中商官网
研究报告
太原重工（600169）
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 | 2768000000.0000 | 60.19 | 60758700.0000 | 37.64 | 60217000.0000 | 17.64 | 42129900.0000 | 18.51 |
| 2024-12-31 | 9249000000.0000 | 10.49 | 275000000.0000 | 40.31 | 283000000.0000 | 39.41 | 226000000.0000 | 35.33 |
| 2024-09-30 | 6391000000.0000 | -3.76 | 182000000.0000 | 1.68 | 189000000.0000 | 4.42 | 136000000.0000 | -10.53 |
| 2024-03-31 | 1728000000.0000 | -11.16 | 44142200.0000 | -0.67 | 51188600.0000 | 8.28 | 35548700.0000 | -8.86 |
| 2024-06-30 | 3638000000.0000 | -10.75 | 110000000.0000 | 31.16 | 117000000.0000 | 31.26 | 78404000.0000 | 9.72 |
| 2023-12-31 | 8371000000.0000 | 4.12 | 196000000.0000 | -7.55 | 203000000.0000 | -16.80 | 167000000.0000 | -27.39 |
| 2023-09-30 | 6641000000.0000 | 8.48 | 179000000.0000 | 133.67 | 181000000.0000 | 54.70 | 152000000.0000 | 52.77 |
| 2023-06-30 | 4076000000.0000 | 1.12 | 83866900.0000 | 3.80 | 89138500.0000 | 2.12 | 71457300.0000 | -8.11 |
| 2023-03-31 | 1945000000.0000 | 4.29 | 44438200.0000 | -0.85 | 47275700.0000 | 3.63 | 39003600.0000 | -6.50 |
| 2022-12-31 | 8040000000.0000 | -4.44 | 212000000.0000 | -13.82 | 244000000.0000 | 7.96 | 230000000.0000 | 5.02 |
| 2022-09-30 | 6122000000.0000 | 5.10 | 76604000.0000 | -49.27 | 117000000.0000 | -22.52 | 99493200.0000 | -57.66 |
| 2021-12-31 | 8414000000.0000 | -4.14 | 246000000.0000 | 125.69 | 226000000.0000 | 158.68 | 219000000.0000 | 403.22 |
| 2022-03-31 | 1865000000.0000 | 1.30 | 44821000.0000 | 37.63 | 45617900.0000 | 46.30 | 41717200.0000 | 90.53 |
| 2022-06-30 | 4031000000.0000 | 0.02 | 80793100.0000 | 59.60 | 87288400.0000 | 74.51 | 77761400.0000 | -42.82 |
| 2021-09-30 | 5825000000.0000 | -2.05 | 151000000.0000 | -151.36 | 151000000.0000 | -152.61 | 235000000.0000 | -176.55 |
| 2021-06-30 | 4030000000.0000 | 3.12 | 50623600.0000 | -116.76 | 50019500.0000 | -116.73 | 136000000.0000 | -143.87 |
| 2020-12-31 | 8777000000.0000 | 24.20 | 109000000.0000 | -113.44 | 87366200.0000 | -110.88 | 43520100.0000 | -105.36 |
| 2021-03-31 | 1841000000.0000 | -11.66 | 32565300.0000 | -126.48 | 31180400.0000 | -124.94 | 21895700.0000 | -116.84 |
| 2020-09-30 | 5947000000.0000 | 15.48 | -294000000.0000 | -889.58 | -287000000.0000 | -809.75 | -307000000.0000 | -1964.30 |
| 2020-06-30 | 3908000000.0000 | 8.37 | -302000000.0000 | -1190.53 | -299000000.0000 | -1080.32 | -310000000.0000 | -2003.62 |
| 2019-12-31 | 7067000000.0000 | 8.37 | -811000000.0000 | -1251.65 | -803000000.0000 | -1361.91 | -812000000.0000 | -2131.80 |
| 2020-03-31 | 2084000000.0000 | 4.88 | -123000000.0000 | -736.90 | -125000000.0000 | -680.53 | -130000000.0000 | -1090.58 |
| 2019-03-31 | 1987000000.0000 | 72.93 | 19312200.0000 | 78.84 | 21532100.0000 | 116.12 | 13123600.0000 | 908.81 |
| 2019-09-30 | 5150000000.0000 | 23.95 | 37235100.0000 | 43.78 | 40437000.0000 | 61.26 | 16467300.0000 | 198.39 |
| 2019-06-30 | 3606000000.0000 | 31.75 | 27693000.0000 | 39.03 | 30500400.0000 | 35.76 | 16284800.0000 | 534.29 |
| 2018-09-30 | 4155000000.0000 | -9.34 | 25896700.0000 | 9.11 | 25074900.0000 | -24.57 | 5518700.0000 | -65.83 |
| 2018-12-31 | 6521000000.0000 | -11.42 | 70420400.0000 | 4.60 | 63633900.0000 | 5.38 | 39964500.0000 | -22.27 |
| 2018-03-31 | 1149000000.0000 | -16.50 | 10798300.0000 | -368.91 | 9963000.0000 | 49.14 | 1300900.0000 | 18.07 |
| 2018-06-30 | 2737000000.0000 | -15.26 | 19919400.0000 | 65.48 | 22466000.0000 | 6.88 | 2567400.0000 | -81.59 |
| 2017-12-31 | 7362000000.0000 | 72.13 | 67323800.0000 | -103.42 | 60385200.0000 | -103.11 | 51417500.0000 | -102.68 |
| 2017-09-30 | 4583000000.0000 | 107.56 | 23735500.0000 | -102.37 | 33242700.0000 | -103.34 | 16149000.0000 | -101.64 |
| 2017-03-31 | 1376000000.0000 | 157.20 | -4015600.0000 | -98.34 | 6680100.0000 | -102.94 | 1101800.0000 | -100.50 |
| 2017-06-30 | 3230000000.0000 | 180.38 | 12037000.0000 | -101.94 | 21019000.0000 | -103.50 | 13943900.0000 | -102.35 |
| 2016-12-31 | 4277000000.0000 | -38.06 | -1967000000.0000 | 3096.21 | -1943000000.0000 | -5294.28 | -1920000000.0000 | -8439.34 |
