中商官网
研究报告
GDR 国投电力（600886）
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 | 13122000000.0000 | -6.99 | 4490000000.0000 | 3.84 | 4492000000.0000 | 3.96 | 3877000000.0000 | 4.39 |
| 2024-12-31 | 57819000000.0000 | 1.95 | 15824000000.0000 | 12.64 | 15706000000.0000 | 10.49 | 12025000000.0000 | -1.11 |
| 2024-06-30 | 27102000000.0000 | 2.79 | 7932000000.0000 | 16.96 | 7936000000.0000 | 16.52 | 6767000000.0000 | 13.07 |
| 2024-09-30 | 44395000000.0000 | 4.34 | 13912000000.0000 | 11.76 | 13912000000.0000 | 10.77 | 11836000000.0000 | 8.84 |
| 2023-12-31 | 56712000000.0000 | 12.33 | 14048000000.0000 | 49.26 | 14215000000.0000 | 50.69 | 12160000000.0000 | 58.33 |
| 2024-03-31 | 14108000000.0000 | 6.43 | 4324000000.0000 | 22.88 | 4321000000.0000 | 22.44 | 3714000000.0000 | 24.05 |
| 2023-09-30 | 42549000000.0000 | 11.47 | 12448000000.0000 | 37.44 | 12559000000.0000 | 38.15 | 10875000000.0000 | 43.09 |
| 2023-06-30 | 26367000000.0000 | 16.18 | 6782000000.0000 | 34.46 | 6811000000.0000 | 33.63 | 5985000000.0000 | 38.90 |
| 2022-12-31 | 50489000000.0000 | 15.36 | 9412000000.0000 | 45.92 | 9433000000.0000 | 43.25 | 7680000000.0000 | 47.32 |
| 2023-03-31 | 13256000000.0000 | 20.05 | 3519000000.0000 | 55.71 | 3529000000.0000 | 54.37 | 2994000000.0000 | 55.21 |
| 2022-09-30 | 38171000000.0000 | 18.02 | 9057000000.0000 | 16.80 | 9091000000.0000 | 14.87 | 7600000000.0000 | 16.39 |
| 2022-06-30 | 22694000000.0000 | 17.58 | 5044000000.0000 | 2.11 | 5097000000.0000 | 1.09 | 4309000000.0000 | 2.74 |
| 2022-03-31 | 11042000000.0000 | 20.10 | 2260000000.0000 | -5.44 | 2286000000.0000 | -7.71 | 1929000000.0000 | -9.35 |
| 2021-12-31 | 43766000000.0000 | 11.31 | 6450000000.0000 | -44.43 | 6585000000.0000 | -43.77 | 5213000000.0000 | -46.68 |
| 2021-09-30 | 32342000000.0000 | 8.98 | 7754000000.0000 | -28.53 | 7914000000.0000 | -27.55 | 6530000000.0000 | -28.07 |
| 2021-06-30 | 19301000000.0000 | 10.48 | 4940000000.0000 | -18.09 | 5042000000.0000 | -17.44 | 4194000000.0000 | -16.92 |
| 2021-03-31 | 9194000000.0000 | 21.21 | 2390000000.0000 | -3.40 | 2477000000.0000 | -0.48 | 2128000000.0000 | -3.23 |
| 2020-12-31 | 39320000000.0000 | -7.34 | 11606000000.0000 | 13.37 | 11710000000.0000 | 13.50 | 9776000000.0000 | 11.97 |
| 2020-03-31 | 7585000000.0000 | -25.01 | 2474000000.0000 | 3.30 | 2489000000.0000 | 3.49 | 2199000000.0000 | 8.49 |
| 2020-09-30 | 29676000000.0000 | -7.97 | 10849000000.0000 | 16.57 | 10923000000.0000 | 16.39 | 9078000000.0000 | 14.13 |
| 2020-06-30 | 17470000000.0000 | -10.91 | 6031000000.0000 | 25.25 | 6107000000.0000 | 25.87 | 5048000000.0000 | 23.03 |
| 2019-09-30 | 32246000000.0000 | 6.47 | 9307000000.0000 | 14.56 | 9385000000.0000 | 15.32 | 7954000000.0000 | 13.71 |
| 2019-12-31 | 42433000000.0000 | 3.47 | 10237000000.0000 | 5.71 | 10317000000.0000 | 6.04 | 8731000000.0000 | 4.23 |
| 2019-06-30 | 19609000000.0000 | 10.25 | 4815000000.0000 | 30.03 | 4852000000.0000 | 30.78 | 4103000000.0000 | 32.65 |
| 2019-03-31 | 10115000000.0000 | 7.64 | 2395000000.0000 | 4.45 | 2405000000.0000 | 4.84 | 2027000000.0000 | 2.63 |
| 2018-09-30 | 30287000000.0000 | 25.13 | 8124000000.0000 | 20.14 | 8138000000.0000 | 20.31 | 6995000000.0000 | 19.14 |
| 2018-12-31 | 41011000000.0000 | 29.61 | 9684000000.0000 | 28.18 | 9729000000.0000 | 29.48 | 8377000000.0000 | 27.72 |
| 2018-03-31 | 9397000000.0000 | 23.14 | 2293000000.0000 | 17.53 | 2294000000.0000 | 8.98 | 1975000000.0000 | 6.58 |
| 2018-06-30 | 17786000000.0000 | 27.38 | 3703000000.0000 | 17.41 | 3710000000.0000 | 17.00 | 3093000000.0000 | 16.58 |
| 2017-09-30 | 24205000000.0000 | 9.33 | 6762000000.0000 | -10.73 | 6764000000.0000 | -12.87 | 5871000000.0000 | -13.30 |
| 2017-12-31 | 31643000000.0000 | 8.10 | 7555000000.0000 | -10.98 | 7514000000.0000 | -15.73 | 6559000000.0000 | -16.55 |
| 2017-03-31 | 7631000000.0000 | 10.59 | 1951000000.0000 | -15.17 | 2105000000.0000 | -19.50 | 1853000000.0000 | -19.75 |
| 2017-06-30 | 13963000000.0000 | 6.27 | 3154000000.0000 | -17.86 | 3171000000.0000 | -15.91 | 2653000000.0000 | -17.91 |
| 2016-12-31 | 29271000000.0000 | -6.42 | 8487000000.0000 | -11.26 | 8917000000.0000 | -18.80 | 7860000000.0000 | -22.20 |
