中商官网
研究报告
凯盛新能（600876）
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 | 892000000.0000 | -37.97 | -149000000.0000 | -3163.64 | -148000000.0000 | -3142.58 | -138000000.0000 | -11510.62 |
| 2024-12-31 | 4594000000.0000 | -30.34 | -781000000.0000 | -255.89 | -781000000.0000 | -255.89 | -663000000.0000 | -242.58 |
| 2024-09-30 | 3695000000.0000 | -21.90 | -288000000.0000 | -205.49 | -288000000.0000 | -205.11 | -254000000.0000 | -203.67 |
| 2024-03-31 | 1438000000.0000 | 0.84 | 4863500.0000 | -82.44 | 4864300.0000 | -82.44 | 1209400.0000 | -94.45 |
| 2023-12-31 | 6595000000.0000 | 31.11 | 501000000.0000 | 7.28 | 501000000.0000 | 6.60 | 465000000.0000 | 1.31 |
| 2024-06-30 | 2979000000.0000 | 7.20 | -69382400.0000 | -141.80 | -69733800.0000 | -141.76 | -47988100.0000 | -131.16 |
| 2023-06-30 | 2779000000.0000 | 17.95 | 166000000.0000 | -40.93 | 167000000.0000 | -40.78 | 154000000.0000 | -43.59 |
| 2023-09-30 | 4731000000.0000 | 40.26 | 273000000.0000 | -9.90 | 274000000.0000 | -10.16 | 245000000.0000 | -16.38 |
| 2023-03-31 | 1426000000.0000 | 41.75 | 27700600.0000 | -79.01 | 27703500.0000 | -79.01 | 21789800.0000 | -82.14 |
| 2022-12-31 | 5030000000.0000 | 38.72 | 467000000.0000 | 34.20 | 470000000.0000 | 33.90 | 459000000.0000 | 38.67 |
| 2022-09-30 | 3373000000.0000 | 19.40 | 303000000.0000 | -29.37 | 305000000.0000 | -29.56 | 293000000.0000 | -24.09 |
| 2022-06-30 | 2356000000.0000 | 30.02 | 281000000.0000 | -10.51 | 282000000.0000 | -10.19 | 273000000.0000 | 1.11 |
| 2022-03-31 | 1006000000.0000 | 17.94 | 132000000.0000 | -34.65 | 132000000.0000 | -34.65 | 122000000.0000 | -28.65 |
| 2021-12-31 | 3626000000.0000 | 7.25 | 348000000.0000 | -35.32 | 351000000.0000 | -35.24 | 331000000.0000 | -29.87 |
| 2021-06-30 | 1812000000.0000 | 89.14 | 314000000.0000 | 681.83 | 314000000.0000 | 635.92 | 270000000.0000 | 724.42 |
| 2021-09-30 | 2825000000.0000 | 52.95 | 429000000.0000 | 186.00 | 433000000.0000 | 184.87 | 386000000.0000 | 208.80 |
| 2021-03-31 | 853000000.0000 | 111.14 | 202000000.0000 | 939.26 | 202000000.0000 | 939.53 | 171000000.0000 | 1221.49 |
| 2020-09-30 | 1847000000.0000 | 39.61 | 150000000.0000 | 201.58 | 152000000.0000 | 124.82 | 125000000.0000 | 130.86 |
| 2020-12-31 | 3381000000.0000 | 82.26 | 538000000.0000 | 664.33 | 542000000.0000 | 524.39 | 472000000.0000 | 588.03 |
| 2020-06-30 | 958000000.0000 | 11.53 | 40162200.0000 | 70.68 | 42667500.0000 | 84.27 | 32750100.0000 | 76.25 |
| 2020-03-31 | 404000000.0000 | -7.55 | 19436900.0000 | 35368.80 | 19431900.0000 | 347.87 | 12939900.0000 | 430.43 |
| 2019-12-31 | 1855000000.0000 | 32.22 | 70388600.0000 | 176.50 | 86805400.0000 | 170.03 | 68601400.0000 | 195.87 |
| 2019-09-30 | 1323000000.0000 | 30.99 | 49737600.0000 | 398.99 | 67609700.0000 | 291.16 | 54146400.0000 | 547.62 |
| 2019-06-30 | 859000000.0000 | 22.36 | 23530400.0000 | -37.78 | 23154900.0000 | -41.20 | 18581100.0000 | -34.20 |
| 2019-03-31 | 437000000.0000 | 36.14 | 54800.0000 | -99.66 | 4338700.0000 | -74.08 | 2439500.0000 | -78.79 |
| 2018-09-30 | 1010000000.0000 | -7.85 | 9967600.0000 | -84.73 | 17284200.0000 | -74.48 | 8360800.0000 | -83.38 |
| 2018-12-31 | 1403000000.0000 | -6.59 | 25456700.0000 | -72.02 | 32146500.0000 | -75.83 | 23186200.0000 | -77.92 |
| 2018-03-31 | 321000000.0000 | 18.01 | 16327600.0000 | 3.36 | 16738900.0000 | -13.10 | 11504000.0000 | -19.36 |
| 2018-06-30 | 702000000.0000 | -0.28 | 37815900.0000 | 19.72 | 39379800.0000 | 17.10 | 28239900.0000 | 16.32 |
| 2017-12-31 | 1502000000.0000 | 283.16 | 90988800.0000 | -213.71 | 133000000.0000 | 528.23 | 105000000.0000 | 811.77 |
| 2017-09-30 | 1096000000.0000 | 424.40 | 65292000.0000 | -192.49 | 67725300.0000 | -200.98 | 50294600.0000 | -170.79 |
| 2017-06-30 | 704000000.0000 | 413.87 | 31587600.0000 | -217.99 | 33629000.0000 | -248.91 | 24277800.0000 | -194.30 |
| 2017-03-31 | 272000000.0000 | 292.89 | 15797200.0000 | 22499.71 | 19262900.0000 | 499.38 | 14266200.0000 | 3163.83 |
| 2016-06-30 | 137000000.0000 | -62.57 | -26771200.0000 | -75.88 | -22582900.0000 | -79.84 | -25745600.0000 | -77.42 |
| 2016-12-31 | 392000000.0000 | -40.79 | -80017100.0000 | -56.51 | 21170500.0000 | -111.44 | 11516100.0000 | -105.91 |
