中商官网
研究报告
航发控制（000738）
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 | 1349000000.0000 | -4.66 | 174000000.0000 | -42.57 | 175000000.0000 | -42.62 | 148000000.0000 | -43.30 |
| 2024-12-31 | 5481000000.0000 | 2.95 | 864000000.0000 | 4.60 | 868000000.0000 | 2.72 | 755000000.0000 | 3.42 |
| 2024-09-30 | 4210000000.0000 | 2.68 | 728000000.0000 | 6.59 | 733000000.0000 | 6.08 | 632000000.0000 | 5.33 |
| 2024-06-30 | 2806000000.0000 | 2.63 | 547000000.0000 | 3.80 | 551000000.0000 | 4.36 | 472000000.0000 | 4.19 |
| 2024-03-31 | 1415000000.0000 | 5.52 | 303000000.0000 | 5.94 | 305000000.0000 | 6.64 | 261000000.0000 | 6.97 |
| 2023-12-31 | 5324000000.0000 | 7.73 | 826000000.0000 | 4.42 | 845000000.0000 | 6.42 | 730000000.0000 | 5.49 |
| 2023-09-30 | 4100000000.0000 | 9.28 | 683000000.0000 | 3.96 | 691000000.0000 | 5.18 | 600000000.0000 | 10.09 |
| 2023-06-30 | 2734000000.0000 | 7.30 | 527000000.0000 | 6.46 | 528000000.0000 | 6.88 | 453000000.0000 | 10.49 |
| 2023-03-31 | 1341000000.0000 | 10.83 | 286000000.0000 | 15.32 | 286000000.0000 | 15.79 | 244000000.0000 | 14.02 |
| 2022-12-31 | 4942000000.0000 | 18.88 | 791000000.0000 | 31.83 | 794000000.0000 | 33.22 | 692000000.0000 | 34.37 |
| 2022-03-31 | 1210000000.0000 | 31.38 | 248000000.0000 | 44.19 | 247000000.0000 | 43.60 | 214000000.0000 | 49.65 |
| 2022-09-30 | 3752000000.0000 | 23.50 | 657000000.0000 | 30.10 | 657000000.0000 | 30.10 | 545000000.0000 | 28.54 |
| 2022-06-30 | 2548000000.0000 | 25.70 | 495000000.0000 | 30.61 | 494000000.0000 | 30.34 | 410000000.0000 | 29.75 |
| 2021-09-30 | 3038000000.0000 | 24.61 | 505000000.0000 | 30.49 | 505000000.0000 | 30.49 | 424000000.0000 | 26.95 |
| 2021-12-31 | 4157000000.0000 | 18.26 | 600000000.0000 | 34.53 | 596000000.0000 | 33.33 | 515000000.0000 | 36.60 |
| 2021-06-30 | 2027000000.0000 | 25.20 | 379000000.0000 | 37.32 | 379000000.0000 | 37.32 | 316000000.0000 | 32.22 |
| 2021-03-31 | 921000000.0000 | 29.90 | 172000000.0000 | 53.57 | 172000000.0000 | 53.57 | 143000000.0000 | 49.88 |
| 2020-12-31 | 3515000000.0000 | 13.68 | 446000000.0000 | 43.41 | 447000000.0000 | 43.73 | 377000000.0000 | 43.35 |
| 2020-06-30 | 1619000000.0000 | 18.26 | 276000000.0000 | 32.69 | 276000000.0000 | 32.06 | 239000000.0000 | 32.04 |
| 2020-09-30 | 2438000000.0000 | 17.32 | 387000000.0000 | 34.84 | 387000000.0000 | 34.84 | 334000000.0000 | 32.54 |
| 2019-09-30 | 2078000000.0000 | 11.36 | 287000000.0000 | 7.09 | 287000000.0000 | 7.09 | 252000000.0000 | 8.15 |
| 2020-03-31 | 709000000.0000 | 15.47 | 112000000.0000 | 36.87 | 112000000.0000 | 36.76 | 95406700.0000 | 39.90 |
| 2019-12-31 | 3092000000.0000 | 12.60 | 311000000.0000 | 4.71 | 311000000.0000 | 4.01 | 263000000.0000 | 2.33 |
| 2019-03-31 | 614000000.0000 | 11.43 | 81831100.0000 | 17.78 | 81896500.0000 | 17.36 | 68195600.0000 | 17.04 |
| 2019-06-30 | 1369000000.0000 | 6.54 | 208000000.0000 | 8.90 | 209000000.0000 | 9.42 | 181000000.0000 | 7.74 |
| 2018-09-30 | 1866000000.0000 | 1.14 | 268000000.0000 | 27.62 | 268000000.0000 | 26.42 | 233000000.0000 | 28.73 |
| 2018-06-30 | 1285000000.0000 | 4.90 | 191000000.0000 | 13.69 | 191000000.0000 | 14.37 | 168000000.0000 | 18.31 |
| 2018-12-31 | 2746000000.0000 | 7.56 | 297000000.0000 | 16.47 | 299000000.0000 | 16.34 | 257000000.0000 | 18.43 |
| 2017-12-31 | 2553000000.0000 | 1.96 | 255000000.0000 | 14.35 | 257000000.0000 | 4.47 | 217000000.0000 | 2.84 |
| 2018-03-31 | 551000000.0000 | -2.48 | 69477600.0000 | 58.43 | 69782100.0000 | 61.43 | 58267600.0000 | 61.34 |
| 2017-03-31 | 565000000.0000 | -3.25 | 43852600.0000 | 26.08 | 43226400.0000 | 12.27 | 36115900.0000 | 12.39 |
| 2017-09-30 | 1845000000.0000 | -0.22 | 210000000.0000 | 20.69 | 212000000.0000 | 12.77 | 181000000.0000 | 13.13 |
| 2017-06-30 | 1225000000.0000 | 0.74 | 168000000.0000 | 35.48 | 167000000.0000 | 24.63 | 142000000.0000 | 24.56 |
| 2016-12-31 | 2504000000.0000 | -3.62 | 223000000.0000 | 16.15 | 246000000.0000 | 6.03 | 211000000.0000 | 6.03 |
| 2016-09-30 | 1849000000.0000 | 3.47 | 174000000.0000 | 6.10 | 188000000.0000 | 6.21 | 160000000.0000 | 3.90 |
| 2016-03-31 | 584000000.0000 | 30.94 | 34780700.0000 | 36.26 | 38503300.0000 | 41.38 | 32135800.0000 | 45.62 |
