中商官网
研究报告
深圳能源（000027）
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 | 9780000000.0000 | 1.77 | 1837000000.0000 | 20.62 | 1895000000.0000 | 24.43 | 1569000000.0000 | 31.19 |
| 2024-09-30 | 30415000000.0000 | 3.61 | 3564000000.0000 | -14.86 | 3577000000.0000 | -14.83 | 2741000000.0000 | -22.79 |
| 2024-12-31 | 41214000000.0000 | 1.75 | 3780000000.0000 | 9.03 | 3699000000.0000 | 12.67 | 2632000000.0000 | -5.46 |
| 2024-06-30 | 19799000000.0000 | 8.42 | 2603000000.0000 | -1.40 | 2621000000.0000 | -1.13 | 2099000000.0000 | -6.59 |
| 2024-03-31 | 9610000000.0000 | 18.74 | 1523000000.0000 | 58.48 | 1523000000.0000 | 57.99 | 1196000000.0000 | 56.34 |
| 2023-09-30 | 29354000000.0000 | 9.58 | 4186000000.0000 | 64.35 | 4200000000.0000 | 65.62 | 3550000000.0000 | 73.93 |
| 2023-12-31 | 40504000000.0000 | 7.94 | 3467000000.0000 | 19.92 | 3283000000.0000 | 11.74 | 2784000000.0000 | 12.58 |
| 2023-03-31 | 8093000000.0000 | 4.20 | 961000000.0000 | 54.25 | 964000000.0000 | 57.00 | 765000000.0000 | 44.34 |
| 2022-12-31 | 37525000000.0000 | 16.17 | 2891000000.0000 | -2.82 | 2938000000.0000 | -3.36 | 2473000000.0000 | 4.30 |
| 2023-06-30 | 18262000000.0000 | 12.15 | 2640000000.0000 | 85.78 | 2651000000.0000 | 88.55 | 2247000000.0000 | 102.61 |
| 2022-09-30 | 26788000000.0000 | 24.99 | 2547000000.0000 | -28.78 | 2536000000.0000 | -29.44 | 2041000000.0000 | -36.40 |
| 2022-06-30 | 16284000000.0000 | 18.81 | 1421000000.0000 | -41.95 | 1406000000.0000 | -42.78 | 1109000000.0000 | -48.99 |
| 2022-03-31 | 7767000000.0000 | 31.27 | 623000000.0000 | -20.43 | 614000000.0000 | -21.48 | 530000000.0000 | -24.61 |
| 2021-09-30 | 21432000000.0000 | 45.81 | 3576000000.0000 | 38.66 | 3594000000.0000 | -20.80 | 3209000000.0000 | -23.30 |
| 2021-12-31 | 32303000000.0000 | 57.92 | 2975000000.0000 | 14.42 | 3040000000.0000 | -33.36 | 2371000000.0000 | -44.43 |
| 2021-06-30 | 13706000000.0000 | 55.93 | 2448000000.0000 | 101.15 | 2457000000.0000 | -22.61 | 2174000000.0000 | -27.10 |
| 2021-03-31 | 5917000000.0000 | 65.46 | 783000000.0000 | 150.96 | 782000000.0000 | 147.47 | 703000000.0000 | 196.62 |
| 2020-12-31 | 20455000000.0000 | -1.74 | 2600000000.0000 | 15.71 | 4562000000.0000 | 98.69 | 4267000000.0000 | 133.30 |
| 2020-09-30 | 14699000000.0000 | -6.85 | 2579000000.0000 | 15.19 | 4538000000.0000 | 95.77 | 4184000000.0000 | 115.67 |
| 2020-06-30 | 8790000000.0000 | -15.37 | 1217000000.0000 | -10.51 | 3175000000.0000 | 122.34 | 2982000000.0000 | 157.74 |
| 2020-03-31 | 3576000000.0000 | -9.81 | 312000000.0000 | -29.89 | 316000000.0000 | -36.29 | 237000000.0000 | -41.63 |
| 2019-12-31 | 20817000000.0000 | 12.36 | 2247000000.0000 | 87.41 | 2296000000.0000 | 88.97 | 1829000000.0000 | 155.45 |
| 2019-06-30 | 10386000000.0000 | 30.13 | 1360000000.0000 | 87.07 | 1428000000.0000 | 90.91 | 1157000000.0000 | 99.48 |
| 2019-09-30 | 15780000000.0000 | 27.49 | 2239000000.0000 | 151.01 | 2318000000.0000 | 152.78 | 1940000000.0000 | 187.83 |
| 2018-12-31 | 18527000000.0000 | 19.18 | 1199000000.0000 | -7.20 | 1215000000.0000 | -7.04 | 716000000.0000 | -15.27 |
| 2018-09-30 | 12377000000.0000 | 18.49 | 892000000.0000 | -23.37 | 917000000.0000 | -22.94 | 674000000.0000 | -23.58 |
| 2019-03-31 | 3965000000.0000 | 8.78 | 445000000.0000 | 361.98 | 496000000.0000 | 381.55 | 406000000.0000 | 578.46 |
| 2018-03-31 | 3645000000.0000 | 42.22 | 96323800.0000 | -30.20 | 103000000.0000 | -40.80 | 59841800.0000 | -44.59 |
| 2018-06-30 | 7981000000.0000 | 29.27 | 727000000.0000 | 22.80 | 748000000.0000 | 21.04 | 580000000.0000 | 33.95 |
| 2017-09-30 | 10446000000.0000 | 21.11 | 1164000000.0000 | -36.04 | 1190000000.0000 | -38.47 | 882000000.0000 | -38.66 |
| 2017-12-31 | 15546000000.0000 | 37.36 | 1292000000.0000 | -30.87 | 1307000000.0000 | -35.99 | 845000000.0000 | -39.94 |
| 2017-06-30 | 6174000000.0000 | 22.74 | 592000000.0000 | -45.13 | 618000000.0000 | -46.72 | 433000000.0000 | -52.88 |
| 2016-12-31 | 11318000000.0000 | 1.69 | 1869000000.0000 | -17.88 | 2042000000.0000 | -21.85 | 1407000000.0000 | -31.63 |
| 2017-03-31 | 2563000000.0000 | 26.94 | 138000000.0000 | -44.13 | 174000000.0000 | -33.84 | 108000000.0000 | -50.23 |
| 2016-09-30 | 8625000000.0000 | -0.60 | 1820000000.0000 | -11.31 | 1934000000.0000 | -16.42 | 1438000000.0000 | -22.31 |
