中商官网
研究报告
大众交通（600611）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 542000000.0000 | -26.16 | -15772200.0000 | -147.27 | -15890300.0000 | -145.97 | -27007700.0000 | -194.73 |
| 2024-06-30 | 1537000000.0000 | -22.14 | 129000000.0000 | -62.72 | 131000000.0000 | -62.25 | 136000000.0000 | -41.13 |
| 2024-12-31 | 2843000000.0000 | -36.88 | 387000000.0000 | -33.28 | 391000000.0000 | -32.93 | 247000000.0000 | -34.66 |
| 2024-09-30 | 2207000000.0000 | -30.99 | 309000000.0000 | -35.36 | 311000000.0000 | -35.07 | 258000000.0000 | -18.87 |
| 2024-03-31 | 734000000.0000 | -5.05 | 33363900.0000 | -75.65 | 34566200.0000 | -75.13 | 28509600.0000 | -73.84 |
| 2023-09-30 | 3198000000.0000 | 114.06 | 478000000.0000 | -217.16 | 479000000.0000 | -217.98 | 318000000.0000 | -194.64 |
| 2023-12-31 | 4504000000.0000 | 90.85 | 580000000.0000 | -296.61 | 583000000.0000 | -298.98 | 378000000.0000 | -260.85 |
| 2023-06-30 | 1974000000.0000 | 130.07 | 346000000.0000 | -283.07 | 347000000.0000 | -285.56 | 231000000.0000 | -229.05 |
| 2023-03-31 | 773000000.0000 | 51.87 | 137000000.0000 | -142.81 | 139000000.0000 | -143.57 | 109000000.0000 | -143.60 |
| 2022-12-31 | 2360000000.0000 | 0.60 | -295000000.0000 | -163.58 | -293000000.0000 | -162.08 | -235000000.0000 | -162.17 |
| 2022-09-30 | 1494000000.0000 | -13.69 | -408000000.0000 | -209.97 | -406000000.0000 | -208.85 | -336000000.0000 | -214.68 |
| 2022-06-30 | 858000000.0000 | -22.91 | -189000000.0000 | -154.62 | -187000000.0000 | -153.89 | -179000000.0000 | -167.80 |
| 2022-03-31 | 509000000.0000 | -10.86 | -320000000.0000 | -440.27 | -319000000.0000 | -435.93 | -250000000.0000 | -438.00 |
| 2021-12-31 | 2346000000.0000 | -11.10 | 464000000.0000 | -41.64 | 472000000.0000 | -40.85 | 378000000.0000 | -33.68 |
| 2021-06-30 | 1113000000.0000 | -17.43 | 346000000.0000 | 57.99 | 347000000.0000 | 57.01 | 264000000.0000 | 83.33 |
| 2021-03-31 | 571000000.0000 | 1.78 | 94044200.0000 | -1042.54 | 94960800.0000 | -1238.50 | 73965100.0000 | -557.62 |
| 2021-09-30 | 1731000000.0000 | -11.41 | 371000000.0000 | -24.59 | 373000000.0000 | -24.65 | 293000000.0000 | -17.00 |
| 2020-03-31 | 561000000.0000 | -23.05 | -9977700.0000 | -101.58 | -8340900.0000 | -101.32 | -16163000.0000 | -103.39 |
| 2020-06-30 | 1348000000.0000 | -16.43 | 219000000.0000 | -71.11 | 221000000.0000 | -70.81 | 144000000.0000 | -75.38 |
| 2020-09-30 | 1954000000.0000 | -16.92 | 492000000.0000 | -49.23 | 495000000.0000 | -48.81 | 353000000.0000 | -52.74 |
| 2020-12-31 | 2639000000.0000 | -30.59 | 795000000.0000 | -44.87 | 798000000.0000 | -44.54 | 570000000.0000 | -44.77 |
| 2019-12-31 | 3802000000.0000 | 6.89 | 1442000000.0000 | 15.18 | 1439000000.0000 | 15.03 | 1032000000.0000 | 9.90 |
| 2019-09-30 | 2352000000.0000 | -3.96 | 969000000.0000 | 18.90 | 967000000.0000 | 18.36 | 747000000.0000 | 21.46 |
| 2019-06-30 | 1613000000.0000 | 4.60 | 758000000.0000 | 83.09 | 757000000.0000 | 83.29 | 585000000.0000 | 93.71 |
| 2018-12-31 | 3557000000.0000 | 39.00 | 1252000000.0000 | 2.79 | 1251000000.0000 | 2.54 | 939000000.0000 | 1.29 |
| 2018-09-30 | 2449000000.0000 | 29.85 | 815000000.0000 | 3.03 | 817000000.0000 | 3.68 | 615000000.0000 | 0.99 |
| 2019-03-31 | 729000000.0000 | -10.33 | 632000000.0000 | 172.41 | 632000000.0000 | 173.59 | 477000000.0000 | 185.63 |
| 2017-09-30 | 1886000000.0000 | -1.31 | 791000000.0000 | 43.56 | 788000000.0000 | 31.33 | 609000000.0000 | 32.97 |
| 2018-06-30 | 1542000000.0000 | 23.66 | 414000000.0000 | 6.98 | 413000000.0000 | 6.99 | 302000000.0000 | 0.67 |
| 2017-12-31 | 2559000000.0000 | -20.68 | 1218000000.0000 | 65.71 | 1220000000.0000 | 54.04 | 927000000.0000 | 49.52 |
| 2018-03-31 | 813000000.0000 | 51.96 | 232000000.0000 | -3.33 | 231000000.0000 | -2.53 | 167000000.0000 | -15.23 |
| 2016-12-31 | 3226000000.0000 | 34.47 | 735000000.0000 | 11.70 | 792000000.0000 | 13.96 | 620000000.0000 | 10.32 |
| 2017-03-31 | 535000000.0000 | -6.14 | 240000000.0000 | 67.83 | 237000000.0000 | 62.33 | 197000000.0000 | 80.73 |
| 2017-06-30 | 1247000000.0000 | 4.97 | 387000000.0000 | 14.16 | 386000000.0000 | 7.82 | 300000000.0000 | 8.30 |
| 2016-03-31 | 570000000.0000 | -24.60 | 143000000.0000 | -20.11 | 146000000.0000 | -21.51 | 109000000.0000 | -22.14 |
| 2016-06-30 | 1188000000.0000 | 0.17 | 339000000.0000 | 3.99 | 358000000.0000 | 4.68 | 277000000.0000 | 0.73 |
