中商官网
研究报告
创业环保（600874）
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 | 1102000000.0000 | 2.04 | 321000000.0000 | 6.29 | 321000000.0000 | 6.29 | 263000000.0000 | 5.20 |
| 2024-12-31 | 4827000000.0000 | 3.47 | 1043000000.0000 | -5.44 | 1047000000.0000 | -5.33 | 871000000.0000 | -3.54 |
| 2024-06-30 | 2218000000.0000 | 5.17 | 565000000.0000 | 0.36 | 570000000.0000 | 0.53 | 461000000.0000 | 1.32 |
| 2024-09-30 | 3389000000.0000 | 3.89 | 854000000.0000 | 1.18 | 859000000.0000 | 1.42 | 733000000.0000 | 5.62 |
| 2024-03-31 | 1080000000.0000 | 10.54 | 302000000.0000 | 12.27 | 302000000.0000 | 11.03 | 250000000.0000 | 17.92 |
| 2023-12-31 | 4665000000.0000 | 3.16 | 1103000000.0000 | 13.71 | 1106000000.0000 | 14.14 | 903000000.0000 | 11.07 |
| 2023-09-30 | 3262000000.0000 | 0.87 | 844000000.0000 | 2.68 | 847000000.0000 | 3.17 | 694000000.0000 | 5.31 |
| 2023-06-30 | 2109000000.0000 | -0.94 | 563000000.0000 | 10.83 | 567000000.0000 | 11.61 | 455000000.0000 | 10.71 |
| 2022-09-30 | 3234000000.0000 | -0.95 | 822000000.0000 | 17.77 | 821000000.0000 | 18.13 | 659000000.0000 | 13.04 |
| 2023-03-31 | 977000000.0000 | -8.86 | 269000000.0000 | 3.07 | 272000000.0000 | 4.62 | 212000000.0000 | 4.95 |
| 2022-12-31 | 4522000000.0000 | -0.31 | 970000000.0000 | 8.14 | 969000000.0000 | 8.15 | 813000000.0000 | 13.07 |
| 2022-03-31 | 1072000000.0000 | 22.51 | 261000000.0000 | 25.48 | 260000000.0000 | 25.00 | 202000000.0000 | 16.09 |
| 2022-06-30 | 2129000000.0000 | 11.82 | 508000000.0000 | 24.82 | 508000000.0000 | 24.82 | 411000000.0000 | 21.96 |
| 2021-12-31 | 4536000000.0000 | 34.84 | 897000000.0000 | 24.07 | 896000000.0000 | 24.79 | 719000000.0000 | 18.65 |
| 2021-09-30 | 3265000000.0000 | 31.65 | 698000000.0000 | 17.71 | 695000000.0000 | 17.60 | 583000000.0000 | 21.46 |
| 2021-06-30 | 1904000000.0000 | 25.18 | 407000000.0000 | 20.06 | 407000000.0000 | 21.13 | 337000000.0000 | 21.66 |
| 2021-03-31 | 875000000.0000 | 22.21 | 208000000.0000 | 23.81 | 208000000.0000 | 25.30 | 174000000.0000 | 28.89 |
| 2020-12-31 | 3364000000.0000 | 17.99 | 723000000.0000 | 14.40 | 718000000.0000 | 13.97 | 606000000.0000 | 14.56 |
| 2020-09-30 | 2480000000.0000 | 27.77 | 593000000.0000 | 18.60 | 591000000.0000 | 17.50 | 480000000.0000 | 16.22 |
| 2020-06-30 | 1521000000.0000 | 24.16 | 339000000.0000 | 18.12 | 336000000.0000 | 17.07 | 277000000.0000 | 19.91 |
| 2020-03-31 | 716000000.0000 | 20.74 | 168000000.0000 | 29.23 | 166000000.0000 | 29.69 | 135000000.0000 | 38.53 |
| 2019-09-30 | 1941000000.0000 | 12.20 | 500000000.0000 | -12.13 | 503000000.0000 | -12.52 | 413000000.0000 | -6.35 |
| 2019-12-31 | 2851000000.0000 | 16.46 | 632000000.0000 | -8.67 | 630000000.0000 | -9.35 | 529000000.0000 | 0.38 |
| 2019-06-30 | 1225000000.0000 | 10.56 | 287000000.0000 | -26.60 | 287000000.0000 | -27.16 | 231000000.0000 | -23.26 |
| 2018-12-31 | 2448000000.0000 | 13.97 | 692000000.0000 | -3.49 | 695000000.0000 | -3.34 | 527000000.0000 | 1.54 |
| 2019-03-31 | 593000000.0000 | 20.28 | 130000000.0000 | -12.16 | 128000000.0000 | -14.09 | 97454000.0000 | -13.76 |
| 2018-09-30 | 1730000000.0000 | 11.61 | 569000000.0000 | 3.08 | 575000000.0000 | 0.88 | 441000000.0000 | 1.61 |
| 2018-06-30 | 1108000000.0000 | 12.26 | 391000000.0000 | 13.01 | 394000000.0000 | 7.95 | 301000000.0000 | 11.90 |
| 2017-12-31 | 2148000000.0000 | 9.65 | 717000000.0000 | 67.13 | 719000000.0000 | 15.59 | 519000000.0000 | 10.90 |
| 2018-03-31 | 493000000.0000 | 1.02 | 148000000.0000 | 10.45 | 149000000.0000 | -10.78 | 113000000.0000 | -9.60 |
| 2017-09-30 | 1550000000.0000 | 4.59 | 552000000.0000 | 46.81 | 570000000.0000 | 16.09 | 434000000.0000 | 14.51 |
| 2017-06-30 | 987000000.0000 | 6.36 | 346000000.0000 | 49.14 | 365000000.0000 | 16.61 | 269000000.0000 | 12.55 |
| 2017-03-31 | 488000000.0000 | 7.25 | 134000000.0000 | 42.37 | 167000000.0000 | 32.54 | 125000000.0000 | 26.48 |
| 2016-12-31 | 1959000000.0000 | 1.29 | 429000000.0000 | 15.63 | 622000000.0000 | 26.94 | 468000000.0000 | 36.05 |
| 2016-09-30 | 1482000000.0000 | -0.54 | 376000000.0000 | -17.36 | 491000000.0000 | 7.21 | 379000000.0000 | 11.80 |
