中商官网
研究报告
东风科技（600081）
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 | 1520000000.0000 | -8.76 | 65155700.0000 | 2.98 | 65495200.0000 | 3.92 | 59001600.0000 | 18.75 |
| 2024-12-31 | 6810000000.0000 | -4.98 | 281000000.0000 | -20.17 | 281000000.0000 | -19.71 | 230000000.0000 | -23.84 |
| 2024-09-30 | 5065000000.0000 | -4.74 | 191000000.0000 | -3.05 | 192000000.0000 | -3.03 | 156000000.0000 | -6.59 |
| 2024-06-30 | 3313000000.0000 | -1.75 | 130000000.0000 | 10.17 | 131000000.0000 | 11.02 | 105000000.0000 | 13.76 |
| 2024-03-31 | 1666000000.0000 | 11.21 | 63269200.0000 | 49.86 | 63022800.0000 | 48.12 | 49686900.0000 | 48.08 |
| 2023-12-31 | 7167000000.0000 | 4.63 | 352000000.0000 | 4.14 | 350000000.0000 | 5.11 | 302000000.0000 | 4.50 |
| 2023-09-30 | 5317000000.0000 | 4.30 | 197000000.0000 | -16.17 | 198000000.0000 | -13.91 | 167000000.0000 | -12.11 |
| 2023-06-30 | 3372000000.0000 | -0.71 | 118000000.0000 | -30.59 | 118000000.0000 | -28.05 | 92301700.0000 | -32.13 |
| 2022-12-31 | 6850000000.0000 | -12.86 | 338000000.0000 | -29.58 | 333000000.0000 | -31.06 | 289000000.0000 | -33.56 |
| 2023-03-31 | 1498000000.0000 | -22.30 | 42219100.0000 | -62.30 | 42549000.0000 | -62.01 | 33554600.0000 | -63.37 |
| 2022-06-30 | 3396000000.0000 | -14.87 | 170000000.0000 | -19.05 | 164000000.0000 | -22.27 | 136000000.0000 | -25.68 |
| 2022-09-30 | 5098000000.0000 | -10.51 | 235000000.0000 | -13.92 | 230000000.0000 | -16.06 | 190000000.0000 | -18.10 |
| 2021-12-31 | 7861000000.0000 | 4.47 | 480000000.0000 | 18.81 | 483000000.0000 | 52.85 | 435000000.0000 | 55.91 |
| 2022-03-31 | 1928000000.0000 | -2.28 | 112000000.0000 | 12.11 | 112000000.0000 | 12.12 | 91615200.0000 | 6.93 |
| 2021-06-30 | 3989000000.0000 | 36.94 | 210000000.0000 | 57.89 | 211000000.0000 | 179.35 | 183000000.0000 | 181.11 |
| 2021-09-30 | 5697000000.0000 | 10.54 | 273000000.0000 | -6.19 | 274000000.0000 | 18.10 | 232000000.0000 | 14.29 |
| 2021-03-31 | 1973000000.0000 | 115.63 | 99903900.0000 | -410.69 | 99894000.0000 | -211.59 | 85675200.0000 | -188.72 |
| 2020-09-30 | 5154000000.0000 | 9.78 | 291000000.0000 | 16.40 | 232000000.0000 | -7.20 | 203000000.0000 | -8.14 |
| 2020-12-31 | 7525000000.0000 | 15.22 | 404000000.0000 | 20.96 | 316000000.0000 | -5.39 | 279000000.0000 | -4.78 |
| 2020-03-31 | 915000000.0000 | -38.88 | -32155300.0000 | -158.35 | -89522200.0000 | -261.91 | -96573400.0000 | -319.80 |
| 2020-06-30 | 2913000000.0000 | -9.45 | 133000000.0000 | -25.70 | 75531700.0000 | -57.80 | 65100100.0000 | -59.81 |
| 2019-12-31 | 6531000000.0000 | -2.13 | 334000000.0000 | -7.22 | 334000000.0000 | 0.30 | 293000000.0000 | 1.74 |
| 2019-09-30 | 4695000000.0000 | -4.28 | 250000000.0000 | -8.09 | 250000000.0000 | -7.06 | 221000000.0000 | -5.96 |
| 2019-03-31 | 1497000000.0000 | -13.22 | 55103000.0000 | -41.92 | 55292400.0000 | -40.59 | 43937100.0000 | -45.31 |
| 2019-06-30 | 3217000000.0000 | -7.16 | 179000000.0000 | -17.13 | 179000000.0000 | -16.74 | 162000000.0000 | -12.43 |
| 2018-09-30 | 4905000000.0000 | 14.47 | 272000000.0000 | 7.51 | 269000000.0000 | 1.13 | 235000000.0000 | -0.42 |
| 2018-12-31 | 6673000000.0000 | 3.22 | 360000000.0000 | 12.15 | 333000000.0000 | 4.06 | 288000000.0000 | 3.60 |
| 2018-03-31 | 1725000000.0000 | 30.48 | 94877500.0000 | 27.32 | 93071300.0000 | 14.61 | 80334400.0000 | 14.00 |
| 2017-12-31 | 6465000000.0000 | 23.76 | 321000000.0000 | 20.22 | 320000000.0000 | 16.36 | 278000000.0000 | 18.80 |
| 2018-06-30 | 3465000000.0000 | 24.82 | 216000000.0000 | 22.03 | 215000000.0000 | 21.47 | 185000000.0000 | 20.13 |
| 2017-06-30 | 2776000000.0000 | 11.08 | 177000000.0000 | 26.43 | 177000000.0000 | 22.07 | 154000000.0000 | 30.51 |
| 2017-09-30 | 4285000000.0000 | 19.46 | 253000000.0000 | 44.57 | 266000000.0000 | 46.96 | 236000000.0000 | 55.26 |
| 2016-12-31 | 5224000000.0000 | 8.27 | 267000000.0000 | -10.70 | 275000000.0000 | -12.42 | 234000000.0000 | -16.73 |
| 2017-03-31 | 1322000000.0000 | 2.88 | 74516800.0000 | -3.61 | 81209700.0000 | 2.32 | 70467200.0000 | 6.74 |
| 2016-09-30 | 3587000000.0000 | 8.53 | 175000000.0000 | -27.39 | 181000000.0000 | -29.30 | 152000000.0000 | -33.91 |
