中商官网
研究报告
中国长城（000066）
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 | 2858000000.0000 | 7.32 | -139000000.0000 | -46.74 | -149000000.0000 | -43.13 | -172000000.0000 | -31.20 |
| 2024-09-30 | 9606000000.0000 | 19.27 | -583000000.0000 | -18.46 | -623000000.0000 | -13.83 | -655000000.0000 | -15.27 |
| 2024-12-31 | 14203000000.0000 | 5.83 | -1410000000.0000 | 60.78 | -1462000000.0000 | 64.45 | -1427000000.0000 | 63.65 |
| 2024-03-31 | 2663000000.0000 | 21.10 | -261000000.0000 | -6.79 | -262000000.0000 | -7.42 | -250000000.0000 | -16.11 |
| 2024-06-30 | 6076000000.0000 | 21.23 | -376000000.0000 | -31.39 | -385000000.0000 | -30.63 | -391000000.0000 | -34.18 |
| 2023-12-31 | 13420000000.0000 | -4.33 | -877000000.0000 | -405.57 | -889000000.0000 | -451.38 | -872000000.0000 | -480.79 |
| 2023-06-30 | 5012000000.0000 | -21.70 | -548000000.0000 | 122.76 | -555000000.0000 | 122.89 | -594000000.0000 | 133.86 |
| 2023-09-30 | 8054000000.0000 | -15.15 | -715000000.0000 | 90.16 | -723000000.0000 | 89.76 | -773000000.0000 | 95.70 |
| 2023-03-31 | 2199000000.0000 | -22.27 | -280000000.0000 | 156.88 | -283000000.0000 | 159.63 | -298000000.0000 | 175.93 |
| 2022-12-31 | 14027000000.0000 | -21.15 | 287000000.0000 | -61.27 | 253000000.0000 | -65.72 | 229000000.0000 | -66.42 |
| 2022-03-31 | 2829000000.0000 | -9.24 | -109000000.0000 | -17.42 | -109000000.0000 | -18.66 | -108000000.0000 | -21.17 |
| 2022-09-30 | 9492000000.0000 | -20.04 | -376000000.0000 | -267.86 | -381000000.0000 | -273.97 | -395000000.0000 | -343.83 |
| 2022-06-30 | 6401000000.0000 | -10.95 | -246000000.0000 | 2101.28 | -249000000.0000 | 1771.32 | -254000000.0000 | 536.10 |
| 2021-09-30 | 11871000000.0000 | 59.13 | 224000000.0000 | -264.71 | 219000000.0000 | -261.03 | 162000000.0000 | -223.66 |
| 2021-12-31 | 17790000000.0000 | 23.15 | 741000000.0000 | -29.16 | 738000000.0000 | -29.31 | 682000000.0000 | -30.05 |
| 2021-03-31 | 3117000000.0000 | 178.30 | -132000000.0000 | -54.48 | -134000000.0000 | -53.63 | -137000000.0000 | -51.59 |
| 2020-12-31 | 14446000000.0000 | 33.22 | 1046000000.0000 | -22.35 | 1044000000.0000 | -22.67 | 975000000.0000 | -16.38 |
| 2021-06-30 | 7188000000.0000 | 82.95 | -11175300.0000 | -96.11 | -13306100.0000 | -95.38 | -39931100.0000 | -86.14 |
| 2020-09-30 | 7460000000.0000 | 4.34 | -136000000.0000 | -147.39 | -136000000.0000 | -146.90 | -131000000.0000 | -151.17 |
| 2020-06-30 | 3929000000.0000 | -9.26 | -287000000.0000 | -222.65 | -288000000.0000 | -225.22 | -288000000.0000 | -240.49 |
| 2020-03-31 | 1120000000.0000 | -41.67 | -290000000.0000 | -400.97 | -289000000.0000 | -410.20 | -283000000.0000 | -562.80 |
| 2019-12-31 | 10844000000.0000 | 8.34 | 1347000000.0000 | -10.62 | 1350000000.0000 | -10.00 | 1166000000.0000 | -3.24 |
| 2019-06-30 | 4330000000.0000 | 4.67 | 234000000.0000 | -37.93 | 230000000.0000 | -37.84 | 205000000.0000 | -25.72 |
| 2019-09-30 | 7150000000.0000 | 14.02 | 287000000.0000 | -18.93 | 290000000.0000 | -16.67 | 256000000.0000 | 8.02 |
| 2019-03-31 | 1920000000.0000 | -0.47 | 96355200.0000 | -57.55 | 93167200.0000 | -58.59 | 61149200.0000 | -64.45 |
| 2018-09-30 | 6271000000.0000 | -4.67 | 354000000.0000 | -19.91 | 348000000.0000 | -20.55 | 237000000.0000 | -36.46 |
| 2018-12-31 | 10009000000.0000 | 5.28 | 1507000000.0000 | 90.28 | 1500000000.0000 | 91.82 | 1205000000.0000 | 73.13 |
| 2018-03-31 | 1929000000.0000 | -20.16 | 227000000.0000 | 27.53 | 225000000.0000 | 4.65 | 172000000.0000 | -3.37 |
| 2017-12-31 | 9507000000.0000 | -87.18 | 792000000.0000 | 28.78 | 782000000.0000 | -21.49 | 696000000.0000 | 23.84 |
| 2018-06-30 | 4137000000.0000 | -8.09 | 377000000.0000 | -3.33 | 370000000.0000 | -6.09 | 276000000.0000 | -17.86 |
| 2017-06-30 | 4501000000.0000 | -86.75 | 390000000.0000 | 97.97 | 394000000.0000 | 2.87 | 336000000.0000 | 59.24 |
| 2017-09-30 | 6578000000.0000 | -87.47 | 442000000.0000 | 2.55 | 438000000.0000 | -32.82 | 373000000.0000 | -4.85 |
| 2017-03-31 | 2416000000.0000 | -85.59 | 178000000.0000 | -526.90 | 215000000.0000 | 180.62 | 178000000.0000 | 625.42 |
| 2016-12-31 | 74173000000.0000 | 1.70 | 615000000.0000 | -451.43 | 996000000.0000 | 949.20 | 562000000.0000 | -388.21 |
