中商官网
研究报告
宗申动力（001696）
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 | 10506000000.0000 | 28.89 | 614000000.0000 | 43.46 | 607000000.0000 | 43.16 | 496000000.0000 | 33.33 |
| 2025-03-31 | 3243000000.0000 | 39.12 | 267000000.0000 | 80.41 | 267000000.0000 | 80.41 | 231000000.0000 | 80.47 |
| 2024-06-30 | 4813000000.0000 | 18.43 | 342000000.0000 | 13.25 | 341000000.0000 | 12.91 | 299000000.0000 | 9.52 |
| 2024-09-30 | 7405000000.0000 | 26.00 | 490000000.0000 | 14.75 | 489000000.0000 | 14.79 | 420000000.0000 | 7.14 |
| 2024-03-31 | 2331000000.0000 | 8.98 | 148000000.0000 | 17.46 | 148000000.0000 | 17.46 | 128000000.0000 | 10.34 |
| 2023-09-30 | 5877000000.0000 | -8.69 | 427000000.0000 | -7.17 | 426000000.0000 | -7.39 | 392000000.0000 | -4.62 |
| 2023-12-31 | 8151000000.0000 | 0.00 | 428000000.0000 | -0.70 | 424000000.0000 | -1.17 | 372000000.0000 | -8.37 |
| 2023-03-31 | 2139000000.0000 | -6.88 | 126000000.0000 | 0.80 | 126000000.0000 | 0.80 | 116000000.0000 | 3.57 |
| 2023-06-30 | 4064000000.0000 | -12.68 | 302000000.0000 | -0.66 | 302000000.0000 | -0.33 | 273000000.0000 | 0.00 |
| 2022-06-30 | 4654000000.0000 | -1.54 | 304000000.0000 | 0.33 | 303000000.0000 | -0.33 | 273000000.0000 | -0.36 |
| 2022-12-31 | 8151000000.0000 | -12.96 | 431000000.0000 | -19.89 | 429000000.0000 | -20.56 | 406000000.0000 | -20.86 |
| 2022-09-30 | 6436000000.0000 | -8.46 | 460000000.0000 | 3.60 | 460000000.0000 | 3.60 | 411000000.0000 | 1.99 |
| 2022-03-31 | 2297000000.0000 | 2.96 | 125000000.0000 | -20.38 | 125000000.0000 | -20.38 | 112000000.0000 | -20.00 |
| 2021-12-31 | 9365000000.0000 | 19.33 | 538000000.0000 | -24.01 | 540000000.0000 | -23.19 | 513000000.0000 | -18.83 |
| 2021-06-30 | 4727000000.0000 | 35.10 | 303000000.0000 | -24.81 | 304000000.0000 | -24.38 | 274000000.0000 | -23.46 |
| 2021-09-30 | 7031000000.0000 | 24.64 | 444000000.0000 | -26.73 | 444000000.0000 | -26.25 | 403000000.0000 | -24.53 |
| 2021-03-31 | 2231000000.0000 | 60.16 | 157000000.0000 | 29.75 | 157000000.0000 | 29.75 | 140000000.0000 | 28.44 |
| 2020-12-31 | 7848000000.0000 | 35.15 | 708000000.0000 | 31.84 | 703000000.0000 | 31.65 | 632000000.0000 | 36.21 |
| 2020-09-30 | 5641000000.0000 | 33.36 | 606000000.0000 | 39.95 | 602000000.0000 | 39.68 | 534000000.0000 | 43.16 |
| 2020-03-31 | 1393000000.0000 | 5.85 | 121000000.0000 | 29.36 | 121000000.0000 | 28.97 | 109000000.0000 | 34.43 |
| 2019-12-31 | 5807000000.0000 | -3.63 | 537000000.0000 | 10.95 | 534000000.0000 | 10.33 | 464000000.0000 | 11.54 |
| 2020-06-30 | 3499000000.0000 | 29.11 | 403000000.0000 | 48.71 | 402000000.0000 | 48.34 | 358000000.0000 | 50.42 |
| 2019-09-30 | 4230000000.0000 | -9.01 | 433000000.0000 | 15.78 | 431000000.0000 | 14.63 | 373000000.0000 | 17.30 |
| 2019-06-30 | 2710000000.0000 | -11.70 | 271000000.0000 | 26.05 | 271000000.0000 | 24.88 | 238000000.0000 | 31.49 |
| 2018-09-30 | 4649000000.0000 | 17.49 | 374000000.0000 | 25.50 | 376000000.0000 | 25.75 | 318000000.0000 | 19.10 |
| 2018-12-31 | 6026000000.0000 | 15.95 | 484000000.0000 | 27.37 | 484000000.0000 | 25.71 | 416000000.0000 | 23.44 |
| 2019-03-31 | 1316000000.0000 | -4.91 | 93540100.0000 | 15.32 | 93820800.0000 | 15.25 | 81083600.0000 | 21.31 |
| 2018-03-31 | 1384000000.0000 | 1.91 | 81112400.0000 | -24.90 | 81404200.0000 | -25.32 | 66841800.0000 | -27.54 |
| 2018-06-30 | 3069000000.0000 | 15.29 | 215000000.0000 | 2.38 | 217000000.0000 | 2.84 | 181000000.0000 | -6.22 |
| 2017-09-30 | 3957000000.0000 | 15.80 | 298000000.0000 | -6.58 | 299000000.0000 | -10.21 | 267000000.0000 | -5.99 |
| 2017-12-31 | 5197000000.0000 | 10.81 | 380000000.0000 | -1.04 | 385000000.0000 | -10.47 | 337000000.0000 | -5.34 |
| 2017-06-30 | 2662000000.0000 | 15.14 | 210000000.0000 | -8.30 | 211000000.0000 | -12.08 | 193000000.0000 | -4.46 |
| 2016-12-31 | 4690000000.0000 | 0.00 | 384000000.0000 | -21.15 | 430000000.0000 | -16.99 | 356000000.0000 | -19.64 |
| 2017-03-31 | 1358000000.0000 | 17.98 | 108000000.0000 | -7.69 | 109000000.0000 | -9.92 | 92240300.0000 | -11.31 |
| 2016-06-30 | 2312000000.0000 | -3.26 | 229000000.0000 | -9.84 | 240000000.0000 | -7.34 | 202000000.0000 | -9.82 |
| 2016-09-30 | 3417000000.0000 | -4.63 | 319000000.0000 | -14.02 | 333000000.0000 | -12.83 | 284000000.0000 | -13.68 |
