中商官网
研究报告
建车B3（420244）
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 | 167000000.0000 | 21.90 | -1571700.0000 | -89.43 | -1571700.0000 | -89.23 | -1542100.0000 | -89.37 |
| 2024-12-31 | 572000000.0000 | 23.28 | -165000000.0000 | 136.45 | -165000000.0000 | 136.71 | -170000000.0000 | 145.20 |
| 2024-09-30 | 397000000.0000 | 18.86 | -44054300.0000 | -19.97 | -43829900.0000 | -20.26 | -43567200.0000 | -20.36 |
| 2024-06-30 | 280000000.0000 | 29.03 | -25808800.0000 | -40.76 | -25534800.0000 | -41.28 | -25359700.0000 | -41.45 |
| 2024-03-31 | 137000000.0000 | 42.90 | -14867200.0000 | -44.70 | -14593300.0000 | -45.56 | -14505700.0000 | -45.71 |
| 2023-12-31 | 464000000.0000 | -2.11 | -69782000.0000 | 73.05 | -69704200.0000 | 73.58 | -69331300.0000 | 74.49 |
| 2023-06-30 | 217000000.0000 | -9.21 | -43563700.0000 | -432.59 | -43485800.0000 | -428.65 | -43310700.0000 | -423.07 |
| 2023-09-30 | 334000000.0000 | -5.38 | -55046400.0000 | 596.02 | -54968500.0000 | 608.13 | -54705000.0000 | 651.55 |
| 2022-09-30 | 353000000.0000 | -43.34 | -7908700.0000 | -39.18 | -7762500.0000 | -39.35 | -7279000.0000 | -27.82 |
| 2023-03-31 | 95871500.0000 | -21.42 | -26884800.0000 | -215.10 | -26805800.0000 | -214.76 | -26718200.0000 | -213.96 |
| 2022-12-31 | 474000000.0000 | -30.29 | -40324100.0000 | 52.22 | -40156900.0000 | 53.44 | -39733100.0000 | 52.83 |
| 2022-03-31 | 122000000.0000 | -52.53 | 23358100.0000 | -1436.05 | 23357600.0000 | -1437.39 | 23445200.0000 | -1291.20 |
| 2021-12-31 | 680000000.0000 | -8.23 | -26490200.0000 | -29.53 | -26170700.0000 | -1466.26 | -25999000.0000 | -1936.22 |
| 2022-06-30 | 239000000.0000 | -47.70 | 13098500.0000 | -239.71 | 13231600.0000 | -244.18 | 13405900.0000 | -269.75 |
| 2021-09-30 | 623000000.0000 | 16.01 | -13002600.0000 | -64.08 | -12799700.0000 | -321.57 | -10084200.0000 | -274.56 |
| 2021-06-30 | 457000000.0000 | 36.42 | -9375400.0000 | -72.54 | -9176900.0000 | -73.55 | -7897600.0000 | -77.24 |
| 2021-03-31 | 257000000.0000 | 61.64 | -1748300.0000 | -92.79 | -1746500.0000 | -92.79 | -1968200.0000 | -91.88 |
| 2020-06-30 | 335000000.0000 | -20.05 | -34140600.0000 | -7.51 | -34695400.0000 | -5.41 | -34695400.0000 | -5.93 |
| 2020-09-30 | 537000000.0000 | -9.75 | -36200400.0000 | -40.78 | 5776800.0000 | -109.49 | 5776800.0000 | -109.45 |
| 2020-12-31 | 741000000.0000 | -6.32 | -37589900.0000 | -68.93 | 1915500.0000 | -101.58 | 1415900.0000 | -101.17 |
| 2019-09-30 | 595000000.0000 | -18.16 | -61123900.0000 | -193.62 | -60894300.0000 | -192.81 | -61099600.0000 | -194.22 |
| 2020-03-31 | 159000000.0000 | -23.56 | -24237500.0000 | 53.54 | -24237500.0000 | 56.37 | -24237500.0000 | 54.33 |
| 2019-12-31 | 791000000.0000 | -18.62 | -121000000.0000 | -1107.28 | -121000000.0000 | -1112.75 | -121000000.0000 | -1210.07 |
| 2019-03-31 | 208000000.0000 | -22.10 | -15785900.0000 | -6960.45 | -15499700.0000 | -2861.39 | -15705000.0000 | -3843.74 |
| 2018-12-31 | 972000000.0000 | -3.76 | 12012600.0000 | -24.92 | 11947700.0000 | -25.43 | 10900200.0000 | -26.45 |
| 2019-06-30 | 419000000.0000 | -18.16 | -36911400.0000 | -155.37 | -36678800.0000 | -154.75 | -36884100.0000 | -155.52 |
| 2018-09-30 | 727000000.0000 | -4.84 | 65291200.0000 | 333.01 | 65610100.0000 | 312.24 | 64848400.0000 | 332.25 |
| 2018-06-30 | 512000000.0000 | -6.91 | 66662100.0000 | 457.55 | 66995300.0000 | 447.68 | 66433500.0000 | 471.13 |
| 2018-03-31 | 267000000.0000 | -12.17 | 230100.0000 | -97.51 | 561300.0000 | -94.41 | 419500.0000 | -95.77 |
| 2017-12-31 | 1010000000.0000 | 15.69 | 15998900.0000 | -0.10 | 16021400.0000 | 4.62 | 14820200.0000 | 16.64 |
| 2017-06-30 | 550000000.0000 | 17.52 | 11956200.0000 | 33.74 | 12232600.0000 | 34.71 | 11632000.0000 | 32.48 |
| 2017-09-30 | 764000000.0000 | 10.56 | 15078300.0000 | 4.51 | 15915500.0000 | 16.02 | 15002500.0000 | 13.00 |
| 2016-12-31 | 873000000.0000 | -34.90 | 16014500.0000 | -93.19 | 15314600.0000 | -93.75 | 12705700.0000 | -94.73 |
| 2017-03-31 | 304000000.0000 | 45.45 | 9254300.0000 | 104.62 | 10036700.0000 | 119.46 | 9928500.0000 | 122.60 |
| 2016-09-30 | 691000000.0000 | -32.52 | 14427200.0000 | -110.23 | 13717700.0000 | -110.39 | 13276000.0000 | -109.76 |