| 2016-09-30 | 52492000000.0000 | 1.58 | 431000000.0000 | -178.79 | 652000000.0000 | -278.63 | 392000000.0000 | -167.12 |
| 2016-03-31 | 16763000000.0000 | 5.76 | -41696100.0000 | -87.33 | 76616300.0000 | -124.71 | 24537600.0000 | -106.87 |
| 2016-06-30 | 33982000000.0000 | 2.70 | 197000000.0000 | -143.39 | 383000000.0000 | -221.59 | 211000000.0000 | -149.53 |
| 2015-12-31 | 72936000000.0000 | -5.53 | -175000000.0000 | -74.78 | 94929700.0000 | -221.46 | -195000000.0000 | -42.65 |
| 2015-09-30 | 51676000000.0000 | -7.56 | -547000000.0000 | 9.40 | -365000000.0000 | 125.31 | -584000000.0000 | 52.48 |
| 2015-03-31 | 15850000000.0000 | -4.17 | -329000000.0000 | -33.67 | -310000000.0000 | -35.82 | -357000000.0000 | -37.37 |
| 2015-06-30 | 33088000000.0000 | -5.94 | -454000000.0000 | -20.07 | -315000000.0000 | -26.91 | -426000000.0000 | -27.30 |
| 2014-12-31 | 77205000000.0000 | -0.84 | -694000000.0000 | -63.44 | -78156400.0000 | -81.99 | -340000000.0000 | -55.44 |
| 2014-09-30 | 55901000000.0000 | -1.29 | -500000000.0000 | -64.08 | -162000000.0000 | -73.53 | -383000000.0000 | -44.57 |
| 2014-06-30 | 35178000000.0000 | -3.16 | -568000000.0000 | -23.66 | -431000000.0000 | 136.81 | -586000000.0000 | 160.44 |
| 2014-03-31 | 16540000000.0000 | -5.84 | -496000000.0000 | 59.49 | -483000000.0000 | 1501.47 | -570000000.0000 | 1461.32 |
| 2013-12-31 | 77859000000.0000 | -2.37 | -1898000000.0000 | 61.26 | -434000000.0000 | -247.12 | -763000000.0000 | -899.36 |
| 2013-09-30 | 56632000000.0000 | 1.30 | -1392000000.0000 | 134.34 | -612000000.0000 | -290.06 | -691000000.0000 | -481.77 |
| 2013-06-30 | 36325000000.0000 | 5.71 | -744000000.0000 | 156.55 | -182000000.0000 | -200.00 | -225000000.0000 | -310.28 |
| 2013-03-31 | 17565000000.0000 | 12.42 | -311000000.0000 | -678.32 | -30159800.0000 | -136.85 | -36507600.0000 | -161.41 |
| 2012-12-31 | 79752000000.0000 | 4.29 | -1177000000.0000 | -574.60 | 295000000.0000 | -55.44 | 95451700.0000 | -79.86 |
| 2012-09-30 | 55904000000.0000 | -1.55 | -594000000.0000 | -256.32 | 322000000.0000 | -24.24 | 181000000.0000 | -46.92 |
| 2012-03-31 | 15624000000.0000 | -17.16 | 53776700.0000 | -74.63 | 81835500.0000 | -67.65 | 59451600.0000 | -71.00 |
| 2012-06-30 | 34363000000.0000 | -7.76 | -290000000.0000 | -178.38 | 182000000.0000 | -55.28 | 107000000.0000 | -68.06 |
| 2011-06-30 | 37252000000.0000 | -5.55 | 370000000.0000 | -24.80 | 407000000.0000 | -31.48 | 335000000.0000 | -26.86 |
| 2011-09-30 | 56782000000.0000 | -6.59 | 380000000.0000 | -38.41 | 425000000.0000 | -43.26 | 341000000.0000 | -39.43 |
| 2011-12-31 | 76468000000.0000 | -8.98 | 248000000.0000 | -72.98 | 662000000.0000 | -42.68 | 474000000.0000 | -44.50 |
| 2011-03-31 | 18860000000.0000 | 8.03 | 212000000.0000 | -16.21 | 253000000.0000 | -17.86 | 205000000.0000 | -20.54 |
| 2010-12-31 | 84010000000.0000 | 270.53 | 918000000.0000 | 213.31 | 1155000000.0000 | 57.36 | 854000000.0000 | 31.99 |
| 2010-03-31 | 17458000000.0000 | 1934.73 | 253000000.0000 | 2057.65 | 308000000.0000 | 1985.41 | 258000000.0000 | 1630.71 |
| 2010-09-30 | 60791000000.0000 | 1803.88 | 617000000.0000 | 476.64 | 749000000.0000 | 267.16 | 563000000.0000 | 175.98 |
| 2010-06-30 | 39441000000.0000 | 1863.22 | 492000000.0000 | 1800.46 | 594000000.0000 | 494.00 | 458000000.0000 | 353.47 |
| 2009-12-31 | 22673000000.0000 | 449.92 | 293000000.0000 | -2268.20 | 734000000.0000 | 3503.30 | 647000000.0000 | 2977.25 |
| 2009-09-30 | 3193000000.0000 | 1.69 | 107000000.0000 | 358.99 | 204000000.0000 | 469.76 | 204000000.0000 | 460.49 |
| 2008-12-31 | 4123000000.0000 | -2.92 | -13513500.0000 | -112.87 | 20370200.0000 | -80.60 | 21025300.0000 | -78.58 |
| 2009-06-30 | 2009000000.0000 | -8.56 | 25888500.0000 | -41.30 | 100000000.0000 | 123.17 | 101000000.0000 | 122.85 |
| 2009-03-31 | 858000000.0000 | -23.12 | 11725700.0000 | 184.87 | 14769300.0000 | 292.98 | 14907200.0000 | 256.15 |
| 2008-06-30 | 2197000000.0000 | 13.78 | 44100400.0000 | -54.39 | 44809400.0000 | -54.29 | 45321800.0000 | -49.96 |
| 2008-09-30 | 3140000000.0000 | -1.57 | 23312200.0000 | -78.41 | 35804500.0000 | -67.15 | 36396800.0000 | -63.53 |
