中商官网
研究报告
卧龙电驱（600580）
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 | 16247000000.0000 | 4.37 | 1006000000.0000 | 30.65 | 991000000.0000 | 29.20 | 832000000.0000 | 50.45 |
| 2024-09-30 | 12194000000.0000 | 1.05 | 795000000.0000 | -29.33 | 788000000.0000 | -29.39 | 678000000.0000 | -29.67 |
| 2025-03-31 | 4039000000.0000 | 7.97 | 334000000.0000 | 28.96 | 335000000.0000 | 29.34 | 277000000.0000 | 25.91 |
| 2024-06-30 | 7978000000.0000 | 2.10 | 464000000.0000 | -37.04 | 463000000.0000 | -36.58 | 409000000.0000 | -34.87 |
| 2023-12-31 | 15567000000.0000 | 9.12 | 770000000.0000 | -22.46 | 767000000.0000 | -23.22 | 553000000.0000 | -34.09 |
| 2024-03-31 | 3741000000.0000 | -2.48 | 259000000.0000 | -16.45 | 259000000.0000 | -16.18 | 220000000.0000 | -16.98 |
| 2023-06-30 | 7814000000.0000 | 8.65 | 737000000.0000 | 21.42 | 730000000.0000 | 20.46 | 628000000.0000 | 18.49 |
| 2023-09-30 | 12067000000.0000 | 7.25 | 1125000000.0000 | 16.22 | 1116000000.0000 | 15.89 | 964000000.0000 | 14.22 |
| 2023-03-31 | 3836000000.0000 | 8.76 | 310000000.0000 | 25.00 | 309000000.0000 | 24.60 | 265000000.0000 | 29.90 |
| 2022-12-31 | 14266000000.0000 | 4.15 | 993000000.0000 | -26.12 | 999000000.0000 | -22.26 | 839000000.0000 | -20.62 |
| 2022-09-30 | 11251000000.0000 | 7.38 | 968000000.0000 | 8.76 | 963000000.0000 | 13.56 | 844000000.0000 | 17.39 |
| 2022-03-31 | 3527000000.0000 | 18.04 | 248000000.0000 | 31.22 | 248000000.0000 | 42.53 | 204000000.0000 | 43.66 |
| 2021-12-31 | 13698000000.0000 | 9.02 | 1344000000.0000 | 22.96 | 1285000000.0000 | 19.98 | 1057000000.0000 | 14.52 |
| 2022-06-30 | 7192000000.0000 | 6.64 | 607000000.0000 | 4.84 | 606000000.0000 | 11.40 | 530000000.0000 | 18.83 |
| 2021-06-30 | 6744000000.0000 | 13.46 | 579000000.0000 | 29.24 | 544000000.0000 | 20.89 | 446000000.0000 | 16.45 |
| 2021-09-30 | 10478000000.0000 | 13.40 | 890000000.0000 | 13.52 | 848000000.0000 | 8.44 | 719000000.0000 | 7.63 |
| 2020-09-30 | 9240000000.0000 | -0.12 | 784000000.0000 | -18.67 | 782000000.0000 | -18.54 | 668000000.0000 | -21.04 |
| 2021-03-31 | 2988000000.0000 | 6.83 | 189000000.0000 | 45.38 | 174000000.0000 | 35.94 | 142000000.0000 | 45.16 |
| 2020-12-31 | 12565000000.0000 | 1.20 | 1093000000.0000 | -9.22 | 1071000000.0000 | -9.77 | 923000000.0000 | -8.43 |
| 2020-06-30 | 5944000000.0000 | -1.11 | 448000000.0000 | -38.12 | 450000000.0000 | -37.59 | 383000000.0000 | -39.21 |
| 2020-03-31 | 2797000000.0000 | -6.30 | 130000000.0000 | -54.39 | 128000000.0000 | -55.86 | 97824900.0000 | -58.55 |
| 2019-06-30 | 6011000000.0000 | 11.62 | 724000000.0000 | 107.45 | 721000000.0000 | 107.78 | 630000000.0000 | 114.29 |
| 2019-09-30 | 9251000000.0000 | 12.47 | 964000000.0000 | 59.08 | 960000000.0000 | 60.27 | 846000000.0000 | 73.72 |
| 2019-12-31 | 12416000000.0000 | 12.10 | 1204000000.0000 | 51.45 | 1187000000.0000 | 50.63 | 1008000000.0000 | 46.51 |
| 2018-09-30 | 8225000000.0000 | 8.28 | 606000000.0000 | -31.68 | 599000000.0000 | -31.31 | 487000000.0000 | -29.83 |
| 2019-03-31 | 2985000000.0000 | 20.85 | 285000000.0000 | 159.09 | 290000000.0000 | 166.06 | 236000000.0000 | 199.05 |
| 2018-12-31 | 11076000000.0000 | 9.82 | 795000000.0000 | 2.85 | 788000000.0000 | -11.06 | 688000000.0000 | 2.53 |
| 2018-03-31 | 2470000000.0000 | 10.71 | 110000000.0000 | 154.82 | 109000000.0000 | 104.43 | 78915400.0000 | 134.74 |
| 2017-12-31 | 10086000000.0000 | 13.15 | 773000000.0000 | 141.56 | 886000000.0000 | 179.50 | 671000000.0000 | 132.99 |
| 2018-06-30 | 5385000000.0000 | 8.39 | 349000000.0000 | 122.29 | 347000000.0000 | 114.20 | 294000000.0000 | 122.73 |
| 2017-09-30 | 7596000000.0000 | 17.06 | 887000000.0000 | 330.58 | 872000000.0000 | 277.49 | 694000000.0000 | 292.09 |
| 2017-06-30 | 4968000000.0000 | 16.48 | 157000000.0000 | -20.71 | 162000000.0000 | -25.00 | 132000000.0000 | -18.52 |
