中商官网
研究报告
中航沈飞（600760）
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 | 5834000000.0000 | -38.54 | 520000000.0000 | -38.17 | 519000000.0000 | -37.84 | 431000000.0000 | -39.64 |
| 2024-12-31 | 42837000000.0000 | -7.38 | 3921000000.0000 | 15.43 | 3915000000.0000 | 15.32 | 3413000000.0000 | 13.43 |
| 2024-09-30 | 25298000000.0000 | -26.95 | 2067000000.0000 | -23.59 | 2060000000.0000 | -23.79 | 1807000000.0000 | -22.68 |
| 2024-03-31 | 9493000000.0000 | 3.47 | 841000000.0000 | 14.42 | 835000000.0000 | 13.76 | 714000000.0000 | 12.09 |
| 2024-06-30 | 21625000000.0000 | -6.59 | 1832000000.0000 | 7.89 | 1826000000.0000 | 7.54 | 1615000000.0000 | 9.71 |
| 2023-03-31 | 9175000000.0000 | 17.03 | 735000000.0000 | 22.91 | 734000000.0000 | 22.54 | 637000000.0000 | 24.90 |
| 2023-12-31 | 46248000000.0000 | 11.18 | 3397000000.0000 | 30.70 | 3395000000.0000 | 30.03 | 3009000000.0000 | 30.09 |
| 2023-06-30 | 23150000000.0000 | 16.85 | 1698000000.0000 | 35.84 | 1698000000.0000 | 34.44 | 1472000000.0000 | 31.43 |
| 2023-09-30 | 34631000000.0000 | 14.37 | 2705000000.0000 | 37.59 | 2703000000.0000 | 36.58 | 2337000000.0000 | 34.46 |
| 2022-06-30 | 19812000000.0000 | 23.39 | 1250000000.0000 | 16.82 | 1263000000.0000 | 18.70 | 1120000000.0000 | 21.87 |
| 2022-12-31 | 41598000000.0000 | 19.93 | 2599000000.0000 | 37.30 | 2611000000.0000 | 38.37 | 2313000000.0000 | 34.55 |
| 2022-09-30 | 30279000000.0000 | 20.58 | 1966000000.0000 | 21.36 | 1979000000.0000 | 22.61 | 1738000000.0000 | 23.35 |
| 2021-06-30 | 16057000000.0000 | 38.58 | 1070000000.0000 | 6.26 | 1064000000.0000 | 6.19 | 919000000.0000 | 8.24 |
| 2022-03-31 | 7840000000.0000 | 35.41 | 598000000.0000 | 45.50 | 599000000.0000 | 47.90 | 510000000.0000 | 47.83 |
| 2021-09-30 | 25112000000.0000 | 32.80 | 1620000000.0000 | 18.25 | 1614000000.0000 | 18.50 | 1409000000.0000 | 21.26 |
| 2021-12-31 | 34686000000.0000 | 26.98 | 1893000000.0000 | 8.67 | 1887000000.0000 | 8.57 | 1719000000.0000 | 15.84 |
| 2021-03-31 | 5790000000.0000 | 1.56 | 411000000.0000 | -41.87 | 405000000.0000 | -42.31 | 345000000.0000 | -42.31 |
| 2020-12-31 | 27316000000.0000 | 14.96 | 1742000000.0000 | 71.63 | 1738000000.0000 | 71.40 | 1484000000.0000 | 68.44 |
| 2020-09-30 | 18910000000.0000 | 19.01 | 1370000000.0000 | 88.45 | 1362000000.0000 | 87.60 | 1162000000.0000 | 86.52 |
| 2020-03-31 | 5701000000.0000 | 12.11 | 707000000.0000 | 198.31 | 702000000.0000 | 196.20 | 598000000.0000 | 202.02 |
| 2020-06-30 | 11587000000.0000 | 2.68 | 1007000000.0000 | 95.91 | 1002000000.0000 | 95.32 | 849000000.0000 | 96.07 |
| 2019-12-31 | 23761000000.0000 | 17.91 | 1015000000.0000 | 17.34 | 1014000000.0000 | 17.36 | 881000000.0000 | 18.10 |
| 2019-09-30 | 15890000000.0000 | 37.07 | 727000000.0000 | 96.49 | 726000000.0000 | 96.22 | 623000000.0000 | 97.78 |
| 2019-06-30 | 11285000000.0000 | 80.36 | 514000000.0000 | 307.94 | 513000000.0000 | 307.14 | 433000000.0000 | 324.51 |
| 2018-12-31 | 20151000000.0000 | 3.56 | 865000000.0000 | 9.77 | 864000000.0000 | 6.93 | 746000000.0000 | 5.97 |
| 2019-03-31 | 5085000000.0000 | 191.24 | 237000000.0000 | -1335.58 | 237000000.0000 | -1344.32 | 198000000.0000 | -1026.07 |
| 2018-09-30 | 11593000000.0000 | 301.42 | 370000000.0000 | -183.33 | 370000000.0000 | -184.28 | 315000000.0000 | -172.41 |
| 2018-03-31 | 1746000000.0000 | 468.73 | -19181200.0000 | -89.96 | -19046600.0000 | -89.87 | -21380700.0000 | -88.57 |
| 2018-06-30 | 6257000000.0000 | 519.50 | 126000000.0000 | -129.37 | 126000000.0000 | -129.65 | 102000000.0000 | -124.23 |
| 2017-06-30 | 1010000000.0000 | 93.49 | -429000000.0000 | 458.92 | -425000000.0000 | 530.16 | -421000000.0000 | 524.21 |
| 2017-09-30 | 2888000000.0000 | 239.37 | -444000000.0000 | 428.25 | -439000000.0000 | 770.56 | -435000000.0000 | 762.59 |
| 2017-12-31 | 19459000000.0000 | 8.83 | 788000000.0000 | 35.16 | 808000000.0000 | 24.88 | 704000000.0000 | 26.62 |
| 2017-03-31 | 307000000.0000 | 31.76 | -191000000.0000 | 346.32 | -188000000.0000 | 371.72 | -187000000.0000 | 369.18 |
| 2016-09-30 | 851000000.0000 | -33.15 | -84051300.0000 | -56.67 | -50427400.0000 | -69.62 | -50429300.0000 | -69.44 |
