中商官网
研究报告
福田汽车（600166）
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 | 14801000000.0000 | 15.00 | 422000000.0000 | 66.80 | 424000000.0000 | 63.71 | 409000000.0000 | 71.13 |
| 2024-12-31 | 47698000000.0000 | -14.97 | 21708800.0000 | -97.60 | 62002100.0000 | -93.43 | 41913700.0000 | -95.11 |
| 2024-06-30 | 23968000000.0000 | -16.91 | 431000000.0000 | -33.28 | 441000000.0000 | -34.28 | 398000000.0000 | -33.00 |
| 2024-09-30 | 35762000000.0000 | -16.72 | 431000000.0000 | -46.92 | 462000000.0000 | -45.65 | 403000000.0000 | -46.62 |
| 2023-12-31 | 56097000000.0000 | 20.78 | 905000000.0000 | 826.94 | 943000000.0000 | 593.38 | 858000000.0000 | 1830.34 |
| 2024-03-31 | 12870000000.0000 | -14.05 | 253000000.0000 | -26.88 | 259000000.0000 | -26.21 | 239000000.0000 | -19.53 |
| 2023-06-30 | 28845000000.0000 | 24.46 | 646000000.0000 | 196.33 | 671000000.0000 | 172.76 | 594000000.0000 | 194.06 |
| 2023-09-30 | 42942000000.0000 | 20.99 | 812000000.0000 | 251.52 | 850000000.0000 | 215.99 | 755000000.0000 | 246.33 |
| 2023-03-31 | 14974000000.0000 | 20.88 | 346000000.0000 | 170.31 | 351000000.0000 | 142.07 | 297000000.0000 | 123.31 |
| 2022-12-31 | 46447000000.0000 | -15.51 | 97633200.0000 | -101.97 | 136000000.0000 | -102.75 | 44448200.0000 | -100.88 |
| 2022-09-30 | 35493000000.0000 | -20.68 | 231000000.0000 | -20.62 | 269000000.0000 | -4.95 | 218000000.0000 | -23.24 |
| 2022-06-30 | 23176000000.0000 | -27.42 | 218000000.0000 | -58.79 | 246000000.0000 | -55.60 | 202000000.0000 | -66.45 |
| 2022-03-31 | 12387000000.0000 | -21.95 | 128000000.0000 | -65.31 | 145000000.0000 | -61.33 | 133000000.0000 | -63.76 |
| 2021-09-30 | 44748000000.0000 | 4.63 | 291000000.0000 | 216.05 | 283000000.0000 | 80.25 | 284000000.0000 | 6.37 |
| 2021-12-31 | 54974000000.0000 | -4.83 | -4948000000.0000 | -8182.74 | -4949000000.0000 | -5485.78 | -5061000000.0000 | -3689.36 |
| 2021-06-30 | 31931000000.0000 | 17.33 | 529000000.0000 | 316.54 | 554000000.0000 | 264.47 | 602000000.0000 | 254.12 |
| 2021-03-31 | 15870000000.0000 | 72.05 | 369000000.0000 | -225.08 | 375000000.0000 | -226.26 | 367000000.0000 | -221.93 |
| 2020-12-31 | 57765000000.0000 | 22.99 | 61216900.0000 | -238.12 | 91890100.0000 | 254.43 | 141000000.0000 | -3.42 |
| 2020-09-30 | 42769000000.0000 | 20.71 | 92074100.0000 | 157.86 | 157000000.0000 | 114.84 | 267000000.0000 | 21.36 |
| 2020-03-31 | 9224000000.0000 | -34.79 | -295000000.0000 | -556.03 | -297000000.0000 | -520.67 | -301000000.0000 | -562.14 |
| 2020-06-30 | 27215000000.0000 | 4.44 | 127000000.0000 | 159.00 | 152000000.0000 | 109.14 | 170000000.0000 | -22.73 |
| 2019-12-31 | 46966000000.0000 | 14.40 | -44320100.0000 | -98.82 | 25926500.0000 | -100.70 | 146000000.0000 | -104.01 |
| 2019-09-30 | 35431000000.0000 | 13.93 | 35706400.0000 | -102.02 | 73078100.0000 | -104.27 | 220000000.0000 | -112.69 |
| 2019-03-31 | 14144000000.0000 | 50.26 | 64688200.0000 | -108.29 | 70601200.0000 | -109.53 | 65131900.0000 | -110.57 |
| 2019-06-30 | 26059000000.0000 | 20.29 | 49034600.0000 | -104.67 | 72678900.0000 | -107.15 | 220000000.0000 | -123.78 |
| 2018-12-31 | 41054000000.0000 | -20.61 | -3769000000.0000 | -66596.12 | -3706000000.0000 | -7927.43 | -3639000000.0000 | -12679.03 |
| 2018-09-30 | 31100000000.0000 | -14.48 | -1765000000.0000 | -2050.21 | -1710000000.0000 | -1149.08 | -1733000000.0000 | -1861.80 |
| 2018-06-30 | 21663000000.0000 | -5.54 | -1049000000.0000 | 1086.44 | -1017000000.0000 | -764.71 | -925000000.0000 | -1307.97 |
| 2017-12-31 | 51710000000.0000 | 11.13 | 5668000.0000 | -101.12 | 47346300.0000 | -90.86 | 28929100.0000 | -94.35 |
| 2018-03-31 | 9413000000.0000 | -14.22 | -780000000.0000 | 931.96 | -741000000.0000 | -826.47 | -616000000.0000 | -959.93 |
| 2017-09-30 | 36367000000.0000 | 22.17 | 90503200.0000 | -122.63 | 163000000.0000 | -28.82 | 98365100.0000 | -45.65 |
| 2017-06-30 | 22934000000.0000 | 17.77 | -88415600.0000 | -57.29 | 153000000.0000 | 1.32 | 76574800.0000 | -32.83 |
| 2016-12-31 | 46532000000.0000 | 36.87 | -507000000.0000 | -40.42 | 518000000.0000 | 29.18 | 512000000.0000 | 43.42 |
| 2017-03-31 | 10973000000.0000 | 31.93 | -75584500.0000 | -40.95 | 102000000.0000 | 50.44 | 71633600.0000 | 26.18 |