| 2008-03-31 | 1116000000.0000 | 39.67 | 4116200.0000 | -86.22 | 3758300.0000 | -87.74 | 4185700.0000 | -84.39 |
| 2007-12-31 | 4247000000.0000 | 26.44 | 105000000.0000 | 25.90 | 105000000.0000 | 57.92 | 98175500.0000 | 85.44 |
| 2007-09-30 | 3190000000.0000 | 22.83 | 108000000.0000 | 34.74 | 109000000.0000 | 48.51 | 99804100.0000 | 50.19 |
| 2007-06-30 | 1931000000.0000 | 23.78 | 96689700.0000 | 44.46 | 98021900.0000 | 62.57 | 90574200.0000 | 69.59 |
| 2007-03-31 | 799000000.0000 | 13.01 | 29876400.0000 | -15.75 | 30645100.0000 | -14.44 | 26812100.0000 | -18.19 |
| 2006-12-31 | 3359000000.0000 | 37.49 | 83400400.0000 | -78.67 | 66488500.0000 | -82.64 | 52942300.0000 | -84.29 |
| 2006-09-30 | 2597000000.0000 | 45.74 | 80154600.0000 | -80.82 | 73396900.0000 | -82.44 | 66452300.0000 | -81.69 |
| 2005-12-31 | 2443000000.0000 | 33.64 | 391000000.0000 | 11.40 | 383000000.0000 | 17.48 | 337000000.0000 | 4.01 |
| 2006-03-31 | 707000000.0000 | 61.05 | 35462900.0000 | -64.89 | 35817600.0000 | -64.54 | 32775500.0000 | -67.17 |
| 2006-06-30 | 1560000000.0000 | 54.15 | 66932000.0000 | -85.13 | 60293400.0000 | -86.60 | 53407000.0000 | -86.51 |
| 2005-06-30 | 1012000000.0000 | 16.19 | 450000000.0000 | 163.16 | 450000000.0000 | 160.12 | 396000000.0000 | 132.94 |
| 2005-09-30 | 1782000000.0000 | 29.98 | 418000000.0000 | 63.28 | 418000000.0000 | 62.65 | 363000000.0000 | 42.35 |
| 2004-12-31 | 1828000000.0000 | 20.74 | 351000000.0000 | 225.00 | 326000000.0000 | 204.67 | 324000000.0000 | 202.80 |
| 2005-03-31 | 439000000.0000 | 2.33 | 101000000.0000 | 11.63 | 101000000.0000 | 10.22 | 99833600.0000 | 9.06 |
| 2004-06-30 | 871000000.0000 | 37.82 | 171000000.0000 | 173.93 | 173000000.0000 | 180.31 | 170000000.0000 | 175.45 |
| 2004-03-31 | 429000000.0000 | 34.06 | 90476000.0000 | 176.46 | 91634400.0000 | 182.68 | 91539300.0000 | 182.39 |
| 2004-09-30 | 1371000000.0000 | 28.25 | 256000000.0000 | 182.74 | 257000000.0000 | 186.60 | 255000000.0000 | 180.65 |
| 2003-09-30 | 1069000000.0000 | 3.79 | 90541500.0000 | -22.61 | 89672900.0000 | -18.48 | 90861000.0000 | -17.40 |
| 2003-12-31 | 1514000000.0000 | -1.69 | 108000000.0000 | 62.37 | 107000000.0000 | 83.66 | 107000000.0000 | 83.76 |
| 2002-12-31 | 1540000000.0000 | -25.21 | 66515200.0000 | 19.82 | 58261400.0000 | -17.67 | 58226900.0000 | -17.71 |
| 2003-06-30 | 632000000.0000 | -3.07 | 62424600.0000 | -43.76 | 61717100.0000 | -40.08 | 61717100.0000 | -40.08 |
| 2003-03-31 | 320000000.0000 | -1.84 | 32726900.0000 | 497.04 | 32415800.0000 | 1154.00 | 32415800.0000 | 1154.00 |
| 2002-09-30 | 1030000000.0000 | -- | 117000000.0000 | -- | 110000000.0000 | -- | 110000000.0000 | -- |
| 2002-06-30 | 652000000.0000 | -40.57 | 111000000.0000 | -0.89 | 103000000.0000 | -15.57 | 103000000.0000 | -15.57 |
| 2002-03-31 | 326000000.0000 | -- | 5481500.0000 | -- | 2585000.0000 | -- | 2585000.0000 | -- |
| 2001-12-31 | 2059000000.0000 | -8.61 | 55514500.0000 | -66.15 | 70761800.0000 | -56.05 | 70761800.0000 | -56.05 |
| 2001-06-30 | 1097000000.0000 | 17.70 | 112000000.0000 | 17.19 | 122000000.0000 | 29.83 | 122000000.0000 | 29.83 |
| 2000-12-31 | 2253000000.0000 | 34.43 | 164000000.0000 | -29.31 | 161000000.0000 | -31.78 | 161000000.0000 | -30.60 |
| 2000-06-30 | 932000000.0000 | 48.41 | 95569700.0000 | -19.69 | 93971500.0000 | -22.97 | 93971500.0000 | -21.69 |
| 1999-12-31 | 1676000000.0000 | 76.42 | 232000000.0000 | 45.00 | 236000000.0000 | 44.79 | 232000000.0000 | 48.72 |
| 1999-06-30 | 628000000.0000 | 84.16 | 119000000.0000 | 216.66 | 122000000.0000 | 214.97 | 120000000.0000 | 214.01 |
| 1998-12-31 | 950000000.0000 | 28.90 | 160000000.0000 | 58.42 | 163000000.0000 | 59.80 | 156000000.0000 | 57.06 |
| 1997-12-31 | 737000000.0000 | 19.45 | 101000000.0000 | 62.48 | 102000000.0000 | 63.77 | 99324900.0000 | 62.28 |
| 1998-06-30 | 341000000.0000 | 2.40 | 37580100.0000 | 3.16 | 38734400.0000 | -11.90 | 38215700.0000 | -10.62 |
| 1996-12-31 | 617000000.0000 | 93.42 | 62160800.0000 | 65.14 | 62283000.0000 | 33.24 | 61206600.0000 | 35.44 |
| 1997-06-30 | 333000000.0000 | -- | 36430400.0000 | -- | 43968200.0000 | -- | 42758700.0000 | -- |
| 1995-12-31 | 319000000.0000 | 36.91 | 37640800.0000 | 77.15 | 46745700.0000 | 121.37 | 45192000.0000 | 141.05 |
