中商官网
研究报告
华域汽车（600741）
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 | 40374000000.0000 | 9.06 | 1499000000.0000 | -0.79 | 1543000000.0000 | -0.19 | 1482000000.0000 | 3.42 |
| 2024-09-30 | 119491000000.0000 | -1.70 | 5466000000.0000 | -3.34 | 5513000000.0000 | -5.78 | 5112000000.0000 | -4.88 |
| 2024-12-31 | 168852000000.0000 | 0.15 | 8215000000.0000 | -6.84 | 8288000000.0000 | -8.31 | 7482000000.0000 | -7.57 |
| 2024-06-30 | 77292000000.0000 | 0.42 | 3468000000.0000 | 4.30 | 3504000000.0000 | -0.09 | 3303000000.0000 | 0.09 |
| 2023-12-31 | 168594000000.0000 | 6.52 | 8818000000.0000 | -3.18 | 9039000000.0000 | -1.09 | 8095000000.0000 | 0.42 |
| 2024-03-31 | 37021000000.0000 | 0.56 | 1511000000.0000 | -18.19 | 1546000000.0000 | -17.06 | 1433000000.0000 | -15.01 |
| 2023-09-30 | 121559000000.0000 | 7.28 | 5655000000.0000 | -9.13 | 5851000000.0000 | -6.62 | 5374000000.0000 | -1.14 |
| 2022-09-30 | 113313000000.0000 | 12.94 | 6223000000.0000 | -9.19 | 6266000000.0000 | -8.94 | 5436000000.0000 | -9.23 |
| 2023-03-31 | 36815000000.0000 | -1.49 | 1847000000.0000 | -17.95 | 1864000000.0000 | -17.34 | 1686000000.0000 | -12.14 |
| 2023-06-30 | 76971000000.0000 | 11.96 | 3325000000.0000 | 2.03 | 3507000000.0000 | 7.05 | 3300000000.0000 | 15.59 |
| 2022-12-31 | 158268000000.0000 | 13.09 | 9108000000.0000 | 2.02 | 9139000000.0000 | 1.95 | 8061000000.0000 | 0.88 |
| 2021-12-31 | 139944000000.0000 | 4.77 | 8928000000.0000 | 12.74 | 8964000000.0000 | 12.90 | 7991000000.0000 | 14.52 |
| 2022-06-30 | 68750000000.0000 | 3.21 | 3259000000.0000 | -14.55 | 3276000000.0000 | -14.71 | 2855000000.0000 | -16.62 |
| 2022-03-31 | 37370000000.0000 | 7.14 | 2251000000.0000 | 15.32 | 2255000000.0000 | 15.17 | 1919000000.0000 | 17.08 |
| 2021-06-30 | 66611000000.0000 | 24.22 | 3814000000.0000 | 113.55 | 3841000000.0000 | 113.75 | 3424000000.0000 | 107.26 |
| 2021-09-30 | 100334000000.0000 | 9.38 | 6853000000.0000 | 57.25 | 6881000000.0000 | 56.71 | 5989000000.0000 | 49.35 |
| 2020-12-31 | 133578000000.0000 | -7.25 | 7919000000.0000 | -13.52 | 7940000000.0000 | -15.85 | 6978000000.0000 | -18.06 |
| 2021-03-31 | 34878000000.0000 | 45.49 | 1952000000.0000 | 949.46 | 1958000000.0000 | 952.69 | 1639000000.0000 | 1180.47 |
| 2020-06-30 | 53622000000.0000 | -24.01 | 1786000000.0000 | -61.99 | 1797000000.0000 | -63.65 | 1652000000.0000 | -62.27 |
| 2020-09-30 | 91726000000.0000 | -13.13 | 4358000000.0000 | -37.25 | 4391000000.0000 | -39.12 | 4010000000.0000 | -37.17 |
| 2020-03-31 | 23973000000.0000 | -32.61 | 186000000.0000 | -92.20 | 186000000.0000 | -92.84 | 128000000.0000 | -94.51 |
| 2019-12-31 | 144024000000.0000 | -8.36 | 9157000000.0000 | -16.50 | 9435000000.0000 | -18.11 | 8516000000.0000 | -18.48 |
| 2019-09-30 | 105596000000.0000 | -11.11 | 6945000000.0000 | -20.59 | 7213000000.0000 | -22.01 | 6382000000.0000 | -22.97 |
| 2019-06-30 | 70563000000.0000 | -13.55 | 4699000000.0000 | -27.54 | 4944000000.0000 | -29.12 | 4378000000.0000 | -29.40 |
| 2018-09-30 | 118799000000.0000 | 14.51 | 8746000000.0000 | 18.14 | 9249000000.0000 | 18.64 | 8285000000.0000 | 21.36 |
| 2018-12-31 | 157170000000.0000 | 11.88 | 10966000000.0000 | 6.41 | 11522000000.0000 | 9.82 | 10446000000.0000 | 14.40 |
| 2019-03-31 | 35571000000.0000 | -11.62 | 2384000000.0000 | -33.46 | 2596000000.0000 | -35.96 | 2333000000.0000 | -36.62 |
| 2018-06-30 | 81627000000.0000 | 19.35 | 6485000000.0000 | 28.54 | 6975000000.0000 | 32.20 | 6201000000.0000 | 35.30 |
| 2017-09-30 | 103746000000.0000 | 11.69 | 7403000000.0000 | 6.40 | 7796000000.0000 | 4.24 | 6827000000.0000 | 6.97 |
| 2018-03-31 | 40248000000.0000 | 18.37 | 3583000000.0000 | 38.98 | 4054000000.0000 | 53.62 | 3681000000.0000 | 62.95 |
| 2017-12-31 | 140487000000.0000 | 13.03 | 10305000000.0000 | 9.76 | 10492000000.0000 | 6.40 | 9131000000.0000 | 6.40 |
| 2017-03-31 | 34002000000.0000 | 7.14 | 2578000000.0000 | 7.06 | 2639000000.0000 | 4.89 | 2259000000.0000 | 9.03 |
| 2017-06-30 | 68394000000.0000 | 11.50 | 5045000000.0000 | 7.64 | 5276000000.0000 | 3.84 | 4583000000.0000 | 5.62 |
| 2016-12-31 | 124296000000.0000 | 17.82 | 9389000000.0000 | 21.81 | 9861000000.0000 | 18.29 | 8582000000.0000 | 16.21 |
| 2016-09-30 | 92886000000.0000 | 29.11 | 6958000000.0000 | 13.49 | 7479000000.0000 | 16.95 | 6382000000.0000 | 15.62 |
