中商官网
研究报告
长城电工（600192）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1675000000.0000 | -21.03 | -234000000.0000 | 98.31 | -229000000.0000 | 102.65 | -229000000.0000 | 99.13 |
| 2025-03-31 | 285000000.0000 | -26.36 | -41476800.0000 | 40.98 | -40960600.0000 | 36.78 | -42252600.0000 | 41.83 |
| 2024-09-30 | 1237000000.0000 | -24.43 | -122000000.0000 | 108.97 | -123000000.0000 | 111.55 | -123000000.0000 | 110.16 |
| 2024-06-30 | 740000000.0000 | -30.19 | -83464800.0000 | 119.19 | -83961400.0000 | 118.76 | -84176600.0000 | 117.68 |
| 2024-03-31 | 387000000.0000 | -19.54 | -29420400.0000 | 80.67 | -29947000.0000 | 83.55 | -29790800.0000 | 82.32 |
| 2023-12-31 | 2121000000.0000 | -1.85 | -118000000.0000 | -21.85 | -113000000.0000 | -19.86 | -115000000.0000 | -13.53 |
| 2023-09-30 | 1637000000.0000 | -3.02 | -58382700.0000 | 75.73 | -58143200.0000 | 75.42 | -58527100.0000 | 77.61 |
| 2023-06-30 | 1060000000.0000 | 4.43 | -38078600.0000 | -11.69 | -38380600.0000 | -11.20 | -38670700.0000 | -9.84 |
| 2023-03-31 | 481000000.0000 | 31.78 | -16283700.0000 | -13.28 | -16315600.0000 | -16.07 | -16339400.0000 | -15.60 |
| 2022-12-31 | 2161000000.0000 | 4.60 | -151000000.0000 | -6.21 | -141000000.0000 | -11.88 | -133000000.0000 | -9.52 |
| 2022-06-30 | 1015000000.0000 | 4.21 | -43118000.0000 | 0.47 | -43219500.0000 | 0.73 | -42890700.0000 | -2.27 |
| 2022-09-30 | 1688000000.0000 | 15.38 | -33222400.0000 | -61.65 | -33145300.0000 | -61.95 | -32953300.0000 | -62.75 |
| 2022-03-31 | 365000000.0000 | -13.92 | -18776700.0000 | 138.85 | -19439300.0000 | 146.53 | -19358400.0000 | 132.14 |
| 2021-09-30 | 1463000000.0000 | 1.25 | -86618600.0000 | -567.59 | -87109200.0000 | -530.52 | -88467600.0000 | -669.24 |
| 2021-12-31 | 2066000000.0000 | 0.05 | -161000000.0000 | -32.07 | -160000000.0000 | -32.49 | -147000000.0000 | -31.31 |
| 2021-06-30 | 974000000.0000 | 2.85 | -42915300.0000 | -346.11 | -42905000.0000 | -329.02 | -43887800.0000 | -397.78 |
| 2021-03-31 | 424000000.0000 | 7.61 | -7861400.0000 | -261.01 | -7885200.0000 | -261.78 | -8339000.0000 | -345.01 |
| 2020-12-31 | 2065000000.0000 | 7.72 | -237000000.0000 | -1653.36 | -237000000.0000 | -1179.74 | -214000000.0000 | -1238.67 |
| 2020-09-30 | 1445000000.0000 | 11.84 | 18524300.0000 | 9.89 | 20233300.0000 | 3.53 | 15541400.0000 | 7.63 |
| 2020-06-30 | 947000000.0000 | 15.77 | 17437300.0000 | 14.90 | 18734100.0000 | 6.01 | 14738200.0000 | 5.80 |
| 2020-03-31 | 394000000.0000 | 5.63 | 4882600.0000 | 16.90 | 4874000.0000 | 5.35 | 3403500.0000 | 0.13 |
| 2019-12-31 | 1917000000.0000 | 7.46 | 15257200.0000 | -27.99 | 21949700.0000 | -21.09 | 18793800.0000 | -6.55 |
| 2019-09-30 | 1292000000.0000 | -4.51 | 16857300.0000 | -15.36 | 19543200.0000 | -20.67 | 14439400.0000 | -28.59 |
| 2019-06-30 | 818000000.0000 | -6.94 | 15176300.0000 | -14.35 | 17672000.0000 | -10.67 | 13930500.0000 | -14.63 |
| 2019-03-31 | 373000000.0000 | 4.19 | 4176800.0000 | -0.74 | 4626300.0000 | -6.46 | 3399000.0000 | -3.68 |
| 2018-09-30 | 1353000000.0000 | -4.25 | 19917300.0000 | 163.76 | 24636500.0000 | -8.11 | 20221600.0000 | -14.77 |
| 2018-12-31 | 1784000000.0000 | -6.30 | 21187500.0000 | -30.67 | 27816600.0000 | -31.44 | 20111100.0000 | -32.94 |
| 2018-06-30 | 879000000.0000 | -5.28 | 17719000.0000 | 301.34 | 19782400.0000 | -4.89 | 16318300.0000 | -15.08 |
| 2018-03-31 | 358000000.0000 | -6.77 | 4208100.0000 | 4.25 | 4945700.0000 | -13.07 | 3528800.0000 | -18.44 |
| 2017-12-31 | 1904000000.0000 | 4.85 | 30561200.0000 | 769.72 | 40574300.0000 | 28.04 | 29990700.0000 | 9.74 |
| 2017-06-30 | 928000000.0000 | 2.32 | 4415000.0000 | -46.57 | 20798700.0000 | -20.95 | 19216100.0000 | -8.21 |
| 2017-09-30 | 1413000000.0000 | 3.59 | 7551200.0000 | -42.54 | 26812100.0000 | -23.81 | 23725000.0000 | -10.97 |
| 2016-12-31 | 1816000000.0000 | 0.61 | 3513900.0000 | -65.82 | 31687800.0000 | -44.79 | 27329200.0000 | -39.54 |
| 2017-03-31 | 384000000.0000 | 1.86 | 4036700.0000 | -15.86 | 5689400.0000 | -14.72 | 4326800.0000 | -1.20 |
