中商官网
研究报告
长春高新（000661）
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 | 2997000000.0000 | -5.67 | 564000000.0000 | -46.34 | 526000000.0000 | -49.81 | 469000000.0000 | -47.42 |
| 2024-09-30 | 10388000000.0000 | -2.75 | 3378000000.0000 | -23.07 | 3300000000.0000 | -24.09 | 2922000000.0000 | -22.78 |
| 2024-12-31 | 13466000000.0000 | -7.55 | 3296000000.0000 | -41.02 | 3139000000.0000 | -43.03 | 2708000000.0000 | -43.30 |
| 2023-12-31 | 14566000000.0000 | 15.36 | 5588000000.0000 | 12.48 | 5510000000.0000 | 11.90 | 4776000000.0000 | 13.31 |
| 2024-06-30 | 6639000000.0000 | 7.64 | 2171000000.0000 | -16.11 | 2147000000.0000 | -16.00 | 1795000000.0000 | -18.70 |
| 2024-03-31 | 3177000000.0000 | 14.36 | 1051000000.0000 | -1.04 | 1048000000.0000 | 0.10 | 892000000.0000 | 3.84 |
| 2023-09-30 | 10682000000.0000 | 10.74 | 4391000000.0000 | 2.28 | 4347000000.0000 | 1.85 | 3784000000.0000 | 5.91 |
| 2023-06-30 | 6168000000.0000 | 5.78 | 2588000000.0000 | 0.43 | 2556000000.0000 | 0.43 | 2208000000.0000 | 2.55 |
| 2023-03-31 | 2778000000.0000 | -6.62 | 1062000000.0000 | -23.76 | 1047000000.0000 | -23.69 | 859000000.0000 | -24.98 |
| 2022-12-31 | 12627000000.0000 | 17.49 | 4968000000.0000 | 5.37 | 4924000000.0000 | 6.65 | 4215000000.0000 | 8.16 |
| 2022-06-30 | 5831000000.0000 | 17.49 | 2577000000.0000 | 8.32 | 2545000000.0000 | 8.48 | 2153000000.0000 | 7.38 |
| 2022-09-30 | 9646000000.0000 | 17.08 | 4293000000.0000 | 9.26 | 4268000000.0000 | 10.54 | 3573000000.0000 | 8.67 |
| 2022-03-31 | 2975000000.0000 | 30.43 | 1393000000.0000 | 30.07 | 1372000000.0000 | 30.05 | 1145000000.0000 | 26.66 |
| 2021-12-31 | 10747000000.0000 | 25.30 | 4715000000.0000 | 19.79 | 4617000000.0000 | 17.99 | 3897000000.0000 | 17.81 |
| 2021-09-30 | 8239000000.0000 | 28.75 | 3929000000.0000 | 32.87 | 3861000000.0000 | 31.46 | 3288000000.0000 | 32.79 |
| 2020-12-31 | 8577000000.0000 | 16.31 | 3936000000.0000 | 36.86 | 3913000000.0000 | 38.76 | 3308000000.0000 | 40.83 |
| 2021-06-30 | 4963000000.0000 | 26.70 | 2379000000.0000 | 38.88 | 2346000000.0000 | 38.24 | 2005000000.0000 | 40.41 |
| 2021-03-31 | 2281000000.0000 | 37.33 | 1071000000.0000 | 52.78 | 1055000000.0000 | 53.79 | 904000000.0000 | 57.77 |
| 2020-09-30 | 6399000000.0000 | 17.54 | 2957000000.0000 | 36.02 | 2937000000.0000 | 37.50 | 2476000000.0000 | 39.18 |
| 2020-06-30 | 3917000000.0000 | 15.48 | 1713000000.0000 | 37.26 | 1697000000.0000 | 38.19 | 1428000000.0000 | 40.97 |
| 2019-12-31 | 7374000000.0000 | 37.19 | 2876000000.0000 | 59.25 | 2820000000.0000 | 62.72 | 2349000000.0000 | 60.56 |
| 2020-03-31 | 1661000000.0000 | -6.42 | 701000000.0000 | 11.45 | 686000000.0000 | 11.36 | 573000000.0000 | 11.48 |
| 2019-09-30 | 5444000000.0000 | 31.50 | 2174000000.0000 | 43.78 | 2136000000.0000 | 45.21 | 1779000000.0000 | 43.93 |
| 2019-03-31 | 1775000000.0000 | 72.00 | 629000000.0000 | 70.00 | 616000000.0000 | 67.85 | 514000000.0000 | 63.69 |
| 2019-06-30 | 3392000000.0000 | 23.39 | 1248000000.0000 | 29.86 | 1228000000.0000 | 29.13 | 1013000000.0000 | 27.26 |
| 2018-09-30 | 4140000000.0000 | 56.34 | 1512000000.0000 | 69.70 | 1471000000.0000 | 68.69 | 1236000000.0000 | 67.93 |
| 2018-06-30 | 2749000000.0000 | 71.81 | 961000000.0000 | 85.16 | 951000000.0000 | 88.32 | 796000000.0000 | 86.85 |
| 2018-12-31 | 5375000000.0000 | 31.03 | 1806000000.0000 | 58.42 | 1733000000.0000 | 54.87 | 1463000000.0000 | 57.65 |
| 2017-12-31 | 4102000000.0000 | 41.59 | 1140000000.0000 | 40.57 | 1119000000.0000 | 36.96 | 928000000.0000 | 37.08 |
| 2018-03-31 | 1032000000.0000 | 39.27 | 370000000.0000 | 39.62 | 367000000.0000 | 42.80 | 314000000.0000 | 45.37 |
| 2017-06-30 | 1600000000.0000 | 25.39 | 519000000.0000 | 41.80 | 505000000.0000 | 37.23 | 426000000.0000 | 40.13 |
| 2017-09-30 | 2648000000.0000 | 20.80 | 891000000.0000 | 41.43 | 872000000.0000 | 38.85 | 736000000.0000 | 41.81 |
| 2017-03-31 | 741000000.0000 | 15.24 | 265000000.0000 | 26.79 | 257000000.0000 | 23.56 | 216000000.0000 | 27.06 |
| 2016-12-31 | 2897000000.0000 | 20.61 | 811000000.0000 | 29.97 | 817000000.0000 | 25.11 | 677000000.0000 | 25.84 |
| 2016-09-30 | 2192000000.0000 | 27.66 | 630000000.0000 | 26.00 | 628000000.0000 | 20.31 | 519000000.0000 | 20.14 |
