中商官网
研究报告
苏常柴A（000570）
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 | 898000000.0000 | 7.42 | 52156000.0000 | 33.55 | 52164500.0000 | 32.66 | 45620800.0000 | 33.99 |
| 2024-12-31 | 2416000000.0000 | 12.06 | 13404600.0000 | -91.24 | 15356700.0000 | -89.90 | 24617600.0000 | -78.59 |
| 2024-03-31 | 836000000.0000 | 18.92 | 39054500.0000 | 17.58 | 39321300.0000 | 17.39 | 34048700.0000 | 31.82 |
| 2024-06-30 | 1496000000.0000 | 10.73 | 57486600.0000 | -60.08 | 58289800.0000 | -59.24 | 53975100.0000 | -60.31 |
| 2024-09-30 | 1958000000.0000 | 8.24 | 57949700.0000 | -67.26 | 58981300.0000 | -66.30 | 52492700.0000 | -67.80 |
| 2023-09-30 | 1809000000.0000 | 4.93 | 177000000.0000 | 14.19 | 175000000.0000 | 10.76 | 163000000.0000 | 18.98 |
| 2023-12-31 | 2156000000.0000 | -1.19 | 153000000.0000 | 95.98 | 152000000.0000 | 86.02 | 115000000.0000 | 45.12 |
| 2022-12-31 | 2182000000.0000 | -11.01 | 78070700.0000 | -30.91 | 81710200.0000 | -28.95 | 79246100.0000 | -23.06 |
| 2023-06-30 | 1351000000.0000 | 14.69 | 144000000.0000 | -732.67 | 143000000.0000 | -787.40 | 136000000.0000 | -1031.70 |
| 2023-03-31 | 703000000.0000 | 3.99 | 33214000.0000 | -185.97 | 33495100.0000 | -188.47 | 25829000.0000 | -183.00 |
| 2022-09-30 | 1724000000.0000 | -12.97 | 155000000.0000 | 20.16 | 158000000.0000 | 22.48 | 137000000.0000 | 29.25 |
| 2022-06-30 | 1178000000.0000 | -21.31 | -22760700.0000 | -114.50 | -20803100.0000 | -113.17 | -14597000.0000 | -111.32 |
| 2022-03-31 | 676000000.0000 | -12.66 | -38633000.0000 | -231.30 | -37860800.0000 | -228.43 | -31118900.0000 | -226.19 |
| 2021-12-31 | 2452000000.0000 | 6.79 | 113000000.0000 | 101.92 | 115000000.0000 | 111.47 | 103000000.0000 | 96.96 |
| 2021-06-30 | 1497000000.0000 | 28.28 | 157000000.0000 | 420.00 | 158000000.0000 | 422.05 | 129000000.0000 | 362.90 |
| 2021-09-30 | 1981000000.0000 | 13.07 | 129000000.0000 | 193.07 | 129000000.0000 | 191.72 | 106000000.0000 | 171.02 |
| 2021-03-31 | 774000000.0000 | 43.87 | 29422500.0000 | 1007.32 | 29479300.0000 | 1118.40 | 24661100.0000 | 1647.53 |
| 2020-09-30 | 1752000000.0000 | 10.82 | 44016100.0000 | 156.57 | 44219900.0000 | 147.22 | 39111400.0000 | 94.47 |
| 2020-12-31 | 2296000000.0000 | 12.22 | 55963000.0000 | 111.43 | 54380400.0000 | 103.68 | 52294800.0000 | 109.31 |
| 2020-03-31 | 538000000.0000 | -3.58 | 2657100.0000 | -16.75 | 2419500.0000 | -33.25 | 1411200.0000 | -45.03 |
| 2019-12-31 | 2046000000.0000 | -4.35 | 26469000.0000 | -65.02 | 26699400.0000 | -64.94 | 24984300.0000 | -60.06 |
| 2020-06-30 | 1167000000.0000 | 4.29 | 30192200.0000 | 91.01 | 30265100.0000 | 87.15 | 27867800.0000 | 45.40 |
| 2019-09-30 | 1581000000.0000 | -2.35 | 17155800.0000 | -37.82 | 17886800.0000 | -37.73 | 20111500.0000 | -14.94 |
| 2019-06-30 | 1119000000.0000 | -5.73 | 15806600.0000 | -30.32 | 16171700.0000 | -30.48 | 19166700.0000 | 1.37 |
| 2019-03-31 | 558000000.0000 | -5.90 | 3191800.0000 | -76.67 | 3624500.0000 | -73.80 | 2567000.0000 | -77.75 |
| 2018-12-31 | 2139000000.0000 | -11.72 | 75661300.0000 | 124.49 | 76144500.0000 | 55.97 | 62554900.0000 | 32.71 |
| 2018-06-30 | 1187000000.0000 | -9.25 | 22684500.0000 | -25.24 | 23260400.0000 | -49.13 | 18907900.0000 | -52.79 |
| 2018-09-30 | 1619000000.0000 | -12.96 | 27590600.0000 | -13.90 | 28722800.0000 | -42.52 | 23643300.0000 | -45.40 |
| 2018-03-31 | 593000000.0000 | -17.98 | 13683600.0000 | -31.07 | 13833500.0000 | -63.45 | 11538900.0000 | -67.28 |
| 2017-12-31 | 2423000000.0000 | 6.13 | 33703700.0000 | -51.88 | 48818900.0000 | -34.84 | 47137200.0000 | -26.02 |
| 2017-09-30 | 1860000000.0000 | 5.14 | 32045200.0000 | -46.27 | 49968600.0000 | -25.28 | 43305500.0000 | -22.15 |
| 2017-03-31 | 723000000.0000 | 10.38 | 19850200.0000 | -35.48 | 37846400.0000 | 27.79 | 35266100.0000 | 42.97 |
| 2017-06-30 | 1308000000.0000 | 12.37 | 30342900.0000 | -14.52 | 45721600.0000 | 8.90 | 40050600.0000 | 13.13 |
| 2016-09-30 | 1769000000.0000 | -18.67 | 59641200.0000 | -33.68 | 66871200.0000 | -26.56 | 55627500.0000 | -25.81 |
| 2016-12-31 | 2283000000.0000 | -9.40 | 70044700.0000 | -16.25 | 74917900.0000 | -15.98 | 63716700.0000 | -12.10 |
| 2016-06-30 | 1164000000.0000 | -14.41 | 35497000.0000 | -20.92 | 41985300.0000 | -8.17 | 35403600.0000 | -7.36 |
| 2015-12-31 | 2520000000.0000 | 1.20 | 83631400.0000 | 0.41 | 89168800.0000 | 4.59 | 72484300.0000 | 10.38 |