| 2016-06-30 | 2499000000.0000 | 10.72 | 140000000.0000 | -24.32 | 145000000.0000 | -27.50 | 118000000.0000 | -37.57 |
| 2015-12-31 | 4825000000.0000 | -1.57 | 299000000.0000 | -2.29 | 314000000.0000 | -30.99 | 281000000.0000 | -26.44 |
| 2016-03-31 | 1285000000.0000 | 8.99 | 77310000.0000 | -27.75 | 79371800.0000 | -33.30 | 66016600.0000 | -33.96 |
| 2015-06-30 | 2257000000.0000 | -8.59 | 185000000.0000 | -11.90 | 200000000.0000 | -4.76 | 189000000.0000 | 5.00 |
| 2015-09-30 | 3305000000.0000 | -8.19 | 241000000.0000 | -21.24 | 256000000.0000 | -17.15 | 230000000.0000 | -13.21 |
| 2014-09-30 | 3600000000.0000 | 62.60 | 306000000.0000 | 53.77 | 309000000.0000 | 54.50 | 265000000.0000 | 36.60 |
| 2014-12-31 | 4902000000.0000 | 59.00 | 306000000.0000 | 26.45 | 455000000.0000 | 87.24 | 382000000.0000 | 66.09 |
| 2015-03-31 | 1179000000.0000 | -4.38 | 107000000.0000 | -8.55 | 119000000.0000 | 0.85 | 99959900.0000 | -2.95 |
| 2014-06-30 | 2469000000.0000 | 58.47 | 210000000.0000 | 34.62 | 210000000.0000 | 34.62 | 180000000.0000 | 20.00 |
| 2014-03-31 | 1233000000.0000 | 79.22 | 117000000.0000 | 246.90 | 118000000.0000 | 245.47 | 103000000.0000 | 226.63 |
| 2013-09-30 | 2214000000.0000 | 16.34 | 199000000.0000 | 41.13 | 200000000.0000 | 38.89 | 194000000.0000 | 70.18 |
| 2013-12-31 | 3083000000.0000 | 25.89 | 242000000.0000 | 35.20 | 243000000.0000 | 37.29 | 230000000.0000 | 52.32 |
| 2013-06-30 | 1558000000.0000 | 13.39 | 156000000.0000 | 27.87 | 156000000.0000 | 24.80 | 150000000.0000 | 45.63 |
| 2013-03-31 | 688000000.0000 | -6.78 | 33727600.0000 | -47.82 | 34156800.0000 | -48.58 | 31534300.0000 | -44.65 |
| 2012-09-30 | 1903000000.0000 | 2.20 | 141000000.0000 | -12.96 | 144000000.0000 | -12.20 | 114000000.0000 | -19.72 |
| 2012-12-31 | 2449000000.0000 | -5.26 | 179000000.0000 | -10.05 | 177000000.0000 | -12.81 | 151000000.0000 | -13.22 |
| 2012-06-30 | 1374000000.0000 | 14.40 | 122000000.0000 | 2.52 | 125000000.0000 | 4.17 | 103000000.0000 | -1.90 |
| 2012-03-31 | 738000000.0000 | 11.65 | 64640500.0000 | -17.48 | 66424500.0000 | -15.59 | 56976900.0000 | -13.85 |
| 2011-06-30 | 1201000000.0000 | 4.98 | 119000000.0000 | -28.74 | 120000000.0000 | -27.71 | 105000000.0000 | -31.37 |
| 2011-12-31 | 2585000000.0000 | 12.05 | 199000000.0000 | -19.76 | 203000000.0000 | -16.80 | 174000000.0000 | -20.55 |
| 2011-09-30 | 1862000000.0000 | 10.77 | 162000000.0000 | -28.95 | 164000000.0000 | -28.07 | 142000000.0000 | -32.06 |
| 2010-12-31 | 2307000000.0000 | 78.84 | 248000000.0000 | 399.04 | 244000000.0000 | 397.94 | 219000000.0000 | 406.70 |
| 2011-03-31 | 661000000.0000 | 19.10 | 78330300.0000 | 0.58 | 78692300.0000 | 0.91 | 66135500.0000 | -6.84 |
| 2010-06-30 | 1144000000.0000 | 124.75 | 167000000.0000 | -2039.06 | 166000000.0000 | -2979.94 | 153000000.0000 | -1872.06 |
| 2010-09-30 | 1681000000.0000 | 90.81 | 228000000.0000 | 1015.82 | 228000000.0000 | 897.55 | 209000000.0000 | 1164.71 |
| 2009-12-31 | 1290000000.0000 | 10.45 | 49695600.0000 | -195.51 | 49001900.0000 | -182.28 | 43220600.0000 | -171.18 |
| 2010-03-31 | 555000000.0000 | 173.40 | 77878900.0000 | -369.33 | 77981500.0000 | -367.62 | 70992200.0000 | -342.01 |
| 2009-09-30 | 881000000.0000 | -9.08 | 20433400.0000 | -17.35 | 22856100.0000 | -9.44 | 16525500.0000 | -17.67 |
| 2009-06-30 | 509000000.0000 | -25.80 | -8612400.0000 | -139.20 | -5764000.0000 | -126.91 | -8634000.0000 | -150.64 |
| 2008-12-31 | 1168000000.0000 | 8.65 | -52034400.0000 | -445.02 | -59556300.0000 | -673.90 | -60721700.0000 | -645.15 |
| 2009-03-31 | 203000000.0000 | -33.44 | -28915400.0000 | -696.88 | -29138400.0000 | -710.78 | -29334900.0000 | -1020.77 |
| 2008-09-30 | 969000000.0000 | 20.07 | 24722800.0000 | 144.23 | 25238200.0000 | 165.03 | 20071600.0000 | 179.33 |
| 2008-06-30 | 686000000.0000 | 33.72 | 21969100.0000 | 323.19 | 21418400.0000 | 274.05 | 17050700.0000 | 315.24 |
| 2008-03-31 | 305000000.0000 | 21.51 | 4844400.0000 | -440.44 | 4770700.0000 | -437.46 | 3185900.0000 | -330.53 |
| 2007-12-31 | 1075000000.0000 | 16.85 | 15081700.0000 | 704.19 | 10377400.0000 | 169.06 | 11138500.0000 | 425.40 |
