中商官网
研究报告
中兵红箭（000519）
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 | 4569000000.0000 | -25.29 | -375000000.0000 | -142.66 | -362000000.0000 | -140.13 | -368000000.0000 | -144.44 |
| 2024-09-30 | 2719000000.0000 | -9.61 | -31551200.0000 | -111.73 | -30820100.0000 | -110.41 | -65420700.0000 | -131.91 |
| 2025-03-31 | 620000000.0000 | -30.02 | -132000000.0000 | -5662.58 | -132000000.0000 | -17608.95 | -139000000.0000 | 917.13 |
| 2024-03-31 | 886000000.0000 | 14.18 | 2373000.0000 | -114.06 | 753900.0000 | -105.05 | -13665900.0000 | -60.14 |
| 2024-06-30 | 1869000000.0000 | -2.35 | 81036700.0000 | -47.72 | 79521400.0000 | -51.51 | 46616100.0000 | -55.60 |
| 2023-12-31 | 6116000000.0000 | -8.91 | 879000000.0000 | -7.38 | 902000000.0000 | -6.91 | 828000000.0000 | 1.10 |
| 2023-09-30 | 3008000000.0000 | -37.84 | 269000000.0000 | -74.33 | 296000000.0000 | -71.94 | 205000000.0000 | -76.73 |
| 2023-06-30 | 1914000000.0000 | -40.24 | 155000000.0000 | -81.19 | 164000000.0000 | -80.22 | 105000000.0000 | -85.04 |
| 2023-03-31 | 776000000.0000 | -43.85 | -16880900.0000 | -105.05 | -14928400.0000 | -104.44 | -34282600.0000 | -112.20 |
| 2022-09-30 | 4839000000.0000 | -0.19 | 1048000000.0000 | 47.40 | 1055000000.0000 | 48.17 | 881000000.0000 | 45.14 |
| 2022-12-31 | 6714000000.0000 | -10.65 | 949000000.0000 | 51.11 | 969000000.0000 | 60.43 | 819000000.0000 | 68.87 |
| 2021-12-31 | 7514000000.0000 | 16.26 | 628000000.0000 | 51.33 | 604000000.0000 | 58.95 | 485000000.0000 | 76.36 |
| 2022-06-30 | 3203000000.0000 | 11.18 | 824000000.0000 | 110.74 | 829000000.0000 | 111.48 | 702000000.0000 | 114.68 |
| 2022-03-31 | 1382000000.0000 | 1.17 | 334000000.0000 | 180.67 | 336000000.0000 | 182.35 | 281000000.0000 | 190.52 |
| 2021-09-30 | 4848000000.0000 | 24.28 | 711000000.0000 | 81.38 | 712000000.0000 | 82.10 | 607000000.0000 | 84.50 |
| 2021-06-30 | 2881000000.0000 | 24.29 | 391000000.0000 | 82.71 | 392000000.0000 | 84.04 | 327000000.0000 | 78.69 |
| 2020-12-31 | 6463000000.0000 | 21.44 | 415000000.0000 | 25.76 | 380000000.0000 | 22.58 | 275000000.0000 | 7.84 |
| 2021-03-31 | 1366000000.0000 | 50.77 | 119000000.0000 | 340.42 | 119000000.0000 | 345.57 | 96723700.0000 | 385.49 |
| 2020-09-30 | 3901000000.0000 | 15.38 | 392000000.0000 | 14.29 | 391000000.0000 | 15.00 | 329000000.0000 | 15.85 |
| 2020-06-30 | 2318000000.0000 | 5.12 | 214000000.0000 | 0.47 | 213000000.0000 | 0.95 | 183000000.0000 | 13.66 |
| 2020-03-31 | 906000000.0000 | -13.88 | 27019500.0000 | -71.06 | 26707100.0000 | -71.36 | 19922800.0000 | -72.51 |
| 2019-09-30 | 3381000000.0000 | 9.81 | 343000000.0000 | 0.29 | 340000000.0000 | -0.29 | 284000000.0000 | 8.40 |
| 2019-12-31 | 5322000000.0000 | 7.43 | 330000000.0000 | -21.05 | 310000000.0000 | -26.54 | 255000000.0000 | -26.72 |
| 2019-03-31 | 1052000000.0000 | 15.22 | 93366300.0000 | -14.34 | 93235000.0000 | -14.46 | 72464800.0000 | -14.47 |
| 2019-06-30 | 2205000000.0000 | 6.62 | 213000000.0000 | 0.47 | 211000000.0000 | -0.94 | 161000000.0000 | 3.21 |
| 2018-06-30 | 2068000000.0000 | 25.64 | 212000000.0000 | 1261.83 | 213000000.0000 | 1259.29 | 156000000.0000 | -7897.66 |
| 2018-09-30 | 3079000000.0000 | 17.38 | 342000000.0000 | 593.23 | 341000000.0000 | 598.87 | 262000000.0000 | 887.19 |
| 2018-12-31 | 4954000000.0000 | 3.75 | 418000000.0000 | 144.44 | 422000000.0000 | 179.47 | 348000000.0000 | 190.00 |
| 2018-03-31 | 913000000.0000 | 52.68 | 109000000.0000 | -801.59 | 109000000.0000 | -810.10 | 84719500.0000 | -587.47 |
| 2017-12-31 | 4775000000.0000 | 25.62 | 171000000.0000 | 16.33 | 151000000.0000 | -15.64 | 120000000.0000 | -22.58 |
| 2017-03-31 | 598000000.0000 | -9.94 | -15536100.0000 | -347.01 | -15349900.0000 | -296.58 | -17379500.0000 | -505.05 |
| 2017-06-30 | 1646000000.0000 | 12.74 | 15567300.0000 | -56.54 | 15669900.0000 | -61.85 | -2000600.0000 | -107.09 |
| 2017-09-30 | 2623000000.0000 | 20.54 | 49334300.0000 | -26.08 | 48793200.0000 | -32.59 | 26539900.0000 | -45.36 |
| 2016-09-30 | 2176000000.0000 | 85.03 | 66737200.0000 | -73.73 | 72383500.0000 | -72.27 | 48575300.0000 | -77.09 |
| 2016-12-31 | 3801000000.0000 | 148.43 | 147000000.0000 | -44.11 | 179000000.0000 | -35.61 | 155000000.0000 | -31.42 |
| 2016-06-30 | 1460000000.0000 | 83.65 | 35822900.0000 | -79.29 | 41078200.0000 | -77.05 | 28203100.0000 | -80.28 |
