中商官网
研究报告
中航西飞（000768）
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 | 43216000000.0000 | 7.23 | 1185000000.0000 | 15.84 | 1195000000.0000 | 17.04 | 1023000000.0000 | 18.82 |
| 2025-03-31 | 8438000000.0000 | -0.20 | 337000000.0000 | 6.65 | 338000000.0000 | 5.96 | 289000000.0000 | 6.25 |
| 2024-09-30 | 28821000000.0000 | 1.44 | 1083000000.0000 | 17.72 | 1089000000.0000 | 18.24 | 944000000.0000 | 17.41 |
| 2024-06-30 | 20329000000.0000 | 3.95 | 767000000.0000 | 18.36 | 770000000.0000 | 18.46 | 657000000.0000 | 16.28 |
| 2023-12-31 | 40301000000.0000 | 7.01 | 1023000000.0000 | 75.47 | 1021000000.0000 | 67.93 | 861000000.0000 | 64.31 |
| 2024-03-31 | 8455000000.0000 | 6.45 | 316000000.0000 | 16.18 | 319000000.0000 | 16.85 | 272000000.0000 | 15.25 |
| 2023-09-30 | 28413000000.0000 | 0.24 | 920000000.0000 | 17.20 | 921000000.0000 | 13.99 | 804000000.0000 | 22.37 |
| 2023-06-30 | 19556000000.0000 | 2.28 | 648000000.0000 | 11.34 | 650000000.0000 | 10.17 | 565000000.0000 | 16.98 |
| 2023-03-31 | 7943000000.0000 | 5.78 | 272000000.0000 | 58.14 | 273000000.0000 | 51.67 | 236000000.0000 | 52.26 |
| 2022-06-30 | 19120000000.0000 | 27.03 | 582000000.0000 | 41.61 | 590000000.0000 | 42.51 | 483000000.0000 | 43.75 |
| 2022-12-31 | 37660000000.0000 | 15.17 | 583000000.0000 | -27.03 | 608000000.0000 | -23.04 | 524000000.0000 | -19.75 |
| 2022-09-30 | 28345000000.0000 | 22.66 | 785000000.0000 | 10.25 | 808000000.0000 | 13.96 | 657000000.0000 | 8.06 |
| 2022-03-31 | 7509000000.0000 | 12.43 | 172000000.0000 | 8.18 | 180000000.0000 | 11.80 | 155000000.0000 | 14.81 |
| 2021-12-31 | 32700000000.0000 | -2.34 | 799000000.0000 | -18.64 | 790000000.0000 | -19.39 | 653000000.0000 | -15.96 |
| 2021-06-30 | 15051000000.0000 | 15.41 | 411000000.0000 | -2.61 | 414000000.0000 | -0.96 | 336000000.0000 | -4.00 |
| 2021-03-31 | 6679000000.0000 | 1.14 | 159000000.0000 | 30.33 | 161000000.0000 | 31.97 | 135000000.0000 | 32.35 |
| 2021-09-30 | 23108000000.0000 | 2.03 | 712000000.0000 | -4.94 | 709000000.0000 | -5.09 | 608000000.0000 | 0.33 |
| 2020-09-30 | 22649000000.0000 | 15.10 | 749000000.0000 | 86.78 | 747000000.0000 | 85.82 | 606000000.0000 | 78.76 |
| 2020-12-31 | 33484000000.0000 | 4.38 | 982000000.0000 | -21.31 | 980000000.0000 | -21.85 | 777000000.0000 | -27.86 |
| 2020-06-30 | 13041000000.0000 | -11.21 | 422000000.0000 | 55.72 | 418000000.0000 | 55.39 | 350000000.0000 | 59.09 |
| 2019-12-31 | 32079000000.0000 | -4.15 | 1248000000.0000 | 89.67 | 1254000000.0000 | 102.58 | 1077000000.0000 | 112.01 |
| 2020-03-31 | 6604000000.0000 | 3.59 | 122000000.0000 | 103.71 | 122000000.0000 | 109.59 | 102000000.0000 | 190.33 |
| 2019-06-30 | 14688000000.0000 | 10.67 | 271000000.0000 | 53.98 | 269000000.0000 | 74.68 | 220000000.0000 | 103.70 |
| 2019-09-30 | 19678000000.0000 | -3.57 | 401000000.0000 | 47.43 | 402000000.0000 | 64.08 | 339000000.0000 | 101.79 |
| 2019-03-31 | 6375000000.0000 | 21.41 | 59887600.0000 | 1718.80 | 58209700.0000 | 34528.02 | 35132400.0000 | -254.49 |
| 2018-12-31 | 33468000000.0000 | 7.69 | 658000000.0000 | 13.25 | 619000000.0000 | 8.60 | 508000000.0000 | 7.17 |
| 2018-09-30 | 20406000000.0000 | 4.67 | 272000000.0000 | 55.43 | 245000000.0000 | 43.27 | 168000000.0000 | 46.09 |
| 2018-06-30 | 13272000000.0000 | 23.46 | 176000000.0000 | 165.36 | 154000000.0000 | 75.97 | 108000000.0000 | 113.52 |
| 2018-03-31 | 5251000000.0000 | 67.66 | 3292700.0000 | -102.15 | 168100.0000 | -100.14 | -22740900.0000 | -81.36 |
| 2017-09-30 | 19496000000.0000 | 26.93 | 175000000.0000 | 84.10 | 171000000.0000 | 11.04 | 115000000.0000 | -8.00 |
| 2017-12-31 | 31079000000.0000 | 18.98 | 581000000.0000 | 50.52 | 570000000.0000 | 4.59 | 474000000.0000 | 4.18 |
| 2017-06-30 | 10750000000.0000 | 14.00 | 66324300.0000 | 69.11 | 87514400.0000 | -0.66 | 50580400.0000 | -35.87 |
| 2017-03-31 | 3132000000.0000 | -13.38 | -153000000.0000 | 95.38 | -122000000.0000 | 61.42 | -122000000.0000 | 66.46 |
| 2016-12-31 | 26122000000.0000 | 8.32 | 386000000.0000 | 22.54 | 545000000.0000 | 6.03 | 455000000.0000 | -1.30 |
