中商官网
研究报告
宇通客车（600066）
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 | 37218000000.0000 | 37.63 | 4672000000.0000 | 129.47 | 4722000000.0000 | 127.24 | 4154000000.0000 | 125.76 |
| 2025-03-31 | 6418000000.0000 | -2.99 | 861000000.0000 | 17.46 | 868000000.0000 | 20.39 | 773000000.0000 | 16.59 |
| 2024-09-30 | 24075000000.0000 | 27.04 | 2639000000.0000 | 118.46 | 2674000000.0000 | 118.11 | 2459000000.0000 | 131.33 |
| 2024-06-30 | 16336000000.0000 | 46.99 | 1815000000.0000 | 209.73 | 1824000000.0000 | 205.53 | 1686000000.0000 | 251.98 |
| 2024-03-31 | 6616000000.0000 | 85.01 | 733000000.0000 | 395.27 | 721000000.0000 | 368.18 | 663000000.0000 | 426.19 |
| 2023-12-31 | 27042000000.0000 | 24.05 | 2036000000.0000 | 188.39 | 2078000000.0000 | 193.50 | 1840000000.0000 | 139.58 |
| 2023-09-30 | 18950000000.0000 | 44.51 | 1208000000.0000 | 5416.89 | 1226000000.0000 | 8361.24 | 1063000000.0000 | 693.28 |
| 2023-06-30 | 11114000000.0000 | 34.57 | 586000000.0000 | -490.67 | 597000000.0000 | -485.16 | 479000000.0000 | -803.54 |
| 2023-03-31 | 3576000000.0000 | 1.42 | 148000000.0000 | -173.63 | 154000000.0000 | -176.62 | 126000000.0000 | -206.78 |
| 2022-12-31 | 21799000000.0000 | -6.17 | 706000000.0000 | 31.96 | 708000000.0000 | 30.39 | 768000000.0000 | 22.68 |
| 2022-09-30 | 13113000000.0000 | -16.28 | 21896400.0000 | -90.64 | 14489600.0000 | -92.29 | 134000000.0000 | -49.62 |
| 2022-06-30 | 8259000000.0000 | -15.78 | -150000000.0000 | -327.01 | -155000000.0000 | -283.35 | -68083900.0000 | -146.95 |
| 2022-03-31 | 3526000000.0000 | -2.84 | -201000000.0000 | -2.90 | -201000000.0000 | 2.03 | -118000000.0000 | 7.27 |
| 2021-09-30 | 15663000000.0000 | 15.05 | 234000000.0000 | 29.28 | 188000000.0000 | 16.05 | 266000000.0000 | 59.28 |
| 2021-12-31 | 23233000000.0000 | 7.04 | 535000000.0000 | 75.99 | 543000000.0000 | 56.03 | 626000000.0000 | 20.85 |
| 2021-03-31 | 3629000000.0000 | 28.96 | -207000000.0000 | 1.47 | -197000000.0000 | -0.51 | -110000000.0000 | -22.54 |
| 2021-06-30 | 9806000000.0000 | 28.84 | 66075200.0000 | -27.73 | 84536000.0000 | 23.67 | 145000000.0000 | 113.38 |
| 2020-09-30 | 13614000000.0000 | -34.77 | 181000000.0000 | -87.58 | 162000000.0000 | -89.20 | 167000000.0000 | -87.61 |
| 2020-12-31 | 21705000000.0000 | -28.82 | 304000000.0000 | -84.97 | 348000000.0000 | -83.33 | 518000000.0000 | -73.64 |
| 2020-03-31 | 2814000000.0000 | -41.85 | -204000000.0000 | -155.14 | -198000000.0000 | -152.66 | -142000000.0000 | -145.22 |
| 2020-06-30 | 7611000000.0000 | -39.18 | 91429500.0000 | -88.06 | 68357800.0000 | -91.42 | 67953800.0000 | -90.19 |
| 2019-09-30 | 20872000000.0000 | 7.73 | 1457000000.0000 | 6.58 | 1500000000.0000 | 5.63 | 1348000000.0000 | 11.22 |
| 2019-12-31 | 30492000000.0000 | -3.95 | 2022000000.0000 | -18.07 | 2087000000.0000 | -18.06 | 1965000000.0000 | -15.59 |
| 2018-12-31 | 31746000000.0000 | -4.44 | 2468000000.0000 | -31.48 | 2547000000.0000 | -29.95 | 2328000000.0000 | -26.52 |
| 2019-03-31 | 4839000000.0000 | 3.86 | 370000000.0000 | 2.21 | 376000000.0000 | 1.62 | 314000000.0000 | 5.37 |
| 2019-06-30 | 12513000000.0000 | 4.13 | 766000000.0000 | 5.36 | 797000000.0000 | 7.27 | 693000000.0000 | 10.53 |
| 2018-09-30 | 19374000000.0000 | 2.00 | 1367000000.0000 | -37.03 | 1420000000.0000 | -35.72 | 1212000000.0000 | -37.17 |
| 2018-06-30 | 12017000000.0000 | 29.03 | 727000000.0000 | -21.15 | 743000000.0000 | -21.21 | 627000000.0000 | -24.18 |
| 2018-03-31 | 4659000000.0000 | 20.45 | 362000000.0000 | -6.94 | 370000000.0000 | -9.54 | 298000000.0000 | -8.87 |
| 2017-12-31 | 33222000000.0000 | -7.33 | 3602000000.0000 | -18.30 | 3636000000.0000 | -23.96 | 3168000000.0000 | -22.77 |
| 2017-06-30 | 9313000000.0000 | -29.81 | 922000000.0000 | -32.11 | 943000000.0000 | -35.32 | 827000000.0000 | -34.78 |
| 2017-09-30 | 18995000000.0000 | -12.30 | 2171000000.0000 | -13.09 | 2209000000.0000 | -17.85 | 1929000000.0000 | -17.49 |
| 2017-03-31 | 3868000000.0000 | -24.56 | 389000000.0000 | -3.23 | 409000000.0000 | -10.31 | 327000000.0000 | -17.22 |
| 2016-12-31 | 35850000000.0000 | 14.86 | 4409000000.0000 | 15.18 | 4782000000.0000 | 16.52 | 4102000000.0000 | 14.33 |