| 2015-12-31 | 2598000000.0000 | 0.85 | 192000000.0000 | -5.88 | 232000000.0000 | 5.45 | 199000000.0000 | 5.29 |
| 2016-06-30 | 1216000000.0000 | 1.76 | 124000000.0000 | 14.81 | 134000000.0000 | 18.58 | 114000000.0000 | 17.34 |
| 2015-06-30 | 1195000000.0000 | -3.78 | 108000000.0000 | -6.09 | 113000000.0000 | -3.42 | 97150400.0000 | -4.75 |
| 2015-03-31 | 446000000.0000 | -20.64 | 25526000.0000 | -24.89 | 27233700.0000 | -15.28 | 22068000.0000 | -18.52 |
| 2015-09-30 | 1787000000.0000 | -4.34 | 164000000.0000 | -5.75 | 177000000.0000 | -1.67 | 154000000.0000 | -1.91 |
| 2014-12-31 | 2576000000.0000 | -1.38 | 204000000.0000 | -5.99 | 220000000.0000 | -12.00 | 189000000.0000 | -9.13 |
| 2014-09-30 | 1868000000.0000 | 1.14 | 174000000.0000 | 24.29 | 180000000.0000 | 20.00 | 157000000.0000 | 23.62 |
| 2014-06-30 | 1242000000.0000 | 6.98 | 115000000.0000 | 12.75 | 117000000.0000 | 9.35 | 102000000.0000 | 12.16 |
| 2013-12-31 | 2612000000.0000 | 17.60 | 217000000.0000 | -0.91 | 250000000.0000 | 4.17 | 208000000.0000 | 3.48 |
| 2014-03-31 | 562000000.0000 | 8.91 | 33986700.0000 | 30.23 | 32144000.0000 | 11.56 | 27085600.0000 | 12.92 |
| 2013-09-30 | 1847000000.0000 | 23.30 | 140000000.0000 | 13.82 | 150000000.0000 | 10.29 | 127000000.0000 | 11.40 |
| 2013-06-30 | 1161000000.0000 | 17.51 | 102000000.0000 | 10.38 | 107000000.0000 | 7.84 | 90939200.0000 | 9.72 |
| 2012-09-30 | 1498000000.0000 | 10.88 | 123000000.0000 | -13.38 | 136000000.0000 | -16.05 | 114000000.0000 | -16.79 |
| 2012-12-31 | 2221000000.0000 | 13.37 | 219000000.0000 | 8.96 | 240000000.0000 | 5.73 | 201000000.0000 | 5.79 |
| 2013-03-31 | 516000000.0000 | 18.08 | 26097800.0000 | 10.88 | 28812400.0000 | 8.44 | 23986400.0000 | 9.07 |
| 2012-03-31 | 437000000.0000 | 17.47 | 23537300.0000 | 7.05 | 26571100.0000 | 9.06 | 21992400.0000 | 10.86 |
| 2012-06-30 | 988000000.0000 | 13.96 | 92405900.0000 | 9.12 | 99223400.0000 | 2.93 | 82881800.0000 | 1.60 |
| 2011-09-30 | 1351000000.0000 | 25.44 | 142000000.0000 | 54.43 | 162000000.0000 | 68.82 | 137000000.0000 | 78.45 |
| 2011-06-30 | 867000000.0000 | 18.12 | 84686300.0000 | 14.15 | 96396800.0000 | 30.04 | 81580200.0000 | 49.77 |
| 2011-12-31 | 1959000000.0000 | 28.04 | 201000000.0000 | 8.06 | 227000000.0000 | 7.58 | 190000000.0000 | 9.83 |
| 2010-12-31 | 1530000000.0000 | -4.97 | 186000000.0000 | 12.73 | 211000000.0000 | 17.88 | 173000000.0000 | 19.31 |
| 2011-03-31 | 372000000.0000 | 7.83 | 21987800.0000 | -27.17 | 24362900.0000 | -23.50 | 19837300.0000 | -25.31 |
| 2010-09-30 | 1077000000.0000 | -11.87 | 91950900.0000 | -29.27 | 95958900.0000 | -30.96 | 76774200.0000 | -28.25 |
| 2010-03-31 | 345000000.0000 | -2.54 | 30191400.0000 | -28.46 | 31848500.0000 | -23.84 | 26561000.0000 | -14.87 |
| 2010-06-30 | 734000000.0000 | -4.30 | 74186000.0000 | 1.43 | 74131100.0000 | 2.83 | 54470100.0000 | -5.58 |
| 2009-12-31 | 1610000000.0000 | -0.19 | 165000000.0000 | 51.38 | 179000000.0000 | 39.84 | 145000000.0000 | 87.86 |
| 2009-09-30 | 1222000000.0000 | 12.83 | 130000000.0000 | 46.38 | 139000000.0000 | 53.52 | 107000000.0000 | 87.88 |
| 2009-06-30 | 767000000.0000 | 398.05 | 73136700.0000 | -4739.48 | 72090800.0000 | 10153.28 | 57689800.0000 | 8105.06 |
| 2009-03-31 | 354000000.0000 | 333.00 | 42200500.0000 | -4512.89 | 41815800.0000 | 12052.22 | 31198700.0000 | 8966.75 |
| 2008-12-31 | 1613000000.0000 | 465.96 | 109000000.0000 | 121145.83 | 128000000.0000 | 2811.54 | 77183400.0000 | 2532.54 |
| 2008-03-31 | 81755400.0000 | -1.04 | -956300.0000 | -128.24 | 344100.0000 | -89.85 | 344100.0000 | -89.85 |
| 2008-06-30 | 154000000.0000 | 16.67 | -1576400.0000 | -175.27 | 703100.0000 | -82.76 | 703100.0000 | -82.76 |
| 2008-09-30 | 1083000000.0000 | 418.18 | 88809300.0000 | 3742.23 | 90542100.0000 | 1848.99 | 56951900.0000 | 1126.04 |
| 2007-12-31 | 285000000.0000 | -18.57 | 89900.0000 | -99.54 | 4396300.0000 | -71.12 | 2931900.0000 | -74.23 |
| 2007-09-30 | 209000000.0000 | -17.72 | 2311400.0000 | 265.38 | 4645600.0000 | 696.16 | 4645200.0000 | 696.50 |
| 2007-03-31 | 82612900.0000 | -19.79 | 3386400.0000 | 126.50 | 3389100.0000 | 141.73 | 3389100.0000 | 141.73 |
| 2007-06-30 | 132000000.0000 | -28.65 | 2094300.0000 | -4.44 | 4078400.0000 | 95.89 | 4078400.0000 | 95.89 |