| 2016-09-30 | 2208000000.0000 | -51.28 | -1003000000.0000 | 4124.24 | -996000000.0000 | -2534.62 | -982000000.0000 | -9373.51 |
| 2015-12-31 | 6905000000.0000 | -23.47 | -61541700.0000 | -21.36 | 37406500.0000 | 83.94 | 23023400.0000 | -30.71 |
| 2016-06-30 | 1152000000.0000 | -61.39 | -620000000.0000 | 2888.47 | -601000000.0000 | -1957.64 | -594000000.0000 | -8200.15 |
| 2016-03-31 | 535000000.0000 | -59.44 | -242000000.0000 | 1039.71 | -227000000.0000 | -896.22 | -222000000.0000 | -5893.92 |
| 2015-09-30 | 4532000000.0000 | -15.68 | -23743900.0000 | -29.45 | 40909900.0000 | 225.98 | 10589300.0000 | -46.81 |
| 2015-06-30 | 2984000000.0000 | -19.70 | -20746400.0000 | -38.90 | 32352900.0000 | 1700.18 | 7333200.0000 | -37.88 |
| 2014-12-31 | 9023000000.0000 | -5.53 | -78259200.0000 | 101.13 | 20336200.0000 | 112.01 | 33226400.0000 | 25.24 |
| 2015-03-31 | 1319000000.0000 | -14.68 | -21233400.0000 | 2.11 | 28509600.0000 | 1786.05 | 3831600.0000 | -38.91 |
| 2014-06-30 | 3716000000.0000 | -0.38 | -33954700.0000 | -59.05 | 1797200.0000 | -103.01 | 11804500.0000 | -124.68 |
| 2014-09-30 | 5375000000.0000 | -1.74 | -33654500.0000 | -66.14 | 12549900.0000 | -119.40 | 19910200.0000 | -138.08 |
| 2013-12-31 | 9551000000.0000 | 2.04 | -38910300.0000 | -90.07 | 9592300.0000 | -102.75 | 26529700.0000 | -108.02 |
| 2014-03-31 | 1546000000.0000 | -18.07 | -20794800.0000 | -35.20 | 1511600.0000 | -105.41 | 6272400.0000 | -133.63 |
| 2013-06-30 | 3730000000.0000 | -8.65 | -82922900.0000 | -31.47 | -59686100.0000 | -48.55 | -47838400.0000 | -47.47 |
| 2013-09-30 | 5470000000.0000 | -8.80 | -99405500.0000 | -61.62 | -64677600.0000 | -74.54 | -52286300.0000 | -77.46 |
| 2012-09-30 | 5998000000.0000 | -7.60 | -259000000.0000 | -175.73 | -254000000.0000 | -174.27 | -232000000.0000 | -167.84 |
| 2012-12-31 | 9360000000.0000 | -9.36 | -392000000.0000 | -205.66 | -349000000.0000 | -186.17 | -331000000.0000 | -184.87 |
| 2013-03-31 | 1887000000.0000 | -0.79 | -32091300.0000 | -270.23 | -27926300.0000 | -245.86 | -18652700.0000 | -197.42 |
| 2012-03-31 | 1902000000.0000 | -11.37 | 18851500.0000 | -83.89 | 19146400.0000 | -83.20 | 19146400.0000 | -83.20 |
| 2012-06-30 | 4083000000.0000 | -7.96 | -121000000.0000 | -144.98 | -116000000.0000 | -143.77 | -91072400.0000 | -133.86 |
| 2011-12-31 | 10326000000.0000 | 6.96 | 371000000.0000 | -46.70 | 405000000.0000 | -39.73 | 390000000.0000 | -40.18 |
| 2011-09-30 | 6491000000.0000 | -10.00 | 342000000.0000 | -39.79 | 342000000.0000 | -38.16 | 342000000.0000 | -35.47 |
| 2011-03-31 | 2146000000.0000 | -3.72 | 117000000.0000 | -29.09 | 114000000.0000 | -28.75 | 114000000.0000 | -28.75 |
| 2011-06-30 | 4436000000.0000 | -8.25 | 269000000.0000 | -29.02 | 265000000.0000 | -28.38 | 269000000.0000 | -24.23 |
| 2010-12-31 | 9654000000.0000 | 19.64 | 696000000.0000 | 28.18 | 672000000.0000 | 21.30 | 652000000.0000 | 17.69 |
| 2010-09-30 | 7212000000.0000 | 25.60 | 568000000.0000 | 42.36 | 553000000.0000 | 36.21 | 530000000.0000 | 30.54 |
| 2010-03-31 | 2229000000.0000 | 33.15 | 165000000.0000 | 46.02 | 160000000.0000 | 29.03 | 160000000.0000 | 29.03 |
| 2010-06-30 | 4835000000.0000 | 25.03 | 379000000.0000 | 41.95 | 370000000.0000 | 34.06 | 355000000.0000 | 28.62 |
| 2009-06-30 | 3867000000.0000 | 18.91 | 267000000.0000 | 20.27 | 276000000.0000 | 19.48 | 276000000.0000 | 19.48 |
| 2009-12-31 | 8069000000.0000 | 14.49 | 543000000.0000 | 22.02 | 554000000.0000 | 22.30 | 554000000.0000 | 22.57 |
| 2009-09-30 | 5742000000.0000 | 14.59 | 399000000.0000 | 18.75 | 406000000.0000 | 17.34 | 406000000.0000 | 17.34 |
| 2008-12-31 | 7048000000.0000 | 36.85 | 445000000.0000 | 18.35 | 453000000.0000 | 24.45 | 452000000.0000 | 28.05 |
| 2009-03-31 | 1674000000.0000 | 10.79 | 113000000.0000 | 1.80 | 124000000.0000 | 8.77 | 124000000.0000 | 8.77 |
| 2008-06-30 | 3252000000.0000 | 33.50 | 222000000.0000 | 48.00 | 231000000.0000 | 63.83 | 231000000.0000 | 68.61 |
| 2008-09-30 | 5011000000.0000 | 45.33 | 336000000.0000 | 45.45 | 346000000.0000 | 59.45 | 346000000.0000 | 65.55 |
