中商官网
研究报告
中航重机（600765）
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 | 2306000000.0000 | -21.16 | 303000000.0000 | -27.68 | 303000000.0000 | -27.68 | 257000000.0000 | -28.41 |
| 2024-12-31 | 10355000000.0000 | -10.55 | 865000000.0000 | -48.54 | 865000000.0000 | -48.73 | 764000000.0000 | -48.03 |
| 2024-06-30 | 6022000000.0000 | 9.41 | 901000000.0000 | -6.15 | 902000000.0000 | -5.25 | 814000000.0000 | -1.69 |
| 2024-09-30 | 8325000000.0000 | 4.48 | 1291000000.0000 | 0.94 | 1290000000.0000 | 1.49 | 1132000000.0000 | 4.33 |
| 2023-06-30 | 5504000000.0000 | 8.41 | 960000000.0000 | 28.86 | 952000000.0000 | 28.13 | 828000000.0000 | 35.74 |
| 2023-12-31 | 11576000000.0000 | 9.52 | 1681000000.0000 | 9.44 | 1687000000.0000 | 9.97 | 1470000000.0000 | 10.69 |
| 2024-03-31 | 2925000000.0000 | 25.00 | 419000000.0000 | 23.24 | 419000000.0000 | 23.24 | 359000000.0000 | 25.09 |
| 2023-09-30 | 7968000000.0000 | 3.24 | 1279000000.0000 | 4.84 | 1271000000.0000 | 4.18 | 1085000000.0000 | 6.79 |
| 2022-09-30 | 7718000000.0000 | 18.34 | 1220000000.0000 | 38.48 | 1220000000.0000 | 37.85 | 1016000000.0000 | 39.94 |
| 2023-03-31 | 2340000000.0000 | 13.32 | 340000000.0000 | 22.30 | 340000000.0000 | 22.30 | 287000000.0000 | 26.99 |
| 2022-12-31 | 10570000000.0000 | 20.25 | 1536000000.0000 | 34.74 | 1534000000.0000 | 34.09 | 1328000000.0000 | 37.33 |
| 2021-12-31 | 8790000000.0000 | 31.23 | 1140000000.0000 | 120.50 | 1144000000.0000 | 122.57 | 967000000.0000 | 127.00 |
| 2022-03-31 | 2065000000.0000 | 15.69 | 278000000.0000 | 113.85 | 278000000.0000 | 113.85 | 226000000.0000 | 117.31 |
| 2022-06-30 | 5077000000.0000 | 14.55 | 745000000.0000 | 76.54 | 743000000.0000 | 76.07 | 610000000.0000 | 85.98 |
| 2021-06-30 | 4432000000.0000 | 35.83 | 422000000.0000 | 100.95 | 422000000.0000 | 105.85 | 328000000.0000 | 108.92 |
| 2021-03-31 | 1785000000.0000 | 34.31 | 130000000.0000 | 63.18 | 130000000.0000 | 65.84 | 104000000.0000 | 72.61 |
| 2021-09-30 | 6522000000.0000 | 24.35 | 881000000.0000 | 111.27 | 885000000.0000 | 114.81 | 726000000.0000 | 118.02 |
| 2020-12-31 | 6698000000.0000 | 11.91 | 517000000.0000 | 28.93 | 514000000.0000 | 25.98 | 426000000.0000 | 33.13 |
| 2020-03-31 | 1329000000.0000 | 10.66 | 79667400.0000 | 49.94 | 78391000.0000 | 46.65 | 60252100.0000 | 60.35 |
| 2020-06-30 | 3263000000.0000 | 12.71 | 210000000.0000 | 32.91 | 205000000.0000 | 29.75 | 157000000.0000 | 28.69 |
| 2020-09-30 | 5245000000.0000 | 18.16 | 417000000.0000 | 39.46 | 412000000.0000 | 37.33 | 333000000.0000 | 39.33 |
| 2019-06-30 | 2895000000.0000 | 13.22 | 158000000.0000 | 114.24 | 158000000.0000 | 122.14 | 122000000.0000 | 236.22 |
| 2019-09-30 | 4439000000.0000 | 16.05 | 299000000.0000 | 28.33 | 300000000.0000 | 29.87 | 239000000.0000 | 38.95 |
| 2019-12-31 | 5985000000.0000 | 9.94 | 401000000.0000 | 42.70 | 408000000.0000 | 38.78 | 320000000.0000 | 39.74 |
| 2018-12-31 | 5444000000.0000 | -3.87 | 281000000.0000 | 43.37 | 294000000.0000 | 77.11 | 229000000.0000 | 124.51 |
| 2018-09-30 | 3825000000.0000 | -6.78 | 233000000.0000 | 13.66 | 231000000.0000 | 7.94 | 172000000.0000 | 3.61 |
| 2018-06-30 | 2557000000.0000 | -4.38 | 73749700.0000 | -45.37 | 71126100.0000 | -49.91 | 36285500.0000 | -67.89 |
| 2019-03-31 | 1201000000.0000 | 13.20 | 53134000.0000 | 69.40 | 53456000.0000 | 63.01 | 37576100.0000 | 67.42 |
| 2017-09-30 | 4103000000.0000 | 3.14 | 205000000.0000 | 10.22 | 214000000.0000 | 52.86 | 166000000.0000 | 90.62 |
| 2017-12-31 | 5663000000.0000 | 5.48 | 196000000.0000 | 1.55 | 166000000.0000 | -42.36 | 102000000.0000 | -54.67 |
| 2018-03-31 | 1061000000.0000 | -18.26 | 31366000.0000 | -46.89 | 32793800.0000 | -46.43 | 22444400.0000 | -51.71 |
| 2016-12-31 | 5369000000.0000 | -8.64 | 193000000.0000 | -161.86 | 288000000.0000 | -163.02 | 225000000.0000 | -141.74 |
| 2017-03-31 | 1298000000.0000 | 6.83 | 59063400.0000 | 48.94 | 61219300.0000 | 36.83 | 46474700.0000 | 40.57 |
| 2017-06-30 | 2674000000.0000 | 0.30 | 135000000.0000 | 2.27 | 142000000.0000 | 72.67 | 113000000.0000 | 138.55 |
| 2016-09-30 | 3978000000.0000 | -12.55 | 186000000.0000 | 78.85 | 140000000.0000 | 20.69 | 87085700.0000 | 13.18 |
| 2016-03-31 | 1215000000.0000 | 2.36 | 39655400.0000 | 17.67 | 44741300.0000 | 26.41 | 33062700.0000 | 63.58 |
