中商官网
研究报告
贵州轮胎（000589）
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 | 2527000000.0000 | 3.57 | 80907400.0000 | -64.67 | 81709000.0000 | -64.16 | 67057000.0000 | -67.92 |
| 2024-06-30 | 5174000000.0000 | 16.51 | 454000000.0000 | 17.62 | 454000000.0000 | 17.62 | 429000000.0000 | 25.07 |
| 2024-12-31 | 10691000000.0000 | 11.35 | 694000000.0000 | -27.41 | 691000000.0000 | -26.10 | 621000000.0000 | -26.07 |
| 2024-09-30 | 7843000000.0000 | 11.45 | 596000000.0000 | -16.53 | 594000000.0000 | -16.69 | 565000000.0000 | -11.02 |
| 2024-03-31 | 2440000000.0000 | 22.12 | 229000000.0000 | 102.65 | 228000000.0000 | 105.41 | 209000000.0000 | 121.18 |
| 2023-12-31 | 9601000000.0000 | 13.76 | 956000000.0000 | 111.97 | 935000000.0000 | 114.94 | 840000000.0000 | 94.44 |
| 2023-09-30 | 7037000000.0000 | 12.56 | 714000000.0000 | 115.06 | 713000000.0000 | 133.01 | 635000000.0000 | 147.08 |
| 2023-06-30 | 4441000000.0000 | 12.46 | 386000000.0000 | 108.65 | 386000000.0000 | 112.09 | 343000000.0000 | 113.04 |
| 2023-03-31 | 1998000000.0000 | 7.25 | 113000000.0000 | 74.82 | 111000000.0000 | 70.84 | 94494200.0000 | 69.00 |
| 2022-12-31 | 8440000000.0000 | 15.00 | 451000000.0000 | 14.76 | 435000000.0000 | 11.54 | 432000000.0000 | 16.76 |
| 2022-09-30 | 6252000000.0000 | 15.91 | 332000000.0000 | 23.42 | 306000000.0000 | 15.47 | 257000000.0000 | 4.05 |
| 2022-03-31 | 1863000000.0000 | 4.55 | 64636100.0000 | -47.45 | 64971300.0000 | -46.74 | 55913000.0000 | -45.18 |
| 2022-06-30 | 3949000000.0000 | 13.15 | 185000000.0000 | -14.75 | 182000000.0000 | -15.74 | 161000000.0000 | -18.27 |
| 2021-12-31 | 7339000000.0000 | 7.78 | 393000000.0000 | -70.97 | 390000000.0000 | -70.63 | 370000000.0000 | -67.49 |
| 2021-06-30 | 3490000000.0000 | 11.89 | 217000000.0000 | -16.22 | 216000000.0000 | -10.74 | 197000000.0000 | -0.51 |
| 2021-09-30 | 5394000000.0000 | 9.50 | 269000000.0000 | -46.52 | 265000000.0000 | -45.36 | 247000000.0000 | -39.16 |
| 2021-03-31 | 1782000000.0000 | 43.02 | 123000000.0000 | 154.11 | 122000000.0000 | 169.97 | 102000000.0000 | 194.29 |
| 2020-12-31 | 6809000000.0000 | 5.44 | 1354000000.0000 | 652.22 | 1328000000.0000 | 785.33 | 1138000000.0000 | 742.96 |
| 2020-09-30 | 4926000000.0000 | 1.80 | 503000000.0000 | 179.44 | 485000000.0000 | 192.17 | 406000000.0000 | 214.73 |
| 2020-06-30 | 3119000000.0000 | -3.14 | 259000000.0000 | 82.39 | 242000000.0000 | 92.06 | 198000000.0000 | 113.06 |
| 2020-03-31 | 1246000000.0000 | -22.75 | 48404300.0000 | -25.98 | 45190900.0000 | -9.42 | 34659200.0000 | -2.37 |
| 2019-12-31 | 6458000000.0000 | -5.38 | 180000000.0000 | 74.76 | 150000000.0000 | 40.19 | 135000000.0000 | 53.11 |
| 2019-09-30 | 4839000000.0000 | -6.42 | 180000000.0000 | 124.17 | 166000000.0000 | 112.35 | 129000000.0000 | 102.87 |
| 2018-12-31 | 6825000000.0000 | -1.94 | 103000000.0000 | -138.01 | 107000000.0000 | -139.63 | 88173100.0000 | -139.72 |
| 2019-03-31 | 1613000000.0000 | -2.36 | 65397100.0000 | 1104.79 | 49889000.0000 | 863.67 | 35501700.0000 | 753.04 |
| 2019-06-30 | 3220000000.0000 | -4.85 | 142000000.0000 | 301.85 | 126000000.0000 | 256.34 | 92930300.0000 | 201.53 |
| 2018-09-30 | 5171000000.0000 | 2.66 | 80296600.0000 | -588.89 | 78173000.0000 | -571.35 | 63588800.0000 | -535.42 |
| 2018-06-30 | 3384000000.0000 | 7.09 | 35336700.0000 | 257.80 | 35359200.0000 | 256.33 | 30819100.0000 | 313.36 |
| 2017-12-31 | 6960000000.0000 | 24.57 | -271000000.0000 | 199.14 | -270000000.0000 | -2061.00 | -222000000.0000 | -1603.51 |
| 2018-03-31 | 1652000000.0000 | 51.01 | 5428100.0000 | -96.04 | 5177000.0000 | -96.22 | 4161800.0000 | -96.38 |
| 2017-03-31 | 1094000000.0000 | 10.62 | 137000000.0000 | -1998.56 | 137000000.0000 | -2319.13 | 115000000.0000 | -1869.56 |
| 2017-06-30 | 3160000000.0000 | 20.75 | 9876000.0000 | -113.59 | 9923100.0000 | -114.80 | 7455800.0000 | -114.77 |
| 2017-09-30 | 5037000000.0000 | 23.67 | -16424200.0000 | -88.10 | -16585000.0000 | -211.93 | -14604100.0000 | -308.32 |
| 2016-12-31 | 5587000000.0000 | 18.04 | -90591900.0000 | -72.04 | 13768500.0000 | -104.53 | 14765400.0000 | -105.70 |
| 2016-09-30 | 4073000000.0000 | 15.25 | -138000000.0000 | -246.07 | 14817200.0000 | -85.00 | 7010500.0000 | -91.33 |
| 2015-12-31 | 4733000000.0000 | -14.92 | -324000000.0000 | -311.76 | -304000000.0000 | -255.10 | -259000000.0000 | -255.09 |