| 2016-03-31 | 209000000.0000 | -41.13 | 4522700.0000 | -126.13 | 4573300.0000 | -127.30 | 4460300.0000 | -126.41 |
| 2016-06-30 | 468000000.0000 | -35.00 | 8939600.0000 | -112.72 | 9080700.0000 | -113.08 | 8780200.0000 | -112.41 |
| 2015-12-31 | 1341000000.0000 | -23.98 | 235000000.0000 | -252.60 | 245000000.0000 | -282.84 | 241000000.0000 | -279.85 |
| 2015-09-30 | 1024000000.0000 | -23.24 | -141000000.0000 | 45.81 | -132000000.0000 | 32.89 | -136000000.0000 | 36.62 |
| 2015-03-31 | 355000000.0000 | -22.83 | -17309200.0000 | -50.52 | -16754100.0000 | -51.90 | -16887600.0000 | -51.51 |
| 2015-06-30 | 720000000.0000 | -23.97 | -70297300.0000 | 24.04 | -69423400.0000 | 16.46 | -70759000.0000 | 18.26 |
| 2014-06-30 | 947000000.0000 | 2.27 | -56672000.0000 | 68.98 | -59613200.0000 | 82.55 | -59831700.0000 | 82.80 |
| 2014-12-31 | 1764000000.0000 | -6.47 | -154000000.0000 | 50.98 | -134000000.0000 | -1551.47 | -134000000.0000 | -1496.24 |
| 2014-09-30 | 1334000000.0000 | -1.91 | -96703500.0000 | 57.45 | -99326800.0000 | 62.93 | -99545200.0000 | 63.09 |
| 2013-12-31 | 1886000000.0000 | 3.46 | -102000000.0000 | -30.14 | 9232000.0000 | -106.50 | 9597200.0000 | -106.71 |
| 2014-03-31 | 460000000.0000 | -1.71 | -34983500.0000 | 98.23 | -34828700.0000 | 102.98 | -34828700.0000 | 102.98 |
| 2013-09-30 | 1360000000.0000 | -1.16 | -61419800.0000 | 1.80 | -60961100.0000 | 2.30 | -61036400.0000 | 2.43 |
| 2013-06-30 | 926000000.0000 | -4.44 | -33538100.0000 | 0.84 | -32656000.0000 | -1.15 | -32731300.0000 | -0.92 |
| 2012-12-31 | 1823000000.0000 | -26.25 | -146000000.0000 | -17.98 | -142000000.0000 | -22.83 | -143000000.0000 | -24.34 |
| 2013-03-31 | 468000000.0000 | -5.84 | -17648200.0000 | -3381.55 | -17158400.0000 | -3330.12 | -17158400.0000 | -3330.12 |
| 2012-09-30 | 1376000000.0000 | -29.04 | -60334600.0000 | 21.81 | -59588600.0000 | 22.63 | -59588600.0000 | 23.65 |
| 2012-06-30 | 969000000.0000 | -29.32 | -33258400.0000 | 2961.62 | -33035200.0000 | -81668.40 | -33035200.0000 | -4226.31 |
| 2012-03-31 | 497000000.0000 | -25.38 | 537800.0000 | 98.52 | 531200.0000 | 47.11 | 531200.0000 | 47.11 |
| 2011-09-30 | 1939000000.0000 | 5.84 | -49532600.0000 | 82180.07 | -48592800.0000 | -1397.50 | -48191800.0000 | -1477.81 |
| 2011-12-31 | 2472000000.0000 | -0.08 | -178000000.0000 | -2282.39 | -184000000.0000 | -1373.65 | -189000000.0000 | -1675.37 |
| 2011-03-31 | 666000000.0000 | 10.45 | 270900.0000 | -8343.71 | 361100.0000 | 6.77 | 361100.0000 | 6.77 |
| 2010-12-31 | 2474000000.0000 | 11.29 | 8156200.0000 | -160.53 | 14446700.0000 | 221.64 | 11997200.0000 | 26.25 |
| 2011-06-30 | 1371000000.0000 | 6.69 | -1086300.0000 | -109.63 | 40500.0000 | -99.69 | 800600.0000 | -93.82 |
| 2010-09-30 | 1832000000.0000 | 4.81 | -60200.0000 | -99.05 | 3745100.0000 | -46.25 | 3497700.0000 | -30.09 |
| 2010-06-30 | 1285000000.0000 | 14.32 | 11280300.0000 | 1321.41 | 13207300.0000 | 2.90 | 12959900.0000 | 19.22 |
| 2010-03-31 | 603000000.0000 | 13.56 | -3286.1400 | -99.96 | 338200.0000 | -24.54 | 338200.0000 | -24.15 |
| 2009-12-31 | 2223000000.0000 | -14.17 | -13474500.0000 | -93.30 | 4491600.0000 | -97.03 | 9502800.0000 | -93.95 |
| 2009-09-30 | 1748000000.0000 | -13.42 | -6309300.0000 | -29.63 | 6967500.0000 | -27.25 | 5003400.0000 | -43.08 |
| 2009-06-30 | 1124000000.0000 | -20.90 | 793600.0000 | -130.88 | 12834700.0000 | 13.59 | 10870700.0000 | 3.37 |
| 2009-03-31 | 531000000.0000 | -21.45 | -7856000.0000 | 22.25 | 448200.0000 | -72.58 | 445900.0000 | -71.68 |
| 2008-09-30 | 2019000000.0000 | 1.30 | -8966400.0000 | -190.41 | 9576700.0000 | -35.95 | 8790700.0000 | -42.57 |
| 2008-12-31 | 2590000000.0000 | -1.86 | -201000000.0000 | -2052.56 | 151000000.0000 | 922.63 | 157000000.0000 | 1255.80 |
| 2008-06-30 | 1421000000.0000 | 2.16 | -2569900.0000 | -120.40 | 11299500.0000 | -14.87 | 10516500.0000 | -28.04 |
| 2008-03-31 | 676000000.0000 | 3.21 | -6426200.0000 | -151.98 | 1634400.0000 | -86.93 | 1574600.0000 | -87.84 |
| 2007-12-31 | 2639000000.0000 | 10.60 | 10294200.0000 | -52.64 | 14765900.0000 | -49.45 | 11579900.0000 | -62.09 |