| 2015-12-31 | 5877000000.0000 | 0.93 | -312000000.0000 | -305.26 | -457000000.0000 | -356.74 | -539000000.0000 | -521.09 |
| 2016-06-30 | 2666000000.0000 | -11.34 | 132000000.0000 | -529.77 | 82235800.0000 | -426.79 | 47369900.0000 | -224.53 |
| 2015-06-30 | 3007000000.0000 | -3.31 | -30714400.0000 | -131.54 | -25164900.0000 | -123.30 | -38038800.0000 | -148.79 |
| 2015-03-31 | 1187000000.0000 | -15.09 | 33701600.0000 | -5.10 | 35393400.0000 | -6.24 | 20211400.0000 | -14.89 |
| 2015-09-30 | 4549000000.0000 | 4.07 | 104000000.0000 | -11.86 | 116000000.0000 | -13.43 | 76946900.0000 | -13.83 |
| 2014-12-31 | 5823000000.0000 | -8.82 | 152000000.0000 | -3.80 | 178000000.0000 | -7.29 | 128000000.0000 | -7.25 |
| 2014-09-30 | 4371000000.0000 | -2.78 | 118000000.0000 | 2.61 | 134000000.0000 | -0.74 | 89300000.0000 | -6.74 |
| 2014-03-31 | 1398000000.0000 | 5.75 | 35511600.0000 | -22.96 | 37750600.0000 | -22.69 | 23746900.0000 | -29.33 |
| 2014-06-30 | 3110000000.0000 | 5.75 | 97396200.0000 | -9.82 | 108000000.0000 | -7.69 | 77971500.0000 | -10.27 |
| 2013-06-30 | 2941000000.0000 | 25.68 | 108000000.0000 | 304.11 | 117000000.0000 | 122.00 | 86892700.0000 | 190.26 |
| 2013-12-31 | 6386000000.0000 | 18.88 | 158000000.0000 | -55.11 | 192000000.0000 | -50.52 | 138000000.0000 | -43.67 |
| 2013-09-30 | 4496000000.0000 | 27.84 | 115000000.0000 | -68.14 | 135000000.0000 | -65.65 | 95757600.0000 | -63.17 |
| 2013-03-31 | 1322000000.0000 | 26.51 | 46097300.0000 | -225.64 | 48832800.0000 | -262.55 | 33600900.0000 | -191.14 |
| 2012-12-31 | 5372000000.0000 | -2.06 | 352000000.0000 | 108.28 | 388000000.0000 | 92.08 | 245000000.0000 | 75.00 |
| 2012-09-30 | 3517000000.0000 | -10.44 | 361000000.0000 | 117.47 | 393000000.0000 | 120.79 | 260000000.0000 | 101.55 |
| 2011-12-31 | 5485000000.0000 | 30.88 | 169000000.0000 | -43.85 | 202000000.0000 | -36.28 | 140000000.0000 | -45.31 |
| 2012-03-31 | 1045000000.0000 | -8.89 | -36689700.0000 | -158.89 | -30042100.0000 | -146.91 | -36868100.0000 | -185.92 |
| 2011-09-30 | 3927000000.0000 | 38.57 | 166000000.0000 | -28.14 | 178000000.0000 | -24.26 | 129000000.0000 | -29.51 |
| 2012-06-30 | 2340000000.0000 | -12.43 | 26725400.0000 | -82.30 | 52702200.0000 | -66.64 | 29936100.0000 | -74.63 |
| 2011-06-30 | 2672000000.0000 | 46.41 | 151000000.0000 | -15.64 | 158000000.0000 | -13.19 | 118000000.0000 | -18.62 |
| 2010-12-31 | 4191000000.0000 | 46.49 | 301000000.0000 | 5.61 | 317000000.0000 | 6.38 | 256000000.0000 | -0.78 |
| 2011-03-31 | 1147000000.0000 | 42.31 | 62297100.0000 | -41.78 | 64039400.0000 | -40.70 | 42909400.0000 | -48.79 |
| 2010-09-30 | 2834000000.0000 | 35.73 | 231000000.0000 | -14.13 | 235000000.0000 | -13.28 | 183000000.0000 | -23.11 |
| 2010-06-30 | 1825000000.0000 | 34.09 | 179000000.0000 | 11.18 | 182000000.0000 | 13.75 | 145000000.0000 | 5.07 |
| 2010-03-31 | 806000000.0000 | 27.33 | 107000000.0000 | 108.71 | 108000000.0000 | 115.57 | 83797000.0000 | 98.97 |
| 2009-12-31 | 2861000000.0000 | 19.26 | 285000000.0000 | 33.80 | 298000000.0000 | 20.65 | 258000000.0000 | 20.56 |
| 2009-09-30 | 2088000000.0000 | 56.52 | 269000000.0000 | 108.53 | 271000000.0000 | 108.46 | 238000000.0000 | 116.36 |
| 2009-03-31 | 633000000.0000 | 82.42 | 51268400.0000 | 31.41 | 50100700.0000 | 23.57 | 42115600.0000 | 24.71 |
| 2009-06-30 | 1361000000.0000 | 51.90 | 161000000.0000 | 59.41 | 160000000.0000 | 58.42 | 138000000.0000 | 62.76 |
| 2008-09-30 | 1334000000.0000 | 46.27 | 129000000.0000 | 26.47 | 130000000.0000 | 23.81 | 110000000.0000 | 24.51 |
| 2008-06-30 | 896000000.0000 | 62.32 | 101000000.0000 | 73.83 | 101000000.0000 | 71.12 | 84788900.0000 | 70.22 |
| 2008-12-31 | 2399000000.0000 | 68.11 | 213000000.0000 | 71.77 | 247000000.0000 | 91.47 | 214000000.0000 | 91.07 |
| 2007-09-30 | 912000000.0000 | 714.29 | 102000000.0000 | 623.23 | 105000000.0000 | 646.77 | 88343000.0000 | 621.70 |
| 2008-03-31 | 347000000.0000 | 45.80 | 39015300.0000 | 43.66 | 40544300.0000 | 47.85 | 33770200.0000 | 52.11 |
| 2007-12-31 | 1427000000.0000 | 41.29 | 124000000.0000 | 52.91 | 129000000.0000 | 51.15 | 112000000.0000 | 43.18 |
| 2007-06-30 | 552000000.0000 | 724.43 | 58103200.0000 | 721.01 | 59022700.0000 | 754.88 | 49811400.0000 | 724.01 |