| 2016-09-30 | 1364000000.0000 | -4.35 | 13142200.0000 | -41.02 | 35188800.0000 | -32.41 | 26649300.0000 | -40.39 |
| 2016-06-30 | 907000000.0000 | -13.04 | 8262900.0000 | -65.60 | 26310700.0000 | -37.43 | 20935000.0000 | -45.10 |
| 2016-03-31 | 377000000.0000 | -18.92 | 4797700.0000 | -73.58 | 6671400.0000 | -70.85 | 4379500.0000 | -78.05 |
| 2015-12-31 | 1805000000.0000 | -12.29 | 10281500.0000 | -64.79 | 57391200.0000 | -42.24 | 45199600.0000 | -45.07 |
| 2015-09-30 | 1426000000.0000 | -9.75 | 22281200.0000 | -60.06 | 52060500.0000 | -43.88 | 44705300.0000 | -44.47 |
| 2015-06-30 | 1043000000.0000 | -8.75 | 24018300.0000 | -48.76 | 42049400.0000 | -39.90 | 38131800.0000 | -36.43 |
| 2015-03-31 | 465000000.0000 | -7.55 | 18160600.0000 | -19.30 | 22888300.0000 | -28.40 | 19950600.0000 | -27.73 |
| 2014-12-31 | 2058000000.0000 | 2.34 | 29201700.0000 | -38.45 | 99353300.0000 | 2.52 | 82287000.0000 | 5.22 |
| 2014-09-30 | 1580000000.0000 | 2.00 | 55781800.0000 | 3.83 | 92758500.0000 | 15.30 | 80506800.0000 | 19.53 |
| 2014-06-30 | 1143000000.0000 | 8.14 | 46873400.0000 | 28.59 | 69971300.0000 | 25.89 | 59983400.0000 | 28.11 |
| 2014-03-31 | 503000000.0000 | 3.71 | 22503600.0000 | 56.07 | 31967100.0000 | 34.75 | 27604500.0000 | 39.23 |
| 2013-12-31 | 2011000000.0000 | 4.90 | 47443900.0000 | 36.50 | 96908400.0000 | 33.39 | 78206400.0000 | 36.29 |
| 2013-09-30 | 1549000000.0000 | 8.09 | 53725200.0000 | 36.52 | 80452400.0000 | 55.73 | 67353100.0000 | 56.17 |
| 2013-03-31 | 485000000.0000 | 7.54 | 14418800.0000 | 64.04 | 23722900.0000 | 128.19 | 19826600.0000 | 142.52 |
| 2013-06-30 | 1057000000.0000 | 8.63 | 36452000.0000 | 38.89 | 55582100.0000 | 78.03 | 46820600.0000 | 85.61 |
| 2012-09-30 | 1433000000.0000 | 8.07 | 39352400.0000 | 93.78 | 51662100.0000 | 85.21 | 43129000.0000 | 97.45 |
| 2012-12-31 | 1917000000.0000 | 4.35 | 34758400.0000 | 21.70 | 72647900.0000 | 44.65 | 57381800.0000 | 49.92 |
| 2012-03-31 | 451000000.0000 | 11.91 | 8789900.0000 | 255.82 | 10396300.0000 | 74.65 | 8175100.0000 | 113.04 |
| 2012-06-30 | 973000000.0000 | 11.07 | 26245500.0000 | 145.50 | 31220500.0000 | 70.05 | 25225000.0000 | 68.09 |
| 2011-09-30 | 1326000000.0000 | 27.01 | 20307400.0000 | -6.87 | 27894100.0000 | 17.79 | 21843300.0000 | 22.24 |
| 2011-12-31 | 1837000000.0000 | 20.86 | 28559700.0000 | 13.72 | 50222200.0000 | 16.97 | 38274200.0000 | 18.72 |
| 2010-12-31 | 1520000000.0000 | 14.63 | 25114800.0000 | -994.08 | 42937500.0000 | 12.36 | 32238400.0000 | 6.11 |
| 2011-06-30 | 876000000.0000 | 29.20 | 10690700.0000 | -31.49 | 18360000.0000 | 6.14 | 15007200.0000 | 7.18 |
| 2011-03-31 | 403000000.0000 | 29.17 | 2470300.0000 | -52.85 | 5952800.0000 | 9.35 | 3837400.0000 | 6.88 |
| 2010-09-30 | 1044000000.0000 | 13.73 | 21806300.0000 | 155.11 | 23681300.0000 | -25.39 | 17868500.0000 | -36.76 |
| 2010-06-30 | 678000000.0000 | 6.60 | 15604000.0000 | 93.33 | 17297200.0000 | -21.09 | 14002000.0000 | -28.77 |
| 2009-12-31 | 1326000000.0000 | -5.01 | -2809000.0000 | -183.00 | 38213200.0000 | 210.37 | 30381500.0000 | 435.18 |
| 2010-03-31 | 312000000.0000 | 5.05 | 5239500.0000 | 648.29 | 5443800.0000 | -25.50 | 3590300.0000 | -40.76 |
| 2009-06-30 | 636000000.0000 | -9.66 | 8071000.0000 | -75.68 | 21919200.0000 | -44.20 | 19657500.0000 | -44.06 |
| 2009-09-30 | 918000000.0000 | -13.80 | 8547900.0000 | -75.10 | 31740400.0000 | -33.63 | 28253100.0000 | -33.68 |
| 2009-03-31 | 297000000.0000 | -21.01 | 700200.0000 | -95.98 | 7307400.0000 | -61.40 | 6060800.0000 | -64.51 |
| 2008-12-31 | 1396000000.0000 | -1.90 | 3384300.0000 | -93.33 | 12312300.0000 | -84.23 | 5676900.0000 | -91.86 |
| 2008-06-30 | 704000000.0000 | -1.68 | 33187300.0000 | -10.33 | 39282800.0000 | 6.72 | 35142400.0000 | 15.42 |
| 2008-09-30 | 1065000000.0000 | 2.70 | 34331500.0000 | -28.33 | 47821600.0000 | -9.45 | 42604200.0000 | -8.68 |
| 2008-03-31 | 376000000.0000 | 3.30 | 17423700.0000 | 48.69 | 18932300.0000 | 63.19 | 17079100.0000 | 66.72 |
