中商官网
研究报告
神州高铁（000008）
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 | 223000000.0000 | 23.89 | -35299500.0000 | -29.33 | -34239200.0000 | -31.02 | -41375500.0000 | -22.87 |
| 2024-12-31 | 2082000000.0000 | -17.12 | -647000000.0000 | -22.51 | -536000000.0000 | -35.58 | -571000000.0000 | -30.70 |
| 2024-09-30 | 1090000000.0000 | -16.67 | -225000000.0000 | 61.87 | -194000000.0000 | 39.57 | -201000000.0000 | 37.67 |
| 2024-06-30 | 527000000.0000 | -36.04 | -201000000.0000 | 159.26 | -200000000.0000 | 158.66 | -188000000.0000 | 124.15 |
| 2024-03-31 | 180000000.0000 | -58.24 | -49949900.0000 | 130.19 | -49636100.0000 | 132.98 | -53644500.0000 | 74.41 |
| 2023-12-31 | 2512000000.0000 | 41.68 | -835000000.0000 | -6.60 | -832000000.0000 | -7.25 | -824000000.0000 | -2.72 |
| 2023-09-30 | 1308000000.0000 | 38.12 | -139000000.0000 | -17.75 | -139000000.0000 | -18.71 | -146000000.0000 | -15.12 |
| 2023-06-30 | 824000000.0000 | 41.82 | -77529100.0000 | -1.22 | -77320600.0000 | -3.04 | -83873200.0000 | -1.70 |
| 2023-03-31 | 431000000.0000 | 99.54 | -21699700.0000 | -51.28 | -21304500.0000 | -52.15 | -30758500.0000 | -40.16 |
| 2022-12-31 | 1773000000.0000 | -19.95 | -894000000.0000 | -33.78 | -897000000.0000 | -33.75 | -847000000.0000 | -38.58 |
| 2022-09-30 | 947000000.0000 | -9.20 | -169000000.0000 | 126.18 | -171000000.0000 | 124.92 | -172000000.0000 | 79.76 |
| 2022-06-30 | 581000000.0000 | 10.04 | -78482900.0000 | -45.87 | -79746300.0000 | -45.38 | -85325000.0000 | -42.35 |
| 2022-03-31 | 216000000.0000 | 44.97 | -44544100.0000 | -43.43 | -44523300.0000 | -43.79 | -51402100.0000 | -41.10 |
| 2021-12-31 | 2215000000.0000 | 15.48 | -1350000000.0000 | 57.53 | -1354000000.0000 | 55.99 | -1379000000.0000 | 54.60 |
| 2021-09-30 | 1043000000.0000 | 9.44 | -74719500.0000 | -67.37 | -76027800.0000 | -68.32 | -95683000.0000 | -59.28 |
| 2021-06-30 | 528000000.0000 | 23.94 | -145000000.0000 | -52.92 | -146000000.0000 | -52.75 | -148000000.0000 | -49.49 |
| 2021-03-31 | 149000000.0000 | 25.21 | -78740200.0000 | -27.09 | -79214500.0000 | -26.65 | -87262800.0000 | -19.20 |
| 2020-12-31 | 1918000000.0000 | -40.43 | -857000000.0000 | -255.82 | -868000000.0000 | -258.68 | -892000000.0000 | -295.19 |
| 2020-09-30 | 953000000.0000 | -38.91 | -229000000.0000 | -216.84 | -240000000.0000 | -218.81 | -235000000.0000 | -248.73 |
| 2020-06-30 | 426000000.0000 | -54.34 | -308000000.0000 | -450.30 | -309000000.0000 | -445.97 | -293000000.0000 | -517.33 |
| 2020-03-31 | 119000000.0000 | -61.49 | -108000000.0000 | -677.71 | -108000000.0000 | -643.68 | -108000000.0000 | -1115.15 |
| 2019-12-31 | 3220000000.0000 | 25.54 | 550000000.0000 | 27.02 | 547000000.0000 | 25.75 | 457000000.0000 | 33.63 |
| 2019-09-30 | 1560000000.0000 | 20.93 | 196000000.0000 | 13.95 | 202000000.0000 | 15.43 | 158000000.0000 | 19.70 |
| 2019-06-30 | 933000000.0000 | 27.81 | 87925000.0000 | 2.53 | 89313300.0000 | 2.75 | 70207700.0000 | 8.86 |
| 2019-03-31 | 309000000.0000 | 47.85 | 18694500.0000 | 8.05 | 19864800.0000 | 12.24 | 10638800.0000 | 2.73 |
| 2018-12-31 | 2565000000.0000 | 10.04 | 433000000.0000 | -57.55 | 435000000.0000 | -57.31 | 342000000.0000 | -61.57 |
| 2018-09-30 | 1290000000.0000 | 31.77 | 172000000.0000 | 13.91 | 175000000.0000 | 4.79 | 132000000.0000 | -2.22 |
| 2018-06-30 | 730000000.0000 | 28.52 | 85757600.0000 | 41.21 | 86924900.0000 | 12.79 | 64496300.0000 | 2.77 |
| 2018-03-31 | 209000000.0000 | 3.47 | 17302300.0000 | -395.42 | 17698600.0000 | 36.82 | 10356000.0000 | 8.21 |
| 2017-12-31 | 2331000000.0000 | 24.25 | 1020000000.0000 | 80.85 | 1019000000.0000 | 58.48 | 890000000.0000 | 67.61 |
| 2017-09-30 | 979000000.0000 | -2.78 | 151000000.0000 | -38.87 | 167000000.0000 | -41.81 | 135000000.0000 | -38.36 |
| 2017-06-30 | 568000000.0000 | -7.79 | 60730900.0000 | 87.06 | 77065900.0000 | 37.21 | 62755500.0000 | 49.55 |
| 2017-03-31 | 202000000.0000 | -5.16 | -5856900.0000 | 5.23 | 12935500.0000 | -21.06 | 9570500.0000 | -16.87 |
| 2016-12-31 | 1876000000.0000 | 44.86 | 564000000.0000 | 187.76 | 643000000.0000 | 175.97 | 531000000.0000 | 179.47 |
| 2016-09-30 | 1007000000.0000 | 31.98 | 247000000.0000 | 122.52 | 287000000.0000 | 124.22 | 219000000.0000 | 112.62 |
| 2016-06-30 | 616000000.0000 | 23.45 | 32466400.0000 | -59.84 | 56165000.0000 | -41.77 | 41962100.0000 | -45.57 |
