中商官网
研究报告
通程控股（000419）
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 | 510000000.0000 | 6.03 | 26342700.0000 | -60.79 | 26369100.0000 | -60.83 | 13411100.0000 | -70.85 |
| 2024-12-31 | 2083000000.0000 | -2.34 | 207000000.0000 | 12.50 | 214000000.0000 | 16.30 | 172000000.0000 | 13.16 |
| 2024-09-30 | 1395000000.0000 | -10.35 | 202000000.0000 | 23.93 | 208000000.0000 | 23.08 | 167000000.0000 | 21.90 |
| 2024-06-30 | 894000000.0000 | -15.98 | 154000000.0000 | 11.59 | 160000000.0000 | 11.89 | 129000000.0000 | 10.26 |
| 2024-03-31 | 481000000.0000 | -9.76 | 67179800.0000 | 37.69 | 67315600.0000 | 23.73 | 46014300.0000 | 24.37 |
| 2023-12-31 | 2133000000.0000 | 0.09 | 184000000.0000 | -19.30 | 184000000.0000 | -10.68 | 152000000.0000 | -8.43 |
| 2023-09-30 | 1556000000.0000 | 0.06 | 163000000.0000 | -24.88 | 169000000.0000 | -23.53 | 137000000.0000 | -23.03 |
| 2023-03-31 | 533000000.0000 | 0.38 | 48790600.0000 | -35.91 | 54405000.0000 | -31.42 | 36998100.0000 | -34.24 |
| 2023-06-30 | 1064000000.0000 | 2.50 | 138000000.0000 | -18.82 | 143000000.0000 | -17.34 | 117000000.0000 | -15.22 |
| 2022-09-30 | 1555000000.0000 | -8.21 | 217000000.0000 | 20.56 | 221000000.0000 | 20.77 | 178000000.0000 | 22.76 |
| 2022-06-30 | 1038000000.0000 | -8.87 | 170000000.0000 | 41.67 | 173000000.0000 | 42.98 | 138000000.0000 | 41.38 |
| 2022-12-31 | 2131000000.0000 | -8.50 | 228000000.0000 | 15.74 | 206000000.0000 | 1.48 | 166000000.0000 | 3.11 |
| 2022-03-31 | 531000000.0000 | -6.35 | 76128900.0000 | 89.69 | 79327100.0000 | 97.61 | 56265100.0000 | 117.51 |
| 2021-12-31 | 2329000000.0000 | 0.47 | 197000000.0000 | -22.13 | 203000000.0000 | -21.32 | 161000000.0000 | -22.22 |
| 2021-06-30 | 1139000000.0000 | 6.65 | 120000000.0000 | -6.98 | 121000000.0000 | -10.37 | 97611900.0000 | -11.26 |
| 2021-09-30 | 1694000000.0000 | 2.29 | 180000000.0000 | -22.75 | 183000000.0000 | -23.11 | 145000000.0000 | -23.28 |
| 2021-03-31 | 567000000.0000 | 35.32 | 40132700.0000 | 32.26 | 40142800.0000 | 12.20 | 25867800.0000 | 3.72 |
| 2020-12-31 | 2318000000.0000 | -36.32 | 253000000.0000 | 1.20 | 258000000.0000 | 0.39 | 207000000.0000 | 3.50 |
| 2020-09-30 | 1656000000.0000 | -37.95 | 233000000.0000 | 17.09 | 238000000.0000 | 14.42 | 189000000.0000 | 17.39 |
| 2020-06-30 | 1068000000.0000 | -42.77 | 129000000.0000 | 7.50 | 135000000.0000 | 12.50 | 110000000.0000 | 25.52 |
| 2020-03-31 | 419000000.0000 | -56.98 | 30343600.0000 | -55.50 | 35777200.0000 | -47.12 | 24939500.0000 | -48.89 |
| 2019-12-31 | 3640000000.0000 | -7.61 | 250000000.0000 | 13.12 | 257000000.0000 | 16.29 | 200000000.0000 | 19.05 |
| 2019-09-30 | 2669000000.0000 | -8.25 | 199000000.0000 | 10.56 | 208000000.0000 | 14.92 | 161000000.0000 | 20.15 |
| 2019-06-30 | 1866000000.0000 | -7.90 | 120000000.0000 | -6.98 | 120000000.0000 | -7.69 | 87636500.0000 | -8.39 |
| 2019-03-31 | 974000000.0000 | -8.80 | 68182700.0000 | 2.96 | 67657000.0000 | 1.59 | 48797700.0000 | 0.29 |
| 2018-09-30 | 2909000000.0000 | -1.76 | 180000000.0000 | 26.76 | 181000000.0000 | 24.83 | 134000000.0000 | 21.82 |
| 2018-12-31 | 3940000000.0000 | -2.60 | 221000000.0000 | 15.10 | 221000000.0000 | 14.51 | 168000000.0000 | 13.51 |
| 2018-03-31 | 1068000000.0000 | 2.20 | 66220500.0000 | 39.67 | 66595600.0000 | 37.15 | 48655900.0000 | 38.85 |
| 2018-06-30 | 2026000000.0000 | 0.40 | 129000000.0000 | 14.16 | 130000000.0000 | 12.07 | 95661500.0000 | 7.66 |
| 2017-06-30 | 2018000000.0000 | 4.34 | 113000000.0000 | 2.73 | 116000000.0000 | 3.57 | 88858200.0000 | 6.82 |
| 2017-09-30 | 2961000000.0000 | 6.02 | 142000000.0000 | 10.94 | 145000000.0000 | 10.69 | 110000000.0000 | 16.37 |
| 2017-12-31 | 4045000000.0000 | 4.77 | 192000000.0000 | 27.15 | 193000000.0000 | 20.63 | 148000000.0000 | 27.59 |
| 2016-12-31 | 3861000000.0000 | -8.70 | 151000000.0000 | 5.59 | 160000000.0000 | 0.00 | 116000000.0000 | 4.50 |
| 2016-09-30 | 2793000000.0000 | -12.47 | 128000000.0000 | 3.23 | 131000000.0000 | -7.75 | 94529400.0000 | -7.32 |
| 2017-03-31 | 1045000000.0000 | 1.95 | 47411500.0000 | -9.07 | 48556700.0000 | -7.91 | 35041700.0000 | -5.85 |
| 2016-06-30 | 1934000000.0000 | -12.49 | 110000000.0000 | 1.85 | 112000000.0000 | -4.27 | 83186200.0000 | -4.20 |