| 2016-06-30 | 5030000000.0000 | -8.36 | 1079000000.0000 | -15.04 | 1160000000.0000 | -21.78 | 919000000.0000 | -23.73 |
| 2015-12-31 | 11130000000.0000 | -11.00 | 2276000000.0000 | 1.07 | 2613000000.0000 | -10.42 | 2058000000.0000 | -11.90 |
| 2015-09-30 | 8677000000.0000 | -8.80 | 2052000000.0000 | 11.52 | 2314000000.0000 | 4.14 | 1851000000.0000 | 4.99 |
| 2016-03-31 | 2019000000.0000 | -17.89 | 247000000.0000 | -46.19 | 263000000.0000 | -49.71 | 217000000.0000 | -48.46 |
| 2015-03-31 | 2459000000.0000 | -13.81 | 459000000.0000 | -11.73 | 523000000.0000 | -12.40 | 421000000.0000 | -11.74 |
| 2015-06-30 | 5489000000.0000 | -10.95 | 1270000000.0000 | 1.52 | 1483000000.0000 | -1.07 | 1205000000.0000 | -0.17 |
| 2014-12-31 | 12506000000.0000 | 1.25 | 2252000000.0000 | 42.80 | 2917000000.0000 | 31.57 | 2336000000.0000 | 34.48 |
| 2014-09-30 | 9514000000.0000 | 2.80 | 1840000000.0000 | 42.19 | 2222000000.0000 | 39.31 | 1763000000.0000 | 47.78 |
| 2013-12-31 | 12351000000.0000 | -3.72 | 1577000000.0000 | 64.27 | 2217000000.0000 | 37.36 | 1737000000.0000 | 52.90 |
| 2014-03-31 | 2853000000.0000 | 13.71 | 520000000.0000 | 116.67 | 597000000.0000 | 64.01 | 477000000.0000 | 71.58 |
| 2014-06-30 | 6164000000.0000 | 14.79 | 1251000000.0000 | 106.10 | 1499000000.0000 | 54.38 | 1207000000.0000 | 58.19 |
| 2013-09-30 | 9255000000.0000 | -7.85 | 1294000000.0000 | 46.88 | 1595000000.0000 | 15.25 | 1193000000.0000 | 16.39 |
| 2013-06-30 | 5370000000.0000 | -16.71 | 607000000.0000 | 3.41 | 971000000.0000 | 8.98 | 763000000.0000 | 14.56 |
| 2013-03-31 | 2509000000.0000 | -17.33 | 240000000.0000 | 27.66 | 364000000.0000 | -8.08 | 278000000.0000 | -7.64 |
| 2012-09-30 | 10043000000.0000 | -6.87 | 881000000.0000 | -13.46 | 1384000000.0000 | -7.18 | 1025000000.0000 | -8.56 |
| 2012-12-31 | 12828000000.0000 | -10.84 | 960000000.0000 | -1.84 | 1614000000.0000 | 3.26 | 1136000000.0000 | -3.97 |
| 2012-06-30 | 6447000000.0000 | -2.92 | 587000000.0000 | -21.52 | 891000000.0000 | -14.82 | 666000000.0000 | -17.88 |
| 2012-03-31 | 3035000000.0000 | 2.02 | 188000000.0000 | -43.20 | 396000000.0000 | -11.41 | 301000000.0000 | -10.95 |
| 2011-12-31 | 14387000000.0000 | 15.42 | 978000000.0000 | -18.43 | 1563000000.0000 | -20.98 | 1183000000.0000 | -26.79 |
| 2011-09-30 | 10784000000.0000 | 13.72 | 1018000000.0000 | -29.65 | 1491000000.0000 | -22.99 | 1121000000.0000 | -27.54 |
| 2011-06-30 | 6641000000.0000 | 8.21 | 748000000.0000 | -21.18 | 1046000000.0000 | -17.90 | 811000000.0000 | -21.11 |
| 2010-12-31 | 12465000000.0000 | 9.45 | 1199000000.0000 | -47.76 | 1978000000.0000 | -30.13 | 1616000000.0000 | -30.28 |
| 2011-03-31 | 2975000000.0000 | 2.83 | 331000000.0000 | -31.33 | 447000000.0000 | -27.32 | 338000000.0000 | -33.98 |
| 2010-06-30 | 6137000000.0000 | 44.50 | 949000000.0000 | -14.12 | 1274000000.0000 | -3.26 | 1028000000.0000 | -10.76 |
| 2010-09-30 | 9483000000.0000 | 20.31 | 1447000000.0000 | -22.87 | 1936000000.0000 | -15.38 | 1547000000.0000 | -21.19 |
| 2009-12-31 | 11389000000.0000 | 7.01 | 2295000000.0000 | 762.78 | 2831000000.0000 | 113.34 | 2318000000.0000 | 99.14 |
| 2010-03-31 | 2893000000.0000 | 62.44 | 482000000.0000 | 153.68 | 615000000.0000 | 140.23 | 512000000.0000 | 156.00 |
| 2009-06-30 | 4247000000.0000 | -21.69 | 1105000000.0000 | 77.08 | 1317000000.0000 | 81.40 | 1152000000.0000 | 98.28 |
| 2009-09-30 | 7882000000.0000 | -8.31 | 1876000000.0000 | 94.61 | 2288000000.0000 | 82.31 | 1963000000.0000 | 87.49 |
| 2009-03-31 | 1781000000.0000 | -34.26 | 190000000.0000 | -53.09 | 256000000.0000 | -36.79 | 200000000.0000 | -39.39 |
| 2008-09-30 | 8596000000.0000 | 6.25 | 964000000.0000 | -50.36 | 1255000000.0000 | -35.71 | 1047000000.0000 | -38.30 |
| 2008-12-31 | 10643000000.0000 | 2.76 | 266000000.0000 | -87.39 | 1327000000.0000 | -42.08 | 1164000000.0000 | -40.12 |
| 2008-03-31 | 2709000000.0000 | 10.89 | 405000000.0000 | -33.61 | 405000000.0000 | -33.93 | 330000000.0000 | -37.97 |
| 2008-06-30 | 5423000000.0000 | 4.27 | 624000000.0000 | -49.72 | 726000000.0000 | -41.69 | 581000000.0000 | -46.50 |
| 2007-12-31 | 10357000000.0000 | 10.11 | 2109000000.0000 | 2.73 | 2291000000.0000 | 2.46 | 1944000000.0000 | 2.75 |
