中商官网
研究报告
北汽蓝谷（600733）
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 | 9818000000.0000 | 5.48 | -4432000000.0000 | 36.58 | -4435000000.0000 | 36.63 | -4430000000.0000 | 37.07 |
| 2025-03-31 | 3773000000.0000 | 150.70 | -1354000000.0000 | 35.40 | -1353000000.0000 | 35.30 | -1358000000.0000 | 35.80 |
| 2024-12-31 | 14512000000.0000 | 1.35 | -6779000000.0000 | 26.73 | -6799000000.0000 | 27.11 | -6873000000.0000 | 28.11 |
| 2024-03-31 | 1505000000.0000 | -39.73 | -1000000000.0000 | 12.87 | -1000000000.0000 | 12.87 | -1000000000.0000 | 12.99 |
| 2023-12-31 | 14319000000.0000 | 50.50 | -5349000000.0000 | -1.40 | -5349000000.0000 | -1.40 | -5365000000.0000 | -0.57 |
| 2024-06-30 | 3741000000.0000 | -35.16 | -2532000000.0000 | 27.94 | -2534000000.0000 | 28.11 | -2530000000.0000 | 28.69 |
| 2023-03-31 | 2497000000.0000 | 44.25 | -886000000.0000 | -6.24 | -886000000.0000 | -6.14 | -885000000.0000 | -6.45 |
| 2023-09-30 | 9308000000.0000 | 63.10 | -3245000000.0000 | -6.00 | -3246000000.0000 | -5.91 | -3232000000.0000 | -6.99 |
| 2023-06-30 | 5770000000.0000 | 65.85 | -1979000000.0000 | -6.78 | -1978000000.0000 | -6.83 | -1966000000.0000 | -9.65 |
| 2022-03-31 | 1731000000.0000 | 108.55 | -945000000.0000 | 12.23 | -944000000.0000 | 12.11 | -946000000.0000 | 12.09 |
| 2022-06-30 | 3479000000.0000 | 42.76 | -2123000000.0000 | 18.27 | -2123000000.0000 | 18.27 | -2176000000.0000 | 20.15 |
| 2022-09-30 | 5707000000.0000 | -6.41 | -3452000000.0000 | 31.86 | -3450000000.0000 | 31.78 | -3475000000.0000 | 31.88 |
| 2022-12-31 | 9514000000.0000 | 9.39 | -5425000000.0000 | 4.75 | -5425000000.0000 | 4.73 | -5396000000.0000 | 4.37 |
| 2021-06-30 | 2437000000.0000 | -21.69 | -1795000000.0000 | -9.48 | -1795000000.0000 | -9.43 | -1811000000.0000 | -2.95 |
| 2021-09-30 | 6098000000.0000 | 55.48 | -2618000000.0000 | -14.36 | -2618000000.0000 | -14.36 | -2635000000.0000 | -8.60 |
| 2021-12-31 | 8697000000.0000 | 64.97 | -5179000000.0000 | -21.04 | -5180000000.0000 | -21.05 | -5170000000.0000 | -20.17 |
| 2021-03-31 | 830000000.0000 | -50.21 | -842000000.0000 | 72.54 | -842000000.0000 | 72.90 | -844000000.0000 | 94.92 |
| 2020-12-31 | 5272000000.0000 | -77.65 | -6559000000.0000 | 3875.15 | -6561000000.0000 | 4105.77 | -6476000000.0000 | -166625.24 |
| 2020-06-30 | 3112000000.0000 | -69.84 | -1983000000.0000 | -5866.40 | -1982000000.0000 | -4819.56 | -1866000000.0000 | -5852.99 |
| 2020-09-30 | 3922000000.0000 | -78.16 | -3057000000.0000 | 645.61 | -3057000000.0000 | 668.09 | -2883000000.0000 | 675.00 |
| 2020-03-31 | 1667000000.0000 | -53.11 | -488000000.0000 | 11991.78 | -487000000.0000 | 21029.82 | -433000000.0000 | -12389.96 |
| 2019-09-30 | 17955000000.0000 | 83.46 | -410000000.0000 | -604.77 | -398000000.0000 | -554.39 | -372000000.0000 | -395.24 |
| 2019-12-31 | 23589000000.0000 | 30.39 | -165000000.0000 | 417.98 | -156000000.0000 | 674.56 | 3888900.0000 | -111.54 |
| 2019-03-31 | 3555000000.0000 | 100.06 | -4035800.0000 | -98.24 | -2304800.0000 | -98.99 | 3523200.0000 | -101.54 |
| 2019-06-30 | 10318000000.0000 | 83.73 | 34388900.0000 | -53.27 | 41995400.0000 | -43.91 | 32435300.0000 | -58.34 |
| 2018-12-31 | 18091000000.0000 | 57.41 | -31854700.0000 | -222.71 | -20140400.0000 | -112.91 | -33707600.0000 | -182.48 |
| 2018-09-30 | 9787000000.0000 | 63.20 | 81225300.0000 | -4.96 | 87589700.0000 | -7.03 | 126000000.0000 | 85.32 |
| 2018-03-31 | 1777000000.0000 | 17647.11 | -229000000.0000 | 164885.59 | -228000000.0000 | 164165.13 | -229000000.0000 | 164885.59 |
| 2018-06-30 | 5616000000.0000 | 55075.12 | 73597400.0000 | -2592.97 | 74866800.0000 | -2635.88 | 77848900.0000 | -2733.23 |
| 2017-12-31 | 11493000000.0000 | 214018.04 | 25958400.0000 | -593.57 | 156000000.0000 | -606.43 | 40868100.0000 | -194.35 |
| 2017-06-30 | 10178500.0000 | 111.05 | -2952200.0000 | -38.57 | -2952300.0000 | -42.87 | -2956400.0000 | -44.98 |
| 2017-09-30 | 5997000000.0000 | 119624.50 | 85465700.0000 | -1314.61 | 94212000.0000 | -1271.25 | 67990400.0000 | -927.42 |
| 2017-03-31 | 10012900.0000 | 126.10 | -138800.0000 | -94.91 | -138800.0000 | -94.94 | -138800.0000 | -94.94 |