| 2007-09-30 | 1993000000.0000 | 12.60 | 9917000.0000 | -60.57 | 14952000.0000 | -39.40 | 15306000.0000 | -38.34 |
| 2007-06-30 | 1391000000.0000 | 22.45 | 12597700.0000 | -36.55 | 13273200.0000 | -31.74 | 14613700.0000 | -24.74 |
| 2007-03-31 | 655000000.0000 | 24.29 | 12362400.0000 | -6.60 | 12506900.0000 | -3.93 | 12951200.0000 | 0.40 |
| 2006-12-31 | 2386000000.0000 | 5.90 | 21735700.0000 | 2.46 | 29210400.0000 | 66.29 | 30544200.0000 | 73.88 |
| 2006-09-30 | 1770000000.0000 | 20.08 | 25152000.0000 | 133.86 | 24672000.0000 | 137.50 | 24822000.0000 | 139.48 |
| 2006-06-30 | 1136000000.0000 | 22.55 | 19854000.0000 | 83.48 | 19444000.0000 | 85.92 | 19418000.0000 | 85.68 |
| 2005-09-30 | 1474000000.0000 | 9.84 | 10755000.0000 | -46.39 | 10388000.0000 | -50.15 | 10365000.0000 | -50.22 |
| 2005-12-31 | 2253000000.0000 | 9.16 | 21214000.0000 | -20.18 | 17566000.0000 | -35.33 | 17566000.0000 | -35.33 |
| 2006-03-31 | 527000000.0000 | 30.45 | 13236000.0000 | 46.40 | 13019000.0000 | 48.92 | 12899000.0000 | 47.55 |
| 2004-12-31 | 2064000000.0000 | 49.03 | 26576000.0000 | 64.31 | 27164000.0000 | 48.14 | 27164000.0000 | 48.14 |
| 2005-03-31 | 404000000.0000 | 9.19 | 9041000.0000 | 52.44 | 8742000.0000 | 45.43 | 8742000.0000 | 45.43 |
| 2005-06-30 | 927000000.0000 | 0.87 | 10821000.0000 | 23.33 | 10458000.0000 | 9.73 | 10458000.0000 | 9.75 |
| 2004-09-30 | 1342000000.0000 | 49.44 | 20063000.0000 | -689.05 | 20839000.0000 | -1198.52 | 20822000.0000 | -1197.63 |
| 2004-03-31 | 370000000.0000 | 96.81 | 5931000.0000 | -130.83 | 6011000.0000 | -131.87 | 6011000.0000 | -131.87 |
| 2004-06-30 | 919000000.0000 | 84.91 | 8774000.0000 | -145.01 | 9531000.0000 | -150.07 | 9529000.0000 | -150.06 |
| 2003-06-30 | 497000000.0000 | 111.49 | -19495000.0000 | -54.41 | -19036000.0000 | -55.10 | -19036000.0000 | -55.10 |
| 2003-09-30 | 898000000.0000 | 152.25 | -3406000.0000 | -95.13 | -1897000.0000 | -97.25 | -1897000.0000 | -97.25 |
| 2003-12-31 | 1385000000.0000 | 183.23 | 16174000.0000 | -110.17 | 18337000.0000 | -111.53 | 18337000.0000 | -111.53 |
| 2003-03-31 | 188000000.0000 | 102.80 | -19239000.0000 | 4175.33 | -18859000.0000 | -33.55 | -18859000.0000 | -32.09 |
| 2002-09-30 | 356000000.0000 | -- | -69887100.0000 | -∞ | -68975700.0000 | -∞ | -68975700.0000 | -∞ |
| 2002-12-31 | 489000000.0000 | -33.29 | -159000000.0000 | -14.05 | -159000000.0000 | -20.10 | -159000000.0000 | -20.10 |
| 2002-06-30 | 235000000.0000 | -42.82 | -42760000.0000 | -29.96 | -42392000.0000 | -31.78 | -42392000.0000 | -31.78 |
| 2002-03-31 | 92700000.0000 | -- | -450000.0000 | -∞ | -28380000.0000 | -∞ | -27770000.0000 | -∞ |
| 2001-12-31 | 733000000.0000 | -31.11 | -185000000.0000 | 615.92 | -199000000.0000 | -2321.73 | -199000000.0000 | -2321.73 |
| 2001-06-30 | 411000000.0000 | -34.45 | -61055000.0000 | 513.54 | -62140000.0000 | -481.36 | -62140000.0000 | -481.36 |
| 2000-06-30 | 627000000.0000 | -3.39 | -9951200.0000 | -90.52 | 16294200.0000 | 1045.86 | 16294200.0000 | 1073.93 |
| 2000-12-31 | 1064000000.0000 | -15.56 | -25841000.0000 | -22.96 | 8957000.0000 | 34.83 | 8957000.0000 | 71.20 |
| 1999-06-30 | 649000000.0000 | -4.98 | -105000000.0000 | -1340.11 | 1422000.0000 | -84.07 | 1388000.0000 | -81.71 |
| 1998-12-31 | 1247000000.0000 | -38.90 | -750000000.0000 | -2038.59 | -750000000.0000 | -2143.04 | -750000000.0000 | -2510.88 |
| 1999-12-31 | 1260000000.0000 | 1.04 | -33541000.0000 | -95.53 | 6643000.0000 | -100.89 | 5232000.0000 | -100.70 |
| 1997-06-30 | 1022000000.0000 | -9.88 | -- | NaN | 27651700.0000 | -52.61 | 23474700.0000 | -51.41 |
| 1997-12-31 | 2041000000.0000 | -14.39 | 38688000.0000 | -62.07 | 36710000.0000 | -72.19 | 31109000.0000 | -73.41 |
| 1998-06-30 | 683000000.0000 | -33.17 | 8467000.0000 | -- | 8926000.0000 | -67.72 | 7587000.0000 | -67.68 |
| 1995-12-31 | 3615000000.0000 | -- | 584000000.0000 | -- | 377000000.0000 | -- | 289000000.0000 | -- |
| 1996-06-30 | 1134000000.0000 | -- | -- | NaN | 58346000.0000 | -- | 48314000.0000 | -- |
| 1996-12-31 | 2384000000.0000 | -34.05 | 102000000.0000 | -82.53 | 132000000.0000 | -64.99 | 117000000.0000 | -59.52 |
| 2025-06-30 | 352000000.0000 | 25.71 | -3852300.0000 | -85.07 | -2851700.0000 | -88.83 | -2792300.0000 | -88.99 |
