中商官网
研究报告
山西高速（000755）
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 （%) |
| 2024-12-31 | 1609000000.0000 | -6.02 | 619000000.0000 | 1.48 | 622000000.0000 | 1.80 | 466000000.0000 | 1.53 |
| 2025-03-31 | 338000000.0000 | 2.42 | 142000000.0000 | 27.93 | 143000000.0000 | 26.55 | 107000000.0000 | 26.42 |
| 2024-06-30 | 760000000.0000 | -6.40 | 314000000.0000 | -7.37 | 316000000.0000 | -7.06 | 237000000.0000 | -7.06 |
| 2024-03-31 | 330000000.0000 | -16.88 | 111000000.0000 | -35.47 | 113000000.0000 | -34.30 | 84637100.0000 | -34.89 |
| 2024-09-30 | 1186000000.0000 | -7.13 | 508000000.0000 | -2.31 | 509000000.0000 | -2.12 | 382000000.0000 | -1.55 |
| 2023-12-31 | 1712000000.0000 | 2.03 | 610000000.0000 | 10.51 | 611000000.0000 | 3.74 | 459000000.0000 | 0.00 |
| 2023-09-30 | 1277000000.0000 | 6.06 | 520000000.0000 | 10.87 | 520000000.0000 | 10.64 | 388000000.0000 | 7.78 |
| 2022-12-31 | 1678000000.0000 | 0.96 | 552000000.0000 | 15.24 | 589000000.0000 | 25.32 | 459000000.0000 | 13.05 |
| 2023-03-31 | 397000000.0000 | 15.07 | 172000000.0000 | 36.51 | 172000000.0000 | 36.51 | 130000000.0000 | 35.15 |
| 2023-06-30 | 812000000.0000 | 5.18 | 339000000.0000 | 9.71 | 340000000.0000 | 10.03 | 255000000.0000 | 7.59 |
| 2022-06-30 | 772000000.0000 | -3.38 | 309000000.0000 | 10.75 | 309000000.0000 | 11.96 | 237000000.0000 | -0.84 |
| 2022-09-30 | 1204000000.0000 | -1.55 | 469000000.0000 | 18.14 | 470000000.0000 | 20.20 | 360000000.0000 | 6.82 |
| 2022-03-31 | 345000000.0000 | -7.01 | 126000000.0000 | 12.50 | 126000000.0000 | 13.51 | 96186700.0000 | 2.86 |
| 2021-12-31 | 1662000000.0000 | 52.76 | 479000000.0000 | -425.85 | 470000000.0000 | -391.93 | 406000000.0000 | -402.99 |
| 2021-09-30 | 1223000000.0000 | 94.44 | 397000000.0000 | -280.45 | 391000000.0000 | -275.34 | 337000000.0000 | -277.37 |
| 2021-03-31 | 371000000.0000 | 1087.67 | 112000000.0000 | -191.06 | 111000000.0000 | -190.24 | 93508700.0000 | -176.02 |
| 2021-06-30 | 799000000.0000 | 390.18 | 279000000.0000 | -292.41 | 276000000.0000 | -289.04 | 239000000.0000 | -262.59 |
| 2020-12-31 | 1088000000.0000 | 23.08 | -147000000.0000 | -180.33 | -161000000.0000 | -191.48 | -134000000.0000 | -189.33 |
| 2020-06-30 | 163000000.0000 | -63.12 | -145000000.0000 | -242.16 | -146000000.0000 | -253.97 | -147000000.0000 | -281.69 |
| 2020-09-30 | 629000000.0000 | -5.41 | -220000000.0000 | -258.27 | -223000000.0000 | -270.23 | -190000000.0000 | -271.17 |
| 2019-09-30 | 665000000.0000 | -48.65 | 139000000.0000 | -236.27 | 131000000.0000 | -225.96 | 111000000.0000 | -206.73 |
| 2019-12-31 | 884000000.0000 | -44.99 | 183000000.0000 | 249.10 | 176000000.0000 | 253.31 | 150000000.0000 | 227.18 |
| 2020-03-31 | 31237700.0000 | -82.55 | -123000000.0000 | -1510.78 | -123000000.0000 | -1510.78 | -123000000.0000 | -1510.78 |
| 2019-06-30 | 442000000.0000 | -57.70 | 102000000.0000 | -172.34 | 94822300.0000 | -166.31 | 80906800.0000 | -156.58 |
| 2019-03-31 | 179000000.0000 | -75.68 | 8718600.0000 | -117.00 | 8718600.0000 | -117.03 | 8718600.0000 | -117.02 |
| 2018-06-30 | 1045000000.0000 | -5.86 | -141000000.0000 | -47.97 | -143000000.0000 | -41.39 | -143000000.0000 | -41.39 |
| 2018-09-30 | 1295000000.0000 | -48.14 | -102000000.0000 | -49.00 | -104000000.0000 | -40.91 | -104000000.0000 | -41.24 |
| 2018-12-31 | 1607000000.0000 | -51.67 | 52420600.0000 | -82.11 | 49814700.0000 | -82.88 | 45846800.0000 | -84.19 |
| 2017-09-30 | 2497000000.0000 | -17.32 | -200000000.0000 | -54.95 | -176000000.0000 | -60.00 | -177000000.0000 | -59.86 |
| 2017-12-31 | 3325000000.0000 | -13.68 | 293000000.0000 | -141.50 | 291000000.0000 | -141.57 | 290000000.0000 | -141.37 |
| 2018-03-31 | 736000000.0000 | 21.25 | -51288100.0000 | -63.63 | -51195800.0000 | -63.95 | -51211500.0000 | -63.94 |
| 2017-06-30 | 1110000000.0000 | -43.45 | -271000000.0000 | -8.75 | -244000000.0000 | -17.29 | -244000000.0000 | -17.29 |
| 2017-03-31 | 607000000.0000 | -26.25 | -141000000.0000 | -3.42 | -142000000.0000 | -2.07 | -142000000.0000 | -2.07 |
| 2016-06-30 | 1963000000.0000 | -27.30 | -297000000.0000 | 20.73 | -295000000.0000 | 20.41 | -295000000.0000 | 20.41 |
