中商官网
研究报告
国电电力（600795）
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 | 179182000000.0000 | -1.00 | 20025000000.0000 | 30.98 | 20448000000.0000 | 30.49 | 16643000000.0000 | 39.02 |
| 2025-03-31 | 39813000000.0000 | -12.60 | 3966000000.0000 | -8.02 | 4014000000.0000 | -7.53 | 3207000000.0000 | -7.20 |
| 2024-06-30 | 85828000000.0000 | -3.22 | 12042000000.0000 | 59.31 | 12098000000.0000 | 60.73 | 10217000000.0000 | 75.04 |
| 2024-03-31 | 45555000000.0000 | -0.13 | 4312000000.0000 | 38.21 | 4341000000.0000 | 38.07 | 3456000000.0000 | 48.77 |
| 2024-09-30 | 133862000000.0000 | -2.79 | 17321000000.0000 | 25.56 | 17329000000.0000 | 25.66 | 14478000000.0000 | 33.94 |
| 2023-09-30 | 137710000000.0000 | -6.08 | 13795000000.0000 | 8.02 | 13790000000.0000 | 7.27 | 10809000000.0000 | 4.39 |
| 2023-06-30 | 88687000000.0000 | -2.71 | 7559000000.0000 | 15.63 | 7527000000.0000 | 14.15 | 5837000000.0000 | 15.56 |
| 2023-12-31 | 180999000000.0000 | -7.02 | 15289000000.0000 | 24.93 | 15670000000.0000 | 53.72 | 11972000000.0000 | 75.34 |
| 2022-09-30 | 146621000000.0000 | 22.53 | 12771000000.0000 | 145.50 | 12856000000.0000 | 144.78 | 10354000000.0000 | 198.13 |
| 2023-03-31 | 45613000000.0000 | -2.50 | 3120000000.0000 | -15.29 | 3144000000.0000 | -15.14 | 2323000000.0000 | -16.89 |
| 2022-12-31 | 194674000000.0000 | 15.58 | 12238000000.0000 | -955.80 | 10194000000.0000 | -844.09 | 6828000000.0000 | -309.13 |
| 2022-06-30 | 91158000000.0000 | 20.03 | 6537000000.0000 | 1.44 | 6594000000.0000 | 0.75 | 5051000000.0000 | 0.42 |
| 2022-03-31 | 46784000000.0000 | 19.83 | 3683000000.0000 | -21.74 | 3705000000.0000 | -22.62 | 2795000000.0000 | -27.65 |
| 2021-12-31 | 168434000000.0000 | 16.72 | -1430000000.0000 | -110.49 | -1370000000.0000 | -110.11 | -3265000000.0000 | -132.15 |
| 2021-09-30 | 119657000000.0000 | 14.56 | 5202000000.0000 | -55.38 | 5252000000.0000 | -55.14 | 3473000000.0000 | -61.39 |
| 2021-06-30 | 75947000000.0000 | 44.45 | 6444000000.0000 | 35.83 | 6545000000.0000 | 37.53 | 5030000000.0000 | 46.82 |
| 2021-03-31 | 39043000000.0000 | 54.66 | 4706000000.0000 | 401.71 | 4788000000.0000 | 407.74 | 3863000000.0000 | 994.33 |
| 2020-12-31 | 144302000000.0000 | 23.76 | 13635000000.0000 | 97.90 | 13555000000.0000 | 90.49 | 10155000000.0000 | 111.78 |
| 2019-12-31 | 116599000000.0000 | 8.04 | 6890000000.0000 | 24.68 | 7116000000.0000 | 34.52 | 4795000000.0000 | 48.87 |
| 2020-09-30 | 104453000000.0000 | 21.88 | 11659000000.0000 | 49.61 | 11708000000.0000 | 45.64 | 8994000000.0000 | 46.43 |
| 2020-03-31 | 25245000000.0000 | -11.69 | 938000000.0000 | -69.31 | 943000000.0000 | -71.15 | 353000000.0000 | -86.18 |
| 2020-06-30 | 52578000000.0000 | -5.25 | 4744000000.0000 | -11.18 | 4759000000.0000 | -14.47 | 3426000000.0000 | -18.51 |
| 2019-09-30 | 85699000000.0000 | 7.56 | 7793000000.0000 | 11.55 | 8039000000.0000 | 15.24 | 6142000000.0000 | 18.09 |
| 2019-06-30 | 55490000000.0000 | 7.65 | 5341000000.0000 | 14.34 | 5564000000.0000 | 17.96 | 4204000000.0000 | 19.06 |
| 2019-03-31 | 28587000000.0000 | 7.80 | 3056000000.0000 | 11.05 | 3269000000.0000 | 17.72 | 2554000000.0000 | 15.20 |
| 2018-12-31 | 107919000000.0000 | 80.37 | 5526000000.0000 | 54.27 | 5290000000.0000 | 39.80 | 3221000000.0000 | 16.53 |
| 2018-06-30 | 51547000000.0000 | 79.33 | 4671000000.0000 | 73.84 | 4717000000.0000 | 68.77 | 3531000000.0000 | 55.62 |
| 2018-09-30 | 79675000000.0000 | 79.93 | 6986000000.0000 | 80.75 | 6976000000.0000 | 74.97 | 5201000000.0000 | 60.43 |
| 2017-09-30 | 44282000000.0000 | 3.83 | 3865000000.0000 | -55.45 | 3987000000.0000 | -55.32 | 3242000000.0000 | -54.08 |
| 2017-12-31 | 59833000000.0000 | 2.43 | 3582000000.0000 | -58.81 | 3784000000.0000 | -58.46 | 2764000000.0000 | -60.62 |
| 2018-03-31 | 26518000000.0000 | 80.20 | 2752000000.0000 | 75.62 | 2777000000.0000 | 77.44 | 2217000000.0000 | 68.21 |
| 2017-06-30 | 28744000000.0000 | 1.82 | 2687000000.0000 | -57.48 | 2795000000.0000 | -56.90 | 2269000000.0000 | -57.38 |
| 2017-03-31 | 14716000000.0000 | 4.44 | 1567000000.0000 | -51.93 | 1565000000.0000 | -53.23 | 1318000000.0000 | -51.38 |
| 2016-09-30 | 42649000000.0000 | 3.11 | 8676000000.0000 | 0.38 | 8923000000.0000 | -1.75 | 7060000000.0000 | -1.90 |
