000000.0000 | 56753100.0000 |
| 2022-06 | 2866000000.0000 | 21100100.0000 | 197000000.0000 | 129000000.0000 |
| 2022-09 | 4202000000.0000 | 31065100.0000 | 339000000.0000 | 187000000.0000 |
| 2022-03 | 1647000000.0000 | 11462600.0000 | 106000000.0000 | 61346600.0000 |
| 2021-12 | 5705000000.0000 | 41335000.0000 | 452000000.0000 | 303000000.0000 |
| 2021-03 | 1553000000.0000 | 10091300.0000 | 92216700.0000 | 64923500.0000 |
| 2021-06 | 2840000000.0000 | 20543100.0000 | 170000000.0000 | 157000000.0000 |
| 2021-09 | 4182000000.0000 | 29306600.0000 | 294000000.0000 | 215000000.0000 |
| 2020-09 | 4758000000.0000 | 70901800.0000 | 327000000.0000 | 305000000.0000 |
| 2020-12 | 5640000000.0000 | 52673800.0000 | 463000000.0000 | 390000000.0000 |
| 2020-06 | 3216000000.0000 | 50386000.0000 | 203000000.0000 | 241000000.0000 |
| 2019-09 | 4837000000.0000 | 75599400.0000 | 291000000.0000 | 261000000.0000 |
| 2019-12 | 6759000000.0000 | 104000000.0000 | 424000000.0000 | 371000000.0000 |
| 2020-03 | 1909000000.0000 | 26506900.0000 | 106000000.0000 | 140000000.0000 |
| 2018-12 | 7363000000.0000 | 143000000.0000 | 481000000.0000 | 354000000.0000 |
| 2019-06 | 3222000000.0000 | 48333800.0000 | 192000000.0000 | 182000000.0000 |
| 2018-09 | 5310000000.0000 | 102000000.0000 | 346000000.0000 | 254000000.0000 |
| 2019-03 | 1723000000.0000 | 27210400.0000 | 95316200.0000 | 89071600.0000 |
| 2018-03 | 2068000000.0000 | 38658500.0000 | 95570000.0000 | 77485000.0000 |
| 2017-12 | 7147000000.0000 | 162000000.0000 | 508000000.0000 | 401000000.0000 |
| 2018-06 | 3645000000.0000 | 70742800.0000 | 223000000.0000 | 172000000.0000 |
| 2017-06 | 3550000000.0000 | 69556900.0000 | 214000000.0000 | 206000000.0000 |
| 2016-12 | 7008000000.0000 | 124000000.0000 | 487000000.0000 | 431000000.0000 |
| 2017-03 | 1995000000.0000 | 35834600.0000 | 88224000.0000 | 102000000.0000 |
| 2017-09 | 5115000000.0000 | 108000000.0000 | 324000000.0000 | 302000000.0000 |
| 2016-06 | 2928000000.0000 | 50434500.0000 | 207000000.0000 | 222000000.0000 |
| 2016-03 | 1403000000.0000 | 20388800.0000 | 94373000.0000 | 108000000.0000 |
| 2016-09 | 4491000000.0000 | 77368300.0000 | 321000000.0000 | 329000000.0000 |
| 2015-12 | 6414000000.0000 | 196000000.0000 | 624000000.0000 | 552000000.0000 |
| 2015-06 | 2898000000.0000 | 80069100.0000 | 241000000.0000 | 287000000.0000 |
| 2015-03 | 1631000000.0000 | 41915300.0000 | 109000000.0000 | 141000000.0000 |
| 2015-09 | 4390000000.0000 | 136000000.0000 | 375000000.0000 | 430000000.0000 |
| 2014-12 | 6657000000.0000 | 130000000.0000 | 588000000.0000 | 631000000.0000 |
| 2014-09 | 171000000.0000 | -- | 16001300.0000 | 444000.0000 |
| 2014-06 | 135000000.0000 | -- | 11368400.0000 | 317300.0000 |
| 2014-03 | 91116500.0000 | -- | 6335900.0000 | 143200.0000 |
| 2013-06 | 124000000.0000 | -- | 9907900.0000 | 317300.0000 |
| 2013-12 | 242000000.0000 | -- | 25105400.0000 | 634600.0000 |
| 2013-09 | 160000000.0000 | -- | 13838400.0000 | 277900.0000 |
| 2012-09 | 146000000.0000 | -- | 12704700.0000 | 790700.0000 |
| 2013-03 | 79923500.0000 | -- | 4419200.0000 | 31600.0000 |
| 2012-12 | 222000000.0000 | -- | 22765200.0000 | 1103400.0000 |
| 2012-06 | 110000000.0000 | -- | 7848900.0000 | 643600.0000 |
| 2011-09 | 137000000.0000 | -- | 21090400.0000 | 1206000.0000 |
| 2011-12 | 203000000.0000 | -- | 33957200.0000 | 1737200.0000 |
| 2012-03 | 75222900.0000 | -- | 4060800.0000 | 312600.0000 |
| 2011-03 | 65999800.0000 | -- | 3582100.0000 | 403000.0000 |
| 2010-12 | 182000000.0000 | -- | 26302800.0000 | 1955700.0000 |
| 2011-06 | 101000000.0000 | -- | 11597100.0000 | 868600.0000 |
| 2010-09 | 116000000.0000 | -- | 15833300.0000 | 1413700.0000 |