| 2016-09-30 | 3020000000.0000 | -25.15 | -444000000.0000 | 14.73 | -440000000.0000 | 13.99 | -441000000.0000 | 13.95 |
| 2016-12-31 | 3852000000.0000 | -48.12 | -706000000.0000 | 34.48 | -700000000.0000 | 34.36 | -701000000.0000 | 33.52 |
| 2015-12-31 | 7425000000.0000 | 28.91 | -525000000.0000 | -1321.94 | -521000000.0000 | -1162.52 | -525000000.0000 | -1201.01 |
| 2016-03-31 | 823000000.0000 | -7.94 | -146000000.0000 | 52.07 | -145000000.0000 | 50.94 | -145000000.0000 | 51.15 |
| 2015-03-31 | 894000000.0000 | 6.81 | -96008100.0000 | 35.73 | -96064100.0000 | 37.51 | -95928100.0000 | 37.25 |
| 2015-09-30 | 4035000000.0000 | 2.18 | -387000000.0000 | -8043.84 | -386000000.0000 | -5624.55 | -387000000.0000 | -5795.53 |
| 2015-06-30 | 2700000000.0000 | 26.76 | -246000000.0000 | -2542.49 | -245000000.0000 | -2200.52 | -245000000.0000 | -2198.68 |
| 2014-09-30 | 3949000000.0000 | -4.96 | 4871700.0000 | -101.50 | 6987000.0000 | -102.23 | 6794800.0000 | -102.12 |
| 2014-06-30 | 2130000000.0000 | 11.17 | 10071700.0000 | -106.00 | 11663800.0000 | -107.43 | 11674000.0000 | -107.34 |
| 2014-12-31 | 5760000000.0000 | 2.95 | 42964600.0000 | -108.95 | 49034200.0000 | -110.48 | 47683300.0000 | -109.89 |
| 2014-03-31 | 837000000.0000 | 14.81 | -70735400.0000 | -24.30 | -69857400.0000 | -25.33 | -69892800.0000 | -25.33 |
| 2013-12-31 | 5595000000.0000 | -21.87 | -480000000.0000 | 20.00 | -468000000.0000 | 16.13 | -482000000.0000 | 18.43 |
| 2013-09-30 | 4155000000.0000 | -28.50 | -325000000.0000 | 6116.41 | -314000000.0000 | 3416.20 | -321000000.0000 | 2014.58 |
| 2013-06-30 | 1916000000.0000 | -47.09 | -168000000.0000 | -2655.02 | -157000000.0000 | -4603.34 | -159000000.0000 | 8468.66 |
| 2013-03-31 | 729000000.0000 | -54.41 | -93445600.0000 | -1449.02 | -93550400.0000 | -1382.44 | -93604000.0000 | -2295.42 |
| 2012-06-30 | 3621000000.0000 | 60.15 | 6575300.0000 | -83.75 | 3486300.0000 | -91.05 | -1855600.0000 | -106.10 |
| 2012-09-30 | 5811000000.0000 | 61.10 | -5228100.0000 | -108.29 | -8930100.0000 | -115.67 | -15180300.0000 | -134.49 |
| 2012-12-31 | 7161000000.0000 | 31.66 | -400000000.0000 | -3377.24 | -403000000.0000 | -1631.78 | -407000000.0000 | -11003.64 |
| 2012-03-31 | 1599000000.0000 | 47.24 | 6926900.0000 | -63.01 | 7294700.0000 | -58.08 | 4263600.0000 | -69.93 |
| 2011-12-31 | 5439000000.0000 | 95.30 | 12205400.0000 | -70.95 | 26309200.0000 | -28.13 | 3732700.0000 | -88.41 |
| 2011-06-30 | 2261000000.0000 | 105.17 | 40451500.0000 | -240.88 | 38951500.0000 | -212.28 | 30405800.0000 | -185.93 |
| 2011-03-31 | 1086000000.0000 | 103.75 | 18728600.0000 | -296.02 | 17401000.0000 | -222.67 | 14180400.0000 | -198.49 |
| 2011-09-30 | 3607000000.0000 | 101.85 | 63068600.0000 | 1044.54 | 56998600.0000 | -1374.74 | 44019000.0000 | -902.53 |
| 2010-12-31 | 2785000000.0000 | 22.69 | 42015600.0000 | -434.77 | 36604500.0000 | 30.69 | 32202100.0000 | 208.90 |
| 2010-09-30 | 1787000000.0000 | 11.27 | 5510400.0000 | -108.53 | -4471400.0000 | -93.34 | -5485000.0000 | -91.99 |
| 2010-06-30 | 1102000000.0000 | 11.99 | -28713800.0000 | -63.32 | -34690500.0000 | -56.22 | -35382600.0000 | -56.02 |
| 2010-03-31 | 533000000.0000 | 15.87 | -9554500.0000 | -87.97 | -14184900.0000 | -82.16 | -14397600.0000 | -81.99 |
| 2009-12-31 | 2270000000.0000 | -14.18 | -12550400.0000 | -74.36 | 28008000.0000 | -160.87 | 10424800.0000 | 1437.35 |
| 2009-09-30 | 1606000000.0000 | -24.53 | -64615500.0000 | -160.96 | -67118600.0000 | -164.54 | -68456900.0000 | -155.21 |
| 2009-06-30 | 984000000.0000 | -26.89 | -78276800.0000 | -185.72 | -79231100.0000 | -187.96 | -80450900.0000 | -170.57 |
| 2009-03-31 | 460000000.0000 | -22.82 | -79435800.0000 | -490.14 | -79497200.0000 | -499.83 | -79933800.0000 | -234.86 |
| 2008-06-30 | 1346000000.0000 | -4.20 | 91318200.0000 | -62.27 | 90080500.0000 | -62.15 | 114000000.0000 | -36.31 |
| 2008-12-31 | 2645000000.0000 | -2.51 | -48940300.0000 | -110.01 | -46015400.0000 | -109.39 | 678100.0000 | -99.80 |
| 2008-09-30 | 2128000000.0000 | 4.88 | 106000000.0000 | -71.12 | 104000000.0000 | -71.27 | 124000000.0000 | -52.49 |
| 2007-12-31 | 2713000000.0000 | 28.58 | 489000000.0000 | 167.21 | 490000000.0000 | 180.00 | 339000000.0000 | 145.65 |
