中商官网
研究报告
长虹华意（000404）
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 | 11967000000.0000 | -7.15 | 720000000.0000 | 25.87 | 725000000.0000 | 25.00 | 635000000.0000 | 19.59 |
| 2025-03-31 | 3486000000.0000 | 4.34 | 157000000.0000 | 15.44 | 155000000.0000 | 13.14 | 138000000.0000 | 18.97 |
| 2024-06-30 | 6730000000.0000 | -13.02 | 370000000.0000 | 35.53 | 372000000.0000 | 34.78 | 320000000.0000 | 32.78 |
| 2024-03-31 | 3341000000.0000 | -21.15 | 136000000.0000 | 36.34 | 137000000.0000 | 34.31 | 116000000.0000 | 28.05 |
| 2024-09-30 | 9687000000.0000 | -9.69 | 596000000.0000 | 32.15 | 600000000.0000 | 31.29 | 521000000.0000 | 28.64 |
| 2023-09-30 | 10726000000.0000 | 8.20 | 451000000.0000 | 78.26 | 457000000.0000 | 79.92 | 405000000.0000 | 78.41 |
| 2023-12-31 | 12889000000.0000 | -1.57 | 572000000.0000 | 24.35 | 580000000.0000 | 25.81 | 531000000.0000 | 27.34 |
| 2023-03-31 | 4237000000.0000 | 13.59 | 99748100.0000 | 52.10 | 102000000.0000 | 53.52 | 90586700.0000 | 59.64 |
| 2023-06-30 | 7737000000.0000 | 7.67 | 273000000.0000 | 95.00 | 276000000.0000 | 94.37 | 241000000.0000 | 89.76 |
| 2022-06-30 | 7186000000.0000 | 5.63 | 140000000.0000 | 30.84 | 142000000.0000 | 27.93 | 127000000.0000 | 34.95 |
| 2022-12-31 | 13095000000.0000 | -0.79 | 460000000.0000 | 41.10 | 461000000.0000 | 38.44 | 417000000.0000 | 43.79 |
| 2022-09-30 | 9913000000.0000 | -2.17 | 253000000.0000 | 25.25 | 254000000.0000 | 23.30 | 227000000.0000 | 28.98 |
| 2022-03-31 | 3730000000.0000 | 9.26 | 65581000.0000 | 84.28 | 66440200.0000 | 72.57 | 56743200.0000 | 92.47 |
| 2021-12-31 | 13199000000.0000 | 26.27 | 326000000.0000 | 55.98 | 333000000.0000 | 55.61 | 290000000.0000 | 59.34 |
| 2021-06-30 | 6803000000.0000 | 48.54 | 107000000.0000 | 19.46 | 111000000.0000 | 20.72 | 94111900.0000 | 14.52 |
| 2021-09-30 | 10133000000.0000 | 39.42 | 202000000.0000 | 29.49 | 206000000.0000 | 28.75 | 176000000.0000 | 32.33 |
| 2020-12-31 | 10453000000.0000 | 9.01 | 209000000.0000 | 74.17 | 214000000.0000 | 68.50 | 182000000.0000 | 82.00 |
| 2021-03-31 | 3414000000.0000 | 62.88 | 35587800.0000 | 16.03 | 38501100.0000 | 19.64 | 29481900.0000 | 14.63 |
| 2020-09-30 | 7268000000.0000 | 4.67 | 156000000.0000 | 9.09 | 160000000.0000 | 8.11 | 133000000.0000 | 13.68 |
| 2020-06-30 | 4580000000.0000 | -0.33 | 89567800.0000 | -19.31 | 91950600.0000 | -19.34 | 82180300.0000 | -12.96 |
| 2020-03-31 | 2096000000.0000 | -4.07 | 30670400.0000 | -21.19 | 32181800.0000 | -19.50 | 25719500.0000 | -18.60 |
| 2019-09-30 | 6944000000.0000 | 2.75 | 143000000.0000 | -16.86 | 148000000.0000 | -13.95 | 117000000.0000 | -18.75 |
| 2019-12-31 | 9589000000.0000 | 7.61 | 120000000.0000 | -40.00 | 127000000.0000 | -34.87 | 100000000.0000 | -39.02 |
| 2019-06-30 | 4595000000.0000 | -2.98 | 111000000.0000 | -18.38 | 114000000.0000 | -17.39 | 94418400.0000 | -21.32 |
| 2019-03-31 | 2185000000.0000 | -7.26 | 38918900.0000 | -0.21 | 39976300.0000 | 1.55 | 31597600.0000 | -2.54 |
| 2018-12-31 | 8911000000.0000 | 9.82 | 200000000.0000 | -18.03 | 195000000.0000 | -21.37 | 164000000.0000 | -22.64 |
| 2018-03-31 | 2356000000.0000 | 12.67 | 39002600.0000 | -58.04 | 39367600.0000 | -58.40 | 32422400.0000 | -60.20 |
| 2018-09-30 | 6758000000.0000 | 8.32 | 172000000.0000 | -32.81 | 172000000.0000 | -33.59 | 144000000.0000 | -33.64 |
| 2018-06-30 | 4736000000.0000 | 8.47 | 136000000.0000 | -43.80 | 138000000.0000 | -43.44 | 120000000.0000 | -42.31 |
| 2017-12-31 | 8114000000.0000 | 16.50 | 244000000.0000 | -43.91 | 248000000.0000 | -45.97 | 212000000.0000 | -46.46 |
| 2017-09-30 | 6239000000.0000 | 21.05 | 256000000.0000 | -22.42 | 259000000.0000 | -22.92 | 217000000.0000 | -24.13 |
| 2017-03-31 | 2091000000.0000 | 12.66 | 92952100.0000 | 4.69 | 94633800.0000 | 3.39 | 81459000.0000 | 6.98 |
| 2017-06-30 | 4366000000.0000 | 24.32 | 242000000.0000 | 7.56 | 244000000.0000 | 7.02 | 208000000.0000 | 5.58 |
| 2016-06-30 | 3512000000.0000 | -6.05 | 225000000.0000 | 5.63 | 228000000.0000 | 3.64 | 197000000.0000 | 4.23 |
| 2016-09-30 | 5154000000.0000 | -1.32 | 330000000.0000 | 7.49 | 336000000.0000 | 5.00 | 286000000.0000 | 3.62 |