| 2025-09-30 | 547000000.0000 | 37.78 | -393100.0000 | -99.11 | 607500.0000 | -101.39 | 696500.0000 | -101.60 |
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 | -1.20 | -0.94 | -0.20 | -- | 1.1100 | 4.82 | 0.21 |
| 2024-12 | -30.24 | -28.85 | -20.81 | -- | 4.1900 | 4.26 | 0.72 |
| 2024-09 | -11.84 | -11.04 | -5.21 | -193.2700 | 2.7900 | 4.73 | 0.47 |
| 2024-06 | -10.36 | -9.12 | -3.00 | -80.5600 | 1.9200 | 4.34 | 0.33 |
| 2024-03 | -11.68 | -10.65 | -1.70 | -39.5500 | 0.9400 | 4.21 | 0.16 |
| 2023-12 | -17.67 | -15.02 | -7.99 | -89.6000 | 3.2700 | 3.87 | 0.53 |
| 2023-06 | -22.12 | -20.04 | -5.19 | -48.1600 | 1.4900 | 3.86 | 0.26 |
| 2023-09 | -19.16 | -16.46 | -6.71 | -64.8500 | 2.3000 | 3.87 | 0.41 |
| 2022-09 | -15.86 | -2.20 | -0.90 | -4.9800 | 1.8100 | 3.71 | 0.41 |
| 2023-03 | -29.34 | -27.96 | -3.13 | -27.2700 | 0.7000 | 3.16 | 0.11 |
| 2022-12 | -18.99 | -8.47 | -4.48 | -30.5200 | 2.6600 | 3.60 | 0.53 |
| 2022-03 | -14.75 | 19.15 | 2.51 | 14.5400 | 0.5300 | 3.73 | 0.13 |
| 2021-12 | -6.76 | -3.85 | -2.51 | -16.1000 | 3.1200 | 3.67 | 0.65 |
| 2022-06 | -13.39 | 5.54 | 1.52 | 13.3000 | 1.1800 | 3.89 | 0.27 |
| 2021-09 | -3.85 | -2.05 | -1.13 | -5.9600 | 3.4200 | 4.06 | 0.55 |
| 2021-06 | -2.63 | -2.01 | -0.79 | -4.6600 | 2.5400 | 4.23 | 0.39 |
| 2021-03 | -1.56 | -0.68 | -0.15 | -1.1400 | 1.4300 | 4.51 | 0.23 |
| 2020-06 | -7.76 | -10.36 | -3.27 | -22.4100 | 2.4200 | 3.14 | 0.32 |
| 2020-09 | -5.03 | 1.08 | 0.47 | 3.3000 | 3.4400 | 3.25 | 0.44 |
| 2020-12 | -5.13 | 0.26 | 0.16 | 0.8200 | 4.0500 | 3.27 | 0.62 |
| 2019-09 | -7.39 | -10.23 | -5.07 | -23.2500 | 3.3800 | 3.25 | 0.50 |
| 2020-03 | -12.58 | -15.24 | -2.20 | -15.1400 | 1.0200 | 3.09 | 0.14 |
| 2019-12 | -11.76 | -15.30 | -10.17 | -52.0500 | 4.3800 | 3.12 | 0.66 |
| 2019-03 | -6.73 | -7.45 | -1.17 | -5.5000 | 1.0600 | 3.27 | 0.16 |
| 2018-12 | -5.04 | 1.23 | 0.82 | 3.6600 | 4.6600 | 3.50 | 0.66 |
| 2019-06 | -5.73 | -8.75 | -2.83 | -13.4200 | 2.1600 | 3.24 | 0.32 |
| 2018-09 | 0.28 | 9.02 | 4.76 | 20.4700 | 3.3900 | 3.58 | 0.53 |
| 2018-06 | 1.17 | 13.09 | 4.69 | 21.0400 | 2.3200 | 3.46 | 0.36 |
| 2018-03 | -0.37 | 0.21 | 0.04 | 0.0200 | 1.2500 | 3.74 | 0.20 |
| 2017-12 | 1.19 | 1.59 | 1.23 | 5.2200 | 4.4400 | 3.77 | 0.78 |
| 2017-06 | 1.82 | 2.22 | 0.93 | 4.1700 | 2.5700 | 4.31 | 0.42 |
| 2017-09 | 1.70 | 2.08 | 1.23 | 5.3000 | 3.5900 | 4.14 | 0.59 |
| 2016-12 | 1.49 | 1.75 | 0.98 | 4.6800 | 4.1000 | 3.69 | 0.56 |
| 2017-03 | 2.63 | 3.30 | 0.74 | 3.5900 | 1.3500 | 4.66 | 0.22 |
| 2016-09 | 1.74 | 1.99 | 0.90 | 4.8800 | 3.8000 | 4.09 | 0.45 |
| 2016-03 | 1.91 | 2.19 | 0.34 | 1.7000 | 1.0700 | 3.94 | 0.15 |
| 2016-06 | 1.71 | 1.94 | 0.58 | 3.3200 | 2.6300 | 3.97 | 0.30 |
| 2015-12 | -19.69 | 18.27 | 15.80 | 174.8400 | 5.9100 | 5.67 | 0.86 |
| 2015-09 | -15.92 | -12.89 | -5.16 | -- | 3.6900 | 5.78 | 0.40 |
| 2015-03 | -7.32 | -4.72 | -0.67 | -190.5900 | 1.0700 | 5.82 | 0.14 |
| 2015-06 | -11.39 | -9.64 | -2.78 | -- | 2.2700 | 5.71 | 0.29 |
| 2014-06 | -7.81 | -6.29 | -2.26 | -49.4500 | 2.8400 | 6.24 | 0.36 |
| 2014-12 | -10.49 | -7.60 | -5.61 | -158.8200 | 5.3700 | 6.22 | 0.74 |
| 2014-09 | -9.22 | -7.45 | -3.96 | -98.5300 | 4.1300 | 6.25 | 0.53 |
| 2013-12 | -7.42 | 0.49 | 0.33 | 7.8300 | 5.5000 | 6.28 | 0.68 |
| 2014-03 | -8.26 | -7.57 | -1.33 | -25.9300 | 1.3800 | 5.90 | 0.18 |
| 2013-09 | -7.13 | -4.48 | -2.08 | -55.1600 | 3.9000 | 6.08 | 0.46 |
| 2013-06 | -6.80 | -3.53 | -1.12 | -26.3100 | 2.5900 | 5.85 | 0.32 |
| 2012-12 | -10.37 | -7.79 | -4.92 | -66.9700 | 5.1600 | 8.05 | 0.63 |
| 2013-03 | -5.56 | -3.67 | -0.57 | -13.9000 | 1.3500 | 6.67 | 0.16 |
| 2012-09 | -6.69 | -4.33 | -2.17 | -23.5600 | 3.8300 | 9.55 | 0.50 |
| 2012-06 | -5.47 | -3.41 | -1.16 | -12.5000 | 2.4700 | 9.46 | 0.34 |
| 2012-03 | -2.01 | 0.11 | 0.02 | 0.1800 | 1.3200 | 10.68 | 0.18 |
| 2011-09 | -4.33 | -2.51 | -1.87 | -10.5400 | 6.0700 | 12.57 | 0.75 |
| 2011-12 | -8.62 | -7.44 | -6.84 | -49.5000 | 6.9900 | 14.54 | 0.92 |
| 2011-03 | -0.60 | 0.05 | 0.01 | 0.1800 | 2.0700 | 11.06 | 0.22 |
| 2010-12 | -1.17 | 0.58 | 0.45 | 2.5400 | 7.6100 | 14.49 | 0.77 |
