中商官网
研究报告
海马汽车（000572）
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 | 275000000.0000 | -38.06 | -45842700.0000 | -59.79 | -45156000.0000 | -60.73 | -48740000.0000 | -58.69 |
| 2024-12-31 | 1823000000.0000 | -29.45 | -237000000.0000 | -13.19 | -229000000.0000 | 18.65 | -276000000.0000 | 38.69 |
| 2024-06-30 | 621000000.0000 | -63.45 | -212000000.0000 | 220.84 | -194000000.0000 | 257.39 | -201000000.0000 | 244.62 |
| 2024-09-30 | 1084000000.0000 | -44.09 | -10732100.0000 | -94.14 | 8193700.0000 | -105.19 | -2677400.0000 | -98.39 |
| 2023-12-31 | 2584000000.0000 | 7.26 | -273000000.0000 | -77.06 | -193000000.0000 | -83.50 | -199000000.0000 | -87.37 |
| 2024-03-31 | 444000000.0000 | -57.14 | -114000000.0000 | 235.52 | -115000000.0000 | 270.18 | -118000000.0000 | 250.18 |
| 2023-06-30 | 1699000000.0000 | 32.73 | -66075600.0000 | -35.85 | -54283000.0000 | -44.55 | -58324600.0000 | -50.57 |
| 2023-09-30 | 1939000000.0000 | 10.61 | -183000000.0000 | -18.30 | -158000000.0000 | -24.40 | -166000000.0000 | -23.50 |
| 2023-03-31 | 1036000000.0000 | 44.49 | -33976900.0000 | -47.67 | -31065900.0000 | -51.33 | -33697100.0000 | -61.79 |
| 2022-09-30 | 1753000000.0000 | 47.56 | -224000000.0000 | 9.27 | -209000000.0000 | 14.84 | -217000000.0000 | 26.90 |
| 2022-12-31 | 2409000000.0000 | 32.95 | -1190000000.0000 | -78061.22 | -1170000000.0000 | -1000.00 | -1575000000.0000 | -1266.67 |
| 2022-06-30 | 1280000000.0000 | 34.45 | -103000000.0000 | -2.83 | -97902700.0000 | 2.39 | -118000000.0000 | 65.52 |
| 2022-03-31 | 717000000.0000 | 113.39 | -64929200.0000 | -14.17 | -63831400.0000 | -14.89 | -88182800.0000 | 46.96 |
| 2021-06-30 | 952000000.0000 | 43.59 | -106000000.0000 | -43.32 | -95618400.0000 | -47.17 | -71289700.0000 | -54.01 |
| 2021-12-31 | 1812000000.0000 | 25.14 | 1526400.0000 | -100.13 | 130000000.0000 | -110.93 | 135000000.0000 | -110.53 |
| 2021-09-30 | 1188000000.0000 | 19.40 | -205000000.0000 | -17.34 | -182000000.0000 | -24.48 | -171000000.0000 | -20.83 |
| 2021-03-31 | 336000000.0000 | 50.67 | -75644800.0000 | -38.00 | -74995200.0000 | -38.02 | -60006500.0000 | -41.17 |
| 2020-12-31 | 1448000000.0000 | -70.03 | -1185000000.0000 | -1452.83 | -1189000000.0000 | -1254.37 | -1282000000.0000 | -1413.32 |
| 2020-03-31 | 223000000.0000 | -70.42 | -122000000.0000 | 103.10 | -121000000.0000 | 106.02 | -102000000.0000 | 116.08 |
| 2020-06-30 | 663000000.0000 | -72.43 | -187000000.0000 | -0.53 | -181000000.0000 | -1.63 | -155000000.0000 | 16.54 |
| 2020-09-30 | 995000000.0000 | -71.98 | -248000000.0000 | 13.76 | -241000000.0000 | 12.62 | -216000000.0000 | 45.95 |
| 2019-12-31 | 4832000000.0000 | -8.80 | 87594200.0000 | -103.75 | 103000000.0000 | -104.43 | 97615300.0000 | -104.29 |
| 2019-09-30 | 3551000000.0000 | -16.41 | -218000000.0000 | -65.56 | -214000000.0000 | -65.81 | -148000000.0000 | -73.81 |
| 2018-12-31 | 5298000000.0000 | -47.44 | -2335000000.0000 | 60.15 | -2323000000.0000 | 60.32 | -2273000000.0000 | 60.64 |
| 2019-03-31 | 754000000.0000 | -55.52 | -60070400.0000 | -41.11 | -58730900.0000 | -39.44 | -47204700.0000 | -50.44 |
| 2019-06-30 | 2405000000.0000 | -16.11 | -188000000.0000 | -47.63 | -184000000.0000 | -47.88 | -133000000.0000 | -59.45 |
| 2018-06-30 | 2867000000.0000 | -46.00 | -359000000.0000 | -2644.06 | -353000000.0000 | -853.16 | -328000000.0000 | -1580.16 |
| 2018-09-30 | 4248000000.0000 | -41.12 | -633000000.0000 | 470.27 | -626000000.0000 | 1002.85 | -565000000.0000 | 561.63 |
| 2018-03-31 | 1695000000.0000 | -49.84 | -102000000.0000 | -234.61 | -96985400.0000 | -216.62 | -95244300.0000 | -239.79 |
| 2017-12-31 | 10079000000.0000 | -29.22 | -1458000000.0000 | 4542.44 | -1449000000.0000 | -2432.09 | -1415000000.0000 | -11012.15 |
| 2017-06-30 | 5309000000.0000 | -21.09 | 14111300.0000 | -86.43 | 46869300.0000 | -68.12 | 22159800.0000 | -80.39 |
| 2017-03-31 | 3379000000.0000 | -13.07 | 75773500.0000 | 52.96 | 83160600.0000 | 44.39 | 68136100.0000 | 55.97 |
| 2017-09-30 | 7215000000.0000 | -24.22 | -111000000.0000 | -244.34 | -56762000.0000 | -136.39 | -85395100.0000 | -187.27 |
| 2016-12-31 | 14239000000.0000 | 16.90 | -31405900.0000 | -153.50 | 62133100.0000 | -50.69 | 12967200.0000 | -87.29 |
| 2016-09-30 | 9521000000.0000 | 21.07 | 76900100.0000 | -30.09 | 156000000.0000 | 20.00 | 97849200.0000 | -7.69 |
