中商官网
研究报告
辽宁成大（600739）
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 | 2569000000.0000 | 4.39 | 412000000.0000 | 356.57 | 398000000.0000 | 336.72 | 385000000.0000 | 503.84 |
| 2024-09-30 | 8282000000.0000 | 6.58 | 775000000.0000 | 12.65 | 770000000.0000 | 17.92 | 683000000.0000 | 21.75 |
| 2024-12-31 | 11289000000.0000 | 4.69 | 752000000.0000 | 411.56 | 740000000.0000 | 578.90 | 664000000.0000 | -5558.37 |
| 2024-03-31 | 2461000000.0000 | 19.06 | 90238400.0000 | -72.82 | 91133300.0000 | -72.55 | 63758800.0000 | -79.16 |
| 2024-06-30 | 5393000000.0000 | 15.24 | 499000000.0000 | 0.00 | 493000000.0000 | -1.00 | 433000000.0000 | -2.04 |
| 2023-12-31 | 10783000000.0000 | -25.97 | 147000000.0000 | -91.47 | 109000000.0000 | -93.64 | -12164800.0000 | -100.84 |
| 2023-06-30 | 4680000000.0000 | -40.18 | 499000000.0000 | -66.17 | 498000000.0000 | -66.15 | 442000000.0000 | -65.31 |
| 2023-03-31 | 2067000000.0000 | -41.92 | 332000000.0000 | -49.31 | 332000000.0000 | -49.16 | 306000000.0000 | -39.04 |
| 2022-12-31 | 14565000000.0000 | -20.73 | 1724000000.0000 | -34.62 | 1715000000.0000 | -34.89 | 1455000000.0000 | -41.54 |
| 2023-09-30 | 7771000000.0000 | -34.95 | 688000000.0000 | -62.30 | 653000000.0000 | -64.14 | 561000000.0000 | -64.85 |
| 2022-09-30 | 11946000000.0000 | -11.56 | 1825000000.0000 | -21.81 | 1821000000.0000 | -22.05 | 1596000000.0000 | -27.55 |
| 2022-06-30 | 7823000000.0000 | -5.36 | 1475000000.0000 | -11.41 | 1471000000.0000 | -11.97 | 1274000000.0000 | -19.42 |
| 2022-03-31 | 3559000000.0000 | -10.38 | 655000000.0000 | -9.53 | 653000000.0000 | -9.81 | 502000000.0000 | -26.39 |
| 2021-09-30 | 13508000000.0000 | 9.15 | 2334000000.0000 | -15.89 | 2336000000.0000 | -14.24 | 2203000000.0000 | -13.78 |
| 2021-12-31 | 18373000000.0000 | 8.43 | 2637000000.0000 | 13.08 | 2634000000.0000 | -2.41 | 2489000000.0000 | -0.96 |
| 2021-03-31 | 3971000000.0000 | 20.04 | 724000000.0000 | 349.69 | 724000000.0000 | 376.32 | 682000000.0000 | 598.52 |
| 2021-06-30 | 8266000000.0000 | 1.19 | 1665000000.0000 | 50.68 | 1671000000.0000 | 55.01 | 1581000000.0000 | 63.33 |
| 2020-06-30 | 8169000000.0000 | -8.70 | 1105000000.0000 | 25.85 | 1078000000.0000 | 22.78 | 968000000.0000 | 20.10 |
| 2020-12-31 | 16945000000.0000 | -4.51 | 2332000000.0000 | 58.64 | 2699000000.0000 | 84.36 | 2513000000.0000 | 91.83 |
| 2020-09-30 | 12376000000.0000 | -10.24 | 2775000000.0000 | 116.29 | 2724000000.0000 | 112.31 | 2555000000.0000 | 120.26 |
| 2020-03-31 | 3308000000.0000 | -12.21 | 161000000.0000 | -76.01 | 152000000.0000 | -77.38 | 97635100.0000 | -84.84 |
| 2019-12-31 | 17746000000.0000 | -7.93 | 1470000000.0000 | 44.12 | 1464000000.0000 | 47.43 | 1310000000.0000 | 51.97 |
| 2019-09-30 | 13788000000.0000 | -2.70 | 1283000000.0000 | 36.63 | 1283000000.0000 | 40.68 | 1160000000.0000 | 42.51 |
| 2018-12-31 | 19275000000.0000 | 37.69 | 1020000000.0000 | -45.83 | 993000000.0000 | -38.74 | 862000000.0000 | -42.11 |
| 2018-09-30 | 14170000000.0000 | 44.62 | 939000000.0000 | -39.34 | 912000000.0000 | -33.53 | 814000000.0000 | -36.11 |
| 2019-03-31 | 3768000000.0000 | -10.99 | 671000000.0000 | 304.22 | 672000000.0000 | 317.39 | 644000000.0000 | 356.74 |
| 2019-06-30 | 8947000000.0000 | -1.92 | 878000000.0000 | 59.06 | 878000000.0000 | 61.99 | 806000000.0000 | 66.87 |
| 2018-03-31 | 4233000000.0000 | 28.94 | 166000000.0000 | -76.72 | 161000000.0000 | -77.10 | 141000000.0000 | -79.26 |
| 2018-06-30 | 9122000000.0000 | 42.62 | 552000000.0000 | -49.17 | 542000000.0000 | -40.83 | 483000000.0000 | -43.84 |
| 2017-12-31 | 13999000000.0000 | 59.99 | 1883000000.0000 | 34.69 | 1621000000.0000 | 32.87 | 1489000000.0000 | 39.16 |
| 2017-06-30 | 6396000000.0000 | 68.14 | 1086000000.0000 | 31.16 | 916000000.0000 | 15.66 | 860000000.0000 | 17.17 |
| 2017-03-31 | 3283000000.0000 | 88.25 | 713000000.0000 | 127.80 | 703000000.0000 | 123.89 | 680000000.0000 | 132.08 |
| 2017-09-30 | 9798000000.0000 | 61.26 | 1548000000.0000 | 50.00 | 1372000000.0000 | 38.59 | 1274000000.0000 | 41.87 |
| 2016-12-31 | 8750000000.0000 | -4.27 | 1398000000.0000 | -11.18 | 1220000000.0000 | 105.73 | 1070000000.0000 | 125.74 |
| 2016-06-30 | 3804000000.0000 | -5.54 | 828000000.0000 | -34.02 | 792000000.0000 | -39.08 | 734000000.0000 | -41.19 |