| 2016-09-30 | 29768000000.0000 | 16.56 | -400000000.0000 | -0.25 | 229000000.0000 | 44.94 | 181000000.0000 | 70.75 |
| 2016-06-30 | 19473000000.0000 | 13.08 | -207000000.0000 | 64.29 | 151000000.0000 | 0.00 | 114000000.0000 | 0.88 |
| 2016-03-31 | 8317000000.0000 | -0.89 | -128000000.0000 | 441.07 | 67799100.0000 | -44.43 | 56772700.0000 | -46.44 |
| 2015-12-31 | 33997000000.0000 | 0.91 | -851000000.0000 | 34.65 | 401000000.0000 | -12.83 | 357000000.0000 | -22.22 |
| 2015-09-30 | 25539000000.0000 | -0.21 | -401000000.0000 | 34.11 | 158000000.0000 | -52.12 | 106000000.0000 | -54.89 |
| 2015-06-30 | 17221000000.0000 | -8.42 | -126000000.0000 | -1121.11 | 151000000.0000 | -54.10 | 113000000.0000 | -53.50 |
| 2014-12-31 | 33691000000.0000 | -1.35 | -632000000.0000 | -367.80 | 460000000.0000 | -40.80 | 459000000.0000 | -35.62 |
| 2015-03-31 | 8392000000.0000 | -13.57 | -23656900.0000 | -118.06 | 122000000.0000 | -51.39 | 106000000.0000 | -48.54 |
| 2014-06-30 | 18805000000.0000 | 4.70 | 12339500.0000 | -95.31 | 329000000.0000 | -31.32 | 243000000.0000 | -39.85 |
| 2014-09-30 | 25592000000.0000 | -1.13 | -299000000.0000 | -213.26 | 330000000.0000 | -47.45 | 235000000.0000 | -54.28 |
| 2013-12-31 | 34153000000.0000 | -16.65 | 236000000.0000 | -124.74 | 777000000.0000 | -52.71 | 713000000.0000 | -49.14 |
| 2014-03-31 | 9710000000.0000 | 15.54 | 131000000.0000 | 48.70 | 251000000.0000 | 13.06 | 206000000.0000 | 8.99 |
| 2013-09-30 | 25884000000.0000 | -22.04 | 264000000.0000 | -203.53 | 628000000.0000 | -66.20 | 514000000.0000 | -66.97 |
| 2013-03-31 | 8404000000.0000 | -37.91 | 88094400.0000 | -81.95 | 222000000.0000 | -86.73 | 189000000.0000 | -86.70 |
| 2013-06-30 | 17960000000.0000 | -31.57 | 263000000.0000 | -1.50 | 479000000.0000 | -77.98 | 404000000.0000 | -77.98 |
| 2012-12-31 | 40973000000.0000 | -20.67 | -954000000.0000 | -198.15 | 1643000000.0000 | 22.43 | 1402000000.0000 | 21.70 |
| 2012-09-30 | 33201000000.0000 | -20.01 | -255000000.0000 | -126.98 | 1858000000.0000 | 76.95 | 1556000000.0000 | 75.42 |
| 2012-03-31 | 13536000000.0000 | -7.84 | 488000000.0000 | -1.01 | 1673000000.0000 | 224.22 | 1421000000.0000 | 225.17 |
| 2012-06-30 | 26244000000.0000 | -14.73 | 267000000.0000 | -66.07 | 2175000000.0000 | 158.93 | 1835000000.0000 | 159.92 |
| 2011-09-30 | 41506000000.0000 | -1.49 | 945000000.0000 | -47.99 | 1050000000.0000 | -44.00 | 887000000.0000 | -44.18 |
| 2011-12-31 | 51646000000.0000 | -3.45 | 972000000.0000 | -44.39 | 1342000000.0000 | -29.92 | 1152000000.0000 | -30.01 |
| 2011-06-30 | 30776000000.0000 | 1.90 | 787000000.0000 | -40.06 | 840000000.0000 | -37.78 | 706000000.0000 | -38.45 |
| 2011-03-31 | 14688000000.0000 | 6.02 | 493000000.0000 | -16.86 | 516000000.0000 | -15.55 | 437000000.0000 | -15.80 |
| 2010-12-31 | 53492000000.0000 | 19.30 | 1748000000.0000 | 43.40 | 1915000000.0000 | 49.61 | 1646000000.0000 | 58.73 |
| 2010-09-30 | 42133000000.0000 | 31.20 | 1817000000.0000 | 100.55 | 1875000000.0000 | 100.75 | 1589000000.0000 | 127.65 |
| 2010-03-31 | 13854000000.0000 | 81.43 | 593000000.0000 | 162.39 | 611000000.0000 | 152.48 | 519000000.0000 | 179.03 |
| 2010-06-30 | 30201000000.0000 | 54.17 | 1313000000.0000 | 136.15 | 1350000000.0000 | 135.19 | 1147000000.0000 | 153.20 |
| 2009-06-30 | 19589000000.0000 | 6.17 | 556000000.0000 | 42.56 | 574000000.0000 | 24.51 | 453000000.0000 | 32.46 |
| 2009-09-30 | 32114000000.0000 | 26.38 | 906000000.0000 | 101.78 | 934000000.0000 | 82.07 | 698000000.0000 | 83.68 |
| 2009-12-31 | 44840000000.0000 | 49.12 | 1219000000.0000 | 681.41 | 1280000000.0000 | 310.26 | 1037000000.0000 | 199.71 |
| 2008-12-31 | 30070000000.0000 | 7.91 | 156000000.0000 | -65.10 | 312000000.0000 | -32.17 | 346000000.0000 | -10.82 |
| 2009-03-31 | 7636000000.0000 | -5.06 | 226000000.0000 | 22.83 | 242000000.0000 | 5.22 | 186000000.0000 | 11.38 |
| 2008-06-30 | 18451000000.0000 | 29.46 | 390000000.0000 | 18.90 | 461000000.0000 | 37.61 | 342000000.0000 | 61.32 |
| 2008-09-30 | 25411000000.0000 | 22.03 | 449000000.0000 | 23.69 | 513000000.0000 | 33.59 | 380000000.0000 | 67.40 |
| 2008-03-31 | 8043000000.0000 | 29.18 | 184000000.0000 | 71.96 | 230000000.0000 | 114.95 | 167000000.0000 | 151.95 |
