中商官网
研究报告
航通3（400098）
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 | 159000000.0000 | -39.54 | -38904900.0000 | -38.96 | -38947900.0000 | -38.09 | -39326000.0000 | -38.01 |
| 2024-06-30 | 583000000.0000 | -28.99 | -294000000.0000 | 242.02 | -298000000.0000 | 324.99 | -299000000.0000 | 320.84 |
| 2024-12-31 | 1370000000.0000 | -26.89 | -555000000.0000 | 12.12 | -567000000.0000 | -14.48 | -563000000.0000 | -14.57 |
| 2024-09-30 | 837000000.0000 | -29.01 | -346000000.0000 | 132.21 | -345000000.0000 | 185.12 | -345000000.0000 | 180.49 |
| 2024-03-31 | 263000000.0000 | -30.05 | -63734700.0000 | 37.17 | -62908400.0000 | 60.10 | -63439400.0000 | 54.45 |
| 2023-09-30 | 1179000000.0000 | -16.97 | -149000000.0000 | 40.57 | -121000000.0000 | 14.15 | -123000000.0000 | 10.81 |
| 2023-06-30 | 821000000.0000 | -4.98 | -85960100.0000 | 12.24 | -70119400.0000 | -7.86 | -71048600.0000 | -12.69 |
| 2023-12-31 | 1874000000.0000 | -22.40 | -495000000.0000 | 148.74 | -663000000.0000 | 294.64 | -659000000.0000 | 283.14 |
| 2022-09-30 | 1420000000.0000 | -35.78 | -106000000.0000 | -81.37 | -106000000.0000 | -79.62 | -111000000.0000 | -78.98 |
| 2023-03-31 | 376000000.0000 | -7.16 | -46465100.0000 | 5.31 | -39292300.0000 | -10.21 | -41074000.0000 | -12.20 |
| 2022-12-31 | 2415000000.0000 | -27.26 | -199000000.0000 | -67.22 | -168000000.0000 | -69.95 | -172000000.0000 | -69.61 |
| 2022-06-30 | 864000000.0000 | -35.76 | -76583300.0000 | -68.87 | -76102200.0000 | -67.34 | -81378100.0000 | -65.81 |
| 2022-03-31 | 405000000.0000 | -36.42 | -44121000.0000 | 252.38 | -43759100.0000 | 296.59 | -46779600.0000 | 202.86 |
| 2021-12-31 | 3320000000.0000 | -6.51 | -607000000.0000 | 393.50 | -559000000.0000 | 354.47 | -566000000.0000 | 295.80 |
| 2021-06-30 | 1345000000.0000 | 1.74 | -246000000.0000 | 799.47 | -233000000.0000 | 708.53 | -238000000.0000 | 435.27 |
| 2021-09-30 | 2211000000.0000 | 10.44 | -569000000.0000 | 974.34 | -520000000.0000 | 878.03 | -528000000.0000 | 636.31 |
| 2021-03-31 | 637000000.0000 | 75.97 | -12521000.0000 | -66.15 | -11033900.0000 | -69.92 | -15446000.0000 | -59.36 |
| 2020-06-30 | 1322000000.0000 | -28.92 | -27349300.0000 | -92.05 | -28817800.0000 | -90.94 | -44463200.0000 | -86.57 |
| 2020-09-30 | 2002000000.0000 | -28.27 | -52962700.0000 | -89.91 | -53168300.0000 | -89.32 | -71708500.0000 | -85.91 |
| 2020-12-31 | 3551000000.0000 | -12.62 | -123000000.0000 | -90.60 | -123000000.0000 | -90.88 | -143000000.0000 | -89.56 |
| 2019-06-30 | 1860000000.0000 | -66.27 | -344000000.0000 | -282.98 | -318000000.0000 | -265.63 | -331000000.0000 | -310.83 |
| 2019-12-31 | 4064000000.0000 | -58.09 | -1308000000.0000 | -39.97 | -1348000000.0000 | -44.73 | -1370000000.0000 | -45.18 |
| 2020-03-31 | 362000000.0000 | -52.12 | -36988900.0000 | -71.55 | -36687900.0000 | -65.06 | -38006800.0000 | -66.37 |
| 2019-09-30 | 2791000000.0000 | -68.82 | -525000000.0000 | -286.17 | -498000000.0000 | -272.92 | -509000000.0000 | -312.08 |
| 2018-12-31 | 9696000000.0000 | 23.89 | -2179000000.0000 | 175.82 | -2439000000.0000 | 222.62 | -2499000000.0000 | 213.16 |
| 2019-03-31 | 756000000.0000 | -72.74 | -130000000.0000 | -1034.24 | -105000000.0000 | -669.75 | -113000000.0000 | -1840.12 |
| 2018-03-31 | 2773000000.0000 | 6.45 | 13915000.0000 | 109.77 | 18429100.0000 | -46.42 | 6493800.0000 | -78.84 |
| 2018-06-30 | 5515000000.0000 | 40.83 | 188000000.0000 | -448.51 | 192000000.0000 | -656.22 | 157000000.0000 | -333.63 |
| 2018-09-30 | 8952000000.0000 | 47.12 | 282000000.0000 | -583.91 | 288000000.0000 | -899.15 | 240000000.0000 | -446.09 |
| 2017-12-31 | 7826000000.0000 | -6.99 | -790000000.0000 | -38.09 | -756000000.0000 | -35.55 | -798000000.0000 | -36.16 |
| 2017-03-31 | 2605000000.0000 | 6.41 | 6633600.0000 | -82.05 | 34397400.0000 | -21.45 | 30689200.0000 | 15.51 |
| 2017-06-30 | 3916000000.0000 | -15.27 | -53944700.0000 | -168.73 | -34519000.0000 | -133.19 | -67201200.0000 | -191.15 |
| 2017-09-30 | 6085000000.0000 | -25.90 | -58275100.0000 | -131.50 | -36038200.0000 | -116.53 | -69345200.0000 | -149.18 |
| 2016-06-30 | 4622000000.0000 | 77.77 | 78483800.0000 | -316.55 | 104000000.0000 | -1004.13 | 73729200.0000 | -370.00 |
| 2016-12-31 | 8414000000.0000 | 39.65 | -1276000000.0000 | -3683.02 | -1173000000.0000 | -1156.76 | -1250000000.0000 | -1611.23 |