| 2016-09-30 | 6489000000.0000 | -0.95 | 206000000.0000 | -38.14 | 231000000.0000 | -36.19 | 177000000.0000 | -43.27 |
| 2017-03-31 | 2231000000.0000 | 13.02 | 43167600.0000 | -51.79 | 53319000.0000 | -51.53 | 33618700.0000 | -64.81 |
| 2016-12-31 | 8914000000.0000 | -5.91 | 320000000.0000 | -27.93 | 317000000.0000 | -33.26 | 288000000.0000 | -33.79 |
| 2016-03-31 | 1974000000.0000 | -0.30 | 89545500.0000 | 2.42 | 110000000.0000 | -13.39 | 95541600.0000 | -11.54 |
| 2016-06-30 | 4265000000.0000 | -2.87 | 198000000.0000 | -5.71 | 216000000.0000 | -15.63 | 162000000.0000 | -30.17 |
| 2015-12-31 | 9474000000.0000 | 37.44 | 444000000.0000 | 38.32 | 475000000.0000 | 3.94 | 435000000.0000 | -8.61 |
| 2015-06-30 | 4391000000.0000 | 31.04 | 210000000.0000 | 29.63 | 256000000.0000 | 47.13 | 232000000.0000 | 45.91 |
| 2015-03-31 | 1980000000.0000 | 29.24 | 87425500.0000 | 40.28 | 127000000.0000 | 83.25 | 108000000.0000 | 60.43 |
| 2015-09-30 | 6551000000.0000 | 26.22 | 333000000.0000 | 45.41 | 362000000.0000 | 43.65 | 312000000.0000 | 20.93 |
| 2014-12-31 | 6893000000.0000 | 20.34 | 321000000.0000 | 18.89 | 457000000.0000 | 28.73 | 476000000.0000 | 16.95 |
| 2014-09-30 | 5190000000.0000 | 24.37 | 229000000.0000 | 28.65 | 252000000.0000 | 2.02 | 258000000.0000 | 22.27 |
| 2014-03-31 | 1532000000.0000 | 17.30 | 62320800.0000 | 42.25 | 69303600.0000 | -30.40 | 67320300.0000 | -21.55 |
| 2014-06-30 | 3351000000.0000 | 20.50 | 162000000.0000 | 66.85 | 174000000.0000 | 9.43 | 159000000.0000 | 15.22 |
| 2013-12-31 | 5728000000.0000 | 9.38 | 270000000.0000 | 76.47 | 355000000.0000 | 16.01 | 407000000.0000 | 40.34 |
| 2013-09-30 | 4173000000.0000 | 4.38 | 178000000.0000 | 34.85 | 247000000.0000 | 15.96 | 211000000.0000 | 11.05 |
| 2013-06-30 | 2781000000.0000 | 121.59 | 97092100.0000 | 128.19 | 159000000.0000 | 237.43 | 138000000.0000 | 210.64 |
| 2013-03-31 | 1306000000.0000 | 149.24 | 43811300.0000 | 628.96 | 99576500.0000 | 1429.33 | 85812600.0000 | 1251.55 |
| 2012-09-30 | 3998000000.0000 | 64.93 | 132000000.0000 | 86.45 | 213000000.0000 | 86.84 | 190000000.0000 | 84.47 |
| 2012-06-30 | 1255000000.0000 | -18.08 | 42548200.0000 | -30.21 | 47120500.0000 | -28.07 | 44424700.0000 | -26.04 |
| 2012-12-31 | 5237000000.0000 | 66.47 | 153000000.0000 | 77.59 | 306000000.0000 | 123.36 | 290000000.0000 | 123.08 |
| 2012-03-31 | 524000000.0000 | -29.57 | 6010100.0000 | -48.48 | 6511100.0000 | -56.69 | 6349200.0000 | -45.28 |
| 2011-12-31 | 3146000000.0000 | 8.33 | 86154400.0000 | -63.80 | 137000000.0000 | -48.30 | 130000000.0000 | -46.72 |
| 2011-09-30 | 2424000000.0000 | 11.19 | 70794600.0000 | -60.89 | 114000000.0000 | -41.54 | 103000000.0000 | -42.78 |
| 2011-06-30 | 1532000000.0000 | 4.57 | 60963600.0000 | -54.84 | 65511300.0000 | -55.74 | 60062200.0000 | -56.16 |
| 2011-03-31 | 744000000.0000 | 13.59 | 11665300.0000 | -76.28 | 15032100.0000 | -75.34 | 11604100.0000 | -78.58 |
| 2010-06-30 | 1465000000.0000 | 35.40 | 135000000.0000 | 3.05 | 148000000.0000 | 10.45 | 137000000.0000 | 14.17 |
| 2010-12-31 | 2904000000.0000 | 30.11 | 238000000.0000 | 4.39 | 265000000.0000 | 3.52 | 244000000.0000 | 7.96 |
| 2010-09-30 | 2180000000.0000 | 34.15 | 181000000.0000 | 0.56 | 195000000.0000 | 3.72 | 180000000.0000 | 7.14 |
| 2010-03-31 | 655000000.0000 | 34.77 | 49182200.0000 | 19.08 | 60968800.0000 | 41.07 | 54172800.0000 | 51.27 |
| 2009-12-31 | 2232000000.0000 | 4.45 | 228000000.0000 | 57.24 | 256000000.0000 | 54.22 | 226000000.0000 | 52.70 |
| 2009-06-30 | 1082000000.0000 | 3.05 | 131000000.0000 | 31.54 | 134000000.0000 | 34.00 | 120000000.0000 | 40.72 |
| 2009-03-31 | 486000000.0000 | 13.02 | 41302900.0000 | 19.94 | 43217700.0000 | 24.60 | 35811200.0000 | 25.44 |
| 2009-09-30 | 1625000000.0000 | 0.74 | 180000000.0000 | 38.46 | 188000000.0000 | 37.23 | 168000000.0000 | 44.83 |
