中商官网
研究报告
飞亚达（000026）
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 | 924000000.0000 | -13.24 | 59455000.0000 | -39.57 | 59826200.0000 | -39.39 | 45306400.0000 | -39.99 |
| 2024-06-30 | 2076000000.0000 | -12.22 | 193000000.0000 | -20.90 | 194000000.0000 | -20.82 | 147000000.0000 | -21.39 |
| 2024-12-31 | 3941000000.0000 | -13.76 | 283000000.0000 | -34.64 | 286000000.0000 | -34.55 | 220000000.0000 | -33.93 |
| 2024-09-30 | 3040000000.0000 | -13.81 | 259000000.0000 | -25.14 | 260000000.0000 | -24.86 | 198000000.0000 | -25.56 |
| 2024-03-31 | 1065000000.0000 | -11.25 | 98387200.0000 | -26.02 | 98707200.0000 | -25.78 | 75499100.0000 | -26.70 |
| 2023-12-31 | 4570000000.0000 | 4.96 | 433000000.0000 | 27.35 | 437000000.0000 | 28.91 | 333000000.0000 | 24.72 |
| 2023-06-30 | 2365000000.0000 | 8.29 | 244000000.0000 | 36.31 | 245000000.0000 | 37.64 | 187000000.0000 | 32.62 |
| 2023-03-31 | 1200000000.0000 | 2.21 | 133000000.0000 | 18.75 | 133000000.0000 | 19.82 | 103000000.0000 | 19.28 |
| 2023-09-30 | 3527000000.0000 | 4.19 | 346000000.0000 | 18.09 | 346000000.0000 | 18.49 | 266000000.0000 | 15.65 |
| 2022-09-30 | 3385000000.0000 | -17.14 | 293000000.0000 | -34.01 | 292000000.0000 | -34.09 | 230000000.0000 | -32.94 |
| 2022-12-31 | 4354000000.0000 | -16.97 | 340000000.0000 | -32.67 | 339000000.0000 | -32.47 | 267000000.0000 | -31.19 |
| 2022-06-30 | 2184000000.0000 | -21.38 | 179000000.0000 | -40.92 | 178000000.0000 | -41.06 | 141000000.0000 | -39.74 |
| 2022-03-31 | 1174000000.0000 | -14.80 | 112000000.0000 | -26.32 | 111000000.0000 | -26.97 | 86354100.0000 | -26.82 |
| 2021-12-31 | 5244000000.0000 | 23.59 | 505000000.0000 | 35.75 | 502000000.0000 | 34.58 | 388000000.0000 | 31.97 |
| 2021-09-30 | 4085000000.0000 | 38.76 | 444000000.0000 | 70.11 | 443000000.0000 | 68.44 | 343000000.0000 | 59.53 |
| 2021-06-30 | 2778000000.0000 | 75.60 | 303000000.0000 | 235.27 | 302000000.0000 | 229.53 | 234000000.0000 | 201.01 |
| 2021-03-31 | 1378000000.0000 | 134.35 | 152000000.0000 | -908.83 | 152000000.0000 | -920.56 | 118000000.0000 | -1009.46 |
| 2020-12-31 | 4243000000.0000 | 14.55 | 372000000.0000 | 36.26 | 373000000.0000 | 35.14 | 294000000.0000 | 36.11 |
| 2020-09-30 | 2944000000.0000 | 7.45 | 261000000.0000 | 10.13 | 263000000.0000 | 11.44 | 215000000.0000 | 20.11 |
| 2020-06-30 | 1582000000.0000 | -11.37 | 90373600.0000 | -44.89 | 91646800.0000 | -44.12 | 77738900.0000 | -36.80 |
| 2020-03-31 | 588000000.0000 | -34.15 | -18792500.0000 | -122.87 | -18524000.0000 | -122.59 | -12974800.0000 | -120.16 |
| 2019-12-31 | 3704000000.0000 | 8.94 | 273000000.0000 | 18.70 | 276000000.0000 | 19.48 | 216000000.0000 | 17.39 |
| 2019-09-30 | 2740000000.0000 | 6.82 | 237000000.0000 | 12.32 | 236000000.0000 | 11.85 | 179000000.0000 | 9.82 |
| 2019-03-31 | 893000000.0000 | 4.81 | 82187300.0000 | 4.99 | 81994900.0000 | 4.53 | 64359100.0000 | 8.13 |
| 2019-06-30 | 1785000000.0000 | 5.25 | 164000000.0000 | 12.33 | 164000000.0000 | 12.33 | 123000000.0000 | 9.82 |
| 2018-09-30 | 2565000000.0000 | 3.59 | 211000000.0000 | 18.54 | 211000000.0000 | 19.21 | 163000000.0000 | 19.85 |
| 2018-12-31 | 3400000000.0000 | 1.61 | 230000000.0000 | 22.34 | 231000000.0000 | 21.58 | 184000000.0000 | 28.67 |
| 2018-06-30 | 1696000000.0000 | 6.00 | 146000000.0000 | 29.20 | 146000000.0000 | 29.20 | 112000000.0000 | 29.31 |
| 2017-12-31 | 3346000000.0000 | 11.76 | 188000000.0000 | 48.03 | 190000000.0000 | 31.03 | 143000000.0000 | 30.00 |
| 2018-03-31 | 852000000.0000 | 4.28 | 78280200.0000 | 29.95 | 78441800.0000 | 30.39 | 59518000.0000 | 31.65 |
| 2017-09-30 | 2476000000.0000 | 10.83 | 178000000.0000 | 28.99 | 177000000.0000 | 26.43 | 136000000.0000 | 25.93 |
| 2017-03-31 | 817000000.0000 | 11.46 | 60238800.0000 | 77.82 | 60159900.0000 | 77.58 | 45210500.0000 | 66.82 |
| 2017-06-30 | 1600000000.0000 | 8.11 | 113000000.0000 | 50.13 | 113000000.0000 | 48.40 | 86611800.0000 | 43.48 |
| 2016-12-31 | 2994000000.0000 | -5.31 | 127000000.0000 | 1.60 | 145000000.0000 | 6.62 | 110000000.0000 | -9.84 |
| 2016-09-30 | 2234000000.0000 | -9.48 | 138000000.0000 | 2.22 | 140000000.0000 | 0.00 | 108000000.0000 | 0.93 |
| 2016-03-31 | 733000000.0000 | -18.01 | 33876000.0000 | -40.62 | 33878200.0000 | -41.36 | 27101600.0000 | -39.93 |