| 2016-09-30 | 8212000000.0000 | 119.81 | 185000000.0000 | -398.59 | 218000000.0000 | -1920.32 | 141000000.0000 | -507.77 |
| 2015-12-31 | 6025000000.0000 | -14.53 | 35612400.0000 | -111.27 | 111000000.0000 | -145.87 | 82714000.0000 | -130.30 |
| 2016-03-31 | 2448000000.0000 | 85.31 | 36961700.0000 | -235.69 | 43787800.0000 | -352.23 | 26568000.0000 | -204.77 |
| 2015-09-30 | 3736000000.0000 | -28.29 | -61957500.0000 | 40.94 | -11975900.0000 | -184.11 | -34578200.0000 | 478.61 |
| 2014-12-31 | 7049000000.0000 | -18.57 | -316000000.0000 | 148.82 | -242000000.0000 | -268.06 | -273000000.0000 | -586.13 |
| 2015-03-31 | 1321000000.0000 | -20.42 | -27239900.0000 | 2945.61 | -17360300.0000 | -142.65 | -25359600.0000 | -187.72 |
| 2015-06-30 | 2600000000.0000 | -24.94 | -36242200.0000 | -31.36 | -11502800.0000 | -369.99 | -27307600.0000 | 102.68 |
| 2014-06-30 | 3464000000.0000 | -26.28 | -52799800.0000 | -821.49 | 4260500.0000 | -95.27 | -13473400.0000 | -124.65 |
| 2014-03-31 | 1660000000.0000 | -18.75 | -894400.0000 | -104.45 | 40703100.0000 | -15.60 | 28908900.0000 | -12.41 |
| 2014-09-30 | 5210000000.0000 | -23.84 | -43961700.0000 | 129.20 | 14239200.0000 | -85.35 | -5976100.0000 | -108.64 |
| 2013-12-31 | 8656000000.0000 | -5.61 | -127000000.0000 | 365.36 | 144000000.0000 | -31.75 | 56157800.0000 | -60.17 |
| 2013-09-30 | 6841000000.0000 | -0.20 | -19180500.0000 | -121.95 | 97167800.0000 | -27.49 | 69143300.0000 | -26.29 |
| 2013-03-31 | 2043000000.0000 | 0.39 | 20088000.0000 | 17.76 | 48227700.0000 | 0.89 | 33004000.0000 | -7.62 |
| 2013-06-30 | 4699000000.0000 | 1.86 | 7318200.0000 | -88.37 | 90113600.0000 | -11.65 | 54651800.0000 | -24.92 |
| 2012-12-31 | 9170000000.0000 | 8.10 | -27290800.0000 | -134.73 | 211000000.0000 | -7.86 | 141000000.0000 | -21.67 |
| 2012-09-30 | 6855000000.0000 | 15.06 | 87381900.0000 | 116.71 | 134000000.0000 | 60.19 | 93799700.0000 | 55.55 |
| 2012-06-30 | 4613000000.0000 | 26.52 | 62945900.0000 | 195.23 | 102000000.0000 | 63.51 | 72792300.0000 | 59.36 |
| 2011-12-31 | 8483000000.0000 | 68.88 | 78585000.0000 | 331.65 | 229000000.0000 | 49.67 | 180000000.0000 | 38.46 |
| 2012-03-31 | 2035000000.0000 | 22.66 | 17058600.0000 | 182.57 | 47803600.0000 | 47.51 | 35724800.0000 | 52.00 |
| 2011-09-30 | 5958000000.0000 | 87.71 | 40321400.0000 | -236.75 | 83649200.0000 | 1648.23 | 60300300.0000 | -9504.29 |
| 2011-03-31 | 1659000000.0000 | 107.63 | 6037000.0000 | -131.88 | 32407000.0000 | -307.74 | 23503300.0000 | -241.94 |
| 2011-06-30 | 3646000000.0000 | 76.39 | 21320800.0000 | -216.81 | 62382200.0000 | 377.86 | 45678700.0000 | 332.30 |
| 2010-12-31 | 5023000000.0000 | 42.58 | 18205800.0000 | -193.74 | 153000000.0000 | 380.11 | 130000000.0000 | 514.11 |
| 2010-09-30 | 3174000000.0000 | 53.56 | -29484500.0000 | -22.01 | 4784800.0000 | 1012.49 | -641200.0000 | -87.41 |
| 2010-06-30 | 2067000000.0000 | 55.76 | -18253200.0000 | -11.67 | 13054400.0000 | 6.11 | 10566400.0000 | 29.07 |
| 2010-03-31 | 799000000.0000 | 52.19 | -18939400.0000 | -30.27 | -15600000.0000 | 33.83 | -16559000.0000 | 28.23 |
| 2009-06-30 | 1327000000.0000 | -23.43 | -20664600.0000 | -133.08 | 12302400.0000 | -79.80 | 8186400.0000 | -83.63 |
| 2009-09-30 | 2067000000.0000 | -17.85 | -37805200.0000 | -166.58 | 430100.0000 | -99.21 | -5094900.0000 | -111.89 |
| 2009-12-31 | 3523000000.0000 | -1.62 | -19421200.0000 | -162.00 | 31867800.0000 | -8.79 | 21168900.0000 | 3.72 |
| 2008-12-31 | 3581000000.0000 | 5.39 | 31325200.0000 | -15.73 | 34937800.0000 | -95.29 | 20410200.0000 | -96.72 |
| 2008-09-30 | 2516000000.0000 | 5.76 | 56779100.0000 | -29.39 | 54766600.0000 | -89.51 | 42861600.0000 | -90.50 |
| 2008-06-30 | 1733000000.0000 | 24.14 | 62470700.0000 | -9.66 | 60908300.0000 | -88.08 | 50001400.0000 | -88.81 |
| 2009-03-31 | 525000000.0000 | -30.28 | -27160200.0000 | -261.89 | -11656600.0000 | -168.61 | -12913200.0000 | -208.10 |
| 2007-12-31 | 3398000000.0000 | 23.07 | 37171400.0000 | -111.06 | 741000000.0000 | -324.55 | 622000000.0000 | -284.02 |
| 2008-03-31 | 753000000.0000 | 33.51 | 16776900.0000 | 80.67 | 16989500.0000 | 72.55 | 11945900.0000 | 130.86 |
| 2007-09-30 | 2379000000.0000 | 19.25 | 80409000.0000 | -302.10 | 522000000.0000 | -1589.95 | 451000000.0000 | -1040.45 |
| 2006-12-31 | 2761000000.0000 | 15.67 | -336000000.0000 | -1492.27 | -330000000.0000 | -1190.20 | -338000000.0000 | -1909.48 |