| 2016-06-30 | 13268000000.0000 | 27.74 | 1358000000.0000 | 31.21 | 1458000000.0000 | 33.88 | 1268000000.0000 | 31.26 |
| 2016-09-30 | 21659000000.0000 | 14.42 | 2498000000.0000 | 21.03 | 2689000000.0000 | 23.86 | 2338000000.0000 | 22.54 |
| 2016-03-31 | 5127000000.0000 | 19.99 | 402000000.0000 | -5.85 | 456000000.0000 | 3.17 | 395000000.0000 | 2.86 |
| 2015-12-31 | 31211000000.0000 | 21.31 | 3828000000.0000 | 31.86 | 4104000000.0000 | 34.51 | 3588000000.0000 | 35.24 |
| 2015-03-31 | 4273000000.0000 | -3.41 | 427000000.0000 | 7.83 | 442000000.0000 | 9.68 | 384000000.0000 | 6.96 |
| 2015-09-30 | 18929000000.0000 | 25.32 | 2064000000.0000 | 35.43 | 2171000000.0000 | 35.77 | 1908000000.0000 | 36.38 |
| 2015-06-30 | 10387000000.0000 | 10.42 | 1035000000.0000 | 17.61 | 1089000000.0000 | 15.97 | 966000000.0000 | 16.53 |
| 2014-09-30 | 15104000000.0000 | 10.50 | 1524000000.0000 | 79.93 | 1599000000.0000 | 55.70 | 1399000000.0000 | 54.93 |
| 2014-12-31 | 25728000000.0000 | 15.90 | 2903000000.0000 | 20.61 | 3051000000.0000 | 16.54 | 2653000000.0000 | 15.80 |
| 2014-06-30 | 9407000000.0000 | -2.66 | 880000000.0000 | 58.27 | 939000000.0000 | 30.42 | 829000000.0000 | 31.17 |
| 2014-03-31 | 4424000000.0000 | 2.01 | 396000000.0000 | 57.14 | 403000000.0000 | 33.44 | 359000000.0000 | 34.96 |
| 2013-09-30 | 13669000000.0000 | 2.70 | 847000000.0000 | -22.01 | 1027000000.0000 | -7.39 | 903000000.0000 | -7.19 |
| 2013-12-31 | 22198000000.0000 | 12.32 | 2407000000.0000 | 47.04 | 2618000000.0000 | 48.33 | 2291000000.0000 | 47.81 |
| 2013-06-30 | 9664000000.0000 | 16.49 | 556000000.0000 | -16.01 | 720000000.0000 | 7.30 | 632000000.0000 | 7.12 |
| 2013-03-31 | 4337000000.0000 | 9.27 | 252000000.0000 | -9.68 | 302000000.0000 | 8.24 | 266000000.0000 | 9.92 |
| 2012-12-31 | 19763000000.0000 | 16.72 | 1637000000.0000 | 22.99 | 1765000000.0000 | 30.45 | 1550000000.0000 | 31.13 |
| 2012-09-30 | 13309000000.0000 | 18.48 | 1086000000.0000 | 24.97 | 1109000000.0000 | 26.45 | 973000000.0000 | 25.39 |
| 2012-03-31 | 3969000000.0000 | 32.79 | 279000000.0000 | 35.44 | 279000000.0000 | 34.13 | 242000000.0000 | 30.81 |
| 2012-06-30 | 8296000000.0000 | 27.10 | 662000000.0000 | 35.10 | 671000000.0000 | 34.74 | 590000000.0000 | 34.09 |
| 2011-09-30 | 11233000000.0000 | 23.01 | 869000000.0000 | 30.68 | 877000000.0000 | 39.21 | 776000000.0000 | 42.39 |
| 2011-12-31 | 16932000000.0000 | 24.36 | 1331000000.0000 | 31.26 | 1353000000.0000 | 37.64 | 1182000000.0000 | 36.49 |
| 2011-06-30 | 6527000000.0000 | 18.14 | 490000000.0000 | 21.29 | 498000000.0000 | 19.71 | 440000000.0000 | 21.55 |
| 2011-03-31 | 2989000000.0000 | 26.81 | 206000000.0000 | 37.33 | 208000000.0000 | 30.82 | 185000000.0000 | 30.28 |
| 2010-09-30 | 9132000000.0000 | 56.56 | 665000000.0000 | 71.83 | 630000000.0000 | 59.90 | 545000000.0000 | 59.82 |
| 2010-12-31 | 13615000000.0000 | 55.03 | 1014000000.0000 | 57.70 | 983000000.0000 | 50.31 | 866000000.0000 | 52.73 |
| 2009-12-31 | 8782000000.0000 | 5.35 | 643000000.0000 | 2.06 | 654000000.0000 | 3.81 | 567000000.0000 | 8.21 |
| 2010-03-31 | 2357000000.0000 | 78.29 | 150000000.0000 | 152.46 | 159000000.0000 | 157.14 | 142000000.0000 | 160.96 |
| 2010-06-30 | 5525000000.0000 | 55.72 | 404000000.0000 | 87.04 | 416000000.0000 | 86.55 | 362000000.0000 | 86.60 |
| 2009-09-30 | 5833000000.0000 | -1.29 | 387000000.0000 | -16.05 | 394000000.0000 | -14.90 | 341000000.0000 | -14.32 |
| 2009-06-30 | 3548000000.0000 | -16.89 | 216000000.0000 | -56.80 | 223000000.0000 | -55.67 | 194000000.0000 | -55.20 |
| 2008-12-31 | 8336000000.0000 | 3.51 | 630000000.0000 | 4.13 | 630000000.0000 | 2.77 | 524000000.0000 | 16.70 |
| 2009-03-31 | 1322000000.0000 | -23.54 | 59415900.0000 | -82.26 | 61835000.0000 | -81.54 | 54414800.0000 | -80.97 |
| 2008-09-30 | 5909000000.0000 | 20.59 | 461000000.0000 | 88.16 | 463000000.0000 | 85.94 | 398000000.0000 | 139.76 |
| 2008-06-30 | 4269000000.0000 | 47.36 | 500000000.0000 | 237.84 | 503000000.0000 | 233.11 | 433000000.0000 | 320.39 |
| 2008-03-31 | 1729000000.0000 | 38.99 | 335000000.0000 | 392.40 | 335000000.0000 | 387.41 | 286000000.0000 | 544.41 |
| 2007-12-31 | 8053000000.0000 | 52.35 | 605000000.0000 | 90.25 | 613000000.0000 | 90.97 | 449000000.0000 | 97.80 |
