中商官网
研究报告
金龙汽车（600686）
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 | 4922000000.0000 | 23.70 | 60069300.0000 | 85.83 | 61385900.0000 | 73.92 | 63585900.0000 | 64.18 |
| 2024-12-31 | 22966000000.0000 | 18.38 | 277000000.0000 | 66.87 | 269000000.0000 | 53.71 | 273000000.0000 | 89.58 |
| 2024-09-30 | 14400000000.0000 | 2.24 | 134000000.0000 | 14.53 | 145000000.0000 | 20.83 | 143000000.0000 | 23.28 |
| 2024-03-31 | 3979000000.0000 | 6.22 | 32325600.0000 | 68.98 | 35294900.0000 | 79.54 | 38729000.0000 | 95.53 |
| 2024-06-30 | 9763000000.0000 | 4.19 | 119000000.0000 | 47.30 | 124000000.0000 | 47.40 | 121000000.0000 | 47.09 |
| 2023-12-31 | 19400000000.0000 | 6.36 | 166000000.0000 | -131.56 | 175000000.0000 | -135.71 | 144000000.0000 | -131.51 |
| 2023-06-30 | 9370000000.0000 | 42.55 | 80787800.0000 | -129.48 | 84125800.0000 | -131.27 | 82262900.0000 | -130.47 |
| 2023-09-30 | 14084000000.0000 | 33.73 | 117000000.0000 | -138.49 | 120000000.0000 | -139.87 | 116000000.0000 | -138.54 |
| 2023-03-31 | 3746000000.0000 | 27.76 | 19129700.0000 | 62.47 | 19658900.0000 | 56.92 | 19807400.0000 | 82.39 |
| 2022-12-31 | 18240000000.0000 | 18.30 | -526000000.0000 | -33.75 | -490000000.0000 | -37.74 | -457000000.0000 | -41.11 |
| 2022-09-30 | 10532000000.0000 | 6.09 | -304000000.0000 | -20.63 | -301000000.0000 | -21.20 | -301000000.0000 | -21.82 |
| 2022-06-30 | 6573000000.0000 | 5.68 | -274000000.0000 | 26.27 | -269000000.0000 | 24.54 | -270000000.0000 | 23.29 |
| 2022-03-31 | 2932000000.0000 | 9.04 | 11774400.0000 | 56.71 | 12527700.0000 | 39.80 | 10860000.0000 | 107.91 |
| 2021-12-31 | 15418000000.0000 | 10.46 | -794000000.0000 | -911.91 | -787000000.0000 | -887.00 | -776000000.0000 | -1377.11 |
| 2021-09-30 | 9927000000.0000 | 16.24 | -383000000.0000 | 35.34 | -382000000.0000 | 36.43 | -385000000.0000 | 36.52 |
| 2021-06-30 | 6220000000.0000 | 8.91 | -217000000.0000 | -30.00 | -216000000.0000 | -29.87 | -219000000.0000 | -28.90 |
| 2021-03-31 | 2689000000.0000 | 32.72 | 7513600.0000 | -102.64 | 8961100.0000 | -103.17 | 5223400.0000 | -101.85 |
| 2020-12-31 | 13958000000.0000 | -21.98 | 97794000.0000 | -59.92 | 100000000.0000 | -60.16 | 60762100.0000 | -74.03 |
| 2020-09-30 | 8540000000.0000 | -26.58 | -283000000.0000 | -412.74 | -280000000.0000 | -371.84 | -282000000.0000 | -404.95 |
| 2020-03-31 | 2026000000.0000 | -31.72 | -285000000.0000 | 1779.76 | -283000000.0000 | 1728.08 | -283000000.0000 | 1686.17 |
| 2019-12-31 | 17891000000.0000 | -2.19 | 244000000.0000 | 23.86 | 251000000.0000 | 6.36 | 234000000.0000 | 13.59 |
| 2020-06-30 | 5711000000.0000 | -21.95 | -310000000.0000 | -823.57 | -308000000.0000 | -645.44 | -308000000.0000 | -687.94 |
| 2019-06-30 | 7317000000.0000 | -18.96 | 42843200.0000 | -49.19 | 56468500.0000 | -50.47 | 52386400.0000 | -47.43 |
| 2019-03-31 | 2967000000.0000 | -21.47 | -15161500.0000 | -19.02 | -15480700.0000 | -25.86 | -15844000.0000 | -44.56 |
| 2019-09-30 | 11631000000.0000 | -8.41 | 90489300.0000 | -5.51 | 103000000.0000 | -16.94 | 92474900.0000 | -15.16 |
| 2018-09-30 | 12699000000.0000 | 23.60 | 95762700.0000 | -78.53 | 124000000.0000 | -75.88 | 109000000.0000 | -78.59 |
| 2018-12-31 | 18291000000.0000 | 3.13 | 197000000.0000 | -76.00 | 236000000.0000 | -73.95 | 206000000.0000 | -77.24 |
| 2018-03-31 | 3778000000.0000 | 62.99 | -18723000.0000 | -83.86 | -20879400.0000 | -80.49 | -28580100.0000 | -73.78 |
| 2018-06-30 | 9029000000.0000 | 57.22 | 84315900.0000 | -925.78 | 114000000.0000 | 219.65 | 99657500.0000 | 468.77 |
| 2017-12-31 | 17736000000.0000 | -18.75 | 821000000.0000 | -152.26 | 906000000.0000 | -151.48 | 905000000.0000 | -147.78 |
| 2017-09-30 | 10274000000.0000 | -35.38 | 446000000.0000 | -363.91 | 514000000.0000 | -260.63 | 509000000.0000 | -237.57 |
| 2017-03-31 | 2318000000.0000 | -62.01 | -116000000.0000 | -202.65 | -107000000.0000 | -187.70 | -109000000.0000 | -209.00 |
| 2017-06-30 | 5743000000.0000 | -48.16 | -10210400.0000 | -105.18 | 35664300.0000 | -86.94 | 17521500.0000 | -92.38 |
| 2016-12-31 | 21828000000.0000 | -18.66 | -1571000000.0000 | -235.66 | -1760000000.0000 | -258.99 | -1894000000.0000 | -300.21 |
| 2016-06-30 | 11079000000.0000 | 7.71 | 197000000.0000 | -35.83 | 273000000.0000 | -17.77 | 230000000.0000 | -15.13 |
| 2016-09-30 | 15900000000.0000 | -8.59 | -169000000.0000 | -126.12 | -320000000.0000 | -152.03 | -370000000.0000 | -175.05 |