| 2016-03-31 | 655000000.0000 | 0.77 | 30764800.0000 | 53.91 | 29616300.0000 | 38.87 | 24667500.0000 | 40.04 |
| 2015-09-30 | 2175000000.0000 | 12.35 | 89931200.0000 | 47.11 | 91057100.0000 | 45.96 | 74976400.0000 | 44.01 |
| 2015-06-30 | 1360000000.0000 | 1.49 | 44889400.0000 | 10.48 | 45720900.0000 | 8.23 | 38217400.0000 | 8.73 |
| 2015-03-31 | 650000000.0000 | -12.52 | 19989000.0000 | -17.23 | 21327000.0000 | -10.86 | 17614600.0000 | -11.40 |
| 2014-12-31 | 2490000000.0000 | -14.96 | 83292200.0000 | -15.28 | 85257200.0000 | -13.87 | 65669600.0000 | -13.37 |
| 2014-09-30 | 1936000000.0000 | -15.90 | 61133500.0000 | -9.16 | 62386900.0000 | -7.18 | 52064500.0000 | -8.56 |
| 2014-03-31 | 743000000.0000 | -8.72 | 24148600.0000 | 9.33 | 23924600.0000 | 5.54 | 19880400.0000 | 5.29 |
| 2014-06-30 | 1340000000.0000 | -16.15 | 40631200.0000 | -14.44 | 42244200.0000 | -10.54 | 35150100.0000 | -11.84 |
| 2013-09-30 | 2302000000.0000 | 1.37 | 67297700.0000 | 54.35 | 67214200.0000 | 32.75 | 56937200.0000 | 32.80 |
| 2013-12-31 | 2928000000.0000 | -0.95 | 98319200.0000 | 97.61 | 98991400.0000 | 48.17 | 75801100.0000 | 36.54 |
| 2013-06-30 | 1598000000.0000 | -0.06 | 47487400.0000 | 52.21 | 47222400.0000 | 32.91 | 39868800.0000 | 32.80 |
| 2013-03-31 | 814000000.0000 | -3.67 | 22088100.0000 | 43.96 | 22669500.0000 | 49.57 | 18881200.0000 | 34.01 |
| 2012-12-31 | 2956000000.0000 | -5.80 | 49755200.0000 | -4.98 | 66807700.0000 | 7.50 | 55516600.0000 | 2.29 |
| 2012-03-31 | 845000000.0000 | -9.82 | 15343600.0000 | -43.62 | 15156800.0000 | -49.61 | 14089800.0000 | -44.98 |
| 2012-06-30 | 1599000000.0000 | -6.11 | 31197700.0000 | -23.78 | 35528500.0000 | -25.29 | 30021500.0000 | -20.84 |
| 2012-09-30 | 2271000000.0000 | -6.16 | 43602000.0000 | -20.64 | 50631300.0000 | -18.44 | 42875600.0000 | -13.42 |
| 2011-12-31 | 3138000000.0000 | 10.26 | 52363100.0000 | -58.11 | 62148300.0000 | -53.96 | 54274500.0000 | -55.51 |
| 2011-09-30 | 2420000000.0000 | 13.19 | 54944400.0000 | -46.13 | 62081400.0000 | -41.43 | 49523500.0000 | -44.74 |
| 2011-06-30 | 1703000000.0000 | 14.53 | 40931600.0000 | -44.87 | 47558100.0000 | -37.47 | 37927000.0000 | -40.05 |
| 2011-03-31 | 937000000.0000 | 21.85 | 27216600.0000 | -43.38 | 30081400.0000 | -38.01 | 25607200.0000 | -36.31 |
| 2010-12-31 | 2846000000.0000 | 17.94 | 125000000.0000 | -54.38 | 135000000.0000 | -49.63 | 122000000.0000 | -47.64 |
| 2010-06-30 | 1487000000.0000 | 19.15 | 74247200.0000 | -65.94 | 76052300.0000 | -65.27 | 63265700.0000 | -66.88 |
| 2010-09-30 | 2138000000.0000 | 13.24 | 102000000.0000 | -58.70 | 106000000.0000 | -56.20 | 89625700.0000 | -56.70 |
| 2010-03-31 | 769000000.0000 | 23.43 | 48065200.0000 | 34.68 | 48526400.0000 | 28.87 | 40205800.0000 | 18.33 |
| 2009-12-31 | 2413000000.0000 | 26.47 | 274000000.0000 | -411.23 | 268000000.0000 | -384.15 | 233000000.0000 | -372.87 |
| 2009-06-30 | 1248000000.0000 | 8.52 | 218000000.0000 | -24403.23 | 219000000.0000 | -7359.59 | 191000000.0000 | 4146.05 |
| 2009-03-31 | 623000000.0000 | 0.97 | 35689700.0000 | 374.72 | 37655000.0000 | 542.41 | 33977600.0000 | 306.48 |
| 2009-09-30 | 1888000000.0000 | 15.83 | 247000000.0000 | -1339.61 | 242000000.0000 | -1088.11 | 207000000.0000 | -1428.52 |
| 2008-12-31 | 1908000000.0000 | -6.56 | -88039100.0000 | -146.58 | -94317800.0000 | -140.31 | -85389900.0000 | -150.23 |
| 2008-09-30 | 1630000000.0000 | 4.29 | -19925600.0000 | -108.94 | -24491200.0000 | -110.16 | -15581200.0000 | -107.83 |
| 2008-06-30 | 1150000000.0000 | 6.58 | -897000.0000 | -100.50 | -3016700.0000 | -101.52 | 4498300.0000 | -97.41 |
| 2008-03-31 | 617000000.0000 | 29.08 | 7518000.0000 | -37.42 | 5861500.0000 | -45.72 | 8359000.0000 | -22.59 |
| 2007-12-31 | 2042000000.0000 | 8.67 | 189000000.0000 | 71.82 | 234000000.0000 | 131.68 | 170000000.0000 | 85.91 |
| 2007-09-30 | 1563000000.0000 | 6.40 | 223000000.0000 | 312.24 | 241000000.0000 | 354.73 | 199000000.0000 | 275.48 |
| 2007-06-30 | 1079000000.0000 | 8.77 | 179000000.0000 | 382.63 | 199000000.0000 | 475.82 | 174000000.0000 | 403.48 |
| 2007-03-31 | 478000000.0000 | -9.30 | 12012500.0000 | -41.23 | 10798000.0000 | -46.18 | 10798000.0000 | -46.18 |
| 2006-12-31 | 1879000000.0000 | 1.29 | 110000000.0000 | 209.76 | 101000000.0000 | 120.82 | 91443600.0000 | 94.42 |
