中商官网
研究报告
中通客车（000957）
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 | 1693000000.0000 | 32.06 | 85757900.0000 | 90.14 | 84337300.0000 | 86.68 | 76512300.0000 | 80.52 |
| 2024-09-30 | 4234000000.0000 | 51.87 | 216000000.0000 | 177.47 | 216000000.0000 | 171.61 | 195000000.0000 | 164.57 |
| 2024-12-31 | 5734000000.0000 | 35.11 | 274000000.0000 | 153.70 | 269000000.0000 | 156.19 | 249000000.0000 | 257.48 |
| 2024-03-31 | 1282000000.0000 | 84.73 | 45101900.0000 | 96.33 | 45178200.0000 | 92.49 | 42384500.0000 | 105.08 |
| 2023-12-31 | 4244000000.0000 | -19.56 | 108000000.0000 | -12.20 | 105000000.0000 | -15.32 | 69654100.0000 | -29.16 |
| 2024-06-30 | 2755000000.0000 | 66.26 | 124000000.0000 | 117.45 | 123000000.0000 | 109.44 | 111000000.0000 | 114.75 |
| 2023-09-30 | 2788000000.0000 | -3.36 | 77846700.0000 | 50.24 | 79526200.0000 | 51.35 | 73704200.0000 | 68.91 |
| 2023-03-31 | 694000000.0000 | -19.58 | 22972300.0000 | -155.31 | 23470800.0000 | -156.07 | 20666900.0000 | -158.57 |
| 2023-06-30 | 1657000000.0000 | -5.26 | 57023400.0000 | 111.68 | 58728900.0000 | 118.23 | 51688600.0000 | 135.70 |
| 2022-12-31 | 5276000000.0000 | 15.02 | 123000000.0000 | -140.07 | 124000000.0000 | -141.89 | 98326400.0000 | -144.69 |
| 2022-09-30 | 2885000000.0000 | 26.54 | 51814400.0000 | -118.05 | 52545900.0000 | -119.04 | 43636200.0000 | -119.74 |
| 2022-03-31 | 863000000.0000 | 30.96 | -41536500.0000 | -32.57 | -41857800.0000 | -7.25 | -35287000.0000 | -11.12 |
| 2022-06-30 | 1749000000.0000 | 29.84 | 26938400.0000 | -113.54 | 26911300.0000 | -114.31 | 21930200.0000 | -114.72 |
| 2021-12-31 | 4587000000.0000 | 4.06 | -307000000.0000 | -1581.22 | -296000000.0000 | -1291.47 | -220000000.0000 | -1035.23 |
| 2021-06-30 | 1347000000.0000 | -42.73 | -199000000.0000 | -1158.43 | -188000000.0000 | -944.05 | -149000000.0000 | -951.35 |
| 2021-09-30 | 2280000000.0000 | -29.93 | -287000000.0000 | 4537.86 | -276000000.0000 | -2571.21 | -221000000.0000 | -2079.54 |
| 2021-03-31 | 659000000.0000 | -36.70 | -61600400.0000 | -3235.04 | -45131100.0000 | -977.90 | -39702100.0000 | -1129.57 |
| 2020-12-31 | 4408000000.0000 | -34.61 | 20726200.0000 | -43.34 | 24843200.0000 | -43.25 | 23523700.0000 | -28.87 |
| 2020-09-30 | 3254000000.0000 | -32.62 | -6188200.0000 | -109.24 | 11168600.0000 | -84.04 | 11164200.0000 | -79.84 |
| 2020-06-30 | 2352000000.0000 | -28.55 | 18801500.0000 | -55.55 | 22273500.0000 | -48.76 | 17501600.0000 | -46.85 |
| 2020-03-31 | 1041000000.0000 | -21.79 | 1964900.0000 | -66.42 | 5140800.0000 | -21.52 | 3856200.0000 | 5.54 |
| 2019-12-31 | 6741000000.0000 | 10.89 | 36580700.0000 | -17.27 | 43773400.0000 | -5.38 | 33071900.0000 | -9.57 |
| 2019-09-30 | 4829000000.0000 | 42.07 | 66993700.0000 | 224.23 | 69987500.0000 | 81.72 | 55374000.0000 | 64.37 |
| 2019-06-30 | 3292000000.0000 | 37.11 | 42300300.0000 | 129.92 | 43465500.0000 | 24.56 | 32930600.0000 | 7.75 |
| 2019-03-31 | 1331000000.0000 | 54.05 | 5851500.0000 | 480.85 | 6550600.0000 | 515.72 | 3653800.0000 | 204.61 |
| 2018-09-30 | 3399000000.0000 | -24.55 | 20662700.0000 | -85.24 | 38513700.0000 | -73.62 | 33688700.0000 | -72.39 |
| 2018-06-30 | 2401000000.0000 | 5.35 | 18397500.0000 | -72.60 | 34894700.0000 | -52.92 | 30562000.0000 | -50.36 |
| 2018-12-31 | 6079000000.0000 | -22.58 | 44217500.0000 | -79.81 | 46263800.0000 | -79.71 | 36571300.0000 | -80.85 |
| 2018-03-31 | 864000000.0000 | -1.37 | 1007400.0000 | -98.13 | 1063900.0000 | -98.02 | 1199500.0000 | -97.34 |
| 2017-12-31 | 7852000000.0000 | -15.18 | 219000000.0000 | -74.30 | 228000000.0000 | -67.24 | 191000000.0000 | -67.41 |
| 2017-09-30 | 4505000000.0000 | -22.67 | 140000000.0000 | -73.73 | 146000000.0000 | -73.01 | 122000000.0000 | -73.19 |
| 2017-03-31 | 876000000.0000 | -49.16 | 53729200.0000 | -65.99 | 53827700.0000 | -66.57 | 45174600.0000 | -66.54 |
| 2017-06-30 | 2279000000.0000 | -42.42 | 67147200.0000 | -80.25 | 74112000.0000 | -78.70 | 61568500.0000 | -78.84 |
