中商官网
研究报告
许继电气（000400）
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 （%) |
| 2024-12-31 | 17089000000.0000 | 0.16 | 1392000000.0000 | 14.38 | 1414000000.0000 | 14.49 | 1292000000.0000 | 8.94 |
| 2025-03-31 | 2348000000.0000 | -16.44 | 264000000.0000 | -10.51 | 268000000.0000 | -11.26 | 236000000.0000 | -10.61 |
| 2024-06-30 | 6836000000.0000 | -5.10 | 783000000.0000 | 5.38 | 791000000.0000 | 5.61 | 723000000.0000 | 8.56 |
| 2024-09-30 | 9586000000.0000 | -11.49 | 1106000000.0000 | 3.85 | 1123000000.0000 | 4.08 | 1023000000.0000 | 8.37 |
| 2024-03-31 | 2810000000.0000 | -15.08 | 295000000.0000 | 30.53 | 302000000.0000 | 31.88 | 264000000.0000 | 38.95 |
| 2023-12-31 | 17061000000.0000 | 13.51 | 1217000000.0000 | 11.55 | 1235000000.0000 | 10.96 | 1186000000.0000 | 19.20 |
| 2023-06-30 | 7203000000.0000 | 17.50 | 743000000.0000 | 18.50 | 749000000.0000 | 16.85 | 666000000.0000 | 20.87 |
| 2023-09-30 | 10830000000.0000 | 18.80 | 1065000000.0000 | 17.94 | 1079000000.0000 | 17.54 | 944000000.0000 | 17.85 |
| 2023-03-31 | 3309000000.0000 | 34.02 | 226000000.0000 | 50.67 | 229000000.0000 | 47.74 | 190000000.0000 | 47.29 |
| 2022-09-30 | 9116000000.0000 | 20.98 | 903000000.0000 | 16.07 | 918000000.0000 | 15.18 | 801000000.0000 | 16.26 |
| 2022-12-31 | 15030000000.0000 | 25.34 | 1091000000.0000 | 18.07 | 1113000000.0000 | 15.82 | 995000000.0000 | 16.10 |
| 2022-03-31 | 2469000000.0000 | 36.03 | 150000000.0000 | 37.61 | 155000000.0000 | 37.17 | 129000000.0000 | 34.36 |
| 2022-06-30 | 6130000000.0000 | 23.74 | 627000000.0000 | 14.84 | 641000000.0000 | 16.12 | 551000000.0000 | 15.27 |
| 2021-12-31 | 11991000000.0000 | 7.15 | 924000000.0000 | 4.05 | 961000000.0000 | 5.84 | 857000000.0000 | 6.72 |
| 2021-09-30 | 7535000000.0000 | 14.31 | 778000000.0000 | 17.70 | 797000000.0000 | 18.25 | 689000000.0000 | 19.20 |
| 2021-06-30 | 4954000000.0000 | 19.60 | 546000000.0000 | 18.44 | 552000000.0000 | 18.71 | 478000000.0000 | 20.71 |
| 2021-03-31 | 1815000000.0000 | 77.42 | 109000000.0000 | 37.05 | 113000000.0000 | 37.62 | 96012600.0000 | 42.87 |
| 2020-12-31 | 11191000000.0000 | 3.12 | 888000000.0000 | 48.00 | 908000000.0000 | 49.10 | 803000000.0000 | 48.98 |
| 2020-06-30 | 4142000000.0000 | 24.87 | 461000000.0000 | 65.23 | 465000000.0000 | 67.27 | 396000000.0000 | 80.00 |
| 2020-03-31 | 1023000000.0000 | -0.97 | 79534900.0000 | 124.39 | 82108900.0000 | 127.72 | 67203200.0000 | 137.25 |
| 2020-09-30 | 6592000000.0000 | 16.49 | 661000000.0000 | 58.13 | 674000000.0000 | 61.24 | 578000000.0000 | 66.09 |
| 2019-09-30 | 5659000000.0000 | 36.03 | 418000000.0000 | 81.74 | 418000000.0000 | 76.37 | 348000000.0000 | 75.76 |
| 2019-12-31 | 10852000000.0000 | 32.07 | 600000000.0000 | 94.81 | 609000000.0000 | 87.38 | 539000000.0000 | 96.72 |
| 2018-12-31 | 8217000000.0000 | -20.45 | 308000000.0000 | -60.96 | 325000000.0000 | -59.02 | 274000000.0000 | -59.82 |
| 2019-03-31 | 1033000000.0000 | 15.42 | 35444900.0000 | 9.54 | 36057200.0000 | 2.62 | 28325800.0000 | 15.54 |
| 2019-06-30 | 3317000000.0000 | 24.84 | 279000000.0000 | 51.63 | 278000000.0000 | 47.09 | 220000000.0000 | 41.94 |
| 2018-06-30 | 2657000000.0000 | -18.42 | 184000000.0000 | -13.62 | 189000000.0000 | -12.50 | 155000000.0000 | -4.91 |
| 2018-09-30 | 4160000000.0000 | -21.00 | 230000000.0000 | -41.18 | 237000000.0000 | -40.00 | 198000000.0000 | -36.94 |
| 2017-12-31 | 10329000000.0000 | 7.52 | 789000000.0000 | -18.41 | 793000000.0000 | -26.91 | 682000000.0000 | -27.45 |
| 2018-03-31 | 895000000.0000 | -21.08 | 32356900.0000 | -47.31 | 35136700.0000 | -44.56 | 24515600.0000 | -51.64 |
| 2017-09-30 | 5266000000.0000 | 9.55 | 391000000.0000 | 46.99 | 395000000.0000 | 27.01 | 314000000.0000 | 19.85 |
| 2017-06-30 | 3257000000.0000 | 12.39 | 213000000.0000 | 76.03 | 216000000.0000 | 50.00 | 163000000.0000 | 46.85 |
| 2017-03-31 | 1134000000.0000 | 19.87 | 61405100.0000 | 80.05 | 63379200.0000 | 81.48 | 50691500.0000 | 148.67 |
| 2016-09-30 | 4807000000.0000 | 40.23 | 266000000.0000 | 60.24 | 311000000.0000 | 42.66 | 262000000.0000 | 42.39 |
| 2016-12-31 | 9607000000.0000 | 30.78 | 967000000.0000 | 23.03 | 1085000000.0000 | 16.67 | 940000000.0000 | 16.63 |