| 2016-09-30 | 6076000000.0000 | -7.00 | 1032000000.0000 | -31.61 | 990000000.0000 | -37.18 | 898000000.0000 | -39.57 |
| 2016-03-31 | 1744000000.0000 | 11.65 | 313000000.0000 | -38.63 | 314000000.0000 | -38.79 | 293000000.0000 | -40.08 |
| 2015-06-30 | 4027000000.0000 | -10.79 | 1255000000.0000 | 159.83 | 1300000000.0000 | 168.04 | 1248000000.0000 | 187.56 |
| 2015-12-31 | 9140000000.0000 | -1.07 | 1574000000.0000 | 54.31 | 593000000.0000 | -43.68 | 474000000.0000 | -50.88 |
| 2015-09-30 | 6533000000.0000 | -1.22 | 1509000000.0000 | 69.74 | 1576000000.0000 | 75.89 | 1486000000.0000 | 83.00 |
| 2015-03-31 | 1562000000.0000 | -23.21 | 510000000.0000 | 90.30 | 513000000.0000 | 87.23 | 489000000.0000 | 100.41 |
| 2014-09-30 | 6614000000.0000 | -1.50 | 889000000.0000 | 2.89 | 896000000.0000 | 2.75 | 812000000.0000 | 3.97 |
| 2014-12-31 | 9239000000.0000 | -10.60 | 1020000000.0000 | -10.05 | 1053000000.0000 | -7.47 | 965000000.0000 | -2.43 |
| 2014-06-30 | 4514000000.0000 | 5.64 | 483000000.0000 | -17.58 | 485000000.0000 | -18.21 | 434000000.0000 | -17.18 |
| 2013-12-31 | 10334000000.0000 | 0.39 | 1134000000.0000 | 18.99 | 1138000000.0000 | 18.54 | 989000000.0000 | 17.74 |
| 2014-03-31 | 2034000000.0000 | 8.31 | 268000000.0000 | 3.88 | 274000000.0000 | 4.58 | 244000000.0000 | 6.55 |
| 2013-09-30 | 6715000000.0000 | -12.15 | 864000000.0000 | -7.49 | 872000000.0000 | -7.43 | 781000000.0000 | -6.35 |
| 2012-09-30 | 7644000000.0000 | 23.29 | 934000000.0000 | -66.25 | 942000000.0000 | -65.94 | 834000000.0000 | -62.28 |
| 2012-12-31 | 10294000000.0000 | 6.52 | 953000000.0000 | -68.33 | 960000000.0000 | -68.52 | 840000000.0000 | -65.84 |
| 2013-03-31 | 1878000000.0000 | -22.49 | 258000000.0000 | -23.67 | 262000000.0000 | -22.94 | 229000000.0000 | -24.17 |
| 2013-06-30 | 4273000000.0000 | -15.39 | 586000000.0000 | -16.76 | 593000000.0000 | -16.12 | 524000000.0000 | -17.61 |
| 2012-06-30 | 5050000000.0000 | 45.53 | 704000000.0000 | 5.07 | 707000000.0000 | 6.00 | 636000000.0000 | 4.61 |
| 2012-03-31 | 2423000000.0000 | 78.29 | 338000000.0000 | 5.30 | 340000000.0000 | 7.26 | 302000000.0000 | 4.14 |
| 2011-12-31 | 9664000000.0000 | 84.25 | 3009000000.0000 | 101.95 | 3050000000.0000 | 102.25 | 2459000000.0000 | 75.02 |
| 2011-03-31 | 1359000000.0000 | 40.83 | 321000000.0000 | -5.31 | 317000000.0000 | -8.38 | 290000000.0000 | -9.94 |
| 2011-09-30 | 6200000000.0000 | 76.64 | 2767000000.0000 | 153.85 | 2766000000.0000 | 152.60 | 2211000000.0000 | 117.62 |
| 2011-06-30 | 3470000000.0000 | 61.92 | 670000000.0000 | 3.72 | 667000000.0000 | 3.41 | 608000000.0000 | 1.67 |
| 2010-12-31 | 5245000000.0000 | 30.51 | 1490000000.0000 | 2.62 | 1508000000.0000 | 2.86 | 1405000000.0000 | -0.78 |
| 2010-03-31 | 965000000.0000 | 5.35 | 339000000.0000 | 4.95 | 346000000.0000 | 7.12 | 322000000.0000 | 3.54 |
| 2010-09-30 | 3510000000.0000 | 23.59 | 1090000000.0000 | 8.89 | 1095000000.0000 | 9.06 | 1016000000.0000 | 4.85 |
| 2010-06-30 | 2143000000.0000 | 17.42 | 646000000.0000 | -3.58 | 645000000.0000 | -3.73 | 598000000.0000 | -6.27 |
| 2009-06-30 | 1825000000.0000 | -28.82 | 670000000.0000 | 5.85 | 670000000.0000 | 4.36 | 638000000.0000 | 6.33 |
| 2009-09-30 | 2840000000.0000 | -24.87 | 1001000000.0000 | 18.18 | 1004000000.0000 | 18.40 | 969000000.0000 | 22.04 |
| 2009-12-31 | 4019000000.0000 | -21.49 | 1452000000.0000 | 37.37 | 1466000000.0000 | 38.96 | 1416000000.0000 | 41.88 |
| 2009-03-31 | 916000000.0000 | -23.60 | 323000000.0000 | -0.62 | 323000000.0000 | -0.62 | 311000000.0000 | 1.97 |
| 2008-12-31 | 5119000000.0000 | -6.49 | 1057000000.0000 | -54.54 | 1055000000.0000 | -54.64 | 998000000.0000 | -55.25 |
| 2008-09-30 | 3780000000.0000 | 0.56 | 847000000.0000 | -57.01 | 848000000.0000 | -56.95 | 794000000.0000 | -57.63 |
| 2008-06-30 | 2564000000.0000 | 13.55 | 633000000.0000 | -44.33 | 642000000.0000 | -43.54 | 600000000.0000 | -45.65 |
| 2007-12-31 | 5474000000.0000 | -1.71 | 2325000000.0000 | 278.66 | 2326000000.0000 | 276.99 | 2230000000.0000 | 281.85 |
| 2008-03-31 | 1199000000.0000 | 38.93 | 325000000.0000 | -27.46 | 325000000.0000 | -27.46 | 305000000.0000 | -29.07 |
| 2007-09-30 | 3759000000.0000 | -3.27 | 1970000000.0000 | 377.00 | 1970000000.0000 | 379.32 | 1874000000.0000 | 380.51 |