| 2016-06-30 | 522000000.0000 | -43.81 | -76754600.0000 | -34.95 | -67443200.0000 | -38.69 | -67445100.0000 | -38.12 |
| 2016-12-31 | 17881000000.0000 | 953.68 | 583000000.0000 | -257.14 | 647000000.0000 | -292.56 | 556000000.0000 | -264.01 |
| 2016-03-31 | 233000000.0000 | -42.61 | -42794700.0000 | -29.41 | -39854500.0000 | -28.82 | -39856400.0000 | -28.82 |
| 2015-09-30 | 1273000000.0000 | -34.78 | -194000000.0000 | 81.31 | -166000000.0000 | 71.19 | -165000000.0000 | 67.46 |
| 2015-12-31 | 1697000000.0000 | -32.87 | -371000000.0000 | 112.00 | -336000000.0000 | 96.49 | -339000000.0000 | 93.71 |
| 2015-03-31 | 406000000.0000 | -40.56 | -60620100.0000 | 97.73 | -55990000.0000 | 101.43 | -55992000.0000 | 87.49 |
| 2014-09-30 | 1952000000.0000 | -6.42 | -107000000.0000 | -17.69 | -96968300.0000 | 215.03 | -98533000.0000 | 131.25 |
| 2015-06-30 | 929000000.0000 | -34.58 | -118000000.0000 | 87.91 | -110000000.0000 | 91.24 | -109000000.0000 | 84.63 |
| 2014-12-31 | 2528000000.0000 | -20.68 | -175000000.0000 | 11.46 | -171000000.0000 | -411.33 | -175000000.0000 | -517.61 |
| 2014-06-30 | 1420000000.0000 | 0.78 | -62794900.0000 | -35.27 | -57518800.0000 | 2562.91 | -59035600.0000 | 314.78 |
| 2013-12-31 | 3187000000.0000 | 6.13 | -157000000.0000 | 21.71 | 54925900.0000 | -257.97 | 41905300.0000 | -197.08 |
| 2014-03-31 | 683000000.0000 | 23.29 | -30658600.0000 | -52.80 | -27796300.0000 | -207.34 | -29864400.0000 | -316.07 |
| 2012-12-31 | 3003000000.0000 | -18.82 | -129000000.0000 | -44.40 | -34770500.0000 | -82.70 | -43167200.0000 | -79.35 |
| 2013-06-30 | 1409000000.0000 | -9.39 | -97003700.0000 | 9.70 | -2160000.0000 | -96.77 | -14233100.0000 | -79.74 |
| 2013-03-31 | 554000000.0000 | -28.61 | -64951200.0000 | 82.73 | 25894500.0000 | -177.56 | 13821400.0000 | -141.01 |
| 2013-09-30 | 2086000000.0000 | -1.65 | -130000000.0000 | 8.33 | -30780400.0000 | -66.64 | -42609400.0000 | -56.12 |
| 2012-03-31 | 776000000.0000 | -32.40 | -35544900.0000 | -369.25 | -33386000.0000 | -321.57 | -33702400.0000 | -415.89 |
| 2012-09-30 | 2121000000.0000 | -26.84 | -120000000.0000 | 336.94 | -92260200.0000 | 1136.00 | -97098200.0000 | 606.27 |
| 2012-06-30 | 1555000000.0000 | -29.73 | -88425100.0000 | -485.07 | -66771500.0000 | -319.57 | -70254500.0000 | -395.98 |
| 2011-12-31 | 3699000000.0000 | 19.83 | -232000000.0000 | -360.86 | -201000000.0000 | -312.07 | -209000000.0000 | -401.10 |
| 2011-06-30 | 2213000000.0000 | 67.27 | 22963100.0000 | -41.90 | 30409900.0000 | -26.88 | 23735900.0000 | -25.42 |
| 2011-09-30 | 2899000000.0000 | 53.55 | -27463700.0000 | -142.99 | -7464400.0000 | -111.08 | -13748100.0000 | -127.17 |
| 2011-03-31 | 1148000000.0000 | 106.47 | 13201500.0000 | -10.52 | 15067600.0000 | -1.36 | 10669000.0000 | -0.12 |
| 2010-09-30 | 1888000000.0000 | 92.26 | 63888800.0000 | 111.77 | 67346900.0000 | 121.62 | 50608500.0000 | 66.54 |
| 2010-06-30 | 1323000000.0000 | 106.40 | 39525400.0000 | 165.45 | 41586800.0000 | 177.12 | 31825100.0000 | 112.07 |
| 2010-12-31 | 3087000000.0000 | 96.12 | 88938200.0000 | 44.07 | 94782200.0000 | 32.32 | 69411300.0000 | 22.67 |
| 2010-03-31 | 556000000.0000 | 84.72 | 14753300.0000 | 120.47 | 15276100.0000 | 125.60 | 10681700.0000 | 57.75 |
| 2009-12-31 | 1574000000.0000 | 96.50 | 61733800.0000 | -466.12 | 71633400.0000 | -526.34 | 56582300.0000 | -436.76 |
| 2009-09-30 | 982000000.0000 | 54.40 | 30169000.0000 | 3458.08 | 30388100.0000 | 2997.35 | 30388100.0000 | 2997.35 |
| 2009-03-31 | 301000000.0000 | 53.57 | 6691900.0000 | 115.69 | 6771200.0000 | 118.20 | 6771200.0000 | 118.20 |
| 2008-09-30 | 636000000.0000 | 32.78 | 847900.0000 | -166.86 | 981100.0000 | -213.20 | 981100.0000 | -213.20 |
| 2009-06-30 | 641000000.0000 | 50.47 | 14890100.0000 | 331.26 | 15007000.0000 | 328.40 | 15007000.0000 | 328.40 |
| 2008-12-31 | 801000000.0000 | 15.42 | -16861500.0000 | -264.09 | -16802000.0000 | -178.03 | -16802000.0000 | -178.03 |
| 2008-03-31 | 196000000.0000 | 20.99 | 3102600.0000 | -579.24 | 3103200.0000 | -683.75 | 3103200.0000 | -683.75 |
| 2007-12-31 | 694000000.0000 | 19.24 | 10275500.0000 | -116.36 | 21534000.0000 | -134.50 | 21534000.0000 | -134.50 |