| 2016-12-31 | 5367600.0000 | -49.60 | -5259300.0000 | -56.63 | -30803700.0000 | -6.75 | -43315100.0000 | 14.69 |
| 2016-06-30 | 4822800.0000 | -35.42 | -4806000.0000 | -29.29 | -5167700.0000 | -24.59 | -5372900.0000 | -25.58 |
| 2016-03-31 | 4428500.0000 | 35.00 | -2729000.0000 | -37.79 | -2743900.0000 | -38.17 | -2743900.0000 | -42.25 |
| 2016-09-30 | 5009000.0000 | -33.35 | -7036500.0000 | -22.25 | -8043700.0000 | -11.67 | -8217200.0000 | -15.55 |
| 2015-06-30 | 7467400.0000 | 6.32 | -6797000.0000 | 69.14 | -6852700.0000 | -205.27 | -7219400.0000 | -216.72 |
| 2015-09-30 | 7515400.0000 | -63.19 | -9049600.0000 | 811.16 | -9106500.0000 | -195.50 | -9729800.0000 | -222.97 |
| 2015-12-31 | 10649700.0000 | -64.28 | -12127000.0000 | -429.38 | -33034300.0000 | -331.74 | -37766800.0000 | -414.14 |
| 2015-03-31 | 3280300.0000 | 7406.41 | -4387000.0000 | 23.99 | -4437800.0000 | -159.49 | -4751000.0000 | -164.04 |
| 2014-09-30 | 20415500.0000 | -80.18 | -993200.0000 | -108.35 | 9535200.0000 | -64.36 | 7912500.0000 | -60.11 |
| 2014-12-31 | 29813500.0000 | -83.25 | 3681800.0000 | -92.93 | 14254900.0000 | -301.47 | 12022200.0000 | -168.55 |
| 2013-12-31 | 178000000.0000 | -18.35 | 52111600.0000 | 35.44 | -7075600.0000 | -118.42 | -17538200.0000 | -155.23 |
| 2013-09-30 | 103000000.0000 | 7328.24 | 11895300.0000 | -214.59 | 26754700.0000 | -357.62 | 19833700.0000 | -285.11 |
| 2014-03-31 | 43700.0000 | -99.96 | -3538100.0000 | -118.86 | 7459300.0000 | -60.20 | 7419300.0000 | -34.49 |
| 2014-06-30 | 7023500.0000 | -93.18 | -4018500.0000 | -127.08 | 6509900.0000 | -78.07 | 6185100.0000 | -72.10 |
| 2012-12-31 | 218000000.0000 | -43.67 | 38475700.0000 | 1679.88 | 38408500.0000 | 5202.84 | 31753400.0000 | -220.86 |
| 2013-06-30 | 103000000.0000 | 9527.07 | 14841600.0000 | -319.12 | 29691000.0000 | -542.08 | 22167100.0000 | -416.36 |
| 2013-03-31 | 102000000.0000 | 17249.89 | 18763100.0000 | -453.85 | 18741100.0000 | -429.27 | 11325400.0000 | -298.98 |
| 2012-09-30 | 1386600.0000 | -93.33 | -10381000.0000 | -45.03 | -10385200.0000 | -49.82 | -10714300.0000 | -48.63 |
| 2011-12-31 | 387000000.0000 | 80.00 | 2161700.0000 | -11.67 | 724300.0000 | -74.25 | -26272100.0000 | 245.58 |
| 2012-03-31 | 587900.0000 | 28.67 | -5302500.0000 | 530.57 | -5691700.0000 | 528.08 | -5691700.0000 | 508.22 |
| 2012-06-30 | 1069900.0000 | -6.97 | -6773200.0000 | -38.83 | -6716200.0000 | -40.16 | -7006900.0000 | -38.45 |
| 2011-09-30 | 20773900.0000 | 11.73 | -18884500.0000 | 1747.62 | -20697500.0000 | 1974.31 | -20858300.0000 | 1989.80 |
| 2011-06-30 | 1150000.0000 | -93.61 | -11072400.0000 | -1244.43 | -11223800.0000 | -1309.59 | -11384600.0000 | -1327.32 |
| 2011-03-31 | 456900.0000 | -97.38 | -840900.0000 | -148.07 | -906200.0000 | -152.79 | -935800.0000 | -154.51 |
| 2010-06-30 | 18004000.0000 | -83.78 | 967500.0000 | -186.96 | 927900.0000 | -173.67 | 927600.0000 | -173.64 |
| 2010-12-31 | 215000000.0000 | -9.28 | 2447400.0000 | -89.75 | 2813100.0000 | -88.24 | -7602400.0000 | -158.89 |
| 2010-09-30 | 18592500.0000 | -86.91 | -1022100.0000 | 56.00 | -997800.0000 | 21.82 | -998100.0000 | 21.85 |
| 2009-09-30 | 142000000.0000 | 110.94 | -655200.0000 | -122.68 | -819100.0000 | -129.41 | -819100.0000 | 348.58 |
| 2009-12-31 | 237000000.0000 | 41.07 | 23866100.0000 | -42.81 | 23928300.0000 | 58.87 | 12908500.0000 | 89.38 |
| 2010-03-31 | 17434500.0000 | -70.94 | 1749200.0000 | -62.99 | 1716600.0000 | -63.34 | 1716600.0000 | -63.34 |
| 2009-06-30 | 111000000.0000 | 121.98 | -1112600.0000 | -128.29 | -1259600.0000 | -132.90 | -1259600.0000 | -246.18 |
| 2008-12-31 | 168000000.0000 | 55.56 | 41730100.0000 | 232.06 | 15061500.0000 | 1335.66 | 6816200.0000 | 563.12 |
| 2009-03-31 | 59992900.0000 | 133.74 | 4725900.0000 | 12.79 | 4682000.0000 | 11.49 | 4682000.0000 | 256.07 |
| 2008-09-30 | 67317800.0000 | 2.98 | 2888600.0000 | -52.84 | 2784700.0000 | -52.28 | -182600.0000 | -103.13 |
| 2007-09-30 | 65371400.0000 | -20.21 | 6125500.0000 | -10.78 | 5836000.0000 | -12.84 | 5836000.0000 | -11.39 |
| 2008-06-30 | 50003900.0000 | 13.49 | 3933000.0000 | 14.88 | 3829000.0000 | 15.50 | 861700.0000 | -74.01 |
| 2007-12-31 | 108000000.0000 | -19.40 | 12567000.0000 | -236.04 | 1049100.0000 | -103.85 | 1027900.0000 | -103.74 |
