中商官网
研究报告
航天长峰（600855）
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 | 99810800.0000 | -33.90 | -47466000.0000 | 2.42 | -47539300.0000 | 2.64 | -48213200.0000 | 1.65 |
| 2024-09-30 | 658000000.0000 | -23.40 | -109000000.0000 | 48.11 | -102000000.0000 | 38.40 | -104000000.0000 | 31.10 |
| 2024-12-31 | 1160000000.0000 | -16.06 | -283000000.0000 | 4.43 | -277000000.0000 | 2.21 | -265000000.0000 | 8.61 |
| 2024-03-31 | 151000000.0000 | -27.05 | -46343300.0000 | -1.37 | -46317700.0000 | -1.07 | -47430800.0000 | -0.34 |
| 2024-06-30 | 488000000.0000 | -11.43 | -52447300.0000 | 37.60 | -52521600.0000 | 38.55 | -54627500.0000 | 25.27 |
| 2023-12-31 | 1382000000.0000 | -23.31 | -271000000.0000 | -618.16 | -271000000.0000 | -626.09 | -244000000.0000 | -856.87 |
| 2023-09-30 | 859000000.0000 | -19.42 | -73596400.0000 | 503.48 | -73698500.0000 | 502.12 | -79328400.0000 | 187.04 |
| 2023-06-30 | 551000000.0000 | -14.84 | -38116500.0000 | 120.47 | -37908800.0000 | 119.35 | -43608500.0000 | 54.52 |
| 2023-03-31 | 207000000.0000 | -10.00 | -46985600.0000 | 12.54 | -46817900.0000 | 12.89 | -47594000.0000 | 3.26 |
| 2022-12-31 | 1802000000.0000 | -35.30 | 52300300.0000 | -59.46 | 51512400.0000 | -61.84 | 32237900.0000 | -69.00 |
| 2022-09-30 | 1066000000.0000 | -32.91 | -12195300.0000 | -111.73 | -12239800.0000 | -111.55 | -27636500.0000 | -134.25 |
| 2022-06-30 | 647000000.0000 | -33.78 | -17289100.0000 | -119.65 | -17282000.0000 | -119.26 | -28221200.0000 | -138.76 |
| 2022-03-31 | 230000000.0000 | -7.63 | -41748600.0000 | -0.39 | -41473500.0000 | -1.10 | -46092600.0000 | 0.23 |
| 2021-12-31 | 2785000000.0000 | 0.80 | 129000000.0000 | 6.61 | 135000000.0000 | -4.93 | 104000000.0000 | -8.77 |
| 2021-09-30 | 1589000000.0000 | 9.81 | 104000000.0000 | 11.84 | 106000000.0000 | 11.46 | 80693300.0000 | 12.29 |
| 2021-03-31 | 249000000.0000 | 69.39 | -41913200.0000 | 0.75 | -41936400.0000 | 0.52 | -45985400.0000 | 2.71 |
| 2021-06-30 | 977000000.0000 | 17.71 | 87982100.0000 | -16.21 | 89749100.0000 | -14.52 | 72816000.0000 | -18.41 |
| 2020-09-30 | 1447000000.0000 | 3.73 | 92992200.0000 | 30.61 | 95102700.0000 | 32.30 | 71863600.0000 | 28.11 |
| 2020-12-31 | 2763000000.0000 | 6.60 | 121000000.0000 | 7.08 | 142000000.0000 | 8.40 | 114000000.0000 | 10.68 |
| 2020-06-30 | 830000000.0000 | -5.57 | 105000000.0000 | 6622.58 | 105000000.0000 | 7960.80 | 89246300.0000 | -2302.91 |
| 2020-03-31 | 147000000.0000 | -53.92 | -41603000.0000 | 2365.36 | -41717800.0000 | 2319.12 | -44773500.0000 | 528.14 |
| 2019-09-30 | 1395000000.0000 | 54.83 | 71196200.0000 | 118.57 | 71884500.0000 | 115.92 | 56097200.0000 | 119.03 |
| 2019-12-31 | 2592000000.0000 | 9.97 | 113000000.0000 | -40.84 | 131000000.0000 | -31.41 | 103000000.0000 | -36.81 |
| 2019-03-31 | 319000000.0000 | 98.14 | -1687500.0000 | -91.17 | -1724500.0000 | -91.04 | -7128000.0000 | -66.93 |
| 2019-06-30 | 879000000.0000 | 65.54 | 1561900.0000 | 7.65 | 1302600.0000 | -9.57 | -4051300.0000 | 27.89 |
| 2018-12-31 | 2357000000.0000 | 56.72 | 191000000.0000 | 369.16 | 191000000.0000 | 360.98 | 163000000.0000 | 514.70 |
| 2018-09-30 | 901000000.0000 | 30.01 | 32573400.0000 | 324.35 | 33292000.0000 | 170.82 | 25611100.0000 | 529.96 |
| 2018-03-31 | 161000000.0000 | 11.03 | -19103000.0000 | 22.57 | -19246900.0000 | 61.87 | -21551800.0000 | 61.38 |
| 2018-06-30 | 531000000.0000 | 3.11 | 1450900.0000 | -74.59 | 1440400.0000 | -85.17 | -3167800.0000 | -208.60 |
| 2017-09-30 | 693000000.0000 | 5.80 | 7676000.0000 | -59.86 | 12293100.0000 | -53.84 | 4065500.0000 | -79.76 |
| 2017-06-30 | 515000000.0000 | 15.47 | 5710600.0000 | -67.81 | 9712800.0000 | -59.02 | 2917000.0000 | -84.76 |
| 2017-12-31 | 1504000000.0000 | 32.74 | 40710800.0000 | -42.42 | 41433200.0000 | -49.76 | 26516900.0000 | -61.38 |
| 2017-03-31 | 145000000.0000 | -14.20 | -15585100.0000 | 307.05 | -11890300.0000 | -1733.96 | -13354500.0000 | 1161.17 |
| 2016-12-31 | 1133000000.0000 | 28.90 | 70699100.0000 | 122.08 | 82466000.0000 | 77.71 | 68658300.0000 | 89.49 |
| 2016-06-30 | 446000000.0000 | 52.22 | 17739500.0000 | 251.83 | 23699800.0000 | 55.43 | 19139300.0000 | 46.24 |
| 2016-09-30 | 655000000.0000 | 40.26 | 19121900.0000 | 601.75 | 26634300.0000 | 81.81 | 20082600.0000 | 90.17 |
