中商官网
研究报告
安通控股（600179）
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 | 2042000000.0000 | 26.36 | 309000000.0000 | 231.15 | 311000000.0000 | 232.92 | 241000000.0000 | 371.01 |
| 2024-09-30 | 5329000000.0000 | -1.33 | 242000000.0000 | -52.36 | 251000000.0000 | -51.45 | 161000000.0000 | -59.34 |
| 2024-12-31 | 7549000000.0000 | 2.79 | 749000000.0000 | 1.77 | 763000000.0000 | 3.81 | 610000000.0000 | 7.39 |
| 2024-06-30 | 3519000000.0000 | -2.11 | 221000000.0000 | -39.45 | 227000000.0000 | -38.98 | 154000000.0000 | -45.39 |
| 2024-03-31 | 1616000000.0000 | -4.21 | 93309800.0000 | -22.88 | 93415000.0000 | -25.27 | 51167100.0000 | -38.03 |
| 2023-12-31 | 7344000000.0000 | -19.97 | 736000000.0000 | -70.47 | 735000000.0000 | -75.19 | 568000000.0000 | -76.00 |
| 2023-09-30 | 5401000000.0000 | -18.81 | 508000000.0000 | -76.45 | 517000000.0000 | -76.03 | 396000000.0000 | -76.33 |
| 2023-03-31 | 1687000000.0000 | -15.31 | 121000000.0000 | -82.26 | 125000000.0000 | -81.67 | 82565300.0000 | -84.30 |
| 2023-06-30 | 3595000000.0000 | -17.81 | 365000000.0000 | -75.96 | 372000000.0000 | -75.49 | 282000000.0000 | -75.84 |
| 2022-12-31 | 9176000000.0000 | 17.73 | 2492000000.0000 | 41.51 | 2962000000.0000 | 66.78 | 2367000000.0000 | 33.96 |
| 2022-09-30 | 6652000000.0000 | 32.12 | 2157000000.0000 | 192.67 | 2157000000.0000 | 181.59 | 1673000000.0000 | 127.31 |
| 2022-03-31 | 1992000000.0000 | 54.78 | 682000000.0000 | 1631.30 | 682000000.0000 | 1545.67 | 526000000.0000 | 1081.78 |
| 2022-06-30 | 4374000000.0000 | 40.24 | 1518000000.0000 | 372.90 | 1518000000.0000 | 367.08 | 1167000000.0000 | 270.48 |
| 2021-09-30 | 5035000000.0000 | 54.88 | 737000000.0000 | -234.24 | 766000000.0000 | -239.27 | 736000000.0000 | -234.06 |
| 2021-06-30 | 3119000000.0000 | 65.90 | 321000000.0000 | -166.74 | 325000000.0000 | -167.43 | 315000000.0000 | -165.35 |
| 2021-12-31 | 7794000000.0000 | 61.20 | 1761000000.0000 | 43.29 | 1776000000.0000 | 47.39 | 1767000000.0000 | 36.55 |
| 2020-12-31 | 4835000000.0000 | -3.24 | 1229000000.0000 | -127.72 | 1205000000.0000 | -127.12 | 1294000000.0000 | -128.70 |
| 2021-03-31 | 1287000000.0000 | 57.53 | 39392300.0000 | -132.83 | 41442200.0000 | -134.54 | 44509300.0000 | -136.48 |
| 2020-09-30 | 3251000000.0000 | -19.93 | -549000000.0000 | -40.13 | -550000000.0000 | -40.09 | -549000000.0000 | -41.35 |
| 2020-06-30 | 1880000000.0000 | -37.40 | -481000000.0000 | 79.48 | -482000000.0000 | 79.85 | -482000000.0000 | 67.94 |
| 2020-03-31 | 817000000.0000 | -46.64 | -120000000.0000 | -403.05 | -120000000.0000 | -403.21 | -122000000.0000 | -599.29 |
| 2019-12-31 | 4997000000.0000 | -50.32 | -4433000000.0000 | -765.62 | -4444000000.0000 | -768.27 | -4509000000.0000 | -1016.46 |
| 2019-06-30 | 3003000000.0000 | -34.93 | -268000000.0000 | -161.33 | -268000000.0000 | -161.33 | -287000000.0000 | -184.91 |
| 2019-09-30 | 4060000000.0000 | -44.78 | -917000000.0000 | -236.66 | -918000000.0000 | -237.01 | -936000000.0000 | -282.81 |
| 2019-03-31 | 1531000000.0000 | -20.26 | 39597800.0000 | -82.56 | 39575900.0000 | -82.57 | 24434700.0000 | -85.63 |
| 2018-12-31 | 10058000000.0000 | 48.76 | 666000000.0000 | -10.24 | 665000000.0000 | -10.38 | 492000000.0000 | -10.87 |
| 2018-06-30 | 4615000000.0000 | 79.78 | 437000000.0000 | 26.67 | 437000000.0000 | 42.35 | 338000000.0000 | 48.25 |
| 2018-09-30 | 7352000000.0000 | 64.36 | 671000000.0000 | 26.37 | 670000000.0000 | 35.90 | 512000000.0000 | 39.89 |
| 2018-03-31 | 1920000000.0000 | 65.23 | 227000000.0000 | 20.11 | 227000000.0000 | 35.93 | 170000000.0000 | 40.50 |
| 2017-09-30 | 4473000000.0000 | 70.59 | 531000000.0000 | 63.89 | 493000000.0000 | 43.73 | 366000000.0000 | 41.31 |
| 2017-12-31 | 6761000000.0000 | 78.01 | 742000000.0000 | 55.23 | 742000000.0000 | 37.92 | 552000000.0000 | 37.66 |
| 2017-06-30 | 2567000000.0000 | 53.07 | 345000000.0000 | 69.95 | 307000000.0000 | 45.50 | 228000000.0000 | 44.30 |
| 2017-03-31 | 1162000000.0000 | 62.29 | 189000000.0000 | 171.78 | 167000000.0000 | 132.27 | 121000000.0000 | 125.18 |
| 2016-09-30 | 2622000000.0000 | 16.90 | 324000000.0000 | 51.40 | 343000000.0000 | 69.80 | 259000000.0000 | 71.52 |