| 2015-12-31 | 105499000000.0000 | 42.62 | 7708000000.0000 | 13.65 | 8336000000.0000 | 19.39 | 7385000000.0000 | 19.19 |
| 2016-03-31 | 31737000000.0000 | 32.44 | 2408000000.0000 | 11.02 | 2516000000.0000 | 15.04 | 2072000000.0000 | 8.31 |
| 2016-06-30 | 61340000000.0000 | 29.86 | 4687000000.0000 | 8.19 | 5081000000.0000 | 11.01 | 4339000000.0000 | 10.04 |
| 2015-06-30 | 47236000000.0000 | 28.20 | 4332000000.0000 | 20.07 | 4577000000.0000 | 25.60 | 3943000000.0000 | 22.19 |
| 2015-03-31 | 23964000000.0000 | 30.32 | 2169000000.0000 | 19.97 | 2187000000.0000 | 19.70 | 1913000000.0000 | 19.86 |
| 2015-09-30 | 71943000000.0000 | 32.22 | 6131000000.0000 | 13.24 | 6395000000.0000 | 15.73 | 5520000000.0000 | 13.53 |
| 2014-03-31 | 18388000000.0000 | 12.24 | 1808000000.0000 | 8.07 | 1827000000.0000 | 8.49 | 1596000000.0000 | 7.91 |
| 2014-09-30 | 54413000000.0000 | 7.38 | 5414000000.0000 | 5.02 | 5526000000.0000 | 6.33 | 4862000000.0000 | 6.00 |
| 2014-06-30 | 36845000000.0000 | 10.80 | 3608000000.0000 | 4.88 | 3644000000.0000 | 5.17 | 3227000000.0000 | 5.70 |
| 2014-12-31 | 73973000000.0000 | 6.05 | 6782000000.0000 | -3.88 | 6982000000.0000 | -2.62 | 6196000000.0000 | -2.09 |
| 2013-09-30 | 50675000000.0000 | 17.08 | 5155000000.0000 | 9.22 | 5197000000.0000 | 8.29 | 4587000000.0000 | 8.62 |
| 2013-06-30 | 33253000000.0000 | 17.54 | 3440000000.0000 | 6.97 | 3465000000.0000 | 6.13 | 3053000000.0000 | 6.90 |
| 2013-12-31 | 69755000000.0000 | 20.50 | 7056000000.0000 | 15.28 | 7170000000.0000 | 15.24 | 6328000000.0000 | 14.10 |
| 2012-09-30 | 43281000000.0000 | 9.63 | 4720000000.0000 | 2.92 | 4799000000.0000 | 3.14 | 4223000000.0000 | 2.57 |
| 2013-03-31 | 16383000000.0000 | 16.31 | 1673000000.0000 | 2.89 | 1684000000.0000 | 1.88 | 1479000000.0000 | 2.07 |
| 2012-12-31 | 57889000000.0000 | 10.69 | 6121000000.0000 | 5.12 | 6222000000.0000 | 4.69 | 5546000000.0000 | 3.74 |
| 2012-06-30 | 28291000000.0000 | 8.67 | 3216000000.0000 | 3.34 | 3265000000.0000 | 3.29 | 2856000000.0000 | 2.15 |
| 2011-09-30 | 39480000000.0000 | 23.61 | 4586000000.0000 | 25.44 | 4653000000.0000 | 26.13 | 4117000000.0000 | 25.86 |
| 2011-12-31 | 52299000000.0000 | 16.67 | 5823000000.0000 | 17.07 | 5943000000.0000 | 18.32 | 5346000000.0000 | 18.14 |
| 2012-03-31 | 14086000000.0000 | 8.13 | 1626000000.0000 | -0.73 | 1653000000.0000 | 0.55 | 1449000000.0000 | 1.26 |
| 2010-12-31 | 44827000000.0000 | 81.72 | 4974000000.0000 | 84.91 | 5023000000.0000 | 84.87 | 4525000000.0000 | 77.80 |
| 2011-03-31 | 13027000000.0000 | 29.52 | 1638000000.0000 | 39.52 | 1644000000.0000 | 38.97 | 1431000000.0000 | 36.81 |
| 2010-09-30 | 31939000000.0000 | 102.30 | 3656000000.0000 | 119.71 | 3689000000.0000 | 121.83 | 3271000000.0000 | 113.51 |
| 2011-06-30 | 26034000000.0000 | 24.95 | 3112000000.0000 | 27.23 | 3161000000.0000 | 28.34 | 2796000000.0000 | 28.20 |
| 2009-12-31 | 24668000000.0000 | 255.24 | 2690000000.0000 | 132.70 | 2717000000.0000 | 118.06 | 2545000000.0000 | 121.50 |
| 2010-03-31 | 10058000000.0000 | 597.50 | 1174000000.0000 | 358.59 | 1183000000.0000 | 353.26 | 1046000000.0000 | 328.69 |
| 2010-06-30 | 20836000000.0000 | 157.94 | 2446000000.0000 | 169.98 | 2463000000.0000 | 169.47 | 2181000000.0000 | 163.72 |
| 2009-03-31 | 1442000000.0000 | -27.54 | 256000000.0000 | -34.02 | 261000000.0000 | -35.87 | 244000000.0000 | -36.13 |
| 2009-09-30 | 15788000000.0000 | 190.54 | 1664000000.0000 | 68.42 | 1663000000.0000 | 60.68 | 1532000000.0000 | 61.60 |
| 2009-06-30 | 8078000000.0000 | 102.30 | 906000000.0000 | 15.27 | 914000000.0000 | 9.07 | 827000000.0000 | 7.82 |
| 2008-12-31 | 6944000000.0000 | 25.59 | 1156000000.0000 | 300.00 | 1246000000.0000 | 193.18 | 1149000000.0000 | 240.95 |
| 2008-06-30 | 3993000000.0000 | 58.26 | 786000000.0000 | 359.65 | 838000000.0000 | 306.80 | 767000000.0000 | 367.68 |
| 2008-03-31 | 1990000000.0000 | 56.08 | 388000000.0000 | 684.48 | 407000000.0000 | 537.26 | 382000000.0000 | 615.58 |
| 2008-09-30 | 5434000000.0000 | 44.06 | 988000000.0000 | 389.11 | 1035000000.0000 | 277.74 | 948000000.0000 | 334.86 |
| 2007-09-30 | 3772000000.0000 | 11.70 | 202000000.0000 | 132.26 | 274000000.0000 | 71.25 | 218000000.0000 | 62.69 |
| 2007-12-31 | 5529000000.0000 | 9.27 | 289000000.0000 | 66.09 | 425000000.0000 | 42.14 | 337000000.0000 | 30.62 |