| 2016-03-31 | 6101000000.0000 | 45.89 | 113000000.0000 | 17.01 | 122000000.0000 | 20.79 | 100000000.0000 | 18.14 |
| 2015-09-30 | 17395000000.0000 | 16.21 | 647000000.0000 | 153.73 | 615000000.0000 | 95.24 | 493000000.0000 | 91.09 |
| 2015-12-31 | 26835000000.0000 | 25.22 | 1158000000.0000 | 150.11 | 1107000000.0000 | 88.91 | 946000000.0000 | 94.25 |
| 2015-06-30 | 10286000000.0000 | 11.51 | 307000000.0000 | 107.43 | 332000000.0000 | 90.80 | 271000000.0000 | 97.81 |
| 2015-03-31 | 4182000000.0000 | 20.59 | 96575300.0000 | -2222.02 | 101000000.0000 | 650.60 | 84643100.0000 | 1224.16 |
| 2014-12-31 | 21431000000.0000 | 2.97 | 463000000.0000 | 20.57 | 586000000.0000 | 9.74 | 487000000.0000 | 8.46 |
| 2014-09-30 | 14969000000.0000 | 1.83 | 255000000.0000 | 50.00 | 315000000.0000 | 33.47 | 258000000.0000 | 28.36 |
| 2014-06-30 | 9224000000.0000 | -6.81 | 148000000.0000 | 93.55 | 174000000.0000 | 24.29 | 137000000.0000 | 12.30 |
| 2014-03-31 | 3468000000.0000 | -16.35 | -4551100.0000 | -1333.03 | 13455900.0000 | -35.41 | 6392200.0000 | -59.12 |
| 2013-09-30 | 14700000000.0000 | 8.62 | 170000000.0000 | -40.56 | 236000000.0000 | -36.04 | 201000000.0000 | -38.15 |
| 2013-12-31 | 20812000000.0000 | 8.57 | 384000000.0000 | 10.98 | 534000000.0000 | 2.30 | 449000000.0000 | -0.44 |
| 2012-12-31 | 19169000000.0000 | 1.29 | 346000000.0000 | -32.29 | 522000000.0000 | -9.84 | 451000000.0000 | -9.26 |
| 2013-06-30 | 9898000000.0000 | 16.63 | 76467200.0000 | -45.38 | 140000000.0000 | -6.67 | 122000000.0000 | -3.94 |
| 2013-03-31 | 4146000000.0000 | 14.94 | 369100.0000 | -98.96 | 20832400.0000 | -46.20 | 15634700.0000 | -46.27 |
| 2012-06-30 | 8487000000.0000 | 0.46 | 140000000.0000 | -42.62 | 150000000.0000 | -41.63 | 127000000.0000 | -43.56 |
| 2012-09-30 | 13534000000.0000 | -0.73 | 286000000.0000 | -13.86 | 369000000.0000 | 4.53 | 325000000.0000 | 6.91 |
| 2011-12-31 | 18925000000.0000 | 17.14 | 511000000.0000 | -5.37 | 579000000.0000 | 1.58 | 497000000.0000 | -0.60 |
| 2011-09-30 | 13633000000.0000 | 17.29 | 332000000.0000 | -14.21 | 353000000.0000 | -10.86 | 304000000.0000 | -13.88 |
| 2012-03-31 | 3607000000.0000 | -6.63 | 35652100.0000 | -67.29 | 38720500.0000 | -65.43 | 29099400.0000 | -69.32 |
| 2011-06-30 | 8448000000.0000 | 17.46 | 244000000.0000 | 13.49 | 257000000.0000 | 15.25 | 225000000.0000 | 17.80 |
| 2010-12-31 | 16156000000.0000 | 37.25 | 540000000.0000 | 59.29 | 570000000.0000 | 56.16 | 500000000.0000 | 63.40 |
| 2011-03-31 | 3863000000.0000 | 25.75 | 109000000.0000 | 25.25 | 112000000.0000 | 25.16 | 94850500.0000 | 22.16 |
| 2010-06-30 | 7192000000.0000 | 57.89 | 215000000.0000 | 205.92 | 223000000.0000 | 192.50 | 191000000.0000 | 219.99 |
| 2010-09-30 | 11623000000.0000 | 46.02 | 387000000.0000 | 131.74 | 396000000.0000 | 114.05 | 353000000.0000 | 129.22 |
| 2009-12-31 | 11771000000.0000 | -5.00 | 339000000.0000 | 25.56 | 365000000.0000 | 0.83 | 306000000.0000 | -9.47 |
| 2010-03-31 | 3072000000.0000 | 67.78 | 87022800.0000 | -836.51 | 89486300.0000 | -936.92 | 77646900.0000 | -677.23 |
| 2009-09-30 | 7960000000.0000 | -18.22 | 167000000.0000 | -43.58 | 185000000.0000 | -48.32 | 154000000.0000 | -51.72 |
| 2009-06-30 | 4555000000.0000 | -30.00 | 70280400.0000 | -70.22 | 76238700.0000 | -74.24 | 59689200.0000 | -77.64 |
| 2008-12-31 | 12390000000.0000 | -0.42 | 270000000.0000 | -50.00 | 362000000.0000 | -36.93 | 338000000.0000 | -34.11 |
| 2009-03-31 | 1831000000.0000 | -29.22 | -11815500.0000 | -111.47 | -10692300.0000 | -106.85 | -13451600.0000 | -109.47 |
| 2008-09-30 | 9733000000.0000 | 4.75 | 296000000.0000 | -7.21 | 358000000.0000 | 3.77 | 319000000.0000 | 3.24 |
| 2008-06-30 | 6507000000.0000 | 9.51 | 236000000.0000 | 26.20 | 296000000.0000 | 45.10 | 267000000.0000 | 45.90 |
| 2007-12-31 | 12442000000.0000 | 25.22 | 540000000.0000 | 47.54 | 574000000.0000 | 53.89 | 513000000.0000 | 58.33 |
| 2008-03-31 | 2587000000.0000 | -3.29 | 103000000.0000 | 24.41 | 156000000.0000 | 80.35 | 142000000.0000 | 88.29 |
| 2007-09-30 | 9292000000.0000 | 23.74 | 319000000.0000 | 23.17 | 345000000.0000 | 32.18 | 309000000.0000 | 34.93 |
| 2006-12-31 | 9936000000.0000 | 28.75 | 366000000.0000 | 47.58 | 373000000.0000 | 45.14 | 324000000.0000 | 49.31 |
