中商官网
研究报告
通宝能源（600780）
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 | 3117000000.0000 | 9.45 | 206000000.0000 | 22.62 | 204000000.0000 | 24.39 | 168000000.0000 | 26.32 |
| 2024-06-30 | 5263000000.0000 | -4.05 | 321000000.0000 | -32.99 | 317000000.0000 | -33.54 | 251000000.0000 | -36.62 |
| 2024-12-31 | 10829000000.0000 | -0.53 | 667000000.0000 | -21.25 | 678000000.0000 | -19.76 | 511000000.0000 | -24.74 |
| 2024-09-30 | 7862000000.0000 | -2.85 | 489000000.0000 | -24.07 | 482000000.0000 | -24.69 | 383000000.0000 | -28.81 |
| 2023-12-31 | 10887000000.0000 | -2.08 | 847000000.0000 | -18.40 | 845000000.0000 | -18.75 | 679000000.0000 | -20.40 |
| 2023-06-30 | 5485000000.0000 | 1.97 | 479000000.0000 | -13.85 | 477000000.0000 | -15.43 | 396000000.0000 | -13.16 |
| 2024-03-31 | 2848000000.0000 | -5.41 | 168000000.0000 | -41.26 | 164000000.0000 | -42.25 | 133000000.0000 | -43.88 |
| 2023-09-30 | 8093000000.0000 | -1.12 | 644000000.0000 | -23.97 | 640000000.0000 | -24.79 | 538000000.0000 | -24.33 |
| 2022-12-31 | 11118000000.0000 | 41.97 | 1038000000.0000 | 247.16 | 1040000000.0000 | 254.95 | 853000000.0000 | 366.12 |
| 2023-03-31 | 3011000000.0000 | 8.50 | 286000000.0000 | -13.60 | 284000000.0000 | -13.68 | 237000000.0000 | -11.57 |
| 2022-09-30 | 8185000000.0000 | 51.01 | 847000000.0000 | 706.67 | 851000000.0000 | 734.31 | 711000000.0000 | 9878.39 |
| 2021-12-31 | 7831000000.0000 | 12.81 | 299000000.0000 | -25.62 | 293000000.0000 | -26.93 | 183000000.0000 | -38.38 |
| 2022-03-31 | 2775000000.0000 | 43.04 | 331000000.0000 | 122.15 | 329000000.0000 | 123.81 | 268000000.0000 | 131.03 |
| 2022-06-30 | 5379000000.0000 | 52.55 | 556000000.0000 | 208.89 | 564000000.0000 | 215.08 | 456000000.0000 | 326.17 |
| 2021-03-31 | 1940000000.0000 | 12.01 | 149000000.0000 | 52.20 | 147000000.0000 | 47.67 | 116000000.0000 | 48.11 |
| 2021-06-30 | 3526000000.0000 | 6.59 | 180000000.0000 | 27.66 | 179000000.0000 | 28.78 | 107000000.0000 | 4.90 |
| 2021-09-30 | 5420000000.0000 | 9.10 | 105000000.0000 | -52.91 | 102000000.0000 | -54.26 | 7125400.0000 | -95.68 |
| 2020-12-31 | 6942000000.0000 | 4.94 | 402000000.0000 | 0.75 | 401000000.0000 | 4.43 | 297000000.0000 | 7.22 |
| 2020-06-30 | 3308000000.0000 | 0.33 | 141000000.0000 | -39.22 | 139000000.0000 | -39.04 | 102000000.0000 | -39.64 |
| 2020-09-30 | 4968000000.0000 | 0.71 | 223000000.0000 | -29.43 | 223000000.0000 | -28.98 | 165000000.0000 | -29.18 |
| 2020-03-31 | 1732000000.0000 | 1.58 | 97897700.0000 | -18.42 | 99547800.0000 | -17.04 | 78320800.0000 | -13.76 |
| 2019-12-31 | 6615000000.0000 | 9.76 | 399000000.0000 | 29.13 | 384000000.0000 | 28.00 | 277000000.0000 | 25.91 |
| 2019-09-30 | 4933000000.0000 | 15.69 | 316000000.0000 | 37.39 | 314000000.0000 | 42.73 | 233000000.0000 | 44.72 |
| 2019-06-30 | 3297000000.0000 | 16.21 | 232000000.0000 | 34.10 | 228000000.0000 | 38.18 | 169000000.0000 | 39.67 |
| 2018-12-31 | 6027000000.0000 | 18.25 | 309000000.0000 | 127.21 | 300000000.0000 | 140.00 | 220000000.0000 | 183.08 |
| 2018-09-30 | 4264000000.0000 | 19.47 | 230000000.0000 | 397.14 | 220000000.0000 | 431.74 | 161000000.0000 | 1065.48 |
| 2018-06-30 | 2837000000.0000 | 25.53 | 173000000.0000 | 259.49 | 165000000.0000 | 271.59 | 121000000.0000 | 407.74 |
| 2019-03-31 | 1705000000.0000 | 15.20 | 120000000.0000 | 11.11 | 120000000.0000 | 10.09 | 90821100.0000 | 11.79 |
| 2017-12-31 | 5097000000.0000 | 4.34 | 136000000.0000 | -2.86 | 125000000.0000 | 12.61 | 77715200.0000 | 8.68 |
| 2018-03-31 | 1480000000.0000 | 25.11 | 108000000.0000 | -9449.84 | 109000000.0000 | 18526.11 | 81240000.0000 | -882.91 |
| 2017-09-30 | 3569000000.0000 | 0.79 | 46264400.0000 | -68.74 | 41373600.0000 | -68.42 | 13814000.0000 | -84.97 |
| 2017-06-30 | 2260000000.0000 | -4.07 | 48123400.0000 | -57.03 | 44403700.0000 | -55.31 | 23831100.0000 | -67.22 |
| 2017-03-31 | 1183000000.0000 | -5.06 | -1155100.0000 | -101.70 | 585200.0000 | -99.13 | -10376700.0000 | -122.10 |
| 2016-12-31 | 4885000000.0000 | -13.89 | 140000000.0000 | -73.18 | 111000000.0000 | -77.67 | 71506200.0000 | -80.08 |
