中商官网
研究报告
上汽集团（600104）
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 | 627590000000.0000 | -15.73 | 10376000000.0000 | -60.00 | 10511000000.0000 | -59.53 | 5833000000.0000 | -70.92 |
| 2025-03-31 | 140860000000.0000 | -1.55 | 4860000000.0000 | 53.51 | 4952000000.0000 | 46.03 | 4005000000.0000 | 40.38 |
| 2024-09-30 | 430482000000.0000 | -17.74 | 10812000000.0000 | -50.33 | 10996000000.0000 | -49.99 | 8433000000.0000 | -49.60 |
| 2024-06-30 | 284686000000.0000 | -12.82 | 8640000000.0000 | -36.41 | 8781000000.0000 | -36.30 | 7438000000.0000 | -27.26 |
| 2023-12-31 | 744705000000.0000 | 0.09 | 25937000000.0000 | -0.33 | 25973000000.0000 | -7.47 | 20060000000.0000 | -12.18 |
| 2024-03-31 | 143072000000.0000 | -1.95 | 3166000000.0000 | -43.24 | 3391000000.0000 | -41.32 | 2853000000.0000 | -30.87 |
| 2023-09-30 | 523342000000.0000 | -0.77 | 21766000000.0000 | 6.00 | 21987000000.0000 | 5.47 | 16731000000.0000 | -2.37 |
| 2023-06-30 | 326555000000.0000 | 3.34 | 13587000000.0000 | 12.30 | 13784000000.0000 | 13.17 | 10226000000.0000 | 4.90 |
| 2022-09-30 | 527409000000.0000 | -4.58 | 20534000000.0000 | -41.30 | 20846000000.0000 | -40.90 | 17137000000.0000 | -39.91 |
| 2022-12-31 | 744063000000.0000 | -4.59 | 26022000000.0000 | -37.22 | 28071000000.0000 | -32.45 | 22843000000.0000 | -32.70 |
| 2023-03-31 | 145916000000.0000 | -20.03 | 5578000000.0000 | -37.83 | 5779000000.0000 | -35.86 | 4127000000.0000 | -44.45 |
| 2022-06-30 | 315993000000.0000 | -13.69 | 12099000000.0000 | -49.11 | 12180000000.0000 | -49.15 | 9748000000.0000 | -48.81 |
| 2022-03-31 | 182472000000.0000 | -3.50 | 8972000000.0000 | -25.62 | 9010000000.0000 | -26.39 | 7429000000.0000 | -22.01 |
| 2021-09-30 | 552713000000.0000 | 10.84 | 34979000000.0000 | 45.76 | 35275000000.0000 | 45.06 | 28518000000.0000 | 33.43 |
| 2021-12-31 | 779846000000.0000 | 5.08 | 41447000000.0000 | 16.40 | 41558000000.0000 | 15.79 | 33942000000.0000 | 16.29 |
| 2021-06-30 | 366096000000.0000 | 29.03 | 23773000000.0000 | 91.44 | 23951000000.0000 | 88.66 | 19043000000.0000 | 73.31 |
| 2021-03-31 | 189095000000.0000 | 78.48 | 12062000000.0000 | 423.07 | 12241000000.0000 | 392.40 | 9525000000.0000 | 561.00 |
| 2020-12-31 | 742132000000.0000 | -12.00 | 35607000000.0000 | -11.74 | 35892000000.0000 | -12.37 | 29188000000.0000 | -17.29 |
| 2020-09-30 | 498662000000.0000 | -14.81 | 23998000000.0000 | -23.34 | 24317000000.0000 | -24.31 | 21373000000.0000 | -23.24 |
| 2020-03-31 | 105947000000.0000 | -47.08 | 2306000000.0000 | -81.43 | 2486000000.0000 | -80.30 | 1441000000.0000 | -86.86 |
| 2020-06-30 | 283740000000.0000 | -24.60 | 12418000000.0000 | -39.48 | 12695000000.0000 | -39.82 | 10988000000.0000 | -40.03 |
| 2019-12-31 | 843324000000.0000 | -6.53 | 40345000000.0000 | -24.83 | 40958000000.0000 | -24.63 | 35289000000.0000 | -27.10 |
| 2019-09-30 | 585345000000.0000 | -13.25 | 31305000000.0000 | -27.25 | 32128000000.0000 | -26.37 | 27845000000.0000 | -27.04 |
| 2019-03-31 | 200192000000.0000 | -16.18 | 12417000000.0000 | -20.56 | 12621000000.0000 | -21.49 | 10970000000.0000 | -21.88 |
| 2019-06-30 | 376293000000.0000 | -19.05 | 20519000000.0000 | -31.68 | 21096000000.0000 | -30.83 | 18324000000.0000 | -31.51 |
| 2018-12-31 | 902194000000.0000 | 3.62 | 53674000000.0000 | -0.81 | 54344000000.0000 | 0.15 | 48405000000.0000 | 2.74 |
| 2018-09-30 | 674741000000.0000 | 10.97 | 43028000000.0000 | 17.40 | 43636000000.0000 | 16.49 | 38166000000.0000 | 14.04 |
| 2018-06-30 | 464852000000.0000 | 17.27 | 30033000000.0000 | 24.06 | 30498000000.0000 | 23.71 | 26753000000.0000 | 21.97 |
| 2018-03-31 | 238834000000.0000 | 21.68 | 15630000000.0000 | 22.93 | 16075000000.0000 | 25.15 | 14042000000.0000 | 21.81 |
| 2017-12-31 | 870639000000.0000 | 15.10 | 54110000000.0000 | 11.38 | 54261000000.0000 | 7.47 | 47116000000.0000 | 7.18 |
| 2017-06-30 | 396406000000.0000 | 12.85 | 24208000000.0000 | 5.73 | 24653000000.0000 | 0.66 | 21934000000.0000 | 2.90 |
| 2017-09-30 | 608050000000.0000 | 14.38 | 36650000000.0000 | 4.05 | 37458000000.0000 | 1.26 | 33466000000.0000 | 3.67 |
| 2017-03-31 | 196282000000.0000 | 6.01 | 12715000000.0000 | 3.34 | 12845000000.0000 | -2.22 | 11528000000.0000 | 1.37 |
| 2016-12-31 | 756414000000.0000 | 12.82 | 48583000000.0000 | 11.46 | 50490000000.0000 | 10.22 | 43959000000.0000 | 9.69 |