| 2008-03-31 | 596000000.0000 | -10.38 | 20360700.0000 | -81.66 | 19882600.0000 | -82.09 | 59272000.0000 | -20.22 |
| 2007-06-30 | 1405000000.0000 | 63.75 | 242000000.0000 | 334.23 | 238000000.0000 | 343.78 | 179000000.0000 | 222.83 |
| 2007-03-31 | 665000000.0000 | 66.67 | 111000000.0000 | 328.57 | 111000000.0000 | 334.33 | 74298900.0000 | 337.78 |
| 2007-09-30 | 2029000000.0000 | 38.97 | 367000000.0000 | 224.78 | 362000000.0000 | 226.13 | 261000000.0000 | 176.55 |
| 2006-12-31 | 2110000000.0000 | 39.92 | 183000000.0000 | 75.96 | 175000000.0000 | 75.00 | 138000000.0000 | 104.91 |
| 2006-09-30 | 1460000000.0000 | 35.31 | 113000000.0000 | 35.30 | 111000000.0000 | 36.09 | 94378800.0000 | 73.61 |
| 2005-12-31 | 1508000000.0000 | 31.59 | 104000000.0000 | 106.14 | 100000000.0000 | 106.09 | 67346500.0000 | 110.95 |
| 2006-06-30 | 858000000.0000 | 27.87 | 55731400.0000 | 1.45 | 53630100.0000 | -0.24 | 55446700.0000 | 55.48 |
| 2006-03-31 | 399000000.0000 | 11.14 | 25900300.0000 | -15.86 | 25556700.0000 | -16.09 | 16971800.0000 | -16.31 |
| 2005-09-30 | 1079000000.0000 | 39.77 | 83516600.0000 | 454.69 | 81560800.0000 | 475.81 | 54362700.0000 | 475.77 |
| 2005-03-31 | 359000000.0000 | 97.25 | 30783400.0000 | 1283.90 | 30458500.0000 | 1323.36 | 20279700.0000 | 1216.78 |
| 2005-06-30 | 671000000.0000 | 42.46 | 54933300.0000 | 694.68 | 53758700.0000 | 765.30 | 35661300.0000 | 764.41 |
| 2004-12-31 | 1146000000.0000 | 45.99 | 50451700.0000 | 12.95 | 48521900.0000 | 11.62 | 31925000.0000 | 7.42 |
| 2004-09-30 | 772000000.0000 | 35.68 | 15056500.0000 | -55.38 | 14164600.0000 | -56.71 | 9441700.0000 | -57.76 |
| 2004-06-30 | 471000000.0000 | 44.04 | 6912600.0000 | -72.26 | 6212700.0000 | -74.25 | 4125500.0000 | -74.54 |
| 2003-12-31 | 785000000.0000 | 33.73 | 44666000.0000 | -46.51 | 43468900.0000 | -48.33 | 29720200.0000 | -47.75 |
| 2004-03-31 | 182000000.0000 | 4.60 | 2224400.0000 | -84.95 | 2139900.0000 | -85.36 | 1540100.0000 | -84.39 |
| 2003-09-30 | 569000000.0000 | 37.44 | 33744600.0000 | -42.56 | 32722700.0000 | -45.26 | 22351100.0000 | -44.15 |
| 2003-03-31 | 174000000.0000 | 55.36 | 14783500.0000 | -7.80 | 14615700.0000 | -7.32 | 9866600.0000 | -6.81 |
| 2003-06-30 | 327000000.0000 | 33.47 | 24915700.0000 | -33.54 | 24128300.0000 | -37.24 | 16203300.0000 | -36.00 |
| 2002-09-30 | 414000000.0000 | 31.43 | 58749900.0000 | -10.75 | 59775800.0000 | -8.69 | 40017900.0000 | -9.02 |
| 2002-12-31 | 587000000.0000 | 39.10 | 83507300.0000 | 24.68 | 84130900.0000 | 29.19 | 56876600.0000 | 5.58 |
| 2001-12-31 | 422000000.0000 | 14.36 | 66975900.0000 | 4.17 | 65120000.0000 | 5.20 | 53870800.0000 | 3.42 |
| 2002-03-31 | 112000000.0000 | -- | 16033900.0000 | -- | 15770800.0000 | -- | 10587600.0000 | -- |
| 2002-06-30 | 245000000.0000 | 16.67 | 37491900.0000 | -8.90 | 38444400.0000 | -6.01 | 25318900.0000 | -5.61 |
| 2001-09-30 | 315000000.0000 | -- | 65823000.0000 | -- | 65466000.0000 | -- | 43987400.0000 | -- |
| 2000-12-31 | 369000000.0000 | 22.59 | 64296100.0000 | 17.95 | 61900800.0000 | 15.59 | 52087700.0000 | 13.38 |
| 2001-06-30 | 210000000.0000 | 22.09 | 41152800.0000 | 129.12 | 40900800.0000 | 141.76 | 26822800.0000 | 83.06 |
| 1999-12-31 | 301000000.0000 | 9.85 | 54511400.0000 | -19.11 | 53550500.0000 | -24.30 | 45939500.0000 | -24.80 |
| 2000-06-30 | 172000000.0000 | 38.71 | 17961200.0000 | -40.63 | 16918000.0000 | -43.12 | 14652600.0000 | -42.79 |
| 1998-06-30 | 136000000.0000 | 9.68 | 32501000.0000 | -- | 32953000.0000 | 73.05 | 32953000.0000 | 73.05 |
| 1999-06-30 | 124000000.0000 | -8.82 | 30253500.0000 | -6.92 | 29742400.0000 | -9.74 | 25612600.0000 | -22.28 |
| 1998-12-31 | 274000000.0000 | 1.11 | 67389900.0000 | 25.36 | 70741700.0000 | 29.45 | 61090400.0000 | 11.79 |
| 1997-12-31 | 271000000.0000 | 13.39 | 53758600.0000 | 30.97 | 54647200.0000 | 35.85 | 54647200.0000 | 102.87 |
| 1997-06-30 | 124000000.0000 | -- | -- | NaN | 19042100.0000 | -- | 19042100.0000 | -- |
| 1996-12-31 | 239000000.0000 | -23.89 | 41046200.0000 | -59.36 | 40226300.0000 | -60.17 | 26936800.0000 | -61.85 |
| 1994-12-31 | 168000000.0000 | -- | 31221100.0000 | -- | 31201200.0000 | -- | 20884500.0000 | -- |
