中商官网
研究报告
安凯客车（000868）
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 | 658000000.0000 | 14.83 | 1972700.0000 | 53.88 | 1615100.0000 | 14.15 | 1586700.0000 | 14.99 |
| 2024-09-30 | 1694000000.0000 | 20.06 | -12356600.0000 | -80.49 | -12410500.0000 | -79.87 | -12513100.0000 | -79.73 |
| 2024-12-31 | 2735000000.0000 | 27.45 | 9937300.0000 | -105.65 | 10935000.0000 | -106.39 | 10853800.0000 | -106.35 |
| 2023-12-31 | 2146000000.0000 | 44.22 | -176000000.0000 | -30.71 | -171000000.0000 | -33.46 | -171000000.0000 | -33.98 |
| 2024-03-31 | 573000000.0000 | 148.05 | 1282000.0000 | -103.80 | 1414900.0000 | -104.32 | 1379800.0000 | -104.21 |
| 2024-06-30 | 1148000000.0000 | 53.89 | 1759700.0000 | -102.47 | 1764000.0000 | -102.53 | 1686100.0000 | -102.42 |
| 2023-09-30 | 1411000000.0000 | 42.96 | -63347600.0000 | -48.08 | -61640300.0000 | -50.29 | -61744800.0000 | -50.21 |
| 2023-06-30 | 746000000.0000 | 23.71 | -71256300.0000 | -35.22 | -69608600.0000 | -37.29 | -69686100.0000 | -37.78 |
| 2022-09-30 | 987000000.0000 | -2.18 | -122000000.0000 | 0.83 | -124000000.0000 | 2.48 | -124000000.0000 | 18.10 |
| 2023-03-31 | 231000000.0000 | -29.57 | -33711900.0000 | -31.47 | -32768400.0000 | -34.63 | -32777200.0000 | -34.82 |
| 2022-12-31 | 1488000000.0000 | -16.45 | -254000000.0000 | -10.56 | -257000000.0000 | -8.54 | -259000000.0000 | -8.48 |
| 2022-06-30 | 603000000.0000 | -15.78 | -110000000.0000 | 25.11 | -111000000.0000 | 26.62 | -112000000.0000 | 47.35 |
| 2022-03-31 | 328000000.0000 | -14.81 | -49192200.0000 | 71.32 | -50129000.0000 | 74.67 | -50291000.0000 | 107.28 |
| 2021-12-31 | 1781000000.0000 | -45.37 | -284000000.0000 | -370.48 | -281000000.0000 | -378.22 | -283000000.0000 | -380.20 |
| 2021-06-30 | 716000000.0000 | -15.07 | -87921800.0000 | 67.31 | -87666200.0000 | 62.69 | -76011300.0000 | 40.01 |
| 2021-09-30 | 1009000000.0000 | -27.46 | -121000000.0000 | -147.83 | -121000000.0000 | -148.21 | -105000000.0000 | -141.83 |
| 2020-12-31 | 3260000000.0000 | -3.44 | 105000000.0000 | 92.43 | 101000000.0000 | 83.29 | 101000000.0000 | 111.12 |
| 2021-03-31 | 385000000.0000 | 41.03 | -28713100.0000 | -40.47 | -28698600.0000 | -40.60 | -24262200.0000 | -50.03 |
| 2020-09-30 | 1391000000.0000 | -46.00 | 253000000.0000 | 65.36 | 251000000.0000 | 66.23 | 251000000.0000 | 70.75 |
| 2020-06-30 | 843000000.0000 | -50.93 | -52550700.0000 | -280.13 | -53886700.0000 | -291.23 | -54288500.0000 | -316.70 |
| 2020-03-31 | 273000000.0000 | -68.29 | -48236300.0000 | -491.53 | -48314600.0000 | -489.13 | -48553100.0000 | -638.21 |
| 2019-12-31 | 3376000000.0000 | 7.28 | 54564100.0000 | -107.59 | 55103600.0000 | -107.48 | 47839200.0000 | -105.46 |
| 2019-09-30 | 2576000000.0000 | 26.34 | 153000000.0000 | -160.96 | 151000000.0000 | -160.16 | 147000000.0000 | -151.04 |
| 2018-12-31 | 3147000000.0000 | -42.25 | -719000000.0000 | 144.56 | -737000000.0000 | 149.83 | -876000000.0000 | 216.25 |
| 2019-06-30 | 1718000000.0000 | 15.07 | 29174400.0000 | -119.98 | 28179300.0000 | -119.30 | 25052700.0000 | -115.18 |
| 2019-03-31 | 861000000.0000 | 31.05 | 12320000.0000 | -113.12 | 12416100.0000 | -113.23 | 9021300.0000 | -109.65 |
| 2018-06-30 | 1493000000.0000 | -37.19 | -146000000.0000 | 128.21 | -146000000.0000 | 127.93 | -165000000.0000 | 204.37 |
| 2018-09-30 | 2039000000.0000 | -36.62 | -251000000.0000 | 70.75 | -251000000.0000 | 70.75 | -288000000.0000 | 118.18 |
| 2017-12-31 | 5449000000.0000 | 14.55 | -294000000.0000 | -84.45 | -295000000.0000 | -474.51 | -277000000.0000 | -691.74 |
| 2017-09-30 | 3217000000.0000 | 11.05 | -147000000.0000 | -87.15 | -147000000.0000 | -653.18 | -132000000.0000 | -777.73 |
| 2018-03-31 | 657000000.0000 | -34.04 | -93867900.0000 | 235.47 | -93846900.0000 | 235.27 | -93457200.0000 | 197.96 |
| 2017-06-30 | 2377000000.0000 | 33.61 | -63976000.0000 | -92.20 | -64054200.0000 | -358.23 | -54209700.0000 | -390.70 |
| 2017-03-31 | 996000000.0000 | 7.91 | -27980700.0000 | -93.45 | -27991400.0000 | -604.32 | -31365400.0000 | 1158.85 |
| 2016-06-30 | 1779000000.0000 | 3.31 | -820000000.0000 | 90.26 | 24804800.0000 | 9.29 | 18648300.0000 | 68.68 |
