中商官网
研究报告
爱旭股份（600732）
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 | 4136000000.0000 | 64.52 | -366000000.0000 | 159.57 | -370000000.0000 | 156.94 | -313000000.0000 | 243.14 |
| 2024-06-30 | 5162000000.0000 | -68.23 | -2004000000.0000 | -249.00 | -2022000000.0000 | -250.78 | -1745000000.0000 | -233.31 |
| 2024-12-31 | 11155000000.0000 | -58.94 | -6097000000.0000 | -957.52 | -6441000000.0000 | -1021.46 | -5394000000.0000 | -812.55 |
| 2024-09-30 | 7896000000.0000 | -65.09 | -3364000000.0000 | -275.76 | -3386000000.0000 | -277.93 | -2851000000.0000 | -251.09 |
| 2023-06-30 | 16249000000.0000 | 1.65 | 1345000000.0000 | 117.99 | 1341000000.0000 | 120.56 | 1309000000.0000 | 119.63 |
| 2023-12-31 | 27170000000.0000 | -22.54 | 711000000.0000 | -71.42 | 699000000.0000 | -71.73 | 757000000.0000 | -67.54 |
| 2023-09-30 | 22617000000.0000 | -12.43 | 1914000000.0000 | 27.77 | 1903000000.0000 | 27.80 | 1887000000.0000 | 35.66 |
| 2024-03-31 | 2514000000.0000 | -67.54 | -141000000.0000 | -119.16 | -144000000.0000 | -119.59 | -91216900.0000 | -112.99 |
| 2023-03-31 | 7745000000.0000 | -1.05 | 736000000.0000 | 220.00 | 735000000.0000 | 219.57 | 702000000.0000 | 207.89 |
| 2022-12-31 | 35075000000.0000 | 126.71 | 2488000000.0000 | -1301.93 | 2473000000.0000 | -1109.39 | 2332000000.0000 | -2110.34 |
| 2022-09-30 | 25828000000.0000 | 130.65 | 1498000000.0000 | -1624.19 | 1489000000.0000 | -1291.20 | 1391000000.0000 | -3139.53 |
| 2022-06-30 | 15985000000.0000 | 132.75 | 617000000.0000 | -1055.56 | 608000000.0000 | -966.37 | 596000000.0000 | -2613.48 |
| 2022-03-31 | 7827000000.0000 | 160.29 | 230000000.0000 | 131.18 | 230000000.0000 | 134.73 | 228000000.0000 | 125.74 |
| 2021-12-31 | 15471000000.0000 | 60.09 | -207000000.0000 | -121.90 | -245000000.0000 | -126.89 | -116000000.0000 | -114.39 |
| 2021-03-31 | 3007000000.0000 | 64.05 | 99489400.0000 | -1.50 | 97982900.0000 | 13.61 | 101000000.0000 | 26.17 |
| 2021-06-30 | 6868000000.0000 | 85.87 | -64569400.0000 | -138.90 | -70177800.0000 | -146.79 | -23712100.0000 | -117.31 |
| 2021-09-30 | 11198000000.0000 | 79.00 | -98281600.0000 | -121.84 | -125000000.0000 | -129.00 | -45763600.0000 | -112.24 |
| 2020-12-31 | 9664000000.0000 | 59.24 | 945000000.0000 | 42.11 | 911000000.0000 | 39.51 | 806000000.0000 | 37.78 |
| 2020-06-30 | 3695000000.0000 | 29.97 | 166000000.0000 | -67.19 | 150000000.0000 | -70.36 | 137000000.0000 | -68.36 |
| 2020-09-30 | 6256000000.0000 | 49.45 | 450000000.0000 | -20.91 | 431000000.0000 | -22.20 | 374000000.0000 | -24.90 |
| 2020-03-31 | 1833000000.0000 | 38.86 | 101000000.0000 | -60.70 | 86243300.0000 | -66.44 | 80049100.0000 | -63.28 |
| 2019-12-31 | 6069000000.0000 | 47.74 | 665000000.0000 | 57.58 | 653000000.0000 | 64.90 | 585000000.0000 | 69.57 |
| 2019-09-30 | 4186000000.0000 | 50.63 | 569000000.0000 | 84.74 | 554000000.0000 | 79.87 | 498000000.0000 | 94.53 |
| 2019-06-30 | 2843000000.0000 | 13633.84 | 506000000.0000 | -6101.38 | 506000000.0000 | -9394.64 | 433000000.0000 | -7400.25 |
| 2018-09-30 | 2779000000.0000 | 7265.82 | 308000000.0000 | 280.99 | 308000000.0000 | 281.24 | 256000000.0000 | 284.78 |
| 2019-03-31 | 1320000000.0000 | 13926.44 | 257000000.0000 | -10596.65 | 257000000.0000 | 47554.37 | 218000000.0000 | 48430.72 |
| 2018-12-31 | 4108000000.0000 | 8844.96 | 422000000.0000 | 457.02 | 396000000.0000 | 423.08 | 345000000.0000 | 462.91 |
| 2018-03-31 | 9410800.0000 | 43.31 | -2448400.0000 | -109.38 | 539300.0000 | -97.93 | 449200.0000 | -98.28 |
| 2017-12-31 | 45925300.0000 | -77.04 | 75760900.0000 | 95.58 | 75705200.0000 | 95.38 | 61288900.0000 | 139.27 |
| 2018-06-30 | 20700700.0000 | -32.02 | -8431400.0000 | -109.84 | -5444000.0000 | -106.35 | -5931300.0000 | -108.28 |
| 2017-09-30 | 37728300.0000 | -16.21 | 80842900.0000 | -321.98 | 80788100.0000 | -322.06 | 66531700.0000 | -282.87 |
| 2017-03-31 | 6566900.0000 | -71.87 | 26105300.0000 | -444.75 | 26105300.0000 | -446.51 | 26105300.0000 | -446.51 |
| 2017-06-30 | 30450600.0000 | -15.00 | 85691300.0000 | -378.47 | 85689400.0000 | -378.82 | 71599900.0000 | -332.97 |
| 2016-12-31 | 200000000.0000 | 81.82 | 38737300.0000 | -127.87 | 38748600.0000 | -134.60 | 25614800.0000 | -122.87 |
