中商官网
研究报告
江铃汽车（000550）
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 | 38374000000.0000 | 15.70 | 1263000000.0000 | 58.87 | 1258000000.0000 | 57.64 | 1205000000.0000 | 13.25 |
| 2025-03-31 | 7967000000.0000 | -0.10 | 321000000.0000 | 101.89 | 322000000.0000 | 103.80 | 309000000.0000 | 29.29 |
| 2024-06-30 | 17920000000.0000 | 16.14 | 558000000.0000 | 59.89 | 554000000.0000 | 56.06 | 611000000.0000 | 36.69 |
| 2024-03-31 | 7975000000.0000 | 5.97 | 159000000.0000 | 9.66 | 158000000.0000 | 8.97 | 239000000.0000 | 53.21 |
| 2024-09-30 | 27731000000.0000 | 17.96 | 849000000.0000 | 57.51 | 843000000.0000 | 54.96 | 905000000.0000 | 34.67 |
| 2023-09-30 | 23508000000.0000 | 6.70 | 539000000.0000 | -26.37 | 544000000.0000 | -25.58 | 672000000.0000 | -1.03 |
| 2023-12-31 | 33167000000.0000 | 10.19 | 795000000.0000 | -11.67 | 798000000.0000 | -11.33 | 1064000000.0000 | 23.29 |
| 2023-03-31 | 7526000000.0000 | 4.07 | 145000000.0000 | -16.67 | 145000000.0000 | -16.67 | 156000000.0000 | -11.36 |
| 2023-06-30 | 15429000000.0000 | 8.48 | 349000000.0000 | -16.90 | 355000000.0000 | -15.88 | 447000000.0000 | 5.92 |
| 2022-12-31 | 30100000000.0000 | -14.54 | 900000000.0000 | 59.01 | 900000000.0000 | 61.87 | 863000000.0000 | 50.35 |
| 2022-09-30 | 22032000000.0000 | -13.57 | 732000000.0000 | 41.31 | 731000000.0000 | 48.88 | 679000000.0000 | 42.35 |
| 2022-06-30 | 14223000000.0000 | -19.53 | 420000000.0000 | -0.47 | 422000000.0000 | 0.00 | 422000000.0000 | 4.20 |
| 2021-12-31 | 35221000000.0000 | 6.42 | 566000000.0000 | -7.67 | 556000000.0000 | 23.01 | 574000000.0000 | 4.17 |
| 2022-03-31 | 7232000000.0000 | -10.06 | 174000000.0000 | -40.21 | 174000000.0000 | -40.61 | 176000000.0000 | -36.69 |
| 2021-09-30 | 25491000000.0000 | 15.45 | 518000000.0000 | 22.75 | 491000000.0000 | 23.99 | 477000000.0000 | 32.87 |
| 2021-03-31 | 8041000000.0000 | 74.09 | 291000000.0000 | 343.39 | 293000000.0000 | 358.01 | 278000000.0000 | 300.22 |
| 2021-06-30 | 17676000000.0000 | 25.60 | 422000000.0000 | 69.48 | 422000000.0000 | 90.09 | 405000000.0000 | 94.71 |
| 2020-09-30 | 22079000000.0000 | 8.19 | 422000000.0000 | -844.40 | 396000000.0000 | 298.37 | 359000000.0000 | 127.22 |
| 2020-12-31 | 33096000000.0000 | 13.44 | 613000000.0000 | -652.25 | 452000000.0000 | 330.48 | 551000000.0000 | 272.30 |
| 2020-06-30 | 14073000000.0000 | 2.56 | 249000000.0000 | -274.13 | 222000000.0000 | 1667.60 | 208000000.0000 | 253.37 |
| 2020-03-31 | 4619000000.0000 | -29.00 | 65630800.0000 | -168.06 | 63972700.0000 | 758.45 | 69462300.0000 | 176.10 |
| 2019-12-31 | 29174000000.0000 | 3.27 | -111000000.0000 | -43.94 | 105000000.0000 | 164.89 | 148000000.0000 | 61.16 |
| 2019-06-30 | 13722000000.0000 | -3.95 | -143000000.0000 | -174.87 | 12559400.0000 | -96.37 | 58861800.0000 | -81.55 |
| 2019-09-30 | 20408000000.0000 | 1.08 | -56690200.0000 | -236.38 | 99404800.0000 | -47.40 | 158000000.0000 | -27.85 |
| 2018-12-31 | 28249000000.0000 | -9.88 | -198000000.0000 | -253.49 | 39639800.0000 | -94.80 | 91833300.0000 | -86.71 |
| 2019-03-31 | 6506000000.0000 | 0.39 | -96434700.0000 | -194.54 | 7452100.0000 | -95.67 | 25158200.0000 | -83.66 |
| 2018-09-30 | 20190000000.0000 | -10.01 | 41567400.0000 | -90.68 | 189000000.0000 | -72.65 | 219000000.0000 | -65.99 |
| 2018-03-31 | 6481000000.0000 | -20.54 | 102000000.0000 | -51.66 | 172000000.0000 | -33.85 | 154000000.0000 | -32.75 |
| 2018-06-30 | 14287000000.0000 | -8.80 | 191000000.0000 | -53.30 | 346000000.0000 | -43.74 | 319000000.0000 | -42.31 |
| 2017-09-30 | 22435000000.0000 | 30.22 | 446000000.0000 | -53.40 | 691000000.0000 | -44.09 | 644000000.0000 | -41.13 |
| 2017-12-31 | 31346000000.0000 | 17.69 | 129000000.0000 | -86.48 | 762000000.0000 | -48.58 | 691000000.0000 | -47.57 |
| 2017-03-31 | 8156000000.0000 | 52.71 | 211000000.0000 | -17.90 | 260000000.0000 | -41.83 | 229000000.0000 | -44.69 |
| 2017-06-30 | 15666000000.0000 | 44.91 | 409000000.0000 | -24.26 | 615000000.0000 | -20.23 | 553000000.0000 | -21.56 |
| 2016-12-31 | 26634000000.0000 | 8.59 | 954000000.0000 | -47.06 | 1482000000.0000 | -40.96 | 1318000000.0000 | -40.68 |
| 2016-06-30 | 10811000000.0000 | -9.83 | 540000000.0000 | -49.25 | 771000000.0000 | -39.15 | 705000000.0000 | -34.84 |
| 2016-09-30 | 17229000000.0000 | 1.55 | 957000000.0000 | -35.51 | 1236000000.0000 | -30.56 | 1094000000.0000 | -28.96 |
| 2016-03-31 | 5341000000.0000 | -15.89 | 257000000.0000 | -53.02 | 447000000.0000 | -35.68 | 414000000.0000 | -27.87 |