| 2008-03-31 | 25666000.0000 | -0.06 | 4190000.0000 | 224.93 | 4199500.0000 | 222.99 | 1314900.0000 | 1.13 |
| 2007-03-31 | 25680500.0000 | -27.62 | 1289500.0000 | -69.62 | 1300200.0000 | -61.47 | 1300200.0000 | -61.47 |
| 2007-06-30 | 44060300.0000 | -18.15 | 3423700.0000 | 6.14 | 3315200.0000 | 6.92 | 3315200.0000 | 10.86 |
| 2006-12-31 | 134000000.0000 | -3.60 | -9237400.0000 | -27.56 | -27258000.0000 | 105.96 | -27496100.0000 | 107.75 |
| 2006-06-30 | 53832800.0000 | -21.04 | 3225700.0000 | -212.90 | 3100500.0000 | -201.83 | 2990400.0000 | -198.22 |
| 2006-03-31 | 35478500.0000 | 20.31 | 4244000.0000 | -404.54 | 3374600.0000 | -323.77 | 3374600.0000 | -323.77 |
| 2006-09-30 | 81928900.0000 | -18.88 | 6865700.0000 | 814.45 | 6695800.0000 | -590.39 | 6585800.0000 | -582.33 |
| 2005-09-30 | 101000000.0000 | -61.30 | 750800.0000 | -91.39 | -1365400.0000 | -115.70 | -1365400.0000 | -196.71 |
| 2005-06-30 | 68173000.0000 | -64.12 | -2857200.0000 | -290.04 | -3044700.0000 | -297.20 | -3044700.0000 | -297.20 |
| 2005-12-31 | 139000000.0000 | -20.57 | -12752600.0000 | 94.58 | -13234900.0000 | 100.40 | -13234900.0000 | 30.50 |
| 2005-03-31 | 29490100.0000 | -50.79 | -1393600.0000 | -57.25 | -1508100.0000 | -53.22 | -1508100.0000 | -68.29 |
| 2004-09-30 | 261000000.0000 | 9.66 | 8723000.0000 | -326.68 | 8696600.0000 | -325.25 | 1411800.0000 | -136.57 |
| 2004-06-30 | 190000000.0000 | 19.50 | 1503500.0000 | -150.33 | 1544000.0000 | -151.31 | 1544000.0000 | -151.31 |
| 2004-12-31 | 175000000.0000 | -33.96 | -6554000.0000 | 34.05 | -6604100.0000 | 28.77 | -10141900.0000 | 97.01 |
| 2003-09-30 | 238000000.0000 | 128.85 | -3848200.0000 | -222.09 | -3860800.0000 | -222.59 | -3860800.0000 | -755.04 |
| 2003-06-30 | 159000000.0000 | 102.21 | -2987400.0000 | 443.66 | -3008900.0000 | 443.32 | -3008900.0000 | -3.37 |
| 2003-12-31 | 265000000.0000 | 86.62 | -4889400.0000 | -182.10 | -5128500.0000 | -186.66 | -5148000.0000 | 188.73 |
| 2004-03-31 | 59932700.0000 | 95.93 | -3260000.0000 | -17.44 | -3223800.0000 | -18.22 | -4755700.0000 | 20.64 |
| 2003-03-31 | 30588700.0000 | 84.22 | -3948600.0000 | -48.22 | -3942100.0000 | -48.32 | -3942100.0000 | -49.12 |
| 2002-09-30 | 104000000.0000 | -- | 3152000.0000 | -- | 3149300.0000 | -- | 589400.0000 | -- |
| 2002-12-31 | 142000000.0000 | 98.33 | 5955200.0000 | -548.26 | 5917700.0000 | 189.32 | -1783000.0000 | -138.91 |
| 2001-12-31 | 71596300.0000 | -47.74 | -1328500.0000 | -104.81 | 2045400.0000 | -93.11 | 4582600.0000 | -79.16 |
| 2002-03-31 | 16604400.0000 | -- | -7626400.0000 | -∞ | -7627200.0000 | -∞ | -7748500.0000 | -∞ |
| 2002-06-30 | 78629500.0000 | 37.37 | -549500.0000 | -105.84 | -553800.0000 | -107.02 | -3113700.0000 | -157.36 |
| 2000-12-31 | 137000000.0000 | -11.04 | 27596300.0000 | -896.29 | 29689600.0000 | 117.19 | 21989000.0000 | 60.86 |
| 2001-06-30 | 57239900.0000 | -32.69 | 9404000.0000 | -0.01 | 7884200.0000 | -16.07 | 5428300.0000 | -32.02 |
| 1999-12-31 | 154000000.0000 | -9.94 | -3465600.0000 | -111.68 | 13669600.0000 | -53.84 | 13669600.0000 | -44.56 |
| 2000-06-30 | 85041800.0000 | 5.07 | 9404500.0000 | -136.08 | 9393900.0000 | -206.05 | 7984800.0000 | -189.85 |
| 1999-06-30 | 80936600.0000 | 22.40 | -26063300.0000 | -740.64 | -8858200.0000 | -318.06 | -8887000.0000 | -357.39 |
| 1998-06-30 | 66122900.0000 | -14.01 | 4068300.0000 | 130733.28 | 4062200.0000 | -65.50 | 3452800.0000 | -65.51 |
| 1998-12-31 | 171000000.0000 | 3.64 | 29663200.0000 | 6.42 | 29616400.0000 | 4.32 | 24658000.0000 | 2.29 |
| 1996-06-30 | 80137400.0000 | -- | 13606500.0000 | -- | 13594200.0000 | -- | 9185100.0000 | -- |
| 1997-06-30 | 76898600.0000 | -4.04 | 3109.5300 | -99.98 | 11776000.0000 | -13.37 | 10009600.0000 | 8.98 |
| 1996-12-31 | 160000000.0000 | -17.10 | 24230900.0000 | -15.08 | 32718100.0000 | 6.40 | 27858100.0000 | 35.34 |
| 1997-12-31 | 165000000.0000 | 3.13 | 27874600.0000 | 15.04 | 28389500.0000 | -13.23 | 24107000.0000 | -13.47 |
| 1994-12-31 | 147000000.0000 | 9.70 | 26226300.0000 | 22.28 | 26044700.0000 | 22.33 | 17515900.0000 | -3.20 |