| 2016-06-30 | 928000000.0000 | -3.13 | 232000000.0000 | -9.38 | 313000000.0000 | 21.32 | 239000000.0000 | 27.81 |
| 2016-03-31 | 455000000.0000 | 1.34 | 94121000.0000 | -2.36 | 126000000.0000 | 29.51 | 98829000.0000 | 34.81 |
| 2015-12-31 | 1934000000.0000 | 5.80 | 371000000.0000 | -9.73 | 490000000.0000 | 13.16 | 344000000.0000 | 8.18 |
| 2015-09-30 | 1490000000.0000 | 11.95 | 455000000.0000 | 30.75 | 458000000.0000 | 31.23 | 339000000.0000 | 29.39 |
| 2015-06-30 | 958000000.0000 | 11.14 | 256000000.0000 | 29.29 | 258000000.0000 | 29.00 | 187000000.0000 | 27.21 |
| 2015-03-31 | 449000000.0000 | 13.10 | 96393000.0000 | 17.47 | 97287000.0000 | 17.52 | 73312000.0000 | 21.92 |
| 2014-09-30 | 1331000000.0000 | 2.70 | 348000000.0000 | 22.97 | 349000000.0000 | 20.76 | 262000000.0000 | 20.74 |
| 2014-12-31 | 1828000000.0000 | 4.46 | 411000000.0000 | 11.38 | 433000000.0000 | 11.60 | 318000000.0000 | 10.42 |
| 2014-06-30 | 862000000.0000 | 1.29 | 198000000.0000 | 23.75 | 200000000.0000 | 21.95 | 147000000.0000 | 20.49 |
| 2014-03-31 | 397000000.0000 | -5.92 | 82055000.0000 | 8.62 | 82781000.0000 | 6.89 | 60130000.0000 | 6.60 |
| 2013-09-30 | 1296000000.0000 | 9.64 | 283000000.0000 | 4.81 | 289000000.0000 | 5.09 | 217000000.0000 | 7.43 |
| 2013-12-31 | 1750000000.0000 | 6.90 | 369000000.0000 | 4.83 | 388000000.0000 | 4.02 | 288000000.0000 | 4.73 |
| 2013-06-30 | 851000000.0000 | 11.24 | 160000000.0000 | 0.00 | 164000000.0000 | 1.23 | 122000000.0000 | 3.39 |
| 2013-03-31 | 422000000.0000 | 11.05 | 75544000.0000 | 6.69 | 77446000.0000 | 4.80 | 56405000.0000 | 5.81 |
| 2012-12-31 | 1637000000.0000 | 4.80 | 352000000.0000 | -7.12 | 373000000.0000 | -0.80 | 275000000.0000 | -1.79 |
| 2012-06-30 | 765000000.0000 | 2.00 | 160000000.0000 | -17.95 | 162000000.0000 | -12.90 | 118000000.0000 | -15.71 |
| 2012-09-30 | 1182000000.0000 | 4.69 | 270000000.0000 | -12.05 | 275000000.0000 | -7.72 | 202000000.0000 | -9.82 |
| 2011-12-31 | 1562000000.0000 | 6.40 | 379000000.0000 | -6.88 | 376000000.0000 | 2.45 | 280000000.0000 | 1.82 |
| 2012-03-31 | 380000000.0000 | 7.34 | 70806000.0000 | -10.06 | 73897000.0000 | 6.40 | 53309000.0000 | 2.30 |
| 2011-06-30 | 750000000.0000 | 10.95 | 195000000.0000 | 3.17 | 186000000.0000 | 5.08 | 140000000.0000 | 7.69 |
| 2011-09-30 | 1129000000.0000 | 9.08 | 307000000.0000 | 1.99 | 298000000.0000 | 4.93 | 224000000.0000 | 5.66 |
| 2011-03-31 | 354000000.0000 | 31.11 | 78728000.0000 | 15.62 | 69451000.0000 | 3.71 | 52113000.0000 | 9.24 |
| 2010-12-31 | 1468000000.0000 | 16.79 | 407000000.0000 | 18.66 | 367000000.0000 | 8.58 | 275000000.0000 | 11.79 |
| 2010-09-30 | 1035000000.0000 | 12.13 | 301000000.0000 | 11.90 | 284000000.0000 | 4.03 | 212000000.0000 | 3.92 |
| 2010-06-30 | 676000000.0000 | 14.97 | 189000000.0000 | 32.17 | 177000000.0000 | 18.79 | 130000000.0000 | 18.18 |
| 2010-03-31 | 270000000.0000 | 1.89 | 68094000.0000 | 34.32 | 66968000.0000 | 25.94 | 47704000.0000 | 25.25 |
| 2009-12-31 | 1257000000.0000 | 8.46 | 343000000.0000 | 11.36 | 338000000.0000 | 9.03 | 246000000.0000 | 5.58 |
| 2009-09-30 | 923000000.0000 | 12.56 | 269000000.0000 | 20.63 | 273000000.0000 | 22.42 | 204000000.0000 | 22.16 |
| 2009-06-30 | 588000000.0000 | 14.40 | 143000000.0000 | 5.15 | 149000000.0000 | 9.56 | 110000000.0000 | 7.84 |
| 2008-09-30 | 820000000.0000 | 13.26 | 223000000.0000 | -7.85 | 223000000.0000 | -7.85 | 167000000.0000 | 0.60 |
| 2009-03-31 | 265000000.0000 | 11.81 | 50696000.0000 | -30.05 | 53176000.0000 | -26.83 | 38086000.0000 | -31.92 |
| 2008-12-31 | 1159000000.0000 | 15.67 | 308000000.0000 | -0.96 | 310000000.0000 | 0.00 | 233000000.0000 | 10.95 |
| 2008-06-30 | 514000000.0000 | 8.21 | 136000000.0000 | -12.82 | 136000000.0000 | -13.38 | 102000000.0000 | -6.42 |
| 2008-03-31 | 237000000.0000 | 2.60 | 72475000.0000 | -10.88 | 72676000.0000 | -10.59 | 55940000.0000 | 5.19 |
| 2007-09-30 | 724000000.0000 | 24.83 | 242000000.0000 | 8.04 | 242000000.0000 | 6.61 | 166000000.0000 | 12.93 |
| 2007-12-31 | 1002000000.0000 | 23.40 | 311000000.0000 | 35.81 | 310000000.0000 | 31.36 | 210000000.0000 | 34.62 |
| 2007-03-31 | 231000000.0000 | 87.80 | 81327000.0000 | 222.42 | 81285000.0000 | 210.57 | 53179000.0000 | 231.15 |