| 2007-12-31 | 27865000000.0000 | 40.53 | 447000000.0000 | 461.52 | 460000000.0000 | 538.06 | 388000000.0000 | 634.47 |
| 2007-06-30 | 14252000000.0000 | 41.36 | 328000000.0000 | -2441.85 | 335000000.0000 | -1971.14 | 212000000.0000 | -564.45 |
| 2007-09-30 | 20824000000.0000 | 45.61 | 363000000.0000 | 1365.84 | 384000000.0000 | 2393.34 | 227000000.0000 | -1191.57 |
| 2007-03-31 | 6226000000.0000 | 28.19 | 107000000.0000 | -226.42 | 107000000.0000 | -224.59 | 66281900.0000 | -164.98 |
| 2006-12-31 | 19829000000.0000 | 34.66 | 79604700.0000 | -130.04 | 72093900.0000 | -125.84 | 52827300.0000 | -117.79 |
| 2006-09-30 | 14301000000.0000 | 26.03 | 24764000.0000 | -14.59 | 15401000.0000 | -27.92 | -20795800.0000 | -2605.82 |
| 2006-06-30 | 10082000000.0000 | 20.61 | -14006000.0000 | -119.38 | -17903500.0000 | -127.58 | -45645800.0000 | -219.87 |
| 2005-12-31 | 14725000000.0000 | -17.67 | -265000000.0000 | -183.86 | -279000000.0000 | -185.58 | -297000000.0000 | -236.24 |
| 2005-09-30 | 11347000000.0000 | -15.89 | 28994400.0000 | -85.99 | 21366600.0000 | -90.11 | 829900.0000 | -99.43 |
| 2006-03-31 | 4857000000.0000 | 17.40 | -84641600.0000 | -231.47 | -85884900.0000 | -250.69 | -102000000.0000 | -392.25 |
| 2005-03-31 | 4137000000.0000 | 2.12 | 64379000.0000 | 102.52 | 56993700.0000 | 28.17 | 34901700.0000 | 48.52 |
| 2005-06-30 | 8359000000.0000 | -2.98 | 72261200.0000 | -30.52 | 64914300.0000 | -40.99 | 38079400.0000 | -42.40 |
| 2004-09-30 | 13491000000.0000 | 27.88 | 207000000.0000 | -18.18 | 216000000.0000 | -13.94 | 146000000.0000 | -10.98 |
| 2004-12-31 | 17886000000.0000 | 28.78 | 316000000.0000 | -4.82 | 326000000.0000 | 1.56 | 218000000.0000 | -4.39 |
| 2004-03-31 | 4051000000.0000 | 29.92 | 31788600.0000 | -47.60 | 44467100.0000 | -27.30 | 23499000.0000 | -35.82 |
| 2004-06-30 | 8616000000.0000 | 23.86 | 104000000.0000 | -36.97 | 110000000.0000 | -32.93 | 66115000.0000 | -30.89 |
| 2003-12-31 | 13889000000.0000 | 83.23 | 332000000.0000 | 63.55 | 321000000.0000 | 67.19 | 228000000.0000 | 79.53 |
| 2003-09-30 | 10550000000.0000 | 96.35 | 253000000.0000 | 150.50 | 251000000.0000 | 151.00 | 164000000.0000 | 141.61 |
| 2003-03-31 | 3118000000.0000 | 139.29 | 60666900.0000 | 132.91 | 61166800.0000 | 164.71 | 36614500.0000 | 49.41 |
| 2003-06-30 | 6956000000.0000 | 118.95 | 165000000.0000 | 161.16 | 164000000.0000 | 169.69 | 95661800.0000 | 106.75 |
| 2002-12-31 | 7580000000.0000 | 84.34 | 203000000.0000 | 75.00 | 192000000.0000 | 61.34 | 127000000.0000 | 22.12 |
| 2002-09-30 | 5373000000.0000 | 75.19 | 101000000.0000 | 101.18 | 100000000.0000 | 70.16 | 67879300.0000 | 40.73 |
| 2002-06-30 | 3177000000.0000 | 49.08 | 63180400.0000 | 43.14 | 60809800.0000 | 29.30 | 46268400.0000 | 7.35 |
| 2001-12-31 | 4112000000.0000 | 25.67 | 116000000.0000 | 45.75 | 119000000.0000 | 27.82 | 104000000.0000 | 17.42 |
| 2002-03-31 | 1303000000.0000 | -- | 26047700.0000 | -- | 23107200.0000 | -- | 24506300.0000 | -- |
| 2001-09-30 | 3067000000.0000 | -- | 50203900.0000 | -- | 58769600.0000 | -- | 48233100.0000 | -- |
| 2001-06-30 | 2131000000.0000 | 40.20 | 44137900.0000 | -10.21 | 47029200.0000 | -11.97 | 43099200.0000 | 20.18 |
| 2000-12-31 | 3272000000.0000 | 5.45 | 79587100.0000 | -40.61 | 93098400.0000 | -33.50 | 88573900.0000 | -10.02 |
| 2000-06-30 | 1520000000.0000 | -6.46 | 49158100.0000 | -46.46 | 53421700.0000 | -44.32 | 35862000.0000 | -53.74 |
| 1999-12-31 | 3103000000.0000 | 41.95 | 134000000.0000 | 63.16 | 140000000.0000 | 40.00 | 98440400.0000 | 33.54 |
| 1999-06-30 | 1625000000.0000 | 97.21 | 91817900.0000 | 132.01 | 95947200.0000 | 77.45 | 77519700.0000 | 135.23 |
| 1998-12-31 | 2186000000.0000 | 66.74 | 82129600.0000 | 0.81 | 100000000.0000 | 22.29 | 73713500.0000 | 39.10 |
| 1998-06-30 | 824000000.0000 | -- | 39574400.0000 | -- | 54070500.0000 | -- | 32954300.0000 | -- |
| 1997-12-31 | 1311000000.0000 | 60.07 | 81472400.0000 | 77.69 | 81770300.0000 | 78.65 | 52994000.0000 | 40.05 |
| 1996-12-31 | 819000000.0000 | 98.79 | 45850300.0000 | 46.03 | 45771200.0000 | 45.00 | 37839800.0000 | 21.84 |
| 1995-12-31 | 412000000.0000 | -- | 31398900.0000 | -- | 31566800.0000 | -- | 31056300.0000 | -- |