| 2007-12-31 | 1423000000.0000 | 2.52 | 50706900.0000 | 57.71 | 78075900.0000 | 106.36 | 69783300.0000 | 115.95 |
| 2007-09-30 | 1037000000.0000 | 3.80 | 47903300.0000 | 80.54 | 52810400.0000 | 99.31 | 46651700.0000 | 113.22 |
| 2007-03-31 | 364000000.0000 | 20.53 | 11718100.0000 | 90.10 | 11601100.0000 | 91.35 | 10244000.0000 | 100.87 |
| 2007-06-30 | 716000000.0000 | 3.92 | 37011300.0000 | 73.32 | 36808100.0000 | 72.80 | 30447900.0000 | 66.77 |
| 2006-09-30 | 999000000.0000 | 11.25 | 26533400.0000 | 34.86 | 26497200.0000 | 35.01 | 21879100.0000 | 31.10 |
| 2006-12-31 | 1388000000.0000 | 13.40 | 32152400.0000 | 19.77 | 37834500.0000 | 41.51 | 32315200.0000 | 59.37 |
| 2006-06-30 | 689000000.0000 | 10.24 | 21354300.0000 | 39.32 | 21300900.0000 | 40.55 | 18257500.0000 | 40.86 |
| 2006-03-31 | 302000000.0000 | 3.78 | 6164200.0000 | -0.49 | 6062900.0000 | -0.49 | 5099700.0000 | -2.05 |
| 2005-12-31 | 1224000000.0000 | 17.35 | 26844800.0000 | 7.00 | 26736600.0000 | 13.59 | 20277300.0000 | 6.10 |
| 2005-09-30 | 898000000.0000 | 23.69 | 19674500.0000 | 2.89 | 19626400.0000 | 5.76 | 16688300.0000 | 4.99 |
| 2005-06-30 | 625000000.0000 | 31.58 | 15327700.0000 | 3.84 | 15155000.0000 | 4.83 | 12961600.0000 | 6.53 |
| 2005-03-31 | 291000000.0000 | 32.27 | 6194600.0000 | 7.07 | 6092900.0000 | 5.32 | 5206400.0000 | 8.89 |
| 2004-12-31 | 1043000000.0000 | 16.67 | 25089300.0000 | 8.77 | 23537000.0000 | 4.00 | 19112100.0000 | 3.52 |
| 2004-09-30 | 726000000.0000 | 13.44 | 19122100.0000 | -0.96 | 18557900.0000 | 1.53 | 15894800.0000 | 28.43 |
| 2004-03-31 | 220000000.0000 | 27.17 | 5785700.0000 | -2.23 | 5785100.0000 | 4.09 | 4781200.0000 | 17.47 |
| 2004-06-30 | 475000000.0000 | 14.46 | 14760200.0000 | 0.33 | 14456700.0000 | 6.44 | 12167000.0000 | 38.80 |
| 2003-06-30 | 415000000.0000 | 11.56 | 14711300.0000 | 7.28 | 13581600.0000 | 3.20 | 8765800.0000 | 0.76 |
| 2003-09-30 | 640000000.0000 | 15.52 | 19307000.0000 | -6.52 | 18277600.0000 | -5.77 | 12376700.0000 | -5.15 |
| 2003-12-31 | 894000000.0000 | 15.06 | 23065400.0000 | 3.12 | 22631100.0000 | 7.06 | 18463100.0000 | 20.37 |
| 2003-03-31 | 173000000.0000 | -5.98 | 5917900.0000 | 30.90 | 5558000.0000 | 29.50 | 4070300.0000 | 41.52 |
| 2002-12-31 | 777000000.0000 | 12.28 | 22366900.0000 | 12.59 | 21138200.0000 | 1.40 | 15339100.0000 | 5.13 |
| 2002-09-30 | 554000000.0000 | -- | 20654400.0000 | -- | 19396200.0000 | -- | 13048800.0000 | -- |
| 2002-06-30 | 372000000.0000 | 20.00 | 13713300.0000 | 20.44 | 13160700.0000 | 6.47 | 8699600.0000 | 4.58 |
| 2002-03-31 | 184000000.0000 | -- | 4521100.0000 | -- | 4291900.0000 | -- | 2876200.0000 | -- |
| 2001-12-31 | 692000000.0000 | 0.29 | 19865200.0000 | -63.70 | 20845700.0000 | -57.84 | 14590500.0000 | -65.92 |
| 2000-12-31 | 690000000.0000 | -2.13 | 54729800.0000 | -44.31 | 49439900.0000 | -51.53 | 42810700.0000 | -58.03 |
| 2001-06-30 | 310000000.0000 | 5.80 | 11386200.0000 | -77.22 | 12360900.0000 | -75.82 | 8318300.0000 | -76.16 |
| 2000-06-30 | 293000000.0000 | -1.01 | 49991300.0000 | -27.36 | 51114000.0000 | -27.57 | 34891300.0000 | -41.83 |
| 1999-12-31 | 705000000.0000 | 13.53 | 98281000.0000 | 0.03 | 102000000.0000 | 7.29 | 102000000.0000 | 26.57 |
| 1999-06-30 | 296000000.0000 | -- | 68824700.0000 | -- | 70567400.0000 | -- | 59982300.0000 | -- |
| 1998-12-31 | 621000000.0000 | 7.44 | 98249900.0000 | 28.13 | 95067300.0000 | 31.02 | 80586800.0000 | 63.23 |
| 1997-12-31 | 578000000.0000 | 9.89 | 76679700.0000 | 34.76 | 72559900.0000 | 37.21 | 49369900.0000 | 40.11 |
| 1996-12-31 | 526000000.0000 | 7.57 | 56900300.0000 | 27.20 | 52882800.0000 | 34.28 | 35237000.0000 | 33.23 |
| 1995-12-31 | 489000000.0000 | -- | 44732700.0000 | -- | 39383300.0000 | -- | 26448000.0000 | -- |
| 2025-06-30 | 694000000.0000 | -6.22 | -106000000.0000 | 27.00 | -110000000.0000 | 31.01 | -119000000.0000 | 41.37 |
| 2025-09-30 | 1095000000.0000 | -11.48 | -152000000.0000 | 24.59 | -155000000.0000 | 26.02 | -165000000.0000 | 34.15 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -16.48 | -13.67 | -4.91 | -17.2700 | 1.3400 | 1.16 | 0.36 |