| 2016-03-31 | 213000000.0000 | -7.79 | -5566000.0000 | -110.70 | 16385900.0000 | -74.89 | 11513100.0000 | -79.55 |
| 2015-12-31 | 1295000000.0000 | 321.82 | 196000000.0000 | 971.58 | 233000000.0000 | 1134.37 | 190000000.0000 | 2346.44 |
| 2015-09-30 | 763000000.0000 | 234.65 | 111000000.0000 | 625.57 | 128000000.0000 | 706.42 | 103000000.0000 | 953.79 |
| 2015-06-30 | 499000000.0000 | 244.14 | 80847500.0000 | 595.97 | 96457400.0000 | 688.77 | 77098600.0000 | 793.03 |
| 2015-03-31 | 231000000.0000 | 225.44 | 52041200.0000 | 831.59 | 65266800.0000 | 945.57 | 56289900.0000 | 1072.19 |
| 2014-12-31 | 307000000.0000 | 0.99 | 18290700.0000 | -39.59 | 18876000.0000 | -37.33 | 7766400.0000 | -65.87 |
| 2014-09-30 | 228000000.0000 | 0.00 | 15298300.0000 | -30.44 | 15872600.0000 | -27.20 | 9774200.0000 | -42.59 |
| 2014-06-30 | 145000000.0000 | -2.03 | 11616500.0000 | -13.20 | 12228900.0000 | -7.03 | 8633400.0000 | -18.13 |
| 2014-03-31 | 70980800.0000 | -1.82 | 5586300.0000 | 2.56 | 6242200.0000 | 19.89 | 4802100.0000 | 21.59 |
| 2013-12-31 | 304000000.0000 | -8.16 | 30277900.0000 | -38.24 | 30121100.0000 | -38.77 | 22758000.0000 | -41.84 |
| 2013-09-30 | 228000000.0000 | -5.79 | 21992500.0000 | -32.49 | 21803000.0000 | -33.21 | 17024900.0000 | -31.87 |
| 2013-06-30 | 148000000.0000 | -4.52 | 13383000.0000 | -28.38 | 13153200.0000 | -29.82 | 10545200.0000 | -26.76 |
| 2013-03-31 | 72294900.0000 | -5.19 | 5446800.0000 | -32.56 | 5206600.0000 | -35.70 | 3949400.0000 | -36.06 |
| 2012-12-31 | 331000000.0000 | 6.77 | 49025400.0000 | 25.77 | 49193000.0000 | 29.78 | 39129000.0000 | 15.12 |
| 2012-09-30 | 242000000.0000 | 1971.95 | 32575000.0000 | -7389.10 | 32644700.0000 | -7514.19 | 24987200.0000 | -5775.04 |
| 2012-06-30 | 155000000.0000 | 1544.06 | 18685400.0000 | -5452.45 | 18741500.0000 | -5570.37 | 14398400.0000 | -4302.69 |
| 2012-03-31 | 76256100.0000 | 2468.50 | 8076300.0000 | -2979.25 | 8097300.0000 | -3056.30 | 6177100.0000 | -2355.24 |
| 2011-12-31 | 310000000.0000 | 2870.26 | 38981500.0000 | 3394.53 | 37904200.0000 | 3296.13 | 33989500.0000 | 3723.77 |
| 2011-09-30 | 11679800.0000 | 47.46 | -446900.0000 | -499.37 | -440300.0000 | -491.73 | -440300.0000 | -602.05 |
| 2011-06-30 | 9427900.0000 | 86.56 | -349100.0000 | -1716.20 | -342600.0000 | -1686.11 | -342600.0000 | -2127.22 |
| 2011-03-31 | 2968900.0000 | 20.20 | -280500.0000 | 364.40 | -273900.0000 | 353.48 | -273900.0000 | 353.48 |
| 2010-12-31 | 10436800.0000 | 3.41 | 1115500.0000 | 200.27 | 1116100.0000 | 183.71 | 888900.0000 | 183.54 |
| 2010-09-30 | 7920500.0000 | 2.52 | 111900.0000 | -229.36 | 112400.0000 | -229.94 | 87700.0000 | -201.39 |
| 2010-06-30 | 5053500.0000 | -0.32 | 21600.0000 | -106.61 | 21600.0000 | -106.61 | 16900.0000 | -105.17 |
| 2010-03-31 | 2470000.0000 | 1.91 | -60400.0000 | -52.66 | -60400.0000 | -52.66 | -60400.0000 | -52.66 |
| 2009-12-31 | 10092500.0000 | -11.72 | 371500.0000 | -54.91 | 393400.0000 | -57.12 | 313500.0000 | -58.09 |
| 2009-09-30 | 7726000.0000 | -9.83 | -86500.0000 | -122.03 | -86500.0000 | -122.39 | -86500.0000 | -127.31 |
| 2009-06-30 | 5069800.0000 | -11.06 | -326800.0000 | -206.80 | -326800.0000 | -209.12 | -326800.0000 | -234.54 |
| 2009-03-31 | 2423800.0000 | -7.73 | -127600.0000 | -142.43 | -127600.0000 | -140.61 | -127600.0000 | -149.51 |
| 2008-12-31 | 11431900.0000 | 15.41 | 823900.0000 | -64.07 | 917400.0000 | -59.99 | 748000.0000 | -55.53 |
| 2008-09-30 | 8568200.0000 | 20.24 | 392700.0000 | -83.58 | 386300.0000 | -83.85 | 316700.0000 | -85.47 |
| 2008-06-30 | 5700000.0000 | 27.11 | 306000.0000 | -72.55 | 299500.0000 | -73.13 | 242900.0000 | -77.82 |
| 2008-03-31 | 2626900.0000 | 7.15 | 300700.0000 | -70.15 | 314200.0000 | -68.81 | 257700.0000 | -74.32 |
| 2007-12-31 | 9905600.0000 | -4.35 | 2292800.0000 | -230.73 | 2292800.0000 | -230.56 | 1682200.0000 | -195.79 |
| 2007-09-30 | 7125700.0000 | -7.87 | 2391400.0000 | -482.20 | 2391400.0000 | -480.86 | 2180100.0000 | -447.20 |
| 2007-06-30 | 4484300.0000 | -7.72 | 1114700.0000 | -343.01 | 1114700.0000 | -343.01 | 1094900.0000 | -338.70 |
| 2007-03-31 | 2451600.0000 | -0.45 | 1007400.0000 | -1111.45 | 1007400.0000 | -1111.45 | 1003700.0000 | -1107.73 |