| 2007-03-31 | 863000000.0000 | -10.01 | 448000000.0000 | 454.84 | 448000000.0000 | 456.38 | 430000000.0000 | 464.18 |
| 2006-12-31 | 5569000000.0000 | -3.40 | 614000000.0000 | 433.91 | 617000000.0000 | 441.23 | 584000000.0000 | 508.11 |
| 2007-06-30 | 2258000000.0000 | -7.04 | 1137000000.0000 | 377.73 | 1137000000.0000 | 379.75 | 1104000000.0000 | 392.86 |
| 2006-06-30 | 2429000000.0000 | 6.26 | 238000000.0000 | 526.10 | 237000000.0000 | 529.23 | 224000000.0000 | 654.69 |
| 2005-12-31 | 5765000000.0000 | 59.39 | 115000000.0000 | 35.24 | 114000000.0000 | 35.36 | 96034900.0000 | 42.05 |
| 2006-09-30 | 3886000000.0000 | 3.99 | 413000000.0000 | 454.75 | 411000000.0000 | 459.75 | 390000000.0000 | 582.45 |
| 2006-03-31 | 959000000.0000 | 0.31 | 80744600.0000 | 185.83 | 80520900.0000 | 187.76 | 76216800.0000 | 244.97 |
| 2005-06-30 | 2286000000.0000 | 49.31 | 38013400.0000 | -25.58 | 37665300.0000 | -25.89 | 29681200.0000 | -23.22 |
| 2005-03-31 | 956000000.0000 | 55.19 | 28249500.0000 | 20.82 | 27982300.0000 | 20.19 | 22093700.0000 | 17.05 |
| 2005-09-30 | 3737000000.0000 | 50.32 | 74447700.0000 | -4.88 | 73425500.0000 | -7.37 | 57146700.0000 | -9.47 |
| 2004-06-30 | 1531000000.0000 | 35.73 | 51076600.0000 | 17.86 | 50820400.0000 | 19.58 | 38657800.0000 | 11.29 |
| 2004-12-31 | 3617000000.0000 | 28.63 | 85031400.0000 | 55.28 | 84217000.0000 | 59.30 | 67606700.0000 | 84.75 |
| 2004-09-30 | 2486000000.0000 | 30.84 | 78268500.0000 | 39.72 | 79267300.0000 | 43.53 | 63127200.0000 | 58.23 |
| 2003-09-30 | 1900000000.0000 | 32.77 | 56019700.0000 | -0.36 | 55228500.0000 | -14.42 | 39896000.0000 | -29.57 |
| 2003-12-31 | 2812000000.0000 | 28.46 | 54761200.0000 | -10.76 | 52868000.0000 | -24.55 | 36593400.0000 | -40.04 |
| 2003-06-30 | 1128000000.0000 | 15.22 | 43336400.0000 | -14.43 | 42499200.0000 | -27.09 | 34737600.0000 | -38.70 |
| 2004-03-31 | 616000000.0000 | 36.28 | 23381400.0000 | 100.19 | 23281600.0000 | 100.68 | 18875600.0000 | 85.48 |
| 2002-12-31 | 2189000000.0000 | 46.62 | 61362200.0000 | -50.51 | 70066800.0000 | -44.39 | 61027900.0000 | -45.51 |
| 2003-03-31 | 452000000.0000 | 22.16 | 11679700.0000 | 206.17 | 11601100.0000 | 119.75 | 10176800.0000 | -8.44 |
| 2002-09-30 | 1431000000.0000 | -- | 56222800.0000 | -- | 64533600.0000 | -- | 56642800.0000 | -- |
| 2001-12-31 | 1493000000.0000 | 21.88 | 124000000.0000 | -31.87 | 126000000.0000 | -30.77 | 112000000.0000 | -34.12 |
| 2002-03-31 | 370000000.0000 | -- | 3814800.0000 | -- | 5279300.0000 | -- | 11115200.0000 | -- |
| 2001-06-30 | 552000000.0000 | 9.09 | 119000000.0000 | -4.80 | 119000000.0000 | -5.56 | 110000000.0000 | -3.51 |
| 2002-06-30 | 979000000.0000 | 77.36 | 50644600.0000 | -57.44 | 58288600.0000 | -51.02 | 56668700.0000 | -48.48 |
| 2000-12-31 | 1225000000.0000 | -7.20 | 182000000.0000 | 36.84 | 182000000.0000 | 10.98 | 170000000.0000 | 25.00 |
| 1999-12-31 | 1320000000.0000 | 24.65 | 133000000.0000 | 129.52 | 164000000.0000 | 93.24 | 136000000.0000 | 125.26 |
| 2000-06-30 | 506000000.0000 | -7.33 | 125000000.0000 | 277.65 | 126000000.0000 | 174.01 | 114000000.0000 | 229.25 |
| 1998-06-30 | 499000000.0000 | 5.94 | 37531900.0000 | 290.36 | 46848200.0000 | -3.62 | 33703400.0000 | -17.89 |
| 1997-12-31 | 1097000000.0000 | 7.55 | 84400800.0000 | 72.59 | 103000000.0000 | 98.15 | 74061100.0000 | 68.52 |
| 1998-12-31 | 1059000000.0000 | -3.46 | 57946000.0000 | -31.34 | 84868500.0000 | -17.60 | 60375100.0000 | -18.48 |
| 1999-06-30 | 546000000.0000 | 9.42 | 33099600.0000 | -11.81 | 45984400.0000 | -1.84 | 34624200.0000 | 2.73 |
| 1996-12-31 | 1020000000.0000 | -3.50 | 48902300.0000 | 13.35 | 51979900.0000 | 2.70 | 43946900.0000 | 21.05 |
| 1997-06-30 | 471000000.0000 | 14.60 | 9614700.0000 | -57.20 | 48609700.0000 | 117.09 | 41048200.0000 | 115.94 |
| 1996-06-30 | 411000000.0000 | -- | 22465800.0000 | -- | 22391200.0000 | -- | 19008700.0000 | -- |
| 1995-12-31 | 1057000000.0000 | -4.69 | 43144000.0000 | -22.26 | 50612000.0000 | -8.65 | 36306000.0000 | 0.88 |
| 1996-03-31 | 132000000.0000 | -- | 7354000.0000 | -- | 7402000.0000 | -- | 6297000.0000 | -- |
| 1994-12-31 | 1109000000.0000 | 70.35 | 55495000.0000 | 49.28 | 55406000.0000 | 48.50 | 35991000.0000 | 36.26 |
| 1993-12-31 | 651000000.0000 | -- | 37176000.0000 | -- | 37311000.0000 | -- | 26413000.0000 | -- |