| 2006-12-31 | 350000000.0000 | -10.94 | 19346200.0000 | -167.88 | 15223200.0000 | -151.30 | 11377800.0000 | -149.19 |
| 2006-06-30 | 185000000.0000 | 10.78 | 2191500.0000 | -112.36 | 2082000.0000 | -111.94 | 2082000.0000 | -113.71 |
| 2006-09-30 | 254000000.0000 | -9.93 | 632600.0000 | -102.02 | 583500.0000 | -101.90 | 583200.0000 | -102.34 |
| 2005-09-30 | 282000000.0000 | 10.16 | -31362300.0000 | 26.89 | -30724000.0000 | 26.44 | -24886600.0000 | 2.42 |
| 2005-12-31 | 393000000.0000 | 9.47 | -28498500.0000 | -85.16 | -29675900.0000 | -87.74 | -23131400.0000 | -89.94 |
| 2006-03-31 | 103000000.0000 | 38.50 | 1495100.0000 | -119.81 | 1402000.0000 | -118.37 | 1402000.0000 | -120.89 |
| 2005-03-31 | 74368500.0000 | -11.14 | -7545400.0000 | -1166.19 | -7633600.0000 | -1279.30 | -6712000.0000 | -1136.92 |
| 2005-06-30 | 167000000.0000 | 8.44 | -17730500.0000 | 81.73 | -17440000.0000 | 77.85 | -15186500.0000 | 54.87 |
| 2004-06-30 | 154000000.0000 | -27.01 | -9756500.0000 | -520.72 | -9806000.0000 | -512.90 | -9806000.0000 | -512.90 |
| 2004-09-30 | 256000000.0000 | -22.66 | -24715200.0000 | -794.34 | -24298900.0000 | -775.18 | -24298900.0000 | -775.18 |
| 2004-12-31 | 359000000.0000 | -22.29 | -192000000.0000 | -3497.15 | -242000000.0000 | -4379.10 | -230000000.0000 | -4303.68 |
| 2004-03-31 | 83691500.0000 | -7.94 | 707700.0000 | 95.61 | 647300.0000 | 56.66 | 647300.0000 | 56.66 |
| 2003-12-31 | 462000000.0000 | 32.76 | 5651800.0000 | 115.73 | 5655400.0000 | 195.06 | 5471400.0000 | 263.74 |
| 2003-06-30 | 211000000.0000 | 22.67 | 2319000.0000 | -108.53 | 2374900.0000 | -116.33 | 2374900.0000 | -116.33 |
| 2003-09-30 | 331000000.0000 | 75.13 | 3559500.0000 | -140.39 | 3598900.0000 | -141.71 | 3598900.0000 | -141.71 |
| 2002-12-31 | 348000000.0000 | 71.43 | 2619900.0000 | -101.18 | 1916700.0000 | -100.88 | 1504200.0000 | -100.69 |
| 2003-03-31 | 90905900.0000 | 20.87 | 361800.0000 | -102.27 | 413200.0000 | -102.53 | 413200.0000 | -102.53 |
| 2002-06-30 | 172000000.0000 | 91.72 | -27178500.0000 | -78.77 | -14543600.0000 | -88.27 | -14543600.0000 | -88.27 |
| 2002-09-30 | 189000000.0000 | -- | -8811800.0000 | -∞ | -8629100.0000 | -∞ | -8629100.0000 | -∞ |
| 2002-03-31 | 75212400.0000 | -- | -15948400.0000 | -∞ | -16332800.0000 | -∞ | -16332800.0000 | -∞ |
| 2001-12-31 | 203000000.0000 | -53.86 | -222000000.0000 | 37.89 | -219000000.0000 | 35.19 | -219000000.0000 | 35.19 |
| 2001-06-30 | 89713400.0000 | -64.40 | -128000000.0000 | 100.29 | -124000000.0000 | 88.62 | -124000000.0000 | 88.62 |
| 2000-12-31 | 440000000.0000 | -55.47 | -161000000.0000 | -561.71 | -162000000.0000 | -577.25 | -162000000.0000 | -694.81 |
| 1999-12-31 | 988000000.0000 | -17.53 | 34870200.0000 | -10.17 | 33944200.0000 | -69.96 | 27235800.0000 | -75.90 |
| 2000-06-30 | 252000000.0000 | -43.50 | -63908900.0000 | -279.32 | -65740400.0000 | -288.83 | -65740400.0000 | -322.10 |
| 1998-12-31 | 1198000000.0000 | -15.16 | 38817600.0000 | -10.25 | 113000000.0000 | -19.86 | 113000000.0000 | -19.86 |
| 1999-06-30 | 446000000.0000 | 2.53 | 35638800.0000 | 618.70 | 34814600.0000 | 10.47 | 29599800.0000 | -6.08 |
| 1997-12-31 | 1412000000.0000 | 2.17 | 43252800.0000 | 39.13 | 141000000.0000 | 74.01 | 141000000.0000 | 147.45 |
| 1997-06-30 | 747000000.0000 | -- | 9406000.0000 | -- | 45428300.0000 | -- | 43755200.0000 | -- |
| 1998-06-30 | 435000000.0000 | -41.77 | 4958800.0000 | -47.28 | 31516400.0000 | -30.62 | 31516400.0000 | -27.97 |
| 1995-12-31 | 1315000000.0000 | -11.63 | 57010700.0000 | -25.61 | 122000000.0000 | -9.63 | 97143700.0000 | -11.69 |
| 1996-12-31 | 1382000000.0000 | 5.10 | 31087400.0000 | -45.47 | 81029600.0000 | -33.58 | 56981900.0000 | -41.34 |
| 1994-12-31 | 1488000000.0000 | -- | 76640200.0000 | -- | 135000000.0000 | -- | 110000000.0000 | -- |
| 2025-06-30 | 2736000000.0000 | -2.49 | 363000000.0000 | -33.64 | 363000000.0000 | -34.12 | 311000000.0000 | -34.11 |
| 2025-09-30 | 3968000000.0000 | -5.75 | 469000000.0000 | -35.58 | 470000000.0000 | -35.88 | 405000000.0000 | -35.92 |
| 2025-12-31 | 5172000000.0000 | -5.64 | 394000000.0000 | -54.40 | 387000000.0000 | -55.41 | 340000000.0000 | -54.97 |
