中商官网
研究报告
动力新科（600841）
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 | 6467000000.0000 | -25.50 | -1991000000.0000 | -18.33 | -1988000000.0000 | -18.56 | -1999000000.0000 | -18.84 |
| 2025-03-31 | 1371000000.0000 | -25.00 | -207000000.0000 | -27.62 | -204000000.0000 | -28.42 | -210000000.0000 | -26.06 |
| 2024-09-30 | 5236000000.0000 | -19.77 | -1253000000.0000 | 16.99 | -1255000000.0000 | 17.18 | -1263000000.0000 | 17.49 |
| 2024-06-30 | 3712000000.0000 | -17.05 | -687000000.0000 | -25.65 | -690000000.0000 | -25.00 | -689000000.0000 | -25.27 |
| 2023-12-31 | 8681000000.0000 | -12.57 | -2438000000.0000 | 59.87 | -2441000000.0000 | 60.49 | -2463000000.0000 | 52.89 |
| 2024-03-31 | 1828000000.0000 | -9.10 | -286000000.0000 | -41.51 | -285000000.0000 | -41.24 | -284000000.0000 | -40.83 |
| 2023-09-30 | 6526000000.0000 | -17.96 | -1071000000.0000 | 65.53 | -1071000000.0000 | 66.30 | -1075000000.0000 | 79.47 |
| 2023-06-30 | 4475000000.0000 | -21.86 | -924000000.0000 | 247.37 | -920000000.0000 | 249.81 | -922000000.0000 | 300.87 |
| 2023-03-31 | 2011000000.0000 | -50.49 | -489000000.0000 | -4471.65 | -485000000.0000 | -3919.44 | -480000000.0000 | -2966.54 |
| 2022-12-31 | 9929000000.0000 | -59.31 | -1525000000.0000 | -293.77 | -1521000000.0000 | -285.49 | -1611000000.0000 | -301.38 |
| 2022-09-30 | 7955000000.0000 | -62.14 | -647000000.0000 | -204.86 | -644000000.0000 | -200.00 | -599000000.0000 | -200.50 |
| 2022-06-30 | 5727000000.0000 | -66.49 | -266000000.0000 | -153.20 | -263000000.0000 | -150.77 | -230000000.0000 | -149.46 |
| 2022-03-31 | 4062000000.0000 | -48.14 | 11185700.0000 | -94.20 | 12698200.0000 | -93.55 | 16744900.0000 | -90.65 |
| 2021-12-31 | 24402000000.0000 | 11.09 | 787000000.0000 | 96.75 | 820000000.0000 | 96.17 | 800000000.0000 | 54.14 |
| 2021-09-30 | 21012000000.0000 | 8.21 | 617000000.0000 | 2.32 | 644000000.0000 | 5.57 | 596000000.0000 | -0.50 |
| 2021-03-31 | 7833000000.0000 | 711.71 | 193000000.0000 | 1289.50 | 197000000.0000 | 1298.30 | 179000000.0000 | 870.49 |
| 2021-06-30 | 17091000000.0000 | 529.73 | 500000000.0000 | 371.70 | 518000000.0000 | 388.68 | 465000000.0000 | 322.73 |
| 2020-12-31 | 21965000000.0000 | 444.63 | 400000000.0000 | 277.36 | 418000000.0000 | 287.04 | 519000000.0000 | 347.41 |
| 2020-09-30 | 19417000000.0000 | 582.98 | 603000000.0000 | 670.51 | 610000000.0000 | 674.67 | 599000000.0000 | 558.57 |
| 2020-03-31 | 965000000.0000 | 2.88 | 13889900.0000 | -22.92 | 14088500.0000 | -22.24 | 18444300.0000 | -28.54 |
| 2020-06-30 | 2714000000.0000 | 40.84 | 106000000.0000 | 71.83 | 106000000.0000 | 71.59 | 110000000.0000 | 59.32 |
| 2019-12-31 | 4033000000.0000 | -2.14 | 106000000.0000 | -5.36 | 108000000.0000 | -4.42 | 116000000.0000 | -10.77 |
| 2019-09-30 | 2843000000.0000 | -12.90 | 78260000.0000 | -27.54 | 78742900.0000 | -27.09 | 90954500.0000 | -19.51 |
| 2019-06-30 | 1927000000.0000 | -12.69 | 61688100.0000 | -21.93 | 61775400.0000 | -22.18 | 69044500.0000 | -15.00 |
| 2019-03-31 | 938000000.0000 | -14.10 | 18020900.0000 | -57.43 | 18117700.0000 | -57.51 | 25811000.0000 | -41.49 |
| 2018-09-30 | 3264000000.0000 | 21.47 | 108000000.0000 | 21.18 | 108000000.0000 | 20.52 | 113000000.0000 | 18.49 |
| 2018-12-31 | 4121000000.0000 | 12.38 | 112000000.0000 | 6.67 | 113000000.0000 | 6.60 | 130000000.0000 | 7.44 |
| 2018-03-31 | 1092000000.0000 | 37.88 | 42335300.0000 | 64.89 | 42637900.0000 | 66.07 | 44115900.0000 | 49.40 |
| 2018-06-30 | 2207000000.0000 | 22.88 | 79012600.0000 | 27.03 | 79379400.0000 | 26.91 | 81225200.0000 | 25.31 |
| 2017-09-30 | 2687000000.0000 | 40.61 | 89125500.0000 | 79.09 | 89611900.0000 | 47.08 | 95369000.0000 | 43.63 |
| 2017-12-31 | 3667000000.0000 | 44.09 | 105000000.0000 | 56.61 | 106000000.0000 | 26.51 | 121000000.0000 | 24.69 |
| 2017-03-31 | 792000000.0000 | 26.92 | 25674100.0000 | 1.93 | 25674100.0000 | 2.27 | 29529500.0000 | 18.30 |
| 2017-06-30 | 1796000000.0000 | 37.10 | 62201300.0000 | 43.98 | 62547600.0000 | 23.46 | 64818200.0000 | 23.33 |
| 2016-12-31 | 2545000000.0000 | 17.66 | 67045900.0000 | -9.12 | 83790300.0000 | 1.76 | 97037800.0000 | 6.30 |
| 2016-09-30 | 1911000000.0000 | 14.91 | 49765000.0000 | -12.36 | 60927800.0000 | -4.54 | 66397600.0000 | -0.95 |
| 2015-12-31 | 2163000000.0000 | -22.11 | 73770100.0000 | -47.31 | 82339800.0000 | -46.88 | 91284900.0000 | -38.32 |