| 2007-06-30 | 2897000000.0000 | 29.85 | 148000000.0000 | 32.14 | 151000000.0000 | 36.04 | 103000000.0000 | 46.14 |
| 2007-09-30 | 4900000000.0000 | 37.37 | 245000000.0000 | 26.94 | 249000000.0000 | 28.35 | 166000000.0000 | 30.71 |
| 2006-12-31 | 5286000000.0000 | 15.52 | 318000000.0000 | 18.22 | 321000000.0000 | 18.89 | 227000000.0000 | 24.73 |
| 2007-03-31 | 1244000000.0000 | 32.48 | 68034100.0000 | 33.20 | 68730100.0000 | 37.58 | 44381500.0000 | 35.64 |
| 2006-03-31 | 939000000.0000 | 27.06 | 51078200.0000 | 15.78 | 49957400.0000 | 18.63 | 32720500.0000 | 17.75 |
| 2006-09-30 | 3567000000.0000 | 21.16 | 193000000.0000 | 13.53 | 194000000.0000 | 13.45 | 127000000.0000 | 13.39 |
| 2006-06-30 | 2231000000.0000 | 31.31 | 112000000.0000 | 12.98 | 111000000.0000 | 12.22 | 70479700.0000 | 6.76 |
| 2005-12-31 | 4576000000.0000 | 15.88 | 269000000.0000 | 35.86 | 270000000.0000 | 37.76 | 182000000.0000 | 26.39 |
| 2005-09-30 | 2944000000.0000 | 6.59 | 170000000.0000 | 21.43 | 171000000.0000 | 23.02 | 112000000.0000 | 23.78 |
| 2005-03-31 | 739000000.0000 | 28.97 | 44114800.0000 | 33.46 | 42110800.0000 | 31.54 | 27787600.0000 | 34.75 |
| 2005-06-30 | 1699000000.0000 | 14.26 | 99135900.0000 | 47.42 | 98914900.0000 | 50.86 | 66015400.0000 | 57.17 |
| 2004-09-30 | 2762000000.0000 | 41.93 | 140000000.0000 | 28.44 | 139000000.0000 | 28.70 | 90480200.0000 | 26.18 |
| 2004-12-31 | 3949000000.0000 | 21.36 | 198000000.0000 | 6.45 | 196000000.0000 | 6.52 | 144000000.0000 | 12.50 |
| 2004-03-31 | 573000000.0000 | -23.40 | 33054900.0000 | -8.91 | 32013100.0000 | -12.14 | 20621200.0000 | -15.53 |
| 2004-06-30 | 1487000000.0000 | 23.71 | 67245900.0000 | 39.15 | 65567900.0000 | 37.88 | 42002200.0000 | 55.72 |
| 2003-12-31 | 3254000000.0000 | 21.19 | 186000000.0000 | -1.59 | 184000000.0000 | 6.98 | 128000000.0000 | 23.08 |
| 2003-09-30 | 1946000000.0000 | 5.53 | 109000000.0000 | 0.93 | 108000000.0000 | 0.93 | 71707200.0000 | 13.31 |
| 2002-12-31 | 2685000000.0000 | 69.94 | 189000000.0000 | 38.97 | 172000000.0000 | 40.98 | 104000000.0000 | 5.66 |
| 2003-03-31 | 748000000.0000 | 104.93 | 36287400.0000 | 106.88 | 36435800.0000 | 107.36 | 24412000.0000 | 107.36 |
| 2003-06-30 | 1202000000.0000 | 20.32 | 48325500.0000 | -13.03 | 47552700.0000 | -15.03 | 26972300.0000 | -18.25 |
| 2002-09-30 | 1844000000.0000 | -- | 108000000.0000 | -- | 107000000.0000 | -- | 63282300.0000 | -- |
| 2002-06-30 | 999000000.0000 | 42.31 | 55566300.0000 | 34.09 | 55964900.0000 | 38.38 | 32994700.0000 | 9.58 |
| 2001-12-31 | 1580000000.0000 | 31.78 | 136000000.0000 | 29.52 | 122000000.0000 | 25.66 | 98425100.0000 | 25.05 |
| 2002-03-31 | 365000000.0000 | -- | 17540600.0000 | -- | 17571600.0000 | -- | 11773000.0000 | -- |
| 2000-12-31 | 1199000000.0000 | 71.29 | 105000000.0000 | 26.38 | 97084100.0000 | -0.33 | 78707900.0000 | 11.34 |
| 2001-06-30 | 702000000.0000 | 49.36 | 41440700.0000 | 44.58 | 40442400.0000 | 41.65 | 30110300.0000 | 57.40 |
| 2000-06-30 | 470000000.0000 | 47.34 | 28663000.0000 | 10.95 | 28551800.0000 | -5.23 | 19129700.0000 | -11.18 |
| 1999-12-31 | 700000000.0000 | 23.89 | 83080600.0000 | 33.02 | 97409300.0000 | 24.96 | 70690600.0000 | 34.02 |
| 1998-12-31 | 565000000.0000 | 29.29 | 62457800.0000 | 23.85 | 77954800.0000 | 54.60 | 52748100.0000 | 23.73 |
| 1999-06-30 | 319000000.0000 | 40.53 | 25833300.0000 | 9.46 | 30126800.0000 | 28.21 | 21538200.0000 | 5.91 |
| 1997-12-31 | 437000000.0000 | -0.46 | 50430200.0000 | 69.90 | 50424200.0000 | 66.30 | 42632700.0000 | 101.05 |
| 1998-06-30 | 227000000.0000 | 44.59 | 23600100.0000 | 592.09 | 23497700.0000 | 8.82 | 20335800.0000 | 10.80 |
| 1997-06-30 | 157000000.0000 | -- | 3410000.0000 | -- | 21592500.0000 | -- | 18353600.0000 | -- |
| 1996-12-31 | 439000000.0000 | 60.22 | 29682600.0000 | 36.22 | 30321700.0000 | 36.68 | 21205000.0000 | 42.67 |
| 1995-12-31 | 274000000.0000 | 98.55 | 21789400.0000 | 616.03 | 22184000.0000 | 483.34 | 14863300.0000 | 483.35 |
| 1994-12-31 | 138000000.0000 | -- | 3043100.0000 | -- | 3802900.0000 | -- | 2547900.0000 | -- |
| 2025-06-30 | 16129000000.0000 | -1.27 | 2214000000.0000 | 21.98 | 2234000000.0000 | 22.48 | 1973000000.0000 | 17.02 |