| 2016-03-31 | 169000000.0000 | 88.69 | -3828800.0000 | -67.51 | 727700.0000 | -122.45 | -1058900.0000 | -74.87 |
| 2015-12-31 | 879000000.0000 | 27.76 | 31835300.0000 | 22.52 | 46406100.0000 | 0.96 | 36233900.0000 | -0.76 |
| 2015-06-30 | 293000000.0000 | -0.34 | 5042000.0000 | -23.87 | 15247800.0000 | -34.47 | 13087500.0000 | -32.79 |
| 2015-09-30 | 467000000.0000 | 15.31 | 2724900.0000 | -0.26 | 14649500.0000 | -27.34 | 10560600.0000 | -30.83 |
| 2015-03-31 | 89563200.0000 | -27.18 | -11784400.0000 | 132.11 | -3242000.0000 | -143.93 | -4214400.0000 | -190.55 |
| 2014-12-31 | 688000000.0000 | -29.87 | 25983200.0000 | -57.74 | 45966500.0000 | -39.22 | 36513000.0000 | -35.63 |
| 2014-06-30 | 294000000.0000 | -29.33 | 6623100.0000 | -66.11 | 23269000.0000 | -31.57 | 19471900.0000 | -32.87 |
| 2014-09-30 | 405000000.0000 | -34.25 | 2732100.0000 | -90.95 | 20162700.0000 | -55.25 | 15268500.0000 | -59.59 |
| 2013-12-31 | 981000000.0000 | 11.60 | 61489900.0000 | 56.66 | 75633800.0000 | 64.28 | 56721700.0000 | 76.63 |
| 2014-03-31 | 123000000.0000 | 23.00 | -5077000.0000 | -49.30 | 7379600.0000 | 84.13 | 4654300.0000 | 103.24 |
| 2013-06-30 | 416000000.0000 | -20.76 | 19542300.0000 | -21.49 | 34004000.0000 | 27.57 | 29007000.0000 | 34.83 |
| 2013-09-30 | 616000000.0000 | -0.96 | 30182900.0000 | 2.22 | 45056000.0000 | 40.66 | 37784100.0000 | 47.11 |
| 2012-12-31 | 879000000.0000 | -13.14 | 39250900.0000 | -12.81 | 46039800.0000 | -5.19 | 32113000.0000 | -17.29 |
| 2013-03-31 | 100000000.0000 | -63.10 | -10013700.0000 | -345.75 | 4007800.0000 | -34.63 | 2290000.0000 | -58.07 |
| 2012-06-30 | 525000000.0000 | 40.37 | 24891200.0000 | 189.38 | 26655200.0000 | 198.54 | 21513400.0000 | 375.12 |
| 2012-09-30 | 622000000.0000 | -0.16 | 29528500.0000 | 65.13 | 32032100.0000 | 59.41 | 25683600.0000 | 64.75 |
| 2011-12-31 | 1012000000.0000 | 3.69 | 45017600.0000 | 51.97 | 48559400.0000 | 18.26 | 38827000.0000 | 23.97 |
| 2012-03-31 | 271000000.0000 | 72.61 | 4074800.0000 | 103.59 | 6130600.0000 | 164.80 | 5461500.0000 | 343.63 |
| 2011-09-30 | 623000000.0000 | 234.95 | 17881800.0000 | -427.78 | 20094200.0000 | -490.76 | 15589800.0000 | -299.41 |
| 2011-06-30 | 374000000.0000 | 214.29 | 8601700.0000 | -208.24 | 8928600.0000 | -213.90 | 4528000.0000 | -146.69 |
| 2011-03-31 | 157000000.0000 | 267.48 | 2001500.0000 | -129.01 | 2315200.0000 | -134.97 | 1231100.0000 | -117.72 |
| 2010-12-31 | 976000000.0000 | 175.71 | 29622800.0000 | -631.47 | 41060600.0000 | 975.25 | 31319100.0000 | 2126.42 |
| 2010-09-30 | 186000000.0000 | -19.13 | -5455400.0000 | -53.30 | -5142300.0000 | -46.06 | -7818000.0000 | -29.74 |
| 2010-06-30 | 119000000.0000 | -11.85 | -7946900.0000 | -21.21 | -7838700.0000 | -18.17 | -9697500.0000 | -10.72 |
| 2009-12-31 | 354000000.0000 | -2.48 | -5573800.0000 | -74.44 | 3818700.0000 | -119.84 | 1406700.0000 | -106.21 |
| 2010-03-31 | 42723800.0000 | -20.12 | -6898200.0000 | -4.20 | -6619600.0000 | -0.83 | -6947500.0000 | 0.96 |
| 2009-06-30 | 135000000.0000 | -25.41 | -10086400.0000 | 49.24 | -9579400.0000 | 86.94 | -10862200.0000 | 87.60 |
| 2009-09-30 | 230000000.0000 | -4.96 | -11681600.0000 | -12.44 | -9532800.0000 | -14.94 | -11127800.0000 | -7.98 |
| 2008-12-31 | 363000000.0000 | -3.46 | -21808600.0000 | -1149.80 | -19244900.0000 | -338.24 | -22665800.0000 | -551.52 |
| 2009-03-31 | 53482700.0000 | -25.27 | -7200600.0000 | 11.49 | -6674700.0000 | 28.17 | -6881300.0000 | 24.23 |
| 2008-09-30 | 242000000.0000 | 17.48 | -13341200.0000 | -2487.47 | -11206900.0000 | -362.76 | -12092600.0000 | -558.63 |
| 2008-03-31 | 71565700.0000 | 11.80 | -6458800.0000 | -247.35 | -5207800.0000 | -206.06 | -5539100.0000 | -230.34 |
| 2008-06-30 | 181000000.0000 | 33.09 | -6758500.0000 | -235.14 | -5124400.0000 | -163.42 | -5790200.0000 | -187.09 |
| 2007-12-31 | 376000000.0000 | 12.24 | 2077400.0000 | -91.72 | 8077800.0000 | -69.33 | 5019900.0000 | -77.88 |
| 2007-09-30 | 206000000.0000 | 0.00 | 558800.0000 | -97.04 | 4265100.0000 | -78.34 | 2636700.0000 | -84.90 |
| 2007-03-31 | 64013900.0000 | 3.30 | 4383200.0000 | -40.44 | 4910400.0000 | -36.41 | 4249800.0000 | -37.48 |
| 2007-06-30 | 136000000.0000 | 7.09 | 5001100.0000 | -57.72 | 8079500.0000 | -34.43 | 6648800.0000 | -38.38 |
| 2006-12-31 | 335000000.0000 | 39.58 | 25078500.0000 | -17.80 | 26337100.0000 | -17.53 | 22698600.0000 | -20.88 |
