中商官网
研究报告
柳工（000528）
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 | 9149000000.0000 | 15.24 | 797000000.0000 | 23.57 | 802000000.0000 | 23.57 | 643000000.0000 | 24.85 |
| 2024-12-31 | 30063000000.0000 | 9.24 | 1620000000.0000 | 37.64 | 1652000000.0000 | 36.64 | 1387000000.0000 | 47.24 |
| 2024-03-31 | 7939000000.0000 | 1.89 | 645000000.0000 | 52.12 | 649000000.0000 | 50.23 | 515000000.0000 | 58.95 |
| 2024-09-30 | 22856000000.0000 | 8.25 | 1545000000.0000 | 43.45 | 1573000000.0000 | 43.78 | 1358000000.0000 | 63.42 |
| 2024-06-30 | 16060000000.0000 | 6.81 | 1191000000.0000 | 49.06 | 1209000000.0000 | 48.89 | 1017000000.0000 | 64.30 |
| 2023-09-30 | 21114000000.0000 | 5.39 | 1077000000.0000 | 47.13 | 1094000000.0000 | 45.48 | 831000000.0000 | 36.23 |
| 2023-12-31 | 27519000000.0000 | 3.92 | 1177000000.0000 | 53.26 | 1209000000.0000 | 53.04 | 942000000.0000 | 45.60 |
| 2023-03-31 | 7792000000.0000 | 15.68 | 424000000.0000 | 35.03 | 432000000.0000 | 36.28 | 324000000.0000 | 21.80 |
| 2023-06-30 | 15036000000.0000 | 9.22 | 799000000.0000 | 36.35 | 812000000.0000 | 34.88 | 619000000.0000 | 24.05 |
| 2022-12-31 | 26480000000.0000 | -7.74 | 768000000.0000 | -38.06 | 790000000.0000 | -37.45 | 647000000.0000 | -36.88 |
| 2022-09-30 | 20034000000.0000 | -11.38 | 732000000.0000 | -43.17 | 752000000.0000 | -42.24 | 610000000.0000 | -41.12 |
| 2022-06-30 | 13767000000.0000 | -17.97 | 586000000.0000 | -47.91 | 602000000.0000 | -47.01 | 499000000.0000 | -45.35 |
| 2021-12-31 | 28701000000.0000 | 10.48 | 1240000000.0000 | -28.45 | 1263000000.0000 | -29.20 | 1025000000.0000 | -31.21 |
| 2022-03-31 | 6736000000.0000 | -22.06 | 314000000.0000 | -47.84 | 317000000.0000 | -47.60 | 266000000.0000 | -46.69 |
| 2021-06-30 | 16782000000.0000 | 45.31 | 1125000000.0000 | 37.20 | 1136000000.0000 | 34.44 | 913000000.0000 | 33.28 |
| 2021-09-30 | 22606000000.0000 | 33.71 | 1288000000.0000 | 8.69 | 1302000000.0000 | 6.81 | 1036000000.0000 | 3.19 |
| 2021-03-31 | 8642000000.0000 | 92.90 | 602000000.0000 | 166.37 | 605000000.0000 | 166.52 | 499000000.0000 | 198.80 |
| 2020-09-30 | 16907000000.0000 | 18.90 | 1185000000.0000 | 5.80 | 1219000000.0000 | 8.16 | 1004000000.0000 | 6.58 |
| 2020-12-31 | 25979000000.0000 | 35.47 | 1733000000.0000 | 32.29 | 1784000000.0000 | 36.39 | 1490000000.0000 | 38.73 |
| 2020-06-30 | 11549000000.0000 | 14.00 | 820000000.0000 | -0.97 | 845000000.0000 | 1.32 | 685000000.0000 | -3.11 |
| 2020-03-31 | 4480000000.0000 | -7.91 | 226000000.0000 | -40.99 | 227000000.0000 | -41.04 | 167000000.0000 | -47.32 |
| 2019-12-31 | 19177000000.0000 | 6.04 | 1310000000.0000 | 28.18 | 1308000000.0000 | 26.50 | 1074000000.0000 | 27.71 |
| 2019-06-30 | 10131000000.0000 | 3.87 | 828000000.0000 | 6.84 | 834000000.0000 | 6.92 | 707000000.0000 | 11.16 |
| 2019-09-30 | 14219000000.0000 | 5.59 | 1120000000.0000 | 21.21 | 1127000000.0000 | 19.39 | 942000000.0000 | 23.30 |
| 2018-12-31 | 18085000000.0000 | 51.48 | 1022000000.0000 | 103.59 | 1034000000.0000 | 100.78 | 841000000.0000 | 127.91 |
| 2019-03-31 | 4865000000.0000 | 8.76 | 383000000.0000 | 0.52 | 385000000.0000 | 0.00 | 317000000.0000 | 4.62 |
| 2018-06-30 | 9754000000.0000 | 65.55 | 775000000.0000 | 136.28 | 780000000.0000 | 131.45 | 636000000.0000 | 132.12 |
| 2018-03-31 | 4473000000.0000 | 70.79 | 381000000.0000 | 176.09 | 385000000.0000 | 160.14 | 303000000.0000 | 154.62 |
| 2018-09-30 | 13466000000.0000 | 54.69 | 924000000.0000 | 117.41 | 944000000.0000 | 115.53 | 764000000.0000 | 135.08 |
| 2017-12-31 | 11939000000.0000 | 70.44 | 502000000.0000 | -1089.61 | 515000000.0000 | 336.44 | 369000000.0000 | 675.71 |
| 2017-09-30 | 8705000000.0000 | 73.16 | 425000000.0000 | -1280.42 | 438000000.0000 | 829.66 | 325000000.0000 | 6071.55 |
| 2017-03-31 | 2619000000.0000 | 23.77 | 138000000.0000 | 560.88 | 148000000.0000 | 293.44 | 119000000.0000 | 696.60 |
| 2017-06-30 | 5892000000.0000 | 62.40 | 328000000.0000 | -1939.96 | 337000000.0000 | 638.41 | 274000000.0000 | 1665.28 |
| 2016-09-30 | 5027000000.0000 | -0.44 | -36004000.0000 | -2.41 | 47114100.0000 | -41.72 | 5266100.0000 | -76.17 |
| 2016-06-30 | 3628000000.0000 | -1.68 | -17826500.0000 | -120.29 | 45638300.0000 | -70.56 | 15521600.0000 | -82.08 |
| 2016-12-31 | 7005000000.0000 | 5.24 | -50727200.0000 | -55.50 | 118000000.0000 | 129.99 | 47569600.0000 | 129.08 |