| 2007-06-30 | 475000000.0000 | 29.43 | 156000000.0000 | 9.86 | 157000000.0000 | 9.79 | 109000000.0000 | 18.06 |
| 2006-09-30 | 580000000.0000 | 26.91 | 224000000.0000 | 4.19 | 227000000.0000 | 5.58 | 147000000.0000 | 2.80 |
| 2006-12-31 | 812000000.0000 | 32.68 | 229000000.0000 | -13.91 | 236000000.0000 | -11.61 | 156000000.0000 | -10.34 |
| 2006-03-31 | 123000000.0000 | -6.82 | 25224000.0000 | -62.12 | 26173000.0000 | -60.67 | 16059000.0000 | -62.82 |
| 2006-06-30 | 367000000.0000 | 32.97 | 142000000.0000 | 0.00 | 143000000.0000 | 0.70 | 92327000.0000 | -0.44 |
| 2005-09-30 | 457000000.0000 | -21.61 | 215000000.0000 | -46.25 | 215000000.0000 | -45.57 | 143000000.0000 | -45.83 |
| 2005-12-31 | 612000000.0000 | -18.94 | 266000000.0000 | -45.38 | 267000000.0000 | -44.72 | 174000000.0000 | -45.96 |
| 2004-12-31 | 755000000.0000 | 19.84 | 487000000.0000 | 17.63 | 483000000.0000 | 16.95 | 322000000.0000 | 16.25 |
| 2005-03-31 | 132000000.0000 | -12.58 | 66583000.0000 | -27.41 | 66553500.0000 | -27.44 | 43190700.0000 | -29.42 |
| 2005-06-30 | 276000000.0000 | -17.37 | 142000000.0000 | -34.86 | 142000000.0000 | -33.95 | 92739000.0000 | -36.04 |
| 2004-06-30 | 334000000.0000 | 21.45 | 218000000.0000 | 25.29 | 215000000.0000 | 23.56 | 145000000.0000 | 25.00 |
| 2004-09-30 | 583000000.0000 | 39.47 | 400000000.0000 | 54.44 | 395000000.0000 | 52.51 | 264000000.0000 | 52.60 |
| 2004-03-31 | 151000000.0000 | 11.85 | 91720000.0000 | 8.53 | 91720000.0000 | 8.66 | 61194000.0000 | 8.24 |
| 2003-12-31 | 630000000.0000 | -6.11 | 414000000.0000 | -3.72 | 413000000.0000 | -3.73 | 277000000.0000 | -3.48 |
| 2003-06-30 | 275000000.0000 | 6.59 | 174000000.0000 | 10.83 | 174000000.0000 | 11.54 | 116000000.0000 | 10.48 |
| 2003-09-30 | 418000000.0000 | 1.95 | 259000000.0000 | -1.89 | 259000000.0000 | -1.52 | 173000000.0000 | -1.70 |
| 2003-03-31 | 135000000.0000 | 0.75 | 84510000.0000 | -0.30 | 84413000.0000 | -0.42 | 56533000.0000 | -0.62 |
| 2002-12-31 | 671000000.0000 | 12.58 | 430000000.0000 | 7.77 | 429000000.0000 | 7.52 | 287000000.0000 | 7.09 |
| 2002-09-30 | 410000000.0000 | -- | 264000000.0000 | -- | 263000000.0000 | -- | 176000000.0000 | -- |
| 2002-06-30 | 258000000.0000 | 17.27 | 157000000.0000 | 11.35 | 156000000.0000 | 10.64 | 105000000.0000 | 10.77 |
| 2001-06-30 | 220000000.0000 | -87.56 | 141000000.0000 | -314.71 | 141000000.0000 | -287.13 | 94790000.0000 | -225.66 |
| 2001-12-31 | 596000000.0000 | -82.98 | 399000000.0000 | 116.85 | 399000000.0000 | 131.98 | 268000000.0000 | 58.58 |
| 2002-03-31 | 134000000.0000 | -- | 84765000.0000 | -- | 84768000.0000 | -- | 56883000.0000 | -- |
| 2000-06-30 | 1768000000.0000 | 31.74 | -65669000.0000 | -67.97 | -75348000.0000 | -64.46 | -75432000.0000 | -64.59 |
| 2000-12-31 | 3501000000.0000 | 23.10 | 184000000.0000 | -152.12 | 172000000.0000 | -146.11 | 169000000.0000 | -145.19 |
| 1999-12-31 | 2844000000.0000 | 11.88 | -353000000.0000 | -40.67 | -373000000.0000 | -39.35 | -374000000.0000 | -39.38 |
| 1999-06-30 | 1342000000.0000 | 5.50 | -205000000.0000 | 3201.18 | -212000000.0000 | -12633.25 | -213000000.0000 | -65397.36 |
| 1998-06-30 | 1272000000.0000 | -14.75 | -6209900.0000 | -145.13 | 1691500.0000 | -94.55 | 326200.0000 | -98.78 |
| 1998-12-31 | 2542000000.0000 | -9.15 | -595000000.0000 | -1272.95 | -615000000.0000 | -1653.34 | -617000000.0000 | -2395.22 |
| 1997-12-31 | 2798000000.0000 | -0.74 | 50727000.0000 | 333.12 | 39592000.0000 | 3.92 | 26882000.0000 | 2.16 |
| 1997-06-30 | 1492000000.0000 | 5.14 | 13759000.0000 | 1422.01 | 31058000.0000 | -54.68 | 26707000.0000 | -56.02 |
| 1996-12-31 | 2819000000.0000 | -6.31 | 11711900.0000 | -94.26 | 38098400.0000 | -80.16 | 26312400.0000 | -83.86 |
| 1996-06-30 | 1419000000.0000 | -1.66 | 904000.0000 | -90.06 | 68536000.0000 | -27.75 | 60725000.0000 | -22.78 |
| 1995-12-31 | 3009000000.0000 | 12.91 | 204000000.0000 | 17.92 | 192000000.0000 | 10.34 | 163000000.0000 | 11.64 |
| 1995-06-30 | 1443000000.0000 | -- | 9090000.0000 | -- | 94860000.0000 | -- | 78640000.0000 | -- |
| 1994-12-31 | 2665000000.0000 | 15.27 | 173000000.0000 | -1.70 | 174000000.0000 | 41.46 | 146000000.0000 | 70.28 |