| 2016-06-30 | 2898000000.0000 | 32.94 | 121000000.0000 | 50.09 | 144000000.0000 | 33.33 | 111000000.0000 | 17.82 |
| 2015-12-31 | 7346000000.0000 | -12.12 | 786000000.0000 | -40.50 | 930000000.0000 | -33.33 | 806000000.0000 | -37.47 |
| 2016-03-31 | 946000000.0000 | 15.93 | 34105100.0000 | 565.78 | 34923100.0000 | 88.34 | 20385100.0000 | 60.51 |
| 2015-09-30 | 3428000000.0000 | -31.65 | 166000000.0000 | -78.77 | 218000000.0000 | -73.38 | 184000000.0000 | -75.07 |
| 2015-06-30 | 2180000000.0000 | -33.07 | 80620700.0000 | -82.24 | 108000000.0000 | -77.73 | 94214800.0000 | -77.62 |
| 2014-12-31 | 8359000000.0000 | -4.73 | 1321000000.0000 | 31.44 | 1395000000.0000 | 21.62 | 1289000000.0000 | 29.55 |
| 2014-09-30 | 5015000000.0000 | 14.37 | 782000000.0000 | 50.10 | 819000000.0000 | 31.04 | 738000000.0000 | 34.92 |
| 2015-03-31 | 816000000.0000 | -36.10 | 5122600.0000 | -97.29 | 18542500.0000 | -90.49 | 12700200.0000 | -91.96 |
| 2014-06-30 | 3257000000.0000 | 22.35 | 454000000.0000 | 62.14 | 485000000.0000 | 42.65 | 421000000.0000 | 44.67 |
| 2014-03-31 | 1277000000.0000 | 11.43 | 189000000.0000 | 35.00 | 195000000.0000 | 22.64 | 158000000.0000 | 27.42 |
| 2013-12-31 | 8774000000.0000 | 32.70 | 1005000000.0000 | 87.50 | 1147000000.0000 | 70.68 | 995000000.0000 | 74.56 |
| 2013-09-30 | 4385000000.0000 | 11.92 | 521000000.0000 | 76.61 | 625000000.0000 | 100.32 | 547000000.0000 | 128.87 |
| 2013-03-31 | 1146000000.0000 | 15.64 | 140000000.0000 | 124.75 | 159000000.0000 | 127.98 | 124000000.0000 | 171.12 |
| 2012-12-31 | 6612000000.0000 | 51.58 | 536000000.0000 | 73.46 | 672000000.0000 | 84.62 | 570000000.0000 | 87.50 |
| 2013-06-30 | 2662000000.0000 | 4.72 | 280000000.0000 | 20.69 | 340000000.0000 | 39.34 | 291000000.0000 | 58.15 |
| 2012-06-30 | 2542000000.0000 | 80.41 | 232000000.0000 | 112.84 | 244000000.0000 | 95.20 | 184000000.0000 | 64.29 |
| 2012-09-30 | 3918000000.0000 | 64.76 | 295000000.0000 | 71.51 | 312000000.0000 | 64.21 | 239000000.0000 | 48.45 |
| 2011-09-30 | 2378000000.0000 | 19.98 | 172000000.0000 | 28.36 | 190000000.0000 | 11.11 | 161000000.0000 | 11.81 |
| 2011-12-31 | 4362000000.0000 | 13.12 | 309000000.0000 | 52.97 | 364000000.0000 | 25.09 | 304000000.0000 | 23.08 |
| 2012-03-31 | 991000000.0000 | 79.85 | 62292500.0000 | 311.55 | 69743000.0000 | 204.81 | 45735400.0000 | 164.32 |
| 2011-03-31 | 551000000.0000 | 31.82 | 15135900.0000 | 39.15 | 22880700.0000 | 14.73 | 17303200.0000 | 15.23 |
| 2011-06-30 | 1409000000.0000 | 18.60 | 109000000.0000 | 9.00 | 125000000.0000 | 3.31 | 112000000.0000 | 8.74 |
| 2010-12-31 | 3856000000.0000 | 26.84 | 202000000.0000 | -8.18 | 291000000.0000 | 6.20 | 247000000.0000 | 6.93 |
| 2010-09-30 | 1982000000.0000 | 9.38 | 134000000.0000 | 2.29 | 171000000.0000 | 4.27 | 144000000.0000 | 5.88 |
| 2010-03-31 | 418000000.0000 | 14.84 | 10877300.0000 | 104.45 | 19942600.0000 | 47.06 | 15016300.0000 | 50.56 |
| 2010-06-30 | 1188000000.0000 | 11.76 | 100000000.0000 | 14.39 | 121000000.0000 | 16.35 | 103000000.0000 | 18.99 |
| 2009-12-31 | 3040000000.0000 | 16.88 | 220000000.0000 | 105.61 | 274000000.0000 | 87.67 | 231000000.0000 | 124.27 |
| 2009-06-30 | 1063000000.0000 | 11.89 | 87419300.0000 | 81.30 | 104000000.0000 | 61.98 | 86560500.0000 | 69.34 |
| 2009-09-30 | 1812000000.0000 | 6.71 | 131000000.0000 | 62.84 | 164000000.0000 | 59.22 | 136000000.0000 | 69.22 |
| 2008-12-31 | 2601000000.0000 | 5.95 | 107000000.0000 | -38.86 | 146000000.0000 | -32.41 | 103000000.0000 | -37.20 |
| 2009-03-31 | 364000000.0000 | 11.31 | 5320300.0000 | -43.81 | 13560500.0000 | -6.34 | 9973700.0000 | -13.91 |
| 2008-09-30 | 1698000000.0000 | 15.04 | 80444900.0000 | -38.12 | 103000000.0000 | -33.97 | 80367000.0000 | -25.59 |
| 2008-06-30 | 950000000.0000 | 7.22 | 48219200.0000 | -53.19 | 64205000.0000 | -42.16 | 51116600.0000 | -39.45 |
| 2008-03-31 | 327000000.0000 | -5.49 | 9468900.0000 | -55.03 | 14479000.0000 | -34.02 | 11585800.0000 | -17.77 |
| 2007-12-31 | 2455000000.0000 | 3.37 | 175000000.0000 | -2.23 | 216000000.0000 | -1.37 | 164000000.0000 | -8.89 |
| 2007-09-30 | 1476000000.0000 | 6.65 | 130000000.0000 | 14.04 | 156000000.0000 | 20.93 | 108000000.0000 | 3.85 |
| 2007-06-30 | 886000000.0000 | 8.31 | 103000000.0000 | 32.84 | 111000000.0000 | 20.28 | 84425100.0000 | 9.80 |
