中商官网
研究报告
爱建集团（600643）
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 | 538000000.0000 | -12.52 | 122000000.0000 | -26.95 | 125000000.0000 | -24.70 | 92796500.0000 | -19.31 |
| 2024-06-30 | 1275000000.0000 | 14.86 | 315000000.0000 | -42.83 | 314000000.0000 | -43.01 | 210000000.0000 | -47.37 |
| 2024-12-31 | 1976000000.0000 | -18.28 | -653000000.0000 | -409.48 | -553000000.0000 | -360.85 | -531000000.0000 | -634.04 |
| 2024-09-30 | 1801000000.0000 | 6.95 | 364000000.0000 | -45.43 | 360000000.0000 | -46.03 | 248000000.0000 | -47.79 |
| 2024-03-31 | 615000000.0000 | 23.25 | 167000000.0000 | -43.77 | 166000000.0000 | -44.11 | 115000000.0000 | -45.75 |
| 2023-12-31 | 2418000000.0000 | -19.61 | 211000000.0000 | -71.21 | 212000000.0000 | -70.92 | 99431200.0000 | -79.37 |
| 2023-09-30 | 1684000000.0000 | -31.96 | 667000000.0000 | -29.19 | 667000000.0000 | -28.97 | 475000000.0000 | -28.68 |
| 2023-06-30 | 1110000000.0000 | -35.73 | 551000000.0000 | -30.25 | 551000000.0000 | -29.81 | 399000000.0000 | -28.62 |
| 2023-03-31 | 499000000.0000 | -44.80 | 297000000.0000 | -29.12 | 297000000.0000 | -28.43 | 212000000.0000 | -28.86 |
| 2022-12-31 | 3008000000.0000 | -30.42 | 733000000.0000 | -52.74 | 729000000.0000 | -52.66 | 482000000.0000 | -58.16 |
| 2022-09-30 | 2475000000.0000 | -27.76 | 942000000.0000 | -39.85 | 939000000.0000 | -39.73 | 666000000.0000 | -42.39 |
| 2022-06-30 | 1727000000.0000 | -25.56 | 790000000.0000 | -33.33 | 785000000.0000 | -33.36 | 559000000.0000 | -36.33 |
| 2021-09-30 | 3426000000.0000 | 13.29 | 1566000000.0000 | 12.82 | 1558000000.0000 | 12.74 | 1156000000.0000 | 12.67 |
| 2021-12-31 | 4323000000.0000 | -1.23 | 1551000000.0000 | -17.85 | 1540000000.0000 | -18.17 | 1152000000.0000 | -14.79 |
| 2022-03-31 | 904000000.0000 | -26.56 | 419000000.0000 | -8.52 | 415000000.0000 | -9.19 | 298000000.0000 | -8.87 |
| 2021-06-30 | 2320000000.0000 | 15.02 | 1185000000.0000 | 31.67 | 1178000000.0000 | 31.62 | 878000000.0000 | 33.43 |
| 2020-12-31 | 4377000000.0000 | 15.12 | 1888000000.0000 | -5.03 | 1882000000.0000 | 1.73 | 1352000000.0000 | 2.35 |
| 2021-03-31 | 1231000000.0000 | 47.25 | 458000000.0000 | 14.21 | 457000000.0000 | 15.40 | 327000000.0000 | 13.54 |
| 2020-09-30 | 3024000000.0000 | 8.78 | 1388000000.0000 | -10.16 | 1382000000.0000 | -1.36 | 1026000000.0000 | 0.49 |
| 2020-06-30 | 2017000000.0000 | 3.38 | 900000000.0000 | -12.20 | 895000000.0000 | 3.47 | 658000000.0000 | 4.44 |
| 2020-03-31 | 836000000.0000 | -2.45 | 401000000.0000 | 2.56 | 396000000.0000 | 1.28 | 288000000.0000 | 9.09 |
| 2019-12-31 | 3802000000.0000 | 43.26 | 1988000000.0000 | 25.51 | 1850000000.0000 | 16.87 | 1321000000.0000 | 14.08 |
| 2019-09-30 | 2780000000.0000 | 53.08 | 1545000000.0000 | 34.82 | 1401000000.0000 | 22.25 | 1021000000.0000 | 25.12 |
| 2019-06-30 | 1951000000.0000 | 58.10 | 1025000000.0000 | 34.51 | 865000000.0000 | 13.52 | 630000000.0000 | 16.67 |
| 2019-03-31 | 857000000.0000 | 85.90 | 391000000.0000 | 55.16 | 391000000.0000 | 55.16 | 264000000.0000 | 49.15 |
| 2018-12-31 | 2654000000.0000 | 13.71 | 1584000000.0000 | 35.97 | 1583000000.0000 | 35.88 | 1158000000.0000 | 39.52 |
| 2018-09-30 | 1816000000.0000 | 22.29 | 1146000000.0000 | 41.13 | 1146000000.0000 | 40.79 | 816000000.0000 | 39.97 |
| 2018-06-30 | 1234000000.0000 | 45.01 | 762000000.0000 | 48.54 | 762000000.0000 | 48.25 | 540000000.0000 | 50.00 |
| 2018-03-31 | 461000000.0000 | 16.12 | 252000000.0000 | 26.00 | 252000000.0000 | 26.00 | 177000000.0000 | 37.21 |
| 2017-06-30 | 851000000.0000 | 26.26 | 513000000.0000 | 19.03 | 514000000.0000 | 18.43 | 360000000.0000 | 15.38 |
| 2017-09-30 | 1485000000.0000 | 45.59 | 812000000.0000 | 28.08 | 814000000.0000 | 27.79 | 583000000.0000 | 26.19 |
| 2017-12-31 | 2334000000.0000 | 45.42 | 1165000000.0000 | 37.71 | 1165000000.0000 | 35.62 | 830000000.0000 | 33.87 |
| 2016-12-31 | 1605000000.0000 | 21.22 | 846000000.0000 | 10.88 | 859000000.0000 | 11.41 | 620000000.0000 | 11.91 |
| 2016-09-30 | 1020000000.0000 | 8.40 | 634000000.0000 | 9.88 | 637000000.0000 | 9.64 | 462000000.0000 | 7.44 |
| 2017-03-31 | 397000000.0000 | 34.58 | 200000000.0000 | 16.96 | 200000000.0000 | 16.96 | 129000000.0000 | 12.17 |
| 2015-12-31 | 1324000000.0000 | 19.39 | 763000000.0000 | 11.55 | 771000000.0000 | 11.26 | 554000000.0000 | 8.20 |
