中商官网
研究报告
亚泰集团（600881）
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 | 1026000000.0000 | 2.50 | -598000000.0000 | -6.27 | -599000000.0000 | -6.55 | -592000000.0000 | -8.07 |
| 2024-09-30 | 5240000000.0000 | -33.82 | -1618000000.0000 | -12.82 | -1628000000.0000 | -12.14 | -1592000000.0000 | -7.50 |
| 2024-12-31 | 7215000000.0000 | -22.02 | -3171000000.0000 | -34.54 | -3291000000.0000 | -33.49 | -3529000000.0000 | -29.08 |
| 2024-06-30 | 2929000000.0000 | -37.73 | -1140000000.0000 | -1.98 | -1143000000.0000 | -2.31 | -1147000000.0000 | 2.41 |
| 2024-03-31 | 1001000000.0000 | -37.75 | -638000000.0000 | 42.41 | -641000000.0000 | 41.81 | -644000000.0000 | 38.49 |
| 2023-09-30 | 7918000000.0000 | -25.98 | -1856000000.0000 | 43.65 | -1853000000.0000 | 42.65 | -1721000000.0000 | 42.82 |
| 2023-12-31 | 9252000000.0000 | -28.66 | -4844000000.0000 | 11.84 | -4948000000.0000 | 13.93 | -4976000000.0000 | 13.27 |
| 2023-03-31 | 1608000000.0000 | -41.46 | -448000000.0000 | -4.48 | -452000000.0000 | -3.62 | -465000000.0000 | -3.33 |
| 2023-06-30 | 4704000000.0000 | -33.78 | -1163000000.0000 | 53.84 | -1170000000.0000 | 54.35 | -1120000000.0000 | 58.87 |
| 2022-09-30 | 10697000000.0000 | -33.06 | -1292000000.0000 | -772.92 | -1299000000.0000 | -805.98 | -1205000000.0000 | -3565.53 |
| 2022-12-31 | 12968000000.0000 | -34.02 | -4331000000.0000 | 208.48 | -4343000000.0000 | 204.13 | -4393000000.0000 | 175.60 |
| 2022-03-31 | 2747000000.0000 | -7.01 | -469000000.0000 | 36.73 | -469000000.0000 | 36.73 | -481000000.0000 | 30.71 |
| 2022-06-30 | 7104000000.0000 | -27.19 | -756000000.0000 | -751.72 | -758000000.0000 | -795.41 | -705000000.0000 | -2545.17 |
| 2021-09-30 | 15980000000.0000 | 22.08 | 192000000.0000 | 12.94 | 184000000.0000 | 21.85 | 34771000.0000 | 17.65 |
| 2021-12-31 | 19653000000.0000 | 0.79 | -1404000000.0000 | 9323.14 | -1428000000.0000 | 4038.67 | -1594000000.0000 | 481.75 |
| 2021-03-31 | 2954000000.0000 | 46.67 | -343000000.0000 | -3.11 | -343000000.0000 | -3.92 | -368000000.0000 | -5.15 |
| 2021-06-30 | 9757000000.0000 | 17.06 | 116000000.0000 | 42.06 | 109000000.0000 | 54.48 | 28832400.0000 | 1742.56 |
| 2020-09-30 | 13090000000.0000 | 14.18 | 170000000.0000 | -44.08 | 151000000.0000 | -50.49 | 29555500.0000 | 49.53 |
| 2020-12-31 | 19498000000.0000 | 14.63 | -14899500.0000 | -107.10 | -34503800.0000 | -116.91 | -274000000.0000 | 41.97 |
| 2020-03-31 | 2014000000.0000 | -29.97 | -354000000.0000 | 939.34 | -357000000.0000 | 1037.44 | -388000000.0000 | 319.11 |
| 2020-06-30 | 8335000000.0000 | 25.55 | 81655600.0000 | -60.36 | 70558900.0000 | -65.58 | 1564800.0000 | -84.63 |
| 2019-12-31 | 17010000000.0000 | 20.40 | 210000000.0000 | 100.00 | 204000000.0000 | 115.32 | -193000000.0000 | -8.96 |
| 2019-09-30 | 11464000000.0000 | 15.03 | 304000000.0000 | 56.70 | 305000000.0000 | 47.34 | 19765000.0000 | -67.72 |
| 2018-12-31 | 14128000000.0000 | -19.98 | 105000000.0000 | -96.53 | 94741700.0000 | -96.90 | -212000000.0000 | -110.98 |
| 2019-03-31 | 2876000000.0000 | 2.82 | -34060100.0000 | -72.31 | -31386300.0000 | -74.27 | -92576500.0000 | -55.49 |
| 2019-06-30 | 6639000000.0000 | 3.36 | 206000000.0000 | 45.07 | 205000000.0000 | 46.43 | 10183900.0000 | -30.32 |
| 2018-06-30 | 6423000000.0000 | 24.65 | 142000000.0000 | 42.43 | 140000000.0000 | 35.92 | 14615500.0000 | -79.35 |
| 2018-09-30 | 9966000000.0000 | 20.30 | 194000000.0000 | -31.45 | 207000000.0000 | -32.35 | 61237900.0000 | -73.83 |
| 2017-12-31 | 17655000000.0000 | 60.34 | 3029000000.0000 | -1981.37 | 3053000000.0000 | 1844.59 | 1931000000.0000 | 1922.42 |
| 2018-03-31 | 2797000000.0000 | 45.00 | -123000000.0000 | -51.38 | -122000000.0000 | -51.39 | -208000000.0000 | -18.11 |
| 2017-09-30 | 8284000000.0000 | 2.08 | 283000000.0000 | 229.79 | 306000000.0000 | 75.86 | 234000000.0000 | 84.25 |