| 2016-06-30 | 9430000000.0000 | 14.33 | 39220000.0000 | -121.20 | 88099000.0000 | -176.61 | 78867800.0000 | -167.99 |
| 2016-09-30 | 15360000000.0000 | -0.51 | 95057600.0000 | -149.25 | 154000000.0000 | -231.62 | 125000000.0000 | -203.31 |
| 2015-09-30 | 15438000000.0000 | 20.54 | -193000000.0000 | 592.43 | -117000000.0000 | -332.08 | -121000000.0000 | -403.87 |
| 2015-12-31 | 24116000000.0000 | 13.77 | 315000000.0000 | -10.76 | 514000000.0000 | 6.86 | 461000000.0000 | 22.61 |
| 2016-03-31 | 3616000000.0000 | 51.42 | -78307700.0000 | -71.52 | -75581400.0000 | -65.95 | -73292900.0000 | -65.75 |
| 2015-06-30 | 8248000000.0000 | 17.21 | -185000000.0000 | 25.00 | -115000000.0000 | 53.07 | -116000000.0000 | 35.71 |
| 2015-03-31 | 2388000000.0000 | -4.40 | -275000000.0000 | 14.11 | -222000000.0000 | 30.59 | -214000000.0000 | 29.70 |
| 2014-12-31 | 21198000000.0000 | 22.63 | 353000000.0000 | -9.95 | 481000000.0000 | 8.33 | 376000000.0000 | 2.45 |
| 2014-06-30 | 7037000000.0000 | -10.73 | -148000000.0000 | -331.17 | -75128500.0000 | -210.92 | -85473600.0000 | -258.41 |
| 2014-09-30 | 12807000000.0000 | 10.57 | -27872900.0000 | -165.88 | 50413500.0000 | 4.36 | 39820000.0000 | 16.85 |
| 2013-12-31 | 17286000000.0000 | 10.89 | 392000000.0000 | 74.22 | 444000000.0000 | 48.49 | 367000000.0000 | 39.54 |
| 2014-03-31 | 2498000000.0000 | -29.85 | -241000000.0000 | 272.30 | -170000000.0000 | 166.91 | -165000000.0000 | 172.92 |
| 2013-06-30 | 7883000000.0000 | 41.83 | 64022500.0000 | -276.25 | 67730800.0000 | -284.17 | 53956600.0000 | -276.84 |
| 2013-09-30 | 11583000000.0000 | 31.95 | 42310300.0000 | -130.44 | 48307200.0000 | -135.52 | 34079300.0000 | -125.82 |
| 2013-03-31 | 3561000000.0000 | 48.81 | -64732000.0000 | -18.74 | -63691100.0000 | -21.41 | -60456400.0000 | -21.39 |
| 2012-09-30 | 8778000000.0000 | 72.73 | -139000000.0000 | -389.70 | -136000000.0000 | -370.72 | -132000000.0000 | -438.52 |
| 2012-12-31 | 15588000000.0000 | 18.57 | 225000000.0000 | -49.10 | 299000000.0000 | -40.08 | 263000000.0000 | -36.93 |
| 2012-06-30 | 5558000000.0000 | 69.61 | -36323800.0000 | -354.56 | -36777200.0000 | -352.16 | -30511200.0000 | -307.39 |
| 2011-12-31 | 13147000000.0000 | 24.81 | 442000000.0000 | 18.50 | 499000000.0000 | 15.24 | 417000000.0000 | 10.61 |
| 2012-03-31 | 2393000000.0000 | 110.10 | -79657000.0000 | 220.19 | -81047000.0000 | 230.58 | -76904100.0000 | 210.59 |
| 2011-09-30 | 5082000000.0000 | 9.10 | 47980800.0000 | -73.20 | 50236600.0000 | -75.13 | 38992700.0000 | -77.46 |
| 2011-06-30 | 3277000000.0000 | 16.91 | 14269500.0000 | -87.37 | 14584800.0000 | -89.28 | 14711900.0000 | -88.04 |
| 2011-03-31 | 1139000000.0000 | 9.94 | -24878000.0000 | 1091.59 | -24516400.0000 | 801.70 | -24760300.0000 | 432.63 |
| 2010-09-30 | 4658000000.0000 | 14.22 | 179000000.0000 | 2998.07 | 202000000.0000 | 3771.59 | 173000000.0000 | -2126.09 |
| 2010-12-31 | 10534000000.0000 | 28.09 | 373000000.0000 | 4.48 | 433000000.0000 | 6.91 | 377000000.0000 | 19.30 |
| 2010-03-31 | 1036000000.0000 | -17.12 | -2087800.0000 | -94.90 | -2718900.0000 | -93.36 | -4648700.0000 | -90.04 |
| 2010-06-30 | 2803000000.0000 | 34.76 | 113000000.0000 | -250.56 | 136000000.0000 | -281.38 | 123000000.0000 | -250.77 |
| 2009-09-30 | 4078000000.0000 | -33.32 | 5777800.0000 | -98.04 | 5217500.0000 | -98.23 | -8538600.0000 | -103.39 |
| 2009-12-31 | 8224000000.0000 | -12.13 | 357000000.0000 | -17.93 | 405000000.0000 | -11.76 | 316000000.0000 | -21.39 |
| 2009-06-30 | 2080000000.0000 | -51.01 | -75053200.0000 | -145.49 | -74982600.0000 | -145.44 | -81583500.0000 | -157.45 |
| 2008-12-31 | 9359000000.0000 | 331.49 | 435000000.0000 | 314.29 | 459000000.0000 | 337.14 | 402000000.0000 | 328.48 |
| 2009-03-31 | 1250000000.0000 | -5.30 | -40930400.0000 | -156.81 | -40943000.0000 | -156.81 | -46683400.0000 | -176.91 |
| 2008-06-30 | 4246000000.0000 | 314.24 | 165000000.0000 | 152.64 | 165000000.0000 | 152.99 | 142000000.0000 | 154.54 |
| 2008-09-30 | 6116000000.0000 | 290.05 | 295000000.0000 | 257.24 | 294000000.0000 | 256.32 | 252000000.0000 | 252.95 |