| 2016-03-31 | 295000000.0000 | -2.32 | 171000000.0000 | -7.07 | 171000000.0000 | -7.07 | 115000000.0000 | -10.85 |
| 2016-06-30 | 674000000.0000 | 7.15 | 431000000.0000 | 4.87 | 434000000.0000 | 5.08 | 312000000.0000 | 3.65 |
| 2015-03-31 | 302000000.0000 | 20.80 | 184000000.0000 | 27.78 | 184000000.0000 | 26.90 | 129000000.0000 | 26.47 |
| 2014-12-31 | 1109000000.0000 | 36.91 | 684000000.0000 | 14.77 | 693000000.0000 | 12.32 | 512000000.0000 | 7.56 |
| 2015-06-30 | 629000000.0000 | 26.31 | 411000000.0000 | 25.69 | 413000000.0000 | 25.15 | 301000000.0000 | 25.42 |
| 2015-09-30 | 941000000.0000 | 20.03 | 577000000.0000 | 12.26 | 581000000.0000 | 12.60 | 430000000.0000 | 13.46 |
| 2014-06-30 | 498000000.0000 | 19.71 | 327000000.0000 | 30.80 | 330000000.0000 | 22.22 | 240000000.0000 | 21.21 |
| 2014-03-31 | 250000000.0000 | 24.38 | 144000000.0000 | 25.22 | 145000000.0000 | 26.09 | 102000000.0000 | 27.32 |
| 2014-09-30 | 784000000.0000 | 32.66 | 514000000.0000 | 16.03 | 516000000.0000 | 11.69 | 379000000.0000 | 5.28 |
| 2013-09-30 | 591000000.0000 | 29.61 | 443000000.0000 | 96.89 | 462000000.0000 | 100.00 | 360000000.0000 | 103.39 |
| 2013-06-30 | 416000000.0000 | 39.13 | 250000000.0000 | 81.16 | 270000000.0000 | 91.49 | 198000000.0000 | 81.65 |
| 2013-12-31 | 810000000.0000 | 24.04 | 596000000.0000 | 43.61 | 617000000.0000 | 46.56 | 476000000.0000 | 47.37 |
| 2012-06-30 | 299000000.0000 | 35.91 | 138000000.0000 | 98.77 | 141000000.0000 | 103.08 | 109000000.0000 | 58.97 |
| 2013-03-31 | 201000000.0000 | 46.72 | 115000000.0000 | 143.16 | 115000000.0000 | 129.10 | 80115100.0000 | 114.35 |
| 2012-09-30 | 456000000.0000 | 42.50 | 225000000.0000 | 205.52 | 231000000.0000 | 138.01 | 177000000.0000 | 83.32 |
| 2012-12-31 | 653000000.0000 | 41.65 | 415000000.0000 | 315.00 | 421000000.0000 | 247.93 | 323000000.0000 | 171.43 |
| 2011-09-30 | 320000000.0000 | -6.71 | 73644500.0000 | 119.24 | 97053000.0000 | 172.69 | 96554900.0000 | 171.11 |
| 2012-03-31 | 137000000.0000 | 35.64 | 47293000.0000 | 64.12 | 50197300.0000 | 74.18 | 37376600.0000 | 33.31 |
| 2011-12-31 | 461000000.0000 | -5.73 | 100000000.0000 | -12.28 | 121000000.0000 | 4.31 | 119000000.0000 | 14.42 |
| 2010-09-30 | 343000000.0000 | -11.14 | 33590700.0000 | -46.73 | 35591600.0000 | -46.74 | 35614300.0000 | -35.69 |
| 2011-03-31 | 101000000.0000 | -0.98 | 28816800.0000 | 129.92 | 28819200.0000 | 128.97 | 28037800.0000 | 217.78 |
| 2010-12-31 | 489000000.0000 | -4.86 | 114000000.0000 | 96.18 | 116000000.0000 | 87.63 | 104000000.0000 | 67.03 |
| 2011-06-30 | 220000000.0000 | 1.38 | 69427700.0000 | 117.44 | 69432300.0000 | 87.45 | 68567600.0000 | 109.63 |
| 2009-12-31 | 514000000.0000 | -53.86 | 58110500.0000 | 50.96 | 61822800.0000 | 47.95 | 62263600.0000 | 351.95 |
| 2010-06-30 | 217000000.0000 | -14.57 | 31929100.0000 | -30.36 | 37041300.0000 | -21.45 | 32708600.0000 | -16.76 |
| 2010-03-31 | 102000000.0000 | -8.93 | 12533300.0000 | 60.16 | 12586300.0000 | 60.94 | 8823000.0000 | 95.52 |
| 2009-06-30 | 254000000.0000 | -19.37 | 45848400.0000 | -4.66 | 47156700.0000 | -13.81 | 39295300.0000 | -26.06 |
| 2009-03-31 | 112000000.0000 | -31.71 | 7825700.0000 | -39.07 | 7820600.0000 | -48.67 | 4512500.0000 | -34.81 |
| 2009-09-30 | 386000000.0000 | -20.90 | 63057400.0000 | 133.89 | 66830600.0000 | 100.06 | 55376800.0000 | 67.33 |
| 2008-06-30 | 315000000.0000 | 10.14 | 48090500.0000 | -80.99 | 54714200.0000 | -78.29 | 53146500.0000 | -76.06 |
| 2008-12-31 | 1114000000.0000 | 66.02 | 38494200.0000 | -87.66 | 41787100.0000 | -89.66 | 13776600.0000 | -96.24 |
| 2008-03-31 | 164000000.0000 | 64.55 | 12843400.0000 | -67.02 | 15236000.0000 | -60.26 | 6922000.0000 | -80.05 |
| 2008-09-30 | 488000000.0000 | 7.73 | 26959900.0000 | -92.81 | 33404900.0000 | -91.07 | 33094900.0000 | -90.09 |
| 2007-06-30 | 286000000.0000 | -37.28 | 253000000.0000 | 1321.98 | 252000000.0000 | 320.10 | 222000000.0000 | 310.88 |
| 2007-09-30 | 453000000.0000 | -23.74 | 375000000.0000 | 482.32 | 374000000.0000 | 252.83 | 334000000.0000 | 285.63 |
| 2007-12-31 | 671000000.0000 | -20.78 | 312000000.0000 | 254.02 | 404000000.0000 | 777.94 | 366000000.0000 | 1139.08 |
| 2006-09-30 | 594000000.0000 | 34.09 | 64397100.0000 | -110.27 | 106000000.0000 | -116.91 | 86611400.0000 | -113.81 |
| 2007-03-31 | 99664200.0000 | -52.77 | 38939200.0000 | 2035.29 | 38341300.0000 | 1116.84 | 34692200.0000 | 1399.94 |
