中商官网
研究报告
沈阳机床（000410）
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 | 957000000.0000 | 158.65 | 22961100.0000 | -157.09 | 23298000.0000 | -158.42 | 15636700.0000 | -139.36 |
| 2024-12-31 | 3702000000.0000 | 146.64 | 90018800.0000 | 205.63 | 94519800.0000 | 211.76 | 87721200.0000 | 200.56 |
| 2024-09-30 | 2533000000.0000 | 132.60 | -55362500.0000 | -25.03 | -53188000.0000 | -25.93 | -60125800.0000 | -16.93 |
| 2024-06-30 | 1599000000.0000 | 116.08 | -34948300.0000 | -41.57 | -35101800.0000 | -40.11 | -44382200.0000 | -24.99 |
| 2023-12-31 | 1501000000.0000 | -10.12 | 29453500.0000 | -18.41 | 30317700.0000 | -10.55 | 29185600.0000 | 170.22 |
| 2023-09-30 | 1089000000.0000 | -12.25 | -73845900.0000 | -1453.08 | -71812200.0000 | -1567.86 | -72375400.0000 | -3360.74 |
| 2024-03-31 | 370000000.0000 | -2.12 | -40222400.0000 | 17.65 | -39879400.0000 | 16.42 | -39724100.0000 | 13.57 |
| 2023-06-30 | 740000000.0000 | -14.35 | -59812400.0000 | -575.06 | -58607000.0000 | -572.42 | -59170100.0000 | -689.42 |
| 2023-03-31 | 378000000.0000 | -18.36 | -34188600.0000 | -292.13 | -34255100.0000 | -292.64 | -34976500.0000 | -302.09 |
| 2022-12-31 | 1670000000.0000 | -1.71 | 36101200.0000 | -104.66 | 33893600.0000 | -103.62 | 10800600.0000 | -101.15 |
| 2022-06-30 | 864000000.0000 | 3.10 | 12590600.0000 | -107.58 | 12405800.0000 | -106.78 | 10038700.0000 | -105.49 |
| 2022-09-30 | 1241000000.0000 | -3.05 | 5457600.0000 | -102.05 | 4892300.0000 | -101.67 | 2219600.0000 | -100.75 |
| 2021-12-31 | 1699000000.0000 | 26.51 | -775000000.0000 | 9.77 | -935000000.0000 | 28.08 | -941000000.0000 | 28.20 |
| 2022-03-31 | 463000000.0000 | 16.04 | 17794900.0000 | -117.62 | 17781500.0000 | -116.46 | 17307300.0000 | -116.03 |
| 2021-06-30 | 838000000.0000 | 28.73 | -166000000.0000 | -54.89 | -183000000.0000 | -50.54 | -183000000.0000 | -50.14 |
| 2021-09-30 | 1280000000.0000 | 26.11 | -266000000.0000 | -51.46 | -293000000.0000 | -46.82 | -297000000.0000 | -45.80 |
| 2020-12-31 | 1343000000.0000 | 34.03 | -706000000.0000 | -76.77 | -730000000.0000 | -76.36 | -734000000.0000 | -76.45 |
| 2021-03-31 | 399000000.0000 | 93.69 | -101000000.0000 | -55.51 | -108000000.0000 | -52.63 | -108000000.0000 | -52.63 |
| 2020-09-30 | 1015000000.0000 | 7.52 | -548000000.0000 | -78.33 | -551000000.0000 | -78.61 | -548000000.0000 | -78.76 |
| 2020-03-31 | 206000000.0000 | -53.50 | -227000000.0000 | -50.76 | -228000000.0000 | -51.69 | -228000000.0000 | -51.49 |
| 2020-06-30 | 651000000.0000 | -10.21 | -368000000.0000 | -74.53 | -370000000.0000 | -75.02 | -367000000.0000 | -74.35 |
| 2019-12-31 | 1002000000.0000 | -80.02 | -3039000000.0000 | 294.16 | -3088000000.0000 | 278.43 | -3117000000.0000 | 260.76 |
| 2019-06-30 | 725000000.0000 | -78.29 | -1445000000.0000 | -3105.33 | -1481000000.0000 | -6345.07 | -1431000000.0000 | -17549.30 |
| 2019-09-30 | 944000000.0000 | -77.55 | -2529000000.0000 | 1432.73 | -2576000000.0000 | 1194.47 | -2580000000.0000 | 1116.98 |
| 2018-12-31 | 5015000000.0000 | 19.72 | -771000000.0000 | 795.65 | -816000000.0000 | -1636.78 | -864000000.0000 | -900.00 |
| 2019-03-31 | 443000000.0000 | -72.97 | -461000000.0000 | -2370.80 | -472000000.0000 | -4280.95 | -470000000.0000 | -7739.92 |
| 2018-09-30 | 4205000000.0000 | 33.32 | -165000000.0000 | -80.10 | -199000000.0000 | -75.94 | -212000000.0000 | -72.86 |
| 2018-06-30 | 3339000000.0000 | 48.60 | 48081200.0000 | -109.43 | 23714700.0000 | -104.75 | 8200900.0000 | -101.66 |
| 2017-09-30 | 3154000000.0000 | -26.75 | -829000000.0000 | -7.48 | -827000000.0000 | -5.27 | -781000000.0000 | -4.05 |
| 2018-03-31 | 1639000000.0000 | 85.41 | 20301200.0000 | -107.33 | 11289300.0000 | -104.18 | 6151900.0000 | -102.28 |
| 2017-12-31 | 4189000000.0000 | -32.91 | -86083200.0000 | -94.35 | 53098200.0000 | -103.56 | 108000000.0000 | -107.52 |
| 2017-06-30 | 2247000000.0000 | -28.58 | -510000000.0000 | -1.16 | -499000000.0000 | -0.40 | -495000000.0000 | 8.55 |
| 2017-03-31 | 884000000.0000 | -46.06 | -277000000.0000 | 87.16 | -270000000.0000 | 92.86 | -270000000.0000 | 107.69 |
| 2016-09-30 | 4306000000.0000 | -2.95 | -896000000.0000 | 70.99 | -873000000.0000 | 74.60 | -814000000.0000 | 72.46 |
| 2016-12-31 | 6244000000.0000 | -2.19 | -1523000000.0000 | 89.90 | -1491000000.0000 | 98.01 | -1437000000.0000 | 124.53 |