| 2008-03-31 | 1511000000.0000 | 32.54 | 111000000.0000 | 59.61 | 114000000.0000 | 76.21 | 114000000.0000 | 76.21 |
| 2007-12-31 | 5150000000.0000 | 46.72 | 376000000.0000 | 299.81 | 364000000.0000 | 346.96 | 353000000.0000 | 333.72 |
| 2007-09-30 | 3448000000.0000 | 33.75 | 231000000.0000 | 225.23 | 217000000.0000 | 279.82 | 209000000.0000 | 265.82 |
| 2007-06-30 | 2436000000.0000 | 44.74 | 150000000.0000 | 205.91 | 141000000.0000 | 264.07 | 137000000.0000 | 253.74 |
| 2007-03-31 | 1140000000.0000 | 55.74 | 69545400.0000 | 222.30 | 64694500.0000 | 289.25 | 64694500.0000 | 289.25 |
| 2006-12-31 | 3510000000.0000 | 43.21 | 94044700.0000 | 121.97 | 81438300.0000 | 197.35 | 81389200.0000 | 198.94 |
| 2006-09-30 | 2578000000.0000 | 54.28 | 71026200.0000 | 143.45 | 57132400.0000 | 228.76 | 57132400.0000 | 229.02 |
| 2006-03-31 | 732000000.0000 | 38.64 | 21578000.0000 | 170.99 | 16620400.0000 | 208.79 | 16620400.0000 | 209.04 |
| 2006-06-30 | 1683000000.0000 | 55.40 | 49033600.0000 | 125.37 | 38728700.0000 | 218.76 | 38728700.0000 | 218.76 |
| 2005-12-31 | 2451000000.0000 | 33.72 | 42369100.0000 | 81.69 | 27387600.0000 | 46.61 | 27226300.0000 | 50.73 |
| 2005-09-30 | 1671000000.0000 | 28.84 | 29174600.0000 | 105.61 | 17378100.0000 | 81.39 | 17364500.0000 | 84.53 |
| 2005-03-31 | 528000000.0000 | 58.08 | 7962600.0000 | 232.05 | 5382400.0000 | 763.39 | 5378100.0000 | 1189.40 |
| 2005-06-30 | 1083000000.0000 | 33.70 | 21756800.0000 | 94.72 | 12149800.0000 | 52.61 | 12149800.0000 | 52.61 |
| 2004-09-30 | 1297000000.0000 | 103.61 | 14189200.0000 | -128.48 | 9580500.0000 | -118.54 | 9410300.0000 | -117.99 |
| 2004-12-31 | 1833000000.0000 | 82.21 | 23319100.0000 | -132.12 | 18680500.0000 | -124.46 | 18063000.0000 | -122.73 |
| 2004-03-31 | 334000000.0000 | 71.28 | 2398000.0000 | 20.88 | 623400.0000 | -44.53 | 417100.0000 | -30.60 |
| 2004-06-30 | 810000000.0000 | 87.50 | 11173600.0000 | -132.06 | 7961200.0000 | -121.57 | 7961200.0000 | -121.20 |
| 2003-12-31 | 1006000000.0000 | 23.28 | -72595900.0000 | -514.77 | -76359600.0000 | -514.17 | -79463700.0000 | -874.93 |
| 2003-06-30 | 432000000.0000 | 28.19 | -34849900.0000 | -331.27 | -36903200.0000 | -362.05 | -37561000.0000 | -475.41 |
| 2003-09-30 | 637000000.0000 | 28.43 | -49818400.0000 | -414.20 | -51684200.0000 | -444.80 | -52311500.0000 | -618.05 |
| 2003-03-31 | 195000000.0000 | 63.87 | 1983800.0000 | -2.20 | 1123800.0000 | -22.29 | 601000.0000 | 216.48 |
| 2002-12-31 | 816000000.0000 | 22.71 | 17502700.0000 | -44.45 | 18436900.0000 | -34.54 | 10254300.0000 | -49.31 |
| 2002-06-30 | 337000000.0000 | -2.88 | 15068600.0000 | -41.01 | 14082700.0000 | -42.34 | 10005300.0000 | -50.29 |
| 2002-09-30 | 496000000.0000 | -- | 15855800.0000 | -- | 14989800.0000 | -- | 10097700.0000 | -- |
| 2002-03-31 | 119000000.0000 | -- | 2028500.0000 | -- | 1446100.0000 | -- | 189900.0000 | -- |
| 2001-12-31 | 665000000.0000 | 22.24 | 31507400.0000 | -32.20 | 28163600.0000 | -8.44 | 20230000.0000 | -35.97 |
| 2001-06-30 | 347000000.0000 | 48.93 | 25544800.0000 | 4.23 | 24424800.0000 | 197.59 | 20127500.0000 | 418.98 |
| 2000-12-31 | 544000000.0000 | 27.70 | 46472200.0000 | -35.88 | 30759100.0000 | -62.82 | 31594300.0000 | -55.08 |
| 2000-06-30 | 233000000.0000 | 28.73 | 24508900.0000 | 35.83 | 8207400.0000 | -61.32 | 3878300.0000 | -78.49 |
| 1999-12-31 | 426000000.0000 | 7.58 | 72478300.0000 | 13.11 | 82741300.0000 | 14.09 | 70327000.0000 | 14.34 |
| 1999-06-30 | 181000000.0000 | -- | 18043800.0000 | -- | 21216200.0000 | -- | 18033800.0000 | -- |
| 1997-12-31 | 416000000.0000 | 26.06 | 58176200.0000 | -5.93 | 62680100.0000 | 3.93 | 41995700.0000 | 3.93 |
| 1998-12-31 | 396000000.0000 | -4.81 | 64075000.0000 | 10.14 | 72520800.0000 | 15.70 | 61504600.0000 | 46.45 |
| 1996-12-31 | 330000000.0000 | -13.61 | 61840300.0000 | -17.88 | 60311000.0000 | -18.67 | 40408300.0000 | -18.67 |
| 1995-12-31 | 382000000.0000 | -- | 75308400.0000 | -- | 74155600.0000 | -- | 49684300.0000 | -- |
| 2025-06-30 | 4759000000.0000 | 30.81 | 105000000.0000 | -4.55 | 120000000.0000 | 2.56 | 83932000.0000 | 7.05 |