| 2016-03-31 | 664000000.0000 | 79.46 | 6289700.0000 | -89.58 | 7808600.0000 | -87.97 | 4290700.0000 | -91.92 |
| 2015-06-30 | 795000000.0000 | -19.04 | 173000000.0000 | -25.43 | 179000000.0000 | -23.83 | 143000000.0000 | -25.52 |
| 2015-09-30 | 1176000000.0000 | -19.18 | 254000000.0000 | -20.87 | 261000000.0000 | -19.94 | 212000000.0000 | -20.60 |
| 2015-12-31 | 1530000000.0000 | -24.85 | 263000000.0000 | -43.56 | 278000000.0000 | -41.60 | 226000000.0000 | -42.93 |
| 2015-03-31 | 370000000.0000 | -3.65 | 60355300.0000 | -26.27 | 64935100.0000 | -21.55 | 53130000.0000 | -21.15 |
| 2014-12-31 | 2036000000.0000 | -2.12 | 466000000.0000 | 2.87 | 476000000.0000 | 3.25 | 396000000.0000 | 4.21 |
| 2014-03-31 | 384000000.0000 | 6.67 | 81865000.0000 | 297.36 | 82771700.0000 | 224.52 | 67384600.0000 | 224.82 |
| 2014-09-30 | 1455000000.0000 | 0.34 | 321000000.0000 | 6.64 | 326000000.0000 | 5.84 | 267000000.0000 | 6.80 |
| 2014-06-30 | 982000000.0000 | 7.56 | 232000000.0000 | 53.64 | 235000000.0000 | 50.64 | 192000000.0000 | 50.00 |
| 2013-12-31 | 2080000000.0000 | -3.75 | 453000000.0000 | 15.27 | 461000000.0000 | 10.02 | 380000000.0000 | 8.88 |
| 2013-09-30 | 1450000000.0000 | -8.58 | 301000000.0000 | 7.12 | 308000000.0000 | 5.48 | 250000000.0000 | 2.46 |
| 2013-03-31 | 360000000.0000 | 361.19 | 20602300.0000 | -736.94 | 25505700.0000 | -889.04 | 20745000.0000 | -735.38 |
| 2013-06-30 | 913000000.0000 | 492.86 | 151000000.0000 | 11452.29 | 156000000.0000 | 5927.59 | 128000000.0000 | 4947.52 |
| 2012-12-31 | 2161000000.0000 | 520.98 | 393000000.0000 | -2664.35 | 419000000.0000 | -3397.58 | 349000000.0000 | -3193.62 |
| 2012-09-30 | 1586000000.0000 | 480.95 | 281000000.0000 | -6086.88 | 292000000.0000 | -6426.78 | 244000000.0000 | -5014.60 |
| 2012-06-30 | 154000000.0000 | -21.43 | 1307100.0000 | -148.06 | 2588100.0000 | -202.84 | 2535900.0000 | -187.71 |
| 2012-03-31 | 78059500.0000 | -23.47 | -3234600.0000 | -608.82 | -3232500.0000 | -602.96 | -3265000.0000 | -592.38 |
| 2011-12-31 | 348000000.0000 | 0.00 | -15325500.0000 | -259.72 | -12706300.0000 | -208.59 | -11281300.0000 | -199.37 |
| 2011-03-31 | 102000000.0000 | 17.36 | 635700.0000 | -76.03 | 642700.0000 | -79.59 | 663100.0000 | -79.33 |
| 2011-09-30 | 273000000.0000 | 7.91 | -4693600.0000 | -3198.09 | -4615300.0000 | -414.93 | -4964800.0000 | -417.06 |
| 2011-06-30 | 196000000.0000 | 10.11 | -2720000.0000 | -1196.77 | -2516600.0000 | -362.91 | -2891100.0000 | -329.14 |
| 2010-12-31 | 348000000.0000 | 19.59 | 9595500.0000 | 1289.24 | 11700800.0000 | 200.01 | 11353300.0000 | 282.10 |
| 2010-09-30 | 253000000.0000 | 14.48 | 151500.0000 | -96.96 | 1465500.0000 | -70.76 | 1565900.0000 | -68.35 |
| 2010-06-30 | 178000000.0000 | 20.27 | 248000.0000 | -92.01 | 957200.0000 | -69.51 | 1261700.0000 | -60.13 |
| 2010-03-31 | 86913600.0000 | 35.56 | 2651800.0000 | -1090.96 | 3149000.0000 | -1364.66 | 3207300.0000 | -584.78 |
| 2009-09-30 | 221000000.0000 | -5.96 | 4978400.0000 | -128.39 | 5011400.0000 | -129.37 | 4947300.0000 | -134.26 |
| 2009-12-31 | 291000000.0000 | -1.02 | 690700.0000 | -101.25 | 3900100.0000 | -112.86 | 2971300.0000 | -110.81 |
| 2009-06-30 | 148000000.0000 | -11.38 | 3102600.0000 | -121.89 | 3139300.0000 | -122.95 | 3164700.0000 | -128.27 |
| 2008-12-31 | 294000000.0000 | 25.11 | -55369800.0000 | -441.71 | -30333700.0000 | -244.81 | -27492900.0000 | -363.07 |
| 2009-03-31 | 64112300.0000 | -13.79 | -267600.0000 | -94.18 | -249000.0000 | -94.64 | -661600.0000 | -85.10 |
| 2008-06-30 | 167000000.0000 | 47.79 | -14172800.0000 | -472.72 | -13681400.0000 | -443.60 | -11192900.0000 | -381.41 |
| 2008-09-30 | 235000000.0000 | 36.63 | -17536300.0000 | -455.48 | -17063500.0000 | -423.71 | -14441000.0000 | -374.19 |
| 2008-03-31 | 74366700.0000 | 39.97 | -4598600.0000 | -1545.65 | -4649600.0000 | -1057.30 | -4441700.0000 | -1130.56 |
| 2007-12-31 | 235000000.0000 | 19.29 | 16203900.0000 | -162.19 | 20947400.0000 | -53.99 | 10450700.0000 | -61.62 |
| 2007-09-30 | 172000000.0000 | 10.97 | 4933200.0000 | -273.34 | 5271200.0000 | -86.97 | 5266800.0000 | -80.52 |
| 2007-03-31 | 53132300.0000 | 8.47 | 318100.0000 | -105.67 | 485700.0000 | -97.80 | 431000.0000 | -97.07 |
| 2007-06-30 | 113000000.0000 | 4.63 | 3802500.0000 | -176.97 | 3981800.0000 | -89.66 | 3977400.0000 | -84.50 |
