中商官网
研究报告
京能置业（600791）
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 | 315000000.0000 | 85.29 | -121000000.0000 | 71.32 | -129000000.0000 | 82.75 | -133000000.0000 | 79.12 |
| 2024-12-31 | 5459000000.0000 | 20.37 | 2039900.0000 | -100.35 | 5883900.0000 | -101.07 | -164000000.0000 | -74.13 |
| 2024-03-31 | 170000000.0000 | -90.01 | -70627000.0000 | 168.28 | -70586600.0000 | 165.50 | -74250900.0000 | 89.91 |
| 2024-06-30 | 1590000000.0000 | -17.19 | 42209300.0000 | -140.98 | 43345000.0000 | -142.08 | -16963500.0000 | -85.62 |
| 2024-09-30 | 2932000000.0000 | 36.06 | 41538600.0000 | -112.15 | 44361700.0000 | -113.01 | -32472000.0000 | -90.90 |
| 2023-12-31 | 4535000000.0000 | -26.61 | -582000000.0000 | -322.99 | -552000000.0000 | -312.31 | -634000000.0000 | -587.69 |
| 2023-06-30 | 1920000000.0000 | 102.11 | -103000000.0000 | -2289.58 | -103000000.0000 | -2273.50 | -118000000.0000 | 910.41 |
| 2023-09-30 | 2155000000.0000 | 90.37 | -342000000.0000 | 653.24 | -341000000.0000 | 656.79 | -357000000.0000 | 479.25 |
| 2023-03-31 | 1702000000.0000 | 114.36 | -26325900.0000 | -489.05 | -26586300.0000 | -492.09 | -39097500.0000 | 601.59 |
| 2022-12-31 | 6179000000.0000 | 189.69 | 261000000.0000 | 91.91 | 260000000.0000 | 101.55 | 130000000.0000 | 133.37 |
| 2022-09-30 | 1132000000.0000 | 7.71 | -45403800.0000 | -184.05 | -45059000.0000 | -196.05 | -61631100.0000 | 2215.83 |
| 2022-03-31 | 794000000.0000 | 2277.15 | 6766700.0000 | -121.32 | 6780600.0000 | -121.40 | -5572700.0000 | -83.41 |
| 2022-06-30 | 950000000.0000 | 11.37 | 4704100.0000 | -93.41 | 4738900.0000 | -92.61 | -11678400.0000 | -146.00 |
| 2021-09-30 | 1051000000.0000 | 614.97 | 54019500.0000 | -180.69 | 46910400.0000 | -170.17 | -2661300.0000 | -96.40 |
| 2021-12-31 | 2133000000.0000 | 554.29 | 136000000.0000 | -307.79 | 129000000.0000 | -305.32 | 55705300.0000 | -177.33 |
| 2021-06-30 | 853000000.0000 | 675.45 | 71348900.0000 | -304.25 | 64128000.0000 | -283.96 | 25386800.0000 | -162.47 |
| 2021-03-31 | 33401300.0000 | -59.38 | -31734900.0000 | -1347.98 | -31691400.0000 | -1322.24 | -33588200.0000 | 503.12 |
| 2020-12-31 | 326000000.0000 | -72.44 | -65450800.0000 | -174.56 | -62827800.0000 | -172.44 | -72032100.0000 | -316.75 |
| 2020-03-31 | 82234400.0000 | -18.58 | 2542900.0000 | -80.25 | 2592900.0000 | -83.00 | -5569100.0000 | -174.79 |
| 2020-06-30 | 110000000.0000 | -85.29 | -34932400.0000 | -149.32 | -34860100.0000 | -148.73 | -40641200.0000 | -201.60 |
| 2019-12-31 | 1183000000.0000 | 16.44 | 87778800.0000 | 31.81 | 86725100.0000 | 24.21 | 33232100.0000 | -21.18 |
| 2020-09-30 | 147000000.0000 | -81.87 | -66947100.0000 | -186.56 | -66848300.0000 | -180.99 | -73988000.0000 | -267.75 |
| 2019-03-31 | 101000000.0000 | -68.54 | 12876200.0000 | 53.58 | 15249600.0000 | 78.60 | 7446300.0000 | 17.64 |
| 2019-06-30 | 748000000.0000 | 71.95 | 70824300.0000 | 257.91 | 71543200.0000 | 226.88 | 40001800.0000 | 143.96 |
| 2019-09-30 | 811000000.0000 | 52.44 | 77339800.0000 | -36.08 | 82542700.0000 | -32.89 | 44106800.0000 | -62.62 |
| 2018-06-30 | 435000000.0000 | 143.02 | 19788300.0000 | 1954.65 | 21886500.0000 | 2344.87 | 16397100.0000 | 1422.34 |
| 2018-12-31 | 1016000000.0000 | 36.74 | 66594900.0000 | 77.94 | 69819700.0000 | 87.26 | 42160800.0000 | 187.99 |
| 2018-03-31 | 321000000.0000 | 233.33 | 8383900.0000 | -38.89 | 8538300.0000 | -37.76 | 6329900.0000 | -16.20 |
| 2018-09-30 | 532000000.0000 | 12.24 | 121000000.0000 | 27.40 | 123000000.0000 | 29.56 | 118000000.0000 | 26.18 |
| 2017-09-30 | 474000000.0000 | -2.47 | 94978800.0000 | 41.30 | 94936000.0000 | 42.19 | 93515900.0000 | 106.96 |
| 2017-12-31 | 743000000.0000 | -2.49 | 37425900.0000 | -68.28 | 37285400.0000 | -68.40 | 14639800.0000 | -81.23 |
| 2017-06-30 | 179000000.0000 | -55.58 | 963100.0000 | -98.84 | 895200.0000 | -98.91 | 1077100.0000 | -98.26 |
| 2016-09-30 | 486000000.0000 | 8.48 | 67217000.0000 | -33.45 | 66767800.0000 | -32.32 | 45184900.0000 | -48.33 |
| 2016-12-31 | 762000000.0000 | -8.19 | 118000000.0000 | -34.81 | 118000000.0000 | -32.95 | 78014800.0000 | -43.05 |