| 2016-09-30 | 22140000000.0000 | -9.23 | 7575000000.0000 | -6.62 | 7763000000.0000 | -15.97 | 6772000000.0000 | -19.84 |
| 2016-06-30 | 13139000000.0000 | -11.97 | 3840000000.0000 | -11.91 | 3771000000.0000 | -25.71 | 3232000000.0000 | -29.01 |
| 2016-03-31 | 6900000000.0000 | -9.21 | 2300000000.0000 | 1.28 | 2615000000.0000 | 2.31 | 2309000000.0000 | 0.79 |
| 2015-12-31 | 31280000000.0000 | -5.09 | 9564000000.0000 | -3.71 | 10981000000.0000 | 0.30 | 10103000000.0000 | -0.60 |
| 2015-09-30 | 24390000000.0000 | -4.47 | 8112000000.0000 | -5.32 | 9238000000.0000 | 1.77 | 8448000000.0000 | 0.58 |
| 2015-03-31 | 7600000000.0000 | 2.66 | 2271000000.0000 | 32.42 | 2556000000.0000 | 48.09 | 2291000000.0000 | 51.92 |
| 2015-06-30 | 14926000000.0000 | 2.08 | 4359000000.0000 | 18.87 | 5076000000.0000 | 32.46 | 4553000000.0000 | 32.62 |
| 2014-09-30 | 25532000000.0000 | 24.94 | 8568000000.0000 | 78.13 | 9077000000.0000 | 87.58 | 8399000000.0000 | 92.86 |
| 2014-12-31 | 32957000000.0000 | 16.30 | 9932000000.0000 | 52.07 | 10948000000.0000 | 66.41 | 10164000000.0000 | 72.95 |
| 2014-03-31 | 7403000000.0000 | 22.95 | 1715000000.0000 | 84.01 | 1726000000.0000 | 83.62 | 1508000000.0000 | 78.46 |
| 2014-06-30 | 14622000000.0000 | 20.16 | 3667000000.0000 | 62.83 | 3832000000.0000 | 68.37 | 3433000000.0000 | 66.73 |
| 2013-12-31 | 28339000000.0000 | 18.74 | 6531000000.0000 | 188.47 | 6579000000.0000 | 183.82 | 5877000000.0000 | 191.23 |
| 2013-09-30 | 20435000000.0000 | 14.39 | 4810000000.0000 | 212.13 | 4839000000.0000 | 208.02 | 4355000000.0000 | 222.59 |
| 2013-06-30 | 12169000000.0000 | 2.46 | 2252000000.0000 | 580.36 | 2276000000.0000 | 552.15 | 2059000000.0000 | 688.89 |
| 2013-03-31 | 6021000000.0000 | 4.48 | 932000000.0000 | 5426.30 | 940000000.0000 | 2997.17 | 845000000.0000 | -44186.19 |
| 2012-12-31 | 23867000000.0000 | 1.26 | 2264000000.0000 | 145.02 | 2318000000.0000 | 112.86 | 2018000000.0000 | 154.80 |
| 2012-09-30 | 17864000000.0000 | 2.43 | 1541000000.0000 | 50.78 | 1571000000.0000 | 50.77 | 1350000000.0000 | 73.52 |
| 2012-06-30 | 11877000000.0000 | 23.62 | 331000000.0000 | -4.61 | 349000000.0000 | -1.97 | 261000000.0000 | 4.40 |
| 2012-03-31 | 5763000000.0000 | 34.15 | 16864800.0000 | -72.39 | 30350300.0000 | -53.60 | -1916700.0000 | -105.67 |
| 2011-12-31 | 23569000000.0000 | 34.87 | 924000000.0000 | -33.91 | 1089000000.0000 | -22.98 | 792000000.0000 | -27.07 |
| 2011-06-30 | 9608000000.0000 | 26.75 | 347000000.0000 | 14.90 | 356000000.0000 | 12.30 | 250000000.0000 | 3.31 |
| 2011-09-30 | 17441000000.0000 | 37.59 | 1022000000.0000 | -5.63 | 1042000000.0000 | -5.44 | 778000000.0000 | -13.17 |
| 2010-12-31 | 17475000000.0000 | 46.64 | 1398000000.0000 | 17.28 | 1414000000.0000 | 13.85 | 1086000000.0000 | 7.63 |
| 2011-03-31 | 4296000000.0000 | 15.58 | 61072900.0000 | -40.71 | 65408700.0000 | -37.11 | 33786900.0000 | -57.20 |
| 2010-06-30 | 7580000000.0000 | 61.72 | 302000000.0000 | -607.70 | 317000000.0000 | -771.17 | 242000000.0000 | -374.98 |
| 2010-09-30 | 12676000000.0000 | 58.71 | 1083000000.0000 | 41.20 | 1102000000.0000 | 39.49 | 896000000.0000 | 46.17 |
| 2009-12-31 | 11917000000.0000 | 8.47 | 1192000000.0000 | -26.87 | 1242000000.0000 | -23.43 | 1009000000.0000 | -22.21 |
| 2010-03-31 | 3717000000.0000 | 63.31 | 103000000.0000 | 78.08 | 104000000.0000 | 69.60 | 78948600.0000 | 141.28 |
| 2009-09-30 | 7987000000.0000 | 55.97 | 767000000.0000 | 218.26 | 790000000.0000 | 225.10 | 613000000.0000 | 233.15 |
| 2009-06-30 | 4687000000.0000 | 36.17 | -59484500.0000 | -128.60 | -47230700.0000 | -122.49 | -88006200.0000 | -151.47 |
| 2008-12-31 | 10986000000.0000 | 65.23 | 1630000000.0000 | 54.80 | 1622000000.0000 | 53.16 | 1297000000.0000 | 40.98 |
| 2009-03-31 | 2276000000.0000 | 27.22 | 57837700.0000 | -50.57 | 61321100.0000 | -47.59 | 32721100.0000 | -67.09 |
| 2008-09-30 | 5121000000.0000 | 4.90 | 241000000.0000 | -70.54 | 243000000.0000 | -70.58 | 184000000.0000 | -75.24 |
| 2008-06-30 | 3442000000.0000 | 0.47 | 208000000.0000 | -66.12 | 210000000.0000 | -66.18 | 171000000.0000 | -69.73 |
| 2008-03-31 | 1789000000.0000 | 4.93 | 117000000.0000 | -63.09 | 117000000.0000 | -63.89 | 99428600.0000 | -65.48 |
| 2007-12-31 | 6649000000.0000 | 7.02 | 1053000000.0000 | -0.94 | 1059000000.0000 | 0.19 | 920000000.0000 | -4.47 |
