中商官网
研究报告
金开新能（600821）
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 | 853000000.0000 | 1.19 | 166000000.0000 | -24.89 | 166000000.0000 | -36.40 | 127000000.0000 | -44.30 |
| 2024-12-31 | 3612000000.0000 | 8.53 | 1068000000.0000 | 16.34 | 1068000000.0000 | 9.65 | 908000000.0000 | 5.58 |
| 2024-09-30 | 2830000000.0000 | 9.35 | 885000000.0000 | 4.36 | 924000000.0000 | 3.82 | 793000000.0000 | 0.63 |
| 2024-03-31 | 843000000.0000 | 8.49 | 221000000.0000 | 3.76 | 261000000.0000 | 23.11 | 228000000.0000 | 22.58 |
| 2024-06-30 | 1883000000.0000 | 10.25 | 574000000.0000 | 1.06 | 612000000.0000 | 0.16 | 521000000.0000 | -5.62 |
| 2023-12-31 | 3328000000.0000 | 7.98 | 918000000.0000 | 5.88 | 974000000.0000 | 9.19 | 860000000.0000 | 8.86 |
| 2023-09-30 | 2588000000.0000 | 7.61 | 848000000.0000 | 9.14 | 890000000.0000 | 14.25 | 788000000.0000 | 13.06 |
| 2023-03-31 | 777000000.0000 | 24.92 | 213000000.0000 | 110.89 | 212000000.0000 | 113.19 | 186000000.0000 | 119.53 |
| 2023-06-30 | 1708000000.0000 | 10.69 | 568000000.0000 | 22.41 | 611000000.0000 | 33.70 | 552000000.0000 | 36.97 |
| 2022-06-30 | 1543000000.0000 | 75.94 | 464000000.0000 | 81.96 | 457000000.0000 | 68.63 | 403000000.0000 | 62.50 |
| 2022-12-31 | 3082000000.0000 | 57.49 | 867000000.0000 | 76.58 | 892000000.0000 | 71.87 | 790000000.0000 | 57.37 |
| 2022-09-30 | 2405000000.0000 | 71.54 | 777000000.0000 | 89.51 | 779000000.0000 | 82.86 | 697000000.0000 | 81.98 |
| 2021-12-31 | 1957000000.0000 | 44.22 | 491000000.0000 | 113.48 | 519000000.0000 | 119.92 | 502000000.0000 | 134.58 |
| 2022-03-31 | 622000000.0000 | 69.95 | 101000000.0000 | 24.62 | 99439500.0000 | 22.62 | 84724600.0000 | 16.87 |
| 2021-06-30 | 877000000.0000 | 32.08 | 255000000.0000 | 82.14 | 271000000.0000 | 93.57 | 248000000.0000 | 103.28 |
| 2021-09-30 | 1402000000.0000 | 37.18 | 410000000.0000 | 106.03 | 426000000.0000 | 85.22 | 383000000.0000 | 87.75 |
| 2020-12-31 | 1357000000.0000 | 173.59 | 230000000.0000 | -258.62 | 236000000.0000 | -265.03 | 214000000.0000 | -249.65 |
| 2021-03-31 | 366000000.0000 | 30.25 | 81048100.0000 | 93.29 | 81098000.0000 | 93.04 | 72497700.0000 | 99.83 |
| 2020-09-30 | 1022000000.0000 | 327.62 | 199000000.0000 | -241.13 | 230000000.0000 | -263.12 | 204000000.0000 | -239.73 |
| 2020-06-30 | 664000000.0000 | 1310.16 | 140000000.0000 | -277.09 | 140000000.0000 | -277.16 | 122000000.0000 | -254.38 |
| 2020-03-31 | 281000000.0000 | 842.11 | 41931000.0000 | -192.87 | 42011400.0000 | -193.11 | 36278900.0000 | -180.41 |
| 2019-12-31 | 496000000.0000 | 211.95 | -145000000.0000 | -47.08 | -143000000.0000 | -47.81 | -143000000.0000 | -47.81 |
| 2019-09-30 | 239000000.0000 | 95.90 | -141000000.0000 | 30.56 | -141000000.0000 | 30.56 | -146000000.0000 | 35.19 |
| 2019-06-30 | 47087000.0000 | -47.64 | -79056500.0000 | 4.88 | -79023800.0000 | 4.85 | -79024200.0000 | 4.85 |
| 2018-12-31 | 159000000.0000 | -22.82 | -274000000.0000 | -3247.54 | -274000000.0000 | -3255.70 | -274000000.0000 | -3255.70 |
| 2019-03-31 | 29826800.0000 | -47.76 | -45151500.0000 | 26.83 | -45118000.0000 | 26.73 | -45118000.0000 | 26.73 |
| 2018-09-30 | 122000000.0000 | -17.57 | -108000000.0000 | -16.28 | -108000000.0000 | -16.28 | -108000000.0000 | -16.28 |
| 2018-06-30 | 89930400.0000 | -21.80 | -75377600.0000 | -5.33 | -75368000.0000 | -5.69 | -75368000.0000 | -5.69 |
| 2018-03-31 | 57095400.0000 | -22.90 | -35600800.0000 | 17.23 | -35601300.0000 | 16.08 | -35601300.0000 | 16.08 |
| 2017-12-31 | 206000000.0000 | -24.26 | 8705200.0000 | -108.78 | 8682700.0000 | -108.79 | 8682700.0000 | -108.79 |
| 2017-09-30 | 148000000.0000 | -27.80 | -129000000.0000 | -4499.58 | -129000000.0000 | -4392.70 | -129000000.0000 | -4392.70 |
| 2017-06-30 | 115000000.0000 | -26.28 | -79619300.0000 | -4032.59 | -79917400.0000 | -3938.68 | -79917400.0000 | -3938.68 |
| 2016-12-31 | 272000000.0000 | -50.55 | -99113600.0000 | -11938.70 | -98767900.0000 | -2038.53 | -98767900.0000 | -2038.53 |
| 2017-03-31 | 74050100.0000 | -25.69 | -30369300.0000 | -1659.08 | -30668900.0000 | -1643.48 | -30668900.0000 | -1643.48 |
| 2016-06-30 | 156000000.0000 | -49.51 | 2024600.0000 | -37.64 | 2081900.0000 | -41.59 | 2081900.0000 | -41.59 |