| 2025-09-30 | 26366000000.0000 | 9.52 | 3832000000.0000 | 45.21 | 3855000000.0000 | 44.17 | 3364000000.0000 | 36.80 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 10.14 | 12.69 | 14.69 | 30.9400 | 7.1500 | 9.07 | 1.16 |
| 2025-03 | 11.45 | 13.52 | 2.82 | 5.4700 | 1.5900 | 7.76 | 0.21 |
| 2024-09 | 8.75 | 11.11 | 8.79 | 17.8300 | 4.4200 | 8.67 | 0.79 |
| 2024-06 | 8.71 | 11.17 | 5.97 | 11.8200 | 3.0500 | 9.24 | 0.53 |
| 2024-03 | 9.49 | 10.90 | 2.24 | 4.6200 | 1.1200 | 7.78 | 0.21 |
| 2023-12 | 5.78 | 7.68 | 6.73 | 12.9700 | 4.2700 | 6.71 | 0.88 |
| 2023-09 | 4.68 | 6.47 | 3.98 | 7.5000 | 3.1600 | 6.74 | 0.62 |
| 2023-06 | 3.56 | 5.37 | 2.01 | 3.2700 | 1.7900 | 5.69 | 0.37 |
| 2023-03 | 1.82 | 4.31 | 0.52 | 0.8300 | 0.5700 | 3.99 | 0.12 |
| 2022-12 | 0.38 | 3.25 | 2.36 | 5.1500 | 3.0600 | 4.53 | 0.73 |
| 2022-09 | -3.35 | 0.11 | 0.05 | 0.8900 | 1.7400 | 3.69 | 0.47 |
| 2022-06 | -6.08 | -1.88 | -0.57 | -0.4400 | 1.1400 | 3.41 | 0.31 |
| 2022-03 | -12.28 | -5.70 | -0.68 | -0.7700 | 0.5000 | 2.73 | 0.12 |
| 2021-09 | -1.92 | 1.20 | 0.57 | 1.7400 | 2.2700 | 2.63 | 0.48 |
| 2021-12 | -0.23 | 2.34 | 1.69 | 4.0600 | 3.4000 | 3.21 | 0.72 |
| 2021-03 | -8.76 | -5.43 | -0.61 | -0.7300 | 0.6200 | 1.71 | 0.11 |
| 2021-06 | -3.48 | 0.86 | 0.25 | 0.9500 | 1.6000 | 2.42 | 0.29 |
| 2020-09 | -2.45 | 1.19 | 0.50 | 0.9500 | 2.4200 | 1.49 | 0.42 |
| 2020-12 | -1.68 | 1.60 | 1.04 | 3.1100 | 3.8100 | 1.90 | 0.65 |
| 2020-03 | -10.63 | -7.04 | -0.59 | -0.8200 | 0.5400 | 0.89 | 0.08 |
| 2020-06 | -3.46 | 0.90 | 0.22 | 0.3900 | 1.4200 | 1.22 | 0.25 |
| 2019-09 | 6.28 | 7.19 | 4.23 | 7.9400 | 3.7800 | 1.70 | 0.59 |
| 2019-12 | 5.21 | 6.84 | 5.69 | 11.3300 | 5.6200 | 1.96 | 0.83 |
| 2018-12 | 6.85 | 8.02 | 6.92 | 14.3000 | 6.8600 | 1.83 | 0.86 |
| 2019-03 | 4.24 | 7.77 | 1.06 | 1.8500 | 0.8600 | 1.15 | 0.14 |
| 2019-06 | 4.76 | 6.37 | 2.30 | 4.1700 | 2.3200 | 1.51 | 0.36 |
| 2018-09 | 6.90 | 7.33 | 3.81 | 7.6100 | 3.8500 | 1.51 | 0.52 |
| 2018-06 | 5.74 | 6.18 | 2.05 | 4.0400 | 2.9600 | 1.43 | 0.33 |
| 2018-03 | 6.05 | 7.94 | 1.04 | 1.8800 | 1.1700 | 1.09 | 0.13 |
| 2017-12 | 9.33 | 10.94 | 10.05 | 22.1500 | 9.8000 | 2.05 | 0.92 |
| 2017-06 | 8.41 | 10.13 | 3.09 | 6.2500 | 3.2500 | 1.27 | 0.30 |
| 2017-09 | 10.01 | 11.63 | 7.07 | 13.7900 | 6.5900 | 1.64 | 0.61 |
| 2017-03 | 8.14 | 10.57 | 1.39 | 2.3000 | 1.5500 | 1.08 | 0.13 |
| 2016-12 | 12.13 | 13.34 | 13.60 | 31.2400 | 14.9100 | 2.87 | 1.02 |
| 2016-06 | 10.36 | 10.99 | 5.70 | 10.7000 | 6.1100 | 2.51 | 0.52 |
| 2016-09 | 11.61 | 12.42 | 9.64 | 18.8700 | 9.7400 | 2.52 | 0.78 |
| 2016-03 | 9.54 | 8.89 | 1.66 | 2.9000 | 2.8900 | 2.13 | 0.19 |
| 2015-12 | 12.20 | 13.15 | 13.62 | 30.1900 | 17.2200 | 3.37 | 1.04 |
| 2015-03 | 9.76 | 10.34 | 1.98 | 3.4000 | 2.4500 | 2.13 | 0.19 |
| 2015-09 | 11.42 | 11.47 | 8.50 | 16.8300 | 10.9400 | 3.23 | 0.74 |
| 2015-06 | 10.22 | 10.48 | 4.78 | 8.5700 | 5.7000 | 2.62 | 0.46 |
| 2014-09 | 9.65 | 10.59 | 8.70 | 12.4700 | 8.1400 | 4.31 | 0.82 |
| 2014-12 | 10.84 | 11.86 | 12.81 | 25.5400 | 15.2200 | 4.03 | 1.08 |
| 2014-06 | 8.90 | 9.98 | 5.77 | 7.7400 | 7.3300 | 4.25 | 0.58 |
| 2014-03 | 8.73 | 9.11 | 2.43 | 3.1800 | 3.0900 | 4.02 | 0.27 |
| 2013-09 | 6.02 | 7.51 | 6.46 | 11.9200 | 8.3600 | 5.77 | 0.86 |
| 2013-12 | 10.65 | 11.79 | 14.06 | 22.8000 | 13.3800 | 6.06 | 1.19 |
| 2013-06 | 5.58 | 7.45 | 4.72 | 8.3600 | 7.6100 | 5.43 | 0.63 |
| 2013-03 | 5.60 | 6.96 | 2.13 | 3.5600 | 3.1800 | 4.96 | 0.31 |
| 2012-12 | 7.98 | 8.93 | 12.36 | 25.8600 | 13.2900 | 8.27 | 1.38 |
| 2012-09 | 7.69 | 8.33 | 8.43 | 17.4800 | 10.8800 | 9.40 | 1.01 |
| 2012-03 | 6.58 | 7.03 | 2.51 | 5.7600 | 3.2600 | 9.96 | 0.36 |
| 2012-06 | 7.26 | 8.09 | 5.44 | 11.6700 | 7.5500 | 9.30 | 0.67 |
| 2011-09 | 7.60 | 7.81 | 11.14 | 27.1000 | 7.8700 | 9.63 | 1.43 |
| 2011-12 | 7.82 | 7.99 | 17.21 | 40.5800 | 11.8000 | 11.79 | 2.15 |
| 2011-06 | 7.43 | 7.63 | 7.27 | 16.0000 | 4.7100 | 9.92 | 0.95 |
| 2011-03 | 6.76 | 6.96 | 3.13 | 6.9600 | 2.3100 | 9.86 | 0.45 |
| 2010-09 | 7.23 | 6.90 | 8.05 | 25.4400 | 9.5000 | 9.40 | 1.17 |
| 2010-12 | 7.36 | 7.22 | 13.73 | 37.6800 | 11.2300 | 12.48 | 1.90 |
| 2009-12 | 6.91 | 7.45 | 11.88 | 29.2700 | 10.4100 | 11.77 | 1.59 |