| 2017-06-30 | 5153000000.0000 | 2.75 | 99697500.0000 | 198.41 | 103000000.0000 | 114.12 | 70785600.0000 | 294.88 |
| 2016-12-31 | 11011000000.0000 | -0.01 | -161000000.0000 | -77.48 | 157000000.0000 | -129.79 | 95479900.0000 | -118.33 |
| 2017-03-31 | 1929000000.0000 | -3.84 | -253000000.0000 | 4.55 | -251000000.0000 | 5.02 | -254000000.0000 | 8.55 |
| 2016-09-30 | 8115000000.0000 | -7.41 | 85811600.0000 | -155.72 | 174000000.0000 | -300.32 | 127000000.0000 | -190.71 |
| 2016-06-30 | 5015000000.0000 | -4.71 | 33409200.0000 | -136.53 | 48104600.0000 | -163.81 | 17925700.0000 | -117.75 |
| 2015-12-31 | 11012000000.0000 | -23.82 | -715000000.0000 | -4668.19 | -527000000.0000 | -243.99 | -521000000.0000 | -413.86 |
| 2016-03-31 | 2006000000.0000 | -9.27 | -242000000.0000 | 16.35 | -239000000.0000 | 16.59 | -234000000.0000 | 4.00 |
| 2015-09-30 | 8764000000.0000 | -23.63 | -154000000.0000 | -137.65 | -86861700.0000 | -119.52 | -140000000.0000 | -154.69 |
| 2015-06-30 | 5263000000.0000 | -21.59 | -91462200.0000 | -132.78 | -75385300.0000 | -123.78 | -101000000.0000 | -148.56 |
| 2014-12-31 | 14455000000.0000 | 7.49 | 15651700.0000 | -90.79 | 366000000.0000 | -26.06 | 166000000.0000 | -26.87 |
| 2015-03-31 | 2211000000.0000 | -17.31 | -208000000.0000 | -296.23 | -205000000.0000 | -279.82 | -225000000.0000 | -408.61 |
| 2014-09-30 | 11476000000.0000 | 11.46 | 409000000.0000 | -18.04 | 445000000.0000 | -25.96 | 256000000.0000 | -30.62 |
| 2014-06-30 | 6712000000.0000 | 7.86 | 279000000.0000 | -30.42 | 317000000.0000 | -29.87 | 208000000.0000 | -20.91 |
| 2014-03-31 | 2674000000.0000 | 27.09 | 106000000.0000 | 27.06 | 114000000.0000 | 0.00 | 72906800.0000 | 15.67 |
| 2013-12-31 | 13448000000.0000 | 15.68 | 170000000.0000 | -38.85 | 495000000.0000 | -31.06 | 227000000.0000 | -52.61 |
| 2013-09-30 | 10296000000.0000 | 24.27 | 499000000.0000 | -25.63 | 601000000.0000 | -24.97 | 369000000.0000 | -34.81 |
| 2013-06-30 | 6223000000.0000 | 27.29 | 401000000.0000 | -27.75 | 452000000.0000 | -28.59 | 263000000.0000 | -41.56 |
| 2012-12-31 | 11625000000.0000 | -0.64 | 278000000.0000 | -78.43 | 718000000.0000 | -51.09 | 479000000.0000 | -55.32 |
| 2013-03-31 | 2104000000.0000 | -8.64 | 83426000.0000 | -58.70 | 114000000.0000 | -50.43 | 63031600.0000 | -56.53 |
| 2012-09-30 | 8285000000.0000 | -13.25 | 671000000.0000 | -47.58 | 801000000.0000 | -39.68 | 566000000.0000 | -43.74 |
| 2012-06-30 | 4889000000.0000 | -5.58 | 555000000.0000 | 6.73 | 633000000.0000 | 21.97 | 450000000.0000 | 9.76 |
| 2012-03-31 | 2303000000.0000 | 25.64 | 202000000.0000 | 38.36 | 230000000.0000 | 52.32 | 145000000.0000 | 30.63 |
| 2011-12-31 | 11700000000.0000 | 43.81 | 1289000000.0000 | 131.42 | 1468000000.0000 | 90.65 | 1072000000.0000 | 86.11 |
| 2011-09-30 | 9550000000.0000 | 42.88 | 1280000000.0000 | 109.84 | 1328000000.0000 | 112.82 | 1006000000.0000 | 103.64 |
| 2011-06-30 | 5178000000.0000 | 38.60 | 520000000.0000 | 57.10 | 519000000.0000 | 44.57 | 410000000.0000 | 43.86 |
| 2011-03-31 | 1833000000.0000 | 23.19 | 146000000.0000 | 23.73 | 151000000.0000 | 10.22 | 111000000.0000 | -8.26 |
| 2010-12-31 | 8136000000.0000 | 32.92 | 557000000.0000 | -35.98 | 770000000.0000 | -26.74 | 576000000.0000 | -33.72 |
| 2010-09-30 | 6684000000.0000 | 27.90 | 610000000.0000 | -16.55 | 624000000.0000 | -20.31 | 494000000.0000 | -28.92 |
| 2010-06-30 | 3736000000.0000 | 10.47 | 331000000.0000 | -11.73 | 359000000.0000 | -11.36 | 285000000.0000 | -24.60 |
| 2010-03-31 | 1488000000.0000 | 36.89 | 118000000.0000 | 89.00 | 137000000.0000 | 89.18 | 121000000.0000 | 90.34 |
| 2009-12-31 | 6121000000.0000 | 35.81 | 870000000.0000 | 208.51 | 1051000000.0000 | 156.97 | 869000000.0000 | 152.62 |
