中商官网
研究报告
潍柴重机（000880）
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 | 1067000000.0000 | 21.53 | 35727600.0000 | 24.47 | 36235100.0000 | 25.33 | 31804600.0000 | 33.18 |
| 2024-12-31 | 4002000000.0000 | 6.38 | 191000000.0000 | 21.66 | 193000000.0000 | 25.32 | 185000000.0000 | 11.45 |
| 2024-06-30 | 1908000000.0000 | 1.01 | 96943400.0000 | 9.87 | 97129700.0000 | 10.02 | 94135300.0000 | 8.29 |
| 2024-09-30 | 2930000000.0000 | 4.64 | 141000000.0000 | 6.82 | 143000000.0000 | 7.52 | 144000000.0000 | 6.67 |
| 2024-03-31 | 878000000.0000 | 0.34 | 28704100.0000 | 30.63 | 28911700.0000 | 28.51 | 23880400.0000 | 12.09 |
| 2023-12-31 | 3762000000.0000 | 8.89 | 157000000.0000 | 10.56 | 154000000.0000 | 1.32 | 166000000.0000 | 17.73 |
| 2023-06-30 | 1889000000.0000 | 9.70 | 88234900.0000 | 13.72 | 88284500.0000 | 9.25 | 86932600.0000 | 15.82 |
| 2023-09-30 | 2800000000.0000 | 10.24 | 132000000.0000 | 10.00 | 133000000.0000 | 6.40 | 135000000.0000 | 18.42 |
| 2023-03-31 | 875000000.0000 | 8.29 | 21974000.0000 | 4.82 | 22498500.0000 | 5.46 | 21305400.0000 | 10.52 |
| 2022-09-30 | 2540000000.0000 | -3.05 | 120000000.0000 | -6.25 | 125000000.0000 | -6.02 | 114000000.0000 | 0.00 |
| 2022-12-31 | 3455000000.0000 | 1.29 | 142000000.0000 | 5.97 | 152000000.0000 | 10.14 | 141000000.0000 | 2.92 |
| 2022-06-30 | 1722000000.0000 | -7.91 | 77591000.0000 | -15.75 | 80808600.0000 | -12.52 | 75059000.0000 | -3.97 |
| 2021-09-30 | 2620000000.0000 | 14.16 | 128000000.0000 | 50.97 | 133000000.0000 | 54.83 | 114000000.0000 | 31.44 |
| 2021-12-31 | 3411000000.0000 | 3.11 | 134000000.0000 | 31.37 | 138000000.0000 | 32.69 | 137000000.0000 | 24.55 |
| 2022-03-31 | 808000000.0000 | -2.30 | 20963100.0000 | 3.83 | 21332700.0000 | 5.38 | 19277900.0000 | 5.84 |
| 2021-06-30 | 1870000000.0000 | 23.76 | 92092000.0000 | 63.23 | 92373200.0000 | 63.32 | 78164800.0000 | 37.46 |
| 2021-03-31 | 827000000.0000 | 65.40 | 20190000.0000 | 31.74 | 20243200.0000 | 31.62 | 18214100.0000 | 39.04 |
| 2020-09-30 | 2295000000.0000 | 15.85 | 84784800.0000 | 26.16 | 85900900.0000 | 22.89 | 86731800.0000 | 37.80 |
| 2020-06-30 | 1511000000.0000 | 13.44 | 56419600.0000 | 14.80 | 56560800.0000 | 14.97 | 56862200.0000 | 24.72 |
| 2020-12-31 | 3308000000.0000 | 24.41 | 102000000.0000 | 47.44 | 104000000.0000 | 43.70 | 110000000.0000 | 31.46 |
| 2019-09-30 | 1981000000.0000 | 8.85 | 67202700.0000 | 7.68 | 69902400.0000 | 4.72 | 62940600.0000 | 3.49 |
| 2020-03-31 | 500000000.0000 | -14.97 | 15325500.0000 | 50.35 | 15379500.0000 | 48.16 | 13099700.0000 | 35.24 |
| 2019-12-31 | 2659000000.0000 | 12.29 | 69179800.0000 | 119.19 | 72374100.0000 | 100.54 | 83675500.0000 | 101.24 |
| 2019-03-31 | 588000000.0000 | 6.14 | 10193300.0000 | -43.95 | 10380200.0000 | -43.42 | 9686600.0000 | -44.69 |
| 2018-12-31 | 2368000000.0000 | 19.84 | 31561500.0000 | 74.06 | 36089300.0000 | 67.02 | 41580600.0000 | 77.07 |
| 2019-06-30 | 1332000000.0000 | 11.09 | 49144900.0000 | 10.37 | 49198100.0000 | 2.37 | 45593600.0000 | 1.49 |
| 2018-03-31 | 554000000.0000 | 41.33 | 18185300.0000 | -4618.09 | 18347500.0000 | 302.24 | 17513900.0000 | 365.49 |
| 2018-09-30 | 1820000000.0000 | 27.54 | 62408400.0000 | 132.82 | 66750100.0000 | 122.65 | 60817700.0000 | 110.67 |
| 2018-06-30 | 1199000000.0000 | 27.83 | 44526000.0000 | 122.91 | 48060600.0000 | 108.61 | 44923200.0000 | 104.29 |
| 2017-12-31 | 1976000000.0000 | 13.30 | 18132800.0000 | -640.58 | 21607300.0000 | 28.94 | 23482200.0000 | 14.69 |
| 2017-09-30 | 1427000000.0000 | 10.96 | 26805300.0000 | 148.78 | 29979400.0000 | 45.20 | 28868600.0000 | 34.44 |
| 2017-06-30 | 938000000.0000 | 6.71 | 19975000.0000 | 133.39 | 23038900.0000 | 39.28 | 21990000.0000 | 37.70 |
| 2017-03-31 | 392000000.0000 | 1.55 | -402500.0000 | -109.58 | 4561300.0000 | -35.63 | 3762500.0000 | -44.93 |
| 2016-12-31 | 1744000000.0000 | -28.38 | -3354300.0000 | -115.21 | 16757100.0000 | -48.10 | 20474800.0000 | -33.79 |
| 2016-03-31 | 386000000.0000 | -27.85 | 4199300.0000 | -57.97 | 7085800.0000 | -39.51 | 6831700.0000 | -30.99 |
| 2016-06-30 | 879000000.0000 | -27.65 | 8558600.0000 | -57.75 | 16541400.0000 | -27.72 | 15969800.0000 | -28.31 |