| 2016-06-30 | 1276000000.0000 | 18.81 | 366000000.0000 | 22.00 | 368000000.0000 | 20.66 | 304000000.0000 | 21.60 |
| 2016-03-31 | 643000000.0000 | 23.89 | 209000000.0000 | 30.63 | 208000000.0000 | 29.19 | 170000000.0000 | 30.77 |
| 2015-12-31 | 2402000000.0000 | 6.19 | 624000000.0000 | 16.20 | 653000000.0000 | 24.14 | 538000000.0000 | 21.17 |
| 2015-09-30 | 1717000000.0000 | 26.53 | 500000000.0000 | 47.06 | 522000000.0000 | 60.62 | 432000000.0000 | 63.64 |
| 2015-06-30 | 1074000000.0000 | 22.60 | 300000000.0000 | 42.18 | 305000000.0000 | 48.06 | 250000000.0000 | 48.81 |
| 2015-03-31 | 519000000.0000 | 16.63 | 160000000.0000 | 33.33 | 161000000.0000 | 38.79 | 130000000.0000 | 32.91 |
| 2014-12-31 | 2262000000.0000 | 10.40 | 537000000.0000 | -2.72 | 526000000.0000 | 1.54 | 444000000.0000 | 5.46 |
| 2014-09-30 | 1357000000.0000 | -8.56 | 340000000.0000 | -18.07 | 325000000.0000 | -19.15 | 264000000.0000 | -20.48 |
| 2014-06-30 | 876000000.0000 | -9.13 | 211000000.0000 | -17.25 | 206000000.0000 | -14.52 | 168000000.0000 | -16.83 |
| 2014-03-31 | 445000000.0000 | -9.00 | 120000000.0000 | 8.11 | 116000000.0000 | 5.45 | 97809500.0000 | -0.17 |
| 2013-12-31 | 2049000000.0000 | 16.35 | 552000000.0000 | 17.70 | 518000000.0000 | 8.82 | 421000000.0000 | 4.73 |
| 2013-03-31 | 489000000.0000 | 33.97 | 111000000.0000 | 117.03 | 110000000.0000 | 115.47 | 97973000.0000 | 132.80 |
| 2013-09-30 | 1484000000.0000 | 18.72 | 415000000.0000 | 38.80 | 402000000.0000 | 34.90 | 332000000.0000 | 34.41 |
| 2013-06-30 | 964000000.0000 | 16.85 | 255000000.0000 | 50.00 | 241000000.0000 | 39.31 | 202000000.0000 | 45.32 |
| 2012-12-31 | 1761000000.0000 | 35.98 | 469000000.0000 | 135.68 | 476000000.0000 | 121.40 | 402000000.0000 | 143.64 |
| 2012-09-30 | 1250000000.0000 | 32.56 | 299000000.0000 | 102.03 | 298000000.0000 | 115.94 | 247000000.0000 | 126.61 |
| 2012-03-31 | 365000000.0000 | 42.02 | 51144700.0000 | 23.65 | 51051000.0000 | 17.83 | 42084100.0000 | 22.38 |
| 2011-12-31 | 1295000000.0000 | 11.06 | 199000000.0000 | -6.57 | 215000000.0000 | 20.79 | 165000000.0000 | 29.92 |
| 2012-06-30 | 825000000.0000 | 42.98 | 170000000.0000 | 92.69 | 173000000.0000 | 93.86 | 139000000.0000 | 99.39 |
| 2011-06-30 | 577000000.0000 | 4.72 | 88224500.0000 | -21.93 | 89240600.0000 | -21.03 | 69713300.0000 | -24.21 |
| 2011-09-30 | 943000000.0000 | 9.78 | 148000000.0000 | -0.67 | 138000000.0000 | 0.00 | 109000000.0000 | 0.93 |
| 2011-03-31 | 257000000.0000 | 4.05 | 41362700.0000 | 6.77 | 43327600.0000 | 13.72 | 34387300.0000 | 12.82 |
| 2010-09-30 | 859000000.0000 | 11.41 | 149000000.0000 | 41.90 | 138000000.0000 | 30.19 | 108000000.0000 | 31.70 |
| 2010-12-31 | 1166000000.0000 | 13.87 | 213000000.0000 | 10.36 | 178000000.0000 | 0.56 | 127000000.0000 | -3.05 |
| 2010-03-31 | 247000000.0000 | 58.33 | 38738300.0000 | 136.68 | 38101500.0000 | 130.83 | 30479400.0000 | 119.48 |
| 2010-06-30 | 551000000.0000 | 15.76 | 113000000.0000 | 63.58 | 113000000.0000 | 56.85 | 91980500.0000 | 62.23 |
| 2009-12-31 | 1024000000.0000 | 27.36 | 193000000.0000 | 200.43 | 177000000.0000 | 158.29 | 131000000.0000 | 156.29 |
| 2009-09-30 | 771000000.0000 | 50.59 | 105000000.0000 | 314.95 | 106000000.0000 | 345.07 | 82002700.0000 | 679.25 |
| 2009-06-30 | 476000000.0000 | 36.00 | 69077400.0000 | 399.16 | 72043800.0000 | 450.02 | 56699100.0000 | 4730.80 |
| 2009-03-31 | 156000000.0000 | 28.93 | 16367300.0000 | -1078.14 | 16506000.0000 | -748.95 | 13887400.0000 | -371.93 |
| 2008-12-31 | 804000000.0000 | 21.45 | 64241900.0000 | 51.33 | 68526600.0000 | 63.03 | 51114000.0000 | 201.54 |
| 2008-06-30 | 350000000.0000 | 16.67 | 13838700.0000 | -36.03 | 13098300.0000 | -35.70 | 1173700.0000 | -90.21 |
| 2008-09-30 | 512000000.0000 | 14.80 | 25304200.0000 | -20.31 | 23816700.0000 | -21.54 | 10523300.0000 | -39.07 |
| 2008-03-31 | 121000000.0000 | -14.18 | -1673300.0000 | -123.82 | -2543500.0000 | -136.48 | -5107000.0000 | -296.47 |
| 2007-09-30 | 446000000.0000 | 59.86 | 31753400.0000 | -1003.73 | 30354900.0000 | -749.55 | 17271900.0000 | -218.11 |
| 2007-12-31 | 662000000.0000 | 13.75 | 42452500.0000 | 29.89 | 42034000.0000 | 23.13 | 16950900.0000 | -18.50 |
| 2006-12-31 | 582000000.0000 | 19.51 | 32684600.0000 | -187.43 | 34137500.0000 | -182.56 | 20798800.0000 | -143.86 |