| 2008-09-30 | 1613000000.0000 | 53.04 | 130000000.0000 | 55.00 | 137000000.0000 | 48.94 | 116000000.0000 | 38.88 |
| 2008-12-31 | 2137000000.0000 | 46.67 | 145000000.0000 | 22.88 | 166000000.0000 | 26.72 | 148000000.0000 | 21.31 |
| 2008-06-30 | 1050000000.0000 | 58.37 | 99587700.0000 | 77.49 | 100000000.0000 | 68.72 | 85277200.0000 | 58.62 |
| 2007-09-30 | 1054000000.0000 | 26.53 | 83873300.0000 | 24.23 | 91985500.0000 | 27.93 | 83526200.0000 | 54.08 |
| 2007-12-31 | 1457000000.0000 | 24.00 | 118000000.0000 | 1.72 | 131000000.0000 | 1.55 | 122000000.0000 | 24.20 |
| 2008-03-31 | 430000000.0000 | 54.68 | 34435900.0000 | 89.02 | 34684900.0000 | 73.15 | 28548100.0000 | 64.98 |
| 2007-06-30 | 663000000.0000 | 25.81 | 56110000.0000 | 21.92 | 59269700.0000 | 17.83 | 53761400.0000 | 36.86 |
| 2007-03-31 | 278000000.0000 | 19.83 | 18218200.0000 | 20.05 | 20031200.0000 | 23.02 | 17304400.0000 | 40.06 |
| 2006-06-30 | 527000000.0000 | 45.98 | 46022000.0000 | 64.66 | 50300600.0000 | 62.72 | 39283200.0000 | 30.01 |
| 2006-12-31 | 1175000000.0000 | 52.60 | 116000000.0000 | 55.39 | 129000000.0000 | 55.01 | 98232300.0000 | 33.97 |
| 2006-09-30 | 833000000.0000 | 45.88 | 67511900.0000 | 53.64 | 71902000.0000 | 51.26 | 54208800.0000 | 24.76 |
| 2005-09-30 | 571000000.0000 | 42.39 | 43940300.0000 | -7.05 | 47534800.0000 | -5.50 | 43450500.0000 | 35.13 |
| 2005-12-31 | 770000000.0000 | 49.81 | 74651500.0000 | 10.93 | 83219400.0000 | -3.60 | 73321900.0000 | 18.55 |
| 2006-03-31 | 232000000.0000 | 60.00 | 15175200.0000 | 19.32 | 16283000.0000 | 25.05 | 12354600.0000 | 15.17 |
| 2005-06-30 | 361000000.0000 | 38.31 | 27950500.0000 | -14.67 | 30912300.0000 | -11.98 | 30215400.0000 | 40.23 |
| 2005-03-31 | 145000000.0000 | 39.42 | 12718100.0000 | 4.95 | 13020900.0000 | -7.15 | 10727700.0000 | 24.13 |
| 2004-12-31 | 514000000.0000 | 58.64 | 67298900.0000 | 46.44 | 86324300.0000 | 61.10 | 61847000.0000 | 61.93 |
| 2004-09-30 | 401000000.0000 | 65.70 | 47271100.0000 | 41.64 | 50302600.0000 | 36.87 | 32154900.0000 | 23.86 |
| 2004-06-30 | 261000000.0000 | 58.18 | 32755400.0000 | 50.86 | 35118700.0000 | 42.04 | 21546700.0000 | 22.05 |
| 2004-03-31 | 104000000.0000 | 44.79 | 12118600.0000 | 65.06 | 14024000.0000 | 39.68 | 8642400.0000 | 12.10 |
| 2003-12-31 | 324000000.0000 | 55.77 | 45957900.0000 | 24.84 | 53583400.0000 | 28.44 | 38194200.0000 | 23.73 |
| 2003-09-30 | 242000000.0000 | 57.14 | 33373700.0000 | 3.85 | 36751400.0000 | 11.30 | 25960700.0000 | 15.12 |
| 2002-12-31 | 208000000.0000 | 2.46 | 36812100.0000 | -17.75 | 41719300.0000 | -10.82 | 30868800.0000 | -10.39 |
| 2003-06-30 | 165000000.0000 | 57.14 | 21713100.0000 | -9.78 | 24724700.0000 | 1.27 | 17653600.0000 | 5.46 |
| 2003-03-31 | 71828200.0000 | -- | 7342000.0000 | -- | 10039800.0000 | -- | 7709400.0000 | -- |
| 2002-06-30 | 105000000.0000 | 6.60 | 24067600.0000 | 7.24 | 24415600.0000 | 0.39 | 16740300.0000 | -9.50 |
| 2002-09-30 | 154000000.0000 | -- | 32135800.0000 | -- | 33021400.0000 | -- | 22551500.0000 | -- |
| 2001-12-31 | 203000000.0000 | 20.83 | 44757900.0000 | 16.11 | 46780100.0000 | 14.52 | 34449000.0000 | 16.10 |
| 2001-06-30 | 98498600.0000 | -- | 22441800.0000 | -- | 24319700.0000 | -- | 18497700.0000 | -- |
| 2000-12-31 | 168000000.0000 | 26.32 | 38546500.0000 | 52.20 | 40847900.0000 | 35.66 | 29672200.0000 | 18.82 |
| 1999-12-31 | 133000000.0000 | -- | 25326600.0000 | -- | 30111300.0000 | -- | 24973000.0000 | -- |
| 2025-06-30 | 8031000000.0000 | 0.66 | 684000000.0000 | 47.41 | 683000000.0000 | 47.52 | 548000000.0000 | 33.99 |
| 2025-09-30 | 11967000000.0000 | -1.86 | 1013000000.0000 | 27.42 | 1009000000.0000 | 28.05 | 829000000.0000 | 22.27 |
| 2026-03-31 | 3986000000.0000 | -1.31 | 337000000.0000 | 0.90 | 339000000.0000 | 1.19 | 282000000.0000 | 1.81 |
