中商官网
研究报告
中航产融（600705）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 11522000000.0000 | -8.68 | 2230000000.0000 | -7.01 | 2230000000.0000 | -8.12 | 1592000000.0000 | -5.35 |
| 2024-03-31 | 3593000000.0000 | -5.02 | 264000000.0000 | -69.44 | 262000000.0000 | -69.71 | 33965100.0000 | -93.26 |
| 2024-06-30 | 7735000000.0000 | -6.86 | 1356000000.0000 | -36.61 | 1348000000.0000 | -37.07 | 914000000.0000 | -40.03 |
| 2023-03-31 | 3783000000.0000 | -5.75 | 864000000.0000 | 18.68 | 865000000.0000 | 18.33 | 504000000.0000 | 47.37 |
| 2023-12-31 | 16939000000.0000 | -6.70 | 2082000000.0000 | -42.17 | 2165000000.0000 | -41.66 | 1484000000.0000 | -49.16 |
| 2023-09-30 | 12617000000.0000 | -3.21 | 2398000000.0000 | -45.88 | 2427000000.0000 | -45.66 | 1682000000.0000 | -49.66 |
| 2023-06-30 | 8305000000.0000 | -2.28 | 2139000000.0000 | -33.22 | 2142000000.0000 | -33.62 | 1524000000.0000 | -37.41 |
| 2022-09-30 | 13036000000.0000 | -5.56 | 4431000000.0000 | -23.07 | 4466000000.0000 | -23.37 | 3341000000.0000 | -23.72 |
| 2022-12-31 | 18155000000.0000 | -4.87 | 3600000000.0000 | -51.46 | 3711000000.0000 | -50.45 | 2919000000.0000 | -52.28 |
| 2022-06-30 | 8499000000.0000 | -9.38 | 3203000000.0000 | -11.59 | 3227000000.0000 | -11.66 | 2435000000.0000 | -10.01 |
| 2022-03-31 | 4014000000.0000 | -7.30 | 728000000.0000 | -51.34 | 731000000.0000 | -52.16 | 342000000.0000 | -69.89 |
| 2021-09-30 | 13804000000.0000 | 4.96 | 5760000000.0000 | 6.29 | 5828000000.0000 | 7.45 | 4380000000.0000 | 9.77 |
| 2021-12-31 | 19084000000.0000 | 4.05 | 7416000000.0000 | 8.77 | 7490000000.0000 | 9.68 | 6117000000.0000 | 16.07 |
| 2021-03-31 | 4330000000.0000 | 4.51 | 1496000000.0000 | -0.13 | 1528000000.0000 | 2.07 | 1136000000.0000 | 0.89 |
| 2020-09-30 | 13152000000.0000 | 3.63 | 5419000000.0000 | 15.27 | 5424000000.0000 | 13.57 | 3990000000.0000 | 15.28 |
| 2020-12-31 | 18341000000.0000 | 1.71 | 6818000000.0000 | 7.54 | 6829000000.0000 | 6.52 | 5270000000.0000 | 11.56 |
| 2021-06-30 | 9379000000.0000 | 8.44 | 3623000000.0000 | 7.89 | 3653000000.0000 | 8.66 | 2706000000.0000 | 9.11 |
| 2020-03-31 | 4143000000.0000 | 4.89 | 1498000000.0000 | 0.67 | 1497000000.0000 | -2.28 | 1126000000.0000 | -1.92 |
| 2020-06-30 | 8649000000.0000 | 1.23 | 3358000000.0000 | 6.37 | 3362000000.0000 | 5.00 | 2480000000.0000 | 3.12 |
| 2019-12-31 | 18032000000.0000 | 30.04 | 6340000000.0000 | 19.17 | 6411000000.0000 | 20.24 | 4724000000.0000 | 19.93 |
| 2019-09-30 | 12691000000.0000 | 26.12 | 4701000000.0000 | 20.26 | 4776000000.0000 | 21.90 | 3461000000.0000 | 20.26 |
| 2019-06-30 | 8544000000.0000 | 28.97 | 3157000000.0000 | 16.37 | 3202000000.0000 | 17.63 | 2405000000.0000 | 17.32 |
| 2018-12-31 | 13867000000.0000 | 26.63 | 5320000000.0000 | 14.19 | 5332000000.0000 | 14.40 | 3939000000.0000 | 12.64 |
| 2019-03-31 | 3950000000.0000 | 26.48 | 1488000000.0000 | 9.73 | 1532000000.0000 | 12.90 | 1148000000.0000 | 10.60 |
| 2018-06-30 | 6625000000.0000 | 35.56 | 2713000000.0000 | 25.25 | 2722000000.0000 | 25.61 | 2050000000.0000 | 26.31 |
| 2018-09-30 | 10063000000.0000 | 32.39 | 3909000000.0000 | 19.47 | 3918000000.0000 | 19.67 | 2878000000.0000 | 15.91 |
| 2018-03-31 | 3123000000.0000 | 40.93 | 1356000000.0000 | 47.55 | 1357000000.0000 | 47.66 | 1038000000.0000 | 50.43 |
| 2017-06-30 | 4887000000.0000 | 18.33 | 2166000000.0000 | 13.88 | 2167000000.0000 | 12.57 | 1623000000.0000 | 9.88 |
| 2017-09-30 | 7601000000.0000 | 20.90 | 3272000000.0000 | 15.78 | 3274000000.0000 | 13.48 | 2483000000.0000 | 14.48 |
| 2017-12-31 | 10951000000.0000 | 25.18 | 4659000000.0000 | 20.70 | 4661000000.0000 | 17.64 | 3497000000.0000 | 17.03 |
| 2016-12-31 | 8748000000.0000 | 0.77 | 3860000000.0000 | -16.38 | 3962000000.0000 | -15.03 | 2988000000.0000 | -15.52 |
| 2016-06-30 | 4130000000.0000 | -2.98 | 1902000000.0000 | -32.84 | 1925000000.0000 | -31.88 | 1477000000.0000 | -31.33 |
| 2016-09-30 | 6287000000.0000 | -2.35 | 2826000000.0000 | -22.68 | 2885000000.0000 | -20.85 | 2169000000.0000 | -21.64 |
