中商官网
研究报告
金杯汽车（600609）
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 | 4366000000.0000 | -15.06 | 492000000.0000 | 13.36 | 568000000.0000 | 82.05 | 526000000.0000 | 78.91 |
| 2025-03-31 | 1112000000.0000 | 10.87 | 109000000.0000 | -2.68 | 125000000.0000 | 9.65 | 111000000.0000 | 6.73 |
| 2024-09-30 | 3427000000.0000 | -13.22 | 364000000.0000 | 6.12 | 437000000.0000 | 26.30 | 399000000.0000 | 24.69 |
| 2024-03-31 | 1003000000.0000 | -32.37 | 112000000.0000 | -13.18 | 114000000.0000 | -11.63 | 104000000.0000 | -5.45 |
| 2024-06-30 | 2251000000.0000 | -17.03 | 243000000.0000 | 8.48 | 285000000.0000 | 26.11 | 262000000.0000 | 23.00 |
| 2023-12-31 | 5140000000.0000 | -8.72 | 434000000.0000 | 7.16 | 312000000.0000 | -23.53 | 294000000.0000 | -16.71 |
| 2023-06-30 | 2713000000.0000 | 15.99 | 224000000.0000 | 33.33 | 226000000.0000 | 33.73 | 213000000.0000 | 48.95 |
| 2023-09-30 | 3949000000.0000 | -5.23 | 343000000.0000 | -0.87 | 346000000.0000 | -0.86 | 320000000.0000 | 14.29 |
| 2023-03-31 | 1483000000.0000 | 43.42 | 129000000.0000 | 49.39 | 129000000.0000 | 48.66 | 110000000.0000 | 63.87 |
| 2022-12-31 | 5631000000.0000 | 8.48 | 405000000.0000 | -5.37 | 408000000.0000 | 5.15 | 353000000.0000 | -3.29 |
| 2022-06-30 | 2339000000.0000 | -11.44 | 168000000.0000 | -50.59 | 169000000.0000 | -46.18 | 143000000.0000 | -45.83 |
| 2022-09-30 | 4167000000.0000 | 4.54 | 346000000.0000 | -26.38 | 349000000.0000 | -21.57 | 280000000.0000 | -26.32 |
| 2022-03-31 | 1034000000.0000 | -16.81 | 86353600.0000 | -22.20 | 86772500.0000 | -22.52 | 67128400.0000 | -28.11 |
| 2021-12-31 | 5191000000.0000 | -4.87 | 428000000.0000 | 60.30 | 388000000.0000 | -276.36 | 365000000.0000 | -228.52 |
| 2021-09-30 | 3986000000.0000 | 1.01 | 470000000.0000 | 70.91 | 445000000.0000 | 60.07 | 380000000.0000 | 69.64 |
| 2021-06-30 | 2641000000.0000 | 6.32 | 340000000.0000 | 87.85 | 314000000.0000 | 70.65 | 264000000.0000 | 85.92 |
| 2020-06-30 | 2484000000.0000 | -17.75 | 181000000.0000 | -8.12 | 184000000.0000 | -8.46 | 142000000.0000 | -7.79 |
| 2021-03-31 | 1243000000.0000 | 22.95 | 111000000.0000 | 105.31 | 112000000.0000 | 97.95 | 93375400.0000 | 124.42 |
| 2020-09-30 | 3946000000.0000 | -11.50 | 275000000.0000 | 2.23 | 278000000.0000 | 0.72 | 224000000.0000 | 4.19 |
| 2020-12-31 | 5457000000.0000 | -2.55 | 267000000.0000 | -20.54 | -220000000.0000 | -164.14 | -284000000.0000 | -218.33 |
| 2019-12-31 | 5600000000.0000 | -8.88 | 336000000.0000 | 8.74 | 343000000.0000 | -2.83 | 240000000.0000 | -14.29 |
| 2020-03-31 | 1011000000.0000 | -30.71 | 54065800.0000 | -50.85 | 56579600.0000 | -49.48 | 41607100.0000 | -47.19 |
| 2019-09-30 | 4459000000.0000 | 0.38 | 269000000.0000 | 19.03 | 276000000.0000 | -9.21 | 215000000.0000 | -4.87 |
| 2018-12-31 | 6146000000.0000 | 6.50 | 309000000.0000 | -16.03 | 353000000.0000 | -21.56 | 280000000.0000 | -22.01 |
| 2019-03-31 | 1459000000.0000 | 6.42 | 110000000.0000 | 77.04 | 112000000.0000 | 0.90 | 78790500.0000 | 16.48 |
| 2019-06-30 | 3020000000.0000 | 8.24 | 197000000.0000 | 35.86 | 201000000.0000 | -9.05 | 154000000.0000 | -0.65 |
| 2017-12-31 | 5771000000.0000 | 20.18 | 368000000.0000 | -335.90 | 450000000.0000 | 500.10 | 359000000.0000 | 50541.84 |
| 2018-06-30 | 2790000000.0000 | 8.14 | 145000000.0000 | -181.92 | 221000000.0000 | -238.99 | 155000000.0000 | -176.35 |
| 2018-03-31 | 1371000000.0000 | 9.77 | 62134500.0000 | 137.13 | 111000000.0000 | 224.67 | 67640300.0000 | 551.71 |
| 2018-09-30 | 4442000000.0000 | 6.01 | 226000000.0000 | -188.98 | 304000000.0000 | -231.03 | 226000000.0000 | -177.13 |
| 2017-09-30 | 4190000000.0000 | 17.37 | -254000000.0000 | -344.23 | -232000000.0000 | -273.13 | -293000000.0000 | -457.27 |
| 2017-03-31 | 1249000000.0000 | 15.43 | 26202800.0000 | -5.31 | 34188900.0000 | 2.69 | 10378900.0000 | -51.36 |
| 2017-06-30 | 2580000000.0000 | 10.21 | -177000000.0000 | -439.89 | -159000000.0000 | -318.91 | -203000000.0000 | -602.84 |
| 2016-09-30 | 3570000000.0000 | 7.37 | 104000000.0000 | 162.22 | 134000000.0000 | -27.57 | 82010600.0000 | -35.42 |
| 2016-06-30 | 2341000000.0000 | 3.58 | 52075900.0000 | 19.47 | 72631600.0000 | -49.21 | 40370900.0000 | -56.47 |
| 2016-12-31 | 4802000000.0000 | 3.54 | -156000000.0000 | -234.48 | 74987200.0000 | -70.94 | 708900.0000 | -99.64 |
