中商官网
研究报告
徐工机械（000425）
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 | 91660000000.0000 | -1.28 | 6529000000.0000 | 15.76 | 6582000000.0000 | 15.92 | 5983000000.0000 | 14.27 |
| 2025-03-31 | 26815000000.0000 | 10.92 | 2443000000.0000 | 29.88 | 2417000000.0000 | 27.68 | 2031000000.0000 | 26.78 |
| 2024-09-30 | 68726000000.0000 | -4.11 | 5685000000.0000 | 5.43 | 5719000000.0000 | 5.40 | 5319000000.0000 | 10.58 |
| 2024-06-30 | 50730000000.0000 | -1.07 | 4136000000.0000 | 6.35 | 4155000000.0000 | 4.82 | 3795000000.0000 | 8.03 |
| 2024-03-31 | 24174000000.0000 | 1.18 | 1881000000.0000 | 11.96 | 1893000000.0000 | 11.03 | 1602000000.0000 | 3.16 |
| 2023-12-31 | 92848000000.0000 | -1.03 | 5640000000.0000 | 10.96 | 5678000000.0000 | 13.27 | 5236000000.0000 | 21.71 |
| 2023-09-30 | 71670000000.0000 | -4.58 | 5392000000.0000 | 1.97 | 5426000000.0000 | 2.61 | 4810000000.0000 | 1.35 |
| 2023-06-30 | 51278000000.0000 | -4.77 | 3889000000.0000 | -5.72 | 3964000000.0000 | -4.14 | 3513000000.0000 | -5.23 |
| 2022-12-31 | 93817000000.0000 | -19.67 | 5083000000.0000 | -44.11 | 5013000000.0000 | -45.69 | 4302000000.0000 | -47.94 |
| 2023-03-31 | 23893000000.0000 | -9.81 | 1680000000.0000 | -28.72 | 1705000000.0000 | -27.85 | 1553000000.0000 | -25.66 |
| 2022-09-30 | 75110000000.0000 | -19.82 | 5288000000.0000 | -30.01 | 5288000000.0000 | -31.37 | 4746000000.0000 | -30.65 |
| 2022-06-30 | 53849000000.0000 | 1.16 | 4125000000.0000 | -4.65 | 4135000000.0000 | -4.83 | 3707000000.0000 | -3.21 |
| 2021-09-30 | 93674000000.0000 | 82.65 | 7555000000.0000 | 168.10 | 7705000000.0000 | 167.81 | 6844000000.0000 | 180.03 |
| 2021-12-31 | 116796000000.0000 | 57.90 | 9094000000.0000 | 112.73 | 9230000000.0000 | 114.85 | 8264000000.0000 | 120.61 |
| 2022-03-31 | 26492000000.0000 | 6.06 | 2357000000.0000 | 17.44 | 2363000000.0000 | 17.10 | 2089000000.0000 | 19.64 |
| 2021-03-31 | 24978000000.0000 | 80.40 | 2007000000.0000 | 193.85 | 2018000000.0000 | 191.20 | 1746000000.0000 | 182.07 |
| 2021-06-30 | 53234000000.0000 | 51.80 | 4326000000.0000 | 81.00 | 4345000000.0000 | 79.32 | 3830000000.0000 | 84.76 |
| 2020-09-30 | 51287000000.0000 | 18.61 | 2818000000.0000 | -16.43 | 2877000000.0000 | -14.96 | 2444000000.0000 | -19.45 |
| 2020-12-31 | 73968000000.0000 | 25.00 | 4275000000.0000 | 4.70 | 4296000000.0000 | 4.73 | 3746000000.0000 | 2.77 |
| 2020-06-30 | 35069000000.0000 | 12.56 | 2390000000.0000 | -7.76 | 2423000000.0000 | -6.27 | 2073000000.0000 | -9.55 |
| 2019-12-31 | 59176000000.0000 | 33.25 | 4083000000.0000 | 93.60 | 4102000000.0000 | 85.19 | 3645000000.0000 | 77.29 |
| 2020-03-31 | 13846000000.0000 | -3.98 | 683000000.0000 | -40.40 | 693000000.0000 | -39.10 | 619000000.0000 | -41.49 |
| 2019-06-30 | 31156000000.0000 | 30.12 | 2591000000.0000 | 112.03 | 2585000000.0000 | 111.71 | 2292000000.0000 | 106.86 |
| 2019-09-30 | 43239000000.0000 | 26.89 | 3372000000.0000 | 101.67 | 3383000000.0000 | 102.21 | 3034000000.0000 | 100.66 |
| 2018-09-30 | 34076000000.0000 | 58.17 | 1672000000.0000 | 83.74 | 1673000000.0000 | 82.05 | 1512000000.0000 | 93.10 |
| 2019-03-31 | 14420000000.0000 | 33.72 | 1146000000.0000 | 95.23 | 1138000000.0000 | 94.86 | 1058000000.0000 | 101.91 |
| 2018-12-31 | 44410000000.0000 | 52.45 | 2109000000.0000 | 85.00 | 2215000000.0000 | 91.94 | 2056000000.0000 | 99.81 |
| 2018-06-30 | 23944000000.0000 | 65.81 | 1222000000.0000 | 82.93 | 1221000000.0000 | 81.97 | 1108000000.0000 | 100.72 |
| 2018-03-31 | 10784000000.0000 | 79.79 | 587000000.0000 | 194.97 | 584000000.0000 | 163.06 | 524000000.0000 | 159.41 |
| 2017-06-30 | 14441000000.0000 | 77.45 | 668000000.0000 | 568.48 | 671000000.0000 | 274.86 | 552000000.0000 | 321.37 |
| 2017-12-31 | 29131000000.0000 | 72.46 | 1140000000.0000 | 770.23 | 1154000000.0000 | 380.83 | 1029000000.0000 | 374.19 |
| 2017-09-30 | 21544000000.0000 | 78.20 | 910000000.0000 | 506.67 | 919000000.0000 | 286.13 | 783000000.0000 | 355.23 |
| 2016-12-31 | 16891000000.0000 | 1.17 | 131000000.0000 | -196.32 | 240000000.0000 | 312.51 | 217000000.0000 | -512.89 |
| 2017-03-31 | 5998000000.0000 | 72.46 | 199000000.0000 | -1194.35 | 222000000.0000 | 1032.25 | 202000000.0000 | 1784.98 |