| 2007-03-31 | 141000000.0000 | 63.40 | 7025800.0000 | 38.22 | 6973100.0000 | 36.99 | 2599400.0000 | 16.64 |
| 2007-06-30 | 300000000.0000 | 66.67 | 21634000.0000 | -281.67 | 20369400.0000 | -256.96 | 11991100.0000 | -162.71 |
| 2006-09-30 | 279000000.0000 | 7.72 | -3513600.0000 | -77.33 | -4673200.0000 | -71.01 | -14623000.0000 | 8.40 |
| 2006-06-30 | 180000000.0000 | 6.51 | -11908600.0000 | -29.87 | -12977600.0000 | -24.00 | -19122400.0000 | 24.08 |
| 2006-03-31 | 86292400.0000 | 13.46 | 5083000.0000 | 34.67 | 5090300.0000 | 38.92 | 2228600.0000 | -25.24 |
| 2005-09-30 | 259000000.0000 | -7.17 | -15500900.0000 | -192.49 | -16120600.0000 | -197.31 | -13489600.0000 | -198.30 |
| 2005-12-31 | 487000000.0000 | 33.06 | -37383000.0000 | -300.68 | -41347200.0000 | -324.77 | -47417800.0000 | -450.03 |
| 2005-03-31 | 76054000.0000 | -24.70 | 3774500.0000 | -515.79 | 3664100.0000 | -510.68 | 2981000.0000 | -212.88 |
| 2005-06-30 | 169000000.0000 | -15.08 | -16981800.0000 | -191.46 | -17076300.0000 | -192.30 | -15411500.0000 | -196.44 |
| 2004-12-31 | 366000000.0000 | -13.68 | 18627900.0000 | -123.58 | 18395400.0000 | -118.65 | 13546800.0000 | -111.99 |
| 2004-09-30 | 279000000.0000 | -0.71 | 16759000.0000 | -213.92 | 16566500.0000 | -210.93 | 13722900.0000 | -169.30 |
| 2003-12-31 | 424000000.0000 | -4.93 | -79001600.0000 | -540.78 | -98644300.0000 | -640.42 | -113000000.0000 | -2785.30 |
| 2004-03-31 | 101000000.0000 | 4.73 | -907800.0000 | -127.40 | -892200.0000 | -126.97 | -2640800.0000 | -227.45 |
| 2004-06-30 | 199000000.0000 | 5.29 | 18567600.0000 | 120.36 | 18501600.0000 | 123.00 | 15981200.0000 | 203.66 |
| 2003-09-30 | 281000000.0000 | -15.36 | -14711700.0000 | -147.34 | -14934100.0000 | -148.29 | -19803300.0000 | -193.31 |
| 2003-06-30 | 189000000.0000 | -10.85 | 8426000.0000 | -57.19 | 8296800.0000 | -57.76 | 5262800.0000 | -63.87 |
| 2002-09-30 | 332000000.0000 | 37.19 | 31075800.0000 | 86.79 | 30925800.0000 | 91.59 | 21222900.0000 | 115.81 |
| 2002-12-31 | 446000000.0000 | 9.58 | 17923200.0000 | -25.65 | 18253400.0000 | -23.19 | 4208100.0000 | -69.52 |
| 2003-03-31 | 96436700.0000 | 26.76 | 3313500.0000 | -- | 3308400.0000 | 245.20 | 2072100.0000 | -245.92 |
| 2002-03-31 | 76080000.0000 | -- | -- | NaN | 958400.0000 | -- | -1420000.0000 | -∞ |
| 2002-06-30 | 212000000.0000 | 33.33 | 19684500.0000 | 98.79 | 19640400.0000 | 99.75 | 14567700.0000 | 194.09 |
| 2001-09-30 | 242000000.0000 | -- | 16636900.0000 | -- | 16141300.0000 | -- | 9834000.0000 | -- |
| 2001-06-30 | 159000000.0000 | 15.22 | 9902400.0000 | 88.55 | 9832700.0000 | 119.87 | 4953500.0000 | 23.23 |
| 2001-12-31 | 407000000.0000 | 29.62 | 24107600.0000 | -39.51 | 23765300.0000 | -16.04 | 13808200.0000 | -20.82 |
| 2000-12-31 | 314000000.0000 | 2.95 | 39856800.0000 | 27.97 | 28306600.0000 | -5.49 | 17438300.0000 | -27.85 |
| 2000-06-30 | 138000000.0000 | -1.43 | 5251800.0000 | -16.48 | 4472100.0000 | -33.43 | 4019800.0000 | -19.67 |
| 1998-12-31 | 259000000.0000 | 99.23 | 85760300.0000 | 57.95 | 95189300.0000 | 73.85 | 80508300.0000 | 69.80 |
| 1999-12-31 | 305000000.0000 | 17.76 | 31146100.0000 | -63.68 | 29949900.0000 | -68.54 | 24170900.0000 | -69.98 |
| 1999-06-30 | 140000000.0000 | 33.33 | 6288200.0000 | -64.98 | 6718000.0000 | -64.41 | 5003800.0000 | -67.07 |
| 1998-06-30 | 105000000.0000 | 115.66 | 17955600.0000 | 80.09 | 18875400.0000 | -53.85 | 15196700.0000 | -57.13 |
| 1997-12-31 | 130000000.0000 | -7.80 | 54294800.0000 | 4.44 | 54753000.0000 | -15.43 | 47413400.0000 | -16.98 |
| 1997-06-30 | 48687400.0000 | -46.01 | 9970300.0000 | -54.00 | 40897400.0000 | 61.76 | 35451500.0000 | -94.38 |
| 1996-12-31 | 141000000.0000 | 3.68 | 51987600.0000 | 54.62 | 64740400.0000 | 94.29 | 57113300.0000 | 101.87 |
| 1996-06-30 | 90176900.0000 | -- | 21672500.0000 | -- | 25282000.0000 | -- | 631000000.0000 | -- |
| 1995-12-31 | 136000000.0000 | 19.30 | 33623000.0000 | 115.83 | 33321500.0000 | 115.72 | 28292000.0000 | 83.16 |
| 1994-12-31 | 114000000.0000 | 165.70 | 15578300.0000 | 108.60 | 15446600.0000 | 106.93 | 15446600.0000 | 198.06 |
| 1993-12-31 | 42904800.0000 | -- | 7468200.0000 | -- | 7464700.0000 | -- | 5182400.0000 | -- |