| 2016-06-30 | 2617000000.0000 | 22.18 | -72669800.0000 | -190.23 | -67037300.0000 | -182.81 | -50462700.0000 | -176.63 |
| 2016-03-31 | 989000000.0000 | -7.31 | -7216000.0000 | -113.97 | -6173600.0000 | -112.02 | -6498800.0000 | -114.93 |
| 2015-09-30 | 3534000000.0000 | -16.57 | 94476900.0000 | -37.84 | 98767900.0000 | -35.87 | 80886100.0000 | -37.78 |
| 2015-06-30 | 2142000000.0000 | -28.86 | 80540900.0000 | -24.02 | 80952100.0000 | -24.34 | 65849900.0000 | -26.41 |
| 2014-12-31 | 5563000000.0000 | -14.12 | 153000000.0000 | -26.44 | 196000000.0000 | -16.95 | 167000000.0000 | -4.02 |
| 2015-03-31 | 1067000000.0000 | -28.05 | 51652700.0000 | -19.65 | 51367400.0000 | -20.25 | 43519200.0000 | -19.04 |
| 2014-09-30 | 4236000000.0000 | -14.75 | 152000000.0000 | 10.95 | 154000000.0000 | -3.14 | 130000000.0000 | 0.00 |
| 2014-06-30 | 3011000000.0000 | -7.86 | 106000000.0000 | 11.82 | 107000000.0000 | -7.76 | 89483700.0000 | -6.16 |
| 2014-03-31 | 1483000000.0000 | 2.56 | 64281100.0000 | 42.21 | 64407500.0000 | 41.49 | 53756300.0000 | 47.75 |
| 2013-09-30 | 4969000000.0000 | -1.86 | 137000000.0000 | 56.25 | 159000000.0000 | 74.19 | 130000000.0000 | 106.03 |
| 2013-12-31 | 6478000000.0000 | -1.80 | 208000000.0000 | 67.74 | 236000000.0000 | 42.17 | 174000000.0000 | 35.94 |
| 2013-03-31 | 1446000000.0000 | -19.80 | 45203000.0000 | 27.31 | 45522200.0000 | 26.30 | 36382800.0000 | 23.86 |
| 2013-06-30 | 3268000000.0000 | -5.90 | 94797600.0000 | 51.71 | 116000000.0000 | 77.19 | 95362200.0000 | 108.88 |
| 2012-12-31 | 6597000000.0000 | -12.46 | 124000000.0000 | 37.62 | 166000000.0000 | 24.81 | 128000000.0000 | 33.37 |
| 2012-09-30 | 5063000000.0000 | -10.42 | 87681600.0000 | 17.76 | 91278900.0000 | 20.81 | 63097200.0000 | 5.16 |
| 2012-06-30 | 3473000000.0000 | -3.23 | 62486000.0000 | 20.93 | 65466100.0000 | 24.68 | 45654100.0000 | 8.87 |
| 2011-09-30 | 5652000000.0000 | 26.02 | 74460400.0000 | -48.65 | 75553100.0000 | -48.60 | 60003200.0000 | -45.94 |
| 2012-03-31 | 1803000000.0000 | 7.26 | 35506300.0000 | 35.92 | 36042900.0000 | 37.14 | 29374400.0000 | 48.09 |
| 2011-12-31 | 7536000000.0000 | 21.02 | 90102000.0000 | -42.61 | 133000000.0000 | -17.90 | 95974600.0000 | -23.22 |
| 2011-03-31 | 1681000000.0000 | 34.16 | 26122900.0000 | -41.22 | 26282300.0000 | -38.95 | 19836000.0000 | -45.36 |
| 2011-06-30 | 3589000000.0000 | 27.95 | 51669800.0000 | -47.86 | 52507600.0000 | -48.01 | 41935000.0000 | -44.80 |
| 2010-12-31 | 6227000000.0000 | 31.45 | 157000000.0000 | -66.81 | 162000000.0000 | -66.53 | 125000000.0000 | -65.66 |
| 2010-09-30 | 4485000000.0000 | 33.28 | 145000000.0000 | -47.46 | 147000000.0000 | -46.74 | 111000000.0000 | -47.64 |
| 2010-06-30 | 2805000000.0000 | 35.64 | 99091700.0000 | -32.13 | 101000000.0000 | -30.82 | 75975500.0000 | -33.93 |
| 2009-12-31 | 4737000000.0000 | 8.30 | 473000000.0000 | 934.81 | 484000000.0000 | 793.11 | 364000000.0000 | 645.52 |
| 2010-03-31 | 1253000000.0000 | 36.05 | 44444400.0000 | 24.68 | 43050400.0000 | 19.90 | 36306100.0000 | 25.15 |
| 2009-09-30 | 3365000000.0000 | 0.87 | 276000000.0000 | 223.08 | 276000000.0000 | 217.93 | 212000000.0000 | 173.45 |
| 2009-06-30 | 2068000000.0000 | -0.82 | 146000000.0000 | 162.94 | 146000000.0000 | 163.93 | 115000000.0000 | 132.45 |
| 2009-03-31 | 921000000.0000 | -1.29 | 35648200.0000 | 28.62 | 35905300.0000 | 30.47 | 29009600.0000 | 18.61 |
| 2008-09-30 | 3336000000.0000 | 11.65 | 85428400.0000 | 2.80 | 86811100.0000 | 5.02 | 77529300.0000 | 11.05 |
| 2008-12-31 | 4374000000.0000 | 8.13 | 45708700.0000 | -58.82 | 54192900.0000 | -53.28 | 48824700.0000 | -43.76 |
| 2008-03-31 | 933000000.0000 | 4.13 | 27716300.0000 | 26.97 | 27520900.0000 | 26.46 | 24457400.0000 | 26.46 |
| 2008-06-30 | 2085000000.0000 | 8.71 | 55526900.0000 | -9.74 | 55318300.0000 | -10.01 | 49473800.0000 | -1.37 |
| 2007-12-31 | 4045000000.0000 | 14.78 | 111000000.0000 | 35.35 | 116000000.0000 | 41.62 | 86816900.0000 | 77.79 |
| 2007-09-30 | 2988000000.0000 | 17.27 | 83099900.0000 | 44.85 | 82664900.0000 | 44.35 | 69815300.0000 | 38.16 |
| 2006-12-31 | 3524000000.0000 | 17.27 | 82008500.0000 | 19.00 | 81907100.0000 | 21.52 | 48830200.0000 | 0.71 |