| 2015-12-31 | 6656000000.0000 | -35.33 | -114000000.0000 | -174.51 | 51307200.0000 | -82.72 | 20765200.0000 | -89.24 |
| 2016-03-31 | 2116000000.0000 | 13.09 | 20881400.0000 | -73.89 | 37617200.0000 | -68.91 | 14938400.0000 | -79.61 |
| 2015-09-30 | 5049000000.0000 | -35.84 | -36894300.0000 | -120.50 | 80845800.0000 | -68.91 | 22101700.0000 | -87.51 |
| 2015-06-30 | 3690000000.0000 | -34.64 | 87870200.0000 | -51.98 | 155000000.0000 | -30.18 | 86605500.0000 | -45.53 |
| 2015-03-31 | 1871000000.0000 | -35.46 | 79983600.0000 | -48.73 | 121000000.0000 | -28.40 | 73254900.0000 | -40.92 |
| 2014-12-31 | 10293000000.0000 | -18.21 | 153000000.0000 | -52.78 | 297000000.0000 | -29.29 | 193000000.0000 | -41.34 |
| 2014-09-30 | 7870000000.0000 | -15.14 | 180000000.0000 | -48.72 | 260000000.0000 | -33.67 | 177000000.0000 | -37.46 |
| 2014-06-30 | 5646000000.0000 | -14.93 | 183000000.0000 | -41.90 | 222000000.0000 | -35.47 | 159000000.0000 | -39.31 |
| 2014-03-31 | 2899000000.0000 | -7.08 | 156000000.0000 | 38.05 | 169000000.0000 | 31.01 | 124000000.0000 | 34.27 |
| 2013-09-30 | 9274000000.0000 | -6.88 | 351000000.0000 | 3.24 | 392000000.0000 | -4.62 | 283000000.0000 | -14.50 |
| 2013-12-31 | 12585000000.0000 | -0.36 | 324000000.0000 | 64.47 | 420000000.0000 | 24.26 | 329000000.0000 | 17.92 |
| 2012-12-31 | 12630000000.0000 | -29.35 | 197000000.0000 | -86.97 | 338000000.0000 | -78.59 | 279000000.0000 | -78.96 |
| 2013-03-31 | 3120000000.0000 | -8.91 | 113000000.0000 | -31.52 | 129000000.0000 | -29.89 | 92351400.0000 | -37.18 |
| 2013-06-30 | 6637000000.0000 | -10.23 | 315000000.0000 | -7.89 | 344000000.0000 | -10.65 | 262000000.0000 | -15.48 |
| 2012-09-30 | 9959000000.0000 | -30.31 | 340000000.0000 | -76.09 | 411000000.0000 | -71.83 | 331000000.0000 | -73.05 |
| 2012-06-30 | 7393000000.0000 | -31.49 | 342000000.0000 | -72.57 | 385000000.0000 | -69.66 | 310000000.0000 | -71.51 |
| 2011-12-31 | 17878000000.0000 | 16.35 | 1512000000.0000 | -16.60 | 1579000000.0000 | -14.97 | 1326000000.0000 | -14.40 |
| 2012-03-31 | 3425000000.0000 | -42.31 | 165000000.0000 | -77.02 | 184000000.0000 | -74.76 | 147000000.0000 | -75.98 |
| 2011-09-30 | 14291000000.0000 | 21.62 | 1422000000.0000 | -5.33 | 1459000000.0000 | -4.14 | 1228000000.0000 | -2.85 |
| 2011-03-31 | 5937000000.0000 | 71.54 | 718000000.0000 | 53.75 | 729000000.0000 | 55.44 | 612000000.0000 | 56.92 |
| 2011-06-30 | 10791000000.0000 | 32.28 | 1247000000.0000 | 13.78 | 1269000000.0000 | 14.63 | 1088000000.0000 | 18.39 |
| 2010-06-30 | 8158000000.0000 | 63.52 | 1096000000.0000 | 148.53 | 1107000000.0000 | 145.45 | 919000000.0000 | 147.71 |
| 2010-12-31 | 15366000000.0000 | 50.90 | 1813000000.0000 | 86.52 | 1857000000.0000 | 79.94 | 1549000000.0000 | 78.66 |
| 2010-09-30 | 11751000000.0000 | 61.19 | 1502000000.0000 | 125.53 | 1522000000.0000 | 122.19 | 1264000000.0000 | 122.54 |
| 2009-12-31 | 10183000000.0000 | 9.87 | 972000000.0000 | 154.45 | 1032000000.0000 | 150.49 | 867000000.0000 | 153.51 |
| 2010-03-31 | 3461000000.0000 | 56.68 | 467000000.0000 | 159.44 | 469000000.0000 | 152.15 | 390000000.0000 | 156.58 |
| 2009-09-30 | 7290000000.0000 | -4.51 | 666000000.0000 | 43.23 | 685000000.0000 | 47.95 | 568000000.0000 | 46.77 |
| 2009-06-30 | 4989000000.0000 | -11.16 | 441000000.0000 | 0.23 | 451000000.0000 | 3.20 | 371000000.0000 | 1.09 |
| 2009-03-31 | 2209000000.0000 | -10.13 | 180000000.0000 | 5.88 | 186000000.0000 | 8.77 | 152000000.0000 | 9.35 |
| 2008-09-30 | 7634000000.0000 | 36.44 | 465000000.0000 | -14.84 | 463000000.0000 | -16.43 | 387000000.0000 | -16.59 |
| 2008-12-31 | 9268000000.0000 | 21.34 | 382000000.0000 | -42.99 | 412000000.0000 | -38.96 | 342000000.0000 | -40.42 |
| 2008-03-31 | 2458000000.0000 | 61.29 | 170000000.0000 | 30.77 | 171000000.0000 | 26.67 | 139000000.0000 | 31.13 |
| 2008-06-30 | 5616000000.0000 | 45.34 | 440000000.0000 | 13.11 | 437000000.0000 | 10.35 | 367000000.0000 | 10.21 |
| 2007-12-31 | 7638000000.0000 | 39.81 | 670000000.0000 | 59.90 | 675000000.0000 | 59.57 | 574000000.0000 | 58.56 |
| 2007-06-30 | 3864000000.0000 | 33.75 | 389000000.0000 | 65.53 | 396000000.0000 | 68.51 | 333000000.0000 | 64.04 |
| 2007-09-30 | 5595000000.0000 | 38.25 | 546000000.0000 | 68.52 | 554000000.0000 | 70.99 | 464000000.0000 | 65.12 |
| 2006-12-31 | 5463000000.0000 | 34.23 | 419000000.0000 | 61.78 | 423000000.0000 | 66.54 | 362000000.0000 | 73.21 |