| 2007-09-30 | 8090000000.0000 | 53.71 | 1942000000.0000 | 67.56 | 1952000000.0000 | 68.28 | 1697000000.0000 | 70.21 |
| 2007-06-30 | 5201000000.0000 | 61.07 | 1241000000.0000 | 83.31 | 1245000000.0000 | 83.63 | 1086000000.0000 | 86.92 |
| 2007-03-31 | 2443000000.0000 | 56.20 | 610000000.0000 | 98.05 | 613000000.0000 | 99.03 | 532000000.0000 | 102.28 |
| 2006-12-31 | 9406000000.0000 | 36.16 | 2053000000.0000 | 33.83 | 2236000000.0000 | 38.80 | 1892000000.0000 | 32.68 |
| 2006-06-30 | 3229000000.0000 | -3.00 | 677000000.0000 | -15.69 | 678000000.0000 | -15.46 | 581000000.0000 | -21.38 |
| 2006-09-30 | 5263000000.0000 | 2.08 | 1159000000.0000 | -5.70 | 1160000000.0000 | -5.84 | 997000000.0000 | -11.77 |
| 2005-09-30 | 5156000000.0000 | 24.87 | 1229000000.0000 | 9.05 | 1232000000.0000 | 9.41 | 1130000000.0000 | 9.71 |
| 2006-03-31 | 1564000000.0000 | -0.38 | 308000000.0000 | -25.60 | 308000000.0000 | -26.14 | 263000000.0000 | -32.22 |
| 2005-12-31 | 6908000000.0000 | 18.23 | 1534000000.0000 | 6.68 | 1611000000.0000 | 14.34 | 1426000000.0000 | 11.23 |
| 2005-03-31 | 1570000000.0000 | 19.85 | 414000000.0000 | 13.11 | 417000000.0000 | 14.25 | 388000000.0000 | 15.13 |
| 2005-06-30 | 3329000000.0000 | 25.29 | 803000000.0000 | 8.51 | 802000000.0000 | 8.38 | 739000000.0000 | 9.64 |
| 2004-09-30 | 4129000000.0000 | 17.30 | 1127000000.0000 | 0.81 | 1126000000.0000 | 0.72 | 1030000000.0000 | 0.98 |
| 2004-12-31 | 5843000000.0000 | 21.02 | 1438000000.0000 | -6.93 | 1409000000.0000 | -8.98 | 1282000000.0000 | -9.53 |
| 2004-03-31 | 1310000000.0000 | 51.27 | 366000000.0000 | 51.24 | 365000000.0000 | 50.83 | 337000000.0000 | 54.59 |
| 2004-06-30 | 2657000000.0000 | 28.79 | 740000000.0000 | 20.13 | 740000000.0000 | 19.94 | 674000000.0000 | 20.57 |
| 2003-12-31 | 4828000000.0000 | 26.09 | 1545000000.0000 | 55.43 | 1548000000.0000 | 41.24 | 1417000000.0000 | 45.18 |
| 2003-06-30 | 2063000000.0000 | 4.14 | 616000000.0000 | -2.38 | 617000000.0000 | -11.10 | 559000000.0000 | -8.21 |
| 2003-09-30 | 3520000000.0000 | 18.76 | 1118000000.0000 | 26.90 | 1118000000.0000 | 13.39 | 1020000000.0000 | 16.97 |
| 2002-09-30 | 2964000000.0000 | -- | 881000000.0000 | -- | 986000000.0000 | -- | 872000000.0000 | -- |
| 2002-12-31 | 3829000000.0000 | 14.37 | 994000000.0000 | 22.11 | 1096000000.0000 | 27.89 | 976000000.0000 | 26.92 |
| 2003-03-31 | 866000000.0000 | 8.93 | 242000000.0000 | 9.50 | 242000000.0000 | 10.00 | 218000000.0000 | 14.14 |
| 2002-03-31 | 795000000.0000 | -- | 221000000.0000 | -- | 220000000.0000 | -- | 191000000.0000 | -- |
| 2002-06-30 | 1981000000.0000 | 34.85 | 631000000.0000 | 71.00 | 694000000.0000 | 69.27 | 609000000.0000 | 67.77 |
| 2001-06-30 | 1469000000.0000 | 76.99 | 369000000.0000 | 61.14 | 410000000.0000 | 20.94 | 363000000.0000 | 14.87 |
| 2001-12-31 | 3348000000.0000 | 45.76 | 814000000.0000 | 29.62 | 857000000.0000 | 19.03 | 769000000.0000 | 17.40 |
| 2000-12-31 | 2297000000.0000 | 45.01 | 628000000.0000 | 72.05 | 720000000.0000 | 27.43 | 655000000.0000 | 23.82 |
| 1999-12-31 | 1584000000.0000 | 13.30 | 365000000.0000 | 13.00 | 565000000.0000 | 35.49 | 529000000.0000 | 37.05 |
| 2000-06-30 | 830000000.0000 | 15.60 | 229000000.0000 | 4.57 | 339000000.0000 | 9.35 | 316000000.0000 | 9.72 |
| 1999-06-30 | 718000000.0000 | 41.90 | 219000000.0000 | 112.62 | 310000000.0000 | 81.29 | 288000000.0000 | 80.00 |
| 1998-12-31 | 1398000000.0000 | -0.07 | 323000000.0000 | 34.02 | 417000000.0000 | 2.96 | 386000000.0000 | 2.93 |
| 1997-12-31 | 1399000000.0000 | -9.92 | 241000000.0000 | 99.17 | 405000000.0000 | 19.12 | 375000000.0000 | 19.05 |
| 1998-06-30 | 506000000.0000 | -17.72 | 103000000.0000 | 1626.48 | 171000000.0000 | -35.23 | 160000000.0000 | -34.69 |
| 1997-06-30 | 615000000.0000 | -12.39 | 5965900.0000 | -49.71 | 264000000.0000 | 51.72 | 245000000.0000 | 51.23 |
| 1996-12-31 | 1553000000.0000 | 18.37 | 121000000.0000 | -26.67 | 340000000.0000 | 29.28 | 315000000.0000 | 20.23 |
| 1996-06-30 | 702000000.0000 | 42.39 | 11863400.0000 | 75.25 | 174000000.0000 | 42.62 | 162000000.0000 | 33.88 |
| 1995-12-31 | 1312000000.0000 | 14.59 | 165000000.0000 | 5.77 | 263000000.0000 | 17.41 | 262000000.0000 | 18.55 |
| 1995-06-30 | 493000000.0000 | -4.09 | 6769600.0000 | -40.59 | 122000000.0000 | 17.31 | 121000000.0000 | 19.80 |