| 2008-06-30 | 426000000.0000 | 32.71 | 3452700.0000 | -380.32 | 3503000.0000 | -455.35 | 3503000.0000 | -455.35 |
| 2007-03-31 | 162000000.0000 | -2.41 | -647400.0000 | -1706.45 | -531600.0000 | -449.28 | -531600.0000 | -449.28 |
| 2007-06-30 | 321000000.0000 | 6.64 | -1231700.0000 | -88.83 | -985800.0000 | -90.71 | -985800.0000 | -90.71 |
| 2007-09-30 | 479000000.0000 | 11.92 | -1268100.0000 | -92.99 | -866700.0000 | -95.11 | -866700.0000 | -95.11 |
| 2006-06-30 | 301000000.0000 | 17.12 | -11027200.0000 | -4112.81 | -10616100.0000 | -1475.50 | -10616100.0000 | -2153.01 |
| 2006-12-31 | 582000000.0000 | 10.44 | -62801000.0000 | 344.96 | -62426400.0000 | -4382.23 | -62426400.0000 | -4382.23 |
| 2006-09-30 | 428000000.0000 | 11.46 | -18088500.0000 | 299.49 | -17738100.0000 | 344.12 | -17738100.0000 | 344.12 |
| 2006-03-31 | 166000000.0000 | 39.50 | 40300.0000 | -104.34 | 152200.0000 | -116.96 | 152200.0000 | -116.96 |
| 2005-12-31 | 527000000.0000 | 66.25 | -14113900.0000 | -71.37 | 1457800.0000 | -102.88 | 1457800.0000 | -102.88 |
| 2005-09-30 | 384000000.0000 | 72.97 | -4527900.0000 | -73.74 | -3994000.0000 | -74.58 | -3994000.0000 | -74.58 |
| 2005-06-30 | 257000000.0000 | 78.47 | 274800.0000 | -102.41 | 771800.0000 | -107.44 | 517100.0000 | -104.99 |
| 2004-12-31 | 317000000.0000 | 57.71 | -49304200.0000 | -1106.19 | -50667300.0000 | -1154.76 | -50667300.0000 | -1154.76 |
| 2005-03-31 | 119000000.0000 | 73.23 | -928700.0000 | -83.35 | -897400.0000 | -80.27 | -897400.0000 | -80.27 |
| 2004-09-30 | 222000000.0000 | 50.00 | -17241300.0000 | 892.88 | -15714400.0000 | 810.93 | -15714400.0000 | 810.93 |
| 2003-09-30 | 148000000.0000 | -12.43 | -1736500.0000 | -76.66 | -1725100.0000 | -76.87 | -1725100.0000 | -76.87 |
| 2004-06-30 | 144000000.0000 | 41.18 | -11400800.0000 | 444.92 | -10370600.0000 | 398.39 | -10370600.0000 | 398.39 |
| 2004-03-31 | 68693800.0000 | 67.95 | -5577100.0000 | 52.87 | -4548900.0000 | 24.91 | -4548900.0000 | 24.91 |
| 2003-12-31 | 201000000.0000 | -6.94 | 4900100.0000 | -106.82 | 4803700.0000 | -106.68 | 4803700.0000 | -106.68 |
| 2003-03-31 | 40901800.0000 | -0.55 | -3648200.0000 | -5.10 | -3641800.0000 | -0.98 | -3641800.0000 | -0.98 |
| 2002-12-31 | 216000000.0000 | -23.67 | -71808800.0000 | 40.58 | -71889700.0000 | 40.40 | -71889700.0000 | 40.40 |
| 2003-06-30 | 102000000.0000 | -9.73 | -2092200.0000 | -32.51 | -2080800.0000 | -33.53 | -2080800.0000 | -33.53 |
| 2001-12-31 | 283000000.0000 | -3.41 | -51080200.0000 | -768.86 | -51204100.0000 | -326.03 | -51204100.0000 | -346.16 |
| 2002-03-31 | 41129900.0000 | -- | -3844400.0000 | -∞ | -3677900.0000 | -∞ | -3677900.0000 | -∞ |
| 2002-09-30 | 169000000.0000 | -- | -7441300.0000 | -∞ | -7458200.0000 | -∞ | -7458200.0000 | -∞ |
| 2002-06-30 | 113000000.0000 | -28.48 | -3100000.0000 | -117.43 | -3130200.0000 | -117.73 | -3130200.0000 | -120.86 |
| 2000-12-31 | 293000000.0000 | -21.87 | 7636900.0000 | -87.33 | 22653700.0000 | -62.15 | 20801400.0000 | -57.89 |
| 2000-06-30 | 180000000.0000 | 13.92 | 23582900.0000 | -33.27 | 37031000.0000 | 4.79 | 25175900.0000 | -16.18 |
| 2001-06-30 | 158000000.0000 | -12.22 | 17789500.0000 | -24.57 | 17654900.0000 | -52.32 | 15006600.0000 | -40.39 |
| 1999-12-31 | 375000000.0000 | -7.18 | 60264400.0000 | -2.43 | 59856200.0000 | -3.12 | 49398100.0000 | 6.45 |
| 1998-12-31 | 404000000.0000 | -20.63 | 61767200.0000 | -58.55 | 61782500.0000 | -58.54 | 46406600.0000 | -63.46 |
| 1999-06-30 | 158000000.0000 | -31.60 | 35339600.0000 | -45.77 | 35337000.0000 | -45.77 | 30036500.0000 | -45.77 |
| 1998-06-30 | 231000000.0000 | -11.49 | 65165000.0000 | -- | 65164600.0000 | -12.70 | 55389900.0000 | -12.70 |
| 1997-12-31 | 509000000.0000 | 30.18 | 149000000.0000 | 30.70 | 149000000.0000 | 20.16 | 127000000.0000 | 30.54 |
| 1996-12-31 | 391000000.0000 | -22.27 | 114000000.0000 | 0.00 | 124000000.0000 | 8.77 | 97289500.0000 | 27.76 |
| 1997-06-30 | 261000000.0000 | -- | -- | NaN | 74645000.0000 | -- | 63448300.0000 | -- |
| 1993-12-31 | 215000000.0000 | -- | 17917000.0000 | -- | 17961100.0000 | -- | 8687600.0000 | -- |
| 1995-12-31 | 503000000.0000 | 29.97 | 114000000.0000 | 54.14 | 114000000.0000 | 53.50 | 76152500.0000 | 53.05 |