| 2025-06-30 | 5348000000.0000 | -0.83 | 832000000.0000 | 66.73 | 816000000.0000 | 65.52 | 780000000.0000 | 80.14 |
| 2025-09-30 | 8114000000.0000 | -2.03 | 1541000000.0000 | 98.84 | 1522000000.0000 | 97.66 | 1453000000.0000 | 112.74 |
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 | -6.07 | 15.49 | 0.82 | 1.1800 | 1.2800 | 5.78 | 0.05 |
| 2024-09 | -4.65 | 9.30 | 1.59 | 2.4400 | 4.1600 | 5.76 | 0.17 |
| 2024-12 | -7.84 | 6.56 | 1.55 | 0.7200 | 5.7200 | 6.26 | 0.24 |
| 2024-03 | -6.58 | 3.70 | 0.19 | 0.3000 | 1.1000 | 5.45 | 0.05 |
| 2024-06 | -4.62 | 9.14 | 1.04 | 1.5700 | 2.4600 | 5.89 | 0.11 |
| 2023-12 | -9.70 | 1.01 | 0.23 | 0.8100 | 5.0300 | 5.76 | 0.23 |
| 2023-06 | -7.82 | 10.64 | 1.03 | 1.7100 | 2.1000 | 5.05 | 0.10 |
| 2023-03 | -5.71 | 16.06 | 0.70 | 1.0500 | 0.8600 | 4.62 | 0.04 |
| 2022-12 | 1.14 | 11.77 | 3.56 | 4.3200 | 6.1400 | 7.96 | 0.30 |
| 2023-09 | -4.79 | 8.40 | 1.40 | 2.0600 | 3.3500 | 5.42 | 0.17 |
| 2022-09 | 5.91 | 15.24 | 3.76 | 4.1700 | 4.6500 | 8.57 | 0.25 |
| 2022-06 | 8.04 | 18.80 | 3.06 | 3.3000 | 2.5000 | 8.67 | 0.16 |
| 2022-03 | 13.12 | 18.35 | 1.36 | 0.9800 | 1.2400 | 7.97 | 0.07 |
| 2021-09 | 5.20 | 17.29 | 5.51 | 7.5400 | 6.6100 | 10.68 | 0.32 |
| 2021-12 | 3.17 | 14.34 | 5.49 | 8.5300 | 9.6300 | 11.60 | 0.38 |
| 2021-03 | 8.41 | 18.23 | 1.77 | 2.2000 | 2.4300 | 10.50 | 0.10 |
| 2021-06 | 6.10 | 20.22 | 3.93 | 5.4500 | 4.1800 | 10.79 | 0.19 |
| 2020-06 | -0.97 | 13.20 | 2.70 | 4.3300 | 3.3300 | 11.31 | 0.20 |
| 2020-12 | -5.60 | 15.93 | 6.89 | 12.2300 | 8.2000 | 12.28 | 0.43 |
| 2020-09 | -0.76 | 22.01 | 6.86 | 11.3100 | 5.6900 | 13.27 | 0.31 |
| 2020-03 | -5.05 | 4.59 | 0.38 | 0.6600 | 1.2200 | 8.83 | 0.08 |
| 2019-12 | -0.32 | 8.25 | 3.73 | 5.7400 | 7.6800 | 13.38 | 0.45 |
| 2019-09 | 1.00 | 9.31 | 3.40 | 5.0100 | 5.9200 | 12.60 | 0.37 |
| 2018-12 | 0.66 | 5.15 | 2.78 | 3.7900 | 9.8600 | 14.86 | 0.54 |
| 2018-09 | 1.17 | 6.44 | 2.50 | 3.4500 | 6.4800 | 12.64 | 0.39 |
| 2019-03 | -1.04 | 17.83 | 1.78 | 2.9700 | 1.9000 | 10.85 | 0.10 |
| 2019-06 | 0.08 | 9.81 | 2.36 | 3.6300 | 3.8500 | 13.52 | 0.24 |
| 2018-03 | -2.17 | 3.80 | 0.43 | 0.7300 | 2.1300 | 12.60 | 0.11 |
| 2018-06 | 0.33 | 5.94 | 1.51 | 2.2500 | 4.7100 | 12.52 | 0.25 |
| 2017-12 | -1.40 | 11.58 | 4.57 | 7.4900 | 7.5200 | 9.96 | 0.39 |
| 2017-06 | -2.60 | 14.32 | 2.70 | 4.5600 | 4.0800 | 8.72 | 0.19 |
| 2017-03 | -3.32 | 21.41 | 2.00 | 3.6600 | 1.9800 | 8.86 | 0.09 |
| 2017-09 | -1.01 | 14.00 | 3.91 | 6.3900 | 5.1600 | 8.47 | 0.28 |
| 2016-12 | -2.29 | 13.94 | 3.67 | 5.2600 | 5.7000 | 5.75 | 0.26 |
| 2016-06 | -4.23 | 20.82 | 2.34 | 4.0900 | 3.1900 | 4.69 | 0.11 |
| 2016-09 | -4.44 | 16.29 | 3.11 | 4.6600 | 5.0600 | 4.90 | 0.19 |
| 2016-03 | -5.28 | 18.00 | 0.98 | 1.6800 | 1.5600 | 4.36 | 0.05 |
| 2015-06 | -2.98 | 32.28 | 5.11 | 8.3000 | 2.2500 | 5.63 | 0.16 |
| 2015-12 | -5.69 | 6.49 | 2.23 | 3.1900 | 7.6300 | 6.25 | 0.34 |
| 2015-09 | -2.77 | 24.12 | 6.29 | 9.8500 | 4.7100 | 5.74 | 0.26 |
| 2015-03 | -1.60 | 32.84 | 2.28 | 3.3600 | 1.0900 | 4.46 | 0.07 |
| 2014-09 | 3.72 | 13.55 | 4.81 | 5.6500 | 5.0300 | 6.53 | 0.35 |
| 2014-12 | -0.31 | 11.40 | 5.19 | 6.5300 | 7.3100 | 6.98 | 0.46 |
| 2014-06 | 2.79 | 10.74 | 2.67 | 3.1900 | 3.4000 | 7.09 | 0.25 |
| 2013-12 | 2.21 | 11.01 | 6.12 | 7.8800 | 8.0700 | 8.92 | 0.56 |
| 2014-03 | 4.72 | 13.47 | 1.51 | 1.8600 | 1.5600 | 6.47 | 0.11 |
| 2013-09 | 5.30 | 12.99 | 5.05 | 6.0700 | 5.0000 | 7.23 | 0.39 |
| 2012-09 | 6.61 | 12.32 | 6.25 | 6.7800 | 4.9800 | 11.25 | 0.51 |
| 2012-12 | 4.27 | 9.33 | 6.00 | 6.9600 | 7.6000 | 12.17 | 0.64 |
| 2013-03 | 5.70 | 13.95 | 1.60 | 1.8300 | 1.2900 | 7.32 | 0.11 |
| 2013-06 | 6.55 | 13.88 | 3.46 | 4.0300 | 3.1900 | 7.22 | 0.25 |
| 2012-06 | 7.17 | 14.00 | 4.55 | 5.4000 | 3.1600 | 11.51 | 0.33 |
| 2012-03 | 7.92 | 14.03 | 2.21 | 2.4800 | 1.6100 | 12.80 | 0.16 |
| 2011-12 | 6.91 | 31.56 | 21.07 | 25.7600 | 8.9100 | 17.32 | 0.67 |
| 2011-03 | 10.45 | 23.33 | 2.85 | 3.1700 | 1.4100 | 10.68 | 0.12 |
| 2011-09 | 8.85 | 44.61 | 19.65 | 23.9100 | 6.8300 | 13.98 | 0.44 |
| 2011-06 | 8.67 | 19.22 | 5.63 | 6.5600 | 3.5800 | 11.58 | 0.29 |
| 2010-12 | 8.47 | 28.75 | 14.73 | 17.9200 | 7.1400 | 10.71 | 0.51 |
| 2010-03 | 12.85 | 35.85 | 3.93 | 4.2300 | 1.3300 | 7.40 | 0.11 |