| 2006-09-30 | 206000000.0000 | 21.18 | 18872000.0000 | -17.57 | 19687100.0000 | -15.97 | 17462100.0000 | -17.89 |
| 2006-06-30 | 127000000.0000 | 13.39 | 11829700.0000 | -18.80 | 12322200.0000 | -17.36 | 10790500.0000 | -20.01 |
| 2006-03-31 | 61969100.0000 | 30.10 | 7359800.0000 | 29.41 | 7721500.0000 | 26.98 | 6797700.0000 | 23.81 |
| 2005-12-31 | 240000000.0000 | 0.42 | 30507500.0000 | 28.24 | 31935200.0000 | 27.61 | 28690400.0000 | 14.17 |
| 2005-09-30 | 170000000.0000 | -2.30 | 22894400.0000 | 23.32 | 23428200.0000 | 20.54 | 21267800.0000 | 8.99 |
| 2005-03-31 | 47632400.0000 | -5.70 | 5687300.0000 | -11.89 | 6080900.0000 | -5.92 | 5490600.0000 | -13.35 |
| 2005-06-30 | 112000000.0000 | 0.00 | 14568500.0000 | 32.60 | 14911000.0000 | 29.04 | 13490000.0000 | 20.87 |
| 2004-12-31 | 239000000.0000 | 38.15 | 23789300.0000 | 3.65 | 25025800.0000 | 8.35 | 25129100.0000 | 14.40 |
| 2004-09-30 | 174000000.0000 | 42.62 | 18565200.0000 | 14.62 | 19436800.0000 | 19.43 | 19514300.0000 | 24.26 |
| 2004-03-31 | 50510800.0000 | 40.65 | 6455100.0000 | 31.08 | 6463200.0000 | 28.25 | 6336600.0000 | 30.34 |
| 2004-06-30 | 112000000.0000 | 39.19 | 10986500.0000 | 15.21 | 11555000.0000 | 16.25 | 11160800.0000 | 18.74 |
| 2003-09-30 | 122000000.0000 | 14.02 | 16196900.0000 | 8.00 | 16274500.0000 | 4.87 | 15704900.0000 | 18.24 |
| 2003-12-31 | 173000000.0000 | 6.79 | 22951300.0000 | 9.47 | 23098100.0000 | 8.56 | 21966600.0000 | 7.25 |
| 2003-06-30 | 80462700.0000 | 13.92 | 9536400.0000 | -8.26 | 9939400.0000 | -4.58 | 9399200.0000 | 7.98 |
| 2003-03-31 | 35913300.0000 | 26.11 | 4924600.0000 | -10.71 | 5039400.0000 | -8.59 | 4861500.0000 | 7.74 |
| 2002-09-30 | 107000000.0000 | 19.20 | 14997400.0000 | -6.51 | 15519000.0000 | -3.88 | 13282200.0000 | -3.57 |
| 2002-12-31 | 162000000.0000 | 23.66 | 20965200.0000 | -0.84 | 21276900.0000 | -0.01 | 20481600.0000 | 2.72 |
| 2002-03-31 | 28478300.0000 | 15.25 | 5515300.0000 | -1121.16 | 5512800.0000 | -- | 4512100.0000 | -12.74 |
| 2002-06-30 | 70629800.0000 | 0.27 | 10394700.0000 | -17.36 | 10416400.0000 | -17.39 | 8704900.0000 | -12.53 |
| 2001-12-31 | 131000000.0000 | 217.33 | 21142000.0000 | -152.30 | 21278900.0000 | -435.89 | 19939000.0000 | -414.74 |
| 2001-09-30 | 89766200.0000 | -- | 16042500.0000 | -- | 16144700.0000 | -- | 13773500.0000 | -- |
| 2001-03-31 | 24709200.0000 | -- | -540100.0000 | -∞ | -- | NaN | 5171100.0000 | -- |
| 2001-06-30 | 70437300.0000 | 155.33 | 12578900.0000 | -153.96 | 12609800.0000 | -154.37 | 9951400.0000 | -142.91 |
| 2000-06-30 | 27587200.0000 | -31.06 | -23313500.0000 | 22.96 | -23190600.0000 | 23.49 | -23190600.0000 | 23.49 |
| 2000-12-31 | 41282300.0000 | -45.88 | -40425700.0000 | -31.46 | -6335000.0000 | -89.26 | -6335000.0000 | -89.26 |
| 1999-12-31 | 76274400.0000 | -2.45 | -58977800.0000 | -51.26 | -58978000.0000 | -51.26 | -58978000.0000 | -51.26 |
| 1999-06-30 | 40018200.0000 | -0.53 | -18959900.0000 | -46.03 | -18779100.0000 | -46.55 | -18779100.0000 | -46.55 |
| 1998-12-31 | 78190900.0000 | -37.45 | -121000000.0000 | 98.52 | -121000000.0000 | 92.83 | -121000000.0000 | 92.83 |
| 1998-06-30 | 40229700.0000 | -35.79 | -35127300.0000 | -63392.43 | -35134600.0000 | 50.85 | -35134600.0000 | 50.85 |
| 1997-12-31 | 125000000.0000 | -36.55 | -60951000.0000 | 168.70 | -62750100.0000 | 252.38 | -62750100.0000 | 248.65 |
| 1997-06-30 | 62650500.0000 | -33.36 | 55500.0000 | -68.68 | -23290400.0000 | 32.27 | -23290400.0000 | -4454.97 |
| 1996-12-31 | 197000000.0000 | -37.06 | -22683800.0000 | -23.43 | -17807600.0000 | -43.47 | -17997800.0000 | -42.87 |
| 1996-06-30 | 94016100.0000 | -50.26 | 177200.0000 | -56.57 | -17608500.0000 | 1216.03 | 534800.0000 | -139.97 |
| 1995-12-31 | 313000000.0000 | 7.93 | -29626200.0000 | -644.60 | -31503700.0000 | -414.03 | -31503700.0000 | -481.26 |
| 1995-06-30 | 189000000.0000 | 26.85 | 408000.0000 | -96.05 | -1338000.0000 | -114.58 | -1338000.0000 | -119.05 |
| 1994-12-31 | 290000000.0000 | -5.23 | 5440000.0000 | -81.47 | 10032000.0000 | -55.06 | 8263000.0000 | -51.35 |
| 1993-12-31 | 306000000.0000 | -4.38 | 29359000.0000 | 10.16 | 22324700.0000 | -2.09 | 16984300.0000 | 26.92 |
| 1994-06-30 | 149000000.0000 | -- | 10324200.0000 | -- | 9175100.0000 | -- | 7024500.0000 | -- |