| 2006-12-31 | 1010000000.0000 | 701.59 | 81092400.0000 | 653.51 | 85344400.0000 | 739.02 | 78220800.0000 | 779.19 |
| 2007-03-31 | 238000000.0000 | 776.71 | 27158100.0000 | 828.70 | 27423400.0000 | 879.34 | 22201800.0000 | 705.99 |
| 2006-09-30 | 112000000.0000 | 16.67 | 14103300.0000 | 62.59 | 14060600.0000 | 60.61 | 12240900.0000 | 58.58 |
| 2005-09-30 | 96001300.0000 | 4.75 | 8673900.0000 | -26.71 | 8754400.0000 | -25.95 | 7719000.0000 | -25.36 |
| 2006-03-31 | 27146800.0000 | -20.10 | 2924300.0000 | -2.36 | 2800200.0000 | -5.69 | 2754600.0000 | -4.74 |
| 2005-12-31 | 126000000.0000 | 16.67 | 10761900.0000 | -16.75 | 10171900.0000 | -20.69 | 8896900.0000 | -25.04 |
| 2006-06-30 | 66955600.0000 | -1.38 | 7077000.0000 | -2.77 | 6904200.0000 | -5.40 | 6045000.0000 | -5.17 |
| 2005-06-30 | 67895600.0000 | 3.71 | 7278600.0000 | 6.63 | 7298500.0000 | 7.46 | 6374900.0000 | 6.70 |
| 2005-03-31 | 33974700.0000 | 2.85 | 2995000.0000 | -13.00 | 2969200.0000 | -13.86 | 2891800.0000 | -4.67 |
| 2004-12-31 | 108000000.0000 | 25.80 | 12926600.0000 | 109.69 | 12825500.0000 | 148.31 | 11869000.0000 | 140.30 |
| 2004-03-31 | 33032100.0000 | 48.35 | 3442400.0000 | 53.06 | 3446800.0000 | 107.48 | 3033500.0000 | 82.60 |
| 2004-09-30 | 91651500.0000 | 34.41 | 11835200.0000 | 107.27 | 11822800.0000 | 140.83 | 10341800.0000 | 116.31 |
| 2004-06-30 | 65466000.0000 | 41.79 | 6826100.0000 | 55.16 | 6792100.0000 | 89.26 | 5974700.0000 | 66.49 |
| 2003-06-30 | 46171600.0000 | 52.03 | 4399400.0000 | 134.40 | 3588700.0000 | 210.23 | 3588700.0000 | 210.23 |
| 2003-03-31 | 22266300.0000 | 61.63 | 2249000.0000 | 170.25 | 1661300.0000 | 403.73 | 1661300.0000 | 403.73 |
| 2003-09-30 | 68186100.0000 | 39.48 | 5710000.0000 | 63.18 | 4909200.0000 | 121.95 | 4781000.0000 | 116.16 |
| 2003-12-31 | 85847800.0000 | 39.78 | 6164600.0000 | 100.01 | 5165100.0000 | 242.29 | 4939200.0000 | 227.32 |
| 2002-06-30 | 30370900.0000 | 19.69 | 1876900.0000 | 315.15 | 1156800.0000 | 177.74 | 1156800.0000 | 177.74 |
| 2002-12-31 | 61415700.0000 | 18.93 | 3082100.0000 | 48.84 | 1509000.0000 | 31.68 | 1509000.0000 | 31.68 |
| 2002-09-30 | 48887600.0000 | -- | 3499300.0000 | -- | 2211800.0000 | -- | 2211800.0000 | -- |
| 2002-03-31 | 13776100.0000 | -- | 832200.0000 | -- | 329800.0000 | -- | 329800.0000 | -- |
| 2000-12-31 | 43948200.0000 | 19.26 | 503200.0000 | -107.13 | 312100.0000 | -104.18 | 312100.0000 | -104.18 |
| 2001-12-31 | 51641300.0000 | 17.50 | 2070800.0000 | 311.53 | 1146000.0000 | 267.19 | 1146000.0000 | 267.19 |
| 2001-06-30 | 25374100.0000 | 24.04 | 452100.0000 | -118.10 | 416500.0000 | -115.55 | 416500.0000 | -115.55 |
| 1999-12-31 | 36850500.0000 | -17.30 | -7054000.0000 | -201.09 | -7457900.0000 | -212.42 | -7457900.0000 | -212.42 |
| 1999-06-30 | 22141900.0000 | -10.11 | 459200.0000 | -93.16 | 425300.0000 | -93.66 | 361500.0000 | -94.61 |
| 2000-06-30 | 20455800.0000 | -7.61 | -2497900.0000 | -643.97 | -2678100.0000 | -729.70 | -2678100.0000 | -840.83 |
| 1997-12-31 | 51169500.0000 | -1.82 | 17312600.0000 | 12.05 | 17214900.0000 | -3.64 | 17214900.0000 | 11.02 |
| 1998-06-30 | 24632700.0000 | -0.46 | 6711500.0000 | 309.56 | 6704400.0000 | -10.47 | 6704400.0000 | 5.33 |
| 1998-12-31 | 44558200.0000 | -12.92 | 6977900.0000 | -59.69 | 6633700.0000 | -61.47 | 6633700.0000 | -61.47 |
| 1994-12-31 | 47338000.0000 | -14.71 | 13903000.0000 | 8.45 | 13903000.0000 | 8.45 | 12660000.0000 | 4.18 |
| 1995-12-31 | 50627000.0000 | 6.95 | 13947000.0000 | 0.32 | 13947000.0000 | 0.32 | 13067000.0000 | 3.21 |
| 1996-12-31 | 52116200.0000 | 2.94 | 15451400.0000 | 10.79 | 17864800.0000 | 28.09 | 15506100.0000 | 18.67 |
| 1997-06-30 | 24747100.0000 | -- | 1638700.0000 | -- | 7488600.0000 | -- | 6365400.0000 | -- |
| 1993-12-31 | 55500000.0000 | -- | 12820000.0000 | -- | 12820000.0000 | -- | 12152000.0000 | -- |
| 2025-06-30 | 5751000000.0000 | -4.50 | 686000000.0000 | -23.86 | 686000000.0000 | -23.95 | 599000000.0000 | -26.41 |
| 2025-09-30 | 7776000000.0000 | -6.59 | 810000000.0000 | -37.26 | 812000000.0000 | -37.05 | 710000000.0000 | -37.28 |
| 2025-12-31 | 10115000000.0000 | -2.32 | 843000000.0000 | -2.54 | 846000000.0000 | -2.20 | 747000000.0000 | -2.23 |