| 2016-06-30 | 1480000000.0000 | -12.11 | 75269600.0000 | -19.96 | 76143000.0000 | -20.30 | 60363200.0000 | -17.63 |
| 2015-12-31 | 3162000000.0000 | -3.54 | 125000000.0000 | -21.38 | 136000000.0000 | -20.00 | 122000000.0000 | -16.44 |
| 2015-09-30 | 2468000000.0000 | -0.92 | 135000000.0000 | -9.40 | 140000000.0000 | -7.89 | 107000000.0000 | -15.75 |
| 2014-12-31 | 3278000000.0000 | 5.64 | 159000000.0000 | 7.43 | 170000000.0000 | 12.58 | 146000000.0000 | 12.31 |
| 2015-06-30 | 1684000000.0000 | 2.50 | 94037800.0000 | -7.81 | 95542200.0000 | -9.01 | 73280600.0000 | -17.09 |
| 2015-03-31 | 894000000.0000 | 8.76 | 57047800.0000 | 8.36 | 57775800.0000 | 5.96 | 45115800.0000 | 2.07 |
| 2014-06-30 | 1643000000.0000 | 8.95 | 102000000.0000 | 24.92 | 105000000.0000 | 26.55 | 88383300.0000 | 27.70 |
| 2014-09-30 | 2491000000.0000 | 6.96 | 149000000.0000 | 17.32 | 152000000.0000 | 17.83 | 127000000.0000 | 20.95 |
| 2013-12-31 | 3103000000.0000 | 2.61 | 148000000.0000 | 13.85 | 151000000.0000 | 11.03 | 130000000.0000 | 12.07 |
| 2014-03-31 | 822000000.0000 | 9.02 | 52646000.0000 | 21.70 | 54523600.0000 | 25.25 | 44201800.0000 | 27.07 |
| 2013-09-30 | 2329000000.0000 | 2.92 | 127000000.0000 | 6.72 | 129000000.0000 | 6.61 | 105000000.0000 | 11.01 |
| 2013-03-31 | 754000000.0000 | 2.17 | 43260300.0000 | -4.07 | 43531500.0000 | -6.08 | 34785500.0000 | -0.81 |
| 2013-06-30 | 1508000000.0000 | 1.62 | 81652700.0000 | 1.31 | 82967900.0000 | 0.77 | 69212700.0000 | 6.22 |
| 2012-12-31 | 3024000000.0000 | 18.08 | 130000000.0000 | -23.98 | 136000000.0000 | -22.29 | 116000000.0000 | -18.88 |
| 2012-09-30 | 2263000000.0000 | 20.76 | 119000000.0000 | -23.23 | 121000000.0000 | -22.93 | 94589700.0000 | -24.93 |
| 2012-03-31 | 738000000.0000 | 20.39 | 45097200.0000 | 1.65 | 46349500.0000 | 3.18 | 35069000.0000 | 2.97 |
| 2011-12-31 | 2561000000.0000 | 43.80 | 171000000.0000 | 71.00 | 175000000.0000 | 54.87 | 143000000.0000 | 52.10 |
| 2012-06-30 | 1484000000.0000 | 20.45 | 80596900.0000 | -15.86 | 82333100.0000 | -15.25 | 65159300.0000 | -17.88 |
| 2011-09-30 | 1874000000.0000 | 48.26 | 155000000.0000 | 108.28 | 157000000.0000 | 87.87 | 126000000.0000 | 83.50 |
| 2011-06-30 | 1232000000.0000 | 51.91 | 95784500.0000 | 114.04 | 97152500.0000 | 86.98 | 79350300.0000 | 87.03 |
| 2010-09-30 | 1264000000.0000 | 42.66 | 74418600.0000 | 27.60 | 83570200.0000 | 40.85 | 68665100.0000 | 42.35 |
| 2010-12-31 | 1781000000.0000 | 43.98 | 100000000.0000 | 25.11 | 113000000.0000 | 32.42 | 94018500.0000 | 32.89 |
| 2011-03-31 | 613000000.0000 | 50.25 | 44366400.0000 | 72.79 | 44920300.0000 | 74.53 | 34059000.0000 | 67.69 |
| 2010-06-30 | 811000000.0000 | 41.54 | 44751200.0000 | 38.17 | 51957400.0000 | 50.51 | 42426500.0000 | 53.68 |
| 2010-03-31 | 408000000.0000 | 44.68 | 25676300.0000 | 92.07 | 25738500.0000 | 91.74 | 20310800.0000 | 89.93 |
| 2009-12-31 | 1237000000.0000 | 13.90 | 79930800.0000 | 14.99 | 85336100.0000 | 14.97 | 70750500.0000 | 8.82 |
| 2009-09-30 | 886000000.0000 | 13.88 | 58322600.0000 | -9.63 | 59331900.0000 | -9.14 | 48236700.0000 | -12.82 |
| 2008-12-31 | 1086000000.0000 | 34.91 | 69511000.0000 | -2.69 | 74224600.0000 | 3.82 | 65018800.0000 | 5.30 |
| 2009-03-31 | 282000000.0000 | 3.30 | 13368300.0000 | -38.25 | 13423700.0000 | -38.28 | 10694100.0000 | -31.06 |
| 2009-06-30 | 573000000.0000 | 10.40 | 32387900.0000 | -31.33 | 34520500.0000 | -27.38 | 27606400.0000 | -29.09 |
| 2008-09-30 | 778000000.0000 | 39.43 | 64536500.0000 | 15.29 | 65303300.0000 | 15.01 | 55330900.0000 | 14.83 |
| 2008-06-30 | 519000000.0000 | 48.29 | 47164500.0000 | 56.45 | 47532700.0000 | 53.42 | 38933400.0000 | 43.43 |
| 2007-12-31 | 805000000.0000 | 63.62 | 71435900.0000 | 104.51 | 71491300.0000 | 105.16 | 61744100.0000 | 101.82 |
| 2008-03-31 | 273000000.0000 | 52.51 | 21648400.0000 | 53.42 | 21748300.0000 | 45.80 | 15512800.0000 | 28.24 |
| 2007-06-30 | 350000000.0000 | 51.52 | 30145900.0000 | 77.70 | 30982800.0000 | 81.41 | 27144000.0000 | 107.76 |
| 2007-03-31 | 179000000.0000 | 59.82 | 14110500.0000 | 120.81 | 14916200.0000 | 131.93 | 12096600.0000 | 154.01 |
| 2007-09-30 | 558000000.0000 | 60.34 | 55979000.0000 | 117.39 | 56782600.0000 | 120.88 | 48183100.0000 | 141.09 |
| 2006-12-31 | 492000000.0000 | 43.86 | 34929500.0000 | 92.25 | 34846000.0000 | 87.71 | 30594100.0000 | 93.00 |
