中商官网
研究报告
振华重工（600320）
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 （%) |
| 2024-09-30 | 25363000000.0000 | 12.67 | 632000000.0000 | 18.57 | 684000000.0000 | 24.59 | 604000000.0000 | 36.04 |
| 2025-03-31 | 8517000000.0000 | 0.85 | 304000000.0000 | 29.91 | 309000000.0000 | 24.60 | 288000000.0000 | 40.49 |
| 2024-12-31 | 34456000000.0000 | 4.62 | 908000000.0000 | 19.95 | 937000000.0000 | 19.36 | 780000000.0000 | 20.56 |
| 2024-03-31 | 8445000000.0000 | 40.28 | 234000000.0000 | 21.88 | 248000000.0000 | 26.53 | 205000000.0000 | 27.33 |
| 2024-06-30 | 17229000000.0000 | 28.49 | 448000000.0000 | 12.00 | 479000000.0000 | 17.11 | 417000000.0000 | 14.56 |
| 2023-06-30 | 13409000000.0000 | 7.31 | 400000000.0000 | 196.30 | 409000000.0000 | 192.14 | 364000000.0000 | 130.38 |
| 2023-12-31 | 32933000000.0000 | 9.08 | 757000000.0000 | 20.93 | 785000000.0000 | 19.85 | 647000000.0000 | 8.19 |
| 2023-09-30 | 22511000000.0000 | 18.61 | 533000000.0000 | 140.09 | 549000000.0000 | 132.63 | 444000000.0000 | 96.46 |
| 2023-03-31 | 6020000000.0000 | 26.21 | 192000000.0000 | 155.13 | 196000000.0000 | 202.08 | 161000000.0000 | 176.12 |
| 2022-09-30 | 18979000000.0000 | 18.71 | 222000000.0000 | 16.23 | 236000000.0000 | 15.12 | 226000000.0000 | 24.86 |
| 2022-12-31 | 30192000000.0000 | 16.22 | 626000000.0000 | 6.46 | 655000000.0000 | 8.26 | 598000000.0000 | 13.26 |
| 2021-12-31 | 25978000000.0000 | 14.67 | 588000000.0000 | 19.27 | 605000000.0000 | 20.52 | 528000000.0000 | 26.92 |
| 2022-06-30 | 12496000000.0000 | 22.16 | 135000000.0000 | 32.35 | 140000000.0000 | 27.27 | 158000000.0000 | 82.17 |
| 2022-03-31 | 4770000000.0000 | 12.08 | 75255700.0000 | 124.52 | 64884400.0000 | 71.82 | 58308900.0000 | 78.58 |
| 2021-09-30 | 15988000000.0000 | 10.47 | 191000000.0000 | 23.23 | 205000000.0000 | 28.13 | 181000000.0000 | 43.65 |
| 2021-06-30 | 10229000000.0000 | 12.02 | 102000000.0000 | -382.25 | 110000000.0000 | -415.88 | 86730600.0000 | -251.83 |
| 2021-03-31 | 4256000000.0000 | -3.60 | 33518400.0000 | -127.93 | 37763900.0000 | -131.21 | 32651000.0000 | -128.64 |
| 2020-09-30 | 14473000000.0000 | -6.85 | 155000000.0000 | -45.61 | 160000000.0000 | -45.95 | 126000000.0000 | -30.77 |
| 2020-12-31 | 22655000000.0000 | -7.89 | 493000000.0000 | -18.51 | 502000000.0000 | -15.06 | 416000000.0000 | -16.30 |
| 2020-06-30 | 9131000000.0000 | -10.37 | -36138400.0000 | -116.28 | -34823700.0000 | -115.27 | -57123100.0000 | -132.46 |
| 2020-03-31 | 4415000000.0000 | -7.58 | -120000000.0000 | -236.45 | -121000000.0000 | -222.82 | -114000000.0000 | -263.76 |
| 2019-12-31 | 24596000000.0000 | 12.76 | 605000000.0000 | 0.50 | 591000000.0000 | 10.06 | 497000000.0000 | 26.14 |
| 2019-09-30 | 15538000000.0000 | 5.06 | 285000000.0000 | 17.28 | 296000000.0000 | 17.46 | 182000000.0000 | 11.66 |
| 2019-06-30 | 10187000000.0000 | 1.14 | 222000000.0000 | 13.27 | 228000000.0000 | 15.74 | 176000000.0000 | 32.33 |
| 2019-03-31 | 4777000000.0000 | 1.86 | 87944500.0000 | 14.27 | 98514200.0000 | 27.09 | 69616100.0000 | 27.62 |
| 2018-09-30 | 14789000000.0000 | -2.74 | 243000000.0000 | 13.55 | 252000000.0000 | 9.09 | 163000000.0000 | -8.43 |
| 2018-12-31 | 21812000000.0000 | -0.22 | 602000000.0000 | 24.12 | 537000000.0000 | 27.25 | 394000000.0000 | 19.76 |
| 2018-06-30 | 10072000000.0000 | -5.13 | 196000000.0000 | 41.01 | 197000000.0000 | 27.92 | 133000000.0000 | 14.66 |
| 2018-03-31 | 4690000000.0000 | 11.06 | 76962300.0000 | 58.22 | 77515800.0000 | 22.52 | 54549400.0000 | 24.00 |
| 2017-12-31 | 21859000000.0000 | -10.22 | 485000000.0000 | 53.00 | 422000000.0000 | 14.36 | 329000000.0000 | 7.17 |
| 2017-03-31 | 4223000000.0000 | -8.91 | 48642600.0000 | -24.98 | 63268900.0000 | -9.08 | 43991600.0000 | -14.06 |
| 2017-09-30 | 15206000000.0000 | -17.32 | 214000000.0000 | 11.46 | 231000000.0000 | 0.87 | 178000000.0000 | -4.30 |
| 2017-06-30 | 10617000000.0000 | -10.04 | 139000000.0000 | -15.24 | 154000000.0000 | -10.47 | 116000000.0000 | -13.43 |
| 2016-09-30 | 18392000000.0000 | 10.05 | 192000000.0000 | 11.63 | 229000000.0000 | 1.33 | 186000000.0000 | 25.68 |
| 2016-06-30 | 11802000000.0000 | 12.06 | 164000000.0000 | 25.19 | 172000000.0000 | 7.50 | 134000000.0000 | 42.53 |