| 2025-12-31 | 15454000000.0000 | -4.88 | 1344000000.0000 | 33.60 | 1352000000.0000 | 36.43 | 1138000000.0000 | 36.78 |
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 | 4.35 | 6.10 | 3.77 | 8.1500 | 3.5100 | 3.15 | 0.62 |
| 2024-09 | 5.23 | 6.46 | 3.03 | 6.5900 | 2.6700 | 3.07 | 0.47 |
| 2025-03 | 6.36 | 8.29 | 1.37 | 2.6300 | 0.8600 | 3.04 | 0.16 |
| 2024-06 | 4.50 | 5.80 | 1.81 | 4.0900 | 1.7200 | 3.10 | 0.31 |
| 2023-12 | 4.09 | 4.93 | 3.11 | 5.7400 | 3.4900 | 3.33 | 0.63 |
| 2024-03 | 5.64 | 6.92 | 1.04 | 2.3400 | 0.8200 | 2.98 | 0.15 |
| 2023-06 | 7.40 | 9.34 | 2.89 | 6.4600 | 1.7400 | 3.21 | 0.31 |
| 2023-09 | 7.01 | 9.25 | 4.38 | 9.7600 | 2.6300 | 3.38 | 0.47 |
| 2023-03 | 6.52 | 8.06 | 1.30 | 2.8200 | 0.8800 | 3.23 | 0.16 |
| 2022-12 | 5.47 | 7.00 | 4.26 | 9.2700 | 3.4200 | 3.48 | 0.61 |
| 2022-09 | 6.59 | 8.56 | 4.11 | 9.1200 | 2.7700 | 3.64 | 0.48 |
| 2022-03 | 4.99 | 7.03 | 1.11 | 2.3800 | 0.9200 | 3.53 | 0.16 |
| 2021-12 | 4.65 | 9.38 | 5.84 | 12.5100 | 3.6800 | 3.86 | 0.62 |
| 2022-06 | 5.94 | 8.43 | 2.59 | 5.8800 | 1.8000 | 3.49 | 0.31 |
| 2021-06 | 5.71 | 8.07 | 2.51 | 5.3800 | 1.7600 | 3.57 | 0.31 |
| 2021-09 | 5.98 | 8.09 | 3.79 | 8.5200 | 2.7200 | 3.80 | 0.47 |
| 2020-09 | 6.11 | 8.46 | 3.79 | 8.6100 | 2.5300 | 3.44 | 0.45 |
| 2021-03 | 5.25 | 5.82 | 0.83 | 1.7000 | 0.8000 | 3.46 | 0.14 |
| 2020-12 | 5.52 | 8.52 | 5.14 | 11.8800 | 3.4600 | 3.73 | 0.60 |
| 2020-06 | 5.47 | 7.57 | 2.19 | 5.0500 | 1.6300 | 3.43 | 0.29 |
| 2020-03 | 3.40 | 4.58 | 0.64 | 1.3300 | 0.7700 | 3.35 | 0.14 |
| 2019-06 | 6.11 | 11.99 | 3.73 | 9.5900 | 1.8000 | 3.56 | 0.31 |
| 2019-09 | 6.32 | 10.38 | 5.05 | 12.6600 | 2.6700 | 3.78 | 0.49 |
| 2019-12 | 6.05 | 9.56 | 6.02 | 14.7100 | 3.4800 | 3.80 | 0.63 |
| 2018-09 | 6.71 | 7.28 | 3.28 | 7.6900 | 2.6100 | 3.71 | 0.45 |
| 2019-03 | 4.52 | 9.72 | 1.55 | 3.7300 | 0.9100 | 3.56 | 0.16 |
| 2018-12 | 5.71 | 7.11 | 4.27 | 10.8900 | 3.5300 | 3.78 | 0.60 |
| 2018-03 | 3.93 | 4.41 | 0.66 | 2.0200 | 0.8400 | 3.61 | 0.15 |
| 2017-12 | 0.74 | 8.78 | 5.28 | 12.3100 | 3.6600 | 3.57 | 0.60 |
| 2018-06 | 5.79 | 6.44 | 1.94 | 4.7900 | 1.8600 | 3.87 | 0.30 |
| 2017-09 | 2.47 | 11.48 | 5.00 | 12.5700 | 2.6000 | 3.47 | 0.44 |
| 2017-06 | 2.92 | 3.26 | 0.93 | 2.5100 | 1.6600 | 3.16 | 0.28 |
| 2016-09 | 2.94 | 3.56 | 1.49 | 2.9700 | 2.3700 | 2.96 | 0.42 |
| 2017-03 | 1.79 | 2.39 | 0.32 | 0.6700 | 0.7700 | 2.94 | 0.14 |
| 2016-12 | 1.08 | 3.56 | 1.97 | 4.9900 | 3.3400 | 3.11 | 0.55 |
| 2016-03 | 4.41 | 5.57 | 0.73 | 1.4400 | 0.7000 | 2.85 | 0.13 |
| 2016-06 | 4.34 | 5.06 | 1.40 | 2.8100 | 1.5800 | 2.97 | 0.28 |
| 2015-12 | 4.57 | 5.01 | 3.37 | 9.3100 | 4.3900 | 4.16 | 0.67 |
| 2015-06 | 4.53 | 5.83 | 1.88 | 5.1200 | 2.1200 | 3.76 | 0.32 |
| 2015-03 | 4.29 | 6.41 | 0.94 | 2.5800 | 0.9400 | 3.43 | 0.15 |
| 2015-09 | 4.93 | 5.53 | 2.61 | 6.6000 | 3.0300 | 3.62 | 0.47 |
| 2014-12 | 4.24 | 6.63 | 4.67 | 12.1200 | 4.5000 | 3.91 | 0.70 |
| 2014-09 | 4.18 | 4.86 | 2.69 | 6.3300 | 3.5200 | 3.64 | 0.55 |
| 2014-03 | 4.05 | 4.52 | 0.82 | 1.7700 | 1.1100 | 3.53 | 0.18 |
| 2014-06 | 4.57 | 5.19 | 2.01 | 4.0200 | 2.3500 | 3.71 | 0.39 |
| 2013-12 | 4.42 | 6.20 | 3.99 | 10.6800 | 5.1700 | 4.68 | 0.64 |
| 2013-09 | 3.86 | 5.92 | 3.13 | 5.4900 | 4.0400 | 4.50 | 0.53 |
| 2013-06 | 2.91 | 5.72 | 3.13 | 3.4500 | 1.8100 | 3.49 | 0.55 |
| 2013-03 | 3.14 | 7.62 | 2.04 | 2.1500 | 0.7900 | 3.16 | 0.27 |
| 2012-09 | 2.90 | 5.33 | 4.53 | 1.8900 | 2.4700 | 3.14 | 0.85 |
| 2012-06 | 2.23 | 3.75 | 1.00 | 1.4700 | 1.6300 | 3.13 | 0.27 |
| 2012-12 | 2.58 | 5.84 | 4.19 | 4.6800 | 3.2300 | 3.33 | 0.72 |
| 2012-03 | 0.76 | 1.24 | 0.13 | 0.2000 | 0.6500 | 2.75 | 0.10 |
| 2011-12 | 1.75 | 4.35 | 2.84 | 4.5500 | 4.0900 | 4.94 | 0.65 |
| 2011-09 | 1.65 | 4.70 | 2.44 | 3.6000 | 2.9900 | 4.89 | 0.52 |
| 2011-06 | 2.22 | 4.28 | 1.32 | 1.9200 | 1.7800 | 4.70 | 0.31 |
| 2011-03 | 0.94 | 2.02 | 0.35 | 0.2800 | 0.8400 | 4.85 | 0.17 |