| 2016-12-31 | 58416000000.0000 | 2.95 | 8697000000.0000 | -9.23 | 9109000000.0000 | -9.57 | 7018000000.0000 | -5.07 |
| 2016-03-31 | 14091000000.0000 | 5.43 | 3260000000.0000 | 18.55 | 3346000000.0000 | 14.86 | 2711000000.0000 | 18.28 |
| 2016-06-30 | 28229000000.0000 | 6.49 | 6320000000.0000 | 7.68 | 6485000000.0000 | 5.96 | 5324000000.0000 | 10.66 |
| 2015-12-31 | 56741000000.0000 | -8.18 | 9581000000.0000 | -13.93 | 10073000000.0000 | -13.67 | 7393000000.0000 | -18.89 |
| 2015-09-30 | 41361000000.0000 | -10.91 | 8643000000.0000 | -5.14 | 9082000000.0000 | -3.38 | 7197000000.0000 | -2.85 |
| 2015-06-30 | 26509000000.0000 | -15.21 | 5869000000.0000 | 3.88 | 6120000000.0000 | 5.94 | 4811000000.0000 | 6.51 |
| 2015-03-31 | 13365000000.0000 | -16.11 | 2750000000.0000 | 1.97 | 2913000000.0000 | 4.97 | 2292000000.0000 | 5.14 |
| 2014-12-31 | 61793000000.0000 | -6.81 | 11132000000.0000 | 0.48 | 11668000000.0000 | 5.13 | 9115000000.0000 | -1.07 |
| 2014-06-30 | 31265000000.0000 | -1.58 | 5650000000.0000 | 11.09 | 5777000000.0000 | 9.48 | 4517000000.0000 | 1.12 |
| 2014-03-31 | 15932000000.0000 | 0.08 | 2697000000.0000 | 9.15 | 2775000000.0000 | 9.73 | 2180000000.0000 | 2.40 |
| 2014-09-30 | 46428000000.0000 | -5.96 | 9111000000.0000 | 0.51 | 9400000000.0000 | 1.08 | 7408000000.0000 | -4.38 |
| 2013-12-31 | 66307000000.0000 | 7.04 | 11079000000.0000 | 43.60 | 11099000000.0000 | 36.54 | 9214000000.0000 | 33.48 |
| 2013-09-30 | 49368000000.0000 | 21.04 | 9065000000.0000 | 143.88 | 9300000000.0000 | 137.06 | 7747000000.0000 | 130.15 |
| 2013-06-30 | 31767000000.0000 | 18.97 | 5086000000.0000 | 166.70 | 5277000000.0000 | 156.04 | 4467000000.0000 | 159.86 |
| 2012-12-31 | 61948000000.0000 | 21.68 | 7715000000.0000 | 54.92 | 8129000000.0000 | 55.28 | 6903000000.0000 | 53.40 |
| 2013-03-31 | 15919000000.0000 | 23.81 | 2471000000.0000 | 342.83 | 2529000000.0000 | 329.37 | 2129000000.0000 | 440.36 |
| 2012-09-30 | 40785000000.0000 | 10.54 | 3717000000.0000 | 17.18 | 3923000000.0000 | 17.21 | 3366000000.0000 | 22.49 |
| 2012-06-30 | 26701000000.0000 | 11.53 | 1907000000.0000 | 1.98 | 2061000000.0000 | 4.30 | 1719000000.0000 | 7.04 |
| 2012-03-31 | 12858000000.0000 | 11.54 | 558000000.0000 | -41.14 | 589000000.0000 | -39.96 | 394000000.0000 | -48.83 |
| 2011-09-30 | 36897000000.0000 | 23.82 | 3172000000.0000 | 19.74 | 3347000000.0000 | 23.64 | 2748000000.0000 | 23.06 |
| 2011-12-31 | 50911000000.0000 | 24.06 | 4980000000.0000 | 41.52 | 5235000000.0000 | 39.79 | 4500000000.0000 | 37.11 |
| 2010-12-31 | 41036000000.0000 | 20.76 | 3519000000.0000 | -22.66 | 3745000000.0000 | -18.16 | 3282000000.0000 | -14.08 |
| 2011-03-31 | 11528000000.0000 | 27.52 | 948000000.0000 | 49.29 | 981000000.0000 | 40.14 | 770000000.0000 | 29.85 |
| 2011-06-30 | 23940000000.0000 | 26.13 | 1870000000.0000 | 14.58 | 1976000000.0000 | 17.13 | 1606000000.0000 | 12.46 |
| 2010-09-30 | 29799000000.0000 | 43.70 | 2649000000.0000 | -15.88 | 2707000000.0000 | -14.47 | 2233000000.0000 | -18.27 |
| 2010-03-31 | 9040000000.0000 | 107.39 | 635000000.0000 | 70.70 | 700000000.0000 | 90.74 | 593000000.0000 | 83.02 |
| 2010-06-30 | 18981000000.0000 | 39.25 | 1632000000.0000 | -4.17 | 1687000000.0000 | -1.17 | 1428000000.0000 | -1.72 |
| 2009-06-30 | 13631000000.0000 | 55.89 | 1703000000.0000 | 193.12 | 1707000000.0000 | 193.80 | 1453000000.0000 | 225.78 |
| 2009-03-31 | 4359000000.0000 | -0.46 | 372000000.0000 | 26.53 | 367000000.0000 | 26.55 | 324000000.0000 | 39.06 |
| 2009-09-30 | 20737000000.0000 | 60.34 | 3149000000.0000 | 1451.23 | 3165000000.0000 | 1620.11 | 2732000000.0000 | 4039.24 |
| 2009-12-31 | 33982000000.0000 | 106.70 | 4550000000.0000 | 7156.26 | 4576000000.0000 | 3420.00 | 3820000000.0000 | 1644.29 |
| 2008-12-31 | 16440000000.0000 | -5.88 | 62704500.0000 | -97.92 | 130000000.0000 | -95.84 | 219000000.0000 | -91.39 |
| 2008-09-30 | 12933000000.0000 | 2.35 | 203000000.0000 | -91.02 | 184000000.0000 | -91.93 | 66002400.0000 | -96.51 |
| 2008-06-30 | 8744000000.0000 | 12.71 | 581000000.0000 | -46.50 | 581000000.0000 | -46.20 | 446000000.0000 | -50.06 |
| 2007-12-31 | 17467000000.0000 | 20.17 | 3011000000.0000 | 40.50 | 3122000000.0000 | 43.21 | 2544000000.0000 | 37.66 |