| 2016-06-30 | 3146000000.0000 | 1.06 | -516000000.0000 | 77.32 | -501000000.0000 | 80.22 | -456000000.0000 | 71.43 |
| 2016-03-31 | 1639000000.0000 | 9.78 | -148000000.0000 | -0.67 | -140000000.0000 | -2.10 | -130000000.0000 | -9.09 |
| 2015-12-31 | 6384000000.0000 | -18.31 | -802000000.0000 | 1483.78 | -753000000.0000 | -1278.31 | -640000000.0000 | -2998.08 |
| 2015-09-30 | 4437000000.0000 | -18.51 | -524000000.0000 | 676.73 | -500000000.0000 | -1976.40 | -472000000.0000 | -11838.96 |
| 2015-06-30 | 3113000000.0000 | -18.49 | -291000000.0000 | 329.71 | -278000000.0000 | -1384.06 | -266000000.0000 | -10687.06 |
| 2014-12-31 | 7815000000.0000 | 5.91 | -50638400.0000 | 18.54 | 63905100.0000 | -8.47 | 22083600.0000 | -35.70 |
| 2015-03-31 | 1493000000.0000 | -16.59 | -149000000.0000 | -2913.44 | -143000000.0000 | -1163.47 | -143000000.0000 | -4858.42 |
| 2014-09-30 | 5445000000.0000 | 5.16 | -67462200.0000 | 196.48 | 26646700.0000 | -47.74 | 4020800.0000 | -82.30 |
| 2014-03-31 | 1790000000.0000 | 5.29 | 5296000.0000 | -74.77 | 13446600.0000 | -37.15 | 3005200.0000 | -80.24 |
| 2014-06-30 | 3819000000.0000 | 2.41 | -67720200.0000 | -260.55 | 21650000.0000 | -49.23 | 2512500.0000 | -90.04 |
| 2013-09-30 | 5178000000.0000 | -8.47 | -22754300.0000 | 34.07 | 50990000.0000 | 1.20 | 22711600.0000 | -27.69 |
| 2013-06-30 | 3729000000.0000 | -11.28 | 42181400.0000 | -8.47 | 42641900.0000 | -41.50 | 25237600.0000 | -58.15 |
| 2013-12-31 | 7379000000.0000 | -5.24 | -42718700.0000 | -433.77 | 69821300.0000 | 8.62 | 34346700.0000 | 1.50 |
| 2013-03-31 | 1700000000.0000 | -18.27 | 20990000.0000 | 26.12 | 21395900.0000 | -38.29 | 15209300.0000 | -43.92 |
| 2012-12-31 | 7787000000.0000 | -18.98 | 12798900.0000 | -83.65 | 64282700.0000 | -54.41 | 33838500.0000 | -69.24 |
| 2012-06-30 | 4203000000.0000 | -18.74 | 46083600.0000 | -55.69 | 72894000.0000 | -38.74 | 60308500.0000 | -38.71 |
| 2012-09-30 | 5657000000.0000 | -24.75 | -16971500.0000 | -112.21 | 50387200.0000 | -67.91 | 31409000.0000 | -75.65 |
| 2012-03-31 | 2080000000.0000 | -13.30 | 16642900.0000 | -64.46 | 34674100.0000 | -29.35 | 27118900.0000 | -38.32 |
| 2011-12-31 | 9611000000.0000 | 19.44 | 78266300.0000 | 164.38 | 141000000.0000 | -30.54 | 110000000.0000 | -21.43 |
| 2011-09-30 | 7518000000.0000 | 9.58 | 139000000.0000 | 109.65 | 157000000.0000 | -27.31 | 129000000.0000 | -27.93 |
| 2011-06-30 | 5172000000.0000 | 18.60 | 104000000.0000 | 95.95 | 119000000.0000 | -40.80 | 98395900.0000 | -41.78 |
| 2011-03-31 | 2399000000.0000 | 22.52 | 46828400.0000 | 17.49 | 49077300.0000 | 19.49 | 43965200.0000 | 24.09 |
| 2010-09-30 | 6861000000.0000 | 68.70 | 66299500.0000 | -747.63 | 216000000.0000 | 2152.68 | 179000000.0000 | -1103.84 |
| 2010-12-31 | 8047000000.0000 | 32.61 | 29603300.0000 | -4.38 | 203000000.0000 | 99.02 | 140000000.0000 | 161.47 |
| 2010-06-30 | 4361000000.0000 | 78.51 | 53074400.0000 | -229.20 | 201000000.0000 | -620.18 | 169000000.0000 | -441.18 |
| 2010-03-31 | 1958000000.0000 | 69.97 | 39856500.0000 | -271.61 | 41073300.0000 | -255.50 | 35430100.0000 | -217.04 |
| 2009-12-31 | 6068000000.0000 | -7.29 | 30957900.0000 | -124.57 | 102000000.0000 | 67.63 | 53542500.0000 | 26.52 |
| 2009-06-30 | 2443000000.0000 | -14.52 | -41080500.0000 | -162.63 | -38640600.0000 | -156.67 | -49534600.0000 | -197.97 |
| 2009-09-30 | 4067000000.0000 | -11.20 | -10237300.0000 | -124.33 | 9588600.0000 | -86.23 | -17831500.0000 | -144.36 |
| 2009-03-31 | 1152000000.0000 | -20.88 | -23225300.0000 | -281.81 | -26414200.0000 | -256.07 | -30270700.0000 | -381.58 |
| 2008-09-30 | 4580000000.0000 | 10.04 | 42082500.0000 | -66.06 | 69652600.0000 | -51.29 | 40196000.0000 | -56.92 |
| 2008-12-31 | 6545000000.0000 | 9.80 | -126000000.0000 | -188.11 | 60846700.0000 | -69.42 | 42317800.0000 | -45.08 |
| 2008-03-31 | 1456000000.0000 | 31.88 | 12774400.0000 | -6.04 | 16924700.0000 | -28.84 | 10750300.0000 | -36.19 |
| 2008-06-30 | 2858000000.0000 | 10.09 | 65590600.0000 | -38.70 | 68179800.0000 | -37.45 | 50558600.0000 | -29.91 |
| 2007-09-30 | 4162000000.0000 | 3.64 | 124000000.0000 | -14.48 | 143000000.0000 | -15.88 | 93307800.0000 | -24.14 |
| 2007-12-31 | 5961000000.0000 | 12.09 | 143000000.0000 | -44.79 | 199000000.0000 | -19.76 | 77049100.0000 | -37.36 |
| 2007-06-30 | 2596000000.0000 | 2.81 | 107000000.0000 | 0.00 | 109000000.0000 | -17.42 | 72131800.0000 | -25.19 |