| 2017-03-31 | 96300500.0000 | 54.96 | 13719100.0000 | 357.39 | 13719100.0000 | 379.96 | 7553600.0000 | 172.81 |
| 2016-06-30 | 403000000.0000 | 48.71 | 82810800.0000 | 35.48 | 82350100.0000 | 39.55 | 62013300.0000 | 46.23 |
| 2016-03-31 | 62147100.0000 | -17.92 | 2999400.0000 | -156.42 | 2858400.0000 | -149.83 | 2768800.0000 | -124.37 |
| 2015-12-31 | 830000000.0000 | -56.13 | 181000000.0000 | -46.13 | 176000000.0000 | -48.69 | 137000000.0000 | -37.16 |
| 2015-09-30 | 448000000.0000 | -64.50 | 101000000.0000 | -62.59 | 98656100.0000 | -63.46 | 87442600.0000 | -49.16 |
| 2014-12-31 | 1892000000.0000 | 28.45 | 336000000.0000 | -12.95 | 343000000.0000 | -10.91 | 218000000.0000 | -22.70 |
| 2015-06-30 | 271000000.0000 | -65.30 | 61124400.0000 | -68.00 | 59012500.0000 | -69.10 | 42409300.0000 | -64.66 |
| 2015-03-31 | 75714600.0000 | -79.03 | -5315800.0000 | -106.35 | -5736500.0000 | -106.84 | -11360000.0000 | -122.73 |
| 2013-12-31 | 1473000000.0000 | 36.64 | 386000000.0000 | 8.12 | 385000000.0000 | 7.84 | 282000000.0000 | 5.62 |
| 2014-03-31 | 361000000.0000 | 290.44 | 83742100.0000 | 144.68 | 83869100.0000 | 145.93 | 49970100.0000 | 108.68 |
| 2014-09-30 | 1262000000.0000 | 161.83 | 270000000.0000 | 106.11 | 270000000.0000 | 107.69 | 172000000.0000 | 74.72 |
| 2014-06-30 | 781000000.0000 | 167.47 | 191000000.0000 | 87.25 | 191000000.0000 | 89.11 | 120000000.0000 | 65.64 |
| 2013-09-30 | 482000000.0000 | -11.23 | 131000000.0000 | -25.57 | 130000000.0000 | -26.14 | 98445100.0000 | -21.87 |
| 2013-06-30 | 292000000.0000 | -23.16 | 102000000.0000 | -16.39 | 101000000.0000 | -17.21 | 72445400.0000 | -18.87 |
| 2013-03-31 | 92459500.0000 | -52.34 | 34225700.0000 | -49.27 | 34103000.0000 | -49.45 | 23945800.0000 | -51.88 |
| 2012-09-30 | 543000000.0000 | -39.46 | 176000000.0000 | 2.92 | 176000000.0000 | 3.53 | 126000000.0000 | 3.28 |
| 2012-03-31 | 194000000.0000 | -12.22 | 67469500.0000 | 0.03 | 67469500.0000 | 0.03 | 49765300.0000 | 2.83 |
| 2012-06-30 | 380000000.0000 | -43.62 | 122000000.0000 | -3.94 | 122000000.0000 | -2.40 | 89291000.0000 | 0.33 |
| 2012-12-31 | 1078000000.0000 | -40.87 | 357000000.0000 | -12.07 | 357000000.0000 | -11.63 | 267000000.0000 | -10.70 |
| 2011-12-31 | 1823000000.0000 | 71.33 | 406000000.0000 | 33.55 | 404000000.0000 | 32.46 | 299000000.0000 | 37.16 |
| 2011-06-30 | 674000000.0000 | 1648.67 | 127000000.0000 | 5333.16 | 125000000.0000 | 1160.79 | 88994700.0000 | 4186.42 |
| 2011-09-30 | 897000000.0000 | 2162.12 | 171000000.0000 | -1095.60 | 170000000.0000 | -1876.66 | 122000000.0000 | -800.88 |
| 2010-12-31 | 1064000000.0000 | 460.00 | 304000000.0000 | 1014.74 | 305000000.0000 | 703.84 | 218000000.0000 | 729.99 |
| 2010-09-30 | 39653100.0000 | 38.66 | -17175600.0000 | -40.51 | -9568500.0000 | -66.79 | -17406700.0000 | -41.20 |
| 2011-03-31 | 221000000.0000 | 75249.47 | 67450500.0000 | -586.42 | 67450500.0000 | -586.53 | 48396500.0000 | -449.09 |
| 2010-06-30 | 38543500.0000 | 171.82 | 2337500.0000 | -116.14 | 9914400.0000 | -168.66 | 2076200.0000 | -113.64 |
| 2010-03-31 | 293300.0000 | -- | -13866600.0000 | 10.08 | -13863600.0000 | 10.00 | -13863600.0000 | 10.00 |
| 2009-12-31 | 190000000.0000 | -61.38 | 27271000.0000 | -68.34 | 37942700.0000 | -56.89 | 26265300.0000 | -15.33 |
| 2009-09-30 | 28596500.0000 | -93.77 | -28872600.0000 | -113.18 | -28815100.0000 | -113.10 | -29601300.0000 | -117.94 |
| 2008-12-31 | 492000000.0000 | -64.86 | 86128100.0000 | -64.41 | 88022400.0000 | -63.78 | 31022200.0000 | -80.49 |
| 2009-06-30 | 14179800.0000 | -62.97 | -14481100.0000 | -116.23 | -14440600.0000 | -115.85 | -15226800.0000 | -122.23 |
| 2009-03-31 | -- | -100.00 | -12597400.0000 | -345.64 | -12603000.0000 | -345.95 | -12603000.0000 | -627.76 |
| 2008-03-31 | 25493900.0000 | -40.88 | 5128300.0000 | 21.92 | 5124200.0000 | 21.82 | 2388000.0000 | 116.05 |
| 2008-09-30 | 459000000.0000 | -6.13 | 219000000.0000 | 254.58 | 220000000.0000 | 257.67 | 165000000.0000 | 392.12 |
| 2008-06-30 | 38295000.0000 | -86.70 | 89220400.0000 | 135.88 | 91117000.0000 | 141.15 | 68487500.0000 | 233.39 |
