中商官网
研究报告
中国重汽（000951）
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 | 12908000000.0000 | 12.96 | 491000000.0000 | 5.14 | 512000000.0000 | 6.44 | 430000000.0000 | 17.17 |
| 2024-09-30 | 33587000000.0000 | 9.18 | 1402000000.0000 | 19.73 | 1488000000.0000 | 26.75 | 1250000000.0000 | 38.58 |
| 2024-12-31 | 44929000000.0000 | 6.80 | 2230000000.0000 | 25.70 | 2333000000.0000 | 28.75 | 1869000000.0000 | 30.61 |
| 2024-06-30 | 24401000000.0000 | 20.87 | 986000000.0000 | 8.23 | 1031000000.0000 | 13.55 | 845000000.0000 | 24.63 |
| 2024-03-31 | 11427000000.0000 | 24.02 | 467000000.0000 | 11.19 | 481000000.0000 | 14.25 | 367000000.0000 | 14.69 |
| 2023-12-31 | 42070000000.0000 | 45.96 | 1774000000.0000 | 206.92 | 1812000000.0000 | 209.22 | 1431000000.0000 | 172.05 |
| 2023-06-30 | 20187000000.0000 | 31.67 | 911000000.0000 | 53.11 | 908000000.0000 | 49.59 | 678000000.0000 | 35.60 |
| 2023-09-30 | 30764000000.0000 | 37.00 | 1171000000.0000 | 49.17 | 1174000000.0000 | 47.12 | 902000000.0000 | 46.43 |
| 2023-03-31 | 9214000000.0000 | 22.90 | 420000000.0000 | 79.49 | 421000000.0000 | 76.15 | 320000000.0000 | 78.77 |
| 2022-09-30 | 22455000000.0000 | -54.11 | 785000000.0000 | -64.04 | 798000000.0000 | -64.10 | 616000000.0000 | -63.59 |
| 2022-12-31 | 28822000000.0000 | -48.62 | 578000000.0000 | -71.65 | 586000000.0000 | -71.92 | 526000000.0000 | -68.48 |
| 2022-06-30 | 15331000000.0000 | -61.68 | 595000000.0000 | -68.59 | 607000000.0000 | -68.48 | 500000000.0000 | -66.67 |
| 2022-03-31 | 7497000000.0000 | -63.74 | 234000000.0000 | -78.99 | 239000000.0000 | -78.87 | 179000000.0000 | -78.92 |
| 2021-12-31 | 56099000000.0000 | -6.40 | 2039000000.0000 | -34.31 | 2087000000.0000 | -34.56 | 1669000000.0000 | -31.09 |
| 2021-06-30 | 40006000000.0000 | 50.31 | 1894000000.0000 | 49.49 | 1926000000.0000 | 49.30 | 1500000000.0000 | 53.06 |
| 2021-09-30 | 48937000000.0000 | 14.25 | 2183000000.0000 | -4.76 | 2223000000.0000 | -4.59 | 1692000000.0000 | -3.81 |
| 2021-03-31 | 20678000000.0000 | 151.86 | 1114000000.0000 | 154.92 | 1131000000.0000 | 151.89 | 849000000.0000 | 154.95 |
| 2020-06-30 | 26615000000.0000 | 18.46 | 1267000000.0000 | 15.29 | 1290000000.0000 | 14.56 | 980000000.0000 | 12.39 |
| 2020-09-30 | 42834000000.0000 | 46.40 | 2292000000.0000 | 63.13 | 2330000000.0000 | 62.03 | 1759000000.0000 | 59.04 |
| 2020-12-31 | 59938000000.0000 | 50.44 | 3104000000.0000 | 52.76 | 3189000000.0000 | 54.36 | 2422000000.0000 | 52.23 |
| 2019-12-31 | 39843000000.0000 | -1.32 | 2032000000.0000 | 38.04 | 2066000000.0000 | 31.26 | 1591000000.0000 | 31.16 |
| 2020-03-31 | 8210000000.0000 | -28.77 | 437000000.0000 | -19.67 | 449000000.0000 | -19.39 | 333000000.0000 | -20.33 |
| 2019-03-31 | 11526000000.0000 | 24.78 | 544000000.0000 | 67.38 | 557000000.0000 | 67.77 | 418000000.0000 | 67.87 |
| 2019-06-30 | 22468000000.0000 | -0.32 | 1099000000.0000 | 27.79 | 1126000000.0000 | 28.39 | 872000000.0000 | 32.93 |
| 2019-09-30 | 29259000000.0000 | -6.28 | 1405000000.0000 | 11.69 | 1438000000.0000 | 12.34 | 1106000000.0000 | 13.55 |
| 2018-12-31 | 40378000000.0000 | 8.22 | 1472000000.0000 | -4.04 | 1574000000.0000 | 0.77 | 1213000000.0000 | 3.50 |
| 2018-09-30 | 31220000000.0000 | 10.46 | 1258000000.0000 | 3.97 | 1280000000.0000 | 3.81 | 974000000.0000 | 4.39 |
| 2018-06-30 | 22541000000.0000 | 23.09 | 860000000.0000 | 8.18 | 877000000.0000 | 8.94 | 656000000.0000 | 7.01 |
| 2018-03-31 | 9237000000.0000 | 29.42 | 325000000.0000 | 24.05 | 332000000.0000 | 24.81 | 249000000.0000 | 25.13 |
| 2017-09-30 | 28264000000.0000 | 98.52 | 1210000000.0000 | 208.67 | 1233000000.0000 | 209.80 | 933000000.0000 | 213.09 |
| 2017-12-31 | 37310000000.0000 | 76.67 | 1534000000.0000 | 119.14 | 1562000000.0000 | 119.38 | 1172000000.0000 | 117.84 |
| 2017-06-30 | 18312000000.0000 | 91.69 | 795000000.0000 | 194.44 | 805000000.0000 | 194.87 | 613000000.0000 | 199.02 |
| 2016-12-31 | 21119000000.0000 | 9.06 | 700000000.0000 | 70.73 | 712000000.0000 | 62.19 | 538000000.0000 | 54.60 |
| 2017-03-31 | 7137000000.0000 | 84.70 | 262000000.0000 | 397.37 | 266000000.0000 | 372.22 | 199000000.0000 | 371.04 |