| 2016-09-30 | 2897000000.0000 | 10.40 | -1144000000.0000 | 66.52 | 26573600.0000 | 69.26 | 19476700.0000 | 1399.48 |
| 2016-12-31 | 4757000000.0000 | 18.27 | -1891000000.0000 | 42.72 | 78769000.0000 | 4129.89 | 46810900.0000 | 327.97 |
| 2016-03-31 | 923000000.0000 | 18.33 | -427000000.0000 | 106.28 | 5550300.0000 | -494.00 | -2491600.0000 | -43.29 |
| 2015-12-31 | 4022000000.0000 | -16.81 | -1325000000.0000 | 461.44 | 1862200.0000 | -97.19 | 10937800.0000 | -76.72 |
| 2015-03-31 | 780000000.0000 | -25.64 | -207000000.0000 | 216.40 | -1408700.0000 | -114.30 | -4393900.0000 | -165.55 |
| 2015-09-30 | 2624000000.0000 | -25.48 | -687000000.0000 | 337.58 | 15699800.0000 | -65.12 | 1298900.0000 | -95.98 |
| 2015-06-30 | 1722000000.0000 | -23.47 | -431000000.0000 | 314.42 | 22696200.0000 | -21.50 | 11055600.0000 | -50.03 |
| 2014-09-30 | 3521000000.0000 | 25.66 | -157000000.0000 | 192.75 | 45009400.0000 | -254.26 | 32280200.0000 | -198.30 |
| 2014-12-31 | 4835000000.0000 | 36.62 | -236000000.0000 | -23.87 | 66180100.0000 | -246.27 | 46985400.0000 | -219.61 |
| 2014-03-31 | 1049000000.0000 | 31.62 | -65423600.0000 | 874.83 | 9853700.0000 | 214.45 | 6703500.0000 | 1205.96 |
| 2014-06-30 | 2250000000.0000 | 9.44 | -104000000.0000 | -838.40 | 28912300.0000 | 13.52 | 22125200.0000 | 0.50 |
| 2013-12-31 | 3539000000.0000 | -7.86 | -310000000.0000 | -723.54 | -45244800.0000 | -139.00 | -39281800.0000 | -139.67 |
| 2013-06-30 | 2056000000.0000 | 40.44 | 14084600.0000 | 9.36 | 25468500.0000 | 45.31 | 22014700.0000 | 43.89 |
| 2013-09-30 | 2802000000.0000 | 5.46 | -53630100.0000 | -214.10 | -29177100.0000 | -143.19 | -32837000.0000 | -152.20 |
| 2013-03-31 | 797000000.0000 | 1.79 | -6711300.0000 | -158.23 | 3133600.0000 | -78.66 | 513300.0000 | -95.87 |
| 2012-09-30 | 2657000000.0000 | 7.18 | 47001300.0000 | -14.32 | 67551300.0000 | 7.97 | 62901600.0000 | 8.39 |
| 2012-12-31 | 3841000000.0000 | 2.81 | 49716400.0000 | -47.83 | 116000000.0000 | -2.52 | 99011300.0000 | -6.59 |
| 2012-03-31 | 783000000.0000 | 19.36 | 11525300.0000 | -12.63 | 14680800.0000 | 0.16 | 12415700.0000 | -12.30 |
| 2012-06-30 | 1464000000.0000 | -6.93 | 12879200.0000 | -61.44 | 17527600.0000 | -51.92 | 15300000.0000 | -56.14 |
| 2011-06-30 | 1573000000.0000 | 6.00 | 33397000.0000 | 38.62 | 36457000.0000 | 20.32 | 34883500.0000 | 19.84 |
| 2011-12-31 | 3736000000.0000 | 18.49 | 95297600.0000 | 43.80 | 119000000.0000 | 47.81 | 106000000.0000 | 38.23 |
| 2011-09-30 | 2479000000.0000 | 15.90 | 54859500.0000 | 62.44 | 62563200.0000 | 47.15 | 58032000.0000 | 43.08 |
| 2010-12-31 | 3153000000.0000 | 43.97 | 66272400.0000 | 281.16 | 80510500.0000 | 204.82 | 76686500.0000 | 192.03 |
| 2011-03-31 | 656000000.0000 | -2.67 | 13191800.0000 | 74.39 | 14657400.0000 | 8.45 | 14156700.0000 | 7.81 |
| 2010-09-30 | 2139000000.0000 | 59.51 | 33771400.0000 | -1881.85 | 42517800.0000 | 779.43 | 40558700.0000 | 749.18 |
| 2010-06-30 | 1484000000.0000 | 99.19 | 24092400.0000 | -226.39 | 30299200.0000 | -310.24 | 29108400.0000 | -304.62 |
| 2010-03-31 | 674000000.0000 | 179.67 | 7564500.0000 | -128.57 | 13515600.0000 | -152.99 | 13131500.0000 | -151.48 |
| 2009-09-30 | 1341000000.0000 | -18.78 | -1895300.0000 | -146.86 | 4834700.0000 | -15.21 | 4776200.0000 | -26.61 |
| 2009-12-31 | 2190000000.0000 | 2.24 | 17387100.0000 | -40.77 | 26412200.0000 | -28.84 | 26260200.0000 | -13.93 |
| 2009-03-31 | 241000000.0000 | -50.00 | -26476100.0000 | 789.59 | -25506900.0000 | 1110.92 | -25506900.0000 | 1104.97 |
| 2009-06-30 | 745000000.0000 | -37.29 | -19062300.0000 | -313.17 | -14411800.0000 | -242.59 | -14225900.0000 | -241.70 |
| 2008-12-31 | 2142000000.0000 | 3.08 | 29357200.0000 | -9.54 | 37115400.0000 | -10.97 | 30508700.0000 | 5.72 |
| 2008-09-30 | 1651000000.0000 | 24.23 | 4044400.0000 | -77.14 | 5701900.0000 | -69.25 | 6508000.0000 | -63.65 |
| 2008-06-30 | 1188000000.0000 | 45.05 | 8942500.0000 | -22.95 | 10107500.0000 | -17.68 | 10039100.0000 | -16.92 |
| 2008-03-31 | 482000000.0000 | 107.76 | -2976200.0000 | -194.12 | -2106400.0000 | -160.44 | -2116800.0000 | -161.57 |
| 2007-09-30 | 1329000000.0000 | 83.82 | 17689600.0000 | 67.49 | 18543200.0000 | 73.71 | 17905800.0000 | 59.31 |
