中商官网
研究报告
宇通重工（600817）
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 | 707000000.0000 | 0.71 | 60447300.0000 | 54.83 | 60606300.0000 | 61.83 | 50559800.0000 | 37.73 |
| 2024-12-31 | 3799000000.0000 | 30.68 | 288000000.0000 | 13.39 | 299000000.0000 | 16.80 | 255000000.0000 | 12.83 |
| 2024-09-30 | 2505000000.0000 | 24.38 | 178000000.0000 | 17.88 | 181000000.0000 | 16.03 | 147000000.0000 | 1.38 |
| 2024-06-30 | 1481000000.0000 | 8.50 | 107000000.0000 | -12.30 | 108000000.0000 | -14.29 | 95719900.0000 | -16.77 |
| 2024-03-31 | 702000000.0000 | 11.96 | 39040300.0000 | -13.18 | 37450700.0000 | -16.45 | 36708700.0000 | -3.08 |
| 2023-09-30 | 2014000000.0000 | -16.01 | 151000000.0000 | -45.29 | 156000000.0000 | -45.07 | 145000000.0000 | -44.44 |
| 2023-12-31 | 2907000000.0000 | -18.91 | 254000000.0000 | -47.19 | 256000000.0000 | -48.18 | 226000000.0000 | -45.93 |
| 2023-06-30 | 1365000000.0000 | -15.11 | 122000000.0000 | -38.38 | 126000000.0000 | -37.31 | 115000000.0000 | -37.84 |
| 2023-03-31 | 627000000.0000 | -15.27 | 44969100.0000 | -55.03 | 44825500.0000 | -55.17 | 37875600.0000 | -58.70 |
| 2022-12-31 | 3585000000.0000 | -4.58 | 481000000.0000 | 1.26 | 494000000.0000 | 1.65 | 418000000.0000 | -4.35 |
| 2022-09-30 | 2398000000.0000 | -13.80 | 276000000.0000 | -35.81 | 284000000.0000 | -34.41 | 261000000.0000 | -29.84 |
| 2022-06-30 | 1608000000.0000 | -12.56 | 198000000.0000 | -35.50 | 201000000.0000 | -34.95 | 185000000.0000 | -30.71 |
| 2021-12-31 | 3757000000.0000 | 7.84 | 475000000.0000 | 24.67 | 486000000.0000 | 23.04 | 437000000.0000 | 27.41 |
| 2022-03-31 | 740000000.0000 | -14.55 | 100000000.0000 | -22.48 | 100000000.0000 | -23.08 | 91712100.0000 | -19.55 |
| 2021-09-30 | 2782000000.0000 | 10.40 | 430000000.0000 | 14.67 | 433000000.0000 | 13.35 | 372000000.0000 | 15.17 |
| 2021-06-30 | 1839000000.0000 | 29.23 | 307000000.0000 | 29.54 | 309000000.0000 | 26.12 | 267000000.0000 | 30.24 |
| 2020-12-31 | 3484000000.0000 | 8.60 | 381000000.0000 | -0.78 | 395000000.0000 | 2.86 | 343000000.0000 | 2.39 |
| 2021-03-31 | 866000000.0000 | 55.76 | 129000000.0000 | 36.61 | 130000000.0000 | 36.64 | 114000000.0000 | 37.17 |
| 2020-03-31 | 556000000.0000 | 32578.97 | 94426600.0000 | 12188.73 | 95142800.0000 | 12281.94 | 83110900.0000 | 19571.22 |
| 2020-06-30 | 1423000000.0000 | 11703.74 | 237000000.0000 | 11861.84 | 245000000.0000 | 12603.52 | 205000000.0000 | 18366.80 |
| 2020-09-30 | 2520000000.0000 | 8076.46 | 375000000.0000 | 11026.28 | 382000000.0000 | 11663.98 | 323000000.0000 | 19377.78 |
| 2019-12-31 | 3208000000.0000 | 6339.36 | 384000000.0000 | 4767.35 | 384000000.0000 | 4773.53 | 335000000.0000 | 5237.88 |
| 2019-09-30 | 30820200.0000 | 98.79 | 3370400.0000 | 195.60 | 3247200.0000 | 187.31 | 1658300.0000 | 1434.04 |
| 2019-03-31 | 1701400.0000 | -75.89 | 768400.0000 | -36.29 | 768400.0000 | -36.29 | 422500.0000 | -38.46 |
| 2019-06-30 | 12055500.0000 | -13.27 | 1981300.0000 | 22.16 | 1928600.0000 | 18.91 | 1110100.0000 | 47.72 |
| 2018-09-30 | 15504200.0000 | 233.67 | 1140200.0000 | 80.55 | 1130200.0000 | 78.97 | 108100.0000 | -138.75 |
| 2018-12-31 | 49818600.0000 | 350.68 | 7889300.0000 | 666.92 | 7879300.0000 | 692.37 | 6275900.0000 | -2459.36 |
| 2018-03-31 | 7056400.0000 | 367.59 | 1206000.0000 | 68.41 | 1206000.0000 | 68.41 | 686500.0000 | 46.28 |
| 2018-06-30 | 13899900.0000 | 355.91 | 1621900.0000 | -1778.99 | 1621900.0000 | -1778.99 | 751500.0000 | -215.62 |
| 2017-09-30 | 4646600.0000 | 20.53 | 631500.0000 | -164.80 | 631500.0000 | 129.30 | -279000.0000 | 68.68 |
| 2017-12-31 | 11054100.0000 | 105.11 | 1028700.0000 | -118.77 | 994400.0000 | -172.79 | -266000.0000 | -92.53 |
| 2017-03-31 | 1509100.0000 | -36.20 | 716100.0000 | -180.35 | 716100.0000 | 99.53 | 469300.0000 | 114.68 |
| 2017-06-30 | 3048800.0000 | -7.96 | -96600.0000 | -90.57 | -96600.0000 | -142.78 | -650000.0000 | -6.85 |
| 2016-09-30 | 3855200.0000 | -70.71 | -974500.0000 | -11.03 | 275400.0000 | -125.24 | -165400.0000 | -85.05 |
| 2016-12-31 | 5389400.0000 | -55.25 | -5482000.0000 | -78.86 | -1366100.0000 | -94.48 | -3559200.0000 | -86.62 |
| 2016-06-30 | 3312500.0000 | -68.39 | -1024300.0000 | -175.86 | 225800.0000 | -83.34 | -697800.0000 | -179.33 |