| 2026-03-31 | 1349000000.0000 | 0.00 | 145000000.0000 | -16.67 | 145000000.0000 | -17.14 | 128000000.0000 | -13.51 |
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 | 12.60 | 12.97 | 1.07 | 1.1800 | 0.6700 | 1.67 | 0.08 |
| 2024-12 | 15.09 | 15.84 | 5.32 | 6.2100 | 2.6400 | 2.49 | 0.34 |
| 2024-09 | 16.70 | 17.41 | 4.49 | 5.2200 | 2.0300 | 2.09 | 0.26 |
| 2024-06 | 18.78 | 19.64 | 3.43 | 3.9300 | 1.3400 | 2.26 | 0.17 |
| 2024-03 | 20.99 | 21.55 | 1.91 | 2.1800 | 0.6600 | 2.61 | 0.09 |
| 2023-12 | 14.99 | 15.87 | 5.36 | 6.3200 | 2.7500 | 4.03 | 0.34 |
| 2023-09 | 16.20 | 16.85 | 4.39 | 5.2100 | 2.0500 | 2.62 | 0.26 |
| 2023-06 | 18.95 | 19.31 | 3.43 | 3.9500 | 1.3700 | 2.85 | 0.18 |
| 2023-03 | 21.10 | 21.33 | 1.86 | 2.1600 | 0.6500 | 3.20 | 0.09 |
| 2022-12 | 13.96 | 16.07 | 5.28 | 6.3500 | 2.9000 | 5.13 | 0.33 |
| 2022-03 | 20.08 | 20.41 | 1.73 | 2.0100 | 0.7200 | 3.63 | 0.08 |
| 2022-09 | 16.71 | 17.51 | 4.33 | 5.0300 | 2.1900 | 3.03 | 0.25 |
| 2022-06 | 18.49 | 19.39 | 3.37 | 3.8000 | 1.5100 | 3.23 | 0.17 |
| 2021-09 | 15.96 | 16.62 | 4.71 | 5.8900 | 2.0300 | 2.53 | 0.28 |
| 2021-12 | 13.71 | 14.34 | 4.20 | 6.4600 | 2.8500 | 4.47 | 0.29 |
| 2021-06 | 17.86 | 18.70 | 3.80 | 4.8200 | 1.3200 | 2.59 | 0.20 |
| 2021-03 | 17.92 | 18.68 | 1.90 | 2.2000 | 0.6100 | 2.85 | 0.10 |
| 2020-12 | 10.67 | 12.72 | 4.85 | 6.3200 | 2.6900 | 3.92 | 0.38 |
| 2020-06 | 15.32 | 17.05 | 3.27 | 4.0700 | 1.1400 | 2.89 | 0.19 |
| 2020-09 | 13.95 | 15.87 | 4.42 | 5.6900 | 1.6600 | 2.55 | 0.28 |
| 2019-09 | 11.65 | 13.81 | 3.67 | 4.6200 | 1.5200 | 2.00 | 0.27 |
| 2020-03 | 13.12 | 15.80 | 1.40 | 1.6100 | 0.5300 | 2.82 | 0.09 |
| 2019-12 | 7.86 | 10.06 | 3.94 | 5.1200 | 2.5700 | 3.43 | 0.39 |
| 2019-03 | 11.40 | 13.34 | 1.10 | 1.2500 | 0.4300 | 2.12 | 0.08 |
| 2019-06 | 12.93 | 15.27 | 2.70 | 3.2900 | 0.9600 | 2.03 | 0.18 |
| 2018-09 | 13.77 | 14.36 | 3.64 | 4.4700 | 1.4800 | 2.22 | 0.25 |
| 2018-06 | 14.24 | 14.86 | 2.65 | 3.2100 | 1.0400 | 2.38 | 0.18 |
| 2018-12 | 10.01 | 10.89 | 4.12 | 4.9300 | 2.3000 | 2.88 | 0.38 |
| 2017-12 | 9.05 | 10.07 | 3.58 | 4.3300 | 2.3300 | 2.37 | 0.36 |
| 2018-03 | 12.16 | 12.66 | 0.98 | 1.1300 | 0.4700 | 2.22 | 0.08 |
| 2017-03 | 6.90 | 7.65 | 0.63 | 0.7400 | 0.5400 | 1.69 | 0.08 |
| 2017-09 | 10.68 | 11.49 | 3.04 | 3.6500 | 1.6600 | 1.65 | 0.26 |
| 2017-06 | 12.90 | 13.63 | 2.43 | 2.8600 | 1.0700 | 1.78 | 0.18 |
| 2016-12 | 5.71 | 9.82 | 3.59 | 4.3200 | 2.3400 | 2.36 | 0.37 |
| 2016-09 | 9.30 | 10.17 | 2.73 | 3.3000 | 1.6000 | 1.91 | 0.27 |
| 2016-03 | 5.82 | 6.59 | 0.56 | 0.6700 | 0.5300 | 2.36 | 0.09 |
| 2015-12 | 7.16 | 8.93 | 3.34 | 4.2200 | 2.3800 | 2.98 | 0.37 |
| 2016-06 | 10.12 | 11.02 | 1.94 | 2.3500 | 1.0500 | 2.13 | 0.18 |
| 2015-06 | 8.79 | 9.46 | 1.64 | 2.0900 | 1.0500 | 1.96 | 0.17 |
| 2015-03 | 5.61 | 6.11 | 0.42 | 0.4800 | 0.3700 | 1.75 | 0.07 |
| 2015-09 | 8.95 | 9.90 | 2.55 | 3.2900 | 1.5600 | 1.82 | 0.26 |
| 2014-12 | 7.18 | 8.54 | 3.38 | 4.1300 | 2.5800 | 2.77 | 0.40 |
| 2014-09 | 8.67 | 9.64 | 2.76 | 3.4700 | 1.9400 | 1.91 | 0.29 |
| 2014-06 | 8.45 | 9.42 | 1.82 | 2.2500 | 1.3400 | 2.04 | 0.19 |
| 2013-12 | 8.35 | 9.57 | 3.87 | 6.2200 | 2.8500 | 3.04 | 0.40 |
| 2014-03 | 6.05 | 5.72 | 0.51 | 0.6100 | 0.6100 | 2.08 | 0.09 |
| 2013-09 | 7.58 | 8.12 | 2.25 | 4.3400 | 2.1400 | 2.12 | 0.28 |
| 2013-06 | 8.79 | 9.22 | 2.22 | 3.3100 | 1.2900 | 2.29 | 0.24 |
| 2012-09 | 8.28 | 9.08 | 2.84 | 4.3800 | 1.3500 | 2.28 | 0.31 |
| 2012-12 | 9.86 | 10.81 | 5.07 | 7.6300 | 2.2300 | 3.03 | 0.47 |
| 2013-03 | 5.04 | 5.58 | 0.60 | 0.8900 | 0.5700 | 2.31 | 0.11 |
| 2012-03 | 5.49 | 6.08 | 0.57 | 0.8700 | 0.4200 | 2.16 | 0.09 |
| 2012-06 | 9.41 | 10.04 | 2.13 | 3.2200 | 0.9000 | 2.22 | 0.21 |
| 2011-09 | 10.58 | 11.99 | 3.65 | 5.6000 | 1.4600 | 1.98 | 0.30 |
| 2011-06 | 9.80 | 11.12 | 2.31 | 3.3700 | 0.9600 | 1.94 | 0.21 |
| 2011-12 | 10.21 | 11.59 | 4.85 | 7.5600 | 1.9800 | 2.82 | 0.42 |
| 2010-12 | 12.22 | 13.79 | 5.45 | 7.6000 | 1.7300 | 2.02 | 0.40 |
| 2011-03 | 6.18 | 6.55 | 0.64 | 0.8400 | 0.4400 | 1.98 | 0.10 |
| 2010-09 | 8.64 | 8.91 | 2.56 | 3.5200 | 1.3100 | 1.68 | 0.29 |
| 2010-03 | 8.70 | 9.23 | 0.86 | 1.2300 | 0.4600 | 1.76 | 0.09 |
| 2010-06 | 10.35 | 10.10 | 1.95 | 2.5000 | 0.8800 | 1.66 | 0.19 |