| 2016-06-30 | 8138000000.0000 | -14.41 | 99927600.0000 | 2427.57 | 179000000.0000 | 576.71 | 131000000.0000 | -666.96 |
| 2016-09-30 | 12090000000.0000 | -7.45 | 150000000.0000 | -317.91 | 238000000.0000 | 174.11 | 172000000.0000 | -673.65 |
| 2015-09-30 | 13063000000.0000 | -31.35 | -68837300.0000 | -106.40 | 86826500.0000 | -92.58 | -29983200.0000 | -103.06 |
| 2015-12-31 | 16696000000.0000 | -28.36 | -136000000.0000 | -130.16 | 58180000.0000 | -89.29 | -52556700.0000 | -112.91 |
| 2016-03-31 | 3478000000.0000 | -25.87 | -18184300.0000 | -95.62 | 19607000.0000 | -104.87 | 10716300.0000 | -102.53 |
| 2015-03-31 | 4692000000.0000 | -37.77 | -415000000.0000 | -178.45 | -403000000.0000 | -171.20 | -424000000.0000 | -188.52 |
| 2015-06-30 | 9508000000.0000 | -34.50 | 3953500.0000 | -99.59 | 26451700.0000 | -97.46 | -23105800.0000 | -102.67 |
| 2014-12-31 | 23306000000.0000 | -17.14 | 451000000.0000 | -73.87 | 543000000.0000 | -71.09 | 407000000.0000 | -75.21 |
| 2014-06-30 | 14516000000.0000 | 5.69 | 973000000.0000 | 2.53 | 1040000000.0000 | 0.78 | 865000000.0000 | -1.59 |
| 2014-09-30 | 19028000000.0000 | 2.20 | 1076000000.0000 | -7.32 | 1170000000.0000 | -7.44 | 981000000.0000 | -9.50 |
| 2014-03-31 | 7540000000.0000 | 13.57 | 529000000.0000 | -3.64 | 566000000.0000 | 2.72 | 479000000.0000 | 4.13 |
| 2013-12-31 | 28127000000.0000 | -12.61 | 1726000000.0000 | -30.01 | 1878000000.0000 | -32.30 | 1642000000.0000 | -32.48 |
| 2013-06-30 | 13734000000.0000 | -23.53 | 949000000.0000 | -47.94 | 1032000000.0000 | -44.16 | 879000000.0000 | -44.72 |
| 2013-09-30 | 18619000000.0000 | -24.93 | 1161000000.0000 | -48.65 | 1264000000.0000 | -44.73 | 1084000000.0000 | -44.86 |
| 2012-09-30 | 24803000000.0000 | -1.70 | 2261000000.0000 | -31.05 | 2287000000.0000 | -30.65 | 1966000000.0000 | -30.55 |
| 2012-12-31 | 32184000000.0000 | -2.39 | 2466000000.0000 | -36.74 | 2774000000.0000 | -29.74 | 2432000000.0000 | -28.03 |
| 2013-03-31 | 6639000000.0000 | -16.89 | 549000000.0000 | -35.94 | 551000000.0000 | -36.15 | 460000000.0000 | -37.92 |
| 2012-06-30 | 17961000000.0000 | -7.96 | 1823000000.0000 | -29.91 | 1848000000.0000 | -29.22 | 1590000000.0000 | -28.67 |
| 2012-03-31 | 7988000000.0000 | -17.84 | 857000000.0000 | -28.28 | 863000000.0000 | -27.84 | 741000000.0000 | -27.21 |
| 2011-09-30 | 25233000000.0000 | 29.61 | 3279000000.0000 | 44.83 | 3298000000.0000 | 42.71 | 2831000000.0000 | 42.62 |
| 2011-12-31 | 32971000000.0000 | 28.03 | 3898000000.0000 | 17.80 | 3948000000.0000 | 15.85 | 3379000000.0000 | 15.44 |
| 2011-06-30 | 19515000000.0000 | 43.55 | 2601000000.0000 | 67.91 | 2611000000.0000 | 64.01 | 2229000000.0000 | 62.58 |
| 2010-12-31 | 25752000000.0000 | 24.41 | 3309000000.0000 | 65.04 | 3408000000.0000 | 64.24 | 2927000000.0000 | 70.97 |
| 2011-03-31 | 9722000000.0000 | 74.95 | 1195000000.0000 | 97.52 | 1196000000.0000 | 94.79 | 1018000000.0000 | 95.39 |
| 2010-06-30 | 13595000000.0000 | 47.60 | 1549000000.0000 | 47.24 | 1592000000.0000 | 51.04 | 1371000000.0000 | 59.42 |
| 2010-09-30 | 19469000000.0000 | 36.64 | 2264000000.0000 | 47.97 | 2311000000.0000 | 48.05 | 1985000000.0000 | 54.23 |
| 2009-09-30 | 14248000000.0000 | 5.76 | 1530000000.0000 | 0.26 | 1561000000.0000 | 1.50 | 1287000000.0000 | 3.96 |
| 2010-03-31 | 5557000000.0000 | 41.76 | 605000000.0000 | 81.14 | 614000000.0000 | 82.20 | 521000000.0000 | 87.41 |
| 2009-12-31 | 20699000000.0000 | 30.27 | 2005000000.0000 | 12.96 | 2075000000.0000 | 15.92 | 1712000000.0000 | 15.05 |
| 2009-06-30 | 9211000000.0000 | 370.43 | 1052000000.0000 | 5352.19 | 1054000000.0000 | 5406.27 | 860000000.0000 | 83843.39 |
| 2009-03-31 | 3920000000.0000 | 349.03 | 334000000.0000 | 6708.96 | 337000000.0000 | 6490.01 | 278000000.0000 | -2168.25 |
| 2008-12-31 | 15889000000.0000 | 386.50 | 1775000000.0000 | 4219.06 | 1790000000.0000 | 4422.29 | 1488000000.0000 | 5947.11 |
| 2008-06-30 | 1958000000.0000 | 9.45 | 19295000.0000 | -21.84 | 19141800.0000 | -14.34 | 1024500.0000 | -94.92 |
| 2008-09-30 | 13472000000.0000 | 427.69 | 1526000000.0000 | 4734.55 | 1538000000.0000 | 5061.87 | 1238000000.0000 | 4413.59 |
| 2007-12-31 | 3266000000.0000 | 16.89 | 41096900.0000 | 386.85 | 39581700.0000 | 253.85 | 24606800.0000 | 314.44 |
| 2008-03-31 | 873000000.0000 | 26.71 | 4905300.0000 | -17.49 | 5113800.0000 | 15.14 | -13441300.0000 | -1231.80 |