| 2006-06-30 | 992000000.0000 | 2.69 | 37088400.0000 | 69.06 | 34559700.0000 | 95.34 | 34559700.0000 | 99.19 |
| 2006-09-30 | 1469000000.0000 | 3.67 | 54094400.0000 | 75.78 | 52998900.0000 | 109.65 | 52998900.0000 | 113.57 |
| 2006-03-31 | 527000000.0000 | 0.00 | 20438200.0000 | 35.99 | 20062000.0000 | 49.27 | 20062000.0000 | 48.26 |
| 2005-12-31 | 1855000000.0000 | 11.41 | 35511300.0000 | -29.78 | 45737600.0000 | -5.24 | 47035200.0000 | 2.96 |
| 2005-09-30 | 1417000000.0000 | 12.46 | 30774100.0000 | -0.50 | 25280300.0000 | -11.34 | 24816100.0000 | -10.36 |
| 2004-12-31 | 1665000000.0000 | 7.91 | 50573200.0000 | 24.06 | 48267400.0000 | 35.21 | 45682300.0000 | 3.41 |
| 2005-06-30 | 966000000.0000 | 18.97 | 21937800.0000 | 30.84 | 17691900.0000 | 15.51 | 17350200.0000 | 19.20 |
| 2005-03-31 | 527000000.0000 | 4.77 | 15028900.0000 | 1.47 | 13440500.0000 | -22.09 | 13531900.0000 | -18.84 |
| 2004-06-30 | 812000000.0000 | 4.50 | 16766800.0000 | -15.69 | 15316000.0000 | -13.45 | 14555400.0000 | -32.77 |
| 2004-09-30 | 1260000000.0000 | 8.71 | 30929700.0000 | 19.24 | 28515300.0000 | 17.82 | 27683200.0000 | -8.25 |
| 2004-03-31 | 503000000.0000 | 7.48 | 14811900.0000 | -32.61 | 17251400.0000 | -12.91 | 16673900.0000 | -21.03 |
| 2003-12-31 | 1543000000.0000 | -2.34 | 40765300.0000 | -107.69 | 35698300.0000 | -106.19 | 44175200.0000 | -108.26 |
| 2003-06-30 | 777000000.0000 | -13.28 | 19888100.0000 | -216.11 | 17696700.0000 | -193.09 | 21650500.0000 | -324.35 |
| 2003-03-31 | 468000000.0000 | 11.96 | 21978400.0000 | 4208.65 | 19808200.0000 | -728.51 | 21113900.0000 | 1642.79 |
| 2003-09-30 | 1159000000.0000 | -5.77 | 25940000.0000 | -242.77 | 24202100.0000 | -220.50 | 30172200.0000 | -271.87 |
| 2002-09-30 | 1230000000.0000 | -- | -18169500.0000 | -∞ | -20084900.0000 | -∞ | -17555100.0000 | -∞ |
| 2002-12-31 | 1580000000.0000 | -9.35 | -530000000.0000 | 21.28 | -577000000.0000 | 32.34 | -535000000.0000 | 24.42 |
| 2002-06-30 | 896000000.0000 | -9.22 | -17129100.0000 | -41.89 | -19009800.0000 | -44.32 | -9650500.0000 | -73.43 |
| 2001-12-31 | 1743000000.0000 | -22.22 | -437000000.0000 | -2766.96 | -436000000.0000 | -1540.20 | -430000000.0000 | -1844.27 |
| 2002-03-31 | 418000000.0000 | -- | 510100.0000 | -- | -3151600.0000 | -∞ | 1211500.0000 | -- |
| 2001-06-30 | 987000000.0000 | -31.41 | -29476900.0000 | -149.96 | -34141400.0000 | -167.01 | -36324300.0000 | -188.83 |
| 2000-12-31 | 2241000000.0000 | -27.55 | 16385700.0000 | -87.86 | 30273600.0000 | -76.71 | 24652100.0000 | -77.17 |
| 1999-12-31 | 3093000000.0000 | 16.63 | 135000000.0000 | -15.63 | 130000000.0000 | -19.25 | 108000000.0000 | -12.20 |
| 1999-06-30 | 1738000000.0000 | 28.46 | 122000000.0000 | 25.79 | 113000000.0000 | 19.65 | 89845300.0000 | 12.65 |
| 2000-06-30 | 1439000000.0000 | -17.20 | 58997000.0000 | -51.64 | 50947500.0000 | -54.91 | 40890900.0000 | -54.49 |
| 1998-06-30 | 1353000000.0000 | -5.05 | 96988200.0000 | 110.95 | 94443200.0000 | -45.72 | 79752800.0000 | -42.62 |
| 1998-12-31 | 2652000000.0000 | -2.86 | 160000000.0000 | -43.26 | 161000000.0000 | -41.03 | 123000000.0000 | -46.05 |
| 1997-12-31 | 2730000000.0000 | -1.05 | 282000000.0000 | -7.84 | 273000000.0000 | -8.70 | 228000000.0000 | -7.69 |
| 1997-06-30 | 1425000000.0000 | -2.66 | 45976000.0000 | 1667.36 | 174000000.0000 | 13.73 | 139000000.0000 | 10.32 |
| 1996-06-30 | 1464000000.0000 | 41.04 | 2601400.0000 | -- | 153000000.0000 | 53.00 | 126000000.0000 | 46.44 |
| 1996-12-31 | 2759000000.0000 | 26.73 | 306000000.0000 | 19.53 | 299000000.0000 | 23.55 | 247000000.0000 | 21.08 |
| 1995-12-31 | 2177000000.0000 | 105.18 | 256000000.0000 | 416.81 | 242000000.0000 | 426.54 | 204000000.0000 | 423.97 |
| 1995-06-30 | 1038000000.0000 | -- | -- | NaN | 100000000.0000 | -- | 86041000.0000 | -- |
| 1994-12-31 | 1061000000.0000 | 34.47 | 49534600.0000 | 309.30 | 45960300.0000 | 151.19 | 38933400.0000 | 196.01 |
| 1992-12-31 | 592000000.0000 | 32.74 | 31235000.0000 | -8.14 | 27646000.0000 | -6.46 | 17890000.0000 | -11.18 |
| 1993-09-30 | 577000000.0000 | -- | 26029200.0000 | -- | 23771000.0000 | -- | 16244000.0000 | -- |
| 1993-12-31 | 789000000.0000 | 33.28 | 12102400.0000 | -61.25 | 18297300.0000 | -33.82 | 13152700.0000 | -26.48 |
| 1990-12-31 | 381000000.0000 | -- | 19098000.0000 | -- | 18524000.0000 | -- | 10449000.0000 | -- |