| 2008-03-31 | 4379000000.0000 | 23.28 | 294000000.0000 | -43.24 | 290000000.0000 | -44.02 | 233000000.0000 | -47.40 |
| 2007-09-30 | 12636000000.0000 | 31.64 | 2260000000.0000 | 50.27 | 2281000000.0000 | 51.86 | 1893000000.0000 | 46.52 |
| 2006-09-30 | 9599000000.0000 | 24.24 | 1504000000.0000 | 18.52 | 1502000000.0000 | 19.21 | 1292000000.0000 | 13.43 |
| 2007-06-30 | 7758000000.0000 | 29.54 | 1086000000.0000 | 23.97 | 1080000000.0000 | 23.29 | 893000000.0000 | 19.23 |
| 2006-12-31 | 14535000000.0000 | 31.60 | 2143000000.0000 | 19.92 | 2180000000.0000 | 28.01 | 1848000000.0000 | 21.34 |
| 2007-03-31 | 3552000000.0000 | 52.12 | 518000000.0000 | 60.37 | 518000000.0000 | 60.87 | 443000000.0000 | 50.68 |
| 2006-06-30 | 5989000000.0000 | 21.78 | 876000000.0000 | 9.77 | 876000000.0000 | 10.47 | 749000000.0000 | 5.34 |
| 2006-03-31 | 2335000000.0000 | 0.65 | 323000000.0000 | -15.89 | 322000000.0000 | -15.93 | 294000000.0000 | -15.27 |
| 2005-12-31 | 11045000000.0000 | 42.48 | 1787000000.0000 | 17.03 | 1703000000.0000 | 14.07 | 1523000000.0000 | 13.57 |
| 2005-06-30 | 4918000000.0000 | 47.55 | 798000000.0000 | -1.72 | 793000000.0000 | -1.49 | 711000000.0000 | -3.53 |
| 2005-03-31 | 2320000000.0000 | 62.24 | 384000000.0000 | 8.78 | 383000000.0000 | 9.74 | 347000000.0000 | 8.10 |
| 2005-09-30 | 7726000000.0000 | 42.97 | 1269000000.0000 | 12.80 | 1260000000.0000 | 13.21 | 1139000000.0000 | 13.22 |
| 2004-12-31 | 7752000000.0000 | 59.97 | 1527000000.0000 | 41.52 | 1493000000.0000 | 43.01 | 1341000000.0000 | 42.51 |
| 2004-03-31 | 1430000000.0000 | 31.68 | 353000000.0000 | 47.70 | 349000000.0000 | 42.45 | 321000000.0000 | 41.41 |
| 2004-09-30 | 5404000000.0000 | 57.78 | 1125000000.0000 | 49.60 | 1113000000.0000 | 44.92 | 1006000000.0000 | 44.75 |
| 2004-06-30 | 3333000000.0000 | 48.66 | 812000000.0000 | 52.06 | 805000000.0000 | 47.44 | 737000000.0000 | 47.40 |
| 2003-06-30 | 2242000000.0000 | 40.56 | 534000000.0000 | 33.83 | 546000000.0000 | 31.88 | 500000000.0000 | 31.93 |
| 2003-09-30 | 3425000000.0000 | 32.85 | 752000000.0000 | 22.88 | 768000000.0000 | 21.33 | 695000000.0000 | 19.01 |
| 2003-12-31 | 4846000000.0000 | 36.01 | 1079000000.0000 | 42.91 | 1044000000.0000 | 37.73 | 941000000.0000 | 36.97 |
| 2003-03-31 | 1086000000.0000 | 48.97 | 239000000.0000 | 31.32 | 245000000.0000 | 28.95 | 227000000.0000 | 31.21 |
| 2002-09-30 | 2578000000.0000 | 22.88 | 612000000.0000 | 9.09 | 633000000.0000 | 10.66 | 584000000.0000 | 13.18 |
| 2002-12-31 | 3563000000.0000 | 21.44 | 755000000.0000 | 5.01 | 758000000.0000 | 0.26 | 687000000.0000 | 0.29 |
| 2001-12-31 | 2934000000.0000 | 108.53 | 719000000.0000 | 105.43 | 756000000.0000 | 116.62 | 685000000.0000 | 123.13 |
| 2001-09-30 | 2098000000.0000 | -- | 561000000.0000 | -- | 572000000.0000 | -- | 516000000.0000 | -- |
| 2002-06-30 | 1595000000.0000 | 14.42 | 399000000.0000 | 7.84 | 414000000.0000 | 8.38 | 379000000.0000 | 9.54 |
| 2002-03-31 | 729000000.0000 | -- | 182000000.0000 | -- | 190000000.0000 | -- | 173000000.0000 | -- |
| 2000-12-31 | 1407000000.0000 | 105.40 | 350000000.0000 | 33.59 | 349000000.0000 | 33.21 | 307000000.0000 | 39.55 |
| 2000-06-30 | 491000000.0000 | 97.98 | 167000000.0000 | 38.02 | 166000000.0000 | 37.19 | 138000000.0000 | 33.98 |
| 2001-06-30 | 1394000000.0000 | 183.91 | 370000000.0000 | 121.56 | 382000000.0000 | 130.12 | 346000000.0000 | 150.72 |
| 1999-06-30 | 248000000.0000 | 79.71 | 121000000.0000 | 80.15 | 121000000.0000 | 80.15 | 103000000.0000 | 80.41 |
| 1999-12-31 | 685000000.0000 | 150.92 | 262000000.0000 | 61.73 | 262000000.0000 | 60.74 | 220000000.0000 | 60.58 |
| 1998-12-31 | 273000000.0000 | 32.52 | 162000000.0000 | 81.92 | 163000000.0000 | 83.25 | 137000000.0000 | 83.67 |
| 1998-06-30 | 138000000.0000 | 68.35 | 67167100.0000 | 105.37 | 67167100.0000 | 105.37 | 57092000.0000 | 104.98 |
| 1997-06-30 | 81971900.0000 | -- | 32704900.0000 | -- | 32704900.0000 | -- | 27852200.0000 | -- |
| 1997-12-31 | 206000000.0000 | 70.25 | 89050800.0000 | 267.10 | 88948300.0000 | 258.12 | 74589100.0000 | 200.30 |
| 1996-12-31 | 121000000.0000 | 6.14 | 24257900.0000 | 14.38 | 24837900.0000 | 17.72 | 24837900.0000 | 17.72 |