| 2016-06-30 | 9553000000.0000 | -7.60 | 270000000.0000 | -3.91 | 273000000.0000 | -7.77 | 205000000.0000 | -8.48 |
| 2016-09-30 | 14237000000.0000 | -1.52 | 392000000.0000 | 18.43 | 398000000.0000 | 15.36 | 298000000.0000 | 14.18 |
| 2015-12-31 | 19364000000.0000 | -18.86 | 410000000.0000 | -43.45 | 439000000.0000 | -44.43 | 348000000.0000 | -39.37 |
| 2016-03-31 | 3864000000.0000 | -17.40 | 52676900.0000 | -54.59 | 56329400.0000 | -51.86 | 42247000.0000 | -50.54 |
| 2015-09-30 | 14457000000.0000 | -18.93 | 331000000.0000 | -43.71 | 345000000.0000 | -44.98 | 261000000.0000 | -45.05 |
| 2015-03-31 | 4678000000.0000 | -12.95 | 116000000.0000 | -31.36 | 117000000.0000 | -32.37 | 85418000.0000 | -34.29 |
| 2015-06-30 | 10339000000.0000 | -15.50 | 281000000.0000 | -40.09 | 296000000.0000 | -40.44 | 224000000.0000 | -37.08 |
| 2014-12-31 | 23866000000.0000 | 11.24 | 725000000.0000 | 34.76 | 790000000.0000 | 18.62 | 574000000.0000 | 13.66 |
| 2014-09-30 | 17833000000.0000 | 12.28 | 588000000.0000 | 38.35 | 627000000.0000 | 29.01 | 475000000.0000 | 27.69 |
| 2014-03-31 | 5374000000.0000 | 34.18 | 169000000.0000 | 595.77 | 173000000.0000 | 340.43 | 130000000.0000 | 245.64 |
| 2014-06-30 | 12236000000.0000 | 19.12 | 469000000.0000 | 55.30 | 497000000.0000 | 55.31 | 356000000.0000 | 39.06 |
| 2013-12-31 | 21454000000.0000 | 10.76 | 538000000.0000 | 1802.63 | 666000000.0000 | 282.76 | 505000000.0000 | 335.34 |
| 2013-09-30 | 15882000000.0000 | 6.31 | 425000000.0000 | 1995.14 | 486000000.0000 | 418.92 | 372000000.0000 | 597.30 |
| 2013-06-30 | 10272000000.0000 | -3.02 | 302000000.0000 | 784.64 | 320000000.0000 | 204.76 | 256000000.0000 | 268.34 |
| 2013-03-31 | 4005000000.0000 | -24.36 | 24289500.0000 | -51.05 | 39280200.0000 | -13.54 | 37611200.0000 | 51.08 |
| 2012-12-31 | 19370000000.0000 | -25.67 | 28276600.0000 | -95.97 | 174000000.0000 | -75.28 | 116000000.0000 | -79.40 |
| 2012-09-30 | 14939000000.0000 | -27.99 | 20285000.0000 | -97.29 | 93655600.0000 | -87.51 | 53348800.0000 | -91.41 |
| 2012-03-31 | 5295000000.0000 | -23.27 | 49618600.0000 | -74.02 | 45431800.0000 | -76.58 | 24894600.0000 | -80.70 |
| 2012-06-30 | 10592000000.0000 | -34.19 | 34138200.0000 | -94.12 | 105000000.0000 | -81.93 | 69500500.0000 | -85.31 |
| 2011-09-30 | 20745000000.0000 | -8.79 | 749000000.0000 | -30.65 | 750000000.0000 | -31.51 | 621000000.0000 | -33.01 |
| 2011-06-30 | 16095000000.0000 | -2.83 | 581000000.0000 | -32.05 | 581000000.0000 | -32.21 | 473000000.0000 | -33.66 |
| 2011-12-31 | 26059000000.0000 | -9.84 | 701000000.0000 | -32.47 | 704000000.0000 | -34.02 | 563000000.0000 | -35.73 |
| 2010-12-31 | 28904000000.0000 | 41.96 | 1038000000.0000 | 50.87 | 1067000000.0000 | 51.56 | 876000000.0000 | 51.56 |
| 2010-09-30 | 22743000000.0000 | 45.33 | 1080000000.0000 | 81.51 | 1095000000.0000 | 82.50 | 927000000.0000 | 88.41 |
| 2011-03-31 | 6901000000.0000 | 14.83 | 191000000.0000 | -30.80 | 194000000.0000 | -29.96 | 129000000.0000 | -40.83 |
| 2010-03-31 | 6010000000.0000 | 48.51 | 276000000.0000 | 89.04 | 277000000.0000 | 87.16 | 218000000.0000 | 98.18 |
| 2010-06-30 | 16563000000.0000 | 51.33 | 855000000.0000 | 104.06 | 857000000.0000 | 104.05 | 713000000.0000 | 110.95 |
| 2009-12-31 | 20361000000.0000 | 6.09 | 688000000.0000 | -7.90 | 704000000.0000 | -8.93 | 578000000.0000 | -6.62 |
| 2009-09-30 | 15649000000.0000 | -8.61 | 595000000.0000 | -28.14 | 600000000.0000 | -27.80 | 492000000.0000 | -22.15 |
| 2009-06-30 | 10945000000.0000 | -15.57 | 419000000.0000 | -43.30 | 420000000.0000 | -43.17 | 338000000.0000 | -40.18 |
| 2008-12-31 | 19193000000.0000 | 10.72 | 747000000.0000 | -36.86 | 773000000.0000 | -34.93 | 619000000.0000 | -33.37 |
| 2008-09-30 | 17123000000.0000 | 32.62 | 828000000.0000 | -15.68 | 831000000.0000 | -15.46 | 632000000.0000 | -2.92 |
| 2009-03-31 | 4047000000.0000 | -14.06 | 146000000.0000 | -49.66 | 148000000.0000 | -48.97 | 110000000.0000 | -48.36 |
| 2008-06-30 | 12963000000.0000 | 52.01 | 739000000.0000 | 8.68 | 739000000.0000 | 8.52 | 565000000.0000 | 26.40 |