| 2016-03-31 | 23343100.0000 | 141.22 | -7572200.0000 | -12.70 | -7533800.0000 | -13.15 | -7533800.0000 | -13.15 |
| 2016-09-30 | 45027300.0000 | -35.47 | -36419700.0000 | 32.53 | -36381800.0000 | 32.39 | -36381800.0000 | 32.39 |
| 2016-06-30 | 35823500.0000 | -17.54 | -30771700.0000 | 25.27 | -30733300.0000 | 25.12 | -30733300.0000 | 25.12 |
| 2015-12-31 | 110000000.0000 | -32.52 | -139000000.0000 | 298.24 | -112000000.0000 | 220.90 | -112000000.0000 | 220.22 |
| 2015-09-30 | 69776300.0000 | -40.87 | -27480100.0000 | -1068.73 | -27480100.0000 | -1078.50 | -27480100.0000 | -1078.50 |
| 2015-06-30 | 43444700.0000 | -60.86 | -24564000.0000 | -4800.34 | -24564000.0000 | -4845.75 | -24564000.0000 | -4845.75 |
| 2014-09-30 | 118000000.0000 | 672.20 | 2836700.0000 | -133.37 | 2808400.0000 | -133.03 | 2808400.0000 | -133.03 |
| 2014-12-31 | 163000000.0000 | 791.87 | -34903400.0000 | 27.65 | -34901500.0000 | 27.74 | -34976100.0000 | 24.03 |
| 2015-03-31 | 9676900.0000 | -89.56 | -8674100.0000 | -182.94 | -8674100.0000 | -182.98 | -8674100.0000 | -182.98 |
| 2013-12-31 | 18276300.0000 | -77.69 | -27344000.0000 | -802.50 | -27321300.0000 | -801.91 | -28199300.0000 | -680.70 |
| 2014-06-30 | 111000000.0000 | 983.66 | 522600.0000 | -106.48 | 517600.0000 | -106.41 | 517600.0000 | -106.41 |
| 2014-03-31 | 92694900.0000 | 3366.01 | 10458000.0000 | -302.71 | 10453000.0000 | -302.59 | 10453000.0000 | -302.59 |
| 2013-03-31 | 2674400.0000 | -65.61 | -5159000.0000 | 57.53 | -5159800.0000 | 57.55 | -5159800.0000 | 57.55 |
| 2013-09-30 | 15281000.0000 | -61.01 | -8501600.0000 | 16.25 | -8502300.0000 | 16.26 | -8502300.0000 | 164.10 |
| 2013-06-30 | 10243100.0000 | -27.16 | -8068500.0000 | -40.95 | -8069200.0000 | -40.95 | -8069200.0000 | -9.46 |
| 2012-12-31 | 81904600.0000 | -24.16 | 3892400.0000 | -92.74 | 3892400.0000 | -92.61 | 4856100.0000 | -80.69 |
| 2012-03-31 | 7776700.0000 | 188.70 | -3275000.0000 | 2164.87 | -3275000.0000 | 636.78 | -3275100.0000 | 404.25 |
| 2012-06-30 | 14062700.0000 | -84.92 | -13664700.0000 | -114.09 | -13664700.0000 | -114.13 | -8912300.0000 | -114.31 |
| 2012-09-30 | 39188500.0000 | -60.30 | -7313100.0000 | -108.08 | -7313100.0000 | -108.10 | -3219400.0000 | -105.62 |
| 2011-12-31 | 108000000.0000 | 75.92 | 53596000.0000 | 99.08 | 52688700.0000 | 97.78 | 25153700.0000 | 97.06 |
| 2011-09-30 | 98720600.0000 | 316.86 | 90557900.0000 | 4445.62 | 90257100.0000 | 5120.79 | 57330600.0000 | -4156.79 |
| 2011-06-30 | 93226400.0000 | 351.85 | 96988400.0000 | 2473.80 | 96687600.0000 | 2658.64 | 62288100.0000 | 25842.57 |
| 2011-03-31 | 2693700.0000 | -81.57 | -144600.0000 | -101.62 | -444500.0000 | -104.98 | -649500.0000 | -110.18 |
| 2010-12-31 | 61389800.0000 | -67.35 | 26921600.0000 | -30.28 | 26639600.0000 | -30.84 | 12764200.0000 | -30.96 |
| 2010-09-30 | 23681900.0000 | -83.44 | 1992200.0000 | -95.92 | 1728800.0000 | -96.46 | -1413200.0000 | -104.01 |
| 2010-03-31 | 14613100.0000 | -72.33 | 8949500.0000 | -60.56 | 8918300.0000 | -60.70 | 6381400.0000 | -61.27 |
| 2009-12-31 | 188000000.0000 | -63.21 | 38612900.0000 | -66.42 | 38518800.0000 | -66.21 | 18488300.0000 | -77.77 |
| 2010-06-30 | 20632000.0000 | -80.72 | 3768300.0000 | -90.21 | 3504900.0000 | -90.89 | 240100.0000 | -99.14 |
| 2009-09-30 | 143000000.0000 | -71.68 | 48865800.0000 | -38.54 | 48861900.0000 | -38.00 | 35224900.0000 | -37.74 |
| 2008-12-31 | 511000000.0000 | 112.92 | 115000000.0000 | 814.18 | 114000000.0000 | 1011.18 | 83162800.0000 | 2436.38 |
| 2009-06-30 | 107000000.0000 | -73.12 | 38492300.0000 | 12.26 | 38487600.0000 | 12.89 | 28050400.0000 | 19.48 |
| 2009-03-31 | 52820000.0000 | -76.31 | 22693700.0000 | 38.26 | 22695500.0000 | 39.96 | 16474900.0000 | 41.23 |
| 2008-06-30 | 398000000.0000 | 5991.40 | 34289500.0000 | -584.19 | 34092300.0000 | -560.73 | 23477500.0000 | -382.07 |
| 2008-03-31 | 223000000.0000 | 5637.37 | 16413700.0000 | 1390.53 | 16215900.0000 | 1916.40 | 11665600.0000 | 6919.01 |
| 2008-09-30 | 505000000.0000 | 5647.98 | 79513500.0000 | -978.21 | 78805200.0000 | -941.10 | 56574400.0000 | -647.59 |
| 2007-09-30 | 8785700.0000 | -88.78 | -9054000.0000 | -138.35 | -9369300.0000 | -144.11 | -10331600.0000 | -209.66 |