| 2025-09-30 | 7028000000.0000 | 9.97 | 181000000.0000 | -0.55 | 199000000.0000 | 5.29 | 149000000.0000 | 9.56 |
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 | 1.59 | 2.18 | 0.18 | 0.4200 | 0.2700 | 1.46 | 0.08 |
| 2024-12 | 1.06 | 3.06 | 0.91 | 3.4700 | 0.7900 | 1.35 | 0.30 |
| 2024-09 | 1.72 | 2.96 | 0.55 | 1.2600 | 0.4900 | 1.37 | 0.19 |
| 2024-03 | 0.75 | 2.96 | 0.16 | 0.4900 | 0.1400 | 1.05 | 0.05 |
| 2024-06 | 1.04 | 3.22 | 0.35 | 0.7000 | 0.2800 | 1.11 | 0.11 |
| 2023-12 | 0.17 | 2.43 | 0.61 | 3.5700 | 0.6700 | 1.31 | 0.25 |
| 2023-09 | 0.68 | 2.73 | 0.55 | 2.0200 | 0.5500 | 1.33 | 0.20 |
| 2023-06 | -0.71 | 2.19 | 0.28 | 1.1800 | 0.3400 | 1.29 | 0.13 |
| 2023-03 | 0.77 | 2.43 | 0.15 | 0.7100 | 0.1700 | 1.26 | 0.06 |
| 2022-12 | 1.22 | 3.03 | 0.77 | 4.4000 | 0.6600 | 1.45 | 0.25 |
| 2022-09 | 0.80 | 1.91 | 0.36 | 1.9300 | 0.5300 | 1.55 | 0.19 |
| 2021-12 | -0.24 | 2.69 | 0.72 | 3.4800 | 0.6300 | 1.95 | 0.27 |
| 2022-03 | 1.18 | 2.45 | 0.14 | 0.7200 | 0.1700 | 1.45 | 0.06 |
| 2022-06 | 1.17 | 2.17 | 0.27 | 1.5600 | 0.3500 | 1.53 | 0.13 |
| 2021-09 | -0.03 | 2.59 | 0.48 | 4.6800 | 0.4400 | 2.05 | 0.19 |
| 2021-06 | -0.74 | 1.24 | 0.14 | 2.5900 | 0.2800 | 2.09 | 0.11 |
| 2020-12 | -4.42 | 1.00 | 0.25 | 1.0100 | 0.6300 | 1.76 | 0.25 |
| 2021-03 | -1.30 | 1.69 | 0.09 | 0.3000 | 0.1400 | 1.96 | 0.05 |
| 2020-09 | -6.15 | -4.83 | -0.83 | -9.6800 | 0.4500 | 1.55 | 0.17 |
| 2020-06 | -8.21 | -7.65 | -0.88 | -9.7000 | 0.3000 | 1.52 | 0.11 |
| 2019-12 | -12.89 | -11.36 | -2.39 | -21.7500 | 0.5000 | 1.10 | 0.21 |
| 2020-03 | -6.19 | -6.00 | -0.36 | -4.0000 | 0.1600 | 1.32 | 0.06 |
| 2019-03 | 0.65 | 1.08 | 0.07 | 0.3000 | 0.1600 | 1.14 | 0.06 |
| 2019-09 | -0.60 | 0.79 | 0.12 | 0.4400 | 0.3900 | 1.02 | 0.15 |
| 2019-06 | -0.89 | 0.85 | 0.09 | 0.4300 | 0.2700 | 1.04 | 0.10 |
| 2018-09 | -0.24 | 0.60 | 0.08 | 0.1600 | 0.3400 | 0.76 | 0.13 |
| 2018-12 | -1.56 | 0.98 | 0.20 | 0.9100 | 0.5000 | 0.91 | 0.21 |
| 2018-03 | -0.17 | 0.87 | 0.03 | 0.0700 | 0.0900 | 0.62 | 0.04 |
| 2018-06 | -0.15 | 0.82 | 0.07 | 0.1300 | 0.2300 | 0.74 | 0.08 |
| 2017-12 | -0.38 | 0.82 | 0.20 | 1.2700 | 0.7000 | 0.94 | 0.24 |
| 2017-09 | -0.59 | 0.73 | 0.11 | 0.4200 | 0.4500 | 0.79 | 0.15 |
| 2017-03 | -1.96 | 0.49 | 0.02 | 0.0300 | 0.1400 | 0.71 | 0.05 |
| 2017-06 | -0.46 | 0.65 | 0.07 | 0.3500 | 0.3300 | 0.80 | 0.11 |
| 2016-12 | -46.04 | -45.43 | -6.69 | -42.9100 | 0.5800 | 0.52 | 0.15 |
| 2016-09 | -45.43 | -45.11 | -3.65 | -19.8300 | 0.2900 | 0.36 | 0.08 |
| 2015-12 | -1.09 | 0.54 | 0.13 | 0.4100 | 0.7900 | 0.78 | 0.24 |
| 2016-06 | -53.73 | -52.17 | -2.14 | -11.5200 | 0.1400 | 0.28 | 0.04 |
| 2016-03 | -45.23 | -42.43 | -0.82 | -4.1700 | 0.0600 | 0.25 | 0.02 |
| 2015-09 | -0.53 | 0.90 | 0.15 | 0.2000 | 0.5100 | 0.73 | 0.16 |
| 2015-06 | -0.70 | 1.08 | 0.12 | 0.1400 | 0.3500 | 0.70 | 0.11 |
| 2014-12 | -0.88 | 0.23 | 0.07 | 0.5900 | 1.4100 | 1.01 | 0.33 |
| 2015-03 | -1.59 | 2.16 | 0.10 | 0.0700 | 0.1500 | 0.61 | 0.05 |
| 2014-06 | -0.91 | 0.05 | 0.01 | 0.2100 | 0.7000 | 0.81 | 0.15 |
| 2014-09 | -0.63 | 0.23 | 0.05 | 0.3600 | 0.9800 | 0.80 | 0.21 |
| 2013-12 | -0.41 | 0.10 | 0.04 | 0.4700 | 2.3300 | 1.12 | 0.40 |
| 2014-03 | -1.36 | 0.10 | 0.01 | 0.1200 | 0.2700 | 0.69 | 0.06 |
| 2013-06 | -2.23 | -1.60 | -0.27 | -0.8900 | 1.0400 | 0.89 | 0.17 |
| 2013-09 | -1.83 | -1.18 | -0.29 | -0.9700 | 1.3800 | 0.88 | 0.25 |
| 2012-09 | -4.32 | -4.23 | -1.24 | -4.1700 | 1.8800 | 1.05 | 0.29 |
| 2012-12 | -4.19 | -3.73 | -1.69 | -5.9900 | 3.2400 | 1.18 | 0.45 |
| 2013-03 | -1.70 | -1.48 | -0.13 | -0.3500 | 0.5100 | 0.91 | 0.09 |
| 2012-03 | 1.00 | 1.01 | 0.10 | 0.3300 | 0.6200 | 0.98 | 0.10 |
| 2012-06 | -2.96 | -2.84 | -0.57 | -1.6200 | 1.3100 | 1.07 | 0.20 |
| 2011-12 | 3.59 | 3.92 | 2.16 | 7.0500 | 4.2100 | 1.48 | 0.55 |
| 2011-09 | 5.27 | 5.27 | 2.05 | 6.2100 | 2.3800 | 1.37 | 0.39 |
| 2011-03 | 5.50 | 5.31 | 0.77 | 2.1100 | 0.9200 | 1.40 | 0.14 |
| 2011-06 | 6.06 | 5.97 | 1.64 | 4.8800 | 1.7500 | 1.41 | 0.27 |
| 2010-12 | 7.21 | 6.96 | 4.52 | 19.2800 | 4.3000 | 1.85 | 0.65 |