| 2009-12 | 10.00 | 11.12 | 4.78 | 5.9200 | 3.7200 | 3.43 | 0.43 |
| 2009-09 | 10.39 | 11.37 | 3.82 | 0.0000 | 3.2100 | 2.85 | 0.34 |
| 2009-06 | 9.26 | 9.40 | 12.54 | 0.9300 | 6.2800 | 3.50 | 1.33 |
| 2009-03 | 11.58 | 11.81 | 7.49 | 0.0000 | 3.3300 | 3.72 | 0.63 |
| 2008-12 | 6.32 | 7.94 | 3.48 | -12.2700 | 12.6600 | 2.68 | 0.44 |
| 2008-03 | -3.00 | 0.42 | 0.06 | -- | 3.3900 | 2.23 | 0.13 |
| 2008-06 | -3.25 | 0.46 | 0.11 | 0.1200 | 5.4800 | 2.17 | 0.25 |
| 2008-09 | 7.85 | 8.36 | 16.11 | -10.4800 | 9.7200 | 2.60 | 1.93 |
| 2007-12 | -1.75 | 1.54 | 0.70 | 0.7400 | 9.1700 | 2.02 | 0.46 |
| 2007-09 | -0.48 | 2.22 | 0.74 | -- | 6.5500 | 1.95 | 0.33 |
| 2007-03 | 2.14 | 4.10 | 0.54 | -- | 2.2700 | 2.48 | 0.13 |
| 2007-06 | 0.00 | 3.09 | 0.63 | 0.9900 | 3.9900 | 1.92 | 0.20 |
| 2006-12 | 4.57 | 4.35 | 2.35 | 4.6000 | 8.5200 | 1.69 | 0.54 |
| 2006-06 | 0.00 | 1.13 | 0.35 | 0.5900 | 4.7000 | 1.83 | 0.31 |
| 2006-09 | -1.18 | 0.23 | 0.10 | -- | 6.3600 | 1.63 | 0.43 |
| 2005-09 | -11.70 | -10.90 | -3.71 | -- | 5.4700 | 1.68 | 0.34 |
| 2005-12 | -3.82 | -7.55 | -3.79 | -4.3700 | 8.5500 | 1.35 | 0.50 |
| 2006-03 | 0.00 | 1.36 | 0.23 | -- | 2.4300 | 1.98 | 0.17 |
| 2005-03 | -12.02 | -10.26 | -0.87 | -- | 1.3900 | 0.98 | 0.08 |
| 2005-06 | -12.57 | -10.44 | -2.05 | -3.2200 | 3.1600 | 1.12 | 0.20 |
| 2004-06 | -8.44 | -6.37 | -0.85 | -1.1500 | 1.3500 | 0.75 | 0.13 |
| 2004-09 | -11.33 | -9.49 | -2.17 | -- | 2.3400 | 0.83 | 0.23 |
| 2004-12 | -54.87 | -67.41 | -27.07 | -40.2500 | 4.8100 | 1.02 | 0.40 |
| 2004-03 | -0.46 | 0.77 | 0.05 | -- | 0.6700 | 0.83 | 0.07 |
| 2003-12 | 0.43 | 1.22 | 0.50 | 0.9000 | 4.0500 | 1.29 | 0.41 |
| 2003-06 | 0.47 | 1.13 | 0.22 | -- | 1.8100 | 1.28 | 0.19 |
| 2003-09 | 0.60 | 1.09 | 0.31 | -- | 2.8700 | 1.31 | 0.29 |
| 2002-12 | 0.57 | 0.55 | 0.17 | 0.3400 | 2.0600 | 0.81 | 0.31 |
| 2003-03 | -1.20 | 0.45 | 0.04 | -- | 0.8200 | 1.13 | 0.08 |
| 2002-06 | -15.70 | -8.46 | -1.04 | -- | 0.8100 | 0.65 | 0.12 |
| 2002-09 | -5.29 | -4.57 | -0.78 | -- | 1.0500 | 0.57 | 0.17 |
| 2002-03 | -20.12 | -21.72 | -1.20 | -- | 0.3700 | 0.57 | 0.06 |
| 2001-12 | -94.58 | -107.88 | -16.22 | -28.3900 | 0.8300 | 0.38 | 0.15 |
| 2001-06 | -109.56 | -138.22 | -7.61 | -15.1900 | 0.4500 | 0.68 | 0.06 |
| 2000-12 | -30.00 | -36.82 | -9.82 | -14.8700 | 1.2300 | -- | 0.27 |
| 1999-12 | 3.14 | 3.44 | 1.68 | 2.8800 | 2.0700 | -- | 0.49 |
| 2000-06 | -28.57 | -26.09 | -3.33 | -- | 0.6300 | -- | 0.13 |
| 1998-12 | 2.67 | 9.43 | 5.94 | 10.3500 | 2.7000 | 2.46 | 0.63 |
| 1999-06 | 8.52 | 7.81 | 1.72 | -- | 0.9500 | -- | 0.22 |
| 1997-12 | 1.91 | 9.99 | 6.69 | 21.1900 | 3.7800 | 3.50 | 0.67 |
| 1997-06 | 100.00 | 6.08 | 2.71 | -- | -- | -- | 0.45 |
| 1998-06 | 0.23 | 7.25 | 1.58 | -- | 0.9500 | 1.97 | 0.22 |
| 1995-12 | 3.35 | 9.28 | 14.51 | -- | 4.0100 | 5.01 | 1.56 |
| 1996-12 | 78.73 | 5.86 | 7.50 | -- | 0.5300 | 4.60 | 1.28 |
| 1994-12 | 5.04 | 9.07 | 15.77 | -- | 3.9200 | 6.12 | 1.74 |
| 2025-06 | 12.98 | 13.27 | 2.20 | 2.4700 | 1.3000 | 1.66 | 0.17 |
| 2025-09 | 11.49 | 11.84 | 2.86 | 3.2100 | 1.9000 | 1.49 | 0.24 |
| 2025-12 | 7.12 | 7.48 | 2.37 | 2.7000 | 2.5300 | 1.72 | 0.32 |
| 2026-03 | 10.45 | 10.75 | 0.87 | 1.0100 | 0.6700 | 1.48 | 0.08 |
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 | 19.19 | 80.81 | 3.8500 | 3.0000 |
| 2024-12 | 20.65 | 79.35 | 3.7600 | 2.8600 |
| 2024-09 | 22.71 | 77.29 | 3.5600 | 2.7500 |
| 2024-06 | 22.39 | 77.61 | 3.6600 | 2.7400 |
| 2024-03 | 21.97 | 78.03 | 3.8800 | 2.9100 |
| 2023-12 | 22.65 | 77.35 | 3.8900 | 2.8900 |
| 2023-09 | 23.23 | 76.77 | 3.7400 | 2.7000 |
| 2023-06 | 22.41 | 77.59 | 4.1600 | 3.0100 |
| 2023-03 | 23.70 | 76.30 | 4.1800 | 3.0800 |
| 2022-12 | 23.60 | 76.39 | 4.2200 | 3.0000 |
| 2022-03 | 23.19 | 76.81 | 4.2300 | 3.7600 |
| 2022-09 | 25.18 | 74.82 | 3.6800 | 3.1100 |
| 2022-06 | 23.46 | 76.54 | 4.0800 | 3.6100 |
| 2021-09 | 32.55 | 67.45 | 2.6600 | 2.2400 |
| 2021-12 | 24.64 | 75.36 | 4.0800 | 3.6100 |
| 2021-06 | 32.71 | 67.29 | 2.7000 | 2.2600 |
| 2021-03 | 27.60 | 72.40 | 3.3700 | 2.7600 |
| 2020-12 | 26.19 | 73.81 | 3.4900 | 2.8300 |
| 2020-06 | 26.68 | 73.32 | 3.1200 | 2.4600 |
| 2020-09 | 27.15 | 72.85 | 3.0700 | 2.4100 |
| 2019-09 | 24.78 | 75.22 | 2.8000 | 2.1500 |