| 2015-12-31 | 2399000000.0000 | -18.26 | 658000000.0000 | 33.20 | 695000000.0000 | 12.82 | 562000000.0000 | 13.31 |
| 2016-09-30 | 1911000000.0000 | 5.93 | 551000000.0000 | 8.04 | 600000000.0000 | 5.08 | 458000000.0000 | -0.43 |
| 2015-03-31 | 756000000.0000 | -7.92 | 179000000.0000 | 96.69 | 186000000.0000 | 52.46 | 140000000.0000 | 50.62 |
| 2015-06-30 | 1186000000.0000 | -21.77 | 326000000.0000 | 52.34 | 342000000.0000 | 8.92 | 275000000.0000 | 12.24 |
| 2015-09-30 | 1804000000.0000 | -16.44 | 510000000.0000 | 32.12 | 571000000.0000 | 13.07 | 460000000.0000 | 11.65 |
| 2014-06-30 | 1516000000.0000 | 2.78 | 214000000.0000 | -7.76 | 314000000.0000 | 10.18 | 245000000.0000 | 6.52 |
| 2014-12-31 | 2935000000.0000 | -7.21 | 494000000.0000 | -1.79 | 616000000.0000 | 0.33 | 496000000.0000 | 3.33 |
| 2014-09-30 | 2159000000.0000 | -5.22 | 386000000.0000 | -8.96 | 505000000.0000 | 0.60 | 412000000.0000 | 2.49 |
| 2013-09-30 | 2278000000.0000 | 14.82 | 424000000.0000 | -9.79 | 502000000.0000 | -9.06 | 402000000.0000 | -0.25 |
| 2013-06-30 | 1475000000.0000 | 13.03 | 232000000.0000 | -5.31 | 285000000.0000 | -10.09 | 230000000.0000 | -4.56 |
| 2013-12-31 | 3163000000.0000 | 5.82 | 503000000.0000 | -11.60 | 614000000.0000 | -3.46 | 480000000.0000 | 4.58 |
| 2014-03-31 | 821000000.0000 | 17.79 | 91007100.0000 | -1.13 | 122000000.0000 | 7.96 | 92948600.0000 | 4.40 |
| 2012-12-31 | 2989000000.0000 | 7.52 | 569000000.0000 | 33.88 | 636000000.0000 | 8.90 | 459000000.0000 | -3.16 |
| 2013-03-31 | 697000000.0000 | 12.42 | 92045900.0000 | 61.54 | 113000000.0000 | 13.00 | 89028700.0000 | 17.29 |
| 2012-09-30 | 1984000000.0000 | -4.25 | 470000000.0000 | 53.59 | 552000000.0000 | 25.74 | 403000000.0000 | 11.94 |
| 2012-06-30 | 1305000000.0000 | -1.06 | 245000000.0000 | 1.66 | 317000000.0000 | -1.25 | 241000000.0000 | -6.59 |
| 2011-12-31 | 2780000000.0000 | -19.35 | 425000000.0000 | -36.94 | 584000000.0000 | -20.00 | 474000000.0000 | -20.87 |
| 2012-03-31 | 620000000.0000 | -4.32 | 56981600.0000 | -41.54 | 100000000.0000 | -13.79 | 75903100.0000 | -16.37 |
| 2011-09-30 | 2072000000.0000 | -21.81 | 306000000.0000 | -40.93 | 439000000.0000 | -23.65 | 360000000.0000 | -24.69 |
| 2011-03-31 | 648000000.0000 | -16.39 | 97466300.0000 | -25.60 | 116000000.0000 | -12.12 | 90755400.0000 | -14.38 |
| 2011-06-30 | 1319000000.0000 | -28.74 | 241000000.0000 | -24.45 | 321000000.0000 | -2.13 | 258000000.0000 | -3.73 |
| 2010-12-31 | 3447000000.0000 | 0.38 | 674000000.0000 | 22.55 | 730000000.0000 | -3.57 | 599000000.0000 | -8.83 |
| 2010-06-30 | 1851000000.0000 | 3.06 | 319000000.0000 | 45.00 | 328000000.0000 | 7.19 | 268000000.0000 | 6.35 |
| 2010-09-30 | 2650000000.0000 | 4.66 | 518000000.0000 | 47.16 | 575000000.0000 | 25.00 | 478000000.0000 | 16.59 |
| 2010-03-31 | 775000000.0000 | -24.61 | 131000000.0000 | 151.22 | 132000000.0000 | -2.22 | 106000000.0000 | 7.13 |
| 2009-03-31 | 1028000000.0000 | -3.20 | 52146000.0000 | -735.49 | 135000000.0000 | 73.86 | 98945600.0000 | 58.84 |
| 2009-12-31 | 3434000000.0000 | -29.69 | 550000000.0000 | 478.12 | 757000000.0000 | 38.14 | 657000000.0000 | 43.14 |
| 2009-06-30 | 1796000000.0000 | -27.84 | 220000000.0000 | -7.56 | 306000000.0000 | -25.18 | 252000000.0000 | -25.66 |
| 2009-09-30 | 2532000000.0000 | -29.94 | 352000000.0000 | 86.24 | 460000000.0000 | -8.00 | 410000000.0000 | 3.02 |
| 2008-09-30 | 3614000000.0000 | -9.31 | 189000000.0000 | -60.95 | 500000000.0000 | -16.81 | 398000000.0000 | -7.44 |
| 2008-06-30 | 2489000000.0000 | -14.79 | 238000000.0000 | -45.66 | 409000000.0000 | -19.33 | 339000000.0000 | -5.57 |
| 2008-12-31 | 4884000000.0000 | -10.07 | 95136600.0000 | -82.64 | 548000000.0000 | -25.54 | 459000000.0000 | -13.72 |
| 2007-09-30 | 3985000000.0000 | 26.99 | 484000000.0000 | 178.16 | 601000000.0000 | 111.62 | 430000000.0000 | 100.00 |
| 2008-03-31 | 1062000000.0000 | 2.71 | -8205600.0000 | -113.36 | 77650200.0000 | 6.14 | 62293100.0000 | 23.34 |
| 2007-12-31 | 5431000000.0000 | 9.08 | 548000000.0000 | 167.32 | 736000000.0000 | 102.75 | 532000000.0000 | 100.75 |
| 2006-09-30 | 3138000000.0000 | 4.70 | 174000000.0000 | -24.68 | 284000000.0000 | 17.84 | 215000000.0000 | 10.82 |
| 2006-12-31 | 4979000000.0000 | 25.04 | 205000000.0000 | 0.00 | 363000000.0000 | 26.04 | 265000000.0000 | 13.25 |
