中商官网
研究报告
中航高科（600862）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 5072000000.0000 | 6.11 | 1357000000.0000 | 11.96 | 1357000000.0000 | 11.87 | 1169000000.0000 | 12.62 |
| 2025-03-31 | 1401000000.0000 | 6.38 | 424000000.0000 | 1.92 | 423000000.0000 | 1.68 | 361000000.0000 | 1.98 |
| 2024-06-30 | 2547000000.0000 | 5.60 | 705000000.0000 | 8.80 | 705000000.0000 | 8.80 | 611000000.0000 | 11.09 |
| 2024-09-30 | 3821000000.0000 | 5.47 | 1074000000.0000 | 7.94 | 1074000000.0000 | 8.05 | 922000000.0000 | 8.60 |
| 2023-09-30 | 3623000000.0000 | 7.70 | 995000000.0000 | 26.43 | 994000000.0000 | 25.98 | 849000000.0000 | 26.91 |
| 2023-12-31 | 4780000000.0000 | 7.51 | 1212000000.0000 | 36.03 | 1213000000.0000 | 35.68 | 1038000000.0000 | 35.33 |
| 2024-03-31 | 1317000000.0000 | 5.19 | 416000000.0000 | 5.32 | 416000000.0000 | 5.58 | 354000000.0000 | 6.63 |
| 2023-06-30 | 2412000000.0000 | 4.92 | 648000000.0000 | 16.13 | 648000000.0000 | 15.92 | 550000000.0000 | 15.79 |
| 2023-03-31 | 1252000000.0000 | 8.40 | 395000000.0000 | 14.16 | 394000000.0000 | 14.20 | 332000000.0000 | 14.09 |
| 2022-12-31 | 4446000000.0000 | 16.75 | 891000000.0000 | 26.38 | 894000000.0000 | 26.63 | 767000000.0000 | 29.78 |
| 2022-09-30 | 3364000000.0000 | 18.04 | 787000000.0000 | 17.11 | 789000000.0000 | 16.20 | 669000000.0000 | 17.57 |
| 2022-03-31 | 1155000000.0000 | 16.55 | 346000000.0000 | 24.01 | 345000000.0000 | 21.48 | 291000000.0000 | 22.78 |
| 2022-06-30 | 2299000000.0000 | 18.87 | 558000000.0000 | 23.45 | 559000000.0000 | 21.79 | 475000000.0000 | 23.70 |
| 2021-12-31 | 3808000000.0000 | 30.77 | 705000000.0000 | 38.24 | 706000000.0000 | 36.82 | 591000000.0000 | 37.44 |
| 2021-09-30 | 2850000000.0000 | 21.95 | 672000000.0000 | 44.52 | 679000000.0000 | 45.40 | 569000000.0000 | 42.25 |
| 2021-06-30 | 1934000000.0000 | 9.33 | 452000000.0000 | 20.86 | 459000000.0000 | 22.07 | 384000000.0000 | 19.25 |
| 2021-03-31 | 991000000.0000 | 28.53 | 279000000.0000 | 35.44 | 284000000.0000 | 36.54 | 237000000.0000 | 27.42 |
| 2020-09-30 | 2337000000.0000 | 9.15 | 465000000.0000 | 4.26 | 467000000.0000 | 2.41 | 400000000.0000 | 9.89 |
| 2020-12-31 | 2912000000.0000 | 17.75 | 510000000.0000 | -23.19 | 516000000.0000 | -22.64 | 430000000.0000 | -23.76 |
| 2020-03-31 | 771000000.0000 | 12.88 | 206000000.0000 | 37.33 | 208000000.0000 | 30.82 | 186000000.0000 | 52.46 |
| 2020-06-30 | 1769000000.0000 | 22.25 | 374000000.0000 | 10.98 | 376000000.0000 | 8.99 | 322000000.0000 | 18.38 |
| 2019-09-30 | 2141000000.0000 | 6.15 | 446000000.0000 | 35.15 | 456000000.0000 | 36.53 | 364000000.0000 | 35.82 |
| 2019-12-31 | 2473000000.0000 | -6.78 | 664000000.0000 | 38.91 | 667000000.0000 | 38.67 | 564000000.0000 | 56.23 |
| 2019-06-30 | 1447000000.0000 | 3.95 | 337000000.0000 | 62.02 | 345000000.0000 | 65.87 | 272000000.0000 | 73.25 |
| 2019-03-31 | 683000000.0000 | -3.67 | 150000000.0000 | 160.36 | 159000000.0000 | 137.80 | 122000000.0000 | 72.62 |
| 2018-09-30 | 2017000000.0000 | -13.14 | 330000000.0000 | 5.10 | 334000000.0000 | -4.02 | 268000000.0000 | 1.52 |
| 2018-12-31 | 2653000000.0000 | -12.84 | 478000000.0000 | 239.01 | 481000000.0000 | 198.76 | 361000000.0000 | 331.22 |
| 2018-03-31 | 709000000.0000 | -1.94 | 57611800.0000 | -30.70 | 66862200.0000 | -27.43 | 70676300.0000 | 4.34 |
| 2018-06-30 | 1392000000.0000 | -20.91 | 208000000.0000 | -23.53 | 208000000.0000 | -28.28 | 157000000.0000 | -26.64 |
| 2017-12-31 | 3044000000.0000 | 4.53 | 141000000.0000 | 165.33 | 161000000.0000 | 46.36 | 83716700.0000 | 22.85 |
| 2017-09-30 | 2322000000.0000 | 35.63 | 314000000.0000 | 230.11 | 348000000.0000 | 225.23 | 264000000.0000 | 263.25 |
| 2017-06-30 | 1760000000.0000 | 63.11 | 272000000.0000 | 886.98 | 290000000.0000 | 681.36 | 214000000.0000 | 1179.50 |
| 2017-03-31 | 723000000.0000 | 163.87 | 83139100.0000 | -785.08 | 92135500.0000 | -1211.61 | 67733500.0000 | -675.50 |
| 2016-06-30 | 1079000000.0000 | 240.38 | 27558800.0000 | -20.02 | 37114800.0000 | -4.09 | 16725300.0000 | -48.10 |
| 2016-12-31 | 2912000000.0000 | 46.48 | 53141900.0000 | -68.92 | 110000000.0000 | -39.56 | 68148200.0000 | -52.34 |
| 2016-09-30 | 1712000000.0000 | 197.74 | 95119600.0000 | 33.39 | 107000000.0000 | 36.16 | 72676400.0000 | 11.82 |
| 2015-12-31 | 1988000000.0000 | 89.51 | 171000000.0000 | 67.65 | 182000000.0000 | 36.84 | 143000000.0000 | 25.44 |
