中商官网
研究报告
ST云动（000903）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4731000000.0000 | -11.02 | -1212000000.0000 | -2.18 | -1212000000.0000 | -2.10 | -1225000000.0000 | -2.70 |
| 2025-03-31 | 1501000000.0000 | -13.79 | -22494300.0000 | 194.19 | -23264200.0000 | 206.09 | -25274900.0000 | 258.01 |
| 2024-03-31 | 1741000000.0000 | 3.08 | -7646300.0000 | -84.20 | -7600500.0000 | -84.09 | -7059800.0000 | -85.26 |
| 2024-06-30 | 3129000000.0000 | 2.22 | -95201000.0000 | -45.29 | -95145000.0000 | -45.32 | -101000000.0000 | -41.62 |
| 2024-09-30 | 4153000000.0000 | -3.64 | -322000000.0000 | -12.26 | -322000000.0000 | -12.02 | -328000000.0000 | -11.35 |
| 2023-06-30 | 3061000000.0000 | 1.29 | -174000000.0000 | -41.22 | -174000000.0000 | -41.22 | -173000000.0000 | -36.63 |
| 2023-12-31 | 5317000000.0000 | 11.51 | -1239000000.0000 | 3.51 | -1238000000.0000 | 3.51 | -1259000000.0000 | 0.64 |
| 2023-09-30 | 4310000000.0000 | 1.15 | -367000000.0000 | -21.75 | -366000000.0000 | -21.79 | -370000000.0000 | -17.04 |
| 2022-12-31 | 4768000000.0000 | -41.92 | -1197000000.0000 | -2167.90 | -1196000000.0000 | -2199.58 | -1251000000.0000 | -1765.99 |
| 2023-03-31 | 1689000000.0000 | -13.38 | -48380200.0000 | -33.59 | -47775000.0000 | -34.72 | -47889200.0000 | -5.63 |
| 2022-09-30 | 4261000000.0000 | -35.49 | -469000000.0000 | -273.70 | -468000000.0000 | -272.69 | -446000000.0000 | -269.58 |
| 2022-06-30 | 3022000000.0000 | -41.09 | -296000000.0000 | -206.09 | -296000000.0000 | -206.09 | -273000000.0000 | -201.49 |
| 2022-03-31 | 1950000000.0000 | -26.80 | -72847000.0000 | -131.54 | -73185100.0000 | -131.55 | -50746800.0000 | -123.82 |
| 2021-12-31 | 8210000000.0000 | -19.87 | 57884700.0000 | -75.05 | 56963700.0000 | -75.45 | 75090400.0000 | -66.77 |
| 2021-06-30 | 5130000000.0000 | 4.65 | 279000000.0000 | -10.00 | 279000000.0000 | -10.00 | 269000000.0000 | -4.27 |
| 2021-09-30 | 6605000000.0000 | -11.66 | 270000000.0000 | -14.29 | 271000000.0000 | -14.24 | 263000000.0000 | -8.36 |
| 2020-09-30 | 7477000000.0000 | 63.43 | 315000000.0000 | 103.23 | 316000000.0000 | 103.87 | 287000000.0000 | 107.97 |
| 2021-03-31 | 2664000000.0000 | 36.34 | 231000000.0000 | 12.14 | 232000000.0000 | 12.62 | 213000000.0000 | 15.14 |
| 2020-12-31 | 10246000000.0000 | 50.43 | 232000000.0000 | 34.10 | 232000000.0000 | 34.10 | 226000000.0000 | 21.51 |
| 2020-06-30 | 4902000000.0000 | 43.92 | 310000000.0000 | 83.43 | 310000000.0000 | 83.43 | 281000000.0000 | 93.79 |
| 2020-03-31 | 1954000000.0000 | 1.35 | 206000000.0000 | 31.21 | 206000000.0000 | 31.21 | 185000000.0000 | 39.10 |
| 2019-06-30 | 3406000000.0000 | 6.80 | 169000000.0000 | -16.75 | 169000000.0000 | -16.75 | 145000000.0000 | -17.61 |
| 2019-12-31 | 6811000000.0000 | 4.26 | 173000000.0000 | -33.46 | 173000000.0000 | -33.46 | 186000000.0000 | -19.13 |
| 2019-09-30 | 4575000000.0000 | 3.44 | 155000000.0000 | -28.90 | 155000000.0000 | -28.90 | 138000000.0000 | -26.98 |
| 2018-12-31 | 6533000000.0000 | 10.54 | 260000000.0000 | -13.62 | 260000000.0000 | -13.33 | 230000000.0000 | -11.54 |
| 2018-09-30 | 4423000000.0000 | 13.24 | 218000000.0000 | 37.97 | 218000000.0000 | 4.31 | 189000000.0000 | 6.78 |
| 2019-03-31 | 1928000000.0000 | 8.68 | 157000000.0000 | 9.03 | 157000000.0000 | 6.80 | 133000000.0000 | 6.40 |
| 2018-06-30 | 3189000000.0000 | 9.44 | 203000000.0000 | 20.12 | 203000000.0000 | 4.64 | 176000000.0000 | 7.32 |
| 2018-03-31 | 1774000000.0000 | 10.74 | 144000000.0000 | 8.27 | 147000000.0000 | 5.00 | 125000000.0000 | 5.93 |
| 2017-12-31 | 5910000000.0000 | 50.53 | 301000000.0000 | 95.45 | 300000000.0000 | 15.38 | 260000000.0000 | 16.07 |
| 2017-06-30 | 2914000000.0000 | 61.44 | 169000000.0000 | 89.90 | 194000000.0000 | 48.09 | 164000000.0000 | 53.27 |
| 2017-09-30 | 3906000000.0000 | 52.40 | 158000000.0000 | 56.44 | 209000000.0000 | 14.84 | 177000000.0000 | 18.79 |
| 2017-03-31 | 1602000000.0000 | 72.26 | 133000000.0000 | 141.05 | 140000000.0000 | 48.31 | 118000000.0000 | 51.98 |