| 2016-09-30 | 1286000000.0000 | -26.51 | 10774900.0000 | -46.52 | 20646500.0000 | -18.67 | 21474000.0000 | -11.14 |
| 2015-12-31 | 2435000000.0000 | -20.84 | 22059300.0000 | -52.72 | 32284500.0000 | -38.16 | 30923700.0000 | -33.69 |
| 2015-09-30 | 1750000000.0000 | -26.75 | 20149300.0000 | -53.64 | 25387600.0000 | -46.95 | 24164900.0000 | -40.67 |
| 2015-06-30 | 1215000000.0000 | -19.16 | 20258600.0000 | -45.45 | 22886400.0000 | -42.91 | 22277500.0000 | -34.93 |
| 2014-12-31 | 3076000000.0000 | 32.36 | 46659900.0000 | 17.42 | 52202400.0000 | 17.63 | 46636700.0000 | 18.82 |
| 2015-03-31 | 535000000.0000 | -9.17 | 9990500.0000 | -47.56 | 11713100.0000 | -43.42 | 9899400.0000 | -43.82 |
| 2014-03-31 | 589000000.0000 | 29.74 | 19051100.0000 | 3.84 | 20701100.0000 | 8.94 | 17619600.0000 | 8.91 |
| 2014-06-30 | 1503000000.0000 | 34.92 | 37140100.0000 | 3.65 | 40085300.0000 | 7.95 | 34233800.0000 | 6.59 |
| 2014-09-30 | 2389000000.0000 | 47.29 | 43461200.0000 | 5.22 | 47854300.0000 | 10.86 | 40730500.0000 | 7.71 |
| 2013-06-30 | 1114000000.0000 | 0.54 | 35830800.0000 | -42.75 | 37132900.0000 | -43.08 | 32117600.0000 | -42.44 |
| 2013-12-31 | 2324000000.0000 | 10.40 | 39739100.0000 | -49.79 | 44376700.0000 | -46.83 | 39248400.0000 | -46.83 |
| 2013-09-30 | 1622000000.0000 | 5.46 | 41303200.0000 | -48.61 | 43165700.0000 | -48.43 | 37816100.0000 | -47.72 |
| 2012-09-30 | 1538000000.0000 | -13.93 | 80369100.0000 | -44.57 | 83705400.0000 | -43.44 | 72333800.0000 | -42.59 |
| 2012-12-31 | 2105000000.0000 | -11.63 | 79142600.0000 | -60.43 | 83466100.0000 | -59.09 | 73817900.0000 | -62.91 |
| 2013-03-31 | 454000000.0000 | -8.10 | 18347000.0000 | -44.44 | 19002300.0000 | -43.79 | 16178000.0000 | -43.67 |
| 2012-06-30 | 1108000000.0000 | -13.84 | 62581300.0000 | -34.78 | 65241800.0000 | -33.38 | 55797800.0000 | -32.97 |
| 2012-03-31 | 494000000.0000 | -19.54 | 33024000.0000 | -40.47 | 33806000.0000 | -39.86 | 28721700.0000 | -39.89 |
| 2011-06-30 | 1286000000.0000 | -2.72 | 95948200.0000 | -0.34 | 97927800.0000 | 1.19 | 83238600.0000 | 12.93 |
| 2011-12-31 | 2382000000.0000 | -10.48 | 200000000.0000 | -25.65 | 204000000.0000 | -24.44 | 199000000.0000 | -10.36 |
| 2011-09-30 | 1787000000.0000 | -10.52 | 145000000.0000 | -15.20 | 148000000.0000 | -13.95 | 126000000.0000 | -4.55 |
| 2011-03-31 | 614000000.0000 | 8.67 | 55470000.0000 | 13.65 | 56210400.0000 | 14.84 | 47778800.0000 | 26.57 |
| 2010-12-31 | 2661000000.0000 | 13.86 | 269000000.0000 | 16.96 | 270000000.0000 | 16.88 | 222000000.0000 | 24.02 |
| 2010-09-30 | 1997000000.0000 | 16.65 | 171000000.0000 | 15.54 | 172000000.0000 | 16.22 | 132000000.0000 | 16.81 |
| 2009-12-31 | 2337000000.0000 | 97.88 | 230000000.0000 | 157.52 | 231000000.0000 | 156.93 | 179000000.0000 | 158.68 |
| 2010-03-31 | 565000000.0000 | 43.04 | 48809000.0000 | 47.66 | 48945000.0000 | 48.05 | 37748500.0000 | 48.86 |
| 2010-06-30 | 1322000000.0000 | 24.95 | 96278000.0000 | 26.38 | 96772100.0000 | 26.99 | 73707600.0000 | 27.05 |
| 2009-03-31 | 395000000.0000 | 28.25 | 33056100.0000 | 26.56 | 33059800.0000 | 25.50 | 25358800.0000 | 27.01 |
| 2009-06-30 | 1058000000.0000 | 62.02 | 76181700.0000 | 38.79 | 76207400.0000 | 37.88 | 58015400.0000 | 39.37 |
| 2009-09-30 | 1712000000.0000 | 85.08 | 148000000.0000 | 94.98 | 148000000.0000 | 93.46 | 113000000.0000 | 95.35 |
| 2008-09-30 | 925000000.0000 | 31.58 | 75904900.0000 | 59.62 | 76501900.0000 | 60.01 | 57844600.0000 | 23.88 |
| 2008-12-31 | 1181000000.0000 | 28.79 | 89314400.0000 | 15.37 | 89907800.0000 | 15.78 | 69198700.0000 | 27.78 |
| 2008-03-31 | 308000000.0000 | 65.59 | 26118600.0000 | 94.62 | 26341500.0000 | 93.25 | 19966100.0000 | 51.49 |
| 2008-06-30 | 653000000.0000 | 42.58 | 54889300.0000 | 51.80 | 55272800.0000 | 51.82 | 41627400.0000 | 16.51 |
| 2007-12-31 | 917000000.0000 | 2154.89 | 77413300.0000 | -265.09 | 77655700.0000 | 1802.44 | 54155900.0000 | 94.99 |
| 2007-09-30 | 703000000.0000 | 3938.72 | 47553100.0000 | -229.09 | 47811000.0000 | -229.69 | 46692400.0000 | -226.66 |
| 2007-06-30 | 458000000.0000 | 2661.85 | 36159300.0000 | -231.06 | 36406900.0000 | -231.64 | 35729300.0000 | -229.19 |
