中商官网
研究报告
长安汽车（000625）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 110960000000.0000 | 2.55 | 2810000000.0000 | -68.73 | 2889000000.0000 | -68.14 | 2711000000.0000 | -68.99 |
| 2025-03-31 | 34161000000.0000 | -7.73 | 1243000000.0000 | 55.76 | 1258000000.0000 | 54.74 | 1215000000.0000 | 42.11 |
| 2024-12-31 | 159733000000.0000 | 5.58 | 6624000000.0000 | -36.59 | 6758000000.0000 | -36.18 | 6104000000.0000 | -35.76 |
| 2024-06-30 | 76723000000.0000 | 17.15 | 2285000000.0000 | -67.65 | 2312000000.0000 | -67.64 | 2247000000.0000 | -67.75 |
| 2024-03-31 | 37023000000.0000 | 7.14 | 798000000.0000 | -88.35 | 813000000.0000 | -88.23 | 855000000.0000 | -87.22 |
| 2023-09-30 | 108206000000.0000 | 26.78 | 8985000000.0000 | 35.75 | 9068000000.0000 | 35.93 | 8742000000.0000 | 27.34 |
| 2023-12-31 | 151298000000.0000 | 24.78 | 10447000000.0000 | 36.85 | 10589000000.0000 | 37.38 | 9502000000.0000 | 22.69 |
| 2023-03-31 | 34556000000.0000 | -0.06 | 6849000000.0000 | 51.53 | 6907000000.0000 | 52.51 | 6692000000.0000 | 47.63 |
| 2022-12-31 | 121253000000.0000 | 15.32 | 7634000000.0000 | 104.61 | 7708000000.0000 | 101.73 | 7745000000.0000 | 114.90 |
| 2023-06-30 | 65492000000.0000 | 15.76 | 7064000000.0000 | 24.23 | 7144000000.0000 | 24.55 | 6967000000.0000 | 19.32 |
| 2022-06-30 | 56574000000.0000 | -0.37 | 5686000000.0000 | 209.53 | 5736000000.0000 | 207.73 | 5839000000.0000 | 223.49 |
| 2022-09-30 | 85352000000.0000 | 7.77 | 6619000000.0000 | 109.66 | 6671000000.0000 | 109.19 | 6865000000.0000 | 123.83 |
| 2021-09-30 | 79200000000.0000 | 41.83 | 3157000000.0000 | -0.66 | 3189000000.0000 | 0.73 | 3067000000.0000 | -11.97 |
| 2021-12-31 | 105142000000.0000 | 24.33 | 3731000000.0000 | 42.19 | 3821000000.0000 | 47.13 | 3604000000.0000 | 9.61 |
| 2022-03-31 | 34576000000.0000 | 7.96 | 4520000000.0000 | 479.49 | 4529000000.0000 | 473.29 | 4533000000.0000 | 430.18 |
| 2021-03-31 | 32027000000.0000 | 176.95 | 780000000.0000 | 12.88 | 790000000.0000 | 14.33 | 855000000.0000 | 37.02 |
| 2021-06-30 | 56785000000.0000 | 73.22 | 1837000000.0000 | -34.67 | 1864000000.0000 | -33.24 | 1805000000.0000 | -30.63 |
| 2020-12-31 | 84566000000.0000 | 19.79 | 2624000000.0000 | -224.54 | 2597000000.0000 | -215.83 | 3288000000.0000 | -224.12 |
| 2020-09-30 | 55842000000.0000 | 23.78 | 3178000000.0000 | -226.31 | 3166000000.0000 | -225.39 | 3484000000.0000 | -230.63 |
| 2020-06-30 | 32782000000.0000 | 9.73 | 2812000000.0000 | -231.77 | 2792000000.0000 | -231.26 | 2602000000.0000 | -215.95 |
| 2020-03-31 | 11564000000.0000 | -27.76 | 691000000.0000 | -133.81 | 691000000.0000 | -133.96 | 624000000.0000 | -129.67 |
| 2019-12-31 | 70595000000.0000 | 6.48 | -2107000000.0000 | 948.26 | -2242000000.0000 | -440.73 | -2649000000.0000 | -466.39 |
| 2019-06-30 | 29876000000.0000 | -16.18 | -2134000000.0000 | -228.86 | -2127000000.0000 | -230.25 | -2244000000.0000 | -238.78 |
| 2019-09-30 | 45115000000.0000 | -9.50 | -2516000000.0000 | -313.04 | -2525000000.0000 | -316.55 | -2667000000.0000 | -327.75 |
| 2018-12-31 | 66298000000.0000 | -17.14 | -201000000.0000 | -102.81 | 658000000.0000 | -90.84 | 723000000.0000 | -89.97 |
| 2019-03-31 | 16008000000.0000 | -20.00 | -2044000000.0000 | -247.58 | -2035000000.0000 | -248.00 | -2103000000.0000 | -254.97 |
| 2018-09-30 | 49852000000.0000 | -3.07 | 1181000000.0000 | -79.43 | 1166000000.0000 | -80.03 | 1171000000.0000 | -79.98 |
| 2018-06-30 | 35643000000.0000 | 6.22 | 1656000000.0000 | -64.60 | 1633000000.0000 | -65.31 | 1617000000.0000 | -65.35 |
| 2018-03-31 | 20011000000.0000 | 13.27 | 1385000000.0000 | -43.17 | 1375000000.0000 | -43.85 | 1357000000.0000 | -43.25 |
| 2017-12-31 | 80012000000.0000 | 1.87 | 7152000000.0000 | -24.17 | 7181000000.0000 | -30.62 | 7208000000.0000 | -29.86 |
| 2017-09-30 | 51431000000.0000 | -4.06 | 5742000000.0000 | -22.51 | 5838000000.0000 | -26.50 | 5849000000.0000 | -24.27 |
| 2017-03-31 | 17667000000.0000 | -8.64 | 2437000000.0000 | -2.01 | 2449000000.0000 | -8.11 | 2391000000.0000 | -10.11 |
| 2016-12-31 | 78542000000.0000 | 17.63 | 9432000000.0000 | -1.62 | 10350000000.0000 | 3.38 | 10277000000.0000 | 3.57 |
| 2017-06-30 | 33555000000.0000 | -6.28 | 4678000000.0000 | -10.07 | 4708000000.0000 | -17.49 | 4667000000.0000 | -14.79 |