| 2006-12-31 | 847000000.0000 | -14.01 | 88131000.0000 | -108.49 | 46016600.0000 | -104.44 | 29538000.0000 | -102.89 |
| 2005-12-31 | 985000000.0000 | -27.57 | -1038000000.0000 | -1835.26 | -1036000000.0000 | -1813.46 | -1021000000.0000 | -3016.15 |
| 2005-09-30 | 443000000.0000 | -52.87 | -627000000.0000 | -855.32 | -627000000.0000 | -857.24 | -627000000.0000 | -1012.21 |
| 2006-03-31 | 211000000.0000 | 32.70 | 1823600.0000 | -88.14 | 3150900.0000 | -79.44 | 2312900.0000 | -82.62 |
| 2006-06-30 | 456000000.0000 | 37.76 | 17792100.0000 | -7.52 | 59985600.0000 | 212.68 | 54030700.0000 | 202.97 |
| 2005-06-30 | 331000000.0000 | -61.24 | 19239800.0000 | -69.99 | 19184600.0000 | -70.50 | 17833600.0000 | -65.08 |
| 2005-03-31 | 159000000.0000 | -59.02 | 15379500.0000 | -71.36 | 15324700.0000 | -71.75 | 13308400.0000 | -71.10 |
| 2004-12-31 | 1360000000.0000 | 89.15 | 59818000.0000 | -121.52 | 60462400.0000 | -121.52 | 35011900.0000 | -112.24 |
| 2004-03-31 | 388000000.0000 | 490.86 | 53694400.0000 | -656.31 | 54250300.0000 | -534.02 | 46050600.0000 | -469.02 |
| 2003-12-31 | 719000000.0000 | -36.76 | -278000000.0000 | -569.97 | -281000000.0000 | -587.39 | -286000000.0000 | -1052.07 |
| 2004-06-30 | 854000000.0000 | 264.96 | 64107700.0000 | -2787.73 | 65031700.0000 | -1217.27 | 51072700.0000 | -932.20 |
| 2004-09-30 | 940000000.0000 | 125.96 | 83011600.0000 | -551.55 | 82800700.0000 | -485.96 | 68733800.0000 | -388.20 |
| 2003-09-30 | 416000000.0000 | 65.74 | -18383500.0000 | -78.71 | -21453200.0000 | -75.19 | -23849400.0000 | -73.96 |
| 2003-03-31 | 65667300.0000 | -33.11 | -9651900.0000 | -87.57 | -12499400.0000 | -83.94 | -12479100.0000 | -84.36 |
| 2003-06-30 | 234000000.0000 | 31.46 | -2385200.0000 | -96.76 | -5820600.0000 | -92.11 | -6137100.0000 | -92.11 |
| 2002-09-30 | 251000000.0000 | -- | -86330000.0000 | -∞ | -86460500.0000 | -∞ | -91585100.0000 | -∞ |
| 2002-12-31 | 1137000000.0000 | 41.42 | 59152200.0000 | -50.71 | 57654400.0000 | -51.55 | 30039800.0000 | -71.93 |
| 2002-06-30 | 178000000.0000 | -34.80 | -73600300.0000 | -206.97 | -73755600.0000 | -204.93 | -77825700.0000 | -212.17 |
| 2001-12-31 | 804000000.0000 | 42.30 | 120000000.0000 | -14.89 | 119000000.0000 | -13.77 | 107000000.0000 | -20.15 |
| 2000-12-31 | 565000000.0000 | -13.87 | 141000000.0000 | 10.16 | 138000000.0000 | 6.15 | 134000000.0000 | 7.20 |
| 2002-03-31 | 98165800.0000 | -- | -77622200.0000 | -∞ | -77835100.0000 | -∞ | -79788000.0000 | -∞ |
| 2001-06-30 | 273000000.0000 | 21.88 | 68807600.0000 | 12.33 | 70287600.0000 | 10.68 | 69382200.0000 | 12.06 |
| 2000-06-30 | 224000000.0000 | -24.07 | 61255500.0000 | 66.11 | 63504600.0000 | 64.66 | 61915000.0000 | 64.70 |
| 1999-06-30 | 295000000.0000 | -12.98 | 36875600.0000 | -61.98 | 38567900.0000 | -60.20 | 37593600.0000 | -59.94 |
| 1999-12-31 | 656000000.0000 | -17.28 | 128000000.0000 | -1.54 | 130000000.0000 | 0.00 | 125000000.0000 | 5.93 |
| 1997-12-31 | 768000000.0000 | 22.10 | 193000000.0000 | 12.87 | 194000000.0000 | 12.79 | 182000000.0000 | 12.35 |
| 1997-06-30 | 392000000.0000 | 7.69 | 62443800.0000 | -2.90 | 89744200.0000 | -16.90 | 84824400.0000 | -15.18 |
| 1998-06-30 | 339000000.0000 | -13.52 | 97000300.0000 | 55.34 | 96907600.0000 | 7.98 | 93848300.0000 | 10.64 |
| 1998-12-31 | 793000000.0000 | 3.26 | 130000000.0000 | -32.64 | 130000000.0000 | -32.99 | 118000000.0000 | -35.16 |
| 1996-12-31 | 629000000.0000 | -32.94 | 171000000.0000 | -1.16 | 172000000.0000 | -1.15 | 162000000.0000 | 0.00 |
| 1996-06-30 | 364000000.0000 | 184.38 | 64310100.0000 | -30.23 | 108000000.0000 | 18.13 | 100000000.0000 | 18.50 |
| 1995-12-31 | 938000000.0000 | 83.92 | 173000000.0000 | 38.40 | 174000000.0000 | 26.09 | 162000000.0000 | 20.90 |
| 1994-06-30 | 29905900.0000 | 81.18 | 55981700.0000 | 63.91 | 55348900.0000 | 61.59 | 54635000.0000 | 65.05 |
| 1995-06-30 | 128000000.0000 | 328.01 | 92177300.0000 | 64.66 | 91423300.0000 | 65.18 | 84387600.0000 | 54.46 |
| 1994-12-31 | 510000000.0000 | 921.51 | 125000000.0000 | 58.62 | 138000000.0000 | 75.35 | 134000000.0000 | 77.35 |
| 1993-12-31 | 49926300.0000 | -- | 78803600.0000 | -- | 78701000.0000 | -- | 75555600.0000 | -- |