| 2007-03-31 | 186000000.0000 | 4371.91 | 13420000.0000 | -208.07 | 13631000.0000 | -213.23 | 13180100.0000 | -209.49 |
| 2006-06-30 | 16583100.0000 | 1814.69 | -27589800.0000 | -34.13 | -27656800.0000 | -34.28 | -27656800.0000 | -34.28 |
| 2006-12-31 | 40667100.0000 | 4591.09 | -46890600.0000 | -82.10 | 4081900.0000 | -101.37 | 27773100.0000 | -109.35 |
| 2006-09-30 | 17406500.0000 | 1909.76 | -36837000.0000 | -35.10 | -36864500.0000 | -35.28 | -36864500.0000 | -35.28 |
| 2006-03-31 | 4159300.0000 | 473.38 | -12418400.0000 | -36.90 | -12038200.0000 | -38.83 | -12038200.0000 | -38.83 |
| 2005-12-31 | 866900.0000 | -99.90 | -262000000.0000 | 35.75 | -297000000.0000 | 38.79 | -297000000.0000 | 38.79 |
| 2005-06-30 | 866100.0000 | -99.84 | -41882900.0000 | -2568.64 | -42083000.0000 | -2451.93 | -42083000.0000 | -2451.93 |
| 2005-09-30 | 866100.0000 | -99.89 | -56764000.0000 | -3963.86 | -56964100.0000 | -3182.47 | -56964100.0000 | -3182.47 |
| 2005-03-31 | 725400.0000 | -99.80 | -19680400.0000 | -1479.05 | -19680400.0000 | -1460.93 | -19680400.0000 | -2390.55 |
| 2004-12-31 | 907000000.0000 | -41.86 | -193000000.0000 | 342.46 | -214000000.0000 | 120.11 | -214000000.0000 | 120.11 |
| 2004-06-30 | 533000000.0000 | -31.67 | 1696600.0000 | 106.40 | 1789300.0000 | 123.61 | 1789300.0000 | 287.97 |
| 2004-09-30 | 807000000.0000 | -31.96 | 1469100.0000 | -37.57 | 1848000.0000 | -21.74 | 1848000.0000 | 21.92 |
| 2003-12-31 | 1560000000.0000 | -15.95 | -43619500.0000 | -902.08 | -97222200.0000 | -2008.26 | -97222200.0000 | -3930.96 |
| 2004-03-31 | 364000000.0000 | -15.94 | 1427100.0000 | 106.41 | 1446100.0000 | 107.15 | 859200.0000 | 139.26 |
| 2003-09-30 | 1186000000.0000 | -12.47 | 2353200.0000 | -54.87 | 2361300.0000 | -42.27 | 1515800.0000 | -44.28 |
| 2003-03-31 | 433000000.0000 | 22.32 | 691400.0000 | -92.49 | 698100.0000 | -92.41 | 359100.0000 | -94.11 |
| 2003-06-30 | 780000000.0000 | -4.29 | 822000.0000 | -78.99 | 800200.0000 | -78.84 | 461200.0000 | -77.65 |
| 2002-06-30 | 815000000.0000 | -7.60 | 3913200.0000 | -91.41 | 3781000.0000 | -91.69 | 2063600.0000 | -94.73 |
| 2002-12-31 | 1856000000.0000 | 11.74 | 5438300.0000 | -90.71 | 5094800.0000 | -91.12 | 2537800.0000 | -94.94 |
| 2002-09-30 | 1355000000.0000 | 3.99 | 5213900.0000 | -90.21 | 4089900.0000 | -92.25 | 2720300.0000 | -94.02 |
| 2001-12-31 | 1661000000.0000 | -2.12 | 58550800.0000 | -28.23 | 57397200.0000 | -29.21 | 50152400.0000 | -27.23 |
| 2001-09-30 | 1303000000.0000 | -- | 53279000.0000 | -- | 52779100.0000 | -- | 45480400.0000 | -- |
| 2002-03-31 | 354000000.0000 | -- | 9202900.0000 | -- | 9203100.0000 | -- | 6095200.0000 | -- |
| 2000-12-31 | 1697000000.0000 | 16.15 | 81578600.0000 | 9.10 | 81085500.0000 | 0.62 | 68922600.0000 | 0.66 |
| 2001-06-30 | 882000000.0000 | 0.68 | 45531200.0000 | 4.08 | 45487100.0000 | 4.23 | 39189000.0000 | 5.65 |
| 2000-06-30 | 876000000.0000 | 22.35 | 43745800.0000 | 157.45 | 43639500.0000 | 123.17 | 37093600.0000 | 123.17 |
| 1999-12-31 | 1461000000.0000 | 17.07 | 74772100.0000 | 189.44 | 80583200.0000 | 159.77 | 68471100.0000 | 159.88 |
| 1998-12-31 | 1248000000.0000 | -12.91 | 25833200.0000 | -62.19 | 31020900.0000 | -54.48 | 26346900.0000 | -43.60 |
| 1999-06-30 | 716000000.0000 | 1.85 | 16992100.0000 | -18.64 | 19554800.0000 | -6.02 | 16621600.0000 | -6.02 |
| 1997-12-31 | 1433000000.0000 | 0.49 | 68331600.0000 | -15.31 | 68141800.0000 | -15.74 | 46715100.0000 | -14.62 |
| 1998-06-30 | 703000000.0000 | -8.22 | 20884900.0000 | -28.03 | 20807500.0000 | -26.58 | 17686400.0000 | -6.87 |
| 1996-12-31 | 1426000000.0000 | 26.98 | 80687800.0000 | 37.19 | 80869800.0000 | 37.69 | 54714900.0000 | 39.02 |
| 1997-06-30 | 766000000.0000 | -- | 29018600.0000 | -- | 28340500.0000 | -- | 18990200.0000 | -- |
| 1995-12-31 | 1123000000.0000 | 63.94 | 58815700.0000 | 30.15 | 58731500.0000 | 29.50 | 39358300.0000 | 29.47 |
| 1994-12-31 | 685000000.0000 | -- | 45191500.0000 | -- | 45352300.0000 | -- | 30400400.0000 | -- |
| 2025-06-30 | 2746000000.0000 | 43.92 | 153000000.0000 | 57.82 | 153000000.0000 | 57.52 | 144000000.0000 | 52.97 |
| 2025-09-30 | 4426000000.0000 | 51.06 | 190000000.0000 | 34.75 | 190000000.0000 | 32.87 | 187000000.0000 | 29.86 |