| 2007-03-31 | 2675000000.0000 | 41.76 | 82789500.0000 | 35.55 | 86500300.0000 | 41.65 | 75414000.0000 | 42.53 |
| 2007-06-30 | 5942000000.0000 | 32.28 | 187000000.0000 | 17.61 | 204000000.0000 | 26.71 | 183000000.0000 | 31.65 |
| 2006-06-30 | 4492000000.0000 | 93.79 | 159000000.0000 | 48.60 | 161000000.0000 | 49.07 | 139000000.0000 | 50.79 |
| 2006-03-31 | 1887000000.0000 | 86.28 | 61077700.0000 | 66.70 | 61067400.0000 | 65.05 | 52912500.0000 | 65.85 |
| 2006-09-30 | 7509000000.0000 | 36.78 | 259000000.0000 | 38.50 | 261000000.0000 | 38.10 | 229000000.0000 | 42.24 |
| 2005-06-30 | 2318000000.0000 | 95.12 | 107000000.0000 | 80.24 | 108000000.0000 | 80.68 | 92182100.0000 | 86.31 |
| 2005-09-30 | 5490000000.0000 | 184.31 | 187000000.0000 | 95.96 | 189000000.0000 | 98.07 | 161000000.0000 | 101.97 |
| 2005-12-31 | 7717000000.0000 | 182.78 | 248000000.0000 | 81.02 | 257000000.0000 | 83.57 | 217000000.0000 | 87.07 |
| 2004-12-31 | 2729000000.0000 | 4.96 | 137000000.0000 | -16.46 | 140000000.0000 | -18.60 | 116000000.0000 | -20.00 |
| 2005-03-31 | 1013000000.0000 | 81.87 | 36640200.0000 | 29.64 | 36999000.0000 | 29.16 | 31904000.0000 | 30.28 |
| 2004-09-30 | 1931000000.0000 | 8.00 | 95425400.0000 | -17.02 | 95421600.0000 | -17.02 | 79713900.0000 | -17.60 |
| 2004-03-31 | 557000000.0000 | 1.64 | 28263000.0000 | -23.03 | 28645000.0000 | -21.87 | 24488700.0000 | -19.24 |
| 2004-06-30 | 1188000000.0000 | 6.55 | 59365400.0000 | -18.28 | 59775800.0000 | -17.88 | 49476700.0000 | -18.11 |
| 2003-06-30 | 1115000000.0000 | 55.94 | 72644000.0000 | 18.22 | 72788600.0000 | 18.44 | 60416800.0000 | 9.02 |
| 2003-09-30 | 1788000000.0000 | 29.28 | 115000000.0000 | 21.88 | 115000000.0000 | 21.25 | 96744400.0000 | 12.96 |
| 2003-12-31 | 2600000000.0000 | 23.16 | 164000000.0000 | 9.33 | 172000000.0000 | 13.91 | 145000000.0000 | 14.17 |
| 2003-03-31 | 548000000.0000 | 94.33 | 36721100.0000 | 167.44 | 36663500.0000 | 169.96 | 30323300.0000 | 169.41 |
| 2002-09-30 | 1383000000.0000 | -- | 94352100.0000 | -- | 94847300.0000 | -- | 85645100.0000 | -- |
| 2002-12-31 | 2111000000.0000 | 77.69 | 150000000.0000 | 126.35 | 151000000.0000 | 101.26 | 127000000.0000 | 91.68 |
| 2002-03-31 | 282000000.0000 | -- | 13730400.0000 | -- | 13581300.0000 | -- | 11255500.0000 | -- |
| 2002-06-30 | 715000000.0000 | 49.58 | 61450500.0000 | 71.42 | 61456400.0000 | 29.78 | 55416200.0000 | 26.32 |
| 2001-06-30 | 478000000.0000 | 57.24 | 35848200.0000 | 108.76 | 47356100.0000 | 114.59 | 43870600.0000 | 128.05 |
| 2000-12-31 | 863000000.0000 | 57.48 | 56177800.0000 | 18.26 | 60773300.0000 | 10.55 | 52885200.0000 | 6.72 |
| 2001-12-31 | 1188000000.0000 | 37.66 | 66269700.0000 | 17.96 | 75025700.0000 | 23.45 | 66256200.0000 | 25.28 |
| 1999-06-30 | 185000000.0000 | 2.21 | 25742000.0000 | 30.37 | 30362800.0000 | 43.90 | 28139100.0000 | 47.99 |
| 2000-06-30 | 304000000.0000 | 64.32 | 17171600.0000 | -33.29 | 22068100.0000 | -27.32 | 19237000.0000 | -31.64 |
| 1999-12-31 | 548000000.0000 | 13.93 | 47505300.0000 | -15.96 | 54972300.0000 | -23.04 | 49554100.0000 | -24.95 |
| 1998-12-31 | 481000000.0000 | 5.25 | 56525700.0000 | 3.26 | 71432500.0000 | 244.29 | 66025300.0000 | 278.38 |
| 1997-12-31 | 457000000.0000 | 25.21 | 54743600.0000 | 25.64 | 20747900.0000 | -54.73 | 17449300.0000 | -56.39 |
| 1998-06-30 | 181000000.0000 | 13.84 | 19745500.0000 | 244.85 | 21099900.0000 | 23.86 | 19014700.0000 | 28.25 |
| 1996-06-30 | 173000000.0000 | -2.26 | 1752500.0000 | 84.30 | 29562600.0000 | 54.43 | 26603300.0000 | -1.09 |
| 1997-06-30 | 159000000.0000 | -8.09 | 5725800.0000 | 226.72 | 17035900.0000 | -42.37 | 14826600.0000 | -44.27 |
| 1996-12-31 | 365000000.0000 | -23.64 | 43571100.0000 | -18.19 | 45830500.0000 | -16.40 | 40014800.0000 | -25.61 |
| 1995-06-30 | 177000000.0000 | -34.93 | 950900.0000 | -91.91 | 19142500.0000 | 65.31 | 26897800.0000 | 183.60 |
| 1994-12-31 | 487000000.0000 | 14.59 | 5749000.0000 | -57.42 | 26122000.0000 | 96.39 | 26122000.0000 | 114.20 |
| 1995-12-31 | 478000000.0000 | -1.85 | 53258200.0000 | 826.39 | 54823200.0000 | 109.87 | 53790300.0000 | 105.92 |
| 1992-12-31 | 1945900.0000 | -95.35 | 4270000.0000 | 218.94 | 3857400.0000 | 152.76 | 3458700.0000 | 164.85 |
| 1993-12-31 | 425000000.0000 | 21740.79 | 13500500.0000 | 216.17 | 13301300.0000 | 244.83 | 12195000.0000 | 252.59 |
| 1994-06-30 | 272000000.0000 | -- | 11756000.0000 | -- | 11579600.0000 | -- | 9484500.0000 | -- |