| 2006-12-31 | 197000000.0000 | 42.75 | -26055100.0000 | 8.45 | 45530800.0000 | 77.61 | 27231700.0000 | 29.19 |
| 2006-09-30 | 155000000.0000 | 49.04 | -2846000.0000 | -73.04 | 40456300.0000 | -555.74 | 27031300.0000 | -404.51 |
| 2006-06-30 | 108000000.0000 | 43.25 | -4940100.0000 | -12.94 | 38517600.0000 | -774.02 | 25657800.0000 | -548.99 |
| 2006-03-31 | 48985500.0000 | 61.36 | -5615100.0000 | 8.13 | 22031700.0000 | -522.65 | 14713500.0000 | -382.26 |
| 2005-12-31 | 138000000.0000 | -8.00 | -24025000.0000 | 34.37 | 25635300.0000 | -260.09 | 21079000.0000 | -231.64 |
| 2005-09-30 | 104000000.0000 | -12.61 | -10557100.0000 | -408.30 | -8877000.0000 | -330.63 | -8877000.0000 | -330.63 |
| 2005-06-30 | 75393900.0000 | -21.85 | -5674400.0000 | -222.12 | -5714600.0000 | -212.15 | -5714600.0000 | -242.83 |
| 2005-03-31 | 30358300.0000 | -38.52 | -5193000.0000 | -348.58 | -5212800.0000 | -299.12 | -5212800.0000 | -366.31 |
| 2004-12-31 | 150000000.0000 | 2.04 | -17879500.0000 | -518.70 | -16012600.0000 | -313.03 | -16012600.0000 | -313.03 |
| 2004-06-30 | 96469100.0000 | 16.45 | 4646700.0000 | -56.56 | 5095500.0000 | -46.51 | 4001100.0000 | -49.24 |
| 2004-03-31 | 49380400.0000 | 13.93 | 2089100.0000 | -61.30 | 2617900.0000 | -42.96 | 1957400.0000 | -46.93 |
| 2004-09-30 | 119000000.0000 | 0.00 | 3424300.0000 | -72.22 | 3849000.0000 | -65.14 | 3849000.0000 | -62.59 |
| 2003-09-30 | 119000000.0000 | 21.46 | 12326900.0000 | 12.50 | 11040600.0000 | 17.07 | 10289900.0000 | 36.87 |
| 2003-12-31 | 147000000.0000 | 13.95 | 4270200.0000 | -52.63 | 7516600.0000 | -25.85 | 7516600.0000 | -1.68 |
| 2003-06-30 | 82844300.0000 | 21.35 | 10696700.0000 | 12.95 | 9525300.0000 | 4.29 | 7881700.0000 | 9.15 |
| 2003-03-31 | 43344000.0000 | 49.56 | 5398600.0000 | 110.71 | 4589700.0000 | 133.87 | 3688600.0000 | 117.19 |
| 2002-12-31 | 129000000.0000 | -3.73 | 9014300.0000 | -52.41 | 10137400.0000 | -43.57 | 7645000.0000 | -55.02 |
| 2002-06-30 | 68270100.0000 | -14.21 | 9470600.0000 | -44.76 | 9133700.0000 | -43.73 | 7220700.0000 | -53.70 |
| 2002-09-30 | 97971700.0000 | -- | 10957300.0000 | -- | 9430700.0000 | -- | 7517800.0000 | -- |
| 2001-12-31 | 134000000.0000 | 7.20 | 18942400.0000 | -34.74 | 17964000.0000 | -37.64 | 16994900.0000 | -39.25 |
| 2002-03-31 | 28981500.0000 | -- | 2562100.0000 | -- | 1962500.0000 | -- | 1698300.0000 | -- |
| 2000-12-31 | 125000000.0000 | -21.88 | 29026300.0000 | 67.15 | 28806400.0000 | 65.90 | 27973500.0000 | 61.11 |
| 2001-06-30 | 79579900.0000 | -15.01 | 17145900.0000 | -14.37 | 16233200.0000 | -4.27 | 15594700.0000 | 0.74 |
| 2000-06-30 | 93637600.0000 | 40.98 | 20023700.0000 | 894.18 | 16956500.0000 | 922.65 | 15480900.0000 | 833.65 |
| 1999-06-30 | 66420200.0000 | 16.40 | 2014100.0000 | -91.99 | 1658100.0000 | -93.33 | 1658100.0000 | -93.33 |
| 1999-12-31 | 160000000.0000 | 39.13 | 17365700.0000 | -21.11 | 17363200.0000 | -18.96 | 17363200.0000 | -18.96 |
| 1998-12-31 | 115000000.0000 | 1.77 | 22011200.0000 | 72.13 | 21426000.0000 | 27.64 | 21426000.0000 | 35.73 |
| 1998-06-30 | 57064100.0000 | -7.34 | 25155500.0000 | 31344.38 | 24868400.0000 | 5364.38 | 24868400.0000 | 6135.81 |
| 1997-06-30 | 61587100.0000 | 4.71 | 80000.0000 | -74.49 | 455100.0000 | -55.92 | 398800.0000 | -54.56 |
| 1996-12-31 | 118000000.0000 | 7.27 | 925300.0000 | -74.33 | 1369600.0000 | -61.37 | 1265000.0000 | -58.29 |
| 1997-12-31 | 113000000.0000 | -4.24 | 12787200.0000 | 1281.95 | 16786500.0000 | 1125.65 | 15785900.0000 | 1147.90 |
| 1995-12-31 | 110000000.0000 | 13.96 | 3604100.0000 | -63.94 | 3545800.0000 | -63.60 | 3032500.0000 | -63.28 |
| 1996-06-30 | 58815500.0000 | 12.60 | 313600.0000 | 9050.86 | 1032400.0000 | -50.10 | 877600.0000 | -50.09 |
| 1995-06-30 | 52235000.0000 | 12.51 | 3427.0000 | -99.95 | 2068800.0000 | -72.33 | 1758400.0000 | -72.33 |
| 1994-12-31 | 96525300.0000 | -22.16 | 9994300.0000 | -62.93 | 9740800.0000 | -60.80 | 8258700.0000 | -60.90 |
| 1994-06-30 | 46428400.0000 | -4.63 | 7458800.0000 | -- | 7475400.0000 | -20.90 | 6354100.0000 | -20.90 |
| 1993-12-31 | 124000000.0000 | 76.31 | 26958600.0000 | 92.32 | 24847500.0000 | 101.95 | 21120300.0000 | 71.65 |
| 1993-06-30 | 48680400.0000 | -- | -- | NaN | 9450400.0000 | -- | 8032900.0000 | -- |
| 1992-12-31 | 70328700.0000 | -- | 14017900.0000 | -- | 12304000.0000 | -- | 12304000.0000 | -- |