| 2015-12-31 | 24528000000.0000 | -3.95 | 1802000000.0000 | -2.70 | 2510000000.0000 | 3.33 | 2222000000.0000 | 5.41 |
| 2015-03-31 | 6350000000.0000 | 2.57 | 547000000.0000 | -10.18 | 695000000.0000 | -0.71 | 574000000.0000 | -4.17 |
| 2015-06-30 | 11989000000.0000 | -2.33 | 1064000000.0000 | -0.19 | 1267000000.0000 | -5.59 | 1082000000.0000 | -7.04 |
| 2015-09-30 | 16966000000.0000 | -6.24 | 1484000000.0000 | 0.13 | 1780000000.0000 | 1.02 | 1540000000.0000 | 0.59 |
| 2014-12-31 | 25537000000.0000 | 22.25 | 1852000000.0000 | 5.89 | 2429000000.0000 | 26.31 | 2108000000.0000 | 22.99 |
| 2014-09-30 | 18096000000.0000 | 22.31 | 1482000000.0000 | -0.67 | 1762000000.0000 | 16.92 | 1531000000.0000 | 19.80 |
| 2013-12-31 | 20890000000.0000 | 19.54 | 1749000000.0000 | 1.86 | 1923000000.0000 | 1.48 | 1714000000.0000 | 11.30 |
| 2014-06-30 | 12275000000.0000 | 26.93 | 1066000000.0000 | -2.65 | 1342000000.0000 | 21.89 | 1164000000.0000 | 21.63 |
| 2014-03-31 | 6191000000.0000 | 26.32 | 609000000.0000 | 1.67 | 700000000.0000 | 16.86 | 599000000.0000 | 15.41 |
| 2013-06-30 | 9671000000.0000 | 10.88 | 1095000000.0000 | 2.53 | 1101000000.0000 | 2.13 | 957000000.0000 | 11.54 |
| 2013-09-30 | 14795000000.0000 | 16.08 | 1492000000.0000 | 2.75 | 1507000000.0000 | 3.08 | 1278000000.0000 | 6.77 |
| 2013-03-31 | 4901000000.0000 | 9.06 | 599000000.0000 | 7.54 | 599000000.0000 | 5.46 | 519000000.0000 | 8.35 |
| 2012-12-31 | 17475000000.0000 | 0.10 | 1717000000.0000 | -15.38 | 1895000000.0000 | -10.91 | 1540000000.0000 | -18.99 |
| 2012-09-30 | 12746000000.0000 | -4.24 | 1452000000.0000 | -17.50 | 1462000000.0000 | -17.12 | 1197000000.0000 | -20.78 |
| 2012-06-30 | 8722000000.0000 | -5.42 | 1068000000.0000 | -17.27 | 1078000000.0000 | -16.50 | 858000000.0000 | -22.21 |
| 2012-03-31 | 4494000000.0000 | -4.93 | 557000000.0000 | -16.24 | 568000000.0000 | -14.71 | 479000000.0000 | -15.07 |
| 2011-09-30 | 13310000000.0000 | 14.33 | 1760000000.0000 | 1.50 | 1764000000.0000 | 2.14 | 1511000000.0000 | 2.44 |
| 2011-12-31 | 17457000000.0000 | 10.71 | 2029000000.0000 | -0.64 | 2127000000.0000 | 4.62 | 1901000000.0000 | 8.82 |
| 2011-03-31 | 4727000000.0000 | 32.56 | 665000000.0000 | 14.26 | 666000000.0000 | 14.04 | 564000000.0000 | 13.03 |
| 2011-06-30 | 9222000000.0000 | 20.14 | 1291000000.0000 | 3.69 | 1291000000.0000 | 4.03 | 1103000000.0000 | 4.25 |
| 2010-12-31 | 15768000000.0000 | 51.14 | 2042000000.0000 | 65.21 | 2033000000.0000 | 63.42 | 1747000000.0000 | 61.76 |
| 2010-09-30 | 11642000000.0000 | 55.25 | 1734000000.0000 | 83.69 | 1727000000.0000 | 81.79 | 1475000000.0000 | 86.00 |
| 2010-06-30 | 7676000000.0000 | 62.56 | 1245000000.0000 | 127.19 | 1241000000.0000 | 125.64 | 1058000000.0000 | 134.07 |
| 2010-03-31 | 3566000000.0000 | 65.25 | 582000000.0000 | 149.79 | 584000000.0000 | 151.72 | 499000000.0000 | 164.02 |
| 2009-09-30 | 7499000000.0000 | 11.84 | 944000000.0000 | 60.54 | 950000000.0000 | 26.33 | 793000000.0000 | 23.52 |
| 2009-12-31 | 10433000000.0000 | 21.50 | 1236000000.0000 | 67.48 | 1244000000.0000 | 37.92 | 1080000000.0000 | 35.51 |
| 2009-03-31 | 2158000000.0000 | 2.23 | 233000000.0000 | -2.51 | 232000000.0000 | -3.33 | 189000000.0000 | -4.06 |
| 2009-06-30 | 4722000000.0000 | 2.99 | 548000000.0000 | 18.87 | 550000000.0000 | -12.00 | 452000000.0000 | -15.83 |
| 2008-09-30 | 6705000000.0000 | 8.11 | 588000000.0000 | -20.97 | 752000000.0000 | 0.67 | 642000000.0000 | 0.16 |
| 2008-12-31 | 8587000000.0000 | 1.55 | 738000000.0000 | -13.89 | 902000000.0000 | 4.88 | 797000000.0000 | 2.84 |
| 2007-12-31 | 8456000000.0000 | 10.46 | 857000000.0000 | 14.11 | 860000000.0000 | 14.82 | 775000000.0000 | 18.14 |
| 2008-03-31 | 2111000000.0000 | 18.26 | 239000000.0000 | 43.11 | 240000000.0000 | 43.71 | 197000000.0000 | 39.72 |
| 2008-06-30 | 4585000000.0000 | 13.41 | 461000000.0000 | -4.75 | 625000000.0000 | 29.40 | 537000000.0000 | 30.98 |
| 2007-06-30 | 4043000000.0000 | 3.91 | 484000000.0000 | -9.53 | 483000000.0000 | -9.21 | 410000000.0000 | -9.69 |
| 2007-09-30 | 6202000000.0000 | 8.01 | 744000000.0000 | 10.71 | 747000000.0000 | 11.66 | 641000000.0000 | 11.67 |
| 2006-09-30 | 5742000000.0000 | 22.12 | 672000000.0000 | 33.33 | 669000000.0000 | 33.27 | 574000000.0000 | 29.28 |
| 2007-03-31 | 1785000000.0000 | -6.98 | 167000000.0000 | -39.27 | 167000000.0000 | -39.27 | 141000000.0000 | -39.74 |
| 2006-12-31 | 7655000000.0000 | 21.88 | 751000000.0000 | 27.50 | 749000000.0000 | 27.60 | 656000000.0000 | 26.89 |
