中商官网
研究报告
中交设计（600720）
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 | 1674000000.0000 | -21.78 | 119000000.0000 | -1.65 | 119000000.0000 | -1.65 | 98073400.0000 | 0.33 |
| 2024-09-30 | 6727000000.0000 | -22.99 | 1158000000.0000 | -0.77 | 1158000000.0000 | -0.60 | 996000000.0000 | 3.21 |
| 2024-06-30 | 4949000000.0000 | -10.15 | 755000000.0000 | 36.28 | 756000000.0000 | 36.46 | 639000000.0000 | 35.10 |
| 2024-12-31 | 12434000000.0000 | -7.97 | 2089000000.0000 | -0.90 | 2089000000.0000 | -0.57 | 1781000000.0000 | -0.78 |
| 2023-09-30 | 8735000000.0000 | 35.22 | 1167000000.0000 | 5.42 | 1165000000.0000 | 6.10 | 965000000.0000 | 5.93 |
| 2024-03-31 | 2140000000.0000 | -22.10 | 121000000.0000 | 22.78 | 121000000.0000 | 22.95 | 97754600.0000 | 28.29 |
| 2023-12-31 | 13511000000.0000 | 2.15 | 2108000000.0000 | 1.35 | 2101000000.0000 | 1.50 | 1795000000.0000 | 2.05 |
| 2022-12-31 | 13226000000.0000 | 72.37 | 2080000000.0000 | 62.75 | 2070000000.0000 | 70.51 | 1759000000.0000 | 71.11 |
| 2023-03-31 | 2747000000.0000 | 195.69 | 98546900.0000 | 613.05 | 98416200.0000 | 596.64 | 76198000.0000 | 5206.64 |
| 2023-06-30 | 5508000000.0000 | 39.41 | 554000000.0000 | -19.94 | 554000000.0000 | -19.24 | 473000000.0000 | -14.77 |
| 2022-09-30 | 6460000000.0000 | 10.96 | 1107000000.0000 | -9.63 | 1098000000.0000 | -9.70 | 911000000.0000 | -12.49 |
| 2021-12-31 | 7673000000.0000 | -1.78 | 1278000000.0000 | -33.51 | 1214000000.0000 | -33.55 | 1028000000.0000 | -33.63 |
| 2022-06-30 | 3951000000.0000 | 19.69 | 692000000.0000 | -8.47 | 686000000.0000 | -8.90 | 555000000.0000 | -14.75 |
| 2022-03-31 | 929000000.0000 | 19.41 | 13820500.0000 | -75.43 | 14127300.0000 | -77.27 | 1435900.0000 | -97.06 |
| 2021-03-31 | 778000000.0000 | 35.07 | 56239400.0000 | 216.33 | 62144400.0000 | 270.27 | 48901600.0000 | 427.46 |
| 2020-12-31 | 7812000000.0000 | 12.71 | 1922000000.0000 | 30.57 | 1827000000.0000 | 19.33 | 1549000000.0000 | 18.52 |
| 2021-09-30 | 5822000000.0000 | -3.24 | 1225000000.0000 | -32.80 | 1216000000.0000 | -32.71 | 1041000000.0000 | -33.05 |
| 2021-06-30 | 3301000000.0000 | -2.68 | 756000000.0000 | -17.83 | 753000000.0000 | -17.70 | 651000000.0000 | -16.86 |
| 2020-03-31 | 576000000.0000 | -3.36 | 17778500.0000 | -28.12 | 16783700.0000 | -40.59 | 9271100.0000 | 18.22 |
| 2020-09-30 | 6017000000.0000 | 15.29 | 1823000000.0000 | 45.37 | 1807000000.0000 | 37.31 | 1555000000.0000 | 39.34 |
| 2020-06-30 | 3392000000.0000 | 16.56 | 920000000.0000 | 50.33 | 915000000.0000 | 41.64 | 783000000.0000 | 46.63 |
| 2019-09-30 | 5219000000.0000 | 20.89 | 1254000000.0000 | 87.44 | 1316000000.0000 | 94.39 | 1116000000.0000 | 95.79 |
| 2019-06-30 | 2910000000.0000 | 23.83 | 612000000.0000 | 142.86 | 646000000.0000 | 151.36 | 534000000.0000 | 155.50 |
| 2019-12-31 | 6931000000.0000 | 20.02 | 1472000000.0000 | 61.05 | 1531000000.0000 | 82.92 | 1307000000.0000 | 89.70 |
| 2018-12-31 | 5775000000.0000 | -3.25 | 914000000.0000 | 32.08 | 837000000.0000 | 26.05 | 689000000.0000 | 30.25 |
| 2019-03-31 | 596000000.0000 | 37.01 | 24734300.0000 | -115.17 | 28252500.0000 | -117.44 | 7842000.0000 | -104.78 |
| 2018-09-30 | 4317000000.0000 | -6.72 | 669000000.0000 | -4.70 | 677000000.0000 | -4.38 | 570000000.0000 | -2.90 |
| 2017-12-31 | 5969000000.0000 | 16.72 | 692000000.0000 | 444.88 | 664000000.0000 | 256.99 | 529000000.0000 | 291.85 |
| 2017-09-30 | 4628000000.0000 | 21.98 | 702000000.0000 | 239.13 | 708000000.0000 | 188.98 | 587000000.0000 | 199.49 |
| 2018-06-30 | 2350000000.0000 | -9.79 | 252000000.0000 | 16.13 | 257000000.0000 | 16.82 | 209000000.0000 | 15.47 |
| 2018-03-31 | 435000000.0000 | -24.48 | -163000000.0000 | 17.27 | -162000000.0000 | 15.71 | -164000000.0000 | 14.69 |
| 2017-06-30 | 2605000000.0000 | 27.01 | 217000000.0000 | -588.58 | 220000000.0000 | -821.62 | 181000000.0000 | -515.79 |
| 2016-12-31 | 5114000000.0000 | 5.60 | 127000000.0000 | 135.97 | 186000000.0000 | 15.53 | 135000000.0000 | 0.00 |
| 2017-03-31 | 576000000.0000 | 43.28 | -139000000.0000 | -39.57 | -140000000.0000 | -38.60 | -143000000.0000 | -36.73 |
| 2016-03-31 | 402000000.0000 | -10.47 | -230000000.0000 | 17.95 | -228000000.0000 | 23.24 | -226000000.0000 | 22.16 |