| 1993-06-30 | 16506300.0000 | -- | 34153600.0000 | -- | 34252800.0000 | -- | 33101800.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1081000000.0000 | -15.22 | 167000000.0000 | -46.98 | 169000000.0000 | -46.18 | 140000000.0000 | -33.33 |
| 2025-09-30 | 1562000000.0000 | -13.27 | 204000000.0000 | -43.96 | 203000000.0000 | -43.61 | 188000000.0000 | -24.19 |
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 | 11.15 | 23.23 | 0.50 | 0.7900 | 1.5200 | 14.45 | 0.02 |
| 2024-06 | 18.20 | 24.63 | 1.30 | 1.6800 | 17.5700 | 5.50 | 0.05 |
| 2024-12 | -35.32 | -27.99 | -2.32 | -4.3900 | 6.6600 | 6.36 | 0.08 |
| 2024-09 | 15.21 | 19.99 | 1.52 | 1.9800 | 17.3500 | 5.98 | 0.08 |
| 2024-03 | 25.53 | 26.99 | 0.67 | 0.9200 | 8.2100 | 4.94 | 0.02 |
| 2023-12 | 11.83 | 8.77 | 0.86 | 0.8000 | 15.6800 | 4.59 | 0.10 |
| 2023-09 | 22.51 | 39.61 | 2.62 | 3.7600 | 17.9100 | 4.02 | 0.07 |
| 2023-06 | 27.03 | 49.64 | 2.13 | 3.1600 | 7.3000 | 3.80 | 0.04 |
| 2023-03 | 22.04 | 59.52 | 1.15 | 1.6900 | 4.3400 | 3.42 | 0.02 |
| 2022-12 | 15.13 | 24.24 | 2.75 | 3.9000 | 19.4200 | 4.20 | 0.11 |
| 2022-09 | 33.90 | 37.94 | 3.50 | 5.3200 | 34.6500 | 3.88 | 0.09 |
| 2022-06 | 36.31 | 45.45 | 2.87 | 4.4600 | 22.4800 | 3.41 | 0.06 |
| 2021-09 | 36.72 | 45.48 | 5.69 | 9.5500 | 83.3200 | 2.75 | 0.13 |
| 2021-12 | 30.09 | 35.62 | 5.69 | 9.6400 | 61.2800 | 3.12 | 0.16 |
| 2022-03 | 34.18 | 45.91 | 1.53 | 2.3800 | 10.8000 | 4.33 | 0.03 |
| 2021-06 | 37.03 | 50.78 | 4.35 | 7.2600 | 124.0500 | 2.50 | 0.09 |
| 2020-12 | 36.17 | 43.00 | 6.95 | 12.0900 | 196.8800 | 2.27 | 0.16 |
| 2021-03 | 37.69 | 37.12 | 1.70 | 2.7500 | 65.0100 | 2.62 | 0.05 |
| 2020-09 | 41.77 | 45.70 | 5.11 | 9.1900 | 133.5500 | 2.24 | 0.11 |
| 2020-06 | 37.98 | 44.37 | 3.29 | 5.9200 | 89.7300 | 2.21 | 0.07 |
| 2020-03 | 32.42 | 47.37 | 1.44 | 2.6400 | 38.0900 | 1.77 | 0.03 |
| 2019-12 | 26.75 | 48.66 | 6.92 | 12.9500 | 158.9900 | 2.02 | 0.14 |
| 2019-09 | 42.41 | 50.40 | 4.88 | 10.1500 | 108.7900 | 1.21 | 0.10 |
| 2019-06 | 43.05 | 44.34 | 3.18 | 6.3400 | 80.5500 | 1.38 | 0.07 |
| 2019-03 | 38.62 | 45.62 | 1.46 | 2.7100 | 37.9900 | 1.48 | 0.03 |
| 2018-12 | 38.85 | 59.65 | 6.06 | 12.8400 | 70.1400 | 1.79 | 0.10 |
| 2018-09 | 57.71 | 63.11 | 4.46 | 9.1800 | 9.9300 | 3.38 | 0.07 |
| 2018-06 | 58.02 | 61.75 | 3.94 | 6.1900 | 17.4300 | 2.95 | 0.06 |
| 2018-03 | 62.91 | 54.66 | 1.40 | 2.1400 | 9.9600 | 4.28 | 0.03 |
| 2017-06 | 43.60 | 60.40 | 3.18 | 5.4800 | 15.7600 | 2.26 | 0.05 |
| 2017-09 | 42.42 | 54.81 | 5.10 | 8.7300 | 34.7800 | 3.08 | 0.09 |
| 2017-12 | 40.79 | 49.91 | 6.95 | 12.2700 | 44.3100 | 2.98 | 0.14 |
| 2016-12 | 35.64 | 53.52 | 5.48 | 10.2300 | 7.2000 | 1.92 | 0.10 |
| 2016-09 | 49.41 | 62.45 | 5.35 | 7.7400 | 2.3000 | 2.02 | 0.09 |
| 2017-03 | 41.06 | 50.38 | 1.29 | 1.9900 | 5.0400 | 1.61 | 0.03 |
| 2015-12 | 43.13 | 58.23 | 7.19 | 10.1800 | 1.9200 | 2.59 | 0.12 |
| 2016-03 | 49.83 | 57.97 | 1.71 | 1.9900 | 0.5800 | 1.96 | 0.03 |
| 2016-06 | 52.82 | 64.39 | 3.96 | 5.3000 | 1.2500 | 2.27 | 0.06 |
| 2015-03 | 45.03 | 60.93 | 2.08 | 2.4600 | 0.4900 | 5.16 | 0.03 |
| 2014-12 | 43.82 | 62.49 | 8.50 | 10.3800 | 3.4500 | 12.03 | 0.14 |
| 2015-06 | 48.33 | 65.66 | 4.17 | 5.6400 | 0.9300 | 3.61 | 0.06 |
| 2015-09 | 51.12 | 61.74 | 5.74 | 7.9800 | 1.4500 | 3.62 | 0.09 |
| 2014-06 | 53.82 | 66.27 | 4.76 | 4.8100 | 2.8700 | 25.75 | 0.07 |
| 2014-03 | 53.60 | 58.00 | 2.30 | 2.1300 | 1.6200 | 21.61 | 0.04 |
| 2014-09 | 52.17 | 65.82 | 7.09 | 7.5200 | 5.4800 | 39.05 | 0.11 |
| 2013-09 | 54.65 | 78.17 | 9.07 | 8.1600 | 2.7900 | 13.29 | 0.12 |
| 2013-06 | 56.25 | 64.90 | 5.81 | 4.5800 | 1.9000 | 13.66 | 0.09 |
| 2013-12 | 55.43 | 76.17 | 10.32 | 10.6300 | 4.0600 | 17.55 | 0.14 |
| 2012-06 | 38.80 | 47.16 | 3.30 | 5.9700 | 2.3500 | 20.45 | 0.07 |
| 2013-03 | 54.78 | 57.21 | 2.53 | 1.8700 | 0.8000 | 11.70 | 0.04 |
| 2012-09 | 41.89 | 50.66 | 5.34 | 6.8700 | 3.2600 | 18.23 | 0.11 |
| 2012-12 | 40.74 | 64.47 | 9.47 | 10.6600 | 4.3700 | 16.08 | 0.15 |
| 2011-09 | 10.31 | 30.33 | 5.15 | 7.5000 | 3.7600 | 13.28 | 0.17 |
| 2012-03 | 30.50 | 36.64 | 2.58 | 2.7200 | 1.2000 | 21.36 | 0.07 |
| 2011-12 | 9.76 | 26.25 | 6.33 | 9.1900 | 5.4900 | 15.16 | 0.24 |
| 2010-09 | -5.83 | 10.38 | 2.03 | 3.1100 | 1.2300 | 16.60 | 0.20 |
| 2011-03 | 25.88 | 28.53 | 1.48 | 2.2200 | 0.4900 | 15.18 | 0.05 |
| 2010-12 | -4.91 | 23.72 | 6.32 | 8.7500 | 1.6500 | 17.41 | 0.27 |
| 2011-06 | 19.09 | 31.56 | 3.35 | 5.3600 | 0.6900 | 14.16 | 0.11 |
