中商官网
研究报告
航天发展（000547）
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 | 290000000.0000 | -33.03 | -222000000.0000 | 12.69 | -223000000.0000 | 13.20 | -217000000.0000 | 13.61 |
| 2024-09-30 | 1190000000.0000 | -23.91 | -663000000.0000 | 18.60 | -671000000.0000 | 19.61 | -662000000.0000 | 20.15 |
| 2024-12-31 | 1869000000.0000 | 0.32 | -1884000000.0000 | -17.59 | -1899000000.0000 | -17.18 | -1840000000.0000 | -18.48 |
| 2023-12-31 | 1863000000.0000 | -47.73 | -2286000000.0000 | -4473.40 | -2293000000.0000 | -5823.99 | -2257000000.0000 | -3626.99 |
| 2024-06-30 | 864000000.0000 | -25.00 | -402000000.0000 | 13.56 | -403000000.0000 | 13.20 | -398000000.0000 | 15.03 |
| 2024-03-31 | 433000000.0000 | -20.11 | -197000000.0000 | 45.93 | -197000000.0000 | 45.93 | -191000000.0000 | 39.42 |
| 2023-06-30 | 1152000000.0000 | -38.20 | -354000000.0000 | -271.01 | -356000000.0000 | -272.82 | -346000000.0000 | -275.63 |
| 2023-09-30 | 1564000000.0000 | -39.33 | -559000000.0000 | -335.86 | -561000000.0000 | -337.71 | -551000000.0000 | -333.47 |
| 2022-12-31 | 3564000000.0000 | -15.64 | 52270500.0000 | -92.02 | 40059500.0000 | -94.00 | 63992200.0000 | -89.99 |
| 2023-03-31 | 542000000.0000 | -46.23 | -135000000.0000 | -177.14 | -135000000.0000 | -176.70 | -137000000.0000 | -188.96 |
| 2022-09-30 | 2578000000.0000 | -19.61 | 237000000.0000 | -54.60 | 236000000.0000 | -55.30 | 236000000.0000 | -51.04 |
| 2022-03-31 | 1008000000.0000 | 6.67 | 175000000.0000 | -21.88 | 176000000.0000 | -21.43 | 154000000.0000 | -21.83 |
| 2022-06-30 | 1864000000.0000 | -16.11 | 207000000.0000 | -47.46 | 206000000.0000 | -47.45 | 197000000.0000 | -43.23 |
| 2021-09-30 | 3207000000.0000 | 11.43 | 522000000.0000 | 7.19 | 528000000.0000 | 8.64 | 482000000.0000 | 9.05 |
| 2021-12-31 | 4225000000.0000 | -0.52 | 655000000.0000 | -28.80 | 668000000.0000 | -27.31 | 639000000.0000 | -23.10 |
| 2021-03-31 | 945000000.0000 | 23.05 | 224000000.0000 | 40.00 | 224000000.0000 | 40.88 | 197000000.0000 | 42.75 |
| 2021-06-30 | 2222000000.0000 | 15.01 | 394000000.0000 | 4.23 | 392000000.0000 | 3.98 | 347000000.0000 | 4.83 |
| 2020-12-31 | 4247000000.0000 | 5.15 | 920000000.0000 | 17.50 | 919000000.0000 | 17.52 | 831000000.0000 | 17.21 |
| 2020-06-30 | 1932000000.0000 | 29.49 | 378000000.0000 | 39.48 | 377000000.0000 | 38.60 | 331000000.0000 | 37.92 |
| 2020-09-30 | 2878000000.0000 | 22.36 | 487000000.0000 | 37.96 | 486000000.0000 | 36.90 | 442000000.0000 | 36.00 |
| 2019-12-31 | 4039000000.0000 | 14.87 | 783000000.0000 | 41.34 | 782000000.0000 | 45.90 | 709000000.0000 | 44.69 |
| 2020-03-31 | 768000000.0000 | 1.86 | 160000000.0000 | 20.30 | 159000000.0000 | 19.55 | 138000000.0000 | 22.12 |
| 2019-09-30 | 2352000000.0000 | 44.12 | 353000000.0000 | 31.23 | 355000000.0000 | 31.97 | 325000000.0000 | 36.55 |
| 2019-06-30 | 1492000000.0000 | 44.57 | 271000000.0000 | 38.27 | 272000000.0000 | 38.78 | 240000000.0000 | 43.71 |
| 2019-03-31 | 754000000.0000 | 43.89 | 133000000.0000 | 49.76 | 133000000.0000 | 49.72 | 113000000.0000 | 46.73 |
| 2018-12-31 | 3516000000.0000 | 41.15 | 554000000.0000 | 61.05 | 536000000.0000 | 51.84 | 490000000.0000 | 59.61 |
| 2018-09-30 | 1632000000.0000 | 13.65 | 269000000.0000 | 20.63 | 269000000.0000 | 15.95 | 238000000.0000 | 19.00 |
| 2017-12-31 | 2491000000.0000 | 21.99 | 344000000.0000 | 6.50 | 353000000.0000 | 7.29 | 307000000.0000 | 9.64 |
| 2018-03-31 | 524000000.0000 | 25.66 | 88810200.0000 | 16.47 | 88830900.0000 | 2.12 | 77011000.0000 | 6.24 |
| 2018-06-30 | 1032000000.0000 | 17.54 | 196000000.0000 | 31.54 | 196000000.0000 | 24.84 | 167000000.0000 | 25.56 |
| 2017-06-30 | 878000000.0000 | 13.58 | 149000000.0000 | 3.47 | 157000000.0000 | 9.03 | 133000000.0000 | 8.13 |
| 2017-09-30 | 1436000000.0000 | 22.01 | 223000000.0000 | 10.40 | 232000000.0000 | 14.29 | 200000000.0000 | 14.29 |
| 2016-09-30 | 1177000000.0000 | 81.64 | 202000000.0000 | 24.69 | 203000000.0000 | 24.54 | 175000000.0000 | 21.53 |
| 2016-12-31 | 2042000000.0000 | 51.60 | 323000000.0000 | 22.81 | 329000000.0000 | 23.22 | 280000000.0000 | 20.17 |
| 2017-03-31 | 417000000.0000 | 18.13 | 76249200.0000 | 5.97 | 86984600.0000 | 21.34 | 72484800.0000 | 19.20 |
| 2016-06-30 | 773000000.0000 | 300.52 | 144000000.0000 | 118.41 | 144000000.0000 | 118.01 | 123000000.0000 | 108.95 |
| 2016-03-31 | 353000000.0000 | 317.59 | 71950600.0000 | 138.77 | 71689200.0000 | 137.01 | 60810200.0000 | 125.06 |