| 2016-03-31 | 2365400.0000 | -19.46 | -891200.0000 | 25.01 | 358900.0000 | -150.34 | 218600.0000 | -130.66 |
| 2015-09-30 | 13162700.0000 | -40.22 | -1095300.0000 | -135.73 | -1091200.0000 | -134.02 | -1106400.0000 | -152.45 |
| 2015-12-31 | 12042400.0000 | -61.18 | -25934600.0000 | 4.39 | -24765300.0000 | 1.65 | -26597300.0000 | -2.02 |
| 2015-06-30 | 10480300.0000 | -33.12 | 1350200.0000 | -44.26 | 1355600.0000 | -47.14 | 879600.0000 | -49.60 |
| 2014-12-31 | 31020900.0000 | -39.79 | -24844400.0000 | -405.24 | -24363000.0000 | -252.61 | -27146100.0000 | -352.77 |
| 2015-03-31 | 2936900.0000 | -58.68 | -712900.0000 | -223.77 | -712900.0000 | -170.28 | -712900.0000 | -206.58 |
| 2014-06-30 | 15670300.0000 | -40.26 | 2422200.0000 | -59.87 | 2564300.0000 | -57.27 | 1745100.0000 | -58.22 |
| 2014-09-30 | 22019000.0000 | -41.34 | 3065400.0000 | -48.20 | 3207500.0000 | -45.48 | 2109400.0000 | -44.93 |
| 2013-12-31 | 51524600.0000 | 23.91 | 8139200.0000 | -99.28 | 15963900.0000 | -99.10 | 10739600.0000 | -99.39 |
| 2014-03-31 | 7107500.0000 | -32.79 | 576000.0000 | -63.00 | 1014400.0000 | -72.97 | 668900.0000 | -74.79 |
| 2013-09-30 | 37538000.0000 | 171.92 | 5917600.0000 | -455.60 | 5883100.0000 | -464.80 | 3830500.0000 | -337.52 |
| 2013-06-30 | 26232000.0000 | 184.39 | 6035500.0000 | -893.10 | 6000900.0000 | -945.79 | 4176700.0000 | -688.68 |
| 2013-03-31 | 10574700.0000 | 122.20 | 1556800.0000 | -2487.73 | 3753000.0000 | -5856.13 | 2653300.0000 | -4169.48 |
| 2012-12-31 | 41581500.0000 | 149.67 | 1129000000.0000 | -7670.12 | 1776000000.0000 | 23777.39 | 1771000000.0000 | 23710.16 |
| 2012-09-30 | 13804900.0000 | 9.04 | -1664100.0000 | -82.72 | -1612700.0000 | -93.32 | -1612700.0000 | -93.32 |
| 2012-06-30 | 9223900.0000 | 2.30 | -761000.0000 | -79.99 | -709500.0000 | -94.79 | -709500.0000 | -94.86 |
| 2011-12-31 | 16654900.0000 | -5.41 | -14913900.0000 | -135.32 | 7438000.0000 | -95.11 | 7438000.0000 | -95.07 |
| 2012-03-31 | 4759000.0000 | 6.82 | -65200.0000 | -79.86 | -65200.0000 | -98.97 | -65200.0000 | -99.00 |
| 2011-09-30 | 12660100.0000 | -7.80 | -9627500.0000 | -122.59 | -24133100.0000 | -120.63 | -24133100.0000 | -120.80 |
| 2011-06-30 | 9016200.0000 | 9.17 | -3803400.0000 | -127.20 | -13623800.0000 | -65.21 | -13801700.0000 | -64.96 |
| 2011-03-31 | 4455200.0000 | -17.59 | -323700.0000 | -131.88 | -6334000.0000 | -82.60 | -6488200.0000 | -82.32 |
| 2010-12-31 | 17608100.0000 | 19.54 | 42223700.0000 | -391.30 | 152000000.0000 | -139.69 | 151000000.0000 | -139.43 |
| 2010-09-30 | 13730500.0000 | 24.26 | 42616800.0000 | -1023.74 | 117000000.0000 | -1454.12 | 116000000.0000 | -1675.04 |
| 2010-03-31 | 5406300.0000 | 32.60 | 1015300.0000 | -213.90 | -36405700.0000 | 609.08 | -36689000.0000 | 575.01 |
| 2010-06-30 | 8258500.0000 | 16.38 | 13985100.0000 | -667.69 | -39163800.0000 | 254.59 | -39393900.0000 | 310.53 |
| 2009-12-31 | 14729600.0000 | -44.05 | -14495000.0000 | -99.45 | -383000000.0000 | -86.72 | -383000000.0000 | -86.72 |
| 2009-09-30 | 11050000.0000 | -50.10 | -4613500.0000 | -99.17 | -8640300.0000 | -98.44 | -7364900.0000 | -98.68 |
| 2009-03-31 | 4077300.0000 | -66.00 | -891400.0000 | -99.58 | -5134200.0000 | -97.56 | -5435300.0000 | -97.41 |
| 2009-06-30 | 7096200.0000 | -60.13 | -2463500.0000 | -99.28 | -11044800.0000 | -96.77 | -9595900.0000 | -97.20 |
| 2008-09-30 | 22146500.0000 | -99.42 | -555000000.0000 | -3550.76 | -555000000.0000 | -3480.95 | -556000000.0000 | -1571.46 |
| 2008-12-31 | 26326500.0000 | -99.49 | -2656000000.0000 | 812.71 | -2884000000.0000 | 880.95 | -2885000000.0000 | 815.87 |
| 2008-03-31 | 11990900.0000 | -99.12 | -210000000.0000 | -876.42 | -210000000.0000 | -861.87 | -210000000.0000 | -1016.20 |
| 2008-06-30 | 17798900.0000 | -99.34 | -343000000.0000 | -723.52 | -342000000.0000 | -717.92 | -343000000.0000 | -808.10 |
| 2007-09-30 | 3817000000.0000 | -8.55 | 16083400.0000 | -82.72 | 16415500.0000 | -81.57 | 37785700.0000 | -47.12 |
| 2007-12-31 | 5118000000.0000 | -15.29 | -291000000.0000 | -325.58 | -294000000.0000 | -331.50 | -315000000.0000 | -415.00 |
| 2007-03-31 | 1361000000.0000 | 3.89 | 27047300.0000 | -28.92 | 27563700.0000 | -27.57 | 22920700.0000 | -27.15 |