| 2015-12-31 | 12181000000.0000 | -1.38 | 58697900.0000 | -79.04 | 126000000.0000 | -61.47 | 102000000.0000 | -62.08 |
| 2016-03-31 | 3887000000.0000 | 7.70 | 49538400.0000 | -70.34 | 57594300.0000 | -66.51 | 43684100.0000 | -69.45 |
| 2016-06-30 | 6728000000.0000 | 12.04 | 104000000.0000 | -58.06 | 147000000.0000 | -43.24 | 113000000.0000 | -47.44 |
| 2015-09-30 | 7864000000.0000 | -7.14 | 110000000.0000 | -47.12 | 130000000.0000 | -43.97 | 106000000.0000 | -42.08 |
| 2015-06-30 | 6005000000.0000 | 6.57 | 248000000.0000 | 32.62 | 259000000.0000 | 30.81 | 215000000.0000 | 33.54 |
| 2015-03-31 | 3609000000.0000 | 35.68 | 167000000.0000 | 74.48 | 172000000.0000 | 70.30 | 143000000.0000 | 50.73 |
| 2014-12-31 | 12352000000.0000 | 20.68 | 280000000.0000 | -46.26 | 327000000.0000 | -48.75 | 269000000.0000 | -52.05 |
| 2014-03-31 | 2660000000.0000 | 17.34 | 95712000.0000 | 79.55 | 101000000.0000 | 9.57 | 94869100.0000 | -1.23 |
| 2014-06-30 | 5635000000.0000 | 14.63 | 187000000.0000 | -22.41 | 198000000.0000 | -31.01 | 161000000.0000 | -38.08 |
| 2014-09-30 | 8469000000.0000 | 19.47 | 208000000.0000 | -40.74 | 232000000.0000 | -44.63 | 183000000.0000 | -52.22 |
| 2013-12-31 | 10235000000.0000 | 20.97 | 521000000.0000 | 65.92 | 638000000.0000 | 61.52 | 561000000.0000 | 36.83 |
| 2013-09-30 | 7089000000.0000 | 19.77 | 351000000.0000 | 93.92 | 419000000.0000 | 90.45 | 383000000.0000 | 72.52 |
| 2012-12-31 | 8461000000.0000 | -24.55 | 314000000.0000 | -1.88 | 395000000.0000 | -33.39 | 410000000.0000 | -25.45 |
| 2013-06-30 | 4916000000.0000 | 15.24 | 241000000.0000 | 66.21 | 287000000.0000 | 58.56 | 260000000.0000 | 50.29 |
| 2013-03-31 | 2267000000.0000 | 13.98 | 53305700.0000 | -15.92 | 92179800.0000 | 7.30 | 96052200.0000 | 27.18 |
| 2012-06-30 | 4266000000.0000 | -24.20 | 145000000.0000 | -36.40 | 181000000.0000 | -35.59 | 173000000.0000 | -39.51 |
| 2012-09-30 | 5919000000.0000 | -26.35 | 181000000.0000 | -43.08 | 220000000.0000 | -60.71 | 222000000.0000 | -58.74 |
| 2011-12-31 | 11214000000.0000 | 10.10 | 320000000.0000 | 19.40 | 593000000.0000 | 7.82 | 550000000.0000 | 9.56 |
| 2012-03-31 | 1989000000.0000 | -34.53 | 63400100.0000 | -53.04 | 85906400.0000 | -42.73 | 75522400.0000 | -46.06 |
| 2011-06-30 | 5628000000.0000 | 14.41 | 228000000.0000 | 91.60 | 281000000.0000 | -0.35 | 286000000.0000 | 12.60 |
| 2011-09-30 | 8037000000.0000 | 15.26 | 318000000.0000 | 52.15 | 560000000.0000 | 38.61 | 538000000.0000 | 37.95 |
| 2010-09-30 | 6973000000.0000 | 71.12 | 209000000.0000 | -157.58 | 404000000.0000 | -213.48 | 390000000.0000 | -204.00 |
| 2010-12-31 | 10185000000.0000 | 62.52 | 268000000.0000 | -147.35 | 550000000.0000 | -213.17 | 502000000.0000 | -198.05 |
| 2011-03-31 | 3038000000.0000 | 22.45 | 135000000.0000 | 70.30 | 150000000.0000 | 44.23 | 140000000.0000 | 46.65 |
| 2010-03-31 | 2481000000.0000 | 186.49 | 79273000.0000 | -210.22 | 104000000.0000 | -243.28 | 95464200.0000 | -229.60 |
| 2010-06-30 | 4919000000.0000 | 90.00 | 119000000.0000 | -163.30 | 282000000.0000 | -256.67 | 254000000.0000 | -232.29 |
| 2009-09-30 | 4075000000.0000 | -15.46 | -363000000.0000 | 998.70 | -356000000.0000 | -5169.28 | -375000000.0000 | -31225.50 |
| 2009-12-31 | 6267000000.0000 | 2.30 | -566000000.0000 | 111.99 | -486000000.0000 | -1019.21 | -512000000.0000 | -20147.77 |
| 2009-06-30 | 2589000000.0000 | -29.20 | -188000000.0000 | -526.12 | -180000000.0000 | -306.80 | -192000000.0000 | -347.81 |
| 2008-12-31 | 6126000000.0000 | -27.73 | -267000000.0000 | -129.08 | 52871700.0000 | -94.28 | 2553900.0000 | -99.71 |
| 2009-03-31 | 866000000.0000 | -57.82 | -71923000.0000 | -172.97 | -72586200.0000 | -171.16 | -73658400.0000 | -178.90 |
| 2008-06-30 | 3657000000.0000 | -20.01 | 44119400.0000 | -91.92 | 87039500.0000 | -84.15 | 77477800.0000 | -84.84 |
| 2008-09-30 | 4820000000.0000 | -24.21 | -33038900.0000 | -104.39 | 7022700.0000 | -99.08 | 1204800.0000 | -99.83 |
| 2007-09-30 | 6360000000.0000 | 176.28 | 752000000.0000 | 1029.53 | 764000000.0000 | 1049.61 | 714000000.0000 | 1059.77 |
| 2007-12-31 | 8477000000.0000 | 128.98 | 918000000.0000 | 585.07 | 924000000.0000 | 605.34 | 871000000.0000 | 608.13 |
| 2008-03-31 | 2053000000.0000 | -16.54 | 98568000.0000 | -46.72 | 102000000.0000 | -44.86 | 93361700.0000 | -46.03 |