| 2016-06-30 | 2051000000.0000 | -0.15 | -44414500.0000 | -57.70 | -30486800.0000 | -49.09 | -43531500.0000 | -32.67 |
| 2016-09-30 | 3794000000.0000 | 0.66 | 207000000.0000 | -3260.40 | 245000000.0000 | 242.58 | 196000000.0000 | 422.38 |
| 2015-12-31 | 4843000000.0000 | -21.21 | 53820800.0000 | -89.73 | 161000000.0000 | -76.67 | 135000000.0000 | -75.72 |
| 2015-06-30 | 2054000000.0000 | -26.41 | -105000000.0000 | -138.18 | -59884600.0000 | -118.09 | -64656200.0000 | -123.17 |
| 2015-03-31 | 449000000.0000 | -37.11 | -195000000.0000 | 59.84 | -185000000.0000 | 72.90 | -185000000.0000 | 76.19 |
| 2015-09-30 | 3769000000.0000 | -21.95 | -6549800.0000 | -100.95 | 71517000.0000 | -91.09 | 37520500.0000 | -94.48 |
| 2014-09-30 | 4829000000.0000 | 12.46 | 692000000.0000 | 66.75 | 803000000.0000 | 58.38 | 680000000.0000 | 61.14 |
| 2014-12-31 | 6147000000.0000 | 5.75 | 524000000.0000 | 2.34 | 690000000.0000 | -0.14 | 556000000.0000 | 0.54 |
| 2014-06-30 | 2791000000.0000 | 20.72 | 275000000.0000 | 118.25 | 331000000.0000 | 120.67 | 279000000.0000 | 125.00 |
| 2013-12-31 | 5813000000.0000 | 36.84 | 512000000.0000 | 455.38 | 691000000.0000 | 209.87 | 553000000.0000 | 219.65 |
| 2014-03-31 | 714000000.0000 | 22.47 | -122000000.0000 | 30.26 | -107000000.0000 | 23.64 | -105000000.0000 | 21.99 |
| 2013-09-30 | 4294000000.0000 | 33.85 | 415000000.0000 | 302.91 | 507000000.0000 | 161.34 | 422000000.0000 | 148.24 |
| 2013-06-30 | 2312000000.0000 | 24.57 | 126000000.0000 | -744.62 | 150000000.0000 | 514.30 | 124000000.0000 | 585.72 |
| 2013-03-31 | 583000000.0000 | 24.31 | -93656200.0000 | -9.95 | -86541100.0000 | -11.57 | -86073500.0000 | -12.69 |
| 2012-12-31 | 4248000000.0000 | 17.19 | 92189600.0000 | -74.25 | 223000000.0000 | -50.33 | 173000000.0000 | -50.29 |
| 2012-09-30 | 3208000000.0000 | 14.25 | 103000000.0000 | -78.50 | 194000000.0000 | -64.66 | 170000000.0000 | -59.72 |
| 2012-03-31 | 469000000.0000 | -16.70 | -104000000.0000 | -319.06 | -97868900.0000 | -272.67 | -98586300.0000 | -328.05 |
| 2012-06-30 | 1856000000.0000 | 10.15 | -19546300.0000 | -106.21 | 24418200.0000 | -92.84 | 18083200.0000 | -93.12 |
| 2011-12-31 | 3625000000.0000 | 21.36 | 358000000.0000 | -32.33 | 449000000.0000 | -26.51 | 348000000.0000 | -34.71 |
| 2011-06-30 | 1685000000.0000 | 19.42 | 315000000.0000 | 12.10 | 341000000.0000 | 12.54 | 263000000.0000 | 0.77 |
| 2011-09-30 | 2808000000.0000 | 23.37 | 479000000.0000 | 3.90 | 549000000.0000 | 7.65 | 422000000.0000 | -3.43 |
| 2010-12-31 | 2987000000.0000 | 21.52 | 529000000.0000 | 23.89 | 611000000.0000 | 12.11 | 533000000.0000 | 13.89 |
| 2011-03-31 | 563000000.0000 | 6.63 | 47476000.0000 | -40.18 | 56680000.0000 | -34.13 | 43231000.0000 | -43.00 |
| 2010-09-30 | 2276000000.0000 | 20.68 | 461000000.0000 | 29.86 | 510000000.0000 | 18.88 | 437000000.0000 | 19.73 |
| 2009-09-30 | 1886000000.0000 | 41.80 | 355000000.0000 | 112.57 | 429000000.0000 | 95.00 | 365000000.0000 | 93.12 |
| 2010-06-30 | 1411000000.0000 | 19.48 | 281000000.0000 | 60.57 | 303000000.0000 | 39.63 | 261000000.0000 | 34.54 |
| 2010-03-31 | 528000000.0000 | 18.39 | 79364200.0000 | 48.69 | 86046900.0000 | 50.19 | 75849600.0000 | 59.62 |
| 2009-12-31 | 2458000000.0000 | 34.02 | 427000000.0000 | 120.10 | 545000000.0000 | 104.89 | 468000000.0000 | 112.73 |
| 2008-12-31 | 1834000000.0000 | 45.90 | 194000000.0000 | -2466.75 | 266000000.0000 | 614.43 | 220000000.0000 | 623.67 |
| 2009-03-31 | 446000000.0000 | 102.73 | 53374500.0000 | -695.84 | 57292100.0000 | -10222.28 | 47518600.0000 | -1835.14 |
| 2009-06-30 | 1181000000.0000 | 58.10 | 175000000.0000 | 208.25 | 217000000.0000 | 160.53 | 194000000.0000 | 176.44 |
| 2008-09-30 | 1330000000.0000 | 47.78 | 167000000.0000 | 801.14 | 220000000.0000 | 283.95 | 189000000.0000 | 296.13 |
| 2008-06-30 | 747000000.0000 | 47.92 | 56771300.0000 | 635.67 | 83292300.0000 | 172.30 | 70178900.0000 | 175.34 |
| 2008-03-31 | 220000000.0000 | 30.95 | -8957800.0000 | -45.04 | -566000.0000 | -92.84 | -2738600.0000 | -68.16 |
| 2007-03-31 | 168000000.0000 | 15.86 | -16298500.0000 | 79.15 | -7903000.0000 | 51.11 | -8602000.0000 | 51.97 |
| 2007-12-31 | 1257000000.0000 | 24.83 | -8196900.0000 | 2528.90 | 37232700.0000 | 13.03 | 30400600.0000 | 36.34 |