| 1995-12-31 | 114000000.0000 | 1.79 | 21208900.0000 | 2.31 | 21098900.0000 | 1.85 | 21098900.0000 | 1.85 |
| 1994-12-31 | 112000000.0000 | -- | 20730900.0000 | -- | 20716600.0000 | -- | 20716600.0000 | -- |
| 2025-06-30 | 77655000000.0000 | -9.52 | 8726000000.0000 | -27.54 | 8784000000.0000 | -27.39 | 6913000000.0000 | -32.34 |
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 | 6.76 | 11.41 | 4.14 | 18.6000 | 27.6300 | 7.09 | 0.36 |
| 2025-03 | 8.16 | 10.08 | 0.80 | 3.1800 | 6.4100 | 5.78 | 0.08 |
| 2024-06 | 6.64 | 14.10 | 2.58 | 12.8500 | 13.2000 | 7.61 | 0.18 |
| 2024-03 | 7.58 | 9.53 | 0.93 | 3.5900 | 7.9000 | 8.03 | 0.10 |
| 2024-09 | 7.66 | 12.95 | 3.61 | 17.2600 | 22.8200 | 7.91 | 0.28 |
| 2023-09 | 8.96 | 10.01 | 3.13 | 11.8000 | 21.1000 | 8.80 | 0.31 |
| 2023-06 | 7.61 | 8.49 | 1.74 | 6.4000 | 11.8200 | 7.78 | 0.20 |
| 2023-12 | 7.21 | 8.66 | 3.42 | 11.8300 | 27.9200 | 8.42 | 0.40 |
| 2022-09 | 6.99 | 8.77 | 3.17 | 10.8500 | 20.6200 | 9.25 | 0.36 |
| 2023-03 | 6.90 | 6.89 | 0.74 | 2.1200 | 6.9200 | 8.34 | 0.11 |
| 2022-12 | 5.06 | 5.24 | 2.46 | 6.0900 | 24.9700 | 9.30 | 0.47 |
| 2022-06 | 6.22 | 7.23 | 1.60 | 5.1100 | 11.6700 | 8.34 | 0.22 |
| 2022-03 | 7.09 | 7.92 | 0.92 | 2.3400 | 6.4200 | 8.96 | 0.12 |
| 2021-12 | -3.16 | -0.81 | -0.34 | -3.2900 | 30.1600 | 9.87 | 0.42 |
| 2021-09 | 0.64 | 4.39 | 1.38 | 2.6700 | 27.5100 | 8.91 | 0.31 |
| 2021-06 | 6.63 | 8.62 | 1.90 | 4.5600 | 15.0600 | 7.38 | 0.22 |
| 2021-03 | 9.84 | 12.26 | 1.39 | 3.2600 | 7.5800 | 7.74 | 0.11 |
| 2020-12 | 6.10 | 9.39 | 3.38 | 4.9000 | 25.4400 | 8.53 | 0.36 |
| 2019-12 | 2.77 | 6.10 | 1.95 | 3.3400 | 28.1600 | 11.79 | 0.32 |
| 2020-09 | 6.31 | 11.21 | 3.23 | 4.1500 | 15.9200 | 6.79 | 0.29 |
| 2020-03 | -6.93 | 3.74 | 0.26 | -1.5000 | 4.4700 | 7.02 | 0.07 |
| 2020-06 | 2.98 | 9.05 | 1.31 | 1.2100 | 9.3100 | 6.79 | 0.15 |
| 2019-09 | 7.85 | 9.38 | 2.16 | 5.5900 | 19.1600 | 9.98 | 0.23 |
| 2019-06 | 8.33 | 10.03 | 1.49 | 4.2100 | 12.0400 | 10.02 | 0.15 |
| 2019-03 | 9.34 | 11.44 | 0.88 | 2.7300 | 6.9400 | 11.72 | 0.08 |
| 2018-12 | 1.44 | 4.90 | 1.49 | 2.4800 | 21.7500 | 11.01 | 0.30 |
| 2018-06 | 6.65 | 9.15 | 1.68 | 3.6100 | 10.1700 | 7.65 | 0.18 |
| 2018-09 | 6.51 | 8.76 | 2.50 | 5.0700 | 16.1300 | 8.02 | 0.29 |
| 2017-09 | 4.56 | 9.00 | 1.44 | 4.6500 | 15.0700 | 9.88 | 0.16 |
| 2017-12 | 1.31 | 6.32 | 1.38 | 4.2100 | 21.1500 | 10.69 | 0.22 |
| 2018-03 | 8.15 | 10.47 | 0.99 | 2.3600 | 5.3500 | 8.50 | 0.09 |
| 2017-06 | 5.40 | 9.72 | 1.02 | 3.3800 | 9.6500 | 9.29 | 0.10 |
| 2017-03 | 6.52 | 10.63 | 0.57 | 1.9700 | 5.2900 | 10.00 | 0.05 |
| 2016-09 | 17.29 | 20.92 | 3.49 | 9.5200 | 15.7400 | 8.64 | 0.17 |
| 2016-12 | 11.86 | 15.59 | 3.36 | 9.1100 | 20.3000 | 10.90 | 0.22 |
| 2016-03 | 20.24 | 23.75 | 1.32 | 3.6600 | 5.3300 | 8.95 | 0.06 |
| 2016-06 | 19.58 | 22.97 | 2.53 | 7.2400 | 11.3100 | 8.24 | 0.11 |
| 2015-12 | 16.58 | 17.75 | 3.89 | 8.9500 | 17.9300 | 8.42 | 0.22 |
| 2015-09 | 17.32 | 21.96 | 3.60 | 10.2900 | 13.5500 | 8.06 | 0.16 |
| 2015-06 | 18.65 | 23.09 | 2.44 | 7.0200 | 8.3900 | 7.49 | 0.11 |
| 2015-03 | 17.15 | 21.80 | 1.18 | 3.5500 | 4.5200 | 7.40 | 0.05 |
| 2014-12 | 14.19 | 18.88 | 4.74 | 15.3800 | 18.0700 | 7.82 | 0.25 |
| 2014-06 | 15.81 | 18.48 | 2.47 | 7.5700 | 9.7600 | 7.84 | 0.13 |
| 2014-03 | 15.06 | 17.42 | 1.20 | 3.8500 | 4.3500 | 7.54 | 0.07 |
| 2014-09 | 16.28 | 20.25 | 4.03 | 13.0200 | 13.5600 | 8.48 | 0.20 |
| 2013-12 | 13.89 | 16.74 | 4.53 | 16.6200 | 16.6400 | 8.66 | 0.27 |
| 2013-09 | 15.82 | 18.84 | 4.21 | 13.6600 | 11.2000 | 8.43 | 0.22 |
| 2013-06 | 13.67 | 16.61 | 2.45 | 7.9800 | 7.4300 | 8.08 | 0.15 |
| 2012-12 | 7.77 | 13.12 | 3.69 | 17.4000 | 12.3100 | 8.82 | 0.28 |
| 2013-03 | 13.27 | 15.89 | 1.20 | 4.0200 | 3.4200 | 7.82 | 0.08 |
| 2012-09 | 6.38 | 9.62 | 1.98 | 8.4800 | 8.6000 | 9.47 | 0.21 |
| 2012-06 | 4.24 | 7.72 | 1.06 | 4.2900 | 5.8600 | 9.18 | 0.14 |
| 2012-03 | 1.50 | 4.58 | 0.31 | 1.0700 | 2.8000 | 8.41 | 0.07 |
| 2011-09 | 5.15 | 9.07 | 1.97 | 8.1400 | 9.3300 | 9.14 | 0.22 |
| 2011-12 | 3.53 | 10.28 | 2.87 | 13.7100 | 12.3200 | 9.34 | 0.28 |
| 2010-12 | 4.43 | 9.13 | 2.44 | 11.3100 | 16.1000 | 10.86 | 0.27 |
| 2011-03 | 5.46 | 8.51 | 0.63 | 2.1100 | 3.1100 | 8.51 | 0.07 |
| 2011-06 | 5.20 | 8.25 | 1.21 | 5.9800 | 5.9400 | 8.77 | 0.15 |