| 2009-12 | -9.73 | 12.03 | 2.97 | 5.6900 | 0.9000 | 20.98 | 0.25 |
| 2010-06 | -5.53 | 17.07 | 2.08 | 2.8800 | 0.7900 | 18.61 | 0.12 |
| 2010-03 | -27.45 | 12.34 | 0.61 | 0.7700 | 0.3500 | 18.64 | 0.05 |
| 2009-06 | -7.09 | 18.57 | 2.17 | 3.6400 | 0.4300 | 23.35 | 0.12 |
| 2009-03 | -19.64 | 6.98 | 0.35 | 0.0000 | 0.1800 | 18.35 | 0.05 |
| 2009-09 | -4.15 | 17.31 | 3.25 | 0.0000 | 0.6700 | 20.54 | 0.19 |
| 2008-06 | 0.00 | 17.37 | 1.98 | 4.4800 | 0.2600 | 25.05 | 0.11 |
| 2008-12 | -1.35 | 3.75 | 1.94 | 1.4700 | 1.2300 | 45.06 | 0.52 |
| 2008-03 | -9.15 | 9.29 | 0.56 | -- | 0.1400 | 23.27 | 0.06 |
| 2008-09 | -2.46 | 6.85 | 1.25 | 0.0000 | 0.4000 | 25.00 | 0.18 |
| 2007-06 | -14.34 | 88.11 | 9.38 | 29.6100 | 0.2400 | 17.45 | 0.11 |
| 2007-09 | -11.26 | 82.56 | 14.19 | -- | 0.3800 | 18.16 | 0.17 |
| 2007-12 | -17.73 | 60.21 | 14.94 | 36.1500 | 0.5700 | 24.37 | 0.25 |
| 2006-09 | -0.67 | 17.85 | 4.80 | -- | 0.5100 | 25.84 | 0.27 |
| 2007-03 | -31.44 | 38.47 | 1.40 | -- | 0.0800 | 14.34 | 0.04 |
| 2006-12 | 2.01 | 5.43 | 1.60 | 3.0300 | 0.7100 | 28.55 | 0.29 |
| 2005-12 | -4.37 | -105.18 | -32.52 | -98.7200 | 0.9200 | 27.76 | 0.31 |
| 2005-09 | -3.84 | -141.53 | -16.81 | -- | 0.3700 | 13.70 | 0.12 |
| 2006-03 | 0.47 | 1.49 | 0.10 | -- | 0.1700 | 26.61 | 0.07 |
| 2006-06 | -3.07 | 13.15 | 1.83 | 11.1700 | 0.3900 | 26.91 | 0.14 |
| 2005-06 | -1.21 | 5.80 | 0.48 | 1.3000 | 0.2800 | 16.54 | 0.08 |
| 2005-03 | 2.52 | 9.64 | 0.43 | -- | 0.1400 | 15.27 | 0.04 |
| 2004-12 | 6.32 | 4.45 | 2.05 | 0.6700 | 1.2000 | 29.78 | 0.46 |
| 2004-03 | 11.86 | 13.98 | 1.71 | -- | 0.3400 | 34.19 | 0.12 |
| 2003-12 | -8.90 | -39.08 | -8.22 | -- | 0.6700 | 16.80 | 0.21 |
| 2004-06 | 11.12 | 7.61 | 2.30 | 1.6300 | 0.8200 | 40.36 | 0.30 |
| 2004-09 | 9.15 | 8.81 | 2.62 | -- | 0.8200 | 28.92 | 0.30 |
| 2003-09 | -4.81 | -5.16 | -0.55 | -- | 0.3700 | 16.01 | 0.11 |
| 2003-03 | -25.64 | -19.03 | -0.34 | -- | 0.0700 | 7.40 | 0.02 |
| 2003-06 | -5.56 | -2.49 | -0.14 | -0.4100 | 0.2100 | 14.31 | 0.06 |
| 2002-09 | -5.98 | -34.45 | -2.48 | -- | 0.2200 | 2.80 | 0.07 |
| 2002-12 | 4.31 | 5.07 | 1.83 | 0.6200 | 1.1600 | 10.54 | 0.36 |
| 2002-06 | -3.93 | -41.44 | -2.15 | -- | 0.1800 | 2.54 | 0.05 |
| 2001-12 | -0.25 | 14.80 | 3.94 | 6.1900 | 1.0900 | 4.48 | 0.27 |
| 2000-12 | -3.01 | 24.42 | 5.29 | 6.6200 | 1.3100 | -- | 0.22 |
| 2002-03 | -3.91 | -79.29 | -2.36 | -- | 0.1100 | 2.61 | 0.03 |
| 2001-06 | -3.66 | 25.75 | 2.36 | 3.4500 | 0.4700 | 14.30 | 0.09 |
| 2000-06 | -1.79 | 28.35 | 2.55 | -- | 0.5800 | -- | 0.09 |
| 1999-06 | -0.68 | 13.07 | 1.60 | -- | 0.7700 | -- | 0.12 |
| 1999-12 | -0.76 | 19.82 | 5.51 | -- | 1.8000 | -- | 0.28 |
| 1997-12 | 5.08 | 25.26 | 11.42 | 17.2300 | 2.1500 | 11.88 | 0.45 |
| 1997-06 | 100.00 | 22.89 | 5.52 | -- | -- | -- | 0.24 |
| 1998-06 | 2.95 | 28.59 | 5.24 | -- | 0.9300 | 6.92 | 0.18 |
| 1998-12 | 3.53 | 16.39 | 7.55 | 12.5800 | 2.0600 | 10.12 | 0.46 |
| 1996-12 | 6.68 | 27.34 | 14.63 | -- | 1.6300 | 9.32 | 0.53 |
| 1996-06 | 100.00 | 29.67 | 9.34 | -- | -- | -- | 0.31 |
| 1995-12 | 6.82 | 18.55 | 13.69 | -- | 2.5200 | 11.46 | 0.74 |
| 1994-06 | 100.00 | 185.08 | 7.36 | -- | -- | -- | 0.04 |
| 1995-06 | 100.00 | 71.42 | 10.09 | -- | -- | -- | 0.14 |
| 1994-12 | 100.00 | 27.06 | 12.78 | -- | -- | -- | 0.47 |
| 1993-12 | 35.45 | 157.63 | 12.92 | -- | 0.4500 | 2.03 | 0.08 |
| 1993-06 | 46.82 | 207.51 | 5.41 | -- | 0.1800 | 0.85 | 0.03 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -0.74 | 15.63 | 0.66 | 1.1800 | 4.1300 | 14.68 | 0.04 |
| 2025-09 | 0.13 | 13.00 | -- | -- | -- | -- | -- |
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 | 52.17 | 47.84 | 1.3100 | 0.4800 |
| 2024-06 | 48.14 | 51.86 | 1.3800 | 0.4500 |
| 2024-12 | 50.62 | 49.38 | 1.2400 | 0.4400 |
| 2024-09 | 46.98 | 53.02 | 1.4800 | 0.4700 |
| 2024-03 | 49.64 | 50.36 | 1.3000 | 0.4100 |
| 2023-12 | 49.61 | 50.39 | 1.3500 | 0.4500 |
| 2023-09 | 49.77 | 50.23 | 1.6200 | 0.5300 |
| 2023-06 | 50.81 | 49.19 | 1.6400 | 0.5000 |
| 2023-03 | 50.91 | 49.09 | 1.6200 | 0.4800 |
| 2022-12 | 53.02 | 46.98 | 1.4000 | 0.5400 |
| 2022-09 | 52.09 | 47.91 | 1.2600 | 0.5000 |
| 2022-06 | 53.92 | 46.08 | 1.1600 | 0.4500 |
| 2021-09 | 54.75 | 45.25 | 1.3600 | 0.4800 |
| 2021-12 | 54.20 | 45.79 | 1.3600 | 0.5400 |
| 2022-03 | 53.10 | 46.90 | 1.3500 | 0.4400 |
| 2021-06 | 55.25 | 44.75 | 1.4600 | 0.5600 |