| 2007-09-30 | 4882000000.0000 | 10.63 | 818000000.0000 | 5.01 | 826000000.0000 | 6.03 | 743000000.0000 | 5.54 |
| 2007-06-30 | 3426000000.0000 | 21.32 | 614000000.0000 | 33.19 | 621000000.0000 | 34.71 | 565000000.0000 | 34.84 |
| 2006-12-31 | 6213000000.0000 | 103.24 | 1063000000.0000 | 45.62 | 1057000000.0000 | 49.08 | 963000000.0000 | 45.91 |
| 2007-03-31 | 1705000000.0000 | 127.94 | 317000000.0000 | 129.71 | 324000000.0000 | 134.78 | 288000000.0000 | 130.40 |
| 2006-06-30 | 2824000000.0000 | 86.16 | 461000000.0000 | 13.55 | 461000000.0000 | 13.55 | 419000000.0000 | 11.14 |
| 2006-09-30 | 4413000000.0000 | 91.12 | 779000000.0000 | 24.64 | 779000000.0000 | 25.44 | 704000000.0000 | 22.43 |
| 2005-12-31 | 3057000000.0000 | 28.55 | 730000000.0000 | 14.24 | 709000000.0000 | 14.54 | 660000000.0000 | 14.58 |
| 2006-03-31 | 748000000.0000 | -4.96 | 138000000.0000 | -37.84 | 138000000.0000 | -37.84 | 125000000.0000 | -40.19 |
| 2005-06-30 | 1517000000.0000 | 43.79 | 406000000.0000 | 24.92 | 406000000.0000 | 24.92 | 377000000.0000 | 24.42 |
| 2005-09-30 | 2309000000.0000 | 37.85 | 625000000.0000 | 35.28 | 621000000.0000 | 36.78 | 575000000.0000 | 36.26 |
| 2005-03-31 | 787000000.0000 | 139.21 | 222000000.0000 | 91.38 | 222000000.0000 | 91.38 | 209000000.0000 | 84.96 |
| 2004-12-31 | 2378000000.0000 | 72.69 | 639000000.0000 | 57.39 | 619000000.0000 | 57.51 | 576000000.0000 | 60.45 |
| 2004-09-30 | 1675000000.0000 | 65.02 | 462000000.0000 | 73.68 | 454000000.0000 | 78.74 | 422000000.0000 | 81.12 |
| 2004-03-31 | 329000000.0000 | -16.28 | 116000000.0000 | 37.02 | 116000000.0000 | 36.50 | 113000000.0000 | 47.69 |
| 2004-06-30 | 1055000000.0000 | 56.99 | 325000000.0000 | 87.86 | 325000000.0000 | 101.86 | 303000000.0000 | 107.53 |
| 2003-12-31 | 1377000000.0000 | -45.70 | 406000000.0000 | 5560.59 | 393000000.0000 | 3213.69 | 359000000.0000 | -76304.63 |
| 2003-09-30 | 1015000000.0000 | -53.95 | 266000000.0000 | -401.58 | 254000000.0000 | -388.03 | 233000000.0000 | -364.22 |
| 2003-06-30 | 672000000.0000 | -50.88 | 173000000.0000 | -360.60 | 161000000.0000 | -342.61 | 146000000.0000 | -320.01 |
| 2003-03-31 | 393000000.0000 | -35.78 | 84659700.0000 | -332.51 | 84982700.0000 | -333.40 | 76513300.0000 | -310.13 |
| 2002-09-30 | 2204000000.0000 | -- | -88201100.0000 | -∞ | -88184600.0000 | -∞ | -88184600.0000 | -∞ |
| 2002-12-31 | 2536000000.0000 | 33.05 | 7172400.0000 | -114.78 | 11859900.0000 | -129.93 | -471100.0000 | -98.81 |
| 2002-06-30 | 1368000000.0000 | 111.76 | -66386200.0000 | -512.74 | -66360800.0000 | 4394.16 | -66360800.0000 | 4394.16 |
| 2002-03-31 | 612000000.0000 | -- | -36410800.0000 | -∞ | -36411500.0000 | -∞ | -36411500.0000 | -∞ |
| 2001-06-30 | 646000000.0000 | 17.45 | 16084400.0000 | -162.46 | -1476600.0000 | -94.28 | -1476600.0000 | -94.28 |
| 2001-12-31 | 1906000000.0000 | 2.53 | -48531200.0000 | -269.11 | -39628400.0000 | -768.98 | -39628400.0000 | -768.98 |
| 2000-12-31 | 1859000000.0000 | 41.48 | 28698500.0000 | -155.77 | 5923700.0000 | -109.86 | 5923700.0000 | -109.86 |
| 2000-06-30 | 550000000.0000 | -2.83 | -25751400.0000 | -62.12 | -25832700.0000 | -62.22 | -25832700.0000 | -62.22 |
| 1999-12-31 | 1314000000.0000 | 7.79 | -51455700.0000 | -156.48 | -60056800.0000 | -177.64 | -60056800.0000 | -194.14 |
| 1999-06-30 | 566000000.0000 | -16.76 | -67975800.0000 | -154.38 | -68382100.0000 | -157.95 | -68382100.0000 | -169.12 |
| 1998-06-30 | 680000000.0000 | 6.92 | 125000000.0000 | -- | 118000000.0000 | 25.70 | 98935900.0000 | 57.31 |
| 1998-12-31 | 1219000000.0000 | -10.76 | 91101900.0000 | -46.09 | 77355100.0000 | -54.76 | 63793800.0000 | -56.00 |
| 1997-12-31 | 1366000000.0000 | 122.48 | 169000000.0000 | -7.65 | 171000000.0000 | -6.56 | 145000000.0000 | 17.89 |
| 1997-06-30 | 636000000.0000 | 332.65 | -- | -100.00 | 93871300.0000 | 59.04 | 62893800.0000 | 59.04 |
| 1996-12-31 | 614000000.0000 | 188.26 | 183000000.0000 | 77.67 | 183000000.0000 | 77.67 | 123000000.0000 | 78.56 |
| 1996-06-30 | 147000000.0000 | -- | 340400.0000 | -- | 59022300.0000 | -- | 39545000.0000 | -- |
| 1994-12-31 | 127000000.0000 | -- | 56437900.0000 | -- | 56511300.0000 | -- | 37862600.0000 | -- |