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 | 0.28 | 3.40 | 0.55 | 1.5300 | 1.0800 | 8.84 | 0.16 |
| 2024-12 | 1.90 | 4.82 | 3.07 | 9.2200 | 5.1200 | 11.17 | 0.64 |
| 2024-06 | 2.73 | 5.09 | 1.74 | 4.7300 | 2.8200 | 12.51 | 0.34 |
| 2024-09 | 1.37 | 4.88 | 2.51 | 7.2700 | 3.9800 | 10.78 | 0.51 |
| 2024-03 | 1.03 | 3.29 | 0.53 | 1.2200 | 1.3000 | 12.87 | 0.16 |
| 2023-12 | 1.49 | 4.09 | 2.83 | 8.8400 | 6.3900 | 12.21 | 0.69 |
| 2023-06 | 2.86 | 4.67 | 1.68 | 4.6500 | 3.2300 | 12.17 | 0.36 |
| 2023-09 | 2.50 | 4.75 | 2.51 | 7.2200 | 4.8100 | 11.76 | 0.53 |
| 2023-03 | 0.80 | 2.57 | 0.45 | 1.1600 | 1.6600 | 10.46 | 0.17 |
| 2022-09 | 2.17 | 4.92 | 2.66 | 6.6300 | 4.5200 | 11.12 | 0.54 |
| 2022-12 | 1.48 | 4.40 | 2.98 | 8.0100 | 6.2900 | 12.02 | 0.68 |
| 2022-06 | 2.32 | 4.69 | 1.68 | 4.3400 | 3.0000 | 11.91 | 0.36 |
| 2021-09 | 1.30 | 5.08 | 2.86 | 7.0500 | 4.9500 | 15.25 | 0.56 |
| 2021-12 | -0.03 | 4.05 | 2.94 | 8.4000 | 6.0300 | 16.52 | 0.73 |
| 2022-03 | 0.50 | 2.64 | 0.46 | 1.1300 | 1.5300 | 11.30 | 0.18 |
| 2021-06 | 1.02 | 4.94 | 1.96 | 4.8900 | 3.4100 | 16.77 | 0.40 |
| 2021-03 | -0.60 | 2.45 | 0.44 | 1.1600 | 1.3800 | 19.77 | 0.18 |
| 2020-09 | 1.26 | 3.74 | 1.92 | 5.7800 | 4.1600 | 19.31 | 0.51 |
| 2020-06 | 0.93 | 3.74 | 1.38 | 3.8300 | 2.9900 | 23.45 | 0.37 |
| 2020-12 | 0.54 | 3.14 | 2.34 | 7.2500 | 6.0300 | 22.57 | 0.74 |
| 2019-09 | 0.66 | 3.53 | 1.69 | 4.4900 | 4.1600 | 19.02 | 0.48 |
| 2020-03 | -0.60 | 3.08 | 0.37 | 0.8900 | 0.9100 | 17.12 | 0.12 |
| 2019-12 | 0.00 | 2.72 | 1.70 | 5.9100 | 5.3500 | 19.47 | 0.62 |
| 2019-03 | -2.21 | 1.77 | 0.26 | 0.7000 | 1.2100 | 13.22 | 0.15 |
| 2018-12 | -0.72 | 1.52 | 0.93 | 3.0700 | 4.4600 | 18.29 | 0.61 |
| 2019-06 | 0.60 | 3.69 | 1.23 | 3.2700 | 2.8300 | 18.10 | 0.33 |
| 2018-03 | 1.08 | 3.31 | 0.49 | 1.3100 | 0.9300 | 18.38 | 0.15 |
| 2018-09 | 1.21 | 3.67 | 1.67 | 4.4700 | 3.3100 | 19.68 | 0.46 |
| 2018-06 | 1.42 | 4.01 | 1.24 | 3.3300 | 1.9800 | -- | 0.31 |
| 2017-12 | -2.07 | 1.09 | 0.60 | 1.7800 | 3.5800 | 15.60 | 0.55 |
| 2017-09 | -1.26 | 2.10 | 0.84 | 2.1800 | 2.5800 | 14.71 | 0.40 |
| 2017-06 | -0.96 | 2.46 | 0.67 | 1.6800 | 1.6900 | 13.50 | 0.27 |
| 2017-03 | -3.06 | 1.16 | 0.14 | 0.2900 | 0.7100 | 11.32 | 0.12 |
| 2016-12 | -2.41 | 0.96 | 0.53 | 1.5200 | 3.2700 | 10.60 | 0.56 |
| 2016-03 | -1.81 | 1.84 | 0.21 | 0.5200 | 0.7000 | 7.93 | 0.11 |
| 2016-06 | -1.14 | 1.88 | 0.49 | 1.2000 | 1.5100 | 9.31 | 0.26 |
| 2016-09 | -1.32 | 1.61 | 0.60 | 1.6100 | 2.2500 | 8.50 | 0.38 |
| 2015-12 | -0.37 | 1.33 | 0.94 | 2.3600 | 4.2300 | 12.53 | 0.71 |
| 2015-09 | -0.23 | 1.45 | 0.73 | 1.8800 | 2.9000 | 14.71 | 0.50 |
| 2015-06 | 0.41 | 1.88 | 0.68 | 1.7400 | 2.0300 | 14.10 | 0.36 |
| 2014-12 | 0.49 | 1.70 | 1.48 | 3.7700 | 5.3600 | 28.02 | 0.87 |
| 2015-03 | 0.37 | 2.19 | 0.34 | 0.7700 | 0.8700 | 11.18 | 0.15 |
| 2014-03 | 1.70 | 3.51 | 0.64 | 1.4500 | 1.0000 | 41.67 | 0.18 |
| 2014-06 | 1.33 | 2.67 | 1.18 | 2.8000 | 2.5800 | 37.66 | 0.44 |
| 2014-09 | 0.67 | 2.00 | 1.39 | 3.3100 | 4.1200 | 27.23 | 0.69 |
| 2013-06 | 2.33 | 3.33 | 1.30 | 2.8500 | 3.1000 | 51.28 | 0.39 |
| 2013-12 | 0.77 | 1.91 | 1.53 | 3.2900 | 5.5400 | 64.63 | 0.80 |
| 2013-09 | 1.54 | 2.66 | 1.49 | 3.1700 | 3.8700 | 55.90 | 0.56 |
| 2012-09 | 4.75 | 5.44 | 2.90 | 5.9800 | 5.1800 | 79.65 | 0.53 |
| 2012-12 | 3.18 | 3.97 | 3.00 | 6.4300 | 7.8400 | 80.00 | 0.76 |
| 2013-03 | 3.08 | 4.19 | 0.67 | 1.3700 | 1.3400 | 42.11 | 0.16 |
| 2012-06 | 5.32 | 5.89 | 2.16 | 4.7600 | 3.5400 | 121.62 | 0.37 |
| 2012-03 | 6.28 | 6.84 | 1.20 | 2.5800 | 1.7600 | 122.45 | 0.18 |
| 2011-06 | 7.47 | 7.61 | 3.25 | 8.7100 | 5.0200 | 262.77 | 0.43 |
| 2011-12 | 8.02 | 8.56 | 7.31 | 19.6000 | 10.8100 | 238.41 | 0.85 |
| 2011-09 | 8.17 | 8.28 | 5.22 | 12.8900 | 7.0500 | 220.86 | 0.63 |
| 2011-03 | 9.12 | 9.15 | 1.93 | 5.0900 | 2.4800 | 220.86 | 0.21 |
| 2010-12 | 9.92 | 10.15 | 10.76 | 27.4600 | 16.1600 | 493.15 | 1.06 |
| 2010-09 | 8.56 | 8.61 | 7.04 | 17.3400 | 11.9800 | 580.65 | 0.82 |
| 2009-12 | 9.84 | 9.88 | 12.12 | 29.4700 | 13.2500 | 4000.00 | 1.23 |
| 2010-03 | 8.67 | 8.66 | 2.34 | 5.2800 | 4.0300 | 235.29 | 0.27 |