| 2006-12-31 | 6042000000.0000 | 18.38 | 129000000.0000 | 41.75 | 127000000.0000 | 39.79 | 100000000.0000 | 31.72 |
| 2007-06-30 | 2713000000.0000 | -11.40 | 55009900.0000 | -32.57 | 55347000.0000 | -28.78 | 48439800.0000 | -22.63 |
| 2006-06-30 | 3062000000.0000 | 16.43 | 81580900.0000 | 63.88 | 77708500.0000 | 45.84 | 62606000.0000 | 35.04 |
| 2006-09-30 | 4174000000.0000 | 12.39 | 93060700.0000 | 56.56 | 89089100.0000 | 34.98 | 71461600.0000 | 27.51 |
| 2006-03-31 | 1310000000.0000 | 15.72 | 38054300.0000 | 64.55 | 38054300.0000 | 64.55 | 31464600.0000 | 47.15 |
| 2005-12-31 | 5104000000.0000 | 40.49 | 91005100.0000 | 28.81 | 90851200.0000 | 30.13 | 75919400.0000 | 25.97 |
| 2005-06-30 | 2630000000.0000 | 73.25 | 49781800.0000 | 30.51 | 53281900.0000 | 40.41 | 46360700.0000 | 37.41 |
| 2005-09-30 | 3714000000.0000 | 52.71 | 59442300.0000 | 22.28 | 66003900.0000 | 37.27 | 56042700.0000 | 29.31 |
| 2005-03-31 | 1132000000.0000 | 61.95 | 23126100.0000 | -7.40 | 23126100.0000 | -7.47 | 21382100.0000 | -5.71 |
| 2004-12-31 | 3633000000.0000 | 46.14 | 70649000.0000 | 44.01 | 69813400.0000 | 40.76 | 60266800.0000 | 26.98 |
| 2004-06-30 | 1518000000.0000 | 42.27 | 38145500.0000 | 13.93 | 37946500.0000 | 12.13 | 33740100.0000 | 12.99 |
| 2004-09-30 | 2432000000.0000 | 33.55 | 48611000.0000 | -9.63 | 48085000.0000 | -8.53 | 43339900.0000 | -3.59 |
| 2003-12-31 | 2486000000.0000 | 16.28 | 49056900.0000 | 20.27 | 49597000.0000 | 33.12 | 47459800.0000 | 67.04 |
| 2003-09-30 | 1821000000.0000 | 31.96 | 53793200.0000 | 163.98 | 52568800.0000 | 166.14 | 44951500.0000 | 194.19 |
| 2004-03-31 | 699000000.0000 | 48.09 | 24973200.0000 | 30.67 | 24992400.0000 | 30.06 | 22677800.0000 | 43.62 |
| 2003-06-30 | 1067000000.0000 | 31.08 | 33481000.0000 | 185.86 | 33840800.0000 | 190.31 | 29861300.0000 | 200.71 |
| 2003-03-31 | 472000000.0000 | 87.30 | 19111300.0000 | 147.21 | 19215900.0000 | 148.67 | 15789900.0000 | 174.39 |
| 2002-09-30 | 1380000000.0000 | 118.01 | 20377900.0000 | 3.97 | 19752000.0000 | 1.16 | 15279700.0000 | -11.00 |
| 2002-12-31 | 2138000000.0000 | 168.93 | 40788600.0000 | 397.90 | 37258200.0000 | 332.96 | 28412500.0000 | 439.09 |
| 2002-06-30 | 814000000.0000 | 54.46 | 11712300.0000 | -38.91 | 11656800.0000 | -38.97 | 9930200.0000 | -40.70 |
| 2002-03-31 | 252000000.0000 | -- | 7730900.0000 | -- | 7727500.0000 | -- | 5754500.0000 | -- |
| 2001-09-30 | 633000000.0000 | -- | 19600500.0000 | -- | 19526000.0000 | -- | 17169100.0000 | -- |
| 2001-12-31 | 795000000.0000 | 17.08 | 8192100.0000 | -70.90 | 8605400.0000 | -69.66 | 5270500.0000 | -81.40 |
| 2000-12-31 | 679000000.0000 | 605.34 | 28154500.0000 | 404.54 | 28363000.0000 | 355.44 | 28339400.0000 | 383.69 |
| 2001-06-30 | 527000000.0000 | 392.52 | 19172100.0000 | 61.59 | 19101400.0000 | 61.29 | 16744500.0000 | 41.52 |
| 1999-12-31 | 96265600.0000 | -13.27 | 5580200.0000 | -116.64 | 6227600.0000 | -118.36 | 5859000.0000 | -117.16 |
| 2000-06-30 | 107000000.0000 | 360.92 | 11864900.0000 | -503.79 | 11842800.0000 | -768.22 | 11831800.0000 | -694.65 |
| 1999-06-30 | 23214400.0000 | -68.13 | -2938400.0000 | -72.31 | -1772300.0000 | -342.05 | -1989700.0000 | -2690.76 |
| 1998-12-31 | 111000000.0000 | -44.22 | -33531300.0000 | -317.65 | -33910300.0000 | -303.27 | -34146700.0000 | -334.94 |
| 1998-06-30 | 72845200.0000 | -29.96 | -10611100.0000 | -914.30 | 732200.0000 | -90.54 | 76800.0000 | -98.81 |
| 1997-12-31 | 199000000.0000 | 70.09 | 15406000.0000 | 38.76 | 16682500.0000 | 10.39 | 14534200.0000 | 4.45 |
| 1997-06-30 | 104000000.0000 | 51.11 | 1303100.0000 | 11.83 | 7736800.0000 | 66.05 | 6464400.0000 | 56.91 |
| 1996-06-30 | 68826200.0000 | 90.46 | 1165200.0000 | -61.32 | 4659400.0000 | 63.17 | 4119900.0000 | 68.88 |
| 1996-12-31 | 117000000.0000 | -7.14 | 11102600.0000 | 78.23 | 15112900.0000 | 148.40 | 13914800.0000 | 215.70 |
| 1995-06-30 | 36137100.0000 | 91.91 | 3012100.0000 | 33.11 | 2855500.0000 | 11.21 | 2439600.0000 | 7.17 |
| 1995-12-31 | 126000000.0000 | 76.54 | 6229200.0000 | 41.84 | 6084000.0000 | 19.58 | 4407600.0000 | 0.71 |
| 1994-06-30 | 18830700.0000 | -- | 2262800.0000 | -- | 2567600.0000 | -- | 2276300.0000 | -- |