| 2016-06-30 | 351265000000.0000 | 8.54 | 22895000000.0000 | 2.83 | 24491000000.0000 | 7.13 | 21315000000.0000 | 7.08 |
| 2016-09-30 | 531583000000.0000 | 11.66 | 35222000000.0000 | 6.45 | 36991000000.0000 | 8.81 | 32282000000.0000 | 10.17 |
| 2015-12-31 | 670448000000.0000 | 6.42 | 43588000000.0000 | 8.07 | 45810000000.0000 | 7.31 | 40074000000.0000 | 4.77 |
| 2016-03-31 | 185156000000.0000 | 9.00 | 12304000000.0000 | 2.41 | 13137000000.0000 | 8.14 | 11372000000.0000 | 8.38 |
| 2015-06-30 | 323615000000.0000 | 1.13 | 22264000000.0000 | 0.94 | 22860000000.0000 | 1.84 | 19905000000.0000 | 3.33 |
| 2015-09-30 | 476056000000.0000 | 1.00 | 33087000000.0000 | 2.74 | 33995000000.0000 | 2.54 | 29303000000.0000 | 2.78 |
| 2014-12-31 | 630001000000.0000 | 11.35 | 40334000000.0000 | 0.39 | 42689000000.0000 | 2.88 | 38251000000.0000 | 7.49 |
| 2015-03-31 | 169866000000.0000 | 0.86 | 12015000000.0000 | -0.12 | 12148000000.0000 | 0.29 | 10493000000.0000 | 3.44 |
| 2014-09-30 | 471334000000.0000 | 11.78 | 32204000000.0000 | 10.03 | 33154000000.0000 | 10.67 | 28510000000.0000 | 10.96 |
| 2014-06-30 | 320014000000.0000 | 13.91 | 22057000000.0000 | 14.40 | 22447000000.0000 | 13.67 | 19264000000.0000 | 15.21 |
| 2014-03-31 | 168411000000.0000 | 15.95 | 12029000000.0000 | 10.74 | 12113000000.0000 | 9.20 | 10144000000.0000 | 11.22 |
| 2013-09-30 | 421653000000.0000 | 19.39 | 29268000000.0000 | -3.64 | 29958000000.0000 | -3.65 | 25693000000.0000 | -1.30 |
| 2013-12-31 | 565807000000.0000 | 17.64 | 40179000000.0000 | 2.13 | 41493000000.0000 | 3.33 | 35584000000.0000 | 6.13 |
| 2013-03-31 | 145244000000.0000 | 17.16 | 10862000000.0000 | -5.15 | 11092000000.0000 | -3.87 | 9121000000.0000 | -5.16 |
| 2013-06-30 | 280928000000.0000 | 19.26 | 19281000000.0000 | -9.46 | 19747000000.0000 | -8.33 | 16721000000.0000 | -7.49 |
| 2012-12-31 | 480980000000.0000 | 10.62 | 39340000000.0000 | -5.65 | 40156000000.0000 | -4.45 | 33528000000.0000 | -4.18 |
| 2012-09-30 | 353182000000.0000 | 8.32 | 30374000000.0000 | -5.71 | 31094000000.0000 | -4.31 | 26032000000.0000 | -3.39 |
| 2012-06-30 | 235561000000.0000 | 10.13 | 21295000000.0000 | -3.55 | 21541000000.0000 | -2.81 | 18074000000.0000 | 0.11 |
| 2012-03-31 | 123967000000.0000 | 13.74 | 11452000000.0000 | 0.02 | 11538000000.0000 | -0.16 | 9617000000.0000 | 1.04 |
| 2011-09-30 | 326050000000.0000 | 42.24 | 32215000000.0000 | 60.03 | 32496000000.0000 | 62.65 | 26945000000.0000 | 59.78 |
| 2011-12-31 | 434804000000.0000 | 18.89 | 41697000000.0000 | 24.98 | 42028000000.0000 | 26.73 | 34990000000.0000 | 22.63 |
| 2011-03-31 | 108987000000.0000 | 73.46 | 11450000000.0000 | 108.87 | 11557000000.0000 | 109.82 | 9518000000.0000 | 101.14 |
| 2011-06-30 | 213897000000.0000 | 44.90 | 22079000000.0000 | 73.40 | 22163000000.0000 | 76.33 | 18054000000.0000 | 70.64 |
| 2010-12-31 | 365724000000.0000 | 161.91 | 33362000000.0000 | 295.71 | 33164000000.0000 | 285.76 | 28532000000.0000 | 251.90 |
| 2010-09-30 | 229232000000.0000 | 130.13 | 20130000000.0000 | 265.73 | 19979000000.0000 | 259.85 | 16864000000.0000 | 230.21 |
| 2010-06-30 | 147618000000.0000 | 139.70 | 12733000000.0000 | 429.22 | 12569000000.0000 | 410.52 | 10580000000.0000 | 382.44 |
| 2010-03-31 | 62831000000.0000 | 130.87 | 5482000000.0000 | 449.85 | 5508000000.0000 | 446.97 | 4732000000.0000 | 422.87 |
| 2009-12-31 | 139636000000.0000 | 31.87 | 8431000000.0000 | -969.18 | 8597000000.0000 | -1891.04 | 8108000000.0000 | -1053.88 |
| 2009-09-30 | 99611000000.0000 | 21.53 | 5504000000.0000 | 110.16 | 5552000000.0000 | 93.45 | 5107000000.0000 | 99.57 |
| 2009-06-30 | 61585000000.0000 | 6.85 | 2406000000.0000 | 2.08 | 2462000000.0000 | 1.99 | 2193000000.0000 | 0.00 |
| 2009-03-31 | 27215000000.0000 | -5.92 | 997000000.0000 | -35.26 | 1007000000.0000 | -34.40 | 905000000.0000 | -35.86 |
| 2008-12-31 | 105892000000.0000 | 1.44 | -970000000.0000 | -117.40 | -480000000.0000 | -108.21 | -850000000.0000 | -115.72 |
| 2008-06-30 | 57637000000.0000 | 12.87 | 2357000000.0000 | -31.54 | 2414000000.0000 | -29.37 | 2193000000.0000 | -30.36 |
| 2008-09-30 | 81965000000.0000 | 6.52 | 2619000000.0000 | -45.64 | 2870000000.0000 | -40.84 | 2559000000.0000 | -42.82 |
| 2007-12-31 | 104384000000.0000 | 433.69 | 5575000000.0000 | 281.33 | 5850000000.0000 | 338.20 | 5408000000.0000 | 295.61 |