| 2025-06-30 | 6603000000.0000 | -0.54 | 1146000000.0000 | -47.21 | 1032000000.0000 | -51.93 | 932000000.0000 | -48.08 |
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 | 18.99 | 17.55 | 1.66 | 2.0300 | 0.0700 | 4.46 | 0.09 |
| 2024-09 | 33.58 | 31.77 | 10.62 | 12.4300 | 0.3100 | 4.40 | 0.33 |
| 2024-12 | 25.32 | 23.31 | 10.11 | 11.6600 | 0.4000 | 4.54 | 0.43 |
| 2023-12 | 38.91 | 37.83 | 17.92 | 22.6000 | 0.4300 | 5.38 | 0.47 |
| 2024-06 | 34.06 | 32.34 | 7.16 | 7.7300 | 0.2100 | 4.40 | 0.22 |
| 2024-03 | 33.87 | 32.99 | 3.42 | 3.8300 | 0.1100 | 4.12 | 0.10 |
| 2023-09 | 41.72 | 40.69 | 14.66 | 18.1600 | 0.3300 | 5.67 | 0.36 |
| 2023-06 | 42.61 | 41.44 | 9.10 | 11.2800 | 0.1500 | 5.49 | 0.22 |
| 2023-03 | 38.91 | 37.69 | 3.91 | 4.6300 | 0.0700 | 5.12 | 0.10 |
| 2022-12 | 39.49 | 39.00 | 18.92 | 25.7100 | 0.3400 | 6.98 | 0.49 |
| 2022-06 | 43.94 | 43.65 | 10.57 | 13.9300 | 0.1100 | 6.94 | 0.24 |
| 2022-09 | 44.50 | 44.25 | 16.75 | 21.9100 | 0.2300 | 6.53 | 0.38 |
| 2022-03 | 46.39 | 46.12 | 5.87 | 7.7000 | 0.0500 | 7.24 | 0.13 |
| 2021-12 | 43.39 | 42.96 | 20.51 | 28.8100 | 0.3600 | 7.74 | 0.48 |
| 2021-09 | 47.78 | 46.86 | 17.63 | 25.1700 | 0.3000 | 7.10 | 0.38 |
| 2020-12 | 44.78 | 45.62 | 23.23 | 31.2200 | 0.4800 | 7.63 | 0.51 |
| 2021-06 | 48.04 | 47.27 | 11.64 | 16.1700 | 0.1800 | 7.03 | 0.25 |
| 2021-03 | 47.22 | 46.25 | 5.94 | 7.6900 | 0.0700 | 6.47 | 0.13 |
| 2020-09 | 45.04 | 45.90 | 18.33 | 24.5300 | 0.4800 | 7.19 | 0.40 |
| 2020-06 | 42.18 | 43.32 | 11.53 | 14.9900 | 0.3300 | 7.54 | 0.27 |
| 2019-12 | 38.00 | 38.24 | 22.17 | 28.5400 | 0.6100 | 9.15 | 0.58 |
| 2020-03 | 41.60 | 41.30 | 4.93 | 6.4900 | 0.1000 | 6.93 | 0.12 |
| 2019-09 | 39.07 | 39.24 | 19.32 | 21.2500 | 0.4100 | 7.93 | 0.49 |
| 2019-03 | 33.86 | 34.70 | 6.27 | 6.6600 | 0.1800 | 9.11 | 0.18 |
| 2019-06 | 35.67 | 36.20 | 12.33 | 12.8100 | 0.3100 | 8.65 | 0.34 |
| 2018-09 | 34.71 | 35.53 | 16.95 | 17.6400 | 0.3300 | 7.53 | 0.48 |
| 2018-06 | 33.14 | 34.59 | 11.79 | 11.8300 | 0.2400 | 7.84 | 0.34 |
| 2018-12 | 31.94 | 32.24 | 18.41 | 20.8500 | 0.4400 | 8.57 | 0.57 |
| 2017-12 | 26.23 | 27.28 | 15.22 | 15.9900 | 0.5900 | 8.34 | 0.56 |
| 2018-03 | 32.75 | 35.56 | 4.70 | 4.6400 | 0.0600 | 6.99 | 0.13 |
| 2017-06 | 30.69 | 31.56 | 7.53 | 7.1500 | 0.1700 | 6.00 | 0.24 |
| 2017-09 | 31.95 | 32.93 | 11.76 | 12.0200 | 0.2300 | 5.88 | 0.36 |
| 2017-03 | 34.41 | 34.68 | 3.87 | 3.6200 | 0.1000 | 5.81 | 0.11 |
| 2016-12 | 27.44 | 28.20 | 13.17 | 15.6200 | 0.8800 | 7.28 | 0.47 |
| 2016-09 | 28.47 | 28.65 | 10.60 | 13.2400 | 0.7100 | 6.95 | 0.37 |
| 2016-06 | 28.76 | 28.84 | 6.45 | 8.9000 | 0.3300 | 6.73 | 0.22 |
| 2016-03 | 32.66 | 32.35 | 5.27 | 6.6700 | 0.2000 | 7.12 | 0.16 |
| 2015-12 | 26.02 | 27.19 | 17.11 | 23.9000 | 0.7500 | 7.22 | 0.63 |
| 2015-09 | 29.12 | 30.40 | 14.51 | 18.8700 | 0.5100 | 6.68 | 0.48 |
| 2015-06 | 27.93 | 28.40 | 9.26 | 11.4800 | 0.3400 | 6.80 | 0.33 |
| 2015-03 | 30.83 | 31.02 | 5.16 | 6.3800 | 0.1700 | 6.41 | 0.17 |
| 2014-12 | 23.70 | 23.25 | 16.71 | 23.5500 | 0.9200 | 7.50 | 0.72 |
| 2014-09 | 25.13 | 23.95 | 10.45 | 13.2100 | 0.4100 | 5.78 | 0.44 |
| 2014-06 | 24.20 | 23.52 | 6.94 | 8.5300 | 0.2900 | 6.06 | 0.30 |
| 2014-03 | 26.97 | 26.07 | 4.01 | 5.1800 | 0.1700 | 5.87 | 0.15 |
| 2013-12 | 26.94 | 25.28 | 18.44 | 26.5000 | 0.8800 | 8.04 | 0.73 |
| 2013-03 | 22.70 | 22.49 | 4.59 | 6.9900 | 0.2300 | 7.71 | 0.20 |
| 2013-09 | 27.96 | 27.09 | 14.73 | 19.5400 | 0.6800 | 6.89 | 0.54 |
| 2013-06 | 26.45 | 25.00 | 9.84 | 14.8000 | 0.4400 | 7.79 | 0.39 |
| 2012-12 | 26.63 | 27.03 | 20.57 | 38.4700 | 0.8000 | 8.75 | 0.76 |
| 2012-09 | 23.92 | 23.84 | 13.41 | 20.4500 | 0.6300 | 6.90 | 0.56 |
| 2012-03 | 13.97 | 13.99 | 2.38 | 3.7200 | 0.1400 | 6.92 | 0.17 |
| 2011-12 | 15.37 | 16.60 | 10.44 | 18.9900 | 0.6100 | 7.72 | 0.63 |
| 2012-06 | 20.48 | 20.97 | 8.16 | 12.9700 | 0.4700 | 7.38 | 0.39 |
| 2011-06 | 15.25 | 15.47 | 4.83 | 7.4900 | 0.2600 | 6.44 | 0.31 |
| 2011-09 | 15.80 | 14.63 | 6.78 | 11.5400 | 0.4000 | 6.21 | 0.46 |
| 2011-03 | 16.34 | 16.86 | 2.18 | 3.1300 | 0.1100 | 5.82 | 0.13 |
| 2010-09 | 17.35 | 16.07 | 8.51 | 13.4900 | 0.6400 | 7.45 | 0.53 |
| 2010-12 | 18.01 | 15.27 | 10.10 | 18.0600 | 0.7400 | 7.60 | 0.66 |
| 2010-03 | 15.79 | 15.43 | 2.38 | 3.6800 | 0.1700 | 6.51 | 0.15 |