| 2006-03-31 | 1919000000.0000 | 40.48 | 275000000.0000 | 172.28 | 275000000.0000 | 172.28 | 234000000.0000 | 175.91 |
| 2006-06-30 | 3891000000.0000 | 25.92 | 535000000.0000 | 63.11 | 532000000.0000 | 63.19 | 454000000.0000 | 68.77 |
| 2005-12-31 | 6281000000.0000 | 8.84 | 589000000.0000 | 20.20 | 587000000.0000 | 21.28 | 517000000.0000 | 24.28 |
| 2005-09-30 | 4702000000.0000 | 14.49 | 504000000.0000 | 28.57 | 502000000.0000 | 28.06 | 444000000.0000 | 32.54 |
| 2005-06-30 | 3090000000.0000 | 6.70 | 328000000.0000 | 7.54 | 326000000.0000 | 6.19 | 269000000.0000 | -1.10 |
| 2005-03-31 | 1366000000.0000 | -7.95 | 101000000.0000 | -36.48 | 101000000.0000 | -38.41 | 84810400.0000 | -41.51 |
| 2004-12-31 | 5771000000.0000 | 13.27 | 490000000.0000 | -9.93 | 484000000.0000 | -9.70 | 416000000.0000 | -14.58 |
| 2004-09-30 | 4107000000.0000 | 3.17 | 392000000.0000 | -12.11 | 392000000.0000 | -11.51 | 335000000.0000 | -17.69 |
| 2004-06-30 | 2896000000.0000 | 6.59 | 305000000.0000 | 6.64 | 307000000.0000 | 8.48 | 272000000.0000 | 3.82 |
| 2003-09-30 | 3981000000.0000 | 22.98 | 446000000.0000 | 73.54 | 443000000.0000 | 73.05 | 407000000.0000 | 79.30 |
| 2003-12-31 | 5095000000.0000 | 19.29 | 544000000.0000 | 56.32 | 536000000.0000 | 54.91 | 487000000.0000 | 56.59 |
| 2004-03-31 | 1484000000.0000 | 10.99 | 159000000.0000 | 6.71 | 164000000.0000 | 10.81 | 145000000.0000 | 3.57 |
| 2003-06-30 | 2717000000.0000 | 34.37 | 286000000.0000 | 85.71 | 283000000.0000 | 82.58 | 262000000.0000 | 83.22 |
| 2003-03-31 | 1337000000.0000 | 45.17 | 149000000.0000 | 162.39 | 148000000.0000 | 161.77 | 140000000.0000 | 181.13 |
| 2002-12-31 | 4271000000.0000 | 26.40 | 348000000.0000 | 112.20 | 346000000.0000 | 242.57 | 311000000.0000 | 187.96 |
| 2002-06-30 | 2022000000.0000 | 18.11 | 154000000.0000 | 92.37 | 155000000.0000 | 102.29 | 143000000.0000 | 92.26 |
| 2002-09-30 | 3237000000.0000 | -- | 257000000.0000 | -- | 256000000.0000 | -- | 227000000.0000 | -- |
| 2002-03-31 | 921000000.0000 | -- | 56786700.0000 | -- | 56538500.0000 | -- | 49798600.0000 | -- |
| 2001-12-31 | 3379000000.0000 | 19.61 | 164000000.0000 | 227.51 | 101000000.0000 | 53.06 | 108000000.0000 | 72.71 |
| 2001-06-30 | 1712000000.0000 | 25.33 | 80055000.0000 | 286.52 | 76621000.0000 | 268.75 | 74379000.0000 | 324.22 |
| 2000-12-31 | 2825000000.0000 | 15.78 | 50074800.0000 | -137.09 | 65989200.0000 | -142.57 | 62533600.0000 | -139.58 |
| 1999-06-30 | 1268000000.0000 | 34.32 | 14817500.0000 | 104.36 | 15130600.0000 | 276.53 | 11370900.0000 | 214.61 |
| 2000-06-30 | 1366000000.0000 | 7.73 | 20711800.0000 | 39.78 | 20778500.0000 | 37.33 | 17533100.0000 | 54.19 |
| 1999-12-31 | 2440000000.0000 | 21.64 | -135000000.0000 | -31.47 | -155000000.0000 | -18.85 | -158000000.0000 | -18.56 |
| 1998-12-31 | 2006000000.0000 | 26.08 | -197000000.0000 | -658.21 | -191000000.0000 | -462.63 | -194000000.0000 | -491.51 |
| 1998-06-30 | 944000000.0000 | 7.15 | 7250800.0000 | -81.16 | 4018400.0000 | -87.55 | 3614300.0000 | -86.98 |
| 1997-06-30 | 881000000.0000 | -6.08 | 38495300.0000 | -7611.28 | 32263600.0000 | 304.45 | 27764100.0000 | 338.50 |
| 1996-12-31 | 1693000000.0000 | -14.06 | 90439500.0000 | -471.42 | 58938600.0000 | 398.59 | 49115000.0000 | 449.90 |
| 1997-12-31 | 1591000000.0000 | -6.02 | 35291600.0000 | -60.98 | 52670500.0000 | -10.63 | 49551300.0000 | 0.89 |
| 1995-12-31 | 1970000000.0000 | 2.13 | -24349800.0000 | -153.01 | 11821000.0000 | -92.12 | 8931600.0000 | -93.43 |
| 1996-06-30 | 938000000.0000 | -22.80 | -512500.0000 | -∞ | 7977100.0000 | -61.77 | 6331600.0000 | -65.16 |
| 1994-12-31 | 1929000000.0000 | -8.10 | 45935800.0000 | -83.36 | 150000000.0000 | -45.65 | 136000000.0000 | -42.62 |
| 1995-06-30 | 1215000000.0000 | 6.11 | -- | -100.00 | 20866700.0000 | -77.27 | 18175800.0000 | -77.96 |
| 1993-12-31 | 2099000000.0000 | 59.98 | 276000000.0000 | -- | 276000000.0000 | 9.09 | 237000000.0000 | 60.14 |
| 1994-06-30 | 1145000000.0000 | -- | 66416600.0000 | -- | 91812000.0000 | -- | 82452000.0000 | -- |
| 1993-09-30 | 1579000000.0000 | -- | -- | NaN | 188000000.0000 | -- | 160000000.0000 | -- |
| 1993-03-31 | 535000000.0000 | -- | -- | NaN | 74161700.0000 | -- | 38872800.0000 | -- |
| 1992-12-31 | 1312000000.0000 | 91.25 | -- | NaN | 253000000.0000 | 72.11 | 148000000.0000 | 46.53 |
| 1991-12-31 | 686000000.0000 | 33.20 | -- | NaN | 147000000.0000 | 34.86 | 101000000.0000 | 57.11 |
| 1990-12-31 | 515000000.0000 | -- | -- | NaN | 109000000.0000 | -- | 64286600.0000 | -- |