| 2016-09-30 | 2563000000.0000 | 27.77 | 101000000.0000 | -22.31 | 182000000.0000 | 13.75 | 149000000.0000 | 12.03 |
| 2016-12-31 | 3926000000.0000 | 38.63 | 154000000.0000 | 7.69 | 260000000.0000 | 28.71 | 224000000.0000 | 30.99 |
| 2016-03-31 | 930000000.0000 | 14.96 | 55175800.0000 | -32.91 | 94396300.0000 | 14.19 | 77640400.0000 | 9.34 |
| 2016-06-30 | 1805000000.0000 | 24.40 | 88992800.0000 | -15.24 | 131000000.0000 | 16.96 | 107000000.0000 | 12.64 |
| 2015-12-31 | 2832000000.0000 | 16.98 | 143000000.0000 | 11.72 | 202000000.0000 | 10.99 | 171000000.0000 | 10.32 |
| 2015-03-31 | 809000000.0000 | 20.57 | 82246000.0000 | 17.37 | 82663500.0000 | 14.10 | 71007700.0000 | 18.11 |
| 2015-06-30 | 1451000000.0000 | 21.42 | 105000000.0000 | 56.43 | 112000000.0000 | 16.84 | 94989700.0000 | 16.47 |
| 2015-09-30 | 2006000000.0000 | 23.07 | 130000000.0000 | 54.35 | 160000000.0000 | 34.45 | 133000000.0000 | 34.08 |
| 2014-12-31 | 2421000000.0000 | -5.83 | 128000000.0000 | 0.79 | 182000000.0000 | 10.30 | 155000000.0000 | 18.32 |
| 2014-06-30 | 1195000000.0000 | -8.78 | 67123500.0000 | -10.95 | 95857200.0000 | 4.93 | 81558900.0000 | 8.79 |
| 2014-09-30 | 1630000000.0000 | -10.88 | 84223500.0000 | -21.29 | 119000000.0000 | -5.56 | 99196000.0000 | -3.69 |
| 2013-12-31 | 2571000000.0000 | 7.93 | 127000000.0000 | 199.99 | 165000000.0000 | 227.95 | 131000000.0000 | 204.51 |
| 2014-03-31 | 671000000.0000 | 1.82 | 70073600.0000 | 64.10 | 72448900.0000 | 23.46 | 60121800.0000 | 24.96 |
| 2013-03-31 | 659000000.0000 | 14.41 | 42702200.0000 | 104.35 | 58680200.0000 | 175.44 | 48114100.0000 | 218.16 |
| 2013-06-30 | 1310000000.0000 | 12.83 | 75375100.0000 | 82.41 | 91349200.0000 | 112.66 | 74967700.0000 | 140.46 |
| 2013-09-30 | 1829000000.0000 | 15.25 | 107000000.0000 | 120.66 | 126000000.0000 | 156.25 | 103000000.0000 | 214.26 |
| 2012-06-30 | 1161000000.0000 | 0.26 | 41321900.0000 | 111.59 | 42954800.0000 | 106.02 | 31177000.0000 | 257.15 |
| 2012-12-31 | 2382000000.0000 | 8.27 | 42334600.0000 | -324.78 | 50312500.0000 | 189.46 | 43020200.0000 | 3426.25 |
| 2012-09-30 | 1587000000.0000 | -2.52 | 48490100.0000 | 196.16 | 49169900.0000 | 181.87 | 32775600.0000 | 1380.85 |
| 2011-09-30 | 1628000000.0000 | -2.28 | 16372700.0000 | -79.78 | 17444000.0000 | -78.94 | 2213300.0000 | -96.38 |
| 2012-03-31 | 576000000.0000 | -7.69 | 20897100.0000 | -6.10 | 21303800.0000 | -3.69 | 15122700.0000 | 2.04 |
| 2011-12-31 | 2200000000.0000 | -5.50 | -18833600.0000 | -40.75 | 17381500.0000 | -88.56 | 1220000.0000 | -99.14 |
| 2010-12-31 | 2328000000.0000 | -6.54 | -31784100.0000 | -167.27 | 152000000.0000 | -26.57 | 142000000.0000 | -21.11 |
| 2011-03-31 | 624000000.0000 | 0.97 | 22255700.0000 | -28.65 | 22120800.0000 | -29.27 | 14819900.0000 | -37.27 |
| 2011-06-30 | 1158000000.0000 | -1.95 | 19529500.0000 | -63.97 | 20849600.0000 | -61.49 | 8729300.0000 | -77.83 |
| 2010-09-30 | 1666000000.0000 | -12.91 | 80972100.0000 | 5.69 | 82824600.0000 | -17.18 | 61172800.0000 | -20.74 |
| 2010-06-30 | 1181000000.0000 | -12.13 | 54207600.0000 | 12.42 | 54145700.0000 | -20.59 | 39382500.0000 | -25.16 |
| 2009-09-30 | 1913000000.0000 | 33.96 | 76613900.0000 | -15.66 | 100000000.0000 | -3.85 | 77180500.0000 | -8.62 |
| 2010-03-31 | 618000000.0000 | -3.44 | 31191800.0000 | 58.29 | 31275300.0000 | -20.42 | 23623700.0000 | -21.30 |
| 2009-12-31 | 2491000000.0000 | 39.01 | 47250300.0000 | -24.20 | 207000000.0000 | 47.86 | 180000000.0000 | 63.64 |
| 2009-03-31 | 640000000.0000 | 19.18 | 19705600.0000 | -59.70 | 39299100.0000 | -36.23 | 30018500.0000 | -42.00 |
| 2009-06-30 | 1344000000.0000 | 29.36 | 48220400.0000 | -34.87 | 68187400.0000 | -21.50 | 52622900.0000 | -26.45 |
| 2008-12-31 | 1792000000.0000 | -8.20 | 62336500.0000 | -73.01 | 140000000.0000 | -39.66 | 110000000.0000 | -43.59 |
| 2008-06-30 | 1039000000.0000 | 0.48 | 74039300.0000 | -51.61 | 86867300.0000 | -43.22 | 71549700.0000 | -44.96 |
| 2008-03-31 | 537000000.0000 | 3.47 | 48901600.0000 | -51.58 | 61621800.0000 | -38.99 | 51758800.0000 | -38.84 |