| 2007-09-30 | 900000000.0000 | 25.70 | 18532000.0000 | 568.95 | 57298900.0000 | 106.95 | 47711200.0000 | 109.69 |
| 2007-06-30 | 505000000.0000 | 17.99 | 7717000.0000 | 290.66 | 30588200.0000 | 76.47 | 25488000.0000 | 81.13 |
| 2006-12-31 | 1007000000.0000 | 30.61 | -311800.0000 | -83.09 | 32940400.0000 | 118.15 | 22297600.0000 | 116.45 |
| 2006-09-30 | 716000000.0000 | 23.24 | 2770300.0000 | 181.39 | 27687600.0000 | 110.50 | 22752800.0000 | 211.33 |
| 2006-06-30 | 428000000.0000 | 14.44 | 1975400.0000 | -67.89 | 17333200.0000 | 23.53 | 14071500.0000 | 41.26 |
| 2005-12-31 | 771000000.0000 | 8.59 | -1844300.0000 | -106.32 | 15099600.0000 | -64.32 | 10301600.0000 | -66.47 |
| 2005-09-30 | 581000000.0000 | 4.87 | 984500.0000 | -97.44 | 13153300.0000 | -71.83 | 7308300.0000 | -80.61 |
| 2006-03-31 | 145000000.0000 | 23.93 | -9097800.0000 | 64.22 | -5229800.0000 | 14.61 | -5660200.0000 | 18.84 |
| 2005-03-31 | 117000000.0000 | -3.31 | -5540000.0000 | -1076.38 | -4563000.0000 | -432.29 | -4762700.0000 | -727.08 |
| 2004-12-31 | 710000000.0000 | 54.01 | 29190600.0000 | -35.54 | 42321100.0000 | -18.83 | 30719300.0000 | -24.94 |
| 2004-09-30 | 554000000.0000 | 76.43 | 38457300.0000 | 15.99 | 46695700.0000 | 22.69 | 37699600.0000 | 19.52 |
| 2005-06-30 | 374000000.0000 | 4.18 | 6152600.0000 | -58.51 | 14031800.0000 | -31.60 | 9961600.0000 | -36.61 |
| 2004-03-31 | 121000000.0000 | 99.89 | 567400.0000 | -14929.68 | 1373200.0000 | 18456.76 | 759500.0000 | -671.48 |
| 2003-12-31 | 461000000.0000 | 20.37 | 45284100.0000 | -17.36 | 52136300.0000 | -1.25 | 40925900.0000 | -4.37 |
| 2004-06-30 | 359000000.0000 | 109.94 | 14828300.0000 | -3.73 | 20514300.0000 | 21.05 | 15714600.0000 | 20.17 |
| 2003-06-30 | 171000000.0000 | 12.50 | 15403200.0000 | -41.19 | 16947000.0000 | -35.06 | 13077400.0000 | -39.14 |
| 2003-09-30 | 314000000.0000 | 10.56 | 33155400.0000 | -31.08 | 38061400.0000 | -20.56 | 31542000.0000 | -20.20 |
| 2003-03-31 | 60532900.0000 | 44.19 | -3826.1100 | -100.16 | 7400.0000 | -99.64 | -132900.0000 | -110.28 |
| 2002-03-31 | 41981400.0000 | -- | 2364000.0000 | -- | 2048000.0000 | -- | 1293400.0000 | -- |
| 2002-12-31 | 383000000.0000 | 43.45 | 54795700.0000 | 10.03 | 52794700.0000 | -14.91 | 42794000.0000 | -19.91 |
| 2002-06-30 | 152000000.0000 | 16.92 | 26190400.0000 | 12.97 | 26094500.0000 | -26.69 | 21488100.0000 | -33.22 |
| 2002-09-30 | 284000000.0000 | -- | 48107300.0000 | -- | 47910500.0000 | -- | 39527100.0000 | -- |
| 2000-12-31 | 274000000.0000 | 12.30 | 62026800.0000 | 51.05 | 66664800.0000 | 29.42 | 56372400.0000 | 34.34 |
| 2001-12-31 | 267000000.0000 | -2.55 | 49798900.0000 | -19.71 | 62044300.0000 | -6.93 | 53432500.0000 | -5.22 |
| 2001-06-30 | 130000000.0000 | 11.11 | 23182500.0000 | -2.23 | 35596600.0000 | 2.88 | 32177700.0000 | 20.38 |
| 2000-06-30 | 117000000.0000 | 27.67 | 23710900.0000 | 245.02 | 34600700.0000 | 223.81 | 26730900.0000 | 224.06 |
| 1999-12-31 | 244000000.0000 | 7.02 | 41063000.0000 | 53.49 | 51509200.0000 | 68.46 | 41963800.0000 | 76.46 |
| 1999-06-30 | 91642500.0000 | 3.96 | 6872400.0000 | 59.03 | 10685500.0000 | 75.85 | 8248800.0000 | 78.48 |
| 1997-12-31 | 211000000.0000 | 25.60 | 24535000.0000 | -13.39 | 27949900.0000 | -6.90 | 22677800.0000 | -11.13 |
| 1998-12-31 | 228000000.0000 | 8.06 | 26753200.0000 | 9.04 | 30575700.0000 | 9.39 | 23780900.0000 | 4.86 |
| 1997-06-30 | 81979800.0000 | 5.72 | 1934600.0000 | -83.70 | 13573000.0000 | 14.71 | 11537100.0000 | 45.53 |
| 1998-06-30 | 88154900.0000 | 7.53 | 4321400.0000 | 123.37 | 6076600.0000 | -55.23 | 4621800.0000 | -59.94 |
| 1996-12-31 | 168000000.0000 | 12.75 | 28328900.0000 | 80.64 | 30021300.0000 | 86.97 | 25518100.0000 | 137.19 |
| 1995-12-31 | 149000000.0000 | 15.50 | 15682800.0000 | -20.55 | 16057100.0000 | -15.20 | 10758300.0000 | -15.20 |
| 1996-06-30 | 77545700.0000 | -- | 11870900.0000 | -- | 11832000.0000 | -- | 7927400.0000 | -- |
| 1993-12-31 | 140000000.0000 | -- | 24436500.0000 | -- | 22683900.0000 | -- | 15198200.0000 | -- |
| 1994-12-31 | 129000000.0000 | -7.86 | 19738800.0000 | -19.22 | 18934300.0000 | -16.53 | 12686000.0000 | -16.53 |
| 2025-06-30 | 4358000000.0000 | -11.94 | 661000000.0000 | -12.45 | 660000000.0000 | -12.70 | 567000000.0000 | -11.27 |