| 1993-12-31 | 639000000.0000 | -- | 133000000.0000 | -- | 133000000.0000 | -- | 130000000.0000 | -- |
| 1994-06-30 | 514000000.0000 | -- | 11394000.0000 | -- | 104000000.0000 | -- | 101000000.0000 | -- |
| 1994-12-31 | 1145000000.0000 | 79.19 | 156000000.0000 | 17.29 | 224000000.0000 | 68.42 | 221000000.0000 | 70.00 |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | 17.12 | 19.38 | 1.10 | 4.0200 | 6.4300 | 2.55 | 0.06 |
| 2024-09 | 8.97 | 11.76 | 2.19 | 6.0900 | 16.6200 | 2.88 | 0.19 |
| 2024-12 | 6.25 | 8.98 | 2.29 | 4.4700 | 25.6900 | 2.97 | 0.26 |
| 2024-06 | 10.57 | 13.24 | 1.61 | 5.5100 | 9.5900 | 2.87 | 0.12 |
| 2024-03 | 14.22 | 15.85 | 0.94 | 3.3300 | 5.0200 | 2.79 | 0.06 |
| 2023-09 | 11.38 | 14.31 | 2.74 | 9.1100 | 12.7000 | 2.66 | 0.19 |
| 2023-12 | 6.10 | 8.11 | 2.14 | 4.5200 | 21.4000 | 3.09 | 0.26 |
| 2023-03 | 9.48 | 11.91 | 0.65 | 1.8100 | 3.9500 | 2.41 | 0.05 |
| 2022-12 | 5.59 | 7.83 | 2.08 | 5.1200 | 19.7800 | 3.24 | 0.27 |
| 2023-06 | 11.31 | 14.52 | 1.73 | 6.0500 | 8.3700 | 2.53 | 0.12 |
| 2022-09 | 7.06 | 9.47 | 1.76 | 4.9600 | 14.3700 | 3.09 | 0.19 |
| 2022-06 | 5.61 | 8.63 | 1.03 | 3.3600 | 8.0200 | 2.97 | 0.12 |
| 2022-03 | 6.64 | 7.91 | 0.45 | 1.4300 | 3.6500 | 2.95 | 0.06 |
| 2021-09 | 13.78 | 16.77 | 2.83 | 8.2600 | 13.6700 | 3.54 | 0.17 |
| 2021-12 | 6.29 | 9.41 | 2.30 | 5.6000 | 20.5200 | 3.70 | 0.24 |
| 2021-06 | 14.87 | 17.93 | 2.02 | 6.0100 | 8.2400 | 3.38 | 0.11 |
| 2021-03 | 12.35 | 13.22 | 0.65 | 1.7400 | 4.2600 | 3.06 | 0.05 |
| 2020-12 | 9.64 | 22.30 | 4.00 | 14.5700 | 15.7500 | 3.03 | 0.18 |
| 2020-09 | 14.66 | 30.87 | 4.14 | 15.1000 | 9.4100 | 2.58 | 0.13 |
| 2020-06 | 11.23 | 36.12 | 3.01 | 11.2600 | 5.9300 | 2.39 | 0.08 |
| 2020-03 | 7.30 | 8.84 | 0.30 | 0.6900 | 2.8400 | 2.04 | 0.03 |
| 2019-12 | 8.80 | 11.03 | 2.39 | 7.7600 | 12.8300 | 3.34 | 0.22 |
| 2019-06 | 11.32 | 13.75 | 1.59 | 4.2000 | 5.5600 | 3.29 | 0.12 |
| 2019-09 | 12.58 | 14.69 | 2.48 | 6.6900 | 8.2600 | 3.22 | 0.17 |
| 2018-12 | 5.40 | 6.56 | 1.43 | 3.2200 | 10.1100 | 3.55 | 0.22 |
| 2018-09 | 5.32 | 7.41 | 1.13 | 2.7900 | 6.3900 | 3.43 | 0.15 |
| 2019-03 | 8.98 | 12.51 | 0.55 | 1.5200 | 2.2800 | 2.68 | 0.04 |
| 2018-03 | 2.11 | 2.83 | 0.13 | 0.2800 | 1.9000 | 2.99 | 0.05 |
| 2018-06 | 6.62 | 9.37 | 0.95 | 2.4900 | 3.8300 | 3.13 | 0.10 |
| 2017-09 | 8.66 | 11.39 | 1.69 | 3.6800 | 4.6400 | 3.45 | 0.15 |
| 2017-12 | 7.01 | 8.41 | 1.69 | 3.3900 | 7.7300 | 3.77 | 0.20 |
| 2017-06 | 6.20 | 10.01 | 0.91 | 1.8500 | 2.8700 | 3.02 | 0.09 |
| 2016-12 | 13.58 | 18.04 | 3.36 | 6.0200 | 5.6500 | 3.56 | 0.19 |
| 2017-03 | 2.73 | 6.79 | 0.26 | 0.5200 | 1.2600 | 2.71 | 0.04 |
| 2016-09 | 17.04 | 22.42 | 3.20 | 6.1100 | 3.8900 | 3.55 | 0.14 |
| 2016-06 | 17.00 | 23.06 | 2.00 | 3.8500 | 2.5400 | 3.08 | 0.09 |
| 2015-12 | 15.48 | 23.48 | 4.50 | 9.1900 | 6.0400 | 4.20 | 0.19 |
| 2015-09 | 18.79 | 26.67 | 5.00 | 8.5300 | 4.5500 | 4.21 | 0.19 |
| 2016-03 | 7.58 | 13.03 | 0.45 | 0.9400 | 1.1100 | 2.75 | 0.03 |
| 2015-03 | 14.84 | 21.27 | 1.34 | 2.0400 | 1.3900 | 3.88 | 0.06 |
| 2015-06 | 17.93 | 27.02 | 3.04 | 5.6400 | 3.0200 | 4.12 | 0.11 |
| 2014-12 | 15.05 | 23.32 | 7.59 | 11.9100 | 7.8800 | 5.57 | 0.33 |
| 2014-09 | 16.14 | 23.36 | 6.02 | 9.6800 | 6.0600 | 5.97 | 0.26 |
| 2013-12 | 11.54 | 17.95 | 6.64 | 8.7400 | 8.1400 | 7.36 | 0.37 |
| 2014-03 | 14.34 | 20.93 | 1.73 | 2.4900 | 1.8600 | 5.46 | 0.08 |
| 2014-06 | 16.71 | 24.32 | 4.11 | 6.1800 | 3.7800 | 5.54 | 0.17 |
| 2013-09 | 12.63 | 17.23 | 4.85 | 7.4800 | 5.5300 | 7.70 | 0.28 |
| 2013-06 | 9.46 | 18.08 | 3.05 | 4.1200 | 3.5800 | 7.36 | 0.17 |
| 2013-03 | 9.17 | 14.51 | 1.11 | 1.5100 | 1.5700 | 7.11 | 0.08 |
| 2012-09 | 9.13 | 13.78 | 4.35 | 6.0000 | 7.1200 | 7.58 | 0.32 |
| 2012-12 | 7.80 | 12.58 | 4.99 | 6.5000 | 8.3900 | 7.82 | 0.40 |
| 2012-06 | 9.24 | 13.82 | 2.81 | 3.7900 | 4.2100 | 7.09 | 0.20 |
| 2012-03 | 6.43 | 13.05 | 1.19 | 1.5500 | 2.1600 | 6.78 | 0.09 |
| 2011-12 | 6.42 | 10.86 | 4.96 | 7.9700 | 10.9900 | 7.69 | 0.46 |
| 2011-09 | 9.25 | 13.83 | 4.66 | 6.9500 | 9.1100 | 7.54 | 0.34 |
| 2011-06 | 10.59 | 15.75 | 3.19 | 4.9200 | 5.4000 | 7.01 | 0.20 |
| 2010-12 | 8.48 | 15.87 | 6.80 | 10.5200 | 10.8700 | 6.92 | 0.43 |
| 2011-03 | 11.29 | 15.03 | 1.50 | 2.0200 | 2.4400 | 6.58 | 0.10 |
