中商官网
研究报告
一汽解放（000800）
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 | 14341000000.0000 | -24.60 | -51513300.0000 | -137.33 | -47843300.0000 | -133.46 | 35137400.0000 | -79.69 |
| 2024-12-31 | 58581000000.0000 | -8.93 | 253000000.0000 | -27.92 | 326000000.0000 | -37.43 | 659000000.0000 | -20.41 |
| 2024-03-31 | 19020000000.0000 | 35.49 | 138000000.0000 | 1061.35 | 143000000.0000 | 962.19 | 173000000.0000 | 180.00 |
| 2024-09-30 | 45135000000.0000 | -6.21 | 482200.0000 | -99.77 | 74000600.0000 | -65.58 | 364000000.0000 | -11.65 |
| 2024-06-30 | 36466000000.0000 | 10.45 | 348000000.0000 | 80.31 | 373000000.0000 | 88.38 | 521000000.0000 | 29.93 |
| 2023-09-30 | 48123000000.0000 | 58.01 | 212000000.0000 | -126.97 | 215000000.0000 | -131.71 | 412000000.0000 | -163.19 |
| 2023-12-31 | 64325000000.0000 | 67.81 | 351000000.0000 | 536.54 | 521000000.0000 | 184.70 | 828000000.0000 | 125.61 |
| 2023-06-30 | 33015000000.0000 | 44.35 | 193000000.0000 | 147.00 | 198000000.0000 | 16.47 | 401000000.0000 | 135.88 |
| 2023-03-31 | 14038000000.0000 | -7.38 | 11882700.0000 | -97.30 | 13462700.0000 | -96.88 | 61785200.0000 | -86.33 |
| 2022-12-31 | 38332000000.0000 | -61.18 | 55142200.0000 | -98.65 | 183000000.0000 | -95.55 | 367000000.0000 | -90.59 |
| 2022-06-30 | 22872000000.0000 | -70.90 | 78138300.0000 | -97.89 | 170000000.0000 | -95.43 | 170000000.0000 | -94.80 |
| 2022-09-30 | 30455000000.0000 | -65.63 | -786000000.0000 | -119.57 | -678000000.0000 | -116.79 | -652000000.0000 | -118.27 |
| 2022-03-31 | 15156000000.0000 | -66.39 | 440000000.0000 | -78.74 | 432000000.0000 | -79.13 | 452000000.0000 | -74.72 |
| 2021-09-30 | 88601000000.0000 | -9.19 | 4016000000.0000 | 5.38 | 4039000000.0000 | 5.62 | 3568000000.0000 | 36.18 |
| 2021-12-31 | 98751000000.0000 | -13.13 | 4081000000.0000 | 17.27 | 4109000000.0000 | 17.80 | 3900000000.0000 | 47.67 |
| 2021-03-31 | 45100000000.0000 | 57.89 | 2070000000.0000 | 335.79 | 2070000000.0000 | 330.35 | 1788000000.0000 | 1084.11 |
| 2021-06-30 | 78600000000.0000 | 14.20 | 3705000000.0000 | 26.15 | 3721000000.0000 | 26.31 | 3269000000.0000 | 54.27 |
| 2020-12-31 | 113681000000.0000 | 6.80 | 3480000000.0000 | 67.47 | 3488000000.0000 | 58.47 | 2641000000.0000 | 33.86 |
| 2020-06-30 | 68827000000.0000 | 15.64 | 2937000000.0000 | 38.60 | 2946000000.0000 | 32.46 | 2119000000.0000 | 16.36 |
| 2020-09-30 | 97568000000.0000 | 19.47 | 3811000000.0000 | 84.55 | 3824000000.0000 | 76.06 | 2620000000.0000 | 47.52 |
| 2019-09-30 | 81667000000.0000 | 339.47 | 2065000000.0000 | 509.14 | 2172000000.0000 | 531.40 | 1776000000.0000 | 560.22 |
| 2019-12-31 | 106447000000.0000 | 317.05 | 2078000000.0000 | 305.07 | 2201000000.0000 | 600.96 | 1973000000.0000 | 614.86 |
| 2020-03-31 | 28564000000.0000 | -4.22 | 475000000.0000 | -56.78 | 481000000.0000 | -56.23 | 151000000.0000 | -83.62 |
| 2019-06-30 | 59519000000.0000 | 354.52 | 2119000000.0000 | 585.76 | 2224000000.0000 | 612.82 | 1821000000.0000 | 622.62 |
| 2019-03-31 | 29821000000.0000 | 317.31 | 1099000000.0000 | 388.44 | 1099000000.0000 | 386.28 | 922000000.0000 | 445.56 |
| 2018-06-30 | 13095000000.0000 | -2.28 | 309000000.0000 | -45.12 | 312000000.0000 | -44.78 | 252000000.0000 | -41.80 |
| 2018-09-30 | 18583000000.0000 | -6.27 | 339000000.0000 | -42.54 | 344000000.0000 | -41.79 | 269000000.0000 | -41.14 |
| 2018-12-31 | 25524000000.0000 | -6.50 | 513000000.0000 | 8.92 | 314000000.0000 | -17.37 | 276000000.0000 | 12.65 |
| 2017-12-31 | 27299000000.0000 | 23.61 | 471000000.0000 | -140.53 | 380000000.0000 | -138.31 | 245000000.0000 | -124.43 |
| 2018-03-31 | 7146000000.0000 | 1.03 | 225000000.0000 | -34.78 | 226000000.0000 | -34.49 | 169000000.0000 | -35.98 |
| 2017-09-30 | 19827000000.0000 | 32.17 | 590000000.0000 | -172.22 | 591000000.0000 | -176.06 | 457000000.0000 | -162.69 |
| 2017-03-31 | 7073000000.0000 | 65.64 | 345000000.0000 | -174.84 | 345000000.0000 | -176.16 | 264000000.0000 | -162.12 |
| 2017-06-30 | 13401000000.0000 | 57.83 | 563000000.0000 | -157.22 | 565000000.0000 | -158.79 | 433000000.0000 | -149.43 |
| 2016-09-30 | 15001000000.0000 | -21.63 | -817000000.0000 | -1550.38 | -777000000.0000 | -1236.47 | -729000000.0000 | -1754.18 |