| 2016-12-31 | 6965000000.0000 | 1.59 | 435000000.0000 | 16.94 | 459000000.0000 | 17.99 | 396000000.0000 | 19.28 |
| 2016-03-31 | 1856000000.0000 | -3.63 | 88787900.0000 | 9.60 | 91527000.0000 | 12.66 | 76142400.0000 | 12.21 |
| 2015-12-31 | 6856000000.0000 | -2.10 | 372000000.0000 | 15.17 | 389000000.0000 | 19.33 | 332000000.0000 | 14.48 |
| 2015-09-30 | 5223000000.0000 | -7.43 | 307000000.0000 | 2.68 | 320000000.0000 | 7.02 | 276000000.0000 | 10.84 |
| 2015-06-30 | 3738000000.0000 | -10.01 | 213000000.0000 | -11.62 | 220000000.0000 | -8.71 | 189000000.0000 | -7.35 |
| 2015-03-31 | 1926000000.0000 | -6.78 | 81008400.0000 | -20.58 | 81245200.0000 | -20.35 | 67856000.0000 | -21.05 |
| 2014-12-31 | 7003000000.0000 | 4.37 | 323000000.0000 | 29.20 | 326000000.0000 | 13.99 | 290000000.0000 | 14.17 |
| 2014-09-30 | 5642000000.0000 | -0.46 | 299000000.0000 | 24.58 | 299000000.0000 | 20.56 | 249000000.0000 | 14.75 |
| 2014-06-30 | 4154000000.0000 | -0.05 | 241000000.0000 | 40.12 | 241000000.0000 | 35.39 | 204000000.0000 | 29.94 |
| 2014-03-31 | 2066000000.0000 | 4.55 | 102000000.0000 | 57.70 | 102000000.0000 | 52.88 | 85949600.0000 | 47.43 |
| 2013-09-30 | 5668000000.0000 | 22.21 | 240000000.0000 | 57.89 | 248000000.0000 | 61.04 | 217000000.0000 | 61.94 |
| 2013-06-30 | 4156000000.0000 | 37.25 | 172000000.0000 | 88.43 | 178000000.0000 | 93.86 | 157000000.0000 | 98.41 |
| 2013-12-31 | 6710000000.0000 | 19.80 | 250000000.0000 | 33.69 | 286000000.0000 | 48.19 | 254000000.0000 | 46.82 |
| 2012-12-31 | 5601000000.0000 | 4.34 | 187000000.0000 | 619.38 | 193000000.0000 | 129.18 | 173000000.0000 | 140.27 |
| 2013-03-31 | 1976000000.0000 | 49.47 | 64681300.0000 | 229.41 | 66719600.0000 | 249.79 | 58298600.0000 | 283.67 |
| 2012-06-30 | 3028000000.0000 | 0.46 | 91280600.0000 | 153.69 | 91817600.0000 | 60.31 | 79130200.0000 | 98.53 |
| 2012-09-30 | 4638000000.0000 | 7.16 | 152000000.0000 | 400.66 | 154000000.0000 | 106.67 | 134000000.0000 | 156.30 |
| 2012-03-31 | 1322000000.0000 | -4.55 | 19635700.0000 | 812.74 | 19074300.0000 | 170.29 | 15194900.0000 | 774.22 |
| 2011-12-31 | 5368000000.0000 | 16.27 | 25994600.0000 | -68.69 | 84211900.0000 | -12.67 | 72003400.0000 | -6.63 |
| 2011-09-30 | 4328000000.0000 | 16.41 | 30360100.0000 | -70.81 | 74515200.0000 | -32.26 | 52281900.0000 | -41.42 |
| 2011-03-31 | 1385000000.0000 | 8.20 | 2151300.0000 | -86.04 | 7057100.0000 | -51.81 | 1738100.0000 | -83.26 |
| 2011-06-30 | 3014000000.0000 | 13.31 | 35980700.0000 | -46.72 | 57275600.0000 | -17.98 | 39857900.0000 | -29.29 |
| 2010-12-31 | 4617000000.0000 | 41.80 | 83015700.0000 | -56.54 | 96425700.0000 | -50.80 | 77120000.0000 | -54.10 |
| 2010-06-30 | 2660000000.0000 | 56.65 | 67536800.0000 | -21.01 | 69827600.0000 | -22.19 | 56371900.0000 | -27.47 |
| 2010-09-30 | 3718000000.0000 | 39.56 | 104000000.0000 | -28.77 | 110000000.0000 | -27.63 | 89242200.0000 | -32.90 |
| 2009-12-31 | 3256000000.0000 | 5.71 | 191000000.0000 | 177.65 | 196000000.0000 | 118.30 | 168000000.0000 | 129.63 |
| 2010-03-31 | 1280000000.0000 | 78.77 | 15410200.0000 | -5.06 | 14643800.0000 | -16.31 | 10381000.0000 | -27.52 |
| 2009-03-31 | 716000000.0000 | -15.37 | 16232000.0000 | -57.83 | 17497800.0000 | -57.99 | 14322800.0000 | -54.27 |
| 2009-09-30 | 2664000000.0000 | 2.94 | 146000000.0000 | 71.58 | 152000000.0000 | 66.61 | 133000000.0000 | 83.24 |
| 2009-06-30 | 1698000000.0000 | -9.29 | 85504000.0000 | 0.43 | 89741900.0000 | 2.20 | 77726800.0000 | 8.62 |
| 2008-09-30 | 2588000000.0000 | 26.61 | 85089800.0000 | 215.57 | 91232800.0000 | 222.65 | 72582400.0000 | 552.39 |
| 2008-12-31 | 3080000000.0000 | 15.66 | 68790600.0000 | 31.71 | 89783500.0000 | 2.82 | 73161900.0000 | 39.52 |
| 2008-06-30 | 1872000000.0000 | 41.93 | 85135500.0000 | 511.11 | 87810100.0000 | 483.34 | 71559600.0000 | 1229.14 |
| 2008-03-31 | 846000000.0000 | 48.42 | 38489500.0000 | 1114.03 | 41651800.0000 | 1077.64 | 31319000.0000 | -7729.48 |
| 2007-12-31 | 2663000000.0000 | 45.68 | 52227500.0000 | 3.69 | 87322200.0000 | 48.47 | 52439600.0000 | 54.27 |
| 2007-06-30 | 1319000000.0000 | 46.23 | 13931400.0000 | -15.10 | 15052900.0000 | -7.33 | 5383900.0000 | -456.38 |
| 2007-09-30 | 2044000000.0000 | 43.04 | 26963600.0000 | 21.54 | 28275800.0000 | 24.41 | 11125600.0000 | 190.73 |