| 2016-09-30 | 209000000.0000 | -57.52 | -70592600.0000 | -52.62 | -67071300.0000 | -55.29 | -71044900.0000 | -53.57 |
| 2016-03-31 | 69231400.0000 | -55.04 | 69900.0000 | -100.27 | 3213800.0000 | -112.20 | 437100.0000 | -101.56 |
| 2015-12-31 | 662000000.0000 | 0.30 | -184000000.0000 | 222.84 | -185000000.0000 | -1276.08 | -195000000.0000 | -3647.13 |
| 2015-06-30 | 366000000.0000 | 37.59 | -111000000.0000 | -478.08 | -112000000.0000 | -466.81 | -114000000.0000 | -521.76 |
| 2015-09-30 | 492000000.0000 | 13.63 | -149000000.0000 | -1735.28 | -150000000.0000 | -1834.04 | -153000000.0000 | -37389.79 |
| 2015-03-31 | 154000000.0000 | 22.22 | -26140500.0000 | -138.41 | -26342200.0000 | -137.76 | -27975200.0000 | -141.20 |
| 2014-12-31 | 660000000.0000 | 75.53 | -56994700.0000 | -58.09 | 15730200.0000 | -114.57 | 5497400.0000 | -104.95 |
| 2014-09-30 | 433000000.0000 | 96.82 | 9111600.0000 | -112.09 | 8650300.0000 | -113.11 | 410300.0000 | -100.59 |
| 2014-06-30 | 266000000.0000 | 100.00 | 29359200.0000 | -156.98 | 30533400.0000 | -161.69 | 27029800.0000 | -151.67 |
| 2013-12-31 | 376000000.0000 | -32.13 | -136000000.0000 | 111.62 | -108000000.0000 | -2651.86 | -111000000.0000 | 1272.39 |
| 2014-03-31 | 126000000.0000 | 95.50 | 68059800.0000 | -353.62 | 69759300.0000 | -370.01 | 67906600.0000 | -346.75 |
| 2013-09-30 | 220000000.0000 | -52.07 | -75364100.0000 | 64.20 | -65960100.0000 | 63.46 | -69568200.0000 | 37.91 |
| 2013-06-30 | 133000000.0000 | -56.82 | -51522200.0000 | 7.96 | -49497300.0000 | 7.51 | -52310700.0000 | -0.18 |
| 2013-03-31 | 64450200.0000 | -55.24 | -26835200.0000 | -31.25 | -25835800.0000 | -32.14 | -27520800.0000 | -31.70 |
| 2012-12-31 | 554000000.0000 | -39.85 | -64265500.0000 | -28.32 | 4232200.0000 | 44.36 | -8088100.0000 | -54.13 |
| 2012-09-30 | 459000000.0000 | -36.43 | -45896900.0000 | 138.24 | -40353600.0000 | -168.04 | -50444400.0000 | -216.78 |
| 2012-06-30 | 308000000.0000 | -40.43 | -47723900.0000 | 861.07 | -46040600.0000 | -167.92 | -52407100.0000 | -192.70 |
| 2012-03-31 | 144000000.0000 | -40.98 | -39031100.0000 | -1289.17 | -38072300.0000 | -155.77 | -40293100.0000 | -163.87 |
| 2011-09-30 | 722000000.0000 | -7.67 | -19265000.0000 | -154.87 | 59305500.0000 | 55.64 | 43195200.0000 | 117.36 |
| 2011-12-31 | 921000000.0000 | -21.15 | -89652200.0000 | 2047.56 | 2931600.0000 | -95.98 | -17632100.0000 | -132.28 |
| 2011-06-30 | 517000000.0000 | 3.19 | -4965700.0000 | -139.08 | 67787000.0000 | 419.61 | 56533600.0000 | 1923.68 |
| 2011-03-31 | 244000000.0000 | 12.96 | 3282200.0000 | -124.00 | 68266600.0000 | -608.30 | 63084800.0000 | -545.84 |
| 2010-09-30 | 782000000.0000 | 13.17 | 35107200.0000 | -136.86 | 38103900.0000 | -140.32 | 19873000.0000 | -121.03 |
| 2010-12-31 | 1168000000.0000 | 20.04 | -4174600.0000 | -96.86 | 72984500.0000 | -142.43 | 54628300.0000 | -131.58 |
| 2010-06-30 | 501000000.0000 | 21.31 | 12705800.0000 | -113.15 | 13045800.0000 | -113.59 | 2793600.0000 | -102.91 |
| 2010-03-31 | 216000000.0000 | 13.09 | -13673700.0000 | -78.53 | -13430500.0000 | -78.72 | -14149800.0000 | -77.58 |
| 2009-09-30 | 691000000.0000 | -34.38 | -95237100.0000 | -49.88 | -94492300.0000 | -28.95 | -94492300.0000 | -28.95 |
| 2009-12-31 | 973000000.0000 | -26.46 | -133000000.0000 | -54.76 | -172000000.0000 | 362.25 | -173000000.0000 | 400.61 |
| 2009-06-30 | 413000000.0000 | -42.64 | -96647800.0000 | -19.46 | -95991800.0000 | 48.29 | -95991800.0000 | 48.29 |
| 2009-03-31 | 191000000.0000 | -46.50 | -63689800.0000 | 47.34 | -63114400.0000 | -668.66 | -63114400.0000 | -668.68 |
| 2008-12-31 | 1323000000.0000 | -12.33 | -294000000.0000 | 237.06 | -37209100.0000 | -49.04 | -34557700.0000 | -54.78 |
| 2008-06-30 | 720000000.0000 | 4.35 | -120000000.0000 | 87.04 | -64732300.0000 | 5.17 | -64732300.0000 | 5.17 |
| 2008-09-30 | 1053000000.0000 | -4.79 | -190000000.0000 | 268.84 | -133000000.0000 | 172.36 | -133000000.0000 | 172.36 |
| 2007-12-31 | 1509000000.0000 | 21.01 | -87225600.0000 | -79.57 | -73009400.0000 | -82.98 | -76421500.0000 | -82.19 |
| 2008-03-31 | 357000000.0000 | 16.29 | -43225900.0000 | 36.43 | 11098700.0000 | -135.13 | 11098500.0000 | -135.13 |
| 2007-06-30 | 690000000.0000 | 45.26 | -64156000.0000 | -66.41 | -61551000.0000 | -67.77 | -61551000.0000 | -67.77 |