| 2007-09-30 | 2553000000.0000 | 11.29 | 31564500.0000 | 235.19 | 29795400.0000 | 166.75 | 27428300.0000 | 1084.60 |
| 2007-06-30 | 1789000000.0000 | 4.80 | 24687100.0000 | 228.36 | 22346300.0000 | 138.98 | 20162000.0000 | 919.42 |
| 2006-09-30 | 2294000000.0000 | -11.29 | 9416900.0000 | -111.86 | 11169800.0000 | -113.79 | 2315400.0000 | -102.83 |
| 2006-12-31 | 2794000000.0000 | -9.40 | 8441400.0000 | -106.30 | 11186000.0000 | -108.74 | 5937300.0000 | -104.64 |
| 2007-03-31 | 689000000.0000 | -8.13 | 5945400.0000 | 234.91 | 4441300.0000 | 6.97 | 1187600.0000 | -71.23 |
| 2006-06-30 | 1707000000.0000 | -11.55 | 7518200.0000 | -108.28 | 9350600.0000 | -110.12 | 1977800.0000 | -102.13 |
| 2006-03-31 | 750000000.0000 | -0.27 | 1775200.0000 | -104.86 | 4152000.0000 | -111.41 | 4128100.0000 | -111.31 |
| 2005-12-31 | 3084000000.0000 | -18.13 | -134000000.0000 | -390.28 | -128000000.0000 | -309.99 | -128000000.0000 | -443.23 |
| 2005-06-30 | 1930000000.0000 | -24.99 | -90833500.0000 | -184.89 | -92363400.0000 | -187.14 | -92889700.0000 | -257.31 |
| 2005-09-30 | 2586000000.0000 | -20.21 | -79399200.0000 | -187.35 | -80979400.0000 | -189.73 | -81949200.0000 | -277.60 |
| 2004-12-31 | 3767000000.0000 | 7.81 | 46161800.0000 | -71.15 | 60955800.0000 | -61.66 | 37293100.0000 | -68.92 |
| 2005-03-31 | 752000000.0000 | -38.76 | -36547600.0000 | -202.95 | -36382500.0000 | -204.39 | -36489100.0000 | -378.66 |
| 2004-09-30 | 3241000000.0000 | 17.17 | 90896800.0000 | -37.31 | 90245400.0000 | -39.02 | 46141500.0000 | -49.59 |
| 2004-06-30 | 2573000000.0000 | 39.53 | 107000000.0000 | -8.55 | 106000000.0000 | -7.02 | 59047800.0000 | -15.15 |
| 2003-12-31 | 3494000000.0000 | 64.50 | 160000000.0000 | 33.33 | 159000000.0000 | 25.20 | 120000000.0000 | 11.11 |
| 2004-03-31 | 1228000000.0000 | 87.48 | 35501800.0000 | 48.09 | 34852700.0000 | 45.63 | 13094400.0000 | 8.61 |
| 2003-09-30 | 2766000000.0000 | 70.64 | 145000000.0000 | 58.51 | 148000000.0000 | 52.65 | 91539000.0000 | 23.28 |
| 2003-03-31 | 655000000.0000 | 78.47 | 23973500.0000 | 42.93 | 23932700.0000 | 41.11 | 12056600.0000 | -3.71 |
| 2003-06-30 | 1844000000.0000 | 76.80 | 117000000.0000 | 113.76 | 114000000.0000 | 96.43 | 69588300.0000 | 51.99 |
| 2002-06-30 | 1043000000.0000 | 31.36 | 54733400.0000 | 6.10 | 58036900.0000 | 13.90 | 45784500.0000 | 5.38 |
| 2002-12-31 | 2124000000.0000 | 40.57 | 120000000.0000 | 16.50 | 127000000.0000 | 24.51 | 108000000.0000 | 22.63 |
| 2002-09-30 | 1621000000.0000 | -- | 91478900.0000 | -- | 96953000.0000 | -- | 74254200.0000 | -- |
| 2002-03-31 | 367000000.0000 | -- | 16773400.0000 | -- | 16960100.0000 | -- | 12520900.0000 | -- |
| 2001-12-31 | 1511000000.0000 | 19.73 | 103000000.0000 | 3.80 | 102000000.0000 | 5.93 | 88067700.0000 | 20.24 |
| 2000-12-31 | 1262000000.0000 | 9.83 | 99226400.0000 | 6.34 | 96291800.0000 | 3.52 | 73243900.0000 | -8.41 |
| 2001-06-30 | 794000000.0000 | 9.22 | 51588200.0000 | 1.87 | 50956200.0000 | 4.00 | 43445900.0000 | 6.72 |
| 1999-12-31 | 1149000000.0000 | 21.46 | 93313700.0000 | 73.58 | 93015200.0000 | 73.05 | 79968900.0000 | 97.98 |
| 2000-06-30 | 727000000.0000 | 11.16 | 50638900.0000 | 1.46 | 48995800.0000 | 0.01 | 40709600.0000 | -5.03 |
| 1999-06-30 | 654000000.0000 | 40.65 | 49910000.0000 | 36.31 | 48992400.0000 | 38.49 | 42867800.0000 | 42.56 |
| 1998-06-30 | 465000000.0000 | 7.89 | 36614200.0000 | -1564.22 | 35377100.0000 | 26.78 | 30070600.0000 | 26.78 |
| 1998-12-31 | 946000000.0000 | 29.06 | 53758600.0000 | 3.34 | 53749600.0000 | -6.39 | 40392700.0000 | -13.68 |
| 1997-06-30 | 431000000.0000 | 5.12 | -2500600.0000 | -117.00 | 27905100.0000 | 11.65 | 23719300.0000 | 11.61 |
| 1996-12-31 | 704000000.0000 | -11.34 | 38627300.0000 | 21.59 | 46150700.0000 | 24.36 | 38995400.0000 | 23.62 |
| 1997-12-31 | 733000000.0000 | 4.12 | 52022100.0000 | 34.68 | 57421100.0000 | 24.42 | 46794500.0000 | 20.00 |
| 1995-12-31 | 794000000.0000 | 0.25 | 31767700.0000 | -26.54 | 37111700.0000 | -16.15 | 31545000.0000 | -16.14 |
| 1996-06-30 | 410000000.0000 | -- | 14712000.0000 | -- | 24993600.0000 | -- | 21252800.0000 | -- |
| 1994-12-31 | 792000000.0000 | 17.16 | 43247800.0000 | -57.60 | 44257000.0000 | -57.03 | 37618400.0000 | -62.19 |