| 1994-12-31 | 71373600.0000 | 98.47 | 4391800.0000 | 36.12 | 5087900.0000 | 25.10 | 4376700.0000 | 24.24 |
| 1993-12-31 | 35962600.0000 | -- | 3226300.0000 | -- | 4067200.0000 | -- | 3522800.0000 | -- |
| 2025-06-30 | 1660000000.0000 | 12.09 | 167000000.0000 | 56.07 | 170000000.0000 | 57.41 | 122000000.0000 | 27.46 |
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 | 5.80 | 8.57 | 1.36 | 2.0900 | 2.4200 | 2.24 | 0.16 |
| 2024-12 | 5.58 | 7.87 | 6.37 | 9.2600 | 8.9900 | 3.09 | 0.81 |
| 2024-09 | 5.23 | 7.23 | 3.94 | 5.3300 | 5.9300 | 2.80 | 0.54 |
| 2024-06 | 5.47 | 7.29 | 2.47 | 3.3400 | 2.9000 | 2.62 | 0.34 |
| 2024-03 | 4.42 | 5.33 | 0.84 | 1.2800 | 1.3800 | 2.58 | 0.16 |
| 2023-09 | 2.53 | 7.75 | 3.65 | 5.0100 | 4.9500 | 3.06 | 0.47 |
| 2023-12 | 4.92 | 8.81 | 5.70 | 9.9600 | 5.9600 | 2.72 | 0.65 |
| 2023-06 | 4.10 | 9.23 | 2.91 | 3.9000 | 3.5700 | 2.90 | 0.32 |
| 2023-03 | 6.06 | 7.15 | 0.99 | 1.2000 | 1.5600 | 2.53 | 0.14 |
| 2022-12 | 9.79 | 13.78 | 10.44 | 16.7800 | 6.6700 | 4.19 | 0.76 |
| 2022-09 | 6.88 | 11.84 | 6.49 | 10.1000 | 4.1900 | 4.43 | 0.55 |
| 2022-06 | 8.21 | 12.50 | 4.59 | 7.2500 | 2.5000 | 4.50 | 0.37 |
| 2021-12 | 8.20 | 12.94 | 10.17 | 19.8400 | 7.4400 | 6.40 | 0.79 |
| 2022-03 | 7.16 | 13.51 | 2.17 | 3.7600 | 1.1000 | 4.26 | 0.16 |
| 2021-09 | 10.32 | 15.56 | 9.34 | 17.2700 | 6.3000 | 7.02 | 0.60 |
| 2021-06 | 11.91 | 16.80 | 6.88 | 12.3300 | 4.6300 | 6.48 | 0.41 |
| 2020-12 | 9.21 | 11.34 | 9.21 | 22.2400 | 16.4800 | 14.71 | 0.81 |
| 2021-03 | 13.05 | 15.01 | 3.04 | 5.2000 | 2.1800 | 7.39 | 0.20 |
| 2020-03 | 14.93 | 17.11 | 45.52 | 0.6600 | 3.8800 | 7.96 | 2.66 |
| 2020-06 | 13.56 | 17.22 | 112.90 | -0.0300 | 9.9900 | 6.77 | 6.56 |
| 2020-09 | 13.02 | 15.16 | 259.86 | -0.0500 | 14.1400 | 7.57 | 17.14 |
| 2019-12 | 9.26 | 11.97 | 9.89 | 1.8100 | 11.3100 | 2.21 | 0.83 |
| 2019-09 | 10.94 | 10.54 | 1.67 | 0.1100 | 7.7000 | 1.48 | 0.16 |
| 2019-03 | 45.17 | 45.16 | 0.42 | 0.1200 | 0.2300 | 0.20 | 0.01 |
| 2019-06 | 16.43 | 16.00 | 1.04 | 0.1900 | 6.0500 | 0.76 | 0.07 |
| 2018-09 | 7.35 | 7.29 | 0.67 | -0.7800 | 3.7400 | 9.70 | 0.09 |
| 2018-12 | 14.62 | 15.82 | 4.17 | 5.0400 | -- | 1.25 | 0.26 |
| 2018-03 | 17.09 | 17.09 | 0.71 | 0.4300 | 1.2800 | 189.47 | 0.04 |
| 2018-06 | 11.67 | 11.67 | 0.95 | 0.2300 | 3.7000 | 13.04 | 0.08 |
| 2017-09 | 13.59 | 13.59 | 0.38 | -1.1300 | -- | -- | 0.03 |
| 2017-12 | 1.33 | 9.00 | 0.57 | -1.5600 | 1.2000 | -- | 0.06 |
| 2017-03 | 47.45 | 47.45 | 0.42 | 0.2500 | -- | -- | 0.01 |
| 2017-06 | -3.17 | -3.17 | -0.06 | -1.1800 | -- | -- | 0.02 |
| 2016-09 | -25.28 | 7.14 | 0.08 | -0.4200 | -- | -- | 0.01 |
| 2016-12 | -241.62 | -25.35 | -0.80 | 3.4300 | -- | -- | 0.03 |
| 2016-06 | -30.92 | 6.82 | 0.07 | -0.2000 | -- | -- | 0.01 |
| 2016-03 | -37.68 | 15.17 | 0.10 | -0.1400 | -- | -- | 0.01 |
| 2015-09 | -8.32 | -8.29 | -0.26 | -0.2400 | -- | -- | 0.03 |
| 2015-12 | -215.36 | -205.65 | -6.96 | -13.2200 | -- | -- | 0.03 |
| 2015-06 | 12.88 | 12.93 | 0.27 | 0.0900 | -- | -- | 0.02 |
| 2014-12 | -80.09 | -78.54 | -4.93 | -14.3400 | -- | -- | 0.06 |
| 2015-03 | -24.27 | -24.27 | -0.16 | -0.4300 | -- | -- | 0.01 |
| 2014-06 | 15.46 | 16.36 | 0.39 | 0.1500 | -- | 122.03 | 0.02 |
| 2014-09 | 13.92 | 14.57 | 0.55 | 0.1100 | -- | 112.15 | 0.04 |
| 2013-12 | 15.80 | 30.98 | 1.99 | 2.0800 | -- | 29.98 | 0.06 |
| 2014-03 | 8.10 | 14.27 | 0.14 | 0.0800 | -- | 55.30 | 0.01 |
| 2013-09 | 15.76 | 15.67 | 0.68 | 0.1800 | -- | 16.83 | 0.04 |
| 2013-06 | 23.01 | 22.88 | 0.65 | 0.4600 | -- | 16.58 | 0.03 |
| 2013-03 | 14.72 | 35.49 | 0.49 | -- | -- | 11.97 | 0.01 |
| 2012-12 | 33.85 | 4271.13 | 231.85 | -- | -- | 19.02 | 0.05 |
| 2012-09 | -12.06 | -11.68 | -0.27 | -- | -- | 7.87 | 0.02 |
| 2012-06 | -8.25 | -7.69 | -0.71 | -- | 1728.8000 | 9.98 | 0.09 |
| 2011-12 | -89.55 | 44.66 | 7.45 | -- | -- | 12.18 | 0.17 |
| 2012-03 | -1.37 | -1.37 | -0.07 | -- | -- | 12.25 | 0.05 |
| 2011-09 | -79.38 | -190.62 | -23.66 | -- | 1658.8600 | 13.31 | 0.12 |
| 2011-06 | -42.18 | -151.10 | -13.23 | -- | 1371.1700 | 8.42 | 0.09 |
| 2011-03 | -7.27 | -142.17 | -6.09 | -- | 163.6700 | 13.67 | 0.04 |
| 2010-12 | 235.06 | 863.24 | 146.15 | -- | 2196.0200 | 14.99 | 0.17 |