| 2011-06 | -1.90 | 0.00 | 0.00 | 0.2900 | 4.1000 | 12.63 | 0.51 |
| 2010-09 | -1.80 | 0.20 | 0.12 | 0.7500 | 6.2800 | 13.66 | 0.56 |
| 2010-06 | -2.26 | 1.03 | 0.33 | 2.8400 | 4.1900 | 11.97 | 0.32 |
| 2010-03 | -2.32 | 0.06 | 0.01 | 0.1300 | 1.8900 | 12.37 | 0.16 |
| 2009-12 | -1.48 | 0.20 | 0.13 | 2.3600 | 8.4000 | 14.88 | 0.64 |
| 2009-09 | -0.97 | 0.40 | 0.21 | 0.0000 | 7.1600 | 12.57 | 0.53 |
| 2009-06 | -0.27 | 1.14 | 0.39 | 2.5000 | 4.7900 | 12.61 | 0.34 |
| 2009-03 | -1.51 | 0.08 | 0.02 | 0.0000 | 1.9700 | 15.06 | 0.19 |
| 2008-09 | -0.89 | 0.47 | 0.39 | 0.0000 | 5.8800 | 13.89 | 0.83 |
| 2008-12 | -10.04 | 5.83 | 5.54 | 43.6100 | 9.8000 | 16.27 | 0.95 |
| 2008-06 | -0.84 | 0.80 | 0.46 | 3.6100 | 4.0400 | 15.29 | 0.58 |
| 2008-03 | -1.04 | 0.24 | 0.07 | -- | 1.9600 | 13.00 | 0.30 |
| 2007-12 | -1.78 | 0.56 | 0.58 | 4.3700 | 8.5900 | 13.72 | 1.04 |
| 2007-09 | -0.55 | 0.75 | 0.55 | -- | 6.3000 | 12.15 | 0.74 |
| 2007-06 | 0.14 | 0.95 | 0.51 | 5.4200 | 4.5900 | 12.19 | 0.54 |
| 2007-03 | 1.53 | 1.91 | 0.51 | -- | 2.2000 | 11.64 | 0.27 |
| 2006-12 | 0.13 | 1.22 | 1.33 | 12.1800 | 9.0800 | 13.63 | 1.08 |
| 2006-09 | 0.56 | 1.39 | 1.11 | -- | 7.2300 | 12.55 | 0.80 |
| 2006-06 | 0.53 | 1.71 | 0.78 | 7.9200 | 4.1700 | 12.89 | 0.46 |
| 2005-09 | -1.22 | 0.70 | 0.38 | -- | 4.7800 | 10.57 | 0.54 |
| 2005-12 | -0.13 | 0.78 | 0.66 | 9.1200 | 8.0000 | 14.68 | 0.84 |
| 2006-03 | 0.95 | 2.47 | 0.46 | -- | 1.7900 | 11.26 | 0.19 |
| 2004-12 | -0.10 | 1.32 | 1.08 | 14.2200 | 6.2500 | 10.54 | 0.82 |
| 2005-03 | 1.24 | 2.16 | 0.34 | -- | 1.2500 | 9.80 | 0.16 |
| 2005-06 | -1.62 | 1.13 | 0.40 | 5.3800 | 3.0000 | 10.40 | 0.35 |
| 2004-09 | -0.97 | 1.55 | 0.89 | -- | 3.6900 | 7.68 | 0.58 |
| 2004-03 | 0.81 | 1.62 | 0.32 | -- | 1.0600 | 6.62 | 0.20 |
| 2004-06 | -1.74 | 1.04 | 0.45 | 4.8000 | 3.0700 | 7.71 | 0.44 |
| 2003-06 | -6.84 | -3.83 | -1.21 | -15.3000 | 2.0700 | 5.48 | 0.32 |
| 2003-09 | -2.45 | -0.21 | -0.11 | -- | 3.4800 | 6.30 | 0.52 |
| 2003-12 | -1.08 | 1.32 | 1.08 | 10.4900 | 5.7700 | 8.76 | 0.82 |
| 2003-03 | -12.77 | -10.03 | -1.25 | -- | 0.9500 | 4.47 | 0.12 |
| 2002-09 | -22.19 | -19.38 | -5.36 | -- | 1.3300 | 1.43 | 0.28 |
| 2002-12 | -38.04 | -32.52 | -14.60 | -67.0100 | 1.8900 | 2.22 | 0.45 |
| 2002-06 | -22.98 | -18.04 | -3.11 | -15.1400 | 0.8600 | 1.43 | 0.17 |
| 2002-03 | 100.00 | -30.61 | -1.94 | -- | -- | -- | 0.06 |
| 2001-12 | -26.33 | -27.15 | -12.81 | -48.8700 | 2.2100 | 2.29 | 0.47 |
| 2001-06 | -18.98 | -15.12 | -3.43 | -12.0500 | 1.1000 | 2.06 | 0.23 |
| 2000-06 | -6.06 | 2.60 | 0.93 | -- | 1.1700 | 3.45 | 0.36 |
| 2000-12 | -5.45 | 0.84 | 0.49 | 2.9400 | 2.3900 | -- | 0.58 |
| 1999-06 | -17.87 | 0.22 | 0.08 | 0.2900 | 0.9900 | -- | 0.37 |
| 1998-12 | -56.21 | -60.14 | -39.08 | -87.5900 | 1.4200 | 1.69 | 0.65 |
| 1999-12 | -5.08 | 0.53 | 0.32 | -- | 2.0800 | -- | 0.61 |
| 1997-06 | 100.00 | 2.71 | 1.00 | -- | -- | -- | 0.37 |
| 1997-12 | 0.83 | 1.80 | 1.31 | -- | 2.1100 | 1.66 | 0.73 |
| 1998-06 | -0.73 | 1.31 | 0.34 | -- | 0.6200 | 1.32 | 0.26 |
| 1995-12 | 188.91 | 10.43 | 12.55 | -- | -4.0000 | -- | 1.20 |
| 1996-06 | 176.72 | 5.15 | 1.94 | -- | -1.3300 | -- | 0.38 |
| 1996-12 | 3.19 | 5.54 | 4.40 | -- | 3.0600 | 1.68 | 0.79 |
| 2025-06 | -1.42 | -0.81 | -0.38 | -- | 2.5200 | 5.29 | 0.47 |
| 2025-09 | -0.73 | 0.11 | 0.08 | -- | -- | -- | 0.70 |
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 | 115.88 | -15.88 | 0.5000 | 0.3000 |
| 2024-12 | 115.76 | -15.76 | 0.5000 | 0.3000 |
| 2024-09 | 99.76 | 0.17 | 0.5000 | 0.3300 |
| 2024-06 | 97.76 | 2.27 | 0.5100 | 0.3300 |
| 2024-03 | 96.50 | 3.47 | 0.5100 | 0.3300 |
| 2023-12 | 95.07 | 5.01 | 0.5200 | 0.3600 |
| 2023-06 | 91.77 | 8.20 | 0.5100 | 0.3200 |
| 2023-09 | 92.92 | 7.04 | 0.4900 | 0.3000 |
| 2022-09 | 83.49 | 16.51 | 0.5800 | 0.3400 |
| 2023-03 | 90.08 | 9.90 | 0.5400 | 0.3500 |
| 2022-12 | 87.63 | 12.37 | 0.5700 | 0.4000 |
| 2022-03 | 81.42 | 18.58 | 0.6400 | 0.3500 |
| 2021-12 | 85.69 | 14.31 | 0.6700 | 0.4300 |
| 2022-06 | 81.21 | 18.79 | 0.6000 | 0.3500 |
| 2021-09 | 85.37 | 14.63 | 0.6000 | 0.4400 |
| 2021-06 | 85.71 | 14.29 | 0.6200 | 0.4600 |
| 2021-03 | 84.77 | 15.23 | 0.6000 | 0.4400 |