| 2016-09-30 | 205000000.0000 | -48.10 | 2932100.0000 | -30.85 | 3005100.0000 | -34.10 | 3005100.0000 | -34.10 |
| 2015-09-30 | 395000000.0000 | -17.54 | 4240000.0000 | -34.53 | 4560400.0000 | -42.08 | 4560400.0000 | -42.08 |
| 2016-03-31 | 99645400.0000 | -39.24 | 1947900.0000 | -8.76 | 1987000.0000 | -17.34 | 1987000.0000 | -17.34 |
| 2015-12-31 | 550000000.0000 | -10.13 | 837200.0000 | -91.19 | 5095000.0000 | -51.81 | 5095000.0000 | -51.81 |
| 2015-03-31 | 164000000.0000 | -25.79 | 2134900.0000 | 60.19 | 2403800.0000 | -5.34 | 2403800.0000 | -5.34 |
| 2015-06-30 | 309000000.0000 | -15.11 | 3246500.0000 | -24.83 | 3564200.0000 | -37.68 | 3564200.0000 | -37.68 |
| 2014-09-30 | 479000000.0000 | -25.39 | 6476200.0000 | -19.19 | 7874100.0000 | 0.97 | 7874100.0000 | 0.97 |
| 2014-12-31 | 612000000.0000 | -29.00 | 9506000.0000 | -34.62 | 10572200.0000 | -26.79 | 10572200.0000 | -26.79 |
| 2014-06-30 | 364000000.0000 | -27.63 | 4318800.0000 | -17.33 | 5719600.0000 | 14.27 | 5719600.0000 | 14.27 |
| 2014-03-31 | 221000000.0000 | -17.23 | 1332700.0000 | -61.85 | 2539400.0000 | -27.45 | 2539400.0000 | -27.45 |
| 2013-09-30 | 642000000.0000 | -14.06 | 8014100.0000 | 69.50 | 7798800.0000 | 63.85 | 7798800.0000 | 63.85 |
| 2013-12-31 | 862000000.0000 | 14.63 | 14540400.0000 | -23.11 | 14441500.0000 | -24.22 | 14441500.0000 | 63.09 |
| 2013-03-31 | 267000000.0000 | 10.79 | 3493100.0000 | 13.04 | 3500100.0000 | 12.95 | 3500100.0000 | 12.95 |
| 2013-06-30 | 503000000.0000 | -9.04 | 5224000.0000 | 19.36 | 5005400.0000 | 13.57 | 5005400.0000 | 13.57 |
| 2012-09-30 | 747000000.0000 | 26.18 | 4728100.0000 | 18.23 | 4759700.0000 | 15.72 | 4759700.0000 | 15.50 |
| 2012-12-31 | 752000000.0000 | -15.41 | 18910300.0000 | 9548.11 | 19056300.0000 | 179.65 | 8854700.0000 | 13.39 |
| 2012-03-31 | 241000000.0000 | 11.06 | 3090100.0000 | 0.15 | 3098800.0000 | 0.25 | 3098800.0000 | 4.19 |
| 2012-06-30 | 553000000.0000 | 22.62 | 4376800.0000 | 63.10 | 4407300.0000 | 64.19 | 4407300.0000 | 60.22 |
| 2011-09-30 | 592000000.0000 | -1.17 | 3999000.0000 | 40.48 | 4113000.0000 | 38.91 | 4121000.0000 | 39.18 |
| 2011-12-31 | 889000000.0000 | 49.41 | 196000.0000 | -100.70 | 6814400.0000 | 0.24 | 7809400.0000 | 16.24 |
| 2011-03-31 | 217000000.0000 | 25.43 | 3085400.0000 | 40.34 | 3091000.0000 | 32.64 | 2974300.0000 | 27.64 |
| 2011-06-30 | 451000000.0000 | 11.08 | 2683500.0000 | 3.53 | 2684200.0000 | -1.48 | 2750800.0000 | 0.97 |
| 2010-12-31 | 595000000.0000 | 13.12 | -28077000.0000 | -975.03 | 6797900.0000 | 98.49 | 6718400.0000 | 96.17 |
| 2010-09-30 | 599000000.0000 | 56.40 | 2846700.0000 | -134.81 | 2961000.0000 | -19.33 | 2961000.0000 | 3.41 |
| 2010-06-30 | 406000000.0000 | 50.93 | 2591900.0000 | 1235.34 | 2724400.0000 | -14.31 | 2724400.0000 | 1.70 |
| 2010-03-31 | 173000000.0000 | 3.59 | 2198500.0000 | -13.92 | 2330300.0000 | -8.67 | 2330300.0000 | -5.18 |
| 2009-09-30 | 383000000.0000 | -26.63 | -8178500.0000 | -21.74 | 3670400.0000 | 97.57 | 2863400.0000 | 69.50 |
| 2009-12-31 | 526000000.0000 | -16.64 | 3208700.0000 | -102.97 | 3424800.0000 | -103.14 | 3424800.0000 | -103.14 |
| 2009-06-30 | 269000000.0000 | -15.67 | 194100.0000 | -107.10 | 3179300.0000 | -11.22 | 2678900.0000 | -19.92 |
| 2009-03-31 | 167000000.0000 | -13.47 | 2553900.0000 | -59.35 | 2551500.0000 | -59.41 | 2457600.0000 | -58.76 |
| 2008-09-30 | 522000000.0000 | -60.21 | -10450100.0000 | 105.00 | 1857800.0000 | -32.53 | 1689300.0000 | -25.75 |
| 2008-06-30 | 319000000.0000 | -63.25 | -2734500.0000 | -151.87 | 3580900.0000 | -31.09 | 3345300.0000 | -31.68 |
| 2008-12-31 | 631000000.0000 | -23.52 | -108000000.0000 | 4044.60 | -109000000.0000 | -959.97 | -109000000.0000 | -2398.46 |
| 2007-12-31 | 825000000.0000 | 0.24 | -2605800.0000 | -96.16 | 12674800.0000 | -215.40 | 4742300.0000 | -118.23 |
| 2008-03-31 | 193000000.0000 | -55.63 | 6282100.0000 | 128.41 | 6286700.0000 | 128.45 | 5959400.0000 | 116.56 |
| 2007-09-30 | 1312000000.0000 | -2.96 | -5097700.0000 | -53.28 | 2753700.0000 | -201.40 | 2275300.0000 | -183.78 |
| 2007-06-30 | 868000000.0000 | -3.88 | 5271800.0000 | -165.52 | 5196600.0000 | 10863.29 | 4896300.0000 | 10229.75 |
| 2006-12-31 | 823000000.0000 | -3.86 | -67797000.0000 | 132.08 | -10982900.0000 | -288.24 | -26011700.0000 | -333.38 |