| 2007-09-30 | 1106000000.0000 | 39.65 | -51513200.0000 | -80.78 | -48832300.0000 | -81.71 | -48832300.0000 | -81.71 |
| 2006-12-31 | 1247000000.0000 | 20.83 | -427000000.0000 | 4823.33 | -429000000.0000 | -12402.84 | -429000000.0000 | -28011.52 |
| 2007-03-31 | 307000000.0000 | 39.55 | -31684000.0000 | -70.39 | -31590000.0000 | -70.48 | -31590000.0000 | -70.48 |
| 2006-09-30 | 792000000.0000 | 1.41 | -268000000.0000 | -8045.45 | -267000000.0000 | -3784.28 | -267000000.0000 | -6610.61 |
| 2006-06-30 | 475000000.0000 | -7.41 | -191000000.0000 | -3115.95 | -191000000.0000 | -1994.09 | -191000000.0000 | -2825.85 |
| 2006-03-31 | 220000000.0000 | -11.29 | -107000000.0000 | -1492.87 | -107000000.0000 | -1496.32 | -107000000.0000 | -2036.30 |
| 2005-12-31 | 1032000000.0000 | -8.99 | -8673000.0000 | -119.21 | 3487000.0000 | -93.92 | 1537000.0000 | -97.09 |
| 2005-09-30 | 781000000.0000 | -7.79 | 3373000.0000 | -94.50 | 7247000.0000 | -89.12 | 4101000.0000 | -93.37 |
| 2005-03-31 | 248000000.0000 | -1.20 | 7682000.0000 | -75.80 | 7663000.0000 | -76.11 | 5526000.0000 | -83.48 |
| 2005-06-30 | 513000000.0000 | -3.39 | 6333000.0000 | -84.28 | 10084000.0000 | -77.11 | 7007000.0000 | -82.19 |
| 2004-12-31 | 1134000000.0000 | 15.83 | 45150000.0000 | -113.36 | 57332000.0000 | -116.86 | 52839000.0000 | -115.45 |
| 2004-09-30 | 847000000.0000 | 26.61 | 61324000.0000 | -139.82 | 66596000.0000 | -144.40 | 61877000.0000 | -140.98 |
| 2004-06-30 | 531000000.0000 | 37.21 | 40288000.0000 | -124.12 | 44054000.0000 | -127.53 | 39335000.0000 | -124.58 |
| 2004-03-31 | 251000000.0000 | 31.41 | 31749000.0000 | -326.20 | 32077000.0000 | -359.44 | 33447000.0000 | -370.52 |
| 2003-12-31 | 979000000.0000 | 18.67 | -338000000.0000 | 0.60 | -340000000.0000 | -12.82 | -342000000.0000 | -12.31 |
| 2003-09-30 | 669000000.0000 | 13.97 | -154000000.0000 | 36.28 | -150000000.0000 | -3.85 | -151000000.0000 | -3.21 |
| 2003-03-31 | 191000000.0000 | 33.57 | -14036000.0000 | -56.47 | -12364000.0000 | -62.03 | -12364000.0000 | -62.03 |
| 2003-06-30 | 387000000.0000 | 9.63 | -167000000.0000 | 78.90 | -160000000.0000 | 39.13 | -160000000.0000 | 39.13 |
| 2002-09-30 | 587000000.0000 | -- | -113000000.0000 | -∞ | -156000000.0000 | -∞ | -156000000.0000 | -∞ |
| 2002-12-31 | 825000000.0000 | 0.98 | -336000000.0000 | -3471.46 | -390000000.0000 | -4921.96 | -390000000.0000 | -4921.96 |
| 2002-03-31 | 143000000.0000 | -- | -32242000.0000 | -∞ | -32563000.0000 | -∞ | -32563000.0000 | -∞ |
| 2002-06-30 | 353000000.0000 | -9.25 | -93346000.0000 | -1283.99 | -115000000.0000 | -1835.06 | -115000000.0000 | -1835.06 |
| 2001-12-31 | 817000000.0000 | -9.42 | 9966000.0000 | -87.58 | 8088000.0000 | -90.96 | 8088000.0000 | -90.96 |
| 2001-06-30 | 389000000.0000 | -8.47 | 7884000.0000 | -82.70 | 6628000.0000 | -82.86 | 6628000.0000 | -82.86 |
| 1999-12-31 | 822000000.0000 | 31.10 | -59425000.0000 | -85.07 | 35682000.0000 | -108.09 | 35682000.0000 | -108.07 |
| 2000-06-30 | 425000000.0000 | 25.00 | 45570000.0000 | -272.93 | 38671000.0000 | -214.85 | 38671000.0000 | -214.85 |
| 2000-12-31 | 902000000.0000 | 9.73 | 80232000.0000 | -235.01 | 89440000.0000 | 150.66 | 89440000.0000 | 150.66 |
| 1999-06-30 | 340000000.0000 | 26.39 | -26352000.0000 | -75.60 | -33671000.0000 | -70.97 | -33671000.0000 | -70.97 |
| 1998-12-31 | 627000000.0000 | 5.38 | -398000000.0000 | 51.91 | -441000000.0000 | 46.51 | -442000000.0000 | 46.84 |
| 1997-12-31 | 595000000.0000 | -1.49 | -262000000.0000 | -576.55 | -301000000.0000 | -1124.71 | -301000000.0000 | -1492.29 |
| 1998-06-30 | 269000000.0000 | -10.33 | -108000000.0000 | -250100.00 | -116000000.0000 | 45.40 | -116000000.0000 | 44.82 |
| 1997-06-30 | 300000000.0000 | -90.93 | 43200.0000 | -99.22 | -79780800.0000 | -370.22 | -80098000.0000 | -550.03 |
| 1996-12-31 | 604000000.0000 | -36.29 | 54978100.0000 | -86.75 | 29374200.0000 | -92.54 | 21619100.0000 | -91.81 |
| 1995-12-31 | 948000000.0000 | -0.11 | 415000000.0000 | 2.98 | 394000000.0000 | 1.81 | 264000000.0000 | 1.54 |
| 1996-06-30 | 3309000000.0000 | 568.48 | 5510100.0000 | -97.44 | 29524500.0000 | -85.87 | 17798300.0000 | -87.29 |
| 1994-12-31 | 949000000.0000 | 7.72 | 403000000.0000 | 43.42 | 387000000.0000 | 36.27 | 260000000.0000 | -1.52 |