| 2025-06-30 | 30371000000.0000 | 26.71 | 745000000.0000 | 72.85 | 750000000.0000 | 70.07 | 728000000.0000 | 82.91 |
| 2025-09-30 | 45449000000.0000 | 27.09 | 1069000000.0000 | 148.03 | 1052000000.0000 | 127.71 | 1037000000.0000 | 157.32 |
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 | 1.01 | 2.86 | 0.73 | 3.0000 | 1.9300 | 7.86 | 0.25 |
| 2024-12 | 0.70 | 0.13 | 0.12 | 0.5600 | 6.5000 | 8.87 | 0.92 |
| 2024-06 | 0.69 | 1.84 | 0.84 | 2.8600 | 3.3200 | 7.72 | 0.46 |
| 2024-09 | 0.72 | 1.29 | 0.86 | 3.0000 | 4.8400 | 7.31 | 0.67 |
| 2023-12 | 0.16 | 1.68 | 2.10 | 6.6000 | 8.4900 | 13.27 | 1.25 |
| 2024-03 | 0.34 | 2.01 | 0.50 | 1.7800 | 1.7600 | 8.57 | 0.25 |
| 2023-06 | 1.32 | 2.33 | 1.30 | 4.4100 | 4.2400 | 11.33 | 0.56 |
| 2023-09 | 1.13 | 1.98 | 1.62 | 5.6800 | 6.5500 | 10.82 | 0.82 |
| 2023-03 | 0.60 | 2.34 | 0.65 | 2.2100 | 2.1200 | 11.49 | 0.28 |
| 2022-12 | 0.12 | 0.29 | 0.28 | 0.6200 | 6.9300 | 12.23 | 0.96 |
| 2022-09 | 0.39 | 0.76 | 0.53 | 2.2000 | 5.4700 | 10.24 | 0.70 |
| 2022-06 | 0.77 | 1.06 | 0.50 | 2.0600 | 3.5800 | 10.64 | 0.48 |
| 2022-03 | 1.06 | 1.17 | 0.28 | 1.2800 | 1.7300 | 12.01 | 0.24 |
| 2021-09 | -1.13 | 0.63 | 0.52 | 1.8700 | 6.9300 | 12.44 | 0.82 |
| 2021-12 | -10.98 | -9.00 | -10.13 | -39.0900 | 8.5300 | 13.65 | 1.13 |
| 2021-06 | -1.00 | 1.73 | 1.02 | 3.8500 | 4.9400 | 14.44 | 0.59 |
| 2021-03 | 0.49 | 2.36 | 0.70 | 2.3700 | 2.3500 | 15.34 | 0.29 |
| 2020-12 | -2.97 | 0.16 | 0.17 | 1.0100 | 10.1700 | 9.25 | 1.10 |
| 2020-09 | -2.55 | 0.37 | 0.30 | 1.8400 | 8.5600 | 7.05 | 0.81 |
| 2020-03 | -4.05 | -3.22 | -0.54 | -1.9600 | 1.7000 | 4.42 | 0.17 |
| 2020-06 | -1.80 | 0.56 | 0.29 | 1.1700 | 5.2900 | 6.76 | 0.51 |
| 2019-12 | -3.61 | 0.06 | 0.05 | 1.2600 | 8.6500 | 5.37 | 0.88 |
| 2019-09 | -1.91 | 0.21 | 0.14 | 1.6900 | 7.2000 | 5.01 | 0.66 |
| 2019-03 | -1.05 | 0.50 | 0.13 | 0.5300 | 2.8300 | 6.11 | 0.27 |
| 2019-06 | -1.91 | 0.28 | 0.14 | 1.6300 | 5.4800 | 5.41 | 0.49 |
| 2018-12 | -11.56 | -9.03 | -6.29 | -20.8200 | 7.7700 | 3.74 | 0.70 |
| 2018-09 | -8.98 | -5.50 | -2.96 | -9.3600 | 5.4500 | 3.69 | 0.54 |
| 2018-06 | -6.74 | -4.69 | -1.58 | -4.8700 | 4.1400 | 3.68 | 0.34 |
| 2017-12 | -3.22 | 0.09 | 0.08 | 0.5900 | 11.9500 | 4.08 | 0.83 |
| 2018-03 | -9.84 | -7.87 | -1.12 | -3.2400 | 1.6600 | 3.14 | 0.14 |
| 2017-09 | -3.53 | 0.45 | 0.27 | 0.7300 | 7.5800 | 3.98 | 0.60 |
| 2017-06 | -4.50 | 0.67 | 0.26 | 0.5300 | 4.6500 | 3.98 | 0.39 |
| 2016-12 | -1.86 | 1.11 | 0.96 | 3.0200 | 15.1200 | 5.22 | 0.86 |
| 2017-03 | -3.23 | 0.93 | 0.18 | 0.4600 | 2.2400 | 3.49 | 0.19 |
| 2016-09 | -2.40 | 0.77 | 0.44 | 1.2400 | 7.7600 | 5.35 | 0.57 |
| 2016-06 | -2.35 | 0.78 | 0.30 | 0.7900 | 6.3700 | 5.48 | 0.39 |
| 2016-03 | -2.81 | 0.82 | 0.15 | 0.4000 | 3.1300 | 6.12 | 0.18 |
| 2015-12 | -2.72 | 1.18 | 0.94 | 2.3000 | 14.4800 | 7.47 | 0.80 |
| 2015-09 | -1.70 | 0.62 | 0.39 | 0.9300 | 9.6200 | 6.66 | 0.62 |
| 2015-06 | -1.00 | 0.88 | 0.38 | 0.9200 | 6.1800 | 7.56 | 0.44 |
| 2014-12 | -2.46 | 1.37 | 1.33 | 3.1400 | 11.1500 | 9.71 | 0.97 |
| 2015-03 | 0.07 | 1.45 | 0.30 | 0.8200 | 2.8100 | 8.29 | 0.21 |
| 2014-06 | -0.48 | 1.75 | 0.93 | 1.9000 | 5.0600 | 9.56 | 0.53 |
| 2014-09 | -1.77 | 1.29 | 0.91 | 2.0000 | 6.8800 | 9.00 | 0.70 |
| 2013-12 | 0.51 | 2.28 | 2.39 | 5.1400 | 8.1700 | 12.46 | 1.05 |
| 2014-03 | 0.89 | 2.58 | 0.72 | 1.4300 | 2.5100 | 11.10 | 0.28 |
| 2013-09 | 0.52 | 2.43 | 1.92 | 3.5200 | 6.9000 | 12.64 | 0.79 |
| 2013-03 | 0.80 | 2.64 | 0.66 | 1.2800 | 1.8000 | 12.68 | 0.25 |
| 2013-06 | 0.82 | 2.67 | 1.49 | 2.7300 | 4.2800 | 13.28 | 0.56 |
| 2012-12 | -2.08 | 4.01 | 4.97 | 11.5400 | 7.3900 | 21.67 | 1.24 |
| 2012-09 | -0.69 | 5.60 | 5.50 | 14.0900 | 5.9200 | 23.20 | 0.98 |
| 2012-03 | 3.61 | 12.36 | 5.11 | 14.8500 | 1.9300 | 32.85 | 0.41 |
| 2012-06 | 0.89 | 8.29 | 6.15 | 19.0700 | 4.7400 | 32.67 | 0.74 |
| 2011-09 | 2.32 | 2.53 | 3.82 | 10.6200 | 6.3500 | 35.47 | 1.51 |
| 2011-12 | 1.95 | 2.60 | 4.77 | 13.6700 | 7.4900 | 44.01 | 1.84 |
| 2011-06 | 2.59 | 2.73 | 3.24 | 8.4400 | 4.7000 | 36.59 | 1.19 |
| 2011-03 | 3.44 | 3.51 | 1.85 | 5.2600 | 1.8400 | 48.19 | 0.53 |
| 2010-12 | 3.40 | 3.58 | 7.77 | 30.1800 | 8.1700 | 62.18 | 2.17 |
| 2010-09 | 4.41 | 4.45 | 8.32 | 31.2300 | 8.2900 | 55.73 | 1.87 |