| 2007-09-30 | 807000000.0000 | 6.04 | 10122700.0000 | -178.46 | 9522600.0000 | -190.89 | 7185500.0000 | -166.73 |
| 2007-03-31 | 251000000.0000 | -11.31 | -1423000.0000 | -92.35 | -1413700.0000 | -92.12 | -1382000.0000 | -92.21 |
| 2007-06-30 | 513000000.0000 | -6.90 | 5191300.0000 | -154.42 | 5726100.0000 | -152.59 | 4106200.0000 | -139.90 |
| 2006-09-30 | 761000000.0000 | 10.29 | -12901600.0000 | 108.02 | -10477200.0000 | 78.23 | -10767500.0000 | 16.53 |
| 2006-12-31 | 920000000.0000 | 1.77 | 1875400.0000 | -101.63 | 3856900.0000 | -103.24 | 2120000.0000 | -101.75 |
| 2006-06-30 | 551000000.0000 | 11.76 | -9538800.0000 | -170.11 | -10889000.0000 | -178.70 | -10291100.0000 | -201.22 |
| 2006-03-31 | 283000000.0000 | 5.99 | -18609800.0000 | -322.64 | -17946700.0000 | -314.63 | -17737000.0000 | -390.24 |
| 2005-09-30 | 690000000.0000 | 14.43 | -6202100.0000 | -117.75 | -5878600.0000 | -116.42 | -9240300.0000 | -133.37 |
| 2005-12-31 | 904000000.0000 | 10.78 | -115000000.0000 | -349.01 | -119000000.0000 | -363.83 | -121000000.0000 | -423.79 |
| 2005-03-31 | 267000000.0000 | 42.02 | 8358600.0000 | -9.91 | 8361500.0000 | -22.66 | 6111100.0000 | -37.52 |
| 2005-06-30 | 493000000.0000 | 26.09 | 13605200.0000 | -46.09 | 13836200.0000 | -47.10 | 10167000.0000 | -52.01 |
| 2004-09-30 | 603000000.0000 | 10.04 | 34942200.0000 | -38.57 | 35809400.0000 | -37.51 | 27693800.0000 | -33.93 |
| 2004-12-31 | 816000000.0000 | 9.83 | 46183200.0000 | -38.18 | 45104700.0000 | -43.39 | 37370000.0000 | -37.95 |
| 2004-03-31 | 188000000.0000 | -6.93 | 9278300.0000 | -44.24 | 10811000.0000 | -35.30 | 9781200.0000 | -37.28 |
| 2004-06-30 | 391000000.0000 | -0.26 | 25237300.0000 | -49.35 | 26153800.0000 | -47.92 | 21185300.0000 | -39.33 |
| 2003-12-31 | 743000000.0000 | 1.09 | 74704700.0000 | -13.30 | 79670300.0000 | -6.20 | 60223700.0000 | -20.82 |
| 2003-06-30 | 392000000.0000 | 6.23 | 49825600.0000 | 25.15 | 50214200.0000 | 30.36 | 34918800.0000 | 7.40 |
| 2003-09-30 | 548000000.0000 | -5.84 | 56885400.0000 | -3.83 | 57305800.0000 | -1.53 | 41915200.0000 | -18.76 |
| 2003-03-31 | 202000000.0000 | 25.47 | 16640800.0000 | -9.97 | 16709800.0000 | -9.90 | 15595400.0000 | -2.50 |
| 2002-12-31 | 735000000.0000 | 22.50 | 86168300.0000 | 43.68 | 84932900.0000 | 41.92 | 76060600.0000 | 41.19 |
| 2002-06-30 | 369000000.0000 | 30.85 | 39811500.0000 | 47.80 | 38519000.0000 | 39.39 | 32513000.0000 | 31.39 |
| 2002-09-30 | 582000000.0000 | 32.88 | 59149300.0000 | 59.91 | 58197100.0000 | 52.37 | 51593300.0000 | 46.15 |
| 2001-12-31 | 600000000.0000 | 52.28 | 59970800.0000 | 6.02 | 59845600.0000 | 24.51 | 53869600.0000 | 30.69 |
| 2002-03-31 | 161000000.0000 | -- | 18484300.0000 | -- | 18546300.0000 | -- | 15995100.0000 | -- |
| 2001-06-30 | 282000000.0000 | 76.25 | 26936500.0000 | -16.60 | 27633100.0000 | -19.43 | 24745900.0000 | -19.29 |
| 2001-09-30 | 438000000.0000 | 62.83 | 36989600.0000 | -3.77 | 38194400.0000 | -5.59 | 35301400.0000 | -11.69 |
| 2000-09-30 | 269000000.0000 | -- | 38439300.0000 | -- | 40455600.0000 | -- | 39975600.0000 | -- |
| 2000-12-31 | 394000000.0000 | 101.02 | 56563500.0000 | 46.52 | 48065300.0000 | 15.16 | 41219500.0000 | 12.78 |
| 2000-06-30 | 160000000.0000 | 66.18 | 32297300.0000 | 80.28 | 34298700.0000 | 77.89 | 30659900.0000 | 75.30 |
| 1999-06-30 | 96281400.0000 | 44.88 | 17915100.0000 | 9.75 | 19281300.0000 | 18.11 | 17489600.0000 | 25.14 |
| 1999-12-31 | 196000000.0000 | 29.80 | 38604200.0000 | 35.23 | 41736400.0000 | 41.81 | 36549100.0000 | 47.00 |
| 1998-06-30 | 66456500.0000 | -0.22 | 16324200.0000 | 17101.48 | 16324600.0000 | 29.10 | 13976400.0000 | 71.27 |
| 1998-12-31 | 151000000.0000 | 19.84 | 28547600.0000 | 9.56 | 29430400.0000 | 9.78 | 24863400.0000 | 12.60 |
| 1997-06-30 | 66605000.0000 | -- | 94900.0000 | -- | 12645400.0000 | -- | 8160500.0000 | -- |
| 1997-12-31 | 126000000.0000 | 0.00 | 26057600.0000 | 1.97 | 26809600.0000 | 4.98 | 22080300.0000 | 29.76 |
| 1996-12-31 | 126000000.0000 | 10.53 | 25553800.0000 | 2.14 | 25536800.0000 | 2.66 | 17016100.0000 | 2.08 |
| 1995-12-31 | 114000000.0000 | -12.98 | 25018500.0000 | -4.81 | 24875300.0000 | -5.36 | 16668700.0000 | -5.35 |