| 1995-12-31 | 213000000.0000 | 67.72 | 103000000.0000 | 82.50 | 103000000.0000 | 82.26 | 68885300.0000 | 81.93 |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 25697000000.0000 | -5.18 | 8228000000.0000 | 3.73 | 8232000000.0000 | 3.73 | 6936000000.0000 | 2.50 |
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 | 32.50 | 34.23 | 1.45 | 3.4300 | 4.8400 | 3.34 | 0.04 |
| 2024-12 | 25.33 | 27.16 | 5.30 | 11.8000 | 24.2800 | 3.87 | 0.19 |
| 2024-06 | 27.49 | 29.28 | 2.78 | 6.6200 | 11.1300 | 3.74 | 0.09 |
| 2024-09 | 29.10 | 31.34 | 4.82 | 11.6300 | 19.5100 | 3.92 | 0.15 |
| 2023-12 | 23.34 | 25.07 | 5.13 | 12.7800 | 28.8400 | 4.93 | 0.20 |
| 2024-03 | 28.96 | 30.63 | 1.53 | 3.6600 | 6.3400 | 3.94 | 0.05 |
| 2023-09 | 27.69 | 29.52 | 4.67 | 11.5800 | 20.3500 | 5.11 | 0.16 |
| 2023-06 | 24.10 | 25.83 | 2.56 | 6.4400 | 12.5600 | 5.17 | 0.10 |
| 2022-12 | 17.69 | 18.68 | 3.65 | 8.2500 | 27.5900 | 5.44 | 0.20 |
| 2023-03 | 25.54 | 26.62 | 1.35 | 3.1600 | 6.7000 | 5.50 | 0.05 |
| 2022-09 | 22.38 | 23.82 | 3.68 | 8.4100 | 18.2800 | 4.71 | 0.15 |
| 2022-06 | 20.83 | 22.46 | 2.07 | 4.8000 | 9.8900 | 4.27 | 0.09 |
| 2022-03 | 19.68 | 20.70 | 0.94 | 2.1400 | 5.5300 | 4.45 | 0.05 |
| 2021-12 | 13.20 | 15.05 | 2.73 | 5.3400 | 27.7800 | 5.25 | 0.18 |
| 2021-09 | 22.27 | 24.47 | 3.28 | 7.6700 | 21.3300 | 4.91 | 0.13 |
| 2021-06 | 24.25 | 26.12 | 2.17 | 5.2100 | 10.9500 | 4.73 | 0.08 |
| 2021-03 | 24.55 | 26.94 | 1.08 | 2.7400 | 5.3500 | 5.06 | 0.04 |
| 2020-12 | 25.84 | 29.78 | 5.12 | 13.7800 | 20.5100 | 6.54 | 0.17 |
| 2020-03 | 22.54 | 32.81 | 1.13 | 3.4700 | 3.6100 | 5.67 | 0.03 |
| 2020-09 | 32.55 | 36.81 | 4.92 | 12.9800 | 12.7900 | 6.40 | 0.13 |
| 2020-06 | 28.88 | 34.96 | 2.74 | 7.8500 | 8.3500 | 6.27 | 0.08 |
| 2019-09 | 26.72 | 29.10 | 4.17 | 10.7500 | 11.6000 | 7.69 | 0.14 |
| 2019-12 | 21.41 | 24.31 | 4.59 | 11.6600 | 19.3200 | 8.32 | 0.19 |
| 2019-06 | 22.16 | 24.74 | 2.18 | 5.7400 | 7.6300 | 7.35 | 0.09 |
| 2019-03 | 22.38 | 23.78 | 1.09 | 2.6100 | 4.0300 | 7.50 | 0.05 |
| 2018-09 | 24.97 | 26.87 | 3.69 | 10.6400 | 12.3000 | 9.41 | 0.14 |
| 2018-12 | 21.77 | 23.72 | 4.41 | 12.4400 | 18.1000 | 9.34 | 0.19 |
| 2018-03 | 22.37 | 24.41 | 1.08 | 3.1900 | 4.1500 | 9.85 | 0.04 |
| 2018-06 | 18.73 | 20.86 | 1.72 | 4.9400 | 8.2400 | 9.76 | 0.08 |
| 2017-09 | 24.19 | 27.94 | 3.23 | 9.9400 | 11.8400 | 10.18 | 0.12 |
| 2017-12 | 19.82 | 23.75 | 3.61 | 10.9100 | 16.7000 | 10.33 | 0.15 |
| 2017-03 | 24.58 | 27.58 | 1.03 | 3.1700 | 3.7500 | 9.86 | 0.04 |
| 2017-06 | 18.56 | 22.71 | 1.54 | 4.4000 | 7.1200 | 9.08 | 0.07 |
| 2016-12 | 26.24 | 30.46 | 4.39 | 14.1700 | 15.7800 | 11.75 | 0.14 |
| 2016-09 | 31.07 | 35.06 | 3.90 | 12.3300 | 11.5400 | 9.24 | 0.11 |
| 2016-06 | 26.44 | 28.70 | 1.96 | 5.4400 | 7.6700 | 8.72 | 0.07 |
| 2016-03 | 30.64 | 37.90 | 1.40 | 4.5600 | 3.7700 | 8.91 | 0.04 |
| 2015-12 | 28.72 | 35.11 | 5.98 | 21.8400 | 15.4400 | 11.68 | 0.17 |
| 2015-09 | 31.42 | 37.88 | 5.17 | 18.3600 | 11.3400 | 9.34 | 0.14 |
| 2015-03 | 27.83 | 33.63 | 1.47 | 5.1700 | 3.4900 | 9.41 | 0.04 |
| 2015-06 | 26.99 | 34.01 | 2.90 | 10.0700 | 7.1600 | 9.12 | 0.09 |
| 2014-09 | 31.58 | 35.55 | 5.23 | 22.6600 | 12.4000 | 8.71 | 0.15 |
| 2014-12 | 28.12 | 33.22 | 6.30 | 26.9100 | 15.7400 | 10.59 | 0.19 |
| 2014-03 | 21.75 | 23.31 | 1.06 | 4.4600 | 4.1500 | 8.59 | 0.05 |
| 2014-06 | 22.00 | 26.21 | 2.34 | 10.3600 | 8.6800 | 8.53 | 0.09 |
| 2013-12 | 21.11 | 23.22 | 4.12 | 21.3000 | 15.1900 | 8.82 | 0.18 |
| 2013-09 | 21.45 | 23.68 | 3.09 | 16.7700 | 10.9300 | 7.80 | 0.13 |
| 2013-06 | 16.60 | 18.70 | 1.50 | 8.6600 | 6.8200 | 7.74 | 0.08 |
| 2013-03 | 13.87 | 15.61 | 0.62 | 3.7200 | 3.2800 | 7.91 | 0.04 |
| 2012-12 | 8.66 | 9.71 | 1.59 | 8.6200 | 14.9500 | 8.70 | 0.16 |
| 2012-09 | 8.11 | 8.79 | 1.16 | 5.5900 | 12.9600 | 9.46 | 0.13 |
| 2012-06 | 2.32 | 2.94 | 0.27 | 0.1700 | 8.1200 | 8.78 | 0.09 |
| 2012-03 | -0.26 | 0.53 | 0.02 | -0.5700 | 4.0300 | 9.26 | 0.05 |
| 2011-12 | 3.60 | 4.62 | 0.87 | 2.7900 | 16.9200 | 9.89 | 0.19 |
| 2011-06 | 3.08 | 3.71 | 0.32 | 1.3400 | 8.5300 | 9.09 | 0.09 |
| 2011-09 | 5.52 | 5.97 | 0.91 | 3.6100 | 12.8300 | 9.10 | 0.15 |
| 2010-12 | 7.55 | 8.09 | 1.40 | 5.2100 | 15.4100 | 8.29 | 0.17 |
| 2011-03 | 0.88 | 1.52 | 0.06 | 0.0800 | 3.7000 | 9.02 | 0.04 |