| 1992-12-31 | 320000000.0000 | 60.80 | 26651200.0000 | 96.41 | 22800600.0000 | 129.61 | 13382300.0000 | 119.13 |
| 1991-12-31 | 199000000.0000 | -- | 13569300.0000 | -- | 9930300.0000 | -- | 6106900.0000 | -- |
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 | -51.29 | -47.63 | -1.32 | -2.7000 | 0.1100 | 0.40 | 0.03 |
| 2024-09 | -17.78 | -15.50 | -2.62 | -5.5100 | 0.6200 | 0.85 | 0.17 |
| 2024-12 | -26.64 | -23.88 | -7.44 | -14.2000 | 1.3600 | 1.13 | 0.31 |
| 2024-03 | -31.79 | -30.67 | -1.20 | -2.5600 | 0.1500 | 0.59 | 0.04 |
| 2024-06 | -11.89 | -10.76 | -1.33 | -2.8500 | 0.4800 | 0.91 | 0.12 |
| 2023-12 | -22.21 | -19.61 | -6.80 | -14.3300 | 1.4400 | 1.30 | 0.35 |
| 2023-09 | -10.71 | -8.58 | -1.77 | -3.9200 | 0.7000 | 0.99 | 0.21 |
| 2023-06 | -9.44 | -6.88 | -0.91 | -2.0900 | 0.4400 | 0.95 | 0.13 |
| 2023-03 | -23.67 | -22.62 | -1.23 | -2.5600 | 0.1700 | 0.75 | 0.05 |
| 2022-12 | -2.00 | 2.86 | 1.28 | 0.3100 | 1.4200 | 1.70 | 0.45 |
| 2022-09 | -3.66 | -1.15 | -0.31 | -1.3200 | 0.7600 | 1.33 | 0.27 |
| 2022-06 | -4.95 | -2.67 | -0.44 | -1.3500 | 0.4500 | 1.31 | 0.16 |
| 2022-03 | -19.13 | -18.03 | -1.01 | -2.3800 | 0.1500 | 0.89 | 0.06 |
| 2021-12 | 2.84 | 4.85 | 3.08 | 6.7200 | 1.9100 | 3.02 | 0.63 |
| 2021-09 | 5.48 | 6.67 | 2.31 | 5.1400 | 0.8500 | 2.22 | 0.35 |
| 2021-03 | -19.28 | -16.84 | -0.94 | -0.0200 | 0.1400 | 1.28 | 0.06 |
| 2021-06 | 8.39 | 9.19 | 2.05 | 4.5900 | 0.5200 | 2.32 | 0.22 |
| 2020-09 | 4.84 | 6.57 | 2.32 | 5.8000 | 1.6700 | 1.99 | 0.35 |
| 2020-12 | 3.29 | 5.14 | 3.09 | 8.9900 | 2.9200 | 2.88 | 0.60 |
| 2020-06 | 11.20 | 12.65 | 2.63 | 6.2400 | 0.9000 | 1.79 | 0.21 |
| 2020-03 | -33.33 | -28.38 | -1.15 | -2.1100 | 0.1600 | 0.66 | 0.04 |
| 2019-09 | 4.16 | 5.15 | 2.77 | -0.0090 | 3.2900 | 1.74 | 0.54 |
| 2019-12 | 3.05 | 5.05 | 3.80 | 2.9800 | 9.5400 | 2.79 | 0.75 |
| 2019-03 | -0.63 | -0.54 | -0.07 | -2.2800 | 0.9800 | 1.30 | 0.13 |
| 2019-06 | -0.91 | 0.15 | 0.05 | -4.4900 | 3.2500 | 1.62 | 0.37 |
| 2018-12 | 6.87 | 8.10 | 6.10 | 7.0300 | 10.8600 | 3.35 | 0.75 |
| 2018-09 | 3.33 | 3.70 | 1.51 | 0.9900 | 3.2400 | 1.89 | 0.41 |
| 2018-03 | -12.42 | -11.95 | -1.04 | -2.4300 | 0.6700 | 1.26 | 0.09 |
| 2018-06 | 0.00 | 0.27 | 0.07 | -0.5600 | 2.2200 | 1.81 | 0.24 |
| 2017-09 | 0.87 | 1.77 | 0.71 | 0.0400 | 2.8900 | 2.09 | 0.40 |
| 2017-06 | 0.78 | 1.89 | 0.58 | 0.0100 | 2.6100 | 2.48 | 0.31 |
| 2017-12 | 2.13 | 2.75 | 2.15 | 1.1600 | 8.1800 | 3.71 | 0.78 |
| 2017-03 | -10.34 | -8.20 | -0.73 | -1.4900 | 0.6200 | 1.72 | 0.09 |
| 2016-12 | 4.41 | 7.28 | 4.80 | 6.5800 | 6.6700 | 3.94 | 0.66 |
| 2016-06 | 4.04 | 5.31 | 1.42 | 1.2700 | 2.0100 | 2.82 | 0.27 |
| 2016-09 | 2.60 | 4.07 | 1.54 | 0.9000 | 2.7600 | 2.61 | 0.38 |
| 2016-03 | -2.37 | 0.43 | 0.04 | -0.4700 | 0.8300 | 2.16 | 0.10 |
| 2015-12 | 1.93 | 5.28 | 2.77 | 3.4700 | 5.6400 | 3.15 | 0.52 |
| 2015-06 | -3.41 | 5.20 | 0.95 | 1.3100 | 1.6900 | 1.87 | 0.18 |
| 2015-09 | -2.57 | 3.14 | 0.89 | 0.5500 | 2.4400 | 1.91 | 0.28 |
| 2015-03 | -12.77 | -3.62 | -0.21 | -0.7000 | 0.4300 | 1.17 | 0.06 |
| 2014-12 | 3.34 | 6.68 | 2.83 | 2.8200 | 3.4300 | 2.04 | 0.42 |
| 2014-06 | 2.04 | 7.91 | 1.42 | 1.6600 | 1.2600 | 1.42 | 0.18 |
| 2014-09 | 0.00 | 4.98 | 1.27 | 0.7600 | 1.5600 | 1.42 | 0.25 |
| 2013-12 | 6.01 | 7.71 | 4.85 | 3.9800 | 3.8100 | 2.88 | 0.63 |
| 2014-03 | -4.07 | 6.00 | 0.48 | 0.0300 | 0.5200 | 1.20 | 0.08 |
| 2013-06 | 4.57 | 8.17 | 2.13 | 2.5000 | 1.3400 | 2.40 | 0.26 |
| 2013-09 | 4.55 | 7.31 | 2.86 | 2.9100 | 1.8400 | 2.29 | 0.39 |
| 2012-12 | 3.19 | 5.24 | 3.38 | 2.8700 | 3.2200 | 3.60 | 0.64 |
| 2013-03 | -11.00 | 4.01 | 0.28 | 0.0100 | 0.3000 | 1.29 | 0.07 |
| 2012-06 | 2.48 | 5.08 | 1.94 | 2.2900 | 1.9900 | 3.82 | 0.38 |
| 2012-09 | 2.89 | 5.15 | 2.41 | 2.4700 | 2.1800 | 3.18 | 0.47 |
| 2011-12 | 4.35 | 4.80 | 4.04 | 4.4200 | 4.8000 | 7.39 | 0.84 |
| 2012-03 | 1.48 | 2.26 | 0.48 | 0.5600 | 1.0500 | 4.76 | 0.21 |
| 2011-09 | 2.89 | 3.23 | 2.54 | -1.9800 | 1.2000 | 3.16 | 0.79 |
| 2011-06 | 2.14 | 2.39 | 1.15 | -2.3800 | 0.7600 | 2.89 | 0.48 |
| 2011-03 | 1.27 | 1.47 | 0.31 | -1.3300 | 0.2900 | 2.20 | 0.21 |
| 2010-12 | 2.36 | 4.21 | 3.21 | -1.0800 | 2.6800 | 4.93 | 0.76 |
| 2010-09 | -3.23 | -2.76 | -0.70 | -1.7100 | 0.8400 | 2.15 | 0.25 |
| 2010-06 | -7.56 | -6.59 | -1.06 | -1.9100 | 0.5500 | 2.31 | 0.16 |