| 2010-03 | 4.38 | 4.41 | 2.76 | 11.9700 | 2.2900 | 62.72 | 0.63 |
| 2010-06 | 4.42 | 4.47 | 6.41 | 22.7700 | 5.7100 | 56.43 | 1.43 |
| 2009-06 | 2.93 | 2.93 | 4.04 | 13.9700 | 6.0300 | 57.05 | 1.38 |
| 2009-09 | 2.93 | 2.91 | 5.29 | 0.0000 | 8.8400 | 67.92 | 1.82 |
| 2009-12 | 2.80 | 2.85 | 7.25 | 29.2900 | 10.4100 | 66.67 | 2.54 |
| 2008-12 | 0.56 | 1.04 | 3.17 | 14.0400 | 10.4800 | 62.72 | 3.06 |
| 2009-03 | 3.13 | 3.17 | 2.01 | 0.0000 | 2.2800 | 48.98 | 0.63 |
| 2008-06 | 2.04 | 2.50 | 4.09 | 16.4100 | 5.5400 | 70.31 | 1.64 |
| 2008-09 | 1.76 | 2.02 | 4.68 | 0.0000 | 7.5100 | 54.96 | 2.32 |
| 2008-03 | 2.05 | 2.86 | 2.20 | -- | 2.3400 | 66.18 | 0.77 |
| 2007-12 | 1.50 | 1.65 | 5.95 | 22.6300 | 11.0100 | 78.77 | 3.60 |
| 2007-06 | 2.16 | 2.35 | 4.50 | 14.6600 | 5.5000 | 77.09 | 1.91 |
| 2007-09 | 1.63 | 1.84 | 5.10 | -- | 8.0500 | 69.23 | 2.77 |
| 2007-03 | 1.70 | 1.72 | 1.41 | -- | 2.2900 | 68.18 | 0.82 |
| 2006-12 | 0.36 | 0.36 | 1.12 | 3.7600 | 10.0100 | 64.40 | 3.07 |
| 2006-09 | 0.13 | 0.11 | 0.24 | -- | 7.8200 | 45.17 | 2.26 |
| 2006-06 | -0.13 | -0.18 | -0.31 | -3.2100 | 5.8500 | 48.71 | 1.73 |
| 2005-12 | -2.02 | -1.89 | -5.14 | -18.6400 | 8.1700 | 75.95 | 2.71 |
| 2005-09 | -0.14 | 0.19 | 0.38 | -- | 6.0500 | 54.22 | 2.01 |
| 2006-03 | -1.75 | -1.77 | -1.27 | -- | 2.5600 | 52.17 | 0.72 |
| 2005-03 | 1.26 | 1.38 | 0.99 | -- | 2.0900 | 85.71 | 0.72 |
| 2005-06 | 0.45 | 0.78 | 1.14 | 2.1600 | 4.6300 | 60.30 | 1.47 |
| 2004-09 | 1.33 | 1.60 | 4.24 | -- | 8.3700 | 120.40 | 2.65 |
| 2004-12 | 1.64 | 1.82 | 5.94 | 13.0500 | 10.6500 | 139.00 | 3.26 |
| 2004-03 | 0.69 | 1.10 | 0.90 | -- | 2.6100 | 119.60 | 0.82 |
| 2004-06 | 1.14 | 1.28 | 2.30 | 4.1000 | 5.7100 | 126.32 | 1.80 |
| 2003-12 | 2.25 | 2.31 | 7.71 | 16.0100 | 11.5700 | 115.76 | 3.33 |
| 2003-09 | 2.38 | 2.38 | 5.67 | -- | 9.1700 | 78.26 | 2.38 |
| 2003-03 | 1.86 | 1.96 | 1.46 | -- | 2.5900 | 78.26 | 0.74 |
| 2003-06 | 2.39 | 2.36 | 3.68 | 7.3300 | 5.8900 | 78.26 | 1.56 |
| 2002-12 | 2.63 | 2.53 | 5.78 | 11.8200 | 8.6200 | 54.30 | 2.28 |
| 2002-09 | 1.94 | 1.86 | 3.13 | 6.5100 | 6.4800 | 50.78 | 1.68 |
| 2002-06 | 2.01 | 1.91 | 1.98 | 4.5200 | 4.1000 | 47.00 | 1.04 |
| 2001-12 | 1.61 | 2.89 | 3.86 | 10.5700 | 5.6900 | 24.23 | 1.34 |
| 2002-03 | 2.23 | 1.77 | 0.69 | -- | 1.5000 | 27.78 | 0.39 |
| 2001-09 | 1.47 | 1.92 | -- | -- | -- | -- | -- |
| 2001-06 | 2.21 | 2.21 | 1.52 | 4.6200 | 2.8400 | 21.43 | 0.69 |
| 2000-12 | 1.68 | 2.85 | 3.64 | 12.1900 | 6.0500 | -- | 1.28 |
| 2000-06 | 2.11 | 3.51 | 2.69 | -- | 3.3800 | -- | 0.77 |
| 1999-12 | 4.09 | 4.51 | 7.86 | 21.0300 | 8.2700 | -- | 1.74 |
| 1999-06 | 5.60 | 5.90 | 5.92 | -- | 4.5600 | -- | 1.00 |
| 1998-12 | 3.98 | 4.57 | 7.45 | 19.9400 | 7.6100 | 16.36 | 1.63 |
| 1998-06 | 4.98 | 6.56 | 5.38 | 8.6400 | 3.0800 | 17.03 | 0.82 |
| 1997-12 | 5.95 | 6.24 | 12.28 | -- | 5.4900 | 12.76 | 1.97 |
| 1996-12 | 5.62 | 5.59 | 9.42 | -- | -- | -- | 1.69 |
| 1995-12 | 7.28 | 7.66 | 10.56 | -- | 4.0300 | 8.80 | 1.38 |
| 2025-06 | 0.65 | 2.47 | 1.28 | 5.2800 | 3.9500 | 7.96 | 0.52 |
| 2025-09 | 0.40 | 2.31 | 1.81 | -- | -- | -- | 0.78 |
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 | 74.44 | 25.56 | 0.8100 | 0.6100 |
| 2024-12 | 71.99 | 28.01 | 0.7800 | 0.5100 |
| 2024-06 | 71.63 | 28.37 | 0.8400 | 0.5700 |
| 2024-09 | 72.42 | 27.58 | 0.8600 | 0.5800 |
| 2023-12 | 67.90 | 32.10 | 0.6900 | 0.4000 |
| 2024-03 | 71.65 | 28.35 | 0.8100 | 0.5200 |
| 2023-06 | 72.56 | 27.44 | 0.7900 | 0.5400 |
| 2023-09 | 72.89 | 27.11 | 0.8100 | 0.5700 |
| 2023-03 | 74.30 | 25.70 | 0.8100 | 0.5500 |
| 2022-12 | 71.68 | 28.32 | 0.7800 | 0.5000 |
| 2022-09 | 72.69 | 27.31 | 0.8000 | 0.5400 |
| 2022-06 | 78.25 | 21.75 | 0.6700 | 0.4300 |
| 2022-03 | 79.15 | 20.85 | 0.6800 | 0.4400 |
| 2021-09 | 71.18 | 28.82 | 0.7400 | 0.4900 |
| 2021-12 | 78.54 | 21.46 | 0.6400 | 0.3500 |
| 2021-06 | 70.52 | 29.48 | 0.7200 | 0.4600 |
| 2021-03 | 70.64 | 29.36 | 0.7100 | 0.4400 |
| 2020-12 | 70.74 | 29.26 | 0.7000 | 0.4200 |
| 2020-09 | 70.70 | 29.30 | 0.6500 | 0.4600 |
| 2020-03 | 72.67 | 27.33 | 0.6900 | 0.4300 |
| 2020-06 | 71.14 | 28.86 | 0.6400 | 0.4500 |
| 2019-12 | 71.39 | 28.61 | 0.7100 | 0.4500 |
| 2019-09 | 71.64 | 28.36 | 0.8600 | 0.6900 |