| 2015-12-31 | 1347000000.0000 | 269.04 | 263000000.0000 | 121.01 | 267000000.0000 | 117.07 | 233000000.0000 | 111.82 |
| 2015-09-30 | 648000000.0000 | 149.23 | 162000000.0000 | 108.92 | 163000000.0000 | 101.89 | 144000000.0000 | 96.85 |
| 2015-06-30 | 193000000.0000 | -31.56 | 65931400.0000 | -28.51 | 66051800.0000 | -28.80 | 58865200.0000 | -30.92 |
| 2015-03-31 | 84533000.0000 | -17.12 | 30134400.0000 | -50.18 | 30247900.0000 | -49.95 | 27019600.0000 | -53.58 |
| 2014-12-31 | 365000000.0000 | -31.90 | 119000000.0000 | -24.20 | 123000000.0000 | -24.54 | 110000000.0000 | -29.94 |
| 2014-09-30 | 260000000.0000 | -9.09 | 77542900.0000 | -36.44 | 80737400.0000 | -33.82 | 73150900.0000 | -36.94 |
| 2014-06-30 | 282000000.0000 | 122.05 | 92221200.0000 | 19.09 | 92763200.0000 | 19.18 | 85215100.0000 | 14.36 |
| 2013-09-30 | 286000000.0000 | 29.41 | 122000000.0000 | 19.61 | 122000000.0000 | 19.61 | 116000000.0000 | 18.11 |
| 2014-03-31 | 102000000.0000 | 41.27 | 60483200.0000 | 15.11 | 60441400.0000 | 14.56 | 58209600.0000 | 11.59 |
| 2013-12-31 | 536000000.0000 | 26.42 | 157000000.0000 | -2.48 | 163000000.0000 | 1.88 | 157000000.0000 | 6.80 |
| 2013-03-31 | 72200400.0000 | 18.26 | 52543700.0000 | -19.55 | 52757600.0000 | -19.05 | 52165600.0000 | -18.76 |
| 2013-06-30 | 127000000.0000 | -13.61 | 77439100.0000 | -18.70 | 77832400.0000 | -17.81 | 74517900.0000 | -17.85 |
| 2012-12-31 | 424000000.0000 | 3.67 | 161000000.0000 | 13.38 | 160000000.0000 | 11.11 | 147000000.0000 | 9.70 |
| 2012-09-30 | 221000000.0000 | -13.33 | 102000000.0000 | 19.60 | 102000000.0000 | 17.28 | 98214000.0000 | 24.61 |
| 2012-03-31 | 61053800.0000 | -19.64 | 65308300.0000 | 354.08 | 65176100.0000 | 356.98 | 64212600.0000 | 483.04 |
| 2012-06-30 | 147000000.0000 | -20.97 | 95247400.0000 | 94.42 | 94698500.0000 | 86.86 | 90709600.0000 | 110.51 |
| 2011-12-31 | 409000000.0000 | -8.50 | 142000000.0000 | 130.63 | 144000000.0000 | 125.37 | 134000000.0000 | 159.49 |
| 2011-06-30 | 186000000.0000 | 24.83 | 48991700.0000 | 119.89 | 50678800.0000 | 121.98 | 43089600.0000 | 138.48 |
| 2011-09-30 | 255000000.0000 | 0.39 | 85287200.0000 | 121.19 | 86968600.0000 | 120.78 | 78814100.0000 | 155.98 |
| 2010-12-31 | 447000000.0000 | 16.41 | 61569300.0000 | 20.34 | 63893600.0000 | -45.85 | 51639700.0000 | -44.12 |
| 2011-03-31 | 75972900.0000 | 11.04 | 14382400.0000 | 33.38 | 14262300.0000 | 33.07 | 11013400.0000 | 27.43 |
| 2010-09-30 | 254000000.0000 | 3.25 | 38559200.0000 | 4.33 | 39391200.0000 | 3.67 | 30788700.0000 | 0.95 |
| 2010-06-30 | 149000000.0000 | -5.70 | 22279700.0000 | -9.62 | 22830700.0000 | -10.42 | 18068500.0000 | -12.01 |
| 2010-03-31 | 68420800.0000 | 9.60 | 10782900.0000 | 1.90 | 10717800.0000 | -0.66 | 8642900.0000 | -2.88 |
| 2009-09-30 | 246000000.0000 | -2.77 | 36959200.0000 | -24.22 | 37995400.0000 | -25.33 | 30497500.0000 | -27.61 |
| 2009-12-31 | 384000000.0000 | -5.42 | 51164100.0000 | -21.64 | 118000000.0000 | 78.78 | 92412300.0000 | 72.10 |
| 2009-06-30 | 158000000.0000 | -9.20 | 24651300.0000 | -12.92 | 25485600.0000 | -14.91 | 20534100.0000 | -12.85 |
| 2009-03-31 | 62428300.0000 | -30.79 | 10581900.0000 | -18.83 | 10788500.0000 | -18.99 | 8899100.0000 | -19.83 |
| 2008-12-31 | 406000000.0000 | -7.09 | 65292500.0000 | 19.01 | 66001700.0000 | 16.70 | 53697200.0000 | 27.43 |
| 2008-09-30 | 253000000.0000 | -2.69 | 48771500.0000 | 7.38 | 50886900.0000 | 8.75 | 42131900.0000 | 10.86 |
| 2008-06-30 | 174000000.0000 | -1.14 | 28308200.0000 | -24.31 | 29950500.0000 | -20.33 | 23561800.0000 | -26.57 |
| 2008-03-31 | 90196300.0000 | 29.15 | 13037200.0000 | -17.94 | 13317700.0000 | -16.02 | 11099800.0000 | -24.40 |
| 2007-12-31 | 437000000.0000 | 15.30 | 54864100.0000 | 40.45 | 56558400.0000 | 40.00 | 42137300.0000 | 37.27 |
| 2007-06-30 | 176000000.0000 | 15.03 | 37398700.0000 | 158.83 | 37592600.0000 | 153.46 | 32086600.0000 | 157.22 |
| 2007-09-30 | 260000000.0000 | 0.00 | 45421500.0000 | 118.12 | 46794200.0000 | 117.11 | 38005400.0000 | 119.97 |
| 2007-03-31 | 69840500.0000 | 39.12 | 15888100.0000 | 1569.62 | 15858100.0000 | 973.38 | 14683000.0000 | 1089.48 |
| 2006-12-31 | 379000000.0000 | -11.66 | 39064000.0000 | -18.68 | 40398300.0000 | -357.09 | 30695700.0000 | -238.57 |
| 2006-09-30 | 260000000.0000 | -2.62 | 20824300.0000 | 41.15 | 21553300.0000 | 54.29 | 17277800.0000 | 56.19 |