| 2016-03-31 | 274000000.0000 | 31.73 | -12135700.0000 | -164.34 | -8288500.0000 | -139.60 | -11769600.0000 | -167.85 |
| 2015-09-30 | 575000000.0000 | 14.54 | 71311300.0000 | -146.92 | 78582300.0000 | -153.46 | 64993500.0000 | -143.04 |
| 2015-06-30 | 317000000.0000 | 8.93 | 34455900.0000 | -138.24 | 38697100.0000 | -144.76 | 32226600.0000 | -135.31 |
| 2014-12-31 | 1049000000.0000 | 2.64 | 102000000.0000 | -338.87 | 133000000.0000 | 164.76 | 114000000.0000 | 2732.93 |
| 2015-03-31 | 208000000.0000 | 65.08 | 18862400.0000 | -173.20 | 20930100.0000 | -187.30 | 17346900.0000 | -170.76 |
| 2014-09-30 | 502000000.0000 | -32.98 | -152000000.0000 | 1699.80 | -147000000.0000 | -592.72 | -151000000.0000 | -3261.58 |
| 2014-06-30 | 291000000.0000 | -49.39 | -90104100.0000 | -3151.58 | -86461500.0000 | -450.97 | -91259700.0000 | -2184.13 |
| 2013-12-31 | 1022000000.0000 | -26.84 | -42701800.0000 | -143.27 | 50233500.0000 | -56.70 | 4024100.0000 | -94.60 |
| 2014-03-31 | 126000000.0000 | -47.72 | -25766600.0000 | 327.29 | -23975600.0000 | -623.30 | -24516200.0000 | -635.10 |
| 2013-09-30 | 749000000.0000 | 48.91 | -8445400.0000 | 1.86 | 29834500.0000 | 363.15 | 4776100.0000 | 193.12 |
| 2013-06-30 | 575000000.0000 | 62.43 | 2952700.0000 | -63.43 | 24635200.0000 | 18.60 | 4378800.0000 | -71.46 |
| 2012-12-31 | 1397000000.0000 | 4.88 | 98697600.0000 | -9.45 | 116000000.0000 | -34.83 | 74579100.0000 | -35.71 |
| 2013-03-31 | 241000000.0000 | 46.95 | -6030200.0000 | 379.58 | 4581600.0000 | -58.26 | 4581600.0000 | -29.38 |
| 2012-09-30 | 503000000.0000 | -18.08 | -8290800.0000 | -225.27 | 6441600.0000 | -91.58 | 1629400.0000 | -97.14 |
| 2012-06-30 | 354000000.0000 | -27.90 | 8073800.0000 | -54.28 | 20771200.0000 | -76.06 | 15342400.0000 | -76.36 |
| 2012-03-31 | 164000000.0000 | -50.75 | -1257400.0000 | -103.03 | 10975700.0000 | -73.31 | 6487900.0000 | -78.14 |
| 2011-12-31 | 1332000000.0000 | 3.50 | 109000000.0000 | 102.30 | 178000000.0000 | 14.84 | 116000000.0000 | 6.42 |
| 2011-09-30 | 614000000.0000 | -12.54 | 6618300.0000 | -82.71 | 76472000.0000 | -44.18 | 57050700.0000 | -47.66 |
| 2011-06-30 | 491000000.0000 | -3.35 | 17659800.0000 | -43.44 | 86771100.0000 | -33.25 | 64890000.0000 | -37.00 |
| 2010-12-31 | 1287000000.0000 | 90.10 | 53879300.0000 | -908.40 | 155000000.0000 | -35.42 | 109000000.0000 | -46.31 |
| 2011-03-31 | 333000000.0000 | 150.38 | 41463000.0000 | -7208.35 | 41119000.0000 | -14328.03 | 29681900.0000 | -1933.80 |
| 2010-06-30 | 508000000.0000 | 341.74 | 31225700.0000 | -340.40 | 130000000.0000 | 136.37 | 103000000.0000 | 132.93 |
| 2010-09-30 | 702000000.0000 | 239.13 | 38281500.0000 | -324.75 | 137000000.0000 | 154.57 | 109000000.0000 | 152.31 |
| 2009-12-31 | 677000000.0000 | 67.99 | -6664900.0000 | -86.02 | 240000000.0000 | 282.36 | 203000000.0000 | 338.35 |
| 2010-03-31 | 133000000.0000 | 205.66 | -583300.0000 | -93.03 | -289000.0000 | -96.57 | -1618600.0000 | -80.77 |
| 2009-09-30 | 207000000.0000 | -39.30 | -17032900.0000 | 46.76 | 53815200.0000 | -45.13 | 43201000.0000 | -42.05 |
| 2009-06-30 | 115000000.0000 | -48.89 | -12988800.0000 | -302.08 | 54997500.0000 | -26.74 | 44218800.0000 | -20.39 |
| 2008-12-31 | 403000000.0000 | -11.43 | -47665900.0000 | -150.20 | 62768200.0000 | -62.19 | 46310100.0000 | -63.54 |
| 2009-03-31 | 43512900.0000 | -63.43 | -8371000.0000 | -291.47 | -8414900.0000 | -112.17 | -8414900.0000 | -116.45 |
| 2008-06-30 | 225000000.0000 | 1.81 | 6427700.0000 | -86.64 | 75073400.0000 | 11.15 | 55547500.0000 | -16.18 |
| 2008-09-30 | 341000000.0000 | -1.73 | -11605600.0000 | -118.73 | 98085500.0000 | 11.16 | 74550100.0000 | -7.28 |
| 2008-03-31 | 119000000.0000 | 10.19 | 4371900.0000 | 33.60 | 69163500.0000 | 221.95 | 51141900.0000 | 256.58 |
| 2007-12-31 | 455000000.0000 | 28.90 | 94959100.0000 | -165.94 | 166000000.0000 | -203.11 | 127000000.0000 | -184.11 |
| 2007-03-31 | 108000000.0000 | 44.03 | 3272400.0000 | -169.55 | 21482900.0000 | -545.71 | 14342300.0000 | -397.56 |
| 2007-06-30 | 221000000.0000 | 25.57 | 48099500.0000 | -307.25 | 67545300.0000 | -389.83 | 66267000.0000 | -384.35 |
| 2007-09-30 | 347000000.0000 | 29.00 | 61977100.0000 | -286.61 | 88239500.0000 | -351.02 | 80401500.0000 | -328.85 |