| 1991-12-31 | 446000000.0000 | 17.06 | 34004000.0000 | 78.05 | 29554000.0000 | 59.54 | 20141000.0000 | 92.76 |
| 2025-06-30 | 1561000000.0000 | 4.34 | 90420500.0000 | 57.29 | 90533900.0000 | 55.32 | 77004200.0000 | 42.67 |
| 2025-09-30 | 2062000000.0000 | 5.31 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 4.57 | 5.81 | 0.94 | 1.2900 | 1.1100 | 4.81 | 0.16 |
| 2024-12 | 1.28 | 0.64 | 0.29 | 0.5500 | 2.6400 | 6.35 | 0.45 |
| 2024-03 | 6.10 | 4.70 | 0.74 | 0.9500 | 0.9700 | 5.38 | 0.16 |
| 2024-06 | 5.01 | 3.90 | 1.09 | 1.4700 | 1.7700 | 3.99 | 0.28 |
| 2024-09 | 3.27 | 3.01 | 1.09 | 1.3400 | 2.3300 | 3.33 | 0.36 |
| 2023-09 | 0.00 | 9.67 | 3.18 | 4.6700 | 2.6500 | 3.66 | 0.33 |
| 2023-12 | -1.35 | 7.05 | 2.95 | 3.1900 | 2.7000 | 6.28 | 0.42 |
| 2022-12 | -3.80 | 3.74 | 1.57 | 2.5100 | 3.1900 | 5.85 | 0.42 |
| 2023-06 | 0.96 | 10.58 | 2.57 | 3.9300 | 2.0700 | 4.14 | 0.24 |
| 2023-03 | 0.57 | 4.76 | 0.62 | 0.7300 | 1.1200 | 5.05 | 0.13 |
| 2022-09 | -0.46 | 9.16 | 2.93 | 4.2100 | 2.6500 | 3.36 | 0.32 |
| 2022-06 | -0.42 | -1.77 | -0.42 | -0.4800 | 1.7700 | 3.65 | 0.24 |
| 2022-03 | -1.63 | -5.60 | -0.78 | -1.0200 | 1.0300 | 4.63 | 0.14 |
| 2021-12 | -0.33 | 4.69 | 2.37 | 3.8600 | 3.3100 | 6.35 | 0.50 |
| 2021-06 | 1.74 | 10.55 | 3.17 | 5.5100 | 2.2000 | 4.50 | 0.30 |
| 2021-09 | 0.86 | 6.51 | 2.65 | 4.5400 | 2.8600 | 3.69 | 0.41 |
| 2021-03 | 3.62 | 3.81 | 0.71 | 1.0700 | 1.1600 | 5.27 | 0.19 |
| 2020-09 | 1.88 | 2.52 | 1.17 | 1.8600 | 3.0800 | 3.84 | 0.47 |
| 2020-12 | 0.87 | 2.37 | 1.38 | 2.4000 | 3.6100 | 5.63 | 0.58 |
| 2020-03 | 0.37 | 0.45 | 0.07 | 0.0700 | 1.0500 | 4.06 | 0.15 |
| 2019-12 | 0.54 | 1.30 | 0.77 | 1.2000 | 3.3200 | 5.13 | 0.59 |
| 2020-06 | 1.89 | 2.59 | 0.86 | 1.3200 | 2.1900 | 4.06 | 0.33 |
| 2019-09 | 0.57 | 1.13 | 0.51 | 1.0200 | 2.6600 | 3.52 | 0.45 |
| 2019-06 | 1.34 | 1.45 | 0.44 | 0.9700 | 1.8700 | 3.98 | 0.31 |
| 2019-03 | 0.36 | 0.65 | 0.10 | 0.1300 | 0.9200 | 4.37 | 0.15 |
| 2018-12 | -2.10 | 3.56 | 2.15 | 2.8400 | 3.4100 | 5.55 | 0.60 |
| 2018-06 | 1.85 | 1.96 | 0.63 | 0.8600 | 2.2600 | 3.95 | 0.32 |
| 2018-09 | 1.17 | 1.77 | 0.76 | 1.0500 | 3.0100 | 3.47 | 0.43 |
| 2018-03 | 2.36 | 2.33 | 0.37 | 0.5100 | 1.1100 | 4.46 | 0.16 |
| 2017-12 | 0.45 | 2.01 | 1.31 | 2.0000 | 4.1400 | 6.45 | 0.65 |
| 2017-09 | 1.02 | 2.69 | 1.32 | 1.8500 | 3.6700 | 4.31 | 0.49 |
| 2017-03 | 2.35 | 5.23 | 0.96 | 1.4800 | 1.2600 | 5.65 | 0.18 |
| 2017-06 | 1.61 | 3.50 | 1.20 | 1.7100 | 2.4200 | 4.74 | 0.34 |
| 2016-09 | 3.17 | 3.78 | 1.88 | 2.5800 | 4.3600 | 4.74 | 0.50 |
| 2016-12 | 2.89 | 3.28 | 2.01 | 3.0000 | 4.1900 | 6.84 | 0.61 |
| 2016-06 | 2.92 | 3.61 | 1.31 | 1.7600 | 2.6000 | 5.31 | 0.36 |
| 2015-12 | 2.98 | 3.54 | 2.76 | 3.5300 | 4.7200 | 7.38 | 0.78 |
| 2016-03 | 4.58 | 4.52 | 0.93 | 1.2200 | 1.6100 | 5.49 | 0.20 |
| 2015-09 | 3.72 | 4.19 | 2.72 | 3.7800 | 4.9900 | 4.71 | 0.65 |
| 2015-06 | 2.94 | 3.36 | 1.35 | 1.8500 | 2.6000 | 5.67 | 0.40 |
| 2015-03 | 2.92 | 3.28 | 0.64 | 0.8700 | 1.2000 | 5.52 | 0.20 |
| 2014-12 | 2.85 | 3.42 | 2.69 | 3.2800 | 4.4400 | 7.20 | 0.79 |
| 2014-09 | 2.69 | 3.22 | 2.04 | 2.7600 | 3.9300 | 5.77 | 0.63 |
| 2014-03 | 3.23 | 3.22 | 0.77 | 1.0600 | 1.5000 | 7.17 | 0.24 |
| 2014-06 | 2.91 | 3.15 | 1.40 | 1.8800 | 2.6000 | 6.49 | 0.45 |
| 2013-09 | 2.39 | 2.92 | 2.14 | 2.3500 | 5.1700 | 7.38 | 0.73 |
| 2013-12 | 2.83 | 3.38 | 3.21 | 4.1400 | 5.4700 | 9.50 | 0.95 |
| 2013-06 | 2.19 | 2.96 | 1.49 | 2.2000 | 3.5200 | 7.95 | 0.51 |
| 2013-03 | 2.70 | 2.78 | 0.71 | 1.0200 | 1.7800 | 7.70 | 0.26 |
| 2012-12 | 1.29 | 2.26 | 2.14 | 3.0500 | 5.7400 | 8.96 | 0.95 |
| 2012-03 | 0.71 | 1.79 | 0.50 | 0.7600 | 1.8600 | 8.04 | 0.28 |
| 2012-06 | 1.38 | 2.22 | 1.15 | 1.6600 | 3.4300 | 7.97 | 0.52 |
| 2012-09 | 1.54 | 2.23 | 1.65 | 2.4200 | 5.2900 | 7.08 | 0.74 |
| 2011-12 | 1.24 | 1.98 | 2.17 | 2.7300 | 6.3900 | 8.45 | 1.09 |
| 2011-09 | 1.82 | 2.57 | 2.06 | 2.6700 | 5.6600 | 7.15 | 0.80 |
| 2011-06 | 1.82 | 2.79 | 1.52 | 1.8700 | 3.9900 | 7.93 | 0.54 |
| 2011-03 | 2.88 | 3.21 | 0.88 | 1.2200 | 2.3400 | 8.04 | 0.28 |
| 2010-12 | 4.08 | 4.74 | 3.94 | 6.3300 | 6.2900 | 8.94 | 0.83 |
| 2010-06 | 4.57 | 5.11 | 2.53 | 3.4800 | 3.8000 | 9.02 | 0.49 |
| 2010-09 | 4.44 | 4.96 | 3.34 | -- | 5.5300 | 8.38 | 0.67 |
| 2010-03 | 6.24 | 6.31 | 1.61 | -- | 2.2000 | 8.87 | 0.25 |
| 2009-12 | 4.19 | 11.11 | 9.12 | 15.2300 | 5.9500 | 10.49 | 0.82 |