| 2015-09-30 | 3325000000.0000 | -13.19 | 39661900.0000 | -61.86 | 185000000.0000 | 55.46 | 127000000.0000 | 44.08 |
| 2015-12-31 | 4638000000.0000 | -9.89 | 116000000.0000 | 717.02 | 258000000.0000 | 552.74 | 197000000.0000 | -1966.06 |
| 2016-03-31 | 1082000000.0000 | -19.31 | 27673100.0000 | -51.78 | 33294900.0000 | -45.37 | 21337500.0000 | -43.05 |
| 2015-06-30 | 2260000000.0000 | -16.88 | 43589900.0000 | -45.79 | 143000000.0000 | 57.39 | 92733000.0000 | 30.97 |
| 2014-09-30 | 3830000000.0000 | -1.52 | 104000000.0000 | 15.74 | 119000000.0000 | -0.83 | 88145900.0000 | -9.18 |
| 2015-03-31 | 1341000000.0000 | -2.61 | 57392500.0000 | 67.88 | 60943100.0000 | 57.53 | 37466600.0000 | 26.53 |
| 2014-12-31 | 5147000000.0000 | -9.54 | 14197900.0000 | -77.19 | 39525800.0000 | -68.38 | -10557000.0000 | -111.70 |
| 2014-03-31 | 1377000000.0000 | 5.52 | 34186800.0000 | 70.18 | 38687200.0000 | 48.07 | 29610500.0000 | 50.98 |
| 2014-06-30 | 2719000000.0000 | -4.50 | 80416300.0000 | 25.23 | 90857500.0000 | 0.83 | 70805900.0000 | -3.90 |
| 2013-12-31 | 5690000000.0000 | 12.70 | 62248900.0000 | -25.88 | 125000000.0000 | 7.76 | 90231200.0000 | 0.87 |
| 2013-06-30 | 2847000000.0000 | 25.31 | 64216600.0000 | 47.96 | 90106300.0000 | 83.01 | 73676000.0000 | 81.31 |
| 2013-09-30 | 3889000000.0000 | 14.86 | 89859200.0000 | 50.80 | 120000000.0000 | 64.16 | 97059200.0000 | 67.03 |
| 2013-03-31 | 1305000000.0000 | 25.60 | 20088700.0000 | 78.86 | 26127900.0000 | 79.16 | 19612800.0000 | 80.63 |
| 2012-06-30 | 2272000000.0000 | 3.27 | 43401300.0000 | -20.40 | 49235800.0000 | -15.02 | 40634500.0000 | -3.94 |
| 2012-09-30 | 3386000000.0000 | 3.11 | 59588000.0000 | 4.57 | 73100600.0000 | 19.33 | 58109500.0000 | 45.59 |
| 2012-12-31 | 5049000000.0000 | 7.79 | 83987900.0000 | -20.01 | 116000000.0000 | 13.73 | 89454800.0000 | 16.09 |
| 2012-03-31 | 1039000000.0000 | -7.23 | 11231800.0000 | -67.75 | 14583600.0000 | -60.94 | 10857700.0000 | -61.01 |
| 2011-12-31 | 4684000000.0000 | 0.19 | 105000000.0000 | -47.50 | 102000000.0000 | -72.28 | 77055800.0000 | -76.72 |
| 2011-06-30 | 2200000000.0000 | 3.24 | 54526800.0000 | 33.89 | 57937300.0000 | -71.88 | 42301100.0000 | -78.08 |
| 2011-09-30 | 3284000000.0000 | -1.29 | 56985700.0000 | 8.97 | 61257100.0000 | -72.90 | 39912000.0000 | -80.90 |
| 2010-09-30 | 3327000000.0000 | 0.70 | 52292800.0000 | -138.45 | 226000000.0000 | -269.92 | 209000000.0000 | -236.60 |
| 2011-03-31 | 1120000000.0000 | 9.70 | 34831900.0000 | 482.28 | 37339800.0000 | -78.04 | 27844800.0000 | -83.02 |
| 2010-12-31 | 4675000000.0000 | 13.86 | 200000000.0000 | -160.42 | 368000000.0000 | -210.84 | 331000000.0000 | -190.68 |
| 2010-06-30 | 2131000000.0000 | 4.05 | 40724000.0000 | -121.43 | 206000000.0000 | -204.04 | 193000000.0000 | -191.90 |
| 2010-03-31 | 1021000000.0000 | 5.69 | 5982000.0000 | -104.40 | 170000000.0000 | -225.93 | 164000000.0000 | -217.14 |
| 2009-09-30 | 3304000000.0000 | 21.20 | -136000000.0000 | 54.10 | -133000000.0000 | -245.59 | -153000000.0000 | -297.20 |
| 2009-12-31 | 4106000000.0000 | 28.03 | -331000000.0000 | -36.35 | -332000000.0000 | 53.00 | -365000000.0000 | 67.43 |
| 2009-03-31 | 966000000.0000 | 7.21 | -136000000.0000 | 10390.59 | -135000000.0000 | -287.21 | -140000000.0000 | -303.28 |
| 2009-06-30 | 2048000000.0000 | 9.11 | -190000000.0000 | 140.69 | -198000000.0000 | -299.83 | -210000000.0000 | -336.15 |
| 2008-12-31 | 3207000000.0000 | -13.95 | -520000000.0000 | -568.47 | -217000000.0000 | -270.87 | -218000000.0000 | -305.66 |
| 2007-12-31 | 3727000000.0000 | 37.99 | 111000000.0000 | 29.14 | 127000000.0000 | 41.13 | 106000000.0000 | 28.37 |
| 2008-06-30 | 1877000000.0000 | -0.48 | -78939900.0000 | -244.96 | 99086300.0000 | 58.32 | 88927300.0000 | 79.77 |
| 2008-09-30 | 2726000000.0000 | -4.55 | -88252800.0000 | -232.76 | 91350300.0000 | 22.18 | 77587900.0000 | 29.00 |
| 2008-03-31 | 901000000.0000 | 5.88 | -1296400.0000 | -108.23 | 72112900.0000 | 349.85 | 68871200.0000 | 467.68 |
| 2007-06-30 | 1886000000.0000 | 83.64 | 54457500.0000 | -136.80 | 62586300.0000 | -143.77 | 49467900.0000 | -134.12 |
| 2007-09-30 | 2856000000.0000 | 77.83 | 66477000.0000 | -132.91 | 74766200.0000 | -138.54 | 60147200.0000 | -130.53 |
| 2007-03-31 | 851000000.0000 | 75.10 | 15747600.0000 | -133.45 | 16030600.0000 | -138.34 | 12132000.0000 | -128.43 |
| 2006-06-30 | 1027000000.0000 | 53.28 | -148000000.0000 | -29.86 | -143000000.0000 | -31.90 | -145000000.0000 | -25.26 |