| 2007-06-30 | 4572000000.0000 | 208.92 | 546000000.0000 | 1199.73 | 549000000.0000 | 1211.13 | 511000000.0000 | 1212.25 |
| 2007-03-31 | 2460000000.0000 | 4066.36 | 185000000.0000 | 835.87 | 185000000.0000 | 836.68 | 173000000.0000 | 775.92 |
| 2006-09-30 | 2302000000.0000 | -20.35 | 66576400.0000 | 3.71 | 66457600.0000 | 3.66 | 61564100.0000 | -4.87 |
| 2006-12-31 | 3702000000.0000 | -1.25 | 134000000.0000 | 63.91 | 131000000.0000 | 64.03 | 123000000.0000 | 56.90 |
| 2005-12-31 | 3749000000.0000 | 1309.40 | 81752300.0000 | 83.39 | 79864100.0000 | 79.92 | 78393800.0000 | 81.46 |
| 2006-03-31 | 59044300.0000 | -92.05 | 19767700.0000 | -13.33 | 19750700.0000 | -13.77 | 19750700.0000 | -16.56 |
| 2006-06-30 | 1480000000.0000 | -20.30 | 42008800.0000 | 5.91 | 41872200.0000 | 6.01 | 38940700.0000 | -2.78 |
| 2005-06-30 | 1857000000.0000 | 1871.78 | 39665500.0000 | 154.03 | 39498400.0000 | 157.32 | 40055500.0000 | 160.25 |
| 2005-09-30 | 2890000000.0000 | 1630.54 | 64195500.0000 | 123.14 | 64110600.0000 | 124.34 | 64716100.0000 | 125.17 |
| 2005-03-31 | 743000000.0000 | 1962.67 | 22807700.0000 | 71.74 | 22904000.0000 | 72.23 | 23671900.0000 | 70.41 |
| 2004-12-31 | 266000000.0000 | 318.12 | 44578600.0000 | 385.07 | 44387700.0000 | 314.31 | 43201100.0000 | 352.60 |
| 2004-09-30 | 167000000.0000 | 481.02 | 28769500.0000 | -1668.42 | 28577700.0000 | -10350.25 | 28740500.0000 | -2650.18 |
| 2004-03-31 | 36021200.0000 | 263.37 | 13280700.0000 | -618.82 | 13298700.0000 | -638.02 | 13891400.0000 | -759.64 |
| 2004-06-30 | 94178900.0000 | 414.81 | 15614700.0000 | -626.37 | 15350200.0000 | -1043.29 | 15391400.0000 | -953.94 |
| 2003-12-31 | 63618200.0000 | 73.60 | 9190200.0000 | -118.77 | 10713600.0000 | -123.37 | 9545000.0000 | -120.78 |
| 2003-09-30 | 28742700.0000 | 22.44 | -1834300.0000 | -71.55 | -278800.0000 | -92.98 | -1127000.0000 | -77.85 |
| 2003-06-30 | 18294000.0000 | 10.40 | -2966500.0000 | -28.82 | -1627300.0000 | -28.97 | -1802400.0000 | -40.92 |
| 2002-12-31 | 36646000.0000 | -48.33 | -48968200.0000 | -57.79 | -45845500.0000 | -70.23 | -45930800.0000 | -64.12 |
| 2003-03-31 | 9913200.0000 | 66.12 | -2559800.0000 | -27.04 | -2471800.0000 | -13.96 | -2105900.0000 | -17.72 |
| 2002-09-30 | 23474700.0000 | -- | -6447400.0000 | -∞ | -3970400.0000 | -∞ | -5087300.0000 | -∞ |
| 2002-06-30 | 16571100.0000 | -43.05 | -4167500.0000 | 6.11 | -2291100.0000 | -290.09 | -3050600.0000 | 641.70 |
| 2001-12-31 | 70926400.0000 | 107.47 | -116000000.0000 | 446.40 | -154000000.0000 | -16763.06 | -128000000.0000 | -2742.99 |
| 2002-03-31 | 5967500.0000 | -- | -3508400.0000 | -∞ | -2872900.0000 | -∞ | -2559500.0000 | -∞ |
| 2001-06-30 | 29096300.0000 | 141.53 | -3927400.0000 | -80.05 | 1205300.0000 | -106.39 | -411300.0000 | -97.79 |
| 2000-12-31 | 34186600.0000 | -66.15 | -21229700.0000 | 236.87 | 924200.0000 | -21.60 | 4843000.0000 | 324.56 |
| 2000-06-30 | 12046500.0000 | -70.10 | -19689200.0000 | 164.30 | -18851200.0000 | 298.02 | -18581300.0000 | 290.49 |
| 1999-06-30 | 40286500.0000 | -42.63 | -7449600.0000 | -76.62 | -4736300.0000 | -83.67 | -4758400.0000 | -83.67 |
| 1999-12-31 | 101000000.0000 | -12.93 | -6302000.0000 | -95.26 | 1178800.0000 | -100.93 | 1140700.0000 | -100.90 |
| 1998-06-30 | 70220400.0000 | 32.93 | -31856900.0000 | -8424.25 | -28996600.0000 | -5113.24 | -29131400.0000 | -5136.55 |
| 1998-12-31 | 116000000.0000 | 18.19 | -133000000.0000 | 2123.34 | -127000000.0000 | -12131.07 | -127000000.0000 | -12131.07 |
| 1997-12-31 | 98145100.0000 | -1.85 | -5982000.0000 | -143.47 | 1055600.0000 | -93.65 | 1055600.0000 | -93.65 |
| 1996-12-31 | 100000000.0000 | -423.10 | 13762000.0000 | -124.17 | 16615000.0000 | -129.96 | 16615000.0000 | -129.96 |
| 1997-06-30 | 52827000.0000 | 51.08 | 382700.0000 | -3.36 | 578400.0000 | 16.78 | 578400.0000 | 16.78 |
| 1996-06-30 | 34966300.0000 | -0.91 | 396000.0000 | 0.20 | 495300.0000 | -95.10 | 495300.0000 | -94.17 |
| 1995-06-30 | 35287800.0000 | -76.63 | 395200.0000 | -22.07 | 10111100.0000 | -80.36 | 8490900.0000 | -80.63 |
| 1995-12-31 | -30950200.0000 | -118.42 | -56935400.0000 | -171.61 | -55462100.0000 | -168.13 | -55463600.0000 | -180.31 |
| 1994-06-30 | 151000000.0000 | -- | 507100.0000 | -- | 51491700.0000 | -- | 43838300.0000 | -- |
| 1994-12-31 | 168000000.0000 | 7.69 | 79509700.0000 | 29.87 | 81405900.0000 | 32.96 | 69058600.0000 | 31.88 |