| 2010-06 | 14.39 | 20.76 | 4.22 | 6.5600 | 4.7900 | 7.26 | 0.20 |
| 2010-09 | 13.71 | 20.42 | 6.49 | 10.0100 | 7.7500 | 6.56 | 0.32 |
| 2009-12 | 14.86 | 24.86 | 9.36 | 16.3900 | 8.1300 | 8.03 | 0.38 |
| 2010-03 | 16.66 | 21.26 | 1.97 | 3.2400 | 2.1600 | 7.03 | 0.09 |
| 2009-06 | 13.54 | 31.01 | 4.64 | 8.8600 | 2.8300 | 7.09 | 0.15 |
| 2009-09 | 15.91 | 29.03 | 7.71 | 0.0000 | 5.0100 | 6.74 | 0.27 |
| 2009-03 | 10.11 | 14.37 | 0.93 | 0.0000 | 1.2400 | 6.98 | 0.06 |
| 2008-09 | 12.08 | 14.60 | 4.50 | 0.0000 | 7.3600 | 9.36 | 0.31 |
| 2008-12 | 3.27 | 12.47 | 4.52 | 9.1300 | 9.1200 | 10.40 | 0.36 |
| 2008-03 | 15.87 | 14.95 | 1.44 | -- | 2.1900 | 9.51 | 0.10 |
| 2008-06 | 11.19 | 13.39 | 2.56 | 4.3500 | 4.3000 | 10.12 | 0.19 |
| 2007-12 | 19.93 | 22.12 | 9.34 | 16.6000 | 8.8500 | 9.41 | 0.42 |
| 2007-09 | 23.91 | 24.13 | 16.70 | -- | 5.0300 | 7.79 | 0.69 |
| 2007-06 | 23.36 | 23.94 | 10.84 | 8.5500 | 3.3400 | 7.54 | 0.45 |
| 2007-03 | 24.15 | 25.09 | 5.16 | -- | 1.5400 | 7.11 | 0.21 |
| 2006-12 | 21.35 | 23.77 | 10.15 | 17.4100 | 8.8800 | 9.86 | 0.43 |
| 2006-06 | 20.72 | 21.00 | 5.95 | 6.9500 | 3.2500 | 10.10 | 0.28 |
| 2006-09 | 21.93 | 22.04 | 10.53 | -- | 5.5100 | 9.68 | 0.48 |
| 2005-09 | 23.97 | 23.89 | 11.07 | -- | 7.0400 | 10.05 | 0.46 |
| 2006-03 | 19.37 | 19.69 | 2.69 | -- | -- | -- | 0.14 |
| 2005-12 | 22.50 | 23.32 | 14.56 | 17.3100 | 8.4200 | 10.51 | 0.62 |
| 2005-03 | 26.43 | 26.56 | 3.54 | -- | 2.2500 | 9.01 | 0.13 |
| 2005-06 | 24.30 | 24.09 | 7.06 | 6.9400 | 4.2000 | 10.38 | 0.29 |
| 2004-09 | 27.61 | 27.27 | 10.73 | -- | 10.7300 | 9.73 | 0.39 |
| 2004-12 | 24.88 | 24.11 | 12.56 | 17.7300 | 12.3600 | 9.85 | 0.52 |
| 2004-03 | 28.24 | 27.86 | 3.70 | -- | 4.5000 | 9.23 | 0.13 |
| 2004-06 | 28.19 | 27.85 | 7.47 | 9.2500 | 9.1700 | 7.36 | 0.27 |
| 2003-12 | 32.17 | 32.06 | 17.06 | 21.4900 | 18.6800 | 10.53 | 0.53 |
| 2003-06 | 30.00 | 29.91 | 7.26 | 7.6400 | 8.9100 | 9.71 | 0.24 |
| 2003-09 | 31.96 | 31.76 | 12.73 | -- | 13.6400 | 8.93 | 0.40 |
| 2002-09 | 29.89 | 33.27 | 12.44 | -- | 12.0000 | 14.52 | 0.37 |
| 2002-12 | 28.05 | 28.62 | 13.47 | 17.7700 | 19.1600 | 11.57 | 0.47 |
| 2003-03 | 28.41 | 27.94 | 2.91 | -- | 3.3300 | 8.67 | 0.10 |
| 2002-03 | 28.18 | 27.67 | 2.73 | -- | 3.7100 | 9.99 | 0.10 |
| 2002-06 | 31.90 | 35.03 | 8.35 | 11.8100 | 9.1700 | 10.43 | 0.24 |
| 2001-06 | 25.46 | 27.91 | 5.07 | 9.1500 | 6.1100 | 6.97 | 0.18 |
| 2001-12 | 24.76 | 25.60 | 11.04 | 14.5900 | 16.1600 | 11.64 | 0.43 |
| 2000-12 | 24.51 | 31.35 | 9.53 | 16.8500 | 13.5400 | -- | 0.30 |
| 1999-12 | 17.61 | 35.67 | 11.14 | -- | 13.1000 | -- | 0.31 |
| 2000-06 | 20.12 | 40.84 | 6.47 | -- | 5.8900 | -- | 0.16 |
| 1999-06 | 23.68 | 43.18 | 6.02 | -- | 5.2100 | -- | 0.14 |
| 1998-12 | 17.74 | 29.83 | 7.94 | 17.5900 | 11.3200 | 5.71 | 0.27 |
| 1997-12 | 17.37 | 28.95 | 7.34 | 17.2900 | 9.1100 | 5.63 | 0.25 |
| 1998-06 | 12.85 | 33.79 | 2.95 | -- | 3.5000 | 4.27 | 0.09 |
| 1997-06 | 100.00 | 42.93 | 4.71 | -- | -- | -- | 0.11 |
| 1996-12 | 6.18 | 21.89 | 6.34 | -- | 12.6700 | 6.04 | 0.29 |
| 1996-06 | 100.00 | 24.79 | 3.14 | -- | -- | -- | 0.13 |
| 1995-12 | 11.20 | 20.05 | 4.95 | -- | 9.8500 | 5.33 | 0.25 |
| 1995-06 | 100.00 | 24.75 | 2.26 | -- | -- | -- | 0.09 |
| 1993-12 | 18.62 | 20.81 | 2.74 | -- | 10.0600 | 5.41 | 0.13 |
| 1994-06 | 100.00 | 20.23 | 2.01 | -- | -- | -- | 0.10 |
| 1994-12 | 11.97 | 19.56 | 4.22 | -- | 11.2400 | 5.41 | 0.22 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 | 62.52 | 37.48 | 1.2500 | 1.1500 |
| 2024-09 | 64.75 | 35.25 | 1.1300 | 1.0000 |
| 2024-12 | 63.93 | 36.07 | 0.9400 | 0.8400 |
| 2024-06 | 64.86 | 35.14 | 1.1800 | 1.0700 |
| 2024-03 | 64.68 | 35.32 | 1.1400 | 1.0300 |
| 2023-09 | 62.43 | 37.57 | 1.1800 | 1.0600 |
| 2023-12 | 63.62 | 36.38 | 1.0300 | 0.9300 |
| 2023-03 | 62.51 | 37.49 | 1.1200 | 1.0100 |
| 2022-12 | 61.55 | 38.45 | 1.0200 | 0.9200 |
| 2023-06 | 63.27 | 36.73 | 1.1400 | 1.0400 |
| 2022-09 | 62.31 | 37.69 | 1.2100 | 1.1000 |
| 2022-06 | 61.92 | 38.08 | 1.1900 | 1.0400 |
| 2022-03 | 60.80 | 39.20 | 1.1300 | 0.9900 |
| 2021-09 | 60.50 | 39.50 | 1.1100 | 0.9500 |
| 2021-12 | 62.22 | 37.78 | 0.9700 | 0.8200 |
| 2021-06 | 59.46 | 40.54 | 1.1200 | 0.9700 |
| 2021-03 | 62.36 | 37.64 | 1.1900 | 1.0800 |
| 2020-12 | 63.31 | 36.69 | 0.9400 | 0.8300 |