| 2010-09 | 5.46 | 9.08 | 2.18 | 7.1800 | 11.1700 | 9.53 | 0.24 |
| 2010-03 | 4.14 | 7.74 | 0.73 | 2.1300 | 3.7200 | 9.39 | 0.09 |
| 2010-06 | 5.33 | 8.89 | 1.45 | 4.7700 | 7.4900 | 9.59 | 0.16 |
| 2009-06 | 9.88 | 12.52 | 2.11 | 2.2200 | 6.2800 | 9.09 | 0.17 |
| 2009-03 | 4.63 | 8.42 | 0.47 | 0.0000 | 2.9800 | 9.10 | 0.06 |
| 2009-09 | 11.40 | 15.26 | 3.70 | 0.0000 | 8.6300 | 10.21 | 0.24 |
| 2009-12 | 10.24 | 13.47 | 3.82 | 10.6900 | 13.8500 | 10.54 | 0.28 |
| 2008-12 | -1.02 | 0.79 | 0.19 | 1.3000 | 9.2000 | 7.69 | 0.24 |
| 2008-09 | 0.60 | 1.42 | 0.28 | 0.0000 | 7.7700 | 8.50 | 0.20 |
| 2008-06 | 4.80 | 6.64 | 0.94 | 2.3900 | 5.4900 | 7.69 | 0.14 |
| 2007-12 | 13.99 | 17.87 | 5.24 | 15.4500 | 7.6900 | 7.60 | 0.29 |
| 2008-03 | 3.70 | 6.62 | 0.47 | -- | 1.8100 | 7.29 | 0.07 |
| 2007-09 | 14.67 | 18.05 | 4.09 | -- | 5.4200 | 8.14 | 0.23 |
| 2006-09 | 12.30 | 15.65 | 3.70 | -- | 7.4000 | 8.48 | 0.24 |
| 2007-06 | 10.38 | 13.92 | 2.07 | 6.1300 | 3.9400 | 7.20 | 0.15 |
| 2006-12 | 11.61 | 15.00 | 4.74 | 12.6500 | 9.8700 | 8.70 | 0.32 |
| 2007-03 | 10.95 | 14.58 | 1.19 | -- | 1.7400 | 5.79 | 0.08 |
| 2006-06 | 11.69 | 14.63 | 2.25 | 5.1700 | 5.1100 | 8.42 | 0.15 |
| 2006-03 | 9.89 | 13.79 | 0.86 | -- | 2.2400 | 6.05 | 0.06 |
| 2005-12 | 13.54 | 15.42 | 4.72 | 13.1900 | 11.8500 | 9.26 | 0.31 |
| 2005-06 | 13.42 | 16.12 | 2.32 | 6.0100 | 5.7700 | 7.35 | 0.14 |
| 2005-03 | 14.87 | 16.51 | 1.15 | -- | 3.3900 | 7.53 | 0.07 |
| 2005-09 | 13.31 | 16.31 | 3.50 | -- | 7.1000 | 8.13 | 0.21 |
| 2004-12 | 16.24 | 19.26 | 4.75 | 14.0800 | 13.4400 | 8.26 | 0.25 |
| 2004-03 | 20.56 | 24.41 | 1.41 | -- | 3.2800 | 5.61 | 0.06 |
| 2004-09 | 15.95 | 20.60 | 3.79 | -- | 10.0900 | 6.97 | 0.18 |
| 2004-06 | 18.21 | 24.15 | 2.91 | 8.7200 | 7.2400 | 6.49 | 0.12 |
| 2003-06 | 18.38 | 24.35 | 2.74 | -- | 7.9500 | 6.12 | 0.11 |
| 2003-09 | 16.41 | 22.42 | 3.64 | -- | 11.8000 | 6.17 | 0.16 |
| 2003-12 | 17.29 | 21.54 | 4.59 | 13.0900 | 14.7100 | 6.44 | 0.21 |
| 2003-03 | 18.97 | 22.56 | 1.30 | -- | 4.3000 | 5.37 | 0.06 |
| 2002-09 | 20.17 | 24.55 | 3.76 | -- | 11.2700 | 6.18 | 0.15 |
| 2002-12 | 17.09 | 21.27 | 4.28 | 11.8900 | 16.9000 | 6.73 | 0.20 |
| 2001-12 | 23.89 | 25.77 | 8.51 | 12.9100 | 15.3600 | 6.77 | 0.33 |
| 2001-09 | 26.60 | 27.26 | 6.49 | -- | 9.7000 | 5.46 | 0.24 |
| 2002-06 | 22.19 | 25.96 | 2.32 | -- | 7.3600 | 6.49 | 0.09 |
| 2002-03 | 23.73 | 26.06 | 1.27 | -- | 3.4300 | 5.16 | 0.05 |
| 2000-12 | 23.95 | 24.80 | 4.10 | 29.4300 | 11.7900 | -- | 0.17 |
| 2000-06 | 34.01 | 33.81 | 17.36 | -- | 8.0300 | -- | 0.51 |
| 2001-06 | 26.40 | 27.40 | 4.36 | 6.5000 | 6.8800 | 8.10 | 0.16 |
| 1999-06 | 48.79 | 48.79 | 12.97 | -- | 5.0000 | -- | 0.27 |
| 1999-12 | 38.25 | 38.25 | 32.19 | 48.9400 | 16.1500 | -- | 0.84 |
| 1998-12 | 59.34 | 59.71 | 44.90 | 54.9800 | 3.8600 | 3.66 | 0.75 |
| 1998-06 | 48.29 | 48.67 | 17.54 | -- | 2.3100 | -- | 0.36 |
| 1997-06 | 100.00 | 39.90 | 12.68 | -- | -- | -- | 0.32 |
| 1997-12 | 41.75 | 43.18 | 23.59 | 51.4500 | 3.8600 | 3.27 | 0.55 |
| 1996-12 | 19.67 | 20.53 | 10.99 | -- | 4.5400 | 4.32 | 0.54 |
| 1995-12 | 18.40 | 18.51 | 8.02 | -- | 3.2400 | 3.32 | 0.43 |
| 1994-12 | 18.59 | 18.50 | 10.21 | -- | 2.9700 | 2.84 | 0.55 |
| 2025-06 | 9.26 | 11.31 | -- | -- | -- | -- | -- |
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 | 73.40 | 26.60 | 0.5000 | 0.3700 |
| 2025-03 | 73.05 | 26.95 | 0.4700 | 0.3400 |
| 2024-06 | 72.87 | 27.13 | 0.4800 | 0.3700 |
| 2024-03 | 73.47 | 26.53 | 0.4600 | 0.3700 |
| 2024-09 | 72.73 | 27.27 | 0.5100 | 0.3900 |
| 2023-09 | 73.03 | 26.98 | 0.4800 | 0.3800 |
| 2023-06 | 73.48 | 26.52 | 0.5100 | 0.4000 |
| 2023-12 | 73.92 | 26.08 | 0.4100 | 0.3200 |
| 2022-09 | 71.65 | 28.35 | 0.5400 | 0.4400 |
| 2023-03 | 73.35 | 26.65 | 0.5500 | 0.4300 |
| 2022-12 | 73.39 | 26.61 | 0.4900 | 0.3800 |
| 2022-06 | 72.26 | 27.74 | 0.5000 | 0.4000 |
| 2022-03 | 71.62 | 28.38 | 0.4400 | 0.3200 |
| 2021-12 | 72.03 | 27.97 | 0.4200 | 0.3000 |
| 2021-09 | 69.94 | 30.06 | 0.4600 | 0.3600 |
| 2021-06 | 65.33 | 34.67 | 0.4900 | 0.4000 |
| 2021-03 | 64.87 | 35.13 | 0.4400 | 0.3700 |
| 2020-12 | 65.23 | 34.77 | 0.3700 | 0.3000 |
| 2019-12 | 68.02 | 31.98 | 0.3900 | 0.3100 |
| 2020-09 | 66.73 | 33.27 | 0.5500 | 0.4500 |