| 2025-06-30 | 18092000000.0000 | 0.96 | 816000000.0000 | 46.24 | 818000000.0000 | 47.65 | 734000000.0000 | 20.13 |
| 2025-09-30 | 27289000000.0000 | -1.59 | 1108000000.0000 | 30.51 | 1107000000.0000 | 31.32 | 456000000.0000 | -49.61 |
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 | 1.91 | 3.28 | 4.08 | 14.2000 | 18.2300 | 8.94 | 1.24 |
| 2025-03 | 0.35 | 4.04 | 1.18 | 2.6700 | 3.6000 | 7.60 | 0.29 |
| 2024-06 | 0.87 | 3.09 | 1.85 | 8.2900 | 8.4200 | 7.87 | 0.60 |
| 2024-03 | -1.74 | 1.98 | 0.57 | 4.5500 | 3.8600 | 7.82 | 0.29 |
| 2024-09 | 1.54 | 3.04 | 2.83 | 10.8600 | 12.9400 | 8.32 | 0.93 |
| 2023-09 | 0.61 | 2.31 | 1.94 | 10.4900 | 10.6000 | 7.08 | 0.84 |
| 2023-12 | 0.74 | 2.41 | 2.74 | 15.0600 | 15.2100 | 7.67 | 1.14 |
| 2023-03 | -0.64 | 1.93 | 0.54 | 1.9600 | 3.4300 | 6.66 | 0.28 |
| 2023-06 | -0.01 | 2.30 | 1.27 | 7.5900 | 6.7600 | 7.14 | 0.55 |
| 2022-12 | -1.37 | 2.99 | 3.28 | 10.2800 | 12.5800 | 8.31 | 1.10 |
| 2022-09 | -0.75 | 3.32 | 2.72 | 8.0900 | 9.6800 | 7.81 | 0.82 |
| 2022-06 | -1.54 | 2.97 | 1.63 | 5.0200 | 6.4300 | 7.59 | 0.55 |
| 2021-12 | 0.03 | 1.58 | 2.11 | 5.8700 | 14.8300 | 11.75 | 1.34 |
| 2022-03 | -1.06 | 2.41 | 0.68 | 2.2400 | 3.3000 | 8.81 | 0.28 |
| 2021-09 | 0.69 | 1.93 | 1.96 | 4.5200 | 9.9300 | 10.91 | 1.02 |
| 2021-03 | 1.87 | 3.64 | 1.08 | 2.4900 | 2.8500 | 10.06 | 0.30 |
| 2021-06 | 0.53 | 2.39 | 1.49 | 3.6200 | 7.0600 | 11.04 | 0.62 |
| 2020-09 | 0.87 | 1.79 | 1.49 | 3.3600 | 8.9200 | 11.16 | 0.83 |
| 2020-12 | 0.83 | 1.37 | 1.60 | 5.1300 | 13.6500 | 12.71 | 1.17 |
| 2020-06 | 0.32 | 1.58 | 0.85 | 1.9600 | 6.5100 | 10.74 | 0.54 |
| 2020-03 | -2.45 | 1.38 | 0.29 | 0.6600 | 2.0100 | 8.10 | 0.21 |
| 2019-12 | -1.35 | 0.36 | 0.43 | 1.4200 | 10.9800 | 11.95 | 1.20 |
| 2019-06 | -1.63 | 0.09 | 0.05 | 0.5700 | 4.9700 | 10.47 | 0.58 |
| 2019-09 | -0.74 | 0.49 | 0.44 | 1.5100 | 7.4400 | 11.01 | 0.89 |
| 2018-12 | -1.45 | 0.14 | 0.17 | 0.8300 | 10.0400 | 11.34 | 1.21 |
| 2019-03 | -1.63 | 0.11 | 0.03 | 0.2400 | 2.4200 | 9.60 | 0.29 |
| 2018-09 | -0.13 | 0.94 | 0.88 | 1.9400 | 6.8100 | 11.68 | 0.94 |
| 2018-03 | 1.20 | 2.65 | 0.76 | 1.2100 | 2.3900 | 11.85 | 0.29 |
| 2018-06 | 1.01 | 2.42 | 1.49 | 2.7200 | 5.2400 | 11.55 | 0.61 |
| 2017-09 | 1.96 | 3.08 | 2.92 | 5.1000 | 8.4000 | 21.00 | 0.95 |
| 2017-12 | 0.40 | 2.43 | 2.89 | 5.5100 | 11.7200 | 18.02 | 1.19 |
| 2017-03 | 2.60 | 3.19 | 1.06 | 1.8300 | 3.1500 | 22.70 | 0.33 |
| 2017-06 | 2.57 | 3.93 | 2.54 | 4.3600 | 6.3500 | 22.33 | 0.65 |
| 2016-12 | 3.49 | 5.56 | 6.05 | 10.7400 | 11.2500 | 20.27 | 1.09 |
| 2016-06 | 4.93 | 7.13 | 3.62 | 5.7100 | 4.8300 | 16.90 | 0.51 |
| 2016-09 | 5.46 | 7.17 | 5.69 | 9.7800 | 7.0300 | 18.27 | 0.79 |
| 2016-03 | 4.76 | 8.37 | 2.20 | 3.3900 | 2.4000 | 15.28 | 0.26 |
| 2015-12 | 7.30 | 10.23 | 11.92 | 19.5600 | 10.7000 | 22.86 | 1.17 |
| 2015-03 | 8.63 | 10.94 | 3.57 | 5.2700 | 2.8800 | 29.61 | 0.33 |
| 2015-06 | 8.84 | 10.57 | 6.48 | 9.7100 | 5.5600 | 31.20 | 0.61 |
| 2015-09 | 8.71 | 10.49 | 9.54 | 13.7800 | 7.3600 | 25.05 | 0.91 |
| 2014-12 | 7.19 | 9.51 | 12.46 | 21.2000 | 11.2200 | 44.17 | 1.31 |
| 2014-09 | 8.12 | 9.74 | 10.30 | 15.6400 | 8.3800 | 37.08 | 1.06 |
| 2013-12 | 8.31 | 9.21 | 11.67 | 19.5600 | 10.5600 | 50.14 | 1.27 |
| 2014-06 | 8.60 | 10.93 | 7.53 | 11.9300 | 5.5600 | 38.75 | 0.69 |
| 2014-03 | 9.79 | 11.31 | 4.09 | 6.3200 | 2.7900 | 39.96 | 0.36 |
| 2013-06 | 11.27 | 11.38 | 7.37 | 10.9600 | 5.5000 | 38.01 | 0.65 |
| 2013-09 | 10.02 | 10.19 | 10.14 | 14.6800 | 8.1400 | 47.31 | 1.00 |
| 2013-03 | 12.16 | 12.22 | 4.39 | 6.0000 | 3.0900 | 42.91 | 0.36 |
| 2012-12 | 9.78 | 10.84 | 14.45 | 19.5500 | 11.2300 | 51.72 | 1.33 |
| 2012-09 | 11.35 | 11.47 | 12.33 | 15.2100 | 8.1400 | 53.89 | 1.08 |
| 2012-06 | 12.21 | 12.36 | 8.52 | 10.8800 | 5.4700 | 56.25 | 0.69 |
| 2012-03 | 12.26 | 12.64 | 4.46 | 6.3000 | 2.8400 | 58.54 | 0.35 |
| 2011-09 | 13.20 | 13.25 | 15.85 | 22.0300 | 7.6000 | 55.81 | 1.20 |
| 2011-12 | 11.63 | 12.18 | 17.93 | 27.6000 | 10.2000 | 73.47 | 1.47 |
| 2011-03 | 14.03 | 14.09 | 5.79 | 8.5600 | 2.7700 | 62.61 | 0.41 |
| 2011-06 | 13.96 | 14.00 | 11.11 | 16.1800 | 5.2300 | 63.72 | 0.79 |
| 2010-12 | 12.91 | 12.89 | 18.09 | 30.9900 | 9.3700 | 135.34 | 1.40 |
| 2010-09 | 14.85 | 14.83 | 17.49 | 26.5300 | 8.3400 | 101.98 | 1.18 |
| 2010-06 | 16.17 | 16.17 | 12.59 | 19.4200 | 5.6800 | 83.72 | 0.78 |
| 2010-03 | 16.29 | 16.38 | 6.57 | 9.7100 | 2.6100 | 132.35 | 0.40 |
| 2009-09 | 12.55 | 12.67 | 12.77 | 0.0000 | 5.7400 | 51.43 | 1.01 |