| 2010-09 | 7.88 | 7.67 | 4.52 | 15.9600 | 3.3400 | 1.94 | 0.59 |
| 2010-03 | 7.40 | 7.18 | 1.43 | 5.1100 | 1.0000 | 1.95 | 0.20 |
| 2010-06 | 7.84 | 7.65 | 3.14 | 10.9800 | 2.2700 | 1.98 | 0.41 |
| 2009-06 | 6.90 | 7.14 | 2.59 | 10.3800 | 1.5200 | 2.23 | 0.36 |
| 2009-12 | 6.73 | 6.87 | 5.15 | 19.8700 | 3.3600 | 2.16 | 0.75 |
| 2009-09 | 6.93 | 7.07 | 3.64 | 0.0000 | 2.3200 | 2.04 | 0.52 |
| 2008-12 | 6.33 | 6.43 | 4.91 | 32.4800 | 3.2300 | 2.86 | 0.76 |
| 2009-03 | 6.75 | 7.41 | 1.27 | 0.0000 | 0.6300 | 2.08 | 0.17 |
| 2008-06 | 6.83 | 7.10 | 3.28 | 17.0500 | 1.6300 | 3.04 | 0.46 |
| 2008-09 | 6.71 | 6.90 | 4.42 | 0.0000 | 2.3300 | 2.83 | 0.64 |
| 2008-03 | 7.35 | 7.54 | 1.63 | -- | 0.8200 | 2.71 | 0.22 |
| 2007-12 | 7.36 | 7.07 | 5.85 | 26.2200 | 3.0300 | 3.20 | 0.83 |
| 2007-09 | 6.70 | 6.29 | 4.36 | -- | 2.3800 | 3.22 | 0.69 |
| 2007-06 | 6.16 | 5.79 | 3.00 | 12.8000 | 1.7900 | 3.61 | 0.52 |
| 2007-03 | 6.14 | 5.67 | 1.48 | -- | 0.8700 | 3.72 | 0.26 |
| 2006-12 | 2.68 | 2.32 | 1.92 | 9.0800 | 3.0400 | 3.32 | 0.83 |
| 2006-09 | 2.75 | 2.22 | 1.52 | -- | 2.6600 | 3.16 | 0.68 |
| 2006-03 | 2.87 | 2.27 | 0.45 | -- | 0.6800 | 2.67 | 0.20 |
| 2006-06 | 2.91 | 2.30 | 1.08 | 4.4300 | 1.8000 | 3.08 | 0.47 |
| 2005-12 | 1.47 | 1.12 | 0.81 | -- | 3.1400 | 2.80 | 0.72 |
| 2005-09 | 1.50 | 1.04 | 0.51 | -- | 2.1400 | 2.65 | 0.49 |
| 2005-03 | 1.33 | 1.02 | 0.17 | -- | 0.8100 | 2.50 | 0.17 |
| 2005-06 | 1.66 | 1.12 | 0.37 | 1.4600 | 1.6800 | 2.59 | 0.33 |
| 2004-09 | 0.85 | 0.74 | 0.34 | -- | 2.6200 | 2.44 | 0.47 |
| 2004-12 | 0.98 | 1.02 | 0.66 | 2.2500 | 3.4200 | 2.56 | 0.65 |
| 2004-03 | 0.60 | 0.19 | 0.03 | -- | 0.7100 | 2.09 | 0.14 |
| 2004-06 | 1.11 | 0.98 | 0.29 | 1.0100 | 1.6700 | 2.28 | 0.30 |
| 2003-12 | -7.75 | -7.59 | -3.27 | -9.4000 | 2.5500 | 1.60 | 0.43 |
| 2003-06 | -8.33 | -8.54 | -1.76 | -- | 1.1800 | 1.40 | 0.21 |
| 2003-09 | -8.16 | -8.11 | -2.35 | -- | 1.6200 | 1.42 | 0.29 |
| 2003-03 | 1.03 | 0.58 | 0.05 | -- | 0.4900 | 1.25 | 0.09 |
| 2002-12 | 1.47 | 2.26 | 0.88 | 1.2200 | 2.4700 | 1.67 | 0.39 |
| 2002-06 | 3.56 | 4.18 | 0.74 | -- | 1.0900 | 1.68 | 0.18 |
| 2002-09 | 2.82 | 3.02 | 0.74 | -- | 1.4000 | 1.45 | 0.25 |
| 2002-03 | 1.68 | 1.22 | 0.08 | -- | 0.3800 | 1.27 | 0.07 |
| 2001-12 | 2.86 | 4.24 | 1.68 | 2.3900 | 2.6200 | 1.80 | 0.40 |
| 2001-06 | 5.76 | 7.04 | 1.50 | 2.3500 | 1.3700 | 1.98 | 0.21 |
| 2000-12 | 6.99 | 5.65 | 2.07 | 7.2300 | 3.1100 | -- | 0.37 |
| 2000-06 | 9.01 | 3.52 | 0.66 | -- | 1.2900 | -- | 0.19 |
| 1999-12 | 15.02 | 19.42 | 7.59 | -- | 3.9000 | -- | 0.39 |
| 1999-06 | 7.73 | 11.72 | 2.22 | -- | 1.8100 | 1.31 | 0.19 |
| 1997-12 | 13.70 | 15.07 | 15.63 | -- | 2.6400 | 3.14 | 1.04 |
| 1998-12 | 15.66 | 18.31 | 8.13 | 16.2600 | 3.3500 | 1.85 | 0.44 |
| 1996-12 | 20.30 | 18.28 | 15.39 | -- | 1.6700 | 3.32 | 0.84 |
| 1995-12 | 20.94 | 19.41 | 20.04 | -- | 1.9100 | 3.85 | 1.03 |
| 2025-06 | 1.24 | 2.52 | 0.37 | 0.8300 | 0.4300 | 1.28 | 0.15 |
| 2025-09 | 1.69 | 2.83 | 0.61 | -- | -- | -- | 0.22 |
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 | 81.94 | 18.06 | 1.2800 | 0.7200 |
| 2024-12 | 81.07 | 18.93 | 1.2500 | 0.6700 |
| 2024-09 | 81.04 | 18.96 | 1.2000 | 0.5400 |
| 2024-03 | 79.95 | 20.05 | 1.2500 | 0.6100 |
| 2024-06 | 80.27 | 19.73 | 1.1800 | 0.5600 |
| 2023-12 | 79.68 | 20.32 | 1.3500 | 0.6900 |
| 2023-09 | 79.97 | 20.03 | 1.5400 | 0.8400 |
| 2023-06 | 79.96 | 20.04 | 1.4400 | 0.7800 |
| 2023-03 | 79.90 | 20.10 | 1.2700 | 0.6800 |
| 2022-12 | 79.77 | 20.23 | 1.2000 | 0.6300 |
| 2022-09 | 81.38 | 18.62 | 1.1200 | 0.6100 |
| 2021-12 | 81.33 | 18.67 | 1.1100 | 0.6100 |
| 2022-03 | 81.79 | 18.21 | 1.1500 | 0.6600 |
| 2022-06 | 81.50 | 18.50 | 1.1300 | 0.6300 |
| 2021-09 | 81.30 | 18.70 | 1.0500 | 0.5700 |
| 2021-06 | 83.56 | 16.44 | 1.0200 | 0.4900 |
| 2020-12 | 86.09 | 14.35 | 0.9900 | 0.4900 |
| 2021-03 | 83.60 | 16.40 | 1.0600 | 0.4900 |
| 2020-09 | 91.24 | 8.76 | 0.9800 | 0.4800 |
| 2020-06 | 91.10 | 8.90 | 0.9800 | 0.4900 |
| 2019-12 | 90.92 | 10.03 | 0.9700 | 0.4800 |
| 2020-03 | 90.57 | 9.43 | 0.9800 | 0.5000 |