| 2006-12-31 | 5318000000.0000 | 22.28 | 259000000.0000 | 48.85 | 248000000.0000 | 35.52 | 123000000.0000 | 18.27 |
| 2007-03-31 | 1104000000.0000 | 4.15 | 13595200.0000 | -39.26 | 23785600.0000 | 6.53 | 16847500.0000 | 19.42 |
| 2006-09-30 | 4016000000.0000 | 26.21 | 145000000.0000 | 12.40 | 170000000.0000 | 28.79 | 123000000.0000 | 36.75 |
| 2006-06-30 | 2525000000.0000 | 24.02 | 107000000.0000 | 47.14 | 132000000.0000 | 83.03 | 96415400.0000 | 104.39 |
| 2005-12-31 | 4349000000.0000 | 39.75 | 174000000.0000 | 124.95 | 183000000.0000 | 134.30 | 104000000.0000 | 67.23 |
| 2006-03-31 | 1060000000.0000 | 23.40 | 22383400.0000 | 6.84 | 22328400.0000 | 7.33 | 14108000.0000 | 13.51 |
| 2005-09-30 | 3182000000.0000 | 37.51 | 129000000.0000 | 131.72 | 132000000.0000 | 129.47 | 89947500.0000 | 133.77 |
| 2005-06-30 | 2036000000.0000 | 37.85 | 72719600.0000 | 183.06 | 72118100.0000 | 162.32 | 47173300.0000 | 144.99 |
| 2005-03-31 | 859000000.0000 | 36.13 | 20950500.0000 | 294.24 | 20804400.0000 | 220.92 | 12428500.0000 | 172.54 |
| 2004-09-30 | 2314000000.0000 | 88.44 | 55670300.0000 | 231.94 | 57523300.0000 | 214.85 | 38477000.0000 | 111.28 |
| 2004-06-30 | 1477000000.0000 | 96.93 | 25690900.0000 | 197.95 | 27492000.0000 | 184.61 | 19255100.0000 | 100.56 |
| 2004-12-31 | 3112000000.0000 | 77.52 | 77350800.0000 | 847.61 | 78104700.0000 | 290.82 | 62188000.0000 | 602.28 |
| 2004-03-31 | 631000000.0000 | 81.84 | 5314100.0000 | 65.94 | 6482800.0000 | 104.34 | 4560300.0000 | 295.72 |
| 2003-12-31 | 1753000000.0000 | 63.07 | 8162700.0000 | -148.51 | 19984800.0000 | 1251.05 | 8855100.0000 | -865.28 |
| 2003-06-30 | 750000000.0000 | 87.97 | 8622600.0000 | 295.28 | 9659600.0000 | 283.35 | 9600600.0000 | 728.71 |
| 2003-09-30 | 1228000000.0000 | 80.85 | 16771200.0000 | -351.68 | 18270100.0000 | 131.28 | 18211000.0000 | 250.67 |
| 2002-12-31 | 1075000000.0000 | 44.88 | -16827300.0000 | -62.53 | 1479200.0000 | -102.78 | -1157100.0000 | -97.92 |
| 2003-03-31 | 347000000.0000 | 129.80 | 3202500.0000 | -- | 3172500.0000 | 923.39 | 1152400.0000 | 102.18 |
| 2002-09-30 | 679000000.0000 | -- | -6663600.0000 | -∞ | 7899500.0000 | -- | 5193200.0000 | -- |
| 2002-03-31 | 151000000.0000 | -- | -- | NaN | 310000.0000 | -- | 570000.0000 | -- |
| 2002-06-30 | 399000000.0000 | 12.08 | 2181400.0000 | -84.62 | 2519800.0000 | -85.24 | 1158500.0000 | -91.87 |
| 2001-06-30 | 356000000.0000 | 32.84 | 14182500.0000 | -0.56 | 17067500.0000 | 8.61 | 14242100.0000 | 38.36 |
| 2000-12-31 | 563000000.0000 | 61.32 | 8281900.0000 | -111.46 | 11489900.0000 | -4.63 | 7859100.0000 | -20.87 |
| 2001-12-31 | 742000000.0000 | 31.79 | -44910500.0000 | -642.27 | -53251300.0000 | -563.46 | -55570200.0000 | -807.08 |
| 1999-12-31 | 349000000.0000 | -32.23 | -72263800.0000 | -1166.80 | 12047500.0000 | -62.33 | 9932500.0000 | -63.37 |
| 2000-06-30 | 268000000.0000 | 7.63 | 14262000.0000 | 510.48 | 15714000.0000 | 16.27 | 10293700.0000 | -14.00 |
| 1998-12-31 | 515000000.0000 | 9.57 | 6773900.0000 | -85.51 | 31984100.0000 | -37.53 | 27119300.0000 | -37.72 |
| 1999-06-30 | 249000000.0000 | 2.89 | 2336200.0000 | -76.61 | 13515600.0000 | 5.49 | 11969000.0000 | 9.90 |
| 1997-06-30 | 186000000.0000 | -21.52 | 5131900.0000 | 339.98 | 7956400.0000 | -71.33 | 6762900.0000 | -71.33 |
| 1997-12-31 | 470000000.0000 | -9.44 | 46752700.0000 | -30.21 | 51203200.0000 | -26.19 | 43540800.0000 | -35.40 |
| 1998-06-30 | 242000000.0000 | 30.11 | 9990100.0000 | 94.67 | 12812300.0000 | 61.03 | 10890400.0000 | 61.03 |
| 1996-12-31 | 519000000.0000 | 0.00 | 66995200.0000 | 61.59 | 69367300.0000 | 56.67 | 67405300.0000 | 59.44 |
| 1996-06-30 | 237000000.0000 | -- | 1166400.0000 | -- | 27755800.0000 | -- | 23592400.0000 | -- |
| 1994-12-31 | 606000000.0000 | -20.47 | -- | NaN | 59519500.0000 | 20.15 | 57615500.0000 | 16.30 |
| 1995-12-31 | 519000000.0000 | -14.36 | 41458900.0000 | -- | 44275000.0000 | -25.61 | 42275500.0000 | -26.62 |
| 1996-03-31 | 127000000.0000 | -- | -- | NaN | 12617300.0000 | -- | 10724700.0000 | -- |
| 1993-12-31 | 762000000.0000 | -- | -- | NaN | 49539000.0000 | -- | 49539000.0000 | -- |
| 2025-06-30 | 1889000000.0000 | 18.14 | 63021700.0000 | -280.33 | 64617800.0000 | -284.09 | 54079500.0000 | -221.85 |
| 2025-09-30 | 2544000000.0000 | 0.43 | 22423900.0000 | -140.50 | 23765100.0000 | -144.68 | 16722400.0000 | -127.81 |