| 2009-12 | 11.80 | 11.92 | 15.00 | 23.7400 | 7.2800 | 89.11 | 1.26 |
| 2009-03 | 10.70 | 10.75 | 3.54 | 0.0000 | 1.7400 | 53.41 | 0.33 |
| 2009-06 | 11.54 | 11.65 | 7.79 | 10.1400 | 3.7200 | 58.16 | 0.67 |
| 2008-09 | 8.68 | 11.22 | 11.73 | 0.0000 | 4.7100 | 42.30 | 1.05 |
| 2008-12 | 8.52 | 10.50 | 15.12 | 20.7000 | 6.9100 | 40.27 | 1.44 |
| 2007-12 | 10.04 | 10.17 | 14.04 | 23.1500 | 8.7000 | 34.65 | 1.38 |
| 2008-03 | 11.23 | 11.37 | 3.83 | -- | 1.7200 | 33.40 | 0.34 |
| 2008-06 | 9.97 | 13.63 | 9.35 | 14.0100 | 3.5600 | 35.33 | 0.69 |
| 2007-06 | 11.87 | 11.95 | 8.27 | 12.9500 | 4.5100 | 31.28 | 0.69 |
| 2007-09 | 11.88 | 12.04 | 12.87 | -- | 6.7800 | 39.43 | 1.07 |
| 2006-09 | 11.65 | 11.65 | 13.29 | -- | 6.3100 | 43.17 | 1.14 |
| 2007-03 | 9.30 | 9.36 | 3.08 | -- | 2.1900 | 31.94 | 0.33 |
| 2006-12 | 9.75 | 9.78 | 14.10 | 20.4200 | 9.5300 | 44.44 | 1.44 |
| 2006-03 | 14.28 | 14.33 | 5.77 | -- | 2.2900 | 54.22 | 0.40 |
| 2006-06 | 13.70 | 13.67 | 10.81 | 15.0100 | 4.4200 | 48.71 | 0.79 |
| 2005-12 | 8.50 | 9.35 | 12.59 | 18.4000 | 8.2800 | 48.26 | 1.35 |
| 2005-09 | 9.95 | 10.68 | 11.07 | -- | 5.8900 | 36.70 | 1.04 |
| 2005-06 | 9.94 | 10.55 | 7.13 | 9.9500 | 4.0500 | 35.09 | 0.68 |
| 2005-03 | 6.66 | 7.39 | 2.34 | -- | 1.9600 | 29.88 | 0.32 |
| 2004-12 | 7.92 | 8.39 | 11.71 | 16.2200 | 7.8300 | 48.00 | 1.40 |
| 2004-09 | 9.01 | 9.54 | 9.95 | -- | 5.3600 | 42.76 | 1.04 |
| 2004-06 | 10.05 | 10.60 | 7.82 | 10.6800 | 3.8000 | 32.17 | 0.74 |
| 2003-09 | 10.78 | 11.13 | 10.91 | -- | 5.9400 | 49.32 | 0.98 |
| 2003-12 | 10.17 | 10.52 | 14.10 | 21.5600 | 7.2300 | 62.83 | 1.34 |
| 2004-03 | 10.24 | 11.05 | 4.07 | -- | 2.0400 | 41.57 | 0.37 |
| 2003-06 | 10.16 | 10.42 | 7.08 | -- | 3.7800 | 41.71 | 0.68 |
| 2003-03 | 10.70 | 11.07 | 3.76 | -- | 2.0400 | 42.45 | 0.34 |
| 2002-12 | 7.56 | 8.10 | 9.66 | 16.7000 | 7.3700 | 73.92 | 1.19 |
| 2002-06 | 7.22 | 7.67 | 4.10 | 7.7300 | 3.4400 | 58.73 | 0.53 |
| 2002-09 | 7.51 | 7.91 | 6.51 | -- | 6.1400 | 50.70 | 0.82 |
| 2002-03 | 5.86 | 6.14 | 1.54 | -- | 1.8700 | 42.55 | 0.25 |
| 2001-12 | 4.44 | 2.99 | 2.75 | 6.4200 | 4.7100 | 68.31 | 0.92 |
| 2001-06 | 4.38 | 4.48 | 1.88 | 4.5600 | 2.1900 | 42.01 | 0.42 |
| 2000-12 | 1.31 | 2.34 | 1.53 | 3.2700 | 3.1900 | -- | 0.66 |
| 1999-06 | 0.32 | 1.19 | 0.31 | -- | 1.5300 | -- | 0.26 |
| 2000-06 | 0.59 | 1.52 | 0.48 | -- | 1.6600 | -- | 0.32 |
| 1999-12 | -5.41 | -6.35 | -3.44 | -- | 2.9800 | -- | 0.54 |
| 1998-12 | -10.02 | -9.52 | -4.00 | -3.0000 | 2.5000 | 5.31 | 0.42 |
| 1998-06 | 0.00 | 0.43 | 0.09 | -- | 1.2900 | 5.05 | 0.20 |
| 1997-06 | 100.00 | 3.66 | 0.71 | -- | -- | -- | 0.19 |
| 1996-12 | 4.67 | 3.48 | 1.28 | -- | 2.4100 | 6.10 | 0.37 |
| 1997-12 | 1.07 | 3.31 | 1.16 | -- | 2.1000 | 4.63 | 0.35 |
| 1995-12 | -1.93 | 0.60 | 0.26 | -- | 2.4800 | 11.22 | 0.44 |
| 1996-06 | 100.00 | 0.85 | 0.18 | -- | -- | -- | 0.21 |
| 1994-12 | 3.42 | 7.78 | 3.81 | -- | 2.3600 | 15.57 | 0.49 |
| 1995-06 | 100.00 | 1.72 | 0.53 | -- | -- | -- | 0.31 |
| 1993-12 | 12.01 | 13.15 | 10.64 | -- | 2.7400 | 19.42 | 0.81 |
| 1994-06 | 100.00 | 8.02 | 2.83 | -- | -- | -- | 0.35 |
| 1993-09 | 21.41 | 11.91 | -- | -- | -- | -- | -- |
| 1993-03 | 37.01 | 13.86 | -- | -- | -- | -- | -- |
| 1992-12 | 37.65 | 19.28 | -- | -- | -- | -- | -- |
| 1991-12 | 38.48 | 21.43 | -- | -- | -- | -- | -- |
| 1990-12 | 32.43 | 21.17 | -- | -- | -- | -- | -- |
| 2025-06 | 2.66 | 4.52 | 2.64 | 6.3000 | 8.5300 | 7.33 | 0.58 |
| 2025-09 | 2.61 | 4.06 | -- | -- | -- | -- | -- |
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 | 65.65 | 34.35 | 1.0700 | 0.8900 |
| 2025-03 | 59.98 | 40.02 | 1.1000 | 0.8800 |
| 2024-06 | 66.51 | 33.49 | 1.0400 | 0.8500 |
| 2024-03 | 63.17 | 36.83 | 1.0600 | 0.8600 |
| 2024-09 | 65.42 | 34.58 | 1.0500 | 0.8600 |
| 2023-09 | 65.69 | 34.31 | 1.0300 | 0.8600 |
| 2023-12 | 65.74 | 34.26 | 1.0500 | 0.9000 |
| 2023-03 | 64.67 | 35.33 | 1.0300 | 0.8300 |
| 2023-06 | 66.37 | 33.63 | 1.0100 | 0.8300 |
| 2022-12 | 66.36 | 33.64 | 1.0200 | 0.8000 |
| 2022-09 | 66.32 | 33.68 | 1.0200 | 0.8200 |
| 2022-06 | 66.00 | 34.01 | 1.0000 | 0.7900 |
| 2021-12 | 67.54 | 32.46 | 0.9900 | 0.7800 |
| 2022-03 | 65.89 | 34.11 | 1.0100 | 0.8000 |
| 2021-09 | 66.25 | 33.75 | 0.9700 | 0.7300 |
| 2021-03 | 58.33 | 41.67 | 1.1800 | 0.9100 |
| 2021-06 | 70.46 | 29.54 | 0.9900 | 0.8000 |
| 2020-09 | 59.28 | 40.72 | 1.1400 | 0.9100 |
| 2020-12 | 61.02 | 38.98 | 1.1500 | 0.9500 |
| 2020-06 | 59.24 | 40.76 | 1.1400 | 0.9300 |
| 2020-03 | 52.68 | 47.31 | 1.1700 | 0.8500 |