| 2016-12-31 | 24348000000.0000 | 4.62 | 317000000.0000 | 53.14 | 369000000.0000 | 35.66 | 307000000.0000 | 58.25 |
| 2016-03-31 | 4636000000.0000 | 5.36 | 64835300.0000 | 75.44 | 69590600.0000 | 17.53 | 51188200.0000 | 29.86 |
| 2015-12-31 | 23272000000.0000 | -8.65 | 207000000.0000 | 69.67 | 272000000.0000 | 52.81 | 194000000.0000 | 23.57 |
| 2015-09-30 | 16712000000.0000 | -1.85 | 172000000.0000 | 241.43 | 226000000.0000 | 174.45 | 148000000.0000 | 158.53 |
| 2015-03-31 | 4400000000.0000 | 4.81 | 36956600.0000 | 26.02 | 59212200.0000 | 76.81 | 39419200.0000 | 46.79 |
| 2015-06-30 | 10532000000.0000 | -6.32 | 131000000.0000 | 228.58 | 160000000.0000 | 173.95 | 94014100.0000 | 108.69 |
| 2014-12-31 | 25477000000.0000 | 9.81 | 122000000.0000 | -170.52 | 178000000.0000 | 48.33 | 157000000.0000 | 17.16 |
| 2014-06-30 | 11243000000.0000 | 7.20 | 39868000.0000 | -116.47 | 58404500.0000 | 21.69 | 45049000.0000 | 28.64 |
| 2014-09-30 | 17027000000.0000 | 1.99 | 50375800.0000 | -121.35 | 82345600.0000 | 35.22 | 57247100.0000 | 15.14 |
| 2013-12-31 | 23202000000.0000 | 27.10 | -173000000.0000 | -86.52 | 120000000.0000 | -110.25 | 134000000.0000 | -112.19 |
| 2014-03-31 | 4198000000.0000 | 4.12 | 29325900.0000 | -111.64 | 33488800.0000 | 59.18 | 26855000.0000 | 58.65 |
| 2013-09-30 | 16694000000.0000 | 18.74 | -236000000.0000 | -73.03 | 60896400.0000 | -108.11 | 49720800.0000 | -107.22 |
| 2012-12-31 | 18255000000.0000 | -4.57 | -1283000000.0000 | 285.29 | -1171000000.0000 | -2551.60 | -1099000000.0000 | -3805.95 |
| 2013-06-30 | 10488000000.0000 | 6.68 | -242000000.0000 | -32.78 | 47995000.0000 | -119.83 | 35020500.0000 | -116.29 |
| 2013-03-31 | 4032000000.0000 | 5.77 | -252000000.0000 | 12.00 | 21038000.0000 | -114.71 | 16927600.0000 | -113.76 |
| 2012-06-30 | 9831000000.0000 | 11.70 | -360000000.0000 | 25.87 | -242000000.0000 | 1.26 | -215000000.0000 | 9.14 |
| 2012-09-30 | 14059000000.0000 | 0.14 | -875000000.0000 | 306.98 | -751000000.0000 | 378.34 | -689000000.0000 | 455.65 |
| 2011-09-30 | 14040000000.0000 | 9.72 | -215000000.0000 | -61.81 | -157000000.0000 | -71.86 | -124000000.0000 | -73.89 |
| 2011-12-31 | 19129000000.0000 | 11.76 | -333000000.0000 | -61.46 | 47764700.0000 | -105.63 | 29655000.0000 | -104.16 |
| 2012-03-31 | 3812000000.0000 | -8.59 | -225000000.0000 | 18.42 | -143000000.0000 | -7.74 | -123000000.0000 | -5.38 |
| 2011-06-30 | 8801000000.0000 | -2.05 | -286000000.0000 | 23.81 | -239000000.0000 | 1.70 | -197000000.0000 | -1.99 |
| 2010-12-31 | 17116000000.0000 | -37.90 | -864000000.0000 | -253.46 | -848000000.0000 | -210.99 | -713000000.0000 | -191.53 |
| 2011-03-31 | 4170000000.0000 | -10.40 | -190000000.0000 | -13503.88 | -155000000.0000 | -1055.36 | -130000000.0000 | -963.60 |
| 2010-09-30 | 12796000000.0000 | -41.28 | -563000000.0000 | -161.06 | -558000000.0000 | -155.47 | -475000000.0000 | -148.77 |
| 2010-06-30 | 8985000000.0000 | -41.21 | -231000000.0000 | -129.06 | -235000000.0000 | -126.46 | -201000000.0000 | -123.34 |
| 2010-03-31 | 4654000000.0000 | -28.79 | 1417500.0000 | -99.72 | 16224200.0000 | -96.81 | 15053300.0000 | -96.56 |
| 2009-12-31 | 27564000000.0000 | 0.44 | 563000000.0000 | -78.28 | 764000000.0000 | -73.18 | 779000000.0000 | -70.00 |
| 2009-09-30 | 21791000000.0000 | 11.13 | 922000000.0000 | -50.93 | 1006000000.0000 | -50.52 | 974000000.0000 | -46.66 |
| 2009-06-30 | 15282000000.0000 | 24.83 | 795000000.0000 | -19.37 | 888000000.0000 | -21.90 | 861000000.0000 | -21.08 |
| 2008-12-31 | 27443000000.0000 | 14.45 | 2592000000.0000 | 16.13 | 2849000000.0000 | 22.70 | 2597000000.0000 | 21.70 |
| 2009-03-31 | 6536000000.0000 | 8.46 | 515000000.0000 | -21.73 | 508000000.0000 | -24.07 | 438000000.0000 | -21.36 |
| 2008-06-30 | 12242000000.0000 | 32.30 | 986000000.0000 | -9.46 | 1137000000.0000 | 4.31 | 1091000000.0000 | 9.87 |
| 2008-09-30 | 19609000000.0000 | 35.03 | 1879000000.0000 | 11.91 | 2033000000.0000 | 22.62 | 1826000000.0000 | 20.93 |
| 2008-03-31 | 6026000000.0000 | 33.26 | 658000000.0000 | 32.39 | 669000000.0000 | 34.61 | 557000000.0000 | 22.96 |