| 2006-12-31 | 2375000000.0000 | 29.99 | 179000000.0000 | 24.31 | 219000000.0000 | 28.82 | 180000000.0000 | 11.80 |
| 2007-03-31 | 346000000.0000 | 17.69 | 21055700.0000 | 43.39 | 21945400.0000 | 30.45 | 14088900.0000 | 4.76 |
| 2006-06-30 | 818000000.0000 | 9.80 | 77538300.0000 | 11.09 | 92284400.0000 | 7.28 | 76891000.0000 | -2.68 |
| 2006-09-30 | 1384000000.0000 | 15.62 | 114000000.0000 | 5.56 | 129000000.0000 | 1.57 | 104000000.0000 | -14.05 |
| 2005-12-31 | 1827000000.0000 | 7.34 | 144000000.0000 | -15.29 | 170000000.0000 | -12.37 | 161000000.0000 | -8.52 |
| 2006-03-31 | 294000000.0000 | -2.65 | 14684200.0000 | -9.80 | 16823300.0000 | -26.98 | 13448200.0000 | -36.36 |
| 2005-09-30 | 1197000000.0000 | 7.07 | 108000000.0000 | -38.98 | 127000000.0000 | -27.84 | 121000000.0000 | -14.79 |
| 2005-03-31 | 302000000.0000 | 5.96 | 16278800.0000 | -42.58 | 23040800.0000 | -18.64 | 21130300.0000 | 15.48 |
| 2005-06-30 | 745000000.0000 | 7.50 | 69800100.0000 | -44.16 | 86020300.0000 | -30.63 | 79009000.0000 | -8.66 |
| 2004-09-30 | 1118000000.0000 | 8.97 | 177000000.0000 | -5.35 | 176000000.0000 | -5.38 | 142000000.0000 | 8.40 |
| 2004-12-31 | 1702000000.0000 | 11.46 | 170000000.0000 | -34.62 | 194000000.0000 | -27.61 | 176000000.0000 | -12.44 |
| 2004-06-30 | 693000000.0000 | 23.75 | 125000000.0000 | 2.46 | 124000000.0000 | 2.48 | 86503600.0000 | 2.27 |
| 2004-03-31 | 285000000.0000 | 13.55 | 28351200.0000 | 20.88 | 28319500.0000 | 21.53 | 18298500.0000 | 5.75 |
| 2003-12-31 | 1527000000.0000 | 18.56 | 260000000.0000 | 47.73 | 268000000.0000 | 52.27 | 201000000.0000 | 27.22 |
| 2003-09-30 | 1026000000.0000 | 22.58 | 187000000.0000 | 27.21 | 186000000.0000 | 26.53 | 131000000.0000 | 8.26 |
| 2003-06-30 | 560000000.0000 | 5.46 | 122000000.0000 | 22.01 | 121000000.0000 | 21.33 | 84586700.0000 | 3.42 |
| 2003-03-31 | 251000000.0000 | 34.95 | 23454600.0000 | 0.47 | 23303400.0000 | 1.67 | 17303900.0000 | 17.09 |
| 2002-12-31 | 1288000000.0000 | 5.40 | 176000000.0000 | -16.59 | 176000000.0000 | -15.38 | 158000000.0000 | -7.60 |
| 2002-06-30 | 531000000.0000 | 13.95 | 99993800.0000 | -3.85 | 99724500.0000 | -3.18 | 81789900.0000 | -4.58 |
| 2002-09-30 | 837000000.0000 | -- | 147000000.0000 | -- | 147000000.0000 | -- | 121000000.0000 | -- |
| 2001-12-31 | 1222000000.0000 | 24.82 | 211000000.0000 | -12.08 | 208000000.0000 | -12.24 | 171000000.0000 | -14.07 |
| 2001-06-30 | 466000000.0000 | 24.60 | 104000000.0000 | -6.31 | 103000000.0000 | -7.21 | 85719200.0000 | 14.61 |
| 2002-03-31 | 186000000.0000 | -- | 23345400.0000 | -- | 22920400.0000 | -- | 14778000.0000 | -- |
| 2000-06-30 | 374000000.0000 | 28.52 | 111000000.0000 | 0.00 | 111000000.0000 | 0.91 | 74789600.0000 | -19.74 |
| 2000-12-31 | 979000000.0000 | 32.30 | 240000000.0000 | 4.80 | 237000000.0000 | 3.49 | 199000000.0000 | 1.02 |
| 1999-06-30 | 291000000.0000 | 74.25 | 111000000.0000 | 114.12 | 110000000.0000 | 79.72 | 93178600.0000 | 111.34 |
| 1999-12-31 | 740000000.0000 | 63.72 | 229000000.0000 | 84.68 | 229000000.0000 | 54.73 | 197000000.0000 | 87.62 |
| 1998-12-31 | 452000000.0000 | 27.68 | 124000000.0000 | 24.00 | 148000000.0000 | 40.95 | 105000000.0000 | 17.05 |
| 1998-06-30 | 167000000.0000 | 18.44 | 51839800.0000 | 181.62 | 61205600.0000 | -2.76 | 44088800.0000 | -2.76 |
| 1997-12-31 | 354000000.0000 | 5.04 | 100000000.0000 | 31.26 | 105000000.0000 | 16.45 | 89704200.0000 | 37.75 |
| 1996-12-31 | 337000000.0000 | 18.25 | 76186400.0000 | 23.48 | 90167500.0000 | 15.84 | 65122200.0000 | 13.20 |
| 1997-06-30 | 141000000.0000 | -- | 18408000.0000 | -- | 62944900.0000 | -- | 45341700.0000 | -- |
| 1994-12-31 | 284000000.0000 | -- | 59373600.0000 | -- | 75122600.0000 | -- | 55490700.0000 | -- |
| 1995-12-31 | 285000000.0000 | 0.35 | 61701700.0000 | 3.92 | 77835400.0000 | 3.61 | 57530300.0000 | 3.68 |
| 2025-06-30 | 6447000000.0000 | -5.69 | 796000000.0000 | 1.66 | 801000000.0000 | 1.26 | 710000000.0000 | -1.80 |
| 2025-09-30 | 9454000000.0000 | -1.38 | 1123000000.0000 | 1.54 | 1128000000.0000 | 0.45 | 998000000.0000 | -2.44 |
| 2026-03-31 | 2378000000.0000 | 1.28 | 151000000.0000 | -42.80 | 152000000.0000 | -43.28 | 127000000.0000 | -46.19 |