| 2016-03-31 | 1025000000.0000 | -11.18 | 52140700.0000 | 10.01 | 52728800.0000 | -3.74 | 37219700.0000 | -1.44 |
| 2015-12-31 | 4229000000.0000 | -2.78 | 143000000.0000 | -21.86 | 160000000.0000 | -18.37 | 111000000.0000 | -19.57 |
| 2015-09-30 | 3191000000.0000 | -0.25 | 124000000.0000 | 3.33 | 142000000.0000 | 15.45 | 102000000.0000 | 23.75 |
| 2015-06-30 | 2210000000.0000 | -0.50 | 108000000.0000 | 8.00 | 117000000.0000 | 13.59 | 86829300.0000 | 23.35 |
| 2014-12-31 | 4350000000.0000 | 1.00 | 183000000.0000 | -2.66 | 196000000.0000 | -5.31 | 138000000.0000 | -4.83 |
| 2015-03-31 | 1154000000.0000 | 0.17 | 47397400.0000 | -0.67 | 54778300.0000 | 11.30 | 37765400.0000 | 12.09 |
| 2014-09-30 | 3199000000.0000 | 1.75 | 120000000.0000 | -13.67 | 123000000.0000 | -21.15 | 82424900.0000 | -26.41 |
| 2014-03-31 | 1152000000.0000 | 7.26 | 47719100.0000 | 7.00 | 49217800.0000 | 6.15 | 33692500.0000 | -1.92 |
| 2014-06-30 | 2221000000.0000 | 2.59 | 100000000.0000 | -9.91 | 103000000.0000 | -12.71 | 70392700.0000 | -17.89 |
| 2013-12-31 | 4307000000.0000 | 10.13 | 188000000.0000 | -9.18 | 207000000.0000 | -3.72 | 145000000.0000 | -6.45 |
| 2013-09-30 | 3144000000.0000 | 11.33 | 139000000.0000 | -4.14 | 156000000.0000 | 3.31 | 112000000.0000 | 0.90 |
| 2013-06-30 | 2165000000.0000 | 11.71 | 111000000.0000 | 7.77 | 118000000.0000 | 7.27 | 85725200.0000 | 9.12 |
| 2012-12-31 | 3911000000.0000 | 4.02 | 207000000.0000 | -29.11 | 215000000.0000 | -27.36 | 155000000.0000 | -28.24 |
| 2013-03-31 | 1074000000.0000 | 10.72 | 44599200.0000 | -8.42 | 46366800.0000 | -4.83 | 34352200.0000 | -1.22 |
| 2012-09-30 | 2824000000.0000 | 2.36 | 145000000.0000 | 14.17 | 151000000.0000 | 17.05 | 111000000.0000 | 16.06 |
| 2012-06-30 | 1938000000.0000 | 0.68 | 103000000.0000 | 12.57 | 110000000.0000 | 18.36 | 78561800.0000 | 13.35 |
| 2011-09-30 | 2759000000.0000 | 18.06 | 127000000.0000 | 41.64 | 129000000.0000 | 43.30 | 95637200.0000 | 48.87 |
| 2011-12-31 | 3760000000.0000 | 14.32 | 292000000.0000 | 107.09 | 296000000.0000 | 98.66 | 216000000.0000 | 109.71 |
| 2012-03-31 | 970000000.0000 | -3.39 | 48701600.0000 | 13.90 | 48718300.0000 | 11.51 | 34777200.0000 | 4.60 |
| 2011-06-30 | 1925000000.0000 | 20.61 | 91497700.0000 | 41.44 | 92937500.0000 | 43.17 | 69308800.0000 | 44.15 |
| 2011-03-31 | 1004000000.0000 | 23.34 | 42759700.0000 | 34.70 | 43690500.0000 | 37.88 | 33249100.0000 | 37.12 |
| 2010-06-30 | 1596000000.0000 | 47.10 | 64689200.0000 | 89.73 | 64913100.0000 | 75.17 | 48081300.0000 | 68.09 |
| 2010-12-31 | 3289000000.0000 | 36.87 | 141000000.0000 | 79.60 | 149000000.0000 | 77.03 | 103000000.0000 | 91.14 |
| 2010-09-30 | 2337000000.0000 | 41.29 | 89662500.0000 | 102.18 | 90022700.0000 | 80.19 | 64242000.0000 | 80.92 |
| 2010-03-31 | 814000000.0000 | 58.98 | 31744800.0000 | 153.01 | 31686300.0000 | 112.67 | 24248700.0000 | 96.86 |
| 2009-12-31 | 2403000000.0000 | 32.69 | 78509600.0000 | 25.06 | 84164400.0000 | 28.99 | 53886900.0000 | 11.08 |
| 2009-09-30 | 1654000000.0000 | 24.17 | 44348500.0000 | 3.30 | 49959700.0000 | 13.10 | 35507900.0000 | 1.00 |
| 2009-06-30 | 1085000000.0000 | 21.09 | 34094900.0000 | 8.91 | 37057500.0000 | 20.98 | 28603700.0000 | 12.87 |
| 2009-03-31 | 512000000.0000 | 14.29 | 12546700.0000 | -22.72 | 14899600.0000 | -8.74 | 12317700.0000 | -6.84 |
| 2008-09-30 | 1332000000.0000 | 20.33 | 42932200.0000 | -0.29 | 44173000.0000 | 1.72 | 35156100.0000 | 8.15 |
| 2008-12-31 | 1811000000.0000 | 13.47 | 62775400.0000 | -27.75 | 65250800.0000 | -25.38 | 48511700.0000 | -20.30 |
| 2008-06-30 | 896000000.0000 | 22.07 | 31305400.0000 | 20.15 | 30631000.0000 | 16.20 | 25343000.0000 | 28.61 |
| 2008-03-31 | 448000000.0000 | 24.10 | 16235900.0000 | -14.76 | 16327000.0000 | -14.51 | 13222700.0000 | -5.12 |
| 2007-12-31 | 1596000000.0000 | 31.68 | 86891500.0000 | 63.95 | 87447900.0000 | 4.58 | 60868300.0000 | 1.93 |
| 2007-09-30 | 1107000000.0000 | 32.42 | 43057400.0000 | 97.66 | 43424400.0000 | 83.89 | 32505400.0000 | 62.32 |
| 2007-03-31 | 361000000.0000 | 36.23 | 19047200.0000 | 111.61 | 19098700.0000 | 112.02 | 13936900.0000 | 83.67 |