| 2006-12-31 | 2701000000.0000 | 87.18 | 85956100.0000 | -111.02 | 89987200.0000 | -111.46 | 82572100.0000 | -110.99 |
| 2006-09-30 | 1606000000.0000 | 51.65 | -202000000.0000 | -19.20 | -194000000.0000 | -22.09 | -197000000.0000 | -15.09 |
| 2006-03-31 | 486000000.0000 | 71.13 | -47073600.0000 | -45.69 | -41809900.0000 | -51.66 | -42679200.0000 | -45.90 |
| 2005-06-30 | 670000000.0000 | 36.73 | -211000000.0000 | 112.36 | -210000000.0000 | 107.92 | -194000000.0000 | 123.54 |
| 2005-09-30 | 1059000000.0000 | 42.15 | -250000000.0000 | 16.82 | -249000000.0000 | 15.28 | -232000000.0000 | 18.37 |
| 2005-12-31 | 1443000000.0000 | 39.83 | -780000000.0000 | 80.56 | -785000000.0000 | 82.98 | -751000000.0000 | 96.08 |
| 2004-12-31 | 1032000000.0000 | 28.84 | -432000000.0000 | -451.22 | -429000000.0000 | -460.50 | -383000000.0000 | -421.85 |
| 2004-09-30 | 745000000.0000 | 20.36 | -214000000.0000 | -291.07 | -216000000.0000 | -296.36 | -196000000.0000 | -300.32 |
| 2005-03-31 | 284000000.0000 | 37.20 | -86678000.0000 | 16.85 | -86497300.0000 | 16.36 | -78892200.0000 | 13.81 |
| 2004-06-30 | 490000000.0000 | 27.27 | -99361200.0000 | -206.08 | -101000000.0000 | -210.32 | -86786500.0000 | -204.43 |
| 2003-12-31 | 801000000.0000 | 19.20 | 123000000.0000 | 163.66 | 119000000.0000 | 264.45 | 119000000.0000 | 564.27 |
| 2004-03-31 | 207000000.0000 | 7.81 | -74176500.0000 | -225.42 | -74335800.0000 | -224.57 | -69317300.0000 | -223.39 |
| 2003-09-30 | 619000000.0000 | 24.05 | 112000000.0000 | -178.32 | 110000000.0000 | -176.39 | 97841300.0000 | -164.37 |
| 2003-03-31 | 192000000.0000 | 76.15 | 59144100.0000 | -407.74 | 59673300.0000 | -414.02 | 56177900.0000 | -379.63 |
| 2003-06-30 | 385000000.0000 | 19.20 | 93664300.0000 | -319.36 | 91555200.0000 | -316.08 | 83105400.0000 | -275.16 |
| 2002-12-31 | 672000000.0000 | 3.70 | 46651300.0000 | -104.83 | 32652100.0000 | -103.38 | 17914400.0000 | -101.85 |
| 2002-06-30 | 323000000.0000 | 9.49 | -42698600.0000 | -133.62 | -42371700.0000 | -133.63 | -47444800.0000 | -138.57 |
| 2002-03-31 | 109000000.0000 | -- | -19218700.0000 | -∞ | -19002900.0000 | -∞ | -20089900.0000 | -∞ |
| 2002-09-30 | 499000000.0000 | -- | -143000000.0000 | -∞ | -144000000.0000 | -∞ | -152000000.0000 | -∞ |
| 2000-12-31 | 795000000.0000 | 1.15 | 259000000.0000 | 24.52 | 258000000.0000 | 33.68 | 258000000.0000 | 33.68 |
| 2001-12-31 | 648000000.0000 | -18.49 | -965000000.0000 | -472.59 | -966000000.0000 | -474.42 | -966000000.0000 | -474.42 |
| 2001-06-30 | 295000000.0000 | -39.43 | 127000000.0000 | -14.19 | 126000000.0000 | -14.86 | 123000000.0000 | 3.36 |
| 1999-06-30 | 2455000000.0000 | 27.86 | 223000000.0000 | 53.79 | 223000000.0000 | 3.72 | 199000000.0000 | 5.29 |
| 2000-06-30 | 487000000.0000 | -80.16 | 148000000.0000 | -33.63 | 148000000.0000 | -33.63 | 119000000.0000 | -40.20 |
| 1999-12-31 | 786000000.0000 | -81.26 | 208000000.0000 | -39.88 | 193000000.0000 | -63.72 | 193000000.0000 | -58.94 |
| 1998-06-30 | 1920000000.0000 | -1.69 | 145000000.0000 | 1060.66 | 215000000.0000 | 547.71 | 189000000.0000 | 702.93 |
| 1997-06-30 | 1953000000.0000 | 69.24 | 12492900.0000 | 326.15 | 33193900.0000 | -145.86 | 23538700.0000 | -131.81 |
| 1998-12-31 | 4195000000.0000 | 13.69 | 346000000.0000 | 95.48 | 532000000.0000 | 57.86 | 470000000.0000 | 58.25 |
| 1997-12-31 | 3690000000.0000 | 39.40 | 177000000.0000 | -592.39 | 337000000.0000 | 401.18 | 297000000.0000 | 410.74 |
| 1996-12-31 | 2647000000.0000 | 18.91 | -35947100.0000 | -85.90 | 67241800.0000 | -127.00 | 58151200.0000 | -122.54 |
| 1996-06-30 | 1154000000.0000 | 12.37 | 2931600.0000 | -48.51 | -72382000.0000 | -20.08 | -73998300.0000 | -21.30 |
| 1995-12-31 | 2226000000.0000 | -9.33 | -255000000.0000 | -1186.83 | -249000000.0000 | -1019.17 | -258000000.0000 | -2651.05 |
| 1994-06-30 | 1254000000.0000 | 612.50 | 1968900.0000 | -98.16 | 28534300.0000 | -74.52 | 26262700.0000 | -69.41 |
| 1995-06-30 | 1027000000.0000 | -18.10 | 5693400.0000 | 189.17 | -90562600.0000 | -417.38 | -94022200.0000 | -458.01 |
| 1994-12-31 | 2455000000.0000 | -21.72 | 23462800.0000 | -89.43 | 27089800.0000 | -89.74 | 10113500.0000 | -95.86 |
| 1993-12-31 | 3136000000.0000 | -- | 222000000.0000 | -- | 264000000.0000 | -- | 244000000.0000 | -- |