| 2007-03-31 | 564000000.0000 | 15.81 | 9286000.0000 | -537.07 | 9846400.0000 | 548.26 | 5174500.0000 | 285.75 |
| 2007-06-30 | 1396000000.0000 | 22.89 | 69149900.0000 | -250.63 | 511000000.0000 | -1303.22 | 447000000.0000 | -965.27 |
| 2006-03-31 | 487000000.0000 | 1.46 | -2124600.0000 | -63.00 | 1518900.0000 | -22.72 | 1341400.0000 | 4.63 |
| 2006-09-30 | 1995000000.0000 | 22.69 | -39787200.0000 | -351.94 | -35034800.0000 | -236.70 | -47955800.0000 | -384.13 |
| 2006-06-30 | 1136000000.0000 | 7.88 | -45905900.0000 | -452.02 | -42469500.0000 | -285.90 | -51659900.0000 | -461.21 |
| 2005-12-31 | 2387000000.0000 | -11.33 | 24133300.0000 | 54.55 | 30269800.0000 | 13.95 | 18679400.0000 | -14.09 |
| 2005-06-30 | 1053000000.0000 | -12.32 | 13040700.0000 | 103.36 | 22845300.0000 | 27.69 | 14301800.0000 | -6.53 |
| 2005-09-30 | 1626000000.0000 | -15.84 | 15792500.0000 | 66.35 | 25629500.0000 | 42.62 | 16877900.0000 | -20.05 |
| 2004-09-30 | 1932000000.0000 | 42.69 | 9493700.0000 | -78.71 | 17970300.0000 | -63.97 | 21110200.0000 | -33.51 |
| 2005-03-31 | 480000000.0000 | -6.98 | -5742200.0000 | -34.64 | 1965400.0000 | 45.47 | 1282100.0000 | 30.91 |
| 2004-12-31 | 2692000000.0000 | 33.73 | 15615200.0000 | -63.43 | 26563600.0000 | -44.48 | 21744100.0000 | -7.61 |
| 2004-06-30 | 1201000000.0000 | 43.66 | 6412600.0000 | -83.28 | 17890700.0000 | -55.89 | 15300600.0000 | -40.89 |
| 2004-03-31 | 516000000.0000 | 41.76 | -8785200.0000 | -128.54 | 1351100.0000 | -95.79 | 979400.0000 | -95.63 |
| 2003-12-31 | 2013000000.0000 | 9.70 | 42698200.0000 | 35.50 | 47847700.0000 | 39.43 | 23534100.0000 | -5.83 |
| 2003-09-30 | 1354000000.0000 | 37.32 | 44596300.0000 | -14.91 | 49872400.0000 | -10.80 | 31750500.0000 | -29.17 |
| 2003-06-30 | 836000000.0000 | 35.28 | 38352500.0000 | -21.63 | 40560800.0000 | -22.87 | 25884200.0000 | -39.69 |
| 2003-03-31 | 364000000.0000 | 33.82 | 30779600.0000 | 1918.33 | 32065300.0000 | 926.78 | 22431100.0000 | 945.54 |
| 2002-12-31 | 1835000000.0000 | 14.90 | 31512700.0000 | -28.70 | 34316200.0000 | -24.78 | 24990100.0000 | -37.33 |
| 2002-06-30 | 618000000.0000 | -15.46 | 48935500.0000 | 26.43 | 52590300.0000 | 33.34 | 42915200.0000 | 55.84 |
| 2002-09-30 | 986000000.0000 | -- | 52408100.0000 | -- | 55910300.0000 | -- | 44824800.0000 | -- |
| 2002-03-31 | 272000000.0000 | -- | 1525000.0000 | -- | 3122900.0000 | -- | 2145400.0000 | -- |
| 2001-12-31 | 1597000000.0000 | 1.65 | 44198300.0000 | -55.77 | 45622900.0000 | -57.76 | 39874500.0000 | -52.16 |
| 2001-06-30 | 731000000.0000 | -0.14 | 38706800.0000 | -49.26 | 39440000.0000 | -55.98 | 27537700.0000 | -58.68 |
| 2000-06-30 | 732000000.0000 | 21.19 | 76282800.0000 | 1856.77 | 89591200.0000 | 724.94 | 66645800.0000 | 664.02 |
| 2000-12-31 | 1571000000.0000 | 13.02 | 99929100.0000 | 55.57 | 108000000.0000 | 27.52 | 83358000.0000 | 11.72 |
| 1999-12-31 | 1390000000.0000 | 22.57 | 64232900.0000 | 259.76 | 84692900.0000 | 73.78 | 74611000.0000 | 66.22 |
| 1998-06-30 | 578000000.0000 | 74.10 | 1902700.0000 | -76.72 | 5228100.0000 | -57.46 | 4137700.0000 | -58.97 |
| 1998-12-31 | 1134000000.0000 | 17.51 | 17854400.0000 | -34.40 | 48736600.0000 | 71.71 | 44888000.0000 | 79.98 |
| 1999-06-30 | 604000000.0000 | 4.50 | 3898400.0000 | 104.89 | 10860300.0000 | 107.73 | 8723000.0000 | 110.82 |
| 1996-12-31 | 701000000.0000 | -12.70 | 34063600.0000 | -11.72 | 36975600.0000 | -8.06 | 32352000.0000 | -11.11 |
| 1997-12-31 | 965000000.0000 | 37.66 | 27218700.0000 | -20.09 | 28383100.0000 | -23.24 | 24941000.0000 | -22.91 |
| 1997-06-30 | 332000000.0000 | 1.53 | 8171700.0000 | -63.24 | 12290900.0000 | -44.86 | 10084600.0000 | -46.92 |
| 1996-06-30 | 327000000.0000 | -24.83 | 22228100.0000 | 220.81 | 22291400.0000 | -4.61 | 19000500.0000 | -10.57 |
| 1995-12-31 | 803000000.0000 | -30.36 | 38586400.0000 | 306.78 | 40216300.0000 | -2.66 | 36394900.0000 | -4.14 |
| 1995-06-30 | 435000000.0000 | -26.52 | 6928800.0000 | 20.58 | 23368700.0000 | -8.96 | 21246400.0000 | -7.65 |
| 1993-12-31 | 1110000000.0000 | 63.96 | 22301200.0000 | 147.09 | 23136100.0000 | 178.70 | 20294200.0000 | 330.32 |
| 1994-06-30 | 592000000.0000 | -- | 5746200.0000 | -- | 25669200.0000 | -- | 23005400.0000 | -- |
| 1994-12-31 | 1153000000.0000 | 3.87 | 9485700.0000 | -57.47 | 41313400.0000 | 78.57 | 37965200.0000 | 87.07 |