| 2007-03-31 | 1524000000.0000 | 13.31 | 130000000.0000 | 41.27 | 135000000.0000 | 46.09 | 106000000.0000 | 40.09 |
| 2006-09-30 | 4047000000.0000 | 31.31 | 324000000.0000 | 63.64 | 324000000.0000 | 63.64 | 281000000.0000 | 72.39 |
| 2006-06-30 | 2889000000.0000 | 27.61 | 235000000.0000 | 47.80 | 235000000.0000 | 46.88 | 203000000.0000 | 58.59 |
| 2005-12-31 | 4070000000.0000 | 15.99 | 259000000.0000 | -4.07 | 254000000.0000 | -6.27 | 209000000.0000 | -12.18 |
| 2005-09-30 | 3082000000.0000 | 7.76 | 198000000.0000 | -18.52 | 198000000.0000 | -18.85 | 163000000.0000 | -22.38 |
| 2006-03-31 | 1345000000.0000 | 29.08 | 92023200.0000 | 26.43 | 92408600.0000 | 25.48 | 75664200.0000 | 27.03 |
| 2005-06-30 | 2264000000.0000 | 3.19 | 159000000.0000 | -28.05 | 160000000.0000 | -27.93 | 128000000.0000 | -32.98 |
| 2005-03-31 | 1042000000.0000 | -7.30 | 72784300.0000 | -36.15 | 73646800.0000 | -35.40 | 59563800.0000 | -44.85 |
| 2004-09-30 | 2860000000.0000 | 44.59 | 243000000.0000 | 8.97 | 244000000.0000 | 9.91 | 210000000.0000 | 13.51 |
| 2004-12-31 | 3509000000.0000 | 40.75 | 270000000.0000 | -0.37 | 271000000.0000 | 0.37 | 238000000.0000 | 6.73 |
| 2003-12-31 | 2493000000.0000 | 50.63 | 271000000.0000 | 83.11 | 270000000.0000 | 80.00 | 223000000.0000 | 74.22 |
| 2004-03-31 | 1124000000.0000 | 97.54 | 114000000.0000 | 78.60 | 114000000.0000 | 78.54 | 108000000.0000 | 100.89 |
| 2004-06-30 | 2194000000.0000 | 62.52 | 221000000.0000 | 51.37 | 222000000.0000 | 54.17 | 191000000.0000 | 57.85 |
| 2003-09-30 | 1978000000.0000 | 56.86 | 223000000.0000 | 142.25 | 222000000.0000 | 134.21 | 185000000.0000 | 135.81 |
| 2003-06-30 | 1350000000.0000 | 62.85 | 146000000.0000 | 215.30 | 144000000.0000 | 201.86 | 121000000.0000 | 208.88 |
| 2003-03-31 | 569000000.0000 | 79.50 | 63830200.0000 | 401.85 | 63852700.0000 | 352.38 | 53760800.0000 | 357.23 |
| 2002-12-31 | 1655000000.0000 | 69.40 | 148000000.0000 | 420.51 | 150000000.0000 | 487.52 | 128000000.0000 | 523.97 |
| 2002-09-30 | 1261000000.0000 | -- | 92051900.0000 | -- | 94786600.0000 | -- | 78452100.0000 | -- |
| 2002-03-31 | 317000000.0000 | -- | 12718900.0000 | -- | 14114900.0000 | -- | 11757900.0000 | -- |
| 2002-06-30 | 829000000.0000 | 66.13 | 46305400.0000 | 261.41 | 47704800.0000 | 300.15 | 39173300.0000 | 382.93 |
| 2001-12-31 | 977000000.0000 | 27.71 | 28433900.0000 | 257.55 | 25531200.0000 | 345.31 | 20513900.0000 | 269819.74 |
| 2001-06-30 | 499000000.0000 | 23.51 | 12812500.0000 | -35.56 | 11921800.0000 | -36.92 | 8111600.0000 | -37.93 |
| 2000-12-31 | 765000000.0000 | 5.23 | 7952400.0000 | -47.16 | 5733400.0000 | -44.44 | 7600.0000 | -99.69 |
| 2000-06-30 | 404000000.0000 | -4.04 | 19881800.0000 | -1.99 | 18899300.0000 | 9.24 | 13069500.0000 | 70.60 |
| 1998-12-31 | 788000000.0000 | 10.36 | 23330700.0000 | -33.12 | 26859800.0000 | -9.97 | 21556300.0000 | -17.06 |
| 1999-12-31 | 727000000.0000 | -7.74 | 15050100.0000 | -35.49 | 10319200.0000 | -61.58 | 2468900.0000 | -88.55 |
| 1999-06-30 | 421000000.0000 | 12.27 | 20285500.0000 | 67.57 | 17300200.0000 | 25.97 | 7660700.0000 | -36.78 |
| 1997-12-31 | 714000000.0000 | 12.44 | 34885000.0000 | 4.99 | 29832800.0000 | 3.74 | 25988700.0000 | 3.06 |
| 1998-06-30 | 375000000.0000 | -7.18 | 12105800.0000 | -534.26 | 13733200.0000 | -43.45 | 12118000.0000 | -41.07 |
| 1996-12-31 | 635000000.0000 | 2.42 | 33225900.0000 | -27.97 | 28757000.0000 | -38.77 | 25216700.0000 | -37.84 |
| 1997-06-30 | 404000000.0000 | 22.05 | -2787700.0000 | -214.97 | 24284100.0000 | 8.75 | 20562500.0000 | 5.89 |
| 1995-06-30 | 325000000.0000 | 22.18 | 52500.0000 | -96.33 | 25166200.0000 | 18.87 | 21269100.0000 | 18.20 |
| 1996-06-30 | 331000000.0000 | 1.85 | 2424700.0000 | 4518.48 | 22329800.0000 | -11.27 | 19418900.0000 | -8.70 |
| 1995-12-31 | 620000000.0000 | 8.96 | 46128300.0000 | -0.81 | 46966500.0000 | 5.31 | 40569600.0000 | 7.83 |
| 1994-06-30 | 266000000.0000 | -- | 1431100.0000 | -- | 21170400.0000 | -- | 17994800.0000 | -- |
| 1994-12-31 | 569000000.0000 | -42.41 | 46505900.0000 | -81.40 | 44597900.0000 | -81.65 | 37623400.0000 | -81.82 |
| 1993-12-31 | 988000000.0000 | 90.00 | 250000000.0000 | 198.61 | 243000000.0000 | 205.50 | 207000000.0000 | 173.66 |
| 1992-12-31 | 520000000.0000 | -- | 83720400.0000 | -- | 79542200.0000 | -- | 75642200.0000 | -- |