| 2016-03-31 | 624000000.0000 | 2.13 | 25188300.0000 | -41.29 | 25104600.0000 | -41.62 | 24961000.0000 | -40.13 |
| 2016-06-30 | 1310000000.0000 | 13.03 | 43200800.0000 | -26.45 | 50661700.0000 | -13.91 | 52557500.0000 | -12.43 |
| 2015-09-30 | 1663000000.0000 | -25.19 | 56781600.0000 | -51.47 | 63828700.0000 | -49.34 | 67035500.0000 | -43.19 |
| 2015-06-30 | 1159000000.0000 | -27.56 | 58735300.0000 | -37.39 | 58844400.0000 | -39.50 | 60018800.0000 | -33.01 |
| 2015-03-31 | 611000000.0000 | -23.53 | 42905000.0000 | -38.92 | 43001100.0000 | -40.74 | 41689600.0000 | -37.20 |
| 2014-12-31 | 2777000000.0000 | -6.84 | 140000000.0000 | -30.35 | 155000000.0000 | -31.72 | 148000000.0000 | -26.73 |
| 2014-06-30 | 1600000000.0000 | 4.58 | 93810600.0000 | -10.66 | 97264500.0000 | -18.95 | 89599200.0000 | -16.26 |
| 2014-09-30 | 2223000000.0000 | 0.95 | 117000000.0000 | -13.33 | 126000000.0000 | -18.71 | 118000000.0000 | -15.11 |
| 2013-12-31 | 2981000000.0000 | -1.62 | 201000000.0000 | 11.05 | 227000000.0000 | 2.25 | 202000000.0000 | 1.51 |
| 2014-03-31 | 799000000.0000 | 6.82 | 70239300.0000 | -8.50 | 72563600.0000 | -20.35 | 66386900.0000 | -18.00 |
| 2013-06-30 | 1530000000.0000 | -9.14 | 105000000.0000 | 21.84 | 120000000.0000 | 12.15 | 107000000.0000 | 12.18 |
| 2013-09-30 | 2202000000.0000 | -8.59 | 135000000.0000 | 21.62 | 155000000.0000 | 4.03 | 139000000.0000 | 1.46 |
| 2013-03-31 | 748000000.0000 | -22.49 | 76763800.0000 | -4.41 | 91106700.0000 | 10.30 | 80962300.0000 | 11.67 |
| 2012-12-31 | 3030000000.0000 | -34.63 | 181000000.0000 | -18.47 | 222000000.0000 | -0.89 | 199000000.0000 | -1.49 |
| 2012-09-30 | 2409000000.0000 | -37.31 | 111000000.0000 | -33.53 | 149000000.0000 | -12.35 | 137000000.0000 | -5.52 |
| 2012-06-30 | 1684000000.0000 | -41.81 | 86175500.0000 | -28.19 | 107000000.0000 | -10.83 | 95381200.0000 | -0.70 |
| 2011-12-31 | 4635000000.0000 | -4.06 | 222000000.0000 | 96.46 | 224000000.0000 | 88.24 | 202000000.0000 | 100.00 |
| 2012-03-31 | 965000000.0000 | -32.80 | 80306000.0000 | 26.67 | 82598500.0000 | 28.31 | 72503700.0000 | 25.68 |
| 2011-09-30 | 3843000000.0000 | 2.29 | 167000000.0000 | 160.08 | 170000000.0000 | 152.82 | 145000000.0000 | 237.61 |
| 2011-06-30 | 2894000000.0000 | 14.70 | 120000000.0000 | 144.68 | 120000000.0000 | 146.28 | 96053500.0000 | 157.49 |
| 2011-03-31 | 1436000000.0000 | 31.26 | 63397800.0000 | 92.38 | 64374200.0000 | 95.60 | 57690000.0000 | 124.49 |
| 2010-12-31 | 4831000000.0000 | 43.01 | 113000000.0000 | 227.01 | 119000000.0000 | 182.44 | 101000000.0000 | 329.86 |
| 2010-09-30 | 3757000000.0000 | 47.97 | 64210900.0000 | 297.01 | 67240900.0000 | 299.25 | 42948400.0000 | 1666.84 |
| 2010-06-30 | 2523000000.0000 | 58.28 | 49042800.0000 | 55.32 | 48725500.0000 | 53.45 | 37304400.0000 | 38.91 |
| 2010-03-31 | 1094000000.0000 | 77.60 | 32954200.0000 | 1701.47 | 32911400.0000 | 1632.73 | 25698600.0000 | 15484.35 |
| 2009-12-31 | 3378000000.0000 | -4.68 | 34555400.0000 | 750.11 | 42132800.0000 | 243.59 | 23496000.0000 | 1030.21 |
| 2009-06-30 | 1594000000.0000 | -25.58 | 31574500.0000 | 5.18 | 31753100.0000 | -0.16 | 26854500.0000 | 14.99 |
| 2009-09-30 | 2539000000.0000 | -18.41 | 16173500.0000 | -66.63 | 16841900.0000 | -67.15 | 2430800.0000 | -93.39 |
| 2009-03-31 | 616000000.0000 | -39.96 | 1829300.0000 | -65.77 | 1899400.0000 | -73.87 | 164900.0000 | -96.86 |
| 2008-12-31 | 3544000000.0000 | 2.55 | 4064800.0000 | -80.02 | 12262600.0000 | -54.09 | 2078900.0000 | -89.85 |
| 2008-09-30 | 3112000000.0000 | 20.71 | 48473500.0000 | 155.17 | 51271200.0000 | 80.46 | 36760000.0000 | 99.08 |
| 2008-03-31 | 1026000000.0000 | 26.35 | 5344100.0000 | -14.93 | 7269800.0000 | 52.11 | 5249600.0000 | 25.78 |
| 2008-06-30 | 2142000000.0000 | 23.25 | 30020100.0000 | 511.10 | 31802400.0000 | 273.27 | 23354000.0000 | 226.99 |
| 2007-12-31 | 3456000000.0000 | 11.70 | 20348300.0000 | -124.91 | 26707200.0000 | 124.07 | 20486400.0000 | 167.60 |
| 2007-09-30 | 2578000000.0000 | 9.66 | 18996600.0000 | -1896.20 | 28412000.0000 | 13.62 | 18465400.0000 | -22.78 |
| 2007-06-30 | 1738000000.0000 | 3.45 | 4912500.0000 | 27.78 | 8520000.0000 | 30.68 | 7142100.0000 | 25.49 |
| 2007-03-31 | 812000000.0000 | -4.36 | 6282200.0000 | 34.13 | 4779300.0000 | 20.32 | 4173700.0000 | 19.26 |