| 2016-12-31 | 22085000000.0000 | -13.79 | -1162000000.0000 | -1634.35 | -992000000.0000 | -1257.66 | -1003000000.0000 | -1755.89 |
| 2016-03-31 | 4270000000.0000 | -40.60 | -461000000.0000 | -405.30 | -453000000.0000 | -394.16 | -425000000.0000 | -407.97 |
| 2015-12-31 | 25619000000.0000 | -24.33 | 75732600.0000 | 8.88 | 85689900.0000 | 24.67 | 60571600.0000 | -49.10 |
| 2016-06-30 | 8491000000.0000 | -38.31 | -984000000.0000 | -527.83 | -961000000.0000 | -503.78 | -876000000.0000 | -565.96 |
| 2015-06-30 | 13764000000.0000 | -13.39 | 230000000.0000 | -16.06 | 238000000.0000 | -12.18 | 188000000.0000 | -6.00 |
| 2015-03-31 | 7189000000.0000 | -10.01 | 151000000.0000 | -42.37 | 154000000.0000 | -40.08 | 138000000.0000 | -35.51 |
| 2015-09-30 | 19141000000.0000 | -21.19 | 56329900.0000 | -70.81 | 68369400.0000 | -61.80 | 44070200.0000 | -66.61 |
| 2014-12-31 | 33857000000.0000 | 14.09 | 69554700.0000 | -93.84 | 68735900.0000 | -93.99 | 119000000.0000 | -88.19 |
| 2014-09-30 | 24288000000.0000 | 15.76 | 193000000.0000 | -78.67 | 179000000.0000 | -80.20 | 132000000.0000 | -83.14 |
| 2014-06-30 | 15892000000.0000 | 18.24 | 274000000.0000 | -57.98 | 271000000.0000 | -58.37 | 200000000.0000 | -64.22 |
| 2014-03-31 | 7989000000.0000 | 24.07 | 262000000.0000 | -21.79 | 257000000.0000 | -22.82 | 214000000.0000 | -35.15 |
| 2013-12-31 | 29675000000.0000 | 26.90 | 1129000000.0000 | -214.97 | 1143000000.0000 | -218.32 | 1008000000.0000 | -231.94 |
| 2013-09-30 | 20981000000.0000 | 15.72 | 905000000.0000 | -303.37 | 904000000.0000 | -304.52 | 783000000.0000 | -275.17 |
| 2013-06-30 | 13440000000.0000 | 8.38 | 652000000.0000 | -470.45 | 651000000.0000 | -469.89 | 559000000.0000 | -410.56 |
| 2013-03-31 | 6439000000.0000 | 2.37 | 335000000.0000 | -942.17 | 333000000.0000 | -885.29 | 330000000.0000 | -808.88 |
| 2012-12-31 | 23385000000.0000 | -28.38 | -982000000.0000 | -633.70 | -966000000.0000 | -608.42 | -764000000.0000 | -568.71 |
| 2012-09-30 | 18131000000.0000 | -29.54 | -445000000.0000 | -154.80 | -442000000.0000 | -154.91 | -447000000.0000 | -165.07 |
| 2012-03-31 | 6290000000.0000 | -34.38 | -39778300.0000 | -108.63 | -42404600.0000 | -109.30 | -46552300.0000 | -111.88 |
| 2012-06-30 | 12401000000.0000 | -35.01 | -176000000.0000 | -118.95 | -176000000.0000 | -119.13 | -180000000.0000 | -122.44 |
| 2011-06-30 | 19080000000.0000 | 6.53 | 929000000.0000 | -42.23 | 920000000.0000 | -42.50 | 802000000.0000 | -41.25 |
| 2011-12-31 | 32653000000.0000 | -12.60 | 184000000.0000 | -91.80 | 190000000.0000 | -91.50 | 163000000.0000 | -91.34 |
| 2011-09-30 | 25733000000.0000 | -4.08 | 812000000.0000 | -62.32 | 805000000.0000 | -62.47 | 687000000.0000 | -62.17 |
| 2011-03-31 | 9586000000.0000 | 13.73 | 461000000.0000 | -45.18 | 456000000.0000 | -45.58 | 392000000.0000 | -45.17 |
| 2010-12-31 | 37360000000.0000 | 34.65 | 2245000000.0000 | 17.05 | 2235000000.0000 | 17.14 | 1883000000.0000 | 14.96 |
| 2010-03-31 | 8429000000.0000 | 66.38 | 841000000.0000 | 184.12 | 838000000.0000 | 185.03 | 715000000.0000 | 186.00 |
| 2010-06-30 | 17911000000.0000 | 53.97 | 1608000000.0000 | 159.77 | 1600000000.0000 | 161.01 | 1365000000.0000 | 164.02 |
| 2010-09-30 | 26827000000.0000 | 40.31 | 2155000000.0000 | 103.11 | 2145000000.0000 | 104.48 | 1816000000.0000 | 103.13 |
| 2009-09-30 | 19120000000.0000 | 21.10 | 1061000000.0000 | -8.85 | 1049000000.0000 | -9.10 | 894000000.0000 | 3.59 |
| 2009-12-31 | 27745000000.0000 | 37.05 | 1918000000.0000 | 48.57 | 1908000000.0000 | 49.53 | 1638000000.0000 | 49.04 |
| 2009-03-31 | 5066000000.0000 | 2.34 | 296000000.0000 | -26.55 | 294000000.0000 | -26.50 | 250000000.0000 | -20.89 |
| 2009-06-30 | 11633000000.0000 | 11.51 | 619000000.0000 | -10.81 | 613000000.0000 | -10.90 | 517000000.0000 | 1.17 |
| 2008-12-31 | 20245000000.0000 | 48.66 | 1291000000.0000 | 75.17 | 1276000000.0000 | 76.49 | 1099000000.0000 | 85.33 |
| 2008-09-30 | 15789000000.0000 | 63.31 | 1164000000.0000 | 78.80 | 1154000000.0000 | 78.91 | 863000000.0000 | 66.92 |
| 2008-06-30 | 10432000000.0000 | 76.16 | 694000000.0000 | 232.06 | 688000000.0000 | 230.77 | 511000000.0000 | 217.39 |
| 2008-03-31 | 4950000000.0000 | 71.10 | 403000000.0000 | 321.52 | 400000000.0000 | 321.50 | 316000000.0000 | 310.85 |