| 2008-09-30 | 1428000000.0000 | -3.97 | 90842700.0000 | -53.89 | 104000000.0000 | -47.21 | 84462400.0000 | -49.12 |
| 2007-12-31 | 1952000000.0000 | 9.91 | 231000000.0000 | 42.59 | 232000000.0000 | 42.33 | 195000000.0000 | 41.30 |
| 2007-09-30 | 1487000000.0000 | 11.30 | 197000000.0000 | 74.34 | 197000000.0000 | 72.81 | 166000000.0000 | 67.85 |
| 2006-12-31 | 1776000000.0000 | 8.76 | 162000000.0000 | 137.36 | 163000000.0000 | 136.12 | 138000000.0000 | 160.56 |
| 2007-03-31 | 519000000.0000 | 2.17 | 101000000.0000 | 330.12 | 101000000.0000 | 327.67 | 84627800.0000 | 351.45 |
| 2007-06-30 | 1034000000.0000 | 6.60 | 153000000.0000 | 109.78 | 153000000.0000 | 111.15 | 130000000.0000 | 102.94 |
| 2006-03-31 | 508000000.0000 | 26.68 | 23481600.0000 | 21.81 | 23616100.0000 | 19.89 | 18745700.0000 | 21.42 |
| 2006-06-30 | 970000000.0000 | 12.40 | 72932800.0000 | 140.25 | 72460800.0000 | 134.63 | 64058600.0000 | 183.69 |
| 2006-09-30 | 1336000000.0000 | 11.06 | 113000000.0000 | 163.15 | 114000000.0000 | 161.64 | 98898000.0000 | 205.93 |
| 2005-09-30 | 1203000000.0000 | 6.74 | 42940500.0000 | -22.18 | 43571600.0000 | -21.79 | 32327100.0000 | -28.48 |
| 2005-06-30 | 863000000.0000 | 4.73 | 30356900.0000 | -14.96 | 30883100.0000 | -14.74 | 22580100.0000 | -26.78 |
| 2005-12-31 | 1633000000.0000 | 4.81 | 68249600.0000 | -15.40 | 69031600.0000 | -14.89 | 52962100.0000 | -17.97 |
| 2005-03-31 | 401000000.0000 | -17.32 | 19277900.0000 | -22.35 | 19698200.0000 | -20.78 | 15438600.0000 | -28.32 |
| 2004-12-31 | 1558000000.0000 | 45.34 | 80668600.0000 | -36.98 | 81110200.0000 | -35.63 | 64567800.0000 | -34.30 |
| 2004-09-30 | 1127000000.0000 | 48.09 | 55178200.0000 | -22.81 | 55709500.0000 | -22.40 | 45199500.0000 | -24.57 |
| 2004-03-31 | 485000000.0000 | 70.77 | 24827700.0000 | 10.30 | 24865300.0000 | 10.44 | 21538500.0000 | 13.53 |
| 2004-06-30 | 824000000.0000 | 59.38 | 35698500.0000 | -28.85 | 36220200.0000 | -28.11 | 30840100.0000 | -27.12 |
| 2003-09-30 | 761000000.0000 | -4.04 | 71486000.0000 | -0.14 | 71788100.0000 | 2.03 | 59925300.0000 | 1.90 |
| 2003-12-31 | 1072000000.0000 | -1.74 | 128000000.0000 | 4.92 | 126000000.0000 | 5.00 | 98280400.0000 | -1.72 |
| 2003-06-30 | 517000000.0000 | -12.82 | 50173200.0000 | 1.15 | 50384900.0000 | 1.88 | 42316200.0000 | 2.07 |
| 2002-09-30 | 793000000.0000 | 62.50 | 71587800.0000 | 20.37 | 70361500.0000 | 15.62 | 58806800.0000 | 28.37 |
| 2002-12-31 | 1091000000.0000 | 54.97 | 122000000.0000 | 26.99 | 120000000.0000 | 22.98 | 100000000.0000 | 24.38 |
| 2003-03-31 | 284000000.0000 | -0.70 | 22509100.0000 | -4.00 | 22514200.0000 | -4.14 | 18972200.0000 | -3.60 |
| 2002-06-30 | 593000000.0000 | 81.35 | 49602800.0000 | 4.92 | 49456900.0000 | 1.57 | 41456900.0000 | 4.49 |
| 2002-03-31 | 286000000.0000 | -- | 23447700.0000 | -- | 23485600.0000 | -- | 19679800.0000 | -- |
| 2001-12-31 | 704000000.0000 | 71.71 | 96073500.0000 | 4.91 | 97579300.0000 | 8.73 | 80399200.0000 | 6.69 |
| 2001-06-30 | 327000000.0000 | 87.93 | 47278600.0000 | 129.57 | 48691700.0000 | 118.02 | 39676500.0000 | 165.15 |
| 2000-12-31 | 410000000.0000 | 12.64 | 91575900.0000 | 54.98 | 89740500.0000 | 44.27 | 75354800.0000 | 40.83 |
| 2001-09-30 | 488000000.0000 | -- | 59472500.0000 | -- | 60856100.0000 | -- | 45811100.0000 | -- |
| 2000-06-30 | 174000000.0000 | -8.90 | 20594100.0000 | -2.29 | 22334100.0000 | 6.05 | 14963800.0000 | -19.57 |
| 1999-12-31 | 364000000.0000 | 1.68 | 59087900.0000 | -0.42 | 62204300.0000 | 4.77 | 53508100.0000 | 6.25 |
| 1997-12-31 | 361000000.0000 | 15.34 | 60703400.0000 | 27.37 | 60525400.0000 | 26.48 | 40518400.0000 | 26.18 |
| 1998-12-31 | 358000000.0000 | -0.83 | 59337000.0000 | -2.25 | 59374800.0000 | -1.90 | 50360800.0000 | 24.29 |
| 1999-06-30 | 191000000.0000 | -- | 21075800.0000 | -- | 21059900.0000 | -- | 18604800.0000 | -- |
| 1996-12-31 | 313000000.0000 | -- | 47660800.0000 | -- | 47854700.0000 | -- | 32111600.0000 | -- |
| 2025-06-30 | 2820000000.0000 | -9.88 | -143000000.0000 | 50.21 | -144000000.0000 | 51.35 | -144000000.0000 | 42.57 |