| 2019-12 | 56.80 | 43.20 | 1.1200 | 0.8700 |
| 2019-06 | 56.02 | 43.98 | 1.1500 | 0.8800 |
| 2019-09 | 54.00 | 46.01 | 1.1700 | 0.8700 |
| 2018-12 | 55.61 | 44.38 | 1.1700 | 0.8700 |
| 2019-03 | 53.03 | 46.97 | 1.1900 | 0.8800 |
| 2018-09 | 51.04 | 48.96 | 1.2300 | 0.8500 |
| 2018-03 | 52.82 | 47.18 | 1.2500 | 0.9400 |
| 2018-06 | 54.31 | 45.69 | 1.2200 | 0.9200 |
| 2017-09 | 47.12 | 52.88 | 1.4300 | 1.0900 |
| 2017-12 | 52.35 | 47.65 | 1.3400 | 1.0600 |
| 2017-03 | 48.25 | 51.75 | 1.4100 | 1.1400 |
| 2017-06 | 48.61 | 51.39 | 1.4000 | 1.1300 |
| 2016-12 | 49.34 | 50.66 | 1.3800 | 1.1500 |
| 2016-06 | 44.64 | 55.36 | 1.4700 | 1.2200 |
| 2016-09 | 43.87 | 56.13 | 1.5100 | 1.2100 |
| 2016-03 | 39.11 | 60.89 | 1.6700 | 1.3800 |
| 2015-12 | 43.09 | 56.91 | 1.5400 | 1.2800 |
| 2015-03 | 42.62 | 57.38 | 1.5600 | 1.3100 |
| 2015-06 | 44.57 | 55.43 | 1.4800 | 1.2400 |
| 2015-09 | 39.45 | 60.56 | 1.6000 | 1.2600 |
| 2014-12 | 45.64 | 54.36 | 1.4700 | 1.2400 |
| 2014-09 | 41.42 | 58.58 | 1.5600 | 1.2700 |
| 2013-12 | 44.35 | 55.65 | 1.4600 | 1.1400 |
| 2014-06 | 45.81 | 54.19 | 1.4500 | 1.1700 |
| 2014-03 | 42.85 | 57.16 | 1.5400 | 1.2500 |
| 2013-06 | 43.65 | 56.36 | 1.4500 | 1.1800 |
| 2013-09 | 41.22 | 58.77 | 1.5200 | 1.2200 |
| 2013-03 | 37.17 | 62.83 | 1.7200 | 1.3800 |
| 2012-12 | 37.54 | 62.46 | 1.7800 | 1.4200 |
| 2012-09 | 33.77 | 66.23 | 1.9700 | 1.5800 |
| 2012-06 | 40.40 | 59.59 | 1.7200 | 1.4200 |
| 2012-03 | 37.90 | 62.10 | 1.9000 | 1.5800 |
| 2011-09 | 36.70 | 63.30 | 1.9900 | 1.6100 |
| 2011-12 | 37.40 | 62.60 | 1.9000 | 1.5900 |
| 2011-03 | 40.80 | 59.19 | 1.8700 | 1.5200 |
| 2011-06 | 42.63 | 57.37 | 1.7500 | 1.4200 |
| 2010-12 | 44.45 | 55.55 | 1.7000 | 1.3300 |
| 2010-09 | 39.48 | 60.52 | 1.8600 | 1.5200 |
| 2010-06 | 43.37 | 56.63 | 1.7000 | 1.4100 |
| 2010-03 | 38.71 | 61.29 | 1.8400 | 1.4800 |
| 2009-09 | 37.01 | 62.99 | 1.7700 | 1.3700 |
| 2009-12 | 40.35 | 59.65 | 1.7000 | 1.3000 |
| 2009-03 | 33.69 | 66.31 | 1.8500 | 1.3500 |
| 2009-06 | 38.44 | 61.56 | 1.7000 | 1.3100 |
| 2008-09 | 37.64 | 62.36 | 1.6400 | 0.9300 |
| 2008-12 | 30.40 | 69.60 | 1.9300 | 1.1700 |
| 2007-12 | 40.97 | 59.03 | 1.5600 | 1.1600 |
| 2008-03 | 39.16 | 60.84 | 1.6400 | 1.1300 |
| 2008-06 | 41.72 | 58.26 | 1.5100 | 0.9900 |
| 2007-06 | 43.33 | 56.67 | 1.5400 | 1.1900 |
| 2007-09 | 39.00 | 60.98 | 1.6900 | 1.2800 |
| 2006-09 | 38.54 | 61.46 | 1.7700 | 1.3200 |
| 2007-03 | 39.16 | 60.84 | 1.7000 | 1.2900 |
| 2006-12 | 40.59 | 59.41 | 1.6300 | 1.2700 |
| 2006-03 | 39.29 | 60.73 | 1.7200 | 1.3300 |
| 2006-06 | 39.37 | 60.63 | 1.7300 | 1.3100 |
| 2005-12 | 35.85 | 64.15 | 1.8900 | 1.4400 |
| 2005-09 | 35.10 | 64.90 | 1.9400 | 1.3900 |
| 2005-06 | 39.91 | 60.09 | 1.7000 | 1.2600 |
| 2005-03 | 37.15 | 62.85 | 1.8300 | 1.3400 |
| 2004-12 | 36.54 | 63.46 | 1.8200 | 1.3200 |
| 2004-09 | 35.33 | 64.67 | 1.9000 | 1.3500 |
| 2004-06 | 36.67 | 63.33 | 1.7800 | 1.2200 |
| 2003-09 | 43.43 | 56.57 | 1.5700 | 1.1200 |
| 2003-12 | 37.87 | 62.13 | 1.6000 | 1.0200 |
| 2004-03 | 37.78 | 62.22 | 1.7000 | 1.1800 |
| 2003-06 | 45.94 | 54.06 | 1.4200 | 0.9300 |
| 2003-03 | 48.25 | 51.75 | 1.3700 | 0.9200 |
| 2002-12 | 47.01 | 52.99 | 1.2600 | 0.8200 |
| 2002-06 | 51.76 | 48.24 | 1.3000 | 0.8700 |
| 2002-09 | 51.22 | 48.80 | 1.4500 | 1.1000 |
| 2002-03 | 52.87 | 47.13 | 1.1300 | 0.7900 |
| 2001-12 | 54.05 | 45.95 | 1.1400 | 0.7400 |
| 2001-06 | 60.18 | 39.84 | 1.2900 | 0.8300 |
| 2000-12 | 62.11 | 39.87 | 1.1200 | 0.6400 |
| 1999-06 | 59.39 | 40.61 | 1.6300 | 0.9700 |
| 2000-06 | 61.56 | 38.44 | 1.2500 | 0.6700 |
| 1999-12 | 63.65 | 36.35 | 1.3500 | 0.6500 |
| 1998-12 | 61.88 | 38.12 | 1.5600 | 0.9600 |
| 1998-06 | 69.26 | 30.74 | 1.8300 | 1.0500 |
| 1997-06 | 68.51 | 31.49 | 1.3400 | 1.3400 |
| 1996-12 | 69.93 | 30.07 | 1.5500 | 1.0500 |
| 1997-12 | 68.11 | 31.89 | 1.4300 | 0.9100 |
| 1995-12 | 70.42 | 29.58 | 2.8800 | 1.9900 |
| 1996-06 | 70.41 | 29.59 | 2.7500 | 2.7500 |
| 1994-12 | 72.98 | 27.02 | 1.0200 | 0.6300 |
| 1995-06 | 72.68 | 27.32 | 1.2200 | 1.2200 |
| 1993-12 | 60.81 | 39.23 | 1.1500 | 0.6400 |
| 1994-06 | 69.59 | 30.44 | 1.2900 | 1.2900 |
| 1993-09 | -- | -- | -- | -- |
| 1993-03 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 66.02 | 33.98 | 1.0700 | 0.9200 |
| 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 | 37641000000.0000 | 1059000000.0000 | 944000000.0000 | -152000000.0000 |
| 2025-03 | 7939000000.0000 | 207000000.0000 | 233000000.0000 | -34523000.0000 |
| 2024-06 | 17764000000.0000 | 617000000.0000 | 461000000.0000 | -87655500.0000 |