| 2016-12-31 | 3798000000.0000 | 22.99 | 478000000.0000 | 36.57 | 538000000.0000 | 51.12 | 401000000.0000 | 51.32 |
| 2016-03-31 | 716000000.0000 | 181.89 | 69541600.0000 | -199.22 | 71899100.0000 | -202.58 | 53735800.0000 | -176.66 |
| 2016-06-30 | 1677000000.0000 | 224.37 | 203000000.0000 | -223.03 | 211000000.0000 | -229.45 | 158000000.0000 | -196.93 |
| 2015-09-30 | 2243000000.0000 | 213.71 | 214000000.0000 | -180.45 | 202000000.0000 | -175.09 | 151000000.0000 | -156.13 |
| 2015-12-31 | 3088000000.0000 | 185.93 | 350000000.0000 | -219.45 | 356000000.0000 | -215.58 | 265000000.0000 | -186.04 |
| 2015-06-30 | 517000000.0000 | 8.61 | -165000000.0000 | -13.61 | -163000000.0000 | -15.98 | -163000000.0000 | -15.98 |
| 2015-03-31 | 254000000.0000 | 15.45 | -70087300.0000 | 2.69 | -70092500.0000 | 2.55 | -70092500.0000 | 2.55 |
| 2014-06-30 | 476000000.0000 | -33.80 | -191000000.0000 | 1173.21 | -194000000.0000 | -5148.27 | -194000000.0000 | -5148.27 |
| 2014-09-30 | 715000000.0000 | -35.87 | -266000000.0000 | 749.45 | -269000000.0000 | -20129.78 | -269000000.0000 | -20129.78 |
| 2014-12-31 | 1080000000.0000 | -34.23 | -293000000.0000 | 1169.30 | -308000000.0000 | -3286.92 | -308000000.0000 | -3286.92 |
| 2014-03-31 | 220000000.0000 | -26.17 | -68249600.0000 | -1448.65 | -68349300.0000 | -1446.02 | -68349300.0000 | -1446.02 |
| 2013-12-31 | 1642000000.0000 | 0.12 | -23083500.0000 | -75.46 | 9664500.0000 | -40.57 | 9664500.0000 | -40.57 |
| 2013-09-30 | 1115000000.0000 | -1.85 | -31314400.0000 | -23.16 | 1343000.0000 | -103.30 | 1343000.0000 | -103.30 |
| 2013-06-30 | 719000000.0000 | -7.46 | -15001400.0000 | -64.02 | 3842900.0000 | -109.22 | 3842900.0000 | -109.22 |
| 2012-12-31 | 1640000000.0000 | 5.26 | -94069000.0000 | -73.80 | 16261000.0000 | -104.34 | 16261000.0000 | -104.34 |
| 2013-03-31 | 298000000.0000 | -15.58 | 5060600.0000 | -108.55 | 5077900.0000 | -108.58 | 5077900.0000 | -108.58 |
| 2012-09-30 | 1136000000.0000 | 2.81 | -40754800.0000 | -77.97 | -40754800.0000 | -79.72 | -40754800.0000 | -79.72 |
| 2012-06-30 | 777000000.0000 | -7.39 | -41697200.0000 | -70.64 | -41697200.0000 | -74.73 | -41697200.0000 | -74.73 |
| 2012-03-31 | 353000000.0000 | -1.12 | -59156700.0000 | -17.43 | -59156700.0000 | -17.43 | -59156700.0000 | -17.43 |
| 2011-12-31 | 1558000000.0000 | -1.08 | -359000000.0000 | 151.05 | -375000000.0000 | -2459.34 | -375000000.0000 | -2459.34 |
| 2011-06-30 | 839000000.0000 | 7.43 | -142000000.0000 | 64.06 | -165000000.0000 | 90.64 | -165000000.0000 | 90.64 |
| 2011-09-30 | 1105000000.0000 | 2.89 | -185000000.0000 | 60.87 | -201000000.0000 | 93.27 | -201000000.0000 | 93.27 |
| 2011-03-31 | 357000000.0000 | -8.70 | -71647100.0000 | 383.87 | -71647100.0000 | 383.87 | -71647100.0000 | 383.87 |
| 2010-12-31 | 1575000000.0000 | 7.73 | -143000000.0000 | -38.89 | 15894300.0000 | -106.76 | 15894300.0000 | -106.76 |
| 2010-09-30 | 1074000000.0000 | -2.10 | -115000000.0000 | 59.23 | -104000000.0000 | 42.43 | -104000000.0000 | 42.43 |
| 2010-03-31 | 391000000.0000 | -11.54 | -14807100.0000 | -12.73 | -14807100.0000 | -12.54 | -14807100.0000 | -12.54 |
| 2010-06-30 | 781000000.0000 | 11.73 | -86552300.0000 | 114.78 | -86552300.0000 | 114.87 | -86552300.0000 | 114.87 |
| 2009-09-30 | 1097000000.0000 | -27.06 | -72222100.0000 | -262.81 | -73019800.0000 | -262.98 | -73019800.0000 | -318.33 |
| 2009-12-31 | 1462000000.0000 | -17.91 | -234000000.0000 | 357.82 | -235000000.0000 | 365.15 | -235000000.0000 | 317.33 |
| 2009-06-30 | 699000000.0000 | -31.07 | -40298200.0000 | -258.15 | -40280800.0000 | -256.06 | -40280800.0000 | -308.80 |
| 2009-03-31 | 442000000.0000 | -5.76 | -16966700.0000 | -278.33 | -16930500.0000 | -275.91 | -16930500.0000 | -336.05 |
| 2008-09-30 | 1504000000.0000 | 54.26 | 44358600.0000 | 287.68 | 44803700.0000 | 289.05 | 33444400.0000 | 248.92 |
| 2008-12-31 | 1781000000.0000 | 34.11 | -51112300.0000 | -344.40 | -50520900.0000 | -339.91 | -56310100.0000 | -575.52 |
| 2008-03-31 | 469000000.0000 | 42.55 | 9514300.0000 | 73.70 | 9624300.0000 | 72.63 | 7172500.0000 | 96.84 |