| 2010-06 | 3.13 | 4.18 | 0.34 | 1.2600 | 7.8100 | 8.04 | 0.08 |
| 2010-09 | 7.95 | 8.69 | 1.15 | 5.0900 | 11.0200 | 7.86 | 0.13 |
| 2009-12 | 9.15 | 10.42 | 1.41 | 5.7600 | 13.5400 | 9.80 | 0.13 |
| 2010-03 | 1.72 | 2.80 | 0.12 | 0.4300 | 4.2300 | 8.30 | 0.04 |
| 2009-09 | 8.75 | 9.89 | 4.34 | 0.0000 | 7.7800 | 8.32 | 0.44 |
| 2009-06 | -1.96 | -1.01 | -0.26 | 2.3500 | 5.2300 | 8.43 | 0.26 |
| 2008-12 | 14.38 | 14.76 | 8.88 | 3.0100 | 12.3500 | 8.77 | 0.60 |
| 2009-03 | 1.23 | 2.69 | 0.33 | 0.0000 | 2.4300 | 8.39 | 0.12 |
| 2008-09 | 3.03 | 4.75 | 1.29 | 0.0000 | 11.4500 | 7.87 | 0.27 |
| 2008-06 | 4.27 | 6.10 | 1.13 | 2.9800 | 8.0900 | 8.80 | 0.19 |
| 2008-03 | 4.02 | 6.54 | 0.64 | -- | 5.8900 | 8.21 | 0.10 |
| 2007-12 | 13.46 | 15.93 | 5.87 | 18.6700 | 21.4700 | 8.22 | 0.37 |
| 2007-09 | 14.46 | 16.92 | 4.69 | -- | 15.0400 | 8.76 | 0.28 |
| 2007-06 | 16.02 | 18.13 | 3.67 | 11.4600 | 13.2400 | 8.58 | 0.20 |
| 2006-12 | 15.31 | 17.01 | 6.36 | 19.3200 | 26.8000 | 11.21 | 0.37 |
| 2007-03 | 16.72 | 19.00 | 1.89 | -- | 5.8000 | 7.91 | 0.10 |
| 2006-06 | 14.34 | 16.32 | 4.90 | 11.9400 | 9.0900 | 8.08 | 0.30 |
| 2006-09 | 15.45 | 17.65 | 6.94 | -- | 14.2900 | 7.73 | 0.39 |
| 2005-12 | 19.50 | 23.19 | 7.88 | 25.7200 | 18.8100 | 8.19 | 0.34 |
| 2006-03 | 15.11 | 18.45 | 1.48 | -- | 4.7100 | 7.89 | 0.08 |
| 2005-06 | 23.14 | 26.76 | 4.37 | 14.2000 | 8.1900 | 6.74 | 0.16 |
| 2005-09 | 22.43 | 26.89 | 6.62 | -- | 11.6000 | 7.22 | 0.25 |
| 2005-03 | 24.78 | 28.21 | 2.38 | -- | 4.2800 | 6.65 | 0.08 |
| 2004-12 | 22.71 | 26.03 | 6.87 | 27.5100 | 22.1200 | 6.55 | 0.26 |
| 2004-09 | 23.52 | 27.10 | 4.96 | -- | 23.9400 | 5.67 | 0.18 |
| 2004-03 | 27.05 | 35.26 | 2.32 | -- | 6.1800 | 3.87 | 0.07 |
| 2004-06 | 27.01 | 30.81 | 3.50 | 15.1600 | 11.7400 | 3.58 | 0.11 |
| 2003-12 | 24.62 | 28.54 | 8.54 | 22.1800 | 34.7800 | 3.21 | 0.30 |
| 2003-09 | 20.59 | 25.02 | 5.60 | -- | 29.4100 | 3.18 | 0.22 |
| 2003-06 | 20.68 | 23.96 | 3.58 | 10.2200 | 18.6400 | 2.95 | 0.15 |
| 2003-03 | 16.79 | 21.62 | 1.77 | -- | 12.6100 | 2.76 | 0.08 |
| 2002-09 | -4.08 | -4.00 | -10.94 | -- | 64.0400 | 21.38 | 2.73 |
| 2002-12 | -0.59 | 0.47 | 0.25 | -- | 87.0000 | 7.59 | 0.54 |
| 2002-06 | -4.90 | -4.85 | -7.25 | -8.0200 | 22.8400 | 16.75 | 1.50 |
| 2002-03 | -5.88 | -5.95 | -4.09 | -- | 14.2200 | 17.33 | 0.69 |
| 2001-06 | 2.32 | -0.23 | -0.12 | -0.1600 | 3.2600 | 6.90 | 0.51 |
| 2001-12 | -2.73 | -2.08 | -4.35 | -4.5000 | 39.6900 | 13.36 | 2.09 |
| 2000-12 | 1.56 | 0.32 | 0.53 | 0.6200 | 34.6600 | -- | 1.67 |
| 2000-06 | -4.91 | -4.70 | -2.23 | -- | 11.2100 | -- | 0.48 |
| 1999-12 | -3.81 | -4.57 | -4.91 | -- | 24.2100 | -- | 1.07 |
| 1999-06 | -12.01 | -12.08 | -5.53 | -- | 5.7900 | -- | 0.46 |
| 1998-06 | 18.38 | 17.35 | 15.01 | -- | 11.8900 | 12.77 | 0.87 |
| 1998-12 | 7.47 | 6.35 | 6.12 | -- | 24.3600 | 9.79 | 0.96 |
| 1997-12 | 12.30 | 12.52 | 29.13 | -- | 141.2400 | 47.43 | 2.33 |
| 1997-06 | 100.00 | 14.76 | 18.52 | -- | -- | -- | 1.25 |
| 1996-12 | 24.10 | 29.80 | 37.89 | -- | 129.4400 | 70.87 | 1.27 |
| 1996-06 | 100.00 | 40.15 | 15.29 | -- | -- | -- | 0.38 |
| 1994-12 | 43.72 | 44.50 | 37.42 | -- | 77.3900 | 117.26 | 0.84 |
| 1995-12 | 47.89 | 48.36 | 32.70 | -- | 45.4800 | 232.26 | 0.68 |
| 1993-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 29.97 | 32.03 | -- | -- | -- | -- | -- |
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 | 61.26 | 38.74 | 0.7900 | 0.7500 |
| 2024-12 | 63.22 | 36.78 | 0.5300 | 0.4800 |
| 2024-06 | 63.82 | 36.18 | 0.6100 | 0.5600 |
| 2024-09 | 62.16 | 37.84 | 0.7100 | 0.6600 |
| 2023-12 | 63.18 | 36.82 | 0.6300 | 0.5800 |
| 2024-03 | 62.38 | 37.62 | 0.7000 | 0.6500 |
| 2023-09 | 62.49 | 37.51 | 0.7400 | 0.6800 |
| 2023-06 | 64.08 | 35.92 | 0.6400 | 0.5800 |
| 2022-12 | 63.75 | 36.25 | 0.5200 | 0.4800 |
| 2023-03 | 63.02 | 36.98 | 0.6600 | 0.6000 |
| 2022-09 | 62.38 | 37.62 | 0.8000 | 0.7400 |
| 2022-06 | 63.69 | 36.31 | 0.7200 | 0.6600 |
| 2022-03 | 62.93 | 37.07 | 0.6700 | 0.6000 |
| 2021-12 | 63.51 | 36.49 | 0.5700 | 0.5100 |
| 2021-09 | 65.25 | 34.75 | 0.6300 | 0.5800 |
| 2021-06 | 65.73 | 34.27 | 0.6100 | 0.5500 |
| 2021-03 | 63.33 | 36.67 | 0.5800 | 0.5200 |
| 2020-12 | 63.92 | 36.08 | 0.5800 | 0.5200 |