| 1992-12-31 | 61745200.0000 | -6.09 | 90996800.0000 | 1015.51 | 8856700.0000 | 8.57 | 6916400.0000 | -15.21 |
| 1993-12-31 | 156000000.0000 | 152.65 | 61224500.0000 | -32.72 | 61226500.0000 | 591.30 | 52366300.0000 | 657.13 |
| 1991-12-31 | 65752300.0000 | -- | 8157400.0000 | -- | 8157400.0000 | -- | 8157400.0000 | -- |
| 2025-06-30 | 669000000.0000 | 7.73 | -166000000.0000 | -21.70 | -143000000.0000 | -26.29 | -148000000.0000 | -26.37 |
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 | -17.82 | -16.42 | -0.86 | -1.7200 | 0.5300 | 2.24 | 0.05 |
| 2024-12 | -28.36 | -12.56 | -4.10 | -7.6500 | 2.4000 | 3.04 | 0.33 |
| 2024-06 | -37.20 | -31.24 | -2.79 | -8.3300 | 0.6100 | 2.45 | 0.09 |
| 2024-09 | -26.66 | 0.76 | 0.12 | 2.9200 | 1.1900 | 2.73 | 0.16 |
| 2023-12 | -14.20 | -7.47 | -2.62 | -10.1100 | 2.8000 | 8.04 | 0.35 |
| 2024-03 | -25.68 | -25.90 | -1.64 | -4.6300 | 0.4500 | 3.13 | 0.06 |
| 2023-06 | -7.89 | -3.19 | -0.79 | -3.0800 | 1.9300 | 8.44 | 0.25 |
| 2023-09 | -14.70 | -8.15 | -2.38 | -7.3800 | 2.2100 | 10.49 | 0.29 |
| 2023-03 | -9.36 | -3.00 | -0.48 | -2.5100 | 1.4200 | 14.91 | 0.16 |
| 2022-09 | -16.71 | -11.92 | -2.66 | -5.4500 | 2.0600 | 7.88 | 0.22 |
| 2022-12 | -52.10 | -48.57 | -18.57 | -54.5000 | 2.9700 | 14.87 | 0.38 |
| 2022-06 | -12.81 | -7.65 | -1.33 | -2.7000 | 1.5200 | 10.50 | 0.17 |
| 2022-03 | -9.76 | -8.90 | -0.86 | -1.6700 | 0.8400 | 10.45 | 0.10 |
| 2021-06 | -16.91 | -10.04 | -1.10 | -2.3400 | 1.3600 | 6.81 | 0.11 |
| 2021-12 | -27.10 | 7.17 | 1.58 | 3.0700 | 2.4000 | 6.56 | 0.22 |
| 2021-09 | -25.08 | -15.32 | -2.20 | -4.9000 | 1.5600 | 6.22 | 0.14 |
| 2021-03 | -26.79 | -22.32 | -0.87 | -1.7700 | 0.4800 | 6.27 | 0.04 |
| 2020-12 | -92.75 | -82.11 | -12.91 | -31.3900 | 2.1200 | 3.87 | 0.16 |
| 2020-03 | -65.02 | -54.26 | -1.21 | -2.0400 | 0.2900 | 2.13 | 0.02 |
| 2020-06 | -37.71 | -27.30 | -1.79 | -3.5700 | 0.9700 | 3.09 | 0.07 |
| 2020-09 | -34.77 | -24.22 | -2.40 | -4.8800 | 1.2900 | 3.50 | 0.10 |
| 2019-12 | -15.87 | 2.13 | 0.96 | 1.7500 | 6.9900 | 5.19 | 0.45 |
| 2019-09 | -13.52 | -6.03 | -1.96 | -4.2200 | 4.9700 | 4.38 | 0.33 |
| 2018-12 | -46.09 | -43.85 | -20.27 | -28.5700 | 4.5600 | 4.14 | 0.46 |
| 2019-03 | -18.57 | -7.79 | -0.53 | -0.9000 | 1.0100 | 2.38 | 0.07 |
| 2019-06 | -11.73 | -7.65 | -1.61 | -3.7100 | 3.4800 | 4.85 | 0.21 |
| 2018-06 | -14.54 | -12.31 | -2.73 | -4.3000 | 2.1300 | 5.05 | 0.22 |
| 2018-09 | -17.02 | -14.74 | -4.99 | -7.5800 | 3.3100 | 3.99 | 0.34 |
| 2018-03 | -6.55 | -5.72 | -0.67 | -1.3300 | 1.1600 | 5.42 | 0.12 |
| 2017-12 | -15.06 | -14.38 | -9.17 | -14.1500 | 5.8600 | 14.41 | 0.64 |
| 2017-06 | 0.72 | 0.88 | 0.30 | 0.3200 | 2.6900 | 21.19 | 0.33 |
| 2017-03 | 2.66 | 2.46 | 0.47 | 0.6700 | 1.7400 | 33.77 | 0.19 |
| 2017-09 | -1.32 | -0.79 | -0.34 | -0.8400 | 3.7800 | 19.92 | 0.44 |
| 2016-12 | 0.15 | 0.44 | 0.34 | 3.1000 | 7.5900 | 88.67 | 0.78 |
| 2016-09 | 0.96 | 1.64 | 0.94 | 2.8000 | 5.2900 | 127.21 | 0.57 |
| 2015-12 | 0.52 | 1.03 | 0.72 | 2.2300 | 7.1100 | 288.00 | 0.70 |
| 2016-03 | 1.52 | 1.48 | 0.34 | 1.1300 | 2.3000 | 248.28 | 0.23 |
| 2016-06 | 1.83 | 2.18 | 0.89 | 2.3600 | 3.8700 | 188.48 | 0.41 |
| 2015-09 | 1.36 | 1.65 | 0.87 | 1.5200 | 4.4000 | 233.77 | 0.53 |
| 2015-06 | 4.06 | 4.31 | 1.71 | 2.6500 | 3.4800 | 292.68 | 0.40 |
| 2015-03 | 4.60 | 4.77 | 1.05 | 1.7800 | 2.3600 | 363.64 | 0.22 |
| 2014-12 | 1.98 | 2.65 | 2.03 | 3.0000 | 8.5200 | 378.95 | 0.77 |
| 2014-03 | 3.35 | 3.80 | 0.73 | 0.8400 | 2.0400 | 264.71 | 0.19 |
| 2014-06 | 2.84 | 3.51 | 1.34 | 1.7700 | 3.8800 | 310.34 | 0.38 |
| 2014-09 | 1.98 | 2.74 | 1.55 | 2.2400 | 5.6500 | 229.30 | 0.57 |
| 2013-12 | 4.75 | 6.23 | 4.53 | 4.3700 | 9.0200 | 179.10 | 0.73 |
| 2013-09 | 4.61 | 5.91 | 3.11 | 2.9300 | 5.9200 | 77.75 | 0.53 |
| 2012-12 | 3.83 | 4.67 | 3.11 | 2.5000 | 9.0900 | 119.21 | 0.67 |
| 2013-06 | 4.86 | 5.84 | 2.18 | 1.8000 | 5.1500 | 99.45 | 0.37 |
| 2013-03 | 2.07 | 4.07 | 0.74 | 0.4400 | 2.6100 | 100.00 | 0.18 |
| 2012-06 | 3.56 | 4.24 | 1.47 | 0.9000 | 4.0400 | 139.00 | 0.35 |
| 2012-09 | 3.24 | 3.72 | 1.79 | 0.9400 | 4.8900 | 126.32 | 0.48 |
| 2011-12 | 2.78 | 5.29 | 4.53 | 5.2800 | 12.3600 | 197.80 | 0.86 |
| 2012-03 | 3.62 | 4.32 | 0.66 | 0.3300 | 1.9600 | 122.87 | 0.15 |
| 2011-06 | 4.00 | 4.99 | 2.19 | 3.0600 | 5.6800 | 150.00 | 0.44 |
| 2011-09 | 3.92 | 6.97 | 4.44 | 5.9300 | 7.4300 | 121.62 | 0.64 |