| 1992-12-31 | 1831000000.0000 | -- | 139000000.0000 | -- | 65974000.0000 | -- | 34953000.0000 | -- |
| 1993-12-31 | 2312000000.0000 | 26.27 | 176000000.0000 | 26.62 | 123000000.0000 | 86.44 | 85743000.0000 | 145.31 |
| 2025-06-30 | 2178000000.0000 | -1.80 | 585000000.0000 | 3.54 | 586000000.0000 | 2.81 | 491000000.0000 | 6.51 |
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 | 26.95 | 29.13 | 1.26 | 2.6000 | 17.0300 | 1.16 | 0.04 |
| 2024-12 | 19.64 | 21.69 | 4.16 | 8.3500 | 76.2800 | 1.41 | 0.19 |
| 2024-06 | 23.49 | 25.70 | 2.28 | 4.5800 | 35.3300 | 1.23 | 0.09 |
| 2024-09 | 23.28 | 25.35 | 3.36 | 7.2600 | 55.5200 | 1.19 | 0.13 |
| 2024-03 | 26.11 | 27.96 | 1.22 | 2.7200 | 15.4200 | 1.20 | 0.04 |
| 2023-12 | 21.65 | 23.71 | 4.52 | 9.8900 | 85.1300 | 1.55 | 0.19 |
| 2023-09 | 23.88 | 25.97 | 3.44 | 7.6000 | 67.8200 | 1.38 | 0.13 |
| 2023-06 | 24.80 | 26.88 | 2.39 | 5.1000 | 43.9800 | 1.45 | 0.09 |
| 2022-09 | 23.22 | 25.39 | 3.61 | 8.1800 | 75.9300 | 1.64 | 0.14 |
| 2023-03 | 25.79 | 27.84 | 1.15 | 2.4200 | 19.6600 | 1.32 | 0.04 |
| 2022-12 | 19.24 | 21.43 | 4.22 | 9.8800 | 112.7400 | 1.78 | 0.20 |
| 2022-03 | 22.20 | 24.25 | 1.23 | 2.7100 | 31.9500 | 1.82 | 0.05 |
| 2022-06 | 21.70 | 23.86 | 2.37 | 5.4900 | 63.0000 | 1.67 | 0.10 |
| 2021-12 | 17.28 | 19.75 | 4.25 | 10.1100 | 162.3000 | 2.12 | 0.22 |
| 2021-09 | 18.96 | 21.29 | 3.24 | 8.0100 | 105.5400 | 1.99 | 0.15 |
| 2021-06 | 18.70 | 21.38 | 2.03 | 4.5700 | 64.7200 | 1.84 | 0.09 |
| 2021-03 | 20.11 | 23.77 | 1.01 | 2.4800 | 30.7300 | 1.64 | 0.04 |
| 2020-12 | 16.68 | 21.34 | 3.82 | 8.9500 | 135.4500 | 1.51 | 0.18 |
| 2020-09 | 19.11 | 23.83 | 3.21 | 6.9100 | 111.3700 | 1.14 | 0.13 |
| 2020-06 | 17.36 | 22.09 | 1.83 | 4.1300 | 71.7300 | 1.11 | 0.08 |
| 2020-03 | 17.88 | 23.18 | 0.90 | 2.0800 | 30.1000 | 1.08 | 0.04 |
| 2019-09 | 18.50 | 25.91 | 2.96 | 6.5300 | 91.5400 | 1.18 | 0.11 |
| 2019-12 | 14.52 | 22.10 | 3.50 | 8.4800 | 134.7300 | 1.25 | 0.16 |
| 2019-06 | 18.37 | 23.43 | 1.74 | 3.7300 | 58.2600 | 1.20 | 0.07 |
| 2018-12 | 21.24 | 28.39 | 4.43 | 9.0500 | 97.1000 | 1.22 | 0.16 |
| 2019-03 | 19.06 | 21.59 | 0.80 | 1.6100 | 27.3400 | 1.10 | 0.04 |
| 2018-09 | 26.53 | 33.24 | 4.08 | 7.7000 | 57.2400 | 1.15 | 0.12 |
| 2018-06 | 27.17 | 35.56 | 2.81 | 5.2800 | 37.8200 | 1.10 | 0.08 |
| 2017-12 | 24.72 | 33.47 | 5.77 | 10.3300 | 60.6100 | 1.15 | 0.17 |
| 2018-03 | 24.14 | 30.22 | 1.11 | 2.0800 | 17.1200 | 0.94 | 0.04 |
| 2017-09 | 29.23 | 36.77 | 4.97 | 8.4000 | 40.3300 | 1.01 | 0.14 |
| 2017-06 | 28.47 | 36.98 | 3.21 | 5.3100 | 25.4800 | 1.02 | 0.09 |
| 2017-03 | 27.46 | 34.22 | 1.54 | 2.5200 | 11.6600 | 0.99 | 0.05 |
| 2016-12 | 22.10 | 31.75 | 5.85 | 9.7100 | 44.5400 | 1.28 | 0.18 |
| 2016-09 | 25.51 | 33.13 | 4.60 | 8.0900 | 32.8800 | 1.32 | 0.14 |
| 2016-06 | 25.32 | 33.73 | 3.03 | 5.3000 | 21.2100 | 1.29 | 0.09 |
| 2016-03 | 21.10 | 27.69 | 1.25 | 2.1800 | 10.7800 | 1.32 | 0.05 |
| 2015-12 | 19.44 | 25.34 | 4.88 | 7.7300 | 57.8700 | 1.02 | 0.19 |
| 2015-09 | 30.74 | 30.74 | 4.52 | 7.6300 | 47.0200 | 1.03 | 0.15 |
| 2015-06 | 27.04 | 26.93 | 2.46 | 4.3100 | 38.5700 | 1.05 | 0.09 |
| 2015-03 | 21.83 | 21.67 | 0.89 | 1.7100 | 18.7800 | 0.73 | 0.04 |
| 2014-09 | 26.15 | 26.22 | 3.10 | 6.2900 | 19.0600 | 0.78 | 0.12 |
| 2014-12 | 22.54 | 23.69 | 3.99 | 7.5700 | 29.9600 | 0.79 | 0.17 |
| 2014-06 | 22.97 | 23.20 | 1.76 | 3.6100 | 12.7500 | 0.78 | 0.08 |
| 2014-03 | 21.16 | 20.85 | 0.76 | 1.5100 | 4.7100 | 0.72 | 0.04 |
| 2013-09 | 21.99 | 22.30 | 2.65 | 5.4000 | 8.7300 | 0.95 | 0.12 |
| 2013-12 | 21.26 | 22.17 | 3.50 | 7.2700 | 14.0500 | 0.96 | 0.16 |
| 2013-06 | 18.80 | 19.27 | 1.50 | 3.0500 | 6.1700 | 0.98 | 0.08 |
| 2013-03 | 18.01 | 18.35 | 0.75 | 1.4400 | 2.7500 | 1.00 | 0.04 |
| 2012-12 | 21.81 | 22.79 | 3.62 | 7.3300 | 10.9900 | 1.23 | 0.16 |
| 2012-06 | 20.65 | 21.18 | 1.68 | 3.1700 | 5.1400 | 1.23 | 0.08 |
| 2012-09 | 22.76 | 23.27 | 2.71 | 5.3200 | 7.3100 | 1.21 | 0.12 |
| 2011-12 | 24.20 | 24.07 | 4.14 | 7.7300 | 15.4600 | 1.49 | 0.17 |
| 2012-03 | 18.42 | 19.45 | 0.80 | 1.4600 | 2.7100 | 1.24 | 0.04 |
| 2011-06 | 26.00 | 24.80 | 2.18 | -- | 9.3300 | 1.44 | 0.09 |