| 1994-12-31 | 387000000.0000 | 80.00 | 73959300.0000 | 312.79 | 74264900.0000 | 313.48 | 49757500.0000 | 472.74 |
| 2025-06-30 | 14628000000.0000 | -32.36 | 1337000000.0000 | -27.02 | 1333000000.0000 | -27.00 | 1132000000.0000 | -29.91 |
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 | 8.69 | 8.90 | 0.91 | 2.4900 | 0.4100 | 1.28 | 0.10 |
| 2024-12 | 9.05 | 9.14 | 6.36 | 20.2000 | 2.9700 | 3.25 | 0.70 |
| 2024-09 | 7.99 | 8.14 | 3.87 | 11.3500 | 1.9100 | 2.98 | 0.48 |
| 2024-03 | 8.83 | 8.80 | 1.69 | 4.6300 | 0.8900 | 4.39 | 0.19 |
| 2024-06 | 8.28 | 8.44 | 3.80 | 10.1600 | 2.0000 | 4.08 | 0.45 |
| 2023-03 | 7.93 | 8.00 | 1.30 | 4.8800 | 0.7100 | 9.48 | 0.16 |
| 2023-12 | 7.02 | 7.34 | 6.12 | 20.9600 | 3.4600 | 8.73 | 0.83 |
| 2023-06 | 7.05 | 7.33 | 3.58 | 10.9900 | 1.8800 | 7.73 | 0.49 |
| 2023-09 | 7.57 | 7.81 | 5.87 | 16.8600 | 2.8600 | 7.67 | 0.75 |
| 2022-06 | 5.99 | 6.37 | 2.44 | 9.3500 | 2.3200 | 9.41 | 0.38 |
| 2022-12 | 5.97 | 6.28 | 4.44 | 18.3500 | 3.5700 | 11.76 | 0.71 |
| 2022-09 | 6.20 | 6.54 | 3.98 | 14.1700 | 2.9100 | 8.90 | 0.61 |
| 2021-06 | 6.20 | 6.63 | 1.61 | 8.9300 | 2.2100 | 7.66 | 0.24 |
| 2022-03 | 6.95 | 7.64 | 1.01 | 4.3800 | 0.8400 | 8.08 | 0.13 |
| 2021-09 | 6.09 | 6.43 | 2.57 | 13.3600 | 3.1300 | 7.76 | 0.40 |
| 2021-12 | 5.11 | 5.44 | 2.95 | 15.4200 | 3.7100 | 8.04 | 0.54 |
| 2021-03 | 5.98 | 6.99 | 1.37 | 3.3400 | 0.7300 | 4.54 | 0.20 |
| 2020-12 | 4.61 | 6.36 | 5.29 | 15.3800 | 2.7200 | 6.20 | 0.83 |
| 2020-09 | 5.24 | 7.20 | 4.91 | 12.2600 | 2.1600 | 5.57 | 0.68 |
| 2020-03 | 5.61 | 12.31 | 2.69 | 6.6500 | 0.6000 | 5.63 | 0.22 |
| 2020-06 | 5.42 | 8.65 | 3.80 | 9.1100 | 1.2700 | 4.37 | 0.44 |
| 2019-12 | 4.24 | 4.27 | 3.47 | 10.5800 | 2.1400 | 7.54 | 0.81 |
| 2019-09 | 4.61 | 4.57 | 2.44 | 7.5900 | 1.4300 | 7.40 | 0.53 |
| 2019-06 | 4.67 | 4.55 | 2.23 | 5.3300 | 1.1100 | 8.52 | 0.49 |
| 2018-12 | 4.34 | 4.29 | 3.04 | 9.8900 | 2.0700 | 9.76 | 0.71 |
| 2019-03 | 5.07 | 4.66 | 0.85 | 0.0200 | 0.5100 | 7.90 | 0.18 |
| 2018-09 | 3.31 | 3.19 | 1.44 | 4.2900 | 1.2600 | 8.03 | 0.45 |
| 2018-03 | 0.11 | -1.09 | -0.07 | -0.3100 | 0.2000 | 3.75 | 0.07 |
| 2018-06 | 2.37 | 2.01 | 0.52 | 1.3900 | 0.6700 | 6.68 | 0.26 |
| 2017-06 | -40.30 | -42.08 | -29.19 | -6.3800 | 2.1800 | 24.98 | 0.69 |
| 2017-09 | -14.54 | -15.20 | -29.46 | -9.3500 | 3.4000 | 24.83 | 1.94 |
| 2017-12 | 3.61 | 4.15 | 3.06 | 13.6700 | 4.3200 | 21.74 | 0.74 |
| 2017-03 | -56.03 | -61.24 | -10.99 | -2.3400 | 0.9700 | 25.75 | 0.18 |
| 2016-09 | -12.22 | -5.93 | -3.01 | -4.5200 | 2.6400 | 10.46 | 0.51 |
| 2016-06 | -11.49 | -12.92 | -3.40 | -11.1200 | 1.4500 | 7.40 | 0.26 |
| 2016-12 | 2.76 | 3.62 | 2.95 | 6.6700 | 3.5500 | 12.37 | 0.81 |
| 2016-03 | -14.16 | -17.10 | -2.10 | -6.7500 | 0.6700 | 5.69 | 0.12 |
| 2015-09 | -15.24 | -13.04 | -5.81 | -20.7800 | 2.4100 | 6.80 | 0.45 |
| 2015-12 | -22.16 | -19.80 | -13.18 | -43.3900 | 3.6300 | 8.00 | 0.67 |
| 2015-03 | -14.78 | -13.79 | -1.77 | -6.0200 | 0.6800 | 5.83 | 0.13 |
| 2014-09 | -5.48 | -4.97 | -2.99 | -12.2700 | 3.4300 | 6.51 | 0.60 |
| 2015-06 | -12.70 | -11.84 | -3.53 | -13.1000 | 1.6300 | 7.31 | 0.30 |
| 2014-12 | -6.92 | -6.76 | -5.48 | -20.9000 | 4.6700 | 6.87 | 0.81 |
| 2014-06 | -4.37 | -4.05 | -1.74 | -7.6000 | 2.4500 | 6.86 | 0.43 |
| 2013-12 | -4.93 | 1.72 | 1.55 | 2.3900 | 6.0500 | 8.43 | 0.90 |
| 2014-03 | -4.54 | -4.07 | -0.76 | -3.4900 | 1.1800 | 6.04 | 0.19 |
| 2012-12 | -4.30 | -1.16 | -1.07 | -4.8100 | 4.9700 | 13.57 | 0.92 |
| 2013-06 | -6.88 | -0.15 | -0.06 | -4.3700 | 2.5600 | 9.84 | 0.42 |
| 2013-03 | -11.73 | 4.67 | 0.77 | -0.5600 | 0.9900 | 8.69 | 0.17 |
| 2013-09 | -6.18 | -1.48 | -0.91 | -8.4600 | 3.7800 | 9.25 | 0.62 |
| 2012-03 | -4.64 | -4.30 | -0.88 | -3.2300 | 1.0800 | 18.89 | 0.21 |
| 2012-09 | -5.61 | -4.35 | -2.94 | -10.5000 | 3.4100 | 16.68 | 0.68 |
| 2012-06 | -5.66 | -4.29 | -1.97 | -7.4200 | 2.4000 | 19.72 | 0.46 |
| 2011-12 | -6.27 | -5.43 | -5.71 | -22.7700 | 5.2200 | 23.76 | 1.05 |
| 2011-06 | 1.04 | 1.37 | 0.87 | 1.5900 | 2.7700 | 23.33 | 0.64 |
| 2011-09 | -0.93 | -0.26 | -0.21 | -1.8800 | 3.8300 | 20.86 | 0.82 |
| 2011-03 | 1.13 | 1.31 | 0.43 | 0.7100 | 1.3000 | 26.30 | 0.33 |
| 2010-09 | 3.39 | 3.57 | 5.64 | 3.3300 | 4.8200 | 521.74 | 1.58 |