| 2007-06-30 | 1918000000.0000 | 18.98 | 61520300.0000 | 31.19 | 61469500.0000 | 31.25 | 50162100.0000 | 37.30 |
| 2007-03-31 | 896000000.0000 | 14.87 | 21828200.0000 | 3.14 | 21762800.0000 | 3.19 | 19339400.0000 | 35.37 |
| 2006-09-30 | 2548000000.0000 | 12.84 | 57371100.0000 | 43.36 | 57267100.0000 | 44.53 | 50531100.0000 | 103.75 |
| 2006-06-30 | 1612000000.0000 | 12.96 | 46894700.0000 | 116.87 | 46834300.0000 | 119.91 | 36535800.0000 | 168.10 |
| 2005-09-30 | 2258000000.0000 | 32.43 | 40019100.0000 | 118.38 | 39622700.0000 | 75.96 | 24801100.0000 | 62.36 |
| 2006-03-31 | 780000000.0000 | 21.88 | 21164600.0000 | 186.58 | 21090000.0000 | 168.18 | 14286100.0000 | 162.27 |
| 2005-12-31 | 3005000000.0000 | 31.68 | 68914300.0000 | 128.67 | 67401200.0000 | 75.90 | 48484900.0000 | 120.34 |
| 2005-06-30 | 1427000000.0000 | 33.99 | 21623100.0000 | 256.20 | 21296700.0000 | 104.89 | 13627600.0000 | 79.67 |
| 2005-03-31 | 640000000.0000 | 33.06 | 7385200.0000 | 349.25 | 7864200.0000 | 19.63 | 5447000.0000 | 17.19 |
| 2004-09-30 | 1705000000.0000 | 22.40 | 18325700.0000 | -47.22 | 22517900.0000 | -41.82 | 15275600.0000 | -46.70 |
| 2004-12-31 | 2282000000.0000 | 14.85 | 30137300.0000 | -42.51 | 38318500.0000 | -30.86 | 22004300.0000 | -42.13 |
| 2003-12-31 | 1987000000.0000 | 28.44 | 52420700.0000 | 29.28 | 55419900.0000 | 42.60 | 38024400.0000 | 38.54 |
| 2004-03-31 | 481000000.0000 | 14.25 | 1643900.0000 | -61.72 | 6573900.0000 | -29.36 | 4647900.0000 | -27.65 |
| 2004-06-30 | 1065000000.0000 | 21.71 | 6070500.0000 | -71.94 | 10394000.0000 | -59.83 | 7584800.0000 | -60.45 |
| 2003-06-30 | 875000000.0000 | 18.89 | 21633300.0000 | -12.97 | 25877400.0000 | 4.07 | 19176900.0000 | 5.50 |
| 2003-09-30 | 1393000000.0000 | 16.67 | 34723200.0000 | -2.04 | 38701400.0000 | 10.00 | 28661100.0000 | 5.91 |
| 2002-09-30 | 1194000000.0000 | -- | 35445100.0000 | -- | 35183300.0000 | -- | 27062700.0000 | -- |
| 2003-03-31 | 421000000.0000 | 24.56 | 4294500.0000 | 10.09 | 9305600.0000 | 131.61 | 6424500.0000 | 162.98 |
| 2002-12-31 | 1547000000.0000 | 19.00 | 40549100.0000 | -141.75 | 38862600.0000 | -149.44 | 27446800.0000 | -134.88 |
| 2002-03-31 | 338000000.0000 | -- | 3900900.0000 | -- | 4017800.0000 | -- | 2443000.0000 | -- |
| 2002-06-30 | 736000000.0000 | 11.01 | 24857100.0000 | 200.98 | 24865000.0000 | 206.81 | 18176900.0000 | 216.46 |
| 2001-12-31 | 1300000000.0000 | 16.49 | -97132500.0000 | -727.20 | -78611100.0000 | -522.69 | -78684200.0000 | -740.69 |
| 2001-06-30 | 663000000.0000 | 10.13 | 8258600.0000 | -28.17 | 8104400.0000 | -26.32 | 5743800.0000 | -18.06 |
| 2000-12-31 | 1116000000.0000 | 8.45 | 15486600.0000 | 17.75 | 18597900.0000 | 8.80 | 12281100.0000 | 0.44 |
| 2000-06-30 | 602000000.0000 | 27.54 | 11498000.0000 | -57.63 | 10999800.0000 | -65.70 | 7009400.0000 | -69.25 |
| 1999-12-31 | 1029000000.0000 | 1.38 | 13151900.0000 | -80.05 | 17093100.0000 | -74.09 | 12227600.0000 | -77.09 |
| 1999-06-30 | 472000000.0000 | 1.07 | 27134400.0000 | -30.28 | 32072100.0000 | -18.12 | 22796500.0000 | -31.53 |
| 1998-12-31 | 1015000000.0000 | -1.84 | 65926900.0000 | -33.03 | 65961100.0000 | -32.76 | 53367100.0000 | -36.22 |
| 1998-06-30 | 467000000.0000 | -3.31 | 38921400.0000 | 4386.62 | 39170700.0000 | -28.41 | 33292200.0000 | -28.28 |
| 1997-12-31 | 1034000000.0000 | 12.03 | 98445900.0000 | -12.10 | 98091000.0000 | -12.42 | 83671600.0000 | -11.98 |
| 1997-06-30 | 483000000.0000 | 14.18 | 867500.0000 | -88.96 | 54713400.0000 | -6.62 | 46421200.0000 | -8.95 |
| 1996-12-31 | 923000000.0000 | 35.14 | 112000000.0000 | 212.34 | 112000000.0000 | 211.12 | 95061100.0000 | 210.66 |
| 1995-12-31 | 683000000.0000 | 23.29 | 35858500.0000 | -- | 35999500.0000 | 74.75 | 30599600.0000 | 48.53 |
| 1996-06-30 | 423000000.0000 | 40.07 | 7857000.0000 | -- | 58594300.0000 | 255.61 | 50983700.0000 | 264.02 |
| 1995-06-30 | 302000000.0000 | -- | -- | NaN | 16477300.0000 | -- | 14005700.0000 | -- |
| 1993-12-31 | 509000000.0000 | 28.54 | -- | NaN | 24362300.0000 | -0.85 | 20042400.0000 | -4.83 |
| 1994-12-31 | 554000000.0000 | 8.84 | -- | NaN | 20601000.0000 | -15.44 | 20601000.0000 | 2.79 |
| 1992-12-31 | 396000000.0000 | -- | -- | NaN | 24570400.0000 | -- | 21058900.0000 | -- |
| 2025-06-30 | 5193000000.0000 | 0.37 | 262000000.0000 | -42.29 | 263000000.0000 | -42.07 | 252000000.0000 | -41.26 |