| 2007-09-30 | 9668000000.0000 | 16.30 | 651000000.0000 | 22.37 | 645000000.0000 | 25.24 | 517000000.0000 | 20.51 |
| 2007-12-31 | 13618000000.0000 | 21.72 | 737000000.0000 | 83.79 | 723000000.0000 | 101.39 | 593000000.0000 | 107.34 |
| 2007-06-30 | 5922000000.0000 | 3.75 | 209000000.0000 | -17.06 | 208000000.0000 | -15.10 | 161000000.0000 | -19.90 |
| 2007-03-31 | 2893000000.0000 | -0.45 | 95606000.0000 | -15.39 | 94900200.0000 | -15.27 | 76913500.0000 | -11.16 |
| 2006-06-30 | 5708000000.0000 | 14.60 | 252000000.0000 | 85.29 | 245000000.0000 | 92.91 | 201000000.0000 | 50.00 |
| 2006-09-30 | 8313000000.0000 | 19.94 | 532000000.0000 | 149.77 | 515000000.0000 | 157.50 | 429000000.0000 | 108.25 |
| 2006-12-31 | 11188000000.0000 | 8.34 | 401000000.0000 | 3.89 | 359000000.0000 | 5.28 | 286000000.0000 | -16.86 |
| 2005-12-31 | 10327000000.0000 | 7.09 | 386000000.0000 | -10.02 | 341000000.0000 | -12.79 | 344000000.0000 | 10.61 |
| 2006-03-31 | 2906000000.0000 | 76.55 | 113000000.0000 | 1987.95 | 112000000.0000 | 2068.61 | 86575400.0000 | 309.95 |
| 2005-09-30 | 6931000000.0000 | -9.22 | 213000000.0000 | -53.39 | 200000000.0000 | -59.02 | 206000000.0000 | -49.63 |
| 2005-03-31 | 1646000000.0000 | -50.12 | 5412000.0000 | -97.44 | 5164600.0000 | -97.55 | 21118400.0000 | -87.79 |
| 2005-06-30 | 4981000000.0000 | -13.55 | 136000000.0000 | -66.42 | 127000000.0000 | -68.64 | 134000000.0000 | -58.51 |
| 2004-12-31 | 9643000000.0000 | 0.95 | 429000000.0000 | -32.12 | 391000000.0000 | -33.73 | 311000000.0000 | -30.58 |
| 2004-09-30 | 7635000000.0000 | 18.81 | 457000000.0000 | 16.88 | 488000000.0000 | 22.61 | 409000000.0000 | 23.94 |
| 2004-06-30 | 5762000000.0000 | 76.32 | 405000000.0000 | 142.51 | 405000000.0000 | 131.43 | 323000000.0000 | 122.76 |
| 2004-03-31 | 3300000000.0000 | 162.53 | 211000000.0000 | 221.11 | 211000000.0000 | 221.15 | 173000000.0000 | 1048.25 |
| 2003-12-31 | 9552000000.0000 | 100.84 | 632000000.0000 | 79.55 | 590000000.0000 | 72.01 | 448000000.0000 | 79.92 |
| 2003-06-30 | 3268000000.0000 | 23.79 | 167000000.0000 | 28.46 | 175000000.0000 | 35.66 | 145000000.0000 | 47.87 |
| 2003-03-31 | 1257000000.0000 | 9.21 | 65709800.0000 | 69.89 | 65702200.0000 | 73.49 | 15066400.0000 | -68.35 |
| 2003-09-30 | 6426000000.0000 | 64.98 | 391000000.0000 | 85.31 | 398000000.0000 | 89.52 | 330000000.0000 | 115.69 |
| 2002-09-30 | 3895000000.0000 | -- | 211000000.0000 | -- | 210000000.0000 | -- | 153000000.0000 | -- |
| 2002-12-31 | 4756000000.0000 | 38.06 | 352000000.0000 | 304.41 | 343000000.0000 | 341.85 | 249000000.0000 | 638.86 |
| 2002-06-30 | 2640000000.0000 | 85.52 | 130000000.0000 | 173.62 | 129000000.0000 | 170.96 | 98059700.0000 | 46.74 |
| 2001-12-31 | 3445000000.0000 | 9.30 | 87039800.0000 | -66.52 | 77628200.0000 | -70.14 | 33700400.0000 | -86.99 |
| 2002-03-31 | 1151000000.0000 | -- | 38677600.0000 | -- | 37870700.0000 | -- | 47602800.0000 | -- |
| 2001-06-30 | 1423000000.0000 | -24.71 | 47511900.0000 | -84.47 | 47608900.0000 | -84.49 | 66824200.0000 | -74.49 |
| 2000-12-31 | 3152000000.0000 | -23.23 | 260000000.0000 | -58.27 | 260000000.0000 | -58.53 | 259000000.0000 | -50.00 |
| 2000-06-30 | 1890000000.0000 | 1.45 | 306000000.0000 | 22.89 | 307000000.0000 | 22.31 | 262000000.0000 | 22.43 |
| 1999-06-30 | 1863000000.0000 | -6.76 | 249000000.0000 | 8.26 | 251000000.0000 | 7.73 | 214000000.0000 | 8.08 |
| 1999-12-31 | 4106000000.0000 | 2.86 | 623000000.0000 | 15.80 | 627000000.0000 | 16.76 | 518000000.0000 | 13.35 |
| 1998-06-30 | 1998000000.0000 | -29.99 | 230000000.0000 | -- | 233000000.0000 | -9.69 | 198000000.0000 | -10.00 |
| 1998-12-31 | 3992000000.0000 | -23.02 | 538000000.0000 | 15.20 | 537000000.0000 | 14.74 | 457000000.0000 | 14.25 |
| 1997-06-30 | 2854000000.0000 | -- | -- | NaN | 258000000.0000 | -- | 220000000.0000 | -- |
| 1997-12-31 | 5186000000.0000 | -4.53 | 467000000.0000 | 23.22 | 468000000.0000 | 23.81 | 400000000.0000 | 57.48 |
| 1996-12-31 | 5432000000.0000 | -17.60 | 379000000.0000 | -44.35 | 378000000.0000 | -44.57 | 254000000.0000 | -44.42 |
| 1994-12-31 | 6725000000.0000 | -- | 463000000.0000 | -- | 463000000.0000 | -- | 310000000.0000 | -- |