| 2007-06-30 | 2523000000.0000 | 13.39 | 171000000.0000 | 150.16 | 206000000.0000 | 79.13 | 164000000.0000 | 72.34 |
| 2007-03-31 | 1275000000.0000 | 17.73 | 49459700.0000 | 91.78 | 63867100.0000 | 60.63 | 53382900.0000 | 96.65 |
| 2006-06-30 | 2225000000.0000 | 18.41 | 68356600.0000 | -23.07 | 115000000.0000 | 3.60 | 95160700.0000 | 10.93 |
| 2006-09-30 | 3377000000.0000 | 17.95 | 86972600.0000 | -35.10 | 160000000.0000 | -3.61 | 134000000.0000 | -1.47 |
| 2006-12-31 | 5060000000.0000 | 29.18 | 174000000.0000 | -14.71 | 299000000.0000 | 24.07 | 258000000.0000 | 27.72 |
| 2006-03-31 | 1083000000.0000 | 22.79 | 25790100.0000 | -18.94 | 39759400.0000 | -18.00 | 27145700.0000 | -21.09 |
| 2005-09-30 | 2863000000.0000 | 9.57 | 134000000.0000 | -19.28 | 166000000.0000 | -9.78 | 136000000.0000 | -13.92 |
| 2005-12-31 | 3917000000.0000 | 6.70 | 204000000.0000 | 11.48 | 241000000.0000 | -8.37 | 202000000.0000 | -9.42 |
| 2004-12-31 | 3671000000.0000 | 16.35 | 183000000.0000 | 22.00 | 263000000.0000 | 59.39 | 223000000.0000 | 70.23 |
| 2005-03-31 | 882000000.0000 | -0.90 | 31814100.0000 | -33.85 | 48484900.0000 | -11.99 | 34402600.0000 | -11.70 |
| 2005-06-30 | 1879000000.0000 | 4.97 | 88855600.0000 | -31.65 | 111000000.0000 | -17.16 | 85784400.0000 | -23.41 |
| 2003-12-31 | 3155000000.0000 | 7.06 | 150000000.0000 | -38.78 | 165000000.0000 | -36.05 | 131000000.0000 | -42.29 |
| 2004-03-31 | 890000000.0000 | 11.39 | 48091700.0000 | -5.25 | 55090600.0000 | -11.00 | 38962300.0000 | -18.33 |
| 2004-09-30 | 2613000000.0000 | 18.45 | 166000000.0000 | 133.67 | 184000000.0000 | 149.13 | 158000000.0000 | 203.90 |
| 2004-06-30 | 1790000000.0000 | 22.94 | 130000000.0000 | 245.72 | 134000000.0000 | 299.60 | 112000000.0000 | 550.74 |
| 2003-03-31 | 799000000.0000 | 18.37 | 50754700.0000 | -37.31 | 61897900.0000 | -24.97 | 47705200.0000 | -31.66 |
| 2003-09-30 | 2206000000.0000 | 2.56 | 71039400.0000 | -55.60 | 73856900.0000 | -59.42 | 51991400.0000 | -65.80 |
| 2003-06-30 | 1456000000.0000 | 0.76 | 37602300.0000 | -69.18 | 33533800.0000 | -73.80 | 17211100.0000 | -84.06 |
| 2002-03-31 | 675000000.0000 | -- | 80955900.0000 | -- | 82494800.0000 | -- | 69803700.0000 | -- |
| 2002-12-31 | 2947000000.0000 | 23.31 | 245000000.0000 | 0.41 | 258000000.0000 | 17.27 | 227000000.0000 | 7.08 |
| 2002-06-30 | 1445000000.0000 | 20.72 | 122000000.0000 | 9.91 | 128000000.0000 | 11.30 | 108000000.0000 | 4.85 |
| 2002-09-30 | 2151000000.0000 | -- | 160000000.0000 | -- | 182000000.0000 | -- | 152000000.0000 | -- |
| 2001-12-31 | 2390000000.0000 | 9.58 | 244000000.0000 | 10.41 | 220000000.0000 | 9.45 | 212000000.0000 | 10.99 |
| 2000-12-31 | 2181000000.0000 | 31.23 | 221000000.0000 | 24.86 | 201000000.0000 | 11.67 | 191000000.0000 | 9.14 |
| 2001-06-30 | 1197000000.0000 | 29.97 | 111000000.0000 | 12.89 | 115000000.0000 | 16.82 | 103000000.0000 | 11.73 |
| 2000-06-30 | 921000000.0000 | 24.63 | 98322300.0000 | 27.21 | 98440300.0000 | 14.40 | 92186400.0000 | 8.65 |
| 1999-12-31 | 1662000000.0000 | 74.58 | 177000000.0000 | 40.48 | 180000000.0000 | 42.86 | 175000000.0000 | 42.28 |
| 1999-06-30 | 739000000.0000 | 99.19 | 77289400.0000 | 36.48 | 86050400.0000 | 50.38 | 84848500.0000 | 58.79 |
| 1998-06-30 | 371000000.0000 | 174.81 | 56631100.0000 | 750.33 | 57223800.0000 | 111.81 | 53435800.0000 | 124.91 |
| 1997-12-31 | 465000000.0000 | 90.57 | 55323400.0000 | 76.48 | 61101700.0000 | 61.77 | 53703300.0000 | 65.78 |
| 1997-06-30 | 135000000.0000 | 139.37 | 6659900.0000 | 1235.99 | 27016800.0000 | 219.84 | 23758400.0000 | 230.94 |
| 1998-12-31 | 952000000.0000 | 104.73 | 126000000.0000 | 127.75 | 126000000.0000 | 106.21 | 123000000.0000 | 129.04 |
| 1996-12-31 | 244000000.0000 | 141.58 | 31347600.0000 | 176.35 | 37771300.0000 | 242.81 | 32393500.0000 | 246.04 |
| 1995-12-31 | 101000000.0000 | 38.68 | 11343600.0000 | -3724.15 | 11018300.0000 | 37.39 | 9361300.0000 | 37.18 |
| 1996-06-30 | 56398500.0000 | -- | 498500.0000 | -- | 8447000.0000 | -- | 7179100.0000 | -- |
| 1994-12-31 | 72828000.0000 | 70.27 | -313000.0000 | -∞ | 8020000.0000 | 35.47 | 6824000.0000 | 32.45 |
| 1993-12-31 | 42771000.0000 | -- | -- | NaN | 5920000.0000 | -- | 5152000.0000 | -- |