| 2007-06-30 | 288000000.0000 | 98.62 | 37823800.0000 | 41.40 | 37784700.0000 | 41.26 | 20542600.0000 | 35.84 |
| 2007-09-30 | 489000000.0000 | 171.67 | 61762500.0000 | 109.52 | 61509600.0000 | 108.66 | 33528400.0000 | 130.91 |
| 2007-03-31 | 43124800.0000 | -5.21 | 4206400.0000 | -21.34 | 4206400.0000 | -21.34 | 1105300.0000 | -52.13 |
| 2007-12-31 | 1400000000.0000 | 65.68 | 242000000.0000 | 53.16 | 243000000.0000 | 53.80 | 159000000.0000 | 48.60 |
| 2006-06-30 | 145000000.0000 | 105.51 | 26748800.0000 | 52.19 | 26748800.0000 | 52.19 | 15123100.0000 | 47.52 |
| 2006-09-30 | 180000000.0000 | 109.49 | 29478300.0000 | 64.01 | 29478300.0000 | 64.01 | 14520300.0000 | 46.72 |
| 2006-12-31 | 845000000.0000 | 188.40 | 158000000.0000 | 283.46 | 158000000.0000 | 283.46 | 107000000.0000 | 300.50 |
| 2005-06-30 | 70556500.0000 | -17.53 | 17576500.0000 | -31.27 | 17576500.0000 | -31.30 | 10251800.0000 | -36.45 |
| 2005-09-30 | 85921500.0000 | -29.57 | 17974000.0000 | -43.04 | 17974000.0000 | -43.06 | 9896700.0000 | -50.02 |
| 2005-12-31 | 293000000.0000 | 35.65 | 41203300.0000 | -30.01 | 41203300.0000 | -30.02 | 26716400.0000 | -23.70 |
| 2006-03-31 | 45492700.0000 | 51.97 | 5347700.0000 | -26.32 | 5347700.0000 | -26.32 | 2309200.0000 | -43.33 |
| 2005-03-31 | 29936000.0000 | 18.90 | 7258400.0000 | 31.68 | 7258400.0000 | 31.47 | 4074600.0000 | 22.12 |
| 2004-12-31 | 216000000.0000 | -17.87 | 58873500.0000 | -25.95 | 58882300.0000 | -25.94 | 35014200.0000 | -30.58 |
| 2004-09-30 | 122000000.0000 | -37.11 | 31555900.0000 | -37.58 | 31564700.0000 | -37.56 | 19803300.0000 | -41.05 |
| 2004-03-31 | 25177300.0000 | -59.91 | 5512200.0000 | -74.35 | 5521000.0000 | -74.31 | 3336600.0000 | -76.89 |
| 2003-09-30 | 194000000.0000 | 41.61 | 50553700.0000 | 122.17 | 50553700.0000 | 123.60 | 33595700.0000 | 127.90 |
| 2004-06-30 | 85551100.0000 | -40.59 | 25575000.0000 | -41.63 | 25583700.0000 | -41.61 | 16132600.0000 | -44.38 |
| 2003-12-31 | 263000000.0000 | -24.64 | 79500600.0000 | -16.87 | 79508600.0000 | -15.88 | 50440000.0000 | -13.61 |
| 2003-06-30 | 144000000.0000 | 35.85 | 43814400.0000 | 105.84 | 43814400.0000 | 108.11 | 29006600.0000 | 112.65 |
| 2003-03-31 | 62802100.0000 | 121.72 | 21493400.0000 | 814.96 | 21493400.0000 | 905.87 | 14437100.0000 | 968.94 |
| 2002-12-31 | 349000000.0000 | 14.43 | 95628900.0000 | 699.94 | 94522000.0000 | 466.85 | 58385500.0000 | 682.25 |
| 2002-09-30 | 137000000.0000 | -- | 22754500.0000 | -- | 22608700.0000 | -- | 14741300.0000 | -- |
| 2002-06-30 | 106000000.0000 | 242.96 | 21285400.0000 | -436.75 | 21053000.0000 | -338.03 | 13640500.0000 | -254.22 |
| 2002-03-31 | 28324800.0000 | -- | 2349100.0000 | -- | 2136800.0000 | -- | 1350600.0000 | -- |
| 2001-12-31 | 305000000.0000 | 426.15 | 11954500.0000 | -125.61 | 16675000.0000 | -136.39 | 7463800.0000 | -116.29 |
| 2001-06-30 | 30907600.0000 | -48.57 | -6320900.0000 | -14937.79 | -8844800.0000 | -1920.29 | -8844800.0000 | -2550.08 |
| 2000-12-31 | 57967900.0000 | -70.72 | -46686700.0000 | -1650.28 | -45824800.0000 | -309.96 | -45824800.0000 | -390.52 |
| 2000-06-30 | 60092300.0000 | -44.87 | 42600.0000 | -96.85 | 485900.0000 | -65.99 | 361000.0000 | -70.24 |
| 1999-06-30 | 109000000.0000 | -33.13 | 1350600.0000 | -88.76 | 1428800.0000 | -88.18 | 1213100.0000 | -88.20 |
| 1999-12-31 | 198000000.0000 | -43.43 | 3011500.0000 | -82.76 | 21825400.0000 | 24.46 | 15773300.0000 | 5.22 |
| 1998-12-31 | 350000000.0000 | 47.68 | 17470100.0000 | -21.30 | 17535500.0000 | -24.70 | 14990500.0000 | -24.40 |
| 1997-06-30 | 101000000.0000 | -- | 1365200.0000 | -- | 7160800.0000 | -- | 6097700.0000 | -- |
| 1998-06-30 | 163000000.0000 | 61.39 | 12019400.0000 | 780.41 | 12089600.0000 | 68.83 | 10277600.0000 | 68.55 |
| 1997-12-31 | 237000000.0000 | 58.00 | 22199000.0000 | 9.82 | 23286500.0000 | 11.19 | 19828000.0000 | 10.15 |
| 1995-12-31 | 136000000.0000 | 11.48 | 14493200.0000 | 92.59 | 14630900.0000 | 84.13 | 14613400.0000 | 83.91 |
| 1994-12-31 | 122000000.0000 | -12.23 | 7525500.0000 | 65.22 | 7946000.0000 | 80.98 | 7946000.0000 | 80.98 |