| 1990-12-31 | 9710700.0000 | -- | 1656600.0000 | -- | 1682100.0000 | -- | 1682100.0000 | -- |
| 1991-12-31 | 41809400.0000 | 330.55 | 1338800.0000 | -19.18 | 1526100.0000 | -9.27 | 1305900.0000 | -22.36 |
| 2025-06-30 | 10327000000.0000 | 5.78 | 163000000.0000 | 36.97 | 165000000.0000 | 33.06 | 161000000.0000 | 33.06 |
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 | -0.12 | 1.25 | 0.22 | 1.4700 | 1.7600 | 4.24 | 0.18 |
| 2024-12 | -0.37 | 1.17 | 0.98 | 4.9500 | 9.6300 | 6.07 | 0.84 |
| 2024-09 | -0.58 | 1.01 | 0.52 | 2.4200 | 4.8800 | 5.69 | 0.52 |
| 2024-03 | -1.36 | 0.89 | 0.13 | 0.5600 | 1.3800 | 4.86 | 0.15 |
| 2024-06 | -0.37 | 1.27 | 0.45 | 2.1000 | 3.7200 | 5.20 | 0.36 |
| 2023-12 | -1.31 | 0.90 | 0.66 | 1.9700 | 6.9800 | 4.82 | 0.74 |
| 2023-06 | 0.09 | 0.90 | 0.30 | -1.0700 | 2.9900 | 3.87 | 0.34 |
| 2023-09 | 0.04 | 0.85 | 0.44 | 1.3800 | 4.3800 | 4.31 | 0.51 |
| 2023-03 | -1.04 | 0.52 | 0.07 | 0.1300 | 1.0600 | 3.10 | 0.13 |
| 2022-12 | -3.67 | -2.69 | -1.77 | -12.6300 | 6.3000 | 3.26 | 0.66 |
| 2022-09 | -3.27 | -2.86 | -1.21 | -7.8700 | 2.9300 | 2.27 | 0.42 |
| 2022-06 | -4.93 | -4.09 | -1.12 | -6.7900 | 2.1100 | 2.09 | 0.27 |
| 2022-03 | -0.58 | 0.43 | 0.05 | -0.0800 | 0.9100 | 2.00 | 0.11 |
| 2021-12 | -5.99 | -5.10 | -3.02 | -16.3600 | 6.3200 | 2.40 | 0.59 |
| 2021-09 | -5.11 | -3.85 | -1.57 | -8.2100 | 3.8500 | 2.22 | 0.41 |
| 2021-06 | -4.77 | -3.47 | -0.91 | -4.5500 | 2.5800 | 2.13 | 0.26 |
| 2021-03 | -0.74 | 0.33 | 0.04 | -0.2000 | 1.2900 | 1.86 | 0.12 |
| 2020-12 | -0.62 | 0.72 | 0.42 | -0.4000 | 6.6400 | 1.59 | 0.59 |
| 2020-09 | -4.92 | -3.28 | -1.18 | -5.9700 | 3.9700 | 1.34 | 0.36 |
| 2020-03 | -15.79 | -13.97 | -1.14 | -6.1000 | 0.9500 | 0.80 | 0.08 |
| 2019-12 | 0.36 | 1.40 | 0.97 | 4.2200 | 9.3300 | 1.54 | 0.69 |
| 2020-06 | -6.67 | -5.39 | -1.26 | -6.0500 | 2.8500 | 1.33 | 0.23 |
| 2019-06 | -0.71 | 0.77 | 0.25 | 1.1300 | 3.9800 | 1.27 | 0.32 |
| 2019-03 | -2.97 | -0.52 | -0.06 | 0.0500 | 1.6400 | 0.98 | 0.12 |
| 2019-09 | -0.28 | 0.89 | 0.42 | 1.6100 | 5.7800 | 1.32 | 0.47 |
| 2018-09 | 0.00 | 0.98 | 0.48 | 1.7600 | 7.0100 | 1.33 | 0.49 |
| 2018-12 | 0.33 | 1.29 | 0.91 | 3.6900 | 11.2800 | 1.45 | 0.71 |
| 2018-03 | -1.48 | -0.55 | -0.08 | -0.2200 | 2.1100 | 1.15 | 0.15 |
| 2018-06 | 0.19 | 1.26 | 0.43 | 1.7700 | 5.2100 | 1.38 | 0.34 |
| 2017-12 | 3.28 | 5.11 | 3.61 | 13.7400 | 10.7200 | 1.41 | 0.71 |
| 2017-09 | 2.86 | 5.00 | 2.21 | 6.6300 | 4.9800 | 1.21 | 0.44 |
| 2017-03 | -5.61 | -4.62 | -0.47 | -1.5000 | 1.4100 | 0.84 | 0.10 |
| 2017-06 | -1.78 | 0.62 | 0.16 | 1.0700 | 3.0400 | 1.03 | 0.26 |
| 2016-12 | -7.51 | -8.06 | -6.99 | -20.4800 | 8.6800 | 1.80 | 0.87 |
| 2016-06 | 1.48 | 2.46 | 1.02 | 4.1600 | 3.6300 | 1.69 | 0.41 |
| 2016-09 | -1.35 | -2.01 | -1.16 | -2.6900 | 5.0300 | 1.61 | 0.58 |
| 2016-03 | 1.57 | 2.00 | 0.48 | 1.4400 | 1.9100 | 1.89 | 0.24 |
| 2015-09 | 3.50 | 3.54 | 2.69 | 8.7100 | 6.2500 | 2.65 | 0.76 |
| 2015-12 | 4.05 | 4.13 | 4.36 | 16.2600 | 9.1500 | 2.73 | 1.06 |
| 2015-06 | 2.62 | 3.23 | 1.64 | 5.3500 | 3.9900 | 2.39 | 0.51 |
| 2015-03 | 1.91 | 2.42 | 0.56 | 1.6100 | 1.8500 | 2.07 | 0.23 |
| 2014-12 | 1.92 | 2.73 | 3.18 | 10.5900 | 10.6800 | 3.08 | 1.16 |
| 2014-09 | 1.49 | 2.10 | 1.80 | 5.8900 | 7.7300 | 2.74 | 0.86 |
| 2014-06 | 1.33 | 1.89 | 1.07 | 3.4800 | 4.6200 | 2.63 | 0.56 |
| 2014-03 | -0.40 | 0.39 | 0.09 | 0.5900 | 1.7700 | 2.19 | 0.23 |
| 2013-09 | 0.97 | 1.61 | 1.40 | 5.0000 | 6.7600 | 3.22 | 0.87 |
| 2013-12 | 1.54 | 2.57 | 3.32 | 10.5400 | 9.6600 | 3.76 | 1.29 |
| 2012-12 | 1.66 | 2.72 | 3.56 | 10.4500 | 8.0900 | 4.28 | 1.31 |
| 2013-06 | 0.59 | 1.41 | 0.89 | 2.9900 | 4.5200 | 3.29 | 0.63 |
| 2013-03 | 0.00 | 0.50 | 0.14 | 0.5900 | 1.7800 | 3.04 | 0.29 |
| 2012-06 | 1.58 | 1.77 | 1.17 | 3.0400 | 3.8400 | 3.78 | 0.66 |
| 2012-09 | 2.04 | 2.73 | 2.49 | 7.1700 | 6.1300 | 4.04 | 0.91 |
| 2011-12 | 2.46 | 3.06 | 4.36 | 14.1800 | 8.1700 | 5.30 | 1.42 |
| 2011-09 | 2.27 | 2.59 | 2.52 | 8.6800 | 6.3000 | 4.52 | 0.97 |
| 2012-03 | 0.97 | 1.07 | 0.31 | 0.7400 | 1.6600 | 3.47 | 0.29 |
| 2011-06 | 2.70 | 3.04 | 2.04 | 6.3800 | 3.8400 | 4.70 | 0.67 |
| 2010-12 | 3.24 | 3.53 | 4.59 | 14.5400 | 8.5400 | 6.17 | 1.30 |
| 2011-03 | 2.54 | 2.90 | 0.92 | 2.6600 | 1.8000 | 4.52 | 0.32 |
| 2010-06 | 2.92 | 3.10 | 2.11 | 6.1100 | 4.3600 | 5.97 | 0.68 |