| 2025-06-30 | 84676000000.0000 | 9.55 | 3710000000.0000 | 6.98 | 3748000000.0000 | 6.96 | 3336000000.0000 | 1.00 |
| 2025-09-30 | 130853000000.0000 | 9.51 | 6213000000.0000 | 13.67 | 6262000000.0000 | 13.59 | 5397000000.0000 | 5.58 |
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 | 1.35 | 3.82 | 0.84 | 2.0300 | 1.7500 | 3.75 | 0.22 |
| 2024-09 | 2.29 | 4.61 | 3.05 | 7.5400 | 4.6600 | 3.94 | 0.66 |
| 2024-12 | 2.30 | 4.91 | 4.48 | 11.1700 | 6.7600 | 4.09 | 0.91 |
| 2024-06 | 2.24 | 4.53 | 1.96 | 4.8400 | 2.9600 | 4.03 | 0.43 |
| 2023-12 | 2.95 | 5.36 | 5.13 | 13.0300 | 6.3900 | 4.67 | 0.96 |
| 2024-03 | 1.85 | 4.18 | 0.89 | 2.1600 | 1.4200 | 4.07 | 0.21 |
| 2023-09 | 2.48 | 4.81 | 3.42 | 8.6900 | 4.7500 | 4.57 | 0.71 |
| 2022-09 | 3.25 | 5.53 | 3.85 | 9.7200 | 4.6400 | 4.61 | 0.70 |
| 2023-03 | 2.65 | 5.06 | 1.15 | 2.6600 | 1.4100 | 4.52 | 0.23 |
| 2023-06 | 2.18 | 4.56 | 2.07 | 5.2000 | 2.9600 | 4.47 | 0.45 |
| 2022-12 | 3.52 | 5.77 | 5.61 | 14.1100 | 6.2700 | 5.02 | 0.97 |
| 2021-12 | 3.01 | 6.41 | 5.83 | 12.6700 | 6.1100 | 5.19 | 0.91 |
| 2022-06 | 2.46 | 4.77 | 2.07 | 5.0300 | 2.9300 | 4.54 | 0.43 |
| 2022-03 | 3.08 | 6.03 | 1.45 | 3.4000 | 1.6000 | 5.02 | 0.24 |
| 2021-06 | 2.84 | 5.77 | 2.52 | 5.1100 | 3.1200 | 5.82 | 0.44 |
| 2021-09 | 3.23 | 6.86 | 4.60 | 9.3200 | 4.5300 | 5.38 | 0.67 |
| 2020-12 | 2.89 | 5.94 | 5.28 | 10.6000 | 7.5600 | 5.58 | 0.89 |
| 2021-03 | 3.52 | 5.61 | 1.26 | 2.4300 | 1.6200 | 5.70 | 0.22 |
| 2020-06 | 1.00 | 3.35 | 1.28 | 2.6100 | 4.6200 | 4.59 | 0.38 |
| 2020-09 | 2.25 | 4.79 | 3.10 | 6.1800 | 8.0100 | 4.78 | 0.65 |
| 2020-03 | -0.21 | 0.78 | 0.14 | 0.2700 | 2.0300 | 4.57 | 0.18 |
| 2019-12 | 3.28 | 6.55 | 6.78 | 13.6400 | 10.9400 | 6.10 | 1.04 |
| 2019-09 | 3.55 | 6.83 | 5.22 | 10.5000 | 8.6100 | 5.58 | 0.76 |
| 2019-06 | 3.76 | 7.01 | 3.61 | 7.2000 | 5.8600 | 5.60 | 0.52 |
| 2018-09 | 3.81 | 7.79 | 6.92 | 14.8700 | 9.8300 | 6.26 | 0.89 |
| 2018-12 | 3.46 | 7.33 | 8.62 | 18.5200 | 12.6900 | 6.45 | 1.18 |
| 2019-03 | 3.41 | 7.30 | 1.93 | 3.9700 | 2.8000 | 5.67 | 0.26 |
| 2018-06 | 4.06 | 8.54 | 5.17 | 11.0700 | 7.1800 | 6.30 | 0.60 |
| 2017-09 | 4.32 | 7.51 | 6.76 | 12.3500 | 12.1300 | 6.12 | 0.90 |
| 2018-03 | 3.94 | 10.07 | 3.12 | 6.8400 | 3.5000 | 6.10 | 0.31 |
| 2017-12 | 4.31 | 7.47 | 8.50 | 16.5100 | 13.9000 | 6.12 | 1.14 |
| 2017-03 | 4.70 | 7.76 | 2.38 | 3.9400 | 4.1200 | 6.19 | 0.31 |
| 2017-06 | 4.57 | 7.71 | 4.62 | 8.2200 | 8.3200 | 6.33 | 0.60 |
| 2016-12 | 4.74 | 7.93 | 9.16 | 16.8400 | 16.5900 | 6.24 | 1.16 |
| 2016-09 | 4.76 | 8.05 | 7.27 | 13.3900 | 14.2900 | 6.01 | 0.90 |
| 2015-12 | 4.38 | 7.90 | 9.16 | 18.8900 | 16.5700 | 5.97 | 1.16 |
| 2016-03 | 4.95 | 7.93 | 2.55 | 4.2900 | 4.7100 | 5.95 | 0.32 |
| 2016-06 | 4.83 | 8.28 | 5.16 | 9.1100 | 9.4100 | 6.07 | 0.62 |
| 2015-06 | 5.50 | 9.69 | 6.82 | 10.6300 | 9.2800 | 6.65 | 0.70 |
| 2015-03 | 5.50 | 9.13 | 3.31 | 5.3000 | 4.6700 | 6.44 | 0.36 |
| 2015-09 | 5.33 | 8.89 | 9.06 | 14.9100 | 12.1600 | 6.15 | 1.02 |
| 2014-03 | 6.10 | 9.94 | 3.20 | 5.8700 | 4.2400 | 5.94 | 0.32 |
| 2014-09 | 6.23 | 10.16 | 9.38 | 17.2400 | 12.5000 | 6.47 | 0.92 |
| 2014-06 | 5.83 | 9.89 | 6.16 | 11.6200 | 8.6000 | 6.44 | 0.62 |
| 2014-12 | 5.39 | 9.44 | 11.04 | 20.7600 | 16.0700 | 6.57 | 1.17 |
| 2013-09 | 6.77 | 10.26 | 9.38 | 12.6900 | 11.5400 | 6.24 | 0.91 |
| 2013-06 | 7.06 | 10.42 | 6.50 | 8.5500 | 7.8800 | 6.46 | 0.62 |
| 2013-12 | 6.49 | 10.28 | 13.10 | 18.1900 | 15.4100 | 6.88 | 1.27 |
| 2012-09 | 7.77 | 11.09 | 10.50 | 13.4000 | 9.9600 | 6.69 | 0.95 |
| 2013-03 | 6.92 | 10.28 | 3.28 | 4.3200 | 3.7000 | 6.27 | 0.32 |
| 2012-12 | 7.44 | 10.75 | 12.76 | 17.5300 | 12.8900 | 6.77 | 1.19 |
| 2012-06 | 8.14 | 11.54 | 7.25 | 9.3000 | 6.5300 | 6.83 | 0.63 |
| 2011-09 | 8.53 | 11.79 | 11.29 | 14.6900 | 9.4500 | 6.93 | 0.96 |
| 2011-12 | 7.67 | 11.36 | 14.09 | 19.2000 | 12.1500 | 7.39 | 1.24 |
| 2012-03 | 8.46 | 11.74 | 3.70 | 4.7300 | 3.2200 | 6.53 | 0.31 |
| 2010-12 | 7.61 | 11.21 | 13.68 | 18.6800 | 13.0100 | 8.17 | 1.22 |
| 2011-03 | 9.10 | 12.62 | 4.21 | 5.1900 | 3.1200 | 7.07 | 0.33 |
| 2010-09 | 7.69 | 11.55 | 11.72 | 14.1300 | 10.2900 | 7.86 | 1.01 |
| 2011-06 | 8.71 | 12.14 | 7.96 | 10.1200 | 6.3800 | 7.11 | 0.66 |
| 2009-12 | 6.47 | 11.01 | 9.87 | 14.4600 | 16.3600 | 10.94 | 0.90 |
| 2010-03 | 8.04 | 11.76 | 3.98 | 4.6700 | 3.4600 | 7.75 | 0.34 |