| 2007-03-31 | 1034000000.0000 | 16.70 | 61402600.0000 | 105.37 | 73155600.0000 | 14.53 | 50506800.0000 | 5.33 |
| 2007-06-30 | 2921000000.0000 | 59.62 | 438000000.0000 | 370.50 | 507000000.0000 | 162.69 | 359000000.0000 | 122.98 |
| 2006-03-31 | 886000000.0000 | 10.89 | 29897800.0000 | -52.88 | 63876500.0000 | -0.15 | 47950700.0000 | -9.45 |
| 2005-12-31 | 3982000000.0000 | 25.26 | 205000000.0000 | 7.89 | 288000000.0000 | 0.00 | 234000000.0000 | -0.43 |
| 2006-06-30 | 1830000000.0000 | -0.16 | 93092200.0000 | -46.50 | 193000000.0000 | 2.12 | 161000000.0000 | 8.05 |
| 2005-03-31 | 799000000.0000 | 5.55 | 63449000.0000 | 12.28 | 63974800.0000 | -6.40 | 52955200.0000 | -4.71 |
| 2004-12-31 | 3179000000.0000 | 16.92 | 190000000.0000 | 38.69 | 288000000.0000 | 23.61 | 235000000.0000 | 22.40 |
| 2005-06-30 | 1833000000.0000 | 17.35 | 174000000.0000 | 33.85 | 189000000.0000 | 18.87 | 149000000.0000 | 17.32 |
| 2005-09-30 | 2997000000.0000 | 28.96 | 231000000.0000 | 51.97 | 241000000.0000 | 14.22 | 194000000.0000 | 12.14 |
| 2004-06-30 | 1562000000.0000 | 41.10 | 130000000.0000 | 116.95 | 159000000.0000 | 65.26 | 127000000.0000 | 75.85 |
| 2004-09-30 | 2324000000.0000 | 25.49 | 152000000.0000 | 50.50 | 211000000.0000 | 32.70 | 173000000.0000 | 37.30 |
| 2004-03-31 | 757000000.0000 | 37.64 | 56511000.0000 | -13.30 | 68348800.0000 | 5.89 | 55574700.0000 | 9.85 |
| 2003-12-31 | 2719000000.0000 | 39.01 | 137000000.0000 | -42.92 | 233000000.0000 | -10.38 | 192000000.0000 | -12.33 |
| 2003-09-30 | 1852000000.0000 | 34.89 | 101000000.0000 | -50.97 | 159000000.0000 | -20.10 | 126000000.0000 | -25.88 |
| 2003-06-30 | 1107000000.0000 | 24.80 | 59922100.0000 | -56.26 | 96210300.0000 | -31.28 | 72220800.0000 | -40.31 |
| 2002-06-30 | 887000000.0000 | 43.06 | 137000000.0000 | 0.00 | 140000000.0000 | 9.38 | 121000000.0000 | 1.68 |
| 2003-03-31 | 550000000.0000 | 35.80 | 65176900.0000 | 9.68 | 64548400.0000 | 10.55 | 50591400.0000 | 1.28 |
| 2002-12-31 | 1956000000.0000 | 17.90 | 240000000.0000 | -12.09 | 260000000.0000 | 28.08 | 219000000.0000 | 10.61 |
| 2002-09-30 | 1373000000.0000 | -- | 206000000.0000 | -- | 199000000.0000 | -- | 170000000.0000 | -- |
| 2001-06-30 | 620000000.0000 | -0.64 | 137000000.0000 | 20.18 | 128000000.0000 | 16.36 | 119000000.0000 | 12.26 |
| 2002-03-31 | 405000000.0000 | -- | 59425400.0000 | -- | 58387600.0000 | -- | 49953800.0000 | -- |
| 2001-12-31 | 1659000000.0000 | 22.35 | 273000000.0000 | 28.77 | 203000000.0000 | -0.98 | 198000000.0000 | -1.98 |
| 2000-12-31 | 1356000000.0000 | 30.76 | 212000000.0000 | -4.93 | 205000000.0000 | 6.77 | 202000000.0000 | 8.02 |
| 1999-06-30 | 439000000.0000 | 29.50 | 99456600.0000 | -8.76 | 98794400.0000 | -4.08 | 97032800.0000 | -2.74 |
| 2000-06-30 | 624000000.0000 | 42.14 | 114000000.0000 | 14.62 | 110000000.0000 | 11.34 | 106000000.0000 | 9.24 |
| 1999-12-31 | 1037000000.0000 | 391.47 | 223000000.0000 | 19.89 | 192000000.0000 | 8.47 | 187000000.0000 | 9.36 |
| 1998-12-31 | 211000000.0000 | -68.74 | 186000000.0000 | -1.06 | 177000000.0000 | -5.85 | 171000000.0000 | 0.00 |
| 1998-06-30 | 339000000.0000 | -1.17 | 109000000.0000 | 213.64 | 103000000.0000 | 8.43 | 99767100.0000 | 16.71 |
| 1997-12-31 | 675000000.0000 | 12.13 | 188000000.0000 | 52.85 | 188000000.0000 | 57.98 | 171000000.0000 | 52.68 |
| 1997-06-30 | 343000000.0000 | 22.06 | 34753100.0000 | 129.11 | 94991000.0000 | 60.41 | 85485800.0000 | 52.78 |
| 1996-12-31 | 602000000.0000 | 44.71 | 123000000.0000 | 25.43 | 119000000.0000 | 7.21 | 112000000.0000 | 10.89 |
| 1996-06-30 | 281000000.0000 | 31.92 | 15169000.0000 | 198.09 | 59219000.0000 | 5.75 | 55954300.0000 | 7.95 |
| 1994-06-30 | 117000000.0000 | 188.12 | 7252800.0000 | -76.75 | 44861100.0000 | 43.90 | 46647700.0000 | 71.27 |
| 1995-12-31 | 416000000.0000 | 38.21 | 98059500.0000 | 456.05 | 111000000.0000 | 18.44 | 101000000.0000 | 22.88 |
| 1995-06-30 | 213000000.0000 | 82.05 | 5088800.0000 | -29.84 | 55998700.0000 | 24.83 | 51832000.0000 | 11.11 |
| 1994-12-31 | 301000000.0000 | 94.19 | 17635000.0000 | -76.05 | 93715000.0000 | 20.45 | 82194000.0000 | 23.23 |
| 1993-06-30 | 40607700.0000 | -- | 31201300.0000 | -- | 31175900.0000 | -- | 27236800.0000 | -- |
| 1992-12-31 | 43755700.0000 | -- | 22699600.0000 | -- | 22228200.0000 | -- | 23085000.0000 | -- |