| 2006-09-30 | 269000000.0000 | -11.80 | -33211800.0000 | -619.04 | -35151800.0000 | -431.30 | -35132300.0000 | -951.36 |
| 2006-12-31 | 353000000.0000 | -15.75 | -144000000.0000 | 287.00 | -161000000.0000 | 391.63 | -151000000.0000 | 328.19 |
| 2006-03-31 | 74985100.0000 | -19.83 | -4705300.0000 | -244.43 | -4819900.0000 | -249.91 | -4819900.0000 | -432.91 |
| 2006-06-30 | 176000000.0000 | -12.87 | -23209000.0000 | -548.64 | -23304900.0000 | -396.65 | -23304900.0000 | -672.41 |
| 2005-09-30 | 305000000.0000 | -23.94 | 6398700.0000 | -64.16 | 10610300.0000 | -57.84 | 4126600.0000 | -73.35 |
| 2005-12-31 | 419000000.0000 | -26.49 | -37209000.0000 | -251.11 | -32748500.0000 | -209.82 | -35264700.0000 | -376.97 |
| 2005-06-30 | 202000000.0000 | -9.82 | 5173200.0000 | 22.84 | 7856100.0000 | 9.81 | 4071400.0000 | 15.47 |
| 2005-03-31 | 93536900.0000 | 45.64 | 3257800.0000 | -155.93 | 3215100.0000 | -154.67 | 1447800.0000 | -124.62 |
| 2004-09-30 | 401000000.0000 | 120.33 | 17853700.0000 | -132.87 | 25168100.0000 | -147.56 | 15484100.0000 | -129.27 |
| 2004-12-31 | 570000000.0000 | 91.92 | 24623100.0000 | -118.24 | 29820700.0000 | -131.02 | 12732400.0000 | -113.52 |
| 2004-06-30 | 224000000.0000 | 79.20 | 4211200.0000 | -111.24 | 7154200.0000 | -119.78 | 3525900.0000 | -109.62 |
| 2004-03-31 | 64226700.0000 | 21.03 | -5824300.0000 | -64.02 | -5880900.0000 | -63.82 | -5880900.0000 | -63.89 |
| 2003-12-31 | 297000000.0000 | -8.05 | -135000000.0000 | -61.43 | -96134800.0000 | -75.97 | -94152600.0000 | -76.28 |
| 2003-09-30 | 182000000.0000 | -13.33 | -54313300.0000 | -21.70 | -52914500.0000 | -21.18 | -52908600.0000 | -21.25 |
| 2003-03-31 | 53065200.0000 | 2.17 | -16189400.0000 | -42.32 | -16253000.0000 | -41.02 | -16288300.0000 | -40.89 |
| 2003-06-30 | 125000000.0000 | -16.67 | -37471300.0000 | -18.43 | -36163700.0000 | -18.65 | -36634900.0000 | -17.59 |
| 2002-12-31 | 323000000.0000 | 14.54 | -350000000.0000 | 33.08 | -400000000.0000 | 47.60 | -397000000.0000 | 44.89 |
| 2002-09-30 | 210000000.0000 | 2.44 | -69361400.0000 | -530.80 | -67135700.0000 | -464.91 | -67186700.0000 | -573.35 |
| 2002-06-30 | 150000000.0000 | 5.63 | -45935400.0000 | -575.98 | -44452800.0000 | -445.27 | -44452800.0000 | -659.43 |
| 2002-03-31 | 51936900.0000 | -- | -28065600.0000 | -∞ | -27557400.0000 | -∞ | -27557400.0000 | -∞ |
| 2001-09-30 | 205000000.0000 | -- | 16100500.0000 | -- | 18397900.0000 | -- | 14193900.0000 | -- |
| 2001-12-31 | 282000000.0000 | -9.62 | -263000000.0000 | -673.62 | -271000000.0000 | -533.02 | -274000000.0000 | -632.63 |
| 2001-06-30 | 142000000.0000 | -19.77 | 9650700.0000 | -77.09 | 12874800.0000 | -73.95 | 7946100.0000 | -80.38 |
| 2000-12-31 | 312000000.0000 | 35.06 | 45848800.0000 | -20.51 | 62583900.0000 | -2.55 | 51442500.0000 | -19.18 |
| 1999-12-31 | 231000000.0000 | 24.86 | 57681600.0000 | 709.13 | 64220600.0000 | 275.50 | 63651800.0000 | 286.35 |
| 2000-06-30 | 177000000.0000 | -22.03 | 42127400.0000 | -34.22 | 49426800.0000 | -25.09 | 40495800.0000 | -20.68 |
| 1998-12-31 | 185000000.0000 | 10.12 | 7128800.0000 | -173.73 | 17102600.0000 | 784.31 | 16475100.0000 | 764.97 |
| 1999-06-30 | 227000000.0000 | 192.17 | 64045300.0000 | -2117.75 | 65982100.0000 | -2355.34 | 51054100.0000 | -1845.08 |
| 1998-06-30 | 77694600.0000 | 7.54 | -3174100.0000 | -8015.46 | -2925600.0000 | -65.79 | -2925600.0000 | -65.12 |
| 1997-06-30 | 72249200.0000 | -12.19 | 40100.0000 | -78.28 | -8552400.0000 | -7910.41 | -8387800.0000 | -23017.49 |
| 1997-12-31 | 168000000.0000 | 9.09 | -9668600.0000 | -65.82 | 1934000.0000 | -106.71 | 1904700.0000 | -106.61 |
| 1996-06-30 | 82280800.0000 | -4.99 | 184600.0000 | -84.22 | 109500.0000 | -98.56 | 36600.0000 | -99.43 |
| 1996-12-31 | 154000000.0000 | -12.00 | -28286100.0000 | -4210.16 | -28822300.0000 | -960.96 | -28822300.0000 | -1083.29 |
| 1995-12-31 | 175000000.0000 | 9.38 | 688200.0000 | 186.03 | 3347700.0000 | 2.84 | 2931200.0000 | 6.09 |
| 1995-06-30 | 86604300.0000 | 5.75 | 1169500.0000 | -85.74 | 7600800.0000 | -6.16 | 6460700.0000 | -6.16 |
| 1994-12-31 | 160000000.0000 | -18.37 | 240600.0000 | -99.16 | 3255200.0000 | -87.94 | 2762900.0000 | -88.02 |
| 1994-06-30 | 81892300.0000 | -- | 8198900.0000 | -- | 8100100.0000 | -- | 6885100.0000 | -- |