| 2010-06 | 20.51 | 20.51 | 7.49 | 12.0500 | 0.3800 | 7.36 | 0.37 |
| 2009-12 | 19.43 | 17.29 | 11.41 | 18.3300 | 0.6000 | 6.84 | 0.66 |
| 2009-09 | 13.62 | 13.75 | 6.52 | 0.0000 | 0.5100 | 5.77 | 0.47 |
| 2009-06 | 14.50 | 15.14 | 4.65 | 8.9000 | 0.3100 | 5.81 | 0.31 |
| 2009-03 | 10.90 | 10.58 | 1.08 | 0.0000 | 0.0600 | 4.23 | 0.10 |
| 2008-12 | 8.08 | 8.52 | 4.43 | 5.5400 | 0.6400 | 6.38 | 0.52 |
| 2008-06 | 4.00 | 3.74 | 0.89 | 0.6300 | 0.3400 | 6.41 | 0.24 |
| 2008-09 | 5.08 | 4.65 | 1.57 | 0.0000 | 0.4200 | 5.85 | 0.34 |
| 2008-03 | -1.65 | -2.10 | -0.17 | -- | 0.0900 | 4.45 | 0.08 |
| 2007-09 | 7.17 | 6.81 | 1.77 | -- | 0.3700 | 6.42 | 0.26 |
| 2007-12 | 6.50 | 6.35 | 2.78 | 1.9800 | 0.5500 | 6.98 | 0.44 |
| 2006-12 | 5.84 | 5.87 | 2.34 | 1.7500 | 0.6400 | 6.73 | 0.40 |
| 2007-03 | 4.96 | 4.95 | 0.49 | -- | 0.1100 | 6.05 | 0.10 |
| 2007-06 | 7.33 | 6.79 | 1.37 | 0.5600 | 0.2300 | 6.49 | 0.20 |
| 2006-09 | -1.08 | -1.67 | -0.30 | -- | 0.1900 | 4.37 | 0.18 |
| 2006-06 | -6.67 | -7.21 | -0.91 | -9.2100 | 0.1300 | 4.26 | 0.13 |
| 2006-03 | 5.89 | 5.90 | 0.35 | -- | 0.0600 | 3.79 | 0.06 |
| 2005-09 | -6.18 | -6.22 | -1.04 | -- | 0.3700 | 3.98 | 0.17 |
| 2005-12 | -4.11 | -8.49 | -2.93 | -19.0400 | 1.0700 | 5.64 | 0.34 |
| 2005-03 | 4.63 | 4.82 | 0.26 | -- | 0.1600 | 3.37 | 0.05 |
| 2005-06 | -10.65 | -10.10 | -1.26 | -6.3000 | 0.3200 | 3.83 | 0.12 |
| 2004-12 | -2.73 | 5.03 | 1.32 | 2.0900 | 0.8500 | 4.02 | 0.26 |
| 2004-09 | -3.58 | 5.94 | 1.20 | -- | 0.6900 | 4.16 | 0.20 |
| 2003-12 | -17.69 | -23.27 | -6.36 | -26.9700 | 0.7800 | 3.41 | 0.27 |
| 2004-03 | -0.99 | -0.88 | -0.06 | -- | 0.2500 | 3.97 | 0.07 |
| 2004-06 | -4.02 | 9.30 | 1.41 | 3.1700 | 0.6800 | 4.36 | 0.15 |
| 2003-09 | -5.34 | -5.31 | -0.95 | -- | 0.3900 | 2.83 | 0.18 |
| 2003-06 | 3.17 | 4.39 | 0.69 | 0.1300 | 0.2600 | 2.63 | 0.16 |
| 2002-09 | 9.04 | 9.32 | 2.55 | -- | 0.4500 | 2.47 | 0.27 |
| 2002-12 | 4.26 | 4.09 | 1.48 | 1.6200 | 0.7400 | 2.93 | 0.36 |
| 2003-03 | 3.16 | 3.43 | 0.26 | -- | -- | -- | 0.08 |
| 2002-03 | 100.00 | 1.26 | 0.08 | -- | -- | -- | 0.06 |
| 2002-06 | 8.96 | 9.26 | 1.64 | 0.6800 | 0.3000 | 2.46 | 0.18 |
| 2001-09 | 1.24 | 6.67 | -- | -- | -- | -- | -- |
| 2001-06 | -1.89 | 6.18 | 0.84 | 0.4500 | 0.1800 | 1.88 | 0.14 |
| 2001-12 | 2.21 | 5.84 | 1.88 | 0.9600 | 0.6700 | 2.49 | 0.32 |
| 2000-12 | 1.27 | 9.01 | 2.39 | 4.4000 | 0.3800 | -- | 0.26 |
| 2000-06 | -4.35 | 3.24 | 0.33 | -- | 0.1400 | -- | 0.10 |
| 1998-12 | 5.41 | 36.75 | 6.92 | 11.4000 | 0.6400 | 1.12 | 0.19 |
| 1999-12 | -0.33 | 9.82 | 2.23 | -- | 0.3900 | -- | 0.23 |
| 1999-06 | 2.86 | 4.80 | 0.52 | -- | 0.2000 | -- | 0.11 |
| 1998-06 | -2.86 | 17.98 | 1.87 | -- | 0.3500 | 0.80 | 0.10 |
| 1997-12 | 13.85 | 42.12 | 6.24 | 11.8200 | 3.3000 | 0.66 | 0.15 |
| 1997-06 | 100.00 | 84.00 | 4.94 | -- | -- | -- | 0.06 |
| 1996-12 | 10.64 | 45.92 | 8.78 | -- | 18.9900 | 1.41 | 0.19 |
| 1996-06 | -768.29 | 28.04 | 4.50 | -- | -- | -- | 0.16 |
| 1995-12 | 24.26 | 24.50 | 6.48 | -- | 100.1800 | 2.02 | 0.26 |
| 1994-12 | 13.33 | 13.55 | 4.33 | -- | -- | -- | 0.32 |
| 1993-12 | 17.41 | 17.40 | 2.42 | -- | -- | -- | 0.14 |
| 2025-06 | 17.26 | 15.63 | 3.25 | -- | -- | -- | 0.21 |
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 | 16.20 | 83.80 | 4.3200 | 2.6700 |
| 2024-09 | 16.27 | 83.73 | 4.8900 | 3.2600 |
| 2024-12 | 15.94 | 84.06 | 4.7600 | 3.0700 |
| 2023-12 | 18.58 | 81.42 | 3.7900 | 2.5800 |
| 2024-06 | 16.89 | 83.11 | 4.8200 | 3.2000 |
| 2024-03 | 15.74 | 84.26 | 4.5900 | 3.1600 |
| 2023-09 | 18.31 | 81.68 | 4.4800 | 2.9800 |
| 2023-06 | 19.41 | 80.59 | 4.1600 | 2.6100 |
| 2023-03 | 18.98 | 81.02 | 4.2500 | 2.6300 |
| 2022-12 | 20.06 | 79.93 | 4.0100 | 2.4600 |
| 2022-06 | 22.32 | 77.67 | 3.9700 | 2.3000 |
| 2022-09 | 20.90 | 79.10 | 4.1900 | 2.5100 |
| 2022-03 | 22.93 | 77.07 | 3.7500 | 2.3300 |
| 2021-12 | 23.45 | 76.55 | 3.7200 | 2.2700 |
| 2021-09 | 22.90 | 77.10 | 4.2400 | 2.6500 |
| 2020-12 | 26.84 | 73.16 | 3.2000 | 2.0300 |
| 2021-06 | 23.64 | 76.36 | 4.3300 | 2.8000 |
| 2021-03 | 25.63 | 74.37 | 4.1100 | 2.5700 |
| 2020-09 | 29.75 | 70.25 | 2.8400 | 2.0900 |
| 2020-06 | 30.65 | 69.34 | 2.7700 | 2.0700 |
| 2019-12 | 30.77 | 69.24 | 2.7200 | 1.9400 |