| 2026-03-31 | 2455000000.0000 | 6.46 | 348000000.0000 | 14.85 | 346000000.0000 | 14.19 | 291000000.0000 | 13.23 |
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 | 12.84 | 13.14 | 0.98 | 1.4100 | 0.2900 | 1.05 | 0.07 |
| 2024-12 | 7.77 | 8.35 | 2.85 | 5.4900 | 1.8200 | 1.48 | 0.34 |
| 2024-06 | 14.21 | 14.98 | 3.47 | 6.0700 | 1.0000 | 1.59 | 0.23 |
| 2024-09 | 14.62 | 15.50 | 4.77 | 8.4800 | 1.2400 | 1.39 | 0.31 |
| 2023-06 | 16.84 | 17.30 | 4.16 | 7.2400 | 1.0500 | 2.18 | 0.24 |
| 2023-12 | 13.99 | 14.57 | 6.17 | 12.0200 | 2.0700 | 2.23 | 0.42 |
| 2024-03 | 13.33 | 14.32 | 1.62 | 2.7600 | 0.5100 | 1.68 | 0.11 |
| 2023-09 | 15.51 | 15.95 | 5.15 | 9.5100 | 1.5000 | 1.98 | 0.32 |
| 2022-09 | 15.55 | 15.81 | 5.84 | 9.4000 | 1.6000 | 2.73 | 0.37 |
| 2023-03 | 14.10 | 14.53 | 1.53 | 2.5700 | 0.4700 | 2.00 | 0.11 |
| 2022-12 | 14.41 | 14.51 | 7.27 | 12.1900 | 2.2800 | 3.27 | 0.50 |
| 2021-12 | 10.90 | 13.01 | 5.81 | 11.0500 | 2.0000 | 3.53 | 0.45 |
| 2022-03 | 13.41 | 13.46 | 1.43 | 2.2000 | 0.4500 | 2.63 | 0.11 |
| 2022-06 | 14.46 | 14.63 | 3.74 | 5.8300 | 1.1300 | 3.00 | 0.26 |
| 2021-06 | 9.18 | 9.52 | 2.25 | 3.9400 | 1.0700 | 2.93 | 0.24 |
| 2021-03 | 6.78 | 7.28 | 0.81 | 1.1200 | 0.4300 | 2.64 | 0.11 |
| 2021-09 | 13.03 | 13.57 | 4.53 | 7.9900 | 1.4800 | 2.74 | 0.33 |
| 2020-12 | 6.48 | 7.67 | 3.28 | 5.4700 | 1.7800 | 2.74 | 0.43 |
| 2020-03 | 6.40 | 5.90 | 0.53 | 0.6500 | 0.3900 | 1.88 | 0.09 |
| 2020-06 | 6.19 | 6.28 | 1.33 | 1.9400 | 0.9300 | 2.18 | 0.21 |
| 2020-09 | 7.61 | 7.86 | 2.63 | 4.3000 | 1.5700 | 2.15 | 0.33 |
| 2019-06 | 5.15 | 5.46 | 1.26 | 2.4000 | 0.9000 | 1.70 | 0.23 |
| 2019-09 | 6.35 | 6.76 | 2.29 | 4.6600 | 1.3500 | 1.76 | 0.34 |
| 2019-12 | 6.15 | 6.82 | 2.84 | 6.2000 | 1.8900 | 2.09 | 0.42 |
| 2018-12 | 0.00 | 5.40 | 2.44 | 8.5400 | 1.8600 | 1.93 | 0.45 |
| 2018-09 | -5.23 | 6.04 | 1.79 | 5.3600 | 1.2000 | 1.76 | 0.30 |
| 2018-06 | 3.32 | 2.78 | 0.56 | 1.8200 | 0.8400 | 1.85 | 0.20 |
| 2019-03 | 4.08 | 4.45 | 0.44 | 0.6900 | 0.3900 | 1.48 | 0.10 |
| 2017-09 | 4.78 | 5.22 | 1.48 | 4.5400 | 1.4000 | 1.74 | 0.28 |
| 2017-12 | 2.40 | 2.93 | 1.32 | 4.6000 | 1.9600 | 2.21 | 0.45 |
| 2018-03 | 2.83 | 3.09 | 0.26 | 0.7300 | 0.3800 | 1.57 | 0.09 |
| 2016-12 | 3.37 | 5.36 | 2.06 | 7.2100 | 1.8000 | 2.18 | 0.38 |
| 2017-03 | 4.70 | 4.72 | 0.43 | 1.3900 | 0.4400 | 1.75 | 0.09 |
| 2017-06 | 5.09 | 5.31 | 0.98 | 3.0500 | 0.8700 | 1.73 | 0.18 |
| 2016-09 | 4.65 | 3.52 | 1.02 | 3.3000 | 1.2500 | 1.81 | 0.29 |
| 2016-03 | 3.54 | 3.68 | 0.34 | 1.4200 | 0.4200 | 1.93 | 0.09 |
| 2015-12 | -6.70 | -7.78 | -3.47 | -8.8800 | 1.9500 | 2.26 | 0.45 |
| 2016-06 | 5.03 | 3.08 | 0.60 | 2.2500 | 0.8400 | 1.95 | 0.20 |
| 2015-06 | -0.57 | -0.84 | -0.19 | 0.4000 | 1.0200 | 1.86 | 0.22 |
| 2015-03 | 3.29 | 2.98 | 0.27 | 1.0000 | 0.3800 | 1.53 | 0.09 |
| 2015-09 | 0.92 | 2.55 | 0.88 | 3.3800 | 1.5300 | 1.87 | 0.34 |
| 2014-12 | 3.23 | 3.06 | 1.34 | 4.5600 | 1.9700 | 2.23 | 0.44 |
| 2014-09 | 2.97 | 3.07 | 1.06 | 3.4900 | 1.5600 | 2.19 | 0.35 |
| 2014-03 | 2.86 | 2.70 | 0.29 | 1.1100 | 0.5200 | 2.20 | 0.11 |
| 2014-06 | 3.31 | 3.47 | 0.85 | 2.7900 | 1.1400 | 2.41 | 0.24 |
| 2013-06 | 4.18 | 3.98 | 1.04 | 2.8700 | 1.2700 | 2.22 | 0.26 |
| 2013-12 | 3.16 | 3.01 | 1.58 | 4.6700 | 2.6200 | 2.80 | 0.53 |
| 2013-09 | 3.09 | 3.00 | 1.18 | 3.5100 | 1.8800 | 2.30 | 0.39 |
| 2013-03 | 3.86 | 3.69 | 0.43 | 1.2600 | 0.5600 | 2.11 | 0.12 |
| 2012-12 | 0.45 | 7.22 | 3.61 | 6.9000 | 2.5000 | 2.34 | 0.50 |
| 2012-09 | 0.23 | 11.17 | 3.77 | 7.2500 | 1.5800 | 1.93 | 0.34 |
| 2011-12 | 4.14 | 3.68 | 2.09 | 5.1900 | 3.0600 | 2.81 | 0.57 |
| 2012-03 | -2.87 | -2.87 | -0.31 | -0.8500 | 0.5100 | 1.78 | 0.11 |
| 2011-09 | 4.94 | 4.53 | 1.96 | 4.5400 | 2.2000 | 2.72 | 0.43 |
| 2012-06 | 1.71 | 2.25 | 0.53 | 1.3800 | 1.1200 | 1.93 | 0.24 |
| 2011-06 | 6.47 | 5.91 | 1.76 | 4.1200 | 1.5700 | 2.84 | 0.30 |
| 2010-12 | 6.97 | 7.56 | 4.02 | 8.9400 | 2.9500 | 3.40 | 0.53 |
| 2011-03 | 6.10 | 5.58 | 0.77 | 1.5700 | 0.7200 | 2.62 | 0.14 |
| 2010-09 | 8.50 | 8.29 | 3.16 | 6.7000 | 2.0000 | 2.90 | 0.38 |
| 2010-06 | 9.97 | 9.97 | 2.48 | 5.2000 | 1.2700 | 3.03 | 0.25 |
| 2010-03 | 13.03 | 13.40 | 1.60 | 3.0000 | 0.5800 | 3.12 | 0.12 |
| 2009-12 | 7.38 | 10.42 | 5.14 | 10.5800 | 2.8200 | 4.25 | 0.49 |