| 2006-09-30 | 348000000.0000 | 42.04 | 25750900.0000 | 113.98 | 25707000.0000 | 111.76 | 19985200.0000 | 113.49 |
| 2006-03-31 | 112000000.0000 | 25.96 | 6390400.0000 | 575.52 | 6431200.0000 | 559.81 | 4762300.0000 | 532.44 |
| 2005-12-31 | 342000000.0000 | 23.02 | 18169000.0000 | 445.96 | 18563600.0000 | 426.79 | 15851500.0000 | 704.24 |
| 2006-06-30 | 231000000.0000 | 44.38 | 16964400.0000 | 170.61 | 17078600.0000 | 169.18 | 13065300.0000 | 147.44 |
| 2005-09-30 | 245000000.0000 | 26.94 | 12034500.0000 | 712.15 | 12139900.0000 | 413.36 | 9361200.0000 | 784.55 |
| 2005-06-30 | 160000000.0000 | 19.40 | 6269000.0000 | 364.92 | 6344600.0000 | 155.14 | 5280100.0000 | 237.84 |
| 2005-03-31 | 88916600.0000 | 32.37 | 946000.0000 | -57.36 | 974700.0000 | -63.28 | 753000.0000 | -65.76 |
| 2004-12-31 | 278000000.0000 | 21.93 | 3327900.0000 | 7.03 | 3523900.0000 | -38.26 | 1971000.0000 | -53.54 |
| 2004-03-31 | 67174800.0000 | 24.76 | 2218600.0000 | -45.19 | 2654400.0000 | -34.40 | 2199400.0000 | -40.60 |
| 2004-09-30 | 193000000.0000 | 22.15 | 1481800.0000 | -78.61 | 2364800.0000 | -71.86 | 1058300.0000 | -85.46 |
| 2004-06-30 | 134000000.0000 | 26.42 | 1348400.0000 | -73.56 | 2486700.0000 | -63.89 | 1562900.0000 | -74.24 |
| 2003-12-31 | 228000000.0000 | 4.11 | 3109200.0000 | -104.04 | 5708000.0000 | -107.49 | 4242800.0000 | -105.40 |
| 2003-09-30 | 158000000.0000 | -1.86 | 6927500.0000 | -38.35 | 8402800.0000 | -41.54 | 7277100.0000 | -40.33 |
| 2003-06-30 | 106000000.0000 | 2.91 | 5100300.0000 | -38.57 | 6886100.0000 | -32.77 | 6066600.0000 | -27.89 |
| 2003-03-31 | 53841900.0000 | 5.26 | 4047700.0000 | -8.12 | 4046100.0000 | -22.61 | 3702800.0000 | -6.06 |
| 2002-09-30 | 161000000.0000 | -4.73 | 11237000.0000 | -43.95 | 14373100.0000 | -32.18 | 12195500.0000 | -27.02 |
| 2002-12-31 | 219000000.0000 | -0.45 | -76917900.0000 | -604.83 | -76163000.0000 | -576.01 | -78554900.0000 | -843.39 |
| 2002-06-30 | 103000000.0000 | -10.43 | 8302600.0000 | -56.98 | 10242400.0000 | -49.33 | 8412400.0000 | -48.11 |
| 2001-12-31 | 220000000.0000 | -13.04 | 15236400.0000 | -19.78 | 16000200.0000 | -26.50 | 10567100.0000 | -34.34 |
| 2002-03-31 | 51150900.0000 | -- | 4405500.0000 | -- | 5228500.0000 | -- | 3941700.0000 | -- |
| 2001-09-30 | 169000000.0000 | -- | 20049800.0000 | -- | 21192700.0000 | -- | 16709800.0000 | -- |
| 2000-12-31 | 253000000.0000 | -9.64 | 18993400.0000 | -45.35 | 21770400.0000 | -43.55 | 16093700.0000 | -50.17 |
| 2001-06-30 | 115000000.0000 | -10.85 | 19301000.0000 | 162.22 | 20214200.0000 | 131.69 | 16212700.0000 | 157.22 |
| 2000-06-30 | 129000000.0000 | -5.15 | 7360500.0000 | -9.90 | 8724600.0000 | -3.92 | 6303100.0000 | -17.38 |
| 1999-12-31 | 280000000.0000 | -18.60 | 34751600.0000 | -20.25 | 38568200.0000 | -20.20 | 32296500.0000 | -18.42 |
| 1999-06-30 | 136000000.0000 | -23.60 | 8169500.0000 | -79.91 | 9080500.0000 | -78.81 | 7628700.0000 | -79.28 |
| 1998-12-31 | 344000000.0000 | -6.52 | 43574300.0000 | -49.36 | 48333500.0000 | -45.82 | 39588500.0000 | -51.64 |
| 1997-06-30 | 201000000.0000 | 31.37 | 1935800.0000 | 490.72 | 57834700.0000 | 75.49 | 48549800.0000 | 85.43 |
| 1997-12-31 | 368000000.0000 | 6.36 | 86047100.0000 | 6.16 | 89207800.0000 | 18.09 | 81859300.0000 | 20.79 |
| 1998-06-30 | 178000000.0000 | -11.44 | 40671900.0000 | 2001.04 | 42851300.0000 | -25.91 | 36817000.0000 | -24.17 |
| 1996-12-31 | 346000000.0000 | -1.14 | 81055900.0000 | 2.63 | 75542400.0000 | -9.93 | 67769500.0000 | -11.58 |
| 1996-06-30 | 153000000.0000 | 0.00 | 327700.0000 | -71.47 | 32956200.0000 | -22.21 | 26182300.0000 | -32.17 |
| 1994-12-31 | 282000000.0000 | 5.62 | 55123300.0000 | -5.34 | 74074600.0000 | 29.40 | 70618300.0000 | 28.75 |
| 1995-12-31 | 350000000.0000 | 24.11 | 78975300.0000 | 43.27 | 83871400.0000 | 13.23 | 76644900.0000 | 8.53 |
| 1995-06-30 | 153000000.0000 | -7.27 | 1148600.0000 | -- | 42362900.0000 | 7.39 | 38602200.0000 | 1.20 |
| 1993-12-31 | 267000000.0000 | 115.32 | 58234600.0000 | 244.83 | 57244000.0000 | 248.81 | 54850100.0000 | 261.26 |
| 1994-06-30 | 165000000.0000 | -- | -- | NaN | 39446700.0000 | -- | 38143500.0000 | -- |
| 1992-12-31 | 124000000.0000 | -- | 16888100.0000 | -- | 16411200.0000 | -- | 15183200.0000 | -- |