| 1993-12-31 | 676000000.0000 | -- | 102000000.0000 | -- | 103000000.0000 | -- | 99490700.0000 | -- |
| 2025-06-30 | 54808000000.0000 | 8.04 | 5294000000.0000 | 28.00 | 5254000000.0000 | 26.45 | 4417000000.0000 | 16.39 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 6.19 | 7.18 | 4.09 | 10.3000 | 2.1900 | 2.30 | 0.57 |
| 2025-03 | 8.36 | 9.01 | 1.41 | 3.3500 | 0.6500 | 2.51 | 0.16 |
| 2024-09 | 6.86 | 8.32 | 3.45 | 9.1300 | 1.6500 | 2.18 | 0.41 |
| 2024-06 | 6.79 | 8.19 | 2.50 | 6.4000 | 1.2200 | 2.31 | 0.30 |
| 2024-03 | 6.56 | 7.83 | 1.15 | 2.8100 | 0.5900 | 2.25 | 0.15 |
| 2023-12 | 5.10 | 6.12 | 3.51 | 9.8600 | 2.1400 | 2.31 | 0.57 |
| 2023-09 | 6.78 | 7.57 | 3.31 | 8.8400 | 1.6200 | 2.26 | 0.44 |
| 2023-06 | 7.39 | 7.73 | 2.32 | 6.7000 | 1.1300 | 2.42 | 0.30 |
| 2022-12 | 4.80 | 5.34 | 2.86 | 8.1300 | 2.8800 | 2.62 | 0.54 |
| 2023-03 | 5.88 | 7.14 | 0.97 | 2.8400 | 0.5300 | 2.24 | 0.14 |
| 2022-09 | 6.59 | 7.04 | 3.05 | 8.7000 | 2.5700 | 2.51 | 0.43 |
| 2022-06 | 7.12 | 7.68 | 3.50 | 6.1700 | 1.8300 | 2.22 | 0.46 |
| 2021-09 | 6.89 | 8.23 | 7.32 | 13.4500 | 4.1100 | 3.05 | 0.89 |
| 2021-12 | 6.40 | 7.90 | 5.52 | 16.2400 | 4.7300 | 2.96 | 0.70 |
| 2022-03 | 7.95 | 8.92 | 2.05 | 3.7900 | 0.9800 | 2.54 | 0.23 |
| 2021-03 | 6.17 | 8.08 | 2.09 | 5.2300 | 1.6100 | 3.54 | 0.26 |
| 2021-06 | 7.00 | 8.16 | 4.12 | 11.1900 | 3.3200 | 3.56 | 0.51 |
| 2020-09 | 3.90 | 5.61 | 3.27 | 7.6700 | 3.6700 | 2.39 | 0.58 |
| 2020-12 | 4.00 | 5.81 | 4.68 | 11.7300 | 5.2100 | 2.85 | 0.81 |
| 2020-06 | 5.18 | 6.91 | 2.73 | 6.6000 | 2.6100 | 2.44 | 0.40 |
| 2019-12 | 5.01 | 6.93 | 5.31 | 12.5600 | 4.7200 | 2.68 | 0.77 |
| 2020-03 | 3.06 | 5.01 | 0.83 | 1.9100 | 1.0400 | 2.02 | 0.17 |
| 2019-06 | 6.79 | 8.30 | 3.72 | 8.1500 | 2.6800 | 2.92 | 0.45 |
| 2019-09 | 5.85 | 7.82 | 4.89 | -- | 3.6600 | 2.70 | 0.63 |
| 2018-09 | 3.87 | 4.91 | 2.85 | 6.3800 | 2.8800 | 2.80 | 0.58 |
| 2019-03 | 5.89 | 7.89 | 1.73 | -- | 1.2100 | 2.88 | 0.22 |
| 2018-12 | 3.66 | 4.99 | 3.62 | 8.2800 | 3.7800 | 2.73 | 0.73 |
| 2018-06 | 4.15 | 5.10 | 2.24 | 4.7300 | 2.1100 | 3.01 | 0.44 |
| 2018-03 | 4.66 | 5.42 | 1.10 | 2.2300 | 0.9200 | 2.81 | 0.20 |
| 2017-06 | 3.79 | 4.65 | 1.47 | 2.6600 | 1.6400 | 1.82 | 0.32 |
| 2017-12 | 2.77 | 3.96 | 2.32 | 4.7000 | 2.9500 | 1.95 | 0.59 |
| 2017-09 | 3.37 | 4.27 | 1.82 | 3.7300 | 2.2900 | 1.78 | 0.43 |
| 2016-12 | -0.47 | 1.42 | 0.55 | 1.0100 | 2.2000 | 1.01 | 0.38 |
| 2017-03 | 2.82 | 3.70 | 0.49 | 0.9800 | 0.7000 | 1.54 | 0.13 |
| 2016-06 | 0.33 | 2.20 | 0.41 | 0.6200 | 1.0700 | 0.89 | 0.19 |
| 2016-09 | -0.16 | 1.97 | 0.54 | 0.8000 | 1.5500 | 0.90 | 0.27 |
| 2015-09 | -2.73 | 0.66 | 0.18 | 0.0600 | 1.4300 | 0.81 | 0.27 |
| 2015-12 | -5.98 | 0.35 | 0.14 | 0.2400 | 1.9700 | 0.88 | 0.39 |
| 2016-03 | -0.98 | 0.56 | 0.04 | 0.0500 | 0.4800 | 0.77 | 0.08 |
| 2015-03 | -8.97 | -8.59 | -0.81 | -1.9800 | 0.4900 | 0.89 | 0.09 |
| 2015-06 | -2.73 | 0.28 | 0.05 | 0.0400 | 1.0400 | 0.89 | 0.20 |
| 2014-12 | 1.78 | 2.33 | 1.11 | 2.1000 | 2.4900 | 1.14 | 0.48 |
| 2014-06 | 6.69 | 7.16 | 2.09 | 3.8900 | 1.5400 | 1.25 | 0.29 |
| 2014-09 | 5.61 | 6.15 | 2.44 | 4.4200 | 1.9900 | 1.11 | 0.40 |
| 2014-03 | 6.99 | 7.51 | 1.13 | 2.1000 | 0.7800 | 1.29 | 0.15 |
| 2013-12 | 6.10 | 6.68 | 3.65 | 8.3500 | 3.1800 | 1.40 | 0.55 |
| 2013-06 | 6.87 | 7.51 | 2.12 | 4.7600 | 1.5400 | 1.44 | 0.28 |
| 2013-09 | 6.19 | 6.79 | 2.69 | 5.9100 | 2.1300 | 1.32 | 0.40 |
| 2012-09 | 9.12 | 9.22 | 5.48 | 12.3300 | 3.2500 | 2.40 | 0.59 |
| 2012-12 | 7.65 | 8.62 | 6.09 | 15.3000 | 3.7900 | 2.34 | 0.71 |
| 2013-03 | 8.21 | 8.30 | 1.13 | 2.5700 | 0.7600 | 1.39 | 0.14 |
| 2012-06 | 10.15 | 10.29 | 4.52 | 9.9800 | 2.4000 | 2.78 | 0.44 |
| 2012-03 | 10.72 | 10.80 | 2.26 | 4.7800 | 0.9200 | 2.78 | 0.21 |
| 2011-09 | 12.99 | 13.07 | 10.47 | 21.1100 | 3.2400 | 5.20 | 0.80 |
| 2011-12 | 11.82 | 11.97 | 11.37 | 24.4500 | 4.2000 | 4.82 | 0.95 |
| 2011-06 | 13.32 | 13.38 | 8.59 | 16.7900 | 2.7600 | 5.71 | 0.64 |
| 2010-12 | 12.73 | 13.23 | 13.45 | 51.1800 | 4.2800 | 8.81 | 1.02 |
| 2011-03 | 12.29 | 12.30 | 4.44 | 8.0000 | 1.3800 | 7.05 | 0.36 |
| 2010-06 | 11.16 | 11.71 | 8.45 | 27.2800 | 2.7300 | 10.10 | 0.72 |
| 2010-09 | 11.47 | 11.87 | 9.57 | -- | 3.7900 | 9.02 | 0.81 |