| 2010-09 | 3.23 | 3.41 | 3.39 | 10.8500 | 7.4400 | 6.02 | 0.99 |
| 2009-12 | 2.81 | 3.10 | 3.86 | 10.4500 | 6.6800 | 6.62 | 1.25 |
| 2010-03 | 2.77 | 2.91 | 0.91 | 2.4800 | 1.9200 | 5.34 | 0.31 |
| 2009-09 | 2.02 | 2.32 | 2.17 | 0.0000 | 4.7300 | 5.94 | 0.93 |
| 2009-06 | 1.49 | 1.67 | 0.99 | 2.1400 | 2.6500 | 5.41 | 0.59 |
| 2008-12 | 2.02 | 2.92 | 4.48 | 15.0500 | 7.2100 | 9.24 | 1.53 |
| 2009-03 | -0.66 | -0.58 | -0.15 | 0.0000 | 1.0300 | 4.62 | 0.25 |
| 2008-09 | 2.88 | 3.68 | 4.55 | 0.0000 | 6.2900 | 7.78 | 1.24 |
| 2008-06 | 3.38 | 4.55 | 4.09 | 13.1600 | 4.0900 | 8.75 | 0.90 |
| 2007-12 | 4.25 | 4.61 | 8.15 | 24.5800 | 8.3600 | 13.90 | 1.77 |
| 2008-03 | 3.90 | 6.03 | 2.31 | -- | 1.6100 | 8.43 | 0.38 |
| 2007-09 | 3.35 | 3.71 | 5.30 | -- | 6.5300 | 13.68 | 1.43 |
| 2006-12 | 3.59 | 3.75 | 6.77 | 24.5800 | 7.4600 | 20.63 | 1.80 |
| 2007-03 | 3.07 | 3.23 | 1.57 | -- | 2.0000 | 15.42 | 0.48 |
| 2007-06 | 3.06 | 3.43 | 3.31 | 9.0500 | 3.9900 | 13.77 | 0.96 |
| 2006-06 | 3.61 | 3.58 | 3.60 | 11.0100 | 3.9600 | 16.97 | 1.01 |
| 2006-03 | 3.23 | 3.24 | 1.62 | -- | 1.6500 | 16.76 | 0.50 |
| 2006-09 | 3.46 | 3.48 | 5.35 | -- | 6.7600 | 16.54 | 1.54 |
| 2005-06 | 3.15 | 4.66 | 3.95 | 9.9700 | 3.0400 | 38.67 | 0.85 |
| 2005-09 | 2.62 | 3.44 | 5.24 | -- | 6.4300 | 28.66 | 1.52 |
| 2005-12 | 2.62 | 3.33 | 6.69 | 20.8200 | 9.2300 | 38.63 | 2.01 |
| 2004-12 | 3.55 | 5.13 | 9.17 | 17.0500 | 5.8300 | 253.52 | 1.79 |
| 2005-03 | 2.17 | 3.65 | 1.50 | -- | 1.4800 | 30.41 | 0.41 |
| 2004-09 | 4.09 | 4.94 | 6.13 | -- | 3.6600 | 72.58 | 1.24 |
| 2004-03 | 4.31 | 5.14 | 2.12 | -- | 1.1600 | 281.25 | 0.41 |
| 2004-06 | 4.80 | 5.03 | 4.11 | 7.2100 | 2.1800 | 171.43 | 0.82 |
| 2003-06 | 6.10 | 6.53 | 6.16 | 11.1100 | 2.2500 | 130.43 | 0.94 |
| 2003-09 | 5.82 | 6.43 | 8.61 | -- | 3.7200 | 86.54 | 1.34 |
| 2003-12 | 5.38 | 6.62 | 12.14 | 21.6800 | 5.8000 | 200.00 | 1.83 |
| 2003-03 | 5.84 | 6.69 | 3.09 | -- | 1.1200 | 99.45 | 0.46 |
| 2002-09 | 5.06 | 6.86 | 7.27 | -- | 3.1000 | 115.02 | 1.06 |
| 2002-12 | 5.31 | 7.15 | 12.74 | 24.9400 | 5.4000 | 131.87 | 1.78 |
| 2002-03 | 3.55 | 4.82 | 1.34 | -- | 0.7000 | 73.62 | 0.28 |
| 2002-06 | 6.29 | 8.60 | 4.95 | -- | 1.6300 | 78.77 | 0.58 |
| 2001-06 | 1.88 | 9.91 | 5.04 | 12.0600 | 1.4800 | 137.40 | 0.51 |
| 2000-12 | 3.48 | 7.04 | 6.77 | 11.8000 | 3.4800 | -- | 0.96 |
| 2001-12 | 3.03 | 6.32 | 7.59 | 14.0400 | 3.7000 | 87.17 | 1.20 |
| 1999-06 | 4.86 | 16.41 | 4.48 | -- | 0.9600 | -- | 0.27 |
| 2000-06 | 2.96 | 7.26 | 2.68 | -- | 1.0900 | -- | 0.37 |
| 1999-12 | 4.20 | 10.03 | 7.72 | -- | 2.7600 | -- | 0.77 |
| 1998-12 | 7.90 | 14.85 | 10.26 | 18.3400 | 2.8500 | 16.27 | 0.69 |
| 1997-12 | 8.32 | 4.54 | 3.31 | -- | 3.1200 | 24.44 | 0.73 |
| 1998-06 | 7.73 | 11.66 | 3.01 | -- | 0.9900 | 15.76 | 0.26 |
| 1996-06 | 100.00 | 17.09 | 4.82 | -- | -- | -- | 0.28 |
| 1997-06 | 100.00 | 10.71 | 2.71 | -- | -- | -- | 0.25 |
| 1996-12 | 8.22 | 12.56 | 7.14 | -- | 2.4000 | 19.45 | 0.57 |
| 1995-06 | 100.00 | 10.81 | 3.30 | -- | -- | -- | 0.31 |
| 1994-12 | 100.00 | 5.36 | 4.34 | -- | -- | -- | 0.81 |
| 1995-12 | 5.65 | 11.47 | 8.28 | -- | 2.6100 | 29.65 | 0.72 |
| 1992-12 | 100.00 | 198.23 | 1.68 | -- | -- | 0.13 | 0.01 |
| 1993-12 | 1.41 | 3.13 | 3.44 | -- | 4.9200 | 14.50 | 1.10 |
| 1994-06 | 100.00 | 4.26 | 2.39 | -- | -- | -- | 0.56 |
| 1990-12 | 100.00 | 17.32 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 3.65 | -- | -- | -- | -- | -- |
| 2025-06 | 0.44 | 1.60 | 0.59 | -- | -- | -- | 0.37 |
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 | 85.89 | 14.10 | 1.0700 | 0.7300 |
| 2024-12 | 84.25 | 15.75 | 1.1000 | 0.8100 |
| 2024-09 | 84.97 | 15.03 | 1.1200 | 0.7900 |
| 2024-03 | 84.79 | 15.21 | 1.0300 | 0.7600 |
| 2024-06 | 84.77 | 15.23 | 1.0800 | 0.8000 |
| 2023-12 | 84.49 | 15.52 | 1.0000 | 0.7700 |
| 2023-06 | 85.49 | 14.51 | 1.0400 | 0.8000 |
| 2023-09 | 85.17 | 14.83 | 1.0800 | 0.8000 |
| 2023-03 | 83.98 | 16.02 | 1.1100 | 0.8000 |
| 2022-12 | 83.87 | 16.13 | 1.0800 | 0.8000 |
| 2022-09 | 80.93 | 19.07 | 1.2300 | 0.9500 |
| 2022-06 | 80.04 | 19.96 | 1.2400 | 1.0100 |
| 2022-03 | 80.54 | 19.46 | 1.3200 | 1.0900 |
| 2021-12 | 80.55 | 19.45 | 1.3200 | 1.1300 |
| 2021-09 | 77.49 | 22.51 | 1.3400 | 1.1100 |
| 2021-06 | 72.23 | 27.77 | 1.3100 | 1.0800 |
| 2021-03 | 72.59 | 27.41 | 1.3100 | 1.1400 |
| 2020-12 | 73.36 | 26.64 | 1.2700 | 1.1100 |