| 1993-12-31 | 155000000.0000 | 254.24 | 73632400.0000 | 224.38 | 77805400.0000 | 250.03 | 66698800.0000 | 188.93 |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1113000000.0000 | -27.59 | 142000000.0000 | 10.08 | 141000000.0000 | 7.63 | 89388600.0000 | -34.27 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -1.48 | -2.93 | -0.08 | -0.3700 | 0.1300 | 8.08 | 0.03 |
| 2024-06 | 7.74 | 8.52 | 0.69 | 1.1700 | 0.3300 | 13.52 | 0.08 |
| 2024-12 | -5.59 | 13.75 | 2.01 | 2.1700 | 0.6200 | 12.07 | 0.15 |
| 2024-09 | 6.84 | 14.09 | 1.60 | 2.3300 | 0.4700 | 12.54 | 0.11 |
| 2024-03 | 6.27 | 4.71 | 0.19 | 0.1900 | 0.1600 | 13.32 | 0.04 |
| 2023-09 | 8.47 | 14.98 | 2.48 | 2.9100 | 0.5400 | 18.81 | 0.17 |
| 2023-12 | 4.97 | 12.94 | 3.15 | 3.4200 | 0.8200 | 20.36 | 0.24 |
| 2023-06 | 7.65 | 17.58 | 1.72 | 2.1400 | 0.3200 | 17.71 | 0.10 |
| 2023-03 | 4.14 | 17.98 | 0.67 | 1.0100 | 0.1200 | 13.28 | 0.04 |
| 2022-12 | -5.51 | -12.42 | -1.46 | -2.7600 | 0.4700 | 11.04 | 0.12 |
| 2022-09 | -10.98 | -27.18 | -2.05 | -3.7200 | 0.3200 | 8.51 | 0.08 |
| 2022-06 | -12.12 | -21.79 | -0.97 | -1.9700 | 0.2200 | 7.15 | 0.04 |
| 2022-03 | -4.72 | -62.67 | -1.66 | -2.6200 | 0.1200 | 10.20 | 0.03 |
| 2021-12 | 3.67 | 20.12 | 2.45 | 3.3600 | 0.4100 | 14.98 | 0.12 |
| 2021-06 | 8.63 | 31.18 | 1.87 | 2.5500 | 0.1800 | 14.52 | 0.06 |
| 2021-03 | 11.56 | 16.63 | 0.54 | 0.6600 | 0.0900 | 15.98 | 0.03 |
| 2021-09 | 7.91 | 21.55 | 1.94 | 2.7500 | 0.2800 | 14.34 | 0.09 |
| 2020-03 | 4.99 | -1.49 | -0.05 | -0.2800 | 0.1200 | 12.89 | 0.03 |
| 2020-06 | 10.61 | 16.39 | 1.35 | 1.3100 | 0.2300 | 16.88 | 0.08 |
| 2020-09 | 8.44 | 25.33 | 2.97 | 3.4700 | 0.3200 | 16.33 | 0.12 |
| 2020-12 | 4.13 | 30.24 | 4.63 | 5.7100 | 0.4500 | 17.32 | 0.15 |
| 2019-12 | 9.84 | 37.85 | 8.61 | 10.8300 | 0.7400 | 24.56 | 0.23 |
| 2019-09 | 12.46 | 41.11 | 5.78 | 7.7600 | 0.4500 | 20.95 | 0.14 |
| 2019-06 | 13.45 | 46.93 | 4.56 | 6.0700 | 0.3000 | 21.34 | 0.10 |
| 2018-12 | 15.46 | 35.17 | 8.07 | 9.8500 | 0.8200 | 27.21 | 0.23 |
| 2018-09 | 18.54 | 33.36 | 5.20 | 6.4300 | 0.5600 | 24.34 | 0.16 |
| 2019-03 | 12.21 | 86.69 | 3.79 | 5.0000 | 0.1500 | 20.49 | 0.04 |
| 2017-09 | 11.93 | 41.78 | 5.05 | 6.0900 | 0.8500 | 19.42 | 0.12 |
| 2018-06 | 19.33 | 26.78 | 2.62 | 3.0800 | 0.3400 | 22.53 | 0.10 |
| 2017-12 | 12.50 | 47.67 | 7.70 | 9.5500 | 0.8200 | 19.62 | 0.16 |
| 2018-03 | 23.49 | 28.41 | 1.47 | 1.7000 | 0.1700 | 18.20 | 0.05 |
| 2016-12 | 10.66 | 24.55 | 4.97 | 6.2900 | 1.3900 | 23.95 | 0.20 |
| 2017-03 | 13.46 | 44.30 | 1.49 | 1.9900 | 0.2500 | 15.92 | 0.03 |
| 2017-06 | 13.39 | 30.95 | 2.49 | 2.9600 | 0.5800 | 18.49 | 0.08 |
| 2016-03 | 14.74 | 25.61 | 0.96 | 1.0600 | 0.2300 | 16.01 | 0.04 |
| 2016-06 | 10.86 | 30.13 | 2.26 | 2.9300 | 0.4600 | 16.33 | 0.07 |
| 2015-12 | 11.13 | 28.97 | 4.73 | 6.8800 | 1.0300 | 17.07 | 0.16 |
| 2016-09 | 9.79 | 31.40 | 3.68 | 4.9000 | 0.7400 | 17.56 | 0.12 |
| 2015-03 | 10.05 | 24.60 | 1.58 | 1.9800 | 0.3800 | 18.63 | 0.06 |
| 2015-06 | 12.82 | 28.84 | 2.65 | 3.5800 | 0.5000 | 14.69 | 0.09 |
| 2015-09 | 13.08 | 31.65 | 4.30 | 6.0100 | 0.7600 | 15.68 | 0.14 |
| 2014-06 | 11.15 | 20.71 | 3.04 | 3.7200 | 0.9600 | 20.00 | 0.15 |
| 2014-12 | 10.02 | 20.99 | 5.48 | 7.1500 | 1.6500 | 20.82 | 0.26 |
| 2014-09 | 10.84 | 23.39 | 4.78 | 6.2600 | 1.2300 | 20.03 | 0.20 |
| 2013-09 | 10.67 | 22.04 | 4.98 | 6.3900 | 1.5500 | 21.19 | 0.23 |
| 2013-06 | 11.86 | 19.32 | 2.84 | 3.6100 | 0.9900 | 19.62 | 0.15 |
| 2013-12 | 9.23 | 19.41 | 5.99 | 7.4700 | 2.1100 | 23.51 | 0.31 |
| 2014-03 | 9.14 | 14.86 | 1.21 | 1.3500 | 0.5400 | 22.37 | 0.08 |
| 2012-12 | 7.06 | 21.28 | 6.58 | 0.1700 | 2.0900 | 26.49 | 0.31 |
| 2013-03 | 11.33 | 16.21 | 1.16 | 1.3600 | 0.4800 | 18.54 | 0.07 |
| 2012-09 | 6.85 | 27.82 | 5.74 | 6.9500 | 1.3200 | 20.49 | 0.21 |
| 2012-06 | 5.36 | 24.29 | 3.18 | 4.1100 | 0.8800 | 20.09 | 0.13 |
| 2011-12 | 6.15 | 21.01 | 5.99 | 8.0000 | 1.9600 | 29.98 | 0.28 |
| 2012-03 | 4.35 | 16.13 | 1.03 | 1.2300 | 0.4400 | 22.99 | 0.06 |
| 2011-09 | 5.94 | 21.19 | 4.41 | 5.9500 | 1.4700 | 27.29 | 0.21 |
| 2011-03 | 8.18 | 17.90 | 1.15 | 1.4500 | 0.4400 | 24.57 | 0.06 |
| 2011-06 | 5.84 | 24.34 | 3.09 | 4.3100 | 0.9200 | 25.66 | 0.13 |
| 2010-12 | 10.50 | 21.18 | 7.30 | 10.1500 | 2.2700 | 38.88 | 0.34 |
| 2010-06 | 10.10 | 17.72 | 3.46 | 4.5700 | 1.2400 | 35.64 | 0.20 |
| 2010-09 | 9.70 | 21.70 | 5.88 | 8.2800 | 1.7800 | 31.17 | 0.27 |