| 2007-06-30 | 734000000.0000 | 31.31 | 26056100.0000 | 70.42 | 26361300.0000 | 72.70 | 19705000.0000 | 48.05 |
| 2006-12-31 | 1212000000.0000 | 24.44 | 53000100.0000 | -5.80 | 83621200.0000 | 47.33 | 59715700.0000 | 55.79 |
| 2006-09-30 | 836000000.0000 | 19.60 | 21783900.0000 | 9.23 | 23614200.0000 | 16.86 | 20025600.0000 | 6.64 |
| 2006-03-31 | 265000000.0000 | 3.11 | 9001200.0000 | -13.59 | 9007800.0000 | -13.50 | 7588200.0000 | -13.05 |
| 2006-06-30 | 559000000.0000 | 14.78 | 15289200.0000 | 8.18 | 15264300.0000 | 7.92 | 13309900.0000 | 1.17 |
| 2005-12-31 | 974000000.0000 | 10.68 | 56261000.0000 | 70.16 | 56757800.0000 | 67.06 | 38330200.0000 | 25.87 |
| 2005-09-30 | 699000000.0000 | 12.92 | 19943900.0000 | 24.16 | 20207300.0000 | 25.84 | 18778600.0000 | 25.03 |
| 2005-06-30 | 487000000.0000 | 17.07 | 14133300.0000 | 9.45 | 14144100.0000 | 9.17 | 13155600.0000 | 15.21 |
| 2004-09-30 | 619000000.0000 | 23.31 | 16063400.0000 | -9.91 | 16058200.0000 | -10.47 | 15019400.0000 | 18.03 |
| 2004-12-31 | 880000000.0000 | 25.71 | 33064100.0000 | 2.19 | 33973600.0000 | 4.36 | 30451200.0000 | 11.22 |
| 2005-03-31 | 257000000.0000 | 25.37 | 10417300.0000 | -16.39 | 10413700.0000 | -16.59 | 8726600.0000 | -3.70 |
| 2004-03-31 | 205000000.0000 | 17.14 | 12459700.0000 | 0.28 | 12485100.0000 | 0.69 | 9061900.0000 | -4.72 |
| 2004-06-30 | 416000000.0000 | 23.81 | 12913000.0000 | -8.79 | 12955500.0000 | -8.81 | 11418500.0000 | 11.67 |
| 2003-09-30 | 502000000.0000 | 2.87 | 17830900.0000 | -10.20 | 17936700.0000 | -8.73 | 12725200.0000 | -20.73 |
| 2003-12-31 | 700000000.0000 | 1.45 | 32356300.0000 | -15.10 | 32554800.0000 | -12.66 | 27379400.0000 | -9.59 |
| 2003-06-30 | 336000000.0000 | 1.20 | 14157500.0000 | -18.73 | 14206400.0000 | -17.35 | 10225500.0000 | -29.21 |
| 2002-12-31 | 690000000.0000 | 6.65 | 38109400.0000 | 25.08 | 37273000.0000 | 20.10 | 30283700.0000 | 7.75 |
| 2002-09-30 | 488000000.0000 | -- | 19856400.0000 | -- | 19651400.0000 | -- | 16053600.0000 | -- |
| 2003-03-31 | 175000000.0000 | 12.90 | 12425000.0000 | -1130.86 | 12399600.0000 | 2.10 | 9511100.0000 | 19.11 |
| 2002-06-30 | 332000000.0000 | 5.40 | 17421300.0000 | -28.16 | 17189600.0000 | -30.68 | 14444300.0000 | -26.98 |
| 2002-03-31 | 155000000.0000 | -- | -1205300.0000 | -∞ | 12144000.0000 | -- | 7984900.0000 | -- |
| 2000-12-31 | 659000000.0000 | 1.85 | 42800400.0000 | -0.19 | 47331100.0000 | 1.75 | 44708800.0000 | 1.55 |
| 2001-12-31 | 647000000.0000 | -1.82 | 30467900.0000 | -28.81 | 31034600.0000 | -34.43 | 28104400.0000 | -37.14 |
| 2001-06-30 | 315000000.0000 | 0.96 | 24248700.0000 | 28.82 | 24798300.0000 | 19.69 | 19782400.0000 | 12.07 |
| 1999-12-31 | 647000000.0000 | 7.83 | 42880800.0000 | 5.46 | 46518900.0000 | 7.93 | 44024300.0000 | 19.67 |
| 2000-06-30 | 312000000.0000 | 0.65 | 18823500.0000 | -37.21 | 20718400.0000 | -34.12 | 17651100.0000 | -40.52 |
| 1998-06-30 | 292000000.0000 | -3.31 | 34773800.0000 | -- | 36158000.0000 | 8.54 | 32191300.0000 | 12.86 |
| 1998-12-31 | 600000000.0000 | 19.76 | 40660900.0000 | -12.73 | 43101400.0000 | -12.08 | 36788400.0000 | -12.43 |
| 1999-06-30 | 310000000.0000 | 6.16 | 29980500.0000 | -13.78 | 31446900.0000 | -13.03 | 29676700.0000 | -7.81 |
| 1997-12-31 | 501000000.0000 | -0.60 | 46591800.0000 | 49.20 | 49022000.0000 | 44.44 | 42010100.0000 | 43.54 |
| 1997-06-30 | 302000000.0000 | 3.07 | -- | -100.00 | 33313600.0000 | 141.85 | 28522500.0000 | 209.06 |
| 1995-12-31 | 472000000.0000 | 14.56 | 20682900.0000 | 24.37 | 20371100.0000 | 22.46 | 13648600.0000 | 8.18 |
| 1996-06-30 | 293000000.0000 | -- | 13695100.0000 | -- | 13774500.0000 | -- | 9228900.0000 | -- |
| 1996-12-31 | 504000000.0000 | 6.78 | 31228000.0000 | 50.98 | 33938800.0000 | 66.60 | 29267400.0000 | 114.44 |
| 1994-12-31 | 412000000.0000 | 28.35 | 16630300.0000 | 35.16 | 16635000.0000 | 32.89 | 12616300.0000 | 53.31 |
| 1993-12-31 | 321000000.0000 | -- | 12304500.0000 | -- | 12518300.0000 | -- | 8229200.0000 | -- |
| 2025-06-30 | 1034000000.0000 | 15.66 | 111000000.0000 | -27.92 | 114000000.0000 | -28.75 | 92014700.0000 | -28.67 |
| 2025-09-30 | -- | -100.00 | 162000000.0000 | -19.80 | 164000000.0000 | -21.15 | 137000000.0000 | -17.96 |