| 2015-12-31 | 4690000000.0000 | 3.14 | 487000000.0000 | 1.46 | 518000000.0000 | 4.23 | 443000000.0000 | 4.24 |
| 2016-03-31 | 1151000000.0000 | 6.97 | 117000000.0000 | -2.50 | 121000000.0000 | -1.63 | 104000000.0000 | -1.89 |
| 2015-09-30 | 3583000000.0000 | 3.26 | 371000000.0000 | -0.54 | 382000000.0000 | -0.26 | 329000000.0000 | 0.30 |
| 2015-06-30 | 2390000000.0000 | 2.01 | 254000000.0000 | 3.25 | 259000000.0000 | 2.37 | 224000000.0000 | 2.75 |
| 2015-03-31 | 1076000000.0000 | -2.27 | 120000000.0000 | 1.69 | 123000000.0000 | 3.36 | 106000000.0000 | 6.00 |
| 2014-09-30 | 3470000000.0000 | 4.39 | 373000000.0000 | 33.69 | 383000000.0000 | 33.45 | 328000000.0000 | 32.79 |
| 2014-06-30 | 2343000000.0000 | 4.37 | 246000000.0000 | 30.85 | 253000000.0000 | 32.46 | 218000000.0000 | 32.12 |
| 2014-12-31 | 4547000000.0000 | 4.10 | 480000000.0000 | 34.08 | 497000000.0000 | 33.60 | 425000000.0000 | 33.65 |
| 2014-03-31 | 1101000000.0000 | 3.09 | 118000000.0000 | 46.56 | 119000000.0000 | 46.56 | 100000000.0000 | 41.26 |
| 2013-12-31 | 4368000000.0000 | 2.46 | 358000000.0000 | -8.21 | 372000000.0000 | -6.30 | 318000000.0000 | -7.29 |
| 2013-03-31 | 1068000000.0000 | -1.84 | 80511300.0000 | 6.78 | 81192700.0000 | 1.68 | 70789500.0000 | 3.61 |
| 2013-06-30 | 2245000000.0000 | 2.46 | 188000000.0000 | 2.17 | 191000000.0000 | 0.53 | 165000000.0000 | 1.23 |
| 2013-09-30 | 3324000000.0000 | 1.68 | 279000000.0000 | -5.10 | 287000000.0000 | -4.65 | 247000000.0000 | -3.14 |
| 2012-09-30 | 3269000000.0000 | -6.41 | 294000000.0000 | -6.07 | 301000000.0000 | -6.23 | 255000000.0000 | -7.94 |
| 2012-12-31 | 4263000000.0000 | -7.53 | 390000000.0000 | -5.57 | 397000000.0000 | -5.25 | 343000000.0000 | -5.25 |
| 2012-03-31 | 1088000000.0000 | 3.23 | 75396900.0000 | -7.55 | 79855100.0000 | -2.67 | 68324200.0000 | -3.40 |
| 2011-12-31 | 4610000000.0000 | 16.27 | 413000000.0000 | 1.98 | 419000000.0000 | -0.71 | 362000000.0000 | 0.00 |
| 2012-06-30 | 2191000000.0000 | -4.41 | 184000000.0000 | -8.00 | 190000000.0000 | -8.21 | 163000000.0000 | -7.91 |
| 2011-06-30 | 2292000000.0000 | 9.46 | 200000000.0000 | -9.09 | 207000000.0000 | -5.48 | 177000000.0000 | -5.35 |
| 2011-09-30 | 3493000000.0000 | 12.86 | 313000000.0000 | -6.01 | 321000000.0000 | -3.60 | 277000000.0000 | -2.81 |
| 2010-12-31 | 3965000000.0000 | 13.16 | 405000000.0000 | -11.76 | 422000000.0000 | -9.05 | 362000000.0000 | -9.05 |
| 2010-09-30 | 3095000000.0000 | 15.14 | 333000000.0000 | -8.26 | 333000000.0000 | -8.52 | 285000000.0000 | -8.36 |
| 2011-03-31 | 1054000000.0000 | 18.56 | 81550400.0000 | 16.99 | 82046700.0000 | 17.91 | 70729400.0000 | 19.19 |
| 2010-06-30 | 2094000000.0000 | 23.98 | 220000000.0000 | -7.17 | 219000000.0000 | -7.98 | 187000000.0000 | -7.88 |
| 2010-03-31 | 889000000.0000 | 22.96 | 69707700.0000 | -24.15 | 69585700.0000 | -25.09 | 59343800.0000 | -24.91 |
| 2009-06-30 | 1689000000.0000 | -6.27 | 237000000.0000 | 56.95 | 238000000.0000 | 46.01 | 203000000.0000 | 31.82 |
| 2009-09-30 | 2688000000.0000 | -1.03 | 363000000.0000 | 61.33 | 364000000.0000 | 52.94 | 311000000.0000 | 42.66 |
| 2009-12-31 | 3504000000.0000 | 3.76 | 459000000.0000 | 55.59 | 464000000.0000 | 50.16 | 398000000.0000 | 42.65 |
| 2008-12-31 | 3377000000.0000 | 12.04 | 295000000.0000 | 7.27 | 309000000.0000 | 11.15 | 279000000.0000 | 8.14 |
| 2009-03-31 | 723000000.0000 | -10.63 | 91898100.0000 | 63.63 | 92893600.0000 | 61.56 | 79029500.0000 | 43.35 |
| 2008-03-31 | 809000000.0000 | 34.83 | 56162400.0000 | 30.06 | 57497000.0000 | 31.10 | 55130300.0000 | 42.52 |
| 2008-09-30 | 2716000000.0000 | 28.42 | 225000000.0000 | 11.39 | 238000000.0000 | 16.10 | 218000000.0000 | 14.74 |
| 2008-06-30 | 1802000000.0000 | 37.14 | 151000000.0000 | 17.05 | 163000000.0000 | 23.48 | 154000000.0000 | 20.31 |
| 2007-09-30 | 2115000000.0000 | 52.49 | 202000000.0000 | 107.04 | 205000000.0000 | 111.04 | 190000000.0000 | 118.22 |
| 2007-12-31 | 3014000000.0000 | 61.70 | 275000000.0000 | 99.28 | 278000000.0000 | 101.45 | 258000000.0000 | 113.22 |
| 2007-06-30 | 1314000000.0000 | 39.94 | 129000000.0000 | 106.34 | 132000000.0000 | 111.39 | 128000000.0000 | 120.75 |
| 2006-12-31 | 1864000000.0000 | 13.04 | 138000000.0000 | 13.11 | 138000000.0000 | 18.97 | 121000000.0000 | 17.48 |