| 2020-03 | 24.65 | 75.36 | 3.3300 | 2.6300 |
| 2019-12 | 24.67 | 75.34 | 3.1000 | 2.4900 |
| 2019-03 | 23.19 | 76.81 | 2.8900 | 2.1700 |
| 2019-06 | 24.88 | 75.12 | 2.8100 | 2.1200 |
| 2018-09 | 23.39 | 76.62 | 3.0800 | 2.4100 |
| 2018-06 | 22.82 | 77.20 | 3.3700 | 2.6300 |
| 2018-12 | 21.92 | 78.08 | 3.0000 | 2.3100 |
| 2017-12 | 24.14 | 75.86 | 3.3300 | 2.6600 |
| 2018-03 | 22.53 | 77.47 | 3.4400 | 2.6800 |
| 2017-03 | 23.08 | 76.92 | 2.6400 | 2.0900 |
| 2017-09 | 22.91 | 77.09 | 2.7200 | 2.1500 |
| 2017-06 | 22.13 | 77.87 | 2.7100 | 2.1400 |
| 2016-12 | 23.76 | 76.24 | 2.6600 | 2.1300 |
| 2016-09 | 24.99 | 75.00 | 2.4400 | 1.9100 |
| 2016-03 | 26.32 | 73.68 | 2.7800 | 2.1800 |
| 2015-12 | 27.72 | 72.28 | 2.7000 | 2.0400 |
| 2016-06 | 25.86 | 74.14 | 2.4600 | 1.9400 |
| 2015-06 | 30.79 | 69.21 | 2.8300 | 2.1700 |
| 2015-03 | 28.29 | 71.71 | 3.0900 | 2.2800 |
| 2015-09 | 30.67 | 69.33 | 2.7500 | 2.0800 |
| 2014-12 | 28.20 | 71.81 | 3.2500 | 2.2700 |
| 2014-09 | 28.69 | 71.31 | 3.4600 | 2.4500 |
| 2014-06 | 28.74 | 71.24 | 3.6200 | 2.4300 |
| 2013-12 | 30.21 | 69.79 | 3.8100 | 3.0200 |
| 2014-03 | 28.49 | 71.51 | 3.8900 | 2.5100 |
| 2013-09 | 34.27 | 65.73 | 3.1700 | 2.6000 |
| 2013-06 | 42.60 | 57.40 | 2.2300 | 1.5500 |
| 2012-09 | 44.89 | 55.11 | 2.4200 | 1.5000 |
| 2012-12 | 42.34 | 57.66 | 2.1700 | 1.4800 |
| 2013-03 | 42.20 | 57.78 | 2.3800 | 1.6300 |
| 2012-03 | 45.03 | 54.97 | 2.0000 | 1.3100 |
| 2012-06 | 44.00 | 56.02 | 2.5000 | 1.5800 |
| 2011-09 | 43.86 | 56.16 | 2.0700 | 1.4100 |
| 2011-06 | 41.91 | 58.09 | 2.0700 | 1.3900 |
| 2011-12 | 45.68 | 54.32 | 2.0400 | 1.3700 |
| 2010-12 | 39.34 | 60.66 | 2.2700 | 1.5000 |
| 2011-03 | 38.37 | 61.63 | 2.3400 | 1.5400 |
| 2010-09 | 40.52 | 59.48 | 2.9800 | 1.9900 |
| 2010-03 | 40.89 | 59.08 | 2.9400 | 2.0200 |
| 2010-06 | 41.73 | 58.27 | 2.7400 | 1.8400 |
| 2009-12 | 42.40 | 57.60 | 2.6200 | 1.7900 |
| 2009-09 | 41.73 | 58.24 | 2.1500 | 1.5400 |
| 2009-06 | 26.26 | 73.57 | 1.3000 | 0.9800 |
| 2009-03 | 24.73 | 75.27 | 1.3300 | 0.9900 |
| 2008-12 | 35.86 | 64.14 | 1.2400 | 0.9300 |
| 2008-03 | 24.60 | 75.56 | 1.3200 | 1.0900 |
| 2008-06 | 24.07 | 75.93 | 1.3300 | 1.0400 |
| 2008-09 | 24.38 | 75.62 | 1.2600 | 0.9800 |
| 2007-12 | 24.96 | 75.04 | 1.2600 | 1.0400 |
| 2007-09 | 27.34 | 72.81 | 1.1800 | 0.9500 |
| 2007-03 | 26.28 | 73.72 | 1.1700 | 0.8900 |
| 2007-06 | 28.53 | 71.47 | 1.1800 | 0.9500 |
| 2006-12 | 28.09 | 71.91 | 1.0800 | 0.8200 |
| 2006-06 | 31.56 | 68.44 | 1.0000 | 0.7700 |
| 2006-09 | 29.64 | 70.53 | 1.0100 | 0.7900 |
| 2005-09 | 50.90 | 48.97 | 1.0600 | 0.9100 |
| 2005-12 | 47.96 | 52.17 | 0.9600 | 0.8100 |
| 2006-03 | 33.33 | 66.67 | 0.9700 | 0.7400 |
| 2005-03 | 51.54 | 48.46 | 1.0800 | 0.9300 |
| 2005-06 | 50.76 | 49.24 | 1.0800 | 0.9200 |
| 2004-06 | 42.83 | 57.17 | 1.4400 | 1.1800 |
| 2004-09 | 42.14 | 57.86 | 1.4300 | 1.1500 |
| 2004-12 | 51.68 | 48.32 | 1.0900 | 0.9300 |
| 2004-03 | 42.87 | 57.22 | 1.4600 | 1.1700 |
| 2003-12 | 40.11 | 59.89 | 1.5400 | 1.2800 |
| 2003-06 | 39.26 | 60.74 | 1.7000 | 1.3700 |
| 2003-09 | 41.62 | 58.38 | 1.5000 | 1.2000 |
| 2002-12 | 39.82 | 60.18 | 1.6800 | 1.4000 |
| 2003-03 | 40.05 | 59.86 | 1.6800 | 1.3700 |
| 2002-06 | 53.30 | 46.70 | 1.1800 | 0.7900 |
| 2002-09 | 40.49 | 59.51 | 1.6300 | 1.1900 |
| 2002-03 | 52.28 | 47.72 | 1.1700 | 0.8000 |
| 2001-12 | 51.04 | 49.04 | 1.1900 | 0.8400 |
| 2001-06 | 52.39 | 47.67 | 1.1900 | 0.6100 |
| 2000-12 | 46.61 | 53.39 | 1.3100 | 0.7800 |
| 1999-12 | 40.65 | 59.35 | 1.4800 | 0.8700 |
| 2000-06 | 42.43 | 57.57 | 1.4100 | 0.8400 |
| 1998-12 | 44.88 | 55.12 | 1.4300 | 1.0100 |
| 1999-06 | 40.22 | 59.78 | 1.4800 | 0.8600 |
| 1997-12 | 49.69 | 50.31 | 1.2700 | 0.8500 |
| 1997-06 | 42.27 | 57.67 | 1.8200 | 1.8200 |
| 1998-06 | 45.53 | 54.42 | 1.2600 | 0.8200 |
| 1995-12 | 82.16 | 17.84 | 1.1800 | 0.6600 |
| 1996-12 | 69.91 | 30.19 | 1.0200 | 0.6400 |
| 1994-12 | 84.35 | 15.65 | 1.1500 | 0.5500 |
| 2025-06 | 19.95 | 80.05 | 3.5900 | 2.8400 |
| 2025-09 | 19.27 | 80.72 | 3.5800 | 2.8700 |
| 2025-12 | 17.57 | 82.42 | 3.7300 | 2.9700 |
| 2026-03 | 17.96 | 82.04 | 3.5800 | 2.9300 |
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 | 1179000000.0000 | 4633300.0000 | 109000000.0000 | -7242800.0000 |