| 2025-09-30 | 7956000000.0000 | 1.44 | 500000000.0000 | -16.11 | 494000000.0000 | -16.84 | 454000000.0000 | -19.65 |
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 | 3.05 | 3.23 | 0.45 | 0.7500 | 1.1400 | 4.58 | 0.14 |
| 2024-06 | 8.45 | 8.77 | 2.49 | 5.5000 | 2.4600 | 5.45 | 0.28 |
| 2024-12 | 5.96 | 6.46 | 3.83 | 7.3800 | 5.0100 | 5.72 | 0.59 |
| 2024-09 | 7.14 | 7.57 | 3.24 | 6.9800 | 3.8800 | 5.51 | 0.43 |
| 2024-03 | 9.18 | 9.34 | 1.28 | 2.8800 | 1.1500 | 5.78 | 0.14 |
| 2023-12 | 9.55 | 9.74 | 5.29 | 12.5300 | 5.2200 | 6.48 | 0.54 |
| 2023-09 | 9.83 | 10.13 | 4.06 | 9.2100 | 4.2900 | 6.01 | 0.40 |
| 2023-06 | 8.31 | 8.69 | 2.31 | 5.1500 | 2.7700 | 5.91 | 0.27 |
| 2023-03 | 5.46 | 5.56 | 0.70 | 1.4400 | 1.3400 | 5.92 | 0.13 |
| 2022-12 | 4.82 | 5.15 | 2.76 | 6.8900 | 6.3700 | 7.25 | 0.54 |
| 2022-09 | 4.81 | 4.89 | 1.91 | 4.1200 | 4.8700 | 7.07 | 0.39 |
| 2022-03 | 3.33 | 3.49 | 0.49 | 0.7200 | 1.4600 | 6.78 | 0.14 |
| 2022-06 | 3.98 | 4.61 | 1.18 | 2.0900 | 2.9600 | 6.93 | 0.26 |
| 2021-12 | 3.43 | 5.31 | 3.03 | 6.4600 | 7.9300 | 8.62 | 0.57 |
| 2021-06 | 5.62 | 6.19 | 1.75 | 3.6300 | 3.9200 | 8.51 | 0.28 |
| 2021-09 | 4.39 | 4.91 | 2.11 | 4.4200 | 6.6500 | 8.52 | 0.43 |
| 2021-03 | 6.40 | 6.85 | 0.97 | 2.1000 | 2.2000 | 9.06 | 0.14 |
| 2020-12 | 9.28 | 19.50 | 11.53 | 27.0400 | 8.0300 | 9.19 | 0.59 |
| 2020-09 | 9.78 | 9.85 | 4.62 | 10.4000 | 6.2300 | 8.37 | 0.47 |
| 2020-06 | 7.69 | 7.76 | 2.29 | 5.1500 | 3.9700 | 7.91 | 0.29 |
| 2020-03 | 3.69 | 3.63 | 0.45 | 0.9200 | 1.5100 | 6.47 | 0.12 |
| 2019-12 | 2.51 | 2.32 | 1.43 | 3.8100 | 6.9400 | 7.86 | 0.61 |
| 2019-09 | 3.58 | 3.43 | 1.60 | 3.7200 | 5.5600 | 7.42 | 0.47 |
| 2018-12 | 0.92 | 1.57 | 1.02 | 2.6200 | 7.8900 | 6.71 | 0.65 |
| 2019-03 | 4.03 | 3.09 | 0.49 | 1.1800 | 1.8800 | 6.94 | 0.16 |
| 2019-06 | 4.22 | 3.91 | 1.25 | 2.6900 | 3.5600 | 7.16 | 0.32 |
| 2018-09 | 1.08 | 1.51 | 0.77 | 1.8900 | 6.4900 | 6.47 | 0.51 |
| 2018-06 | 0.98 | 1.04 | 0.35 | 0.9200 | 4.2300 | 6.03 | 0.34 |
| 2017-12 | -6.08 | -3.88 | -2.78 | -6.3800 | 8.3900 | 6.01 | 0.72 |
| 2018-03 | 0.24 | 0.31 | 0.05 | 0.1200 | 2.3100 | 5.76 | 0.16 |
| 2017-03 | -3.66 | 12.52 | 1.31 | 3.1700 | 1.0600 | 3.50 | 0.10 |
| 2017-06 | -5.41 | 0.31 | 0.10 | 0.2300 | 2.9800 | 5.28 | 0.33 |
| 2017-09 | -4.11 | -0.33 | -0.17 | -0.3700 | 5.5200 | 5.59 | 0.52 |
| 2016-12 | -5.83 | 0.25 | 0.13 | 0.4300 | 5.3700 | 4.55 | 0.54 |
| 2016-09 | -3.68 | 0.36 | 0.14 | 0.2000 | 3.6400 | 4.22 | 0.40 |
| 2015-12 | -7.46 | -6.42 | -2.72 | -7.1400 | 3.9500 | 3.52 | 0.42 |
| 2016-06 | -3.21 | -2.56 | -0.62 | -1.4600 | 2.3100 | 3.87 | 0.24 |
| 2016-03 | -0.81 | -0.62 | -0.05 | -0.1900 | 0.7900 | 2.96 | 0.08 |
| 2015-09 | 2.29 | 2.79 | 0.79 | 2.1000 | 2.2100 | 3.04 | 0.28 |
| 2015-06 | 3.13 | 3.78 | 0.72 | 1.7200 | 1.2900 | 2.86 | 0.19 |
| 2014-12 | 2.48 | 3.52 | 2.01 | 4.9000 | 4.0400 | 4.34 | 0.57 |
| 2015-03 | 4.78 | 4.81 | 0.51 | 1.1400 | 0.7500 | 2.91 | 0.11 |
| 2014-09 | 3.31 | 3.64 | 1.61 | 5.3200 | 2.9600 | 4.15 | 0.44 |
| 2014-06 | 3.12 | 3.55 | 1.13 | 2.9200 | 2.2300 | 4.31 | 0.32 |
| 2014-03 | 4.38 | 4.34 | 0.73 | 2.2300 | 1.1900 | 4.93 | 0.17 |
| 2013-09 | 2.50 | 3.20 | 2.12 | 5.6400 | 3.8600 | 4.61 | 0.66 |
| 2013-12 | 3.03 | 3.64 | 3.12 | 7.5200 | 4.5100 | 5.51 | 0.86 |
| 2013-03 | 3.11 | 3.15 | 0.65 | 1.6100 | 1.0000 | 4.69 | 0.21 |
| 2013-06 | 2.51 | 3.55 | 1.62 | 4.1400 | 2.4500 | 4.80 | 0.46 |
| 2012-12 | 1.71 | 2.52 | 2.46 | 5.8500 | 4.7600 | 5.70 | 0.98 |
| 2012-09 | 1.58 | 1.80 | 1.34 | 2.9100 | 3.9200 | 5.61 | 0.74 |
| 2012-06 | 1.67 | 1.89 | 0.91 | 2.1100 | 2.6100 | 5.32 | 0.48 |
| 2011-09 | 1.33 | 1.34 | 1.03 | 2.9300 | 4.8400 | 6.30 | 0.77 |
| 2012-03 | 1.83 | 2.00 | 0.49 | 1.3600 | 1.6000 | 5.40 | 0.25 |
| 2011-12 | 1.18 | 1.76 | 1.88 | 4.6300 | 6.4000 | 6.79 | 1.07 |
| 2011-03 | 1.49 | 1.56 | 0.41 | 1.0300 | 1.4200 | 5.89 | 0.26 |
| 2011-06 | 1.42 | 1.46 | 0.85 | 2.0700 | 3.0600 | 5.85 | 0.58 |
| 2010-12 | 2.52 | 2.60 | 2.96 | 7.9800 | 6.3100 | 6.96 | 1.14 |
| 2010-09 | 3.23 | 3.28 | 2.92 | 8.5800 | 4.9100 | 7.14 | 0.89 |
| 2010-06 | 3.53 | 3.60 | 2.04 | 5.8800 | 2.7500 | 7.60 | 0.57 |
| 2009-12 | 9.82 | 10.22 | 11.16 | 26.3000 | 4.8000 | 7.63 | 1.09 |
| 2010-03 | 3.59 | 3.44 | 0.91 | 2.3200 | 1.3600 | 6.94 | 0.26 |