| 2009-03-31 | 1087000000.0000 | 25.96 | 62432400.0000 | -22.80 | 72418500.0000 | -20.47 | 63569700.0000 | -22.21 |
| 2009-06-30 | 3382000000.0000 | 36.43 | 375000000.0000 | 119.30 | 405000000.0000 | 90.14 | 378000000.0000 | 89.00 |
| 2009-09-30 | 5226000000.0000 | 28.12 | 731000000.0000 | 188.93 | 783000000.0000 | 164.53 | 695000000.0000 | 158.36 |
| 2008-12-31 | 4507000000.0000 | 11.04 | 282000000.0000 | -38.29 | 409000000.0000 | -31.38 | 344000000.0000 | -37.00 |
| 2008-09-30 | 4079000000.0000 | 29.95 | 253000000.0000 | -46.06 | 296000000.0000 | -39.96 | 269000000.0000 | -43.01 |
| 2008-03-31 | 863000000.0000 | 29.97 | 80873600.0000 | -19.13 | 91055600.0000 | -18.70 | 81724100.0000 | -20.66 |
| 2008-06-30 | 2479000000.0000 | 39.74 | 171000000.0000 | -42.42 | 213000000.0000 | -32.38 | 200000000.0000 | -35.48 |
| 2007-09-30 | 3139000000.0000 | 23.29 | 469000000.0000 | 2233.25 | 493000000.0000 | 360.75 | 472000000.0000 | 367.33 |
| 2007-12-31 | 4059000000.0000 | 35.48 | 457000000.0000 | -2922.71 | 596000000.0000 | 369.29 | 546000000.0000 | 284.51 |
| 2007-03-31 | 664000000.0000 | 17.31 | 100000000.0000 | 1614.59 | 112000000.0000 | 654.42 | 103000000.0000 | 1276.32 |
| 2007-06-30 | 1774000000.0000 | 29.21 | 297000000.0000 | -2303.75 | 315000000.0000 | 731.25 | 310000000.0000 | 571.12 |
| 2006-09-30 | 2546000000.0000 | 53.10 | 20100700.0000 | -64.56 | 107000000.0000 | 19.09 | 101000000.0000 | 58.54 |
| 2006-12-31 | 2996000000.0000 | 41.45 | -16190100.0000 | -61.76 | 127000000.0000 | 187.50 | 142000000.0000 | 130.32 |
| 2006-06-30 | 1373000000.0000 | 35.94 | -13477000.0000 | -194.35 | 37894800.0000 | -1.52 | 46191300.0000 | 57.95 |
| 2006-03-31 | 566000000.0000 | 17.67 | 5832300.0000 | -404.56 | 14845800.0000 | 126.07 | 7483700.0000 | 63.51 |
| 2005-12-31 | 2118000000.0000 | 5.74 | -42341200.0000 | -199.56 | 44173600.0000 | -68.45 | 61653300.0000 | -36.71 |
| 2005-09-30 | 1663000000.0000 | 1.34 | 56724900.0000 | -51.93 | 89849300.0000 | -31.93 | 63707500.0000 | -30.06 |
| 2005-03-31 | 481000000.0000 | 17.60 | -1915000.0000 | -113.70 | 6567000.0000 | -54.13 | 4576900.0000 | -55.26 |
| 2005-06-30 | 1010000000.0000 | -0.30 | 14284800.0000 | -68.67 | 38480300.0000 | -34.99 | 29243600.0000 | -30.44 |
| 2004-12-31 | 2003000000.0000 | 26.69 | 42530000.0000 | 55.59 | 140000000.0000 | 115.78 | 97420700.0000 | 114.19 |
| 2004-09-30 | 1641000000.0000 | 37.67 | 118000000.0000 | 7.27 | 132000000.0000 | 5.60 | 91090600.0000 | 4.94 |
| 2004-03-31 | 409000000.0000 | 21.01 | 13981000.0000 | 44.85 | 14318100.0000 | -25.52 | 10229200.0000 | -10.01 |
| 2004-06-30 | 1013000000.0000 | 50.07 | 45596700.0000 | -18.18 | 59194400.0000 | 6.27 | 42038500.0000 | 8.20 |
| 2003-09-30 | 1192000000.0000 | 15.73 | 110000000.0000 | -7.56 | 125000000.0000 | 4.17 | 86803900.0000 | 5.48 |
| 2003-12-31 | 1581000000.0000 | 6.68 | 27333800.0000 | -82.37 | 64881000.0000 | -62.50 | 45484300.0000 | -63.02 |
| 2003-03-31 | 338000000.0000 | 1.81 | 9652000.0000 | -47.40 | 19225100.0000 | 7.33 | 11367400.0000 | 24.93 |
| 2003-06-30 | 675000000.0000 | 3.37 | 55729200.0000 | -28.00 | 55700100.0000 | -28.02 | 38853000.0000 | -20.82 |
| 2002-12-31 | 1482000000.0000 | 36.34 | 155000000.0000 | 12.32 | 173000000.0000 | 22.70 | 123000000.0000 | 6.03 |
| 2002-06-30 | 653000000.0000 | 47.07 | 77404200.0000 | 50.13 | 77380200.0000 | 49.57 | 49066600.0000 | 1.50 |
| 2002-09-30 | 1030000000.0000 | -- | 119000000.0000 | -- | 120000000.0000 | -- | 82292500.0000 | -- |
| 2001-12-31 | 1087000000.0000 | 4.02 | 138000000.0000 | -22.03 | 141000000.0000 | -27.69 | 116000000.0000 | -30.95 |
| 2002-03-31 | 332000000.0000 | -- | 18349900.0000 | -- | 17911500.0000 | -- | 9099000.0000 | -- |
| 2000-12-31 | 1045000000.0000 | 34.66 | 177000000.0000 | 22.92 | 195000000.0000 | 37.32 | 168000000.0000 | 37.70 |