| 1994-12-31 | 233000000.0000 | -- | 21247700.0000 | -- | 21116100.0000 | -- | 18747600.0000 | -- |
| 2025-06-30 | 6366000000.0000 | 4.77 | 158000000.0000 | -142.02 | 155000000.0000 | -140.26 | 136000000.0000 | -134.78 |
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 | -10.60 | -5.21 | -0.46 | -1.4400 | 0.3900 | 2.15 | 0.09 |
| 2024-09 | -5.88 | -6.49 | -1.84 | -5.5800 | 1.1500 | 2.32 | 0.28 |
| 2024-12 | -11.21 | -10.29 | -4.48 | -12.3800 | 1.9800 | 2.71 | 0.44 |
| 2024-03 | -8.49 | -9.84 | -0.77 | -2.0000 | 0.3200 | 1.99 | 0.08 |
| 2024-06 | -5.81 | -6.34 | -1.13 | -2.8100 | 0.7100 | 2.20 | 0.18 |
| 2023-12 | -9.22 | -6.62 | -2.60 | -7.4200 | 1.6100 | 2.68 | 0.39 |
| 2023-06 | -11.13 | -11.07 | -1.69 | -4.7300 | 0.5500 | 2.07 | 0.15 |
| 2023-09 | -9.26 | -8.98 | -2.18 | -6.2600 | 0.8700 | 2.14 | 0.24 |
| 2023-03 | -13.96 | -12.87 | -0.87 | -2.2600 | 0.2500 | 1.91 | 0.07 |
| 2022-12 | 0.13 | 1.80 | 0.75 | 0.9000 | 1.4800 | 2.95 | 0.41 |
| 2022-03 | -5.44 | -3.85 | -0.32 | -1.1300 | 0.3000 | 2.42 | 0.08 |
| 2022-09 | -4.50 | -4.01 | -1.14 | -3.5200 | 0.9700 | 2.63 | 0.28 |
| 2022-06 | -4.95 | -3.89 | -0.72 | -2.3000 | 0.6600 | 2.60 | 0.18 |
| 2021-09 | -0.79 | 1.84 | 0.68 | 1.0000 | 1.5200 | 3.67 | 0.37 |
| 2021-12 | -0.26 | 4.15 | 2.26 | 6.3700 | 2.2000 | 4.21 | 0.54 |
| 2021-03 | -3.18 | -4.30 | -0.45 | -3.4500 | 0.4000 | 3.38 | 0.11 |
| 2020-12 | 3.35 | 7.23 | 3.79 | 10.7300 | 2.4200 | 4.30 | 0.52 |
| 2021-06 | -2.32 | -0.19 | -0.04 | -0.9200 | 0.8600 | 3.58 | 0.23 |
| 2020-09 | -3.10 | -1.82 | -0.51 | -2.0000 | 1.1400 | 2.96 | 0.28 |
| 2020-06 | -8.93 | -7.33 | -1.13 | -3.6900 | 0.7000 | 2.63 | 0.15 |
| 2020-03 | -21.96 | -25.80 | -1.21 | -3.4500 | 0.2300 | 1.62 | 0.05 |
| 2019-12 | 4.23 | 12.45 | 6.23 | 14.6400 | 2.9000 | 3.63 | 0.50 |
| 2019-06 | 1.06 | 5.31 | 1.41 | 2.2700 | 1.5600 | 2.81 | 0.27 |
| 2019-09 | 1.31 | 4.06 | 1.60 | 2.8000 | 2.3300 | 2.90 | 0.40 |
| 2019-03 | -1.15 | 4.85 | 0.60 | 0.8300 | 0.7300 | 2.63 | 0.12 |
| 2018-09 | -0.70 | 5.55 | 2.35 | 3.2600 | 2.7400 | 3.48 | 0.42 |
| 2018-12 | 3.66 | 14.99 | 8.89 | 15.0800 | 4.3200 | 3.90 | 0.59 |
| 2018-03 | 1.97 | 11.66 | 1.57 | 2.3000 | 0.9200 | 3.60 | 0.13 |
| 2017-12 | 3.52 | 8.23 | 5.14 | 9.1200 | 7.4100 | 6.72 | 0.63 |
| 2018-06 | 0.05 | 8.94 | 2.60 | 3.8800 | 1.8900 | 3.63 | 0.29 |
| 2017-06 | 6.04 | 8.75 | 2.80 | 4.5000 | 2.9400 | 6.33 | 0.32 |
| 2017-09 | 4.53 | 6.66 | 2.96 | 4.7100 | 4.3600 | 5.92 | 0.45 |
| 2017-03 | 6.66 | 8.90 | 1.50 | 2.4500 | 1.6500 | 7.28 | 0.17 |
| 2016-12 | 0.72 | 1.34 | 1.92 | 1.2500 | 13.7600 | 11.55 | 1.43 |
| 2016-09 | 1.32 | 1.24 | 1.62 | 1.0300 | 4.7100 | 5.60 | 1.30 |
| 2016-03 | 1.46 | 0.46 | 0.21 | -0.7500 | 1.6800 | 5.70 | 0.45 |
| 2016-06 | 1.50 | 1.13 | 1.03 | -0.2800 | 3.3700 | 5.65 | 0.91 |
| 2015-12 | -1.79 | 0.13 | 0.24 | -1.3900 | 7.4500 | 6.21 | 1.85 |
| 2015-09 | -2.23 | -0.71 | -0.89 | -5.3900 | 4.5700 | 5.81 | 1.25 |
| 2015-03 | -4.27 | -1.96 | -0.82 | -3.4600 | 1.4600 | 5.72 | 0.42 |
| 2015-06 | -2.54 | -0.95 | -0.83 | -4.1900 | 3.0700 | 5.69 | 0.87 |
| 2014-12 | -1.75 | -0.10 | -0.19 | 2.1800 | 7.8100 | 6.00 | 1.90 |
| 2014-09 | -1.34 | -0.29 | -0.38 | -0.7700 | 5.1000 | 5.64 | 1.31 |
| 2014-06 | -1.21 | -1.23 | -1.05 | -3.3000 | 3.4700 | 5.44 | 0.86 |
| 2014-03 | -2.36 | -2.92 | -1.31 | -3.4700 | 1.7100 | 5.62 | 0.45 |
| 2013-12 | -2.58 | -0.56 | -1.11 | 1.0500 | 7.9200 | 5.95 | 1.98 |
| 2013-09 | -2.50 | -1.08 | -1.56 | -0.4800 | 4.8200 | 5.88 | 1.44 |
| 2013-06 | -2.85 | -0.50 | -0.47 | 0.1500 | 3.0300 | 5.95 | 0.94 |
| 2013-03 | -2.68 | -0.17 | -0.08 | 0.1400 | 1.4700 | 5.83 | 0.45 |
| 2012-12 | -1.52 | 0.37 | 0.75 | -8.0200 | 8.9200 | 5.94 | 2.04 |
| 2012-09 | -1.28 | 0.58 | 0.76 | 0.3600 | 5.2100 | 5.27 | 1.31 |
| 2012-03 | 0.25 | 0.52 | 0.26 | 0.1200 | 2.0200 | 4.84 | 0.50 |
| 2012-06 | -2.66 | 0.53 | 0.47 | 0.1000 | 3.7800 | 5.14 | 0.89 |
| 2011-06 | 0.88 | 1.09 | 1.31 | 2.4500 | 3.7800 | 5.95 | 1.20 |
| 2011-09 | 0.32 | 0.75 | 1.26 | 2.5800 | 5.8000 | 5.50 | 1.68 |
| 2011-12 | 0.04 | 0.87 | 2.02 | 3.0400 | 9.0200 | 5.62 | 2.33 |
| 2011-03 | 0.89 | 1.34 | 0.82 | 1.3500 | 1.9000 | 6.08 | 0.61 |
| 2010-12 | 0.74 | 1.37 | 3.46 | 8.4300 | 10.4800 | 6.51 | 2.52 |