| 2019-03 | 87.14 | 12.86 | 1.0200 | 0.5500 |
| 2019-09 | 87.37 | 12.63 | 0.9900 | 0.5200 |
| 2019-06 | 87.73 | 12.27 | 0.9800 | 0.5300 |
| 2018-09 | 87.22 | 12.78 | 0.9900 | 0.5100 |
| 2018-12 | 87.04 | 13.32 | 1.0100 | 0.5100 |
| 2018-03 | 86.61 | 13.39 | 1.0600 | 0.5500 |
| 2018-06 | 87.21 | 12.79 | 1.0000 | 0.5100 |
| 2017-12 | 86.51 | 13.69 | 1.0300 | 0.5400 |
| 2017-09 | 86.24 | 13.76 | 1.0200 | 0.5200 |
| 2017-03 | 85.39 | 14.61 | 0.9400 | 0.4900 |
| 2017-06 | 86.30 | 13.70 | 1.0000 | 0.5400 |
| 2016-12 | 86.16 | 14.14 | 0.9400 | 0.5100 |
| 2016-09 | 83.55 | 16.45 | 0.9900 | 0.5100 |
| 2015-12 | 80.85 | 19.15 | 1.1100 | 0.6100 |
| 2016-06 | 82.75 | 17.25 | 1.0300 | 0.5300 |
| 2016-03 | 81.20 | 18.80 | 1.1100 | 0.5800 |
| 2015-09 | 80.30 | 19.70 | 1.1400 | 0.6000 |
| 2015-06 | 79.97 | 20.03 | 1.1100 | 0.5900 |
| 2014-12 | 80.37 | 19.62 | 1.1100 | 0.6500 |
| 2015-03 | 80.25 | 19.75 | 1.1300 | 0.6400 |
| 2014-06 | 78.76 | 21.24 | 1.1800 | 0.7900 |
| 2014-09 | 78.91 | 21.09 | 1.1600 | 0.7500 |
| 2013-12 | 77.25 | 22.75 | 1.1300 | 0.7700 |
| 2014-03 | 77.58 | 22.42 | 1.1500 | 0.7500 |
| 2013-06 | 75.56 | 24.44 | 1.1200 | 0.7900 |
| 2013-09 | 75.86 | 24.14 | 1.1300 | 0.7700 |
| 2012-09 | 73.16 | 26.84 | 1.3100 | 0.8700 |
| 2012-12 | 73.74 | 26.26 | 1.2100 | 0.8700 |
| 2013-03 | 75.50 | 24.50 | 1.2000 | 0.8700 |
| 2012-03 | 71.22 | 28.78 | 1.3900 | 1.0200 |
| 2012-06 | 72.51 | 27.48 | 1.3600 | 0.9300 |
| 2011-12 | 69.46 | 30.54 | 1.2300 | 0.9300 |
| 2011-09 | 65.99 | 34.00 | 1.4000 | 0.9100 |
| 2011-03 | 63.23 | 36.77 | 1.4700 | 1.1000 |
| 2011-06 | 65.42 | 34.58 | 1.4100 | 1.0000 |
| 2010-12 | 63.94 | 36.06 | 1.4600 | 1.1300 |
| 2010-09 | 70.71 | 29.30 | 1.2900 | 0.9800 |
| 2010-03 | 71.27 | 28.73 | 1.2600 | 0.9900 |
| 2010-06 | 71.08 | 28.93 | 1.2900 | 1.0000 |
| 2009-06 | 73.97 | 26.03 | 1.2100 | 0.8600 |
| 2009-12 | 71.62 | 28.38 | 1.2500 | 0.9500 |
| 2009-09 | 73.90 | 26.10 | 1.2200 | 0.8900 |
| 2008-12 | 72.63 | 27.37 | 1.1800 | 0.7500 |
| 2009-03 | 72.82 | 27.18 | 1.1800 | 0.7700 |
| 2008-06 | 79.57 | 20.43 | 1.0900 | 0.5400 |
| 2008-09 | 80.10 | 19.90 | 1.1000 | 0.5700 |
| 2008-03 | 81.26 | 18.74 | 1.0600 | 0.6000 |
| 2007-12 | 76.95 | 23.05 | 1.1100 | 0.5700 |
| 2007-09 | 77.14 | 22.86 | 1.1600 | 0.6400 |
| 2007-06 | 77.32 | 22.68 | 1.1400 | 0.6100 |
| 2007-03 | 77.26 | 22.74 | 1.1400 | 0.5600 |
| 2006-12 | 78.05 | 21.95 | 1.1200 | 0.5700 |
| 2006-09 | 75.95 | 24.05 | 1.0800 | 0.6300 |
| 2006-03 | 76.52 | 23.48 | 1.1000 | 0.6300 |
| 2006-06 | 75.33 | 24.67 | 1.1000 | 0.6600 |
| 2005-12 | 74.96 | 25.04 | 1.1200 | 0.6400 |
| 2005-09 | 75.27 | 24.76 | 1.1400 | 0.6200 |
| 2005-03 | 73.31 | 26.73 | 1.1500 | 0.7100 |
| 2005-06 | 74.43 | 25.57 | 1.1600 | 0.6900 |
| 2004-09 | 70.81 | 29.19 | 1.3000 | 0.8400 |
| 2004-12 | 70.78 | 29.22 | 1.1800 | 0.7300 |
| 2004-03 | 66.58 | 33.46 | 1.2600 | 0.8000 |
| 2004-06 | 70.03 | 29.97 | 1.2300 | 0.8400 |
| 2003-12 | 65.60 | 34.40 | 1.2200 | 0.8100 |
| 2003-06 | 59.73 | 40.27 | 1.3100 | 0.8600 |
| 2003-09 | 62.30 | 37.70 | 1.2700 | 0.8000 |
| 2003-03 | 58.40 | 41.60 | 1.4200 | 0.9100 |
| 2002-12 | 57.91 | 42.09 | 1.4000 | 0.9300 |
| 2002-06 | 53.53 | 46.47 | 1.7300 | 0.8300 |
| 2002-09 | 56.16 | 43.84 | 1.5000 | 0.8500 |
| 2002-03 | 50.87 | 49.07 | 1.7200 | 0.8100 |
| 2001-12 | 48.07 | 51.93 | 1.7700 | 0.8300 |
| 2001-06 | 46.31 | 53.69 | 1.9400 | 1.0100 |
| 2000-12 | 41.14 | 58.79 | 2.2700 | 1.0900 |
| 2000-06 | 42.65 | 57.35 | 2.3700 | 1.3100 |
| 1999-12 | 37.06 | 63.03 | 2.5200 | 1.5500 |
| 1999-06 | 33.23 | 66.77 | 2.1800 | 1.4800 |
| 1997-12 | 63.09 | 36.66 | 1.5600 | 0.9800 |
| 1998-12 | 30.83 | 69.17 | 2.2200 | 1.7400 |
| 1996-12 | 67.35 | 32.65 | 1.5100 | 0.6600 |
| 1995-12 | 63.24 | 36.76 | 1.7900 | 0.7800 |
| 2025-06 | 81.53 | 18.51 | 1.3500 | 0.7100 |
| 2025-09 | 82.05 | 17.95 | -- | -- |
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 | 2724000000.0000 | 36652700.0000 | 71392400.0000 | 101000000.0000 |
| 2024-12 | 9151000000.0000 | 186000000.0000 | 360000000.0000 | 521000000.0000 |