| 2010-09 | 310.13 | 852.12 | 111.43 | -- | 1528.8200 | 29.10 | 0.13 |
| 2010-03 | 18.78 | -673.39 | -34.67 | -- | 521.6900 | 22.28 | 0.05 |
| 2010-06 | 168.95 | -474.22 | -37.66 | -- | 967.2600 | 28.06 | 0.08 |
| 2009-12 | -127.28 | -2600.21 | -333.04 | -- | 156.2800 | 8.27 | 0.13 |
| 2009-09 | -54.00 | -78.19 | -7.08 | -- | 98.8900 | 6.10 | 0.09 |
| 2009-03 | -46.04 | -125.92 | -4.14 | -- | 19.3500 | 6.66 | 0.03 |
| 2009-06 | -53.79 | -155.64 | -9.44 | -- | 55.9700 | 5.12 | 0.06 |
| 2008-09 | -2536.99 | -2506.04 | -9.57 | -- | 5.0900 | 0.00 | 0.00 |
| 2008-12 | -10117.84 | -10954.74 | -2060.00 | -- | 4.7700 | 0.01 | 0.19 |
| 2008-03 | -1751.40 | -1751.33 | -3.31 | -- | 1.1500 | 0.01 | 0.00 |
| 2008-06 | -1939.45 | -1921.47 | -5.65 | -- | 4.5500 | 0.01 | 0.00 |
| 2007-09 | -0.26 | 0.43 | 0.50 | -- | 139.6100 | 1.58 | 1.16 |
| 2007-12 | -6.19 | -5.74 | -4.32 | -82.6200 | 336.9100 | 1.01 | 0.75 |
| 2007-03 | 1.98 | 2.03 | 0.59 | -- | 71.0700 | 1.42 | 0.29 |
| 2006-12 | 2.12 | 2.10 | 3.47 | 23.3300 | 284.9300 | 2.46 | 1.65 |
| 2007-06 | 1.29 | 2.04 | 1.61 | 10.8000 | 143.6200 | 1.64 | 0.79 |
| 2006-06 | 2.65 | 2.54 | 2.94 | 13.8900 | 135.8400 | 3.13 | 1.16 |
| 2006-09 | 2.23 | 2.13 | 2.95 | -- | 188.5800 | 2.58 | 1.38 |
| 2006-03 | 2.82 | 2.90 | 1.92 | -- | 58.1700 | 3.22 | 0.66 |
| 2005-12 | 1.76 | 1.78 | 4.95 | 23.4500 | 58.7900 | 3.78 | 2.78 |
| 2005-06 | 1.83 | 2.03 | 2.95 | 16.0200 | 29.1400 | 4.02 | 1.46 |
| 2005-09 | 1.56 | 1.78 | 4.15 | -- | 40.9700 | 4.17 | 2.33 |
| 2005-03 | 1.94 | 2.04 | 1.69 | -- | 12.4200 | 4.24 | 0.83 |
| 2004-12 | 1.79 | 1.92 | 3.74 | 22.8800 | 41.3900 | 3.63 | 1.94 |
| 2004-06 | 2.31 | 2.50 | 2.22 | 13.3600 | 54.2600 | 2.66 | 0.89 |
| 2004-09 | 1.81 | 1.98 | 2.52 | -- | 88.3700 | 2.65 | 1.27 |
| 2003-12 | 1.89 | 2.00 | 4.68 | 21.8500 | 144.1000 | 3.70 | 2.35 |
| 2003-09 | 2.86 | 2.89 | 4.84 | -- | 179.1600 | 3.66 | 1.68 |
| 2004-03 | 3.43 | 3.58 | 1.71 | -- | 26.9500 | 2.87 | 0.48 |
| 2003-06 | 3.09 | 3.17 | 4.46 | 15.8600 | 95.1300 | 3.97 | 1.41 |
| 2003-03 | 4.03 | 4.07 | 2.73 | -- | 40.3500 | 3.76 | 0.67 |
| 2002-09 | 1.38 | 1.43 | 3.41 | -- | 86.6900 | 7.65 | 2.38 |
| 2002-12 | 1.92 | 1.74 | 4.54 | 17.7800 | 162.9700 | 5.58 | 2.60 |
| 2002-06 | 1.35 | 1.43 | 2.31 | -- | 50.6700 | 7.44 | 1.62 |
| 2002-03 | 3.17 | 3.07 | 1.44 | -- | 5.4200 | 4.64 | 0.47 |
| 2001-09 | 3.16 | 3.08 | 3.54 | -- | 33.0000 | -- | 1.15 |
| 2001-12 | 0.38 | 1.08 | 1.43 | 1.1100 | 59.8100 | 3.14 | 1.32 |
| 2000-12 | 3.83 | 4.18 | 7.24 | 22.7500 | 46.4900 | -- | 1.73 |
| 2001-06 | 3.80 | 3.62 | 3.37 | 11.3500 | 21.5400 | 8.35 | 0.93 |
| 1999-12 | 4.32 | 6.47 | 2.11 | -- | 3.3500 | -- | 0.33 |
| 2000-06 | 11.11 | 11.07 | 2.61 | -- | 4.6700 | -- | 0.24 |
| 1999-06 | -39.63 | -7.63 | -0.60 | -- | 0.9500 | -- | 0.08 |
| 1998-12 | -27.93 | -30.55 | -10.50 | -26.7700 | 5.3200 | 17.66 | 0.34 |
| 1998-06 | -14.85 | 1.01 | 0.18 | -- | 3.4400 | 17.19 | 0.18 |
| 1997-12 | 7.54 | 8.38 | 4.39 | -- | 10.5800 | 28.92 | 0.52 |
| 1997-06 | 100.00 | 7.44 | 2.04 | -- | -- | -- | 0.27 |
| 1996-06 | 100.00 | 6.77 | 1.42 | -- | -- | -- | 0.21 |
| 1996-12 | 7.69 | 12.92 | 4.26 | -- | 7.6000 | 18.16 | 0.33 |
| 1995-06 | 100.00 | 7.90 | 1.11 | -- | -- | -- | 0.14 |
| 1995-12 | 4.76 | 4.83 | 2.06 | -- | 12.6600 | 17.38 | 0.43 |
| 1994-06 | 100.00 | 13.64 | 1.42 | -- | -- | -- | 0.10 |
| 1994-12 | 100.00 | 7.13 | 2.42 | -- | -- | -- | 0.34 |
| 1993-12 | -5.04 | 11.31 | 2.28 | -- | 12.6300 | 28.13 | 0.20 |
| 2025-06 | 3.01 | 10.24 | -- | -- | -- | -- | -- |
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 | 40.06 | 59.94 | 2.4000 | 2.1100 |
| 2024-12 | 44.37 | 55.63 | 2.1100 | 1.6800 |
| 2024-09 | 43.92 | 56.08 | 2.0200 | 1.7000 |
| 2024-06 | 42.25 | 57.75 | 2.1200 | 1.6700 |
| 2024-03 | 39.99 | 60.03 | 2.2200 | 1.7700 |
| 2023-09 | 39.20 | 60.80 | 2.1500 | 1.8000 |
| 2023-12 | 41.25 | 58.75 | 2.0200 | 1.7300 |
| 2023-06 | 40.76 | 59.24 | 2.0500 | 1.7800 |
| 2023-03 | 41.30 | 58.70 | 2.0200 | 1.6700 |
| 2022-12 | 44.58 | 55.42 | 1.8600 | 1.4900 |
| 2022-09 | 43.58 | 56.42 | 1.9400 | 1.3500 |
| 2022-06 | 45.56 | 54.44 | 1.8000 | 1.2500 |
| 2021-12 | 50.37 | 49.63 | 1.7300 | 1.4100 |
| 2022-03 | 46.61 | 53.39 | 1.7400 | 1.2900 |