| 2025-03 | -18.25 | -14.37 | -0.86 | -3.4400 | 0.2300 | 0.88 | 0.06 |
| 2024-09 | -11.96 | -9.94 | -2.57 | -8.7800 | 0.9100 | 1.10 | 0.26 |
| 2024-06 | -13.65 | -11.35 | -1.73 | -5.8700 | 0.5200 | 0.98 | 0.15 |
| 2024-03 | -8.79 | -7.74 | -0.61 | -0.4900 | 0.2700 | 1.00 | 0.08 |
| 2023-12 | -7.78 | -5.33 | -2.29 | -7.3100 | 1.5000 | 1.44 | 0.43 |
| 2023-09 | -5.13 | -3.55 | -1.15 | -3.3800 | 1.1200 | 1.53 | 0.32 |
| 2023-06 | -5.28 | -3.62 | -0.77 | -2.1600 | 0.7200 | 1.53 | 0.21 |
| 2023-03 | -6.24 | -3.39 | -0.32 | -0.8500 | 0.3300 | 1.42 | 0.09 |
| 2022-12 | -7.91 | -6.52 | -2.86 | -7.3400 | 1.5400 | 1.61 | 0.44 |
| 2022-06 | -4.53 | -4.26 | -0.92 | -2.3400 | 0.7800 | 1.57 | 0.22 |
| 2022-09 | -2.25 | -1.96 | -0.68 | -1.8500 | 1.2700 | 1.69 | 0.35 |
| 2022-03 | -5.75 | -5.33 | -0.43 | -1.0700 | 0.2800 | 1.19 | 0.08 |
| 2021-09 | -6.49 | -5.95 | -1.86 | -4.9400 | 1.1000 | 1.60 | 0.31 |
| 2021-12 | -13.65 | -7.74 | -3.42 | -7.3000 | 1.7000 | 1.59 | 0.44 |
| 2021-06 | -4.83 | -4.41 | -0.93 | -2.3300 | 0.7200 | 1.56 | 0.21 |
| 2021-03 | -2.12 | -1.86 | -0.16 | -0.3300 | 0.3000 | 1.34 | 0.09 |
| 2020-12 | -12.20 | -11.48 | -5.03 | -10.4000 | 1.6600 | 1.47 | 0.44 |
| 2020-09 | 0.97 | 1.40 | 0.40 | 0.5100 | 1.0000 | 1.19 | 0.29 |
| 2020-06 | 1.37 | 1.98 | 0.37 | 0.5100 | 0.6800 | 1.16 | 0.19 |
| 2020-03 | 1.27 | 1.24 | 0.10 | 0.0900 | 0.2600 | 1.04 | 0.08 |
| 2019-12 | -1.36 | 1.15 | 0.48 | 0.6100 | 1.5300 | 1.31 | 0.42 |
| 2019-09 | 0.15 | 1.51 | 0.44 | 0.5100 | 1.0500 | 1.21 | 0.29 |
| 2019-06 | 0.49 | 2.16 | 0.39 | 0.5000 | 0.6800 | 1.14 | 0.18 |
| 2019-03 | -0.27 | 1.24 | 0.10 | 0.0900 | 0.3000 | 1.05 | 0.08 |
| 2018-09 | 1.11 | 1.82 | 0.54 | 0.6600 | 1.2200 | 1.27 | 0.30 |
| 2018-12 | -0.28 | 1.56 | 0.60 | 0.5900 | 1.5900 | 1.26 | 0.38 |
| 2018-06 | 1.48 | 2.25 | 0.43 | 0.5900 | 0.8100 | 1.21 | 0.19 |
| 2018-03 | 0.56 | 1.38 | 0.11 | 0.1200 | 0.3200 | 1.02 | 0.08 |
| 2017-12 | -0.26 | 2.13 | 0.87 | 0.8500 | 1.5200 | 1.31 | 0.41 |
| 2017-06 | 0.32 | 2.24 | 0.45 | 0.7000 | 0.6600 | 1.25 | 0.20 |
| 2017-09 | 0.35 | 1.90 | 0.56 | 0.7200 | 1.0000 | 1.28 | 0.29 |
| 2016-12 | 0.11 | 1.74 | 0.68 | 1.1700 | 1.3400 | 1.21 | 0.39 |
| 2017-03 | 0.78 | 1.48 | 0.12 | 0.1500 | 0.2700 | 1.02 | 0.08 |
| 2016-09 | 0.88 | 2.58 | 0.73 | 1.2000 | 1.0000 | 1.18 | 0.28 |
| 2016-06 | 0.88 | 2.90 | 0.56 | 1.0200 | 0.6800 | 1.17 | 0.19 |
| 2016-03 | 1.06 | 1.77 | 0.15 | 0.2300 | 0.2900 | 0.98 | 0.08 |
| 2015-12 | 0.66 | 3.18 | 1.23 | 2.1600 | 1.4600 | 1.19 | 0.39 |
| 2015-09 | 1.89 | 3.65 | 1.17 | 2.1000 | 1.1500 | 1.25 | 0.32 |
| 2015-06 | 2.49 | 4.03 | 0.96 | 1.8600 | 0.8900 | 1.35 | 0.24 |
| 2015-03 | 3.87 | 4.92 | 0.53 | 1.0000 | 0.3800 | 1.23 | 0.11 |
| 2014-12 | 1.31 | 4.83 | 2.35 | 4.2700 | 1.8500 | 1.53 | 0.49 |
| 2014-09 | 3.54 | 5.87 | 2.32 | 4.2200 | 1.4900 | 1.66 | 0.39 |
| 2014-06 | 4.11 | 6.12 | 1.84 | 3.2100 | 1.1100 | 1.81 | 0.30 |
| 2014-03 | 4.37 | 6.36 | 0.84 | 1.0500 | 0.4700 | 1.61 | 0.13 |
| 2013-12 | 2.34 | 4.82 | 2.55 | 4.9200 | 1.8700 | 1.90 | 0.53 |
| 2013-09 | 3.49 | 5.19 | 2.21 | 4.2300 | 1.5800 | 2.06 | 0.42 |
| 2013-03 | 3.09 | 4.89 | 0.74 | 1.5900 | 0.4900 | 2.07 | 0.15 |
| 2013-06 | 3.41 | 5.26 | 1.74 | 3.6200 | 1.0800 | 2.19 | 0.33 |
| 2012-09 | 2.79 | 3.61 | 1.73 | 3.1900 | 1.7500 | 2.37 | 0.48 |
| 2012-12 | 1.93 | 3.79 | 2.26 | 4.1100 | 2.0500 | 2.24 | 0.60 |
| 2012-03 | 2.22 | 2.31 | 0.36 | 0.6100 | 0.5600 | 2.27 | 0.15 |
| 2012-06 | 2.67 | 3.21 | 1.07 | 1.9500 | 1.2400 | 2.42 | 0.33 |
| 2011-09 | 1.66 | 2.10 | 0.94 | 1.6700 | 1.7500 | 2.23 | 0.44 |
| 2011-12 | 1.63 | 2.73 | 1.74 | 3.0700 | 2.2300 | 2.36 | 0.64 |
| 2010-12 | 1.84 | 2.82 | 1.50 | 2.4800 | 2.0000 | 2.05 | 0.53 |
| 2011-06 | 1.26 | 2.10 | 0.62 | 1.1600 | 1.1500 | 2.05 | 0.30 |
| 2011-03 | 0.50 | 1.48 | 0.20 | 0.2800 | 0.5200 | 1.96 | 0.14 |
| 2010-09 | 2.30 | 2.27 | 0.88 | 1.2400 | 1.5600 | 1.84 | 0.39 |