| 1995-06-30 | 495000000.0000 | -- | 215000000.0000 | -- | 209000000.0000 | -- | 140000000.0000 | -- |
| 1993-12-31 | 881000000.0000 | -- | 281000000.0000 | -- | 284000000.0000 | -- | 264000000.0000 | -- |
| 2025-06-30 | 1673000000.0000 | -43.84 | -504000000.0000 | 626.41 | -503000000.0000 | 621.31 | -503000000.0000 | 948.18 |
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 | -16.93 | -16.59 | -1.19 | -3.1600 | 1.1800 | 3.27 | 0.07 |
| 2024-12 | -18.09 | -17.00 | -6.35 | -14.1100 | 6.0800 | 3.96 | 0.37 |
| 2024-09 | -8.99 | -7.79 | -2.27 | -5.4900 | 3.7300 | 4.06 | 0.29 |
| 2024-03 | -0.49 | 0.34 | 0.04 | -0.1400 | 1.7600 | 4.32 | 0.12 |
| 2023-12 | 3.53 | 7.60 | 4.03 | 8.9100 | 8.4400 | 5.81 | 0.53 |
| 2024-06 | -3.09 | -2.34 | -0.55 | -1.1900 | 3.4400 | 4.39 | 0.23 |
| 2023-06 | 1.84 | 6.01 | 1.48 | 3.0000 | 2.9000 | 5.66 | 0.25 |
| 2023-09 | 3.19 | 5.79 | 2.35 | 4.5700 | 5.6200 | 5.02 | 0.41 |
| 2023-03 | 1.12 | 1.94 | 0.25 | 0.2900 | 1.7200 | 5.47 | 0.13 |
| 2022-12 | 2.92 | 9.34 | 4.45 | 10.1300 | 6.4200 | 7.09 | 0.48 |
| 2022-09 | 1.78 | 9.04 | 3.12 | 6.5800 | 4.4500 | 6.83 | 0.34 |
| 2022-06 | 2.08 | 11.97 | 3.05 | 6.2600 | 3.4500 | 6.51 | 0.26 |
| 2022-03 | 1.99 | 13.12 | 1.50 | 2.8800 | 1.4900 | 7.52 | 0.11 |
| 2021-12 | 8.91 | 9.68 | 3.79 | 10.6300 | 5.8000 | 6.70 | 0.39 |
| 2021-06 | 16.72 | 17.33 | 4.82 | 11.4800 | 3.6200 | 5.69 | 0.28 |
| 2021-09 | 14.55 | 15.33 | 4.43 | 15.2900 | 5.6300 | 6.30 | 0.29 |
| 2021-03 | 23.56 | 23.68 | 3.43 | 8.2900 | 1.3400 | 5.78 | 0.15 |
| 2020-09 | 7.74 | 8.23 | 2.74 | 6.1200 | 4.2200 | 3.92 | 0.33 |
| 2020-12 | 14.55 | 16.03 | 8.31 | 22.3800 | 7.7900 | 5.07 | 0.52 |
| 2020-06 | 3.76 | 4.45 | 0.77 | 1.2400 | 2.1800 | 3.09 | 0.17 |
| 2020-03 | 4.21 | 4.81 | 0.36 | 0.2400 | 0.8900 | 2.82 | 0.07 |
| 2019-12 | 2.48 | 4.68 | 1.66 | 4.2400 | 5.3300 | 3.52 | 0.35 |
| 2019-09 | 1.97 | 5.11 | 1.30 | 3.6600 | 3.9200 | 2.95 | 0.26 |
| 2019-06 | 0.58 | 2.70 | 0.47 | 1.2500 | 2.6300 | 2.92 | 0.18 |
| 2019-03 | -0.69 | 0.99 | 0.09 | 0.1600 | 1.4900 | 2.99 | 0.09 |
| 2018-09 | -0.40 | 1.71 | 0.43 | 0.2000 | 4.4200 | 4.49 | 0.25 |
| 2018-12 | 0.07 | 2.29 | 0.71 | 1.2200 | 6.5800 | 4.69 | 0.31 |
| 2018-03 | 4.67 | 5.21 | 0.56 | 0.4200 | 1.2000 | 4.19 | 0.11 |
| 2018-06 | 4.27 | 5.61 | 1.01 | 1.8300 | 2.9700 | -- | 0.18 |
| 2017-12 | 2.26 | 8.85 | 3.33 | 3.8500 | 2.3200 | 3.54 | 0.38 |
| 2017-09 | 3.38 | 6.18 | 5.46 | 0.1100 | 1.6500 | 2.97 | 0.88 |
| 2017-06 | 1.14 | 4.78 | 2.65 | 0.2200 | 0.8700 | 2.58 | 0.56 |
| 2017-03 | 5.88 | 7.08 | 1.55 | 0.2200 | 0.3600 | 2.80 | 0.22 |
| 2016-06 | -19.71 | -16.48 | -1.77 | -5.8500 | 0.5900 | 3.16 | 0.11 |
| 2016-12 | -20.41 | 5.40 | 1.56 | 2.4200 | 2.0900 | 4.52 | 0.29 |
| 2016-09 | -33.97 | -32.09 | -5.22 | -16.5500 | 1.0300 | 3.66 | 0.16 |
| 2016-03 | 0.10 | 4.64 | 0.24 | 0.1000 | 0.2500 | 3.31 | 0.05 |
| 2015-12 | -27.95 | -27.95 | -14.08 | -29.5800 | 3.1100 | 13.93 | 0.50 |
| 2015-06 | -30.33 | -30.60 | -9.41 | -- | 1.6300 | 14.23 | 0.31 |
| 2015-09 | -30.28 | -30.49 | -12.90 | -- | 2.1200 | 12.70 | 0.42 |
| 2015-03 | -16.88 | -17.11 | -2.36 | -96.0000 | 0.5300 | 18.52 | 0.14 |
| 2014-12 | -23.64 | 2.38 | 0.89 | 38.7400 | 2.8000 | 23.09 | 0.37 |
| 2014-09 | -19.63 | 2.00 | 0.76 | 19.6300 | 1.8800 | 24.28 | 0.38 |
| 2014-06 | -24.06 | 11.48 | 2.42 | 65.2700 | 1.2100 | 22.19 | 0.21 |
| 2013-12 | -36.70 | -28.72 | -8.80 | -119.7800 | 1.5700 | 7.08 | 0.31 |
| 2014-03 | -20.63 | 55.36 | 5.80 | 102.8300 | 0.5700 | 15.21 | 0.10 |
| 2013-09 | -35.45 | -29.98 | -5.07 | -60.7800 | 0.7900 | 5.89 | 0.17 |
| 2013-06 | -40.60 | -37.22 | -4.06 | -43.6200 | 0.4900 | 5.25 | 0.11 |
| 2013-03 | -45.38 | -40.09 | -2.03 | -21.3000 | 0.2500 | 3.42 | 0.05 |
| 2012-12 | -11.91 | 0.76 | 0.32 | 3.9300 | 2.0700 | 7.27 | 0.43 |
| 2012-09 | -10.24 | -8.79 | -3.11 | -39.1700 | 1.8100 | 8.75 | 0.35 |
| 2012-06 | -16.23 | -14.95 | -3.54 | -43.1200 | 1.2800 | 8.14 | 0.24 |
| 2012-03 | -27.08 | -26.44 | -2.74 | -33.0800 | 0.6700 | 7.66 | 0.10 |
| 2011-09 | -2.63 | 8.21 | 4.02 | 44.8800 | 2.9500 | 16.94 | 0.49 |
| 2011-12 | -9.77 | 0.32 | 0.21 | 10.1700 | 3.9400 | 15.71 | 0.65 |
| 2011-06 | -0.97 | 13.11 | 4.71 | 48.2200 | 2.1100 | 22.21 | 0.36 |
| 2011-03 | 1.23 | 27.98 | 4.47 | 46.7100 | 0.9900 | 19.67 | 0.16 |
| 2010-09 | 4.48 | 4.87 | 2.83 | 44.8500 | 3.7900 | 34.25 | 0.58 |