| 2025-06-30 | 18181000000.0000 | 13.21 | 1373000000.0000 | 15.28 | 1390000000.0000 | 14.97 | 1152000000.0000 | 13.27 |
| 2025-09-30 | 25760000000.0000 | 12.71 | -- | -100.00 | 1542000000.0000 | -1.97 | 1269000000.0000 | -6.55 |
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 | 8.03 | 8.77 | 1.61 | 3.7200 | 0.7700 | 3.26 | 0.18 |
| 2024-12 | 4.84 | 5.50 | 3.45 | 7.9300 | 2.6000 | 3.26 | 0.63 |
| 2024-03 | 7.47 | 8.17 | 1.39 | 2.9900 | 0.7300 | 3.49 | 0.17 |
| 2024-09 | 6.10 | 6.88 | 3.35 | 7.8400 | 2.0500 | 3.30 | 0.49 |
| 2024-06 | 6.79 | 7.53 | 2.55 | 5.8700 | 1.4800 | 3.46 | 0.34 |
| 2023-09 | 3.35 | 5.18 | 2.39 | 5.1600 | 2.1100 | 3.44 | 0.46 |
| 2023-12 | 2.35 | 4.39 | 2.60 | 5.4000 | 2.6500 | 3.50 | 0.59 |
| 2023-03 | 3.86 | 5.54 | 0.91 | 1.9800 | 0.7600 | 3.81 | 0.16 |
| 2023-06 | 3.80 | 5.40 | 1.78 | 3.8300 | 1.4800 | 3.63 | 0.33 |
| 2022-12 | 1.44 | 2.98 | 1.87 | 3.8500 | 2.5900 | 3.83 | 0.63 |
| 2022-09 | 2.47 | 3.75 | 1.75 | 3.7700 | 2.0300 | 3.58 | 0.47 |
| 2022-06 | 3.12 | 4.37 | 1.38 | 3.0800 | 1.3500 | 3.79 | 0.32 |
| 2021-12 | 2.81 | 4.40 | 3.12 | 6.6400 | 2.9400 | 5.26 | 0.71 |
| 2022-03 | 3.30 | 4.71 | 0.74 | 1.6400 | 0.6200 | 3.88 | 0.16 |
| 2021-06 | 5.22 | 6.77 | 3.24 | 6.6200 | 1.8700 | 5.43 | 0.48 |
| 2021-09 | 4.13 | 5.76 | 3.79 | 7.7000 | 2.4200 | 4.86 | 0.66 |
| 2021-03 | 5.51 | 7.00 | 1.64 | 3.5800 | 0.9100 | 5.63 | 0.23 |
| 2020-09 | 5.20 | 7.21 | 3.60 | 9.1700 | 2.2800 | 4.57 | 0.50 |
| 2020-12 | 4.60 | 6.87 | 4.35 | 12.0700 | 2.9000 | 5.35 | 0.63 |
| 2020-06 | 5.57 | 7.32 | 2.50 | 6.3400 | 1.5400 | 4.97 | 0.34 |
| 2020-03 | 3.21 | 5.07 | 0.74 | 1.6200 | 0.6200 | 3.94 | 0.15 |
| 2019-12 | 5.71 | 6.82 | 4.38 | 10.2300 | 2.7300 | 5.12 | 0.64 |
| 2019-06 | 7.44 | 8.23 | 2.98 | 6.7400 | 1.5300 | 5.13 | 0.36 |
| 2019-09 | 7.12 | 7.93 | 4.05 | 8.9000 | 2.1400 | 4.74 | 0.51 |
| 2018-12 | 4.57 | 5.72 | 3.94 | 8.4600 | 3.0900 | 5.71 | 0.69 |
| 2019-03 | 6.99 | 7.91 | 1.35 | 3.1100 | 0.6900 | 4.68 | 0.17 |
| 2018-06 | 7.06 | 8.00 | 3.15 | 6.3300 | 1.8300 | 6.11 | 0.39 |
| 2018-03 | 7.74 | 8.61 | 1.58 | 2.9800 | 0.8400 | 5.34 | 0.18 |
| 2018-09 | 5.98 | 7.01 | 3.87 | 7.6200 | 2.3600 | 5.93 | 0.55 |
| 2017-12 | 3.37 | 4.31 | 2.25 | 3.6000 | 2.5700 | 4.15 | 0.52 |
| 2017-09 | 4.49 | 5.03 | 2.08 | 3.1300 | 2.0500 | 3.86 | 0.41 |
| 2017-03 | 5.15 | 5.65 | 0.76 | 1.2200 | 0.6300 | 3.42 | 0.13 |
| 2017-06 | 5.23 | 5.72 | 1.65 | 2.7300 | 1.4000 | 3.93 | 0.29 |
| 2016-09 | -0.10 | 0.94 | 0.23 | 0.0700 | 1.4000 | 2.14 | 0.24 |
| 2016-06 | 0.25 | 1.26 | 0.21 | 0.1800 | 1.0700 | 2.22 | 0.17 |
| 2016-12 | -0.54 | 1.68 | 0.57 | 0.5600 | 1.9000 | 2.43 | 0.34 |
| 2015-12 | -1.43 | 0.77 | 0.25 | 0.2400 | 1.6000 | 2.01 | 0.33 |
| 2016-03 | 1.65 | 1.78 | 0.17 | 0.1700 | 0.6600 | 2.41 | 0.10 |
| 2015-09 | -0.16 | 1.60 | 0.40 | 0.2500 | 1.1800 | 1.97 | 0.25 |
| 2015-06 | 2.85 | 4.20 | 0.79 | 0.9500 | 0.8300 | 2.11 | 0.19 |
| 2015-03 | 4.70 | 6.47 | 0.60 | 0.8000 | 0.3900 | 2.06 | 0.09 |
| 2014-12 | 1.56 | 2.89 | 1.43 | 2.1600 | 2.1100 | 3.29 | 0.49 |
| 2014-09 | 2.44 | 3.30 | 1.25 | 1.9300 | 1.5800 | 3.38 | 0.38 |
| 2014-06 | 3.40 | 3.93 | 1.01 | 1.7100 | 1.0800 | 3.57 | 0.26 |
| 2014-03 | 5.59 | 5.83 | 0.74 | 1.3300 | 0.5200 | 3.45 | 0.13 |
| 2013-09 | 3.83 | 4.23 | 1.83 | 3.0300 | 1.6200 | 5.07 | 0.43 |
| 2013-12 | 2.53 | 3.34 | 1.86 | 3.6000 | 2.2900 | 5.09 | 0.56 |
| 2012-12 | 1.43 | 2.68 | 1.50 | 3.0100 | 2.1800 | 5.71 | 0.56 |
| 2013-03 | 3.65 | 4.13 | 0.56 | 0.9900 | 0.5400 | 4.67 | 0.14 |
| 2013-06 | 4.70 | 5.18 | 1.55 | 2.7800 | 1.1500 | 5.09 | 0.30 |
| 2012-09 | 3.16 | 4.13 | 1.77 | 3.5500 | 1.6800 | 5.59 | 0.43 |
| 2012-06 | 4.30 | 5.21 | 1.54 | 3.2900 | 1.1800 | 6.15 | 0.30 |
| 2011-12 | 8.52 | 8.83 | 6.94 | 14.9300 | 3.2000 | 9.75 | 0.79 |
| 2012-03 | 4.32 | 5.37 | 0.70 | 1.5700 | 0.5300 | 5.59 | 0.13 |
| 2011-09 | 10.07 | 10.21 | 6.68 | 13.8100 | 2.6200 | 10.19 | 0.65 |
| 2011-03 | 11.86 | 12.28 | 3.51 | 6.9900 | 1.0700 | 9.87 | 0.29 |
| 2011-06 | 11.38 | 11.76 | 5.86 | 12.1500 | 1.9400 | 11.36 | 0.50 |
| 2010-06 | 13.26 | 13.57 | 9.00 | 20.1400 | 2.9200 | 12.05 | 0.66 |
| 2010-12 | 11.60 | 12.09 | 9.99 | 32.3600 | 3.8200 | 12.72 | 0.83 |
| 2010-09 | 12.57 | 12.95 | 10.94 | 24.4300 | 3.6900 | 10.94 | 0.84 |
| 2009-12 | 9.55 | 10.13 | 10.79 | 26.0100 | 3.4400 | 11.31 | 1.06 |