| 2025-09-30 | 3866000000.0000 | -6.91 | -308000000.0000 | -4.35 | -314000000.0000 | -2.48 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -26.21 | -25.62 | -10.70 | -54.0900 | 2.2000 | 3.15 | 0.42 |
| 2025-03 | -1.73 | -1.55 | -0.20 | -1.5100 | 0.7100 | 4.24 | 0.13 |
| 2024-03 | -0.98 | -0.44 | -0.06 | -0.2900 | 0.6100 | 3.34 | 0.14 |
| 2024-06 | -3.90 | -3.04 | -0.78 | -3.4400 | 1.1600 | 3.25 | 0.26 |
| 2024-09 | -8.72 | -7.75 | -2.70 | -11.6200 | 1.6500 | 2.91 | 0.35 |
| 2023-06 | -6.37 | -5.68 | -1.29 | -4.3000 | 1.0000 | 2.78 | 0.23 |
| 2023-12 | -24.30 | -23.28 | -9.63 | -35.1000 | 2.0500 | 2.91 | 0.41 |
| 2023-09 | -9.54 | -8.49 | -2.73 | -9.4600 | 1.4800 | 2.60 | 0.32 |
| 2022-12 | -27.77 | -25.08 | -9.05 | -26.0700 | 1.8600 | 2.45 | 0.36 |
| 2023-03 | -4.09 | -2.83 | -0.35 | -1.2100 | 0.5500 | 2.92 | 0.12 |
| 2022-09 | -12.49 | -10.98 | -3.23 | -9.1700 | 1.6200 | 2.27 | 0.29 |
| 2022-06 | -11.42 | -9.79 | -1.97 | -5.0600 | 1.1000 | 2.41 | 0.20 |
| 2022-03 | -4.36 | -3.75 | -0.50 | -1.6800 | 0.7300 | 2.98 | 0.13 |
| 2021-12 | -0.96 | 0.69 | 0.39 | 1.3000 | 3.4100 | 5.27 | 0.57 |
| 2021-06 | 3.92 | 5.44 | 1.84 | 4.7400 | 2.5000 | 5.68 | 0.34 |
| 2021-09 | 2.53 | 4.10 | 1.88 | 2.7600 | 2.7800 | 5.05 | 0.46 |
| 2020-09 | 3.24 | 4.23 | 2.16 | 3.0000 | 4.2500 | 4.59 | 0.51 |
| 2021-03 | 6.38 | 8.71 | 1.50 | 2.3900 | 1.1900 | 5.86 | 0.17 |
| 2020-12 | 1.28 | 2.26 | 1.57 | 4.0700 | 6.0000 | 6.79 | 0.69 |
| 2020-06 | 5.20 | 6.32 | 2.10 | 4.8900 | 2.8400 | 4.33 | 0.33 |
| 2020-03 | 9.88 | 10.54 | 1.52 | 1.9100 | 1.0100 | 3.52 | 0.14 |
| 2019-06 | 3.99 | 4.96 | 1.42 | 2.6200 | 2.0700 | 4.20 | 0.29 |
| 2019-12 | 1.54 | 2.54 | 1.38 | 3.4200 | 4.7700 | 4.03 | 0.54 |
| 2019-09 | 2.36 | 3.39 | 1.30 | 2.5100 | 3.0300 | 3.47 | 0.38 |
| 2018-12 | 3.09 | 3.98 | 2.11 | 4.1200 | 4.7800 | 5.08 | 0.53 |
| 2018-09 | 4.07 | 4.93 | 1.86 | 3.4400 | 2.9400 | 4.20 | 0.38 |
| 2019-03 | 7.00 | 8.14 | 1.26 | 2.3800 | 1.1900 | 4.16 | 0.15 |
| 2018-06 | 5.68 | 6.37 | 1.65 | 3.1900 | 2.1300 | 4.88 | 0.26 |
| 2018-03 | 7.89 | 8.29 | 1.21 | 2.2900 | 1.1000 | 4.82 | 0.15 |
| 2017-12 | 3.77 | 5.08 | 2.78 | 5.7200 | 4.7700 | 7.27 | 0.55 |
| 2017-06 | 5.53 | 6.66 | 2.04 | 3.6600 | 2.1900 | 7.09 | 0.31 |
| 2017-09 | 3.79 | 5.35 | 2.21 | 3.9900 | 2.8200 | 6.62 | 0.41 |
| 2017-03 | 8.30 | 8.74 | 1.48 | 2.6300 | 1.1500 | 7.54 | 0.17 |
| 2016-09 | 3.98 | 7.10 | 2.25 | 4.0700 | 2.4000 | 5.61 | 0.32 |
| 2016-12 | 1.71 | 6.62 | 3.00 | 5.9900 | 3.9200 | 7.69 | 0.45 |
| 2016-03 | 5.91 | 10.15 | 1.19 | 2.1200 | 0.9600 | 4.76 | 0.12 |
| 2016-06 | 4.93 | 7.26 | 1.66 | 2.9500 | 1.9200 | 4.62 | 0.23 |
| 2015-12 | 2.19 | 7.13 | 2.84 | 4.8800 | 3.1000 | 5.27 | 0.40 |
| 2015-03 | 10.26 | 10.22 | 1.22 | 2.0100 | 0.7000 | 4.32 | 0.12 |
| 2015-06 | 7.10 | 7.72 | 1.65 | 2.6900 | 1.3400 | 4.18 | 0.21 |
| 2015-09 | 6.38 | 7.98 | 2.37 | 3.7800 | 1.7900 | 4.11 | 0.30 |
| 2014-12 | 5.20 | 7.52 | 2.83 | 5.6900 | 3.2400 | 5.40 | 0.38 |
| 2014-06 | 5.36 | 8.02 | 1.75 | 3.1100 | 2.0900 | 5.33 | 0.22 |
| 2014-09 | 5.03 | 7.30 | 2.17 | 3.7900 | 2.3600 | 4.39 | 0.30 |
| 2013-12 | 4.71 | 6.42 | 2.98 | 5.5400 | 5.0600 | 8.61 | 0.46 |
| 2014-03 | 10.13 | 10.80 | 1.28 | 2.2800 | 1.1300 | 5.14 | 0.12 |
| 2013-03 | 6.53 | 8.90 | 1.01 | 1.9600 | 1.1900 | 7.52 | 0.11 |
| 2013-06 | 5.34 | 6.97 | 1.58 | 3.0300 | 2.6700 | 7.61 | 0.23 |
| 2013-09 | 5.52 | 6.89 | 2.24 | 4.1700 | 3.4100 | 7.28 | 0.33 |
| 2012-06 | 3.62 | 3.70 | 1.00 | 1.6400 | 2.2700 | 8.75 | 0.27 |
| 2012-12 | 2.60 | 2.11 | 0.92 | 2.6200 | 4.5500 | 10.89 | 0.43 |
| 2012-09 | 3.09 | 3.10 | 0.94 | 1.9400 | 2.9300 | 7.81 | 0.30 |
| 2011-09 | 1.04 | 1.07 | 0.38 | 0.9300 | 2.4300 | 7.61 | 0.36 |
| 2012-03 | 3.65 | 3.70 | 0.48 | 0.8200 | 1.0200 | 7.32 | 0.13 |
| 2011-12 | -0.86 | 0.79 | 0.39 | 1.5400 | 3.5500 | 9.49 | 0.49 |
| 2010-12 | -1.63 | 6.53 | 3.34 | 5.2300 | 3.0200 | 10.57 | 0.51 |
| 2011-03 | 3.69 | 3.55 | 0.48 | 0.8800 | 0.8800 | 7.64 | 0.14 |
| 2011-06 | 1.73 | 1.80 | 0.45 | 0.9800 | 1.6900 | 7.97 | 0.25 |