| 2016-09-30 | 53607000000.0000 | 11.43 | 7410000000.0000 | 13.01 | 7943000000.0000 | 14.65 | 7724000000.0000 | 15.28 |
| 2016-06-30 | 35802000000.0000 | 8.32 | 5202000000.0000 | 4.19 | 5706000000.0000 | 9.12 | 5477000000.0000 | 8.28 |
| 2016-03-31 | 19338000000.0000 | 6.27 | 2487000000.0000 | 3.28 | 2665000000.0000 | 2.94 | 2660000000.0000 | 7.34 |
| 2015-12-31 | 66772000000.0000 | 26.19 | 9587000000.0000 | 33.58 | 10012000000.0000 | 32.80 | 9923000000.0000 | 31.99 |
| 2015-06-30 | 33053000000.0000 | 36.54 | 4993000000.0000 | 41.44 | 5229000000.0000 | 44.65 | 5058000000.0000 | 39.88 |
| 2015-09-30 | 48108000000.0000 | 30.90 | 6557000000.0000 | 23.23 | 6928000000.0000 | 26.65 | 6700000000.0000 | 23.18 |
| 2015-03-31 | 18197000000.0000 | 49.25 | 2408000000.0000 | 28.29 | 2589000000.0000 | 35.34 | 2478000000.0000 | 29.13 |
| 2014-12-31 | 52913000000.0000 | 35.18 | 7177000000.0000 | 145.12 | 7539000000.0000 | 137.15 | 7518000000.0000 | 125.70 |
| 2014-09-30 | 36752000000.0000 | 28.32 | 5321000000.0000 | 161.99 | 5470000000.0000 | 161.47 | 5439000000.0000 | 158.38 |
| 2014-03-31 | 12192000000.0000 | 19.80 | 1877000000.0000 | 251.50 | 1913000000.0000 | 242.83 | 1919000000.0000 | 252.11 |
| 2014-06-30 | 24207000000.0000 | 19.77 | 3530000000.0000 | 192.70 | 3615000000.0000 | 189.90 | 3616000000.0000 | 196.88 |
| 2013-12-31 | 39142000000.0000 | 32.85 | 2928000000.0000 | 217.57 | 3179000000.0000 | 139.56 | 3331000000.0000 | 135.41 |
| 2013-06-30 | 20211000000.0000 | 43.91 | 1206000000.0000 | 212.44 | 1247000000.0000 | 145.47 | 1218000000.0000 | 121.05 |
| 2013-09-30 | 28641000000.0000 | 41.64 | 2031000000.0000 | 414.18 | 2092000000.0000 | 231.01 | 2105000000.0000 | 189.94 |
| 2013-03-31 | 10177000000.0000 | 34.90 | 534000000.0000 | 413.46 | 558000000.0000 | 411.93 | 545000000.0000 | 325.78 |
| 2012-12-31 | 29463000000.0000 | 10.96 | 922000000.0000 | 22.44 | 1327000000.0000 | 39.83 | 1415000000.0000 | 52.81 |
| 2012-03-31 | 7544000000.0000 | -7.61 | 104000000.0000 | -85.77 | 109000000.0000 | -86.06 | 128000000.0000 | -82.17 |
| 2012-06-30 | 14044000000.0000 | -3.39 | 386000000.0000 | -61.93 | 508000000.0000 | -54.64 | 551000000.0000 | -46.76 |
| 2012-09-30 | 20221000000.0000 | 3.13 | 395000000.0000 | -52.12 | 632000000.0000 | -32.12 | 726000000.0000 | -17.97 |
| 2011-12-31 | 26552000000.0000 | -20.80 | 753000000.0000 | -61.99 | 949000000.0000 | -52.53 | 926000000.0000 | -54.02 |
| 2011-09-30 | 19607000000.0000 | -14.21 | 825000000.0000 | -51.50 | 931000000.0000 | -45.27 | 885000000.0000 | -48.64 |
| 2011-03-31 | 8165000000.0000 | -10.90 | 731000000.0000 | -14.40 | 782000000.0000 | -8.00 | 718000000.0000 | -10.03 |
| 2011-06-30 | 14537000000.0000 | -12.57 | 1014000000.0000 | -26.25 | 1120000000.0000 | -18.37 | 1035000000.0000 | -23.28 |
| 2010-06-30 | 16627000000.0000 | 44.57 | 1375000000.0000 | 182.92 | 1372000000.0000 | 182.89 | 1349000000.0000 | 157.44 |
| 2010-12-31 | 33526000000.0000 | 31.00 | 1981000000.0000 | 77.83 | 1999000000.0000 | 80.09 | 2014000000.0000 | 82.26 |
| 2010-09-30 | 22855000000.0000 | 28.91 | 1701000000.0000 | 121.77 | 1701000000.0000 | 120.34 | 1723000000.0000 | 106.35 |
| 2009-12-31 | 25593000000.0000 | 91.35 | 1114000000.0000 | 2341.70 | 1110000000.0000 | 3162.09 | 1105000000.0000 | 6062.48 |
| 2010-03-31 | 9164000000.0000 | 87.90 | 854000000.0000 | 6518.31 | 850000000.0000 | 6531.25 | 798000000.0000 | 2777.41 |
| 2009-06-30 | 11501000000.0000 | 45.95 | 486000000.0000 | 8.97 | 485000000.0000 | 9.48 | 524000000.0000 | 18.02 |
| 2009-09-30 | 17729000000.0000 | 66.66 | 767000000.0000 | 123.62 | 772000000.0000 | 124.42 | 835000000.0000 | 145.59 |
| 2008-12-31 | 13375000000.0000 | -2.53 | 45624000.0000 | -93.36 | 34027300.0000 | -94.80 | 17931100.0000 | -97.17 |
| 2008-09-30 | 10638000000.0000 | 7.99 | 343000000.0000 | -33.27 | 344000000.0000 | -32.15 | 340000000.0000 | -28.27 |
| 2009-03-31 | 4877000000.0000 | 21.96 | 12903600.0000 | -94.90 | 12818100.0000 | -95.03 | 27733300.0000 | -89.46 |
| 2008-03-31 | 3999000000.0000 | 14.75 | 253000000.0000 | 45.40 | 258000000.0000 | 49.13 | 263000000.0000 | 57.49 |
| 2008-06-30 | 7880000000.0000 | 9.22 | 446000000.0000 | 2.76 | 443000000.0000 | 2.31 | 444000000.0000 | 6.99 |