| 2010-06 | 7.34 | 7.32 | 4.14 | 10.0500 | 7.8500 | 900.00 | 0.57 |
| 2009-03 | 8.35 | 8.37 | 2.94 | 0.0000 | 2.0400 | 1090.91 | 0.35 |
| 2009-06 | 7.18 | 7.20 | 4.98 | 10.6200 | 5.4000 | 290.32 | 0.69 |
| 2009-09 | 8.64 | 8.64 | 8.16 | 0.0000 | 9.6400 | 4000.00 | 0.94 |
| 2008-09 | 8.22 | 8.27 | 8.04 | 0.0000 | 5.0200 | 292.68 | 0.97 |
| 2008-12 | 7.54 | 7.61 | 8.96 | 14.3300 | 6.6600 | 413.79 | 1.18 |
| 2008-03 | 8.77 | 8.55 | 2.87 | -- | 1.6900 | 150.00 | 0.34 |
| 2008-06 | 8.42 | 8.46 | 6.13 | 8.8700 | 3.4400 | 404.49 | 0.72 |
| 2007-12 | 8.40 | 8.47 | 10.79 | 12.8500 | 7.4000 | 86.12 | 1.27 |
| 2007-09 | 6.83 | 6.80 | 7.53 | -- | 5.7300 | 49.72 | 1.11 |
| 2007-06 | 7.86 | 7.95 | 6.46 | 10.8500 | 3.7200 | 85.51 | 0.81 |
| 2007-03 | 7.53 | 7.33 | 2.83 | -- | 1.6600 | 55.73 | 0.39 |
| 2006-06 | -151.14 | -166.78 | -5.61 | -- | 0.5600 | 1.00 | 0.03 |
| 2006-12 | -109.31 | 10.04 | 0.79 | -- | 0.6000 | 1.61 | 0.08 |
| 2006-09 | -197.12 | -211.79 | -7.60 | -- | -- | -- | 0.04 |
| 2006-03 | -298.57 | -289.43 | -1.91 | -- | 0.1300 | 0.49 | 0.01 |
| 2005-12 | -19740.81 | -34260.01 | -46.85 | -- | 0.0400 | 0.02 | 0.00 |
| 2005-06 | -4562.84 | -4858.91 | -4.92 | -16.4000 | 0.4600 | 0.03 | 0.00 |
| 2005-09 | -6345.40 | -6577.08 | -6.77 | -- | 0.4200 | 0.02 | 0.00 |
| 2005-03 | -2920.77 | -2713.04 | -2.24 | -- | 0.2400 | 0.05 | 0.00 |
| 2004-12 | -16.87 | -23.59 | -21.93 | -55.5000 | 12.5500 | 13.20 | 0.93 |
| 2004-06 | 0.00 | 0.34 | 0.14 | 0.3900 | 3.6300 | 14.58 | 0.42 |
| 2004-09 | -0.50 | 0.23 | 0.15 | -- | 5.5700 | 13.86 | 0.64 |
| 2003-12 | -2.24 | -6.23 | -8.15 | -18.0000 | 11.4800 | 24.47 | 1.31 |
| 2004-03 | -0.27 | 0.40 | 0.11 | -- | 2.6900 | 18.12 | 0.27 |
| 2003-09 | 0.25 | 0.20 | 0.21 | -- | 8.3800 | 27.11 | 1.05 |
| 2003-03 | 0.00 | 0.16 | 0.07 | -- | 2.2600 | 35.50 | 0.41 |
| 2003-06 | 0.13 | 0.10 | 0.08 | 0.0800 | 6.2400 | 26.73 | 0.74 |
| 2002-06 | 0.25 | 0.46 | 0.35 | 3.3700 | 3.5700 | 25.84 | 0.75 |
| 2002-12 | 0.16 | 0.27 | 0.46 | 6.3600 | 9.3100 | 28.46 | 1.67 |
| 2002-09 | 0.22 | 0.30 | 0.38 | -- | 6.0200 | 26.30 | 1.27 |
| 2001-12 | 3.19 | 3.46 | 5.02 | 7.5300 | 7.6700 | 22.09 | 1.45 |
| 2001-09 | 3.38 | 4.05 | -- | -- | -- | -- | -- |
| 2002-03 | 2.26 | 2.60 | 0.83 | -- | 1.6100 | 21.24 | 0.32 |
| 2000-12 | 4.36 | 4.78 | 7.93 | 13.4200 | 8.1900 | -- | 1.66 |
| 2001-06 | 4.31 | 5.16 | 3.98 | 6.1300 | 3.9800 | 11.76 | 0.77 |
| 2000-06 | 4.79 | 4.98 | 4.87 | -- | 3.9300 | -- | 0.98 |
| 1999-12 | 4.86 | 5.52 | 10.32 | -- | 6.9200 | -- | 1.87 |
| 1998-12 | 1.92 | 2.49 | 4.09 | 7.1100 | 8.8800 | 9.52 | 1.65 |
| 1999-06 | 2.09 | 2.73 | 2.62 | -- | 3.5000 | -- | 0.96 |
| 1997-12 | 4.54 | 4.76 | 14.81 | -- | 23.0200 | 9.93 | 3.12 |
| 1998-06 | 2.70 | 2.96 | 3.00 | -- | 8.9400 | 8.82 | 1.01 |
| 1996-12 | 5.47 | 5.67 | 20.74 | -- | 19.3000 | 15.08 | 3.66 |
| 1997-06 | 3.52 | 3.70 | -- | -- | -- | -- | -- |
| 1995-12 | 4.99 | 5.23 | 19.01 | -- | 12.0600 | 19.55 | 3.63 |
| 1994-12 | 6.13 | 6.62 | 18.44 | -- | 8.1300 | 12.33 | 2.78 |
| 2025-06 | 3.35 | 5.57 | 2.17 | 6.8000 | 2.4500 | 10.29 | 0.39 |
| 2025-09 | 2.46 | 4.29 | -- | -- | -- | -- | -- |
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 | 68.49 | 31.52 | 1.0700 | 0.8400 |
| 2024-12 | 67.18 | 32.80 | 1.1400 | 0.9200 |
| 2024-06 | 63.54 | 36.46 | 1.1400 | 0.9400 |
| 2024-09 | 64.39 | 35.61 | 1.1500 | 0.9400 |
| 2024-03 | 64.05 | 35.95 | 1.1300 | 0.9300 |
| 2023-12 | 64.24 | 35.74 | 1.1200 | 0.9300 |
| 2023-06 | 63.51 | 36.49 | 1.1100 | 0.9200 |
| 2023-09 | 63.90 | 36.08 | 1.1100 | 0.9200 |
| 2023-03 | 63.20 | 36.80 | 1.0900 | 0.9200 |
| 2022-09 | 61.71 | 38.31 | 1.0300 | 0.8300 |
| 2022-12 | 64.19 | 35.81 | 1.0800 | 0.9100 |
| 2022-06 | 63.23 | 36.77 | 1.0100 | 0.8200 |
| 2021-09 | 64.13 | 35.87 | 0.9800 | 0.8100 |
| 2021-12 | 64.03 | 35.97 | 0.9700 | 0.7800 |
| 2022-03 | 62.90 | 37.10 | 0.9800 | 0.8100 |
| 2021-06 | 65.36 | 34.64 | 0.9600 | 0.7900 |
| 2021-03 | 65.72 | 34.28 | 0.9200 | 0.7200 |
| 2020-09 | 65.59 | 34.41 | 0.8800 | 0.6800 |
| 2020-06 | 63.18 | 36.82 | 0.8400 | 0.6400 |
| 2020-12 | 64.79 | 35.21 | 0.9000 | 0.7000 |
| 2019-09 | 65.40 | 34.60 | 0.7800 | 0.6000 |
| 2020-03 | 65.04 | 34.96 | 0.8200 | 0.5800 |