| 2011-09 | 27.37 | 26.40 | 3.36 | 6.3800 | 11.6000 | 1.44 | 0.13 |
| 2011-03 | 22.60 | 19.62 | 0.84 | 1.4500 | 6.2600 | 1.46 | 0.04 |
| 2010-12 | 27.59 | 25.00 | 4.36 | 7.8600 | 37.6800 | 1.96 | 0.17 |
| 2010-09 | 29.08 | 27.44 | 3.63 | 6.1800 | 47.7200 | 2.07 | 0.13 |
| 2010-06 | 27.96 | 26.18 | 2.33 | -- | 35.2700 | 2.07 | 0.09 |
| 2010-03 | 25.19 | 24.80 | 0.90 | 1.4400 | 14.2800 | 1.78 | 0.04 |
| 2009-12 | 27.29 | 26.89 | 4.70 | 7.3800 | 60.6200 | 1.93 | 0.17 |
| 2009-09 | 29.04 | 29.58 | 3.85 | 0.0000 | 42.6600 | 1.92 | 0.13 |
| 2009-06 | 24.66 | 25.34 | 1.94 | 0.0000 | 29.3900 | 1.93 | 0.08 |
| 2008-09 | 27.20 | 27.20 | 3.12 | 0.0000 | 18.1500 | 1.95 | 0.11 |
| 2009-03 | 19.62 | 20.07 | 0.68 | 0.0000 | 4.8100 | 1.21 | 0.03 |
| 2008-12 | 26.06 | 26.75 | 4.10 | 7.4400 | 63.4300 | 1.87 | 0.15 |
| 2008-06 | 26.07 | 26.46 | 1.95 | -- | 30.4600 | 2.14 | 0.07 |
| 2008-03 | 30.38 | 30.66 | 1.14 | -- | 15.9000 | 2.09 | 0.04 |
| 2007-09 | 33.01 | 33.43 | 4.15 | -- | 39.7300 | 5.45 | 0.12 |
| 2007-12 | 30.74 | 30.94 | 5.22 | 6.6700 | 59.8100 | 4.13 | 0.17 |
| 2007-03 | 33.33 | 35.19 | 1.36 | -- | 14.9800 | 7.76 | 0.04 |
| 2007-06 | 32.42 | 33.05 | 2.55 | -- | 26.9500 | 6.56 | 0.08 |
| 2006-09 | 38.62 | 39.14 | 4.24 | -- | 19.4100 | 5.05 | 0.11 |
| 2006-12 | 27.59 | 29.06 | 4.01 | -- | 33.7800 | 14.63 | 0.14 |
| 2006-03 | 20.41 | 21.28 | 0.53 | -- | 4.8000 | 6.93 | 0.02 |
| 2006-06 | 38.69 | 38.96 | 2.77 | -- | 11.6600 | 6.44 | 0.07 |
| 2005-09 | 43.33 | 47.05 | 4.99 | -- | 15.3500 | 1.38 | 0.11 |
| 2005-12 | 42.32 | 43.63 | 5.86 | -- | 21.1600 | 2.65 | 0.13 |
| 2004-12 | 64.11 | 63.97 | 10.37 | 15.3800 | 37.5000 | 3.01 | 0.16 |
| 2005-03 | 47.96 | 50.42 | 1.45 | -- | 5.2500 | 1.36 | 0.03 |
| 2005-06 | 48.19 | 51.45 | 2.98 | 4.1500 | 12.0900 | 1.27 | 0.06 |
| 2004-06 | 64.97 | 64.37 | 6.44 | 7.0700 | 28.3600 | 4.76 | 0.10 |
| 2004-09 | 68.27 | 67.75 | 8.59 | -- | 28.8300 | 3.81 | 0.13 |
| 2004-03 | 60.21 | 60.74 | 2.86 | -- | 15.7600 | 5.17 | 0.05 |
| 2003-12 | 64.76 | 65.56 | 12.96 | 14.2900 | 56.3700 | 9.23 | 0.20 |
| 2003-06 | 61.09 | 63.27 | 6.07 | -- | 28.4400 | 14.77 | 0.10 |
| 2003-09 | 60.53 | 61.96 | 8.80 | -- | 40.8100 | 8.00 | 0.14 |
| 2003-03 | 62.32 | 62.53 | 3.01 | -- | 12.3700 | 18.44 | 0.05 |
| 2002-12 | 63.93 | 63.93 | 15.56 | 16.7800 | 59.0000 | 8.33 | 0.24 |
| 2002-09 | 64.15 | 64.15 | 13.63 | -- | 43.3500 | 4.04 | 0.21 |
| 2002-06 | 60.85 | 60.47 | 8.32 | -- | 29.9600 | 4.85 | 0.14 |
| 2001-06 | 63.96 | 64.09 | 9.16 | 6.3100 | 19.9500 | 36.51 | 0.14 |
| 2001-12 | 66.95 | 66.95 | 20.71 | 17.9900 | 49.0500 | 4.50 | 0.31 |
| 2002-03 | 63.26 | 63.26 | 4.39 | -- | 14.1400 | 4.16 | 0.07 |
| 2000-06 | -3.90 | -4.26 | -1.07 | -- | 4.7900 | -- | 0.25 |
| 2000-12 | -2.31 | 4.91 | 12.11 | 12.8100 | 16.9000 | -- | 2.47 |
| 1999-12 | -11.53 | -13.12 | -5.36 | -26.5000 | 7.1100 | -- | 0.41 |
| 1999-06 | -14.46 | -15.80 | -3.03 | -- | 3.4100 | -- | 0.19 |
| 1998-06 | -0.86 | 0.13 | 0.02 | -- | 2.1000 | 3.99 | 0.18 |
| 1998-12 | -22.34 | -24.19 | -8.61 | -32.4100 | 5.6800 | 4.42 | 0.36 |
| 1997-12 | 0.96 | 1.42 | 0.57 | -- | 5.1200 | 5.69 | 0.40 |
| 1997-06 | 100.00 | 2.08 | 0.52 | -- | -- | -- | 0.25 |
| 1996-12 | 0.50 | 1.35 | 0.67 | -- | 5.3400 | 6.96 | 0.50 |
| 1996-06 | 100.00 | 4.83 | 1.26 | -- | -- | -- | 0.26 |
| 1995-12 | 6.75 | 6.38 | 3.89 | -- | 6.5300 | 7.67 | 0.61 |
| 1995-06 | 100.00 | 6.57 | 2.06 | -- | -- | -- | 0.31 |
| 1994-12 | 6.19 | 6.53 | 4.13 | -- | 6.8400 | 6.62 | 0.63 |
| 1992-12 | 100.00 | 3.60 | -- | -- | -- | -- | -- |
| 1993-12 | 100.00 | 5.32 | -- | -- | -- | -- | -- |
| 2025-06 | 25.16 | 26.91 | -- | -- | -- | -- | -- |
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 | 56.59 | 43.41 | 1.6200 | 1.5300 |
| 2024-12 | 57.08 | 42.92 | 1.4900 | 1.4100 |
| 2024-06 | 58.44 | 41.56 | 1.5600 | 1.5100 |
| 2024-09 | 58.11 | 41.89 | 1.7600 | 1.7100 |
| 2024-03 | 57.55 | 42.45 | 1.7700 | 1.7100 |
| 2023-12 | 58.24 | 41.76 | 1.4500 | 1.3800 |
| 2023-09 | 59.16 | 40.83 | 1.7100 | 1.6400 |
| 2023-06 | 58.77 | 41.23 | 1.7500 | 1.6600 |
| 2022-09 | 58.79 | 41.21 | 2.3300 | 2.2000 |
| 2023-03 | 58.83 | 41.17 | 1.8500 | 1.7700 |