| 2010-03 | 0.80 | 1.76 | 1.04 | 3.8400 | 2.3000 | 6.00 | 0.59 |
| 2010-09 | 0.81 | 1.23 | 2.34 | 6.3200 | 7.0000 | 6.79 | 1.90 |
| 2010-06 | 0.32 | 1.51 | 1.71 | 5.3400 | 4.1600 | 6.26 | 1.13 |
| 2009-12 | 0.57 | 3.24 | 2.67 | 27.4100 | 6.7900 | 3.64 | 0.83 |
| 2009-09 | 0.03 | 6.39 | 4.56 | 0.0000 | 11.5300 | 12.41 | 0.71 |
| 2008-12 | -2.38 | 0.49 | 0.64 | 0.8000 | 15.5100 | 14.11 | 1.29 |
| 2009-06 | 0.15 | 4.98 | 2.38 | 7.7100 | 7.9700 | 13.39 | 0.48 |
| 2009-03 | 0.70 | 1.72 | 0.60 | 0.0000 | 3.8000 | 12.16 | 0.35 |
| 2008-06 | -2.14 | 2.04 | 1.30 | 2.6000 | 5.2100 | 12.30 | 0.64 |
| 2008-09 | -2.39 | 1.14 | 1.09 | 0.0000 | 9.4000 | 12.04 | 0.95 |
| 2008-03 | -1.16 | 0.34 | 0.11 | -- | 3.0700 | 13.23 | 0.32 |
| 2007-12 | 0.75 | 2.47 | 3.24 | 5.7000 | 15.0800 | 15.08 | 1.31 |
| 2007-09 | 1.47 | 3.42 | 3.25 | -- | 11.0700 | 11.54 | 0.95 |
| 2007-06 | 2.28 | 5.08 | 2.95 | 5.1800 | 6.2500 | 12.02 | 0.58 |
| 2007-03 | 2.75 | 3.84 | 1.25 | -- | 2.9800 | 11.69 | 0.33 |
| 2006-12 | 1.91 | 1.98 | 2.89 | 3.4100 | 14.7900 | 12.45 | 1.46 |
| 2006-09 | 2.35 | 2.83 | 3.00 | -- | 9.9100 | 11.18 | 1.06 |
| 2005-12 | -2.95 | 15.68 | 15.72 | 19.7300 | 12.7000 | 9.19 | 1.00 |
| 2006-03 | 2.83 | 5.07 | 1.44 | -- | 2.8100 | 9.38 | 0.28 |
| 2006-06 | 3.46 | 3.86 | 2.45 | 3.3200 | 6.3600 | 10.42 | 0.63 |
| 2005-06 | -1.28 | 44.47 | 16.98 | 23.6900 | 5.4400 | 7.66 | 0.38 |
| 2005-09 | -2.30 | 23.46 | 16.83 | -- | 9.0500 | 9.10 | 0.72 |
| 2004-12 | -5.20 | 17.83 | 14.74 | 23.2600 | 12.6400 | 7.61 | 0.83 |
| 2005-03 | -2.96 | 23.01 | 4.33 | -- | 2.2900 | 6.48 | 0.19 |
| 2004-06 | -1.61 | 19.86 | 7.91 | 12.9100 | 6.4200 | 6.12 | 0.40 |
| 2004-03 | -2.10 | 21.36 | 4.24 | -- | 3.1900 | 6.38 | 0.20 |
| 2004-09 | -1.60 | 18.75 | 11.98 | -- | 9.1800 | 6.33 | 0.64 |
| 2003-09 | -10.38 | 8.39 | 4.59 | -- | 5.4400 | 4.52 | 0.55 |
| 2003-12 | -13.28 | 7.07 | 5.32 | 8.5600 | 9.2000 | 5.41 | 0.75 |
| 2002-12 | -14.48 | 3.78 | 2.84 | 5.4800 | 5.2300 | 4.65 | 0.75 |
| 2003-06 | -10.28 | 9.77 | 3.05 | 5.3500 | 3.0300 | 4.08 | 0.31 |
| 2003-03 | -9.38 | 10.13 | 1.65 | -- | 1.4900 | 3.89 | 0.16 |
| 2002-09 | -11.26 | 10.68 | 5.46 | -- | 3.0500 | 4.11 | 0.51 |
| 2002-06 | -11.50 | 15.80 | 4.46 | 8.5000 | 1.8200 | 4.08 | 0.28 |
| 2002-03 | -13.19 | 0.79 | 0.12 | -- | 0.8800 | 3.88 | 0.15 |
| 2001-12 | -10.88 | 3.44 | 3.12 | 5.7500 | 4.5100 | 6.09 | 0.91 |
| 2001-06 | -2.46 | 11.12 | 5.14 | 9.2300 | 2.0600 | 4.52 | 0.46 |
| 2000-12 | -3.06 | 7.15 | 7.23 | 14.9400 | 4.9400 | -- | 1.01 |
| 2000-06 | -1.72 | 10.08 | 4.57 | -- | 1.9200 | -- | 0.45 |
| 1999-12 | 0.89 | 14.08 | 13.81 | -- | 5.0300 | -- | 0.98 |
| 1999-06 | 2.07 | 19.43 | 8.05 | -- | 1.8700 | -- | 0.41 |
| 1998-12 | 1.05 | 17.16 | 11.27 | 27.8000 | 3.6400 | 6.25 | 0.66 |
| 1997-12 | 3.66 | 13.84 | 10.33 | 26.2900 | 3.4400 | 10.33 | 0.75 |
| 1998-06 | -1.76 | 11.36 | 3.45 | -- | 1.5300 | 7.42 | 0.30 |
| 1996-12 | 1.94 | 10.09 | 12.19 | -- | 4.2600 | 8.59 | 1.21 |
| 1997-06 | 100.00 | 13.20 | 4.45 | -- | -- | -- | 0.34 |
| 1995-12 | 2.51 | 14.65 | 9.66 | -- | 3.0100 | 4.18 | 0.66 |
| 1994-12 | 9.01 | 9.06 | 4.78 | -- | 1.7600 | 4.28 | 0.53 |
| 2025-06 | -7.95 | 2.43 | -- | -- | -- | -- | -- |
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 | 62.56 | 37.44 | 1.6000 | 0.9400 |
| 2024-09 | 61.10 | 38.90 | 1.7300 | 0.9700 |
| 2024-12 | 61.85 | 38.15 | 1.5900 | 1.0100 |
| 2024-03 | 60.39 | 39.62 | 1.9900 | 1.0900 |
| 2024-06 | 60.61 | 39.39 | 1.7400 | 0.9500 |
| 2023-12 | 59.34 | 40.66 | 1.9500 | 1.1800 |
| 2023-06 | 56.66 | 43.34 | 2.0600 | 1.1300 |
| 2023-09 | 57.69 | 42.31 | 2.0600 | 1.1000 |
| 2023-03 | 55.15 | 44.85 | 2.2800 | 1.2500 |
| 2022-12 | 56.16 | 43.84 | 1.6700 | 0.9900 |
| 2022-03 | 57.13 | 42.88 | 1.7600 | 0.9700 |
| 2022-09 | 56.99 | 43.01 | 1.7000 | 0.8900 |
| 2022-06 | 57.90 | 42.10 | 1.5000 | 0.8000 |
| 2021-09 | 68.38 | 31.62 | 1.4500 | 0.7100 |
| 2021-12 | 67.09 | 32.90 | 1.3100 | 0.7600 |
| 2021-03 | 66.29 | 33.71 | 1.5300 | 0.7300 |
| 2020-12 | 66.05 | 33.95 | 1.5800 | 0.9000 |
| 2021-06 | 67.92 | 32.08 | 1.5500 | 0.7100 |
| 2020-09 | 68.86 | 31.14 | 1.7300 | 0.8600 |
| 2020-06 | 67.17 | 32.83 | 1.6800 | 0.9900 |