| 2007-09-30 | 1568000000.0000 | 17.45 | 82578300.0000 | 38.32 | 82509900.0000 | 42.51 | 71399000.0000 | 39.98 |
| 2007-12-31 | 2169000000.0000 | 12.27 | 105000000.0000 | 34.98 | 105000000.0000 | 38.22 | 93819000.0000 | 34.66 |
| 2008-03-31 | 1320000000.0000 | 197.97 | 72051600.0000 | 174.14 | 72065100.0000 | 174.52 | 60697000.0000 | 150.57 |
| 2007-03-31 | 443000000.0000 | 28.78 | 26283000.0000 | 24.91 | 26251400.0000 | 29.14 | 24223600.0000 | 44.81 |
| 2007-06-30 | 1025000000.0000 | 22.90 | 65309500.0000 | 43.82 | 65220700.0000 | 46.10 | 55786700.0000 | 44.18 |
| 2006-06-30 | 834000000.0000 | 51.36 | 45409500.0000 | 38.17 | 44640200.0000 | 38.54 | 38692700.0000 | 56.66 |
| 2006-12-31 | 1932000000.0000 | 63.73 | 77788200.0000 | 82.05 | 75963900.0000 | 78.47 | 69668900.0000 | 99.16 |
| 2006-09-30 | 1335000000.0000 | 66.88 | 59698800.0000 | 124.93 | 57897300.0000 | 129.42 | 51005200.0000 | 187.95 |
| 2005-12-31 | 1180000000.0000 | 17.18 | 42728900.0000 | 56.27 | 42564800.0000 | 60.38 | 34981900.0000 | 99.29 |
| 2006-03-31 | 344000000.0000 | 52.21 | 21042000.0000 | 39.53 | 20328100.0000 | 40.62 | 16727400.0000 | 39.44 |
| 2005-09-30 | 800000000.0000 | 23.27 | 26541500.0000 | 77.36 | 25235900.0000 | 81.56 | 17713100.0000 | 64.24 |
| 2005-06-30 | 551000000.0000 | 29.04 | 32864500.0000 | 122.90 | 32221600.0000 | 126.59 | 24698800.0000 | 118.81 |
| 2005-03-31 | 226000000.0000 | 17.71 | 15080800.0000 | 353.23 | 14456100.0000 | 426.33 | 11996100.0000 | 570.06 |
| 2004-09-30 | 649000000.0000 | -2.26 | 14964600.0000 | -46.22 | 13899600.0000 | -49.33 | 10784600.0000 | -57.54 |
| 2004-12-31 | 1007000000.0000 | 11.15 | 27343300.0000 | 43.49 | 26540400.0000 | 39.68 | 17553700.0000 | -5.63 |
| 2004-03-31 | 192000000.0000 | 7.26 | 3327400.0000 | -56.18 | 2746600.0000 | -63.69 | 1790300.0000 | -71.41 |
| 2004-06-30 | 427000000.0000 | -2.29 | 14744200.0000 | -16.61 | 14220300.0000 | -18.19 | 11288000.0000 | -32.35 |
| 2003-12-31 | 906000000.0000 | -10.91 | 19056100.0000 | -69.20 | 19001300.0000 | -68.68 | 18601800.0000 | -58.82 |
| 2003-06-30 | 437000000.0000 | -5.82 | 17680100.0000 | -36.53 | 17382300.0000 | -37.81 | 16685500.0000 | -30.61 |
| 2003-09-30 | 664000000.0000 | -10.63 | 27827100.0000 | -39.63 | 27433300.0000 | -40.65 | 25396900.0000 | -28.94 |
| 2002-12-31 | 1017000000.0000 | 10.54 | 61865800.0000 | 8.42 | 60674800.0000 | 5.87 | 45174000.0000 | -5.38 |
| 2003-03-31 | 179000000.0000 | -10.95 | 7592700.0000 | -45.18 | 7563800.0000 | -45.69 | 6262600.0000 | -44.91 |
| 2002-09-30 | 743000000.0000 | -- | 46094300.0000 | -- | 46224300.0000 | -- | 35741400.0000 | -- |
| 2002-03-31 | 201000000.0000 | -- | 13850600.0000 | -- | 13927500.0000 | -- | 11367800.0000 | -- |
| 2002-06-30 | 464000000.0000 | 18.37 | 27856300.0000 | 73.73 | 27951100.0000 | 62.43 | 24044800.0000 | 68.60 |
| 2001-06-30 | 392000000.0000 | 12.32 | 16034600.0000 | -62.40 | 17208000.0000 | -59.46 | 14261300.0000 | -60.57 |
| 2000-12-31 | 797000000.0000 | 37.18 | 73677600.0000 | 27.94 | 73013700.0000 | 28.03 | 70042000.0000 | 32.81 |
| 2001-12-31 | 920000000.0000 | 15.43 | 57062500.0000 | -22.55 | 57313000.0000 | -21.50 | 47743900.0000 | -31.84 |
| 2000-06-30 | 349000000.0000 | 59.36 | 42645200.0000 | 23.97 | 42448300.0000 | 24.24 | 36170000.0000 | 8.62 |
| 1999-12-31 | 581000000.0000 | 36.71 | 57587800.0000 | -33.26 | 57026500.0000 | -37.64 | 52737700.0000 | -39.78 |
| 1998-12-31 | 425000000.0000 | 8.14 | 86283500.0000 | 3.10 | 91449500.0000 | -0.10 | 87578000.0000 | 4.60 |
| 1999-06-30 | 219000000.0000 | -6.81 | 34400600.0000 | -22.79 | 34166900.0000 | -32.45 | 33299600.0000 | -31.52 |
| 1998-06-30 | 235000000.0000 | 53.59 | 44556300.0000 | 14892.03 | 50578300.0000 | 24.87 | 48623700.0000 | 54.85 |
| 1997-06-30 | 153000000.0000 | -- | 297200.0000 | -- | 40503800.0000 | -- | 31400900.0000 | -- |
| 1997-12-31 | 393000000.0000 | 15.25 | 83689100.0000 | 5.87 | 91538400.0000 | 15.79 | 83723400.0000 | 52.16 |
| 1995-12-31 | 309000000.0000 | 30.38 | 69193700.0000 | 20.18 | 69193700.0000 | 20.18 | 52366800.0000 | -8.13 |
| 1996-12-31 | 341000000.0000 | 10.36 | 79052600.0000 | 14.25 | 79057300.0000 | 14.26 | 55024900.0000 | 5.08 |