| 2024-09 | 6281000000.0000 | 123000000.0000 | 253000000.0000 | 384000000.0000 |
| 2024-03 | 1715000000.0000 | 35990300.0000 | 66025400.0000 | 117000000.0000 |
| 2024-06 | 3600000000.0000 | 78833300.0000 | 162000000.0000 | 254000000.0000 |
| 2023-12 | 8357000000.0000 | 143000000.0000 | 359000000.0000 | 561000000.0000 |
| 2023-09 | 6596000000.0000 | 92035900.0000 | 266000000.0000 | 405000000.0000 |
| 2023-06 | 4105000000.0000 | 59857800.0000 | 180000000.0000 | 268000000.0000 |
| 2023-03 | 1930000000.0000 | 26846100.0000 | 66473500.0000 | 124000000.0000 |
| 2022-12 | 7942000000.0000 | 101000000.0000 | 358000000.0000 | 573000000.0000 |
| 2022-09 | 6073000000.0000 | 74713100.0000 | 247000000.0000 | 450000000.0000 |
| 2021-12 | 8434000000.0000 | 96424200.0000 | 393000000.0000 | 736000000.0000 |
| 2022-03 | 1843000000.0000 | 22250500.0000 | 59669500.0000 | 116000000.0000 |
| 2022-06 | 3984000000.0000 | 45896200.0000 | 162000000.0000 | 292000000.0000 |
| 2021-09 | 5827000000.0000 | 71682600.0000 | 305000000.0000 | 526000000.0000 |
| 2021-06 | 4060000000.0000 | 49840200.0000 | 209000000.0000 | 372000000.0000 |
| 2020-12 | 9165000000.0000 | 189000000.0000 | 486000000.0000 | 984000000.0000 |
| 2021-03 | 1865000000.0000 | 24551100.0000 | 86846400.0000 | 130000000.0000 |
| 2020-09 | 6313000000.0000 | 150000000.0000 | 368000000.0000 | 635000000.0000 |
| 2020-06 | 4229000000.0000 | 116000000.0000 | 265000000.0000 | 466000000.0000 |
| 2019-12 | 7978000000.0000 | 355000000.0000 | 520000000.0000 | 907000000.0000 |
| 2020-03 | 2213000000.0000 | 96897700.0000 | 127000000.0000 | 200000000.0000 |
| 2019-03 | 1974000000.0000 | 83022100.0000 | 127000000.0000 | 199000000.0000 |
| 2019-09 | 5181000000.0000 | 213000000.0000 | 391000000.0000 | 606000000.0000 |
| 2019-06 | 3638000000.0000 | 156000000.0000 | 265000000.0000 | 443000000.0000 |
| 2018-09 | 4165000000.0000 | 176000000.0000 | 340000000.0000 | 563000000.0000 |
| 2018-12 | 6623000000.0000 | 312000000.0000 | 483000000.0000 | 934000000.0000 |
| 2018-03 | 1151000000.0000 | 76351700.0000 | 108000000.0000 | 173000000.0000 |
| 2018-06 | 2741000000.0000 | 114000000.0000 | 220000000.0000 | 371000000.0000 |
| 2017-12 | 7390000000.0000 | 325000000.0000 | 432000000.0000 | 751000000.0000 |
| 2017-09 | 4610000000.0000 | 164000000.0000 | 316000000.0000 | 505000000.0000 |
| 2017-03 | 1403000000.0000 | 68914400.0000 | 121000000.0000 | 163000000.0000 |
| 2017-06 | 3245000000.0000 | 115000000.0000 | 252000000.0000 | 348000000.0000 |
| 2016-12 | 6246000000.0000 | 295000000.0000 | 622000000.0000 | 591000000.0000 |
| 2016-09 | 3211000000.0000 | 174000000.0000 | 406000000.0000 | 391000000.0000 |
| 2015-12 | 6980000000.0000 | 343000000.0000 | 614000000.0000 | 528000000.0000 |
| 2016-06 | 1771000000.0000 | 111000000.0000 | 272000000.0000 | 274000000.0000 |
| 2016-03 | 777000000.0000 | 65508700.0000 | 117000000.0000 | 120000000.0000 |
| 2015-09 | 4556000000.0000 | 210000000.0000 | 409000000.0000 | 336000000.0000 |
| 2015-06 | 3005000000.0000 | 145000000.0000 | 276000000.0000 | 252000000.0000 |
| 2014-12 | 9102000000.0000 | 340000000.0000 | 563000000.0000 | 453000000.0000 |
| 2015-03 | 1340000000.0000 | 106000000.0000 | 143000000.0000 | 137000000.0000 |
| 2014-06 | 3750000000.0000 | 144000000.0000 | 246000000.0000 | 195000000.0000 |
| 2014-09 | 5409000000.0000 | 207000000.0000 | 364000000.0000 | 299000000.0000 |
| 2013-12 | 9590000000.0000 | 386000000.0000 | 563000000.0000 | 323000000.0000 |
| 2014-03 | 1567000000.0000 | 103000000.0000 | 120000000.0000 | 87491200.0000 |
| 2013-06 | 3813000000.0000 | 149000000.0000 | 256000000.0000 | 147000000.0000 |
| 2013-09 | 5570000000.0000 | 256000000.0000 | 368000000.0000 | 232000000.0000 |
| 2012-09 | 6257000000.0000 | 263000000.0000 | 345000000.0000 | 160000000.0000 |
| 2012-12 | 9752000000.0000 | 453000000.0000 | 506000000.0000 | 219000000.0000 |
| 2013-03 | 1919000000.0000 | 121000000.0000 | 128000000.0000 | 68729000.0000 |
| 2012-03 | 1883000000.0000 | 127000000.0000 | 134000000.0000 | 40018900.0000 |