| 2008-06-30 | 1014000000.0000 | 49.34 | 25481500.0000 | 179.72 | 25810700.0000 | 175.70 | 19291700.0000 | 159.62 |
| 2007-12-31 | 1328000000.0000 | 19.10 | 20913800.0000 | 26.22 | 21058600.0000 | 27.29 | 11841700.0000 | 14.02 |
| 2007-09-30 | 975000000.0000 | 23.57 | 11442000.0000 | -23.53 | 11516200.0000 | -25.29 | 9585000.0000 | -7.02 |
| 2007-06-30 | 679000000.0000 | 29.33 | 9109600.0000 | 4.44 | 9362000.0000 | 2.72 | 7430700.0000 | 0.45 |
| 2007-03-31 | 329000000.0000 | 26.05 | 5477300.0000 | 9.22 | 5575100.0000 | 5.92 | 3643800.0000 | 2.75 |
| 2006-12-31 | 1115000000.0000 | 13.43 | 16569300.0000 | -18.21 | 16544000.0000 | -21.67 | 10385500.0000 | -26.98 |
| 2006-09-30 | 789000000.0000 | 16.89 | 14962900.0000 | -24.32 | 15414600.0000 | -25.31 | 10308900.0000 | -25.90 |
| 2006-06-30 | 525000000.0000 | 2.14 | 8722600.0000 | -40.38 | 9114400.0000 | -39.90 | 7397200.0000 | -27.65 |
| 2005-12-31 | 983000000.0000 | -1.60 | 20259300.0000 | -37.61 | 21121200.0000 | -35.92 | 14222700.0000 | -45.99 |
| 2006-03-31 | 261000000.0000 | 36.65 | 5014700.0000 | -1.25 | 5263600.0000 | 0.67 | 3546400.0000 | 0.97 |
| 2005-09-30 | 675000000.0000 | 6.47 | 19770600.0000 | -33.81 | 20638800.0000 | -31.90 | 13911300.0000 | -31.06 |
| 2005-06-30 | 514000000.0000 | 40.44 | 14629400.0000 | -26.41 | 15165400.0000 | -25.47 | 10223500.0000 | -24.96 |
| 2004-12-31 | 999000000.0000 | 55.12 | 32472200.0000 | -49.28 | 32960000.0000 | -47.76 | 26335200.0000 | -32.56 |
| 2005-03-31 | 191000000.0000 | -6.83 | 5078200.0000 | -47.89 | 5228600.0000 | -47.23 | 3512200.0000 | -47.10 |
| 2004-09-30 | 634000000.0000 | 35.18 | 29868000.0000 | -3.13 | 30308600.0000 | 0.76 | 20179700.0000 | 0.13 |
| 2004-06-30 | 366000000.0000 | 16.19 | 19879200.0000 | 30.83 | 20348700.0000 | 39.50 | 13624900.0000 | 39.41 |
| 2004-03-31 | 205000000.0000 | 143.56 | 9746000.0000 | 184.92 | 9908600.0000 | 218.55 | 6638800.0000 | 218.55 |
| 2003-12-31 | 644000000.0000 | 17.30 | 64017800.0000 | 343.79 | 63089300.0000 | 310.48 | 39052300.0000 | 403.89 |
| 2003-06-30 | 315000000.0000 | 34.04 | 15194300.0000 | 68.96 | 14587300.0000 | 72.56 | 9773500.0000 | 72.56 |
| 2003-09-30 | 469000000.0000 | 16.96 | 30833400.0000 | 50.23 | 30080700.0000 | 52.91 | 20153300.0000 | 52.90 |
| 2002-12-31 | 549000000.0000 | -55.37 | 14425100.0000 | -13.89 | 15369800.0000 | 9.04 | 7750200.0000 | -63.83 |
| 2003-03-31 | 84166500.0000 | -7.78 | 3420600.0000 | 11.02 | 3110500.0000 | 2.55 | 2084100.0000 | 2.55 |
| 2002-09-30 | 401000000.0000 | -55.79 | 20524500.0000 | -6.49 | 19672000.0000 | -7.47 | 13180300.0000 | -7.47 |
| 2002-06-30 | 235000000.0000 | -52.43 | 8992700.0000 | -14.91 | 8453600.0000 | -16.98 | 5663900.0000 | -16.98 |
| 2002-03-31 | 91266400.0000 | -- | 3081100.0000 | -- | 3033300.0000 | -- | 2032300.0000 | -- |
| 2001-09-30 | 907000000.0000 | -- | 21949100.0000 | -- | 21260100.0000 | -- | 14244300.0000 | -- |
| 2001-12-31 | 1230000000.0000 | 17.37 | 16751100.0000 | -54.22 | 14095600.0000 | -47.60 | 21428600.0000 | 231.94 |
| 2000-12-31 | 1048000000.0000 | 27.18 | 36589800.0000 | 240.64 | 26898200.0000 | 69.56 | 6455500.0000 | -42.27 |
| 2001-06-30 | 494000000.0000 | 2.07 | 10568300.0000 | -75.39 | 10182500.0000 | -76.28 | 6822300.0000 | -76.28 |
| 2000-06-30 | 484000000.0000 | 36.72 | 42943200.0000 | 9.08 | 42932300.0000 | -7.37 | 28764700.0000 | -13.85 |
| 1999-12-31 | 824000000.0000 | 11.80 | 10741600.0000 | -72.56 | 15863400.0000 | -63.90 | 11182500.0000 | -71.45 |
| 1999-06-30 | 354000000.0000 | -8.53 | 39366800.0000 | 17.89 | 46350200.0000 | 38.80 | 33387800.0000 | 1.09 |
| 1998-12-31 | 737000000.0000 | -8.67 | 39147300.0000 | -25.36 | 43944800.0000 | -16.21 | 39171600.0000 | -21.68 |
| 1997-12-31 | 807000000.0000 | 111.81 | 52447500.0000 | 24.53 | 52447500.0000 | 24.53 | 50015300.0000 | 31.66 |
| 1998-06-30 | 387000000.0000 | -- | 33394200.0000 | -- | 33394200.0000 | -- | 33026500.0000 | -- |
| 1996-12-31 | 381000000.0000 | -3.79 | 42117300.0000 | -13.13 | 42117300.0000 | -13.13 | 37987600.0000 | -10.30 |
| 1995-12-31 | 396000000.0000 | -- | 48483700.0000 | -- | 48483700.0000 | -- | 42349200.0000 | -- |