| 2025-06-30 | 1784000000.0000 | -14.07 | 105000000.0000 | -45.60 | 106000000.0000 | -45.36 | 82445500.0000 | -43.91 |
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 | 6.17 | 6.47 | 1.54 | 1.3200 | 0.3100 | 13.45 | 0.24 |
| 2024-06 | 8.96 | 9.34 | 4.68 | 4.3600 | 0.6200 | 12.24 | 0.50 |
| 2024-12 | 6.95 | 7.26 | 7.14 | 6.5500 | 1.2100 | 13.51 | 0.98 |
| 2024-09 | 8.29 | 8.55 | 6.21 | 5.8800 | 0.9200 | 12.24 | 0.73 |
| 2024-03 | 8.83 | 9.27 | 2.39 | 2.2400 | 0.3200 | 12.58 | 0.26 |
| 2023-12 | 9.34 | 9.56 | 10.39 | 10.2800 | 1.3700 | 14.55 | 1.09 |
| 2023-06 | 10.15 | 10.36 | 5.76 | 5.8000 | 0.7200 | 13.42 | 0.56 |
| 2023-03 | 10.83 | 11.08 | 3.24 | 3.2300 | 0.3600 | 14.26 | 0.29 |
| 2023-09 | 9.58 | 9.81 | 8.24 | 8.2200 | 1.0700 | 13.25 | 0.84 |
| 2022-09 | 8.12 | 8.63 | 7.13 | 7.5300 | 1.0300 | 11.73 | 0.83 |
| 2022-12 | 7.30 | 7.79 | 8.23 | 8.6800 | 1.3100 | 12.54 | 1.06 |
| 2022-06 | 7.51 | 8.15 | 4.28 | 4.6200 | 0.6800 | 10.80 | 0.52 |
| 2022-03 | 9.28 | 9.45 | 2.72 | 2.8400 | 0.3500 | 12.40 | 0.29 |
| 2021-12 | 9.15 | 9.57 | 12.21 | 13.3900 | 1.6500 | 12.13 | 1.28 |
| 2021-09 | 10.45 | 10.84 | 10.69 | 11.8400 | 1.2900 | 11.57 | 0.99 |
| 2021-06 | 10.44 | 10.87 | 7.32 | 8.0900 | 0.8800 | 11.46 | 0.67 |
| 2021-03 | 10.60 | 11.03 | 3.45 | 4.1500 | 0.4400 | 11.61 | 0.31 |
| 2020-12 | 8.06 | 8.79 | 9.28 | 10.7800 | 1.4100 | 9.72 | 1.06 |
| 2020-09 | 8.12 | 8.93 | 6.53 | 7.9100 | 0.9900 | 8.59 | 0.73 |
| 2020-06 | 4.93 | 5.79 | 2.39 | 2.9100 | 0.5400 | 7.66 | 0.41 |
| 2020-03 | -3.40 | -3.15 | -0.51 | -0.4900 | 0.1900 | 6.64 | 0.16 |
| 2019-12 | 6.83 | 7.45 | 7.34 | 8.2100 | 1.2300 | 9.65 | 0.98 |
| 2019-09 | 8.14 | 8.61 | 6.37 | 6.7400 | 0.9200 | 8.75 | 0.74 |
| 2019-03 | 8.73 | 9.18 | 2.29 | 2.4700 | 0.3000 | 9.02 | 0.25 |
| 2019-06 | 8.40 | 9.19 | 4.48 | 4.6900 | 0.6000 | 8.72 | 0.49 |
| 2018-09 | 7.91 | 8.23 | 5.83 | 6.5500 | 0.8400 | 8.91 | 0.71 |
| 2018-12 | 6.18 | 6.79 | 6.42 | 7.3000 | 1.1100 | 9.76 | 0.94 |
| 2018-06 | 8.25 | 8.61 | 4.02 | 4.4500 | 0.5500 | 9.63 | 0.47 |
| 2017-12 | 4.87 | 5.68 | 5.31 | 5.7900 | 1.0400 | 10.57 | 0.93 |
| 2018-03 | 8.80 | 9.21 | 2.14 | 2.3800 | 0.2800 | 10.08 | 0.23 |
| 2017-09 | 7.11 | 7.15 | 4.79 | 5.6600 | 0.7600 | 10.23 | 0.67 |
| 2017-03 | 7.34 | 7.36 | 1.55 | 1.8900 | 0.2500 | 10.14 | 0.21 |
| 2017-06 | 7.00 | 7.06 | 2.94 | 3.6500 | 0.4800 | 10.29 | 0.42 |
| 2016-12 | 4.24 | 4.84 | 3.62 | 4.7400 | 0.8700 | 9.79 | 0.75 |
| 2016-09 | 6.18 | 6.27 | 3.51 | 5.0000 | 0.6500 | 9.10 | 0.56 |
| 2016-03 | 4.64 | 4.62 | 0.83 | 1.1800 | 0.2100 | 9.00 | 0.18 |
| 2016-06 | 5.14 | 5.14 | 1.90 | 2.5900 | 0.4300 | 9.34 | 0.37 |
| 2015-12 | 3.92 | 4.30 | 3.20 | 7.2400 | 0.9100 | 9.64 | 0.74 |
| 2015-09 | 5.47 | 5.67 | 3.63 | 6.3300 | 0.7100 | 8.10 | 0.64 |
| 2014-12 | 4.88 | 5.19 | 4.65 | 8.6200 | 0.9700 | 9.70 | 0.90 |
| 2015-06 | 5.58 | 5.67 | 2.50 | 4.3600 | 0.4900 | 8.43 | 0.44 |
| 2015-03 | 6.38 | 6.46 | 1.47 | 2.7000 | 0.2700 | 8.75 | 0.23 |
| 2014-06 | 6.27 | 6.39 | 2.85 | 5.5800 | 0.4900 | 8.72 | 0.45 |
| 2014-09 | 5.98 | 6.10 | 4.08 | 8.0700 | 0.7400 | 8.84 | 0.67 |
| 2013-12 | 4.71 | 4.87 | 4.24 | 8.6900 | 0.9900 | 9.80 | 0.87 |
| 2014-03 | 6.45 | 6.63 | 1.48 | 2.8400 | 0.2500 | 9.20 | 0.22 |
| 2013-09 | 5.45 | 5.54 | 3.63 | 7.0800 | 0.7800 | 8.75 | 0.66 |
| 2013-03 | 5.70 | 5.77 | 1.28 | 2.3800 | 0.2600 | 9.28 | 0.22 |
| 2013-06 | 5.37 | 5.50 | 2.51 | 4.6800 | 0.5200 | 9.11 | 0.46 |
| 2012-12 | 4.23 | 4.50 | 4.09 | 8.1800 | 1.1300 | 10.46 | 0.91 |
| 2012-09 | 5.26 | 5.35 | 3.57 | 6.5700 | 0.8600 | 9.18 | 0.67 |
| 2012-03 | 6.10 | 6.28 | 1.46 | 2.4400 | 0.2900 | 10.30 | 0.23 |
| 2011-12 | 6.64 | 6.83 | 5.72 | 12.0500 | 1.2300 | 11.52 | 0.84 |
| 2012-06 | 5.46 | 5.55 | 2.49 | 4.6300 | 0.5700 | 9.46 | 0.45 |
| 2011-09 | 8.27 | 8.38 | 6.11 | 10.4800 | 0.9800 | 11.09 | 0.73 |
| 2011-06 | 7.79 | 7.89 | 4.00 | 6.7500 | 0.7000 | 11.89 | 0.51 |
| 2010-09 | 5.85 | 6.61 | 4.77 | 9.5200 | 1.0400 | 11.71 | 0.72 |
| 2010-12 | 5.61 | 6.34 | 4.64 | 12.5500 | 1.3400 | 11.96 | 0.73 |
| 2011-03 | 7.18 | 7.33 | 1.95 | 2.8600 | 0.3700 | 13.47 | 0.27 |
| 2010-06 | 5.55 | 6.41 | 3.17 | 5.7600 | 0.7100 | 12.10 | 0.49 |
| 2010-03 | 6.37 | 6.31 | 1.59 | 2.7900 | 0.3700 | 12.74 | 0.25 |
| 2009-12 | 5.58 | 6.90 | 5.60 | 10.2900 | 1.1500 | 11.12 | 0.81 |