| 1993-12-31 | 134000000.0000 | -- | 21448200.0000 | -- | 21290100.0000 | -- | 18094700.0000 | -- |
| 1995-12-31 | 193000000.0000 | 31.29 | 28532700.0000 | 8.79 | 30750500.0000 | 18.07 | 20583600.0000 | 17.51 |
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 | -45.49 | -45.17 | -13.50 | -111.0300 | 5.6100 | 2.64 | 0.30 |
| 2025-03 | -36.60 | -35.86 | -3.81 | -18.9400 | 2.1400 | 3.27 | 0.11 |
| 2024-12 | -48.59 | -46.85 | -16.41 | -246.6600 | 9.6800 | 3.00 | 0.35 |
| 2024-03 | -67.24 | -66.45 | -3.38 | -17.5700 | 0.7900 | 1.28 | 0.05 |
| 2023-12 | -41.68 | -37.36 | -17.37 | -83.2300 | 6.3500 | 2.45 | 0.46 |
| 2024-06 | -68.00 | -67.74 | -8.57 | -51.3700 | 1.9700 | 1.50 | 0.13 |
| 2023-03 | -44.09 | -35.48 | -2.83 | -17.0700 | 0.8900 | 1.54 | 0.08 |
| 2023-09 | -41.85 | -34.87 | -9.96 | -48.3600 | 3.4500 | 2.05 | 0.29 |
| 2023-06 | -45.18 | -34.28 | -6.04 | -34.8300 | 2.2000 | 1.95 | 0.18 |
| 2022-03 | -55.81 | -54.53 | -2.34 | -8.9900 | 1.7300 | 0.55 | 0.04 |
| 2022-06 | -61.74 | -61.02 | -5.60 | -21.7100 | 3.0300 | 0.61 | 0.09 |
| 2022-09 | -61.70 | -60.45 | -9.84 | -37.3400 | 3.3100 | 0.67 | 0.16 |
| 2022-12 | -58.53 | -57.02 | -17.30 | -65.1400 | 4.6000 | 0.98 | 0.30 |
| 2021-06 | -77.27 | -73.66 | -4.08 | -16.6000 | 0.7400 | 0.29 | 0.06 |
| 2021-09 | -46.13 | -42.93 | -6.25 | -22.0100 | 2.1500 | 0.50 | 0.15 |
| 2021-12 | -62.17 | -59.56 | -13.25 | -43.9500 | 3.2400 | 0.56 | 0.22 |
| 2021-03 | -103.13 | -101.45 | -1.97 | -8.1400 | 0.2100 | 0.19 | 0.02 |
| 2020-12 | -128.19 | -124.45 | -15.04 | -45.8300 | 1.3800 | 0.27 | 0.12 |
| 2020-06 | -66.97 | -63.69 | -3.77 | -11.3200 | 0.5700 | 0.31 | 0.06 |
| 2020-09 | -83.07 | -77.94 | -6.13 | -18.0900 | 0.7900 | 0.26 | 0.08 |
| 2020-03 | -31.49 | -29.21 | -0.83 | -2.5100 | 0.2800 | 0.32 | 0.03 |
| 2019-09 | -7.09 | -2.22 | -0.69 | -1.5800 | 5.6400 | 1.22 | 0.31 |
| 2019-12 | -5.94 | -0.66 | -0.26 | 0.5300 | 6.7500 | 1.25 | 0.40 |
| 2019-03 | -0.90 | -0.06 | -0.01 | 0.2000 | 2.6000 | 0.67 | 0.08 |
| 2019-06 | -2.10 | 0.41 | 0.08 | 0.5500 | 4.8800 | 0.99 | 0.20 |
| 2018-12 | -6.52 | -0.11 | -0.04 | 0.9600 | 36.1800 | 0.95 | 0.40 |
| 2018-09 | -1.47 | 0.89 | 0.26 | 0.8100 | 14.5400 | 1.33 | 0.30 |
| 2018-03 | -13.39 | -12.83 | -60.16 | -1.1800 | -- | -- | 4.69 |
| 2018-06 | -2.24 | 1.33 | 18.00 | -3.7000 | -- | -- | 13.50 |
| 2017-12 | 0.26 | 1.36 | 0.55 | 4.0900 | 0.1100 | -- | 0.40 |
| 2017-06 | -29.44 | -29.01 | -0.79 | -0.9000 | 0.0400 | -- | 0.03 |
| 2017-09 | 1.27 | 1.57 | 24.47 | 0.2000 | 0.0700 | -- | 15.58 |
| 2017-03 | -3.57 | -1.39 | -0.04 | 0.1900 | 0.0400 | -- | 0.03 |
| 2016-12 | -119.16 | -573.88 | -8.30 | -16.5700 | 0.0100 | -- | 0.01 |
| 2016-06 | -105.22 | -107.15 | -1.21 | -1.9000 | 0.0100 | -- | 0.01 |
| 2016-03 | -68.60 | -61.96 | -0.64 | -1.0000 | 0.0100 | -- | 0.01 |
| 2016-09 | -148.75 | -160.58 | -1.93 | -2.9000 | 0.0100 | -- | 0.01 |
| 2015-06 | -86.81 | -91.77 | -1.45 | -2.1700 | 0.0300 | -- | 0.02 |
| 2015-09 | -118.48 | -121.17 | -1.94 | -2.8900 | 0.0300 | -- | 0.02 |
| 2015-12 | -117.88 | -310.19 | -7.13 | -12.9800 | 0.0400 | -- | 0.02 |
| 2015-03 | -128.88 | -135.29 | -0.93 | -1.4000 | 0.0100 | -- | 0.01 |
| 2014-09 | -4.86 | 46.71 | 1.94 | 2.7000 | 0.0600 | -- | 0.04 |
| 2014-12 | 8.63 | 47.81 | 2.93 | 5.3900 | 0.0600 | -- | 0.06 |
| 2013-12 | 26.97 | -3.98 | -1.38 | -8.8200 | 0.3900 | -- | 0.35 |
| 2013-09 | 10.84 | 25.98 | 5.00 | 8.4900 | 0.3200 | -- | 0.19 |
| 2014-03 | -8096.34 | 17069.34 | 1.48 | 2.6200 | 0.0000 | -- | 0.00 |
| 2014-06 | -57.22 | 92.69 | 1.30 | 2.3400 | 0.0200 | -- | 0.01 |
| 2012-12 | 17.43 | 17.62 | 6.36 | 11.8300 | 0.5700 | -- | 0.36 |
| 2013-06 | 14.74 | 28.83 | 5.62 | 9.1500 | 0.3200 | -- | 0.20 |
| 2013-03 | 17.94 | 18.37 | 3.41 | 4.8800 | 0.3200 | -- | 0.19 |
| 2012-09 | -748.67 | -748.97 | -1.58 | -3.8000 | 0.0022 | 94.74 | 0.00 |
| 2011-12 | 0.52 | 0.19 | 0.11 | -15.7100 | 0.8400 | 18000.00 | 0.58 |
| 2012-03 | -901.94 | -968.14 | -0.87 | -2.0400 | 0.0005 | 120.40 | 0.00 |
| 2012-06 | -633.07 | -627.74 | -1.03 | -2.4300 | 0.0016 | 109.76 | 0.00 |
| 2011-09 | -90.91 | -99.63 | -2.06 | -8.9700 | 0.0500 | -- | 0.02 |
| 2011-06 | -962.82 | -975.98 | -1.11 | -5.6800 | 0.0008 | -- | 0.00 |