| 2016-12-31 | 9257000000.0000 | 30.12 | 852000000.0000 | 76.76 | 696000000.0000 | 43.21 | 586000000.0000 | 47.61 |
| 2016-09-30 | 5826000000.0000 | 48.66 | 533000000.0000 | 142.27 | 541000000.0000 | 139.38 | 455000000.0000 | 142.02 |
| 2016-06-30 | 3958000000.0000 | 95.26 | 340000000.0000 | 518.08 | 348000000.0000 | 486.45 | 291000000.0000 | 509.70 |
| 2015-09-30 | 3919000000.0000 | 42.15 | 220000000.0000 | -29.94 | 226000000.0000 | -33.53 | 188000000.0000 | -34.49 |
| 2015-12-31 | 7114000000.0000 | 96.95 | 482000000.0000 | 52.05 | 486000000.0000 | 40.87 | 397000000.0000 | 37.37 |
| 2016-03-31 | 1723000000.0000 | 106.84 | 158000000.0000 | 1536.36 | 161000000.0000 | 1375.58 | 135000000.0000 | 1503.82 |
| 2015-03-31 | 833000000.0000 | 23.77 | 9655600.0000 | -95.40 | 10911000.0000 | -95.28 | 8417400.0000 | -95.73 |
| 2015-06-30 | 2027000000.0000 | 29.77 | 55009400.0000 | -75.98 | 59339600.0000 | -76.64 | 47728100.0000 | -77.70 |
| 2014-12-31 | 3612000000.0000 | 12.28 | 317000000.0000 | 244.70 | 345000000.0000 | 173.81 | 289000000.0000 | 180.58 |
| 2014-06-30 | 1562000000.0000 | 0.13 | 229000000.0000 | 336.27 | 254000000.0000 | 365.21 | 214000000.0000 | 380.08 |
| 2014-09-30 | 2757000000.0000 | 9.45 | 314000000.0000 | 222.56 | 340000000.0000 | 230.10 | 287000000.0000 | 237.52 |
| 2014-03-31 | 673000000.0000 | 2.91 | 210000000.0000 | 1373.28 | 231000000.0000 | 1466.47 | 197000000.0000 | 1516.57 |
| 2013-12-31 | 3217000000.0000 | 12.17 | 91963300.0000 | 67.94 | 126000000.0000 | 85.29 | 103000000.0000 | 79.57 |
| 2013-09-30 | 2519000000.0000 | 35.36 | 97345500.0000 | 187.16 | 103000000.0000 | 177.39 | 85032000.0000 | 176.38 |
| 2012-12-31 | 2868000000.0000 | 10.14 | 54758400.0000 | -9.34 | 67999900.0000 | 6.33 | 57359900.0000 | 14.35 |
| 2013-06-30 | 1560000000.0000 | 21.40 | 52489900.0000 | 69.70 | 54599100.0000 | 73.12 | 44575500.0000 | 70.63 |
| 2013-03-31 | 654000000.0000 | 0.15 | 14253900.0000 | -12.57 | 14746500.0000 | -11.24 | 12186300.0000 | -11.12 |
| 2012-06-30 | 1285000000.0000 | 16.08 | 30930200.0000 | 3.44 | 31537500.0000 | 7.43 | 26124600.0000 | 11.83 |
| 2012-09-30 | 1861000000.0000 | 3.27 | 33899800.0000 | -26.95 | 37131200.0000 | -19.46 | 30766400.0000 | -18.60 |
| 2011-12-31 | 2604000000.0000 | 29.68 | 60399300.0000 | 37.92 | 63954400.0000 | 27.43 | 50160200.0000 | 27.21 |
| 2011-09-30 | 1802000000.0000 | 33.48 | 46403900.0000 | 56.98 | 46102000.0000 | 51.44 | 37797400.0000 | 56.84 |
| 2012-03-31 | 653000000.0000 | 42.58 | 16303700.0000 | 48.84 | 16613200.0000 | 54.93 | 13710400.0000 | 57.31 |
| 2011-06-30 | 1107000000.0000 | 22.32 | 29900300.0000 | 55.73 | 29356500.0000 | 50.87 | 23360300.0000 | 51.41 |
| 2010-12-31 | 2008000000.0000 | 38.20 | 43793200.0000 | 137.44 | 50188300.0000 | 86.25 | 39432000.0000 | 93.90 |
| 2011-03-31 | 458000000.0000 | 14.50 | 10953700.0000 | 71.98 | 10722700.0000 | 63.47 | 8715700.0000 | 74.79 |
| 2010-06-30 | 905000000.0000 | 80.64 | 19200000.0000 | -310.69 | 19457600.0000 | -324.38 | 15428400.0000 | -264.53 |
| 2010-09-30 | 1350000000.0000 | 34.46 | 29560200.0000 | 227.86 | 30442800.0000 | 190.26 | 24098700.0000 | 198.07 |
| 2009-09-30 | 1004000000.0000 | -21.93 | 9016100.0000 | -65.14 | 10488000.0000 | -62.91 | 8085000.0000 | -60.24 |
| 2009-12-31 | 1453000000.0000 | -15.03 | 18444100.0000 | -22.05 | 26946100.0000 | -21.68 | 20335800.0000 | -24.73 |
| 2010-03-31 | 400000000.0000 | 105.13 | 6369300.0000 | 2460.01 | 6559600.0000 | 427.55 | 4986400.0000 | 446.04 |
| 2009-03-31 | 195000000.0000 | -31.58 | 248800.0000 | -94.22 | 1243400.0000 | -73.06 | 913200.0000 | -75.46 |
| 2008-12-31 | 1710000000.0000 | 21.71 | 23661900.0000 | -21.93 | 34403500.0000 | -5.58 | 27018500.0000 | 1.63 |
| 2009-06-30 | 501000000.0000 | -26.65 | -9112800.0000 | -162.87 | -8671800.0000 | -154.01 | -9377000.0000 | -172.58 |
| 2008-06-30 | 683000000.0000 | 33.14 | 14495000.0000 | 50.69 | 16054800.0000 | 44.59 | 12919600.0000 | 81.07 |