| 2007-03-31 | 435000000.0000 | 19.51 | 2750400.0000 | -165.72 | 2751900.0000 | 245.63 | 2751900.0000 | 245.63 |
| 2006-06-30 | 903000000.0000 | 12.88 | -8046500.0000 | -1582.68 | 47400.0000 | -98.45 | 47400.0000 | -99.12 |
| 2006-09-30 | 1352000000.0000 | 18.91 | -10910500.0000 | 76.57 | -2715800.0000 | -25.19 | -2715800.0000 | -269.60 |
| 2005-12-31 | 856000000.0000 | -2.06 | -29212600.0000 | 277.05 | 5834500.0000 | 10.30 | 11145700.0000 | 51.85 |
| 2006-03-31 | 364000000.0000 | -10.57 | -4185300.0000 | -682.99 | 796200.0000 | -61.68 | 796200.0000 | -75.76 |
| 2005-09-30 | 1137000000.0000 | 15.78 | -6179100.0000 | 533.49 | -3630100.0000 | -217.20 | 1601300.0000 | -42.97 |
| 2005-06-30 | 800000000.0000 | 29.45 | 542700.0000 | 6.10 | 3058500.0000 | 1.67 | 5358300.0000 | 149.68 |
| 2005-03-31 | 407000000.0000 | 41.81 | 717900.0000 | -71.00 | 2077500.0000 | -17.55 | 3284100.0000 | 20.79 |
| 2004-12-31 | 874000000.0000 | -0.91 | -7747700.0000 | -73.23 | 5289700.0000 | -4.34 | 7339700.0000 | 22.57 |
| 2004-09-30 | 982000000.0000 | -4.20 | -975400.0000 | -139.33 | 3097400.0000 | -32.08 | 2808000.0000 | -27.07 |
| 2004-06-30 | 618000000.0000 | -10.30 | 511500.0000 | -77.01 | 3008400.0000 | -0.58 | 2146100.0000 | -2.89 |
| 2004-03-31 | 287000000.0000 | -21.15 | 2475800.0000 | -31.12 | 2519700.0000 | -44.04 | 2718800.0000 | -23.18 |
| 2003-12-31 | 882000000.0000 | -32.98 | -28939400.0000 | -44.46 | 5529400.0000 | -109.70 | 5988200.0000 | -112.25 |
| 2003-09-30 | 1025000000.0000 | -20.42 | 2480300.0000 | -141.49 | 4560200.0000 | -179.95 | 3850100.0000 | -201.70 |
| 2003-06-30 | 689000000.0000 | -17.39 | 2224600.0000 | 1163.26 | 3026000.0000 | 550.05 | 2209900.0000 | 30.15 |
| 2002-12-31 | 1316000000.0000 | -14.55 | -52102000.0000 | 24054.84 | -57004800.0000 | -4092.49 | -48885000.0000 | -1392.16 |
| 2003-03-31 | 364000000.0000 | -12.71 | 3594600.0000 | -570.50 | 4502600.0000 | 345.63 | 3539200.0000 | 86.07 |
| 2002-06-30 | 834000000.0000 | -20.27 | 176100.0000 | -97.72 | 465500.0000 | -94.75 | 1697900.0000 | -79.51 |
| 2002-09-30 | 1288000000.0000 | -- | -5978000.0000 | -∞ | -5703600.0000 | -∞ | -3785700.0000 | -∞ |
| 2002-03-31 | 417000000.0000 | -- | -764000.0000 | -∞ | 1010400.0000 | -- | 1902100.0000 | -- |
| 2001-12-31 | 1540000000.0000 | -13.14 | -215700.0000 | -100.68 | 1427800.0000 | -95.91 | 3783200.0000 | -87.76 |
| 2000-12-31 | 1773000000.0000 | -3.33 | 31947100.0000 | 10.22 | 34900800.0000 | -11.31 | 30897400.0000 | -5.77 |
| 2001-06-30 | 1046000000.0000 | 2.45 | 7712000.0000 | -23.88 | 8863000.0000 | -24.05 | 8287000.0000 | -22.88 |
| 1999-06-30 | 1040000000.0000 | 0.58 | 36938300.0000 | -22.74 | 43035300.0000 | -14.05 | 36231500.0000 | -15.08 |
| 2000-06-30 | 1021000000.0000 | -1.83 | 10131900.0000 | -72.57 | 11669600.0000 | -72.88 | 10745900.0000 | -70.34 |
| 1999-12-31 | 1834000000.0000 | -8.21 | 28984200.0000 | -54.24 | 39353200.0000 | -45.18 | 32790800.0000 | -42.58 |
| 1998-12-31 | 1998000000.0000 | 42.82 | 63342700.0000 | 3.64 | 71785500.0000 | 25.05 | 57106200.0000 | 17.10 |
| 1998-06-30 | 1034000000.0000 | 50.95 | 47808400.0000 | 1761.19 | 50069300.0000 | 50.76 | 42666400.0000 | 50.93 |
| 1997-06-30 | 685000000.0000 | 9.25 | 2568700.0000 | 275.32 | 33212200.0000 | 4.63 | 28268600.0000 | 4.91 |
| 1997-12-31 | 1399000000.0000 | 10.07 | 61120600.0000 | -1.49 | 57405600.0000 | 3.62 | 48768400.0000 | 3.64 |
| 1996-06-30 | 627000000.0000 | 16.98 | 684400.0000 | -31.55 | 31743100.0000 | -1.01 | 26945900.0000 | -1.08 |
| 1996-12-31 | 1271000000.0000 | 3.42 | 62046900.0000 | 1.51 | 55398300.0000 | 0.32 | 47057600.0000 | 0.61 |
| 1995-06-30 | 536000000.0000 | 174.87 | 999800.0000 | -93.28 | 32067800.0000 | 171.03 | 27238800.0000 | 171.25 |
| 1995-12-31 | 1229000000.0000 | 72.86 | 61122400.0000 | 1680.96 | 55224000.0000 | 57.76 | 46773800.0000 | 56.58 |
| 1994-12-31 | 711000000.0000 | 49.06 | 3432000.0000 | -86.02 | 35005000.0000 | 40.79 | 29872000.0000 | 62.43 |
| 1994-06-30 | 195000000.0000 | -- | 14883600.0000 | -- | 11831700.0000 | -- | 10041800.0000 | -- |
| 1993-12-31 | 477000000.0000 | -- | 24556200.0000 | -- | 24862800.0000 | -- | 18391000.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1922000000.0000 | 2.07 | 525000000.0000 | -8.54 | 560000000.0000 | -8.50 | 463000000.0000 | -11.13 |