| 2006-12-31 | 10356400.0000 | -74.18 | -1753900.0000 | -67.49 | -1756100.0000 | -67.84 | -1756100.0000 | -68.45 |
| 2006-09-30 | 7734100.0000 | -72.47 | -625700.0000 | -77.69 | -627900.0000 | -77.63 | -627900.0000 | -78.32 |
| 2006-06-30 | 4859600.0000 | -71.39 | -458700.0000 | -229.14 | -458700.0000 | -229.14 | -458700.0000 | -270.33 |
| 2006-03-31 | 2462600.0000 | -63.27 | -99600.0000 | -117.42 | -99600.0000 | -117.42 | -99600.0000 | -120.50 |
| 2005-12-31 | 40110400.0000 | 37.54 | -5394300.0000 | -125.36 | -5461200.0000 | -113.52 | -5566300.0000 | -114.43 |
| 2005-09-30 | 28092900.0000 | 235.72 | -2804700.0000 | -483.57 | -2807300.0000 | -483.93 | -2895700.0000 | -496.07 |
| 2005-06-30 | 16985400.0000 | 177.18 | 355200.0000 | 20.82 | 355200.0000 | 20.82 | 269300.0000 | -8.40 |
| 2005-03-31 | 6704000.0000 | 105.60 | 571700.0000 | 322.23 | 571700.0000 | 322.23 | 485800.0000 | 258.79 |
| 2004-12-31 | 29163100.0000 | 48.65 | 21273100.0000 | 2054.24 | 40390200.0000 | 3990.15 | 38587600.0000 | 3809.19 |
| 2004-09-30 | 8368000.0000 | -30.67 | 731200.0000 | 99.29 | 731200.0000 | 99.29 | 731100.0000 | 99.48 |
| 2004-06-30 | 6128000.0000 | 93.98 | 294000.0000 | -174.22 | 294000.0000 | -174.22 | 294000.0000 | -174.19 |
| 2004-03-31 | 3260700.0000 | 92.04 | 135400.0000 | -204.31 | 135400.0000 | -204.31 | 135400.0000 | -204.31 |
| 2003-12-31 | 19618600.0000 | 191.28 | 987500.0000 | -106.39 | 987500.0000 | -105.79 | 987100.0000 | -109.76 |
| 2003-09-30 | 12069500.0000 | 144.38 | 366900.0000 | -106.32 | 366900.0000 | -106.28 | 366500.0000 | -107.55 |
| 2003-06-30 | 3159100.0000 | -3.52 | -396100.0000 | -86.78 | -396100.0000 | -86.95 | -396300.0000 | -89.08 |
| 2003-03-31 | 1697900.0000 | 5.86 | -129800.0000 | -349.14 | -129800.0000 | -94.42 | -129800.0000 | -92.79 |
| 2002-12-31 | 6735200.0000 | -72.40 | -15465300.0000 | -90.21 | -17051000.0000 | -89.47 | -10113100.0000 | -92.22 |
| 2002-09-30 | 4938800.0000 | -- | -5807200.0000 | -∞ | -5846000.0000 | -∞ | -4854200.0000 | -∞ |
| 2002-06-30 | 3274500.0000 | -81.47 | -2995900.0000 | -83.09 | -3034600.0000 | -82.91 | -3630700.0000 | -79.55 |
| 2002-03-31 | 1603900.0000 | -- | 52100.0000 | -- | -2328200.0000 | -∞ | -1799400.0000 | -∞ |
| 2001-12-31 | 24398700.0000 | -76.31 | -158000000.0000 | -1515.95 | -162000000.0000 | -1552.98 | -130000000.0000 | -1265.97 |
| 2001-06-30 | 17674000.0000 | -79.56 | -17720900.0000 | -188.35 | -17752800.0000 | -188.54 | -17752800.0000 | -166.36 |
| 2000-12-31 | 103000000.0000 | 12.55 | 11158600.0000 | -65.10 | 11149500.0000 | -65.04 | 11149500.0000 | -47.80 |
| 2000-06-30 | 86471500.0000 | 105.38 | 20056500.0000 | -697.08 | 20049500.0000 | 144.57 | 26751200.0000 | 229.01 |
| 1999-12-31 | 91511800.0000 | -7.74 | 31969200.0000 | -168.04 | 31891800.0000 | -158.44 | 21359600.0000 | -138.70 |
| 1999-06-30 | 42102600.0000 | 3.54 | -3359100.0000 | -50.60 | 8197700.0000 | -215.02 | 8130700.0000 | -214.08 |
| 1998-12-31 | 99187300.0000 | 29.84 | -46985400.0000 | -4006.34 | -54572900.0000 | -676.55 | -55190700.0000 | -795.87 |
| 1998-06-30 | 40662700.0000 | 127.80 | -6799600.0000 | -655.02 | -7127500.0000 | -535.77 | -7127500.0000 | -884.79 |
| 1997-12-31 | 76394700.0000 | 1072.85 | 1202800.0000 | -108.07 | 9465500.0000 | -155.24 | 7931200.0000 | -146.17 |
| 1997-06-30 | 17850400.0000 | 860.22 | 1225100.0000 | 2350.20 | 1635600.0000 | -119.24 | 908200.0000 | -110.90 |
| 1996-12-31 | 6513600.0000 | -64.19 | -14900800.0000 | -9664.06 | -17135800.0000 | -8578.87 | -17178400.0000 | -10276.78 |
| 1996-06-30 | 1859000.0000 | -86.43 | 50000.0000 | -90.53 | -8502100.0000 | -18827.09 | -8333200.0000 | -21688.60 |
| 1995-12-31 | 18189800.0000 | -68.39 | 155800.0000 | -98.26 | 202100.0000 | -97.74 | 168800.0000 | -97.78 |
| 1995-06-30 | 13701000.0000 | -44.71 | 528000.0000 | -95.78 | 45400.0000 | -99.65 | 38600.0000 | -99.65 |
| 1994-12-31 | 57545900.0000 | 294.80 | 8937300.0000 | -58.17 | 8959800.0000 | -59.60 | 7597400.0000 | -59.70 |
| 1994-06-30 | 24779900.0000 | 942.18 | 12500000.0000 | -- | 12904900.0000 | 16.35 | 10969200.0000 | 16.55 |
| 1993-12-31 | 14576000.0000 | 3.83 | 21366300.0000 | 59.46 | 22180000.0000 | 65.70 | 18851300.0000 | 89.20 |
| 1993-06-30 | 2377700.0000 | -- | -- | NaN | 11091000.0000 | -- | 9411200.0000 | -- |
| 1992-12-31 | 14037900.0000 | -76.66 | 13399400.0000 | 218.46 | 13386000.0000 | 121.66 | 9963500.0000 | 121.83 |