| 2001-06-30 | 444000000.0000 | -2.63 | 51558100.0000 | -3.74 | 51736400.0000 | -45.79 | 48342600.0000 | -22.80 |
| 1999-12-31 | 776000000.0000 | 5.01 | 144000000.0000 | -2.04 | 142000000.0000 | -13.94 | 122000000.0000 | -12.23 |
| 2000-06-30 | 456000000.0000 | 27.37 | 53563600.0000 | -42.39 | 95429500.0000 | 2.95 | 62619800.0000 | -20.98 |
| 1998-12-31 | 739000000.0000 | 32.44 | 147000000.0000 | 40.00 | 165000000.0000 | 66.07 | 139000000.0000 | 67.63 |
| 1999-06-30 | 358000000.0000 | 22.60 | 92978200.0000 | 51.30 | 92691900.0000 | 51.46 | 79242700.0000 | 55.30 |
| 1998-06-30 | 292000000.0000 | 105.63 | 61453300.0000 | -- | 61199200.0000 | 106.43 | 51027100.0000 | 106.22 |
| 1997-12-31 | 558000000.0000 | 228.24 | 105000000.0000 | 145.02 | 99357800.0000 | 132.62 | 82919400.0000 | 128.11 |
| 1996-12-31 | 170000000.0000 | 448.98 | 42854100.0000 | 19.17 | 42712700.0000 | 18.97 | 36350000.0000 | 2.23 |
| 1997-06-30 | 142000000.0000 | 15.45 | -- | -100.00 | 29647000.0000 | 10.27 | 24743800.0000 | 7.44 |
| 1995-12-31 | 30966700.0000 | -77.06 | 35960300.0000 | -2.03 | 35900900.0000 | -2.20 | 35558400.0000 | 13.24 |
| 1996-06-30 | 123000000.0000 | -- | 5200.0000 | -- | 26885300.0000 | -- | 23031400.0000 | -- |
| 1994-12-31 | 135000000.0000 | -- | 36707000.0000 | -- | 36708800.0000 | -- | 31402300.0000 | -- |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 3037000000.0000 | 3.69 | -993000000.0000 | -12.89 | -992000000.0000 | -13.21 | -1004000000.0000 | -12.47 |
| 2025-09-30 | 4783000000.0000 | -8.72 | -1202000000.0000 | -25.71 | -1208000000.0000 | -25.80 | -1219000000.0000 | -23.43 |
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 | -69.10 | -58.38 | -1.42 | -18.4200 | 0.0900 | 0.94 | 0.02 |
| 2024-09 | -37.86 | -31.07 | -3.59 | -25.2500 | 0.4200 | 1.39 | 0.12 |
| 2024-12 | -56.63 | -45.61 | -7.79 | -67.8700 | 0.6200 | 1.52 | 0.17 |
| 2024-06 | -44.93 | -39.02 | -2.54 | -17.5100 | 0.2200 | 1.18 | 0.06 |
| 2024-03 | -69.83 | -64.04 | -1.40 | -9.3800 | 0.0800 | 0.79 | 0.02 |
| 2023-09 | -28.47 | -23.40 | -3.74 | -14.9400 | 0.5700 | 2.05 | 0.16 |
| 2023-12 | -56.81 | -53.48 | -10.86 | -51.4300 | 0.7500 | 1.79 | 0.20 |
| 2023-03 | -37.50 | -28.11 | -0.86 | -3.6200 | 0.1000 | 1.24 | 0.03 |
| 2023-06 | -31.12 | -24.87 | -2.27 | -9.4300 | 0.3100 | 1.78 | 0.09 |
| 2022-09 | -14.28 | -12.14 | -2.40 | -7.8200 | 0.7500 | 2.29 | 0.20 |
| 2022-12 | -37.72 | -33.49 | -8.08 | -30.4300 | 0.9700 | 2.23 | 0.24 |
| 2022-03 | -15.14 | -17.07 | -0.86 | -3.5600 | 0.2100 | 1.75 | 0.05 |
| 2022-06 | -12.70 | -10.67 | -1.41 | -4.3800 | 0.5100 | 2.25 | 0.13 |
| 2021-09 | -3.20 | 1.15 | 0.32 | 0.2200 | 1.1300 | 3.22 | 0.28 |
| 2021-12 | -11.83 | -7.27 | -2.53 | -9.0000 | 1.4700 | 3.08 | 0.35 |
| 2021-03 | -16.01 | -11.61 | -0.59 | -1.8100 | 0.2300 | 1.93 | 0.05 |
| 2021-06 | -3.27 | 1.12 | 0.19 | 0.1400 | 0.7200 | 2.90 | 0.17 |
| 2020-09 | -9.98 | 1.15 | 0.26 | 1.0600 | 1.0600 | 2.72 | 0.23 |
| 2020-12 | -11.08 | -0.18 | -0.06 | 0.9500 | 1.5800 | 3.09 | 0.33 |
| 2020-03 | -23.34 | -17.73 | -0.61 | -1.9200 | 0.1500 | 1.31 | 0.03 |
| 2020-06 | -13.25 | 0.85 | 0.12 | 0.8500 | 0.6900 | 2.62 | 0.15 |
| 2019-12 | -4.78 | 1.20 | 0.34 | 0.3700 | 1.2400 | 2.69 | 0.29 |
| 2019-09 | -1.29 | 2.66 | 0.52 | 0.5700 | 0.8100 | 2.35 | 0.20 |
| 2018-12 | -3.04 | 0.67 | 0.16 | -1.3400 | 1.1200 | 1.97 | 0.24 |
| 2019-03 | -11.02 | -1.09 | -0.05 | -0.1700 | 0.2200 | 1.76 | 0.05 |
| 2019-06 | -1.36 | 3.09 | 0.35 | 0.2700 | 0.4600 | 2.09 | 0.11 |
| 2018-06 | -2.46 | 2.18 | 0.25 | 0.5300 | 0.5600 | 1.80 | 0.11 |
| 2018-09 | -2.17 | 2.08 | 0.36 | 0.7000 | 0.8500 | 1.90 | 0.18 |
| 2017-12 | 13.08 | 17.29 | 5.25 | 5.9200 | 1.2400 | 3.36 | 0.30 |
| 2018-03 | -8.58 | -4.36 | -0.21 | -0.9100 | 0.2500 | 1.56 | 0.05 |