| 2006-06-30 | 153000000.0000 | -17.30 | 14449200.0000 | -17.52 | 14831600.0000 | -18.04 | 12474300.0000 | -22.51 |
| 2006-03-31 | 50201100.0000 | -3.49 | 951600.0000 | -93.10 | 1477400.0000 | -89.28 | 1234400.0000 | -90.43 |
| 2005-12-31 | 429000000.0000 | 22.57 | 48038400.0000 | 210.62 | -15713600.0000 | -191.78 | -22152500.0000 | -242.53 |
| 2005-06-30 | 185000000.0000 | 22.52 | 17519300.0000 | 309.39 | 18096400.0000 | 323.92 | 16097800.0000 | 404.21 |
| 2005-09-30 | 267000000.0000 | 26.54 | 14753100.0000 | 99.97 | 13969100.0000 | 66.25 | 11061700.0000 | 69.32 |
| 2004-12-31 | 350000000.0000 | 73.27 | 15465400.0000 | 26.84 | 17121100.0000 | 11.76 | 15541800.0000 | 28.38 |
| 2005-03-31 | 52015400.0000 | 22.36 | 13786300.0000 | 415.20 | 13778100.0000 | 426.85 | 12895900.0000 | 487.67 |
| 2004-09-30 | 211000000.0000 | 108.91 | 7377500.0000 | 69.33 | 8402300.0000 | 60.03 | 6533000.0000 | 51.61 |
| 2004-06-30 | 151000000.0000 | 109.18 | 4279400.0000 | 5.18 | 4268800.0000 | -13.68 | 3192700.0000 | -20.09 |
| 2004-03-31 | 42510000.0000 | 75.85 | 2675900.0000 | 41.65 | 2615200.0000 | 33.72 | 2194400.0000 | 12.65 |
| 2003-12-31 | 202000000.0000 | 3.59 | 12192600.0000 | 35.82 | 15318900.0000 | 29.11 | 12105800.0000 | 38.14 |
| 2003-09-30 | 101000000.0000 | -24.06 | 4356900.0000 | -46.60 | 5250300.0000 | -24.66 | 4309000.0000 | -16.34 |
| 2003-06-30 | 72187000.0000 | -23.35 | 4068800.0000 | -39.95 | 4945400.0000 | -27.20 | 3995600.0000 | 8.96 |
| 2003-03-31 | 24174500.0000 | -49.71 | 1889100.0000 | -14.40 | 1955800.0000 | -10.73 | 1948000.0000 | -12.81 |
| 2002-06-30 | 94178300.0000 | -24.66 | 6776100.0000 | -67.55 | 6792700.0000 | -67.75 | 3667000.0000 | -79.74 |
| 2002-12-31 | 195000000.0000 | -22.31 | 8977300.0000 | -74.04 | 11864600.0000 | -65.68 | 8763300.0000 | -68.03 |
| 2002-09-30 | 133000000.0000 | -- | 8159300.0000 | -- | 6969200.0000 | -- | 5150500.0000 | -- |
| 2002-03-31 | 48070300.0000 | -- | 2206800.0000 | -- | 2191000.0000 | -- | 2234300.0000 | -- |
| 2001-06-30 | 125000000.0000 | 34.06 | 20882100.0000 | 1406.43 | 21061700.0000 | 1075.71 | 18095900.0000 | 1272.46 |
| 2001-12-31 | 251000000.0000 | 11.56 | 34579600.0000 | -18.53 | 34566600.0000 | -3.19 | 27412800.0000 | -18.69 |
| 2000-12-31 | 225000000.0000 | 45.16 | 42446500.0000 | -34.77 | 35706800.0000 | -45.06 | 33714600.0000 | -48.13 |
| 1999-12-31 | 155000000.0000 | 99.89 | 65074400.0000 | -11062.67 | 64997900.0000 | 19967.27 | 64997900.0000 | 20079.42 |
| 2000-06-30 | 93239600.0000 | 35.55 | 1386200.0000 | -95.71 | 1791400.0000 | -94.46 | 1318500.0000 | -95.88 |
| 1999-06-30 | 68786300.0000 | 76.33 | 32310300.0000 | 1950.67 | 32312700.0000 | 1893.01 | 31981900.0000 | 2262.38 |
| 1998-12-31 | 77540800.0000 | 2.72 | -593600.0000 | -102.61 | 323900.0000 | -98.64 | 322100.0000 | -98.58 |
| 1998-06-30 | 39010000.0000 | 2.70 | 1575600.0000 | -84.40 | 1621300.0000 | -86.82 | 1353800.0000 | -87.94 |
| 1997-12-31 | 75488600.0000 | 0.58 | 22720000.0000 | 3.34 | 23816500.0000 | 5.65 | 22742100.0000 | 6.91 |
| 1996-12-31 | 75053300.0000 | 1.97 | 21984900.0000 | 19.47 | 22542900.0000 | 12.30 | 21273100.0000 | 12.02 |
| 1997-06-30 | 37982600.0000 | -5.20 | 10098200.0000 | 46.55 | 12302300.0000 | 17.66 | 11222000.0000 | 18.09 |
| 1995-06-30 | 37593900.0000 | -31.83 | 6731700.0000 | 219.69 | 10127000.0000 | 5.73 | 8607900.0000 | 5.73 |
| 1995-12-31 | 73605100.0000 | -29.23 | 18402700.0000 | 2.67 | 20073500.0000 | 5.12 | 18990400.0000 | 13.79 |
| 1996-06-30 | 40064000.0000 | 6.57 | 6890800.0000 | 2.36 | 10456200.0000 | 3.25 | 9502800.0000 | 10.40 |
| 1994-12-31 | 104000000.0000 | -2.80 | 17924500.0000 | 55.87 | 19095900.0000 | 77.75 | 16689300.0000 | 81.81 |
| 1994-06-30 | 55150600.0000 | 26.95 | 2105700.0000 | -56.19 | 9578300.0000 | 162.74 | 8141600.0000 | 193.86 |
| 1993-06-30 | 43442300.0000 | -- | 4806600.0000 | -- | 3645500.0000 | -- | 2770600.0000 | -- |
| 1993-12-31 | 107000000.0000 | 64.52 | 11499700.0000 | 62.42 | 10743100.0000 | 87.64 | 9179500.0000 | 110.96 |
| 1990-12-31 | 30707300.0000 | -- | 3474800.0000 | -- | 2920800.0000 | -- | 2219800.0000 | -- |
| 1991-12-31 | 46107400.0000 | 50.15 | 4517300.0000 | 30.00 | 3894000.0000 | 33.32 | 2959500.0000 | 33.32 |
| 1992-12-31 | 65039600.0000 | 41.06 | 7080200.0000 | 56.74 | 5725500.0000 | 47.03 | 4351300.0000 | 47.03 |