| 2006-12-31 | 1828000000.0000 | 44.05 | 50370400.0000 | -149.87 | 58813500.0000 | -147.82 | 33992700.0000 | -125.56 |
| 2007-03-31 | 570000000.0000 | 48.44 | 3170400.0000 | -159.64 | 3536900.0000 | -180.65 | -410500.0000 | -94.25 |
| 2006-03-31 | 384000000.0000 | 27.15 | -5315800.0000 | -294.04 | -4385700.0000 | -263.18 | -7144000.0000 | -672.30 |
| 2006-06-30 | 902000000.0000 | 32.65 | 16408500.0000 | 1536.27 | 16243600.0000 | 3096.30 | -1510700.0000 | -53.67 |
| 2006-09-30 | 1429000000.0000 | 43.47 | 22184800.0000 | 810.11 | 22728300.0000 | 2933.68 | 3826800.0000 | -167.63 |
| 2005-12-31 | 1269000000.0000 | 29.89 | -101000000.0000 | 802.11 | -123000000.0000 | -669.94 | -133000000.0000 | -1077.47 |
| 2005-09-30 | 996000000.0000 | 30.03 | 2437600.0000 | -113.00 | 749200.0000 | -104.08 | -5658200.0000 | -74.38 |
| 2005-03-31 | 302000000.0000 | 33.04 | 2739600.0000 | -123.59 | 2687700.0000 | -124.47 | 1248300.0000 | -110.78 |
| 2005-06-30 | 680000000.0000 | 33.33 | 1002800.0000 | -104.83 | 508200.0000 | -102.58 | -3260900.0000 | -85.06 |
| 2004-09-30 | 766000000.0000 | 40.81 | -18752500.0000 | 122.64 | -18353300.0000 | 87.47 | -22085300.0000 | 69.65 |
| 2004-06-30 | 510000000.0000 | 43.66 | -20757600.0000 | 152.85 | -19668000.0000 | 105.50 | -21831600.0000 | 94.44 |
| 2004-12-31 | 977000000.0000 | 46.04 | -11196000.0000 | -77.01 | 21581200.0000 | -119.98 | 13606500.0000 | -111.73 |
| 2004-03-31 | 227000000.0000 | 47.40 | -11613500.0000 | 187.95 | -10982800.0000 | 123.14 | -11578800.0000 | 128.62 |
| 2003-12-31 | 669000000.0000 | 55.22 | -48694600.0000 | 1341.05 | -108000000.0000 | -1810.11 | -116000000.0000 | -2644.64 |
| 2003-03-31 | 154000000.0000 | 246.24 | -4033200.0000 | 315.28 | -4921900.0000 | -783.50 | -5064600.0000 | -3012.36 |
| 2003-06-30 | 355000000.0000 | 159.12 | -8209300.0000 | 134.47 | -9570700.0000 | -455.47 | -11228000.0000 | -738.21 |
| 2003-09-30 | 544000000.0000 | 9.02 | -8422800.0000 | -285.07 | -9790000.0000 | -204.48 | -13018500.0000 | -312.18 |
| 2002-12-31 | 431000000.0000 | 129.26 | -3379100.0000 | 138.47 | 6315400.0000 | -598.81 | 4558600.0000 | -699.58 |
| 2002-09-30 | 499000000.0000 | -- | 4551200.0000 | -- | 9369900.0000 | -- | 6135600.0000 | -- |
| 2002-03-31 | 44478200.0000 | -- | -971200.0000 | -∞ | 720100.0000 | -- | 173900.0000 | -- |
| 2002-06-30 | 137000000.0000 | 24.55 | -3501200.0000 | -439.96 | 2692400.0000 | 96.30 | 1759300.0000 | -55.17 |
| 2001-12-31 | 188000000.0000 | -5.53 | -1417000.0000 | -109.24 | -1266100.0000 | -110.77 | -760300.0000 | -122.35 |
| 2001-06-30 | 110000000.0000 | 3.77 | 1029900.0000 | -95.35 | 1371600.0000 | -93.83 | 3924700.0000 | -75.54 |
| 2000-12-31 | 199000000.0000 | 13.71 | 15343600.0000 | -53.35 | 11757900.0000 | -63.84 | 3401600.0000 | -88.14 |
| 1999-12-31 | 175000000.0000 | 35.66 | 32890200.0000 | -46.92 | 32513700.0000 | -47.61 | 28671000.0000 | -45.65 |
| 2000-06-30 | 106000000.0000 | 43.40 | 22161100.0000 | 5.48 | 22239400.0000 | 5.85 | 16045600.0000 | -10.15 |
| 1999-06-30 | 73919500.0000 | -17.33 | 21010200.0000 | -13.11 | 21010200.0000 | -12.80 | 17858700.0000 | -12.80 |
| 1998-06-30 | 89410100.0000 | -29.04 | 24180900.0000 | -- | 24093400.0000 | 11.37 | 20479400.0000 | 11.37 |
| 1998-12-31 | 129000000.0000 | -57.28 | 61965000.0000 | 26.20 | 62063200.0000 | 27.01 | 52753700.0000 | 27.01 |
| 1997-12-31 | 302000000.0000 | 3.07 | 49101000.0000 | 37.39 | 48864000.0000 | 6.13 | 41534400.0000 | 6.13 |
| 1997-06-30 | 126000000.0000 | -13.70 | -- | NaN | 21632900.0000 | 5.06 | 18388000.0000 | 5.06 |
| 1996-06-30 | 146000000.0000 | -- | -- | NaN | 20591400.0000 | -- | 17502700.0000 | -- |
| 1996-12-31 | 293000000.0000 | 80.86 | 35738700.0000 | 53.24 | 46043800.0000 | 99.36 | 39137200.0000 | 92.17 |
| 1993-12-31 | 113000000.0000 | -- | 10353200.0000 | -- | 10107900.0000 | -- | 6707900.0000 | -- |
| 1995-12-31 | 162000000.0000 | 58.82 | 23322800.0000 | 71.80 | 23095400.0000 | 72.02 | 20365400.0000 | 87.08 |
| 1994-12-31 | 102000000.0000 | -9.73 | 13575500.0000 | 31.12 | 13426000.0000 | 32.83 | 10886000.0000 | 62.29 |