| 2025-06-30 | 4384000000.0000 | 24.58 | 654000000.0000 | 195.93 | 652000000.0000 | 187.22 | 512000000.0000 | 232.47 |
| 2025-09-30 | 6537000000.0000 | 22.67 | 839000000.0000 | 246.69 | 837000000.0000 | 233.47 | 664000000.0000 | 312.42 |
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 | 13.66 | 15.23 | 2.21 | 2.2200 | 23.5700 | 15.96 | 0.15 |
| 2024-09 | 1.13 | 4.71 | 1.87 | 1.5700 | 64.8300 | 16.44 | 0.40 |
| 2024-12 | 7.01 | 10.11 | 5.60 | 5.8300 | 86.6500 | 16.06 | 0.55 |
| 2024-06 | 2.47 | 6.45 | 1.64 | 1.5100 | 42.0600 | 16.16 | 0.25 |
| 2024-03 | 2.54 | 5.78 | 0.67 | 0.5000 | 16.6800 | 14.27 | 0.12 |
| 2023-12 | 5.19 | 10.01 | 5.30 | 5.7500 | 62.1400 | 15.67 | 0.53 |
| 2023-09 | 4.63 | 9.57 | 3.83 | 4.0500 | 46.0900 | 16.05 | 0.40 |
| 2023-03 | 4.68 | 7.41 | 0.96 | 0.8600 | 13.0700 | 12.85 | 0.13 |
| 2023-06 | 6.43 | 10.35 | 2.74 | 2.8900 | 33.0900 | 16.05 | 0.26 |
| 2022-12 | 25.56 | 32.28 | 22.95 | 26.9000 | 66.4400 | 13.68 | 0.71 |
| 2022-09 | 30.55 | 32.43 | 17.47 | 19.4400 | 63.5200 | 14.69 | 0.54 |
| 2022-03 | 32.88 | 34.24 | 5.64 | 6.5500 | 19.1600 | 9.15 | 0.16 |
| 2022-06 | 33.42 | 34.71 | 12.02 | 13.8800 | 40.2100 | 11.56 | 0.35 |
| 2021-09 | 12.57 | 15.21 | 7.65 | 11.5100 | 67.6500 | 17.50 | 0.50 |
| 2021-06 | 7.98 | 10.42 | 3.34 | 5.0800 | 40.8700 | 18.38 | 0.32 |
| 2021-12 | 21.03 | 22.79 | 15.81 | 25.6100 | 88.6100 | 13.33 | 0.69 |
| 2020-12 | -17.93 | 24.92 | 13.74 | -275.3800 | 76.5800 | 9.05 | 0.55 |
| 2021-03 | 1.32 | 3.22 | 0.44 | 0.7200 | 17.7100 | 15.87 | 0.14 |
| 2020-09 | -19.53 | -16.92 | -7.32 | -- | 53.3000 | 5.61 | 0.43 |
| 2020-06 | -30.05 | -25.64 | -6.29 | -- | 33.4200 | 5.29 | 0.25 |
| 2020-03 | -26.93 | -14.69 | -1.53 | -- | 13.1700 | 4.55 | 0.10 |
| 2019-12 | -89.73 | -88.93 | -56.89 | -- | 76.6000 | 4.36 | 0.64 |
| 2019-06 | -16.98 | -8.92 | -2.49 | -8.0800 | 42.3600 | 3.99 | 0.28 |
| 2019-09 | -27.41 | -22.61 | -8.58 | -32.0900 | 61.2400 | 3.77 | 0.38 |
| 2019-03 | -0.59 | 2.58 | 0.34 | 0.6700 | 16.0600 | 3.93 | 0.13 |
| 2018-12 | 5.35 | 6.61 | 6.10 | 13.8300 | 125.7700 | 8.27 | 0.92 |
| 2018-06 | 8.13 | 9.47 | 4.20 | 10.6700 | 54.3600 | 9.85 | 0.44 |
| 2018-09 | 6.87 | 9.11 | 6.28 | 15.8900 | 78.8500 | 9.00 | 0.69 |
| 2018-03 | 10.47 | 11.82 | 2.26 | 5.2500 | 22.8200 | 8.75 | 0.19 |
| 2017-09 | 10.37 | 11.02 | 6.66 | 14.5300 | 112.3900 | 11.04 | 0.60 |
| 2017-12 | 10.13 | 10.97 | 8.55 | 20.2900 | 142.6800 | 10.56 | 0.78 |
| 2017-06 | 12.04 | 11.96 | 4.62 | 8.9200 | 57.9300 | 11.13 | 0.39 |
| 2017-03 | 16.35 | 14.37 | 2.54 | 4.8300 | 25.2000 | 10.15 | 0.18 |
| 2016-09 | 12.36 | 13.08 | 5.23 | 15.2900 | 37.5500 | 14.93 | 0.40 |
| 2016-12 | 12.64 | 14.17 | 8.10 | 22.2400 | 51.5600 | 13.38 | 0.57 |
| 2016-03 | 9.78 | 10.04 | 7.46 | -- | 0.7400 | 1.37 | 0.74 |
| 2016-06 | 12.10 | 12.58 | 24.28 | -- | 2.1700 | 1.27 | 1.93 |
| 2015-09 | 9.54 | 9.01 | 16.93 | -- | 7.7100 | 5.73 | 1.88 |
| 2015-12 | 11.33 | 11.53 | 6.24 | -- | 10.0800 | 5.20 | 0.54 |
| 2015-06 | -31.91 | -31.53 | -12.61 | -- | 5.6200 | 5.92 | 0.40 |
| 2015-03 | -27.56 | -27.60 | -4.95 | -- | 2.8100 | 5.35 | 0.18 |
| 2014-06 | -40.34 | -40.76 | -8.56 | -90.0300 | 2.4900 | 3.35 | 0.21 |
| 2014-09 | -37.20 | -37.62 | -14.00 | -150.0000 | 4.4900 | 3.25 | 0.37 |
| 2014-12 | -27.13 | -28.52 | -19.69 | -191.0000 | 7.1800 | 4.34 | 0.69 |
| 2014-03 | -30.91 | -31.07 | -2.94 | -24.4000 | 0.9300 | 3.08 | 0.09 |
| 2013-12 | -1.40 | 0.59 | 0.42 | 3.4600 | 8.4400 | 5.37 | 0.72 |
| 2013-09 | -2.87 | 0.12 | 0.06 | 0.6200 | 5.3100 | 3.70 | 0.50 |
| 2013-06 | -2.09 | 0.53 | 0.18 | 1.4000 | 3.1200 | 4.26 | 0.34 |
| 2012-12 | -5.73 | 0.99 | 0.97 | 6.0100 | 12.2700 | 8.47 | 0.98 |
| 2013-03 | 1.68 | 1.70 | 0.25 | 1.7000 | 1.3200 | 3.77 | 0.15 |
| 2012-09 | -3.61 | -3.59 | -2.55 | -15.6900 | 5.6400 | 14.18 | 0.71 |
| 2012-06 | -5.28 | -5.37 | -2.59 | -16.1800 | 3.6800 | 11.67 | 0.48 |
| 2012-03 | -16.71 | -16.76 | -3.79 | -23.9900 | 2.3100 | 10.09 | 0.23 |
| 2011-12 | -23.04 | -24.07 | -28.28 | -81.6200 | 12.5600 | 12.92 | 1.17 |
| 2011-06 | -16.92 | -19.67 | -9.70 | -29.2000 | 5.0100 | 8.98 | 0.49 |
| 2011-09 | -16.74 | -18.19 | -12.35 | -36.5600 | 5.6700 | 11.06 | 0.68 |