| 2010-09 | 2.74 | 5.79 | 3.46 | 9.2600 | 6.6200 | 226.42 | 0.60 |
| 2010-12 | 2.55 | 5.40 | 4.32 | 9.8600 | 11.4700 | 257.14 | 0.80 |
| 2011-03 | 4.44 | 4.94 | 1.17 | 1.3300 | 3.0200 | 195.65 | 0.24 |
| 2010-03 | 3.18 | 4.19 | 1.20 | 2.3700 | 2.7300 | 230.77 | 0.29 |
| 2010-06 | 2.52 | 5.73 | 3.16 | 6.5000 | 4.8600 | 193.55 | 0.55 |
| 2009-09 | -8.91 | -8.74 | -4.85 | -- | 2.9200 | 232.26 | 0.55 |
| 2009-12 | -9.35 | -7.75 | -6.10 | -9.1300 | 5.3900 | 276.92 | 0.79 |
| 2009-06 | -6.88 | -6.95 | -2.37 | -3.8100 | 1.8200 | 281.25 | 0.34 |
| 2008-12 | -5.35 | 0.86 | 0.84 | 2.0500 | 3.4000 | 225.00 | 0.97 |
| 2009-03 | -9.01 | -8.38 | -1.04 | 0.0000 | 0.5600 | 166.67 | 0.12 |
| 2008-06 | -0.36 | 2.38 | 1.22 | 2.0500 | 1.7500 | 204.55 | 0.51 |
| 2008-09 | -1.97 | 0.15 | 0.10 | 0.0000 | 2.3400 | 166.67 | 0.71 |
| 2007-09 | 5.71 | 12.01 | 9.23 | -- | 5.7000 | 363.64 | 0.77 |
| 2007-12 | 3.67 | 10.90 | 11.16 | 23.5800 | 6.8200 | 395.60 | 1.02 |
| 2008-03 | 3.75 | 4.97 | 1.25 | -- | 0.9400 | 262.77 | 0.25 |
| 2007-06 | 6.56 | 12.01 | 7.59 | 14.1600 | 5.0900 | 346.15 | 0.63 |
| 2007-03 | 1.22 | 7.52 | 2.56 | -- | 3.9600 | 720.00 | 0.34 |
| 2006-09 | 2.82 | 2.89 | 6.79 | -- | 5.6900 | 450.00 | 2.35 |
| 2006-12 | 2.38 | 3.54 | 4.78 | 20.6300 | 11.6000 | 878.05 | 1.35 |
| 2005-12 | 2.00 | 2.13 | 10.91 | 29.2000 | 11.2600 | 1125.00 | 5.12 |
| 2006-03 | 25.02 | 33.45 | 2.49 | -- | 0.1100 | 60.71 | 0.07 |
| 2006-06 | 2.77 | 2.83 | 4.33 | 11.3800 | 3.9100 | 274.81 | 1.53 |
| 2005-06 | 2.10 | 2.13 | 4.84 | 16.6100 | 5.6100 | 765.96 | 2.28 |
| 2005-09 | 2.21 | 2.22 | 8.55 | -- | 8.7900 | 705.88 | 3.85 |
| 2005-03 | 3.10 | 3.08 | 2.72 | -- | 2.2300 | 209.30 | 0.88 |
| 2004-12 | 13.16 | 16.69 | 7.16 | 30.1600 | 0.5100 | 61.02 | 0.43 |
| 2004-09 | 13.17 | 17.11 | 4.18 | -- | 0.2200 | 45.63 | 0.24 |
| 2004-03 | 16.16 | 36.92 | 1.90 | -- | 0.0500 | 36.18 | 0.05 |
| 2004-06 | 8.63 | 16.30 | 2.18 | 25.4400 | 0.1300 | 44.83 | 0.13 |
| 2003-12 | 13.99 | 16.84 | 1.49 | -- | 0.0600 | 7.39 | 0.09 |
| 2003-09 | -7.26 | -0.97 | -0.04 | -- | 0.0300 | 4.33 | 0.04 |
| 2003-06 | -17.42 | -8.90 | -0.23 | -- | 0.0200 | 3.55 | 0.03 |
| 2002-12 | -135.97 | -125.10 | -6.37 | -- | 0.0400 | 2.35 | 0.05 |
| 2003-03 | -26.43 | -24.93 | -0.35 | -- | 0.0100 | 4.20 | 0.01 |
| 2002-09 | -30.33 | -16.91 | -0.54 | -- | 0.0200 | 1.74 | 0.03 |
| 2002-06 | -28.99 | -13.83 | -0.31 | -6.1400 | 0.0200 | 1.79 | 0.02 |
| 2001-12 | -163.65 | -217.13 | -20.92 | -- | 0.1100 | 3.64 | 0.10 |
| 2002-03 | -59.21 | -48.14 | -0.39 | -- | 0.0100 | 1.22 | 0.01 |
| 2001-06 | -17.55 | 4.14 | 0.15 | 0.1900 | 0.0300 | 2.59 | 0.04 |
| 2000-12 | -37.56 | 2.70 | 0.11 | 0.4000 | 0.0900 | -- | 0.04 |
| 2000-06 | -91.11 | -156.49 | -1.77 | -- | 0.0600 | -- | 0.01 |
| 1999-06 | -18.77 | -11.76 | -0.44 | -- | 0.0500 | -- | 0.04 |
| 1999-12 | -17.82 | 1.17 | 0.11 | -- | 0.1300 | -- | 0.10 |
| 1998-06 | -46.68 | -41.29 | -2.61 | -- | 0.1000 | 3.16 | 0.06 |
| 1998-12 | -49.14 | -109.48 | -12.66 | -20.4200 | 0.1900 | 2.73 | 0.12 |
| 1997-12 | -6.98 | 1.08 | 0.10 | 0.2800 | 0.1400 | 2.33 | 0.09 |
| 1996-12 | 12.38 | 16.62 | 1.65 | -- | 0.1400 | 3.36 | 0.10 |
| 1997-06 | 100.00 | 1.09 | 0.06 | -- | -- | -- | 0.05 |
| 1996-06 | 100.00 | 1.42 | 0.05 | -- | -- | -- | 0.04 |
| 1995-06 | 100.00 | 28.65 | 1.15 | -- | -- | -- | 0.04 |
| 1995-12 | 185.66 | 179.20 | -6.01 | -- | 0.0200 | -0.60 | -0.03 |
| 1994-06 | 100.00 | 34.10 | 8.70 | -- | -- | -- | 0.26 |
| 1994-12 | 46.60 | 48.46 | 10.48 | -- | 0.2300 | 3.37 | 0.22 |
| 1992-12 | 100.00 | 14.34 | -- | -- | -- | -- | -- |
| 1993-12 | 38.31 | 39.25 | 10.61 | -- | 0.3100 | 8.03 | 0.27 |
| 1991-12 | 100.00 | 12.41 | -- | -- | -- | -- | -- |
| 2025-06 | -25.41 | -21.38 | -- | -- | -- | -- | -- |
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 | 53.33 | 46.67 | 1.1100 | 0.9200 |
| 2024-12 | 55.12 | 44.87 | 1.0800 | 0.9100 |
| 2024-06 | 62.95 | 37.04 | 1.0100 | 0.8000 |
| 2024-09 | 58.01 | 42.00 | 1.0700 | 0.8700 |
| 2023-12 | 62.30 | 37.70 | 0.9500 | 0.7300 |
| 2024-03 | 62.22 | 37.78 | 0.9400 | 0.7600 |
| 2023-06 | 57.59 | 42.40 | 0.9600 | 0.7100 |
| 2023-09 | 57.66 | 42.34 | 0.9500 | 0.6900 |
| 2023-03 | 54.60 | 45.40 | 0.9400 | 0.7000 |
| 2022-09 | 44.82 | 55.18 | 0.9500 | 0.7100 |
| 2022-12 | 52.77 | 47.21 | 0.9200 | 0.6300 |
| 2022-06 | 39.89 | 60.10 | 0.9500 | 0.6700 |