| 2008-03-31 | 285000000.0000 | 12.20 | 4302200.0000 | -1.21 | 4615900.0000 | 10.80 | 3721400.0000 | 61.65 |
| 2008-09-30 | 1286000000.0000 | 39.33 | 25867100.0000 | 5.54 | 28274400.0000 | 8.15 | 20332500.0000 | 16.87 |
| 2007-12-31 | 1405000000.0000 | 36.28 | 30310000.0000 | 55.00 | 36435400.0000 | 408.64 | 26586400.0000 | 236.74 |
| 2007-09-30 | 923000000.0000 | 19.25 | 24509200.0000 | 159.09 | 26143500.0000 | 173.18 | 17398000.0000 | 210.87 |
| 2006-12-31 | 1031000000.0000 | 20.44 | 19555300.0000 | 30.93 | 7163300.0000 | -51.91 | 7895300.0000 | -18.83 |
| 2007-03-31 | 254000000.0000 | 54.88 | 4354900.0000 | 82.28 | 4166000.0000 | 100.36 | 2302200.0000 | 60.71 |
| 2007-06-30 | 513000000.0000 | 16.33 | 9619300.0000 | 32.35 | 11104000.0000 | 53.96 | 7135300.0000 | 64.97 |
| 2006-03-31 | 164000000.0000 | 5.81 | 2389100.0000 | 27.99 | 2079300.0000 | 8.13 | 1432500.0000 | 12.13 |
| 2006-09-30 | 774000000.0000 | 40.98 | 9459600.0000 | -8.72 | 9570100.0000 | -8.52 | 5596500.0000 | -21.76 |
| 2006-06-30 | 441000000.0000 | 36.96 | 7267900.0000 | 7.35 | 7212300.0000 | 5.69 | 4325100.0000 | -5.22 |
| 2005-06-30 | 322000000.0000 | 22.43 | 6770100.0000 | 19.38 | 6823800.0000 | 21.78 | 4563100.0000 | 20.85 |
| 2005-12-31 | 856000000.0000 | 22.11 | 14935600.0000 | 10.60 | 14895600.0000 | 12.15 | 9727000.0000 | 10.12 |
| 2005-09-30 | 549000000.0000 | 23.65 | 10363300.0000 | 28.30 | 10461300.0000 | 37.07 | 7152700.0000 | 38.40 |
| 2005-03-31 | 155000000.0000 | 23.02 | 1866700.0000 | 21.15 | 1923000.0000 | 23.28 | 1277500.0000 | 22.24 |
| 2004-12-31 | 701000000.0000 | 36.91 | 13503600.0000 | 72.05 | 13281800.0000 | 3.04 | 8833100.0000 | 4.52 |
| 2004-03-31 | 126000000.0000 | 72.28 | 1540800.0000 | 38.56 | 1559900.0000 | 38.66 | 1045100.0000 | 38.66 |
| 2004-09-30 | 444000000.0000 | 58.57 | 8077200.0000 | 33.03 | 7632300.0000 | -35.11 | 5168100.0000 | -33.27 |
| 2004-06-30 | 263000000.0000 | 69.68 | 5671000.0000 | 7.47 | 5603400.0000 | -48.26 | 3775800.0000 | -47.84 |
| 2003-09-30 | 280000000.0000 | -3.78 | 6071800.0000 | -68.85 | 11761300.0000 | -47.16 | 7744300.0000 | -48.13 |
| 2003-06-30 | 155000000.0000 | -17.99 | 5276900.0000 | -70.88 | 10830300.0000 | -49.21 | 7239300.0000 | -49.63 |
| 2003-12-31 | 512000000.0000 | 20.19 | 7848800.0000 | -64.09 | 12889500.0000 | -51.94 | 8450800.0000 | -49.80 |
| 2002-12-31 | 426000000.0000 | 30.67 | 21854700.0000 | -45.76 | 26821600.0000 | -34.93 | 16832600.0000 | -49.77 |
| 2003-03-31 | 73136300.0000 | 1.61 | 1112000.0000 | -- | 1125000.0000 | 4.52 | 753700.0000 | -29.98 |
| 2002-03-31 | 71977800.0000 | -- | -- | NaN | 1076400.0000 | -- | 1076400.0000 | -- |
| 2002-09-30 | 291000000.0000 | 13.67 | 19492300.0000 | -45.21 | 22257000.0000 | -44.51 | 14931600.0000 | -54.39 |
| 2002-06-30 | 189000000.0000 | 9.25 | 18122200.0000 | -43.03 | 21322800.0000 | -37.84 | 14372500.0000 | -50.18 |
| 2001-09-30 | 256000000.0000 | -- | 35573400.0000 | -- | 40113500.0000 | -- | 32738100.0000 | -- |
| 2001-12-31 | 326000000.0000 | 24.90 | 40291100.0000 | -18.88 | 41222200.0000 | -19.44 | 33509700.0000 | -27.83 |
| 2000-12-31 | 261000000.0000 | -11.53 | 49669000.0000 | 51.13 | 51171100.0000 | 19.68 | 46431100.0000 | 25.11 |
| 2000-06-30 | 127000000.0000 | 0.00 | 27290000.0000 | 52.53 | 29116800.0000 | 62.92 | 19672000.0000 | 44.45 |
| 2001-06-30 | 173000000.0000 | 36.22 | 31810600.0000 | 16.57 | 34304700.0000 | 17.82 | 28846200.0000 | 46.64 |
| 1999-06-30 | 127000000.0000 | -- | 17892100.0000 | -- | 17871500.0000 | -- | 13618700.0000 | -- |
| 1999-12-31 | 295000000.0000 | 13.03 | 32864200.0000 | 29.14 | 42757000.0000 | 65.91 | 37111500.0000 | 139.91 |
| 1998-12-31 | 261000000.0000 | 17.04 | 25447700.0000 | -25.68 | 25770700.0000 | -24.52 | 15469100.0000 | -39.94 |
| 1996-12-31 | 163000000.0000 | -- | 20671000.0000 | -- | 20853000.0000 | -- | 13971500.0000 | -- |
| 1997-12-31 | 223000000.0000 | 36.81 | 34239700.0000 | 65.64 | 34142900.0000 | 63.73 | 25755900.0000 | 84.35 |