| 2025-06-30 | 6628000000.0000 | -1.52 | 412000000.0000 | 11.35 | 412000000.0000 | 10.75 | 354000000.0000 | 10.63 |
| 2025-09-30 | 9349000000.0000 | -3.49 | 610000000.0000 | 2.35 | 611000000.0000 | 1.83 | 525000000.0000 | 0.77 |
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 | 5.13 | 6.06 | 5.33 | 11.3300 | 6.0200 | 5.32 | 0.88 |
| 2025-03 | 3.76 | 4.45 | 1.02 | 2.4100 | 1.9700 | 4.84 | 0.23 |
| 2024-06 | 4.89 | 5.53 | 2.46 | 5.9100 | 4.0000 | 5.53 | 0.45 |
| 2024-03 | 3.80 | 4.10 | 0.93 | 2.0800 | 2.0000 | 5.22 | 0.23 |
| 2024-09 | 5.36 | 6.19 | 4.20 | 9.6200 | 5.4800 | 5.58 | 0.68 |
| 2023-09 | 4.29 | 4.26 | 3.42 | 7.5000 | 7.4100 | 6.28 | 0.80 |
| 2023-12 | 3.78 | 4.50 | 4.17 | 9.7600 | 7.0100 | 6.59 | 0.93 |
| 2023-03 | 2.22 | 2.41 | 0.77 | 1.7300 | 2.9600 | 6.98 | 0.32 |
| 2023-06 | 3.55 | 3.57 | 2.09 | 4.5600 | 5.4800 | 6.70 | 0.59 |
| 2022-06 | 1.49 | 1.98 | 1.09 | 2.3300 | 5.0900 | 8.29 | 0.55 |
| 2022-12 | 2.97 | 3.52 | 3.66 | 7.4800 | 7.7100 | 8.74 | 1.04 |
| 2022-09 | 2.20 | 2.56 | 2.00 | 4.1900 | 6.8200 | 8.28 | 0.78 |
| 2022-03 | 1.21 | 1.78 | 0.53 | 0.9500 | 2.6600 | 7.37 | 0.30 |
| 2021-12 | 0.91 | 2.52 | 2.84 | 5.4900 | 8.4800 | 12.50 | 1.13 |
| 2021-06 | 0.49 | 1.63 | 0.91 | 1.4800 | 5.1400 | 8.19 | 0.56 |
| 2021-09 | 0.96 | 2.03 | 1.73 | 2.9100 | 7.4500 | 10.09 | 0.85 |
| 2020-12 | 0.99 | 2.05 | 1.96 | 3.5500 | 7.2700 | 8.38 | 0.96 |
| 2021-03 | -0.44 | 1.13 | 0.33 | 0.2100 | 2.8200 | 7.68 | 0.29 |
| 2020-09 | 0.95 | 2.20 | 1.49 | 2.3500 | 5.9700 | 5.41 | 0.68 |
| 2020-06 | 1.42 | 2.01 | 0.90 | 1.4800 | 3.6900 | 5.41 | 0.45 |
| 2020-03 | 0.95 | 1.54 | 0.32 | 0.2500 | 1.6400 | 5.14 | 0.21 |
| 2019-09 | 1.77 | 2.13 | 1.42 | 1.8900 | 5.2700 | 5.93 | 0.66 |
| 2019-12 | 0.53 | 1.32 | 1.24 | 0.9600 | 7.0700 | 6.53 | 0.94 |
| 2019-06 | 1.92 | 2.48 | 1.12 | 1.4800 | 3.7000 | 5.59 | 0.45 |
| 2019-03 | 0.59 | 1.83 | 0.40 | 0.4100 | 1.7700 | 5.39 | 0.22 |
| 2018-12 | 1.18 | 2.19 | 1.93 | 2.2700 | 6.1200 | 6.96 | 0.88 |
| 2018-03 | 0.98 | 1.67 | 0.38 | 0.4100 | 1.5900 | 6.38 | 0.23 |
| 2018-09 | 2.10 | 2.55 | 1.73 | 1.9700 | 4.5500 | 6.41 | 0.68 |
| 2018-06 | 2.11 | 2.91 | 1.36 | 1.9000 | 3.3300 | 6.47 | 0.47 |
| 2017-12 | 2.35 | 3.06 | 2.49 | 3.4100 | 6.3800 | 6.93 | 0.81 |
| 2017-09 | 3.64 | 4.15 | 2.68 | 4.6900 | 5.5000 | 6.21 | 0.65 |
| 2017-03 | 3.97 | 4.53 | 1.09 | 2.1300 | 1.9900 | 5.74 | 0.24 |
| 2017-06 | 5.06 | 5.59 | 2.57 | 5.0000 | 4.0700 | 5.75 | 0.46 |
| 2016-06 | 5.52 | 6.49 | 2.82 | 5.5100 | 4.4100 | 4.67 | 0.43 |
| 2016-09 | 5.59 | 6.52 | 4.23 | 7.8300 | 6.0700 | 4.90 | 0.65 |
| 2016-12 | 5.44 | 6.59 | 5.67 | 10.7700 | 7.4500 | 5.40 | 0.86 |
| 2016-03 | 4.15 | 4.93 | 1.27 | 2.2200 | 2.3700 | 4.96 | 0.26 |
| 2015-12 | 4.90 | 5.67 | 5.58 | 10.1600 | 6.9300 | 5.34 | 0.98 |
| 2015-09 | 5.53 | 6.13 | 4.68 | 8.5200 | 6.1000 | 5.40 | 0.76 |
| 2015-06 | 5.51 | 5.89 | 3.06 | 5.7800 | 4.1000 | 5.36 | 0.52 |
| 2015-03 | 3.84 | 4.22 | 1.16 | 1.8600 | 2.0600 | 5.49 | 0.28 |
| 2014-12 | 4.30 | 4.66 | 4.94 | 10.8900 | 5.4400 | 6.59 | 1.06 |
| 2014-09 | 5.18 | 5.30 | 4.35 | 8.0600 | 5.0200 | 6.62 | 0.82 |
| 2014-06 | 5.85 | 5.80 | 3.50 | 7.0500 | 3.7400 | 6.55 | 0.60 |
| 2014-03 | 5.28 | 4.94 | 1.52 | 2.8200 | 1.6600 | 6.95 | 0.31 |
| 2013-09 | 4.15 | 4.38 | 3.69 | 8.0200 | 4.9000 | 7.12 | 0.84 |
| 2013-06 | 4.09 | 4.28 | 2.74 | 6.1900 | 3.8100 | 6.04 | 0.64 |
| 2013-12 | 3.62 | 4.26 | 4.49 | 9.2200 | 4.8900 | 7.52 | 1.05 |
| 2012-12 | 3.27 | 3.45 | 4.08 | 16.3200 | 5.3600 | 6.99 | 1.18 |
| 2013-03 | 3.29 | 3.38 | 1.10 | 2.5200 | 1.6600 | 6.37 | 0.32 |
| 2012-06 | 2.97 | 3.03 | 2.00 | 7.5700 | 3.7800 | 5.76 | 0.66 |
| 2012-09 | 3.23 | 3.32 | 3.13 | 12.9100 | 5.9300 | 6.04 | 0.94 |
| 2012-03 | 1.44 | 1.44 | 0.43 | 0.8900 | 1.6000 | 5.78 | 0.30 |
| 2011-12 | 0.50 | 1.57 | 2.00 | 5.4300 | 6.6600 | 8.09 | 1.27 |
| 2011-09 | 0.72 | 1.72 | 1.71 | 3.4400 | 5.5300 | 6.97 | 0.99 |
| 2011-03 | 0.07 | 0.51 | 0.18 | -0.9800 | 1.6900 | 7.64 | 0.35 |
| 2011-06 | 1.19 | 1.90 | 1.33 | 2.7700 | 3.8400 | 7.00 | 0.70 |
| 2010-12 | 1.78 | 2.09 | 2.68 | 3.4200 | 5.8400 | 8.55 | 1.29 |
| 2010-06 | 2.48 | 2.63 | 2.12 | 3.9500 | 4.0000 | 6.70 | 0.81 |
| 2010-09 | 2.77 | 2.96 | 3.38 | 6.7100 | 5.4100 | 7.22 | 1.14 |
| 2009-12 | 5.80 | 6.02 | 6.63 | 17.8200 | 5.5100 | 7.62 | 1.10 |