| 2009-09 | 7.93 | 8.20 | 6.45 | 0.0000 | 3.7300 | 7.94 | 0.79 |
| 2009-06 | 6.67 | 7.06 | 3.34 | 10.0600 | 2.3900 | 7.87 | 0.47 |
| 2009-03 | 3.26 | 3.90 | 0.90 | 0.0000 | 1.0500 | 6.57 | 0.23 |
| 2008-09 | 2.61 | 2.60 | 2.17 | 0.0000 | 4.2000 | 10.27 | 0.83 |
| 2008-12 | 0.80 | 1.24 | 1.35 | 4.2700 | 5.8900 | 10.79 | 1.09 |
| 2008-03 | 2.89 | 2.95 | 0.73 | -- | 1.4800 | 10.17 | 0.25 |
| 2008-06 | 2.64 | 2.65 | 1.41 | 4.2000 | 3.0400 | 10.97 | 0.53 |
| 2007-12 | 2.79 | 2.87 | 3.29 | 7.6100 | 6.4200 | 12.95 | 1.15 |
| 2007-09 | 2.84 | 2.77 | 2.52 | -- | 5.1200 | 13.25 | 0.91 |
| 2006-12 | 2.36 | 2.32 | 2.50 | 5.5500 | 5.4800 | 7.35 | 1.08 |
| 2007-06 | 3.34 | 3.20 | 1.86 | 4.4300 | 3.1100 | 9.11 | 0.58 |
| 2007-03 | 2.46 | 2.43 | 0.69 | -- | 1.4500 | 9.17 | 0.28 |
| 2006-09 | 2.24 | 2.25 | 1.77 | -- | 4.1100 | 6.41 | 0.79 |
| 2006-06 | 2.85 | 2.91 | 1.46 | 3.3800 | 2.5100 | 5.41 | 0.50 |
| 2005-09 | 1.59 | 1.75 | 1.27 | -- | 3.6800 | 4.52 | 0.72 |
| 2006-03 | 2.69 | 2.70 | 0.67 | -- | 1.3000 | 4.78 | 0.25 |
| 2005-12 | 2.10 | 2.24 | 2.12 | 4.7300 | 4.4300 | 5.06 | 0.95 |
| 2005-06 | 1.40 | 1.49 | 0.65 | 1.3500 | 2.1000 | 4.22 | 0.43 |
| 2005-03 | 0.47 | 1.23 | 0.24 | -- | 0.9100 | 3.96 | 0.20 |
| 2004-09 | 0.70 | 1.32 | 0.76 | -- | 3.1800 | 3.79 | 0.58 |
| 2004-12 | 0.53 | 1.68 | 1.22 | 2.6700 | 3.8100 | 4.11 | 0.73 |
| 2003-12 | 2.26 | 2.79 | 2.03 | 4.1400 | 3.7000 | 4.39 | 0.73 |
| 2004-03 | -0.21 | 1.37 | 0.23 | -- | 0.9400 | 3.46 | 0.17 |
| 2004-06 | 0.19 | 0.98 | 0.35 | 0.7700 | 1.7700 | 3.74 | 0.36 |
| 2003-06 | 1.94 | 2.96 | 1.02 | 2.0300 | 1.6100 | 4.22 | 0.34 |
| 2003-09 | 2.23 | 2.78 | 1.43 | -- | 2.6800 | 4.03 | 0.52 |
| 2002-09 | 2.43 | 2.95 | 1.45 | -- | 1.9600 | 3.86 | 0.49 |
| 2003-03 | 0.00 | 2.21 | 0.37 | -- | 0.8100 | 3.81 | 0.17 |
| 2002-12 | 2.39 | 2.51 | 1.62 | 2.8300 | 2.5000 | 4.30 | 0.65 |
| 2002-03 | 0.59 | 1.19 | 0.17 | -- | 0.5300 | 3.82 | 0.14 |
| 2002-06 | 2.99 | 3.38 | 1.01 | -- | 1.0300 | 3.91 | 0.30 |
| 2001-12 | -7.85 | -6.05 | -3.27 | -9.0900 | 2.1400 | 3.90 | 0.54 |
| 2001-06 | 1.06 | 1.22 | 0.33 | -- | 1.2300 | 2.31 | 0.27 |
| 2000-12 | 1.34 | 1.67 | 0.79 | 1.7600 | 3.1700 | -- | 0.47 |
| 2000-06 | 2.16 | 1.83 | 0.47 | -- | 1.0700 | -- | 0.26 |
| 1999-12 | 1.75 | 1.66 | 0.79 | -- | 1.9800 | -- | 0.48 |
| 1999-06 | 5.51 | 6.79 | 1.79 | -- | 0.8700 | -- | 0.26 |
| 1998-12 | 5.81 | 6.50 | 4.17 | 9.0700 | 2.1100 | 3.82 | 0.64 |
| 1998-06 | 7.28 | 8.39 | 2.46 | -- | 1.1300 | 2.96 | 0.29 |
| 1997-12 | 8.99 | 9.49 | 6.92 | 16.7700 | 2.6500 | 4.96 | 0.73 |
| 1997-06 | 100.00 | 11.33 | 4.77 | -- | -- | -- | 0.42 |
| 1996-12 | 9.53 | 12.13 | 10.88 | -- | 3.9500 | 7.29 | 0.90 |
| 1995-12 | 4.83 | 5.27 | 6.86 | -- | 4.9300 | 6.86 | 1.30 |
| 1996-06 | 100.00 | 13.85 | 6.61 | -- | -- | -- | 0.48 |
| 1995-06 | 4.97 | 5.46 | 5.02 | -- | -- | -- | 0.92 |
| 1993-12 | 4.32 | 4.79 | 12.76 | -- | -- | -- | 2.66 |
| 1994-12 | 3.61 | 3.72 | 7.95 | -- | -- | -- | 2.14 |
| 1992-12 | 6.06 | 6.20 | 18.61 | -- | -- | -- | 3.00 |
| 2025-06 | 4.66 | 5.06 | 1.47 | 2.8100 | 2.3900 | 4.60 | 0.29 |
| 2025-09 | 5.68 | 6.21 | 2.70 | -- | -- | -- | 0.43 |
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 | 50.57 | 49.43 | 1.2700 | 0.9300 |
| 2024-06 | 52.72 | 47.28 | 0.9900 | 0.7700 |
| 2024-12 | 50.89 | 49.11 | 1.2100 | 0.9000 |
| 2024-09 | 52.13 | 47.87 | 1.1700 | 0.9400 |
| 2024-03 | 57.25 | 42.75 | 0.9900 | 0.7600 |
| 2023-12 | 59.58 | 40.42 | 1.0200 | 0.8100 |
| 2023-09 | 60.07 | 39.93 | 1.1200 | 0.9100 |
| 2023-06 | 60.73 | 39.27 | 1.2600 | 1.0100 |
| 2023-03 | 59.65 | 40.35 | 1.3100 | 1.0400 |
| 2022-12 | 58.88 | 41.12 | 1.3100 | 1.0400 |
| 2022-09 | 59.58 | 40.42 | 1.3100 | 1.0500 |
| 2022-03 | 55.14 | 44.86 | 0.9400 | 0.6900 |
| 2022-06 | 60.68 | 39.32 | 1.1600 | 0.9000 |
| 2021-12 | 53.86 | 46.14 | 0.9800 | 0.7600 |
| 2021-06 | 52.09 | 47.91 | 1.0000 | 0.7900 |
| 2021-09 | 53.14 | 46.86 | 1.0000 | 0.8100 |
| 2021-03 | 52.97 | 47.02 | 1.0300 | 0.8800 |
| 2020-12 | 57.61 | 42.39 | 0.8900 | 0.7700 |
| 2020-09 | 60.94 | 39.06 | 0.8600 | 0.7200 |
| 2020-06 | 62.69 | 37.32 | 0.8500 | 0.7200 |
| 2020-03 | 62.22 | 37.78 | 0.8300 | 0.6600 |
| 2019-12 | 64.60 | 35.40 | 0.8300 | 0.6800 |
| 2019-09 | 65.83 | 34.17 | 0.8700 | 0.7600 |
| 2018-12 | 67.42 | 32.58 | 0.8500 | 0.7100 |
| 2019-03 | 66.28 | 33.72 | 0.8600 | 0.7400 |