| 2007-12-31 | 2078000000.0000 | 102.73 | 32451500.0000 | -127.98 | 41690800.0000 | -136.57 | 28857900.0000 | -128.02 |
| 2007-03-31 | 232000000.0000 | 17.17 | 3162000.0000 | 6100.00 | 3484900.0000 | 6588.87 | 3437900.0000 | 13542.46 |
| 2007-06-30 | 819000000.0000 | 82.00 | 11605500.0000 | 248.13 | 12279000.0000 | 267.33 | 12083700.0000 | 132.32 |
| 2006-12-31 | 1025000000.0000 | -2.84 | -116000000.0000 | -1199.74 | -114000000.0000 | -1554.38 | -103000000.0000 | -974.16 |
| 2006-09-30 | 723000000.0000 | 1.26 | 10561400.0000 | 138.76 | 10674700.0000 | 121.05 | 11239400.0000 | 71.60 |
| 2006-06-30 | 450000000.0000 | -4.26 | 3333700.0000 | 50.52 | 3342800.0000 | 33.96 | 5201300.0000 | 52.14 |
| 2005-12-31 | 1055000000.0000 | 15.30 | 10547900.0000 | 295.65 | 7838400.0000 | 20.51 | 11782700.0000 | 40.91 |
| 2006-03-31 | 198000000.0000 | -9.17 | 51000.0000 | -97.64 | 52100.0000 | -97.79 | 25200.0000 | -99.09 |
| 2005-06-30 | 470000000.0000 | 27.03 | 2214800.0000 | 8.53 | 2495400.0000 | 8.42 | 3418800.0000 | 7.24 |
| 2005-09-30 | 714000000.0000 | 14.79 | 4423400.0000 | 15.61 | 4829100.0000 | 25.30 | 6549600.0000 | 25.47 |
| 2005-03-31 | 218000000.0000 | 61.48 | 2157700.0000 | -1154.08 | 2356700.0000 | -1765.51 | 2767900.0000 | 437.04 |
| 2004-09-30 | 622000000.0000 | 35.81 | 3826200.0000 | 61.24 | 3854100.0000 | 28.41 | 5220100.0000 | 100.07 |
| 2004-12-31 | 915000000.0000 | 24.83 | 2666000.0000 | -84.17 | 6504300.0000 | -61.79 | 8361800.0000 | -54.75 |
| 2004-06-30 | 370000000.0000 | 28.03 | 2040700.0000 | 38.67 | 2301700.0000 | 47.73 | 3188000.0000 | 104.62 |
| 2004-03-31 | 135000000.0000 | -21.05 | -204700.0000 | -106.13 | -141500.0000 | -103.36 | 515400.0000 | -87.76 |
| 2003-06-30 | 289000000.0000 | 56.22 | 1471600.0000 | -27.85 | 1558000.0000 | -27.77 | 1558000.0000 | 7.81 |
| 2003-09-30 | 458000000.0000 | 63.57 | 2373000.0000 | 220.42 | 3001500.0000 | 249.91 | 2609100.0000 | 353.99 |
| 2003-12-31 | 733000000.0000 | 50.20 | 16836800.0000 | -172.17 | 17022000.0000 | -142.11 | 18477600.0000 | -146.50 |
| 2003-03-31 | 171000000.0000 | 104.21 | 3338100.0000 | 722.19 | 4211900.0000 | 836.39 | 4211900.0000 | 1297.45 |
| 2002-12-31 | 488000000.0000 | 9.42 | -23329700.0000 | -305.35 | -40424200.0000 | -454.93 | -39737200.0000 | -487.98 |
| 2002-03-31 | 83736800.0000 | -- | 406000.0000 | -- | 449800.0000 | -- | 301400.0000 | -- |
| 2002-09-30 | 280000000.0000 | -- | 740600.0000 | -- | 857800.0000 | -- | 574700.0000 | -- |
| 2002-06-30 | 185000000.0000 | -8.42 | 2039500.0000 | 84.84 | 2156900.0000 | 89.47 | 1445100.0000 | -15.97 |
| 2001-12-31 | 446000000.0000 | 20.22 | 11360700.0000 | -35.75 | 11389400.0000 | -27.59 | 10242000.0000 | 0.73 |
| 2001-06-30 | 202000000.0000 | 23.17 | 1103400.0000 | -33.70 | 1138400.0000 | -31.71 | 1719700.0000 | 53.96 |
| 2000-06-30 | 164000000.0000 | -37.16 | 1664200.0000 | -89.90 | 1667100.0000 | -89.89 | 1117000.0000 | -92.03 |
| 2000-12-31 | 371000000.0000 | -21.56 | 17682100.0000 | -38.64 | 15728500.0000 | -45.25 | 10167500.0000 | -58.34 |
| 1999-12-31 | 473000000.0000 | -26.67 | 28816400.0000 | -41.61 | 28726900.0000 | -41.78 | 24405900.0000 | -38.44 |
| 1998-12-31 | 645000000.0000 | 53.21 | 49355500.0000 | -12.13 | 49344100.0000 | -12.18 | 39644700.0000 | -16.99 |
| 1999-06-30 | 261000000.0000 | 8.30 | 16483600.0000 | -36.42 | 16483600.0000 | -36.39 | 14011100.0000 | -36.39 |
| 1998-06-30 | 241000000.0000 | 28.19 | 25924600.0000 | -- | 25915200.0000 | 16.99 | 22027900.0000 | 16.99 |
| 1997-12-31 | 421000000.0000 | 71.84 | 56168400.0000 | 31.73 | 56188100.0000 | 31.87 | 47759900.0000 | 31.87 |
| 1997-06-30 | 188000000.0000 | -- | -- | NaN | 22152200.0000 | -- | 18829400.0000 | -- |
| 1997-03-31 | 92185300.0000 | -- | 7112700.0000 | -- | 7138300.0000 | -- | 6067600.0000 | -- |
| 1996-12-31 | 245000000.0000 | 62.25 | 42638700.0000 | 14.93 | 42609600.0000 | 10.82 | 36218200.0000 | 10.82 |
| 1994-12-31 | 131000000.0000 | -- | 17795100.0000 | -- | 17964800.0000 | -- | 15270100.0000 | -- |
| 1995-12-31 | 151000000.0000 | 15.27 | 37099500.0000 | 108.48 | 38450600.0000 | 114.03 | 32683000.0000 | 114.03 |
| 2025-06-30 | 1592000000.0000 | 38.68 | 4467500.0000 | 153.88 | 4494400.0000 | 154.78 | 4392600.0000 | 160.52 |