| 1996-12-31 | 150000000.0000 | 10.29 | 20214800.0000 | 39.48 | 20942100.0000 | 43.14 | 18000900.0000 | 23.18 |
| 1993-12-31 | 139000000.0000 | -- | 4554900.0000 | -- | 4390500.0000 | -- | 4390500.0000 | -- |
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 | -39.05 | -40.95 | -0.67 | -17.0000 | 0.0200 | 45.17 | 0.02 |
| 2024-12 | -0.13 | 0.11 | 0.03 | -13.6600 | 0.3000 | 100.28 | 0.28 |
| 2024-03 | -42.35 | -41.52 | -0.33 | -5.6300 | 0.0100 | 10.02 | 0.01 |
| 2024-06 | 2.52 | 2.73 | 0.20 | -4.2000 | 0.0800 | 49.05 | 0.07 |
| 2024-09 | 1.26 | 1.51 | 0.21 | -12.3600 | 0.1600 | 81.45 | 0.14 |
| 2023-12 | -12.72 | -12.17 | -2.61 | -13.4200 | 0.2700 | 46.94 | 0.21 |
| 2023-06 | -5.26 | -5.36 | -0.49 | -2.8600 | 0.1100 | 31.09 | 0.09 |
| 2023-09 | -15.50 | -15.82 | -1.59 | -7.2000 | 0.1200 | 23.87 | 0.10 |
| 2023-03 | -0.88 | -1.56 | -0.13 | -3.3200 | 0.1000 | 57.42 | 0.08 |
| 2022-12 | 4.22 | 4.21 | 1.29 | 0.4800 | 0.3200 | 50.14 | 0.31 |
| 2022-09 | -4.06 | -3.98 | -0.19 | -7.4100 | 0.0500 | 12.83 | 0.05 |
| 2022-03 | 0.76 | 0.85 | 0.03 | -1.3600 | 0.0400 | 25.17 | 0.03 |
| 2022-06 | 0.53 | 0.50 | 0.02 | -0.2400 | 0.0400 | 14.94 | 0.04 |
| 2021-09 | 4.76 | 4.46 | 0.23 | -1.7500 | 0.0400 | 91.60 | 0.05 |
| 2021-12 | 3.05 | 6.05 | 0.61 | 0.2600 | 0.0900 | 27.52 | 0.10 |
| 2021-06 | 8.09 | 7.52 | 0.34 | 0.2700 | 0.0400 | 111.11 | 0.05 |
| 2021-03 | -98.93 | -94.88 | -0.17 | -1.4900 | 0.0013 | 8.47 | 0.00 |
| 2020-12 | -24.85 | -19.27 | -0.33 | -4.3400 | 0.0100 | 20.73 | 0.02 |
| 2020-03 | -3.66 | 3.15 | 0.02 | -0.3400 | 0.0040 | 222.22 | 0.01 |
| 2020-06 | -40.91 | -31.69 | -0.24 | -1.6400 | 0.0100 | 148.15 | 0.01 |
| 2019-12 | 5.58 | 7.33 | 0.65 | 0.8900 | 0.1100 | 692.31 | 0.09 |
| 2020-09 | -53.74 | -45.48 | -0.38 | -2.9000 | 0.0100 | 132.35 | 0.01 |
| 2019-03 | 12.51 | 15.10 | 0.19 | 0.3200 | 0.0100 | 178.22 | 0.01 |
| 2019-06 | 8.69 | 9.56 | 0.87 | 1.3500 | 0.1000 | 857.14 | 0.09 |
| 2019-09 | 7.52 | 10.18 | 1.03 | 1.4800 | 0.1000 | 600.00 | 0.10 |
| 2018-06 | 4.60 | 5.03 | 0.36 | 0.4700 | 0.0800 | 36000.00 | 0.07 |
| 2018-12 | -0.49 | 6.87 | 1.02 | 3.0800 | 0.1600 | 1058.82 | 0.15 |
| 2018-03 | 2.49 | 2.66 | 0.14 | 0.1900 | 0.0600 | 76595.74 | 0.05 |
| 2018-09 | 2.07 | 23.12 | 1.86 | 6.7100 | 0.0900 | 36000.00 | 0.08 |
| 2017-09 | 20.04 | 20.03 | 1.69 | 3.9600 | 0.0500 | 1333.33 | 0.08 |
| 2017-12 | -1.62 | 5.02 | 0.59 | 3.1600 | 0.1000 | 2400.00 | 0.12 |
| 2017-06 | 0.56 | 0.50 | 0.02 | 0.2100 | 0.0400 | 765.96 | 0.03 |
| 2016-09 | 13.79 | 13.74 | 1.32 | 1.8100 | 0.0900 | 3272.73 | 0.10 |
| 2016-12 | 16.80 | 15.49 | 2.31 | 3.0700 | 0.1200 | 1894.74 | 0.15 |
| 2017-03 | 14.25 | 14.25 | 0.28 | 0.4100 | 0.0100 | 654.55 | 0.02 |
| 2016-06 | 20.60 | 20.43 | 1.57 | 2.3200 | 0.0700 | 4000.00 | 0.08 |
| 2016-03 | 4.83 | 4.60 | 0.05 | 0.0900 | 0.0100 | 1241.38 | 0.01 |
| 2015-12 | 19.76 | 21.20 | 3.32 | 5.3500 | 0.1300 | 2769.23 | 0.16 |
| 2015-09 | 17.63 | 22.02 | 1.99 | 3.4800 | 0.0800 | 1500.00 | 0.09 |
| 2014-12 | 18.82 | 18.13 | 5.74 | 5.6900 | 0.2500 | 4500.00 | 0.32 |
| 2015-06 | 14.02 | 21.78 | 1.17 | 1.7300 | 0.0500 | 1333.33 | 0.05 |
| 2015-03 | -7.02 | -7.58 | -0.10 | -1.0000 | 0.0100 | 765.96 | 0.01 |
| 2013-12 | 27.22 | 26.14 | 5.46 | 11.9800 | 0.1700 | 3000.00 | 0.21 |
| 2014-03 | 23.27 | 23.23 | 1.20 | 0.6700 | 0.0300 | 3000.00 | 0.05 |
| 2014-09 | 21.39 | 21.39 | 4.06 | 4.8800 | 0.1600 | 923.08 | 0.19 |
| 2014-06 | 24.46 | 24.46 | 2.71 | 3.2100 | 0.0800 | 923.08 | 0.11 |
| 2013-09 | 26.97 | 26.97 | 2.34 | 4.7600 | 0.0700 | 1241.38 | 0.09 |
| 2013-06 | 34.93 | 34.59 | 2.10 | 3.5100 | 0.0300 | 1125.00 | 0.06 |
| 2013-03 | 37.02 | 36.88 | 0.70 | 1.2100 | 0.0100 | 705.88 | 0.02 |
| 2012-09 | 32.41 | 32.41 | 3.69 | 6.4800 | 0.0600 | 2000.00 | 0.11 |
| 2012-03 | 34.54 | 34.78 | 1.44 | 2.7800 | 0.0200 | 2117.65 | 0.04 |
| 2012-06 | 32.11 | 32.11 | 2.56 | 4.6800 | 0.0500 | 2117.65 | 0.08 |
| 2012-12 | 34.32 | 33.12 | 7.24 | 13.8800 | 0.1200 | 2400.00 | 0.22 |
| 2011-12 | 22.33 | 22.16 | 8.66 | 19.4300 | 0.3100 | 5142.86 | 0.39 |
| 2011-06 | 18.69 | 18.55 | 2.56 | 5.8000 | 0.1200 | 3600.00 | 0.14 |
| 2011-09 | 19.06 | 18.95 | 3.56 | 8.2700 | 0.1700 | 3000.00 | 0.19 |