| 2008-03-31 | 28929000000.0000 | 13.56 | 1540000000.0000 | -2.04 | 1535000000.0000 | -0.20 | 1411000000.0000 | 0.93 |
| 2007-06-30 | 51067000000.0000 | 2202.39 | 3443000000.0000 | 478.66 | 3418000000.0000 | 461.25 | 3149000000.0000 | 427.47 |
| 2007-09-30 | 76946000000.0000 | 2191.42 | 4818000000.0000 | 428.29 | 4851000000.0000 | 431.33 | 4475000000.0000 | 400.00 |
| 2006-12-31 | 19559000000.0000 | 206.14 | 1462000000.0000 | 25.93 | 1335000000.0000 | 15.09 | 1367000000.0000 | 23.71 |
| 2007-03-31 | 25475000000.0000 | 2263.17 | 1572000000.0000 | 541.63 | 1538000000.0000 | 512.75 | 1398000000.0000 | 468.29 |
| 2006-03-31 | 1078000000.0000 | -27.94 | 245000000.0000 | 60.13 | 251000000.0000 | 53.05 | 246000000.0000 | 62.91 |
| 2006-09-30 | 3358000000.0000 | -30.10 | 912000000.0000 | 7.29 | 913000000.0000 | 5.55 | 895000000.0000 | 9.95 |
| 2006-06-30 | 2218000000.0000 | -23.31 | 595000000.0000 | 22.68 | 609000000.0000 | 21.80 | 597000000.0000 | 25.68 |
| 2005-09-30 | 4804000000.0000 | -15.94 | 850000000.0000 | -55.12 | 865000000.0000 | -54.43 | 814000000.0000 | -55.00 |
| 2005-12-31 | 6389000000.0000 | -14.71 | 1161000000.0000 | -43.80 | 1160000000.0000 | -44.02 | 1105000000.0000 | -44.16 |
| 2005-06-30 | 2892000000.0000 | -30.95 | 485000000.0000 | -67.88 | 500000000.0000 | -66.93 | 475000000.0000 | -66.78 |
| 2005-03-31 | 1496000000.0000 | -26.81 | 153000000.0000 | -79.60 | 164000000.0000 | -78.13 | 151000000.0000 | -78.76 |
| 2004-09-30 | 5715000000.0000 | 6.82 | 1894000000.0000 | 26.10 | 1898000000.0000 | 23.89 | 1809000000.0000 | 25.19 |
| 2004-12-31 | 7491000000.0000 | 8.69 | 2066000000.0000 | 26.75 | 2072000000.0000 | 24.82 | 1979000000.0000 | 30.45 |
| 2004-03-31 | 2044000000.0000 | 21.16 | 750000000.0000 | 140.38 | 750000000.0000 | 118.66 | 711000000.0000 | 130.84 |
| 2004-06-30 | 4188000000.0000 | 18.04 | 1510000000.0000 | 53.14 | 1512000000.0000 | 47.66 | 1430000000.0000 | 48.65 |
| 2003-09-30 | 5350000000.0000 | 55.43 | 1502000000.0000 | 130.02 | 1532000000.0000 | 133.54 | 1445000000.0000 | 137.27 |
| 2003-12-31 | 6892000000.0000 | 44.52 | 1630000000.0000 | 41.62 | 1660000000.0000 | 44.60 | 1517000000.0000 | 41.64 |
| 2003-03-31 | 1687000000.0000 | 98.47 | 312000000.0000 | 173.68 | 343000000.0000 | 200.88 | 308000000.0000 | 199.03 |
| 2003-06-30 | 3548000000.0000 | 79.74 | 986000000.0000 | 129.84 | 1024000000.0000 | 137.04 | 962000000.0000 | 136.95 |
| 2002-09-30 | 3442000000.0000 | -- | 653000000.0000 | -- | 656000000.0000 | -- | 609000000.0000 | -- |
| 2002-12-31 | 4769000000.0000 | 28.72 | 1151000000.0000 | 35.57 | 1148000000.0000 | 34.27 | 1071000000.0000 | 36.61 |
| 2001-12-31 | 3705000000.0000 | 48.62 | 849000000.0000 | 30.82 | 855000000.0000 | 43.22 | 784000000.0000 | 60.33 |
| 2002-03-31 | 850000000.0000 | -- | 114000000.0000 | -- | 114000000.0000 | -- | 103000000.0000 | -- |
| 2002-06-30 | 1974000000.0000 | 25.02 | 429000000.0000 | -14.03 | 432000000.0000 | -13.60 | 406000000.0000 | -10.96 |
| 2001-06-30 | 1579000000.0000 | 26.52 | 499000000.0000 | 5.94 | 500000000.0000 | 7.99 | 456000000.0000 | 15.15 |
| 2000-12-31 | 2493000000.0000 | 2.42 | 649000000.0000 | -19.78 | 597000000.0000 | -27.55 | 489000000.0000 | -31.51 |
| 1999-12-31 | 2434000000.0000 | 25.66 | 809000000.0000 | 3.45 | 824000000.0000 | 4.70 | 714000000.0000 | 4.85 |
| 2000-06-30 | 1248000000.0000 | 21.99 | 471000000.0000 | 14.04 | 463000000.0000 | 8.69 | 396000000.0000 | 6.74 |
| 1999-06-30 | 1023000000.0000 | 4.60 | 413000000.0000 | 2.23 | 426000000.0000 | 4.67 | 371000000.0000 | 4.21 |
| 1998-12-31 | 1937000000.0000 | 9.19 | 782000000.0000 | 45.90 | 787000000.0000 | 41.80 | 681000000.0000 | 43.97 |
| 1998-06-30 | 978000000.0000 | 4.26 | 404000000.0000 | 28.25 | 407000000.0000 | 26.79 | 356000000.0000 | 30.40 |
| 1997-12-31 | 1774000000.0000 | 12.85 | 536000000.0000 | 5.30 | 555000000.0000 | 9.90 | 473000000.0000 | 10.00 |
| 1996-12-31 | 1572000000.0000 | 19.27 | 509000000.0000 | 34.30 | 505000000.0000 | 33.95 | 430000000.0000 | 33.96 |
| 1997-06-30 | 938000000.0000 | -- | 315000000.0000 | -- | 321000000.0000 | -- | 273000000.0000 | -- |
| 1994-12-31 | 855000000.0000 | -- | 284000000.0000 | -- | 283000000.0000 | -- | 241000000.0000 | -- |
| 1995-12-31 | 1318000000.0000 | 54.15 | 379000000.0000 | 33.45 | 377000000.0000 | 33.22 | 321000000.0000 | 33.20 |