| 1994-12-31 | 131000000.0000 | -- | 26282400.0000 | -- | 26284300.0000 | -- | 17610500.0000 | -- |
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 | 1.05 | 4.31 | 0.67 | 0.7800 | 3.4300 | 3.36 | 0.16 |
| 2024-12 | 0.65 | 4.13 | 2.78 | 1.9500 | 14.5300 | 3.52 | 0.67 |
| 2024-09 | 0.49 | 3.79 | 1.98 | 1.3300 | 9.7300 | 3.44 | 0.52 |
| 2024-06 | 0.33 | 3.95 | 1.31 | 0.9400 | 6.5400 | 3.25 | 0.33 |
| 2024-03 | 0.54 | 3.78 | 0.62 | 0.3200 | 2.8400 | 3.16 | 0.16 |
| 2023-12 | 2.00 | 4.88 | 3.25 | 3.6800 | 13.0500 | 3.76 | 0.67 |
| 2023-09 | -0.92 | 3.72 | 1.90 | 1.6600 | 10.6200 | 3.72 | 0.51 |
| 2023-06 | 1.39 | 3.50 | 1.29 | 0.9500 | 6.5600 | 3.71 | 0.37 |
| 2022-12 | 2.57 | 4.86 | 3.73 | 3.4300 | 13.3400 | 3.86 | 0.77 |
| 2023-03 | 1.34 | 2.84 | 0.48 | 0.3400 | 2.8100 | 3.67 | 0.17 |
| 2022-06 | 3.77 | 4.83 | 1.77 | 1.7200 | 6.2000 | 3.68 | 0.37 |
| 2022-09 | 3.10 | 4.51 | 2.49 | 2.2200 | 9.3600 | 3.68 | 0.55 |
| 2021-12 | 3.83 | 6.14 | 5.06 | 10.2100 | 20.1800 | 4.18 | 0.82 |
| 2022-03 | 4.05 | 5.81 | 1.18 | 1.5100 | 3.3900 | 3.80 | 0.20 |
| 2021-06 | 3.58 | 5.29 | 2.74 | 5.7700 | 9.9100 | 4.24 | 0.52 |
| 2021-09 | 2.91 | 4.81 | 2.86 | 3.7000 | 13.7200 | 4.47 | 0.60 |
| 2021-03 | 3.55 | 5.06 | 1.34 | 2.9300 | 5.4000 | 3.94 | 0.26 |
| 2020-09 | 4.29 | 4.50 | 3.46 | 6.5200 | 15.1500 | 3.59 | 0.77 |
| 2020-12 | 4.09 | 4.20 | 4.05 | 7.0100 | 21.8500 | 3.90 | 0.96 |
| 2020-03 | -3.72 | -9.78 | -1.53 | -4.5200 | 2.8300 | 2.58 | 0.16 |
| 2020-06 | 3.16 | 2.59 | 1.17 | 2.6000 | 9.2900 | 3.08 | 0.45 |
| 2019-12 | 3.90 | 5.11 | 5.31 | 11.0100 | 18.5700 | 4.03 | 1.04 |
| 2019-09 | 3.98 | 5.32 | 3.98 | 7.8400 | 13.2600 | 4.00 | 0.75 |
| 2019-03 | 2.61 | 3.69 | 0.94 | 1.6900 | 4.2800 | 3.79 | 0.26 |
| 2019-06 | 4.32 | 5.56 | 2.92 | 6.2500 | 9.4900 | 3.93 | 0.53 |
| 2018-09 | 3.98 | 5.48 | 5.07 | 9.1900 | 12.3700 | 4.02 | 0.92 |
| 2018-12 | 3.85 | 4.99 | 5.68 | 12.0600 | 16.6100 | 4.21 | 1.14 |
| 2018-03 | 3.77 | 5.40 | 1.68 | 3.8200 | 3.9200 | 3.97 | 0.31 |
| 2017-12 | 3.36 | 4.95 | 5.52 | 11.6000 | 14.8100 | 3.84 | 1.12 |
| 2018-06 | 4.73 | 6.20 | 3.91 | 7.5900 | 8.8500 | 3.95 | 0.63 |
| 2017-06 | 4.43 | 6.38 | 3.53 | 6.9300 | 7.2200 | 3.46 | 0.55 |
| 2017-09 | 4.39 | 6.21 | 4.96 | 10.3600 | 11.0500 | 3.55 | 0.80 |
| 2016-12 | 3.94 | 5.26 | 5.81 | 10.4700 | 11.5200 | 4.08 | 1.10 |
| 2017-03 | 4.24 | 6.14 | 1.74 | 3.2600 | 3.3900 | 3.49 | 0.28 |
| 2016-09 | 3.60 | 5.05 | 4.29 | 6.9500 | 8.4000 | 4.33 | 0.85 |
| 2016-06 | 4.40 | 5.80 | 3.37 | 5.4800 | 5.7200 | 4.43 | 0.58 |
| 2015-12 | 4.48 | 6.51 | 7.30 | 14.7400 | 9.7900 | 4.67 | 1.12 |
| 2016-03 | 5.14 | 6.18 | 1.88 | 2.8400 | 2.8400 | 5.07 | 0.31 |
| 2015-06 | 6.07 | 8.86 | 4.73 | 11.2800 | 4.5600 | 4.25 | 0.53 |
| 2015-09 | 5.26 | 7.75 | 6.13 | 12.9000 | 6.5000 | 4.58 | 0.79 |
| 2014-09 | 6.61 | 8.58 | 7.39 | 16.9900 | 9.7800 | 5.63 | 0.86 |
| 2014-12 | 4.77 | 9.28 | 10.72 | 22.1100 | 11.6900 | 5.52 | 1.16 |
| 2015-03 | 7.46 | 10.09 | 2.78 | 6.5500 | 2.5300 | 4.04 | 0.28 |
| 2014-06 | 6.40 | 8.51 | 5.00 | 12.3500 | 7.1600 | 4.95 | 0.59 |
| 2014-03 | 6.65 | 9.57 | 2.84 | 7.9600 | 3.4600 | 5.44 | 0.30 |
| 2013-09 | 3.75 | 9.03 | 8.54 | 19.3500 | 9.1500 | 5.31 | 0.95 |
| 2013-12 | 3.02 | 7.88 | 9.22 | 21.9700 | 11.0000 | 5.35 | 1.17 |
| 2013-06 | 4.30 | 10.01 | 6.32 | 15.8300 | 6.6600 | 4.85 | 0.63 |
| 2013-03 | 2.76 | 4.96 | 1.63 | 2.7700 | 2.5600 | 5.20 | 0.33 |
| 2012-09 | 4.89 | 7.57 | 7.14 | 11.3800 | 7.1700 | 5.02 | 0.94 |
| 2012-12 | 4.29 | 7.23 | 9.56 | 14.4200 | 9.3500 | 5.19 | 1.32 |
| 2012-06 | 6.48 | 9.10 | 5.91 | 11.0700 | 5.1300 | 5.03 | 0.65 |
| 2012-03 | 7.05 | 9.00 | 3.14 | 6.3200 | 2.6600 | 4.89 | 0.35 |
| 2011-06 | 6.41 | 9.99 | 6.81 | 15.4000 | 7.6800 | 4.07 | 0.68 |
| 2011-12 | 4.18 | 7.85 | 9.95 | 24.0800 | 12.0000 | 4.59 | 1.27 |
| 2011-09 | 4.78 | 8.81 | 8.02 | 19.7900 | 8.5400 | 3.98 | 0.91 |
| 2010-12 | 6.94 | 10.58 | 14.58 | 37.0400 | 16.3200 | 4.72 | 1.38 |
| 2011-03 | 8.02 | 11.91 | 4.47 | 9.9200 | 3.8600 | 4.06 | 0.38 |
| 2010-06 | 10.31 | 14.51 | 10.23 | 29.5600 | 8.2000 | 4.45 | 0.71 |
| 2010-09 | 9.46 | 13.56 | 14.24 | 37.9400 | 11.5500 | 4.58 | 1.05 |