| 2010-06 | 8.19 | 10.10 | 3.93 | 8.0300 | 2.6100 | 5.91 | 0.39 |
| 2010-12 | 7.09 | 9.13 | 6.52 | 11.1400 | 4.3600 | 6.14 | 0.71 |
| 2010-09 | 7.48 | 8.94 | 5.58 | 6.5400 | 3.9500 | 5.94 | 0.62 |
| 2010-03 | 7.02 | 9.31 | 2.35 | 3.6200 | 1.1900 | 5.54 | 0.25 |
| 2009-12 | 9.14 | 11.47 | 9.60 | 18.1300 | 4.8500 | 6.01 | 0.84 |
| 2009-06 | 10.44 | 12.38 | 6.14 | 9.9400 | 2.7100 | 5.75 | 0.50 |
| 2009-03 | 7.82 | 8.89 | 2.24 | -- | 1.3000 | 6.15 | 0.25 |
| 2009-09 | 9.78 | 11.57 | 7.79 | 0.0000 | 3.7600 | 5.76 | 0.67 |
| 2008-09 | 6.70 | 8.49 | 7.70 | 0.0000 | 4.7000 | 7.48 | 0.91 |
| 2008-12 | 5.80 | 7.77 | 8.87 | 13.4800 | 6.5700 | 7.84 | 1.14 |
| 2008-06 | 7.81 | 9.52 | 5.40 | 7.5700 | 3.1900 | 7.39 | 0.57 |
| 2007-09 | 6.74 | 8.73 | 6.10 | -- | 4.1300 | 6.92 | 0.70 |
| 2007-12 | 6.79 | 8.99 | 8.03 | 11.4100 | 5.5000 | 7.02 | 0.89 |
| 2008-03 | 6.74 | 8.07 | 2.04 | -- | 1.2700 | 6.80 | 0.25 |
| 2007-06 | 7.54 | 8.94 | 3.82 | 4.8700 | 2.5700 | 6.31 | 0.43 |
| 2007-03 | 6.47 | 7.21 | 1.39 | -- | 1.2000 | 5.48 | 0.19 |
| 2006-06 | 8.92 | 9.54 | 4.36 | 6.0600 | 2.4100 | 7.66 | 0.46 |
| 2006-12 | 9.11 | 10.98 | 9.03 | 11.8100 | 5.4200 | 8.00 | 0.82 |
| 2006-09 | 8.40 | 8.63 | 5.28 | -- | 3.8600 | 7.00 | 0.61 |
| 2005-09 | 7.53 | 8.32 | 4.89 | -- | 3.4000 | 7.80 | 0.59 |
| 2005-12 | 8.18 | 10.81 | 7.97 | 12.8000 | 4.4100 | 7.99 | 0.74 |
| 2006-03 | 6.47 | 7.02 | 1.59 | -- | 1.1600 | 7.22 | 0.23 |
| 2005-06 | 7.20 | 8.56 | 3.29 | 5.2600 | 2.1100 | 8.38 | 0.38 |
| 2005-03 | 6.90 | 8.98 | 1.53 | -- | 0.8600 | 6.17 | 0.17 |
| 2004-12 | 9.92 | 16.79 | 9.93 | 12.8200 | 3.8900 | 6.65 | 0.59 |
| 2004-09 | 9.23 | 12.54 | 6.17 | -- | 3.4000 | 6.15 | 0.49 |
| 2004-06 | 10.73 | 13.46 | 4.50 | 4.5100 | 2.0000 | 5.87 | 0.33 |
| 2004-03 | 9.94 | 13.48 | 1.76 | -- | 0.8000 | 4.84 | 0.13 |
| 2003-12 | 13.27 | 16.54 | 7.62 | 8.0600 | 3.5700 | 4.59 | 0.46 |
| 2003-09 | 13.22 | 15.19 | 5.65 | -- | 3.4300 | 4.51 | 0.37 |
| 2002-12 | 16.35 | 20.06 | 6.55 | 9.8300 | 3.4700 | 3.23 | 0.33 |
| 2003-06 | 12.12 | 14.98 | 3.99 | 3.6800 | 2.4400 | 4.51 | 0.27 |
| 2003-03 | 8.60 | 13.98 | 1.64 | -- | 1.1100 | 3.79 | 0.12 |
| 2002-06 | 20.05 | 23.25 | 4.22 | 5.7300 | 1.9500 | 2.97 | 0.18 |
| 2002-09 | 18.83 | 21.44 | 5.41 | -- | 2.9100 | 3.21 | 0.25 |
| 2001-12 | 20.69 | 23.04 | 18.49 | 29.9200 | 3.9800 | 3.11 | 0.80 |
| 2001-06 | 22.43 | 24.69 | -- | -- | -- | -- | -- |
| 2000-12 | 22.02 | 24.31 | 17.31 | 29.0900 | 3.4300 | 2.69 | 0.71 |
| 1999-12 | 18.80 | 22.64 | 14.41 | 27.9500 | 2.6100 | 2.25 | 0.64 |
| 2025-06 | 6.90 | 8.50 | 2.70 | 5.1900 | 1.6900 | 2.97 | 0.32 |
| 2025-09 | 6.65 | 8.43 | 4.01 | 7.8700 | 2.5500 | 2.98 | 0.48 |
| 2026-03 | 4.69 | 8.50 | 1.33 | -- | -- | -- | 0.16 |
| 2025-12 | 5.97 | 8.75 | -- | -- | -- | -- | -- |
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 | 56.69 | 43.32 | 1.2200 | 0.8600 |
| 2024-09 | 56.77 | 43.23 | 1.2200 | 0.8600 |
| 2025-03 | 55.71 | 44.29 | 1.3200 | 0.9400 |
| 2024-06 | 56.51 | 43.49 | 1.3000 | 0.9100 |
| 2023-12 | 56.61 | 43.39 | 1.3700 | 0.9500 |
| 2024-03 | 55.95 | 44.06 | 1.3300 | 0.9200 |
| 2023-06 | 56.32 | 43.68 | 1.4900 | 1.0500 |
| 2023-09 | 56.35 | 43.65 | 1.4400 | 1.0200 |
| 2023-03 | 55.99 | 44.01 | 1.4400 | 1.0100 |
| 2022-12 | 56.75 | 43.25 | 1.3100 | 0.9100 |
| 2022-09 | 57.09 | 42.91 | 1.1600 | 0.8400 |
| 2022-03 | 58.33 | 41.67 | 1.1400 | 0.8100 |
| 2021-12 | 59.14 | 40.86 | 1.1300 | 0.8000 |
| 2022-06 | 57.75 | 42.25 | 1.1100 | 0.8000 |
| 2021-06 | 60.20 | 39.80 | 1.2700 | 0.8600 |
| 2021-09 | 61.07 | 38.93 | 1.2500 | 0.8600 |
| 2020-09 | 61.37 | 38.63 | 1.2700 | 0.9100 |
| 2021-03 | 60.30 | 39.70 | 1.2500 | 0.8500 |
| 2020-12 | 60.68 | 39.32 | 1.2200 | 0.8500 |
| 2020-06 | 62.88 | 37.12 | 1.2800 | 0.9000 |
| 2020-03 | 62.26 | 37.74 | 1.1900 | 0.8300 |
| 2019-06 | 64.20 | 35.80 | 1.0500 | 0.7500 |