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 | 18.52 | 19.46 | 0.41 | 1.2900 | 2.1900 | 0.44 | 0.02 |
| 2024-12 | 20.40 | 29.57 | 2.67 | 8.8700 | 49.5900 | 0.52 | 0.09 |
| 2024-09 | 27.70 | 32.65 | 2.49 | 8.1800 | 10.9600 | 0.54 | 0.08 |
| 2024-03 | 23.37 | 30.96 | 0.78 | 2.4300 | 12.2800 | 0.54 | 0.03 |
| 2024-06 | 28.68 | 32.50 | 1.76 | 5.3900 | 24.5800 | 0.56 | 0.05 |
| 2023-12 | 22.42 | 29.27 | 3.05 | 9.2000 | 58.5400 | 0.59 | 0.10 |
| 2023-09 | 29.48 | 34.39 | 2.69 | 8.4400 | 112.4800 | 0.57 | 0.08 |
| 2023-03 | 26.13 | 27.28 | 0.66 | 2.0000 | 64.0300 | 0.55 | 0.02 |
| 2023-06 | 28.81 | 35.77 | 1.84 | 5.9900 | 123.1100 | 0.57 | 0.05 |
| 2022-06 | 28.58 | 29.62 | 1.57 | 7.2300 | 105.9500 | 0.69 | 0.05 |
| 2022-12 | 26.25 | 28.94 | 2.73 | 12.6700 | 221.8300 | 0.68 | 0.09 |
| 2022-09 | 31.56 | 32.39 | 2.65 | 12.1800 | 161.4200 | 0.68 | 0.08 |
| 2021-12 | 24.73 | 26.52 | 2.05 | 9.8300 | 137.0200 | 0.64 | 0.08 |
| 2022-03 | 14.31 | 15.99 | 0.35 | 1.5300 | 51.0400 | 0.59 | 0.02 |
| 2021-06 | 28.51 | 30.90 | 1.30 | 5.8200 | 56.1300 | 0.65 | 0.04 |
| 2021-09 | 28.74 | 30.39 | 2.09 | 7.9600 | 90.3800 | 0.67 | 0.07 |
| 2020-12 | 15.40 | 17.39 | 1.65 | 3.5300 | 143.7000 | 0.61 | 0.09 |
| 2021-03 | 22.13 | 22.16 | 0.56 | 2.1200 | 26.7900 | 0.62 | 0.03 |
| 2020-09 | 17.61 | 22.50 | 1.80 | 2.3000 | 162.9100 | 0.61 | 0.08 |
| 2020-06 | 19.13 | 21.08 | 13.02 | -- | 0.4500 | -- | 0.62 |
| 2020-03 | 13.17 | 14.95 | 3.92 | -- | 0.1300 | -- | 0.26 |
| 2019-12 | -28.83 | -28.83 | -1.19 | -181.0300 | 29.3800 | -- | 0.04 |
| 2019-09 | -51.46 | -59.00 | -12.13 | -135.5500 | 26.7400 | -- | 0.21 |
| 2019-06 | -144.23 | -167.83 | -6.39 | -39.5200 | 22.1900 | -- | 0.04 |
| 2018-12 | -82.39 | -172.33 | -21.06 | -72.7500 | 38.3400 | -- | 0.12 |
| 2019-03 | -103.13 | -151.27 | -3.63 | -20.7500 | 13.9000 | -- | 0.02 |
| 2018-09 | -72.13 | -88.52 | -7.98 | -23.5200 | 19.8200 | 705.88 | 0.09 |
| 2018-06 | -64.57 | -83.81 | -5.54 | -15.8400 | 14.9300 | -- | 0.07 |
| 2018-03 | -49.20 | -62.35 | -2.48 | -7.1800 | 9.3600 | 3600.00 | 0.04 |
| 2017-12 | -85.44 | 4.21 | 0.59 | 1.7000 | 23.9200 | 2250.00 | 0.14 |
| 2017-09 | -77.70 | -87.16 | -7.78 | -29.3200 | 12.7700 | 1714.29 | 0.09 |
| 2017-06 | -56.52 | -69.49 | -4.80 | -17.1900 | 9.9300 | 2000.00 | 0.07 |
| 2016-12 | -57.35 | -36.31 | -5.62 | -17.8200 | 22.1600 | 782.61 | 0.15 |
| 2017-03 | -41.80 | -41.42 | -1.77 | -6.2600 | 6.5500 | 2571.43 | 0.04 |
| 2016-06 | -18.59 | 1.33 | 0.11 | 0.3400 | 9.4200 | 537.31 | 0.08 |
| 2016-09 | -16.59 | 1.47 | 0.16 | 0.5000 | 12.3800 | 467.53 | 0.11 |
| 2015-09 | -6.33 | 1.15 | 0.23 | 0.7600 | 24.8000 | 461.54 | 0.20 |
| 2016-03 | -4.37 | 1.99 | 0.11 | 0.3300 | 6.2100 | 692.31 | 0.05 |
| 2015-12 | -9.45 | 0.93 | 0.28 | 0.8500 | 36.2900 | 642.86 | 0.31 |
| 2015-03 | 0.00 | 1.47 | 0.12 | 0.4000 | 10.1500 | 571.43 | 0.08 |
| 2015-06 | -8.41 | 1.15 | 0.19 | 0.5900 | 19.7900 | 537.31 | 0.16 |
| 2014-09 | -13.15 | 1.64 | 0.43 | 1.3300 | 24.6100 | 404.49 | 0.26 |
| 2014-12 | -18.63 | 1.73 | 0.55 | 1.7800 | 35.0000 | 450.00 | 0.32 |
| 2014-06 | -10.44 | 1.57 | 0.31 | 0.9700 | 18.9200 | 461.54 | 0.20 |
| 2014-03 | -6.33 | 1.15 | 0.14 | 0.4300 | 11.1800 | 562.50 | 0.12 |
| 2013-09 | -8.26 | 1.21 | 0.45 | 1.3400 | 30.1800 | 450.00 | 0.37 |
| 2013-12 | -16.71 | 1.68 | 0.74 | 2.4900 | 38.0900 | 486.49 | 0.44 |
| 2013-03 | 0.37 | 1.31 | 0.20 | 0.6100 | 11.7300 | 562.50 | 0.15 |
| 2013-06 | -7.36 | 1.00 | 0.29 | 0.8700 | 22.8300 | 529.41 | 0.29 |
| 2012-09 | -7.10 | 0.64 | 0.30 | 0.8400 | 15.7100 | 305.08 | 0.47 |
| 2012-12 | -21.41 | 2.53 | 1.10 | 1.7000 | 22.8100 | 283.46 | 0.43 |
| 2012-03 | -4.15 | 1.29 | 0.20 | 0.5500 | 6.2100 | 315.79 | 0.15 |
| 2012-06 | -6.15 | 0.80 | 0.27 | 0.7800 | 15.2400 | 342.86 | 0.34 |
| 2011-09 | 0.00 | 0.69 | 0.29 | 0.7400 | 10.1800 | 146.34 | 0.42 |
| 2011-12 | -15.41 | 0.77 | 0.43 | 1.3900 | 17.7200 | 181.82 | 0.56 |
| 2011-03 | 3.23 | 1.42 | 0.21 | 0.5300 | 3.4500 | 145.16 | 0.15 |
| 2011-06 | 0.44 | 0.60 | 0.18 | 0.4900 | 7.9400 | 163.64 | 0.31 |
| 2010-12 | -9.24 | 1.14 | 0.46 | 1.2100 | 10.0600 | 72.14 | 0.40 |
| 2010-09 | -0.33 | 0.49 | 0.21 | 0.4700 | 11.7800 | 78.77 | 0.43 |