| 2007-03-31 | 600000000.0000 | 31.87 | 43183000.0000 | 53.90 | 43856900.0000 | 54.95 | 38681200.0000 | 66.53 |
| 2006-09-30 | 1387000000.0000 | 18.65 | 97564600.0000 | 21.50 | 97136900.0000 | 22.08 | 87069400.0000 | 19.90 |
| 2006-06-30 | 939000000.0000 | 23.55 | 62518600.0000 | 29.99 | 62443300.0000 | 34.88 | 57984700.0000 | 30.23 |
| 2006-03-31 | 455000000.0000 | 11.79 | 28059300.0000 | -0.73 | 28303300.0000 | 0.53 | 23227500.0000 | -2.30 |
| 2005-12-31 | 1649000000.0000 | -2.08 | 122000000.0000 | 11.93 | 116000000.0000 | 7.41 | 103000000.0000 | 6.49 |
| 2005-03-31 | 407000000.0000 | 11.51 | 28264800.0000 | 104.21 | 28154300.0000 | 103.15 | 23774600.0000 | 104.08 |
| 2005-06-30 | 760000000.0000 | 10.14 | 48096200.0000 | 24.89 | 46296500.0000 | 21.17 | 44524900.0000 | 20.11 |
| 2005-09-30 | 1169000000.0000 | 0.86 | 80301600.0000 | 13.89 | 79565600.0000 | 12.47 | 72617300.0000 | 12.42 |
| 2004-09-30 | 1159000000.0000 | 113.84 | 70511000.0000 | 217.38 | 70746600.0000 | 176.67 | 64595400.0000 | 197.61 |
| 2004-12-31 | 1684000000.0000 | 69.59 | 109000000.0000 | 79.00 | 108000000.0000 | 73.51 | 96725900.0000 | 84.14 |
| 2004-03-31 | 365000000.0000 | 34714.96 | 13841300.0000 | 3922.46 | 13858800.0000 | 179.21 | 11649600.0000 | 157.67 |
| 2003-12-31 | 993000000.0000 | 609.29 | 60893900.0000 | 393.58 | 62242700.0000 | 292.00 | 52528800.0000 | 563.48 |
| 2004-06-30 | 690000000.0000 | 185.12 | 38511000.0000 | 442.39 | 38209200.0000 | 225.07 | 37071000.0000 | 270.42 |
| 2003-09-30 | 542000000.0000 | 301.48 | 22216700.0000 | 165.63 | 25571200.0000 | 150.61 | 21704600.0000 | 370.42 |
| 2003-06-30 | 242000000.0000 | 103.36 | 7100300.0000 | -22.31 | 11754300.0000 | 23.29 | 10007900.0000 | 109.98 |
| 2002-09-30 | 135000000.0000 | 2507.74 | 8363900.0000 | -170.58 | 10203600.0000 | -177.26 | 4613900.0000 | -134.94 |
| 2002-12-31 | 140000000.0000 | -6.67 | 12337300.0000 | 39.18 | 15878100.0000 | 73.40 | 7917200.0000 | -15.72 |
| 2003-03-31 | 1048400.0000 | -98.76 | 344100.0000 | 1620.50 | 4963600.0000 | -27.77 | 4521200.0000 | 22.02 |
| 2002-06-30 | 119000000.0000 | 5902.22 | 9139000.0000 | -221.05 | 9533600.0000 | -209.10 | 4766100.0000 | -154.54 |
| 2002-03-31 | 84228500.0000 | 10648.92 | 20000.0000 | -100.69 | 6872100.0000 | -323.43 | 3705400.0000 | -220.47 |
| 2001-06-30 | 1982600.0000 | -67.10 | -7549900.0000 | 9.59 | -8738800.0000 | 27.12 | -8738800.0000 | 27.12 |
| 2001-09-30 | 5176900.0000 | -- | -11850000.0000 | -∞ | -13206400.0000 | -∞ | -13206400.0000 | -∞ |
| 2001-12-31 | 150000000.0000 | 1452.01 | 8864200.0000 | -196.00 | 9157100.0000 | -176.54 | 9394000.0000 | -178.52 |
| 2000-12-31 | 9664900.0000 | -65.57 | -9233200.0000 | -91.83 | -11964200.0000 | -89.41 | -11964200.0000 | -89.41 |
| 2001-03-31 | 783600.0000 | -- | -2892200.0000 | -∞ | -3075700.0000 | -∞ | -3075700.0000 | -∞ |
| 2000-06-30 | 6026900.0000 | -88.27 | -6889500.0000 | -149.83 | -6874400.0000 | -149.80 | -6874400.0000 | -165.98 |
| 1999-06-30 | 51401100.0000 | -11.40 | 13825100.0000 | -34.30 | 13803600.0000 | -33.43 | 10418300.0000 | -49.75 |
| 1999-12-31 | 28070900.0000 | -22.53 | -113000000.0000 | -1100.69 | -113000000.0000 | -1059.58 | -113000000.0000 | -1059.58 |
| 1998-12-31 | 36233700.0000 | -65.82 | 11292200.0000 | -72.55 | 11776000.0000 | -72.10 | 11776000.0000 | -72.10 |
| 1998-06-30 | 58017300.0000 | 194.85 | 21041400.0000 | 563.91 | 20734500.0000 | 445.20 | 20734500.0000 | 459.17 |
| 1997-12-31 | 106000000.0000 | 82.85 | 41132900.0000 | 151.06 | 42203600.0000 | 157.76 | 42203600.0000 | 176.75 |
| 1996-12-31 | 57971600.0000 | -5.86 | 16383500.0000 | 24.78 | 16373300.0000 | 23.13 | 15249700.0000 | 34.92 |
| 1997-06-30 | 19676800.0000 | -- | 3169300.0000 | -- | 3803100.0000 | -- | 3708100.0000 | -- |
| 1995-12-31 | 61582700.0000 | -40.21 | 13129500.0000 | -27.03 | 13297100.0000 | -26.03 | 11302500.0000 | -26.03 |
| 1994-12-31 | 103000000.0000 | 15.54 | 17993200.0000 | -5.85 | 17976100.0000 | -7.36 | 15279700.0000 | -7.36 |
| 1993-12-31 | 89145700.0000 | -- | 19110200.0000 | -- | 19404900.0000 | -- | 16494200.0000 | -- |
| 2025-06-30 | 6693000000.0000 | 39.06 | 588000000.0000 | 71.93 | 595000000.0000 | 74.49 | 511000000.0000 | 70.90 |