| 2006-09-30 | 2351000000.0000 | -8.06 | -1057600.0000 | -102.24 | 25006400.0000 | 14.43 | 23911500.0000 | -22.79 |
| 2006-12-31 | 3094000000.0000 | -0.48 | -81697900.0000 | -1696.54 | 11918900.0000 | 735.36 | 7655600.0000 | -9.60 |
| 2006-03-31 | 849000000.0000 | -13.63 | 4683600.0000 | -93.70 | 3972200.0000 | -93.98 | 3499800.0000 | -93.88 |
| 2006-06-30 | 1680000000.0000 | -9.48 | 3844500.0000 | -94.79 | 6519800.0000 | -89.15 | 5691300.0000 | -87.85 |
| 2005-12-31 | 3109000000.0000 | -21.77 | 5117200.0000 | -98.29 | 1426800.0000 | -99.48 | 8468300.0000 | -96.30 |
| 2005-09-30 | 2557000000.0000 | -17.86 | 47201400.0000 | -83.08 | 21852900.0000 | -92.08 | 30970400.0000 | -86.42 |
| 2005-03-31 | 983000000.0000 | -12.31 | 74297200.0000 | -19.34 | 65950300.0000 | -27.87 | 57150000.0000 | -18.90 |
| 2005-06-30 | 1856000000.0000 | -19.34 | 73730000.0000 | -67.66 | 60092200.0000 | -73.64 | 46837500.0000 | -75.48 |
| 2004-09-30 | 3113000000.0000 | 44.25 | 279000000.0000 | 99.29 | 276000000.0000 | 97.14 | 228000000.0000 | 119.23 |
| 2004-12-31 | 3974000000.0000 | 36.00 | 300000000.0000 | 23.97 | 273000000.0000 | 65.45 | 229000000.0000 | 95.73 |
| 2004-06-30 | 2301000000.0000 | 56.74 | 228000000.0000 | 107.27 | 228000000.0000 | 111.11 | 191000000.0000 | 135.28 |
| 2004-03-31 | 1121000000.0000 | 57.89 | 92108500.0000 | 94.34 | 91432800.0000 | 95.13 | 70472500.0000 | 87.89 |
| 2003-09-30 | 2158000000.0000 | 35.04 | 140000000.0000 | 3.70 | 140000000.0000 | 7.69 | 104000000.0000 | 1.96 |
| 2003-12-31 | 2922000000.0000 | 41.78 | 242000000.0000 | 75.36 | 165000000.0000 | 25.00 | 117000000.0000 | 6.36 |
| 2003-06-30 | 1468000000.0000 | 40.48 | 110000000.0000 | 5.77 | 108000000.0000 | 6.93 | 81179800.0000 | 8.79 |
| 2003-03-31 | 710000000.0000 | 59.19 | 47395600.0000 | 169.86 | 46856600.0000 | 128.77 | 37507800.0000 | 112.85 |
| 2002-12-31 | 2061000000.0000 | 45.96 | 138000000.0000 | 183.44 | 132000000.0000 | 147.01 | 110000000.0000 | 124.73 |
| 2002-09-30 | 1598000000.0000 | -- | 135000000.0000 | -- | 130000000.0000 | -- | 102000000.0000 | -- |
| 2002-06-30 | 1045000000.0000 | 45.34 | 104000000.0000 | 107.88 | 101000000.0000 | 89.17 | 74620100.0000 | 62.41 |
| 2002-03-31 | 446000000.0000 | -- | 17563000.0000 | -- | 20482100.0000 | -- | 17621300.0000 | -- |
| 2001-06-30 | 719000000.0000 | 12.34 | 50027700.0000 | 33.57 | 53391900.0000 | 33.25 | 45944300.0000 | 22.79 |
| 2001-12-31 | 1412000000.0000 | 11.89 | 48687000.0000 | 22.00 | 53438100.0000 | 15.79 | 48948100.0000 | 18.78 |
| 2000-12-31 | 1262000000.0000 | 9.74 | 39905800.0000 | -49.55 | 46152700.0000 | -45.94 | 41208000.0000 | -46.28 |
| 2000-06-30 | 640000000.0000 | -4.76 | 37453100.0000 | -40.90 | 40069400.0000 | -40.08 | 37415700.0000 | -37.85 |
| 1999-12-31 | 1150000000.0000 | -31.55 | 79098200.0000 | -6.56 | 85367800.0000 | 3.79 | 76713800.0000 | 3.55 |
| 1999-06-30 | 672000000.0000 | -29.34 | 63367500.0000 | 1.73 | 66876100.0000 | 21.25 | 60198100.0000 | 22.42 |
| 1998-12-31 | 1680000000.0000 | 7.28 | 84649800.0000 | -20.14 | 82251900.0000 | -25.90 | 74080700.0000 | -28.08 |
| 1997-12-31 | 1566000000.0000 | 49.71 | 106000000.0000 | -32.91 | 111000000.0000 | -33.93 | 103000000.0000 | -29.45 |
| 1998-06-30 | 951000000.0000 | 25.46 | 62290700.0000 | -1610.15 | 55156900.0000 | 19.04 | 49174300.0000 | 20.73 |
| 1996-12-31 | 1046000000.0000 | 1.85 | 158000000.0000 | -11.24 | 168000000.0000 | -1.75 | 146000000.0000 | -3.95 |
| 1997-06-30 | 758000000.0000 | 52.52 | -4124800.0000 | 240.19 | 46333200.0000 | -41.50 | 40731300.0000 | -41.27 |
| 1995-12-31 | 1027000000.0000 | 2.80 | 178000000.0000 | 9857.48 | 171000000.0000 | -19.34 | 152000000.0000 | -19.15 |
| 1996-06-30 | 497000000.0000 | -12.35 | -1212500.0000 | -142.37 | 79201700.0000 | -34.00 | 69350400.0000 | -35.19 |
| 1994-12-31 | 999000000.0000 | -- | 1787600.0000 | -- | 212000000.0000 | -- | 188000000.0000 | -- |
| 1995-06-30 | 567000000.0000 | 15.95 | 2861600.0000 | -98.10 | 120000000.0000 | -11.76 | 107000000.0000 | -6.96 |
| 1992-12-31 | 501000000.0000 | 28.79 | 77950300.0000 | 89.38 | 67147200.0000 | 93.01 | -- | NaN |
| 1994-06-30 | 489000000.0000 | -- | 151000000.0000 | -- | 136000000.0000 | -- | 115000000.0000 | -- |
| 1991-12-31 | 389000000.0000 | 11.78 | 41161200.0000 | -16.80 | 34790300.0000 | -28.03 | -- | NaN |