| 2010-06 | 0.00 | 0.67 | 0.18 | 0.4300 | 8.2700 | 84.71 | 0.27 |
| 2010-03 | 0.58 | 1.35 | 0.17 | 0.4200 | 3.2900 | 71.86 | 0.13 |
| 2009-09 | -3.39 | 0.96 | 0.30 | 0.0000 | 6.6300 | 14.98 | 0.32 |
| 2009-12 | -26.24 | 0.65 | 0.26 | 0.5700 | 9.2900 | 22.97 | 0.39 |
| 2009-06 | -1.12 | 1.18 | 0.28 | 0.4800 | 4.7400 | 15.69 | 0.24 |
| 2009-03 | -1.20 | 1.53 | 0.22 | 0.0000 | 2.9400 | 18.28 | 0.14 |
| 2008-09 | -3.45 | 0.36 | 0.16 | 0.0000 | 7.8100 | 23.08 | 0.46 |
| 2008-06 | -2.82 | 1.12 | 0.31 | 0.5000 | 4.7000 | 21.36 | 0.28 |
| 2008-12 | -16.32 | -17.27 | -9.70 | -15.9700 | 9.9500 | 18.90 | 0.56 |
| 2007-12 | -2.06 | 1.54 | 1.09 | 0.7200 | 11.3300 | 26.51 | 0.71 |
| 2008-03 | 1.55 | 3.26 | 0.54 | -- | 2.8800 | 24.69 | 0.17 |
| 2007-09 | -1.07 | 0.21 | 0.24 | -- | 18.9200 | 57.42 | 1.13 |
| 2007-06 | -0.35 | 0.60 | 0.44 | 0.7500 | 12.6900 | 58.06 | 0.74 |
| 2006-12 | -8.51 | -1.33 | -0.92 | 1.2600 | 9.9900 | 24.42 | 0.69 |
| 2007-03 | 0.69 | 0.63 | 0.23 | -- | 6.4400 | 55.47 | 0.37 |
| 2006-06 | -0.89 | 0.01 | 0.00 | 0.3700 | 12.4400 | 49.79 | 0.72 |
| 2006-09 | -0.89 | -0.20 | -0.22 | -- | 19.0200 | 42.96 | 1.10 |
| 2005-12 | -5.37 | 0.68 | 0.46 | 1.7800 | 10.1700 | 25.64 | 0.67 |
| 2006-03 | -1.10 | 0.22 | 0.07 | -- | 4.8800 | 35.05 | 0.30 |
| 2005-09 | -1.23 | -0.32 | -0.32 | -- | 15.4600 | 41.81 | 1.00 |
| 2005-06 | -0.63 | 0.38 | 0.27 | 0.8600 | 10.6700 | 40.45 | 0.70 |
| 2005-03 | -0.25 | 0.51 | 0.18 | -- | 5.3300 | 46.21 | 0.36 |
| 2004-12 | -4.00 | 0.61 | 0.45 | 1.1900 | 11.1900 | 30.90 | 0.74 |
| 2004-09 | -1.02 | 0.32 | 0.26 | -- | 15.0200 | 39.65 | 0.83 |
| 2004-06 | -0.65 | 0.49 | 0.26 | 0.3500 | 8.7700 | 41.81 | 0.53 |
| 2004-03 | 0.00 | 0.88 | 0.21 | -- | 3.9300 | 40.72 | 0.24 |
| 2003-12 | -4.76 | 0.63 | 0.44 | 0.9900 | 11.5500 | 32.14 | 0.71 |
| 2003-09 | -1.46 | 0.44 | 0.33 | -- | 16.0200 | 42.70 | 0.74 |
| 2003-06 | -1.74 | 0.44 | 0.25 | -- | 10.8900 | 49.18 | 0.56 |
| 2002-12 | -5.85 | -4.33 | -4.48 | -7.7000 | 14.9800 | 43.48 | 1.03 |
| 2003-03 | -0.55 | 1.24 | 0.35 | -- | 5.5300 | 46.81 | 0.28 |
| 2002-06 | -3.12 | 0.06 | 0.04 | -- | 10.8900 | 49.32 | 0.63 |
| 2002-09 | -3.03 | -0.44 | -0.42 | -- | 14.9900 | 53.89 | 0.95 |
| 2002-03 | -3.12 | 0.24 | 0.08 | -- | 4.9000 | 50.14 | 0.31 |
| 2001-12 | -2.99 | 0.09 | 0.10 | -- | 14.4200 | 48.78 | 1.11 |
| 2000-12 | -1.13 | 1.97 | 2.67 | 4.5000 | 14.9500 | -- | 1.36 |
| 2001-06 | -1.53 | 0.85 | 0.64 | 1.2100 | 10.2200 | 62.83 | 0.76 |
| 1999-06 | 1.35 | 4.14 | 3.54 | -- | 7.8200 | -- | 0.86 |
| 2000-06 | -0.59 | 1.14 | 0.90 | -- | 9.0600 | -- | 0.79 |
| 1999-12 | 0.38 | 2.15 | 2.96 | -- | 13.7200 | -- | 1.38 |
| 1998-12 | 2.30 | 3.59 | 6.10 | 11.8000 | 19.9200 | 43.06 | 1.70 |
| 1998-06 | 2.71 | 4.84 | 4.61 | -- | 16.6600 | 42.50 | 0.95 |
| 1997-06 | 100.00 | 4.85 | 6.17 | -- | -- | -- | 1.27 |
| 1997-12 | 3.36 | 4.10 | 10.31 | -- | 22.4000 | 28.28 | 2.51 |
| 1996-06 | 100.00 | 5.06 | 7.26 | -- | -- | -- | 1.43 |
| 1996-12 | 4.25 | 4.36 | 10.49 | -- | 19.4100 | 35.86 | 2.41 |
| 1995-06 | 100.00 | 5.98 | 7.98 | -- | -- | -- | 1.33 |
| 1995-12 | 4.64 | 4.49 | 12.87 | -- | 19.7200 | 75.63 | 2.86 |
| 1994-12 | 100.00 | 4.92 | 8.93 | -- | -- | -- | 1.81 |
| 1994-06 | 100.00 | 6.07 | 3.61 | -- | -- | -- | 0.59 |
| 1993-12 | 3.14 | 5.21 | 9.91 | -- | 16.3900 | 45.45 | 1.90 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 26.80 | 29.14 | -- | -- | -- | -- | -- |
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 | 75.07 | 24.93 | 1.5000 | 1.3800 |
| 2024-12 | 75.07 | 24.93 | 1.5400 | 1.4600 |
| 2024-09 | 73.33 | 26.67 | 1.2400 | 1.1700 |
| 2024-03 | 71.75 | 28.25 | 1.6100 | 1.5400 |
| 2024-06 | 72.29 | 27.71 | 1.3800 | 1.3300 |
| 2023-12 | 70.58 | 29.42 | 1.4300 | 1.3600 |
| 2023-09 | 71.75 | 28.25 | 1.3700 | 1.3200 |
| 2023-03 | 71.90 | 28.10 | 1.4000 | 1.3200 |
| 2023-06 | 72.03 | 27.97 | 1.3900 | 1.3300 |
| 2022-06 | 80.26 | 19.74 | 1.2200 | 1.1100 |
| 2022-12 | 73.00 | 27.00 | 1.5200 | 1.4600 |
| 2022-09 | 79.48 | 20.52 | 1.2400 | 1.1000 |
| 2021-12 | 78.99 | 21.01 | 1.0600 | 1.0100 |
| 2022-03 | 80.89 | 19.11 | 1.3400 | 1.2200 |
| 2021-06 | 76.24 | 23.76 | 1.2300 | 1.1600 |
| 2021-09 | 74.96 | 25.05 | 1.2900 | 1.1900 |
| 2020-12 | 76.04 | 23.96 | 1.5200 | 1.4200 |