| 2025-09-30 | 6116000000.0000 | -9.08 | 909000000.0000 | -21.50 | 907000000.0000 | -21.68 | 768000000.0000 | -22.89 |
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 | 5.85 | 7.11 | 0.40 | 0.6200 | 62.7000 | 0.63 | 0.06 |
| 2024-09 | 15.89 | 17.21 | 4.09 | 7.7200 | 126.9800 | 1.05 | 0.24 |
| 2024-06 | 15.42 | 15.28 | 2.78 | 4.9600 | 122.0000 | 1.18 | 0.18 |
| 2024-12 | 16.15 | 16.80 | 6.80 | 13.1100 | 344.9400 | 1.36 | 0.40 |
| 2023-09 | 13.46 | 13.34 | 8.48 | 6.0700 | 6.1400 | 17.92 | 0.64 |
| 2024-03 | 5.61 | 5.65 | 0.45 | 0.7400 | 47.2800 | 1.10 | 0.08 |
| 2023-12 | 15.78 | 15.55 | 7.63 | 16.7600 | 24.7800 | 3.34 | 0.49 |
| 2022-12 | 14.60 | 15.65 | 7.36 | 8.9700 | 7.4400 | 18.61 | 0.47 |
| 2023-03 | 2.73 | 3.58 | 0.81 | 0.1200 | 0.8400 | 8.00 | 0.23 |
| 2023-06 | 10.42 | 10.06 | 4.38 | 2.7100 | 3.8000 | 15.52 | 0.44 |
| 2022-09 | 17.03 | 17.00 | 8.05 | 9.8500 | 6.0500 | 18.08 | 0.47 |
| 2021-12 | 15.13 | 15.82 | 10.47 | 11.8700 | 8.4700 | 19.02 | 0.66 |
| 2022-06 | 17.72 | 17.36 | 5.32 | 5.9100 | 3.8100 | 16.51 | 0.31 |
| 2022-03 | 1.94 | 1.52 | 0.11 | 0.0300 | 1.0100 | 8.44 | 0.08 |
| 2021-03 | 6.56 | 7.99 | 0.54 | 0.6000 | 1.1700 | 7.95 | 0.07 |
| 2020-12 | 23.73 | 23.39 | 16.61 | 19.7600 | 10.3800 | 20.54 | 0.71 |
| 2021-09 | 19.99 | 20.89 | 9.84 | 11.8300 | 7.3600 | 16.55 | 0.47 |
| 2021-06 | 22.14 | 22.81 | 6.27 | 7.4900 | 3.8800 | 14.41 | 0.27 |
| 2020-03 | 4.34 | 2.91 | 0.15 | 0.1800 | 0.8100 | 5.79 | 0.05 |
| 2020-09 | 29.63 | 30.03 | 14.94 | 19.7300 | 7.5700 | 17.44 | 0.50 |
| 2020-06 | 27.09 | 26.98 | 8.36 | 10.3100 | 4.2000 | 14.94 | 0.31 |
| 2019-09 | 21.58 | 25.22 | 12.68 | 16.3000 | 7.1700 | 14.80 | 0.50 |
| 2019-06 | 18.38 | 22.20 | 6.64 | 8.3700 | 4.0600 | 13.34 | 0.30 |
| 2019-12 | 18.66 | 22.09 | 14.30 | 19.7100 | 9.0200 | 18.21 | 0.65 |
| 2018-12 | 14.18 | 14.49 | 8.63 | 11.7700 | 7.1300 | 13.75 | 0.60 |
| 2019-03 | -6.71 | 4.74 | 0.28 | 0.2200 | 0.8600 | 6.27 | 0.06 |
| 2018-09 | 15.10 | 15.68 | 6.90 | 9.9200 | 5.1700 | 12.09 | 0.44 |
| 2017-12 | 9.78 | 11.12 | 6.55 | 11.2400 | 6.5200 | 12.23 | 0.59 |
| 2017-09 | 13.01 | 15.30 | 6.83 | 11.2800 | 5.3800 | 11.06 | 0.45 |
| 2018-06 | 10.51 | 10.94 | 2.59 | 4.0400 | 2.7500 | 10.08 | 0.24 |
| 2018-03 | -38.16 | -37.24 | -1.64 | -2.6300 | 0.6500 | 3.82 | 0.04 |
| 2017-06 | 8.60 | 8.45 | 2.12 | 3.7300 | 2.9700 | 9.86 | 0.25 |
| 2016-12 | 2.56 | 3.64 | 1.74 | 3.4300 | 5.5000 | 9.27 | 0.48 |
| 2017-03 | -25.35 | -24.31 | -1.31 | -2.5100 | 0.8000 | 4.78 | 0.05 |
| 2016-03 | -57.21 | -56.72 | -2.13 | -4.1200 | 0.6600 | 2.83 | 0.04 |
| 2016-06 | -2.29 | -1.49 | -0.28 | -0.3900 | 2.5100 | 6.71 | 0.19 |
| 2016-09 | 5.40 | 6.46 | 2.10 | 4.1800 | 4.4100 | 7.87 | 0.33 |
| 2015-12 | -2.48 | 3.32 | 1.49 | 3.7200 | 5.3100 | 8.88 | 0.45 |
| 2015-06 | -5.65 | -2.92 | -0.54 | -0.7300 | 2.1200 | 8.40 | 0.19 |
| 2015-03 | -42.98 | -41.20 | -1.68 | -3.4400 | 0.4800 | 3.93 | 0.04 |
| 2015-09 | -0.77 | 1.90 | 0.64 | 1.3100 | 4.2400 | 8.62 | 0.34 |
| 2014-09 | 13.54 | 16.63 | 7.15 | 14.3800 | 4.1900 | 12.39 | 0.43 |
| 2014-12 | 7.55 | 11.22 | 6.37 | 12.8100 | 5.6000 | 12.82 | 0.57 |
| 2014-06 | 9.24 | 11.86 | 2.93 | 6.0300 | 2.4000 | 11.46 | 0.25 |
| 2013-12 | 7.19 | 11.89 | 6.29 | 11.8200 | 5.4600 | 12.30 | 0.53 |
| 2014-03 | -17.09 | -14.99 | -0.95 | -2.0700 | 0.6500 | 6.26 | 0.06 |
| 2013-09 | 8.17 | 11.81 | 4.59 | 9.4000 | 4.7300 | 9.30 | 0.39 |
| 2013-06 | 4.28 | 6.49 | 1.38 | 2.9200 | 2.3700 | 7.96 | 0.21 |
| 2013-03 | -16.81 | -14.84 | -0.86 | -2.0100 | 0.6300 | 4.56 | 0.06 |
| 2012-12 | 0.73 | 5.25 | 2.20 | 5.9700 | 4.7600 | 8.11 | 0.42 |
| 2012-09 | 1.56 | 6.05 | 2.03 | 5.7700 | 3.9500 | 6.31 | 0.34 |
| 2012-03 | -24.09 | -20.87 | -1.02 | -3.1200 | 0.5600 | 3.29 | 0.05 |
| 2012-06 | -2.59 | 1.32 | 0.26 | 0.9300 | 2.2000 | 5.88 | 0.19 |
| 2011-12 | 7.78 | 12.39 | 5.14 | 12.3200 | 4.6600 | 9.67 | 0.42 |
| 2011-06 | 16.85 | 20.24 | 4.39 | 9.1700 | 2.2600 | 10.32 | 0.22 |
| 2011-09 | 14.96 | 19.55 | 6.73 | 14.4100 | 3.8400 | 8.61 | 0.34 |
| 2010-12 | 16.61 | 20.46 | 9.39 | 21.0900 | 5.7500 | 20.08 | 0.46 |
| 2011-03 | 6.93 | 10.07 | 0.81 | 1.5500 | 0.8500 | 9.28 | 0.08 |
| 2010-09 | 18.89 | 22.41 | 7.97 | 17.4300 | 4.9500 | 16.41 | 0.36 |
| 2009-09 | 18.82 | 22.75 | 8.64 | 0.0000 | 3.6600 | 17.62 | 0.38 |