| 2010-03 | 13.38 | 13.55 | 4.25 | 8.6700 | 1.1300 | 9.50 | 0.31 |
| 2009-09 | 9.16 | 9.40 | 8.02 | 0.0000 | 2.5500 | 10.74 | 0.85 |
| 2009-06 | 8.78 | 9.04 | 5.99 | 13.0800 | 1.8000 | 10.60 | 0.66 |
| 2009-03 | 8.10 | 8.42 | 2.53 | 0.0000 | 0.7000 | 8.45 | 0.30 |
| 2008-09 | 5.62 | 6.06 | 6.65 | 0.0000 | 2.7900 | 12.57 | 1.10 |
| 2008-12 | 3.71 | 4.45 | 6.57 | 12.4800 | 3.7500 | 13.56 | 1.48 |
| 2008-03 | 6.79 | 6.96 | 2.80 | -- | 1.0100 | 11.45 | 0.40 |
| 2008-06 | 7.44 | 7.78 | 6.28 | 13.7400 | 2.2000 | 12.46 | 0.81 |
| 2007-12 | 8.67 | 8.84 | 14.91 | 26.6900 | 4.1200 | 16.16 | 1.69 |
| 2007-06 | 9.91 | 10.25 | 10.05 | 15.7300 | 2.2700 | 16.27 | 0.98 |
| 2007-09 | 9.56 | 9.90 | 13.15 | -- | 3.1700 | 14.32 | 1.33 |
| 2006-12 | 7.67 | 7.74 | 13.36 | 20.5300 | 3.6000 | 17.52 | 1.73 |
| 2007-03 | 8.07 | 8.86 | 3.53 | -- | 0.8800 | 10.73 | 0.40 |
| 2006-09 | 8.03 | 8.01 | 11.39 | -- | 2.9000 | 19.86 | 1.42 |
| 2006-06 | 8.13 | 8.13 | 7.90 | 12.4200 | 1.9500 | 22.19 | 0.97 |
| 2005-12 | 6.14 | 6.24 | 9.59 | 13.0000 | 2.9900 | 23.51 | 1.54 |
| 2005-09 | 6.26 | 6.42 | 7.72 | -- | 2.4800 | 20.86 | 1.20 |
| 2006-03 | 6.84 | 6.87 | 3.07 | -- | 0.8700 | 19.14 | 0.45 |
| 2005-06 | 6.89 | 7.07 | 5.73 | 8.1800 | 1.7500 | 29.46 | 0.81 |
| 2005-03 | 6.81 | 7.07 | 2.63 | -- | 0.8400 | 23.36 | 0.37 |
| 2004-09 | 7.80 | 8.53 | 9.80 | -- | 2.6900 | 27.86 | 1.15 |
| 2004-12 | 6.95 | 7.72 | 11.07 | 18.9600 | 3.1100 | 47.12 | 1.43 |
| 2003-12 | 10.31 | 10.83 | 15.08 | 25.5300 | 2.7500 | 42.20 | 1.39 |
| 2004-03 | 9.34 | 10.14 | 5.08 | -- | 1.1300 | 43.43 | 0.50 |
| 2004-06 | 9.25 | 10.12 | 8.21 | 17.5700 | 2.0100 | 32.11 | 0.81 |
| 2003-09 | 10.87 | 11.22 | 12.61 | -- | 2.3900 | 34.06 | 1.12 |
| 2003-06 | 10.30 | 10.67 | 8.33 | 14.5300 | 1.6700 | 41.43 | 0.78 |
| 2003-03 | 10.72 | 11.22 | 3.77 | -- | 0.7300 | 27.57 | 0.34 |
| 2002-12 | 8.58 | 9.06 | 10.08 | 16.1700 | 2.4800 | 35.68 | 1.11 |
| 2002-09 | 7.06 | 7.52 | 6.14 | 10.4400 | 1.9300 | 32.46 | 0.82 |
| 2002-03 | 3.79 | 4.45 | 1.00 | -- | 0.5400 | 21.31 | 0.23 |
| 2002-06 | 5.43 | 5.75 | 3.19 | -- | 1.2900 | 28.87 | 0.55 |
| 2001-12 | 2.66 | 2.61 | 2.03 | 3.0500 | 1.9300 | 23.11 | 0.78 |
| 2001-06 | 4.21 | 2.39 | 0.96 | 1.0700 | 1.0300 | 18.43 | 0.40 |
| 2000-12 | 3.92 | 0.75 | 0.48 | 0.1200 | 1.6600 | -- | 0.64 |
| 2000-06 | 6.93 | 4.68 | 1.56 | -- | 0.9100 | -- | 0.33 |
| 1998-12 | 5.20 | 3.41 | 2.19 | 0.8900 | 1.9100 | 38.26 | 0.64 |
| 1999-12 | 4.40 | 1.42 | 0.90 | 0.3600 | 1.6900 | -- | 0.63 |
| 1999-06 | 6.18 | 4.11 | 1.43 | -- | 1.0100 | -- | 0.35 |
| 1997-12 | 5.04 | 4.18 | 2.45 | 3.3400 | 1.7100 | 37.00 | 0.59 |
| 1998-06 | 3.47 | 3.66 | 1.06 | -- | 0.8400 | 32.06 | 0.29 |
| 1996-12 | 4.25 | 4.53 | 2.53 | -- | 1.7100 | 29.51 | 0.56 |
| 1997-06 | 100.00 | 6.01 | 2.06 | -- | -- | -- | 0.34 |
| 1995-06 | 100.00 | 7.74 | 2.49 | -- | -- | -- | 0.32 |
| 1996-06 | 100.00 | 6.75 | 2.04 | -- | -- | -- | 0.30 |
| 1995-12 | 7.26 | 7.58 | 4.34 | -- | 1.9200 | 33.00 | 0.57 |
| 1994-06 | 7.89 | 7.96 | 2.30 | -- | -- | -- | 0.29 |
| 1994-12 | 7.73 | 7.84 | 4.89 | -- | 1.6300 | 50.85 | 0.62 |
| 1993-12 | 25.20 | 24.60 | 26.70 | -- | 3.0400 | 53.81 | 1.09 |
| 1992-12 | 15.77 | 15.30 | 18.41 | -- | 4.0200 | 19.28 | 1.20 |
| 2025-06 | 7.15 | 7.65 | 2.73 | 6.8600 | 1.5800 | 3.15 | 0.36 |
| 2025-09 | 5.36 | 5.99 | -- | -- | -- | -- | -- |
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 | 60.76 | 39.24 | 1.4500 | 0.9100 |
| 2024-12 | 60.10 | 39.90 | 1.4400 | 0.8700 |
| 2024-03 | 60.51 | 39.49 | 1.5000 | 0.9500 |
| 2024-09 | 59.49 | 40.51 | 1.5000 | 0.9400 |
| 2024-06 | 60.34 | 39.66 | 1.4700 | 0.9400 |
| 2023-09 | 61.04 | 38.96 | 1.4900 | 0.9300 |
| 2023-12 | 61.36 | 38.64 | 1.4900 | 0.9300 |
| 2023-03 | 62.86 | 37.14 | 1.4600 | 0.8900 |
| 2023-06 | 61.27 | 38.73 | 1.5000 | 0.9000 |
| 2022-12 | 59.36 | 40.64 | 1.3700 | 0.7700 |
| 2022-09 | 60.34 | 39.66 | 1.3600 | 0.7900 |
| 2022-06 | 61.22 | 38.78 | 1.3700 | 0.7800 |
| 2021-12 | 60.05 | 39.95 | 1.5200 | 0.7400 |
| 2022-03 | 61.98 | 38.02 | 1.4800 | 0.7700 |
| 2021-06 | 65.06 | 34.94 | 1.2700 | 0.6700 |
| 2021-09 | 63.94 | 36.07 | 1.3400 | 0.6800 |
| 2021-03 | 66.63 | 33.37 | 1.2100 | 0.6500 |
| 2020-09 | 65.76 | 34.24 | 1.1900 | 0.5700 |
| 2020-12 | 61.82 | 38.18 | 1.2100 | 0.5800 |
| 2020-06 | 66.64 | 33.36 | 1.2600 | 0.5900 |
| 2020-03 | 64.22 | 35.77 | 1.4500 | 0.7000 |