| 2009-06 | 3.77 | 17.55 | 8.17 | 13.8600 | 3.6900 | 9.93 | 0.47 |
| 2009-03 | 3.37 | 6.04 | 1.73 | 0.0000 | 2.4300 | 9.13 | 0.29 |
| 2009-09 | 4.08 | 12.82 | 9.03 | 0.0000 | 6.2900 | 9.07 | 0.70 |
| 2008-12 | -3.46 | -4.94 | -4.97 | -6.4900 | 5.5700 | 9.01 | 1.01 |
| 2008-09 | 0.74 | -1.50 | -1.29 | 0.0000 | 5.3300 | 8.33 | 0.86 |
| 2008-06 | 2.17 | -0.26 | -0.16 | 0.3100 | 3.8400 | 8.91 | 0.60 |
| 2008-03 | 2.76 | 0.95 | 0.28 | -- | 2.4100 | 9.38 | 0.30 |
| 2007-12 | 1.37 | 11.46 | 10.13 | 11.9200 | 6.0800 | 9.00 | 0.88 |
| 2007-09 | 3.45 | 15.42 | 10.13 | -- | 6.2600 | 8.36 | 0.66 |
| 2007-06 | 4.26 | 18.44 | 8.53 | 14.0300 | 4.4100 | 8.28 | 0.46 |
| 2007-03 | 2.30 | 2.26 | 0.61 | -- | 1.9700 | 7.05 | 0.27 |
| 2006-12 | 5.64 | 5.38 | 5.17 | 11.2300 | 5.1500 | 7.50 | 0.96 |
| 2006-06 | 3.73 | 3.48 | 2.01 | 3.7700 | 3.3300 | 7.30 | 0.58 |
| 2006-09 | 3.68 | 3.61 | 3.00 | -- | 4.9400 | 6.98 | 0.83 |
| 2006-03 | 3.80 | 3.81 | 1.10 | -- | 1.7100 | 7.05 | 0.29 |
| 2005-12 | 1.08 | 2.47 | 2.50 | 5.6200 | 5.0000 | 6.88 | 1.01 |
| 2005-09 | 1.62 | 1.78 | 1.41 | -- | 4.7800 | 6.24 | 0.79 |
| 2004-12 | 1.56 | 2.90 | 2.60 | 5.7000 | 5.3200 | 5.55 | 0.90 |
| 2005-06 | 1.66 | 1.83 | 0.96 | 2.1000 | 3.3000 | 6.77 | 0.52 |
| 2005-03 | 2.66 | 2.55 | 0.72 | -- | 1.8800 | 6.94 | 0.28 |
| 2004-06 | -0.49 | 1.89 | 0.88 | 1.9200 | 3.2800 | 5.13 | 0.47 |
| 2004-09 | 0.48 | 2.26 | 1.67 | -- | 5.5300 | 5.40 | 0.74 |
| 2004-03 | 2.19 | 3.43 | 1.04 | -- | 2.4400 | 6.70 | 0.30 |
| 2003-12 | 1.88 | 2.31 | 1.84 | 6.9300 | 4.9500 | 3.96 | 0.79 |
| 2003-06 | 1.54 | 2.28 | 0.92 | 3.1700 | 2.6300 | 3.73 | 0.40 |
| 2003-03 | 4.06 | 4.23 | 0.96 | -- | 1.6000 | 4.04 | 0.23 |
| 2003-09 | 1.29 | 2.09 | 1.27 | -- | 4.1000 | 3.33 | 0.61 |
| 2002-09 | -2.52 | -1.63 | -0.76 | -- | 2.9800 | 2.13 | 0.46 |
| 2002-12 | -33.92 | -36.52 | -26.42 | -47.7200 | 3.7900 | 2.56 | 0.72 |
| 2002-06 | -3.24 | -2.12 | -0.66 | -- | 1.9300 | 2.31 | 0.31 |
| 2001-12 | -23.24 | -25.01 | -14.90 | -26.5000 | 2.7400 | 2.23 | 0.60 |
| 2002-03 | 100.00 | -0.75 | -0.11 | -- | -- | 1.75 | 0.14 |
| 2001-06 | -3.65 | -3.46 | -0.94 | -1.6400 | 1.3500 | 1.63 | 0.27 |
| 2000-12 | 0.18 | 1.35 | 0.85 | 2.4000 | 2.7700 | -- | 0.63 |
| 1999-12 | 3.88 | 4.20 | 3.81 | -- | 3.8000 | -- | 0.91 |
| 1999-06 | 6.27 | 6.50 | 2.93 | -- | 2.2400 | -- | 0.45 |
| 2000-06 | 1.53 | 3.54 | 1.39 | -- | 1.9900 | -- | 0.39 |
| 1998-06 | 5.54 | 6.98 | 2.91 | -- | 2.4200 | 2.90 | 0.42 |
| 1998-12 | 4.34 | 6.07 | 4.80 | 10.6200 | 3.8800 | 3.02 | 0.79 |
| 1997-12 | 6.26 | 10.00 | 9.21 | -- | 4.9700 | 3.68 | 0.92 |
| 1997-06 | 100.00 | 12.21 | 6.00 | -- | -- | -- | 0.49 |
| 1996-06 | 100.00 | 10.45 | 9.76 | -- | -- | -- | 0.93 |
| 1996-12 | 10.29 | 10.84 | 11.46 | -- | 6.8200 | 6.75 | 1.06 |
| 1995-12 | 11.39 | 11.12 | 23.98 | -- | 8.8500 | 19.72 | 2.16 |
| 1995-06 | 100.00 | 9.63 | 12.22 | -- | -- | -- | 1.27 |
| 1994-12 | 4.62 | 4.33 | 7.26 | -- | 7.7200 | 12.59 | 1.68 |
| 1992-12 | 5.57 | 4.67 | 10.84 | -- | -- | -- | 2.32 |
| 1993-09 | 5.03 | 4.12 | 6.22 | -- | -- | -- | 1.51 |
| 1993-12 | 2.53 | 2.32 | 4.27 | -- | 7.4800 | 7.88 | 1.84 |
| 1990-12 | 5.51 | 4.86 | 12.43 | -- | -- | -- | 2.56 |
| 1991-12 | 7.85 | 6.63 | 18.24 | -- | -- | -- | 2.75 |
| 2025-06 | 3.72 | 5.80 | 1.65 | 2.1400 | 1.9700 | 3.68 | 0.28 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 37.58 | 62.42 | 1.8800 | 1.5400 |
| 2024-12 | 36.06 | 63.94 | 1.9300 | 1.4000 |
| 2024-03 | 33.54 | 66.46 | 1.9300 | 1.4900 |
| 2024-06 | 35.32 | 64.68 | 1.8600 | 1.4800 |
| 2024-09 | 34.71 | 65.29 | 1.8800 | 1.5000 |
| 2023-09 | 34.64 | 65.36 | 1.8300 | 1.4700 |
| 2023-12 | 32.74 | 67.26 | 1.9500 | 1.3700 |
| 2022-12 | 35.68 | 64.32 | 1.7200 | 1.3500 |
| 2023-06 | 35.92 | 64.08 | 1.7900 | 1.4600 |
| 2023-03 | 35.44 | 64.56 | 1.7500 | 1.4100 |
| 2022-09 | 37.54 | 62.46 | 1.6900 | 1.3900 |
| 2022-06 | 38.18 | 61.84 | 1.7600 | 1.4300 |
| 2022-03 | 38.24 | 61.76 | 1.8000 | 1.4700 |
| 2021-12 | 36.28 | 63.72 | 1.8900 | 1.4600 |
| 2021-06 | 36.90 | 63.10 | 1.8900 | 1.5400 |
| 2021-09 | 35.38 | 64.62 | 1.9300 | 1.5300 |
| 2021-03 | 40.83 | 59.17 | 1.5600 | 1.1900 |
| 2020-09 | 41.74 | 58.26 | 1.6400 | 1.3000 |
| 2020-12 | 41.99 | 58.01 | 1.5900 | 1.1700 |
| 2020-03 | 39.86 | 60.12 | 1.7300 | 1.4000 |
| 2019-12 | 38.92 | 61.08 | 1.7500 | 1.3600 |
| 2020-06 | 40.67 | 59.36 | 1.7300 | 1.4000 |