| 2010-06 | 19.56 | 21.47 | 5.24 | 11.0400 | 2.9700 | 19.66 | 0.24 |
| 2010-03 | 14.96 | 16.30 | 1.59 | 3.4000 | 1.1600 | 13.55 | 0.10 |
| 2009-12 | 17.37 | 22.17 | 11.80 | 25.9500 | 4.6500 | 21.45 | 0.53 |
| 2008-12 | 9.65 | 14.50 | 7.98 | 17.9100 | 3.8000 | 11.44 | 0.55 |
| 2009-03 | 12.11 | 12.85 | 1.50 | 0.0000 | 0.8500 | 11.14 | 0.12 |
| 2009-06 | 14.90 | 18.37 | 4.67 | 14.0100 | 2.3200 | 15.89 | 0.25 |
| 2008-09 | 11.28 | 16.54 | 6.61 | 0.0000 | 2.8700 | 7.94 | 0.40 |
| 2008-06 | 5.35 | 11.15 | 2.68 | 5.1300 | 1.7800 | 6.51 | 0.24 |
| 2008-03 | -10.91 | -0.26 | -0.02 | -- | 0.5300 | 3.68 | 0.07 |
| 2007-03 | -9.52 | -4.70 | -0.32 | -- | 0.6400 | 3.08 | 0.07 |
| 2007-12 | -0.64 | 2.96 | 1.27 | 0.6000 | 4.1000 | 6.63 | 0.43 |
| 2007-09 | 2.00 | 6.37 | 2.17 | -- | 3.4500 | 4.93 | 0.34 |
| 2007-06 | 1.58 | 6.06 | 1.20 | 1.5500 | 1.7700 | 4.40 | 0.20 |
| 2006-12 | 0.10 | 3.27 | 1.34 | 0.9500 | 4.1200 | 5.59 | 0.41 |
| 2006-09 | 0.42 | 3.87 | 1.15 | -- | 2.9500 | 3.92 | 0.30 |
| 2006-06 | 0.47 | 4.05 | 0.74 | 0.4400 | 1.7000 | 3.62 | 0.18 |
| 2005-12 | 0.00 | 1.96 | 0.69 | 0.6800 | 3.6500 | 4.33 | 0.35 |
| 2005-09 | 0.34 | 2.26 | 0.62 | -- | 2.9500 | 3.20 | 0.28 |
| 2006-03 | -6.21 | -3.61 | -0.23 | -- | 0.5700 | 2.91 | 0.06 |
| 2005-03 | -5.13 | -3.90 | -0.24 | -- | 0.5900 | 2.42 | 0.06 |
| 2004-12 | 5.49 | 5.96 | 2.26 | 3.3500 | 3.7000 | 4.23 | 0.38 |
| 2004-09 | 6.68 | 8.43 | 2.50 | -- | 3.2700 | 3.39 | 0.30 |
| 2005-06 | 1.60 | 3.75 | 0.66 | 0.8200 | 1.9600 | 3.40 | 0.18 |
| 2004-03 | 0.00 | 1.13 | 0.07 | -- | 0.7000 | 2.31 | 0.07 |
| 2003-12 | 9.11 | 11.31 | 3.30 | -- | 2.9200 | 3.35 | 0.29 |
| 2004-06 | 3.90 | 5.71 | 1.13 | 1.8700 | 2.1100 | 3.24 | 0.20 |
| 2003-06 | 8.77 | 9.91 | 1.36 | 2.1900 | 1.1700 | 3.00 | 0.14 |
| 2003-09 | 10.51 | 12.12 | 2.32 | -- | 1.8500 | 2.52 | 0.19 |
| 2003-03 | -1.31 | 0.01 | 0.00 | -- | 0.5100 | 1.98 | 0.05 |
| 2002-03 | 4.91 | 4.88 | 0.20 | -- | 0.4600 | 1.49 | 0.04 |
| 2002-12 | 12.79 | 13.78 | 4.55 | 7.3100 | 3.6800 | 3.33 | 0.33 |
| 2002-06 | 15.13 | 17.17 | 2.39 | -- | 1.6300 | 2.61 | 0.14 |
| 2002-09 | 15.85 | 16.87 | 4.49 | -- | 3.3000 | 2.85 | 0.27 |
| 2000-12 | 21.17 | 24.33 | 8.29 | 13.6600 | 2.7200 | -- | 0.34 |
| 2001-12 | 16.10 | 23.24 | 6.38 | 9.4400 | 3.1600 | 2.19 | 0.27 |
| 2001-06 | 16.15 | 27.38 | 3.84 | 5.7400 | 1.5100 | 1.88 | 0.14 |
| 2000-06 | 18.48 | 29.57 | 5.83 | -- | 1.2100 | -- | 0.20 |
| 1999-12 | 13.93 | 21.11 | 8.85 | -- | 2.3200 | -- | 0.42 |
| 1999-06 | 7.10 | 11.66 | 1.90 | -- | 0.7700 | -- | 0.16 |
| 1997-12 | 9.48 | 13.25 | 6.62 | 10.0000 | 2.1500 | 5.91 | 0.50 |
| 1998-12 | 10.53 | 13.41 | 5.57 | 10.5500 | 1.8400 | 2.87 | 0.42 |
| 1997-06 | 100.00 | 16.56 | 4.49 | -- | -- | -- | 0.27 |
| 1998-06 | 3.47 | 6.89 | 1.23 | -- | 0.6800 | 3.21 | 0.18 |
| 1996-12 | 12.50 | 17.87 | 9.75 | -- | 2.5300 | 7.17 | 0.55 |
| 1995-12 | 8.05 | 10.78 | 9.39 | -- | 3.3300 | 6.75 | 0.87 |
| 1996-06 | 14.18 | 15.26 | 4.14 | -- | 1.6000 | 6.88 | 0.27 |
| 1993-12 | 15.71 | 16.20 | 18.15 | -- | 3.0900 | 11.18 | 1.12 |
| 1994-12 | 13.18 | 14.68 | 14.79 | -- | 2.7400 | 8.63 | 1.01 |
| 2025-06 | 14.36 | 15.14 | 2.14 | 3.6800 | 151.1400 | 0.79 | 0.14 |
| 2025-09 | 13.33 | 14.83 | 2.99 | -- | -- | -- | 0.20 |
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 | 48.27 | 51.73 | 1.7800 | 1.6900 |
| 2024-09 | 48.44 | 51.56 | 1.7700 | 1.6700 |
| 2024-06 | 53.31 | 46.69 | 1.5400 | 1.4400 |
| 2024-12 | 50.03 | 49.97 | 1.7200 | 1.6400 |
| 2023-09 | 27.00 | 73.00 | 1.2800 | 1.0700 |
| 2024-03 | 52.04 | 47.96 | 1.5800 | 1.4700 |
| 2023-12 | 53.39 | 46.61 | 1.5300 | 1.4400 |
| 2022-12 | 64.77 | 35.23 | 1.4200 | 0.9600 |
| 2023-03 | 21.84 | 78.16 | 1.2300 | 0.8000 |
| 2023-06 | 23.68 | 76.32 | 1.2100 | 0.9500 |
| 2022-09 | 29.89 | 70.10 | 1.2700 | 1.0400 |
| 2021-12 | 21.95 | 78.05 | 1.3900 | 0.8400 |
| 2022-06 | 28.65 | 71.36 | 1.1800 | 0.9200 |
| 2022-03 | 26.62 | 73.38 | 1.1900 | 0.8100 |
| 2021-03 | 25.05 | 74.96 | 1.3900 | 1.0100 |
| 2020-12 | 21.93 | 78.07 | 1.4900 | 1.1100 |
| 2021-09 | 26.67 | 73.33 | 1.2800 | 0.9700 |
| 2021-06 | 27.79 | 72.21 | 1.2700 | 0.9300 |
| 2020-03 | 31.56 | 68.44 | 0.9200 | 0.6600 |
| 2020-09 | 28.99 | 71.01 | 1.2400 | 1.0400 |
| 2020-06 | 28.65 | 71.35 | 1.0100 | 0.7400 |