| 2022-03 | 39.89 | 60.11 | 0.9300 | 0.6200 |
| 2021-06 | 49.82 | 50.19 | 0.7500 | 0.5200 |
| 2021-12 | 44.54 | 55.46 | 0.9200 | 0.6200 |
| 2021-09 | 48.59 | 51.41 | 0.7500 | 0.4800 |
| 2021-03 | 49.36 | 50.64 | 0.7100 | 0.4400 |
| 2020-12 | 51.81 | 48.19 | 0.7200 | 0.4800 |
| 2020-03 | 43.89 | 56.11 | 0.6900 | 0.4700 |
| 2020-06 | 44.94 | 55.06 | 0.7300 | 0.5500 |
| 2020-09 | 45.10 | 54.90 | 0.7200 | 0.4400 |
| 2019-12 | 46.67 | 53.33 | 0.6600 | 0.4800 |
| 2019-09 | 48.89 | 51.11 | 0.5600 | 0.3700 |
| 2018-12 | 49.59 | 50.42 | 0.5900 | 0.4000 |
| 2019-03 | 47.89 | 52.12 | 0.5700 | 0.3600 |
| 2019-06 | 50.42 | 49.58 | 0.6000 | 0.4300 |
| 2018-06 | 38.79 | 61.21 | 0.8400 | 0.4700 |
| 2018-09 | 38.87 | 61.13 | 0.7900 | 0.5200 |
| 2018-03 | 43.56 | 56.44 | 0.9100 | 0.6000 |
| 2017-12 | 47.65 | 52.35 | 0.9100 | 0.6000 |
| 2017-06 | 39.08 | 60.93 | 0.7900 | 0.4200 |
| 2017-03 | 45.50 | 54.51 | 0.7500 | 0.5000 |
| 2017-09 | 41.94 | 58.06 | 0.9000 | 0.5800 |
| 2016-12 | 47.03 | 52.98 | 0.7900 | 0.5500 |
| 2016-09 | 41.67 | 58.33 | 0.8600 | 0.5600 |
| 2015-12 | 44.19 | 55.81 | 1.0300 | 0.7600 |
| 2016-03 | 41.84 | 58.16 | 1.0000 | 0.7500 |
| 2016-06 | 41.30 | 58.70 | 0.9100 | 0.6400 |
| 2015-09 | 34.94 | 65.06 | 1.1300 | 0.7300 |
| 2015-06 | 34.95 | 65.06 | 1.2000 | 0.8200 |
| 2015-03 | 40.00 | 60.00 | 1.1400 | 0.8900 |
| 2014-12 | 39.66 | 60.34 | 1.1300 | 0.8500 |
| 2014-03 | 30.85 | 69.15 | 1.4100 | 1.0900 |
| 2014-06 | 34.99 | 65.01 | 1.2600 | 0.9300 |
| 2014-09 | 35.49 | 64.51 | 1.2200 | 0.9000 |
| 2013-12 | 32.97 | 67.03 | 1.4200 | 1.1300 |
| 2013-09 | 31.20 | 68.79 | 1.5200 | 1.1900 |
| 2012-12 | 30.08 | 69.92 | 1.6900 | 1.4600 |
| 2013-06 | 30.57 | 69.43 | 1.5900 | 1.3400 |
| 2013-03 | 28.32 | 71.69 | 1.6900 | 1.4500 |
| 2012-06 | 29.97 | 70.03 | 1.6300 | 1.3200 |
| 2012-09 | 29.35 | 70.64 | 1.6400 | 1.2500 |
| 2011-12 | 35.55 | 64.45 | 1.6400 | 1.4700 |
| 2012-03 | 34.46 | 65.54 | 1.5700 | 1.3300 |
| 2011-06 | 36.24 | 63.76 | 1.8000 | 1.5800 |
| 2011-09 | 34.39 | 66.77 | 1.8500 | 1.5700 |
| 2010-09 | 32.67 | 67.33 | 2.1600 | 1.8300 |
| 2010-12 | 37.42 | 62.58 | 1.8700 | 1.6600 |
| 2011-03 | 36.97 | 63.03 | 1.8700 | 1.6400 |
| 2010-03 | 46.86 | 53.14 | 1.3300 | 1.0600 |
| 2010-06 | 46.69 | 53.32 | 1.3700 | 1.0300 |
| 2009-09 | 39.62 | 60.38 | 1.4600 | 1.0000 |
| 2009-12 | 43.38 | 56.62 | 1.3900 | 1.1100 |
| 2009-06 | 40.82 | 59.18 | 1.5100 | 1.0700 |
| 2008-12 | 37.80 | 62.20 | 2.2800 | 1.2500 |
| 2009-03 | 40.90 | 59.10 | 1.8500 | 1.0500 |
| 2008-06 | 45.75 | 54.26 | 2.0500 | 1.1500 |
| 2008-09 | 43.74 | 56.26 | 2.1900 | 1.1400 |
| 2007-09 | 56.44 | 43.55 | 1.5000 | 1.0100 |
| 2007-12 | 54.20 | 45.79 | 1.5800 | 1.0000 |
| 2008-03 | 51.54 | 48.46 | 2.1400 | 1.3700 |
| 2007-06 | 52.93 | 47.07 | 1.5400 | 1.1000 |
| 2007-03 | 57.11 | 42.89 | 1.4200 | 1.1100 |
| 2006-09 | 61.39 | 38.51 | 1.5700 | 0.4400 |
| 2006-12 | 32.09 | 67.87 | 1.4000 | 0.8200 |
| 2005-12 | 56.83 | 43.17 | 1.6800 | 0.4600 |
| 2006-03 | 57.68 | 42.32 | 1.6600 | 0.3900 |
| 2006-06 | 63.25 | 36.75 | 1.5300 | 0.3900 |
| 2005-06 | 68.01 | 31.99 | 1.4000 | 0.2300 |
| 2005-09 | 61.87 | 38.13 | 1.5400 | 0.3200 |
| 2005-03 | 70.94 | 29.06 | 1.3500 | 0.1400 |
| 2004-12 | 64.35 | 35.65 | 1.4600 | 0.2000 |
| 2004-09 | 88.01 | 11.89 | 1.0700 | 0.1500 |
| 2004-03 | 92.14 | 7.91 | 1.0300 | 0.1500 |
| 2004-06 | 91.47 | 8.61 | 1.0400 | 0.1800 |
| 2003-12 | 90.85 | 9.09 | 1.0100 | 0.1300 |
| 2003-09 | 99.30 | 0.67 | 1.0000 | 0.1100 |
| 2003-06 | 99.44 | 0.48 | 1.0000 | 0.1200 |
| 2002-12 | 99.31 | 0.71 | 1.0000 | 0.1100 |
| 2003-03 | 99.72 | 0.37 | 0.9900 | 0.1100 |
| 2002-09 | 93.29 | 6.58 | 1.0800 | 0.1400 |
| 2002-06 | 93.32 | 6.77 | 1.0800 | 0.1500 |
| 2001-12 | 93.07 | 6.92 | 1.0800 | 0.1600 |
| 2002-03 | 93.34 | 6.60 | 1.0800 | 0.1600 |
| 2001-06 | 73.41 | 26.71 | 1.2800 | 0.1900 |
| 2000-12 | 76.50 | 23.50 | 1.2600 | 0.2000 |
| 2000-06 | 76.97 | 23.03 | 1.1600 | 0.1400 |
| 1999-06 | 69.78 | 30.12 | 1.3100 | 0.1600 |
| 1999-12 | 75.07 | 24.93 | 1.2000 | 0.1500 |
| 1998-06 | 66.79 | 33.12 | 1.4400 | 0.2300 |
| 1998-12 | 73.88 | 26.22 | 1.3300 | 0.1800 |
| 1997-12 | 63.86 | 36.23 | 1.3200 | 0.2700 |
| 1996-12 | 62.05 | 37.95 | 1.3400 | 0.2800 |
| 1997-06 | 62.33 | 37.67 | 1.3100 | 1.3100 |
| 1996-06 | 61.80 | 38.10 | 1.3900 | 1.3900 |
| 1995-06 | 44.67 | 48.75 | 2.2400 | 2.2400 |