| 2019-06 | 65.21 | 34.79 | 0.8600 | 0.7300 |
| 2018-09 | 66.72 | 33.28 | 0.8500 | 0.7100 |
| 2018-06 | 66.60 | 33.40 | 0.8400 | 0.7000 |
| 2017-12 | 65.63 | 34.38 | 0.8300 | 0.6900 |
| 2018-03 | 66.66 | 33.34 | 0.8400 | 0.7100 |
| 2017-03 | 64.57 | 35.43 | 1.0900 | 0.8100 |
| 2017-06 | 62.74 | 37.27 | 1.0100 | 0.6900 |
| 2017-09 | 62.99 | 37.01 | 0.9400 | 0.7000 |
| 2016-12 | 65.68 | 34.32 | 1.0600 | 0.8100 |
| 2016-09 | 65.15 | 34.84 | 1.0500 | 0.8000 |
| 2015-12 | 68.82 | 31.18 | 1.1300 | 0.9000 |
| 2016-06 | 68.27 | 31.72 | 1.0500 | 0.8200 |
| 2016-03 | 70.36 | 29.65 | 1.1200 | 0.8700 |
| 2015-09 | 69.36 | 30.63 | 1.1900 | 0.9100 |
| 2015-06 | 66.01 | 33.99 | 1.0800 | 0.7700 |
| 2014-12 | 61.21 | 38.79 | 1.1100 | 0.7700 |
| 2015-03 | 62.14 | 37.86 | 1.1000 | 0.7600 |
| 2014-09 | 61.03 | 38.97 | 1.1600 | 0.8600 |
| 2014-06 | 60.79 | 39.21 | 1.2000 | 0.9100 |
| 2014-03 | 58.43 | 41.57 | 1.2900 | 0.9500 |
| 2013-09 | 68.78 | 31.22 | 1.0500 | 0.7200 |
| 2013-12 | 68.52 | 31.48 | 0.9600 | 0.6200 |
| 2013-03 | 67.39 | 32.61 | 1.1500 | 0.7300 |
| 2013-06 | 67.75 | 32.25 | 1.0800 | 0.7100 |
| 2012-12 | 66.67 | 33.33 | 1.1600 | 0.6800 |
| 2012-09 | 68.05 | 31.95 | 1.2000 | 0.7400 |
| 2012-06 | 69.44 | 30.56 | 1.1900 | 0.7400 |
| 2011-09 | 71.21 | 28.79 | 1.3100 | 0.9400 |
| 2012-03 | 70.25 | 29.75 | 1.2000 | 0.8600 |
| 2011-12 | 69.57 | 30.43 | 1.1900 | 0.7100 |
| 2011-03 | 67.69 | 32.31 | 1.1100 | 0.7400 |
| 2011-06 | 66.12 | 33.88 | 1.1500 | 0.7500 |
| 2010-12 | 70.63 | 29.37 | 0.9600 | 0.5700 |
| 2010-09 | 68.31 | 31.71 | 1.0000 | 0.6400 |
| 2010-06 | 68.44 | 31.56 | 0.9500 | 0.5400 |
| 2009-12 | 64.22 | 35.78 | 0.8900 | 0.5300 |
| 2010-03 | 66.55 | 33.45 | 0.9500 | 0.5700 |
| 2009-09 | 67.30 | 32.68 | 0.8800 | 0.5700 |
| 2009-06 | 70.18 | 29.82 | 0.9000 | 0.6200 |
| 2009-03 | 68.75 | 31.25 | 0.9000 | 0.5600 |
| 2008-09 | 68.58 | 31.43 | 0.9100 | 0.4500 |
| 2008-12 | 69.74 | 30.26 | 0.9000 | 0.5100 |
| 2008-03 | 67.86 | 32.14 | 0.9000 | 0.4200 |
| 2008-06 | 68.69 | 31.31 | 0.9100 | 0.4600 |
| 2007-12 | 65.84 | 34.13 | 0.8900 | 0.4100 |
| 2007-09 | 63.71 | 36.26 | 1.2600 | 0.5900 |
| 2006-12 | 66.28 | 33.72 | 1.0400 | 0.6500 |
| 2007-06 | 64.96 | 35.04 | 1.0900 | 0.7000 |
| 2007-03 | 64.39 | 35.61 | 1.0500 | 0.6300 |
| 2006-09 | 67.27 | 32.73 | 0.9800 | 0.6500 |
| 2006-06 | 67.43 | 32.57 | 0.9700 | 0.6100 |
| 2005-09 | 67.10 | 32.90 | 0.9800 | 0.6700 |
| 2006-03 | 67.17 | 32.83 | 0.9700 | 0.6400 |
| 2005-12 | 66.97 | 33.03 | 0.9900 | 0.6300 |
| 2005-06 | 69.27 | 30.76 | 0.9800 | 0.6400 |
| 2005-03 | 68.85 | 31.15 | 0.9600 | 0.6100 |
| 2004-09 | 69.13 | 30.87 | 0.9800 | 0.6200 |
| 2004-12 | 68.05 | 31.95 | 0.9100 | 0.5400 |
| 2003-12 | 67.07 | 32.93 | 1.0100 | 0.6000 |
| 2004-03 | 68.26 | 31.74 | 0.9600 | 0.6000 |
| 2004-06 | 69.27 | 30.73 | 1.0000 | 0.5500 |
| 2003-06 | 65.52 | 34.48 | 1.2800 | 0.7400 |
| 2003-09 | 67.10 | 32.90 | 1.2900 | 0.8100 |
| 2002-09 | 65.50 | 34.46 | 1.4400 | 0.8300 |
| 2003-03 | 66.53 | 33.47 | 1.2300 | 0.7300 |
| 2002-12 | 64.93 | 35.07 | 1.2000 | 0.6400 |
| 2002-03 | 66.53 | 33.51 | 1.3700 | 0.7800 |
| 2002-06 | 66.19 | 33.77 | 1.4200 | 0.7500 |
| 2001-12 | 66.35 | 33.65 | 1.3700 | 0.7300 |
| 2001-06 | 64.67 | 35.33 | 1.4300 | 0.9000 |
| 2000-12 | 63.27 | 36.73 | 1.4000 | 0.8800 |
| 2000-06 | 63.22 | 36.78 | 1.5200 | 0.9500 |
| 1999-12 | 62.96 | 37.04 | 1.5000 | 0.9300 |
| 1999-06 | 62.03 | 37.97 | 1.5800 | 0.8700 |
| 1998-12 | 60.01 | 39.99 | 1.3700 | 0.7400 |
| 1998-06 | 60.21 | 39.79 | 1.3000 | 0.7100 |
| 1997-12 | 54.62 | 45.38 | 1.4400 | 0.6600 |
| 1997-06 | 60.91 | 39.09 | 1.3400 | 1.3400 |
| 1996-12 | 67.93 | 32.17 | 1.2600 | 0.5800 |
| 1995-12 | 75.05 | 24.95 | 1.7800 | 0.6600 |
| 1996-06 | 60.05 | 40.07 | 1.7100 | 1.7100 |
| 1995-06 | 63.11 | 36.89 | 1.0200 | 1.0200 |
| 1993-12 | 70.16 | 29.79 | 1.3000 | 1.3000 |
| 1994-12 | 69.88 | 30.00 | 1.0900 | 1.0900 |
| 1992-12 | 71.73 | 27.93 | 1.5600 | 1.5600 |
| 2025-06 | 50.85 | 49.15 | 1.2000 | 0.9000 |
| 2025-09 | 51.00 | 49.00 | -- | -- |
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 | 2450000000.0000 | 86212200.0000 | 70430800.0000 | 26543200.0000 |
| 2024-06 | 4737000000.0000 | 210000000.0000 | 161000000.0000 | 57001300.0000 |
| 2024-12 | 10054000000.0000 | 468000000.0000 | 328000000.0000 | 108000000.0000 |