| 2025-06-30 | 299588000000.0000 | 5.23 | 10341000000.0000 | 19.69 | 10508000000.0000 | 19.67 | 8319000000.0000 | 11.84 |
| 2025-09-30 | 468990000000.0000 | 8.95 | 16099000000.0000 | 48.90 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -0.77 | 1.67 | 1.10 | 0.5800 | 6.3300 | 8.92 | 0.66 |
| 2025-03 | 0.28 | 3.52 | 0.53 | 1.0400 | 1.6700 | 7.82 | 0.15 |
| 2024-09 | -1.02 | 2.55 | 1.15 | 2.3700 | 4.1200 | 8.02 | 0.45 |
| 2024-06 | -0.80 | 3.08 | 0.90 | 2.3000 | 2.6000 | 7.90 | 0.29 |
| 2023-12 | 0.61 | 3.49 | 2.57 | 4.9800 | 6.9700 | 11.09 | 0.74 |
| 2024-03 | -0.27 | 2.37 | 0.35 | 0.9400 | 1.3300 | 8.51 | 0.15 |
| 2023-09 | 1.49 | 4.20 | 2.31 | 4.0100 | 5.0000 | 9.86 | 0.55 |
| 2023-06 | 1.36 | 4.22 | 1.46 | 2.5100 | 3.1500 | 9.86 | 0.35 |
| 2022-09 | 1.66 | 3.95 | 2.15 | 4.5700 | 6.1900 | 12.83 | 0.54 |
| 2022-12 | 0.79 | 3.77 | 2.84 | 5.8400 | 8.9800 | 13.06 | 0.75 |
| 2023-03 | 0.84 | 3.96 | 0.61 | 0.9900 | 1.4000 | 8.99 | 0.15 |
| 2022-06 | 1.52 | 3.85 | 1.28 | 2.5100 | 4.2000 | 11.69 | 0.33 |
| 2022-03 | 1.60 | 4.94 | 0.98 | 2.0000 | 2.7700 | 13.51 | 0.20 |
| 2021-09 | 2.38 | 6.38 | 4.07 | 7.5700 | 8.3600 | 15.80 | 0.64 |
| 2021-12 | 1.01 | 5.33 | 4.53 | 9.1900 | 10.9000 | 16.69 | 0.85 |
| 2021-06 | 2.65 | 6.54 | 2.71 | 4.9700 | 5.4000 | 16.64 | 0.41 |
| 2021-03 | 2.72 | 6.47 | 1.37 | 2.5900 | 2.6300 | 16.25 | 0.21 |
| 2020-12 | 1.12 | 4.84 | 3.90 | 8.0200 | 10.4200 | 17.02 | 0.81 |
| 2020-09 | 1.24 | 4.88 | 2.87 | 6.5600 | 8.0100 | 13.78 | 0.59 |
| 2020-03 | -0.11 | 2.35 | 0.31 | 0.4500 | 1.7400 | 10.24 | 0.13 |
| 2020-06 | 1.20 | 4.47 | 1.52 | 3.3100 | 4.5600 | 12.94 | 0.34 |
| 2019-12 | 1.12 | 4.86 | 4.82 | 10.5300 | 12.8100 | 20.29 | 0.99 |
| 2019-09 | 1.49 | 5.49 | 4.00 | 8.6500 | 8.4800 | 17.58 | 0.73 |
| 2019-03 | 2.40 | 6.30 | 1.61 | 3.4400 | 2.9800 | 17.75 | 0.26 |
| 2019-06 | 1.58 | 5.61 | 2.70 | 5.7200 | 5.5100 | 17.20 | 0.48 |
| 2018-12 | 1.89 | 6.02 | 6.94 | 15.6700 | 14.1300 | 23.73 | 1.15 |
| 2018-09 | 2.51 | 6.47 | 5.94 | 11.9500 | 10.6600 | 22.99 | 0.92 |
| 2018-06 | 2.53 | 6.56 | 4.14 | 8.1300 | 7.2700 | 24.67 | 0.63 |
| 2018-03 | 2.85 | 6.73 | 2.16 | 4.2200 | 4.0100 | 23.83 | 0.32 |
| 2017-12 | 2.44 | 6.23 | 7.50 | 16.8700 | 17.0500 | 26.26 | 1.20 |
| 2017-06 | 2.33 | 6.22 | 3.87 | 7.5900 | 7.9000 | 22.40 | 0.62 |
| 2017-09 | 2.33 | 6.16 | 5.74 | 11.6900 | 11.3100 | 21.49 | 0.93 |
| 2017-03 | 2.62 | 6.54 | 2.05 | 4.0000 | 3.8900 | 22.18 | 0.31 |
| 2016-12 | 2.36 | 6.67 | 8.55 | 17.5300 | 17.5100 | 24.88 | 1.28 |
| 2016-06 | 2.41 | 6.97 | 4.75 | 8.3400 | 8.1300 | 21.82 | 0.68 |
| 2016-09 | 2.46 | 6.96 | 6.79 | 12.7900 | 11.8200 | 20.74 | 0.98 |
| 2015-12 | 2.12 | 6.83 | 8.93 | 17.9100 | 15.4100 | 26.43 | 1.31 |
| 2016-03 | 2.86 | 7.10 | 2.51 | 4.4200 | 4.0600 | 22.35 | 0.35 |
| 2015-06 | 2.22 | 7.06 | 4.82 | 8.5600 | 6.6200 | 26.89 | 0.68 |
| 2015-09 | 2.43 | 7.14 | 7.36 | 12.9500 | 10.7600 | 24.91 | 1.03 |
| 2014-12 | 1.98 | 6.78 | 10.29 | 18.9700 | 15.7600 | 31.39 | 1.52 |
| 2015-03 | 2.49 | 7.15 | 2.63 | 4.6300 | 3.7700 | 29.34 | 0.37 |
| 2014-09 | 2.14 | 7.03 | 8.69 | 14.4400 | 12.2300 | 29.70 | 1.24 |
| 2014-06 | 2.24 | 7.01 | 6.01 | 9.4000 | 8.5900 | 30.28 | 0.86 |
| 2014-03 | 2.93 | 7.19 | 3.10 | 4.9500 | 4.9900 | 29.93 | 0.43 |
| 2013-09 | 2.07 | 7.10 | 8.67 | 14.0700 | 14.4500 | 30.41 | 1.22 |
| 2013-12 | 2.60 | 7.33 | 11.11 | 19.0700 | 17.5800 | 32.49 | 1.51 |
| 2013-03 | 2.65 | 7.64 | 3.21 | 4.9600 | 5.2600 | 31.94 | 0.42 |
| 2013-06 | 2.01 | 7.03 | 6.06 | 9.0700 | 10.1900 | 31.11 | 0.86 |
| 2012-12 | 4.97 | 8.35 | 12.66 | 18.5200 | 14.7800 | 34.92 | 1.52 |
| 2012-09 | 5.25 | 8.80 | 10.27 | 14.8500 | 10.1400 | 32.20 | 1.17 |
| 2012-06 | 5.81 | 9.14 | 6.82 | 10.0800 | 6.7700 | 34.22 | 0.75 |
| 2012-03 | 6.26 | 9.31 | 3.45 | 5.3100 | 3.4000 | 36.04 | 0.37 |
| 2011-09 | 6.77 | 9.97 | 13.30 | 18.5500 | 12.2700 | 80.36 | 1.33 |
| 2011-12 | 6.57 | 9.67 | 13.19 | 21.3700 | 14.8400 | 56.07 | 1.36 |
| 2011-03 | 7.44 | 10.60 | 5.01 | 6.5800 | 4.2900 | 69.23 | 0.47 |
| 2011-06 | 7.10 | 10.36 | 9.96 | 12.2700 | 8.1300 | 84.71 | 0.96 |
| 2010-12 | 6.09 | 9.07 | 11.63 | 27.7800 | 19.0300 | 82.76 | 1.28 |
| 2010-09 | 6.17 | 8.72 | 10.88 | 20.3100 | 15.5600 | 58.92 | 1.25 |
| 2010-06 | 5.90 | 8.51 | 7.36 | 12.9500 | 10.1300 | 57.69 | 0.86 |