| 2010-03 | 10.19 | 17.03 | 1.33 | 1.7100 | 0.4800 | 32.82 | 0.08 |
| 2009-03 | -6.03 | 13.13 | 1.41 | 0.0000 | 0.7200 | 24.16 | 0.11 |
| 2009-12 | 2.62 | 22.04 | 8.30 | 13.8200 | 2.2500 | 27.38 | 0.38 |
| 2009-06 | 1.56 | 17.04 | 3.72 | 5.9600 | 1.1800 | 28.37 | 0.22 |
| 2009-09 | 2.25 | 18.17 | 5.41 | 0.0000 | 1.6300 | 26.55 | 0.30 |
| 2008-09 | -0.30 | 13.84 | 5.18 | 0.0000 | 3.1400 | 27.63 | 0.37 |
| 2008-06 | 2.77 | 16.43 | 4.19 | 7.5800 | 2.0700 | 29.44 | 0.26 |
| 2008-12 | -2.33 | 11.22 | 5.81 | 9.7600 | 3.5700 | 30.72 | 0.52 |
| 2007-09 | 5.02 | 15.08 | 6.31 | -- | 2.9900 | 31.77 | 0.42 |
| 2008-03 | -1.51 | 7.31 | 0.78 | -- | 0.8500 | 25.41 | 0.11 |
| 2007-12 | 3.94 | 13.55 | 7.38 | 13.4000 | 3.8400 | 33.36 | 0.54 |
| 2006-09 | 2.36 | 9.05 | 3.55 | -- | 2.5800 | 26.79 | 0.39 |
| 2006-12 | 2.05 | 7.29 | 4.27 | 8.6500 | 3.8100 | 31.25 | 0.59 |
| 2007-03 | 4.74 | 7.08 | 0.84 | -- | 0.6300 | 24.34 | 0.12 |
| 2007-06 | 7.36 | 17.36 | 5.53 | 10.0100 | 2.2600 | 32.17 | 0.32 |
| 2006-03 | 2.37 | 7.21 | 0.91 | -- | 0.8200 | 22.87 | 0.13 |
| 2005-12 | 1.71 | 7.23 | 4.18 | 8.3400 | 5.1000 | 27.91 | 0.58 |
| 2006-06 | 0.38 | 10.55 | 2.44 | 5.3200 | 1.3900 | 25.50 | 0.23 |
| 2005-03 | 0.88 | 8.01 | 1.01 | -- | 1.3900 | 20.70 | 0.13 |
| 2004-12 | 1.86 | 9.06 | 4.70 | 9.4500 | 9.7400 | 25.41 | 0.52 |
| 2005-06 | 3.49 | 10.31 | 2.72 | 5.4000 | 2.3100 | 20.64 | 0.26 |
| 2005-09 | 3.37 | 8.04 | 3.57 | -- | 4.5400 | 24.61 | 0.44 |
| 2004-06 | 3.20 | 10.18 | 2.74 | 5.3700 | 16.4100 | 22.58 | 0.27 |
| 2004-09 | 2.28 | 9.08 | 3.60 | -- | 30.8900 | 24.52 | 0.40 |
| 2004-03 | 2.64 | 9.03 | 1.27 | -- | 8.3600 | 28.17 | 0.14 |
| 2003-12 | 2.02 | 8.57 | 4.14 | 8.3300 | 36.8500 | 26.49 | 0.48 |
| 2003-09 | 2.65 | 8.59 | 3.00 | -- | 24.9000 | 20.80 | 0.35 |
| 2003-06 | 1.81 | 8.69 | 1.79 | 3.3500 | 13.7800 | 24.23 | 0.21 |
| 2002-06 | 9.81 | 15.78 | 3.00 | -- | 9.6900 | 22.53 | 0.19 |
| 2003-03 | 8.55 | 11.74 | 1.30 | -- | 6.6700 | 19.76 | 0.11 |
| 2002-12 | 5.93 | 13.29 | 5.46 | 10.1200 | 23.8800 | 22.63 | 0.41 |
| 2002-09 | 8.67 | 14.49 | 4.23 | -- | 15.8100 | 20.07 | 0.29 |
| 2001-06 | 13.55 | 20.65 | 3.04 | 6.0200 | 5.2000 | 18.01 | 0.15 |
| 2002-03 | 10.12 | 14.42 | 1.30 | -- | 4.8800 | 21.25 | 0.09 |
| 2001-12 | 8.98 | 12.24 | 4.47 | 10.6900 | 19.3300 | 21.39 | 0.37 |
| 2000-12 | 10.32 | 15.12 | 5.26 | 10.0200 | 18.3300 | -- | 0.35 |
| 1999-06 | 16.86 | 22.50 | 3.73 | -- | 4.6400 | -- | 0.17 |
| 2000-06 | 13.46 | 17.63 | 2.98 | -- | 8.0000 | -- | 0.17 |
| 1999-12 | 14.18 | 18.51 | 5.92 | -- | 12.1000 | -- | 0.32 |
| 1998-12 | 10.43 | 83.89 | 6.92 | 13.8500 | 6.6400 | 15.58 | 0.08 |
| 1998-06 | 22.42 | 30.38 | 4.81 | -- | 2.4200 | 12.23 | 0.16 |
| 1997-12 | 13.93 | 27.85 | 10.18 | 16.1000 | 5.4900 | 16.64 | 0.37 |
| 1997-06 | 100.00 | 27.69 | 6.36 | -- | -- | -- | 0.23 |
| 1996-12 | 14.62 | 19.77 | 8.90 | -- | 5.3400 | 31.97 | 0.45 |
| 1996-06 | 100.00 | 21.07 | 5.85 | -- | -- | -- | 0.28 |
| 1994-06 | 100.00 | 38.34 | 8.14 | -- | -- | -- | 0.21 |
| 1995-12 | 18.03 | 26.68 | 12.91 | -- | 3.9700 | 32.49 | 0.48 |
| 1995-06 | 100.00 | 26.29 | 7.44 | -- | -- | -- | 0.28 |
| 1994-12 | 100.00 | 31.13 | 13.84 | -- | -- | -- | 0.44 |
| 1993-06 | 56.84 | 76.77 | 8.76 | -- | 5.8800 | 100.56 | 0.11 |
| 1992-12 | 48.82 | 50.80 | 8.11 | -- | 6.4600 | 58.82 | 0.16 |
| 1993-12 | 41.89 | 50.20 | 15.88 | -- | 11.0800 | 32.26 | 0.32 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -4.58 | 12.67 | 0.72 | -- | -- | -- | 0.06 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 46.68 | 53.32 | 1.9600 | 1.2400 |
| 2024-06 | 47.04 | 52.97 | 1.3800 | 0.8700 |
| 2024-12 | 46.63 | 53.37 | 1.6400 | 1.0500 |
| 2024-09 | 47.40 | 52.60 | 1.6300 | 1.0600 |
| 2024-03 | 45.42 | 54.58 | 1.6500 | 1.0100 |
| 2023-09 | 47.91 | 52.10 | 1.6900 | 0.9700 |
| 2023-12 | 45.47 | 54.53 | 1.6000 | 0.9800 |
| 2023-06 | 48.76 | 51.24 | 1.6600 | 0.9400 |
| 2023-03 | 50.26 | 49.74 | 1.5200 | 0.8400 |
| 2022-12 | 49.23 | 50.77 | 1.4100 | 0.7500 |
| 2022-09 | 49.39 | 50.61 | 1.4100 | 0.7500 |
| 2022-06 | 48.29 | 51.71 | 1.4200 | 0.9400 |
| 2022-03 | 47.86 | 52.14 | 1.4600 | 0.9500 |
| 2021-12 | 47.13 | 52.87 | 1.4700 | 0.9700 |
| 2021-06 | 45.96 | 54.04 | 1.5100 | 0.9000 |
| 2021-03 | 45.05 | 54.95 | 1.6000 | 0.8900 |
| 2021-09 | 48.01 | 51.99 | 1.5300 | 0.9300 |
| 2020-03 | 39.64 | 60.36 | 2.0600 | 1.2200 |