| 2017-03-31 | 2216000000.0000 | 10.86 | 919000000.0000 | 1.77 | 919000000.0000 | -1.18 | 690000000.0000 | -3.77 |
| 2015-12-31 | 8681000000.0000 | 29.09 | 4616000000.0000 | 27.76 | 4663000000.0000 | 26.40 | 3537000000.0000 | 27.05 |
| 2016-03-31 | 1999000000.0000 | 8.23 | 903000000.0000 | -4.14 | 930000000.0000 | -1.38 | 717000000.0000 | 1.85 |
| 2015-09-30 | 6438000000.0000 | 36.51 | 3655000000.0000 | 23.61 | 3645000000.0000 | 22.69 | 2768000000.0000 | 23.02 |
| 2014-12-31 | 6725000000.0000 | 25.94 | 3613000000.0000 | 49.17 | 3689000000.0000 | 49.35 | 2784000000.0000 | 48.88 |
| 2015-03-31 | 1847000000.0000 | 22.16 | 942000000.0000 | 35.15 | 943000000.0000 | 31.70 | 704000000.0000 | 28.47 |
| 2015-06-30 | 4257000000.0000 | 38.71 | 2832000000.0000 | 34.35 | 2826000000.0000 | 33.11 | 2151000000.0000 | 32.78 |
| 2014-03-31 | 1512000000.0000 | 28.03 | 697000000.0000 | 31.26 | 716000000.0000 | 33.33 | 548000000.0000 | 34.31 |
| 2014-06-30 | 3069000000.0000 | 27.77 | 2108000000.0000 | 71.24 | 2123000000.0000 | 71.62 | 1620000000.0000 | 72.52 |
| 2014-09-30 | 4716000000.0000 | 20.71 | 2957000000.0000 | 45.59 | 2971000000.0000 | 45.64 | 2250000000.0000 | 45.54 |
| 2013-12-31 | 5340000000.0000 | 18.53 | 2422000000.0000 | 17.52 | 2470000000.0000 | 15.96 | 1870000000.0000 | 15.29 |
| 2013-03-31 | 1181000000.0000 | 29.78 | 531000000.0000 | 23.78 | 537000000.0000 | 24.02 | 408000000.0000 | 30.77 |
| 2013-06-30 | 2402000000.0000 | 13.57 | 1231000000.0000 | 18.59 | 1237000000.0000 | 18.71 | 939000000.0000 | 17.67 |
| 2013-09-30 | 3907000000.0000 | 22.71 | 2031000000.0000 | 29.12 | 2040000000.0000 | 28.54 | 1546000000.0000 | 27.45 |
| 2012-03-31 | 910000000.0000 | 7665.57 | 429000000.0000 | 8998.04 | 433000000.0000 | 11005.70 | 312000000.0000 | 12360.06 |
| 2012-06-30 | 2115000000.0000 | 58.90 | 1038000000.0000 | 90.81 | 1042000000.0000 | 88.09 | 798000000.0000 | 83.45 |
| 2012-12-31 | 4505000000.0000 | 29.83 | 2061000000.0000 | 27.30 | 2130000000.0000 | 29.72 | 1622000000.0000 | 29.24 |
| 2012-09-30 | 3184000000.0000 | 31.14 | 1573000000.0000 | 53.02 | 1587000000.0000 | 52.60 | 1213000000.0000 | 52.96 |
| 2011-09-30 | 2428000000.0000 | -- | 1028000000.0000 | -39383.12 | 1040000000.0000 | -39841.68 | 793000000.0000 | -30403.03 |
| 2011-12-31 | 3470000000.0000 | -- | 1619000000.0000 | -33105.79 | 1642000000.0000 | 23.46 | 1255000000.0000 | 42.94 |
| 2011-06-30 | 1331000000.0000 | -- | 544000000.0000 | -39295.91 | 554000000.0000 | -40016.42 | 435000000.0000 | -31442.32 |
| 2011-03-31 | 11718400.0000 | -- | 4715300.0000 | -1150.88 | 3898900.0000 | -968.93 | 2504000.0000 | -658.06 |
| 2010-12-31 | -- | NaN | -4905200.0000 | -28.65 | 1330000000.0000 | 1070753.46 | 878000000.0000 | 706824.32 |
| 2010-09-30 | -- | NaN | -2616900.0000 | -54.01 | -2616900.0000 | -54.01 | -2616900.0000 | -54.01 |
| 2010-03-31 | -- | NaN | -448700.0000 | -85.15 | -448700.0000 | -85.15 | -448700.0000 | -85.15 |
| 2009-12-31 | -- | NaN | -6875300.0000 | 474.09 | 124200.0000 | 68.52 | 124200.0000 | 68.52 |
| 2010-06-30 | -- | NaN | -1387900.0000 | -71.65 | -1387900.0000 | -71.65 | -1387900.0000 | -71.65 |
| 2009-09-30 | -- | NaN | -5690700.0000 | -33.97 | -5690700.0000 | -22.54 | -5690700.0000 | -22.54 |
| 2009-06-30 | -- | NaN | -4895000.0000 | -13.80 | -4895500.0000 | 11.07 | -4895500.0000 | 11.07 |
| 2008-12-31 | -- | -100.00 | -1197600.0000 | -99.82 | 73700.0000 | -99.98 | 73700.0000 | -99.98 |
| 2009-03-31 | -- | -100.00 | -3021700.0000 | -63.56 | -3021700.0000 | -62.99 | -3021700.0000 | -62.99 |
| 2008-03-31 | 26557800.0000 | 19.14 | -8291800.0000 | -78.95 | -8163600.0000 | -80.16 | -8163600.0000 | -80.05 |
| 2007-12-31 | 120000000.0000 | -21.57 | -652000000.0000 | -44.93 | 305000000.0000 | -124.62 | 305000000.0000 | -124.62 |
| 2008-06-30 | -- | -100.00 | -5678900.0000 | -96.36 | -4407400.0000 | -97.42 | -4407400.0000 | -97.42 |
| 2008-09-30 | -- | -100.00 | -8618000.0000 | -94.22 | -7346600.0000 | -95.55 | -7346600.0000 | -95.55 |
| 2007-09-30 | 94955700.0000 | -78.22 | -149000000.0000 | -42.69 | -165000000.0000 | -36.54 | -165000000.0000 | -36.78 |