| 2016-06-30 | 2356000000.0000 | -16.69 | 112000000.0000 | -59.86 | 99355300.0000 | -63.20 | 72709600.0000 | -64.53 |
| 2015-12-31 | 5673000000.0000 | -11.40 | 522000000.0000 | -31.23 | 497000000.0000 | -33.73 | 359000000.0000 | -37.24 |
| 2016-09-30 | 3541000000.0000 | -14.84 | 148000000.0000 | -60.53 | 131000000.0000 | -63.91 | 91901800.0000 | -66.46 |
| 2016-03-31 | 1246000000.0000 | -17.48 | 68054500.0000 | -63.80 | 67000500.0000 | -64.55 | 46950000.0000 | -65.98 |
| 2015-09-30 | 4158000000.0000 | -12.88 | 375000000.0000 | -35.57 | 363000000.0000 | -36.87 | 274000000.0000 | -36.57 |
| 2015-03-31 | 1510000000.0000 | -12.41 | 188000000.0000 | -26.27 | 189000000.0000 | -27.03 | 138000000.0000 | -28.87 |
| 2015-06-30 | 2828000000.0000 | -11.82 | 279000000.0000 | -31.45 | 270000000.0000 | -33.00 | 205000000.0000 | -32.79 |
| 2014-06-30 | 3207000000.0000 | 2.82 | 407000000.0000 | 35.67 | 403000000.0000 | 34.78 | 305000000.0000 | 45.93 |
| 2014-09-30 | 4773000000.0000 | 3.22 | 582000000.0000 | 40.58 | 575000000.0000 | 39.56 | 432000000.0000 | 43.05 |
| 2014-12-31 | 6403000000.0000 | -0.17 | 759000000.0000 | 38.50 | 750000000.0000 | 41.51 | 572000000.0000 | 52.94 |
| 2013-09-30 | 4624000000.0000 | 4.19 | 414000000.0000 | 7.81 | 412000000.0000 | 4.83 | 302000000.0000 | 7.47 |
| 2013-06-30 | 3119000000.0000 | 3.21 | 300000000.0000 | 11.94 | 299000000.0000 | 9.12 | 209000000.0000 | 8.29 |
| 2013-12-31 | 6414000000.0000 | 5.86 | 548000000.0000 | 10.26 | 530000000.0000 | 4.33 | 374000000.0000 | 2.75 |
| 2014-03-31 | 1724000000.0000 | 8.29 | 255000000.0000 | 47.40 | 259000000.0000 | 48.00 | 194000000.0000 | 49.23 |
| 2012-09-30 | 4438000000.0000 | 11.59 | 384000000.0000 | 5.49 | 393000000.0000 | 3.42 | 281000000.0000 | 1.44 |
| 2012-12-31 | 6059000000.0000 | 10.93 | 497000000.0000 | 3.33 | 508000000.0000 | 1.60 | 364000000.0000 | 0.55 |
| 2013-03-31 | 1592000000.0000 | 3.85 | 173000000.0000 | 20.98 | 175000000.0000 | 18.24 | 130000000.0000 | 15.04 |
| 2011-12-31 | 5462000000.0000 | 20.20 | 481000000.0000 | 51.26 | 500000000.0000 | 52.44 | 362000000.0000 | 58.77 |
| 2012-06-30 | 3022000000.0000 | 14.77 | 268000000.0000 | 20.18 | 274000000.0000 | 19.13 | 193000000.0000 | 16.27 |
| 2012-03-31 | 1533000000.0000 | 26.49 | 143000000.0000 | 71.89 | 148000000.0000 | 73.12 | 113000000.0000 | 85.52 |
| 2011-03-31 | 1212000000.0000 | 124.44 | 83194600.0000 | 487.20 | 85488200.0000 | 478.33 | 60909300.0000 | 468.32 |
| 2011-06-30 | 2633000000.0000 | 18.50 | 223000000.0000 | 54.86 | 230000000.0000 | 52.32 | 166000000.0000 | 49.55 |
| 2010-12-31 | 4544000000.0000 | 138.16 | 318000000.0000 | 4208.07 | 328000000.0000 | 3103.28 | 228000000.0000 | 3163.95 |
| 2011-09-30 | 3977000000.0000 | 17.80 | 364000000.0000 | 56.22 | 380000000.0000 | 55.10 | 277000000.0000 | 59.20 |
| 2010-09-30 | 3376000000.0000 | 144.82 | 233000000.0000 | 835.49 | 245000000.0000 | 798.18 | 174000000.0000 | 677.50 |
| 2010-03-31 | 540000000.0000 | 17.39 | 14168000.0000 | -3.43 | 14781900.0000 | -3.19 | 10717400.0000 | 0.89 |
| 2010-06-30 | 2222000000.0000 | 146.61 | 144000000.0000 | 1351.01 | 151000000.0000 | 1208.88 | 111000000.0000 | 1053.32 |
| 2009-09-30 | 1379000000.0000 | -3.23 | 24906800.0000 | -169.78 | 27277500.0000 | -180.24 | 22379400.0000 | -166.58 |
| 2009-03-31 | 460000000.0000 | 38.14 | 14671300.0000 | -119.11 | 15268500.0000 | -119.90 | 10622400.0000 | -113.87 |
| 2009-12-31 | 1908000000.0000 | -1.04 | 7381500.0000 | -50.66 | 10239500.0000 | -49.60 | 6985400.0000 | -46.18 |
| 2009-06-30 | 901000000.0000 | 1.46 | 9924100.0000 | -113.36 | 11536600.0000 | -115.79 | 9624400.0000 | -113.25 |
| 2008-09-30 | 1425000000.0000 | -10.49 | -35693500.0000 | -121.90 | -33993600.0000 | -110.90 | -33614500.0000 | -115.14 |
| 2008-06-30 | 888000000.0000 | -19.93 | -74281000.0000 | -166.32 | -73076800.0000 | -128.00 | -72619900.0000 | -139.47 |
| 2008-12-31 | 1928000000.0000 | -7.44 | 14960400.0000 | -92.63 | 20314800.0000 | -94.37 | 12979800.0000 | -94.70 |
| 2007-09-30 | 1592000000.0000 | -5.74 | 163000000.0000 | -33.74 | 312000000.0000 | 25.81 | 222000000.0000 | 30.59 |