| 1990-12-31 | 348000000.0000 | -- | 49473800.0000 | -- | 48339700.0000 | -- | -- | NaN |
| 1993-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | NaN |
| 2025-06-30 | 2829000000.0000 | -23.79 | -280000000.0000 | -59.24 | -280000000.0000 | -59.42 | -301000000.0000 | -56.31 |
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 | -32.64 | -30.74 | -15.03 | -44.1900 | 4.7300 | 3.09 | 0.49 |
| 2025-03 | -17.94 | -14.88 | -1.55 | -6.1700 | 1.3800 | 3.65 | 0.10 |
| 2024-09 | -25.99 | -23.97 | -8.29 | -25.8300 | 3.5600 | 2.67 | 0.35 |
| 2024-06 | -20.72 | -18.59 | -4.15 | -13.3500 | 2.3700 | 2.69 | 0.22 |
| 2023-12 | -30.83 | -28.12 | -13.47 | -37.1700 | 4.8900 | 2.12 | 0.48 |
| 2024-03 | -16.85 | -15.59 | -1.63 | -5.2800 | 1.0500 | 2.41 | 0.10 |
| 2023-09 | -18.95 | -16.41 | -5.47 | -14.5800 | 3.5600 | 1.78 | 0.33 |
| 2023-06 | -22.23 | -20.56 | -4.74 | -12.3000 | 2.4400 | 1.87 | 0.23 |
| 2023-03 | -26.50 | -24.12 | -2.25 | -6.2200 | 1.1000 | 1.43 | 0.09 |
| 2022-12 | -18.76 | -15.32 | -6.88 | -18.1300 | 4.4600 | 1.72 | 0.45 |
| 2022-09 | -11.29 | -8.10 | -2.75 | -6.3400 | 3.4300 | 1.67 | 0.34 |
| 2022-06 | -7.63 | -4.59 | -1.10 | -2.3900 | 2.4100 | 1.64 | 0.24 |
| 2022-03 | -2.46 | 0.31 | 0.05 | 0.1700 | 1.8800 | 2.17 | 0.16 |
| 2021-12 | 2.54 | 3.36 | 3.38 | 10.8100 | 14.2000 | 7.61 | 1.01 |
| 2021-09 | 2.48 | 3.06 | 2.99 | 8.9300 | 13.5400 | 7.13 | 0.98 |
| 2021-03 | 2.12 | 2.52 | 2.03 | 1.5700 | 2.0600 | 8.23 | 0.81 |
| 2021-06 | 2.55 | 3.03 | 5.11 | 4.7000 | 3.8200 | 20.42 | 1.69 |
| 2020-12 | 0.77 | 1.90 | 1.75 | 5.2200 | 8.5400 | 25.10 | 0.92 |
| 2020-09 | 2.71 | 3.14 | 6.88 | 3.5900 | 7.3100 | 7.43 | 2.19 |
| 2020-03 | -0.41 | 1.46 | 0.19 | 0.4900 | 1.9900 | 5.94 | 0.13 |
| 2020-06 | 2.03 | 3.91 | 1.28 | 2.8700 | 5.3100 | 19.06 | 0.33 |
| 2019-12 | 0.07 | 2.68 | 1.45 | 3.1000 | 7.8100 | 16.91 | 0.54 |
| 2019-09 | 0.25 | 2.77 | 1.09 | 2.4400 | 6.3800 | 7.57 | 0.39 |
| 2019-06 | 0.47 | 3.21 | 0.87 | 1.8500 | 4.1600 | 13.40 | 0.27 |
| 2019-03 | -1.49 | 1.93 | 0.26 | 0.7000 | 2.0300 | 7.05 | 0.13 |
| 2018-09 | 0.40 | 3.31 | 1.50 | 3.1300 | 7.5200 | 7.44 | 0.45 |
| 2018-12 | -0.29 | 2.74 | 1.61 | 3.6400 | 8.4100 | 16.90 | 0.59 |
| 2018-03 | -0.82 | 3.90 | 0.62 | 1.2200 | 2.4800 | 7.25 | 0.16 |
| 2018-06 | 0.23 | 3.60 | 1.12 | 2.2300 | 4.8900 | 16.00 | 0.31 |
| 2017-09 | -0.30 | 3.34 | 1.38 | 2.7000 | 8.6600 | 7.22 | 0.41 |
| 2017-12 | -1.36 | 2.89 | 1.59 | 3.4200 | 9.3000 | 15.92 | 0.55 |
| 2017-03 | -1.77 | 3.24 | 0.44 | 0.8400 | 2.6500 | 6.90 | 0.13 |
| 2017-06 | -0.45 | 3.48 | 1.00 | 1.8300 | 6.0400 | 12.73 | 0.29 |
| 2016-12 | -2.40 | 3.29 | 1.47 | 2.8000 | 9.1100 | 13.41 | 0.45 |
| 2016-09 | -2.41 | 3.19 | 1.08 | 1.9400 | 7.3800 | 7.58 | 0.34 |
| 2015-12 | -2.27 | 3.81 | 1.55 | 2.6900 | 7.1100 | 12.87 | 0.41 |
| 2016-03 | -1.28 | 4.02 | 0.46 | 0.7300 | 2.2800 | 6.89 | 0.11 |
| 2016-06 | -1.83 | 3.87 | 0.91 | 1.5300 | 4.9900 | 11.20 | 0.24 |
| 2015-09 | -1.86 | 3.84 | 1.20 | 1.9800 | 5.2600 | 6.09 | 0.31 |
| 2015-06 | -0.69 | 5.08 | 1.09 | 1.7600 | 3.5000 | 11.06 | 0.21 |
| 2015-03 | 1.47 | 7.04 | 0.80 | 1.2200 | 1.8700 | 7.08 | 0.11 |
| 2014-12 | 2.02 | 5.58 | 2.89 | 4.4600 | 8.1300 | 13.06 | 0.52 |
| 2014-06 | 4.44 | 6.08 | 1.73 | 2.7500 | 4.2900 | 9.25 | 0.29 |
| 2014-09 | 3.15 | 5.67 | 2.27 | 3.6400 | 6.1900 | 7.12 | 0.40 |
| 2013-12 | 5.80 | 7.61 | 4.10 | 6.3400 | 8.1500 | 14.21 | 0.54 |
| 2014-03 | 7.13 | 9.08 | 1.29 | 2.0300 | 2.1600 | 7.09 | 0.14 |
| 2013-06 | 6.21 | 7.84 | 2.22 | 3.3700 | 4.4500 | 10.73 | 0.28 |
| 2013-09 | 5.40 | 7.04 | 2.81 | 4.4300 | 6.1900 | 8.23 | 0.40 |
| 2013-03 | 9.22 | 12.18 | 1.77 | 2.5500 | 2.0300 | 8.67 | 0.15 |
| 2012-12 | 5.64 | 7.33 | 4.47 | 7.0700 | 8.3000 | 16.12 | 0.61 |
| 2012-09 | 4.52 | 6.19 | 2.98 | 5.0300 | 7.2100 | 8.20 | 0.48 |
| 2012-06 | 5.05 | 6.35 | 2.18 | 3.6900 | 4.7800 | 10.70 | 0.34 |
| 2011-12 | 4.34 | 4.83 | 5.58 | 9.8000 | 10.2300 | 21.15 | 1.16 |
| 2012-03 | 8.29 | 8.56 | 1.62 | 3.3200 | 2.5500 | 8.78 | 0.19 |
| 2011-09 | 3.80 | 4.42 | 4.05 | 7.1100 | 7.6900 | 13.32 | 0.92 |
| 2011-06 | 3.46 | 4.15 | 2.75 | 4.7600 | 5.6500 | 16.14 | 0.66 |
| 2011-03 | 3.83 | 4.48 | 1.53 | 2.8700 | 2.5500 | 12.82 | 0.34 |
| 2010-12 | 2.15 | 2.46 | 2.94 | 6.9900 | 10.1400 | 22.06 | 1.19 |
| 2010-09 | 1.54 | 1.79 | 1.75 | 3.8900 | 10.4400 | 13.41 | 0.98 |