| 2010-03 | 5.41 | 8.77 | 3.22 | 6.5600 | 4.5600 | 52.94 | 0.37 |
| 2009-12 | 0.03 | 6.16 | 6.22 | 17.1000 | 15.3900 | 40.09 | 1.01 |
| 2009-09 | 0.16 | 5.57 | 4.63 | 0.0000 | 12.4900 | 34.09 | 0.83 |
| 2009-06 | -0.75 | 4.00 | 2.13 | 4.0100 | 7.9700 | 35.09 | 0.53 |
| 2009-03 | -0.27 | 3.70 | 1.02 | 0.0000 | 3.6100 | 34.99 | 0.27 |
| 2008-12 | -5.43 | -0.45 | -0.45 | 1.8300 | 12.1900 | 29.88 | 0.98 |
| 2008-06 | -1.19 | 4.19 | 2.14 | 5.2000 | 5.5000 | 25.62 | 0.51 |
| 2008-09 | -1.36 | 3.50 | 2.65 | 0.0000 | 7.3100 | 24.14 | 0.76 |
| 2007-12 | -0.93 | 5.60 | 5.75 | 13.5300 | 13.2600 | 32.37 | 1.03 |
| 2008-03 | -1.12 | 5.31 | 1.47 | -- | 3.2800 | 27.36 | 0.28 |
| 2007-06 | -0.07 | 6.69 | 3.99 | 8.0900 | 7.0400 | 33.52 | 0.60 |
| 2007-09 | -0.08 | 6.30 | 5.60 | -- | 10.2300 | 35.57 | 0.89 |
| 2006-12 | -2.00 | 6.83 | 1.59 | 10.6000 | 4.8200 | 12.51 | 0.23 |
| 2007-03 | -0.70 | 6.04 | 1.91 | -- | 3.9000 | 41.47 | 0.32 |
| 2006-03 | -2.13 | 23.28 | 1.63 | -- | 0.6600 | 3.66 | 0.07 |
| 2006-09 | -1.73 | 27.19 | 5.91 | -- | 3.9200 | 8.40 | 0.22 |
| 2006-06 | -1.58 | 27.46 | 4.08 | 4.7300 | 2.6700 | 9.56 | 0.15 |
| 2005-09 | 1.69 | 18.01 | 6.05 | -- | 2.5600 | 9.32 | 0.34 |
| 2005-12 | 2.22 | 18.16 | 7.95 | 9.7000 | 3.4300 | 9.72 | 0.44 |
| 2005-06 | 0.83 | 17.29 | 3.58 | -- | 1.5300 | 9.00 | 0.21 |
| 2005-03 | 1.14 | 10.96 | 1.16 | -- | 0.8000 | 10.24 | 0.11 |
| 2004-09 | 7.30 | 33.21 | 13.63 | -- | 3.1300 | 15.03 | 0.41 |
| 2004-12 | 6.96 | 27.66 | 14.80 | 18.6700 | 3.8400 | 18.69 | 0.54 |
| 2004-03 | 6.36 | 36.69 | 5.74 | -- | 1.2300 | 14.25 | 0.16 |
| 2004-06 | 6.66 | 36.10 | 11.00 | 13.6200 | 2.4000 | 17.04 | 0.30 |
| 2003-09 | 4.90 | 28.64 | 12.31 | -- | 4.9000 | 14.17 | 0.43 |
| 2003-12 | 3.55 | 24.09 | 13.73 | 16.2500 | 5.3300 | 21.42 | 0.57 |
| 2003-03 | 11.08 | 20.33 | 3.02 | -- | 1.7800 | 15.06 | 0.15 |
| 2003-06 | 7.22 | 28.86 | 8.70 | -- | 3.2800 | 18.04 | 0.30 |
| 2002-09 | 8.11 | 19.06 | 6.11 | -- | 4.2100 | 15.90 | 0.32 |
| 2002-12 | 8.26 | 24.07 | 10.73 | 12.6300 | 5.7500 | 21.30 | 0.45 |
| 2001-12 | 7.96 | 23.08 | 8.50 | 10.7000 | 6.8500 | 20.71 | 0.37 |
| 2002-03 | 6.59 | 13.41 | 1.09 | -- | 1.2300 | 10.59 | 0.08 |
| 2002-06 | 8.46 | 21.88 | 4.18 | -- | 2.7600 | 12.40 | 0.19 |
| 2001-06 | 17.42 | 31.67 | 4.98 | 7.1700 | 2.4300 | 10.23 | 0.16 |
| 2000-12 | 17.45 | 23.95 | 9.19 | 16.7300 | 6.3600 | -- | 0.38 |
| 1999-12 | 25.80 | 33.85 | 13.61 | -- | 6.8100 | -- | 0.40 |
| 2000-06 | 25.00 | 37.10 | 6.43 | -- | 3.0700 | -- | 0.17 |
| 1999-06 | 31.67 | 41.64 | 7.45 | -- | 2.5900 | -- | 0.18 |
| 1998-12 | 30.67 | 40.63 | 16.39 | 19.2200 | 5.8700 | 28.48 | 0.40 |
| 1998-06 | 33.23 | 41.62 | 9.10 | -- | 2.8600 | 28.75 | 0.22 |
| 1997-12 | 29.03 | 31.29 | 13.68 | -- | 5.2800 | 23.44 | 0.44 |
| 1996-12 | 31.87 | 32.12 | 29.51 | -- | 4.5000 | 18.66 | 0.92 |
| 1997-06 | 32.30 | 34.22 | 17.51 | -- | 3.0600 | 17.42 | 0.51 |
| 1994-12 | 32.16 | 33.10 | 19.94 | -- | 2.7900 | 14.50 | 0.60 |
| 1995-12 | 27.85 | 28.60 | 24.50 | -- | 4.2200 | 19.43 | 0.86 |
| 2025-06 | 0.28 | 3.51 | 1.14 | 2.0600 | 3.5200 | 8.12 | 0.32 |
| 2025-09 | -0.32 | 0.00 | -- | -- | -- | -- | -- |
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 | 63.77 | 36.23 | 1.1800 | 0.7300 |
| 2025-03 | 61.79 | 38.21 | 1.1900 | 0.7100 |
| 2024-09 | 63.33 | 36.67 | 1.2100 | 0.7100 |
| 2024-06 | 64.40 | 35.60 | 1.1900 | 0.6300 |
| 2023-12 | 65.72 | 33.95 | 1.1300 | 0.5600 |
| 2024-03 | 63.64 | 36.36 | 1.1800 | 0.5900 |
| 2023-09 | 63.95 | 36.05 | 1.1600 | 0.6300 |
| 2023-06 | 64.14 | 35.86 | 1.1500 | 0.6100 |
| 2022-09 | 65.99 | 34.01 | 1.1800 | 0.6700 |
| 2022-12 | 66.03 | 33.97 | 1.0700 | 0.5600 |
| 2023-03 | 64.14 | 35.86 | 1.1100 | 0.5500 |
| 2022-06 | 65.08 | 34.92 | 1.2000 | 0.7000 |
| 2022-03 | 63.52 | 36.48 | 1.1800 | 0.6400 |
| 2021-09 | 62.85 | 37.15 | 1.1900 | 0.6800 |
| 2021-12 | 64.14 | 35.86 | 1.1300 | 0.5800 |
| 2021-06 | 62.73 | 37.27 | 1.2100 | 0.6900 |
| 2021-03 | 64.07 | 35.93 | 1.1600 | 0.6200 |
| 2020-12 | 66.28 | 33.72 | 1.1100 | 0.5400 |
| 2020-09 | 64.11 | 35.89 | 1.1900 | 0.6600 |
| 2020-03 | 62.77 | 37.23 | 1.1400 | 0.6000 |
| 2020-06 | 64.87 | 35.13 | 1.1800 | 0.6900 |
| 2019-12 | 64.58 | 35.42 | 1.1000 | 0.5700 |
| 2019-09 | 63.39 | 36.61 | 1.1600 | 0.6600 |
| 2019-03 | 62.35 | 37.65 | 1.1700 | 0.6200 |
| 2019-06 | 63.36 | 36.64 | 1.1400 | 0.6000 |