| 1991-12-31 | 60142700.0000 | -- | 4207600.0000 | -- | 6039000.0000 | -- | 4491500.0000 | -- |
| 2025-06-30 | 572000000.0000 | 8.54 | -92989000.0000 | -53.74 | -88961300.0000 | -55.52 | -95175600.0000 | -49.37 |
| 2025-09-30 | 1136000000.0000 | 4.22 | -89284400.0000 | -60.32 | -80930500.0000 | -58.28 | -88707100.0000 | -55.87 |
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 | -31.84 | -15.35 | -0.34 | -1.4800 | 0.2000 | 0.45 | 0.02 |
| 2024-12 | -36.55 | -25.74 | -5.38 | -16.5700 | 2.0900 | 0.92 | 0.21 |
| 2024-09 | -27.52 | -17.80 | -1.86 | -6.0700 | 0.9200 | 0.65 | 0.10 |
| 2024-06 | -49.53 | -37.95 | -1.91 | -5.0400 | 0.4200 | 0.46 | 0.05 |
| 2024-03 | -46.67 | -27.58 | -0.47 | -1.5400 | 0.1300 | 0.31 | 0.02 |
| 2023-12 | -38.50 | -33.12 | -7.81 | -20.8900 | 2.0500 | 1.06 | 0.24 |
| 2023-09 | -17.13 | -10.63 | -1.25 | -3.3800 | 0.8000 | 0.77 | 0.12 |
| 2023-06 | -18.45 | -9.38 | -0.66 | -1.9300 | 0.5100 | 0.73 | 0.07 |
| 2023-03 | -13.69 | -4.94 | -0.19 | -1.3500 | 0.2600 | 0.75 | 0.04 |
| 2022-12 | -57.70 | -50.59 | -7.97 | -17.6600 | 1.0600 | 0.69 | 0.16 |
| 2022-09 | -29.78 | -18.06 | -1.43 | -3.3400 | 0.5100 | 0.48 | 0.08 |
| 2022-06 | -29.09 | -13.73 | -0.68 | -1.5200 | 0.3100 | 0.44 | 0.05 |
| 2022-03 | -42.59 | -20.61 | -0.37 | -1.1100 | 0.1100 | 0.32 | 0.02 |
| 2021-12 | -66.73 | -61.13 | -10.93 | -30.9700 | 1.3400 | 0.77 | 0.18 |
| 2021-09 | -15.53 | -7.29 | -0.58 | -1.7400 | 0.5700 | 0.48 | 0.08 |
| 2021-06 | -39.77 | -27.65 | -1.15 | -2.3800 | 0.2700 | 0.37 | 0.04 |
| 2021-03 | -81.21 | -53.16 | -0.60 | -1.3500 | 0.0700 | 0.21 | 0.01 |
| 2020-12 | -49.01 | -45.26 | -6.77 | -12.7800 | 1.2300 | 0.58 | 0.15 |
| 2020-09 | -30.43 | -25.18 | -1.96 | -3.6800 | 0.6600 | 0.39 | 0.08 |
| 2020-06 | -79.58 | -72.54 | -2.60 | -4.0000 | 0.3300 | 0.25 | 0.04 |
| 2020-03 | -105.04 | -90.76 | -0.90 | -1.4600 | 0.0800 | 0.14 | 0.01 |
| 2019-12 | 11.46 | 16.99 | 4.54 | 5.8500 | 2.1400 | 0.96 | 0.27 |
| 2019-09 | 7.76 | 12.95 | 1.91 | 1.7400 | 0.9300 | 0.68 | 0.15 |
| 2019-06 | 4.29 | 9.57 | 0.86 | 0.9000 | 0.5500 | 0.62 | 0.09 |
| 2019-03 | 1.62 | 6.43 | 0.19 | 0.1600 | 0.2000 | 0.41 | 0.03 |
| 2018-12 | 12.12 | 16.96 | 4.16 | 4.5100 | 1.8800 | 0.92 | 0.25 |
| 2018-09 | 6.12 | 13.57 | 1.77 | 1.7200 | 0.8900 | 0.66 | 0.13 |
| 2018-06 | 2.33 | 11.91 | 0.89 | 0.8600 | 0.4400 | 0.59 | 0.07 |
| 2018-03 | 1.44 | 8.47 | 0.18 | 0.1500 | 0.1200 | 0.35 | 0.02 |
| 2017-12 | 19.18 | 43.72 | 9.54 | 13.3300 | 1.8600 | 1.12 | 0.22 |
| 2017-09 | 8.38 | 17.06 | 1.76 | 1.6400 | 0.6600 | 0.75 | 0.10 |
| 2017-06 | 3.52 | 13.57 | 0.92 | 0.9100 | 0.4900 | 0.69 | 0.07 |
| 2017-03 | -7.92 | 6.40 | 0.16 | 0.1200 | 0.2000 | 0.51 | 0.03 |
| 2016-12 | 21.70 | 34.28 | 7.85 | 9.3700 | 1.9900 | 1.56 | 0.23 |
| 2016-09 | 9.93 | 28.50 | 4.00 | 2.9900 | 1.0800 | 1.30 | 0.14 |
| 2016-06 | 5.36 | 9.12 | 0.81 | 1.3300 | 0.7200 | 1.24 | 0.09 |
| 2016-03 | -1.88 | 7.69 | 0.24 | 0.2400 | 0.2700 | 0.90 | 0.03 |
| 2015-12 | 13.82 | 17.99 | 6.49 | 7.6000 | 4.2800 | 3.46 | 0.36 |
| 2015-09 | 12.84 | 16.78 | 3.81 | 3.6800 | 2.2000 | 3.80 | 0.23 |
| 2015-06 | 13.63 | 19.33 | 2.94 | 2.9300 | 1.6200 | 3.98 | 0.15 |
| 2015-03 | 22.08 | 28.25 | 1.91 | 2.7200 | 0.7600 | 4.52 | 0.07 |
| 2014-12 | 5.21 | 6.15 | 2.80 | 1.3700 | 18.4800 | 58.82 | 0.46 |
| 2014-09 | 6.14 | 6.96 | 2.47 | 1.7200 | 13.9800 | 54.55 | 0.36 |
| 2014-06 | 7.59 | 8.43 | 1.93 | 1.5200 | 8.8400 | 53.73 | 0.23 |
| 2014-03 | 7.03 | 8.79 | 1.00 | 0.8400 | 4.3500 | 54.14 | 0.11 |
| 2013-12 | 9.54 | 9.91 | 4.80 | 4.1200 | 16.3700 | 36.96 | 0.48 |
| 2013-09 | 9.21 | 9.56 | 3.52 | 3.0500 | 12.8200 | 28.50 | 0.37 |
| 2013-06 | 8.78 | 8.89 | 2.16 | 1.9100 | 8.2300 | 29.24 | 0.24 |
| 2013-03 | 7.31 | 7.20 | 0.86 | 0.7300 | 4.0900 | 26.75 | 0.12 |
| 2012-12 | 14.80 | 14.86 | 8.01 | 7.3500 | 30.7200 | 47.31 | 0.54 |
| 2012-09 | 13.22 | 13.49 | 42.26 | 0.1200 | 14.8900 | 5.51 | 3.13 |
| 2012-06 | 12.26 | 12.09 | 24.26 | 0.0700 | 11.3100 | 6.07 | 2.01 |
| 2012-03 | 10.54 | 10.62 | 10.51 | -0.0400 | 4.9000 | 5.66 | 0.99 |
| 2011-12 | 12.58 | 12.23 | 6.46 | -0.7300 | 49.8300 | 9.62 | 0.53 |
| 2011-09 | -3.00 | -3.77 | -0.57 | -0.6000 | 40.3800 | 4.42 | 0.15 |
| 2011-06 | -3.04 | -3.63 | -0.44 | -0.4600 | 41.9200 | 5.41 | 0.12 |