| 1992-12-31 | 677000000.0000 | -6.10 | 9025400.0000 | 14.24 | 8301300.0000 | 9.43 | 4716100.0000 | 13.82 |
| 1991-12-31 | 721000000.0000 | 46.25 | 7900300.0000 | -35.48 | 7585700.0000 | -37.25 | 4143400.0000 | -46.51 |
| 1990-12-31 | 493000000.0000 | -- | 12244100.0000 | -- | 12088100.0000 | -- | 7745500.0000 | -- |
| 2025-06-30 | 457000000.0000 | -21.61 | -56029500.0000 | -80.94 | -18231500.0000 | -93.88 | -19045400.0000 | -93.63 |
| 2025-09-30 | 898000000.0000 | 7.29 | -63519700.0000 | -81.64 | -26390000.0000 | -92.35 | -29118200.0000 | -91.56 |
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 | -30.19 | -24.50 | -0.93 | -- | 0.1600 | 0.36 | 0.04 |
| 2024-06 | -23.16 | -51.11 | -6.68 | -- | 0.4600 | 0.66 | 0.13 |
| 2024-12 | -29.78 | -41.39 | -13.28 | -- | 1.3700 | 0.77 | 0.32 |
| 2024-09 | -22.10 | -41.22 | -7.97 | -- | 0.6400 | 0.63 | 0.19 |
| 2024-03 | -27.76 | -23.92 | -1.30 | -- | 0.1800 | 0.60 | 0.05 |
| 2023-09 | -13.99 | -10.26 | -2.24 | -- | 0.7600 | 0.87 | 0.22 |
| 2023-06 | -13.15 | -8.54 | -1.32 | -- | 0.5500 | 0.95 | 0.15 |
| 2023-12 | -33.35 | -35.38 | -13.15 | -- | 1.4800 | 1.09 | 0.37 |
| 2022-09 | -8.80 | -7.46 | -2.00 | -- | 1.0400 | 1.34 | 0.27 |
| 2023-03 | -14.36 | -10.45 | -0.75 | -- | 0.2500 | 0.91 | 0.07 |
| 2022-12 | -9.61 | -6.96 | -3.12 | -- | 1.8400 | 1.72 | 0.45 |
| 2022-06 | -10.19 | -8.81 | -1.53 | -- | 0.6400 | 1.37 | 0.17 |
| 2022-03 | -12.35 | -10.80 | -0.90 | -- | 0.3000 | 1.35 | 0.08 |
| 2021-12 | -21.08 | -16.84 | -10.68 | -- | 2.4600 | 2.83 | 0.63 |
| 2021-06 | -18.96 | -17.32 | -4.17 | -- | 0.8800 | 2.21 | 0.24 |
| 2021-09 | -26.82 | -23.52 | -- | -- | -- | -- | -- |
| 2021-03 | -3.14 | -1.73 | -- | -- | -- | -- | -- |
| 2020-06 | -4.92 | -2.18 | -0.49 | -- | 0.9200 | 2.11 | 0.22 |
| 2020-09 | -5.04 | -2.66 | -0.92 | -- | 1.3000 | 2.09 | 0.35 |
| 2020-12 | -4.59 | -3.46 | -2.07 | -- | 2.4600 | 2.90 | 0.60 |
| 2019-06 | -27.58 | -17.10 | -3.82 | -- | 1.4000 | 1.58 | 0.22 |
| 2019-12 | -91.19 | -33.17 | -21.45 | -- | 3.2100 | 1.95 | 0.65 |
| 2020-03 | -11.88 | -10.13 | -0.58 | -- | 0.2100 | 1.18 | 0.06 |
| 2019-09 | -26.73 | -17.84 | -5.86 | -- | 1.9700 | 1.56 | 0.33 |
| 2018-12 | -24.38 | -25.15 | -24.52 | -- | 6.5000 | 3.52 | 0.97 |
| 2019-03 | -34.92 | -13.89 | -1.13 | -- | 0.5400 | 1.23 | 0.08 |
| 2018-03 | 0.07 | 0.66 | 0.11 | -0.4000 | 1.0900 | 2.81 | 0.16 |
| 2018-06 | 1.90 | 3.48 | 1.20 | 2.5400 | 2.0400 | 2.59 | 0.34 |
| 2018-09 | 2.18 | 3.22 | 1.95 | 3.7500 | 3.4000 | -- | 0.61 |
| 2017-12 | -10.76 | -9.66 | -6.42 | -29.7700 | 4.0300 | 3.27 | 0.66 |
| 2017-03 | 0.23 | 1.32 | 0.24 | 0.2300 | 1.2000 | 2.81 | 0.18 |
| 2017-06 | -1.71 | -0.88 | -0.25 | 0.2400 | 1.2800 | 2.93 | 0.28 |
| 2017-09 | -1.33 | -0.59 | -0.27 | 0.2100 | 2.1500 | 3.02 | 0.46 |
| 2016-06 | 1.71 | 2.25 | 0.82 | 0.4800 | 1.8200 | 5.04 | 0.36 |
| 2016-12 | -15.17 | -13.94 | -10.21 | -43.8600 | 4.6800 | 5.17 | 0.73 |
| 2016-09 | 2.25 | 2.65 | 1.68 | 0.6400 | 3.4300 | 4.67 | 0.63 |
| 2015-12 | -4.20 | 1.84 | 1.31 | 0.6500 | 3.8300 | 5.27 | 0.71 |
| 2016-03 | 1.51 | 1.79 | 0.39 | 0.5000 | 1.3800 | 4.47 | 0.22 |
| 2015-09 | -1.69 | -0.32 | -0.17 | -3.0900 | 1.9100 | 3.88 | 0.54 |
| 2014-12 | -4.48 | -3.43 | -3.08 | -14.8400 | 4.4000 | 5.63 | 0.90 |
| 2015-03 | -2.04 | -1.31 | -0.25 | -1.4800 | 0.7500 | 4.30 | 0.19 |
| 2015-06 | -1.38 | -0.44 | -0.17 | -2.3200 | 1.3800 | 4.00 | 0.37 |
| 2014-06 | -1.53 | 0.12 | 0.05 | -1.0300 | 1.9600 | 4.71 | 0.44 |
| 2014-03 | -0.06 | 2.45 | 0.53 | 0.9500 | 0.9500 | 5.06 | 0.22 |
| 2014-09 | -0.84 | 0.27 | 0.18 | -1.3100 | 2.6700 | 4.76 | 0.66 |
| 2013-12 | -1.41 | 1.66 | 1.79 | 2.8800 | 5.8100 | 6.91 | 1.08 |
| 2013-09 | -0.26 | 1.42 | 1.29 | 4.1400 | 4.0000 | 6.59 | 0.91 |
| 2013-03 | 0.98 | 2.36 | 0.64 | 1.7400 | 1.1400 | 6.29 | 0.27 |
| 2013-06 | 0.17 | 1.92 | 1.24 | 3.4900 | 2.9000 | 6.80 | 0.65 |
| 2012-12 | -0.34 | 2.30 | 3.01 | 6.9100 | 6.8800 | 9.36 | 1.31 |
| 2012-09 | 1.24 | 1.95 | 1.83 | 3.8100 | 4.2300 | 8.31 | 0.94 |
| 2012-06 | 1.30 | 2.21 | 1.55 | 3.9200 | 3.3200 | 7.71 | 0.70 |
| 2011-12 | 0.90 | 2.70 | 4.05 | 15.2100 | 7.9900 | 14.06 | 1.50 |
| 2012-03 | 0.84 | 2.35 | 0.79 | 2.2200 | 1.4100 | 8.69 | 0.34 |
| 2011-09 | 0.62 | 1.40 | 1.78 | 3.9500 | 4.8000 | 14.38 | 1.27 |
| 2011-03 | 0.24 | 1.95 | 0.74 | 2.0100 | 1.5300 | 14.83 | 0.38 |
| 2011-06 | 0.52 | 1.71 | 1.37 | 3.7500 | 3.2600 | 14.17 | 0.80 |
| 2010-12 | 0.32 | 3.05 | 4.16 | 13.5200 | 6.7000 | 12.27 | 1.37 |