| 1995-12-31 | 314000000.0000 | 86.90 | 101000000.0000 | 223.50 | 101000000.0000 | 223.71 | 70609200.0000 | 238.09 |
| 2025-06-30 | 730000000.0000 | -3.95 | 321000000.0000 | 2.23 | 322000000.0000 | 1.90 | 241000000.0000 | 1.69 |
| 2025-09-30 | 1166000000.0000 | -1.69 | 521000000.0000 | 2.56 | 522000000.0000 | 2.55 | 391000000.0000 | 2.36 |
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) |
| 2024-12 | 38.41 | 38.66 | 4.96 | 9.0600 | 460.7300 | 21.79 | 0.13 |
| 2025-03 | 42.01 | 42.31 | 1.14 | 1.9700 | 97.1500 | 17.55 | 0.03 |
| 2024-06 | 41.32 | 41.58 | 2.48 | 4.6900 | 219.5300 | 15.80 | 0.06 |
| 2024-03 | 33.64 | 34.24 | 0.88 | 1.6900 | 106.9300 | 13.65 | 0.03 |
| 2024-09 | 42.75 | 42.92 | 4.09 | 7.4700 | 353.6400 | 21.57 | 0.10 |
| 2023-12 | 35.57 | 35.69 | 4.79 | 9.3500 | 724.7400 | 16.99 | 0.13 |
| 2023-09 | 40.72 | 40.72 | 4.06 | 8.1000 | 497.6700 | 14.01 | 0.10 |
| 2022-12 | 32.84 | 35.10 | 4.47 | 10.1300 | 901.2200 | 13.58 | 0.13 |
| 2023-03 | 43.32 | 43.32 | 1.34 | 2.7800 | 230.5500 | 14.16 | 0.03 |
| 2023-06 | 41.75 | 41.87 | 2.68 | 5.2900 | 306.2100 | 15.89 | 0.06 |
| 2022-06 | 39.90 | 40.03 | 2.34 | 5.6100 | 316.8400 | 12.96 | 0.06 |
| 2022-09 | 38.87 | 39.04 | 3.65 | 8.4100 | 440.4300 | 15.99 | 0.09 |
| 2022-03 | 36.23 | 36.52 | 0.93 | 2.3200 | 124.6800 | 11.85 | 0.03 |
| 2021-12 | 28.82 | 28.28 | 3.50 | 11.4600 | 611.5000 | 12.76 | 0.12 |
| 2021-09 | 32.46 | 31.97 | 2.61 | 9.9400 | 430.6800 | 9.88 | 0.08 |
| 2021-03 | 30.19 | 29.92 | 1.37 | 3.3200 | 58.7000 | 6.57 | 0.05 |
| 2021-06 | 34.92 | 34.54 | 3.46 | 8.6900 | 120.9500 | 6.80 | 0.10 |
| 2020-12 | -13.60 | -14.80 | -1.11 | -4.2400 | 396.1700 | 5.35 | 0.08 |
| 2020-06 | -88.96 | -89.57 | -1.76 | -12.8300 | 204.4300 | 2.28 | 0.02 |
| 2020-09 | -34.98 | -35.45 | -2.70 | -7.5500 | 258.0600 | 4.87 | 0.08 |
| 2019-09 | 20.90 | 19.70 | 1.48 | 10.1100 | 386.0600 | 8.96 | 0.08 |
| 2019-12 | 20.59 | 19.91 | 2.06 | 13.3600 | 540.7400 | 10.74 | 0.10 |
| 2020-03 | -392.99 | -393.75 | -1.47 | -10.6300 | 140.5600 | 1.56 | 0.00 |
| 2019-06 | 23.08 | 21.45 | 1.08 | 7.4400 | 249.9400 | 13.73 | 0.05 |
| 2019-03 | 4.47 | 4.87 | 0.10 | 0.8300 | 107.8800 | 12.03 | 0.02 |
| 2018-06 | -13.59 | -13.68 | -9.17 | -14.8800 | -- | -- | 0.67 |
| 2018-09 | -7.95 | -8.03 | -1.11 | -6.4700 | 14.8500 | 9.50 | 0.14 |
| 2018-12 | 3.24 | 3.10 | 0.54 | 2.7600 | 15.7200 | 28.80 | 0.18 |
| 2017-09 | -8.01 | -7.05 | -3.61 | -45.6500 | 4.6500 | 27.80 | 0.51 |
| 2017-12 | -7.58 | 8.75 | 2.60 | 17.9200 | 9.5900 | 32.61 | 0.30 |
| 2018-03 | -6.93 | -6.96 | -3.06 | -4.3700 | 4.0300 | 48.71 | 0.44 |
| 2017-06 | -24.41 | -21.98 | -4.72 | -56.6700 | 3.2300 | 26.51 | 0.21 |
| 2017-03 | -23.39 | -23.39 | -2.67 | -29.6500 | 1.7700 | 27.15 | 0.11 |
| 2016-06 | -15.13 | -15.03 | -5.55 | -26.9100 | 5.2100 | 33.46 | 0.37 |
| 2016-09 | -14.67 | -14.57 | -8.01 | -43.0700 | 7.9600 | 34.06 | 0.55 |
| 2016-12 | -18.35 | -18.17 | -13.59 | -76.9900 | 10.6500 | 37.38 | 0.75 |
| 2015-12 | -7.07 | -7.02 | -9.02 | -34.4300 | 17.2900 | 61.96 | 1.29 |
| 2016-03 | -17.74 | -17.62 | -2.57 | -12.4400 | 2.1900 | 26.89 | 0.15 |
| 2015-03 | -10.74 | -10.75 | -1.59 | -5.6400 | 1.8300 | 27.48 | 0.15 |
| 2015-09 | -9.59 | -9.57 | -6.74 | -24.5300 | 8.8300 | 41.24 | 0.70 |
| 2015-06 | -9.11 | -9.07 | -4.18 | -14.8300 | 5.8100 | 36.70 | 0.46 |
| 2014-09 | 0.10 | 0.18 | 0.11 | 1.0400 | 6.3200 | 35.68 | 0.65 |
| 2014-06 | 0.47 | 0.55 | 0.19 | 1.2800 | 3.4000 | 18.95 | 0.35 |
| 2014-12 | 0.19 | 0.85 | 0.83 | 3.4400 | 9.6600 | 52.02 | 0.98 |
| 2014-03 | -8.48 | -8.35 | -1.19 | -4.2500 | 1.4300 | 26.07 | 0.14 |
| 2013-12 | -8.58 | -8.36 | -6.97 | -21.6500 | 8.1900 | 50.70 | 0.83 |
| 2013-09 | -7.85 | -7.56 | -4.71 | -13.1300 | 6.1800 | 42.81 | 0.62 |
| 2013-06 | -8.77 | -8.19 | -2.22 | -6.4700 | 2.5900 | 30.66 | 0.27 |
| 2013-03 | -12.76 | -12.83 | -1.31 | -4.8700 | 0.9600 | 19.58 | 0.10 |
| 2012-06 | 0.19 | 0.10 | 0.05 | 0.4000 | 3.6900 | 44.55 | 0.48 |
| 2012-09 | -0.09 | -0.15 | -0.12 | 0.1900 | 5.8700 | 48.85 | 0.75 |
| 2012-12 | -5.60 | -5.63 | -5.61 | -13.9700 | 8.9900 | 62.94 | 1.00 |
| 2012-03 | 0.44 | 0.46 | 0.10 | 0.4000 | 1.6900 | 51.14 | 0.21 |
| 2011-12 | 0.20 | 0.48 | 0.36 | 1.4600 | 6.9100 | 32.40 | 0.75 |
| 2011-06 | 1.77 | 1.72 | 0.58 | 1.5900 | 3.1100 | 18.72 | 0.33 |