| 2011-03 | -20.17 | -20.07 | -4.15 | -11.7400 | 1.8200 | 9.12 | 0.21 |
| 2010-12 | -9.02 | 1.01 | 0.90 | 2.6500 | 9.2100 | 9.29 | 0.89 |
| 2010-09 | -10.71 | -9.68 | -5.88 | -18.1500 | 5.2700 | 7.75 | 0.61 |
| 2010-03 | -3.84 | -3.79 | -0.76 | -2.4000 | 1.8200 | 7.45 | 0.20 |
| 2010-06 | -11.01 | -11.08 | -4.78 | -14.0100 | 4.0800 | 6.63 | 0.43 |
| 2009-09 | -6.65 | -6.66 | -3.83 | 0.0000 | 4.8700 | 5.88 | 0.57 |
| 2009-12 | -15.94 | -16.07 | -12.76 | -31.8300 | 7.3600 | 6.50 | 0.79 |
| 2009-06 | -5.87 | -5.76 | -2.04 | -4.8200 | 2.9900 | 5.26 | 0.35 |
| 2009-03 | -3.85 | -3.83 | -0.91 | 0.0000 | 2.3600 | 6.17 | 0.24 |
| 2008-09 | 2.99 | 2.98 | 2.35 | 0.0000 | 7.5100 | 8.21 | 0.79 |
| 2008-12 | -2.86 | -2.84 | -2.56 | -5.9300 | 8.4500 | 7.29 | 0.90 |
| 2008-03 | 1.92 | 2.05 | 0.55 | -- | 3.2400 | 8.71 | 0.27 |
| 2008-06 | 2.47 | 2.55 | 1.43 | 2.1300 | 7.1600 | 8.66 | 0.56 |
| 2007-12 | 1.58 | 1.59 | 1.20 | 1.4400 | 7.1700 | 6.18 | 0.76 |
| 2007-09 | 1.23 | 1.18 | 0.64 | -- | 4.8300 | 5.66 | 0.54 |
| 2007-06 | 1.33 | 1.38 | 0.52 | 0.8500 | 3.2100 | 6.52 | 0.38 |
| 2007-03 | 1.82 | 1.69 | 0.30 | -- | 1.4900 | 5.68 | 0.18 |
| 2006-12 | 1.43 | 1.48 | 0.93 | 1.7100 | 6.5800 | 3.00 | 0.63 |
| 2006-09 | 1.90 | 1.95 | 0.85 | -- | 4.0700 | 2.74 | 0.44 |
| 2006-06 | 1.71 | 1.74 | 0.49 | 0.8400 | 2.8600 | 2.61 | 0.28 |
| 2005-12 | 1.83 | 2.15 | 1.20 | 1.6900 | 8.0900 | 1.98 | 0.56 |
| 2006-03 | 1.92 | 2.02 | 0.28 | -- | 1.2700 | 1.87 | 0.14 |
| 2005-09 | 1.93 | 3.06 | 1.13 | -- | 4.6800 | 1.82 | 0.37 |
| 2005-06 | 1.17 | 2.95 | 0.85 | 1.1800 | 4.8500 | 2.10 | 0.29 |
| 2004-12 | 2.70 | 3.30 | 1.87 | 3.1900 | 8.4500 | 2.31 | 0.57 |
| 2005-03 | 0.52 | 2.74 | 0.29 | -- | 1.4300 | 1.59 | 0.10 |
| 2004-09 | 4.26 | 4.78 | 1.60 | -- | 3.2600 | 1.95 | 0.33 |
| 2004-06 | 4.10 | 5.56 | 1.09 | 1.6300 | 1.7900 | 1.79 | 0.20 |
| 2004-03 | 3.41 | 4.83 | 0.53 | -- | 1.4400 | 1.95 | 0.11 |
| 2003-12 | 11.34 | 9.80 | 3.52 | -- | 4.2600 | 1.85 | 0.36 |
| 2003-06 | 7.94 | 4.63 | 0.83 | 1.2300 | 3.0300 | 2.11 | 0.18 |
| 2003-09 | 10.02 | 6.41 | 1.65 | -- | 3.4500 | 2.67 | 0.26 |
| 2002-12 | 4.01 | 2.80 | 0.90 | 0.9900 | 3.0900 | 2.33 | 0.32 |
| 2003-03 | 4.16 | 3.70 | 0.18 | -- | 0.4400 | 1.19 | 0.05 |
| 2002-09 | 6.48 | 4.91 | 1.17 | -- | 2.0900 | 3.13 | 0.24 |
| 2002-06 | 4.68 | 3.60 | 0.52 | -- | 1.1000 | 2.67 | 0.15 |
| 2002-03 | 4.81 | 3.32 | 0.19 | -- | 0.4200 | 1.76 | 0.06 |
| 2001-09 | 1.54 | 2.34 | 1.19 | -- | 4.9200 | -- | 0.51 |
| 2001-12 | 1.46 | 1.15 | 0.89 | 2.8200 | 6.5500 | 6.74 | 0.78 |
| 2000-12 | 1.81 | 2.57 | 1.58 | 2.5400 | 6.5000 | -- | 0.62 |
| 2001-06 | 2.43 | 2.06 | 0.55 | 0.8500 | 2.5500 | 2.14 | 0.27 |
| 2000-06 | 7.85 | 8.87 | 1.96 | -- | 2.8200 | -- | 0.22 |
| 1999-12 | 0.73 | 1.93 | 1.20 | 6.1600 | 5.5200 | -- | 0.62 |
| 1999-06 | 10.45 | 13.09 | 2.51 | -- | 2.5100 | -- | 0.19 |
| 1998-12 | 5.16 | 5.96 | 2.52 | 13.0700 | 6.9500 | 3.90 | 0.42 |
| 1997-12 | 6.44 | 6.50 | 5.59 | -- | 12.0600 | 5.52 | 0.86 |
| 1998-06 | 8.53 | 8.63 | 3.20 | -- | 4.6400 | 4.34 | 0.37 |
| 1996-12 | 13.39 | 11.05 | 10.66 | -- | 8.8000 | 3.50 | 0.96 |
| 1995-12 | 13.89 | 12.24 | 18.16 | -- | 10.0600 | 3.65 | 1.48 |
| 2025-06 | 13.32 | 14.87 | 4.49 | 4.6400 | 48.1200 | 20.15 | 0.30 |
| 2025-09 | 10.95 | 12.80 | -- | -- | -- | -- | -- |
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 | 21.73 | 78.27 | 3.6600 | 2.6900 |
| 2024-09 | 23.19 | 76.80 | 3.2200 | 2.4800 |
| 2024-12 | 21.00 | 79.00 | 3.5700 | 2.7000 |
| 2024-06 | 25.33 | 74.67 | 2.9400 | 2.1200 |
| 2024-03 | 27.22 | 72.78 | 2.5700 | 1.8100 |
| 2023-12 | 26.71 | 73.29 | 2.6500 | 1.8800 |
| 2023-09 | 26.05 | 73.95 | 2.6900 | 1.8400 |
| 2023-03 | 26.01 | 73.99 | 2.6100 | 2.0600 |
| 2023-06 | 27.34 | 72.66 | 2.5100 | 1.7800 |
| 2022-12 | 25.80 | 74.20 | 2.6400 | 2.0400 |
| 2022-09 | 28.97 | 71.03 | 2.1600 | 2.0700 |
| 2022-03 | 31.27 | 68.73 | 2.0300 | 1.9100 |
| 2022-06 | 30.61 | 69.40 | 2.0500 | 1.9700 |
| 2021-09 | 32.60 | 67.40 | 1.7700 | 1.6700 |
| 2021-06 | 34.79 | 65.21 | 1.6000 | 1.5000 |
| 2021-12 | 30.75 | 69.26 | 1.8700 | 1.7400 |
| 2020-12 | 31.15 | 68.85 | 1.6800 | 1.5600 |
| 2021-03 | 36.10 | 63.91 | 1.5200 | 1.4000 |