| 2010-03 | 6.36 | 6.75 | 2.93 | 6.2300 | 2.6000 | 10.11 | 0.43 |
| 2010-06 | 7.28 | 7.53 | 7.04 | 16.2800 | 6.5700 | 9.34 | 0.94 |
| 2009-09 | 6.22 | 6.75 | 6.81 | 0.0000 | 8.6700 | 11.54 | 1.01 |
| 2009-06 | 5.67 | 6.29 | 4.47 | 10.5800 | 5.5400 | 11.10 | 0.71 |
| 2008-12 | 3.53 | 7.56 | 13.45 | 27.7200 | 6.5600 | 10.57 | 1.78 |
| 2009-03 | 4.46 | 4.68 | 1.35 | 0.0000 | 1.9100 | 9.09 | 0.29 |
| 2008-09 | 1.68 | 7.84 | 10.10 | 0.0000 | 4.5600 | 10.59 | 1.29 |
| 2008-06 | 5.18 | 11.78 | 10.56 | 18.3800 | 3.3200 | 9.78 | 0.90 |
| 2008-03 | 4.22 | 19.38 | 5.61 | -- | 1.3000 | 8.31 | 0.29 |
| 2007-12 | 6.76 | 7.61 | 7.60 | 19.2500 | 5.3400 | 11.60 | 1.00 |
| 2007-06 | 4.63 | 5.21 | 3.08 | 7.4600 | 2.1600 | 14.66 | 0.59 |
| 2007-09 | 4.47 | 5.08 | 3.53 | -- | 3.6300 | 11.17 | 0.70 |
| 2006-12 | 5.83 | 6.07 | 8.43 | 18.2200 | 5.3100 | 16.67 | 1.39 |
| 2007-03 | 4.90 | 5.52 | 1.61 | -- | 1.1200 | 13.10 | 0.29 |
| 2006-03 | 5.32 | 5.32 | 1.79 | -- | 1.1300 | 11.21 | 0.34 |
| 2006-09 | 5.41 | 5.44 | 6.29 | -- | 4.1400 | 13.37 | 1.16 |
| 2006-06 | 5.47 | 4.98 | 4.01 | 6.3300 | 2.7600 | 13.16 | 0.81 |
| 2005-12 | 5.07 | 5.90 | 9.69 | 15.3200 | 4.7800 | 17.95 | 1.64 |
| 2005-09 | 5.06 | 5.81 | 6.32 | -- | 3.3000 | 14.94 | 1.09 |
| 2005-03 | 5.55 | 5.70 | 1.86 | -- | 0.8200 | 14.84 | 0.33 |
| 2005-06 | 4.94 | 5.82 | 4.30 | 5.5100 | 1.9900 | 16.37 | 0.74 |
| 2004-09 | 4.49 | 5.03 | 5.86 | -- | 4.0800 | 15.71 | 1.16 |
| 2004-12 | 4.36 | 4.96 | 7.54 | 12.6000 | 4.7000 | 21.19 | 1.52 |
| 2004-03 | 5.24 | 5.59 | 1.51 | -- | 0.7800 | 13.40 | 0.27 |
| 2004-06 | 4.03 | 4.41 | 3.22 | 3.7800 | 2.2400 | 13.21 | 0.73 |
| 2003-12 | 5.56 | 5.65 | 7.88 | 12.4500 | 4.7700 | 29.20 | 1.39 |
| 2003-09 | 5.14 | 5.55 | 5.81 | -- | 2.9100 | 27.71 | 1.05 |
| 2002-12 | 6.55 | 6.41 | 9.92 | 11.4900 | 5.1700 | 33.36 | 1.55 |
| 2003-03 | 4.55 | 4.87 | 2.18 | -- | 1.1300 | 45.86 | 0.45 |
| 2003-06 | 3.99 | 3.96 | 2.81 | -- | 1.8300 | 30.08 | 0.71 |
| 2002-09 | 5.31 | 5.80 | 6.22 | -- | 4.3400 | 22.13 | 1.07 |
| 2002-06 | 4.90 | 5.60 | 3.54 | 3.8000 | 2.4500 | 12.77 | 0.63 |
| 2001-12 | 7.85 | 7.72 | 8.69 | 11.5600 | 4.3800 | 14.23 | 1.13 |
| 2002-03 | 4.38 | 4.81 | 1.23 | -- | 0.9300 | 12.56 | 0.26 |
| 2000-12 | 8.59 | 8.10 | 6.90 | 12.5100 | 3.5100 | -- | 0.85 |
| 2001-06 | 4.56 | 5.76 | 2.81 | 3.5400 | 2.0200 | 12.17 | 0.49 |
| 2000-06 | 5.96 | 6.07 | 2.89 | -- | 1.6000 | -- | 0.48 |
| 1999-12 | 10.43 | 13.92 | 9.86 | -- | 2.3700 | -- | 0.71 |
| 1998-12 | 9.73 | 13.80 | 8.24 | 13.1200 | 2.7200 | 12.02 | 0.60 |
| 1999-06 | 6.58 | 9.44 | 3.17 | -- | 1.3200 | -- | 0.34 |
| 1997-12 | 9.84 | 11.54 | 7.73 | 12.9800 | 3.0300 | 13.10 | 0.67 |
| 1998-06 | 10.57 | 10.35 | 3.33 | -- | 1.3400 | 11.27 | 0.32 |
| 1997-06 | 100.00 | 13.75 | 3.52 | -- | -- | -- | 0.26 |
| 1996-12 | 6.61 | 6.91 | 12.58 | -- | 4.4200 | -- | 1.82 |
| 1995-12 | 7.66 | 8.10 | 14.99 | -- | 4.3300 | -- | 1.85 |
| 1994-12 | 2.17 | 2.76 | 3.28 | -- | 3.1500 | -- | 1.19 |
| 2025-06 | 11.01 | 13.85 | 7.35 | 13.7900 | 3.8000 | 8.28 | 0.53 |
| 2025-09 | 11.60 | 14.62 | 12.14 | -- | -- | -- | 0.83 |
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 | 57.52 | 42.48 | 1.4500 | 1.0500 |
| 2025-03 | 53.20 | 46.80 | 1.6300 | 1.2400 |
| 2024-09 | 56.75 | 43.25 | 1.4300 | 1.0300 |
| 2024-06 | 59.58 | 40.42 | 1.3300 | 0.9800 |
| 2024-03 | 54.25 | 45.75 | 1.5300 | 1.0700 |
| 2023-12 | 54.44 | 45.56 | 1.4300 | 0.8800 |
| 2023-09 | 56.33 | 43.66 | 1.3900 | 0.9800 |
| 2023-06 | 56.47 | 43.53 | 1.3400 | 0.8800 |
| 2023-03 | 49.72 | 50.28 | 1.5400 | 0.9800 |
| 2022-12 | 51.34 | 48.66 | 1.5100 | 1.0300 |
| 2022-09 | 49.95 | 50.05 | 1.4900 | 0.8800 |
| 2022-06 | 49.26 | 50.74 | 1.5200 | 0.8600 |
| 2022-03 | 49.38 | 50.62 | 1.5400 | 0.9300 |
| 2021-09 | 55.25 | 44.75 | 1.4400 | 0.9700 |
| 2021-12 | 52.30 | 47.70 | 1.4900 | 0.9600 |
| 2021-03 | 53.13 | 46.87 | 1.5200 | 1.1200 |
| 2021-06 | 56.39 | 43.61 | 1.4200 | 1.0500 |
| 2020-09 | 50.49 | 49.50 | 1.6600 | 1.2700 |
| 2020-12 | 53.64 | 46.36 | 1.5300 | 1.1600 |
| 2020-03 | 48.07 | 51.94 | 1.7700 | 1.4100 |
| 2020-06 | 49.55 | 50.45 | 1.7100 | 1.3200 |
| 2019-09 | 52.04 | 47.96 | 1.6400 | 1.3300 |
| 2019-12 | 51.79 | 48.21 | 1.6700 | 1.3800 |