| 2010-06 | 2.65 | 2.55 | 0.64 | 1.0200 | 1.0600 | 1.79 | 0.25 |
| 2009-12 | 0.15 | 2.88 | 1.39 | 2.3800 | 2.2200 | 1.95 | 0.48 |
| 2010-03 | 1.60 | 1.74 | 0.21 | 0.2600 | 0.4900 | 1.73 | 0.12 |
| 2009-06 | 1.26 | 3.45 | 0.87 | 1.5500 | 1.3900 | 1.88 | 0.25 |
| 2009-09 | 0.98 | 3.46 | 1.21 | 0.0000 | 1.8400 | 1.82 | 0.35 |
| 2009-03 | 0.34 | 2.46 | 0.29 | 0.0000 | 0.6600 | 1.76 | 0.12 |
| 2008-12 | 0.36 | 0.88 | 0.46 | 3.2000 | 2.6000 | 2.32 | 0.52 |
| 2008-06 | 4.55 | 5.58 | 1.66 | 2.8900 | 1.2900 | 2.36 | 0.30 |
| 2008-09 | 3.19 | 4.49 | 1.93 | 0.0000 | 1.9000 | 2.31 | 0.43 |
| 2008-03 | 4.52 | 5.04 | 0.83 | -- | 0.7200 | 2.54 | 0.16 |
| 2007-12 | 3.37 | 5.49 | 3.36 | 6.1200 | 2.6700 | 2.65 | 0.61 |
| 2007-09 | 4.44 | 5.09 | 2.49 | -- | 2.2000 | 2.53 | 0.49 |
| 2007-03 | 3.30 | 3.19 | 0.55 | -- | 0.9800 | 2.48 | 0.17 |
| 2007-06 | 5.03 | 5.14 | 1.80 | 2.6600 | 1.8300 | 2.54 | 0.35 |
| 2006-09 | 2.80 | 2.65 | 1.12 | -- | 1.5800 | 1.95 | 0.42 |
| 2006-12 | 2.38 | 2.73 | 1.88 | 2.5900 | 2.4200 | 2.34 | 0.69 |
| 2006-06 | 3.19 | 3.09 | 0.94 | 1.1900 | 1.0900 | 2.09 | 0.30 |
| 2006-03 | 1.99 | 2.01 | 0.26 | -- | 0.5000 | 1.79 | 0.13 |
| 2005-12 | 0.65 | 2.18 | 1.17 | 1.7700 | 1.8500 | 1.97 | 0.54 |
| 2005-09 | 1.22 | 2.19 | 0.89 | -- | 1.5000 | 1.94 | 0.41 |
| 2005-06 | 1.60 | 2.42 | 0.70 | 1.0900 | 1.0500 | 2.04 | 0.29 |
| 2005-03 | 1.37 | 2.09 | 0.28 | -- | 0.4700 | 1.87 | 0.13 |
| 2004-12 | 1.63 | 2.26 | 1.07 | 1.6300 | 1.6100 | 1.83 | 0.47 |
| 2004-09 | 1.79 | 2.56 | 0.83 | -- | 1.1200 | 1.70 | 0.32 |
| 2004-03 | 1.82 | 2.63 | 0.26 | -- | 0.3400 | 1.53 | 0.10 |
| 2004-06 | 2.53 | 3.04 | 0.64 | 1.0900 | 0.7500 | 1.64 | 0.21 |
| 2003-06 | 3.13 | 3.27 | 0.67 | 0.9000 | 0.7100 | 1.65 | 0.21 |
| 2003-09 | 2.34 | 2.86 | 0.88 | -- | 1.0800 | 1.67 | 0.31 |
| 2003-12 | 1.90 | 2.53 | 1.04 | 1.6000 | 1.4800 | 1.73 | 0.41 |
| 2003-03 | 2.89 | 3.21 | 0.27 | -- | 0.2700 | 1.35 | 0.09 |
| 2002-12 | 2.57 | 2.72 | 1.11 | 1.6200 | 1.3200 | 1.61 | 0.41 |
| 2002-09 | 3.25 | 3.50 | 0.99 | -- | 0.9800 | 1.52 | 0.28 |
| 2002-06 | 2.96 | 3.54 | 0.69 | 0.8400 | 0.6700 | 1.56 | 0.20 |
| 2002-03 | 1.63 | 2.33 | 0.23 | -- | 0.3500 | 1.51 | 0.10 |
| 2001-12 | 2.02 | 3.01 | 1.09 | 1.5100 | 1.3400 | 1.49 | 0.36 |
| 2000-12 | 6.52 | 7.17 | 2.75 | 5.1000 | 1.4800 | -- | 0.38 |
| 2001-06 | 3.23 | 3.99 | 0.68 | 0.8200 | 0.6100 | 1.37 | 0.17 |
| 2000-06 | 16.04 | 17.45 | 3.35 | -- | 0.5500 | -- | 0.19 |
| 1999-12 | 12.62 | 14.47 | 7.49 | -- | 1.5700 | -- | 0.52 |
| 1999-06 | 21.96 | 23.84 | 4.85 | -- | 0.5600 | -- | 0.20 |
| 1998-12 | 16.10 | 15.31 | 6.85 | 24.2200 | 1.3200 | 2.42 | 0.45 |
| 1997-12 | 12.63 | 12.55 | 9.23 | -- | 1.2800 | 3.25 | 0.74 |
| 1996-12 | 14.07 | 10.05 | 8.14 | -- | 1.2900 | 5.06 | 0.81 |
| 1995-12 | 12.27 | 8.05 | 7.10 | -- | 1.3800 | 5.61 | 0.88 |
| 2025-06 | -17.44 | -15.85 | -2.38 | -9.3500 | 0.5800 | 1.07 | 0.15 |
| 2025-09 | -15.98 | -14.16 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 74.06 | 25.94 | 1.1800 | 0.7500 |
| 2025-03 | 75.47 | 24.53 | 1.1600 | 0.7300 |
| 2024-09 | 72.39 | 27.59 | 1.2100 | 0.7700 |
| 2024-06 | 71.93 | 28.07 | 1.1300 | 0.7100 |
| 2024-03 | 70.99 | 29.01 | 1.1300 | 0.7200 |
| 2023-12 | 70.50 | 29.50 | 1.1300 | 0.7200 |
| 2023-09 | 69.92 | 30.08 | 1.1500 | 0.7000 |
| 2023-06 | 69.20 | 30.80 | 1.2200 | 0.7400 |
| 2023-03 | 69.69 | 30.31 | 1.2200 | 0.7600 |
| 2022-12 | 67.86 | 32.16 | 1.2100 | 0.7500 |
| 2022-06 | 64.21 | 35.81 | 1.2600 | 0.7900 |
| 2022-09 | 65.38 | 34.60 | 1.2900 | 0.8200 |
| 2022-03 | 62.58 | 37.44 | 1.2900 | 0.7800 |
| 2021-09 | 62.05 | 37.95 | 1.2800 | 0.7400 |
| 2021-12 | 63.09 | 36.91 | 1.2800 | 0.8300 |
| 2021-06 | 60.62 | 39.38 | 1.2500 | 0.7400 |
| 2021-03 | 61.31 | 38.69 | 1.2500 | 0.7500 |
| 2020-12 | 60.50 | 39.50 | 1.2600 | 0.7600 |
| 2020-09 | 58.19 | 41.81 | 1.4400 | 0.8700 |
| 2020-06 | 58.60 | 41.42 | 1.4600 | 0.9000 |
| 2020-03 | 56.01 | 43.99 | 1.5100 | 0.8800 |
| 2019-12 | 54.70 | 45.28 | 1.5400 | 1.0100 |
| 2019-09 | 53.83 | 46.17 | 1.7400 | 1.1300 |