| 2010-12 | 28.67 | 28.67 | 6.20 | 14.1200 | 0.1900 | 62.61 | 0.22 |
| 2010-09 | -43.66 | -24.13 | -0.23 | -1.8100 | 0.0044 | 2.96 | 0.01 |
| 2011-03 | 30.77 | 30.52 | 1.33 | 2.8600 | 0.0300 | 2250.00 | 0.04 |
| 2010-06 | 6.06 | 25.72 | 0.26 | 0.0800 | 0.0046 | 3.72 | 0.01 |
| 2010-03 | -4727.82 | -4726.76 | -0.47 | -1.4600 | 0.0002 | 0.07 | 0.00 |
| 2009-12 | 11.05 | 19.97 | 1.30 | 1.9000 | 0.0400 | 9.46 | 0.07 |
| 2009-09 | -105.73 | -100.76 | -1.12 | 0.0000 | 0.0100 | 10.55 | 0.01 |
| 2008-12 | 16.87 | 17.89 | 2.64 | 14.0100 | 0.2100 | 63.27 | 0.15 |
| 2009-06 | -109.91 | -101.84 | -0.56 | -- | 0.0038 | 7.73 | 0.01 |
| 2009-03 | -- | -- | -0.38 | 0.0000 | 0.0000 | -- | 0.00 |
| 2008-03 | 1.06 | 20.10 | 0.30 | -- | 0.0300 | 10.10 | 0.01 |
| 2008-09 | 25.93 | 47.93 | 7.39 | -- | 0.3100 | 76.43 | 0.15 |
| 2008-06 | -29.34 | 237.93 | 3.21 | 8.9800 | 0.0200 | 9.54 | 0.01 |
| 2007-06 | 13.19 | 13.12 | 1.81 | 3.6000 | 0.1800 | 20.87 | 0.14 |
| 2007-09 | 12.47 | 12.58 | 3.16 | -- | 0.3400 | 35.36 | 0.25 |
| 2007-03 | 9.75 | 9.75 | 0.38 | -- | 0.0400 | 6.25 | 0.04 |
| 2007-12 | 17.36 | 17.36 | 16.51 | 22.5700 | 1.1300 | 75.79 | 0.95 |
| 2006-06 | 17.93 | 18.45 | 2.52 | 2.6400 | 0.1600 | 3.98 | 0.14 |
| 2006-09 | 16.11 | 16.38 | 2.90 | -- | 0.1900 | 3.81 | 0.18 |
| 2006-12 | 18.46 | 18.70 | 8.13 | 9.1700 | 0.6400 | 19.18 | 0.43 |
| 2005-06 | 24.59 | 24.91 | 2.17 | 3.1900 | 0.0700 | 10.87 | 0.09 |
| 2005-09 | 20.39 | 20.92 | 2.22 | -- | 0.0900 | 10.97 | 0.11 |
| 2005-12 | 14.33 | 14.06 | 4.17 | 7.0700 | 0.3400 | 9.39 | 0.30 |
| 2006-03 | 11.76 | 11.76 | 0.52 | -- | 0.0500 | 2.54 | 0.04 |
| 2005-03 | 24.04 | 24.25 | 0.84 | -- | 0.0300 | 21.13 | 0.03 |
| 2004-12 | 26.39 | 27.26 | 6.72 | 12.3400 | 0.2500 | 111.46 | 0.25 |
| 2004-09 | 24.69 | 25.87 | 3.42 | -- | 0.1400 | 49.93 | 0.13 |
| 2004-03 | 20.08 | 21.93 | 1.17 | -- | 0.0400 | 51.21 | 0.05 |
| 2003-09 | 25.77 | 26.06 | 10.13 | -- | 0.3300 | 111.46 | 0.39 |
| 2004-06 | 28.82 | 29.90 | 4.66 | 6.5300 | 0.1500 | 86.96 | 0.16 |
| 2003-12 | 28.90 | 30.23 | 16.67 | 23.7900 | 0.5700 | 116.88 | 0.55 |
| 2003-06 | 29.86 | 30.43 | 9.28 | 14.2700 | 0.2800 | 124.14 | 0.31 |
| 2003-03 | 33.63 | 34.22 | 5.89 | -- | 0.1700 | 103.75 | 0.17 |
| 2002-12 | 26.07 | 27.08 | 23.00 | 35.4400 | 0.6500 | 135.34 | 0.85 |
| 2002-09 | 8.76 | 16.50 | 4.60 | -- | 0.2900 | 55.81 | 0.28 |
| 2002-06 | 10.72 | 19.86 | 4.14 | -- | 0.2200 | 30.48 | 0.21 |
| 2002-03 | 6.97 | 7.54 | 0.37 | -- | 0.0600 | 43.90 | 0.05 |
| 2001-12 | 4.26 | 5.47 | 2.86 | 7.3900 | 1.1000 | 116.13 | 0.52 |
| 2001-06 | -26.46 | -28.62 | -3.69 | -7.6200 | 1.4700 | 23.12 | 0.13 |
| 2000-12 | -89.76 | -79.05 | -18.18 | -34.4600 | 2.4900 | -- | 0.23 |
| 2000-06 | -9.73 | 0.81 | 0.16 | 0.1900 | 0.7400 | -- | 0.20 |
| 1999-06 | 0.00 | 1.31 | 0.42 | -- | 0.9500 | -- | 0.32 |
| 1999-12 | -5.56 | 11.02 | 6.91 | 11.2500 | 2.0300 | -- | 0.63 |
| 1998-12 | 3.43 | 5.01 | 5.33 | 10.7900 | 3.3400 | 17.73 | 1.06 |
| 1997-06 | 100.00 | 7.09 | 3.18 | -- | -- | -- | 0.45 |
| 1998-06 | 4.91 | 7.42 | 4.17 | -- | 1.8000 | 16.70 | 0.56 |
| 1997-12 | 7.59 | 9.83 | 9.74 | 18.9000 | 3.1500 | 15.44 | 0.99 |
| 1995-12 | 5.88 | 10.76 | 10.23 | -- | 3.9800 | 17.31 | 0.95 |
| 1994-12 | 21.72 | 6.51 | 5.72 | -- | -- | -- | 0.88 |
| 1996-12 | 6.67 | 13.96 | 12.32 | -- | 3.7900 | 15.06 | 0.88 |
| 1993-12 | 14.39 | 3.16 | 3.23 | -- | -- | -- | 1.02 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 78.47 | 21.54 | 2.3200 | 0.2900 |
| 2024-12 | 88.35 | 11.65 | 1.9700 | 0.2700 |
| 2024-03 | 88.45 | 11.55 | 2.1000 | 0.3000 |
| 2024-06 | 88.59 | 11.41 | 2.3000 | 0.2900 |
| 2024-09 | 88.34 | 11.66 | 2.1900 | 0.2800 |
| 2023-12 | 84.21 | 15.79 | 2.1900 | 0.5100 |
| 2023-06 | 73.75 | 26.26 | 2.5500 | 0.4900 |
| 2023-09 | 79.18 | 20.82 | 2.3500 | 0.4600 |
| 2023-03 | 72.15 | 27.85 | 2.7700 | 0.4900 |
| 2022-12 | 71.55 | 28.45 | 2.5800 | 0.2600 |
| 2022-09 | 76.96 | 23.04 | 1.6900 | 0.1600 |
| 2022-03 | 73.37 | 26.63 | 1.5800 | 0.2000 |
| 2022-06 | 74.61 | 25.39 | 1.6000 | 0.1200 |
| 2021-09 | 81.74 | 18.26 | 1.5900 | 0.1900 |
| 2021-12 | 80.16 | 19.84 | 1.4500 | 0.2100 |