| 2025-12-31 | 14992000000.0000 | -12.27 | 1466000000.0000 | 5.32 | 1480000000.0000 | 4.67 | 1312000000.0000 | 1.55 |
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) |
| 2024-12 | 6.56 | 8.27 | 5.60 | 10.0800 | 5.0600 | 2.13 | 0.68 |
| 2025-03 | 9.92 | 11.41 | 1.08 | 1.8200 | 0.6400 | 1.13 | 0.09 |
| 2024-06 | 10.24 | 11.57 | 3.50 | 5.7000 | 1.9600 | 1.88 | 0.30 |
| 2024-09 | 9.64 | 11.72 | 4.76 | 8.0200 | 2.4600 | 1.79 | 0.41 |
| 2024-03 | 8.86 | 10.75 | 1.35 | 2.1900 | 0.8400 | 1.55 | 0.13 |
| 2023-12 | 6.05 | 7.24 | 5.64 | 9.4100 | 5.0800 | 2.50 | 0.78 |
| 2023-06 | 9.51 | 10.40 | 3.68 | 5.3000 | 2.0000 | 2.09 | 0.35 |
| 2023-09 | 8.84 | 9.96 | 5.15 | 7.3800 | 2.9000 | 2.10 | 0.52 |
| 2023-03 | 6.29 | 6.92 | 1.21 | 1.4700 | 0.9900 | 1.96 | 0.17 |
| 2022-09 | 9.25 | 10.07 | 5.11 | 6.6500 | 2.4800 | 1.98 | 0.51 |
| 2022-12 | 6.77 | 7.41 | 5.74 | 7.7900 | 4.3600 | 2.38 | 0.77 |
| 2022-03 | 5.71 | 6.28 | 0.90 | 1.0600 | 0.7200 | 1.63 | 0.14 |
| 2022-06 | 9.69 | 10.46 | 3.65 | 4.7100 | 1.7600 | 1.96 | 0.35 |
| 2021-12 | 7.09 | 8.01 | 5.44 | 8.0400 | 3.6600 | 1.71 | 0.68 |
| 2021-09 | 9.65 | 10.58 | 4.76 | 6.4900 | 2.2200 | 1.34 | 0.45 |
| 2021-06 | 10.40 | 11.14 | 3.41 | 4.8400 | 1.5500 | 1.26 | 0.31 |
| 2021-03 | 5.40 | 6.23 | 0.70 | 0.9500 | 0.5800 | 0.95 | 0.11 |
| 2020-12 | 7.17 | 8.11 | 5.40 | 8.4200 | 4.0400 | 1.40 | 0.67 |
| 2020-06 | 10.07 | 11.23 | 2.92 | 4.1300 | 1.5100 | 1.02 | 0.26 |
| 2020-03 | 6.74 | 8.03 | 0.54 | 0.4700 | 0.3100 | 0.47 | 0.07 |
| 2020-09 | 9.16 | 10.22 | 4.18 | 5.9200 | 2.1300 | 1.11 | 0.41 |
| 2019-09 | 6.17 | 7.39 | 2.86 | 3.2300 | 1.7900 | 0.90 | 0.39 |
| 2019-12 | 4.28 | 5.61 | 3.80 | 5.3700 | 4.5300 | 1.23 | 0.68 |
| 2018-12 | 2.87 | 3.96 | 2.23 | 2.6100 | 3.9100 | 0.94 | 0.56 |
| 2019-03 | 2.52 | 3.49 | 0.25 | 0.3200 | 0.3800 | 0.52 | 0.07 |
| 2019-06 | 7.05 | 8.38 | 1.96 | 2.2200 | 1.1500 | 0.79 | 0.23 |
| 2018-06 | 6.06 | 7.11 | 1.27 | 1.6100 | 1.0500 | 0.61 | 0.18 |
| 2018-09 | 4.47 | 5.70 | 1.62 | 2.0300 | 1.6000 | 0.65 | 0.28 |
| 2017-12 | 6.85 | 7.68 | 5.18 | 8.4000 | 4.4600 | 1.22 | 0.67 |
| 2018-03 | 3.02 | 3.93 | 0.24 | 0.3600 | 0.3600 | 0.42 | 0.06 |
| 2017-09 | 6.95 | 7.50 | 2.73 | 4.1800 | 1.7600 | 0.91 | 0.36 |
| 2017-06 | 6.02 | 6.63 | 1.47 | 2.2500 | 1.1100 | 0.83 | 0.22 |
| 2017-03 | 4.85 | 5.59 | 0.45 | 0.7000 | 0.4100 | 0.59 | 0.08 |
| 2016-09 | 5.51 | 6.47 | 2.35 | 3.8200 | 1.7700 | 0.86 | 0.36 |
| 2016-12 | 10.03 | 11.29 | 7.59 | 13.0200 | 3.9500 | 1.25 | 0.67 |
| 2016-06 | 4.18 | 4.97 | 1.11 | 1.7300 | 1.1500 | 0.77 | 0.22 |
| 2015-12 | 10.73 | 12.66 | 7.45 | 11.9500 | 2.8900 | 1.06 | 0.59 |
| 2016-03 | 3.70 | 3.69 | 0.28 | 0.5700 | 0.3600 | 0.51 | 0.08 |
| 2015-09 | 4.84 | 6.36 | 2.05 | 2.8800 | 1.2500 | 0.77 | 0.32 |
| 2015-06 | 3.67 | 4.95 | 1.02 | 1.3200 | 0.8500 | 0.72 | 0.21 |
| 2014-12 | 15.82 | 16.69 | 12.93 | 22.7900 | 3.0000 | 1.68 | 0.77 |
| 2014-09 | 15.61 | 16.33 | 8.19 | 13.4700 | 1.6200 | 1.56 | 0.50 |
| 2015-03 | 0.74 | 2.27 | 0.18 | 0.1900 | 0.3200 | 0.54 | 0.08 |
| 2014-06 | 13.97 | 14.89 | 4.90 | 6.4300 | 1.1700 | 1.51 | 0.33 |
| 2014-03 | 14.80 | 15.27 | 1.94 | 2.1900 | 0.4400 | 1.17 | 0.13 |
| 2013-12 | 11.44 | 13.07 | 11.04 | 17.1800 | 3.2000 | 2.03 | 0.84 |
| 2013-09 | 11.88 | 14.25 | 8.41 | 9.7800 | 1.7200 | 1.69 | 0.59 |
| 2013-03 | 12.22 | 13.87 | 2.25 | 2.4100 | 0.4900 | 1.32 | 0.16 |
| 2012-12 | 7.96 | 10.16 | 9.70 | 12.4200 | 3.3500 | 2.19 | 0.95 |
| 2013-06 | 10.52 | 12.77 | 4.65 | 6.2900 | 1.1800 | 1.54 | 0.36 |
| 2012-06 | 9.05 | 9.60 | 3.51 | 4.1900 | 1.2000 | 1.79 | 0.37 |
| 2012-09 | 7.45 | 7.96 | 4.60 | 5.3900 | 1.8800 | 1.75 | 0.58 |
| 2011-09 | 6.98 | 7.99 | 3.13 | 3.8700 | 1.2400 | 1.38 | 0.39 |
| 2011-12 | 6.85 | 8.34 | 5.15 | 6.3400 | 2.3700 | 1.80 | 0.62 |
| 2012-03 | 6.16 | 7.04 | 1.00 | 0.5300 | 0.4200 | 1.47 | 0.14 |
| 2011-03 | 2.54 | 4.15 | 0.39 | 0.4400 | 0.3100 | 0.98 | 0.10 |
| 2011-06 | 7.31 | 8.87 | 2.12 | 3.0100 | 0.7400 | 1.25 | 0.24 |
| 2010-12 | 4.98 | 7.55 | 5.06 | 6.2800 | 2.6500 | 1.96 | 0.67 |
| 2010-09 | 6.56 | 8.63 | 3.23 | 3.8600 | 1.2000 | 1.43 | 0.37 |
| 2010-03 | 2.39 | 4.77 | 0.42 | 0.4400 | 0.2300 | 1.00 | 0.09 |
| 2010-06 | 8.33 | 10.19 | 2.36 | 3.0000 | 0.6900 | 1.32 | 0.23 |