| 2011-03 | 1.66 | 1.60 | 0.26 | 0.6500 | 1.6400 | 19.83 | 0.17 |
| 2011-09 | 1.72 | 1.58 | 0.84 | 1.9000 | 5.3300 | 25.94 | 0.53 |
| 2010-12 | 1.51 | 1.31 | 0.58 | 1.5400 | 5.2100 | 16.28 | 0.44 |
| 2010-09 | 0.28 | -0.25 | -0.07 | -0.2500 | 3.7900 | 20.80 | 0.29 |
| 2010-06 | -2.63 | -3.15 | -0.65 | -1.6600 | 2.8200 | 22.50 | 0.21 |
| 2010-03 | -1.88 | -2.66 | -0.31 | -0.6600 | 1.3100 | 23.68 | 0.11 |
| 2009-12 | -0.57 | 1.23 | 0.61 | 0.4900 | 5.7400 | 31.77 | 0.49 |
| 2009-09 | -4.05 | -4.18 | -1.47 | 0.0000 | 4.1900 | 42.45 | 0.35 |
| 2009-06 | -8.03 | -8.05 | -1.72 | -3.8600 | 2.7300 | 37.66 | 0.21 |
| 2009-03 | -17.39 | -17.28 | -1.79 | 0.0000 | 1.5000 | 48.65 | 0.10 |
| 2008-06 | 6.84 | 6.69 | 2.05 | 5.1200 | 3.2400 | 55.38 | 0.31 |
| 2008-12 | -1.85 | -1.74 | -1.06 | 0.6300 | 7.3500 | 84.91 | 0.61 |
| 2008-09 | 4.98 | 4.89 | 2.28 | 0.0000 | 4.9600 | 53.41 | 0.47 |
| 2007-12 | 17.99 | 18.06 | 11.68 | 16.5600 | 7.7200 | 76.60 | 0.65 |
| 2008-03 | 3.36 | 3.34 | 0.44 | -- | 1.6100 | 50.07 | 0.13 |
| 2007-06 | 17.15 | 16.94 | 5.80 | 11.1900 | 4.9900 | 48.13 | 0.34 |
| 2007-03 | 16.84 | 16.69 | 2.69 | -- | 2.4900 | 57.23 | 0.16 |
| 2007-09 | 18.04 | 17.84 | 8.74 | -- | 7.0300 | 52.02 | 0.49 |
| 2006-12 | 8.67 | 8.29 | 5.07 | 10.5100 | 8.3700 | 41.52 | 0.61 |
| 2006-09 | 7.74 | 7.60 | 3.18 | -- | 6.1600 | 28.26 | 0.42 |
| 2005-12 | 6.50 | 6.63 | 3.63 | 6.0300 | 6.7200 | 21.56 | 0.55 |
| 2006-06 | 6.53 | 6.25 | 1.83 | 4.4800 | 3.5200 | 26.79 | 0.29 |
| 2006-03 | 6.52 | 6.41 | 0.87 | -- | 1.2900 | 21.04 | 0.14 |
| 2005-09 | 7.41 | 7.56 | 2.95 | -- | 4.6000 | 16.66 | 0.39 |
| 2005-03 | 8.08 | 8.48 | 1.20 | -- | 1.8400 | 15.65 | 0.14 |
| 2005-06 | 8.05 | 8.01 | 2.02 | 3.1700 | 2.8900 | 15.93 | 0.25 |
| 2004-12 | 4.01 | 4.23 | 1.84 | 2.9400 | 6.6800 | 16.85 | 0.44 |
| 2004-09 | 1.55 | 1.83 | 0.57 | -- | 4.9500 | 14.88 | 0.31 |
| 2004-06 | -1.91 | 1.32 | 0.25 | 0.3900 | 3.0400 | 15.14 | 0.19 |
| 2003-12 | 5.48 | 5.54 | 1.93 | 3.0700 | 6.1100 | 11.82 | 0.35 |
| 2004-03 | -4.95 | 1.18 | 0.09 | -- | 1.0900 | 11.33 | 0.08 |
| 2003-09 | 5.45 | 5.75 | 1.51 | -- | 4.3500 | 10.26 | 0.26 |
| 2003-03 | 8.62 | 8.40 | 0.84 | -- | 1.4300 | 10.18 | 0.10 |
| 2003-06 | 7.34 | 7.38 | 1.21 | -- | 2.3500 | 10.04 | 0.16 |
| 2002-09 | 13.53 | 14.44 | 3.82 | -- | 4.6100 | 8.34 | 0.26 |
| 2002-12 | 13.80 | 14.33 | 5.27 | 6.4900 | 5.5700 | 9.58 | 0.37 |
| 2001-12 | 15.40 | 15.43 | 4.63 | 6.5400 | 4.8500 | 8.57 | 0.30 |
| 2002-03 | 14.30 | 14.08 | 1.07 | -- | 1.3500 | 8.66 | 0.08 |
| 2002-06 | 14.29 | 15.69 | 2.50 | -- | 2.8200 | 8.18 | 0.16 |
| 2001-09 | 20.95 | 20.78 | -- | -- | -- | -- | -- |
| 2000-12 | 15.45 | 16.78 | 4.75 | 6.3600 | 4.5800 | -- | 0.28 |
| 2001-06 | 19.52 | 19.48 | 3.18 | 3.2400 | 2.3200 | 7.61 | 0.16 |
| 1999-12 | 14.62 | 17.79 | 4.99 | -- | 4.4800 | -- | 0.28 |
| 2000-06 | 8.14 | 9.84 | 1.33 | -- | 2.4200 | -- | 0.14 |
| 1998-06 | 17.65 | 24.23 | 3.91 | -- | 2.7700 | 2.97 | 0.16 |
| 1999-06 | 16.94 | 23.99 | 2.92 | -- | 2.0100 | -- | 0.12 |
| 1998-12 | 18.98 | 25.82 | 8.07 | 10.2600 | 4.8200 | 3.15 | 0.31 |
| 1997-12 | 17.34 | 20.17 | 6.86 | 15.6100 | 4.7600 | 4.81 | 0.34 |
| 1997-06 | 100.00 | 15.36 | 2.48 | -- | -- | -- | 0.16 |
| 1996-12 | 18.83 | 16.83 | 10.26 | -- | 3.3500 | 7.19 | 0.61 |
| 1994-12 | 19.05 | 18.57 | 18.46 | -- | 5.6000 | 6.45 | 0.99 |
| 1995-12 | 33.12 | 32.17 | 29.53 | -- | 5.2900 | 10.54 | 0.92 |
| 2025-06 | 43.84 | 44.11 | 2.63 | 4.4400 | 159.1000 | 20.93 | 0.06 |
| 2025-09 | 44.68 | 44.77 | 4.31 | -- | -- | -- | 0.10 |
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 |
| 2024-12 | 56.85 | 43.15 | 1.2500 | 1.2200 |
| 2025-03 | 56.44 | 43.57 | 1.4600 | 1.4300 |
| 2024-06 | 59.78 | 40.22 | 1.1100 | 1.0900 |
| 2024-03 | 60.63 | 39.37 | 1.0400 | 1.0300 |
| 2024-09 | 57.71 | 42.29 | 1.1000 | 1.0800 |
| 2023-12 | 61.15 | 38.86 | 0.8400 | 0.8300 |
| 2023-09 | 61.55 | 38.46 | 0.9500 | 0.9400 |
| 2022-12 | 63.99 | 36.01 | 0.5000 | 0.5000 |
| 2023-03 | 63.53 | 36.46 | 0.6700 | 0.6700 |
| 2023-06 | 62.23 | 37.77 | 0.7300 | 0.7300 |
| 2022-06 | 67.18 | 32.82 | 0.6400 | 0.6400 |
| 2022-09 | 65.30 | 34.70 | 0.4700 | 0.4600 |
| 2022-03 | 68.94 | 31.06 | 0.6300 | 0.6300 |