| 2010-09 | 11.08 | 31.20 | 10.95 | 12.8100 | 4.8600 | 8.47 | 0.35 |
| 2010-06 | 10.55 | 30.10 | 7.11 | 7.8100 | 3.0700 | 7.75 | 0.24 |
| 2009-06 | 4.27 | 36.71 | 9.11 | 11.4600 | 3.2000 | 9.35 | 0.25 |
| 2009-09 | 3.87 | 35.35 | 13.31 | 0.0000 | 4.8500 | 8.76 | 0.38 |
| 2009-12 | 4.06 | 36.48 | 17.49 | 23.4300 | 7.1500 | 9.15 | 0.48 |
| 2009-03 | 2.73 | 35.26 | 4.51 | 0.0000 | 1.7100 | 9.58 | 0.13 |
| 2008-12 | 4.06 | 20.61 | 16.04 | 19.6400 | 10.0600 | 13.64 | 0.78 |
| 2008-09 | 5.42 | 22.43 | 13.16 | 0.0000 | 7.9200 | 12.78 | 0.59 |
| 2008-06 | 6.01 | 25.04 | 9.80 | 11.8400 | 5.3900 | 12.93 | 0.39 |
| 2007-12 | 5.02 | 42.49 | 35.91 | 64.9500 | 11.6000 | 12.88 | 0.85 |
| 2008-03 | 5.42 | 27.11 | 4.98 | -- | 2.2000 | 12.41 | 0.18 |
| 2007-09 | 6.28 | 52.41 | 34.95 | -- | 7.4600 | 11.83 | 0.67 |
| 2007-03 | 4.63 | 51.91 | 10.42 | -- | 1.8000 | 8.78 | 0.20 |
| 2006-12 | 3.16 | 11.08 | 16.21 | 32.7700 | 13.3400 | 12.73 | 1.46 |
| 2007-06 | 5.40 | 50.35 | 22.89 | 44.5000 | 4.7500 | 10.75 | 0.45 |
| 2006-06 | 2.10 | 9.76 | 7.12 | 8.7400 | 5.3800 | 11.78 | 0.73 |
| 2005-12 | 0.21 | 1.98 | 3.60 | 7.3100 | 13.6800 | 15.62 | 1.82 |
| 2006-09 | 3.55 | 10.58 | 11.76 | -- | 7.6400 | 12.40 | 1.11 |
| 2006-03 | 1.15 | 8.40 | 2.40 | -- | 1.9600 | 10.21 | 0.29 |
| 2005-06 | 0.04 | 1.65 | 1.20 | 2.1900 | 5.2600 | 14.39 | 0.73 |
| 2005-03 | 0.31 | 2.93 | 0.94 | -- | 1.9900 | 12.42 | 0.32 |
| 2005-09 | 0.21 | 1.96 | 2.23 | -- | 7.2600 | 14.64 | 1.14 |
| 2004-06 | 1.76 | 3.32 | 2.10 | 3.0900 | 4.0500 | 11.25 | 0.63 |
| 2004-12 | 0.94 | 2.33 | 3.37 | 5.2900 | 9.2200 | 12.40 | 1.45 |
| 2004-09 | 1.85 | 3.19 | 3.34 | -- | 5.8700 | 14.97 | 1.05 |
| 2003-09 | 2.26 | 2.91 | 2.84 | -- | 6.6900 | 14.67 | 0.98 |
| 2003-12 | 1.35 | 1.88 | 2.24 | 3.9000 | 9.2000 | 12.17 | 1.19 |
| 2003-06 | 1.86 | 3.77 | 2.29 | 3.8900 | 4.6300 | 14.02 | 0.61 |
| 2004-03 | 1.30 | 3.78 | 0.97 | -- | 1.6700 | 11.45 | 0.26 |
| 2002-12 | 1.87 | 3.20 | 3.82 | 7.0700 | 10.0300 | 11.73 | 1.19 |
| 2003-03 | 0.00 | 2.57 | 0.62 | -- | 1.8000 | 10.15 | 0.24 |
| 2002-09 | 2.52 | 4.51 | 4.26 | -- | 7.1100 | 11.95 | 0.95 |
| 2001-12 | 1.88 | 8.44 | 8.97 | 15.0600 | 12.4000 | 8.85 | 1.06 |
| 2002-03 | 1.35 | 1.43 | 0.38 | -- | 2.2100 | 10.31 | 0.27 |
| 2001-06 | 3.80 | 21.56 | 9.42 | 14.4800 | 5.8400 | 6.38 | 0.44 |
| 2002-06 | 1.84 | 5.95 | 4.04 | -- | 6.0300 | 11.52 | 0.68 |
| 2000-12 | 4.24 | 14.86 | 14.48 | 26.5200 | 22.0700 | -- | 0.97 |
| 1999-12 | 4.92 | 12.42 | 17.88 | 27.4500 | 22.8200 | -- | 1.44 |
| 2000-06 | 5.93 | 24.90 | 10.76 | -- | 9.6400 | -- | 0.43 |
| 1998-06 | 7.21 | 9.39 | 6.67 | -- | 6.3500 | 5.87 | 0.71 |
| 1997-12 | 7.66 | 9.39 | 15.68 | 24.1100 | 11.8800 | 6.69 | 1.67 |
| 1998-12 | 5.67 | 8.01 | 11.33 | 17.5900 | 15.2700 | 6.47 | 1.41 |
| 1999-06 | 5.49 | 8.42 | 4.81 | -- | 7.1100 | -- | 0.57 |
| 1996-12 | 5.39 | 5.10 | 10.21 | -- | 8.9500 | 6.62 | 2.00 |
| 1997-06 | 100.00 | 10.32 | 7.54 | -- | -- | -- | 0.73 |
| 1996-06 | 6.57 | 5.45 | 5.85 | -- | 3.5700 | 5.74 | 1.07 |
| 1995-12 | 100.00 | 4.79 | 11.97 | -- | -- | 7.79 | 2.50 |
| 1996-03 | 100.00 | 5.61 | 1.96 | -- | -- | -- | 0.35 |
| 1994-12 | 100.00 | 5.00 | 13.32 | -- | -- | -- | 2.67 |
| 1993-12 | 100.00 | 5.73 | 8.74 | -- | -- | -- | 1.52 |
| 2025-06 | -6.66 | 15.26 | 1.67 | 2.4200 | 2.7300 | 6.01 | 0.11 |
| 2025-09 | -6.32 | 18.76 | -- | -- | -- | -- | -- |
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 | 32.90 | 67.10 | 1.0300 | 0.8100 |
| 2024-09 | 33.73 | 66.27 | 1.0700 | 0.8600 |
| 2024-12 | 32.31 | 67.69 | 1.0100 | 0.8000 |
| 2024-03 | 32.76 | 67.24 | 0.9600 | 0.7200 |
| 2024-06 | 32.85 | 67.15 | 1.1000 | 0.8400 |
| 2023-12 | 32.57 | 67.43 | 0.9800 | 0.7700 |
| 2023-06 | 33.22 | 66.78 | 1.0100 | 0.7900 |
| 2023-03 | 31.43 | 68.57 | 1.2100 | 0.8900 |
| 2022-12 | 33.06 | 66.94 | 1.2100 | 0.9700 |
| 2023-09 | 31.00 | 69.00 | 0.9800 | 0.7500 |
| 2022-09 | 32.77 | 67.23 | 1.1000 | 0.8400 |
| 2022-06 | 32.96 | 67.04 | 1.0000 | 0.7000 |
| 2022-03 | 33.47 | 66.53 | 0.9800 | 0.7300 |
| 2021-09 | 36.78 | 63.22 | 0.7300 | 0.4400 |
| 2021-12 | 34.45 | 65.55 | 1.0100 | 0.7900 |
| 2021-03 | 37.26 | 62.74 | 0.7200 | 0.4700 |
| 2021-06 | 38.46 | 61.54 | 0.7700 | 0.5300 |
| 2020-06 | 40.90 | 59.10 | 0.7800 | 0.4500 |
| 2020-12 | 36.14 | 63.86 | 0.7000 | 0.4300 |