| 2022-12 | 58.63 | 41.37 | 1.9000 | 1.8000 |
| 2022-03 | 60.61 | 39.39 | 1.4500 | 1.3500 |
| 2022-06 | 61.25 | 38.75 | 1.5600 | 1.4400 |
| 2021-12 | 61.53 | 38.47 | 1.5100 | 1.4000 |
| 2021-09 | 62.70 | 37.30 | 1.5300 | 1.4200 |
| 2021-06 | 61.58 | 38.42 | 1.1900 | 1.1200 |
| 2021-03 | 62.46 | 37.54 | 1.3900 | 1.3400 |
| 2020-12 | 59.68 | 40.32 | 1.0800 | 1.0400 |
| 2020-09 | 59.57 | 40.43 | 1.8800 | 1.8100 |
| 2020-06 | 60.30 | 39.70 | 1.7400 | 1.6800 |
| 2020-03 | 60.43 | 39.58 | 1.8400 | 1.7700 |
| 2019-09 | 58.79 | 41.21 | 1.4100 | 1.3000 |
| 2019-12 | 60.30 | 39.70 | 1.3500 | 1.3100 |
| 2019-06 | 58.54 | 41.47 | 1.4800 | 1.3800 |
| 2018-12 | 57.83 | 42.17 | 1.5600 | 1.4800 |
| 2019-03 | 59.03 | 40.97 | 1.6200 | 1.5100 |
| 2018-09 | 54.49 | 45.51 | 2.6000 | 2.4700 |
| 2018-06 | 55.35 | 44.65 | 2.6100 | 2.5000 |
| 2017-12 | 56.52 | 43.48 | 1.3100 | 1.2400 |
| 2018-03 | 55.04 | 44.96 | 1.5000 | 1.4200 |
| 2017-09 | 53.75 | 46.25 | 1.3000 | 1.2100 |
| 2017-06 | 54.79 | 45.21 | 1.2700 | 1.1900 |
| 2017-03 | 53.89 | 46.11 | 1.8600 | 1.7300 |
| 2016-12 | 52.97 | 47.03 | 1.8900 | 1.7600 |
| 2016-09 | 54.17 | 45.82 | 1.3600 | 1.2700 |
| 2016-06 | 53.88 | 46.12 | 1.2300 | 1.1400 |
| 2016-03 | 54.04 | 45.96 | 1.1100 | 1.0300 |
| 2015-12 | 54.05 | 45.96 | 1.1100 | 1.0300 |
| 2015-09 | 54.83 | 45.17 | 1.5800 | 1.4500 |
| 2015-06 | 57.73 | 42.27 | 1.5800 | 1.4800 |
| 2015-03 | 60.70 | 39.29 | 1.7000 | 1.6000 |
| 2014-09 | 61.96 | 38.04 | 1.8200 | 1.7300 |
| 2014-12 | 60.06 | 39.95 | 1.8300 | 1.7300 |
| 2014-06 | 63.37 | 36.63 | 1.7700 | 1.6800 |
| 2014-03 | 62.70 | 37.29 | 1.5500 | 1.4700 |
| 2013-09 | 62.69 | 37.31 | 1.6200 | 1.5100 |
| 2013-12 | 62.66 | 37.34 | 1.4800 | 1.4000 |
| 2013-06 | 63.58 | 36.41 | 1.6500 | 1.5400 |
| 2013-03 | 62.08 | 37.91 | 1.2400 | 1.1300 |
| 2012-12 | 61.84 | 38.16 | 1.3300 | 1.2200 |
| 2012-06 | 60.86 | 39.14 | 1.5100 | 1.3900 |
| 2012-09 | 61.99 | 38.01 | 1.7500 | 1.6000 |
| 2011-12 | 59.11 | 40.90 | 1.0500 | 0.9500 |
| 2012-03 | 58.85 | 41.16 | 1.1900 | 1.0900 |
| 2011-06 | 58.21 | 41.79 | 0.7700 | 0.7000 |
| 2011-09 | 58.89 | 41.11 | 0.8000 | 0.7200 |
| 2011-03 | 56.27 | 43.72 | 1.0200 | 0.9500 |
| 2010-12 | 57.55 | 42.44 | 1.0200 | 0.9400 |
| 2010-09 | 55.13 | 44.87 | 1.1700 | 1.0700 |
| 2010-06 | 54.81 | 45.19 | 0.9000 | 0.8100 |
| 2010-03 | 53.22 | 46.78 | 1.0800 | 0.9200 |
| 2009-12 | 52.53 | 47.47 | 1.0600 | 0.9000 |
| 2009-09 | 52.39 | 47.61 | 1.3600 | 1.2400 |
| 2009-06 | 57.21 | 42.79 | 1.3700 | 1.2900 |
| 2008-09 | 56.49 | 43.50 | 0.8000 | 0.7400 |
| 2009-03 | 58.33 | 41.67 | 1.2000 | 1.1400 |
| 2008-12 | 57.33 | 42.67 | 0.9900 | 0.9500 |
| 2008-06 | 56.21 | 43.79 | 0.7300 | 0.6800 |
| 2008-03 | 52.03 | 47.99 | 1.3000 | 1.2400 |
| 2007-09 | 48.82 | 51.18 | 0.9700 | 0.9300 |
| 2007-12 | 48.67 | 51.33 | 0.8500 | 0.7900 |
| 2007-03 | 53.55 | 46.45 | 1.0300 | 1.0000 |
| 2007-06 | 54.04 | 45.96 | 0.9100 | 0.8800 |
| 2006-09 | 53.17 | 46.83 | 1.2100 | 1.1200 |
| 2006-12 | 57.45 | 42.55 | 0.6700 | 0.6500 |
| 2006-03 | 52.50 | 47.50 | 0.7800 | 0.7400 |
| 2006-06 | 52.62 | 47.38 | 0.7700 | 0.7600 |
| 2005-09 | 47.19 | 52.81 | 1.4200 | 1.3900 |
| 2005-12 | 48.74 | 51.26 | 0.8800 | 0.8700 |
| 2004-12 | 51.63 | 48.35 | 3.6700 | 3.4200 |
| 2005-03 | 50.08 | 49.95 | 4.4000 | 4.0700 |
| 2005-06 | 53.57 | 46.41 | 1.2000 | 1.2000 |
| 2004-06 | 38.30 | 61.70 | 1.2000 | 1.0000 |
| 2004-09 | 52.28 | 47.72 | 3.6800 | 3.4300 |
| 2004-03 | 38.47 | 61.53 | 1.2500 | 1.0500 |
| 2003-12 | 36.62 | 63.38 | 1.4500 | 1.2600 |
| 2003-06 | 35.08 | 64.92 | 2.4700 | 2.2400 |
| 2003-09 | 34.88 | 65.12 | 2.8400 | 2.5500 |
| 2003-03 | 35.85 | 64.15 | 1.4200 | 1.4100 |
| 2002-12 | 32.64 | 67.36 | 1.2800 | 1.2700 |
| 2002-09 | 9.49 | 90.51 | 5.3500 | 3.3600 |
| 2002-06 | 10.77 | 89.23 | 3.5100 | 2.3600 |
| 2001-06 | 2.43 | 97.53 | 5.4100 | 5.3000 |
| 2001-12 | 18.53 | 81.47 | 1.9000 | 1.2300 |
| 2002-03 | 15.79 | 84.26 | 2.3300 | 1.6200 |
| 2000-06 | 83.58 | 16.41 | 0.7000 | 0.4000 |
| 2000-12 | 0.91 | 99.08 | 5.2200 | 4.9800 |
| 1999-12 | 82.40 | 17.60 | 0.7400 | 0.5600 |
| 1999-06 | 80.21 | 19.79 | 0.7500 | 0.5800 |
| 1998-06 | 68.36 | 31.64 | 1.2100 | 0.8800 |