| 2024-03 | 8114000000.0000 | 357000000.0000 | 208000000.0000 | -56114300.0000 |
| 2024-09 | 27305000000.0000 | 970000000.0000 | 648000000.0000 | -140000000.0000 |
| 2023-09 | 23364000000.0000 | 812000000.0000 | 736000000.0000 | -152000000.0000 |
| 2023-12 | 32922000000.0000 | 1136000000.0000 | 983000000.0000 | -205000000.0000 |
| 2023-03 | 7574000000.0000 | 304000000.0000 | 230000000.0000 | -48737600.0000 |
| 2023-06 | 15430000000.0000 | 530000000.0000 | 520000000.0000 | -93306400.0000 |
| 2022-12 | 30512000000.0000 | 1445000000.0000 | 965000000.0000 | -164000000.0000 |
| 2022-09 | 22198000000.0000 | 1085000000.0000 | 685000000.0000 | -113000000.0000 |
| 2022-06 | 14442000000.0000 | 697000000.0000 | 452000000.0000 | -80197400.0000 |
| 2021-12 | 35212000000.0000 | 1532000000.0000 | 1152000000.0000 | -275000000.0000 |
| 2022-03 | 7309000000.0000 | 343000000.0000 | 216000000.0000 | -46532100.0000 |
| 2021-09 | 25315000000.0000 | 1357000000.0000 | 805000000.0000 | -209000000.0000 |
| 2021-03 | 7891000000.0000 | 416000000.0000 | 254000000.0000 | -75821000.0000 |
| 2021-06 | 17582000000.0000 | 950000000.0000 | 530000000.0000 | -145000000.0000 |
| 2020-09 | 21887000000.0000 | 978000000.0000 | 692000000.0000 | -127000000.0000 |
| 2020-12 | 32821000000.0000 | 1545000000.0000 | 1012000000.0000 | -198000000.0000 |
| 2020-06 | 14028000000.0000 | 592000000.0000 | 459000000.0000 | -66731800.0000 |
| 2020-03 | 4732000000.0000 | 223000000.0000 | 206000000.0000 | -32518700.0000 |
| 2019-12 | 29568000000.0000 | 1526000000.0000 | 956000000.0000 | -190000000.0000 |
| 2019-06 | 13946000000.0000 | 706000000.0000 | 437000000.0000 | -89690600.0000 |
| 2019-09 | 20560000000.0000 | 1099000000.0000 | 644000000.0000 | -137000000.0000 |
| 2018-12 | 28658000000.0000 | 1202000000.0000 | 797000000.0000 | -164000000.0000 |
| 2019-03 | 6612000000.0000 | 316000000.0000 | 195000000.0000 | -39147700.0000 |
| 2018-09 | 20217000000.0000 | 737000000.0000 | 514000000.0000 | -123000000.0000 |
| 2018-03 | 6403000000.0000 | 188000000.0000 | 151000000.0000 | -68853500.0000 |
| 2018-06 | 14142000000.0000 | 453000000.0000 | 332000000.0000 | -100000000.0000 |
| 2017-09 | 21995000000.0000 | 1884000000.0000 | 484000000.0000 | -185000000.0000 |
| 2017-12 | 31220000000.0000 | 2695000000.0000 | 708000000.0000 | -244000000.0000 |
| 2017-03 | 7944000000.0000 | 704000000.0000 | 540000000.0000 | -61113400.0000 |
| 2017-06 | 15264000000.0000 | 1270000000.0000 | 1172000000.0000 | -121000000.0000 |
| 2016-12 | 25704000000.0000 | 1962000000.0000 | 2462000000.0000 | -195000000.0000 |
| 2016-06 | 10278000000.0000 | 758000000.0000 | 919000000.0000 | -103000000.0000 |
| 2016-09 | 16288000000.0000 | 1209000000.0000 | 1462000000.0000 | -151000000.0000 |
| 2016-03 | 5087000000.0000 | 456000000.0000 | 452000000.0000 | -56349400.0000 |
| 2015-12 | 22737000000.0000 | 1591000000.0000 | 2444000000.0000 | -247000000.0000 |
| 2015-03 | 5802000000.0000 | 344000000.0000 | 506000000.0000 | -72205900.0000 |
| 2015-06 | 10929000000.0000 | 635000000.0000 | 1059000000.0000 | -146000000.0000 |
| 2015-09 | 15489000000.0000 | 961000000.0000 | 1483000000.0000 | -193000000.0000 |
| 2014-12 | 23700000000.0000 | 1738000000.0000 | 2137000000.0000 | -246000000.0000 |
| 2014-09 | 16627000000.0000 | 1247000000.0000 | 1347000000.0000 | -181000000.0000 |
| 2013-12 | 19153000000.0000 | 1443000000.0000 | 1704000000.0000 | -197000000.0000 |
| 2014-06 | 11219000000.0000 | 845000000.0000 | 820000000.0000 | -123000000.0000 |
| 2014-03 | 5585000000.0000 | 402000000.0000 | 326000000.0000 | -56408700.0000 |
| 2013-06 | 8581000000.0000 | 568000000.0000 | 672000000.0000 | -88750800.0000 |
| 2013-09 | 13312000000.0000 | 978000000.0000 | 1079000000.0000 | -141000000.0000 |
| 2013-03 | 4305000000.0000 | 232000000.0000 | 303000000.0000 | -34560700.0000 |
| 2012-12 | 15766000000.0000 | 1117000000.0000 | 1237000000.0000 | -205000000.0000 |
| 2012-09 | 11299000000.0000 | 807000000.0000 | 692000000.0000 | -157000000.0000 |
| 2012-06 | 7657000000.0000 | 552000000.0000 | 371000000.0000 | -114000000.0000 |
| 2012-03 | 3943000000.0000 | 273000000.0000 | 170000000.0000 | -54160300.0000 |
| 2011-09 | 11553000000.0000 | 673000000.0000 | 535000000.0000 | -119000000.0000 |
| 2011-12 | 15426000000.0000 | 1010000000.0000 | 915000000.0000 | -168000000.0000 |
| 2011-03 | 4064000000.0000 | 180000000.0000 | 156000000.0000 | -35102100.0000 |
| 2011-06 | 7935000000.0000 | 402000000.0000 | 348000000.0000 | -80161300.0000 |