| 2009-09 | 6.55 | 6.70 | 4.00 | 0.0000 | 0.8500 | 10.82 | 0.60 |
| 2008-12 | 6.35 | 6.83 | 5.15 | 9.8500 | 1.1700 | 15.78 | 0.75 |
| 2009-03 | 4.61 | 4.76 | 0.93 | 0.0000 | 0.2900 | 11.54 | 0.19 |
| 2009-06 | 5.76 | 6.02 | 2.39 | 3.9500 | 0.5600 | 10.41 | 0.40 |
| 2008-09 | 8.23 | 8.39 | 4.72 | 0.0000 | 0.8300 | 22.35 | 0.56 |
| 2008-06 | 9.25 | 9.16 | 3.44 | 6.1200 | 0.5800 | 23.75 | 0.38 |
| 2007-12 | 8.57 | 8.88 | 6.84 | 10.0300 | 1.1700 | 23.89 | 0.77 |
| 2008-03 | 8.06 | 7.97 | 1.96 | -- | 0.3400 | 24.74 | 0.25 |
| 2007-06 | 8.29 | 8.85 | 3.58 | 4.6700 | 0.5700 | 21.40 | 0.40 |
| 2007-03 | 6.70 | 8.33 | 1.80 | -- | 0.3100 | 24.37 | 0.22 |
| 2007-09 | 9.86 | 10.18 | 6.01 | -- | 0.8500 | 23.62 | 0.59 |
| 2006-12 | 6.91 | 7.08 | 4.50 | 5.3400 | 1.0300 | 17.00 | 0.63 |
| 2006-09 | 7.18 | 7.39 | 3.57 | -- | 0.8100 | 18.80 | 0.48 |
| 2006-03 | 5.36 | 5.74 | 0.98 | -- | 0.2800 | 18.93 | 0.17 |
| 2005-12 | 5.56 | 5.43 | 2.99 | 3.0500 | 0.9600 | 14.72 | 0.55 |
| 2006-06 | 6.49 | 7.39 | 2.53 | 2.5200 | 0.5600 | 18.86 | 0.34 |
| 2005-09 | 4.90 | 4.96 | 1.98 | -- | 0.7200 | 17.68 | 0.40 |
| 2005-06 | 5.00 | 3.97 | 1.05 | 1.0000 | 0.4800 | 16.35 | 0.26 |
| 2005-03 | 4.69 | 1.10 | 0.16 | -- | 0.2900 | 16.73 | 0.15 |
| 2004-12 | 3.60 | 1.27 | 0.56 | 0.3700 | 0.9800 | 14.54 | 0.44 |
| 2004-03 | 3.62 | 3.95 | 0.46 | -- | 0.2600 | 12.71 | 0.12 |
| 2004-09 | 4.15 | 1.23 | 0.40 | -- | 0.6700 | 12.53 | 0.32 |
| 2004-06 | 1.49 | 1.86 | 0.43 | 0.3000 | 0.4800 | 11.89 | 0.23 |
| 2003-12 | -3.95 | 2.50 | 1.00 | 0.9900 | 1.0100 | 9.54 | 0.40 |
| 2003-09 | 0.63 | 5.32 | 1.48 | -- | 0.7000 | -- | 0.28 |
| 2003-06 | -0.94 | 6.50 | 1.21 | -- | 0.5200 | 6.71 | 0.19 |
| 2003-03 | -3.29 | 7.51 | 0.72 | -- | 0.2800 | -- | 0.10 |
| 2002-09 | -1.24 | 8.93 | 2.07 | -- | 0.6100 | -- | 0.23 |
| 2002-12 | -36.99 | -34.78 | -13.43 | -14.2400 | 0.9200 | 5.58 | 0.39 |
| 2002-06 | -0.97 | 9.94 | 1.39 | -- | 0.3900 | 4.71 | 0.14 |
| 2001-12 | -2.73 | 7.27 | 2.20 | 1.9000 | 0.7500 | 4.82 | 0.30 |
| 2002-03 | -0.22 | 10.22 | 0.72 | -- | 0.1900 | -- | 0.07 |
| 2001-09 | 0.00 | 12.54 | -- | -- | -- | -- | -- |
| 2000-12 | -1.58 | 8.60 | 2.80 | 2.5000 | 0.7300 | -- | 0.33 |
| 2001-06 | 3.48 | 17.58 | 2.65 | 2.7800 | 0.3500 | 4.47 | 0.15 |
| 2000-06 | -3.10 | 6.76 | 1.10 | -- | 0.3900 | -- | 0.16 |
| 1999-12 | 2.50 | 13.77 | 4.69 | -- | 0.7900 | -- | 0.34 |
| 1999-06 | -2.94 | 6.68 | 1.11 | -- | 0.3800 | -- | 0.17 |
| 1998-12 | 11.34 | 14.05 | 6.03 | 8.4700 | 0.9800 | -- | 0.43 |
| 1997-06 | 100.00 | 28.77 | 8.68 | -- | -- | -- | 0.30 |
| 1997-12 | 18.21 | 24.24 | 11.07 | -- | 1.0500 | -- | 0.46 |
| 1998-06 | 16.29 | 24.07 | 4.94 | -- | 0.5100 | 4.44 | 0.21 |
| 1996-12 | 17.34 | 21.83 | 12.80 | -- | 1.1900 | -- | 0.59 |
| 1996-06 | 100.00 | 21.54 | 6.37 | -- | -- | -- | 0.30 |
| 1994-12 | 17.38 | 26.27 | 19.29 | -- | 1.7100 | -- | 0.73 |
| 1995-12 | 19.14 | 23.96 | 18.43 | -- | 1.5800 | -- | 0.77 |
| 1995-06 | 100.00 | 27.69 | 10.26 | -- | -- | -- | 0.37 |
| 1993-12 | 19.85 | 21.44 | 18.00 | -- | 2.4500 | 5.98 | 0.84 |
| 1994-06 | 100.00 | 23.91 | 10.58 | -- | -- | -- | 0.44 |
| 1992-12 | 14.52 | 13.23 | 9.77 | -- | 1.9900 | -- | 0.74 |
| 2025-06 | 5.66 | 5.94 | -- | -- | -- | -- | -- |
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 | 11.26 | 88.74 | 7.0700 | 2.1200 |
| 2024-06 | 20.08 | 79.92 | 3.8900 | 1.0600 |
| 2024-12 | 15.37 | 84.63 | 5.1300 | 1.5000 |
| 2024-09 | 19.53 | 80.47 | 4.0200 | 1.2400 |
| 2024-03 | 17.72 | 82.30 | 4.4400 | 1.2700 |
| 2023-12 | 20.69 | 79.31 | 3.7600 | 1.1000 |
| 2023-06 | 24.04 | 75.96 | 3.1700 | 1.0100 |
| 2023-03 | 20.66 | 79.34 | 3.6600 | 0.9900 |
| 2023-09 | 21.99 | 78.01 | 3.4800 | 1.0900 |
| 2022-09 | 24.62 | 75.38 | 2.9700 | 0.7900 |
| 2022-12 | 23.83 | 76.17 | 3.1400 | 0.7600 |
| 2022-06 | 28.11 | 71.89 | 2.6500 | 0.8300 |
| 2022-03 | 24.59 | 75.38 | 3.0400 | 0.7600 |
| 2021-12 | 26.68 | 73.29 | 2.7800 | 0.7000 |
| 2021-09 | 28.40 | 71.60 | 2.6200 | 0.7400 |
| 2021-06 | 30.74 | 69.26 | 2.4200 | 0.7000 |
| 2021-03 | 34.00 | 66.00 | 2.4400 | 0.8500 |
| 2020-12 | 30.33 | 69.67 | 2.4400 | 0.7700 |
| 2020-09 | 31.80 | 68.20 | 2.3200 | 0.8200 |
| 2020-06 | 31.50 | 68.47 | 2.3000 | 0.7500 |
| 2020-03 | 27.83 | 72.17 | 2.5500 | 0.6400 |
| 2019-12 | 29.41 | 70.59 | 2.4200 | 0.7000 |