| 1998-12 | 77.63 | 22.37 | 0.7300 | 0.5600 |
| 1997-12 | 67.58 | 32.42 | 1.0700 | 0.8200 |
| 1997-06 | 61.84 | 38.14 | 1.0300 | 1.0300 |
| 1996-12 | 60.16 | 39.84 | 1.0900 | 0.7700 |
| 1996-06 | 58.05 | 41.95 | 1.0200 | 1.0200 |
| 1995-12 | 55.06 | 44.94 | 1.0900 | 0.7600 |
| 1995-06 | 51.92 | 48.08 | 1.1300 | 1.1300 |
| 1994-12 | 55.30 | 44.70 | 1.1000 | 0.7800 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 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 | 805000000.0000 | 1836800.0000 | 47639000.0000 | 74210400.0000 |
| 2024-12 | 3879000000.0000 | 10072900.0000 | 249000000.0000 | 366000000.0000 |
| 2024-06 | 1697000000.0000 | 5114200.0000 | 94702000.0000 | 193000000.0000 |
| 2024-09 | 2600000000.0000 | 7786000.0000 | 145000000.0000 | 258000000.0000 |
| 2024-03 | 798000000.0000 | 2957500.0000 | 46066400.0000 | 90824000.0000 |
| 2023-12 | 3655000000.0000 | 11471500.0000 | 240000000.0000 | 381000000.0000 |
| 2023-09 | 2483000000.0000 | 7959000.0000 | 148000000.0000 | 180000000.0000 |
| 2023-06 | 1586000000.0000 | 11184000.0000 | 96756000.0000 | 190000000.0000 |
| 2022-09 | 2483000000.0000 | 18229000.0000 | 137000000.0000 | 174000000.0000 |
| 2023-03 | 725000000.0000 | 4429000.0000 | 47404000.0000 | 58313000.0000 |
| 2022-12 | 3652000000.0000 | 14545000.0000 | 221000000.0000 | 391000000.0000 |
| 2022-03 | 834000000.0000 | 7006000.0000 | 43639000.0000 | 55158000.0000 |
| 2022-06 | 1667000000.0000 | 12718000.0000 | 90313000.0000 | 172000000.0000 |
| 2021-12 | 3752000000.0000 | 11835000.0000 | 225000000.0000 | 309000000.0000 |
| 2021-09 | 2646000000.0000 | 22660000.0000 | 127000000.0000 | 178000000.0000 |
| 2021-06 | 1548000000.0000 | 12679000.0000 | 82852000.0000 | 171000000.0000 |
| 2021-03 | 699000000.0000 | 4525000.0000 | 39458000.0000 | 75321000.0000 |
| 2020-12 | 2803000000.0000 | 15879000.0000 | 178000000.0000 | 262000000.0000 |
| 2020-09 | 2006000000.0000 | 11813000.0000 | 109000000.0000 | 188000000.0000 |
| 2020-06 | 1257000000.0000 | 7922000.0000 | 70253000.0000 | 127000000.0000 |
| 2020-03 | 588000000.0000 | 3816000.0000 | 32949000.0000 | 61898000.0000 |
| 2019-09 | 1582000000.0000 | 3464000.0000 | 104000000.0000 | 136000000.0000 |
| 2019-12 | 2437000000.0000 | 7075000.0000 | 169000000.0000 | 223000000.0000 |
| 2019-06 | 1000000000.0000 | 1987000.0000 | 68032000.0000 | 93123000.0000 |
| 2018-12 | 1928000000.0000 | 5417000.0000 | 129000000.0000 | 215000000.0000 |
| 2019-03 | 480000000.0000 | 1012000.0000 | 33952000.0000 | 40870000.0000 |
| 2018-09 | 1271000000.0000 | 3771000.0000 | 84575000.0000 | 119000000.0000 |
| 2018-06 | 807000000.0000 | 2730000.0000 | 55631000.0000 | 86115000.0000 |
| 2017-12 | 1617000000.0000 | 6467000.0000 | 140000000.0000 | 117000000.0000 |
| 2018-03 | 374000000.0000 | 1552000.0000 | 25638000.0000 | 32960000.0000 |
| 2017-09 | 1097000000.0000 | 5245000.0000 | 92287000.0000 | 78387000.0000 |
| 2017-06 | 706000000.0000 | 4197000.0000 | 52773000.0000 | 60726000.0000 |
| 2017-03 | 354000000.0000 | 3009000.0000 | 32729000.0000 | 25224000.0000 |
| 2016-12 | 1526000000.0000 | 9964000.0000 | 116000000.0000 | 171000000.0000 |
| 2016-09 | 1104000000.0000 | 7656000.0000 | 77703000.0000 | 94962000.0000 |
| 2016-06 | 693000000.0000 | 5123000.0000 | 54403000.0000 | 71120000.0000 |
| 2016-03 | 359000000.0000 | 2571000.0000 | 28680000.0000 | 33508000.0000 |
| 2015-12 | 1558000000.0000 | 3166000.0000 | 105000000.0000 | 205000000.0000 |
| 2015-09 | 1032000000.0000 | 2480000.0000 | 77413000.0000 | 135000000.0000 |
| 2015-06 | 699000000.0000 | 1779000.0000 | 54454000.0000 | 107000000.0000 |
| 2015-03 | 351000000.0000 | 1000000.0000 | 30531000.0000 | 52572000.0000 |
| 2014-09 | 983000000.0000 | -- | 78846000.0000 | 157000000.0000 |
| 2014-12 | 1416000000.0000 | -- | 103000000.0000 | 201000000.0000 |
| 2014-06 | 664000000.0000 | -- | 56446000.0000 | 112000000.0000 |
| 2014-03 | 313000000.0000 | -- | 31623000.0000 | 52881000.0000 |
| 2013-09 | 1011000000.0000 | -- | 81033000.0000 | 176000000.0000 |
| 2013-12 | 1378000000.0000 | -- | 109000000.0000 | 193000000.0000 |
| 2013-06 | 691000000.0000 | -- | 56308000.0000 | 129000000.0000 |