| 1993-06-30 | 176000000.0000 | -- | 107000000.0000 | -- | 112000000.0000 | -- | 85844900.0000 | -- |
| 1991-06-30 | 973000000.0000 | -- | -- | NaN | 14018000.0000 | -- | 11461000.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1992-06-30 | -- | -100.00 | -- | NaN | -- | -100.00 | -- | -100.00 |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | 8.02 | 13.01 | 15.59 | 30.5700 | 15.0700 | 11.50 | 1.20 |
| 2025-03 | 8.18 | 11.24 | 3.23 | 5.3500 | 4.3900 | 16.37 | 0.29 |
| 2024-09 | 7.09 | 12.75 | 10.22 | 24.0300 | 12.7000 | 13.97 | 0.80 |
| 2024-03 | 4.89 | 11.37 | 2.96 | 6.7600 | 4.0000 | 10.25 | 0.26 |
| 2024-06 | 6.71 | 12.66 | 6.83 | 17.1300 | 9.4600 | 9.95 | 0.54 |
| 2023-12 | 6.11 | 6.07 | 7.76 | 12.2400 | 13.7900 | 6.66 | 1.28 |
| 2023-06 | 6.34 | 8.33 | 5.35 | 12.1200 | 6.9200 | 5.77 | 0.64 |
| 2023-09 | 6.74 | 8.76 | 7.71 | 18.5600 | 10.2800 | 5.50 | 0.88 |
| 2023-03 | 7.28 | 8.70 | 2.93 | 5.9600 | 3.6300 | 5.41 | 0.34 |
| 2022-12 | 5.88 | 7.25 | 9.25 | 17.5200 | 14.5000 | 5.93 | 1.28 |
| 2022-06 | 5.52 | 7.23 | 3.99 | 8.4600 | 5.6600 | 4.64 | 0.55 |
| 2022-09 | 6.77 | 8.38 | 7.32 | 15.6700 | 10.3400 | 4.26 | 0.87 |
| 2022-03 | 7.64 | 8.39 | 2.00 | 3.7000 | 2.5200 | 4.50 | 0.24 |
| 2021-12 | 7.32 | 7.47 | 8.77 | 29.5000 | 14.6200 | 5.08 | 1.17 |
| 2021-09 | 10.14 | 11.16 | 9.76 | 34.7100 | 10.9700 | 4.91 | 0.87 |
| 2021-06 | 11.25 | 11.89 | 7.56 | 24.6600 | 7.2700 | 5.00 | 0.64 |
| 2020-06 | 6.52 | 7.41 | 3.64 | 7.1800 | 6.2700 | 4.33 | 0.49 |
| 2021-03 | 8.13 | 9.01 | 2.33 | 7.1000 | 3.3700 | 4.86 | 0.26 |
| 2020-09 | 6.13 | 7.05 | 5.63 | 13.3900 | 10.3500 | 5.09 | 0.80 |
| 2020-12 | 3.94 | -4.03 | -4.49 | -88.0800 | 14.4800 | 4.70 | 1.11 |
| 2019-12 | 4.71 | 6.13 | 5.69 | 15.5300 | 15.1700 | 4.44 | 0.93 |
| 2020-03 | 5.04 | 5.60 | 1.41 | 0.3000 | 2.4400 | 4.14 | 0.25 |
| 2019-09 | 5.23 | 6.19 | 4.57 | 13.9900 | 10.7100 | 4.49 | 0.74 |
| 2018-12 | 4.54 | 5.74 | 6.20 | 25.6300 | 15.9800 | 4.57 | 1.08 |
| 2019-03 | 7.33 | 7.68 | 1.99 | 5.2100 | 3.8800 | 4.28 | 0.26 |
| 2019-06 | 6.29 | 6.66 | 3.46 | 10.9200 | 8.4500 | 4.51 | 0.52 |
| 2017-12 | -3.97 | 7.80 | 7.56 | 58.1300 | 9.8100 | 3.64 | 0.97 |
| 2018-06 | 5.09 | 7.92 | 4.01 | 16.2400 | 6.7900 | 4.46 | 0.51 |
| 2018-03 | 4.45 | 8.10 | 1.89 | 7.1200 | 3.2100 | 4.11 | 0.23 |
| 2018-09 | 4.91 | 6.84 | 5.45 | 23.5400 | 10.8700 | 4.36 | 0.80 |
| 2017-09 | -6.28 | -5.54 | -1.91 | -- | 5.7800 | 2.59 | 0.34 |
| 2017-03 | 2.08 | 2.74 | 0.28 | -117.2200 | 1.6200 | 2.41 | 0.10 |
| 2017-06 | -6.86 | -6.16 | -1.37 | -- | 3.5300 | 2.39 | 0.22 |
| 2016-09 | 2.91 | 3.75 | 1.27 | -30.5000 | 3.5200 | 3.85 | 0.34 |
| 2016-06 | 2.35 | 3.10 | 0.71 | -18.1200 | 2.1800 | 3.97 | 0.23 |
| 2016-12 | -3.54 | 1.56 | 0.66 | -124.3500 | 5.2300 | 3.43 | 0.42 |
| 2015-09 | 1.11 | 5.56 | 1.84 | 2.0300 | 3.1700 | 3.69 | 0.33 |
| 2015-12 | 2.39 | 5.56 | 2.57 | 13.9900 | 4.2400 | 5.06 | 0.46 |
| 2016-03 | 2.77 | 3.08 | 0.33 | -3.8600 | 0.9500 | 3.72 | 0.11 |
| 2015-06 | 1.81 | 6.33 | 1.45 | 4.6700 | 2.1000 | 4.34 | 0.23 |
| 2014-09 | 2.66 | 3.11 | 1.48 | -2.2300 | 4.2700 | 5.27 | 0.48 |
| 2015-03 | 4.33 | 4.54 | 0.67 | 0.3900 | 1.1400 | 5.23 | 0.15 |
| 2014-12 | 0.23 | 0.77 | 0.43 | -42.2100 | 5.1400 | 5.77 | 0.55 |
| 2014-03 | 2.40 | 2.81 | 0.48 | 0.3900 | 1.3900 | 5.56 | 0.17 |
| 2014-06 | 2.91 | 3.34 | 1.16 | 1.7400 | 3.0100 | 5.90 | 0.35 |
| 2013-12 | 1.04 | 2.20 | 1.65 | 4.6700 | 6.3600 | 6.11 | 0.75 |
| 2013-06 | 2.21 | 3.16 | 1.21 | 8.6300 | 3.3300 | 5.29 | 0.38 |
| 2013-09 | 2.24 | 3.09 | 1.56 | 9.5900 | 4.5800 | 4.89 | 0.51 |
| 2013-03 | 1.53 | 2.00 | 0.35 | 0.5600 | 1.4300 | 4.93 | 0.17 |
| 2012-06 | 1.85 | 2.17 | 0.82 | 4.7900 | 2.7200 | 5.12 | 0.38 |
| 2012-09 | 1.68 | 2.16 | 1.13 | 4.9000 | 3.6100 | 5.00 | 0.52 |
| 2012-12 | 1.60 | 2.30 | 1.60 | 6.4000 | 5.9200 | 5.82 | 0.70 |
| 2012-03 | 0.96 | 1.40 | 0.26 | 0.4700 | 1.2300 | 4.98 | 0.18 |
| 2011-12 | 1.75 | 2.18 | 1.88 | 9.3700 | 5.9000 | 6.76 | 0.86 |
| 2011-06 | 2.27 | 2.63 | 1.12 | 6.6900 | 2.7700 | 6.62 | 0.43 |
| 2011-09 | 1.40 | 1.87 | 1.14 | 1.8100 | 4.1400 | 6.89 | 0.61 |
| 2010-09 | 0.78 | 6.79 | 4.87 | 141.9300 | 4.9900 | 6.53 | 0.72 |
| 2011-03 | 2.86 | 3.33 | 0.71 | 5.7800 | 1.3600 | 6.55 | 0.21 |
| 2010-12 | 3.66 | 7.87 | 7.47 | 159.9600 | 6.8100 | 7.80 | 0.95 |
| 2010-06 | 0.75 | 9.67 | 4.16 | 142.0200 | 3.2000 | 6.52 | 0.43 |
| 2010-03 | 0.78 | 16.65 | 3.45 | 136.8100 | 1.5700 | 7.01 | 0.21 |