| 2007-03-31 | 22291900.0000 | -84.63 | -39391100.0000 | -17.56 | -41155900.0000 | -13.98 | -40910700.0000 | -14.94 |
| 2007-06-30 | 60974800.0000 | -80.27 | -156000000.0000 | -29.41 | -171000000.0000 | -22.62 | -171000000.0000 | -22.97 |
| 2006-09-30 | 436000000.0000 | -38.59 | -260000000.0000 | 95.49 | -260000000.0000 | 96.97 | -261000000.0000 | 94.78 |
| 2006-06-30 | 309000000.0000 | -36.81 | -221000000.0000 | 116.67 | -221000000.0000 | 116.67 | -222000000.0000 | 115.53 |
| 2006-12-31 | 153000000.0000 | -82.63 | -1184000000.0000 | 304.10 | -1239000000.0000 | 294.59 | -1239000000.0000 | 322.87 |
| 2005-12-31 | 881000000.0000 | -58.48 | -293000000.0000 | 5.40 | -314000000.0000 | 15.02 | -293000000.0000 | 11.41 |
| 2006-03-31 | 145000000.0000 | -38.56 | -47779900.0000 | 133.00 | -47843400.0000 | 149.74 | -48098600.0000 | 138.59 |
| 2005-06-30 | 489000000.0000 | -59.35 | -102000000.0000 | -469.97 | -102000000.0000 | -411.00 | -103000000.0000 | -482.74 |
| 2005-09-30 | 710000000.0000 | -60.42 | -133000000.0000 | -589.10 | -132000000.0000 | -487.55 | -134000000.0000 | -590.97 |
| 2004-12-31 | 2122000000.0000 | -16.95 | -278000000.0000 | 1510.95 | -273000000.0000 | -450.66 | -263000000.0000 | -509.48 |
| 2004-09-30 | 1794000000.0000 | -2.45 | 27192700.0000 | 9.06 | 34060500.0000 | -51.60 | 27292700.0000 | -50.82 |
| 2005-03-31 | 236000000.0000 | -59.80 | -20506700.0000 | -260.94 | -19157000.0000 | -230.93 | -20159200.0000 | -229.02 |
| 2004-06-30 | 1203000000.0000 | -1.23 | 27569700.0000 | 47.02 | 32797900.0000 | -47.44 | 26911200.0000 | -43.87 |
| 2003-12-31 | 2555000000.0000 | 13.66 | -17256900.0000 | -135.65 | 77852800.0000 | -42.76 | 64228000.0000 | -43.16 |
| 2004-03-31 | 587000000.0000 | -3.77 | 12741700.0000 | -15.74 | 14631600.0000 | -59.61 | 15624700.0000 | -47.18 |
| 2003-09-30 | 1839000000.0000 | 20.59 | 24933800.0000 | -49.74 | 70373200.0000 | -38.81 | 55500800.0000 | -44.44 |
| 2003-03-31 | 610000000.0000 | 83.18 | 15122100.0000 | -66.98 | 36226400.0000 | -26.83 | 29579400.0000 | -32.74 |
| 2003-06-30 | 1218000000.0000 | 36.39 | 18752500.0000 | -71.99 | 62396900.0000 | -38.83 | 47944900.0000 | -45.28 |
| 2002-12-31 | 2248000000.0000 | 325.76 | 48407800.0000 | -44.69 | 136000000.0000 | 51.56 | 113000000.0000 | 46.33 |
| 2002-09-30 | 1525000000.0000 | -- | 49607900.0000 | -- | 115000000.0000 | -- | 99895800.0000 | -- |
| 2002-03-31 | 333000000.0000 | -- | 45791100.0000 | -- | 49509600.0000 | -- | 43978000.0000 | -- |
| 2002-06-30 | 893000000.0000 | 357.95 | 66943800.0000 | 26.74 | 102000000.0000 | 92.60 | 87612900.0000 | 76.66 |
| 2001-12-31 | 528000000.0000 | 68.15 | 87513300.0000 | -19.71 | 89734600.0000 | -7.08 | 77220700.0000 | -11.48 |
| 2000-12-31 | 314000000.0000 | -3.38 | 109000000.0000 | 10.51 | 96568800.0000 | -2.03 | 87234100.0000 | 6.40 |
| 2001-06-30 | 195000000.0000 | 16.07 | 52818100.0000 | -26.37 | 52958700.0000 | -26.17 | 49595100.0000 | -24.60 |
| 2000-06-30 | 168000000.0000 | 9.09 | 71729800.0000 | 30.18 | 71729700.0000 | 30.31 | 65772600.0000 | 40.82 |
| 1998-12-31 | 204000000.0000 | 17.24 | 62323000.0000 | 14.64 | 61029600.0000 | 12.93 | 54099100.0000 | 20.58 |
| 1999-12-31 | 325000000.0000 | 59.31 | 98635000.0000 | 58.26 | 98574500.0000 | 61.52 | 81983300.0000 | 51.54 |
| 1999-06-30 | 154000000.0000 | 118.36 | 55101000.0000 | 380.12 | 55044700.0000 | 410.10 | 46708000.0000 | 365.87 |
| 1997-06-30 | 106000000.0000 | 53.64 | 543000.0000 | -96.51 | 21966600.0000 | 19.93 | 18150000.0000 | 9.33 |
| 1997-12-31 | 174000000.0000 | 20.83 | 54364200.0000 | -1.19 | 54040000.0000 | -0.50 | 44865100.0000 | -7.27 |
| 1996-12-31 | 144000000.0000 | 9.92 | 55018500.0000 | 53.34 | 54311300.0000 | 60.18 | 48383900.0000 | 61.03 |
| 1998-06-30 | 70525700.0000 | -33.47 | 11476400.0000 | 2013.52 | 10790900.0000 | -50.88 | 10025900.0000 | -44.76 |
| 1996-06-30 | 68991100.0000 | -- | 15564700.0000 | -- | 18316900.0000 | -- | 16600600.0000 | -- |
| 1994-12-31 | 100000000.0000 | -31.97 | 40299100.0000 | 16.95 | 38781900.0000 | 22.58 | 35126900.0000 | 21.39 |