| 2025-06-30 | 689000000.0000 | -20.25 | -437000000.0000 | 8.71 | -440000000.0000 | 9.18 | -426000000.0000 | 7.04 |
| 2025-09-30 | 1697000000.0000 | 42.61 | -583000000.0000 | -12.07 | -568000000.0000 | -15.35 | -548000000.0000 | -17.22 |
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 | -72.76 | -76.90 | -2.00 | -3.5500 | 0.1200 | 0.53 | 0.03 |
| 2024-09 | -54.29 | -56.39 | -5.55 | -8.6600 | 0.4700 | 0.66 | 0.10 |
| 2024-12 | -97.16 | -101.61 | -16.75 | -27.7600 | 0.9500 | 0.80 | 0.16 |
| 2023-12 | -118.04 | -123.08 | -17.83 | -24.4700 | 1.0400 | 0.65 | 0.14 |
| 2024-06 | -44.91 | -46.64 | -3.28 | -5.4400 | 0.3300 | 0.70 | 0.07 |
| 2024-03 | -41.34 | -45.50 | -1.55 | -2.4500 | 0.1600 | 0.69 | 0.03 |
| 2023-06 | -26.65 | -30.90 | -2.53 | -4.0700 | 0.4400 | 0.73 | 0.08 |
| 2023-09 | -32.42 | -35.87 | -4.05 | -6.6600 | 0.5900 | 0.66 | 0.11 |
| 2022-12 | -1.80 | 1.12 | 0.27 | 0.3900 | 1.3500 | 1.18 | 0.24 |
| 2023-03 | -30.63 | -24.91 | -0.95 | -1.3600 | 0.2300 | 0.68 | 0.04 |
| 2022-09 | 5.04 | 9.15 | 1.62 | 2.0000 | 0.8100 | 0.99 | 0.18 |
| 2022-03 | 19.54 | 17.46 | 1.24 | 1.7000 | 0.3400 | 1.32 | 0.07 |
| 2022-06 | 11.37 | 11.05 | 1.43 | 1.8800 | 0.6200 | 1.18 | 0.13 |
| 2021-09 | 12.29 | 16.46 | 3.93 | 5.1400 | 1.5800 | 1.65 | 0.24 |
| 2021-12 | 9.82 | 15.81 | 4.76 | 7.2200 | 1.7100 | 1.78 | 0.30 |
| 2021-03 | 21.59 | 23.70 | 1.78 | 2.2000 | 0.3800 | 1.74 | 0.08 |
| 2021-06 | 17.06 | 17.64 | 2.95 | 3.6600 | 1.0200 | 1.75 | 0.17 |
| 2020-12 | 17.31 | 21.64 | 7.39 | 9.6200 | 2.4500 | 2.26 | 0.34 |
| 2020-06 | 19.31 | 19.51 | 3.38 | 3.9500 | 1.3300 | 1.82 | 0.17 |
| 2020-09 | 16.19 | 16.89 | 4.18 | 5.2500 | 1.7800 | 1.75 | 0.25 |
| 2019-12 | 13.94 | 19.36 | 7.22 | 8.9300 | 3.5000 | 2.51 | 0.37 |
| 2020-03 | 21.61 | 20.70 | 1.45 | 1.5700 | 0.4500 | 1.67 | 0.07 |
| 2019-09 | 12.67 | 15.09 | 3.38 | 4.2200 | 1.7500 | 1.53 | 0.22 |
| 2019-06 | 16.82 | 18.23 | 2.65 | 3.1300 | 1.1100 | 1.70 | 0.15 |
| 2019-03 | 14.46 | 17.64 | 1.33 | 1.4600 | 0.6400 | 1.83 | 0.08 |
| 2018-12 | 12.09 | 15.24 | 5.76 | 7.5100 | 3.8900 | 2.92 | 0.38 |
| 2018-09 | 14.95 | 16.48 | 3.40 | 4.2800 | 1.3600 | 1.65 | 0.21 |
| 2017-12 | 12.00 | 14.17 | 4.64 | 4.9100 | 2.7900 | 2.73 | 0.33 |
| 2018-03 | 15.84 | 16.95 | 1.19 | 1.4600 | 0.5000 | 1.82 | 0.07 |
| 2018-06 | 16.86 | 18.99 | 2.57 | 3.0500 | 0.8500 | 1.69 | 0.14 |
| 2017-06 | 16.51 | 17.88 | 2.18 | 2.2200 | 0.8400 | 1.86 | 0.12 |
| 2017-09 | 14.76 | 16.16 | 3.18 | 3.2500 | 1.4400 | 1.71 | 0.20 |
| 2016-09 | 16.65 | 17.25 | 3.06 | 2.7300 | 1.0800 | 2.41 | 0.18 |
| 2016-12 | 15.48 | 16.11 | 4.74 | 4.5800 | 2.2100 | 3.22 | 0.29 |
| 2017-03 | 18.23 | 20.86 | 1.29 | 0.9800 | 0.4400 | 2.04 | 0.06 |
| 2016-06 | 18.50 | 18.63 | 2.12 | 1.7100 | 0.6400 | 2.35 | 0.11 |
| 2016-03 | 20.11 | 20.31 | 1.05 | 0.9000 | 0.3000 | 2.43 | 0.05 |
| 2015-12 | 19.30 | 19.82 | 3.87 | 7.2900 | 1.1000 | 2.28 | 0.20 |
| 2015-09 | 24.69 | 25.15 | 2.42 | 6.0700 | 0.4300 | 1.36 | 0.10 |
| 2015-06 | 34.20 | 34.22 | 1.57 | 6.6600 | 0.3600 | 1.59 | 0.05 |
| 2015-03 | 35.65 | 35.78 | 0.81 | -0.2400 | 0.1600 | 1.37 | 0.02 |
| 2014-12 | 32.60 | 33.70 | 21.54 | 10.4000 | 1.1300 | 2.17 | 0.64 |
| 2014-09 | 30.00 | 31.05 | 2.41 | 5.5200 | 0.6000 | 1.66 | 0.08 |
| 2014-06 | 3.55 | 32.89 | 2.85 | 4.8800 | 0.3800 | 1.68 | 0.09 |
| 2013-09 | -2.45 | 42.66 | 4.25 | 6.7200 | 0.4900 | 1.36 | 0.10 |
| 2014-03 | 6.99 | 59.26 | 2.13 | 3.2800 | 0.1300 | 1.46 | 0.04 |
| 2013-12 | 0.56 | 30.41 | 5.75 | 8.4800 | 0.9300 | 1.74 | 0.19 |
| 2013-03 | -1.21 | 73.07 | 1.97 | 3.0800 | 0.1400 | 1.32 | 0.03 |
| 2013-06 | -14.17 | 61.29 | 2.80 | 4.5600 | 0.2100 | 1.12 | 0.05 |
| 2012-12 | 15.57 | 37.74 | 6.19 | 7.6400 | 1.0300 | 1.95 | 0.16 |
| 2012-09 | 9.50 | 46.15 | 4.73 | 5.9400 | 0.5400 | 1.71 | 0.10 |
| 2012-03 | 1.71 | 106.75 | 2.98 | 4.0200 | 0.1600 | 1.47 | 0.03 |
| 2012-06 | 7.48 | 64.42 | 4.19 | 5.4200 | 0.3700 | 1.73 | 0.07 |
| 2011-12 | 15.89 | 35.21 | 6.61 | 7.2900 | 1.3800 | 2.22 | 0.19 |
| 2011-06 | 19.35 | 27.25 | 2.18 | 1.9700 | 0.7100 | 2.18 | 0.08 |
| 2011-09 | 14.51 | 34.11 | 3.88 | 4.2700 | 0.8500 | 2.13 | 0.11 |
| 2010-12 | 13.20 | 14.29 | 3.41 | 2.1100 | 2.5500 | 2.57 | 0.24 |
| 2011-03 | 16.47 | 18.77 | 0.79 | 0.3500 | 0.3000 | 1.94 | 0.04 |
| 2010-09 | 13.39 | 15.51 | 2.33 | 1.3000 | 1.1300 | 2.08 | 0.15 |
| 2010-06 | 12.08 | 15.32 | 1.34 | 0.7500 | 0.7100 | 2.04 | 0.09 |
| 2010-03 | 10.65 | 15.66 | 0.64 | 0.4200 | 0.3800 | 1.79 | 0.04 |