| 2009-12 | -4.96 | 3.80 | 3.77 | 8.7900 | 11.2000 | 4.73 | 0.99 |
| 2010-03 | 9.73 | 14.05 | 5.17 | 13.9400 | 3.9700 | 4.79 | 0.37 |
| 2009-09 | -3.06 | 2.59 | 1.75 | 0.0000 | 8.3300 | 4.00 | 0.68 |
| 2009-06 | -5.89 | -1.13 | -0.47 | -3.5600 | 4.6500 | 3.94 | 0.41 |
| 2008-12 | -7.02 | -5.10 | -5.22 | -19.2300 | 8.1500 | 5.43 | 1.02 |
| 2009-03 | -16.26 | -14.35 | -2.64 | 0.0000 | 1.9000 | 4.15 | 0.18 |
| 2008-09 | -0.21 | 2.60 | 1.88 | 0.0000 | 5.7800 | 4.33 | 0.72 |
| 2008-06 | 1.02 | 3.12 | 1.59 | 2.0100 | 3.9500 | 4.30 | 0.51 |
| 2008-03 | 0.33 | 1.56 | 0.37 | -- | 1.5800 | 4.13 | 0.24 |
| 2007-12 | -2.05 | 0.97 | 0.85 | 1.1500 | 5.8500 | 5.44 | 0.88 |
| 2007-09 | -1.86 | 1.18 | 0.76 | -- | 4.1500 | 4.89 | 0.64 |
| 2007-03 | -4.78 | -0.56 | -0.11 | -- | 1.2800 | 5.12 | 0.20 |
| 2007-06 | -2.73 | 1.12 | 0.46 | 0.3700 | 2.6000 | 4.74 | 0.41 |
| 2006-09 | -5.65 | -1.38 | -0.84 | -- | 3.7100 | 5.48 | 0.61 |
| 2006-12 | -3.37 | 0.42 | 0.33 | 0.6800 | 4.6500 | 6.44 | 0.79 |
| 2006-06 | -4.54 | -1.98 | -0.93 | -2.6900 | 2.7200 | 6.12 | 0.47 |
| 2006-03 | -8.48 | -6.34 | -1.57 | -- | 1.5200 | 6.31 | 0.25 |
| 2005-09 | -4.35 | -0.85 | -0.50 | -- | 3.3700 | 5.96 | 0.59 |
| 2005-12 | -10.73 | -13.16 | -10.88 | -24.8000 | 4.6600 | 6.75 | 0.83 |
| 2005-03 | -0.37 | 3.13 | 0.70 | -- | 1.3100 | 6.69 | 0.22 |
| 2005-06 | -0.81 | 2.81 | 1.16 | 1.9600 | 2.3500 | 6.07 | 0.41 |
| 2004-09 | 4.15 | 5.94 | 3.28 | -- | 3.3100 | 5.92 | 0.55 |
| 2004-12 | 3.19 | 5.53 | 4.00 | 6.8700 | 4.1500 | 7.16 | 0.72 |
| 2004-03 | 1.60 | 5.75 | 1.01 | -- | 1.1200 | 5.58 | 0.18 |
| 2004-06 | 5.37 | 6.69 | 2.40 | -- | 2.1300 | 6.25 | 0.36 |
| 2003-12 | 4.71 | 10.72 | 7.68 | 10.8600 | 4.4600 | 7.28 | 0.72 |
| 2003-06 | 10.97 | 12.81 | 5.10 | -- | 2.2000 | 7.36 | 0.40 |
| 2003-09 | 7.30 | 10.46 | 5.95 | -- | 3.2000 | 6.35 | 0.57 |
| 2003-03 | 6.44 | 8.27 | 1.58 | -- | 1.3000 | 6.82 | 0.19 |
| 2002-12 | 7.76 | 11.56 | 8.44 | 16.7400 | 6.2500 | 7.93 | 0.73 |
| 2002-06 | 9.21 | 10.44 | 4.37 | -- | 3.7800 | 7.67 | 0.42 |
| 2002-09 | 8.42 | 10.00 | 7.05 | -- | 6.4900 | 8.40 | 0.70 |
| 2001-12 | 5.67 | 9.97 | 6.82 | 12.2600 | 6.6800 | 7.38 | 0.68 |
| 2002-03 | 9.32 | 11.52 | 2.27 | -- | 1.7600 | 6.34 | 0.20 |
| 2001-06 | 7.09 | 9.80 | 3.74 | 5.7400 | 2.9100 | 5.20 | 0.38 |
| 2001-09 | 5.94 | 8.72 | 5.03 | -- | 4.8300 | 5.03 | 0.58 |
| 2000-09 | 8.55 | 15.04 | -- | -- | -- | -- | -- |
| 2000-12 | 5.84 | 12.20 | 6.38 | 13.3600 | 5.1300 | -- | 0.52 |
| 2000-06 | 11.25 | 21.44 | 5.20 | -- | 2.0900 | -- | 0.24 |
| 1999-06 | 11.62 | 20.03 | 5.24 | -- | 1.7800 | -- | 0.26 |
| 1999-12 | 13.78 | 21.29 | 10.18 | -- | 3.4300 | -- | 0.48 |
| 1998-06 | 20.56 | 24.56 | 5.46 | -- | 1.2400 | 1.75 | 0.22 |
| 1998-12 | 16.56 | 19.49 | 8.66 | 15.5200 | 2.7100 | 2.21 | 0.44 |
| 1997-06 | 100.00 | 18.99 | 4.36 | -- | -- | -- | 0.23 |
| 1997-12 | 19.84 | 21.28 | 9.86 | 22.4100 | 2.7800 | 2.47 | 0.46 |
| 1996-12 | 19.84 | 20.27 | 15.76 | -- | 4.2300 | 3.46 | 0.78 |
| 1995-12 | 21.88 | 21.82 | 22.41 | -- | 4.3000 | 3.21 | 1.03 |
| 1994-12 | 19.85 | 20.06 | 35.16 | -- | 5.0900 | 4.73 | 1.75 |
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 | 42.61 | 57.39 | 1.6100 | 1.4700 |
| 2024-12 | 45.27 | 54.73 | 1.5400 | 1.4300 |
| 2024-09 | 43.94 | 56.06 | 1.5800 | 1.4300 |
| 2024-06 | 44.45 | 55.55 | 1.5700 | 1.4300 |
| 2024-03 | 46.00 | 54.01 | 1.5300 | 1.3800 |
| 2023-12 | 48.06 | 51.94 | 1.4700 | 1.3500 |
| 2023-09 | 47.68 | 52.33 | 1.5400 | 1.4300 |
| 2023-06 | 55.11 | 44.89 | 1.2600 | 1.1500 |
| 2022-12 | 53.95 | 46.05 | 1.2600 | 1.1300 |
| 2023-03 | 53.02 | 46.96 | 1.2700 | 1.1300 |
| 2022-06 | 55.35 | 44.65 | 1.2100 | 1.0500 |
| 2022-09 | 56.51 | 43.48 | 1.2000 | 1.0600 |
| 2021-12 | 57.63 | 42.36 | 1.1300 | 1.0200 |
| 2022-03 | 56.39 | 43.61 | 1.1500 | 1.0000 |
| 2021-06 | 71.30 | 28.72 | 1.0900 | 0.9800 |
| 2021-09 | 60.13 | 39.87 | 1.1400 | 1.0200 |
| 2021-03 | 70.09 | 29.91 | 1.0900 | 0.9900 |
| 2020-09 | 67.99 | 32.01 | 1.0600 | 0.9700 |
| 2020-12 | 69.06 | 30.94 | 1.0700 | 1.0000 |
| 2020-03 | 65.62 | 34.38 | 1.0300 | 0.9100 |
| 2020-06 | 68.33 | 31.67 | 1.0800 | 0.9900 |