| 2018-12 | 63.63 | 36.37 | 1.0900 | 0.5500 |
| 2018-09 | 61.97 | 38.03 | 1.1000 | 0.5600 |
| 2018-06 | 63.91 | 36.09 | 1.0600 | 0.5300 |
| 2018-03 | 61.74 | 38.26 | 1.0500 | 0.5500 |
| 2017-12 | 62.39 | 37.61 | 1.0000 | 0.5200 |
| 2017-06 | 61.34 | 38.66 | 1.1000 | 0.5700 |
| 2017-09 | 60.48 | 39.52 | 1.0700 | 0.5400 |
| 2017-03 | 58.22 | 41.78 | 1.1800 | 0.6400 |
| 2016-12 | 60.17 | 39.83 | 1.1100 | 0.6000 |
| 2016-06 | 57.89 | 42.11 | 1.1200 | 0.6000 |
| 2016-09 | 58.14 | 41.86 | 1.1200 | 0.6000 |
| 2015-12 | 58.88 | 41.12 | 1.0500 | 0.5700 |
| 2016-03 | 57.15 | 42.85 | 1.1300 | 0.6300 |
| 2015-06 | 59.73 | 40.27 | 1.0900 | 0.5900 |
| 2015-09 | 56.37 | 43.63 | 1.1000 | 0.6000 |
| 2014-12 | 55.41 | 44.59 | 1.1900 | 0.7200 |
| 2015-03 | 56.62 | 43.38 | 1.0700 | 0.5900 |
| 2014-09 | 55.76 | 44.24 | 1.2300 | 0.7700 |
| 2014-06 | 57.24 | 42.76 | 1.2300 | 0.8000 |
| 2014-03 | 56.14 | 43.85 | 1.2200 | 0.7700 |
| 2013-09 | 54.40 | 45.60 | 1.1400 | 0.7100 |
| 2013-12 | 56.71 | 43.29 | 1.2500 | 0.7600 |
| 2013-03 | 55.60 | 44.40 | 1.1500 | 0.7200 |
| 2013-06 | 54.07 | 45.93 | 1.2600 | 0.8700 |
| 2012-12 | 54.29 | 45.71 | 1.2100 | 0.7100 |
| 2012-09 | 56.61 | 43.39 | 1.2400 | 0.8300 |
| 2012-06 | 54.72 | 45.28 | 1.2700 | 0.8700 |
| 2012-03 | 57.53 | 42.47 | 1.2100 | 0.8400 |
| 2011-09 | 59.34 | 40.66 | 1.2500 | 0.8600 |
| 2011-12 | 58.22 | 41.78 | 1.1800 | 0.7800 |
| 2011-03 | 61.16 | 38.84 | 1.1800 | 0.8300 |
| 2011-06 | 58.63 | 41.37 | 1.2400 | 0.8500 |
| 2010-12 | 60.18 | 39.82 | 1.1000 | 0.7300 |
| 2010-09 | 60.64 | 39.36 | 1.0700 | 0.7900 |
| 2010-06 | 61.29 | 38.72 | 1.0900 | 0.7600 |
| 2010-03 | 64.01 | 35.99 | 1.0700 | 0.7200 |
| 2009-12 | 66.15 | 33.85 | 0.9300 | 0.6800 |
| 2009-09 | 63.36 | 36.64 | 1.0500 | 0.8300 |
| 2009-06 | 64.38 | 35.62 | 1.0800 | 0.8800 |
| 2009-03 | 59.23 | 40.77 | 1.0600 | 0.8000 |
| 2008-12 | 64.27 | 35.73 | 1.0200 | 0.7500 |
| 2008-06 | 62.39 | 37.61 | 0.9600 | 0.7400 |
| 2008-09 | 61.94 | 38.06 | 0.8800 | 0.6100 |
| 2007-12 | 57.76 | 42.24 | 1.1200 | 0.9200 |
| 2008-03 | 58.67 | 41.33 | 1.1100 | 0.9200 |
| 2007-06 | 52.47 | 47.53 | 1.0400 | 0.7700 |
| 2007-09 | 53.16 | 46.83 | 1.0800 | 0.7800 |
| 2006-12 | 55.08 | 44.92 | 1.0100 | 0.7900 |
| 2007-03 | 51.45 | 48.55 | 0.9200 | 0.6600 |
| 2006-03 | 21.86 | 78.14 | 2.2400 | 1.7600 |
| 2006-09 | 23.69 | 76.30 | 2.0900 | 1.6100 |
| 2006-06 | 22.92 | 77.08 | 1.9800 | 1.4900 |
| 2005-09 | 19.93 | 80.08 | 2.2700 | 1.7000 |
| 2005-12 | 19.60 | 80.40 | 2.5300 | 1.9500 |
| 2005-06 | 20.39 | 79.61 | 2.2300 | 1.6600 |
| 2005-03 | 17.95 | 82.05 | 2.5100 | 1.8500 |
| 2004-09 | 18.88 | 81.12 | 2.2100 | 1.5400 |
| 2004-12 | 18.08 | 81.91 | 2.5400 | 1.8200 |
| 2004-03 | 19.07 | 80.93 | 2.1200 | 1.6000 |
| 2004-06 | 20.60 | 79.40 | 2.1100 | 1.5800 |
| 2003-09 | 21.67 | 78.33 | 1.7700 | 1.3700 |
| 2003-12 | 18.47 | 81.53 | 2.2700 | 1.6100 |
| 2003-03 | 24.28 | 75.72 | 1.8600 | 1.5800 |
| 2003-06 | 21.36 | 78.64 | 1.8100 | 1.4100 |
| 2002-09 | 18.57 | 81.43 | 2.3100 | 1.9000 |
| 2002-12 | 14.09 | 85.91 | 1.9200 | 1.5700 |
| 2001-12 | 19.08 | 80.92 | 2.6500 | 2.2600 |
| 2002-03 | 20.90 | 79.09 | 2.2500 | 1.9600 |
| 2002-06 | 17.28 | 82.73 | 2.4000 | 2.0200 |
| 2001-06 | 17.91 | 82.09 | 2.8800 | 2.3000 |
| 2000-12 | 30.82 | 69.18 | 1.2800 | 1.1100 |
| 1999-12 | 32.66 | 67.34 | 1.3400 | 1.1900 |
| 2000-06 | 37.28 | 62.72 | 1.2100 | 1.1000 |
| 1999-06 | 23.96 | 76.04 | 1.6700 | 1.4300 |
| 1998-12 | 17.55 | 82.45 | 2.0000 | 1.7600 |
| 1998-06 | 17.99 | 82.01 | 3.0200 | 2.7600 |
| 1997-12 | 18.32 | 81.68 | 3.3300 | 3.0500 |
| 1996-12 | 58.80 | 41.20 | 0.7800 | 0.5400 |
| 1997-06 | 61.54 | 38.46 | 0.7900 | 0.6200 |
| 1994-12 | 60.89 | 39.18 | 0.7500 | 0.4600 |
| 1995-12 | 59.78 | 40.22 | 0.6400 | 0.3800 |
| 2025-06 | 61.49 | 38.51 | 1.1800 | 0.7500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 632410000000.0000 | 20080000000.0000 | 21108000000.0000 | 4336000000.0000 |
| 2025-03 | 140471000000.0000 | 4285000000.0000 | 4463000000.0000 | -325000000.0000 |
| 2024-09 | 434870000000.0000 | 18255000000.0000 | 14883000000.0000 | 1783000000.0000 |
| 2024-06 | 286972000000.0000 | 11411000000.0000 | 9395000000.0000 | 2206000000.0000 |
| 2023-12 | 740141000000.0000 | 29879000000.0000 | 24240000000.0000 | 2211000000.0000 |