| 2007-06-30 | 6533800.0000 | -91.46 | -7081800.0000 | -129.14 | -7399700.0000 | -133.63 | -8323400.0000 | -177.35 |
| 2007-12-31 | 240000000.0000 | 151.93 | 12579600.0000 | -62.98 | 10259400.0000 | -67.55 | 3278800.0000 | -82.91 |
| 2006-09-30 | 78331000.0000 | -73.08 | 23608900.0000 | -76.17 | 21240900.0000 | -78.53 | 9421700.0000 | -84.76 |
| 2007-03-31 | 3886800.0000 | -91.23 | 1101200.0000 | -92.30 | 804200.0000 | -94.38 | 166200.0000 | -97.96 |
| 2006-12-31 | 95263800.0000 | -73.32 | 33980800.0000 | -72.37 | 31614400.0000 | -73.87 | 19182300.0000 | -74.16 |
| 2006-06-30 | 76531200.0000 | -55.24 | 24301400.0000 | -53.21 | 22003400.0000 | -57.51 | 10761200.0000 | -65.30 |
| 2006-03-31 | 44338300.0000 | -73.76 | 14307500.0000 | -77.11 | 14307500.0000 | -77.05 | 8142800.0000 | -79.77 |
| 2005-12-31 | 357000000.0000 | -2.99 | 123000000.0000 | 27.45 | 121000000.0000 | 27.09 | 74236000.0000 | 26.54 |
| 2004-12-31 | 368000000.0000 | -61.18 | 96511000.0000 | 40.45 | 95210500.0000 | 39.59 | 58668300.0000 | 28.95 |
| 2005-03-31 | 169000000.0000 | 8748.63 | 62498700.0000 | -881.58 | 62347700.0000 | -881.94 | 40245400.0000 | -604.74 |
| 2005-09-30 | 291000000.0000 | 159.82 | 99085500.0000 | 2336.87 | 98929500.0000 | 3497.31 | 61817700.0000 | -3286.81 |
| 2005-06-30 | 171000000.0000 | 55.45 | 51932700.0000 | 357.19 | 51781700.0000 | 359.73 | 31015800.0000 | 529.94 |
| 2004-06-30 | 110000000.0000 | -56.52 | 11359100.0000 | 289.49 | 11263600.0000 | 187.23 | 4923600.0000 | 37.71 |
| 2004-09-30 | 112000000.0000 | -71.50 | 4066100.0000 | 45.04 | 2750100.0000 | -29.30 | -1939800.0000 | -153.47 |
| 2004-03-31 | 1909900.0000 | -96.80 | -7996500.0000 | -444.04 | -7973500.0000 | -474.18 | -7973500.0000 | -519.13 |
| 2003-12-31 | 948000000.0000 | 39.62 | 68717000.0000 | 1097.47 | 68207400.0000 | 1237.11 | 45497300.0000 | 824.65 |
| 2003-09-30 | 393000000.0000 | 11.02 | 2803500.0000 | -43.72 | 3889700.0000 | -21.01 | 3628100.0000 | -22.92 |
| 2003-06-30 | 253000000.0000 | 8.12 | 2916400.0000 | -61.66 | 3921400.0000 | -40.44 | 3575300.0000 | -43.95 |
| 2002-09-30 | 354000000.0000 | -- | 4981700.0000 | -- | 4924000.0000 | -- | 4707200.0000 | -- |
| 2003-03-31 | 59683200.0000 | -30.00 | 2324300.0000 | 108.14 | 2130900.0000 | 108.46 | 1902400.0000 | 108.32 |
| 2002-12-31 | 679000000.0000 | -4.23 | 5738500.0000 | -109.73 | 5101100.0000 | -108.64 | 4920500.0000 | -108.26 |
| 2002-06-30 | 234000000.0000 | -14.91 | 7607400.0000 | 31.27 | 6583400.0000 | 12.48 | 6379100.0000 | 29.57 |
| 2001-12-31 | 709000000.0000 | 43.23 | -58972800.0000 | -385.75 | -59056300.0000 | -337.53 | -59559700.0000 | -395.66 |
| 2001-06-30 | 275000000.0000 | 49.46 | 5795400.0000 | -60.17 | 5853000.0000 | -65.13 | 4923400.0000 | -64.12 |
| 2002-03-31 | 85263600.0000 | -- | 1116700.0000 | -- | 1022200.0000 | -- | 913200.0000 | -- |
| 1999-12-31 | 548000000.0000 | -9.87 | 18971000.0000 | -282.73 | 23305200.0000 | -506.74 | 16633300.0000 | -392.92 |
| 2000-06-30 | 184000000.0000 | -11.54 | 14551600.0000 | 113.82 | 16784800.0000 | 91.31 | 13723500.0000 | 84.47 |
| 2000-12-31 | 495000000.0000 | -9.67 | 20638100.0000 | 8.79 | 24862600.0000 | 6.68 | 20144700.0000 | 21.11 |
| 1998-12-31 | 608000000.0000 | 15.15 | -10381900.0000 | -118.71 | -5729800.0000 | -109.58 | -5678400.0000 | -110.94 |
| 1999-06-30 | 208000000.0000 | -36.20 | 6805600.0000 | -67.99 | 8773400.0000 | -62.35 | 7439300.0000 | -63.75 |
| 1998-06-30 | 326000000.0000 | 86.29 | 21263200.0000 | 366.78 | 23299600.0000 | 1.80 | 20520600.0000 | 4.96 |
| 1997-12-31 | 528000000.0000 | 17.86 | 55487000.0000 | 16.72 | 59840400.0000 | 12.98 | 51882400.0000 | 14.92 |
| 1997-06-30 | 175000000.0000 | -15.05 | 4555300.0000 | -71.10 | 22887700.0000 | 38.41 | 19550500.0000 | 42.55 |
| 1996-12-31 | 448000000.0000 | 0.22 | 47536900.0000 | 25.97 | 52966400.0000 | 39.13 | 45147400.0000 | 38.09 |
| 1996-06-30 | 206000000.0000 | -- | 15761900.0000 | -- | 16536200.0000 | -- | 13715100.0000 | -- |
| 1993-12-31 | 523000000.0000 | -- | 39194200.0000 | -- | 37013900.0000 | -- | 34073600.0000 | -- |
| 1994-12-31 | 396000000.0000 | -24.28 | 39948200.0000 | 1.92 | 42001000.0000 | 13.47 | 38137500.0000 | 11.93 |
| 1995-12-31 | 447000000.0000 | 12.88 | 37736100.0000 | -5.54 | 38068800.0000 | -9.36 | 32693400.0000 | -14.27 |