| 2024-12 | 4654000000.0000 | 18469400.0000 | 442000000.0000 | 3647800.0000 |
| 2024-09 | 3507000000.0000 | 41318000.0000 | 329000000.0000 | -35281000.0000 |
| 2024-06 | 2279000000.0000 | 22573500.0000 | 213000000.0000 | 1655900.0000 |
| 2024-03 | 1118000000.0000 | 9664200.0000 | 107000000.0000 | -7884400.0000 |
| 2023-12 | 4526000000.0000 | 16194000.0000 | 438000000.0000 | 4361100.0000 |
| 2023-09 | 3436000000.0000 | 27632500.0000 | 336000000.0000 | -30055800.0000 |
| 2023-06 | 2216000000.0000 | 17126900.0000 | 217000000.0000 | 3007100.0000 |
| 2023-03 | 1058000000.0000 | 7106200.0000 | 105000000.0000 | -7948200.0000 |
| 2022-12 | 4252000000.0000 | 50051700.0000 | 417000000.0000 | 3125700.0000 |
| 2022-03 | 967000000.0000 | 16204100.0000 | 101000000.0000 | -2933900.0000 |
| 2022-09 | 3125000000.0000 | 40242600.0000 | 330000000.0000 | -42247000.0000 |
| 2022-06 | 2077000000.0000 | 23158000.0000 | 209000000.0000 | 4951000.0000 |
| 2021-09 | 2553000000.0000 | 21389300.0000 | 271000000.0000 | 3343900.0000 |
| 2021-12 | 3587000000.0000 | 29183400.0000 | 355000000.0000 | 21050100.0000 |
| 2021-06 | 1665000000.0000 | 16769200.0000 | 179000000.0000 | 9288100.0000 |
| 2021-03 | 756000000.0000 | 7555600.0000 | 86141100.0000 | -230500.0000 |
| 2020-12 | 3140000000.0000 | 24764400.0000 | 385000000.0000 | 24223100.0000 |
| 2020-06 | 1371000000.0000 | 12408400.0000 | 171000000.0000 | 7088700.0000 |
| 2020-09 | 2098000000.0000 | 18572200.0000 | 252000000.0000 | 5594200.0000 |
| 2019-09 | 1836000000.0000 | 19048700.0000 | 210000000.0000 | 5457300.0000 |
| 2020-03 | 616000000.0000 | 4609000.0000 | 80330300.0000 | -1266400.0000 |
| 2019-12 | 2849000000.0000 | 32073300.0000 | 312000000.0000 | 23866200.0000 |
| 2019-03 | 544000000.0000 | 6252300.0000 | 73079100.0000 | 5726700.0000 |
| 2019-06 | 1192000000.0000 | 11619900.0000 | 148000000.0000 | 11225600.0000 |
| 2018-09 | 1609000000.0000 | 13812100.0000 | 235000000.0000 | -706700.0000 |
| 2018-06 | 1102000000.0000 | 9137500.0000 | 156000000.0000 | 13456400.0000 |
| 2018-12 | 2471000000.0000 | 21456500.0000 | 296000000.0000 | 25021600.0000 |
| 2017-12 | 2322000000.0000 | 18081900.0000 | 295000000.0000 | 34349500.0000 |
| 2018-03 | 484000000.0000 | 3769400.0000 | 68184000.0000 | 7226400.0000 |
| 2017-03 | 526000000.0000 | 3688400.0000 | 90076900.0000 | 6079500.0000 |
| 2017-09 | 1648000000.0000 | 11744900.0000 | 223000000.0000 | 19522700.0000 |
| 2017-06 | 1067000000.0000 | 7122400.0000 | 182000000.0000 | 17047400.0000 |
| 2016-12 | 2361000000.0000 | 21823100.0000 | 424000000.0000 | 35474400.0000 |
| 2016-09 | 1677000000.0000 | 12694300.0000 | 292000000.0000 | 15400200.0000 |
| 2016-03 | 550000000.0000 | 3980200.0000 | 91965200.0000 | 6801900.0000 |
| 2015-12 | 2412000000.0000 | 17976000.0000 | 359000000.0000 | 43855500.0000 |
| 2016-06 | 1093000000.0000 | 7927400.0000 | 195000000.0000 | 19882800.0000 |
| 2015-06 | 1090000000.0000 | 13106200.0000 | 147000000.0000 | 21868700.0000 |
| 2015-03 | 421000000.0000 | 3834300.0000 | 72951300.0000 | 5463700.0000 |
| 2015-09 | 1627000000.0000 | 25123500.0000 | 233000000.0000 | 11511400.0000 |
| 2014-12 | 2391000000.0000 | 19637700.0000 | 307000000.0000 | 37432200.0000 |
| 2014-09 | 1706000000.0000 | 14147600.0000 | 209000000.0000 | 18678000.0000 |
| 2014-06 | 1137000000.0000 | 9698400.0000 | 135000000.0000 | 16148000.0000 |
| 2013-12 | 2394000000.0000 | 24688900.0000 | 287000000.0000 | 45181500.0000 |
| 2014-03 | 528000000.0000 | 4538900.0000 | 64259900.0000 | 6148200.0000 |
| 2013-09 | 1707000000.0000 | 13621700.0000 | 186000000.0000 | 34146200.0000 |
| 2013-06 | 1059000000.0000 | 8907400.0000 | 115000000.0000 | 22573300.0000 |
| 2012-09 | 1374000000.0000 | 11810800.0000 | 176000000.0000 | 40254400.0000 |
| 2012-12 | 2002000000.0000 | 18750400.0000 | 261000000.0000 | 54556800.0000 |
| 2013-03 | 490000000.0000 | 4355200.0000 | 62325400.0000 | 10722500.0000 |
| 2012-03 | 413000000.0000 | 4286700.0000 | 54167900.0000 | 13929400.0000 |
| 2012-06 | 895000000.0000 | 7696000.0000 | 104000000.0000 | 30860100.0000 |
| 2011-09 | 1208000000.0000 | 8832600.0000 | 168000000.0000 | 33496700.0000 |