| 2020-06 | 42.27 | 57.73 | 2.0600 | 1.1400 |
| 2020-09 | 42.39 | 57.61 | 2.0600 | 1.1600 |
| 2020-12 | 43.11 | 56.89 | 1.6400 | 0.9300 |
| 2019-12 | 40.50 | 59.50 | 2.0100 | 1.2800 |
| 2019-09 | 42.29 | 57.71 | 1.8300 | 1.0500 |
| 2019-06 | 42.34 | 57.66 | 1.8300 | 1.0800 |
| 2018-12 | 40.89 | 59.11 | 1.4500 | 0.8400 |
| 2018-09 | 41.42 | 58.58 | 1.2300 | 0.6800 |
| 2019-03 | 40.60 | 59.40 | 1.9200 | 1.1800 |
| 2017-09 | 36.71 | 63.29 | 1.2200 | 0.8100 |
| 2018-06 | 41.66 | 58.34 | 1.2400 | 0.6800 |
| 2017-12 | 38.39 | 61.62 | 1.2100 | 0.6600 |
| 2018-03 | 39.23 | 60.77 | 1.2400 | 0.6800 |
| 2016-12 | 38.62 | 61.38 | 1.1800 | 0.8800 |
| 2017-03 | 37.95 | 62.05 | 1.2600 | 0.9000 |
| 2017-06 | 38.06 | 61.93 | 1.1600 | 0.7900 |
| 2016-03 | 37.85 | 62.15 | 1.2900 | 0.7900 |
| 2016-06 | 39.37 | 60.63 | 1.2100 | 0.8200 |
| 2015-12 | 37.87 | 62.13 | 1.2800 | 0.8700 |
| 2016-09 | 41.11 | 58.89 | 1.1700 | 0.7400 |
| 2015-03 | 38.33 | 61.68 | 1.2200 | 0.7800 |
| 2015-06 | 38.56 | 61.44 | 1.2500 | 0.7700 |
| 2015-09 | 40.03 | 59.97 | 1.2800 | 0.8000 |
| 2014-06 | 40.12 | 59.88 | 1.1600 | 0.7400 |
| 2014-12 | 38.27 | 61.73 | 1.2100 | 0.7700 |
| 2014-09 | 38.64 | 61.35 | 1.2600 | 0.8000 |
| 2013-09 | 39.16 | 60.84 | 1.1700 | 0.7300 |
| 2013-06 | 40.60 | 59.40 | 1.0900 | 0.6300 |
| 2013-12 | 39.96 | 60.04 | 1.1600 | 0.7100 |
| 2014-03 | 38.43 | 61.57 | 1.1900 | 0.7200 |
| 2012-12 | 38.40 | 61.60 | 1.0600 | 0.6300 |
| 2013-03 | 38.22 | 61.78 | 1.0900 | 0.6400 |
| 2012-09 | 39.43 | 60.57 | 1.0200 | 0.5800 |
| 2012-06 | 41.45 | 58.55 | 0.9600 | 0.5700 |
| 2011-12 | 44.03 | 55.97 | 0.8800 | 0.5800 |
| 2012-03 | 42.11 | 57.89 | 0.8800 | 0.4600 |
| 2011-09 | 43.36 | 56.64 | 0.8600 | 0.5700 |
| 2011-03 | 41.83 | 58.18 | 0.8900 | 0.4500 |
| 2011-06 | 45.27 | 54.74 | 0.8800 | 0.5600 |
| 2010-12 | 42.35 | 57.65 | 0.9000 | 0.5700 |
| 2010-06 | 44.19 | 55.81 | 0.8700 | 0.5300 |
| 2010-09 | 42.72 | 57.28 | 0.9200 | 0.5900 |
| 2010-03 | 42.87 | 57.14 | 0.9000 | 0.4900 |
| 2009-03 | 52.46 | 47.54 | 0.6000 | 0.3000 |
| 2009-12 | 41.06 | 58.94 | 0.8800 | 0.4400 |
| 2009-06 | 44.83 | 55.18 | 0.6900 | 0.3100 |
| 2009-09 | 44.79 | 55.21 | 0.8100 | 0.4200 |
| 2008-09 | 54.15 | 45.86 | 0.5700 | 0.2900 |
| 2008-06 | 54.30 | 45.70 | 0.5800 | 0.3000 |
| 2008-12 | 54.38 | 45.62 | 0.5900 | 0.3000 |
| 2007-09 | 55.86 | 44.14 | 0.5800 | 0.3300 |
| 2008-03 | 55.82 | 44.19 | 0.5700 | 0.2800 |
| 2007-12 | 54.57 | 45.43 | 0.5700 | 0.3300 |
| 2006-09 | 63.05 | 36.95 | 0.5800 | 0.2600 |
| 2006-12 | 60.89 | 39.11 | 0.6000 | 0.2500 |
| 2007-03 | 61.37 | 38.63 | 0.6200 | 0.2600 |
| 2007-06 | 56.29 | 43.71 | 0.5900 | 0.3700 |
| 2006-03 | 58.54 | 41.46 | 0.5600 | 0.3000 |
| 2005-12 | 58.43 | 41.57 | 0.5500 | 0.3000 |
| 2006-06 | 63.27 | 36.73 | 0.6100 | 0.2800 |
| 2005-03 | 56.26 | 43.74 | 0.5400 | 0.3600 |
| 2004-12 | 55.62 | 44.38 | 0.4900 | 0.3300 |
| 2005-06 | 60.06 | 39.94 | 0.6100 | 0.3100 |
| 2005-09 | 58.50 | 41.50 | 0.5500 | 0.2800 |
| 2004-06 | 55.61 | 44.39 | 0.4700 | 0.3400 |
| 2004-09 | 55.27 | 44.73 | 0.5000 | 0.3800 |
| 2004-03 | 51.10 | 48.90 | 0.4700 | 0.4100 |
| 2003-12 | 54.32 | 45.68 | 0.5000 | 0.4600 |
| 2003-09 | 53.83 | 46.17 | 0.4400 | 0.3900 |
| 2003-06 | 54.77 | 45.23 | 0.5000 | 0.4500 |
| 2002-06 | 49.82 | 50.18 | 0.5500 | 0.4500 |
| 2003-03 | 52.48 | 47.52 | 0.4700 | 0.4200 |
| 2002-12 | 51.63 | 48.35 | 0.4100 | 0.3700 |
| 2002-09 | 49.13 | 50.87 | 0.4700 | 0.4000 |
| 2001-06 | 51.46 | 48.54 | 0.6400 | 0.3700 |
| 2002-03 | 49.30 | 50.70 | 0.4900 | 0.3900 |
| 2001-12 | 50.97 | 49.03 | 0.5000 | 0.3600 |
| 2000-12 | 50.64 | 49.36 | 0.7000 | 0.3600 |
| 1999-06 | 43.57 | 56.43 | 0.9400 | 0.6800 |
| 2000-06 | 44.92 | 55.08 | 0.7700 | 0.5800 |
| 1999-12 | 40.63 | 59.37 | 0.7900 | 0.6200 |
| 1998-12 | 45.45 | 54.55 | 0.9200 | 0.7600 |
| 1998-06 | 41.76 | 58.28 | 1.0800 | 0.8500 |
| 1997-12 | 37.76 | 62.24 | 1.1700 | 0.5500 |
| 1997-06 | 28.45 | 71.55 | 1.6500 | 1.6500 |
| 1996-12 | 26.55 | 73.37 | 1.5800 | 0.8600 |
| 1996-06 | 31.52 | 68.48 | 0.9700 | 0.9700 |
| 1994-06 | 28.68 | 71.32 | 1.2700 | 1.2700 |
| 1995-12 | 25.93 | 74.07 | 1.0300 | 0.5400 |
| 1995-06 | 16.60 | 83.40 | 1.8600 | 1.8600 |
| 1994-12 | 35.45 | 64.40 | 0.9000 | 0.5800 |
| 1993-06 | 29.21 | 71.07 | 1.1500 | 0.9900 |
| 1992-12 | 5.43 | 79.93 | 3.1200 | 2.9900 |