| 2025-06-30 | 3941000000.0000 | 43.05 | 228000000.0000 | 83.87 | 222000000.0000 | 80.49 | 190000000.0000 | 71.17 |
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 | 4.55 | 4.98 | 0.99 | 2.5700 | 1.5400 | 2.81 | 0.20 |
| 2024-09 | 4.20 | 5.10 | 2.60 | 6.9300 | 5.2200 | 1.89 | 0.51 |
| 2024-12 | 3.78 | 4.69 | 3.29 | 8.4700 | 6.5000 | 2.06 | 0.70 |
| 2024-03 | 2.18 | 3.52 | 0.51 | 1.5400 | 1.3500 | 1.66 | 0.14 |
| 2023-12 | 1.56 | 2.47 | 1.23 | 2.5800 | 5.9000 | 1.22 | 0.50 |
| 2024-06 | 3.52 | 4.46 | 1.46 | 3.9800 | 2.8200 | 1.87 | 0.33 |
| 2023-09 | 2.01 | 2.85 | 0.94 | 2.7300 | 4.3000 | 1.10 | 0.33 |
| 2023-03 | 2.45 | 3.38 | 0.27 | 0.7700 | 1.1400 | 0.78 | 0.08 |
| 2023-06 | 2.47 | 3.54 | 0.69 | 1.9200 | 2.3800 | 0.94 | 0.19 |
| 2022-12 | 0.64 | 2.35 | 1.32 | 3.7700 | 9.6100 | 1.50 | 0.56 |
| 2022-09 | -1.01 | 1.82 | 0.59 | 1.6900 | 3.8200 | 1.24 | 0.32 |
| 2022-03 | -5.33 | -4.85 | -0.44 | -1.3200 | 1.5400 | 1.04 | 0.09 |
| 2022-06 | -2.86 | 1.54 | 0.30 | 0.8500 | 2.6400 | 1.14 | 0.19 |
| 2021-12 | -7.85 | -6.45 | -3.00 | -8.2400 | 7.8200 | 1.33 | 0.46 |
| 2021-06 | -17.52 | -13.96 | -2.04 | -5.5400 | 1.9200 | 0.88 | 0.15 |
| 2021-09 | -14.69 | -12.11 | -2.94 | -8.2900 | 3.0000 | 1.02 | 0.24 |
| 2021-03 | -11.99 | -6.85 | -0.48 | -1.4400 | 1.1200 | 0.82 | 0.07 |
| 2020-12 | -5.67 | 0.56 | 0.24 | 0.8600 | 6.5800 | 0.87 | 0.42 |
| 2020-09 | -1.44 | 0.34 | 0.10 | 0.4100 | 5.3100 | 0.71 | 0.30 |
| 2020-06 | 0.38 | 0.95 | 0.20 | 0.6400 | 3.3100 | 0.76 | 0.21 |
| 2020-03 | -0.19 | 0.49 | 0.05 | 0.1300 | 1.5100 | 0.68 | 0.09 |
| 2019-12 | -0.42 | 0.65 | 0.36 | 1.2200 | 10.6000 | 0.99 | 0.56 |
| 2019-09 | 0.12 | 1.45 | 0.59 | 2.0200 | 8.2000 | 0.95 | 0.41 |
| 2019-06 | 0.39 | 1.32 | 0.37 | 1.2100 | 5.8200 | 0.98 | 0.28 |
| 2019-03 | -0.83 | 0.49 | 0.06 | 0.1400 | 2.2000 | 0.77 | 0.11 |
| 2018-09 | 0.12 | 1.13 | 0.31 | 1.2000 | 7.3000 | 0.71 | 0.28 |
| 2018-06 | -0.33 | 1.45 | 0.29 | 1.0900 | 6.2300 | 0.75 | 0.20 |
| 2018-12 | 0.89 | 0.76 | 0.38 | 1.3300 | 11.0700 | 0.89 | 0.50 |
| 2018-03 | -2.78 | 0.12 | 0.01 | 0.0400 | 2.0900 | 0.52 | 0.07 |
| 2017-12 | 2.04 | 2.90 | 1.83 | 7.1300 | 20.1900 | 1.48 | 0.63 |
| 2017-09 | 2.02 | 3.24 | 1.35 | 4.6100 | 8.0600 | 1.25 | 0.42 |
| 2017-03 | 1.26 | 6.14 | 0.65 | 1.7300 | 3.0700 | 0.84 | 0.11 |
| 2017-06 | 0.97 | 3.25 | 0.77 | 2.3500 | 4.4200 | 1.05 | 0.24 |
| 2016-12 | 9.24 | 7.52 | 8.61 | 24.7400 | 24.8300 | 2.44 | 1.15 |
| 2016-09 | 9.18 | 9.29 | 4.62 | 19.5300 | 9.3100 | 1.52 | 0.50 |
| 2016-06 | 8.62 | 8.79 | 3.51 | 12.7800 | 6.5300 | 1.67 | 0.40 |
| 2015-09 | 5.44 | 5.77 | 3.41 | 16.2800 | 5.3100 | 3.60 | 0.59 |
| 2015-12 | 6.76 | 6.83 | 6.88 | 28.0500 | 13.7200 | 3.16 | 1.01 |
| 2016-03 | 9.05 | 9.34 | 1.97 | 6.1500 | 3.4000 | 1.77 | 0.21 |
| 2015-03 | 0.72 | 1.31 | 0.27 | 0.8200 | 1.6300 | 2.88 | 0.21 |
| 2015-06 | 2.37 | 2.93 | 1.17 | 4.4400 | 3.1800 | 3.09 | 0.40 |
| 2014-12 | 2.57 | 9.55 | 8.16 | 29.8300 | 6.7000 | 4.51 | 0.85 |
| 2014-06 | 0.51 | 16.26 | 7.16 | 22.7600 | 3.5600 | 3.29 | 0.44 |
| 2014-09 | 3.23 | 12.33 | 8.02 | 29.6500 | 6.2800 | 3.28 | 0.65 |
| 2014-03 | -0.74 | 34.32 | 7.41 | 18.9900 | 1.6600 | 3.50 | 0.22 |
| 2013-12 | 2.83 | 3.92 | 3.87 | 14.1300 | 7.1100 | 4.77 | 0.99 |
| 2013-09 | 3.81 | 4.09 | 3.07 | 11.7200 | 5.8200 | 3.44 | 0.75 |
| 2012-12 | 1.88 | 2.37 | 2.51 | 8.8600 | 6.5400 | 4.11 | 1.06 |
| 2013-06 | 3.33 | 3.50 | 1.72 | 6.3500 | 3.5400 | 3.32 | 0.49 |
| 2013-03 | 2.14 | 2.25 | 0.55 | 1.7400 | 1.7000 | 3.17 | 0.24 |
| 2012-06 | 2.41 | 2.45 | 1.34 | 4.1300 | 2.9900 | 3.38 | 0.55 |
| 2012-09 | 1.83 | 2.00 | 1.51 | 4.8400 | 4.0500 | 3.51 | 0.76 |
| 2011-12 | 2.27 | 2.46 | 2.82 | 8.3000 | 5.9000 | 4.74 | 1.15 |
| 2011-09 | 2.61 | 2.56 | 2.44 | 6.0400 | 4.6100 | 4.55 | 0.95 |
| 2012-03 | 2.45 | 2.54 | 0.70 | 2.1900 | 1.5000 | 3.49 | 0.27 |
| 2011-06 | 2.62 | 2.65 | 1.63 | 3.9500 | 2.8400 | 4.55 | 0.62 |
| 2010-12 | 2.14 | 2.50 | 3.07 | 7.0000 | 4.6000 | 5.77 | 1.23 |
| 2011-03 | 2.40 | 2.34 | 0.63 | 1.4800 | 1.1800 | 3.79 | 0.27 |