| 2011-03 | -184.04 | -198.34 | -0.09 | -0.3600 | 0.0003 | -- | 0.00 |
| 2010-06 | 5.37 | 5.15 | 0.12 | 0.1400 | 0.0400 | 31.61 | 0.02 |
| 2010-12 | 0.93 | 1.31 | 0.36 | -3.0100 | 0.5400 | -- | 0.27 |
| 2010-09 | -5.50 | -5.37 | -0.12 | -0.5500 | 0.0400 | 21.77 | 0.02 |
| 2009-09 | -4.93 | -0.58 | -0.10 | 0.0000 | 0.3600 | 78.09 | 0.18 |
| 2009-12 | 7.17 | 10.10 | 3.59 | 1.3800 | 0.5800 | 132.84 | 0.36 |
| 2010-03 | 10.03 | 9.85 | 0.24 | 0.4100 | 0.0500 | 61.22 | 0.02 |
| 2009-06 | -0.90 | -1.13 | -0.21 | -1.9000 | 0.2800 | 90.91 | 0.19 |
| 2008-12 | -7.74 | 8.97 | 2.21 | 1.1300 | 0.3300 | 37.62 | 0.25 |
| 2009-03 | 7.88 | 7.80 | 0.77 | 0.0000 | 0.1600 | 98.63 | 0.10 |
| 2008-09 | 4.29 | 4.14 | 0.31 | 0.0000 | 0.0500 | 14.59 | 0.08 |
| 2007-09 | 9.37 | 8.93 | 0.72 | -- | 0.0900 | 7.71 | 0.08 |
| 2008-06 | 7.87 | 7.66 | 0.43 | 1.2400 | 0.0400 | 16.12 | 0.06 |
| 2007-12 | 11.93 | 0.97 | 0.13 | 1.3300 | 0.1100 | 12.02 | 0.13 |
| 2008-03 | 16.33 | 16.36 | 0.50 | -- | 0.0100 | 16.03 | 0.03 |
| 2007-03 | 5.02 | 5.06 | 0.17 | -- | 0.0300 | 9.03 | 0.03 |
| 2007-06 | 7.77 | 7.52 | 0.44 | 1.5400 | 0.0600 | 7.81 | 0.06 |
| 2006-12 | 12.69 | -20.34 | -3.78 | -7.6000 | 0.3100 | 10.86 | 0.19 |
| 2006-06 | 5.99 | 5.76 | 0.40 | 1.0400 | 1.1200 | 8.59 | 0.07 |
| 2006-03 | 11.96 | 9.51 | 0.44 | -- | 0.6600 | 10.90 | 0.05 |
| 2006-09 | 8.38 | 8.17 | 0.96 | -- | 0.4300 | 8.59 | 0.12 |
| 2005-09 | 2.57 | -1.35 | -0.18 | -- | 0.5900 | 3.19 | 0.14 |
| 2005-06 | -2.39 | -4.47 | -0.41 | 0.5900 | 0.4000 | 3.00 | 0.09 |
| 2005-12 | -5.04 | -9.52 | -1.58 | 0.9800 | 1.4600 | 4.72 | 0.17 |
| 2005-03 | -2.39 | -5.11 | -0.23 | -- | 0.2500 | 2.59 | 0.04 |
| 2004-09 | 2.30 | 3.33 | 1.01 | -- | 1.8800 | 6.17 | 0.30 |
| 2004-06 | -1.05 | 0.81 | 0.19 | -- | 1.7100 | 6.15 | 0.23 |
| 2004-12 | -5.14 | -3.77 | -0.85 | 0.7300 | 1.5200 | 4.30 | 0.23 |
| 2003-09 | -0.84 | -1.62 | -0.46 | -- | 3.2200 | 6.06 | 0.28 |
| 2003-06 | -0.63 | -1.89 | -0.37 | 0.8700 | 2.5700 | 5.93 | 0.20 |
| 2003-12 | -0.75 | -1.94 | -0.65 | 1.4200 | 3.0300 | 7.40 | 0.34 |
| 2004-03 | -9.40 | -5.38 | -0.40 | -- | 0.6300 | 4.86 | 0.08 |
| 2003-03 | -10.44 | -12.89 | -0.49 | -- | 0.4100 | 4.12 | 0.04 |
| 2002-09 | 0.96 | 3.03 | 0.51 | -- | 2.7200 | 9.69 | 0.17 |
| 2002-12 | 5.63 | 4.17 | 0.86 | -- | 2.5300 | 7.65 | 0.21 |
| 2001-12 | -10.01 | 2.86 | 0.39 | 1.8300 | 2.4000 | 46.57 | 0.14 |
| 2002-03 | -47.02 | -45.93 | -1.42 | -- | 0.5800 | 17.73 | 0.03 |
| 2002-06 | 0.53 | -0.70 | -0.09 | -1.5100 | 2.2000 | 9.77 | 0.13 |
| 2000-12 | 17.52 | 21.67 | 6.72 | 10.7200 | 2.1900 | -- | 0.31 |
| 2001-06 | 11.12 | 13.77 | 1.55 | 1.9900 | 3.0600 | 5.67 | 0.11 |
| 1999-12 | -14.94 | 8.88 | 3.00 | -- | 1.4700 | -- | 0.34 |
| 2000-06 | 11.03 | 11.05 | 1.81 | -- | 0.5700 | -- | 0.16 |
| 1999-06 | -32.20 | -10.94 | -1.59 | -- | 0.7100 | -- | 0.15 |
| 1998-06 | 1.10 | 6.14 | 0.98 | -- | 0.5600 | 1.19 | 0.16 |
| 1998-12 | 8.19 | 17.32 | 7.59 | 11.4500 | 1.5000 | 1.51 | 0.44 |
| 1996-06 | 16.17 | 16.96 | 4.96 | -- | 0.8400 | 3.40 | 0.29 |
| 1997-06 | 100.00 | 15.31 | 3.21 | -- | -- | -- | 0.21 |
| 1996-12 | 13.75 | 20.45 | 9.46 | -- | 1.8700 | 2.79 | 0.46 |
| 1997-12 | 14.55 | 17.21 | 7.04 | -- | 1.7000 | 1.81 | 0.41 |
| 1994-12 | 17.69 | 17.72 | 12.00 | -- | 1.8400 | 5.41 | 0.68 |
| 1993-12 | 16.42 | 15.89 | 10.92 | -- | 1.3700 | 10.19 | 0.69 |
| 1995-12 | 13.99 | 15.93 | 13.03 | -- | 2.7000 | 5.06 | 0.82 |
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 | 92.31 | 7.69 | 0.6900 | 0.5500 |
| 2025-03 | 75.08 | 24.92 | 0.9000 | 0.7500 |
| 2024-12 | 75.33 | 24.67 | 1.0300 | 0.9200 |
| 2024-03 | 79.87 | 20.13 | 0.7400 | 0.5800 |
| 2023-12 | 77.41 | 22.59 | 0.8000 | 0.6700 |
| 2024-06 | 85.02 | 14.98 | 0.6100 | 0.4600 |
| 2023-03 | 82.83 | 17.17 | 0.9200 | 0.7200 |
| 2023-09 | 72.12 | 27.88 | 1.1300 | 0.9100 |
| 2023-06 | 68.37 | 31.63 | 1.1900 | 1.0100 |
| 2022-03 | 73.37 | 26.63 | 1.2300 | 1.1100 |
| 2022-06 | 74.86 | 25.14 | 1.1000 | 0.9900 |
| 2022-09 | 76.52 | 23.47 | 1.0800 | 0.8900 |
| 2022-12 | 79.90 | 20.10 | 0.9100 | 0.7100 |
| 2021-06 | 65.87 | 34.13 | 1.6100 | 1.3300 |
| 2021-09 | 66.13 | 33.87 | 1.6600 | 1.4400 |
| 2021-12 | 70.10 | 29.90 | 1.3100 | 1.1500 |