| 2019-09 | 39.97 | 60.03 | 1.7300 | 1.3500 |
| 2019-06 | 40.80 | 59.20 | 1.7100 | 1.3400 |
| 2019-03 | 41.13 | 58.87 | 1.6900 | 1.2900 |
| 2018-12 | 41.79 | 58.23 | 1.6700 | 1.2300 |
| 2018-06 | 42.00 | 57.97 | 1.6300 | 1.3100 |
| 2018-09 | 43.32 | 56.68 | 1.6100 | 1.3000 |
| 2018-03 | 39.50 | 60.50 | 1.6800 | 1.3000 |
| 2017-12 | 39.15 | 60.85 | 1.6500 | 1.2100 |
| 2017-09 | 38.70 | 61.30 | 1.7300 | 1.3900 |
| 2017-03 | 38.53 | 61.47 | 1.6800 | 1.2500 |
| 2017-06 | 39.07 | 60.93 | 1.6800 | 1.3000 |
| 2016-09 | 35.68 | 64.32 | 1.7700 | 1.4800 |
| 2016-12 | 37.10 | 62.87 | 1.7200 | 1.2700 |
| 2016-06 | 37.80 | 62.20 | 1.7500 | 1.3900 |
| 2015-12 | 37.50 | 62.53 | 1.7200 | 1.2900 |
| 2016-03 | 37.75 | 62.25 | 1.7400 | 1.4300 |
| 2015-09 | 40.62 | 59.38 | 1.6200 | 1.3900 |
| 2015-06 | 37.01 | 62.99 | 1.6500 | 1.2500 |
| 2015-03 | 38.38 | 61.62 | 1.6100 | 1.1600 |
| 2014-12 | 38.33 | 61.67 | 1.6200 | 1.1200 |
| 2014-09 | 37.63 | 62.37 | 1.6700 | 1.2800 |
| 2014-03 | 39.83 | 60.17 | 1.6000 | 1.2300 |
| 2014-06 | 38.49 | 61.51 | 1.6400 | 1.2200 |
| 2013-09 | 42.07 | 57.93 | 1.5300 | 1.2300 |
| 2013-12 | 40.75 | 59.25 | 1.6000 | 1.1500 |
| 2013-06 | 43.43 | 56.57 | 1.5000 | 1.2000 |
| 2013-03 | 41.89 | 58.11 | 1.5100 | 1.2000 |
| 2012-12 | 40.28 | 59.72 | 1.5400 | 1.1200 |
| 2012-03 | 39.28 | 60.76 | 1.5400 | 1.1600 |
| 2012-06 | 39.40 | 60.60 | 1.5300 | 1.1500 |
| 2012-09 | 41.19 | 58.81 | 1.5100 | 1.2100 |
| 2011-12 | 38.82 | 61.18 | 1.5900 | 1.0800 |
| 2011-09 | 38.63 | 61.37 | 1.6400 | 1.2500 |
| 2011-06 | 38.73 | 61.27 | 1.6200 | 1.2500 |
| 2011-03 | 38.65 | 61.35 | 1.5900 | 1.2700 |
| 2010-12 | 38.91 | 61.09 | 1.5500 | 1.1500 |
| 2010-06 | 39.66 | 60.34 | 1.5100 | 1.2100 |
| 2010-09 | 38.93 | 61.07 | 1.5500 | 1.2500 |
| 2010-03 | 37.40 | 62.60 | 1.5300 | 1.2800 |
| 2009-12 | 38.50 | 61.50 | 1.4800 | 1.0900 |
| 2009-06 | 41.25 | 58.79 | 1.5900 | 1.2900 |
| 2009-03 | 39.26 | 60.69 | 1.5600 | 1.3500 |
| 2009-09 | 40.17 | 59.83 | 1.5000 | 1.2900 |
| 2008-12 | 39.15 | 60.85 | 1.5400 | 1.0300 |
| 2008-09 | 35.02 | 65.03 | 1.6200 | 1.1800 |
| 2008-06 | 32.62 | 67.33 | 1.7500 | 1.2900 |
| 2008-03 | 30.88 | 69.12 | 1.8500 | 1.5100 |
| 2007-12 | 35.45 | 64.55 | 1.6400 | 1.1600 |
| 2007-09 | 34.86 | 65.10 | 1.8300 | 1.5200 |
| 2007-06 | 37.59 | 62.37 | 1.7900 | 1.5700 |
| 2007-03 | 41.85 | 58.15 | 1.4400 | 1.2000 |
| 2006-12 | 43.75 | 56.25 | 1.4000 | 1.0100 |
| 2006-06 | 46.83 | 53.17 | 1.3200 | 1.0800 |
| 2006-09 | 47.17 | 52.77 | 1.3200 | 1.1000 |
| 2006-03 | 49.64 | 50.36 | 1.2800 | 1.0500 |
| 2005-12 | 50.96 | 49.04 | 1.2400 | 0.8600 |
| 2005-09 | 51.22 | 48.78 | 1.2400 | 0.9800 |
| 2004-12 | 54.12 | 45.82 | 1.1600 | 0.8400 |
| 2005-06 | 52.88 | 47.12 | 1.2100 | 0.9600 |
| 2005-03 | 54.02 | 45.98 | 1.1900 | 0.9700 |
| 2004-06 | 53.83 | 46.17 | 1.1700 | 0.9300 |
| 2004-09 | 52.20 | 47.86 | 1.2000 | 0.9900 |
| 2004-03 | 51.05 | 48.95 | 1.2000 | 1.0400 |
| 2003-12 | 60.57 | 39.43 | 1.0400 | 0.8100 |
| 2003-06 | 61.24 | 38.81 | 1.0200 | 0.8000 |
| 2003-03 | 63.49 | 36.51 | 0.9900 | 0.8000 |
| 2003-09 | 60.53 | 39.47 | 1.0300 | 0.8300 |
| 2002-09 | 51.86 | 48.14 | 1.5200 | 1.2500 |
| 2002-12 | 66.53 | 33.52 | 0.9700 | 0.7500 |
| 2002-06 | 56.17 | 43.83 | 1.3800 | 1.0800 |
| 2001-12 | 56.06 | 43.90 | 1.4500 | 1.1000 |
| 2002-03 | 55.71 | 44.29 | 1.4500 | 1.1400 |
| 2001-06 | 50.18 | 49.82 | 1.5000 | 1.1800 |
| 2000-12 | 49.23 | 50.74 | 1.5300 | 1.0800 |
| 1999-12 | 53.57 | 46.46 | 1.3300 | 0.9500 |
| 1999-06 | 56.70 | 43.30 | 1.3800 | 1.0900 |
| 2000-06 | 48.29 | 51.71 | 1.4400 | 1.1200 |
| 1998-06 | 48.92 | 51.08 | 1.7000 | 1.3900 |
| 1998-12 | 56.91 | 43.09 | 1.4200 | 1.0400 |
| 1997-12 | 52.18 | 47.82 | 1.5700 | 1.2100 |
| 1997-06 | 49.84 | 50.16 | 1.6300 | 1.6300 |
| 1996-06 | 52.78 | 47.22 | 1.4700 | 1.4700 |
| 1996-12 | 49.87 | 50.10 | 1.6500 | 1.3100 |
| 1995-12 | 62.74 | 37.26 | 1.1500 | 0.7100 |
| 1995-06 | 53.18 | 46.70 | 1.3500 | 1.3500 |
| 1994-12 | 53.55 | 46.45 | 1.3400 | 0.8100 |
| 1992-12 | 49.02 | 50.98 | 1.2000 | 1.2000 |
| 1993-09 | 62.57 | 37.17 | 1.1500 | 1.1500 |
| 1993-12 | 68.76 | 31.47 | 1.0700 | 0.5900 |
| 1990-12 | 47.88 | 52.39 | 1.1300 | 1.1300 |
| 1991-12 | 15.09 | 48.05 | 1.4100 | 1.4100 |
| 2025-06 | 34.86 | 65.14 | 2.0200 | 1.6600 |
| 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 | 857000000.0000 | 15768000.0000 | 27220100.0000 | -2222400.0000 |