| 2026-03-31 | 814000000.0000 | -14.94 | -29787900.0000 | -229.73 | -29075700.0000 | -224.80 | -29133700.0000 | -286.32 |
| 2025-12-31 | 3738000000.0000 | 0.97 | 22756400.0000 | -74.72 | 25047600.0000 | -73.50 | 5705100.0000 | -93.50 |
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 | 0.10 | 2.43 | 0.72 | -3.0700 | 0.5700 | 4.39 | 0.29 |
| 2024-12 | -5.73 | 2.55 | 1.27 | 0.6700 | 2.3500 | 4.68 | 0.50 |
| 2024-09 | -4.82 | -2.10 | -1.66 | -12.5400 | 1.3800 | 3.90 | 0.79 |
| 2024-06 | -5.38 | -2.20 | -1.16 | -8.0500 | 1.1600 | 3.89 | 0.53 |
| 2023-12 | -16.46 | 2.02 | 0.96 | 3.3800 | 2.2500 | 4.65 | 0.47 |
| 2023-09 | -11.75 | -6.59 | -2.01 | -7.3600 | 1.4700 | 4.28 | 0.30 |
| 2024-03 | -12.70 | -10.78 | -1.28 | -3.9700 | 0.5700 | 4.05 | 0.12 |
| 2023-06 | -11.08 | -7.92 | -1.68 | -6.0500 | 1.0000 | 4.36 | 0.21 |
| 2023-03 | -9.52 | -9.06 | -0.95 | -- | 0.5300 | 4.46 | 0.11 |
| 2022-12 | -9.22 | 2.03 | 0.94 | -- | 2.2000 | 5.52 | 0.46 |
| 2022-06 | -6.13 | 1.44 | 0.41 | -- | 1.0500 | 6.00 | 0.28 |
| 2022-09 | -6.12 | 0.39 | 0.15 | -- | 1.5400 | 5.62 | 0.38 |
| 2021-12 | -57.92 | -55.03 | -31.23 | -- | 2.0500 | 3.93 | 0.57 |
| 2022-03 | -6.48 | 3.84 | 0.60 | -- | 0.5900 | 6.12 | 0.16 |
| 2021-06 | -19.93 | -21.84 | -3.05 | -64.9500 | 0.9400 | 3.01 | 0.14 |
| 2021-09 | -21.41 | -22.89 | -5.51 | -131.7100 | 1.4000 | 3.24 | 0.24 |
| 2020-12 | -62.55 | -54.36 | -13.14 | -97.4200 | 1.8000 | 2.03 | 0.24 |
| 2021-03 | -26.07 | -27.07 | -1.95 | -33.8800 | 0.4800 | 2.70 | 0.07 |
| 2020-09 | -65.22 | -54.29 | -9.30 | -64.1300 | 1.4300 | 1.94 | 0.17 |
| 2020-03 | -111.65 | -110.68 | -3.41 | -22.5400 | 0.3300 | 1.12 | 0.03 |
| 2020-06 | -68.97 | -56.84 | -5.72 | -38.6900 | 0.9300 | 1.81 | 0.10 |
| 2019-12 | -548.20 | -308.18 | -42.82 | -210.3400 | 0.5700 | 0.36 | 0.14 |
| 2019-06 | -202.48 | -204.28 | -8.93 | -- | 0.1600 | 0.33 | 0.04 |
| 2019-09 | -270.87 | -272.88 | -17.50 | -- | 0.2300 | 0.31 | 0.06 |
| 2018-12 | -15.95 | -16.27 | -4.00 | -167.4700 | 0.6400 | 1.04 | 0.25 |
| 2019-03 | -106.32 | -106.55 | -2.54 | -- | 0.0800 | 0.38 | 0.02 |
| 2018-09 | -4.76 | -4.73 | -0.96 | -22.5600 | 0.5200 | 1.14 | 0.20 |
| 2018-06 | 0.81 | 0.71 | 0.11 | 2.8800 | 0.4300 | 1.32 | 0.16 |
| 2017-09 | -27.05 | -26.22 | -3.09 | -- | 0.2600 | 0.55 | 0.12 |
| 2018-03 | 0.37 | 0.69 | 0.06 | 1.4700 | 0.2200 | 1.28 | 0.08 |
| 2017-12 | -32.59 | 1.27 | 0.25 | 16.4100 | 0.4400 | 0.65 | 0.20 |
| 2017-06 | -22.92 | -22.21 | -1.84 | -121.2100 | 0.1900 | 0.58 | 0.08 |
| 2017-03 | -31.45 | -30.54 | -1.09 | -50.8800 | 0.0800 | 0.46 | 0.04 |
| 2016-09 | -20.72 | -20.27 | -3.43 | -48.0800 | 0.4200 | 0.73 | 0.17 |
| 2016-12 | -24.46 | -23.88 | -6.01 | -103.3400 | 0.6200 | 0.79 | 0.25 |
| 2016-06 | -16.27 | -15.92 | -1.97 | -24.1400 | 0.3100 | 0.78 | 0.12 |
| 2016-03 | -8.97 | -8.54 | -0.57 | -6.2300 | 0.1700 | 0.80 | 0.07 |
| 2015-12 | -12.53 | -11.80 | -3.38 | -26.7400 | 0.7300 | 0.83 | 0.29 |
| 2015-09 | -11.79 | -11.27 | -2.29 | -19.0400 | 0.5500 | 0.75 | 0.20 |
| 2015-06 | -9.28 | -8.93 | -1.31 | -10.3600 | 0.4000 | 0.79 | 0.15 |
| 2014-12 | -0.63 | 0.82 | 0.32 | 0.9500 | 1.0600 | 1.19 | 0.39 |
| 2015-03 | -9.91 | -9.58 | -0.64 | -5.3100 | 0.1900 | 0.77 | 0.07 |
| 2014-09 | -1.21 | 0.49 | 0.14 | 0.6300 | 0.7600 | 1.17 | 0.28 |
| 2014-03 | 0.34 | 0.75 | 0.08 | 0.3400 | 0.2600 | 1.21 | 0.10 |
| 2014-06 | -1.75 | 0.57 | 0.11 | 0.3600 | 0.5400 | 1.25 | 0.20 |
| 2013-09 | -0.42 | 0.98 | 0.32 | 0.5100 | 0.8500 | 1.42 | 0.33 |
| 2013-06 | 1.18 | 1.14 | 0.28 | 0.4800 | 0.6400 | 1.55 | 0.24 |
| 2013-12 | -0.57 | 0.95 | 0.43 | 0.8500 | 1.1900 | 1.50 | 0.45 |
| 2013-03 | 1.29 | 1.26 | 0.15 | 0.8300 | 0.2800 | 1.54 | 0.12 |
| 2012-12 | 0.14 | 0.83 | 0.49 | 1.5000 | 1.3200 | 2.29 | 0.59 |
| 2012-06 | 1.09 | 1.73 | 0.54 | 3.4000 | 0.7000 | 2.82 | 0.31 |
| 2012-09 | -0.32 | 0.89 | 0.39 | 1.3500 | 0.9200 | 2.52 | 0.44 |
| 2012-03 | 0.82 | 1.67 | 0.27 | 1.6500 | 0.3500 | 2.97 | 0.16 |
| 2011-12 | 0.81 | 1.47 | 1.14 | 6.9400 | 1.8100 | 4.07 | 0.78 |
| 2011-09 | 1.84 | 2.09 | 1.29 | 8.0200 | 1.4500 | 4.11 | 0.62 |
| 2011-06 | 2.03 | 2.30 | 1.02 | 6.0800 | 1.0300 | 4.28 | 0.44 |
| 2011-03 | 2.00 | 2.05 | 0.44 | 2.8100 | 0.4900 | 4.12 | 0.21 |
| 2010-09 | 0.95 | 3.15 | 2.08 | 12.2800 | 1.8000 | 4.03 | 0.66 |
| 2010-12 | 0.35 | 2.52 | 1.94 | 10.0700 | 1.9500 | 3.82 | 0.77 |
| 2010-06 | 1.22 | 4.61 | 2.00 | 10.3600 | 1.2000 | 3.78 | 0.43 |