| 1993-12-31 | 196000000.0000 | -- | 28593500.0000 | -- | 26989600.0000 | -- | 23055900.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2747000000.0000 | 7.85 | 728000000.0000 | 3.26 | 726000000.0000 | 2.98 | 611000000.0000 | 0.00 |
| 2025-09-30 | 3761000000.0000 | -1.57 | 956000000.0000 | -10.99 | 957000000.0000 | -10.89 | 813000000.0000 | -11.82 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 25.99 | 26.75 | 14.45 | 17.2100 | 2.5100 | 2.31 | 0.54 |
| 2025-03 | 30.19 | 30.19 | 4.17 | 4.6600 | 0.6100 | 2.04 | 0.14 |
| 2024-06 | 26.97 | 27.68 | 7.40 | 9.4600 | 1.4000 | 1.72 | 0.27 |
| 2024-09 | 27.56 | 28.11 | 10.67 | 13.9500 | 1.9500 | 1.52 | 0.38 |
| 2023-09 | 26.22 | 27.44 | 11.39 | 14.7000 | 1.9400 | 2.01 | 0.42 |
| 2023-12 | 24.60 | 25.38 | 14.03 | 17.6800 | 2.4500 | 2.45 | 0.55 |
| 2024-03 | 31.44 | 31.59 | 4.37 | 5.3000 | 0.6700 | 1.88 | 0.14 |
| 2023-06 | 26.37 | 26.87 | 7.69 | 9.8500 | 1.2600 | 2.12 | 0.29 |
| 2023-03 | 30.75 | 31.47 | 4.79 | 5.7600 | 0.6000 | 2.46 | 0.15 |
| 2022-12 | 19.55 | 20.11 | 11.70 | 14.9000 | 2.3400 | 2.86 | 0.58 |
| 2022-09 | 22.92 | 23.45 | 9.23 | 13.1800 | 1.6700 | 2.14 | 0.39 |
| 2022-03 | 29.52 | 29.87 | 4.40 | 5.8000 | 0.5300 | 2.51 | 0.15 |
| 2022-06 | 23.97 | 24.31 | 6.79 | 9.5300 | 1.1500 | 2.27 | 0.28 |
| 2021-12 | 17.17 | 18.54 | 10.20 | 12.7400 | 1.8900 | 3.46 | 0.55 |
| 2021-09 | 22.63 | 23.82 | 8.61 | 12.2800 | 1.2100 | 2.61 | 0.36 |
| 2021-06 | 22.44 | 23.73 | 6.20 | 8.5100 | 0.8200 | 3.19 | 0.26 |
| 2021-03 | 27.45 | 28.66 | 3.99 | 5.2400 | 0.4400 | 3.29 | 0.14 |
| 2020-09 | 17.16 | 19.98 | 6.72 | 9.3900 | 1.1400 | 2.76 | 0.34 |
| 2020-12 | 15.11 | 17.72 | 7.91 | 10.0700 | 1.3800 | 4.05 | 0.45 |
| 2020-03 | 24.25 | 26.98 | 3.08 | 4.3500 | 0.3600 | 3.18 | 0.11 |
| 2020-06 | 19.33 | 21.25 | 5.16 | 7.6100 | 0.8900 | 2.83 | 0.24 |
| 2019-09 | 19.10 | 21.30 | 5.13 | 8.7100 | 0.5000 | 2.07 | 0.24 |
| 2019-12 | 15.00 | 26.97 | 10.20 | 13.8300 | 0.7600 | 3.20 | 0.38 |
| 2019-06 | 22.46 | 23.84 | 4.09 | 6.3600 | 0.3200 | 2.31 | 0.17 |
| 2019-03 | 21.52 | 23.28 | 2.08 | 2.9600 | 0.1600 | 2.69 | 0.09 |
| 2018-09 | 14.23 | 16.56 | 4.46 | 6.4500 | 0.6000 | 2.53 | 0.27 |
| 2018-12 | 16.02 | 18.13 | 6.26 | 8.3200 | 0.7100 | 3.04 | 0.35 |
| 2018-03 | 7.76 | 9.43 | 0.97 | 1.3800 | 0.3100 | 3.10 | 0.10 |
| 2018-06 | 12.93 | 14.94 | 3.00 | 3.5500 | 0.5500 | 2.77 | 0.20 |
| 2017-12 | 2.63 | 5.29 | 2.27 | 2.4300 | 1.0500 | 3.26 | 0.43 |
| 2017-09 | 12.70 | 14.99 | 4.39 | 7.5300 | 0.7800 | 2.61 | 0.29 |
| 2017-06 | 14.83 | 16.48 | 3.73 | 6.1200 | 0.5700 | 3.15 | 0.23 |
| 2017-03 | 11.34 | 12.74 | 1.14 | 1.8800 | 0.2300 | 2.95 | 0.09 |
| 2016-06 | 2.50 | 3.44 | 0.45 | 0.4900 | 0.2900 | 1.73 | 0.13 |
| 2016-12 | 0.24 | 3.78 | 1.29 | 2.2200 | 0.8700 | 2.55 | 0.34 |
| 2016-09 | 5.37 | 6.25 | 1.32 | 2.2700 | 0.4800 | 1.83 | 0.21 |
| 2015-12 | 8.65 | 9.15 | 1.88 | 9.4300 | 0.4800 | 2.69 | 0.21 |
| 2016-03 | -4.74 | -3.03 | -0.09 | -0.3400 | 0.0700 | 0.91 | 0.03 |
| 2015-09 | 12.35 | 13.67 | 1.17 | -8.8500 | 0.4900 | 12.60 | 0.09 |
| 2015-06 | 10.73 | 12.21 | 0.64 | -4.4000 | 0.2500 | 9.97 | 0.05 |
| 2014-12 | 9.63 | 12.68 | 4.50 | -17.0000 | 0.4200 | 8.20 | 0.36 |
| 2015-03 | 9.13 | 10.06 | 0.35 | -4.4500 | 0.0600 | 4.48 | 0.03 |
| 2014-09 | -31.47 | -29.28 | -2.21 | -13.5100 | 0.1400 | 3.97 | 0.08 |
| 2014-06 | -32.99 | -29.71 | -1.31 | -8.0400 | 0.0800 | 3.54 | 0.04 |
| 2013-12 | -4.79 | 4.92 | 0.83 | 0.2100 | 0.2800 | 7.05 | 0.17 |
| 2014-03 | -23.81 | -19.03 | -0.38 | -2.0100 | 0.0300 | 3.06 | 0.02 |
| 2013-09 | -1.20 | 3.98 | 0.53 | 0.0200 | 0.2300 | 6.34 | 0.13 |
| 2013-06 | 0.35 | 4.28 | 0.48 | 0.1900 | 0.1800 | 7.70 | 0.11 |
| 2012-12 | 6.16 | 8.30 | 2.57 | 3.0800 | 0.4900 | 10.78 | 0.31 |
| 2013-03 | -2.49 | 1.90 | 0.10 | 0.1600 | 0.0800 | 6.41 | 0.05 |
| 2012-09 | -4.97 | 1.28 | 0.14 | 0.2800 | 0.2100 | 4.58 | 0.11 |
| 2012-06 | -2.54 | 5.87 | 0.52 | 1.2600 | 0.1500 | 5.24 | 0.09 |
| 2012-03 | -3.05 | 6.69 | 0.27 | 0.5400 | 0.0700 | 5.08 | 0.04 |
| 2011-12 | 7.51 | 13.36 | 4.45 | 10.0200 | 0.5900 | 11.07 | 0.33 |
| 2011-09 | -0.16 | 12.45 | 1.88 | 5.1500 | 0.3100 | 6.19 | 0.15 |
| 2011-06 | 2.04 | 17.67 | 2.44 | 5.6900 | 0.2500 | 7.24 | 0.14 |
| 2010-12 | 3.96 | 12.04 | 4.23 | 12.9500 | 0.6400 | 12.15 | 0.35 |
| 2011-03 | 10.81 | 12.35 | 1.19 | 2.5700 | 0.1800 | 9.50 | 0.10 |
| 2010-06 | 5.31 | 25.59 | 3.82 | 17.2300 | 0.2700 | 9.32 | 0.15 |