| 2009-12 | 7.07 | 9.01 | 5.95 | 5.9300 | 1.8700 | 1.92 | 0.66 |
| 2009-06 | 7.90 | 9.78 | 2.23 | 2.6500 | 0.5500 | 1.45 | 0.23 |
| 2009-09 | 7.06 | 9.05 | 3.34 | 0.0000 | 0.9800 | 1.61 | 0.37 |
| 2008-12 | 3.84 | 5.61 | 3.08 | 1.7800 | 1.6900 | 1.92 | 0.55 |
| 2009-03 | 0.55 | 3.73 | 0.29 | 0.0000 | 0.1800 | 1.02 | 0.08 |
| 2008-09 | 4.48 | 6.07 | 2.09 | 0.0000 | 1.0700 | 1.60 | 0.34 |
| 2008-06 | 4.95 | 6.76 | 1.31 | 1.9700 | 0.5800 | 1.39 | 0.19 |
| 2008-03 | 2.75 | 4.43 | 0.32 | -- | 0.1900 | 1.00 | 0.07 |
| 2007-12 | 7.01 | 8.80 | 4.64 | 5.5800 | 1.8800 | 1.96 | 0.53 |
| 2007-09 | 8.67 | 10.57 | 3.26 | -- | 1.0000 | 1.59 | 0.31 |
| 2007-06 | 11.40 | 12.53 | 2.28 | 3.4500 | 0.5400 | 1.43 | 0.18 |
| 2006-12 | 7.41 | 9.22 | 4.64 | 6.5200 | 2.2700 | 2.17 | 0.50 |
| 2007-03 | 6.07 | 6.34 | 0.45 | -- | 0.2300 | 1.15 | 0.07 |
| 2006-06 | 9.05 | 11.28 | 2.07 | 3.5300 | 0.8500 | 1.58 | 0.18 |
| 2006-09 | 8.02 | 9.32 | 2.80 | -- | 1.4200 | 1.72 | 0.30 |
| 2005-12 | 5.64 | 9.30 | 4.26 | 6.2000 | 2.2800 | 1.89 | 0.46 |
| 2006-03 | 4.76 | 5.72 | 0.40 | -- | 0.2700 | 1.21 | 0.07 |
| 2005-09 | 7.18 | 10.61 | 3.33 | -- | 1.4400 | 1.56 | 0.31 |
| 2005-03 | 2.65 | 7.63 | 0.68 | -- | 0.3400 | 1.28 | 0.09 |
| 2005-06 | 7.38 | 11.55 | 2.37 | 3.4300 | 0.8700 | 1.48 | 0.20 |
| 2004-09 | 13.86 | 15.74 | 5.16 | -- | 1.7300 | 1.35 | 0.33 |
| 2004-12 | 8.23 | 11.40 | 5.28 | 8.0400 | 2.4900 | 1.66 | 0.46 |
| 2004-06 | 15.44 | 17.89 | 3.68 | 4.5600 | 1.0300 | 1.33 | 0.21 |
| 2004-03 | 8.42 | 9.94 | 0.90 | -- | 0.4600 | 1.05 | 0.09 |
| 2003-12 | 14.67 | 17.55 | 8.66 | 10.0500 | 2.8700 | 1.50 | 0.49 |
| 2003-09 | 16.18 | 18.13 | 6.38 | -- | 1.9400 | 1.27 | 0.35 |
| 2003-06 | 19.11 | 21.61 | 4.37 | 4.9300 | 0.9200 | 1.17 | 0.20 |
| 2003-03 | 6.37 | 9.28 | 0.81 | -- | 0.5500 | 0.99 | 0.09 |
| 2002-12 | 11.72 | 13.66 | 6.41 | 9.9000 | 2.8900 | 1.41 | 0.47 |
| 2002-06 | 16.57 | 18.78 | 4.08 | 5.3300 | 1.1300 | 1.20 | 0.22 |
| 2002-09 | 15.89 | 17.56 | 5.68 | -- | 1.8400 | 1.23 | 0.32 |
| 2001-12 | 17.35 | 17.02 | 8.06 | 11.8500 | 3.2500 | 1.42 | 0.47 |
| 2001-06 | 21.46 | 22.10 | 4.84 | 6.1400 | 1.1900 | 1.34 | 0.22 |
| 2002-03 | 9.68 | 12.32 | 0.86 | -- | 0.4100 | 0.85 | 0.07 |
| 2000-06 | 28.88 | 29.68 | 5.76 | -- | 1.0600 | -- | 0.19 |
| 2000-12 | 23.70 | 24.21 | 11.72 | 14.5500 | 3.3000 | -- | 0.48 |
| 1999-06 | 35.74 | 37.80 | 9.38 | -- | 1.5700 | -- | 0.25 |
| 1999-12 | 29.86 | 30.95 | 12.57 | -- | 3.2000 | -- | 0.41 |
| 1998-12 | 25.66 | 32.74 | 14.61 | 13.9900 | 3.3200 | 1.91 | 0.45 |
| 1998-06 | 28.74 | 36.65 | 6.53 | -- | 1.0600 | 1.41 | 0.18 |
| 1997-12 | 22.32 | 29.66 | 12.46 | -- | 3.0300 | 1.68 | 0.42 |
| 1996-12 | 20.18 | 26.76 | 20.82 | -- | -- | -- | 0.78 |
| 1997-06 | 100.00 | 44.64 | 7.47 | -- | -- | -- | 0.17 |
| 1994-12 | 20.42 | 26.45 | 25.47 | -- | -- | -- | 0.96 |
| 1995-12 | 20.70 | 27.31 | 20.87 | -- | -- | -- | 0.76 |
| 2025-06 | 10.98 | 12.42 | 3.06 | 5.4900 | 1.7600 | 1.53 | 0.25 |
| 2025-09 | 10.59 | 11.93 | 4.29 | 7.7600 | 2.3700 | 1.58 | 0.36 |
| 2026-03 | 5.34 | 6.39 | 0.59 | -- | -- | -- | 0.09 |
| 2025-12 | 8.63 | 9.87 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 50.99 | 49.01 | 1.6600 | 1.3300 |
| 2025-03 | 49.17 | 50.83 | 1.7100 | 1.3300 |
| 2024-06 | 46.28 | 53.72 | 1.8000 | 1.4400 |
| 2024-09 | 47.18 | 52.82 | 1.7700 | 1.3600 |
| 2024-03 | 46.51 | 53.50 | 1.8100 | 1.4600 |
| 2023-12 | 46.61 | 53.39 | 1.8100 | 1.4800 |
| 2023-06 | 43.65 | 56.35 | 1.9600 | 1.5100 |
| 2023-09 | 43.95 | 56.06 | 1.9400 | 1.4900 |
| 2023-03 | 41.17 | 58.82 | 2.0500 | 1.5600 |
| 2022-09 | 39.87 | 60.13 | 2.2300 | 1.6800 |
| 2022-12 | 42.80 | 57.21 | 1.9900 | 1.5500 |
| 2022-03 | 40.60 | 59.40 | 2.2900 | 1.7000 |
| 2022-06 | 39.88 | 60.12 | 2.2200 | 1.7000 |
| 2021-12 | 42.52 | 57.49 | 2.1700 | 1.6800 |
| 2021-09 | 40.35 | 59.66 | 2.3900 | 1.8000 |
| 2021-06 | 40.88 | 59.12 | 2.3400 | 1.8100 |
| 2021-03 | 42.79 | 57.21 | 2.2100 | 1.6900 |
| 2020-12 | 45.26 | 54.74 | 2.0700 | 1.6300 |
| 2020-06 | 44.32 | 55.69 | 2.1200 | 1.6400 |
| 2020-03 | 42.30 | 57.70 | 2.2900 | 1.7100 |
| 2020-09 | 44.00 | 56.00 | 2.1400 | 1.5800 |
| 2019-09 | 41.19 | 58.81 | 2.0600 | 1.4100 |
| 2019-12 | 44.11 | 55.89 | 2.1500 | 1.7300 |