| 2009-09 | 13.41 | 15.45 | 2.44 | 0.0000 | 1.4600 | 1.99 | 0.16 |
| 2009-12 | 12.50 | 30.73 | 6.95 | 7.6900 | 2.7200 | 2.42 | 0.23 |
| 2009-06 | 12.66 | 16.13 | 1.62 | 1.0000 | 0.9900 | 2.11 | 0.10 |
| 2009-03 | 10.23 | 17.28 | 0.78 | 0.0000 | 0.4000 | 1.98 | 0.04 |
| 2008-12 | 14.29 | 16.26 | 4.73 | 3.2200 | 2.3500 | 4.17 | 0.29 |
| 2008-09 | 15.02 | 20.11 | 3.05 | 0.0000 | 1.1600 | 3.99 | 0.15 |
| 2008-06 | 16.09 | 17.21 | 1.91 | 0.9000 | 0.7800 | 5.57 | 0.11 |
| 2008-03 | 14.31 | 14.77 | 0.84 | -- | 0.4300 | 7.03 | 0.06 |
| 2007-12 | 11.90 | 12.94 | 2.55 | 3.9300 | 1.9600 | 7.79 | 0.20 |
| 2007-06 | 21.59 | 21.36 | 3.38 | 4.0100 | 0.6300 | 4.69 | 0.16 |
| 2007-09 | 16.92 | 18.00 | 4.16 | -- | 0.9400 | 5.07 | 0.23 |
| 2007-03 | 23.19 | 22.71 | 1.37 | -- | 0.2300 | 3.81 | 0.06 |
| 2006-12 | 9.76 | 10.66 | 3.84 | 3.4500 | 2.0600 | 4.72 | 0.36 |
| 2006-09 | 8.46 | 8.29 | 1.93 | -- | 1.4000 | 2.81 | 0.23 |
| 2006-06 | 5.23 | 9.69 | 1.36 | 1.7300 | 0.9200 | 3.18 | 0.14 |
| 2006-03 | 1.93 | 2.94 | 0.13 | -- | 0.2600 | 2.35 | 0.05 |
| 2005-12 | 7.69 | -3.66 | -1.43 | -8.9600 | 3.5800 | 5.21 | 0.39 |
| 2005-06 | 4.86 | 9.78 | 1.63 | 2.6100 | 1.4000 | 5.03 | 0.17 |
| 2005-09 | 3.37 | 5.23 | 1.24 | -- | 1.7200 | 4.10 | 0.24 |
| 2004-12 | 6.00 | 4.89 | 1.59 | 2.1100 | 2.6200 | 4.92 | 0.32 |
| 2005-03 | 3.05 | 26.49 | 1.25 | -- | 0.3900 | 3.32 | 0.05 |
| 2004-09 | 4.27 | 3.98 | 0.75 | -- | 1.3200 | 4.03 | 0.19 |
| 2004-06 | 3.97 | 2.83 | 0.36 | 0.3300 | 1.0100 | 4.28 | 0.13 |
| 2004-03 | 2.15 | 6.15 | 0.21 | -- | 0.2500 | 2.66 | 0.03 |
| 2003-12 | 3.96 | 7.58 | 1.27 | 1.7300 | 1.4400 | 2.84 | 0.17 |
| 2003-09 | -2.97 | 5.20 | 0.43 | -- | 0.6400 | 1.82 | 0.08 |
| 2003-06 | -4.08 | 6.85 | 0.41 | -- | 0.4700 | 1.88 | 0.06 |
| 2003-03 | -10.96 | 8.09 | 0.17 | -- | 0.1400 | 1.28 | 0.02 |
| 2002-06 | -7.24 | 7.21 | 0.61 | -- | 0.7100 | 2.47 | 0.09 |
| 2002-12 | -6.67 | 6.08 | 1.02 | 0.6000 | 1.5500 | 2.63 | 0.17 |
| 2002-09 | -9.77 | 5.24 | 0.59 | -- | 1.0300 | 2.61 | 0.11 |
| 2002-03 | 1.95 | 4.56 | 0.19 | -- | 0.3300 | 2.61 | 0.04 |
| 2001-06 | 16.00 | 16.85 | 2.10 | 3.7800 | 0.7400 | 4.73 | 0.12 |
| 2001-12 | 11.95 | 13.77 | 3.16 | 5.2400 | 1.7000 | 3.56 | 0.23 |
| 2000-12 | 12.89 | 15.87 | 3.58 | 9.3100 | 1.7100 | -- | 0.23 |
| 1999-12 | 41.24 | 41.93 | 8.56 | 16.3000 | 0.5900 | -- | 0.20 |
| 2000-06 | -0.02 | 1.92 | 0.19 | -- | 0.7100 | -- | 0.10 |
| 1999-06 | 43.46 | 46.98 | 5.56 | -- | 0.2700 | -- | 0.12 |
| 1998-12 | -2.74 | 0.42 | 0.06 | 0.7800 | 0.6100 | 2.98 | 0.15 |
| 1998-06 | 1.13 | 4.16 | 0.31 | -- | 0.3700 | 3.55 | 0.08 |
| 1997-12 | 5.59 | 31.55 | 6.54 | 10.4500 | 0.7400 | 5.05 | 0.21 |
| 1996-12 | 5.15 | 30.04 | 6.21 | -- | 0.9400 | 5.98 | 0.21 |
| 1997-06 | 100.00 | 32.39 | 3.28 | -- | -- | -- | 0.10 |
| 1995-06 | 100.00 | 26.94 | 3.71 | -- | -- | -- | 0.14 |
| 1995-12 | 9.06 | 27.27 | 6.52 | -- | 0.9300 | 7.34 | 0.24 |
| 1996-06 | 100.00 | 26.10 | 3.19 | -- | -- | -- | 0.12 |
| 1994-12 | 12.41 | 18.36 | 9.74 | -- | 1.5500 | 17.77 | 0.53 |
| 1994-06 | 100.00 | 17.37 | 5.26 | -- | -- | -- | 0.30 |
| 1993-06 | 10.89 | 8.39 | 3.51 | -- | -- | -- | 0.42 |
| 1993-12 | 10.68 | 10.04 | 6.63 | -- | 1.8700 | 30.93 | 0.66 |
| 1990-12 | 9.82 | 9.51 | 6.06 | -- | -- | -- | 0.64 |
| 1991-12 | 9.15 | 8.45 | 6.94 | -- | -- | -- | 0.82 |
| 1992-12 | 10.32 | 8.80 | 6.16 | -- | -- | -- | 0.70 |
| 2025-06 | -59.22 | -63.86 | -4.13 | -7.5700 | 0.2900 | 0.67 | 0.06 |
| 2025-09 | -32.06 | -33.47 | -- | -- | -- | -- | -- |
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 | 47.78 | 52.22 | 1.3400 | 0.7900 |
| 2024-09 | 40.33 | 59.67 | 1.5800 | 0.9400 |
| 2024-12 | 46.80 | 53.19 | 1.3600 | 0.8300 |
| 2023-12 | 38.78 | 61.23 | 1.5900 | 1.0000 |
| 2024-06 | 39.21 | 60.79 | 1.6400 | 1.0100 |
| 2024-03 | 39.62 | 60.37 | 1.6000 | 1.0000 |
| 2023-06 | 30.65 | 69.35 | 1.9800 | 1.2400 |
| 2023-09 | 31.36 | 68.64 | 1.9200 | 1.1700 |
| 2022-12 | 30.94 | 69.06 | 2.0000 | 1.3900 |
| 2023-03 | 29.34 | 70.66 | 2.0700 | 1.3600 |
| 2022-09 | 30.09 | 69.91 | 1.9300 | 1.2800 |
| 2022-03 | 28.52 | 71.49 | 1.9400 | 1.3500 |
| 2022-06 | 29.01 | 70.99 | 1.9900 | 1.3500 |
| 2021-09 | 27.31 | 72.68 | 1.9500 | 1.4200 |
| 2021-12 | 29.47 | 70.53 | 1.8600 | 1.2800 |
| 2021-03 | 24.06 | 75.94 | 2.4700 | 1.7500 |
| 2021-06 | 27.04 | 72.96 | 2.0700 | 1.5000 |
| 2020-12 | 25.54 | 74.46 | 2.2600 | 1.6900 |
| 2020-06 | 25.76 | 74.24 | 2.1700 | 1.6100 |