| 2010-06 | 88773000.0000 | -- | 9613100.0000 | 987700.0000 |
| 2010-03 | 55459000.0000 | -- | 2800100.0000 | 494900.0000 |
| 2009-12 | 155000000.0000 | -- | 18716500.0000 | 2416400.0000 |
| 2009-03 | 42096800.0000 | -- | 2453300.0000 | 632600.0000 |
| 2009-06 | 66169400.0000 | -- | 4794700.0000 | 1269000.0000 |
| 2009-09 | 94801200.0000 | -- | 7533700.0000 | 1823600.0000 |
| 2008-12 | 141000000.0000 | -- | 11912900.0000 | 4092200.0000 |
| 2008-06 | 63780600.0000 | -- | 4362100.0000 | 2330700.0000 |
| 2008-09 | 91697500.0000 | -- | 6647500.0000 | 3317400.0000 |
| 2007-09 | 83502500.0000 | 21500.0000 | 7166600.0000 | 4972700.0000 |
| 2008-03 | 40411700.0000 | -- | 2409600.0000 | 1233600.0000 |
| 2007-06 | 57608400.0000 | -- | 4539100.0000 | 4006700.0000 |
| 2007-12 | 132000000.0000 | 21500.0000 | 12998900.0000 | 6157700.0000 |
| 2006-09 | 554000000.0000 | 204900.0000 | 20198000.0000 | 1666300.0000 |
| 2006-12 | 647000000.0000 | 268100.0000 | 28243500.0000 | 2360400.0000 |
| 2007-03 | 32320000.0000 | -- | 1843600.0000 | 1039500.0000 |
| 2006-03 | 29354200.0000 | 42500.0000 | 4274300.0000 | 615400.0000 |
| 2005-12 | 617000000.0000 | 674600.0000 | 41680800.0000 | 2567700.0000 |
| 2006-06 | 297000000.0000 | 194700.0000 | 13460700.0000 | 1175000.0000 |
| 2005-09 | 522000000.0000 | -4900.0000 | 19279200.0000 | 1428900.0000 |
| 2005-06 | 268000000.0000 | -151100.0000 | 15394700.0000 | 1109100.0000 |
| 2004-12 | 933000000.0000 | 1902700.0000 | 43855900.0000 | 4236600.0000 |
| 2005-03 | 53387600.0000 | 144900.0000 | 5964500.0000 | 487400.0000 |
| 2004-06 | 365000000.0000 | 514700.0000 | 17645400.0000 | 1725800.0000 |
| 2004-09 | 635000000.0000 | 2102100.0000 | 27717500.0000 | 2235000.0000 |
| 2004-03 | 65716600.0000 | 633800.0000 | 9354300.0000 | 1389900.0000 |
| 2003-12 | 875000000.0000 | 2286300.0000 | 27195700.0000 | 5914800.0000 |
| 2003-06 | 374000000.0000 | 378400.0000 | 18502600.0000 | 3505100.0000 |
| 2003-03 | 54394800.0000 | 298200.0000 | 8073000.0000 | 814800.0000 |
| 2003-09 | 659000000.0000 | 574000.0000 | 24515300.0000 | 4759200.0000 |
| 2002-12 | 641000000.0000 | 13332300.0000 | 68737400.0000 | 6317900.0000 |
| 2002-09 | 348000000.0000 | 2247300.0000 | 28161900.0000 | 4779100.0000 |
| 2002-03 | 26935600.0000 | 814500.0000 | 6790900.0000 | 730700.0000 |
| 2002-06 | 149000000.0000 | 2384900.0000 | 18713000.0000 | 3367100.0000 |
| 2001-09 | 394000000.0000 | 17900.0000 | 30969100.0000 | 3200100.0000 |
| 2001-06 | 249000000.0000 | 23400.0000 | 18604400.0000 | 2674200.0000 |
| 2001-12 | 732000000.0000 | 7828300.0000 | 115000000.0000 | 5901300.0000 |
| 2000-06 | 203000000.0000 | 73000.0000 | 14436800.0000 | 1373200.0000 |
| 1999-12 | 551000000.0000 | 234900.0000 | 32052000.0000 | 7112800.0000 |
| 1999-06 | 132000000.0000 | 123200.0000 | 12621000.0000 | 3127800.0000 |
| 2000-12 | 616000000.0000 | 98600.0000 | 39766700.0000 | 2850400.0000 |
| 1998-06 | 320000000.0000 | -- | 13208000.0000 | 2708800.0000 |
| 1998-12 | 661000000.0000 | 1276200.0000 | 54512800.0000 | 12488100.0000 |
| 1997-12 | 715000000.0000 | -- | 34318600.0000 | 11580100.0000 |
| 1995-12 | 712000000.0000 | -- | 35114700.0000 | 24728100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 224000000.0000 | -- | 12278000.0000 | 3416000.0000 |
| 1996-12 | 765000000.0000 | -- | 35562600.0000 | 17572100.0000 |
| 1994-12 | 771000000.0000 | -- | 31017000.0000 | 31126800.0000 |
| 1993-12 | 700000000.0000 | -- | 21924700.0000 | 6644600.0000 |
| 2025-06 | 2386000000.0000 | 20031200.0000 | 178000000.0000 | 58605300.0000 |
| 2025-09 | 3487000000.0000 | 31032900.0000 | 276000000.0000 | 84391000.0000 |