| 2019-06 | 54.34 | 45.64 | 1.6800 | 1.1000 |
| 2019-03 | 54.80 | 45.18 | 1.6700 | 1.1400 |
| 2018-09 | 54.32 | 45.68 | 1.5300 | 1.0200 |
| 2018-12 | 55.83 | 44.17 | 1.6200 | 1.1100 |
| 2018-06 | 54.94 | 45.04 | 1.5000 | 1.0400 |
| 2018-03 | 54.71 | 45.29 | 1.5200 | 1.0500 |
| 2017-12 | 55.80 | 44.20 | 1.5100 | 1.0800 |
| 2017-06 | 53.90 | 46.08 | 1.4800 | 0.9200 |
| 2017-09 | 55.80 | 44.20 | 1.4400 | 0.9000 |
| 2016-12 | 55.19 | 44.81 | 1.5200 | 0.9600 |
| 2017-03 | 55.82 | 44.20 | 1.5000 | 0.9800 |
| 2016-09 | 59.25 | 40.77 | 1.5000 | 0.9300 |
| 2016-06 | 58.18 | 41.82 | 1.5300 | 0.9600 |
| 2016-03 | 56.87 | 43.13 | 1.5900 | 1.0400 |
| 2015-12 | 58.11 | 41.89 | 1.5700 | 1.0300 |
| 2015-09 | 55.93 | 44.07 | 1.5000 | 0.9300 |
| 2015-06 | 55.61 | 44.41 | 1.5400 | 1.0000 |
| 2015-03 | 54.78 | 45.24 | 1.5600 | 0.9900 |
| 2014-12 | 54.59 | 45.43 | 1.5500 | 1.0400 |
| 2014-09 | 52.11 | 47.89 | 1.6700 | 1.0900 |
| 2014-06 | 50.22 | 49.78 | 1.7200 | 1.0900 |
| 2014-03 | 50.94 | 49.06 | 1.7600 | 1.1200 |
| 2013-12 | 51.42 | 48.58 | 1.7500 | 1.1000 |
| 2013-09 | 49.70 | 50.30 | 1.8400 | 1.1600 |
| 2013-03 | 60.40 | 39.60 | 1.4600 | 0.8200 |
| 2013-06 | 59.79 | 40.21 | 1.4700 | 0.8500 |
| 2012-09 | 58.88 | 41.12 | 1.4900 | 0.8800 |
| 2012-12 | 61.10 | 38.90 | 1.4400 | 0.8100 |
| 2012-03 | 59.02 | 40.98 | 1.3600 | 0.8300 |
| 2012-06 | 58.62 | 41.38 | 1.3600 | 0.8400 |
| 2011-09 | 60.99 | 38.98 | 1.4300 | 0.9200 |
| 2011-12 | 58.88 | 41.12 | 1.3500 | 0.7800 |
| 2010-12 | 59.99 | 40.01 | 1.4700 | 0.8900 |
| 2011-06 | 60.97 | 39.03 | 1.4100 | 0.9300 |
| 2011-03 | 60.88 | 39.09 | 1.4300 | 0.9300 |
| 2010-09 | 57.81 | 42.15 | 1.5800 | 1.0000 |
| 2010-06 | 58.35 | 41.65 | 1.5500 | 1.0300 |
| 2009-12 | 59.29 | 40.71 | 1.5500 | 0.9800 |
| 2010-03 | 56.74 | 43.26 | 1.5600 | 0.9800 |
| 2009-06 | 54.46 | 45.58 | 1.5700 | 1.0400 |
| 2009-09 | 55.87 | 44.13 | 1.5400 | 1.0000 |
| 2009-03 | 54.44 | 45.56 | 1.4600 | 0.9700 |
| 2008-12 | 59.19 | 40.81 | 1.4100 | 0.9200 |
| 2008-06 | 52.69 | 47.35 | 1.7000 | 1.0400 |
| 2008-09 | 54.77 | 45.23 | 1.6300 | 1.0500 |
| 2008-03 | 51.79 | 48.21 | 1.7000 | 1.0800 |
| 2007-12 | 53.25 | 46.75 | 1.6300 | 0.9400 |
| 2007-09 | 49.86 | 50.14 | 1.6300 | 1.0800 |
| 2007-03 | 51.34 | 48.61 | 1.6300 | 1.2200 |
| 2007-06 | 48.56 | 51.40 | 1.6500 | 1.1300 |
| 2006-09 | 51.82 | 48.18 | 1.5500 | 1.0400 |
| 2006-12 | 49.58 | 50.42 | 1.5400 | 1.0000 |
| 2006-06 | 50.11 | 49.89 | 1.5800 | 1.0200 |
| 2006-03 | 50.92 | 49.08 | 1.5500 | 0.9900 |
| 2005-12 | 50.99 | 49.06 | 1.5200 | 0.9600 |
| 2005-09 | 49.32 | 50.68 | 1.5600 | 1.0100 |
| 2005-06 | 48.80 | 51.20 | 1.5600 | 1.0400 |
| 2005-03 | 49.86 | 50.14 | 1.5400 | 1.0000 |
| 2004-12 | 50.11 | 49.93 | 1.4600 | 0.8600 |
| 2004-09 | 51.16 | 48.88 | 1.5600 | 0.9300 |
| 2004-03 | 51.04 | 48.96 | 1.6400 | 0.9900 |
| 2004-06 | 51.97 | 48.03 | 1.5800 | 0.9600 |
| 2003-06 | 47.16 | 52.84 | 1.7900 | 1.1100 |
| 2003-09 | 48.59 | 51.41 | 1.7200 | 1.0700 |
| 2003-12 | 50.48 | 49.52 | 1.6500 | 1.0100 |
| 2003-03 | 48.25 | 51.75 | 1.7500 | 1.0900 |
| 2002-12 | 44.93 | 55.07 | 1.7900 | 1.0900 |
| 2002-09 | 46.67 | 53.33 | 1.7800 | 1.1500 |
| 2002-06 | 45.22 | 54.78 | 1.8300 | 1.1800 |
| 2002-03 | 45.74 | 54.20 | 1.8200 | 1.2200 |
| 2001-12 | 46.49 | 53.51 | 1.7900 | 1.1800 |
| 2000-12 | 44.02 | 55.98 | 1.9700 | 1.3400 |
| 2001-06 | 44.29 | 55.71 | 1.9600 | 1.3000 |
| 2000-06 | 41.30 | 58.70 | 1.8200 | 1.1200 |
| 1999-12 | 37.59 | 62.33 | 2.0200 | 1.1500 |
| 1999-06 | 39.24 | 60.76 | 2.5500 | 1.7700 |
| 1998-12 | 41.82 | 58.18 | 2.2200 | 1.5700 |
| 1997-12 | 68.32 | 31.68 | 1.3400 | 0.6700 |
| 1996-12 | 69.38 | 30.62 | 1.1800 | 0.4000 |
| 1995-12 | 70.45 | 29.55 | 1.2000 | 0.3900 |
| 2025-06 | 76.64 | 23.36 | 1.1700 | 0.7300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1951000000.0000 | 123000000.0000 | 157000000.0000 | 60422800.0000 |
| 2025-03 | 337000000.0000 | 21462300.0000 | 35142900.0000 | 18137700.0000 |
| 2024-09 | 1385000000.0000 | 88809600.0000 | 110000000.0000 | 46286200.0000 |