| 2009-09 | 10.68 | 10.96 | 9.55 | 0.0000 | 5.2400 | 13.40 | 0.87 |
| 2010-03 | 10.33 | 11.05 | 3.58 | 10.9200 | 1.0800 | 8.64 | 0.32 |
| 2009-12 | 9.65 | 10.02 | 13.77 | 41.5200 | 7.1900 | 18.42 | 1.37 |
| 2009-06 | 11.33 | 11.44 | 24.99 | 1.0500 | 1.6300 | 5.23 | 2.18 |
| 2009-03 | 8.29 | 8.60 | 8.12 | 0.0000 | 0.5700 | 4.90 | 0.94 |
| 2008-12 | 10.01 | 11.27 | 15.36 | 8.9600 | 2.9600 | 7.67 | 1.36 |
| 2008-06 | 0.77 | 0.98 | 0.53 | 0.0900 | 1.9000 | 6.53 | 0.54 |
| 2008-09 | 10.15 | 11.42 | 40.72 | 0.0000 | 2.5900 | 6.38 | 3.57 |
| 2007-12 | 1.19 | 1.21 | 1.31 | 2.1200 | 2.8200 | 5.99 | 1.08 |
| 2008-03 | 0.46 | 0.59 | 0.16 | -- | 0.8900 | 6.05 | 0.27 |
| 2007-09 | 1.18 | 1.17 | 0.90 | -- | 2.2600 | 4.82 | 0.77 |
| 2007-06 | 1.29 | 1.25 | 0.67 | 1.7300 | 1.5200 | 4.88 | 0.54 |
| 2006-09 | 0.44 | 0.49 | 0.35 | -- | 1.9100 | 4.46 | 0.72 |
| 2006-12 | 0.36 | 0.40 | 0.33 | 0.9000 | 2.0900 | 4.97 | 0.83 |
| 2007-03 | 0.58 | 0.64 | 0.13 | -- | 0.5400 | 3.96 | 0.20 |
| 2006-06 | 0.47 | 0.55 | 0.27 | 0.7400 | 1.4400 | 5.17 | 0.50 |
| 2006-03 | 0.27 | 0.55 | 0.11 | -- | 0.5700 | 4.88 | 0.21 |
| 2005-12 | -5.09 | -4.15 | -4.05 | -11.4400 | 2.1600 | 6.94 | 0.97 |
| 2005-06 | -5.85 | -4.79 | -2.33 | -7.8600 | 1.2600 | 6.14 | 0.49 |
| 2005-09 | -4.41 | -3.13 | -2.13 | -- | 1.6800 | 5.53 | 0.68 |
| 2004-12 | 2.31 | 1.62 | 1.77 | -- | 2.3600 | 10.72 | 1.10 |
| 2005-03 | -6.38 | -4.84 | -0.97 | -- | 0.4700 | 5.96 | 0.20 |
| 2004-09 | 2.22 | 2.78 | 2.46 | -- | 2.0500 | 8.86 | 0.88 |
| 2004-06 | 3.61 | 4.12 | 2.66 | 4.8000 | 1.5300 | 11.03 | 0.65 |
| 2003-12 | 4.49 | 4.55 | 4.96 | 10.1600 | 2.5900 | 10.50 | 1.09 |
| 2004-03 | 2.61 | 2.84 | 0.91 | -- | 0.7500 | 11.14 | 0.32 |
| 2003-09 | 4.88 | 5.35 | 4.55 | -- | 2.1800 | 9.15 | 0.85 |
| 2003-03 | 3.36 | 3.65 | 0.81 | -- | 0.5400 | 6.86 | 0.22 |
| 2003-06 | 6.07 | 6.18 | 3.57 | 6.1000 | 1.4800 | 9.81 | 0.58 |
| 2002-06 | 3.64 | 5.56 | 2.37 | -- | 1.2300 | 5.63 | 0.43 |
| 2002-12 | 4.33 | 5.98 | 4.91 | 10.4100 | 2.1300 | 6.10 | 0.82 |
| 2002-09 | 3.70 | 5.98 | 3.83 | -- | 1.8900 | 5.93 | 0.64 |
| 2002-03 | 3.27 | 4.62 | 0.78 | -- | 0.4500 | 4.11 | 0.17 |
| 2001-12 | 5.23 | 6.75 | 4.72 | 13.4700 | 1.9100 | 4.53 | 0.70 |
| 2000-12 | 6.89 | 7.63 | 6.37 | 11.9700 | 1.6900 | -- | 0.84 |
| 2001-06 | 5.29 | 6.42 | 2.81 | 7.2500 | 1.0700 | 4.17 | 0.44 |
| 1999-12 | 7.92 | 8.10 | 6.08 | -- | 1.8800 | -- | 0.75 |
| 2000-06 | 6.33 | 6.74 | 3.03 | -- | 1.0300 | -- | 0.45 |
| 1999-06 | 6.73 | 7.49 | 3.41 | -- | 1.2100 | -- | 0.46 |
| 1998-06 | 6.24 | 7.61 | 2.77 | -- | 1.2500 | 3.03 | 0.36 |
| 1998-12 | 5.81 | 5.68 | 4.27 | 12.8800 | 2.1900 | 3.36 | 0.75 |
| 1997-06 | 100.00 | 6.47 | 2.49 | -- | -- | -- | 0.38 |
| 1996-12 | 4.55 | 6.56 | 3.94 | -- | 2.1400 | 2.52 | 0.60 |
| 1997-12 | 5.87 | 7.83 | 4.54 | 12.4000 | 1.9200 | 2.68 | 0.58 |
| 1995-12 | 3.15 | 4.67 | 3.49 | -- | 2.6700 | 2.86 | 0.75 |
| 1996-06 | 3.41 | 6.10 | 2.17 | -- | -- | -- | 0.36 |
| 1994-12 | 4.29 | 5.59 | 4.56 | -- | -- | -- | 0.82 |
| 1993-12 | 13.31 | 15.24 | 14.69 | -- | -- | -- | 0.96 |
| 2025-06 | 9.56 | 9.59 | -- | -- | -- | -- | -- |
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 | 62.44 | 37.56 | 1.3500 | 0.8600 |
| 2025-03 | 63.57 | 36.43 | 1.3600 | 0.9100 |
| 2024-09 | 63.84 | 36.16 | 1.3300 | 0.8700 |
| 2024-06 | 63.28 | 36.72 | 1.3100 | 0.8800 |
| 2024-03 | 64.01 | 35.99 | 1.3500 | 0.8900 |
| 2023-12 | 64.51 | 35.49 | 1.2900 | 0.8200 |
| 2023-09 | 65.24 | 34.76 | 1.3900 | 0.8900 |
| 2023-06 | 67.45 | 32.55 | 1.3700 | 0.8900 |
| 2022-12 | 68.79 | 31.21 | 1.3400 | 0.8700 |
| 2023-03 | 68.39 | 31.61 | 1.3700 | 0.8900 |
| 2022-09 | 69.06 | 30.94 | 1.3600 | 0.9400 |
| 2022-06 | 66.61 | 33.39 | 1.3400 | 1.0000 |
| 2021-09 | 63.69 | 36.31 | 1.3500 | 1.0600 |
| 2021-12 | 68.41 | 31.59 | 1.3500 | 1.0200 |
| 2022-03 | 66.54 | 33.46 | 1.3300 | 0.9800 |
| 2021-03 | 62.80 | 37.20 | 1.4000 | 1.1200 |
| 2021-06 | 64.59 | 35.41 | 1.3600 | 1.1000 |
| 2020-09 | 62.59 | 37.41 | 1.5900 | 1.2700 |
| 2020-12 | 62.78 | 37.22 | 1.3800 | 1.0800 |
| 2020-06 | 60.23 | 39.77 | 1.5600 | 1.2600 |
| 2019-12 | 56.47 | 43.53 | 1.6400 | 1.3200 |
| 2020-03 | 58.95 | 41.05 | 1.5800 | 1.2800 |
| 2019-06 | 53.84 | 46.16 | 1.6200 | 1.3100 |
| 2019-09 | 52.62 | 47.38 | 1.6600 | 1.3300 |