| 2020-09 | 74.70 | 25.30 | 1.3100 | 1.1400 |
| 2020-03 | 75.66 | 24.35 | 1.2900 | 1.1200 |
| 2019-12 | 78.23 | 21.77 | 1.2800 | 1.1500 |
| 2020-06 | 75.42 | 24.58 | 1.3000 | 1.1600 |
| 2019-06 | 77.64 | 22.36 | 1.3700 | 1.2100 |
| 2019-03 | 79.21 | 20.79 | 1.3100 | 1.1700 |
| 2019-09 | 77.52 | 22.48 | 1.3500 | 1.1900 |
| 2018-09 | 81.21 | 18.79 | 1.2300 | 0.9900 |
| 2018-12 | 80.78 | 19.22 | 1.2700 | 1.1200 |
| 2018-03 | 79.76 | 20.23 | 1.2400 | 1.0400 |
| 2018-06 | 78.96 | 21.04 | 1.2400 | 1.0000 |
| 2017-12 | 78.89 | 21.11 | 1.3100 | 1.1400 |
| 2017-09 | 78.91 | 21.09 | 1.3300 | 1.0600 |
| 2017-03 | 81.02 | 18.98 | 1.3000 | 1.0500 |
| 2017-06 | 79.62 | 20.39 | 1.3200 | 1.0700 |
| 2016-12 | 82.35 | 17.65 | 1.2200 | 1.0000 |
| 2016-06 | 77.26 | 22.74 | 1.3000 | 1.1000 |
| 2016-09 | 80.14 | 19.86 | 1.2700 | 1.0400 |
| 2016-03 | 76.30 | 23.70 | 1.3200 | 1.0700 |
| 2015-09 | 76.11 | 23.89 | 1.2700 | 0.9800 |
| 2015-12 | 76.47 | 23.53 | 1.3000 | 1.0700 |
| 2015-06 | 74.63 | 25.37 | 1.2000 | 0.9300 |
| 2015-03 | 79.52 | 20.48 | 1.1000 | 0.8800 |
| 2014-12 | 75.98 | 24.02 | 1.1300 | 0.9300 |
| 2014-09 | 75.95 | 24.05 | 1.1300 | 0.9300 |
| 2014-06 | 75.03 | 24.97 | 1.1100 | 0.9100 |
| 2014-03 | 72.74 | 27.25 | 1.2000 | 0.9000 |
| 2013-09 | 77.63 | 22.36 | 1.1600 | 0.9400 |
| 2013-12 | 75.23 | 24.77 | 1.1900 | 0.9600 |
| 2012-12 | 74.46 | 25.54 | 1.1500 | 0.9100 |
| 2013-06 | 76.33 | 23.67 | 1.1700 | 0.9700 |
| 2013-03 | 74.08 | 25.92 | 1.1500 | 0.9100 |
| 2012-06 | 73.26 | 26.74 | 1.1700 | 0.9500 |
| 2012-09 | 75.64 | 24.36 | 1.1400 | 0.9600 |
| 2011-12 | 74.60 | 25.40 | 1.1800 | 0.9400 |
| 2011-09 | 77.25 | 22.75 | 1.1600 | 0.9600 |
| 2012-03 | 72.62 | 27.38 | 1.2100 | 0.9800 |
| 2011-06 | 75.47 | 24.53 | 1.1700 | 0.9400 |
| 2010-12 | 75.94 | 24.06 | 1.1300 | 0.9000 |
| 2011-03 | 74.87 | 25.13 | 1.1500 | 0.9100 |
| 2010-06 | 74.60 | 25.40 | 1.1100 | 0.8900 |
| 2010-09 | 75.63 | 24.37 | 1.1200 | 0.9400 |
| 2009-12 | 73.54 | 26.47 | 1.0900 | 0.8800 |
| 2010-03 | 73.70 | 26.29 | 1.1100 | 0.8700 |
| 2009-09 | 72.19 | 27.81 | 1.1500 | 0.9000 |
| 2009-06 | 70.44 | 29.55 | 1.1500 | 0.8500 |
| 2008-12 | 71.30 | 28.70 | 1.1500 | 0.7800 |
| 2009-03 | 68.96 | 31.04 | 1.1600 | 0.8200 |
| 2008-09 | 71.62 | 28.38 | 1.1100 | 0.8100 |
| 2008-06 | 70.10 | 29.90 | 1.1300 | 0.7900 |
| 2007-12 | 70.28 | 29.72 | 1.1200 | 0.7900 |
| 2008-03 | 67.34 | 32.67 | 1.1500 | 0.7500 |
| 2007-09 | 71.21 | 28.79 | 1.0700 | 0.7600 |
| 2006-12 | 69.56 | 30.44 | 1.1100 | 0.7300 |
| 2007-03 | 68.21 | 31.79 | 1.0900 | 0.7600 |
| 2007-06 | 71.25 | 28.74 | 1.0700 | 0.7300 |
| 2006-06 | 74.40 | 25.63 | 1.0100 | 0.6400 |
| 2006-03 | 70.17 | 29.83 | 1.0300 | 0.6000 |
| 2006-09 | 74.81 | 25.19 | 1.0200 | 0.6800 |
| 2005-06 | 68.33 | 31.67 | 1.1200 | 0.5400 |
| 2005-09 | 71.89 | 28.14 | 1.1000 | 0.5800 |
| 2005-12 | 71.92 | 28.08 | 1.0500 | 0.6200 |
| 2004-12 | 56.45 | 43.55 | 1.1900 | 0.6800 |
| 2005-03 | 66.88 | 33.12 | 1.1100 | 0.5500 |
| 2004-09 | 58.06 | 41.94 | 1.1800 | 0.5700 |
| 2004-03 | 51.19 | 48.74 | 1.4100 | 0.6700 |
| 2004-06 | 57.04 | 42.96 | 1.3000 | 0.6100 |
| 2003-06 | 53.01 | 47.08 | 1.2600 | 0.4800 |
| 2003-09 | 56.18 | 43.82 | 1.2700 | 0.6200 |
| 2003-12 | 56.32 | 43.68 | 1.3000 | 0.7400 |
| 2003-03 | 53.70 | 46.38 | 1.2300 | 0.4000 |
| 2002-09 | 61.20 | 38.80 | 1.1200 | 0.4400 |
| 2002-12 | 56.03 | 43.97 | 1.1700 | 0.6100 |
| 2002-03 | 54.20 | 45.80 | 1.1500 | 0.3500 |
| 2002-06 | 59.95 | 39.97 | 1.1200 | 0.4100 |
| 2001-06 | 52.45 | 47.55 | 1.1400 | 0.3600 |
| 2000-12 | 52.78 | 47.22 | 1.1700 | 0.5300 |
| 2001-12 | 53.44 | 46.56 | 1.1400 | 0.4300 |
| 1999-06 | 38.64 | 61.36 | 1.7600 | 0.8100 |
| 2000-06 | 48.54 | 51.46 | 1.1800 | 0.4600 |
| 1999-12 | 42.70 | 57.30 | 1.2900 | 0.5900 |
| 1998-12 | 41.24 | 58.76 | 1.6500 | 0.9000 |
| 1997-12 | 44.02 | 55.98 | 1.2900 | 0.6900 |
| 1998-06 | 47.86 | 52.14 | 1.3200 | 0.6300 |
| 1996-06 | 47.31 | 52.53 | 1.6200 | 1.6200 |
| 1997-06 | 48.25 | 51.91 | 1.2000 | 1.2000 |
| 1996-12 | 50.93 | 49.22 | 1.2400 | 0.7100 |
| 1995-06 | 54.31 | 45.69 | 1.2700 | 1.2700 |
| 1994-12 | 58.80 | 41.20 | 1.1800 | 0.6600 |
| 1995-12 | 55.59 | 44.41 | 1.3500 | 0.7100 |
| 1992-12 | 76.42 | 23.56 | 1.5300 | 0.5300 |
| 1993-12 | 70.03 | 29.97 | 1.1400 | 0.6300 |