| 2010-06 | 8.06 | 11.82 | 8.27 | 9.4700 | 7.3100 | 7.95 | 0.70 |
| 2009-03 | 4.72 | 18.10 | 1.67 | 0.0000 | 1.6800 | 9.73 | 0.09 |
| 2009-09 | 5.88 | 10.53 | 6.43 | 0.0000 | 12.1600 | 9.10 | 0.61 |
| 2009-06 | 5.66 | 11.31 | 3.71 | 6.2300 | 6.6800 | 7.82 | 0.33 |
| 2008-12 | 4.02 | 17.94 | 11.06 | -0.8700 | 17.6100 | 30.25 | 0.62 |
| 2008-06 | 4.46 | 20.99 | 8.93 | 1.6700 | 8.8000 | 28.75 | 0.43 |
| 2008-03 | 5.48 | 20.45 | 3.91 | -- | 4.6400 | 26.41 | 0.19 |
| 2008-09 | 3.88 | 19.05 | 11.41 | 0.0000 | 13.1100 | 29.85 | 0.60 |
| 2007-09 | 0.90 | 7.26 | 2.67 | -- | 40.9200 | 37.46 | 0.37 |
| 2007-12 | 0.60 | 7.69 | 4.07 | 6.8500 | 23.8300 | 38.34 | 0.53 |
| 2007-06 | 1.43 | 8.16 | 2.10 | 3.3000 | 27.3100 | 36.44 | 0.26 |
| 2007-03 | 0.39 | 5.01 | 0.69 | -- | 13.3900 | 34.48 | 0.14 |
| 2006-06 | 2.07 | 5.17 | 1.66 | -- | 65.7000 | 50.14 | 0.32 |
| 2006-09 | 1.39 | 4.74 | 2.25 | -- | 97.6800 | 46.94 | 0.47 |
| 2006-12 | 1.25 | 5.91 | 3.47 | 8.9900 | 54.6200 | 49.52 | 0.59 |
| 2006-03 | 1.94 | 3.67 | 0.60 | -- | 29.6700 | 50.42 | 0.16 |
| 2005-09 | 1.29 | 5.80 | 2.69 | -- | 69.6800 | 57.05 | 0.46 |
| 2005-12 | 1.79 | 6.15 | 3.86 | 7.4500 | 99.4100 | 67.54 | 0.63 |
| 2004-12 | 1.55 | 7.16 | 4.77 | 9.5500 | 73.2700 | 59.21 | 0.67 |
| 2005-03 | -0.34 | 5.50 | 0.84 | -- | 21.4200 | 56.69 | 0.15 |
| 2005-06 | 1.22 | 5.91 | 1.85 | 3.3000 | 43.7000 | 58.06 | 0.31 |
| 2003-12 | 0.25 | 5.23 | 2.99 | 5.0200 | 57.0400 | 41.33 | 0.57 |
| 2004-03 | 2.13 | 6.19 | 0.97 | -- | 14.8000 | 45.74 | 0.16 |
| 2004-09 | 3.21 | 7.04 | 3.23 | -- | 43.9000 | 44.50 | 0.46 |
| 2004-06 | 2.96 | 7.49 | 2.39 | 4.9000 | 32.0700 | 46.21 | 0.32 |
| 2003-03 | 1.63 | 7.75 | 1.33 | -- | 14.2600 | 40.31 | 0.17 |
| 2003-09 | -0.59 | 3.35 | 1.50 | -- | 44.6300 | 39.39 | 0.45 |
| 2003-06 | -1.30 | 2.30 | 0.71 | 0.3700 | 30.0500 | 41.38 | 0.31 |
| 2002-03 | 6.07 | 12.22 | 1.84 | -- | 4.7400 | 37.04 | 0.15 |
| 2002-12 | 5.12 | 8.75 | 5.75 | 11.5300 | 28.1300 | 40.59 | 0.66 |
| 2002-06 | 6.23 | 8.86 | 3.01 | -- | 12.8100 | 38.50 | 0.34 |
| 2002-09 | 5.81 | 8.46 | 3.97 | -- | 19.0400 | 36.92 | 0.47 |
| 2001-12 | 4.14 | 9.21 | 9.22 | 12.3400 | 19.9500 | 34.32 | 1.00 |
| 2000-12 | 4.59 | 9.22 | 4.96 | 15.5100 | 31.0300 | -- | 0.54 |
| 2001-06 | 3.76 | 9.61 | 2.60 | 6.1500 | 11.5600 | 37.42 | 0.27 |
| 2000-06 | 6.41 | 10.69 | 3.20 | -- | 14.3200 | -- | 0.30 |
| 1999-12 | 5.48 | 10.83 | 6.47 | -- | 24.2400 | -- | 0.60 |
| 1999-06 | 5.28 | 11.64 | 3.51 | -- | 9.5700 | -- | 0.30 |
| 1998-06 | 8.36 | 15.42 | 4.27 | -- | 5.8000 | 28.10 | 0.28 |
| 1997-12 | 6.45 | 13.14 | 5.81 | -- | 9.0800 | 27.01 | 0.44 |
| 1997-06 | 100.00 | 20.01 | 4.51 | -- | -- | -- | 0.23 |
| 1998-12 | 8.40 | 13.24 | 6.27 | 17.7000 | 14.1100 | 32.58 | 0.47 |
| 1996-12 | 5.74 | 15.48 | 7.24 | -- | 12.6000 | 32.49 | 0.47 |
| 1995-12 | 8.80 | 10.91 | 12.45 | -- | 130.8200 | 62.28 | 1.14 |
| 1996-06 | 100.00 | 14.98 | 7.48 | -- | -- | -- | 0.50 |
| 1994-12 | 10.32 | 11.01 | 12.44 | -- | -- | -- | 1.13 |
| 1993-12 | 10.28 | 13.84 | 11.10 | -- | -- | -- | 0.80 |
| 2025-06 | 2.12 | 4.43 | 1.94 | 4.5300 | 3.6400 | 3.71 | 0.44 |
| 2025-09 | 2.41 | 4.79 | 3.16 | 7.3500 | 5.4200 | 3.66 | 0.66 |
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 | 63.11 | 36.89 | 1.0900 | 0.8800 |
| 2024-09 | 64.47 | 35.53 | 1.0600 | 0.8300 |
| 2024-12 | 64.26 | 35.74 | 1.0800 | 0.8600 |
| 2024-06 | 65.07 | 34.93 | 1.1300 | 0.8900 |
| 2023-12 | 65.03 | 34.97 | 1.1200 | 0.8800 |
| 2024-03 | 63.91 | 36.09 | 1.1400 | 0.8900 |
| 2023-09 | 65.34 | 34.66 | 1.1200 | 0.8800 |
| 2022-09 | 66.41 | 33.59 | 1.0900 | 0.8300 |
| 2023-03 | 63.42 | 36.58 | 1.1200 | 0.8500 |
| 2023-06 | 66.00 | 34.00 | 1.1000 | 0.8500 |
| 2022-12 | 64.95 | 35.05 | 1.0900 | 0.8200 |
| 2021-12 | 65.11 | 34.89 | 1.0800 | 0.8200 |
| 2022-06 | 66.46 | 33.54 | 1.0700 | 0.8400 |
| 2022-03 | 64.49 | 35.51 | 1.1000 | 0.8500 |
| 2021-06 | 60.97 | 39.03 | 1.1300 | 0.8900 |
| 2021-09 | 65.22 | 34.78 | 1.0500 | 0.8000 |
| 2020-12 | 61.32 | 38.68 | 1.1100 | 0.8500 |
| 2021-03 | 61.61 | 38.39 | 1.1200 | 0.8700 |
| 2020-06 | 61.31 | 38.69 | 1.1500 | 0.9800 |
| 2020-09 | 59.91 | 40.09 | 1.1800 | 1.0200 |
| 2020-03 | 55.87 | 44.13 | 1.2400 | 1.0400 |
| 2019-12 | 57.81 | 42.19 | 1.2000 | 0.9900 |
| 2019-09 | 58.34 | 41.66 | 1.2000 | 1.0200 |