| 1995-12-31 | 6592000000.0000 | -1.98 | 681000000.0000 | 47.08 | 682000000.0000 | 47.30 | 457000000.0000 | 47.42 |
| 2025-06-30 | 28079000000.0000 | -23.00 | -144000000.0000 | -141.38 | -134000000.0000 | -135.92 | 40867500.0000 | -92.16 |
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 | -2.44 | -0.33 | -0.06 | 0.1300 | 1.1700 | 7.62 | 0.18 |
| 2024-12 | -2.57 | 0.56 | 0.45 | 2.4500 | 5.6800 | 12.94 | 0.81 |
| 2024-03 | -0.16 | 0.75 | 0.19 | 0.6900 | 1.9300 | 20.61 | 0.26 |
| 2024-09 | -1.71 | 0.16 | 0.10 | 1.5100 | 4.9700 | 7.77 | 0.64 |
| 2024-06 | -0.30 | 1.02 | 0.47 | 1.9300 | 3.9600 | 10.40 | 0.46 |
| 2023-09 | -0.72 | 0.45 | 0.29 | 1.7100 | 5.9500 | 41.24 | 0.65 |
| 2023-12 | -1.15 | 0.81 | 0.77 | 3.1600 | 7.5200 | 44.72 | 0.94 |
| 2023-06 | -0.71 | 0.60 | 0.27 | 1.6800 | 4.3000 | 35.68 | 0.46 |
| 2023-03 | -1.79 | 0.10 | 0.02 | 0.2600 | 1.6400 | 43.85 | 0.21 |
| 2022-12 | -7.02 | 0.48 | 0.32 | 1.5000 | 4.5000 | 35.71 | 0.67 |
| 2022-06 | -1.55 | 0.74 | 0.25 | 0.6500 | 2.3100 | 27.61 | 0.33 |
| 2022-09 | -4.68 | -2.23 | -1.05 | -2.5200 | 3.2300 | 25.84 | 0.47 |
| 2022-03 | 1.80 | 2.85 | 0.62 | 1.7100 | 1.5400 | 43.01 | 0.22 |
| 2021-09 | 3.62 | 4.56 | 4.71 | 13.5300 | 6.1600 | 90.45 | 1.03 |
| 2021-12 | 3.04 | 4.16 | 5.89 | 15.3700 | 6.0800 | 96.00 | 1.42 |
| 2021-03 | 4.13 | 4.59 | 2.36 | 7.0200 | 2.5200 | 132.35 | 0.51 |
| 2021-06 | 4.06 | 4.73 | 3.61 | 12.4600 | 5.5600 | 102.86 | 0.76 |
| 2020-12 | 2.01 | 3.07 | 5.43 | 10.7500 | 8.6700 | 108.43 | 1.77 |
| 2020-06 | 3.32 | 4.28 | 3.06 | 8.1900 | 11.5300 | 107.78 | 0.71 |
| 2020-09 | 3.14 | 3.92 | 4.32 | 10.4400 | 16.2500 | 86.54 | 1.10 |
| 2019-09 | 1.74 | 2.66 | 10.53 | -3.3800 | 5.9500 | 18.17 | 3.96 |
| 2019-12 | 0.93 | 2.07 | 2.67 | 0.6600 | 7.4600 | 19.32 | 1.29 |
| 2020-03 | 0.46 | 1.68 | 0.64 | 0.7300 | 3.0000 | 111.11 | 0.38 |
| 2019-06 | 2.84 | 3.74 | 11.57 | 0.1200 | 3.9300 | 15.92 | 3.10 |
| 2019-03 | 2.98 | 3.69 | 6.12 | 0.4800 | 1.7500 | 12.06 | 1.66 |
| 2018-06 | -0.47 | 2.38 | 1.84 | 1.0100 | 4.9400 | 55.90 | 0.77 |
| 2018-09 | -1.11 | 1.85 | 1.99 | 1.6800 | 6.4500 | 41.10 | 1.08 |
| 2018-12 | -1.22 | 1.23 | 1.69 | 1.9300 | 9.1600 | 29.61 | 1.37 |
| 2017-12 | -0.03 | 1.39 | 2.06 | 3.5900 | 8.6100 | 160.71 | 1.48 |
| 2018-03 | 0.81 | 3.16 | 1.33 | 0.6500 | 2.6300 | 143.43 | 0.42 |
| 2017-09 | 1.44 | 2.98 | 3.39 | 3.7100 | 5.7000 | 76.60 | 1.14 |
| 2017-03 | 3.36 | 4.88 | 1.97 | 2.0800 | 1.8600 | 81.82 | 0.40 |
| 2017-06 | 2.64 | 4.22 | 3.23 | 3.4600 | 3.4200 | 84.51 | 0.77 |
| 2016-09 | -6.98 | -5.18 | -4.14 | -8.6000 | 3.6900 | 107.78 | 0.80 |
| 2016-12 | -6.34 | -4.49 | -5.21 | -11.6400 | 5.9600 | 238.41 | 1.16 |
| 2016-03 | -12.32 | -10.61 | -2.63 | -4.9800 | 1.1100 | 360.00 | 0.25 |
| 2015-12 | -0.53 | 0.33 | 0.48 | 0.6100 | 5.6400 | 900.00 | 1.42 |
| 2016-06 | -13.31 | -11.32 | -5.69 | -10.0000 | 2.2000 | 125.87 | 0.50 |
| 2015-06 | 1.01 | 1.73 | 1.24 | 1.8600 | 2.5700 | 281.25 | 0.71 |
| 2015-03 | 1.47 | 2.14 | 0.83 | 1.5600 | 1.4200 | 227.85 | 0.39 |
| 2015-09 | -0.43 | 0.36 | 0.37 | 0.2500 | 3.5400 | 132.35 | 1.05 |
| 2014-12 | -0.43 | 0.20 | 0.33 | 1.8600 | 7.7900 | 590.16 | 1.62 |
| 2014-09 | 0.05 | 0.74 | 0.83 | 2.8200 | 5.3300 | 244.90 | 1.12 |
| 2014-06 | 0.94 | 1.71 | 1.24 | 3.6100 | 4.2000 | 180.90 | 0.73 |
| 2014-03 | 2.35 | 3.22 | 1.26 | 3.0400 | 2.4000 | 144.58 | 0.39 |
| 2013-12 | 3.13 | 3.85 | 5.42 | 12.4200 | 8.9400 | 352.94 | 1.41 |
| 2013-09 | 3.50 | 4.31 | 4.41 | 9.7300 | 6.0200 | 123.71 | 1.02 |
| 2013-06 | 4.13 | 4.84 | 3.41 | 7.9200 | 4.1800 | 106.51 | 0.70 |
| 2013-03 | 4.60 | 5.17 | 1.93 | 4.5800 | 2.2000 | 98.36 | 0.37 |
| 2012-12 | -4.93 | -4.13 | -5.92 | -9.4700 | 8.3200 | 279.07 | 1.43 |
| 2012-09 | -3.17 | -2.44 | -2.58 | -3.7900 | 7.3100 | 97.56 | 1.06 |
| 2012-03 | -1.32 | -0.67 | -0.25 | -0.1300 | 2.2400 | 115.76 | 0.38 |
| 2012-06 | -2.12 | -1.42 | -1.13 | -0.7400 | 4.6400 | 80.90 | 0.80 |
| 2011-06 | 4.49 | 4.82 | 5.09 | 9.1300 | 6.6400 | 220.86 | 1.06 |
| 2011-12 | 0.13 | 0.58 | 1.17 | 2.5500 | 12.9300 | 395.60 | 2.01 |
| 2011-09 | 2.72 | 3.13 | 4.91 | 8.7100 | 10.7200 | 227.85 | 1.57 |
| 2011-03 | 4.42 | 4.76 | 2.68 | 4.4300 | 2.9900 | 227.85 | 0.56 |
| 2010-12 | 5.73 | 5.98 | 12.64 | 23.0600 | 17.2000 | 467.53 | 2.11 |
| 2010-03 | 9.65 | 9.94 | 5.45 | 8.7800 | 3.7600 | 240.00 | 0.55 |