| 2010-03 | 1.17 | 1.14 | 0.49 | -0.1000 | 1.8900 | 7.59 | 0.43 |
| 2009-03 | 2.23 | 2.44 | 0.78 | 0.0000 | 2.0100 | 5.67 | 0.32 |
| 2009-09 | 5.41 | 5.71 | 6.00 | 0.0000 | 6.7600 | 6.43 | 1.05 |
| 2009-06 | 5.01 | 5.29 | 3.66 | 9.8000 | 4.9900 | 6.20 | 0.69 |
| 2008-09 | 3.32 | 3.53 | 3.81 | 0.0000 | 5.1200 | 8.28 | 1.08 |
| 2008-12 | 2.27 | 2.92 | 4.32 | 6.0600 | 6.9200 | 9.17 | 1.48 |
| 2008-06 | 4.54 | 4.69 | 3.29 | 9.8800 | 3.4700 | 7.95 | 0.70 |
| 2008-03 | 4.61 | 4.92 | 1.63 | -- | 1.6600 | 8.07 | 0.33 |
| 2007-12 | 2.14 | 3.28 | 3.62 | 1.9400 | 6.3900 | 8.73 | 1.10 |
| 2007-06 | 0.99 | 1.14 | 0.63 | -2.0100 | 3.6800 | 6.86 | 0.55 |
| 2007-09 | 1.27 | 1.38 | 1.14 | -- | 5.2800 | 7.52 | 0.82 |
| 2006-12 | 2.84 | 3.22 | 2.80 | 1.7900 | 5.8900 | 6.16 | 0.87 |
| 2007-03 | 0.35 | 0.62 | 0.16 | -- | 1.6900 | 6.13 | 0.25 |
| 2006-03 | -1.30 | -1.14 | -0.24 | -- | 1.4100 | 4.57 | 0.21 |
| 2006-06 | 1.88 | 1.80 | 0.85 | -3.1500 | 3.3100 | 5.53 | 0.47 |
| 2006-09 | 1.68 | 1.59 | 1.13 | -- | 5.0900 | 5.90 | 0.71 |
| 2005-12 | -7.80 | -9.69 | -6.87 | -31.0400 | 4.6500 | 4.74 | 0.71 |
| 2005-09 | 0.30 | 0.08 | 0.04 | -- | 3.8500 | 4.58 | 0.55 |
| 2005-03 | 1.66 | 0.89 | 0.15 | -- | 1.2000 | 4.43 | 0.17 |
| 2005-06 | 0.44 | 0.07 | 0.03 | -1.2900 | 2.7800 | 4.55 | 0.37 |
| 2004-09 | -2.22 | -2.40 | -1.09 | -- | 3.5100 | 3.15 | 0.45 |
| 2004-06 | -3.33 | -3.86 | -1.17 | -- | 2.4100 | 3.15 | 0.30 |
| 2004-12 | -1.33 | 2.21 | 1.24 | 1.4600 | 3.9600 | 3.84 | 0.56 |
| 2004-03 | -3.96 | -4.84 | -0.66 | -- | 1.0400 | 3.03 | 0.14 |
| 2003-12 | -8.82 | -16.14 | -6.69 | -20.5800 | 3.1900 | 2.69 | 0.41 |
| 2003-03 | -3.25 | -3.20 | -0.29 | -- | 0.7800 | 2.63 | 0.09 |
| 2003-06 | -3.66 | -2.70 | -0.55 | -- | 1.8700 | 2.69 | 0.20 |
| 2003-09 | -2.94 | -1.80 | -0.56 | -- | 2.8100 | 2.84 | 0.31 |
| 2002-12 | -2.32 | 1.47 | 0.38 | 0.1700 | 3.1400 | 2.27 | 0.26 |
| 2002-09 | -0.40 | 1.88 | 0.56 | -- | 3.7000 | 2.57 | 0.30 |
| 2002-03 | 100.00 | 1.62 | 0.06 | -- | -- | 1.23 | 0.04 |
| 2002-06 | -5.84 | 1.97 | 0.22 | -- | 1.5400 | 1.84 | 0.11 |
| 2001-12 | 0.53 | -0.67 | -0.11 | 0.1500 | 2.3400 | 1.25 | 0.17 |
| 2001-06 | 0.91 | 1.25 | 0.11 | 0.6800 | 1.5100 | 1.70 | 0.09 |
| 2000-12 | 1.01 | 5.91 | 1.68 | 7.0600 | 3.7300 | -- | 0.28 |
| 1999-12 | 6.29 | 18.58 | 5.59 | -- | 3.5200 | -- | 0.30 |
| 2000-06 | 12.59 | 20.98 | 3.47 | -- | 2.2200 | -- | 0.17 |
| 1999-06 | 11.56 | 28.42 | 3.01 | -- | 1.2100 | -- | 0.11 |
| 1998-06 | 9.22 | 26.95 | 3.63 | -- | 1.5400 | 1.04 | 0.13 |
| 1998-12 | 23.16 | 48.11 | 9.76 | 10.5600 | 1.6100 | 1.07 | 0.20 |
| 1997-12 | 16.23 | 16.18 | 7.28 | -- | 1.9700 | 3.02 | 0.45 |
| 1997-06 | 100.00 | 17.17 | 3.80 | -- | -- | -- | 0.22 |
| 1996-06 | 100.00 | 14.10 | 3.80 | -- | -- | -- | 0.27 |
| 1996-12 | 11.60 | 15.71 | 8.40 | -- | 2.2200 | 7.83 | 0.53 |
| 1993-12 | 9.73 | 8.95 | 4.64 | -- | 4.6400 | 5.97 | 0.52 |
| 1995-12 | 14.20 | 14.26 | 6.58 | -- | 2.7600 | 17.73 | 0.46 |
| 1994-12 | 12.82 | 13.16 | 5.50 | -- | 3.2800 | 7.48 | 0.42 |
| 2025-06 | 4.89 | 6.22 | 2.61 | 6.2100 | 3.7600 | 4.71 | 0.42 |
| 2025-09 | 5.36 | 6.54 | -- | -- | -- | -- | -- |
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 | 60.12 | 39.88 | 1.2700 | 0.9600 |
| 2025-03 | 63.31 | 36.70 | 1.2600 | 1.0200 |
| 2024-06 | 65.88 | 34.12 | 1.2000 | 1.0000 |
| 2024-03 | 65.31 | 34.70 | 1.2700 | 1.0600 |
| 2024-09 | 62.98 | 37.02 | 1.2200 | 0.9900 |
| 2023-09 | 62.06 | 37.94 | 1.3100 | 1.0300 |
| 2023-12 | 62.64 | 37.36 | 1.3100 | 0.9800 |
| 2023-03 | 62.49 | 37.51 | 1.2300 | 1.0300 |
| 2023-06 | 62.14 | 37.87 | 1.3100 | 1.0300 |
| 2022-06 | 64.23 | 35.77 | 1.1600 | 0.9100 |
| 2022-12 | 61.16 | 38.83 | 1.2300 | 0.9300 |
| 2022-09 | 62.97 | 37.02 | 1.1800 | 0.9500 |
| 2022-03 | 62.74 | 37.26 | 1.3200 | 1.1300 |
| 2021-12 | 60.64 | 39.37 | 1.3300 | 1.0600 |
| 2021-06 | 63.47 | 36.53 | 1.2900 | 1.0600 |
| 2021-09 | 61.42 | 38.59 | 1.3200 | 1.1000 |
| 2020-12 | 59.63 | 40.37 | 1.3600 | 1.1000 |
| 2021-03 | 62.32 | 37.68 | 1.2900 | 1.1000 |
| 2020-09 | 59.43 | 40.57 | 1.3400 | 1.1500 |
| 2020-06 | 57.88 | 42.12 | 1.4500 | 1.2300 |
| 2020-03 | 57.47 | 42.53 | 1.4600 | 1.2200 |
| 2019-09 | 58.95 | 41.05 | 1.4200 | 1.1300 |