| 2010-06 | 1.78 | 1.93 | 1.28 | 2.4200 | 6.8600 | 17.80 | 0.66 |
| 2010-03 | 2.93 | 3.01 | 0.92 | 1.4100 | 3.0800 | 11.05 | 0.30 |
| 2009-12 | 0.92 | 1.25 | 1.30 | 3.6900 | 8.7500 | 15.46 | 1.04 |
| 2009-06 | 1.88 | 1.99 | 1.02 | 1.6800 | 4.7100 | 10.92 | 0.51 |
| 2009-09 | 0.51 | 0.66 | 0.52 | 0.0000 | 7.6600 | 9.25 | 0.79 |
| 2009-03 | -0.16 | 0.31 | 0.06 | 0.0000 | 1.5300 | 7.27 | 0.21 |
| 2008-12 | -0.87 | 0.35 | 0.43 | 1.4900 | 7.2300 | 14.62 | 1.25 |
| 2008-09 | 0.55 | 1.65 | 1.56 | 0.0000 | 6.4900 | 9.85 | 0.94 |
| 2008-03 | 0.29 | 0.71 | 0.20 | -- | 1.7700 | 10.70 | 0.28 |
| 2008-06 | 0.14 | 1.48 | 0.99 | 1.3400 | 4.2800 | 14.33 | 0.66 |
| 2007-12 | 0.17 | 0.77 | 0.76 | 0.9800 | 5.3100 | 13.28 | 0.99 |
| 2007-09 | 0.97 | 1.10 | 0.90 | -- | 3.9000 | 8.87 | 0.82 |
| 2007-06 | 0.69 | 0.49 | 0.27 | 0.1800 | 2.5100 | 10.50 | 0.55 |
| 2007-03 | 1.11 | 0.59 | 0.16 | -- | 1.1600 | 7.69 | 0.27 |
| 2006-09 | 0.77 | 1.06 | 0.65 | -- | 2.7500 | 6.50 | 0.61 |
| 2006-12 | -2.07 | 0.39 | 0.41 | 0.7200 | 3.8700 | 9.76 | 1.05 |
| 2006-03 | 1.30 | 0.47 | 0.10 | -- | 0.9500 | 6.57 | 0.22 |
| 2006-06 | 1.13 | 0.39 | 0.17 | -- | 1.9800 | 8.10 | 0.45 |
| 2005-12 | -0.68 | 0.05 | 0.04 | 0.3200 | 3.9000 | 9.43 | 0.87 |
| 2005-09 | 1.49 | 0.85 | 0.66 | -- | 2.9400 | 8.73 | 0.78 |
| 2005-03 | 6.82 | 6.71 | 1.85 | -- | 1.0000 | 9.40 | 0.28 |
| 2005-06 | 3.66 | 3.24 | 1.74 | -- | 1.9700 | 11.13 | 0.54 |
| 2004-09 | 8.19 | 8.87 | 8.24 | -- | 3.8600 | 10.54 | 0.93 |
| 2004-12 | 7.15 | 6.87 | 8.72 | 11.7000 | 5.5900 | 15.87 | 1.27 |
| 2004-06 | 9.04 | 9.91 | 6.81 | 9.8900 | 3.0800 | 17.23 | 0.69 |
| 2004-03 | 7.49 | 8.16 | 2.99 | -- | 1.6700 | 14.57 | 0.37 |
| 2003-09 | 5.28 | 6.49 | 5.31 | -- | 3.8000 | 10.46 | 0.82 |
| 2003-12 | 7.22 | 5.65 | 6.06 | 6.4800 | 4.8900 | 14.02 | 1.07 |
| 2003-06 | 5.93 | 7.36 | 4.11 | 4.6300 | 3.0300 | 11.69 | 0.56 |
| 2003-03 | 5.07 | 6.60 | 1.94 | -- | 1.5500 | 9.76 | 0.29 |
| 2002-12 | 6.40 | 6.40 | 5.71 | 6.2200 | 3.9900 | 10.50 | 0.89 |
| 2002-09 | 7.88 | 8.14 | 5.50 | -- | 3.4500 | 8.63 | 0.68 |
| 2002-06 | 9.38 | 9.67 | 4.13 | 4.3100 | 2.0400 | 9.44 | 0.43 |
| 2002-03 | 3.59 | 4.59 | 0.92 | -- | 1.1200 | 6.35 | 0.20 |
| 2001-06 | 6.68 | 7.43 | 2.21 | 2.6800 | 1.3000 | 4.16 | 0.30 |
| 2001-12 | 2.76 | 3.78 | 2.50 | 2.7900 | 2.7700 | 7.18 | 0.66 |
| 2000-12 | 2.06 | 3.66 | 1.98 | 2.3600 | 2.1200 | -- | 0.54 |
| 2000-06 | 4.22 | 6.26 | 1.72 | -- | 1.0800 | -- | 0.28 |
| 1999-12 | 7.65 | 7.42 | 3.65 | 4.5700 | 1.8500 | -- | 0.49 |
| 1999-06 | 8.78 | 9.95 | 2.86 | -- | 1.1100 | -- | 0.29 |
| 1998-12 | 3.69 | 4.90 | 3.51 | 4.2300 | 2.5100 | 3.95 | 0.72 |
| 1997-12 | 5.56 | 7.09 | 3.42 | -- | 2.4100 | 4.06 | 0.48 |
| 1998-06 | 5.47 | 5.80 | 1.79 | -- | 1.3500 | 3.34 | 0.31 |
| 1996-12 | 14.53 | 16.06 | 6.79 | -- | 1.8400 | 3.62 | 0.42 |
| 1997-06 | 100.00 | 6.11 | 1.48 | -- | -- | -- | 0.24 |
| 1995-12 | 15.58 | 16.65 | 8.23 | -- | 1.8600 | 2.77 | 0.49 |
| 1996-06 | 100.00 | 15.94 | 3.54 | -- | -- | -- | 0.22 |
| 1994-12 | 100.00 | 21.22 | 11.38 | -- | -- | -- | 0.54 |
| 1995-06 | 100.00 | 21.16 | 6.05 | -- | -- | -- | 0.29 |
| 1992-12 | 28.54 | 13.40 | 11.40 | -- | -- | -- | 0.85 |
| 1994-06 | 100.00 | 27.81 | 8.18 | -- | -- | -- | 0.29 |
| 1991-12 | 20.57 | 8.94 | 6.88 | -- | -- | -- | 0.77 |
| 1990-12 | 28.74 | 13.89 | 11.35 | -- | -- | -- | 0.82 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -13.15 | -9.90 | -- | -- | -- | -- | -- |
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 | 0.9200 | 0.8000 |
| 2025-03 | 74.90 | 25.10 | 0.8900 | 0.7700 |
| 2024-09 | 71.88 | 28.12 | 0.9900 | 0.8400 |
| 2024-06 | 70.91 | 29.09 | 1.0600 | 0.9000 |
| 2023-12 | 69.50 | 30.50 | 1.1800 | 1.0200 |
| 2024-03 | 70.11 | 29.89 | 1.1000 | 0.9200 |
| 2023-09 | 64.69 | 35.31 | 1.3200 | 1.1400 |
| 2023-06 | 63.75 | 36.25 | 1.4700 | 1.2800 |
| 2023-03 | 65.35 | 34.65 | 1.4200 | 1.2400 |
| 2022-12 | 64.01 | 35.99 | 1.3800 | 1.2100 |
| 2022-09 | 61.78 | 38.22 | 1.3500 | 1.1900 |
| 2022-06 | 60.97 | 39.03 | 1.2400 | 1.0600 |
| 2022-03 | 60.33 | 39.67 | 1.2800 | 1.1400 |
| 2021-12 | 59.71 | 40.29 | 1.2700 | 1.0700 |
| 2021-09 | 66.30 | 33.70 | 1.1700 | 1.0000 |
| 2021-03 | 58.07 | 41.94 | 1.4000 | 1.2500 |
| 2021-06 | 59.25 | 40.75 | 1.3800 | 1.2100 |
| 2020-12 | 75.31 | 24.69 | 1.4200 | 1.2600 |
| 2020-09 | 55.82 | 44.18 | 1.4200 | 1.3000 |