| 2021-06 | 80.25 | 19.75 | 2.0100 | 0.1600 |
| 2021-03 | 79.58 | 20.42 | 2.1800 | 0.1400 |
| 2020-12 | 78.30 | 21.70 | 2.1100 | 0.1500 |
| 2020-03 | 70.11 | 29.89 | 4.1600 | 0.2100 |
| 2020-06 | 72.78 | 27.21 | 3.1800 | 0.3200 |
| 2019-12 | 69.55 | 30.44 | 4.3300 | 0.3800 |
| 2020-09 | 78.07 | 21.93 | 3.0600 | 0.2600 |
| 2019-03 | 59.02 | 40.97 | 1.8700 | 0.2100 |
| 2019-06 | 58.59 | 41.40 | 3.1200 | 0.3400 |
| 2019-09 | 58.74 | 41.26 | 3.1100 | 0.2000 |
| 2018-06 | 56.97 | 43.03 | 3.4400 | 0.5400 |
| 2018-12 | 53.59 | 46.40 | 1.8400 | 0.1800 |
| 2018-03 | 51.90 | 48.10 | 3.4800 | 0.3200 |
| 2018-09 | 59.36 | 40.62 | 2.9500 | 0.6300 |
| 2017-09 | 62.48 | 37.54 | 2.6400 | 0.7900 |
| 2017-12 | 54.72 | 45.28 | 2.9400 | 0.3300 |
| 2017-06 | 61.59 | 38.41 | 3.1100 | 0.8600 |
| 2016-09 | 60.66 | 39.36 | 2.9200 | 1.0300 |
| 2016-12 | 60.28 | 39.72 | 2.9100 | 0.7700 |
| 2017-03 | 59.14 | 40.86 | 2.8900 | 0.7200 |
| 2016-06 | 59.47 | 40.55 | 2.9900 | 1.1600 |
| 2016-03 | 60.32 | 39.68 | 2.9100 | 1.0300 |
| 2015-12 | 60.95 | 39.06 | 2.8200 | 1.1400 |
| 2015-09 | 58.99 | 41.01 | 6.3100 | 1.6600 |
| 2014-12 | 66.16 | 33.84 | 2.8600 | 1.1400 |
| 2015-06 | 60.65 | 39.35 | 6.1500 | 1.6500 |
| 2015-03 | 65.75 | 34.27 | 2.9500 | 1.1500 |
| 2013-12 | 73.07 | 26.93 | 2.6500 | 1.0000 |
| 2014-03 | 72.18 | 27.82 | 2.7300 | 1.0900 |
| 2014-09 | 69.21 | 30.79 | 3.1600 | 1.3300 |
| 2014-06 | 71.68 | 28.30 | 2.7500 | 1.1300 |
| 2013-09 | 67.70 | 32.30 | 1.9100 | 0.3500 |
| 2013-06 | 63.26 | 36.74 | 2.2200 | 0.0700 |
| 2013-03 | 64.11 | 35.89 | 1.9000 | 0.1000 |
| 2012-09 | 66.04 | 33.96 | 1.5800 | 0.0600 |
| 2012-03 | 66.67 | 33.33 | 1.5100 | 0.2200 |
| 2012-06 | 66.78 | 33.22 | 1.3700 | 0.0600 |
| 2012-12 | 65.09 | 34.89 | 1.9400 | 0.1300 |
| 2011-12 | 68.45 | 31.55 | 1.4700 | 0.2100 |
| 2011-06 | 74.27 | 25.73 | 1.3400 | 0.2200 |
| 2011-09 | 73.05 | 26.93 | 1.3600 | 0.1900 |
| 2010-12 | 75.85 | 24.17 | 1.2000 | 0.2100 |
| 2010-09 | 77.86 | 22.14 | 1.2900 | 0.3200 |
| 2011-03 | 75.67 | 24.33 | 1.2100 | 0.2300 |
| 2010-06 | 75.42 | 24.58 | 1.3400 | 0.3200 |
| 2010-03 | 67.92 | 32.08 | 1.5100 | 0.0900 |
| 2009-12 | 66.92 | 33.08 | 1.5400 | 0.1300 |
| 2009-09 | 64.53 | 35.47 | 1.5000 | 0.0400 |
| 2008-12 | 66.08 | 33.92 | 1.8200 | 0.1300 |
| 2009-06 | 57.29 | 42.71 | 2.3200 | 0.1300 |
| 2009-03 | 66.66 | 33.34 | 1.8000 | 0.0900 |
| 2008-03 | 53.61 | 46.33 | 1.7700 | 0.1800 |
| 2008-09 | 60.77 | 39.23 | 2.0800 | 0.3100 |
| 2008-06 | 62.27 | 37.73 | 2.0400 | 0.2600 |
| 2007-06 | 67.79 | 32.21 | 1.4000 | 0.1700 |
| 2007-09 | 64.78 | 35.16 | 1.4600 | 0.2000 |
| 2007-03 | 67.24 | 32.76 | 1.3800 | 0.2700 |
| 2007-12 | 45.52 | 54.48 | 2.0300 | 0.2300 |
| 2006-06 | 69.61 | 30.48 | 1.5700 | 0.3300 |
| 2006-09 | 68.27 | 31.83 | 1.6200 | 0.2400 |
| 2006-12 | 78.23 | 21.77 | 1.2000 | 0.1400 |
| 2005-06 | 63.50 | 36.37 | 1.7200 | 0.4600 |
| 2005-09 | 63.54 | 36.46 | 1.7200 | 0.4700 |
| 2005-12 | 68.42 | 31.68 | 1.4200 | 0.3600 |
| 2006-03 | 69.08 | 30.82 | 1.5900 | 0.3500 |
| 2005-03 | 66.01 | 33.99 | 1.6400 | 0.4700 |
| 2004-12 | 67.12 | 32.88 | 1.6100 | 0.4700 |
| 2004-09 | 65.87 | 34.13 | 1.4400 | 0.3500 |
| 2004-03 | 50.64 | 49.36 | 1.8000 | 0.4300 |
| 2003-09 | 57.92 | 42.28 | 1.7600 | 0.5900 |
| 2004-06 | 55.37 | 44.63 | 1.5300 | 0.5200 |
| 2003-12 | 51.78 | 48.22 | 1.9500 | 0.6300 |
| 2003-06 | 56.36 | 43.64 | 1.8100 | 0.7300 |
| 2003-03 | 46.30 | 53.70 | 2.2000 | 1.0800 |
| 2002-12 | 55.72 | 44.28 | 1.8200 | 0.8400 |
| 2002-09 | 71.14 | 28.86 | 1.4100 | 0.4600 |
| 2002-06 | 72.24 | 27.76 | 1.3900 | 0.4300 |
| 2002-03 | 77.85 | 22.32 | 1.2900 | 0.3900 |
| 2001-12 | 78.04 | 21.78 | 1.2800 | 0.3500 |
| 2001-06 | 54.17 | 45.83 | 0.6700 | 0.5800 |
| 2000-12 | 54.37 | 45.63 | 0.8800 | 0.6600 |
| 2000-06 | 46.38 | 53.62 | 1.2400 | 0.7500 |
| 1999-06 | 55.19 | 44.81 | 1.2800 | 0.6500 |
| 1999-12 | 49.05 | 50.95 | 1.2500 | 0.7200 |
| 1998-12 | 55.62 | 44.38 | 1.2600 | 0.7000 |
| 1997-06 | 46.67 | 53.33 | 1.4000 | 1.4000 |
| 1998-06 | 50.00 | 49.66 | 1.2900 | 0.7500 |
| 1997-12 | 43.93 | 56.07 | 1.4400 | 0.5300 |
| 1995-12 | 52.95 | 46.71 | 1.1800 | 0.6700 |