| 2019-12 | 63.73 | 36.27 | 1.4700 | 0.7100 |
| 2019-06 | 62.95 | 37.05 | 1.6300 | 0.8100 |
| 2019-09 | 61.87 | 38.13 | 1.5300 | 0.7500 |
| 2018-12 | 61.48 | 38.52 | 1.4800 | 0.6800 |
| 2019-03 | 64.08 | 35.92 | 1.5100 | 0.7600 |
| 2018-06 | 60.10 | 39.90 | 1.3100 | 0.6300 |
| 2018-03 | 60.11 | 39.89 | 1.3800 | 0.7300 |
| 2018-09 | 58.93 | 41.07 | 1.4900 | 0.6400 |
| 2017-12 | 56.32 | 43.69 | 1.3200 | 0.6800 |
| 2017-09 | 56.99 | 43.01 | 1.2800 | 0.7300 |
| 2017-03 | 54.05 | 45.95 | 1.6000 | 0.9000 |
| 2017-06 | 55.81 | 44.19 | 1.5200 | 0.8400 |
| 2016-09 | 56.99 | 43.01 | 1.4600 | 0.9000 |
| 2016-06 | 58.63 | 41.37 | 1.4300 | 0.9400 |
| 2016-12 | 57.02 | 42.98 | 1.4500 | 0.8600 |
| 2015-12 | 56.31 | 43.69 | 1.8400 | 1.1400 |
| 2016-03 | 58.59 | 41.41 | 1.4400 | 0.9600 |
| 2015-09 | 55.89 | 44.11 | 1.9000 | 1.1800 |
| 2015-06 | 54.33 | 45.67 | 1.9300 | 1.1200 |
| 2015-03 | 54.91 | 45.09 | 2.0800 | 1.1800 |
| 2014-12 | 56.13 | 43.87 | 2.0000 | 1.1700 |
| 2014-09 | 55.50 | 44.50 | 2.1000 | 1.2100 |
| 2014-06 | 57.72 | 42.28 | 2.0000 | 1.1300 |
| 2014-03 | 58.21 | 41.79 | 1.9600 | 1.0900 |
| 2013-09 | 56.50 | 43.50 | 2.0300 | 0.9400 |
| 2013-12 | 58.88 | 41.12 | 2.1100 | 1.1200 |
| 2012-12 | 58.69 | 41.31 | 1.7600 | 0.7700 |
| 2013-03 | 58.91 | 41.09 | 1.8400 | 0.8500 |
| 2013-06 | 58.16 | 41.84 | 1.9800 | 0.9000 |
| 2012-09 | 59.73 | 40.27 | 1.8100 | 0.7500 |
| 2012-06 | 62.62 | 37.38 | 1.6200 | 0.6800 |
| 2011-12 | 58.94 | 41.06 | 1.6900 | 0.6600 |
| 2012-03 | 63.53 | 36.47 | 1.7000 | 0.7300 |
| 2011-09 | 57.55 | 42.46 | 1.7000 | 0.6700 |
| 2011-03 | 56.49 | 43.52 | 1.4400 | 0.6700 |
| 2011-06 | 57.77 | 42.23 | 1.4300 | 0.5600 |
| 2010-06 | 60.69 | 39.31 | 1.2900 | 0.6900 |
| 2010-12 | 54.48 | 45.52 | 1.4900 | 0.7400 |
| 2010-09 | 62.78 | 37.23 | 1.2200 | 0.5700 |
| 2009-12 | 57.05 | 42.95 | 1.3600 | 0.7300 |
| 2010-03 | 59.21 | 40.79 | 1.3300 | 0.7400 |
| 2009-09 | 55.36 | 44.64 | 1.2100 | 0.7300 |
| 2009-06 | 52.03 | 47.97 | 1.3200 | 0.7800 |
| 2009-03 | 61.83 | 38.17 | 1.4000 | 0.6800 |
| 2008-09 | 61.17 | 38.83 | 1.4900 | 0.6000 |
| 2008-12 | 57.73 | 42.28 | 1.5100 | 0.6600 |
| 2008-03 | 59.31 | 40.69 | 1.3300 | 0.5900 |
| 2008-06 | 61.36 | 38.64 | 1.5300 | 0.7500 |
| 2007-12 | 45.74 | 54.26 | 1.6700 | 0.6800 |
| 2007-06 | 46.53 | 53.44 | 1.7000 | 0.8300 |
| 2007-09 | 46.95 | 53.05 | 1.6500 | 0.7700 |
| 2006-12 | 39.20 | 60.80 | 1.9600 | 0.8400 |
| 2007-03 | 47.05 | 52.95 | 1.7000 | 0.7500 |
| 2006-09 | 36.31 | 63.69 | 2.1600 | 1.0500 |
| 2006-06 | 41.71 | 58.29 | 1.9100 | 0.8800 |
| 2005-12 | 38.37 | 61.63 | 2.0300 | 0.7300 |
| 2005-09 | 38.14 | 61.86 | 2.0100 | 0.8400 |
| 2006-03 | 43.27 | 56.73 | 1.8500 | 0.7500 |
| 2005-06 | 44.45 | 55.55 | 1.7600 | 0.7700 |
| 2005-03 | 43.66 | 56.34 | 1.8000 | 0.8700 |
| 2004-09 | 39.88 | 60.08 | 1.9400 | 0.8800 |
| 2004-12 | 37.46 | 62.50 | 2.0400 | 0.7900 |
| 2003-12 | 42.10 | 57.90 | 1.7300 | 0.4400 |
| 2004-03 | 49.07 | 50.98 | 1.5800 | 0.7200 |
| 2004-06 | 42.71 | 57.29 | 1.8600 | 0.9400 |
| 2003-09 | 43.44 | 56.56 | 1.7200 | 0.6700 |
| 2003-06 | 46.15 | 53.90 | 1.5900 | 0.6500 |
| 2003-03 | 49.59 | 50.41 | 1.4600 | 0.6000 |
| 2002-12 | 46.51 | 53.70 | 1.4400 | 0.3900 |
| 2002-09 | 47.18 | 52.88 | 1.3900 | 0.4900 |
| 2002-03 | 46.84 | 53.16 | 1.3100 | 0.4700 |
| 2002-06 | 48.09 | 51.91 | 1.3400 | 0.4700 |
| 2001-12 | 41.46 | 58.62 | 1.3700 | 0.3800 |
| 2001-06 | 41.38 | 58.54 | 1.3200 | 0.3800 |
| 2000-12 | 40.15 | 59.85 | 1.3400 | 0.3900 |
| 2000-06 | 40.35 | 59.65 | 1.2600 | 0.4300 |
| 1998-12 | 39.12 | 60.88 | 1.0900 | 0.3000 |
| 1999-12 | 38.17 | 61.92 | 1.1500 | 0.2200 |
| 1999-06 | 37.55 | 62.45 | 1.1600 | 0.3100 |
| 1997-12 | 39.19 | 60.81 | 1.1600 | 0.2900 |
| 1998-06 | 41.71 | 58.29 | 1.0900 | 0.3100 |
| 1996-12 | 37.20 | 62.80 | 1.3800 | 0.5000 |
| 1997-06 | 37.55 | 62.45 | 1.3400 | 1.3400 |
| 1995-06 | 33.10 | 66.90 | 1.9200 | 1.9200 |
| 1996-06 | 35.47 | 64.44 | 1.6200 | 1.6200 |
| 1995-12 | 36.54 | 63.46 | 1.5100 | 0.6200 |
| 1994-06 | 33.33 | 66.67 | 2.3000 | 2.3000 |
| 1994-12 | 35.42 | 64.58 | 2.1000 | 1.0100 |
| 1993-12 | 34.51 | 65.49 | 2.1700 | 0.9200 |
| 1992-12 | 57.41 | 42.59 | 1.0700 | 0.5000 |
| 2025-06 | 61.66 | 38.34 | 1.3900 | 0.9100 |
| 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 | 8414000000.0000 | 591000000.0000 | 232000000.0000 | -21449500.0000 |