| 2010-03 | 2.04 | 2.10 | 0.40 | 2.4600 | 0.5400 | 3.45 | 0.19 |
| 2009-12 | 0.53 | 1.68 | 1.13 | 2.0700 | 1.6600 | 3.64 | 0.67 |
| 2009-06 | -1.76 | -1.58 | -0.43 | -3.8400 | 0.7100 | 3.82 | 0.27 |
| 2009-09 | -0.25 | 0.24 | 0.10 | 0.0000 | 1.1600 | 3.62 | 0.44 |
| 2009-03 | -2.43 | -2.29 | -0.28 | 0.0000 | 0.3200 | 3.50 | 0.12 |
| 2008-09 | 0.90 | 1.52 | 0.87 | 0.0000 | 1.2000 | 6.10 | 0.57 |
| 2008-12 | -1.91 | 0.93 | 0.65 | 1.4200 | 1.8600 | 6.48 | 0.70 |
| 2008-03 | 0.89 | 1.16 | 0.23 | -- | 0.4300 | 6.66 | 0.20 |
| 2008-06 | 2.27 | 2.39 | 0.84 | 3.5700 | 0.7100 | 6.00 | 0.35 |
| 2007-09 | 3.00 | 3.44 | 2.21 | -- | 2.1600 | 4.61 | 0.64 |
| 2007-12 | 2.47 | 3.34 | 2.49 | 6.0200 | 2.2500 | 5.85 | 0.74 |
| 2007-06 | 4.16 | 4.20 | 1.79 | 5.6000 | 1.3900 | 4.36 | 0.43 |
| 2006-12 | 4.81 | 4.66 | 4.45 | 12.0800 | 3.4800 | 4.87 | 0.95 |
| 2007-03 | 1.18 | 2.15 | 0.41 | -- | 0.5800 | 3.73 | 0.19 |
| 2006-09 | 3.64 | 4.23 | 3.02 | -- | 2.6900 | 4.96 | 0.71 |
| 2006-06 | 4.24 | 5.23 | 2.31 | 5.4000 | 1.8400 | 5.09 | 0.44 |
| 2005-12 | 3.50 | 4.21 | 3.47 | 10.1500 | 3.7800 | 5.42 | 0.82 |
| 2006-03 | 2.17 | 2.11 | 0.40 | -- | 0.7900 | 4.17 | 0.19 |
| 2005-09 | 3.52 | 4.15 | 2.65 | -- | 2.9900 | 5.54 | 0.64 |
| 2005-06 | 3.09 | 3.54 | 1.55 | 4.3000 | 2.0200 | 5.98 | 0.44 |
| 2005-03 | 1.51 | 2.42 | 0.45 | -- | 0.9000 | 5.20 | 0.19 |
| 2004-09 | 1.99 | 2.49 | 1.41 | -- | 3.4000 | 6.04 | 0.57 |
| 2004-06 | 1.35 | 1.86 | 0.68 | 1.9100 | 2.2400 | 6.02 | 0.36 |
| 2004-12 | 2.12 | 2.51 | 1.73 | 7.1700 | 3.8100 | 5.43 | 0.69 |
| 2004-03 | 0.48 | 1.03 | 0.16 | -- | 0.9100 | 4.91 | 0.15 |
| 2003-12 | -0.17 | 1.14 | 0.49 | 1.4200 | 2.6500 | 3.54 | 0.43 |
| 2003-06 | 0.93 | 1.29 | 0.25 | 1.2500 | 1.2000 | 3.12 | 0.19 |
| 2003-09 | 1.06 | 1.49 | 0.46 | -- | -- | -- | 0.31 |
| 2002-12 | -1.86 | 0.14 | 0.04 | 0.5900 | 1.8800 | 2.27 | 0.27 |
| 2003-03 | 0.58 | 0.91 | 0.08 | -- | 0.5400 | 2.88 | 0.09 |
| 2002-09 | -1.18 | 1.16 | 0.20 | -- | 1.2700 | 2.02 | 0.17 |
| 2002-03 | 100.00 | 0.21 | 0.01 | -- | -- | -- | 0.04 |
| 2002-06 | 0.00 | 0.63 | 0.07 | -- | 0.7600 | 1.69 | 0.10 |
| 2001-06 | 5.06 | 4.79 | 0.56 | 1.6100 | 0.9600 | 1.59 | 0.12 |
| 2000-12 | 0.71 | 2.04 | 0.33 | 1.7200 | 1.4900 | -- | 0.16 |
| 2001-12 | -5.80 | -7.18 | -1.39 | 1.9000 | 1.5400 | 1.57 | 0.19 |
| 1999-12 | -17.77 | 3.45 | 0.41 | 2.4600 | 1.1300 | -- | 0.12 |
| 2000-06 | 5.22 | 5.86 | 0.46 | -- | 0.6800 | -- | 0.08 |
| 1998-12 | 0.78 | 6.21 | 1.12 | 4.8300 | 1.2700 | 1.26 | 0.18 |
| 1999-06 | 0.40 | 5.43 | 0.44 | -- | 0.6100 | -- | 0.08 |
| 1997-06 | 100.00 | 4.28 | 0.49 | -- | -- | -- | 0.11 |
| 1997-12 | 8.94 | 10.89 | 2.69 | 6.3300 | 1.0900 | 1.91 | 0.25 |
| 1998-06 | 3.31 | 5.29 | 0.51 | -- | 0.5800 | 1.27 | 0.10 |
| 1996-12 | 11.56 | 13.37 | 4.33 | -- | 1.2600 | 3.22 | 0.32 |
| 1996-06 | 100.00 | 11.71 | 2.16 | -- | -- | -- | 0.18 |
| 1994-12 | 6.60 | 9.82 | 5.92 | -- | 2.0700 | -- | 0.60 |
| 1995-12 | 7.51 | 8.53 | 3.46 | -- | 1.6100 | -- | 0.41 |
| 1996-03 | 9.45 | 9.93 | 0.97 | -- | 0.3600 | -- | 0.10 |
| 1993-12 | 6.17 | 6.50 | 5.37 | -- | 2.5500 | -- | 0.83 |
| 2025-06 | 0.42 | 3.42 | 0.85 | 1.5900 | 1.0400 | 6.66 | 0.25 |
| 2025-09 | -1.73 | 0.93 | 0.25 | 0.0500 | 1.3200 | 6.29 | 0.26 |
| 2026-03 | -5.16 | -3.57 | -- | -- | -- | -- | -- |
| 2025-12 | -1.69 | 0.67 | -- | -- | -- | -- | -- |
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 | 70.05 | 29.95 | 0.9800 | 0.6100 |
| 2024-12 | 64.83 | 35.17 | 0.9800 | 0.6300 |
| 2024-09 | 72.89 | 27.14 | 0.9500 | 0.5200 |
| 2024-06 | 69.80 | 30.16 | 1.0100 | 0.6000 |
| 2023-12 | 68.84 | 31.16 | 1.1200 | 0.6500 |
| 2023-09 | 74.78 | 25.22 | 1.1600 | 0.6700 |
| 2024-03 | 69.52 | 30.48 | 1.1100 | 0.6500 |
| 2023-06 | 73.71 | 26.31 | 1.2000 | 0.6700 |
| 2023-03 | 73.88 | 26.12 | 1.2800 | 0.7700 |
| 2022-12 | 72.99 | 27.01 | 1.2900 | 0.8000 |
| 2022-06 | 116.75 | -16.75 | 0.7000 | 0.2600 |
| 2022-09 | 116.22 | -16.22 | 0.7100 | 0.3200 |
| 2021-12 | 119.27 | -19.27 | 0.6900 | 0.2500 |
| 2022-03 | 116.96 | -16.96 | 0.7100 | 0.2600 |
| 2021-06 | 97.25 | 2.75 | 0.8600 | 0.5000 |
| 2021-09 | 99.02 | 0.97 | 0.7200 | 0.3400 |
| 2020-12 | 93.75 | 6.25 | 0.9000 | 0.4700 |
| 2021-03 | 95.68 | 4.32 | 0.8600 | 0.4500 |
| 2020-09 | 91.01 | 8.98 | 0.9700 | 0.5700 |
| 2020-03 | 87.00 | 13.00 | 1.0400 | 0.6600 |
| 2020-06 | 88.63 | 11.38 | 1.0200 | 0.6500 |