| 2018-12 | 42.70 | 57.30 | 1.9800 | 1.6000 |
| 2019-03 | 41.47 | 58.53 | 2.0300 | 1.4900 |
| 2019-06 | 40.27 | 59.74 | 2.0900 | 1.4800 |
| 2018-06 | 44.60 | 55.40 | 1.9300 | 1.4900 |
| 2018-09 | 43.30 | 56.70 | 1.9700 | 1.4600 |
| 2017-12 | 46.93 | 53.07 | 1.8300 | 1.5200 |
| 2018-03 | 43.81 | 56.18 | 1.9500 | 1.5300 |
| 2017-09 | 46.35 | 53.65 | 2.0800 | 1.4700 |
| 2017-06 | 48.30 | 51.71 | 1.9900 | 1.4500 |
| 2017-03 | 45.49 | 54.51 | 2.1200 | 1.5900 |
| 2016-09 | 47.26 | 52.74 | 2.0800 | 1.5000 |
| 2016-12 | 47.20 | 52.80 | 2.0400 | 1.6600 |
| 2016-06 | 46.91 | 53.09 | 2.0900 | 1.5700 |
| 2015-12 | 44.97 | 55.03 | 2.2200 | 1.7800 |
| 2016-03 | 44.33 | 55.67 | 2.2600 | 1.7200 |
| 2015-09 | 40.76 | 59.24 | 2.5400 | 1.8300 |
| 2015-06 | 40.03 | 59.97 | 2.6200 | 1.9500 |
| 2014-12 | 42.23 | 57.77 | 2.4600 | 1.9100 |
| 2014-09 | 43.49 | 56.51 | 2.3900 | 1.6000 |
| 2015-03 | 40.19 | 59.81 | 2.6200 | 1.9400 |
| 2014-06 | 45.99 | 54.01 | 2.2400 | 1.5700 |
| 2014-03 | 48.78 | 51.22 | 2.0800 | 1.4400 |
| 2013-12 | 54.28 | 45.72 | 1.8800 | 1.3300 |
| 2013-09 | 52.92 | 47.08 | 1.9300 | 1.1900 |
| 2013-03 | 54.33 | 45.65 | 1.8700 | 1.3000 |
| 2012-12 | 53.97 | 46.02 | 1.8800 | 1.3400 |
| 2013-06 | 54.34 | 45.66 | 1.8700 | 1.2700 |
| 2012-06 | 57.11 | 42.89 | 1.8600 | 1.2500 |
| 2012-09 | 56.00 | 43.98 | 1.8600 | 1.2200 |
| 2011-09 | 53.32 | 46.68 | 1.7600 | 1.1400 |
| 2011-12 | 58.05 | 41.95 | 1.8100 | 1.2900 |
| 2012-03 | 57.97 | 42.03 | 1.8200 | 1.2200 |
| 2011-03 | 52.62 | 47.36 | 1.8000 | 1.2400 |
| 2011-06 | 51.86 | 48.14 | 1.8200 | 1.1900 |
| 2010-12 | 52.08 | 47.92 | 1.8300 | 1.3500 |
| 2010-09 | 49.76 | 50.22 | 1.8700 | 1.2600 |
| 2010-03 | 46.60 | 53.42 | 1.7500 | 1.1100 |
| 2010-06 | 48.72 | 51.28 | 1.9300 | 1.3000 |
| 2009-12 | 44.95 | 55.05 | 1.8000 | 1.2300 |
| 2009-06 | 47.89 | 52.11 | 1.6900 | 1.0800 |
| 2009-09 | 49.52 | 50.48 | 1.6500 | 1.0500 |
| 2008-12 | 50.23 | 49.77 | 1.6300 | 1.0700 |
| 2009-03 | 49.31 | 50.69 | 1.6600 | 1.0500 |
| 2008-09 | 52.47 | 47.51 | 1.5700 | 1.0000 |
| 2008-06 | 51.79 | 48.23 | 1.5900 | 1.0000 |
| 2008-03 | 48.94 | 51.06 | 1.6200 | 0.9900 |
| 2007-12 | 49.96 | 50.02 | 1.5900 | 1.0300 |
| 2007-09 | 51.74 | 48.29 | 1.5800 | 0.9500 |
| 2007-06 | 53.17 | 46.83 | 1.5500 | 0.9100 |
| 2006-12 | 53.28 | 46.72 | 1.4800 | 0.9000 |
| 2007-03 | 53.97 | 46.03 | 1.4600 | 0.8700 |
| 2006-06 | 51.91 | 48.09 | 1.4900 | 1.0100 |
| 2006-09 | 52.50 | 47.48 | 1.5300 | 1.0300 |
| 2005-12 | 48.36 | 51.64 | 1.5600 | 0.9800 |
| 2006-03 | 51.08 | 48.92 | 1.5100 | 0.9400 |
| 2005-09 | 46.64 | 53.39 | 1.6400 | 1.1400 |
| 2005-03 | 41.51 | 58.46 | 1.7700 | 1.1800 |
| 2005-06 | 43.87 | 56.13 | 1.7200 | 1.1300 |
| 2004-09 | 43.08 | 56.95 | 1.7500 | 1.2600 |
| 2004-12 | 46.46 | 53.57 | 1.6200 | 1.0200 |
| 2004-06 | 44.09 | 55.91 | 1.7000 | 1.2000 |
| 2004-03 | 40.74 | 59.26 | 1.8900 | 1.3000 |
| 2003-12 | 39.93 | 60.07 | 1.9700 | 1.4300 |
| 2003-09 | 40.19 | 59.81 | 2.0100 | 1.5800 |
| 2003-06 | 38.94 | 61.03 | 2.0400 | 1.6000 |
| 2003-03 | 42.96 | 57.04 | 1.8600 | 1.5300 |
| 2002-12 | 39.66 | 60.31 | 1.8500 | 1.4400 |
| 2002-06 | 35.16 | 64.84 | 2.1100 | 1.7000 |
| 2002-09 | 37.23 | 62.80 | 2.0000 | 1.6300 |
| 2001-12 | 42.25 | 57.75 | 1.7000 | 1.3900 |
| 2001-06 | 30.06 | 69.99 | 2.3600 | 1.7900 |
| 2002-03 | 43.23 | 56.77 | 1.7200 | 1.4200 |
| 2000-06 | 28.61 | 71.44 | 3.1100 | 2.3800 |
| 2000-12 | 31.54 | 68.46 | 2.1700 | 1.7300 |
| 1999-06 | 24.72 | 75.28 | 2.5500 | 2.0500 |
| 1999-12 | 28.65 | 71.46 | 2.7400 | 2.2200 |
| 1998-12 | 22.01 | 77.99 | 3.4600 | 2.9100 |
| 1998-06 | 19.94 | 80.06 | 3.4900 | 2.7400 |
| 1997-12 | 16.25 | 83.87 | 5.0500 | 4.4900 |
| 1996-12 | 60.74 | 39.26 | 1.4700 | 1.4700 |
| 1997-06 | 21.47 | 78.53 | 4.5800 | 4.5800 |
| 1994-12 | 60.68 | 39.32 | 1.3900 | 1.3900 |
| 1995-12 | 62.20 | 37.80 | 1.4700 | 1.4700 |
| 2025-06 | 50.48 | 49.52 | 1.6800 | 1.3100 |
| 2025-09 | 50.48 | 49.53 | 1.6800 | 1.2800 |
| 2026-03 | 47.59 | 52.41 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 15968000000.0000 | 720000000.0000 | 597000000.0000 | 8578700.0000 |
| 2025-03 | 2115000000.0000 | 112000000.0000 | 109000000.0000 | -13050300.0000 |
| 2024-06 | 6136000000.0000 | 220000000.0000 | 202000000.0000 | 3727500.0000 |