| 2020-09 | 120.08 | -20.08 | 0.3500 | 0.2600 |
| 2020-06 | 120.75 | -20.75 | 0.3900 | 0.2900 |
| 2020-03 | 115.23 | -15.23 | 0.4000 | 0.2900 |
| 2019-12 | 114.13 | -14.14 | 0.4100 | 0.3000 |
| 2019-06 | 71.22 | 28.78 | 0.8300 | 0.5600 |
| 2019-09 | 76.97 | 23.03 | 0.8000 | 0.5400 |
| 2019-03 | 70.30 | 29.70 | 0.9700 | 0.7900 |
| 2018-12 | 68.94 | 31.06 | 1.0700 | 0.8800 |
| 2018-06 | 68.98 | 31.02 | 0.8200 | 0.5900 |
| 2018-09 | 68.08 | 31.92 | 0.8500 | 0.6100 |
| 2018-03 | 68.42 | 31.58 | 0.9300 | 0.7100 |
| 2017-09 | 62.01 | 37.99 | 0.9000 | 0.6800 |
| 2017-12 | 65.45 | 34.55 | 0.8100 | 0.6200 |
| 2017-06 | 59.74 | 40.26 | 0.8200 | 0.6800 |
| 2017-03 | 60.90 | 39.12 | 0.8200 | 0.6800 |
| 2016-09 | 64.99 | 35.01 | 0.9700 | 0.8100 |
| 2016-12 | 63.15 | 36.85 | 0.8800 | 0.7600 |
| 2016-03 | 134.13 | -34.02 | 0.2000 | 0.1300 |
| 2016-06 | 144.30 | -44.30 | 0.1400 | 0.1200 |
| 2015-09 | 118.02 | -18.02 | 0.3200 | 0.2400 |
| 2015-12 | 75.80 | 24.20 | 0.2200 | 0.1400 |
| 2015-06 | 112.99 | -12.99 | 0.3800 | 0.2900 |
| 2015-03 | 104.66 | -4.66 | 0.4500 | 0.3700 |
| 2014-06 | 94.75 | 5.25 | 0.7200 | 0.4100 |
| 2014-09 | 97.66 | 2.31 | 0.6500 | 0.3600 |
| 2014-12 | 99.62 | 0.39 | 0.5300 | 0.4400 |
| 2014-03 | 89.44 | 10.56 | 0.7700 | 0.4400 |
| 2013-12 | 86.29 | 13.71 | 0.7900 | 0.5400 |
| 2013-09 | 86.32 | 13.68 | 0.8000 | 0.6100 |
| 2013-06 | 85.67 | 14.33 | 0.6900 | 0.5000 |
| 2012-12 | 82.10 | 17.90 | 0.5600 | 0.4300 |
| 2013-03 | 84.80 | 15.20 | 0.6600 | 0.4500 |
| 2012-09 | 85.01 | 14.99 | 0.5000 | 0.2400 |
| 2012-06 | 85.17 | 14.83 | 0.4800 | 0.2200 |
| 2012-03 | 86.04 | 14.02 | 0.4400 | 0.2600 |
| 2011-12 | 79.03 | 20.97 | 0.3000 | 0.1600 |
| 2011-06 | 71.43 | 28.63 | 0.5400 | 0.3300 |
| 2011-09 | 72.34 | 27.66 | 0.5200 | 0.2600 |
| 2011-03 | 66.67 | 33.33 | 0.5900 | 0.3000 |
| 2010-12 | 63.44 | 36.56 | 0.6100 | 0.4400 |
| 2010-09 | 70.53 | 29.47 | 0.5600 | 0.3100 |
| 2010-03 | 68.52 | 31.48 | 0.6200 | 0.4100 |
| 2010-06 | 70.03 | 29.97 | 0.5700 | 0.3800 |
| 2009-09 | 59.04 | 40.96 | 0.6200 | 0.4000 |
| 2009-12 | 66.05 | 33.95 | 0.5700 | 0.3900 |
| 2009-06 | 58.78 | 41.27 | 0.6400 | 0.4300 |
| 2009-03 | 55.02 | 44.98 | 0.6300 | 0.4800 |
| 2008-09 | 50.50 | 49.45 | 0.6600 | 0.4100 |
| 2008-12 | 56.69 | 43.31 | 0.6500 | 0.4100 |
| 2008-03 | 47.57 | 52.37 | 0.5100 | 0.3400 |
| 2008-06 | 48.53 | 51.41 | 0.5800 | 0.4200 |
| 2007-12 | 48.06 | 51.94 | 0.5500 | 0.3100 |
| 2007-09 | 49.94 | 50.06 | 0.5900 | 0.3100 |
| 2007-06 | 49.58 | 50.42 | 0.5800 | 0.2900 |
| 2007-03 | 51.17 | 48.89 | 0.6000 | 0.3200 |
| 2006-12 | 49.69 | 50.31 | 0.5400 | 0.2800 |
| 2006-09 | 50.86 | 49.09 | 0.6000 | 0.2900 |
| 2006-06 | 52.67 | 47.33 | 0.6000 | 0.3000 |
| 2005-12 | 49.91 | 50.14 | 0.8700 | 0.6500 |
| 2006-03 | 53.41 | 46.59 | 0.9100 | 0.6000 |
| 2005-09 | 51.92 | 48.08 | 0.8700 | 0.6300 |
| 2005-06 | 50.90 | 49.16 | 0.8400 | 0.6700 |
| 2004-12 | 50.94 | 49.06 | 0.7800 | 0.5800 |
| 2005-03 | 52.62 | 47.38 | 0.8200 | 0.6000 |
| 2004-09 | 54.82 | 45.23 | 0.7900 | 0.5400 |
| 2004-06 | 55.07 | 44.93 | 0.7800 | 0.5000 |
| 2004-03 | 55.20 | 44.80 | 0.7500 | 0.5700 |
| 2003-12 | 53.82 | 46.18 | 1.0100 | 0.8500 |
| 2003-06 | 54.58 | 45.42 | 1.0300 | 0.9400 |
| 2003-09 | 55.55 | 44.45 | 0.9900 | 0.8700 |
| 2002-12 | 53.81 | 46.19 | 0.9900 | 0.8500 |
| 2003-03 | 54.70 | 45.30 | 1.0100 | 0.8000 |
| 2002-09 | 52.23 | 47.77 | 0.9500 | 0.7800 |
| 2002-06 | 51.36 | 48.64 | 0.9200 | 0.6700 |
| 2002-03 | 52.14 | 47.92 | 0.9000 | 0.6400 |
| 2001-09 | 56.57 | 43.43 | 1.2100 | 0.9900 |
| 2001-12 | 50.60 | 49.34 | 0.8700 | 0.6100 |
| 2000-12 | 55.29 | 44.71 | 1.1300 | 0.9400 |
| 2001-06 | 56.62 | 43.38 | 1.1900 | 0.9700 |
| 2000-06 | 61.00 | 39.00 | 2.1600 | 1.7800 |
| 1999-12 | 40.73 | 59.27 | 2.1200 | 1.7500 |
| 1999-06 | 55.12 | 44.88 | 3.0600 | 2.4400 |
| 1998-12 | 55.57 | 44.49 | 4.2300 | 3.6100 |
| 1997-12 | 65.35 | 34.75 | 1.3900 | 1.0200 |
| 1998-06 | 65.65 | 34.35 | 1.2300 | 0.9400 |
| 1996-12 | 62.53 | 37.22 | 1.6600 | 1.2400 |
| 1995-12 | 46.82 | 53.18 | 1.6700 | 1.2800 |
| 2025-06 | 22.33 | 77.67 | 3.3500 | 2.5900 |
| 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) |