| 2007-06-30 | 9253000000.0000 | 10.99 | 1089000000.0000 | 41.61 | 1090000000.0000 | 42.11 | 993000000.0000 | 42.88 |
| 2007-09-30 | 14522000000.0000 | 18.15 | 1679000000.0000 | 36.62 | 1658000000.0000 | 32.43 | 1510000000.0000 | 32.69 |
| 2007-12-31 | 23979000000.0000 | 40.25 | 2232000000.0000 | 30.60 | 2322000000.0000 | 34.92 | 2134000000.0000 | 31.89 |
| 2006-12-31 | 17097000000.0000 | 41.24 | 1709000000.0000 | 29.67 | 1721000000.0000 | 30.48 | 1618000000.0000 | 32.62 |
| 2007-03-31 | 4522000000.0000 | 14.39 | 497000000.0000 | 25.51 | 497000000.0000 | 26.79 | 453000000.0000 | 27.97 |
| 2006-09-30 | 12291000000.0000 | 41.62 | 1229000000.0000 | 29.78 | 1252000000.0000 | 32.21 | 1138000000.0000 | 28.01 |
| 2006-03-31 | 3953000000.0000 | 77.98 | 396000000.0000 | 118.78 | 392000000.0000 | 121.47 | 354000000.0000 | 126.92 |
| 2006-06-30 | 8337000000.0000 | 43.74 | 769000000.0000 | 29.24 | 767000000.0000 | 29.34 | 695000000.0000 | 22.36 |
| 2005-12-31 | 12105000000.0000 | 68.27 | 1318000000.0000 | 178.06 | 1319000000.0000 | 177.68 | 1220000000.0000 | 162.37 |
| 2005-06-30 | 5800000000.0000 | 68.41 | 595000000.0000 | 139.92 | 593000000.0000 | 142.04 | 568000000.0000 | 160.55 |
| 2005-09-30 | 8679000000.0000 | 66.46 | 947000000.0000 | 139.75 | 947000000.0000 | 141.58 | 889000000.0000 | 152.56 |
| 2005-03-31 | 2221000000.0000 | 34.52 | 181000000.0000 | 105.91 | 177000000.0000 | 107.70 | 156000000.0000 | 103.84 |
| 2004-12-31 | 7194000000.0000 | 55.45 | 474000000.0000 | 51.44 | 475000000.0000 | 53.23 | 465000000.0000 | 67.27 |
| 2004-09-30 | 5214000000.0000 | 57.86 | 395000000.0000 | 87.20 | 392000000.0000 | 88.46 | 352000000.0000 | 88.24 |
| 2003-12-31 | 4628000000.0000 | 50.55 | 313000000.0000 | 103.25 | 310000000.0000 | 100.00 | 278000000.0000 | 102.92 |
| 2004-03-31 | 1651000000.0000 | 140.32 | 87902000.0000 | 115.77 | 85218800.0000 | 110.23 | 76528800.0000 | 111.99 |
| 2004-06-30 | 3444000000.0000 | 73.33 | 248000000.0000 | 77.14 | 245000000.0000 | 78.83 | 218000000.0000 | 75.81 |
| 2003-03-31 | 687000000.0000 | -20.12 | 40739600.0000 | -4.23 | 40536500.0000 | -4.82 | 36100100.0000 | -5.51 |
| 2003-09-30 | 3303000000.0000 | 33.72 | 211000000.0000 | 31.06 | 208000000.0000 | 30.00 | 187000000.0000 | 29.86 |
| 2003-06-30 | 1987000000.0000 | 7.46 | 140000000.0000 | 6.06 | 137000000.0000 | 3.79 | 124000000.0000 | 4.20 |
| 2002-09-30 | 2470000000.0000 | -- | 161000000.0000 | -- | 160000000.0000 | -- | 144000000.0000 | -- |
| 2002-12-31 | 3074000000.0000 | 6.55 | 154000000.0000 | -24.14 | 155000000.0000 | -27.57 | 137000000.0000 | -28.65 |
| 2002-03-31 | 860000000.0000 | -- | 42537100.0000 | -- | 42591300.0000 | -- | 38205800.0000 | -- |
| 2001-12-31 | 2885000000.0000 | 33.75 | 203000000.0000 | 41.96 | 214000000.0000 | 52.86 | 192000000.0000 | 54.84 |
| 2002-06-30 | 1849000000.0000 | 29.66 | 132000000.0000 | 32.79 | 132000000.0000 | 29.41 | 119000000.0000 | 30.06 |
| 2001-06-30 | 1426000000.0000 | 78.25 | 99405700.0000 | 59.99 | 102000000.0000 | 70.75 | 91499100.0000 | 73.06 |
| 2000-06-30 | 800000000.0000 | 37.46 | 62130600.0000 | 22.63 | 59735100.0000 | 18.79 | 52870800.0000 | 16.84 |
| 2000-12-31 | 2157000000.0000 | 58.02 | 143000000.0000 | 43.83 | 140000000.0000 | 37.25 | 124000000.0000 | 37.43 |
| 1998-12-31 | 1083000000.0000 | 27.71 | 69931700.0000 | -43.14 | 96992200.0000 | -24.22 | 86863800.0000 | -25.76 |
| 1999-12-31 | 1365000000.0000 | 26.04 | 99424800.0000 | 42.17 | 102000000.0000 | 5.16 | 90230100.0000 | 3.88 |
| 1999-06-30 | 582000000.0000 | 10.65 | 50665300.0000 | -11.59 | 50285600.0000 | -32.98 | 45249700.0000 | -33.01 |
| 1998-06-30 | 526000000.0000 | 16.11 | 57308400.0000 | -- | 75034500.0000 | 21.84 | 67542300.0000 | 18.57 |
| 1997-12-31 | 848000000.0000 | 25.82 | 123000000.0000 | 35.34 | 128000000.0000 | 40.66 | 117000000.0000 | 36.07 |
| 1997-06-30 | 453000000.0000 | -- | -- | NaN | 61582900.0000 | -- | 56965300.0000 | -- |
| 1996-12-31 | 674000000.0000 | 44.95 | 90885300.0000 | 87.92 | 90998500.0000 | 82.27 | 85984800.0000 | 86.43 |
| 1995-12-31 | 465000000.0000 | 70.96 | 48364500.0000 | 75.88 | 49924700.0000 | 81.07 | 46121600.0000 | 67.27 |