| 2019-09 | 29.04 | 70.96 | 2.4500 | 0.7600 |
| 2019-03 | 26.48 | 73.52 | 2.6100 | 0.6600 |
| 2019-06 | 26.69 | 73.31 | 2.6300 | 0.7700 |
| 2018-09 | 29.47 | 70.53 | 2.4800 | 0.6900 |
| 2018-12 | 28.61 | 71.39 | 2.4100 | 0.5800 |
| 2018-06 | 28.93 | 71.07 | 2.5400 | 0.7200 |
| 2017-12 | 31.06 | 68.94 | 2.3700 | 0.5400 |
| 2018-03 | 31.06 | 68.94 | 2.4000 | 0.6600 |
| 2017-09 | 33.25 | 66.75 | 2.2700 | 0.6000 |
| 2017-03 | 37.70 | 62.32 | 2.0300 | 0.5700 |
| 2017-06 | 36.93 | 63.07 | 2.0500 | 0.5700 |
| 2016-12 | 40.70 | 59.30 | 1.8700 | 0.5100 |
| 2016-09 | 40.47 | 59.53 | 1.9600 | 0.5900 |
| 2016-03 | 42.87 | 57.13 | 1.8200 | 0.5600 |
| 2016-06 | 41.96 | 58.04 | 1.8800 | 0.5700 |
| 2015-12 | 45.77 | 54.23 | 2.1700 | 0.6800 |
| 2015-09 | 55.66 | 44.34 | 1.6900 | 0.4000 |
| 2014-12 | 55.25 | 44.72 | 1.8300 | 0.3500 |
| 2015-06 | 56.08 | 43.92 | 1.7900 | 0.4200 |
| 2015-03 | 57.20 | 42.80 | 1.7600 | 0.4800 |
| 2014-06 | 56.94 | 43.06 | 1.8800 | 0.4400 |
| 2014-09 | 56.31 | 43.69 | 1.9100 | 0.4300 |
| 2013-12 | 56.76 | 43.24 | 1.8500 | 0.3300 |
| 2014-03 | 56.94 | 43.06 | 1.8800 | 0.4400 |
| 2013-09 | 57.44 | 42.56 | 1.8000 | 0.4000 |
| 2013-03 | 56.29 | 43.71 | 1.7600 | 0.4200 |
| 2013-06 | 54.16 | 45.87 | 1.8500 | 0.3600 |
| 2012-12 | 56.45 | 43.55 | 1.3600 | 0.2700 |
| 2012-09 | 57.90 | 42.10 | 1.3200 | 0.3100 |
| 2012-03 | 55.75 | 44.25 | 1.3800 | 0.3400 |
| 2011-12 | 53.33 | 46.67 | 1.5300 | 0.3300 |
| 2012-06 | 57.74 | 42.26 | 1.3400 | 0.3300 |
| 2011-09 | 46.32 | 53.68 | 2.1000 | 0.4900 |
| 2011-06 | 45.35 | 54.69 | 2.0500 | 0.6200 |
| 2010-09 | 55.40 | 44.55 | 1.4100 | 0.3300 |
| 2010-12 | 47.15 | 52.85 | 1.9700 | 0.8500 |
| 2011-03 | 43.29 | 56.71 | 2.1800 | 0.6900 |
| 2010-06 | 52.56 | 47.44 | 1.4800 | 0.3700 |
| 2010-03 | 53.34 | 46.72 | 1.4500 | 0.3800 |
| 2009-12 | 51.77 | 48.23 | 1.4700 | 0.3400 |
| 2009-09 | 52.43 | 47.64 | 1.4800 | 0.3500 |
| 2008-12 | 52.88 | 47.12 | 1.3700 | 0.3400 |
| 2009-03 | 52.10 | 47.90 | 1.3900 | 0.4200 |
| 2009-06 | 52.66 | 47.41 | 1.3700 | 0.3600 |
| 2008-09 | 51.55 | 48.45 | 1.4100 | 0.2700 |
| 2008-06 | 52.57 | 47.43 | 1.3600 | 0.3100 |
| 2007-12 | 37.80 | 62.30 | 1.9100 | 0.3700 |
| 2008-03 | 40.49 | 59.60 | 2.0300 | 0.3900 |
| 2007-06 | 30.64 | 69.36 | 2.2300 | 0.4900 |
| 2007-03 | 29.52 | 70.48 | 2.2900 | 0.5700 |
| 2007-09 | 34.29 | 65.71 | 2.0700 | 0.4700 |
| 2006-12 | 25.29 | 74.71 | 2.5600 | 0.5300 |
| 2006-09 | 22.08 | 77.92 | 2.7800 | 0.7100 |
| 2006-03 | 17.02 | 82.98 | 3.3800 | 0.8800 |
| 2005-12 | 12.95 | 87.12 | 4.3100 | 1.2800 |
| 2006-06 | 17.93 | 82.07 | 3.2800 | 0.8000 |
| 2005-09 | 12.92 | 87.11 | 4.2800 | 1.3200 |
| 2005-06 | 12.52 | 87.46 | 4.3700 | 1.3900 |
| 2005-03 | 13.53 | 86.51 | 4.0300 | 1.4700 |
| 2004-12 | 16.40 | 83.60 | 3.4400 | 1.3700 |
| 2004-03 | 9.61 | 90.24 | 6.5900 | 3.4500 |
| 2004-09 | 12.85 | 87.23 | 4.6300 | 1.9100 |
| 2004-06 | 10.50 | 89.46 | 5.8300 | 2.5000 |
| 2003-12 | 8.75 | 91.27 | 7.7500 | 4.5000 |
| 2003-09 | 7.62 | 92.40 | 9.2700 | 6.0400 |
| 2003-06 | 7.87 | 92.06 | 9.3500 | 6.4100 |
| 2003-03 | 7.85 | 92.21 | 8.9100 | 6.1600 |
| 2002-09 | 12.66 | 87.34 | 6.1800 | 4.2200 |
| 2002-12 | 8.75 | 91.18 | 8.3200 | 5.9300 |
| 2002-06 | 18.40 | 81.60 | 4.4100 | 3.1500 |
| 2001-12 | 18.04 | 81.96 | 4.5300 | 3.2700 |
| 2002-03 | 17.72 | 82.28 | 4.5400 | 3.3200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 23.17 | 76.83 | 3.5600 | 2.4300 |
| 2001-06 | 19.66 | 80.21 | 4.2000 | 2.9000 |
| 2000-06 | 24.40 | 75.60 | 3.3100 | 2.2900 |
| 1999-12 | 28.10 | 71.78 | 2.8100 | 1.9500 |
| 1999-06 | 23.11 | 77.02 | 3.4600 | 2.3200 |
| 1998-12 | 27.09 | 72.78 | 3.0900 | 2.2400 |
| 1997-06 | 36.94 | 63.06 | 2.3800 | 2.3800 |
| 1997-12 | 21.59 | 78.41 | 3.9600 | 2.7200 |
| 1998-06 | 23.39 | 76.61 | 3.8700 | 2.7600 |
| 1996-12 | 37.29 | 62.71 | 2.0200 | 1.2200 |
| 1996-06 | 32.88 | 67.12 | 2.2900 | 2.2900 |
| 1994-12 | 31.77 | 68.23 | 2.4100 | 1.4900 |
| 1995-12 | 41.76 | 58.24 | 1.7600 | 1.0500 |
| 1995-06 | 26.88 | 73.12 | 2.7100 | 2.7100 |
| 1993-12 | 34.28 | 65.72 | 2.2900 | 1.4600 |
| 1994-06 | 38.61 | 61.39 | 2.1000 | 2.1000 |
| 1992-12 | 58.19 | 41.75 | 1.2700 | 0.8400 |
| 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 | 867000000.0000 | 200000000.0000 | 43434000.0000 | 3249000.0000 |