| 2010-09 | -1.01 | 0.15 | 0.14 | -0.8500 | 4.1500 | 8.45 | 0.93 |
| 2010-06 | -0.97 | 0.63 | 0.40 | 0.7100 | 2.8500 | 8.94 | 0.64 |
| 2010-03 | -2.38 | -1.95 | -0.51 | -2.1400 | 1.1600 | 7.13 | 0.26 |
| 2009-06 | -1.73 | 0.93 | 0.46 | 0.1300 | 2.0900 | 6.12 | 0.49 |
| 2009-09 | -1.94 | 0.02 | 0.02 | 0.0000 | 3.1500 | 6.15 | 0.72 |
| 2009-12 | -0.65 | 0.90 | 1.16 | 1.2700 | 5.8800 | 8.00 | 1.28 |
| 2008-12 | 0.34 | 0.98 | 1.30 | 1.5100 | 5.8600 | 10.24 | 1.33 |
| 2008-09 | 1.55 | 2.18 | 1.99 | 0.0000 | 3.5800 | 9.95 | 0.91 |
| 2008-06 | 2.83 | 3.51 | 2.23 | 5.6000 | 2.5300 | 9.70 | 0.63 |
| 2009-03 | -5.71 | -2.22 | -0.43 | 0.0000 | 0.8600 | 4.86 | 0.19 |
| 2007-12 | 1.32 | 21.81 | 28.17 | 115.1400 | 5.9500 | 14.30 | 1.29 |
| 2008-03 | 1.06 | 2.26 | 0.65 | -- | 1.2000 | 10.09 | 0.29 |
| 2007-09 | 1.77 | 21.94 | 18.61 | -- | 4.0800 | 12.20 | 0.85 |
| 2006-12 | -12.24 | -11.95 | -12.97 | -94.3000 | 5.5500 | 11.76 | 1.08 |
| 2007-03 | -0.71 | 1.75 | 0.42 | -- | 1.0800 | 10.11 | 0.24 |
| 2007-06 | 2.29 | 36.60 | 17.64 | -- | 2.4600 | 11.15 | 0.48 |
| 2006-03 | -0.62 | 0.31 | 0.07 | -- | 1.0300 | 7.66 | 0.21 |
| 2006-09 | -2.01 | -1.76 | -1.48 | -- | 4.2700 | 8.91 | 0.84 |
| 2006-06 | -4.05 | -3.74 | -1.81 | 1.4700 | 2.3700 | 7.88 | 0.48 |
| 2005-12 | 0.50 | 1.27 | 1.40 | 1.9600 | 4.9300 | 11.36 | 1.10 |
| 2005-06 | 0.19 | 2.17 | 1.00 | 1.8800 | 2.1400 | 10.96 | 0.46 |
| 2005-09 | 0.12 | 1.58 | 1.10 | -- | 3.2400 | 11.06 | 0.70 |
| 2004-09 | -0.26 | 0.93 | 0.78 | -- | 4.6400 | 15.18 | 0.84 |
| 2005-03 | -1.88 | 0.41 | 0.09 | -- | 0.9900 | 9.36 | 0.21 |
| 2004-12 | 0.33 | 0.99 | 1.22 | 1.9600 | 6.0900 | 15.84 | 1.24 |
| 2004-06 | 0.25 | 1.49 | 0.80 | 1.8800 | 2.8700 | 14.00 | 0.54 |
| 2004-03 | -2.71 | 0.26 | 0.06 | -- | 1.3300 | 11.88 | 0.23 |
| 2003-12 | 1.69 | 2.38 | 2.15 | 1.6900 | 5.1300 | 12.06 | 0.91 |
| 2003-09 | 2.07 | 3.68 | 2.42 | -- | 3.4100 | 11.83 | 0.66 |
| 2003-06 | 2.87 | 4.85 | 2.01 | -- | 2.0100 | 11.33 | 0.41 |
| 2003-03 | 7.42 | 8.81 | 1.63 | -- | 0.8500 | 10.59 | 0.19 |
| 2002-12 | 1.58 | 1.87 | 1.72 | 1.3000 | 4.1500 | 15.10 | 0.92 |
| 2002-06 | 6.63 | 8.51 | 2.70 | -- | 1.3100 | 17.48 | 0.32 |
| 2002-09 | 4.46 | 5.67 | 3.05 | -- | 2.1500 | -- | 0.54 |
| 2002-03 | -1.10 | 1.15 | 0.15 | -- | 0.5300 | 13.66 | 0.13 |
| 2001-12 | 1.75 | 2.86 | 2.43 | 5.9100 | 3.8900 | 19.54 | 0.85 |
| 2001-06 | 3.69 | 5.40 | 2.25 | 4.8000 | 1.9200 | 11.41 | 0.42 |
| 2000-06 | 5.74 | 12.24 | 5.51 | -- | 2.4600 | -- | 0.45 |
| 2000-12 | 2.80 | 6.87 | 6.88 | 18.6400 | 5.5100 | -- | 1.00 |
| 1999-12 | 1.58 | 6.09 | 5.72 | -- | 4.9900 | -- | 0.94 |
| 1998-06 | -3.46 | 0.90 | 0.47 | -- | 2.3500 | 14.10 | 0.52 |
| 1998-12 | -2.03 | 4.30 | 3.16 | 11.2500 | 4.0900 | 10.91 | 0.74 |
| 1999-06 | -2.15 | 1.80 | 0.71 | -- | 2.0900 | -- | 0.39 |
| 1996-12 | -2.00 | 5.27 | 4.69 | -- | 5.7800 | 12.30 | 0.89 |
| 1997-12 | -0.31 | 2.94 | 2.72 | -- | 5.2500 | 14.33 | 0.93 |
| 1997-06 | 100.00 | 3.70 | 1.34 | -- | -- | -- | 0.36 |
| 1996-06 | 100.00 | 6.82 | 3.00 | -- | -- | -- | 0.44 |
| 1995-12 | 1.25 | 5.01 | 6.10 | -- | 5.0300 | 12.20 | 1.22 |
| 1995-06 | 100.00 | 5.37 | 3.99 | -- | -- | -- | 0.74 |
| 1993-12 | 0.99 | 2.08 | 4.07 | -- | 7.2500 | 12.22 | 1.95 |
| 1994-06 | 100.00 | 4.34 | 3.91 | -- | -- | -- | 0.90 |
| 1994-12 | 100.00 | 3.58 | 6.89 | -- | -- | -- | 1.92 |
| 1992-12 | 100.00 | 1.23 | 1.72 | -- | -- | 8.42 | 1.40 |
| 1991-12 | 100.00 | 1.05 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 2.45 | -- | -- | -- | -- | -- |
| 2025-06 | -16.19 | -3.99 | -0.43 | -- | 0.4800 | 0.51 | 0.11 |
| 2025-09 | -5.23 | -2.94 | -- | -- | -- | -- | -- |
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 | 113.31 | -13.31 | 0.8200 | 0.5700 |
| 2024-06 | 105.67 | -5.67 | 0.9000 | 0.5900 |
| 2024-12 | 112.20 | -12.20 | 0.8300 | 0.6100 |
| 2024-09 | 107.04 | -7.04 | 0.8900 | 0.5800 |
| 2024-03 | 114.16 | -14.18 | 0.7900 | 0.4900 |
| 2023-09 | 101.59 | -1.59 | 0.8400 | 0.5000 |
| 2023-06 | 108.28 | -8.26 | 0.7600 | 0.4600 |
| 2023-12 | 112.40 | -12.34 | 0.8000 | 0.5400 |
| 2022-09 | 105.78 | -5.78 | 0.7600 | 0.4400 |
| 2023-03 | 107.84 | -7.86 | 0.7400 | 0.4500 |
| 2022-12 | 106.87 | -6.87 | 0.7500 | 0.4800 |
| 2022-06 | 105.55 | -5.55 | 0.7400 | 0.4300 |
| 2022-03 | 105.71 | -5.71 | 0.7000 | 0.4000 |
| 2021-12 | 104.40 | -4.40 | 0.7200 | 0.4600 |