| 1994-12-31 | 237000000.0000 | -- | 57577100.0000 | -- | 57577100.0000 | -- | 57001300.0000 | -- |
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 | 1.60 | 2.77 | 1.62 | 5.9100 | 1.7600 | 2.86 | 0.59 |
| 2025-03 | 3.93 | 4.01 | 0.45 | 1.6100 | 0.3500 | 2.35 | 0.11 |
| 2024-09 | 2.62 | 3.78 | 1.43 | 5.5300 | 1.1100 | 1.88 | 0.38 |
| 2024-06 | 2.42 | 3.79 | 1.05 | 3.8900 | 0.8100 | 1.97 | 0.28 |
| 2023-12 | 2.26 | 2.53 | 1.26 | 5.2200 | 1.5100 | 3.16 | 0.50 |
| 2024-03 | 3.86 | 3.77 | 0.41 | 1.6000 | 0.3200 | 1.69 | 0.11 |
| 2023-09 | 2.97 | 3.24 | 1.14 | 4.9100 | 1.0100 | 2.14 | 0.35 |
| 2023-06 | 3.06 | 3.32 | 0.79 | 3.4700 | 0.6900 | 2.45 | 0.24 |
| 2023-03 | 3.25 | 3.44 | 0.32 | 1.4500 | 0.2600 | 3.48 | 0.09 |
| 2022-06 | 2.80 | 3.09 | 0.62 | 3.0400 | 0.6800 | 2.27 | 0.20 |
| 2022-12 | 1.63 | 1.61 | 0.74 | 3.2800 | 1.3700 | 2.87 | 0.46 |
| 2022-09 | 2.53 | 2.85 | 0.89 | 4.1100 | 1.0000 | 1.86 | 0.31 |
| 2022-03 | 2.34 | 2.40 | 0.23 | 0.9800 | 0.2700 | 1.43 | 0.10 |
| 2021-12 | 2.01 | 2.42 | 1.10 | 4.2100 | 1.3500 | 2.93 | 0.45 |
| 2021-06 | 2.25 | 2.75 | 0.69 | 2.1800 | 0.6400 | 3.91 | 0.25 |
| 2021-03 | 1.95 | 2.41 | 0.26 | 0.8800 | 0.2900 | 4.21 | 0.11 |
| 2021-09 | 2.55 | 3.07 | 1.05 | 3.9100 | 0.9800 | 2.86 | 0.34 |
| 2020-09 | 3.07 | 3.30 | 1.39 | 2.7100 | 1.0300 | 3.26 | 0.42 |
| 2020-12 | 2.65 | 2.93 | 1.68 | 4.4500 | 1.4600 | 8.37 | 0.57 |
| 2020-06 | 3.04 | 3.21 | 0.85 | 1.3900 | 0.6000 | 3.50 | 0.27 |
| 2019-12 | 2.81 | 3.91 | 1.99 | 5.1900 | 1.6500 | 4.13 | 0.51 |
| 2020-03 | 1.83 | 1.85 | 0.26 | 0.2600 | 0.3100 | 3.36 | 0.14 |
| 2019-06 | 1.29 | 1.83 | 0.56 | 1.3500 | 0.9500 | 2.23 | 0.30 |
| 2019-09 | 1.71 | 2.04 | 0.79 | 2.0500 | 1.1500 | 2.00 | 0.39 |
| 2019-03 | 0.13 | 0.91 | 0.13 | 0.2500 | 0.4300 | 1.90 | 0.14 |
| 2018-12 | 1.74 | 1.85 | 1.29 | 3.5100 | 2.3500 | 3.28 | 0.70 |
| 2018-09 | 1.19 | 1.20 | 0.50 | 1.4900 | 1.2500 | 2.24 | 0.42 |
| 2018-06 | 1.17 | 1.16 | 0.34 | 1.0400 | 0.8400 | 2.40 | 0.29 |
| 2018-03 | -0.17 | 0.00 | 0.00 | 0.1800 | 0.3400 | 2.10 | 0.12 |
| 2017-09 | 0.53 | 0.88 | 0.37 | 0.8200 | 1.2500 | 3.10 | 0.43 |
| 2017-12 | 1.26 | 1.83 | 1.40 | 3.0300 | 2.2300 | 4.66 | 0.76 |
| 2017-06 | 0.49 | 0.81 | 0.21 | 0.6000 | 0.7000 | 4.14 | 0.26 |
| 2017-03 | -5.11 | -3.90 | -0.29 | -0.5700 | 0.2100 | 2.74 | 0.07 |
| 2016-12 | 1.36 | 2.09 | 1.39 | 2.7000 | 1.8600 | 4.70 | 0.67 |
| 2016-06 | 0.33 | 0.93 | 0.23 | 0.5300 | 0.6300 | 2.52 | 0.25 |
| 2016-09 | 0.56 | 1.00 | 0.39 | 0.7800 | 1.0100 | 2.38 | 0.39 |
| 2015-09 | -1.37 | -0.76 | -0.30 | -1.0300 | 1.0400 | 2.37 | 0.40 |
| 2015-12 | 1.17 | 2.13 | 1.37 | 3.0100 | 1.6600 | 3.23 | 0.64 |
| 2016-03 | -2.21 | -2.09 | -0.20 | -0.3900 | 0.2400 | 2.10 | 0.10 |
| 2015-06 | -2.29 | -1.39 | -0.31 | -0.8900 | 0.5400 | 1.86 | 0.23 |
| 2015-03 | -11.56 | -9.30 | -0.63 | -1.6700 | 0.1600 | 1.23 | 0.07 |
| 2014-12 | 1.50 | 2.27 | 1.41 | 3.0000 | 1.4100 | 3.16 | 0.62 |
| 2014-06 | -2.13 | -1.07 | -0.23 | -0.6700 | 0.4400 | 2.88 | 0.22 |
| 2014-09 | -0.25 | 0.39 | 0.15 | 0.4000 | 0.8100 | 2.68 | 0.37 |
| 2013-12 | 2.26 | 2.57 | 1.38 | 3.0500 | 1.1600 | 3.11 | 0.54 |
| 2014-03 | -9.69 | -6.81 | -0.53 | -1.3100 | 0.1600 | 2.05 | 0.08 |
| 2013-06 | 0.61 | 0.86 | 0.21 | 0.6600 | 0.5500 | 2.07 | 0.25 |
| 2013-09 | 0.50 | 0.42 | 0.15 | 0.5700 | 0.8000 | 1.83 | 0.35 |
| 2013-03 | -2.19 | -1.79 | -0.22 | -0.2600 | 0.2600 | 2.03 | 0.12 |
| 2012-09 | -1.88 | -1.55 | -0.62 | 0.4400 | 0.6500 | 1.71 | 0.40 |
| 2012-12 | 1.30 | 1.92 | 1.02 | 2.1800 | 1.2600 | 3.02 | 0.53 |
| 2012-06 | -1.10 | -0.66 | -0.17 | 0.5500 | 0.4200 | 1.84 | 0.26 |
| 2011-12 | 3.16 | 3.80 | 1.75 | 1.1500 | 0.9500 | 1.83 | 0.46 |
| 2012-03 | -3.26 | -3.39 | -0.38 | 0.1000 | 0.1800 | 1.53 | 0.11 |
| 2011-09 | 0.43 | 0.99 | 0.25 | 0.3800 | 0.5300 | 1.26 | 0.25 |
| 2011-06 | -0.27 | 0.45 | 0.07 | 0.1500 | 0.3500 | 1.35 | 0.16 |
| 2011-03 | -2.46 | -2.15 | -0.12 | -0.2400 | 0.1300 | 0.88 | 0.06 |
| 2010-09 | 3.43 | 4.34 | 1.10 | 1.8700 | 0.5200 | 1.79 | 0.25 |
| 2010-12 | 3.34 | 4.11 | 2.14 | 3.7600 | 1.3200 | 2.50 | 0.52 |