| 2024-06 | 1890000000.0000 | 450000000.0000 | 89213900.0000 | 9622800.0000 |
| 2024-12 | 3667000000.0000 | 883000000.0000 | 183000000.0000 | 17924900.0000 |
| 2024-09 | 2788000000.0000 | 674000000.0000 | 128000000.0000 | 14165200.0000 |
| 2024-03 | 971000000.0000 | 226000000.0000 | 45467000.0000 | 4427300.0000 |
| 2023-12 | 4143000000.0000 | 924000000.0000 | 205000000.0000 | 21469800.0000 |
| 2023-06 | 2125000000.0000 | 456000000.0000 | 105000000.0000 | 12188200.0000 |
| 2023-03 | 1070000000.0000 | 228000000.0000 | 48007100.0000 | 5988200.0000 |
| 2023-09 | 3189000000.0000 | 691000000.0000 | 160000000.0000 | 16904000.0000 |
| 2022-09 | 3110000000.0000 | 718000000.0000 | 176000000.0000 | 18987600.0000 |
| 2022-12 | 4036000000.0000 | 932000000.0000 | 219000000.0000 | 21188700.0000 |
| 2022-06 | 2020000000.0000 | 478000000.0000 | 117000000.0000 | 11877400.0000 |
| 2022-03 | 1065000000.0000 | 257000000.0000 | 55399300.0000 | 7714500.0000 |
| 2021-12 | 4764000000.0000 | 1050000000.0000 | 262000000.0000 | 34677100.0000 |
| 2021-09 | 3658000000.0000 | 823000000.0000 | 189000000.0000 | 27452500.0000 |
| 2021-06 | 2488000000.0000 | 562000000.0000 | 121000000.0000 | 20777300.0000 |
| 2021-03 | 1232000000.0000 | 281000000.0000 | 56888200.0000 | 10191900.0000 |
| 2020-12 | 3901000000.0000 | 871000000.0000 | 257000000.0000 | 33449300.0000 |
| 2020-09 | 2705000000.0000 | 641000000.0000 | 162000000.0000 | 26444000.0000 |
| 2020-06 | 1504000000.0000 | 381000000.0000 | 98240300.0000 | 16528900.0000 |
| 2020-03 | 608000000.0000 | 183000000.0000 | 49093700.0000 | 7521600.0000 |
| 2019-12 | 3451000000.0000 | 866000000.0000 | 241000000.0000 | 32815300.0000 |
| 2019-09 | 2517000000.0000 | 640000000.0000 | 175000000.0000 | 24367900.0000 |
| 2019-03 | 815000000.0000 | 199000000.0000 | 55752400.0000 | 9085100.0000 |
| 2019-06 | 1635000000.0000 | 416000000.0000 | 116000000.0000 | 16239000.0000 |
| 2018-09 | 2362000000.0000 | 637000000.0000 | 160000000.0000 | 27290000.0000 |
| 2018-12 | 3190000000.0000 | 857000000.0000 | 219000000.0000 | 35916200.0000 |
| 2018-06 | 1556000000.0000 | 422000000.0000 | 104000000.0000 | 18147800.0000 |
| 2017-12 | 3183000000.0000 | 811000000.0000 | 191000000.0000 | 49186700.0000 |
| 2018-03 | 777000000.0000 | 203000000.0000 | 48438600.0000 | 9646400.0000 |
| 2017-09 | 2300000000.0000 | 599000000.0000 | 128000000.0000 | 38978000.0000 |
| 2017-03 | 757000000.0000 | 197000000.0000 | 47948700.0000 | 14237000.0000 |
| 2017-06 | 1488000000.0000 | 394000000.0000 | 98170400.0000 | 26200600.0000 |
| 2016-12 | 2867000000.0000 | 761000000.0000 | 201000000.0000 | 68887600.0000 |
| 2016-09 | 2096000000.0000 | 560000000.0000 | 141000000.0000 | 51358800.0000 |
| 2016-03 | 699000000.0000 | 190000000.0000 | 47858200.0000 | 18790000.0000 |
| 2016-06 | 1404000000.0000 | 378000000.0000 | 94847000.0000 | 35230700.0000 |
| 2015-12 | 3038000000.0000 | 780000000.0000 | 198000000.0000 | 94347500.0000 |
| 2015-09 | 2333000000.0000 | 585000000.0000 | 148000000.0000 | 72134000.0000 |
| 2014-12 | 3118000000.0000 | 723000000.0000 | 208000000.0000 | 106000000.0000 |
| 2015-06 | 1590000000.0000 | 386000000.0000 | 100000000.0000 | 50889800.0000 |
| 2015-03 | 837000000.0000 | 201000000.0000 | 41435300.0000 | 26193100.0000 |
| 2014-06 | 1540000000.0000 | 350000000.0000 | 84852200.0000 | 54196700.0000 |
| 2014-09 | 2342000000.0000 | 533000000.0000 | 131000000.0000 | 81253900.0000 |
| 2013-12 | 2957000000.0000 | 649000000.0000 | 186000000.0000 | 100000000.0000 |
| 2014-03 | 769000000.0000 | 176000000.0000 | 41325300.0000 | 26874500.0000 |
| 2013-09 | 2202000000.0000 | 481000000.0000 | 122000000.0000 | 73912700.0000 |
| 2013-03 | 711000000.0000 | 154000000.0000 | 35969700.0000 | 25473000.0000 |
| 2013-06 | 1427000000.0000 | 315000000.0000 | 78224000.0000 | 47823400.0000 |
| 2012-12 | 2896000000.0000 | 576000000.0000 | 193000000.0000 | 119000000.0000 |
| 2012-09 | 2144000000.0000 | 409000000.0000 | 138000000.0000 | 90831100.0000 |
| 2012-03 | 693000000.0000 | 128000000.0000 | 42197000.0000 | 28078200.0000 |
| 2011-12 | 2391000000.0000 | 438000000.0000 | 197000000.0000 | 76922800.0000 |
| 2012-06 | 1403000000.0000 | 261000000.0000 | 87835100.0000 | 59603900.0000 |
| 2011-09 | 1719000000.0000 | 288000000.0000 | 134000000.0000 | 51897800.0000 |