| 2010-12 | -0.43 | 6.25 | 5.07 | 53.1300 | 5.2500 | 30.80 | 0.81 |
| 2010-06 | 2.59 | 2.60 | 0.94 | 8.4500 | 2.4900 | 34.62 | 0.36 |
| 2010-03 | -6.48 | -6.22 | -0.89 | -50.6300 | 1.0700 | 30.20 | 0.14 |
| 2009-09 | -16.64 | -13.67 | -5.78 | 0.0000 | 2.9700 | 11.54 | 0.42 |
| 2009-12 | -15.72 | -17.68 | -11.58 | -115.1500 | 4.1800 | 15.35 | 0.66 |
| 2009-06 | -28.09 | -23.24 | -5.14 | -47.0900 | 1.7200 | 9.52 | 0.22 |
| 2009-03 | -42.93 | -33.04 | -3.39 | 0.0000 | 0.8400 | 9.21 | 0.10 |
| 2008-12 | -22.68 | -2.81 | -1.86 | 5.7400 | 4.8800 | 22.11 | 0.66 |
| 2008-06 | -16.94 | -8.99 | -3.18 | -26.7500 | 2.2000 | 55.21 | 0.35 |
| 2008-09 | -18.33 | -12.63 | -6.55 | 0.0000 | 3.4000 | 29.48 | 0.52 |
| 2007-12 | -7.36 | -4.84 | -3.58 | -36.1100 | 4.5500 | 56.87 | 0.74 |
| 2008-03 | -12.04 | 3.11 | 0.54 | -- | 1.1000 | 48.19 | 0.17 |
| 2007-06 | -12.46 | -8.92 | -3.01 | -22.6700 | 2.1300 | 53.41 | 0.34 |
| 2007-09 | -6.78 | -4.42 | -2.48 | -- | 3.3600 | 63.16 | 0.56 |
| 2006-12 | -31.52 | -34.40 | -19.60 | -40.0700 | 4.6700 | 43.48 | 0.57 |
| 2007-03 | -17.59 | -10.29 | -1.43 | -- | 0.9900 | 33.33 | 0.14 |
| 2006-09 | -33.46 | -33.71 | -9.41 | -- | 2.7300 | 23.05 | 0.28 |
| 2006-06 | -39.79 | -40.21 | -6.97 | -18.2500 | 1.6500 | 25.60 | 0.17 |
| 2006-03 | -48.18 | -48.64 | -4.12 | -- | 1.0000 | 24.31 | 0.08 |
| 2005-12 | -4.36 | 0.34 | 0.13 | 0.5200 | 3.9000 | 40.18 | 0.40 |
| 2005-09 | -0.26 | 0.93 | 0.30 | -- | 3.0100 | 25.79 | 0.33 |
| 2005-03 | 2.42 | 3.09 | 0.34 | -- | 0.9700 | 25.64 | 0.11 |
| 2005-06 | 1.75 | 1.97 | 0.44 | 0.3600 | 2.0300 | 24.11 | 0.22 |
| 2004-12 | 2.65 | 5.06 | 2.63 | 4.9300 | 4.4500 | 41.38 | 0.52 |
| 2004-09 | 6.38 | 7.86 | 2.88 | -- | 3.3500 | 31.14 | 0.37 |
| 2004-06 | 6.03 | 8.30 | 1.92 | 4.0000 | 2.0500 | 26.59 | 0.23 |
| 2004-03 | 12.75 | 12.78 | 1.35 | -- | 0.9200 | 22.13 | 0.11 |
| 2003-12 | -27.58 | -34.73 | -14.63 | -39.1000 | 4.3200 | 16.64 | 0.42 |
| 2003-09 | -23.47 | -22.42 | -5.66 | -- | 2.8700 | 9.88 | 0.25 |
| 2003-03 | -7.85 | -6.47 | -0.45 | -- | 0.8700 | 8.66 | 0.07 |
| 2003-06 | -43.41 | -41.34 | -5.97 | -15.0100 | 1.6300 | 8.59 | 0.14 |
| 2002-09 | -18.91 | -26.58 | -5.06 | -- | 2.4900 | 4.48 | 0.19 |
| 2002-12 | -41.09 | -47.27 | -13.75 | -28.3000 | 3.5400 | 6.98 | 0.29 |
| 2002-03 | -23.78 | -22.77 | -1.02 | -- | 0.5300 | 3.48 | 0.04 |
| 2002-06 | -25.78 | -32.58 | -3.74 | -- | 1.3300 | 4.24 | 0.11 |
| 2001-12 | 1.22 | 0.99 | 0.26 | 0.6300 | 3.0200 | 5.30 | 0.26 |
| 2001-06 | 1.54 | 1.70 | 0.21 | 0.5100 | 1.5900 | 3.86 | 0.13 |
| 1999-12 | -10.83 | 4.34 | 1.24 | 3.5700 | 4.7300 | -- | 0.29 |
| 2000-06 | 11.53 | 9.10 | 1.32 | -- | 2.1200 | -- | 0.15 |
| 2000-12 | 9.98 | 9.92 | 3.10 | 4.0000 | 3.6700 | -- | 0.31 |
| 1999-06 | -6.18 | -9.90 | -1.10 | -- | 1.9700 | -- | 0.11 |
| 1998-12 | -61.56 | -70.33 | -14.35 | -22.4800 | 4.3300 | 2.12 | 0.20 |
| 1997-12 | -44.20 | -50.59 | -8.58 | -- | 4.3800 | 1.86 | 0.17 |
| 1998-06 | -39.03 | -43.12 | -3.38 | -- | 1.8600 | 1.44 | 0.08 |
| 1997-06 | 100.00 | -26.59 | -2.36 | -- | -- | -- | 0.09 |
| 1996-12 | 6.95 | 4.86 | 0.91 | -- | 3.7300 | 2.13 | 0.19 |
| 1995-12 | 43.25 | 41.56 | 13.26 | -- | 4.4600 | 3.84 | 0.32 |
| 1996-06 | 100.00 | 0.89 | 0.94 | -- | -- | -- | 1.05 |
| 1994-12 | 43.10 | 40.78 | 16.92 | -- | 4.7400 | 4.33 | 0.41 |
| 1995-06 | 43.43 | 42.22 | 8.25 | -- | -- | -- | 0.20 |
| 1993-12 | 31.90 | 32.24 | 38.02 | -- | -- | -- | 1.18 |
| 2025-06 | -30.42 | -30.07 | -- | -- | -- | -- | -- |
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 | 65.90 | 34.10 | 0.7200 | 0.4800 |
| 2024-12 | 64.45 | 35.55 | 0.6500 | 0.4100 |
| 2024-09 | 62.16 | 37.84 | 0.8700 | 0.5400 |
| 2024-03 | 59.12 | 40.87 | 1.0000 | 0.7300 |
| 2023-12 | 59.33 | 40.66 | 1.0400 | 0.8000 |
| 2024-06 | 60.84 | 39.15 | 0.9300 | 0.6500 |
| 2023-06 | 58.08 | 41.92 | 1.1000 | 0.7800 |
| 2023-09 | 58.57 | 41.43 | 1.0700 | 0.8300 |
| 2023-03 | 57.97 | 42.03 | 1.0900 | 0.8100 |
| 2022-12 | 56.33 | 43.67 | 0.9800 | 0.7600 |
| 2022-09 | 52.89 | 47.11 | 1.1700 | 0.8800 |
| 2022-06 | 50.30 | 49.70 | 1.0500 | 0.8400 |
| 2022-03 | 49.32 | 50.68 | 1.1400 | 0.8200 |
| 2021-12 | 53.11 | 46.89 | 0.8500 | 0.5800 |
| 2021-06 | 69.69 | 30.30 | 0.6500 | 0.4900 |
| 2021-09 | 54.98 | 45.02 | 0.9500 | 0.7600 |