| 2011-03 | -8.75 | -9.23 | -0.36 | -0.2900 | 1.0300 | 10.55 | 0.04 |
| 2010-12 | 10.34 | 10.69 | 1.43 | 1.2100 | 50.8200 | 24.31 | 0.13 |
| 2010-09 | 1.03 | 1.42 | 0.14 | 0.3000 | -- | 8.22 | 0.10 |
| 2010-06 | -0.05 | 0.43 | 0.03 | -- | -- | 12.20 | 0.07 |
| 2010-03 | -3.17 | -2.45 | -0.08 | -0.0800 | -- | 14.38 | 0.03 |
| 2009-12 | -0.33 | 3.90 | 0.50 | 0.4300 | -- | 4000.00 | 0.13 |
| 2009-09 | -5.55 | -1.12 | -0.11 | 0.0000 | -- | 2.40 | 0.10 |
| 2009-06 | -6.45 | -6.45 | -0.42 | 0.0000 | -- | 2.82 | 0.06 |
| 2009-03 | -5.26 | -5.26 | -0.16 | 0.0000 | -- | 2.73 | 0.03 |
| 2008-12 | 0.90 | 8.02 | 1.16 | 1.2500 | -- | -- | 0.14 |
| 2008-09 | -3.83 | 4.51 | 0.49 | 0.0000 | -- | 6.01 | 0.11 |
| 2008-06 | -4.59 | 5.25 | 0.38 | -- | -- | 5.16 | 0.07 |
| 2008-03 | -1.60 | 11.96 | 0.40 | -- | -- | 26.01 | 0.03 |
| 2007-12 | -32.96 | 23.15 | 2.90 | 2.3200 | -- | -- | 0.13 |
| 2007-09 | -12.72 | 33.56 | 2.87 | -- | -- | 10.82 | 0.09 |
| 2007-06 | -16.93 | 24.86 | 1.35 | 1.4400 | -- | 12.76 | 0.05 |
| 2007-03 | -1.95 | 41.09 | 1.23 | -- | -- | 11.18 | 0.03 |
| 2006-12 | -22.87 | -16.96 | -2.29 | -2.4900 | -- | 28.73 | 0.13 |
| 2006-09 | -9.98 | -8.12 | -0.81 | -- | -- | 4.50 | 0.10 |
| 2006-06 | -9.44 | -9.44 | -0.59 | -0.6600 | -- | 5.74 | 0.06 |
| 2006-03 | -4.04 | -4.04 | -0.13 | -- | -- | 1.93 | 0.03 |
| 2005-12 | -14.60 | -13.62 | -6.03 | -7.5000 | 9.0000 | 113.56 | 0.44 |
| 2005-09 | -10.49 | -9.99 | -2.95 | -- | 6.4900 | 11.10 | 0.29 |
| 2005-06 | 2.09 | 2.09 | 0.41 | 0.3800 | 7.3700 | 11.14 | 0.19 |
| 2005-03 | 8.53 | 8.53 | 0.64 | -- | 2.6800 | 78.43 | 0.07 |
| 2004-12 | 10.79 | 138.50 | 44.48 | 77.4000 | 5.4200 | -- | 0.32 |
| 2004-09 | 8.74 | 8.74 | 1.16 | -- | -- | 33.71 | 0.13 |
| 2004-06 | 4.80 | 4.80 | 0.46 | 0.9600 | -- | 18.08 | 0.10 |
| 2004-03 | 4.15 | 4.15 | 0.22 | 1.7700 | -- | 22.28 | 0.05 |
| 2003-12 | 4.20 | 5.03 | 1.63 | -- | -- | 76.76 | 0.32 |
| 2003-09 | 1.69 | 3.04 | 0.59 | -- | -- | 10.56 | 0.19 |
| 2003-06 | -17.07 | -12.54 | -0.53 | -- | 5.4200 | 11.81 | 0.04 |
| 2003-03 | -10.71 | -7.64 | -0.18 | -- | 2.4300 | 13.70 | 0.02 |
| 2002-12 | -205.68 | -253.16 | -24.15 | -- | 1.6400 | 12.09 | 0.10 |
| 2002-09 | -125.88 | -118.37 | -7.17 | -- | 0.9000 | 11.59 | 0.06 |
| 2002-06 | -98.44 | -92.67 | -3.28 | -- | 0.5600 | 11.52 | 0.04 |
| 2002-03 | 100.00 | -145.16 | -2.22 | -- | -- | -- | 0.02 |
| 2001-12 | -313.96 | -663.97 | -150.00 | -- | 3.3700 | 39.47 | 0.23 |
| 2001-06 | -29.97 | -100.45 | -6.48 | -17.4100 | 2.1300 | 2.36 | 0.06 |
| 2000-12 | 30.41 | 10.82 | 3.86 | 19.0000 | 15.1000 | -- | 0.36 |
| 2000-06 | 26.96 | 23.19 | 6.49 | -- | 10.4600 | -- | 0.28 |
| 1999-12 | 22.09 | 34.85 | 13.51 | -- | 46.4900 | -- | 0.39 |
| 1999-06 | -17.48 | 19.47 | 3.19 | -- | 38.2400 | -- | 0.16 |
| 1998-12 | -57.28 | -55.02 | -18.07 | -51.7000 | 36.6300 | 6.42 | 0.33 |
| 1998-06 | -29.94 | -17.53 | -1.94 | -- | 19.7900 | 5.55 | 0.11 |
| 1997-12 | -14.35 | 12.39 | 2.61 | 5.3400 | 38.9800 | 9.68 | 0.21 |
| 1997-06 | 100.00 | 9.16 | 0.46 | -- | -- | -- | 0.05 |
| 1996-12 | -232.45 | -263.08 | -7.11 | -- | 0.0600 | 0.73 | 0.03 |
| 1996-06 | 100.00 | -457.35 | -3.44 | -- | -- | -- | 0.01 |
| 1995-12 | -33.72 | 1.11 | 0.08 | -- | 7.3200 | 1.16 | 0.07 |
| 1995-06 | 100.00 | 0.33 | 0.02 | -- | -- | -- | 0.05 |
| 1994-12 | -3.88 | 15.57 | 3.50 | -- | 26.8900 | -- | 0.22 |
| 1994-06 | 100.00 | 52.08 | 5.08 | -- | -- | -- | 0.10 |
| 1993-12 | -53.44 | 152.17 | 9.20 | -- | 520.1800 | 1.65 | 0.06 |
| 1993-06 | 100.00 | 466.46 | 4.97 | -- | -- | -- | 0.01 |
| 1992-12 | 27.65 | 95.36 | 12.39 | -- | 662.9100 | 0.74 | 0.13 |
| 1991-12 | 10.04 | 10.04 | 8.60 | -- | 5921.5400 | 1.97 | 0.86 |
| 2025-06 | -28.32 | -15.55 | -0.96 | -3.1800 | 0.5300 | 0.59 | 0.06 |
| 2025-09 | -15.23 | -7.12 | -- | -- | -- | -- | -- |
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 | 69.31 | 30.69 | 0.8900 | 0.6700 |
| 2024-12 | 68.79 | 31.21 | 0.8200 | 0.6400 |
| 2024-09 | 66.80 | 33.19 | 0.7500 | 0.5400 |
| 2024-06 | 66.88 | 33.12 | 0.7600 | 0.5300 |
| 2024-03 | 66.21 | 33.80 | 0.7500 | 0.5500 |
| 2023-12 | 65.71 | 34.29 | 0.7600 | 0.5700 |
| 2023-09 | 60.93 | 39.07 | 0.8400 | 0.5400 |
| 2023-06 | 62.24 | 37.77 | 0.8600 | 0.5900 |
| 2023-03 | 61.14 | 38.86 | 0.8500 | 0.5900 |
| 2022-12 | 60.17 | 39.83 | 0.8600 | 0.6000 |