| 2025-06-30 | 2193000000.0000 | 17.34 | -19943600.0000 | -124.61 | -21398600.0000 | -126.91 | -50893000.0000 | -209.17 |
| 2025-09-30 | 3424000000.0000 | 25.93 | -33523800.0000 | 6.25 | -27315300.0000 | -11.37 | -73186900.0000 | 11.87 |
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 | -9.13 | -7.92 | -2.25 | -3.1900 | 1.8600 | 3.10 | 0.28 |
| 2024-09 | -2.24 | -1.13 | -0.20 | -0.5800 | 1.0100 | 2.12 | 0.17 |
| 2025-03 | -21.77 | -21.29 | -0.82 | -1.2700 | 0.1900 | 2.31 | 0.04 |
| 2024-03 | -0.34 | 0.09 | 0.00 | -0.1300 | 0.3900 | 2.32 | 0.06 |
| 2024-06 | 3.16 | 4.25 | 0.52 | 0.4200 | 0.7400 | 2.25 | 0.12 |
| 2023-12 | 13.59 | 14.75 | 5.78 | 8.1700 | 2.4600 | 5.06 | 0.39 |
| 2023-09 | 8.24 | 9.84 | 2.08 | 2.0900 | 1.2000 | 4.53 | 0.21 |
| 2023-06 | 7.63 | 8.57 | 1.16 | 1.0700 | 0.8400 | 3.51 | 0.14 |
| 2023-03 | -2.32 | -1.92 | -0.10 | -0.3500 | 0.3500 | 3.56 | 0.05 |
| 2022-09 | 21.18 | 21.80 | 7.39 | 9.3200 | 2.3700 | 4.68 | 0.34 |
| 2022-12 | 13.72 | 14.43 | 6.46 | 8.7300 | 3.4300 | 7.93 | 0.45 |
| 2021-12 | 7.81 | 8.04 | 4.30 | 5.5400 | 4.2900 | 12.86 | 0.54 |
| 2022-06 | 25.07 | 25.88 | 6.07 | 7.4900 | 1.5900 | 5.84 | 0.23 |
| 2022-03 | 24.10 | 24.31 | 2.43 | 3.0800 | 0.7000 | 5.97 | 0.10 |
| 2021-09 | 13.94 | 14.69 | 5.44 | 6.8800 | 2.4200 | 8.94 | 0.37 |
| 2021-06 | 12.91 | 13.61 | 3.10 | 3.7700 | 1.3400 | 9.03 | 0.23 |
| 2020-12 | 5.18 | 5.88 | 3.12 | 3.3000 | 3.3600 | 15.36 | 0.53 |
| 2021-03 | 8.42 | 8.71 | 0.96 | 1.1300 | 0.7100 | 11.39 | 0.11 |
| 2020-09 | 8.87 | 10.02 | 3.35 | 3.9600 | 1.7400 | 7.76 | 0.33 |
| 2020-06 | 7.64 | 9.19 | 1.90 | 2.2100 | 1.1200 | 7.33 | 0.21 |
| 2020-03 | 2.32 | 2.95 | 0.25 | 0.2400 | 0.4700 | 7.77 | 0.08 |
| 2019-09 | 9.58 | 10.06 | 3.21 | 3.5600 | 1.4800 | 6.46 | 0.32 |
| 2019-12 | 5.37 | 5.82 | 2.82 | 3.1900 | 2.5400 | 9.75 | 0.48 |
| 2019-03 | 8.37 | 8.86 | 0.90 | 0.9200 | 0.4800 | 6.76 | 0.10 |
| 2019-06 | 9.07 | 9.57 | 2.03 | 2.0300 | 0.9900 | 5.87 | 0.21 |
| 2018-06 | 9.62 | 10.30 | 2.16 | 2.0400 | 1.0200 | 5.12 | 0.21 |
| 2018-09 | 10.62 | 11.08 | 3.37 | 3.4200 | 1.3900 | 4.52 | 0.30 |
| 2018-12 | 7.97 | 8.52 | 4.05 | 4.5100 | 2.4100 | 6.42 | 0.48 |
| 2018-03 | 10.95 | 11.94 | 1.13 | 1.1200 | 0.4500 | 4.66 | 0.09 |
| 2017-12 | 3.33 | 3.16 | 1.55 | 1.7000 | 2.2200 | 4.93 | 0.49 |
| 2017-03 | -2.51 | -2.57 | -0.16 | -0.2400 | 0.2400 | 2.76 | 0.06 |
| 2017-06 | 0.85 | 0.95 | 0.16 | -0.0300 | 0.6600 | 3.38 | 0.17 |
| 2017-09 | 1.75 | 1.86 | 0.49 | 0.3600 | 1.0400 | 3.54 | 0.27 |
| 2016-09 | 3.08 | 3.33 | 1.42 | 1.1000 | 0.5300 | 2.39 | 0.43 |
| 2016-12 | 3.84 | 4.71 | 1.74 | 2.8000 | 1.7200 | 4.78 | 0.37 |
| 2016-06 | 2.53 | 2.81 | 0.81 | 0.7100 | 0.3600 | 2.43 | 0.29 |
| 2016-03 | 1.20 | 1.18 | 0.15 | 0.2400 | 0.1700 | 2.19 | 0.13 |
| 2015-06 | 20.75 | 22.52 | 3.62 | 3.5500 | 0.4100 | 3.25 | 0.16 |
| 2015-09 | 21.17 | 22.19 | 5.15 | 5.1800 | 0.6100 | 2.93 | 0.23 |
| 2015-12 | 16.08 | 18.17 | 5.39 | 6.0500 | 0.7500 | 3.09 | 0.30 |
| 2015-03 | 15.68 | 17.55 | 1.32 | 1.3300 | 0.2200 | 3.13 | 0.08 |
| 2014-12 | 22.45 | 23.38 | 9.70 | 10.4700 | 1.3100 | 5.82 | 0.41 |
| 2014-03 | 21.09 | 21.56 | 1.74 | 1.8500 | 0.2500 | 5.16 | 0.08 |
| 2014-09 | 21.65 | 22.41 | 6.94 | 7.1800 | 0.9500 | 5.93 | 0.31 |
| 2014-06 | 23.42 | 23.93 | 5.05 | 5.2100 | 0.6500 | 6.47 | 0.21 |
| 2013-12 | 21.78 | 22.16 | 9.37 | 17.8100 | 2.7700 | 11.59 | 0.42 |
| 2013-09 | 20.76 | 21.24 | 8.99 | 12.1200 | 1.9800 | 11.23 | 0.42 |
| 2013-03 | 5.56 | 7.08 | 5.17 | -0.9300 | 0.5600 | 2.94 | 0.73 |
| 2013-06 | 16.54 | 17.09 | 31.64 | -1.6900 | 1.3100 | 3.40 | 1.85 |
| 2012-12 | 17.82 | 19.39 | 13.02 | 1.6600 | 2.7900 | 4.31 | 0.67 |
| 2012-09 | 17.21 | 18.41 | 61.22 | 1.2900 | 1.9800 | 3.94 | 3.32 |
| 2012-06 | -4.55 | 1.68 | 0.54 | 0.9800 | 1.4500 | 4.06 | 0.32 |
| 2012-03 | -4.31 | -4.14 | -0.69 | -0.8700 | 0.7100 | 4.07 | 0.17 |
| 2011-12 | -3.16 | -3.65 | -2.69 | -3.2100 | 2.8900 | 5.42 | 0.74 |
| 2011-03 | 0.00 | 0.63 | 0.12 | 0.2200 | 0.7800 | 5.09 | 0.20 |
| 2011-09 | 0.00 | -1.69 | -0.90 | -1.3800 | 2.2500 | 4.58 | 0.54 |
| 2011-06 | 0.51 | -1.28 | -0.49 | -0.8200 | 1.5900 | 5.38 | 0.38 |
| 2010-12 | -7.76 | 3.36 | 2.44 | 3.3300 | 2.5700 | 5.30 | 0.73 |
| 2010-09 | 1.98 | 0.58 | 0.29 | 0.4600 | 1.8400 | 3.94 | 0.50 |
| 2010-06 | 1.69 | 0.54 | 0.20 | 0.3600 | 1.3400 | 4.66 | 0.37 |