| 2010-03 | -0.39 | -0.26 | -0.02 | 0.0300 | 0.1400 | 1.22 | 0.06 |
| 2010-06 | 3.50 | 4.85 | 0.79 | 1.3900 | 0.3400 | 2.03 | 0.16 |
| 2009-09 | -0.56 | 0.13 | 0.03 | 0.0000 | 0.6000 | 2.53 | 0.27 |
| 2009-12 | 3.93 | 4.92 | 2.38 | 3.5200 | 1.2400 | 3.55 | 0.48 |
| 2009-06 | -5.00 | -3.60 | -0.52 | -0.6100 | 0.3200 | 2.98 | 0.15 |
| 2008-12 | 4.47 | 4.90 | 3.29 | 4.7800 | 2.5100 | 10.48 | 0.67 |
| 2009-03 | -4.96 | -3.28 | -0.29 | 0.0000 | 0.2000 | 2.61 | 0.09 |
| 2008-06 | 3.58 | 3.89 | 1.15 | -- | 1.1600 | 4.72 | 0.30 |
| 2008-09 | 4.58 | 4.81 | 1.90 | 0.0000 | 1.5300 | 4.64 | 0.40 |
| 2007-09 | 4.91 | 5.26 | 2.34 | -- | 1.0600 | 6.96 | 0.44 |
| 2007-12 | 4.66 | 4.84 | 2.93 | 4.4400 | 1.4700 | 9.00 | 0.60 |
| 2008-03 | 5.45 | 5.46 | 0.50 | -- | 0.3700 | 3.49 | 0.09 |
| 2007-03 | 5.19 | 5.93 | 0.79 | -- | 0.2900 | 6.82 | 0.13 |
| 2007-06 | 5.85 | 6.36 | 1.99 | 2.6800 | 0.6800 | 7.26 | 0.31 |
| 2006-06 | 4.68 | 5.35 | 1.37 | 1.9500 | 0.6000 | 7.01 | 0.26 |
| 2006-12 | 3.31 | 3.93 | 2.36 | 3.1400 | 1.4000 | 11.73 | 0.60 |
| 2006-09 | 3.30 | 4.34 | 1.69 | -- | 0.9000 | 8.49 | 0.39 |
| 2005-12 | 2.03 | 3.61 | 1.56 | 2.0400 | 1.2000 | 6.90 | 0.43 |
| 2006-03 | 5.23 | 5.91 | 0.67 | -- | 0.2600 | 7.52 | 0.11 |
| 2005-09 | 2.38 | 3.15 | 0.91 | -- | 0.8300 | 4.95 | 0.29 |
| 2005-06 | 4.36 | 5.85 | 1.19 | 1.3500 | 0.6300 | 4.01 | 0.20 |
| 2005-03 | 4.87 | 6.40 | 0.55 | -- | 0.2700 | 3.40 | 0.09 |
| 2004-09 | 1.69 | 2.14 | 0.54 | -- | 0.8000 | 3.56 | 0.25 |
| 2004-12 | 4.47 | 2.64 | 1.01 | 1.2000 | 1.3100 | 4.14 | 0.38 |
| 2004-03 | 2.08 | 1.43 | 0.11 | -- | 0.2400 | 3.16 | 0.07 |
| 2004-06 | 3.04 | 3.33 | 0.55 | 0.6900 | 0.5300 | 3.78 | 0.17 |
| 2003-12 | 3.20 | 2.10 | 0.81 | 1.6300 | 1.1400 | 4.05 | 0.39 |
| 2003-06 | 3.66 | 3.98 | 0.74 | -- | 0.5300 | 3.71 | 0.19 |
| 2003-09 | 3.92 | 4.13 | 1.18 | -- | 0.8100 | 4.02 | 0.29 |
| 2002-12 | 7.18 | 5.97 | 2.57 | 2.3200 | 1.1700 | 3.87 | 0.43 |
| 2003-03 | 3.35 | 4.23 | 0.32 | -- | 0.2100 | 2.98 | 0.07 |
| 2002-09 | 7.00 | 6.22 | 1.92 | -- | 0.8500 | 3.51 | 0.31 |
| 2002-03 | 4.98 | 6.93 | 0.56 | -- | 0.2300 | 2.27 | 0.08 |
| 2002-06 | 6.47 | 6.02 | 1.12 | 1.3000 | 0.5200 | 3.37 | 0.19 |
| 2001-06 | 4.08 | 4.39 | 0.65 | 0.7200 | 0.4300 | 2.34 | 0.15 |
| 2000-12 | 9.66 | 9.16 | 2.71 | 5.7200 | 0.9200 | -- | 0.30 |
| 2001-12 | 4.46 | 6.23 | 2.21 | 2.3800 | 1.1100 | 2.97 | 0.36 |
| 2000-06 | 11.75 | 12.16 | 2.18 | -- | 0.3800 | -- | 0.18 |
| 1999-12 | 9.29 | 9.82 | 3.10 | -- | 1.1800 | -- | 0.32 |
| 1998-12 | 20.94 | 21.52 | 9.73 | 13.2600 | 2.4300 | 4.36 | 0.45 |
| 1999-06 | 15.53 | 15.60 | 3.44 | -- | 1.1700 | -- | 0.22 |
| 1998-06 | 19.15 | 21.52 | 5.53 | -- | 1.5200 | 4.58 | 0.26 |
| 1997-06 | 100.00 | 26.47 | 4.65 | -- | -- | -- | 0.18 |
| 1997-12 | 21.12 | 23.29 | 10.64 | 18.6000 | 3.1200 | 4.29 | 0.46 |
| 1995-12 | 20.39 | 22.39 | 17.93 | -- | 4.1300 | 9.01 | 0.80 |
| 1996-12 | 22.29 | 23.18 | 16.86 | -- | 3.4900 | 5.64 | 0.73 |
| 1994-12 | 24.47 | 24.29 | 18.82 | -- | 3.6000 | 10.50 | 0.77 |
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 | 71.52 | 28.48 | 1.0500 | 0.6000 |
| 2025-03 | 71.33 | 28.68 | 1.0700 | 0.6200 |
| 2024-09 | 73.39 | 26.61 | 1.0500 | 0.5800 |
| 2024-06 | 72.84 | 27.16 | 1.0500 | 0.5800 |
| 2023-12 | 75.85 | 24.15 | 1.0400 | 0.6300 |
| 2024-03 | 74.51 | 25.49 | 1.0500 | 0.5600 |
| 2023-09 | 79.31 | 20.68 | 1.0500 | 0.5400 |
| 2023-06 | 79.92 | 20.08 | 1.0600 | 0.5300 |
| 2023-03 | 80.84 | 19.16 | 1.0500 | 0.4800 |
| 2022-06 | 83.17 | 16.83 | 1.0600 | 0.6500 |
| 2022-12 | 80.37 | 19.63 | 1.0500 | 0.5700 |
| 2022-09 | 82.11 | 17.90 | 1.0600 | 0.6300 |
| 2022-03 | 79.46 | 20.54 | 1.0700 | 0.5300 |
| 2021-12 | 78.13 | 21.87 | 1.0700 | 0.5300 |
| 2021-06 | 74.30 | 25.70 | 1.1300 | 0.4400 |
| 2021-03 | 74.72 | 25.28 | 1.1300 | 0.4500 |
| 2021-09 | 76.76 | 23.24 | 1.1000 | 0.5200 |
| 2020-09 | 68.64 | 31.36 | 1.2600 | 0.6000 |
| 2020-12 | 73.82 | 26.18 | 1.1300 | 0.5000 |
| 2020-06 | 66.14 | 33.86 | 1.2800 | 0.5600 |
| 2019-12 | 72.31 | 27.69 | 1.1700 | 0.4500 |
| 2020-03 | 65.03 | 34.97 | 1.3500 | 0.6000 |