| 2024-12 | 28608000000.0000 | 2366000000.0000 | 853000000.0000 | 307000000.0000 |
| 2024-03 | 7346000000.0000 | 578000000.0000 | 184000000.0000 | 52780000.0000 |
| 2024-09 | 21461000000.0000 | 1948000000.0000 | 601000000.0000 | 120000000.0000 |
| 2024-06 | 14970000000.0000 | 1297000000.0000 | 387000000.0000 | 177000000.0000 |
| 2023-09 | 20407000000.0000 | 1596000000.0000 | 577000000.0000 | 145000000.0000 |
| 2023-12 | 26871000000.0000 | 1930000000.0000 | 814000000.0000 | 504000000.0000 |
| 2023-03 | 7491000000.0000 | 524000000.0000 | 188000000.0000 | 45877200.0000 |
| 2023-06 | 14465000000.0000 | 1094000000.0000 | 380000000.0000 | 177000000.0000 |
| 2022-12 | 26100000000.0000 | 1821000000.0000 | 733000000.0000 | 163000000.0000 |
| 2022-09 | 19540000000.0000 | 1338000000.0000 | 541000000.0000 | 29883200.0000 |
| 2022-06 | 13337000000.0000 | 834000000.0000 | 361000000.0000 | 80197200.0000 |
| 2021-12 | 27894000000.0000 | 2040000000.0000 | 881000000.0000 | 185000000.0000 |
| 2022-03 | 6514000000.0000 | 427000000.0000 | 189000000.0000 | 43471700.0000 |
| 2021-06 | 15906000000.0000 | 1126000000.0000 | 432000000.0000 | 33271700.0000 |
| 2021-09 | 21672000000.0000 | 1604000000.0000 | 656000000.0000 | 46828800.0000 |
| 2021-03 | 8166000000.0000 | 585000000.0000 | 221000000.0000 | 37640900.0000 |
| 2020-09 | 16027000000.0000 | 1165000000.0000 | 499000000.0000 | 240000000.0000 |
| 2020-12 | 24784000000.0000 | 1914000000.0000 | 902000000.0000 | 320000000.0000 |
| 2020-06 | 10906000000.0000 | 771000000.0000 | 318000000.0000 | 162000000.0000 |
| 2020-03 | 4336000000.0000 | 332000000.0000 | 151000000.0000 | 129000000.0000 |
| 2019-12 | 18082000000.0000 | 1903000000.0000 | 696000000.0000 | 171000000.0000 |
| 2019-06 | 9377000000.0000 | 920000000.0000 | 287000000.0000 | 83551000.0000 |
| 2019-09 | 13207000000.0000 | 1375000000.0000 | 459000000.0000 | 71472100.0000 |
| 2018-12 | 17258000000.0000 | 1598000000.0000 | 699000000.0000 | 182000000.0000 |
| 2019-03 | 4525000000.0000 | 436000000.0000 | 128000000.0000 | 44996900.0000 |
| 2018-06 | 9065000000.0000 | 779000000.0000 | 332000000.0000 | 88557000.0000 |
| 2018-03 | 4127000000.0000 | 342000000.0000 | 144000000.0000 | 29094100.0000 |
| 2018-09 | 12661000000.0000 | 1155000000.0000 | 420000000.0000 | 121000000.0000 |
| 2017-12 | 11537000000.0000 | 1092000000.0000 | 637000000.0000 | 167000000.0000 |
| 2017-09 | 8314000000.0000 | 753000000.0000 | 395000000.0000 | 36077300.0000 |
| 2017-03 | 2484000000.0000 | 223000000.0000 | 164000000.0000 | 11995300.0000 |
| 2017-06 | 5584000000.0000 | 500000000.0000 | 402000000.0000 | 125000000.0000 |
| 2016-09 | 5032000000.0000 | 521000000.0000 | 497000000.0000 | 78905600.0000 |
| 2016-06 | 3619000000.0000 | 364000000.0000 | 333000000.0000 | 145000000.0000 |
| 2016-12 | 7043000000.0000 | 724000000.0000 | 682000000.0000 | 291000000.0000 |
| 2015-12 | 6751000000.0000 | 729000000.0000 | 686000000.0000 | 285000000.0000 |
| 2016-03 | 2081000000.0000 | 179000000.0000 | 140000000.0000 | 36141200.0000 |
| 2015-09 | 5057000000.0000 | 543000000.0000 | 548000000.0000 | 134000000.0000 |
| 2015-06 | 3585000000.0000 | 363000000.0000 | 377000000.0000 | 101000000.0000 |
| 2015-03 | 1783000000.0000 | 159000000.0000 | 175000000.0000 | 64042700.0000 |
| 2014-12 | 10132000000.0000 | 814000000.0000 | 876000000.0000 | 261000000.0000 |
| 2014-09 | 7678000000.0000 | 610000000.0000 | 626000000.0000 | 149000000.0000 |
| 2014-06 | 5454000000.0000 | 443000000.0000 | 411000000.0000 | 129000000.0000 |
| 2014-03 | 2737000000.0000 | 201000000.0000 | 189000000.0000 | 35762800.0000 |
| 2013-09 | 8919000000.0000 | 559000000.0000 | 590000000.0000 | 181000000.0000 |
| 2013-12 | 12267000000.0000 | 811000000.0000 | 846000000.0000 | 244000000.0000 |
| 2012-12 | 12450000000.0000 | 697000000.0000 | 844000000.0000 | 285000000.0000 |
| 2013-03 | 3006000000.0000 | 164000000.0000 | 183000000.0000 | 62966900.0000 |
| 2013-06 | 6325000000.0000 | 372000000.0000 | 398000000.0000 | 138000000.0000 |
| 2012-09 | 9644000000.0000 | 526000000.0000 | 611000000.0000 | 106000000.0000 |
| 2012-06 | 7075000000.0000 | 373000000.0000 | 385000000.0000 | 140000000.0000 |
| 2011-12 | 16355000000.0000 | 764000000.0000 | 836000000.0000 | 117000000.0000 |
| 2012-03 | 3277000000.0000 | 153000000.0000 | 157000000.0000 | 20066500.0000 |