| 2019-09 | 29.98 | 70.02 | 0.8100 | 0.6200 |
| 2019-06 | 31.30 | 68.70 | 0.6500 | 0.4400 |
| 2019-12 | 30.08 | 69.92 | 0.8800 | 0.6500 |
| 2018-12 | 34.77 | 65.23 | 0.6700 | 0.4800 |
| 2019-03 | 37.54 | 62.46 | 0.7200 | 0.5000 |
| 2018-09 | 36.47 | 63.53 | 0.7100 | 0.4900 |
| 2017-12 | 41.80 | 58.20 | 0.7300 | 0.4600 |
| 2017-09 | 42.17 | 57.83 | 0.8600 | 0.6100 |
| 2018-06 | 38.95 | 61.05 | 0.7800 | 0.5100 |
| 2018-03 | 42.16 | 57.84 | 0.6500 | 0.3600 |
| 2017-06 | 45.16 | 54.84 | 0.8600 | 0.5600 |
| 2016-12 | 47.97 | 52.03 | 0.7500 | 0.4700 |
| 2017-03 | 49.57 | 50.43 | 0.8000 | 0.5100 |
| 2016-03 | 50.74 | 49.26 | 0.7400 | 0.4200 |
| 2016-06 | 49.74 | 50.26 | 0.7700 | 0.4900 |
| 2016-09 | 51.98 | 48.02 | 0.9800 | 0.7200 |
| 2015-12 | 48.69 | 51.31 | 0.7500 | 0.4400 |
| 2015-06 | 52.11 | 47.89 | 0.7000 | 0.3700 |
| 2015-03 | 53.20 | 46.81 | 0.7000 | 0.3000 |
| 2015-09 | 50.32 | 49.69 | 0.7800 | 0.4800 |
| 2014-09 | 53.74 | 46.26 | 0.7300 | 0.4400 |
| 2014-12 | 51.49 | 48.51 | 0.6800 | 0.3600 |
| 2014-06 | 56.12 | 43.89 | 0.6300 | 0.3700 |
| 2013-12 | 57.96 | 42.04 | 0.5900 | 0.3100 |
| 2014-03 | 59.55 | 40.46 | 0.6300 | 0.3100 |
| 2013-09 | 58.53 | 41.47 | 0.6500 | 0.4300 |
| 2013-06 | 60.43 | 39.57 | 0.6100 | 0.3700 |
| 2013-03 | 60.56 | 39.44 | 0.6100 | 0.3400 |
| 2012-12 | 59.89 | 40.11 | 0.6400 | 0.4100 |
| 2012-09 | 65.45 | 34.55 | 0.6300 | 0.4100 |
| 2012-03 | 67.61 | 32.39 | 0.7400 | 0.4200 |
| 2012-06 | 67.05 | 32.95 | 0.6600 | 0.4000 |
| 2011-12 | 64.69 | 35.31 | 0.8800 | 0.5600 |
| 2011-06 | 60.15 | 39.85 | 0.8400 | 0.5000 |
| 2011-09 | 60.98 | 39.02 | 0.8200 | 0.5300 |
| 2010-12 | 56.56 | 43.44 | 1.1000 | 0.5500 |
| 2011-03 | 58.81 | 41.19 | 1.2200 | 0.6000 |
| 2010-09 | 57.21 | 42.77 | 1.5600 | 0.9300 |
| 2009-09 | 55.57 | 44.43 | 1.6700 | 1.1700 |
| 2010-06 | 56.59 | 43.39 | 1.6700 | 1.1100 |
| 2010-03 | 55.78 | 44.22 | 1.6000 | 1.1000 |
| 2009-12 | 49.96 | 50.06 | 1.6400 | 0.9600 |
| 2008-12 | 63.98 | 36.02 | 0.6300 | 0.3000 |
| 2009-03 | 67.28 | 32.72 | 0.8900 | 0.5200 |
| 2009-06 | 56.24 | 43.76 | 1.4600 | 0.9600 |
| 2008-09 | 63.61 | 36.39 | 0.6300 | 0.3500 |
| 2008-06 | 60.45 | 39.55 | 0.6400 | 0.3500 |
| 2008-03 | 62.35 | 37.65 | 0.6200 | 0.3400 |
| 2007-03 | 60.06 | 39.90 | 0.7000 | 0.3900 |
| 2007-12 | 59.53 | 40.47 | 0.5700 | 0.3300 |
| 2007-09 | 60.23 | 39.77 | 0.7500 | 0.4800 |
| 2007-06 | 59.84 | 40.16 | 0.7400 | 0.4300 |
| 2006-12 | 58.70 | 41.30 | 0.6700 | 0.3800 |
| 2006-09 | 58.35 | 41.69 | 0.7400 | 0.5200 |
| 2006-06 | 57.77 | 42.23 | 0.6200 | 0.4200 |
| 2005-12 | 55.35 | 44.65 | 0.5900 | 0.3400 |
| 2005-09 | 53.88 | 46.12 | 0.8000 | 0.5700 |
| 2006-03 | 56.96 | 43.04 | 0.6100 | 0.3800 |
| 2005-03 | 50.97 | 48.97 | 0.8200 | 0.5200 |
| 2004-12 | 50.00 | 50.00 | 0.8700 | 0.5600 |
| 2004-09 | 47.45 | 52.60 | 1.1800 | 0.9200 |
| 2005-06 | 53.76 | 46.24 | 0.7600 | 0.5400 |
| 2004-03 | 48.01 | 51.99 | 1.5300 | 1.1800 |
| 2003-12 | 51.17 | 48.83 | 1.1700 | 0.8100 |
| 2004-06 | 46.09 | 53.91 | 1.3100 | 1.0200 |
| 2003-06 | 45.83 | 54.25 | 1.6000 | 1.1100 |
| 2003-09 | 53.81 | 46.19 | 1.1600 | 0.7800 |
| 2003-03 | 43.20 | 56.89 | 1.5400 | 1.0500 |
| 2002-03 | 39.68 | 60.32 | 2.5300 | 1.9000 |
| 2002-12 | 41.29 | 58.71 | 1.7700 | 1.2500 |
| 2002-06 | 42.20 | 57.71 | 1.7900 | 1.3800 |
| 2002-09 | 39.64 | 60.36 | 2.0600 | 1.5900 |
| 2000-12 | 27.86 | 72.14 | 2.6100 | 2.0600 |
| 2001-12 | 37.82 | 62.08 | 2.4000 | 1.9400 |
| 2001-06 | 35.31 | 64.69 | 2.5500 | 1.9500 |
| 2000-06 | 31.03 | 68.97 | 1.7400 | 1.1800 |
| 1999-12 | 32.99 | 67.01 | 1.6000 | 1.0300 |
| 1999-06 | 34.28 | 65.54 | 1.5200 | 0.9600 |
| 1997-12 | 41.00 | 59.24 | 1.1100 | 0.5900 |
| 1998-12 | 36.07 | 64.85 | 1.4400 | 0.8900 |
| 1997-06 | 35.10 | 64.90 | 2.0000 | 2.0000 |
| 1998-06 | 34.27 | 65.73 | 1.4500 | 0.7900 |
| 1996-12 | 40.91 | 59.09 | 1.8200 | 1.3200 |
| 1995-12 | 57.73 | 42.34 | 0.9200 | 0.5900 |
| 1996-06 | 38.11 | 61.54 | 2.0100 | 1.6700 |
| 1993-12 | 0.00 | 24.94 | 0.7000 | 0.3700 |
| 1994-12 | 0.00 | 23.97 | 0.7700 | 0.4700 |
| 2025-06 | 49.97 | 50.03 | 1.7200 | 1.6400 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1576000000.0000 | 33744800.0000 | 87591300.0000 | -14588900.0000 |