| 2020-03 | 67.24 | 32.76 | 0.4600 | 0.3700 |
| 2020-06 | 67.30 | 32.70 | 0.4600 | 0.3700 |
| 2019-09 | 67.70 | 32.30 | 0.4400 | 0.3600 |
| 2019-06 | 68.37 | 31.63 | 0.3900 | 0.3100 |
| 2019-03 | 68.47 | 31.53 | 0.4000 | 0.3100 |
| 2018-12 | 69.16 | 30.84 | 0.2500 | 0.1800 |
| 2018-06 | 74.08 | 25.92 | 0.3600 | 0.2900 |
| 2018-09 | 73.65 | 26.35 | 0.4000 | 0.3200 |
| 2017-09 | 73.25 | 26.75 | 0.2700 | 0.2200 |
| 2017-12 | 73.49 | 26.51 | 0.2300 | 0.1700 |
| 2018-03 | 73.47 | 26.53 | 0.3400 | 0.2700 |
| 2017-06 | 73.42 | 26.58 | 0.2400 | 0.2000 |
| 2017-03 | 72.45 | 27.54 | 0.2300 | 0.1800 |
| 2016-09 | 70.96 | 29.04 | 0.2300 | 0.1900 |
| 2016-12 | 72.66 | 27.34 | 0.1800 | 0.1300 |
| 2016-03 | 71.57 | 28.43 | 0.2100 | 0.1700 |
| 2016-06 | 70.88 | 29.12 | 0.2300 | 0.2000 |
| 2015-12 | 72.23 | 27.77 | 0.1700 | 0.1300 |
| 2015-09 | 71.92 | 28.08 | 0.1800 | 0.1300 |
| 2015-06 | 71.43 | 28.57 | 0.2000 | 0.1600 |
| 2015-03 | 71.55 | 28.45 | 0.1900 | 0.1400 |
| 2014-12 | 73.29 | 26.71 | 0.1900 | 0.1300 |
| 2014-06 | 75.63 | 24.37 | 0.2300 | 0.1700 |
| 2014-03 | 74.96 | 25.04 | 0.2400 | 0.1800 |
| 2014-09 | 74.28 | 25.72 | 0.2100 | 0.1600 |
| 2013-12 | 76.02 | 23.98 | 0.2000 | 0.1600 |
| 2013-09 | 73.97 | 26.03 | 0.2400 | 0.1800 |
| 2013-06 | 74.70 | 25.30 | 0.2400 | 0.1700 |
| 2012-12 | 75.54 | 24.46 | 0.2900 | 0.2200 |
| 2013-03 | 74.63 | 25.37 | 0.2600 | 0.1800 |
| 2012-09 | 78.95 | 21.05 | 0.3000 | 0.1800 |
| 2012-06 | 79.34 | 20.66 | 0.3000 | 0.2000 |
| 2012-03 | 78.72 | 21.27 | 0.3400 | 0.2200 |
| 2011-09 | 77.00 | 23.00 | 0.2500 | 0.1600 |
| 2011-12 | 77.90 | 22.10 | 0.2700 | 0.1700 |
| 2010-12 | 75.62 | 24.38 | 0.1800 | 0.1000 |
| 2011-03 | 76.02 | 23.98 | 0.2200 | 0.1400 |
| 2011-06 | 77.85 | 22.15 | 0.2300 | 0.1400 |
| 2010-09 | 75.97 | 24.03 | 0.2800 | 0.1200 |
| 2010-03 | 74.43 | 25.57 | 0.2300 | 0.0900 |
| 2010-06 | 74.96 | 25.04 | 0.2600 | 0.1100 |
| 2009-06 | 73.21 | 26.79 | 0.3300 | 0.1100 |
| 2009-03 | 72.84 | 27.16 | 0.3900 | 0.1500 |
| 2009-09 | 73.19 | 26.81 | 0.3200 | 0.1100 |
| 2009-12 | 73.91 | 26.09 | 0.1900 | 0.0700 |
| 2008-12 | 71.65 | 28.35 | 0.4000 | 0.1100 |
| 2008-09 | 69.92 | 30.08 | 0.4900 | 0.1600 |
| 2008-06 | 67.72 | 32.28 | 0.5200 | 0.1900 |
| 2007-12 | 66.92 | 33.08 | 0.4600 | 0.1900 |
| 2008-03 | 68.26 | 31.74 | 0.4800 | 0.2100 |
| 2007-09 | 72.16 | 27.84 | 0.4300 | 0.1700 |
| 2006-09 | 67.46 | 32.54 | 0.3700 | 0.2200 |
| 2007-06 | 72.52 | 27.48 | 0.4500 | 0.1800 |
| 2006-12 | 65.38 | 34.62 | 0.6000 | 0.2500 |
| 2007-03 | 66.20 | 33.80 | 0.5700 | 0.2200 |
| 2006-06 | 70.38 | 29.61 | 0.3900 | 0.2600 |
| 2006-03 | 69.61 | 30.39 | 0.4400 | 0.3200 |
| 2005-12 | 68.88 | 31.12 | 0.4300 | 0.2900 |
| 2005-06 | 69.40 | 30.60 | 0.5600 | 0.4200 |
| 2005-03 | 68.61 | 31.39 | 0.6500 | 0.5300 |
| 2005-09 | 69.81 | 30.19 | 0.4600 | 0.3000 |
| 2004-12 | 67.94 | 32.06 | 0.6500 | 0.5500 |
| 2004-03 | 67.20 | 32.80 | 0.4600 | 0.3800 |
| 2004-09 | 66.95 | 33.05 | 0.3800 | 0.3000 |
| 2004-06 | 67.85 | 32.15 | 0.4000 | 0.3500 |
| 2003-06 | 65.10 | 34.90 | 0.3700 | 0.3100 |
| 2003-09 | 65.33 | 34.67 | 0.5200 | 0.4400 |
| 2003-12 | 65.92 | 34.08 | 0.4400 | 0.3700 |
| 2003-03 | 64.92 | 35.08 | 0.3300 | 0.2900 |
| 2002-09 | 62.59 | 37.41 | 0.4200 | 0.3700 |
| 2002-12 | 64.11 | 36.36 | 0.3000 | 0.2600 |
| 2001-12 | 41.09 | 58.91 | 1.3900 | 1.2700 |
| 2001-09 | 39.61 | 60.39 | 0.9000 | 0.7900 |
| 2002-06 | 60.29 | 39.71 | 0.4300 | 0.3800 |
| 2002-03 | 61.02 | 38.98 | 0.5800 | 0.4600 |
| 2000-12 | 43.59 | 56.42 | 0.7600 | 0.6500 |
| 2000-06 | 24.37 | 75.63 | 1.2700 | 1.1000 |
| 2001-06 | 41.22 | 58.78 | 1.8200 | 1.6100 |
| 1999-06 | 55.41 | 44.59 | 0.5400 | 0.4700 |
| 1999-12 | 28.13 | 71.87 | 0.7000 | 0.5300 |
| 1998-12 | 13.04 | 86.78 | 3.7700 | 3.5400 |
| 1998-06 | 37.34 | 62.40 | 2.5100 | 2.3000 |
| 1997-06 | 47.67 | 52.71 | 1.5600 | 1.5600 |
| 1997-12 | 51.46 | 48.28 | 1.3900 | 1.1300 |
| 1996-12 | 52.65 | 47.79 | 2.0400 | 1.3900 |
| 1995-12 | 68.44 | 31.50 | 1.5700 | 1.2600 |
| 1994-12 | 60.59 | 39.04 | 1.4400 | 0.9500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 167064000000.0000 | 15847000.0000 | 2218000000.0000 | 6551000000.0000 |
| 2025-03 | 36563000000.0000 | 1616000.0000 | 445000000.0000 | 1423000000.0000 |