| 2025-09-30 | 9639000000.0000 | 30.17 | 899000000.0000 | 83.47 | 905000000.0000 | 85.07 | 777000000.0000 | 85.00 |
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 | 5.30 | 5.78 | 5.06 | 9.4500 | 8.9400 | 5.36 | 0.88 |
| 2025-03 | 6.29 | 8.23 | 2.19 | 4.4400 | 2.4100 | 5.12 | 0.27 |
| 2024-06 | 6.38 | 7.08 | 3.05 | 5.7300 | 4.5700 | 5.29 | 0.43 |
| 2024-09 | 6.00 | 6.60 | 4.27 | 7.9900 | 6.5100 | 5.41 | 0.65 |
| 2024-03 | 5.71 | 6.35 | 1.34 | 2.4600 | 2.3100 | 5.22 | 0.21 |
| 2023-09 | 6.87 | 7.25 | 4.41 | 7.7700 | 6.0400 | 5.80 | 0.61 |
| 2023-12 | 4.26 | 5.20 | 4.19 | 7.6000 | 8.2300 | 5.94 | 0.81 |
| 2023-03 | 5.42 | 5.89 | 1.38 | 2.3200 | 2.2800 | 6.07 | 0.24 |
| 2023-06 | 7.14 | 7.43 | 3.19 | 5.3700 | 4.5000 | 5.85 | 0.43 |
| 2022-06 | 6.64 | 6.51 | 3.19 | 5.6200 | 4.1500 | 5.20 | 0.49 |
| 2022-12 | 4.86 | 5.26 | 4.97 | 8.4100 | 7.7600 | 5.63 | 0.94 |
| 2022-09 | 7.35 | 7.15 | 5.30 | 8.4500 | 6.2000 | 5.26 | 0.74 |
| 2022-03 | 4.01 | 5.44 | 1.24 | 2.2500 | 1.9900 | 4.92 | 0.23 |
| 2021-12 | 4.10 | 5.77 | 5.48 | 10.5900 | 9.0100 | 6.12 | 0.95 |
| 2021-06 | 5.35 | 6.43 | 3.06 | 5.5900 | 4.7400 | 5.94 | 0.48 |
| 2021-09 | 5.01 | 6.31 | 4.60 | 8.2800 | 6.9500 | 5.67 | 0.73 |
| 2021-03 | 6.05 | 7.04 | 1.63 | 2.8300 | 2.1800 | 5.88 | 0.23 |
| 2020-12 | 6.10 | 8.96 | 7.24 | 13.5800 | 9.3200 | 6.48 | 0.81 |
| 2020-09 | 8.86 | 10.67 | 6.69 | 11.6200 | 7.1500 | 5.87 | 0.63 |
| 2020-03 | 7.39 | 8.69 | 1.35 | 2.2900 | 2.0200 | 4.98 | 0.16 |
| 2019-12 | 7.89 | 9.20 | 6.35 | 10.1000 | 8.3900 | 5.59 | 0.69 |
| 2020-06 | 10.15 | 11.49 | 4.70 | 7.7800 | 4.7400 | 5.47 | 0.41 |
| 2019-09 | 9.41 | 10.19 | 5.20 | 8.1000 | 6.1200 | 5.21 | 0.51 |
| 2019-06 | 9.08 | 10.00 | 3.25 | 5.1100 | 3.8800 | 5.16 | 0.32 |
| 2018-09 | 8.13 | 8.09 | 4.42 | 7.5200 | 7.7000 | 6.43 | 0.55 |
| 2018-12 | 7.17 | 8.03 | 5.86 | 9.5100 | 10.0600 | 7.40 | 0.73 |
| 2019-03 | 5.70 | 7.13 | 1.14 | 1.7700 | 1.9500 | 5.07 | 0.16 |
| 2018-03 | 4.41 | 5.88 | 1.00 | 1.5800 | 2.2700 | 6.53 | 0.17 |
| 2018-06 | 6.68 | 7.07 | 2.44 | 4.4000 | 5.0600 | 6.41 | 0.34 |
| 2017-09 | 6.24 | 7.56 | 3.83 | 6.1200 | 8.0900 | 7.04 | 0.51 |
| 2017-12 | 5.60 | 7.41 | 5.55 | 7.4700 | 10.5100 | 8.33 | 0.75 |
| 2017-06 | 6.80 | 7.93 | 2.82 | 4.5400 | 5.6200 | 7.51 | 0.36 |
| 2016-12 | 6.84 | 9.17 | 6.82 | 7.9800 | 9.7600 | 7.90 | 0.74 |
| 2017-03 | 7.00 | 8.03 | 1.62 | 2.1900 | 2.8800 | 8.06 | 0.20 |
| 2016-06 | 8.26 | 10.38 | 3.86 | 4.6100 | 4.9400 | 7.59 | 0.37 |
| 2016-09 | 7.96 | 9.75 | 5.33 | 6.6000 | 6.7100 | 7.05 | 0.55 |
| 2015-12 | 9.13 | 11.04 | 7.98 | 11.0000 | 10.6200 | 7.95 | 0.72 |
| 2016-03 | 8.17 | 10.51 | 1.89 | 2.4300 | 2.4100 | 7.86 | 0.18 |
| 2015-09 | 8.88 | 10.66 | 5.59 | 8.5300 | 9.0500 | 6.71 | 0.52 |
| 2015-06 | 9.08 | 10.84 | 3.96 | 5.8100 | 5.4900 | 6.66 | 0.37 |
| 2015-03 | 9.20 | 11.43 | 1.99 | 2.7500 | 2.5900 | 6.67 | 0.17 |
| 2014-09 | 10.00 | 11.04 | 6.96 | 9.5600 | 8.4900 | 7.15 | 0.63 |
| 2014-06 | 10.20 | 10.80 | 4.45 | 6.5200 | 6.0300 | 7.09 | 0.41 |
| 2014-12 | 9.59 | 10.93 | 8.58 | 12.0000 | 12.3000 | 8.31 | 0.79 |
| 2014-03 | 11.35 | 10.81 | 2.15 | 2.9200 | 3.0300 | 8.04 | 0.20 |
| 2013-12 | 7.28 | 8.52 | 7.62 | 10.2900 | 12.7300 | 10.04 | 0.90 |
| 2013-03 | 6.46 | 7.60 | 1.72 | 2.2800 | 3.0400 | 8.57 | 0.23 |
| 2013-06 | 7.39 | 8.51 | 3.96 | 5.2700 | 6.5600 | 8.30 | 0.47 |
| 2013-09 | 7.46 | 8.63 | 6.03 | 7.8700 | 9.8300 | 8.63 | 0.70 |
| 2012-09 | 7.83 | 9.21 | 7.13 | 9.7800 | 12.5200 | 7.76 | 0.77 |
| 2012-12 | 8.00 | 9.31 | 8.67 | 12.7900 | 12.8300 | 10.05 | 0.93 |
| 2012-03 | 5.79 | 7.34 | 1.74 | 3.3400 | 3.4000 | 8.15 | 0.24 |
| 2011-12 | 8.76 | 9.09 | 10.77 | 17.8000 | 16.8000 | 11.49 | 1.18 |
| 2012-06 | 7.30 | 8.67 | 4.46 | 6.4800 | 7.6300 | 7.33 | 0.51 |
| 2011-06 | 8.68 | 9.03 | 5.88 | 8.4200 | 9.4800 | 8.27 | 0.65 |
| 2011-09 | 8.90 | 9.19 | 9.53 | 13.4200 | 13.9500 | 8.82 | 1.04 |
| 2010-12 | 10.16 | 10.64 | 12.42 | 18.5100 | 17.1500 | 11.78 | 1.17 |
| 2010-09 | 10.69 | 10.76 | 11.19 | 14.7000 | 15.3800 | 9.21 | 1.04 |
| 2011-03 | 7.69 | 7.78 | 2.30 | 3.2500 | 4.1500 | 9.63 | 0.30 |
| 2010-06 | 10.46 | 10.46 | 7.96 | 9.9400 | 9.2800 | 8.89 | 0.76 |
| 2010-03 | 7.65 | 7.83 | 2.64 | 3.3200 | 4.1000 | 9.58 | 0.34 |
| 2009-06 | 14.03 | 14.09 | 8.87 | 12.7500 | 8.7000 | 7.28 | 0.63 |