| 2021-09 | 50.68 | 49.32 | 1.7800 | 1.4900 |
| 2021-06 | 51.75 | 48.25 | 1.7100 | 1.4600 |
| 2020-12 | 56.39 | 43.61 | 1.5200 | 1.2900 |
| 2021-03 | 53.04 | 46.96 | 1.6300 | 1.3800 |
| 2020-03 | 32.12 | 67.94 | 2.2000 | 2.0700 |
| 2020-06 | 36.91 | 63.13 | 1.8400 | 1.7700 |
| 2020-09 | 30.56 | 69.39 | 3.2700 | 3.1500 |
| 2019-12 | 59.85 | 40.15 | 2.2800 | 2.1600 |
| 2019-09 | 28.98 | 70.62 | 2.4800 | 2.3600 |
| 2019-03 | 24.58 | 75.14 | 3.3100 | 3.2600 |
| 2019-06 | 25.93 | 74.05 | 2.9900 | 2.8700 |
| 2018-09 | 23.95 | 75.74 | 3.4400 | 3.2300 |
| 2018-12 | 29.04 | 71.43 | 2.4800 | 2.4200 |
| 2018-03 | 24.47 | 75.44 | 3.2800 | 3.0400 |
| 2018-06 | 23.88 | 75.88 | 3.4600 | 3.2800 |
| 2017-09 | 23.05 | 76.65 | 3.7800 | 3.7700 |
| 2017-12 | 26.35 | 73.56 | 2.8100 | 2.6200 |
| 2017-03 | 23.74 | 76.33 | 3.6500 | 3.6400 |
| 2017-06 | 23.37 | 76.65 | 3.6600 | 3.6400 |
| 2016-09 | 36.69 | 63.61 | 17.9900 | 17.9900 |
| 2016-12 | 24.37 | 75.88 | 3.3900 | 3.3900 |
| 2016-06 | 37.86 | 61.85 | 13.3000 | 13.3000 |
| 2016-03 | 38.04 | 61.96 | 20.7000 | 20.7000 |
| 2015-09 | 41.89 | 58.11 | 4.6000 | 4.6000 |
| 2015-12 | 39.61 | 60.39 | 12.6200 | 12.6200 |
| 2015-06 | 51.50 | 48.50 | 1.4900 | 1.4900 |
| 2014-12 | 51.21 | 48.99 | 0.9600 | 0.9600 |
| 2015-03 | 46.33 | 53.67 | 1.2800 | 1.2800 |
| 2014-06 | 59.40 | 40.60 | 3.9400 | 3.8800 |
| 2014-09 | 53.60 | 46.40 | 5.9800 | 5.8800 |
| 2013-12 | 67.16 | 32.84 | 1.7800 | 1.7500 |
| 2014-03 | 63.59 | 36.55 | 1.7900 | 1.7500 |
| 2013-09 | 70.29 | 29.71 | 7.5300 | 7.1100 |
| 2013-06 | 72.34 | 27.77 | 3.1000 | 2.8000 |
| 2013-03 | 66.58 | 33.42 | 1.1000 | 0.9600 |
| 2012-12 | 66.84 | 33.03 | 0.7000 | 0.5700 |
| 2012-09 | 353.00 | -253.00 | 0.0600 | 0.0600 |
| 2012-06 | 1856.57 | -1756.48 | 0.0029 | 0.0029 |
| 2011-12 | 1884.15 | -1783.98 | 0.0025 | 0.0025 |
| 2012-03 | 1861.46 | -1762.06 | 0.0027 | 0.0027 |
| 2011-09 | 1956.86 | -1856.86 | 0.0020 | 0.0020 |
| 2011-06 | 1928.16 | -1828.16 | 0.0024 | 0.0024 |
| 2011-03 | 1903.85 | -1803.85 | 0.0025 | 0.0024 |
| 2010-12 | 1898.08 | -1798.08 | 0.0024 | 0.0024 |
| 2010-09 | 2926.67 | -2826.67 | 0.0018 | 0.0018 |
| 2010-03 | 3073.33 | -2972.38 | 0.0014 | 0.0014 |
| 2010-06 | 3104.81 | -3003.85 | 0.0014 | 0.0014 |
| 2009-12 | 2781.74 | -2682.61 | 0.0039 | 0.0039 |
| 2009-09 | 2321.31 | -2221.31 | 0.0100 | 0.0100 |
| 2009-03 | 2283.87 | -2183.87 | 0.0100 | 0.0100 |
| 2009-06 | 2418.80 | -2317.95 | 0.0032 | 0.0032 |
| 2008-09 | 105.66 | -5.66 | 0.9200 | 0.9200 |
| 2008-12 | 2030.71 | -1930.00 | 0.0020 | 0.0020 |
| 2008-03 | 99.64 | 0.36 | 0.9800 | 0.9800 |
| 2008-06 | 101.88 | -1.88 | 0.9600 | 0.9600 |
| 2007-09 | 83.53 | 16.47 | 1.1400 | 1.1200 |
| 2007-12 | 97.22 | 2.78 | 1.0100 | 1.0100 |
| 2007-03 | 88.79 | 11.21 | 1.0900 | 1.0900 |
| 2006-12 | 86.23 | 13.77 | 1.1100 | 1.1000 |
| 2007-06 | 83.98 | 16.02 | 1.1400 | 1.1300 |
| 2006-06 | 82.85 | 17.15 | 1.1400 | 1.1300 |
| 2006-09 | 84.69 | 15.31 | 1.1200 | 1.1100 |
| 2006-03 | 78.77 | 21.23 | 1.1800 | 1.1600 |
| 2005-12 | 78.77 | 21.23 | 1.1700 | 1.1500 |
| 2005-06 | 79.77 | 20.23 | 1.1500 | 1.1300 |
| 2005-09 | 76.44 | 23.56 | 1.1900 | 1.1600 |
| 2005-03 | 74.73 | 25.27 | 1.1900 | 1.1600 |
| 2004-12 | 82.72 | 17.34 | 1.1100 | 1.0200 |
| 2004-06 | 83.90 | 16.10 | 1.1000 | 1.0800 |
| 2004-09 | 83.97 | 16.08 | 1.1100 | 1.0900 |
| 2003-12 | 79.70 | 20.30 | 1.1100 | 1.0900 |
| 2003-09 | 80.40 | 19.60 | 1.1000 | 1.0900 |
| 2004-03 | 84.37 | 15.63 | 1.0000 | 0.9800 |
| 2003-06 | 74.04 | 26.09 | 1.1300 | 1.1100 |
| 2003-03 | 73.83 | 26.17 | 1.1000 | 1.0700 |
| 2002-09 | 73.28 | 26.72 | 1.0400 | 0.7200 |
| 2002-12 | 79.54 | 20.46 | 1.0500 | 1.0300 |
| 2002-06 | 70.24 | 29.56 | 1.0400 | 0.7500 |
| 2002-03 | 69.65 | 30.35 | 1.0700 | 0.7400 |
| 2001-09 | 68.48 | 31.52 | 1.0900 | 0.9100 |
| 2001-12 | 75.95 | 24.05 | 1.0200 | 0.8100 |
| 2000-12 | 73.47 | 26.53 | 0.6500 | 0.4600 |
| 2001-06 | 69.26 | 30.74 | 1.0900 | 0.8400 |
| 1999-12 | 68.81 | 30.91 | 0.4000 | 0.2700 |
| 2000-06 | 75.94 | 24.06 | 0.6800 | 0.5200 |
| 1999-06 | 66.33 | 33.54 | 0.5600 | 0.3900 |
| 1998-12 | 73.37 | 26.60 | 0.4100 | 0.2600 |
| 1998-06 | 63.59 | 36.41 | 0.5800 | 0.5000 |
| 1997-12 | 64.21 | 35.79 | 0.5100 | 0.3700 |