| 2020-09 | 36.81 | 63.19 | 0.8300 | 0.5300 |
| 2020-03 | 41.78 | 58.22 | 0.8600 | 0.4800 |
| 2019-12 | 41.53 | 58.47 | 0.8300 | 0.4400 |
| 2019-09 | 39.29 | 60.72 | 0.8400 | 0.4600 |
| 2018-12 | 39.60 | 60.40 | 0.6600 | 0.3700 |
| 2018-09 | 40.32 | 59.68 | 0.7800 | 0.4300 |
| 2019-03 | 40.40 | 59.60 | 0.7700 | 0.5000 |
| 2019-06 | 39.52 | 60.48 | 0.7900 | 0.4100 |
| 2018-03 | 42.21 | 57.79 | 0.7300 | 0.4200 |
| 2018-06 | 40.46 | 59.54 | 0.7300 | 0.4100 |
| 2017-12 | 39.86 | 60.14 | 0.5800 | 0.3400 |
| 2017-06 | 38.60 | 61.39 | 0.5000 | 0.2900 |
| 2017-03 | 40.72 | 59.28 | 0.5500 | 0.2600 |
| 2017-09 | 39.05 | 60.95 | 0.5800 | 0.3000 |
| 2016-12 | 39.84 | 60.16 | 0.4900 | 0.2900 |
| 2016-06 | 42.45 | 57.55 | 0.5100 | 0.3300 |
| 2016-09 | 38.24 | 61.76 | 0.4000 | 0.2500 |
| 2016-03 | 40.34 | 59.66 | 0.4000 | 0.2600 |
| 2015-06 | 23.52 | 76.48 | 1.6100 | 0.8600 |
| 2015-12 | 29.78 | 70.22 | 1.2200 | 0.8800 |
| 2015-09 | 22.28 | 77.72 | 1.4100 | 0.8600 |
| 2015-03 | 25.01 | 74.99 | 2.1400 | 1.4300 |
| 2014-09 | 25.05 | 74.95 | 2.3400 | 1.2700 |
| 2014-12 | 26.58 | 73.42 | 1.7800 | 1.0300 |
| 2014-06 | 33.08 | 66.92 | 1.6700 | 0.8700 |
| 2013-12 | 30.10 | 69.89 | 1.2500 | 0.7400 |
| 2014-03 | 34.12 | 65.87 | 1.2200 | 0.6500 |
| 2013-09 | 32.37 | 67.63 | 1.2700 | 0.6100 |
| 2012-09 | 27.39 | 72.61 | 1.4000 | 0.5400 |
| 2012-12 | 30.91 | 69.09 | 1.1600 | 0.5700 |
| 2013-03 | 31.54 | 68.46 | 1.3300 | 0.5000 |
| 2013-06 | 33.21 | 66.79 | 1.2500 | 0.5300 |
| 2012-06 | 29.77 | 70.23 | 1.5700 | 0.6400 |
| 2012-03 | 31.69 | 68.31 | 1.4400 | 0.6100 |
| 2011-12 | 29.12 | 70.88 | 1.5400 | 0.6100 |
| 2011-03 | 24.96 | 75.04 | 1.7200 | 0.6300 |
| 2011-09 | 28.39 | 71.60 | 1.8400 | 0.7000 |
| 2011-06 | 27.48 | 72.52 | 2.0000 | 0.9300 |
| 2010-12 | 21.15 | 78.84 | 1.9500 | 0.8400 |
| 2010-03 | 19.44 | 80.56 | 1.7500 | 1.0100 |
| 2010-09 | 22.31 | 77.69 | 1.7100 | 0.8600 |
| 2010-06 | 19.83 | 80.18 | 1.7900 | 0.9800 |
| 2009-06 | 17.54 | 82.46 | 1.7800 | 0.9500 |
| 2009-09 | 15.56 | 84.44 | 1.7500 | 0.8800 |
| 2009-12 | 18.07 | 81.93 | 1.5200 | 0.8900 |
| 2009-03 | 20.60 | 79.40 | 1.7400 | 1.0200 |
| 2008-12 | 19.28 | 80.72 | 1.6500 | 0.8500 |
| 2008-09 | 20.55 | 79.45 | 1.7400 | 0.8500 |
| 2008-06 | 24.04 | 75.96 | 1.3400 | 0.4900 |
| 2007-12 | 25.40 | 74.60 | 1.2300 | 0.5500 |
| 2008-03 | 26.98 | 73.03 | 1.2500 | 0.5700 |
| 2007-09 | 31.97 | 68.01 | 1.2200 | 0.5400 |
| 2007-03 | 44.43 | 55.57 | 1.1300 | 0.4100 |
| 2006-12 | 47.48 | 52.52 | 1.1000 | 0.5100 |
| 2007-06 | 38.68 | 61.32 | 1.1600 | 0.5300 |
| 2006-06 | 58.67 | 41.33 | 1.0500 | 0.4700 |
| 2005-12 | 59.34 | 40.70 | 1.0300 | 0.4900 |
| 2006-09 | 55.45 | 44.55 | 1.0900 | 0.4800 |
| 2006-03 | 60.84 | 39.16 | 1.0300 | 0.3900 |
| 2005-06 | 61.38 | 38.62 | 1.0500 | 0.4100 |
| 2005-03 | 58.64 | 41.36 | 1.0500 | 0.4900 |
| 2005-09 | 62.14 | 37.86 | 1.0500 | 0.4100 |
| 2004-06 | 50.25 | 49.75 | 1.2400 | 0.7700 |
| 2004-12 | 51.40 | 48.56 | 1.2000 | 0.7500 |
| 2004-09 | 49.31 | 50.74 | 1.2500 | 0.7100 |
| 2003-09 | 51.39 | 48.61 | 1.0200 | 0.6300 |
| 2003-12 | 50.55 | 49.45 | 1.2100 | 0.7900 |
| 2003-06 | 49.46 | 50.54 | 0.9900 | 0.6500 |
| 2004-03 | 50.52 | 49.52 | 1.2200 | 0.6900 |
| 2002-12 | 51.36 | 48.64 | 0.9600 | 0.6200 |
| 2003-03 | 51.07 | 48.93 | 0.9600 | 0.6400 |
| 2002-09 | 41.55 | 58.45 | 1.1800 | 0.7000 |
| 2001-12 | 40.38 | 59.54 | 1.1200 | 0.7500 |
| 2002-03 | 39.13 | 60.87 | 1.1500 | 0.8100 |
| 2001-06 | 32.94 | 67.06 | 1.1900 | 0.8900 |
| 2002-06 | 38.46 | 61.54 | 1.1800 | 0.8300 |
| 2000-12 | 42.64 | 57.36 | 1.0700 | 0.9200 |
| 1999-12 | 33.81 | 66.19 | 0.9300 | 0.7900 |
| 2000-06 | 38.26 | 61.74 | 1.0800 | 0.9400 |
| 1998-06 | 45.16 | 54.84 | 1.3100 | 1.0300 |
| 1997-12 | 43.53 | 56.32 | 1.2500 | 1.0400 |
| 1998-12 | 38.45 | 61.55 | 1.6600 | 1.4400 |
| 1999-06 | 45.66 | 54.44 | 1.5200 | 1.3300 |
| 1996-12 | 48.13 | 51.67 | 1.8600 | 1.4100 |
| 1997-06 | 47.75 | 52.25 | 1.0900 | 1.0900 |
| 1996-06 | 58.75 | 41.25 | 1.4700 | 0.9800 |
| 1995-12 | 66.90 | 32.86 | 1.3000 | 0.9300 |
| 1996-03 | 61.27 | 38.20 | 1.4000 | 1.4000 |
| 1994-12 | 70.67 | 29.33 | 1.2600 | 1.2600 |
| 1993-12 | 74.00 | 26.00 | 1.2200 | 1.2200 |
| 2025-06 | 32.61 | 67.39 | 1.0300 | 0.8100 |
| 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 | 2725000000.0000 | 125000000.0000 | 113000000.0000 | 145000000.0000 |