| 2019-03 | 71.17 | 28.83 | 0.8900 | 0.7100 |
| 2019-06 | 71.55 | 28.45 | 0.8300 | 0.6800 |
| 2018-12 | 74.17 | 25.83 | 0.9600 | 0.7600 |
| 2018-09 | 70.44 | 29.56 | 0.7700 | 0.5500 |
| 2018-06 | 71.97 | 28.03 | 0.8100 | 0.4500 |
| 2017-12 | 69.49 | 30.51 | 0.7400 | 0.4500 |
| 2018-03 | 72.15 | 27.85 | 0.7700 | 0.4500 |
| 2017-09 | 68.40 | 31.60 | 0.7900 | 0.4700 |
| 2017-06 | 67.11 | 32.89 | 0.8100 | 0.4800 |
| 2016-12 | 64.64 | 35.37 | 0.8200 | 0.5700 |
| 2017-03 | 67.09 | 32.91 | 0.8400 | 0.5400 |
| 2016-09 | 63.98 | 36.02 | 0.8500 | 0.5600 |
| 2016-06 | 62.72 | 37.28 | 0.8400 | 0.5900 |
| 2016-03 | 59.74 | 40.26 | 0.8200 | 0.5800 |
| 2015-12 | 56.14 | 43.86 | 0.8000 | 0.5800 |
| 2015-09 | 54.99 | 45.01 | 0.8500 | 0.5900 |
| 2015-06 | 53.04 | 46.96 | 0.8300 | 0.5500 |
| 2014-12 | 55.19 | 44.81 | 0.6700 | 0.4400 |
| 2015-03 | 53.71 | 46.29 | 0.8400 | 0.5600 |
| 2014-06 | 56.20 | 43.80 | 0.7800 | 0.4800 |
| 2014-09 | 58.22 | 41.78 | 0.7600 | 0.4800 |
| 2013-12 | 52.79 | 47.21 | 0.8200 | 0.4500 |
| 2014-03 | 55.73 | 44.27 | 0.8200 | 0.4800 |
| 2013-09 | 54.16 | 45.84 | 0.9300 | 0.6400 |
| 2013-03 | 54.45 | 45.55 | 1.1500 | 0.7600 |
| 2013-06 | 53.73 | 46.27 | 1.0600 | 0.7000 |
| 2012-12 | 54.53 | 45.47 | 1.2300 | 0.8500 |
| 2012-09 | 54.97 | 45.03 | 1.4000 | 0.9800 |
| 2012-03 | 68.55 | 31.45 | 0.9700 | 0.4700 |
| 2012-06 | 56.21 | 43.79 | 1.4000 | 1.0400 |
| 2011-09 | 68.67 | 31.33 | 1.0200 | 0.5800 |
| 2011-12 | 67.67 | 32.33 | 0.9700 | 0.4600 |
| 2011-06 | 67.30 | 32.70 | 1.0500 | 0.6000 |
| 2011-03 | 69.33 | 30.67 | 1.1100 | 0.5000 |
| 2010-12 | 67.29 | 32.71 | 1.1900 | 0.5300 |
| 2010-09 | 64.67 | 35.33 | 1.3200 | 0.8600 |
| 2010-03 | 79.90 | 20.10 | 1.0100 | 0.4900 |
| 2010-06 | 76.10 | 23.90 | 1.0000 | 0.6300 |
| 2009-06 | 75.62 | 24.38 | 0.8900 | 0.5200 |
| 2009-09 | 78.99 | 21.01 | 0.9900 | 0.6300 |
| 2009-12 | 76.93 | 23.07 | 0.9700 | 0.4400 |
| 2008-12 | 69.39 | 30.61 | 0.7200 | 0.2200 |
| 2009-03 | 73.31 | 26.69 | 0.8100 | 0.3300 |
| 2008-06 | 71.73 | 28.27 | 0.9200 | 0.3800 |
| 2008-09 | 70.77 | 29.23 | 0.8400 | 0.2800 |
| 2008-03 | 80.26 | 19.74 | 0.8000 | 0.2500 |
| 2007-12 | 75.19 | 24.81 | 0.7200 | 0.1800 |
| 2007-06 | 76.65 | 23.36 | 0.8200 | 0.2100 |
| 2007-09 | 76.28 | 23.72 | 0.8000 | 0.2200 |
| 2007-03 | 78.82 | 21.17 | 0.8600 | 0.2000 |
| 2006-12 | 76.64 | 23.36 | 0.7800 | 0.1800 |
| 2006-09 | 77.45 | 22.55 | 0.7600 | 0.2500 |
| 2006-06 | 76.00 | 24.00 | 0.7400 | 0.2200 |
| 2005-12 | 73.20 | 26.80 | 0.7500 | 0.2200 |
| 2005-09 | 69.69 | 30.33 | 0.8400 | 0.2200 |
| 2006-03 | 79.97 | 20.03 | 0.8000 | 0.3100 |
| 2005-03 | 69.01 | 30.98 | 0.8200 | 0.1800 |
| 2005-06 | 68.58 | 31.42 | 0.8100 | 0.2400 |
| 2004-09 | 66.31 | 33.69 | 0.8800 | 0.1800 |
| 2004-12 | 68.25 | 31.75 | 0.8300 | 0.1200 |
| 2004-03 | 67.92 | 32.08 | 0.9500 | 0.2500 |
| 2004-06 | 65.87 | 34.13 | 0.9100 | 0.1700 |
| 2003-12 | 62.40 | 37.62 | 0.9600 | 0.2500 |
| 2003-09 | 65.51 | 34.49 | 0.9700 | 0.3200 |
| 2003-03 | 66.65 | 33.35 | 0.9700 | 0.3300 |
| 2003-06 | 67.10 | 32.90 | 0.9900 | 0.3300 |
| 2002-12 | 65.32 | 34.68 | 0.8100 | 0.2300 |
| 2002-09 | 65.99 | 33.98 | 0.7900 | 0.3200 |
| 2002-06 | 65.46 | 34.57 | 0.8100 | 0.3400 |
| 2001-12 | 67.29 | 32.71 | 0.9300 | 0.4700 |
| 2002-03 | 69.15 | 30.88 | 0.8900 | 0.4100 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 66.79 | 33.25 | 0.9000 | 0.4700 |
| 2000-12 | 64.26 | 35.70 | 0.9400 | 0.5000 |
| 2000-06 | 62.94 | 37.06 | 0.9000 | 0.4900 |
| 1999-12 | 63.24 | 36.76 | 0.9600 | 0.5700 |
| 1999-06 | 57.95 | 42.05 | 1.0400 | 0.6300 |
| 1998-12 | 56.22 | 43.78 | 1.0700 | 0.5600 |
| 1998-06 | 44.98 | 55.02 | 1.5200 | 0.9000 |
| 1997-12 | 68.47 | 31.53 | 0.8100 | 0.3500 |
| 1996-12 | 67.70 | 32.30 | 0.8200 | 0.8200 |
| 1995-12 | 77.26 | 22.64 | 0.9500 | 0.5300 |
| 2025-06 | 73.26 | 26.74 | 0.8200 | 0.6100 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 14651000000.0000 | 490000000.0000 | 371000000.0000 | -19685700.0000 |
| 2024-12 | 47366000000.0000 | 1923000000.0000 | 1401000000.0000 | 67528200.0000 |
| 2024-06 | 23802000000.0000 | 906000000.0000 | 740000000.0000 | -20147500.0000 |
| 2024-09 | 35504000000.0000 | 1410000000.0000 | 1116000000.0000 | -1208000.0000 |