| 1994-06 | 74.23 | 25.57 | 1.0700 | 1.0700 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 85.74 | 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 | 4928000000.0000 | 198000000.0000 | 118000000.0000 | -18736900.0000 |
| 2024-12 | 23050000000.0000 | 865000000.0000 | 524000000.0000 | 158000000.0000 |
| 2024-09 | 14483000000.0000 | 621000000.0000 | 400000000.0000 | 14898700.0000 |
| 2024-03 | 4033000000.0000 | 223000000.0000 | 121000000.0000 | 3789800.0000 |
| 2024-06 | 9799000000.0000 | 471000000.0000 | 253000000.0000 | 82664000.0000 |
| 2023-12 | 19655000000.0000 | 1175000000.0000 | 571000000.0000 | 95022800.0000 |
| 2023-06 | 9362000000.0000 | 466000000.0000 | 248000000.0000 | -14333000.0000 |
| 2023-09 | 14078000000.0000 | 579000000.0000 | 383000000.0000 | -66563700.0000 |
| 2023-03 | 3785000000.0000 | 189000000.0000 | 119000000.0000 | -1907800.0000 |
| 2022-12 | 18910000000.0000 | 976000000.0000 | 460000000.0000 | -80995500.0000 |
| 2022-09 | 10876000000.0000 | 631000000.0000 | 323000000.0000 | -45124300.0000 |
| 2022-06 | 6897000000.0000 | 373000000.0000 | 201000000.0000 | 24353300.0000 |
| 2022-03 | 2949000000.0000 | 148000000.0000 | 93063200.0000 | 19715400.0000 |
| 2021-12 | 16341000000.0000 | 754000000.0000 | 448000000.0000 | 110000000.0000 |
| 2021-09 | 10434000000.0000 | 559000000.0000 | 310000000.0000 | 29687700.0000 |
| 2021-06 | 6517000000.0000 | 347000000.0000 | 199000000.0000 | 34133300.0000 |
| 2021-03 | 2709000000.0000 | 133000000.0000 | 87302100.0000 | 7158100.0000 |
| 2020-12 | 14044000000.0000 | 473000000.0000 | 390000000.0000 | 157000000.0000 |
| 2020-09 | 8960000000.0000 | 481000000.0000 | 287000000.0000 | 61954300.0000 |
| 2020-03 | 2346000000.0000 | 151000000.0000 | 93104700.0000 | -9435200.0000 |
| 2019-12 | 17826000000.0000 | 933000000.0000 | 460000000.0000 | 95332600.0000 |
| 2020-06 | 6092000000.0000 | 343000000.0000 | 183000000.0000 | 40605800.0000 |
| 2019-06 | 7369000000.0000 | 354000000.0000 | 212000000.0000 | 89240300.0000 |
| 2019-03 | 3055000000.0000 | 138000000.0000 | 107000000.0000 | 62908500.0000 |
| 2019-09 | 11663000000.0000 | 626000000.0000 | 327000000.0000 | 3922200.0000 |
| 2018-09 | 12699000000.0000 | 710000000.0000 | 324000000.0000 | -36006500.0000 |
| 2018-12 | 18231000000.0000 | 1031000000.0000 | 472000000.0000 | 152000000.0000 |
| 2018-03 | 3834000000.0000 | 189000000.0000 | 95056900.0000 | 89002500.0000 |
| 2018-06 | 9012000000.0000 | 465000000.0000 | 222000000.0000 | 67875300.0000 |
| 2017-12 | 17155000000.0000 | 1051000000.0000 | 457000000.0000 | 224000000.0000 |
| 2017-09 | 9980000000.0000 | 604000000.0000 | 302000000.0000 | 125000000.0000 |
| 2017-03 | 2448000000.0000 | 184000000.0000 | 200000000.0000 | 17125800.0000 |
| 2017-06 | 5845000000.0000 | 317000000.0000 | 462000000.0000 | 58964300.0000 |
| 2016-12 | 23467000000.0000 | 1631000000.0000 | 1059000000.0000 | 19413900.0000 |
| 2016-06 | 10915000000.0000 | 737000000.0000 | 511000000.0000 | -24275900.0000 |
| 2016-09 | 16114000000.0000 | 1105000000.0000 | 796000000.0000 | -20085600.0000 |
| 2016-03 | 6005000000.0000 | 390000000.0000 | 257000000.0000 | 4684000.0000 |
| 2015-09 | 16787000000.0000 | 1040000000.0000 | 666000000.0000 | -63526800.0000 |
| 2015-12 | 25747000000.0000 | 1708000000.0000 | 1072000000.0000 | 38082500.0000 |
| 2015-06 | 10017000000.0000 | 574000000.0000 | 421000000.0000 | 47998200.0000 |
| 2015-03 | 4102000000.0000 | 226000000.0000 | 185000000.0000 | 40000.0000 |
| 2014-12 | 21019000000.0000 | 1247000000.0000 | 785000000.0000 | 84813800.0000 |
| 2014-09 | 14746000000.0000 | 829000000.0000 | 561000000.0000 | -15024600.0000 |
| 2014-06 | 9101000000.0000 | 504000000.0000 | 334000000.0000 | 21221100.0000 |
| 2014-03 | 3482000000.0000 | 220000000.0000 | 148000000.0000 | -16676000.0000 |
| 2013-09 | 14557000000.0000 | 776000000.0000 | 561000000.0000 | -7545700.0000 |
| 2013-12 | 20491000000.0000 | 1153000000.0000 | 770000000.0000 | 48570100.0000 |
| 2012-12 | 18851000000.0000 | 1068000000.0000 | 783000000.0000 | 8723000.0000 |
| 2013-06 | 9840000000.0000 | 490000000.0000 | 389000000.0000 | 11579900.0000 |
| 2013-03 | 4146000000.0000 | 202000000.0000 | 171000000.0000 | -6683100.0000 |
| 2012-06 | 8353000000.0000 | 418000000.0000 | 330000000.0000 | 4612500.0000 |
| 2012-09 | 13258000000.0000 | 674000000.0000 | 522000000.0000 | -44798200.0000 |
| 2011-12 | 18460000000.0000 | 941000000.0000 | 657000000.0000 | 70758500.0000 |