| 2019-12 | 66.51 | 33.49 | 1.0400 | 0.9400 |
| 2019-09 | 67.36 | 32.64 | 1.0300 | 0.9400 |
| 2019-03 | 67.13 | 32.86 | 1.0000 | 0.9000 |
| 2019-06 | 67.35 | 32.65 | 1.0200 | 0.9300 |
| 2018-09 | 64.27 | 35.73 | 1.0200 | 0.9000 |
| 2018-12 | 67.90 | 32.10 | 0.9800 | 0.8800 |
| 2018-03 | 66.12 | 33.88 | 1.0000 | 0.8800 |
| 2017-12 | 65.52 | 34.48 | 0.9800 | 0.8500 |
| 2018-06 | 65.42 | 34.56 | 1.0100 | 0.9000 |
| 2017-06 | 66.35 | 33.65 | 0.9500 | 0.8300 |
| 2017-09 | 66.96 | 33.04 | 0.9800 | 0.8600 |
| 2016-12 | 64.92 | 35.08 | 0.9600 | 0.8200 |
| 2017-03 | 63.63 | 36.37 | 0.9600 | 0.8300 |
| 2016-09 | 62.01 | 37.99 | 0.9300 | 0.7800 |
| 2016-06 | 63.52 | 36.48 | 0.9300 | 0.7700 |
| 2015-12 | 64.42 | 35.60 | 0.9300 | 0.7500 |
| 2016-03 | 61.93 | 38.07 | 0.9400 | 0.7800 |
| 2015-06 | 65.34 | 34.66 | 0.9400 | 0.7300 |
| 2015-09 | 63.89 | 36.11 | 0.9600 | 0.7300 |
| 2014-09 | 64.39 | 35.61 | 0.9800 | 0.7900 |
| 2014-12 | 65.94 | 34.08 | 0.9400 | 0.7600 |
| 2015-03 | 63.75 | 36.25 | 0.9700 | 0.7800 |
| 2014-06 | 66.76 | 33.21 | 0.9600 | 0.8000 |
| 2014-03 | 65.40 | 34.60 | 1.0100 | 0.8300 |
| 2013-09 | 56.49 | 43.51 | 1.0500 | 0.8300 |
| 2013-12 | 58.21 | 41.79 | 0.9900 | 0.7500 |
| 2013-06 | 60.70 | 39.30 | 0.9700 | 0.7900 |
| 2013-03 | 55.15 | 44.85 | 1.0900 | 0.8100 |
| 2012-09 | 55.95 | 44.05 | 1.0200 | 0.7900 |
| 2012-12 | 50.89 | 49.11 | 1.0400 | 0.7700 |
| 2012-06 | 58.55 | 41.45 | 1.0100 | 0.8100 |
| 2012-03 | 57.00 | 43.00 | 1.0600 | 0.8400 |
| 2011-06 | 62.22 | 37.78 | 1.0500 | 0.8500 |
| 2011-12 | 58.30 | 41.70 | 1.0200 | 0.8000 |
| 2011-09 | 59.59 | 40.41 | 1.0900 | 0.8600 |
| 2010-12 | 61.03 | 38.97 | 1.0200 | 0.8600 |
| 2011-03 | 59.20 | 40.80 | 1.0700 | 0.8900 |
| 2010-06 | 63.26 | 36.81 | 0.9000 | 0.7500 |
| 2010-09 | 59.96 | 40.10 | 0.9800 | 0.8100 |
| 2009-12 | 65.82 | 34.18 | 0.7400 | 0.5900 |
| 2010-03 | 65.87 | 34.13 | 0.8300 | 0.6800 |
| 2009-09 | 67.51 | 32.49 | 0.7100 | 0.5600 |
| 2009-06 | 67.48 | 32.44 | 0.6800 | 0.5300 |
| 2008-12 | 64.36 | 35.73 | 0.6100 | 0.4400 |
| 2009-03 | 65.70 | 34.30 | 0.5900 | 0.3800 |
| 2008-09 | 63.63 | 36.37 | 0.7800 | 0.5500 |
| 2008-06 | 64.15 | 35.85 | 0.7700 | 0.5700 |
| 2008-03 | 62.15 | 37.85 | 0.7900 | 0.5200 |
| 2007-12 | 60.47 | 39.53 | 0.7800 | 0.5200 |
| 2007-09 | 63.21 | 36.79 | 0.7600 | 0.5100 |
| 2007-03 | 63.55 | 36.53 | 0.7400 | 0.4600 |
| 2007-06 | 63.27 | 36.73 | 0.7700 | 0.5000 |
| 2006-09 | 63.54 | 36.46 | 0.8300 | 0.5200 |
| 2006-12 | 60.79 | 39.21 | 0.7400 | 0.4500 |
| 2006-06 | 64.13 | 35.87 | 0.8000 | 0.4700 |
| 2006-03 | 65.71 | 34.29 | 0.7800 | 0.4600 |
| 2005-09 | 55.62 | 44.46 | 0.9300 | 0.5000 |
| 2005-12 | 62.43 | 37.48 | 0.7700 | 0.4100 |
| 2005-03 | 51.17 | 48.83 | 1.0200 | 0.5900 |
| 2005-06 | 54.57 | 45.43 | 0.9600 | 0.5200 |
| 2004-09 | 48.85 | 51.15 | 1.0400 | 0.6500 |
| 2004-12 | 48.72 | 51.28 | 1.0300 | 0.5300 |
| 2004-03 | 49.35 | 50.75 | 1.0100 | 0.6400 |
| 2004-06 | 49.26 | 50.74 | 1.0600 | 0.6600 |
| 2003-12 | 48.60 | 51.30 | 0.9900 | 0.6000 |
| 2003-06 | 46.34 | 53.66 | 1.0100 | 0.6000 |
| 2003-09 | 46.52 | 53.48 | 0.9800 | 0.5400 |
| 2003-03 | 51.84 | 48.06 | 1.1000 | 0.7600 |
| 2002-12 | 50.89 | 49.11 | 1.0900 | 0.7800 |
| 2002-06 | 50.17 | 49.94 | 1.0700 | 0.7900 |
| 2002-09 | 44.43 | 55.57 | 1.1200 | 0.8200 |
| 2001-12 | 54.05 | 46.07 | 0.9100 | 0.7100 |
| 2002-03 | 48.29 | 51.71 | 1.0100 | 0.7300 |
| 2001-06 | 42.35 | 57.65 | 1.1200 | 0.7600 |
| 2001-09 | 42.42 | 57.58 | 1.1200 | 0.8500 |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 44.62 | 55.38 | 1.1200 | 0.8300 |
| 2000-06 | 35.05 | 64.80 | 1.3700 | 0.9900 |
| 1999-06 | 41.58 | 58.42 | 1.2700 | 0.9000 |
| 1999-12 | 43.66 | 56.34 | 1.3400 | 1.0800 |
| 1998-06 | 36.79 | 63.21 | 1.5000 | 1.1100 |
| 1998-12 | 41.76 | 58.24 | 1.2100 | 0.7300 |
| 1997-06 | 40.69 | 59.31 | 2.0000 | 2.0000 |
| 1997-12 | 35.49 | 64.34 | 1.6600 | 1.2200 |
| 1996-12 | 53.05 | 47.09 | 1.0800 | 0.6000 |
| 1995-12 | 62.21 | 37.57 | 1.2300 | 0.9600 |
| 1994-12 | 60.40 | 39.60 | 1.1000 | 0.6800 |
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 | 1504000000.0000 | 15746300.0000 | 80204700.0000 | -3429900.0000 |