| 2024-09 | 5658000000.0000 | 126000000.0000 | 300000000.0000 | -79324500.0000 |
| 2024-06 | 4186000000.0000 | 88943100.0000 | 223000000.0000 | 25618300.0000 |
| 2024-12 | 10426000000.0000 | 206000000.0000 | 540000000.0000 | 52790600.0000 |
| 2023-09 | 7559000000.0000 | 177000000.0000 | 371000000.0000 | -104000000.0000 |
| 2024-03 | 2020000000.0000 | 47040400.0000 | 103000000.0000 | -40427400.0000 |
| 2023-12 | 11379000000.0000 | 245000000.0000 | 581000000.0000 | 55498000.0000 |
| 2022-12 | 11295000000.0000 | 253000000.0000 | 626000000.0000 | 5064400.0000 |
| 2023-03 | 2672000000.0000 | 76985000.0000 | 142000000.0000 | -35892700.0000 |
| 2023-06 | 4934000000.0000 | 124000000.0000 | 240000000.0000 | 17247300.0000 |
| 2022-09 | 5360000000.0000 | 51507500.0000 | 478000000.0000 | -13366100.0000 |
| 2021-12 | 6512000000.0000 | 89617100.0000 | 663000000.0000 | 11253800.0000 |
| 2022-06 | 3251000000.0000 | 28439800.0000 | 295000000.0000 | 5516400.0000 |
| 2022-03 | 911000000.0000 | 12224400.0000 | 110000000.0000 | -460500.0000 |
| 2021-03 | 727000000.0000 | 11328200.0000 | 118000000.0000 | -1138700.0000 |
| 2020-12 | 5958000000.0000 | 74901600.0000 | 687000000.0000 | 9776500.0000 |
| 2021-09 | 4658000000.0000 | 58460400.0000 | 414000000.0000 | -5507900.0000 |
| 2021-06 | 2570000000.0000 | 35664300.0000 | 273000000.0000 | 940500.0000 |
| 2020-03 | 551000000.0000 | 10743900.0000 | 101000000.0000 | 4268700.0000 |
| 2020-09 | 4234000000.0000 | 47847600.0000 | 388000000.0000 | 2870500.0000 |
| 2020-06 | 2473000000.0000 | 30203300.0000 | 248000000.0000 | 6465200.0000 |
| 2019-09 | 4093000000.0000 | 249000000.0000 | 413000000.0000 | 32532500.0000 |
| 2019-06 | 2375000000.0000 | 143000000.0000 | 293000000.0000 | 26451300.0000 |
| 2019-12 | 5638000000.0000 | 346000000.0000 | 697000000.0000 | 43218600.0000 |
| 2018-12 | 4956000000.0000 | 300000000.0000 | 583000000.0000 | 87718700.0000 |
| 2019-03 | 636000000.0000 | 37223200.0000 | 134000000.0000 | 13953400.0000 |
| 2018-09 | 3665000000.0000 | 219000000.0000 | 415000000.0000 | 69309900.0000 |
| 2017-12 | 5385000000.0000 | 316000000.0000 | 680000000.0000 | 128000000.0000 |
| 2017-09 | 4026000000.0000 | 237000000.0000 | 432000000.0000 | 98537300.0000 |
| 2018-06 | 2103000000.0000 | 121000000.0000 | 285000000.0000 | 50495900.0000 |
| 2018-03 | 601000000.0000 | 33105000.0000 | 119000000.0000 | 25451600.0000 |
| 2017-06 | 2381000000.0000 | 138000000.0000 | 279000000.0000 | 70924300.0000 |
| 2016-12 | 4983000000.0000 | 325000000.0000 | 593000000.0000 | 188000000.0000 |
| 2017-03 | 722000000.0000 | 42571700.0000 | 90639200.0000 | 36895200.0000 |
| 2016-03 | 632000000.0000 | 44200600.0000 | 92851200.0000 | 51813000.0000 |
| 2016-06 | 2098000000.0000 | 146000000.0000 | 220000000.0000 | 99398300.0000 |
| 2016-09 | 3589000000.0000 | 246000000.0000 | 368000000.0000 | 149000000.0000 |
| 2015-12 | 4963000000.0000 | 314000000.0000 | 543000000.0000 | 258000000.0000 |
| 2015-06 | 2170000000.0000 | 121000000.0000 | 212000000.0000 | 134000000.0000 |
| 2015-03 | 642000000.0000 | 39576200.0000 | 101000000.0000 | 65218100.0000 |
| 2015-09 | 3798000000.0000 | 231000000.0000 | 351000000.0000 | 201000000.0000 |
| 2014-09 | 4175000000.0000 | 220000000.0000 | 384000000.0000 | 208000000.0000 |
| 2014-12 | 5683000000.0000 | 286000000.0000 | 562000000.0000 | 288000000.0000 |
| 2014-06 | 2533000000.0000 | 138000000.0000 | 245000000.0000 | 143000000.0000 |
| 2013-12 | 5395000000.0000 | 275000000.0000 | 460000000.0000 | 282000000.0000 |
| 2014-03 | 836000000.0000 | 50979400.0000 | 118000000.0000 | 68202900.0000 |
| 2013-09 | 3943000000.0000 | 200000000.0000 | 333000000.0000 | 206000000.0000 |
| 2013-06 | 2213000000.0000 | 116000000.0000 | 221000000.0000 | 131000000.0000 |
| 2013-03 | 681000000.0000 | 43735800.0000 | 86714500.0000 | 49482200.0000 |
| 2012-12 | 4217000000.0000 | 220000000.0000 | 358000000.0000 | 277000000.0000 |
| 2012-09 | 3158000000.0000 | 166000000.0000 | 210000000.0000 | 197000000.0000 |
| 2012-03 | 582000000.0000 | 34510800.0000 | 54478600.0000 | 47304200.0000 |
| 2012-06 | 1904000000.0000 | 98723000.0000 | 130000000.0000 | 127000000.0000 |
| 2011-12 | 3343000000.0000 | 186000000.0000 | 364000000.0000 | 181000000.0000 |
| 2011-06 | 1401000000.0000 | 84430300.0000 | 137000000.0000 | 63796000.0000 |