| 2010-12 | 13733000000.0000 | 1019000000.0000 | 820000000.0000 | -93426400.0000 |
| 2010-09 | 9913000000.0000 | 662000000.0000 | 483000000.0000 | -63206900.0000 |
| 2010-06 | 6435000000.0000 | 381000000.0000 | 287000000.0000 | -41497200.0000 |
| 2010-03 | 2985000000.0000 | 184000000.0000 | 129000000.0000 | -18606100.0000 |
| 2009-09 | 6558000000.0000 | 535000000.0000 | 386000000.0000 | -37434200.0000 |
| 2009-12 | 9202000000.0000 | 770000000.0000 | 596000000.0000 | -52037300.0000 |
| 2009-03 | 1927000000.0000 | 126000000.0000 | 90590100.0000 | -11569900.0000 |
| 2009-06 | 4177000000.0000 | 319000000.0000 | 251000000.0000 | -20329700.0000 |
| 2008-09 | 6123000000.0000 | 542000000.0000 | 394000000.0000 | -46426700.0000 |
| 2008-12 | 7855000000.0000 | 526000000.0000 | 589000000.0000 | -59064400.0000 |
| 2007-12 | 7607000000.0000 | 619000000.0000 | 537000000.0000 | -55340600.0000 |
| 2008-03 | 1874000000.0000 | 181000000.0000 | 101000000.0000 | -13312700.0000 |
| 2008-06 | 4128000000.0000 | 366000000.0000 | 251000000.0000 | -26615400.0000 |
| 2007-06 | 3563000000.0000 | 268000000.0000 | 210000000.0000 | -18487000.0000 |
| 2007-09 | 5465000000.0000 | 417000000.0000 | 328000000.0000 | -34010800.0000 |
| 2006-09 | 5073000000.0000 | 352000000.0000 | 314000000.0000 | -28532800.0000 |
| 2007-03 | 1619000000.0000 | 128000000.0000 | 95674700.0000 | -10304800.0000 |
| 2006-12 | 6909000000.0000 | 494000000.0000 | 498000000.0000 | -43482600.0000 |
| 2006-03 | 1645000000.0000 | 88183500.0000 | 91721800.0000 | -5477300.0000 |
| 2006-06 | 3358000000.0000 | 198000000.0000 | 200000000.0000 | -13669100.0000 |
| 2005-12 | 5747000000.0000 | 360000000.0000 | 394000000.0000 | -19419600.0000 |
| 2005-09 | 4234000000.0000 | 189000000.0000 | 237000000.0000 | -14380500.0000 |
| 2005-06 | 2783000000.0000 | 106000000.0000 | 152000000.0000 | -7540900.0000 |
| 2005-03 | 1275000000.0000 | 51881500.0000 | 74349500.0000 | -3328000.0000 |
| 2004-12 | 5314000000.0000 | 384000000.0000 | 310000000.0000 | -8134700.0000 |
| 2004-09 | 3737000000.0000 | 273000000.0000 | 217000000.0000 | -3790800.0000 |
| 2004-06 | 2605000000.0000 | 191000000.0000 | 142000000.0000 | -1429700.0000 |
| 2003-09 | 3552000000.0000 | 256000000.0000 | 329000000.0000 | 11435800.0000 |
| 2003-12 | 4577000000.0000 | 315000000.0000 | 420000000.0000 | 11563100.0000 |
| 2004-03 | 1332000000.0000 | 95722800.0000 | 67458000.0000 | 55900.0000 |
| 2003-06 | 2441000000.0000 | 204000000.0000 | 227000000.0000 | 8761900.0000 |
| 2003-03 | 1194000000.0000 | 99159900.0000 | 113000000.0000 | 4837500.0000 |
| 2002-12 | 3948000000.0000 | 298000000.0000 | 393000000.0000 | 53018500.0000 |
| 2002-06 | 1876000000.0000 | 149000000.0000 | 172000000.0000 | 30373400.0000 |
| 2002-09 | 2994000000.0000 | 238000000.0000 | 267000000.0000 | 44525700.0000 |
| 2002-03 | 867000000.0000 | 62996400.0000 | 77265100.0000 | 17464900.0000 |
| 2001-12 | 3229000000.0000 | 218000000.0000 | 363000000.0000 | 97317600.0000 |
| 2001-06 | 1637000000.0000 | 105000000.0000 | 163000000.0000 | 54097400.0000 |
| 2000-12 | 2788000000.0000 | 178000000.0000 | 333000000.0000 | 124000000.0000 |
| 1999-06 | 1264000000.0000 | 72581500.0000 | 131000000.0000 | 86268900.0000 |
| 2000-06 | 1358000000.0000 | 80557000.0000 | 135000000.0000 | 66734400.0000 |
| 1999-12 | 2572000000.0000 | 135000000.0000 | 352000000.0000 | 150000000.0000 |
| 1998-12 | 2207000000.0000 | 106000000.0000 | 249000000.0000 | 165000000.0000 |
| 1998-06 | 944000000.0000 | 40670500.0000 | 96752900.0000 | 46731200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1614000000.0000 | 73999400.0000 | 220000000.0000 | -53382800.0000 |
| 1997-12 | 1574000000.0000 | 60586200.0000 | 172000000.0000 | 145000000.0000 |
| 1995-12 | 2008000000.0000 | 30249000.0000 | 147000000.0000 | 41429000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 1863000000.0000 | 30205800.0000 | 112000000.0000 | 55326200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 1847000000.0000 | 55620200.0000 | 85522500.0000 | 46600700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-09 | 1241000000.0000 | -- | -- | -- |
| 1993-03 | 337000000.0000 | -- | -- | -- |
| 1992-12 | 818000000.0000 | -- | -- | -- |
| 1991-12 | 422000000.0000 | -- | -- | -- |
| 1990-12 | 348000000.0000 | -- | -- | -- |
| 2025-06 | 17610000000.0000 | 467000000.0000 | 461000000.0000 | -55376700.0000 |
| 2025-09 | 26577000000.0000 | 652000000.0000 | 714000000.0000 | -86872900.0000 |