| 2025-06-30 | 8446000000.0000 | 63.62 | -343000000.0000 | -82.88 | -368000000.0000 | -81.80 | -263000000.0000 | -84.93 |
| 2025-09-30 | 11597000000.0000 | 46.87 | -589000000.0000 | -82.49 | -603000000.0000 | -82.19 | -556000000.0000 | -80.50 |
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 | -10.61 | -8.95 | -1.07 | -8.8300 | 1.8100 | 17.13 | 0.12 |
| 2024-06 | -56.01 | -39.17 | -5.50 | -22.3700 | 1.5700 | 20.37 | 0.14 |
| 2024-12 | -61.45 | -57.74 | -18.66 | -86.9700 | 4.3200 | 18.62 | 0.32 |
| 2024-09 | -54.57 | -42.88 | -9.05 | -38.5900 | 2.5500 | 20.09 | 0.21 |
| 2023-06 | 7.91 | 8.25 | 4.71 | 13.5000 | 7.6600 | 222.22 | 0.57 |
| 2023-12 | 0.63 | 2.57 | 2.06 | 8.4600 | 9.7300 | 96.77 | 0.80 |
| 2023-09 | 8.10 | 8.41 | 5.74 | 19.4700 | 7.5400 | 84.91 | 0.68 |
| 2024-03 | -36.95 | -5.73 | -0.42 | -1.0600 | 0.6500 | 23.56 | 0.07 |
| 2023-03 | 8.74 | 9.49 | 2.89 | 7.4600 | 3.9600 | 115.38 | 0.30 |
| 2022-12 | 6.47 | 7.05 | 10.00 | 37.2500 | 16.2900 | 165.90 | 1.42 |
| 2022-09 | 5.13 | 5.77 | 6.47 | 24.0600 | 11.6500 | 125.87 | 1.12 |
| 2022-06 | 3.48 | 3.80 | 3.09 | 11.0800 | 8.1600 | 156.52 | 0.81 |
| 2022-03 | 2.29 | 2.94 | 1.26 | 4.3700 | 3.9100 | 185.57 | 0.43 |
| 2021-12 | -2.75 | -1.58 | -1.37 | -2.3300 | 11.0500 | 116.50 | 0.86 |
| 2021-03 | 1.30 | 3.26 | 0.65 | 1.8700 | 2.6200 | 172.25 | 0.20 |
| 2021-06 | -2.77 | -1.02 | -0.46 | -0.4500 | 8.8900 | 179.10 | 0.45 |
| 2021-09 | -2.34 | -1.12 | -0.74 | -0.8700 | 13.3700 | 81.26 | 0.66 |
| 2020-12 | 6.57 | 9.43 | 7.17 | 24.4100 | 23.6200 | 218.18 | 0.76 |
| 2020-06 | 1.49 | 4.06 | 1.73 | 6.3800 | 13.8500 | 160.71 | 0.43 |
| 2020-09 | 4.70 | 6.89 | 3.60 | 10.2600 | 15.6300 | 180.00 | 0.52 |
| 2020-03 | 3.06 | 4.71 | 1.01 | 3.7800 | 4.6300 | 133.33 | 0.22 |
| 2019-12 | 9.05 | 10.76 | 8.00 | 32.2200 | 34.9600 | 250.00 | 0.74 |
| 2019-09 | 11.92 | 13.23 | 7.36 | 25.2600 | 16.5300 | 169.81 | 0.56 |
| 2019-06 | 16.18 | 17.80 | 94.23 | -1.4500 | 0.1500 | 5.45 | 5.29 |
| 2018-09 | 6.37 | 11.08 | 57.79 | -1.7200 | 0.2500 | 27.07 | 5.21 |
| 2019-03 | 17.20 | 19.47 | 42.83 | -1.5000 | 0.1800 | 6.06 | 2.20 |
| 2018-12 | 6.52 | 9.64 | 9.34 | 3.5000 | 0.8500 | 74.84 | 0.97 |
| 2018-03 | -55.36 | 5.73 | 0.10 | 0.0900 | 0.0900 | 174.76 | 0.02 |
| 2017-12 | 25.54 | 164.84 | 14.26 | 14.6100 | 0.3700 | 172.25 | 0.09 |
| 2018-06 | -54.07 | -26.30 | -1.04 | -1.3400 | 0.2400 | 15.69 | 0.04 |
| 2017-09 | 85.46 | 214.13 | 15.04 | 15.8000 | 0.1600 | 139.53 | 0.07 |
| 2017-03 | 397.53 | 397.53 | 3.70 | 6.5100 | 0.0600 | 187.50 | 0.01 |
| 2017-06 | 121.81 | 281.40 | 15.30 | 16.9100 | 0.1500 | 467.53 | 0.05 |
| 2016-12 | 19.50 | 19.37 | 5.84 | 5.2600 | 0.7200 | 1125.00 | 0.30 |
| 2016-03 | -32.44 | -32.27 | -0.98 | -2.0800 | 0.1000 | 283.46 | 0.03 |
| 2016-09 | -80.88 | -80.80 | -5.35 | -10.5500 | 0.1900 | 342.86 | 0.07 |
| 2016-06 | -85.90 | -85.79 | -4.42 | -8.8400 | 0.1500 | 857.14 | 0.05 |
| 2015-12 | -126.36 | -101.82 | -14.27 | -26.8800 | 0.4700 | 333.33 | 0.14 |
| 2015-09 | -39.38 | -39.38 | -3.02 | -5.9100 | 0.3000 | 113.21 | 0.08 |
| 2015-06 | -56.54 | -56.54 | -2.78 | -5.2000 | 0.1900 | 126.76 | 0.05 |
| 2014-09 | 2.54 | 2.38 | 0.31 | 0.0100 | 0.1800 | 782.61 | 0.13 |
| 2014-12 | -21.47 | -21.41 | -3.65 | -7.0300 | 0.3400 | 500.00 | 0.17 |
| 2015-03 | -89.64 | -89.64 | -0.91 | -0.0200 | 0.0300 | 84.91 | 0.01 |
| 2013-12 | -152.32 | -149.49 | -2.86 | -4.8800 | 0.0100 | 159.29 | 0.02 |
| 2014-06 | 0.90 | 0.47 | 0.06 | 0.1000 | 0.1700 | 972.97 | 0.12 |
| 2014-03 | 11.28 | 11.28 | 1.18 | 2.0300 | 0.1400 | 5142.86 | 0.10 |
| 2013-03 | -192.90 | -192.93 | -0.40 | -0.9300 | 0.0008 | 86.33 | 0.00 |
| 2013-09 | -47.99 | -55.64 | -0.89 | -1.5600 | 0.0100 | -- | 0.02 |
| 2013-06 | -78.77 | -78.78 | -0.63 | -1.4200 | 0.0036 | 141.73 | 0.01 |
| 2012-12 | 4.75 | 4.75 | 0.25 | 0.6800 | 0.0500 | 467.53 | 0.05 |
| 2012-03 | -42.11 | -42.11 | -0.26 | -0.5800 | 0.0100 | 124.14 | 0.01 |
| 2012-06 | -97.17 | -97.17 | -1.09 | -1.6300 | 0.0100 | 60.91 | 0.01 |
| 2012-09 | -18.66 | -18.66 | -0.63 | -0.6200 | 0.0300 | 283.46 | 0.03 |
| 2011-12 | -11.11 | 48.79 | 4.21 | 4.7300 | 0.1000 | 439.02 | 0.09 |
| 2011-09 | 25.23 | 91.43 | 6.37 | 9.8200 | 0.0900 | 444.44 | 0.07 |