| 2021-12 | 69.47 | 30.53 | 0.5100 | 0.5100 |
| 2021-09 | 73.03 | 26.97 | 1.1100 | 1.1000 |
| 2021-03 | 85.12 | 14.88 | 0.2200 | 0.2200 |
| 2021-06 | 84.07 | 15.93 | 0.2200 | 0.2200 |
| 2020-12 | 77.72 | 22.29 | 0.2100 | 0.2000 |
| 2020-06 | 87.11 | 12.89 | 0.2200 | 0.2200 |
| 2020-09 | 86.34 | 13.66 | 0.2400 | 0.2400 |
| 2019-09 | 86.68 | 13.32 | 0.3500 | 0.3500 |
| 2019-12 | 85.79 | 14.21 | 0.2800 | 0.2700 |
| 2020-03 | 86.97 | 13.03 | 0.2400 | 0.2300 |
| 2019-06 | 86.97 | 13.03 | 0.3100 | 0.3100 |
| 2019-03 | 88.35 | 11.65 | 0.3600 | 0.3600 |
| 2018-06 | 58.50 | 41.50 | 1.7700 | 1.7600 |
| 2018-09 | 90.47 | 9.53 | 0.4300 | 0.4200 |
| 2018-12 | 88.60 | 11.39 | 0.3700 | 0.3700 |
| 2017-09 | 96.33 | 3.67 | 0.2700 | 0.1500 |
| 2017-12 | 79.85 | 20.15 | 0.5600 | 0.2300 |
| 2018-03 | 59.96 | 39.98 | 0.4200 | 0.2000 |
| 2017-06 | 94.52 | 5.48 | 0.3100 | 0.2200 |
| 2017-03 | 92.73 | 7.27 | 0.3300 | 0.2300 |
| 2016-06 | 82.42 | 17.58 | 0.3100 | 0.2000 |
| 2016-09 | 85.65 | 14.35 | 0.3400 | 0.2200 |
| 2016-12 | 89.77 | 10.23 | 0.3000 | 0.2000 |
| 2015-12 | 78.73 | 21.26 | 0.3900 | 0.2600 |
| 2016-03 | 80.81 | 19.19 | 0.3700 | 0.2200 |
| 2015-03 | 72.57 | 27.43 | 0.4600 | 0.2800 |
| 2015-09 | 76.05 | 23.95 | 0.4100 | 0.2800 |
| 2015-06 | 74.22 | 25.78 | 0.4400 | 0.2900 |
| 2014-09 | 71.59 | 28.41 | 0.4200 | 0.2300 |
| 2014-06 | 71.11 | 28.89 | 0.4000 | 0.2100 |
| 2014-12 | 70.28 | 29.72 | 0.4000 | 0.2400 |
| 2014-03 | 71.86 | 28.14 | 0.3900 | 0.2300 |
| 2013-12 | 77.94 | 22.06 | 0.3500 | 0.1800 |
| 2013-09 | 75.30 | 24.70 | 0.3500 | 0.1600 |
| 2013-06 | 74.37 | 25.63 | 0.4200 | 0.2200 |
| 2013-03 | 73.77 | 26.25 | 0.4200 | 0.2300 |
| 2012-06 | 69.03 | 30.97 | 0.5300 | 0.2200 |
| 2012-09 | 69.40 | 30.60 | 0.5400 | 0.2400 |
| 2012-12 | 72.60 | 27.40 | 0.4400 | 0.2500 |
| 2012-03 | 68.77 | 31.23 | 0.5300 | 0.2300 |
| 2011-12 | 67.67 | 32.34 | 0.5200 | 0.2700 |
| 2011-06 | 65.53 | 34.47 | 0.5200 | 0.2300 |
| 2011-03 | 64.91 | 35.09 | 0.5200 | 0.2100 |
| 2011-09 | 65.61 | 34.39 | 0.5200 | 0.2800 |
| 2010-12 | 63.69 | 36.31 | 0.5300 | 0.2600 |
| 2010-09 | 63.11 | 36.89 | 0.8000 | 0.3600 |
| 2010-06 | 59.95 | 40.03 | 1.0800 | 0.6300 |
| 2010-03 | 53.59 | 46.41 | 0.5600 | 0.2400 |
| 2009-12 | 52.95 | 47.07 | 0.5200 | 0.2200 |
| 2009-09 | 54.19 | 45.81 | 0.4400 | 0.2000 |
| 2009-06 | 54.60 | 45.40 | 0.5300 | 0.2900 |
| 2009-03 | 52.81 | 47.19 | 0.4500 | 0.2400 |
| 2008-06 | 48.46 | 51.54 | 0.6500 | 0.2500 |
| 2008-12 | 50.10 | 49.87 | 0.4700 | 0.1900 |
| 2008-09 | 50.31 | 49.69 | 0.6300 | 0.2200 |
| 2007-12 | 47.19 | 52.84 | 0.8300 | 0.4800 |
| 2008-03 | 49.82 | 50.18 | 0.7800 | 0.4000 |
| 2007-06 | 49.98 | 50.02 | 0.9600 | 0.7200 |
| 2007-03 | 52.87 | 47.13 | 1.0300 | 0.8500 |
| 2007-09 | 48.39 | 51.61 | 0.9200 | 0.6400 |
| 2006-12 | 61.03 | 38.97 | 0.5700 | 0.3600 |
| 2006-09 | 62.80 | 37.20 | 0.6900 | 0.5000 |
| 2005-12 | 56.37 | 43.63 | 0.6000 | 0.3900 |
| 2006-06 | 57.13 | 42.87 | 0.5700 | 0.3300 |
| 2006-03 | 58.57 | 41.43 | 0.6200 | 0.3300 |
| 2005-09 | 58.11 | 41.89 | 0.6500 | 0.4000 |
| 2005-03 | 55.62 | 44.38 | 0.5800 | 0.3700 |
| 2005-06 | 57.04 | 42.96 | 0.6400 | 0.3700 |
| 2004-12 | 58.01 | 41.99 | 0.6200 | 0.4300 |
| 2004-09 | 56.62 | 43.42 | 0.5900 | 0.3500 |
| 2004-06 | 56.43 | 43.53 | 0.5600 | 0.3500 |
| 2003-12 | 52.46 | 47.50 | 0.7200 | 0.4900 |
| 2004-03 | 52.89 | 47.11 | 0.6100 | 0.3800 |
| 2003-09 | 50.72 | 49.28 | 0.7300 | 0.4900 |
| 2003-03 | 48.56 | 51.44 | 0.5200 | 0.3100 |
| 2003-06 | 47.02 | 52.98 | 0.8600 | 0.5400 |
| 2002-09 | 42.59 | 57.41 | 0.6700 | 0.4700 |
| 2002-12 | 42.61 | 57.39 | 0.5100 | 0.3200 |
| 2001-12 | 37.93 | 62.14 | 1.2500 | 1.0200 |
| 2002-03 | 40.96 | 59.04 | 1.0400 | 0.8400 |
| 2002-06 | 42.52 | 57.48 | 0.7100 | 0.5600 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 34.89 | 65.11 | 2.0600 | 1.7600 |
| 2001-06 | 31.88 | 68.12 | 2.0400 | 1.5700 |
| 1999-12 | 38.36 | 61.64 | 2.0500 | 1.7000 |
| 2000-06 | 31.86 | 68.06 | 2.2600 | 1.9500 |
| 1998-06 | 32.03 | 67.97 | 1.9100 | 1.7200 |
| 1999-06 | 38.41 | 61.59 | 2.8700 | 2.5600 |
| 1998-12 | 31.93 | 68.19 | 1.8200 | 1.5900 |
| 1997-12 | 32.25 | 67.63 | 1.9300 | 1.7000 |
| 1997-06 | 34.42 | 65.58 | 2.6100 | 2.6100 |