| 2019-12 | 58.42 | 41.59 | 1.4300 | 1.1800 |
| 2019-06 | 58.04 | 41.95 | 1.4400 | 1.1800 |
| 2019-03 | 57.40 | 42.60 | 1.3800 | 1.1200 |
| 2018-12 | 58.24 | 41.76 | 1.3600 | 1.0600 |
| 2018-03 | 59.26 | 40.73 | 1.3500 | 0.8600 |
| 2018-09 | 58.02 | 41.98 | 1.3600 | 0.7400 |
| 2018-06 | 58.65 | 41.35 | 1.3500 | 0.8500 |
| 2017-12 | 60.29 | 39.72 | 1.3000 | 0.7500 |
| 2017-09 | 58.04 | 41.96 | 1.3900 | 0.9200 |
| 2017-03 | 61.42 | 38.58 | 1.2700 | 0.9000 |
| 2017-06 | 57.41 | 42.59 | 1.4000 | 0.9600 |
| 2016-06 | 62.22 | 37.78 | 1.2700 | 0.9400 |
| 2016-09 | 60.40 | 39.61 | 1.3100 | 0.9700 |
| 2016-12 | 59.89 | 40.11 | 1.3200 | 0.8900 |
| 2016-03 | 57.85 | 42.15 | 1.3300 | 0.8400 |
| 2015-12 | 57.47 | 42.53 | 1.3300 | 0.8100 |
| 2015-09 | 57.47 | 42.54 | 1.3200 | 0.9000 |
| 2015-06 | 60.75 | 39.24 | 1.2700 | 0.9200 |
| 2015-03 | 60.53 | 39.47 | 1.2700 | 0.9900 |
| 2014-12 | 59.15 | 40.83 | 1.2800 | 0.9300 |
| 2014-09 | 60.83 | 39.16 | 1.2600 | 1.0100 |
| 2014-06 | 61.49 | 38.51 | 1.2400 | 0.9900 |
| 2014-03 | 61.60 | 38.42 | 1.2600 | 0.9800 |
| 2013-09 | 62.82 | 37.16 | 1.2700 | 1.0200 |
| 2013-06 | 62.49 | 37.51 | 1.2900 | 1.0700 |
| 2013-12 | 60.93 | 39.07 | 1.2600 | 0.9000 |
| 2012-12 | 76.38 | 23.62 | 0.9800 | 0.6500 |
| 2013-03 | 61.36 | 38.64 | 1.3100 | 1.0300 |
| 2012-06 | 77.79 | 22.21 | 0.9800 | 0.7800 |
| 2012-09 | 78.09 | 21.91 | 1.0000 | 0.8100 |
| 2012-03 | 78.56 | 21.47 | 0.9600 | 0.7300 |
| 2011-12 | 77.64 | 22.36 | 0.9600 | 0.7200 |
| 2011-09 | 78.78 | 21.22 | 0.9700 | 0.7500 |
| 2011-03 | 77.47 | 22.53 | 0.9400 | 0.6500 |
| 2011-06 | 78.90 | 21.13 | 0.9500 | 0.7200 |
| 2010-12 | 75.25 | 24.75 | 0.9300 | 0.6100 |
| 2010-06 | 73.42 | 26.58 | 1.0600 | 0.8000 |
| 2010-09 | 71.96 | 28.04 | 1.0700 | 0.8100 |
| 2009-12 | 71.03 | 29.00 | 1.0900 | 0.6800 |
| 2010-03 | 71.50 | 28.50 | 1.0700 | 0.7700 |
| 2009-03 | 68.99 | 31.01 | 1.0300 | 0.8100 |
| 2009-09 | 68.35 | 31.65 | 1.0900 | 0.8500 |
| 2009-06 | 69.52 | 30.52 | 1.0500 | 0.8700 |
| 2008-09 | 71.74 | 28.26 | 0.9800 | 0.6900 |
| 2008-12 | 67.39 | 32.61 | 1.0300 | 0.7500 |
| 2008-06 | 74.66 | 25.37 | 0.8700 | 0.5900 |
| 2008-03 | 74.68 | 25.32 | 0.8000 | 0.5300 |
| 2007-12 | 74.40 | 25.60 | 0.7600 | 0.4700 |
| 2007-06 | 76.54 | 23.46 | 0.8200 | 0.5900 |
| 2007-09 | 77.19 | 22.81 | 0.8000 | 0.5400 |
| 2006-12 | 72.99 | 27.01 | 0.7700 | 0.5500 |
| 2007-03 | 74.90 | 25.06 | 0.7800 | 0.5600 |
| 2006-03 | 71.72 | 28.28 | 0.8400 | 0.6600 |
| 2006-06 | 72.85 | 27.15 | 0.8500 | 0.6700 |
| 2006-09 | 73.79 | 26.21 | 0.8600 | 0.6800 |
| 2005-12 | 70.52 | 29.42 | 0.8400 | 0.6200 |
| 2005-09 | 63.72 | 36.28 | 0.9100 | 0.6600 |
| 2005-03 | 62.87 | 37.13 | 0.9500 | 0.7100 |
| 2005-06 | 63.97 | 35.98 | 0.9200 | 0.6500 |
| 2004-09 | 62.81 | 37.19 | 1.2000 | 0.9500 |
| 2004-06 | 62.59 | 37.41 | 1.2100 | 0.9900 |
| 2004-12 | 61.93 | 38.07 | 0.9100 | 0.6700 |
| 2004-03 | 61.66 | 38.34 | 1.2100 | 0.9800 |
| 2003-12 | 59.81 | 40.19 | 1.2400 | 0.9600 |
| 2003-03 | 54.67 | 45.33 | 1.3100 | 0.9600 |
| 2003-06 | 56.86 | 43.14 | 1.2800 | 1.0100 |
| 2003-09 | 56.90 | 43.15 | 1.2900 | 1.0000 |
| 2002-12 | 53.90 | 46.10 | 1.3100 | 1.0200 |
| 2002-09 | 53.62 | 46.38 | 1.4700 | 1.0300 |
| 2002-03 | 44.48 | 55.52 | 1.9800 | 1.4600 |
| 2002-06 | 46.06 | 53.94 | 1.6000 | 1.1000 |
| 2001-12 | 43.67 | 56.33 | 2.0200 | 1.6400 |
| 2001-06 | 45.04 | 55.05 | 1.8600 | 1.5800 |
| 2000-12 | 33.29 | 66.71 | 1.2400 | 0.8300 |
| 1999-12 | 21.31 | 78.52 | 1.2100 | 0.9000 |
| 2000-06 | 25.74 | 74.26 | 1.2900 | 0.9900 |
| 1999-06 | 32.28 | 67.72 | 2.8000 | 2.2700 |
| 1998-06 | 34.49 | 65.51 | 3.2700 | 3.0700 |
| 1998-12 | 32.70 | 67.30 | 2.9300 | 2.1900 |
| 1997-12 | 38.15 | 61.85 | 2.5100 | 1.8200 |
| 1997-06 | 37.72 | 62.28 | 2.7600 | 2.7600 |
| 1996-06 | 41.51 | 58.49 | 3.2100 | 3.2100 |
| 1996-12 | 38.50 | 61.50 | 3.2500 | 1.2100 |
| 1993-12 | 62.39 | 37.52 | 0.8500 | 0.4800 |
| 1995-12 | 53.28 | 46.72 | 1.4900 | 0.4200 |
| 1994-12 | 65.98 | 34.19 | 0.9300 | 0.3300 |
| 2025-06 | 64.68 | 35.32 | 1.2500 | 1.0500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 11353000000.0000 | 103000000.0000 | 349000000.0000 | -22071600.0000 |