| 2019-12 | 84.80 | 15.20 | 1.1000 | 0.7400 |
| 2019-06 | 107.90 | -7.90 | 0.7000 | 0.3000 |
| 2019-09 | 116.69 | -16.68 | 0.6300 | 0.2300 |
| 2018-12 | 99.26 | 0.74 | 0.8600 | 0.4600 |
| 2019-03 | 101.87 | -1.87 | 0.7900 | 0.3800 |
| 2018-09 | 96.07 | 3.93 | 0.9100 | 0.4900 |
| 2018-06 | 95.08 | 4.92 | 0.9400 | 0.5400 |
| 2017-09 | 99.80 | 0.20 | 0.9200 | 0.4900 |
| 2018-03 | 94.88 | 5.12 | 0.9300 | 0.5600 |
| 2017-12 | 95.23 | 4.77 | 0.9000 | 0.5700 |
| 2017-06 | 98.78 | 1.22 | 0.9500 | 0.5300 |
| 2017-03 | 97.75 | 2.25 | 1.0300 | 0.5300 |
| 2016-09 | 94.31 | 5.69 | 1.2000 | 0.6600 |
| 2016-12 | 96.68 | 3.32 | 1.1100 | 0.6000 |
| 2016-06 | 92.92 | 7.08 | 1.2600 | 0.7300 |
| 2016-03 | 91.27 | 8.73 | 1.3000 | 0.7800 |
| 2015-12 | 89.86 | 10.13 | 1.3200 | 0.7900 |
| 2015-09 | 89.58 | 10.42 | 1.3400 | 0.8300 |
| 2015-06 | 88.32 | 11.68 | 1.4100 | 0.8800 |
| 2014-12 | 86.39 | 13.61 | 1.1400 | 0.7100 |
| 2015-03 | 88.43 | 11.57 | 1.3100 | 0.8600 |
| 2014-09 | 86.09 | 13.91 | 1.0800 | 0.6800 |
| 2014-03 | 84.63 | 15.37 | 1.0100 | 0.6100 |
| 2014-06 | 86.10 | 13.90 | 1.0400 | 0.6500 |
| 2013-09 | 82.75 | 17.25 | 1.0000 | 0.5800 |
| 2013-06 | 81.51 | 18.49 | 1.0100 | 0.6100 |
| 2013-12 | 83.36 | 16.63 | 0.9900 | 0.5900 |
| 2013-03 | 88.42 | 11.58 | 0.9200 | 0.4900 |
| 2012-12 | 87.54 | 12.46 | 0.9200 | 0.4700 |
| 2012-06 | 87.67 | 12.33 | 0.9400 | 0.4500 |
| 2012-09 | 87.26 | 12.74 | 0.9300 | 0.4100 |
| 2012-03 | 87.10 | 12.90 | 0.9300 | 0.4000 |
| 2011-12 | 86.82 | 13.18 | 0.9300 | 0.4100 |
| 2011-09 | 86.24 | 13.75 | 1.0000 | 0.4000 |
| 2011-06 | 85.99 | 14.01 | 1.0100 | 0.4000 |
| 2011-03 | 85.60 | 14.40 | 1.0000 | 0.4000 |
| 2010-09 | 84.61 | 15.39 | 1.0600 | 0.4500 |
| 2010-12 | 85.21 | 14.78 | 1.0000 | 0.3700 |
| 2010-06 | 84.24 | 15.77 | 1.0600 | 0.4700 |
| 2010-03 | 85.67 | 14.33 | 1.0200 | 0.4900 |
| 2009-12 | 84.13 | 15.87 | 1.0200 | 0.4600 |
| 2009-06 | 85.19 | 14.81 | 0.9900 | 0.4400 |
| 2009-09 | 85.31 | 14.69 | 1.0200 | 0.4600 |
| 2009-03 | 85.74 | 14.26 | 0.9900 | 0.4700 |
| 2008-09 | 82.35 | 17.66 | 1.0200 | 0.3900 |
| 2008-12 | 85.15 | 14.85 | 0.9200 | 0.4300 |
| 2008-03 | 81.53 | 18.49 | 1.0200 | 0.4400 |
| 2008-06 | 82.68 | 17.32 | 1.0200 | 0.3800 |
| 2007-09 | 79.15 | 20.85 | 1.0100 | 0.5100 |
| 2007-12 | 81.13 | 18.87 | 1.0200 | 0.3900 |
| 2007-06 | 78.35 | 21.65 | 1.0200 | 0.5200 |
| 2006-12 | 76.77 | 23.23 | 0.9500 | 0.5300 |
| 2007-03 | 77.16 | 22.84 | 1.0300 | 0.5400 |
| 2006-09 | 78.09 | 21.91 | 1.0000 | 0.5400 |
| 2006-06 | 78.96 | 21.04 | 1.1100 | 0.6800 |
| 2005-12 | 79.05 | 20.95 | 1.1100 | 0.7100 |
| 2006-03 | 79.77 | 20.23 | 1.1000 | 0.7000 |
| 2005-09 | 78.41 | 21.59 | 1.1500 | 0.7000 |
| 2005-06 | 77.92 | 22.08 | 1.1300 | 0.7000 |
| 2005-03 | 80.42 | 19.58 | 0.9700 | 0.6300 |
| 2004-09 | 78.53 | 21.47 | 0.8200 | 0.5100 |
| 2004-06 | 78.96 | 21.06 | 0.8000 | 0.5200 |
| 2004-12 | 80.30 | 19.70 | 0.9600 | 0.6200 |
| 2004-03 | 79.48 | 20.52 | 0.8000 | 0.5100 |
| 2003-12 | 79.48 | 20.52 | 0.7900 | 0.5000 |
| 2003-06 | 78.70 | 21.30 | 0.8200 | 0.5400 |
| 2003-09 | 0.00 | 20.25 | -- | -- |
| 2002-12 | 79.31 | 20.69 | 0.8100 | 0.5300 |
| 2003-03 | 79.27 | 20.75 | 0.8200 | 0.5300 |
| 2002-09 | 76.17 | 23.83 | 0.8300 | 0.6400 |
| 2002-03 | 75.95 | 24.05 | 0.8800 | 0.8800 |
| 2002-06 | 75.56 | 24.44 | 0.8600 | 0.6800 |
| 2001-06 | 69.07 | 30.93 | 1.0900 | 0.7800 |
| 2000-12 | 73.72 | 26.90 | 1.2500 | 0.9000 |
| 2001-12 | 75.53 | 24.45 | 0.8700 | 0.6900 |
| 1999-12 | 68.02 | 31.98 | 1.3400 | 1.0600 |
| 2000-06 | 71.29 | 28.71 | 1.2400 | 1.0000 |
| 1998-12 | 64.57 | 35.43 | 1.4900 | 1.1800 |
| 1999-06 | 66.45 | 33.55 | 1.4300 | 1.0700 |
| 1997-06 | 59.00 | 41.00 | 1.6200 | 1.6200 |
| 1997-12 | 62.65 | 37.30 | 1.4700 | 0.9900 |
| 1998-06 | 61.60 | 38.40 | 1.5500 | 1.1400 |
| 1996-12 | 58.43 | 41.51 | 1.6100 | 0.9600 |
| 1996-06 | 68.27 | 31.65 | 1.1100 | 1.1100 |
| 1994-12 | 77.71 | 22.29 | 1.0500 | 0.6400 |
| 1995-12 | 69.95 | 30.05 | 1.2200 | 0.7700 |
| 1996-03 | 69.62 | 30.45 | 1.1200 | 0.6400 |
| 1993-12 | 79.85 | 20.15 | 1.0500 | 0.6000 |
| 2025-06 | 64.84 | 35.16 | 1.2100 | 0.6200 |
| 2025-09 | 54.98 | 45.02 | 1.5400 | 0.9500 |
| 2026-03 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 956000000.0000 | 31725800.0000 | 59090600.0000 | 6708300.0000 |
| 2024-12 | 3914000000.0000 | 128000000.0000 | 325000000.0000 | 32231400.0000 |