| 2010-06 | 2.10 | 2.15 | 1.27 | 2.8200 | 2.0000 | 5.69 | 0.59 |
| 2010-09 | 2.07 | 2.26 | 1.96 | 4.3200 | 2.9300 | 5.37 | 0.87 |
| 2009-09 | 1.00 | 1.04 | 0.66 | 0.0000 | 2.0000 | 4.05 | 0.63 |
| 2009-12 | 1.31 | 1.85 | 1.97 | 3.8400 | 3.0300 | 4.97 | 1.06 |
| 2010-03 | 1.50 | 1.64 | 0.46 | 0.9400 | 0.8500 | 5.46 | 0.28 |
| 2009-03 | 0.00 | 0.64 | 0.08 | 0.0000 | 0.4200 | 2.89 | 0.13 |
| 2008-12 | 1.35 | 2.01 | 2.33 | 5.2800 | 3.5400 | 7.09 | 1.16 |
| 2009-06 | -1.60 | -1.73 | -0.62 | -1.7700 | 1.1000 | 3.76 | 0.36 |
| 2008-06 | 2.05 | 2.35 | 1.09 | 2.2300 | 1.3000 | 6.74 | 0.46 |
| 2008-03 | 1.75 | 1.62 | 0.37 | -- | 0.6000 | 6.03 | 0.23 |
| 2008-09 | 2.02 | 2.20 | 1.83 | 0.0000 | 2.5300 | 7.46 | 0.83 |
| 2007-12 | 1.85 | 2.59 | 2.67 | 5.4600 | 3.1800 | 8.14 | 1.03 |
| 2007-09 | 2.38 | 2.83 | 1.94 | -- | 2.1200 | 7.29 | 0.69 |
| 2006-12 | 1.75 | 0.69 | 0.57 | 1.1400 | 2.6200 | 6.42 | 0.83 |
| 2007-03 | 1.57 | 1.64 | 0.35 | -- | 0.6300 | 6.34 | 0.21 |
| 2007-06 | 1.75 | 2.16 | 0.91 | 1.4900 | 1.2700 | 7.00 | 0.42 |
| 2006-03 | 0.61 | 1.27 | 0.17 | -- | 0.4200 | 3.67 | 0.13 |
| 2006-09 | 1.03 | 1.24 | 0.75 | -- | 2.0000 | 5.30 | 0.61 |
| 2006-06 | 1.36 | 1.64 | 0.57 | 0.8800 | 1.1500 | 4.93 | 0.35 |
| 2005-06 | 1.24 | 2.12 | 0.53 | 0.9900 | 0.8800 | 3.85 | 0.25 |
| 2005-12 | 1.05 | 1.74 | 1.22 | 2.0800 | 2.2300 | 5.05 | 0.70 |
| 2005-09 | 1.09 | 1.91 | 0.81 | -- | 1.4800 | 4.22 | 0.42 |
| 2005-03 | -0.65 | 1.24 | 0.15 | -- | 0.4400 | 3.76 | 0.12 |
| 2004-12 | 1.28 | 1.89 | 1.03 | 1.8100 | 2.0400 | 4.86 | 0.54 |
| 2004-03 | 0.00 | 1.24 | 0.15 | -- | 0.4400 | 4.25 | 0.12 |
| 2004-09 | 0.90 | 1.72 | 0.65 | -- | 1.4000 | 4.13 | 0.38 |
| 2004-06 | 1.52 | 2.13 | 0.53 | 0.8000 | 0.8400 | 3.84 | 0.25 |
| 2003-09 | 1.07 | 4.20 | 1.26 | -- | 1.0900 | 2.78 | 0.30 |
| 2003-06 | 1.94 | 6.99 | 1.24 | 1.5500 | 0.6600 | 2.58 | 0.18 |
| 2003-12 | 0.98 | 2.52 | 1.20 | 1.8000 | 1.8900 | 4.38 | 0.48 |
| 2002-12 | 4.69 | 6.30 | 3.06 | 3.7000 | 2.0300 | 3.60 | 0.49 |
| 2003-03 | -0.17 | 1.54 | 0.13 | -- | 0.3400 | 2.40 | 0.09 |
| 2002-03 | 100.00 | 1.50 | 0.15 | -- | -- | -- | 0.10 |
| 2002-09 | 5.84 | 7.65 | 2.62 | -- | 1.4700 | 2.64 | 0.34 |
| 2002-06 | 8.47 | 11.28 | 2.81 | 3.1700 | 1.1000 | 2.56 | 0.25 |
| 2001-09 | 12.50 | 15.67 | -- | -- | -- | -- | -- |
| 2001-12 | 10.74 | 12.64 | 5.81 | 7.8000 | 2.1500 | 2.68 | 0.46 |
| 2000-12 | 7.66 | 19.61 | 8.00 | 11.0500 | 3.1700 | -- | 0.41 |
| 2000-06 | 11.02 | 22.93 | 4.49 | -- | 2.0200 | -- | 0.20 |
| 2001-06 | 16.76 | 19.83 | 4.99 | 6.4300 | 1.5200 | 2.16 | 0.25 |
| 1999-06 | 9.45 | 14.07 | 4.43 | -- | 1.6800 | 3.05 | 0.32 |
| 1999-12 | 9.83 | 14.49 | 6.29 | -- | 4.1400 | -- | 0.43 |
| 1998-12 | 11.49 | 9.87 | 6.80 | -- | 3.3400 | 3.67 | 0.69 |
| 1996-12 | 12.27 | 12.79 | 8.73 | -- | 2.1100 | 3.56 | 0.68 |
| 1997-12 | 11.21 | 15.31 | 10.87 | -- | 2.9900 | 4.23 | 0.71 |
| 2025-06 | 5.43 | 5.63 | 2.43 | -- | -- | -- | 0.43 |
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 | 64.61 | 35.39 | 1.3500 | 1.0800 |
| 2024-09 | 65.07 | 34.93 | 1.3200 | 1.1300 |
| 2024-12 | 63.95 | 36.05 | 1.3500 | 1.1200 |
| 2024-03 | 68.83 | 31.18 | 1.2400 | 1.0200 |
| 2023-12 | 67.93 | 32.08 | 1.2400 | 1.0900 |
| 2024-06 | 66.44 | 33.54 | 1.2900 | 1.0300 |
| 2023-09 | 67.60 | 32.40 | 1.2400 | 1.1100 |
| 2023-03 | 69.30 | 30.70 | 1.2100 | 1.1000 |
| 2023-06 | 68.31 | 31.68 | 1.2300 | 1.0700 |
| 2022-12 | 71.57 | 28.43 | 1.1900 | 1.1000 |
| 2022-09 | 70.83 | 29.17 | 1.2100 | 1.0500 |
| 2022-03 | 73.35 | 26.65 | 1.1600 | 0.9600 |
| 2022-06 | 71.43 | 28.57 | 1.2000 | 1.0700 |
| 2021-12 | 74.09 | 25.91 | 1.1600 | 0.9800 |
| 2021-06 | 71.52 | 28.48 | 1.3200 | 1.0400 |
| 2021-09 | 72.78 | 27.22 | 1.2600 | 0.9700 |
| 2021-03 | 70.91 | 29.10 | 1.3500 | 1.1100 |
| 2020-12 | 73.57 | 26.44 | 1.3700 | 1.1400 |
| 2020-09 | 74.61 | 25.39 | 1.2700 | 1.0800 |
| 2020-06 | 75.49 | 24.51 | 1.2500 | 1.0500 |
| 2020-03 | 75.87 | 24.13 | 1.2500 | 1.0400 |