| 1994-12-31 | 272000000.0000 | -- | 27498800.0000 | -- | 27572600.0000 | -- | 27572600.0000 | -- |
| 2025-06-30 | 17396000000.0000 | 0.97 | 539000000.0000 | 20.31 | 549000000.0000 | 14.61 | 449000000.0000 | 7.67 |
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) |
| 2024-09 | 1.51 | 2.70 | 0.84 | 2.7600 | 0.9400 | 4.63 | 0.31 |
| 2025-03 | 3.68 | 3.63 | 0.37 | 1.6200 | 0.3100 | 4.46 | 0.10 |
| 2024-12 | 1.64 | 2.72 | 1.09 | 3.3900 | 1.2300 | 4.71 | 0.40 |
| 2024-03 | 1.74 | 2.94 | 0.29 | 1.0800 | 0.3000 | 4.83 | 0.10 |
| 2024-06 | 1.85 | 2.78 | 0.57 | 1.9600 | 0.6100 | 4.86 | 0.20 |
| 2023-06 | 0.98 | 3.05 | 0.47 | 1.8300 | 0.4900 | 3.67 | 0.15 |
| 2023-12 | 1.63 | 2.38 | 0.92 | 3.3700 | 1.2400 | 4.56 | 0.39 |
| 2023-09 | 1.52 | 2.44 | 0.65 | 2.0700 | 0.8500 | 4.13 | 0.27 |
| 2023-03 | 1.06 | 3.26 | 0.24 | 0.8500 | 0.2400 | 3.35 | 0.07 |
| 2022-09 | 1.32 | 1.24 | 0.29 | 0.3200 | 0.7600 | 3.43 | 0.23 |
| 2022-12 | 1.75 | 2.17 | 0.84 | 2.3900 | 1.2000 | 4.43 | 0.39 |
| 2021-12 | -2.35 | 2.33 | 0.77 | 2.9000 | 1.0600 | 3.80 | 0.33 |
| 2022-06 | 0.86 | 1.12 | 0.18 | 0.0200 | 0.5000 | 3.60 | 0.16 |
| 2022-03 | 3.79 | 1.36 | 0.08 | 0.0600 | 0.1700 | 3.02 | 0.06 |
| 2021-09 | -3.57 | 1.28 | 0.25 | 0.8600 | 0.6200 | 3.02 | 0.20 |
| 2021-06 | -5.62 | 1.08 | 0.14 | 0.5200 | 0.4000 | 2.77 | 0.13 |
| 2021-03 | -3.85 | 0.89 | 0.05 | 0.1400 | 0.1600 | 2.32 | 0.05 |
| 2020-09 | 0.32 | 1.11 | 0.20 | 1.3800 | 0.7700 | 3.09 | 0.18 |
| 2020-12 | -0.51 | 2.22 | 0.63 | 3.0400 | 1.2600 | 3.72 | 0.29 |
| 2020-06 | 1.71 | -0.38 | -0.04 | 0.1200 | 0.4900 | 3.05 | 0.12 |
| 2020-03 | 2.06 | -2.74 | -0.15 | -0.6800 | 0.2300 | 2.42 | 0.05 |
| 2019-12 | 0.83 | 2.40 | 0.79 | 3.3900 | 2.3700 | 4.92 | 0.33 |
| 2019-09 | 0.53 | 1.91 | 0.40 | 1.6100 | 1.4400 | 3.56 | 0.21 |
| 2019-06 | -0.90 | 2.24 | 0.31 | 1.4700 | 0.9600 | 3.88 | 0.14 |
| 2019-03 | -4.14 | 2.06 | 0.14 | 0.6500 | 0.4600 | 3.52 | 0.07 |
| 2018-09 | 0.50 | 1.70 | 0.36 | 1.2900 | 1.5600 | 4.19 | 0.21 |
| 2018-12 | 0.79 | 2.46 | 0.76 | 2.9200 | 2.2800 | 4.84 | 0.31 |
| 2018-06 | 1.01 | 1.96 | 0.28 | 1.0800 | 1.0600 | 4.76 | 0.14 |
| 2018-03 | 0.72 | 1.65 | 0.12 | 0.5600 | 0.5300 | 4.58 | 0.07 |
| 2017-12 | 1.28 | 1.93 | 0.63 | 1.9900 | 2.6000 | 5.32 | 0.32 |
| 2017-03 | 0.83 | 1.50 | 0.10 | 0.4300 | 0.5100 | 3.88 | 0.07 |
| 2017-09 | 0.64 | 1.52 | 0.36 | 1.1300 | 1.9300 | 4.61 | 0.24 |
| 2017-06 | 0.74 | 1.45 | 0.25 | 0.7600 | 1.3100 | 4.88 | 0.17 |
| 2016-09 | 0.47 | 1.25 | 0.37 | 1.0400 | 2.7000 | 5.43 | 0.30 |
| 2016-06 | 1.02 | 1.46 | 0.28 | 0.7500 | 1.7200 | 5.09 | 0.19 |
| 2016-12 | 0.69 | 1.52 | 0.61 | 1.4100 | 3.1400 | 5.99 | 0.40 |
| 2016-03 | 0.30 | 1.50 | 0.12 | 0.3600 | 0.6900 | 4.61 | 0.08 |
| 2015-12 | -1.16 | 1.17 | 0.46 | 1.4100 | 3.9100 | 6.20 | 0.39 |
| 2015-09 | -1.47 | 1.35 | 0.40 | 1.1100 | 3.2300 | 5.64 | 0.29 |
| 2015-03 | -6.18 | 1.35 | 0.11 | 0.3000 | 0.9100 | 4.82 | 0.08 |
| 2015-06 | -2.61 | 1.52 | 0.29 | 0.7400 | 2.1400 | 5.70 | 0.19 |
| 2014-12 | -0.49 | 0.70 | 0.31 | 1.3600 | 4.2100 | 7.00 | 0.44 |
| 2014-06 | -0.54 | 0.52 | 0.10 | 0.4000 | 1.7200 | 5.75 | 0.19 |
| 2014-09 | -0.81 | 0.48 | 0.14 | 0.5500 | 2.4000 | 5.56 | 0.29 |
| 2013-12 | -5.02 | 0.52 | 0.24 | 0.9700 | 3.1500 | 6.39 | 0.47 |
| 2014-03 | 0.86 | 0.80 | 0.06 | 0.1700 | 0.5800 | 4.48 | 0.08 |
| 2013-09 | -2.07 | 0.36 | 0.11 | 0.3900 | 2.0800 | 6.29 | 0.32 |
| 2012-12 | -7.62 | -6.41 | -2.50 | -7.0900 | 2.5200 | 4.30 | 0.39 |
| 2013-06 | -2.77 | 0.46 | 0.09 | 0.3000 | 1.3400 | 5.71 | 0.20 |
| 2013-03 | -6.87 | 0.52 | 0.04 | 0.1700 | 0.4800 | 4.59 | 0.08 |
| 2012-06 | -3.12 | -2.46 | -0.46 | -1.3600 | 1.5000 | 4.63 | 0.19 |
| 2012-09 | -6.12 | -5.34 | -1.44 | -4.3200 | 2.0500 | 4.30 | 0.27 |
| 2011-09 | -1.93 | -1.12 | -0.35 | -0.8900 | 2.0200 | 3.40 | 0.31 |
| 2011-12 | -1.99 | 0.25 | 0.11 | 0.2000 | 2.7200 | 3.64 | 0.43 |
| 2012-03 | -5.33 | -3.75 | -0.32 | -0.8000 | 0.5800 | 3.47 | 0.09 |
| 2011-06 | -3.14 | -2.72 | -0.53 | -1.3600 | 1.2300 | 3.21 | 0.19 |
| 2010-12 | -5.30 | -4.95 | -1.87 | -4.4800 | 2.2500 | 2.91 | 0.38 |
| 2011-03 | -5.04 | -3.72 | -0.34 | -0.8100 | 0.5700 | 2.91 | 0.09 |
| 2010-09 | -4.64 | -4.36 | -1.20 | -2.9700 | 1.6900 | 3.00 | 0.27 |