| 1997-06 | 63.95 | 36.05 | 0.4900 | 0.4900 |
| 1996-06 | 60.67 | 39.33 | 1.0100 | 1.0100 |
| 1996-12 | 63.38 | 36.62 | 0.4500 | 0.3300 |
| 1995-06 | 52.92 | 47.08 | 1.5800 | 1.5800 |
| 1995-12 | 57.97 | 42.03 | 1.0100 | 0.6900 |
| 1994-06 | 35.21 | 64.64 | 3.2700 | 3.2700 |
| 1994-12 | 43.45 | 56.67 | 2.6800 | 2.4700 |
| 1993-12 | 41.82 | 58.43 | 1.9800 | 1.8700 |
| 2025-06 | -- | -- | -- | -- |
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 | 666000000.0000 | 51499000.0000 | 24098900.0000 | -3205900.0000 |
| 2024-12 | 3587000000.0000 | 277000000.0000 | 105000000.0000 | 4002700.0000 |
| 2024-09 | 2374000000.0000 | 168000000.0000 | 77474700.0000 | -10966800.0000 |
| 2024-06 | 1400000000.0000 | 133000000.0000 | 48064200.0000 | 2259500.0000 |
| 2024-03 | 671000000.0000 | 58279500.0000 | 23332700.0000 | -7985600.0000 |
| 2023-09 | 1963000000.0000 | 157000000.0000 | 69840100.0000 | -17376800.0000 |
| 2023-12 | 2764000000.0000 | 230000000.0000 | 81753300.0000 | 1470600.0000 |
| 2023-06 | 1309000000.0000 | 137000000.0000 | 47672100.0000 | -175600.0000 |
| 2023-03 | 589000000.0000 | 60785800.0000 | 22156400.0000 | -14665000.0000 |
| 2022-12 | 3234000000.0000 | 365000000.0000 | 109000000.0000 | 2215000.0000 |
| 2022-09 | 2233000000.0000 | 244000000.0000 | 86289700.0000 | -31910700.0000 |
| 2022-06 | 1476000000.0000 | 153000000.0000 | 61901600.0000 | 732200.0000 |
| 2021-12 | 3449000000.0000 | 365000000.0000 | 195000000.0000 | 6593500.0000 |
| 2022-03 | 687000000.0000 | 79638200.0000 | 28233100.0000 | -4549600.0000 |
| 2021-09 | 2495000000.0000 | 252000000.0000 | 101000000.0000 | -26127700.0000 |
| 2021-06 | 1620000000.0000 | 147000000.0000 | 69729000.0000 | 1677600.0000 |
| 2020-12 | 3163000000.0000 | 313000000.0000 | 194000000.0000 | 13442200.0000 |
| 2021-03 | 753000000.0000 | 72773200.0000 | 27529200.0000 | -6077100.0000 |
| 2020-03 | 473000000.0000 | 35012700.0000 | 16421200.0000 | 585300.0000 |
| 2020-06 | 1230000000.0000 | 109000000.0000 | 56995800.0000 | 4720800.0000 |
| 2020-09 | 2192000000.0000 | 198000000.0000 | 118000000.0000 | -5312800.0000 |
| 2019-12 | 2911000000.0000 | 345000000.0000 | 150000000.0000 | 8960500.0000 |
| 2019-09 | 27449800.0000 | 976400.0000 | 4368900.0000 | -79800.0000 |
| 2019-03 | 932900.0000 | 20900.0000 | 841300.0000 | -9600.0000 |
| 2019-06 | 10074300.0000 | 234400.0000 | 2414500.0000 | -53200.0000 |
| 2018-09 | 14364000.0000 | 5800.0000 | 5343000.0000 | -117700.0000 |
| 2018-12 | 42535700.0000 | 5800.0000 | 9362800.0000 | -152000.0000 |
| 2018-03 | 5850500.0000 | 3000.0000 | 1543800.0000 | -38500.0000 |
| 2018-06 | 12278000.0000 | 2800.0000 | 3316900.0000 | -69000.0000 |
| 2017-09 | 4015100.0000 | -- | 3467900.0000 | -252300.0000 |
| 2017-12 | 10907200.0000 | 27800.0000 | 5578000.0000 | -288500.0000 |
| 2017-03 | 793000.0000 | -- | 510900.0000 | -26100.0000 |
| 2017-06 | 3145400.0000 | -- | 2660300.0000 | -214200.0000 |
| 2016-09 | 4829700.0000 | -- | 6566200.0000 | -6752200.0000 |
| 2016-12 | 18411000.0000 | -- | 6742100.0000 | 0.0000 |
| 2016-06 | 4336800.0000 | -- | 3966400.0000 | 2100.0000 |
| 2016-03 | 3256600.0000 | -- | 2374400.0000 | -24.0000 |
| 2015-09 | 14258000.0000 | -- | 10561500.0000 | -1800.0000 |
| 2015-12 | 37977000.0000 | -- | 10740600.0000 | -7113400.0000 |
| 2015-06 | 9130200.0000 | -- | 6814700.0000 | -1800.0000 |
| 2014-12 | 55865300.0000 | -- | 10412100.0000 | -400.0000 |
| 2015-03 | 3649800.0000 | -- | 2928200.0000 | 100.0000 |
| 2014-06 | 13248200.0000 | -- | 5610700.0000 | 7550100.0000 |
| 2014-09 | 18953600.0000 | -- | 7954600.0000 | 10791100.0000 |
| 2013-12 | 43385300.0000 | 4500.0000 | 14981900.0000 | -1200.0000 |
| 2014-03 | 6531500.0000 | -- | 1707400.0000 | 4748800.0000 |
| 2013-09 | 31620400.0000 | 4500.0000 | 12069200.0000 | 18863500.0000 |
| 2013-06 | 20196500.0000 | 4500.0000 | 8602600.0000 | 11087300.0000 |
| 2013-03 | 9017900.0000 | -- | 4151900.0000 | 4651500.0000 |
| 2012-12 | 27505600.0000 | 199600.0000 | 12749100.0000 | -100.0000 |
| 2012-09 | 15470000.0000 | 80800.0000 | 4727900.0000 | 1043100.0000 |
| 2012-06 | 9984800.0000 | 61200.0000 | 3307600.0000 | 624900.0000 |
| 2011-12 | 31568800.0000 | 58200.0000 | 13489000.0000 | 2681900.0000 |