| 2020-09 | 27.78 | 72.22 | 2.0200 | 1.4000 |
| 2019-12 | 24.73 | 75.26 | 2.1800 | 1.7700 |
| 2020-03 | 25.20 | 74.81 | 2.2100 | 1.5100 |
| 2019-09 | 25.76 | 74.24 | 2.2500 | 1.5400 |
| 2019-06 | 24.90 | 75.10 | 2.3200 | 1.5900 |
| 2019-03 | 23.63 | 76.38 | 2.4500 | 1.8000 |
| 2018-12 | 22.61 | 77.39 | 2.3800 | 1.8800 |
| 2018-09 | 25.11 | 74.89 | 2.3500 | 1.6800 |
| 2017-12 | 25.58 | 74.42 | 2.2800 | 1.8400 |
| 2018-03 | 22.59 | 77.41 | 2.5400 | 2.0100 |
| 2018-06 | 23.47 | 76.53 | 2.4900 | 1.8600 |
| 2017-06 | 23.82 | 76.18 | 3.1900 | 2.0200 |
| 2017-09 | 23.60 | 76.40 | 3.2600 | 2.4100 |
| 2016-09 | 19.97 | 80.03 | 4.3800 | 3.2600 |
| 2016-12 | 22.33 | 77.67 | 3.6400 | 2.9700 |
| 2017-03 | 18.90 | 81.10 | 4.6400 | 3.6900 |
| 2016-06 | 18.59 | 81.39 | 4.9000 | 3.8100 |
| 2016-03 | 18.53 | 81.47 | 4.8300 | 3.9300 |
| 2015-12 | 19.31 | 80.69 | 4.6400 | 3.8200 |
| 2015-09 | 21.03 | 78.97 | 4.4400 | 3.4600 |
| 2015-06 | 39.37 | 60.66 | 3.0000 | 2.3200 |
| 2015-03 | 32.76 | 67.24 | 4.2600 | 2.7900 |
| 2014-12 | 21.89 | 78.11 | 5.5200 | 3.8400 |
| 2014-09 | 33.40 | 66.60 | 4.0000 | 2.5300 |
| 2014-06 | 32.61 | 67.36 | 4.0000 | 2.7700 |
| 2013-09 | 39.08 | 60.95 | 3.7800 | 2.1700 |
| 2014-03 | 37.30 | 62.70 | 4.0600 | 2.5500 |
| 2013-12 | 37.33 | 62.67 | 4.0000 | 2.3900 |
| 2013-03 | 34.65 | 65.31 | 5.0000 | 3.0900 |
| 2013-06 | 38.01 | 61.99 | 4.0600 | 2.3800 |
| 2012-12 | 31.84 | 68.16 | 6.6800 | 5.2600 |
| 2012-09 | 21.42 | 78.58 | 4.4600 | 3.1800 |
| 2012-03 | 22.56 | 77.44 | 4.1000 | 3.2700 |
| 2012-06 | 23.53 | 76.47 | 3.9500 | 3.1500 |
| 2011-12 | 24.40 | 75.60 | 3.5900 | 2.9700 |
| 2011-06 | 21.77 | 78.23 | 4.1200 | 3.5400 |
| 2011-09 | 24.35 | 75.69 | 3.5600 | 2.9400 |
| 2010-12 | 28.07 | 71.99 | 1.5900 | 1.2400 |
| 2011-03 | 29.47 | 70.53 | 1.7500 | 1.3000 |
| 2010-09 | 29.05 | 70.95 | 1.5400 | 1.0700 |
| 2010-06 | 30.67 | 69.28 | 1.4800 | 1.0900 |
| 2010-03 | 30.70 | 69.30 | 1.4700 | 1.1900 |
| 2009-09 | 35.00 | 65.06 | 1.4500 | 1.1600 |
| 2009-12 | 30.09 | 69.91 | 1.4500 | 1.1400 |
| 2009-06 | 30.93 | 69.07 | 1.4700 | 1.1600 |
| 2009-03 | 31.63 | 68.37 | 1.5200 | 1.2000 |
| 2008-12 | 32.50 | 67.50 | 1.4700 | 1.2100 |
| 2008-09 | 29.27 | 70.73 | 1.4000 | 1.0300 |
| 2008-06 | 31.76 | 68.24 | 1.3700 | 0.9800 |
| 2008-03 | 29.39 | 70.67 | 1.4700 | 1.0300 |
| 2007-12 | 20.13 | 79.87 | 1.4600 | 0.9800 |
| 2007-06 | 52.34 | 47.75 | 1.2100 | 0.7600 |
| 2007-09 | 53.24 | 46.76 | 1.2000 | 0.7200 |
| 2007-03 | 55.15 | 44.85 | 1.1700 | 0.7300 |
| 2006-12 | 52.05 | 47.95 | 1.1700 | 0.5900 |
| 2006-09 | 58.05 | 41.95 | 1.1300 | 0.6400 |
| 2006-06 | 57.51 | 42.58 | 1.0900 | 0.6200 |
| 2006-03 | 58.48 | 41.52 | 1.1100 | 0.6700 |
| 2005-12 | 58.12 | 41.88 | 1.1300 | 0.6800 |
| 2005-06 | 55.60 | 44.40 | 1.0700 | 0.6800 |
| 2005-09 | 57.17 | 42.83 | 1.0600 | 0.6100 |
| 2004-12 | 55.14 | 44.76 | 1.1300 | 0.9500 |
| 2005-03 | 55.20 | 44.80 | 1.1700 | 0.7800 |
| 2004-09 | 58.30 | 41.70 | 1.0800 | 0.6200 |
| 2004-06 | 60.22 | 39.78 | 1.0700 | 0.7500 |
| 2004-03 | 61.48 | 38.52 | 0.9700 | 0.6000 |
| 2003-12 | 61.26 | 38.74 | 0.9800 | 0.6500 |
| 2003-09 | 61.92 | 38.17 | 0.9700 | 0.6900 |
| 2003-06 | 61.86 | 38.14 | 0.9500 | 0.6900 |
| 2003-03 | 61.03 | 38.97 | 0.9100 | 0.7400 |
| 2002-06 | 58.99 | 41.01 | 1.2200 | 1.0700 |
| 2002-12 | 60.67 | 39.33 | 1.0800 | 0.9500 |
| 2002-09 | 61.28 | 38.72 | 1.0500 | 0.9200 |
| 2002-03 | 60.28 | 39.72 | 1.1400 | 1.0000 |
| 2001-06 | 56.54 | 43.46 | 1.0300 | 0.7900 |
| 2001-12 | 58.78 | 41.22 | 1.1200 | 0.9500 |
| 2000-12 | 57.17 | 42.83 | 1.0100 | 0.8000 |
| 1999-12 | 48.35 | 51.65 | 1.2400 | 0.8800 |
| 2000-06 | 57.64 | 42.36 | 1.1600 | 0.8700 |
| 1999-06 | 35.28 | 64.72 | 1.3200 | 0.7300 |
| 1998-12 | 34.48 | 65.33 | 1.8800 | 1.0400 |
| 1998-06 | 33.20 | 66.80 | 2.0400 | 1.3800 |
| 1997-12 | 38.74 | 61.26 | 1.4500 | 0.7800 |
| 1996-12 | 41.32 | 58.40 | 1.4600 | 0.9700 |
| 1997-06 | 40.53 | 59.73 | 1.5300 | 1.5300 |
| 1995-06 | 37.73 | 62.27 | 2.4900 | 2.4900 |
| 1995-12 | 48.05 | 52.27 | 1.6700 | 1.1400 |
| 1996-06 | 48.17 | 51.83 | 1.6900 | 1.6900 |
| 1994-12 | 45.29 | 55.10 | 1.7600 | 0.9400 |
| 1994-06 | 45.10 | 54.65 | 1.6600 | 1.6600 |
| 1993-06 | 0.00 | 36.22 | 1.0100 | 1.0100 |
| 1993-12 | 43.93 | 56.05 | 1.9800 | 1.0900 |
| 1990-12 | 0.00 | 24.41 | 1.2700 | 1.2700 |
| 1991-12 | 0.00 | 21.65 | 1.2600 | 1.2600 |
| 1992-12 | 0.00 | 38.04 | 1.0000 | 1.0000 |