| 2010-03 | 4.19 | 3.62 | 0.63 | 0.9700 | 0.6100 | 4.25 | 0.18 |
| 2009-09 | 1.36 | 2.27 | 1.06 | 0.0000 | 1.9600 | 4.27 | 0.47 |
| 2009-12 | 1.03 | 1.34 | 0.76 | 1.0900 | 2.2600 | 4.80 | 0.57 |
| 2009-06 | 0.00 | 2.12 | 0.67 | 0.9800 | 1.3400 | 4.81 | 0.32 |
| 2008-12 | -17.01 | -10.32 | -6.51 | -7.9300 | 2.9700 | 5.72 | 0.63 |
| 2009-03 | -2.93 | -0.39 | -0.05 | 0.0000 | 0.6200 | 3.83 | 0.14 |
| 2008-06 | -5.39 | -8.19 | -2.62 | -3.3700 | 1.5100 | 4.82 | 0.32 |
| 2008-09 | -4.68 | -7.26 | -3.38 | 0.0000 | 2.0000 | 4.74 | 0.47 |
| 2008-03 | -3.21 | -6.25 | -0.94 | -- | 0.7500 | 4.39 | 0.15 |
| 2007-12 | -8.51 | 8.91 | 4.07 | 2.6000 | 2.6800 | 4.78 | 0.46 |
| 2007-09 | -2.91 | 3.06 | 1.08 | -- | 1.9800 | 3.80 | 0.35 |
| 2007-03 | 0.53 | 0.91 | 0.09 | -- | 0.6300 | 3.49 | 0.09 |
| 2007-06 | -2.65 | 3.52 | 0.83 | 1.0100 | 1.2800 | 3.80 | 0.23 |
| 2006-12 | -12.69 | 23.11 | 8.81 | 9.4300 | 2.6000 | 4.23 | 0.38 |
| 2006-09 | -2.58 | 26.10 | 7.65 | -- | 2.0000 | 3.50 | 0.29 |
| 2006-06 | -4.63 | 35.66 | 7.30 | 7.2200 | 1.4700 | 3.87 | 0.20 |
| 2006-03 | -11.73 | 44.98 | 3.81 | -- | 0.7000 | 3.82 | 0.08 |
| 2005-12 | -19.57 | 18.58 | 4.60 | 6.3600 | 1.8600 | 2.67 | 0.25 |
| 2005-09 | -13.46 | -8.54 | -1.79 | -- | 1.3200 | 2.20 | 0.21 |
| 2005-06 | -9.12 | -7.58 | -1.17 | -1.7800 | 0.9400 | 2.26 | 0.15 |
| 2005-03 | -15.86 | -17.17 | -1.10 | -- | 0.3600 | 2.04 | 0.06 |
| 2004-12 | -18.67 | -10.68 | -3.34 | -4.7600 | 1.8700 | 2.27 | 0.31 |
| 2004-06 | 1.86 | 5.28 | 1.03 | 1.2300 | 1.1800 | 2.28 | 0.19 |
| 2004-03 | 2.40 | 5.30 | 0.54 | -- | 0.6200 | 2.52 | 0.10 |
| 2004-09 | -2.52 | 3.23 | 0.78 | -- | 1.4000 | 2.07 | 0.24 |
| 2003-09 | 2.52 | 9.28 | 2.09 | -- | 1.6000 | 2.20 | 0.23 |
| 2003-12 | -3.40 | 5.11 | 1.43 | 2.3100 | 2.0200 | 2.14 | 0.28 |
| 2003-06 | 6.84 | 11.50 | 2.06 | -- | 1.1100 | 2.42 | 0.18 |
| 2003-03 | 7.49 | 10.59 | 1.06 | -- | 0.6300 | 2.52 | 0.10 |
| 2002-12 | -10.08 | 7.86 | 2.21 | 2.4300 | 1.7600 | 2.00 | 0.28 |
| 2002-06 | 9.46 | 13.38 | 1.93 | -- | 0.8100 | 1.92 | 0.14 |
| 2002-09 | 6.69 | 9.63 | 2.04 | -- | 1.2100 | 1.84 | 0.21 |
| 2001-12 | -1.49 | 13.41 | 3.79 | 7.5700 | 1.3600 | 2.09 | 0.28 |
| 2002-03 | 3.81 | 6.77 | 0.41 | -- | 0.3500 | 1.72 | 0.06 |
| 2000-12 | 0.00 | 23.05 | 7.64 | 12.7200 | 1.4800 | -- | 0.33 |
| 2001-06 | 3.28 | 20.40 | 3.13 | 5.5000 | 0.8200 | 2.10 | 0.15 |
| 2000-06 | 14.83 | 18.11 | 4.13 | -- | 0.9100 | -- | 0.23 |
| 1999-06 | 2.63 | 2.50 | 0.53 | -- | 1.0700 | -- | 0.21 |
| 1999-12 | 10.00 | 10.85 | 4.73 | -- | 2.0700 | -- | 0.44 |
| 1998-12 | -1.74 | 18.63 | 6.96 | 14.5900 | 2.0700 | 1.71 | 0.37 |
| 1998-06 | 1.91 | 43.58 | 8.55 | -- | 1.0600 | 1.67 | 0.20 |
| 1997-06 | 100.00 | 0.74 | 0.20 | -- | -- | -- | 0.27 |
| 1996-12 | 0.85 | 1.16 | 0.60 | -- | 2.2600 | 2.22 | 0.52 |
| 1997-12 | 1.77 | 14.86 | 6.82 | 10.8900 | 2.1900 | 1.86 | 0.46 |
| 1995-12 | 1.82 | 3.22 | 1.66 | -- | 2.3900 | 2.38 | 0.51 |
| 1996-06 | 100.00 | 1.76 | 0.46 | -- | -- | -- | 0.26 |
| 1995-06 | 100.00 | 3.96 | 0.92 | -- | -- | -- | 0.23 |
| 1994-12 | 9.05 | 10.09 | 4.80 | -- | 2.3900 | 2.57 | 0.48 |
| 1994-06 | 100.00 | 16.10 | 3.79 | -- | -- | -- | 0.24 |
| 1993-12 | 21.68 | 20.04 | 13.73 | -- | 2.3600 | 7.11 | 0.69 |
| 1993-06 | 46.78 | 19.41 | 5.83 | -- | 0.7500 | -- | 0.30 |
| 1992-12 | 19.53 | 17.49 | 10.70 | -- | 1.0100 | 17.56 | 0.61 |
| 2025-06 | -1.28 | -0.98 | -0.14 | -0.4000 | 0.6800 | 3.25 | 0.14 |
| 2025-09 | -1.61 | -0.80 | -- | -- | -- | -- | -- |
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 | 35.65 | 64.36 | 2.1300 | 1.6200 |
| 2024-09 | 33.08 | 66.92 | 2.4100 | 1.7800 |
| 2025-03 | 36.75 | 63.25 | 2.0400 | 1.4000 |
| 2024-03 | 30.67 | 69.34 | 2.6200 | 2.0900 |
| 2024-06 | 31.22 | 68.78 | 2.5600 | 1.9800 |
| 2023-12 | 32.58 | 67.42 | 2.4600 | 2.0000 |
| 2023-09 | 30.28 | 69.72 | 2.4800 | 1.9100 |
| 2023-06 | 30.44 | 69.56 | 2.5300 | 2.0500 |
| 2023-03 | 32.39 | 67.61 | 2.3700 | 1.9100 |
| 2022-09 | 31.02 | 68.98 | 2.5300 | 2.0800 |
| 2022-12 | 34.93 | 65.06 | 2.2100 | 1.8400 |
| 2021-12 | 35.78 | 64.22 | 2.1400 | 1.8300 |
| 2022-06 | 29.31 | 70.69 | 2.6300 | 2.1800 |
| 2022-03 | 32.75 | 67.25 | 2.3500 | 1.9800 |
| 2021-09 | 30.09 | 69.91 | 2.5500 | 2.0900 |
| 2021-06 | 29.96 | 70.04 | 2.5100 | 1.9100 |
| 2020-12 | 29.99 | 70.01 | 2.4900 | 1.9400 |