| 2021-03 | 75.95 | 24.05 | 1.4600 | 1.2700 |
| 2020-09 | 72.83 | 27.17 | 1.5400 | 1.4600 |
| 2020-06 | 106.33 | -6.27 | 0.0200 | 0.0100 |
| 2020-03 | 101.87 | -1.87 | 0.0200 | 0.0100 |
| 2019-12 | 77.93 | 22.07 | 0.0300 | 0.0100 |
| 2019-09 | 96.21 | 3.75 | 0.1000 | 0.0900 |
| 2019-06 | 87.07 | 12.85 | 0.1000 | 0.0900 |
| 2018-12 | 81.55 | 18.37 | 0.1400 | 0.1200 |
| 2019-03 | 84.39 | 15.61 | 0.1100 | 0.0900 |
| 2018-09 | 70.07 | 29.93 | 0.1100 | 0.0800 |
| 2018-06 | 67.74 | 32.18 | 0.1100 | 0.0800 |
| 2018-03 | 66.67 | 33.33 | 0.1900 | 0.1600 |
| 2017-12 | 64.96 | 35.11 | 0.2100 | 0.1900 |
| 2017-09 | 77.38 | 22.68 | 0.1500 | 0.1300 |
| 2017-06 | 74.49 | 25.51 | 0.1600 | 0.1300 |
| 2016-12 | 71.30 | 28.76 | 0.2200 | 0.2000 |
| 2017-03 | 72.66 | 27.34 | 0.2000 | 0.1800 |
| 2016-06 | 69.35 | 30.65 | 0.3200 | 0.2900 |
| 2016-09 | 68.04 | 31.96 | 0.2600 | 0.2300 |
| 2015-09 | 69.39 | 30.61 | 0.2600 | 0.2200 |
| 2016-03 | 67.31 | 32.69 | 0.1900 | 0.1700 |
| 2015-12 | 66.54 | 33.52 | 0.1600 | 0.1300 |
| 2015-03 | 68.86 | 31.14 | 0.2600 | 0.2400 |
| 2015-06 | 68.60 | 31.40 | 0.2200 | 0.1800 |
| 2014-09 | 67.11 | 32.89 | 0.2100 | 0.1700 |
| 2014-12 | 68.80 | 31.20 | 0.2400 | 0.2300 |
| 2014-06 | 67.77 | 32.23 | 0.2400 | 0.2200 |
| 2014-03 | 66.98 | 33.07 | 0.2200 | 0.2000 |
| 2013-09 | 66.44 | 33.62 | 0.3100 | 0.2700 |
| 2013-12 | 70.03 | 29.97 | 0.3200 | 0.3000 |
| 2013-03 | 67.31 | 32.75 | 0.3700 | 0.3200 |
| 2013-06 | 66.59 | 33.47 | 0.3300 | 0.2800 |
| 2012-09 | 64.50 | 35.50 | 0.5400 | 0.4700 |
| 2012-12 | 66.86 | 33.14 | 0.3500 | 0.3000 |
| 2012-03 | 63.75 | 36.25 | 0.5800 | 0.5300 |
| 2012-06 | 65.16 | 34.78 | 0.6000 | 0.5600 |
| 2011-09 | 60.42 | 39.58 | 0.8400 | 0.7400 |
| 2011-12 | 64.53 | 35.47 | 0.6100 | 0.5500 |
| 2011-03 | 62.15 | 37.85 | 0.8600 | 0.7600 |
| 2011-06 | 61.58 | 38.42 | 0.8500 | 0.7600 |
| 2010-12 | 62.71 | 37.29 | 0.8400 | 0.7300 |
| 2010-09 | 60.07 | 39.93 | 1.0100 | 0.8500 |
| 2010-06 | 62.79 | 37.14 | 1.2000 | 1.0300 |
| 2010-03 | 59.35 | 40.65 | 0.9600 | 0.8200 |
| 2009-09 | 53.71 | 46.29 | 1.0200 | 0.7900 |
| 2009-12 | 58.56 | 41.44 | 0.9400 | 0.8000 |
| 2009-06 | 50.35 | 49.56 | 0.9800 | 0.8300 |
| 2009-03 | 51.55 | 48.45 | 0.9700 | 0.8700 |
| 2008-09 | 41.82 | 58.18 | 1.6000 | 1.3300 |
| 2008-06 | 42.16 | 57.93 | 1.5900 | 1.3400 |
| 2008-12 | 51.33 | 48.67 | 0.9600 | 0.8500 |
| 2007-12 | 42.91 | 57.09 | 1.5500 | 1.3200 |
| 2008-03 | 42.49 | 57.51 | 1.5700 | 1.3300 |
| 2007-09 | 43.45 | 56.55 | 1.6400 | 1.4800 |
| 2007-06 | 44.06 | 55.94 | 1.6100 | 1.4700 |
| 2006-12 | 45.17 | 54.83 | 1.5100 | 1.3600 |
| 2007-03 | 44.50 | 55.58 | 1.5400 | 1.4000 |
| 2006-06 | 50.20 | 49.80 | 1.0000 | 0.9000 |
| 2006-09 | 49.10 | 50.90 | 1.0000 | 0.8900 |
| 2005-12 | 50.98 | 49.02 | 0.9900 | 0.8700 |
| 2006-03 | 48.05 | 51.95 | 1.0000 | 0.8800 |
| 2005-09 | 45.69 | 54.31 | 0.9500 | 0.7800 |
| 2005-06 | 45.96 | 54.04 | 0.9500 | 0.7800 |
| 2005-03 | 45.39 | 54.61 | 0.9600 | 0.8200 |
| 2004-12 | 47.81 | 52.19 | 0.9400 | 0.7900 |
| 2004-09 | 47.93 | 52.07 | 0.9500 | 0.7700 |
| 2004-06 | 47.62 | 52.38 | 0.9400 | 0.7400 |
| 2004-03 | 47.89 | 52.03 | 0.9400 | 0.7700 |
| 2003-12 | 50.80 | 49.20 | 0.9400 | 0.7600 |
| 2003-09 | 55.07 | 44.93 | 0.7900 | 0.6000 |
| 2003-06 | 50.45 | 49.47 | 0.9100 | 0.7200 |
| 2002-12 | 52.59 | 47.41 | 0.9200 | 0.7100 |
| 2003-03 | 53.13 | 46.87 | 0.9100 | 0.7300 |
| 2002-06 | 49.62 | 50.38 | 0.8600 | 0.6200 |
| 2002-09 | 51.21 | 48.79 | 0.8200 | 0.6300 |
| 2002-03 | 49.66 | 50.34 | 0.9000 | 0.6900 |
| 2001-12 | 52.28 | 47.72 | 0.9100 | 0.6800 |
| 2000-12 | 49.16 | 50.76 | 1.1100 | 0.7000 |
| 2001-06 | 50.43 | 49.57 | 0.9900 | 0.7000 |
| 1999-06 | 35.53 | 64.47 | 1.3400 | 0.9200 |
| 2000-06 | 41.22 | 58.78 | 1.3000 | 0.8500 |
| 1999-12 | 43.22 | 56.85 | 1.2500 | 0.7100 |
| 1998-12 | 38.01 | 61.99 | 1.2500 | 0.8300 |
| 1998-06 | 33.46 | 66.45 | 1.5400 | 1.3000 |
| 1997-06 | 25.09 | 74.91 | 1.8400 | 1.8400 |
| 1997-12 | 23.88 | 76.12 | 2.0200 | 1.5900 |
| 1996-06 | 34.10 | 65.90 | 1.0500 | 1.0500 |
| 1996-12 | 28.98 | 71.02 | 1.6100 | 1.2000 |
| 1995-06 | 32.34 | 67.66 | 1.1800 | 1.1800 |
| 1995-12 | 39.16 | 60.84 | 0.8900 | 0.5100 |
| 1994-12 | 31.63 | 68.11 | 1.3000 | 0.7800 |