| 2020-12 | 56.70 | 43.30 | 1.5800 | 0.5600 |
| 2021-03 | 55.44 | 44.56 | 1.4700 | 0.4300 |
| 2020-09 | 57.87 | 42.13 | 1.7400 | 0.7100 |
| 2020-06 | 59.39 | 40.61 | 1.7000 | 0.7300 |
| 2020-03 | 59.65 | 40.35 | 1.6900 | 0.8100 |
| 2019-12 | 59.68 | 40.32 | 1.8000 | 0.8600 |
| 2019-09 | 63.05 | 36.94 | 1.0000 | 0.7800 |
| 2019-06 | 62.48 | 37.52 | 1.0300 | 0.8200 |
| 2019-03 | 62.67 | 37.33 | 1.2400 | 1.0200 |
| 2018-12 | 62.96 | 37.04 | 0.7600 | 0.3800 |
| 2018-09 | 63.36 | 36.63 | 0.4800 | 0.1900 |
| 2018-06 | 52.75 | 47.25 | 0.5500 | 0.2600 |
| 2018-03 | 50.23 | 49.77 | 0.9900 | 0.4200 |
| 2017-06 | 58.14 | 41.86 | 0.7100 | 0.4200 |
| 2017-09 | 57.12 | 42.88 | 0.6400 | 0.3500 |
| 2017-12 | 57.59 | 42.41 | 0.6700 | 0.4200 |
| 2016-12 | 59.19 | 40.81 | 0.6800 | 0.4400 |
| 2016-09 | 47.84 | 52.16 | 1.1000 | 0.6400 |
| 2017-03 | 57.77 | 42.24 | 0.6400 | 0.3600 |
| 2015-12 | 46.35 | 53.65 | 1.0800 | 0.6300 |
| 2016-03 | 41.48 | 58.52 | 1.5200 | 0.9800 |
| 2016-06 | 44.67 | 55.33 | 1.6300 | 0.9700 |
| 2015-03 | 39.56 | 60.44 | 2.2100 | 1.5700 |
| 2014-12 | 36.67 | 63.33 | 2.1400 | 1.3300 |
| 2015-06 | 44.23 | 55.78 | 1.4800 | 1.0300 |
| 2015-09 | 44.48 | 55.52 | 1.3500 | 0.9700 |
| 2014-06 | 29.51 | 70.49 | 2.2300 | 1.4800 |
| 2014-03 | 23.43 | 76.57 | 3.5400 | 1.9800 |
| 2014-09 | 30.95 | 69.05 | 2.5900 | 1.7200 |
| 2013-09 | 9.61 | 90.39 | 6.1400 | 4.3100 |
| 2013-06 | 4.57 | 95.43 | 12.0900 | 7.7100 |
| 2013-12 | 21.07 | 78.93 | 3.0700 | 1.6600 |
| 2012-06 | 5.72 | 94.31 | 12.9400 | 10.2900 |
| 2013-03 | 4.80 | 95.20 | 11.9600 | 8.8200 |
| 2012-09 | 5.64 | 94.36 | 11.3900 | 8.2500 |
| 2012-12 | 4.61 | 95.39 | 13.7100 | 10.3000 |
| 2011-09 | 29.00 | 71.00 | 1.4400 | 1.0700 |
| 2012-03 | 28.27 | 71.73 | 1.8200 | 1.1600 |
| 2011-12 | 28.71 | 71.29 | 1.7700 | 1.1200 |
| 2010-09 | 32.86 | 67.20 | 1.3000 | 0.9200 |
| 2011-03 | 33.69 | 66.26 | 1.5300 | 1.0300 |
| 2010-12 | 32.06 | 67.94 | 1.3500 | 0.9700 |
| 2011-06 | 36.16 | 63.84 | 1.7600 | 0.9900 |
| 2009-12 | 44.24 | 55.76 | 1.2600 | 0.8100 |
| 2010-06 | 34.18 | 65.82 | 1.2600 | 0.9000 |
| 2010-03 | 42.85 | 57.15 | 1.3400 | 1.1500 |
| 2009-06 | 47.65 | 52.30 | 1.1500 | 0.6400 |
| 2009-03 | 51.20 | 48.80 | 1.4000 | 0.6400 |
| 2009-09 | 44.36 | 55.64 | 1.2900 | 0.8200 |
| 2008-06 | 59.58 | 40.42 | 1.3300 | 0.3500 |
| 2008-12 | 51.23 | 48.77 | 1.4200 | 0.6000 |
| 2008-03 | 59.88 | 40.09 | 1.1100 | 0.4500 |
| 2008-09 | 59.48 | 40.52 | 1.2600 | 0.3800 |
| 2007-06 | 63.74 | 36.26 | 1.0100 | 0.3500 |
| 2007-09 | 58.65 | 41.35 | 1.1000 | 0.3600 |
| 2007-12 | 56.47 | 43.53 | 1.0900 | 0.3500 |
| 2006-09 | 72.60 | 27.40 | 0.8800 | 0.3100 |
| 2007-03 | 75.38 | 24.58 | 0.8500 | 0.2900 |
| 2006-12 | 70.95 | 29.05 | 0.8300 | 0.2800 |
| 2005-12 | 83.93 | 16.07 | 1.0600 | 0.4800 |
| 2005-09 | 75.19 | 24.81 | 1.1300 | 0.3700 |
| 2006-03 | 83.87 | 16.13 | 1.0600 | 0.4900 |
| 2006-06 | 82.61 | 17.39 | 0.9100 | 0.3500 |
| 2005-06 | 61.14 | 38.88 | 1.1600 | 0.4500 |
| 2005-03 | 55.50 | 44.50 | 1.2000 | 0.6000 |
| 2004-12 | 47.56 | 52.44 | 1.4100 | 0.6000 |
| 2004-03 | 49.35 | 50.61 | 1.3600 | 0.4900 |
| 2003-12 | 54.33 | 45.67 | 1.2800 | 0.4500 |
| 2004-06 | 44.03 | 55.97 | 1.4800 | 0.5000 |
| 2004-09 | 49.34 | 50.66 | 1.3500 | 0.4700 |
| 2003-09 | 52.94 | 47.06 | 1.0800 | 0.3900 |
| 2003-03 | 49.41 | 50.59 | 1.2700 | 0.6800 |
| 2003-06 | 54.79 | 45.21 | 1.2200 | 0.6000 |
| 2002-09 | 43.56 | 56.44 | 1.3500 | 0.4700 |
| 2002-12 | 41.20 | 58.77 | 1.4100 | 0.7000 |
| 2002-06 | 42.27 | 57.73 | 1.4300 | 0.5900 |
| 2001-12 | 38.99 | 61.04 | 2.3100 | 1.1700 |
| 2000-12 | 20.40 | 79.64 | 2.0100 | 1.1400 |
| 2002-03 | 39.99 | 60.04 | 1.8500 | 0.7700 |
| 2001-06 | 29.54 | 70.46 | 2.3500 | 1.1100 |
| 2000-06 | 17.64 | 82.36 | 2.5200 | 1.5800 |
| 1999-06 | 16.49 | 83.51 | 2.7000 | 1.4100 |
| 1999-12 | 15.68 | 84.32 | 2.6700 | 1.4600 |
| 1997-12 | 22.54 | 77.40 | 2.3000 | 0.8700 |
| 1997-06 | 23.25 | 76.75 | 2.3300 | 2.3300 |
| 1998-06 | 23.76 | 76.24 | 2.2800 | 1.2300 |
| 1998-12 | 19.40 | 80.55 | 2.7300 | 1.2600 |
| 1996-12 | 30.44 | 69.56 | 1.8700 | 0.8400 |
| 1996-06 | 30.10 | 69.55 | 1.9200 | 1.9200 |
| 1995-12 | 45.79 | 54.21 | 1.3600 | 0.6400 |
| 1994-06 | 23.14 | 76.86 | 2.4800 | 2.4800 |
| 1995-06 | 25.83 | 74.17 | 2.1500 | 2.1500 |
| 1994-12 | 37.87 | 62.13 | 1.6800 | 0.9400 |
| 1993-12 | 11.48 | 88.51 | 4.3700 | 2.7300 |