| 2020-03 | 65.01 | 34.99 | 1.7400 | 1.1200 |
| 2019-12 | 60.08 | 39.92 | 1.4600 | 0.9400 |
| 2019-06 | 58.24 | 41.75 | 1.4300 | 0.9800 |
| 2019-09 | 63.61 | 36.39 | 1.2900 | 0.8500 |
| 2019-03 | 56.76 | 43.24 | 1.4100 | 1.0300 |
| 2018-09 | 53.62 | 46.38 | 1.4700 | 0.9600 |
| 2018-12 | 56.05 | 43.95 | 1.3200 | 1.0000 |
| 2018-03 | 48.16 | 51.84 | 1.6200 | 1.1300 |
| 2017-12 | 50.28 | 49.72 | 1.4800 | 1.1100 |
| 2018-06 | 50.66 | 49.34 | 1.5300 | 0.9900 |
| 2017-06 | 47.08 | 52.91 | 1.7500 | 1.1300 |
| 2017-09 | 48.20 | 51.79 | 1.6800 | 1.1000 |
| 2017-03 | 48.64 | 51.36 | 1.6300 | 1.1100 |
| 2016-12 | 69.34 | 30.66 | 1.2900 | 1.2700 |
| 2016-09 | 77.56 | 22.44 | 1.1600 | 0.7400 |
| 2016-03 | 77.13 | 22.87 | 1.1500 | 0.7800 |
| 2016-06 | 76.13 | 23.87 | 1.1600 | 0.7900 |
| 2015-12 | 77.94 | 22.06 | 1.1400 | 0.7600 |
| 2015-09 | 80.09 | 19.91 | 1.1200 | 0.6800 |
| 2015-03 | 77.96 | 22.04 | 1.1000 | 0.6500 |
| 2015-06 | 78.44 | 21.56 | 1.1400 | 0.6800 |
| 2014-12 | 79.12 | 20.88 | 1.0900 | 0.6900 |
| 2014-09 | 80.44 | 19.56 | 1.1100 | 0.6800 |
| 2014-06 | 80.38 | 19.62 | 1.0800 | 0.6800 |
| 2014-03 | 78.05 | 21.95 | 1.1000 | 0.6800 |
| 2013-12 | 77.85 | 22.15 | 1.1000 | 0.7200 |
| 2013-09 | 77.16 | 22.84 | 1.1400 | 0.6900 |
| 2013-06 | 75.02 | 24.98 | 1.1500 | 0.6600 |
| 2013-03 | 73.96 | 26.04 | 1.1900 | 0.7000 |
| 2012-12 | 73.85 | 26.15 | 1.1900 | 0.8100 |
| 2012-09 | 75.79 | 24.21 | 1.2000 | 0.7500 |
| 2012-03 | 66.96 | 33.04 | 1.2600 | 0.8800 |
| 2012-06 | 72.83 | 27.17 | 1.2600 | 0.8500 |
| 2011-06 | 65.56 | 34.44 | 1.3100 | 0.8200 |
| 2011-09 | 69.65 | 30.35 | 1.2500 | 0.8200 |
| 2011-12 | 68.84 | 31.17 | 1.2400 | 0.9200 |
| 2011-03 | 64.83 | 35.17 | 1.3300 | 0.8200 |
| 2010-12 | 67.41 | 32.59 | 1.2700 | 0.8500 |
| 2010-03 | 67.64 | 32.36 | 1.2400 | 0.8200 |
| 2010-09 | 69.97 | 30.03 | 1.2100 | 0.7300 |
| 2010-06 | 72.47 | 27.53 | 1.1900 | 0.7100 |
| 2009-12 | 70.01 | 29.99 | 1.2000 | 0.8700 |
| 2009-09 | 56.86 | 43.12 | 0.6000 | 0.4500 |
| 2008-12 | 60.66 | 39.34 | 0.7700 | 0.5300 |
| 2009-06 | 56.42 | 43.55 | 0.5900 | 0.4300 |
| 2009-03 | 52.48 | 47.52 | 0.7600 | 0.4800 |
| 2008-06 | 48.18 | 51.82 | 0.7800 | 0.4900 |
| 2008-09 | 46.28 | 53.72 | 0.7800 | 0.5400 |
| 2008-03 | 49.18 | 50.82 | 0.7900 | 0.4700 |
| 2007-12 | 47.51 | 52.49 | 0.7800 | 0.5300 |
| 2007-09 | 47.69 | 52.31 | 1.5300 | 1.3100 |
| 2007-06 | 47.38 | 52.59 | 1.5300 | 1.3000 |
| 2007-03 | 29.31 | 70.65 | 2.1700 | 1.7300 |
| 2006-12 | 25.90 | 74.10 | 2.3700 | 1.9200 |
| 2006-09 | 31.69 | 68.31 | 2.0700 | 1.6300 |
| 2005-12 | 28.56 | 71.44 | 2.2900 | 1.9300 |
| 2006-03 | 34.15 | 65.81 | 1.9200 | 1.5400 |
| 2006-06 | 32.49 | 67.51 | 2.0300 | 1.6500 |
| 2005-06 | 32.11 | 67.89 | 1.5000 | 1.2400 |
| 2005-09 | 28.90 | 71.14 | 2.3000 | 1.9600 |
| 2004-12 | 29.94 | 70.06 | 1.5300 | 1.2100 |
| 2005-03 | 35.21 | 64.84 | 1.1900 | 0.8800 |
| 2004-06 | 36.20 | 63.80 | 1.1000 | 0.8700 |
| 2004-03 | 35.71 | 64.29 | 1.1400 | 0.9400 |
| 2004-09 | 30.99 | 69.01 | 1.6000 | 1.2600 |
| 2003-09 | 35.76 | 64.24 | 1.2300 | 0.9900 |
| 2003-12 | 36.83 | 63.17 | 1.1600 | 0.9900 |
| 2002-12 | 38.76 | 61.24 | 1.0500 | 0.8100 |
| 2003-06 | 39.46 | 60.54 | 0.9500 | 0.7100 |
| 2003-03 | 39.87 | 60.18 | 1.0200 | 0.7600 |
| 2002-09 | 35.35 | 64.65 | 1.3700 | 0.9600 |
| 2002-06 | 43.92 | 56.08 | 1.3100 | 0.9900 |
| 2002-03 | 47.04 | 52.91 | 1.0500 | 0.6500 |
| 2001-12 | 47.64 | 52.40 | 1.0700 | 0.6800 |
| 2001-06 | 43.97 | 56.03 | 1.3300 | 0.8000 |
| 2000-12 | 45.51 | 54.49 | 1.3400 | 0.8300 |
| 2000-06 | 42.71 | 57.24 | 1.5200 | 0.8400 |
| 1999-12 | 47.92 | 52.08 | 1.3200 | 0.8500 |
| 1999-06 | 42.51 | 57.49 | 1.5200 | 0.9300 |
| 1998-12 | 46.40 | 53.60 | 1.4000 | 0.9700 |
| 1997-12 | 39.01 | 60.99 | 1.4200 | 0.8500 |
| 1998-06 | 43.15 | 56.85 | 1.4600 | 0.9900 |
| 1996-12 | 70.06 | 30.14 | 1.0200 | 0.4900 |
| 1997-06 | 43.28 | 56.72 | 1.8700 | 1.8700 |
| 1995-12 | 61.16 | 38.84 | 1.4800 | 1.1600 |
| 1994-12 | 60.86 | 38.91 | 1.5400 | 1.1500 |
| 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 | 3161000000.0000 | 125000000.0000 | 210000000.0000 | 47394300.0000 |
| 2024-09 | 10171000000.0000 | 384000000.0000 | 682000000.0000 | 153000000.0000 |