| 1995-12-31 | 131000000.0000 | 31.00 | 35881200.0000 | -10.96 | 33905400.0000 | -12.57 | 30046400.0000 | -14.46 |
| 1993-12-31 | 147000000.0000 | -- | 34459100.0000 | -- | 31637300.0000 | -- | 28937600.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 0.82 | 19.35 | 0.50 | 1.5400 | -- | 55.05 | 0.03 |
| 2024-03 | 2.98 | 7.29 | 0.06 | -0.9500 | -- | 32.09 | 0.01 |
| 2024-06 | 1.38 | 17.43 | 0.30 | 0.6200 | -- | 48.06 | 0.02 |
| 2023-03 | 1.56 | 22.87 | 0.19 | 0.4200 | -- | 28.80 | 0.01 |
| 2023-12 | 3.06 | 12.78 | 0.43 | 0.7400 | -- | 47.62 | 0.03 |
| 2023-09 | 3.88 | 19.24 | 0.58 | 1.7100 | -- | 24.64 | 0.03 |
| 2023-06 | 3.76 | 25.79 | 0.51 | 1.7800 | -- | 28.35 | 0.02 |
| 2022-09 | 16.72 | 34.26 | 1.13 | 4.7300 | 1122.6100 | 25.73 | 0.03 |
| 2022-12 | 11.19 | 20.44 | 0.76 | 4.0200 | 4362.1500 | 33.49 | 0.04 |
| 2022-06 | 17.78 | 37.97 | 0.75 | 3.2300 | 937.4700 | 23.27 | 0.02 |
| 2022-03 | 13.48 | 18.21 | 0.18 | 0.0300 | 261.2900 | 17.77 | 0.01 |
| 2021-09 | 24.62 | 42.22 | 1.47 | 7.9900 | 389.4100 | 27.31 | 0.03 |
| 2021-12 | 20.24 | 39.25 | 1.64 | 10.1700 | 1191.6500 | 32.73 | 0.04 |
| 2021-03 | 24.06 | 35.29 | 0.42 | 1.9000 | 123.8800 | 30.66 | 0.01 |
| 2020-09 | 17.85 | 41.24 | 1.59 | 8.5200 | 417.8400 | 27.84 | 0.04 |
| 2020-12 | 19.69 | 37.23 | 1.80 | 9.9200 | 635.3000 | 39.56 | 0.05 |
| 2021-06 | 26.54 | 38.95 | 0.77 | 4.5600 | 348.1500 | 33.71 | 0.02 |
| 2020-03 | 19.77 | 36.13 | 0.44 | 2.5400 | 149.1600 | 28.82 | 0.01 |
| 2020-06 | 19.52 | 38.87 | 1.01 | 4.9200 | 337.0900 | 36.77 | 0.03 |
| 2019-12 | 20.94 | 35.55 | 1.88 | 10.7900 | 592.8900 | 27.93 | 0.05 |
| 2019-09 | 22.70 | 37.63 | 1.53 | 7.4400 | 389.2000 | 19.25 | 0.04 |
| 2019-06 | 23.75 | 37.48 | 1.04 | 5.2300 | 282.7000 | 26.41 | 0.03 |
| 2018-12 | 23.62 | 38.45 | 1.78 | 12.9000 | 274.3000 | 20.92 | 0.05 |
| 2019-03 | 27.37 | 38.78 | 0.49 | 2.7700 | 150.7500 | 17.04 | 0.01 |
| 2018-06 | 29.57 | 41.09 | 1.18 | 6.6700 | 117.8100 | 24.06 | 0.03 |
| 2018-09 | 27.99 | 38.93 | 1.60 | 9.1900 | 185.9600 | 26.73 | 0.04 |
| 2018-03 | 34.81 | 43.45 | 0.60 | 2.7900 | 37.6900 | 20.11 | 0.01 |
| 2017-06 | 36.93 | 44.34 | 1.41 | 5.7300 | 53.3200 | 30.41 | 0.03 |
| 2017-09 | 36.75 | 43.07 | 1.99 | 8.6500 | 86.2400 | 32.58 | 0.05 |
| 2017-12 | 34.73 | 42.56 | 1.99 | 12.3300 | 123.0200 | 25.14 | 0.05 |
| 2016-12 | 36.58 | 45.29 | 2.48 | 10.7700 | 94.0100 | 25.55 | 0.05 |
| 2016-06 | 36.08 | 46.61 | 1.50 | 5.3500 | 48.4900 | 24.78 | 0.03 |
| 2016-09 | 37.43 | 45.89 | 2.33 | 7.8400 | 69.0000 | 19.27 | 0.05 |
| 2017-03 | 34.79 | 41.47 | 0.61 | 2.3300 | 25.6000 | 20.76 | 0.01 |
| 2015-12 | 39.37 | 53.72 | 3.06 | 15.2000 | 80.9600 | 25.03 | 0.06 |
| 2016-03 | 37.22 | 46.52 | 0.69 | 2.6400 | 23.0300 | 23.29 | 0.01 |
| 2015-09 | 41.39 | 56.62 | 3.21 | -- | 53.2100 | 12.62 | 0.06 |
| 2014-12 | 34.38 | 54.86 | 3.40 | -- | 61.0700 | 26.83 | 0.06 |
| 2015-03 | 42.66 | 51.06 | 0.93 | -- | 17.3100 | 28.30 | 0.02 |
| 2015-06 | 48.11 | 66.38 | 2.29 | -- | 33.6300 | 27.13 | 0.03 |
| 2014-03 | 41.14 | 47.35 | 0.92 | 5.5200 | 8.0000 | 35.50 | 0.02 |
| 2014-06 | 36.59 | 69.18 | 2.62 | 13.2900 | 24.8300 | 29.85 | 0.04 |
| 2014-09 | 38.40 | 63.00 | 3.57 | 15.4600 | 40.4000 | 41.43 | 0.06 |
| 2013-12 | 39.87 | 46.25 | 2.89 | -- | 60.6300 | 39.65 | 0.06 |
| 2013-03 | 39.20 | 45.47 | 0.94 | -- | 16.4200 | 51.65 | 0.02 |
| 2013-06 | 43.46 | 51.50 | 2.10 | -- | 39.9100 | 49.79 | 0.04 |
| 2013-09 | 45.46 | 52.21 | 3.13 | -- | 37.6300 | 39.43 | 0.06 |
| 2012-03 | 42.42 | 47.58 | 47.79 | -- | 0.7400 | 5.00 | 1.00 |
| 2012-06 | 40.47 | 49.27 | 1.97 | -- | 26.5700 | 111.80 | 0.04 |
| 2012-12 | 38.89 | 47.28 | 3.27 | -- | 76.5700 | 100.00 | 0.07 |
| 2012-09 | 41.11 | 49.84 | 3.14 | -- | 39.4200 | 111.80 | 0.06 |
| 2011-09 | 39.46 | 42.83 | 116.20 | -- | 2.7700 | 5.29 | 2.71 |
| 2011-12 | 40.14 | 47.32 | 3.12 | -- | 3.1800 | 6.12 | 0.07 |
| 2011-06 | 33.36 | 41.62 | 61.08 | -- | 1.7700 | 4.86 | 1.47 |
| 2011-03 | 43.17 | 33.27 | 0.29 | -- | 0.9200 | 5.51 | 0.01 |