| 2021-03 | 66.81 | 33.19 | 0.6800 | 0.4900 |
| 2020-09 | 72.68 | 27.32 | 0.5800 | 0.4200 |
| 2020-12 | 68.13 | 31.87 | 0.6200 | 0.4800 |
| 2020-06 | 73.91 | 26.09 | 0.5900 | 0.4400 |
| 2020-03 | 73.65 | 26.35 | 0.6200 | 0.4500 |
| 2019-12 | 73.02 | 26.98 | 0.5700 | 0.4400 |
| 2019-09 | 73.01 | 26.97 | 0.6200 | 0.4700 |
| 2019-06 | 72.03 | 27.97 | 0.6100 | 0.4700 |
| 2019-03 | 70.98 | 29.02 | 0.6000 | 0.4500 |
| 2018-09 | 66.82 | 33.20 | 0.6400 | 0.4800 |
| 2018-12 | 70.14 | 29.86 | 0.5800 | 0.4300 |
| 2018-03 | 82.30 | 17.70 | 0.4900 | 0.3700 |
| 2018-06 | 64.93 | 35.07 | 0.6200 | 0.4700 |
| 2017-12 | 66.33 | 33.67 | 0.9500 | 0.7800 |
| 2017-09 | 57.78 | 42.22 | 0.7300 | 0.5300 |
| 2017-06 | 58.64 | 41.36 | 0.7500 | 0.4900 |
| 2017-03 | 57.83 | 42.09 | 0.6800 | 0.4100 |
| 2016-06 | 63.79 | 36.21 | 0.6200 | 0.2300 |
| 2016-12 | 61.46 | 38.54 | 0.8000 | 0.5700 |
| 2016-09 | 67.57 | 32.43 | 0.5900 | 0.2500 |
| 2016-03 | 63.93 | 36.07 | 1.3000 | 0.5900 |
| 2015-12 | 78.84 | 21.16 | 0.8600 | 0.4000 |
| 2015-06 | 113.36 | -13.28 | 0.6000 | 0.3000 |
| 2015-09 | 115.74 | -15.74 | 0.6000 | 0.2800 |
| 2015-03 | 106.62 | -6.63 | 0.6100 | 0.1800 |
| 2014-12 | 64.52 | 35.42 | 0.5900 | 0.2100 |
| 2014-09 | 103.43 | -3.46 | 0.6200 | 0.2300 |
| 2014-06 | 101.03 | -1.01 | 0.6900 | 0.3900 |
| 2013-12 | 103.18 | -3.25 | 0.6600 | 0.3700 |
| 2014-03 | 97.67 | 2.33 | 0.6900 | 0.3500 |
| 2013-09 | 99.92 | 0.10 | 0.7000 | 0.3200 |
| 2013-06 | 98.44 | 1.52 | 0.8200 | 0.4300 |
| 2013-03 | 96.54 | 3.39 | 0.8700 | 0.5200 |
| 2012-12 | 94.55 | 5.42 | 0.9100 | 0.5800 |
| 2012-09 | 97.77 | 2.18 | 0.8800 | 0.5500 |
| 2012-06 | 98.00 | 2.02 | 0.8500 | 0.5100 |
| 2012-03 | 97.26 | 2.77 | 0.8700 | 0.5700 |
| 2011-09 | 90.66 | 9.28 | 1.0100 | 0.6400 |
| 2011-12 | 94.42 | 5.56 | 0.9200 | 0.6100 |
| 2011-06 | 89.51 | 10.49 | 1.0100 | 0.6000 |
| 2011-03 | 89.66 | 10.27 | 0.9500 | 0.5900 |
| 2010-09 | 95.77 | 4.22 | 0.5100 | 0.2200 |
| 2010-12 | 93.40 | 6.54 | 0.7800 | 0.4300 |
| 2010-06 | 96.98 | 3.05 | 0.4900 | 0.2400 |
| 2010-03 | 98.34 | 1.62 | 0.4000 | 0.2400 |
| 2009-09 | 92.36 | 7.70 | 0.4000 | 0.2800 |
| 2009-12 | 97.44 | 2.60 | 0.3900 | 0.2500 |
| 2009-06 | 93.35 | 6.65 | 0.4800 | 0.3400 |
| 2009-03 | 91.56 | 8.44 | 0.4700 | 0.3100 |
| 2008-12 | 87.02 | 12.98 | 0.4600 | 0.3000 |
| 2008-06 | 88.69 | 11.31 | 0.3900 | 0.1900 |
| 2008-09 | 92.02 | 7.93 | 0.3900 | 0.2100 |
| 2007-12 | 85.54 | 14.41 | 0.3700 | 0.2000 |
| 2008-03 | 85.07 | 14.93 | 0.4000 | 0.2100 |
| 2007-06 | 84.83 | 15.22 | 0.3700 | 0.1700 |
| 2007-09 | 83.54 | 16.40 | 0.3600 | 0.1600 |
| 2006-12 | 83.10 | 16.90 | 0.3800 | 0.2100 |
| 2007-03 | 84.52 | 15.48 | 0.4100 | 0.2100 |
| 2006-09 | 72.23 | 27.77 | 0.6100 | 0.4400 |
| 2006-06 | 68.13 | 31.91 | 0.6300 | 0.4100 |
| 2006-03 | 63.12 | 36.88 | 0.6000 | 0.4200 |
| 2005-12 | 59.23 | 40.77 | 0.6600 | 0.4600 |
| 2005-09 | 55.81 | 44.19 | 0.7600 | 0.5600 |
| 2005-03 | 53.35 | 46.70 | 0.8400 | 0.6400 |
| 2005-06 | 53.70 | 46.34 | 0.7900 | 0.6000 |
| 2004-12 | 52.70 | 47.30 | 0.8100 | 0.6200 |
| 2004-09 | 56.03 | 43.93 | 0.8200 | 0.6400 |
| 2004-06 | 56.76 | 43.24 | 0.7900 | 0.6100 |
| 2004-03 | 58.21 | 41.79 | 0.7900 | 0.6100 |
| 2003-12 | 58.86 | 41.14 | 0.7400 | 0.5800 |
| 2003-09 | 57.41 | 42.59 | 0.6600 | 0.5100 |
| 2003-03 | 53.74 | 46.26 | 0.7600 | 0.6000 |
| 2003-06 | 58.28 | 41.72 | 0.6700 | 0.5000 |
| 2002-09 | 50.94 | 49.06 | 0.9600 | 0.7400 |
| 2002-12 | 54.87 | 45.10 | 0.7600 | 0.5900 |
| 2002-03 | 48.52 | 51.48 | 1.0500 | 0.7800 |
| 2002-06 | 49.45 | 50.52 | 0.9900 | 0.7400 |
| 2001-12 | 46.52 | 53.48 | 1.0300 | 0.7600 |
| 2001-06 | 47.35 | 52.65 | 1.0600 | 0.8600 |
| 1999-12 | 47.62 | 52.38 | 0.9800 | 0.8400 |
| 2000-06 | 47.25 | 52.75 | 1.2800 | 1.1300 |
| 2000-12 | 44.72 | 55.28 | 1.3000 | 1.1100 |
| 1999-06 | 54.26 | 45.74 | 0.9600 | 0.8400 |
| 1998-12 | 53.29 | 46.71 | 0.9400 | 0.8300 |
| 1997-12 | 46.48 | 53.55 | 1.1900 | 1.0700 |
| 1998-06 | 48.70 | 51.30 | 1.1400 | 1.0200 |
| 1997-06 | 38.08 | 61.89 | 1.5700 | 1.5700 |
| 1996-12 | 33.00 | 67.00 | 1.7700 | 1.5600 |
| 1995-12 | 27.40 | 72.60 | 2.7600 | 2.5500 |
| 1996-06 | 30.85 | 69.12 | 2.4000 | 2.4000 |
| 1994-12 | 28.73 | 71.23 | 2.9800 | 2.8100 |
| 1995-06 | 27.17 | 72.79 | 3.1200 | 3.1200 |