| 2024-06 | 80129000000.0000 | 9023000.0000 | 1142000000.0000 | 3232000000.0000 |
| 2024-03 | 42102000000.0000 | 4473600.0000 | 535000000.0000 | 1645000000.0000 |
| 2024-09 | 123605000000.0000 | 11975100.0000 | 1734000000.0000 | 4728000000.0000 |
| 2023-09 | 125365000000.0000 | 19523500.0000 | 1540000000.0000 | 5015000000.0000 |
| 2023-06 | 81934000000.0000 | 12924000.0000 | 997000000.0000 | 3396000000.0000 |
| 2023-12 | 167951000000.0000 | 31501700.0000 | 2025000000.0000 | 6791000000.0000 |
| 2022-09 | 136370000000.0000 | 22354900.0000 | 1258000000.0000 | 5794000000.0000 |
| 2023-03 | 42466000000.0000 | 7687100.0000 | 552000000.0000 | 1737000000.0000 |
| 2022-12 | 184833000000.0000 | 34478400.0000 | 1808000000.0000 | 7635000000.0000 |
| 2022-06 | 85491000000.0000 | 13027700.0000 | 839000000.0000 | 3865000000.0000 |
| 2022-03 | 43469000000.0000 | 4473900.0000 | 481000000.0000 | 1947000000.0000 |
| 2021-12 | 173754000000.0000 | 43701800.0000 | 1744000000.0000 | 8023000000.0000 |
| 2021-09 | 118897000000.0000 | 24132700.0000 | 1114000000.0000 | 5888000000.0000 |
| 2021-06 | 70915000000.0000 | 15615300.0000 | 731000000.0000 | 3994000000.0000 |
| 2021-03 | 35200000000.0000 | 26607200.0000 | 369000000.0000 | 1989000000.0000 |
| 2020-12 | 135499000000.0000 | 190000000.0000 | 1685000000.0000 | 9371000000.0000 |
| 2019-12 | 113367000000.0000 | 152000000.0000 | 1064000000.0000 | 9454000000.0000 |
| 2020-09 | 97861000000.0000 | 192000000.0000 | 754000000.0000 | 7125000000.0000 |
| 2020-03 | 26994000000.0000 | 53240500.0000 | 645000000.0000 | 2280000000.0000 |
| 2020-06 | 51009000000.0000 | 106000000.0000 | 408000000.0000 | 4520000000.0000 |
| 2019-09 | 78970000000.0000 | 125000000.0000 | 821000000.0000 | 7127000000.0000 |
| 2019-06 | 50865000000.0000 | 140000000.0000 | 570000000.0000 | 4655000000.0000 |
| 2019-03 | 25918000000.0000 | 100000000.0000 | 721000000.0000 | 2316000000.0000 |
| 2018-12 | 106360000000.0000 | 71034800.0000 | 1205000000.0000 | 8978000000.0000 |
| 2018-06 | 48117000000.0000 | 34968500.0000 | 1413000000.0000 | 4347000000.0000 |
| 2018-09 | 74491000000.0000 | 50702800.0000 | 2240000000.0000 | 6623000000.0000 |
| 2017-09 | 42263000000.0000 | 25200700.0000 | 520000000.0000 | 4761000000.0000 |
| 2017-12 | 59050000000.0000 | 36545900.0000 | 840000000.0000 | 6549000000.0000 |
| 2018-03 | 24358000000.0000 | 18550700.0000 | 619000000.0000 | 2131000000.0000 |
| 2017-06 | 27193000000.0000 | 14538700.0000 | 325000000.0000 | 3139000000.0000 |
| 2017-03 | 13756000000.0000 | 6765000.0000 | 126000000.0000 | 1523000000.0000 |
| 2016-09 | 35276000000.0000 | 19744200.0000 | 481000000.0000 | 4501000000.0000 |
| 2016-12 | 51486000000.0000 | 32638300.0000 | 764000000.0000 | 6019000000.0000 |
| 2016-03 | 11239000000.0000 | 7333100.0000 | 127000000.0000 | 1501000000.0000 |
| 2016-06 | 22702000000.0000 | 12446400.0000 | 304000000.0000 | 2988000000.0000 |
| 2015-12 | 47332000000.0000 | 38424800.0000 | 777000000.0000 | 6166000000.0000 |
| 2015-09 | 34198000000.0000 | 30953400.0000 | 512000000.0000 | 4426000000.0000 |
| 2015-06 | 21566000000.0000 | 20489900.0000 | 301000000.0000 | 2973000000.0000 |
| 2015-03 | 11073000000.0000 | 11939700.0000 | 135000000.0000 | 1530000000.0000 |
| 2014-12 | 53022000000.0000 | 47728500.0000 | 895000000.0000 | 6791000000.0000 |
| 2014-06 | 26323000000.0000 | 23694200.0000 | 347000000.0000 | 3437000000.0000 |
| 2014-03 | 13533000000.0000 | 16430400.0000 | 127000000.0000 | 1644000000.0000 |
| 2014-09 | 38871000000.0000 | 31686800.0000 | 387000000.0000 | 5091000000.0000 |
| 2013-12 | 57094000000.0000 | 64551300.0000 | 907000000.0000 | 6119000000.0000 |
| 2013-09 | 41557000000.0000 | 49439700.0000 | 351000000.0000 | 4612000000.0000 |
| 2013-06 | 27426000000.0000 | 35551700.0000 | 323000000.0000 | 3090000000.0000 |
| 2012-12 | 57132000000.0000 | 81265400.0000 | 816000000.0000 | 6666000000.0000 |
| 2013-03 | 13807000000.0000 | 19874200.0000 | 95324100.0000 | 1528000000.0000 |
| 2012-09 | 38184000000.0000 | 56517500.0000 | 349000000.0000 | 4772000000.0000 |
| 2012-06 | 25570000000.0000 | 46295700.0000 | 276000000.0000 | 3165000000.0000 |
| 2012-03 | 12665000000.0000 | 16184000.0000 | 157000000.0000 | 1575000000.0000 |