| 2024-06 | 841000000.0000 | 56380200.0000 | 71882900.0000 | 31205500.0000 |
| 2024-03 | 421000000.0000 | 29102700.0000 | 38990500.0000 | 15303500.0000 |
| 2023-12 | 2286000000.0000 | 134000000.0000 | 154000000.0000 | 56250100.0000 |
| 2023-09 | 1721000000.0000 | 95108100.0000 | 114000000.0000 | 42002900.0000 |
| 2023-06 | 1116000000.0000 | 62000700.0000 | 74882700.0000 | 29540400.0000 |
| 2023-03 | 511000000.0000 | 25846500.0000 | 39854200.0000 | 17754500.0000 |
| 2022-12 | 2332000000.0000 | 124000000.0000 | 147000000.0000 | 52860800.0000 |
| 2022-06 | 1061000000.0000 | 46805900.0000 | 68779700.0000 | 27470600.0000 |
| 2022-09 | 1726000000.0000 | 83101700.0000 | 111000000.0000 | 40675800.0000 |
| 2022-03 | 386000000.0000 | 17653600.0000 | 32113100.0000 | 13368600.0000 |
| 2021-09 | 1558000000.0000 | 64327000.0000 | 98816600.0000 | 42400600.0000 |
| 2021-12 | 2348000000.0000 | 110000000.0000 | 152000000.0000 | 59689600.0000 |
| 2021-06 | 1021000000.0000 | 45985700.0000 | 66293800.0000 | 29458600.0000 |
| 2021-03 | 433000000.0000 | 21833500.0000 | 32929100.0000 | 13471100.0000 |
| 2020-12 | 2317000000.0000 | 106000000.0000 | 140000000.0000 | 52743400.0000 |
| 2020-09 | 1431000000.0000 | 83649600.0000 | 88279600.0000 | 38874500.0000 |
| 2020-06 | 934000000.0000 | 53656500.0000 | 55462500.0000 | 23672300.0000 |
| 2020-03 | 389000000.0000 | 26683200.0000 | 38582300.0000 | 10364100.0000 |
| 2019-12 | 1943000000.0000 | 127000000.0000 | 163000000.0000 | 55584000.0000 |
| 2019-09 | 1290000000.0000 | 87201100.0000 | 97177400.0000 | 27655600.0000 |
| 2019-06 | 814000000.0000 | 56692600.0000 | 60610600.0000 | 17519500.0000 |
| 2019-03 | 374000000.0000 | 27218100.0000 | 42091600.0000 | 8933000.0000 |
| 2018-09 | 1338000000.0000 | 98328600.0000 | 105000000.0000 | 27458900.0000 |
| 2018-12 | 1789000000.0000 | 127000000.0000 | 147000000.0000 | 53898600.0000 |
| 2018-06 | 866000000.0000 | 58866100.0000 | 67553000.0000 | 16084600.0000 |
| 2018-03 | 356000000.0000 | 25000200.0000 | 36644000.0000 | 7976500.0000 |
| 2017-12 | 1909000000.0000 | 162000000.0000 | 170000000.0000 | 54327000.0000 |
| 2017-06 | 925000000.0000 | 69896800.0000 | 99899700.0000 | 26127000.0000 |
| 2017-09 | 1408000000.0000 | 105000000.0000 | 113000000.0000 | 41086900.0000 |
| 2016-12 | 1814000000.0000 | 159000000.0000 | 210000000.0000 | 55700000.0000 |
| 2017-03 | 381000000.0000 | 33719700.0000 | 46331700.0000 | 11620000.0000 |
| 2016-09 | 1352000000.0000 | 98542300.0000 | 162000000.0000 | 36264100.0000 |
| 2016-06 | 899000000.0000 | 64171800.0000 | 108000000.0000 | 27718700.0000 |
| 2016-03 | 373000000.0000 | 32249100.0000 | 50794900.0000 | 12319500.0000 |
| 2015-12 | 1793000000.0000 | 162000000.0000 | 220000000.0000 | 59665900.0000 |
| 2015-09 | 1399000000.0000 | 118000000.0000 | 159000000.0000 | 42510400.0000 |
| 2015-06 | 1017000000.0000 | 79634900.0000 | 100000000.0000 | 32734800.0000 |
| 2015-03 | 447000000.0000 | 38478000.0000 | 48266000.0000 | 14438500.0000 |
| 2014-12 | 2031000000.0000 | 177000000.0000 | 222000000.0000 | 53585200.0000 |
| 2014-09 | 1524000000.0000 | 122000000.0000 | 160000000.0000 | 39742900.0000 |
| 2014-06 | 1096000000.0000 | 75363300.0000 | 114000000.0000 | 28331700.0000 |
| 2014-03 | 481000000.0000 | 40401000.0000 | 45544200.0000 | 13683100.0000 |
| 2013-12 | 1964000000.0000 | 186000000.0000 | 195000000.0000 | 54317300.0000 |
| 2013-09 | 1495000000.0000 | 127000000.0000 | 131000000.0000 | 40851500.0000 |
| 2013-03 | 470000000.0000 | 37019800.0000 | 41830100.0000 | 12915700.0000 |
| 2013-06 | 1021000000.0000 | 80259600.0000 | 97167300.0000 | 27370200.0000 |
| 2012-09 | 1393000000.0000 | 115000000.0000 | 128000000.0000 | 32753100.0000 |
| 2012-12 | 1880000000.0000 | 166000000.0000 | 189000000.0000 | 47486300.0000 |
| 2012-03 | 441000000.0000 | 34402700.0000 | 42457000.0000 | 11130400.0000 |
| 2012-06 | 947000000.0000 | 79440100.0000 | 86436700.0000 | 22888700.0000 |