| 2019-06 | 59.91 | 40.09 | 1.1700 | 1.0000 |
| 2018-09 | 60.19 | 39.81 | 1.1800 | 0.9800 |
| 2018-12 | 59.14 | 40.86 | 1.1900 | 0.9800 |
| 2019-03 | 57.46 | 42.54 | 1.2100 | 1.0200 |
| 2018-06 | 62.17 | 37.83 | 1.1300 | 0.9600 |
| 2017-09 | 58.52 | 41.48 | 1.2700 | 1.0900 |
| 2018-03 | 59.23 | 40.77 | 1.1500 | 0.9600 |
| 2017-12 | 59.53 | 40.47 | 1.1800 | 0.9900 |
| 2017-03 | 56.66 | 43.34 | 1.3300 | 1.1400 |
| 2017-06 | 59.94 | 40.06 | 1.2600 | 1.0900 |
| 2016-12 | 57.40 | 42.60 | 1.3100 | 1.1300 |
| 2016-09 | 57.32 | 42.68 | 1.3000 | 1.1400 |
| 2015-12 | 59.22 | 40.78 | 1.2300 | 1.0500 |
| 2016-03 | 56.40 | 43.60 | 1.3200 | 1.1400 |
| 2016-06 | 57.67 | 42.33 | 1.2900 | 1.1100 |
| 2015-06 | 56.62 | 43.38 | 1.2800 | 1.1100 |
| 2015-03 | 54.48 | 45.52 | 1.3100 | 1.1100 |
| 2015-09 | 55.96 | 44.04 | 1.2500 | 1.0300 |
| 2014-03 | 56.45 | 43.55 | 1.3900 | 1.1500 |
| 2014-09 | 57.33 | 42.67 | 1.3700 | 1.1200 |
| 2014-06 | 60.17 | 39.83 | 1.3200 | 1.1200 |
| 2014-12 | 54.91 | 45.09 | 1.2900 | 1.1000 |
| 2013-09 | 49.49 | 50.51 | 1.3700 | 1.1500 |
| 2013-06 | 48.26 | 51.74 | 1.4200 | 1.2100 |
| 2013-12 | 56.97 | 43.03 | 1.3900 | 1.1300 |
| 2012-09 | 45.36 | 54.64 | 1.5400 | 1.2700 |
| 2013-03 | 44.94 | 55.06 | 1.5400 | 1.3200 |
| 2012-12 | 44.98 | 55.02 | 1.5200 | 1.2600 |
| 2012-06 | 46.31 | 53.69 | 1.5100 | 1.2300 |
| 2011-09 | 46.11 | 53.89 | 1.5700 | 1.2800 |
| 2011-12 | 45.28 | 54.72 | 1.5700 | 1.2900 |
| 2012-03 | 44.81 | 55.19 | 1.5900 | 1.3100 |
| 2010-12 | 47.11 | 52.90 | 1.5100 | 1.2100 |
| 2011-03 | 46.23 | 53.77 | 1.5500 | 1.2800 |
| 2010-09 | 45.50 | 54.50 | 1.4800 | 1.1900 |
| 2011-06 | 46.58 | 53.42 | 1.5400 | 1.2700 |
| 2009-12 | 44.41 | 55.59 | 1.4500 | 1.1700 |
| 2010-03 | 44.91 | 55.10 | 1.4700 | 1.1900 |
| 2010-06 | 46.07 | 53.93 | 1.4500 | 1.1900 |
| 2009-03 | 29.50 | 70.51 | 1.8700 | 1.4500 |
| 2009-09 | 43.10 | 56.89 | 1.4600 | 1.2100 |
| 2009-06 | 42.64 | 57.36 | 1.4200 | 1.1700 |
| 2008-12 | 28.14 | 71.86 | 0.3100 | 0.2200 |
| 2008-06 | 57.53 | 42.47 | 0.3800 | 0.2700 |
| 2008-03 | 56.65 | 43.35 | 0.4300 | 0.3400 |
| 2008-09 | 58.17 | 41.84 | 0.3500 | 0.2300 |
| 2007-09 | 49.20 | 50.80 | 0.1700 | 0.1500 |
| 2007-12 | 50.37 | 49.63 | 0.2900 | 0.2000 |
| 2007-06 | 53.49 | 46.51 | 0.2000 | 0.1800 |
| 2007-03 | 52.85 | 47.16 | 0.2100 | 0.1800 |
| 2006-06 | 61.68 | 38.32 | 0.2600 | 0.2400 |
| 2006-09 | 62.21 | 37.79 | 0.2300 | 0.2200 |
| 2006-12 | 51.99 | 48.01 | 0.3600 | 0.2800 |
| 2006-03 | 61.94 | 38.06 | 0.2800 | 0.2600 |
| 2005-09 | 59.83 | 40.17 | 0.1800 | 0.1600 |
| 2005-12 | 59.28 | 40.72 | 0.1900 | 0.1800 |
| 2004-12 | 56.55 | 43.45 | 0.2000 | 0.1800 |
| 2005-03 | 58.37 | 41.63 | 0.2000 | 0.1600 |
| 2005-06 | 58.93 | 41.07 | 0.2100 | 0.1700 |
| 2003-12 | 60.11 | 39.89 | 0.2500 | 0.2100 |
| 2004-03 | 59.94 | 40.06 | 0.2300 | 0.2000 |
| 2004-09 | 59.84 | 40.16 | 0.2100 | 0.2000 |
| 2004-06 | 59.56 | 40.44 | 0.2100 | 0.2000 |
| 2003-03 | 54.83 | 45.17 | 0.3300 | 0.2900 |
| 2003-09 | 58.13 | 41.87 | 0.2900 | 0.2700 |
| 2003-06 | 57.31 | 42.69 | 0.3000 | 0.2800 |
| 2002-03 | 59.67 | 40.33 | 0.5200 | 0.4500 |
| 2002-12 | 52.78 | 47.22 | 0.3000 | 0.2600 |
| 2002-06 | 57.38 | 42.62 | 0.4800 | 0.4400 |
| 2002-09 | 55.66 | 44.34 | 0.4900 | 0.4400 |
| 2001-12 | 39.84 | 60.12 | 0.4500 | 0.3800 |
| 2000-12 | 59.83 | 40.19 | 0.4900 | 0.4500 |
| 2001-06 | 61.23 | 38.77 | 0.6900 | 0.6000 |
| 2000-06 | 60.98 | 39.02 | 0.3400 | 0.2900 |
| 1999-12 | 59.45 | 40.58 | 0.4400 | 0.4000 |
| 1999-06 | 57.88 | 42.16 | 0.7400 | 0.6800 |
| 1998-06 | 48.17 | 51.83 | 0.9400 | 0.8400 |
| 1997-12 | 67.02 | 32.98 | 0.8900 | 0.7900 |
| 1997-06 | 54.42 | 45.58 | 1.2400 | 1.2400 |
| 1998-12 | 52.44 | 47.56 | 0.9100 | 0.8300 |
| 1996-12 | 61.88 | 38.12 | 1.5000 | 1.3200 |
| 1995-12 | 58.50 | 41.50 | 0.5200 | 0.5100 |
| 1996-06 | 61.42 | 38.87 | 0.9600 | 0.9600 |
| 1994-12 | 41.08 | 58.92 | 1.3900 | 1.3900 |
| 1993-12 | 33.17 | 66.83 | 0.7500 | 0.7500 |
| 2025-06 | 65.47 | 34.53 | 1.0900 | 0.8900 |
| 2025-09 | 65.41 | 34.59 | 1.0900 | 0.8900 |
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 | 39829000000.0000 | 182000000.0000 | 1791000000.0000 | 122000000.0000 |
| 2024-09 | 116757000000.0000 | 696000000.0000 | 5676000000.0000 | 249000000.0000 |