| 2010-06 | -3.35 | -2.62 | -0.49 | -1.1900 | 1.1800 | 3.12 | 0.19 |
| 2010-03 | -0.15 | 0.35 | 0.03 | 0.0900 | 0.5700 | 3.03 | 0.09 |
| 2009-12 | 2.00 | 2.77 | 1.50 | 5.4300 | 3.2100 | 4.50 | 0.54 |
| 2009-09 | 4.21 | 4.62 | 1.99 | 0.0000 | 2.9800 | 5.03 | 0.43 |
| 2009-06 | 5.16 | 5.81 | 1.73 | 5.7300 | 2.0100 | 4.89 | 0.30 |
| 2008-12 | 6.75 | 10.38 | 5.32 | 18.2400 | 5.1000 | 5.56 | 0.51 |
| 2009-03 | -1.19 | 7.77 | 0.98 | 0.0000 | 0.8000 | 4.75 | 0.13 |
| 2008-06 | 11.93 | 9.29 | 2.82 | 8.8500 | 4.3300 | 4.47 | 0.30 |
| 2008-09 | 9.05 | 10.37 | 4.48 | 0.0000 | 5.3000 | 4.88 | 0.43 |
| 2008-03 | 8.78 | 11.10 | 2.08 | -- | 2.4500 | 5.63 | 0.19 |
| 2007-06 | 9.81 | 11.78 | 4.64 | 16.0000 | 5.6700 | 6.80 | 0.39 |
| 2007-09 | 10.35 | 11.42 | 6.33 | -- | 8.2800 | 7.00 | 0.55 |
| 2007-12 | 8.72 | 9.68 | 6.90 | 27.9500 | 12.4600 | 6.48 | 0.71 |
| 2006-12 | 10.09 | 10.07 | 8.77 | -- | 11.3800 | 6.76 | 0.87 |
| 2007-03 | 10.79 | 10.99 | 2.37 | -- | 3.0600 | 6.16 | 0.22 |
| 2006-09 | 10.00 | 10.19 | 6.37 | -- | 7.0700 | 6.86 | 0.63 |
| 2006-03 | 11.13 | 9.92 | 2.61 | -- | 2.5900 | 6.76 | 0.26 |
| 2006-06 | 10.46 | 9.20 | 4.43 | 15.0000 | 5.0800 | 7.24 | 0.48 |
| 2005-12 | 10.80 | 10.90 | 9.44 | 30.0000 | 3.7100 | 4.87 | 0.87 |
| 2005-06 | 10.17 | 10.22 | 4.51 | 15.1500 | 1.9000 | 4.83 | 0.44 |
| 2005-09 | 10.83 | 10.91 | 6.73 | -- | 2.6000 | 4.70 | 0.62 |
| 2005-03 | 8.10 | 7.97 | 1.35 | -- | 0.4200 | 3.19 | 0.17 |
| 2004-12 | 6.41 | 6.60 | 3.97 | 19.8500 | 1.9200 | 3.03 | 0.60 |
| 2004-09 | 7.44 | 7.52 | 3.90 | -- | 1.7400 | 2.93 | 0.52 |
| 2003-12 | 6.29 | 6.70 | 4.26 | 13.6400 | 2.9200 | 2.47 | 0.64 |
| 2004-03 | 5.15 | 5.16 | 1.05 | -- | 0.6800 | 3.03 | 0.20 |
| 2004-06 | 7.00 | 7.11 | 2.60 | -- | 1.3300 | 2.93 | 0.37 |
| 2003-03 | 5.53 | 5.90 | 0.71 | -- | 0.7700 | 1.59 | 0.12 |
| 2003-09 | 5.93 | 6.30 | 3.26 | -- | 3.2200 | 2.25 | 0.52 |
| 2003-06 | 6.44 | 6.89 | 2.16 | 6.4900 | 1.9000 | 2.05 | 0.31 |
| 2002-09 | 6.28 | 6.48 | 3.15 | 7.6600 | 3.0400 | 1.85 | 0.49 |
| 2002-12 | 4.78 | 5.04 | 2.85 | 7.3100 | 4.1300 | 1.80 | 0.57 |
| 2002-03 | 4.42 | 4.95 | 0.88 | -- | 1.0200 | 2.10 | 0.18 |
| 2001-12 | 6.90 | 7.42 | 4.79 | 10.6100 | 4.8700 | 1.77 | 0.65 |
| 2002-06 | 6.98 | 7.14 | 2.61 | 6.3600 | 2.4900 | 2.02 | 0.37 |
| 2001-06 | 6.80 | 7.15 | 2.30 | 5.2300 | 2.8600 | 1.56 | 0.32 |
| 2000-06 | 7.13 | 7.47 | 2.16 | -- | 1.8600 | -- | 0.29 |
| 2000-12 | 5.66 | 6.49 | 3.62 | 14.0900 | 6.3300 | -- | 0.56 |
| 1998-12 | 5.63 | 8.96 | 4.88 | 11.3600 | 5.1900 | 2.20 | 0.55 |
| 1999-12 | 7.11 | 7.47 | 4.48 | 11.0700 | 4.8600 | -- | 0.60 |
| 1999-06 | 8.08 | 8.64 | 2.49 | -- | 1.7700 | -- | 0.29 |
| 1998-06 | 10.65 | 14.27 | 4.56 | -- | 2.5200 | 1.88 | 0.32 |
| 1997-12 | 12.62 | 15.09 | 7.00 | -- | 6.4500 | 1.70 | 0.46 |
| 1997-06 | 100.00 | 13.59 | 4.64 | -- | -- | -- | 0.34 |
| 1996-12 | 13.20 | 13.50 | 7.76 | -- | 5.5400 | 1.79 | 0.57 |
| 1995-12 | 10.32 | 10.74 | 5.79 | -- | 3.5700 | 1.69 | 0.54 |
| 1994-12 | 9.93 | 10.14 | 3.84 | -- | 2.0300 | 1.42 | 0.38 |
| 2025-06 | 2.40 | 3.16 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 77.70 | 22.30 | 0.9800 | 0.3800 |
| 2025-03 | 77.65 | 22.35 | 0.9500 | 0.3800 |
| 2024-12 | 78.64 | 21.36 | 1.0000 | 0.4100 |
| 2024-03 | 77.45 | 22.55 | 1.0000 | 0.3700 |
| 2024-06 | 77.49 | 22.52 | 1.0600 | 0.4200 |
| 2023-06 | 78.56 | 21.44 | 0.9900 | 0.4000 |
| 2023-12 | 77.77 | 22.23 | 0.9400 | 0.3800 |
| 2023-09 | 78.02 | 21.98 | 0.9300 | 0.3500 |
| 2023-03 | 77.54 | 22.46 | 1.0700 | 0.4400 |
| 2022-09 | 77.66 | 22.34 | 1.1400 | 0.4700 |
| 2022-12 | 76.83 | 23.17 | 1.0700 | 0.4200 |
| 2021-12 | 77.47 | 22.53 | 1.2400 | 0.4700 |
| 2022-06 | 77.62 | 22.38 | 1.2300 | 0.4600 |
| 2022-03 | 77.68 | 22.32 | 1.2500 | 0.4300 |
| 2021-09 | 78.45 | 21.55 | 1.1900 | 0.4000 |
| 2021-06 | 78.56 | 21.44 | 1.1500 | 0.3900 |
| 2021-03 | 78.91 | 21.09 | 1.1100 | 0.4000 |
| 2020-09 | 79.39 | 20.61 | 0.8900 | 0.3100 |
| 2020-12 | 78.47 | 21.53 | 0.9600 | 0.3600 |
| 2020-06 | 79.42 | 20.58 | 0.7600 | 0.2700 |
| 2020-03 | 79.38 | 20.62 | 0.8200 | 0.3200 |
| 2019-12 | 75.04 | 24.96 | 0.8000 | 0.5400 |
| 2019-09 | 76.62 | 23.38 | 0.8300 | 0.5500 |