| 2025-03 | 3355000000.0000 | 30814100.0000 | 80182200.0000 | -4928300.0000 |
| 2024-06 | 6401000000.0000 | 87634500.0000 | 182000000.0000 | -46189300.0000 |
| 2024-03 | 3214000000.0000 | 40009700.0000 | 82637500.0000 | -15683700.0000 |
| 2024-09 | 9168000000.0000 | 141000000.0000 | 272000000.0000 | -45163900.0000 |
| 2023-09 | 10266000000.0000 | 137000000.0000 | 242000000.0000 | -47472700.0000 |
| 2023-12 | 12402000000.0000 | 210000000.0000 | 403000000.0000 | -42188300.0000 |
| 2023-03 | 4143000000.0000 | 39283700.0000 | 92377700.0000 | 1653600.0000 |
| 2023-06 | 7462000000.0000 | 87278200.0000 | 169000000.0000 | -71127000.0000 |
| 2022-06 | 7079000000.0000 | 76817000.0000 | 132000000.0000 | -30690900.0000 |
| 2022-12 | 12706000000.0000 | 175000000.0000 | 325000000.0000 | -6661100.0000 |
| 2022-09 | 9695000000.0000 | 94402300.0000 | 200000000.0000 | -74280300.0000 |
| 2022-03 | 3685000000.0000 | 33695600.0000 | 77227900.0000 | -9075400.0000 |
| 2021-12 | 13079000000.0000 | 136000000.0000 | 357000000.0000 | -46541400.0000 |
| 2021-06 | 6770000000.0000 | 127000000.0000 | 153000000.0000 | 18294900.0000 |
| 2021-09 | 10036000000.0000 | 83186800.0000 | 228000000.0000 | 4673400.0000 |
| 2020-12 | 10349000000.0000 | 240000000.0000 | 301000000.0000 | -10282800.0000 |
| 2021-03 | 3429000000.0000 | 64681500.0000 | 82413600.0000 | 5097900.0000 |
| 2020-09 | 7199000000.0000 | 173000000.0000 | 215000000.0000 | -8865400.0000 |
| 2020-06 | 4515000000.0000 | 106000000.0000 | 139000000.0000 | -22642200.0000 |
| 2020-03 | 2076000000.0000 | 46064900.0000 | 71801700.0000 | -16592700.0000 |
| 2019-09 | 6821000000.0000 | 164000000.0000 | 207000000.0000 | -43311500.0000 |
| 2019-12 | 9538000000.0000 | 226000000.0000 | 352000000.0000 | -34592900.0000 |
| 2019-06 | 4507000000.0000 | 111000000.0000 | 135000000.0000 | -18738500.0000 |
| 2019-03 | 2172000000.0000 | 51816100.0000 | 68309900.0000 | 16195200.0000 |
| 2018-12 | 8806000000.0000 | 219000000.0000 | 319000000.0000 | 15474300.0000 |
| 2018-03 | 2333000000.0000 | 43982400.0000 | 70279000.0000 | 25196500.0000 |
| 2018-09 | 6616000000.0000 | 161000000.0000 | 222000000.0000 | 12821300.0000 |
| 2018-06 | 4636000000.0000 | 104000000.0000 | 138000000.0000 | 21229000.0000 |
| 2017-12 | 7923000000.0000 | 177000000.0000 | 275000000.0000 | 28083300.0000 |
| 2017-09 | 6012000000.0000 | 126000000.0000 | 213000000.0000 | -4522300.0000 |
| 2017-03 | 2008000000.0000 | 37624300.0000 | 118000000.0000 | -12521400.0000 |
| 2017-06 | 4145000000.0000 | 75288400.0000 | 237000000.0000 | -14167000.0000 |
| 2016-06 | 3318000000.0000 | 76426500.0000 | 234000000.0000 | -4548700.0000 |
| 2016-09 | 4866000000.0000 | 116000000.0000 | 344000000.0000 | -49931000.0000 |
| 2016-12 | 6586000000.0000 | 157000000.0000 | 488000000.0000 | -99992300.0000 |
| 2016-03 | 1779000000.0000 | 37716100.0000 | 107000000.0000 | 313500.0000 |
| 2015-12 | 6520000000.0000 | 165000000.0000 | 552000000.0000 | -105000000.0000 |
| 2015-09 | 4934000000.0000 | 135000000.0000 | 384000000.0000 | -38528600.0000 |
| 2015-06 | 3532000000.0000 | 90203300.0000 | 258000000.0000 | -3408900.0000 |
| 2015-03 | 1852000000.0000 | 46377000.0000 | 120000000.0000 | 10058600.0000 |
| 2014-12 | 6702000000.0000 | 199000000.0000 | 571000000.0000 | -5869000.0000 |
| 2014-09 | 5350000000.0000 | 141000000.0000 | 366000000.0000 | 13383400.0000 |
| 2014-06 | 3911000000.0000 | 94260800.0000 | 228000000.0000 | 2524900.0000 |
| 2014-03 | 1957000000.0000 | 39194400.0000 | 99541500.0000 | -4895300.0000 |
| 2013-09 | 5433000000.0000 | 141000000.0000 | 320000000.0000 | -1205900.0000 |
| 2013-06 | 3986000000.0000 | 95118500.0000 | 211000000.0000 | 12488900.0000 |
| 2013-12 | 6467000000.0000 | 174000000.0000 | 539000000.0000 | 18524900.0000 |
| 2012-12 | 5418000000.0000 | 142000000.0000 | 364000000.0000 | 48020300.0000 |
| 2013-03 | 1911000000.0000 | 38439900.0000 | 99922300.0000 | 12961700.0000 |
| 2012-06 | 2938000000.0000 | 70355300.0000 | 169000000.0000 | 33958900.0000 |
| 2012-09 | 4488000000.0000 | 117000000.0000 | 266000000.0000 | 31639400.0000 |
| 2012-03 | 1303000000.0000 | 25449400.0000 | 78679600.0000 | 6124800.0000 |
| 2011-12 | 5341000000.0000 | 90578900.0000 | 288000000.0000 | 65188500.0000 |