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 | 5.10 | 5.17 | 0.45 | 0.2400 | 2.3700 | 24.79 | 0.09 |
| 2024-12 | 5.14 | 10.27 | 3.60 | 4.5200 | 9.6300 | 53.02 | 0.35 |
| 2024-09 | 7.31 | 14.91 | 3.78 | 4.4500 | 5.7200 | 80.72 | 0.25 |
| 2024-06 | 8.39 | 17.90 | 2.88 | 3.4500 | 3.4300 | 177.34 | 0.16 |
| 2024-03 | 7.48 | 13.99 | 1.25 | 1.1800 | 1.8400 | 182.74 | 0.09 |
| 2023-12 | 6.05 | 8.63 | 3.42 | 4.1600 | 8.5800 | 260.87 | 0.40 |
| 2023-09 | 7.52 | 10.86 | 3.08 | 3.6800 | 4.8200 | 148.15 | 0.28 |
| 2023-03 | 9.01 | 10.21 | 1.02 | 0.9500 | 2.0600 | 150.63 | 0.10 |
| 2023-06 | 8.74 | 13.44 | 2.61 | 3.1800 | 3.6100 | 169.81 | 0.19 |
| 2022-09 | 5.47 | 14.21 | 4.21 | 5.2800 | 5.7300 | 149.38 | 0.30 |
| 2022-06 | 4.53 | 16.67 | 3.19 | 4.1000 | 4.5900 | 194.59 | 0.19 |
| 2022-12 | 4.32 | 9.67 | 3.94 | 4.8000 | 8.7300 | 233.77 | 0.41 |
| 2022-03 | 4.14 | 14.94 | 1.45 | 1.6200 | 2.1700 | 222.22 | 0.10 |
| 2021-12 | 5.67 | 8.72 | 3.50 | 4.6200 | 8.3600 | 229.30 | 0.40 |
| 2021-06 | 6.85 | 10.62 | 2.01 | 2.7700 | 3.9400 | 159.29 | 0.19 |
| 2021-09 | 7.73 | 10.80 | 3.12 | 4.1000 | 5.3800 | 140.08 | 0.29 |
| 2021-03 | 6.70 | 7.08 | 0.65 | 0.6200 | 1.9600 | 198.90 | 0.09 |
| 2020-12 | 5.57 | 11.13 | 4.84 | 5.8800 | 5.9100 | 198.90 | 0.43 |
| 2020-09 | 6.64 | 14.37 | 4.67 | 5.5800 | 4.3300 | 135.85 | 0.32 |
| 2020-06 | 7.12 | 12.64 | 2.79 | 3.3400 | 2.5700 | 139.53 | 0.22 |
| 2020-03 | 7.16 | 8.54 | 0.77 | 0.6600 | 0.8000 | 104.65 | 0.09 |
| 2019-12 | 5.74 | 7.06 | 5.04 | 6.1400 | 8.5600 | 327.27 | 0.71 |
| 2019-09 | 6.07 | 7.79 | 4.14 | 4.8900 | 6.1500 | 174.76 | 0.53 |
| 2019-06 | 6.43 | 6.43 | 2.42 | 2.5400 | 4.9500 | 246.58 | 0.38 |
| 2019-03 | 6.98 | 6.95 | 1.30 | 1.4100 | 2.4000 | 196.72 | 0.19 |
| 2018-09 | 5.88 | 6.22 | 3.56 | 5.1000 | 7.3000 | 214.29 | 0.57 |
| 2018-12 | 5.30 | 5.61 | 4.48 | 6.3300 | 9.6200 | 330.28 | 0.80 |
| 2018-03 | 5.81 | 6.24 | 1.63 | 2.1400 | 2.6900 | 216.87 | 0.26 |
| 2018-06 | 6.17 | 6.42 | 3.29 | 3.9600 | 5.5500 | 235.29 | 0.51 |
| 2017-06 | 4.36 | 5.75 | 2.82 | 4.0400 | 5.3700 | 295.08 | 0.49 |
| 2017-09 | 3.82 | 4.90 | 3.62 | 4.7700 | 7.2100 | 225.00 | 0.74 |
| 2017-12 | 3.56 | 4.77 | 4.64 | 6.4700 | 10.0300 | 307.69 | 0.97 |
| 2016-12 | 2.98 | 4.14 | 4.02 | 5.4000 | 8.9500 | 315.79 | 0.97 |
| 2016-09 | 3.47 | 4.69 | 3.52 | 4.4100 | 6.6500 | 194.59 | 0.75 |
| 2017-03 | 4.21 | 4.65 | 1.29 | 1.7100 | 2.5200 | 268.66 | 0.28 |
| 2016-06 | 4.40 | 5.79 | 3.05 | 3.9800 | 5.1900 | 295.08 | 0.53 |
| 2016-03 | 4.39 | 5.14 | 1.46 | 1.8100 | 2.4000 | 268.66 | 0.28 |
| 2015-12 | 2.70 | 3.78 | 4.16 | 5.5700 | 8.6800 | 404.49 | 1.10 |
| 2015-09 | 3.04 | 4.45 | 3.82 | 4.9900 | 5.8600 | 232.26 | 0.86 |
| 2015-06 | 3.80 | 5.29 | 3.21 | 4.3500 | 4.7700 | 367.35 | 0.61 |
| 2014-12 | 3.40 | 4.51 | 5.19 | 7.8600 | 8.2800 | 356.44 | 1.15 |
| 2015-03 | 3.81 | 4.75 | 1.52 | 1.9700 | 2.1500 | 378.95 | 0.32 |
| 2014-09 | 3.25 | 3.84 | 3.52 | 4.8400 | 6.6000 | 241.61 | 0.92 |
| 2014-03 | 3.56 | 4.27 | 1.39 | 1.9800 | 2.4200 | 336.45 | 0.32 |
| 2014-06 | 3.78 | 4.64 | 2.95 | 4.1000 | 5.1400 | 302.52 | 0.64 |
| 2013-12 | 3.04 | 4.81 | 5.43 | 8.8000 | 9.8000 | 214.29 | 1.13 |
| 2013-09 | 3.02 | 4.96 | 4.28 | 6.7200 | 8.0200 | 160.00 | 0.86 |
| 2013-06 | 3.56 | 5.45 | 3.33 | 5.1400 | 6.4700 | 184.62 | 0.61 |
| 2012-12 | 5.04 | 5.50 | 5.80 | 9.3700 | 9.5600 | 147.54 | 1.06 |
| 2013-03 | 3.17 | 4.32 | 1.31 | 2.0900 | 3.0300 | 164.38 | 0.30 |
| 2012-09 | 4.75 | 5.35 | 4.63 | 6.7600 | 7.0200 | 108.76 | 0.87 |
| 2012-06 | 5.37 | 5.68 | 3.42 | 4.8100 | 5.5700 | 115.02 | 0.60 |
| 2011-09 | 4.31 | 4.68 | 3.79 | 7.6700 | 6.9600 | 82.57 | 0.81 |
| 2011-12 | 4.20 | 7.87 | 8.29 | 16.4200 | 9.7200 | 100.00 | 1.05 |
| 2012-03 | 5.05 | 5.02 | 1.52 | 2.1700 | 2.3400 | 134.33 | 0.30 |
| 2011-06 | 4.73 | 4.83 | 2.83 | 6.3400 | 5.7600 | 65.81 | 0.59 |
| 2011-03 | 4.28 | 4.35 | 1.41 | 3.8500 | 3.0100 | 71.71 | 0.32 |
| 2010-06 | 4.07 | 4.07 | 2.16 | 6.4000 | 4.9100 | 143.43 | 0.53 |
| 2010-12 | 3.95 | 4.53 | 4.68 | 13.1200 | 9.9900 | 104.96 | 1.03 |
| 2010-09 | 3.81 | 3.85 | 2.92 | 8.6100 | 6.8300 | 110.77 | 0.76 |
| 2010-03 | 3.93 | 3.89 | 1.19 | 3.1800 | 2.6600 | 150.63 | 0.30 |