| 1996-12 | 58.93 | 41.07 | 0.8400 | 0.4200 |
| 1994-12 | 50.20 | 49.76 | 1.5100 | 0.8400 |
| 1995-12 | 54.68 | 45.32 | 1.5700 | 0.9500 |
| 2025-06 | 56.71 | 43.29 | 0.9700 | 0.9600 |
| 2025-09 | 55.03 | 44.97 | -- | -- |
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) |
| 2024-12 | 991000000.0000 | -- | 58502200.0000 | 210000000.0000 |
| 2025-03 | 196000000.0000 | -- | 10416000.0000 | 41224900.0000 |
| 2024-06 | 446000000.0000 | -- | 20779200.0000 | 114000000.0000 |
| 2024-03 | 219000000.0000 | -- | 8716600.0000 | 55534900.0000 |
| 2024-09 | 679000000.0000 | -- | 32668700.0000 | 153000000.0000 |
| 2023-12 | 1103000000.0000 | -- | 53444400.0000 | 256000000.0000 |
| 2023-09 | 757000000.0000 | -- | 29440400.0000 | 184000000.0000 |
| 2022-12 | 1127000000.0000 | -- | 43662400.0000 | 305000000.0000 |
| 2023-03 | 225000000.0000 | -- | 6952000.0000 | 65946200.0000 |
| 2023-06 | 473000000.0000 | -- | 16894300.0000 | 133000000.0000 |
| 2022-06 | 464000000.0000 | -- | 14359500.0000 | 159000000.0000 |
| 2022-09 | 736000000.0000 | -- | 24054700.0000 | 224000000.0000 |
| 2022-03 | 220000000.0000 | -- | 5903500.0000 | 77034400.0000 |
| 2021-12 | 1183000000.0000 | -- | 56263600.0000 | 411000000.0000 |
| 2021-09 | 826000000.0000 | -- | 37383100.0000 | 307000000.0000 |
| 2021-03 | 259000000.0000 | -- | 5385200.0000 | 106000000.0000 |
| 2021-06 | 520000000.0000 | -- | 11063200.0000 | 221000000.0000 |
| 2020-12 | 1236000000.0000 | -- | 36894800.0000 | 488000000.0000 |
| 2020-06 | 308000000.0000 | -- | 6103600.0000 | 142000000.0000 |
| 2020-09 | 849000000.0000 | -- | 17213800.0000 | 370000000.0000 |
| 2019-09 | 526000000.0000 | -- | 20767500.0000 | 243000000.0000 |
| 2019-12 | 702000000.0000 | -- | 25442800.0000 | 311000000.0000 |
| 2020-03 | 154000000.0000 | -- | 2236400.0000 | 74712600.0000 |
| 2019-06 | 340000000.0000 | -- | 9531300.0000 | 164000000.0000 |
| 2019-03 | 171000000.0000 | -- | 3762700.0000 | 81386300.0000 |
| 2018-06 | 1187000000.0000 | 2881500.0000 | 78156200.0000 | 166000000.0000 |
| 2018-09 | 1398000000.0000 | 3865500.0000 | 91585200.0000 | 247000000.0000 |
| 2018-12 | 1555000000.0000 | 3865500.0000 | 104000000.0000 | 331000000.0000 |
| 2017-09 | 2697000000.0000 | 20809400.0000 | 255000000.0000 | 366000000.0000 |
| 2017-12 | 3577000000.0000 | 29989300.0000 | 319000000.0000 | 460000000.0000 |
| 2018-03 | 787000000.0000 | 1616100.0000 | 33467500.0000 | 83265100.0000 |
| 2017-06 | 1381000000.0000 | 13140900.0000 | 163000000.0000 | 79143600.0000 |
| 2017-03 | 749000000.0000 | 7119000.0000 | 81115100.0000 | 45410000.0000 |
| 2016-06 | 2260000000.0000 | 13675300.0000 | 104000000.0000 | 91809700.0000 |
| 2016-09 | 3463000000.0000 | 20657700.0000 | 172000000.0000 | 138000000.0000 |
| 2016-12 | 4559000000.0000 | 27815600.0000 | 252000000.0000 | 186000000.0000 |
| 2015-12 | 7950000000.0000 | 48271800.0000 | 205000000.0000 | 221000000.0000 |
| 2016-03 | 969000000.0000 | 7739200.0000 | 48812300.0000 | 40815900.0000 |
| 2015-03 | 990000000.0000 | 9195600.0000 | 35544100.0000 | 60501800.0000 |
| 2015-09 | 4422000000.0000 | 38481000.0000 | 154000000.0000 | 165000000.0000 |
| 2015-06 | 2946000000.0000 | 24431000.0000 | 97375700.0000 | 116000000.0000 |
| 2014-09 | 3945000000.0000 | 43396400.0000 | 147000000.0000 | 167000000.0000 |
| 2014-06 | 2120000000.0000 | 29689600.0000 | 107000000.0000 | 107000000.0000 |
| 2014-12 | 5749000000.0000 | 58977900.0000 | 222000000.0000 | 222000000.0000 |
| 2014-03 | 908000000.0000 | 10733200.0000 | 62947500.0000 | 53307000.0000 |
| 2013-12 | 6075000000.0000 | 82779100.0000 | 261000000.0000 | 243000000.0000 |
| 2013-09 | 4481000000.0000 | 61460800.0000 | 176000000.0000 | 178000000.0000 |
| 2013-06 | 2084000000.0000 | 47129600.0000 | 110000000.0000 | 112000000.0000 |
| 2013-03 | 822000000.0000 | 19315800.0000 | 57414200.0000 | 54519400.0000 |
| 2012-06 | 3614000000.0000 | 37118600.0000 | 82393700.0000 | 255000000.0000 |
| 2012-09 | 5816000000.0000 | 58989400.0000 | 122000000.0000 | 169000000.0000 |
| 2012-12 | 7562000000.0000 | 90004200.0000 | 202000000.0000 | 255000000.0000 |
| 2012-03 | 1592000000.0000 | 17312600.0000 | 39159100.0000 | 52750100.0000 |