| 2024-12 | 6766000000.0000 | 63148200.0000 | 384000000.0000 | 17549300.0000 |
| 2024-09 | 5040000000.0000 | 48679200.0000 | 276000000.0000 | -21980400.0000 |
| 2024-06 | 3302000000.0000 | 50984400.0000 | 178000000.0000 | 11897800.0000 |
| 2024-03 | 1657000000.0000 | 23465400.0000 | 81914900.0000 | -7386200.0000 |
| 2023-12 | 7024000000.0000 | 93222700.0000 | 329000000.0000 | 27715100.0000 |
| 2023-09 | 5366000000.0000 | 60937700.0000 | 234000000.0000 | -4237500.0000 |
| 2023-06 | 3325000000.0000 | 44413400.0000 | 152000000.0000 | 14420300.0000 |
| 2022-12 | 6674000000.0000 | 75809400.0000 | 342000000.0000 | 29672700.0000 |
| 2023-03 | 1478000000.0000 | 23636200.0000 | 67667600.0000 | 1003300.0000 |
| 2022-06 | 3268000000.0000 | 52062100.0000 | 150000000.0000 | 12215400.0000 |
| 2022-09 | 4940000000.0000 | 77059000.0000 | 231000000.0000 | -8569100.0000 |
| 2021-12 | 7560000000.0000 | 100000000.0000 | 336000000.0000 | 17279200.0000 |
| 2022-03 | 1850000000.0000 | 32553500.0000 | 82801500.0000 | -2015200.0000 |
| 2021-06 | 3846000000.0000 | 82159800.0000 | 168000000.0000 | 12767200.0000 |
| 2021-09 | 5531000000.0000 | 117000000.0000 | 252000000.0000 | 5181200.0000 |
| 2021-03 | 1903000000.0000 | 44450000.0000 | 83605700.0000 | 3204500.0000 |
| 2020-09 | 4933000000.0000 | 134000000.0000 | 248000000.0000 | 4216100.0000 |
| 2020-12 | 7217000000.0000 | 201000000.0000 | 407000000.0000 | 13955800.0000 |
| 2020-03 | 949000000.0000 | 29000600.0000 | 60560800.0000 | 1141100.0000 |
| 2020-06 | 2821000000.0000 | 81623900.0000 | 135000000.0000 | 7126900.0000 |
| 2019-12 | 6276000000.0000 | 148000000.0000 | 392000000.0000 | 11755100.0000 |
| 2019-09 | 4508000000.0000 | 102000000.0000 | 276000000.0000 | 8462000.0000 |
| 2019-03 | 1458000000.0000 | 34178900.0000 | 83977500.0000 | 3142700.0000 |
| 2019-06 | 3078000000.0000 | 69533900.0000 | 174000000.0000 | 8296500.0000 |
| 2018-09 | 4710000000.0000 | 138000000.0000 | 258000000.0000 | 7816200.0000 |
| 2018-12 | 6416000000.0000 | 180000000.0000 | 409000000.0000 | 13768300.0000 |
| 2018-03 | 1660000000.0000 | 43854300.0000 | 84157800.0000 | 4197600.0000 |
| 2017-12 | 6248000000.0000 | 158000000.0000 | 420000000.0000 | 12417100.0000 |
| 2018-06 | 3301000000.0000 | 92805200.0000 | 176000000.0000 | 8910900.0000 |
| 2017-06 | 2653000000.0000 | 61492700.0000 | 257000000.0000 | 8483900.0000 |
| 2017-09 | 4097000000.0000 | 90656500.0000 | 237000000.0000 | 10030300.0000 |
| 2016-12 | 5018000000.0000 | 145000000.0000 | 528000000.0000 | 16402000.0000 |
| 2017-03 | 1266000000.0000 | 33232300.0000 | 123000000.0000 | 4592000.0000 |
| 2016-09 | 3458000000.0000 | 106000000.0000 | 362000000.0000 | 14599100.0000 |
| 2016-06 | 2389000000.0000 | 71553800.0000 | 242000000.0000 | 9937400.0000 |
| 2015-12 | 4609000000.0000 | 148000000.0000 | 471000000.0000 | 25139100.0000 |
| 2016-03 | 1219000000.0000 | 35052300.0000 | 112000000.0000 | 5259000.0000 |
| 2015-06 | 2120000000.0000 | 67123900.0000 | 212000000.0000 | 12889300.0000 |
| 2015-09 | 3131000000.0000 | 103000000.0000 | 319000000.0000 | 18557900.0000 |
| 2014-09 | 3362000000.0000 | 108000000.0000 | 365000000.0000 | 14902500.0000 |
| 2014-12 | 4668000000.0000 | 167000000.0000 | 540000000.0000 | 23932700.0000 |
| 2015-03 | 1091000000.0000 | 34236800.0000 | 96466900.0000 | 7477700.0000 |
| 2014-06 | 2311000000.0000 | 69408600.0000 | 258000000.0000 | 11115500.0000 |
| 2014-03 | 1151000000.0000 | 32147700.0000 | 114000000.0000 | 4315600.0000 |
| 2013-09 | 2131000000.0000 | 79553600.0000 | 192000000.0000 | 14207300.0000 |
| 2013-12 | 2990000000.0000 | 115000000.0000 | 281000000.0000 | 18977700.0000 |
| 2013-06 | 1491000000.0000 | 49098300.0000 | 125000000.0000 | 8931600.0000 |
| 2013-03 | 669000000.0000 | 21848400.0000 | 60232200.0000 | 4122100.0000 |
| 2012-09 | 1810000000.0000 | 66990100.0000 | 167000000.0000 | 14835400.0000 |
| 2012-12 | 2344000000.0000 | 92167200.0000 | 224000000.0000 | 20024400.0000 |
| 2012-06 | 1285000000.0000 | 42312100.0000 | 109000000.0000 | 10382100.0000 |
| 2012-03 | 686000000.0000 | 21323200.0000 | 57208700.0000 | 4008100.0000 |