| 2020-03 | 65.54 | 34.46 | 0.6500 | 0.5600 |
| 2020-09 | 64.25 | 35.75 | 0.6400 | 0.5700 |
| 2020-06 | 66.42 | 33.58 | 0.5900 | 0.5300 |
| 2019-09 | 67.19 | 32.81 | 0.7100 | 0.6000 |
| 2019-12 | 66.89 | 33.10 | 0.7300 | 0.6600 |
| 2019-06 | 68.84 | 31.16 | 0.6000 | 0.5100 |
| 2019-03 | 67.28 | 32.72 | 0.6000 | 0.5000 |
| 2018-09 | 68.78 | 31.22 | 0.6500 | 0.5000 |
| 2018-12 | 68.20 | 31.80 | 0.4900 | 0.4100 |
| 2018-03 | 70.35 | 29.65 | 0.4900 | 0.3600 |
| 2018-06 | 71.04 | 28.96 | 0.5200 | 0.4100 |
| 2017-09 | 71.55 | 28.45 | 0.4400 | 0.3500 |
| 2017-12 | 70.85 | 29.15 | 0.3600 | 0.2700 |
| 2017-03 | 71.38 | 28.62 | 0.3400 | 0.2500 |
| 2017-06 | 72.38 | 27.62 | 0.3800 | 0.2800 |
| 2016-12 | 72.10 | 27.90 | 0.2900 | 0.2000 |
| 2016-09 | 72.64 | 27.36 | 0.3900 | 0.3300 |
| 2016-06 | 74.21 | 25.79 | 0.3100 | 0.2600 |
| 2016-03 | 71.26 | 28.74 | 0.3200 | 0.2500 |
| 2015-12 | 72.00 | 28.00 | 0.3300 | 0.2600 |
| 2015-09 | 73.00 | 27.00 | 0.5400 | 0.4000 |
| 2015-03 | 73.50 | 26.50 | 0.5200 | 0.4300 |
| 2015-06 | 75.24 | 24.76 | 0.5000 | 0.3600 |
| 2014-09 | 76.79 | 23.21 | 0.6000 | 0.5000 |
| 2014-12 | 75.40 | 24.60 | 0.4600 | 0.3900 |
| 2014-03 | 78.43 | 21.57 | 0.6100 | 0.4700 |
| 2014-06 | 78.93 | 21.07 | 0.5400 | 0.4400 |
| 2013-12 | 78.86 | 21.14 | 0.4200 | 0.3200 |
| 2013-09 | 79.15 | 20.85 | 0.5000 | 0.3800 |
| 2013-06 | 80.85 | 19.15 | 0.4100 | 0.3000 |
| 2013-03 | 82.45 | 17.55 | 0.4500 | 0.3400 |
| 2012-12 | 82.54 | 17.46 | 0.4100 | 0.3200 |
| 2012-09 | 81.58 | 18.42 | 0.4900 | 0.3000 |
| 2012-06 | 81.96 | 18.04 | 0.5100 | 0.3400 |
| 2012-03 | 82.43 | 17.57 | 0.4100 | 0.2500 |
| 2011-12 | 82.01 | 17.99 | 0.4900 | 0.3300 |
| 2011-06 | 83.01 | 16.99 | 0.4600 | 0.2700 |
| 2011-09 | 82.52 | 17.48 | 0.3900 | 0.2400 |
| 2010-12 | 84.00 | 16.00 | 0.3200 | 0.1700 |
| 2011-03 | 84.45 | 15.55 | 0.5000 | 0.3000 |
| 2010-06 | 83.28 | 16.72 | 0.4100 | 0.1900 |
| 2010-09 | 83.46 | 16.54 | 0.4200 | 0.1900 |
| 2009-12 | 81.49 | 18.51 | 0.3600 | 0.2300 |
| 2010-03 | 82.77 | 17.23 | 0.3600 | 0.1700 |
| 2009-09 | 68.25 | 31.75 | 0.7300 | 0.5300 |
| 2009-06 | 68.07 | 31.93 | 0.7900 | 0.5900 |
| 2008-12 | 67.01 | 32.99 | 0.6900 | 0.4700 |
| 2009-03 | 67.07 | 32.93 | 0.8000 | 0.6400 |
| 2008-09 | 67.31 | 32.69 | 0.7400 | 0.5400 |
| 2008-06 | 66.96 | 33.04 | 0.7200 | 0.5100 |
| 2008-03 | 64.96 | 35.04 | 0.7800 | 0.6500 |
| 2007-12 | 64.40 | 35.60 | 0.7500 | 0.6500 |
| 2007-09 | 64.40 | 35.60 | 0.9100 | 0.7600 |
| 2007-06 | 72.54 | 27.46 | 0.5100 | 0.3900 |
| 2006-12 | 73.05 | 26.96 | 0.4300 | 0.3300 |
| 2007-03 | 72.41 | 27.59 | 0.5500 | 0.4400 |
| 2006-06 | 70.80 | 29.20 | 0.4800 | 0.3300 |
| 2006-09 | 61.98 | 38.03 | 1.2300 | 0.3700 |
| 2005-12 | 72.15 | 27.85 | 0.3900 | 0.3100 |
| 2006-03 | 73.32 | 26.68 | 0.4600 | 0.3400 |
| 2005-06 | 71.71 | 28.29 | 0.4700 | 0.4100 |
| 2005-09 | 69.89 | 30.11 | 0.5500 | 0.4500 |
| 2005-03 | 72.26 | 27.74 | 0.6600 | 0.5400 |
| 2004-12 | 73.29 | 26.70 | 0.4700 | 0.4200 |
| 2004-09 | 75.15 | 24.85 | 0.7600 | 0.7000 |
| 2004-03 | 66.37 | 33.63 | 0.9900 | 0.5900 |
| 2004-06 | 76.22 | 23.78 | 0.7200 | 0.6700 |
| 2003-12 | 64.62 | 35.38 | 0.7200 | 0.6300 |
| 2003-09 | 65.72 | 34.28 | 1.1400 | 0.9800 |
| 2003-06 | 67.35 | 32.65 | 0.8500 | 0.8100 |
| 2003-03 | 70.56 | 29.44 | 1.0400 | 1.0000 |
| 2002-09 | 4.20 | 95.91 | 5.7400 | 4.7300 |
| 2002-12 | 70.63 | 29.37 | 0.7500 | 0.7300 |
| 2002-06 | 13.11 | 86.78 | 2.3400 | 1.6500 |
| 2002-03 | 7.36 | 92.58 | 3.6600 | 2.5100 |
| 2001-06 | 25.16 | 74.84 | 1.7000 | 0.7500 |
| 2001-12 | 5.49 | 94.51 | 4.8500 | 3.5500 |
| 2000-12 | 19.14 | 80.86 | 1.9700 | 1.6900 |
| 2000-06 | 20.22 | 79.78 | 1.2800 | 1.0400 |
| 1999-12 | 22.55 | 77.45 | 1.1700 | 1.0400 |
| 1999-06 | 27.24 | 72.84 | 1.1400 | 0.7200 |
| 1998-06 | 34.61 | 65.39 | 1.0400 | 0.8000 |
| 1998-12 | 20.17 | 79.83 | 1.4200 | 1.1300 |
| 1997-12 | 29.30 | 70.70 | 0.5300 | 0.3600 |
| 1997-06 | 34.52 | 65.48 | 1.7200 | 1.7200 |
| 1996-12 | 44.31 | 55.69 | 0.7900 | 0.7600 |
| 1996-06 | 51.55 | 48.19 | 0.2700 | 0.2700 |
| 1994-12 | 17.65 | 82.12 | 3.1400 | 3.1000 |
| 1995-12 | 62.86 | 37.14 | 0.3000 | 0.2600 |
| 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 | 8857000000.0000 | 11045700.0000 | 421000000.0000 | 689000000.0000 |