| 2009-09 | 9.48 | 12.98 | 5.76 | 0.0000 | 1.5300 | 2.90 | 0.44 |
| 2009-03 | 6.48 | 7.91 | 1.03 | 0.0000 | 0.4900 | 2.91 | 0.13 |
| 2009-06 | 9.11 | 11.76 | 3.52 | 4.4000 | 1.0000 | 2.88 | 0.30 |
| 2008-09 | 9.67 | 9.75 | 4.61 | 0.0000 | 1.8700 | 3.75 | 0.47 |
| 2008-06 | 11.27 | 11.27 | 3.92 | 9.2600 | 1.3400 | 4.01 | 0.35 |
| 2008-12 | 6.13 | 10.30 | 6.87 | 17.9200 | 2.5300 | 4.19 | 0.67 |
| 2007-09 | 11.18 | 11.51 | 35.00 | -- | 0.6100 | 1.51 | 3.04 |
| 2008-03 | 11.24 | 11.68 | 1.78 | -- | 0.5100 | 3.30 | 0.15 |
| 2007-12 | 8.69 | 9.04 | 5.91 | 15.8000 | 2.6500 | 4.35 | 0.65 |
| 2007-06 | 10.51 | 10.69 | 21.31 | 7.4800 | 0.3600 | 1.40 | 1.99 |
| 2006-12 | 8.02 | 8.45 | 5.37 | 7.0800 | 4.0300 | 6.85 | 0.64 |
| 2007-03 | 11.76 | 11.52 | 10.31 | -- | 0.1400 | 1.23 | 0.89 |
| 2006-09 | 12.89 | 12.55 | 5.51 | -- | 1.6600 | 6.06 | 0.44 |
| 2005-09 | 7.60 | 9.12 | 3.59 | -- | 1.4900 | 7.21 | 0.39 |
| 2006-03 | 10.63 | 10.32 | 1.09 | -- | 0.3800 | 5.46 | 0.11 |
| 2005-12 | 7.94 | 8.07 | 4.00 | 5.2600 | 2.1700 | 7.53 | 0.50 |
| 2006-06 | 10.51 | 10.31 | 2.67 | 3.3700 | 1.0200 | 5.85 | 0.26 |
| 2005-06 | 9.70 | 10.75 | 3.08 | 3.8100 | 1.1700 | 6.98 | 0.29 |
| 2005-03 | 8.11 | 8.74 | 1.27 | -- | 0.6500 | 7.06 | 0.15 |
| 2004-12 | 12.10 | 11.88 | 5.58 | 6.8400 | 1.9000 | 7.39 | 0.47 |
| 2004-03 | 9.62 | 10.43 | 1.47 | -- | 0.6400 | 7.06 | 0.14 |
| 2004-09 | 12.41 | 12.90 | 4.85 | -- | 1.7700 | 6.50 | 0.38 |
| 2004-06 | 10.12 | 10.38 | 2.83 | 3.6800 | 1.4200 | 6.98 | 0.27 |
| 2003-06 | 9.05 | 7.77 | 1.57 | -- | 0.9400 | 4.34 | 0.20 |
| 2003-03 | 9.60 | 7.46 | 0.74 | -- | 0.4300 | 4.17 | 0.10 |
| 2003-09 | 8.11 | 7.20 | 2.16 | -- | 1.4400 | 4.52 | 0.30 |
| 2003-12 | 6.65 | 6.02 | 2.26 | 3.3100 | 1.6900 | 4.73 | 0.37 |
| 2002-06 | 5.57 | 3.81 | 0.53 | 0.7500 | 0.7600 | 2.26 | 0.14 |
| 2002-12 | 3.81 | 2.46 | 0.68 | 0.9800 | 1.4200 | 2.72 | 0.28 |
| 2002-09 | 6.37 | 4.52 | 1.01 | -- | 1.1700 | 2.52 | 0.22 |
| 2002-03 | 5.35 | 2.39 | 0.15 | -- | 0.3600 | 2.14 | 0.06 |
| 2000-12 | 0.17 | 0.71 | 0.13 | 0.2200 | 1.0600 | -- | 0.18 |
| 2001-12 | 3.22 | 2.22 | 0.54 | 0.7600 | 1.2200 | 2.06 | 0.24 |
| 2001-06 | 1.78 | 1.64 | 0.20 | 0.2800 | 0.6700 | 1.55 | 0.12 |
| 1999-12 | -16.78 | -20.24 | -3.09 | 4.2700 | 0.9800 | -- | 0.15 |
| 1999-06 | 1.47 | 1.92 | 0.16 | -- | 0.5600 | -- | 0.08 |
| 2000-06 | -12.47 | -13.09 | -1.13 | -- | 0.5200 | -- | 0.09 |
| 1997-12 | 31.11 | 33.64 | 7.39 | 11.2600 | 1.1900 | 1.22 | 0.22 |
| 1998-06 | 27.83 | 27.22 | 2.98 | -- | 0.5600 | 1.06 | 0.11 |
| 1998-12 | 15.78 | 14.89 | 2.54 | 3.7800 | 1.1500 | 1.00 | 0.17 |
| 1994-12 | 31.84 | 29.37 | 12.30 | -- | 0.9200 | 1.72 | 0.42 |
| 1995-12 | 25.67 | 27.55 | 9.96 | -- | 1.0200 | 1.29 | 0.36 |
| 1996-12 | 27.98 | 34.28 | 7.80 | -- | 1.0700 | 1.30 | 0.23 |
| 1997-06 | 100.00 | 30.26 | 3.24 | -- | -- | -- | 0.11 |
| 1993-12 | 25.98 | 23.10 | 19.40 | -- | 1.3300 | 3.12 | 0.84 |
| 2025-06 | 11.70 | 11.93 | 2.21 | 3.4600 | 0.7800 | 1.23 | 0.18 |
| 2025-09 | 9.30 | 10.44 | 2.56 | 4.3100 | 1.0300 | 1.13 | 0.24 |
| 2025-12 | 7.17 | 8.36 | 2.72 | 4.3200 | 1.3400 | 1.13 | 0.33 |
| 2026-03 | 13.85 | 14.09 | -- | -- | -- | -- | -- |
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 | 47.56 | 52.44 | 1.7700 | 1.3100 |
| 2024-12 | 47.60 | 52.40 | 1.8200 | 1.3800 |
| 2024-06 | 50.91 | 49.09 | 1.7100 | 1.3300 |
| 2024-09 | 51.61 | 48.39 | 1.7800 | 1.3200 |
| 2023-06 | 50.35 | 49.65 | 1.7600 | 1.3900 |
| 2023-12 | 51.12 | 48.88 | 1.6800 | 1.3200 |
| 2024-03 | 50.67 | 49.33 | 1.7300 | 1.3800 |
| 2023-09 | 51.54 | 48.46 | 1.6700 | 1.2900 |
| 2022-09 | 48.96 | 51.04 | 1.7900 | 1.3600 |
| 2023-03 | 49.92 | 50.08 | 1.6700 | 1.3100 |
| 2022-12 | 48.86 | 51.14 | 1.6800 | 1.3200 |
| 2021-12 | 50.03 | 49.97 | 2.1000 | 1.6000 |
| 2022-03 | 48.17 | 51.83 | 2.2300 | 1.6700 |
| 2022-06 | 48.32 | 51.68 | 2.0400 | 1.5600 |
| 2021-06 | 50.65 | 49.35 | 2.1000 | 1.5900 |
| 2021-03 | 55.30 | 44.70 | 1.8300 | 1.2700 |
| 2021-09 | 50.49 | 49.50 | 2.0900 | 1.5700 |
| 2020-12 | 54.23 | 45.77 | 1.9000 | 1.3300 |
| 2020-03 | 55.41 | 44.59 | 1.4000 | 1.0000 |
| 2020-06 | 57.71 | 42.29 | 1.4500 | 1.0500 |
| 2020-09 | 56.66 | 43.35 | 1.8100 | 1.3400 |
| 2019-06 | 60.61 | 39.39 | 1.4700 | 0.9900 |