| 2019-06 | 76.42 | 23.58 | 0.9300 | 0.5900 |
| 2019-03 | 75.55 | 24.45 | 1.0300 | 0.6600 |
| 2018-09 | 75.59 | 24.41 | 1.0700 | 0.7000 |
| 2018-12 | 75.05 | 24.95 | 1.0000 | 0.6400 |
| 2018-06 | 75.89 | 24.11 | 0.9300 | 0.6200 |
| 2018-03 | 74.50 | 25.50 | 0.9000 | 0.5900 |
| 2017-12 | 75.08 | 24.92 | 0.8600 | 0.6000 |
| 2017-03 | 72.39 | 27.61 | 0.8100 | 0.5700 |
| 2017-09 | 74.31 | 25.69 | 0.8200 | 0.5500 |
| 2017-06 | 73.44 | 26.56 | 0.8400 | 0.5500 |
| 2016-09 | 73.90 | 26.10 | 0.7900 | 0.5200 |
| 2016-06 | 74.09 | 25.91 | 0.7700 | 0.5100 |
| 2016-12 | 72.89 | 27.11 | 0.7800 | 0.5300 |
| 2016-03 | 72.91 | 27.09 | 0.7100 | 0.4700 |
| 2015-12 | 73.25 | 26.75 | 0.7200 | 0.4600 |
| 2015-09 | 73.49 | 26.51 | 0.6400 | 0.4400 |
| 2015-03 | 71.38 | 28.62 | 0.7700 | 0.5000 |
| 2015-06 | 72.55 | 27.45 | 0.6400 | 0.4200 |
| 2014-12 | 73.10 | 26.90 | 0.8000 | 0.4600 |
| 2014-06 | 74.81 | 25.19 | 0.9200 | 0.5300 |
| 2014-09 | 74.15 | 25.85 | 0.9200 | 0.4800 |
| 2013-12 | 70.13 | 29.87 | 0.9500 | 0.5400 |
| 2014-03 | 72.67 | 27.33 | 0.9600 | 0.4700 |
| 2013-09 | 72.41 | 27.59 | 1.0400 | 0.5300 |
| 2012-12 | 69.18 | 30.82 | 1.1100 | 0.7000 |
| 2013-06 | 72.94 | 27.06 | 1.0400 | 0.5500 |
| 2013-03 | 70.82 | 29.19 | 1.1200 | 0.5500 |
| 2012-06 | 70.80 | 29.20 | 1.2200 | 0.7800 |
| 2012-09 | 71.48 | 28.52 | 1.1700 | 0.7500 |
| 2011-09 | 66.13 | 33.87 | 1.1400 | 0.7700 |
| 2011-12 | 64.81 | 35.19 | 1.3000 | 0.8800 |
| 2012-03 | 65.21 | 34.79 | 1.3400 | 0.9200 |
| 2011-06 | 66.09 | 33.91 | 1.1600 | 0.7600 |
| 2010-12 | 65.56 | 34.44 | 1.0600 | 0.6700 |
| 2011-03 | 66.06 | 33.94 | 1.2700 | 0.7900 |
| 2010-09 | 66.30 | 33.70 | 1.0100 | 0.6600 |
| 2010-06 | 66.74 | 33.26 | 1.0100 | 0.6700 |
| 2010-03 | 67.10 | 32.90 | 1.0500 | 0.6900 |
| 2009-12 | 68.35 | 31.65 | 1.0400 | 0.7000 |
| 2009-09 | 67.49 | 32.51 | 1.1000 | 0.8000 |
| 2009-06 | 68.25 | 31.75 | 1.1200 | 0.8100 |
| 2008-12 | 70.54 | 29.46 | 1.1200 | 0.7200 |
| 2009-03 | 68.83 | 31.17 | 1.1600 | 0.7900 |
| 2008-06 | 71.01 | 28.99 | 1.1900 | 0.7500 |
| 2008-09 | 72.73 | 27.27 | 1.1400 | 0.6600 |
| 2008-03 | 63.34 | 36.66 | 1.3700 | 0.9500 |
| 2007-06 | 72.48 | 27.52 | 1.1000 | 0.8100 |
| 2007-09 | 73.37 | 26.63 | 1.0900 | 0.7400 |
| 2007-12 | 61.55 | 38.45 | 1.5000 | 1.0800 |
| 2006-12 | 69.21 | 30.78 | 1.1200 | 0.9000 |
| 2007-03 | 69.60 | 30.39 | 1.1300 | 0.8400 |
| 2006-09 | 71.29 | 28.71 | 1.1100 | 0.7700 |
| 2006-03 | 66.02 | 33.98 | 1.2000 | 0.9500 |
| 2006-06 | 69.98 | 30.02 | 1.1300 | 0.7100 |
| 2005-12 | 66.01 | 33.99 | 1.2400 | 0.9700 |
| 2005-06 | 68.77 | 31.23 | 1.1600 | 0.8800 |
| 2005-09 | 68.57 | 31.43 | 1.2500 | 0.9700 |
| 2005-03 | 71.17 | 28.83 | 1.1100 | 0.4600 |
| 2004-12 | 71.00 | 29.18 | 1.2100 | 0.5800 |
| 2004-09 | 76.22 | 23.78 | 1.0900 | 0.5200 |
| 2003-12 | 70.75 | 29.25 | 1.0800 | 0.5500 |
| 2004-03 | 73.81 | 26.18 | 1.0700 | 0.5200 |
| 2004-06 | 76.07 | 23.93 | 1.1100 | 0.5800 |
| 2003-03 | 66.70 | 33.32 | 1.2100 | 0.7900 |
| 2003-09 | 68.04 | 31.96 | 0.9600 | 0.6100 |
| 2003-06 | 68.85 | 31.17 | 1.1700 | 0.7500 |
| 2002-09 | 61.59 | 38.41 | 1.5400 | 1.1100 |
| 2002-12 | 64.24 | 35.76 | 1.0600 | 0.7700 |
| 2002-03 | 62.08 | 37.92 | 1.5900 | 1.0800 |
| 2001-12 | 59.56 | 40.44 | 1.5900 | 1.1400 |
| 2002-06 | 61.94 | 38.06 | 1.5300 | 1.1800 |
| 2001-06 | 59.38 | 40.60 | 1.4200 | 1.1100 |
| 2000-06 | 68.23 | 31.77 | 1.8100 | 1.1900 |
| 2000-12 | 55.87 | 44.13 | 1.6900 | 1.4200 |
| 1998-12 | 60.12 | 39.88 | 1.0200 | 0.7600 |
| 1999-12 | 63.66 | 36.34 | 1.6300 | 1.2300 |
| 1999-06 | 58.47 | 41.53 | 0.9100 | 0.5900 |
| 1998-06 | 50.97 | 49.03 | 2.4900 | 1.8600 |
| 1997-12 | 59.57 | 40.43 | 1.5900 | 1.3800 |
| 1997-06 | 68.75 | 31.25 | 1.0500 | 1.0500 |
| 1996-12 | 69.48 | 30.52 | 1.0400 | 0.9100 |
| 1995-12 | 86.56 | 13.56 | 0.9100 | 0.7600 |
| 1994-12 | 89.14 | 10.88 | 0.7800 | 0.5900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 24979000000.0000 | 155000000.0000 | 585000000.0000 | 456000000.0000 |
| 2025-03 | 8204000000.0000 | 49675700.0000 | 180000000.0000 | 22875300.0000 |
| 2024-12 | 33892000000.0000 | 233000000.0000 | 818000000.0000 | 472000000.0000 |