| 1993-12 | 22.65 | 77.35 | 2.0100 | 1.6500 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 550000000.0000 | 14731300.0000 | 46826700.0000 | 41986200.0000 |
| 2024-06 | 1418000000.0000 | 61802900.0000 | 103000000.0000 | 91292600.0000 |
| 2024-12 | 3002000000.0000 | 112000000.0000 | 271000000.0000 | 179000000.0000 |
| 2024-09 | 2056000000.0000 | 82525500.0000 | 157000000.0000 | 127000000.0000 |
| 2024-03 | 688000000.0000 | 25949800.0000 | 49461000.0000 | 41491400.0000 |
| 2023-09 | 2927000000.0000 | 133000000.0000 | 229000000.0000 | 112000000.0000 |
| 2023-12 | 4280000000.0000 | 202000000.0000 | 339000000.0000 | 189000000.0000 |
| 2023-06 | 1823000000.0000 | 81656900.0000 | 152000000.0000 | 84078100.0000 |
| 2023-03 | 741000000.0000 | 23338400.0000 | 65780700.0000 | 44158600.0000 |
| 2022-12 | 2490000000.0000 | 83983100.0000 | 382000000.0000 | 143000000.0000 |
| 2022-09 | 1658000000.0000 | 40881600.0000 | 319000000.0000 | 54540900.0000 |
| 2022-06 | 962000000.0000 | 23245600.0000 | 172000000.0000 | 74743500.0000 |
| 2022-03 | 533000000.0000 | 15438600.0000 | 83024000.0000 | 40574400.0000 |
| 2021-12 | 2260000000.0000 | 72105200.0000 | 323000000.0000 | 188000000.0000 |
| 2021-06 | 1017000000.0000 | 35076600.0000 | 138000000.0000 | 91095900.0000 |
| 2021-03 | 505000000.0000 | 18318900.0000 | 61286700.0000 | 36627700.0000 |
| 2021-09 | 1594000000.0000 | 52614200.0000 | 209000000.0000 | 122000000.0000 |
| 2020-03 | 533000000.0000 | 12314200.0000 | 53803800.0000 | 20476400.0000 |
| 2020-06 | 1205000000.0000 | 43246100.0000 | 138000000.0000 | 62224800.0000 |
| 2020-09 | 1789000000.0000 | 63682900.0000 | 224000000.0000 | 96195900.0000 |
| 2020-12 | 2530000000.0000 | 85955300.0000 | 314000000.0000 | 162000000.0000 |
| 2019-12 | 3428000000.0000 | 114000000.0000 | 390000000.0000 | 133000000.0000 |
| 2019-09 | 2059000000.0000 | 54451800.0000 | 266000000.0000 | 77913400.0000 |
| 2019-06 | 1396000000.0000 | 31587000.0000 | 179000000.0000 | 64269900.0000 |
| 2018-12 | 3007000000.0000 | 80552100.0000 | 367000000.0000 | 103000000.0000 |
| 2018-09 | 1995000000.0000 | 54704900.0000 | 228000000.0000 | 52845400.0000 |
| 2019-03 | 640000000.0000 | 12521000.0000 | 66611000.0000 | 34281400.0000 |
| 2017-09 | 1661000000.0000 | 56125200.0000 | 206000000.0000 | 49038400.0000 |
| 2018-06 | 1244000000.0000 | 31024700.0000 | 147000000.0000 | 51964600.0000 |
| 2017-12 | 2239000000.0000 | 69712800.0000 | 300000000.0000 | 92350200.0000 |
| 2018-03 | 622000000.0000 | 9504700.0000 | 59022900.0000 | 31804100.0000 |
| 2016-12 | 2882000000.0000 | 207000000.0000 | 304000000.0000 | 70653800.0000 |
| 2017-03 | 463000000.0000 | 15676600.0000 | 56187600.0000 | 9906000.0000 |
| 2017-06 | 1080000000.0000 | 33282700.0000 | 143000000.0000 | 39133200.0000 |
| 2016-03 | 486000000.0000 | 15182800.0000 | 56562200.0000 | 16839300.0000 |
| 2016-06 | 1059000000.0000 | 76648400.0000 | 129000000.0000 | 40494400.0000 |
| 2015-12 | 2132000000.0000 | 69790400.0000 | 293000000.0000 | 86396700.0000 |
| 2016-09 | 1724000000.0000 | 153000000.0000 | 196000000.0000 | 50671300.0000 |
| 2015-03 | 680000000.0000 | 13301400.0000 | 60962600.0000 | 19968100.0000 |
| 2015-06 | 1034000000.0000 | 22110200.0000 | 118000000.0000 | 48082800.0000 |
| 2015-09 | 1568000000.0000 | 42370100.0000 | 191000000.0000 | 58936700.0000 |
| 2014-06 | 1347000000.0000 | 32103000.0000 | 109000000.0000 | 51753600.0000 |
| 2014-12 | 2641000000.0000 | 62169500.0000 | 273000000.0000 | 105000000.0000 |
| 2014-09 | 1925000000.0000 | 54613300.0000 | 169000000.0000 | 68192200.0000 |
| 2013-09 | 2035000000.0000 | 50280500.0000 | 179000000.0000 | 62193500.0000 |
| 2013-06 | 1300000000.0000 | 31065800.0000 | 114000000.0000 | 42204000.0000 |
| 2013-12 | 2871000000.0000 | 70414900.0000 | 270000000.0000 | 99391800.0000 |
| 2014-03 | 746000000.0000 | 17237200.0000 | 51873400.0000 | 22150100.0000 |
| 2012-12 | 2778000000.0000 | 69718400.0000 | 280000000.0000 | 129000000.0000 |
| 2013-03 | 618000000.0000 | 13381400.0000 | 54526500.0000 | 19231600.0000 |
| 2012-09 | 1848000000.0000 | 61867500.0000 | 175000000.0000 | 87668200.0000 |
| 2012-06 | 1235000000.0000 | 51445600.0000 | 114000000.0000 | 84120100.0000 |
| 2011-12 | 2609000000.0000 | 78091500.0000 | 249000000.0000 | 138000000.0000 |
| 2012-03 | 593000000.0000 | 17874800.0000 | 55565100.0000 | 31203900.0000 |