| 2019-09 | 60.54 | 39.46 | 1.4400 | 0.9700 |
| 2019-12 | 54.64 | 45.36 | 1.6500 | 1.2100 |
| 2018-12 | 61.79 | 38.21 | 1.5100 | 1.0600 |
| 2018-09 | 66.93 | 33.07 | 1.3500 | 0.9000 |
| 2018-06 | 67.58 | 32.43 | 1.1800 | 0.7600 |
| 2019-03 | 61.87 | 38.13 | 1.4900 | 1.0300 |
| 2017-09 | 70.73 | 29.27 | 1.1600 | 0.7500 |
| 2017-12 | 68.44 | 31.56 | 1.1800 | 0.7900 |
| 2018-03 | 67.86 | 32.14 | 1.1900 | 0.7900 |
| 2016-12 | 71.04 | 28.96 | 1.1000 | 0.7000 |
| 2017-03 | 71.30 | 28.70 | 1.1200 | 0.7300 |
| 2017-06 | 71.25 | 28.75 | 1.1300 | 0.7300 |
| 2016-09 | 71.57 | 28.43 | 1.0800 | 0.6600 |
| 2016-03 | 70.63 | 29.37 | 1.0900 | 0.6700 |
| 2015-12 | 70.82 | 29.18 | 1.2400 | 0.7800 |
| 2016-06 | 71.67 | 28.33 | 1.0600 | 0.6300 |
| 2015-06 | 67.60 | 32.40 | 1.3400 | 0.9000 |
| 2015-03 | 66.56 | 33.44 | 1.4300 | 0.9300 |
| 2015-09 | 66.40 | 33.60 | 1.3500 | 0.9100 |
| 2014-12 | 66.62 | 33.38 | 1.4100 | 0.9200 |
| 2014-09 | 65.64 | 34.36 | 1.4700 | 0.8900 |
| 2014-03 | 66.53 | 33.47 | 1.4000 | 0.8700 |
| 2014-06 | 66.16 | 33.84 | 1.4400 | 0.9100 |
| 2013-06 | 63.00 | 37.00 | 1.5800 | 1.0500 |
| 2013-12 | 64.78 | 35.21 | 1.4000 | 0.8600 |
| 2013-09 | 63.56 | 36.45 | 1.5600 | 0.9800 |
| 2013-03 | 63.36 | 36.65 | 1.5500 | 1.0500 |
| 2012-12 | 61.83 | 38.18 | 1.5400 | 1.0800 |
| 2012-09 | 60.45 | 39.55 | 1.6900 | 1.1100 |
| 2011-12 | 60.07 | 39.93 | 1.3400 | 0.9200 |
| 2012-03 | 60.08 | 39.91 | 1.6800 | 1.0900 |
| 2011-09 | 60.62 | 39.38 | 1.3700 | 0.9300 |
| 2012-06 | 60.93 | 39.07 | 1.6100 | 1.0500 |
| 2011-06 | 61.25 | 38.75 | 1.3600 | 0.9800 |
| 2010-12 | 56.92 | 43.08 | 1.4200 | 1.0200 |
| 2011-03 | 58.72 | 41.28 | 1.4200 | 1.0300 |
| 2010-09 | 57.54 | 42.46 | 1.3700 | 0.9700 |
| 2010-06 | 57.55 | 42.45 | 1.3800 | 0.9800 |
| 2010-03 | 55.29 | 44.71 | 1.4100 | 1.0000 |
| 2009-12 | 54.67 | 45.31 | 1.3700 | 0.9500 |
| 2009-09 | 41.18 | 58.82 | 2.0000 | 1.4400 |
| 2009-03 | 45.02 | 54.98 | 1.8900 | 1.4700 |
| 2009-06 | 40.17 | 59.83 | 2.1000 | 1.5500 |
| 2008-09 | 63.35 | 36.69 | 1.2000 | 0.7100 |
| 2008-06 | 60.99 | 39.05 | 1.2900 | 0.8000 |
| 2008-12 | 69.19 | 30.81 | 0.9900 | 0.5800 |
| 2007-09 | 33.67 | 66.33 | 2.2900 | 1.7300 |
| 2008-03 | 58.11 | 41.89 | 1.4300 | 0.9000 |
| 2007-12 | 56.74 | 43.26 | 1.4100 | 0.8700 |
| 2007-06 | 30.79 | 69.31 | 2.5100 | 1.7800 |
| 2006-12 | 56.83 | 43.17 | 1.4400 | 0.8400 |
| 2007-03 | 31.35 | 68.42 | 2.2700 | 1.5000 |
| 2006-09 | 30.75 | 69.02 | 2.2500 | 1.4800 |
| 2005-09 | 27.80 | 72.54 | 2.4000 | 1.5400 |
| 2006-03 | 28.90 | 71.09 | 2.4400 | 1.6400 |
| 2005-12 | 29.33 | 70.87 | 2.3800 | 1.6400 |
| 2006-06 | 28.19 | 71.81 | 2.5700 | 1.7700 |
| 2005-06 | 26.12 | 73.84 | 2.2200 | 1.5200 |
| 2005-03 | 26.69 | 73.50 | 2.2800 | 1.6300 |
| 2004-12 | 26.38 | 73.91 | 2.2500 | 1.5400 |
| 2004-03 | 30.38 | 69.66 | 1.9900 | 1.5200 |
| 2004-09 | 28.59 | 72.13 | 2.1200 | 1.6200 |
| 2004-06 | 30.72 | 69.17 | 1.9700 | 1.5800 |
| 2003-06 | 31.05 | 69.30 | 2.1300 | 1.6200 |
| 2003-03 | 30.28 | 69.64 | 2.2400 | 1.6400 |
| 2003-09 | 29.71 | 70.04 | 2.1400 | 1.6400 |
| 2003-12 | 30.38 | 69.43 | 1.9700 | 1.4200 |
| 2002-06 | 28.89 | 70.97 | 3.1300 | 2.3700 |
| 2002-12 | 30.51 | 69.68 | 2.3000 | 1.6800 |
| 2002-09 | 29.10 | 71.10 | 2.0600 | 1.5400 |
| 2002-03 | 28.83 | 70.83 | 3.1600 | 2.4100 |
| 2000-12 | 23.31 | 76.89 | 6.2200 | 4.3800 |
| 2001-12 | 28.31 | 71.83 | 3.2600 | 2.5500 |
| 2001-06 | 28.09 | 71.56 | 9.0100 | 7.0900 |
| 1999-12 | 24.74 | 75.52 | 7.3400 | 5.4400 |
| 1999-06 | 23.84 | 75.86 | 7.3000 | 5.7300 |
| 2000-06 | 24.28 | 75.53 | 6.8400 | 4.9200 |
| 1997-12 | 34.01 | 66.09 | 4.1000 | 3.3300 |
| 1998-06 | 28.61 | 71.11 | 5.9500 | 4.4500 |
| 1998-12 | 24.11 | 75.86 | 7.1800 | 5.6700 |
| 1994-12 | 79.38 | 20.43 | 1.6200 | 1.1200 |
| 1995-12 | 69.90 | 30.04 | 1.6800 | 1.1600 |
| 1996-12 | 33.76 | 66.38 | 4.3000 | 3.4500 |
| 1997-06 | 31.37 | 68.40 | 4.9000 | 4.9000 |
| 1993-12 | 69.30 | 30.70 | 1.3100 | 0.6300 |
| 2025-06 | 47.74 | 52.26 | 1.7700 | 1.3200 |
| 2025-09 | 49.05 | 50.95 | 1.7500 | 1.2900 |
| 2025-12 | 48.03 | 51.97 | 1.6800 | 1.2200 |
| 2026-03 | -- | -- | -- | -- |
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 | 2010000000.0000 | 23786600.0000 | 195000000.0000 | 14063300.0000 |