| 2024-12 | 43175000000.0000 | 59801700.0000 | 1895000000.0000 | 4428000000.0000 |
| 2024-06 | 19652000000.0000 | 16632600.0000 | 713000000.0000 | 2251000000.0000 |
| 2024-09 | 31475000000.0000 | 27469600.0000 | 1059000000.0000 | 2583000000.0000 |
| 2023-12 | 43477000000.0000 | 46050400.0000 | 1769000000.0000 | 4603000000.0000 |
| 2024-03 | 10022000000.0000 | 8148300.0000 | 378000000.0000 | 946000000.0000 |
| 2023-09 | 30769000000.0000 | 22457000.0000 | 1011000000.0000 | 2977000000.0000 |
| 2023-06 | 20012000000.0000 | 15802700.0000 | 678000000.0000 | 2021000000.0000 |
| 2022-12 | 41557000000.0000 | 37350600.0000 | 1480000000.0000 | 4736000000.0000 |
| 2023-03 | 9870000000.0000 | 9044100.0000 | 381000000.0000 | 974000000.0000 |
| 2022-09 | 29630000000.0000 | 19034500.0000 | 879000000.0000 | 3751000000.0000 |
| 2022-06 | 17966000000.0000 | 14483400.0000 | 599000000.0000 | 2583000000.0000 |
| 2022-03 | 8869000000.0000 | 9112300.0000 | 304000000.0000 | 1208000000.0000 |
| 2021-12 | 37990000000.0000 | 29286000.0000 | 1306000000.0000 | 4370000000.0000 |
| 2021-09 | 25138000000.0000 | 17823600.0000 | 829000000.0000 | 3045000000.0000 |
| 2021-06 | 14620000000.0000 | 12029400.0000 | 540000000.0000 | 1968000000.0000 |
| 2021-03 | 6937000000.0000 | 6942800.0000 | 299000000.0000 | 943000000.0000 |
| 2020-12 | 29159000000.0000 | 27656400.0000 | 1695000000.0000 | 4220000000.0000 |
| 2020-03 | 5875000000.0000 | 6494200.0000 | 266000000.0000 | 1082000000.0000 |
| 2020-09 | 20016000000.0000 | 16155300.0000 | 1147000000.0000 | 3192000000.0000 |
| 2020-06 | 12425000000.0000 | 10843100.0000 | 511000000.0000 | 2195000000.0000 |
| 2019-09 | 23631000000.0000 | 4483700.0000 | 851000000.0000 | 3581000000.0000 |
| 2019-12 | 33349000000.0000 | 31107600.0000 | 1367000000.0000 | 4835000000.0000 |
| 2019-06 | 15264000000.0000 | 1820200.0000 | 537000000.0000 | 2427000000.0000 |
| 2019-03 | 7851000000.0000 | 751800.0000 | 313000000.0000 | 1184000000.0000 |
| 2018-09 | 22724000000.0000 | 5188700.0000 | 769000000.0000 | 3817000000.0000 |
| 2018-12 | 32083000000.0000 | 6632300.0000 | 1205000000.0000 | 5099000000.0000 |
| 2018-03 | 7295000000.0000 | 1093500.0000 | 246000000.0000 | 1203000000.0000 |
| 2018-06 | 14454000000.0000 | 3555200.0000 | 540000000.0000 | 2456000000.0000 |
| 2017-09 | 18350000000.0000 | 5294400.0000 | 674000000.0000 | 3542000000.0000 |
| 2017-12 | 25370000000.0000 | 7555600.0000 | 997000000.0000 | 4903000000.0000 |
| 2017-03 | 5755000000.0000 | 1360400.0000 | 213000000.0000 | 1193000000.0000 |
| 2017-06 | 11372000000.0000 | 3457900.0000 | 396000000.0000 | 2356000000.0000 |
| 2016-12 | 21591000000.0000 | 5996800.0000 | 936000000.0000 | 5042000000.0000 |
| 2016-09 | 15260000000.0000 | 4483700.0000 | 691000000.0000 | 3789000000.0000 |
| 2016-06 | 9665000000.0000 | 3034000.0000 | 411000000.0000 | 2556000000.0000 |
| 2016-03 | 4786000000.0000 | 738000.0000 | 206000000.0000 | 1298000000.0000 |
| 2015-12 | 22295000000.0000 | 6555800.0000 | 867000000.0000 | 5901000000.0000 |
| 2015-09 | 16726000000.0000 | 5261000.0000 | 588000000.0000 | 4518000000.0000 |
| 2015-03 | 5485000000.0000 | 1103900.0000 | 174000000.0000 | 1551000000.0000 |
| 2015-06 | 10897000000.0000 | 3543600.0000 | 360000000.0000 | 3055000000.0000 |
| 2014-09 | 17470000000.0000 | 14829500.0000 | 523000000.0000 | 4413000000.0000 |
| 2014-12 | 23690000000.0000 | 16938500.0000 | 805000000.0000 | 6178000000.0000 |
| 2014-03 | 5793000000.0000 | 6333700.0000 | 158000000.0000 | 1378000000.0000 |
| 2014-06 | 11405000000.0000 | 12019400.0000 | 332000000.0000 | 2786000000.0000 |
| 2013-12 | 22356000000.0000 | 50430500.0000 | 741000000.0000 | 4473000000.0000 |
| 2013-09 | 16052000000.0000 | 39250400.0000 | 468000000.0000 | 3041000000.0000 |
| 2013-06 | 10149000000.0000 | 30832700.0000 | 284000000.0000 | 1928000000.0000 |
| 2013-03 | 5186000000.0000 | 23815600.0000 | 128000000.0000 | 939000000.0000 |
| 2012-12 | 21800000000.0000 | 43366400.0000 | 641000000.0000 | 3087000000.0000 |
| 2012-09 | 16416000000.0000 | 24082600.0000 | 404000000.0000 | 2185000000.0000 |
| 2012-06 | 11601000000.0000 | 15141300.0000 | 248000000.0000 | 1460000000.0000 |
| 2012-03 | 5778000000.0000 | 6401200.0000 | 110000000.0000 | 686000000.0000 |