| 2024-09 | 2655000000.0000 | 82434200.0000 | 206000000.0000 | 22452300.0000 |
| 2024-06 | 1685000000.0000 | 58220700.0000 | 134000000.0000 | 16401300.0000 |
| 2023-12 | 1748000000.0000 | 93846000.0000 | 186000000.0000 | 35952400.0000 |
| 2023-09 | 1217000000.0000 | 61264300.0000 | 118000000.0000 | 19307200.0000 |
| 2024-03 | 417000000.0000 | 20353500.0000 | 40021500.0000 | 6693100.0000 |
| 2023-06 | 822000000.0000 | 40908800.0000 | 75352000.0000 | 19227700.0000 |
| 2023-03 | 414000000.0000 | 20962500.0000 | 37649200.0000 | 8662500.0000 |
| 2022-12 | 1824000000.0000 | 81828400.0000 | 196000000.0000 | 61580100.0000 |
| 2022-06 | 917000000.0000 | 34220700.0000 | 85954000.0000 | 32682400.0000 |
| 2022-09 | 1317000000.0000 | 53160800.0000 | 123000000.0000 | 38897100.0000 |
| 2021-12 | 2683000000.0000 | 105000000.0000 | 293000000.0000 | 83758800.0000 |
| 2022-03 | 493000000.0000 | 15871000.0000 | 40864500.0000 | 16276400.0000 |
| 2021-06 | 1005000000.0000 | 46424000.0000 | 121000000.0000 | 45028100.0000 |
| 2021-09 | 1554000000.0000 | 73213900.0000 | 185000000.0000 | 63844700.0000 |
| 2020-12 | 2183000000.0000 | 138000000.0000 | 313000000.0000 | 96013100.0000 |
| 2021-03 | 503000000.0000 | 22256400.0000 | 60647300.0000 | 21502900.0000 |
| 2020-09 | 1677000000.0000 | 119000000.0000 | 205000000.0000 | 67163500.0000 |
| 2020-03 | 436000000.0000 | 33220900.0000 | 68330700.0000 | 21866900.0000 |
| 2020-06 | 1100000000.0000 | 74788000.0000 | 134000000.0000 | 51417300.0000 |
| 2019-12 | 6495000000.0000 | 371000000.0000 | 945000000.0000 | 511000000.0000 |
| 2019-06 | 2193000000.0000 | 163000000.0000 | 206000000.0000 | 378000000.0000 |
| 2019-09 | 3501000000.0000 | 266000000.0000 | 314000000.0000 | 447000000.0000 |
| 2018-12 | 5815000000.0000 | 463000000.0000 | 398000000.0000 | 911000000.0000 |
| 2019-03 | 914000000.0000 | 90026700.0000 | 123000000.0000 | 162000000.0000 |
| 2018-09 | 4405000000.0000 | 320000000.0000 | 304000000.0000 | 565000000.0000 |
| 2018-06 | 3312000000.0000 | 216000000.0000 | 205000000.0000 | 353000000.0000 |
| 2017-09 | 4007000000.0000 | 458000000.0000 | 347000000.0000 | 759000000.0000 |
| 2018-03 | 1633000000.0000 | 113000000.0000 | 125000000.0000 | 157000000.0000 |
| 2017-12 | 5554000000.0000 | 647000000.0000 | 482000000.0000 | 1014000000.0000 |
| 2017-06 | 2762000000.0000 | 270000000.0000 | 266000000.0000 | 492000000.0000 |
| 2017-03 | 1162000000.0000 | 145000000.0000 | 135000000.0000 | 209000000.0000 |
| 2016-09 | 5198000000.0000 | 550000000.0000 | 434000000.0000 | 610000000.0000 |
| 2016-12 | 7771000000.0000 | 761000000.0000 | 627000000.0000 | 838000000.0000 |
| 2016-06 | 3658000000.0000 | 354000000.0000 | 295000000.0000 | 403000000.0000 |
| 2016-03 | 1786000000.0000 | 153000000.0000 | 147000000.0000 | 199000000.0000 |
| 2015-12 | 7184000000.0000 | 696000000.0000 | 518000000.0000 | 822000000.0000 |
| 2015-09 | 4960000000.0000 | 482000000.0000 | 370000000.0000 | 575000000.0000 |
| 2015-06 | 3402000000.0000 | 306000000.0000 | 255000000.0000 | 364000000.0000 |
| 2014-12 | 7864000000.0000 | 592000000.0000 | 624000000.0000 | 694000000.0000 |
| 2015-03 | 1641000000.0000 | 138000000.0000 | 127000000.0000 | 180000000.0000 |
| 2014-09 | 5511000000.0000 | 470000000.0000 | 487000000.0000 | 475000000.0000 |
| 2014-03 | 1784000000.0000 | 136000000.0000 | 168000000.0000 | 133000000.0000 |
| 2014-06 | 3886000000.0000 | 316000000.0000 | 351000000.0000 | 333000000.0000 |
| 2013-09 | 5200000000.0000 | 410000000.0000 | 450000000.0000 | 356000000.0000 |
| 2013-06 | 3685000000.0000 | 280000000.0000 | 293000000.0000 | 244000000.0000 |
| 2013-12 | 7421000000.0000 | 597000000.0000 | 676000000.0000 | 486000000.0000 |
| 2013-03 | 1678000000.0000 | 117000000.0000 | 158000000.0000 | 110000000.0000 |
| 2012-12 | 7776000000.0000 | 623000000.0000 | 767000000.0000 | 435000000.0000 |
| 2012-06 | 4157000000.0000 | 270000000.0000 | 435000000.0000 | 193000000.0000 |
| 2012-09 | 5675000000.0000 | 433000000.0000 | 627000000.0000 | 309000000.0000 |
| 2012-03 | 2063000000.0000 | 118000000.0000 | 226000000.0000 | 101000000.0000 |
| 2011-12 | 9533000000.0000 | 636000000.0000 | 867000000.0000 | 328000000.0000 |
| 2011-09 | 7380000000.0000 | 479000000.0000 | 632000000.0000 | 247000000.0000 |
| 2011-06 | 5067000000.0000 | 305000000.0000 | 446000000.0000 | 153000000.0000 |