| 2019-12 | 65.71 | 34.29 | 0.8000 | 0.6100 |
| 2019-03 | 65.90 | 34.10 | 0.7700 | 0.5900 |
| 2018-12 | 64.68 | 35.30 | 0.7400 | 0.5600 |
| 2019-06 | 64.66 | 35.34 | 0.7700 | 0.5900 |
| 2018-03 | 64.13 | 35.85 | 0.7200 | 0.4900 |
| 2018-09 | 65.25 | 34.75 | 0.7700 | 0.5800 |
| 2018-06 | 64.69 | 35.31 | 0.7600 | 0.5300 |
| 2017-12 | 63.08 | 36.92 | 0.7000 | 0.4700 |
| 2017-09 | 62.32 | 37.68 | 0.7000 | 0.4600 |
| 2017-06 | 61.15 | 38.85 | 0.6800 | 0.4300 |
| 2017-03 | 59.67 | 40.33 | 0.6600 | 0.3700 |
| 2016-12 | 58.18 | 41.82 | 0.6300 | 0.3400 |
| 2016-03 | 61.62 | 38.35 | 0.6300 | 0.3600 |
| 2016-06 | 61.65 | 38.35 | 0.6500 | 0.3800 |
| 2016-09 | 61.70 | 38.30 | 0.6800 | 0.4000 |
| 2015-12 | 62.59 | 37.41 | 0.6300 | 0.3900 |
| 2015-09 | 63.30 | 36.70 | 0.6300 | 0.3700 |
| 2015-06 | 62.17 | 37.83 | 0.6000 | 0.3200 |
| 2014-12 | 64.39 | 35.61 | 0.6400 | 0.3900 |
| 2015-03 | 63.27 | 36.73 | 0.6100 | 0.3400 |
| 2014-03 | 61.98 | 38.02 | 0.6300 | 0.3000 |
| 2014-06 | 63.34 | 36.66 | 0.6500 | 0.3400 |
| 2014-09 | 63.70 | 36.30 | 0.6400 | 0.3700 |
| 2013-06 | 57.89 | 42.11 | 0.6400 | 0.3600 |
| 2013-12 | 58.40 | 41.60 | 0.5900 | 0.2500 |
| 2013-09 | 58.53 | 41.47 | 0.6500 | 0.3100 |
| 2012-09 | 59.86 | 40.14 | 0.6400 | 0.4300 |
| 2012-12 | 57.55 | 42.45 | 0.6400 | 0.4500 |
| 2013-03 | 58.06 | 41.94 | 0.6500 | 0.4100 |
| 2012-06 | 62.10 | 37.93 | 0.6500 | 0.4300 |
| 2012-03 | 59.72 | 40.28 | 0.7500 | 0.5400 |
| 2011-06 | 66.88 | 33.09 | 0.7900 | 0.6400 |
| 2011-12 | 59.96 | 40.01 | 0.7800 | 0.6300 |
| 2011-09 | 63.30 | 36.70 | 0.7700 | 0.6100 |
| 2011-03 | 66.96 | 33.04 | 0.8600 | 0.7200 |
| 2010-12 | 63.41 | 36.59 | 0.9500 | 0.8000 |
| 2010-09 | 66.11 | 33.93 | 0.9300 | 0.8200 |
| 2009-12 | 63.43 | 36.52 | 1.0000 | 0.9000 |
| 2010-03 | 64.82 | 35.14 | 0.9600 | 0.8600 |
| 2010-06 | 67.04 | 32.92 | 0.9700 | 0.8500 |
| 2009-03 | 51.69 | 48.31 | 1.0600 | 0.8000 |
| 2009-06 | 62.44 | 37.62 | 1.0400 | 0.8700 |
| 2009-09 | 65.27 | 34.73 | 1.0200 | 0.9100 |
| 2008-09 | 46.69 | 53.21 | 1.5000 | 1.0000 |
| 2008-12 | 48.45 | 51.65 | 1.0400 | 0.6600 |
| 2008-03 | 49.08 | 50.92 | 1.3700 | 0.9300 |
| 2008-06 | 45.68 | 54.32 | 1.4800 | 0.9300 |
| 2007-12 | 37.64 | 62.22 | 1.5000 | 1.0300 |
| 2007-09 | 46.46 | 53.54 | 1.3600 | 0.9200 |
| 2007-06 | 41.49 | 58.33 | 1.3900 | 0.8400 |
| 2007-03 | 36.17 | 63.83 | 1.3800 | 0.7200 |
| 2006-06 | 104.26 | -4.13 | 0.1800 | 0.1100 |
| 2006-12 | 23.94 | 76.06 | 1.4300 | 0.6200 |
| 2006-09 | 0.00 | 3.09 | -- | -- |
| 2006-03 | 104.91 | -4.92 | 0.3400 | 0.1800 |
| 2005-12 | 103.00 | -3.00 | 0.3300 | 0.1900 |
| 2005-06 | 72.31 | 27.69 | 0.5900 | 0.3700 |
| 2005-09 | 73.75 | 26.25 | 0.5100 | 0.2800 |
| 2005-03 | 70.62 | 29.50 | 0.6000 | 0.4200 |
| 2004-12 | 71.41 | 28.59 | 0.6700 | 0.4900 |
| 2004-06 | 60.97 | 38.95 | 0.7800 | 0.5300 |
| 2004-09 | 60.74 | 39.26 | 0.8200 | 0.5600 |
| 2003-12 | 58.42 | 41.58 | 0.7500 | 0.5000 |
| 2004-03 | 63.12 | 36.88 | 0.8000 | 0.5300 |
| 2003-09 | 47.53 | 52.47 | 0.8300 | 0.5000 |
| 2003-03 | 35.19 | 64.81 | 1.0200 | 0.3600 |
| 2003-06 | 43.79 | 56.21 | 0.7700 | 0.4900 |
| 2002-06 | 38.25 | 61.66 | 1.2100 | 0.6300 |
| 2002-12 | 46.77 | 53.23 | 0.9900 | 0.4400 |
| 2002-09 | 36.48 | 63.52 | 1.2300 | 0.6500 |
| 2001-12 | 42.57 | 57.43 | 1.1600 | 0.6300 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 40.80 | 59.20 | 1.1600 | 0.6400 |
| 2000-12 | 48.34 | 51.66 | 1.0500 | 0.5000 |
| 2001-06 | 37.59 | 62.33 | 1.4200 | 0.8300 |
| 2000-06 | 42.52 | 57.37 | 1.0100 | 0.3900 |
| 1999-12 | 38.28 | 61.72 | 1.2500 | 0.5200 |
| 1998-12 | 43.14 | 56.86 | 1.2100 | 0.6300 |
| 1999-06 | 42.28 | 57.72 | 1.1300 | 0.5600 |
| 1997-12 | 63.91 | 36.09 | 0.9000 | 0.6700 |
| 1998-06 | 39.19 | 60.81 | 1.5600 | 1.2800 |
| 1996-12 | 60.00 | 40.00 | 1.1000 | 0.9000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 59.87 | 40.13 | 1.0300 | 0.5500 |
| 1994-12 | 65.45 | 34.52 | 1.0300 | 0.5900 |
| 2025-06 | 69.51 | 30.47 | 1.0800 | 0.8100 |
| 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 | 1064000000.0000 | 19304200.0000 | 22532500.0000 | -8157200.0000 |
| 2024-12 | 3926000000.0000 | 59552800.0000 | 99136200.0000 | 144700.0000 |