| 2011-06 | 1124000000.0000 | 39219800.0000 | 70953100.0000 | 8995300.0000 |
| 2011-12 | 2477000000.0000 | 96281300.0000 | 205000000.0000 | 19321900.0000 |
| 2011-09 | 1773000000.0000 | 63930900.0000 | 120000000.0000 | 15156000.0000 |
| 2010-12 | 2147000000.0000 | 79443500.0000 | 156000000.0000 | 17770100.0000 |
| 2011-03 | 608000000.0000 | 20540300.0000 | 34489800.0000 | 4524200.0000 |
| 2010-06 | 1026000000.0000 | 35315000.0000 | 60725500.0000 | 9509300.0000 |
| 2010-09 | 1522000000.0000 | 54626000.0000 | 96001100.0000 | 13855100.0000 |
| 2009-12 | 1354000000.0000 | 58347500.0000 | 120000000.0000 | 21066600.0000 |
| 2010-03 | 501000000.0000 | 15856100.0000 | 28289100.0000 | 4619100.0000 |
| 2009-09 | 908000000.0000 | 35623200.0000 | 78248900.0000 | 16311800.0000 |
| 2009-06 | 539000000.0000 | 19766900.0000 | 51512300.0000 | 11577300.0000 |
| 2008-12 | 1250000000.0000 | 57257400.0000 | 138000000.0000 | 28743600.0000 |
| 2009-03 | 236000000.0000 | 7226400.0000 | 23490100.0000 | 5275100.0000 |
| 2008-09 | 971000000.0000 | 37875200.0000 | 82717400.0000 | 21960700.0000 |
| 2008-06 | 679000000.0000 | 26267000.0000 | 54842100.0000 | 14631600.0000 |
| 2008-03 | 304000000.0000 | 12084600.0000 | 25163400.0000 | 7279700.0000 |
| 2007-12 | 1097000000.0000 | 41986400.0000 | 87121400.0000 | 27111500.0000 |
| 2007-09 | 822000000.0000 | 29147900.0000 | 63290900.0000 | 20169200.0000 |
| 2007-03 | 263000000.0000 | 10080800.0000 | 20579600.0000 | 6096100.0000 |
| 2007-06 | 527000000.0000 | 19515300.0000 | 40746800.0000 | 13477600.0000 |
| 2006-09 | 804000000.0000 | 32098700.0000 | 62559000.0000 | 18269100.0000 |
| 2006-12 | 951000000.0000 | 38485500.0000 | 78824000.0000 | 20439800.0000 |
| 2006-06 | 576000000.0000 | 24263900.0000 | 37673500.0000 | 11716700.0000 |
| 2006-03 | 307000000.0000 | 14865700.0000 | 19623000.0000 | 5460900.0000 |
| 2005-09 | 720000000.0000 | 25599000.0000 | 60248500.0000 | 10609000.0000 |
| 2005-12 | 1001000000.0000 | 39242500.0000 | 102000000.0000 | 14873500.0000 |
| 2005-03 | 268000000.0000 | 7542800.0000 | 20531000.0000 | 3209300.0000 |
| 2005-06 | 497000000.0000 | 17159900.0000 | 36951900.0000 | 7207800.0000 |
| 2004-09 | 578000000.0000 | 14815100.0000 | 57245400.0000 | 10211100.0000 |
| 2004-12 | 790000000.0000 | 21242200.0000 | 75939300.0000 | 12417400.0000 |
| 2004-03 | 185000000.0000 | 4060500.0000 | 19587500.0000 | 4798300.0000 |
| 2004-06 | 370000000.0000 | 9167300.0000 | 39760500.0000 | 7032600.0000 |
| 2003-12 | 708000000.0000 | 23462000.0000 | 89374500.0000 | 10054700.0000 |
| 2003-06 | 349000000.0000 | 10855800.0000 | 44938200.0000 | 5503300.0000 |
| 2003-09 | 508000000.0000 | 13752300.0000 | 63504200.0000 | 8451300.0000 |
| 2003-03 | 189000000.0000 | 5659400.0000 | 19772200.0000 | 2990600.0000 |
| 2002-12 | 678000000.0000 | 20515600.0000 | 67224800.0000 | 11843300.0000 |
| 2002-06 | 335000000.0000 | 9403500.0000 | 34764900.0000 | 6307200.0000 |
| 2002-09 | 533000000.0000 | 14316200.0000 | 50824900.0000 | 8681700.0000 |
| 2001-12 | 566000000.0000 | 10247500.0000 | 44399000.0000 | 10121000.0000 |
| 2002-03 | 146000000.0000 | 4264100.0000 | 12548400.0000 | 3095900.0000 |
| 2001-06 | 262000000.0000 | 4270300.0000 | 23094500.0000 | 4665400.0000 |
| 2001-09 | 412000000.0000 | 6526800.0000 | 32908500.0000 | 7187900.0000 |
| 2000-09 | 246000000.0000 | 5558900.0000 | 26122300.0000 | 3914900.0000 |
| 2000-12 | 371000000.0000 | 9071400.0000 | 41299200.0000 | 4711400.0000 |
| 2000-06 | 142000000.0000 | 3660000.0000 | 16910200.0000 | 2400400.0000 |
| 1999-06 | 85093700.0000 | 1470500.0000 | 9550200.0000 | 3375500.0000 |
| 1999-12 | 169000000.0000 | 3152700.0000 | 18539900.0000 | 6457200.0000 |
| 1998-06 | 52795600.0000 | 871100.0000 | 8735300.0000 | -211600.0000 |
| 1998-12 | 126000000.0000 | 1925500.0000 | 17976700.0000 | 906400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 101000000.0000 | 1855500.0000 | 13887500.0000 | 2358800.0000 |
| 1996-12 | 101000000.0000 | 656500.0000 | 8959300.0000 | 1384100.0000 |
| 1995-12 | 89059200.0000 | 506600.0000 | 8046800.0000 | 1167600.0000 |
| 1994-12 | 105000000.0000 | 428400.0000 | 8158300.0000 | 920100.0000 |