| 2009-09 | 13.47 | 13.54 | 13.04 | 0.0000 | 14.2100 | 7.58 | 0.96 |
| 2009-12 | 13.01 | 13.24 | 18.48 | 24.3500 | 16.8000 | 10.08 | 1.40 |
| 2008-12 | 8.71 | 9.15 | 14.90 | 20.6100 | 20.7200 | 8.32 | 1.63 |
| 2009-03 | 12.59 | 12.85 | 3.99 | 0.0000 | 3.8500 | 7.01 | 0.31 |
| 2008-03 | 6.92 | 7.11 | 2.88 | -- | 5.6400 | 6.80 | 0.40 |
| 2008-09 | 8.21 | 8.76 | 11.17 | 0.0000 | 17.5000 | 7.44 | 1.28 |
| 2008-06 | 8.32 | 9.05 | 7.68 | 11.8700 | 10.4700 | 8.00 | 0.85 |
| 2007-09 | 9.55 | 9.69 | 10.60 | -- | 15.7800 | 7.77 | 1.09 |
| 2007-12 | 9.09 | 9.22 | 14.88 | 34.0900 | 23.1900 | 9.30 | 1.61 |
| 2007-06 | 9.82 | 10.05 | 12.11 | 20.5700 | 9.9200 | 10.90 | 1.21 |
| 2006-12 | 7.40 | 7.40 | 11.96 | 30.2200 | 19.6800 | 11.75 | 1.62 |
| 2007-03 | 7.33 | 7.31 | 4.32 | -- | 5.0500 | 7.93 | 0.59 |
| 2006-09 | 7.07 | 7.00 | 10.70 | -- | 19.1900 | 12.22 | 1.53 |
| 2006-06 | 6.71 | 6.65 | 6.73 | 15.2800 | 11.6300 | 15.42 | 1.01 |
| 2006-03 | 6.15 | 6.22 | 3.11 | -- | 6.6300 | 12.82 | 0.50 |
| 2005-12 | 7.34 | 7.03 | 15.55 | 32.0800 | 24.0600 | 20.19 | 2.21 |
| 2005-03 | 6.88 | 6.92 | 4.00 | 7.3600 | 6.4000 | 15.48 | 0.58 |
| 2005-06 | 6.18 | 6.09 | 6.33 | 13.5400 | 13.0000 | 14.85 | 1.04 |
| 2005-09 | 6.76 | 6.81 | 9.63 | -- | 14.9300 | 14.88 | 1.42 |
| 2004-09 | 5.69 | 6.10 | 10.11 | -- | 18.8700 | 12.60 | 1.66 |
| 2004-12 | 6.24 | 6.41 | 17.65 | 37.2500 | 25.8000 | 18.96 | 2.75 |
| 2004-03 | 3.29 | 3.80 | 2.38 | -- | 7.1500 | 16.71 | 0.63 |
| 2003-12 | 5.24 | 6.27 | 11.92 | 58.7400 | 28.4600 | 10.34 | 1.90 |
| 2004-06 | 5.07 | 5.54 | 6.65 | 16.1500 | 10.5900 | 13.47 | 1.20 |
| 2003-09 | 2.95 | 4.72 | 4.50 | -- | 15.6700 | 7.01 | 0.95 |
| 2003-06 | 1.24 | 4.86 | 2.04 | 17.1500 | 9.0200 | 4.09 | 0.42 |
| 2002-09 | 2.22 | 7.56 | 3.56 | 15.0500 | 14.9900 | 4.08 | 0.47 |
| 2002-12 | -2.14 | 11.34 | 4.08 | 24.4800 | 16.9100 | 1.85 | 0.36 |
| 2003-03 | -283.44 | 473.45 | 1.41 | -- | 0.1400 | 0.05 | 0.00 |
| 2002-06 | 5.88 | 8.01 | 3.64 | 15.5600 | 12.1100 | 5.25 | 0.45 |
| 2002-03 | 100.00 | 8.16 | 2.73 | -- | -- | -- | 0.33 |
| 2001-06 | -383.04 | -440.77 | -7.73 | -- | 0.1700 | 0.86 | 0.02 |
| 2001-09 | -229.77 | -255.10 | -11.48 | -- | 0.4300 | -0.09 | 0.05 |
| 2001-12 | 1.33 | 6.10 | 4.85 | 62.3400 | 12.9100 | 2.69 | 0.79 |
| 2000-12 | -84.45 | -123.79 | -10.14 | -64.2600 | 0.7900 | -- | 0.08 |
| 2001-03 | -374.53 | -392.51 | -2.50 | -- | 0.0900 | -0.04 | 0.01 |
| 2000-06 | -134.64 | -114.06 | -4.88 | -- | 0.4700 | -- | 0.04 |
| 1999-06 | 27.57 | 26.85 | 3.14 | -- | 0.7600 | -- | 0.12 |
| 1999-12 | -384.49 | -402.55 | -73.86 | -- | 0.9200 | -- | 0.18 |
| 1998-12 | -61.48 | 32.50 | 2.69 | 12.5800 | 1.2600 | 1.80 | 0.08 |
| 1998-06 | 30.16 | 35.74 | 5.08 | -- | 0.7200 | 2.72 | 0.14 |
| 1997-12 | 24.91 | 39.81 | 10.55 | -- | 1.6900 | 2.20 | 0.27 |
| 1996-12 | 9.00 | 28.24 | 6.40 | -- | 1.5300 | 1.16 | 0.23 |
| 1997-06 | 100.00 | 19.33 | 1.48 | -- | -- | -- | 0.08 |
| 1995-12 | 4.71 | 21.59 | 5.06 | -- | 1.2500 | 1.34 | 0.23 |
| 1994-12 | 9.84 | 17.45 | 6.54 | -- | 2.0100 | 1.89 | 0.37 |
| 1993-12 | 12.70 | 21.77 | 9.80 | -- | 1.7800 | 1.31 | 0.45 |
| 2025-06 | 7.22 | 8.89 | 4.66 | 9.6400 | 4.7900 | 5.14 | 0.52 |
| 2025-09 | 7.21 | 9.39 | 7.12 | 14.3100 | 7.2200 | 5.22 | 0.76 |
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 | 54.80 | 45.20 | 1.6800 | 1.3100 |
| 2025-03 | 53.78 | 46.22 | 1.6300 | 1.2800 |
| 2024-06 | 53.12 | 46.89 | 2.0300 | 1.6200 |
| 2024-09 | 53.23 | 46.78 | 1.7600 | 1.3500 |
| 2024-03 | 51.46 | 48.54 | 2.2800 | 1.8700 |
| 2023-09 | 45.32 | 54.68 | 1.8400 | 1.4400 |
| 2023-12 | 48.23 | 51.77 | 1.7900 | 1.4100 |
| 2023-03 | 42.54 | 57.46 | 1.4200 | 1.1100 |
| 2023-06 | 46.06 | 53.93 | 1.6000 | 1.3000 |
| 2022-06 | 48.11 | 51.89 | 1.6600 | 1.2800 |
| 2022-12 | 40.80 | 59.20 | 1.5800 | 1.1900 |
| 2022-09 | 41.44 | 58.56 | 1.6900 | 1.3200 |
| 2022-03 | 49.95 | 50.05 | 1.7900 | 1.4000 |
| 2021-12 | 49.52 | 50.48 | 1.6200 | 1.2600 |
| 2021-06 | 50.90 | 49.10 | 1.6500 | 1.3100 |
| 2021-09 | 48.45 | 51.55 | 1.6500 | 1.2800 |
| 2021-03 | 46.92 | 53.08 | 1.7700 | 1.3700 |
| 2020-12 | 48.67 | 51.33 | 1.4700 | 1.1400 |
| 2020-09 | 45.62 | 54.38 | 1.6200 | 1.2600 |
| 2020-03 | 45.96 | 54.05 | 1.4200 | 1.1200 |
| 2019-12 | 43.81 | 56.20 | 1.5600 | 1.2000 |