| 2009-09 | 1.30 | -4.03 | -2.93 | 0.0000 | 5.7900 | 8.46 | 0.73 |
| 2009-12 | 1.14 | -8.09 | -6.89 | -169.6200 | 7.4600 | 8.36 | 0.85 |
| 2009-03 | -0.62 | -13.98 | -2.95 | 0.0000 | 1.8400 | 8.79 | 0.21 |
| 2009-06 | 0.00 | -9.67 | -4.53 | -61.0000 | 3.9500 | 9.20 | 0.47 |
| 2008-12 | -7.67 | -6.77 | -5.12 | -44.5200 | 6.2500 | 7.49 | 0.76 |
| 2007-12 | 2.25 | 3.41 | 2.78 | 11.2800 | 7.1900 | 8.63 | 0.82 |
| 2008-06 | -2.45 | 5.28 | 2.06 | 10.3800 | 3.4100 | 7.73 | 0.39 |
| 2008-09 | -2.27 | 3.35 | 1.90 | 0.0000 | 4.9500 | 7.52 | 0.57 |
| 2008-03 | -1.44 | 8.00 | 1.53 | -- | 1.6700 | 7.78 | 0.19 |
| 2007-06 | 1.17 | 3.32 | 1.48 | 4.6200 | 3.1800 | 8.59 | 0.45 |
| 2007-09 | 1.02 | 2.62 | 1.79 | -- | 4.9900 | 8.61 | 0.69 |
| 2007-03 | 2.00 | 1.88 | 0.37 | -- | 1.6100 | 7.34 | 0.20 |
| 2006-06 | 0.00 | -13.92 | -3.64 | -27.7800 | 2.6700 | 8.22 | 0.26 |
| 2006-12 | 11.44 | 3.33 | 2.25 | 14.4900 | 6.3700 | 8.60 | 0.68 |
| 2006-09 | -0.93 | -12.08 | -5.01 | -- | 4.0200 | 8.76 | 0.41 |
| 2006-03 | -0.62 | -8.60 | -1.05 | -- | 1.3200 | 8.91 | 0.12 |
| 2005-06 | -11.94 | -31.34 | -4.91 | -15.6900 | 2.0400 | 4.82 | 0.16 |
| 2005-09 | -9.16 | -23.51 | -5.61 | -- | 3.1000 | 5.02 | 0.24 |
| 2005-12 | -22.59 | -54.40 | -19.18 | -79.0600 | 4.3800 | 5.44 | 0.35 |
| 2004-12 | -23.74 | -41.57 | -9.82 | -24.7100 | 3.4600 | 3.35 | 0.24 |
| 2004-09 | -16.11 | -28.99 | -4.79 | -- | 2.5000 | 3.14 | 0.17 |
| 2005-03 | -16.55 | -30.46 | -2.04 | -- | 0.9100 | 4.19 | 0.07 |
| 2004-06 | -19.18 | -20.61 | -2.08 | -5.1300 | 1.6400 | 2.80 | 0.10 |
| 2003-12 | -8.99 | 14.86 | 2.53 | 7.3000 | 3.5400 | 3.11 | 0.17 |
| 2004-03 | -20.29 | -35.91 | -1.56 | -- | 0.7400 | 2.57 | 0.04 |
| 2003-09 | -7.59 | 17.77 | 2.44 | -- | 3.0100 | 2.74 | 0.14 |
| 2003-03 | -14.06 | 31.08 | 1.43 | -- | 1.1900 | 3.27 | 0.05 |
| 2003-06 | -8.31 | 23.78 | 2.07 | 5.2100 | 2.1800 | 2.94 | 0.09 |
| 2002-12 | -25.30 | 4.86 | 0.78 | 0.7800 | 2.9000 | 3.56 | 0.16 |
| 2002-06 | -28.48 | -13.12 | -0.94 | -- | 1.1300 | 3.55 | 0.07 |
| 2002-03 | -55.05 | -17.43 | -0.41 | -- | 0.3900 | 2.43 | 0.02 |
| 2002-09 | -32.06 | -28.86 | -3.20 | -- | 1.6900 | 2.92 | 0.11 |
| 2000-12 | -17.36 | 32.45 | 4.71 | 13.0500 | 1.4100 | -- | 0.15 |
| 2001-12 | -154.01 | -149.07 | -19.85 | -42.0400 | 2.0400 | 3.61 | 0.13 |
| 2001-06 | -7.46 | 42.71 | 2.07 | 4.7900 | 0.9300 | 2.60 | 0.05 |
| 1999-06 | 8.80 | 9.08 | 2.91 | -- | 3.2800 | -- | 0.32 |
| 2000-06 | -6.78 | 30.39 | 1.44 | -- | 0.6400 | -- | 0.05 |
| 1999-12 | -14.38 | 24.55 | 3.63 | 13.2100 | 6.2500 | -- | 0.15 |
| 1998-06 | 7.19 | 11.20 | 3.24 | -- | 3.6100 | 7.77 | 0.29 |
| 1997-06 | 100.00 | 1.70 | 0.51 | -- | -- | -- | 0.30 |
| 1998-12 | 8.25 | 12.68 | 7.88 | 12.1300 | 6.6900 | 13.53 | 0.62 |
| 1997-12 | 5.20 | 9.13 | 4.92 | -- | 5.3200 | 6.78 | 0.54 |
| 1996-12 | -4.27 | 2.54 | 1.08 | -- | 3.1200 | 3.54 | 0.42 |
| 1996-06 | 100.00 | -6.27 | -1.18 | -- | -- | -- | 0.19 |
| 1995-12 | -13.57 | -11.19 | -4.24 | -- | 2.2800 | 2.89 | 0.38 |
| 1994-06 | 100.00 | 2.28 | 0.51 | -- | -- | -- | 0.22 |
| 1995-06 | 100.00 | -8.82 | -1.49 | -- | -- | -- | 0.17 |
| 1994-12 | 100.00 | 1.10 | 0.47 | -- | -- | -- | 0.42 |
| 1993-12 | 5.84 | 8.42 | 4.71 | -- | 2.2600 | 6.71 | 0.56 |
| 1993-06 | -851.70 | 63.64 | 2.01 | -- | 1.3600 | 0.87 | 0.03 |
| 1991-06 | 8.53 | 1.44 | 0.56 | -- | 1.3600 | -- | 0.39 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 1992-06 | -- | -- | -- | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 55.28 | 44.72 | 1.1300 | 0.9400 |
| 2025-03 | 55.05 | 44.95 | 1.1800 | 1.0100 |
| 2024-09 | 61.55 | 38.48 | 1.1400 | 0.9600 |
| 2024-03 | 61.67 | 38.33 | 1.0900 | 0.9400 |
| 2024-06 | 63.21 | 36.77 | 1.1000 | 0.9500 |
| 2023-12 | 66.34 | 33.66 | 1.0300 | 0.8800 |
| 2023-06 | 68.08 | 31.90 | 1.0500 | 0.8600 |
| 2023-09 | 69.47 | 30.53 | 1.0800 | 0.9200 |
| 2023-03 | 68.61 | 31.39 | 1.0700 | 0.8800 |
| 2022-12 | 71.22 | 28.78 | 1.0700 | 0.8700 |
| 2022-06 | 72.33 | 27.67 | 1.0800 | 0.8100 |
| 2022-09 | 74.97 | 25.01 | 1.0500 | 0.8800 |
| 2022-03 | 74.68 | 25.34 | 1.0700 | 0.8400 |
| 2021-12 | 76.71 | 23.29 | 1.0400 | 0.8800 |
| 2021-09 | 76.67 | 23.31 | 1.0500 | 0.9100 |
| 2021-06 | 84.04 | 15.94 | 1.0200 | 0.8800 |
| 2020-06 | 67.87 | 32.13 | 1.1500 | 0.9000 |
| 2021-03 | 74.17 | 25.81 | 1.2200 | 0.9700 |
| 2020-09 | 65.44 | 34.56 | 1.1700 | 0.8800 |