| 2017-09 | -2.62 | 3.69 | 0.55 | 1.3600 | 0.7000 | 4.74 | 0.15 |
| 2017-06 | -3.49 | 2.00 | 0.19 | 0.6100 | 0.4500 | 4.53 | 0.09 |
| 2016-12 | -8.22 | 1.43 | 0.30 | 1.3100 | 0.9600 | 4.07 | 0.21 |
| 2017-03 | -20.68 | -13.01 | -0.49 | -1.7400 | 0.1700 | 3.44 | 0.04 |
| 2016-09 | -6.70 | 2.14 | 0.34 | 1.0100 | 0.7200 | 4.07 | 0.16 |
| 2016-06 | -6.42 | 0.96 | 0.09 | 0.4400 | 0.4400 | 3.74 | 0.09 |
| 2015-12 | -17.89 | -4.79 | -0.98 | -1.9000 | 0.9600 | 4.02 | 0.20 |
| 2016-03 | -21.04 | -11.91 | -0.46 | -1.4000 | 0.1700 | 3.17 | 0.04 |
| 2015-09 | -12.25 | -0.99 | -0.15 | 0.6000 | 0.7400 | 4.18 | 0.16 |
| 2015-06 | -15.54 | -1.43 | -0.14 | 0.6700 | 0.4500 | 3.88 | 0.10 |
| 2014-12 | -4.21 | 2.53 | 0.69 | 2.2900 | 1.2100 | 6.53 | 0.27 |
| 2015-03 | -21.08 | -9.27 | -0.38 | -1.6500 | 0.1900 | 3.49 | 0.04 |
| 2014-09 | 0.30 | 3.88 | 0.89 | 1.9900 | 0.9800 | 5.80 | 0.23 |
| 2014-06 | 0.64 | 4.72 | 0.63 | 1.4700 | 0.5300 | 7.12 | 0.13 |
| 2014-03 | -1.27 | 4.26 | 0.23 | 0.6200 | 0.2100 | 6.12 | 0.05 |
| 2013-12 | -1.83 | 3.68 | 1.01 | 2.8700 | 1.2400 | 9.45 | 0.28 |
| 2013-09 | 1.53 | 5.84 | 1.23 | 2.2700 | 0.9600 | 8.77 | 0.21 |
| 2013-06 | 2.56 | 7.26 | 0.95 | 2.3000 | 0.5600 | 9.27 | 0.13 |
| 2012-12 | -1.50 | 6.18 | 1.66 | 4.9700 | 1.2900 | 13.69 | 0.27 |
| 2013-03 | -2.47 | 5.42 | 0.24 | 0.7400 | 0.1900 | 7.89 | 0.05 |
| 2012-09 | 5.03 | 9.67 | 2.11 | 4.9700 | 0.8600 | 16.22 | 0.22 |
| 2012-06 | 6.38 | 12.95 | 1.67 | 4.1900 | 0.4900 | 15.52 | 0.13 |
| 2012-03 | 8.12 | 9.99 | 0.68 | 1.3700 | 0.2700 | 14.90 | 0.07 |
| 2011-12 | 10.97 | 12.55 | 4.32 | 9.8900 | 1.4600 | 20.16 | 0.34 |
| 2011-09 | 13.07 | 13.91 | 4.26 | 9.3900 | 1.2300 | 17.60 | 0.31 |
| 2011-06 | 8.44 | 10.02 | 1.80 | 4.3200 | 0.6800 | 17.99 | 0.18 |
| 2011-03 | 6.00 | 8.24 | 0.56 | 1.2500 | 0.2500 | 12.07 | 0.07 |
| 2010-12 | 3.61 | 9.46 | 2.90 | 6.8800 | 1.5700 | 21.04 | 0.31 |
| 2010-09 | 6.60 | 9.34 | 2.69 | 5.8000 | 1.5400 | 21.44 | 0.29 |
| 2010-06 | 6.72 | 9.61 | 1.65 | 3.4400 | 0.8600 | 17.24 | 0.17 |
| 2010-03 | 3.02 | 9.21 | 0.67 | 1.5500 | 0.4200 | 14.27 | 0.07 |
| 2009-12 | 8.35 | 17.17 | 5.51 | 11.3300 | 1.9700 | 22.66 | 0.32 |
| 2009-03 | -0.83 | 6.66 | 0.42 | 0.0000 | 0.3900 | 12.74 | 0.06 |
| 2009-06 | 6.03 | 11.98 | 2.34 | 6.2200 | 1.2600 | 16.74 | 0.20 |
| 2009-09 | 9.38 | 14.98 | 4.32 | 0.0000 | 1.9600 | 20.28 | 0.29 |
| 2008-12 | 2.91 | 9.07 | 2.88 | 6.3400 | 1.9000 | 12.31 | 0.32 |
| 2008-09 | 3.11 | 7.26 | 2.37 | 0.0000 | 1.7500 | 10.03 | 0.33 |
| 2008-03 | 3.13 | 10.55 | 0.74 | -- | 0.3800 | 6.37 | 0.07 |
| 2008-06 | 2.66 | 8.59 | 1.76 | 3.7900 | 1.1400 | 9.54 | 0.21 |
| 2007-09 | 4.62 | 15.71 | 4.72 | -- | 1.5400 | 9.23 | 0.30 |
| 2007-12 | 3.20 | 14.68 | 5.37 | 17.6600 | 1.9700 | 10.32 | 0.37 |
| 2007-03 | 1.66 | 16.87 | 1.16 | -- | 0.3200 | 6.09 | 0.07 |
| 2007-06 | 1.13 | 17.76 | 3.09 | 11.2200 | 0.8400 | 8.20 | 0.17 |
| 2006-09 | 0.27 | 4.20 | 1.26 | -- | 1.3100 | 6.87 | 0.30 |
| 2006-12 | -1.13 | 4.24 | 1.33 | 4.8400 | 1.5400 | 7.89 | 0.31 |
| 2006-06 | -1.68 | 2.76 | 0.44 | 1.4100 | 0.6700 | 5.90 | 0.16 |
| 2006-03 | 1.06 | 2.62 | 0.18 | -- | 0.2700 | 5.45 | 0.07 |
| 2005-12 | -3.64 | 2.09 | 0.58 | -- | 1.1400 | 5.24 | 0.28 |
| 2005-09 | 1.32 | 5.40 | 1.27 | -- | 0.8800 | 4.90 | 0.24 |
| 2005-03 | -0.83 | 1.37 | 0.10 | -- | 0.2600 | 4.44 | 0.07 |
| 2005-06 | -0.89 | 3.81 | 0.55 | 1.4200 | 0.5300 | 4.52 | 0.14 |
| 2004-12 | 1.90 | 6.99 | 2.05 | -- | 1.1200 | 5.10 | 0.29 |
| 2004-09 | 6.22 | 8.04 | 2.03 | -- | 0.9700 | 5.74 | 0.25 |
| 2004-03 | 1.22 | 3.50 | 0.23 | -- | 0.2700 | 4.36 | 0.07 |
| 2004-06 | 3.26 | 5.84 | 0.91 | 1.8600 | 0.6100 | 5.45 | 0.16 |
| 2003-09 | 8.22 | 10.49 | 2.19 | -- | 0.6000 | 5.72 | 0.21 |
| 2003-12 | 3.23 | 4.10 | 1.06 | -- | 0.9700 | 4.98 | 0.26 |