| 2018-09 | 52.51 | 47.49 | 1.6200 | 1.1900 |
| 2019-03 | 52.48 | 47.52 | 1.6300 | 1.2800 |
| 2018-12 | 50.46 | 49.54 | 1.6900 | 1.2600 |
| 2018-06 | 54.10 | 45.90 | 1.5800 | 1.1500 |
| 2018-03 | 53.71 | 46.29 | 1.6500 | 1.1800 |
| 2017-06 | 54.14 | 45.86 | 1.5500 | 1.1500 |
| 2017-12 | 51.67 | 48.33 | 1.7300 | 1.2300 |
| 2017-09 | 52.85 | 47.15 | 1.6500 | 1.2300 |
| 2016-12 | 53.43 | 46.57 | 1.5600 | 1.2000 |
| 2017-03 | 54.47 | 45.53 | 1.5500 | 1.1400 |
| 2016-06 | 53.46 | 46.54 | 1.7700 | 1.3900 |
| 2016-09 | 53.96 | 46.04 | 1.7500 | 1.3600 |
| 2015-09 | 54.93 | 45.07 | 1.8100 | 1.4200 |
| 2015-12 | 51.77 | 48.23 | 1.7000 | 1.3800 |
| 2016-03 | 53.00 | 47.00 | 1.7500 | 1.4100 |
| 2015-03 | 57.44 | 42.56 | 1.7900 | 1.3800 |
| 2015-06 | 55.61 | 44.39 | 1.7800 | 1.4000 |
| 2014-12 | 58.19 | 41.81 | 1.8500 | 1.4000 |
| 2014-06 | 59.72 | 40.28 | 1.9500 | 1.5100 |
| 2014-09 | 57.99 | 42.01 | 2.1100 | 1.6100 |
| 2014-03 | 59.84 | 40.16 | 1.9500 | 1.5000 |
| 2013-12 | 61.31 | 38.69 | 1.9600 | 1.5400 |
| 2013-06 | 61.63 | 38.37 | 1.7400 | 1.3500 |
| 2013-09 | 59.94 | 40.07 | 1.8300 | 1.4100 |
| 2012-09 | 60.17 | 39.83 | 1.6000 | 1.2600 |
| 2012-12 | 61.47 | 38.53 | 1.7000 | 1.3300 |
| 2013-03 | 61.88 | 38.12 | 1.6900 | 1.3200 |
| 2012-06 | 60.32 | 39.68 | 1.5600 | 1.2400 |
| 2012-03 | 58.32 | 41.68 | 1.6100 | 1.1400 |
| 2011-09 | 53.64 | 46.36 | 1.5500 | 1.0900 |
| 2011-12 | 56.34 | 43.66 | 1.7100 | 1.1900 |
| 2011-06 | 53.92 | 46.08 | 1.5400 | 1.1500 |
| 2010-12 | 51.74 | 48.26 | 1.6400 | 1.1300 |
| 2011-03 | 52.56 | 47.44 | 1.5700 | 1.1200 |
| 2010-06 | 70.34 | 29.66 | 1.1300 | 0.7700 |
| 2010-09 | 53.96 | 46.04 | 1.5600 | 1.1700 |
| 2009-09 | 75.64 | 24.36 | 1.0400 | 0.7300 |
| 2010-03 | 71.44 | 28.56 | 1.1200 | 0.7000 |
| 2009-12 | 70.75 | 29.25 | 1.0600 | 0.6800 |
| 2009-06 | 68.70 | 31.30 | 1.0500 | 0.6900 |
| 2009-03 | 68.57 | 31.43 | 1.0500 | 0.6100 |
| 2008-12 | 70.94 | 29.06 | 1.0700 | 0.5300 |
| 2008-06 | 67.89 | 32.11 | 1.1400 | 0.6800 |
| 2008-09 | 66.51 | 33.47 | 1.1600 | 0.6800 |
| 2007-12 | 60.70 | 39.33 | 1.2500 | 0.6500 |
| 2008-03 | 64.18 | 35.82 | 1.2000 | 0.6900 |
| 2007-09 | 63.87 | 36.13 | 1.2200 | 0.7300 |
| 2007-06 | 64.57 | 35.43 | 1.2300 | 0.7000 |
| 2006-09 | 65.90 | 34.07 | 1.1200 | 0.6100 |
| 2006-12 | 65.20 | 34.80 | 1.1200 | 0.4900 |
| 2007-03 | 65.83 | 34.17 | 1.1200 | 0.5200 |
| 2006-06 | 68.28 | 31.72 | 1.1100 | 0.6500 |
| 2006-03 | 70.33 | 29.67 | 1.1100 | 0.6000 |
| 2005-12 | 66.06 | 33.94 | 1.1200 | 0.5000 |
| 2005-06 | 71.28 | 28.72 | 1.0600 | 0.5300 |
| 2005-09 | 69.69 | 30.31 | 1.0700 | 0.5000 |
| 2004-12 | 64.95 | 35.05 | 1.1600 | 0.4500 |
| 2005-03 | 68.02 | 31.66 | 1.1000 | 0.4400 |
| 2004-09 | 66.90 | 33.10 | 1.1700 | 0.5100 |
| 2004-06 | 69.23 | 30.77 | 1.1500 | 0.5000 |
| 2003-12 | 61.92 | 38.08 | 1.2200 | 0.4400 |
| 2004-03 | 67.72 | 32.30 | 1.1800 | 0.5100 |
| 2003-09 | 63.33 | 36.67 | 1.2200 | 0.5300 |
| 2003-03 | 62.80 | 37.20 | 1.1700 | 0.4900 |
| 2003-06 | 63.79 | 36.21 | 1.2200 | 0.5700 |
| 2002-06 | 57.90 | 42.10 | 1.2700 | 0.6500 |
| 2002-12 | 57.42 | 42.58 | 1.2200 | 0.5200 |
| 2002-09 | 57.72 | 42.32 | 1.3000 | 0.6700 |
| 2002-03 | 54.16 | 45.84 | 1.4200 | 0.6800 |
| 2001-12 | 54.42 | 45.58 | 1.4600 | 0.7000 |
| 2000-12 | 57.51 | 42.49 | 1.3300 | 0.5600 |
| 2001-06 | 66.24 | 33.76 | 1.2700 | 0.5900 |
| 1999-12 | 61.44 | 38.56 | 1.2700 | 0.5600 |
| 2000-06 | 60.93 | 39.07 | 1.2600 | 0.6400 |
| 1999-06 | 66.88 | 33.12 | 1.1700 | 0.5300 |
| 1998-06 | 67.84 | 32.16 | 1.1300 | 0.7100 |
| 1998-12 | 65.69 | 34.31 | 1.1800 | 0.6500 |
| 1997-06 | 64.32 | 35.68 | 1.1500 | 1.1500 |
| 1996-12 | 67.81 | 32.19 | 1.1600 | 0.6800 |
| 1997-12 | 69.98 | 30.02 | 1.0800 | 0.6100 |
| 1995-12 | 68.17 | 31.83 | 1.1900 | 0.7800 |
| 1996-06 | 68.70 | 31.22 | 1.1800 | 1.1800 |
| 1994-12 | 0.00 | 29.25 | 1.2300 | 1.2300 |
| 1993-12 | 0.00 | 39.23 | 1.4900 | 1.4900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 85990000000.0000 | 5309000000.0000 | 2817000000.0000 | 1935000000.0000 |
| 2025-03 | 24572000000.0000 | 1706000000.0000 | 758000000.0000 | -113000000.0000 |
| 2024-09 | 64008000000.0000 | 4553000000.0000 | 1961000000.0000 | 1528000000.0000 |
| 2024-06 | 47286000000.0000 | 3134000000.0000 | 1254000000.0000 | 1336000000.0000 |