| 2024-12 | 2385000000.0000 | 60617300.0000 | 115000000.0000 | -5722700.0000 |
| 2024-03 | 785000000.0000 | 35869200.0000 | 26053100.0000 | -3640100.0000 |
| 2024-06 | 1421000000.0000 | 62703100.0000 | 53480600.0000 | -8614400.0000 |
| 2024-09 | 1894000000.0000 | 99502700.0000 | 81859800.0000 | -9749200.0000 |
| 2023-09 | 1809000000.0000 | 91990500.0000 | 76256900.0000 | -4386600.0000 |
| 2023-12 | 2185000000.0000 | 99603300.0000 | 124000000.0000 | -644200.0000 |
| 2022-12 | 2265000000.0000 | 103000000.0000 | 120000000.0000 | 2146200.0000 |
| 2023-06 | 1338000000.0000 | 62131000.0000 | 52877400.0000 | -4976700.0000 |
| 2023-03 | 699000000.0000 | 34136600.0000 | 26139400.0000 | 2888700.0000 |
| 2022-09 | 1732000000.0000 | 80388100.0000 | 63510300.0000 | -19745700.0000 |
| 2022-06 | 1183000000.0000 | 51759200.0000 | 40216500.0000 | -13000700.0000 |
| 2022-03 | 687000000.0000 | 29569600.0000 | 19675000.0000 | -4724200.0000 |
| 2021-12 | 2460000000.0000 | 117000000.0000 | 98890300.0000 | 8122800.0000 |
| 2021-06 | 1471000000.0000 | 66174800.0000 | 48008500.0000 | 2642600.0000 |
| 2021-09 | 1964000000.0000 | 97211500.0000 | 69073700.0000 | 823700.0000 |
| 2021-03 | 746000000.0000 | 34871600.0000 | 22926500.0000 | -1013400.0000 |
| 2020-09 | 1719000000.0000 | 102000000.0000 | 57818800.0000 | 7051800.0000 |
| 2020-12 | 2276000000.0000 | 128000000.0000 | 87446200.0000 | 16911500.0000 |
| 2020-03 | 536000000.0000 | 27568900.0000 | 17172200.0000 | -827100.0000 |
| 2019-12 | 2035000000.0000 | 97085100.0000 | 107000000.0000 | 5007200.0000 |
| 2020-06 | 1145000000.0000 | 63392400.0000 | 35609000.0000 | 3702000.0000 |
| 2019-09 | 1572000000.0000 | 95531500.0000 | 56859900.0000 | -5349200.0000 |
| 2019-06 | 1104000000.0000 | 58258400.0000 | 34560100.0000 | -1780800.0000 |
| 2019-03 | 556000000.0000 | 25812100.0000 | 14280000.0000 | 2337300.0000 |
| 2018-12 | 2184000000.0000 | 127000000.0000 | 117000000.0000 | 4553600.0000 |
| 2018-06 | 1165000000.0000 | 52228100.0000 | 28367600.0000 | 668300.0000 |
| 2018-09 | 1600000000.0000 | 94028800.0000 | 63731700.0000 | -4311900.0000 |
| 2018-03 | 579000000.0000 | 27010600.0000 | 15887400.0000 | 3540000.0000 |
| 2017-12 | 2412000000.0000 | 102000000.0000 | 108000000.0000 | 2119900.0000 |
| 2017-09 | 1841000000.0000 | 93968400.0000 | 84002900.0000 | -1287900.0000 |
| 2017-03 | 706000000.0000 | 26191400.0000 | 39069800.0000 | -1043400.0000 |
| 2017-06 | 1287000000.0000 | 55815400.0000 | 73398100.0000 | 568800.0000 |
| 2016-09 | 1713000000.0000 | 86388900.0000 | 121000000.0000 | -6869400.0000 |
| 2016-12 | 2217000000.0000 | 104000000.0000 | 208000000.0000 | 1220700.0000 |
| 2016-06 | 1130000000.0000 | 59518500.0000 | 78488600.0000 | 2163100.0000 |
| 2015-12 | 2445000000.0000 | 98122300.0000 | 198000000.0000 | 1211300.0000 |
| 2016-03 | 625000000.0000 | 25269300.0000 | 34596800.0000 | -1367600.0000 |
| 2015-09 | 2094000000.0000 | 88791800.0000 | 125000000.0000 | -11728000.0000 |
| 2015-06 | 1320000000.0000 | 58059100.0000 | 84401000.0000 | 1350400.0000 |
| 2015-03 | 631000000.0000 | 26292000.0000 | 25983500.0000 | -2511500.0000 |
| 2014-12 | 2419000000.0000 | 92235300.0000 | 198000000.0000 | 2186000.0000 |
| 2014-09 | 1884000000.0000 | 87937700.0000 | 120000000.0000 | -8180000.0000 |
| 2014-03 | 719000000.0000 | 27228400.0000 | 34984300.0000 | -1956900.0000 |
| 2014-06 | 1301000000.0000 | 58523800.0000 | 82882600.0000 | 1508500.0000 |
| 2013-09 | 2247000000.0000 | 96398000.0000 | 102000000.0000 | -9738300.0000 |
| 2013-12 | 2845000000.0000 | 123000000.0000 | 165000000.0000 | 2787600.0000 |
| 2013-06 | 1563000000.0000 | 64200700.0000 | 74097100.0000 | 1450700.0000 |
| 2013-03 | 792000000.0000 | 29454300.0000 | 42694700.0000 | -2475700.0000 |
| 2012-12 | 2918000000.0000 | 115000000.0000 | 142000000.0000 | 3273500.0000 |
| 2012-03 | 839000000.0000 | 30761700.0000 | 25640800.0000 | -3172400.0000 |
| 2012-06 | 1577000000.0000 | 58416300.0000 | 48141900.0000 | 1018700.0000 |
| 2012-09 | 2236000000.0000 | 87571400.0000 | 77372800.0000 | -12071000.0000 |
| 2011-12 | 3099000000.0000 | 100000000.0000 | 141000000.0000 | 3930500.0000 |
| 2011-09 | 2376000000.0000 | 74474800.0000 | 89803100.0000 | -10989400.0000 |
| 2011-06 | 1672000000.0000 | 53181900.0000 | 59830000.0000 | 1514100.0000 |