| 2024-12 | 9550000000.0000 | 115000000.0000 | 913000000.0000 | 103000000.0000 |
| 2024-06 | 5166000000.0000 | 45015600.0000 | 378000000.0000 | 47841900.0000 |
| 2024-09 | 7108000000.0000 | 76148400.0000 | 581000000.0000 | 38792300.0000 |
| 2023-06 | 4577000000.0000 | 34090200.0000 | 339000000.0000 | 38875100.0000 |
| 2023-12 | 9956000000.0000 | 101000000.0000 | 845000000.0000 | 101000000.0000 |
| 2024-03 | 2535000000.0000 | 24671400.0000 | 189000000.0000 | 13969500.0000 |
| 2023-09 | 6732000000.0000 | 54778600.0000 | 494000000.0000 | 727100.0000 |
| 2022-09 | 6518000000.0000 | 52678100.0000 | 441000000.0000 | -28615200.0000 |
| 2023-03 | 2010000000.0000 | 13782500.0000 | 165000000.0000 | 18132000.0000 |
| 2022-12 | 9047000000.0000 | 76699700.0000 | 757000000.0000 | 91176300.0000 |
| 2021-12 | 7832000000.0000 | 72649300.0000 | 657000000.0000 | 119000000.0000 |
| 2022-03 | 1788000000.0000 | 16572200.0000 | 147000000.0000 | 7372800.0000 |
| 2022-06 | 4343000000.0000 | 34497100.0000 | 304000000.0000 | 44328400.0000 |
| 2021-06 | 4025000000.0000 | 30112300.0000 | 274000000.0000 | 60838300.0000 |
| 2021-03 | 1664000000.0000 | 21116500.0000 | 139000000.0000 | 26206700.0000 |
| 2021-09 | 5672000000.0000 | 47081500.0000 | 435000000.0000 | 64767700.0000 |
| 2020-12 | 6264000000.0000 | 68532900.0000 | 595000000.0000 | 128000000.0000 |
| 2020-03 | 1244000000.0000 | 21991200.0000 | 109000000.0000 | 25136300.0000 |
| 2020-06 | 3061000000.0000 | 50254400.0000 | 217000000.0000 | 70516400.0000 |
| 2020-09 | 4846000000.0000 | 82040900.0000 | 341000000.0000 | 93115000.0000 |
| 2019-06 | 2746000000.0000 | 52053900.0000 | 210000000.0000 | 73235900.0000 |
| 2019-09 | 4157000000.0000 | 84171400.0000 | 337000000.0000 | 97248900.0000 |
| 2019-12 | 5617000000.0000 | 116000000.0000 | 518000000.0000 | 148000000.0000 |
| 2018-12 | 5444000000.0000 | 124000000.0000 | 551000000.0000 | 189000000.0000 |
| 2018-09 | 4025000000.0000 | 76993500.0000 | 351000000.0000 | 122000000.0000 |
| 2018-06 | 2472000000.0000 | 48667900.0000 | 220000000.0000 | 86340000.0000 |
| 2019-03 | 1152000000.0000 | 27547100.0000 | 108000000.0000 | 39050500.0000 |
| 2017-09 | 3907000000.0000 | 89189500.0000 | 380000000.0000 | 157000000.0000 |
| 2017-12 | 5527000000.0000 | 124000000.0000 | 545000000.0000 | 214000000.0000 |
| 2018-03 | 1031000000.0000 | 22817700.0000 | 103000000.0000 | 41785500.0000 |
| 2016-12 | 5188000000.0000 | 118000000.0000 | 702000000.0000 | 224000000.0000 |
| 2017-03 | 1237000000.0000 | 26713300.0000 | 143000000.0000 | 51671900.0000 |
| 2017-06 | 2538000000.0000 | 59487900.0000 | 306000000.0000 | 103000000.0000 |
| 2016-09 | 3793000000.0000 | 81677300.0000 | 460000000.0000 | 164000000.0000 |
| 2016-03 | 1172000000.0000 | 24134400.0000 | 129000000.0000 | 52556500.0000 |
| 2015-12 | 6271000000.0000 | 134000000.0000 | 677000000.0000 | 247000000.0000 |
| 2016-06 | 2532000000.0000 | 50932100.0000 | 292000000.0000 | 112000000.0000 |
| 2015-06 | 3024000000.0000 | 48658500.0000 | 277000000.0000 | 128000000.0000 |
| 2015-03 | 1148000000.0000 | 23762100.0000 | 129000000.0000 | 63281200.0000 |
| 2015-09 | 4507000000.0000 | 77793500.0000 | 442000000.0000 | 188000000.0000 |
| 2014-12 | 5635000000.0000 | 124000000.0000 | 631000000.0000 | 251000000.0000 |
| 2014-09 | 4241000000.0000 | 82749100.0000 | 415000000.0000 | 175000000.0000 |
| 2014-03 | 1358000000.0000 | 27109300.0000 | 121000000.0000 | 50882000.0000 |
| 2014-06 | 3007000000.0000 | 58848400.0000 | 263000000.0000 | 113000000.0000 |
| 2013-06 | 2818000000.0000 | 52953100.0000 | 237000000.0000 | 110000000.0000 |
| 2013-12 | 6184000000.0000 | 114000000.0000 | 579000000.0000 | 217000000.0000 |
| 2013-09 | 4357000000.0000 | 80381300.0000 | 373000000.0000 | 157000000.0000 |
| 2013-03 | 1271000000.0000 | 27680100.0000 | 128000000.0000 | 52377900.0000 |
| 2012-12 | 5348000000.0000 | 136000000.0000 | 586000000.0000 | 227000000.0000 |
| 2012-09 | 3509000000.0000 | 76932200.0000 | 374000000.0000 | 156000000.0000 |
| 2011-12 | 5258000000.0000 | 113000000.0000 | 533000000.0000 | 165000000.0000 |
| 2012-03 | 1075000000.0000 | 24031400.0000 | 122000000.0000 | 59631500.0000 |
| 2011-09 | 3733000000.0000 | 76292100.0000 | 350000000.0000 | 113000000.0000 |