| 2020-09 | 63.30 | 36.70 | 0.7800 | 0.6900 |
| 2020-06 | 65.89 | 34.11 | 0.8600 | 0.7700 |
| 2020-03 | 68.58 | 31.42 | 0.8100 | 0.7500 |
| 2019-12 | 65.06 | 34.94 | 0.5900 | 0.5200 |
| 2019-06 | 66.52 | 33.48 | 0.9300 | 0.8100 |
| 2019-09 | 64.14 | 35.86 | 1.1200 | 0.9600 |
| 2018-12 | 67.69 | 32.31 | 0.9300 | 0.7900 |
| 2018-09 | 69.86 | 30.14 | 0.8600 | 0.7400 |
| 2019-03 | 66.39 | 33.61 | 0.9300 | 0.7600 |
| 2018-03 | 68.63 | 31.37 | 0.7200 | 0.6000 |
| 2018-06 | 69.15 | 30.85 | 0.8400 | 0.6900 |
| 2017-09 | 63.87 | 36.13 | 0.7200 | 0.5800 |
| 2017-12 | 67.99 | 32.01 | 0.7200 | 0.6200 |
| 2017-06 | 63.56 | 36.44 | 0.7000 | 0.5800 |
| 2016-12 | 59.21 | 40.79 | 0.7300 | 0.6100 |
| 2017-03 | 62.44 | 37.56 | 0.8400 | 0.7100 |
| 2016-09 | 59.39 | 40.61 | 0.9700 | 0.7600 |
| 2016-06 | 58.63 | 41.36 | 0.8900 | 0.7400 |
| 2015-12 | 57.18 | 42.83 | 0.8800 | 0.7700 |
| 2015-09 | 48.92 | 51.08 | 0.8300 | 0.6500 |
| 2016-03 | 57.57 | 42.43 | 0.8900 | 0.7500 |
| 2015-03 | 46.48 | 53.52 | 0.8300 | 0.6300 |
| 2015-06 | 49.08 | 50.92 | 0.8700 | 0.7100 |
| 2014-12 | 47.05 | 52.95 | 0.8700 | 0.6800 |
| 2014-09 | 46.48 | 53.52 | 0.8700 | 0.6700 |
| 2013-12 | 43.58 | 56.41 | 0.8500 | 0.6200 |
| 2014-03 | 43.98 | 56.02 | 0.8800 | 0.6500 |
| 2014-06 | 47.44 | 52.56 | 0.8800 | 0.6400 |
| 2013-09 | 44.49 | 55.51 | 0.8800 | 0.6500 |
| 2013-06 | 44.11 | 55.89 | 0.8200 | 0.6200 |
| 2013-03 | 45.45 | 54.55 | 1.0400 | 0.7600 |
| 2012-09 | 45.22 | 54.78 | 1.4700 | 1.0700 |
| 2012-12 | 45.77 | 54.23 | 0.9800 | 0.7600 |
| 2012-06 | 46.09 | 53.91 | 1.3400 | 0.9700 |
| 2012-03 | 48.30 | 51.71 | 1.3200 | 1.0200 |
| 2011-12 | 46.30 | 53.70 | 1.0600 | 0.8400 |
| 2011-09 | 47.12 | 52.87 | 1.0800 | 0.8000 |
| 2011-06 | 48.33 | 51.67 | 1.1200 | 0.9100 |
| 2010-12 | 43.53 | 56.47 | 1.1200 | 0.8900 |
| 2011-03 | 43.74 | 56.26 | 1.1400 | 0.9200 |
| 2010-06 | 47.57 | 52.43 | 0.8400 | 0.6400 |
| 2010-09 | 45.12 | 54.88 | 1.1200 | 0.9000 |
| 2009-12 | 48.15 | 51.85 | 0.8000 | 0.6300 |
| 2010-03 | 48.24 | 51.77 | 0.8300 | 0.6600 |
| 2009-06 | 48.77 | 51.23 | 0.8500 | 0.6500 |
| 2009-09 | 48.44 | 51.56 | 0.8600 | 0.6400 |
| 2009-03 | 49.57 | 50.43 | 0.7000 | 0.5300 |
| 2008-09 | 51.95 | 48.05 | 0.8800 | 0.6400 |
| 2008-12 | 53.45 | 46.55 | 0.7400 | 0.5800 |
| 2008-03 | 50.26 | 49.74 | 0.9900 | 0.7900 |
| 2008-06 | 53.89 | 46.10 | 0.8900 | 0.7000 |
| 2007-12 | 43.82 | 56.18 | 1.0500 | 0.8400 |
| 2007-09 | 29.06 | 70.94 | 3.7000 | 3.0000 |
| 2007-06 | 32.13 | 67.87 | 2.9600 | 2.4800 |
| 2007-03 | 26.61 | 73.39 | 5.3400 | 4.3800 |
| 2006-12 | 45.66 | 54.34 | 1.8300 | 1.6200 |
| 2006-06 | 37.28 | 62.72 | 2.1700 | 1.7300 |
| 2006-09 | 31.27 | 68.73 | 3.2300 | 2.5700 |
| 2005-09 | 35.44 | 64.56 | 2.5900 | 2.1700 |
| 2006-03 | 0.00 | 40.38 | -- | -- |
| 2005-12 | 28.40 | 71.60 | 4.3500 | 3.5800 |
| 2005-03 | 35.91 | 64.08 | 2.4200 | 2.0600 |
| 2005-06 | 39.55 | 60.46 | 2.0300 | 1.6700 |
| 2004-09 | 35.03 | 64.98 | 2.2500 | 2.0300 |
| 2004-12 | 35.06 | 64.94 | 2.3300 | 1.8700 |
| 2004-03 | 30.57 | 69.43 | 2.4300 | 2.2800 |
| 2004-06 | 31.49 | 68.51 | 2.2800 | 2.1000 |
| 2003-12 | 25.71 | 74.28 | 2.2600 | 2.1000 |
| 2003-06 | 32.06 | 67.94 | 2.0700 | 1.8400 |
| 2003-09 | 31.02 | 68.98 | 2.3600 | 2.0900 |
| 2002-09 | 33.77 | 66.23 | 1.3200 | 1.0700 |
| 2002-12 | 29.74 | 70.25 | 1.6100 | 1.3500 |
| 2003-03 | 32.93 | 67.07 | 1.8200 | 1.5700 |
| 2002-03 | 40.34 | 59.66 | 0.6900 | 0.5700 |
| 2002-06 | 38.57 | 61.43 | 1.3000 | 1.1300 |
| 2001-06 | 42.65 | 57.35 | 0.6200 | 0.5400 |
| 2001-12 | 40.40 | 59.60 | 0.6400 | 0.5400 |
| 2000-12 | 41.90 | 58.10 | 0.6700 | 0.5800 |
| 1999-12 | 46.59 | 53.43 | 0.7500 | 0.5800 |
| 2000-06 | 46.63 | 53.37 | 0.7600 | 0.6200 |
| 1999-06 | 47.98 | 52.02 | 1.0200 | 0.8400 |
| 1998-12 | 55.53 | 44.47 | 0.9000 | 0.8100 |
| 1997-12 | 59.74 | 40.26 | 0.8200 | 0.7300 |
| 1998-06 | 60.01 | 39.97 | 1.3100 | 1.1800 |
| 1997-06 | 62.63 | 37.38 | 0.8100 | 0.8100 |
| 1996-12 | 67.89 | 32.11 | 0.6400 | 0.5400 |
| 1996-06 | 70.39 | 29.61 | 0.7900 | 0.7900 |
| 1995-12 | 71.64 | 28.36 | 0.4400 | 0.3700 |
| 1995-06 | 74.44 | 25.56 | 1.0300 | 1.0300 |
| 1993-12 | 75.42 | 24.58 | 0.8900 | 0.8500 |
| 1994-06 | 75.20 | 24.80 | 1.0400 | 1.0400 |
| 1994-12 | 75.23 | 24.77 | 0.7300 | 0.6000 |