| 1993-12 | 57.03 | 42.84 | 1.0100 | 1.0100 |
| 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 | 1043000000.0000 | 1781300.0000 | 31209900.0000 | 24826600.0000 |
| 2024-12 | 5425000000.0000 | 16313000.0000 | 151000000.0000 | 112000000.0000 |
| 2024-09 | 4027000000.0000 | 15766700.0000 | 106000000.0000 | 66990500.0000 |
| 2024-03 | 1445000000.0000 | 5529200.0000 | 37711100.0000 | 20700700.0000 |
| 2023-12 | 6362000000.0000 | 19774500.0000 | 147000000.0000 | 83663200.0000 |
| 2024-06 | 3071000000.0000 | 11614600.0000 | 72432700.0000 | 51078700.0000 |
| 2023-06 | 2728000000.0000 | 12135000.0000 | 71421900.0000 | 43514700.0000 |
| 2023-09 | 4580000000.0000 | 19781700.0000 | 109000000.0000 | 60956400.0000 |
| 2023-03 | 1410000000.0000 | 7660200.0000 | 35432900.0000 | 17782500.0000 |
| 2022-12 | 4883000000.0000 | 17430100.0000 | 126000000.0000 | 87180100.0000 |
| 2022-09 | 3313000000.0000 | 13372700.0000 | 84600300.0000 | 52490200.0000 |
| 2022-06 | 2307000000.0000 | 7056900.0000 | 55234800.0000 | 45097700.0000 |
| 2022-03 | 986000000.0000 | 3512900.0000 | 28361800.0000 | 18014300.0000 |
| 2021-12 | 3303000000.0000 | 19304800.0000 | 175000000.0000 | 129000000.0000 |
| 2021-06 | 1509000000.0000 | 8215900.0000 | 73201400.0000 | 70127400.0000 |
| 2021-09 | 2414000000.0000 | 14625300.0000 | 109000000.0000 | 96740500.0000 |
| 2021-03 | 652000000.0000 | 5312400.0000 | 41511800.0000 | 32925300.0000 |
| 2020-09 | 1704000000.0000 | 62011200.0000 | 80389300.0000 | 90982700.0000 |
| 2020-12 | 2889000000.0000 | 23612500.0000 | 137000000.0000 | 134000000.0000 |
| 2020-06 | 922000000.0000 | 36041800.0000 | 51347700.0000 | 56027500.0000 |
| 2020-03 | 387000000.0000 | 14916600.0000 | 27321000.0000 | 28699400.0000 |
| 2019-12 | 1809000000.0000 | 65890300.0000 | 113000000.0000 | 101000000.0000 |
| 2019-09 | 1297000000.0000 | 45501700.0000 | 73630800.0000 | 69481900.0000 |
| 2019-06 | 854000000.0000 | 27898600.0000 | 51131100.0000 | 43292900.0000 |
| 2019-03 | 440000000.0000 | 12718300.0000 | 22683900.0000 | 21066600.0000 |
| 2018-09 | 1014000000.0000 | 33646300.0000 | 65678900.0000 | 60916000.0000 |
| 2018-12 | 1402000000.0000 | 46942000.0000 | 96387900.0000 | 75405400.0000 |
| 2018-03 | 306000000.0000 | 9520600.0000 | 23128100.0000 | 20715700.0000 |
| 2018-06 | 672000000.0000 | 21924000.0000 | 46521300.0000 | 39740400.0000 |
| 2017-12 | 1468000000.0000 | 53452000.0000 | 124000000.0000 | 77359100.0000 |
| 2017-09 | 1059000000.0000 | 41056000.0000 | 67121400.0000 | 54934900.0000 |
| 2017-06 | 696000000.0000 | 28053700.0000 | 45271300.0000 | 34959500.0000 |
| 2017-03 | 256000000.0000 | 9628100.0000 | 31107900.0000 | 11678800.0000 |
| 2016-06 | 164000000.0000 | 3541200.0000 | 27468400.0000 | 3651200.0000 |
| 2016-12 | 472000000.0000 | 7482300.0000 | 87025900.0000 | 8433900.0000 |
| 2016-09 | 280000000.0000 | 5369500.0000 | 48535000.0000 | 5833200.0000 |
| 2016-03 | 69161500.0000 | 1767100.0000 | 12737800.0000 | 518200.0000 |
| 2015-12 | 847000000.0000 | 29169000.0000 | 122000000.0000 | 9618700.0000 |
| 2015-06 | 477000000.0000 | 15563300.0000 | 54141000.0000 | 6182700.0000 |
| 2015-09 | 641000000.0000 | 23313000.0000 | 82527600.0000 | 5423200.0000 |
| 2015-03 | 180000000.0000 | 7154000.0000 | 25653600.0000 | 468300.0000 |
| 2014-12 | 816000000.0000 | 26585300.0000 | 119000000.0000 | 9019700.0000 |
| 2014-09 | 518000000.0000 | 18637900.0000 | 74156400.0000 | 3762200.0000 |
| 2014-06 | 330000000.0000 | 12629100.0000 | 51687800.0000 | 9564200.0000 |
| 2013-12 | 514000000.0000 | 22648000.0000 | 107000000.0000 | 14199300.0000 |
| 2014-03 | 152000000.0000 | 5846800.0000 | 25557000.0000 | 2951800.0000 |
| 2013-09 | 298000000.0000 | 17081100.0000 | 82142100.0000 | 8160400.0000 |
| 2013-06 | 187000000.0000 | 12127600.0000 | 57430100.0000 | 5292800.0000 |
| 2013-03 | 93696000.0000 | 6561600.0000 | 27880900.0000 | 2998400.0000 |
| 2012-12 | 620000000.0000 | 25292000.0000 | 124000000.0000 | 10593100.0000 |
| 2012-09 | 506000000.0000 | 19259600.0000 | 88167200.0000 | 7564400.0000 |
| 2012-06 | 358000000.0000 | 13256500.0000 | 57217200.0000 | 4835000.0000 |
| 2012-03 | 183000000.0000 | 6023400.0000 | 29364200.0000 | 2059300.0000 |
| 2011-09 | 741000000.0000 | 20798200.0000 | 69405200.0000 | 6545300.0000 |