| 2011-09 | 1949000000.0000 | 56349500.0000 | 177000000.0000 | 80716900.0000 |
| 2011-03 | 595000000.0000 | 16734600.0000 | 60293600.0000 | 29627300.0000 |
| 2011-06 | 1242000000.0000 | 34334100.0000 | 118000000.0000 | 64722600.0000 |
| 2010-12 | 3085000000.0000 | 83184300.0000 | 291000000.0000 | 93580100.0000 |
| 2010-06 | 1664000000.0000 | 39206300.0000 | 132000000.0000 | 49699700.0000 |
| 2010-09 | 2393000000.0000 | 64367400.0000 | 200000000.0000 | 60076300.0000 |
| 2010-03 | 696000000.0000 | 18714600.0000 | 63989800.0000 | 23609500.0000 |
| 2009-03 | 1090000000.0000 | 14018900.0000 | 99944000.0000 | 35268100.0000 |
| 2009-12 | 3344000000.0000 | 72005400.0000 | 330000000.0000 | 108000000.0000 |
| 2009-06 | 1768000000.0000 | 31693500.0000 | 159000000.0000 | 62549500.0000 |
| 2009-09 | 2475000000.0000 | 57618100.0000 | 228000000.0000 | 81207200.0000 |
| 2008-09 | 3625000000.0000 | 81837100.0000 | 330000000.0000 | 135000000.0000 |
| 2008-06 | 2420000000.0000 | 57785900.0000 | 217000000.0000 | 93576200.0000 |
| 2008-12 | 4998000000.0000 | 95896100.0000 | 419000000.0000 | 186000000.0000 |
| 2007-09 | 3785000000.0000 | 65755900.0000 | 288000000.0000 | 94048900.0000 |
| 2008-03 | 1078000000.0000 | 18855600.0000 | 108000000.0000 | 42668700.0000 |
| 2007-12 | 5217000000.0000 | 78598900.0000 | 371000000.0000 | 141000000.0000 |
| 2006-09 | 3064000000.0000 | 51800800.0000 | 406000000.0000 | 82641800.0000 |
| 2006-12 | 4877000000.0000 | 87691300.0000 | 597000000.0000 | 109000000.0000 |
| 2007-03 | 985000000.0000 | 12347400.0000 | 89755600.0000 | 22009200.0000 |
| 2007-06 | 2706000000.0000 | 44354800.0000 | 186000000.0000 | 56635400.0000 |
| 2006-03 | 865000000.0000 | 8827900.0000 | 121000000.0000 | 24625800.0000 |
| 2005-12 | 3914000000.0000 | 41528800.0000 | 499000000.0000 | 96299100.0000 |
| 2006-06 | 1823000000.0000 | 19477200.0000 | 258000000.0000 | 55572800.0000 |
| 2005-03 | 792000000.0000 | 8342800.0000 | 121000000.0000 | 21516700.0000 |
| 2004-12 | 3120000000.0000 | 26258900.0000 | 482000000.0000 | 91059400.0000 |
| 2005-06 | 1769000000.0000 | 19108500.0000 | 237000000.0000 | 45392100.0000 |
| 2005-09 | 2896000000.0000 | 38970600.0000 | 362000000.0000 | 69744800.0000 |
| 2004-06 | 1512000000.0000 | 13356200.0000 | 234000000.0000 | 39906400.0000 |
| 2004-09 | 2271000000.0000 | 19248700.0000 | 349000000.0000 | 64636200.0000 |
| 2004-03 | 737000000.0000 | 6801200.0000 | 116000000.0000 | 19076800.0000 |
| 2003-12 | 2664000000.0000 | 49171400.0000 | 438000000.0000 | 75485500.0000 |
| 2003-09 | 1803000000.0000 | 35305000.0000 | 288000000.0000 | 54467800.0000 |
| 2003-06 | 1087000000.0000 | 22769100.0000 | 186000000.0000 | 37416600.0000 |
| 2002-06 | 800000000.0000 | 8764600.0000 | 97368600.0000 | 31054400.0000 |
| 2003-03 | 503000000.0000 | 10234800.0000 | 71360200.0000 | 16406800.0000 |
| 2002-12 | 1840000000.0000 | 19986300.0000 | 299000000.0000 | 45684300.0000 |
| 2002-09 | 1254000000.0000 | 13928400.0000 | 150000000.0000 | 44802000.0000 |
| 2001-06 | 536000000.0000 | 4633700.0000 | 86104800.0000 | 40788400.0000 |
| 2002-03 | 364000000.0000 | 4351200.0000 | 48874800.0000 | 14313600.0000 |
| 2001-12 | 1510000000.0000 | 16672700.0000 | 211000000.0000 | 55729600.0000 |
| 2000-12 | 1216000000.0000 | 11935700.0000 | 184000000.0000 | 64387200.0000 |
| 1999-06 | 365000000.0000 | 2696300.0000 | 63472200.0000 | 15227700.0000 |
| 2000-06 | 540000000.0000 | 5587800.0000 | 85361500.0000 | 26942500.0000 |
| 1999-12 | 890000000.0000 | 7461200.0000 | 144000000.0000 | 38547200.0000 |
| 1998-12 | 189000000.0000 | 5023200.0000 | 57303700.0000 | 34187700.0000 |
| 1998-06 | 263000000.0000 | 3759000.0000 | 46008400.0000 | 17587300.0000 |
| 1997-12 | 581000000.0000 | 5873000.0000 | 79380200.0000 | 5652900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 514000000.0000 | 3096000.0000 | 60708300.0000 | 4293500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-12 | 341000000.0000 | 3695200.0000 | 40189300.0000 | 766900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 17526800.0000 | 399400.0000 | 5147800.0000 | -6639900.0000 |
| 1992-12 | 22393800.0000 | 324500.0000 | 4648700.0000 | -4290100.0000 |
| 1993-12 | 90068500.0000 | 1470200.0000 | 13985200.0000 | -16587300.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 1164000000.0000 | 30727500.0000 | 107000000.0000 | 88518100.0000 |