| 2010-09 | 4.99 | 19.52 | 3.59 | 14.2000 | 0.3600 | 8.17 | 0.18 |
| 2009-12 | -1.62 | 35.45 | 9.41 | 58.6800 | 0.5100 | 7.69 | 0.27 |
| 2010-03 | -3.01 | -0.22 | -0.01 | -- | 0.0700 | 4.95 | 0.05 |
| 2009-09 | -10.63 | 26.00 | 2.23 | 0.0000 | 0.2700 | 2.50 | 0.09 |
| 2009-06 | -13.91 | 47.82 | 2.75 | 16.1800 | 0.1500 | 2.25 | 0.06 |
| 2008-12 | -15.88 | 15.58 | 4.03 | 23.1600 | 0.7200 | 4.36 | 0.26 |
| 2009-03 | -19.06 | -19.34 | -0.55 | 0.0000 | 0.0600 | 2.07 | 0.03 |
| 2008-06 | 3.56 | 33.37 | 6.45 | 26.7400 | 0.4500 | 4.22 | 0.19 |
| 2008-09 | -2.05 | 28.76 | 7.80 | 0.0000 | 0.6700 | 3.80 | 0.27 |
| 2008-03 | 4.20 | 58.12 | 6.57 | -- | 0.2600 | 4.59 | 0.11 |
| 2007-12 | 14.73 | 36.48 | 15.41 | 104.2900 | 1.3800 | 2.52 | 0.42 |
| 2007-03 | 2.78 | 19.89 | 2.57 | -- | 0.4800 | 2.33 | 0.13 |
| 2007-06 | 20.81 | 30.56 | 8.05 | 38.5200 | 1.0000 | 2.45 | 0.26 |
| 2007-09 | 15.27 | 25.43 | 7.62 | -- | 1.5300 | 2.46 | 0.30 |
| 2006-09 | -11.52 | -13.07 | -3.35 | -- | 1.1500 | 1.09 | 0.26 |
| 2006-12 | -41.08 | -45.61 | -15.53 | -- | 1.4500 | 1.22 | 0.34 |
| 2006-03 | -5.91 | -6.43 | -0.47 | -- | 0.3300 | 0.90 | 0.07 |
| 2006-06 | -11.93 | -13.24 | -2.20 | -16.4800 | 0.7300 | 1.11 | 0.17 |
| 2005-09 | -0.33 | 3.48 | 0.99 | -- | 1.2400 | 1.40 | 0.28 |
| 2005-12 | -9.31 | -7.82 | -3.17 | -15.5700 | 1.9200 | 1.45 | 0.41 |
| 2005-06 | -0.99 | 3.89 | 0.75 | 2.2300 | 0.8300 | 1.46 | 0.19 |
| 2005-03 | 1.73 | 3.44 | 0.31 | -- | 0.4000 | 1.41 | 0.09 |
| 2004-09 | 4.24 | 6.28 | 2.59 | -- | 2.1400 | 3.84 | 0.41 |
| 2004-12 | 2.98 | 5.23 | 2.96 | 3.9900 | 3.2500 | 3.35 | 0.57 |
| 2004-06 | 2.23 | 3.19 | 0.78 | 3.7300 | 1.3500 | 3.47 | 0.24 |
| 2004-03 | -11.21 | -9.16 | -0.88 | -- | 0.5100 | 3.13 | 0.10 |
| 2003-12 | -43.77 | -32.37 | -14.01 | -58.1300 | 1.8700 | 3.46 | 0.43 |
| 2003-09 | -30.22 | -29.07 | -7.20 | -- | 1.0500 | 3.01 | 0.25 |
| 2003-03 | -31.50 | -30.63 | -1.82 | -- | 0.3000 | 2.18 | 0.06 |
| 2003-06 | -28.80 | -28.93 | -4.19 | -19.8600 | 0.7200 | 2.76 | 0.14 |
| 2002-12 | -102.79 | -123.84 | -41.58 | -102.3300 | 1.8400 | 1.59 | 0.34 |
| 2002-09 | -35.71 | -31.97 | -5.01 | -- | 1.1300 | 1.17 | 0.16 |
| 2002-06 | -32.67 | -29.64 | -3.12 | -- | 0.8400 | 1.24 | 0.11 |
| 2002-03 | -51.78 | -53.06 | -1.53 | -- | 0.3000 | 0.67 | 0.03 |
| 2001-09 | -29.27 | 8.97 | -- | -- | -- | -- | -- |
| 2001-12 | -103.19 | -96.10 | -14.85 | -32.0400 | 1.9700 | 0.89 | 0.15 |
| 2001-06 | -28.17 | 9.07 | 0.71 | 7.4600 | 0.8600 | 2.79 | 0.08 |
| 2000-12 | 12.50 | 20.06 | 3.53 | 14.3500 | 1.6400 | -- | 0.18 |
| 1999-12 | 13.42 | 27.80 | 10.90 | -- | 1.0800 | -- | 0.39 |
| 2000-06 | 16.95 | 27.92 | 3.11 | -- | 0.7600 | -- | 0.11 |
| 1998-12 | 2.16 | 9.24 | 2.37 | 14.5600 | 1.0600 | 1.36 | 0.26 |
| 1999-06 | 27.75 | 29.07 | 8.20 | -- | 0.8700 | -- | 0.28 |
| 1998-06 | -4.10 | -3.77 | -0.59 | -- | 0.4900 | 1.90 | 0.16 |
| 1997-06 | 100.00 | -11.84 | -1.82 | -- | -- | -- | 0.15 |
| 1997-12 | -5.36 | 1.15 | 0.39 | 1.7300 | 1.2700 | 2.15 | 0.34 |
| 1996-06 | 100.00 | 0.13 | 0.02 | -- | -- | -- | 0.17 |
| 1996-12 | -18.18 | -18.72 | -5.88 | -- | 1.2300 | 2.07 | 0.31 |
| 1995-12 | -2.29 | 1.91 | 0.68 | -- | 1.2000 | 2.87 | 0.35 |
| 1995-06 | 100.00 | 8.78 | 1.62 | -- | -- | -- | 0.19 |
| 1994-12 | 100.00 | 2.03 | 0.72 | -- | -- | 5.12 | 0.35 |
| 1994-06 | 100.00 | 9.89 | 1.90 | -- | -- | -- | 0.19 |
| 1993-12 | 13.27 | 13.77 | 10.34 | -- | 1.3700 | 17.27 | 0.75 |
| 1992-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 26.28 | 26.43 | 6.96 | 8.3900 | 1.3400 | 1.80 | 0.26 |
| 2025-09 | 25.13 | 25.45 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 20.11 | 79.89 | 4.3300 | 3.4600 |
| 2025-03 | 22.50 | 77.50 | 3.7900 | 3.0400 |
| 2024-06 | 27.51 | 72.50 | 3.0700 | 2.5900 |
| 2024-09 | 28.27 | 71.73 | 3.0200 | 2.5300 |
| 2023-09 | 28.29 | 71.71 | 2.9200 | 2.4100 |
| 2023-12 | 25.45 | 74.55 | 3.2800 | 2.6300 |
| 2024-03 | 28.55 | 71.46 | 2.9500 | 2.4800 |
| 2023-06 | 29.27 | 70.73 | 2.7900 | 2.2200 |
| 2023-03 | 27.33 | 72.67 | 3.0100 | 2.2900 |
| 2022-12 | 26.18 | 73.82 | 3.1300 | 2.3200 |
| 2022-09 | 35.20 | 64.80 | 2.3500 | 1.7800 |
| 2022-03 | 34.08 | 65.91 | 2.3900 | 1.7500 |
| 2022-06 | 37.08 | 62.92 | 2.2100 | 1.6800 |
| 2021-12 | 29.51 | 70.49 | 2.5300 | 1.7300 |
| 2021-09 | 38.36 | 61.64 | 2.0500 | 1.3600 |
| 2021-06 | 36.89 | 63.11 | 2.1200 | 1.3600 |