| 2020-12 | 76.54 | 23.46 | 1.1800 | 1.0000 |
| 2019-12 | 84.21 | 15.79 | 0.9600 | 0.8300 |
| 2020-03 | 75.25 | 24.75 | 0.9600 | 0.7300 |
| 2019-09 | 83.46 | 16.54 | 0.9900 | 0.8700 |
| 2018-12 | 85.49 | 14.51 | 1.3500 | 1.1900 |
| 2019-03 | 83.90 | 16.10 | 0.9200 | 0.8100 |
| 2019-06 | 83.14 | 16.88 | 0.9600 | 0.8500 |
| 2017-12 | 85.41 | 14.59 | 1.3300 | 1.1900 |
| 2018-06 | 85.48 | 14.51 | 1.4100 | 1.2400 |
| 2018-03 | 85.27 | 14.73 | 1.3100 | 1.1600 |
| 2018-09 | 84.36 | 15.62 | 1.4200 | 1.2600 |
| 2017-09 | 98.53 | 1.46 | 1.1300 | 0.9800 |
| 2017-03 | 96.32 | 3.68 | 1.1300 | 0.9700 |
| 2017-06 | 97.88 | 2.11 | 1.1100 | 0.9600 |
| 2016-09 | 92.91 | 7.09 | 0.9700 | 0.8500 |
| 2016-06 | 92.63 | 7.37 | 0.9800 | 0.8500 |
| 2016-12 | 94.13 | 5.87 | 0.9400 | 0.8200 |
| 2015-09 | 92.95 | 7.05 | 0.9400 | 0.8300 |
| 2015-12 | 92.99 | 7.01 | 0.9900 | 0.8500 |
| 2016-03 | 92.70 | 7.30 | 0.9900 | 0.8500 |
| 2015-06 | 93.15 | 6.85 | 0.9500 | 0.8300 |
| 2014-09 | 90.31 | 9.69 | 0.8900 | 0.7800 |
| 2015-03 | 92.30 | 7.70 | 0.9800 | 0.8000 |
| 2014-12 | 92.88 | 7.12 | 0.9200 | 0.7800 |
| 2014-03 | 90.51 | 9.49 | 0.9100 | 0.7700 |
| 2014-06 | 89.60 | 10.40 | 0.9100 | 0.7900 |
| 2013-12 | 90.12 | 9.88 | 0.9000 | 0.7700 |
| 2013-06 | 90.61 | 9.39 | 0.9200 | 0.7900 |
| 2013-09 | 90.58 | 9.42 | 0.9200 | 0.7900 |
| 2013-03 | 91.45 | 8.56 | 0.9100 | 0.7600 |
| 2012-06 | 90.56 | 9.45 | 0.9000 | 0.7400 |
| 2012-09 | 91.92 | 8.08 | 0.8900 | 0.7100 |
| 2012-12 | 91.35 | 8.65 | 0.9100 | 0.7700 |
| 2012-03 | 90.41 | 9.59 | 0.9000 | 0.7200 |
| 2011-12 | 90.16 | 9.84 | 0.8900 | 0.7100 |
| 2011-06 | 90.31 | 9.69 | 0.9200 | 0.7300 |
| 2011-09 | 90.71 | 9.29 | 0.9100 | 0.7100 |
| 2010-09 | 92.76 | 7.26 | 0.9000 | 0.6700 |
| 2011-03 | 90.81 | 9.19 | 0.9300 | 0.7400 |
| 2010-12 | 90.68 | 9.30 | 0.9200 | 0.7400 |
| 2010-06 | 93.52 | 6.46 | 0.9000 | 0.6900 |
| 2010-03 | 93.69 | 6.31 | 0.8200 | 0.6400 |
| 2009-09 | 91.43 | 8.57 | 0.8500 | 0.6800 |
| 2009-12 | 96.95 | 3.05 | 0.7900 | 0.6400 |
| 2009-03 | 90.94 | 9.03 | 0.8400 | 0.6900 |
| 2009-06 | 91.89 | 8.11 | 0.8400 | 0.6600 |
| 2008-12 | 86.91 | 13.09 | 0.8200 | 0.6600 |
| 2007-12 | 82.52 | 17.51 | 0.7700 | 0.6100 |
| 2008-06 | 81.94 | 18.06 | 0.8500 | 0.6800 |
| 2008-09 | 82.15 | 17.85 | 0.8500 | 0.6800 |
| 2008-03 | 81.56 | 18.44 | 0.8400 | 0.6600 |
| 2007-06 | 83.17 | 16.83 | 0.7300 | 0.5300 |
| 2007-09 | 82.85 | 17.15 | 0.7200 | 0.5200 |
| 2007-03 | 81.35 | 18.65 | 0.7400 | 0.5400 |
| 2006-06 | 88.76 | 11.24 | 0.6000 | 0.4600 |
| 2006-12 | 82.10 | 17.90 | 0.7100 | 0.5200 |
| 2006-09 | 89.96 | 10.04 | 0.6000 | 0.4400 |
| 2006-03 | 86.39 | 13.58 | 0.5900 | 0.4600 |
| 2005-06 | 73.00 | 27.00 | 0.6400 | 0.5100 |
| 2005-09 | 74.41 | 25.59 | 0.6500 | 0.5100 |
| 2005-12 | 85.78 | 14.22 | 0.5800 | 0.4600 |
| 2004-12 | 68.54 | 31.46 | 0.6400 | 0.5200 |
| 2004-09 | 64.38 | 35.65 | 0.6700 | 0.5500 |
| 2005-03 | 69.60 | 30.40 | 0.6200 | 0.5000 |
| 2004-06 | 64.49 | 35.51 | 0.6000 | 0.4700 |
| 2003-12 | 61.53 | 38.49 | 0.6000 | 0.4700 |
| 2004-03 | 63.73 | 36.27 | 0.6200 | 0.4900 |
| 2003-09 | 60.52 | 39.48 | 0.6200 | 0.5300 |
| 2003-03 | 61.90 | 38.10 | 0.5800 | 0.5100 |
| 2003-06 | 59.98 | 40.02 | 0.6000 | 0.5300 |
| 2002-12 | 64.78 | 35.22 | 0.5600 | 0.5100 |
| 2002-06 | 65.61 | 34.36 | 0.5500 | 0.4600 |
| 2002-03 | 66.08 | 33.92 | 0.5500 | 0.4700 |
| 2002-09 | 67.62 | 32.38 | 0.5800 | 0.4900 |
| 2000-12 | 52.70 | 47.30 | 1.2500 | 1.0700 |
| 2001-12 | 66.90 | 33.10 | 0.5100 | 0.4300 |
| 2001-06 | 58.09 | 41.91 | 1.0600 | 0.6600 |
| 1999-06 | 66.66 | 33.34 | 1.6400 | 1.4100 |
| 2000-06 | 73.94 | 26.06 | 1.0000 | 0.8000 |
| 1999-12 | 67.20 | 32.80 | 1.2300 | 1.0700 |
| 1998-06 | 64.64 | 35.36 | 1.6000 | 1.4000 |
| 1997-06 | 67.40 | 32.60 | 1.1500 | 1.1500 |
| 1998-12 | 66.16 | 33.84 | 1.7700 | 1.5600 |
| 1997-12 | 65.74 | 34.26 | 1.7300 | 1.5400 |
| 1996-12 | 66.12 | 33.88 | 1.0900 | 0.8100 |
| 1996-06 | 62.99 | 37.02 | 1.1300 | 1.1300 |
| 1995-12 | 61.20 | 38.80 | 1.1400 | 0.8300 |
| 1994-06 | 60.37 | 39.63 | 1.3600 | 1.3600 |
| 1995-06 | 59.68 | 40.32 | 1.2100 | 1.2100 |
| 1994-12 | 58.55 | 41.45 | 1.2300 | 0.8500 |
| 1993-12 | 60.57 | 39.43 | 1.4000 | 0.8600 |
| 1993-06 | 68.91 | 31.09 | 1.4600 | 0.9800 |
| 1991-06 | -37.10 | 37.10 | 1.5400 | 0.9100 |
| 1992-12 | 74.16 | 25.86 | 1.4100 | 1.0400 |
| 1990-12 | -- | -- | -- | -- |