| 2007-12-31 | 2083000000.0000 | -7.63 | 203000000.0000 | -18.47 | 361000000.0000 | 45.56 | 245000000.0000 | 49.39 |
| 2008-03-31 | 333000000.0000 | -42.98 | -76787300.0000 | -223.20 | -76707900.0000 | -223.67 | -76598000.0000 | -288.29 |
| 2006-12-31 | 2255000000.0000 | 4.40 | 249000000.0000 | 6.41 | 248000000.0000 | 15.89 | 164000000.0000 | 17.14 |
| 2007-03-31 | 584000000.0000 | 14.51 | 62327400.0000 | 39.51 | 62025600.0000 | 38.19 | 40679900.0000 | 31.98 |
| 2006-09-30 | 1689000000.0000 | 7.79 | 246000000.0000 | 28.13 | 248000000.0000 | 27.84 | 170000000.0000 | 25.93 |
| 2007-06-30 | 1109000000.0000 | 4.52 | 112000000.0000 | -4.27 | 261000000.0000 | 119.33 | 184000000.0000 | 123.77 |
| 2006-03-31 | 510000000.0000 | -6.42 | 44676800.0000 | -41.49 | 44882800.0000 | -41.61 | 30823600.0000 | -35.87 |
| 2005-12-31 | 2160000000.0000 | 3.25 | 234000000.0000 | -38.74 | 214000000.0000 | -44.27 | 140000000.0000 | -45.95 |
| 2006-06-30 | 1061000000.0000 | 2.12 | 117000000.0000 | -7.14 | 119000000.0000 | -6.30 | 82227900.0000 | -7.91 |
| 2005-06-30 | 1039000000.0000 | -0.38 | 126000000.0000 | -53.33 | 127000000.0000 | -53.14 | 89291000.0000 | -50.12 |
| 2005-03-31 | 545000000.0000 | 6.03 | 76361200.0000 | -43.85 | 76871400.0000 | -43.48 | 48061400.0000 | -46.66 |
| 2005-09-30 | 1567000000.0000 | 0.13 | 192000000.0000 | -49.87 | 194000000.0000 | -49.61 | 135000000.0000 | -48.67 |
| 2004-03-31 | 514000000.0000 | 22.38 | 136000000.0000 | 129.50 | 136000000.0000 | 127.12 | 90095700.0000 | 59.90 |
| 2004-12-31 | 2092000000.0000 | 11.99 | 382000000.0000 | 10.40 | 384000000.0000 | 11.30 | 259000000.0000 | 2.78 |
| 2004-06-30 | 1043000000.0000 | 16.15 | 270000000.0000 | 58.82 | 271000000.0000 | 59.41 | 179000000.0000 | 40.94 |
| 2004-09-30 | 1565000000.0000 | 9.82 | 383000000.0000 | 27.24 | 385000000.0000 | 27.48 | 263000000.0000 | 21.76 |
| 2003-09-30 | 1425000000.0000 | 605.45 | 301000000.0000 | 329.93 | 302000000.0000 | 331.52 | 216000000.0000 | 299.83 |
| 2003-06-30 | 898000000.0000 | 612.70 | 170000000.0000 | 311.04 | 170000000.0000 | 311.04 | 127000000.0000 | 296.58 |
| 2003-12-31 | 1868000000.0000 | 569.53 | 346000000.0000 | 272.57 | 345000000.0000 | 271.15 | 252000000.0000 | 241.48 |
| 2002-09-30 | 202000000.0000 | -- | 70012100.0000 | -- | 69985200.0000 | -- | 54022500.0000 | -- |
| 2002-12-31 | 279000000.0000 | 4.89 | 92867400.0000 | 18.32 | 92954200.0000 | 32.00 | 73795600.0000 | 26.58 |
| 2003-03-31 | 420000000.0000 | 784.32 | 59259000.0000 | 577.97 | 59879300.0000 | 585.07 | 56346700.0000 | 819.30 |
| 2002-03-31 | 47494200.0000 | -- | 8740600.0000 | -- | 8740600.0000 | -- | 6129300.0000 | -- |
| 2001-06-30 | 114000000.0000 | -0.87 | 32327500.0000 | 19.19 | 32262200.0000 | 18.94 | 24165300.0000 | 13.42 |
| 2001-12-31 | 266000000.0000 | 10.37 | 78491100.0000 | 10.97 | 70419900.0000 | -5.96 | 58299500.0000 | -1.90 |
| 2002-06-30 | 126000000.0000 | 10.53 | 41358600.0000 | 27.94 | 41358600.0000 | 28.20 | 32024200.0000 | 32.52 |
| 2000-06-30 | 115000000.0000 | 22.07 | 27122500.0000 | -10.74 | 27125500.0000 | -10.59 | 21306300.0000 | -29.77 |
| 1999-12-31 | 176000000.0000 | -20.36 | 61029900.0000 | 212.78 | 61272700.0000 | 227.85 | 60720900.0000 | 225.24 |
| 2000-12-31 | 241000000.0000 | 36.93 | 70732800.0000 | 15.90 | 74885200.0000 | 22.22 | 59431500.0000 | -2.12 |
| 1997-12-31 | 91697800.0000 | -3.14 | 28868400.0000 | 14.68 | 28852700.0000 | 4.31 | 24529800.0000 | 4.27 |
| 1999-06-30 | 94209600.0000 | 21.70 | 30386400.0000 | 116.26 | 30338100.0000 | 123.99 | 30338100.0000 | 298.14 |
| 1998-06-30 | 77412200.0000 | 71.68 | 14050700.0000 | 541.17 | 13544700.0000 | 536.20 | 7619900.0000 | 314.49 |
| 1998-12-31 | 221000000.0000 | 141.01 | 19512000.0000 | -32.41 | 18689400.0000 | -35.22 | 18669400.0000 | -23.89 |
| 1995-12-31 | 82459400.0000 | -3.69 | 23697500.0000 | 14.42 | 23743100.0000 | 16.58 | 16033200.0000 | 17.50 |
| 1997-06-30 | 45092000.0000 | -- | 2191400.0000 | -- | 2129000.0000 | -- | 1838400.0000 | -- |
| 1996-12-31 | 94672400.0000 | 14.81 | 25173900.0000 | 6.23 | 27659900.0000 | 16.50 | 23524700.0000 | 46.72 |