| 2021-06 | 97.23 | 2.77 | 0.7500 | 0.3700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 92.40 | 7.60 | 0.8200 | 0.4100 |
| 2020-09 | 92.72 | 7.28 | 0.8200 | 0.3800 |
| 2020-12 | 93.44 | 6.55 | 0.8300 | 0.4600 |
| 2019-06 | 110.28 | -10.28 | 0.6600 | 0.3300 |
| 2019-12 | 93.22 | 6.78 | 0.7700 | 0.4900 |
| 2020-03 | 93.86 | 6.14 | 0.7700 | 0.3700 |
| 2019-09 | 112.06 | -12.06 | 0.6600 | 0.3200 |
| 2018-12 | 104.74 | -4.74 | 0.7500 | 0.4800 |
| 2019-03 | 106.33 | -6.33 | 0.7200 | 0.3600 |
| 2018-03 | 73.66 | 26.34 | 1.1900 | 0.8200 |
| 2018-06 | 71.38 | 28.62 | 1.1900 | 0.7500 |
| 2018-09 | 68.41 | 31.60 | 1.2400 | 0.7200 |
| 2017-12 | 82.54 | 17.46 | 1.0500 | 0.5000 |
| 2017-03 | 69.85 | 30.14 | 1.1900 | 0.7700 |
| 2017-06 | 69.09 | 30.91 | 1.1900 | 0.5500 |
| 2017-09 | 68.02 | 31.98 | 1.2100 | 0.5700 |
| 2016-06 | 67.71 | 32.29 | 1.1300 | 0.5000 |
| 2016-12 | 74.90 | 25.10 | 1.0900 | 0.5100 |
| 2016-09 | 66.40 | 33.60 | 1.1600 | 0.6300 |
| 2015-12 | 58.17 | 41.83 | 1.0700 | 0.6600 |
| 2016-03 | 63.18 | 36.81 | 1.1700 | 0.7000 |
| 2015-09 | 71.51 | 28.49 | 1.0700 | 0.4800 |
| 2014-12 | 74.03 | 25.97 | 1.0300 | 0.6000 |
| 2015-03 | 71.34 | 28.66 | 1.0300 | 0.4800 |
| 2015-06 | 71.08 | 28.92 | 1.0800 | 0.5000 |
| 2014-06 | 70.19 | 29.81 | 1.1800 | 0.5400 |
| 2014-03 | 69.27 | 30.73 | 1.2000 | 0.5300 |
| 2014-09 | 70.28 | 29.71 | 1.1700 | 0.5300 |
| 2013-12 | 70.92 | 29.08 | 1.1700 | 0.6900 |
| 2013-09 | 78.76 | 21.23 | 1.0700 | 0.4400 |
| 2013-03 | 78.43 | 21.57 | 1.0700 | 0.4600 |
| 2013-06 | 77.69 | 22.32 | 1.0900 | 0.4800 |
| 2012-12 | 77.34 | 22.67 | 1.0800 | 0.5000 |
| 2012-09 | 78.26 | 21.74 | 1.0900 | 0.4400 |
| 2012-06 | 76.74 | 23.25 | 1.1300 | 0.5400 |
| 2011-12 | 73.50 | 26.48 | 1.2500 | 0.5500 |
| 2012-03 | 75.56 | 24.44 | 1.1600 | 0.5000 |
| 2011-09 | 75.45 | 24.57 | 1.2500 | 0.5300 |
| 2011-03 | 74.11 | 25.89 | 1.2800 | 0.5600 |
| 2011-06 | 74.83 | 25.19 | 1.2700 | 0.5500 |
| 2010-12 | 71.69 | 28.28 | 1.3200 | 0.6700 |
| 2010-09 | 73.40 | 26.60 | 1.2200 | 0.6200 |
| 2010-06 | 71.97 | 28.03 | 1.2300 | 0.6200 |
| 2010-03 | 71.16 | 28.84 | 1.2500 | 0.6300 |
| 2009-06 | 66.93 | 33.07 | 1.0900 | 0.6400 |
| 2009-09 | 69.37 | 30.63 | 1.1000 | 0.6000 |
| 2009-12 | 67.28 | 32.72 | 1.1100 | 0.6500 |
| 2008-12 | 67.14 | 32.86 | 1.1000 | 0.7100 |
| 2008-09 | 66.41 | 33.59 | 1.1000 | 0.5900 |
| 2008-06 | 65.83 | 34.17 | 1.1200 | 0.6300 |
| 2009-03 | 68.22 | 31.78 | 1.0900 | 0.6700 |
| 2007-12 | 65.89 | 34.11 | 1.0800 | 0.6400 |
| 2008-03 | 65.53 | 34.47 | 1.1000 | 0.6200 |
| 2007-09 | 72.73 | 27.27 | 0.9800 | 0.5500 |
| 2006-12 | 86.84 | 13.12 | 0.7500 | 0.4200 |
| 2007-03 | 85.42 | 14.54 | 0.7400 | 0.3800 |
| 2007-06 | 73.73 | 26.23 | 0.9200 | 0.5700 |
| 2006-03 | 69.22 | 30.78 | 1.0200 | 0.6300 |
| 2006-09 | 69.92 | 30.08 | 1.0000 | 0.5900 |
| 2006-06 | 69.85 | 30.15 | 1.0100 | 0.6600 |
| 2005-12 | 67.62 | 32.38 | 1.0000 | 0.6300 |
| 2005-06 | 69.26 | 30.74 | 1.0900 | 0.7000 |
| 2005-09 | 69.93 | 30.12 | 1.0800 | 0.6800 |
| 2004-09 | 69.59 | 30.41 | 0.9800 | 0.6400 |
| 2005-03 | 69.35 | 30.65 | 1.0800 | 0.6800 |
| 2004-12 | 68.23 | 31.77 | 1.0800 | 0.7000 |
| 2004-06 | 68.90 | 31.10 | 0.9700 | 0.6200 |
| 2004-03 | 70.21 | 29.79 | 0.9800 | 0.6300 |
| 2003-12 | 69.74 | 30.26 | 0.9900 | 0.6900 |
| 2003-09 | 67.70 | 32.25 | 0.9700 | 0.6200 |
| 2003-06 | 67.21 | 32.74 | 1.0300 | 0.6800 |
| 2003-03 | 65.87 | 34.13 | 1.0000 | 0.6400 |
| 2002-12 | 67.52 | 32.48 | 0.9800 | 0.6800 |
| 2002-06 | 67.64 | 32.36 | 1.0200 | 0.6700 |
| 2002-09 | 65.26 | 34.74 | 1.0000 | 0.6000 |
| 2002-03 | 69.11 | 30.89 | 1.1500 | 0.6700 |
| 2001-12 | 66.54 | 33.46 | 1.0000 | 0.5600 |
| 2001-06 | 66.36 | 33.58 | 0.9900 | 0.5000 |
| 2000-06 | 63.41 | 36.59 | 1.1400 | 0.6200 |
| 2000-12 | 62.14 | 37.79 | 1.0300 | 0.5700 |
| 1999-12 | 64.59 | 35.47 | 1.1400 | 0.6500 |
| 1998-06 | 59.36 | 40.64 | 1.2500 | 0.5300 |
| 1998-12 | 67.21 | 32.79 | 1.0400 | 0.5300 |
| 1999-06 | 66.10 | 33.90 | 1.0900 | 0.6000 |
| 1996-12 | 58.38 | 41.62 | 1.2300 | 0.6700 |
| 1997-12 | 67.66 | 32.44 | 1.0700 | 0.5100 |
| 1997-06 | 62.77 | 37.23 | 1.1400 | 1.1400 |
| 1996-06 | 56.12 | 43.88 | 1.3600 | 1.3600 |
| 1995-12 | 63.13 | 36.87 | 1.1500 | 0.5700 |
| 1995-06 | 59.83 | 40.00 | 1.2500 | 1.2500 |
| 1993-12 | 64.44 | 35.56 | 1.3400 | 0.6900 |
| 1994-06 | 67.53 | 32.47 | 1.2300 | 1.2300 |
| 1994-12 | 61.00 | 39.00 | 1.2900 | 0.7700 |