| 2021-03 | 30.15 | 69.85 | 2.4800 | 1.9000 |
| 2020-09 | 27.44 | 72.55 | 2.7100 | 1.8500 |
| 2020-06 | 25.88 | 74.12 | 2.9500 | 2.1100 |
| 2020-03 | 24.21 | 75.79 | 3.1700 | 2.2800 |
| 2019-09 | 23.57 | 76.43 | 3.4000 | 2.2000 |
| 2019-12 | 25.64 | 74.36 | 2.9700 | 2.1600 |
| 2019-03 | 23.43 | 76.56 | 3.4100 | 2.1900 |
| 2019-06 | 23.26 | 76.74 | 3.4100 | 2.1900 |
| 2018-06 | 21.96 | 78.04 | 3.4700 | 2.3800 |
| 2018-09 | 22.89 | 77.11 | 3.4200 | 2.1700 |
| 2018-12 | 24.57 | 75.43 | 3.1900 | 2.1100 |
| 2018-03 | 20.79 | 79.21 | 3.6000 | 2.5200 |
| 2017-12 | 22.62 | 77.37 | 3.2000 | 2.3000 |
| 2017-03 | 24.01 | 75.99 | 2.7700 | 1.6300 |
| 2017-06 | 24.73 | 75.27 | 2.7500 | 1.6500 |
| 2017-09 | 25.09 | 74.91 | 2.7800 | 1.6500 |
| 2016-09 | 16.55 | 83.45 | 3.4800 | 1.3800 |
| 2016-12 | 28.23 | 71.77 | 2.3800 | 1.5400 |
| 2016-06 | 17.21 | 82.79 | 3.2900 | 1.3200 |
| 2016-03 | 17.73 | 82.27 | 3.1300 | 1.2700 |
| 2015-06 | 17.32 | 82.68 | 3.0600 | 1.3800 |
| 2015-09 | 18.03 | 81.97 | 2.9600 | 1.2900 |
| 2015-12 | 19.20 | 80.80 | 2.8800 | 1.2300 |
| 2015-03 | 18.05 | 81.95 | 3.0200 | 1.1300 |
| 2014-12 | 18.77 | 81.23 | 2.9300 | 1.4300 |
| 2014-03 | 22.83 | 77.17 | 2.6800 | 1.5200 |
| 2014-09 | 17.89 | 82.09 | 3.0900 | 1.1600 |
| 2014-06 | 18.78 | 81.22 | 3.2100 | 1.3100 |
| 2013-12 | 26.67 | 73.33 | 2.3200 | 1.5500 |
| 2013-09 | 35.56 | 64.44 | 1.3300 | 0.4300 |
| 2013-03 | 28.80 | 71.20 | 1.9000 | 1.1200 |
| 2013-06 | 29.41 | 70.59 | 1.8700 | 1.0200 |
| 2012-12 | 39.23 | 60.80 | 2.1000 | 1.2300 |
| 2012-09 | 25.79 | 74.21 | 2.1800 | 1.2900 |
| 2012-06 | 25.79 | 74.21 | 2.1400 | 1.3300 |
| 2012-03 | 26.33 | 73.89 | 2.0900 | 1.2300 |
| 2011-12 | 25.64 | 74.36 | 2.1200 | 1.2200 |
| 2011-03 | 30.19 | 69.81 | 1.8400 | 1.0700 |
| 2011-09 | 29.80 | 70.00 | 1.9400 | 1.1900 |
| 2011-06 | 30.02 | 70.18 | 1.9500 | 1.2200 |
| 2010-12 | 24.58 | 75.42 | 2.1000 | 1.0600 |
| 2010-09 | 29.54 | 70.46 | 2.1200 | 1.2600 |
| 2010-06 | 26.97 | 73.03 | 2.2500 | 1.3200 |
| 2010-03 | 28.63 | 71.37 | 2.1400 | 1.1000 |
| 2009-09 | 25.16 | 74.84 | 2.2400 | 1.3500 |
| 2009-12 | 31.52 | 68.48 | 1.9500 | 1.1000 |
| 2009-06 | 24.95 | 75.05 | 2.2000 | 1.2600 |
| 2008-12 | 25.11 | 74.89 | 2.1000 | 1.2000 |
| 2009-03 | 26.11 | 73.89 | 2.0600 | 1.2300 |
| 2008-06 | 30.21 | 69.79 | 1.9800 | 1.2000 |
| 2008-09 | 28.51 | 71.68 | 2.0300 | 1.0800 |
| 2008-03 | 27.42 | 72.58 | 2.3300 | 1.5200 |
| 2007-12 | 29.32 | 70.68 | 2.2600 | 1.5000 |
| 2007-09 | 21.56 | 78.23 | 3.0000 | 1.8000 |
| 2007-03 | 33.98 | 65.85 | 1.7700 | 1.1900 |
| 2007-06 | 21.00 | 79.00 | 3.3500 | 2.0900 |
| 2006-12 | 27.27 | 72.73 | 2.0400 | 1.3800 |
| 2006-09 | 28.92 | 71.08 | 1.9600 | 1.3800 |
| 2006-06 | 28.98 | 71.02 | 1.9600 | 1.4200 |
| 2006-03 | 37.02 | 62.98 | 1.4400 | 1.0600 |
| 2005-12 | 37.34 | 62.66 | 1.2200 | 0.8500 |
| 2005-09 | 35.41 | 64.79 | 1.3100 | 0.8500 |
| 2005-06 | 33.67 | 66.33 | 1.3500 | 0.8500 |
| 2005-03 | 31.14 | 68.86 | 1.4400 | 0.8100 |
| 2004-12 | 31.25 | 68.75 | 1.4400 | 0.8400 |
| 2004-06 | 30.58 | 69.42 | 1.4700 | 1.0000 |
| 2004-03 | 29.86 | 70.14 | 1.4600 | 1.0000 |
| 2004-09 | 30.22 | 69.78 | 1.4200 | 0.9100 |
| 2003-09 | 34.47 | 65.53 | 1.5800 | 1.2100 |
| 2003-12 | 34.16 | 65.84 | 1.3300 | 0.9300 |
| 2003-06 | 30.67 | 69.33 | 1.7100 | 1.2300 |
| 2003-03 | 26.45 | 73.55 | 2.0600 | 1.5100 |
| 2002-12 | 31.44 | 71.40 | 1.9000 | 1.4700 |
| 2002-06 | 31.08 | 69.13 | 2.6900 | 2.1700 |
| 2002-09 | 29.22 | 70.78 | 2.5200 | 1.9500 |
| 2001-12 | 32.70 | 67.51 | 2.5700 | 2.0200 |
| 2002-03 | 32.92 | 66.88 | 2.5100 | 2.0100 |
| 2000-12 | 46.95 | 53.05 | 1.6300 | 0.9800 |
| 2001-06 | 37.84 | 62.36 | 2.3700 | 1.9000 |
| 2000-06 | 49.15 | 50.85 | 1.5400 | 1.0500 |
| 1999-06 | 41.35 | 58.65 | 2.4700 | 1.8900 |
| 1999-12 | 47.14 | 52.86 | 1.6100 | 1.0700 |
| 1998-12 | 42.21 | 57.79 | 2.3800 | 1.8500 |
| 1998-06 | 38.83 | 61.17 | 3.2200 | 2.5000 |
| 1997-06 | 40.13 | 60.00 | 2.1100 | 2.1100 |
| 1996-12 | 39.75 | 60.09 | 2.1200 | 1.3800 |
| 1997-12 | 37.82 | 62.20 | 2.0600 | 1.4500 |
| 1995-12 | 36.79 | 63.55 | 1.4100 | 0.8600 |
| 1996-06 | 39.50 | 60.62 | 1.7000 | 1.7000 |
| 1995-06 | 40.33 | 59.82 | 1.3200 | 1.3200 |
| 1994-12 | 39.90 | 60.10 | 1.3900 | 0.9000 |
| 1994-06 | 38.95 | 60.91 | 1.5600 | 1.5600 |
| 1993-12 | 30.16 | 69.61 | 3.9100 | 2.9500 |
| 1993-06 | -69.75 | 69.75 | 3.7300 | 2.4300 |