| 2024-12 | 164966000000.0000 | 735000000.0000 | 8225000000.0000 | 830000000.0000 |
| 2024-06 | 75563000000.0000 | 517000000.0000 | 3700000000.0000 | 414000000.0000 |
| 2023-12 | 163627000000.0000 | 1158000000.0000 | 7989000000.0000 | 705000000.0000 |
| 2024-03 | 36336000000.0000 | 246000000.0000 | 1775000000.0000 | 163000000.0000 |
| 2023-09 | 118539000000.0000 | 804000000.0000 | 5874000000.0000 | 53320900.0000 |
| 2022-09 | 109625000000.0000 | 725000000.0000 | 5673000000.0000 | -177000000.0000 |
| 2023-03 | 35839000000.0000 | 257000000.0000 | 1885000000.0000 | 362000.0000 |
| 2023-06 | 75296000000.0000 | 511000000.0000 | 4055000000.0000 | 315000000.0000 |
| 2022-12 | 152701000000.0000 | 1030000000.0000 | 8128000000.0000 | 509000000.0000 |
| 2021-12 | 135729000000.0000 | 988000000.0000 | 7698000000.0000 | 448000000.0000 |
| 2022-06 | 67061000000.0000 | 476000000.0000 | 3777000000.0000 | 253000000.0000 |
| 2022-03 | 36219000000.0000 | 271000000.0000 | 1960000000.0000 | -17449500.0000 |
| 2021-06 | 64720000000.0000 | 346000000.0000 | 3607000000.0000 | 222000000.0000 |
| 2021-09 | 97092000000.0000 | 578000000.0000 | 5574000000.0000 | -47097700.0000 |
| 2020-12 | 129720000000.0000 | 758000000.0000 | 8252000000.0000 | 412000000.0000 |
| 2021-03 | 33650000000.0000 | 182000000.0000 | 1983000000.0000 | -34687400.0000 |
| 2020-06 | 53087000000.0000 | 647000000.0000 | 3371000000.0000 | 200000000.0000 |
| 2020-09 | 89664000000.0000 | 1122000000.0000 | 5486000000.0000 | 81172200.0000 |
| 2020-03 | 24024000000.0000 | 337000000.0000 | 1630000000.0000 | 95952400.0000 |
| 2019-12 | 139294000000.0000 | 1961000000.0000 | 8031000000.0000 | 429000000.0000 |
| 2019-09 | 101849000000.0000 | 1445000000.0000 | 5910000000.0000 | -46781100.0000 |
| 2019-06 | 67908000000.0000 | 984000000.0000 | 3917000000.0000 | 346000000.0000 |
| 2018-09 | 114271000000.0000 | 1699000000.0000 | 6383000000.0000 | -115000000.0000 |
| 2018-12 | 151725000000.0000 | 2238000000.0000 | 8161000000.0000 | 455000000.0000 |
| 2019-03 | 34357000000.0000 | 498000000.0000 | 1928000000.0000 | -4339800.0000 |
| 2018-06 | 78313000000.0000 | 1145000000.0000 | 4037000000.0000 | 269000000.0000 |
| 2017-09 | 99260000000.0000 | 1399000000.0000 | 5620000000.0000 | -54153500.0000 |
| 2018-03 | 38664000000.0000 | 570000000.0000 | 1990000000.0000 | -66541900.0000 |
| 2017-12 | 134438000000.0000 | 1912000000.0000 | 7511000000.0000 | 345000000.0000 |
| 2017-03 | 32403000000.0000 | 524000000.0000 | 2737000000.0000 | -41640100.0000 |
| 2017-06 | 65266000000.0000 | 821000000.0000 | 5497000000.0000 | 112000000.0000 |
| 2016-12 | 118403000000.0000 | 1529000000.0000 | 10175000000.0000 | 257000000.0000 |
| 2016-09 | 88465000000.0000 | 1012000000.0000 | 7067000000.0000 | -127000000.0000 |
| 2015-12 | 100878000000.0000 | 1186000000.0000 | 8156000000.0000 | 358000000.0000 |
| 2016-03 | 30167000000.0000 | 350000000.0000 | 2246000000.0000 | 15279100.0000 |
| 2016-06 | 58376000000.0000 | 677000000.0000 | 4646000000.0000 | 98626700.0000 |
| 2015-06 | 44639000000.0000 | 481000000.0000 | 3476000000.0000 | 155000000.0000 |
| 2015-03 | 22647000000.0000 | 231000000.0000 | 1667000000.0000 | -35368100.0000 |
| 2015-09 | 68111000000.0000 | 787000000.0000 | 5343000000.0000 | -51006900.0000 |
| 2014-03 | 17267000000.0000 | 224000000.0000 | 1197000000.0000 | 38583700.0000 |
| 2014-09 | 51022000000.0000 | 654000000.0000 | 4021000000.0000 | 79369500.0000 |
| 2014-06 | 34697000000.0000 | 442000000.0000 | 2617000000.0000 | 158000000.0000 |
| 2014-12 | 69984000000.0000 | 907000000.0000 | 6150000000.0000 | 315000000.0000 |
| 2013-09 | 47244000000.0000 | 632000000.0000 | 3753000000.0000 | -76696300.0000 |
| 2013-06 | 30907000000.0000 | 408000000.0000 | 2369000000.0000 | 27811100.0000 |
| 2013-12 | 65229000000.0000 | 896000000.0000 | 5282000000.0000 | 74165900.0000 |
| 2012-09 | 39917000000.0000 | 586000000.0000 | 3133000000.0000 | -130000000.0000 |
| 2013-03 | 15249000000.0000 | 201000000.0000 | 1154000000.0000 | -4366400.0000 |
| 2012-12 | 53581000000.0000 | 789000000.0000 | 4306000000.0000 | 58286300.0000 |
| 2012-06 | 25988000000.0000 | 369000000.0000 | 1985000000.0000 | 34658000.0000 |
| 2011-09 | 36113000000.0000 | 480000000.0000 | 2481000000.0000 | -45163000.0000 |
| 2011-12 | 48286000000.0000 | 660000000.0000 | 3703000000.0000 | 53044800.0000 |