| 1993-12-31 | 33248900.0000 | -- | 7812400.0000 | -- | 8140100.0000 | -- | 6183500.0000 | -- |
| 1994-12-31 | 85620200.0000 | 157.51 | 20711200.0000 | 165.11 | 20366800.0000 | 150.20 | 13645700.0000 | 120.68 |
| 2025-06-30 | 5561000000.0000 | 5.66 | 406000000.0000 | 26.48 | 399000000.0000 | 25.87 | 314000000.0000 | 25.10 |
| 2025-09-30 | 8185000000.0000 | 4.11 | 622000000.0000 | 27.20 | 612000000.0000 | 26.97 | 486000000.0000 | 26.89 |
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 | 5.07 | 6.54 | 1.96 | 2.1600 | 17.8200 | 13.76 | 0.30 |
| 2024-06 | 3.82 | 6.02 | 3.06 | 3.4100 | 45.7000 | 12.76 | 0.51 |
| 2024-12 | 3.90 | 6.26 | 6.44 | 6.8200 | 75.4900 | 11.90 | 1.03 |
| 2024-09 | 3.88 | 6.13 | 4.68 | 5.1600 | 52.6200 | 12.97 | 0.76 |
| 2023-12 | 4.97 | 7.76 | 8.30 | 9.7300 | 88.9000 | 11.99 | 1.07 |
| 2023-06 | 6.44 | 8.70 | 4.73 | 5.7900 | 34.8300 | 13.26 | 0.54 |
| 2024-03 | 4.32 | 5.76 | 1.62 | 1.8000 | 25.6800 | 13.63 | 0.28 |
| 2023-09 | 5.31 | 7.91 | 6.38 | 7.8000 | 63.6300 | 13.52 | 0.81 |
| 2022-12 | 6.14 | 9.35 | 10.36 | 13.8100 | 91.5700 | 19.94 | 1.11 |
| 2023-03 | 7.80 | 9.43 | 2.83 | 3.5200 | 21.2600 | 13.21 | 0.30 |
| 2022-09 | 7.65 | 10.40 | 8.81 | 11.6600 | 54.6700 | 18.81 | 0.85 |
| 2021-12 | 0.32 | 3.74 | 3.42 | 3.2700 | 69.4200 | 48.45 | 0.91 |
| 2022-03 | 9.55 | 11.86 | 3.57 | 4.5500 | 20.0600 | 22.89 | 0.30 |
| 2022-06 | 7.83 | 10.49 | 5.93 | 7.6400 | 31.0000 | 20.89 | 0.57 |
| 2021-03 | 6.13 | 7.58 | 1.75 | 2.0500 | 16.3300 | 40.82 | 0.23 |
| 2021-06 | 3.15 | 5.08 | 2.12 | 1.9100 | 30.6800 | 41.19 | 0.42 |
| 2021-09 | 0.04 | 1.88 | 1.22 | 0.1500 | 49.7800 | 40.09 | 0.65 |
| 2020-12 | 4.96 | 5.78 | 4.85 | 5.4400 | 56.4500 | 36.55 | 0.84 |
| 2020-06 | 3.75 | 4.20 | 1.68 | 1.9200 | 27.6100 | 27.78 | 0.40 |
| 2020-09 | 3.86 | 4.49 | 2.71 | 3.0600 | 42.0600 | 34.22 | 0.60 |
| 2020-03 | 5.25 | 5.75 | 1.19 | 1.4500 | 13.4300 | 30.69 | 0.21 |
| 2019-12 | 5.55 | 5.80 | 4.63 | 5.3400 | 52.6800 | 30.69 | 0.80 |
| 2019-09 | 6.02 | 6.37 | 2.66 | 4.5000 | 37.1600 | 40.86 | 0.42 |
| 2019-06 | 6.61 | 6.92 | 1.93 | 3.2900 | 24.9100 | 28.24 | 0.28 |
| 2018-12 | 4.88 | 4.98 | 2.51 | 4.5200 | 54.3800 | 27.44 | 0.50 |
| 2018-09 | 5.00 | 5.16 | 1.84 | 3.3200 | 39.0800 | 21.84 | 0.36 |
| 2018-06 | 5.64 | 5.82 | 1.42 | 2.5100 | 30.5100 | 25.96 | 0.24 |
| 2019-03 | 6.51 | 7.04 | 1.01 | 1.7800 | 12.3700 | 31.50 | 0.14 |
| 2017-12 | 2.26 | 2.45 | 1.04 | 1.7200 | 53.7200 | 23.83 | 0.42 |
| 2018-03 | 6.89 | 7.36 | 0.92 | 1.6900 | 16.1100 | 24.59 | 0.13 |
| 2017-09 | 0.90 | 1.16 | 0.34 | 0.3600 | 37.3200 | 23.26 | 0.30 |
| 2017-06 | 1.77 | 1.96 | 0.37 | 0.5400 | 23.1200 | 26.34 | 0.19 |
| 2017-03 | -0.08 | 0.05 | 0.00 | -0.2000 | 12.7400 | 26.03 | 0.10 |
| 2016-12 | 2.35 | 2.27 | 0.92 | 2.1900 | 47.8000 | 22.11 | 0.40 |
| 2016-06 | 4.92 | 4.22 | 1.05 | 1.7800 | 22.7600 | 24.76 | 0.25 |
| 2015-12 | 9.45 | 8.76 | 5.31 | 8.2800 | 54.1100 | 19.49 | 0.61 |
| 2016-09 | 4.29 | 3.70 | 1.29 | 2.3300 | 35.4300 | 21.61 | 0.35 |
| 2016-03 | 5.54 | 5.38 | 0.69 | 1.1000 | 12.0700 | 22.84 | 0.13 |
| 2015-09 | 9.38 | 8.73 | 4.24 | 6.3200 | 41.3000 | 17.16 | 0.49 |
| 2015-03 | 12.98 | 12.52 | 2.19 | 3.1700 | 15.0100 | 15.40 | 0.17 |
| 2015-06 | 10.40 | 9.55 | 3.06 | 4.8300 | 29.0300 | 15.47 | 0.32 |
| 2014-06 | 12.85 | 12.57 | 4.92 | 7.5800 | 18.0400 | 14.66 | 0.39 |
| 2014-09 | 12.36 | 12.05 | 6.86 | 10.5400 | 26.2400 | 14.83 | 0.57 |
| 2014-12 | 11.99 | 11.71 | 8.99 | 13.8000 | 34.8700 | 17.66 | 0.77 |
| 2013-09 | 9.17 | 8.91 | 5.28 | 8.3800 | 25.1100 | 16.42 | 0.59 |
| 2013-06 | 9.84 | 9.59 | 3.82 | 5.8300 | 14.7200 | 18.26 | 0.40 |
| 2013-12 | 8.72 | 8.26 | 6.55 | 10.3500 | 28.3400 | 16.92 | 0.79 |
| 2014-03 | 15.02 | 15.02 | 3.24 | 4.8100 | 9.4900 | 12.34 | 0.22 |
| 2012-09 | 8.77 | 8.86 | 5.25 | 8.5300 | 18.2400 | 18.65 | 0.59 |
| 2012-12 | 8.52 | 8.38 | 6.86 | 10.8400 | 29.3300 | 17.71 | 0.82 |
| 2013-03 | 11.12 | 10.99 | 2.11 | 3.5500 | 7.4000 | 16.24 | 0.19 |
| 2011-12 | 8.82 | 9.15 | 7.22 | 10.9200 | 33.8300 | 22.80 | 0.79 |
| 2012-06 | 9.00 | 9.07 | 3.86 | 6.0000 | 11.9500 | 17.45 | 0.43 |
| 2012-03 | 9.46 | 9.65 | 2.11 | 3.5400 | 6.2000 | 16.55 | 0.22 |