| 2010-12 | -- | -- | 98.45 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | -27.67 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -3.73 | -- | -- | -- | 0.00 |
| 2009-12 | -- | -- | 0.99 | -- | -- | -- | 0.00 |
| 2010-06 | -- | -- | -12.99 | -- | -- | -- | 0.00 |
| 2009-09 | -- | -- | -104.29 | -- | -- | -- | 0.00 |
| 2009-06 | -- | -- | -89.79 | -- | -- | -- | 0.00 |
| 2008-12 | -- | -- | 1.04 | -- | -- | -- | 0.00 |
| 2009-03 | -- | -- | -32.36 | -- | -- | -- | 0.00 |
| 2008-03 | -31.22 | -30.74 | -0.69 | -- | 0.4800 | 2.77 | 0.02 |
| 2007-12 | -585.83 | 254.17 | 25.94 | -- | 2.4300 | 2.69 | 0.10 |
| 2008-06 | -- | -- | -50.74 | -- | -- | -- | 0.00 |
| 2008-09 | -- | -- | -70.27 | -- | -- | -- | 0.00 |
| 2007-09 | -129.58 | -173.77 | -5.15 | -- | 0.1600 | 2.79 | 0.03 |
| 2007-03 | -176.71 | -184.62 | -1.13 | -- | 0.1300 | 6.95 | 0.01 |
| 2007-06 | -144.36 | -280.44 | -5.25 | -- | 0.1100 | 2.87 | 0.02 |
| 2006-09 | -58.26 | -59.63 | -5.48 | -- | 0.3300 | 10.86 | 0.09 |
| 2006-06 | -69.90 | -71.52 | -4.58 | -- | 0.2400 | 10.02 | 0.06 |
| 2006-12 | -784.31 | -809.80 | -61.15 | -- | 0.2400 | 2.71 | 0.08 |
| 2005-12 | -33.26 | -35.64 | -7.63 | -- | 0.8200 | 8.92 | 0.21 |
| 2006-03 | -31.03 | -33.00 | -1.13 | -- | 0.1100 | 7.39 | 0.03 |
| 2005-06 | -21.06 | -20.86 | -2.37 | -- | 0.5900 | 6.73 | 0.11 |
| 2005-09 | -18.73 | -18.59 | -3.33 | -- | 0.6600 | 7.44 | 0.18 |
| 2004-12 | -8.15 | -12.87 | -5.97 | -- | 2.0900 | 16.09 | 0.46 |
| 2004-09 | 1.51 | 1.90 | 0.65 | -- | 1.3400 | 13.53 | 0.34 |
| 2005-03 | -9.32 | -8.12 | -0.43 | -- | 0.2700 | 6.48 | 0.05 |
| 2004-06 | 2.16 | 2.73 | 0.63 | -- | 0.9000 | 13.68 | 0.23 |
| 2003-12 | -0.90 | 3.05 | 1.54 | -- | 2.8200 | 22.11 | 0.50 |
| 2004-03 | 1.87 | 2.49 | 0.29 | -- | 0.4700 | 17.60 | 0.12 |
| 2003-09 | 1.14 | 3.83 | 1.50 | -- | 2.4500 | 16.55 | 0.39 |
| 2003-03 | 1.97 | 5.94 | 0.85 | -- | 1.0100 | 10.18 | 0.14 |
| 2003-06 | 1.23 | 5.12 | 1.49 | -- | 1.8800 | 17.56 | 0.29 |
| 2002-12 | 1.60 | 6.05 | 3.68 | -- | 5.9300 | 22.15 | 0.61 |
| 2002-09 | 2.82 | 7.54 | 3.29 | -- | 6.1400 | 11.81 | 0.44 |
| 2002-03 | 12.31 | 14.87 | 1.60 | -- | 1.5900 | 7.74 | 0.11 |
| 2002-06 | 6.72 | 11.42 | 3.09 | -- | 4.2400 | 13.32 | 0.27 |
| 2001-12 | 14.96 | 17.00 | 3.72 | -- | 3.4800 | 5.30 | 0.22 |
| 2000-12 | 28.03 | 30.75 | 6.65 | -- | 1.7300 | -- | 0.22 |
| 2001-06 | 24.10 | 27.16 | 3.16 | -- | 1.5800 | 5.29 | 0.12 |
| 2000-06 | 35.12 | 42.70 | 5.10 | -- | 0.8200 | -- | 0.12 |
| 1998-12 | 7.35 | 29.92 | 6.90 | -- | 2.9700 | 1.05 | 0.23 |
| 1999-12 | 31.69 | 30.33 | 7.58 | -- | 2.3400 | -- | 0.25 |
| 1999-06 | 35.35 | 35.74 | 4.53 | -- | 1.1800 | -- | 0.13 |
| 1997-06 | 100.00 | 20.72 | 2.83 | -- | -- | -- | 0.14 |
| 1997-12 | 2.87 | 31.06 | 6.33 | -- | 3.0100 | 1.08 | 0.20 |
| 1996-12 | 2.78 | 37.72 | 7.45 | -- | 3.0500 | 1.05 | 0.20 |
| 1998-06 | -14.89 | 15.30 | 1.25 | -- | 1.2700 | 0.79 | 0.08 |
| 1996-06 | 100.00 | 26.55 | 2.43 | -- | -- | -- | 0.09 |
| 1994-12 | 16.47 | 38.78 | 6.66 | -- | 2.2300 | 1.00 | 0.17 |
| 1995-12 | 13.74 | 25.88 | 5.22 | -- | 2.7200 | 1.14 | 0.20 |
| 1993-12 | 100.00 | 21.52 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 85.13 | 14.87 | 0.9500 | 0.4400 |
| 2024-03 | 85.76 | 14.24 | 0.9800 | 0.5100 |
| 2024-06 | 85.57 | 14.43 | 0.9400 | 0.4100 |
| 2023-03 | 84.53 | 15.47 | 0.9900 | 0.4700 |
| 2023-12 | 86.99 | 13.01 | 0.9800 | 0.5900 |
| 2023-09 | 83.93 | 16.07 | 0.9500 | 0.4400 |
| 2023-06 | 83.67 | 16.33 | 0.9600 | 0.4500 |
| 2022-09 | 82.11 | 17.89 | 1.0300 | 0.4800 |
| 2022-12 | 86.07 | 13.93 | 0.9900 | 0.6000 |
| 2022-06 | 83.61 | 16.39 | 0.9700 | 0.5400 |
| 2022-03 | 83.17 | 16.83 | 1.0000 | 0.3900 |
| 2021-09 | 82.93 | 17.07 | 0.7700 | 0.4200 |
| 2021-12 | 84.70 | 15.30 | 0.9700 | 0.5800 |
| 2021-03 | 82.75 | 17.25 | 1.0100 | 0.6300 |
| 2020-09 | 84.64 | 15.36 | 1.0200 | 0.6100 |
| 2020-12 | 83.37 | 16.63 | 1.0300 | 0.6800 |
| 2021-06 | 86.62 | 13.38 | 0.8200 | 0.5700 |
| 2020-03 | 85.61 | 14.39 | 1.0600 | 0.6400 |
| 2020-06 | 84.69 | 15.31 | 1.0800 | 0.6200 |