| 1994-06 | 24.21 | 75.91 | 1.6300 | 1.6300 |
| 1993-12 | 28.54 | 71.31 | 1.6400 | 1.0300 |
| 1992-12 | 23.90 | 76.30 | 4.0700 | 3.5800 |
| 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) |
| 2025-03 | 695000000.0000 | 1158700.0000 | 55620300.0000 | 201000000.0000 |
| 2024-12 | 2875000000.0000 | 3244000.0000 | 215000000.0000 | 821000000.0000 |
| 2024-09 | 2046000000.0000 | 2806100.0000 | 156000000.0000 | 614000000.0000 |
| 2024-03 | 646000000.0000 | 1067500.0000 | 49875900.0000 | 195000000.0000 |
| 2024-06 | 1343000000.0000 | 2045400.0000 | 101000000.0000 | 407000000.0000 |
| 2023-12 | 2582000000.0000 | 3541400.0000 | 232000000.0000 | 789000000.0000 |
| 2023-09 | 1825000000.0000 | 1718500.0000 | 168000000.0000 | 589000000.0000 |
| 2023-03 | 574000000.0000 | 459300.0000 | 51937200.0000 | 194000000.0000 |
| 2023-06 | 1216000000.0000 | 890700.0000 | 113000000.0000 | 397000000.0000 |
| 2022-06 | 1102000000.0000 | -- | 97179100.0000 | 431000000.0000 |
| 2022-12 | 2273000000.0000 | 721200.0000 | 201000000.0000 | 843000000.0000 |
| 2022-09 | 1646000000.0000 | 253600.0000 | 140000000.0000 | 634000000.0000 |
| 2021-12 | 1473000000.0000 | -- | 206000000.0000 | 545000000.0000 |
| 2022-03 | 533000000.0000 | -- | 50390800.0000 | 213000000.0000 |
| 2021-06 | 627000000.0000 | -- | 95804200.0000 | 235000000.0000 |
| 2021-09 | 999000000.0000 | -- | 144000000.0000 | 376000000.0000 |
| 2020-12 | 1148000000.0000 | 1868400.0000 | 214000000.0000 | 410000000.0000 |
| 2021-03 | 285000000.0000 | -- | 33048800.0000 | 111000000.0000 |
| 2020-09 | 842000000.0000 | 1868400.0000 | 156000000.0000 | 307000000.0000 |
| 2020-06 | 537000000.0000 | 1743100.0000 | 93089000.0000 | 203000000.0000 |
| 2020-03 | 244000000.0000 | 1147100.0000 | 38016700.0000 | 90657400.0000 |
| 2019-12 | 639000000.0000 | 7241300.0000 | 143000000.0000 | 186000000.0000 |
| 2019-09 | 362000000.0000 | 5231000.0000 | 77114100.0000 | 96019400.0000 |
| 2019-06 | 115000000.0000 | 3793400.0000 | 42342600.0000 | 27968700.0000 |
| 2018-12 | 290000000.0000 | 8034000.0000 | 98038700.0000 | 43909500.0000 |
| 2019-03 | 60585700.0000 | 1876200.0000 | 20810400.0000 | 12763300.0000 |
| 2018-09 | 210000000.0000 | 5810000.0000 | 72185400.0000 | 34443800.0000 |
| 2018-06 | 148000000.0000 | 3996100.0000 | 50116400.0000 | 19602300.0000 |
| 2018-03 | 85188800.0000 | 1996500.0000 | 24030500.0000 | 11034700.0000 |
| 2017-12 | 382000000.0000 | 9310800.0000 | 140000000.0000 | 59861600.0000 |
| 2017-09 | 263000000.0000 | 6786400.0000 | 95804200.0000 | 40090300.0000 |
| 2017-06 | 180000000.0000 | 4514000.0000 | 58721800.0000 | 22672700.0000 |
| 2016-12 | 428000000.0000 | 12166400.0000 | 129000000.0000 | 52860300.0000 |
| 2017-03 | 105000000.0000 | 2293200.0000 | 30353100.0000 | 12447300.0000 |
| 2016-06 | 185000000.0000 | 4169800.0000 | 47419100.0000 | 13307300.0000 |
| 2016-09 | 239000000.0000 | 4947900.0000 | 62581700.0000 | 13421000.0000 |
| 2015-09 | 420000000.0000 | 4995900.0000 | 65269200.0000 | 14180900.0000 |
| 2016-03 | 104000000.0000 | 1706000.0000 | 22995200.0000 | 2250000.0000 |
| 2015-12 | 602000000.0000 | 10174700.0000 | 102000000.0000 | 50714900.0000 |
| 2015-03 | 164000000.0000 | 1441400.0000 | 23516100.0000 | 2856900.0000 |
| 2015-06 | 335000000.0000 | 4684000.0000 | 52214000.0000 | 14929700.0000 |
| 2014-09 | 542000000.0000 | 6286200.0000 | 90712000.0000 | 32771800.0000 |
| 2014-12 | 726000000.0000 | 27496900.0000 | 125000000.0000 | 62358800.0000 |
| 2014-06 | 402000000.0000 | 4277800.0000 | 57638000.0000 | 21685600.0000 |
| 2014-03 | 235000000.0000 | 2240500.0000 | 36717100.0000 | 3974800.0000 |
| 2013-09 | 695000000.0000 | 8650700.0000 | 87529300.0000 | 33971100.0000 |
| 2013-12 | 1006000000.0000 | 51036800.0000 | 148000000.0000 | 52844400.0000 |
| 2013-03 | 266000000.0000 | 3323400.0000 | 27895800.0000 | 3614500.0000 |
| 2013-06 | 540000000.0000 | 6681400.0000 | 63848300.0000 | 24982200.0000 |
| 2012-09 | 800000000.0000 | 7634800.0000 | 90061400.0000 | 34200300.0000 |
| 2012-12 | 913000000.0000 | 63096600.0000 | 144000000.0000 | 51493000.0000 |
| 2012-03 | 251000000.0000 | 2994600.0000 | 32186600.0000 | 5141200.0000 |
| 2012-06 | 587000000.0000 | 5144900.0000 | 60781200.0000 | 23602800.0000 |