| 2022-09 | 56.67 | 43.33 | 1.1000 | 0.7600 |
| 2022-06 | 55.46 | 44.54 | 1.1000 | 0.7700 |
| 2022-03 | 55.82 | 44.18 | 1.1000 | 0.7800 |
| 2021-12 | 56.92 | 43.08 | 1.1000 | 0.8300 |
| 2021-09 | 50.15 | 49.86 | 1.1400 | 0.7400 |
| 2021-06 | 48.86 | 51.14 | 1.1900 | 0.7700 |
| 2021-03 | 50.04 | 49.95 | 1.2000 | 0.8600 |
| 2020-12 | 48.02 | 51.99 | 1.3500 | 0.9600 |
| 2020-09 | 40.35 | 59.65 | 1.4200 | 1.0600 |
| 2020-06 | 38.83 | 61.18 | 1.4100 | 1.0900 |
| 2020-03 | 37.86 | 62.15 | 1.5000 | 1.1800 |
| 2019-12 | 37.09 | 62.90 | 1.6100 | 1.3200 |
| 2019-09 | 31.12 | 68.88 | 1.8600 | 1.3900 |
| 2019-06 | 28.91 | 71.09 | 1.9500 | 1.4200 |
| 2019-03 | 29.45 | 70.55 | 2.0200 | 1.3800 |
| 2018-12 | 29.26 | 70.75 | 2.0300 | 1.6300 |
| 2018-09 | 27.40 | 72.60 | 2.1300 | 1.4700 |
| 2018-06 | 27.22 | 72.78 | 1.9600 | 1.4000 |
| 2018-03 | 27.41 | 72.59 | 2.1000 | 1.2200 |
| 2017-12 | 32.69 | 67.31 | 1.8900 | 1.0800 |
| 2017-09 | 33.31 | 66.69 | 1.6200 | 0.9700 |
| 2017-06 | 25.76 | 74.24 | 2.2300 | 1.3800 |
| 2017-03 | 22.40 | 77.60 | 2.4300 | 1.5100 |
| 2016-12 | 24.66 | 75.33 | 2.2500 | 1.5200 |
| 2016-09 | 18.25 | 81.75 | 3.0200 | 2.2100 |
| 2016-06 | 17.67 | 82.33 | 2.7600 | 2.0200 |
| 2016-03 | 16.84 | 83.16 | 2.8400 | 2.1500 |
| 2015-12 | 18.97 | 81.03 | 2.6200 | 1.9600 |
| 2015-09 | 16.16 | 83.84 | 2.8100 | 1.6500 |
| 2015-06 | 14.92 | 85.11 | 2.9200 | 1.7100 |
| 2015-03 | 15.56 | 84.44 | 3.0100 | 1.8500 |
| 2014-12 | 11.23 | 88.72 | 3.1300 | 2.8700 |
| 2014-09 | 10.74 | 89.25 | 2.8500 | 2.7100 |
| 2014-06 | 9.48 | 90.51 | 2.9500 | 2.7800 |
| 2014-03 | 9.40 | 90.59 | 3.7400 | 3.5800 |
| 2013-12 | 10.05 | 89.95 | 3.3100 | 3.1500 |
| 2013-09 | 10.01 | 90.00 | 3.0800 | 2.9000 |
| 2013-06 | 9.65 | 90.33 | 3.0100 | 2.8400 |
| 2013-03 | 10.07 | 89.93 | 2.7000 | 2.5200 |
| 2012-12 | 11.89 | 88.11 | 2.2000 | 2.0500 |
| 2012-09 | 4.28 | 95.72 | 14.2700 | 13.0600 |
| 2012-06 | 4.33 | 95.67 | 13.9900 | 13.5700 |
| 2012-03 | 4.21 | 95.79 | 14.2500 | 14.1800 |
| 2011-12 | 12.69 | 87.39 | 13.6200 | 13.5300 |
| 2011-09 | 4.40 | 95.60 | 13.4000 | 13.2900 |
| 2011-06 | 4.55 | 95.45 | 12.8800 | 12.7900 |
| 2011-03 | 3.87 | 96.13 | 14.9700 | 13.5700 |
| 2010-12 | 4.53 | 95.47 | 12.1400 | 12.1000 |
| 2010-09 | 5.33 | 94.67 | 10.8000 | 10.7800 |
| 2010-06 | 5.19 | 94.81 | 10.9800 | 10.9600 |
| 2010-03 | 8.23 | 91.77 | 7.0300 | 7.0100 |
| 2009-12 | 7.66 | 92.34 | 7.4600 | 5.4000 |
| 2009-09 | 6.87 | 93.13 | 5.9600 | 5.9400 |
| 2009-06 | 6.38 | 93.62 | 6.2600 | 6.2400 |
| 2009-03 | 6.35 | 93.65 | 8.7000 | 6.2000 |
| 2008-12 | 7.48 | 92.52 | 7.3300 | 6.1300 |
| 2008-09 | 6.56 | 93.44 | 8.2600 | 7.8300 |
| 2008-06 | 6.32 | 93.68 | 8.4700 | 7.8900 |
| 2008-03 | 6.23 | 93.77 | 8.5000 | 7.7500 |
| 2007-12 | 7.43 | 92.57 | 7.1000 | 7.0900 |
| 2007-09 | 7.07 | 92.93 | 7.1700 | 6.6400 |
| 2007-06 | 7.17 | 92.83 | 6.9100 | 6.3800 |
| 2007-03 | 7.03 | 92.97 | 6.9500 | 6.4200 |
| 2006-12 | 6.91 | 93.09 | 7.2000 | 6.6200 |
| 2006-09 | 7.10 | 92.90 | 6.8500 | 6.6500 |
| 2006-06 | 6.60 | 93.40 | 7.2700 | 7.2500 |
| 2006-03 | 6.81 | 93.19 | 7.1900 | 7.1700 |
| 2005-12 | 24.94 | 75.06 | 1.1200 | 0.9400 |
| 2005-09 | 25.78 | 74.22 | 1.3600 | 1.2000 |
| 2005-06 | 15.26 | 84.74 | 2.9700 | 2.3000 |
| 2005-03 | 17.23 | 82.77 | 3.1100 | 2.7600 |
| 2004-12 | 19.76 | 80.24 | 2.7200 | 2.4900 |
| 2004-09 | 50.53 | 49.47 | 0.2300 | 0.1700 |
| 2004-06 | 51.20 | 48.80 | 0.2100 | 0.1400 |
| 2004-03 | 49.40 | 50.60 | 0.1200 | 0.0800 |
| 2003-12 | 49.45 | 50.55 | 0.0900 | 0.0800 |
| 2003-09 | 135.48 | -35.48 | 0.0600 | 0.0500 |
| 2003-06 | 145.01 | -44.42 | 0.0600 | 0.0200 |
| 2003-03 | 146.95 | -46.37 | 0.0400 | 0.0300 |
| 2002-12 | 145.86 | -46.29 | 0.0300 | 0.0300 |
| 2002-09 | 125.03 | -25.60 | 0.0700 | 0.0500 |
| 2002-06 | 140.36 | -40.61 | 0.1300 | 0.0900 |
| 2002-03 | 135.24 | -35.15 | 0.2000 | 0.2000 |
| 2001-12 | 131.48 | -32.02 | 0.2200 | 0.1700 |
| 2001-06 | 61.68 | 38.32 | 0.7300 | 0.6600 |
| 2000-12 | 55.71 | 44.29 | 0.7500 | 0.6600 |
| 2000-06 | 55.34 | 44.66 | 0.9000 | 0.7700 |
| 1999-12 | 58.47 | 41.76 | 0.6800 | 0.6500 |
| 1999-06 | 58.37 | 41.63 | 0.6700 | 0.6700 |
| 1998-12 | 77.81 | 22.31 | 0.4400 | 0.4200 |
| 1998-06 | 60.60 | 39.40 | 0.7000 | 0.6800 |
| 1997-12 | 58.13 | 42.15 | 0.7300 | 0.6900 |
| 1997-06 | 58.87 | 40.85 | 0.4600 | 0.4600 |