| 2024-09 | 8667000000.0000 | 427000000.0000 | 333000000.0000 | 471000000.0000 |
| 2024-12 | 12174000000.0000 | 617000000.0000 | 459000000.0000 | 671000000.0000 |
| 2024-03 | 2623000000.0000 | 128000000.0000 | 109000000.0000 | 157000000.0000 |
| 2024-06 | 5642000000.0000 | 274000000.0000 | 223000000.0000 | 347000000.0000 |
| 2023-12 | 11829000000.0000 | 585000000.0000 | 494000000.0000 | 662000000.0000 |
| 2023-06 | 5046000000.0000 | 248000000.0000 | 233000000.0000 | 343000000.0000 |
| 2023-03 | 2185000000.0000 | 109000000.0000 | 117000000.0000 | 148000000.0000 |
| 2022-12 | 14399000000.0000 | 592000000.0000 | 486000000.0000 | 682000000.0000 |
| 2023-09 | 8143000000.0000 | 424000000.0000 | 358000000.0000 | 429000000.0000 |
| 2022-09 | 11240000000.0000 | 458000000.0000 | 339000000.0000 | 460000000.0000 |
| 2022-06 | 7194000000.0000 | 302000000.0000 | 219000000.0000 | 343000000.0000 |
| 2022-03 | 3092000000.0000 | 152000000.0000 | 97939400.0000 | 164000000.0000 |
| 2021-09 | 12806000000.0000 | 389000000.0000 | 331000000.0000 | 484000000.0000 |
| 2021-12 | 17791000000.0000 | 557000000.0000 | 479000000.0000 | 652000000.0000 |
| 2021-03 | 3637000000.0000 | 116000000.0000 | 103000000.0000 | 149000000.0000 |
| 2021-06 | 7762000000.0000 | 258000000.0000 | 225000000.0000 | 329000000.0000 |
| 2020-06 | 8248000000.0000 | 599000000.0000 | 211000000.0000 | 321000000.0000 |
| 2020-12 | 17894000000.0000 | 949000000.0000 | 474000000.0000 | 644000000.0000 |
| 2020-09 | 12470000000.0000 | 788000000.0000 | 333000000.0000 | 454000000.0000 |
| 2020-03 | 3475000000.0000 | 267000000.0000 | 97573900.0000 | 161000000.0000 |
| 2019-12 | 17803000000.0000 | 1202000000.0000 | 470000000.0000 | 634000000.0000 |
| 2019-09 | 13650000000.0000 | 841000000.0000 | 311000000.0000 | 449000000.0000 |
| 2018-12 | 19148000000.0000 | 1127000000.0000 | 426000000.0000 | 577000000.0000 |
| 2018-09 | 14004000000.0000 | 826000000.0000 | 303000000.0000 | 468000000.0000 |
| 2019-03 | 3807000000.0000 | 266000000.0000 | 81125200.0000 | 167000000.0000 |
| 2019-06 | 8940000000.0000 | 551000000.0000 | 211000000.0000 | 331000000.0000 |
| 2018-03 | 4325000000.0000 | 235000000.0000 | 133000000.0000 | 164000000.0000 |
| 2018-06 | 9092000000.0000 | 534000000.0000 | 214000000.0000 | 313000000.0000 |
| 2017-12 | 14195000000.0000 | 1039000000.0000 | 484000000.0000 | 537000000.0000 |
| 2017-06 | 6562000000.0000 | 450000000.0000 | 188000000.0000 | 261000000.0000 |
| 2017-03 | 3392000000.0000 | 208000000.0000 | 100000000.0000 | 128000000.0000 |
| 2017-09 | 9897000000.0000 | 712000000.0000 | 276000000.0000 | 398000000.0000 |
| 2016-12 | 8950000000.0000 | 871000000.0000 | 560000000.0000 | 533000000.0000 |
| 2016-06 | 3965000000.0000 | 390000000.0000 | 166000000.0000 | 294000000.0000 |
| 2016-09 | 6346000000.0000 | 596000000.0000 | 250000000.0000 | 420000000.0000 |
| 2016-03 | 1836000000.0000 | 194000000.0000 | 76038300.0000 | 139000000.0000 |
| 2015-06 | 4147000000.0000 | 372000000.0000 | 222000000.0000 | 111000000.0000 |
| 2015-12 | 9660000000.0000 | 819000000.0000 | 562000000.0000 | 211000000.0000 |
| 2015-09 | 6714000000.0000 | 573000000.0000 | 380000000.0000 | 157000000.0000 |
| 2015-03 | 1587000000.0000 | 166000000.0000 | 86948500.0000 | 50137900.0000 |
| 2014-09 | 6368000000.0000 | 451000000.0000 | 307000000.0000 | 60268500.0000 |
| 2014-12 | 9268000000.0000 | 685000000.0000 | 435000000.0000 | 80946700.0000 |
| 2014-06 | 4388000000.0000 | 296000000.0000 | 199000000.0000 | 48173400.0000 |
| 2013-12 | 10106000000.0000 | 646000000.0000 | 402000000.0000 | 77550500.0000 |
| 2014-03 | 1938000000.0000 | 144000000.0000 | 85840200.0000 | 22747000.0000 |
| 2013-09 | 6359000000.0000 | 448000000.0000 | 263000000.0000 | 58765900.0000 |
| 2012-09 | 7139000000.0000 | 406000000.0000 | 251000000.0000 | 73832600.0000 |
| 2012-12 | 9854000000.0000 | 599000000.0000 | 372000000.0000 | 89563700.0000 |
| 2013-03 | 1771000000.0000 | 143000000.0000 | 83409000.0000 | 22626500.0000 |
| 2013-06 | 3993000000.0000 | 291000000.0000 | 169000000.0000 | 44785700.0000 |
| 2012-06 | 4688000000.0000 | 261000000.0000 | 142000000.0000 | 54173000.0000 |
| 2012-03 | 2231000000.0000 | 121000000.0000 | 70904500.0000 | 22132000.0000 |