| 2025-03 | 1763000000.0000 | 8093200.0000 | 59641100.0000 | 3172900.0000 |
| 2024-09 | 5269000000.0000 | 29449100.0000 | 193000000.0000 | 31683000.0000 |
| 2024-12 | 7020000000.0000 | 40237700.0000 | 310000000.0000 | 36688200.0000 |
| 2024-06 | 3432000000.0000 | 21647700.0000 | 132000000.0000 | 26726400.0000 |
| 2024-03 | 1575000000.0000 | 8372000.0000 | 55234200.0000 | 7657400.0000 |
| 2023-12 | 6963000000.0000 | 47677300.0000 | 270000000.0000 | 60991300.0000 |
| 2023-09 | 5151000000.0000 | 33108300.0000 | 172000000.0000 | 18024500.0000 |
| 2023-03 | 1608000000.0000 | 5797300.0000 | 49041400.0000 | 12075100.0000 |
| 2023-06 | 3364000000.0000 | 20960700.0000 | 115000000.0000 | 19231300.0000 |
| 2022-12 | 6831000000.0000 | 25599300.0000 | 290000000.0000 | 8178800.0000 |
| 2022-09 | 4620000000.0000 | 15287000.0000 | 163000000.0000 | -10369300.0000 |
| 2022-03 | 1337000000.0000 | 3762500.0000 | 46719600.0000 | 19183400.0000 |
| 2022-06 | 2912000000.0000 | 7696800.0000 | 96960900.0000 | 21704800.0000 |
| 2021-09 | 4402000000.0000 | 9981800.0000 | 149000000.0000 | 50324300.0000 |
| 2021-06 | 2870000000.0000 | 6210300.0000 | 100000000.0000 | 62416300.0000 |
| 2021-12 | 6155000000.0000 | 32539400.0000 | 501000000.0000 | 114000000.0000 |
| 2020-12 | 5702000000.0000 | 9279800.0000 | 296000000.0000 | 243000000.0000 |
| 2021-03 | 1270000000.0000 | 1769900.0000 | 40293700.0000 | 30257000.0000 |
| 2020-09 | 3886000000.0000 | 7125000.0000 | 145000000.0000 | 152000000.0000 |
| 2020-06 | 2445000000.0000 | 5240200.0000 | 101000000.0000 | 96887100.0000 |
| 2020-03 | 1037000000.0000 | 3075200.0000 | 46335900.0000 | 50208800.0000 |
| 2019-12 | 9481000000.0000 | 24467700.0000 | 259000000.0000 | 384000000.0000 |
| 2019-06 | 3513000000.0000 | 16033000.0000 | 126000000.0000 | 147000000.0000 |
| 2019-09 | 5173000000.0000 | 20758000.0000 | 187000000.0000 | 257000000.0000 |
| 2019-03 | 1540000000.0000 | 8403200.0000 | 59580700.0000 | 61935600.0000 |
| 2018-12 | 9520000000.0000 | 46517300.0000 | 217000000.0000 | 293000000.0000 |
| 2018-06 | 4240000000.0000 | 25316000.0000 | 98648900.0000 | 134000000.0000 |
| 2018-09 | 6847000000.0000 | 37760700.0000 | 158000000.0000 | 216000000.0000 |
| 2018-03 | 1719000000.0000 | 9165200.0000 | 43306600.0000 | 58397900.0000 |
| 2017-09 | 4009000000.0000 | 11854200.0000 | 116000000.0000 | 128000000.0000 |
| 2017-12 | 6076000000.0000 | 15489100.0000 | 172000000.0000 | 191000000.0000 |
| 2017-06 | 2258000000.0000 | 6652100.0000 | 75116400.0000 | 106000000.0000 |
| 2017-03 | 972000000.0000 | 3246200.0000 | 34700600.0000 | 46783900.0000 |
| 2016-09 | 2298000000.0000 | 9441700.0000 | 84044700.0000 | 180000000.0000 |
| 2016-12 | 3318000000.0000 | 13909400.0000 | 121000000.0000 | 237000000.0000 |
| 2016-03 | 646000000.0000 | 2944300.0000 | 25190500.0000 | 59950100.0000 |
| 2016-06 | 1474000000.0000 | 6544900.0000 | 53320200.0000 | 123000000.0000 |
| 2015-09 | 2029000000.0000 | 6375300.0000 | 72678600.0000 | 188000000.0000 |
| 2015-12 | 2738000000.0000 | 9755800.0000 | 99209700.0000 | 246000000.0000 |
| 2015-06 | 682000000.0000 | 4375600.0000 | 34281500.0000 | 10221100.0000 |
| 2015-03 | 324000000.0000 | 3274900.0000 | 9131000.0000 | 4481600.0000 |
| 2014-06 | 668000000.0000 | 2846300.0000 | 47525800.0000 | 17640300.0000 |
| 2014-09 | 981000000.0000 | 6598500.0000 | 55523000.0000 | 24543000.0000 |
| 2014-12 | 1373000000.0000 | 10074300.0000 | 68087400.0000 | 36393200.0000 |
| 2014-03 | 288000000.0000 | 1376800.0000 | 30884100.0000 | 7339100.0000 |
| 2013-12 | 1665000000.0000 | 7890900.0000 | 36667200.0000 | 36243500.0000 |
| 2013-09 | 1147000000.0000 | 6476300.0000 | 23489100.0000 | 21078700.0000 |
| 2013-06 | 734000000.0000 | 4709800.0000 | 15384900.0000 | 14201800.0000 |
| 2012-12 | 1734000000.0000 | 8854700.0000 | 43617500.0000 | 31021800.0000 |
| 2013-03 | 293000000.0000 | 2224000.0000 | 5974100.0000 | 8741500.0000 |
| 2012-09 | 1177000000.0000 | 6482800.0000 | 22511200.0000 | 22627400.0000 |
| 2012-06 | 818000000.0000 | 4603800.0000 | 17092500.0000 | 12495900.0000 |
| 2012-03 | 412000000.0000 | 2107000.0000 | 8211800.0000 | 6726200.0000 |