| 2019-12 | 77.32 | 22.69 | 1.2700 | 1.0900 |
| 2019-09 | 76.58 | 23.42 | 1.3000 | 1.1000 |
| 2019-06 | 76.50 | 23.50 | 1.2900 | 1.1000 |
| 2019-03 | 77.12 | 22.88 | 1.4000 | 1.2000 |
| 2018-09 | 77.89 | 22.11 | 1.3500 | 1.1800 |
| 2018-06 | 77.56 | 22.44 | 1.3000 | 1.1300 |
| 2018-12 | 77.86 | 22.14 | 1.3800 | 1.1900 |
| 2018-03 | 77.76 | 22.24 | 1.3000 | 1.1200 |
| 2017-12 | 77.59 | 22.41 | 1.3000 | 1.1200 |
| 2017-09 | 74.88 | 25.11 | 1.3300 | 1.0900 |
| 2017-03 | 68.30 | 31.70 | 1.3200 | 1.1100 |
| 2017-06 | 72.35 | 27.65 | 1.3600 | 1.0900 |
| 2016-12 | 68.02 | 31.98 | 1.3200 | 1.1200 |
| 2016-09 | 79.08 | 20.92 | 1.1800 | 1.0500 |
| 2016-06 | 76.87 | 23.12 | 1.1900 | 1.0400 |
| 2015-09 | 70.83 | 29.17 | 1.1900 | 0.9300 |
| 2015-12 | 69.64 | 30.36 | 1.2700 | 1.1400 |
| 2016-03 | 72.13 | 27.87 | 1.2400 | 1.1000 |
| 2015-03 | 73.12 | 26.88 | 1.0100 | 0.8300 |
| 2015-06 | 78.33 | 21.67 | 1.0000 | 0.8000 |
| 2014-12 | 74.64 | 25.36 | 0.9800 | 0.7500 |
| 2014-06 | 71.98 | 28.05 | 1.1000 | 0.9300 |
| 2014-09 | 74.79 | 25.21 | 1.0300 | 0.8900 |
| 2014-03 | 68.06 | 31.94 | 1.1900 | 0.9800 |
| 2013-12 | 75.48 | 24.52 | 1.0700 | 0.8200 |
| 2013-09 | 76.82 | 23.18 | 1.1500 | 0.9300 |
| 2012-12 | 74.58 | 25.46 | 1.0900 | 0.8700 |
| 2013-06 | 76.73 | 23.27 | 1.0900 | 0.8800 |
| 2013-03 | 74.01 | 25.99 | 1.1400 | 0.9300 |
| 2012-06 | 72.22 | 27.78 | 1.1900 | 0.9200 |
| 2012-09 | 73.21 | 26.79 | 1.2100 | 0.8600 |
| 2011-12 | 72.37 | 27.59 | 1.1700 | 0.8700 |
| 2011-09 | 67.55 | 32.45 | 1.1800 | 0.8100 |
| 2012-03 | 73.21 | 26.79 | 1.1800 | 0.9300 |
| 2011-06 | 66.72 | 33.33 | 1.2200 | 0.8700 |
| 2010-12 | 64.08 | 35.92 | 1.2400 | 0.8400 |
| 2011-03 | 64.74 | 35.26 | 1.3100 | 0.9200 |
| 2010-06 | 63.39 | 36.68 | 1.3600 | 0.8500 |
| 2010-09 | 63.23 | 36.83 | 1.2500 | 0.7600 |
| 2009-09 | 66.50 | 33.56 | 1.3000 | 0.7500 |
| 2009-12 | 60.10 | 39.90 | 1.4100 | 0.7700 |
| 2010-03 | 60.97 | 38.96 | 1.4100 | 0.7800 |
| 2009-03 | 64.26 | 35.74 | 1.1400 | 0.6700 |
| 2008-12 | 64.34 | 35.72 | 1.1300 | 0.6400 |
| 2009-06 | 63.00 | 37.00 | 1.1500 | 0.6700 |
| 2008-06 | 65.26 | 34.74 | 1.1100 | 0.5200 |
| 2008-03 | 59.12 | 40.88 | 1.1600 | 0.5400 |
| 2008-09 | 66.32 | 33.68 | 1.1100 | 0.6000 |
| 2007-12 | 63.24 | 36.76 | 1.1400 | 0.5700 |
| 2007-09 | 63.42 | 36.58 | 1.2600 | 0.6500 |
| 2006-12 | 61.94 | 38.06 | 1.2200 | 0.6600 |
| 2007-03 | 60.45 | 39.55 | 1.2600 | 0.6600 |
| 2007-06 | 60.33 | 39.67 | 1.2800 | 0.6400 |
| 2006-03 | 61.93 | 38.15 | 1.1700 | 0.6600 |
| 2006-09 | 62.43 | 37.57 | 1.2600 | 0.6900 |
| 2006-06 | 62.29 | 37.79 | 1.1800 | 0.6800 |
| 2005-06 | 63.97 | 36.03 | 1.1900 | 0.7100 |
| 2005-12 | 61.36 | 38.64 | 1.1800 | 0.6300 |
| 2005-09 | 63.73 | 36.19 | 1.1900 | 0.6900 |
| 2005-03 | 64.25 | 35.83 | 1.1600 | 0.7100 |
| 2004-12 | 64.30 | 35.70 | 1.1600 | 0.7100 |
| 2004-03 | 53.30 | 46.70 | 1.6000 | 0.9400 |
| 2004-09 | 61.43 | 38.57 | 1.3500 | 0.8100 |
| 2004-06 | 54.88 | 45.21 | 1.5200 | 0.8700 |
| 2003-09 | 49.41 | 50.59 | 1.7300 | 0.9200 |
| 2003-06 | 46.17 | 53.94 | 1.5900 | 0.8400 |
| 2003-12 | 55.92 | 44.08 | 1.5300 | 0.9000 |
| 2002-12 | 47.09 | 52.91 | 1.8300 | 1.0300 |
| 2003-03 | 45.74 | 54.26 | 1.7600 | 1.0500 |
| 2002-03 | 36.45 | 63.55 | 2.2200 | 2.2200 |
| 2002-09 | 45.65 | 54.35 | 1.9000 | 1.2200 |
| 2002-06 | 39.26 | 60.74 | 2.0100 | 1.3800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 36.95 | 63.05 | 1.9700 | 1.1600 |
| 2000-12 | 35.63 | 64.53 | 1.7700 | 1.3100 |
| 2000-06 | 33.28 | 66.72 | 2.0900 | 1.7200 |
| 2001-06 | 31.15 | 68.85 | 2.0700 | 1.5800 |
| 1999-06 | 60.79 | 39.21 | 0.9100 | 0.5500 |
| 1999-12 | 39.12 | 60.74 | 1.9100 | 1.5900 |
| 1998-12 | 62.01 | 37.99 | 0.8800 | 0.4800 |
| 1996-12 | 55.65 | 44.35 | 1.4800 | 0.6800 |
| 1997-12 | 58.28 | 42.04 | 1.0800 | 0.5400 |
| 2025-06 | 66.79 | 33.21 | -- | -- |
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 | 1616000000.0000 | 72822600.0000 | 24098100.0000 | -13245800.0000 |
| 2024-09 | 4056000000.0000 | 199000000.0000 | 103000000.0000 | -22239400.0000 |