| 2011-12 | 8996000000.0000 | 488000000.0000 | 348000000.0000 | 30172500.0000 |
| 2011-03 | 1217000000.0000 | 96959300.0000 | 63882100.0000 | 627400.0000 |
| 2011-09 | 5651000000.0000 | 340000000.0000 | 222000000.0000 | 7361400.0000 |
| 2011-06 | 3169000000.0000 | 217000000.0000 | 135000000.0000 | 14535500.0000 |
| 2010-12 | 4801000000.0000 | 437000000.0000 | 263000000.0000 | 22063100.0000 |
| 2010-03 | 841000000.0000 | 88945900.0000 | 48242100.0000 | 8832400.0000 |
| 2010-09 | 3121000000.0000 | 301000000.0000 | 172000000.0000 | 15901700.0000 |
| 2010-06 | 1917000000.0000 | 190000000.0000 | 103000000.0000 | 13882800.0000 |
| 2009-06 | 1747000000.0000 | 153000000.0000 | 88059300.0000 | 11557700.0000 |
| 2009-09 | 2730000000.0000 | 240000000.0000 | 147000000.0000 | 8053700.0000 |
| 2009-12 | 3856000000.0000 | 360000000.0000 | 198000000.0000 | 23901300.0000 |
| 2009-03 | 891000000.0000 | 75524700.0000 | 41854300.0000 | 2535000.0000 |
| 2008-12 | 4911000000.0000 | 298000000.0000 | 186000000.0000 | 48954100.0000 |
| 2008-09 | 3575000000.0000 | 220000000.0000 | 91135900.0000 | -2460500.0000 |
| 2008-06 | 2410000000.0000 | 137000000.0000 | 78172300.0000 | 12435300.0000 |
| 2007-12 | 5199000000.0000 | 238000000.0000 | 184000000.0000 | 48246900.0000 |
| 2008-03 | 1134000000.0000 | 64434200.0000 | 50467000.0000 | -5054900.0000 |
| 2007-09 | 3523000000.0000 | 167000000.0000 | 134000000.0000 | 27188400.0000 |
| 2007-03 | 823000000.0000 | 56391700.0000 | 41373600.0000 | 13291500.0000 |
| 2006-12 | 5393000000.0000 | 219000000.0000 | 137000000.0000 | 51091200.0000 |
| 2007-06 | 2136000000.0000 | 107000000.0000 | 88649900.0000 | 24596800.0000 |
| 2006-06 | 2378000000.0000 | 89657200.0000 | 39081600.0000 | 24030800.0000 |
| 2005-12 | 5753000000.0000 | 181000000.0000 | 108000000.0000 | 36384400.0000 |
| 2006-09 | 3748000000.0000 | 144000000.0000 | 66389400.0000 | 38516500.0000 |
| 2006-03 | 948000000.0000 | 39349100.0000 | 14063500.0000 | 12812000.0000 |
| 2005-06 | 2285000000.0000 | 81896800.0000 | 40155800.0000 | 17859400.0000 |
| 2005-03 | 953000000.0000 | 39804300.0000 | 16672200.0000 | 8023900.0000 |
| 2005-09 | 3729000000.0000 | 128000000.0000 | 57008000.0000 | 26281600.0000 |
| 2004-06 | 1504000000.0000 | 54900600.0000 | 36784500.0000 | 13195700.0000 |
| 2004-12 | 3583000000.0000 | 140000000.0000 | 97831000.0000 | 29728800.0000 |
| 2004-09 | 2440000000.0000 | 90068100.0000 | 56511000.0000 | 21214100.0000 |
| 2003-09 | 1857000000.0000 | 66460000.0000 | 52022900.0000 | 20973300.0000 |
| 2003-12 | 2774000000.0000 | 108000000.0000 | 84171600.0000 | 25717800.0000 |
| 2003-06 | 1107000000.0000 | 41802800.0000 | 33324700.0000 | 14631900.0000 |
| 2004-03 | 608000000.0000 | 25365200.0000 | 17558500.0000 | 6981700.0000 |
| 2002-12 | 2148000000.0000 | 88290300.0000 | 74649200.0000 | 24464000.0000 |
| 2003-03 | 452000000.0000 | 16944900.0000 | 16249800.0000 | 7144800.0000 |
| 2002-09 | 1395000000.0000 | 53363500.0000 | 50445100.0000 | 16378400.0000 |
| 2001-12 | 1465000000.0000 | 59937000.0000 | 79763900.0000 | 22041700.0000 |
| 2002-03 | 365000000.0000 | 10808600.0000 | 13160700.0000 | 7072800.0000 |
| 2001-06 | 531000000.0000 | 17984700.0000 | 33037000.0000 | 10466100.0000 |
| 2002-06 | 961000000.0000 | 32394100.0000 | 34752200.0000 | 10036700.0000 |
| 2000-12 | 1173000000.0000 | 55668200.0000 | 70521500.0000 | 18939800.0000 |
| 1999-12 | 1255000000.0000 | 48260100.0000 | 51634800.0000 | 15021400.0000 |
| 2000-06 | 476000000.0000 | 17390500.0000 | 25824600.0000 | 8704300.0000 |
| 1998-06 | 463000000.0000 | 9794800.0000 | 18249900.0000 | 14268900.0000 |
| 1997-12 | 1013000000.0000 | 31488700.0000 | 18452800.0000 | 24501100.0000 |
| 1998-12 | 999000000.0000 | 25329800.0000 | 54493500.0000 | 22815600.0000 |
| 1999-06 | 516000000.0000 | 17726300.0000 | 18637100.0000 | 8871800.0000 |
| 1996-12 | 965000000.0000 | 31482400.0000 | 14890700.0000 | 24396800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 384000000.0000 | 12168600.0000 | 5850300.0000 | 9302000.0000 |
| 1995-12 | -- | -- | -- | -- |
| 1996-03 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 5704000000.0000 | 267000000.0000 | 230000000.0000 | 339000000.0000 |
| 2025-09 | 8627000000.0000 | 414000000.0000 | 365000000.0000 | 442000000.0000 |