| 2011-03 | 6.85 | 7.05 | 3.55 | -1.1600 | 5.2700 | 9.49 | 0.50 |
| 2011-06 | 8.47 | 8.74 | 3.80 | 5.5800 | 18.6400 | 20.68 | 0.44 |
| 2010-12 | 7.31 | 7.22 | 5.59 | 1.8600 | 23.6400 | 11.79 | 0.77 |
| 2011-09 | 9.15 | 9.55 | 5.80 | 9.1200 | 22.6100 | 24.19 | 0.61 |
| 2010-09 | 6.90 | 7.26 | 9.80 | 1.6000 | 17.1400 | 9.80 | 1.35 |
| 2010-03 | 2.59 | 2.74 | 0.60 | 0.6500 | 6.0700 | 10.45 | 0.22 |
| 2010-06 | 6.48 | 6.80 | 5.97 | 1.0200 | 10.6500 | 11.83 | 0.88 |
| 2009-09 | 1.81 | 1.98 | 1.01 | 0.0000 | 11.3200 | 9.26 | 0.51 |
| 2009-03 | 3.04 | 3.32 | 0.52 | 0.0000 | 3.6500 | 7.96 | 0.16 |
| 2009-12 | 0.37 | 0.54 | 0.37 | 0.4200 | 18.1500 | 9.03 | 0.69 |
| 2009-06 | 1.11 | 1.28 | 0.40 | 0.5900 | 8.6300 | 7.99 | 0.32 |
| 2008-09 | -2.46 | -2.39 | -1.15 | 0.0000 | 16.8600 | 7.77 | 0.48 |
| 2008-06 | -8.33 | -8.23 | -2.41 | -4.4300 | 12.5300 | 7.23 | 0.29 |
| 2008-12 | 0.21 | 1.05 | 0.69 | 0.7800 | 19.8000 | 8.09 | 0.66 |
| 2007-09 | 10.24 | 19.60 | 9.19 | -- | 16.9900 | 14.21 | 0.47 |
| 2007-12 | 9.75 | 17.33 | 11.04 | 15.5200 | 23.9000 | 10.39 | 0.64 |
| 2008-03 | -22.82 | -23.04 | -2.38 | -- | 4.4400 | 6.92 | 0.10 |
| 2006-12 | 11.04 | 11.00 | 6.63 | 9.5900 | 21.4800 | 11.72 | 0.60 |
| 2007-03 | 10.62 | 10.62 | 1.66 | -- | 7.0300 | 16.51 | 0.16 |
| 2006-09 | 14.62 | 14.68 | 6.38 | -- | 14.9300 | 10.28 | 0.43 |
| 2007-06 | 10.10 | 23.53 | 7.52 | 11.9100 | 12.7200 | 15.92 | 0.32 |
| 2006-03 | 8.63 | 8.80 | 1.09 | -- | 4.7700 | 7.28 | 0.12 |
| 2005-12 | 11.06 | 9.91 | 5.14 | 8.5300 | 22.4700 | 9.47 | 0.52 |
| 2006-06 | 11.03 | 11.22 | 3.16 | 5.4000 | 10.4200 | 9.97 | 0.28 |
| 2005-06 | 12.13 | 12.22 | 2.87 | 5.3700 | 12.1400 | 9.81 | 0.23 |
| 2005-03 | 13.94 | 14.10 | 1.67 | 2.8800 | 6.8300 | 7.62 | 0.12 |
| 2005-09 | 12.38 | 12.38 | 4.41 | -- | 15.9500 | 8.94 | 0.36 |
| 2004-03 | 26.46 | 26.46 | 2.70 | -- | 5.0100 | 5.50 | 0.10 |
| 2004-12 | 18.36 | 18.36 | 8.43 | 16.9100 | 20.6100 | 9.38 | 0.46 |
| 2004-06 | 25.79 | 25.98 | 5.56 | 11.7200 | 10.0800 | 8.13 | 0.21 |
| 2004-09 | 24.41 | 24.60 | 7.88 | -- | 13.9400 | 7.03 | 0.32 |
| 2003-09 | 21.19 | 21.19 | 5.73 | 16.8600 | 27.9200 | 9.16 | 0.27 |
| 2003-06 | 18.93 | 18.93 | 3.25 | 10.2100 | 19.5600 | 10.85 | 0.17 |
| 2003-12 | 18.63 | 18.47 | 6.71 | 19.2600 | 33.2000 | 15.63 | 0.36 |
| 2002-09 | 34.16 | 34.65 | 9.46 | 9.7900 | 30.2000 | 6.30 | 0.27 |
| 2002-12 | 34.77 | 33.32 | 7.41 | 12.2800 | 112.1100 | 31.30 | 0.22 |
| 2003-03 | 14.52 | 14.26 | 1.12 | -- | 10.2300 | 6.90 | 0.08 |
| 2002-03 | 18.18 | 18.40 | 1.26 | -- | 24.9400 | 7.13 | 0.07 |
| 2001-06 | 27.97 | 28.30 | 4.26 | 4.7600 | 33.5600 | 129.50 | 0.15 |
| 2001-12 | 29.70 | 26.47 | 9.96 | 11.2100 | 241.9200 | 23.47 | 0.38 |
| 2002-06 | 32.42 | 32.82 | 5.18 | 5.9200 | 25.1700 | 23.41 | 0.16 |
| 2000-06 | 23.09 | 23.59 | 3.39 | -- | 92.0300 | -- | 0.14 |
| 1999-12 | 22.73 | 34.81 | 7.03 | -- | 9.2300 | -- | 0.20 |
| 2000-12 | 28.63 | 31.07 | 9.43 | 10.9800 | 173.3700 | -- | 0.30 |
| 1997-12 | 9.77 | 31.46 | 7.71 | -- | 3.2700 | 2.11 | 0.25 |
| 1999-06 | 18.95 | 32.20 | 4.57 | -- | 4.7000 | -- | 0.14 |
| 1998-06 | 14.15 | 17.50 | 1.70 | -- | 1.4900 | 2.89 | 0.10 |
| 1998-12 | 5.88 | 8.46 | 2.40 | 10.4900 | 6.6300 | 3.07 | 0.28 |
| 1995-12 | 17.03 | 28.79 | 13.88 | -- | 5.2000 | 2.32 | 0.48 |
| 1997-06 | 100.00 | 4.72 | 0.63 | -- | -- | -- | 0.13 |
| 1996-12 | 10.51 | 29.22 | 8.06 | -- | 5.2900 | 2.37 | 0.28 |
| 1993-12 | 3.30 | 24.48 | 8.06 | -- | 3.7500 | 2.73 | 0.33 |
| 1994-12 | 13.77 | 23.79 | 12.89 | -- | 6.3200 | 3.57 | 0.54 |
| 2025-06 | 5.52 | 7.17 | 3.69 | 4.0000 | 35.8800 | 13.13 | 0.51 |
| 2025-09 | 5.78 | 7.48 | -- | -- | -- | -- | -- |
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 | 24.84 | 75.16 | 1.7100 | 1.6100 |
| 2024-06 | 28.75 | 71.25 | 1.5200 | 1.4300 |
| 2024-12 | 27.34 | 72.66 | 1.5300 | 1.4500 |
| 2024-09 | 27.02 | 72.99 | 1.7200 | 1.6100 |
| 2023-12 | 28.18 | 71.82 | 1.5000 | 1.4300 |
| 2023-06 | 30.32 | 69.68 | 1.5100 | 1.3900 |
| 2024-03 | 26.53 | 73.47 | 1.6400 | 1.5300 |
| 2023-09 | 28.37 | 71.63 | 1.6400 | 1.5400 |
| 2022-12 | 34.38 | 65.63 | 1.1600 | 1.1000 |