| 2011-09 | 592000000.0000 | 7953000.0000 | 50445800.0000 | 11804900.0000 |
| 2011-12 | 1026000000.0000 | 24423700.0000 | 149000000.0000 | 35743800.0000 |
| 2011-03 | 210000000.0000 | 4079700.0000 | 15170500.0000 | 3247300.0000 |
| 2011-06 | 449000000.0000 | 5523300.0000 | 36068000.0000 | 9086700.0000 |
| 2010-12 | 650000000.0000 | 12915000.0000 | 99068100.0000 | 22537400.0000 |
| 2010-09 | 601000000.0000 | 8602700.0000 | 48619400.0000 | 8080300.0000 |
| 2010-06 | 406000000.0000 | 5738300.0000 | 30996900.0000 | 6021100.0000 |
| 2010-03 | 172000000.0000 | 3764000.0000 | 17391200.0000 | 2726400.0000 |
| 2009-09 | 396000000.0000 | 9421200.0000 | 50697800.0000 | 8717900.0000 |
| 2009-12 | 664000000.0000 | 19736500.0000 | 101000000.0000 | 22368900.0000 |
| 2009-06 | 272000000.0000 | 6690100.0000 | 31879600.0000 | 3466700.0000 |
| 2009-03 | 169000000.0000 | 3967300.0000 | 19333900.0000 | 2756400.0000 |
| 2008-09 | 540000000.0000 | 12239400.0000 | 54524100.0000 | 11734900.0000 |
| 2008-06 | 328000000.0000 | 9044500.0000 | 35796800.0000 | 7543000.0000 |
| 2008-12 | 734000000.0000 | 18431500.0000 | 94607000.0000 | 28921000.0000 |
| 2007-12 | 842000000.0000 | 18534500.0000 | 75809300.0000 | 21624000.0000 |
| 2008-03 | 190000000.0000 | 5372200.0000 | 14870100.0000 | 3258100.0000 |
| 2007-09 | 1326000000.0000 | 13658100.0000 | 50423100.0000 | 11148500.0000 |
| 2007-06 | 871000000.0000 | 9412300.0000 | 31962000.0000 | 6807700.0000 |
| 2006-12 | 893000000.0000 | 23250400.0000 | 115000000.0000 | 22650200.0000 |
| 2007-03 | 432000000.0000 | 5507300.0000 | 12445300.0000 | 4350600.0000 |
| 2006-06 | 911000000.0000 | 18925400.0000 | 36452500.0000 | 9296900.0000 |
| 2006-09 | 1364000000.0000 | 24120300.0000 | 50549200.0000 | 8767500.0000 |
| 2005-12 | 902000000.0000 | 23939300.0000 | 107000000.0000 | 18888500.0000 |
| 2006-03 | 368000000.0000 | 11514200.0000 | 21322600.0000 | 1206300.0000 |
| 2005-09 | 1151000000.0000 | 31659900.0000 | 55147600.0000 | 13860100.0000 |
| 2005-06 | 805000000.0000 | 22227100.0000 | 36585900.0000 | 9272200.0000 |
| 2005-03 | 408000000.0000 | 12754600.0000 | 19200500.0000 | 4479900.0000 |
| 2004-12 | 909000000.0000 | 24558100.0000 | 102000000.0000 | 19409800.0000 |
| 2004-09 | 992000000.0000 | 29093400.0000 | 56266400.0000 | 11137000.0000 |
| 2004-06 | 622000000.0000 | 21740200.0000 | 37171500.0000 | 9474600.0000 |
| 2004-03 | 287000000.0000 | 12106400.0000 | 18617800.0000 | 4883400.0000 |
| 2003-12 | 924000000.0000 | 24269600.0000 | 113000000.0000 | 21216600.0000 |
| 2003-09 | 1040000000.0000 | 34375300.0000 | 62051700.0000 | 15360600.0000 |
| 2003-06 | 701000000.0000 | 24461800.0000 | 42386500.0000 | 11033700.0000 |
| 2002-12 | 1393000000.0000 | 51055400.0000 | 138000000.0000 | 17036300.0000 |
| 2003-03 | 366000000.0000 | 14773100.0000 | 23719200.0000 | 2565700.0000 |
| 2002-06 | 860000000.0000 | 34382600.0000 | 59807200.0000 | 6705300.0000 |
| 2002-09 | 1327000000.0000 | 47511100.0000 | 93039400.0000 | 2181500.0000 |
| 2002-03 | 430000000.0000 | 20449200.0000 | 30125500.0000 | 2710500.0000 |
| 2001-12 | 1586000000.0000 | 59889600.0000 | 129000000.0000 | 21783500.0000 |
| 2000-12 | 1793000000.0000 | 54003700.0000 | 100000000.0000 | 7756400.0000 |
| 2001-06 | 1062000000.0000 | 37280000.0000 | 62089500.0000 | 4942100.0000 |
| 1999-06 | 1026000000.0000 | 28409600.0000 | 37003800.0000 | 2109200.0000 |
| 2000-06 | 1027000000.0000 | 31770200.0000 | 50978400.0000 | 5057600.0000 |
| 1999-12 | 1827000000.0000 | 48689200.0000 | 91847200.0000 | 6558500.0000 |
| 1998-12 | 1952000000.0000 | 56984500.0000 | 88354000.0000 | 1056600.0000 |
| 1998-06 | 1006000000.0000 | 21549200.0000 | 30945600.0000 | -2195500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1352000000.0000 | 31309100.0000 | 57129200.0000 | -4910000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1217000000.0000 | 31371300.0000 | 48293300.0000 | 1050900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 1172000000.0000 | 22464500.0000 | 41390800.0000 | 1439500.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 462000000.0000 | 9134400.0000 | 22384600.0000 | 882000.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 1407000000.0000 | 2401000.0000 | 117000000.0000 | 403000000.0000 |