| 2020-06 | 87.10 | 12.90 | 0.5100 | 0.3900 |
| 2020-09 | 85.53 | 14.47 | 0.6200 | 0.4900 |
| 2020-12 | 85.34 | 14.66 | 0.6200 | 0.4400 |
| 2019-09 | 80.67 | 19.33 | 0.5800 | 0.4200 |
| 2020-03 | 86.55 | 13.45 | 0.5200 | 0.3600 |
| 2019-12 | 85.55 | 14.45 | 0.5600 | 0.4100 |
| 2019-03 | 78.99 | 21.01 | 0.7000 | 0.5000 |
| 2018-12 | 79.89 | 20.04 | 0.7300 | 0.5600 |
| 2019-06 | 80.23 | 19.77 | 0.6200 | 0.4400 |
| 2018-09 | 74.76 | 25.16 | 0.8100 | 0.6200 |
| 2018-06 | 75.54 | 24.46 | 0.8100 | 0.6200 |
| 2018-03 | 78.75 | 21.25 | 0.7600 | 0.5700 |
| 2017-12 | 78.19 | 21.81 | 0.7400 | 0.5500 |
| 2017-06 | 78.73 | 21.27 | 0.7700 | 0.6100 |
| 2017-09 | 78.10 | 21.97 | 0.7600 | 0.6000 |
| 2016-12 | 82.75 | 17.32 | 0.8100 | 0.6400 |
| 2017-03 | 79.56 | 20.51 | 0.7800 | 0.6100 |
| 2016-09 | 82.24 | 17.76 | 0.8200 | 0.6600 |
| 2016-03 | 80.81 | 19.12 | 0.7800 | 0.5900 |
| 2016-06 | 83.01 | 16.99 | 0.8200 | 0.6800 |
| 2015-12 | 83.43 | 16.57 | 0.8500 | 0.7100 |
| 2015-09 | 104.61 | -4.61 | 0.4200 | 0.3000 |
| 2015-03 | 99.96 | 0.04 | 0.4200 | 0.2700 |
| 2015-06 | 102.12 | -2.12 | 0.4100 | 0.2800 |
| 2014-06 | 96.52 | 3.47 | 0.4500 | 0.3200 |
| 2014-12 | 99.25 | 0.75 | 0.3700 | 0.2300 |
| 2014-09 | 97.93 | 2.07 | 0.4100 | 0.2800 |
| 2013-12 | 94.53 | 5.47 | 0.4600 | 0.3300 |
| 2014-03 | 95.53 | 4.47 | 0.4300 | 0.2900 |
| 2013-09 | 97.14 | 2.84 | 0.4600 | 0.3300 |
| 2013-06 | 96.13 | 3.84 | 0.4700 | 0.3200 |
| 2012-12 | 94.97 | 5.03 | 0.4800 | 0.3400 |
| 2013-03 | 95.73 | 4.27 | 0.4800 | 0.3500 |
| 2012-09 | 91.67 | 8.33 | 0.5100 | 0.3000 |
| 2012-06 | 91.04 | 8.93 | 0.5300 | 0.3300 |
| 2012-03 | 89.28 | 10.76 | 0.5200 | 0.3300 |
| 2011-09 | 83.47 | 16.53 | 0.5800 | 0.3600 |
| 2011-12 | 89.30 | 10.70 | 0.5400 | 0.3300 |
| 2011-03 | 83.98 | 16.02 | 0.6400 | 0.4700 |
| 2010-12 | 85.09 | 14.91 | 0.6400 | 0.4800 |
| 2011-06 | 82.07 | 17.93 | 0.6100 | 0.3900 |
| 2010-09 | 85.39 | 14.58 | 0.6800 | 0.5100 |
| 2010-06 | 87.83 | 12.17 | 0.7400 | 0.6000 |
| 2010-03 | 87.43 | 12.57 | 0.7400 | 0.5900 |
| 2009-12 | 86.68 | 13.32 | 0.7000 | 0.5600 |
| 2009-09 | 86.34 | 13.63 | 0.6800 | 0.5300 |
| 2009-06 | 86.09 | 13.91 | 0.6900 | 0.5300 |
| 2009-03 | 84.32 | 15.68 | 0.6400 | 0.4400 |
| 2008-09 | 87.88 | 12.12 | 0.6800 | 0.4600 |
| 2008-12 | 83.74 | 16.26 | 0.6300 | 0.4700 |
| 2008-06 | 88.01 | 11.99 | 0.6900 | 0.5000 |
| 2008-03 | 87.16 | 12.84 | 0.6800 | 0.4600 |
| 2007-12 | 88.71 | 11.25 | 0.7300 | 0.5400 |
| 2007-09 | 89.21 | 10.79 | 0.7700 | 0.6000 |
| 2007-06 | 88.73 | 11.23 | 0.7600 | 0.6000 |
| 2007-03 | 88.18 | 11.78 | 0.7700 | 0.6100 |
| 2006-12 | 87.56 | 12.44 | 0.7300 | 0.5900 |
| 2006-09 | 87.84 | 12.12 | 0.7000 | 0.5700 |
| 2006-06 | 89.35 | 10.65 | 0.7200 | 0.5900 |
| 2005-09 | 91.39 | 8.61 | 0.9000 | 0.7600 |
| 2005-12 | 90.86 | 9.14 | 0.7400 | 0.6400 |
| 2006-03 | 90.85 | 9.15 | 0.7600 | 0.6300 |
| 2004-12 | 91.43 | 8.57 | 0.8700 | 0.7100 |
| 2005-03 | 91.12 | 8.88 | 0.8800 | 0.7200 |
| 2005-06 | 91.14 | 8.86 | 0.8900 | 0.7500 |
| 2004-09 | 91.47 | 8.53 | 0.8600 | 0.6500 |
| 2004-03 | 90.51 | 9.49 | 0.8200 | 0.5900 |
| 2004-06 | 91.21 | 8.84 | 0.8400 | 0.6600 |
| 2003-06 | 87.57 | 7.58 | 0.7500 | 0.5400 |
| 2003-09 | 87.78 | 12.22 | 0.8000 | 0.5800 |
| 2003-12 | 90.04 | 10.02 | 0.7800 | 0.5400 |
| 2003-03 | 85.42 | 14.58 | 0.7300 | 0.5400 |
| 2002-09 | 81.91 | 18.09 | 0.7600 | 0.5100 |
| 2002-12 | 87.24 | 12.76 | 0.6700 | 0.2800 |
| 2002-06 | 81.00 | 19.00 | 0.7900 | 0.5300 |
| 2002-03 | 81.28 | 18.72 | 0.8100 | 0.8100 |
| 2001-12 | 80.49 | 19.51 | 0.8300 | 0.5600 |
| 2001-06 | 76.15 | 23.91 | 0.9500 | 0.6500 |
| 2000-06 | 70.01 | 29.99 | 0.9800 | 0.5600 |
| 2000-12 | 73.19 | 26.81 | 0.9800 | 0.7000 |
| 1999-06 | 72.00 | 28.00 | 1.0900 | 0.5500 |
| 1998-12 | 74.47 | 25.48 | 1.0800 | 0.5100 |
| 1999-12 | 75.76 | 24.29 | 0.9700 | 0.6600 |
| 1997-06 | 55.73 | 44.27 | 1.4400 | 1.4400 |
| 1997-12 | 56.27 | 43.73 | 1.4500 | 0.8700 |
| 1998-06 | 54.24 | 45.76 | 1.5000 | 0.9200 |
| 1995-12 | 63.12 | 36.88 | 1.4400 | 1.0000 |
| 1996-06 | 61.46 | 38.54 | 1.4500 | 0.9700 |
| 1996-12 | 60.09 | 39.91 | 1.3500 | 1.0100 |
| 2025-06 | 116.73 | -16.73 | 0.4900 | 0.3000 |
| 2025-09 | 115.52 | -15.65 | -- | 0.3400 |