| 2023-12 | 56005000000.0000 | 2137000000.0000 | 1538000000.0000 | -64427700.0000 |
| 2024-03 | 12826000000.0000 | 427000000.0000 | 387000000.0000 | -551800.0000 |
| 2023-06 | 28463000000.0000 | 952000000.0000 | 837000000.0000 | -34896500.0000 |
| 2023-09 | 42457000000.0000 | 1569000000.0000 | 1284000000.0000 | -55311500.0000 |
| 2023-03 | 14884000000.0000 | 561000000.0000 | 422000000.0000 | 12804900.0000 |
| 2022-12 | 46389000000.0000 | 1788000000.0000 | 1486000000.0000 | -84430500.0000 |
| 2022-09 | 35353000000.0000 | 1424000000.0000 | 1110000000.0000 | -79080400.0000 |
| 2022-06 | 22998000000.0000 | 976000000.0000 | 723000000.0000 | 10627800.0000 |
| 2022-03 | 12256000000.0000 | 539000000.0000 | 360000000.0000 | 25959900.0000 |
| 2021-09 | 45253000000.0000 | 1899000000.0000 | 1410000000.0000 | 107000000.0000 |
| 2021-12 | 61009000000.0000 | 2212000000.0000 | 1875000000.0000 | 154000000.0000 |
| 2021-06 | 32250000000.0000 | 1308000000.0000 | 976000000.0000 | 77109200.0000 |
| 2021-03 | 15792000000.0000 | 575000000.0000 | 445000000.0000 | 24346200.0000 |
| 2020-12 | 59483000000.0000 | 2547000000.0000 | 1772000000.0000 | 221000000.0000 |
| 2020-09 | 43859000000.0000 | 2022000000.0000 | 1136000000.0000 | 293000000.0000 |
| 2020-03 | 9598000000.0000 | 531000000.0000 | 341000000.0000 | 141000000.0000 |
| 2020-06 | 27705000000.0000 | 1256000000.0000 | 661000000.0000 | 178000000.0000 |
| 2019-12 | 48663000000.0000 | 3453000000.0000 | 1695000000.0000 | 256000000.0000 |
| 2019-09 | 36107000000.0000 | 2794000000.0000 | 1103000000.0000 | 156000000.0000 |
| 2019-03 | 14293000000.0000 | 854000000.0000 | 646000000.0000 | 187000000.0000 |
| 2019-06 | 26558000000.0000 | 1884000000.0000 | 852000000.0000 | 173000000.0000 |
| 2018-12 | 45799000000.0000 | 3851000000.0000 | 2803000000.0000 | 768000000.0000 |
| 2018-09 | 33894000000.0000 | 3112000000.0000 | 1620000000.0000 | 587000000.0000 |
| 2018-06 | 23123000000.0000 | 2009000000.0000 | 1060000000.0000 | 421000000.0000 |
| 2017-12 | 53377000000.0000 | 3365000000.0000 | 2725000000.0000 | 446000000.0000 |
| 2018-03 | 10339000000.0000 | 883000000.0000 | 719000000.0000 | 235000000.0000 |
| 2017-09 | 37652000000.0000 | 2724000000.0000 | 2165000000.0000 | 284000000.0000 |
| 2017-06 | 23967000000.0000 | 1681000000.0000 | 1699000000.0000 | 169000000.0000 |
| 2016-12 | 47397000000.0000 | 2842000000.0000 | 3256000000.0000 | -38460800.0000 |
| 2017-03 | 11327000000.0000 | 787000000.0000 | 798000000.0000 | 48193300.0000 |
| 2016-09 | 30481000000.0000 | 2201000000.0000 | 2355000000.0000 | -31717600.0000 |
| 2016-06 | 19930000000.0000 | 1030000000.0000 | 1463000000.0000 | -84098400.0000 |
| 2016-03 | 8551000000.0000 | 478000000.0000 | 681000000.0000 | -24705000.0000 |
| 2015-12 | 34922000000.0000 | 2028000000.0000 | 2562000000.0000 | 11749200.0000 |
| 2015-09 | 25973000000.0000 | 1477000000.0000 | 1841000000.0000 | -15426300.0000 |
| 2015-06 | 17394000000.0000 | 1061000000.0000 | 1134000000.0000 | -3361200.0000 |
| 2014-12 | 34520000000.0000 | 1760000000.0000 | 2366000000.0000 | 184000000.0000 |
| 2015-03 | 8386000000.0000 | 460000000.0000 | 498000000.0000 | 24900100.0000 |
| 2014-06 | 18895000000.0000 | 1167000000.0000 | 1170000000.0000 | 29838500.0000 |
| 2014-09 | 26045000000.0000 | 1621000000.0000 | 1756000000.0000 | 74753100.0000 |
| 2013-12 | 33978000000.0000 | 1749000000.0000 | 2088000000.0000 | -38086300.0000 |
| 2014-03 | 9624000000.0000 | 605000000.0000 | 504000000.0000 | -899500.0000 |
| 2013-09 | 25750000000.0000 | 1533000000.0000 | 1565000000.0000 | -18942000.0000 |
| 2013-03 | 8337000000.0000 | 481000000.0000 | 514000000.0000 | -11887800.0000 |
| 2013-06 | 17812000000.0000 | 985000000.0000 | 1021000000.0000 | -807700.0000 |
| 2012-12 | 41827000000.0000 | 2252000000.0000 | 2403000000.0000 | 249000000.0000 |
| 2012-09 | 33429000000.0000 | 1705000000.0000 | 1671000000.0000 | 211000000.0000 |
| 2012-03 | 13047000000.0000 | 510000000.0000 | 390000000.0000 | 63917600.0000 |
| 2012-06 | 26011000000.0000 | 1141000000.0000 | 1082000000.0000 | 154000000.0000 |
| 2011-09 | 40543000000.0000 | 1386000000.0000 | 1258000000.0000 | 133000000.0000 |
| 2011-12 | 50638000000.0000 | 1533000000.0000 | 1725000000.0000 | 173000000.0000 |