| 2011-06 | 33.61 | 103.71 | 6.77 | 10.6400 | 0.0900 | 837.21 | 0.07 |
| 2011-03 | -8.63 | -16.50 | -0.03 | -0.1300 | 0.0015 | 56.51 | 0.00 |
| 2010-12 | -23.06 | 43.39 | 2.38 | 1.4900 | 0.0600 | 276.92 | 0.05 |
| 2010-09 | 37.05 | 7.30 | 0.08 | -0.2300 | 0.0022 | 118.81 | 0.01 |
| 2010-03 | 60.36 | 61.03 | 0.42 | 1.1500 | 0.0011 | -- | 0.01 |
| 2009-12 | 20.74 | 20.49 | 1.90 | 3.2600 | 0.0800 | 900.00 | 0.09 |
| 2010-06 | 43.14 | 16.99 | 0.15 | -- | 0.0018 | 202.25 | 0.01 |
| 2009-09 | 34.46 | 34.17 | 2.63 | 0.0000 | 0.0500 | -- | 0.08 |
| 2008-12 | 22.31 | 22.31 | 6.07 | 17.5000 | 0.2500 | -- | 0.27 |
| 2009-06 | 36.20 | 35.97 | 2.09 | 5.1600 | 0.0400 | 2117.65 | 0.06 |
| 2009-03 | 42.96 | 42.97 | 1.22 | 0.0000 | 0.0200 | 36000.00 | 0.03 |
| 2008-06 | 8.54 | 8.57 | 2.00 | 6.1000 | 0.2800 | -- | 0.23 |
| 2008-03 | 7.17 | 7.27 | 1.21 | -- | 0.1600 | -- | 0.17 |
| 2008-09 | 15.84 | 15.60 | 4.57 | 0.0000 | 0.2900 | -- | 0.29 |
| 2007-09 | -103.05 | -106.64 | -0.62 | -- | 0.0024 | -- | 0.01 |
| 2007-06 | -108.39 | -113.25 | -0.50 | -- | 0.0018 | -- | 0.00 |
| 2007-12 | 5.42 | 4.27 | 0.73 | 1.2100 | 0.1600 | -- | 0.17 |
| 2006-09 | 41.48 | 27.12 | 1.42 | -- | 0.0300 | -- | 0.05 |
| 2007-03 | 28.33 | 20.69 | 0.06 | -- | 0.0010 | -- | 0.00 |
| 2006-12 | 35.67 | 33.19 | 2.23 | 1.2000 | 0.0500 | -- | 0.07 |
| 2006-06 | 39.49 | 28.75 | 1.53 | 1.9500 | 0.0300 | -- | 0.05 |
| 2006-03 | 38.95 | 32.27 | 1.15 | -- | 0.0200 | -- | 0.04 |
| 2005-12 | 37.82 | 33.89 | 9.59 | 13.7500 | 0.2000 | -- | 0.28 |
| 2004-12 | 29.35 | 25.87 | 6.94 | 12.4500 | 0.2800 | -- | 0.27 |
| 2005-03 | 38.46 | 36.89 | 4.71 | -- | 0.1000 | -- | 0.13 |
| 2005-09 | 37.11 | 34.00 | 7.14 | -- | 0.1700 | -- | 0.21 |
| 2005-06 | 33.92 | 30.28 | 3.54 | 5.9800 | 0.1000 | -- | 0.12 |
| 2004-06 | 15.31 | 10.24 | 0.85 | -- | 0.1000 | -- | 0.08 |
| 2004-09 | 11.22 | 2.46 | 0.21 | -- | 0.0900 | -- | 0.09 |
| 2004-03 | -263.66 | -417.48 | -0.54 | -- | 0.0011 | 21.16 | 0.00 |
| 2003-12 | 7.17 | 7.19 | 4.50 | 10.5800 | 1.9600 | 3.31 | 0.63 |
| 2003-09 | 0.25 | 0.99 | 0.26 | -- | 1.2300 | 0.90 | 0.26 |
| 2003-06 | 1.98 | 1.55 | 0.30 | -- | 0.8300 | 0.95 | 0.19 |
| 2002-09 | 0.85 | 1.39 | 0.44 | -- | 1.8200 | 1.00 | 0.32 |
| 2003-03 | -0.08 | 3.57 | 0.18 | -- | 0.2500 | 0.45 | 0.05 |
| 2002-12 | 1.91 | 0.75 | 0.45 | 1.4300 | 4.4500 | 1.27 | 0.60 |
| 2002-06 | 2.56 | 2.81 | 0.59 | -- | 1.4200 | 0.95 | 0.21 |
| 2001-12 | -8.32 | -8.33 | -5.26 | -16.1900 | 4.9400 | 1.43 | 0.63 |
| 2001-06 | 0.73 | 2.13 | 0.46 | 1.2100 | 1.1800 | 0.97 | 0.22 |
| 2002-03 | 0.47 | 1.20 | 0.09 | -- | 0.3900 | 0.74 | 0.08 |
| 1999-12 | 3.28 | 4.25 | 2.25 | -- | 6.2000 | -- | 0.53 |
| 2000-06 | 7.07 | 9.12 | 1.53 | -- | 1.6900 | -- | 0.17 |
| 2000-12 | 1.62 | 5.02 | 2.09 | 5.0700 | 3.9400 | -- | 0.42 |
| 1998-12 | -2.63 | -0.94 | -0.63 | 1.6000 | 4.2900 | 1.51 | 0.67 |
| 1999-06 | 1.92 | 4.22 | 0.94 | -- | 1.9300 | -- | 0.22 |
| 1998-06 | 5.21 | 7.15 | 2.29 | -- | 1.3300 | 1.78 | 0.32 |
| 1997-12 | 8.52 | 11.33 | 6.38 | 13.1100 | 2.6600 | 1.60 | 0.56 |
| 1997-06 | 100.00 | 13.08 | 2.89 | -- | -- | -- | 0.22 |
| 1996-12 | 8.48 | 11.82 | 6.90 | -- | 2.6100 | 1.72 | 0.58 |
| 1996-06 | 7.28 | 8.03 | 3.58 | -- | 1.0600 | 2.21 | 0.45 |
| 1993-12 | 7.46 | 7.08 | 10.25 | -- | 3.8100 | 2.63 | 1.45 |
| 1994-12 | 10.10 | 10.61 | 14.95 | -- | 3.3300 | 2.20 | 1.41 |
| 1995-12 | 8.28 | 8.52 | 8.55 | -- | 3.5400 | 2.52 | 1.00 |
| 2025-06 | -5.70 | -4.36 | -1.08 | -6.9100 | 3.5200 | 15.31 | 0.25 |
| 2025-09 | -7.05 | -5.20 | -- | -- | -- | -- | -- |
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 | 85.97 | 14.03 | 0.4100 | 0.2300 |
| 2024-06 | 79.50 | 20.50 | 0.6100 | 0.3100 |
| 2024-12 | 85.65 | 14.35 | 0.4200 | 0.1800 |
| 2024-09 | 82.90 | 17.10 | 0.5300 | 0.2500 |
| 2023-06 | 66.60 | 33.40 | 0.7200 | 0.4700 |
| 2023-12 | 74.47 | 25.53 | 0.6600 | 0.3800 |
| 2023-09 | 69.81 | 30.19 | 0.7700 | 0.4100 |
| 2024-03 | 74.89 | 25.11 | 0.7200 | 0.3500 |
| 2023-03 | 61.55 | 38.45 | 0.9400 | 0.6400 |
| 2022-12 | 63.34 | 36.65 | 0.9400 | 0.6500 |
| 2022-09 | 69.67 | 30.33 | 0.8300 | 0.4700 |
| 2022-06 | 68.57 | 31.43 | 0.7100 | 0.4300 |
| 2022-03 | 68.16 | 31.85 | 0.8000 | 0.4200 |
| 2021-12 | 68.82 | 31.18 | 0.7700 | 0.4200 |