| 2010-09 | 4.80 | 4.97 | 1.87 | 2.7000 | 1.9800 | 7.93 | 0.38 |
| 2010-06 | 4.57 | 4.58 | 1.34 | 1.8600 | 1.3300 | 8.58 | 0.29 |
| 2009-09 | 4.13 | 5.23 | 2.41 | 0.0000 | 2.9700 | 10.92 | 0.46 |
| 2010-03 | 5.02 | 5.06 | 0.73 | -- | 0.6400 | 9.54 | 0.14 |
| 2009-12 | 1.89 | 8.31 | 4.81 | 6.7800 | 3.3000 | 14.32 | 0.58 |
| 2009-03 | 3.13 | 6.14 | 0.96 | 0.0000 | 0.9800 | 9.78 | 0.16 |
| 2009-06 | 3.57 | 5.07 | 1.64 | 2.5400 | 2.1500 | 12.58 | 0.32 |
| 2008-12 | 3.46 | 7.81 | 3.72 | 5.6000 | 2.9900 | 9.56 | 0.48 |
| 2008-06 | 7.12 | 8.36 | 2.32 | 3.1100 | 1.8100 | 9.00 | 0.28 |
| 2008-03 | 8.94 | 11.48 | 1.64 | -- | 0.9400 | 9.27 | 0.14 |
| 2008-09 | 6.37 | 7.28 | 2.71 | 0.0000 | 2.4800 | 8.17 | 0.37 |
| 2007-12 | 8.04 | 11.89 | 6.22 | 18.4000 | 3.7700 | 10.43 | 0.52 |
| 2007-09 | 8.61 | 13.25 | 8.08 | -- | 2.9900 | 8.91 | 0.61 |
| 2006-12 | 6.70 | 9.18 | 7.60 | 14.4500 | 3.8300 | 10.70 | 0.83 |
| 2007-03 | 11.56 | 19.46 | 4.25 | -- | 1.0300 | 10.37 | 0.22 |
| 2007-06 | 8.12 | 14.80 | 6.38 | 11.9200 | 2.0400 | 10.50 | 0.43 |
| 2006-03 | 4.53 | 4.65 | 1.11 | -- | 1.0900 | 11.49 | 0.24 |
| 2006-06 | 4.95 | 7.47 | 3.39 | 6.7600 | 2.1700 | 12.00 | 0.45 |
| 2006-09 | 6.59 | 8.53 | 5.47 | -- | 3.0600 | 9.52 | 0.64 |
| 2005-09 | 4.07 | 3.62 | 2.17 | -- | 2.6300 | 10.80 | 0.60 |
| 2005-06 | 4.40 | 3.58 | 1.63 | 2.4800 | 1.9200 | 11.43 | 0.46 |
| 2005-12 | 4.65 | 4.23 | 3.50 | 5.6600 | 3.6500 | 11.18 | 0.83 |
| 2005-03 | 4.74 | 4.91 | 0.96 | -- | 0.7800 | 10.22 | 0.20 |
| 2004-12 | 5.78 | 5.21 | 4.21 | 7.1700 | 4.0000 | 12.89 | 0.81 |
| 2004-09 | 5.15 | 4.94 | 3.03 | -- | 3.0700 | 9.42 | 0.61 |
| 2004-03 | 4.54 | 5.13 | 1.26 | -- | 1.2200 | 10.66 | 0.25 |
| 2004-06 | 3.52 | 4.40 | 2.05 | 3.4200 | 2.1400 | 11.98 | 0.47 |
| 2003-09 | 7.36 | 9.43 | 4.58 | -- | 2.3700 | 9.72 | 0.49 |
| 2003-12 | 8.86 | 11.75 | 7.56 | 11.1500 | 3.2000 | 10.18 | 0.64 |
| 2003-06 | 6.58 | 9.75 | 3.32 | 4.9500 | 1.5700 | 10.89 | 0.34 |
| 2002-09 | 8.45 | 8.87 | 4.81 | -- | 2.9300 | 11.13 | 0.54 |
| 2002-12 | 11.37 | 11.00 | 8.22 | 13.9800 | 3.7800 | 10.52 | 0.75 |
| 2003-03 | 7.39 | 7.93 | 1.46 | -- | 0.8500 | 10.26 | 0.18 |
| 2002-06 | 7.59 | 8.34 | 3.76 | 6.4400 | 2.3700 | 11.29 | 0.45 |
| 2002-03 | 7.69 | 8.21 | 1.66 | -- | 1.1200 | 9.63 | 0.20 |
| 2001-12 | 11.93 | 13.86 | 7.45 | 12.4400 | 3.3300 | 6.34 | 0.54 |
| 2001-06 | 13.76 | 14.89 | 5.56 | 6.3300 | 2.2600 | 8.12 | 0.37 |
| 2000-12 | 14.39 | 21.89 | 10.70 | 12.4100 | 3.3400 | -- | 0.49 |
| 2001-09 | 11.68 | 12.47 | -- | -- | -- | -- | -- |
| 2000-06 | 10.92 | 12.84 | 2.70 | -- | 1.3900 | -- | 0.21 |
| 1999-12 | 14.01 | 17.09 | 7.37 | -- | 3.4000 | -- | 0.43 |
| 1997-12 | 16.34 | 16.77 | 13.36 | -- | 6.5700 | 3.27 | 0.80 |
| 1998-12 | 16.20 | 16.59 | 11.85 | -- | 3.2900 | 2.47 | 0.71 |
| 1999-06 | 10.47 | 11.03 | 2.30 | -- | 1.7100 | -- | 0.21 |
| 1996-12 | 14.38 | 15.29 | 14.46 | -- | 18.3800 | 3.99 | 0.95 |
| 2025-06 | -5.46 | -5.11 | -1.33 | -9.1300 | 1.4700 | 4.15 | 0.26 |
| 2025-09 | -8.90 | -8.12 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 85.46 | 14.54 | 0.6900 | 0.4400 |
| 2025-03 | 85.82 | 14.18 | 0.6900 | 0.4500 |
| 2024-03 | 76.52 | 23.48 | 0.7100 | 0.4400 |
| 2024-06 | 77.10 | 23.56 | 0.7800 | 0.4900 |
| 2024-09 | 77.79 | 22.21 | 0.7700 | 0.5000 |
| 2023-06 | 69.89 | 30.11 | 0.8200 | 0.4600 |
| 2023-12 | 77.40 | 23.16 | 0.7100 | 0.4300 |
| 2023-09 | 71.14 | 28.86 | 0.8100 | 0.4800 |
| 2022-12 | 68.46 | 31.84 | 0.9200 | 0.5000 |
| 2023-03 | 69.39 | 30.61 | 0.9100 | 0.5300 |
| 2022-09 | 64.95 | 35.05 | 0.9900 | 0.6400 |
| 2022-06 | 65.00 | 35.00 | 0.9800 | 0.6100 |
| 2022-03 | 62.39 | 37.61 | 0.9100 | 0.5800 |
| 2021-12 | 62.17 | 38.27 | 0.9300 | 0.6000 |
| 2021-06 | 61.71 | 38.29 | 1.0100 | 0.7900 |
| 2021-09 | 60.08 | 39.92 | 0.9500 | 0.6300 |
| 2020-09 | 61.43 | 38.57 | 1.1300 | 0.8800 |
| 2021-03 | 62.88 | 37.13 | 1.0900 | 0.8300 |
| 2020-12 | 62.49 | 37.52 | 1.0700 | 0.8400 |
| 2020-06 | 61.78 | 38.22 | 1.1000 | 0.8800 |
| 2020-03 | 58.51 | 41.49 | 1.0400 | 0.7700 |
| 2019-06 | 53.43 | 46.57 | 1.1200 | 0.7400 |