| 2019-12 | 85.90 | 14.10 | 1.0300 | 0.6700 |
| 2019-09 | 85.82 | 14.18 | 1.0400 | 0.6300 |
| 2019-06 | 85.78 | 14.22 | 1.0300 | 0.6000 |
| 2018-12 | 86.19 | 13.81 | 0.9400 | 0.5500 |
| 2019-03 | 86.26 | 13.74 | 1.0300 | 0.6700 |
| 2018-06 | 86.94 | 13.06 | 0.8400 | 0.4100 |
| 2018-09 | 87.24 | 12.76 | 0.9300 | 0.4400 |
| 2018-03 | 87.20 | 12.80 | 0.8300 | 0.4400 |
| 2017-06 | 82.64 | 17.36 | 0.8700 | 0.2900 |
| 2017-09 | 83.02 | 16.98 | 0.8200 | 0.3000 |
| 2017-12 | 88.04 | 11.96 | 0.9000 | 0.5800 |
| 2016-12 | 83.55 | 16.45 | 0.9200 | 0.5000 |
| 2016-06 | 80.78 | 19.22 | 0.8700 | 0.3800 |
| 2016-09 | 79.30 | 20.70 | 0.9000 | 0.2800 |
| 2017-03 | 82.04 | 17.96 | 0.8600 | 0.2800 |
| 2015-12 | 83.85 | 16.15 | 0.9200 | 0.5800 |
| 2016-03 | 81.74 | 18.26 | 0.9100 | 0.4700 |
| 2015-09 | 80.04 | 19.96 | 0.9600 | 0.3600 |
| 2014-12 | 81.68 | 18.32 | 0.9500 | 0.4700 |
| 2015-03 | 78.41 | 21.59 | 0.9200 | 0.3300 |
| 2015-06 | 79.15 | 20.85 | 0.9500 | 0.4600 |
| 2014-03 | 79.14 | 20.86 | 0.8800 | 0.3200 |
| 2014-06 | 78.12 | 21.88 | 0.9200 | 0.3000 |
| 2014-09 | 76.93 | 23.07 | 0.8200 | 0.3000 |
| 2013-12 | 87.55 | 12.45 | 0.9200 | 0.4700 |
| 2013-03 | 81.53 | 18.47 | 0.9500 | 0.3900 |
| 2013-06 | 81.30 | 18.70 | 0.8900 | 0.2700 |
| 2013-09 | 82.72 | 17.28 | 0.8600 | 0.2800 |
| 2012-03 | 2.42 | 97.57 | 39.6700 | 39.0800 |
| 2012-06 | 82.52 | 17.48 | 0.8800 | 0.4200 |
| 2012-12 | 84.31 | 15.69 | 0.9600 | 0.5300 |
| 2012-09 | 80.70 | 19.30 | 0.9000 | 0.3500 |
| 2011-09 | 2.68 | 97.32 | 36.0900 | 35.7200 |
| 2011-12 | 84.85 | 15.15 | 36.7000 | 35.6700 |
| 2011-06 | 2.27 | 97.68 | 43.2200 | 42.7700 |
| 2011-03 | 34.54 | 65.46 | 2.6600 | 2.6400 |
| 2010-12 | 34.94 | 65.14 | 2.6600 | 2.6400 |
| 2010-09 | 112.36 | -12.36 | 0.4200 | 0.4200 |
| 2010-03 | 91.70 | 8.30 | 0.6400 | 0.6400 |
| 2009-12 | 88.40 | 11.60 | 0.6800 | 0.6800 |
| 2010-06 | 99.44 | 0.56 | 0.5300 | 0.5300 |
| 2009-09 | 180.04 | -80.03 | 0.0500 | 0.0500 |
| 2009-06 | 165.51 | -65.51 | 0.0500 | 0.0500 |
| 2008-12 | 81.24 | 18.76 | 0.3600 | 0.3200 |
| 2009-03 | 118.18 | -18.18 | 0.3900 | 0.3900 |
| 2008-03 | 83.04 | 16.96 | 0.7100 | 0.6500 |
| 2007-12 | 82.23 | 17.77 | 0.7100 | 0.6600 |
| 2008-06 | 147.69 | -47.69 | 0.2900 | 0.1000 |
| 2008-09 | 169.82 | -69.83 | 0.3100 | 0.1300 |
| 2007-09 | 109.21 | -9.21 | 0.7100 | 0.3200 |
| 2007-03 | 104.98 | -4.98 | 0.6600 | 0.2700 |
| 2007-06 | 108.84 | -8.81 | 0.7000 | 0.3100 |
| 2006-09 | 77.58 | 22.44 | 0.8300 | 0.3200 |
| 2006-06 | 77.16 | 22.84 | 0.8400 | 0.3400 |
| 2006-12 | 104.74 | -4.74 | 0.5300 | 0.4800 |
| 2005-12 | 67.83 | 32.17 | 0.8300 | 0.2700 |
| 2006-03 | 69.94 | 30.06 | 0.8600 | 0.2100 |
| 2005-06 | 64.82 | 35.18 | 0.7500 | 0.2100 |
| 2005-09 | 62.58 | 37.42 | 0.8900 | 0.1900 |
| 2004-12 | 64.63 | 35.37 | 0.7700 | 0.2000 |
| 2004-09 | 63.54 | 36.48 | 0.9400 | 0.2900 |
| 2005-03 | 63.76 | 36.24 | 0.7800 | 0.2200 |
| 2004-06 | 63.34 | 36.66 | 0.9300 | 0.3000 |
| 2003-12 | 62.81 | 37.19 | 0.9600 | 0.3700 |
| 2004-03 | 61.93 | 38.09 | 0.9400 | 0.3000 |
| 2003-09 | 60.17 | 39.81 | 0.8700 | 0.4200 |
| 2003-03 | 56.54 | 43.48 | 0.9700 | 0.5200 |
| 2003-06 | 55.55 | 44.47 | 0.9800 | 0.4800 |
| 2002-12 | 50.88 | 49.15 | 1.0300 | 0.4700 |
| 2002-09 | 47.25 | 52.72 | 1.2700 | 0.5800 |
| 2002-03 | 42.53 | 57.47 | 1.2800 | 0.6200 |
| 2002-06 | 44.72 | 55.28 | 1.2800 | 0.6200 |
| 2001-12 | 28.00 | 72.04 | 2.7200 | 0.8500 |
| 2000-12 | 45.42 | 54.58 | 1.4300 | 0.7500 |
| 2001-06 | 48.03 | 52.03 | 1.3000 | 0.6400 |
| 2000-06 | 44.17 | 55.83 | 1.3800 | 0.6900 |
| 1998-12 | 47.96 | 52.04 | 1.4000 | 1.0700 |
| 1999-12 | 44.81 | 55.19 | 1.2500 | 0.7800 |
| 1999-06 | 52.72 | 47.28 | 1.0700 | 0.7200 |
| 1997-06 | 42.71 | 56.00 | 1.1800 | 1.1800 |
| 1997-12 | 44.96 | 55.15 | 1.2700 | 1.0100 |
| 1996-12 | 41.43 | 58.57 | 1.2100 | 0.9500 |
| 1998-06 | 44.13 | 55.87 | 1.3100 | 1.0400 |
| 1996-06 | 43.31 | 56.69 | 1.6200 | 1.6200 |
| 1994-12 | 40.55 | 59.45 | 1.3600 | 1.0100 |
| 1995-12 | 41.54 | 58.46 | 1.5300 | 1.2500 |