| 2020-03 | 48.81 | 51.19 | 1.5600 | 1.4500 |
| 2020-06 | 53.06 | 46.94 | 1.4600 | 1.3600 |
| 2019-12 | 49.03 | 50.97 | 1.5500 | 1.4200 |
| 2019-09 | 47.58 | 52.42 | 1.5800 | 1.4800 |
| 2019-06 | 47.00 | 53.00 | 1.6200 | 1.5100 |
| 2019-03 | 46.82 | 53.18 | 1.5900 | 1.4800 |
| 2018-09 | 48.44 | 51.56 | 1.5600 | 1.4400 |
| 2018-12 | 47.00 | 53.00 | 1.6000 | 1.4600 |
| 2018-03 | 46.56 | 53.44 | 1.6300 | 1.4900 |
| 2018-06 | 48.19 | 51.80 | 1.5700 | 1.4100 |
| 2017-09 | 44.51 | 55.49 | 1.7200 | 1.5800 |
| 2017-12 | 45.52 | 54.48 | 1.6600 | 1.4600 |
| 2017-03 | 39.56 | 60.46 | 1.8600 | 1.7200 |
| 2017-06 | 43.16 | 56.84 | 1.7800 | 1.6000 |
| 2016-12 | 38.03 | 61.97 | 1.9200 | 1.6000 |
| 2016-09 | 37.80 | 62.20 | 1.9400 | 1.7100 |
| 2015-12 | 34.63 | 65.37 | 2.0400 | 1.8700 |
| 2016-03 | 36.20 | 63.80 | 2.0300 | 1.8500 |
| 2016-06 | 37.01 | 63.01 | 1.9700 | 1.8100 |
| 2015-09 | 35.13 | 64.89 | 2.0600 | 1.8700 |
| 2015-06 | 35.82 | 64.18 | 1.9600 | 1.7600 |
| 2015-03 | 35.38 | 64.61 | 2.0300 | 1.8100 |
| 2014-12 | 36.07 | 63.93 | 1.9500 | 1.7200 |
| 2014-06 | 40.11 | 59.89 | 1.7700 | 1.5400 |
| 2014-09 | 38.80 | 61.20 | 1.8100 | 1.5500 |
| 2013-12 | 40.04 | 59.96 | 1.8000 | 1.6700 |
| 2014-03 | 39.82 | 60.18 | 1.7800 | 1.6100 |
| 2013-06 | 40.59 | 59.41 | 1.7800 | 1.6600 |
| 2013-09 | 41.24 | 58.76 | 1.7500 | 1.6300 |
| 2013-03 | 36.54 | 63.46 | 1.9700 | 1.8100 |
| 2012-12 | 35.82 | 64.16 | 2.1600 | 1.9500 |
| 2012-09 | 37.59 | 62.41 | 2.1800 | 2.0200 |
| 2012-06 | 37.20 | 62.82 | 2.2600 | 2.0700 |
| 2011-12 | 45.18 | 54.82 | 1.8500 | 1.6800 |
| 2012-03 | 39.42 | 60.58 | 2.1900 | 2.0000 |
| 2011-09 | 48.50 | 51.48 | 1.7000 | 1.5100 |
| 2011-06 | 51.40 | 48.60 | 1.6600 | 1.4800 |
| 2011-03 | 49.89 | 50.08 | 1.7200 | 1.4800 |
| 2010-12 | 49.30 | 50.70 | 1.7600 | 1.5200 |
| 2010-09 | 48.60 | 51.43 | 1.8100 | 1.6400 |
| 2010-06 | 48.30 | 51.70 | 1.7800 | 1.5400 |
| 2010-03 | 44.73 | 55.25 | 1.8800 | 1.6200 |
| 2009-12 | 39.55 | 60.45 | 2.0600 | 1.7400 |
| 2009-06 | 37.20 | 62.80 | 2.0500 | 1.8200 |
| 2009-09 | 40.50 | 59.50 | 1.8900 | 1.7100 |
| 2009-03 | 35.04 | 64.96 | 2.1300 | 1.7700 |
| 2008-12 | 32.02 | 67.98 | 2.2900 | 1.8400 |
| 2008-09 | 40.13 | 59.84 | 1.8200 | 1.5200 |
| 2008-03 | 43.98 | 56.02 | 1.5800 | 1.2200 |
| 2008-06 | 39.20 | 60.80 | 1.8100 | 1.4600 |
| 2007-12 | 41.17 | 58.83 | 1.6600 | 1.2700 |
| 2007-09 | 34.63 | 65.34 | 1.9200 | 1.3800 |
| 2007-06 | 35.73 | 64.27 | 1.8300 | 1.2700 |
| 2007-03 | 33.36 | 66.64 | 1.8900 | 1.2500 |
| 2006-09 | 47.16 | 52.84 | 1.4800 | 1.0700 |
| 2006-12 | 30.63 | 69.37 | 2.0400 | 1.3000 |
| 2006-03 | 46.89 | 53.11 | 1.4600 | 1.0000 |
| 2006-06 | 46.10 | 53.90 | 1.4700 | 1.0400 |
| 2005-12 | 43.19 | 56.81 | 1.5400 | 1.0100 |
| 2005-09 | 38.04 | 61.96 | 1.7300 | 0.9400 |
| 2005-03 | 39.33 | 60.70 | 1.7800 | 1.0000 |
| 2005-06 | 40.08 | 59.92 | 1.6900 | 0.9100 |
| 2004-09 | 40.83 | 59.17 | 1.6500 | 1.0400 |
| 2004-12 | 32.65 | 67.35 | 2.0600 | 1.3700 |
| 2004-06 | 40.03 | 59.97 | 1.7900 | 1.2200 |
| 2004-03 | 38.07 | 61.93 | 1.8500 | 1.3000 |
| 2003-09 | 32.97 | 67.03 | 1.9700 | 1.3500 |
| 2003-12 | 32.68 | 67.32 | 2.1700 | 1.4600 |
| 2003-06 | 33.24 | 66.76 | 1.9700 | 1.4800 |
| 2003-03 | 28.67 | 71.33 | 2.1600 | 1.5800 |
| 2002-12 | 25.55 | 74.41 | 2.2200 | 1.5100 |
| 2002-09 | 26.73 | 73.27 | 2.2800 | 1.7100 |
| 2002-06 | 30.34 | 69.62 | 2.0300 | 1.4600 |
| 2002-03 | 25.60 | 74.40 | 2.1900 | 1.6500 |
| 2001-06 | 30.81 | 69.19 | 1.8500 | 1.2300 |
| 2001-12 | 23.42 | 76.58 | 2.3000 | 1.4900 |
| 2000-12 | 30.36 | 69.64 | 1.8200 | 1.0600 |
| 2000-06 | 25.95 | 74.05 | 2.1400 | 1.2800 |
| 1999-12 | 26.08 | 73.92 | 2.0800 | 1.1600 |
| 1999-06 | 24.72 | 75.28 | 2.2800 | 1.4000 |
| 1998-12 | 26.45 | 73.55 | 2.1100 | 1.2300 |
| 1997-12 | 41.45 | 58.55 | 1.4200 | 0.9200 |
| 1998-06 | 41.21 | 58.79 | 1.3900 | 0.8900 |
| 1996-12 | 30.88 | 69.16 | 2.5600 | 1.7600 |
| 1997-06 | 42.14 | 57.86 | 1.7800 | 1.7800 |
| 1995-12 | 39.32 | 60.64 | 1.7300 | 1.1600 |
| 1996-06 | 39.31 | 60.69 | 1.8700 | 1.8700 |
| 1994-12 | 33.12 | 66.88 | 2.2200 | 1.5600 |
| 1995-06 | 38.90 | 61.05 | 1.8200 | 1.8200 |
| 1992-12 | 60.95 | 39.05 | 1.2600 | 1.2600 |
| 1994-06 | 28.14 | 71.86 | 3.1500 | 3.1500 |
| 1991-12 | 57.11 | 42.89 | 0.1400 | 0.1400 |
| 1990-12 | 56.57 | 43.66 | 1.3600 | 1.3600 |
| 1993-12 | 29.52 | 70.48 | 3.1600 | 2.3500 |