| 2011-12 | 22720000000.0000 | 34649100.0000 | 584000000.0000 | 2377000000.0000 |
| 2011-06 | 9312000000.0000 | 6807100.0000 | 217000000.0000 | 1069000000.0000 |
| 2011-09 | 16478000000.0000 | 28412000.0000 | 372000000.0000 | 1714000000.0000 |
| 2010-12 | 16155000000.0000 | 30887200.0000 | 471000000.0000 | 1766000000.0000 |
| 2011-03 | 4258000000.0000 | 9782500.0000 | 103000000.0000 | 540000000.0000 |
| 2010-06 | 7343000000.0000 | 14676500.0000 | 191000000.0000 | 853000000.0000 |
| 2010-09 | 11668000000.0000 | 19972700.0000 | 313000000.0000 | 1310000000.0000 |
| 2009-12 | 10827000000.0000 | 4458300.0000 | 444000000.0000 | 1709000000.0000 |
| 2010-03 | 3653000000.0000 | 23876100.0000 | 88062800.0000 | 448000000.0000 |
| 2009-09 | 7288000000.0000 | 7406500.0000 | 310000000.0000 | 1257000000.0000 |
| 2009-06 | 4779000000.0000 | 3493000.0000 | 202000000.0000 | 850000000.0000 |
| 2008-12 | 9406000000.0000 | 14936700.0000 | 440000000.0000 | 1577000000.0000 |
| 2009-03 | 2248000000.0000 | 3166900.0000 | 87678100.0000 | 427000000.0000 |
| 2008-09 | 4966000000.0000 | 17037600.0000 | 149000000.0000 | 469000000.0000 |
| 2008-06 | 3295000000.0000 | 10519500.0000 | 89893100.0000 | 309000000.0000 |
| 2008-03 | 1717000000.0000 | 6536200.0000 | 50396400.0000 | 147000000.0000 |
| 2007-12 | 5754000000.0000 | 9443800.0000 | 177000000.0000 | 608000000.0000 |
| 2007-09 | 4176000000.0000 | 7240700.0000 | 121000000.0000 | 431000000.0000 |
| 2007-06 | 2877000000.0000 | 5037200.0000 | 80605100.0000 | 282000000.0000 |
| 2006-12 | 5262000000.0000 | 10928500.0000 | 153000000.0000 | 484000000.0000 |
| 2007-03 | 1420000000.0000 | 2675100.0000 | 40071700.0000 | 133000000.0000 |
| 2006-06 | 2419000000.0000 | 4461400.0000 | 72709200.0000 | 226000000.0000 |
| 2006-09 | 3731000000.0000 | 7067600.0000 | 128000000.0000 | 339000000.0000 |
| 2005-12 | 2461000000.0000 | 10374700.0000 | 81930800.0000 | 297000000.0000 |
| 2006-03 | 635000000.0000 | 2604900.0000 | 16854300.0000 | 76470100.0000 |
| 2005-06 | 1166000000.0000 | 4812200.0000 | 37135800.0000 | 152000000.0000 |
| 2005-09 | 1791000000.0000 | 7903100.0000 | 57732300.0000 | 227000000.0000 |
| 2005-03 | 592000000.0000 | 2718600.0000 | 23690900.0000 | 74309500.0000 |
| 2004-12 | 1838000000.0000 | 9491700.0000 | 65974900.0000 | 233000000.0000 |
| 2004-09 | 1281000000.0000 | 6705800.0000 | 43554300.0000 | 200000000.0000 |
| 2004-03 | 240000000.0000 | 2339100.0000 | 6847000.0000 | 27384100.0000 |
| 2004-06 | 770000000.0000 | 4776300.0000 | 34435200.0000 | 86837800.0000 |
| 2003-12 | 1038000000.0000 | 8252400.0000 | 38018200.0000 | 137000000.0000 |
| 2003-09 | 806000000.0000 | 5721000.0000 | 13115600.0000 | 115000000.0000 |
| 2003-06 | 533000000.0000 | 4159700.0000 | 1930100.0000 | 84114200.0000 |
| 2003-03 | 327000000.0000 | 2159400.0000 | 8054100.0000 | 36534200.0000 |
| 2002-09 | 2294000000.0000 | 2652500.0000 | 54551700.0000 | -252400.0000 |
| 2002-12 | 2551000000.0000 | 5254400.0000 | 66697900.0000 | 40944700.0000 |
| 2002-06 | 1435000000.0000 | 3625200.0000 | 30638200.0000 | -179400.0000 |
| 2002-03 | 648000000.0000 | 809000.0000 | 9606200.0000 | -114100.0000 |
| 2001-06 | 631000000.0000 | 1269100.0000 | 14389500.0000 | 1304600.0000 |
| 2001-12 | 1958000000.0000 | 3045000.0000 | 47905000.0000 | 2180800.0000 |
| 2000-12 | 1830000000.0000 | 2715300.0000 | 29360700.0000 | 6732600.0000 |
| 2000-06 | 577000000.0000 | 836400.0000 | 7543800.0000 | 4596600.0000 |
| 1999-12 | 1364000000.0000 | 5714300.0000 | 10991000.0000 | 10031300.0000 |
| 1999-06 | 634000000.0000 | 5384600.0000 | 6499500.0000 | 4797600.0000 |
| 1998-06 | 555000000.0000 | 4316100.0000 | 4203300.0000 | 1365200.0000 |
| 1998-12 | 1128000000.0000 | 6024900.0000 | 25390100.0000 | 3426300.0000 |
| 1997-12 | 1198000000.0000 | 1238900.0000 | 7277500.0000 | 2837400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 466000000.0000 | 1132000.0000 | 9238100.0000 | 4908400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 71475300.0000 | 685800.0000 | 3503300.0000 | -2288200.0000 |
| 1995-12 | 111000000.0000 | 370400.0000 | 6201200.0000 | -4546200.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 17995000000.0000 | 22807000.0000 | 869000000.0000 | 2234000000.0000 |