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 | 169000000.0000 | 2071700.0000 | 8745800.0000 | 3850600.0000 |
| 2024-12 | 745000000.0000 | 9018500.0000 | 47892900.0000 | 19019600.0000 |
| 2024-09 | 444000000.0000 | 8968000.0000 | 29289400.0000 | 13300600.0000 |
| 2024-06 | 309000000.0000 | 6058700.0000 | 19746200.0000 | 9733300.0000 |
| 2024-03 | 153000000.0000 | 3112200.0000 | 9078300.0000 | 4669400.0000 |
| 2023-12 | 546000000.0000 | 14232700.0000 | 52350800.0000 | 20877400.0000 |
| 2023-06 | 265000000.0000 | 5490900.0000 | 26532700.0000 | 10077500.0000 |
| 2023-09 | 398000000.0000 | 8678500.0000 | 32699300.0000 | 14738300.0000 |
| 2022-09 | 409000000.0000 | 10537500.0000 | 27127400.0000 | 12339400.0000 |
| 2023-03 | 124000000.0000 | 2500100.0000 | 13501300.0000 | 4911900.0000 |
| 2022-12 | 564000000.0000 | 15239300.0000 | 47721100.0000 | 20216900.0000 |
| 2022-03 | 140000000.0000 | 3116600.0000 | 13721300.0000 | 5037800.0000 |
| 2021-12 | 726000000.0000 | 16795800.0000 | 62047600.0000 | 24231700.0000 |
| 2022-06 | 271000000.0000 | 6906500.0000 | 14591200.0000 | 9877900.0000 |
| 2021-09 | 647000000.0000 | 14488700.0000 | 42475100.0000 | 17348700.0000 |
| 2021-06 | 469000000.0000 | 10384100.0000 | 33501300.0000 | 13938500.0000 |
| 2021-03 | 261000000.0000 | 5154300.0000 | 17323800.0000 | 7531200.0000 |
| 2020-06 | 361000000.0000 | 8737500.0000 | 34235200.0000 | 11099800.0000 |
| 2020-09 | 564000000.0000 | 13784000.0000 | 50380300.0000 | 16732100.0000 |
| 2020-12 | 779000000.0000 | 16632000.0000 | 69410900.0000 | 23719600.0000 |
| 2019-09 | 639000000.0000 | 14283000.0000 | 57480200.0000 | 19234600.0000 |
| 2020-03 | 179000000.0000 | 4133600.0000 | 17510500.0000 | 7033900.0000 |
| 2019-12 | 884000000.0000 | 24647300.0000 | 92590200.0000 | 23726500.0000 |
| 2019-03 | 222000000.0000 | 4459400.0000 | 20307700.0000 | 4156200.0000 |
| 2018-12 | 1021000000.0000 | 26907000.0000 | 80279500.0000 | 34502100.0000 |
| 2019-06 | 443000000.0000 | 9005400.0000 | 38337000.0000 | 11222800.0000 |
| 2018-09 | 725000000.0000 | 18769100.0000 | 65752900.0000 | 24273600.0000 |
| 2018-06 | 506000000.0000 | 12662100.0000 | 38290500.0000 | 20585400.0000 |
| 2018-03 | 268000000.0000 | 7113000.0000 | 19150700.0000 | 12552000.0000 |
| 2017-12 | 998000000.0000 | 28461500.0000 | 61770600.0000 | 34414600.0000 |
| 2017-06 | 540000000.0000 | 12358800.0000 | 46644000.0000 | 19057100.0000 |
| 2017-09 | 751000000.0000 | 19833600.0000 | 59381500.0000 | 25651600.0000 |
| 2016-12 | 860000000.0000 | 27429600.0000 | 77041000.0000 | 40693300.0000 |
| 2017-03 | 296000000.0000 | 7589900.0000 | 25659600.0000 | 7926900.0000 |
| 2016-09 | 679000000.0000 | 18091400.0000 | 55317600.0000 | 25640600.0000 |
| 2016-03 | 205000000.0000 | 6585000.0000 | 18561100.0000 | 8430900.0000 |
| 2016-06 | 460000000.0000 | 12291400.0000 | 36445000.0000 | 16021100.0000 |
| 2015-12 | 1605000000.0000 | 76054100.0000 | 171000000.0000 | 89051900.0000 |
| 2015-09 | 1187000000.0000 | 53340500.0000 | 102000000.0000 | 66663400.0000 |
| 2015-03 | 381000000.0000 | 22440400.0000 | 33036800.0000 | 19665700.0000 |
| 2015-06 | 802000000.0000 | 40324800.0000 | 71548600.0000 | 51928800.0000 |
| 2014-06 | 1021000000.0000 | 48705000.0000 | 81474800.0000 | 50277500.0000 |
| 2014-12 | 1949000000.0000 | 96296200.0000 | 165000000.0000 | 91676700.0000 |
| 2014-09 | 1457000000.0000 | 71040000.0000 | 121000000.0000 | 68861100.0000 |
| 2013-12 | 2026000000.0000 | 106000000.0000 | 158000000.0000 | 110000000.0000 |
| 2014-03 | 498000000.0000 | 25477200.0000 | 41730700.0000 | 20508100.0000 |
| 2013-09 | 1457000000.0000 | 81265500.0000 | 114000000.0000 | 78753700.0000 |
| 2013-06 | 989000000.0000 | 56501100.0000 | 76761000.0000 | 52395900.0000 |
| 2012-12 | 2012000000.0000 | 128000000.0000 | 155000000.0000 | 115000000.0000 |
| 2013-03 | 494000000.0000 | 31523900.0000 | 36707000.0000 | 19791000.0000 |
| 2012-09 | 1468000000.0000 | 93086900.0000 | 105000000.0000 | 77510700.0000 |
| 2012-06 | 1022000000.0000 | 61806000.0000 | 70934700.0000 | 58650200.0000 |
| 2012-03 | 507000000.0000 | 26406000.0000 | 32856000.0000 | 21024700.0000 |