| 2024-12 | 15795000000.0000 | 540000000.0000 | 1055000000.0000 | 268000000.0000 |
| 2024-03 | 2889000000.0000 | 147000000.0000 | 118000000.0000 | 60348600.0000 |
| 2024-06 | 6429000000.0000 | 218000000.0000 | 425000000.0000 | 134000000.0000 |
| 2023-12 | 14657000000.0000 | 643000000.0000 | 884000000.0000 | 266000000.0000 |
| 2023-06 | 5570000000.0000 | 292000000.0000 | 425000000.0000 | 133000000.0000 |
| 2023-09 | 8800000000.0000 | 445000000.0000 | 670000000.0000 | 176000000.0000 |
| 2023-03 | 2506000000.0000 | 144000000.0000 | 215000000.0000 | 63971600.0000 |
| 2022-12 | 14009000000.0000 | 525000000.0000 | 943000000.0000 | 293000000.0000 |
| 2022-03 | 2983000000.0000 | 124000000.0000 | 234000000.0000 | 71000700.0000 |
| 2022-09 | 9919000000.0000 | 407000000.0000 | 803000000.0000 | 201000000.0000 |
| 2022-06 | 6718000000.0000 | 254000000.0000 | 495000000.0000 | 156000000.0000 |
| 2021-09 | 11965000000.0000 | 471000000.0000 | 696000000.0000 | 260000000.0000 |
| 2021-12 | 17836000000.0000 | 653000000.0000 | 1078000000.0000 | 384000000.0000 |
| 2021-03 | 3216000000.0000 | 149000000.0000 | 211000000.0000 | 80580700.0000 |
| 2020-12 | 13962000000.0000 | 493000000.0000 | 728000000.0000 | 338000000.0000 |
| 2021-06 | 7355000000.0000 | 303000000.0000 | 443000000.0000 | 176000000.0000 |
| 2020-09 | 7691000000.0000 | 377000000.0000 | 464000000.0000 | 215000000.0000 |
| 2020-06 | 4280000000.0000 | 244000000.0000 | 294000000.0000 | 140000000.0000 |
| 2020-03 | 1366000000.0000 | 86911900.0000 | 138000000.0000 | 70371700.0000 |
| 2019-12 | 10385000000.0000 | 491000000.0000 | 587000000.0000 | 137000000.0000 |
| 2019-06 | 4284000000.0000 | 196000000.0000 | 220000000.0000 | 57492600.0000 |
| 2019-09 | 7056000000.0000 | 345000000.0000 | 365000000.0000 | 65314500.0000 |
| 2019-03 | 1942000000.0000 | 95181500.0000 | 101000000.0000 | 22957900.0000 |
| 2018-09 | 6315000000.0000 | 263000000.0000 | 369000000.0000 | 22105400.0000 |
| 2018-12 | 9643000000.0000 | 377000000.0000 | 605000000.0000 | 96758000.0000 |
| 2018-03 | 1891000000.0000 | 71135900.0000 | 118000000.0000 | 19308400.0000 |
| 2017-12 | 9172000000.0000 | 395000000.0000 | 568000000.0000 | 59828500.0000 |
| 2018-06 | 4135000000.0000 | 166000000.0000 | 224000000.0000 | 40491300.0000 |
| 2017-06 | 4229000000.0000 | 155000000.0000 | 473000000.0000 | 25949700.0000 |
| 2017-09 | 6280000000.0000 | 256000000.0000 | 362000000.0000 | 33900600.0000 |
| 2017-03 | 2255000000.0000 | 74400500.0000 | 248000000.0000 | 6663400.0000 |
| 2016-12 | 73642000000.0000 | 2801000000.0000 | 3659000000.0000 | 393000000.0000 |
| 2016-09 | 51798000000.0000 | 2039000000.0000 | 2663000000.0000 | -33391100.0000 |
| 2016-03 | 16519000000.0000 | 680000000.0000 | 906000000.0000 | -191000000.0000 |
| 2016-06 | 33473000000.0000 | 1346000000.0000 | 1824000000.0000 | 159000000.0000 |
| 2015-12 | 74244000000.0000 | 2835000000.0000 | 2836000000.0000 | 1650000000.0000 |
| 2015-09 | 52829000000.0000 | 2129000000.0000 | 2098000000.0000 | 1162000000.0000 |
| 2015-03 | 16527000000.0000 | 688000000.0000 | 685000000.0000 | 576000000.0000 |
| 2015-06 | 33928000000.0000 | 1369000000.0000 | 1411000000.0000 | 606000000.0000 |
| 2014-12 | 78554000000.0000 | 3448000000.0000 | 3245000000.0000 | 1518000000.0000 |
| 2014-09 | 56650000000.0000 | 2647000000.0000 | 2525000000.0000 | 865000000.0000 |
| 2014-06 | 35603000000.0000 | 1665000000.0000 | 1635000000.0000 | 304000000.0000 |
| 2014-03 | 16931000000.0000 | 809000000.0000 | 911000000.0000 | 172000000.0000 |
| 2013-12 | 79864000000.0000 | 3730000000.0000 | 3197000000.0000 | 888000000.0000 |
| 2013-09 | 58045000000.0000 | 2680000000.0000 | 2485000000.0000 | 658000000.0000 |
| 2013-06 | 37361000000.0000 | 1755000000.0000 | 1686000000.0000 | 548000000.0000 |
| 2013-03 | 18035000000.0000 | 822000000.0000 | 824000000.0000 | 207000000.0000 |
| 2012-12 | 80962000000.0000 | 3330000000.0000 | 3330000000.0000 | 467000000.0000 |
| 2012-09 | 56619000000.0000 | 2332000000.0000 | 2320000000.0000 | 259000000.0000 |
| 2012-03 | 15585000000.0000 | 480000000.0000 | 560000000.0000 | -63414100.0000 |
| 2012-06 | 35277000000.0000 | 1393000000.0000 | 1517000000.0000 | 442000000.0000 |