| 2021-03 | 34.63 | 65.35 | 2.2500 | 1.5300 |
| 2020-09 | 37.29 | 62.71 | 2.3300 | 1.6300 |
| 2020-12 | 32.56 | 67.44 | 2.3400 | 1.4900 |
| 2020-03 | 35.36 | 64.63 | 2.4100 | 1.6200 |
| 2020-06 | 41.22 | 58.77 | 2.0900 | 1.5300 |
| 2019-09 | 54.50 | 45.50 | 1.5800 | 0.8000 |
| 2019-12 | 35.97 | 64.03 | 2.3500 | 1.5000 |
| 2019-06 | 51.12 | 48.88 | 1.6700 | 0.7700 |
| 2019-03 | 48.12 | 51.88 | 1.6400 | 0.6400 |
| 2018-09 | 49.95 | 50.05 | 1.6100 | 0.6600 |
| 2018-12 | 50.13 | 49.87 | 1.5700 | 0.6500 |
| 2018-03 | 47.92 | 52.10 | 1.5400 | 0.8800 |
| 2018-06 | 47.07 | 52.93 | 1.5800 | 0.9200 |
| 2017-12 | 50.48 | 49.52 | 1.4900 | 0.8100 |
| 2017-09 | 53.56 | 46.44 | 1.5200 | 0.8900 |
| 2017-06 | 53.01 | 46.98 | 1.5100 | 0.8200 |
| 2017-03 | 56.20 | 43.80 | 1.4500 | 0.7800 |
| 2016-06 | 58.86 | 41.14 | 1.4000 | 0.6500 |
| 2016-12 | 59.62 | 40.36 | 1.3800 | 0.7300 |
| 2016-09 | 57.44 | 42.56 | 1.4200 | 0.7000 |
| 2015-12 | 64.95 | 35.04 | 1.3400 | 0.6700 |
| 2016-03 | 61.72 | 38.29 | 1.4200 | 0.6700 |
| 2015-09 | 84.69 | 15.31 | 1.0300 | 0.3800 |
| 2015-06 | 82.26 | 17.76 | 1.1100 | 0.3800 |
| 2014-12 | 57.99 | 41.98 | 1.0800 | 0.2900 |
| 2015-03 | 82.08 | 17.92 | 1.0900 | 0.3600 |
| 2014-09 | 83.02 | 16.99 | 1.2500 | 0.3300 |
| 2014-06 | 82.01 | 17.99 | 1.2400 | 0.3000 |
| 2013-12 | 77.92 | 22.08 | 1.3000 | 0.3100 |
| 2014-03 | 78.90 | 21.10 | 1.3500 | 0.3200 |
| 2013-09 | 76.09 | 23.91 | 1.3000 | 0.4200 |
| 2013-06 | 73.79 | 26.21 | 1.3200 | 0.4100 |
| 2012-12 | 70.05 | 29.95 | 1.1800 | 0.2200 |
| 2013-03 | 71.59 | 28.41 | 1.2200 | 0.3000 |
| 2012-09 | 71.61 | 28.39 | 1.2400 | 0.3600 |
| 2012-06 | 67.58 | 32.42 | 1.3500 | 0.3400 |
| 2012-03 | 67.95 | 32.05 | 1.3700 | 0.3800 |
| 2011-12 | 67.83 | 32.20 | 1.3900 | 0.5200 |
| 2011-09 | 69.77 | 30.23 | 1.4200 | 0.5900 |
| 2011-06 | 65.17 | 34.83 | 1.5500 | 0.5800 |
| 2010-12 | 68.26 | 31.74 | 1.4900 | 0.6800 |
| 2011-03 | 65.49 | 34.48 | 1.6400 | 0.7400 |
| 2010-06 | 65.89 | 34.11 | 1.6100 | 0.7000 |
| 2010-09 | 69.49 | 30.51 | 1.5600 | 0.7500 |
| 2009-12 | 81.97 | 18.03 | 1.0500 | 0.1700 |
| 2010-03 | 83.91 | 16.09 | 1.1800 | 0.2700 |
| 2009-09 | 87.66 | 12.34 | 0.8800 | 0.3800 |
| 2009-06 | 85.24 | 14.76 | 0.8900 | 0.4200 |
| 2008-12 | 83.80 | 16.20 | 0.8300 | 0.2700 |
| 2009-03 | 84.16 | 15.84 | 0.8100 | 0.2300 |
| 2008-06 | 77.66 | 22.34 | 0.8700 | 0.3000 |
| 2008-09 | 77.72 | 22.28 | 0.8600 | 0.2900 |
| 2008-03 | 76.05 | 23.95 | 0.8600 | 0.2900 |
| 2007-12 | 81.43 | 18.66 | 0.7900 | 0.4000 |
| 2007-03 | 84.07 | 15.81 | 0.6600 | 0.3700 |
| 2007-06 | 77.71 | 22.29 | 0.7100 | 0.4100 |
| 2007-09 | 82.56 | 17.44 | 0.8000 | 0.5900 |
| 2006-09 | 86.18 | 13.82 | 0.8300 | 0.5800 |
| 2006-12 | 92.96 | 7.08 | 0.7000 | 0.4300 |
| 2006-03 | 82.27 | 17.73 | 0.8500 | 0.5900 |
| 2006-06 | 85.20 | 14.89 | 0.8300 | 0.5700 |
| 2005-09 | 80.78 | 19.22 | 0.8800 | 0.5900 |
| 2005-12 | 82.69 | 17.31 | 0.8400 | 0.5600 |
| 2005-06 | 80.17 | 19.83 | 0.8700 | 0.5600 |
| 2005-03 | 79.94 | 19.96 | 0.8300 | 0.5400 |
| 2004-09 | 78.56 | 21.55 | 0.8000 | 0.4900 |
| 2004-12 | 79.62 | 20.38 | 0.8100 | 0.5300 |
| 2004-06 | 78.83 | 21.17 | 0.7600 | 0.4900 |
| 2004-03 | 81.79 | 18.21 | 0.6000 | 0.3800 |
| 2003-12 | 82.07 | 18.80 | 0.5800 | 0.3400 |
| 2003-09 | 75.78 | 24.08 | 0.8100 | 0.4700 |
| 2003-03 | 76.09 | 24.02 | 0.8800 | 0.5900 |
| 2003-06 | 77.43 | 22.57 | 0.8500 | 0.5700 |
| 2002-12 | 76.30 | 23.70 | 0.9100 | 0.6200 |
| 2002-09 | 57.12 | 42.88 | 1.3000 | 0.9800 |
| 2002-06 | 57.71 | 42.36 | 1.3200 | 1.0300 |
| 2002-03 | 63.90 | 36.10 | 1.2500 | 1.0300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 62.74 | 37.21 | 1.2900 | 1.1100 |
| 2001-06 | 42.36 | 57.64 | 1.8800 | 1.5100 |
| 2000-12 | 48.82 | 51.18 | 2.0300 | 1.5900 |
| 1999-12 | 65.53 | 34.47 | 0.8900 | 0.4400 |
| 2000-06 | 43.07 | 56.93 | 1.9700 | 1.6600 |
| 1998-12 | 74.48 | 25.52 | 1.0100 | 0.6700 |
| 1999-06 | 70.93 | 29.07 | 1.0900 | 0.7600 |
| 1998-06 | 74.25 | 25.75 | 0.8100 | 0.4300 |
| 1997-06 | 74.31 | 25.69 | 0.7900 | 0.7900 |
| 1997-12 | 73.13 | 26.87 | 0.8300 | 0.4400 |
| 1996-06 | 67.68 | 32.32 | 0.9000 | 0.9000 |
| 1996-12 | 73.67 | 26.53 | 0.8100 | 0.4600 |
| 1995-12 | 68.36 | 31.64 | 0.8500 | 0.4300 |
| 1995-06 | 67.74 | 32.26 | 1.0000 | 1.0000 |
| 1994-12 | 67.47 | 32.53 | 0.9500 | 0.4800 |
| 1994-06 | 62.53 | 37.47 | 1.1700 | 1.1700 |