| 2011-09 | 4297000000.0000 | 76507500.0000 | 193000000.0000 | 46835200.0000 |
| 2011-03 | 1384000000.0000 | 21940000.0000 | 59755800.0000 | 4294600.0000 |
| 2011-06 | 2978000000.0000 | 46331800.0000 | 129000000.0000 | 16927400.0000 |
| 2010-12 | 4535000000.0000 | 71937400.0000 | 281000000.0000 | 59540800.0000 |
| 2010-06 | 2594000000.0000 | 45681500.0000 | 101000000.0000 | 46877300.0000 |
| 2010-09 | 3615000000.0000 | 64033700.0000 | 170000000.0000 | 49985000.0000 |
| 2009-12 | 3067000000.0000 | 66681200.0000 | 249000000.0000 | 23022200.0000 |
| 2010-03 | 1265000000.0000 | 22320100.0000 | 51495400.0000 | 25719900.0000 |
| 2009-03 | 700000000.0000 | 14068000.0000 | 41732400.0000 | 13283900.0000 |
| 2009-09 | 2520000000.0000 | 48287000.0000 | 134000000.0000 | 23241200.0000 |
| 2009-06 | 1613000000.0000 | 31577600.0000 | 90284300.0000 | 19658300.0000 |
| 2008-09 | 2502000000.0000 | 43453800.0000 | 121000000.0000 | 55346200.0000 |
| 2008-12 | 3010000000.0000 | 51869300.0000 | 166000000.0000 | 63532800.0000 |
| 2008-06 | 1787000000.0000 | 28445400.0000 | 83335300.0000 | 29970700.0000 |
| 2008-03 | 807000000.0000 | 10941100.0000 | 35461600.0000 | 9294400.0000 |
| 2007-12 | 2606000000.0000 | 51134400.0000 | 130000000.0000 | 63556900.0000 |
| 2007-06 | 1306000000.0000 | 27815100.0000 | 59170200.0000 | 31626500.0000 |
| 2007-09 | 2018000000.0000 | 43383300.0000 | 92794400.0000 | 45834800.0000 |
| 2006-12 | 1776000000.0000 | 36421600.0000 | 107000000.0000 | 42450100.0000 |
| 2007-03 | 568000000.0000 | 14525100.0000 | 26093100.0000 | 16443000.0000 |
| 2006-03 | 389000000.0000 | 8725100.0000 | 25137900.0000 | 14131200.0000 |
| 2006-06 | 885000000.0000 | 16534200.0000 | 53427600.0000 | 21267100.0000 |
| 2006-09 | 1405000000.0000 | 30177400.0000 | 90264200.0000 | 35366200.0000 |
| 2005-12 | 1368000000.0000 | 23498200.0000 | 156000000.0000 | 42464200.0000 |
| 2005-09 | 993000000.0000 | 19763700.0000 | 47989600.0000 | 30321100.0000 |
| 2005-03 | 297000000.0000 | 6635600.0000 | 12338700.0000 | 7518300.0000 |
| 2005-06 | 677000000.0000 | 16075800.0000 | 33640700.0000 | 20482800.0000 |
| 2004-09 | 783000000.0000 | 16402000.0000 | 40844800.0000 | 23941300.0000 |
| 2004-06 | 527000000.0000 | 9569500.0000 | 29460100.0000 | 16977400.0000 |
| 2004-12 | 990000000.0000 | 21529800.0000 | 48802500.0000 | 28850100.0000 |
| 2004-03 | 236000000.0000 | 4655300.0000 | 10760900.0000 | 9477400.0000 |
| 2003-12 | 728000000.0000 | 15315700.0000 | 74187400.0000 | 31418500.0000 |
| 2003-03 | 159000000.0000 | 4006000.0000 | 10973200.0000 | 9472700.0000 |
| 2003-06 | 368000000.0000 | 11346900.0000 | 24343400.0000 | 15887000.0000 |
| 2003-09 | 560000000.0000 | 15449200.0000 | 33296500.0000 | 25254900.0000 |
| 2002-12 | 441000000.0000 | 8594300.0000 | 19981700.0000 | 19432500.0000 |
| 2002-09 | 501000000.0000 | 12263200.0000 | 26958000.0000 | 19362300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 145000000.0000 | 3021200.0000 | 3025800.0000 | 6495600.0000 |
| 2001-12 | 187000000.0000 | 3428100.0000 | 10661200.0000 | 4513900.0000 |
| 2001-06 | 109000000.0000 | 964100.0000 | 16112900.0000 | -3615200.0000 |
| 2000-12 | 197000000.0000 | 2156200.0000 | 21307400.0000 | 2954800.0000 |
| 1999-12 | 164000000.0000 | 1405400.0000 | 4351700.0000 | -2259600.0000 |
| 2000-06 | 92656100.0000 | 1402700.0000 | 98900.0000 | 1589400.0000 |
| 1999-06 | 65376500.0000 | 613200.0000 | 3627600.0000 | -1229200.0000 |
| 1998-06 | 81168400.0000 | 830500.0000 | 3407700.0000 | 2689900.0000 |
| 1998-12 | 99126400.0000 | 1224200.0000 | -2675900.0000 | -9287900.0000 |
| 1997-12 | 253000000.0000 | 7144200.0000 | 11790100.0000 | 6041500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 259000000.0000 | 7756500.0000 | 19040200.0000 | 6580900.0000 |
| 1993-12 | 102000000.0000 | 7347300.0000 | 4894900.0000 | 1728000.0000 |
| 1995-12 | 139000000.0000 | 8406800.0000 | 17145900.0000 | 6356800.0000 |
| 1994-12 | 88924900.0000 | 6930100.0000 | 3616800.0000 | 1738800.0000 |
| 2025-06 | 6304000000.0000 | 72036000.0000 | 193000000.0000 | -1949400.0000 |
| 2025-09 | 8848000000.0000 | 91037300.0000 | 265000000.0000 | 13707100.0000 |