| 2020-03 | 32.61 | 67.38 | 2.6400 | 1.9100 |
| 2019-09 | 30.87 | 69.14 | 2.2800 | 1.4700 |
| 2019-03 | 35.22 | 64.78 | 2.0800 | 1.1200 |
| 2019-06 | 30.95 | 69.05 | 2.1800 | 1.3400 |
| 2018-09 | 29.74 | 70.26 | 2.5200 | 0.8900 |
| 2018-06 | 29.82 | 70.18 | 2.5900 | 0.9800 |
| 2018-12 | 32.80 | 67.20 | 2.2400 | 1.1900 |
| 2017-12 | 29.26 | 70.74 | 2.6600 | 1.0600 |
| 2018-03 | 30.93 | 69.08 | 2.5200 | 0.8600 |
| 2017-06 | 29.90 | 70.10 | 2.6500 | 0.8800 |
| 2017-09 | 32.45 | 67.55 | 2.4600 | 0.9000 |
| 2017-03 | 29.81 | 70.19 | 2.6500 | 1.1200 |
| 2016-12 | 28.26 | 71.73 | 2.7800 | 1.1900 |
| 2016-09 | 24.62 | 75.38 | 3.2800 | 1.4600 |
| 2016-06 | 25.56 | 74.46 | 3.0900 | 1.2600 |
| 2016-03 | 37.42 | 62.58 | 1.8000 | 1.1300 |
| 2015-12 | 36.16 | 63.81 | 1.8800 | 1.2100 |
| 2015-09 | 35.24 | 64.73 | 1.9900 | 1.2500 |
| 2015-06 | 34.35 | 65.65 | 1.9900 | 1.1800 |
| 2015-03 | 33.13 | 66.87 | 2.0300 | 1.1600 |
| 2014-12 | 35.07 | 64.96 | 1.9300 | 1.1100 |
| 2014-09 | 40.01 | 59.95 | 1.7400 | 0.8900 |
| 2014-06 | 41.02 | 58.98 | 1.6600 | 0.9600 |
| 2014-03 | 40.14 | 59.86 | 1.6800 | 1.0500 |
| 2013-12 | 39.41 | 60.63 | 1.6700 | 1.0600 |
| 2013-03 | 43.39 | 56.61 | 1.4500 | 0.8700 |
| 2013-09 | 41.00 | 59.00 | 1.6300 | 1.0200 |
| 2013-06 | 41.50 | 58.46 | 1.5300 | 0.9300 |
| 2012-12 | 43.69 | 56.35 | 1.4200 | 0.8400 |
| 2012-09 | 48.29 | 51.71 | 1.3600 | 0.8000 |
| 2012-03 | 53.87 | 46.08 | 1.2100 | 0.6900 |
| 2011-12 | 54.01 | 45.94 | 1.1800 | 0.6600 |
| 2012-06 | 48.99 | 51.01 | 1.3200 | 0.7600 |
| 2011-06 | 54.14 | 45.86 | 1.2200 | 0.6900 |
| 2011-09 | 56.46 | 43.54 | 1.1800 | 0.6800 |
| 2011-03 | 58.82 | 41.13 | 1.2100 | 0.7500 |
| 2010-09 | 51.91 | 48.15 | 1.3000 | 0.7300 |
| 2010-12 | 54.37 | 45.63 | 1.3000 | 0.7400 |
| 2010-03 | 55.81 | 44.19 | 1.2600 | 0.7100 |
| 2010-06 | 49.27 | 50.73 | 1.3900 | 0.6900 |
| 2009-12 | 55.45 | 44.55 | 1.2100 | 0.6100 |
| 2009-09 | 60.43 | 39.57 | 1.2400 | 0.6600 |
| 2009-06 | 59.65 | 40.35 | 1.2800 | 0.6500 |
| 2009-03 | 61.75 | 38.19 | 1.3300 | 0.5600 |
| 2008-12 | 63.05 | 36.89 | 1.3300 | 0.5900 |
| 2008-06 | 64.56 | 35.37 | 1.3400 | 0.5900 |
| 2008-09 | 65.09 | 34.91 | 1.3100 | 0.5600 |
| 2008-03 | 67.62 | 32.45 | 1.2700 | 0.5100 |
| 2007-09 | 71.48 | 28.46 | 1.2700 | 0.6800 |
| 2007-12 | 67.13 | 32.80 | 1.0000 | 0.4400 |
| 2006-12 | 66.55 | 33.52 | 1.4300 | 0.5300 |
| 2007-03 | 66.04 | 33.96 | 1.4800 | 0.5900 |
| 2007-06 | 67.77 | 32.23 | 1.4400 | 0.6200 |
| 2006-09 | 72.33 | 27.67 | 1.2600 | 0.5500 |
| 2006-06 | 72.72 | 27.28 | 1.2700 | 0.5700 |
| 2006-03 | 72.23 | 27.77 | 1.2700 | 0.5700 |
| 2005-09 | 74.81 | 25.19 | 1.2300 | 0.6000 |
| 2005-12 | 70.54 | 29.53 | 1.3400 | 0.6200 |
| 2005-03 | 71.14 | 28.86 | 1.2500 | 0.7600 |
| 2005-06 | 71.13 | 28.87 | 1.2100 | 0.6000 |
| 2004-12 | 67.36 | 32.64 | 1.2100 | 0.7000 |
| 2004-09 | 69.68 | 30.32 | 1.3200 | 0.9700 |
| 2003-12 | 71.24 | 28.82 | 1.2000 | 0.8900 |
| 2004-03 | 69.71 | 30.29 | 1.2100 | 0.8900 |
| 2004-06 | 67.76 | 32.24 | 1.3800 | 1.0700 |
| 2003-09 | 64.38 | 35.62 | 1.4500 | 0.9700 |
| 2003-06 | 51.12 | 48.96 | 1.1400 | 0.6100 |
| 2002-09 | 50.54 | 49.38 | 1.5400 | 0.9400 |
| 2002-12 | 53.07 | 46.93 | 1.0400 | 0.6000 |
| 2003-03 | 0.00 | 36.06 | -- | -- |
| 2002-03 | 52.51 | 47.49 | 1.3900 | 1.3900 |
| 2002-06 | 50.54 | 49.46 | 1.4200 | 0.8600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 50.30 | 49.70 | 1.5000 | 0.8700 |
| 2001-12 | 54.28 | 45.88 | 1.3700 | 0.9200 |
| 2000-12 | 50.00 | 51.10 | 1.5300 | 0.9000 |
| 2000-06 | 40.83 | 59.09 | 1.6300 | 1.0800 |
| 1998-12 | 40.99 | 59.01 | 2.1100 | 1.4500 |
| 1999-12 | 41.46 | 58.54 | 1.6200 | 1.1000 |
| 1999-06 | 37.26 | 62.74 | 2.1600 | 1.4600 |
| 1998-06 | 50.05 | 49.95 | 1.7900 | 1.1700 |
| 1997-12 | 48.57 | 51.43 | 1.6900 | 1.4800 |
| 1997-06 | 53.02 | 46.98 | 1.4900 | 1.4900 |
| 1996-12 | 51.97 | 48.03 | 1.5100 | 1.2000 |
| 1996-06 | 63.52 | 36.48 | 0.9400 | 0.9400 |
| 1995-12 | 66.73 | 33.46 | 1.1800 | 0.8300 |
| 1994-12 | 60.22 | 39.78 | 1.0400 | 1.0400 |
| 1993-12 | 53.40 | 46.60 | 1.5400 | 1.5400 |
| 2025-06 | 18.75 | 81.25 | -- | -- |
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 | 2428000000.0000 | 1212000000.0000 | 332000000.0000 | -7310500.0000 |