| 2010-06 | 3.02 | 3.14 | 3.61 | 3.5200 | 3.2300 | 537.31 | 1.15 |
| 2010-12 | 2.88 | 3.07 | 2.94 | 8.3100 | 5.9600 | 37.34 | 0.96 |
| 2010-03 | 2.70 | 2.75 | 1.33 | 2.7100 | 1.8000 | 620.69 | 0.49 |
| 2009-12 | 3.94 | 4.55 | 6.28 | 8.8100 | 5.5100 | 151.90 | 1.38 |
| 2009-09 | 3.05 | 3.09 | 2.93 | 0.0000 | 3.5900 | 132.84 | 0.95 |
| 2009-03 | 1.99 | 2.25 | 0.68 | 0.0000 | 1.3100 | 71.71 | 0.30 |
| 2008-09 | 0.00 | 0.15 | 0.11 | 0.0000 | 3.0300 | 34.92 | 0.68 |
| 2009-06 | 2.34 | 2.34 | 1.47 | 3.3900 | 2.5800 | 109.09 | 0.63 |
| 2008-12 | -2.12 | -2.10 | -1.88 | -3.7900 | 3.9300 | 55.13 | 0.90 |
| 2008-03 | 1.53 | 1.58 | 0.36 | -- | 1.0300 | 73.77 | 0.23 |
| 2007-12 | 1.44 | 3.10 | 2.51 | 4.8800 | 3.8400 | 92.54 | 0.81 |
| 2008-06 | 0.70 | 0.82 | 0.37 | 0.7700 | 1.9900 | 68.31 | 0.45 |
| 2007-03 | 0.00 | -0.33 | -0.07 | -- | 0.9800 | 105.26 | 0.20 |
| 2007-06 | -0.31 | -0.31 | -0.12 | -0.2300 | 1.7700 | 100.56 | 0.39 |
| 2007-09 | -0.42 | -0.18 | -0.10 | -- | 2.5300 | 158.59 | 0.58 |
| 2006-06 | -3.65 | -3.53 | -1.38 | -2.2800 | 1.5100 | 92.07 | 0.39 |
| 2006-12 | -10.82 | -10.73 | -7.92 | -14.0100 | 3.0100 | 473.68 | 0.74 |
| 2006-09 | -4.21 | -4.14 | -2.19 | -- | 2.1800 | 117.65 | 0.53 |
| 2006-03 | 0.00 | 0.09 | 0.02 | -- | 0.8400 | 74.07 | 0.21 |
| 2005-12 | 0.00 | 0.28 | 0.19 | 0.3100 | 2.4500 | 654.55 | 0.70 |
| 2005-09 | 0.52 | -1.04 | -0.60 | -- | 1.7100 | 241.61 | 0.57 |
| 2005-06 | 2.72 | 0.30 | 0.12 | 0.1100 | 1.1000 | 327.27 | 0.39 |
| 2004-12 | -14.20 | -15.98 | -8.08 | -10.2700 | 1.5600 | 33.46 | 0.51 |
| 2005-03 | 0.00 | -0.75 | -0.13 | -- | 0.5300 | 91.84 | 0.18 |
| 2004-09 | -8.11 | -7.08 | -2.33 | -- | 1.1000 | 19.57 | 0.33 |
| 2003-09 | -3.38 | -1.17 | -0.25 | -- | 0.9600 | 1.95 | 0.22 |
| 2004-06 | -8.33 | -7.20 | -1.58 | -2.0200 | 0.7700 | 18.23 | 0.22 |
| 2004-03 | -8.13 | -6.62 | -0.67 | -- | 0.3400 | 16.84 | 0.10 |
| 2003-12 | -0.50 | 2.39 | 0.71 | 0.9300 | 1.1500 | 3.34 | 0.30 |
| 2003-03 | -10.51 | -8.90 | -0.46 | -- | 0.2300 | 1.51 | 0.05 |
| 2002-12 | -33.80 | -33.28 | -10.71 | -- | 0.9700 | 1.67 | 0.32 |
| 2003-06 | -5.88 | -2.04 | -0.32 | -- | 0.7200 | 2.11 | 0.16 |
| 2001-12 | -13.07 | -18.09 | -5.34 | -6.7300 | 1.1000 | 1.80 | 0.30 |
| 2002-03 | -10.46 | -8.94 | -0.39 | -- | 0.1500 | 1.09 | 0.04 |
| 2002-09 | -4.14 | -4.41 | -0.80 | -1.0000 | 0.5900 | 1.56 | 0.18 |
| 2002-06 | -4.42 | -2.77 | -0.33 | -0.3800 | 0.4000 | 1.52 | 0.12 |
| 2000-12 | 3.75 | 7.73 | 2.23 | 3.1700 | 1.1700 | -- | 0.29 |
| 2000-06 | 10.56 | 20.57 | 3.49 | -- | 0.8400 | -- | 0.17 |
| 2001-06 | 13.29 | 11.17 | 1.70 | 1.8500 | 0.4700 | 1.61 | 0.15 |
| 1999-12 | 16.53 | 15.96 | 5.66 | -- | 1.8600 | -- | 0.35 |
| 1998-12 | 23.76 | 15.29 | 6.12 | 12.6300 | 2.8900 | 3.71 | 0.40 |
| 1999-06 | 20.89 | 22.37 | 3.54 | -- | 0.8200 | -- | 0.16 |
| 1998-06 | 27.27 | 28.21 | 7.04 | -- | 2.0600 | 4.26 | 0.25 |
| 1997-12 | 28.68 | 29.27 | 21.88 | -- | 3.3900 | 10.65 | 0.75 |
| 1996-12 | 28.13 | 31.71 | 21.83 | -- | 2.1600 | 12.86 | 0.69 |
| 1997-06 | 100.00 | 28.60 | 12.18 | -- | -- | -- | 0.43 |
| 1993-12 | 9.30 | 8.35 | 9.60 | -- | 4.4500 | 9.37 | 1.15 |
| 1995-12 | 21.87 | 22.66 | 33.14 | -- | 4.0000 | 10.84 | 1.46 |
| 1994-12 | 20.67 | 19.19 | 29.59 | -- | 5.3300 | 11.62 | 1.54 |
| 2025-06 | 7.57 | 9.11 | 2.08 | 6.4300 | 1.0200 | 1.55 | 0.23 |
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 | 65.79 | 34.21 | 1.3500 | 0.9000 |
| 2024-12 | 69.07 | 30.93 | 1.3100 | 0.8600 |
| 2024-09 | 67.25 | 32.75 | 1.3500 | 0.8200 |
| 2024-03 | 65.48 | 34.52 | 1.3900 | 0.8300 |
| 2024-06 | 64.20 | 35.80 | 1.3800 | 0.8400 |
| 2023-03 | 74.39 | 25.61 | 1.2000 | 0.6500 |
| 2023-12 | 70.69 | 29.31 | 1.3100 | 0.7000 |
| 2023-06 | 69.25 | 30.75 | 1.2400 | 0.6300 |
| 2023-09 | 66.40 | 33.60 | 1.3000 | 0.6800 |
| 2022-06 | 75.64 | 24.36 | 1.1700 | 0.5000 |
| 2022-12 | 76.51 | 23.49 | 1.1700 | 0.5900 |
| 2022-09 | 73.29 | 26.71 | 1.1900 | 0.4400 |
| 2021-06 | 82.59 | 17.41 | 1.1100 | 0.8400 |
| 2022-03 | 78.45 | 21.55 | 1.1600 | 0.5200 |
| 2021-09 | 80.90 | 19.10 | 1.1300 | 0.5100 |
| 2021-12 | 80.76 | 19.24 | 1.1400 | 0.5200 |
| 2021-03 | 62.14 | 37.86 | 1.3500 | 0.9400 |