| 1992-06 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
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 | 4016000000.0000 | 12053700.0000 | 186000000.0000 | 17649200.0000 |
| 2025-03 | 1021000000.0000 | 5373400.0000 | 36500600.0000 | -898000.0000 |
| 2024-09 | 3184000000.0000 | 17771700.0000 | 126000000.0000 | 2441900.0000 |
| 2024-03 | 954000000.0000 | 5635200.0000 | 40278100.0000 | 912500.0000 |
| 2024-06 | 2100000000.0000 | 10970900.0000 | 84942700.0000 | 12048300.0000 |
| 2023-12 | 4826000000.0000 | 21499900.0000 | 183000000.0000 | 40937100.0000 |
| 2023-06 | 2541000000.0000 | 17234400.0000 | 92821500.0000 | 20968600.0000 |
| 2023-09 | 3683000000.0000 | 24177300.0000 | 133000000.0000 | 10831400.0000 |
| 2023-03 | 1375000000.0000 | 8771300.0000 | 39404100.0000 | 3741700.0000 |
| 2022-12 | 5300000000.0000 | 24168500.0000 | 210000000.0000 | 52558600.0000 |
| 2022-06 | 2210000000.0000 | 15604400.0000 | 98419400.0000 | 26482600.0000 |
| 2022-09 | 3885000000.0000 | 25418200.0000 | 151000000.0000 | 30543500.0000 |
| 2022-03 | 955000000.0000 | 7441800.0000 | 46009300.0000 | 11371200.0000 |
| 2021-12 | 4811000000.0000 | 27991200.0000 | 226000000.0000 | 66259700.0000 |
| 2021-09 | 3582000000.0000 | 26444400.0000 | 158000000.0000 | 32916600.0000 |
| 2021-06 | 2344000000.0000 | 18061900.0000 | 99890100.0000 | 31662400.0000 |
| 2020-06 | 2322000000.0000 | 18970000.0000 | 87390700.0000 | 43762800.0000 |
| 2021-03 | 1142000000.0000 | 9513500.0000 | 40680700.0000 | 10130500.0000 |
| 2020-09 | 3704000000.0000 | 29907100.0000 | 147000000.0000 | 42252100.0000 |
| 2020-12 | 5242000000.0000 | 38127900.0000 | 220000000.0000 | 66457700.0000 |
| 2019-12 | 5336000000.0000 | 35371800.0000 | 215000000.0000 | 140000000.0000 |
| 2020-03 | 960000000.0000 | 8601400.0000 | 47792300.0000 | 21431800.0000 |
| 2019-09 | 4226000000.0000 | 35567700.0000 | 165000000.0000 | 82192300.0000 |
| 2018-12 | 5867000000.0000 | 50983400.0000 | 264000000.0000 | 68226700.0000 |
| 2019-03 | 1352000000.0000 | 12115700.0000 | 52537900.0000 | 23120400.0000 |
| 2019-06 | 2830000000.0000 | 22742200.0000 | 98701000.0000 | 65556400.0000 |
| 2017-12 | 6000000000.0000 | 97033500.0000 | 394000000.0000 | 318000000.0000 |
| 2018-06 | 2648000000.0000 | 25524900.0000 | 127000000.0000 | 28631800.0000 |
| 2018-03 | 1310000000.0000 | 12497900.0000 | 64151300.0000 | 9608900.0000 |
| 2018-09 | 4224000000.0000 | 37693000.0000 | 203000000.0000 | 34738200.0000 |
| 2017-09 | 4453000000.0000 | 74095300.0000 | 305000000.0000 | 213000000.0000 |
| 2017-03 | 1223000000.0000 | 23383500.0000 | 69123900.0000 | 49931100.0000 |
| 2017-06 | 2757000000.0000 | 45855300.0000 | 188000000.0000 | 172000000.0000 |
| 2016-09 | 3466000000.0000 | 77694500.0000 | 225000000.0000 | 131000000.0000 |
| 2016-06 | 2286000000.0000 | 51293000.0000 | 148000000.0000 | 130000000.0000 |
| 2016-12 | 4972000000.0000 | 101000000.0000 | 349000000.0000 | 237000000.0000 |
| 2015-09 | 3288000000.0000 | 88335400.0000 | 292000000.0000 | 108000000.0000 |
| 2015-12 | 4527000000.0000 | 114000000.0000 | 398000000.0000 | 253000000.0000 |
| 2016-03 | 1052000000.0000 | 27003500.0000 | 71136300.0000 | 43106100.0000 |
| 2015-06 | 2219000000.0000 | 59100300.0000 | 211000000.0000 | 132000000.0000 |
| 2014-09 | 3728000000.0000 | 102000000.0000 | 309000000.0000 | 91442700.0000 |
| 2015-03 | 1283000000.0000 | 29730300.0000 | 119000000.0000 | 22404200.0000 |
| 2014-12 | 5135000000.0000 | 132000000.0000 | 448000000.0000 | 273000000.0000 |
| 2014-03 | 1344000000.0000 | 32640500.0000 | 95655500.0000 | 24021700.0000 |
| 2014-06 | 2640000000.0000 | 68783000.0000 | 187000000.0000 | 104000000.0000 |
| 2013-12 | 5631000000.0000 | 141000000.0000 | 340000000.0000 | 223000000.0000 |
| 2013-06 | 2784000000.0000 | 75334400.0000 | 159000000.0000 | 83272200.0000 |
| 2013-09 | 3802000000.0000 | 111000000.0000 | 238000000.0000 | 87912400.0000 |
| 2013-03 | 1285000000.0000 | 40446400.0000 | 73980900.0000 | 20323400.0000 |
| 2012-06 | 2230000000.0000 | 77437200.0000 | 121000000.0000 | 84271000.0000 |
| 2012-09 | 3329000000.0000 | 118000000.0000 | 189000000.0000 | 76742000.0000 |
| 2012-12 | 4968000000.0000 | 152000000.0000 | 266000000.0000 | 195000000.0000 |
| 2012-03 | 1029000000.0000 | 36383300.0000 | 62210800.0000 | 18266300.0000 |
| 2011-12 | 4602000000.0000 | 139000000.0000 | 227000000.0000 | 193000000.0000 |