| 2012-03 | 12894000000.0000 | 179000000.0000 | 901000000.0000 | -13316700.0000 |
| 2010-12 | 41416000000.0000 | 658000000.0000 | 2919000000.0000 | 42267100.0000 |
| 2011-03 | 11841000000.0000 | 163000000.0000 | 761000000.0000 | -13176000.0000 |
| 2010-09 | 29484000000.0000 | 411000000.0000 | 2146000000.0000 | -13878900.0000 |
| 2011-06 | 23766000000.0000 | 315000000.0000 | 1572000000.0000 | 32418800.0000 |
| 2009-12 | 23071000000.0000 | 325000000.0000 | 1904000000.0000 | 78624900.0000 |
| 2010-03 | 9249000000.0000 | 112000000.0000 | 643000000.0000 | 2164400.0000 |
| 2010-06 | 19157000000.0000 | 252000000.0000 | 1335000000.0000 | 22537100.0000 |
| 2009-03 | 1374000000.0000 | 26267400.0000 | 141000000.0000 | 2605300.0000 |
| 2009-09 | 14859000000.0000 | 195000000.0000 | 1327000000.0000 | 27923400.0000 |
| 2009-06 | 7621000000.0000 | 102000000.0000 | 697000000.0000 | 31466500.0000 |
| 2008-12 | 6665000000.0000 | 100000000.0000 | 561000000.0000 | 71857900.0000 |
| 2008-06 | 3815000000.0000 | 70286600.0000 | 350000000.0000 | 26171400.0000 |
| 2008-03 | 1881000000.0000 | 29575100.0000 | 156000000.0000 | 8348500.0000 |
| 2008-09 | 5223000000.0000 | 96492600.0000 | 528000000.0000 | 23665800.0000 |
| 2007-09 | 3738000000.0000 | -- | 417000000.0000 | 116000000.0000 |
| 2007-12 | 5496000000.0000 | 11999000.0000 | 612000000.0000 | 169000000.0000 |
| 2007-06 | 2487000000.0000 | -- | 269000000.0000 | 107000000.0000 |
| 2007-03 | 1270000000.0000 | 950200.0000 | 142000000.0000 | 49835900.0000 |
| 2006-06 | 2179000000.0000 | 42400.0000 | 331000000.0000 | 66958500.0000 |
| 2006-09 | 3330000000.0000 | 42400.0000 | 541000000.0000 | 97780000.0000 |
| 2006-12 | 4997000000.0000 | 9980800.0000 | 609000000.0000 | 151000000.0000 |
| 2006-03 | 1062000000.0000 | 782900.0000 | 167000000.0000 | 33865200.0000 |
| 2005-09 | 2826000000.0000 | 4000.0000 | 549000000.0000 | 99015500.0000 |
| 2005-12 | 3847000000.0000 | 49000.0000 | 760000000.0000 | 128000000.0000 |
| 2004-12 | 3614000000.0000 | 361500.0000 | 684000000.0000 | 112000000.0000 |
| 2005-03 | 885000000.0000 | 3200.0000 | 178000000.0000 | 29051900.0000 |
| 2005-06 | 1856000000.0000 | 4000.0000 | 370000000.0000 | 65042000.0000 |
| 2003-12 | 3147000000.0000 | 4838800.0000 | 609000000.0000 | 77844900.0000 |
| 2004-03 | 871000000.0000 | 4816700.0000 | 178000000.0000 | 25726700.0000 |
| 2004-09 | 2529000000.0000 | 357100.0000 | 488000000.0000 | 83452800.0000 |
| 2004-06 | 1737000000.0000 | 74800.0000 | 345000000.0000 | 54707000.0000 |
| 2003-03 | 786000000.0000 | 52100.0000 | 158000000.0000 | 21231400.0000 |
| 2003-09 | 2219000000.0000 | 228400.0000 | 412000000.0000 | 54120000.0000 |
| 2003-06 | 1475000000.0000 | 125300.0000 | 265000000.0000 | 34971300.0000 |
| 2002-03 | 634000000.0000 | 562100.0000 | 128000000.0000 | 20511700.0000 |
| 2002-12 | 2796000000.0000 | 8333800.0000 | 563000000.0000 | 86686100.0000 |
| 2002-06 | 1355000000.0000 | 7759000.0000 | 263000000.0000 | 47026900.0000 |
| 2002-09 | 2026000000.0000 | 7957500.0000 | 386000000.0000 | 59241300.0000 |
| 2001-12 | 2291000000.0000 | 1149400.0000 | 470000000.0000 | 91798800.0000 |
| 2000-12 | 2081000000.0000 | 4986100.0000 | 410000000.0000 | 72341500.0000 |
| 2001-06 | 1152000000.0000 | 726700.0000 | 217000000.0000 | 42566200.0000 |
| 2000-06 | 862000000.0000 | 84400.0000 | 177000000.0000 | 36327100.0000 |
| 1999-12 | 1571000000.0000 | 1664600.0000 | 341000000.0000 | 52073000.0000 |
| 1999-06 | 700000000.0000 | 708700.0000 | 151000000.0000 | 18633100.0000 |
| 1998-06 | 340000000.0000 | 572500.0000 | 52295800.0000 | 12233300.0000 |
| 1997-12 | 435000000.0000 | 1089200.0000 | 71638700.0000 | 17484000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-12 | 872000000.0000 | 1211000.0000 | 159000000.0000 | 31035800.0000 |
| 1996-12 | 230000000.0000 | 1140900.0000 | 25174900.0000 | 4030700.0000 |
| 1995-12 | 92113000.0000 | -- | 8858800.0000 | 2085800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 65313000.0000 | -- | 7017000.0000 | 811000.0000 |
| 1993-12 | 38376000.0000 | -- | 3491000.0000 | -103000.0000 |
| 2025-06 | 82883000000.0000 | 383000000.0000 | 3866000000.0000 | 407000000.0000 |
| 2025-09 | 127705000000.0000 | 596000000.0000 | 6048000000.0000 | 229000000.0000 |