| 2024-09 | 7283000000.0000 | 322000000.0000 | 236000000.0000 | 32680200.0000 |
| 2024-03 | 2216000000.0000 | 97787800.0000 | 74796700.0000 | 3734600.0000 |
| 2023-12 | 8684000000.0000 | 369000000.0000 | 433000000.0000 | 126000000.0000 |
| 2023-09 | 6345000000.0000 | 257000000.0000 | 278000000.0000 | 37847600.0000 |
| 2023-06 | 4072000000.0000 | 156000000.0000 | 180000000.0000 | 75787800.0000 |
| 2023-03 | 1889000000.0000 | 64627500.0000 | 82192200.0000 | 20783500.0000 |
| 2022-12 | 8033000000.0000 | 312000000.0000 | 391000000.0000 | 66121700.0000 |
| 2022-09 | 5951000000.0000 | 201000000.0000 | 238000000.0000 | -20345400.0000 |
| 2022-03 | 1801000000.0000 | 61448900.0000 | 80724200.0000 | 4612700.0000 |
| 2022-06 | 3792000000.0000 | 133000000.0000 | 164000000.0000 | 378000.0000 |
| 2021-12 | 7087000000.0000 | 251000000.0000 | 360000000.0000 | 68293200.0000 |
| 2021-06 | 3294000000.0000 | 114000000.0000 | 169000000.0000 | 36067900.0000 |
| 2021-09 | 5157000000.0000 | 176000000.0000 | 245000000.0000 | 8825800.0000 |
| 2021-03 | 1668000000.0000 | 56398500.0000 | 97258700.0000 | 2136100.0000 |
| 2020-12 | 6177000000.0000 | 224000000.0000 | 396000000.0000 | 115000000.0000 |
| 2020-09 | 4444000000.0000 | 312000000.0000 | 209000000.0000 | 68939500.0000 |
| 2020-06 | 2879000000.0000 | 195000000.0000 | 114000000.0000 | 59973400.0000 |
| 2020-03 | 1200000000.0000 | 82728100.0000 | 53305100.0000 | 22781300.0000 |
| 2019-12 | 6296000000.0000 | 380000000.0000 | 313000000.0000 | 122000000.0000 |
| 2019-09 | 4666000000.0000 | 278000000.0000 | 186000000.0000 | 70146300.0000 |
| 2018-12 | 6762000000.0000 | 327000000.0000 | 245000000.0000 | 149000000.0000 |
| 2019-03 | 1548000000.0000 | 83352300.0000 | 60419400.0000 | 27292900.0000 |
| 2019-06 | 3084000000.0000 | 177000000.0000 | 116000000.0000 | 64616000.0000 |
| 2018-09 | 5115000000.0000 | 247000000.0000 | 173000000.0000 | 92105300.0000 |
| 2018-06 | 3351000000.0000 | 162000000.0000 | 108000000.0000 | 84806500.0000 |
| 2017-12 | 7383000000.0000 | 288000000.0000 | 337000000.0000 | 180000000.0000 |
| 2018-03 | 1648000000.0000 | 76735900.0000 | 57532600.0000 | 31011000.0000 |
| 2017-03 | 1134000000.0000 | 73554500.0000 | 65673600.0000 | 39518900.0000 |
| 2017-06 | 3331000000.0000 | 152000000.0000 | 129000000.0000 | 88136900.0000 |
| 2017-09 | 5244000000.0000 | 229000000.0000 | 173000000.0000 | 134000000.0000 |
| 2016-12 | 5913000000.0000 | 349000000.0000 | 355000000.0000 | 119000000.0000 |
| 2016-09 | 4223000000.0000 | 267000000.0000 | 237000000.0000 | 103000000.0000 |
| 2015-12 | 5086000000.0000 | 301000000.0000 | 369000000.0000 | 128000000.0000 |
| 2016-06 | 2701000000.0000 | 182000000.0000 | 145000000.0000 | 72140600.0000 |
| 2016-03 | 997000000.0000 | 84208500.0000 | 67625000.0000 | 46972200.0000 |
| 2015-09 | 3453000000.0000 | 225000000.0000 | 255000000.0000 | 132000000.0000 |
| 2015-06 | 2075000000.0000 | 150000000.0000 | 170000000.0000 | 116000000.0000 |
| 2014-12 | 5425000000.0000 | 324000000.0000 | 380000000.0000 | 177000000.0000 |
| 2015-03 | 1016000000.0000 | 67552100.0000 | 79984100.0000 | 31260500.0000 |
| 2014-09 | 4096000000.0000 | 254000000.0000 | 261000000.0000 | 174000000.0000 |
| 2014-06 | 2917000000.0000 | 161000000.0000 | 170000000.0000 | 125000000.0000 |
| 2014-03 | 1418000000.0000 | 64547500.0000 | 78980800.0000 | 50589100.0000 |
| 2013-09 | 4845000000.0000 | 269000000.0000 | 228000000.0000 | 172000000.0000 |
| 2013-12 | 6282000000.0000 | 383000000.0000 | 348000000.0000 | 223000000.0000 |
| 2013-03 | 1401000000.0000 | 70087800.0000 | 78116800.0000 | 53034000.0000 |
| 2013-06 | 3186000000.0000 | 166000000.0000 | 145000000.0000 | 112000000.0000 |
| 2012-12 | 6484000000.0000 | 325000000.0000 | 295000000.0000 | 240000000.0000 |
| 2012-09 | 4983000000.0000 | 240000000.0000 | 201000000.0000 | 184000000.0000 |
| 2012-06 | 3415000000.0000 | 158000000.0000 | 128000000.0000 | 122000000.0000 |
| 2011-09 | 5577000000.0000 | 241000000.0000 | 202000000.0000 | 129000000.0000 |
| 2012-03 | 1770000000.0000 | 71383400.0000 | 62224300.0000 | 54575100.0000 |
| 2011-12 | 7447000000.0000 | 308000000.0000 | 268000000.0000 | 197000000.0000 |
| 2011-03 | 1656000000.0000 | 67520800.0000 | 64926300.0000 | 36641700.0000 |