| 2019-09 | 62.64 | 37.36 | 1.0800 | 0.7400 |
| 2019-12 | 62.34 | 37.65 | 1.2000 | 0.8200 |
| 2018-09 | 65.55 | 34.45 | 1.1400 | 0.8000 |
| 2019-03 | 64.18 | 35.81 | 1.0700 | 0.7600 |
| 2018-12 | 64.95 | 35.05 | 1.0600 | 0.7400 |
| 2018-03 | 62.85 | 37.15 | 1.2200 | 0.8800 |
| 2017-12 | 63.96 | 36.05 | 1.2600 | 0.9200 |
| 2018-06 | 65.62 | 34.38 | 1.1100 | 0.7900 |
| 2017-09 | 64.35 | 35.65 | 1.3300 | 0.9600 |
| 2017-06 | 67.43 | 32.57 | 1.2800 | 0.9100 |
| 2016-09 | 64.44 | 35.56 | 1.2100 | 0.8700 |
| 2017-03 | 65.89 | 34.11 | 1.3100 | 0.9500 |
| 2016-12 | 65.33 | 34.66 | 1.2500 | 0.9000 |
| 2016-03 | 55.87 | 44.13 | 1.3600 | 0.9800 |
| 2016-06 | 64.48 | 35.52 | 1.1200 | 0.8000 |
| 2015-12 | 64.60 | 35.40 | 1.1300 | 0.8000 |
| 2015-06 | 63.46 | 36.54 | 1.2700 | 0.8900 |
| 2015-03 | 63.99 | 36.01 | 1.1800 | 0.8400 |
| 2015-09 | 63.51 | 36.49 | 1.2300 | 0.8700 |
| 2014-12 | 57.72 | 42.28 | 1.3100 | 0.9200 |
| 2014-09 | 56.78 | 43.22 | 1.2600 | 0.9100 |
| 2014-03 | 53.16 | 46.84 | 1.4000 | 1.0200 |
| 2014-06 | 54.84 | 45.16 | 1.4000 | 1.0000 |
| 2013-12 | 56.33 | 43.67 | 1.3000 | 0.9600 |
| 2013-09 | 53.71 | 46.29 | 1.3600 | 0.9900 |
| 2013-06 | 44.54 | 55.46 | 1.2000 | 0.8400 |
| 2013-03 | 41.37 | 58.65 | 1.2700 | 0.9200 |
| 2012-09 | 42.26 | 57.74 | 1.3100 | 0.9500 |
| 2012-06 | 42.98 | 57.02 | 1.3100 | 0.9400 |
| 2012-12 | 47.07 | 52.94 | 1.3200 | 0.9600 |
| 2012-03 | 46.95 | 53.05 | 1.3000 | 0.9700 |
| 2011-12 | 43.61 | 56.39 | 1.4000 | 1.0000 |
| 2011-09 | 41.91 | 58.09 | 1.5000 | 1.0400 |
| 2011-06 | 46.06 | 53.94 | 1.5100 | 1.0500 |
| 2011-03 | 38.22 | 61.78 | 1.7900 | 1.1100 |
| 2010-06 | 34.35 | 65.65 | 2.4400 | 1.7800 |
| 2010-12 | 36.15 | 63.83 | 2.1400 | 1.4800 |
| 2010-09 | 27.51 | 72.49 | 2.9400 | 2.0900 |
| 2010-03 | 43.88 | 56.09 | 1.6600 | 1.0000 |
| 2009-12 | 46.29 | 53.71 | 1.6100 | 0.9700 |
| 2009-06 | 42.35 | 57.60 | 1.4900 | 0.9800 |
| 2009-03 | 39.08 | 60.98 | 1.6000 | 1.0700 |
| 2009-09 | 46.85 | 53.15 | 1.6200 | 1.0400 |
| 2008-09 | 37.81 | 62.19 | 1.5900 | 1.0200 |
| 2008-12 | 39.07 | 60.93 | 1.5800 | 1.0300 |
| 2008-06 | 41.60 | 58.40 | 1.5000 | 0.9500 |
| 2007-09 | 32.05 | 68.02 | 1.7600 | 1.1900 |
| 2007-12 | 36.91 | 63.09 | 1.6400 | 1.0600 |
| 2008-03 | 37.60 | 62.40 | 1.6100 | 1.0000 |
| 2007-06 | 35.46 | 64.54 | 1.6700 | 1.1300 |
| 2007-03 | 32.30 | 67.70 | 1.7500 | 1.2400 |
| 2006-06 | 44.41 | 55.59 | 1.3700 | 0.9100 |
| 2006-12 | 31.21 | 68.79 | 1.8200 | 1.2500 |
| 2006-09 | 32.87 | 67.13 | 1.9900 | 1.4800 |
| 2005-09 | 39.57 | 60.33 | 1.4200 | 0.9300 |
| 2005-12 | 40.52 | 59.48 | 1.4600 | 0.8800 |
| 2006-03 | 37.99 | 62.01 | 1.5000 | 0.9000 |
| 2005-06 | 39.64 | 60.36 | 1.4600 | 0.9300 |
| 2005-03 | 33.92 | 66.08 | 1.6100 | 0.9600 |
| 2004-12 | 34.29 | 65.71 | 1.6600 | 1.1000 |
| 2004-09 | 33.50 | 66.38 | 1.7800 | 1.1600 |
| 2004-06 | 37.64 | 62.36 | 1.5800 | 0.9600 |
| 2004-03 | 37.74 | 62.26 | 1.5500 | 0.9400 |
| 2003-12 | 30.87 | 69.13 | 1.9200 | 1.4300 |
| 2003-09 | 27.34 | 72.66 | 2.2200 | 1.9000 |
| 2002-12 | 26.53 | 73.47 | 2.1900 | 1.9000 |
| 2003-06 | 25.97 | 74.03 | 2.3900 | 2.0600 |
| 2003-03 | 26.59 | 73.25 | 2.3700 | 2.0400 |
| 2002-06 | 22.80 | 77.20 | 3.8000 | 3.4800 |
| 2002-09 | 24.75 | 75.25 | 2.8100 | 2.5400 |
| 2001-12 | 47.43 | 52.57 | 1.3500 | 1.0200 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 58.90 | 41.35 | 1.2700 | 0.9400 |
| 1999-12 | 58.85 | 41.00 | 1.2800 | 0.9700 |
| 2025-06 | 56.39 | 43.61 | 1.2400 | 0.8800 |
| 2025-09 | 55.24 | 44.76 | 1.2500 | 0.8900 |
| 2026-03 | 0.00 | 46.09 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 15540000000.0000 | 780000000.0000 | 1294000000.0000 | 244000000.0000 |
| 2024-09 | 11556000000.0000 | 647000000.0000 | 961000000.0000 | 174000000.0000 |
| 2025-03 | 3782000000.0000 | 183000000.0000 | 334000000.0000 | 25810500.0000 |