| 1994-12 | 61.14 | 38.81 | 1.1600 | 1.1600 |
| 1996-12 | 54.67 | 45.30 | 1.0900 | 0.6000 |
| 1993-12 | 63.53 | 36.76 | 1.2900 | 1.2900 |
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 | 438000000.0000 | 23183000.0000 | 43556300.0000 | 79106900.0000 |
| 2024-12 | 5466000000.0000 | 207000000.0000 | 206000000.0000 | 246000000.0000 |
| 2024-03 | 242000000.0000 | 18621800.0000 | 40679500.0000 | 44410100.0000 |
| 2024-06 | 1550000000.0000 | 47126600.0000 | 86217800.0000 | 113000000.0000 |
| 2024-09 | 2895000000.0000 | 102000000.0000 | 137000000.0000 | 165000000.0000 |
| 2023-12 | 5112000000.0000 | 206000000.0000 | 188000000.0000 | 151000000.0000 |
| 2023-06 | 2021000000.0000 | 75784700.0000 | 77159200.0000 | 59125300.0000 |
| 2023-09 | 2489000000.0000 | 107000000.0000 | 117000000.0000 | 80952300.0000 |
| 2023-03 | 1717000000.0000 | 42648700.0000 | 35656300.0000 | 27108000.0000 |
| 2022-12 | 5918000000.0000 | 196000000.0000 | 115000000.0000 | 54280400.0000 |
| 2022-09 | 1178000000.0000 | 73028100.0000 | 75470900.0000 | 22257500.0000 |
| 2022-03 | 788000000.0000 | 23296100.0000 | 30365800.0000 | 16197300.0000 |
| 2022-06 | 945000000.0000 | 39641700.0000 | 49912600.0000 | 17157200.0000 |
| 2021-09 | 1001000000.0000 | 43287200.0000 | 62411300.0000 | 66552900.0000 |
| 2021-12 | 2068000000.0000 | 81386300.0000 | 106000000.0000 | 107000000.0000 |
| 2021-06 | 784000000.0000 | 28277800.0000 | 36660800.0000 | 41311400.0000 |
| 2021-03 | 66446400.0000 | 8485600.0000 | 17455300.0000 | 16834200.0000 |
| 2020-12 | 407000000.0000 | 37059900.0000 | 92462900.0000 | 73333500.0000 |
| 2020-03 | 85246100.0000 | 1458400.0000 | 16305700.0000 | 17487300.0000 |
| 2020-06 | 155000000.0000 | 9647200.0000 | 35727900.0000 | 37377300.0000 |
| 2019-12 | 1117000000.0000 | 45082700.0000 | 79155300.0000 | 73198800.0000 |
| 2020-09 | 226000000.0000 | 16448900.0000 | 56619100.0000 | 53907900.0000 |
| 2019-03 | 88364300.0000 | 2453100.0000 | 12749100.0000 | 5730000.0000 |
| 2019-06 | 683000000.0000 | 7481800.0000 | 28831400.0000 | 29383600.0000 |
| 2019-09 | 750000000.0000 | 13450400.0000 | 43493100.0000 | 48254000.0000 |
| 2018-06 | 415000000.0000 | 8184900.0000 | 23959600.0000 | 10968900.0000 |
| 2018-12 | 1021000000.0000 | 36619600.0000 | 59050600.0000 | 32016200.0000 |
| 2018-03 | 313000000.0000 | 3668300.0000 | 12511600.0000 | 3083000.0000 |
| 2018-09 | 521000000.0000 | 17174100.0000 | 35970900.0000 | 14950800.0000 |
| 2017-09 | 379000000.0000 | 21430800.0000 | 43505700.0000 | 6870000.0000 |
| 2017-12 | 755000000.0000 | 40314400.0000 | 64445500.0000 | 10163300.0000 |
| 2017-06 | 178000000.0000 | 17186500.0000 | 22982600.0000 | 7036000.0000 |
| 2016-09 | 419000000.0000 | 29074300.0000 | 34866900.0000 | 8205500.0000 |
| 2016-12 | 634000000.0000 | 53468600.0000 | 53426700.0000 | 18321700.0000 |
| 2017-03 | 82581300.0000 | 8428300.0000 | 9992600.0000 | 2704300.0000 |
| 2016-06 | 320000000.0000 | 13290900.0000 | 20239300.0000 | 4291800.0000 |
| 2016-03 | 59147800.0000 | 5388400.0000 | 8284300.0000 | -868100.0000 |
| 2015-12 | 666000000.0000 | 27279200.0000 | 51425300.0000 | 33219100.0000 |
| 2015-09 | 369000000.0000 | 15470800.0000 | 30437700.0000 | 19593000.0000 |
| 2014-12 | 1536000000.0000 | 24963500.0000 | 53096200.0000 | 121000000.0000 |
| 2015-06 | 233000000.0000 | 10773500.0000 | 19049400.0000 | 29223000.0000 |
| 2015-03 | 81030300.0000 | 4358700.0000 | 10221600.0000 | 18154900.0000 |
| 2013-12 | 1072000000.0000 | 32504100.0000 | 18951500.0000 | 35822400.0000 |
| 2014-03 | 277000000.0000 | 3532300.0000 | 6895600.0000 | 42763400.0000 |
| 2014-09 | 992000000.0000 | 11689000.0000 | 24619800.0000 | 91006800.0000 |
| 2014-06 | 590000000.0000 | 6935200.0000 | 15955900.0000 | 113000000.0000 |
| 2013-09 | 352000000.0000 | 12143000.0000 | 13959600.0000 | 4488400.0000 |
| 2013-06 | 190000000.0000 | 7390200.0000 | 8237400.0000 | 26198600.0000 |
| 2013-03 | 58233800.0000 | 2510300.0000 | 3585100.0000 | 736700.0000 |
| 2012-09 | 367000000.0000 | 8314500.0000 | 10196800.0000 | 2711100.0000 |
| 2012-03 | 127000000.0000 | 2973400.0000 | 2096700.0000 | -246800.0000 |