| 2012-03 | 4824200.0000 | 30700.0000 | 1430700.0000 | -165700.0000 |
| 2011-09 | 22709700.0000 | 27600.0000 | 6659700.0000 | 2364700.0000 |
| 2011-06 | 12819600.0000 | 17800.0000 | 5534100.0000 | 1584300.0000 |
| 2011-03 | 4778900.0000 | 8000.0000 | 2333400.0000 | -344900.0000 |
| 2010-12 | -23781600.0000 | 126100.0000 | 17934900.0000 | 2891600.0000 |
| 2010-09 | -28852300.0000 | 97800.0000 | 11528700.0000 | 7837200.0000 |
| 2010-03 | 4391100.0000 | 23500.0000 | 1906300.0000 | 754800.0000 |
| 2010-06 | -5694600.0000 | 53100.0000 | 3832300.0000 | 3147800.0000 |
| 2009-12 | 33477100.0000 | 286700.0000 | 18882100.0000 | 3330100.0000 |
| 2009-09 | 17016800.0000 | 270100.0000 | 9050900.0000 | 3235400.0000 |
| 2009-03 | 5954500.0000 | 52100.0000 | 1864200.0000 | 1028800.0000 |
| 2009-06 | 10913000.0000 | 253500.0000 | 6235100.0000 | 2131000.0000 |
| 2008-09 | 584000000.0000 | 2380200.0000 | 13740100.0000 | 55021200.0000 |
| 2008-12 | 2690000000.0000 | 1947600.0000 | 17163700.0000 | 49016300.0000 |
| 2008-03 | 222000000.0000 | 1374600.0000 | 3885500.0000 | 61247800.0000 |
| 2008-06 | 363000000.0000 | 2109000.0000 | 10117700.0000 | 49575600.0000 |
| 2007-09 | 3827000000.0000 | 13702300.0000 | 19647900.0000 | 53140800.0000 |
| 2007-12 | 5435000000.0000 | 9681300.0000 | 18120400.0000 | 158000000.0000 |
| 2007-03 | 1334000000.0000 | 8540300.0000 | 7867500.0000 | 16768900.0000 |
| 2006-12 | 5914000000.0000 | 44621100.0000 | 53246400.0000 | 77296300.0000 |
| 2007-06 | 2678000000.0000 | 11538900.0000 | 13948000.0000 | 45137500.0000 |
| 2006-06 | 2981000000.0000 | 11132200.0000 | 19039400.0000 | 26903800.0000 |
| 2006-09 | 4081000000.0000 | 19903000.0000 | 30269200.0000 | 48774000.0000 |
| 2006-03 | 1273000000.0000 | 3528400.0000 | 8928900.0000 | 14159000.0000 |
| 2005-12 | 5014000000.0000 | 52546400.0000 | 64895100.0000 | 44602900.0000 |
| 2005-06 | 2582000000.0000 | 23161200.0000 | 31775000.0000 | 11576000.0000 |
| 2005-09 | 3656000000.0000 | 34873500.0000 | 48154400.0000 | 31366200.0000 |
| 2005-03 | 1110000000.0000 | 13035000.0000 | 19466000.0000 | 5703800.0000 |
| 2004-12 | 3568000000.0000 | 42023500.0000 | 56110900.0000 | 17625100.0000 |
| 2004-06 | 1483000000.0000 | 11913600.0000 | 21604400.0000 | 7997800.0000 |
| 2004-09 | 2388000000.0000 | 26366800.0000 | 34060800.0000 | 13058900.0000 |
| 2003-12 | 2439000000.0000 | 21574800.0000 | 45309100.0000 | 14036400.0000 |
| 2003-09 | 1769000000.0000 | 41696800.0000 | 33273900.0000 | 9667100.0000 |
| 2004-03 | 675000000.0000 | 1458600.0000 | 9518100.0000 | 2747000.0000 |
| 2003-06 | 1034000000.0000 | 9758900.0000 | 22224800.0000 | 6096800.0000 |
| 2003-03 | 453000000.0000 | 3427100.0000 | 8480900.0000 | 3496200.0000 |
| 2002-09 | 1361000000.0000 | 7304700.0000 | 7680500.0000 | 14780000.0000 |
| 2002-12 | 2097000000.0000 | 10726300.0000 | 32972700.0000 | 19196200.0000 |
| 2002-06 | 803000000.0000 | 3581300.0000 | 1552700.0000 | 10575200.0000 |
| 2002-03 | 244000000.0000 | 2197300.0000 | -8006400.0000 | 5369800.0000 |
| 2001-09 | 613000000.0000 | 7194300.0000 | 14317800.0000 | 14777600.0000 |
| 2001-12 | 792000000.0000 | 5147000.0000 | 30103200.0000 | 24215200.0000 |
| 2000-12 | 653000000.0000 | 2868300.0000 | 23445200.0000 | 15519800.0000 |
| 2001-06 | 507000000.0000 | 3625300.0000 | 7528300.0000 | 12797000.0000 |
| 1999-12 | 92104900.0000 | 4337700.0000 | 12587700.0000 | 17069300.0000 |
| 2000-06 | 95116200.0000 | 822100.0000 | 5694700.0000 | 5217400.0000 |
| 1999-06 | 32413700.0000 | 1599100.0000 | 9123400.0000 | 3993100.0000 |
| 1998-12 | 142000000.0000 | 5949500.0000 | 20632000.0000 | 19165900.0000 |
| 1998-06 | 83659900.0000 | 5098800.0000 | 9677600.0000 | 9146400.0000 |
| 1997-12 | 184000000.0000 | 1525400.0000 | 11176300.0000 | 2753800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 108000000.0000 | 3947000.0000 | 10760900.0000 | 1946900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 120000000.0000 | 2589800.0000 | 7542300.0000 | 2453200.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 37776300.0000 | 208000.0000 | 2387100.0000 | 1107700.0000 |
| 2025-06 | 1610000000.0000 | 101000000.0000 | 61254100.0000 | 207300.0000 |