| 2024-06 | 7619000000.0000 | 438000000.0000 | 641000000.0000 | 128000000.0000 |
| 2023-12 | 14931000000.0000 | 759000000.0000 | 1312000000.0000 | 222000000.0000 |
| 2024-03 | 3530000000.0000 | 194000000.0000 | 325000000.0000 | 64490800.0000 |
| 2023-06 | 7236000000.0000 | 374000000.0000 | 618000000.0000 | 71492600.0000 |
| 2023-09 | 11221000000.0000 | 581000000.0000 | 976000000.0000 | 167000000.0000 |
| 2023-03 | 3586000000.0000 | 181000000.0000 | 286000000.0000 | 60543600.0000 |
| 2022-12 | 13485000000.0000 | 682000000.0000 | 1082000000.0000 | 276000000.0000 |
| 2022-09 | 10509000000.0000 | 488000000.0000 | 818000000.0000 | 161000000.0000 |
| 2022-03 | 3351000000.0000 | 150000000.0000 | 249000000.0000 | 62875100.0000 |
| 2021-12 | 13061000000.0000 | 589000000.0000 | 961000000.0000 | 290000000.0000 |
| 2022-06 | 6765000000.0000 | 321000000.0000 | 509000000.0000 | 130000000.0000 |
| 2021-06 | 6359000000.0000 | 297000000.0000 | 483000000.0000 | 197000000.0000 |
| 2021-09 | 9851000000.0000 | 429000000.0000 | 721000000.0000 | 247000000.0000 |
| 2020-09 | 8675000000.0000 | 601000000.0000 | 715000000.0000 | 223000000.0000 |
| 2021-03 | 2831000000.0000 | 149000000.0000 | 228000000.0000 | 82631900.0000 |
| 2020-12 | 11871000000.0000 | 587000000.0000 | 963000000.0000 | 317000000.0000 |
| 2020-06 | 5619000000.0000 | 395000000.0000 | 481000000.0000 | 153000000.0000 |
| 2020-03 | 2702000000.0000 | 183000000.0000 | 246000000.0000 | 58880300.0000 |
| 2019-06 | 5644000000.0000 | 410000000.0000 | 493000000.0000 | 147000000.0000 |
| 2019-09 | 8666000000.0000 | 602000000.0000 | 789000000.0000 | 178000000.0000 |
| 2019-12 | 11665000000.0000 | 813000000.0000 | 1042000000.0000 | 285000000.0000 |
| 2018-09 | 7673000000.0000 | 532000000.0000 | 631000000.0000 | 77508400.0000 |
| 2019-03 | 2850000000.0000 | 180000000.0000 | 254000000.0000 | 121000000.0000 |
| 2018-12 | 10444000000.0000 | 745000000.0000 | 913000000.0000 | 299000000.0000 |
| 2018-03 | 2373000000.0000 | 155000000.0000 | 211000000.0000 | 75979800.0000 |
| 2017-12 | 10011000000.0000 | 764000000.0000 | 708000000.0000 | 279000000.0000 |
| 2018-06 | 5073000000.0000 | 346000000.0000 | 374000000.0000 | 118000000.0000 |
| 2017-09 | 7408000000.0000 | 526000000.0000 | 501000000.0000 | 181000000.0000 |
| 2017-06 | 4823000000.0000 | 344000000.0000 | 447000000.0000 | 124000000.0000 |
| 2016-09 | 6298000000.0000 | 473000000.0000 | 626000000.0000 | 134000000.0000 |
| 2017-03 | 2191000000.0000 | 148000000.0000 | 240000000.0000 | 63271200.0000 |
| 2016-12 | 8818000000.0000 | 656000000.0000 | 866000000.0000 | 261000000.0000 |
| 2016-03 | 1887000000.0000 | 143000000.0000 | 197000000.0000 | 50550800.0000 |
| 2016-06 | 4080000000.0000 | 313000000.0000 | 384000000.0000 | 111000000.0000 |
| 2015-12 | 9041000000.0000 | 576000000.0000 | 777000000.0000 | 279000000.0000 |
| 2015-06 | 4192000000.0000 | 264000000.0000 | 359000000.0000 | 95720200.0000 |
| 2015-03 | 1895000000.0000 | 117000000.0000 | 164000000.0000 | 45605500.0000 |
| 2015-09 | 6228000000.0000 | 412000000.0000 | 533000000.0000 | 116000000.0000 |
| 2014-12 | 6601000000.0000 | 441000000.0000 | 516000000.0000 | 197000000.0000 |
| 2014-09 | 4973000000.0000 | 313000000.0000 | 420000000.0000 | 107000000.0000 |
| 2014-03 | 1470000000.0000 | 87435800.0000 | 137000000.0000 | 24413100.0000 |
| 2014-06 | 3198000000.0000 | 211000000.0000 | 275000000.0000 | 79037000.0000 |
| 2013-12 | 5475000000.0000 | 393000000.0000 | 477000000.0000 | 138000000.0000 |
| 2013-09 | 4012000000.0000 | 283000000.0000 | 326000000.0000 | 92577400.0000 |
| 2013-06 | 2700000000.0000 | 180000000.0000 | 216000000.0000 | 64406400.0000 |
| 2013-03 | 1265000000.0000 | 87431500.0000 | 110000000.0000 | 25071400.0000 |
| 2012-09 | 3882000000.0000 | 248000000.0000 | 283000000.0000 | 95964400.0000 |