| 1993-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 11427000000.0000 | 1095000000.0000 | 571000000.0000 | 1390000000.0000 |
| 2024-03 | 3486000000.0000 | 345000000.0000 | 200000000.0000 | 527000000.0000 |
| 2024-06 | 7628000000.0000 | 772000000.0000 | 378000000.0000 | 1043000000.0000 |
| 2023-03 | 3724000000.0000 | 467000000.0000 | 299000000.0000 | 492000000.0000 |
| 2023-12 | 16421000000.0000 | 1875000000.0000 | 1079000000.0000 | 1614000000.0000 |
| 2023-09 | 12128000000.0000 | 1416000000.0000 | 722000000.0000 | 1210000000.0000 |
| 2023-06 | 7993000000.0000 | 1067000000.0000 | 429000000.0000 | 775000000.0000 |
| 2022-09 | 10856000000.0000 | 1530000000.0000 | 513000000.0000 | 1152000000.0000 |
| 2022-12 | 16123000000.0000 | 1829000000.0000 | 1005000000.0000 | 1432000000.0000 |
| 2022-06 | 6988000000.0000 | 1084000000.0000 | 352000000.0000 | 1112000000.0000 |
| 2022-03 | 3473000000.0000 | 625000000.0000 | 181000000.0000 | 503000000.0000 |
| 2021-09 | 10405000000.0000 | 1671000000.0000 | 1292000000.0000 | 971000000.0000 |
| 2021-12 | 15221000000.0000 | 2127000000.0000 | 889000000.0000 | 1603000000.0000 |
| 2021-03 | 3288000000.0000 | 485000000.0000 | 616000000.0000 | 416000000.0000 |
| 2020-09 | 10805000000.0000 | 1516000000.0000 | 1069000000.0000 | 778000000.0000 |
| 2020-12 | 14729000000.0000 | 1995000000.0000 | 1754000000.0000 | 1534000000.0000 |
| 2021-06 | 6890000000.0000 | 1169000000.0000 | 930000000.0000 | 671000000.0000 |
| 2020-03 | 3324000000.0000 | 312000000.0000 | 604000000.0000 | 342000000.0000 |
| 2020-06 | 6961000000.0000 | 1011000000.0000 | 680000000.0000 | 713000000.0000 |
| 2019-12 | 14257000000.0000 | 1913000000.0000 | 1476000000.0000 | 1317000000.0000 |
| 2019-09 | 9810000000.0000 | 1346000000.0000 | 949000000.0000 | 1068000000.0000 |
| 2019-06 | 6515000000.0000 | 889000000.0000 | 606000000.0000 | 678000000.0000 |
| 2018-12 | 10592000000.0000 | 1639000000.0000 | 1188000000.0000 | 867000000.0000 |
| 2019-03 | 2869000000.0000 | 259000000.0000 | 480000000.0000 | 266000000.0000 |
| 2018-06 | 4666000000.0000 | 805000000.0000 | 558000000.0000 | 328000000.0000 |
| 2018-09 | 7246000000.0000 | 1199000000.0000 | 809000000.0000 | 540000000.0000 |
| 2018-03 | 2036000000.0000 | 345000000.0000 | 253000000.0000 | 161000000.0000 |
| 2017-06 | 3082000000.0000 | 637000000.0000 | 455000000.0000 | 76116800.0000 |
| 2017-09 | 4808000000.0000 | 1001000000.0000 | 734000000.0000 | 96187000.0000 |
| 2017-12 | 7148000000.0000 | 1510000000.0000 | 1060000000.0000 | 2322000000.0000 |
| 2016-12 | 5548000000.0000 | 1217000000.0000 | 745000000.0000 | 622000000.0000 |
| 2016-06 | 2640000000.0000 | 523000000.0000 | 324000000.0000 | 183000000.0000 |
| 2016-09 | 3934000000.0000 | 840000000.0000 | 488000000.0000 | 249000000.0000 |
| 2017-03 | 1445000000.0000 | 173000000.0000 | 350000000.0000 | 62106000.0000 |
| 2015-12 | 5263000000.0000 | 1316000000.0000 | 507000000.0000 | 949000000.0000 |
| 2016-03 | 1255000000.0000 | 164000000.0000 | 276000000.0000 | 53789400.0000 |
| 2015-09 | 3773000000.0000 | 470000000.0000 | 697000000.0000 | 314000000.0000 |
| 2014-12 | 4413000000.0000 | 1062000000.0000 | 372000000.0000 | 197000000.0000 |
| 2015-03 | 1059000000.0000 | 238000000.0000 | 99409300.0000 | 59852300.0000 |
| 2015-06 | 2209000000.0000 | 509000000.0000 | 204000000.0000 | 87421900.0000 |
| 2014-03 | 890000000.0000 | 210000000.0000 | 84316400.0000 | 64432400.0000 |
| 2014-06 | 1946000000.0000 | 425000000.0000 | 164000000.0000 | 169000000.0000 |
| 2014-09 | 2905000000.0000 | 650000000.0000 | 241000000.0000 | 153000000.0000 |
| 2013-12 | 3211000000.0000 | 1027000000.0000 | 211000000.0000 | 131000000.0000 |
| 2013-03 | 718000000.0000 | 245000000.0000 | 29153800.0000 | 26400400.0000 |
| 2013-06 | 1358000000.0000 | 423000000.0000 | 60427100.0000 | 48401900.0000 |
| 2013-09 | 2131000000.0000 | 619000000.0000 | 109000000.0000 | 48054900.0000 |
| 2012-03 | 524000000.0000 | 177000000.0000 | 30060900.0000 | 21104200.0000 |
| 2012-06 | 1259000000.0000 | 441000000.0000 | 35425300.0000 | 45941300.0000 |