| 2018-12 | 54.47 | 45.53 | 1.5700 | 1.2800 |
| 2019-03 | 51.66 | 48.34 | 1.6200 | 1.3000 |
| 2019-06 | 52.76 | 47.24 | 1.5900 | 1.2800 |
| 2018-09 | 57.86 | 42.14 | 1.4600 | 1.0700 |
| 2018-06 | 58.34 | 41.66 | 1.4400 | 1.2100 |
| 2018-03 | 55.30 | 44.70 | 1.6200 | 1.3800 |
| 2017-12 | 56.85 | 43.15 | 1.4700 | 1.1900 |
| 2017-06 | 59.88 | 40.12 | 1.3500 | 1.1500 |
| 2017-09 | 57.23 | 42.77 | 1.4200 | 1.2500 |
| 2017-03 | 52.34 | 47.66 | 1.5400 | 1.3500 |
| 2016-12 | 61.09 | 38.91 | 1.3500 | 1.1400 |
| 2016-06 | 57.62 | 42.38 | 1.3000 | 1.1400 |
| 2016-09 | 57.28 | 42.72 | 1.3300 | 1.1700 |
| 2016-03 | 51.37 | 48.63 | 1.5000 | 1.2700 |
| 2015-12 | 57.07 | 42.93 | 1.4100 | 1.2000 |
| 2015-03 | 49.73 | 50.27 | 1.4700 | 1.2500 |
| 2015-09 | 55.90 | 44.10 | 1.3600 | 1.0700 |
| 2015-06 | 54.67 | 45.33 | 1.3200 | 1.1400 |
| 2014-09 | 49.71 | 50.29 | 1.5900 | 1.2300 |
| 2014-12 | 54.41 | 45.59 | 1.3900 | 1.2600 |
| 2014-06 | 45.68 | 54.32 | 1.6900 | 1.4400 |
| 2014-03 | 45.49 | 54.51 | 1.7000 | 1.3400 |
| 2013-09 | 50.86 | 49.14 | 1.5100 | 1.1900 |
| 2013-12 | 48.90 | 51.09 | 1.6800 | 1.3300 |
| 2013-06 | 50.54 | 49.46 | 1.5000 | 1.3200 |
| 2013-03 | 46.37 | 53.63 | 1.6300 | 1.4100 |
| 2012-12 | 48.74 | 51.26 | 1.5600 | 1.2100 |
| 2012-09 | 48.03 | 51.97 | 1.6300 | 1.4100 |
| 2012-03 | 48.08 | 51.92 | 1.7000 | 1.4500 |
| 2012-06 | 50.96 | 49.03 | 1.5900 | 1.4100 |
| 2011-09 | 63.37 | 36.63 | 1.1700 | 0.7200 |
| 2011-12 | 57.53 | 42.47 | 1.3100 | 0.7700 |
| 2011-06 | 60.71 | 39.29 | 1.1500 | 0.6200 |
| 2011-03 | 60.64 | 39.36 | 1.2200 | 0.6900 |
| 2010-09 | 72.51 | 27.49 | 1.0600 | 0.7700 |
| 2010-12 | 65.07 | 34.93 | 1.1500 | 0.6700 |
| 2009-12 | 60.54 | 39.48 | 1.1100 | 0.8300 |
| 2010-03 | 58.07 | 41.93 | 1.1700 | 0.8700 |
| 2010-06 | 67.22 | 32.78 | 1.0400 | 0.6900 |
| 2009-09 | 66.76 | 33.24 | 1.1000 | 0.9300 |
| 2009-06 | 64.59 | 35.41 | 1.0600 | 0.8800 |
| 2008-12 | 63.69 | 36.31 | 1.0100 | 0.7700 |
| 2009-03 | 59.41 | 40.59 | 1.0300 | 0.8000 |
| 2008-09 | 64.80 | 35.20 | 0.9300 | 0.5800 |
| 2008-06 | 63.76 | 36.24 | 0.8600 | 0.5400 |
| 2008-03 | 66.32 | 33.70 | 0.9400 | 0.6900 |
| 2007-12 | 64.11 | 35.90 | 0.9800 | 0.6000 |
| 2007-06 | 68.16 | 31.84 | 0.9900 | 0.5400 |
| 2007-09 | 69.81 | 30.19 | 0.9100 | 0.5700 |
| 2006-12 | 61.69 | 38.33 | 1.1000 | 0.6600 |
| 2007-03 | 68.21 | 31.79 | 0.9200 | 0.5600 |
| 2006-03 | 49.91 | 50.09 | 1.5500 | 1.0000 |
| 2006-09 | 60.13 | 39.90 | 1.3200 | 0.8800 |
| 2006-06 | 57.55 | 42.45 | 1.3700 | 0.9300 |
| 2005-12 | 50.95 | 49.09 | 1.5000 | 0.9300 |
| 2005-09 | 52.03 | 47.97 | 1.4300 | 0.8800 |
| 2005-03 | 46.37 | 53.63 | 1.4900 | 0.7900 |
| 2005-06 | 45.54 | 54.41 | 1.5400 | 0.8600 |
| 2004-09 | 48.02 | 52.02 | 1.2500 | 0.7300 |
| 2004-12 | 50.50 | 49.54 | 1.4400 | 0.7500 |
| 2004-03 | 46.69 | 53.31 | 1.5400 | 0.7300 |
| 2004-06 | 46.24 | 53.81 | 1.4600 | 0.7400 |
| 2003-12 | 52.63 | 47.37 | 1.4300 | 0.8900 |
| 2003-09 | 43.73 | 56.27 | 1.5800 | 0.8600 |
| 2002-12 | 44.72 | 55.28 | 1.6200 | 0.6900 |
| 2003-03 | 41.24 | 58.76 | 1.7700 | 0.8600 |
| 2003-06 | 41.28 | 58.78 | 1.6800 | 0.8000 |
| 2002-09 | 44.63 | 55.37 | 1.6100 | 0.9100 |
| 2002-06 | 43.97 | 56.03 | 1.6300 | 0.9300 |
| 2001-12 | 39.17 | 60.83 | 1.7200 | 1.0600 |
| 2002-03 | 39.34 | 60.66 | 1.7400 | 0.9900 |
| 2000-12 | 40.58 | 59.49 | 1.7800 | 1.0400 |
| 2001-06 | 39.82 | 60.18 | 1.8400 | 1.2500 |
| 2000-06 | 33.13 | 66.87 | 1.7000 | 0.6700 |
| 1999-12 | 35.12 | 64.88 | 1.6100 | 0.5200 |
| 1998-12 | 39.75 | 60.25 | 1.4100 | 0.7400 |
| 1999-06 | 36.84 | 63.16 | 1.4600 | 0.7500 |
| 1997-12 | 37.73 | 62.27 | 1.4300 | 0.8300 |
| 1998-06 | 39.57 | 60.43 | 1.0700 | 0.4600 |
| 1997-06 | 29.53 | 70.47 | 2.4500 | 2.4500 |
| 1996-12 | 68.46 | 31.63 | 0.9300 | 0.2800 |
| 1995-12 | 80.41 | 19.56 | 0.9200 | 0.2700 |
| 1994-12 | 88.79 | 11.36 | 0.9000 | 0.3700 |
| 2025-06 | 55.94 | 44.06 | 1.5700 | 1.1800 |
| 2025-09 | 56.99 | 43.01 | -- | -- |
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 | 33443000000.0000 | 1349000000.0000 | 758000000.0000 | -21088900.0000 |
| 2025-03 | 5683000000.0000 | 216000000.0000 | 178000000.0000 | 7605100.0000 |
| 2024-09 | 21969000000.0000 | 894000000.0000 | 571000000.0000 | -14786600.0000 |