| 2021-03 | 60.49 | 39.51 | 0.7900 | 0.3900 |
| 2021-06 | 62.65 | 37.36 | 0.7500 | 0.4500 |
| 2021-09 | 65.47 | 34.54 | 0.7800 | 0.3900 |
| 2020-12 | 54.07 | 45.93 | 0.6700 | 0.4300 |
| 2020-06 | 68.91 | 31.09 | 0.6200 | 0.4300 |
| 2020-09 | 54.95 | 45.05 | 0.9200 | 0.6500 |
| 2020-03 | 68.89 | 31.11 | 0.6600 | 0.3900 |
| 2019-12 | 68.58 | 31.42 | 0.6400 | 0.4500 |
| 2019-09 | 73.57 | 26.43 | 0.7600 | 0.5500 |
| 2019-06 | 10.33 | 89.76 | 3.8400 | 3.0700 |
| 2018-09 | 13.55 | 86.49 | 2.7900 | 1.5700 |
| 2019-03 | 19.83 | 80.17 | 2.2800 | 1.9200 |
| 2018-12 | 63.92 | 36.08 | 2.5700 | 2.1300 |
| 2018-03 | 11.09 | 88.95 | 3.8600 | 1.5600 |
| 2017-12 | 12.16 | 87.76 | 3.5400 | 1.4400 |
| 2018-06 | 11.82 | 88.19 | 2.3900 | 1.6500 |
| 2017-09 | 12.27 | 87.90 | 3.5900 | 1.2600 |
| 2017-03 | 38.87 | 61.13 | 1.1900 | 0.3700 |
| 2017-06 | 14.95 | 85.18 | 2.1800 | 1.2100 |
| 2016-12 | 39.01 | 60.99 | 1.0900 | 0.2200 |
| 2016-03 | 52.34 | 47.66 | 0.5700 | 0.2000 |
| 2016-09 | 50.44 | 49.56 | 0.4300 | 0.0200 |
| 2016-06 | 50.65 | 49.35 | 0.4500 | 0.0400 |
| 2015-12 | 52.36 | 47.52 | 0.6000 | 0.1900 |
| 2015-09 | 49.84 | 50.16 | 0.5400 | 0.1600 |
| 2015-06 | 48.02 | 51.98 | 0.6600 | 0.0700 |
| 2014-09 | 42.78 | 57.22 | 1.8600 | 0.2800 |
| 2014-12 | 49.22 | 50.68 | 0.7000 | 0.1300 |
| 2015-03 | 49.89 | 50.11 | 0.7400 | 0.1500 |
| 2013-12 | 45.49 | 54.51 | 1.9200 | 0.1900 |
| 2014-06 | 43.00 | 57.00 | 1.8400 | 0.2900 |
| 2014-03 | 40.27 | 59.73 | 2.3700 | 0.2400 |
| 2013-03 | 57.45 | 42.55 | 2.0900 | 0.1500 |
| 2013-09 | 43.63 | 56.37 | 2.6000 | 0.3300 |
| 2013-06 | 57.55 | 42.45 | 2.1000 | 0.1200 |
| 2012-12 | 61.38 | 38.62 | 1.9600 | 0.2600 |
| 2012-03 | 51.91 | 48.09 | 2.3300 | 0.3900 |
| 2012-06 | 52.16 | 47.76 | 2.1000 | 0.3100 |
| 2012-09 | 48.33 | 51.67 | 2.3400 | 0.1600 |
| 2011-12 | 51.60 | 48.40 | 2.4000 | 0.4500 |
| 2011-09 | 54.94 | 45.13 | 2.5700 | 0.7900 |
| 2011-06 | 54.90 | 45.10 | 2.5600 | 0.8400 |
| 2011-03 | 60.01 | 39.99 | 1.3100 | 0.0700 |
| 2010-12 | 48.88 | 51.12 | 1.5500 | 0.5500 |
| 2010-09 | 65.75 | 34.25 | 3.0500 | 0.3500 |
| 2010-03 | 62.83 | 37.17 | 3.6600 | 0.5300 |
| 2009-12 | 55.48 | 44.52 | 5.5400 | 0.3200 |
| 2010-06 | 65.76 | 34.24 | 3.0200 | 0.4500 |
| 2009-09 | 56.57 | 43.49 | 7.1300 | 0.6400 |
| 2008-12 | 58.86 | 41.09 | 5.8500 | 0.6000 |
| 2009-06 | 56.59 | 43.41 | 7.3000 | 0.6300 |
| 2009-03 | 57.66 | 42.40 | 6.5400 | 0.5800 |
| 2008-06 | 58.17 | 41.89 | 4.4000 | 1.2500 |
| 2008-03 | 50.45 | 49.55 | 3.0100 | 0.1100 |
| 2008-09 | 56.79 | 43.27 | 6.1000 | 0.7100 |
| 2007-09 | 68.77 | 31.23 | 1.8200 | 0.0500 |
| 2007-06 | 68.30 | 31.70 | 1.8500 | 0.0900 |
| 2007-12 | 60.03 | 39.97 | 2.2300 | 0.0300 |
| 2006-09 | 62.27 | 37.67 | 2.9200 | 0.1800 |
| 2007-03 | 66.08 | 33.92 | 1.9600 | 0.0500 |
| 2006-12 | 66.20 | 33.80 | 1.9500 | 0.1000 |
| 2006-06 | 60.53 | 39.47 | 3.2500 | 0.1600 |
| 2006-03 | 54.58 | 45.42 | 2.8300 | 0.0400 |
| 2005-12 | 55.86 | 44.14 | 1.7500 | 0.0600 |
| 2004-12 | 64.62 | 35.45 | 1.6200 | 0.2100 |
| 2005-03 | 60.24 | 39.76 | 1.7000 | 0.2500 |
| 2005-09 | 60.51 | 39.49 | 1.7000 | 0.2100 |
| 2005-06 | 64.66 | 35.34 | 1.5600 | 0.2000 |
| 2004-06 | 67.37 | 32.70 | 1.8200 | 0.3700 |
| 2004-09 | 67.41 | 32.67 | 1.7600 | 0.1900 |
| 2004-03 | 71.50 | 28.50 | 1.6200 | 0.6500 |
| 2003-12 | 71.83 | 28.17 | 1.5900 | 0.8000 |
| 2003-09 | 76.45 | 23.55 | 1.0300 | 0.6300 |
| 2003-06 | 73.42 | 26.58 | 1.0400 | 0.6500 |
| 2002-09 | 68.80 | 31.20 | 1.0000 | 0.7100 |
| 2003-03 | 70.68 | 29.32 | 1.0700 | 0.7300 |
| 2002-12 | 69.57 | 30.43 | 1.0800 | 0.8900 |
| 2002-06 | 68.68 | 31.23 | 1.0000 | 0.8100 |
| 2001-12 | 69.63 | 30.37 | 0.9900 | 0.8100 |
| 2001-06 | 67.97 | 32.03 | 1.0600 | 0.7500 |
| 2002-03 | 68.39 | 31.61 | 1.1500 | 0.8100 |
| 1999-12 | 61.62 | 38.38 | 1.2100 | 1.0900 |
| 2000-06 | 62.86 | 37.14 | 1.3600 | 1.1800 |
| 2000-12 | 66.95 | 33.14 | 1.2200 | 1.0000 |
| 1998-12 | 56.19 | 43.81 | 1.3500 | 1.1800 |
| 1999-06 | 54.09 | 45.91 | 1.3300 | 1.1000 |
| 1998-06 | 56.24 | 43.85 | 1.4800 | 0.9700 |
| 1997-12 | 56.93 | 43.07 | 1.3800 | 0.9900 |
| 1997-06 | 50.95 | 49.05 | 1.8000 | 1.8000 |
| 1996-12 | 51.95 | 48.18 | 1.9100 | 1.4600 |
| 1996-06 | 70.13 | 30.09 | 1.7500 | 0.9900 |