| 2007-12-31 | 13722000000.0000 | 12.90 | 687000000.0000 | 37.68 | 654000000.0000 | 29.76 | 634000000.0000 | 33.76 |
| 2007-09-30 | 9851000000.0000 | 8.17 | 514000000.0000 | 7.98 | 507000000.0000 | 6.74 | 474000000.0000 | 4.87 |
| 2007-03-31 | 3485000000.0000 | -3.25 | 174000000.0000 | -30.40 | 173000000.0000 | -30.80 | 167000000.0000 | -28.02 |
| 2007-06-30 | 7215000000.0000 | 8.99 | 434000000.0000 | 4.58 | 433000000.0000 | 4.59 | 415000000.0000 | 6.96 |
| 2006-12-31 | 12154000000.0000 | -36.60 | 499000000.0000 | 33.78 | 504000000.0000 | 37.70 | 474000000.0000 | 50.96 |
| 2006-09-30 | 9107000000.0000 | -32.02 | 476000000.0000 | 63.01 | 475000000.0000 | 51.76 | 452000000.0000 | 73.85 |
| 2006-06-30 | 6620000000.0000 | -30.58 | 415000000.0000 | 2.47 | 414000000.0000 | -2.59 | 388000000.0000 | 11.49 |
| 2005-12-31 | 19169000000.0000 | 3.47 | 373000000.0000 | -73.88 | 366000000.0000 | -76.34 | 314000000.0000 | -78.34 |
| 2006-03-31 | 3602000000.0000 | -20.80 | 250000000.0000 | 1.21 | 250000000.0000 | -7.41 | 232000000.0000 | 6.91 |
| 2005-09-30 | 13396000000.0000 | -0.17 | 292000000.0000 | -77.08 | 313000000.0000 | -75.96 | 260000000.0000 | -77.55 |
| 2005-06-30 | 9536000000.0000 | -5.98 | 405000000.0000 | -59.50 | 425000000.0000 | -58.54 | 348000000.0000 | -60.72 |
| 2005-03-31 | 4548000000.0000 | -4.35 | 247000000.0000 | -51.57 | 270000000.0000 | -47.06 | 217000000.0000 | -49.77 |
| 2004-12-31 | 18527000000.0000 | 29.03 | 1428000000.0000 | -25.00 | 1547000000.0000 | -15.14 | 1450000000.0000 | -7.17 |
| 2004-09-30 | 13419000000.0000 | 26.11 | 1274000000.0000 | -14.15 | 1302000000.0000 | -7.26 | 1158000000.0000 | -4.22 |
| 2004-03-31 | 4755000000.0000 | 20.69 | 510000000.0000 | 26.87 | 510000000.0000 | 26.24 | 432000000.0000 | 22.38 |
| 2004-06-30 | 10142000000.0000 | 39.64 | 1000000000.0000 | -3.29 | 1025000000.0000 | 6.66 | 886000000.0000 | 7.39 |
| 2003-09-30 | 10641000000.0000 | 43.60 | 1484000000.0000 | 154.98 | 1404000000.0000 | 152.52 | 1209000000.0000 | 159.44 |
| 2003-12-31 | 14359000000.0000 | 45.28 | 1904000000.0000 | 62.74 | 1823000000.0000 | 62.48 | 1562000000.0000 | 70.15 |
| 2003-06-30 | 7263000000.0000 | 74.38 | 1034000000.0000 | 461.96 | 961000000.0000 | 422.28 | 825000000.0000 | 461.22 |
| 2003-03-31 | 3940000000.0000 | 105.21 | 402000000.0000 | -- | 404000000.0000 | 381.93 | 353000000.0000 | 393.50 |
| 2002-09-30 | 7410000000.0000 | -- | 582000000.0000 | -- | 556000000.0000 | -- | 466000000.0000 | -- |
| 2002-12-31 | 9884000000.0000 | 34.81 | 1170000000.0000 | 470.73 | 1122000000.0000 | 434.29 | 918000000.0000 | 443.20 |
| 2002-03-31 | 1920000000.0000 | -- | -- | NaN | 83830000.0000 | -- | 71530000.0000 | -- |
| 2002-06-30 | 4165000000.0000 | 0.12 | 184000000.0000 | 30.50 | 184000000.0000 | 32.37 | 147000000.0000 | 19.51 |
| 2001-12-31 | 7332000000.0000 | 9.38 | 205000000.0000 | -18.65 | 210000000.0000 | -15.32 | 169000000.0000 | -23.87 |
| 2000-12-31 | 6703000000.0000 | 23.06 | 252000000.0000 | 47.37 | 248000000.0000 | 37.78 | 222000000.0000 | 23.33 |
| 2001-06-30 | 4160000000.0000 | 17.61 | 141000000.0000 | 125.31 | 139000000.0000 | 122.01 | 123000000.0000 | 126.60 |
| 2000-06-30 | 3537000000.0000 | 33.37 | 62580000.0000 | 10.55 | 62610000.0000 | 11.47 | 54280000.0000 | -3.36 |
| 1999-06-30 | 2652000000.0000 | 84.94 | 56610000.0000 | -16.77 | 56170000.0000 | -15.44 | 56170000.0000 | -12.20 |
| 1999-12-31 | 5447000000.0000 | 120.53 | 171000000.0000 | 702.67 | 180000000.0000 | 986.17 | 180000000.0000 | 986.17 |
| 1998-12-31 | 2470000000.0000 | -15.56 | 21304000.0000 | -90.78 | 16572000.0000 | -92.86 | 16572000.0000 | -91.71 |
| 1998-06-30 | 1434000000.0000 | -0.07 | 68015100.0000 | 353.43 | 66424000.0000 | -53.87 | 63973200.0000 | -49.23 |
| 1997-06-30 | 1435000000.0000 | -- | 15000000.0000 | -- | 144000000.0000 | -- | 126000000.0000 | -- |
| 1997-12-31 | 2925000000.0000 | 11.22 | 231000000.0000 | -11.15 | 232000000.0000 | -10.77 | 200000000.0000 | -8.26 |
| 1995-12-31 | 2451000000.0000 | -2.74 | 316000000.0000 | 8.59 | 316000000.0000 | 8.22 | 245000000.0000 | 23.74 |
| 1996-12-31 | 2630000000.0000 | 7.30 | 260000000.0000 | -17.72 | 260000000.0000 | -17.72 | 218000000.0000 | -11.02 |
| 1994-12-31 | 2520000000.0000 | -- | 291000000.0000 | -- | 292000000.0000 | -- | 198000000.0000 | -- |