| 2024-03 | 22588000000.0000 | 1777000000.0000 | 660000000.0000 | 351000000.0000 |
| 2023-12 | 88111000000.0000 | 6702000000.0000 | 2706000000.0000 | 1579000000.0000 |
| 2023-09 | 66813000000.0000 | 5000000000.0000 | 1895000000.0000 | 270000000.0000 |
| 2023-06 | 47490000000.0000 | 3444000000.0000 | 1076000000.0000 | 544000000.0000 |
| 2022-12 | 89314000000.0000 | 6765000000.0000 | 2285000000.0000 | 1171000000.0000 |
| 2023-03 | 22489000000.0000 | 1690000000.0000 | 550000000.0000 | 355000000.0000 |
| 2022-09 | 70164000000.0000 | 5191000000.0000 | 1566000000.0000 | -889000000.0000 |
| 2022-06 | 50015000000.0000 | 3651000000.0000 | 971000000.0000 | -578000000.0000 |
| 2021-09 | 87218000000.0000 | 7469000000.0000 | 1580000000.0000 | 380000000.0000 |
| 2021-12 | 109317000000.0000 | 9491000000.0000 | 2291000000.0000 | 1188000000.0000 |
| 2022-03 | 24386000000.0000 | 1976000000.0000 | 542000000.0000 | -401000000.0000 |
| 2021-03 | 23438000000.0000 | 1018000000.0000 | 347000000.0000 | 146000000.0000 |
| 2021-06 | 49505000000.0000 | 2098000000.0000 | 525000000.0000 | 238000000.0000 |
| 2020-09 | 49288000000.0000 | 2565000000.0000 | 699000000.0000 | 799000000.0000 |
| 2020-12 | 71008000000.0000 | 3095000000.0000 | 1025000000.0000 | 836000000.0000 |
| 2020-06 | 33252000000.0000 | 1476000000.0000 | 414000000.0000 | 450000000.0000 |
| 2019-12 | 56209000000.0000 | 2860000000.0000 | 883000000.0000 | 284000000.0000 |
| 2020-03 | 13423000000.0000 | 663000000.0000 | 212000000.0000 | 348000000.0000 |
| 2019-06 | 29040000000.0000 | 1388000000.0000 | 359000000.0000 | 157000000.0000 |
| 2019-09 | 40711000000.0000 | 2097000000.0000 | 631000000.0000 | -65894400.0000 |
| 2018-09 | 32757000000.0000 | 1829000000.0000 | 551000000.0000 | 43364100.0000 |
| 2019-03 | 13571000000.0000 | 640000000.0000 | 182000000.0000 | 25353900.0000 |
| 2018-12 | 42784000000.0000 | 2272000000.0000 | 783000000.0000 | 411000000.0000 |
| 2018-06 | 22951000000.0000 | 1232000000.0000 | 372000000.0000 | 143000000.0000 |
| 2018-03 | 10282000000.0000 | 545000000.0000 | 159000000.0000 | 69240400.0000 |
| 2017-06 | 13893000000.0000 | 807000000.0000 | 946000000.0000 | 211000000.0000 |
| 2017-12 | 28323000000.0000 | 1652000000.0000 | 690000000.0000 | 382000000.0000 |
| 2017-09 | 20819000000.0000 | 1290000000.0000 | 456000000.0000 | 382000000.0000 |
| 2016-12 | 16971000000.0000 | 1277000000.0000 | 1454000000.0000 | 470000000.0000 |
| 2017-03 | 5829000000.0000 | 352000000.0000 | 379000000.0000 | 83173100.0000 |
| 2016-06 | 8111000000.0000 | 588000000.0000 | 668000000.0000 | 301000000.0000 |
| 2016-09 | 12109000000.0000 | 840000000.0000 | 1090000000.0000 | 100000000.0000 |
| 2015-09 | 13420000000.0000 | 938000000.0000 | 1089000000.0000 | 751000000.0000 |
| 2015-12 | 17694000000.0000 | 1220000000.0000 | 1484000000.0000 | 1058000000.0000 |
| 2016-03 | 3512000000.0000 | 276000000.0000 | 257000000.0000 | 101000000.0000 |
| 2015-03 | 5113000000.0000 | 294000000.0000 | 437000000.0000 | 468000000.0000 |
| 2015-06 | 9768000000.0000 | 669000000.0000 | 799000000.0000 | 436000000.0000 |
| 2014-12 | 22892000000.0000 | 1640000000.0000 | 1875000000.0000 | 634000000.0000 |
| 2014-06 | 13545000000.0000 | 799000000.0000 | 834000000.0000 | 491000000.0000 |
| 2014-09 | 17960000000.0000 | 1238000000.0000 | 1214000000.0000 | 262000000.0000 |
| 2014-03 | 7013000000.0000 | 393000000.0000 | 482000000.0000 | 102000000.0000 |
| 2013-12 | 26411000000.0000 | 1671000000.0000 | 1547000000.0000 | 762000000.0000 |
| 2013-06 | 12790000000.0000 | 692000000.0000 | 820000000.0000 | 365000000.0000 |
| 2013-09 | 17467000000.0000 | 1003000000.0000 | 1194000000.0000 | 359000000.0000 |
| 2012-09 | 22542000000.0000 | 1186000000.0000 | 1160000000.0000 | 140000000.0000 |
| 2012-12 | 29721000000.0000 | 1743000000.0000 | 1790000000.0000 | 474000000.0000 |
| 2013-03 | 6094000000.0000 | 283000000.0000 | 374000000.0000 | 131000000.0000 |
| 2012-06 | 16138000000.0000 | 777000000.0000 | 766000000.0000 | 200000000.0000 |
| 2012-03 | 7132000000.0000 | 368000000.0000 | 312000000.0000 | 52174600.0000 |
| 2011-09 | 21955000000.0000 | 981000000.0000 | 1007000000.0000 | 40662600.0000 |
| 2011-12 | 29074000000.0000 | 1271000000.0000 | 1315000000.0000 | 169000000.0000 |