| 1992-12 | 80.52 | 19.48 | 0.9300 | 0.4000 |
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 | 8106000000.0000 | 31813300.0000 | 280000000.0000 | 496000000.0000 |
| 2024-09 | 27686000000.0000 | 103000000.0000 | 1125000000.0000 | 1912000000.0000 |
| 2024-12 | 38639000000.0000 | 158000000.0000 | 1662000000.0000 | 2531000000.0000 |
| 2024-06 | 17707000000.0000 | 72417900.0000 | 832000000.0000 | 1265000000.0000 |
| 2024-03 | 8243000000.0000 | 31232200.0000 | 255000000.0000 | 590000000.0000 |
| 2023-09 | 26014000000.0000 | 105000000.0000 | 1088000000.0000 | 1654000000.0000 |
| 2023-12 | 38034000000.0000 | 144000000.0000 | 1625000000.0000 | 2449000000.0000 |
| 2023-03 | 7326000000.0000 | 35472000.0000 | 351000000.0000 | 580000000.0000 |
| 2022-12 | 35426000000.0000 | 134000000.0000 | 1350000000.0000 | 2470000000.0000 |
| 2023-06 | 16196000000.0000 | 74145100.0000 | 821000000.0000 | 1194000000.0000 |
| 2022-09 | 24896000000.0000 | 87369200.0000 | 884000000.0000 | 1676000000.0000 |
| 2022-06 | 15370000000.0000 | 57134300.0000 | 646000000.0000 | 1213000000.0000 |
| 2022-03 | 7251000000.0000 | 24452500.0000 | 312000000.0000 | 588000000.0000 |
| 2021-09 | 18478000000.0000 | 78085200.0000 | 968000000.0000 | 1398000000.0000 |
| 2021-12 | 30271000000.0000 | 117000000.0000 | 1507000000.0000 | 2237000000.0000 |
| 2021-06 | 11668000000.0000 | 52094800.0000 | 716000000.0000 | 1034000000.0000 |
| 2021-03 | 5186000000.0000 | 26297800.0000 | 355000000.0000 | 470000000.0000 |
| 2020-12 | 18483000000.0000 | 97044900.0000 | 1461000000.0000 | 2098000000.0000 |
| 2020-09 | 12544000000.0000 | 57619500.0000 | 842000000.0000 | 1439000000.0000 |
| 2020-06 | 7803000000.0000 | 36612100.0000 | 511000000.0000 | 1018000000.0000 |
| 2020-03 | 3315000000.0000 | 15390500.0000 | 138000000.0000 | 511000000.0000 |
| 2019-12 | 18985000000.0000 | 78455500.0000 | 992000000.0000 | 1904000000.0000 |
| 2019-06 | 9210000000.0000 | 46449400.0000 | 487000000.0000 | 951000000.0000 |
| 2019-09 | 13795000000.0000 | 70614500.0000 | 688000000.0000 | 1512000000.0000 |
| 2018-12 | 17527000000.0000 | 81391100.0000 | 781000000.0000 | 1810000000.0000 |
| 2018-09 | 11718000000.0000 | 141000000.0000 | 499000000.0000 | 1319000000.0000 |
| 2019-03 | 3609000000.0000 | 29900900.0000 | 163000000.0000 | 492000000.0000 |
| 2018-03 | 3568000000.0000 | 41605900.0000 | 135000000.0000 | 409000000.0000 |
| 2018-06 | 7453000000.0000 | 88494200.0000 | 295000000.0000 | 873000000.0000 |
| 2017-09 | 9541000000.0000 | 99747800.0000 | 458000000.0000 | 1068000000.0000 |
| 2017-12 | 14456000000.0000 | 143000000.0000 | 755000000.0000 | 1523000000.0000 |
| 2017-06 | 5791000000.0000 | 61268900.0000 | 273000000.0000 | 726000000.0000 |
| 2016-12 | 9781000000.0000 | 108000000.0000 | 617000000.0000 | 821000000.0000 |
| 2017-03 | 2493000000.0000 | 25939000.0000 | 122000000.0000 | 314000000.0000 |
| 2016-09 | 7155000000.0000 | 73700400.0000 | 461000000.0000 | 662000000.0000 |
| 2016-06 | 4175000000.0000 | 43681400.0000 | 250000000.0000 | 451000000.0000 |
| 2015-12 | 9407000000.0000 | 93325200.0000 | 641000000.0000 | 707000000.0000 |
| 2015-09 | 7047000000.0000 | 65476800.0000 | 403000000.0000 | 546000000.0000 |
| 2016-03 | 1866000000.0000 | 21114600.0000 | 117000000.0000 | 214000000.0000 |
| 2015-03 | 2094000000.0000 | 17551200.0000 | 95516600.0000 | 153000000.0000 |
| 2015-06 | 4505000000.0000 | 38733300.0000 | 215000000.0000 | 338000000.0000 |
| 2014-12 | 10624000000.0000 | 92914100.0000 | 503000000.0000 | 625000000.0000 |
| 2014-09 | 7978000000.0000 | 59942700.0000 | 362000000.0000 | 469000000.0000 |
| 2013-12 | 10926000000.0000 | 89425800.0000 | 544000000.0000 | 515000000.0000 |
| 2014-03 | 2444000000.0000 | 15066200.0000 | 91984200.0000 | 147000000.0000 |
| 2014-06 | 5134000000.0000 | 32401800.0000 | 211000000.0000 | 305000000.0000 |
| 2013-09 | 8086000000.0000 | 45384100.0000 | 349000000.0000 | 350000000.0000 |
| 2013-06 | 4862000000.0000 | 27666600.0000 | 191000000.0000 | 248000000.0000 |
| 2013-03 | 2279000000.0000 | 14306200.0000 | 88675000.0000 | 108000000.0000 |
| 2012-09 | 9126000000.0000 | 44657000.0000 | 331000000.0000 | 358000000.0000 |
| 2012-12 | 11828000000.0000 | 76338000.0000 | 489000000.0000 | 473000000.0000 |