| 2009-12 | -7.34 | 1.08 | 0.52 | 0.5200 | 1.5000 | 3.32 | 0.48 |
| 2010-03 | -16.85 | -15.49 | -0.89 | -1.3200 | 0.1900 | 1.69 | 0.06 |
| 2009-06 | -8.15 | -7.10 | -1.18 | -1.8000 | 0.4800 | 2.32 | 0.17 |
| 2009-09 | -6.09 | -4.14 | -1.18 | 0.0000 | 0.8400 | 2.42 | 0.29 |
| 2008-12 | -6.61 | -5.30 | -2.45 | -3.7400 | 1.3400 | 2.95 | 0.46 |
| 2009-03 | -13.95 | -12.48 | -0.84 | 0.0000 | 0.1900 | 1.76 | 0.07 |
| 2008-09 | -6.20 | -4.63 | -1.33 | 0.0000 | 0.8500 | 2.42 | 0.29 |
| 2008-03 | -9.02 | -7.28 | -0.61 | -- | 0.2800 | 2.14 | 0.08 |
| 2008-06 | -4.42 | -2.83 | -0.59 | -1.0100 | 0.6800 | 2.73 | 0.21 |
| 2007-12 | 0.27 | 2.15 | 0.93 | 0.4900 | 1.4600 | 3.46 | 0.43 |
| 2007-09 | -0.49 | 2.07 | 0.54 | -- | 0.7400 | 2.74 | 0.26 |
| 2007-03 | 6.53 | 7.67 | 0.65 | -- | 0.2400 | 2.51 | 0.08 |
| 2007-06 | 3.68 | 5.94 | 0.94 | 1.0200 | 0.5000 | 2.95 | 0.16 |
| 2006-12 | 7.16 | 7.86 | 3.22 | 3.7600 | 1.5400 | 4.16 | 0.41 |
| 2006-09 | 8.74 | 9.56 | 2.64 | -- | 0.9600 | 2.87 | 0.28 |
| 2006-06 | 8.66 | 9.70 | 1.52 | 1.8700 | 0.6200 | 3.23 | 0.16 |
| 2006-03 | 11.88 | 12.46 | 0.98 | -- | 0.3100 | 2.83 | 0.08 |
| 2005-12 | 12.50 | 13.31 | 4.14 | 4.8700 | 1.3000 | 3.60 | 0.31 |
| 2005-09 | 12.94 | 13.78 | 3.20 | -- | 0.9900 | 2.85 | 0.23 |
| 2005-03 | 9.59 | 12.77 | 0.86 | -- | 0.3000 | 2.64 | 0.07 |
| 2005-06 | 11.50 | 13.31 | 2.12 | 2.5800 | 0.7000 | 3.18 | 0.16 |
| 2004-12 | 9.21 | 10.47 | 5.49 | 9.2900 | 1.7800 | 5.50 | 0.52 |
| 2004-09 | 9.77 | 11.17 | 4.36 | -- | 1.3300 | 4.44 | 0.39 |
| 2004-03 | 6.83 | 12.80 | 1.58 | -- | 0.4000 | 5.42 | 0.12 |
| 2004-06 | 9.82 | 10.32 | 2.66 | 4.1600 | 0.8900 | 6.39 | 0.26 |
| 2003-09 | 13.11 | 13.34 | 4.22 | -- | 1.3600 | 6.39 | 0.32 |
| 2003-12 | 12.72 | 13.35 | 5.09 | 8.9100 | 1.7300 | 7.95 | 0.38 |
| 2003-06 | 11.45 | 12.35 | 2.78 | 3.8900 | 0.9300 | 9.23 | 0.22 |
| 2003-03 | 10.30 | 14.03 | 1.63 | -- | 0.4500 | 6.92 | 0.12 |
| 2002-09 | 8.95 | 14.50 | 4.70 | 6.3500 | 1.1300 | 7.97 | 0.32 |
| 2002-12 | 9.88 | 13.13 | 6.53 | 9.6600 | 1.8100 | 11.81 | 0.50 |
| 2002-03 | 16.86 | 19.36 | 1.81 | -- | 0.2700 | 7.17 | 0.09 |
| 2002-06 | 12.21 | 14.75 | 3.07 | 4.2500 | 0.7000 | 6.95 | 0.21 |
| 2001-12 | 13.74 | 16.24 | 7.07 | 10.5200 | 1.3100 | 10.98 | 0.44 |
| 2001-09 | 16.49 | 17.99 | 4.89 | -- | 0.8400 | 4.65 | 0.27 |
| 2001-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.07 |
| 2001-06 | 17.85 | 17.90 | 3.93 | 5.4000 | 0.7000 | 5.29 | 0.22 |
| 2000-06 | -81.07 | -84.06 | -7.55 | -- | 0.5600 | -- | 0.09 |
| 2000-12 | -96.42 | -15.35 | -2.12 | 147.3900 | 0.8200 | -- | 0.14 |
| 1999-12 | -82.24 | -77.32 | -18.04 | -- | 1.1200 | -- | 0.23 |
| 1999-06 | -59.60 | -46.93 | -5.03 | -- | 0.5500 | -- | 0.11 |
| 1998-12 | -125.09 | -154.75 | -31.43 | -77.7000 | 0.8800 | 1.17 | 0.20 |
| 1998-06 | -73.65 | -87.33 | -7.57 | -- | 0.4000 | 1.02 | 0.09 |
| 1997-12 | -48.00 | -50.20 | -12.83 | -26.2500 | 0.9800 | 1.35 | 0.26 |
| 1997-06 | 100.00 | -37.18 | -4.30 | -- | -- | -- | 0.12 |
| 1996-12 | -14.72 | -9.04 | -3.32 | -- | 1.2600 | 2.19 | 0.37 |
| 1996-06 | 100.00 | -18.73 | -3.37 | -- | -- | -- | 0.18 |
| 1995-12 | -9.90 | -10.07 | -6.19 | -- | 1.7600 | 3.96 | 0.61 |
| 1995-06 | 100.00 | -0.71 | -0.26 | -- | -- | -- | 0.36 |
| 1994-12 | 100.00 | 3.46 | 1.97 | -- | -- | -- | 0.57 |
| 1993-12 | 6.86 | 7.30 | 5.16 | -- | 2.0400 | 17.65 | 0.71 |
| 1994-06 | 100.00 | 6.16 | 1.97 | -- | -- | -- | 0.32 |
| 1992-12 | 7.50 | 7.13 | 7.43 | -- | -- | -- | 1.04 |
| 1991-12 | 6.03 | 4.99 | 5.55 | -- | -- | -- | 1.11 |
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 | 53.05 | 46.95 | 1.6300 | 1.1400 |
| 2024-09 | 51.21 | 48.79 | 1.7200 | 1.1900 |
| 2024-12 | 53.39 | 46.61 | 1.6400 | 1.2300 |
| 2024-03 | 49.48 | 50.52 | 1.7700 | 1.2700 |
| 2024-06 | 50.65 | 49.35 | 1.7400 | 1.2500 |
| 2023-12 | 49.86 | 50.14 | 1.7700 | 1.3100 |
| 2023-09 | 48.17 | 51.85 | 1.8500 | 1.2700 |
| 2023-06 | 47.81 | 52.19 | 1.8600 | 1.3300 |
| 2023-03 | 51.39 | 48.61 | 1.7000 | 1.1500 |
| 2022-12 | 52.97 | 47.03 | 1.6500 | 1.1700 |
| 2022-09 | 53.82 | 46.18 | 1.6300 | 1.0600 |
| 2022-06 | 54.20 | 45.77 | 1.6300 | 1.0300 |
| 2022-03 | 55.61 | 44.41 | 1.6000 | 1.0200 |
| 2021-12 | 57.23 | 42.77 | 1.5600 | 1.0800 |
| 2021-09 | 59.96 | 40.02 | 1.4900 | 0.8500 |
| 2021-03 | 58.58 | 41.42 | 1.5100 | 0.8500 |
| 2021-06 | 58.23 | 41.77 | 1.5200 | 0.8600 |