| 1993-12 | 69.73 | 30.03 | 1.0700 | 0.2800 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 25.53 | 74.47 | 3.2900 | 2.7300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3754000000.0000 | 27817200.0000 | 372000000.0000 | -9516000.0000 |
| 2025-03 | 978000000.0000 | 6187100.0000 | 89538600.0000 | -2540600.0000 |
| 2024-06 | 1860000000.0000 | 14930400.0000 | 156000000.0000 | -15630500.0000 |
| 2024-09 | 2768000000.0000 | 20050000.0000 | 255000000.0000 | -19179100.0000 |
| 2023-09 | 2673000000.0000 | 21836300.0000 | 258000000.0000 | -20955500.0000 |
| 2023-12 | 3604000000.0000 | 31839200.0000 | 355000000.0000 | -14847000.0000 |
| 2024-03 | 903000000.0000 | 8767900.0000 | 85884400.0000 | -9294300.0000 |
| 2023-06 | 1776000000.0000 | 14273700.0000 | 174000000.0000 | -7043700.0000 |
| 2023-03 | 867000000.0000 | 7218000.0000 | 81701800.0000 | -6754100.0000 |
| 2022-12 | 3577000000.0000 | 27983600.0000 | 284000000.0000 | -7468100.0000 |
| 2022-09 | 2593000000.0000 | 19737200.0000 | 221000000.0000 | -20538100.0000 |
| 2022-03 | 814000000.0000 | 9372800.0000 | 67768700.0000 | -6482400.0000 |
| 2022-06 | 1748000000.0000 | 13005000.0000 | 150000000.0000 | 726500.0000 |
| 2021-12 | 3154000000.0000 | 34386300.0000 | 255000000.0000 | 14553900.0000 |
| 2021-09 | 2205000000.0000 | 23934500.0000 | 188000000.0000 | -9566200.0000 |
| 2021-06 | 1500000000.0000 | 17381000.0000 | 122000000.0000 | 6534700.0000 |
| 2021-03 | 719000000.0000 | 8691600.0000 | 56725600.0000 | -2905600.0000 |
| 2020-09 | 1936000000.0000 | 24276100.0000 | 197000000.0000 | -3283800.0000 |
| 2020-12 | 2472000000.0000 | 36359700.0000 | 271000000.0000 | 17501000.0000 |
| 2020-03 | 584000000.0000 | 6356000.0000 | 52533700.0000 | -3202200.0000 |
| 2020-06 | 1427000000.0000 | 16049200.0000 | 126000000.0000 | 8746600.0000 |
| 2019-09 | 1732000000.0000 | 37151100.0000 | 172000000.0000 | 3945000.0000 |
| 2019-12 | 2102000000.0000 | 58135600.0000 | 278000000.0000 | 11894600.0000 |
| 2019-06 | 1122000000.0000 | 24090700.0000 | 110000000.0000 | 4439800.0000 |
| 2019-03 | 536000000.0000 | 10211700.0000 | 49585900.0000 | 1857400.0000 |
| 2018-09 | 1730000000.0000 | 34950800.0000 | 163000000.0000 | -3803000.0000 |
| 2018-12 | 2228000000.0000 | 63484100.0000 | 252000000.0000 | 6615700.0000 |
| 2018-03 | 654000000.0000 | 10851000.0000 | 58566900.0000 | 473000.0000 |
| 2018-06 | 1212000000.0000 | 24248800.0000 | 113000000.0000 | 2345000.0000 |
| 2017-12 | 2964000000.0000 | 48181500.0000 | 358000000.0000 | 16208800.0000 |
| 2017-09 | 2027000000.0000 | 28013900.0000 | 168000000.0000 | 3863500.0000 |
| 2017-06 | 1499000000.0000 | 24134900.0000 | 119000000.0000 | -4300.0000 |
| 2017-03 | 641000000.0000 | 12272000.0000 | 65385400.0000 | 1375600.0000 |
| 2016-06 | 1052000000.0000 | 22789000.0000 | 113000000.0000 | 7624700.0000 |
| 2016-12 | 2905000000.0000 | 50181000.0000 | 319000000.0000 | 40836200.0000 |
| 2016-09 | 1620000000.0000 | 36074000.0000 | 163000000.0000 | -273200.0000 |
| 2015-12 | 1816000000.0000 | 34215900.0000 | 152000000.0000 | 15918900.0000 |
| 2016-03 | 287000000.0000 | 9084200.0000 | 52356200.0000 | 4482600.0000 |
| 2015-09 | 504000000.0000 | 12311500.0000 | 73705400.0000 | 9753100.0000 |
| 2015-06 | 283000000.0000 | 7951700.0000 | 47210500.0000 | 6317300.0000 |
| 2014-12 | 948000000.0000 | 14555600.0000 | 96881500.0000 | 12778500.0000 |
| 2015-03 | 189000000.0000 | 4452300.0000 | 23934100.0000 | 2667500.0000 |
| 2014-09 | 660000000.0000 | 30608100.0000 | 75000100.0000 | 67757100.0000 |
| 2014-06 | 387000000.0000 | 21433000.0000 | 47352300.0000 | 41130900.0000 |
| 2013-12 | 1071000000.0000 | 66399700.0000 | 104000000.0000 | 54448400.0000 |
| 2014-03 | 156000000.0000 | 12602700.0000 | 24627700.0000 | 10748900.0000 |
| 2013-09 | 758000000.0000 | 40947800.0000 | 67467700.0000 | 32147800.0000 |
| 2013-06 | 573000000.0000 | 28069700.0000 | 48443600.0000 | 37295200.0000 |
| 2012-12 | 1311000000.0000 | 58168400.0000 | 84004900.0000 | 43664500.0000 |
| 2013-03 | 247000000.0000 | 11889200.0000 | 24743900.0000 | 18490300.0000 |
| 2012-09 | 528000000.0000 | 27899500.0000 | 60246000.0000 | 18108500.0000 |
| 2012-06 | 363000000.0000 | 15326200.0000 | 38930700.0000 | 12189500.0000 |
| 2012-03 | 169000000.0000 | 5747500.0000 | 19139000.0000 | 8674800.0000 |