| 2024-03 | 143459000000.0000 | 5338000000.0000 | 4806000000.0000 | 958000000.0000 |
| 2023-09 | 515538000000.0000 | 20549000000.0000 | 16766000000.0000 | 193000000.0000 |
| 2023-06 | 322128000000.0000 | 12680000000.0000 | 10889000000.0000 | 1885000000.0000 |
| 2022-09 | 518666000000.0000 | 20724000000.0000 | 15661000000.0000 | -205000000.0000 |
| 2022-12 | 738222000000.0000 | 30175000000.0000 | 25641000000.0000 | 2706000000.0000 |
| 2023-03 | 144691000000.0000 | 5780000000.0000 | 5515000000.0000 | 300000000.0000 |
| 2022-06 | 311176000000.0000 | 12318000000.0000 | 9929000000.0000 | 1319000000.0000 |
| 2022-03 | 179555000000.0000 | 6511000000.0000 | 6094000000.0000 | 3003800.0000 |
| 2021-09 | 539584000000.0000 | 19343000000.0000 | 15721000000.0000 | 323000000.0000 |
| 2021-12 | 771964000000.0000 | 29505000000.0000 | 24104000000.0000 | 2106000000.0000 |
| 2021-06 | 356394000000.0000 | 12814000000.0000 | 10110000000.0000 | 1236000000.0000 |
| 2021-03 | 183958000000.0000 | 6393000000.0000 | 5299000000.0000 | 5688000.0000 |
| 2020-12 | 733835000000.0000 | 25551000000.0000 | 21818000000.0000 | 2180000000.0000 |
| 2020-09 | 492469000000.0000 | 25248000000.0000 | 13240000000.0000 | 681000000.0000 |
| 2020-03 | 106059000000.0000 | 5841000000.0000 | 4042000000.0000 | 702000000.0000 |
| 2020-06 | 280331000000.0000 | 14277000000.0000 | 8418000000.0000 | 1337000000.0000 |
| 2019-12 | 833882000000.0000 | 57451000000.0000 | 22308000000.0000 | 2026000000.0000 |
| 2019-09 | 576642000000.0000 | 42356000000.0000 | 14784000000.0000 | 672000000.0000 |
| 2019-03 | 195387000000.0000 | 13259000000.0000 | 4657000000.0000 | 124000000.0000 |
| 2019-06 | 370332000000.0000 | 27413000000.0000 | 9565000000.0000 | 1406000000.0000 |
| 2018-12 | 885172000000.0000 | 63423000000.0000 | 21336000000.0000 | 1863000000.0000 |
| 2018-09 | 657823000000.0000 | 45467000000.0000 | 17488000000.0000 | 862000000.0000 |
| 2018-06 | 453082000000.0000 | 29440000000.0000 | 12657000000.0000 | 1512000000.0000 |
| 2018-03 | 232017000000.0000 | 14744000000.0000 | 6219000000.0000 | 394000000.0000 |
| 2017-12 | 849399000000.0000 | 61122000000.0000 | 18286000000.0000 | 1394000000.0000 |
| 2017-06 | 387153000000.0000 | 25256000000.0000 | 16548000000.0000 | 681000000.0000 |
| 2017-09 | 593861000000.0000 | 41272000000.0000 | 17621000000.0000 | 376000000.0000 |
| 2017-03 | 191145000000.0000 | 12516000000.0000 | 8102000000.0000 | 37515600.0000 |
| 2016-12 | 738565000000.0000 | 47503000000.0000 | 28265000000.0000 | 740000000.0000 |
| 2016-06 | 342800000000.0000 | 20380000000.0000 | 14150000000.0000 | 639000000.0000 |
| 2016-09 | 518509000000.0000 | 31299000000.0000 | 21787000000.0000 | 104000000.0000 |
| 2015-12 | 656254000000.0000 | 35538000000.0000 | 23329000000.0000 | 764000000.0000 |
| 2016-03 | 179863000000.0000 | 10544000000.0000 | 7021000000.0000 | 110000000.0000 |
| 2015-06 | 316428000000.0000 | 11526000000.0000 | 13347000000.0000 | 731000000.0000 |
| 2015-09 | 464510000000.0000 | 19999000000.0000 | 18743000000.0000 | 217000000.0000 |
| 2014-12 | 617522000000.0000 | 40074000000.0000 | 19309000000.0000 | 641000000.0000 |
| 2015-03 | 165634000000.0000 | 7230000000.0000 | 6179000000.0000 | 82924000.0000 |
| 2014-09 | 461231000000.0000 | 25942000000.0000 | 15990000000.0000 | 408000000.0000 |
| 2014-06 | 312852000000.0000 | 18011000000.0000 | 10242000000.0000 | 604000000.0000 |
| 2014-03 | 163471000000.0000 | 9226000000.0000 | 4812000000.0000 | 151000000.0000 |
| 2013-09 | 412904000000.0000 | 22868000000.0000 | 14257000000.0000 | 270000000.0000 |
| 2013-12 | 551085000000.0000 | 34731000000.0000 | 18345000000.0000 | 656000000.0000 |
| 2013-03 | 141398000000.0000 | 7076000000.0000 | 4446000000.0000 | 162000000.0000 |
| 2013-06 | 275271000000.0000 | 14608000000.0000 | 8952000000.0000 | 540000000.0000 |
| 2012-12 | 457088000000.0000 | 27208000000.0000 | 18535000000.0000 | 762000000.0000 |
| 2012-09 | 334643000000.0000 | 18450000000.0000 | 14548000000.0000 | 503000000.0000 |
| 2012-06 | 221872000000.0000 | 12146000000.0000 | 10196000000.0000 | 590000000.0000 |
| 2012-03 | 116202000000.0000 | 6447000000.0000 | 5550000000.0000 | 127000000.0000 |
| 2011-09 | 303962000000.0000 | 17506000000.0000 | 14286000000.0000 | 287000000.0000 |
| 2011-12 | 406247000000.0000 | 22851000000.0000 | 19116000000.0000 | 756000000.0000 |