| 2011-06 | 36923000000.0000 | 1115000000.0000 | 1129000000.0000 | 271000000.0000 |
| 2011-09 | 56601000000.0000 | 1661000000.0000 | 1718000000.0000 | -21836100.0000 |
| 2011-12 | 76438000000.0000 | 2156000000.0000 | 2436000000.0000 | 104000000.0000 |
| 2011-03 | 18693000000.0000 | 551000000.0000 | 523000000.0000 | -125000000.0000 |
| 2010-12 | 83385000000.0000 | 2055000000.0000 | 1896000000.0000 | 131000000.0000 |
| 2010-03 | 17318000000.0000 | 424000000.0000 | 361000000.0000 | 79566100.0000 |
| 2010-09 | 60301000000.0000 | 1436000000.0000 | 1293000000.0000 | -24406200.0000 |
| 2010-06 | 39315000000.0000 | 957000000.0000 | 787000000.0000 | 246000000.0000 |
| 2009-12 | 22543000000.0000 | 648000000.0000 | 569000000.0000 | 117000000.0000 |
| 2009-09 | 3192000000.0000 | 132000000.0000 | 94286900.0000 | 35278500.0000 |
| 2008-12 | 4221000000.0000 | 171000000.0000 | 112000000.0000 | 51051400.0000 |
| 2009-06 | 2006000000.0000 | 88903800.0000 | 63226100.0000 | 19663800.0000 |
| 2009-03 | 852000000.0000 | 41199800.0000 | 27351800.0000 | 6236400.0000 |
| 2008-06 | 2244000000.0000 | 90958100.0000 | 54231700.0000 | 30057900.0000 |
| 2008-09 | 3215000000.0000 | 130000000.0000 | 81471900.0000 | 40165600.0000 |
| 2008-03 | 1129000000.0000 | 43585500.0000 | 24304400.0000 | 15427400.0000 |
| 2007-12 | 4215000000.0000 | 172000000.0000 | 91203000.0000 | 25250500.0000 |
| 2007-09 | 3143000000.0000 | 126000000.0000 | 58789000.0000 | 10250500.0000 |
| 2007-06 | 1887000000.0000 | 79532500.0000 | 38603800.0000 | 4757000.0000 |
| 2007-03 | 777000000.0000 | 32825600.0000 | 8438700.0000 | -1051900.0000 |
| 2006-12 | 3295000000.0000 | 137000000.0000 | 69182900.0000 | 3106700.0000 |
| 2006-09 | 2536000000.0000 | 107000000.0000 | 52862300.0000 | -2327100.0000 |
| 2005-12 | 2515000000.0000 | 150000000.0000 | 97690200.0000 | 4762200.0000 |
| 2006-03 | 687000000.0000 | 32614900.0000 | 12533300.0000 | -381300.0000 |
| 2006-06 | 1506000000.0000 | 70894500.0000 | 38485400.0000 | 1469500.0000 |
| 2005-06 | 1025000000.0000 | 64382800.0000 | 22606900.0000 | 2419500.0000 |
| 2005-09 | 1823000000.0000 | 109000000.0000 | 61631300.0000 | 5678600.0000 |
| 2004-12 | 1923000000.0000 | 79597400.0000 | 116000000.0000 | 9339100.0000 |
| 2005-03 | 452000000.0000 | 28854000.0000 | 13727500.0000 | 1213300.0000 |
| 2004-06 | 885000000.0000 | 34469400.0000 | 26505000.0000 | 5562000.0000 |
| 2004-03 | 438000000.0000 | 16948200.0000 | 14516000.0000 | 2440800.0000 |
| 2004-09 | 1393000000.0000 | 55521500.0000 | 42889100.0000 | 7151400.0000 |
| 2003-09 | 1180000000.0000 | 60259200.0000 | 100000000.0000 | 8570300.0000 |
| 2003-12 | 1715000000.0000 | 86358300.0000 | 169000000.0000 | 10612900.0000 |
| 2002-12 | 1763000000.0000 | 103000000.0000 | 160000000.0000 | 20856500.0000 |
| 2003-06 | 697000000.0000 | 39426000.0000 | 54037500.0000 | 5380500.0000 |
| 2003-03 | 350000000.0000 | 21579300.0000 | 22800000.0000 | 3712000.0000 |
| 2002-09 | 1146000000.0000 | 74415700.0000 | 83437000.0000 | 16383700.0000 |
| 2002-06 | 727000000.0000 | 48898100.0000 | 50994400.0000 | 13158600.0000 |
| 2002-03 | 369000000.0000 | 24031200.0000 | 24094300.0000 | 7725000.0000 |
| 2001-12 | 2283000000.0000 | 163000000.0000 | 144000000.0000 | 27785800.0000 |
| 2001-06 | 1124000000.0000 | 68436600.0000 | 40506700.0000 | 12467000.0000 |
| 2000-12 | 2322000000.0000 | 134000000.0000 | 68434600.0000 | 19628200.0000 |
| 2000-06 | 948000000.0000 | 60319300.0000 | 28341500.0000 | 9751200.0000 |
| 1999-12 | 1661000000.0000 | 77419400.0000 | 42983600.0000 | 23174300.0000 |
| 1999-06 | 615000000.0000 | 27630800.0000 | 20131200.0000 | 10649300.0000 |
| 1998-12 | 940000000.0000 | 59769500.0000 | 42018300.0000 | 19185000.0000 |
| 1997-12 | 710000000.0000 | 37899200.0000 | 23741300.0000 | 9067800.0000 |
| 1998-06 | 347000000.0000 | 21093000.0000 | 12234700.0000 | 5805000.0000 |
| 1996-12 | 605000000.0000 | 23706700.0000 | 19496200.0000 | 15395800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 311000000.0000 | 14859200.0000 | 17493000.0000 | 9796100.0000 |
| 1994-12 | 212000000.0000 | 6379100.0000 | 23175600.0000 | 7039000.0000 |
| 2025-06 | 6872000000.0000 | 237000000.0000 | 432000000.0000 | 122000000.0000 |