| 2020-12 | 67.02 | 32.98 | 1.2400 | 0.8400 |
| 2020-09 | 62.18 | 37.81 | 1.4700 | 1.0400 |
| 2020-03 | 61.15 | 38.85 | 1.3200 | 0.8500 |
| 2020-06 | 61.45 | 38.55 | 1.3900 | 0.9100 |
| 2019-12 | 68.10 | 31.90 | 1.1900 | 0.6100 |
| 2019-09 | 70.25 | 29.75 | 1.1800 | 0.6200 |
| 2019-06 | 62.42 | 37.57 | 1.2600 | 0.5800 |
| 2018-12 | 71.16 | 28.85 | 1.1400 | 0.6100 |
| 2019-03 | 69.74 | 30.26 | 1.1700 | 0.6700 |
| 2018-09 | 70.52 | 29.48 | 1.1500 | 0.5900 |
| 2018-03 | 72.59 | 27.40 | 1.1200 | 0.6100 |
| 2018-06 | 69.74 | 30.26 | 1.1400 | 0.5400 |
| 2017-06 | 62.84 | 37.23 | 0.8500 | 0.2800 |
| 2017-09 | 64.77 | 35.23 | 0.8500 | 0.2300 |
| 2017-12 | 72.31 | 27.69 | 1.1200 | 0.6100 |
| 2017-03 | 67.15 | 32.85 | 0.8800 | 0.4000 |
| 2016-09 | 70.95 | 29.05 | 0.7800 | 0.2700 |
| 2016-06 | 77.64 | 22.36 | 0.7100 | 0.3700 |
| 2016-12 | 77.76 | 22.24 | 0.8700 | 0.4100 |
| 2016-03 | 75.18 | 24.82 | 0.6900 | 0.3500 |
| 2015-09 | 76.73 | 23.27 | 0.6000 | 0.2800 |
| 2015-12 | 79.96 | 20.04 | 0.4800 | 0.2200 |
| 2015-03 | 76.91 | 23.09 | 0.6600 | 0.3000 |
| 2014-09 | 72.64 | 27.36 | 0.7500 | 0.3600 |
| 2015-06 | 78.23 | 21.77 | 0.6500 | 0.3200 |
| 2014-12 | 74.06 | 25.94 | 0.6600 | 0.3600 |
| 2014-06 | 71.93 | 28.07 | 0.7700 | 0.4000 |
| 2013-12 | 72.21 | 27.79 | 0.7400 | 0.4500 |
| 2014-03 | 73.84 | 26.16 | 0.8200 | 0.4800 |
| 2012-12 | 71.10 | 28.94 | 0.6700 | 0.3700 |
| 2013-06 | 72.41 | 27.62 | 0.7700 | 0.4100 |
| 2013-03 | 71.40 | 28.60 | 0.7200 | 0.3800 |
| 2013-09 | 73.34 | 26.66 | 0.7300 | 0.3900 |
| 2012-03 | 74.78 | 25.22 | 0.8200 | 0.4300 |
| 2012-09 | 71.67 | 28.33 | 0.7100 | 0.3400 |
| 2012-06 | 72.97 | 27.03 | 0.7500 | 0.3800 |
| 2011-12 | 72.01 | 27.99 | 0.8100 | 0.4300 |
| 2011-06 | 64.64 | 35.36 | 0.9700 | 0.4700 |
| 2011-09 | 66.69 | 33.31 | 0.8700 | 0.4400 |
| 2011-03 | 65.09 | 34.91 | 0.9700 | 0.3600 |
| 2010-09 | 58.83 | 41.09 | 0.6700 | 0.2500 |
| 2010-06 | 57.20 | 42.80 | 0.7100 | 0.2500 |
| 2010-12 | 62.47 | 37.50 | 0.9700 | 0.4600 |
| 2010-03 | 57.33 | 42.67 | 0.7400 | 0.3200 |
| 2009-12 | 57.02 | 42.98 | 0.7800 | 0.3900 |
| 2009-09 | 55.12 | 44.98 | 0.7600 | 0.2700 |
| 2009-03 | 55.62 | 44.38 | 0.7900 | 0.3500 |
| 2008-09 | 51.45 | 48.55 | 0.7200 | 0.2000 |
| 2009-06 | 55.88 | 44.12 | 0.8300 | 0.3500 |
| 2008-12 | 51.34 | 48.66 | 0.6600 | 0.1600 |
| 2008-03 | 46.72 | 53.28 | 0.7900 | 0.2600 |
| 2007-12 | 47.26 | 52.74 | 0.8300 | 0.3400 |
| 2008-06 | 51.75 | 48.36 | 0.6800 | 0.1600 |
| 2007-03 | 46.98 | 53.02 | 1.0100 | 0.4800 |
| 2007-06 | 47.30 | 52.83 | 0.9000 | 0.3400 |
| 2007-09 | 48.32 | 51.68 | 0.7800 | 0.2300 |
| 2006-06 | 40.03 | 59.97 | 1.4500 | 0.6100 |
| 2006-12 | 45.43 | 54.70 | 1.1100 | 0.4600 |
| 2006-09 | 44.00 | 56.00 | 1.4300 | 0.6100 |
| 2006-03 | 39.30 | 60.70 | 1.1800 | 0.5100 |
| 2005-12 | 37.03 | 62.97 | 1.0800 | 0.3400 |
| 2005-09 | 30.70 | 69.30 | 1.4600 | 0.3900 |
| 2005-06 | 29.37 | 70.63 | 1.5200 | 0.3100 |
| 2004-12 | 25.20 | 74.80 | 2.0200 | 0.5000 |
| 2005-03 | 30.04 | 69.96 | 1.4600 | 0.2700 |
| 2004-09 | 25.33 | 74.67 | 2.1200 | 0.6600 |
| 2003-09 | 25.29 | 74.71 | 3.0800 | 1.6600 |
| 2004-06 | 22.53 | 77.47 | 2.3000 | 0.8600 |
| 2004-03 | 24.60 | 75.40 | 2.7200 | 1.3700 |
| 2003-12 | 23.03 | 76.97 | 2.8600 | 1.5500 |
| 2003-03 | 18.84 | 81.16 | 3.4400 | 1.3100 |
| 2002-12 | 23.70 | 76.45 | 3.0000 | 1.5300 |
| 2003-06 | 20.93 | 79.07 | 3.6500 | 2.0800 |
| 2001-12 | 22.63 | 77.37 | 2.9300 | 1.1100 |
| 2002-03 | 21.54 | 78.46 | 3.1000 | 1.1600 |
| 2002-09 | 20.69 | 79.21 | 3.2900 | 1.0400 |
| 2002-06 | 21.10 | 78.90 | 3.1900 | 1.1400 |
| 2000-12 | 21.28 | 78.72 | 2.9400 | 1.0900 |
| 2000-06 | 22.53 | 77.47 | 2.7100 | 1.1700 |
| 2001-06 | 21.15 | 78.85 | 3.1000 | 1.1400 |
| 1999-12 | 24.86 | 75.14 | 2.4200 | 1.0500 |
| 1998-12 | 21.80 | 78.20 | 2.4800 | 1.1100 |
| 1999-06 | 17.75 | 82.15 | 2.9900 | 1.1000 |
| 1998-06 | 18.16 | 81.84 | 3.2700 | 1.9200 |
| 1997-12 | 24.52 | 75.48 | 2.3600 | 1.1800 |
| 1996-12 | 31.87 | 68.31 | 2.3000 | 0.8500 |
| 1997-06 | 26.43 | 73.57 | 2.1600 | 2.1600 |
| 1993-12 | 44.90 | 55.08 | 2.3500 | 1.4900 |
| 1995-12 | 63.37 | 36.63 | 1.0400 | 0.4500 |
| 1994-12 | 58.17 | 41.83 | 1.1700 | 0.6800 |
| 2025-06 | 69.43 | 30.57 | 1.2700 | 0.9200 |