| 2012-12 | 2753000000.0000 | 907000000.0000 | 135000000.0000 | 50844500.0000 |
| 2012-09 | 1875000000.0000 | 626000000.0000 | 82572900.0000 | 67528100.0000 |
| 2011-09 | 1470000000.0000 | 574000000.0000 | 35857400.0000 | 32780300.0000 |
| 2011-12 | 2077000000.0000 | 785000000.0000 | 58515500.0000 | 62842200.0000 |
| 2011-06 | 887000000.0000 | 290000000.0000 | 30706100.0000 | 22905500.0000 |
| 2011-03 | 6659200.0000 | 703400.0000 | 6569300.0000 | -6701400.0000 |
| 2010-12 | 4069100.0000 | -- | 4087200.0000 | -18100.0000 |
| 2010-09 | 2616900.0000 | -- | 2632000.0000 | -15100.0000 |
| 2010-03 | 448700.0000 | -- | 454300.0000 | -5500.0000 |
| 2009-12 | 6875300.0000 | -- | 6876000.0000 | -600.0000 |
| 2010-06 | 1387900.0000 | -- | 1398600.0000 | -10800.0000 |
| 2009-09 | 5690700.0000 | -- | 5691300.0000 | -700.0000 |
| 2009-06 | 4895000.0000 | -- | 4896300.0000 | -1300.0000 |
| 2008-12 | 1197600.0000 | -- | 1198600.0000 | -900.0000 |
| 2009-03 | 3021700.0000 | -- | 3022000.0000 | -300.0000 |
| 2008-03 | 34849600.0000 | 1089300.0000 | 7548000.0000 | 3791000.0000 |
| 2007-12 | 823000000.0000 | 5148900.0000 | 44632000.0000 | 164000000.0000 |
| 2008-06 | 5678900.0000 | -- | 5616400.0000 | 2000.0000 |
| 2008-09 | 8618000.0000 | -- | 8556300.0000 | 1100.0000 |
| 2007-09 | 218000000.0000 | 3887100.0000 | 29836800.0000 | 88739000.0000 |
| 2007-03 | 61683000.0000 | 1093400.0000 | 6921200.0000 | 31053200.0000 |
| 2007-06 | 149000000.0000 | 2274700.0000 | 18658600.0000 | 61376800.0000 |
| 2006-09 | 690000000.0000 | 22072800.0000 | 85207300.0000 | 69940000.0000 |
| 2006-06 | 525000000.0000 | 15680700.0000 | 59210900.0000 | 46432400.0000 |
| 2006-12 | 1353000000.0000 | 8398200.0000 | 70373900.0000 | 106000000.0000 |
| 2005-12 | 1174000000.0000 | 44606700.0000 | 224000000.0000 | 112000000.0000 |
| 2006-03 | 190000000.0000 | 8140500.0000 | 30691100.0000 | 21517500.0000 |
| 2005-06 | 592000000.0000 | 20238500.0000 | 74662200.0000 | 45689800.0000 |
| 2005-09 | 843000000.0000 | 31616700.0000 | 104000000.0000 | 58994500.0000 |
| 2004-12 | 2295000000.0000 | 99908100.0000 | 186000000.0000 | 78123800.0000 |
| 2004-09 | 1767000000.0000 | 69985700.0000 | 97316600.0000 | 56187400.0000 |
| 2005-03 | 258000000.0000 | 9280600.0000 | 19743900.0000 | 21375400.0000 |
| 2004-06 | 1177000000.0000 | 54461800.0000 | 64376200.0000 | 39755700.0000 |
| 2003-12 | 2578000000.0000 | 124000000.0000 | 96537500.0000 | 88317300.0000 |
| 2004-03 | 576000000.0000 | 27440600.0000 | 30780200.0000 | 15831400.0000 |
| 2003-09 | 1818000000.0000 | 100000000.0000 | 39754300.0000 | 47700900.0000 |
| 2003-03 | 598000000.0000 | 39287000.0000 | 15216400.0000 | 14023100.0000 |
| 2003-06 | 1203000000.0000 | 75772900.0000 | 21854300.0000 | 29978600.0000 |
| 2002-12 | 2212000000.0000 | 131000000.0000 | 59779900.0000 | 58892100.0000 |
| 2002-09 | 1482000000.0000 | 97995700.0000 | 42625200.0000 | 43009000.0000 |
| 2002-03 | 292000000.0000 | 7565900.0000 | 8927800.0000 | 9441800.0000 |
| 2002-06 | 833000000.0000 | 54501000.0000 | 30562000.0000 | 25602600.0000 |
| 2001-12 | 449000000.0000 | 19298800.0000 | 51818500.0000 | 30639400.0000 |
| 2000-12 | 226000000.0000 | 20251700.0000 | 55131800.0000 | 26995200.0000 |
| 2001-06 | 148000000.0000 | 6906300.0000 | 22399000.0000 | 14934200.0000 |
| 2000-06 | 109000000.0000 | 11128200.0000 | 19886400.0000 | 12287900.0000 |
| 1998-12 | 189000000.0000 | 21359900.0000 | 23429800.0000 | 22725700.0000 |
| 1999-12 | 222000000.0000 | 31933600.0000 | 15249300.0000 | 28788200.0000 |
| 1999-06 | 99562800.0000 | 15089400.0000 | 16513600.0000 | 14165100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 169000000.0000 | 25729600.0000 | 19423700.0000 | 23604300.0000 |
| 1996-12 | 140000000.0000 | 27593300.0000 | 24271600.0000 | 10311800.0000 |
| 1998-06 | 81030000.0000 | 13418400.0000 | 12210000.0000 | 10402500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 83529900.0000 | -- | 7340000.0000 | 6102600.0000 |
| 1995-12 | 113000000.0000 | 19214600.0000 | 15772600.0000 | 6099200.0000 |
| 1993-12 | -- | -- | -- | -- |