| 2020-09 | 54.13 | 45.87 | 1.5800 | 0.9800 |
| 2020-12 | 60.66 | 39.32 | 1.4500 | 0.9100 |
| 2020-06 | 51.72 | 48.28 | 1.6400 | 1.0700 |
| 2020-03 | 50.28 | 49.72 | 1.7300 | 1.0400 |
| 2019-09 | 47.53 | 52.47 | 1.7500 | 1.2500 |
| 2019-12 | 44.90 | 55.10 | 1.8200 | 1.5500 |
| 2019-03 | 47.87 | 52.13 | 1.7600 | 1.2100 |
| 2019-06 | 46.45 | 53.55 | 1.7900 | 1.3600 |
| 2018-12 | 41.74 | 58.26 | 1.8400 | 1.4500 |
| 2018-09 | 42.76 | 57.29 | 1.9000 | 1.3400 |
| 2018-03 | 49.14 | 50.86 | 1.7800 | 1.1800 |
| 2018-06 | 43.45 | 56.55 | 1.8500 | 1.2900 |
| 2017-09 | 45.58 | 54.42 | 1.9100 | 1.2700 |
| 2017-06 | 43.53 | 56.47 | 1.9600 | 1.4100 |
| 2017-12 | 49.87 | 50.13 | 1.7700 | 1.2700 |
| 2017-03 | 40.96 | 59.04 | 2.0800 | 1.4200 |
| 2016-12 | 43.51 | 56.43 | 1.9600 | 1.5200 |
| 2016-06 | 43.57 | 56.43 | 1.8800 | 1.2300 |
| 2016-09 | 45.71 | 54.24 | 1.7900 | 1.1500 |
| 2016-03 | 43.63 | 56.37 | 1.8600 | 1.2600 |
| 2015-12 | 43.94 | 56.06 | 1.8600 | 1.3500 |
| 2015-06 | 42.12 | 57.82 | 1.7300 | 1.2500 |
| 2015-09 | 44.36 | 55.58 | 1.6900 | 1.1300 |
| 2015-03 | 41.85 | 58.15 | 1.7900 | 1.3100 |
| 2014-12 | 43.52 | 56.48 | 1.7400 | 1.3300 |
| 2014-06 | 45.69 | 54.25 | 1.7100 | 1.2400 |
| 2014-09 | 44.28 | 55.72 | 1.7800 | 1.2300 |
| 2013-12 | 43.43 | 56.57 | 1.8900 | 1.4100 |
| 2014-03 | 42.15 | 57.85 | 1.9100 | 1.3700 |
| 2013-06 | 46.37 | 53.63 | 1.6800 | 1.1200 |
| 2013-09 | 44.88 | 55.12 | 1.7300 | 1.1000 |
| 2012-12 | 39.52 | 60.41 | 2.0300 | 1.4900 |
| 2013-03 | 40.55 | 59.38 | 1.9700 | 1.3300 |
| 2012-06 | 40.85 | 59.15 | 2.2400 | 1.7300 |
| 2012-09 | 38.73 | 61.27 | 2.3700 | 1.7300 |
| 2011-12 | 34.05 | 65.95 | 2.6000 | 1.9500 |
| 2012-03 | 37.93 | 61.99 | 2.3800 | 1.8100 |
| 2011-09 | 24.43 | 75.44 | 3.5700 | 2.0700 |
| 2011-06 | 23.52 | 76.48 | 3.6900 | 2.3300 |
| 2011-03 | 19.19 | 80.81 | 4.5000 | 2.9200 |
| 2010-12 | 40.86 | 59.14 | 4.1200 | 2.7300 |
| 2010-09 | 17.82 | 82.18 | 5.0500 | 3.2600 |
| 2010-06 | 18.29 | 81.71 | 4.6000 | 3.1200 |
| 2009-12 | 15.08 | 85.05 | 5.4800 | 3.7400 |
| 2010-03 | 17.34 | 82.66 | 4.7400 | 3.1500 |
| 2009-06 | 23.07 | 76.93 | 3.3200 | 1.8200 |
| 2009-09 | 22.80 | 77.20 | 3.2900 | 1.8900 |
| 2008-12 | 22.04 | 77.96 | 3.4600 | 1.9400 |
| 2009-03 | 22.45 | 77.68 | 3.4200 | 1.8200 |
| 2008-09 | 25.03 | 74.97 | 3.1200 | 1.6200 |
| 2008-03 | 23.60 | 76.40 | 3.2800 | 1.7700 |
| 2008-06 | 25.06 | 74.94 | 3.1000 | 1.7000 |
| 2007-12 | 22.20 | 77.69 | 3.4500 | 1.9300 |
| 2007-09 | 21.02 | 79.11 | 3.7700 | 1.7200 |
| 2007-03 | 16.29 | 83.58 | 4.9000 | 2.5400 |
| 2007-06 | 27.58 | 72.42 | 2.8900 | 1.6200 |
| 2006-12 | 23.75 | 76.38 | 3.3700 | 2.0900 |
| 2006-09 | 16.38 | 83.62 | 4.8300 | 2.9400 |
| 2006-06 | 23.95 | 76.05 | 3.3700 | 2.2600 |
| 2006-03 | 22.43 | 77.69 | 3.5700 | 2.4700 |
| 2005-12 | 21.50 | 78.50 | 3.6900 | 2.5600 |
| 2005-09 | 18.01 | 81.86 | 4.4900 | 3.2200 |
| 2005-03 | 17.07 | 82.93 | 4.8900 | 3.6900 |
| 2005-06 | 16.17 | 83.83 | 5.1800 | 3.9700 |
| 2004-12 | 36.40 | 63.60 | 1.7700 | 1.0100 |
| 2004-09 | 36.55 | 63.45 | 1.8200 | 1.0400 |
| 2004-03 | 33.99 | 66.01 | 1.9400 | 1.0500 |
| 2004-06 | 37.01 | 62.99 | 1.7900 | 1.0600 |
| 2003-09 | 38.86 | 61.14 | 1.9600 | 1.2800 |
| 2003-12 | 44.71 | 55.29 | 1.5400 | 1.1000 |
| 2003-06 | 35.75 | 64.25 | 1.7800 | 1.1800 |
| 2003-03 | 27.49 | 72.49 | 2.7500 | 1.5600 |
| 2002-09 | 35.45 | 64.24 | 2.0700 | 1.3900 |
| 2002-12 | 32.52 | 67.48 | 2.2200 | 1.4700 |
| 2002-03 | 33.11 | 66.89 | 1.6200 | 0.8700 |
| 2002-06 | 38.64 | 61.36 | 1.5600 | 1.0000 |
| 2001-12 | 33.55 | 66.11 | 1.6700 | 0.8700 |
| 2001-09 | 36.36 | 63.64 | 2.2800 | 1.4400 |
| 2001-03 | 41.09 | 58.91 | 1.8600 | 1.8600 |
| 2001-06 | 40.81 | 58.88 | 2.0900 | 1.3300 |
| 2000-06 | 99.35 | 0.92 | 0.3800 | 0.1700 |
| 2000-12 | 39.80 | 60.20 | 2.3000 | 1.3500 |
| 1999-12 | 92.05 | 7.95 | 0.4400 | 0.1900 |
| 1999-06 | 80.43 | 19.54 | 0.6200 | 0.2800 |
| 1998-12 | 76.10 | 23.81 | 0.6600 | 0.2900 |
| 1998-06 | 62.72 | 37.28 | 0.9700 | 0.4600 |
| 1997-12 | 57.46 | 42.54 | 1.1100 | 0.5200 |
| 1997-06 | 54.43 | 45.57 | 1.3600 | 1.3600 |
| 1996-12 | 49.63 | 50.37 | 1.3300 | 0.6500 |
| 1996-06 | 48.28 | 51.72 | 1.2700 | 1.2700 |
| 1995-12 | 43.42 | 56.58 | 1.6100 | 0.7000 |
| 1995-06 | 39.31 | 60.69 | 2.2100 | 2.2100 |
| 1994-12 | 35.63 | 64.17 | 2.5500 | 0.9600 |