| 2020-06 | 44.49 | 55.51 | 1.5600 | 1.1700 |
| 2019-09 | 43.77 | 56.23 | 1.6500 | 1.2100 |
| 2019-06 | 45.72 | 54.28 | 1.6500 | 1.2800 |
| 2018-09 | 47.48 | 52.53 | 1.2900 | 0.9000 |
| 2018-12 | 44.88 | 55.11 | 1.7500 | 1.3500 |
| 2019-03 | 43.88 | 56.12 | 1.8400 | 1.4200 |
| 2018-03 | 47.77 | 52.23 | 1.2700 | 0.9000 |
| 2018-06 | 51.45 | 48.56 | 1.1900 | 0.9100 |
| 2017-09 | 45.00 | 55.00 | 1.5500 | 0.8500 |
| 2017-12 | 39.63 | 60.37 | 1.8700 | 1.4200 |
| 2017-06 | 43.60 | 56.38 | 1.7200 | 1.1000 |
| 2016-12 | 36.01 | 64.01 | 1.7300 | 1.0800 |
| 2017-03 | 37.78 | 62.22 | 1.7300 | 1.0200 |
| 2016-06 | 37.60 | 62.40 | 2.7300 | 1.6700 |
| 2016-09 | 36.71 | 63.31 | 2.6900 | 1.4500 |
| 2015-12 | 36.89 | 63.11 | 2.9200 | 1.5700 |
| 2016-03 | 34.31 | 65.69 | 3.3500 | 2.0100 |
| 2015-09 | 41.78 | 58.22 | 2.2500 | 1.4300 |
| 2015-06 | 40.76 | 59.24 | 2.3700 | 1.5200 |
| 2015-03 | 38.70 | 61.30 | 2.6700 | 1.7400 |
| 2014-09 | 34.74 | 65.26 | 3.6700 | 2.2400 |
| 2014-06 | 38.82 | 61.18 | 3.0300 | 1.8700 |
| 2014-12 | 36.33 | 63.67 | 3.0900 | 1.7600 |
| 2014-03 | 38.55 | 61.45 | 3.0400 | 1.9600 |
| 2013-12 | 32.42 | 67.58 | 4.3800 | 3.3400 |
| 2013-03 | 35.57 | 64.41 | 4.3800 | 3.1100 |
| 2013-06 | 37.47 | 62.53 | 3.9800 | 3.0800 |
| 2013-09 | 37.65 | 62.35 | 3.9600 | 3.0400 |
| 2012-09 | 33.03 | 67.00 | 5.5000 | 4.2300 |
| 2012-12 | 34.99 | 65.04 | 5.1000 | 3.7100 |
| 2012-03 | 35.00 | 65.00 | 4.5800 | 3.2200 |
| 2011-12 | 47.53 | 52.47 | 2.9600 | 2.5400 |
| 2012-06 | 33.29 | 66.68 | 5.2000 | 3.7800 |
| 2011-06 | 45.81 | 54.16 | 1.7900 | 1.5600 |
| 2011-09 | 40.45 | 59.55 | 1.9300 | 1.6500 |
| 2010-12 | 36.96 | 63.04 | 2.2200 | 1.9100 |
| 2010-09 | 30.74 | 69.26 | 2.5300 | 2.3000 |
| 2011-03 | 38.04 | 61.93 | 2.1600 | 1.8500 |
| 2010-06 | 28.47 | 71.53 | 2.6600 | 2.3500 |
| 2010-03 | 29.09 | 70.91 | 2.5700 | 2.2900 |
| 2009-06 | 38.90 | 61.10 | 1.9200 | 1.7400 |
| 2009-09 | 37.39 | 62.61 | 2.0300 | 1.8600 |
| 2009-12 | 26.96 | 73.00 | 2.7200 | 2.4100 |
| 2008-12 | 25.75 | 74.25 | 2.6100 | 2.2400 |
| 2009-03 | 30.44 | 69.56 | 2.3200 | 2.0600 |
| 2008-03 | 35.12 | 64.88 | 2.0300 | 1.7800 |
| 2008-09 | 29.95 | 70.05 | 2.3900 | 2.0800 |
| 2008-06 | 34.29 | 65.66 | 2.0900 | 1.7800 |
| 2007-09 | 39.76 | 60.24 | 1.9100 | 1.7200 |
| 2007-12 | 33.83 | 66.17 | 2.0300 | 1.8100 |
| 2007-06 | 51.19 | 48.81 | 1.2300 | 1.0200 |
| 2006-12 | 53.03 | 46.97 | 1.0600 | 0.8600 |
| 2007-03 | 54.48 | 45.42 | 1.0300 | 0.8800 |
| 2006-09 | 53.30 | 46.70 | 1.0300 | 0.8700 |
| 2006-06 | 57.22 | 42.67 | 0.9600 | 0.7800 |
| 2006-03 | 59.52 | 40.37 | 0.9000 | 0.7700 |
| 2005-12 | 53.75 | 46.11 | 0.8400 | 0.6500 |
| 2005-03 | 54.62 | 45.38 | 0.9100 | 0.7300 |
| 2005-06 | 61.01 | 38.99 | 0.6900 | 0.5700 |
| 2005-09 | 61.99 | 38.01 | 0.8200 | 0.6400 |
| 2004-09 | 62.43 | 37.57 | 0.7900 | 0.6500 |
| 2004-12 | 51.80 | 48.20 | 0.8900 | 0.6200 |
| 2004-03 | 63.92 | 36.08 | 0.6800 | 0.5800 |
| 2003-12 | 62.64 | 37.36 | 0.6200 | 0.4500 |
| 2004-06 | 58.96 | 40.87 | 0.7000 | 0.5200 |
| 2003-09 | 83.45 | 16.56 | 0.5500 | 0.4300 |
| 2003-06 | 85.74 | 14.18 | 0.5600 | 0.4700 |
| 2002-09 | 88.50 | 11.37 | 0.9600 | 0.9300 |
| 2002-12 | 86.89 | 13.16 | 1.0200 | 1.0000 |
| 2003-03 | 84.14 | 15.78 | 1.0400 | 1.0200 |
| 2002-06 | 87.40 | 12.56 | 0.9500 | 0.9100 |
| 2002-03 | 87.30 | 12.63 | 0.9500 | 0.9500 |
| 2001-06 | 95.58 | 3.97 | 0.4100 | 0.3000 |
| 2001-09 | 100.87 | -0.81 | 0.4100 | 0.2700 |
| 2001-12 | 84.66 | 14.86 | 0.9000 | 0.8400 |
| 2000-12 | 92.37 | 8.04 | 0.4500 | 0.2900 |
| 2001-03 | 84.55 | 15.61 | 0.4000 | 0.3000 |
| 2000-06 | 70.49 | 29.54 | 0.5800 | 0.4300 |
| 1999-06 | 46.36 | 53.64 | 1.3300 | 1.1300 |
| 1999-12 | 68.63 | 31.71 | 0.6600 | 0.4200 |
| 1998-12 | 48.63 | 51.37 | 1.2300 | 0.9900 |
| 1998-06 | 43.38 | 56.62 | 1.2100 | 0.9900 |
| 1997-12 | 47.50 | 52.50 | 1.0500 | 0.7800 |
| 1996-12 | 32.45 | 67.58 | 1.6100 | 1.2800 |
| 1997-06 | 39.69 | 60.31 | 1.3600 | 1.3600 |
| 1995-12 | 40.30 | 59.70 | 1.2900 | 1.0000 |
| 1994-12 | 46.91 | 53.09 | 1.1500 | 0.7700 |
| 1993-12 | 50.29 | 49.82 | 1.2200 | 0.8400 |
| 2025-06 | 55.58 | 44.43 | 1.5600 | 1.2300 |
| 2025-09 | 53.32 | 46.68 | 1.5700 | 1.2600 |
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 | 9949000000.0000 | 273000000.0000 | 265000000.0000 | 77417600.0000 |