| 1993-06 | 21.64 | 78.36 | 2.5500 | 1.7300 |
| 1992-12 | 26.27 | 73.73 | 2.6400 | 2.1600 |
| 2025-06 | 53.27 | 46.73 | 1.2900 | 0.5500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 478000000.0000 | 13010400.0000 | 125000000.0000 | 26854600.0000 |
| 2024-06 | 1043000000.0000 | 3761600.0000 | 273000000.0000 | 174000000.0000 |
| 2024-12 | 2674000000.0000 | 9461600.0000 | 591000000.0000 | 395000000.0000 |
| 2024-09 | 1527000000.0000 | 6465400.0000 | 400000000.0000 | 98460800.0000 |
| 2024-03 | 458000000.0000 | 1422000.0000 | 113000000.0000 | 29860100.0000 |
| 2023-12 | 2132000000.0000 | 9394800.0000 | 622000000.0000 | 469000000.0000 |
| 2023-09 | 1305000000.0000 | 5629500.0000 | 452000000.0000 | 113000000.0000 |
| 2023-06 | 810000000.0000 | 3437000.0000 | 292000000.0000 | 235000000.0000 |
| 2023-03 | 389000000.0000 | 1526200.0000 | 161000000.0000 | 39575900.0000 |
| 2022-12 | 2553000000.0000 | 7521600.0000 | 679000000.0000 | 593000000.0000 |
| 2022-09 | 1636000000.0000 | 5032500.0000 | 441000000.0000 | 122000000.0000 |
| 2022-06 | 1100000000.0000 | 2440800.0000 | 287000000.0000 | 288000000.0000 |
| 2021-09 | 2168000000.0000 | 6705900.0000 | 615000000.0000 | 163000000.0000 |
| 2021-12 | 3022000000.0000 | 9429300.0000 | 925000000.0000 | 642000000.0000 |
| 2022-03 | 595000000.0000 | 1506400.0000 | 170000000.0000 | 40427600.0000 |
| 2021-06 | 1461000000.0000 | 4362200.0000 | 371000000.0000 | 303000000.0000 |
| 2020-12 | 2794000000.0000 | 16753400.0000 | 897000000.0000 | 559000000.0000 |
| 2021-03 | 767000000.0000 | 1536200.0000 | 248000000.0000 | 63400100.0000 |
| 2020-09 | 1761000000.0000 | 13867800.0000 | 488000000.0000 | 195000000.0000 |
| 2020-06 | 1251000000.0000 | 11275800.0000 | 288000000.0000 | 348000000.0000 |
| 2020-03 | 565000000.0000 | 8996100.0000 | 126000000.0000 | 63766200.0000 |
| 2019-12 | 2785000000.0000 | 42148300.0000 | 952000000.0000 | 636000000.0000 |
| 2019-09 | 1601000000.0000 | 20088000.0000 | 465000000.0000 | 201000000.0000 |
| 2019-06 | 1111000000.0000 | 7729700.0000 | 254000000.0000 | 276000000.0000 |
| 2019-03 | 526000000.0000 | 2026700.0000 | 150000000.0000 | 70335800.0000 |
| 2018-12 | 1623000000.0000 | 7205500.0000 | 691000000.0000 | 410000000.0000 |
| 2018-09 | 768000000.0000 | 4898900.0000 | 306000000.0000 | 85181200.0000 |
| 2018-06 | 518000000.0000 | 2869900.0000 | 209000000.0000 | 162000000.0000 |
| 2018-03 | 171000000.0000 | 1849800.0000 | 81066000.0000 | 31946200.0000 |
| 2017-06 | 480000000.0000 | 4469800.0000 | 156000000.0000 | 175000000.0000 |
| 2017-09 | 855000000.0000 | 7965100.0000 | 266000000.0000 | 85321300.0000 |
| 2017-12 | 1382000000.0000 | 12325000.0000 | 577000000.0000 | 355000000.0000 |
| 2016-12 | 1033000000.0000 | 7127300.0000 | 470000000.0000 | 207000000.0000 |
| 2016-09 | 516000000.0000 | 5311900.0000 | 193000000.0000 | 52536100.0000 |
| 2017-03 | 234000000.0000 | 1084500.0000 | 65403400.0000 | 27218200.0000 |
| 2015-12 | 753000000.0000 | 4536700.0000 | 368000000.0000 | 199000000.0000 |
| 2016-03 | 148000000.0000 | 1430900.0000 | 60500600.0000 | 14167100.0000 |
| 2016-06 | 318000000.0000 | 2862700.0000 | 120000000.0000 | 115000000.0000 |
| 2015-03 | 166000000.0000 | 579400.0000 | 79893600.0000 | 19823700.0000 |
| 2014-12 | 623000000.0000 | 5029400.0000 | 313000000.0000 | 90470400.0000 |
| 2015-06 | 325000000.0000 | 1580300.0000 | 146000000.0000 | 81523200.0000 |
| 2015-09 | 460000000.0000 | 2565200.0000 | 198000000.0000 | 46465800.0000 |
| 2014-06 | 230000000.0000 | 3738200.0000 | 121000000.0000 | 32294100.0000 |
| 2014-03 | 116000000.0000 | 1934200.0000 | 63895400.0000 | 3023700.0000 |
| 2014-09 | 375000000.0000 | 5025700.0000 | 176000000.0000 | 24949100.0000 |
| 2013-09 | 268000000.0000 | 6827800.0000 | 147000000.0000 | -4205900.0000 |
| 2013-06 | 182000000.0000 | 4517800.0000 | 94398200.0000 | 570000.0000 |
| 2013-12 | 361000000.0000 | 9304200.0000 | 258000000.0000 | 8432400.0000 |
| 2012-06 | 183000000.0000 | 8322600.0000 | 65558700.0000 | 9236600.0000 |
| 2013-03 | 90892300.0000 | 2263300.0000 | 52549600.0000 | -1788400.0000 |
| 2012-09 | 265000000.0000 | 12617900.0000 | 104000000.0000 | 5426600.0000 |
| 2012-12 | 387000000.0000 | 14140300.0000 | 187000000.0000 | 9660400.0000 |
| 2011-09 | 287000000.0000 | 12768800.0000 | 87709100.0000 | 13451800.0000 |