| 2021-03 | 75.29 | 24.71 | 1.3300 | 1.0400 |
| 2020-12 | 73.91 | 26.09 | 1.3600 | 1.0900 |
| 2020-06 | 69.55 | 30.45 | 1.6600 | 1.1700 |
| 2020-09 | 69.96 | 30.04 | 1.6500 | 1.3000 |
| 2020-03 | 70.49 | 29.51 | 1.5400 | 1.0900 |
| 2019-09 | 70.72 | 29.28 | 1.5200 | 1.0800 |
| 2019-12 | 70.15 | 29.85 | 1.5000 | 1.0900 |
| 2019-03 | 61.57 | 38.43 | 1.4700 | 1.2000 |
| 2019-06 | 66.61 | 33.39 | 1.3900 | 1.1000 |
| 2018-12 | 63.03 | 36.97 | 1.4500 | 1.3200 |
| 2018-09 | 50.93 | 49.07 | 1.8000 | 1.5300 |
| 2018-03 | 39.05 | 60.95 | 3.1000 | 0.8500 |
| 2018-06 | 45.67 | 54.33 | 2.4600 | 0.8300 |
| 2017-12 | 42.64 | 57.36 | 3.1700 | 0.7700 |
| 2017-06 | 39.89 | 60.37 | 2.9600 | 0.6100 |
| 2017-09 | 40.78 | 59.22 | 2.9100 | 0.6000 |
| 2017-03 | 39.42 | 60.58 | 3.0000 | 0.6200 |
| 2016-12 | 38.27 | 61.99 | 3.0600 | 0.7300 |
| 2016-06 | 37.47 | 62.76 | 2.4300 | 0.5500 |
| 2016-03 | 36.98 | 62.79 | 3.1200 | 0.7300 |
| 2016-09 | 36.30 | 63.70 | 2.5000 | 0.5500 |
| 2015-06 | 22.93 | 77.07 | 3.4600 | 1.6000 |
| 2015-09 | 23.03 | 76.97 | 2.9800 | 1.0700 |
| 2015-12 | 41.04 | 58.96 | 3.4000 | 1.0400 |
| 2015-03 | 23.43 | 76.57 | 3.3900 | 1.5900 |
| 2014-09 | 25.41 | 74.59 | 3.5900 | 1.5700 |
| 2014-12 | 36.14 | 63.86 | 3.6800 | 1.9400 |
| 2013-12 | 27.79 | 72.41 | 3.4300 | 2.0700 |
| 2013-09 | 39.07 | 60.93 | 2.4400 | 1.4800 |
| 2014-03 | 25.35 | 74.85 | 3.8100 | 2.0700 |
| 2014-06 | 25.10 | 74.90 | 3.6500 | 1.6000 |
| 2012-12 | 49.50 | 50.50 | 1.9000 | 1.0200 |
| 2013-06 | 37.88 | 62.12 | 2.5200 | 1.5400 |
| 2013-03 | 42.26 | 57.74 | 2.2200 | 1.3600 |
| 2012-09 | 60.03 | 39.97 | 1.5800 | 0.7000 |
| 2011-12 | 59.17 | 40.83 | 1.6000 | 0.9700 |
| 2012-03 | 58.96 | 41.04 | 1.6100 | 0.9200 |
| 2012-06 | 58.99 | 41.01 | 1.6100 | 0.8900 |
| 2011-09 | 72.27 | 27.73 | 1.3600 | 0.7700 |
| 2011-06 | 71.51 | 28.49 | 1.3800 | 0.7800 |
| 2011-03 | 69.36 | 30.64 | 1.3700 | 0.8200 |
| 2010-06 | 59.21 | 40.79 | 1.6500 | 0.8800 |
| 2010-12 | 61.96 | 38.17 | 1.5800 | 0.8900 |
| 2010-09 | 64.54 | 35.46 | 1.5200 | 0.8100 |
| 2009-09 | 59.08 | 40.92 | 1.6700 | 1.0400 |
| 2009-12 | 50.60 | 49.40 | 1.9200 | 1.1700 |
| 2010-03 | 56.28 | 43.58 | 1.7300 | 0.9700 |
| 2009-06 | 46.21 | 53.79 | 2.1300 | 1.0300 |
| 2008-12 | 52.79 | 47.21 | 1.8600 | 0.8700 |
| 2009-03 | 46.90 | 53.10 | 2.0900 | 1.1100 |
| 2008-09 | 68.83 | 31.05 | 1.3300 | 0.6100 |
| 2007-09 | 65.27 | 34.73 | 1.3900 | 0.8000 |
| 2008-06 | 68.72 | 31.17 | 1.3900 | 0.7200 |
| 2007-12 | 66.75 | 33.13 | 1.3900 | 0.7600 |
| 2008-03 | 66.55 | 33.45 | 1.4100 | 0.7100 |
| 2007-03 | 63.59 | 36.41 | 1.2400 | 0.7900 |
| 2007-06 | 62.83 | 37.17 | 1.2900 | 0.7600 |
| 2006-12 | 61.77 | 38.23 | 1.2800 | 0.8000 |
| 2006-06 | 61.46 | 38.54 | 0.7800 | 0.7400 |
| 2006-03 | 61.58 | 38.42 | 0.7600 | 0.7200 |
| 2006-09 | 62.93 | 36.93 | 1.1200 | 0.8400 |
| 2005-09 | 58.97 | 41.16 | 1.1600 | 0.7800 |
| 2005-06 | 59.30 | 40.56 | 1.1400 | 0.7500 |
| 2005-12 | 65.59 | 34.41 | 0.7800 | 0.7500 |
| 2005-03 | 53.72 | 46.28 | 1.1600 | 0.7800 |
| 2004-09 | 62.91 | 37.09 | 1.0400 | 0.7500 |
| 2004-06 | 61.43 | 38.57 | 0.9900 | 0.7400 |
| 2004-12 | 60.49 | 39.51 | 1.1100 | 0.8400 |
| 2003-09 | 61.62 | 38.38 | 1.2000 | 0.7300 |
| 2003-06 | 59.98 | 40.02 | 1.2100 | 0.7600 |
| 2003-12 | 59.54 | 40.33 | 1.0400 | 0.7000 |
| 2004-03 | 60.78 | 39.10 | 1.0400 | 0.7200 |
| 2003-03 | 61.35 | 38.65 | 1.3200 | 0.7700 |
| 2002-09 | 52.67 | 47.33 | 1.5500 | 1.1900 |
| 2002-12 | 55.01 | 44.99 | 1.4000 | 0.8300 |
| 2001-12 | 44.15 | 55.85 | 1.7000 | 1.5100 |
| 2002-03 | 47.31 | 52.69 | 1.6700 | 1.4700 |
| 2002-06 | 51.19 | 48.81 | 1.5900 | 1.3900 |
| 2000-12 | 42.08 | 57.92 | 1.6500 | 1.4000 |
| 2001-06 | 47.25 | 52.55 | 1.5700 | 1.3600 |
| 1999-12 | 54.07 | 45.93 | 1.1800 | 0.9100 |
| 2000-06 | 55.79 | 44.21 | 1.0400 | 0.7900 |
| 1999-06 | 50.45 | 49.55 | 1.5300 | 1.2800 |
| 1998-06 | 41.93 | 58.07 | 1.6900 | 1.2400 |
| 1998-12 | 55.90 | 44.10 | 1.7500 | 1.4000 |
| 1996-06 | 51.46 | 48.54 | 1.1600 | 0.7700 |
| 1997-06 | 40.33 | 59.67 | 1.7300 | 1.7300 |
| 1996-12 | 39.60 | 60.40 | 1.7200 | 1.3200 |
| 1997-12 | 41.94 | 58.06 | 1.6700 | 1.2800 |
| 1994-12 | 40.57 | 59.45 | 1.8500 | 1.2200 |
| 1993-12 | 35.51 | 64.62 | 2.3400 | 1.0900 |