| 2011-09 | 2023000000.0000 | 116000000.0000 | 131000000.0000 | 58580600.0000 |
| 2011-12 | 2685000000.0000 | 170000000.0000 | 203000000.0000 | 86043700.0000 |
| 2011-03 | 670000000.0000 | 27967300.0000 | 39564700.0000 | 13718400.0000 |
| 2010-12 | 2503000000.0000 | 174000000.0000 | 153000000.0000 | 69969300.0000 |
| 2011-06 | 1397000000.0000 | 73664500.0000 | 77855200.0000 | 35556800.0000 |
| 2010-09 | 1865000000.0000 | 125000000.0000 | 114000000.0000 | 48861200.0000 |
| 2010-06 | 1314000000.0000 | 90852600.0000 | 75542800.0000 | 31443500.0000 |
| 2010-03 | 617000000.0000 | 41013200.0000 | 43525500.0000 | 17962900.0000 |
| 2009-12 | 2256000000.0000 | 198000000.0000 | 125000000.0000 | 63023000.0000 |
| 2009-09 | 1765000000.0000 | 136000000.0000 | 76033800.0000 | 38429200.0000 |
| 2009-06 | 1127000000.0000 | 85563000.0000 | 41163500.0000 | 23752100.0000 |
| 2009-03 | 539000000.0000 | 34382100.0000 | 16113600.0000 | 3206200.0000 |
| 2008-09 | 2037000000.0000 | 137000000.0000 | 76030400.0000 | 50513400.0000 |
| 2008-12 | 2850000000.0000 | 194000000.0000 | 94424800.0000 | 95396200.0000 |
| 2008-06 | 1433000000.0000 | 91624500.0000 | 53424000.0000 | 34130500.0000 |
| 2008-03 | 683000000.0000 | 42964300.0000 | 24557300.0000 | 17517500.0000 |
| 2007-12 | 2686000000.0000 | 185000000.0000 | 70791800.0000 | 68095400.0000 |
| 2007-09 | 2004000000.0000 | 123000000.0000 | 51656000.0000 | 38293000.0000 |
| 2007-06 | 1389000000.0000 | 75555300.0000 | 37375600.0000 | 27118200.0000 |
| 2007-03 | 645000000.0000 | 31681400.0000 | 15495700.0000 | 13824100.0000 |
| 2006-12 | 2383000000.0000 | 144000000.0000 | 71126300.0000 | 34781900.0000 |
| 2006-09 | 1760000000.0000 | 99025000.0000 | 49192000.0000 | 24426000.0000 |
| 2006-06 | 1130000000.0000 | 70767000.0000 | 35438000.0000 | 17252000.0000 |
| 2005-09 | 1492000000.0000 | 130000000.0000 | 32768000.0000 | 29855000.0000 |
| 2005-12 | 2256000000.0000 | 172000000.0000 | 50039000.0000 | 68817000.0000 |
| 2006-03 | 522000000.0000 | 35677000.0000 | 15198000.0000 | 9362000.0000 |
| 2004-12 | 2066000000.0000 | 161000000.0000 | 45341000.0000 | 40370000.0000 |
| 2005-03 | 399000000.0000 | 36996000.0000 | 8104000.0000 | 668000.0000 |
| 2005-06 | 942000000.0000 | 86655000.0000 | 17511000.0000 | 11426000.0000 |
| 2004-09 | 1355000000.0000 | 122000000.0000 | 25182000.0000 | 11730000.0000 |
| 2004-03 | 367000000.0000 | 31260000.0000 | 8321000.0000 | 2205000.0000 |
| 2004-06 | 935000000.0000 | 77792000.0000 | 19759000.0000 | 9781000.0000 |
| 2003-06 | 531000000.0000 | 30445000.0000 | 4301000.0000 | 15802000.0000 |
| 2003-09 | 920000000.0000 | 53644000.0000 | -2712000.0000 | 16879000.0000 |
| 2003-12 | 1400000000.0000 | 85868000.0000 | -14422000.0000 | 39156000.0000 |
| 2003-03 | 212000000.0000 | 12422000.0000 | -8163000.0000 | 11014000.0000 |
| 2002-09 | 435000000.0000 | 29007100.0000 | 2453200.0000 | 32431900.0000 |
| 2002-12 | 675000000.0000 | 49152000.0000 | 99560000.0000 | 31092000.0000 |
| 2002-06 | 289000000.0000 | 19606000.0000 | -566000.0000 | 19069000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 926000000.0000 | 88813000.0000 | 35267000.0000 | 23424000.0000 |
| 2001-06 | 489000000.0000 | 40064000.0000 | -2746000.0000 | 9548200.0000 |
| 2000-06 | 665000000.0000 | 43401100.0000 | 19983700.0000 | 11334000.0000 |
| 2000-12 | 1122000000.0000 | 85067000.0000 | -19267000.0000 | 21907000.0000 |
| 1999-06 | 765000000.0000 | 78962000.0000 | 13064200.0000 | 25881000.0000 |
| 1998-12 | 1948000000.0000 | 121000000.0000 | 589000000.0000 | 85977000.0000 |
| 1999-12 | 1324000000.0000 | 126000000.0000 | -109000000.0000 | 45200000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 2024000000.0000 | 135000000.0000 | 130000000.0000 | 105000000.0000 |
| 1998-06 | 688000000.0000 | 40026000.0000 | 50822000.0000 | 48561000.0000 |
| 1995-12 | -3214000000.0000 | -- | -184000000.0000 | -- |
| 1996-06 | -870000000.0000 | -- | 82407000.0000 | -- |
| 1996-12 | 2308000000.0000 | 57550000.0000 | 122000000.0000 | 53772000.0000 |
| 2025-06 | 357000000.0000 | 4383700.0000 | 18406900.0000 | 7529600.0000 |
| 2025-09 | 551000000.0000 | 6954200.0000 | 28234100.0000 | 11176300.0000 |