| 2008-03-31 | 4709000000.0000 | 40.57 | 290000000.0000 | 7.41 | 290000000.0000 | 7.81 | 213000000.0000 | 21.71 |
| 2007-12-31 | 17335000000.0000 | 73.99 | 1183000000.0000 | 76.83 | 1188000000.0000 | 78.65 | 929000000.0000 | 104.63 |
| 2007-06-30 | 8528000000.0000 | 78.22 | 680000000.0000 | 419.08 | 681000000.0000 | 412.03 | 447000000.0000 | 515.35 |
| 2007-03-31 | 3350000000.0000 | 94.99 | 270000000.0000 | 622.84 | 269000000.0000 | 634.21 | 175000000.0000 | 602.34 |
| 2007-09-30 | 12911000000.0000 | 79.02 | 982000000.0000 | 63.67 | 983000000.0000 | 63.83 | 651000000.0000 | 87.61 |
| 2006-09-30 | 7212000000.0000 | 54.30 | 600000000.0000 | 445.45 | 600000000.0000 | 488.24 | 347000000.0000 | 240.20 |
| 2006-12-31 | 9963000000.0000 | 53.14 | 669000000.0000 | 303.01 | 665000000.0000 | 318.24 | 454000000.0000 | 200.66 |
| 2005-12-31 | 6506000000.0000 | -15.32 | 166000000.0000 | -11.23 | 159000000.0000 | -8.62 | 151000000.0000 | -13.22 |
| 2006-03-31 | 1718000000.0000 | 16.24 | 37352900.0000 | -17.20 | 36638200.0000 | -9.40 | 24916600.0000 | -38.39 |
| 2006-06-30 | 4785000000.0000 | 35.59 | 131000000.0000 | 49.94 | 133000000.0000 | 67.09 | 72641900.0000 | -8.74 |
| 2005-09-30 | 4674000000.0000 | -14.07 | 110000000.0000 | -10.57 | 102000000.0000 | -14.29 | 102000000.0000 | -14.29 |
| 2005-03-31 | 1478000000.0000 | 33.51 | 45114100.0000 | -21.48 | 40439600.0000 | -29.62 | 40439600.0000 | 24.90 |
| 2005-06-30 | 3529000000.0000 | 20.53 | 87370800.0000 | 14.89 | 79595900.0000 | 5.14 | 79595900.0000 | 5.14 |
| 2004-12-31 | 7683000000.0000 | 2985.54 | 187000000.0000 | -314.44 | 174000000.0000 | -320.88 | 174000000.0000 | -320.88 |
| 2004-06-30 | 2928000000.0000 | 2068.89 | 76046000.0000 | -248.85 | 75704400.0000 | -236.77 | 75704400.0000 | -236.77 |
| 2004-09-30 | 5439000000.0000 | 2824.19 | 123000000.0000 | -275.10 | 119000000.0000 | -259.11 | 119000000.0000 | -259.11 |
| 2004-03-31 | 1107000000.0000 | 1329.21 | 57452600.0000 | -433.14 | 57457900.0000 | -429.27 | 32377900.0000 | -285.55 |
| 2003-12-31 | 249000000.0000 | -17.00 | -87205600.0000 | -57.46 | -78774100.0000 | -62.67 | -78774100.0000 | -62.67 |
| 2003-03-31 | 77455600.0000 | -17.44 | -17245600.0000 | -∞ | -17449900.0000 | -26.06 | -17449900.0000 | -26.06 |
| 2003-06-30 | 135000000.0000 | -11.76 | -51089600.0000 | -29.17 | -55352000.0000 | -31.63 | -55352000.0000 | -31.63 |
| 2003-09-30 | 186000000.0000 | -10.14 | -70245100.0000 | -42.42 | -74791000.0000 | -42.91 | -74791000.0000 | -42.91 |
| 2002-12-31 | 300000000.0000 | -37.50 | -205000000.0000 | 86.36 | -211000000.0000 | 99.06 | -211000000.0000 | 112.64 |
| 2002-09-30 | 207000000.0000 | -- | -122000000.0000 | -∞ | -131000000.0000 | -∞ | -131000000.0000 | -∞ |
| 2002-06-30 | 153000000.0000 | -56.90 | -72125900.0000 | -2413.80 | -80962300.0000 | -1876.66 | -80962300.0000 | -2751.72 |
| 2001-06-30 | 355000000.0000 | 7.58 | 3117200.0000 | -39.53 | 4557000.0000 | -15.19 | 3053200.0000 | -15.19 |
| 2001-12-31 | 480000000.0000 | -27.38 | -110000000.0000 | -1112.75 | -106000000.0000 | -863.93 | -99226700.0000 | -1264.55 |
| 2002-03-31 | 93813200.0000 | -- | -- | NaN | -23600900.0000 | -∞ | -23600900.0000 | -∞ |
| 2000-12-31 | 661000000.0000 | 22.86 | 10861500.0000 | -77.72 | 13875600.0000 | -75.47 | 8520600.0000 | -77.51 |
| 1999-12-31 | 538000000.0000 | 5.70 | 48745600.0000 | 22.48 | 56555600.0000 | 42.40 | 37892300.0000 | 58.26 |
| 2000-06-30 | 330000000.0000 | 29.92 | 5154900.0000 | -79.38 | 5373300.0000 | -78.56 | 3600100.0000 | -78.56 |
| 1999-03-31 | 127000000.0000 | -- | 13378200.0000 | -- | 13444000.0000 | -- | 9007500.0000 | -- |
| 1999-06-30 | 254000000.0000 | -- | 24998400.0000 | -- | 25061000.0000 | -- | 16790900.0000 | -- |
| 1997-12-31 | 616000000.0000 | -16.30 | 58033300.0000 | 1.14 | 58123000.0000 | 1.87 | 38942400.0000 | 1.87 |
| 1996-12-31 | 736000000.0000 | -- | 57381600.0000 | -- | 57054700.0000 | -- | 38226600.0000 | -- |
| 1998-12-31 | 509000000.0000 | -17.37 | 39799000.0000 | -31.42 | 39716000.0000 | -31.67 | 23943200.0000 | -38.52 |