| 2024-03 | 8298000000.0000 | 47804100.0000 | 192000000.0000 | 185000000.0000 |
| 2024-06 | 16910000000.0000 | 105000000.0000 | 390000000.0000 | 250000000.0000 |
| 2023-06 | 13278000000.0000 | 102000000.0000 | 406000000.0000 | 313000000.0000 |
| 2023-12 | 32395000000.0000 | 211000000.0000 | 849000000.0000 | 546000000.0000 |
| 2023-09 | 22168000000.0000 | 154000000.0000 | 595000000.0000 | 371000000.0000 |
| 2023-03 | 5956000000.0000 | 51870800.0000 | 213000000.0000 | 190000000.0000 |
| 2022-09 | 18728000000.0000 | 123000000.0000 | 578000000.0000 | 214000000.0000 |
| 2022-12 | 29665000000.0000 | 177000000.0000 | 836000000.0000 | 775000000.0000 |
| 2021-12 | 26588000000.0000 | 115000000.0000 | 869000000.0000 | 707000000.0000 |
| 2022-06 | 12388000000.0000 | 78822600.0000 | 409000000.0000 | 313000000.0000 |
| 2022-03 | 4589000000.0000 | 40155000.0000 | 203000000.0000 | 166000000.0000 |
| 2021-09 | 16559000000.0000 | 79494800.0000 | 622000000.0000 | 538000000.0000 |
| 2021-06 | 10804000000.0000 | 48536900.0000 | 406000000.0000 | 421000000.0000 |
| 2021-03 | 4420000000.0000 | 24624400.0000 | 192000000.0000 | 168000000.0000 |
| 2020-09 | 14426000000.0000 | 79405500.0000 | 680000000.0000 | 899000000.0000 |
| 2020-12 | 22770000000.0000 | 106000000.0000 | 938000000.0000 | 1118000000.0000 |
| 2020-06 | 8975000000.0000 | 58941300.0000 | 509000000.0000 | 668000000.0000 |
| 2020-03 | 4324000000.0000 | 31357600.0000 | 265000000.0000 | 287000000.0000 |
| 2019-12 | 24391000000.0000 | 123000000.0000 | 1095000000.0000 | 1547000000.0000 |
| 2019-09 | 15455000000.0000 | 83233300.0000 | 756000000.0000 | 1185000000.0000 |
| 2019-06 | 10279000000.0000 | 55918900.0000 | 507000000.0000 | 773000000.0000 |
| 2019-03 | 4975000000.0000 | 28150700.0000 | 250000000.0000 | 330000000.0000 |
| 2018-09 | 14715000000.0000 | 74903300.0000 | 858000000.0000 | 1133000000.0000 |
| 2018-12 | 21639000000.0000 | 116000000.0000 | 1142000000.0000 | 1522000000.0000 |
| 2018-06 | 9970000000.0000 | 53267800.0000 | 575000000.0000 | 720000000.0000 |
| 2018-03 | 4656000000.0000 | 22778400.0000 | 276000000.0000 | 288000000.0000 |
| 2017-12 | 21580000000.0000 | 121000000.0000 | 1040000000.0000 | 758000000.0000 |
| 2017-03 | 4188000000.0000 | 24457200.0000 | 384000000.0000 | 256000000.0000 |
| 2017-09 | 15109000000.0000 | 77736600.0000 | 709000000.0000 | 668000000.0000 |
| 2017-06 | 10538000000.0000 | 52290300.0000 | 756000000.0000 | 470000000.0000 |
| 2016-09 | 18306000000.0000 | 73749300.0000 | 1055000000.0000 | 913000000.0000 |
| 2016-06 | 11682000000.0000 | 51102800.0000 | 693000000.0000 | 632000000.0000 |
| 2016-12 | 24179000000.0000 | 100000000.0000 | 1759000000.0000 | 1256000000.0000 |
| 2016-03 | 4622000000.0000 | 29757400.0000 | 292000000.0000 | 200000000.0000 |
| 2015-12 | 23543000000.0000 | 79388700.0000 | 1551000000.0000 | 1753000000.0000 |
| 2015-09 | 16958000000.0000 | 48113400.0000 | 947000000.0000 | 1109000000.0000 |
| 2015-03 | 4672000000.0000 | 12819100.0000 | 322000000.0000 | 317000000.0000 |
| 2015-06 | 10807000000.0000 | 30008500.0000 | 629000000.0000 | 446000000.0000 |
| 2014-12 | 25603000000.0000 | 73363900.0000 | 1508000000.0000 | 1308000000.0000 |
| 2014-06 | 11304000000.0000 | 26635200.0000 | 525000000.0000 | 654000000.0000 |
| 2014-09 | 17165000000.0000 | 42342900.0000 | 781000000.0000 | 982000000.0000 |
| 2013-12 | 24367000000.0000 | 68647700.0000 | 1353000000.0000 | 627000000.0000 |
| 2014-03 | 4162000000.0000 | 11320700.0000 | 257000000.0000 | 328000000.0000 |
| 2013-09 | 17040000000.0000 | 43269900.0000 | 753000000.0000 | 494000000.0000 |
| 2012-12 | 19646000000.0000 | 49290100.0000 | 1127000000.0000 | 705000000.0000 |
| 2013-06 | 10778000000.0000 | 24460100.0000 | 444000000.0000 | 375000000.0000 |
| 2013-03 | 4309000000.0000 | 9920900.0000 | 217000000.0000 | 222000000.0000 |
| 2012-06 | 10138000000.0000 | 24221500.0000 | 509000000.0000 | 365000000.0000 |
| 2012-09 | 14919000000.0000 | 35781500.0000 | 728000000.0000 | 580000000.0000 |
| 2011-09 | 14311000000.0000 | 45869000.0000 | 792000000.0000 | -152000000.0000 |
| 2011-12 | 19509000000.0000 | 59378300.0000 | 1131000000.0000 | -151000000.0000 |