| 2025-06 | 47.41 | 52.59 | 1.3100 | 0.7200 |
| 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 | 501000000.0000 | 21450500.0000 | 102000000.0000 | 7118900.0000 |
| 2024-09 | 1836000000.0000 | 99342300.0000 | 328000000.0000 | 6032300.0000 |
| 2024-12 | 3685000000.0000 | 140000000.0000 | 419000000.0000 | 70802900.0000 |
| 2023-12 | 4062000000.0000 | 166000000.0000 | 410000000.0000 | 21967600.0000 |
| 2024-06 | 1252000000.0000 | 64723000.0000 | 210000000.0000 | 3711900.0000 |
| 2024-03 | 612000000.0000 | 34623900.0000 | 103000000.0000 | -1359900.0000 |
| 2023-06 | 1459000000.0000 | 71403400.0000 | 194000000.0000 | -7244500.0000 |
| 2023-09 | 2071000000.0000 | 110000000.0000 | 288000000.0000 | -19143100.0000 |
| 2022-12 | 3628000000.0000 | 166000000.0000 | 361000000.0000 | 23675400.0000 |
| 2023-03 | 708000000.0000 | 34887700.0000 | 110000000.0000 | -4098600.0000 |
| 2022-09 | 2448000000.0000 | 109000000.0000 | 264000000.0000 | -21455200.0000 |
| 2022-03 | 811000000.0000 | 37509800.0000 | 87369900.0000 | -10084000.0000 |
| 2022-06 | 1652000000.0000 | 71713300.0000 | 170000000.0000 | -20290000.0000 |
| 2021-09 | 2813000000.0000 | 91929200.0000 | 241000000.0000 | -16892500.0000 |
| 2021-12 | 3810000000.0000 | 169000000.0000 | 329000000.0000 | 21018600.0000 |
| 2021-03 | 741000000.0000 | 33359100.0000 | 105000000.0000 | -2203600.0000 |
| 2021-06 | 1843000000.0000 | 63741200.0000 | 161000000.0000 | -5240400.0000 |
| 2020-12 | 3512000000.0000 | 132000000.0000 | 297000000.0000 | 28230900.0000 |
| 2020-06 | 1559000000.0000 | 51755400.0000 | 123000000.0000 | 13689200.0000 |
| 2020-09 | 2412000000.0000 | 76618000.0000 | 193000000.0000 | 5421800.0000 |
| 2019-12 | 3476000000.0000 | 152000000.0000 | 275000000.0000 | 24582400.0000 |
| 2020-03 | 602000000.0000 | 26087800.0000 | 67174400.0000 | 3274700.0000 |
| 2019-09 | 2054000000.0000 | 85285600.0000 | 202000000.0000 | 8359700.0000 |
| 2019-06 | 1241000000.0000 | 54499000.0000 | 136000000.0000 | 3578600.0000 |
| 2019-03 | 645000000.0000 | 26310700.0000 | 75757300.0000 | 4821600.0000 |
| 2018-12 | 3091000000.0000 | 102000000.0000 | 252000000.0000 | 32902800.0000 |
| 2018-09 | 1388000000.0000 | 49625300.0000 | 186000000.0000 | 13956100.0000 |
| 2017-12 | 2192000000.0000 | 71917400.0000 | 212000000.0000 | 33303100.0000 |
| 2018-03 | 441000000.0000 | 14745000.0000 | 56507000.0000 | 2763700.0000 |
| 2018-06 | 858000000.0000 | 31743700.0000 | 114000000.0000 | 17690500.0000 |
| 2017-06 | 733000000.0000 | 22796600.0000 | 185000000.0000 | 15888000.0000 |
| 2017-09 | 1224000000.0000 | 34791600.0000 | 154000000.0000 | 3421700.0000 |
| 2016-09 | 981000000.0000 | 31592100.0000 | 247000000.0000 | -1468500.0000 |
| 2016-12 | 1726000000.0000 | 45475600.0000 | 407000000.0000 | 34498200.0000 |
| 2017-03 | 341000000.0000 | 11345500.0000 | 79026400.0000 | 2771500.0000 |
| 2016-06 | 630000000.0000 | 21493600.0000 | 167000000.0000 | -2713200.0000 |
| 2016-03 | 282000000.0000 | 10777000.0000 | 81638200.0000 | -3409500.0000 |
| 2015-12 | 1087000000.0000 | 27329400.0000 | 285000000.0000 | 16560600.0000 |
| 2015-09 | 488000000.0000 | 12591700.0000 | 142000000.0000 | -983000.0000 |
| 2015-06 | 127000000.0000 | 1620600.0000 | 53323500.0000 | -734700.0000 |
| 2015-03 | 54398600.0000 | 187700.0000 | 32571700.0000 | -157400.0000 |
| 2014-12 | 246000000.0000 | 2278700.0000 | 110000000.0000 | -1152000.0000 |
| 2014-09 | 182000000.0000 | 1792800.0000 | 83402600.0000 | -408200.0000 |
| 2014-06 | 272000000.0000 | 8073900.0000 | 61881100.0000 | 17399600.0000 |
| 2013-09 | 293000000.0000 | 8337400.0000 | 71258700.0000 | 15718900.0000 |
| 2014-03 | 94875200.0000 | 3330700.0000 | 27334700.0000 | -318800.0000 |
| 2013-12 | 533000000.0000 | 12023200.0000 | 117000000.0000 | 33061300.0000 |
| 2013-03 | 73076200.0000 | 3041600.0000 | 21959500.0000 | 2609800.0000 |
| 2013-06 | 145000000.0000 | 5514100.0000 | 44979200.0000 | 15686700.0000 |
| 2012-12 | 358000000.0000 | 13110500.0000 | 89907000.0000 | 13939900.0000 |
| 2012-09 | 200000000.0000 | 9203500.0000 | 62252500.0000 | -9995100.0000 |
| 2012-03 | 60009800.0000 | 3066700.0000 | 19069300.0000 | 1175600.0000 |
| 2012-06 | 136000000.0000 | 6123100.0000 | 39667200.0000 | 6036400.0000 |
| 2011-12 | 344000000.0000 | 16360800.0000 | 84223700.0000 | 12362000.0000 |
| 2011-06 | 150000000.0000 | 6583300.0000 | 34325500.0000 | 5843300.0000 |