| 2025-06-30 | 26162000000.0000 | 7.22 | 1138000000.0000 | 15.42 | 1190000000.0000 | 15.42 | 940000000.0000 | 11.24 |
| 2025-09-30 | 40490000000.0000 | 20.55 | 1736000000.0000 | 23.82 | 1817000000.0000 | 22.11 | 1485000000.0000 | 18.80 |
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 | 3.80 | 3.97 | 1.15 | 2.0000 | 3.3300 | 4.82 | 0.29 |
| 2024-09 | 4.06 | 4.43 | 3.67 | 6.2700 | 8.7700 | 6.11 | 0.83 |
| 2024-12 | 4.92 | 5.19 | 5.64 | 9.8500 | 10.8700 | 6.08 | 1.09 |
| 2024-06 | 3.99 | 4.23 | 2.47 | 4.1600 | 6.0600 | 6.85 | 0.59 |
| 2024-03 | 4.04 | 4.21 | 1.17 | 1.8400 | 2.4500 | 7.66 | 0.28 |
| 2023-12 | 4.15 | 4.31 | 4.89 | 7.5900 | 10.0900 | 7.23 | 1.13 |
| 2023-06 | 4.47 | 4.50 | 2.42 | 3.5300 | 4.8900 | 6.07 | 0.54 |
| 2023-09 | 3.74 | 3.82 | 3.00 | 4.6600 | 7.5800 | 6.52 | 0.78 |
| 2023-03 | 4.53 | 4.57 | 1.16 | 1.6200 | 2.3700 | 5.27 | 0.25 |
| 2022-09 | 3.41 | 3.55 | 2.30 | 2.5800 | 4.6800 | 4.31 | 0.65 |
| 2022-12 | 1.89 | 2.03 | 1.70 | 1.5500 | 6.3000 | 4.88 | 0.84 |
| 2022-06 | 3.78 | 3.96 | 1.70 | 2.3000 | 2.8800 | 4.46 | 0.43 |
| 2022-03 | 3.08 | 3.19 | 0.65 | 0.8900 | 1.2200 | 4.70 | 0.20 |
| 2021-12 | 3.55 | 3.72 | 5.88 | 7.5000 | 6.8600 | 11.86 | 1.58 |
| 2021-06 | 4.64 | 4.81 | 4.42 | 7.9500 | 4.6400 | 17.32 | 0.92 |
| 2021-09 | 4.36 | 4.54 | 5.66 | 8.8500 | 6.1900 | 12.72 | 1.25 |
| 2021-03 | 5.33 | 5.47 | 2.49 | 5.1600 | 1.9100 | 15.08 | 0.46 |
| 2020-06 | 4.76 | 4.85 | 4.24 | 10.0700 | 3.5200 | 11.98 | 0.87 |
| 2020-09 | 5.36 | 5.44 | 6.56 | 17.6300 | 5.1900 | 13.99 | 1.21 |
| 2020-12 | 5.21 | 5.32 | 8.59 | 24.6800 | 7.1000 | 16.97 | 1.61 |
| 2019-12 | 5.04 | 5.19 | 8.61 | 17.7500 | 6.5400 | 11.94 | 1.66 |
| 2020-03 | 5.30 | 5.47 | 1.73 | 3.6900 | 1.1300 | 8.80 | 0.32 |
| 2019-03 | 4.62 | 4.83 | 2.22 | 4.9900 | 1.7600 | 10.45 | 0.46 |
| 2019-06 | 4.83 | 5.01 | 4.71 | 10.0900 | 3.8600 | 11.13 | 0.94 |
| 2019-09 | 4.74 | 4.91 | 6.76 | 12.9300 | 5.7000 | 10.91 | 1.38 |
| 2018-12 | 3.62 | 3.90 | 7.14 | 14.9800 | 5.2900 | 12.60 | 1.83 |
| 2018-09 | 4.01 | 4.10 | 5.24 | 12.7400 | 3.9200 | 11.79 | 1.28 |
| 2018-06 | 3.79 | 3.89 | 3.15 | 8.4500 | 2.5200 | -- | 0.81 |
| 2018-03 | 3.50 | 3.59 | 1.17 | 3.3800 | 0.9600 | 10.01 | 0.33 |
| 2017-09 | 4.23 | 4.36 | 4.42 | 13.8000 | 4.5900 | 9.08 | 1.01 |
| 2017-12 | 4.06 | 4.19 | 5.78 | 17.1400 | 5.5000 | 10.70 | 1.38 |
| 2017-06 | 4.32 | 4.40 | 2.98 | 9.4300 | 3.0600 | 9.86 | 0.68 |
| 2016-12 | 3.32 | 3.37 | 3.50 | 8.8800 | 6.0800 | 4.92 | 1.04 |
| 2017-03 | 3.64 | 3.73 | 1.08 | 3.3700 | 1.2000 | 7.74 | 0.29 |
| 2016-06 | 2.84 | 2.86 | 1.51 | 3.4900 | 3.4600 | 4.05 | 0.53 |
| 2016-09 | 2.75 | 2.80 | 2.23 | 4.9100 | 5.4600 | 4.02 | 0.80 |
| 2015-12 | 2.12 | 2.27 | 2.59 | 6.2100 | 7.3800 | 4.70 | 1.14 |
| 2016-03 | 1.37 | 1.46 | 0.33 | 0.7800 | 1.5300 | 3.13 | 0.22 |
| 2015-09 | 2.29 | 2.39 | 1.92 | 4.4800 | 4.8500 | 4.30 | 0.81 |
| 2015-03 | 2.48 | 2.50 | 0.69 | 1.5900 | 1.3400 | 4.80 | 0.28 |
| 2015-06 | 2.72 | 2.86 | 1.60 | 4.0700 | 2.8900 | 4.85 | 0.56 |
| 2014-12 | 3.04 | 3.31 | 4.73 | 10.1600 | 6.6800 | 8.14 | 1.43 |
| 2014-09 | 3.30 | 3.52 | 3.61 | 8.8200 | 4.2800 | 9.09 | 1.03 |
| 2014-03 | 3.14 | 3.22 | 1.05 | 2.2400 | 1.0800 | 9.21 | 0.32 |
| 2014-06 | 3.83 | 4.06 | 2.80 | 6.8900 | 2.5200 | 9.01 | 0.69 |
| 2013-12 | 2.51 | 3.10 | 4.23 | 9.7500 | 5.3600 | 11.10 | 1.36 |
| 2013-09 | 2.68 | 3.06 | 2.97 | 6.8900 | 4.0200 | 11.65 | 0.97 |
| 2013-06 | 2.94 | 3.12 | 1.95 | 4.8700 | 2.2900 | 10.18 | 0.63 |
| 2013-03 | 0.60 | 0.98 | 0.27 | 0.5000 | 0.9200 | 9.76 | 0.27 |
| 2012-12 | 0.15 | 0.90 | 1.27 | 1.2500 | 4.4100 | 13.05 | 1.41 |
| 2012-09 | 0.13 | 0.63 | 0.65 | 0.6000 | 3.2200 | 13.39 | 1.03 |
| 2012-03 | 0.93 | 0.86 | 0.24 | 0.3700 | 0.9600 | 10.29 | 0.28 |
| 2012-06 | 0.32 | 0.99 | 0.63 | 1.0600 | 2.0800 | 11.99 | 0.63 |
| 2011-09 | 3.61 | 3.62 | 3.69 | 10.4000 | 2.7500 | 18.65 | 1.02 |
| 2011-06 | 3.62 | 3.61 | 2.42 | 8.3200 | 1.9400 | 16.15 | 0.67 |
| 2011-12 | 2.69 | 2.70 | 3.76 | 9.8800 | 3.9100 | 17.01 | 1.39 |
| 2010-12 | 3.59 | 3.69 | 5.41 | 21.0700 | 5.0100 | 19.86 | 1.47 |
| 2010-09 | 4.75 | 4.81 | 5.48 | 22.2500 | 4.8600 | 28.30 | 1.14 |