| 2011-06 | 16915000000.0000 | 738000000.0000 | 722000000.0000 | 56934300.0000 |
| 2010-12 | 22475000000.0000 | 868000000.0000 | 1137000000.0000 | 74575100.0000 |
| 2011-03 | 8527000000.0000 | 406000000.0000 | 360000000.0000 | -21197600.0000 |
| 2010-06 | 12078000000.0000 | 495000000.0000 | 586000000.0000 | 44010200.0000 |
| 2010-09 | 17236000000.0000 | 640000000.0000 | 905000000.0000 | 15631800.0000 |
| 2009-09 | 12726000000.0000 | 464000000.0000 | 768000000.0000 | 35260800.0000 |
| 2010-03 | 4983000000.0000 | 230000000.0000 | 234000000.0000 | 11680800.0000 |
| 2009-12 | 18702000000.0000 | 630000000.0000 | 1184000000.0000 | 86192100.0000 |
| 2009-06 | 8167000000.0000 | 224000000.0000 | 498000000.0000 | 44456200.0000 |
| 2009-03 | 3595000000.0000 | 92349300.0000 | 198000000.0000 | 8223300.0000 |
| 2008-12 | 14298000000.0000 | 477000000.0000 | 778000000.0000 | 84922100.0000 |
| 2008-06 | 1943000000.0000 | 27950900.0000 | 75648800.0000 | 10338100.0000 |
| 2008-09 | 12105000000.0000 | 490000000.0000 | 636000000.0000 | 17446600.0000 |
| 2007-12 | 3227000000.0000 | 55781800.0000 | 102000000.0000 | 29390800.0000 |
| 2008-03 | 869000000.0000 | 14068200.0000 | 25596500.0000 | 3390200.0000 |
| 2007-09 | 2523000000.0000 | 41559800.0000 | 85744400.0000 | 23214600.0000 |
| 2007-06 | 1766000000.0000 | 26280100.0000 | 60190000.0000 | 16986400.0000 |
| 2006-09 | 2284000000.0000 | 38700900.0000 | 125000000.0000 | 41622200.0000 |
| 2006-12 | 2784000000.0000 | 58152600.0000 | 169000000.0000 | 46820500.0000 |
| 2007-03 | 685000000.0000 | 10077300.0000 | 25951500.0000 | 9838100.0000 |
| 2006-06 | 1699000000.0000 | 23441500.0000 | 79187800.0000 | 27695800.0000 |
| 2006-03 | 748000000.0000 | 8783400.0000 | 32508100.0000 | 14659400.0000 |
| 2005-12 | 3241000000.0000 | 119000000.0000 | 238000000.0000 | 60533700.0000 |
| 2005-06 | 2043000000.0000 | 42633400.0000 | 183000000.0000 | 30773800.0000 |
| 2005-09 | 2700000000.0000 | 59510600.0000 | 222000000.0000 | 46778000.0000 |
| 2004-12 | 3680000000.0000 | 107000000.0000 | 234000000.0000 | 50074000.0000 |
| 2005-03 | 800000000.0000 | 18769300.0000 | 75334800.0000 | 14962100.0000 |
| 2004-09 | 3169000000.0000 | 78132900.0000 | 205000000.0000 | 40014000.0000 |
| 2004-06 | 2480000000.0000 | 52821000.0000 | 150000000.0000 | 23528600.0000 |
| 2003-12 | 3337000000.0000 | 122000000.0000 | 185000000.0000 | 33566400.0000 |
| 2004-03 | 1196000000.0000 | 27447600.0000 | 91972300.0000 | 10021500.0000 |
| 2003-09 | 2631000000.0000 | 81128800.0000 | 148000000.0000 | 21398800.0000 |
| 2003-03 | 633000000.0000 | 19554900.0000 | 47325800.0000 | 7230200.0000 |
| 2003-06 | 1732000000.0000 | 56755100.0000 | 87879400.0000 | 16260900.0000 |
| 2002-06 | 1005000000.0000 | 47333400.0000 | 66138500.0000 | 13756300.0000 |
| 2002-12 | 2032000000.0000 | 87570400.0000 | 151000000.0000 | 27463900.0000 |
| 2002-09 | 1561000000.0000 | 67963400.0000 | 107000000.0000 | 20650500.0000 |
| 2002-03 | 355000000.0000 | 12169200.0000 | 28964000.0000 | 6490200.0000 |
| 2001-12 | 1432000000.0000 | 60411300.0000 | 117000000.0000 | 32296100.0000 |
| 2000-12 | 1175000000.0000 | 46887500.0000 | 116000000.0000 | 19823100.0000 |
| 2001-06 | 752000000.0000 | 25793400.0000 | 67967400.0000 | 15747800.0000 |
| 1999-12 | 1058000000.0000 | 37926300.0000 | 113000000.0000 | 17305500.0000 |
| 2000-06 | 681000000.0000 | 23403800.0000 | 67641900.0000 | 14886600.0000 |
| 1999-06 | 610000000.0000 | 21635600.0000 | 64417800.0000 | 17374300.0000 |
| 1998-06 | 436000000.0000 | 16615900.0000 | 39217500.0000 | 11666500.0000 |
| 1998-12 | 891000000.0000 | 36919300.0000 | 92736900.0000 | 19695700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 672000000.0000 | 29288300.0000 | 59063500.0000 | 12821100.0000 |
| 1997-12 | 690000000.0000 | 29856800.0000 | 70100400.0000 | 7234000.0000 |
| 1995-12 | 769000000.0000 | 27152000.0000 | 60399000.0000 | 19977100.0000 |
| 1996-06 | 396000000.0000 | 19007600.0000 | 30554100.0000 | 11720700.0000 |
| 1994-12 | 758000000.0000 | 19919800.0000 | 55769700.0000 | 30533200.0000 |
| 1993-12 | 586000000.0000 | 43501500.0000 | 35492300.0000 | -29991600.0000 |
| 2025-06 | 49569000000.0000 | 2616000000.0000 | 1530000000.0000 | 633000000.0000 |