| 2024-09 | 6900000000.0000 | 3144000000.0000 | 838000000.0000 | -73790800.0000 |
| 2024-12 | 10056000000.0000 | 4439000000.0000 | 1202000000.0000 | 37224600.0000 |
| 2023-12 | 8899000000.0000 | 3970000000.0000 | 957000000.0000 | 37336100.0000 |
| 2024-06 | 4378000000.0000 | 1933000000.0000 | 551000000.0000 | 16091600.0000 |
| 2024-03 | 2101000000.0000 | 928000000.0000 | 236000000.0000 | -32557300.0000 |
| 2023-09 | 6226000000.0000 | 2815000000.0000 | 565000000.0000 | -80531100.0000 |
| 2023-06 | 3540000000.0000 | 1767000000.0000 | 359000000.0000 | 10759000.0000 |
| 2023-03 | 1697000000.0000 | 841000000.0000 | 187000000.0000 | -36179000.0000 |
| 2022-12 | 7641000000.0000 | 3807000000.0000 | 824000000.0000 | 37074700.0000 |
| 2022-06 | 3269000000.0000 | 1763000000.0000 | 350000000.0000 | 22015900.0000 |
| 2022-09 | 5354000000.0000 | 2750000000.0000 | 567000000.0000 | -66385800.0000 |
| 2022-03 | 1595000000.0000 | 946000000.0000 | 173000000.0000 | -15577700.0000 |
| 2021-12 | 6084000000.0000 | 3064000000.0000 | 633000000.0000 | 34216400.0000 |
| 2021-09 | 4302000000.0000 | 2179000000.0000 | 379000000.0000 | -65798400.0000 |
| 2020-12 | 4736000000.0000 | 2582000000.0000 | 479000000.0000 | -15021700.0000 |
| 2021-06 | 2579000000.0000 | 1358000000.0000 | 230000000.0000 | 16780200.0000 |
| 2021-03 | 1204000000.0000 | 702000000.0000 | 120000000.0000 | -20410100.0000 |
| 2020-09 | 3517000000.0000 | 1947000000.0000 | 331000000.0000 | -44750300.0000 |
| 2020-06 | 2265000000.0000 | 1239000000.0000 | 220000000.0000 | 17198800.0000 |
| 2019-12 | 4572000000.0000 | 2522000000.0000 | 458000000.0000 | 4613900.0000 |
| 2020-03 | 970000000.0000 | 621000000.0000 | 98796700.0000 | -14037500.0000 |
| 2019-09 | 3317000000.0000 | 1913000000.0000 | 268000000.0000 | -28236400.0000 |
| 2019-03 | 1174000000.0000 | 620000000.0000 | 81155300.0000 | -8009500.0000 |
| 2019-06 | 2182000000.0000 | 1174000000.0000 | 173000000.0000 | 7808100.0000 |
| 2018-09 | 2703000000.0000 | 1513000000.0000 | 222000000.0000 | -5515000.0000 |
| 2018-06 | 1838000000.0000 | 985000000.0000 | 140000000.0000 | 3339000.0000 |
| 2018-12 | 3658000000.0000 | 2095000000.0000 | 351000000.0000 | 8925300.0000 |
| 2017-12 | 3026000000.0000 | 1565000000.0000 | 291000000.0000 | 6170300.0000 |
| 2018-03 | 694000000.0000 | 426000000.0000 | 65671400.0000 | -1527800.0000 |
| 2017-06 | 1109000000.0000 | 668000000.0000 | 220000000.0000 | 1529200.0000 |
| 2017-09 | 1802000000.0000 | 1104000000.0000 | 177000000.0000 | -6442800.0000 |
| 2017-03 | 486000000.0000 | 288000000.0000 | 106000000.0000 | -2872000.0000 |
| 2016-12 | 2102000000.0000 | 948000000.0000 | 454000000.0000 | 4622500.0000 |
| 2016-09 | 1568000000.0000 | 666000000.0000 | 320000000.0000 | -11136700.0000 |
| 2016-06 | 909000000.0000 | 406000000.0000 | 207000000.0000 | 1659700.0000 |
| 2016-03 | 433000000.0000 | 177000000.0000 | 94354700.0000 | -2141600.0000 |
| 2015-12 | 1777000000.0000 | 797000000.0000 | 371000000.0000 | 4658600.0000 |
| 2015-09 | 1217000000.0000 | 550000000.0000 | 248000000.0000 | -8957500.0000 |
| 2015-06 | 774000000.0000 | 344000000.0000 | 166000000.0000 | 2268800.0000 |
| 2015-03 | 359000000.0000 | 147000000.0000 | 72529400.0000 | -1161500.0000 |
| 2014-12 | 1726000000.0000 | 773000000.0000 | 341000000.0000 | 4823900.0000 |
| 2014-09 | 1016000000.0000 | 558000000.0000 | 225000000.0000 | -3480400.0000 |
| 2014-06 | 664000000.0000 | 358000000.0000 | 153000000.0000 | 2613500.0000 |
| 2014-03 | 325000000.0000 | 175000000.0000 | 61393800.0000 | -322100.0000 |
| 2013-12 | 1497000000.0000 | 745000000.0000 | 312000000.0000 | 10323000.0000 |
| 2013-03 | 378000000.0000 | 191000000.0000 | 69489500.0000 | 2457200.0000 |
| 2013-09 | 1069000000.0000 | 541000000.0000 | 226000000.0000 | 4991600.0000 |
| 2013-06 | 709000000.0000 | 363000000.0000 | 150000000.0000 | 5422300.0000 |
| 2012-12 | 1292000000.0000 | 681000000.0000 | 269000000.0000 | 11344600.0000 |
| 2012-09 | 951000000.0000 | 497000000.0000 | 190000000.0000 | 5287200.0000 |
| 2012-03 | 314000000.0000 | 186000000.0000 | 71514300.0000 | 1708100.0000 |
| 2011-12 | 1096000000.0000 | 565000000.0000 | 233000000.0000 | 6791500.0000 |
| 2012-06 | 656000000.0000 | 323000000.0000 | 132000000.0000 | 4874600.0000 |