| 2011-03 | 2.75 | 2.81 | 0.86 | 2.5800 | 0.7000 | 23.72 | 0.31 |
| 2010-03 | 4.59 | 4.61 | 1.46 | 5.5700 | 1.1600 | 19.43 | 0.32 |
| 2010-06 | 5.16 | 5.17 | 4.07 | 17.7600 | 3.1400 | 26.67 | 0.79 |
| 2009-12 | 3.38 | 3.46 | 4.38 | 15.8200 | 6.8100 | 20.85 | 1.27 |
| 2009-09 | 3.80 | 3.83 | 3.52 | 0.0000 | 4.7700 | 28.59 | 0.92 |
| 2009-06 | 3.83 | 3.84 | 2.55 | 8.1700 | 3.3800 | 22.46 | 0.66 |
| 2008-12 | 3.89 | 4.03 | 6.55 | 20.9800 | 6.6300 | 30.93 | 1.63 |
| 2008-09 | 4.84 | 4.85 | 5.97 | 0.0000 | 5.4800 | 30.41 | 1.23 |
| 2009-03 | 3.61 | 3.66 | 0.87 | 0.0000 | 1.0700 | 20.12 | 0.24 |
| 2008-06 | 5.70 | 5.70 | 5.85 | 19.8200 | 4.4900 | 23.94 | 1.03 |
| 2008-03 | 6.16 | 6.16 | 2.50 | -- | 1.2900 | 39.22 | 0.41 |
| 2007-12 | 6.82 | 6.85 | 12.37 | 43.2500 | 6.9500 | 50.63 | 1.80 |
| 2007-06 | 7.97 | 7.99 | 7.71 | 22.8800 | 3.5300 | 50.14 | 0.97 |
| 2007-03 | 8.06 | 8.03 | 3.18 | -- | 1.4500 | 42.06 | 0.40 |
| 2007-09 | 7.61 | 7.61 | 9.46 | -- | 5.1100 | 29.98 | 1.24 |
| 2006-09 | 8.33 | 8.32 | 8.46 | -- | 4.3500 | 39.87 | 1.02 |
| 2006-12 | 6.71 | 6.67 | 8.55 | 30.0700 | 5.6900 | 40.04 | 1.28 |
| 2005-12 | 2.20 | 2.44 | 2.95 | 32.3100 | 4.6800 | 23.15 | 1.21 |
| 2006-03 | 2.15 | 2.13 | 0.62 | -- | 1.0000 | 13.98 | 0.29 |
| 2006-06 | 2.74 | 2.78 | 2.24 | 14.6800 | 3.0400 | 42.40 | 0.81 |
| 2005-09 | 2.08 | 2.18 | 1.49 | -- | 3.2400 | 36.66 | 0.69 |
| 2005-03 | 2.57 | 2.74 | 0.76 | -- | 0.9100 | 41.91 | 0.28 |
| 2005-06 | 2.10 | 2.26 | 1.31 | 19.0000 | 2.4200 | 46.45 | 0.58 |
| 2004-12 | 2.15 | 2.26 | 3.41 | 58.8400 | 6.9900 | 38.42 | 1.50 |
| 2004-06 | 2.08 | 2.59 | 2.54 | 30.7200 | 2.2200 | 30.74 | 0.98 |
| 2004-09 | 1.91 | 2.19 | 3.50 | -- | 4.2100 | 35.43 | 1.60 |
| 2004-03 | 3.97 | 5.19 | 2.17 | -- | -- | -- | 0.42 |
| 2003-12 | -35.74 | -31.64 | -5.37 | -31.8500 | 0.3600 | 1.30 | 0.17 |
| 2003-03 | -22.41 | -22.53 | -1.35 | -- | -- | -- | 0.06 |
| 2003-06 | -38.52 | -41.00 | -4.64 | -- | 0.3800 | 1.77 | 0.11 |
| 2003-09 | -38.17 | -40.21 | -6.49 | -- | -- | -- | 0.16 |
| 2002-12 | -69.67 | -70.33 | -16.54 | -51.7200 | 0.7700 | 1.36 | 0.24 |
| 2002-09 | -60.39 | -63.29 | -9.63 | -- | 0.4800 | 1.21 | 0.15 |
| 2002-06 | -47.71 | -52.92 | -5.78 | -16.4800 | 0.3600 | 1.23 | 0.11 |
| 2001-06 | -0.56 | 1.28 | 0.32 | 0.5000 | 0.7800 | 2.28 | 0.25 |
| 2001-12 | -23.54 | -22.08 | -7.48 | -12.7000 | 1.0800 | 1.79 | 0.34 |
| 2002-03 | 100.00 | -25.16 | -1.62 | -- | -- | -- | 0.06 |
| 2000-12 | 1.06 | 2.10 | 1.00 | 1.4900 | 1.6600 | -- | 0.48 |
| 1999-12 | 7.81 | 10.51 | 4.29 | -- | 1.5300 | -- | 0.41 |
| 2000-06 | 0.91 | 1.63 | 0.39 | -- | 0.8900 | -- | 0.24 |
| 1999-03 | 8.66 | 10.59 | 1.44 | -- | 0.3600 | 2.25 | 0.14 |
| 1999-06 | 7.87 | 9.87 | -- | -- | -- | -- | -- |
| 1997-12 | 8.28 | 9.44 | 8.40 | -- | 2.3800 | 4.33 | 0.89 |
| 1996-12 | 6.52 | 7.75 | 9.09 | -- | 5.0600 | 4.62 | 1.17 |
| 1998-12 | 7.27 | 7.80 | 4.69 | -- | 1.4400 | 3.00 | 0.60 |
| 2025-06 | 4.40 | 4.55 | 2.62 | 4.2900 | 8.6300 | 5.07 | 0.58 |
| 2025-09 | 4.33 | 4.49 | -- | -- | -- | -- | -- |
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 | 62.18 | 37.82 | 1.2400 | 1.0900 |
| 2024-09 | 60.69 | 39.31 | 1.3100 | 1.1800 |
| 2024-12 | 60.27 | 39.73 | 1.2400 | 1.0900 |
| 2024-06 | 61.95 | 38.05 | 1.3200 | 1.1800 |
| 2024-03 | 60.74 | 39.26 | 1.4000 | 1.2000 |
| 2023-12 | 57.60 | 42.40 | 1.4500 | 1.2300 |
| 2023-06 | 60.05 | 39.95 | 1.3700 | 1.1800 |
| 2023-09 | 61.22 | 38.78 | 1.3600 | 1.1700 |
| 2023-03 | 58.89 | 41.11 | 1.4000 | 1.2100 |
| 2022-09 | 57.75 | 42.25 | 1.4600 | 1.2500 |
| 2022-12 | 57.55 | 42.45 | 1.4200 | 1.2200 |
| 2022-06 | 59.34 | 40.66 | 1.4400 | 1.1900 |
| 2022-03 | 58.94 | 41.06 | 1.4600 | 1.1300 |
| 2021-12 | 57.79 | 42.21 | 1.4800 | 1.2000 |
| 2021-06 | 66.18 | 33.82 | 1.3500 | 1.1400 |
| 2021-09 | 61.90 | 38.10 | 1.4100 | 1.2100 |
| 2021-03 | 66.31 | 33.69 | 1.3700 | 1.0300 |
| 2020-06 | 73.29 | 26.71 | 1.2500 | 0.8600 |
| 2020-09 | 74.89 | 25.11 | 1.2000 | 0.8200 |
| 2020-12 | 74.55 | 25.45 | 1.2000 | 0.8000 |
| 2019-12 | 67.23 | 32.77 | 1.3700 | 1.0300 |