| 2010-06 | 8.68 | 8.93 | 9.72 | 16.6700 | 8.5000 | 262.77 | 1.09 |
| 2010-09 | 7.72 | 8.00 | 12.37 | 20.1200 | 11.6500 | 250.00 | 1.55 |
| 2009-09 | 5.27 | 5.49 | 7.12 | 0.0000 | 10.2700 | 165.90 | 1.30 |
| 2009-12 | 6.62 | 6.88 | 13.19 | 22.8000 | 15.4700 | 203.39 | 1.92 |
| 2009-03 | 5.53 | 5.80 | 2.57 | 0.0000 | 3.0500 | 93.99 | 0.44 |
| 2009-06 | 5.05 | 5.27 | 4.56 | 8.1100 | 6.8400 | 110.09 | 0.87 |
| 2008-12 | 5.89 | 6.30 | 12.60 | 17.5200 | 9.9900 | 150.63 | 2.00 |
| 2008-09 | 6.75 | 7.31 | 10.09 | 0.0000 | 8.1900 | 146.94 | 1.38 |
| 2008-06 | 6.13 | 6.60 | 5.74 | 8.6100 | 5.4500 | 132.84 | 0.87 |
| 2008-03 | 7.72 | 8.08 | 3.80 | -- | 2.3300 | 223.60 | 0.47 |
| 2007-09 | 5.93 | 6.67 | 6.52 | -- | 4.5100 | 145.16 | 0.98 |
| 2007-12 | 4.73 | 5.31 | 7.49 | 9.8400 | 6.4000 | 179.10 | 1.41 |
| 2007-06 | 2.57 | 3.51 | 2.26 | 2.9900 | 2.7400 | 135.34 | 0.64 |
| 2007-03 | 2.42 | 3.28 | 1.03 | -- | 1.3000 | 111.80 | 0.31 |
| 2006-06 | 3.99 | 4.29 | 2.94 | 4.0100 | 3.2800 | 35.43 | 0.68 |
| 2006-09 | 5.93 | 6.20 | 6.37 | -- | 5.4100 | 37.08 | 1.03 |
| 2006-12 | 3.14 | 3.21 | 4.33 | 6.4300 | 7.5800 | 54.05 | 1.35 |
| 2005-12 | 3.13 | 3.30 | 4.28 | 6.4500 | 7.9100 | 27.86 | 1.30 |
| 2006-03 | 3.61 | 3.85 | 1.28 | -- | -- | -- | 0.33 |
| 2005-09 | 2.54 | 2.89 | 2.47 | -- | 5.0700 | 22.18 | 0.86 |
| 2005-03 | 0.36 | 0.31 | 0.08 | -- | 1.2100 | 15.31 | 0.25 |
| 2005-06 | 2.43 | 2.55 | 1.48 | 2.5700 | 3.3000 | 23.44 | 0.58 |
| 2004-12 | 3.58 | 4.05 | 5.60 | 6.1200 | 7.8600 | 32.14 | 1.38 |
| 2004-09 | 5.40 | 6.39 | 6.71 | -- | 3.8000 | 27.84 | 1.05 |
| 2004-06 | 6.51 | 7.03 | 5.05 | 6.3000 | 2.8700 | 54.63 | 0.72 |
| 2004-03 | 5.94 | 6.39 | 2.45 | -- | 1.9300 | 66.91 | 0.38 |
| 2003-12 | 6.39 | 6.18 | 6.47 | 8.7700 | 6.8600 | 45.92 | 1.05 |
| 2003-06 | 4.96 | 5.35 | 2.18 | 3.1100 | 2.2000 | 28.13 | 0.41 |
| 2003-03 | 5.33 | 5.23 | 0.91 | -- | 0.7400 | 21.86 | 0.17 |
| 2003-09 | 5.90 | 6.19 | 4.79 | 7.0200 | 4.5400 | 36.04 | 0.77 |
| 2002-09 | 5.08 | 5.39 | 3.35 | -- | 2.6900 | 17.13 | 0.62 |
| 2002-12 | 7.63 | 7.21 | 5.14 | 5.3200 | 2.9800 | 17.81 | 0.71 |
| 2002-06 | 4.70 | 4.89 | 1.91 | 2.1300 | 1.7000 | 16.57 | 0.39 |
| 2001-12 | 2.24 | 2.25 | 1.27 | 0.5300 | 2.3500 | 11.14 | 0.56 |
| 2002-03 | 3.21 | 3.29 | 0.61 | -- | 0.8000 | 14.57 | 0.19 |
| 2001-06 | 2.60 | 3.35 | 0.80 | 1.5400 | 0.9700 | 7.31 | 0.24 |
| 2000-12 | 7.30 | 8.25 | 3.86 | 5.7500 | 2.8500 | -- | 0.47 |
| 2000-06 | 15.77 | 16.24 | 4.88 | -- | 2.1900 | -- | 0.30 |
| 1999-06 | 12.40 | 13.47 | 4.18 | -- | 2.6700 | -- | 0.31 |
| 1999-12 | 14.39 | 15.27 | 10.87 | -- | 5.1700 | -- | 0.71 |
| 1998-06 | 11.31 | 11.66 | 5.04 | -- | 2.9000 | 18.35 | 0.43 |
| 1998-12 | 13.05 | 13.45 | 9.48 | 12.4100 | 6.5800 | 14.04 | 0.70 |
| 1997-06 | 100.00 | 9.04 | 5.47 | -- | -- | -- | 0.61 |
| 1997-12 | 8.95 | 9.02 | 9.72 | 18.4000 | 7.9500 | 36.92 | 1.08 |
| 1996-12 | 6.87 | 6.96 | 12.87 | -- | 7.6900 | 69.50 | 1.85 |
| 1994-12 | 6.86 | 6.88 | 24.46 | -- | 18.0400 | 68.05 | 3.55 |
| 1995-12 | 10.32 | 10.35 | 29.01 | -- | 13.0900 | 77.09 | 2.80 |
| 2025-06 | -2.82 | -0.48 | -0.17 | 0.0800 | 2.4000 | 7.26 | 0.35 |
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 | 66.31 | 33.69 | 1.2000 | 0.8700 |
| 2024-12 | 63.44 | 36.56 | 1.2300 | 0.9300 |
| 2024-03 | 66.63 | 33.37 | 1.1300 | 0.9000 |
| 2024-09 | 65.89 | 34.11 | 1.1200 | 0.8900 |
| 2024-06 | 69.68 | 30.32 | 1.1000 | 0.9200 |
| 2023-09 | 67.55 | 32.45 | 1.1300 | 0.9100 |
| 2023-12 | 63.21 | 36.79 | 1.1600 | 0.8500 |
| 2023-06 | 66.49 | 33.51 | 1.1500 | 0.9300 |
| 2023-03 | 64.18 | 35.82 | 1.1900 | 0.8800 |
| 2022-12 | 58.23 | 41.76 | 1.2600 | 0.9600 |
| 2022-06 | 66.05 | 33.95 | 1.2100 | 0.9400 |
| 2022-09 | 64.76 | 35.24 | 1.2100 | 0.9200 |
| 2022-03 | 61.64 | 38.36 | 1.3200 | 1.0200 |
| 2021-09 | 69.75 | 30.25 | 1.2200 | 1.0700 |
| 2021-12 | 62.39 | 37.61 | 1.2900 | 0.9800 |
| 2021-03 | 69.97 | 30.03 | 1.2300 | 0.9800 |
| 2021-06 | 75.16 | 24.84 | 1.1700 | 1.0700 |
| 2020-12 | 61.77 | 38.23 | 1.3300 | 0.6800 |
| 2020-06 | 75.05 | 24.95 | 1.1800 | 1.0700 |
| 2020-09 | 72.27 | 27.73 | 1.2000 | 1.0700 |
| 2019-09 | 62.14 | 37.86 | 0.9400 | 0.6600 |
| 2019-12 | 65.48 | 34.52 | 0.9200 | 0.5200 |