| 2025-09-30 | 2446000000.0000 | 44.39 | -20254600.0000 | 63.92 | -19809800.0000 | 59.62 | -19933700.0000 | 59.30 |
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 | -1.37 | 0.25 | 0.04 | 0.5100 | 2.2400 | 2.54 | 0.17 |
| 2024-09 | -2.77 | -0.73 | -0.39 | -0.6300 | 6.8600 | 2.69 | 0.54 |
| 2024-12 | -1.39 | 0.40 | 0.30 | 0.9800 | 10.6400 | 3.13 | 0.76 |
| 2023-12 | -10.21 | -7.97 | -5.19 | -42.2400 | 9.4800 | 2.58 | 0.65 |
| 2024-03 | -2.62 | 0.25 | 0.04 | 0.5700 | 2.0300 | 2.92 | 0.18 |
| 2024-06 | -1.74 | 0.15 | 0.06 | 0.8500 | 4.3400 | 2.84 | 0.37 |
| 2023-09 | -7.09 | -4.37 | -1.68 | -11.3000 | 4.7300 | 1.97 | 0.38 |
| 2023-06 | -10.99 | -9.33 | -2.02 | -40.6600 | 3.4200 | 1.60 | 0.22 |
| 2022-09 | -18.14 | -12.56 | -3.41 | -49.0800 | 5.2800 | 1.28 | 0.27 |
| 2023-03 | -16.88 | -14.19 | -1.01 | -191.0900 | 0.9100 | 1.04 | 0.07 |
| 2022-12 | -22.72 | -17.27 | -7.63 | -164.8300 | 9.0700 | 1.49 | 0.44 |
| 2022-06 | -20.56 | -18.41 | -3.20 | -43.3100 | 3.6400 | 1.17 | 0.17 |
| 2022-03 | -17.99 | -15.28 | -1.35 | -16.3000 | 1.8400 | 1.28 | 0.09 |
| 2021-12 | -18.59 | -15.78 | -7.42 | -66.9200 | 15.4800 | 1.76 | 0.47 |
| 2021-06 | -14.39 | -12.24 | -2.09 | -13.1500 | 6.2400 | 1.42 | 0.17 |
| 2021-09 | -15.56 | -11.99 | -3.05 | -18.5100 | 8.3800 | 1.36 | 0.25 |
| 2020-12 | -12.64 | 3.10 | 1.98 | 20.9400 | 24.6100 | 3.11 | 0.64 |
| 2021-03 | -9.61 | -7.45 | -0.64 | -3.7100 | 3.7800 | 1.53 | 0.09 |
| 2020-09 | -16.61 | 18.04 | 5.40 | 47.5800 | 9.1600 | 1.55 | 0.30 |
| 2020-06 | -14.23 | -6.39 | -1.14 | -10.9300 | 5.5000 | 1.47 | 0.18 |
| 2020-03 | -22.71 | -17.70 | -0.95 | -10.8700 | 1.4900 | 0.96 | 0.05 |
| 2019-12 | -3.47 | 1.63 | 1.05 | 8.2800 | 18.5800 | 2.10 | 0.64 |
| 2019-09 | 1.20 | 5.86 | 2.32 | 29.5500 | 11.8400 | 1.86 | 0.40 |
| 2018-12 | -24.18 | -23.42 | -10.34 | -120.8600 | 21.2200 | 1.54 | 0.44 |
| 2019-06 | 1.34 | 1.64 | 0.41 | 9.4900 | 6.7200 | 1.84 | 0.25 |
| 2019-03 | 1.51 | 1.44 | 0.18 | 4.8300 | 3.7000 | 1.82 | 0.13 |
| 2018-06 | -10.11 | -9.78 | -1.93 | -13.9100 | 8.7600 | 1.39 | 0.20 |
| 2018-09 | -12.56 | -12.31 | -3.60 | -25.1500 | 13.3300 | 1.29 | 0.29 |
| 2017-12 | -6.63 | -5.41 | -3.70 | -19.1000 | 26.5200 | 2.58 | 0.68 |
| 2017-09 | -6.40 | -4.57 | -1.90 | -6.5500 | 11.7700 | 2.03 | 0.42 |
| 2018-03 | -13.39 | -14.28 | -1.17 | -7.8000 | 4.0500 | 1.26 | 0.08 |
| 2017-06 | -4.63 | -2.69 | -0.71 | -2.2000 | 7.2900 | 2.09 | 0.26 |
| 2017-03 | -4.02 | -2.81 | -0.31 | -1.7800 | 3.2700 | 1.77 | 0.11 |
| 2016-06 | -46.04 | 1.39 | 0.34 | 1.5000 | 7.0100 | 2.08 | 0.24 |
| 2016-09 | -39.45 | 0.92 | 0.32 | 2.0000 | 9.0200 | 1.99 | 0.35 |
| 2016-12 | -39.98 | 1.66 | 0.87 | 3.9600 | 19.1900 | 2.60 | 0.52 |
| 2016-03 | -46.37 | 0.60 | 0.08 | 0.7800 | 3.5100 | 2.19 | 0.14 |
| 2015-12 | -32.99 | 0.05 | 0.03 | 3.2000 | 12.8500 | 3.37 | 0.65 |
| 2015-03 | -26.54 | -0.18 | -0.03 | 0.3200 | 2.2300 | 2.75 | 0.16 |
| 2015-09 | -26.14 | 0.60 | 0.31 | 2.5300 | 7.5200 | 2.74 | 0.51 |
| 2015-06 | -25.03 | 1.32 | 0.42 | 2.4200 | 4.4400 | 3.12 | 0.32 |
| 2014-09 | -4.43 | 1.28 | 0.93 | 1.4500 | 7.2800 | 4.56 | 0.72 |
| 2014-12 | -4.88 | 1.37 | 1.34 | 1.9200 | 10.6300 | 5.50 | 0.98 |
| 2014-03 | -6.20 | 0.94 | 0.20 | 0.4000 | 2.0600 | 4.09 | 0.21 |
| 2014-06 | -4.62 | 1.28 | 0.63 | 0.9200 | 4.4800 | 4.46 | 0.49 |
| 2013-12 | -9.18 | -1.28 | -1.02 | -2.7700 | 8.6400 | 5.04 | 0.80 |
| 2013-06 | 0.34 | 1.24 | 0.56 | 1.9200 | 5.0300 | 6.17 | 0.45 |
| 2013-09 | -2.21 | -1.04 | -0.65 | -1.9200 | 6.4800 | 5.31 | 0.63 |
| 2013-03 | -0.88 | 0.39 | 0.07 | 0.4800 | 2.0600 | 4.51 | 0.19 |
| 2012-09 | 1.81 | 2.54 | 1.62 | 4.6100 | 6.0400 | 5.42 | 0.64 |
| 2012-12 | 1.17 | 3.02 | 2.80 | 7.3400 | 9.1000 | 7.07 | 0.93 |
| 2012-03 | 1.40 | 1.87 | 0.41 | 1.0300 | 1.6800 | 4.84 | 0.22 |
| 2012-06 | 0.82 | 1.20 | 0.47 | 1.2200 | 2.8700 | 4.75 | 0.39 |
| 2011-06 | 1.46 | 2.32 | 1.24 | 4.1100 | 3.5600 | 5.48 | 0.53 |
| 2011-12 | 2.03 | 3.19 | 3.32 | 10.6100 | 8.4600 | 7.86 | 1.04 |
| 2011-09 | 1.73 | 2.52 | 1.75 | 6.5600 | 5.5300 | 5.28 | 0.69 |
| 2010-12 | 1.43 | 2.55 | 3.17 | 10.5300 | 7.7800 | 7.78 | 1.24 |
| 2011-03 | 1.22 | 2.23 | 0.54 | 1.8100 | 1.6000 | 4.62 | 0.24 |