| 2020-03 | 68.46 | 31.54 | 1.3300 | 0.8600 |
| 2019-03 | 71.01 | 28.99 | 1.3000 | 0.4100 |
| 2019-06 | 70.10 | 29.90 | 1.3100 | 1.0300 |
| 2019-09 | 65.30 | 34.70 | 1.3900 | 1.1400 |
| 2018-12 | 68.86 | 31.14 | 1.3300 | 0.3200 |
| 2018-09 | 72.80 | 27.20 | 1.2600 | 0.3700 |
| 2018-06 | 76.34 | 23.66 | 1.2200 | 0.3400 |
| 2018-03 | 76.58 | 23.42 | 1.2200 | 0.7600 |
| 2017-09 | 77.93 | 22.07 | 1.2000 | 0.8600 |
| 2017-12 | 76.34 | 23.66 | 1.2200 | 0.8000 |
| 2017-06 | 78.39 | 21.61 | 1.1800 | 0.8500 |
| 2016-12 | 73.19 | 26.80 | 1.2400 | 0.9400 |
| 2017-03 | 77.06 | 22.93 | 1.2000 | 0.8300 |
| 2016-06 | 70.94 | 29.06 | 1.2700 | 1.0400 |
| 2016-09 | 70.05 | 29.94 | 1.2900 | 1.0700 |
| 2015-12 | 69.71 | 30.29 | 1.3600 | 1.1500 |
| 2016-03 | 69.98 | 30.01 | 1.3600 | 1.1300 |
| 2015-09 | 71.88 | 28.12 | 1.4100 | 1.1500 |
| 2015-03 | 70.32 | 29.68 | 1.3700 | 1.0100 |
| 2015-06 | 72.92 | 27.07 | 1.3800 | 1.0500 |
| 2014-12 | 70.55 | 29.44 | 1.3400 | 1.0900 |
| 2014-09 | 70.83 | 29.17 | 1.2500 | 0.9400 |
| 2014-03 | 70.74 | 29.26 | 1.2900 | 0.8000 |
| 2014-06 | 72.11 | 27.89 | 1.2200 | 0.8200 |
| 2013-12 | 70.09 | 29.90 | 1.3100 | 0.9100 |
| 2013-09 | 72.07 | 27.93 | 1.3400 | 0.9600 |
| 2013-06 | 72.85 | 27.15 | 1.3500 | 0.8700 |
| 2013-03 | 71.05 | 28.95 | 1.3100 | 0.7900 |
| 2012-12 | 69.32 | 30.68 | 1.4300 | 0.9700 |
| 2012-09 | 70.59 | 29.42 | 1.2900 | 0.8500 |
| 2012-03 | 77.41 | 22.59 | 1.2800 | 0.8300 |
| 2012-06 | 74.36 | 25.64 | 1.2300 | 0.7900 |
| 2011-09 | 77.77 | 22.23 | 1.2400 | 0.7700 |
| 2011-06 | 81.82 | 18.18 | 1.1800 | 0.7300 |
| 2011-12 | 77.17 | 22.84 | 1.2800 | 0.8700 |
| 2010-12 | 79.71 | 20.29 | 1.1000 | 0.5800 |
| 2010-09 | 79.75 | 20.25 | 1.2400 | 0.8100 |
| 2011-03 | 81.73 | 18.28 | 1.1500 | 0.5000 |
| 2010-03 | 82.16 | 17.84 | 1.1900 | 0.6700 |
| 2010-06 | 81.78 | 18.22 | 1.2100 | 0.7500 |
| 2009-12 | 80.30 | 19.69 | 1.2000 | 0.8900 |
| 2009-09 | 80.38 | 19.62 | 1.0900 | 0.8100 |
| 2009-06 | 80.25 | 19.75 | 1.0900 | 0.7900 |
| 2008-12 | 75.28 | 24.72 | 1.0900 | 0.7400 |
| 2008-09 | 77.15 | 22.84 | 1.1800 | 0.8500 |
| 2009-03 | 82.31 | 17.69 | 1.0500 | 0.7200 |
| 2008-06 | 75.37 | 24.63 | 1.2200 | 0.9000 |
| 2008-03 | 76.26 | 23.75 | 1.2900 | 0.7400 |
| 2007-12 | 73.48 | 26.52 | 1.2600 | 0.7900 |
| 2007-06 | 76.45 | 23.56 | 1.3900 | 0.8300 |
| 2007-03 | 78.63 | 21.37 | 1.1000 | 0.6900 |
| 2007-09 | 78.01 | 21.99 | 1.3600 | 0.7800 |
| 2006-09 | 77.95 | 22.03 | 1.0500 | 0.7600 |
| 2006-12 | 79.19 | 20.80 | 1.0600 | 0.7800 |
| 2005-12 | 89.94 | 10.06 | 1.0400 | 0.7300 |
| 2006-03 | 90.20 | 9.80 | 1.0500 | 0.7100 |
| 2006-06 | 89.41 | 10.59 | 1.0600 | 0.7500 |
| 2005-09 | 92.77 | 7.23 | 1.0300 | 0.7700 |
| 2005-03 | 91.88 | 8.12 | 1.0400 | 0.6000 |
| 2005-06 | 92.27 | 7.73 | 1.0400 | 0.7100 |
| 2004-12 | 92.37 | 7.63 | 1.0300 | 0.7500 |
| 2004-06 | 90.35 | 9.61 | 1.0400 | 0.4500 |
| 2004-09 | 90.26 | 9.74 | 1.0400 | 0.5300 |
| 2004-03 | 0.00 | 9.12 | -- | -- |
| 2003-12 | 85.74 | 14.26 | 1.0400 | 0.3100 |
| 2003-03 | 0.00 | 21.81 | -- | -- |
| 2003-06 | 79.80 | 20.20 | 0.7600 | 0.3800 |
| 2003-09 | 0.00 | 18.56 | -- | -- |
| 2002-12 | 77.51 | 22.49 | 0.8500 | 0.4700 |
| 2002-09 | 70.46 | 29.54 | 0.9900 | 0.5300 |
| 2002-06 | 67.79 | 32.21 | 1.0300 | 0.5700 |
| 2001-06 | 56.89 | 43.11 | 1.4100 | 0.8900 |
| 2001-12 | 64.25 | 35.83 | 1.1800 | 0.7000 |
| 2002-03 | 65.18 | 34.82 | 1.1500 | 1.1500 |
| 2000-12 | 56.48 | 43.52 | 1.4300 | 0.9000 |
| 1999-12 | 52.92 | 47.00 | 1.8000 | 1.2600 |
| 2000-06 | 54.72 | 45.35 | 1.6000 | 1.0500 |
| 1999-03 | 70.68 | 29.32 | 1.3500 | 0.7700 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 69.51 | 30.49 | 1.2600 | 0.5900 |
| 1996-12 | 80.25 | 19.75 | 1.0300 | 0.7300 |
| 1998-12 | 69.54 | 30.34 | 1.2200 | 0.7200 |
| 2025-06 | 63.28 | 36.72 | 1.2000 | 1.1200 |
| 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 | 12418000000.0000 | 93177000.0000 | 76905800.0000 | -60061300.0000 |
| 2024-09 | 32225000000.0000 | 256000000.0000 | 265000000.0000 | -171000000.0000 |
| 2024-12 | 42719000000.0000 | 375000000.0000 | 327000000.0000 | 5173400.0000 |