| 2003-03 | 4.14 | 5.69 | 0.37 | -- | 0.2000 | 5.31 | 0.06 |
| 2003-06 | 6.81 | 8.25 | 1.04 | 2.1100 | 0.3500 | 5.24 | 0.13 |
| 2002-12 | 11.81 | 11.67 | 3.34 | 6.8300 | 0.7900 | 6.44 | 0.29 |
| 2002-06 | 11.79 | 11.85 | 1.61 | 2.5700 | 0.3400 | 5.93 | 0.14 |
| 2002-09 | 11.65 | 11.65 | 2.43 | -- | 0.5400 | 6.14 | 0.21 |
| 2001-12 | 11.32 | 12.97 | 2.97 | 6.5700 | 0.6600 | 5.34 | 0.23 |
| 2002-03 | 8.73 | 5.40 | 0.38 | -- | 0.1900 | 6.59 | 0.07 |
| 2000-12 | 13.78 | 18.66 | 4.94 | 12.7500 | 0.8800 | -- | 0.26 |
| 2001-06 | 9.46 | 11.65 | 1.20 | 2.8800 | 0.3100 | 3.73 | 0.10 |
| 1999-12 | 16.37 | 18.30 | 4.32 | 10.8100 | 0.8000 | -- | 0.24 |
| 2000-06 | 11.18 | 20.93 | 2.63 | -- | 0.3700 | -- | 0.13 |
| 1998-12 | 20.03 | 22.33 | 5.87 | 21.4100 | 0.8200 | 3.16 | 0.26 |
| 1999-06 | 25.70 | 25.89 | 3.11 | -- | 0.3700 | -- | 0.12 |
| 1998-06 | 20.55 | 20.96 | 3.50 | -- | 0.3600 | 2.69 | 0.17 |
| 1997-12 | 17.74 | 17.81 | 5.97 | 33.8200 | 1.1500 | 3.50 | 0.34 |
| 1996-12 | 22.94 | 25.13 | 8.31 | -- | 0.4800 | 1.98 | 0.33 |
| 1997-06 | 100.00 | 20.88 | 4.82 | -- | -- | -- | 0.23 |
| 1995-12 | 6.62 | 115.93 | 7.93 | -- | 0.1100 | 0.56 | 0.07 |
| 1996-06 | 100.00 | 21.86 | 5.58 | -- | -- | -- | 0.26 |
| 1994-12 | 26.72 | 27.19 | 8.91 | -- | 0.3500 | 2.81 | 0.33 |
| 1993-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -40.96 | -32.66 | -2.35 | -34.7300 | 0.2600 | 1.40 | 0.07 |
| 2025-09 | -36.50 | -25.26 | -- | -- | -- | -- | -- |
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 | 93.64 | 6.36 | 0.5200 | 0.1600 |
| 2024-09 | 88.13 | 11.86 | 0.5500 | 0.1700 |
| 2024-12 | 92.04 | 7.96 | 0.5200 | 0.1600 |
| 2024-06 | 87.05 | 12.95 | 0.5700 | 0.1700 |
| 2024-03 | 86.15 | 13.85 | 0.5700 | 0.1700 |
| 2023-09 | 79.48 | 20.52 | 0.6700 | 0.1900 |
| 2023-12 | 84.72 | 15.28 | 0.5800 | 0.1800 |
| 2023-03 | 78.42 | 21.58 | 0.7100 | 0.2200 |
| 2023-06 | 79.14 | 20.86 | 0.6800 | 0.2100 |
| 2022-09 | 72.26 | 27.74 | 0.7900 | 0.2800 |
| 2022-12 | 77.94 | 22.06 | 0.7200 | 0.2300 |
| 2022-03 | 71.05 | 28.95 | 0.8200 | 0.3100 |
| 2022-06 | 71.21 | 28.80 | 0.8200 | 0.3000 |
| 2021-09 | 68.06 | 31.94 | 0.8700 | 0.3600 |
| 2021-12 | 71.19 | 28.81 | 0.8400 | 0.3300 |
| 2021-03 | 69.69 | 30.31 | 0.8600 | 0.4400 |
| 2021-06 | 68.04 | 31.96 | 0.8300 | 0.3800 |
| 2020-09 | 68.15 | 31.85 | 0.8900 | 0.4300 |
| 2020-12 | 68.98 | 31.02 | 0.8900 | 0.4700 |
| 2020-03 | 69.08 | 30.92 | 0.9300 | 0.4400 |
| 2020-06 | 67.82 | 32.18 | 0.9000 | 0.4100 |
| 2019-12 | 68.96 | 31.03 | 0.9400 | 0.4600 |
| 2019-09 | 67.75 | 32.25 | 0.9800 | 0.4800 |
| 2018-12 | 68.16 | 31.84 | 0.9700 | 0.4700 |
| 2019-03 | 68.19 | 31.81 | 1.0200 | 0.5000 |
| 2019-06 | 67.72 | 32.28 | 0.9800 | 0.4700 |
| 2018-06 | 65.96 | 34.04 | 0.9800 | 0.5000 |
| 2018-09 | 66.50 | 33.50 | 0.9900 | 0.4900 |
| 2017-12 | 67.14 | 32.86 | 0.9600 | 0.4800 |
| 2018-03 | 67.06 | 32.94 | 0.9600 | 0.4700 |
| 2017-09 | 68.34 | 31.66 | 1.0800 | 0.4100 |
| 2017-06 | 68.48 | 31.52 | 1.1300 | 0.4700 |
| 2016-12 | 72.44 | 27.56 | 1.0000 | 0.3600 |
| 2017-03 | 72.58 | 27.42 | 1.0400 | 0.3500 |
| 2016-09 | 71.96 | 28.04 | 0.8700 | 0.3400 |
| 2016-06 | 73.22 | 26.78 | 0.8600 | 0.3500 |
| 2015-12 | 73.27 | 26.73 | 0.8500 | 0.3600 |
| 2016-03 | 73.00 | 27.00 | 0.8200 | 0.3100 |
| 2015-09 | 74.21 | 25.79 | 0.9200 | 0.4000 |
| 2015-06 | 73.42 | 26.58 | 0.9800 | 0.3900 |
| 2014-12 | 77.36 | 22.64 | 1.0000 | 0.3800 |
| 2015-03 | 77.74 | 22.26 | 1.0100 | 0.3900 |
| 2014-09 | 75.64 | 24.36 | 1.0900 | 0.4000 |
| 2014-06 | 75.84 | 24.15 | 0.9900 | 0.3100 |
| 2014-03 | 75.09 | 24.91 | 0.9700 | 0.3100 |
| 2013-12 | 75.34 | 24.66 | 0.9600 | 0.3200 |
| 2013-09 | 75.55 | 24.45 | 1.4500 | 0.4800 |
| 2013-06 | 75.06 | 24.94 | 1.2500 | 0.3600 |
| 2012-12 | 73.18 | 26.82 | 0.9700 | 0.3900 |
| 2013-03 | 74.86 | 25.13 | 1.2200 | 0.3500 |