| 2010-09 | 1.03 | 1.99 | 1.75 | 5.4600 | 4.9600 | 6.23 | 0.88 |
| 2010-06 | 1.08 | 2.04 | 1.27 | 3.9800 | 3.4300 | 6.87 | 0.62 |
| 2010-03 | 0.74 | 2.01 | 0.56 | 1.8400 | 1.5700 | 5.50 | 0.28 |
| 2009-09 | -0.52 | 0.36 | 0.23 | -- | 3.1600 | 4.56 | 0.64 |
| 2009-12 | 0.23 | 1.21 | 1.21 | 3.7600 | 5.1400 | 6.42 | 1.00 |
| 2009-03 | -8.30 | -10.58 | -1.40 | 0.0000 | 0.5800 | 2.88 | 0.13 |
| 2009-06 | -2.28 | -1.93 | -0.75 | -1.1400 | 1.7500 | 4.53 | 0.39 |
| 2008-12 | 0.79 | 1.73 | 1.91 | 3.6000 | 5.1500 | 8.04 | 1.10 |
| 2008-09 | 0.00 | 0.35 | 0.27 | 0.0000 | 4.0000 | 6.49 | 0.78 |
| 2008-06 | 0.42 | 0.85 | 0.48 | 1.0900 | 2.8200 | 6.10 | 0.57 |
| 2008-03 | -1.24 | -0.44 | -0.15 | -- | 0.8400 | 4.99 | 0.34 |
| 2007-09 | 0.08 | 1.40 | 1.30 | -- | 1.8900 | 5.26 | 0.93 |
| 2007-12 | 0.63 | 2.01 | 2.69 | 3.5900 | 2.9000 | 6.82 | 1.34 |
| 2007-03 | -0.43 | 1.50 | 0.26 | -- | 0.5600 | 5.80 | 0.18 |
| 2007-06 | 0.12 | 1.50 | 0.87 | 1.5700 | 1.1600 | 5.94 | 0.58 |
| 2006-12 | -12.68 | -11.12 | -8.13 | -19.8300 | 2.8200 | 8.27 | 0.73 |
| 2006-09 | 0.28 | 1.48 | 0.76 | -- | 1.8600 | 6.42 | 0.52 |
| 2006-06 | -0.22 | 0.74 | 0.24 | 0.7300 | 1.2000 | 6.57 | 0.32 |
| 2005-12 | 0.76 | 0.74 | 0.61 | 2.3800 | 3.2400 | 8.81 | 0.82 |
| 2006-03 | -0.51 | 0.03 | 0.00 | -- | 0.5400 | 4.60 | 0.15 |
| 2005-06 | -0.21 | 0.53 | 0.20 | 0.6600 | 1.3300 | 6.47 | 0.38 |
| 2005-09 | 0.28 | 0.68 | 0.37 | -- | 2.0500 | 6.01 | 0.55 |
| 2005-03 | 0.00 | 1.08 | 0.19 | -- | 0.6300 | 5.86 | 0.18 |
| 2004-09 | -0.32 | 0.62 | 0.30 | -- | 1.8900 | 4.80 | 0.49 |
| 2004-12 | -0.55 | 0.71 | 0.55 | 1.5700 | 3.0700 | 7.61 | 0.78 |
| 2004-06 | 0.00 | 0.62 | 0.21 | 0.6300 | 1.2000 | 6.00 | 0.34 |
| 2004-03 | -0.74 | -0.10 | -0.01 | -- | 0.4100 | 4.69 | 0.12 |
| 2003-06 | 0.35 | 0.54 | 0.16 | 0.2500 | 0.9400 | 4.96 | 0.30 |
| 2003-09 | 0.22 | 0.66 | 0.26 | -- | 1.3200 | 5.13 | 0.39 |
| 2003-12 | 2.32 | 2.32 | 1.56 | 3.1600 | 2.4800 | 6.20 | 0.67 |
| 2003-03 | 2.34 | 2.46 | 0.43 | -- | 0.5600 | 5.50 | 0.18 |
| 2002-12 | -4.92 | -8.28 | -4.16 | -6.2300 | 1.8400 | 3.39 | 0.50 |
| 2002-03 | 0.12 | 0.54 | 0.05 | -- | 0.2900 | 1.86 | 0.08 |
| 2002-09 | 0.00 | 0.31 | 0.08 | -- | 0.9100 | 2.16 | 0.27 |
| 2002-06 | 1.08 | 1.17 | 0.21 | 0.2200 | 0.6200 | 1.98 | 0.18 |
| 2001-12 | 2.02 | 2.55 | 1.12 | 1.5700 | 1.5700 | 2.58 | 0.44 |
| 2001-06 | 0.00 | 0.56 | 0.11 | 0.2700 | 0.6400 | 1.70 | 0.19 |
| 2000-06 | -0.61 | 1.02 | 0.16 | -- | 0.5200 | -- | 0.16 |
| 2000-12 | 2.70 | 4.24 | 1.42 | 1.8000 | 1.1400 | -- | 0.34 |
| 1999-12 | 5.07 | 6.07 | 2.51 | -- | 1.5700 | -- | 0.41 |
| 1998-12 | 6.05 | 7.65 | 5.83 | 11.5300 | 2.8800 | 2.73 | 0.76 |
| 1999-06 | 6.13 | 6.32 | 1.82 | -- | 1.0600 | -- | 0.29 |
| 1998-06 | 9.54 | 10.75 | 3.25 | -- | 1.0500 | 2.26 | 0.30 |
| 1997-12 | 12.83 | 13.35 | 8.50 | 16.9300 | 2.7000 | 3.19 | 0.64 |
| 1997-06 | 100.00 | 11.78 | 5.38 | -- | -- | -- | 0.46 |
| 1997-03 | 7.10 | 7.74 | 1.98 | -- | 0.8200 | 3.31 | 0.26 |
| 1996-12 | 17.14 | 17.39 | 15.06 | -- | 2.0600 | 4.18 | 0.87 |
| 1994-12 | 12.98 | 13.71 | 14.49 | -- | 2.0400 | 4.46 | 1.06 |
| 1995-12 | 23.84 | 25.46 | 20.13 | -- | 1.5700 | 4.73 | 0.79 |
| 2025-06 | -0.82 | 0.28 | 0.11 | 2.1200 | 5.0700 | 2.94 | 0.40 |
| 2025-09 | -1.84 | -0.81 | -- | -- | -- | -- | -- |
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 | 76.07 | 23.93 | 0.9700 | 0.8500 |
| 2024-09 | 72.07 | 27.93 | 0.9600 | 0.8400 |
| 2024-12 | 74.99 | 25.01 | 0.9600 | 0.8700 |
| 2023-12 | 72.85 | 27.15 | 0.9200 | 0.8000 |
| 2024-03 | 72.25 | 27.78 | 0.9200 | 0.7800 |
| 2024-06 | 71.31 | 28.73 | 0.9600 | 0.8400 |
| 2023-09 | 72.66 | 27.36 | 0.9600 | 0.8000 |
| 2023-06 | 71.01 | 28.99 | 0.9500 | 0.8300 |
| 2022-09 | 94.29 | 5.74 | 0.7400 | 0.6600 |
| 2023-03 | 98.58 | 1.41 | 0.6700 | 0.5700 |
| 2022-12 | 97.69 | 2.30 | 0.6900 | 0.6200 |
| 2022-06 | 93.63 | 6.34 | 0.7300 | 0.6500 |
| 2022-03 | 92.45 | 7.55 | 0.7600 | 0.6400 |
| 2021-12 | 91.28 | 8.72 | 0.7700 | 0.6900 |
| 2021-06 | 87.20 | 12.80 | 0.8800 | 0.7900 |
| 2021-09 | 87.18 | 12.82 | 0.8600 | 0.7400 |
| 2020-12 | 88.09 | 11.91 | 0.9300 | 0.8600 |
| 2021-03 | 87.00 | 12.98 | 0.9000 | 0.8300 |
| 2020-09 | 83.66 | 16.36 | 0.9700 | 0.8700 |
| 2020-06 | 90.41 | 9.59 | 0.8900 | 0.7900 |