| 2025-06-30 | 72691000000.0000 | -5.26 | 2106000000.0000 | -7.83 | 2169000000.0000 | -6.19 | 1793000000.0000 | -20.20 |
| 2025-09-30 | 114927000000.0000 | 3.58 | 2399000000.0000 | -14.63 | 2500000000.0000 | -13.46 | 2145000000.0000 | -20.88 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 0.85 | 2.60 | 1.57 | 4.9500 | 7.3200 | 44.55 | 0.60 |
| 2025-03 | 2.22 | 3.68 | 0.63 | 1.7500 | 1.6200 | 32.46 | 0.17 |
| 2024-12 | 1.12 | 4.23 | 3.25 | 9.6900 | 8.9000 | 54.96 | 0.77 |
| 2024-06 | 0.68 | 3.01 | 1.23 | 3.9400 | 4.8500 | 56.78 | 0.41 |
| 2024-03 | -0.93 | 2.20 | 0.43 | 1.6000 | 2.4300 | 52.10 | 0.19 |
| 2023-09 | 2.31 | 8.38 | 4.87 | 14.8400 | 11.4500 | 50.28 | 0.58 |
| 2023-12 | 3.52 | 7.00 | 5.57 | 16.5500 | 12.8100 | 55.21 | 0.80 |
| 2023-03 | 4.38 | 19.99 | 3.97 | 10.5400 | 3.6900 | 56.34 | 0.20 |
| 2022-12 | 6.43 | 6.36 | 5.28 | 13.0700 | 15.2100 | 51.14 | 0.83 |
| 2023-06 | 1.59 | 10.91 | 4.08 | 11.7000 | 6.7200 | 47.24 | 0.37 |
| 2022-06 | 5.39 | 10.14 | 4.13 | 10.0600 | 6.5400 | 42.91 | 0.41 |
| 2022-09 | 4.83 | 7.82 | 4.64 | 11.7100 | 9.6700 | 41.81 | 0.59 |
| 2021-09 | 2.15 | 4.03 | 2.42 | 5.5000 | 11.6100 | 44.78 | 0.60 |
| 2021-12 | 1.52 | 3.63 | 2.82 | 6.5300 | 13.6700 | 55.13 | 0.78 |
| 2022-03 | 6.60 | 13.10 | 3.21 | 7.7700 | 4.4200 | 40.72 | 0.24 |
| 2021-03 | 1.62 | 2.47 | 0.62 | 1.5800 | 5.4400 | 59.11 | 0.25 |
| 2021-06 | 1.38 | 3.28 | 1.43 | 3.2200 | 9.5600 | 60.30 | 0.44 |
| 2020-12 | -3.13 | 3.07 | 2.20 | 7.1300 | 15.5100 | 56.78 | 0.72 |
| 2020-09 | -3.93 | 5.67 | 2.84 | 7.6100 | 12.0500 | 49.52 | 0.50 |
| 2020-06 | -6.03 | 8.52 | 2.72 | 5.7400 | 8.0200 | 41.76 | 0.32 |
| 2020-03 | -9.55 | 5.98 | 0.73 | 1.4200 | 2.7600 | 34.65 | 0.12 |
| 2019-12 | -3.51 | -3.18 | -2.30 | -5.8600 | 14.5300 | 62.83 | 0.72 |
| 2019-06 | -9.02 | -7.12 | -2.30 | -4.9700 | 5.1600 | 34.92 | 0.32 |
| 2019-09 | -6.42 | -5.60 | -2.72 | -5.9300 | 7.4300 | 34.65 | 0.49 |
| 2018-12 | -4.54 | 0.99 | 0.70 | 1.4500 | 11.8100 | 41.24 | 0.71 |
| 2019-03 | -10.64 | -12.71 | -2.12 | -4.6200 | 2.7400 | -- | 0.17 |
| 2018-09 | -2.98 | 2.34 | 1.23 | 2.4600 | 7.6100 | 31.86 | 0.53 |
| 2018-06 | -2.36 | 4.58 | 1.63 | 3.3900 | 6.5200 | 38.22 | 0.35 |
| 2018-03 | -1.89 | 6.87 | 1.28 | 2.8800 | 3.5900 | 41.43 | 0.19 |
| 2017-12 | -1.76 | 8.97 | 6.77 | 15.6500 | 11.5900 | 48.39 | 0.75 |
| 2017-09 | -2.07 | 11.35 | 5.59 | 12.9300 | 5.2800 | 39.26 | 0.49 |
| 2017-03 | 0.38 | 13.86 | 2.19 | 5.3600 | 1.7400 | 36.00 | 0.16 |
| 2016-12 | -0.20 | 13.18 | 9.72 | 26.8100 | 8.3600 | 66.18 | 0.74 |
| 2017-06 | -0.94 | 14.03 | 4.39 | 10.4200 | 3.1900 | 39.47 | 0.31 |
| 2016-09 | -0.29 | 14.82 | 7.89 | 21.0800 | 5.1000 | 59.70 | 0.53 |
| 2016-06 | -0.02 | 15.94 | 5.98 | 15.4300 | 3.2600 | 60.81 | 0.37 |
| 2016-03 | 0.36 | 13.78 | 2.81 | 7.4900 | 1.9100 | 72.14 | 0.20 |
| 2015-12 | 0.13 | 14.99 | 11.20 | 33.1400 | 7.2700 | 81.63 | 0.75 |
| 2015-06 | 0.09 | 15.82 | 6.54 | 18.4400 | 3.8600 | 87.38 | 0.41 |
| 2015-09 | 0.16 | 14.40 | 8.50 | 23.7600 | 5.8200 | 79.47 | 0.59 |
| 2015-03 | 0.48 | 14.23 | 3.43 | 9.2800 | 2.3800 | 63.05 | 0.24 |
| 2014-12 | -1.75 | 14.25 | 10.82 | 34.2000 | 7.6600 | 93.02 | 0.76 |
| 2014-09 | -1.84 | 14.88 | 8.41 | 25.5000 | 5.3200 | 95.74 | 0.56 |
| 2014-03 | -1.62 | 15.69 | 3.32 | 9.9800 | 2.0600 | 90.45 | 0.21 |
| 2014-06 | -2.29 | 14.93 | 5.97 | 17.6100 | 3.6900 | 86.33 | 0.40 |
| 2013-12 | -4.03 | 8.12 | 5.82 | 20.4400 | 6.5900 | 93.99 | 0.72 |
| 2013-06 | -2.96 | 6.17 | 2.48 | 8.2300 | 3.0600 | 66.06 | 0.40 |
| 2013-09 | -3.80 | 7.30 | 4.17 | 13.7200 | 4.4100 | 62.07 | 0.57 |
| 2013-03 | -0.99 | 5.48 | 1.12 | 3.4800 | 1.6500 | 79.47 | 0.20 |
| 2012-12 | -3.20 | 4.50 | 2.88 | 9.6600 | 5.3100 | 62.39 | 0.64 |
| 2012-03 | -2.66 | 1.44 | 0.30 | 0.9900 | 1.7100 | 69.36 | 0.21 |
| 2012-06 | -2.46 | 3.62 | 1.29 | 2.6000 | 3.0400 | 46.88 | 0.36 |
| 2012-09 | -3.07 | 3.13 | 1.58 | 3.4600 | 3.9400 | 45.23 | 0.51 |
| 2011-12 | -3.58 | 3.57 | 2.60 | 6.8600 | 6.7700 | 58.35 | 0.73 |
| 2011-09 | -2.01 | 4.75 | 2.79 | 6.3700 | 5.7000 | 51.50 | 0.59 |
| 2011-03 | 2.46 | 9.58 | 2.10 | 6.5700 | 2.2700 | 41.05 | 0.22 |
| 2011-06 | -0.19 | 7.70 | 3.12 | 7.4200 | 3.8800 | 57.14 | 0.41 |
| 2010-06 | 2.20 | 8.25 | 5.03 | 14.2700 | 6.0500 | 69.90 | 0.61 |
| 2010-12 | 1.02 | 5.96 | 6.45 | 20.6700 | 10.8300 | 121.62 | 1.08 |