| 2012-09 | 69.50 | 30.50 | 0.9900 | 0.4000 |
| 2012-06 | 69.00 | 31.00 | 1.0000 | 0.4400 |
| 2012-03 | 66.94 | 33.05 | 1.0000 | 0.3800 |
| 2011-12 | 68.25 | 31.75 | 1.0200 | 0.4300 |
| 2011-09 | 66.74 | 33.26 | 0.9600 | 0.4500 |
| 2011-06 | 68.51 | 31.49 | 0.9400 | 0.4000 |
| 2011-03 | 67.55 | 32.45 | 0.9500 | 0.3700 |
| 2010-12 | 67.20 | 32.80 | 0.9000 | 0.3600 |
| 2010-09 | 63.70 | 36.30 | 0.9000 | 0.3400 |
| 2010-06 | 62.49 | 37.51 | 0.8600 | 0.3100 |
| 2010-03 | 60.20 | 39.80 | 0.8100 | 0.3000 |
| 2009-12 | 58.19 | 41.81 | 0.8100 | 0.3500 |
| 2009-03 | 57.61 | 42.39 | 1.1400 | 0.5500 |
| 2009-06 | 56.67 | 43.33 | 0.8600 | 0.3900 |
| 2009-09 | 57.23 | 42.77 | 0.7600 | 0.3500 |
| 2008-12 | 61.70 | 38.30 | 0.9400 | 0.3200 |
| 2008-09 | 56.79 | 43.20 | 0.9000 | 0.3600 |
| 2008-03 | 57.77 | 42.23 | 0.9500 | 0.4200 |
| 2008-06 | 55.84 | 44.17 | 1.0400 | 0.3800 |
| 2007-09 | 68.48 | 31.51 | 0.6900 | 0.3100 |
| 2007-12 | 53.74 | 46.26 | 0.9300 | 0.4100 |
| 2007-03 | 69.85 | 30.15 | 0.6000 | 0.2400 |
| 2007-06 | 69.41 | 30.59 | 0.6500 | 0.2700 |
| 2006-09 | 67.88 | 32.12 | 0.7000 | 0.3200 |
| 2006-12 | 69.97 | 30.02 | 0.5900 | 0.2400 |
| 2006-06 | 68.71 | 31.30 | 0.7000 | 0.3100 |
| 2006-03 | 67.79 | 32.21 | 0.6900 | 0.2900 |
| 2005-12 | 65.34 | 34.66 | 0.7500 | 0.3200 |
| 2005-09 | 62.21 | 37.79 | 0.8400 | 0.3400 |
| 2005-03 | 61.71 | 38.29 | 0.7800 | 0.3000 |
| 2005-06 | 62.43 | 37.58 | 0.8200 | 0.3300 |
| 2004-12 | 61.73 | 38.27 | 0.7800 | 0.3000 |
| 2004-09 | 59.14 | 40.84 | 0.8900 | 0.3500 |
| 2004-03 | 60.95 | 39.05 | 0.9000 | 0.4000 |
| 2004-06 | 59.77 | 40.23 | 0.8900 | 0.3400 |
| 2003-09 | 58.09 | 41.91 | 1.3100 | 0.3700 |
| 2003-12 | 61.62 | 38.36 | 0.9900 | 0.4400 |
| 2003-03 | 63.01 | 36.99 | 1.2500 | 0.3900 |
| 2003-06 | 63.36 | 36.64 | 1.2100 | 0.3200 |
| 2002-12 | 62.35 | 37.65 | 1.2300 | 0.3700 |
| 2002-06 | 61.01 | 38.99 | 1.3100 | 0.4000 |
| 2002-09 | 61.32 | 38.66 | 1.3400 | 0.3600 |
| 2001-12 | 62.25 | 37.75 | 1.2000 | 0.3700 |
| 2002-03 | 60.97 | 39.03 | 1.2600 | 0.3300 |
| 2000-12 | 56.60 | 43.40 | 1.6300 | 0.7900 |
| 2001-06 | 59.37 | 40.63 | 1.4200 | 0.5000 |
| 1999-12 | 62.89 | 37.08 | 1.3500 | 0.6200 |
| 2000-06 | 63.23 | 36.77 | 1.3000 | 0.5000 |
| 1998-12 | 57.91 | 42.05 | 1.6200 | 0.7900 |
| 1999-06 | 57.19 | 42.81 | 1.5800 | 0.7700 |
| 1998-06 | 77.73 | 22.33 | 1.4300 | 0.4900 |
| 1997-12 | 79.64 | 20.42 | 1.3400 | 0.5100 |
| 1996-12 | 66.34 | 33.66 | 1.4000 | 0.5100 |
| 1997-06 | 54.15 | 45.85 | 1.7500 | 1.7500 |
| 1995-12 | 75.50 | 24.50 | 1.1500 | 0.2800 |
| 1996-06 | 67.01 | 32.99 | 1.3400 | 1.3400 |
| 1994-12 | 78.40 | 21.65 | 0.9700 | 0.2000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 94.61 | 5.39 | 0.5300 | 0.1700 |
| 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) |
| 2025-03 | 1735000000.0000 | 243000000.0000 | 207000000.0000 | 465000000.0000 |
| 2024-09 | 7224000000.0000 | 817000000.0000 | 621000000.0000 | 1526000000.0000 |
| 2024-12 | 11301000000.0000 | 1059000000.0000 | 824000000.0000 | 2057000000.0000 |
| 2024-06 | 4245000000.0000 | 546000000.0000 | 403000000.0000 | 1002000000.0000 |
| 2024-03 | 1700000000.0000 | 271000000.0000 | 203000000.0000 | 428000000.0000 |
| 2023-09 | 10172000000.0000 | 894000000.0000 | 689000000.0000 | 1449000000.0000 |
| 2023-12 | 14508000000.0000 | 1258000000.0000 | 929000000.0000 | 2005000000.0000 |
| 2023-03 | 2211000000.0000 | 252000000.0000 | 225000000.0000 | 424000000.0000 |
| 2023-06 | 6168000000.0000 | 591000000.0000 | 452000000.0000 | 1004000000.0000 |
| 2022-09 | 12224000000.0000 | 899000000.0000 | 687000000.0000 | 1482000000.0000 |
| 2022-12 | 17860000000.0000 | 1263000000.0000 | 968000000.0000 | 2110000000.0000 |
| 2022-03 | 3163000000.0000 | 229000000.0000 | 214000000.0000 | 386000000.0000 |