| 2011-12 | 5428000000.0000 | 106000000.0000 | 160000000.0000 | 192000000.0000 |
| 2011-06 | 2221000000.0000 | 41853900.0000 | 72051800.0000 | 67016800.0000 |
| 2011-03 | 1068000000.0000 | 18882000.0000 | 38190200.0000 | 26357900.0000 |
| 2011-09 | 3545000000.0000 | 73090100.0000 | 111000000.0000 | 112000000.0000 |
| 2010-12 | 2743000000.0000 | 71744400.0000 | 151000000.0000 | 99368100.0000 |
| 2010-09 | 1782000000.0000 | 47859500.0000 | 70129300.0000 | 73219900.0000 |
| 2010-06 | 1131000000.0000 | 34344400.0000 | 54005700.0000 | 47163900.0000 |
| 2010-03 | 543000000.0000 | 17057200.0000 | 28806300.0000 | 25042400.0000 |
| 2009-12 | 2283000000.0000 | 75791500.0000 | 164000000.0000 | 93017300.0000 |
| 2009-09 | 1671000000.0000 | 55246200.0000 | 118000000.0000 | 71332400.0000 |
| 2009-06 | 1063000000.0000 | 33563000.0000 | 76247500.0000 | 47626100.0000 |
| 2009-03 | 540000000.0000 | 19167200.0000 | 41444500.0000 | 22274400.0000 |
| 2008-06 | 1254000000.0000 | 42838300.0000 | 69760000.0000 | 29896700.0000 |
| 2008-12 | 2694000000.0000 | 92908400.0000 | 132000000.0000 | 63059900.0000 |
| 2008-09 | 2022000000.0000 | 67899400.0000 | 99962000.0000 | 54396800.0000 |
| 2007-12 | 2225000000.0000 | 80066900.0000 | 105000000.0000 | 81515900.0000 |
| 2008-03 | 576000000.0000 | 20237500.0000 | 29906800.0000 | 16364300.0000 |
| 2007-06 | 1164000000.0000 | 36860000.0000 | 64987700.0000 | 53016500.0000 |
| 2007-03 | 553000000.0000 | 20075600.0000 | 24487100.0000 | 29102600.0000 |
| 2007-09 | 1663000000.0000 | 59053800.0000 | 87615000.0000 | 78908500.0000 |
| 2006-12 | 1927000000.0000 | 73969800.0000 | 83488700.0000 | 85070600.0000 |
| 2006-09 | 1347000000.0000 | 55746500.0000 | 54678600.0000 | 57290700.0000 |
| 2005-12 | 1410000000.0000 | 51426800.0000 | 63542700.0000 | 81326100.0000 |
| 2006-06 | 802000000.0000 | 32403500.0000 | 36230700.0000 | 37414900.0000 |
| 2006-03 | 373000000.0000 | 15518600.0000 | 15141100.0000 | 19198100.0000 |
| 2005-09 | 999000000.0000 | 35089900.0000 | 44217600.0000 | 59097500.0000 |
| 2005-03 | 330000000.0000 | 13450700.0000 | 12718300.0000 | 17290600.0000 |
| 2005-06 | 617000000.0000 | 24900200.0000 | 30727200.0000 | 36714500.0000 |
| 2004-12 | 1100000000.0000 | 44229100.0000 | 53560800.0000 | 52862000.0000 |
| 2004-09 | 760000000.0000 | 21480900.0000 | 35994700.0000 | 29885000.0000 |
| 2004-06 | 480000000.0000 | 12796600.0000 | 25012300.0000 | 19074200.0000 |
| 2003-12 | 742000000.0000 | 15399100.0000 | 39158400.0000 | 26530200.0000 |
| 2004-03 | 191000000.0000 | 5386700.0000 | 11541000.0000 | 9247200.0000 |
| 2003-09 | 538000000.0000 | 10857500.0000 | 26093100.0000 | 17123300.0000 |
| 2003-03 | 159000000.0000 | 1389100.0000 | 9481200.0000 | 4845100.0000 |
| 2003-06 | 303000000.0000 | 5045300.0000 | 17426500.0000 | 11336700.0000 |
| 2002-09 | 358000000.0000 | 5634600.0000 | 26293200.0000 | 16490800.0000 |
| 2002-12 | 506000000.0000 | 8445000.0000 | 38446000.0000 | 26441500.0000 |
| 2001-12 | 357000000.0000 | 7123600.0000 | 44713700.0000 | 11640600.0000 |
| 2002-03 | 95984800.0000 | 1168900.0000 | 9384400.0000 | 3732400.0000 |
| 2002-06 | 210000000.0000 | 3087100.0000 | 17855700.0000 | 10187000.0000 |
| 2001-09 | 249000000.0000 | 4314000.0000 | 23246200.0000 | 8022300.0000 |
| 2000-12 | 312000000.0000 | 4425500.0000 | 32467400.0000 | 3208000.0000 |
| 2001-06 | 169000000.0000 | 3728100.0000 | 17256000.0000 | 3393800.0000 |
| 1999-12 | 257000000.0000 | 3033400.0000 | 21506000.0000 | 3302700.0000 |
| 2000-06 | 158000000.0000 | 2288200.0000 | 13156000.0000 | 4135900.0000 |
| 1998-06 | 112000000.0000 | 1336400.0000 | 9482000.0000 | -2256200.0000 |
| 1999-06 | 103000000.0000 | 1312800.0000 | 6590600.0000 | 1565300.0000 |
| 1998-12 | 222000000.0000 | 2740300.0000 | 17550500.0000 | -4039300.0000 |
| 1997-12 | 224000000.0000 | 3175000.0000 | 14170000.0000 | -9950400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 194000000.0000 | -- | 24736300.0000 | 3236800.0000 |
| 1994-12 | 136000000.0000 | -- | 13159800.0000 | 4347500.0000 |
| 1995-12 | 210000000.0000 | -- | 23595400.0000 | 4422100.0000 |
| 2025-06 | 410000000.0000 | -- | 26656900.0000 | 83026800.0000 |
| 2025-09 | 645000000.0000 | -- | 38912300.0000 | 113000000.0000 |