| 2012-06 | 1227000000.0000 | 67882500.0000 | 83088400.0000 | 43223800.0000 |
| 2012-12 | 5102000000.0000 | 362000000.0000 | 415000000.0000 | 137000000.0000 |
| 2012-03 | 520000000.0000 | 34871400.0000 | 41711700.0000 | 14508700.0000 |
| 2011-12 | 3091000000.0000 | 160000000.0000 | 177000000.0000 | 73655400.0000 |
| 2011-09 | 2384000000.0000 | 116000000.0000 | 127000000.0000 | 37366600.0000 |
| 2011-06 | 1498000000.0000 | 75434000.0000 | 89308600.0000 | 27526500.0000 |
| 2011-03 | 737000000.0000 | 36301600.0000 | 46070100.0000 | 6869000.0000 |
| 2010-06 | 1345000000.0000 | 59480500.0000 | 84895000.0000 | 16302300.0000 |
| 2010-12 | 2698000000.0000 | 125000000.0000 | 138000000.0000 | 29902200.0000 |
| 2010-09 | 2017000000.0000 | 88296300.0000 | 112000000.0000 | 16458200.0000 |
| 2010-03 | 609000000.0000 | 30703000.0000 | 44483700.0000 | 6729100.0000 |
| 2009-12 | 2028000000.0000 | 115000000.0000 | 122000000.0000 | 23470400.0000 |
| 2009-06 | 969000000.0000 | 51860700.0000 | 60902700.0000 | 11376300.0000 |
| 2009-03 | 448000000.0000 | 22757200.0000 | 31330500.0000 | 4756300.0000 |
| 2009-09 | 1466000000.0000 | 81359000.0000 | 90307500.0000 | 11267200.0000 |
| 2008-09 | 1505000000.0000 | 60642600.0000 | 61694300.0000 | 20486200.0000 |
| 2008-12 | 2013000000.0000 | 85763200.0000 | 86694300.0000 | 25737500.0000 |
| 2008-06 | 968000000.0000 | 38030700.0000 | 38956700.0000 | 12697900.0000 |
| 2007-09 | 983000000.0000 | 40348200.0000 | 45323600.0000 | 12927000.0000 |
| 2007-12 | 1358000000.0000 | 57743900.0000 | 65173300.0000 | 18242100.0000 |
| 2008-03 | 401000000.0000 | 17140000.0000 | 17933800.0000 | 4905700.0000 |
| 2007-06 | 613000000.0000 | 24150100.0000 | 29546200.0000 | 8224500.0000 |
| 2007-03 | 260000000.0000 | 10111100.0000 | 14176800.0000 | 3944700.0000 |
| 2006-06 | 480000000.0000 | 17777800.0000 | 22547400.0000 | 8408300.0000 |
| 2006-12 | 1068000000.0000 | 39520200.0000 | 44082900.0000 | 20765500.0000 |
| 2006-09 | 763000000.0000 | 30761000.0000 | 33857900.0000 | 13305900.0000 |
| 2005-09 | 528000000.0000 | 17706400.0000 | 23675700.0000 | 8912400.0000 |
| 2005-12 | 707000000.0000 | 25553800.0000 | 29932400.0000 | 12702200.0000 |
| 2006-03 | 217000000.0000 | 7380700.0000 | 10998700.0000 | 3575300.0000 |
| 2005-06 | 335000000.0000 | 11964200.0000 | 16026300.0000 | 5238300.0000 |
| 2005-03 | 135000000.0000 | 4841600.0000 | 7380500.0000 | 1998700.0000 |
| 2004-12 | 463000000.0000 | 16014000.0000 | 23367500.0000 | 6736400.0000 |
| 2004-09 | 364000000.0000 | 11497200.0000 | 22291600.0000 | 4567800.0000 |
| 2004-06 | 233000000.0000 | 6869500.0000 | 15109200.0000 | 2404000.0000 |
| 2004-03 | 93662700.0000 | 2667100.0000 | 7883800.0000 | 874600.0000 |
| 2003-12 | 281000000.0000 | 11642100.0000 | 15806000.0000 | 249500.0000 |
| 2003-09 | 210000000.0000 | 8169500.0000 | 14113000.0000 | 492500.0000 |
| 2002-12 | 174000000.0000 | 7798100.0000 | 9209300.0000 | 630800.0000 |
| 2003-06 | 145000000.0000 | 5313300.0000 | 9679000.0000 | 153800.0000 |
| 2003-03 | 65650200.0000 | 2467100.0000 | 4129600.0000 | -4600.0000 |
| 2002-06 | 83949500.0000 | 3147800.0000 | 3528500.0000 | 1387500.0000 |
| 2002-09 | 125000000.0000 | 5504300.0000 | 5254500.0000 | 932100.0000 |
| 2001-12 | 161000000.0000 | 9980000.0000 | 6811000.0000 | 5217800.0000 |
| 2001-06 | 76406200.0000 | 5533400.0000 | 4167500.0000 | 3081000.0000 |
| 2000-12 | 131000000.0000 | 7711400.0000 | 7165300.0000 | 4732600.0000 |
| 1999-12 | 108000000.0000 | 7308600.0000 | 12350800.0000 | 4161500.0000 |
| 2025-06 | 7477000000.0000 | 373000000.0000 | 654000000.0000 | 80913100.0000 |
| 2025-09 | 11171000000.0000 | 523000000.0000 | 957000000.0000 | 85406600.0000 |
| 2026-03 | 3799000000.0000 | 169000000.0000 | 320000000.0000 | 66094600.0000 |
| 2025-12 | 14532000000.0000 | 711000000.0000 | 1281000000.0000 | 240000000.0000 |