| 2019-12 | 55.43 | 44.56 | 1.0500 | 0.8000 |
| 2019-09 | 53.61 | 46.39 | 1.0800 | 0.7400 |
| 2018-12 | 54.88 | 45.12 | 1.1900 | 0.8800 |
| 2018-09 | 52.80 | 47.20 | 1.2800 | 0.9500 |
| 2019-03 | 55.06 | 44.94 | 1.1800 | 0.8500 |
| 2018-06 | 54.95 | 45.05 | 1.2700 | 0.9700 |
| 2018-03 | 54.05 | 45.95 | 1.2100 | 0.8900 |
| 2017-12 | 49.53 | 50.47 | 1.2800 | 0.9600 |
| 2017-06 | 52.02 | 47.98 | 1.6400 | 1.2600 |
| 2017-09 | 51.61 | 48.40 | 1.6400 | 1.2100 |
| 2017-03 | 51.19 | 48.80 | 1.6800 | 1.2900 |
| 2016-09 | 53.49 | 46.51 | 1.5700 | 1.2000 |
| 2016-12 | 48.31 | 51.68 | 1.7900 | 1.4000 |
| 2016-03 | 52.65 | 47.35 | 1.6200 | 1.3200 |
| 2016-06 | 52.86 | 47.13 | 1.5800 | 1.2800 |
| 2015-12 | 48.38 | 51.62 | 1.8100 | 1.4700 |
| 2015-03 | 46.81 | 53.19 | 1.9800 | 1.3500 |
| 2015-06 | 46.38 | 53.62 | 1.9800 | 1.3400 |
| 2015-09 | 46.16 | 53.84 | 1.9500 | 1.4100 |
| 2014-12 | 44.92 | 55.08 | 2.0800 | 1.4400 |
| 2014-06 | 48.20 | 51.80 | 1.6800 | 1.3000 |
| 2014-09 | 49.64 | 50.37 | 1.5800 | 1.1000 |
| 2013-12 | 50.28 | 49.72 | 1.5800 | 1.3200 |
| 2014-03 | 50.19 | 49.81 | 1.6000 | 1.2500 |
| 2013-03 | 53.80 | 46.20 | 1.1800 | 0.8800 |
| 2013-06 | 53.60 | 46.40 | 1.2100 | 0.7300 |
| 2013-09 | 51.63 | 48.36 | 1.4000 | 0.8800 |
| 2012-06 | 40.12 | 59.88 | 1.1400 | 0.8500 |
| 2012-12 | 52.04 | 47.96 | 1.2300 | 0.9300 |
| 2012-09 | 50.60 | 49.40 | 1.2500 | 0.9000 |
| 2011-09 | 43.43 | 56.57 | 1.1600 | 0.8300 |
| 2012-03 | 41.20 | 58.80 | 1.1500 | 0.8400 |
| 2011-12 | 41.91 | 58.09 | 1.1700 | 0.8800 |
| 2010-12 | 41.54 | 58.44 | 1.3000 | 0.9600 |
| 2011-03 | 41.80 | 58.20 | 1.2600 | 0.9000 |
| 2011-06 | 44.53 | 55.47 | 1.1700 | 0.8600 |
| 2010-09 | 41.76 | 58.22 | 1.9000 | 1.3700 |
| 2010-06 | 36.85 | 63.15 | 1.5100 | 0.9800 |
| 2009-09 | 39.62 | 60.38 | 1.8700 | 1.4100 |
| 2010-03 | 38.69 | 61.31 | 1.5500 | 1.0000 |
| 2009-12 | 39.34 | 60.64 | 1.8700 | 1.2900 |
| 2009-03 | 38.50 | 61.50 | 1.9900 | 1.5000 |
| 2009-06 | 40.30 | 59.70 | 1.8200 | 1.4200 |
| 2008-12 | 33.88 | 66.09 | 2.3700 | 1.7700 |
| 2008-06 | 34.62 | 65.38 | 2.3500 | 1.8300 |
| 2008-03 | 32.94 | 67.06 | 2.5700 | 2.0600 |
| 2008-09 | 36.00 | 64.00 | 2.2800 | 1.7700 |
| 2007-12 | 33.73 | 66.27 | 2.5600 | 2.0800 |
| 2007-09 | 50.35 | 49.65 | 1.2300 | 0.8100 |
| 2006-12 | 48.93 | 51.03 | 1.1300 | 0.7100 |
| 2007-03 | 50.44 | 49.56 | 1.1500 | 0.7600 |
| 2007-06 | 51.04 | 48.96 | 1.2200 | 0.7900 |
| 2006-03 | 54.53 | 45.42 | 1.1900 | 0.7900 |
| 2006-06 | 52.62 | 47.38 | 1.0300 | 0.6700 |
| 2006-09 | 49.81 | 50.19 | 1.0600 | 0.7000 |
| 2005-09 | 53.71 | 46.29 | 1.1600 | 0.7400 |
| 2005-06 | 51.43 | 48.52 | 1.1800 | 0.7100 |
| 2005-12 | 51.85 | 48.15 | 1.2000 | 0.7600 |
| 2005-03 | 52.96 | 47.04 | 1.2500 | 0.7000 |
| 2004-12 | 50.83 | 49.17 | 1.1800 | 0.7500 |
| 2004-09 | 48.97 | 51.09 | 1.2700 | 0.7800 |
| 2004-03 | 50.20 | 49.80 | 1.2700 | 0.7600 |
| 2004-06 | 47.71 | 52.29 | 1.2400 | 0.6900 |
| 2003-09 | 42.98 | 57.02 | 1.3600 | 0.8600 |
| 2003-12 | 43.73 | 56.33 | 1.4400 | 0.9300 |
| 2003-06 | 42.23 | 57.71 | 1.3600 | 0.8000 |
| 2002-09 | 41.01 | 58.99 | 1.3500 | 0.9200 |
| 2002-12 | 42.88 | 57.12 | 1.2200 | 0.7800 |
| 2003-03 | 44.75 | 55.31 | 1.2900 | 0.8000 |
| 2002-06 | 49.09 | 50.91 | 1.0100 | 0.6500 |
| 2002-03 | 54.49 | 45.51 | 1.0500 | 0.7200 |
| 2001-12 | 52.29 | 47.71 | 1.0300 | 0.6500 |
| 2001-06 | 26.03 | 73.97 | 2.1300 | 1.5800 |
| 2000-12 | 25.98 | 74.02 | 2.6400 | 2.0600 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 25.15 | 74.85 | 2.7200 | 2.0900 |
| 1999-12 | 28.44 | 71.56 | 2.4700 | 2.1200 |
| 1997-12 | 67.77 | 32.23 | 1.4700 | 0.8400 |
| 1998-12 | 64.87 | 35.33 | 1.4100 | 0.7600 |
| 1999-06 | 36.57 | 63.43 | 2.1100 | 1.7000 |
| 1996-12 | 61.93 | 38.07 | 2.3000 | 1.7300 |
| 2025-06 | 86.10 | 13.90 | 0.6100 | 0.4000 |
| 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) |
| 2024-12 | 5971000000.0000 | 166000000.0000 | 206000000.0000 | 207000000.0000 |
| 2025-03 | 1527000000.0000 | 21277000.0000 | 42962600.0000 | 53699900.0000 |