| 2011-06 | 782000000.0000 | 5603800.0000 | 115000000.0000 | 21080200.0000 |
| 2011-12 | 1759000000.0000 | 15358100.0000 | 254000000.0000 | 48586900.0000 |
| 2010-12 | 1343000000.0000 | 9833900.0000 | 214000000.0000 | 42461300.0000 |
| 2011-03 | 349000000.0000 | 3053100.0000 | 47716700.0000 | 11204800.0000 |
| 2010-09 | 984000000.0000 | 6667600.0000 | 154000000.0000 | 32944000.0000 |
| 2010-03 | 315000000.0000 | 1893000.0000 | 47400700.0000 | 12944200.0000 |
| 2010-06 | 658000000.0000 | 3777600.0000 | 106000000.0000 | 23937800.0000 |
| 2009-12 | 1449000000.0000 | 9533400.0000 | 270000000.0000 | 56253100.0000 |
| 2009-09 | 1095000000.0000 | 6305700.0000 | 184000000.0000 | 41072900.0000 |
| 2009-06 | 696000000.0000 | 3967500.0000 | 106000000.0000 | 27021200.0000 |
| 2009-03 | 313000000.0000 | 1503900.0000 | 50057800.0000 | 13297100.0000 |
| 2008-12 | 1511000000.0000 | 8525300.0000 | 250000000.0000 | 57965400.0000 |
| 2008-03 | 84208300.0000 | 370400.0000 | 4207800.0000 | 452500.0000 |
| 2008-06 | 159000000.0000 | 951000.0000 | 9327000.0000 | 1024800.0000 |
| 2008-09 | 998000000.0000 | 5675600.0000 | 155000000.0000 | 40481400.0000 |
| 2007-12 | 290000000.0000 | 822700.0000 | 16286400.0000 | 1422300.0000 |
| 2007-09 | 210000000.0000 | 438200.0000 | 12304800.0000 | 940700.0000 |
| 2007-03 | 80848000.0000 | 29900.0000 | 4317200.0000 | 371500.0000 |
| 2007-06 | 132000000.0000 | 331900.0000 | 7131100.0000 | 580300.0000 |
| 2006-12 | 334000000.0000 | 1790300.0000 | 17606700.0000 | 4178900.0000 |
| 2006-06 | 185000000.0000 | 1236700.0000 | 7406600.0000 | 3397600.0000 |
| 2006-09 | 257000000.0000 | 1234400.0000 | 13427500.0000 | 3814200.0000 |
| 2005-09 | 315000000.0000 | 3438900.0000 | 12911900.0000 | 9481100.0000 |
| 2005-12 | 408000000.0000 | 4663600.0000 | -11290000.0000 | 13233500.0000 |
| 2006-03 | 103000000.0000 | 1320300.0000 | 3675400.0000 | 3071300.0000 |
| 2005-03 | 83304200.0000 | 1591800.0000 | 4473800.0000 | 3033300.0000 |
| 2005-06 | 188000000.0000 | 2318700.0000 | 9078000.0000 | 6415700.0000 |
| 2004-06 | 167000000.0000 | 7273800.0000 | 9466700.0000 | 4078600.0000 |
| 2004-09 | 285000000.0000 | 11480600.0000 | 14402400.0000 | 7338700.0000 |
| 2004-12 | 556000000.0000 | 15839500.0000 | 151000000.0000 | 13501600.0000 |
| 2004-03 | 84074500.0000 | 2348500.0000 | 3901600.0000 | 3299400.0000 |
| 2003-12 | 460000000.0000 | 16877300.0000 | 24847500.0000 | 7355300.0000 |
| 2003-06 | 210000000.0000 | 7298000.0000 | 8677500.0000 | 3417800.0000 |
| 2003-09 | 329000000.0000 | 13289400.0000 | 14417000.0000 | 5127400.0000 |
| 2002-12 | 346000000.0000 | 13018800.0000 | 16546000.0000 | 17233000.0000 |
| 2003-03 | 91997700.0000 | 2582600.0000 | 3557000.0000 | 2416900.0000 |
| 2002-06 | 199000000.0000 | 8141600.0000 | 16717000.0000 | 12828100.0000 |
| 2002-09 | 199000000.0000 | 7842600.0000 | 14801300.0000 | 16365800.0000 |
| 2002-03 | 90344100.0000 | 2908100.0000 | 7209300.0000 | 6257900.0000 |
| 2001-12 | 395000000.0000 | 21264300.0000 | 102000000.0000 | 28705800.0000 |
| 2001-06 | 188000000.0000 | 9235200.0000 | 41383800.0000 | 14900100.0000 |
| 2000-12 | 572000000.0000 | 28338600.0000 | 77653100.0000 | 25781900.0000 |
| 1999-12 | 957000000.0000 | 51078600.0000 | 60905500.0000 | 27772200.0000 |
| 2000-06 | 324000000.0000 | 16420700.0000 | 25037000.0000 | 12670300.0000 |
| 1998-12 | 1166000000.0000 | 50317800.0000 | 67142500.0000 | 14100500.0000 |
| 1999-06 | 408000000.0000 | 18238400.0000 | 25098400.0000 | 10746500.0000 |
| 1997-12 | 1385000000.0000 | 40456800.0000 | 57110800.0000 | 15495300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 434000000.0000 | 15032400.0000 | 21636100.0000 | 10483800.0000 |
| 1995-12 | 1271000000.0000 | 24971300.0000 | 62114800.0000 | 27085200.0000 |
| 1996-12 | 294000000.0000 | 22531100.0000 | 51896500.0000 | 23052600.0000 |
| 1994-12 | 1413000000.0000 | 13120300.0000 | 45363900.0000 | 34057200.0000 |
| 2025-06 | 2381000000.0000 | 8940900.0000 | 234000000.0000 | 2416800.0000 |
| 2025-09 | 3512000000.0000 | 13985900.0000 | 351000000.0000 | -17570200.0000 |
| 2025-12 | 4804000000.0000 | 17992300.0000 | 477000000.0000 | 7253900.0000 |
| 2026-03 | 1208000000.0000 | 3822900.0000 | 117000000.0000 | 622900.0000 |