| 1992-12 | 48.86 | 50.96 | 2.4500 | 1.3700 |
| 2025-06 | 33.99 | 66.02 | 2.1900 | 1.5000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 4986000000.0000 | 40616600.0000 | 517000000.0000 | 15363600.0000 |
| 2024-09 | 2780000000.0000 | 28889400.0000 | 320000000.0000 | -62597600.0000 |
| 2025-03 | 755000000.0000 | 8529100.0000 | 119000000.0000 | -6040300.0000 |
| 2024-03 | 889000000.0000 | 8548500.0000 | 101000000.0000 | -18444200.0000 |
| 2024-06 | 1810000000.0000 | 20549400.0000 | 216000000.0000 | 2906300.0000 |
| 2023-12 | 5285000000.0000 | 45930100.0000 | 524000000.0000 | 12742800.0000 |
| 2023-09 | 2760000000.0000 | 31212900.0000 | 371000000.0000 | -66247800.0000 |
| 2023-06 | 1768000000.0000 | 17779900.0000 | 250000000.0000 | 4793600.0000 |
| 2023-03 | 794000000.0000 | 6575200.0000 | 122000000.0000 | -12712700.0000 |
| 2022-09 | 3814000000.0000 | 41162700.0000 | 316000000.0000 | -74760200.0000 |
| 2022-12 | 5793000000.0000 | 62862900.0000 | 580000000.0000 | 4504100.0000 |
| 2021-12 | 6927000000.0000 | 62323500.0000 | 523000000.0000 | 9263200.0000 |
| 2022-06 | 2400000000.0000 | 26436300.0000 | 193000000.0000 | 208000.0000 |
| 2022-03 | 1049000000.0000 | 12551600.0000 | 93558400.0000 | -11569400.0000 |
| 2021-09 | 4172000000.0000 | 48567900.0000 | 297000000.0000 | -49938100.0000 |
| 2021-06 | 2509000000.0000 | 28749500.0000 | 189000000.0000 | 1275300.0000 |
| 2020-12 | 6128000000.0000 | 46433800.0000 | 427000000.0000 | 343800.0000 |
| 2021-03 | 1251000000.0000 | 16015600.0000 | 94702500.0000 | -11726600.0000 |
| 2020-09 | 3555000000.0000 | 49458600.0000 | 281000000.0000 | -35785000.0000 |
| 2020-06 | 2141000000.0000 | 30972400.0000 | 148000000.0000 | 1659400.0000 |
| 2020-03 | 885000000.0000 | 14797100.0000 | 65116700.0000 | -5873200.0000 |
| 2019-09 | 3057000000.0000 | 53358400.0000 | 250000000.0000 | -32600800.0000 |
| 2019-12 | 5036000000.0000 | 78258100.0000 | 405000000.0000 | 3069500.0000 |
| 2019-03 | 964000000.0000 | 18953400.0000 | 81757600.0000 | -4911700.0000 |
| 2019-06 | 2005000000.0000 | 34249900.0000 | 163000000.0000 | 1489600.0000 |
| 2018-06 | 1869000000.0000 | 39639000.0000 | 146000000.0000 | 4433200.0000 |
| 2018-09 | 2752000000.0000 | 58373000.0000 | 228000000.0000 | -8968400.0000 |
| 2018-12 | 4559000000.0000 | 83244400.0000 | 365000000.0000 | 3825200.0000 |
| 2018-03 | 813000000.0000 | 20385600.0000 | 72090700.0000 | -650200.0000 |
| 2017-12 | 4616000000.0000 | 86616000.0000 | 354000000.0000 | 15776300.0000 |
| 2017-03 | 613000000.0000 | 16822500.0000 | 92949800.0000 | 3470300.0000 |
| 2017-06 | 1632000000.0000 | 31836600.0000 | 211000000.0000 | 12718700.0000 |
| 2017-09 | 2577000000.0000 | 48756000.0000 | 198000000.0000 | -1109000.0000 |
| 2016-09 | 2109000000.0000 | 66303500.0000 | 307000000.0000 | 17330900.0000 |
| 2016-12 | 3655000000.0000 | 92648700.0000 | 481000000.0000 | 34184900.0000 |
| 2016-06 | 1423000000.0000 | 40153000.0000 | 203000000.0000 | 14201400.0000 |
| 2016-03 | 656000000.0000 | 20685200.0000 | 97033900.0000 | 2108700.0000 |
| 2015-06 | 630000000.0000 | 23055600.0000 | 88636300.0000 | 14474600.0000 |
| 2015-09 | 927000000.0000 | 30691100.0000 | 133000000.0000 | 4546800.0000 |
| 2015-12 | 1284000000.0000 | 51058600.0000 | 190000000.0000 | 27096400.0000 |
| 2015-03 | 312000000.0000 | 9607900.0000 | 42993300.0000 | 5923600.0000 |
| 2014-12 | 1579000000.0000 | 46394700.0000 | 180000000.0000 | 29148500.0000 |
| 2014-03 | 303000000.0000 | 12495800.0000 | 52600800.0000 | 8606800.0000 |
| 2014-09 | 1140000000.0000 | 35078200.0000 | 140000000.0000 | 16900300.0000 |
| 2014-06 | 752000000.0000 | 24964100.0000 | 93157700.0000 | 15689900.0000 |
| 2013-12 | 1627000000.0000 | 51503600.0000 | 191000000.0000 | 54733800.0000 |
| 2013-09 | 1149000000.0000 | 37716400.0000 | 139000000.0000 | 39207200.0000 |
| 2013-03 | 340000000.0000 | 11839300.0000 | 49561700.0000 | 11886500.0000 |
| 2013-06 | 762000000.0000 | 24874800.0000 | 98795900.0000 | 25090400.0000 |
| 2012-12 | 1776000000.0000 | 48933600.0000 | 254000000.0000 | 42395100.0000 |
| 2012-09 | 1313000000.0000 | 35336900.0000 | 213000000.0000 | 28813300.0000 |
| 2012-06 | 161000000.0000 | 8904000.0000 | 17038400.0000 | 3391800.0000 |
| 2012-03 | 81424100.0000 | 4890100.0000 | 7599400.0000 | 1978500.0000 |