| 1993-12 | 75.35 | 24.56 | 1.2800 | 0.7900 |
| 1994-12 | 64.77 | 35.19 | 1.4900 | 1.1000 |
| 1995-12 | 68.99 | 31.24 | 1.8400 | 1.1900 |
| 2025-06 | 85.75 | 14.25 | 0.3800 | 0.2000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 4575000000.0000 | 130000000.0000 | 168000000.0000 | 5773100.0000 |
| 2024-06 | 8053000000.0000 | 245000000.0000 | 501000000.0000 | 291000000.0000 |
| 2024-12 | 18010000000.0000 | 470000000.0000 | 959000000.0000 | 603000000.0000 |
| 2024-09 | 12205000000.0000 | 392000000.0000 | 708000000.0000 | 352000000.0000 |
| 2023-06 | 14963000000.0000 | 89723200.0000 | 400000000.0000 | 170000000.0000 |
| 2023-12 | 27000000000.0000 | 255000000.0000 | 1016000000.0000 | 283000000.0000 |
| 2023-09 | 20786000000.0000 | 142000000.0000 | 752000000.0000 | 195000000.0000 |
| 2024-03 | 3443000000.0000 | 102000000.0000 | 204000000.0000 | 130000000.0000 |
| 2023-03 | 7068000000.0000 | 32228900.0000 | 150000000.0000 | 67997800.0000 |
| 2022-12 | 32806000000.0000 | 56387900.0000 | 517000000.0000 | 255000000.0000 |
| 2022-09 | 24502000000.0000 | 35162200.0000 | 371000000.0000 | 187000000.0000 |
| 2022-06 | 15429000000.0000 | 17533000.0000 | 176000000.0000 | 161000000.0000 |
| 2022-03 | 7648000000.0000 | 12861500.0000 | 59420600.0000 | 79412600.0000 |
| 2021-12 | 15897000000.0000 | 34368300.0000 | 292000000.0000 | 260000000.0000 |
| 2021-03 | 2968000000.0000 | 8386700.0000 | 67769700.0000 | 50895600.0000 |
| 2021-06 | 7058000000.0000 | 18682400.0000 | 142000000.0000 | 116000000.0000 |
| 2021-09 | 11460000000.0000 | 27023100.0000 | 206000000.0000 | 200000000.0000 |
| 2020-12 | 9029000000.0000 | 32469100.0000 | 206000000.0000 | 147000000.0000 |
| 2020-06 | 3640000000.0000 | 23074800.0000 | 74408000.0000 | 79929300.0000 |
| 2020-09 | 5962000000.0000 | 37903200.0000 | 136000000.0000 | 117000000.0000 |
| 2020-03 | 1777000000.0000 | 9949400.0000 | 32401400.0000 | 37971900.0000 |
| 2019-12 | 5520000000.0000 | 51454800.0000 | 153000000.0000 | 108000000.0000 |
| 2019-09 | 3687000000.0000 | 38715000.0000 | 111000000.0000 | 81883800.0000 |
| 2019-06 | 2383000000.0000 | 28657800.0000 | 72649200.0000 | 53507400.0000 |
| 2018-09 | 2602000000.0000 | 25575500.0000 | 75378200.0000 | 63945600.0000 |
| 2019-03 | 1093000000.0000 | 10667900.0000 | 31485600.0000 | 22894600.0000 |
| 2018-12 | 3840000000.0000 | 32895000.0000 | 116000000.0000 | 120000000.0000 |
| 2018-03 | 14620500.0000 | 108900.0000 | 3130600.0000 | -356000.0000 |
| 2017-12 | 34195000.0000 | 1040200.0000 | 17890100.0000 | -1333200.0000 |
| 2018-06 | 31893500.0000 | 159800.0000 | 9045000.0000 | -814000.0000 |
| 2017-09 | 5485400.0000 | 346800.0000 | 12817600.0000 | -531100.0000 |
| 2017-03 | -19538300.0000 | 75800.0000 | 4918800.0000 | -65400.0000 |
| 2017-06 | -6640700.0000 | 150800.0000 | 9417100.0000 | 31500.0000 |
| 2016-12 | 161000000.0000 | 591800.0000 | 23166300.0000 | 13226000.0000 |
| 2016-03 | 30915300.0000 | 295800.0000 | 8252300.0000 | 4976100.0000 |
| 2016-09 | 81447000.0000 | 591600.0000 | 21264100.0000 | 13027700.0000 |
| 2016-06 | 66595200.0000 | 408000.0000 | 14431900.0000 | 9939200.0000 |
| 2015-12 | 249000000.0000 | 1173000.0000 | 27695000.0000 | 23062200.0000 |
| 2015-09 | 97256400.0000 | 998200.0000 | 18687200.0000 | 17031000.0000 |
| 2015-06 | 68008800.0000 | 379400.0000 | 15603100.0000 | 11807100.0000 |
| 2014-09 | 115000000.0000 | 1437100.0000 | 13263300.0000 | 12448900.0000 |
| 2014-12 | 198000000.0000 | 1575900.0000 | 17990600.0000 | 20053000.0000 |
| 2015-03 | 18351000.0000 | 167200.0000 | 5529100.0000 | 5481600.0000 |
| 2013-12 | 46115400.0000 | 2250000.0000 | 13762900.0000 | 16299800.0000 |
| 2014-06 | 110000000.0000 | 1061500.0000 | 10046000.0000 | 8148600.0000 |
| 2014-03 | 82236800.0000 | 439100.0000 | 3432400.0000 | 3540900.0000 |
| 2013-03 | 7833400.0000 | 803600.0000 | 5595500.0000 | 1120200.0000 |
| 2013-09 | 22614700.0000 | 1797200.0000 | 10669500.0000 | 2962100.0000 |
| 2013-06 | 18311600.0000 | 1245700.0000 | 8579300.0000 | 2198500.0000 |
| 2012-12 | 78012100.0000 | 3199500.0000 | 10447200.0000 | 9106100.0000 |
| 2012-03 | 11051800.0000 | 38700.0000 | 1955100.0000 | 3454400.0000 |
| 2012-06 | 27727400.0000 | 262100.0000 | 5148300.0000 | 6064300.0000 |