| 2024-06 | 14913000000.0000 | 1261000000.0000 | 408000000.0000 | 14541500.0000 |
| 2024-03 | 5988000000.0000 | 454000000.0000 | 186000000.0000 | -34935300.0000 |
| 2023-12 | 25480000000.0000 | 1228000000.0000 | 719000000.0000 | 28591000.0000 |
| 2023-09 | 18063000000.0000 | 779000000.0000 | 532000000.0000 | -55894700.0000 |
| 2023-06 | 10718000000.0000 | 895000000.0000 | 360000000.0000 | 26357100.0000 |
| 2023-03 | 3511000000.0000 | 305000000.0000 | 172000000.0000 | -14388500.0000 |
| 2022-12 | 21717000000.0000 | 1639000000.0000 | 846000000.0000 | 68552900.0000 |
| 2022-09 | 13552000000.0000 | 941000000.0000 | 595000000.0000 | -247000000.0000 |
| 2022-06 | 8761000000.0000 | 642000000.0000 | 422000000.0000 | 3336200.0000 |
| 2022-03 | 3959000000.0000 | 335000000.0000 | 243000000.0000 | -58923700.0000 |
| 2021-09 | 15964000000.0000 | 1028000000.0000 | 635000000.0000 | -61686500.0000 |
| 2021-12 | 23287000000.0000 | 1695000000.0000 | 894000000.0000 | -17385900.0000 |
| 2021-03 | 3947000000.0000 | 293000000.0000 | 214000000.0000 | -50711800.0000 |
| 2021-06 | 10147000000.0000 | 689000000.0000 | 402000000.0000 | -30727500.0000 |
| 2020-09 | 13947000000.0000 | 1128000000.0000 | 522000000.0000 | 125000000.0000 |
| 2020-12 | 22069000000.0000 | 1553000000.0000 | 835000000.0000 | 73147400.0000 |
| 2020-03 | 3113000000.0000 | 324000000.0000 | 193000000.0000 | -29843500.0000 |
| 2020-06 | 7874000000.0000 | 631000000.0000 | 339000000.0000 | -51531100.0000 |
| 2019-09 | 19561000000.0000 | 1685000000.0000 | 526000000.0000 | 75244300.0000 |
| 2019-12 | 28903000000.0000 | 2800000000.0000 | 839000000.0000 | 212000000.0000 |
| 2018-12 | 29572000000.0000 | 2512000000.0000 | 772000000.0000 | 325000000.0000 |
| 2019-03 | 4634000000.0000 | 328000000.0000 | 164000000.0000 | 86092300.0000 |
| 2019-06 | 11917000000.0000 | 1029000000.0000 | 328000000.0000 | 105000000.0000 |
| 2018-09 | 18037000000.0000 | 1487000000.0000 | 473000000.0000 | 69780800.0000 |
| 2018-06 | 11327000000.0000 | 1011000000.0000 | 306000000.0000 | 43311700.0000 |
| 2018-03 | 4377000000.0000 | 304000000.0000 | 151000000.0000 | 85119900.0000 |
| 2017-12 | 30121000000.0000 | 2353000000.0000 | 734000000.0000 | 492000000.0000 |
| 2017-06 | 8530000000.0000 | 707000000.0000 | 681000000.0000 | 55212100.0000 |
| 2017-09 | 17094000000.0000 | 1328000000.0000 | 464000000.0000 | 201000000.0000 |
| 2017-03 | 3553000000.0000 | 236000000.0000 | 394000000.0000 | 20956700.0000 |
| 2016-12 | 31502000000.0000 | 2927000000.0000 | 1826000000.0000 | 275000000.0000 |
| 2016-06 | 11893000000.0000 | 968000000.0000 | 763000000.0000 | 60156700.0000 |
| 2016-09 | 19144000000.0000 | 1502000000.0000 | 1179000000.0000 | 77269500.0000 |
| 2016-03 | 4638000000.0000 | 349000000.0000 | 384000000.0000 | 29192500.0000 |
| 2015-12 | 27403000000.0000 | 2034000000.0000 | 1813000000.0000 | 31737800.0000 |
| 2015-03 | 3856000000.0000 | 282000000.0000 | 366000000.0000 | -57394100.0000 |
| 2015-09 | 16768000000.0000 | 1185000000.0000 | 1196000000.0000 | -139000000.0000 |
| 2015-06 | 9325000000.0000 | 672000000.0000 | 783000000.0000 | 27231900.0000 |
| 2014-09 | 13646000000.0000 | 863000000.0000 | 964000000.0000 | -48047300.0000 |
| 2014-12 | 22938000000.0000 | 1518000000.0000 | 1452000000.0000 | 50035900.0000 |
| 2014-06 | 8570000000.0000 | 547000000.0000 | 648000000.0000 | 11460000.0000 |
| 2014-03 | 4038000000.0000 | 237000000.0000 | 346000000.0000 | -28706800.0000 |
| 2013-09 | 12846000000.0000 | 730000000.0000 | 724000000.0000 | -7747700.0000 |
| 2013-12 | 19835000000.0000 | 1323000000.0000 | 1284000000.0000 | 13646900.0000 |
| 2013-06 | 9125000000.0000 | 521000000.0000 | 480000000.0000 | 9728200.0000 |
| 2013-03 | 4094000000.0000 | 239000000.0000 | 240000000.0000 | -14003800.0000 |
| 2012-12 | 18186000000.0000 | 1150000000.0000 | 881000000.0000 | 6182400.0000 |
| 2012-09 | 12286000000.0000 | 767000000.0000 | 589000000.0000 | -36710900.0000 |
| 2012-03 | 3708000000.0000 | 239000000.0000 | 179000000.0000 | -12283500.0000 |
| 2012-06 | 7694000000.0000 | 510000000.0000 | 360000000.0000 | 2235600.0000 |
| 2011-09 | 10379000000.0000 | 570000000.0000 | 464000000.0000 | 4039300.0000 |