| 2011-03 | 2351000000.0000 | 135000000.0000 | 220000000.0000 | 69881200.0000 |
| 2010-09 | 6796000000.0000 | 437000000.0000 | 525000000.0000 | 192000000.0000 |
| 2010-12 | 8019000000.0000 | 632000000.0000 | 721000000.0000 | 285000000.0000 |
| 2010-06 | 4308000000.0000 | 285000000.0000 | 350000000.0000 | 131000000.0000 |
| 2010-03 | 1918000000.0000 | 132000000.0000 | 175000000.0000 | 56600700.0000 |
| 2009-12 | 6036000000.0000 | 429000000.0000 | 572000000.0000 | 190000000.0000 |
| 2009-06 | 2486000000.0000 | 133000000.0000 | 216000000.0000 | 74351100.0000 |
| 2009-09 | 4077000000.0000 | 242000000.0000 | 318000000.0000 | 124000000.0000 |
| 2009-03 | 1180000000.0000 | 59062200.0000 | 100000000.0000 | 39921200.0000 |
| 2008-09 | 4539000000.0000 | 194000000.0000 | 385000000.0000 | 103000000.0000 |
| 2008-12 | 6670000000.0000 | 292000000.0000 | 622000000.0000 | 168000000.0000 |
| 2008-03 | 1443000000.0000 | 66117700.0000 | 123000000.0000 | 32120700.0000 |
| 2008-06 | 2793000000.0000 | 114000000.0000 | 220000000.0000 | 49811500.0000 |
| 2007-09 | 4037000000.0000 | 160000000.0000 | 305000000.0000 | 60759700.0000 |
| 2007-12 | 5814000000.0000 | 290000000.0000 | 471000000.0000 | 96435100.0000 |
| 2007-06 | 2488000000.0000 | 101000000.0000 | 190000000.0000 | 34955400.0000 |
| 2006-12 | 5062000000.0000 | 218000000.0000 | 488000000.0000 | 119000000.0000 |
| 2007-03 | 1091000000.0000 | 58554300.0000 | 108000000.0000 | 12517800.0000 |
| 2006-09 | 3870000000.0000 | 162000000.0000 | 345000000.0000 | 94674900.0000 |
| 2006-06 | 2418000000.0000 | 98464700.0000 | 221000000.0000 | 54542200.0000 |
| 2005-12 | 4197000000.0000 | 167000000.0000 | 469000000.0000 | 104000000.0000 |
| 2006-03 | 1037000000.0000 | 45927200.0000 | 99655700.0000 | 30753100.0000 |
| 2005-09 | 3070000000.0000 | 137000000.0000 | 258000000.0000 | 90529900.0000 |
| 2005-06 | 1973000000.0000 | 87514200.0000 | 180000000.0000 | 63656900.0000 |
| 2005-03 | 846000000.0000 | 33164100.0000 | 85789300.0000 | 25612800.0000 |
| 2004-09 | 2268000000.0000 | 79223000.0000 | 228000000.0000 | 92583900.0000 |
| 2004-06 | 1457000000.0000 | 51826100.0000 | 162000000.0000 | 66709300.0000 |
| 2004-12 | 3046000000.0000 | 140000000.0000 | 273000000.0000 | 112000000.0000 |
| 2004-03 | 628000000.0000 | 22954300.0000 | 77364700.0000 | 28766900.0000 |
| 2003-12 | 1756000000.0000 | 77977300.0000 | 229000000.0000 | 83395000.0000 |
| 2003-06 | 743000000.0000 | 35456800.0000 | 104000000.0000 | 33937000.0000 |
| 2003-09 | 1215000000.0000 | 52691400.0000 | 144000000.0000 | 67351600.0000 |
| 2002-12 | 1095000000.0000 | 47230200.0000 | 173000000.0000 | 40999600.0000 |
| 2003-03 | 345000000.0000 | 19353400.0000 | 50333600.0000 | 12418500.0000 |
| 2002-09 | 687000000.0000 | 18257100.0000 | 120000000.0000 | 20272700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 399000000.0000 | 10172100.0000 | 68554800.0000 | 15456600.0000 |
| 2001-06 | 338000000.0000 | 14575000.0000 | 49983700.0000 | 15997500.0000 |
| 2000-12 | 559000000.0000 | 25929200.0000 | 73272800.0000 | 20121900.0000 |
| 2001-12 | 785000000.0000 | 35968600.0000 | 153000000.0000 | 38460400.0000 |
| 1999-12 | 411000000.0000 | 19056200.0000 | 104000000.0000 | 19203200.0000 |
| 2000-06 | 254000000.0000 | 9857000.0000 | 21334600.0000 | 12724200.0000 |
| 1998-12 | 511000000.0000 | 18825500.0000 | 102000000.0000 | 24621500.0000 |
| 1999-06 | 248000000.0000 | 9579500.0000 | 24560200.0000 | 15067100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 428000000.0000 | 13381500.0000 | 38749900.0000 | 21053200.0000 |
| 1998-06 | 234000000.0000 | 5209200.0000 | 26906300.0000 | 21951700.0000 |
| 1996-12 | 459000000.0000 | 7213500.0000 | 63717300.0000 | 20361500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 566000000.0000 | 6720600.0000 | 68717200.0000 | 37074200.0000 |
| 1995-12 | 480000000.0000 | 7689500.0000 | 72555900.0000 | 35394100.0000 |
| 1996-03 | 115000000.0000 | 2299500.0000 | 13241800.0000 | 7778300.0000 |
| 1993-12 | 715000000.0000 | 28688300.0000 | 64583300.0000 | 33420800.0000 |
| 2025-06 | 1881000000.0000 | 63923500.0000 | 126000000.0000 | 16055700.0000 |
| 2025-09 | 2588000000.0000 | 91531300.0000 | 191000000.0000 | 5748500.0000 |
| 2026-03 | 856000000.0000 | 24551500.0000 | 67043400.0000 | 477800.0000 |
| 2025-12 | 3801000000.0000 | 128000000.0000 | 273000000.0000 | 24965600.0000 |