| 2011-09 | 13323000000.0000 | 662000000.0000 | 444000000.0000 | -13386300.0000 |
| 2012-03 | 3572000000.0000 | 178000000.0000 | 145000000.0000 | -25063700.0000 |
| 2011-06 | 8220000000.0000 | 416000000.0000 | 283000000.0000 | -12762100.0000 |
| 2010-12 | 15632000000.0000 | 807000000.0000 | 531000000.0000 | 31773000.0000 |
| 2011-03 | 3765000000.0000 | 184000000.0000 | 133000000.0000 | -19957800.0000 |
| 2010-06 | 6982000000.0000 | 352000000.0000 | 223000000.0000 | 9606000.0000 |
| 2010-09 | 11247000000.0000 | 567000000.0000 | 355000000.0000 | 2233500.0000 |
| 2009-12 | 11440000000.0000 | 586000000.0000 | 400000000.0000 | 29665100.0000 |
| 2010-03 | 2987000000.0000 | 151000000.0000 | 96928800.0000 | 2594800.0000 |
| 2009-09 | 7799000000.0000 | 406000000.0000 | 268000000.0000 | 9496000.0000 |
| 2009-06 | 4487000000.0000 | 236000000.0000 | 160000000.0000 | 16134200.0000 |
| 2008-12 | 12140000000.0000 | 555000000.0000 | 389000000.0000 | 38322200.0000 |
| 2009-03 | 1843000000.0000 | 101000000.0000 | 77130100.0000 | 8971900.0000 |
| 2008-09 | 9453000000.0000 | 402000000.0000 | 269000000.0000 | -1282700.0000 |
| 2008-06 | 6287000000.0000 | 261000000.0000 | 174000000.0000 | 8094200.0000 |
| 2007-12 | 11913000000.0000 | 621000000.0000 | 361000000.0000 | 14753900.0000 |
| 2008-03 | 2486000000.0000 | 124000000.0000 | 80560200.0000 | -11194700.0000 |
| 2007-09 | 8981000000.0000 | 464000000.0000 | 274000000.0000 | -971600.0000 |
| 2006-12 | 9579000000.0000 | 481000000.0000 | 341000000.0000 | 19363500.0000 |
| 2007-03 | 2593000000.0000 | 125000000.0000 | 90396100.0000 | -2380400.0000 |
| 2007-06 | 5760000000.0000 | 294000000.0000 | 181000000.0000 | 3323800.0000 |
| 2006-06 | 4330000000.0000 | 214000000.0000 | 167000000.0000 | 8722200.0000 |
| 2006-03 | 1826000000.0000 | 88393100.0000 | 78969000.0000 | 2158300.0000 |
| 2006-09 | 7249000000.0000 | 327000000.0000 | 250000000.0000 | 7324000.0000 |
| 2005-06 | 2245000000.0000 | 131000000.0000 | 96682000.0000 | 10192300.0000 |
| 2005-09 | 5346000000.0000 | 289000000.0000 | 233000000.0000 | 17848000.0000 |
| 2005-12 | 7515000000.0000 | 429000000.0000 | 327000000.0000 | 21982500.0000 |
| 2004-12 | 2632000000.0000 | 169000000.0000 | 147000000.0000 | 7240000.0000 |
| 2005-03 | 991000000.0000 | 50302100.0000 | 46959200.0000 | 4946300.0000 |
| 2004-09 | 1852000000.0000 | 117000000.0000 | 97475400.0000 | 4886500.0000 |
| 2004-03 | 533000000.0000 | 28842800.0000 | 28410100.0000 | 1363700.0000 |
| 2004-06 | 1131000000.0000 | 70086800.0000 | 56405300.0000 | 2428900.0000 |
| 2003-06 | 1047000000.0000 | 66490300.0000 | 77240100.0000 | 2205000.0000 |
| 2003-09 | 1684000000.0000 | 101000000.0000 | 114000000.0000 | 3877200.0000 |
| 2003-12 | 2460000000.0000 | 150000000.0000 | 148000000.0000 | 5745200.0000 |
| 2003-03 | 516000000.0000 | 30144200.0000 | 34361500.0000 | 760200.0000 |
| 2002-09 | 1313000000.0000 | 68985000.0000 | 77653900.0000 | 4175800.0000 |
| 2002-12 | 1999000000.0000 | 121000000.0000 | 125000000.0000 | 5584200.0000 |
| 2002-03 | 272000000.0000 | 14219300.0000 | 19445200.0000 | 1446000.0000 |
| 2002-06 | 670000000.0000 | 38237800.0000 | 33032700.0000 | 3486000.0000 |
| 2001-06 | 469000000.0000 | 29991100.0000 | 32809300.0000 | 5166200.0000 |
| 2000-12 | 833000000.0000 | 53871400.0000 | 69788100.0000 | 9688300.0000 |
| 2001-12 | 1152000000.0000 | 68824100.0000 | 83552200.0000 | 9131500.0000 |
| 1999-06 | 176000000.0000 | 12240600.0000 | 17357300.0000 | 4273200.0000 |
| 2000-06 | 295000000.0000 | 21618500.0000 | 31853500.0000 | 4917800.0000 |
| 1999-12 | 525000000.0000 | 46025600.0000 | 49650500.0000 | 8058400.0000 |
| 1998-12 | 443000000.0000 | 36331700.0000 | 49450500.0000 | 13169600.0000 |
| 1997-12 | 419000000.0000 | 29175200.0000 | 58463600.0000 | 15596000.0000 |
| 1998-06 | 167000000.0000 | 13278100.0000 | 20516100.0000 | 7290000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 335000000.0000 | 17144900.0000 | 48707300.0000 | 18115800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 451000000.0000 | 30831600.0000 | 31445300.0000 | 24752700.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | 419000000.0000 | 9754500.0000 | 10247100.0000 | -2682100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 10282000000.0000 | 424000000.0000 | 253000000.0000 | -17434000.0000 |