| 2011-06 | 3538000000.0000 | 151000000.0000 | 132000000.0000 | 73979100.0000 |
| 2010-12 | 6070000000.0000 | 301000000.0000 | 225000000.0000 | 114000000.0000 |
| 2010-09 | 4340000000.0000 | 196000000.0000 | 209000000.0000 | 81804800.0000 |
| 2010-06 | 2706000000.0000 | 129000000.0000 | 130000000.0000 | 50285800.0000 |
| 2009-12 | 4272000000.0000 | 264000000.0000 | 215000000.0000 | 106000000.0000 |
| 2010-03 | 1208000000.0000 | 53187600.0000 | 52620100.0000 | 22452100.0000 |
| 2009-09 | 3098000000.0000 | 161000000.0000 | 143000000.0000 | 83352000.0000 |
| 2009-06 | 1930000000.0000 | 101000000.0000 | 88478900.0000 | 57043400.0000 |
| 2009-03 | 891000000.0000 | 44527600.0000 | 40623000.0000 | 29381300.0000 |
| 2008-09 | 3249000000.0000 | 137000000.0000 | 130000000.0000 | 80625700.0000 |
| 2008-12 | 4339000000.0000 | 198000000.0000 | 174000000.0000 | 124000000.0000 |
| 2008-03 | 906000000.0000 | 35964400.0000 | 35776600.0000 | 24412500.0000 |
| 2008-06 | 2030000000.0000 | 84473500.0000 | 89222300.0000 | 48206400.0000 |
| 2007-12 | 3932000000.0000 | 191000000.0000 | 156000000.0000 | 94336900.0000 |
| 2007-09 | 2903000000.0000 | 132000000.0000 | 103000000.0000 | 62226600.0000 |
| 2006-12 | 3441000000.0000 | 161000000.0000 | 154000000.0000 | 81049800.0000 |
| 2007-06 | 1854000000.0000 | 83583000.0000 | 66564300.0000 | 38500400.0000 |
| 2007-03 | 874000000.0000 | 40242000.0000 | 32992600.0000 | 19056400.0000 |
| 2006-09 | 2491000000.0000 | 115000000.0000 | 109000000.0000 | 60725300.0000 |
| 2006-06 | 1566000000.0000 | 74078400.0000 | 63983100.0000 | 40938400.0000 |
| 2005-09 | 2222000000.0000 | 142000000.0000 | 78020900.0000 | 48879400.0000 |
| 2006-03 | 759000000.0000 | 34324900.0000 | 28450000.0000 | 20337600.0000 |
| 2005-12 | 2942000000.0000 | 164000000.0000 | 161000000.0000 | 68356000.0000 |
| 2005-06 | 1407000000.0000 | 98007500.0000 | 51026200.0000 | 35962900.0000 |
| 2005-03 | 637000000.0000 | 42492300.0000 | 23986900.0000 | 17167800.0000 |
| 2004-09 | 1693000000.0000 | 83354600.0000 | 71394700.0000 | 47869500.0000 |
| 2004-12 | 2270000000.0000 | 122000000.0000 | 103000000.0000 | 64737500.0000 |
| 2003-12 | 1942000000.0000 | 114000000.0000 | 103000000.0000 | 59537000.0000 |
| 2004-03 | 482000000.0000 | 24631100.0000 | 23171100.0000 | 15579400.0000 |
| 2004-06 | 1063000000.0000 | 52386300.0000 | 45280400.0000 | 32832000.0000 |
| 2003-06 | 858000000.0000 | 52777000.0000 | 45898200.0000 | 31052800.0000 |
| 2003-09 | 1362000000.0000 | 82877500.0000 | 68819600.0000 | 46334700.0000 |
| 2002-09 | 1165000000.0000 | 74829500.0000 | 69139700.0000 | 39835600.0000 |
| 2003-03 | 421000000.0000 | 22255300.0000 | 21062400.0000 | 15519700.0000 |
| 2002-12 | 1510000000.0000 | 89049400.0000 | 102000000.0000 | 56386900.0000 |
| 2002-03 | 336000000.0000 | 21926300.0000 | 19984800.0000 | 17267800.0000 |
| 2002-06 | 714000000.0000 | 53664100.0000 | 46282800.0000 | 23883300.0000 |
| 2001-12 | 1402000000.0000 | 130000000.0000 | 131000000.0000 | 39112100.0000 |
| 2001-06 | 656000000.0000 | 29730600.0000 | 28662300.0000 | 28347900.0000 |
| 2000-12 | 1101000000.0000 | 60861100.0000 | 55778600.0000 | 26123900.0000 |
| 2000-06 | 589000000.0000 | 32487700.0000 | 26488900.0000 | 16741800.0000 |
| 1999-12 | 1011000000.0000 | 65799700.0000 | 43594800.0000 | 33979300.0000 |
| 1999-06 | 446000000.0000 | 33020600.0000 | 20933800.0000 | 17731900.0000 |
| 1998-12 | 956000000.0000 | 43823000.0000 | 36784000.0000 | 26388400.0000 |
| 1998-06 | 433000000.0000 | 12469000.0000 | 12877700.0000 | 10083800.0000 |
| 1997-12 | 941000000.0000 | 30543000.0000 | 28991000.0000 | 25329100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 835000000.0000 | 20977900.0000 | 24266700.0000 | 14904700.0000 |
| 1995-12 | 650000000.0000 | 4384900.0000 | 21123100.0000 | 6843700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | 287000000.0000 | 3269900.0000 | 9562100.0000 | 3739900.0000 |
| 1993-12 | 487000000.0000 | 3238000.0000 | 23481600.0000 | 11227100.0000 |
| 1994-12 | 534000000.0000 | 8519700.0000 | 25216600.0000 | 19081000.0000 |
| 1992-12 | 372000000.0000 | 326500.0000 | 16709500.0000 | 6347200.0000 |
| 2025-06 | 4951000000.0000 | 207000000.0000 | 143000000.0000 | 49387500.0000 |
| 2025-09 | 7504000000.0000 | 318000000.0000 | 232000000.0000 | 63883500.0000 |