| 2020-03 | 71.11 | 28.89 | 1.1900 | 0.9000 |
| 2019-06 | 57.76 | 42.24 | 0.9900 | 0.7300 |
| 2019-03 | 54.32 | 45.68 | 1.0300 | 0.7300 |
| 2018-06 | 51.53 | 48.47 | 1.0300 | 0.7000 |
| 2018-09 | 52.36 | 47.64 | 1.0200 | 0.6900 |
| 2018-12 | 56.33 | 43.67 | 1.0300 | 0.7700 |
| 2017-12 | 57.16 | 42.84 | 1.0800 | 0.8200 |
| 2018-03 | 51.89 | 48.12 | 1.1000 | 0.8000 |
| 2017-09 | 53.36 | 46.65 | 1.0600 | 0.7600 |
| 2017-03 | 54.64 | 45.36 | 1.0100 | 0.6700 |
| 2017-06 | 53.64 | 46.36 | 1.0600 | 0.6800 |
| 2016-09 | 57.62 | 42.38 | 0.9100 | 0.5700 |
| 2016-12 | 59.71 | 40.29 | 0.9800 | 0.6900 |
| 2016-03 | 51.68 | 48.32 | 0.9500 | 0.4900 |
| 2015-12 | 51.52 | 48.48 | 1.0000 | 0.6000 |
| 2016-06 | 53.84 | 46.16 | 0.8800 | 0.4200 |
| 2015-06 | 53.28 | 46.72 | 1.0400 | 0.5500 |
| 2015-03 | 51.55 | 48.45 | 1.0100 | 0.5600 |
| 2015-09 | 51.57 | 48.43 | 1.0100 | 0.4900 |
| 2014-12 | 58.41 | 41.59 | 0.9600 | 0.5900 |
| 2014-09 | 59.37 | 40.63 | 0.9800 | 0.5900 |
| 2014-06 | 59.44 | 40.56 | 0.9800 | 0.6600 |
| 2014-03 | 56.30 | 43.70 | 0.9800 | 0.7300 |
| 2013-12 | 59.18 | 40.82 | 0.9600 | 0.7000 |
| 2013-09 | 58.77 | 41.23 | 1.0500 | 0.6900 |
| 2013-06 | 56.83 | 43.17 | 1.0900 | 0.7300 |
| 2013-03 | 53.68 | 46.32 | 1.1000 | 0.7100 |
| 2012-12 | 53.41 | 46.59 | 1.0700 | 0.6200 |
| 2012-09 | 53.48 | 46.52 | 1.2000 | 0.7700 |
| 2012-03 | 49.85 | 50.15 | 1.3300 | 0.7700 |
| 2012-06 | 47.07 | 52.93 | 1.3300 | 0.8600 |
| 2011-06 | 49.87 | 50.13 | 1.4800 | 1.1000 |
| 2011-12 | 48.60 | 51.39 | 1.3700 | 0.9600 |
| 2011-09 | 45.47 | 54.53 | 1.5300 | 1.1700 |
| 2011-03 | 46.19 | 53.81 | 1.6000 | 1.1400 |
| 2010-12 | 50.67 | 49.33 | 1.4900 | 1.2500 |
| 2010-03 | 45.03 | 54.97 | 1.6100 | 1.3000 |
| 2010-06 | 48.89 | 51.11 | 1.5100 | 1.2600 |
| 2010-09 | 49.69 | 50.31 | 1.5100 | 1.2300 |
| 2009-09 | 52.50 | 47.50 | 1.4000 | 1.1300 |
| 2009-12 | 47.86 | 52.14 | 1.5400 | 1.2800 |
| 2009-03 | 39.54 | 60.46 | 1.6800 | 1.3200 |
| 2009-06 | 50.77 | 49.23 | 1.4100 | 1.0700 |
| 2008-12 | 34.67 | 65.33 | 1.8200 | 1.4200 |
| 2008-09 | 44.27 | 55.73 | 1.5900 | 1.3100 |
| 2008-06 | 49.71 | 50.29 | 1.4900 | 1.2600 |
| 2008-03 | 41.53 | 58.46 | 1.7500 | 1.3800 |
| 2007-09 | 41.09 | 58.90 | 1.7700 | 1.2500 |
| 2007-12 | 38.79 | 61.21 | 1.8400 | 1.2800 |
| 2007-06 | 40.69 | 59.32 | 1.7300 | 1.1400 |
| 2007-03 | 39.94 | 60.05 | 1.7700 | 1.1400 |
| 2006-06 | 36.29 | 63.71 | 1.8500 | 1.1800 |
| 2006-09 | 33.56 | 66.46 | 1.9600 | 1.4000 |
| 2006-12 | 34.42 | 65.58 | 1.9200 | 1.3900 |
| 2005-12 | 32.17 | 67.83 | 2.0500 | 1.6100 |
| 2006-03 | 0.00 | 63.21 | -- | -- |
| 2005-09 | 34.61 | 65.40 | 1.9300 | 1.4700 |
| 2005-03 | 23.46 | 76.54 | 2.6100 | 1.6800 |
| 2005-06 | 39.06 | 60.94 | 1.7700 | 1.3200 |
| 2004-12 | 26.84 | 73.16 | 2.3500 | 1.5700 |
| 2004-09 | 28.19 | 71.81 | 2.3600 | 1.2600 |
| 2004-06 | 36.17 | 63.83 | 1.9200 | 1.1900 |
| 2004-03 | 40.45 | 59.55 | 1.7800 | 1.3100 |
| 2003-12 | 45.62 | 54.39 | 1.7000 | 1.4600 |
| 2003-06 | 42.19 | 57.81 | 1.8500 | 1.4400 |
| 2003-03 | 37.69 | 62.31 | 1.9900 | 1.4900 |
| 2003-09 | 41.82 | 58.18 | 1.8700 | 1.5700 |
| 2002-09 | 25.08 | 74.92 | 3.0300 | 2.1900 |
| 2002-12 | 33.16 | 66.83 | 2.2000 | 1.6300 |
| 2002-06 | 31.41 | 68.59 | 2.4200 | 1.8100 |
| 2001-12 | 26.05 | 73.95 | 2.8100 | 1.9700 |
| 2002-03 | 26.98 | 73.02 | 2.7300 | 2.0500 |
| 2001-06 | 20.62 | 79.38 | 3.4900 | 2.1100 |
| 2000-12 | 27.53 | 72.47 | 2.5400 | 1.6600 |
| 2000-06 | 18.99 | 81.01 | 3.7600 | 2.7700 |
| 1999-06 | 21.82 | 78.20 | 3.2100 | 2.3900 |
| 1999-12 | 16.15 | 83.94 | 4.3800 | 3.2100 |
| 1998-06 | 25.98 | 74.02 | 2.5500 | 1.4600 |
| 1998-12 | 20.90 | 79.10 | 3.2500 | 2.0300 |
| 1997-06 | 28.83 | 71.15 | 2.7500 | 2.7500 |
| 1997-12 | 33.04 | 66.96 | 2.2700 | 1.2800 |
| 1996-12 | 61.80 | 38.20 | 0.9700 | 0.0700 |
| 1994-12 | 61.38 | 38.62 | 0.9900 | 0.1300 |
| 1995-12 | 64.36 | 35.60 | 0.9700 | 0.0800 |
| 2025-06 | 66.80 | 33.20 | 1.2000 | 0.9100 |
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 | 14691000000.0000 | 222000000.0000 | 324000000.0000 | -163000000.0000 |
| 2024-12 | 60084000000.0000 | 1273000000.0000 | 1781000000.0000 | -474000000.0000 |
| 2024-03 | 19050000000.0000 | 436000000.0000 | 384000000.0000 | -188000000.0000 |