| 2023-03 | 31.68 | 68.32 | 1.3600 | 1.2500 |
| 2022-09 | 33.36 | 66.64 | 1.2100 | 1.1200 |
| 2021-12 | 33.29 | 66.71 | 1.0200 | 0.9200 |
| 2022-03 | 35.00 | 65.00 | 1.1200 | 1.0400 |
| 2022-06 | 35.08 | 64.91 | 1.1300 | 1.0300 |
| 2021-03 | 31.54 | 68.46 | 1.2900 | 1.1600 |
| 2021-06 | 33.53 | 66.47 | 1.2700 | 1.1500 |
| 2021-09 | 33.69 | 66.31 | 1.1300 | 1.0000 |
| 2020-12 | 32.09 | 67.91 | 1.1800 | 1.0200 |
| 2020-06 | 34.91 | 65.09 | 1.2200 | 1.1000 |
| 2020-09 | 33.71 | 66.29 | 1.2800 | 1.1400 |
| 2020-03 | 34.70 | 65.31 | 1.2400 | 1.1100 |
| 2019-12 | 35.45 | 64.53 | 1.0700 | 0.9600 |
| 2019-09 | 55.03 | 44.96 | 0.8400 | 0.7400 |
| 2019-06 | 55.56 | 44.44 | 0.8500 | 0.7700 |
| 2018-12 | 57.59 | 42.41 | 0.8000 | 0.7200 |
| 2018-09 | 57.91 | 42.09 | 1.1400 | 1.0400 |
| 2018-06 | 57.79 | 42.21 | 1.0200 | 0.9700 |
| 2019-03 | 56.29 | 43.72 | 0.8300 | 0.7600 |
| 2017-12 | 60.08 | 39.92 | 1.1900 | 1.1300 |
| 2018-03 | 58.59 | 41.41 | 1.2800 | 1.2100 |
| 2017-09 | 60.69 | 39.31 | 1.5300 | 1.4600 |
| 2017-06 | 60.53 | 39.47 | 1.6400 | 1.5700 |
| 2017-03 | 60.74 | 39.27 | 2.3900 | 2.3000 |
| 2016-12 | 61.14 | 38.86 | 2.1500 | 2.0600 |
| 2016-06 | 50.26 | 49.74 | 1.0100 | 0.9200 |
| 2015-12 | 48.36 | 51.64 | 1.0900 | 1.0100 |
| 2016-09 | 53.04 | 46.95 | 1.0600 | 0.9700 |
| 2016-03 | 52.01 | 48.00 | 1.1400 | 1.0700 |
| 2015-09 | 47.07 | 52.93 | 1.3200 | 1.1800 |
| 2015-03 | 47.44 | 52.57 | 0.9000 | 0.8100 |
| 2015-06 | 49.67 | 50.33 | 1.1900 | 1.0800 |
| 2014-06 | 50.03 | 49.97 | 0.7000 | 0.5900 |
| 2014-09 | 49.12 | 50.86 | 0.7600 | 0.6300 |
| 2014-12 | 47.16 | 52.84 | 0.6300 | 0.5700 |
| 2013-09 | 50.94 | 49.06 | 0.6700 | 0.5300 |
| 2013-06 | 52.21 | 47.79 | 0.6800 | 0.5100 |
| 2013-12 | 51.77 | 48.23 | 0.5800 | 0.4600 |
| 2014-03 | 48.69 | 51.31 | 0.6700 | 0.5600 |
| 2012-09 | 53.18 | 46.82 | 0.7600 | 0.5500 |
| 2012-12 | 51.53 | 48.47 | 0.5500 | 0.4100 |
| 2013-03 | 55.08 | 44.92 | 0.7300 | 0.5900 |
| 2011-12 | 51.89 | 48.11 | 0.7500 | 0.5600 |
| 2012-06 | 52.51 | 47.49 | 0.7400 | 0.5100 |
| 2012-03 | 51.39 | 48.59 | 0.7900 | 0.5500 |
| 2011-03 | 30.87 | 69.13 | 0.6400 | 0.4600 |
| 2011-06 | 50.60 | 49.40 | 0.7700 | 0.5600 |
| 2010-12 | 47.53 | 52.47 | 0.5400 | 0.3800 |
| 2011-09 | 52.72 | 47.28 | 0.9200 | 0.6100 |
| 2010-09 | 32.83 | 67.17 | 0.6500 | 0.5100 |
| 2010-03 | 31.91 | 68.09 | 0.4800 | 0.3600 |
| 2010-06 | 33.99 | 66.01 | 0.6000 | 0.4500 |
| 2009-09 | 38.05 | 61.95 | 0.5400 | 0.3800 |
| 2009-03 | 43.64 | 56.36 | 0.5300 | 0.4000 |
| 2009-12 | 39.81 | 60.19 | 0.5500 | 0.4800 |
| 2009-06 | 41.84 | 58.16 | 0.5600 | 0.4500 |
| 2008-09 | 46.05 | 53.95 | 0.4100 | 0.3200 |
| 2008-06 | 48.78 | 51.22 | 0.3900 | 0.3300 |
| 2008-12 | 43.72 | 56.28 | 0.4500 | 0.3500 |
| 2007-09 | 52.21 | 47.76 | 0.3900 | 0.3400 |
| 2007-12 | 48.85 | 51.15 | 0.3900 | 0.3500 |
| 2008-03 | 50.54 | 49.46 | 0.4200 | 0.3500 |
| 2006-12 | 58.22 | 41.76 | 0.3100 | 0.2700 |
| 2007-03 | 57.74 | 42.26 | 0.3600 | 0.3300 |
| 2006-09 | 57.92 | 42.11 | 0.5600 | 0.4800 |
| 2007-06 | 54.39 | 45.61 | 0.4000 | 0.3600 |
| 2006-03 | 63.54 | 36.46 | 0.4400 | 0.3700 |
| 2005-12 | 64.56 | 35.42 | 0.3900 | 0.3300 |
| 2006-06 | 58.82 | 41.18 | 0.3700 | 0.2900 |
| 2005-06 | 61.17 | 38.83 | 0.5700 | 0.4900 |
| 2005-03 | 62.57 | 37.43 | 0.6800 | 0.6300 |
| 2005-09 | 59.91 | 40.09 | 0.6500 | 0.5600 |
| 2004-03 | 69.53 | 30.47 | 0.7300 | 0.6700 |
| 2004-12 | 63.25 | 36.73 | 0.5500 | 0.4800 |
| 2004-06 | 67.27 | 32.75 | 0.5600 | 0.5200 |
| 2004-09 | 65.62 | 34.38 | 0.6800 | 0.6200 |
| 2003-09 | 73.25 | 26.73 | 0.9500 | 0.8700 |
| 2003-06 | 74.80 | 25.20 | 0.7700 | 0.7000 |
| 2003-12 | 71.91 | 28.09 | 0.5900 | 0.5300 |
| 2002-09 | 20.95 | 79.05 | 2.0600 | 2.0100 |
| 2002-12 | 11.64 | 88.36 | 6.7700 | 5.8300 |
| 2003-03 | 76.74 | 23.28 | 0.4600 | 0.4300 |
| 2002-03 | 22.84 | 77.30 | 1.9300 | 1.9100 |
| 2001-06 | 31.53 | 68.47 | 1.3500 | 1.3300 |
| 2001-12 | 23.20 | 76.80 | 1.6900 | 1.6800 |
| 2002-06 | 29.45 | 70.55 | 1.7600 | 1.6900 |
| 2000-06 | 41.30 | 58.70 | 1.4100 | 1.4100 |
| 1999-12 | 47.65 | 52.24 | 1.4500 | 1.4500 |
| 2000-12 | 37.66 | 62.34 | 1.6100 | 1.6000 |