| 2009-12 | 2.33 | 3.50 | 2.94 | 7.4300 | 8.2100 | 222.22 | 0.84 |
| 2009-09 | 1.33 | 3.02 | 2.03 | 0.0000 | 5.7700 | 230.77 | 0.67 |
| 2009-06 | 1.01 | 3.42 | 1.57 | 3.9700 | 4.4900 | 223.60 | 0.46 |
| 2009-03 | 2.34 | 2.91 | 0.65 | 0.0000 | 2.1000 | 200.00 | 0.22 |
| 2008-09 | 3.00 | 3.32 | 2.24 | 0.0000 | 5.5700 | 162.90 | 0.68 |
| 2008-12 | 3.37 | 3.60 | 2.83 | 4.4800 | 7.3400 | 222.22 | 0.78 |
| 2008-06 | 3.35 | 3.42 | 1.63 | 2.7400 | 3.8500 | 130.91 | 0.48 |
| 2008-03 | 3.13 | 3.64 | 0.87 | -- | 1.9000 | 182.74 | 0.24 |
| 2007-12 | 4.14 | 5.48 | 4.56 | 7.6900 | 7.0700 | 126.76 | 0.83 |
| 2007-09 | 2.44 | 3.92 | 2.37 | -- | 4.7400 | 81.63 | 0.60 |
| 2007-03 | 1.66 | 5.29 | 1.08 | -- | 1.7100 | 93.02 | 0.20 |
| 2007-06 | 1.63 | 3.59 | 1.50 | 2.5100 | 3.4300 | 103.75 | 0.42 |
| 2006-12 | 4.13 | 6.90 | 4.71 | 7.9800 | 5.2900 | 88.89 | 0.68 |
| 2006-09 | 2.27 | 2.82 | 1.38 | -- | 3.7400 | 53.89 | 0.49 |
| 2006-03 | 3.40 | 3.40 | 0.59 | -- | 1.2400 | 79.82 | 0.17 |
| 2006-06 | 2.50 | 2.73 | 0.95 | 1.5300 | 2.6900 | 56.34 | 0.35 |
| 2005-12 | -2.87 | 5.83 | 3.66 | 5.5700 | 4.5300 | 72.43 | 0.63 |
| 2005-09 | -2.43 | 2.89 | 1.23 | -- | 3.1300 | 59.60 | 0.43 |
| 2005-06 | -2.26 | 2.90 | 0.85 | 1.5400 | 2.2900 | 61.43 | 0.29 |
| 2004-09 | 0.00 | 2.59 | 1.03 | -- | 3.3800 | 70.73 | 0.40 |
| 2004-12 | 0.11 | 3.86 | 2.04 | 3.8500 | 4.5900 | 68.83 | 0.53 |
| 2005-03 | -0.78 | 4.05 | 0.60 | -- | 1.0600 | 53.97 | 0.15 |
| 2004-03 | 4.88 | 6.09 | 0.94 | -- | 1.0200 | 67.16 | 0.15 |
| 2004-06 | 0.72 | 3.11 | 0.82 | 1.4700 | 2.1700 | 66.30 | 0.26 |
| 2003-09 | 1.99 | 3.57 | 1.42 | -- | 2.6100 | 60.10 | 0.40 |
| 2003-12 | 1.57 | 4.65 | 2.46 | -- | 3.8400 | 72.14 | 0.53 |
| 2003-06 | 2.38 | 4.23 | 1.19 | -- | 1.9600 | 65.45 | 0.28 |
| 2002-12 | 4.93 | 5.40 | 3.30 | 3.8500 | 3.6600 | 67.54 | 0.61 |
| 2002-09 | 3.28 | 4.03 | 1.81 | -- | 2.7200 | 78.09 | 0.45 |
| 2003-03 | 5.71 | 7.09 | 1.09 | -- | -- | -- | 0.15 |
| 2002-06 | 4.22 | 5.18 | 1.45 | 1.9400 | 1.9500 | 59.50 | 0.28 |
| 2002-03 | 100.00 | 7.83 | 1.02 | -- | -- | -- | 0.13 |
| 2000-12 | 4.86 | 7.18 | 4.26 | 7.7400 | 3.4900 | -- | 0.59 |
| 2001-12 | 7.88 | 4.80 | 2.85 | 3.5400 | 3.4500 | 57.88 | 0.59 |
| 2001-06 | 7.30 | 7.87 | 2.17 | 2.9400 | 1.8200 | 45.80 | 0.28 |
| 1999-12 | 5.26 | 7.19 | 5.19 | -- | 3.1900 | -- | 0.72 |
| 2000-06 | 4.17 | 6.64 | 1.81 | -- | 1.6300 | -- | 0.27 |
| 1998-06 | 8.90 | 12.38 | 4.44 | -- | 2.8000 | 69.90 | 0.36 |
| 1998-12 | 6.83 | 7.18 | 4.84 | 16.4100 | 4.2000 | 56.96 | 0.67 |
| 1999-06 | 5.81 | 10.14 | 3.49 | -- | 1.4700 | -- | 0.34 |
| 1997-12 | 10.18 | 9.78 | 14.55 | -- | 6.3700 | 59.11 | 1.49 |
| 1997-06 | 100.00 | 11.03 | 10.44 | -- | -- | -- | 0.95 |
| 1995-12 | 4.24 | 4.32 | 12.42 | 28.9200 | 8.7900 | 53.25 | 2.88 |
| 1996-06 | 4.78 | 4.70 | 8.15 | -- | -- | -- | 1.73 |
| 1996-12 | 6.15 | 6.73 | 12.04 | -- | 7.4300 | 42.55 | 1.79 |
| 1994-12 | 3.88 | 4.04 | 14.85 | 46.6500 | 13.2600 | 99.45 | 3.68 |
| 1993-12 | 4.05 | 3.90 | 18.66 | 49.8300 | 18.0400 | 62.83 | 4.78 |
| 2025-06 | 5.61 | 11.03 | 1.93 | 2.3600 | 5.7100 | 23.35 | 0.17 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 35.32 | 64.68 | 1.9800 | 0.9100 |
| 2024-12 | 36.12 | 63.88 | 1.9000 | 0.8600 |
| 2024-09 | 32.10 | 67.91 | 2.2100 | 1.1400 |
| 2024-06 | 32.45 | 67.55 | 2.2000 | 1.0600 |
| 2024-03 | 32.65 | 67.34 | 2.2500 | 0.8700 |
| 2023-12 | 35.07 | 64.93 | 2.1000 | 0.9500 |
| 2023-09 | 35.74 | 64.26 | 2.1500 | 1.0800 |
| 2023-03 | 34.56 | 65.44 | 2.1500 | 0.8300 |
| 2023-06 | 35.39 | 64.61 | 2.1500 | 1.0800 |
| 2022-09 | 37.41 | 62.59 | 2.1600 | 1.1300 |
| 2022-06 | 36.21 | 63.77 | 2.1100 | 1.1500 |
| 2022-12 | 35.96 | 64.06 | 2.0100 | 0.8900 |
| 2022-03 | 38.24 | 61.76 | 1.9600 | 1.0000 |
| 2021-12 | 42.45 | 57.53 | 1.8400 | 0.9600 |
| 2021-06 | 43.20 | 56.82 | 2.2800 | 0.9400 |
| 2021-09 | 43.42 | 56.58 | 2.2900 | 1.0700 |
| 2021-03 | 43.22 | 56.78 | 2.0300 | 0.8600 |
| 2020-12 | 34.86 | 65.15 | 1.7600 | 0.8500 |
| 2020-09 | 34.11 | 65.88 | 1.6600 | 0.9100 |
| 2020-06 | 34.04 | 65.96 | 1.6300 | 0.7400 |
| 2020-03 | 33.17 | 66.83 | 1.6000 | 0.5300 |
| 2019-12 | 37.44 | 62.56 | 1.4400 | 0.5900 |
| 2019-09 | 38.38 | 61.64 | 1.4100 | 0.6400 |