| 2012-06 | 4204000000.0000 | 160000000.0000 | 239000000.0000 | 111000000.0000 |
| 2011-12 | 9955000000.0000 | 336000000.0000 | 436000000.0000 | 123000000.0000 |
| 2011-09 | 6149000000.0000 | 212000000.0000 | 308000000.0000 | 62994500.0000 |
| 2011-03 | 2028000000.0000 | 76162600.0000 | 103000000.0000 | 15916400.0000 |
| 2011-06 | 4167000000.0000 | 135000000.0000 | 209000000.0000 | 47328500.0000 |
| 2010-12 | 8958000000.0000 | 238000000.0000 | 348000000.0000 | 85406700.0000 |
| 2010-09 | 6644000000.0000 | 158000000.0000 | 263000000.0000 | 61246900.0000 |
| 2010-03 | 2064000000.0000 | 65046000.0000 | 94055200.0000 | 15279800.0000 |
| 2010-06 | 4456000000.0000 | 108000000.0000 | 174000000.0000 | 42826100.0000 |
| 2009-06 | 3600000000.0000 | 84495000.0000 | 159000000.0000 | 32192100.0000 |
| 2009-12 | 7526000000.0000 | 166000000.0000 | 249000000.0000 | 81144000.0000 |
| 2009-09 | 5344000000.0000 | 125000000.0000 | 233000000.0000 | 47253000.0000 |
| 2008-12 | 6602000000.0000 | 117000000.0000 | 338000000.0000 | 72269500.0000 |
| 2009-03 | 1561000000.0000 | 46587600.0000 | 74616400.0000 | 15806500.0000 |
| 2008-06 | 3030000000.0000 | 83264500.0000 | 145000000.0000 | 30074500.0000 |
| 2008-09 | 4675000000.0000 | 135000000.0000 | 221000000.0000 | 49229000.0000 |
| 2008-03 | 1400000000.0000 | 39092200.0000 | 54147400.0000 | 11477900.0000 |
| 2007-12 | 4771000000.0000 | 154000000.0000 | 227000000.0000 | 58701600.0000 |
| 2007-09 | 3217000000.0000 | 86575800.0000 | 132000000.0000 | 28234000.0000 |
| 2007-06 | 2286000000.0000 | 56281500.0000 | 88390600.0000 | 17882800.0000 |
| 2007-03 | 1070000000.0000 | -- | -- | -- |
| 2006-12 | 3416000000.0000 | 121000000.0000 | 158000000.0000 | 39881300.0000 |
| 2006-09 | 2507000000.0000 | 76068300.0000 | 106000000.0000 | 31453700.0000 |
| 2006-03 | 711000000.0000 | 21943600.0000 | 30033700.0000 | 8984300.0000 |
| 2006-06 | 1634000000.0000 | 51262100.0000 | 68601600.0000 | 20208400.0000 |
| 2005-12 | 2415000000.0000 | 89602800.0000 | 124000000.0000 | 21360000.0000 |
| 2005-09 | 1646000000.0000 | 54341300.0000 | 82731800.0000 | 22303200.0000 |
| 2005-03 | 521000000.0000 | 17104400.0000 | 33169000.0000 | 7675100.0000 |
| 2005-06 | 1065000000.0000 | 38388500.0000 | 56759600.0000 | 15569100.0000 |
| 2004-09 | 1286000000.0000 | 72732600.0000 | 58993800.0000 | 24017900.0000 |
| 2004-12 | 1815000000.0000 | 109000000.0000 | 90929800.0000 | 35406800.0000 |
| 2004-03 | 332000000.0000 | 18465800.0000 | 17861600.0000 | 8126100.0000 |
| 2004-06 | 801000000.0000 | 48291600.0000 | 40216100.0000 | 15188700.0000 |
| 2003-12 | 1084000000.0000 | 86748000.0000 | 42082300.0000 | 34980500.0000 |
| 2003-06 | 468000000.0000 | 28431200.0000 | 22835000.0000 | 18665000.0000 |
| 2003-09 | 689000000.0000 | 45567300.0000 | 29788100.0000 | 26060700.0000 |
| 2003-03 | 193000000.0000 | 16823000.0000 | 9565200.0000 | 7595700.0000 |
| 2002-12 | 804000000.0000 | 51278200.0000 | 50427300.0000 | 31436900.0000 |
| 2002-06 | 325000000.0000 | 24669700.0000 | 20117300.0000 | 14529800.0000 |
| 2002-09 | 482000000.0000 | 38440900.0000 | 26104500.0000 | 18893700.0000 |
| 2002-03 | 117000000.0000 | 11107700.0000 | 9282800.0000 | 4837500.0000 |
| 2001-12 | 646000000.0000 | 38637400.0000 | 41300100.0000 | 12074400.0000 |
| 2001-06 | 327000000.0000 | 21896400.0000 | 25504500.0000 | -606500.0000 |
| 2000-12 | 506000000.0000 | 29656400.0000 | 23718900.0000 | 1632300.0000 |
| 2000-06 | 212000000.0000 | 10554500.0000 | 10113600.0000 | 4962500.0000 |
| 1999-12 | 362000000.0000 | 20239500.0000 | 16273200.0000 | 3874000.0000 |
| 1999-06 | 167000000.0000 | 9858700.0000 | 7832000.0000 | 1457100.0000 |
| 1997-12 | 359000000.0000 | 6998700.0000 | 18822800.0000 | 11094600.0000 |
| 1998-12 | 334000000.0000 | 8371900.0000 | 15433700.0000 | 12247500.0000 |
| 1996-12 | 263000000.0000 | -- | 15482200.0000 | 12106800.0000 |
| 1995-12 | 302000000.0000 | -- | 24794000.0000 | 17753000.0000 |
| 2025-06 | 4700000000.0000 | 69546100.0000 | 158000000.0000 | 229000000.0000 |
| 2025-09 | 6909000000.0000 | 105000000.0000 | 237000000.0000 | 337000000.0000 |