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 | 5327000000.0000 | 3791200.0000 | 182000000.0000 | -22203700.0000 |
| 2024-12 | 38959000000.0000 | 5834300.0000 | 937000000.0000 | 4590100.0000 |
| 2024-09 | 23277000000.0000 | 2777600.0000 | 523000000.0000 | -209000000.0000 |
| 2024-03 | 8655000000.0000 | 862800.0000 | 173000000.0000 | -46328600.0000 |
| 2024-06 | 19835000000.0000 | 1650100.0000 | 326000000.0000 | -1396100.0000 |
| 2023-03 | 8447000000.0000 | 4944300.0000 | 156000000.0000 | -12630500.0000 |
| 2023-12 | 43003000000.0000 | 12949000.0000 | 1005000000.0000 | 3943900.0000 |
| 2023-06 | 21519000000.0000 | 7062300.0000 | 372000000.0000 | -9838000.0000 |
| 2023-09 | 32011000000.0000 | 9289200.0000 | 590000000.0000 | -281000000.0000 |
| 2022-06 | 18625000000.0000 | 4368700.0000 | 324000000.0000 | -26758800.0000 |
| 2022-12 | 39115000000.0000 | 17608500.0000 | 894000000.0000 | -49774800.0000 |
| 2022-09 | 28401000000.0000 | 6929000.0000 | 516000000.0000 | -274000000.0000 |
| 2021-06 | 15062000000.0000 | 8351100.0000 | 295000000.0000 | 16267300.0000 |
| 2022-03 | 7295000000.0000 | 2338700.0000 | 158000000.0000 | -50782500.0000 |
| 2021-09 | 23583000000.0000 | 12808000.0000 | 471000000.0000 | -151000000.0000 |
| 2021-12 | 32912000000.0000 | 25480300.0000 | 862000000.0000 | 23185100.0000 |
| 2021-03 | 5444000000.0000 | 4030400.0000 | 112000000.0000 | -22973600.0000 |
| 2020-12 | 26058000000.0000 | 11467500.0000 | 713000000.0000 | 76801000.0000 |
| 2020-09 | 17919000000.0000 | 6406500.0000 | 423000000.0000 | -40642200.0000 |
| 2020-03 | 5381000000.0000 | 2334100.0000 | 128000000.0000 | -9285100.0000 |
| 2020-06 | 10959000000.0000 | 3954000.0000 | 267000000.0000 | -1541500.0000 |
| 2019-12 | 22753000000.0000 | 10395800.0000 | 778000000.0000 | 10653200.0000 |
| 2019-09 | 15158000000.0000 | 7158700.0000 | 465000000.0000 | -61089700.0000 |
| 2019-06 | 10758000000.0000 | 4330800.0000 | 311000000.0000 | 10689100.0000 |
| 2018-12 | 19277000000.0000 | 15268800.0000 | 758000000.0000 | -2961000.0000 |
| 2019-03 | 4827000000.0000 | 1941500.0000 | 156000000.0000 | -5444100.0000 |
| 2018-09 | 11209000000.0000 | 6596100.0000 | 423000000.0000 | -75836300.0000 |
| 2018-03 | 1744000000.0000 | 2248600.0000 | 140000000.0000 | -26835900.0000 |
| 2018-06 | 6109000000.0000 | 4449300.0000 | 271000000.0000 | 7781800.0000 |
| 2017-06 | 1417000000.0000 | 18428400.0000 | 383000000.0000 | 25541700.0000 |
| 2017-09 | 3308000000.0000 | 26971200.0000 | 538000000.0000 | 12307500.0000 |
| 2017-12 | 18757000000.0000 | 34844100.0000 | 855000000.0000 | 68034000.0000 |
| 2017-03 | 479000000.0000 | 8497400.0000 | 204000000.0000 | -9505000.0000 |
| 2016-09 | 955000000.0000 | 41821000.0000 | 76287400.0000 | 28256300.0000 |
| 2016-06 | 582000000.0000 | 24096600.0000 | 44773800.0000 | 17469000.0000 |
| 2016-12 | 17388000000.0000 | 60484500.0000 | 861000000.0000 | 60479600.0000 |
| 2016-03 | 266000000.0000 | 10509500.0000 | 24486800.0000 | 8221600.0000 |
| 2015-09 | 1467000000.0000 | 75843900.0000 | 122000000.0000 | 43282300.0000 |
| 2015-12 | 2073000000.0000 | 98514400.0000 | 156000000.0000 | 73438000.0000 |
| 2015-03 | 466000000.0000 | 23648300.0000 | 40159500.0000 | 15803600.0000 |
| 2014-09 | 2059000000.0000 | 88535600.0000 | 108000000.0000 | 42879700.0000 |
| 2015-06 | 1047000000.0000 | 51159300.0000 | 81626800.0000 | 31842500.0000 |
| 2014-12 | 2703000000.0000 | 119000000.0000 | 158000000.0000 | 60632400.0000 |
| 2014-06 | 1482000000.0000 | 62112600.0000 | 78706400.0000 | 28788400.0000 |
| 2013-12 | 3344000000.0000 | 125000000.0000 | 149000000.0000 | 62764100.0000 |
| 2014-03 | 714000000.0000 | 30274400.0000 | 40010200.0000 | 12394100.0000 |
| 2012-12 | 3132000000.0000 | 111000000.0000 | 140000000.0000 | 68178000.0000 |
| 2013-06 | 1506000000.0000 | 63688000.0000 | 80538900.0000 | 33000800.0000 |
| 2013-03 | 619000000.0000 | 33195400.0000 | 40489800.0000 | 18691300.0000 |
| 2013-09 | 2215000000.0000 | 90674500.0000 | 114000000.0000 | 48740300.0000 |
| 2012-03 | 812000000.0000 | 30769800.0000 | 38277800.0000 | 12764200.0000 |
| 2012-09 | 2240000000.0000 | 83326000.0000 | 105000000.0000 | 42955300.0000 |