| 2010-09 | 1.13 | 7.44 | 6.14 | 17.6200 | 7.2500 | 89.55 | 0.83 |
| 2009-12 | 1.19 | 4.34 | 4.40 | 13.1500 | 9.6800 | 93.51 | 1.01 |
| 2010-03 | 3.40 | 9.28 | 3.21 | 8.5800 | 3.0400 | 80.72 | 0.35 |
| 2009-06 | 1.29 | 4.22 | 2.61 | 6.7800 | 6.1800 | 53.65 | 0.62 |
| 2009-09 | 0.92 | 4.35 | 3.82 | 0.0000 | 9.6700 | 54.46 | 0.88 |
| 2008-12 | -3.78 | 0.25 | 0.22 | 0.3200 | 6.5800 | 24.39 | 0.87 |
| 2008-09 | -2.66 | 3.23 | 2.22 | 0.0000 | 4.6100 | 20.56 | 0.69 |
| 2009-03 | 0.51 | 0.26 | 0.08 | 0.0000 | 2.6600 | 54.88 | 0.30 |
| 2008-03 | -1.40 | 6.45 | 1.66 | -- | 1.9500 | 22.63 | 0.26 |
| 2008-06 | -2.14 | 5.62 | 2.77 | 5.7700 | 3.5700 | 24.21 | 0.49 |
| 2007-12 | -1.79 | 4.77 | 4.56 | 9.2000 | 6.3900 | 23.17 | 0.96 |
| 2007-09 | -1.58 | 5.15 | 3.06 | -- | 4.8300 | 24.52 | 0.59 |
| 2007-03 | -1.46 | 4.96 | 0.99 | -- | 1.6500 | 34.19 | 0.20 |
| 2007-06 | -1.12 | 6.00 | 2.52 | 5.9100 | 3.6400 | 21.74 | 0.42 |
| 2006-12 | -0.53 | 4.15 | 3.49 | 9.2200 | 3.5900 | 22.47 | 0.84 |
| 2006-09 | -1.79 | 5.22 | 2.22 | -- | 1.9400 | 13.51 | 0.43 |
| 2006-06 | -0.82 | 6.25 | 2.00 | -- | 1.3600 | 15.10 | 0.32 |
| 2005-12 | 0.77 | 1.91 | 1.96 | 3.4600 | 4.4500 | 42.70 | 1.03 |
| 2006-03 | -0.19 | 6.94 | 1.25 | -- | 1.4400 | 30.05 | 0.18 |
| 2005-09 | 0.90 | 2.34 | 1.87 | -- | 2.8000 | 31.03 | 0.80 |
| 2005-06 | 3.05 | 4.46 | 2.60 | 4.1700 | 2.1700 | 32.97 | 0.58 |
| 2005-03 | 4.20 | 5.94 | 1.65 | -- | 1.1300 | 38.42 | 0.28 |
| 2004-12 | 7.11 | 8.35 | 10.53 | 23.1100 | 5.5500 | 54.22 | 1.26 |
| 2004-09 | 8.29 | 9.70 | 9.49 | -- | 4.1000 | 32.14 | 0.98 |
| 2004-03 | 9.61 | 10.73 | 4.22 | -- | 1.9600 | 30.35 | 0.39 |
| 2004-06 | 8.85 | 10.11 | 7.92 | 15.7000 | 3.5200 | 34.06 | 0.78 |
| 2003-09 | 12.70 | 13.19 | 14.15 | -- | 4.4100 | 39.13 | 1.07 |
| 2003-12 | 12.19 | 12.70 | 16.71 | 36.0300 | 5.6700 | 44.78 | 1.32 |
| 2003-06 | 12.90 | 13.23 | 10.20 | -- | 3.2700 | 38.75 | 0.77 |
| 2003-03 | 9.19 | 10.25 | 4.44 | -- | 1.9400 | 42.40 | 0.43 |
| 2002-09 | 6.55 | 7.50 | 7.15 | -- | 5.6800 | 11.40 | 0.95 |
| 2002-12 | 11.62 | 11.35 | 12.89 | 25.2900 | 5.7700 | 14.21 | 1.14 |
| 2002-03 | 100.00 | 4.37 | 1.14 | -- | -- | 6.77 | 0.26 |
| 2002-06 | 3.12 | 4.42 | 2.50 | -- | 3.5800 | 9.00 | 0.57 |
| 2001-12 | 1.47 | 2.86 | 3.16 | 6.3000 | 6.5000 | 6.50 | 1.10 |
| 2000-12 | 3.36 | 3.70 | 3.37 | 6.0000 | 5.9300 | -- | 0.91 |
| 2001-06 | 1.85 | 3.34 | 1.92 | 3.8500 | 3.3000 | 5.60 | 0.58 |
| 2000-06 | 1.55 | 1.77 | 0.85 | -- | 3.8500 | 4.88 | 0.48 |
| 1999-06 | 1.32 | 2.12 | 0.80 | -- | 3.1300 | -- | 0.38 |
| 1999-12 | 3.19 | 3.30 | 2.54 | 2.3000 | 6.3300 | -- | 0.77 |
| 1998-12 | -5.26 | 0.67 | 0.31 | 0.7100 | 3.6200 | -- | 0.47 |
| 1998-06 | 0.70 | 4.63 | 1.23 | -- | 2.0300 | 3.16 | 0.26 |
| 1997-06 | 100.00 | 10.03 | 3.32 | -- | -- | -- | 0.33 |
| 1997-12 | 4.96 | 7.93 | 4.62 | 10.2700 | 4.3500 | 4.00 | 0.58 |
| 1995-12 | 13.83 | 12.89 | 15.11 | -- | -- | -- | 1.17 |
| 1996-12 | 10.19 | 9.89 | 7.95 | -- | 4.1300 | 3.82 | 0.80 |
| 1994-12 | 11.07 | 11.59 | 14.75 | -- | -- | -- | 1.27 |
| 2025-06 | 1.32 | 2.98 | 1.20 | 3.0000 | 3.6500 | 29.01 | 0.40 |
| 2025-09 | 0.83 | 2.18 | 1.35 | -- | -- | -- | 0.62 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 59.36 | 40.64 | 1.2600 | 1.1100 |
| 2025-03 | 59.69 | 40.31 | 1.2400 | 1.0200 |
| 2024-12 | 62.01 | 37.99 | 1.2000 | 1.0300 |
| 2024-06 | 60.49 | 39.51 | 1.2600 | 1.0900 |
| 2024-03 | 60.24 | 39.76 | 1.2900 | 1.0700 |
| 2023-09 | 60.40 | 39.60 | 1.2600 | 1.1400 |
| 2023-12 | 60.73 | 39.27 | 1.2700 | 1.0400 |
| 2023-03 | 57.60 | 42.40 | 1.2900 | 1.1700 |
| 2022-12 | 56.90 | 43.10 | 1.2800 | 1.1800 |
| 2023-06 | 58.89 | 41.10 | 1.2700 | 1.1400 |
| 2022-06 | 56.19 | 43.81 | 1.2800 | 1.1200 |
| 2022-09 | 56.90 | 43.10 | 1.2900 | 1.1500 |
| 2021-09 | 57.83 | 42.17 | 1.2500 | 1.1500 |
| 2021-12 | 58.74 | 41.26 | 1.2000 | 1.0500 |
| 2022-03 | 56.67 | 43.33 | 1.2900 | 1.1400 |
| 2021-03 | 57.09 | 42.91 | 1.2300 | 1.1400 |
| 2021-06 | 58.38 | 41.62 | 1.2400 | 1.1600 |
| 2020-12 | 54.78 | 45.22 | 1.1600 | 1.0400 |
| 2020-09 | 57.40 | 42.60 | 1.1500 | 1.0300 |
| 2020-06 | 54.70 | 45.30 | 1.1600 | 1.0400 |
| 2020-03 | 53.21 | 46.79 | 1.0800 | 0.9200 |
| 2019-12 | 54.99 | 45.01 | 1.0100 | 0.8900 |
| 2019-06 | 52.64 | 47.36 | 1.0400 | 0.8100 |