| 2011-09 | 12852000000.0000 | 577000000.0000 | 584000000.0000 | 66889100.0000 |
| 2011-03 | 5233000000.0000 | 195000000.0000 | 195000000.0000 | 6375700.0000 |
| 2011-06 | 9563000000.0000 | 396000000.0000 | 400000000.0000 | 38507600.0000 |
| 2010-06 | 7076000000.0000 | 439000000.0000 | 270000000.0000 | 14718600.0000 |
| 2010-12 | 13584000000.0000 | 845000000.0000 | 673000000.0000 | 19099800.0000 |
| 2010-09 | 10274000000.0000 | 599000000.0000 | 432000000.0000 | 9037100.0000 |
| 2009-12 | 9211000000.0000 | 615000000.0000 | 435000000.0000 | 54910100.0000 |
| 2010-03 | 2998000000.0000 | 205000000.0000 | 110000000.0000 | -2233900.0000 |
| 2009-09 | 6622000000.0000 | 429000000.0000 | 305000000.0000 | 36546800.0000 |
| 2009-06 | 4551000000.0000 | 293000000.0000 | 187000000.0000 | 45087400.0000 |
| 2009-03 | 2030000000.0000 | 112000000.0000 | 78222400.0000 | 28978500.0000 |
| 2008-09 | 7205000000.0000 | 430000000.0000 | 269000000.0000 | 73449400.0000 |
| 2008-12 | 8924000000.0000 | 598000000.0000 | 391000000.0000 | 108000000.0000 |
| 2008-03 | 2291000000.0000 | 128000000.0000 | 74616100.0000 | 12314900.0000 |
| 2008-06 | 5198000000.0000 | 299000000.0000 | 159000000.0000 | 34072900.0000 |
| 2007-12 | 6976000000.0000 | 466000000.0000 | 297000000.0000 | 26955500.0000 |
| 2007-06 | 3481000000.0000 | 212000000.0000 | 134000000.0000 | 6731800.0000 |
| 2007-09 | 5060000000.0000 | 326000000.0000 | 211000000.0000 | 11701600.0000 |
| 2006-12 | 5044000000.0000 | 262000000.0000 | 226000000.0000 | 6106000.0000 |
| 2007-03 | 1401000000.0000 | 92995200.0000 | 57897200.0000 | 1826000.0000 |
| 2006-09 | 3722000000.0000 | 196000000.0000 | 168000000.0000 | 6331700.0000 |
| 2006-06 | 2654000000.0000 | 142000000.0000 | 116000000.0000 | 3712800.0000 |
| 2005-12 | 3820000000.0000 | 206000000.0000 | 192000000.0000 | 9988800.0000 |
| 2005-09 | 2889000000.0000 | 145000000.0000 | 132000000.0000 | 8136400.0000 |
| 2006-03 | 1253000000.0000 | 55856900.0000 | 75097900.0000 | 2168600.0000 |
| 2005-06 | 2108000000.0000 | 108000000.0000 | 89386700.0000 | 5671400.0000 |
| 2005-03 | 971000000.0000 | 43325900.0000 | 54804300.0000 | 2533700.0000 |
| 2004-09 | 2637000000.0000 | 143000000.0000 | 126000000.0000 | 11602200.0000 |
| 2004-12 | 3265000000.0000 | 190000000.0000 | 158000000.0000 | 14974700.0000 |
| 2003-12 | 2236000000.0000 | 86557900.0000 | 142000000.0000 | 15705000.0000 |
| 2004-03 | 1019000000.0000 | 58418900.0000 | 49794900.0000 | 6269200.0000 |
| 2004-06 | 1991000000.0000 | 109000000.0000 | 96191000.0000 | 8174600.0000 |
| 2003-09 | 1763000000.0000 | 107000000.0000 | 104000000.0000 | 11287900.0000 |
| 2003-06 | 1211000000.0000 | 85153500.0000 | 82399500.0000 | 7298000.0000 |
| 2003-03 | 508000000.0000 | 25858800.0000 | 30585400.0000 | 3407100.0000 |
| 2002-12 | 1513000000.0000 | 56487000.0000 | 96110100.0000 | 15133700.0000 |
| 2002-09 | 1172000000.0000 | 97199100.0000 | 71216100.0000 | 9595300.0000 |
| 2002-03 | 305000000.0000 | 21556200.0000 | 24310700.0000 | 3034000.0000 |
| 2002-06 | 784000000.0000 | 70437400.0000 | 53159300.0000 | 8238600.0000 |
| 2001-12 | 951000000.0000 | 61240500.0000 | 64878600.0000 | 15209500.0000 |
| 2001-06 | 478000000.0000 | 31486500.0000 | 31976700.0000 | 7188500.0000 |
| 2000-12 | 735000000.0000 | 34227400.0000 | 55833300.0000 | 14789000.0000 |
| 2000-06 | 376000000.0000 | 6937700.0000 | 35844000.0000 | 7583200.0000 |
| 1998-12 | 747000000.0000 | 16862500.0000 | 49563200.0000 | 18514700.0000 |
| 1999-12 | 695000000.0000 | 16157100.0000 | 68238200.0000 | 15465000.0000 |
| 1999-06 | 395000000.0000 | 8845800.0000 | 31003000.0000 | 8405600.0000 |
| 1997-12 | 678000000.0000 | 17004300.0000 | 62234500.0000 | 14832500.0000 |
| 1998-06 | 362000000.0000 | 7240500.0000 | 31218300.0000 | 8587100.0000 |
| 1996-12 | 608000000.0000 | 22042300.0000 | 61357700.0000 | 12953400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 575000000.0000 | 11819000.0000 | 42276000.0000 | 10447400.0000 |
| 1994-06 | 245000000.0000 | -- | -- | -- |
| 1994-12 | 525000000.0000 | 8970000.0000 | 50274500.0000 | 10112200.0000 |
| 1993-12 | 739000000.0000 | 11507500.0000 | 54826200.0000 | 3610900.0000 |
| 1992-12 | 438000000.0000 | 26885400.0000 | 36596800.0000 | -- |
| 2025-06 | 16881000000.0000 | 1259000000.0000 | 437000000.0000 | 207000000.0000 |
| 2025-09 | 24380000000.0000 | -- | 652000000.0000 | 73454300.0000 |