| 2020-03 | 90.95 | 9.03 | 0.8700 | 0.7500 |
| 2019-12 | 90.38 | 9.62 | 0.8800 | 0.7900 |
| 2019-09 | 90.71 | 9.29 | 0.9600 | 0.8800 |
| 2018-12 | 93.63 | 6.37 | 0.9400 | 0.8700 |
| 2019-06 | 92.86 | 7.14 | 0.9600 | 0.8800 |
| 2019-03 | 93.21 | 6.81 | 0.9400 | 0.8400 |
| 2018-06 | 84.61 | 15.41 | 1.0500 | 0.9500 |
| 2018-09 | 85.04 | 14.96 | 1.0700 | 1.0000 |
| 2017-12 | 85.70 | 14.29 | 1.0300 | 0.9700 |
| 2017-09 | 83.30 | 16.70 | 1.0500 | 0.9600 |
| 2018-03 | 86.88 | 13.12 | 1.0200 | 0.9400 |
| 2017-06 | 84.19 | 15.81 | 1.0500 | 0.9500 |
| 2017-03 | 84.00 | 16.00 | 1.0600 | 0.9800 |
| 2016-06 | 80.10 | 19.90 | 1.0600 | 0.9700 |
| 2016-09 | 82.49 | 17.51 | 1.0800 | 0.9600 |
| 2016-12 | 83.80 | 16.22 | 1.0600 | 1.0100 |
| 2016-03 | 78.38 | 21.61 | 1.0300 | 0.9300 |
| 2015-12 | 76.72 | 23.27 | 1.0400 | 0.9300 |
| 2015-03 | 71.04 | 28.96 | 1.0600 | 0.9300 |
| 2015-09 | 72.20 | 27.80 | 0.9800 | 0.8200 |
| 2015-06 | 73.49 | 26.51 | 1.0000 | 0.8500 |
| 2014-09 | 70.93 | 29.07 | 1.1200 | 0.9600 |
| 2014-12 | 71.20 | 28.80 | 1.0900 | 0.9500 |
| 2014-03 | 72.33 | 27.69 | 1.1100 | 0.9100 |
| 2014-06 | 69.55 | 30.45 | 1.1300 | 0.9200 |
| 2013-12 | 71.51 | 28.49 | 1.1100 | 0.8800 |
| 2013-06 | 70.07 | 29.93 | 1.2600 | 1.0400 |
| 2013-09 | 71.66 | 28.34 | 1.2100 | 0.9800 |
| 2013-03 | 67.94 | 32.04 | 1.3100 | 1.0800 |
| 2012-09 | 67.59 | 32.41 | 1.2900 | 1.0900 |
| 2012-12 | 66.67 | 33.33 | 1.3400 | 1.1500 |
| 2012-03 | 62.41 | 37.59 | 1.3200 | 1.0700 |
| 2012-06 | 64.33 | 35.65 | 1.3400 | 1.0800 |
| 2011-06 | 72.28 | 27.72 | 1.1000 | 0.8200 |
| 2011-12 | 62.91 | 37.06 | 1.3100 | 1.0800 |
| 2011-09 | 64.22 | 35.78 | 1.3000 | 1.0400 |
| 2010-12 | 68.94 | 31.06 | 1.1300 | 0.8500 |
| 2011-03 | 70.63 | 29.37 | 1.1200 | 0.8300 |
| 2010-09 | 68.95 | 31.01 | 1.1500 | 0.8200 |
| 2010-06 | 69.03 | 30.97 | 1.1600 | 0.8100 |
| 2010-03 | 70.09 | 29.91 | 1.1400 | 0.7900 |
| 2009-09 | 66.04 | 33.96 | 1.1100 | 0.7500 |
| 2009-12 | 67.59 | 32.36 | 1.1700 | 0.8500 |
| 2009-03 | 62.77 | 37.23 | 1.1300 | 0.7100 |
| 2009-06 | 64.10 | 35.90 | 1.1200 | 0.7200 |
| 2008-12 | 63.70 | 36.30 | 1.1300 | 0.7600 |
| 2008-09 | 67.66 | 32.34 | 1.1200 | 0.7500 |
| 2008-06 | 67.32 | 32.68 | 1.1400 | 0.7600 |
| 2008-03 | 59.55 | 40.45 | 1.2800 | 0.7600 |
| 2007-09 | 57.54 | 42.46 | 1.3700 | 0.7600 |
| 2007-12 | 62.62 | 37.38 | 1.2500 | 0.7500 |
| 2007-03 | 55.03 | 44.97 | 1.3800 | 0.7100 |
| 2007-06 | 57.45 | 42.62 | 1.3700 | 0.7000 |
| 2006-12 | 60.13 | 39.87 | 1.2300 | 0.6800 |
| 2006-09 | 54.07 | 45.93 | 1.4800 | 0.8300 |
| 2006-06 | 54.73 | 45.27 | 1.5000 | 0.7700 |
| 2005-12 | 49.18 | 50.82 | 1.7100 | 0.9200 |
| 2006-03 | 52.46 | 47.54 | 1.5800 | 0.8000 |
| 2005-06 | 48.16 | 51.84 | 1.4900 | 0.8000 |
| 2005-09 | 49.81 | 50.19 | 1.4500 | 0.7600 |
| 2005-03 | 47.36 | 52.73 | 1.5000 | 0.7300 |
| 2004-09 | 49.61 | 50.39 | 1.4400 | 0.7500 |
| 2004-12 | 45.01 | 54.99 | 1.5500 | 0.9300 |
| 2004-06 | 41.67 | 58.33 | 1.5900 | 0.7400 |
| 2004-03 | 43.20 | 56.80 | 1.5500 | 0.6800 |
| 2003-06 | 34.87 | 65.13 | 1.9100 | 0.8200 |
| 2003-09 | 44.01 | 55.99 | 1.5100 | 0.6800 |
| 2003-12 | 41.89 | 58.11 | 1.5900 | 0.8400 |
| 2003-03 | 36.21 | 63.79 | 1.8000 | 0.8500 |
| 2002-12 | 36.35 | 63.65 | 1.7700 | 0.8800 |
| 2002-03 | 33.43 | 66.46 | 1.9900 | 1.0500 |
| 2002-09 | 37.06 | 62.85 | 1.8400 | 0.8100 |
| 2002-06 | 36.23 | 63.67 | 1.8700 | 0.9100 |
| 2001-12 | 35.11 | 64.89 | 1.9200 | 1.0900 |
| 2001-06 | 39.80 | 60.20 | 1.7500 | 0.8900 |
| 2000-06 | 35.67 | 64.33 | 1.8600 | 1.0300 |
| 2000-12 | 38.75 | 61.16 | 1.7300 | 0.8700 |
| 1999-12 | 41.78 | 58.22 | 1.6800 | 0.8900 |
| 1998-12 | 42.91 | 57.09 | 1.9100 | 1.1500 |
| 1999-06 | 45.20 | 54.80 | 1.6400 | 1.0900 |
| 1998-06 | 38.35 | 61.65 | 2.0200 | 1.2600 |
| 1997-12 | 28.90 | 71.10 | 3.1300 | 2.1500 |
| 1997-06 | 72.82 | 27.43 | 1.3800 | 1.3800 |
| 1997-03 | 72.22 | 27.78 | 1.3700 | 0.8300 |
| 1996-12 | 66.78 | 33.24 | 1.4900 | 0.8200 |
| 1994-12 | 63.65 | 36.28 | 1.6300 | 0.6300 |
| 1995-12 | 70.68 | 29.67 | 1.4000 | 0.3400 |
| 2025-06 | 77.10 | 22.88 | 0.9800 | 0.8400 |
| 2025-09 | -- | -- | -- | -- |
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 | 667000000.0000 | 35884600.0000 | 20847600.0000 | -7791500.0000 |