| 1995-12 | 47.46 | 52.12 | 1.2600 | 0.7700 |
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 | 14284000000.0000 | 1524000000.0000 | 689000000.0000 | 286000000.0000 |
| 2025-03 | 5154000000.0000 | 348000000.0000 | 208000000.0000 | 36143500.0000 |
| 2024-12 | 21563000000.0000 | 1821000000.0000 | 943000000.0000 | 429000000.0000 |
| 2024-03 | 2517000000.0000 | 310000000.0000 | 146000000.0000 | 93596700.0000 |
| 2023-12 | 20287000000.0000 | 1677000000.0000 | 883000000.0000 | 520000000.0000 |
| 2024-06 | 6285000000.0000 | 921000000.0000 | 386000000.0000 | 212000000.0000 |
| 2023-03 | 3598000000.0000 | 347000000.0000 | 196000000.0000 | 114000000.0000 |
| 2023-09 | 13203000000.0000 | 1515000000.0000 | 564000000.0000 | 333000000.0000 |
| 2023-06 | 8377000000.0000 | 934000000.0000 | 388000000.0000 | 259000000.0000 |
| 2022-03 | 2697000000.0000 | 309000000.0000 | 239000000.0000 | 185000000.0000 |
| 2022-06 | 5627000000.0000 | 891000000.0000 | 460000000.0000 | 355000000.0000 |
| 2022-09 | 9228000000.0000 | 1466000000.0000 | 667000000.0000 | 441000000.0000 |
| 2022-12 | 15083000000.0000 | 1992000000.0000 | 769000000.0000 | 656000000.0000 |
| 2021-06 | 4320000000.0000 | 532000000.0000 | 419000000.0000 | 384000000.0000 |
| 2021-09 | 8911000000.0000 | 1022000000.0000 | 628000000.0000 | 505000000.0000 |
| 2021-12 | 14104000000.0000 | 1672000000.0000 | 798000000.0000 | 731000000.0000 |
| 2021-03 | 1686000000.0000 | 190000000.0000 | 209000000.0000 | 189000000.0000 |
| 2020-12 | 12030000000.0000 | 1008000000.0000 | 748000000.0000 | 973000000.0000 |
| 2020-06 | 5196000000.0000 | 302000000.0000 | 362000000.0000 | 499000000.0000 |
| 2020-09 | 7180000000.0000 | 592000000.0000 | 587000000.0000 | 602000000.0000 |
| 2020-03 | 2192000000.0000 | 119000000.0000 | 146000000.0000 | 185000000.0000 |
| 2019-09 | 19228000000.0000 | 1076000000.0000 | 609000000.0000 | 335000000.0000 |
| 2019-12 | 24991000000.0000 | 1648000000.0000 | 807000000.0000 | 623000000.0000 |
| 2019-03 | 3587000000.0000 | 309000000.0000 | 160000000.0000 | 82489900.0000 |
| 2019-06 | 10535000000.0000 | 583000000.0000 | 378000000.0000 | 221000000.0000 |
| 2018-12 | 19271000000.0000 | 1511000000.0000 | 671000000.0000 | 150000000.0000 |
| 2018-09 | 9931000000.0000 | 690000000.0000 | 333000000.0000 | 35817600.0000 |
| 2018-03 | 2015000000.0000 | 176000000.0000 | 183000000.0000 | -15826200.0000 |
| 2018-06 | 5742000000.0000 | 339000000.0000 | 212000000.0000 | -18988700.0000 |
| 2017-12 | 11463000000.0000 | 951000000.0000 | 611000000.0000 | 13198100.0000 |
| 2017-06 | 13175400.0000 | 126500.0000 | 3759000.0000 | 858600.0000 |
| 2017-09 | 5921000000.0000 | 496000000.0000 | 349000000.0000 | -8450500.0000 |
| 2017-03 | 10370300.0000 | 74600.0000 | 2275100.0000 | 369800.0000 |
| 2016-12 | 11763700.0000 | 644200.0000 | 11194000.0000 | -63100.0000 |
| 2016-06 | 9897300.0000 | 271700.0000 | 6423700.0000 | -159200.0000 |
| 2016-03 | 7466500.0000 | 161600.0000 | 3653100.0000 | -96500.0000 |
| 2016-09 | 12459700.0000 | 563900.0000 | 8900100.0000 | -576800.0000 |
| 2015-06 | 13949800.0000 | 489400.0000 | 6730300.0000 | -636900.0000 |
| 2015-09 | 16420000.0000 | 691000.0000 | 9543700.0000 | -763500.0000 |
| 2015-12 | 23203100.0000 | 818800.0000 | 13184600.0000 | -855600.0000 |
| 2015-03 | 7507800.0000 | 228800.0000 | 3613300.0000 | -305700.0000 |
| 2014-09 | 21408700.0000 | 950500.0000 | 8355700.0000 | -2499300.0000 |
| 2014-12 | 27241200.0000 | 1399200.0000 | 11472700.0000 | -4040200.0000 |
| 2013-12 | 130000000.0000 | 5298500.0000 | 13254000.0000 | -4865200.0000 |
| 2013-09 | 91836700.0000 | 4108900.0000 | 9361700.0000 | -1700700.0000 |
| 2014-03 | 3581800.0000 | 575000.0000 | 2912700.0000 | -1358500.0000 |
| 2014-06 | 11042000.0000 | 777300.0000 | 5850800.0000 | -2159500.0000 |
| 2012-12 | 180000000.0000 | 6497400.0000 | 16732600.0000 | -5296400.0000 |
| 2013-06 | 87818700.0000 | 2823700.0000 | 6575400.0000 | -1188500.0000 |
| 2013-03 | 83697400.0000 | 638400.0000 | 3665900.0000 | -139200.0000 |
| 2012-09 | 11767600.0000 | 3915800.0000 | 10895000.0000 | -2751100.0000 |
| 2011-12 | 385000000.0000 | 12294600.0000 | 14069200.0000 | -5415800.0000 |