| 2019-06 | 66.45 | 33.55 | 1.3300 | 0.7000 |
| 2019-09 | 67.64 | 32.36 | 1.3000 | 0.6300 |
| 2019-03 | 64.73 | 35.27 | 1.3100 | 0.6700 |
| 2018-12 | 59.68 | 40.32 | 1.4100 | 0.7700 |
| 2018-09 | 63.90 | 36.10 | 1.3400 | 0.6500 |
| 2018-06 | 61.53 | 38.47 | 1.3800 | 0.6900 |
| 2018-03 | 59.50 | 40.50 | 1.4100 | 0.6900 |
| 2017-09 | 61.33 | 38.67 | 1.4000 | 0.7000 |
| 2017-12 | 56.68 | 43.32 | 1.4600 | 0.7600 |
| 2017-06 | 57.14 | 42.86 | 1.4800 | 0.6500 |
| 2017-03 | 58.57 | 41.43 | 1.4700 | 0.6500 |
| 2016-12 | 54.86 | 45.14 | 1.5400 | 0.7900 |
| 2016-06 | 55.39 | 44.61 | 1.5700 | 0.7100 |
| 2016-09 | 56.33 | 43.67 | 1.5500 | 0.7200 |
| 2015-09 | 57.97 | 42.03 | 1.5400 | 0.7600 |
| 2015-12 | 54.78 | 45.22 | 1.6000 | 0.7800 |
| 2016-03 | 54.57 | 45.43 | 1.5900 | 0.7100 |
| 2015-06 | 63.71 | 36.29 | 1.3600 | 0.5600 |
| 2015-03 | 63.73 | 36.27 | 1.3600 | 0.4800 |
| 2014-12 | 62.06 | 37.94 | 1.3700 | 0.5800 |
| 2014-06 | 62.60 | 37.40 | 1.3700 | 0.4800 |
| 2014-09 | 64.40 | 35.60 | 1.3400 | 0.5200 |
| 2013-12 | 61.59 | 38.41 | 1.4000 | 0.5800 |
| 2014-03 | 61.97 | 38.03 | 1.3900 | 0.4800 |
| 2013-06 | 62.01 | 37.99 | 1.4000 | 0.6500 |
| 2013-09 | 63.74 | 36.26 | 1.3700 | 0.6600 |
| 2013-03 | 58.41 | 41.59 | 1.4800 | 0.6300 |
| 2012-09 | 54.15 | 45.85 | 1.6500 | 0.7000 |
| 2012-12 | 58.44 | 41.56 | 1.4800 | 0.6500 |
| 2012-06 | 52.86 | 47.14 | 1.7200 | 0.7200 |
| 2011-12 | 56.55 | 43.45 | 1.7500 | 0.8100 |
| 2012-03 | 52.69 | 47.31 | 1.7400 | 0.7700 |
| 2011-09 | 50.45 | 49.56 | 1.7800 | 0.7300 |
| 2011-06 | 50.06 | 49.94 | 1.8000 | 0.8000 |
| 2011-03 | 50.13 | 49.87 | 1.8100 | 0.8700 |
| 2010-09 | 46.59 | 53.41 | 1.9900 | 0.7500 |
| 2010-12 | 50.63 | 49.36 | 1.7900 | 0.9700 |
| 2010-03 | 43.30 | 56.70 | 2.0300 | 0.8700 |
| 2010-06 | 43.92 | 56.08 | 2.0000 | 0.7800 |
| 2009-09 | 37.71 | 62.29 | 2.3100 | 0.9400 |
| 2009-12 | 42.63 | 57.37 | 2.0500 | 1.0200 |
| 2009-06 | 34.42 | 65.57 | 2.5200 | 1.0300 |
| 2008-12 | 32.22 | 67.78 | 2.6700 | 1.3500 |
| 2009-03 | 33.53 | 66.47 | 2.6000 | 1.1900 |
| 2008-06 | 39.18 | 60.82 | 2.2400 | 1.2100 |
| 2008-09 | 41.68 | 58.32 | 2.1000 | 1.1300 |
| 2007-09 | 39.59 | 60.41 | 1.5900 | 0.4800 |
| 2007-12 | 37.10 | 62.90 | 1.7700 | 0.6200 |
| 2008-03 | 38.58 | 61.42 | 2.3100 | 1.0600 |
| 2007-03 | 34.33 | 65.67 | 1.8200 | 0.4300 |
| 2007-06 | 35.41 | 64.59 | 1.7700 | 0.4400 |
| 2006-06 | 35.70 | 64.30 | 1.7700 | 0.4700 |
| 2006-12 | 33.85 | 66.15 | 1.8300 | 0.4500 |
| 2006-09 | 38.42 | 61.58 | 1.7000 | 0.3800 |
| 2005-12 | 24.63 | 75.37 | 2.2800 | 0.4100 |
| 2006-03 | 31.56 | 68.44 | 1.9200 | 0.4500 |
| 2005-09 | 26.36 | 73.64 | 2.1700 | 0.4900 |
| 2005-06 | 24.31 | 75.69 | 2.3100 | 0.7700 |
| 2005-03 | 23.10 | 76.90 | 2.4300 | 0.9300 |
| 2004-09 | 20.69 | 79.31 | 2.7200 | 1.0000 |
| 2004-12 | 23.26 | 76.74 | 2.4300 | 1.0400 |
| 2004-03 | 21.84 | 78.16 | 2.6500 | 1.0500 |
| 2004-06 | 20.83 | 79.17 | 2.7300 | 0.9600 |
| 2003-12 | 14.66 | 85.34 | 3.8300 | 1.7300 |
| 2003-06 | 14.44 | 85.56 | 4.0600 | 1.7300 |
| 2003-09 | 13.63 | 86.41 | 4.2000 | 1.7600 |
| 2002-12 | 14.12 | 85.88 | 3.8000 | 1.7400 |
| 2003-03 | 16.65 | 83.31 | 3.6400 | 1.5800 |
| 2002-09 | 16.07 | 83.93 | 3.7800 | 1.7100 |
| 2002-03 | 20.34 | 79.66 | 3.1400 | 1.4900 |
| 2002-06 | 19.35 | 80.69 | 3.2000 | 1.4400 |
| 2001-06 | 24.02 | 75.94 | 2.7500 | 1.2900 |
| 2000-12 | 26.22 | 73.81 | 2.7300 | 1.6600 |
| 2001-12 | 23.54 | 76.50 | 2.7600 | 1.4400 |
| 2000-06 | 33.50 | 66.50 | 1.8100 | 0.6600 |
| 1999-12 | 31.66 | 68.34 | 1.8700 | 0.6500 |
| 1998-12 | 23.09 | 76.91 | 2.0400 | 1.1000 |
| 1999-06 | 30.51 | 69.49 | 1.6100 | 0.9500 |
| 1998-06 | 23.72 | 76.28 | 1.9100 | 1.1300 |
| 1997-06 | 31.11 | 68.89 | 3.1900 | 3.1900 |
| 1997-12 | 24.53 | 75.58 | 3.1600 | 2.1000 |
| 1995-12 | 51.81 | 48.19 | 1.5200 | 1.0400 |
| 1996-12 | 53.30 | 46.70 | 1.4200 | 0.8500 |
| 1994-12 | 41.83 | 58.17 | 4.4800 | 3.2100 |
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 | 42526000000.0000 | 55966700.0000 | 1294000000.0000 | 26967200.0000 |
| 2025-03 | 8106000000.0000 | 12568900.0000 | 270000000.0000 | -18965700.0000 |