| 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 | 8578000000.0000 | 257000000.0000 | 624000000.0000 | 128000000.0000 |
| 2025-03 | 1617000000.0000 | 34324400.0000 | 87589700.0000 | 25765200.0000 |
| 2024-09 | 6597000000.0000 | 286000000.0000 | 376000000.0000 | 23765500.0000 |
| 2024-06 | 4481000000.0000 | 198000000.0000 | 301000000.0000 | 56180800.0000 |
| 2023-12 | 11357000000.0000 | 384000000.0000 | 546000000.0000 | 137000000.0000 |
| 2024-03 | 2136000000.0000 | 97782400.0000 | 130000000.0000 | 9986000.0000 |
| 2023-09 | 7763000000.0000 | 356000000.0000 | 389000000.0000 | 23977400.0000 |
| 2023-06 | 5470000000.0000 | 238000000.0000 | 254000000.0000 | 43600900.0000 |
| 2023-03 | 2544000000.0000 | 121000000.0000 | 129000000.0000 | 27759100.0000 |
| 2022-12 | 11792000000.0000 | 483000000.0000 | 532000000.0000 | 76547800.0000 |
| 2022-09 | 8853000000.0000 | 373000000.0000 | 439000000.0000 | -43047800.0000 |
| 2022-06 | 6164000000.0000 | 238000000.0000 | 305000000.0000 | -4540000.0000 |
| 2022-03 | 4162000000.0000 | 135000000.0000 | 142000000.0000 | -1094000.0000 |
| 2021-12 | 23781000000.0000 | 714000000.0000 | 535000000.0000 | 18280700.0000 |
| 2021-09 | 20490000000.0000 | 966000000.0000 | 447000000.0000 | -92675000.0000 |
| 2021-03 | 7667000000.0000 | 197000000.0000 | 161000000.0000 | -30621500.0000 |
| 2021-06 | 16655000000.0000 | 409000000.0000 | 320000000.0000 | 16399700.0000 |
| 2020-12 | 21796000000.0000 | 993000000.0000 | 551000000.0000 | 49606200.0000 |
| 2020-09 | 18890000000.0000 | 998000000.0000 | 384000000.0000 | -37456100.0000 |
| 2020-03 | 969000000.0000 | 53326900.0000 | 54723500.0000 | -19828500.0000 |
| 2020-06 | 2659000000.0000 | 153000000.0000 | 149000000.0000 | -7867600.0000 |
| 2019-12 | 4030000000.0000 | 232000000.0000 | 247000000.0000 | -6562100.0000 |
| 2019-09 | 2836000000.0000 | 146000000.0000 | 200000000.0000 | -49170900.0000 |
| 2019-06 | 1918000000.0000 | 95892900.0000 | 136000000.0000 | -1325300.0000 |
| 2019-03 | 952000000.0000 | 54071700.0000 | 47758300.0000 | -4247800.0000 |
| 2018-09 | 3251000000.0000 | 203000000.0000 | 188000000.0000 | -55457500.0000 |
| 2018-12 | 4133000000.0000 | 266000000.0000 | 234000000.0000 | -19336900.0000 |
| 2018-03 | 1101000000.0000 | 69360900.0000 | 56731500.0000 | 5458400.0000 |
| 2018-06 | 2202000000.0000 | 141000000.0000 | 117000000.0000 | -7336900.0000 |
| 2017-09 | 2695000000.0000 | 186000000.0000 | 166000000.0000 | -12021100.0000 |
| 2017-12 | 3717000000.0000 | 290000000.0000 | 196000000.0000 | 21252600.0000 |
| 2017-03 | 806000000.0000 | 48520400.0000 | 82065900.0000 | -4509400.0000 |
| 2017-06 | 1804000000.0000 | 102000000.0000 | 167000000.0000 | 10503400.0000 |
| 2016-12 | 2606000000.0000 | 179000000.0000 | 319000000.0000 | -20903800.0000 |
| 2016-09 | 1957000000.0000 | 116000000.0000 | 250000000.0000 | -35115600.0000 |
| 2015-12 | 2212000000.0000 | 165000000.0000 | 293000000.0000 | -9348200.0000 |
| 2016-03 | 632000000.0000 | 32874600.0000 | 80428200.0000 | -10537500.0000 |
| 2016-06 | 1334000000.0000 | 74221600.0000 | 164000000.0000 | -5466200.0000 |
| 2015-09 | 1694000000.0000 | 103000000.0000 | 231000000.0000 | -28967400.0000 |
| 2015-06 | 1167000000.0000 | 74065800.0000 | 148000000.0000 | 521100.0000 |
| 2015-03 | 602000000.0000 | 34146000.0000 | 72011100.0000 | -8059200.0000 |
| 2014-12 | 2721000000.0000 | 182000000.0000 | 312000000.0000 | 136400.0000 |
| 2014-06 | 1529000000.0000 | 83967400.0000 | 152000000.0000 | -850500.0000 |
| 2014-09 | 2153000000.0000 | 129000000.0000 | 254000000.0000 | -22390200.0000 |
| 2013-12 | 2808000000.0000 | 175000000.0000 | 309000000.0000 | 1873800.0000 |
| 2014-03 | 742000000.0000 | 28630400.0000 | 75941200.0000 | -9944800.0000 |
| 2013-06 | 1435000000.0000 | 66165200.0000 | 152000000.0000 | 1028100.0000 |
| 2013-09 | 2083000000.0000 | 102000000.0000 | 240000000.0000 | -30218800.0000 |
| 2013-03 | 679000000.0000 | 23146000.0000 | 77902500.0000 | -8954800.0000 |
| 2012-12 | 2859000000.0000 | 157000000.0000 | 328000000.0000 | -47600.0000 |
| 2012-09 | 2300000000.0000 | 92546400.0000 | 251000000.0000 | -26200600.0000 |
| 2012-06 | 1599000000.0000 | 59438600.0000 | 176000000.0000 | -11000.0000 |
| 2011-12 | 4434000000.0000 | 253000000.0000 | 451000000.0000 | 2885200.0000 |