| 1992-12 | 77.69 | 22.11 | 1.0900 | 0.5400 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 112.61 | -12.61 | 0.8300 | 0.5800 |
| 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 | 207000000.0000 | 8318800.0000 | 41555200.0000 | 5840900.0000 |
| 2024-06 | 718000000.0000 | 30909700.0000 | 107000000.0000 | 55723500.0000 |
| 2024-12 | 1778000000.0000 | 59535100.0000 | 226000000.0000 | 89107700.0000 |
| 2024-09 | 1022000000.0000 | 39705600.0000 | 151000000.0000 | 83513500.0000 |
| 2024-03 | 336000000.0000 | 17992100.0000 | 55980400.0000 | 26206700.0000 |
| 2023-09 | 1344000000.0000 | 54941100.0000 | 192000000.0000 | 85584400.0000 |
| 2023-06 | 929000000.0000 | 37010900.0000 | 130000000.0000 | 55861300.0000 |
| 2023-12 | 2499000000.0000 | 90459600.0000 | 342000000.0000 | 117000000.0000 |
| 2022-09 | 1545000000.0000 | 50353900.0000 | 173000000.0000 | 92213300.0000 |
| 2023-03 | 430000000.0000 | 18941000.0000 | 62542400.0000 | 27578400.0000 |
| 2022-12 | 2647000000.0000 | 85750300.0000 | 332000000.0000 | 125000000.0000 |
| 2022-06 | 952000000.0000 | 32081700.0000 | 118000000.0000 | 62348000.0000 |
| 2022-03 | 455000000.0000 | 16127400.0000 | 63793100.0000 | 30048200.0000 |
| 2021-12 | 4020000000.0000 | 90959600.0000 | 336000000.0000 | 135000000.0000 |
| 2021-06 | 1600000000.0000 | 42924300.0000 | 142000000.0000 | 67301800.0000 |
| 2021-09 | 2804000000.0000 | 67149100.0000 | 223000000.0000 | 101000000.0000 |
| 2021-03 | 657000000.0000 | 18018500.0000 | 69089400.0000 | 32370000.0000 |
| 2020-06 | 1387000000.0000 | 37406500.0000 | 121000000.0000 | 70977200.0000 |
| 2020-09 | 2103000000.0000 | 57903600.0000 | 188000000.0000 | 104000000.0000 |
| 2020-12 | 3714000000.0000 | 78555000.0000 | 287000000.0000 | 163000000.0000 |
| 2019-06 | 2373000000.0000 | 70658600.0000 | 225000000.0000 | 119000000.0000 |
| 2019-12 | 7770000000.0000 | 155000000.0000 | 486000000.0000 | 249000000.0000 |
| 2020-03 | 405000000.0000 | 17223900.0000 | 61581500.0000 | 35728000.0000 |
| 2019-09 | 3537000000.0000 | 103000000.0000 | 329000000.0000 | 186000000.0000 |
| 2018-12 | 12060000000.0000 | 169000000.0000 | 585000000.0000 | 253000000.0000 |
| 2019-03 | 1020000000.0000 | 33448700.0000 | 105000000.0000 | 76922100.0000 |
| 2018-03 | 2771000000.0000 | 35400700.0000 | 120000000.0000 | 84312100.0000 |
| 2018-06 | 5410000000.0000 | 102000000.0000 | 236000000.0000 | 128000000.0000 |
| 2018-09 | 8757000000.0000 | 154000000.0000 | 326000000.0000 | 21382000.0000 |
| 2017-12 | 8668000000.0000 | 194000000.0000 | 578000000.0000 | 209000000.0000 |
| 2017-03 | 2599000000.0000 | 46730500.0000 | 190000000.0000 | 42777000.0000 |
| 2017-06 | 3983000000.0000 | 87872400.0000 | 446000000.0000 | 83409200.0000 |
| 2017-09 | 6166000000.0000 | 143000000.0000 | 269000000.0000 | 135000000.0000 |
| 2016-06 | 4543000000.0000 | 96993600.0000 | 359000000.0000 | 60600500.0000 |
| 2016-12 | 9690000000.0000 | 208000000.0000 | 940000000.0000 | 144000000.0000 |
| 2016-09 | 8027000000.0000 | 148000000.0000 | 623000000.0000 | 98324300.0000 |
| 2015-12 | 6278000000.0000 | 190000000.0000 | 546000000.0000 | 139000000.0000 |
| 2016-03 | 2411000000.0000 | 42092800.0000 | 172000000.0000 | 29897000.0000 |
| 2015-09 | 3799000000.0000 | 135000000.0000 | 335000000.0000 | 102000000.0000 |
| 2014-12 | 7365000000.0000 | 228000000.0000 | 531000000.0000 | 165000000.0000 |
| 2015-03 | 1348000000.0000 | 41046800.0000 | 108000000.0000 | 37295100.0000 |
| 2015-06 | 2636000000.0000 | 85609200.0000 | 229000000.0000 | 72271700.0000 |
| 2014-06 | 3517000000.0000 | 100000000.0000 | 208000000.0000 | 85271200.0000 |
| 2014-03 | 1661000000.0000 | 45743400.0000 | 96807100.0000 | 35871700.0000 |
| 2014-09 | 5254000000.0000 | 157000000.0000 | 331000000.0000 | 125000000.0000 |
| 2013-12 | 8778000000.0000 | 226000000.0000 | 489000000.0000 | 155000000.0000 |
| 2013-09 | 6859000000.0000 | 157000000.0000 | 307000000.0000 | 99836800.0000 |
| 2013-03 | 2023000000.0000 | 47936600.0000 | 98491800.0000 | 35120200.0000 |
| 2013-06 | 4691000000.0000 | 103000000.0000 | 197000000.0000 | 68918200.0000 |
| 2012-12 | 9201000000.0000 | 196000000.0000 | 461000000.0000 | 148000000.0000 |
| 2012-09 | 6770000000.0000 | 135000000.0000 | 275000000.0000 | 117000000.0000 |
| 2012-06 | 4553000000.0000 | 86062800.0000 | 189000000.0000 | 75968900.0000 |