| 2024-09 | 8662000000.0000 | 368000000.0000 | 322000000.0000 | -43629600.0000 |
| 2024-03 | 2561000000.0000 | 66336900.0000 | 118000000.0000 | -14707300.0000 |
| 2023-12 | 16028000000.0000 | 492000000.0000 | 604000000.0000 | 3522900.0000 |
| 2023-06 | 6518000000.0000 | 155000000.0000 | 177000000.0000 | 2781200.0000 |
| 2023-09 | 9873000000.0000 | 257000000.0000 | 291000000.0000 | -52054800.0000 |
| 2023-03 | 3101000000.0000 | 63087900.0000 | 94790000.0000 | -14996300.0000 |
| 2022-09 | 8273000000.0000 | 235000000.0000 | 270000000.0000 | -7120500.0000 |
| 2022-12 | 14013000000.0000 | 432000000.0000 | 549000000.0000 | 30639200.0000 |
| 2022-03 | 2328000000.0000 | 52577900.0000 | 94098600.0000 | -4159600.0000 |
| 2022-06 | 5536000000.0000 | 140000000.0000 | 182000000.0000 | 14229200.0000 |
| 2021-12 | 11141000000.0000 | 389000000.0000 | 470000000.0000 | 31870900.0000 |
| 2021-09 | 6808000000.0000 | 221000000.0000 | 281000000.0000 | 8171600.0000 |
| 2021-06 | 4439000000.0000 | 136000000.0000 | 170000000.0000 | 14521600.0000 |
| 2021-03 | 1717000000.0000 | 56725100.0000 | 90335100.0000 | 2817900.0000 |
| 2020-12 | 10389000000.0000 | 379000000.0000 | 479000000.0000 | 29027000.0000 |
| 2020-06 | 3725000000.0000 | 147000000.0000 | 157000000.0000 | 13442400.0000 |
| 2020-03 | 954000000.0000 | 55903500.0000 | 86468300.0000 | 4476500.0000 |
| 2020-09 | 5988000000.0000 | 260000000.0000 | 247000000.0000 | 14169300.0000 |
| 2019-09 | 5310000000.0000 | 224000000.0000 | 296000000.0000 | 4177000.0000 |
| 2019-12 | 10387000000.0000 | 402000000.0000 | 459000000.0000 | 10380400.0000 |
| 2018-12 | 7981000000.0000 | 346000000.0000 | 378000000.0000 | 45057000.0000 |
| 2019-03 | 1007000000.0000 | 72875400.0000 | 98266000.0000 | -911700.0000 |
| 2019-06 | 3083000000.0000 | 148000000.0000 | 193000000.0000 | 4210300.0000 |
| 2018-06 | 2496000000.0000 | 112000000.0000 | 165000000.0000 | 24537800.0000 |
| 2018-09 | 3974000000.0000 | 191000000.0000 | 235000000.0000 | 32795300.0000 |
| 2017-12 | 9621000000.0000 | 360000000.0000 | 363000000.0000 | 52229200.0000 |
| 2018-03 | 868000000.0000 | 57717300.0000 | 87408500.0000 | 10436700.0000 |
| 2017-09 | 4900000000.0000 | 228000000.0000 | 198000000.0000 | 32755300.0000 |
| 2017-06 | 3061000000.0000 | 135000000.0000 | 235000000.0000 | 24475900.0000 |
| 2017-03 | 1079000000.0000 | 64911400.0000 | 101000000.0000 | 10272700.0000 |
| 2016-09 | 4542000000.0000 | 292000000.0000 | 279000000.0000 | 33467200.0000 |
| 2016-12 | 8643000000.0000 | 448000000.0000 | 616000000.0000 | 49456500.0000 |
| 2016-06 | 2777000000.0000 | 206000000.0000 | 167000000.0000 | 24420000.0000 |
| 2015-12 | 6558000000.0000 | 405000000.0000 | 564000000.0000 | 48744400.0000 |
| 2016-03 | 911000000.0000 | 107000000.0000 | 94483000.0000 | 12545700.0000 |
| 2015-09 | 3262000000.0000 | 272000000.0000 | 379000000.0000 | 34863500.0000 |
| 2015-06 | 2100000000.0000 | 159000000.0000 | 243000000.0000 | 24367800.0000 |
| 2014-12 | 7037000000.0000 | 506000000.0000 | 786000000.0000 | 53639800.0000 |
| 2014-09 | 4232000000.0000 | 318000000.0000 | 408000000.0000 | 40337900.0000 |
| 2015-03 | 810000000.0000 | 62958500.0000 | 111000000.0000 | 12857000.0000 |
| 2014-06 | 2802000000.0000 | 192000000.0000 | 252000000.0000 | 29230700.0000 |
| 2014-03 | 1088000000.0000 | 75047100.0000 | 118000000.0000 | 16551600.0000 |
| 2013-12 | 7770000000.0000 | 592000000.0000 | 841000000.0000 | 70808400.0000 |
| 2013-09 | 3864000000.0000 | 302000000.0000 | 410000000.0000 | 47322700.0000 |
| 2013-03 | 1006000000.0000 | 80931300.0000 | 130000000.0000 | 18578100.0000 |
| 2012-12 | 6086000000.0000 | 376000000.0000 | 651000000.0000 | 97785900.0000 |
| 2013-06 | 2382000000.0000 | 183000000.0000 | 267000000.0000 | 35830100.0000 |
| 2012-06 | 2312000000.0000 | 182000000.0000 | 258000000.0000 | 52118900.0000 |
| 2012-09 | 3626000000.0000 | 254000000.0000 | 383000000.0000 | 75659300.0000 |
| 2011-09 | 2212000000.0000 | 278000000.0000 | 276000000.0000 | 63804200.0000 |
| 2011-12 | 4063000000.0000 | 419000000.0000 | 554000000.0000 | 90222800.0000 |
| 2012-03 | 930000000.0000 | 126000000.0000 | 135000000.0000 | 23711300.0000 |
| 2011-03 | 537000000.0000 | 79850600.0000 | 90117300.0000 | 13291600.0000 |