| 2024-03 | 1758000000.0000 | 37885300.0000 | 50057000.0000 | 52893100.0000 |
| 2024-06 | 3251000000.0000 | 108000000.0000 | 96030300.0000 | 104000000.0000 |
| 2024-09 | 4515000000.0000 | 176000000.0000 | 146000000.0000 | 133000000.0000 |
| 2023-06 | 3256000000.0000 | 57732800.0000 | 103000000.0000 | 80601000.0000 |
| 2023-12 | 6609000000.0000 | 310000000.0000 | 194000000.0000 | 121000000.0000 |
| 2023-09 | 4721000000.0000 | 127000000.0000 | 153000000.0000 | 111000000.0000 |
| 2022-12 | 6092000000.0000 | 182000000.0000 | 196000000.0000 | 155000000.0000 |
| 2023-03 | 1758000000.0000 | 33688000.0000 | 56618900.0000 | 33029400.0000 |
| 2022-09 | 4793000000.0000 | 87523900.0000 | 131000000.0000 | 94150600.0000 |
| 2022-06 | 3367000000.0000 | 57280500.0000 | 87151700.0000 | 73017100.0000 |
| 2022-03 | 2035000000.0000 | 24077300.0000 | 44917000.0000 | 27901900.0000 |
| 2021-12 | 8289000000.0000 | 215000000.0000 | 213000000.0000 | 130000000.0000 |
| 2021-06 | 4929000000.0000 | 78760500.0000 | 98401300.0000 | 84671600.0000 |
| 2021-09 | 6438000000.0000 | 109000000.0000 | 150000000.0000 | 66645400.0000 |
| 2020-09 | 7235000000.0000 | 207000000.0000 | 141000000.0000 | 81693100.0000 |
| 2021-03 | 2494000000.0000 | 27562900.0000 | 50439100.0000 | 19889600.0000 |
| 2020-12 | 10115000000.0000 | 217000000.0000 | 208000000.0000 | 106000000.0000 |
| 2020-06 | 4647000000.0000 | 136000000.0000 | 88938600.0000 | 63096800.0000 |
| 2020-03 | 1761000000.0000 | 54028400.0000 | 55253600.0000 | 34895100.0000 |
| 2019-06 | 3270000000.0000 | 123000000.0000 | 116000000.0000 | 44798700.0000 |
| 2019-12 | 6706000000.0000 | 243000000.0000 | 249000000.0000 | 147000000.0000 |
| 2019-09 | 4467000000.0000 | 182000000.0000 | 164000000.0000 | 33799200.0000 |
| 2018-12 | 6331000000.0000 | 222000000.0000 | 210000000.0000 | 137000000.0000 |
| 2018-09 | 4243000000.0000 | 162000000.0000 | 145000000.0000 | 52311000.0000 |
| 2019-03 | 1793000000.0000 | 61944900.0000 | 69088900.0000 | 31184000.0000 |
| 2018-06 | 3008000000.0000 | 114000000.0000 | 99415800.0000 | 56606100.0000 |
| 2018-03 | 1634000000.0000 | 54277600.0000 | 57845500.0000 | 13266500.0000 |
| 2017-12 | 5687000000.0000 | 184000000.0000 | 184000000.0000 | 86186400.0000 |
| 2017-06 | 2753000000.0000 | 85516600.0000 | 109000000.0000 | 30248700.0000 |
| 2017-09 | 3758000000.0000 | 126000000.0000 | 131000000.0000 | 26148800.0000 |
| 2017-03 | 1469000000.0000 | 47760100.0000 | 69838700.0000 | 15996000.0000 |
| 2016-09 | 2461000000.0000 | 116000000.0000 | 176000000.0000 | 42605000.0000 |
| 2016-12 | 3859000000.0000 | 162000000.0000 | 221000000.0000 | 76352100.0000 |
| 2016-03 | 875000000.0000 | 35509000.0000 | 65833000.0000 | 15930200.0000 |
| 2016-06 | 1716000000.0000 | 76886800.0000 | 121000000.0000 | 31168300.0000 |
| 2015-12 | 2770000000.0000 | 123000000.0000 | 204000000.0000 | 74860200.0000 |
| 2015-03 | 726000000.0000 | 34495700.0000 | 44716500.0000 | 20922100.0000 |
| 2015-06 | 1348000000.0000 | 65999200.0000 | 89697800.0000 | 34045100.0000 |
| 2015-09 | 1878000000.0000 | 89800900.0000 | 138000000.0000 | 54192000.0000 |
| 2014-12 | 2295000000.0000 | 96460100.0000 | 192000000.0000 | 86578600.0000 |
| 2014-06 | 1131000000.0000 | 59873200.0000 | 94175500.0000 | 39586800.0000 |
| 2014-09 | 1548000000.0000 | 84854900.0000 | 121000000.0000 | 44894000.0000 |
| 2013-12 | 2450000000.0000 | 98958900.0000 | 198000000.0000 | 83067500.0000 |
| 2014-03 | 603000000.0000 | 30843500.0000 | 36453000.0000 | 19311400.0000 |
| 2013-03 | 616000000.0000 | 27268000.0000 | 38795500.0000 | 26755700.0000 |
| 2013-06 | 1240000000.0000 | 50784700.0000 | 97102900.0000 | 51585300.0000 |
| 2013-09 | 1728000000.0000 | 72006200.0000 | 135000000.0000 | 76672800.0000 |
| 2012-06 | 1119000000.0000 | 55808100.0000 | 87292600.0000 | 15524200.0000 |
| 2012-12 | 2320000000.0000 | 96149700.0000 | 179000000.0000 | 55788600.0000 |
| 2012-09 | 1538000000.0000 | 78761700.0000 | 121000000.0000 | 19663100.0000 |
| 2011-09 | 1611000000.0000 | 76899100.0000 | 133000000.0000 | 14223900.0000 |