| 2024-06 | 23427000000.0000 | 183000000.0000 | 192000000.0000 | 9811500.0000 |
| 2024-03 | 10965000000.0000 | 102000000.0000 | 91920700.0000 | -66678700.0000 |
| 2023-12 | 40322000000.0000 | 351000000.0000 | 329000000.0000 | 13495900.0000 |
| 2023-06 | 19284000000.0000 | 204000000.0000 | 79864000.0000 | 10781400.0000 |
| 2023-09 | 29612000000.0000 | 280000000.0000 | 178000000.0000 | -151000000.0000 |
| 2023-03 | 8797000000.0000 | 118000000.0000 | 78863600.0000 | -44089600.0000 |
| 2022-09 | 21690000000.0000 | 279000000.0000 | 194000000.0000 | -68342600.0000 |
| 2022-12 | 28278000000.0000 | 321000000.0000 | 264000000.0000 | 59498800.0000 |
| 2022-06 | 14752000000.0000 | 176000000.0000 | 119000000.0000 | 25100600.0000 |
| 2022-03 | 7266000000.0000 | 114000000.0000 | 29131400.0000 | -21939400.0000 |
| 2021-12 | 54110000000.0000 | 990000000.0000 | 287000000.0000 | 55556300.0000 |
| 2021-06 | 38149000000.0000 | 628000000.0000 | 135000000.0000 | 15297200.0000 |
| 2021-09 | 46801000000.0000 | 706000000.0000 | 183000000.0000 | -43580500.0000 |
| 2021-03 | 19576000000.0000 | 466000000.0000 | 64760900.0000 | -6298100.0000 |
| 2020-06 | 25349000000.0000 | 588000000.0000 | 347000000.0000 | 77388500.0000 |
| 2020-09 | 40538000000.0000 | 1046000000.0000 | 433000000.0000 | 60777300.0000 |
| 2020-12 | 56818000000.0000 | 988000000.0000 | 708000000.0000 | 99803600.0000 |
| 2019-12 | 37836000000.0000 | 1160000000.0000 | 279000000.0000 | 191000000.0000 |
| 2020-03 | 7775000000.0000 | 251000000.0000 | 64189400.0000 | 38483200.0000 |
| 2019-03 | 10994000000.0000 | 348000000.0000 | 56741800.0000 | 44128700.0000 |
| 2019-06 | 21382000000.0000 | 569000000.0000 | 126000000.0000 | 99594400.0000 |
| 2019-09 | 27872000000.0000 | 837000000.0000 | 165000000.0000 | 126000000.0000 |
| 2018-12 | 38916000000.0000 | 1058000000.0000 | 287000000.0000 | 209000000.0000 |
| 2018-09 | 29969000000.0000 | 855000000.0000 | 227000000.0000 | 143000000.0000 |
| 2018-06 | 21686000000.0000 | 635000000.0000 | 173000000.0000 | 112000000.0000 |
| 2018-03 | 8914000000.0000 | 295000000.0000 | 72390400.0000 | 55616700.0000 |
| 2017-09 | 27069000000.0000 | 925000000.0000 | 258000000.0000 | 181000000.0000 |
| 2017-12 | 35794000000.0000 | 1182000000.0000 | 326000000.0000 | 276000000.0000 |
| 2017-06 | 17521000000.0000 | 632000000.0000 | 194000000.0000 | 121000000.0000 |
| 2016-12 | 20418000000.0000 | 670000000.0000 | 553000000.0000 | 205000000.0000 |
| 2017-03 | 6877000000.0000 | 209000000.0000 | 184000000.0000 | 50052200.0000 |
| 2016-06 | 9282000000.0000 | 282000000.0000 | 279000000.0000 | 104000000.0000 |
| 2016-09 | 13845000000.0000 | 444000000.0000 | 410000000.0000 | 133000000.0000 |
| 2015-12 | 18954000000.0000 | 627000000.0000 | 597000000.0000 | 209000000.0000 |
| 2016-03 | 3811000000.0000 | 108000000.0000 | 153000000.0000 | 52255700.0000 |
| 2015-09 | 14126000000.0000 | 481000000.0000 | 396000000.0000 | 132000000.0000 |
| 2015-03 | 4562000000.0000 | 158000000.0000 | 130000000.0000 | 44779600.0000 |
| 2015-06 | 10058000000.0000 | 354000000.0000 | 281000000.0000 | 109000000.0000 |
| 2014-12 | 23141000000.0000 | 721000000.0000 | 580000000.0000 | 213000000.0000 |
| 2014-09 | 17245000000.0000 | 535000000.0000 | 472000000.0000 | 91177500.0000 |
| 2014-03 | 5205000000.0000 | 189000000.0000 | 165000000.0000 | 28663100.0000 |
| 2014-06 | 11767000000.0000 | 401000000.0000 | 312000000.0000 | 98300100.0000 |
| 2013-12 | 20916000000.0000 | 685000000.0000 | 541000000.0000 | 191000000.0000 |
| 2013-09 | 15456000000.0000 | 487000000.0000 | 485000000.0000 | 99343700.0000 |
| 2013-06 | 9970000000.0000 | 344000000.0000 | 301000000.0000 | 98189200.0000 |
| 2013-03 | 3981000000.0000 | 154000000.0000 | 134000000.0000 | 41284200.0000 |
| 2012-12 | 19341000000.0000 | 571000000.0000 | 508000000.0000 | 293000000.0000 |
| 2012-09 | 14919000000.0000 | 413000000.0000 | 414000000.0000 | 142000000.0000 |
| 2012-03 | 5246000000.0000 | 163000000.0000 | 101000000.0000 | 77124800.0000 |
| 2012-06 | 10558000000.0000 | 290000000.0000 | 284000000.0000 | 133000000.0000 |