| 2019-06 | 35.70 | 64.32 | 1.4500 | 0.7200 |
| 2019-03 | 37.26 | 62.76 | 1.3600 | 0.7600 |
| 2018-09 | 36.86 | 63.14 | 1.3600 | 0.6900 |
| 2018-12 | 39.43 | 60.55 | 1.3600 | 0.6900 |
| 2018-03 | 45.08 | 54.95 | 1.2400 | 0.5800 |
| 2018-06 | 41.90 | 58.10 | 1.3100 | 0.6800 |
| 2017-06 | 46.34 | 53.69 | 1.1100 | 0.5300 |
| 2017-09 | 46.04 | 53.96 | 1.1700 | 0.5100 |
| 2017-12 | 47.06 | 52.94 | 1.1900 | 0.5900 |
| 2016-12 | 47.51 | 52.49 | 1.0800 | 0.6100 |
| 2016-09 | 44.52 | 55.51 | 1.1400 | 0.5500 |
| 2017-03 | 43.70 | 56.30 | 1.1300 | 0.4800 |
| 2016-06 | 44.13 | 55.85 | 1.1500 | 0.5700 |
| 2016-03 | 44.52 | 55.48 | 1.1300 | 0.4900 |
| 2015-12 | 48.71 | 51.29 | 1.1200 | 0.6000 |
| 2015-09 | 47.17 | 52.85 | 1.1300 | 0.5500 |
| 2015-06 | 45.04 | 54.98 | 1.1600 | 0.6500 |
| 2014-12 | 48.78 | 51.22 | 1.1300 | 0.6100 |
| 2015-03 | 45.96 | 54.04 | 1.1400 | 0.6000 |
| 2014-09 | 46.16 | 53.84 | 1.0800 | 0.5100 |
| 2014-03 | 47.52 | 52.48 | 1.0400 | 0.5300 |
| 2014-06 | 45.50 | 54.53 | 1.0800 | 0.7200 |
| 2013-12 | 52.03 | 47.97 | 1.0100 | 0.5700 |
| 2013-09 | 50.75 | 49.22 | 1.0200 | 0.5300 |
| 2013-06 | 48.53 | 51.47 | 1.0300 | 0.5600 |
| 2012-12 | 53.09 | 46.91 | 0.9600 | 0.5200 |
| 2013-03 | 49.90 | 50.10 | 0.9800 | 0.4900 |
| 2012-09 | 48.18 | 51.82 | 0.9700 | 0.5800 |
| 2012-06 | 45.73 | 54.27 | 1.0000 | 0.6400 |
| 2011-09 | 54.51 | 45.49 | 0.9200 | 0.5500 |
| 2011-12 | 53.24 | 46.76 | 0.9200 | 0.6000 |
| 2012-03 | 46.67 | 53.33 | 0.9200 | 0.5100 |
| 2011-06 | 53.70 | 46.33 | 0.9200 | 0.5700 |
| 2011-03 | 70.09 | 29.88 | 0.6200 | 0.3600 |
| 2010-06 | 72.72 | 27.28 | 0.5700 | 0.3100 |
| 2010-12 | 71.92 | 28.11 | 0.6100 | 0.3500 |
| 2010-09 | 72.19 | 27.84 | 0.6100 | 0.3300 |
| 2010-03 | 68.85 | 31.15 | 0.4400 | 0.1800 |
| 2009-12 | 71.77 | 28.23 | 0.5000 | 0.2800 |
| 2009-09 | 67.95 | 32.05 | 0.5900 | 0.3200 |
| 2009-06 | 66.81 | 33.19 | 0.5400 | 0.3300 |
| 2009-03 | 60.31 | 39.69 | 0.6100 | 0.3500 |
| 2008-09 | 56.77 | 43.23 | 0.9700 | 0.4400 |
| 2008-12 | 60.92 | 39.08 | 0.6400 | 0.3300 |
| 2008-06 | 54.38 | 45.62 | 1.0000 | 0.5100 |
| 2008-03 | 55.12 | 44.88 | 1.0200 | 0.5500 |
| 2007-12 | 56.57 | 43.43 | 1.0000 | 0.6300 |
| 2007-09 | 56.53 | 43.47 | 0.9600 | 0.5900 |
| 2007-03 | 56.83 | 43.17 | 0.9900 | 0.6700 |
| 2007-06 | 56.72 | 43.28 | 0.9900 | 0.6800 |
| 2006-12 | 58.30 | 41.70 | 0.8200 | 0.5000 |
| 2006-09 | 57.58 | 42.42 | 0.9700 | 0.6800 |
| 2006-03 | 53.26 | 46.74 | 0.7900 | 0.4800 |
| 2006-06 | 55.11 | 44.89 | 0.8500 | 0.5800 |
| 2005-12 | 54.38 | 45.68 | 0.7800 | 0.4600 |
| 2005-09 | 58.02 | 41.98 | 0.6400 | 0.3400 |
| 2005-06 | 58.98 | 41.02 | 0.6400 | 0.3800 |
| 2004-09 | 57.04 | 43.02 | 0.5100 | 0.2800 |
| 2004-12 | 58.69 | 41.31 | 0.5700 | 0.3500 |
| 2005-03 | 60.23 | 39.77 | 0.6800 | 0.3500 |
| 2004-03 | 49.89 | 50.11 | 0.5900 | 0.2600 |
| 2004-06 | 57.51 | 42.49 | 0.4900 | 0.2300 |
| 2003-09 | 49.13 | 50.87 | 0.9000 | 0.5400 |
| 2003-12 | 50.30 | 49.70 | 0.6500 | 0.2800 |
| 2003-06 | 46.48 | 53.52 | 0.8500 | 0.5200 |
| 2002-12 | 44.29 | 55.71 | 0.7900 | 0.3500 |
| 2002-09 | 40.98 | 59.02 | 0.7200 | 0.2800 |
| 2003-03 | 0.00 | 50.88 | -- | -- |
| 2002-06 | 46.08 | 53.83 | 0.7600 | 0.4700 |
| 2002-03 | 46.63 | 53.37 | 0.6700 | 0.6700 |
| 2000-12 | 45.05 | 54.95 | 0.9900 | 0.6700 |
| 2001-12 | 42.61 | 57.39 | 0.5900 | 0.2700 |
| 2001-06 | 43.31 | 56.69 | 0.7700 | 0.5400 |
| 1999-12 | 58.04 | 41.96 | 0.4700 | 0.1800 |
| 2000-06 | 47.34 | 52.66 | 1.0600 | 0.7400 |
| 1998-06 | 58.23 | 41.77 | 0.4200 | 0.1900 |
| 1998-12 | 60.27 | 39.73 | 0.4400 | 0.1400 |
| 1999-06 | 57.38 | 42.62 | 0.4400 | 0.1200 |
| 1997-12 | 35.91 | 64.09 | 2.0400 | 1.4500 |
| 1997-06 | 36.36 | 63.64 | 1.9700 | 1.9700 |
| 1995-12 | 63.41 | 36.89 | 0.9200 | 0.3400 |
| 1996-06 | 58.49 | 41.26 | 1.0100 | 1.0100 |
| 1996-12 | 38.30 | 61.70 | 1.7600 | 1.1600 |
| 1994-12 | 69.67 | 30.25 | 0.8900 | 0.2500 |
| 1993-12 | 69.89 | 30.11 | 0.9400 | 0.5300 |
| 2025-06 | 33.03 | 66.97 | 2.2000 | 1.0200 |
| 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) |
| 2025-03 | 484000000.0000 | 46865100.0000 | 61286800.0000 | 5508900.0000 |
| 2024-12 | 1976000000.0000 | 162000000.0000 | 240000000.0000 | 26981900.0000 |