| 2012-03 | 95221200.0000 | 3373000.0000 | 37970000.0000 | 4288100.0000 |
| 2011-12 | 416000000.0000 | 16518600.0000 | 146000000.0000 | 20415400.0000 |
| 2010-09 | 363000000.0000 | 15971500.0000 | 78082700.0000 | 9432900.0000 |
| 2011-03 | 74864800.0000 | 3482800.0000 | 29993900.0000 | 3966300.0000 |
| 2010-12 | 513000000.0000 | 17509300.0000 | 128000000.0000 | 16878400.0000 |
| 2011-06 | 178000000.0000 | 7344900.0000 | 59043000.0000 | 9545700.0000 |
| 2009-12 | 564000000.0000 | 16496700.0000 | 134000000.0000 | 12107200.0000 |
| 2010-06 | 229000000.0000 | 9331800.0000 | 50999200.0000 | 8004300.0000 |
| 2010-03 | 130000000.0000 | 5157700.0000 | 31520100.0000 | 3187000.0000 |
| 2009-06 | 272000000.0000 | 6821800.0000 | 62968700.0000 | 8730200.0000 |
| 2009-03 | 134000000.0000 | 3614800.0000 | 32073600.0000 | 5564200.0000 |
| 2009-09 | 402000000.0000 | 10714600.0000 | 91757800.0000 | 6903600.0000 |
| 2008-06 | 315000000.0000 | 11255200.0000 | 51904400.0000 | 17942800.0000 |
| 2008-12 | 1129000000.0000 | 23565900.0000 | 115000000.0000 | 30875000.0000 |
| 2008-03 | 179000000.0000 | 6552300.0000 | 27735400.0000 | 7696100.0000 |
| 2008-09 | 500000000.0000 | 18216700.0000 | 81562200.0000 | 21228600.0000 |
| 2007-06 | 327000000.0000 | 15014900.0000 | 53703000.0000 | 20269600.0000 |
| 2007-09 | 504000000.0000 | 20050100.0000 | 78876700.0000 | 22679400.0000 |
| 2007-12 | 790000000.0000 | 29818100.0000 | 121000000.0000 | 34668900.0000 |
| 2006-09 | 598000000.0000 | 20668000.0000 | 79358800.0000 | 21918300.0000 |
| 2007-03 | 131000000.0000 | 4667200.0000 | 30045300.0000 | 11555500.0000 |
| 2006-12 | 830000000.0000 | 24859500.0000 | 126000000.0000 | 39303300.0000 |
| 2005-12 | 1028000000.0000 | 30499200.0000 | 117000000.0000 | 35737400.0000 |
| 2005-09 | 460000000.0000 | 20650900.0000 | 44202800.0000 | 37228800.0000 |
| 2006-03 | 210000000.0000 | 6404300.0000 | 22358800.0000 | 8108200.0000 |
| 2006-06 | 470000000.0000 | 14491500.0000 | 47896200.0000 | 16106800.0000 |
| 2005-06 | 335000000.0000 | 12687900.0000 | 30547800.0000 | 15913400.0000 |
| 2005-03 | 155000000.0000 | 6670300.0000 | 14797600.0000 | 6958700.0000 |
| 2004-12 | 1274000000.0000 | 34929500.0000 | 88320000.0000 | 22300500.0000 |
| 2004-03 | 342000000.0000 | 5310300.0000 | 10295100.0000 | 5969400.0000 |
| 2003-12 | 783000000.0000 | 30358900.0000 | 111000000.0000 | 29975100.0000 |
| 2004-06 | 759000000.0000 | 12702800.0000 | 20740200.0000 | 11510700.0000 |
| 2004-09 | 854000000.0000 | 21265900.0000 | 38070000.0000 | 20237300.0000 |
| 2003-09 | 436000000.0000 | 28478200.0000 | 45831700.0000 | 18520300.0000 |
| 2003-03 | 82506400.0000 | 8413500.0000 | 12919600.0000 | 2995400.0000 |
| 2003-06 | 247000000.0000 | 19824200.0000 | 27342500.0000 | 9620800.0000 |
| 2002-09 | 266000000.0000 | 21778200.0000 | 32679300.0000 | 5441300.0000 |
| 2002-12 | 1088000000.0000 | 45919500.0000 | 67653000.0000 | 14099300.0000 |
| 2002-06 | 185000000.0000 | 13651600.0000 | 18753600.0000 | 7801800.0000 |
| 2001-12 | 806000000.0000 | 63410400.0000 | 72585300.0000 | 10352400.0000 |
| 2000-12 | 582000000.0000 | 28503200.0000 | 52939700.0000 | 8652900.0000 |
| 2002-03 | 102000000.0000 | 9015300.0000 | 11438600.0000 | 801100.0000 |
| 2001-06 | 283000000.0000 | 7400200.0000 | 24785100.0000 | 3571600.0000 |
| 2000-06 | 228000000.0000 | 15577600.0000 | 17776900.0000 | 4307200.0000 |
| 1999-06 | 297000000.0000 | 23509300.0000 | 21543500.0000 | 3243600.0000 |
| 1999-12 | 661000000.0000 | 40415700.0000 | 54132300.0000 | 9783100.0000 |
| 1997-12 | 729000000.0000 | 17515400.0000 | 63106300.0000 | 4453500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 329000000.0000 | 9099600.0000 | 20503600.0000 | 7920800.0000 |
| 1998-12 | 765000000.0000 | 31127900.0000 | 70241300.0000 | 13471500.0000 |
| 1996-12 | 587000000.0000 | 19971700.0000 | 60168800.0000 | 4408100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 874000000.0000 | 29227800.0000 | 62587500.0000 | 3269000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 32225800.0000 | 3022400.0000 | 6489200.0000 | -16695400.0000 |
| 1993-06 | 8777700.0000 | 969600.0000 | 1864900.0000 | -9678700.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 1089000000.0000 | 39518600.0000 | 271000000.0000 | 184000000.0000 |
| 2025-09 | 1560000000.0000 | 70367500.0000 | 447000000.0000 | 88903300.0000 |