| 2011-12 | 359000000.0000 | 22580100.0000 | 37889700.0000 | 6716700.0000 |
| 2011-03 | 102000000.0000 | 4265500.0000 | 9502100.0000 | 1381300.0000 |
| 2011-09 | 273000000.0000 | 14800900.0000 | 24154900.0000 | 4754600.0000 |
| 2011-06 | 195000000.0000 | 10827900.0000 | 17548900.0000 | 2989000.0000 |
| 2010-12 | 375000000.0000 | 26200300.0000 | 52533200.0000 | 3411800.0000 |
| 2010-09 | 248000000.0000 | 17078500.0000 | 26897500.0000 | 2569600.0000 |
| 2010-06 | 175000000.0000 | 13043100.0000 | 18826300.0000 | 1970500.0000 |
| 2010-03 | 83267900.0000 | 5844400.0000 | 9573600.0000 | 737300.0000 |
| 2009-09 | 218000000.0000 | 13545100.0000 | 25458800.0000 | 2156700.0000 |
| 2009-12 | 288000000.0000 | 20917600.0000 | 38170600.0000 | 3183400.0000 |
| 2009-06 | 148000000.0000 | 8846600.0000 | 16720700.0000 | 1325200.0000 |
| 2008-12 | 344000000.0000 | 25476100.0000 | 39395500.0000 | 3698900.0000 |
| 2009-03 | 65988600.0000 | 3496700.0000 | 8014300.0000 | 702900.0000 |
| 2008-06 | 176000000.0000 | 10939500.0000 | 15164300.0000 | 1982500.0000 |
| 2008-09 | 246000000.0000 | 16587900.0000 | 22157800.0000 | 1819600.0000 |
| 2008-03 | 76753100.0000 | 4571300.0000 | 5281900.0000 | 875500.0000 |
| 2007-12 | 255000000.0000 | 17440000.0000 | 27876200.0000 | 781600.0000 |
| 2007-09 | 177000000.0000 | 12633900.0000 | 14676900.0000 | -91200.0000 |
| 2007-03 | 52851200.0000 | 2522200.0000 | 4844500.0000 | -9700.0000 |
| 2007-06 | 116000000.0000 | 8695700.0000 | 9728000.0000 | 356600.0000 |
| 2006-12 | 222000000.0000 | 11734400.0000 | 41898900.0000 | 1381700.0000 |
| 2006-09 | 159000000.0000 | 8607300.0000 | 15068800.0000 | 535600.0000 |
| 2006-06 | 113000000.0000 | 6289000.0000 | 10308100.0000 | 579500.0000 |
| 2006-03 | 54731400.0000 | 3591200.0000 | 6012700.0000 | 583000.0000 |
| 2005-12 | 165000000.0000 | 8464100.0000 | 25959600.0000 | 5128100.0000 |
| 2005-09 | 118000000.0000 | 6225300.0000 | 16275100.0000 | 3389000.0000 |
| 2005-06 | 82266300.0000 | 4380000.0000 | 10155800.0000 | 1995400.0000 |
| 2005-03 | 35172200.0000 | 1936300.0000 | 5699800.0000 | 901600.0000 |
| 2004-12 | 178000000.0000 | 10714000.0000 | 35607500.0000 | 4723600.0000 |
| 2004-06 | 94674500.0000 | 4589800.0000 | 11983700.0000 | 1427400.0000 |
| 2004-03 | 48193100.0000 | 3514000.0000 | 5366500.0000 | 357900.0000 |
| 2004-09 | 122000000.0000 | 6518500.0000 | 16827700.0000 | 2853800.0000 |
| 2003-09 | 116000000.0000 | 8654900.0000 | 16502900.0000 | 3122200.0000 |
| 2003-12 | 152000000.0000 | 8948200.0000 | 24862100.0000 | 3339900.0000 |
| 2003-06 | 77176800.0000 | 4542800.0000 | 11064600.0000 | 2149700.0000 |
| 2003-03 | 40099100.0000 | 3187200.0000 | 4361700.0000 | 1059800.0000 |
| 2002-12 | 142000000.0000 | 6177400.0000 | 32889300.0000 | 4604900.0000 |
| 2002-06 | 61813200.0000 | 2172300.0000 | 7647500.0000 | 3173200.0000 |
| 2002-09 | 91422200.0000 | 3244500.0000 | 12302400.0000 | 4025600.0000 |
| 2001-12 | 136000000.0000 | 5035200.0000 | 29107500.0000 | 7131500.0000 |
| 2002-03 | 27877200.0000 | 920400.0000 | 3659200.0000 | 1392600.0000 |
| 2000-12 | 125000000.0000 | 5758500.0000 | 25153400.0000 | 6471500.0000 |
| 2001-06 | 76971500.0000 | 2566700.0000 | 14151800.0000 | 3924400.0000 |
| 2000-06 | 79749500.0000 | 2573700.0000 | 14729500.0000 | 3549700.0000 |
| 1999-06 | 64676500.0000 | 3456000.0000 | 10369100.0000 | 2944700.0000 |
| 1999-12 | 144000000.0000 | 7467900.0000 | 21941400.0000 | 5645900.0000 |
| 1998-12 | 117000000.0000 | 5232600.0000 | 19405600.0000 | 7719200.0000 |
| 1998-06 | 55975400.0000 | 2487700.0000 | 7779200.0000 | 3270100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 117000000.0000 | 4356100.0000 | 19916900.0000 | 7458800.0000 |
| 1997-12 | 111000000.0000 | 4452600.0000 | 13858200.0000 | 7483800.0000 |
| 1995-12 | 108000000.0000 | 3927800.0000 | 15431300.0000 | 6502400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 87786000.0000 | 3346900.0000 | 11042400.0000 | 1849400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 97111900.0000 | 2870900.0000 | 9760500.0000 | 1746200.0000 |
| 1993-06 | 25907800.0000 | -- | -- | -- |
| 1992-12 | 56591200.0000 | 3685200.0000 | 7122000.0000 | 1613200.0000 |
| 2025-06 | 2221000000.0000 | 17396200.0000 | 227000000.0000 | -7253300.0000 |
| 2025-09 | 3479000000.0000 | 26308400.0000 | 335000000.0000 | -71774200.0000 |