| 2012-03 | 885000000.0000 | 26249700.0000 | 85987700.0000 | -5723200.0000 |
| 2011-09 | 3697000000.0000 | 173000000.0000 | 359000000.0000 | -18457100.0000 |
| 2011-06 | 2794000000.0000 | 121000000.0000 | 312000000.0000 | 1778300.0000 |
| 2011-03 | 1381000000.0000 | 63512000.0000 | 155000000.0000 | -6037800.0000 |
| 2010-12 | 4727000000.0000 | 339000000.0000 | 524000000.0000 | 558000.0000 |
| 2010-09 | 3699000000.0000 | 185000000.0000 | 427000000.0000 | -9532900.0000 |
| 2010-06 | 2478000000.0000 | 123000000.0000 | 272000000.0000 | 879900.0000 |
| 2010-03 | 1062000000.0000 | 57815500.0000 | 111000000.0000 | -1943500.0000 |
| 2009-12 | 3347000000.0000 | 179000000.0000 | 341000000.0000 | 861700.0000 |
| 2009-06 | 1564000000.0000 | 64238400.0000 | 146000000.0000 | 806400.0000 |
| 2009-09 | 2526000000.0000 | 103000000.0000 | 218000000.0000 | -5729400.0000 |
| 2009-03 | 617000000.0000 | 35510300.0000 | 68333500.0000 | -714600.0000 |
| 2008-12 | 3575000000.0000 | 172000000.0000 | 354000000.0000 | 2256300.0000 |
| 2008-09 | 3095000000.0000 | 113000000.0000 | 280000000.0000 | -5669200.0000 |
| 2008-03 | 1023000000.0000 | 40706300.0000 | 101000000.0000 | -1705300.0000 |
| 2008-06 | 2139000000.0000 | 78937400.0000 | 200000000.0000 | -4352800.0000 |
| 2007-12 | 3450000000.0000 | 157000000.0000 | 359000000.0000 | 2035300.0000 |
| 2007-09 | 2553000000.0000 | 119000000.0000 | 240000000.0000 | 269300.0000 |
| 2007-06 | 1726000000.0000 | 89052800.0000 | 173000000.0000 | 1281300.0000 |
| 2007-03 | 803000000.0000 | 38723600.0000 | 73168500.0000 | 459100.0000 |
| 2006-09 | 2333000000.0000 | 114000000.0000 | 225000000.0000 | 7411900.0000 |
| 2006-12 | 3158000000.0000 | 150000000.0000 | 362000000.0000 | 25887700.0000 |
| 2006-03 | 838000000.0000 | 37648600.0000 | 75248200.0000 | 3861700.0000 |
| 2006-06 | 1661000000.0000 | 79004800.0000 | 152000000.0000 | 10336600.0000 |
| 2005-12 | 3130000000.0000 | 157000000.0000 | 319000000.0000 | 14715500.0000 |
| 2005-09 | 2519000000.0000 | 149000000.0000 | 209000000.0000 | 8028500.0000 |
| 2005-03 | 916000000.0000 | 50922200.0000 | 88616000.0000 | 5078200.0000 |
| 2005-06 | 1788000000.0000 | 102000000.0000 | 145000000.0000 | 7284300.0000 |
| 2004-09 | 2858000000.0000 | 152000000.0000 | 271000000.0000 | 11188400.0000 |
| 2004-12 | 3690000000.0000 | 188000000.0000 | 350000000.0000 | 13429000.0000 |
| 2004-06 | 2093000000.0000 | 109000000.0000 | 170000000.0000 | 6329200.0000 |
| 2004-03 | 1037000000.0000 | 71944400.0000 | 80098300.0000 | 2336000.0000 |
| 2003-09 | 2044000000.0000 | 124000000.0000 | 227000000.0000 | 3090400.0000 |
| 2003-12 | 2711000000.0000 | 147000000.0000 | 309000000.0000 | 1830700.0000 |
| 2003-06 | 1381000000.0000 | 85827000.0000 | 139000000.0000 | 3512900.0000 |
| 2003-03 | 674000000.0000 | 36749700.0000 | 63865300.0000 | -179500.0000 |
| 2002-12 | 1929000000.0000 | 89656200.0000 | 334000000.0000 | 4405900.0000 |
| 2002-09 | 1472000000.0000 | 62356200.0000 | 248000000.0000 | 5823000.0000 |
| 2002-06 | 947000000.0000 | 46914900.0000 | 163000000.0000 | 3309900.0000 |
| 2002-03 | 430000000.0000 | 14430400.0000 | 64781800.0000 | 3278000.0000 |
| 2001-06 | 671000000.0000 | 24699600.0000 | 102000000.0000 | 8436500.0000 |
| 2001-12 | 1373000000.0000 | 52121100.0000 | 227000000.0000 | 17266900.0000 |
| 2000-12 | 1236000000.0000 | 58305100.0000 | 226000000.0000 | 11955300.0000 |
| 2000-06 | 613000000.0000 | 25415800.0000 | 111000000.0000 | 5023900.0000 |
| 1999-12 | 1062000000.0000 | 31341000.0000 | 172000000.0000 | 10899700.0000 |
| 1999-06 | 613000000.0000 | 12168800.0000 | 99260900.0000 | 8562100.0000 |
| 1998-12 | 1618000000.0000 | 76076100.0000 | 249000000.0000 | 37472000.0000 |
| 1997-12 | 1479000000.0000 | 57851900.0000 | 210000000.0000 | 26023300.0000 |
| 1998-06 | 899000000.0000 | 46976300.0000 | 117000000.0000 | 14548100.0000 |
| 1996-12 | 894000000.0000 | 14865800.0000 | 130000000.0000 | 15803700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 867000000.0000 | 12121200.0000 | 151000000.0000 | 47545900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1992-12 | 358000000.0000 | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 309000000.0000 | -- | -- | -- |
| 1990-12 | 248000000.0000 | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 3201000000.0000 | 71715100.0000 | 220000000.0000 | 40450600.0000 |