| 2012-06 | 1643000000.0000 | 59446100.0000 | 72429900.0000 | 31650000.0000 |
| 2011-12 | 3931000000.0000 | 143000000.0000 | 150000000.0000 | 25442400.0000 |
| 2011-06 | 2190000000.0000 | 76658400.0000 | 62638900.0000 | 10486600.0000 |
| 2011-09 | 2926000000.0000 | 104000000.0000 | 97135600.0000 | 13968000.0000 |
| 2011-03 | 1135000000.0000 | 47405800.0000 | 31172000.0000 | 4307900.0000 |
| 2010-09 | 1824000000.0000 | 39043800.0000 | 40817300.0000 | -573500.0000 |
| 2010-06 | 1283000000.0000 | 41237000.0000 | 28288000.0000 | 2054600.0000 |
| 2010-12 | 2998000000.0000 | 72986300.0000 | 90207700.0000 | 6476400.0000 |
| 2010-03 | 541000000.0000 | 18758500.0000 | 13868300.0000 | -506900.0000 |
| 2009-12 | 1512000000.0000 | 22016600.0000 | 41907800.0000 | 3588300.0000 |
| 2009-09 | 952000000.0000 | 63109700.0000 | 38553400.0000 | 5631000.0000 |
| 2009-03 | 295000000.0000 | 15830400.0000 | 6575600.0000 | 2679600.0000 |
| 2008-09 | 636000000.0000 | 48028400.0000 | 21546600.0000 | 1357500.0000 |
| 2009-06 | 626000000.0000 | 39611600.0000 | 22609400.0000 | 4342500.0000 |
| 2008-12 | 818000000.0000 | 61559300.0000 | 32656200.0000 | 4184900.0000 |
| 2008-03 | 193000000.0000 | 13011800.0000 | 7498600.0000 | -49800.0000 |
| 2007-12 | 684000000.0000 | 44743300.0000 | 21938500.0000 | 86800.0000 |
| 2008-06 | 423000000.0000 | 32904400.0000 | 15667700.0000 | -121700.0000 |
| 2007-03 | 162000000.0000 | 7321100.0000 | 6303500.0000 | -49700.0000 |
| 2007-06 | 322000000.0000 | 20064400.0000 | 12206400.0000 | 117500.0000 |
| 2007-09 | 481000000.0000 | 32377600.0000 | 19474800.0000 | -202700.0000 |
| 2006-06 | 312000000.0000 | 21754100.0000 | 15776600.0000 | -255800.0000 |
| 2006-12 | 645000000.0000 | 45370500.0000 | 44448000.0000 | 1737900.0000 |
| 2006-09 | 446000000.0000 | 31545200.0000 | 24912700.0000 | -393700.0000 |
| 2006-03 | 166000000.0000 | 8658600.0000 | 8837900.0000 | -103000.0000 |
| 2005-12 | 527000000.0000 | 35677600.0000 | 7377200.0000 | -450800.0000 |
| 2005-09 | 382000000.0000 | 24061400.0000 | 7062400.0000 | -333800.0000 |
| 2005-06 | 250000000.0000 | 15137100.0000 | 6745800.0000 | -244700.0000 |
| 2004-12 | 362000000.0000 | 25310500.0000 | 41479800.0000 | 39000.0000 |
| 2005-03 | 119000000.0000 | 6974600.0000 | 4985600.0000 | -238700.0000 |
| 2004-09 | 240000000.0000 | 16246800.0000 | 18573300.0000 | 28000.0000 |
| 2003-09 | 153000000.0000 | 8385900.0000 | 3850100.0000 | 810800.0000 |
| 2004-06 | 156000000.0000 | 10458200.0000 | 11992300.0000 | 19000.0000 |
| 2004-03 | 74278500.0000 | 4311000.0000 | 6463200.0000 | 7700.0000 |
| 2003-12 | 202000000.0000 | 11157100.0000 | 1839700.0000 | 1169400.0000 |
| 2003-03 | 45200500.0000 | 1768300.0000 | 2843100.0000 | 114900.0000 |
| 2002-12 | 289000000.0000 | 16786200.0000 | 70186400.0000 | 2590000.0000 |
| 2003-06 | 108000000.0000 | 4438700.0000 | 3360000.0000 | 675600.0000 |
| 2001-12 | 320000000.0000 | 18828000.0000 | 23187800.0000 | 2879300.0000 |
| 2002-03 | 45432500.0000 | 3346100.0000 | 3152300.0000 | 321000.0000 |
| 2002-09 | 176000000.0000 | 9606600.0000 | 4968600.0000 | 1706400.0000 |
| 2002-06 | 118000000.0000 | 6420100.0000 | 4764300.0000 | 1027300.0000 |
| 2000-12 | 282000000.0000 | 17658700.0000 | 12191500.0000 | 3089100.0000 |
| 2000-06 | 161000000.0000 | 3248700.0000 | 7108500.0000 | 1169300.0000 |
| 2001-06 | 137000000.0000 | 7370100.0000 | 6393600.0000 | 784600.0000 |
| 1999-12 | 313000000.0000 | 7122700.0000 | 16138000.0000 | 1109500.0000 |
| 1998-12 | 308000000.0000 | 9093500.0000 | 14172200.0000 | -2410000.0000 |
| 1999-06 | 125000000.0000 | 2134500.0000 | 6776000.0000 | 102200.0000 |
| 1998-06 | 168000000.0000 | 3284500.0000 | 5818100.0000 | -2948300.0000 |
| 1997-12 | 363000000.0000 | 5277400.0000 | 11424800.0000 | -9679200.0000 |
| 1996-12 | 281000000.0000 | 4957600.0000 | 9465200.0000 | -6562100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1993-12 | 195000000.0000 | -- | 9032000.0000 | 303300.0000 |
| 1995-12 | 393000000.0000 | 9503500.0000 | 12167100.0000 | 1958500.0000 |
| 1994-12 | 307000000.0000 | -- | 8636600.0000 | 190700.0000 |
| 2025-06 | 13520000000.0000 | 4713800.0000 | 392000000.0000 | 3716400.0000 |