| 2011-03 | 100883000000.0000 | 6523000000.0000 | 4666000000.0000 | 187000000.0000 |
| 2011-06 | 198703000000.0000 | 10937000000.0000 | 9023000000.0000 | 469000000.0000 |
| 2010-12 | 343444000000.0000 | 21929000000.0000 | 15236000000.0000 | 651000000.0000 |
| 2010-09 | 215089000000.0000 | 14530000000.0000 | 9194000000.0000 | 412000000.0000 |
| 2010-06 | 138905000000.0000 | 9270000000.0000 | 6029000000.0000 | 346000000.0000 |
| 2010-03 | 59434000000.0000 | 4078000000.0000 | 2738000000.0000 | 117000000.0000 |
| 2009-12 | 139590000000.0000 | 9789000000.0000 | 4750000000.0000 | 645000000.0000 |
| 2009-09 | 99450000000.0000 | 7021000000.0000 | 3284000000.0000 | 483000000.0000 |
| 2009-06 | 62049000000.0000 | 4268000000.0000 | 2084000000.0000 | 405000000.0000 |
| 2009-03 | 27288000000.0000 | 1749000000.0000 | 965000000.0000 | 153000000.0000 |
| 2008-12 | 111644000000.0000 | 7190000000.0000 | 5376000000.0000 | 1680000000.0000 |
| 2008-06 | 58321000000.0000 | 4070000000.0000 | 2752000000.0000 | 511000000.0000 |
| 2008-09 | 83081000000.0000 | 5838000000.0000 | 3808000000.0000 | 663000000.0000 |
| 2007-12 | 105354000000.0000 | 8591000000.0000 | 5374000000.0000 | 827000000.0000 |
| 2008-03 | 29254000000.0000 | 1735000000.0000 | 1476000000.0000 | 257000000.0000 |
| 2007-06 | 51102000000.0000 | 3925000000.0000 | 2492000000.0000 | 423000000.0000 |
| 2007-09 | 77011000000.0000 | 5840000000.0000 | 3560000000.0000 | 541000000.0000 |
| 2006-12 | 19950000000.0000 | 1213000000.0000 | 1350000000.0000 | 99477100.0000 |
| 2007-03 | 25653000000.0000 | 1793000000.0000 | 1385000000.0000 | 131000000.0000 |
| 2006-03 | 1101000000.0000 | 30181600.0000 | 145000000.0000 | -3796500.0000 |
| 2006-09 | 3416000000.0000 | 74018200.0000 | 482000000.0000 | 1581100.0000 |
| 2006-06 | 2253000000.0000 | 60638800.0000 | 327000000.0000 | 6531900.0000 |
| 2005-09 | 4723000000.0000 | 140000000.0000 | 628000000.0000 | 36496200.0000 |
| 2005-12 | 6247000000.0000 | 178000000.0000 | 820000000.0000 | 42735400.0000 |
| 2005-06 | 2868000000.0000 | 102000000.0000 | 394000000.0000 | 26010300.0000 |
| 2005-03 | 1479000000.0000 | 24502100.0000 | 179000000.0000 | 11680400.0000 |
| 2004-09 | 5298000000.0000 | 183000000.0000 | 889000000.0000 | 8756400.0000 |
| 2004-12 | 6970000000.0000 | 233000000.0000 | 1142000000.0000 | 21748600.0000 |
| 2004-03 | 1914000000.0000 | 77804100.0000 | 355000000.0000 | 5461500.0000 |
| 2004-06 | 3909000000.0000 | 143000000.0000 | 700000000.0000 | 13943300.0000 |
| 2003-09 | 5088000000.0000 | 88634100.0000 | 955000000.0000 | 6151500.0000 |
| 2003-12 | 6647000000.0000 | 141000000.0000 | 1246000000.0000 | 12657400.0000 |
| 2003-03 | 1500000000.0000 | 37288100.0000 | 211000000.0000 | 740100.0000 |
| 2003-06 | 3292000000.0000 | 63143300.0000 | 622000000.0000 | 5697700.0000 |
| 2002-09 | 3163000000.0000 | 39071200.0000 | 511000000.0000 | 1494800.0000 |
| 2002-12 | 4375000000.0000 | 53988700.0000 | 695000000.0000 | 15409900.0000 |
| 2001-12 | 3410000000.0000 | 46935300.0000 | 573000000.0000 | 61250800.0000 |
| 2002-03 | 794000000.0000 | 9882500.0000 | 102000000.0000 | -2599800.0000 |
| 2002-06 | 1807000000.0000 | 24293400.0000 | 309000000.0000 | 20606900.0000 |
| 2001-06 | 1304000000.0000 | 26148600.0000 | 183000000.0000 | 36241200.0000 |
| 2000-12 | 2058000000.0000 | 43229800.0000 | 421000000.0000 | 49005600.0000 |
| 1999-12 | 1806000000.0000 | 29198300.0000 | 359000000.0000 | 9745400.0000 |
| 2000-06 | 936000000.0000 | 16753900.0000 | 147000000.0000 | 16197400.0000 |
| 1999-06 | 699000000.0000 | 7919800.0000 | 115000000.0000 | 2435500.0000 |
| 1998-12 | 1343000000.0000 | 18156300.0000 | 324000000.0000 | 6259300.0000 |
| 1998-06 | 653000000.0000 | 8892800.0000 | 152000000.0000 | 5566400.0000 |
| 1997-12 | 1259000000.0000 | 14434600.0000 | 236000000.0000 | -770300.0000 |
| 1996-12 | 1071000000.0000 | 10963400.0000 | 156000000.0000 | 36748200.0000 |
| 1997-06 | 635000000.0000 | 7551900.0000 | 88094600.0000 | 5400900.0000 |
| 1994-12 | 580000000.0000 | 9562700.0000 | 109000000.0000 | 14645500.0000 |
| 1995-12 | 951000000.0000 | 12036000.0000 | 169000000.0000 | 29463900.0000 |
| 2025-06 | 298737000000.0000 | 8615000000.0000 | 9478000000.0000 | 2274000000.0000 |
| 2025-09 | 470499000000.0000 | 14110000000.0000 | 14900000000.0000 | -1142000000.0000 |