| 2012-03 | 4015000000.0000 | 12651900.0000 | 304000000.0000 | 107000000.0000 |
| 2011-06 | 9077000000.0000 | 29112000.0000 | 487000000.0000 | 425000000.0000 |
| 2010-12 | 18024000000.0000 | 59925300.0000 | 902000000.0000 | 215000000.0000 |
| 2011-03 | 4380000000.0000 | 16290400.0000 | 273000000.0000 | -10649500.0000 |
| 2010-09 | 13390000000.0000 | 41785800.0000 | 573000000.0000 | 196000000.0000 |
| 2010-06 | 9286000000.0000 | 27538100.0000 | 353000000.0000 | 240000000.0000 |
| 2010-03 | 4661000000.0000 | 11727400.0000 | 214000000.0000 | 101000000.0000 |
| 2009-12 | 27012000000.0000 | 68231100.0000 | 1602000000.0000 | 639000000.0000 |
| 2009-09 | 20873000000.0000 | 54311900.0000 | 946000000.0000 | 522000000.0000 |
| 2009-06 | 14494000000.0000 | 38783200.0000 | 649000000.0000 | 336000000.0000 |
| 2008-12 | 25591000000.0000 | 72507400.0000 | 1396000000.0000 | 518000000.0000 |
| 2009-03 | 6614000000.0000 | 19997400.0000 | 330000000.0000 | 543000000.0000 |
| 2008-06 | 10782000000.0000 | 39830300.0000 | 460000000.0000 | -76199700.0000 |
| 2008-09 | 17835000000.0000 | 54953700.0000 | 730000000.0000 | 129000000.0000 |
| 2008-03 | 5497000000.0000 | 16036200.0000 | 208000000.0000 | 56495700.0000 |
| 2007-06 | 8345000000.0000 | 16856800.0000 | 183000000.0000 | 277000000.0000 |
| 2007-09 | 13019000000.0000 | 25275600.0000 | 280000000.0000 | 396000000.0000 |
| 2007-12 | 21887000000.0000 | 72605200.0000 | 708000000.0000 | 524000000.0000 |
| 2006-12 | 15372000000.0000 | 35660800.0000 | 291000000.0000 | 456000000.0000 |
| 2007-03 | 4034000000.0000 | 8903200.0000 | 91495200.0000 | 107000000.0000 |
| 2006-09 | 11062000000.0000 | 27609100.0000 | 170000000.0000 | 273000000.0000 |
| 2006-03 | 3513000000.0000 | 9748900.0000 | 41173100.0000 | 71796700.0000 |
| 2006-06 | 7465000000.0000 | 18718100.0000 | 126000000.0000 | 167000000.0000 |
| 2005-12 | 10798000000.0000 | 22924400.0000 | 225000000.0000 | 248000000.0000 |
| 2005-06 | 5210000000.0000 | 10771300.0000 | 116000000.0000 | 103000000.0000 |
| 2005-09 | 7739000000.0000 | 17029200.0000 | 155000000.0000 | 171000000.0000 |
| 2005-03 | 2041000000.0000 | 5901000.0000 | 34478100.0000 | 56554800.0000 |
| 2004-12 | 6733000000.0000 | 17165400.0000 | 192000000.0000 | 213000000.0000 |
| 2004-09 | 4826000000.0000 | 11697600.0000 | 95630500.0000 | 107000000.0000 |
| 2003-12 | 4337000000.0000 | 13407800.0000 | 97162600.0000 | 106000000.0000 |
| 2004-03 | 1566000000.0000 | 4399900.0000 | 20102300.0000 | 25091100.0000 |
| 2004-06 | 3203000000.0000 | 7315300.0000 | 60802800.0000 | 68964500.0000 |
| 2003-03 | 649000000.0000 | 3118900.0000 | 19700100.0000 | 35215500.0000 |
| 2003-09 | 3107000000.0000 | 8960600.0000 | 56400300.0000 | 83788100.0000 |
| 2003-06 | 1859000000.0000 | 5866900.0000 | 40288700.0000 | 59290800.0000 |
| 2002-09 | 2315000000.0000 | 9658500.0000 | 58109700.0000 | 48896800.0000 |
| 2002-12 | 2927000000.0000 | 12858900.0000 | 89113500.0000 | 91596600.0000 |
| 2002-03 | 822000000.0000 | 3202100.0000 | 20249300.0000 | 23738000.0000 |
| 2001-12 | 2686000000.0000 | 10066000.0000 | 61900100.0000 | 103000000.0000 |
| 2002-06 | 1720000000.0000 | 6124500.0000 | 38580700.0000 | 63479200.0000 |
| 2001-06 | 1329000000.0000 | 10703500.0000 | 29341200.0000 | 77663500.0000 |
| 2000-06 | 743000000.0000 | 3789200.0000 | 35444100.0000 | 30408800.0000 |
| 2000-12 | 2035000000.0000 | 8363500.0000 | 64184200.0000 | 67963500.0000 |
| 1998-12 | 1022000000.0000 | 3668500.0000 | 49293100.0000 | 51275300.0000 |
| 1999-12 | 1268000000.0000 | 3111400.0000 | 53445000.0000 | 47827900.0000 |
| 1999-06 | 535000000.0000 | 1114100.0000 | 21458300.0000 | 10589300.0000 |
| 1998-06 | 470000000.0000 | 4722100.0000 | 19626500.0000 | 20897400.0000 |
| 1997-12 | 741000000.0000 | 2892000.0000 | 36401000.0000 | 47419000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 585000000.0000 | 2079100.0000 | 31778000.0000 | 66707400.0000 |
| 1995-12 | 417000000.0000 | 664100.0000 | 27208800.0000 | 49241000.0000 |
| 1994-12 | 245000000.0000 | 3053100.0000 | 9602800.0000 | 27434700.0000 |
| 2025-06 | 16978000000.0000 | 101000000.0000 | 369000000.0000 | 123000000.0000 |