| 2011-06 | 489000000.0000 | 266000000.0000 | 88751100.0000 | 4471600.0000 |
| 2011-09 | 794000000.0000 | 447000000.0000 | 148000000.0000 | 3924900.0000 |
| 2011-03 | 215000000.0000 | 126000000.0000 | 43714700.0000 | 1321900.0000 |
| 2010-09 | 710000000.0000 | 325000000.0000 | 116000000.0000 | 4974400.0000 |
| 2010-12 | 956000000.0000 | 420000000.0000 | 194000000.0000 | 6156200.0000 |
| 2010-03 | 208000000.0000 | 94766700.0000 | 38088300.0000 | 1981800.0000 |
| 2010-06 | 438000000.0000 | 189000000.0000 | 75242600.0000 | 5375900.0000 |
| 2009-12 | 825000000.0000 | 334000000.0000 | 173000000.0000 | 28105500.0000 |
| 2009-09 | 666000000.0000 | 292000000.0000 | 114000000.0000 | 16672700.0000 |
| 2009-06 | 407000000.0000 | 165000000.0000 | 68489000.0000 | 12721400.0000 |
| 2009-03 | 139000000.0000 | 76656400.0000 | 27910600.0000 | 6069900.0000 |
| 2008-12 | 739000000.0000 | 231000000.0000 | 149000000.0000 | 42267600.0000 |
| 2008-06 | 336000000.0000 | 99260400.0000 | 64981900.0000 | 19908000.0000 |
| 2008-09 | 486000000.0000 | 175000000.0000 | 94533000.0000 | 24798000.0000 |
| 2008-03 | 123000000.0000 | 44107000.0000 | 31371100.0000 | 9219200.0000 |
| 2007-09 | 414000000.0000 | 126000000.0000 | 75462600.0000 | 17575300.0000 |
| 2007-12 | 619000000.0000 | 187000000.0000 | 118000000.0000 | 30419500.0000 |
| 2006-12 | 548000000.0000 | 137000000.0000 | 99567100.0000 | 19393700.0000 |
| 2007-03 | 134000000.0000 | 47059000.0000 | 24380500.0000 | 6495700.0000 |
| 2007-06 | 278000000.0000 | 83905400.0000 | 49304500.0000 | 12627300.0000 |
| 2006-09 | 282000000.0000 | 113000000.0000 | 58774600.0000 | 16561700.0000 |
| 2006-06 | 192000000.0000 | 72683900.0000 | 38370500.0000 | 14795200.0000 |
| 2006-03 | 81209400.0000 | 35324000.0000 | 15542900.0000 | 7515100.0000 |
| 2005-09 | 275000000.0000 | 117000000.0000 | 72392400.0000 | 17047800.0000 |
| 2005-12 | 507000000.0000 | 147000000.0000 | 94220000.0000 | 18897000.0000 |
| 2005-03 | 72532500.0000 | 33547400.0000 | 14972700.0000 | 3502400.0000 |
| 2005-06 | 187000000.0000 | 76134000.0000 | 53450600.0000 | 10186000.0000 |
| 2004-12 | 376000000.0000 | 146000000.0000 | 109000000.0000 | 17940800.0000 |
| 2004-09 | 289000000.0000 | 115000000.0000 | 84549300.0000 | 14231000.0000 |
| 2003-12 | 499000000.0000 | 186000000.0000 | 163000000.0000 | 22536900.0000 |
| 2004-03 | 102000000.0000 | 46751800.0000 | 21783700.0000 | 3884100.0000 |
| 2004-06 | 207000000.0000 | 76684200.0000 | 63550000.0000 | 12644400.0000 |
| 2003-09 | 296000000.0000 | 101000000.0000 | 93242200.0000 | 17117700.0000 |
| 2003-06 | 183000000.0000 | 52260700.0000 | 64305300.0000 | 10318400.0000 |
| 2002-09 | 302000000.0000 | 108000000.0000 | 81237100.0000 | 17811600.0000 |
| 2002-12 | 427000000.0000 | 162000000.0000 | 90063700.0000 | 26966800.0000 |
| 2003-03 | 93389800.0000 | 25710600.0000 | 23408800.0000 | 4691000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 193000000.0000 | 65329800.0000 | 52025000.0000 | 12315200.0000 |
| 2001-09 | 239000000.0000 | 98338600.0000 | 55064300.0000 | 17393200.0000 |
| 2001-06 | 162000000.0000 | 68377500.0000 | 38593800.0000 | 11554000.0000 |
| 2001-12 | 398000000.0000 | 147000000.0000 | 77897700.0000 | 21120400.0000 |
| 2000-12 | 310000000.0000 | 149000000.0000 | 50501900.0000 | 18294200.0000 |
| 2000-06 | 144000000.0000 | 71539600.0000 | 27204600.0000 | 11916600.0000 |
| 1998-12 | 245000000.0000 | 94579300.0000 | 23336900.0000 | 42448900.0000 |
| 1999-12 | 306000000.0000 | 117000000.0000 | 72084300.0000 | 20194600.0000 |
| 1999-06 | 136000000.0000 | 54741900.0000 | 23827900.0000 | 9199000.0000 |
| 1998-06 | 108000000.0000 | 37854200.0000 | 14044500.0000 | 18463400.0000 |
| 1997-12 | 112000000.0000 | 1258200.0000 | 12898500.0000 | 27681900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 126000000.0000 | 298900.0000 | 13619100.0000 | 18059900.0000 |
| 1996-06 | 783000000.0000 | 712000000.0000 | 5907100.0000 | 5049000.0000 |
| 1995-12 | 103000000.0000 | 1204900.0000 | 9311100.0000 | 7458300.0000 |
| 1994-12 | 98803400.0000 | 171100.0000 | 3051700.0000 | 4578200.0000 |
| 1993-12 | 35436600.0000 | 31500.0000 | 3558300.0000 | 3746400.0000 |
| 2025-06 | 5463000000.0000 | 2386000000.0000 | 724000000.0000 | 18267700.0000 |