| 2011-09 | 19996000000.0000 | 571000000.0000 | 260000000.0000 | 231000000.0000 |
| 2011-06 | 15513000000.0000 | 418000000.0000 | 180000000.0000 | 151000000.0000 |
| 2011-12 | 25358000000.0000 | 706000000.0000 | 383000000.0000 | 387000000.0000 |
| 2010-12 | 27866000000.0000 | 1009000000.0000 | 399000000.0000 | 271000000.0000 |
| 2010-09 | 21662000000.0000 | 798000000.0000 | 417000000.0000 | 153000000.0000 |
| 2011-03 | 6711000000.0000 | 236000000.0000 | 150000000.0000 | 60315400.0000 |
| 2010-03 | 5734000000.0000 | 214000000.0000 | 87773600.0000 | 37982000.0000 |
| 2010-06 | 15708000000.0000 | 625000000.0000 | 232000000.0000 | 83188700.0000 |
| 2009-12 | 19673000000.0000 | 627000000.0000 | 281000000.0000 | 166000000.0000 |
| 2009-09 | 15055000000.0000 | 583000000.0000 | 264000000.0000 | 46165600.0000 |
| 2009-06 | 10526000000.0000 | 437000000.0000 | 149000000.0000 | 45372900.0000 |
| 2008-12 | 18446000000.0000 | 529000000.0000 | 313000000.0000 | 136000000.0000 |
| 2008-09 | 16294000000.0000 | 507000000.0000 | 230000000.0000 | 19580300.0000 |
| 2009-03 | 3901000000.0000 | 204000000.0000 | 49305900.0000 | 17157800.0000 |
| 2008-06 | 12224000000.0000 | 372000000.0000 | 180000000.0000 | 20234400.0000 |
| 2008-03 | 4419000000.0000 | 133000000.0000 | 71960700.0000 | 20626300.0000 |
| 2007-12 | 16152000000.0000 | 482000000.0000 | 289000000.0000 | 128000000.0000 |
| 2007-06 | 7848000000.0000 | 167000000.0000 | 204000000.0000 | 77717400.0000 |
| 2007-03 | 3080000000.0000 | 55890600.0000 | 80340900.0000 | 47726800.0000 |
| 2007-09 | 11928000000.0000 | 293000000.0000 | 264000000.0000 | 99091700.0000 |
| 2006-09 | 6611000000.0000 | 158000000.0000 | 192000000.0000 | -95562800.0000 |
| 2006-12 | 9294000000.0000 | 271000000.0000 | 267000000.0000 | 122000000.0000 |
| 2005-12 | 6363000000.0000 | 179000000.0000 | 218000000.0000 | 9330900.0000 |
| 2006-03 | 1681000000.0000 | 48969800.0000 | 28591300.0000 | 236600.0000 |
| 2006-06 | 4654000000.0000 | 149000000.0000 | 102000000.0000 | -1031500.0000 |
| 2005-09 | 4577000000.0000 | 152000000.0000 | 112000000.0000 | 12007400.0000 |
| 2005-03 | 1440000000.0000 | 55893300.0000 | 30531100.0000 | 954000.0000 |
| 2005-06 | 3455000000.0000 | 113000000.0000 | 90075100.0000 | 1767200.0000 |
| 2004-12 | 7518000000.0000 | 227000000.0000 | 268000000.0000 | 9583000.0000 |
| 2004-06 | 2867000000.0000 | 151000000.0000 | 132000000.0000 | 609800.0000 |
| 2004-09 | 5335000000.0000 | 213000000.0000 | 209000000.0000 | 4025800.0000 |
| 2004-03 | 1063000000.0000 | 34507200.0000 | 31559600.0000 | 2091200.0000 |
| 2003-12 | 338000000.0000 | 52840000.0000 | 35810000.0000 | 36387300.0000 |
| 2003-03 | 94812800.0000 | 16751200.0000 | 11001400.0000 | 8434600.0000 |
| 2003-06 | 187000000.0000 | 29887100.0000 | 29521600.0000 | 17581000.0000 |
| 2003-09 | 257000000.0000 | 40507500.0000 | 35062200.0000 | 25367400.0000 |
| 2002-12 | 509000000.0000 | 109000000.0000 | 122000000.0000 | 35395600.0000 |
| 2002-09 | 332000000.0000 | 95630400.0000 | 45457100.0000 | 22451900.0000 |
| 2002-06 | 226000000.0000 | 57917800.0000 | 28362400.0000 | 14780400.0000 |
| 2001-06 | 357000000.0000 | 51332500.0000 | 31046800.0000 | 12730900.0000 |
| 2001-12 | 593000000.0000 | 99873400.0000 | 87102200.0000 | 32724900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 654000000.0000 | 69475400.0000 | 59266200.0000 | 29033700.0000 |
| 1999-12 | 496000000.0000 | 65667400.0000 | 57543900.0000 | 29414300.0000 |
| 2000-06 | 327000000.0000 | 35047700.0000 | 28258200.0000 | 11584200.0000 |
| 1999-03 | 116000000.0000 | 17259700.0000 | 13613700.0000 | 8078400.0000 |
| 1999-06 | 234000000.0000 | 35666400.0000 | 23366200.0000 | 14750800.0000 |
| 1997-12 | 565000000.0000 | 82645600.0000 | 87057300.0000 | 19336500.0000 |
| 1996-12 | 688000000.0000 | 109000000.0000 | 81968000.0000 | 26178100.0000 |
| 1998-12 | 472000000.0000 | 70654800.0000 | 72115200.0000 | 27114400.0000 |
| 2025-06 | 25010000000.0000 | 180000000.0000 | 184000000.0000 | 1924500.0000 |
| 2025-09 | 38737000000.0000 | 271000000.0000 | 251000000.0000 | -191000000.0000 |