| 2024-09 | 28065000000.0000 | 272000000.0000 | 871000000.0000 | -92123200.0000 |
| 2024-06 | 19837000000.0000 | 226000000.0000 | 416000000.0000 | -4902100.0000 |
| 2023-12 | 39392000000.0000 | 54035200.0000 | 910000000.0000 | 53802700.0000 |
| 2024-03 | 8129000000.0000 | 13501600.0000 | 220000000.0000 | -71495000.0000 |
| 2023-09 | 27569000000.0000 | 341000000.0000 | 658000000.0000 | -244000000.0000 |
| 2023-06 | 18958000000.0000 | 163000000.0000 | 449000000.0000 | 6517400.0000 |
| 2023-03 | 7685000000.0000 | 77162000.0000 | 220000000.0000 | -64734800.0000 |
| 2022-06 | 18585000000.0000 | 152000000.0000 | 423000000.0000 | 86689800.0000 |
| 2022-12 | 37045000000.0000 | 436000000.0000 | 895000000.0000 | 156000000.0000 |
| 2022-09 | 27627000000.0000 | 234000000.0000 | 599000000.0000 | -54550800.0000 |
| 2022-03 | 7333000000.0000 | 87697200.0000 | 166000000.0000 | 51506100.0000 |
| 2021-12 | 32044000000.0000 | 436000000.0000 | 824000000.0000 | 161000000.0000 |
| 2021-06 | 14713000000.0000 | 179000000.0000 | 347000000.0000 | 40524500.0000 |
| 2021-03 | 6549000000.0000 | 110000000.0000 | 175000000.0000 | -31702700.0000 |
| 2021-09 | 22518000000.0000 | 236000000.0000 | 499000000.0000 | -10772100.0000 |
| 2020-09 | 21953000000.0000 | 210000000.0000 | 659000000.0000 | -63695100.0000 |
| 2020-12 | 32598000000.0000 | 346000000.0000 | 991000000.0000 | 127000000.0000 |
| 2020-06 | 12644000000.0000 | 123000000.0000 | 464000000.0000 | 49228500.0000 |
| 2019-12 | 31176000000.0000 | 417000000.0000 | 959000000.0000 | 99851200.0000 |
| 2020-03 | 6483000000.0000 | 56462800.0000 | 226000000.0000 | -30779300.0000 |
| 2019-06 | 14498000000.0000 | 180000000.0000 | 369000000.0000 | -16057400.0000 |
| 2019-09 | 19341000000.0000 | 259000000.0000 | 556000000.0000 | -36134100.0000 |
| 2019-03 | 6367000000.0000 | 82371800.0000 | 181000000.0000 | 9140600.0000 |
| 2018-12 | 32885000000.0000 | 373000000.0000 | 900000000.0000 | 69767900.0000 |
| 2018-09 | 20164000000.0000 | 295000000.0000 | 645000000.0000 | -53516400.0000 |
| 2018-06 | 13117000000.0000 | 210000000.0000 | 412000000.0000 | 24302600.0000 |
| 2018-03 | 5260000000.0000 | 97027600.0000 | 200000000.0000 | 15807900.0000 |
| 2017-09 | 19392000000.0000 | 315000000.0000 | 634000000.0000 | 23716000.0000 |
| 2017-12 | 30688000000.0000 | 512000000.0000 | 962000000.0000 | 115000000.0000 |
| 2017-06 | 10697000000.0000 | 172000000.0000 | 477000000.0000 | 24832900.0000 |
| 2017-03 | 3292000000.0000 | 69876600.0000 | 222000000.0000 | 8346200.0000 |
| 2016-12 | 25767000000.0000 | 322000000.0000 | 1098000000.0000 | 70626400.0000 |
| 2016-06 | 9399000000.0000 | 170000000.0000 | 476000000.0000 | 22337500.0000 |
| 2016-09 | 15274000000.0000 | 282000000.0000 | 708000000.0000 | -22449500.0000 |
| 2015-09 | 15650000000.0000 | 275000000.0000 | 678000000.0000 | 79454500.0000 |
| 2015-12 | 23834000000.0000 | 342000000.0000 | 1075000000.0000 | 146000000.0000 |
| 2016-03 | 3696000000.0000 | 72053500.0000 | 231000000.0000 | 6001800.0000 |
| 2015-06 | 8437000000.0000 | 160000000.0000 | 430000000.0000 | 96009500.0000 |
| 2015-03 | 2664000000.0000 | 88227300.0000 | 207000000.0000 | 29184900.0000 |
| 2014-12 | 20879000000.0000 | 324000000.0000 | 1083000000.0000 | 209000000.0000 |
| 2014-06 | 7187000000.0000 | 162000000.0000 | 505000000.0000 | 97203400.0000 |
| 2014-09 | 12839000000.0000 | 251000000.0000 | 748000000.0000 | 119000000.0000 |
| 2013-12 | 16896000000.0000 | 267000000.0000 | 901000000.0000 | 258000000.0000 |
| 2014-03 | 2740000000.0000 | 65545400.0000 | 234000000.0000 | 30095400.0000 |
| 2013-06 | 7835000000.0000 | 129000000.0000 | 410000000.0000 | 99403900.0000 |
| 2013-09 | 11525000000.0000 | 200000000.0000 | 613000000.0000 | 176000000.0000 |
| 2013-03 | 3639000000.0000 | 77970100.0000 | 198000000.0000 | 39512400.0000 |
| 2012-09 | 8943000000.0000 | 219000000.0000 | 685000000.0000 | 94226800.0000 |
| 2012-12 | 15386000000.0000 | 372000000.0000 | 859000000.0000 | 202000000.0000 |
| 2012-06 | 5619000000.0000 | 143000000.0000 | 424000000.0000 | 87440000.0000 |
| 2011-12 | 12732000000.0000 | 250000000.0000 | 906000000.0000 | 128000000.0000 |