| 2011-06 | 1136000000.0000 | 187000000.0000 | 86969600.0000 | 34235900.0000 |
| 2010-09 | 1190000000.0000 | 178000000.0000 | 93933500.0000 | 33373000.0000 |
| 2010-12 | 1681000000.0000 | 264000000.0000 | 146000000.0000 | 47810100.0000 |
| 2011-03 | 569000000.0000 | 90751400.0000 | 42813000.0000 | 15941700.0000 |
| 2010-06 | 766000000.0000 | 114000000.0000 | 62246400.0000 | 21460000.0000 |
| 2010-03 | 382000000.0000 | 53803600.0000 | 29383800.0000 | 10264500.0000 |
| 2009-12 | 1168000000.0000 | 182000000.0000 | 110000000.0000 | 41438300.0000 |
| 2009-09 | 828000000.0000 | 127000000.0000 | 73237400.0000 | 29675700.0000 |
| 2008-12 | 1017000000.0000 | 163000000.0000 | 98956700.0000 | 45534400.0000 |
| 2009-03 | 269000000.0000 | 42383900.0000 | 24866200.0000 | 10157600.0000 |
| 2009-06 | 540000000.0000 | 85428400.0000 | 48433200.0000 | 20777400.0000 |
| 2008-09 | 714000000.0000 | 109000000.0000 | 67519300.0000 | 29883700.0000 |
| 2008-06 | 471000000.0000 | 68044700.0000 | 46871500.0000 | 17204400.0000 |
| 2007-12 | 736000000.0000 | 106000000.0000 | 82229300.0000 | 18162300.0000 |
| 2008-03 | 251000000.0000 | 36390500.0000 | 23791100.0000 | 6446200.0000 |
| 2007-06 | 321000000.0000 | 47669100.0000 | 39058100.0000 | 6807300.0000 |
| 2007-03 | 167000000.0000 | 25688500.0000 | 18102200.0000 | 2997800.0000 |
| 2007-09 | 503000000.0000 | 71898800.0000 | 48995700.0000 | 10980100.0000 |
| 2006-12 | 458000000.0000 | 78501200.0000 | 58244300.0000 | 5684100.0000 |
| 2006-09 | 323000000.0000 | 54847100.0000 | 39090800.0000 | 3025000.0000 |
| 2006-03 | 106000000.0000 | 19092700.0000 | 15183800.0000 | 897500.0000 |
| 2005-12 | 323000000.0000 | 59040500.0000 | 50057700.0000 | 1505400.0000 |
| 2006-06 | 216000000.0000 | 36359100.0000 | 27926800.0000 | 2085500.0000 |
| 2005-09 | 233000000.0000 | 40565200.0000 | 35066900.0000 | 1239000.0000 |
| 2005-06 | 152000000.0000 | 25032800.0000 | 23208300.0000 | 502600.0000 |
| 2005-03 | 84743800.0000 | 13809400.0000 | 11564200.0000 | 279100.0000 |
| 2004-12 | 268000000.0000 | 55225200.0000 | 35616700.0000 | 97500.0000 |
| 2004-03 | 64743600.0000 | 13103700.0000 | 10112600.0000 | -82600.0000 |
| 2004-09 | 185000000.0000 | 38779300.0000 | 27410300.0000 | -207300.0000 |
| 2004-06 | 132000000.0000 | 27380200.0000 | 19936800.0000 | -200600.0000 |
| 2003-12 | 237000000.0000 | 57173400.0000 | 40800600.0000 | -553300.0000 |
| 2003-09 | 157000000.0000 | 37691100.0000 | 21472900.0000 | -212500.0000 |
| 2003-06 | 107000000.0000 | 29480000.0000 | 14175300.0000 | -216600.0000 |
| 2003-03 | 55610700.0000 | 14096000.0000 | 7860200.0000 | -91300.0000 |
| 2002-09 | 163000000.0000 | 36668900.0000 | 21437100.0000 | 476500.0000 |
| 2002-12 | 300000000.0000 | 56046600.0000 | 109000000.0000 | 1195200.0000 |
| 2002-06 | 104000000.0000 | 24226300.0000 | 14218100.0000 | 2200.0000 |
| 2001-12 | 226000000.0000 | 58843800.0000 | 36521100.0000 | -8131400.0000 |
| 2002-03 | 51265600.0000 | 11420800.0000 | 8264000.0000 | -57700.0000 |
| 2001-09 | 169000000.0000 | 41442800.0000 | 22055200.0000 | -1007700.0000 |
| 2000-12 | 257000000.0000 | 73736800.0000 | 40370800.0000 | -3739700.0000 |
| 2001-06 | 111000000.0000 | 27098300.0000 | 13805800.0000 | 65600.0000 |
| 2000-06 | 133000000.0000 | 40009800.0000 | 16557600.0000 | -296300.0000 |
| 1999-12 | 273000000.0000 | 84712500.0000 | 40444100.0000 | -4009000.0000 |
| 1999-06 | 140000000.0000 | 41559600.0000 | 19380700.0000 | 1819900.0000 |
| 1998-12 | 305000000.0000 | 81871900.0000 | 36844400.0000 | 672700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 301000000.0000 | 72254000.0000 | 33712800.0000 | -314800.0000 |
| 1998-06 | 149000000.0000 | 32275000.0000 | 17887900.0000 | -1169300.0000 |
| 1996-12 | 286000000.0000 | 65459100.0000 | 33095400.0000 | 3913000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 233000000.0000 | 38722200.0000 | 25826100.0000 | 5237600.0000 |
| 1995-12 | 283000000.0000 | 61071700.0000 | 30393100.0000 | 3633100.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 214000000.0000 | 37406500.0000 | 16405100.0000 | 4147300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 106000000.0000 | 14201600.0000 | 10930300.0000 | 3482700.0000 |
| 2025-06 | 1683000000.0000 | 393000000.0000 | -- | -- |