| 1995-12 | 60.46 | 39.54 | 1.5200 | 0.3100 |
| 1994-06 | 30.74 | 39.53 | 2.9500 | 2.9500 |
| 1994-12 | 45.69 | 54.31 | 1.9300 | 0.5100 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | 67.07 | 32.93 | 1.3300 | 0.2100 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 324000000.0000 | 8754900.0000 | 53925500.0000 | -6354300.0000 |
| 2024-12 | 2340000000.0000 | 53119200.0000 | 257000000.0000 | 24215200.0000 |
| 2024-06 | 852000000.0000 | 18980600.0000 | 134000000.0000 | 20263700.0000 |
| 2024-09 | 1373000000.0000 | 32813200.0000 | 188000000.0000 | 12657500.0000 |
| 2023-12 | 2951000000.0000 | 52337400.0000 | 286000000.0000 | -16237700.0000 |
| 2024-03 | 558000000.0000 | 5909700.0000 | 71732500.0000 | 15152900.0000 |
| 2023-06 | 1833000000.0000 | 22434500.0000 | 141000000.0000 | 8277200.0000 |
| 2023-09 | 2224000000.0000 | 28420000.0000 | 212000000.0000 | 61100.0000 |
| 2023-03 | 1133000000.0000 | 13389800.0000 | 72958800.0000 | 2838100.0000 |
| 2022-09 | 2046000000.0000 | 59242900.0000 | 313000000.0000 | 3687600.0000 |
| 2022-12 | 3664000000.0000 | 84884300.0000 | 283000000.0000 | 7314900.0000 |
| 2022-06 | 1444000000.0000 | 42530400.0000 | 205000000.0000 | 3347400.0000 |
| 2022-03 | 787000000.0000 | 24878800.0000 | 108000000.0000 | -1232300.0000 |
| 2021-06 | 1113000000.0000 | 35317900.0000 | 176000000.0000 | 13036400.0000 |
| 2021-12 | 2303000000.0000 | 64899200.0000 | 412000000.0000 | 25941000.0000 |
| 2021-09 | 1486000000.0000 | 48603800.0000 | 297000000.0000 | 8025600.0000 |
| 2021-03 | 426000000.0000 | 17390000.0000 | 91062300.0000 | 1590100.0000 |
| 2020-12 | 2791000000.0000 | 58313900.0000 | 692000000.0000 | 24137200.0000 |
| 2020-03 | 368000000.0000 | 13722800.0000 | 142000000.0000 | 12042700.0000 |
| 2020-06 | 913000000.0000 | 46467200.0000 | 247000000.0000 | 19223600.0000 |
| 2020-09 | 1341000000.0000 | 65205600.0000 | 357000000.0000 | 23758100.0000 |
| 2019-12 | 5599000000.0000 | 261000000.0000 | 523000000.0000 | 17764900.0000 |
| 2019-09 | 4031000000.0000 | 194000000.0000 | 356000000.0000 | 12011000.0000 |
| 2018-12 | 7740000000.0000 | 372000000.0000 | 459000000.0000 | 25079800.0000 |
| 2019-03 | 894000000.0000 | 17299800.0000 | 90438500.0000 | 496200.0000 |
| 2019-06 | 2687000000.0000 | 94789700.0000 | 218000000.0000 | 7572000.0000 |
| 2018-06 | 3284000000.0000 | 212000000.0000 | 223000000.0000 | 12318500.0000 |
| 2018-09 | 4971000000.0000 | 323000000.0000 | 331000000.0000 | 16803400.0000 |
| 2018-03 | 1806000000.0000 | 85377800.0000 | 158000000.0000 | 7722200.0000 |
| 2017-12 | 11597000000.0000 | 607000000.0000 | 777000000.0000 | 30495600.0000 |
| 2017-06 | 5271000000.0000 | 201000000.0000 | 424000000.0000 | 2477900.0000 |
| 2017-03 | 3289000000.0000 | 126000000.0000 | 207000000.0000 | -7084900.0000 |
| 2017-09 | 7310000000.0000 | 279000000.0000 | 561000000.0000 | 7343200.0000 |
| 2016-12 | 14218000000.0000 | 545000000.0000 | 945000000.0000 | 1803500.0000 |
| 2016-09 | 9430000000.0000 | 327000000.0000 | 573000000.0000 | -16577200.0000 |
| 2015-12 | 12118000000.0000 | 430000000.0000 | 798000000.0000 | 7959900.0000 |
| 2016-03 | 3828000000.0000 | 134000000.0000 | 188000000.0000 | -4720400.0000 |
| 2016-06 | 6605000000.0000 | 207000000.0000 | 393000000.0000 | 412200.0000 |
| 2015-09 | 7757000000.0000 | 193000000.0000 | 607000000.0000 | 5687500.0000 |
| 2015-06 | 5761000000.0000 | 136000000.0000 | 395000000.0000 | 1142800.0000 |
| 2015-03 | 3443000000.0000 | 76889000.0000 | 198000000.0000 | 252700.0000 |
| 2014-12 | 12108000000.0000 | 310000000.0000 | 748000000.0000 | 35063300.0000 |
| 2014-03 | 2571000000.0000 | 62084100.0000 | 144000000.0000 | 1922700.0000 |
| 2014-06 | 5475000000.0000 | 127000000.0000 | 307000000.0000 | -332700.0000 |
| 2014-09 | 8301000000.0000 | 212000000.0000 | 494000000.0000 | 7737200.0000 |
| 2013-12 | 9749000000.0000 | 153000000.0000 | 594000000.0000 | -4053800.0000 |
| 2013-09 | 6762000000.0000 | 69090300.0000 | 426000000.0000 | -2360000.0000 |
| 2012-12 | 8137000000.0000 | 106000000.0000 | 544000000.0000 | 3664500.0000 |
| 2013-06 | 4677000000.0000 | 41462000.0000 | 279000000.0000 | 1302500.0000 |
| 2013-03 | 2220000000.0000 | 21772500.0000 | 145000000.0000 | -577300.0000 |
| 2012-06 | 4114000000.0000 | 28929600.0000 | 264000000.0000 | -2768400.0000 |
| 2012-09 | 5727000000.0000 | 36309000.0000 | 394000000.0000 | -11293100.0000 |