| 2012-03 | 2471000000.0000 | 56636700.0000 | 211000000.0000 | 32235700.0000 |
| 2011-09 | 5060000000.0000 | 137000000.0000 | 249000000.0000 | 18537600.0000 |
| 2011-06 | 3286000000.0000 | 98180700.0000 | 162000000.0000 | 14676900.0000 |
| 2011-03 | 1167000000.0000 | 38837400.0000 | 74020500.0000 | 2527500.0000 |
| 2010-09 | 4498000000.0000 | 96837300.0000 | 243000000.0000 | -15686000.0000 |
| 2010-12 | 10182000000.0000 | 416000000.0000 | 360000000.0000 | 15052700.0000 |
| 2010-03 | 1040000000.0000 | 25847500.0000 | 78372400.0000 | -7228300.0000 |
| 2010-06 | 2705000000.0000 | 59593300.0000 | 164000000.0000 | 4634400.0000 |
| 2009-09 | 4101000000.0000 | 105000000.0000 | 187000000.0000 | -18375700.0000 |
| 2009-12 | 7901000000.0000 | 164000000.0000 | 298000000.0000 | 12443300.0000 |
| 2009-06 | 2184000000.0000 | 53939000.0000 | 122000000.0000 | -13308100.0000 |
| 2008-12 | 8941000000.0000 | 194000000.0000 | 278000000.0000 | 33527100.0000 |
| 2009-03 | 1312000000.0000 | 30965600.0000 | 53242800.0000 | -10037300.0000 |
| 2008-06 | 4094000000.0000 | 97223800.0000 | 111000000.0000 | 31856500.0000 |
| 2008-09 | 5836000000.0000 | 146000000.0000 | 174000000.0000 | 8076300.0000 |
| 2007-09 | 1491000000.0000 | 44696900.0000 | 35013300.0000 | 24114900.0000 |
| 2007-12 | 2068000000.0000 | 57805700.0000 | 60764600.0000 | 37000600.0000 |
| 2008-03 | 1248000000.0000 | 41909100.0000 | 36958100.0000 | 16456700.0000 |
| 2007-03 | 420000000.0000 | 16900700.0000 | 11066200.0000 | 6839900.0000 |
| 2007-06 | 965000000.0000 | 28339300.0000 | 24022500.0000 | 16236800.0000 |
| 2006-06 | 795000000.0000 | 27176700.0000 | 60547700.0000 | 8229800.0000 |
| 2006-12 | 1868000000.0000 | 62052400.0000 | 133000000.0000 | 20936000.0000 |
| 2006-09 | 1291000000.0000 | 41258400.0000 | 99859800.0000 | 12188000.0000 |
| 2005-12 | 1156000000.0000 | 27738600.0000 | 113000000.0000 | 12847300.0000 |
| 2006-03 | 326000000.0000 | 10360900.0000 | 25487500.0000 | 3460100.0000 |
| 2005-09 | 781000000.0000 | 18357900.0000 | 83111800.0000 | 9301700.0000 |
| 2005-06 | 527000000.0000 | 9803900.0000 | 62741000.0000 | 6222200.0000 |
| 2005-03 | 215000000.0000 | 5775300.0000 | 23695200.0000 | 2786800.0000 |
| 2004-09 | 638000000.0000 | 16315300.0000 | 60260600.0000 | 8891300.0000 |
| 2004-12 | 962000000.0000 | 22561000.0000 | 87624200.0000 | 10033600.0000 |
| 2004-03 | 188000000.0000 | 4173600.0000 | 19572800.0000 | 1961400.0000 |
| 2004-06 | 414000000.0000 | 10207300.0000 | 39828500.0000 | 3224400.0000 |
| 2003-12 | 877000000.0000 | 18767200.0000 | 73625300.0000 | 5623600.0000 |
| 2003-06 | 421000000.0000 | 9219200.0000 | 35635500.0000 | 2602000.0000 |
| 2003-09 | 638000000.0000 | 12429600.0000 | 51985700.0000 | 4349900.0000 |
| 2002-12 | 944000000.0000 | 18682100.0000 | 76325600.0000 | 6925200.0000 |
| 2003-03 | 173000000.0000 | 3667500.0000 | 17544700.0000 | 617400.0000 |
| 2002-09 | 691000000.0000 | 14381000.0000 | 52620800.0000 | 5136500.0000 |
| 2002-03 | 191000000.0000 | 4377600.0000 | 13109400.0000 | 2428100.0000 |
| 2002-06 | 434000000.0000 | 9633300.0000 | 30815700.0000 | 4128300.0000 |
| 2001-06 | 376000000.0000 | 7648500.0000 | 22653000.0000 | 3933000.0000 |
| 2000-12 | 720000000.0000 | 18622400.0000 | 49586200.0000 | 20394600.0000 |
| 2001-12 | 879000000.0000 | 14975500.0000 | 47775600.0000 | 18201500.0000 |
| 2000-06 | 308000000.0000 | 5879500.0000 | 25558200.0000 | 11181400.0000 |
| 1999-12 | 527000000.0000 | 11077500.0000 | 29395500.0000 | 8784900.0000 |
| 1998-12 | 336000000.0000 | 5296800.0000 | 13914900.0000 | -8732500.0000 |
| 1999-06 | 185000000.0000 | 5458800.0000 | 4562000.0000 | 2483900.0000 |
| 1998-06 | 190000000.0000 | 3975400.0000 | 6151100.0000 | -10550100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 310000000.0000 | 13434200.0000 | 8530300.0000 | -6020800.0000 |
| 1995-12 | 246000000.0000 | 9665300.0000 | 6143500.0000 | 1798300.0000 |
| 1996-12 | 265000000.0000 | 12228700.0000 | 6785200.0000 | 4648800.0000 |
| 1994-12 | 179000000.0000 | 7368000.0000 | 2895700.0000 | 2494300.0000 |