| 2011-09 | 1304000000.0000 | 91239600.0000 | 124000000.0000 | 32093000.0000 |
| 2011-12 | 1807000000.0000 | 144000000.0000 | 177000000.0000 | 47275200.0000 |
| 2010-12 | 1492000000.0000 | 132000000.0000 | 160000000.0000 | 29348200.0000 |
| 2011-06 | 865000000.0000 | 58964900.0000 | 81394100.0000 | 20157800.0000 |
| 2011-03 | 401000000.0000 | 25755400.0000 | 39610400.0000 | 11235400.0000 |
| 2010-09 | 1020000000.0000 | 72572600.0000 | 119000000.0000 | 21656400.0000 |
| 2010-06 | 660000000.0000 | 47233400.0000 | 78887800.0000 | 14349600.0000 |
| 2009-12 | 1324000000.0000 | 106000000.0000 | 141000000.0000 | 34191900.0000 |
| 2010-03 | 307000000.0000 | 22482500.0000 | 32718900.0000 | 7839300.0000 |
| 2009-06 | 628000000.0000 | 32557800.0000 | 60691500.0000 | 19298700.0000 |
| 2009-09 | 909000000.0000 | 53382200.0000 | 93540700.0000 | 27941100.0000 |
| 2009-03 | 296000000.0000 | 14821200.0000 | 27957900.0000 | 8066700.0000 |
| 2008-12 | 1391000000.0000 | 64464100.0000 | 112000000.0000 | 39334400.0000 |
| 2008-06 | 672000000.0000 | 26730900.0000 | 52362200.0000 | 16722500.0000 |
| 2008-09 | 1031000000.0000 | 38660500.0000 | 75898800.0000 | 24067100.0000 |
| 2008-03 | 359000000.0000 | 15930300.0000 | 25740000.0000 | 6785700.0000 |
| 2007-12 | 1375000000.0000 | 66940900.0000 | 114000000.0000 | 29080600.0000 |
| 2007-09 | 991000000.0000 | 43140000.0000 | 75476200.0000 | 17998800.0000 |
| 2007-03 | 352000000.0000 | 14743300.0000 | 20518000.0000 | 3376500.0000 |
| 2007-06 | 680000000.0000 | 34510400.0000 | 54757800.0000 | 10998700.0000 |
| 2006-09 | 971000000.0000 | 52374900.0000 | 120000000.0000 | 12084500.0000 |
| 2006-12 | 1355000000.0000 | 68809000.0000 | 172000000.0000 | 21464100.0000 |
| 2006-06 | 667000000.0000 | 41481700.0000 | 79389500.0000 | 5907500.0000 |
| 2006-03 | 296000000.0000 | 13973600.0000 | 36276700.0000 | 2222000.0000 |
| 2005-12 | 1216000000.0000 | 75740200.0000 | 168000000.0000 | 28521500.0000 |
| 2005-09 | 887000000.0000 | 56625700.0000 | 106000000.0000 | 21024800.0000 |
| 2005-06 | 615000000.0000 | 46898300.0000 | 73051400.0000 | 12443700.0000 |
| 2005-03 | 287000000.0000 | 19502000.0000 | 37833900.0000 | 7299600.0000 |
| 2004-12 | 1026000000.0000 | 56068800.0000 | 152000000.0000 | 30693800.0000 |
| 2004-09 | 713000000.0000 | 40670000.0000 | 103000000.0000 | 16209100.0000 |
| 2004-03 | 216000000.0000 | 12465900.0000 | 35564500.0000 | 4376100.0000 |
| 2004-06 | 463000000.0000 | 26583900.0000 | 68805100.0000 | 10854100.0000 |
| 2003-06 | 402000000.0000 | 19977600.0000 | 57664200.0000 | 8564300.0000 |
| 2003-09 | 625000000.0000 | 31641300.0000 | 87658700.0000 | 13258700.0000 |
| 2003-12 | 877000000.0000 | 44609800.0000 | 131000000.0000 | 20342900.0000 |
| 2003-03 | 168000000.0000 | 9402000.0000 | 26528300.0000 | 3910200.0000 |
| 2002-12 | 757000000.0000 | 46045500.0000 | 118000000.0000 | 13244400.0000 |
| 2002-09 | 536000000.0000 | 33069100.0000 | 79233400.0000 | 10754700.0000 |
| 2002-06 | 361000000.0000 | 22660300.0000 | 53437700.0000 | 8553800.0000 |
| 2002-03 | 181000000.0000 | 10572200.0000 | 25467400.0000 | 5290700.0000 |
| 2001-12 | 678000000.0000 | 40095800.0000 | 113000000.0000 | 15176400.0000 |
| 2000-12 | 645000000.0000 | 36789900.0000 | 102000000.0000 | 16245600.0000 |
| 2001-06 | 300000000.0000 | 17568100.0000 | 49296600.0000 | 9912900.0000 |
| 2000-06 | 246000000.0000 | 14778100.0000 | 41994900.0000 | 6066000.0000 |
| 1999-12 | 616000000.0000 | 32192100.0000 | 89232200.0000 | 21850200.0000 |
| 1999-06 | 231000000.0000 | 13790700.0000 | 35091300.0000 | 15336500.0000 |
| 1998-12 | 521000000.0000 | 30346500.0000 | 98127800.0000 | 36616500.0000 |
| 1997-12 | 505000000.0000 | 28133700.0000 | 104000000.0000 | 36927800.0000 |
| 1996-12 | 452000000.0000 | -- | 99530600.0000 | 37757600.0000 |
| 1995-12 | 429000000.0000 | -- | 90056700.0000 | 33231000.0000 |
| 2025-06 | 815000000.0000 | 48716900.0000 | 66050600.0000 | 29673700.0000 |
| 2025-09 | 1270000000.0000 | 79662700.0000 | 101000000.0000 | 41935500.0000 |