| 1997-12 | 35.03 | 64.71 | 1.9700 | 1.5800 |
| 1999-06 | 55.57 | 44.43 | 1.7300 | 1.7200 |
| 1998-06 | 68.59 | 31.41 | 1.4100 | 1.1300 |
| 1998-12 | 69.28 | 30.85 | 1.3500 | 1.1800 |
| 1995-12 | 58.48 | 41.46 | 1.1100 | 0.7800 |
| 1997-06 | 35.80 | 64.20 | 2.2600 | 2.2600 |
| 1996-12 | 37.32 | 62.68 | 1.9800 | 1.6700 |
| 1993-12 | 36.16 | 64.31 | 1.7400 | 1.3700 |
| 1994-12 | 57.34 | 42.84 | 1.2200 | 0.8800 |
| 2025-06 | 26.13 | 73.87 | 1.8000 | 1.7000 |
| 2025-09 | -- | -- | -- | -- |
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 | 2959000000.0000 | -- | 101000000.0000 | -1231300.0000 |
| 2024-06 | 5062000000.0000 | -- | 201000000.0000 | 10269300.0000 |
| 2024-12 | 10407000000.0000 | -- | 441000000.0000 | 18745700.0000 |
| 2024-09 | 7557000000.0000 | -- | 324000000.0000 | 1522600.0000 |
| 2023-12 | 10346000000.0000 | -- | 470000000.0000 | 23969900.0000 |
| 2023-06 | 5132000000.0000 | -- | 207000000.0000 | 9997100.0000 |
| 2024-03 | 2725000000.0000 | -- | 95948900.0000 | 3375300.0000 |
| 2023-09 | 7663000000.0000 | -- | 318000000.0000 | 12819000.0000 |
| 2022-12 | 10435000000.0000 | -- | 477000000.0000 | 31990000.0000 |
| 2023-03 | 2776000000.0000 | -- | 95536900.0000 | 4107000.0000 |
| 2022-09 | 7559000000.0000 | -- | 304000000.0000 | 21977200.0000 |
| 2021-12 | 7806000000.0000 | -- | 460000000.0000 | 44248000.0000 |
| 2022-03 | 2510000000.0000 | -- | 86562000.0000 | 8910000.0000 |
| 2022-06 | 4958000000.0000 | -- | 192000000.0000 | 18442000.0000 |
| 2021-03 | 1821000000.0000 | -- | 87812300.0000 | 9061700.0000 |
| 2021-06 | 3415000000.0000 | -- | 202000000.0000 | 21063200.0000 |
| 2021-09 | 5418000000.0000 | -- | 322000000.0000 | 28785500.0000 |
| 2020-12 | 6598000000.0000 | -- | 407000000.0000 | 53660800.0000 |
| 2020-06 | 3184000000.0000 | -- | 219000000.0000 | 30246400.0000 |
| 2020-09 | 4776000000.0000 | -- | 289000000.0000 | 39408200.0000 |
| 2020-03 | 1641000000.0000 | -- | 104000000.0000 | 14239300.0000 |
| 2019-12 | 6248000000.0000 | -- | 435000000.0000 | 72866000.0000 |
| 2019-09 | 4636000000.0000 | -- | 271000000.0000 | 55373900.0000 |
| 2019-06 | 3079000000.0000 | -- | 183000000.0000 | 39997300.0000 |
| 2018-12 | 5733000000.0000 | -- | 448000000.0000 | 82884800.0000 |
| 2018-09 | 4051000000.0000 | -- | 297000000.0000 | 66632100.0000 |
| 2018-06 | 2677000000.0000 | -- | 201000000.0000 | 47836700.0000 |
| 2019-03 | 1594000000.0000 | -- | 98628400.0000 | 19629300.0000 |
| 2017-12 | 4982000000.0000 | -- | 435000000.0000 | 116000000.0000 |
| 2018-03 | 1378000000.0000 | -- | 95297600.0000 | 23834900.0000 |
| 2017-09 | 3537000000.0000 | -- | 298000000.0000 | 86837200.0000 |
| 2017-06 | 2220000000.0000 | -- | 194000000.0000 | 61477700.0000 |
| 2017-03 | 1184000000.0000 | -- | 81458500.0000 | 29127000.0000 |
| 2016-12 | 4770000000.0000 | -- | 439000000.0000 | 129000000.0000 |
| 2016-06 | 2240000000.0000 | -- | 189000000.0000 | 66724000.0000 |
| 2015-12 | 5137000000.0000 | -- | 448000000.0000 | 143000000.0000 |
| 2016-09 | 3389000000.0000 | -- | 294000000.0000 | 93813800.0000 |
| 2016-03 | 1177000000.0000 | -- | 78604000.0000 | 33693800.0000 |
| 2015-09 | 3768000000.0000 | -- | 297000000.0000 | 103000000.0000 |
| 2015-03 | 1314000000.0000 | -- | 76685600.0000 | 33549600.0000 |
| 2015-06 | 2534000000.0000 | -- | 179000000.0000 | 69447900.0000 |
| 2014-06 | 2795000000.0000 | -- | 183000000.0000 | 74621000.0000 |
| 2014-09 | 4183000000.0000 | -- | 294000000.0000 | 110000000.0000 |
| 2014-12 | 5635000000.0000 | -- | 444000000.0000 | 149000000.0000 |
| 2013-09 | 4200000000.0000 | -- | 281000000.0000 | 108000000.0000 |
| 2013-06 | 2812000000.0000 | -- | 174000000.0000 | 73568100.0000 |
| 2013-12 | 5855000000.0000 | -- | 462000000.0000 | 147000000.0000 |
| 2014-03 | 1465000000.0000 | -- | 71954300.0000 | 34762900.0000 |
| 2012-09 | 4049000000.0000 | -- | 261000000.0000 | 90359300.0000 |
| 2012-12 | 5543000000.0000 | -- | 434000000.0000 | 128000000.0000 |
| 2013-03 | 1415000000.0000 | -- | 71577700.0000 | 32910400.0000 |
| 2011-12 | 4980000000.0000 | -- | 333000000.0000 | 77401500.0000 |
| 2012-06 | 2750000000.0000 | -- | 164000000.0000 | 55147800.0000 |