| 2024-12 | 5517000000.0000 | 298000000.0000 | 152000000.0000 | 14637900.0000 |
| 2024-03 | 1254000000.0000 | 84115000.0000 | 30724200.0000 | -4535400.0000 |
| 2023-12 | 4178000000.0000 | 379000000.0000 | 151000000.0000 | 37703700.0000 |
| 2024-06 | 2658000000.0000 | 120000000.0000 | 62940600.0000 | 8112600.0000 |
| 2023-09 | 2732000000.0000 | 153000000.0000 | 103000000.0000 | -4775800.0000 |
| 2023-03 | 677000000.0000 | 57166900.0000 | 31458000.0000 | 7202300.0000 |
| 2023-06 | 1616000000.0000 | 101000000.0000 | 71820800.0000 | 17496800.0000 |
| 2022-12 | 5242000000.0000 | 366000000.0000 | 208000000.0000 | 13558000.0000 |
| 2022-09 | 2914000000.0000 | 207000000.0000 | 146000000.0000 | -10418800.0000 |
| 2022-03 | 909000000.0000 | 52777000.0000 | 33756300.0000 | 15513600.0000 |
| 2022-06 | 1799000000.0000 | 127000000.0000 | 88019700.0000 | 31769200.0000 |
| 2021-12 | 4947000000.0000 | 327000000.0000 | 173000000.0000 | 88301100.0000 |
| 2021-06 | 1583000000.0000 | 90294900.0000 | 74768200.0000 | 40430300.0000 |
| 2021-09 | 2615000000.0000 | 166000000.0000 | 114000000.0000 | 60802800.0000 |
| 2021-03 | 738000000.0000 | 37655700.0000 | 35473600.0000 | 14651300.0000 |
| 2020-12 | 4658000000.0000 | 289000000.0000 | 184000000.0000 | 131000000.0000 |
| 2020-09 | 3301000000.0000 | 200000000.0000 | 98045200.0000 | 78960900.0000 |
| 2020-06 | 2343000000.0000 | 138000000.0000 | 64113800.0000 | 42757200.0000 |
| 2020-03 | 1043000000.0000 | 51483500.0000 | 30652700.0000 | 18422300.0000 |
| 2019-12 | 6769000000.0000 | 406000000.0000 | 147000000.0000 | 181000000.0000 |
| 2019-09 | 4823000000.0000 | 268000000.0000 | 105000000.0000 | 105000000.0000 |
| 2019-06 | 3279000000.0000 | 171000000.0000 | 68605300.0000 | 117000000.0000 |
| 2019-03 | 1342000000.0000 | 69490100.0000 | 34407400.0000 | 65711400.0000 |
| 2018-09 | 3395000000.0000 | 213000000.0000 | 98180000.0000 | 79464400.0000 |
| 2018-06 | 2409000000.0000 | 136000000.0000 | 61301600.0000 | 59184800.0000 |
| 2018-12 | 6025000000.0000 | 359000000.0000 | 142000000.0000 | 192000000.0000 |
| 2018-03 | 888000000.0000 | 47664200.0000 | 32653800.0000 | 40936500.0000 |
| 2017-12 | 7692000000.0000 | 410000000.0000 | 156000000.0000 | 125000000.0000 |
| 2017-09 | 4414000000.0000 | 251000000.0000 | 99937700.0000 | 64581800.0000 |
| 2017-03 | 865000000.0000 | 55980100.0000 | 50986100.0000 | 4716200.0000 |
| 2017-06 | 2257000000.0000 | 141000000.0000 | 129000000.0000 | 28013500.0000 |
| 2016-12 | 8402000000.0000 | 621000000.0000 | 299000000.0000 | 67537200.0000 |
| 2016-09 | 5291000000.0000 | 362000000.0000 | 210000000.0000 | 48668800.0000 |
| 2016-06 | 3617000000.0000 | 261000000.0000 | 151000000.0000 | 24462700.0000 |
| 2015-09 | 3706000000.0000 | 232000000.0000 | 167000000.0000 | 19149700.0000 |
| 2015-12 | 6633000000.0000 | 441000000.0000 | 289000000.0000 | 69211900.0000 |
| 2016-03 | 1567000000.0000 | 119000000.0000 | 67319300.0000 | 11877000.0000 |
| 2015-03 | 827000000.0000 | 65148700.0000 | 41219400.0000 | 3056000.0000 |
| 2015-06 | 1979000000.0000 | 142000000.0000 | 106000000.0000 | 26626800.0000 |
| 2014-12 | 3519000000.0000 | 221000000.0000 | 166000000.0000 | 32147500.0000 |
| 2014-06 | 1554000000.0000 | 110000000.0000 | 89590400.0000 | 11443500.0000 |
| 2014-09 | 2668000000.0000 | 180000000.0000 | 125000000.0000 | 16812100.0000 |
| 2014-03 | 678000000.0000 | 48192200.0000 | 45449500.0000 | 901200.0000 |
| 2013-12 | 3126000000.0000 | 234000000.0000 | 151000000.0000 | 24195600.0000 |
| 2013-09 | 2423000000.0000 | 178000000.0000 | 106000000.0000 | 18688300.0000 |
| 2012-12 | 2814000000.0000 | 210000000.0000 | 115000000.0000 | 18191900.0000 |
| 2013-06 | 1508000000.0000 | 114000000.0000 | 71917900.0000 | 12041700.0000 |
| 2013-03 | 640000000.0000 | 51566400.0000 | 28947800.0000 | 3297800.0000 |
| 2012-06 | 1254000000.0000 | 87276800.0000 | 52435900.0000 | 8366000.0000 |
| 2012-09 | 1827000000.0000 | 141000000.0000 | 77222500.0000 | 4732000.0000 |