| 2025-03 | 3039000000.0000 | 67938700.0000 | 63738700.0000 | 6614000.0000 |
| 2024-06 | 4506000000.0000 | 110000000.0000 | 114000000.0000 | 35218000.0000 |
| 2024-09 | 6961000000.0000 | 173000000.0000 | 177000000.0000 | 57746000.0000 |
| 2024-03 | 2198000000.0000 | 48323100.0000 | 51907600.0000 | 13224500.0000 |
| 2023-09 | 5473000000.0000 | 161000000.0000 | 149000000.0000 | 19245200.0000 |
| 2023-12 | 7804000000.0000 | 216000000.0000 | 239000000.0000 | 81278700.0000 |
| 2023-03 | 2023000000.0000 | 48664900.0000 | 48717300.0000 | 25260300.0000 |
| 2023-06 | 3774000000.0000 | 110000000.0000 | 97508500.0000 | 36867700.0000 |
| 2022-06 | 4345000000.0000 | 100000000.0000 | 99257300.0000 | 52120500.0000 |
| 2022-12 | 7755000000.0000 | 213000000.0000 | 227000000.0000 | 87131100.0000 |
| 2022-09 | 5963000000.0000 | 147000000.0000 | 153000000.0000 | -64406600.0000 |
| 2022-03 | 2205000000.0000 | 42859600.0000 | 51674900.0000 | 38229900.0000 |
| 2021-12 | 8981000000.0000 | 222000000.0000 | 198000000.0000 | 155000000.0000 |
| 2021-06 | 4474000000.0000 | 97577800.0000 | 83318900.0000 | 56536000.0000 |
| 2021-09 | 6679000000.0000 | 149000000.0000 | 132000000.0000 | 86732300.0000 |
| 2021-03 | 2096000000.0000 | 40199500.0000 | 43175300.0000 | 11211400.0000 |
| 2020-12 | 7369000000.0000 | 280000000.0000 | 230000000.0000 | 182000000.0000 |
| 2020-09 | 5141000000.0000 | 184000000.0000 | 127000000.0000 | 105000000.0000 |
| 2020-03 | 1290000000.0000 | 50387800.0000 | 35121600.0000 | 15273900.0000 |
| 2019-12 | 5349000000.0000 | 292000000.0000 | 205000000.0000 | 80082700.0000 |
| 2020-06 | 3144000000.0000 | 117000000.0000 | 83579700.0000 | 43275100.0000 |
| 2019-09 | 3832000000.0000 | 208000000.0000 | 141000000.0000 | 38818800.0000 |
| 2019-06 | 2464000000.0000 | 129000000.0000 | 86773900.0000 | 41166300.0000 |
| 2018-09 | 4271000000.0000 | 220000000.0000 | 135000000.0000 | 45873000.0000 |
| 2018-12 | 5594000000.0000 | 305000000.0000 | 198000000.0000 | 97811200.0000 |
| 2019-03 | 1241000000.0000 | 60633200.0000 | 40228900.0000 | 39069700.0000 |
| 2018-03 | 1323000000.0000 | 56588600.0000 | 41335000.0000 | 42541000.0000 |
| 2018-06 | 2864000000.0000 | 138000000.0000 | 84324100.0000 | 51497100.0000 |
| 2017-09 | 3710000000.0000 | 184000000.0000 | 130000000.0000 | 82485200.0000 |
| 2017-12 | 4906000000.0000 | 248000000.0000 | 191000000.0000 | 121000000.0000 |
| 2017-06 | 2481000000.0000 | 125000000.0000 | 139000000.0000 | 44409100.0000 |
| 2016-12 | 4369000000.0000 | 230000000.0000 | 295000000.0000 | 68245200.0000 |
| 2017-03 | 1263000000.0000 | 61584800.0000 | 67154900.0000 | 18597700.0000 |
| 2016-06 | 2121000000.0000 | 112000000.0000 | 140000000.0000 | 33553800.0000 |
| 2016-09 | 3145000000.0000 | 169000000.0000 | 213000000.0000 | 42523000.0000 |
| 2015-12 | 4262000000.0000 | 200000000.0000 | 261000000.0000 | 69605000.0000 |
| 2016-03 | 1057000000.0000 | 52574100.0000 | 71421100.0000 | 17203100.0000 |
| 2015-09 | 3265000000.0000 | 155000000.0000 | 187000000.0000 | 56465800.0000 |
| 2015-06 | 2173000000.0000 | 100000000.0000 | 123000000.0000 | 46491300.0000 |
| 2015-03 | 977000000.0000 | 43619500.0000 | 54909600.0000 | 16937100.0000 |
| 2014-09 | 3123000000.0000 | 130000000.0000 | 154000000.0000 | 45674500.0000 |
| 2014-06 | 2104000000.0000 | 86666300.0000 | 98048300.0000 | 43865400.0000 |
| 2014-12 | 4111000000.0000 | 178000000.0000 | 216000000.0000 | 72368100.0000 |
| 2014-03 | 976000000.0000 | 36436700.0000 | 47816800.0000 | 6615100.0000 |
| 2013-12 | 4050000000.0000 | 153000000.0000 | 201000000.0000 | 74994100.0000 |
| 2013-03 | 999000000.0000 | 33379900.0000 | 42420600.0000 | 16125100.0000 |
| 2013-06 | 2079000000.0000 | 74475100.0000 | 93379300.0000 | 36934000.0000 |
| 2013-09 | 3076000000.0000 | 115000000.0000 | 145000000.0000 | 40378500.0000 |
| 2012-09 | 3013000000.0000 | 107000000.0000 | 119000000.0000 | 36823500.0000 |
| 2012-12 | 3922000000.0000 | 143000000.0000 | 164000000.0000 | 66218800.0000 |
| 2012-03 | 1025000000.0000 | 36830700.0000 | 38510000.0000 | 14625100.0000 |
| 2011-12 | 4206000000.0000 | 143000000.0000 | 148000000.0000 | 21892700.0000 |
| 2012-06 | 2031000000.0000 | 69631900.0000 | 79701700.0000 | 34815600.0000 |