| 2024-09 | 45908000000.0000 | 1202000000.0000 | 1146000000.0000 | -553000000.0000 |
| 2024-06 | 36574000000.0000 | 835000000.0000 | 750000000.0000 | -122000000.0000 |
| 2023-09 | 48471000000.0000 | 1151000000.0000 | 1289000000.0000 | -673000000.0000 |
| 2023-12 | 65062000000.0000 | 1104000000.0000 | 1956000000.0000 | -383000000.0000 |
| 2023-06 | 33250000000.0000 | 775000000.0000 | 871000000.0000 | -331000000.0000 |
| 2023-03 | 14289000000.0000 | 356000000.0000 | 394000000.0000 | -188000000.0000 |
| 2022-12 | 41023000000.0000 | 1256000000.0000 | 2040000000.0000 | -944000000.0000 |
| 2022-06 | 23227000000.0000 | 566000000.0000 | 887000000.0000 | -500000000.0000 |
| 2022-09 | 31879000000.0000 | 870000000.0000 | 1343000000.0000 | -846000000.0000 |
| 2022-03 | 14883000000.0000 | 371000000.0000 | 424000000.0000 | -315000000.0000 |
| 2021-09 | 85397000000.0000 | 1680000000.0000 | 1601000000.0000 | -851000000.0000 |
| 2021-12 | 95746000000.0000 | 1754000000.0000 | 2454000000.0000 | -924000000.0000 |
| 2021-03 | 43236000000.0000 | 687000000.0000 | 506000000.0000 | -246000000.0000 |
| 2021-06 | 75406000000.0000 | 1315000000.0000 | 1103000000.0000 | -363000000.0000 |
| 2020-12 | 111391000000.0000 | 2654000000.0000 | 2716000000.0000 | -804000000.0000 |
| 2020-06 | 66540000000.0000 | 1471000000.0000 | 1308000000.0000 | -314000000.0000 |
| 2020-09 | 94509000000.0000 | 2273000000.0000 | 1749000000.0000 | -771000000.0000 |
| 2019-09 | 80243000000.0000 | 4519000000.0000 | 2152000000.0000 | -401000000.0000 |
| 2019-12 | 105457000000.0000 | 6444000000.0000 | 3478000000.0000 | -382000000.0000 |
| 2020-03 | 28433000000.0000 | 736000000.0000 | 718000000.0000 | -177000000.0000 |
| 2019-06 | 57828000000.0000 | 2991000000.0000 | 1422000000.0000 | -121000000.0000 |
| 2019-03 | 28932000000.0000 | 1490000000.0000 | 662000000.0000 | -122000000.0000 |
| 2018-06 | 13156000000.0000 | 1173000000.0000 | 646000000.0000 | -12522900.0000 |
| 2018-09 | 18790000000.0000 | 1845000000.0000 | 917000000.0000 | -18857600.0000 |
| 2018-12 | 25835000000.0000 | 2646000000.0000 | 1047000000.0000 | 571500.0000 |
| 2017-12 | 27308000000.0000 | 2748000000.0000 | 1700000000.0000 | 41350400.0000 |
| 2018-03 | 7088000000.0000 | 628000000.0000 | 317000000.0000 | -5140400.0000 |
| 2017-09 | 19542000000.0000 | 1960000000.0000 | 903000000.0000 | 27796500.0000 |
| 2017-03 | 6835000000.0000 | 590000000.0000 | 498000000.0000 | 11005100.0000 |
| 2017-06 | 13047000000.0000 | 1318000000.0000 | 880000000.0000 | 25862000.0000 |
| 2016-09 | 16048000000.0000 | 1798000000.0000 | 1120000000.0000 | 78016800.0000 |
| 2016-12 | 23485000000.0000 | 2426000000.0000 | 1743000000.0000 | 108000000.0000 |
| 2016-03 | 4796000000.0000 | 499000000.0000 | 346000000.0000 | 24510800.0000 |
| 2015-12 | 25756000000.0000 | 2512000000.0000 | 1562000000.0000 | 130000000.0000 |
| 2016-06 | 9621000000.0000 | 1113000000.0000 | 733000000.0000 | 50475000.0000 |
| 2015-06 | 13625000000.0000 | 1225000000.0000 | 799000000.0000 | 65853700.0000 |
| 2015-03 | 7083000000.0000 | 621000000.0000 | 362000000.0000 | 36494800.0000 |
| 2015-09 | 19223000000.0000 | 1889000000.0000 | 1142000000.0000 | 93927500.0000 |
| 2014-12 | 34003000000.0000 | 3908000000.0000 | 1686000000.0000 | 107000000.0000 |
| 2014-09 | 24277000000.0000 | 3098000000.0000 | 1116000000.0000 | 71124000.0000 |
| 2014-06 | 15742000000.0000 | 1999000000.0000 | 694000000.0000 | 44739900.0000 |
| 2014-03 | 7801000000.0000 | 883000000.0000 | 309000000.0000 | 23561000.0000 |
| 2013-12 | 28747000000.0000 | 2900000000.0000 | 1600000000.0000 | 89169300.0000 |
| 2013-09 | 20246000000.0000 | 2356000000.0000 | 1125000000.0000 | 73708400.0000 |
| 2013-06 | 12885000000.0000 | 1464000000.0000 | 757000000.0000 | 55308500.0000 |
| 2013-03 | 6143000000.0000 | 556000000.0000 | 377000000.0000 | 26916100.0000 |
| 2012-12 | 24538000000.0000 | 2295000000.0000 | 1359000000.0000 | 54933300.0000 |
| 2012-09 | 18706000000.0000 | 1755000000.0000 | 1064000000.0000 | 33934700.0000 |
| 2012-03 | 6373000000.0000 | 522000000.0000 | 347000000.0000 | 10464000.0000 |
| 2012-06 | 12664000000.0000 | 1202000000.0000 | 693000000.0000 | 24710100.0000 |
| 2011-06 | 18223000000.0000 | 1186000000.0000 | 693000000.0000 | -12818100.0000 |