| 2019-09 | 53.23 | 46.77 | 1.0800 | 0.8600 |
| 2018-12 | 50.63 | 49.37 | 1.0000 | 0.8200 |
| 2019-03 | 53.75 | 46.25 | 1.0300 | 0.8200 |
| 2018-09 | 50.59 | 49.41 | 1.1100 | 0.8900 |
| 2018-06 | 53.01 | 46.99 | 1.1700 | 1.0000 |
| 2018-03 | 54.46 | 45.54 | 1.2100 | 1.0500 |
| 2017-12 | 55.28 | 44.72 | 1.1500 | 1.0100 |
| 2017-09 | 55.78 | 44.22 | 1.2000 | 0.9400 |
| 2017-03 | 59.05 | 40.95 | 1.1400 | 0.9300 |
| 2016-12 | 59.30 | 40.70 | 1.1000 | 0.9500 |
| 2017-06 | 58.12 | 41.88 | 1.1900 | 0.9400 |
| 2016-09 | 61.42 | 38.58 | 1.0600 | 0.8700 |
| 2016-06 | 61.70 | 38.30 | 1.0200 | 0.8100 |
| 2016-03 | 61.17 | 38.82 | 1.0500 | 0.8700 |
| 2015-12 | 61.78 | 38.22 | 1.0300 | 0.8500 |
| 2015-06 | 63.33 | 36.67 | 1.0000 | 0.8100 |
| 2015-09 | 62.12 | 37.88 | 1.0000 | 0.8200 |
| 2015-03 | 63.02 | 36.98 | 0.9600 | 0.7800 |
| 2014-12 | 63.47 | 36.53 | 0.9100 | 0.7300 |
| 2014-09 | 64.25 | 35.75 | 0.9700 | 0.7500 |
| 2014-03 | 64.33 | 35.67 | 0.7900 | 0.5800 |
| 2014-06 | 64.62 | 35.38 | 0.8700 | 0.6500 |
| 2013-12 | 65.72 | 34.28 | 0.7500 | 0.5600 |
| 2013-06 | 67.20 | 32.80 | 0.8500 | 0.6200 |
| 2013-09 | 65.30 | 34.70 | 0.8600 | 0.6100 |
| 2013-03 | 67.95 | 32.05 | 0.8200 | 0.6000 |
| 2012-12 | 66.63 | 33.37 | 0.7800 | 0.5600 |
| 2012-03 | 60.43 | 39.57 | 0.7000 | 0.5000 |
| 2012-06 | 62.64 | 37.36 | 0.7700 | 0.5800 |
| 2012-09 | 63.11 | 36.89 | 0.7200 | 0.4900 |
| 2011-12 | 59.90 | 40.10 | 0.7700 | 0.5500 |
| 2011-09 | 55.95 | 44.05 | 0.9000 | 0.6800 |
| 2011-03 | 60.36 | 39.63 | 1.0600 | 0.8600 |
| 2011-06 | 58.00 | 42.00 | 0.9900 | 0.7700 |
| 2010-06 | 63.20 | 36.80 | 0.9700 | 0.8300 |
| 2010-12 | 65.28 | 34.72 | 0.8700 | 0.7200 |
| 2010-09 | 62.52 | 37.49 | 0.9400 | 0.7500 |
| 2009-12 | 64.20 | 35.80 | 0.9400 | 0.7300 |
| 2010-03 | 63.45 | 36.55 | 0.9500 | 0.7800 |
| 2009-06 | 55.86 | 44.14 | 0.9500 | 0.8000 |
| 2009-09 | 57.94 | 42.06 | 0.9600 | 0.8300 |
| 2008-12 | 49.84 | 50.16 | 0.8100 | 0.5500 |
| 2008-09 | 48.26 | 51.74 | 0.8900 | 0.5600 |
| 2009-03 | 52.78 | 47.22 | 0.8600 | 0.6600 |
| 2008-03 | 48.95 | 51.05 | 0.9600 | 0.6900 |
| 2008-06 | 49.19 | 50.81 | 0.9600 | 0.6700 |
| 2007-12 | 46.44 | 53.56 | 0.9400 | 0.6100 |
| 2007-09 | 50.21 | 49.79 | 0.8500 | 0.5700 |
| 2007-03 | 54.28 | 45.72 | 0.9400 | 0.6200 |
| 2007-06 | 51.72 | 48.28 | 0.9100 | 0.6600 |
| 2006-12 | 50.69 | 49.31 | 1.0500 | 0.7100 |
| 2006-09 | 58.17 | 41.83 | 1.0600 | 0.6400 |
| 2006-06 | 56.87 | 43.13 | 1.1100 | 0.6500 |
| 2005-12 | 55.02 | 44.98 | 1.1600 | 0.6900 |
| 2006-03 | 56.59 | 43.41 | 1.1600 | 0.7500 |
| 2005-09 | 52.88 | 47.12 | 1.3900 | 0.6900 |
| 2005-06 | 51.48 | 48.52 | 1.4300 | 0.8400 |
| 2005-03 | 48.81 | 51.19 | 1.5300 | 1.0100 |
| 2004-12 | 44.75 | 55.25 | 1.6300 | 1.0500 |
| 2004-09 | 44.68 | 55.32 | 1.7100 | 1.1000 |
| 2004-03 | 49.38 | 50.62 | 1.4500 | 1.0800 |
| 2004-06 | 51.63 | 48.37 | 1.4200 | 0.9700 |
| 2003-09 | 46.17 | 53.83 | 1.5600 | 1.0600 |
| 2003-12 | 47.91 | 52.09 | 1.4400 | 0.9900 |
| 2003-06 | 47.43 | 52.57 | 1.5300 | 1.1300 |
| 2003-03 | 50.87 | 49.13 | 1.4100 | 1.0300 |
| 2002-09 | 52.87 | 47.13 | 1.2400 | 0.9000 |
| 2002-12 | 51.19 | 48.81 | 1.3200 | 0.9100 |
| 2002-03 | 56.55 | 43.45 | 1.2300 | 1.0200 |
| 2002-06 | 56.14 | 43.86 | 1.2400 | 0.9400 |
| 2001-12 | 53.32 | 46.68 | 1.2100 | 0.9900 |
| 2000-12 | 59.98 | 40.02 | 1.1500 | 0.8900 |
| 2001-06 | 58.36 | 41.64 | 1.1700 | 0.9000 |
| 2000-06 | 61.72 | 38.28 | 1.2100 | 1.0100 |
| 1999-06 | 61.64 | 38.36 | 1.1600 | 0.8400 |
| 1999-12 | 60.45 | 39.55 | 1.2100 | 0.9600 |
| 1998-12 | 55.83 | 44.17 | 1.3300 | 1.0400 |
| 1998-06 | 55.90 | 44.10 | 1.3600 | 1.1100 |
| 1997-06 | 45.96 | 54.04 | 1.8000 | 1.8000 |
| 1997-12 | 51.81 | 48.19 | 1.4300 | 1.1500 |
| 1995-12 | 69.98 | 30.07 | 1.2100 | 1.2100 |
| 1996-12 | 55.03 | 44.97 | 1.3600 | 1.0000 |
| 1994-12 | 80.66 | 19.34 | 1.0400 | 1.0400 |
| 2025-06 | 56.66 | 43.34 | 1.2200 | 1.0000 |
| 2025-09 | 0.00 | 42.45 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 110020000000.0000 | 4707000000.0000 | 3529000000.0000 | -741000000.0000 |
| 2025-03 | 33402000000.0000 | 1682000000.0000 | 1026000000.0000 | -1074000000.0000 |
| 2024-12 | 157945000000.0000 | 7538000000.0000 | 4401000000.0000 | -85476400.0000 |
| 2024-06 | 76201000000.0000 | 3078000000.0000 | 2427000000.0000 | 39521500.0000 |