| 2012-09 | 46501700.0000 | 706900.0000 | 7197800.0000 | 5491100.0000 |
| 2011-12 | 120000000.0000 | 1024600.0000 | 12126000.0000 | 13382600.0000 |
| 2011-09 | 73817200.0000 | 140700.0000 | 8774700.0000 | 7068500.0000 |
| 2011-06 | 61892400.0000 | 31900.0000 | 5780600.0000 | 1667500.0000 |
| 2011-03 | 2926200.0000 | -- | 1999600.0000 | -136500.0000 |
| 2010-12 | 75545900.0000 | 51400.0000 | 11021800.0000 | -1867800.0000 |
| 2010-09 | 14907700.0000 | 51400.0000 | 8794500.0000 | -1318300.0000 |
| 2010-03 | 5792700.0000 | 43300.0000 | 3387100.0000 | -378400.0000 |
| 2009-12 | 149000000.0000 | 1051900.0000 | 12843300.0000 | 392000.0000 |
| 2010-06 | 11731500.0000 | 44500.0000 | 6557300.0000 | -1164800.0000 |
| 2009-09 | 93720900.0000 | 698700.0000 | 10094900.0000 | -68800.0000 |
| 2008-12 | 397000000.0000 | 847300.0000 | 15914600.0000 | 1725400.0000 |
| 2009-06 | 68261800.0000 | 181900.0000 | 6289900.0000 | 152700.0000 |
| 2009-03 | 30126300.0000 | 39600.0000 | 3401300.0000 | 14900.0000 |
| 2008-06 | 364000000.0000 | 2308500.0000 | 10013600.0000 | -81500.0000 |
| 2008-03 | 207000000.0000 | 99000.0000 | 3148400.0000 | -27500.0000 |
| 2008-09 | 425000000.0000 | 2351200.0000 | 13654700.0000 | 2136300.0000 |
| 2007-09 | 17839700.0000 | 1677600.0000 | 12772200.0000 | -108900.0000 |
| 2007-06 | 13615700.0000 | 474700.0000 | 10599600.0000 | -55700.0000 |
| 2007-12 | 227000000.0000 | 7058300.0000 | 10341100.0000 | 300.0000 |
| 2006-09 | 45839500.0000 | 1753400.0000 | 4860400.0000 | 66300.0000 |
| 2007-03 | 2785600.0000 | 25000.0000 | 1388400.0000 | -6400.0000 |
| 2006-12 | 61283000.0000 | 1963300.0000 | 6380700.0000 | -282900.0000 |
| 2006-06 | 46308100.0000 | 1284400.0000 | 6348500.0000 | 656400.0000 |
| 2006-03 | 27069900.0000 | 160900.0000 | 2759800.0000 | 216300.0000 |
| 2005-12 | 222000000.0000 | 1561000.0000 | 12978300.0000 | 5327000.0000 |
| 2004-12 | 260000000.0000 | 3226900.0000 | 12398100.0000 | 8787800.0000 |
| 2005-03 | 104000000.0000 | 393300.0000 | 3385800.0000 | 1432800.0000 |
| 2005-09 | 183000000.0000 | 2583500.0000 | 10726900.0000 | 3163000.0000 |
| 2005-06 | 113000000.0000 | 2552000.0000 | 9079100.0000 | 2707900.0000 |
| 2004-06 | 93156800.0000 | 1852900.0000 | 7962300.0000 | 4950000.0000 |
| 2004-09 | 99431500.0000 | 2546200.0000 | 10701600.0000 | 6969500.0000 |
| 2004-03 | 6945600.0000 | 713500.0000 | 2998000.0000 | 2476000.0000 |
| 2003-12 | 880000000.0000 | 5074800.0000 | 45152700.0000 | 28945600.0000 |
| 2003-09 | 392000000.0000 | 2648400.0000 | 35033800.0000 | 22297800.0000 |
| 2003-06 | 248000000.0000 | 2825100.0000 | 23318000.0000 | 15946100.0000 |
| 2002-09 | 351000000.0000 | 49400.0000 | 22678500.0000 | 27276000.0000 |
| 2003-03 | 59733300.0000 | 568900.0000 | 7563800.0000 | 6923300.0000 |
| 2002-12 | 666000000.0000 | 3429300.0000 | 26305800.0000 | 34716700.0000 |
| 2002-06 | 228000000.0000 | 49400.0000 | 13923500.0000 | 18107600.0000 |
| 2001-12 | 768000000.0000 | 62700.0000 | 23333600.0000 | 35524200.0000 |
| 2001-06 | 273000000.0000 | 12700.0000 | 10921400.0000 | 18014000.0000 |
| 2002-03 | 84862500.0000 | 30000.0000 | 6705600.0000 | 8743000.0000 |
| 1999-12 | 530000000.0000 | 72400.0000 | 36943400.0000 | 31414400.0000 |
| 2000-06 | 171000000.0000 | 11000.0000 | 14912400.0000 | 13542200.0000 |
| 2000-12 | 487000000.0000 | 61000.0000 | 24174100.0000 | 27459800.0000 |
| 1998-12 | 624000000.0000 | 225700.0000 | 35991100.0000 | 32736400.0000 |
| 1999-06 | 204000000.0000 | 41000.0000 | 14069900.0000 | 13920600.0000 |
| 1998-06 | 309000000.0000 | 1894400.0000 | 18902700.0000 | 15806700.0000 |
| 1997-12 | 483000000.0000 | 221100.0000 | 22313100.0000 | 28458400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 410000000.0000 | 384800.0000 | 38162300.0000 | 18261600.0000 |
| 1996-06 | 191000000.0000 | 116400.0000 | 24663300.0000 | 13656300.0000 |
| 1993-12 | 484000000.0000 | 1898700.0000 | 28245800.0000 | -42173500.0000 |
| 1994-12 | 356000000.0000 | 433300.0000 | 34262400.0000 | 3589500.0000 |
| 1995-12 | 410000000.0000 | 607700.0000 | 42726300.0000 | 26122200.0000 |
| 2025-06 | 8927000000.0000 | 275000000.0000 | 314000000.0000 | 332000000.0000 |
| 2025-09 | 12415000000.0000 | 398000000.0000 | 502000000.0000 | 88744800.0000 |