| 1996-12 | 40.01 | 60.17 | 0.7800 | 0.7700 |
| 1996-06 | 37.59 | 61.94 | 0.9500 | 0.9500 |
| 1995-12 | 34.70 | 65.59 | 0.8800 | 0.3900 |
| 1995-06 | 36.83 | 63.28 | 1.4100 | 1.4100 |
| 1994-12 | 36.87 | 63.28 | 1.4000 | 0.6700 |
| 1994-06 | 42.52 | 57.48 | 1.0800 | 1.0800 |
| 1993-12 | 43.57 | 56.43 | 1.0100 | 0.3800 |
| 1993-06 | -72.65 | 72.65 | 1.6800 | 0.9600 |
| 1992-12 | 54.90 | 45.35 | 0.6400 | 0.2900 |
| 1991-12 | 45.42 | 49.43 | 9.1300 | 9.1300 |
| 2025-06 | 67.38 | 32.62 | 0.8900 | 0.6300 |
| 2025-09 | -- | -- | -- | -- |
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 | 294000000.0000 | 25026300.0000 | 58957300.0000 | 41846800.0000 |
| 2024-12 | 2843000000.0000 | 155000000.0000 | 301000000.0000 | 163000000.0000 |
| 2024-09 | 1390000000.0000 | 99948200.0000 | 199000000.0000 | 123000000.0000 |
| 2024-06 | 788000000.0000 | 61693500.0000 | 135000000.0000 | 84637600.0000 |
| 2024-03 | 264000000.0000 | 31898000.0000 | 65540000.0000 | 45216300.0000 |
| 2023-12 | 3479000000.0000 | 255000000.0000 | 362000000.0000 | 167000000.0000 |
| 2023-09 | 1532000000.0000 | 133000000.0000 | 237000000.0000 | 125000000.0000 |
| 2023-06 | 976000000.0000 | 87638500.0000 | 163000000.0000 | 82390200.0000 |
| 2023-03 | 490000000.0000 | 57523000.0000 | 77552600.0000 | 47670900.0000 |
| 2022-12 | 2796000000.0000 | 319000000.0000 | 339000000.0000 | 177000000.0000 |
| 2022-09 | 1229000000.0000 | 158000000.0000 | 213000000.0000 | 125000000.0000 |
| 2022-06 | 750000000.0000 | 98088200.0000 | 142000000.0000 | 84016500.0000 |
| 2022-03 | 308000000.0000 | 42614600.0000 | 68836000.0000 | 43079900.0000 |
| 2021-12 | 3693000000.0000 | 256000000.0000 | 316000000.0000 | 196000000.0000 |
| 2021-09 | 1205000000.0000 | 156000000.0000 | 215000000.0000 | 135000000.0000 |
| 2021-06 | 738000000.0000 | 105000000.0000 | 147000000.0000 | 92436100.0000 |
| 2021-03 | 270000000.0000 | 58107200.0000 | 81003400.0000 | 46580800.0000 |
| 2020-12 | 2858000000.0000 | 241000000.0000 | 355000000.0000 | 128000000.0000 |
| 2020-09 | 1243000000.0000 | 139000000.0000 | 226000000.0000 | 87439900.0000 |
| 2020-06 | 765000000.0000 | 92526400.0000 | 150000000.0000 | 60651000.0000 |
| 2020-03 | 244000000.0000 | 34335700.0000 | 72867800.0000 | 31972000.0000 |
| 2019-12 | 2851000000.0000 | 296000000.0000 | 441000000.0000 | 94678500.0000 |
| 2019-09 | 1439000000.0000 | 180000000.0000 | 280000000.0000 | 67931200.0000 |
| 2019-06 | 893000000.0000 | 115000000.0000 | 185000000.0000 | 35241600.0000 |
| 2019-03 | 304000000.0000 | 52573200.0000 | 70523000.0000 | 8071800.0000 |
| 2018-12 | 2254000000.0000 | 238000000.0000 | 361000000.0000 | 63373800.0000 |
| 2018-09 | 1211000000.0000 | 146000000.0000 | 212000000.0000 | 40161000.0000 |
| 2018-06 | 713000000.0000 | 95176600.0000 | 153000000.0000 | 25419400.0000 |
| 2018-03 | 206000000.0000 | 33803900.0000 | 58600800.0000 | -672100.0000 |
| 2017-12 | 1884000000.0000 | 153000000.0000 | 302000000.0000 | 32501900.0000 |
| 2017-09 | 897000000.0000 | 104000000.0000 | 197000000.0000 | 10496100.0000 |
| 2017-06 | 548000000.0000 | 65826600.0000 | 177000000.0000 | 10314500.0000 |
| 2017-03 | 218000000.0000 | 26740500.0000 | 73783700.0000 | 1315100.0000 |
| 2016-12 | 1469000000.0000 | 129000000.0000 | 389000000.0000 | 6714800.0000 |
| 2016-09 | 907000000.0000 | 88835700.0000 | 282000000.0000 | -973700.0000 |
| 2016-06 | 583000000.0000 | 58905900.0000 | 181000000.0000 | 2987400.0000 |
| 2016-03 | 217000000.0000 | 23394200.0000 | 79633200.0000 | -226900.0000 |
| 2015-12 | 1116000000.0000 | 68090100.0000 | 306000000.0000 | 6023300.0000 |
| 2015-09 | 665000000.0000 | 38710300.0000 | 187000000.0000 | 3743000.0000 |
| 2015-06 | 431000000.0000 | 20804300.0000 | 111000000.0000 | 2479700.0000 |
| 2015-03 | 180000000.0000 | 6108500.0000 | 43120600.0000 | 653400.0000 |
| 2014-12 | 291000000.0000 | 4052300.0000 | 95534000.0000 | 617000.0000 |
| 2014-09 | 214000000.0000 | 2933300.0000 | 70104600.0000 | 496700.0000 |
| 2014-06 | 134000000.0000 | 1986000.0000 | 41475600.0000 | 355700.0000 |
| 2014-03 | 65987400.0000 | 838500.0000 | 20148000.0000 | 202700.0000 |
| 2013-12 | 275000000.0000 | 3253700.0000 | 84032800.0000 | 193400.0000 |
| 2013-09 | 207000000.0000 | 2362500.0000 | 61268500.0000 | 862400.0000 |