| 2011-06 | 1306000000.0000 | 176000000.0000 | 182000000.0000 | 44808300.0000 |
| 2010-12 | 3664000000.0000 | 374000000.0000 | 389000000.0000 | 75586300.0000 |
| 2010-09 | 1852000000.0000 | 231000000.0000 | 236000000.0000 | 55041800.0000 |
| 2010-03 | 408000000.0000 | 63868300.0000 | 71491800.0000 | 14146500.0000 |
| 2010-06 | 1089000000.0000 | 144000000.0000 | 153000000.0000 | 35467000.0000 |
| 2009-12 | 2825000000.0000 | 293000000.0000 | 314000000.0000 | 111000000.0000 |
| 2009-06 | 979000000.0000 | 111000000.0000 | 138000000.0000 | 65392400.0000 |
| 2009-09 | 1684000000.0000 | 180000000.0000 | 202000000.0000 | 78894300.0000 |
| 2008-12 | 2501000000.0000 | 211000000.0000 | 249000000.0000 | 159000000.0000 |
| 2009-03 | 362000000.0000 | 47639100.0000 | 60901000.0000 | 28729700.0000 |
| 2008-09 | 1622000000.0000 | 145000000.0000 | 176000000.0000 | 128000000.0000 |
| 2008-06 | 903000000.0000 | 99664200.0000 | 124000000.0000 | 65112000.0000 |
| 2008-03 | 318000000.0000 | 40904200.0000 | 52897500.0000 | 27719200.0000 |
| 2007-12 | 2283000000.0000 | 199000000.0000 | 222000000.0000 | 143000000.0000 |
| 2007-09 | 1348000000.0000 | 131000000.0000 | 165000000.0000 | 92947700.0000 |
| 2007-06 | 785000000.0000 | 87601300.0000 | 114000000.0000 | 56394100.0000 |
| 2006-12 | 2199000000.0000 | 181000000.0000 | 182000000.0000 | 144000000.0000 |
| 2007-03 | 325000000.0000 | 37150400.0000 | 47558600.0000 | 26681500.0000 |
| 2006-06 | 744000000.0000 | 62116000.0000 | 91115900.0000 | 57559000.0000 |
| 2006-09 | 1273000000.0000 | 113000000.0000 | 137000000.0000 | 85684300.0000 |
| 2005-12 | 1724000000.0000 | 123000000.0000 | 136000000.0000 | 99505900.0000 |
| 2006-03 | 280000000.0000 | 31214000.0000 | 37147100.0000 | 25987100.0000 |
| 2005-09 | 1111000000.0000 | 71628000.0000 | 120000000.0000 | 61924000.0000 |
| 2005-03 | 294000000.0000 | 26956600.0000 | 48094800.0000 | 18228900.0000 |
| 2005-06 | 690000000.0000 | 49333000.0000 | 84834000.0000 | 39182300.0000 |
| 2004-09 | 963000000.0000 | 78053800.0000 | 121000000.0000 | 44912300.0000 |
| 2004-12 | 1562000000.0000 | 121000000.0000 | 195000000.0000 | 71083900.0000 |
| 2004-06 | 586000000.0000 | 48549700.0000 | 82753700.0000 | 28560600.0000 |
| 2004-03 | 261000000.0000 | 20905600.0000 | 42196400.0000 | 9325600.0000 |
| 2003-12 | 1303000000.0000 | 91865200.0000 | 173000000.0000 | 41932900.0000 |
| 2003-09 | 860000000.0000 | 57765500.0000 | 105000000.0000 | 28146200.0000 |
| 2003-06 | 453000000.0000 | 33755700.0000 | 67194000.0000 | 20709500.0000 |
| 2003-03 | 235000000.0000 | 12107100.0000 | 36401700.0000 | 6372600.0000 |
| 2002-12 | 1137000000.0000 | 62494600.0000 | 173000000.0000 | 38597900.0000 |
| 2002-06 | 443000000.0000 | 21611100.0000 | 70453000.0000 | 25923000.0000 |
| 2002-09 | 704000000.0000 | 35806600.0000 | 101000000.0000 | 34609600.0000 |
| 2001-12 | 1010000000.0000 | 93205500.0000 | 144000000.0000 | 26694300.0000 |
| 2001-06 | 366000000.0000 | 38083900.0000 | 52114000.0000 | 12237100.0000 |
| 2002-03 | 168000000.0000 | 8976700.0000 | 31025600.0000 | 9096200.0000 |
| 2000-06 | 266000000.0000 | 29148400.0000 | 31414100.0000 | 6477500.0000 |
| 2000-12 | 747000000.0000 | 70936300.0000 | 92611000.0000 | 20232100.0000 |
| 1999-06 | 187000000.0000 | 10296300.0000 | 15709100.0000 | 2106700.0000 |
| 1999-12 | 519000000.0000 | 41288900.0000 | 68329600.0000 | 14541800.0000 |
| 1998-12 | 336000000.0000 | 25837600.0000 | 42629000.0000 | 2319600.0000 |
| 1998-06 | 119000000.0000 | 11897900.0000 | 15829800.0000 | -203800.0000 |
| 1997-12 | 275000000.0000 | 30609900.0000 | 33759500.0000 | 6507000.0000 |
| 1996-12 | 269000000.0000 | 32623900.0000 | 55845000.0000 | 9480200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 226000000.0000 | 11905600.0000 | 37988400.0000 | 10605500.0000 |
| 1995-12 | 226000000.0000 | 19277300.0000 | 41902500.0000 | 14339300.0000 |
| 2025-06 | 5739000000.0000 | 273000000.0000 | 203000000.0000 | 7254000.0000 |
| 2025-09 | 8453000000.0000 | 411000000.0000 | 317000000.0000 | -39457800.0000 |
| 2026-03 | 2251000000.0000 | 106000000.0000 | 114000000.0000 | -12929300.0000 |
| 2025-12 | 13698000000.0000 | 770000000.0000 | 605000000.0000 | 11292400.0000 |