| 1993-12 | 53.35 | 46.65 | 1.5800 | 0.8200 |
| 1994-06 | 30.32 | 69.68 | 3.5500 | 3.5500 |
| 1992-12 | 57.33 | 42.35 | 0.9000 | 0.9000 |
| 1991-12 | 68.16 | 31.93 | 0.9700 | 0.9700 |
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 | 151000000.0000 | 15085500.0000 | 44582200.0000 | 371000.0000 |
| 2024-09 | 775000000.0000 | 77299900.0000 | 139000000.0000 | 248200.0000 |
| 2024-12 | 1469000000.0000 | 109000000.0000 | 201000000.0000 | 9216100.0000 |
| 2024-03 | 199000000.0000 | 25241700.0000 | 45736100.0000 | 352000.0000 |
| 2024-06 | 546000000.0000 | 52450200.0000 | 93062600.0000 | 3122800.0000 |
| 2023-12 | 1689000000.0000 | 124000000.0000 | 211000000.0000 | 9850600.0000 |
| 2023-09 | 951000000.0000 | 96692600.0000 | 168000000.0000 | 185200.0000 |
| 2023-06 | 603000000.0000 | 63125800.0000 | 117000000.0000 | 4494500.0000 |
| 2023-03 | 256000000.0000 | 28621100.0000 | 64749500.0000 | 1081500.0000 |
| 2022-12 | 1838000000.0000 | 128000000.0000 | 216000000.0000 | 7171300.0000 |
| 2022-09 | 1105000000.0000 | 92507000.0000 | 157000000.0000 | 3697100.0000 |
| 2022-06 | 679000000.0000 | 58986500.0000 | 110000000.0000 | 2674000.0000 |
| 2022-03 | 274000000.0000 | 30979100.0000 | 62230000.0000 | 347400.0000 |
| 2021-12 | 2706000000.0000 | 170000000.0000 | 227000000.0000 | 7803200.0000 |
| 2021-09 | 1502000000.0000 | 127000000.0000 | 151000000.0000 | -1255100.0000 |
| 2021-03 | 297000000.0000 | 38365100.0000 | 57428800.0000 | -461700.0000 |
| 2021-06 | 895000000.0000 | 83655900.0000 | 104000000.0000 | 1625700.0000 |
| 2020-09 | 1377000000.0000 | 122000000.0000 | 170000000.0000 | -1893300.0000 |
| 2020-12 | 2672000000.0000 | 158000000.0000 | 247000000.0000 | 4322300.0000 |
| 2020-06 | 737000000.0000 | 74771600.0000 | 120000000.0000 | 1396100.0000 |
| 2020-03 | 196000000.0000 | 27473400.0000 | 59296800.0000 | 871400.0000 |
| 2019-09 | 1337000000.0000 | 119000000.0000 | 139000000.0000 | 7459100.0000 |
| 2019-12 | 2513000000.0000 | 155000000.0000 | 191000000.0000 | 12654200.0000 |
| 2019-03 | 321000000.0000 | 33391200.0000 | 46758700.0000 | 1474100.0000 |
| 2019-06 | 887000000.0000 | 76406300.0000 | 102000000.0000 | 6314200.0000 |
| 2018-12 | 2195000000.0000 | 122000000.0000 | 163000000.0000 | 4680000.0000 |
| 2018-09 | 871000000.0000 | 40450700.0000 | 101000000.0000 | 76600.0000 |
| 2018-03 | 181000000.0000 | 13286500.0000 | 38446800.0000 | -422100.0000 |
| 2018-06 | 531000000.0000 | 26120100.0000 | 72743800.0000 | 972200.0000 |
| 2017-09 | 687000000.0000 | 32019800.0000 | 90027900.0000 | -3351600.0000 |
| 2017-06 | 511000000.0000 | 22160500.0000 | 76679700.0000 | -1636500.0000 |
| 2017-12 | 1472000000.0000 | 58318200.0000 | 129000000.0000 | 790200.0000 |
| 2017-03 | 160000000.0000 | 9007800.0000 | 41500000.0000 | -866800.0000 |
| 2016-12 | 1083000000.0000 | 49898300.0000 | 140000000.0000 | 1133900.0000 |
| 2016-06 | 428000000.0000 | 23635000.0000 | 59364700.0000 | -673400.0000 |
| 2016-09 | 638000000.0000 | 33949200.0000 | 86786600.0000 | -3914300.0000 |
| 2016-03 | 173000000.0000 | 12966300.0000 | 32378500.0000 | -1814500.0000 |
| 2015-12 | 862000000.0000 | 46298500.0000 | 130000000.0000 | 8894100.0000 |
| 2015-06 | 303000000.0000 | 23802300.0000 | 56370800.0000 | 2813000.0000 |
| 2015-09 | 479000000.0000 | 32281100.0000 | 89084800.0000 | -1862700.0000 |
| 2015-03 | 101000000.0000 | 11595200.0000 | 29889400.0000 | -1442300.0000 |
| 2014-12 | 665000000.0000 | 41366200.0000 | 118000000.0000 | 2722200.0000 |
| 2014-06 | 288000000.0000 | 21174200.0000 | 55205400.0000 | 1024400.0000 |
| 2014-09 | 405000000.0000 | 31412700.0000 | 84584500.0000 | -1464800.0000 |
| 2013-12 | 922000000.0000 | 42661600.0000 | 127000000.0000 | 1747900.0000 |
| 2014-03 | 128000000.0000 | 9939900.0000 | 28361800.0000 | -959800.0000 |
| 2013-06 | 397000000.0000 | 21264000.0000 | 62274700.0000 | 491800.0000 |
| 2013-09 | 588000000.0000 | 28931400.0000 | 87949500.0000 | -5328600.0000 |
| 2012-12 | 851000000.0000 | 38217100.0000 | 119000000.0000 | 810900.0000 |
| 2013-03 | 111000000.0000 | 10125300.0000 | 31810200.0000 | -2737400.0000 |
| 2012-06 | 512000000.0000 | 18214800.0000 | 59969700.0000 | -1730800.0000 |
| 2012-09 | 604000000.0000 | 27174500.0000 | 85636300.0000 | -6559600.0000 |
| 2011-12 | 968000000.0000 | 35601400.0000 | 110000000.0000 | 1019800.0000 |