| 2024-03 | 37366000000.0000 | 2051000000.0000 | 1286000000.0000 | -243000000.0000 |
| 2023-09 | 105702000000.0000 | 3978000000.0000 | 3652000000.0000 | -556000000.0000 |
| 2023-12 | 145967000000.0000 | 7645000000.0000 | 4098000000.0000 | 156000000.0000 |
| 2023-03 | 33042000000.0000 | 1606000000.0000 | 1037000000.0000 | -212000000.0000 |
| 2022-12 | 113458000000.0000 | 5138000000.0000 | 3532000000.0000 | 8976400.0000 |
| 2023-06 | 64453000000.0000 | 2280000000.0000 | 2272000000.0000 | 36814500.0000 |
| 2022-06 | 53523000000.0000 | 2285000000.0000 | 2184000000.0000 | 17892400.0000 |
| 2022-09 | 81231000000.0000 | 3986000000.0000 | 3127000000.0000 | -666000000.0000 |
| 2021-09 | 77500000000.0000 | 3141000000.0000 | 2940000000.0000 | -456000000.0000 |
| 2021-12 | 103543000000.0000 | 4646000000.0000 | 3500000000.0000 | 45450800.0000 |
| 2022-03 | 32295000000.0000 | 1210000000.0000 | 811000000.0000 | -210000000.0000 |
| 2021-03 | 31509000000.0000 | 1010000000.0000 | 1245000000.0000 | -105000000.0000 |
| 2021-06 | 55999000000.0000 | 2146000000.0000 | 2217000000.0000 | 26372200.0000 |
| 2020-12 | 87211000000.0000 | 3406000000.0000 | 4172000000.0000 | 30283200.0000 |
| 2020-09 | 58039000000.0000 | 2044000000.0000 | 2320000000.0000 | -158000000.0000 |
| 2020-06 | 34758000000.0000 | 1271000000.0000 | 1146000000.0000 | 20373200.0000 |
| 2020-03 | 12668000000.0000 | 650000000.0000 | 399000000.0000 | -27860900.0000 |
| 2019-12 | 73076000000.0000 | 4591000000.0000 | 2265000000.0000 | 40109700.0000 |
| 2019-06 | 32572000000.0000 | 1443000000.0000 | 843000000.0000 | 28216100.0000 |
| 2019-09 | 48013000000.0000 | 2816000000.0000 | 1559000000.0000 | -132000000.0000 |
| 2018-12 | 69310000000.0000 | 5283000000.0000 | 2141000000.0000 | 11700000.0000 |
| 2019-03 | 17711000000.0000 | 876000000.0000 | 626000000.0000 | -42421000.0000 |
| 2018-09 | 51336000000.0000 | 3913000000.0000 | 2256000000.0000 | -343000000.0000 |
| 2018-06 | 36484000000.0000 | 2543000000.0000 | 1049000000.0000 | -226000000.0000 |
| 2018-03 | 20390000000.0000 | 1245000000.0000 | 660000000.0000 | -125000000.0000 |
| 2017-12 | 81422000000.0000 | 3978000000.0000 | 2664000000.0000 | 48334700.0000 |
| 2017-09 | 52495000000.0000 | 2351000000.0000 | 2252000000.0000 | -392000000.0000 |
| 2017-03 | 17599000000.0000 | 1261000000.0000 | 642000000.0000 | -116000000.0000 |
| 2016-12 | 78703000000.0000 | 5294000000.0000 | 5129000000.0000 | 122000000.0000 |
| 2017-06 | 33872000000.0000 | 2004000000.0000 | 1786000000.0000 | -247000000.0000 |
| 2016-09 | 53763000000.0000 | 3464000000.0000 | 3567000000.0000 | -180000000.0000 |
| 2016-06 | 35809000000.0000 | 2121000000.0000 | 2212000000.0000 | -108000000.0000 |
| 2016-03 | 19269000000.0000 | 1246000000.0000 | 906000000.0000 | -43658300.0000 |
| 2015-12 | 66682000000.0000 | 4955000000.0000 | 4899000000.0000 | 115000000.0000 |
| 2015-06 | 33023000000.0000 | 2135000000.0000 | 2040000000.0000 | -75769900.0000 |
| 2015-09 | 48032000000.0000 | 3328000000.0000 | 3095000000.0000 | -116000000.0000 |
| 2015-03 | 18110000000.0000 | 905000000.0000 | 897000000.0000 | -9831100.0000 |
| 2014-12 | 53839000000.0000 | 4357000000.0000 | 3742000000.0000 | 191000000.0000 |
| 2014-09 | 37430000000.0000 | 3150000000.0000 | 2641000000.0000 | 97280400.0000 |
| 2014-03 | 12389000000.0000 | 980000000.0000 | 591000000.0000 | 55847000.0000 |
| 2014-06 | 24761000000.0000 | 2115000000.0000 | 1603000000.0000 | 89149600.0000 |
| 2013-12 | 40720000000.0000 | 3558000000.0000 | 2992000000.0000 | 214000000.0000 |
| 2013-06 | 20810000000.0000 | 1671000000.0000 | 1315000000.0000 | 56880100.0000 |
| 2013-09 | 29730000000.0000 | 2499000000.0000 | 2057000000.0000 | 74092500.0000 |
| 2013-03 | 10278000000.0000 | 781000000.0000 | 549000000.0000 | 29891200.0000 |
| 2012-12 | 30407000000.0000 | 2630000000.0000 | 2690000000.0000 | 142000000.0000 |
| 2012-03 | 7745000000.0000 | 590000000.0000 | 476000000.0000 | -25324400.0000 |
| 2012-06 | 14390000000.0000 | 1296000000.0000 | 951000000.0000 | -8913400.0000 |
| 2012-09 | 20841000000.0000 | 1862000000.0000 | 1618000000.0000 | 9598200.0000 |
| 2011-12 | 27503000000.0000 | 2142000000.0000 | 2333000000.0000 | 10328400.0000 |