| 2011-12 | 2545000000.0000 | 177000000.0000 | 95542800.0000 | 19734000.0000 |
| 2011-09 | 1755000000.0000 | 125000000.0000 | 72970500.0000 | 11587500.0000 |
| 2012-03 | 637000000.0000 | 41628000.0000 | 25731800.0000 | 1305000.0000 |
| 2011-06 | 1078000000.0000 | 86226200.0000 | 46643100.0000 | 4760800.0000 |
| 2010-12 | 1965000000.0000 | 136000000.0000 | 67022300.0000 | 10648200.0000 |
| 2011-03 | 447000000.0000 | 35868000.0000 | 19208800.0000 | -2419300.0000 |
| 2010-06 | 886000000.0000 | 66070000.0000 | 31725600.0000 | 5534600.0000 |
| 2010-09 | 1322000000.0000 | 95626700.0000 | 47848100.0000 | 4834100.0000 |
| 2009-09 | 994000000.0000 | 68018400.0000 | 41862700.0000 | 7292200.0000 |
| 2009-12 | 1434000000.0000 | 104000000.0000 | 55683800.0000 | 12636600.0000 |
| 2010-03 | 394000000.0000 | 31826600.0000 | 15996500.0000 | 3776300.0000 |
| 2009-03 | 195000000.0000 | 12792000.0000 | 12815600.0000 | 961000.0000 |
| 2008-12 | 1687000000.0000 | 95012200.0000 | 51203800.0000 | 18554800.0000 |
| 2009-06 | 509000000.0000 | 37461400.0000 | 27230600.0000 | 5222500.0000 |
| 2008-06 | 669000000.0000 | 39726000.0000 | 24070900.0000 | 7941400.0000 |
| 2008-03 | 280000000.0000 | 19413400.0000 | 11005400.0000 | 3170800.0000 |
| 2008-09 | 1260000000.0000 | 75298200.0000 | 38250800.0000 | 14206100.0000 |
| 2007-12 | 1379000000.0000 | 78802700.0000 | 41705600.0000 | 13096100.0000 |
| 2007-09 | 901000000.0000 | 53107800.0000 | 27765300.0000 | 9070300.0000 |
| 2006-12 | 1013000000.0000 | 56472100.0000 | 37122800.0000 | 14038300.0000 |
| 2007-03 | 250000000.0000 | 18278800.0000 | 9633600.0000 | 2173500.0000 |
| 2007-06 | 504000000.0000 | 31461700.0000 | 18741000.0000 | 6674500.0000 |
| 2006-03 | 163000000.0000 | 8131800.0000 | 6130300.0000 | 3602400.0000 |
| 2006-09 | 766000000.0000 | 42504700.0000 | 32751200.0000 | 11939800.0000 |
| 2006-06 | 435000000.0000 | 21417000.0000 | 16764200.0000 | 8171600.0000 |
| 2005-06 | 318000000.0000 | 14961800.0000 | 14582900.0000 | 6827400.0000 |
| 2005-12 | 847000000.0000 | 53631600.0000 | 30458200.0000 | 22812600.0000 |
| 2005-09 | 543000000.0000 | 25612700.0000 | 21642600.0000 | 11543500.0000 |
| 2005-03 | 156000000.0000 | 7365900.0000 | 7722000.0000 | 4075200.0000 |
| 2004-12 | 692000000.0000 | 28379900.0000 | 29205600.0000 | 23263200.0000 |
| 2004-03 | 126000000.0000 | 3319400.0000 | 3916600.0000 | 1299100.0000 |
| 2004-09 | 440000000.0000 | 16018400.0000 | 14168400.0000 | 11283100.0000 |
| 2004-06 | 259000000.0000 | 9038900.0000 | 8714300.0000 | 4749300.0000 |
| 2003-09 | 277000000.0000 | 15491200.0000 | 11440400.0000 | 4903100.0000 |
| 2003-06 | 152000000.0000 | 9665200.0000 | 6614100.0000 | 1113800.0000 |
| 2003-12 | 507000000.0000 | 22944500.0000 | 22355200.0000 | 12295000.0000 |
| 2002-12 | 406000000.0000 | 17638200.0000 | 20942400.0000 | 10660000.0000 |
| 2003-03 | 73260000.0000 | 3904800.0000 | 4138600.0000 | 605800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 274000000.0000 | 10433000.0000 | 11916200.0000 | 6627300.0000 |
| 2002-06 | 173000000.0000 | 6326300.0000 | 7239800.0000 | 2824700.0000 |
| 2001-09 | 224000000.0000 | 11176000.0000 | 13095400.0000 | -1453900.0000 |
| 2001-12 | 291000000.0000 | 14451800.0000 | 20957400.0000 | 7545700.0000 |
| 2000-12 | 241000000.0000 | 11680700.0000 | 17653300.0000 | -2164000.0000 |
| 2000-06 | 113000000.0000 | 4148100.0000 | 5819900.0000 | -580700.0000 |
| 2001-06 | 144000000.0000 | 7522800.0000 | 10792100.0000 | -2240800.0000 |
| 1999-06 | 115000000.0000 | 2403300.0000 | 5003500.0000 | 1934200.0000 |
| 1999-12 | 266000000.0000 | 6507800.0000 | 9783800.0000 | 3057300.0000 |
| 1998-12 | 231000000.0000 | 6245200.0000 | 5765100.0000 | 5029400.0000 |
| 1996-12 | 143000000.0000 | 2599100.0000 | 5781000.0000 | 1830800.0000 |
| 1997-12 | 198000000.0000 | 3354500.0000 | 6869200.0000 | 4903000.0000 |
| 2025-06 | 3727000000.0000 | 166000000.0000 | 51766500.0000 | 81000.0000 |