| 2011-09 | 218000000.0000 | 11413500.0000 | 55791900.0000 | 2502800.0000 |
| 2010-12 | 388000000.0000 | 14130800.0000 | 69717300.0000 | 17146500.0000 |
| 2011-03 | 63458200.0000 | 3085000.0000 | 14911800.0000 | 1587000.0000 |
| 2010-09 | 220000000.0000 | 8483900.0000 | 46019300.0000 | 8783900.0000 |
| 2010-06 | 131000000.0000 | 5181100.0000 | 30450900.0000 | 9742500.0000 |
| 2010-03 | 61133100.0000 | 2016000.0000 | 13328000.0000 | 3465600.0000 |
| 2009-09 | 213000000.0000 | 7788000.0000 | 43333300.0000 | 10748500.0000 |
| 2009-12 | 336000000.0000 | 12305500.0000 | 62674900.0000 | 14571400.0000 |
| 2009-06 | 138000000.0000 | 4689700.0000 | 28977900.0000 | 7477000.0000 |
| 2009-03 | 56039700.0000 | 2186900.0000 | 11847900.0000 | 4197200.0000 |
| 2008-12 | 348000000.0000 | 10791900.0000 | 54712400.0000 | 12314000.0000 |
| 2008-09 | 215000000.0000 | 6963700.0000 | 36365800.0000 | 7584300.0000 |
| 2008-06 | 146000000.0000 | 4625600.0000 | 22310400.0000 | 5999500.0000 |
| 2008-03 | 77288900.0000 | 2299000.0000 | 9242900.0000 | 3151900.0000 |
| 2007-12 | 385000000.0000 | 12506500.0000 | 45212900.0000 | 12522500.0000 |
| 2007-06 | 138000000.0000 | 3149200.0000 | 20019400.0000 | 5515800.0000 |
| 2007-09 | 216000000.0000 | 6170900.0000 | 30960100.0000 | 8698500.0000 |
| 2007-03 | 53647700.0000 | 1396300.0000 | 9748600.0000 | 1240600.0000 |
| 2006-12 | 342000000.0000 | 8613800.0000 | 40226200.0000 | 24414800.0000 |
| 2006-09 | 238000000.0000 | 4852300.0000 | 24841700.0000 | 18332900.0000 |
| 2006-06 | 145000000.0000 | 3254700.0000 | 16851900.0000 | 12538600.0000 |
| 2006-03 | 49230000.0000 | 1140700.0000 | 8213100.0000 | 6450900.0000 |
| 2005-12 | 396000000.0000 | 7615900.0000 | 25606600.0000 | 26630100.0000 |
| 2005-06 | 176000000.0000 | 2541800.0000 | 12095200.0000 | 12583800.0000 |
| 2005-09 | 258000000.0000 | 4207500.0000 | 20474900.0000 | 19596300.0000 |
| 2004-12 | 329000000.0000 | 7379900.0000 | 30974200.0000 | 23777900.0000 |
| 2005-03 | 50429100.0000 | 769300.0000 | 4971400.0000 | 6129700.0000 |
| 2004-09 | 202000000.0000 | 4300500.0000 | 22853900.0000 | 12608300.0000 |
| 2004-06 | 145000000.0000 | 2962300.0000 | 14211000.0000 | 10306200.0000 |
| 2004-03 | 41596600.0000 | 1844900.0000 | 5293400.0000 | 5340500.0000 |
| 2003-12 | 194000000.0000 | 9915700.0000 | 24707700.0000 | 20554500.0000 |
| 2003-09 | 104000000.0000 | 6192500.0000 | 16584500.0000 | 15530900.0000 |
| 2003-06 | 75131200.0000 | 4373800.0000 | 11528500.0000 | 13775000.0000 |
| 2003-03 | 26825000.0000 | 1507100.0000 | 5890500.0000 | 6524600.0000 |
| 2002-06 | 101000000.0000 | 4562000.0000 | 19184300.0000 | 12688200.0000 |
| 2002-12 | 208000000.0000 | 8622800.0000 | 34859000.0000 | 27153000.0000 |
| 2002-09 | 146000000.0000 | 6601000.0000 | 26579600.0000 | 21058400.0000 |
| 2002-03 | 47133400.0000 | 2104400.0000 | 9201700.0000 | 4287000.0000 |
| 2001-06 | 105000000.0000 | 3774100.0000 | 15741600.0000 | 12082300.0000 |
| 2001-12 | 221000000.0000 | 9489800.0000 | 33689700.0000 | 21517900.0000 |
| 2000-12 | 196000000.0000 | 6941300.0000 | 25283400.0000 | 17224900.0000 |
| 1999-12 | 91070400.0000 | 4609800.0000 | 13958600.0000 | 8584800.0000 |
| 2000-06 | 93262500.0000 | 2779500.0000 | 13644400.0000 | 12783000.0000 |
| 1999-06 | 38894100.0000 | 1866200.0000 | 5409100.0000 | 1281400.0000 |
| 1998-12 | 79668800.0000 | 3498800.0000 | 7589300.0000 | 4871000.0000 |
| 1998-06 | 38568200.0000 | 1370800.0000 | 3789000.0000 | 2058400.0000 |
| 1997-12 | 71267000.0000 | 4064000.0000 | 11102500.0000 | 3739500.0000 |
| 1996-12 | 71191400.0000 | 3615400.0000 | 6742100.0000 | 3121800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 66935100.0000 | 3132000.0000 | 9789600.0000 | 1462500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 91098400.0000 | 3991700.0000 | 10608000.0000 | 2911600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 38713600.0000 | 1034200.0000 | 4091100.0000 | 1299000.0000 |
| 1993-12 | 95568300.0000 | 4088300.0000 | 7645100.0000 | 2041500.0000 |
| 1990-12 | 27691700.0000 | 1062000.0000 | 3482300.0000 | 1379900.0000 |
| 1991-12 | 41888100.0000 | 2224100.0000 | 5693600.0000 | 1898600.0000 |
| 1992-12 | 58329400.0000 | 2886100.0000 | 5579700.0000 | 1506300.0000 |
| 2025-06 | 1097000000.0000 | 38485800.0000 | 158000000.0000 | 26485100.0000 |
| 2025-09 | 2241000000.0000 | 53325300.0000 | 247000000.0000 | 12513100.0000 |