| 2024-09 | 1293000000.0000 | 125000000.0000 | 173000000.0000 | 15213100.0000 |
| 2024-06 | 819000000.0000 | 82576800.0000 | 114000000.0000 | 13226400.0000 |
| 2024-03 | 445000000.0000 | 42458000.0000 | 59920900.0000 | 4978800.0000 |
| 2023-12 | 2004000000.0000 | 178000000.0000 | 263000000.0000 | 31171900.0000 |
| 2023-09 | 1439000000.0000 | 135000000.0000 | 205000000.0000 | 15326200.0000 |
| 2023-03 | 485000000.0000 | 40014900.0000 | 67117800.0000 | 4355700.0000 |
| 2023-06 | 971000000.0000 | 84289900.0000 | 137000000.0000 | 15322200.0000 |
| 2022-09 | 1470000000.0000 | 125000000.0000 | 245000000.0000 | 18962600.0000 |
| 2022-06 | 991000000.0000 | 79191600.0000 | 172000000.0000 | 19579400.0000 |
| 2022-12 | 2039000000.0000 | 167000000.0000 | 294000000.0000 | 38996000.0000 |
| 2022-03 | 509000000.0000 | 42734600.0000 | 90822000.0000 | 6473500.0000 |
| 2021-12 | 2197000000.0000 | 181000000.0000 | 303000000.0000 | 59248400.0000 |
| 2021-06 | 1061000000.0000 | 88039600.0000 | 161000000.0000 | 29371100.0000 |
| 2021-09 | 1563000000.0000 | 134000000.0000 | 218000000.0000 | 33730300.0000 |
| 2021-03 | 529000000.0000 | 51147200.0000 | 77989200.0000 | 10079300.0000 |
| 2020-12 | 2189000000.0000 | 180000000.0000 | 393000000.0000 | 12658300.0000 |
| 2020-09 | 1546000000.0000 | 127000000.0000 | 284000000.0000 | 2732100.0000 |
| 2020-06 | 992000000.0000 | 84004300.0000 | 182000000.0000 | 5816500.0000 |
| 2020-03 | 389000000.0000 | 43872100.0000 | 93014900.0000 | -391800.0000 |
| 2019-12 | 3431000000.0000 | 265000000.0000 | 401000000.0000 | 11636700.0000 |
| 2019-09 | 2507000000.0000 | 197000000.0000 | 318000000.0000 | -1771900.0000 |
| 2019-06 | 1746000000.0000 | 133000000.0000 | 213000000.0000 | 4138700.0000 |
| 2019-03 | 906000000.0000 | 68339500.0000 | 114000000.0000 | -1416600.0000 |
| 2018-09 | 2738000000.0000 | 205000000.0000 | 325000000.0000 | 89600.0000 |
| 2018-12 | 3731000000.0000 | 276000000.0000 | 441000000.0000 | 8359200.0000 |
| 2018-03 | 1006000000.0000 | 68815400.0000 | 115000000.0000 | 54400.0000 |
| 2018-06 | 1901000000.0000 | 136000000.0000 | 218000000.0000 | 4169400.0000 |
| 2017-06 | 1930000000.0000 | 130000000.0000 | 214000000.0000 | 3853700.0000 |
| 2017-09 | 2848000000.0000 | 203000000.0000 | 316000000.0000 | 1775200.0000 |
| 2017-12 | 3901000000.0000 | 282000000.0000 | 433000000.0000 | 13343900.0000 |
| 2016-12 | 3746000000.0000 | 268000000.0000 | 420000000.0000 | 5573800.0000 |
| 2016-09 | 2696000000.0000 | 197000000.0000 | 306000000.0000 | -5109700.0000 |
| 2017-03 | 1001000000.0000 | 68501600.0000 | 109000000.0000 | -1387900.0000 |
| 2016-06 | 1849000000.0000 | 125000000.0000 | 203000000.0000 | 2308700.0000 |
| 2016-03 | 980000000.0000 | 61601300.0000 | 108000000.0000 | -3128000.0000 |
| 2015-12 | 4115000000.0000 | 259000000.0000 | 444000000.0000 | 6141200.0000 |
| 2015-09 | 3094000000.0000 | 194000000.0000 | 327000000.0000 | -7459600.0000 |
| 2015-06 | 2126000000.0000 | 125000000.0000 | 220000000.0000 | 4706200.0000 |
| 2014-12 | 4202000000.0000 | 266000000.0000 | 426000000.0000 | 9473200.0000 |
| 2015-03 | 1110000000.0000 | 59923300.0000 | 115000000.0000 | -3973000.0000 |
| 2014-09 | 3095000000.0000 | 199000000.0000 | 316000000.0000 | -5214500.0000 |
| 2014-03 | 1111000000.0000 | 66215700.0000 | 103000000.0000 | 649700.0000 |
| 2014-06 | 2137000000.0000 | 126000000.0000 | 209000000.0000 | 6684800.0000 |
| 2013-12 | 4176000000.0000 | 239000000.0000 | 449000000.0000 | 19828600.0000 |
| 2013-09 | 3049000000.0000 | 179000000.0000 | 328000000.0000 | 3740200.0000 |
| 2013-06 | 2088000000.0000 | 116000000.0000 | 215000000.0000 | 10159500.0000 |
| 2012-12 | 3714000000.0000 | 231000000.0000 | 431000000.0000 | 18197700.0000 |
| 2013-03 | 1040000000.0000 | 57872800.0000 | 107000000.0000 | 1612800.0000 |
| 2012-09 | 2690000000.0000 | 174000000.0000 | 315000000.0000 | 2940900.0000 |
| 2012-06 | 1834000000.0000 | 114000000.0000 | 210000000.0000 | 10091900.0000 |
| 2011-09 | 2640000000.0000 | 156000000.0000 | 291000000.0000 | 29577900.0000 |
| 2011-12 | 3602000000.0000 | 219000000.0000 | 395000000.0000 | 39717200.0000 |
| 2012-03 | 921000000.0000 | 57352300.0000 | 107000000.0000 | 3364700.0000 |