| 2011-09 | 2388000000.0000 | 137000000.0000 | 220000000.0000 | 114000000.0000 |
| 2010-12 | 2491000000.0000 | 160000000.0000 | 287000000.0000 | 87734300.0000 |
| 2011-03 | 524000000.0000 | 35437000.0000 | 60211700.0000 | 29098900.0000 |
| 2010-09 | 1846000000.0000 | 119000000.0000 | 208000000.0000 | 56157600.0000 |
| 2009-09 | 1531000000.0000 | 102000000.0000 | 214000000.0000 | 72454500.0000 |
| 2010-06 | 1135000000.0000 | 73734300.0000 | 120000000.0000 | 30568000.0000 |
| 2010-03 | 449000000.0000 | 32086800.0000 | 40860700.0000 | 14655300.0000 |
| 2009-12 | 2031000000.0000 | 140000000.0000 | 319000000.0000 | 89107400.0000 |
| 2008-12 | 1657000000.0000 | 125000000.0000 | 255000000.0000 | 104000000.0000 |
| 2009-03 | 392000000.0000 | 28136300.0000 | 57867200.0000 | 24932400.0000 |
| 2009-06 | 1005000000.0000 | 63548300.0000 | 142000000.0000 | 52430800.0000 |
| 2008-09 | 1180000000.0000 | 97003400.0000 | 188000000.0000 | 77227700.0000 |
| 2008-06 | 707000000.0000 | 59071700.0000 | 113000000.0000 | 52799200.0000 |
| 2008-03 | 244000000.0000 | 25936000.0000 | 45297100.0000 | 22160900.0000 |
| 2007-03 | 184000000.0000 | 18854900.0000 | 26790000.0000 | 13921500.0000 |
| 2007-12 | 1265000000.0000 | 102000000.0000 | 132000000.0000 | 67777400.0000 |
| 2007-09 | 882000000.0000 | 77381700.0000 | 97234900.0000 | 49352500.0000 |
| 2007-06 | 497000000.0000 | 47870900.0000 | 64885800.0000 | 31183500.0000 |
| 2006-12 | 1006000000.0000 | 90130000.0000 | 83811500.0000 | 61185900.0000 |
| 2006-09 | 713000000.0000 | 70802300.0000 | 59340300.0000 | 43760400.0000 |
| 2006-06 | 426000000.0000 | 46292100.0000 | 41088100.0000 | 24440800.0000 |
| 2005-12 | 771000000.0000 | 80744500.0000 | 64229100.0000 | 41519400.0000 |
| 2005-09 | 579000000.0000 | 57186600.0000 | 54803100.0000 | 27193700.0000 |
| 2006-03 | 154000000.0000 | 16369400.0000 | 17300700.0000 | 9453700.0000 |
| 2005-03 | 123000000.0000 | 11706000.0000 | 13210800.0000 | 7912200.0000 |
| 2004-12 | 671000000.0000 | 57724200.0000 | 77026900.0000 | 28940600.0000 |
| 2004-09 | 517000000.0000 | 39710900.0000 | 66893100.0000 | 21155200.0000 |
| 2005-06 | 368000000.0000 | 33896300.0000 | 36431900.0000 | 15891600.0000 |
| 2004-03 | 121000000.0000 | 8430700.0000 | 15914800.0000 | 3522700.0000 |
| 2003-12 | 419000000.0000 | 31650400.0000 | 52057100.0000 | 20927800.0000 |
| 2004-06 | 345000000.0000 | 25121900.0000 | 48611500.0000 | 13802300.0000 |
| 2003-06 | 156000000.0000 | 10114100.0000 | 24656700.0000 | 7572500.0000 |
| 2003-09 | 281000000.0000 | 22432500.0000 | 38788300.0000 | 13884800.0000 |
| 2003-03 | 61325200.0000 | 3485200.0000 | 8842000.0000 | 1730400.0000 |
| 2002-03 | 39918800.0000 | 4093300.0000 | 6510500.0000 | 268600.0000 |
| 2002-12 | 334000000.0000 | 28929800.0000 | 42534300.0000 | 10087200.0000 |
| 2002-06 | 129000000.0000 | 10910900.0000 | 18707500.0000 | 681700.0000 |
| 2002-09 | 239000000.0000 | 21433900.0000 | 29788300.0000 | 6022200.0000 |
| 2000-12 | 216000000.0000 | 14625400.0000 | 22726400.0000 | 3374700.0000 |
| 2001-12 | 224000000.0000 | 16940000.0000 | 26284200.0000 | 1536400.0000 |
| 2001-06 | 109000000.0000 | 8087300.0000 | 14266800.0000 | 1107800.0000 |
| 2000-06 | 95375100.0000 | 6705200.0000 | 8120000.0000 | 2030100.0000 |
| 1999-12 | 210000000.0000 | 13658400.0000 | 18366200.0000 | -204000.0000 |
| 1999-06 | 85132000.0000 | 7547700.0000 | 11166200.0000 | 477900.0000 |
| 1997-12 | 191000000.0000 | 15933200.0000 | 18846800.0000 | -350600.0000 |
| 1998-12 | 204000000.0000 | 15082000.0000 | 24732000.0000 | 1675300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 85097500.0000 | 6274300.0000 | 8998000.0000 | 1781400.0000 |
| 1996-12 | 147000000.0000 | 13605000.0000 | 20501600.0000 | 414000.0000 |
| 1995-12 | 137000000.0000 | 14287400.0000 | 24656100.0000 | 2665400.0000 |
| 1996-06 | 66552800.0000 | 8015700.0000 | 9137000.0000 | -1858300.0000 |
| 1993-12 | 118000000.0000 | 19095100.0000 | 9781800.0000 | -1632100.0000 |
| 1994-12 | 112000000.0000 | 11579700.0000 | 21875300.0000 | 653100.0000 |
| 2025-06 | 3732000000.0000 | 71363100.0000 | 183000000.0000 | 23446400.0000 |
| 2025-09 | 5301000000.0000 | 106000000.0000 | 264000000.0000 | -72562600.0000 |