| 2011-12 | 1011000000.0000 | 26671900.0000 | 132000000.0000 | 12052800.0000 |
| 2011-06 | 522000000.0000 | 13828400.0000 | 40068700.0000 | 3241800.0000 |
| 2011-03 | 241000000.0000 | 7261600.0000 | 17527400.0000 | 1647500.0000 |
| 2010-09 | 747000000.0000 | 24869100.0000 | 71564600.0000 | 12169100.0000 |
| 2010-12 | 1173000000.0000 | 32685700.0000 | 170000000.0000 | 14705500.0000 |
| 2010-06 | 488000000.0000 | 16940700.0000 | 49872100.0000 | 10385300.0000 |
| 2010-03 | 230000000.0000 | 8398800.0000 | 29628100.0000 | 11294200.0000 |
| 2009-09 | 806000000.0000 | 22310400.0000 | 90998400.0000 | 45640100.0000 |
| 2009-12 | 1126000000.0000 | 30034800.0000 | 162000000.0000 | 60062000.0000 |
| 2009-06 | 529000000.0000 | 14292600.0000 | 63325400.0000 | 45897300.0000 |
| 2009-03 | 273000000.0000 | 8602800.0000 | 33333400.0000 | 18421900.0000 |
| 2008-12 | 1623000000.0000 | 40358500.0000 | 119000000.0000 | 85795000.0000 |
| 2008-06 | 842000000.0000 | 21250200.0000 | 54288300.0000 | 47395800.0000 |
| 2008-09 | 1246000000.0000 | 33749600.0000 | 82587800.0000 | 68478400.0000 |
| 2007-12 | 1620000000.0000 | 39767200.0000 | 112000000.0000 | 72591200.0000 |
| 2008-03 | 400000000.0000 | 10466200.0000 | 25847300.0000 | 23835300.0000 |
| 2007-06 | 776000000.0000 | 18838000.0000 | 53893000.0000 | 33084000.0000 |
| 2007-09 | 1181000000.0000 | 29428100.0000 | 73779000.0000 | 50314900.0000 |
| 2006-12 | 1640000000.0000 | 48915000.0000 | 158000000.0000 | 51373000.0000 |
| 2007-03 | 361000000.0000 | 8663200.0000 | 27169300.0000 | 16194000.0000 |
| 2006-09 | 1057000000.0000 | 31756000.0000 | 99024000.0000 | 53228000.0000 |
| 2006-06 | 664000000.0000 | 19195000.0000 | 66576000.0000 | 35300000.0000 |
| 2006-03 | 326000000.0000 | 9031000.0000 | 25494000.0000 | 13193000.0000 |
| 2005-12 | 1077000000.0000 | 36725000.0000 | 55773000.0000 | 44308000.0000 |
| 2005-09 | 783000000.0000 | 27602000.0000 | 50929000.0000 | 32937000.0000 |
| 2005-03 | 242000000.0000 | 9486000.0000 | 17648000.0000 | 10423000.0000 |
| 2005-06 | 504000000.0000 | 18778000.0000 | 35345000.0000 | 21596000.0000 |
| 2004-12 | 1104000000.0000 | 33435000.0000 | 147000000.0000 | 48926000.0000 |
| 2004-09 | 793000000.0000 | 22401000.0000 | 98931000.0000 | 42720000.0000 |
| 2004-06 | 499000000.0000 | 14645000.0000 | 61672000.0000 | 27164000.0000 |
| 2004-03 | 219000000.0000 | 6646000.0000 | 21760000.0000 | 13987000.0000 |
| 2003-12 | 1249000000.0000 | 39447000.0000 | 328000000.0000 | 42485000.0000 |
| 2003-09 | 826000000.0000 | 26059000.0000 | 194000000.0000 | 30416000.0000 |
| 2003-03 | 206000000.0000 | 7851000.0000 | 16072000.0000 | 15577000.0000 |
| 2003-06 | 555000000.0000 | 17000000.0000 | 166000000.0000 | 19778000.0000 |
| 2002-09 | 698000000.0000 | 24195000.0000 | 69371000.0000 | 32227000.0000 |
| 2002-12 | 1164000000.0000 | 36999000.0000 | 288000000.0000 | 62305000.0000 |
| 2002-03 | 177000000.0000 | 7004000.0000 | 23275000.0000 | 10351000.0000 |
| 2002-06 | 444000000.0000 | 14763000.0000 | 72268000.0000 | 20801000.0000 |
| 2001-12 | 807000000.0000 | 34978000.0000 | 79511000.0000 | 22559000.0000 |
| 2001-06 | 383000000.0000 | 13769000.0000 | 31773000.0000 | 11556000.0000 |
| 1999-12 | 911000000.0000 | 30161000.0000 | 154000000.0000 | 56584000.0000 |
| 2000-06 | 376000000.0000 | 15351000.0000 | 47432000.0000 | 14294000.0000 |
| 2000-12 | 812000000.0000 | 43434000.0000 | 123000000.0000 | 29137000.0000 |
| 1999-06 | 361000000.0000 | 10847000.0000 | 35785000.0000 | 27398000.0000 |
| 1998-12 | 1013000000.0000 | 38306000.0000 | 257000000.0000 | 90494000.0000 |
| 1997-12 | 858000000.0000 | 50189000.0000 | 141000000.0000 | 41372000.0000 |
| 1998-06 | 374000000.0000 | 13722000.0000 | 48447000.0000 | 23742000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 562000000.0000 | 41529200.0000 | 99001500.0000 | -48210600.0000 |
| 1995-12 | 538000000.0000 | 55320100.0000 | 81124500.0000 | -44882800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 540000000.0000 | 52770600.0000 | 95183500.0000 | -3610200.0000 |
| 1995-06 | 280000000.0000 | 21772000.0000 | 47648000.0000 | -3442000.0000 |
| 1993-12 | 600000000.0000 | 9898000.0000 | 165000000.0000 | 13458000.0000 |
| 2025-06 | 2182000000.0000 | 3539400.0000 | 62548700.0000 | 56607900.0000 |