| 2012-03 | 555000000.0000 | 27024300.0000 | 44746500.0000 | 5032500.0000 |
| 2011-12 | 2219000000.0000 | 101000000.0000 | 180000000.0000 | 29856900.0000 |
| 2010-12 | 2366000000.0000 | 107000000.0000 | 174000000.0000 | 24780000.0000 |
| 2011-03 | 601000000.0000 | 27285900.0000 | 43181100.0000 | 4368600.0000 |
| 2011-06 | 1138000000.0000 | 53434200.0000 | 92399000.0000 | 8617400.0000 |
| 2010-09 | 1586000000.0000 | 59571800.0000 | 126000000.0000 | 7570700.0000 |
| 2010-06 | 1127000000.0000 | 44484900.0000 | 99673400.0000 | 3362800.0000 |
| 2009-09 | 1834000000.0000 | 68604700.0000 | 122000000.0000 | -136800.0000 |
| 2010-03 | 587000000.0000 | 24997500.0000 | 49238100.0000 | 1955300.0000 |
| 2009-12 | 2444000000.0000 | 123000000.0000 | 160000000.0000 | 30648800.0000 |
| 2009-03 | 620000000.0000 | 21410100.0000 | 43889200.0000 | 1240700.0000 |
| 2009-06 | 1296000000.0000 | 47025900.0000 | 91132500.0000 | -281300.0000 |
| 2008-12 | 1730000000.0000 | 81606200.0000 | 152000000.0000 | 29102100.0000 |
| 2008-06 | 965000000.0000 | 44074700.0000 | 56017100.0000 | -3665900.0000 |
| 2008-03 | 489000000.0000 | 20881200.0000 | 26258100.0000 | 6063300.0000 |
| 2008-09 | 1337000000.0000 | 62047400.0000 | 83016800.0000 | -10034600.0000 |
| 2007-12 | 1795000000.0000 | 89255200.0000 | 84567900.0000 | 18338500.0000 |
| 2007-09 | 1359000000.0000 | 77774900.0000 | 73360600.0000 | 11949600.0000 |
| 2006-12 | 1657000000.0000 | 91170500.0000 | 85469400.0000 | 15369300.0000 |
| 2007-03 | 459000000.0000 | 23430500.0000 | 22842700.0000 | 3112900.0000 |
| 2007-06 | 950000000.0000 | 57631800.0000 | 57403200.0000 | 8192800.0000 |
| 2006-03 | 485000000.0000 | 29508200.0000 | 30078000.0000 | 1654900.0000 |
| 2006-06 | 922000000.0000 | 57371600.0000 | 53482200.0000 | 6087500.0000 |
| 2006-09 | 1248000000.0000 | 71217800.0000 | 63770000.0000 | 9306500.0000 |
| 2005-09 | 1154000000.0000 | 60363000.0000 | 73210100.0000 | 8819100.0000 |
| 2005-06 | 825000000.0000 | 42398900.0000 | 55603900.0000 | 3724900.0000 |
| 2005-12 | 1557000000.0000 | 73212800.0000 | 94233700.0000 | 14716900.0000 |
| 2005-03 | 382000000.0000 | 22656800.0000 | 28755200.0000 | 1480700.0000 |
| 2004-12 | 1468000000.0000 | 60526900.0000 | 83330800.0000 | 11911100.0000 |
| 2004-09 | 1069000000.0000 | 44380600.0000 | 59753600.0000 | 8261400.0000 |
| 2004-03 | 463000000.0000 | 20272600.0000 | 28228200.0000 | 1541000.0000 |
| 2004-06 | 795000000.0000 | 37128200.0000 | 50666400.0000 | 5116400.0000 |
| 2003-09 | 705000000.0000 | 36868400.0000 | 57393500.0000 | 3912200.0000 |
| 2003-12 | 977000000.0000 | 45918300.0000 | 65017100.0000 | 7327600.0000 |
| 2003-06 | 483000000.0000 | 22085400.0000 | 42831500.0000 | 2560800.0000 |
| 2002-09 | 726000000.0000 | 25838000.0000 | 44465500.0000 | 11245500.0000 |
| 2002-12 | 967000000.0000 | 32692400.0000 | 44789000.0000 | 16702000.0000 |
| 2003-03 | 263000000.0000 | 15531300.0000 | 19368100.0000 | 1652200.0000 |
| 2002-06 | 548000000.0000 | 20960400.0000 | 31272500.0000 | 9289700.0000 |
| 2002-03 | 264000000.0000 | 8506700.0000 | 15692300.0000 | 4384900.0000 |
| 2001-12 | 620000000.0000 | 22013500.0000 | 45434700.0000 | 12600700.0000 |
| 2001-06 | 282000000.0000 | 11952400.0000 | 13421400.0000 | 1826500.0000 |
| 2000-12 | 351000000.0000 | 11100700.0000 | 19428200.0000 | 1424100.0000 |
| 2001-09 | 431000000.0000 | 16665900.0000 | 25604200.0000 | 7861100.0000 |
| 2000-06 | 155000000.0000 | 6002300.0000 | 9273900.0000 | 2508900.0000 |
| 1999-12 | 313000000.0000 | 7618900.0000 | 15514000.0000 | 9931300.0000 |
| 1997-12 | 302000000.0000 | 10001100.0000 | 11199100.0000 | 6442600.0000 |
| 1998-12 | 300000000.0000 | 7675400.0000 | 15658200.0000 | 6689100.0000 |
| 1999-06 | 171000000.0000 | 4613500.0000 | 9047400.0000 | 4045500.0000 |
| 1996-12 | 268000000.0000 | 10593500.0000 | 14208500.0000 | 9199700.0000 |
| 2025-06 | 2974000000.0000 | 42467700.0000 | 87991700.0000 | 89045900.0000 |
| 2025-09 | 4210000000.0000 | 70676200.0000 | 133000000.0000 | 123000000.0000 |