| 2012-06 | 2300000000.0000 | 48777500.0000 | 241000000.0000 | 111000000.0000 |
| 2011-06 | 2499000000.0000 | 49540100.0000 | 222000000.0000 | 73929800.0000 |
| 2010-12 | 3899000000.0000 | 97862000.0000 | 461000000.0000 | 106000000.0000 |
| 2011-03 | 1077000000.0000 | 21030100.0000 | 105000000.0000 | 36335400.0000 |
| 2010-09 | 2593000000.0000 | 61798100.0000 | 323000000.0000 | 76649000.0000 |
| 2010-06 | 1643000000.0000 | 38409400.0000 | 209000000.0000 | 52573500.0000 |
| 2010-03 | 701000000.0000 | 15811500.0000 | 89802500.0000 | 21411200.0000 |
| 2009-12 | 2650000000.0000 | 42647000.0000 | 311000000.0000 | 65093600.0000 |
| 2009-09 | 1890000000.0000 | 29600800.0000 | 214000000.0000 | 45375400.0000 |
| 2009-03 | 592000000.0000 | 7150200.0000 | 60052200.0000 | 17018500.0000 |
| 2009-06 | 1237000000.0000 | 17995600.0000 | 132000000.0000 | 31418900.0000 |
| 2008-09 | 1205000000.0000 | 31332700.0000 | 154000000.0000 | 41286200.0000 |
| 2008-06 | 795000000.0000 | 22006900.0000 | 100000000.0000 | 25612400.0000 |
| 2008-12 | 2252000000.0000 | 46355800.0000 | 243000000.0000 | 66325100.0000 |
| 2007-09 | 810000000.0000 | 39050100.0000 | 112000000.0000 | 24331300.0000 |
| 2008-03 | 308000000.0000 | 8064300.0000 | 53363100.0000 | 10929800.0000 |
| 2007-12 | 1303000000.0000 | 49059800.0000 | 175000000.0000 | 31555700.0000 |
| 2007-06 | 494000000.0000 | 20192500.0000 | 74011100.0000 | 16084500.0000 |
| 2006-12 | 929000000.0000 | 23687200.0000 | 166000000.0000 | 21325400.0000 |
| 2007-03 | 210000000.0000 | 9840700.0000 | 42784700.0000 | 6735300.0000 |
| 2006-09 | 97565800.0000 | 5592100.0000 | 22118900.0000 | 1182600.0000 |
| 2005-09 | 88705900.0000 | 5926000.0000 | 25164500.0000 | 1295200.0000 |
| 2006-03 | 24262400.0000 | 1319700.0000 | 6710000.0000 | 466400.0000 |
| 2005-12 | 116000000.0000 | 6972900.0000 | 28089100.0000 | 1268700.0000 |
| 2006-06 | 59918700.0000 | 3631500.0000 | 14481300.0000 | 889100.0000 |
| 2005-06 | 61309900.0000 | 3851300.0000 | 16602800.0000 | 874400.0000 |
| 2005-03 | 31219700.0000 | 1736200.0000 | 7807500.0000 | 255000.0000 |
| 2004-12 | 94932100.0000 | 7122800.0000 | 25320700.0000 | 1353000.0000 |
| 2004-03 | 29853900.0000 | 1517200.0000 | 9858600.0000 | 425200.0000 |
| 2004-09 | 80273100.0000 | 5600700.0000 | 21853000.0000 | 1061600.0000 |
| 2004-06 | 58838400.0000 | 3818000.0000 | 16362900.0000 | 648500.0000 |
| 2003-06 | 41992200.0000 | 2075600.0000 | 10960500.0000 | 967900.0000 |
| 2003-03 | 20129000.0000 | 724600.0000 | 5778600.0000 | 476300.0000 |
| 2003-09 | 62656700.0000 | 3087600.0000 | 16845900.0000 | 1383400.0000 |
| 2003-12 | 80139500.0000 | 5712100.0000 | 21443100.0000 | 1260900.0000 |
| 2002-06 | 28680300.0000 | 1129100.0000 | 6994500.0000 | 978100.0000 |
| 2002-12 | 59075600.0000 | 3396900.0000 | 14720400.0000 | 1938200.0000 |
| 2002-09 | 45775200.0000 | 1645500.0000 | 11674200.0000 | 1440200.0000 |
| 2002-03 | 13038600.0000 | 522200.0000 | 2964200.0000 | 436000.0000 |
| 2000-12 | 43874600.0000 | 1777900.0000 | 10458100.0000 | 1201700.0000 |
| 2001-12 | 49976000.0000 | 2269800.0000 | 13120100.0000 | 1905700.0000 |
| 2001-06 | 24921500.0000 | 853900.0000 | 5709400.0000 | 533800.0000 |
| 1999-12 | 43032900.0000 | 1724000.0000 | 13238900.0000 | 2823300.0000 |
| 1999-06 | 21815900.0000 | 824600.0000 | 4791700.0000 | 1862700.0000 |
| 2000-06 | 23006200.0000 | 964300.0000 | 6537400.0000 | 874500.0000 |
| 1997-12 | 35248400.0000 | 1573300.0000 | 9739900.0000 | -4234300.0000 |
| 1998-06 | 17777600.0000 | 1170400.0000 | 5100300.0000 | -1936900.0000 |
| 1998-12 | 37527700.0000 | 2544500.0000 | 10398500.0000 | -2512600.0000 |
| 1994-12 | 32267000.0000 | -- | 8045000.0000 | 3745000.0000 |
| 1995-12 | 37633000.0000 | 1729000.0000 | 7902000.0000 | 4306000.0000 |
| 1996-12 | 37534000.0000 | 1599200.0000 | 7097200.0000 | 2756600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1993-12 | 41083000.0000 | -- | 9909000.0000 | 2028000.0000 |
| 2025-06 | 5078000000.0000 | 49399900.0000 | 399000000.0000 | 47973700.0000 |
| 2025-09 | 7053000000.0000 | 78307600.0000 | 629000000.0000 | 48699500.0000 |
| 2025-12 | 9390000000.0000 | 123000000.0000 | 922000000.0000 | 97458100.0000 |
| 2026-03 | 2115000000.0000 | 20193900.0000 | 187000000.0000 | 33578600.0000 |