| 2024-06 | 1856000000.0000 | 37134000.0000 | 53452700.0000 | -22083100.0000 |
| 2024-09 | 2890000000.0000 | 55286600.0000 | 85434200.0000 | -30575000.0000 |
| 2024-03 | 869000000.0000 | 22361400.0000 | 29675300.0000 | -8979900.0000 |
| 2023-12 | 3706000000.0000 | 74252000.0000 | 116000000.0000 | -33904500.0000 |
| 2023-06 | 1835000000.0000 | 45739200.0000 | 47961300.0000 | -16023200.0000 |
| 2023-09 | 2730000000.0000 | 60703600.0000 | 76003200.0000 | -24038900.0000 |
| 2023-03 | 868000000.0000 | 22258200.0000 | 25040700.0000 | -8759300.0000 |
| 2022-09 | 2485000000.0000 | 52386200.0000 | 74046900.0000 | -19969300.0000 |
| 2022-12 | 3404000000.0000 | 76093900.0000 | 111000000.0000 | -25748500.0000 |
| 2022-06 | 1682000000.0000 | 31003200.0000 | 58643000.0000 | -12751500.0000 |
| 2021-09 | 2586000000.0000 | 80900300.0000 | 87432600.0000 | -17549300.0000 |
| 2021-12 | 3412000000.0000 | 109000000.0000 | 109000000.0000 | -24905900.0000 |
| 2022-03 | 804000000.0000 | 17367800.0000 | 25963600.0000 | -6184300.0000 |
| 2021-06 | 1851000000.0000 | 61614600.0000 | 55401200.0000 | -11121100.0000 |
| 2021-03 | 832000000.0000 | 26566200.0000 | 33947100.0000 | -5322300.0000 |
| 2020-09 | 2266000000.0000 | 84996300.0000 | 77522700.0000 | -13367000.0000 |
| 2020-06 | 1497000000.0000 | 54609900.0000 | 51535600.0000 | -8421800.0000 |
| 2020-12 | 3290000000.0000 | 122000000.0000 | 121000000.0000 | -18267400.0000 |
| 2019-09 | 1968000000.0000 | 57792400.0000 | 94878900.0000 | -11010600.0000 |
| 2020-03 | 503000000.0000 | 22896200.0000 | 23722700.0000 | -4812200.0000 |
| 2019-12 | 2659000000.0000 | 76218200.0000 | 117000000.0000 | -17084400.0000 |
| 2019-03 | 601000000.0000 | 15387600.0000 | 26701700.0000 | -1963300.0000 |
| 2018-12 | 2385000000.0000 | 103000000.0000 | 84046500.0000 | -4373100.0000 |
| 2019-06 | 1324000000.0000 | 38952300.0000 | 58279200.0000 | -7992900.0000 |
| 2018-03 | 548000000.0000 | 17835400.0000 | 22778100.0000 | -285400.0000 |
| 2018-09 | 1798000000.0000 | 77390700.0000 | 53283200.0000 | -3666400.0000 |
| 2018-06 | 1182000000.0000 | 42338200.0000 | 37539500.0000 | -3192700.0000 |
| 2017-12 | 2017000000.0000 | 96168100.0000 | 68503100.0000 | -3593400.0000 |
| 2017-09 | 1445000000.0000 | 73966000.0000 | 48073700.0000 | -2364600.0000 |
| 2017-06 | 947000000.0000 | 49847900.0000 | 31431700.0000 | -1410400.0000 |
| 2017-03 | 404000000.0000 | 19743400.0000 | 37898300.0000 | -1120900.0000 |
| 2016-12 | 1786000000.0000 | 81401700.0000 | 172000000.0000 | -8644600.0000 |
| 2016-03 | 393000000.0000 | 16326200.0000 | 37940700.0000 | -1687800.0000 |
| 2016-06 | 889000000.0000 | 43984700.0000 | 85942900.0000 | -2324700.0000 |
| 2016-09 | 1303000000.0000 | 59190900.0000 | 116000000.0000 | -3636800.0000 |
| 2015-12 | 2444000000.0000 | 99600100.0000 | 203000000.0000 | -13154300.0000 |
| 2015-09 | 1754000000.0000 | 58953200.0000 | 143000000.0000 | -10938300.0000 |
| 2015-06 | 1210000000.0000 | 36586100.0000 | 96184800.0000 | -7880300.0000 |
| 2014-12 | 3061000000.0000 | 115000000.0000 | 211000000.0000 | -12862200.0000 |
| 2015-03 | 533000000.0000 | 14280600.0000 | 40185000.0000 | -1499600.0000 |
| 2014-03 | 579000000.0000 | 10614100.0000 | 37752800.0000 | -1997100.0000 |
| 2014-06 | 1483000000.0000 | 46560700.0000 | 89292000.0000 | -4782000.0000 |
| 2014-09 | 2373000000.0000 | 84126700.0000 | 148000000.0000 | -7814200.0000 |
| 2013-06 | 1088000000.0000 | 19264700.0000 | 74844900.0000 | -7791400.0000 |
| 2013-12 | 2306000000.0000 | 60749900.0000 | 157000000.0000 | -13518400.0000 |
| 2013-09 | 1597000000.0000 | 35500200.0000 | 109000000.0000 | -10397900.0000 |
| 2012-09 | 1465000000.0000 | 18688200.0000 | 96973800.0000 | -10824900.0000 |
| 2012-12 | 2038000000.0000 | 27446800.0000 | 140000000.0000 | -15120500.0000 |
| 2013-03 | 440000000.0000 | 4599800.0000 | 36534900.0000 | -3098800.0000 |
| 2012-06 | 1049000000.0000 | 13868200.0000 | 66567200.0000 | -7411900.0000 |
| 2012-03 | 463000000.0000 | 3802000.0000 | 26976400.0000 | -3840100.0000 |
| 2011-06 | 1190000000.0000 | 24924900.0000 | 66859700.0000 | -9268700.0000 |
| 2011-12 | 2191000000.0000 | 28177100.0000 | 132000000.0000 | -18705200.0000 |