| 2011-12 | 1232000000.0000 | 76690600.0000 | 76980000.0000 | 23745500.0000 |
| 2011-09 | 615000000.0000 | 38397600.0000 | 53985900.0000 | 5724500.0000 |
| 2011-06 | 481000000.0000 | 26097300.0000 | 37336100.0000 | 827700.0000 |
| 2010-12 | 1236000000.0000 | 79279500.0000 | 72633500.0000 | 16334200.0000 |
| 2011-03 | 297000000.0000 | 8099300.0000 | 18096100.0000 | 4107000.0000 |
| 2010-06 | 481000000.0000 | 16185000.0000 | 33064200.0000 | 7777800.0000 |
| 2010-09 | 667000000.0000 | 25153400.0000 | 51347700.0000 | 10039900.0000 |
| 2009-12 | 688000000.0000 | 38576800.0000 | 59661100.0000 | 4454300.0000 |
| 2010-03 | 137000000.0000 | 6418900.0000 | 14673300.0000 | 3320000.0000 |
| 2009-09 | 229000000.0000 | 13345500.0000 | 27625700.0000 | 1776800.0000 |
| 2009-06 | 131000000.0000 | 8816400.0000 | 18606200.0000 | 1690900.0000 |
| 2008-12 | 467000000.0000 | 46489200.0000 | 58443200.0000 | 4235900.0000 |
| 2009-03 | 51807100.0000 | 3700400.0000 | 8899700.0000 | 773600.0000 |
| 2008-06 | 217000000.0000 | 11280300.0000 | 27125700.0000 | 2328900.0000 |
| 2008-09 | 348000000.0000 | 23489000.0000 | 40652700.0000 | 2857100.0000 |
| 2008-03 | 114000000.0000 | 4034300.0000 | 12352300.0000 | 1144800.0000 |
| 2007-12 | 388000000.0000 | 36607900.0000 | 48403300.0000 | 3692700.0000 |
| 2007-03 | 105000000.0000 | 3870300.0000 | 10736000.0000 | 3703300.0000 |
| 2007-06 | 175000000.0000 | 10875200.0000 | 25894700.0000 | 5767900.0000 |
| 2007-09 | 294000000.0000 | 16058100.0000 | 36345800.0000 | 8061300.0000 |
| 2006-09 | 300000000.0000 | 11984100.0000 | 53900100.0000 | 23059100.0000 |
| 2006-12 | 498000000.0000 | 29519100.0000 | 90107800.0000 | 35948600.0000 |
| 2006-03 | 79417600.0000 | 3752300.0000 | 11995400.0000 | 5593900.0000 |
| 2006-06 | 197000000.0000 | 7618600.0000 | 24046500.0000 | 14702900.0000 |
| 2005-09 | 306000000.0000 | 10714500.0000 | 42106300.0000 | 19457500.0000 |
| 2005-12 | 458000000.0000 | 22800900.0000 | 61671500.0000 | 28954400.0000 |
| 2005-06 | 204000000.0000 | 7038000.0000 | 25513700.0000 | 12550400.0000 |
| 2005-03 | 91917500.0000 | 3332500.0000 | 11492100.0000 | 5786800.0000 |
| 2004-09 | 384000000.0000 | 9728600.0000 | 14068700.0000 | 17958700.0000 |
| 2004-12 | 553000000.0000 | 12452900.0000 | 35914300.0000 | 25573300.0000 |
| 2004-06 | 219000000.0000 | 5491600.0000 | 2666900.0000 | 11944500.0000 |
| 2004-03 | 71426200.0000 | 2076600.0000 | 8420000.0000 | 5306100.0000 |
| 2003-12 | 427000000.0000 | 20243200.0000 | 109000000.0000 | 28533000.0000 |
| 2003-09 | 237000000.0000 | 12406000.0000 | 41561200.0000 | 18675500.0000 |
| 2003-03 | 69778500.0000 | 3543500.0000 | 12109700.0000 | 6237000.0000 |
| 2003-06 | 161000000.0000 | 8297500.0000 | 27667300.0000 | 13572200.0000 |
| 2002-12 | 655000000.0000 | 23180800.0000 | 309000000.0000 | 26708000.0000 |
| 2002-09 | 285000000.0000 | 14013600.0000 | 48011300.0000 | 30147000.0000 |
| 2002-06 | 199000000.0000 | 8588000.0000 | 28292400.0000 | 20606500.0000 |
| 2002-03 | 78829600.0000 | 3819900.0000 | 13913900.0000 | 12051000.0000 |
| 2001-09 | 265000000.0000 | 18981200.0000 | 29939200.0000 | 18690800.0000 |
| 2001-12 | 573000000.0000 | 14205900.0000 | 153000000.0000 | 70550400.0000 |
| 2001-06 | 182000000.0000 | 8088000.0000 | 18182100.0000 | 11610400.0000 |
| 2000-12 | 273000000.0000 | 9798100.0000 | 21519700.0000 | 34362900.0000 |
| 1999-12 | 200000000.0000 | 7228100.0000 | 8869300.0000 | 18379800.0000 |
| 2000-06 | 147000000.0000 | 5006900.0000 | 7557600.0000 | 7786400.0000 |
| 1998-12 | 181000000.0000 | 4789300.0000 | 23524500.0000 | 17574200.0000 |
| 1999-06 | 164000000.0000 | 5461000.0000 | 9465300.0000 | 10380600.0000 |
| 1998-06 | 80881000.0000 | 1989800.0000 | 12230200.0000 | 5601900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 177000000.0000 | 3367000.0000 | 19829100.0000 | 10072100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 182000000.0000 | 2885200.0000 | 16555300.0000 | 24726300.0000 |
| 1995-12 | 179000000.0000 | 3570800.0000 | 24300600.0000 | 18711600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 170000000.0000 | 2200200.0000 | 10369100.0000 | 6688500.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 2025000000.0000 | 11640700.0000 | 161000000.0000 | -6926100.0000 |
| 2025-09 | 2816000000.0000 | 15574300.0000 | 267000000.0000 | -8894300.0000 |