| 2012-03 | 1388000000.0000 | -- | 71986400.0000 | 30039300.0000 |
| 2011-03 | 1129000000.0000 | -- | 48424700.0000 | 18987800.0000 |
| 2011-06 | 2410000000.0000 | -- | 153000000.0000 | 36718000.0000 |
| 2010-12 | 4212000000.0000 | 1060300.0000 | 296000000.0000 | 82723500.0000 |
| 2011-09 | 3613000000.0000 | -- | 216000000.0000 | 50127900.0000 |
| 2010-09 | 3143000000.0000 | 984300.0000 | 212000000.0000 | 61385800.0000 |
| 2010-03 | 526000000.0000 | 252800.0000 | 22020600.0000 | 7989300.0000 |
| 2010-06 | 2078000000.0000 | 531100.0000 | 132000000.0000 | 40875400.0000 |
| 2009-09 | 1354000000.0000 | 1104900.0000 | 68797700.0000 | 39429600.0000 |
| 2009-03 | 446000000.0000 | 261300.0000 | 16356400.0000 | 13945900.0000 |
| 2009-12 | 1901000000.0000 | 1439400.0000 | 123000000.0000 | 53035500.0000 |
| 2009-06 | 891000000.0000 | 493100.0000 | 41595900.0000 | 28240000.0000 |
| 2008-09 | 1460000000.0000 | 1033000.0000 | 70840400.0000 | 55486300.0000 |
| 2008-06 | 962000000.0000 | 657600.0000 | 49126300.0000 | 40114300.0000 |
| 2008-12 | 1924000000.0000 | 1453500.0000 | 98473900.0000 | 70159200.0000 |
| 2007-09 | 1429000000.0000 | 876800.0000 | 104000000.0000 | 67887600.0000 |
| 2007-12 | 1880000000.0000 | 1379900.0000 | 148000000.0000 | 90933600.0000 |
| 2008-03 | 409000000.0000 | 330500.0000 | 16061800.0000 | 20922600.0000 |
| 2006-12 | 2006000000.0000 | 2116700.0000 | 167000000.0000 | 122000000.0000 |
| 2007-03 | 522000000.0000 | 262600.0000 | 42291300.0000 | 25358400.0000 |
| 2006-09 | 1442000000.0000 | 5121300.0000 | 94474300.0000 | 91535900.0000 |
| 2007-06 | 997000000.0000 | 527700.0000 | 74514600.0000 | 52159800.0000 |
| 2006-03 | 466000000.0000 | 1305600.0000 | 38372900.0000 | 32778200.0000 |
| 2005-12 | 1921000000.0000 | 4958500.0000 | 87204600.0000 | 133000000.0000 |
| 2006-06 | 944000000.0000 | 2637200.0000 | 68599500.0000 | 64983700.0000 |
| 2005-06 | 913000000.0000 | 1270800.0000 | 35296200.0000 | 69714300.0000 |
| 2005-03 | 469000000.0000 | -- | 12526900.0000 | 33952800.0000 |
| 2005-09 | 1373000000.0000 | 1270800.0000 | 49190800.0000 | 96826600.0000 |
| 2004-03 | 378000000.0000 | 541500.0000 | 13943200.0000 | 41094300.0000 |
| 2004-12 | 1708000000.0000 | 4725100.0000 | 78963700.0000 | 158000000.0000 |
| 2004-06 | 774000000.0000 | 1244500.0000 | 32162000.0000 | 81897800.0000 |
| 2004-09 | 1183000000.0000 | 2110900.0000 | 47865700.0000 | 118000000.0000 |
| 2003-09 | 1123000000.0000 | -- | 47023300.0000 | 144000000.0000 |
| 2003-06 | 728000000.0000 | -- | 31197500.0000 | 99561200.0000 |
| 2003-12 | 1520000000.0000 | 2926800.0000 | 74876700.0000 | 179000000.0000 |
| 2002-09 | 133000000.0000 | -- | 7918200.0000 | 4061700.0000 |
| 2002-12 | 182000000.0000 | -- | 33081800.0000 | 5676400.0000 |
| 2003-03 | 359000000.0000 | -- | 11270400.0000 | 53116600.0000 |
| 2002-03 | 38858700.0000 | -- | 2928400.0000 | 1316600.0000 |
| 2001-06 | 82112100.0000 | 80400.0000 | 4182400.0000 | 6220800.0000 |
| 2001-12 | 187000000.0000 | 100500.0000 | 12205300.0000 | 11505700.0000 |
| 2002-06 | 85146700.0000 | -- | 5293500.0000 | 2737700.0000 |
| 2000-06 | 88441000.0000 | 107600.0000 | 2594600.0000 | 11509700.0000 |
| 1999-12 | 136000000.0000 | 619000.0000 | -2669000.0000 | 27209200.0000 |
| 2000-12 | 172000000.0000 | 128400.0000 | 4727900.0000 | 17355600.0000 |
| 1997-12 | 82737900.0000 | 2080500.0000 | 7463000.0000 | 3685200.0000 |
| 1999-06 | 76355300.0000 | 483800.0000 | 3681300.0000 | 15536400.0000 |
| 1998-06 | 66461700.0000 | 1064300.0000 | 6414500.0000 | 11608800.0000 |
| 1998-12 | 208000000.0000 | 2504300.0000 | 15562100.0000 | 33059100.0000 |
| 1995-12 | 68414100.0000 | 6611200.0000 | 7904200.0000 | 1465800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 84724600.0000 | 3574200.0000 | 7527400.0000 | -338300.0000 |
| 1993-12 | 32150300.0000 | 1094900.0000 | 2403600.0000 | 422800.0000 |
| 1994-12 | 73829400.0000 | 8343100.0000 | 5183000.0000 | 4975000.0000 |
| 2025-06 | 5254000000.0000 | -- | 153000000.0000 | 6252100.0000 |
| 2025-09 | 7712000000.0000 | -- | 248000000.0000 | -1971400.0000 |