| 2011-12 | 15608000000.0000 | 928000000.0000 | 699000000.0000 | 9264800.0000 |
| 2011-06 | 6042000000.0000 | 337000000.0000 | 277000000.0000 | 3619500.0000 |
| 2011-03 | 2787000000.0000 | 169000000.0000 | 134000000.0000 | -1658400.0000 |
| 2010-09 | 8472000000.0000 | 447000000.0000 | 375000000.0000 | 12077000.0000 |
| 2010-12 | 12613000000.0000 | 830000000.0000 | 523000000.0000 | 40517200.0000 |
| 2009-12 | 8175000000.0000 | 470000000.0000 | 358000000.0000 | 18997300.0000 |
| 2010-03 | 2207000000.0000 | 144000000.0000 | 101000000.0000 | 7393200.0000 |
| 2010-06 | 5123000000.0000 | 259000000.0000 | 224000000.0000 | 12637700.0000 |
| 2009-09 | 5470000000.0000 | 282000000.0000 | 281000000.0000 | 5559900.0000 |
| 2009-06 | 3347000000.0000 | 170000000.0000 | 184000000.0000 | 3197800.0000 |
| 2008-12 | 8042000000.0000 | 405000000.0000 | 410000000.0000 | 41383200.0000 |
| 2009-03 | 1263000000.0000 | 70892100.0000 | 94098600.0000 | 1968200.0000 |
| 2008-09 | 5810000000.0000 | 256000000.0000 | 313000000.0000 | 7732400.0000 |
| 2008-06 | 4048000000.0000 | 171000000.0000 | 222000000.0000 | 22836300.0000 |
| 2008-03 | 1656000000.0000 | 86046000.0000 | 127000000.0000 | 6665400.0000 |
| 2007-12 | 7509000000.0000 | 414000000.0000 | 390000000.0000 | 30941600.0000 |
| 2007-06 | 2763000000.0000 | 162000000.0000 | 167000000.0000 | 18947400.0000 |
| 2007-09 | 4681000000.0000 | 253000000.0000 | 267000000.0000 | 11787100.0000 |
| 2006-12 | 4978000000.0000 | 336000000.0000 | 282000000.0000 | 3712000.0000 |
| 2007-03 | 1183000000.0000 | 77646800.0000 | 74387100.0000 | -992900.0000 |
| 2006-03 | 889000000.0000 | 54472000.0000 | 55182200.0000 | 405200.0000 |
| 2006-09 | 3374000000.0000 | 236000000.0000 | 182000000.0000 | -3880200.0000 |
| 2006-06 | 2109000000.0000 | 152000000.0000 | 112000000.0000 | 295900.0000 |
| 2005-12 | 4344000000.0000 | 306000000.0000 | 291000000.0000 | 2236100.0000 |
| 2005-09 | 2795000000.0000 | 181000000.0000 | 176000000.0000 | 805600.0000 |
| 2005-03 | 698000000.0000 | 35197500.0000 | 49172500.0000 | 664100.0000 |
| 2005-06 | 1615000000.0000 | 94180600.0000 | 105000000.0000 | 1151600.0000 |
| 2004-09 | 2638000000.0000 | 162000000.0000 | 185000000.0000 | 8245900.0000 |
| 2004-12 | 3777000000.0000 | 242000000.0000 | 241000000.0000 | 6756500.0000 |
| 2004-03 | 543000000.0000 | 35416400.0000 | 51311300.0000 | 3195000.0000 |
| 2004-06 | 1427000000.0000 | 79362300.0000 | 105000000.0000 | 5793800.0000 |
| 2003-12 | 3073000000.0000 | 194000000.0000 | 208000000.0000 | 1434500.0000 |
| 2003-09 | 1846000000.0000 | 117000000.0000 | 178000000.0000 | 2361800.0000 |
| 2002-12 | 2509000000.0000 | 155000000.0000 | 157000000.0000 | 5297000.0000 |
| 2003-03 | 714000000.0000 | 40066600.0000 | 85282500.0000 | 224100.0000 |
| 2003-06 | 1154000000.0000 | 80727000.0000 | 119000000.0000 | 1271400.0000 |
| 2002-09 | 1746000000.0000 | 96274200.0000 | 163000000.0000 | 2741800.0000 |
| 2002-06 | 950000000.0000 | 58895400.0000 | 87847600.0000 | 2961700.0000 |
| 2001-12 | 1456000000.0000 | 64709100.0000 | 128000000.0000 | 3423300.0000 |
| 2002-03 | 349000000.0000 | 26507600.0000 | 33555500.0000 | 904300.0000 |
| 2000-12 | 1096000000.0000 | 31770000.0000 | 94748700.0000 | 7776200.0000 |
| 2001-06 | 670000000.0000 | 34037300.0000 | 74118800.0000 | 2914500.0000 |
| 2000-06 | 442000000.0000 | 9285900.0000 | 40470600.0000 | 5271500.0000 |
| 1999-12 | 627000000.0000 | 16375700.0000 | 48362000.0000 | 8670000.0000 |
| 1998-12 | 510000000.0000 | 11269200.0000 | 33416300.0000 | 9013500.0000 |
| 1999-06 | 298000000.0000 | 7252200.0000 | 16586500.0000 | 5218600.0000 |
| 1997-12 | 394000000.0000 | 11101900.0000 | 22011100.0000 | 9372400.0000 |
| 1998-06 | 203000000.0000 | 3916000.0000 | 6316700.0000 | 3695600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 410000000.0000 | 7030600.0000 | 23754800.0000 | 9039500.0000 |
| 1995-12 | 253000000.0000 | 4451200.0000 | 16103100.0000 | 6749000.0000 |
| 1994-12 | 135000000.0000 | 2763600.0000 | 5569600.0000 | 4385300.0000 |
| 2025-06 | 14354000000.0000 | 502000000.0000 | 405000000.0000 | -7133500.0000 |
| 2025-09 | 23307000000.0000 | 842000000.0000 | 574000000.0000 | 8033800.0000 |