| 2011-06 | 29978000000.0000 | 974000000.0000 | 947000000.0000 | 64187600.0000 |
| 2011-03 | 14183000000.0000 | 401000000.0000 | 368000000.0000 | 25270000.0000 |
| 2010-12 | 51674000000.0000 | 1817000000.0000 | 2207000000.0000 | 64169200.0000 |
| 2010-09 | 40273000000.0000 | 1452000000.0000 | 1456000000.0000 | 32733900.0000 |
| 2010-03 | 13247000000.0000 | 497000000.0000 | 605000000.0000 | 2184900.0000 |
| 2010-06 | 28866000000.0000 | 1078000000.0000 | 1073000000.0000 | 20797800.0000 |
| 2009-06 | 19015000000.0000 | 639000000.0000 | 675000000.0000 | 33679800.0000 |
| 2009-09 | 31173000000.0000 | 1468000000.0000 | 1236000000.0000 | 43863600.0000 |
| 2009-12 | 43583000000.0000 | 1673000000.0000 | 1673000000.0000 | 54495600.0000 |
| 2008-12 | 29902000000.0000 | 991000000.0000 | 974000000.0000 | 131000000.0000 |
| 2009-03 | 7397000000.0000 | 297000000.0000 | 194000000.0000 | 25807300.0000 |
| 2008-06 | 18074000000.0000 | 518000000.0000 | 484000000.0000 | 52335300.0000 |
| 2008-09 | 24965000000.0000 | 846000000.0000 | 676000000.0000 | 102000000.0000 |
| 2008-03 | 7878000000.0000 | 238000000.0000 | 229000000.0000 | 32480500.0000 |
| 2007-12 | 27448000000.0000 | 1065000000.0000 | 781000000.0000 | 55455600.0000 |
| 2007-06 | 13944000000.0000 | 472000000.0000 | 325000000.0000 | 42646000.0000 |
| 2007-09 | 20484000000.0000 | 835000000.0000 | 499000000.0000 | 53689600.0000 |
| 2007-03 | 6120000000.0000 | 204000000.0000 | 159000000.0000 | 24221400.0000 |
| 2006-12 | 19757000000.0000 | 733000000.0000 | 659000000.0000 | 4125300.0000 |
| 2006-09 | 14283000000.0000 | 532000000.0000 | 459000000.0000 | 46413900.0000 |
| 2006-06 | 10095000000.0000 | 378000000.0000 | 287000000.0000 | 32279600.0000 |
| 2005-12 | 15022000000.0000 | 616000000.0000 | 605000000.0000 | 66597300.0000 |
| 2005-09 | 11363000000.0000 | 359000000.0000 | 414000000.0000 | 49900800.0000 |
| 2006-03 | 4942000000.0000 | 207000000.0000 | 133000000.0000 | 19426100.0000 |
| 2005-03 | 4085000000.0000 | 97289900.0000 | 131000000.0000 | 15141100.0000 |
| 2005-06 | 8321000000.0000 | 237000000.0000 | 272000000.0000 | 31873900.0000 |
| 2004-09 | 13311000000.0000 | 477000000.0000 | 334000000.0000 | 15887000.0000 |
| 2004-12 | 17593000000.0000 | 629000000.0000 | 436000000.0000 | 24836300.0000 |
| 2004-03 | 4023000000.0000 | 141000000.0000 | 102000000.0000 | 7534100.0000 |
| 2004-06 | 8518000000.0000 | 314000000.0000 | 209000000.0000 | 17387600.0000 |
| 2003-12 | 13577000000.0000 | 435000000.0000 | 416000000.0000 | 29856000.0000 |
| 2003-09 | 10299000000.0000 | 335000000.0000 | 299000000.0000 | 17422500.0000 |
| 2003-03 | 3060000000.0000 | 116000000.0000 | 100000000.0000 | 11852500.0000 |
| 2003-06 | 6790000000.0000 | 235000000.0000 | 198000000.0000 | 21365600.0000 |
| 2002-12 | 7381000000.0000 | 219000000.0000 | 259000000.0000 | 50395400.0000 |
| 2002-09 | 5269000000.0000 | 177000000.0000 | 185000000.0000 | 40901900.0000 |
| 2002-06 | 3113000000.0000 | 105000000.0000 | 113000000.0000 | 26837400.0000 |
| 2001-12 | 4046000000.0000 | 102000000.0000 | 187000000.0000 | 15620800.0000 |
| 2002-03 | 1274000000.0000 | 43957400.0000 | 55307700.0000 | 13031200.0000 |
| 2001-09 | 3022000000.0000 | 101000000.0000 | 139000000.0000 | 14521400.0000 |
| 2001-06 | 2084000000.0000 | 72058000.0000 | 86696100.0000 | 14900900.0000 |
| 2000-12 | 3217000000.0000 | 129000000.0000 | 148000000.0000 | 17373900.0000 |
| 2000-06 | 1488000000.0000 | 71267200.0000 | 62373700.0000 | 9213500.0000 |
| 1999-12 | 2976000000.0000 | 117000000.0000 | 154000000.0000 | 8649400.0000 |
| 1999-06 | 1534000000.0000 | 55207300.0000 | 66327800.0000 | 4452000.0000 |
| 1998-12 | 2099000000.0000 | 87626200.0000 | 106000000.0000 | 14732700.0000 |
| 1998-06 | 783000000.0000 | 28053400.0000 | 46566700.0000 | 8221900.0000 |
| 1997-12 | 1233000000.0000 | 37144300.0000 | 62912600.0000 | 22998800.0000 |
| 1996-12 | 773000000.0000 | 36587100.0000 | 35269900.0000 | 34145600.0000 |
| 1995-12 | 382000000.0000 | 12860400.0000 | 28933700.0000 | 11821800.0000 |
| 2025-06 | 30175000000.0000 | 1024000000.0000 | 747000000.0000 | -28512300.0000 |
| 2025-09 | 45269000000.0000 | 1617000000.0000 | 1132000000.0000 | -13130400.0000 |