| 2011-12 | 8407000000.0000 | 149000000.0000 | 351000000.0000 | 74322200.0000 |
| 2012-03 | 2018000000.0000 | 36303400.0000 | 88558300.0000 | 32291100.0000 |
| 2011-09 | 5921000000.0000 | 112000000.0000 | 235000000.0000 | 54276000.0000 |
| 2011-03 | 1655000000.0000 | 29438400.0000 | 57248000.0000 | 13228800.0000 |
| 2011-06 | 3627000000.0000 | 57215900.0000 | 126000000.0000 | 36244700.0000 |
| 2010-12 | 5007000000.0000 | 96407100.0000 | 261000000.0000 | 46612600.0000 |
| 2010-09 | 3206000000.0000 | 66376300.0000 | 164000000.0000 | 32637900.0000 |
| 2010-06 | 2087000000.0000 | 41115100.0000 | 105000000.0000 | 21730100.0000 |
| 2010-03 | 818000000.0000 | 16230500.0000 | 47405200.0000 | 10591900.0000 |
| 2009-06 | 1350000000.0000 | 29817900.0000 | 90296400.0000 | 20899100.0000 |
| 2009-09 | 2107000000.0000 | 48345200.0000 | 137000000.0000 | 31980400.0000 |
| 2009-12 | 3546000000.0000 | 70011200.0000 | 210000000.0000 | 35435600.0000 |
| 2008-12 | 3569000000.0000 | 60395600.0000 | 229000000.0000 | 52719700.0000 |
| 2008-09 | 2477000000.0000 | 42524900.0000 | 134000000.0000 | 33223500.0000 |
| 2008-06 | 1684000000.0000 | 29622800.0000 | 94439900.0000 | 27272200.0000 |
| 2009-03 | 555000000.0000 | 13956600.0000 | 42212500.0000 | 11001400.0000 |
| 2007-12 | 3353000000.0000 | 43903000.0000 | 204000000.0000 | 60290700.0000 |
| 2008-03 | 745000000.0000 | 12016800.0000 | 41476000.0000 | 9354000.0000 |
| 2007-09 | 2337000000.0000 | 29119900.0000 | 130000000.0000 | 48369700.0000 |
| 2006-12 | 3099000000.0000 | 48702900.0000 | 227000000.0000 | 74701300.0000 |
| 2007-03 | 568000000.0000 | 7552300.0000 | 40153900.0000 | 17946600.0000 |
| 2007-06 | 1364000000.0000 | 16118400.0000 | 77651900.0000 | 36907900.0000 |
| 2006-03 | 490000000.0000 | 8364600.0000 | 41818900.0000 | 11806100.0000 |
| 2006-09 | 2035000000.0000 | 36598800.0000 | 151000000.0000 | 40467900.0000 |
| 2006-06 | 1182000000.0000 | 21744800.0000 | 92908400.0000 | 28656300.0000 |
| 2005-12 | 2375000000.0000 | 44715200.0000 | 208000000.0000 | 48979000.0000 |
| 2005-06 | 1051000000.0000 | 19560200.0000 | 87501800.0000 | 21372800.0000 |
| 2005-09 | 1624000000.0000 | 31044600.0000 | 138000000.0000 | 32941100.0000 |
| 2004-09 | 1937000000.0000 | 39802000.0000 | 98665300.0000 | 40368400.0000 |
| 2005-03 | 489000000.0000 | 11121100.0000 | 39052200.0000 | 10940600.0000 |
| 2004-12 | 2683000000.0000 | 56794500.0000 | 180000000.0000 | 56599400.0000 |
| 2004-06 | 1198000000.0000 | 23491300.0000 | 60164700.0000 | 27649600.0000 |
| 2004-03 | 530000000.0000 | 9602900.0000 | 26538500.0000 | 13292600.0000 |
| 2003-12 | 1979000000.0000 | 45595800.0000 | 129000000.0000 | 51182800.0000 |
| 2003-09 | 1326000000.0000 | 30743700.0000 | 83746500.0000 | 35538900.0000 |
| 2003-06 | 812000000.0000 | 20240300.0000 | 55295400.0000 | 23296100.0000 |
| 2003-03 | 337000000.0000 | 7076600.0000 | 21140000.0000 | 10592200.0000 |
| 2002-12 | 1806000000.0000 | 32429600.0000 | 128000000.0000 | 41802700.0000 |
| 2002-06 | 577000000.0000 | 14902500.0000 | 46271600.0000 | 22364800.0000 |
| 2002-09 | 942000000.0000 | 24507400.0000 | 75029100.0000 | 27254400.0000 |
| 2002-03 | 275000000.0000 | 6817100.0000 | 24166600.0000 | 7016200.0000 |
| 2001-12 | 1569000000.0000 | 35751400.0000 | 119000000.0000 | 38200500.0000 |
| 2001-06 | 704000000.0000 | 11463300.0000 | 46924900.0000 | 15155800.0000 |
| 2000-06 | 690000000.0000 | 13048900.0000 | 42011000.0000 | 18922600.0000 |
| 2000-12 | 1527000000.0000 | 29147300.0000 | 93542700.0000 | 40421800.0000 |
| 1999-12 | 1368000000.0000 | 21858000.0000 | 67328200.0000 | 36074500.0000 |
| 1998-06 | 598000000.0000 | 7198800.0000 | 20304000.0000 | 15129300.0000 |
| 1998-12 | 1157000000.0000 | 18983000.0000 | 61284700.0000 | 43304900.0000 |
| 1999-06 | 617000000.0000 | 11104600.0000 | 36259800.0000 | 12370100.0000 |
| 1996-12 | 715000000.0000 | 4060500.0000 | 27843900.0000 | 15335700.0000 |
| 1997-12 | 968000000.0000 | 8585400.0000 | 31250200.0000 | 19290800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 793000000.0000 | 5022600.0000 | 31461800.0000 | 10916300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 1099000000.0000 | 5291600.0000 | 23920600.0000 | 3829700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 531000000.0000 | 14728500.0000 | 79119200.0000 | 11945700.0000 |
| 2025-09 | 945000000.0000 | 21371600.0000 | 122000000.0000 | 18512100.0000 |