| 2011-12 | 1917000000.0000 | 6817500.0000 | 68593700.0000 | 31443000.0000 |
| 2011-06 | 981000000.0000 | 3743900.0000 | 29082800.0000 | 20206800.0000 |
| 2011-09 | 1290000000.0000 | 5011800.0000 | 51898300.0000 | 26522300.0000 |
| 2011-03 | 429000000.0000 | 1845200.0000 | 28399500.0000 | 12354700.0000 |
| 2010-12 | 1717000000.0000 | 9140400.0000 | 103000000.0000 | 30598200.0000 |
| 2010-09 | 1189000000.0000 | 7182800.0000 | 29628400.0000 | 23656400.0000 |
| 2010-03 | 406000000.0000 | 2506500.0000 | 11010400.0000 | 6819500.0000 |
| 2010-06 | 867000000.0000 | 5183400.0000 | 63225900.0000 | 16337300.0000 |
| 2009-09 | 1170000000.0000 | 8366500.0000 | 39649600.0000 | 16960600.0000 |
| 2009-12 | 1695000000.0000 | 11450000.0000 | 59336700.0000 | 23779300.0000 |
| 2009-06 | 740000000.0000 | 5783000.0000 | 28231700.0000 | 11422700.0000 |
| 2009-03 | 459000000.0000 | 2208200.0000 | 15412500.0000 | 3891600.0000 |
| 2008-09 | 1459000000.0000 | 7129400.0000 | 50983700.0000 | 23781300.0000 |
| 2008-12 | 1832000000.0000 | 12670700.0000 | 49977700.0000 | 29933900.0000 |
| 2008-03 | 460000000.0000 | 2265100.0000 | 14880900.0000 | 8017300.0000 |
| 2008-06 | 989000000.0000 | 5869400.0000 | 30213500.0000 | 15102400.0000 |
| 2007-12 | 1307000000.0000 | 21330900.0000 | 40612500.0000 | 28274000.0000 |
| 2007-09 | 963000000.0000 | 9071800.0000 | 23892900.0000 | 21816300.0000 |
| 2007-06 | 670000000.0000 | 5852100.0000 | 17452300.0000 | 13248700.0000 |
| 2007-03 | 323000000.0000 | 3060700.0000 | 10108900.0000 | 6730500.0000 |
| 2006-12 | 1099000000.0000 | 27195600.0000 | 22380300.0000 | 27000900.0000 |
| 2006-09 | 774000000.0000 | 13608400.0000 | -2533100.0000 | 13732400.0000 |
| 2006-06 | 516000000.0000 | 7905900.0000 | -7321000.0000 | 12598200.0000 |
| 2005-12 | 965000000.0000 | 19015800.0000 | 18172100.0000 | 31348700.0000 |
| 2006-03 | 256000000.0000 | 8772100.0000 | 5913500.0000 | 6719400.0000 |
| 2005-09 | 662000000.0000 | 16350000.0000 | 15225200.0000 | 22417300.0000 |
| 2005-06 | 508000000.0000 | 11399600.0000 | 10569900.0000 | 15401100.0000 |
| 2004-12 | 972000000.0000 | 17209700.0000 | 12551900.0000 | 31795900.0000 |
| 2005-03 | 190000000.0000 | 3915700.0000 | 5142300.0000 | 7862600.0000 |
| 2004-09 | 607000000.0000 | 11871500.0000 | 16461700.0000 | 21143200.0000 |
| 2004-06 | 351000000.0000 | 7612600.0000 | 10175500.0000 | 13167100.0000 |
| 2004-03 | 198000000.0000 | 3767100.0000 | 4898400.0000 | 5666600.0000 |
| 2003-12 | 571000000.0000 | 13941200.0000 | 45864700.0000 | 27850400.0000 |
| 2003-06 | 290000000.0000 | 5153300.0000 | 26196300.0000 | 12249500.0000 |
| 2003-09 | 422000000.0000 | 8876500.0000 | 51872200.0000 | 25581700.0000 |
| 2002-12 | 527000000.0000 | 10023600.0000 | 43907300.0000 | 22186200.0000 |
| 2003-03 | 80661800.0000 | 2411300.0000 | 12166000.0000 | 5652200.0000 |
| 2002-09 | 375000000.0000 | 3696200.0000 | 8235300.0000 | 27585600.0000 |
| 2002-06 | 224000000.0000 | 2251800.0000 | 5633300.0000 | 14576100.0000 |
| 2002-03 | 86878600.0000 | 553500.0000 | 2078800.0000 | 5168300.0000 |
| 2001-09 | 893000000.0000 | 8452700.0000 | 21724100.0000 | 16416000.0000 |
| 2001-12 | 1212000000.0000 | 15325800.0000 | 15660000.0000 | 4223800.0000 |
| 2000-12 | 1029000000.0000 | 9904400.0000 | 43189100.0000 | 13822200.0000 |
| 2001-06 | 482000000.0000 | 6742400.0000 | 11254100.0000 | 11995600.0000 |
| 2000-06 | 446000000.0000 | 2135500.0000 | 14924800.0000 | 4030400.0000 |
| 1999-12 | 818000000.0000 | 5359000.0000 | 20956200.0000 | 3022600.0000 |
| 1999-06 | 317000000.0000 | 1990900.0000 | 8358200.0000 | 3416800.0000 |
| 1998-12 | 699000000.0000 | 6219900.0000 | 44269000.0000 | 6206200.0000 |
| 1997-12 | 755000000.0000 | 8159100.0000 | 26888900.0000 | 29886700.0000 |
| 1998-06 | 354000000.0000 | 1989400.0000 | 14321400.0000 | 4167900.0000 |
| 1996-12 | 330000000.0000 | -- | 21398200.0000 | 8041100.0000 |
| 1995-12 | 341000000.0000 | -- | 24572800.0000 | 4796000.0000 |
| 2025-06 | 3800000000.0000 | 23047000.0000 | 141000000.0000 | 23114900.0000 |
| 2025-09 | 5821000000.0000 | 32132000.0000 | 207000000.0000 | 15678300.0000 |