| 2011-06 | 2150000000.0000 | 78901500.0000 | 106000000.0000 | 43959200.0000 |
| 2011-09 | 3238000000.0000 | 110000000.0000 | 159000000.0000 | 78927100.0000 |
| 2010-09 | 3301000000.0000 | 120000000.0000 | 149000000.0000 | 67684000.0000 |
| 2011-03 | 1088000000.0000 | 46452000.0000 | 49460800.0000 | 17377600.0000 |
| 2010-12 | 4504000000.0000 | 153000000.0000 | 215000000.0000 | 140000000.0000 |
| 2010-06 | 2115000000.0000 | 82718900.0000 | 96182800.0000 | 49604000.0000 |
| 2010-03 | 1013000000.0000 | 46117500.0000 | 43505700.0000 | 14947700.0000 |
| 2009-09 | 3261000000.0000 | 161000000.0000 | 123000000.0000 | 46678800.0000 |
| 2009-12 | 4059000000.0000 | 181000000.0000 | 181000000.0000 | 75707000.0000 |
| 2009-03 | 972000000.0000 | 42580500.0000 | 39372700.0000 | 14961400.0000 |
| 2009-06 | 2048000000.0000 | 106000000.0000 | 77496800.0000 | 45949600.0000 |
| 2008-12 | 3453000000.0000 | 130000000.0000 | 166000000.0000 | 124000000.0000 |
| 2007-12 | 3643000000.0000 | 150000000.0000 | 160000000.0000 | 109000000.0000 |
| 2008-06 | 1923000000.0000 | 76420800.0000 | 80393000.0000 | 57798400.0000 |
| 2008-09 | 2788000000.0000 | 96738700.0000 | 118000000.0000 | 64997800.0000 |
| 2008-03 | 914000000.0000 | 27729500.0000 | 37542300.0000 | 22470800.0000 |
| 2007-06 | 1864000000.0000 | 77622700.0000 | 73600600.0000 | 39967400.0000 |
| 2007-09 | 2827000000.0000 | 104000000.0000 | 101000000.0000 | 50576200.0000 |
| 2007-03 | 834000000.0000 | 31983300.0000 | 43763600.0000 | 16084300.0000 |
| 2006-06 | 1027000000.0000 | 42191100.0000 | 55969000.0000 | 27854600.0000 |
| 2006-12 | 2392000000.0000 | 110000000.0000 | 170000000.0000 | 45574700.0000 |
| 2006-09 | 1621000000.0000 | 66271700.0000 | 92834900.0000 | 32275900.0000 |
| 2006-03 | 489000000.0000 | 24978700.0000 | 29445800.0000 | 14609900.0000 |
| 2005-06 | 750000000.0000 | 36137000.0000 | 62586700.0000 | 32881800.0000 |
| 2005-09 | 1156000000.0000 | 53785700.0000 | 84060100.0000 | 45776700.0000 |
| 2005-12 | 1769000000.0000 | 78200300.0000 | 310000000.0000 | 67397600.0000 |
| 2004-12 | 1277000000.0000 | 54546900.0000 | 213000000.0000 | 77295800.0000 |
| 2004-09 | 865000000.0000 | 36940600.0000 | 104000000.0000 | 56259400.0000 |
| 2005-03 | 331000000.0000 | 18380500.0000 | 32355300.0000 | 15496800.0000 |
| 2004-06 | 584000000.0000 | 20847500.0000 | 82804100.0000 | 38067300.0000 |
| 2003-12 | 873000000.0000 | 8364400.0000 | 123000000.0000 | 66448400.0000 |
| 2004-03 | 249000000.0000 | 5997200.0000 | 33756600.0000 | 19049400.0000 |
| 2003-09 | 666000000.0000 | 6246200.0000 | 104000000.0000 | 48876500.0000 |
| 2003-03 | 219000000.0000 | 2125600.0000 | 40855200.0000 | 15159500.0000 |
| 2003-06 | 417000000.0000 | 4106300.0000 | 63294600.0000 | 33791700.0000 |
| 2002-12 | 842000000.0000 | 8613300.0000 | 226000000.0000 | 56772600.0000 |
| 2002-06 | 415000000.0000 | 3805600.0000 | 109000000.0000 | 29894600.0000 |
| 2002-03 | 169000000.0000 | 1826000.0000 | 52430800.0000 | 21629700.0000 |
| 2002-09 | 659000000.0000 | 5788300.0000 | 195000000.0000 | 39620700.0000 |
| 2000-12 | 933000000.0000 | 29315900.0000 | 149000000.0000 | 51562300.0000 |
| 2001-12 | 1646000000.0000 | 3751400.0000 | 1030000000.0000 | 71764400.0000 |
| 2001-06 | 317000000.0000 | 1535500.0000 | 56709100.0000 | 18847400.0000 |
| 1999-06 | 2239000000.0000 | 144000000.0000 | 87039600.0000 | 17985400.0000 |
| 2000-06 | 520000000.0000 | 7135400.0000 | 54252900.0000 | 32773900.0000 |
| 1999-12 | 899000000.0000 | 9115500.0000 | 175000000.0000 | 50283300.0000 |
| 1998-06 | 1782000000.0000 | 46286200.0000 | 78902200.0000 | 25921100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-12 | 3849000000.0000 | 208000000.0000 | 204000000.0000 | 42061000.0000 |
| 1997-12 | 3498000000.0000 | 131000000.0000 | 212000000.0000 | 34414000.0000 |
| 1996-12 | 2760000000.0000 | 98165300.0000 | 251000000.0000 | 130000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 2528000000.0000 | 79887700.0000 | 295000000.0000 | 170000000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 2953000000.0000 | 65055500.0000 | 308000000.0000 | 117000000.0000 |
| 1993-06 | 1675000000.0000 | 26557400.0000 | 152000000.0000 | 60720500.0000 |
| 1991-06 | 890000000.0000 | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1992-06 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |