中商官网
研究报告
闻泰科技（600745）
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 （%) |
| 2024-12-31 | 73598000000.0000 | 20.23 | -1883000000.0000 | -194.72 | -1911000000.0000 | -196.52 | -2858000000.0000 | -395.55 |
| 2024-09-30 | 53161000000.0000 | 19.70 | 757000000.0000 | -73.47 | 748000000.0000 | -73.75 | 430000000.0000 | -79.52 |
| 2025-03-31 | 13099000000.0000 | -19.38 | 445000000.0000 | 57.24 | 446000000.0000 | 57.04 | 258000000.0000 | 64.33 |
| 2023-12-31 | 61213000000.0000 | 5.40 | 1988000000.0000 | -5.83 | 1980000000.0000 | -5.98 | 967000000.0000 | -28.84 |
| 2024-06-30 | 33589000000.0000 | 15.01 | 403000000.0000 | -77.95 | 393000000.0000 | -78.51 | 154000000.0000 | -87.66 |
| 2024-03-31 | 16247000000.0000 | 12.62 | 283000000.0000 | -63.29 | 284000000.0000 | -63.21 | 157000000.0000 | -64.80 |
| 2023-03-31 | 14427000000.0000 | -2.54 | 771000000.0000 | 10.62 | 772000000.0000 | 10.60 | 446000000.0000 | -9.16 |
| 2023-09-30 | 44412000000.0000 | 5.53 | 2853000000.0000 | 10.32 | 2850000000.0000 | 10.29 | 2100000000.0000 | 8.64 |
| 2023-06-30 | 29206000000.0000 | 2.49 | 1828000000.0000 | 13.26 | 1829000000.0000 | 13.32 | 1248000000.0000 | 6.58 |
| 2022-09-30 | 42085000000.0000 | 8.90 | 2586000000.0000 | 12.88 | 2584000000.0000 | 12.94 | 1933000000.0000 | -2.08 |
| 2022-12-31 | 58079000000.0000 | 10.15 | 2111000000.0000 | -28.39 | 2106000000.0000 | -29.14 | 1359000000.0000 | -45.92 |
| 2022-06-30 | 28496000000.0000 | 15.05 | 1614000000.0000 | 11.23 | 1614000000.0000 | 11.39 | 1171000000.0000 | -3.22 |
| 2021-09-30 | 38646000000.0000 | 0.80 | 2291000000.0000 | -18.79 | 2288000000.0000 | -18.08 | 1974000000.0000 | -14.29 |
| 2022-03-31 | 14803000000.0000 | 23.45 | 697000000.0000 | -9.72 | 698000000.0000 | -9.47 | 491000000.0000 | -24.69 |
| 2021-12-31 | 52729000000.0000 | 1.98 | 2948000000.0000 | 10.08 | 2972000000.0000 | 12.07 | 2513000000.0000 | 2.15 |
| 2021-06-30 | 24769000000.0000 | 3.91 | 1451000000.0000 | -31.20 | 1449000000.0000 | -30.54 | 1210000000.0000 | -30.90 |
| 2020-12-31 | 51707000000.0000 | 24.36 | 2678000000.0000 | 74.24 | 2652000000.0000 | 80.04 | 2460000000.0000 | 78.39 |
| 2021-03-31 | 11991000000.0000 | 8.29 | 772000000.0000 | -9.92 | 771000000.0000 | -8.65 | 652000000.0000 | -6.19 |
| 2020-06-30 | 23837000000.0000 | 108.47 | 2109000000.0000 | 661.37 | 2086000000.0000 | 645.00 | 1751000000.0000 | 688.74 |
| 2020-09-30 | 38340000000.0000 | 75.28 | 2821000000.0000 | 317.31 | 2793000000.0000 | 312.56 | 2303000000.0000 | 344.59 |
| 2020-03-31 | 11073000000.0000 | 126.63 | 857000000.0000 | 805.36 | 844000000.0000 | 791.06 | 695000000.0000 | 681.55 |
| 2019-09-30 | 21874000000.0000 | 98.75 | 676000000.0000 | -517.28 | 677000000.0000 | -531.21 | 518000000.0000 | -421.74 |
| 2019-06-30 | 11434000000.0000 | 110.73 | 277000000.0000 | -257.39 | 280000000.0000 | -263.74 | 222000000.0000 | -226.14 |
| 2019-03-31 | 4886000000.0000 | 184.57 | 94658400.0000 | -275.02 | 94719000.0000 | -273.92 | 88925500.0000 | -256.21 |
| 2019-12-31 | 41578000000.0000 | 139.85 | 1537000000.0000 | 2122.88 | 1473000000.0000 | 2214.30 | 1379000000.0000 | 1811.57 |
| 2018-12-31 | 17335000000.0000 | 2.48 | 69144600.0000 | -81.85 | 63647800.0000 | -83.21 | 72139700.0000 | -78.47 |
| 2018-06-30 | 5426000000.0000 | -31.22 | -176000000.0000 | -185.85 | -171000000.0000 | -183.01 | -176000000.0000 | -201.15 |
| 2018-09-30 | 11006000000.0000 | -12.37 | -162000000.0000 | -147.23 | -157000000.0000 | -145.11 | -161000000.0000 | -157.71 |
| 2018-03-31 | 1717000000.0000 | -60.73 | -54085600.0000 | -136.30 | -54460200.0000 | -134.91 | -56925200.0000 | -141.25 |
| 2017-09-30 | 12559000000.0000 | 47.87 | 343000000.0000 | 148.55 | 348000000.0000 | 90.16 | 279000000.0000 | 108.21 |
| 2017-12-31 | 16916000000.0000 | 26.08 | 381000000.0000 | 104.84 | 379000000.0000 | 51.00 | 335000000.0000 | 74.48 |
| 2017-06-30 | 7889000000.0000 | 65.80 | 205000000.0000 | 146.72 | 206000000.0000 | 106.00 | 174000000.0000 | 132.57 |
| 2017-03-31 | 4372000000.0000 | 141.95 | 149000000.0000 | 257.50 | 156000000.0000 | 252.54 | 138000000.0000 | 333.52 |
| 2016-12-31 | 13417000000.0000 | 1773.88 | 186000000.0000 | -231.91 | 251000000.0000 | -278.01 | 192000000.0000 | -233.33 |
| 2016-06-30 | 4758000000.0000 | 1165.43 | 83089700.0000 | 139.13 | 100000000.0000 | 199.42 | 74814600.0000 | 278.46 |
| 2016-03-31 | 1807000000.0000 | 1689.11 | 41678400.0000 | -234.55 | 44249800.0000 | -242.79 | 31832200.0000 | -201.39 |
| 2016-09-30 | 8493000000.0000 | 1750.33 | 138000000.0000 | 724.25 | 183000000.0000 | 939.51 | 134000000.0000 | 3419.46 |
| 2015-12-31 | 716000000.0000 | -55.88 | -141000000.0000 | -221.55 | -141000000.0000 | -234.29 | -144000000.0000 | -384.33 |
| 2015-03-31 | 101000000.0000 | -47.67 | -30976100.0000 | -238.35 | -30989300.0000 | -230.19 | -31394600.0000 | -345.83 |
| 2015-06-30 | 376000000.0000 | -50.40 | 34746600.0000 | -12.92 | 33397800.0000 | -14.21 | 19768100.0000 | -22.61 |
| 2015-09-30 | 459000000.0000 | -47.42 | 16742400.0000 | -56.23 | 17604400.0000 | -48.18 | 3807400.0000 | -79.26 |
| 2014-09-30 | 873000000.0000 | -42.07 | 38253000.0000 | -42.17 | 33969700.0000 | -69.40 | 18354400.0000 | -75.16 |
| 2014-06-30 | 758000000.0000 | -15.78 | 39904000.0000 | 35.73 | 38927700.0000 | -43.63 | 25543600.0000 | -45.86 |
| 2014-12-31 | 1623000000.0000 | -31.46 | 116000000.0000 | 21.73 | 105000000.0000 | -33.54 | 50646200.0000 | -51.30 |
| 2014-03-31 | 193000000.0000 | -51.87 | 22389200.0000 | 547.95 | 23802600.0000 | -16.58 | 12770600.0000 | -15.95 |
| 2013-12-31 | 2368000000.0000 | 75.02 | 95294800.0000 | -37.72 | 158000000.0000 | -5.39 | 104000000.0000 | -11.11 |
| 2013-09-30 | 1507000000.0000 | 62.57 | 66142900.0000 | -43.95 | 111000000.0000 | -13.28 | 73900200.0000 | -21.23 |
| 2013-06-30 | 900000000.0000 | 19.68 | 29399200.0000 | -73.03 | 69055600.0000 | -40.47 | 47177700.0000 | -44.54 |
| 2012-12-31 | 1353000000.0000 | 100.44 | 153000000.0000 | 63.69 | 167000000.0000 | -26.43 | 117000000.0000 | -40.31 |
| 2013-03-31 | 401000000.0000 | 1008.36 | 3455400.0000 | -140.49 | 28532500.0000 | -433.05 | 15194700.0000 | -256.45 |
| 2012-06-30 | 752000000.0000 | 815.30 | 109000000.0000 | -2361.60 | 116000000.0000 | -9098.53 | 85066000.0000 | -1745.60 |
| 2012-09-30 | 927000000.0000 | 286.25 | 118000000.0000 | 1351.00 | 128000000.0000 | -10.49 | 93814500.0000 | -29.99 |
| 2012-03-31 | 36179500.0000 | -24.60 | -8534800.0000 | -1936.23 | -8567100.0000 | -4283650.00 | -9712100.0000 | 422.38 |
| 2011-12-31 | 675000000.0000 | 4.98 | 93468400.0000 | 27.14 | 227000000.0000 | 55.48 | 196000000.0000 | 73.45 |
| 2011-06-30 | 82159000.0000 | -67.65 | -4819600.0000 | -116.10 | -1289100.0000 | -101.22 | -5169300.0000 | -105.79 |
| 2011-09-30 | 240000000.0000 | -14.89 | 8132300.0000 | -71.27 | 143000000.0000 | 34.91 | 134000000.0000 | 50.18 |
| 2010-12-31 | 643000000.0000 | -5.58 | 73517900.0000 | -38.22 | 146000000.0000 | 17.74 | 113000000.0000 | 28.94 |
| 2010-09-30 | 282000000.0000 | 33.02 | 28303100.0000 | 4.12 | 106000000.0000 | 225.93 | 89228300.0000 | 267.66 |
| 2011-03-31 | 47984000.0000 | -49.24 | 464800.0000 | -96.96 | 200.0000 | -100.00 | -1859200.0000 | -103.33 |
| 2010-06-30 | 254000000.0000 | 161.31 | 29943500.0000 | 90.11 | 106000000.0000 | 394.03 | 89306400.0000 | 431.77 |
| 2009-12-31 | 681000000.0000 | -11.67 | 119000000.0000 | 30.20 | 124000000.0000 | -38.61 | 87639300.0000 | -48.14 |
| 2009-09-30 | 212000000.0000 | -32.70 | 27183600.0000 | -52.97 | 32522100.0000 | -74.39 | 24269400.0000 | -79.08 |
| 2010-03-31 | 94524100.0000 | 100.69 | 15285800.0000 | 172.68 | 60917400.0000 | 1012.00 | 55808200.0000 | 1414.43 |
| 2008-12-31 | 771000000.0000 | 40.18 | 91397800.0000 | -10.39 | 202000000.0000 | 20.96 | 169000000.0000 | 35.20 |
| 2009-03-31 | 47100700.0000 | -65.37 | 5605800.0000 | -81.09 | 5478200.0000 | -88.97 | 3685100.0000 | -91.91 |
| 2009-06-30 | 97202900.0000 | -59.16 | 15750700.0000 | -69.17 | 21456400.0000 | -82.27 | 16794100.0000 | -85.01 |
| 2008-03-31 | 136000000.0000 | 80852.38 | 29650500.0000 | -1438.62 | 49669600.0000 | -2344.24 | 45561200.0000 | -2158.61 |
| 2008-09-30 | 315000000.0000 | 96.88 | 57800000.0000 | 118.83 | 127000000.0000 | 136.43 | 116000000.0000 | 217.98 |
| 2008-06-30 | 238000000.0000 | 48.75 | 51092900.0000 | 74.27 | 121000000.0000 | 227.16 | 112000000.0000 | 444.15 |
| 2007-09-30 | 160000000.0000 | 10074.88 | 26413300.0000 | -421.37 | 53716800.0000 | -402.94 | 36480700.0000 | -305.74 |
| 2007-12-31 | 550000000.0000 | 32523.52 | 102000000.0000 | -918.26 | 167000000.0000 | -1604.17 | 125000000.0000 | -1225.87 |
| 2007-06-30 | 160000000.0000 | 18940.82 | 29317500.0000 | -509.15 | 36984600.0000 | -616.10 | 20582400.0000 | -387.22 |
| 2007-03-31 | 168000.0000 | -30.00 | -2215000.0000 | 0.78 | -2213200.0000 | 0.66 | -2213200.0000 | 0.66 |
| 2006-12-31 | 1685900.0000 | -52.00 | -12465500.0000 | -93.92 | -11102500.0000 | -95.32 | -11102500.0000 | -95.32 |
| 2006-09-30 | 1572500.0000 | -14.95 | -8219000.0000 | -79.76 | -17731600.0000 | -72.77 | -17731600.0000 | -72.77 |
| 2005-12-31 | 3512200.0000 | -91.04 | -205000000.0000 | 24.24 | -237000000.0000 | 17.33 | -237000000.0000 | 17.33 |
| 2006-03-31 | 240000.0000 | -73.22 | -2197900.0000 | -49.19 | -2198600.0000 | -49.18 | -2198600.0000 | -49.18 |
| 2006-06-30 | 840300.0000 | -19.54 | -7165400.0000 | -79.99 | -7166100.0000 | -88.12 | -7166100.0000 | -88.12 |
| 2005-06-30 | 1044400.0000 | -98.26 | -35802600.0000 | 959.75 | -60319700.0000 | 1159.92 | -60319700.0000 | 24784.36 |
| 2005-03-31 | 896300.0000 | -96.41 | -4325900.0000 | 972.36 | -4325900.0000 | 994.06 | -4325900.0000 | 2891.63 |
| 2005-09-30 | 1848900.0000 | -97.19 | -40603500.0000 | 179.63 | -65120600.0000 | 308.79 | -65120600.0000 | 511.15 |
| 2004-09-30 | 65869000.0000 | -39.57 | -14520400.0000 | 44.14 | -15930000.0000 | 39.60 | -10655400.0000 | -240.83 |
| 2004-12-31 | 39208900.0000 | -74.70 | -165000000.0000 | 129.23 | -202000000.0000 | 170.49 | -202000000.0000 | 1088.85 |
| 2004-06-30 | 60160400.0000 | -9.18 | -3378400.0000 | -63.98 | -4787600.0000 | -55.27 | -242400.0000 | -103.89 |
| 2003-12-31 | 155000000.0000 | 174.04 | -71981400.0000 | 725.77 | -74679100.0000 | 773.07 | -16991200.0000 | -643.61 |
| 2003-06-30 | 66241800.0000 | 140.77 | -9379500.0000 | -730.89 | -10702600.0000 | -491.49 | 6234600.0000 | -10.25 |
| 2004-03-31 | 24952100.0000 | -6.66 | -403400.0000 | -133.37 | -395400.0000 | -133.64 | -144600.0000 | -104.92 |
| 2003-09-30 | 109000000.0000 | 119.47 | -10073700.0000 | -524.87 | -11410900.0000 | -415.14 | 7565900.0000 | -7.48 |
| 2003-03-31 | 26733300.0000 | 116.99 | 1208700.0000 | 23686.00 | 1175300.0000 | -51.53 | 2940700.0000 | -42.35 |
| 2002-12-31 | 56560700.0000 | 77.72 | -8716900.0000 | 193.73 | -8553600.0000 | 374.75 | 3125600.0000 | -62.80 |
| 2002-09-30 | 49666100.0000 | 834.49 | 2371000.0000 | -115.39 | 3620900.0000 | -123.13 | 8177400.0000 | -165.47 |
| 2002-06-30 | 27512600.0000 | 656.80 | 1486700.0000 | -115.09 | 2733800.0000 | -127.37 | 6946900.0000 | -194.78 |
| 2002-03-31 | 12320100.0000 | -- | 5081.5600 | -- | 2425000.0000 | -- | 5100600.0000 | -- |
| 2001-12-31 | 31826200.0000 | -59.55 | -2967700.0000 | -94.68 | -1801700.0000 | -98.01 | 8401900.0000 | -111.02 |
| 2001-09-30 | 5314800.0000 | -- | -15403900.0000 | -∞ | -15655600.0000 | -∞ | -12491200.0000 | -∞ |
| 2001-06-30 | 3635400.0000 | -91.99 | -9852400.0000 | -25.81 | -9987400.0000 | -33.47 | -7329800.0000 | -51.18 |
| 2000-12-31 | 78674300.0000 | 38.13 | -55733300.0000 | -28.88 | -90541300.0000 | 5.85 | -76254300.0000 | -10.86 |
| 1999-06-30 | 52249400.0000 | -50.24 | -10299200.0000 | -174.23 | -8810600.0000 | -125.82 | -8810600.0000 | -128.74 |
| 1999-12-31 | 56956200.0000 | -72.22 | -78361200.0000 | -26.07 | -85540300.0000 | 12.90 | -85540300.0000 | 10.22 |
| 2000-06-30 | 45389200.0000 | -13.13 | -13280800.0000 | 28.95 | -15013000.0000 | 70.40 | -15013000.0000 | 70.40 |
| 1997-06-30 | 128000000.0000 | 97.33 | -103300.0000 | -2579.67 | 52856000.0000 | 208.01 | 46486100.0000 | 205.05 |
| 1998-06-30 | 105000000.0000 | -17.97 | 13874100.0000 | -13530.88 | 34119100.0000 | -35.45 | 30658100.0000 | -34.05 |
| 1998-12-31 | 205000000.0000 | 9.63 | -106000000.0000 | -272.91 | -75763400.0000 | -206.75 | -77609800.0000 | -223.13 |
| 1997-12-31 | 187000000.0000 | 47.24 | 61304100.0000 | 751.49 | 70973100.0000 | 37.60 | 63028800.0000 | 30.45 |
| 1996-06-30 | 64864600.0000 | -- | 4165.8800 | -- | 17160400.0000 | -- | 15238900.0000 | -- |
| 1996-12-31 | 127000000.0000 | 53.99 | 7199600.0000 | -46.88 | 51578100.0000 | 208.17 | 48315200.0000 | 188.67 |
| 1996-03-31 | 23047300.0000 | -- | 4622600.0000 | -- | 6047800.0000 | -- | 2688100.0000 | -- |
| 1993-12-31 | 60745300.0000 | -- | 10137900.0000 | -- | 12647400.0000 | -- | 9067700.0000 | -- |
| 1994-12-31 | 79430400.0000 | 30.76 | 12105700.0000 | 19.41 | 11078500.0000 | -12.40 | 7204900.0000 | -20.54 |
| 1995-12-31 | 82474200.0000 | 3.83 | 13553000.0000 | 11.96 | 16736900.0000 | 51.08 | 16736900.0000 | 132.30 |
| 2025-06-30 | 25341000000.0000 | -24.56 | 736000000.0000 | 82.63 | 739000000.0000 | 88.04 | 469000000.0000 | 204.55 |
| 2025-09-30 | 29769000000.0000 | -44.00 | 1764000000.0000 | 133.03 | 1772000000.0000 | 136.90 | 1505000000.0000 | 250.00 |
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) |
| 2024-12 | -3.24 | -2.60 | -2.55 | -7.9200 | 6.9000 | 7.27 | 0.98 |
| 2024-09 | 0.56 | 1.41 | 0.96 | 1.1100 | 4.4300 | 7.61 | 0.68 |
| 2025-03 | 2.44 | 3.40 | 0.63 | 0.7600 | 1.4700 | 5.34 | 0.19 |
| 2023-12 | 3.14 | 3.23 | 2.57 | 3.1800 | 4.9600 | 7.04 | 0.80 |
| 2024-06 | 0.24 | 1.17 | 0.52 | 0.3800 | 2.9800 | 7.61 | 0.44 |
| 2024-03 | 0.10 | 1.75 | 0.38 | 0.3900 | 1.4800 | 6.77 | 0.22 |
| 2023-03 | 4.77 | 5.35 | 1.04 | 1.2800 | 1.2800 | 6.92 | 0.19 |
| 2023-09 | 5.98 | 6.42 | 3.67 | 5.5700 | 3.5500 | 7.25 | 0.57 |
| 2023-06 | 5.90 | 6.26 | 2.41 | 3.4300 | 2.4600 | 6.69 | 0.38 |
| 2022-09 | 6.17 | 6.14 | 3.37 | 5.5900 | 4.3500 | 6.37 | 0.55 |
| 2022-12 | 3.42 | 3.63 | 2.70 | 4.1900 | 5.7900 | 6.61 | 0.75 |
| 2022-06 | 5.59 | 5.66 | 2.21 | 3.4400 | 3.7700 | 6.06 | 0.39 |
| 2021-09 | 5.50 | 5.92 | 3.19 | 6.6900 | 5.0200 | 7.11 | 0.54 |
| 2022-03 | 5.94 | 4.72 | 0.93 | 1.4800 | 1.7900 | 6.11 | 0.20 |
| 2021-12 | 4.59 | 5.64 | 4.10 | 8.3900 | 7.1100 | 6.71 | 0.73 |
| 2021-06 | 5.54 | 5.85 | 2.35 | 4.1300 | 3.3400 | 7.31 | 0.40 |
| 2020-12 | 4.12 | 5.13 | 4.43 | 9.7400 | 7.4200 | 5.06 | 0.86 |
| 2021-03 | 6.53 | 6.43 | 1.31 | 2.2100 | 1.6700 | 7.51 | 0.20 |
| 2020-06 | 7.09 | 8.75 | 3.65 | 7.7400 | 3.3200 | 4.39 | 0.42 |
| 2020-09 | 6.40 | 7.28 | 4.58 | 9.6100 | 5.1900 | 4.65 | 0.63 |
| 2020-03 | 7.97 | 7.62 | 1.42 | 2.9700 | 1.4600 | 4.04 | 0.19 |
| 2019-09 | 1.79 | 3.09 | 1.95 | 13.7100 | 6.6300 | 4.56 | 0.63 |
| 2019-06 | 0.97 | 2.45 | 0.95 | 5.3100 | 5.8600 | 4.83 | 0.39 |
| 2019-03 | -0.10 | 1.94 | 0.33 | 1.1900 | 2.7400 | 4.21 | 0.17 |
| 2019-12 | 2.14 | 3.54 | 2.26 | 19.5100 | 10.2100 | 4.41 | 0.64 |
| 2018-12 | 0.13 | 0.37 | 0.38 | 1.7100 | 6.5500 | 5.08 | 1.02 |
| 2018-06 | -3.59 | -3.15 | -1.20 | -5.1400 | 1.4100 | 4.16 | 0.38 |
| 2018-09 | -1.83 | -1.43 | -1.02 | -4.9000 | 2.8200 | 4.78 | 0.71 |
| 2018-03 | -3.44 | -3.17 | -0.49 | -1.6300 | 0.4500 | 3.81 | 0.15 |
| 2017-09 | 1.79 | 2.77 | 2.87 | 8.1100 | 2.5500 | 6.88 | 1.04 |
| 2017-12 | 1.49 | 2.24 | 3.47 | 9.4900 | 3.9800 | 7.41 | 1.55 |
| 2017-06 | 1.18 | 2.61 | 1.84 | 5.4600 | 1.7400 | 6.85 | 0.71 |
| 2017-03 | 1.78 | 3.57 | 1.38 | 3.7800 | 0.9600 | 6.54 | 0.39 |
| 2016-12 | 1.30 | 1.87 | 1.95 | 1.1200 | 2.8900 | 7.25 | 1.04 |
| 2016-06 | 1.68 | 2.10 | 0.85 | 0.3900 | 1.0500 | 8.38 | 0.41 |
| 2016-03 | 2.21 | 2.45 | 0.41 | 0.1300 | 0.4000 | 8.07 | 0.17 |
| 2016-09 | 1.57 | 2.15 | 1.46 | 0.7800 | 1.8300 | 10.43 | 0.68 |
| 2015-12 | -21.37 | -19.69 | -1.26 | -5.7800 | 0.1600 | 1.26 | 0.06 |
| 2015-03 | -30.69 | -30.68 | -0.43 | -1.1600 | 0.0200 | 46.21 | 0.01 |
| 2015-06 | 9.31 | 8.88 | 0.49 | 0.2400 | 0.0700 | 80.90 | 0.06 |
| 2015-09 | 3.49 | 3.84 | 0.26 | -0.3700 | 0.0800 | 67.42 | 0.07 |
| 2014-09 | 4.47 | 3.89 | 0.44 | 1.3400 | 0.1900 | 18.38 | 0.11 |
| 2014-06 | 5.41 | 5.14 | 0.57 | 2.3200 | 0.1700 | 24.10 | 0.11 |
| 2014-12 | 5.05 | 6.47 | 1.46 | 1.3000 | 0.3900 | 44.78 | 0.23 |
| 2014-03 | 11.40 | 12.33 | 0.34 | 0.4100 | 0.0300 | 12.26 | 0.03 |
| 2013-12 | 4.22 | 6.67 | 2.49 | 6.5000 | 0.4800 | 19.82 | 0.37 |
| 2013-09 | 4.71 | 7.37 | 2.00 | 4.2500 | 0.2400 | 16.38 | 0.27 |
| 2013-06 | 3.22 | 7.67 | 1.22 | 2.8200 | 0.1400 | 10.31 | 0.16 |
| 2012-12 | 10.57 | 12.34 | 3.20 | 13.4200 | 0.2800 | 7.14 | 0.26 |
| 2013-03 | 1.00 | 7.12 | 0.52 | 0.9800 | 0.0800 | 10.29 | 0.07 |
| 2012-06 | 14.49 | 15.43 | 2.37 | 9.7200 | 0.1600 | 6.89 | 0.15 |
| 2012-09 | 12.73 | 13.81 | 2.65 | 10.1300 | 0.1900 | 5.69 | 0.19 |
| 2012-03 | -23.59 | -23.68 | -0.18 | -1.8700 | 0.0100 | 0.81 | 0.01 |
| 2011-12 | 13.48 | 33.63 | 4.94 | 25.9300 | 0.1800 | 2.65 | 0.15 |
| 2011-06 | -5.87 | -1.57 | -0.03 | -0.7400 | 0.0200 | 0.66 | 0.02 |
| 2011-09 | 3.33 | 59.58 | 3.21 | 23.3300 | 0.0600 | 1.31 | 0.05 |
| 2010-12 | 11.35 | 22.71 | 4.35 | 20.0700 | 0.2200 | 2.66 | 0.19 |
| 2010-09 | 9.93 | 37.59 | 3.79 | 19.6200 | 0.0900 | 2.44 | 0.10 |
| 2011-03 | 0.97 | 0.00 | 0.00 | -0.2700 | 0.0100 | 0.67 | 0.01 |
| 2010-06 | 11.81 | 41.73 | 3.94 | 19.6000 | 0.0800 | 2.83 | 0.09 |
| 2009-12 | 17.62 | 18.21 | 5.27 | 25.4300 | 0.3500 | 2.94 | 0.29 |
| 2009-09 | 12.74 | 15.34 | 1.63 | 0.0000 | 0.1100 | 1.15 | 0.11 |
| 2010-03 | 16.17 | 64.45 | 2.36 | 11.7200 | 0.0400 | 2.20 | 0.04 |
| 2008-12 | 11.80 | 26.20 | 12.29 | 39.0600 | 0.5000 | 5.42 | 0.47 |
| 2009-03 | 11.90 | 11.63 | 0.32 | 0.0000 | 0.0200 | 0.68 | 0.03 |
| 2009-06 | 16.20 | 22.07 | 1.23 | 5.5500 | 0.0500 | 0.77 | 0.06 |
| 2008-03 | 22.06 | 36.52 | 348.47 | -- | -- | 0.85 | 9.54 |
| 2008-09 | 18.41 | 40.32 | 8.36 | 0.0000 | 0.1900 | 6.32 | 0.21 |
| 2008-06 | 21.43 | 50.84 | 8.09 | -- | 0.1600 | 7.51 | 0.16 |
| 2007-09 | 16.25 | 33.57 | 359.14 | -- | -- | 0.51 | 10.70 |
| 2007-12 | 18.55 | 30.36 | 11.47 | -- | -- | 0.47 | 0.38 |
| 2007-06 | 18.13 | 23.12 | 253.17 | -- | -- | 0.58 | 10.95 |
| 2007-03 | -1318.45 | -1317.38 | -8.63 | -- | 1.0100 | 0.51 | 0.01 |
| 2006-12 | -739.40 | -658.55 | -43.49 | -- | 9.0300 | 1.14 | 0.07 |
| 2006-09 | -522.67 | -1127.61 | -71.67 | -- | 6.4600 | 1.48 | 0.06 |
| 2005-12 | -4056.94 | -6747.91 | -868.59 | -- | 1.4200 | 0.84 | 0.13 |
| 2006-03 | -915.75 | -916.08 | -7.69 | -- | 0.8000 | 0.59 | 0.01 |
| 2006-06 | -852.72 | -852.80 | -27.75 | -- | 2.7600 | 1.15 | 0.03 |
| 2005-06 | -3444.56 | -5775.54 | -23.65 | -- | 0.1600 | 0.26 | 0.00 |
| 2005-03 | -501.87 | -482.64 | -1.52 | -- | 0.1400 | 0.53 | 0.00 |
| 2005-09 | -2205.42 | -3522.13 | -25.54 | -- | 0.3400 | 0.32 | 0.01 |
| 2004-09 | -22.17 | -24.18 | -4.21 | -- | 4.1800 | 4.32 | 0.17 |
| 2004-12 | -420.29 | -515.19 | -71.63 | -- | 4.9900 | 3.18 | 0.14 |
| 2004-06 | -5.69 | -7.96 | -1.28 | 0.3800 | 4.2100 | 5.92 | 0.16 |
| 2003-12 | -46.45 | -48.18 | -20.24 | 0.9400 | 13.6200 | 12.56 | 0.42 |
| 2003-06 | -13.58 | -16.16 | -2.76 | 4.2000 | 3.7800 | 17.87 | 0.17 |
| 2004-03 | -1.78 | -1.58 | -0.10 | -- | 2.0200 | 6.59 | 0.07 |
| 2003-09 | -9.17 | -10.47 | -2.86 | -- | 5.9200 | 17.66 | 0.27 |
| 2003-03 | 4.50 | 4.40 | 0.31 | -- | 2.2800 | 10.90 | 0.07 |
| 2002-12 | -16.26 | -15.12 | -2.34 | 1.9900 | 3.1200 | 9.55 | 0.15 |
| 2002-09 | 4.51 | 7.29 | 1.07 | 6.0600 | 2.9400 | 6.97 | 0.15 |
| 2002-06 | 9.46 | 9.94 | 0.83 | 5.1900 | 1.5500 | 10.63 | 0.08 |
| 2002-03 | 0.62 | 19.68 | 0.72 | -- | 0.6100 | 4.41 | 0.04 |
| 2001-12 | -8.94 | -5.66 | -0.54 | 11.7700 | 0.8000 | 6.34 | 0.10 |
| 2001-09 | -287.26 | -294.57 | -4.08 | -- | 0.3200 | 0.06 | 0.01 |
| 2001-06 | -267.02 | -274.73 | -2.59 | -10.3000 | 0.2000 | 0.07 | 0.01 |
| 2000-12 | -66.51 | -115.08 | -31.44 | -63.6700 | 3.2200 | -- | 0.27 |
| 1999-06 | -15.86 | -16.86 | -0.98 | -- | 1.2400 | -- | 0.06 |
| 1999-12 | -124.73 | -150.19 | -13.26 | -- | 2.6600 | -- | 0.09 |
| 2000-06 | -27.78 | -33.08 | -2.32 | -- | -- | -- | 0.07 |
| 1997-06 | 100.00 | 41.29 | 12.41 | -- | -- | -- | 0.30 |
| 1998-06 | 12.99 | 32.49 | 6.38 | -- | 1.5300 | 1.50 | 0.20 |
| 1998-12 | -47.32 | -36.96 | -11.31 | 12.4300 | 4.4500 | 1.16 | 0.31 |
| 1997-12 | 29.95 | 37.95 | 14.40 | -- | 2.0500 | 1.90 | 0.38 |
| 1996-06 | 100.00 | 26.46 | 6.89 | -- | -- | -- | 0.26 |
| 1996-12 | 23.91 | 40.61 | 13.33 | -- | 1.4500 | 1.55 | 0.33 |
| 1996-03 | 100.00 | 26.24 | -- | -- | -- | -- | -- |
| 1993-12 | 100.00 | 20.82 | -- | -- | -- | -- | -- |
| 1994-12 | 100.00 | 13.95 | -- | -- | -- | -- | -- |
| 1995-12 | 6.84 | 20.29 | 6.64 | -- | 1.9500 | 1.03 | 0.33 |
| 2025-06 | 2.12 | 2.92 | 1.12 | 1.3700 | 3.3100 | 7.39 | 0.38 |
| 2025-09 | 3.50 | 5.95 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 53.53 | 46.47 | 1.1200 | 0.7600 |
| 2024-09 | 51.31 | 48.69 | 1.1300 | 0.6700 |
| 2025-03 | 50.48 | 49.52 | 1.2100 | 0.8600 |
| 2023-12 | 51.06 | 48.94 | 1.0800 | 0.6500 |
| 2024-06 | 50.21 | 49.79 | 1.1600 | 0.7000 |
| 2024-03 | 49.74 | 50.26 | 1.0900 | 0.6700 |
| 2023-03 | 50.09 | 49.91 | 1.1700 | 0.7500 |
| 2023-09 | 50.24 | 49.76 | 1.0700 | 0.6200 |
| 2023-06 | 49.62 | 50.38 | 1.2100 | 0.7400 |
| 2022-09 | 52.30 | 47.70 | 1.1500 | 0.7300 |
| 2022-12 | 52.06 | 47.94 | 1.1200 | 0.6900 |
| 2022-06 | 51.33 | 48.67 | 1.2000 | 0.8900 |
| 2021-09 | 52.85 | 47.15 | 1.3600 | 0.9900 |
| 2022-03 | 53.10 | 46.90 | 1.2500 | 0.9000 |
| 2021-12 | 52.44 | 47.56 | 1.2800 | 0.9600 |
| 2021-06 | 49.26 | 50.74 | 1.0500 | 0.7100 |
| 2020-12 | 51.45 | 48.55 | 1.1600 | 0.8300 |
| 2021-03 | 49.07 | 50.93 | 1.1300 | 0.7700 |
| 2020-06 | 60.10 | 39.90 | 1.0400 | 0.7200 |
| 2020-09 | 52.91 | 47.09 | 1.2200 | 0.8800 |
| 2020-03 | 63.00 | 37.00 | 1.0100 | 0.7000 |
| 2019-09 | 88.17 | 11.83 | 0.5700 | 0.3900 |
| 2019-06 | 62.95 | 37.05 | 0.7700 | 0.6300 |
| 2019-03 | 62.74 | 37.26 | 0.8200 | 0.6900 |
| 2019-12 | 67.11 | 32.89 | 0.9900 | 0.8000 |
| 2018-12 | 77.98 | 22.02 | 0.9000 | 0.7500 |
| 2018-06 | 75.52 | 24.48 | 0.9400 | 0.5400 |
| 2018-09 | 77.35 | 22.65 | 0.9400 | 0.5700 |
| 2018-03 | 67.78 | 32.23 | 1.0400 | 0.5400 |
| 2017-09 | 70.22 | 29.78 | 1.0600 | 0.4400 |
| 2017-12 | 66.42 | 33.59 | 1.0500 | 0.5700 |
| 2017-06 | 68.61 | 31.39 | 1.0700 | 0.5000 |
| 2017-03 | 69.30 | 30.70 | 1.0800 | 0.5000 |
| 2016-12 | 60.35 | 39.65 | 1.2500 | 0.4800 |
| 2016-06 | 49.14 | 50.86 | 1.3500 | 0.3600 |
| 2016-03 | 45.22 | 54.77 | 1.4400 | 0.3100 |
| 2016-09 | 52.16 | 47.84 | 1.3000 | 0.3100 |
| 2015-12 | 47.46 | 52.54 | 1.3400 | 0.3500 |
| 2015-03 | 48.77 | 51.24 | 1.5400 | 0.1900 |
| 2015-06 | 44.93 | 55.07 | 1.5700 | 0.0500 |
| 2015-09 | 45.31 | 54.67 | 1.5600 | 0.0500 |
| 2014-09 | 52.44 | 47.57 | 1.5100 | 0.3000 |
| 2014-06 | 71.37 | 28.63 | 1.0100 | 0.0500 |
| 2014-12 | 48.35 | 51.65 | 1.5500 | 0.2800 |
| 2014-03 | 72.48 | 27.52 | 1.0100 | 0.0500 |
| 2013-12 | 69.79 | 30.21 | 1.0000 | 0.0700 |
| 2013-09 | 82.83 | 17.15 | 1.3100 | 0.0700 |
| 2013-06 | 83.62 | 16.40 | 1.2900 | 0.1200 |
| 2012-12 | 82.53 | 17.49 | 1.3000 | 0.1300 |
| 2013-03 | 83.69 | 16.31 | 1.2700 | 0.1300 |
| 2012-06 | 82.24 | 17.74 | 1.3500 | 0.1900 |
| 2012-09 | 81.91 | 18.09 | 1.3700 | 0.1200 |
| 2012-03 | 83.40 | 16.60 | 1.2300 | 0.1100 |
| 2011-12 | 82.72 | 17.28 | 1.1700 | 0.1500 |
| 2011-06 | 86.28 | 13.72 | 1.4700 | 0.1500 |
| 2011-09 | 83.57 | 16.43 | 1.5100 | 0.1600 |
| 2010-12 | 82.22 | 17.78 | 1.5100 | 0.2400 |
| 2010-09 | 78.95 | 21.05 | 1.6300 | 0.2200 |
| 2011-03 | 84.51 | 15.52 | 1.5500 | 0.1900 |
| 2010-06 | 78.13 | 21.87 | 1.7500 | 0.2500 |
| 2009-12 | 78.73 | 21.27 | 1.7700 | 0.2900 |
| 2009-09 | 79.36 | 20.64 | 1.7000 | 0.3200 |
| 2010-03 | 78.42 | 21.55 | 1.7300 | 0.2400 |
| 2008-12 | 79.50 | 20.50 | 1.7500 | 0.4300 |
| 2009-03 | 77.90 | 22.10 | 1.8300 | 0.3900 |
| 2009-06 | 76.83 | 23.17 | 1.8100 | 0.2800 |
| 2008-03 | 1129.52 | -1031.30 | 0.0100 | 0.0100 |
| 2008-09 | 81.38 | 18.62 | 1.7300 | 0.2800 |
| 2008-06 | 81.28 | 18.72 | 1.7500 | 0.2600 |
| 2007-09 | 1564.50 | -1464.21 | 0.0100 | 0.0100 |
| 2007-12 | 89.70 | 10.23 | 0.0100 | 0.0100 |
| 2007-06 | 1725.00 | -1629.17 | 0.0100 | 0.0100 |
| 2007-03 | 1002.30 | -900.90 | 0.0300 | 0.0300 |
| 2006-12 | 932.32 | -830.47 | 0.0300 | 0.0300 |
| 2006-09 | 1131.68 | -1030.64 | 0.0300 | 0.0300 |
| 2005-12 | 971.20 | -868.59 | 0.0400 | 0.0400 |
| 2006-03 | 937.60 | -839.64 | 0.0500 | 0.0500 |
| 2006-06 | 1045.68 | -948.86 | 0.0400 | 0.0300 |
| 2005-06 | 120.39 | -20.35 | 0.6300 | 0.5700 |
| 2005-03 | 98.59 | 1.44 | 0.7800 | 0.7200 |
| 2005-09 | 122.35 | -22.23 | 0.6200 | 0.5500 |
| 2004-09 | 71.96 | 28.04 | 1.1200 | 1.0100 |
| 2004-12 | 97.16 | 2.99 | 0.7900 | 0.7300 |
| 2004-06 | 68.72 | 31.28 | 1.1900 | 1.0700 |
| 2003-12 | 68.02 | 31.98 | 1.2400 | 1.1000 |
| 2003-06 | 65.21 | 34.79 | 1.0200 | 0.8200 |
| 2004-03 | 68.24 | 31.76 | 1.1900 | 1.0600 |
| 2003-09 | 66.42 | 33.58 | 1.0300 | 0.8100 |
| 2003-03 | 60.70 | 39.30 | 1.5000 | 1.3800 |
| 2002-12 | 60.00 | 39.73 | 1.5100 | 1.4200 |
| 2002-09 | 61.06 | 38.94 | 1.3600 | 1.2700 |
| 2002-06 | 60.06 | 39.94 | 1.3700 | 1.3000 |
| 2002-03 | 61.24 | 38.76 | 1.3900 | 1.2700 |
| 2001-12 | 62.16 | 38.14 | 1.3500 | 1.2000 |
| 2001-09 | 83.59 | 16.40 | 1.1600 | 0.9800 |
| 2001-06 | 82.38 | 17.57 | 1.1700 | 0.9900 |
| 2000-12 | 82.29 | 17.72 | 1.2100 | 1.0200 |
| 1999-06 | 45.55 | 54.57 | 1.8100 | 1.5600 |
| 1999-12 | 69.61 | 30.39 | 1.1200 | 0.9500 |
| 2000-06 | 0.00 | 31.42 | -- | -- |
| 1997-06 | 45.77 | 54.23 | 1.8100 | 1.8100 |
| 1998-06 | 48.41 | 51.59 | 1.5000 | 1.2500 |
| 1998-12 | 54.48 | 45.52 | 1.8500 | 1.6600 |
| 1997-12 | 50.10 | 49.70 | 1.2600 | 0.9300 |
| 1996-06 | 54.62 | 44.98 | 1.6400 | 1.6400 |
| 1996-12 | 55.56 | 44.44 | 1.4300 | 1.0000 |
| 1996-03 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 58.33 | 41.67 | 1.5500 | 1.2200 |
| 2025-06 | 46.82 | 53.18 | 1.4600 | 1.1500 |
| 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) |
| 2024-12 | 75982000000.0000 | 953000000.0000 | 1968000000.0000 | 567000000.0000 |
| 2024-09 | 52863000000.0000 | 677000000.0000 | 1396000000.0000 | 550000000.0000 |
| 2025-03 | 12779000000.0000 | 216000000.0000 | 438000000.0000 | 141000000.0000 |
| 2023-12 | 59293000000.0000 | 886000000.0000 | 2277000000.0000 | 725000000.0000 |
| 2024-06 | 33507000000.0000 | 440000000.0000 | 905000000.0000 | 214000000.0000 |
| 2024-03 | 16231000000.0000 | 213000000.0000 | 410000000.0000 | 63295600.0000 |
| 2023-03 | 13739000000.0000 | 217000000.0000 | 609000000.0000 | 196000000.0000 |
| 2023-09 | 41755000000.0000 | 664000000.0000 | 1645000000.0000 | 306000000.0000 |
| 2023-06 | 27483000000.0000 | 432000000.0000 | 1115000000.0000 | 175000000.0000 |
| 2022-09 | 39489000000.0000 | 651000000.0000 | 1515000000.0000 | 166000000.0000 |
| 2022-12 | 56093000000.0000 | 919000000.0000 | 2322000000.0000 | 607000000.0000 |
| 2022-06 | 26903000000.0000 | 415000000.0000 | 1041000000.0000 | 174000000.0000 |
| 2021-09 | 36519000000.0000 | 575000000.0000 | 1417000000.0000 | 198000000.0000 |
| 2022-03 | 13924000000.0000 | 198000000.0000 | 518000000.0000 | 134000000.0000 |
| 2021-12 | 50310000000.0000 | 760000000.0000 | 2026000000.0000 | 413000000.0000 |
| 2021-06 | 23398000000.0000 | 378000000.0000 | 857000000.0000 | 229000000.0000 |
| 2020-12 | 49575000000.0000 | 816000000.0000 | 1288000000.0000 | 852000000.0000 |
| 2021-03 | 11208000000.0000 | 231000000.0000 | 337000000.0000 | -32953200.0000 |
| 2020-06 | 22146000000.0000 | 588000000.0000 | 496000000.0000 | 366000000.0000 |
| 2020-09 | 35886000000.0000 | 868000000.0000 | 849000000.0000 | 655000000.0000 |
| 2020-03 | 10191000000.0000 | 277000000.0000 | 292000000.0000 | 31381700.0000 |
| 2019-09 | 21482000000.0000 | 77510600.0000 | 330000000.0000 | 279000000.0000 |
| 2019-06 | 11323000000.0000 | 35703300.0000 | 197000000.0000 | 221000000.0000 |
| 2019-03 | 4891000000.0000 | 16837000.0000 | 101000000.0000 | 67111900.0000 |
| 2019-12 | 40688000000.0000 | 484000000.0000 | 615000000.0000 | 598000000.0000 |
| 2018-12 | 17313000000.0000 | 151000000.0000 | 295000000.0000 | 218000000.0000 |
| 2018-06 | 5621000000.0000 | 38559400.0000 | 165000000.0000 | 102000000.0000 |
| 2018-09 | 11207000000.0000 | 59712500.0000 | 228000000.0000 | 173000000.0000 |
| 2018-03 | 1776000000.0000 | 18673600.0000 | 71362500.0000 | 31253600.0000 |
| 2017-09 | 12334000000.0000 | 111000000.0000 | 236000000.0000 | 84144100.0000 |
| 2017-12 | 16664000000.0000 | 141000000.0000 | 258000000.0000 | 117000000.0000 |
| 2017-06 | 7796000000.0000 | 74179000.0000 | 347000000.0000 | 62139400.0000 |
| 2017-03 | 4294000000.0000 | 37432400.0000 | 158000000.0000 | -1053800.0000 |
| 2016-12 | 13242000000.0000 | 112000000.0000 | 666000000.0000 | 63895500.0000 |
| 2016-06 | 4678000000.0000 | 32509600.0000 | 284000000.0000 | 20663100.0000 |
| 2016-03 | 1767000000.0000 | 8385500.0000 | 135000000.0000 | 4182100.0000 |
| 2016-09 | 8360000000.0000 | 72450400.0000 | 455000000.0000 | 28325200.0000 |
| 2015-12 | 869000000.0000 | 16695600.0000 | 144000000.0000 | 46355900.0000 |
| 2015-03 | 132000000.0000 | 3570200.0000 | 39271900.0000 | 12182500.0000 |
| 2015-06 | 341000000.0000 | 7993900.0000 | 63585400.0000 | 24533600.0000 |
| 2015-09 | 443000000.0000 | 12791000.0000 | 93650600.0000 | 28436200.0000 |
| 2014-09 | 834000000.0000 | 13074400.0000 | 96250200.0000 | 39942600.0000 |
| 2014-06 | 717000000.0000 | 9191000.0000 | 71965900.0000 | 26876800.0000 |
| 2014-12 | 1541000000.0000 | 26874100.0000 | 142000000.0000 | 56173900.0000 |
| 2014-03 | 171000000.0000 | 2408600.0000 | 35196500.0000 | 13411700.0000 |
| 2013-12 | 2268000000.0000 | 415000000.0000 | 134000000.0000 | 62281800.0000 |
| 2013-09 | 1436000000.0000 | 397000000.0000 | 96718500.0000 | 46483500.0000 |
| 2013-06 | 871000000.0000 | 243000000.0000 | 64981200.0000 | 28567400.0000 |
| 2012-12 | 1210000000.0000 | 172000000.0000 | 77116800.0000 | 19574900.0000 |
| 2013-03 | 397000000.0000 | 75118600.0000 | 34700000.0000 | 14588800.0000 |
| 2012-06 | 643000000.0000 | 53981000.0000 | 31432100.0000 | 1281300.0000 |
| 2012-09 | 809000000.0000 | 104000000.0000 | 52346200.0000 | 1103700.0000 |
| 2012-03 | 44714300.0000 | 5050800.0000 | 16507100.0000 | 1286300.0000 |
| 2011-12 | 584000000.0000 | 33024000.0000 | 52115400.0000 | 6144300.0000 |
| 2011-06 | 86978600.0000 | 12576100.0000 | 26066700.0000 | -186300.0000 |
| 2011-09 | 232000000.0000 | 23438400.0000 | 38505100.0000 | -396800.0000 |
| 2010-12 | 570000000.0000 | 24528700.0000 | 38831500.0000 | 2578400.0000 |
| 2010-09 | 254000000.0000 | 9682200.0000 | 28112500.0000 | -523400.0000 |
| 2011-03 | 47519300.0000 | 4152000.0000 | 13040300.0000 | -96000.0000 |
| 2010-06 | 224000000.0000 | 6556100.0000 | 19377200.0000 | -380600.0000 |
| 2009-12 | 561000000.0000 | 12076300.0000 | 30027000.0000 | -551800.0000 |
| 2009-09 | 185000000.0000 | 5539700.0000 | 22167300.0000 | -323000.0000 |
| 2010-03 | 79238300.0000 | 1657900.0000 | 11853800.0000 | -179400.0000 |
| 2008-12 | 680000000.0000 | 4682900.0000 | 33075900.0000 | 30300.0000 |
| 2009-03 | 41494900.0000 | 1110000.0000 | 7197400.0000 | -148000.0000 |
| 2009-06 | 81452200.0000 | 2298400.0000 | 13039100.0000 | -231500.0000 |
| 2008-03 | 106000000.0000 | 511300.0000 | 7750800.0000 | -169000.0000 |
| 2008-09 | 257000000.0000 | 991100.0000 | 21425200.0000 | -877400.0000 |
| 2008-06 | 187000000.0000 | 960000.0000 | 15486400.0000 | 30300.0000 |
| 2007-09 | 134000000.0000 | 2467800.0000 | 16120800.0000 | 3775200.0000 |
| 2007-12 | 448000000.0000 | 3571200.0000 | 22521600.0000 | 3769500.0000 |
| 2007-06 | 131000000.0000 | 1929700.0000 | 11559100.0000 | 3363100.0000 |
| 2007-03 | 2383000.0000 | -- | 871600.0000 | 1365300.0000 |
| 2006-12 | 14151400.0000 | 22500.0000 | 5239200.0000 | 8719800.0000 |
| 2006-09 | 9791500.0000 | 19900.0000 | 2149500.0000 | 4853400.0000 |
| 2005-12 | 146000000.0000 | 62500.0000 | 134000000.0000 | 10191500.0000 |
| 2006-03 | 2437800.0000 | 14000.0000 | 719400.0000 | 1365300.0000 |
| 2006-06 | 8005700.0000 | 17200.0000 | 1894600.0000 | 4357000.0000 |
| 2005-06 | 37019400.0000 | 39100.0000 | 31894300.0000 | 4057400.0000 |
| 2005-03 | 5394600.0000 | 35300.0000 | 2478400.0000 | 2016900.0000 |
| 2005-09 | 42624900.0000 | 40800.0000 | 34175300.0000 | 6117400.0000 |
| 2004-09 | 80473800.0000 | 723100.0000 | 12806000.0000 | 5476400.0000 |
| 2004-12 | 204000000.0000 | 599600.0000 | 148000000.0000 | 7311800.0000 |
| 2004-06 | 63582100.0000 | 615100.0000 | 9240600.0000 | 3550000.0000 |
| 2003-12 | 227000000.0000 | 2701300.0000 | 77073000.0000 | 7194500.0000 |
| 2003-06 | 75235500.0000 | 1618000.0000 | 14333300.0000 | 3400300.0000 |
| 2004-03 | 25396300.0000 | 501600.0000 | 2921700.0000 | 1782000.0000 |
| 2003-09 | 119000000.0000 | 1748100.0000 | 18168300.0000 | 5215900.0000 |
| 2003-03 | 25531500.0000 | 311700.0000 | 3362600.0000 | 1607700.0000 |
| 2002-12 | 65758300.0000 | 411200.0000 | 20353600.0000 | 6142800.0000 |
| 2002-09 | 47428500.0000 | 183800.0000 | 7692500.0000 | 4263600.0000 |
| 2002-06 | 24910300.0000 | 86600.0000 | 5014300.0000 | 3185400.0000 |
| 2002-03 | 12243900.0000 | 27500.0000 | 2376300.0000 | 1196800.0000 |
| 2001-12 | 34670800.0000 | 175000.0000 | 9114400.0000 | 9007100.0000 |
| 2001-09 | 20582300.0000 | 175900.0000 | 5459700.0000 | 7849900.0000 |
| 2001-06 | 13342700.0000 | 74700.0000 | 4043100.0000 | 5349100.0000 |
| 2000-12 | 131000000.0000 | 757200.0000 | 43974400.0000 | 18626000.0000 |
| 1999-06 | 60538500.0000 | 520600.0000 | 9997500.0000 | 4381700.0000 |
| 1999-12 | 128000000.0000 | 1170600.0000 | 28758800.0000 | 28151300.0000 |
| 2000-06 | 57998300.0000 | 945000.0000 | 6156300.0000 | 10265400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 91362500.0000 | 666900.0000 | 23396100.0000 | 5421700.0000 |
| 1998-12 | 302000000.0000 | 1443300.0000 | 134000000.0000 | 13184300.0000 |
| 1997-12 | 131000000.0000 | 3223200.0000 | 14746100.0000 | 19919500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 96630000.0000 | 8119000.0000 | 13572300.0000 | 15330600.0000 |
| 1996-03 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 76835700.0000 | 5001100.0000 | 5357200.0000 | 10818100.0000 |
| 2025-06 | 24803000000.0000 | 460000000.0000 | 846000000.0000 | 394000000.0000 |
| 2025-09 | 28726000000.0000 | 674000000.0000 | 1167000000.0000 | 484000000.0000 |