| 2012-03 | 267000000.0000 | 9269900.0000 | 31084000.0000 | -2154300.0000 |
| 2011-09 | 605000000.0000 | 26414700.0000 | 71341300.0000 | -5934100.0000 |
| 2011-06 | 366000000.0000 | 16294000.0000 | 46894000.0000 | -4145600.0000 |
| 2011-03 | 155000000.0000 | 8453300.0000 | 20368700.0000 | -2392300.0000 |
| 2010-12 | 953000000.0000 | 32002100.0000 | 106000000.0000 | 714400.0000 |
| 2010-09 | 192000000.0000 | 20800600.0000 | 39892500.0000 | -2462400.0000 |
| 2010-06 | 128000000.0000 | 14413300.0000 | 27888300.0000 | 405900.0000 |
| 2009-12 | 380000000.0000 | 29936200.0000 | 63812500.0000 | 1733400.0000 |
| 2010-03 | 49922000.0000 | 6443200.0000 | 13704600.0000 | -394600.0000 |
| 2009-06 | 146000000.0000 | 13951400.0000 | 27363900.0000 | 873900.0000 |
| 2009-09 | 244000000.0000 | 21354200.0000 | 43404700.0000 | 779400.0000 |
| 2008-12 | 387000000.0000 | 32347200.0000 | 58248100.0000 | 2935700.0000 |
| 2009-03 | 60943300.0000 | 6774100.0000 | 13727000.0000 | 272600.0000 |
| 2008-09 | 257000000.0000 | 23210800.0000 | 38960100.0000 | 848500.0000 |
| 2008-03 | 78024500.0000 | 7046400.0000 | 12952100.0000 | 426900.0000 |
| 2008-06 | 189000000.0000 | 15788000.0000 | 26491000.0000 | 395600.0000 |
| 2007-12 | 375000000.0000 | 28921000.0000 | 51132100.0000 | 2478900.0000 |
| 2007-09 | 207000000.0000 | 21169200.0000 | 33501900.0000 | 346500.0000 |
| 2007-03 | 59830700.0000 | 4667100.0000 | 10400200.0000 | -141800.0000 |
| 2007-06 | 131000000.0000 | 12338100.0000 | 21795800.0000 | 758100.0000 |
| 2006-12 | 311000000.0000 | 23494400.0000 | 45160700.0000 | 799800.0000 |
| 2006-09 | 188000000.0000 | 16174100.0000 | 31981900.0000 | -631200.0000 |
| 2006-06 | 116000000.0000 | 9862300.0000 | 20918300.0000 | 692000.0000 |
| 2006-03 | 54609300.0000 | 4711900.0000 | 9873500.0000 | -335200.0000 |
| 2005-12 | 210000000.0000 | 19682200.0000 | 39102300.0000 | 1192500.0000 |
| 2005-09 | 148000000.0000 | 13969500.0000 | 27281400.0000 | 511100.0000 |
| 2005-03 | 43065700.0000 | 4445300.0000 | 8093300.0000 | 59300.0000 |
| 2005-06 | 99120400.0000 | 9194200.0000 | 18263500.0000 | 512900.0000 |
| 2004-12 | 217000000.0000 | 24115800.0000 | 34375900.0000 | 3708900.0000 |
| 2004-09 | 157000000.0000 | 17647000.0000 | 23433000.0000 | 2325700.0000 |
| 2004-03 | 47058700.0000 | 6052100.0000 | 7957900.0000 | 760900.0000 |
| 2004-06 | 101000000.0000 | 12233200.0000 | 15688000.0000 | 1401600.0000 |
| 2003-09 | 106000000.0000 | 10452800.0000 | 18495300.0000 | 897300.0000 |
| 2003-12 | 151000000.0000 | 15311400.0000 | 26512400.0000 | 1880200.0000 |
| 2003-06 | 71251600.0000 | 6850900.0000 | 12310800.0000 | 779800.0000 |
| 2003-03 | 32213200.0000 | 3058600.0000 | 5502500.0000 | 192600.0000 |
| 2002-09 | 97428400.0000 | 9921600.0000 | 16842000.0000 | 381600.0000 |
| 2002-12 | 146000000.0000 | 13626400.0000 | 24588300.0000 | 635000.0000 |
| 2002-03 | 23676300.0000 | 2435900.0000 | 3896600.0000 | -164600.0000 |
| 2002-06 | 62008900.0000 | 5529700.0000 | 11369100.0000 | -56500.0000 |
| 2001-12 | 113000000.0000 | 12230200.0000 | 19544800.0000 | -188800.0000 |
| 2001-09 | 74963600.0000 | 8174000.0000 | 13866600.0000 | 333500.0000 |
| 2001-03 | -- | -- | -- | -- |
| 2001-06 | 57861100.0000 | 5212900.0000 | 9554500.0000 | 20300.0000 |
| 2000-06 | 49951000.0000 | 743900.0000 | 13265000.0000 | 5404600.0000 |
| 2000-12 | 81088000.0000 | 1184200.0000 | 18967100.0000 | 10979800.0000 |
| 1999-12 | 139000000.0000 | 1908600.0000 | 41227300.0000 | 13730300.0000 |
| 1999-06 | 63867400.0000 | 831200.0000 | 14046200.0000 | 4354400.0000 |
| 1998-12 | 176000000.0000 | 2948200.0000 | 65622500.0000 | 14445300.0000 |
| 1998-06 | 69857500.0000 | 998200.0000 | 17570500.0000 | 5928300.0000 |
| 1997-12 | 185000000.0000 | 3446300.0000 | 42937600.0000 | 11063700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 226000000.0000 | 1723400.0000 | 31617000.0000 | 10892600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 344000000.0000 | 1598400.0000 | 41397100.0000 | 10035400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 285000000.0000 | 1019400.0000 | 31571700.0000 | 11854100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 296000000.0000 | 10724400.0000 | 18041500.0000 | 5653100.0000 |
| 1991-12 | 187000000.0000 | 2321100.0000 | 12973400.0000 | 4212400.0000 |