| 2011-12 | 10902000000.0000 | 140000000.0000 | 532000000.0000 | 3856500.0000 |
| 2012-03 | 1917000000.0000 | 20685600.0000 | 135000000.0000 | -750600.0000 |
| 2011-06 | 5403000000.0000 | 68193300.0000 | 245000000.0000 | 3674500.0000 |
| 2011-09 | 7722000000.0000 | 83365200.0000 | 368000000.0000 | -14490600.0000 |
| 2010-09 | 6782000000.0000 | 62607300.0000 | 298000000.0000 | -5377500.0000 |
| 2010-12 | 9925000000.0000 | 77892000.0000 | 421000000.0000 | 11465400.0000 |
| 2011-03 | 2903000000.0000 | 16116600.0000 | 139000000.0000 | -17819100.0000 |
| 2010-03 | 2402000000.0000 | 7601500.0000 | 91388600.0000 | -10009900.0000 |
| 2010-06 | 4795000000.0000 | 56910200.0000 | 191000000.0000 | 1547100.0000 |
| 2009-09 | 4438000000.0000 | 23780900.0000 | 301000000.0000 | -24152000.0000 |
| 2009-12 | 6853000000.0000 | 39295900.0000 | 385000000.0000 | 14178700.0000 |
| 2009-06 | 2767000000.0000 | 13242900.0000 | 180000000.0000 | 5170300.0000 |
| 2008-12 | 6454000000.0000 | 9342100.0000 | 372000000.0000 | 54019400.0000 |
| 2009-03 | 944000000.0000 | 2028300.0000 | 86370000.0000 | -11182700.0000 |
| 2008-06 | 3670000000.0000 | 3422500.0000 | 183000000.0000 | 25259800.0000 |
| 2008-09 | 4915000000.0000 | 6212300.0000 | 267000000.0000 | 17640500.0000 |
| 2007-09 | 5997000000.0000 | 3393200.0000 | 217000000.0000 | -15192000.0000 |
| 2007-12 | 8166000000.0000 | 5141400.0000 | 294000000.0000 | 23917800.0000 |
| 2008-03 | 1976000000.0000 | 1665600.0000 | 95379900.0000 | 340100.0000 |
| 2007-06 | 4272000000.0000 | 1780000.0000 | 137000000.0000 | 434800.0000 |
| 2007-03 | 2430000000.0000 | 693100.0000 | 78065400.0000 | 1148700.0000 |
| 2006-09 | 2237000000.0000 | 51457300.0000 | 11730100.0000 | 605600.0000 |
| 2006-12 | 3614000000.0000 | 85134100.0000 | 23568300.0000 | 411300.0000 |
| 2005-12 | 3674000000.0000 | 62468500.0000 | 12644600.0000 | 311000.0000 |
| 2006-03 | 44268700.0000 | 439600.0000 | 3102700.0000 | 414800.0000 |
| 2006-06 | 1439000000.0000 | 19523900.0000 | 6363500.0000 | 1260500.0000 |
| 2005-06 | 1818000000.0000 | 68706100.0000 | 4935800.0000 | 1184000.0000 |
| 2005-09 | 2826000000.0000 | 51543900.0000 | 7203300.0000 | 2014600.0000 |
| 2005-03 | 720000000.0000 | 38009000.0000 | 3146000.0000 | 593900.0000 |
| 2004-12 | 231000000.0000 | 2082500.0000 | 4167300.0000 | 3399900.0000 |
| 2004-09 | 145000000.0000 | 2079700.0000 | 13157300.0000 | 2293600.0000 |
| 2004-03 | 30201400.0000 | 525100.0000 | 2370300.0000 | 805600.0000 |
| 2004-06 | 86054300.0000 | 1230400.0000 | 11412000.0000 | 1606200.0000 |
| 2003-12 | 54715400.0000 | 6854500.0000 | 5475400.0000 | 3163300.0000 |
| 2003-09 | 30828600.0000 | 4459400.0000 | 7482300.0000 | 2463000.0000 |
| 2003-06 | 21481500.0000 | 2633400.0000 | 5708900.0000 | 1636800.0000 |
| 2002-12 | 86473600.0000 | 7684900.0000 | 52083800.0000 | 3517500.0000 |
| 2003-03 | 12533600.0000 | 1276900.0000 | 3501100.0000 | 825700.0000 |
| 2002-09 | 30595700.0000 | 5644000.0000 | 9470700.0000 | 2677500.0000 |
| 2002-06 | 21375200.0000 | 3996000.0000 | 6470100.0000 | 1932000.0000 |
| 2001-12 | 187000000.0000 | 11443400.0000 | 103000000.0000 | 5868100.0000 |
| 2002-03 | 9501100.0000 | 1841600.0000 | 3274400.0000 | 969600.0000 |
| 2001-06 | 34201300.0000 | 3871500.0000 | 6034300.0000 | 2917900.0000 |
| 2000-12 | 47028700.0000 | 8036800.0000 | 13562200.0000 | 6338800.0000 |
| 2000-06 | 23021700.0000 | 2895100.0000 | 8249500.0000 | 7912500.0000 |
| 1999-06 | 47847600.0000 | 3291300.0000 | 7136500.0000 | 7506600.0000 |
| 1999-12 | 119000000.0000 | 7190200.0000 | 16141000.0000 | 16611400.0000 |
| 1998-06 | 103000000.0000 | 4743600.0000 | 10212800.0000 | 30629300.0000 |
| 1998-12 | 173000000.0000 | 9944900.0000 | 19337600.0000 | 41303400.0000 |
| 1997-12 | 105000000.0000 | 7846300.0000 | 18413100.0000 | 10039000.0000 |
| 1996-12 | 87623300.0000 | 3527900.0000 | 14102000.0000 | 6947900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 26513300.0000 | 1617100.0000 | 12431500.0000 | 7916700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 89715300.0000 | 1824200.0000 | 10570000.0000 | 10469200.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | 96229900.0000 | 3211900.0000 | 8849700.0000 | 7718700.0000 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 839000000.0000 | 23374600.0000 | 101000000.0000 | 22450400.0000 |