| 2011-09 | 20002000000.0000 | 1496000000.0000 | 1228000000.0000 | -134000000.0000 |
| 2011-03 | 7964000000.0000 | 399000000.0000 | 334000000.0000 | -34585600.0000 |
| 2011-06 | 14564000000.0000 | 1017000000.0000 | 849000000.0000 | -84132900.0000 |
| 2010-06 | 16261000000.0000 | 1811000000.0000 | 722000000.0000 | -565700.0000 |
| 2010-12 | 33184000000.0000 | 3276000000.0000 | 1600000000.0000 | -31553900.0000 |
| 2010-09 | 22597000000.0000 | 2443000000.0000 | 1109000000.0000 | -19573100.0000 |
| 2009-12 | 25288000000.0000 | 2486000000.0000 | 1248000000.0000 | 61874600.0000 |
| 2010-03 | 8852000000.0000 | 973000000.0000 | 328000000.0000 | -13123500.0000 |
| 2009-06 | 11353000000.0000 | 1146000000.0000 | 552000000.0000 | 7335100.0000 |
| 2009-09 | 17566000000.0000 | 1767000000.0000 | 903000000.0000 | 14924700.0000 |
| 2008-12 | 13881000000.0000 | 1137000000.0000 | 853000000.0000 | 68255400.0000 |
| 2008-09 | 10921000000.0000 | 985000000.0000 | 621000000.0000 | 48947600.0000 |
| 2009-03 | 4852000000.0000 | 506000000.0000 | 253000000.0000 | 2178700.0000 |
| 2008-03 | 4055000000.0000 | 356000000.0000 | 245000000.0000 | 13563500.0000 |
| 2008-06 | 8049000000.0000 | 711000000.0000 | 431000000.0000 | 39898100.0000 |
| 2007-12 | 13968000000.0000 | 1246000000.0000 | 673000000.0000 | 64717100.0000 |
| 2007-09 | 10007000000.0000 | 855000000.0000 | 426000000.0000 | 37399100.0000 |
| 2007-03 | 3536000000.0000 | 258000000.0000 | 147000000.0000 | 10953700.0000 |
| 2007-06 | 7296000000.0000 | 621000000.0000 | 296000000.0000 | 36478300.0000 |
| 2006-12 | 12218000000.0000 | 902000000.0000 | 674000000.0000 | 88082700.0000 |
| 2006-09 | 9270000000.0000 | 779000000.0000 | 564000000.0000 | 71277700.0000 |
| 2006-06 | 6674000000.0000 | 567000000.0000 | 379000000.0000 | 40608200.0000 |
| 2005-12 | 19021000000.0000 | 1621000000.0000 | 1295000000.0000 | 2956000.0000 |
| 2006-03 | 3609000000.0000 | 273000000.0000 | 202000000.0000 | 16046600.0000 |
| 2005-09 | 13275000000.0000 | 1294000000.0000 | 858000000.0000 | -10276100.0000 |
| 2005-06 | 9245000000.0000 | 857000000.0000 | 555000000.0000 | -11810900.0000 |
| 2005-03 | 4357000000.0000 | 394000000.0000 | 228000000.0000 | 6849200.0000 |
| 2004-12 | 17209000000.0000 | 1505000000.0000 | 1121000000.0000 | 25366200.0000 |
| 2004-09 | 12306000000.0000 | 1243000000.0000 | 720000000.0000 | 28557600.0000 |
| 2004-03 | 4298000000.0000 | 415000000.0000 | 188000000.0000 | 4005900.0000 |
| 2004-06 | 9244000000.0000 | 905000000.0000 | 468000000.0000 | 12463800.0000 |
| 2003-09 | 9290000000.0000 | 774000000.0000 | 306000000.0000 | 2633200.0000 |
| 2003-12 | 12608000000.0000 | 1195000000.0000 | 622000000.0000 | 15114900.0000 |
| 2003-06 | 6326000000.0000 | 517000000.0000 | 219000000.0000 | 7092300.0000 |
| 2003-03 | 3578000000.0000 | 292000000.0000 | 189000000.0000 | -24206300.0000 |
| 2002-09 | 6925000000.0000 | 804000000.0000 | 413000000.0000 | -29316500.0000 |
| 2002-12 | 8735000000.0000 | 751000000.0000 | 687000000.0000 | 24541900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 4035000000.0000 | 538000000.0000 | 306000000.0000 | -16903400.0000 |
| 2001-12 | 7224000000.0000 | 794000000.0000 | 438000000.0000 | 92027100.0000 |
| 2000-12 | 6478000000.0000 | 517000000.0000 | 255000000.0000 | 74679800.0000 |
| 2001-06 | 4083000000.0000 | 479000000.0000 | 155000000.0000 | 3063100.0000 |
| 2000-06 | 3482000000.0000 | 250000000.0000 | 116000000.0000 | 19960000.0000 |
| 1999-06 | 2617000000.0000 | 172000000.0000 | 94420000.0000 | -7500000.0000 |
| 1999-12 | 5273000000.0000 | 403000000.0000 | 235000000.0000 | 29606000.0000 |
| 1998-12 | 2600000000.0000 | 192000000.0000 | 157000000.0000 | 13326000.0000 |
| 1998-06 | 1424000000.0000 | 80439000.0000 | 42822700.0000 | 19374900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 2780000000.0000 | 120000000.0000 | 104000000.0000 | 54564000.0000 |
| 1995-12 | 2112000000.0000 | 33495000.0000 | 108000000.0000 | 65740000.0000 |
| 1996-12 | 2362000000.0000 | 58285000.0000 | 91349000.0000 | 71371000.0000 |
| 1994-12 | 2241000000.0000 | 30301000.0000 | 72247000.0000 | 52380000.0000 |
| 2025-06 | 71730000000.0000 | 4361000000.0000 | 2228000000.0000 | 38065800.0000 |
| 2025-09 | 113969000000.0000 | 7355000000.0000 | 3301000000.0000 | -2066000000.0000 |