| 2024-09 | 1741000000.0000 | 118000000.0000 | 61186200.0000 | -5029400.0000 |
| 2024-12 | 2773000000.0000 | 149000000.0000 | 84378100.0000 | -11125900.0000 |
| 2023-12 | 2365000000.0000 | 152000000.0000 | 81283300.0000 | 6289800.0000 |
| 2024-03 | 588000000.0000 | 33851700.0000 | 18606100.0000 | -1957700.0000 |
| 2024-06 | 1168000000.0000 | 74526300.0000 | 36381800.0000 | 3668100.0000 |
| 2023-09 | 1511000000.0000 | 122000000.0000 | 58657300.0000 | 14135100.0000 |
| 2023-06 | 828000000.0000 | 68547200.0000 | 31389100.0000 | 24940400.0000 |
| 2022-09 | 1166000000.0000 | 104000000.0000 | 58100400.0000 | 25464400.0000 |
| 2023-03 | 270000000.0000 | 30773800.0000 | 16264700.0000 | 13311700.0000 |
| 2022-12 | 1826000000.0000 | 153000000.0000 | 94156200.0000 | 31451500.0000 |
| 2022-06 | 727000000.0000 | 58545300.0000 | 36210800.0000 | 24714100.0000 |
| 2022-03 | 387000000.0000 | 32022900.0000 | 17852800.0000 | 17598900.0000 |
| 2021-12 | 2112000000.0000 | 168000000.0000 | 97450300.0000 | 38530000.0000 |
| 2021-06 | 819000000.0000 | 65422600.0000 | 45318600.0000 | 23122400.0000 |
| 2021-09 | 1166000000.0000 | 109000000.0000 | 71831200.0000 | 35969200.0000 |
| 2020-12 | 3672000000.0000 | 315000000.0000 | 104000000.0000 | 89738500.0000 |
| 2021-03 | 422000000.0000 | 33288800.0000 | 22071600.0000 | 11625500.0000 |
| 2020-09 | 1622000000.0000 | 133000000.0000 | 68276000.0000 | 63888100.0000 |
| 2020-06 | 963000000.0000 | 64085800.0000 | 38852700.0000 | 43623300.0000 |
| 2020-03 | 335000000.0000 | 29076400.0000 | 19625400.0000 | 18786100.0000 |
| 2019-12 | 3493000000.0000 | 240000000.0000 | 144000000.0000 | 89336800.0000 |
| 2019-09 | 2545000000.0000 | 173000000.0000 | 102000000.0000 | 68659300.0000 |
| 2018-12 | 3908000000.0000 | 211000000.0000 | 127000000.0000 | 76170800.0000 |
| 2019-06 | 1695000000.0000 | 118000000.0000 | 74226200.0000 | 44844600.0000 |
| 2019-03 | 848000000.0000 | 45258400.0000 | 51804000.0000 | 23944200.0000 |
| 2018-06 | 1644000000.0000 | 80951900.0000 | 48262100.0000 | 45921700.0000 |
| 2018-09 | 2295000000.0000 | 124000000.0000 | 76341300.0000 | 59067600.0000 |
| 2017-12 | 5810000000.0000 | 279000000.0000 | 156000000.0000 | 72485800.0000 |
| 2017-09 | 3423000000.0000 | 184000000.0000 | 103000000.0000 | 69574200.0000 |
| 2018-03 | 745000000.0000 | 37236800.0000 | 21329300.0000 | 23712900.0000 |
| 2017-06 | 2487000000.0000 | 135000000.0000 | 110000000.0000 | 49758100.0000 |
| 2017-03 | 1036000000.0000 | 29815800.0000 | 56302200.0000 | 22565900.0000 |
| 2016-06 | 2598000000.0000 | 182000000.0000 | 131000000.0000 | 20497600.0000 |
| 2016-09 | 4040000000.0000 | 322000000.0000 | 198000000.0000 | 43686400.0000 |
| 2016-12 | 6659000000.0000 | 439000000.0000 | 333000000.0000 | 58026600.0000 |
| 2016-03 | 1351000000.0000 | 89915000.0000 | 61411200.0000 | 8862600.0000 |
| 2015-12 | 5349000000.0000 | 361000000.0000 | 297000000.0000 | 11805500.0000 |
| 2015-03 | 987000000.0000 | 60787300.0000 | 57747200.0000 | -305000.0000 |
| 2015-09 | 3310000000.0000 | 213000000.0000 | 185000000.0000 | 7763600.0000 |
| 2015-06 | 2153000000.0000 | 145000000.0000 | 126000000.0000 | 14689400.0000 |
| 2014-09 | 3677000000.0000 | 218000000.0000 | 191000000.0000 | 4863800.0000 |
| 2014-12 | 5071000000.0000 | 319000000.0000 | 276000000.0000 | 24142400.0000 |
| 2014-03 | 1114000000.0000 | 74383900.0000 | 47712600.0000 | -1957300.0000 |
| 2014-06 | 2354000000.0000 | 135000000.0000 | 119000000.0000 | 9120300.0000 |
| 2013-12 | 3864000000.0000 | 250000000.0000 | 218000000.0000 | 30198000.0000 |
| 2013-06 | 2049000000.0000 | 92364000.0000 | 91795900.0000 | 12039500.0000 |
| 2013-09 | 2864000000.0000 | 148000000.0000 | 143000000.0000 | 844000.0000 |
| 2013-03 | 804000000.0000 | 40518700.0000 | 40166300.0000 | 2165100.0000 |
| 2012-09 | 2609000000.0000 | 135000000.0000 | 119000000.0000 | 5375500.0000 |
| 2012-12 | 3796000000.0000 | 240000000.0000 | 201000000.0000 | 31099700.0000 |
| 2012-03 | 772000000.0000 | 35749800.0000 | 35734600.0000 | 1671800.0000 |
| 2012-06 | 1452000000.0000 | 72966700.0000 | 73659200.0000 | 4299400.0000 |
| 2011-06 | 1550000000.0000 | 70657400.0000 | 54748200.0000 | 6682600.0000 |