| 2011-09 | 1641000000.0000 | 32614500.0000 | 85619200.0000 | -13662000.0000 |
| 2011-03 | 558000000.0000 | 9949000.0000 | 42721700.0000 | -4906600.0000 |
| 2010-12 | 2397000000.0000 | 14586100.0000 | 135000000.0000 | -14433900.0000 |
| 2010-09 | 1826000000.0000 | 36039000.0000 | 120000000.0000 | -8925000.0000 |
| 2009-12 | 2107000000.0000 | 19902200.0000 | 121000000.0000 | -8192500.0000 |
| 2010-03 | 516000000.0000 | 7596300.0000 | 30393400.0000 | -2439500.0000 |
| 2010-06 | 1225000000.0000 | 26507700.0000 | 80364200.0000 | -5908200.0000 |
| 2009-03 | 362000000.0000 | 5978800.0000 | 17332700.0000 | -1423500.0000 |
| 2009-06 | 982000000.0000 | 19615400.0000 | 55458300.0000 | -2854500.0000 |
| 2009-09 | 1564000000.0000 | 30219400.0000 | 82561900.0000 | -4730400.0000 |
| 2008-09 | 849000000.0000 | 14377300.0000 | 49231800.0000 | -3270200.0000 |
| 2008-12 | 1092000000.0000 | 14232300.0000 | 60627800.0000 | -4140200.0000 |
| 2008-03 | 281000000.0000 | 7166300.0000 | 16013000.0000 | -794700.0000 |
| 2008-06 | 598000000.0000 | 10448600.0000 | 37121400.0000 | -2273400.0000 |
| 2007-12 | 840000000.0000 | 9789500.0000 | 39388300.0000 | -1368300.0000 |
| 2007-09 | 655000000.0000 | 13749100.0000 | 33899300.0000 | -949000.0000 |
| 2007-06 | 422000000.0000 | 7809400.0000 | 18710800.0000 | -361800.0000 |
| 2007-03 | 172000000.0000 | 2510800.0000 | 6682000.0000 | -52800.0000 |
| 2006-06 | 41647300.0000 | 2096100.0000 | 22629500.0000 | 2146000.0000 |
| 2006-12 | 85119200.0000 | 2878900.0000 | 39763500.0000 | 2204800.0000 |
| 2006-09 | 51718000.0000 | 2323400.0000 | 32471500.0000 | 2147400.0000 |
| 2006-03 | 16577700.0000 | 723600.0000 | 12306800.0000 | -7000.0000 |
| 2005-12 | 172000000.0000 | 6069900.0000 | 133000000.0000 | 30679100.0000 |
| 2005-06 | 40384900.0000 | 3296300.0000 | 13438200.0000 | 2643400.0000 |
| 2005-09 | 55823600.0000 | 4687500.0000 | 21019400.0000 | 8345900.0000 |
| 2005-03 | 21912700.0000 | 1749900.0000 | 7865000.0000 | 922500.0000 |
| 2004-12 | 1060000000.0000 | 38163700.0000 | 56172500.0000 | 24375500.0000 |
| 2004-06 | 533000000.0000 | 17096700.0000 | 24680100.0000 | 5379300.0000 |
| 2004-09 | 811000000.0000 | 28259500.0000 | 35141300.0000 | 9317200.0000 |
| 2003-12 | 1595000000.0000 | 53952900.0000 | 55294400.0000 | 14027800.0000 |
| 2004-03 | 365000000.0000 | 11775900.0000 | 12609800.0000 | 3998200.0000 |
| 2003-09 | 1183000000.0000 | 39086800.0000 | 37675400.0000 | -5190400.0000 |
| 2003-03 | 433000000.0000 | 12602900.0000 | 13276800.0000 | -2003800.0000 |
| 2003-06 | 779000000.0000 | 23973700.0000 | 24683200.0000 | -4276800.0000 |
| 2002-06 | 813000000.0000 | 14655300.0000 | 20459200.0000 | -3821600.0000 |
| 2002-12 | 1853000000.0000 | 37897200.0000 | 66965100.0000 | -8438100.0000 |
| 2002-09 | 1352000000.0000 | 23845700.0000 | 48194800.0000 | -6009100.0000 |
| 2001-12 | 1608000000.0000 | 37930200.0000 | 33486100.0000 | 15577700.0000 |
| 2001-09 | 1259000000.0000 | 30008600.0000 | 24229200.0000 | 16625200.0000 |
| 2002-03 | 346000000.0000 | 7678000.0000 | 9938600.0000 | -2162100.0000 |
| 2000-12 | 1623000000.0000 | 41380600.0000 | 28679600.0000 | 8689400.0000 |
| 2001-06 | 844000000.0000 | 20532100.0000 | 15808100.0000 | 12794900.0000 |
| 2000-06 | 834000000.0000 | 19266600.0000 | 13853800.0000 | 2347400.0000 |
| 1999-12 | 1390000000.0000 | 40032900.0000 | 33933800.0000 | 2384000.0000 |
| 1998-12 | 1224000000.0000 | 22598000.0000 | 43451200.0000 | 2661400.0000 |
| 1999-06 | 701000000.0000 | 22543300.0000 | 16280100.0000 | 2905800.0000 |
| 1997-12 | 1368000000.0000 | 20181600.0000 | 47594800.0000 | 6848400.0000 |
| 1998-06 | 684000000.0000 | 4117200.0000 | 24878700.0000 | 1974000.0000 |
| 1996-12 | 1348000000.0000 | 32683300.0000 | 51002100.0000 | 12694600.0000 |
| 1997-06 | 739000000.0000 | 19469700.0000 | 19754900.0000 | 4291800.0000 |
| 1995-12 | 1067000000.0000 | 40560000.0000 | 52889300.0000 | 18105200.0000 |
| 1994-12 | 643000000.0000 | 21818300.0000 | 25512000.0000 | 13606600.0000 |
| 2025-06 | 2654000000.0000 | 34404000.0000 | 41900300.0000 | -14425300.0000 |
| 2025-09 | 4317000000.0000 | 63120200.0000 | 93414600.0000 | -18389700.0000 |