| 2013-06 | 135000000.0000 | 1603800.0000 | 40937500.0000 | 493800.0000 |
| 2013-03 | 67010500.0000 | 709000.0000 | 20125900.0000 | 367800.0000 |
| 2012-12 | 282000000.0000 | 2834600.0000 | 85542900.0000 | 2299400.0000 |
| 2012-09 | 210000000.0000 | 2152700.0000 | 63641200.0000 | 1629700.0000 |
| 2012-06 | 136000000.0000 | 1450700.0000 | 41658100.0000 | 1063800.0000 |
| 2012-03 | 68221100.0000 | 701800.0000 | 20186600.0000 | 622400.0000 |
| 2011-12 | 271000000.0000 | 2535200.0000 | 77267400.0000 | 9988800.0000 |
| 2011-09 | 12030100.0000 | -- | 2478900.0000 | -55600.0000 |
| 2011-06 | 9714700.0000 | -- | 1753200.0000 | -39600.0000 |
| 2011-03 | 3228700.0000 | -- | 966800.0000 | -24700.0000 |
| 2010-12 | 9357400.0000 | -- | 2475700.0000 | -1058500.0000 |
| 2010-09 | 7838800.0000 | -- | 2153600.0000 | -96700.0000 |
| 2010-06 | 5056000.0000 | -- | 1467700.0000 | -64200.0000 |
| 2010-03 | 2548300.0000 | -- | 765100.0000 | -30300.0000 |
| 2009-12 | 10125600.0000 | -- | 2415100.0000 | -97600.0000 |
| 2009-09 | 8155100.0000 | -- | 2184300.0000 | -64000.0000 |
| 2009-06 | 5397000.0000 | -- | 1372400.0000 | -32900.0000 |
| 2009-03 | 2551400.0000 | -- | 762400.0000 | -16800.0000 |
| 2008-12 | 11329100.0000 | -- | 2295100.0000 | -270500.0000 |
| 2008-09 | 8896100.0000 | -- | 1852600.0000 | -49900.0000 |
| 2008-06 | 5961700.0000 | -- | 1340400.0000 | -27900.0000 |
| 2008-03 | 2668800.0000 | -- | 587600.0000 | -10400.0000 |
| 2007-12 | 13170700.0000 | -- | 1533900.0000 | -40000.0000 |
| 2007-09 | 8032100.0000 | -- | 1519800.0000 | -30200.0000 |
| 2007-06 | 5243500.0000 | -- | 1042100.0000 | -24900.0000 |
| 2007-03 | 2499400.0000 | -- | 642100.0000 | -19400.0000 |
| 2006-12 | 12725400.0000 | -- | 3889200.0000 | -76000.0000 |
| 2006-09 | 8505600.0000 | -- | 2060500.0000 | -37100.0000 |
| 2006-06 | 5318300.0000 | -- | 1247800.0000 | -31000.0000 |
| 2006-03 | 2562200.0000 | -- | 702100.0000 | -7000.0000 |
| 2005-12 | 45968200.0000 | 9959100.0000 | 5031800.0000 | 27700.0000 |
| 2005-09 | 31041100.0000 | 3914400.0000 | 3123300.0000 | 68600.0000 |
| 2005-06 | 16630200.0000 | 38300.0000 | 1306100.0000 | 73500.0000 |
| 2005-03 | 6132300.0000 | -- | 423000.0000 | 94300.0000 |
| 2004-12 | 26015500.0000 | -- | 4276700.0000 | 300600.0000 |
| 2004-09 | 7636800.0000 | -- | 2144800.0000 | 221900.0000 |
| 2004-06 | 5834000.0000 | -- | 1593700.0000 | 144300.0000 |
| 2004-03 | 3125300.0000 | -- | 768300.0000 | 71500.0000 |
| 2003-12 | 18794400.0000 | -- | 2947600.0000 | 296100.0000 |
| 2003-09 | 11865800.0000 | -- | 2193000.0000 | 217600.0000 |
| 2003-06 | 3698400.0000 | -- | 1455500.0000 | 141200.0000 |
| 2003-03 | 1879800.0000 | -- | 853500.0000 | 71100.0000 |
| 2002-12 | 20588100.0000 | 122100.0000 | 10884100.0000 | 5934700.0000 |
| 2002-09 | 11155800.0000 | 117400.0000 | 3739600.0000 | 4511100.0000 |
| 2002-06 | 6497900.0000 | 117400.0000 | 1420700.0000 | 3076300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 101000000.0000 | 2925500.0000 | 73252900.0000 | 5762300.0000 |
| 2001-06 | 22971600.0000 | 839400.0000 | 4633900.0000 | 2923900.0000 |
| 2000-12 | 71677300.0000 | 3390000.0000 | 3963800.0000 | 5197600.0000 |
| 2000-06 | 63159100.0000 | 1271300.0000 | 5846700.0000 | 3404400.0000 |
| 1999-12 | 71297400.0000 | 4221700.0000 | 12362600.0000 | 7693900.0000 |
| 1999-06 | 49461500.0000 | 1528400.0000 | 6405000.0000 | 3491100.0000 |
| 1998-12 | 156000000.0000 | 2019700.0000 | 49812700.0000 | 15708200.0000 |
| 1998-06 | 52838800.0000 | 860300.0000 | 8863700.0000 | 5907100.0000 |
| 1997-12 | 87361000.0000 | 2947300.0000 | 16018400.0000 | 6638400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 21654400.0000 | -- | 8951400.0000 | 12353900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 24324000.0000 | 30900.0000 | 6075300.0000 | 4263200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 59780900.0000 | 37000.0000 | 6067800.0000 | 5839800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 22365900.0000 | 104000.0000 | 4704400.0000 | 6939900.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 10156400.0000 | -- | 3686900.0000 | -518400.0000 |
| 1991-12 | 54103700.0000 | -- | 1831400.0000 | -- |
| 2025-06 | 734000000.0000 | 49507600.0000 | 127000000.0000 | 75385500.0000 |
| 2025-09 | 1309000000.0000 | 76347700.0000 | 181000000.0000 | 104000000.0000 |