| 2011-03 | 910000000.0000 | 26018500.0000 | 23670600.0000 | -3564400.0000 |
| 2010-12 | 2730000000.0000 | 95819000.0000 | 152000000.0000 | 3259600.0000 |
| 2010-06 | 1419000000.0000 | 51194500.0000 | 81383800.0000 | 1875500.0000 |
| 2010-09 | 2043000000.0000 | 70918600.0000 | 112000000.0000 | -1300900.0000 |
| 2010-03 | 721000000.0000 | 23605600.0000 | 44857600.0000 | 182900.0000 |
| 2009-12 | 2312000000.0000 | 100000000.0000 | 157000000.0000 | 3265900.0000 |
| 2009-06 | 1201000000.0000 | 55539300.0000 | 61026900.0000 | 1922500.0000 |
| 2009-03 | 602000000.0000 | 21296900.0000 | 26501900.0000 | -1674500.0000 |
| 2009-09 | 1811000000.0000 | 73608800.0000 | 108000000.0000 | -4357700.0000 |
| 2008-12 | 1974000000.0000 | 85553600.0000 | 151000000.0000 | 3604200.0000 |
| 2008-09 | 1618000000.0000 | 55807700.0000 | 106000000.0000 | -16290300.0000 |
| 2008-06 | 1125000000.0000 | 34746000.0000 | 67774000.0000 | -7853300.0000 |
| 2008-03 | 600000000.0000 | 20808700.0000 | 30521200.0000 | -3606000.0000 |
| 2007-12 | 2014000000.0000 | 61760000.0000 | 152000000.0000 | 8018200.0000 |
| 2007-09 | 1509000000.0000 | 51872000.0000 | 93730800.0000 | -5279000.0000 |
| 2007-06 | 1033000000.0000 | 31473400.0000 | 70164000.0000 | -2240900.0000 |
| 2007-03 | 467000000.0000 | 10262300.0000 | 26837600.0000 | -779200.0000 |
| 2006-12 | 1773000000.0000 | 80871800.0000 | 122000000.0000 | 14678000.0000 |
| 2006-06 | 955000000.0000 | 40001900.0000 | 55677200.0000 | -496100.0000 |
| 2006-09 | 1415000000.0000 | 57778100.0000 | 87916600.0000 | 261500.0000 |
| 2006-03 | 507000000.0000 | 18679200.0000 | 30670600.0000 | 1279200.0000 |
| 2005-12 | 1835000000.0000 | 58217000.0000 | 159000000.0000 | 17753500.0000 |
| 2005-09 | 1394000000.0000 | 42201200.0000 | 75218800.0000 | 10890900.0000 |
| 2004-12 | 1639000000.0000 | 59133900.0000 | 97661400.0000 | 23578900.0000 |
| 2005-06 | 950000000.0000 | 27273800.0000 | 48880000.0000 | 7393100.0000 |
| 2005-03 | 513000000.0000 | 20226300.0000 | 22360400.0000 | 2072500.0000 |
| 2004-06 | 816000000.0000 | 33509900.0000 | 44854900.0000 | 10639200.0000 |
| 2004-09 | 1254000000.0000 | 36769100.0000 | 73084600.0000 | 17418800.0000 |
| 2004-03 | 492000000.0000 | 19939900.0000 | 21219900.0000 | 6099300.0000 |
| 2003-12 | 1514000000.0000 | 75307200.0000 | 100000000.0000 | 29181900.0000 |
| 2003-06 | 765000000.0000 | 32573400.0000 | 50401400.0000 | 11807300.0000 |
| 2003-03 | 449000000.0000 | 16732900.0000 | 26383300.0000 | 7638200.0000 |
| 2003-09 | 1144000000.0000 | 52595200.0000 | 70145300.0000 | 19444700.0000 |
| 2002-09 | 1261000000.0000 | 55979000.0000 | 88588300.0000 | 23627800.0000 |
| 2002-12 | 2116000000.0000 | 108000000.0000 | 572000000.0000 | 33863000.0000 |
| 2002-06 | 925000000.0000 | 34179600.0000 | 69197600.0000 | 20658600.0000 |
| 2001-12 | 2148000000.0000 | 190000000.0000 | 347000000.0000 | 45057200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 1023000000.0000 | 88503000.0000 | 83910800.0000 | 20690800.0000 |
| 2000-12 | 2237000000.0000 | 171000000.0000 | 187000000.0000 | 29960300.0000 |
| 1999-12 | 2973000000.0000 | 141000000.0000 | 229000000.0000 | 48338400.0000 |
| 1999-06 | 1629000000.0000 | 70026600.0000 | 113000000.0000 | 15631800.0000 |
| 2000-06 | 1417000000.0000 | 77557400.0000 | 120000000.0000 | 10706600.0000 |
| 1998-06 | 1278000000.0000 | 19008800.0000 | 87712700.0000 | 25357300.0000 |
| 1998-12 | 2537000000.0000 | 49412700.0000 | 220000000.0000 | 34081700.0000 |
| 1997-12 | 2559000000.0000 | 46797500.0000 | 185000000.0000 | 29287600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 2475000000.0000 | 34394300.0000 | 182000000.0000 | 19723400.0000 |
| 1995-12 | 1929000000.0000 | 21468900.0000 | 190000000.0000 | 17873700.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 1012000000.0000 | 7853900.0000 | 89470900.0000 | 6846300.0000 |
| 1992-12 | 559000000.0000 | 20922000.0000 | 28668000.0000 | 2930000.0000 |
| 1993-09 | 548000000.0000 | 1109000.0000 | 28260000.0000 | 3048000.0000 |
| 1993-12 | 769000000.0000 | 1673900.0000 | 54789900.0000 | 9024500.0000 |
| 1990-12 | 360000000.0000 | 4721000.0000 | 16720000.0000 | 2870000.0000 |
| 1991-12 | 411000000.0000 | 12529000.0000 | 21286000.0000 | 2898000.0000 |
| 2025-06 | 1503000000.0000 | 29894300.0000 | 50718400.0000 | 1477500.0000 |
| 2025-09 | -- | 49946400.0000 | -- | -- |