| 2011-12 | 3660000000.0000 | 208000000.0000 | 155000000.0000 | 20813300.0000 |
| 2011-09 | 2436000000.0000 | 120000000.0000 | 92531900.0000 | 8545900.0000 |
| 2010-12 | 3108000000.0000 | 190000000.0000 | 126000000.0000 | 15112700.0000 |
| 2011-03 | 648000000.0000 | 33378700.0000 | 26639700.0000 | 2355900.0000 |
| 2010-09 | 2117000000.0000 | 120000000.0000 | 80742200.0000 | 5115600.0000 |
| 2010-06 | 1468000000.0000 | 78534100.0000 | 55816500.0000 | 3236200.0000 |
| 2010-03 | 669000000.0000 | 31586900.0000 | 27960200.0000 | 1318400.0000 |
| 2009-09 | 1348000000.0000 | 72619500.0000 | 71169800.0000 | 6831500.0000 |
| 2009-12 | 2185000000.0000 | 140000000.0000 | 98744900.0000 | 8598000.0000 |
| 2009-03 | 261000000.0000 | 16633100.0000 | 20633400.0000 | 3172900.0000 |
| 2009-06 | 762000000.0000 | 42045200.0000 | 43910100.0000 | 4557600.0000 |
| 2008-12 | 2125000000.0000 | 115000000.0000 | 89263800.0000 | 17093800.0000 |
| 2008-09 | 1651000000.0000 | 66971500.0000 | 65785200.0000 | 12571700.0000 |
| 2008-06 | 1183000000.0000 | 46097800.0000 | 44329500.0000 | 8898200.0000 |
| 2008-03 | 488000000.0000 | 24848200.0000 | 22347900.0000 | 5159000.0000 |
| 2007-09 | 1328000000.0000 | 68812300.0000 | 59569500.0000 | 4386600.0000 |
| 2007-12 | 2065000000.0000 | 110000000.0000 | 89886100.0000 | 9785200.0000 |
| 2007-03 | 233000000.0000 | 11171300.0000 | 13725000.0000 | 576900.0000 |
| 2007-06 | 818000000.0000 | 41506200.0000 | 37592000.0000 | 1904900.0000 |
| 2006-12 | 1155000000.0000 | 71152700.0000 | 86145100.0000 | 6230200.0000 |
| 2006-09 | 721000000.0000 | 39496000.0000 | 40409300.0000 | 3536900.0000 |
| 2006-06 | 451000000.0000 | 16008800.0000 | 24967200.0000 | 4020100.0000 |
| 2005-12 | 1047000000.0000 | 53810700.0000 | 69710800.0000 | 2786400.0000 |
| 2006-03 | 199000000.0000 | 8371000.0000 | 12362200.0000 | 2044700.0000 |
| 2005-06 | 471000000.0000 | 18220300.0000 | 34945300.0000 | 1415100.0000 |
| 2005-09 | 712000000.0000 | 27463900.0000 | 46634400.0000 | 2795400.0000 |
| 2005-03 | 218000000.0000 | 10708300.0000 | 11292400.0000 | 372300.0000 |
| 2004-09 | 624000000.0000 | 17405400.0000 | 37696500.0000 | 84600.0000 |
| 2004-12 | 920000000.0000 | 36154300.0000 | 54480300.0000 | 4063100.0000 |
| 2004-06 | 370000000.0000 | 10256600.0000 | 27391700.0000 | -938200.0000 |
| 2004-03 | 136000000.0000 | 4836100.0000 | 10551900.0000 | -1186800.0000 |
| 2003-06 | 288000000.0000 | 9357400.0000 | 26970400.0000 | 2471800.0000 |
| 2003-09 | 457000000.0000 | 18844800.0000 | 35595100.0000 | 4255300.0000 |
| 2003-12 | 716000000.0000 | 28442300.0000 | 54005200.0000 | 3642200.0000 |
| 2003-03 | 167000000.0000 | 4826900.0000 | 13761100.0000 | 2000500.0000 |
| 2002-12 | 512000000.0000 | 35341700.0000 | 48979500.0000 | 13121600.0000 |
| 2002-03 | 83636900.0000 | 3325400.0000 | 10892600.0000 | 3017300.0000 |
| 2002-09 | 280000000.0000 | 10749300.0000 | 36020600.0000 | 9064800.0000 |
| 2002-06 | 183000000.0000 | 7310700.0000 | 24165600.0000 | 6110000.0000 |
| 2001-12 | 437000000.0000 | 16666000.0000 | 33818900.0000 | 17973000.0000 |
| 2001-06 | 202000000.0000 | 6314000.0000 | 19737100.0000 | 9332300.0000 |
| 2000-06 | 165000000.0000 | 3611000.0000 | 13007300.0000 | 7390500.0000 |
| 2000-12 | 361000000.0000 | 9110100.0000 | 26873100.0000 | 8296900.0000 |
| 1999-12 | 449000000.0000 | 10847000.0000 | 24780600.0000 | 12151700.0000 |
| 1998-12 | 606000000.0000 | 16279400.0000 | 39562500.0000 | 12032700.0000 |
| 1999-06 | 245000000.0000 | 5199300.0000 | 13290500.0000 | 6113700.0000 |
| 1998-06 | 218000000.0000 | 5648600.0000 | 12329200.0000 | 4588100.0000 |
| 1997-12 | 367000000.0000 | 5026700.0000 | 7718100.0000 | 10294700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-03 | 85637800.0000 | 604100.0000 | 899600.0000 | 4109100.0000 |
| 1996-12 | 203000000.0000 | 2315200.0000 | 2693600.0000 | 6534500.0000 |
| 1994-12 | 114000000.0000 | 1271300.0000 | 2090700.0000 | 1599500.0000 |
| 1995-12 | 115000000.0000 | 1466500.0000 | 1621700.0000 | 1917300.0000 |
| 2025-06 | 1605000000.0000 | 67165000.0000 | 42157000.0000 | -6362500.0000 |
| 2025-09 | 2491000000.0000 | 107000000.0000 | 64300100.0000 | -9778000.0000 |