| 2012-06 | 258000000.0000 | 4727400.0000 | 6590200.0000 | 22081200.0000 |
| 2012-12 | 708000000.0000 | 14057200.0000 | 19260500.0000 | 5538700.0000 |
| 2011-12 | 1416000000.0000 | 28067000.0000 | 20249800.0000 | 26116700.0000 |
| 2011-06 | 548000000.0000 | 8811700.0000 | 5739300.0000 | 11301000.0000 |
| 2011-09 | 726000000.0000 | 12365000.0000 | 10480100.0000 | 8952400.0000 |
| 2010-12 | 759000000.0000 | 35097900.0000 | 21984400.0000 | 31212900.0000 |
| 2010-09 | 56966900.0000 | 17851100.0000 | 12252100.0000 | 23125900.0000 |
| 2011-03 | 153000000.0000 | 3378800.0000 | 1302700.0000 | 5356200.0000 |
| 2010-06 | 36205900.0000 | 6513200.0000 | 6924300.0000 | 19508900.0000 |
| 2010-03 | 14160000.0000 | 2514000.0000 | 5256000.0000 | 6042200.0000 |
| 2009-12 | 169000000.0000 | 6431700.0000 | 31289900.0000 | 42918500.0000 |
| 2009-09 | 58832300.0000 | 2516000.0000 | 14225600.0000 | 19836400.0000 |
| 2008-12 | 409000000.0000 | 19088500.0000 | 33902700.0000 | 39456700.0000 |
| 2009-06 | 29764500.0000 | 1931400.0000 | 8371900.0000 | 12943200.0000 |
| 2009-03 | 12597400.0000 | 1238600.0000 | 5217400.0000 | 6504000.0000 |
| 2008-03 | 25224100.0000 | 3278100.0000 | 5547000.0000 | 2415600.0000 |
| 2008-09 | 340000000.0000 | 8382900.0000 | 15487100.0000 | 24384600.0000 |
| 2008-06 | 49530500.0000 | 3523200.0000 | 11213200.0000 | 15347800.0000 |
| 2007-06 | 250000000.0000 | 11906400.0000 | 8994400.0000 | 9769500.0000 |
| 2007-09 | 428000000.0000 | 15706200.0000 | 14388200.0000 | 15179000.0000 |
| 2007-03 | 38918400.0000 | 1898100.0000 | 1712500.0000 | 4027400.0000 |
| 2007-12 | 1157000000.0000 | 30909700.0000 | 32149500.0000 | 24911100.0000 |
| 2006-06 | 119000000.0000 | 9795100.0000 | 4897200.0000 | 6878800.0000 |
| 2006-09 | 151000000.0000 | 14574200.0000 | 8575000.0000 | 7694900.0000 |
| 2006-12 | 689000000.0000 | 27520100.0000 | 30094700.0000 | 14013000.0000 |
| 2005-06 | 53204800.0000 | 3926500.0000 | 2516300.0000 | 5771600.0000 |
| 2005-09 | 68403400.0000 | 6826500.0000 | 3612900.0000 | 8569200.0000 |
| 2005-12 | 251000000.0000 | 15659900.0000 | 8766900.0000 | 19132500.0000 |
| 2006-03 | 40145000.0000 | 5321400.0000 | 1981800.0000 | 2084600.0000 |
| 2005-03 | 22739100.0000 | 2213600.0000 | 1954400.0000 | 1951400.0000 |
| 2004-12 | 159000000.0000 | 7448700.0000 | 19618800.0000 | 9392500.0000 |
| 2004-09 | 91876900.0000 | 2569300.0000 | 10389800.0000 | 7841500.0000 |
| 2004-03 | 20120600.0000 | 124100.0000 | 3364000.0000 | 1181200.0000 |
| 2003-09 | 144000000.0000 | 32848800.0000 | 9374600.0000 | 2971800.0000 |
| 2004-06 | 60898000.0000 | 1300000.0000 | 6315500.0000 | 2329900.0000 |
| 2003-12 | 187000000.0000 | 3207500.0000 | 12480200.0000 | 5217500.0000 |
| 2003-06 | 101000000.0000 | 14725900.0000 | 6423700.0000 | 1273600.0000 |
| 2003-03 | 41681000.0000 | 607500.0000 | 2923600.0000 | -354100.0000 |
| 2002-12 | 258000000.0000 | 8194100.0000 | 18026500.0000 | 3580400.0000 |
| 2002-09 | 125000000.0000 | 2582300.0000 | 6051700.0000 | 1137000.0000 |
| 2002-06 | 94641000.0000 | 1291700.0000 | 3547800.0000 | 620800.0000 |
| 2002-03 | 26349800.0000 | 67900.0000 | 1387600.0000 | -59400.0000 |
| 2001-12 | 292000000.0000 | 11560200.0000 | 16374500.0000 | 3026700.0000 |
| 2001-06 | 39086900.0000 | 4816800.0000 | 7967900.0000 | 1388400.0000 |
| 2000-12 | 110000000.0000 | 21769700.0000 | 25936600.0000 | 4739100.0000 |
| 2000-06 | 65937400.0000 | 7942500.0000 | 6405900.0000 | 424400.0000 |
| 1999-06 | 109000000.0000 | 3388100.0000 | 7117100.0000 | 2356500.0000 |
| 1999-12 | 209000000.0000 | 14938000.0000 | 17425300.0000 | 2858500.0000 |
| 1998-12 | 338000000.0000 | 14595000.0000 | 14117700.0000 | 4155400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 155000000.0000 | 7286600.0000 | 7558900.0000 | 2073200.0000 |
| 1997-12 | 219000000.0000 | 13641700.0000 | 9260900.0000 | 4722000.0000 |
| 1995-12 | 128000000.0000 | 8685100.0000 | 7305000.0000 | 3767200.0000 |
| 1994-12 | 95505900.0000 | -- | -- | -- |
| 1996-12 | 140000000.0000 | 8403600.0000 | 6770300.0000 | 3911600.0000 |
| 1993-12 | 119000000.0000 | -- | -- | -- |