| 2011-06 | 2093000000.0000 | 73520000.0000 | 71624900.0000 | 7898900.0000 |
| 2011-09 | 3182000000.0000 | 108000000.0000 | 108000000.0000 | 8353000.0000 |
| 2010-12 | 3562000000.0000 | 130000000.0000 | 122000000.0000 | 219400.0000 |
| 2010-09 | 2764000000.0000 | 96076100.0000 | 84935900.0000 | -687500.0000 |
| 2011-03 | 973000000.0000 | 34015500.0000 | 37699500.0000 | 3207900.0000 |
| 2010-06 | 1875000000.0000 | 53608800.0000 | 53664800.0000 | 254600.0000 |
| 2010-03 | 821000000.0000 | 25308200.0000 | 26227900.0000 | 2732600.0000 |
| 2009-06 | 1452000000.0000 | 46276200.0000 | 44689200.0000 | -1991200.0000 |
| 2009-09 | 2326000000.0000 | 74186900.0000 | 66913000.0000 | -5645900.0000 |
| 2009-12 | 3048000000.0000 | 105000000.0000 | 91700500.0000 | 222900.0000 |
| 2008-12 | 3083000000.0000 | 90487500.0000 | 77178400.0000 | 6712400.0000 |
| 2009-03 | 632000000.0000 | 20138900.0000 | 22715800.0000 | 982600.0000 |
| 2008-03 | 753000000.0000 | 20649200.0000 | 19278600.0000 | 3322800.0000 |
| 2008-09 | 2493000000.0000 | 66445600.0000 | 60654400.0000 | 11456200.0000 |
| 2008-06 | 1652000000.0000 | 43211300.0000 | 37790600.0000 | 6500700.0000 |
| 2007-09 | 1913000000.0000 | 56351800.0000 | 34160500.0000 | 7124300.0000 |
| 2007-12 | 2740000000.0000 | 82192900.0000 | 53569300.0000 | 12314000.0000 |
| 2007-06 | 1185000000.0000 | 31001100.0000 | 19378600.0000 | 2058600.0000 |
| 2006-12 | 1726000000.0000 | 39299500.0000 | 43125300.0000 | 3577200.0000 |
| 2007-03 | 556000000.0000 | 13066800.0000 | 12676800.0000 | -299200.0000 |
| 2006-09 | 1289000000.0000 | 27578100.0000 | 35494600.0000 | -5244300.0000 |
| 2006-06 | 876000000.0000 | 18737400.0000 | 23490900.0000 | 1719200.0000 |
| 2006-03 | 427000000.0000 | 9842100.0000 | 13425500.0000 | 117300.0000 |
| 2005-12 | 1528000000.0000 | 36822400.0000 | 46991200.0000 | 2148800.0000 |
| 2005-03 | 379000000.0000 | 9313500.0000 | 9532900.0000 | 301400.0000 |
| 2005-06 | 713000000.0000 | 17275000.0000 | 21752600.0000 | 645800.0000 |
| 2005-09 | 1090000000.0000 | 26345500.0000 | 38478800.0000 | 990300.0000 |
| 2004-09 | 1093000000.0000 | 34383900.0000 | 25043500.0000 | 7416800.0000 |
| 2004-12 | 1579000000.0000 | 44207300.0000 | 37812300.0000 | 1332600.0000 |
| 2004-03 | 353000000.0000 | 11217100.0000 | 7768800.0000 | 1825400.0000 |
| 2003-12 | 941000000.0000 | 30280000.0000 | 25827400.0000 | 3118700.0000 |
| 2004-06 | 655000000.0000 | 19238500.0000 | 16539500.0000 | 4745500.0000 |
| 2003-09 | 526000000.0000 | 16545300.0000 | 16866300.0000 | 2556300.0000 |
| 2003-06 | 239000000.0000 | 6571600.0000 | 7967700.0000 | 2703700.0000 |
| 2002-09 | 132000000.0000 | 5364100.0000 | 6210500.0000 | 3264300.0000 |
| 2002-12 | 143000000.0000 | 8294000.0000 | 11727500.0000 | 2188900.0000 |
| 2003-03 | 4020000.0000 | 2291400.0000 | 987000.0000 | -100700.0000 |
| 2002-06 | 112000000.0000 | 2847000.0000 | 3591700.0000 | 2575200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 9576800.0000 | 50600.0000 | 4616000.0000 | 2936700.0000 |
| 2001-09 | 17072000.0000 | 479400.0000 | 7434900.0000 | 4350800.0000 |
| 2001-12 | 148000000.0000 | 2217500.0000 | 8874500.0000 | 5777100.0000 |
| 2000-12 | 17826600.0000 | 158200.0000 | -1057100.0000 | 6137800.0000 |
| 2001-03 | 3718400.0000 | 31400.0000 | 1239500.0000 | 1468300.0000 |
| 2000-06 | 14141600.0000 | 121000.0000 | 3165200.0000 | 2789100.0000 |
| 1999-06 | 37231700.0000 | 174300.0000 | 4873700.0000 | 1285100.0000 |
| 1999-12 | 136000000.0000 | 264600.0000 | 99305600.0000 | 5924300.0000 |
| 1998-12 | 58511700.0000 | 533500.0000 | 14710400.0000 | 6399900.0000 |
| 1998-06 | 40520800.0000 | 268000.0000 | 3385400.0000 | 3674400.0000 |
| 1997-12 | 79590600.0000 | 1088500.0000 | 3050100.0000 | 9481900.0000 |
| 1996-12 | 52751300.0000 | 1095500.0000 | 4099300.0000 | 4451900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 58681000.0000 | 2333200.0000 | 1724200.0000 | 6492300.0000 |
| 1994-12 | 92865600.0000 | 1800600.0000 | 3078600.0000 | 5486000.0000 |
| 1993-12 | 77828600.0000 | 1970100.0000 | 3241900.0000 | 5673000.0000 |
| 2025-06 | 6210000000.0000 | 135000000.0000 | 132000000.0000 | 27000600.0000 |
| 2025-09 | 8944000000.0000 | 200000000.0000 | 202000000.0000 | 20328400.0000 |