| 2012-03 | 5890400.0000 | 1444400.0000 | 5459000.0000 | -1071200.0000 |
| 2012-06 | 7843100.0000 | 2331200.0000 | 8214400.0000 | -2240900.0000 |
| 2011-09 | 39658500.0000 | 3776500.0000 | 6077600.0000 | -3343600.0000 |
| 2011-06 | 12222400.0000 | 1961400.0000 | 3094800.0000 | -2117500.0000 |
| 2011-03 | 1297800.0000 | 993700.0000 | 1097100.0000 | -903900.0000 |
| 2010-06 | 17036500.0000 | 1686800.0000 | 3830100.0000 | -1198000.0000 |
| 2010-12 | 213000000.0000 | 5309400.0000 | 12935700.0000 | -3076700.0000 |
| 2010-09 | 19614600.0000 | 2151800.0000 | 5399500.0000 | -1872800.0000 |
| 2009-09 | 149000000.0000 | 7225100.0000 | 5857900.0000 | 141400.0000 |
| 2009-12 | 220000000.0000 | 9509100.0000 | 7861700.0000 | -648500.0000 |
| 2010-03 | 15685300.0000 | 1016500.0000 | 1998900.0000 | -733800.0000 |
| 2009-06 | 112000000.0000 | 3890100.0000 | 4409000.0000 | 310600.0000 |
| 2008-12 | 181000000.0000 | 17663200.0000 | 19043400.0000 | 2902600.0000 |
| 2009-03 | 55267000.0000 | 1213500.0000 | 2007300.0000 | 529200.0000 |
| 2008-09 | 64429100.0000 | 16600400.0000 | 20597400.0000 | 4341100.0000 |
| 2007-09 | 59245900.0000 | 10058400.0000 | 22900200.0000 | 6350600.0000 |
| 2008-06 | 46070900.0000 | 11380200.0000 | 14481200.0000 | 3185800.0000 |
| 2007-12 | 95117200.0000 | 14258800.0000 | 36907100.0000 | 8241400.0000 |
| 2008-03 | 21475900.0000 | 5469000.0000 | 10404700.0000 | 1464800.0000 |
| 2007-03 | 24391000.0000 | 3283900.0000 | 7335400.0000 | 2032200.0000 |
| 2007-06 | 40636600.0000 | 7130200.0000 | 18603300.0000 | 4268300.0000 |
| 2006-12 | 117000000.0000 | 14896800.0000 | 48888000.0000 | 14900500.0000 |
| 2006-06 | 50607100.0000 | 6921100.0000 | 20514800.0000 | 7484100.0000 |
| 2006-03 | 31234500.0000 | 3573200.0000 | 9759900.0000 | 5200900.0000 |
| 2006-09 | 75063300.0000 | 10846100.0000 | 29947400.0000 | 11412000.0000 |
| 2005-09 | 98408100.0000 | 12563200.0000 | 38153300.0000 | 11494500.0000 |
| 2005-06 | 69800700.0000 | 7997300.0000 | 28148300.0000 | 8490800.0000 |
| 2005-12 | 146000000.0000 | 15296400.0000 | 63357100.0000 | 14641000.0000 |
| 2005-03 | 30194700.0000 | 3487800.0000 | 7197500.0000 | 4681800.0000 |
| 2004-09 | 255000000.0000 | 16617200.0000 | 35661700.0000 | 14923800.0000 |
| 2004-06 | 192000000.0000 | 12446200.0000 | 27389600.0000 | 9934900.0000 |
| 2004-12 | 184000000.0000 | 18061400.0000 | 37940100.0000 | 14410800.0000 |
| 2003-09 | 240000000.0000 | 14449400.0000 | 25348100.0000 | 15872200.0000 |
| 2003-06 | 160000000.0000 | 10383800.0000 | 18474700.0000 | 10247800.0000 |
| 2003-12 | 267000000.0000 | 26033600.0000 | 21970400.0000 | 21730700.0000 |
| 2004-03 | 65566700.0000 | 5948700.0000 | 8333700.0000 | 4886700.0000 |
| 2003-03 | 33783400.0000 | 3946700.0000 | 6353000.0000 | 3826200.0000 |
| 2002-09 | 103000000.0000 | 3211100.0000 | 14569600.0000 | 6921500.0000 |
| 2002-12 | 134000000.0000 | 6121500.0000 | 23061300.0000 | 8067000.0000 |
| 2001-12 | 78759700.0000 | 2434100.0000 | 20916200.0000 | 6398100.0000 |
| 2002-03 | 24411200.0000 | 618500.0000 | 5637700.0000 | 2783000.0000 |
| 2002-06 | 78210700.0000 | 2073100.0000 | 10365400.0000 | 6549500.0000 |
| 2000-12 | 113000000.0000 | 17278400.0000 | 14786000.0000 | 1750300.0000 |
| 2001-06 | 50877300.0000 | 1280900.0000 | 7610100.0000 | 2060000.0000 |
| 1999-12 | 177000000.0000 | 25980100.0000 | 44449100.0000 | 11470300.0000 |
| 2000-06 | 75657600.0000 | 14830700.0000 | 20567900.0000 | 3519400.0000 |
| 1999-06 | 107000000.0000 | 11908000.0000 | 43208300.0000 | 4942800.0000 |
| 1998-06 | 65395900.0000 | 7974600.0000 | 15712200.0000 | 3697000.0000 |
| 1998-12 | 157000000.0000 | 16832100.0000 | 33366200.0000 | 7966000.0000 |
| 1996-06 | 67179600.0000 | 5002500.0000 | 13574400.0000 | 5241100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 138000000.0000 | 8902100.0000 | 30945200.0000 | 5695600.0000 |
| 1997-12 | 141000000.0000 | 12157900.0000 | 27219800.0000 | 8058500.0000 |
| 1994-12 | 121000000.0000 | 5320600.0000 | 23257700.0000 | 738900.0000 |
| 1993-12 | 112000000.0000 | 4038700.0000 | 21324900.0000 | 2621900.0000 |
| 1995-12 | 166000000.0000 | 9806000.0000 | 27171900.0000 | 5495800.0000 |