| 2013-03 | 346000000.0000 | -- | 31046000.0000 | 57394000.0000 |
| 2012-12 | 1280000000.0000 | -- | 105000000.0000 | 221000000.0000 |
| 2012-06 | 607000000.0000 | -- | 55214000.0000 | 127000000.0000 |
| 2012-09 | 913000000.0000 | -- | 77929000.0000 | 176000000.0000 |
| 2011-12 | 1184000000.0000 | -- | 104000000.0000 | 219000000.0000 |
| 2012-03 | 310000000.0000 | -- | 32908000.0000 | 53898000.0000 |
| 2011-06 | 555000000.0000 | -- | 50172000.0000 | 87215000.0000 |
| 2011-09 | 820000000.0000 | -- | 71410000.0000 | 132000000.0000 |
| 2011-03 | 274000000.0000 | -- | 27302000.0000 | 37551000.0000 |
| 2010-12 | 1063000000.0000 | -- | 89959000.0000 | 152000000.0000 |
| 2010-09 | 734000000.0000 | -- | 70790000.0000 | 99439000.0000 |
| 2010-06 | 487000000.0000 | -- | 46396000.0000 | 71978000.0000 |
| 2010-03 | 202000000.0000 | -- | 23922000.0000 | 29898000.0000 |
| 2009-12 | 914000000.0000 | -- | 99830000.0000 | 210000000.0000 |
| 2009-09 | 655000000.0000 | -- | 67186000.0000 | 156000000.0000 |
| 2009-06 | 443000000.0000 | -- | 40036000.0000 | 123000000.0000 |
| 2008-09 | 597000000.0000 | -- | 65228000.0000 | 149000000.0000 |
| 2009-03 | 213000000.0000 | -- | 21825000.0000 | 47029000.0000 |
| 2008-12 | 857000000.0000 | -- | 90283000.0000 | 221000000.0000 |
| 2008-06 | 380000000.0000 | -- | 46046000.0000 | 91575000.0000 |
| 2008-03 | 165000000.0000 | -- | 23789000.0000 | 28396000.0000 |
| 2007-09 | 485000000.0000 | -- | 59017000.0000 | 98587000.0000 |
| 2007-12 | 694000000.0000 | -- | 102000000.0000 | 143000000.0000 |
| 2007-03 | 154000000.0000 | 4000.0000 | 23473000.0000 | 26031000.0000 |
| 2007-06 | 321000000.0000 | -- | 41799000.0000 | 62753000.0000 |
| 2006-09 | 356000000.0000 | -- | 58674000.0000 | 58907000.0000 |
| 2006-12 | 588000000.0000 | -- | 85450000.0000 | 130000000.0000 |
| 2006-03 | 97898000.0000 | 89000.0000 | 18430000.0000 | 16687000.0000 |
| 2006-06 | 225000000.0000 | -- | 37509000.0000 | 40099000.0000 |
| 2005-09 | 259000000.0000 | 459000.0000 | 42577000.0000 | 67288000.0000 |
| 2005-12 | 353000000.0000 | 675000.0000 | 55627000.0000 | 79301000.0000 |
| 2004-12 | 271000000.0000 | -- | 53625000.0000 | 27269000.0000 |
| 2005-03 | 68696100.0000 | 66700.0000 | 15439500.0000 | 10666700.0000 |
| 2005-06 | 143000000.0000 | -- | 28855000.0000 | 21289000.0000 |
| 2004-06 | 117000000.0000 | -- | 27310000.0000 | 7844000.0000 |
| 2004-09 | 185000000.0000 | 39500.0000 | 39640100.0000 | 13642500.0000 |
| 2004-03 | 60088000.0000 | -- | 16480000.0000 | 4066000.0000 |
| 2003-12 | 222000000.0000 | -- | 39881000.0000 | 19341800.0000 |
| 2003-06 | 107000000.0000 | -- | 16607300.0000 | 9129000.0000 |
| 2003-09 | 165000000.0000 | -- | 35728200.0000 | 14476900.0000 |
| 2003-03 | 50874000.0000 | -- | 9018000.0000 | 4775000.0000 |
| 2002-12 | 242000000.0000 | -- | 46046700.0000 | 14571000.0000 |
| 2002-09 | 147000000.0000 | -- | 28452000.0000 | -1511000.0000 |
| 2002-06 | 101000000.0000 | -- | 20871000.0000 | -976000.0000 |
| 2001-06 | 79294000.0000 | -- | 12449000.0000 | -242000.0000 |
| 2001-12 | 197000000.0000 | -- | 33623000.0000 | -1196000.0000 |
| 2002-03 | 49232000.0000 | -- | 8790000.0000 | -457000.0000 |
| 2000-06 | 1837000000.0000 | 18105000.0000 | 183000000.0000 | 112000000.0000 |
| 2000-12 | 3582000000.0000 | 33720000.0000 | 376000000.0000 | 218000000.0000 |
| 1999-12 | 3172000000.0000 | 33943000.0000 | 326000000.0000 | 206000000.0000 |
| 1999-06 | 1536000000.0000 | 15801100.0000 | 173000000.0000 | 117000000.0000 |
| 1998-06 | 1283000000.0000 | 9779000.0000 | 157000000.0000 | 59656000.0000 |
| 1998-12 | 3110000000.0000 | 23731300.0000 | 466000000.0000 | 247000000.0000 |
| 1997-12 | 2771000000.0000 | 21164000.0000 | 271000000.0000 | 115000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 2805000000.0000 | 21167300.0000 | 348000000.0000 | 120000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 2806000000.0000 | 19114900.0000 | 350000000.0000 | 106000000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 2500000000.0000 | 11634300.0000 | 301000000.0000 | 89875200.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 1630000000.0000 | 3853000.0000 | 91448200.0000 | 146000000.0000 |