| 2011-06 | 1834000000.0000 | 102000000.0000 | 198000000.0000 | 23090200.0000 |
| 2011-03 | 961000000.0000 | 50152800.0000 | 106000000.0000 | 12550400.0000 |
| 2010-06 | 1531000000.0000 | 91013500.0000 | 161000000.0000 | 22826200.0000 |
| 2010-12 | 3159000000.0000 | 186000000.0000 | 341000000.0000 | 50888800.0000 |
| 2010-09 | 2248000000.0000 | 138000000.0000 | 242000000.0000 | 35826700.0000 |
| 2010-03 | 782000000.0000 | 44543100.0000 | 81737300.0000 | 11039700.0000 |
| 2009-12 | 2347000000.0000 | 155000000.0000 | 266000000.0000 | 35205700.0000 |
| 2009-09 | 1632000000.0000 | 112000000.0000 | 193000000.0000 | 25545600.0000 |
| 2009-06 | 1074000000.0000 | 73530000.0000 | 125000000.0000 | 18810400.0000 |
| 2009-03 | 500000000.0000 | 39298000.0000 | 53961100.0000 | 4410500.0000 |
| 2008-09 | 1292000000.0000 | 83859200.0000 | 145000000.0000 | 15318800.0000 |
| 2008-12 | 1750000000.0000 | 118000000.0000 | 197000000.0000 | 23069200.0000 |
| 2008-06 | 866000000.0000 | 55781200.0000 | 97953200.0000 | 11323000.0000 |
| 2008-03 | 434000000.0000 | 29046200.0000 | 48123800.0000 | 4452000.0000 |
| 2007-12 | 1530000000.0000 | 99256700.0000 | 175000000.0000 | 27713300.0000 |
| 2007-09 | 1080000000.0000 | 75962700.0000 | 132000000.0000 | 12503700.0000 |
| 2007-03 | 355000000.0000 | 24101900.0000 | 43341600.0000 | -1955400.0000 |
| 2007-06 | 722000000.0000 | 47627700.0000 | 88394900.0000 | 6379700.0000 |
| 2006-12 | 1162000000.0000 | 71678100.0000 | 145000000.0000 | 27400100.0000 |
| 2006-09 | 817000000.0000 | 49562000.0000 | 107000000.0000 | 18491300.0000 |
| 2006-03 | 256000000.0000 | 15799200.0000 | 31642500.0000 | 6001600.0000 |
| 2006-06 | 545000000.0000 | 31846700.0000 | 68420000.0000 | 12435000.0000 |
| 2005-12 | 1002000000.0000 | 61283500.0000 | 139000000.0000 | 25912500.0000 |
| 2005-09 | 716000000.0000 | 41267000.0000 | 97705200.0000 | 19014200.0000 |
| 2005-06 | 498000000.0000 | 22860800.0000 | 64501800.0000 | 12377400.0000 |
| 2004-09 | 619000000.0000 | 23756900.0000 | 70255300.0000 | 15819800.0000 |
| 2004-12 | 879000000.0000 | 36234500.0000 | 103000000.0000 | 22798500.0000 |
| 2005-03 | 259000000.0000 | 12769000.0000 | 31511500.0000 | 6084200.0000 |
| 2004-03 | 195000000.0000 | 7901800.0000 | 20257900.0000 | 4468500.0000 |
| 2004-06 | 413000000.0000 | 15649900.0000 | 44675300.0000 | 9638700.0000 |
| 2003-09 | 492000000.0000 | 23461800.0000 | 56074700.0000 | 14138700.0000 |
| 2003-12 | 689000000.0000 | 33553900.0000 | 79497700.0000 | 19620100.0000 |
| 2003-06 | 328000000.0000 | 15240000.0000 | 36433700.0000 | 6596100.0000 |
| 2002-12 | 656000000.0000 | 38913100.0000 | 82919500.0000 | 17573100.0000 |
| 2002-09 | 472000000.0000 | 25561800.0000 | 60358500.0000 | 13914300.0000 |
| 2003-03 | 165000000.0000 | 7292700.0000 | 19341900.0000 | 2488500.0000 |
| 2002-06 | 318000000.0000 | 16571400.0000 | 39475100.0000 | 9191600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 627000000.0000 | 34105400.0000 | 69447800.0000 | 22171400.0000 |
| 2001-12 | 596000000.0000 | 33479400.0000 | 68722700.0000 | 16806000.0000 |
| 2001-06 | 292000000.0000 | 16950900.0000 | 34179500.0000 | 10693200.0000 |
| 1999-12 | 613000000.0000 | 34665000.0000 | 68149400.0000 | 22572000.0000 |
| 2000-06 | 299000000.0000 | 16898000.0000 | 34022000.0000 | 12457000.0000 |
| 1998-06 | 266000000.0000 | 8571400.0000 | 13614900.0000 | -5230300.0000 |
| 1998-12 | 559000000.0000 | 25643800.0000 | 48419700.0000 | 4012600.0000 |
| 1999-06 | 292000000.0000 | 17529000.0000 | 26718700.0000 | 9371500.0000 |
| 1997-12 | 450000000.0000 | 11907100.0000 | 21866300.0000 | -8976300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 452000000.0000 | 15731600.0000 | 14772300.0000 | 3129600.0000 |
| 1996-06 | 279000000.0000 | 9401800.0000 | 6004100.0000 | 1561000.0000 |
| 1996-12 | 473000000.0000 | 10911000.0000 | 15604200.0000 | -1295000.0000 |
| 1994-12 | 396000000.0000 | 14594700.0000 | 18772300.0000 | 6044000.0000 |
| 1993-12 | 308000000.0000 | 21944800.0000 | 2715700.0000 | 3978600.0000 |
| 2025-06 | 976000000.0000 | 87368200.0000 | 122000000.0000 | 12291800.0000 |
| 2025-09 | 1402000000.0000 | 132000000.0000 | 182000000.0000 | -- |