| 2011-12 | 32610000000.0000 | 2227000000.0000 | 1540000000.0000 | 19134100.0000 |
| 2011-09 | 25033000000.0000 | 1786000000.0000 | 1021000000.0000 | 10108400.0000 |
| 2011-03 | 9162000000.0000 | 618000000.0000 | 366000000.0000 | -7642300.0000 |
| 2010-12 | 35220000000.0000 | 2361000000.0000 | 1449000000.0000 | -14158200.0000 |
| 2010-03 | 7616000000.0000 | 662000000.0000 | 241000000.0000 | -12352200.0000 |
| 2010-06 | 16356000000.0000 | 1343000000.0000 | 565000000.0000 | -16310100.0000 |
| 2010-09 | 24755000000.0000 | 1923000000.0000 | 882000000.0000 | -27338300.0000 |
| 2009-09 | 18113000000.0000 | 1554000000.0000 | 616000000.0000 | -8110300.0000 |
| 2009-12 | 25908000000.0000 | 2013000000.0000 | 921000000.0000 | -13600000.0000 |
| 2009-03 | 4786000000.0000 | 336000000.0000 | 127000000.0000 | -12076500.0000 |
| 2009-06 | 11045000000.0000 | 925000000.0000 | 386000000.0000 | 4195200.0000 |
| 2008-12 | 19053000000.0000 | 1656000000.0000 | 642000000.0000 | -11595000.0000 |
| 2008-09 | 14724000000.0000 | 1299000000.0000 | 474000000.0000 | -62208700.0000 |
| 2008-06 | 9793000000.0000 | 896000000.0000 | 306000000.0000 | -47539200.0000 |
| 2008-03 | 4568000000.0000 | 385000000.0000 | 132000000.0000 | -9447400.0000 |
| 2007-09 | 9095000000.0000 | 823000000.0000 | 304000000.0000 | -5554400.0000 |
| 2007-12 | 12974000000.0000 | 934000000.0000 | 472000000.0000 | -26489400.0000 |
| 2007-06 | 5770000000.0000 | 542000000.0000 | 197000000.0000 | 26400500.0000 |
| 2007-03 | 2823000000.0000 | 265000000.0000 | 109000000.0000 | -13280100.0000 |
| 2006-06 | 5480000000.0000 | 374000000.0000 | 377000000.0000 | -61995700.0000 |
| 2006-09 | 7820000000.0000 | 554000000.0000 | 282000000.0000 | -62461100.0000 |
| 2006-12 | 10837000000.0000 | 697000000.0000 | 490000000.0000 | -85320800.0000 |
| 2005-12 | 10004000000.0000 | 625000000.0000 | 707000000.0000 | 63565400.0000 |
| 2006-03 | 2801000000.0000 | 211000000.0000 | 204000000.0000 | -24396500.0000 |
| 2005-09 | 6755000000.0000 | 447000000.0000 | 544000000.0000 | 52887300.0000 |
| 2005-03 | 1640000000.0000 | 142000000.0000 | 69593800.0000 | -2912800.0000 |
| 2005-06 | 4860000000.0000 | 300000000.0000 | 470000000.0000 | 3733900.0000 |
| 2004-12 | 9298000000.0000 | 628000000.0000 | 450000000.0000 | 10302200.0000 |
| 2004-09 | 7223000000.0000 | 472000000.0000 | 458000000.0000 | 1446400.0000 |
| 2004-06 | 5387000000.0000 | 345000000.0000 | 318000000.0000 | -435700.0000 |
| 2004-03 | 3104000000.0000 | 189000000.0000 | 164000000.0000 | -4694700.0000 |
| 2003-12 | 8942000000.0000 | 501000000.0000 | 437000000.0000 | 89233900.0000 |
| 2003-06 | 3106000000.0000 | 164000000.0000 | 281000000.0000 | 5180500.0000 |
| 2003-03 | 1190000000.0000 | 46823900.0000 | 145000000.0000 | 131900.0000 |
| 2003-09 | 6047000000.0000 | 357000000.0000 | 380000000.0000 | 40336800.0000 |
| 2002-09 | 3697000000.0000 | 270000000.0000 | 261000000.0000 | -21459200.0000 |
| 2002-12 | 4393000000.0000 | 316000000.0000 | 364000000.0000 | 1249500.0000 |
| 2002-06 | 2516000000.0000 | 189000000.0000 | 151000000.0000 | 240100.0000 |
| 2001-12 | 3368000000.0000 | 204000000.0000 | 279000000.0000 | 2225000.0000 |
| 2002-03 | 1114000000.0000 | 80040100.0000 | 56151000.0000 | -1230800.0000 |
| 2001-06 | 1386000000.0000 | 87093900.0000 | 75314300.0000 | 9969500.0000 |
| 2000-12 | 2922000000.0000 | 113000000.0000 | 184000000.0000 | 45340500.0000 |
| 2000-06 | 1592000000.0000 | 15915300.0000 | 76208000.0000 | 1143100.0000 |
| 1999-06 | 1632000000.0000 | 18443800.0000 | 73879400.0000 | -33940200.0000 |
| 1999-12 | 3515000000.0000 | 42905900.0000 | 155000000.0000 | 10282700.0000 |
| 1998-06 | 1772000000.0000 | 8432900.0000 | 21106500.0000 | -9605300.0000 |
| 1998-12 | 3471000000.0000 | 31585200.0000 | 80190300.0000 | 49276100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 4722000000.0000 | 102000000.0000 | 217000000.0000 | 99278000.0000 |
| 1996-12 | 5059000000.0000 | 101000000.0000 | 149000000.0000 | 189000000.0000 |
| 1994-12 | 6264000000.0000 | 143000000.0000 | 222000000.0000 | 102000000.0000 |
| 1995-12 | 5912000000.0000 | 137000000.0000 | 192000000.0000 | 130000000.0000 |
| 2025-06 | 28872000000.0000 | 472000000.0000 | 606000000.0000 | -177000000.0000 |