| 2011-09 | 34995000000.0000 | 82044700.0000 | 329000000.0000 | 3628000000.0000 |
| 2011-12 | 49115000000.0000 | 103000000.0000 | 653000000.0000 | 5011000000.0000 |
| 2010-12 | 39219000000.0000 | 120000000.0000 | 533000000.0000 | 3365000000.0000 |
| 2011-03 | 10898000000.0000 | 26329100.0000 | 152000000.0000 | 1012000000.0000 |
| 2011-06 | 22696000000.0000 | 53893900.0000 | 237000000.0000 | 2228000000.0000 |
| 2010-09 | 28172000000.0000 | 83438400.0000 | 378000000.0000 | 2388000000.0000 |
| 2010-03 | 8666000000.0000 | 25830700.0000 | 134000000.0000 | 628000000.0000 |
| 2010-06 | 17969000000.0000 | 56884100.0000 | 227000000.0000 | 1389000000.0000 |
| 2009-06 | 12284000000.0000 | 33870100.0000 | 214000000.0000 | 922000000.0000 |
| 2009-03 | 4157000000.0000 | 17637900.0000 | 115000000.0000 | 350000000.0000 |
| 2009-09 | 18374000000.0000 | 64963500.0000 | 330000000.0000 | 1296000000.0000 |
| 2009-12 | 30501000000.0000 | 90761600.0000 | 521000000.0000 | 2150000000.0000 |
| 2008-12 | 16607000000.0000 | 31093500.0000 | 505000000.0000 | 1306000000.0000 |
| 2008-09 | 12856000000.0000 | 31093500.0000 | 384000000.0000 | 921000000.0000 |
| 2008-06 | 8324000000.0000 | 31093500.0000 | 304000000.0000 | 558000000.0000 |
| 2007-12 | 15024000000.0000 | 25422100.0000 | 648000000.0000 | 875000000.0000 |
| 2008-03 | 4217000000.0000 | 21129700.0000 | 159000000.0000 | 241000000.0000 |
| 2007-09 | 10782000000.0000 | 30352300.0000 | 401000000.0000 | 640000000.0000 |
| 2006-09 | 8418000000.0000 | 32693400.0000 | 328000000.0000 | 527000000.0000 |
| 2007-06 | 6953000000.0000 | 18272400.0000 | 304000000.0000 | 465000000.0000 |
| 2006-12 | 12847000000.0000 | 50334000.0000 | 526000000.0000 | 723000000.0000 |
| 2007-03 | 3163000000.0000 | 6996300.0000 | 142000000.0000 | 169000000.0000 |
| 2006-06 | 5289000000.0000 | 13157800.0000 | 207000000.0000 | 337000000.0000 |
| 2006-03 | 2104000000.0000 | 2880200.0000 | 93753400.0000 | 163000000.0000 |
| 2005-12 | 9550000000.0000 | 27442600.0000 | 448000000.0000 | 561000000.0000 |
| 2005-06 | 4258000000.0000 | 8892900.0000 | 239000000.0000 | 221000000.0000 |
| 2005-03 | 1975000000.0000 | 2448100.0000 | 75837300.0000 | 116000000.0000 |
| 2005-09 | 6698000000.0000 | 17995500.0000 | 362000000.0000 | 362000000.0000 |
| 2004-12 | 6493000000.0000 | 19882300.0000 | 367000000.0000 | 542000000.0000 |
| 2004-03 | 1136000000.0000 | 1878800.0000 | 50165300.0000 | 99522900.0000 |
| 2004-09 | 4542000000.0000 | 9336900.0000 | 245000000.0000 | 380000000.0000 |
| 2004-06 | 2726000000.0000 | 6072100.0000 | 162000000.0000 | 231000000.0000 |
| 2003-06 | 1830000000.0000 | 7956400.0000 | 59286700.0000 | 180000000.0000 |
| 2003-09 | 2863000000.0000 | 13010700.0000 | 94696700.0000 | 298000000.0000 |
| 2003-12 | 4008000000.0000 | 15333700.0000 | 140000000.0000 | 354000000.0000 |
| 2003-03 | 880000000.0000 | 2947800.0000 | 28372500.0000 | 90292800.0000 |
| 2002-09 | 2058000000.0000 | 2816900.0000 | 63632200.0000 | 173000000.0000 |
| 2002-12 | 2954000000.0000 | 4611200.0000 | 92877000.0000 | 254000000.0000 |
| 2001-12 | 2233000000.0000 | 3651200.0000 | 73794900.0000 | 110000000.0000 |
| 2001-09 | 1540000000.0000 | 2176900.0000 | 79919300.0000 | 62832100.0000 |
| 2002-06 | 1241000000.0000 | 1934300.0000 | 42878200.0000 | 98678600.0000 |
| 2002-03 | 556000000.0000 | 1000300.0000 | 16095600.0000 | 33730900.0000 |
| 2000-12 | 1070000000.0000 | 949200.0000 | 46613600.0000 | 20173500.0000 |
| 2000-06 | 324000000.0000 | -- | 11587100.0000 | 283400.0000 |
| 2001-06 | 1026000000.0000 | 1348900.0000 | 50777100.0000 | 43771400.0000 |
| 1999-06 | 127000000.0000 | -- | 9274800.0000 | 458800.0000 |
| 1999-12 | 423000000.0000 | -- | 19796800.0000 | 5895100.0000 |
| 1998-12 | 111000000.0000 | -- | 15798700.0000 | 5790300.0000 |
| 1998-06 | 71357100.0000 | -- | 8083100.0000 | 3250700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 120000000.0000 | -- | 13614500.0000 | 7208900.0000 |
| 1996-12 | 97194900.0000 | -- | 3464200.0000 | 11265700.0000 |
| 1995-12 | 93029500.0000 | -- | 5458300.0000 | 11169200.0000 |
| 1994-12 | 91183400.0000 | -- | 4089400.0000 | 6956400.0000 |
| 2025-06 | 70461000000.0000 | 2886600.0000 | 916000000.0000 | 2883000000.0000 |