| 2012-06 | 5851000000.0000 | 25616500.0000 | 182000000.0000 | 228000000.0000 |
| 2012-03 | 2840000000.0000 | 11969000.0000 | 83832800.0000 | 101000000.0000 |
| 2011-12 | 13463000000.0000 | 60687200.0000 | 457000000.0000 | 423000000.0000 |
| 2011-09 | 9787000000.0000 | 37900000.0000 | 296000000.0000 | 259000000.0000 |
| 2011-06 | 5938000000.0000 | 20849600.0000 | 167000000.0000 | 174000000.0000 |
| 2010-12 | 11408000000.0000 | 37065700.0000 | 446000000.0000 | 310000000.0000 |
| 2011-03 | 2639000000.0000 | 9177200.0000 | 73388800.0000 | 76441200.0000 |
| 2010-06 | 5254000000.0000 | 12020700.0000 | 127000000.0000 | 179000000.0000 |
| 2010-09 | 8183000000.0000 | 22257700.0000 | 235000000.0000 | 235000000.0000 |
| 2009-12 | 9697000000.0000 | 32627200.0000 | 360000000.0000 | 392000000.0000 |
| 2010-03 | 2411000000.0000 | 5631400.0000 | 62175300.0000 | 86747000.0000 |
| 2009-06 | 3672000000.0000 | 10376800.0000 | 133000000.0000 | 210000000.0000 |
| 2009-09 | 6628000000.0000 | 19495700.0000 | 248000000.0000 | 306000000.0000 |
| 2009-03 | 1601000000.0000 | 5483000.0000 | 62416800.0000 | 118000000.0000 |
| 2008-09 | 7558000000.0000 | 20458400.0000 | 182000000.0000 | 384000000.0000 |
| 2008-12 | 10295000000.0000 | 35589600.0000 | 360000000.0000 | 580000000.0000 |
| 2008-03 | 2279000000.0000 | 6536900.0000 | 57761700.0000 | 107000000.0000 |
| 2008-06 | 4816000000.0000 | 13394300.0000 | 123000000.0000 | 270000000.0000 |
| 2007-12 | 8293000000.0000 | 33700300.0000 | 331000000.0000 | 357000000.0000 |
| 2007-09 | 6156000000.0000 | 17404200.0000 | 186000000.0000 | 209000000.0000 |
| 2007-06 | 3986000000.0000 | 11781300.0000 | 120000000.0000 | 177000000.0000 |
| 2007-03 | 1853000000.0000 | 5866300.0000 | 52322300.0000 | 73590000.0000 |
| 2006-12 | 7398000000.0000 | 25711000.0000 | 304000000.0000 | 228000000.0000 |
| 2006-06 | 2560000000.0000 | 9097400.0000 | 46747400.0000 | 48196200.0000 |
| 2006-09 | 4109000000.0000 | 13656700.0000 | 66974100.0000 | 52762600.0000 |
| 2005-09 | 3920000000.0000 | 11992400.0000 | 103000000.0000 | 73806300.0000 |
| 2006-03 | 1261000000.0000 | 4579800.0000 | 21106500.0000 | 15770400.0000 |
| 2005-12 | 5354000000.0000 | 17553100.0000 | 144000000.0000 | 100000000.0000 |
| 2005-03 | 1155000000.0000 | 4313600.0000 | 32661400.0000 | 21972900.0000 |
| 2005-06 | 2520000000.0000 | 8052600.0000 | 73437200.0000 | 45565700.0000 |
| 2004-09 | 2989000000.0000 | -- | 91117600.0000 | 33295900.0000 |
| 2004-12 | 4389000000.0000 | 13635400.0000 | 124000000.0000 | 59069600.0000 |
| 2004-03 | 940000000.0000 | -- | 25755000.0000 | 12380400.0000 |
| 2004-06 | 1908000000.0000 | -- | 57174600.0000 | 23036900.0000 |
| 2003-12 | 3275000000.0000 | 8330500.0000 | 88303300.0000 | 32438300.0000 |
| 2003-06 | 1444000000.0000 | -- | 51222500.0000 | 6317000.0000 |
| 2003-09 | 2395000000.0000 | -- | 74146300.0000 | 13228900.0000 |
| 2002-09 | 2078000000.0000 | -- | -29935900.0000 | 32923000.0000 |
| 2002-12 | 2755000000.0000 | -- | -26681100.0000 | 39751000.0000 |
| 2003-03 | 620000000.0000 | -- | 27954200.0000 | 3622800.0000 |
| 2002-03 | 571000000.0000 | -- | 19519300.0000 | 24239900.0000 |
| 2002-06 | 1349000000.0000 | -- | 30118900.0000 | 23127500.0000 |
| 2001-06 | 1095000000.0000 | -- | 103000000.0000 | 40309000.0000 |
| 2001-12 | 2519000000.0000 | -- | 198000000.0000 | 91762300.0000 |
| 2000-12 | 1734000000.0000 | -- | 83265500.0000 | 109000000.0000 |
| 1999-12 | 1305000000.0000 | -- | 85762200.0000 | 149000000.0000 |
| 2000-06 | 663000000.0000 | -- | 37243000.0000 | 55724900.0000 |
| 1999-06 | 548000000.0000 | -- | 23123500.0000 | 67597000.0000 |
| 1998-12 | 1150000000.0000 | -- | 64200400.0000 | 157000000.0000 |
| 1997-12 | 1156000000.0000 | -- | 60329600.0000 | 201000000.0000 |
| 1998-06 | 441000000.0000 | -- | 19176600.0000 | 77990600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1457000000.0000 | -- | 55766700.0000 | 272000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1165000000.0000 | 43100.0000 | 42571300.0000 | 254000000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 520000000.0000 | 10900.0000 | 9796300.0000 | 77796800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 1008000000.0000 | -- | 42677300.0000 | 159000000.0000 |
| 1992-12 | -- | -- | -- | -- |