| 2022-06 | 8006000000.0000 | 512000000.0000 | 445000000.0000 | 1001000000.0000 |
| 2021-09 | 16491000000.0000 | 1028000000.0000 | 769000000.0000 | 1631000000.0000 |
| 2021-12 | 21977000000.0000 | 1253000000.0000 | 1056000000.0000 | 2099000000.0000 |
| 2021-03 | 3427000000.0000 | 245000000.0000 | 241000000.0000 | 455000000.0000 |
| 2021-06 | 10076000000.0000 | 565000000.0000 | 490000000.0000 | 1045000000.0000 |
| 2020-09 | 14396000000.0000 | 917000000.0000 | 741000000.0000 | 1675000000.0000 |
| 2020-12 | 21659000000.0000 | 1180000000.0000 | 1023000000.0000 | 2198000000.0000 |
| 2020-03 | 2484000000.0000 | 218000000.0000 | 243000000.0000 | 499000000.0000 |
| 2020-06 | 9439000000.0000 | 556000000.0000 | 466000000.0000 | 1212000000.0000 |
| 2019-12 | 17823000000.0000 | 1455000000.0000 | 1108000000.0000 | 2285000000.0000 |
| 2019-09 | 11612000000.0000 | 990000000.0000 | 849000000.0000 | 1524000000.0000 |
| 2018-12 | 14557000000.0000 | 1220000000.0000 | 1117000000.0000 | 1757000000.0000 |
| 2019-03 | 3193000000.0000 | 296000000.0000 | 267000000.0000 | 440000000.0000 |
| 2019-06 | 6729000000.0000 | 619000000.0000 | 498000000.0000 | 1081000000.0000 |
| 2018-06 | 6581000000.0000 | 563000000.0000 | 527000000.0000 | 849000000.0000 |
| 2018-09 | 10182000000.0000 | 874000000.0000 | 795000000.0000 | 1312000000.0000 |
| 2017-12 | 15345000000.0000 | 1181000000.0000 | 1216000000.0000 | 1816000000.0000 |
| 2018-03 | 3037000000.0000 | 264000000.0000 | 255000000.0000 | 407000000.0000 |
| 2017-09 | 8501000000.0000 | 826000000.0000 | 782000000.0000 | 861000000.0000 |
| 2017-06 | 5333000000.0000 | 509000000.0000 | 491000000.0000 | 547000000.0000 |
| 2016-12 | 11916000000.0000 | 1052000000.0000 | 1221000000.0000 | 1352000000.0000 |
| 2017-03 | 2328000000.0000 | 229000000.0000 | 342000000.0000 | 299000000.0000 |
| 2016-09 | 8659000000.0000 | 753000000.0000 | 817000000.0000 | 877000000.0000 |
| 2016-06 | 5337000000.0000 | 453000000.0000 | 480000000.0000 | 623000000.0000 |
| 2015-12 | 12982000000.0000 | 990000000.0000 | 1181000000.0000 | 1464000000.0000 |
| 2016-03 | 2428000000.0000 | 192000000.0000 | 317000000.0000 | 294000000.0000 |
| 2015-09 | 9838000000.0000 | 756000000.0000 | 1005000000.0000 | 1011000000.0000 |
| 2015-06 | 6081000000.0000 | 452000000.0000 | 635000000.0000 | 763000000.0000 |
| 2014-12 | 15063000000.0000 | 864000000.0000 | 1227000000.0000 | 1473000000.0000 |
| 2015-03 | 2677000000.0000 | 205000000.0000 | 332000000.0000 | 355000000.0000 |
| 2014-09 | 11441000000.0000 | 769000000.0000 | 968000000.0000 | 957000000.0000 |
| 2014-06 | 6669000000.0000 | 410000000.0000 | 569000000.0000 | 694000000.0000 |
| 2014-03 | 2708000000.0000 | 166000000.0000 | 279000000.0000 | 259000000.0000 |
| 2013-12 | 13694000000.0000 | 783000000.0000 | 1241000000.0000 | 1039000000.0000 |
| 2013-09 | 10138000000.0000 | 599000000.0000 | 943000000.0000 | 1006000000.0000 |
| 2013-06 | 6064000000.0000 | 347000000.0000 | 507000000.0000 | 640000000.0000 |
| 2012-12 | 11799000000.0000 | 719000000.0000 | 1110000000.0000 | 1052000000.0000 |
| 2013-03 | 2156000000.0000 | 146000000.0000 | 239000000.0000 | 208000000.0000 |
| 2012-09 | 7868000000.0000 | 508000000.0000 | 699000000.0000 | 757000000.0000 |
| 2012-06 | 4577000000.0000 | 348000000.0000 | 419000000.0000 | 423000000.0000 |
| 2012-03 | 2116000000.0000 | 122000000.0000 | 162000000.0000 | 165000000.0000 |
| 2011-12 | 10417000000.0000 | 613000000.0000 | 846000000.0000 | 767000000.0000 |
| 2011-09 | 8302000000.0000 | 453000000.0000 | 568000000.0000 | 647000000.0000 |
| 2011-06 | 4741000000.0000 | 258000000.0000 | 330000000.0000 | 297000000.0000 |
| 2011-03 | 1723000000.0000 | 98710900.0000 | 137000000.0000 | 99577700.0000 |
| 2010-12 | 7842000000.0000 | 467000000.0000 | 667000000.0000 | 482000000.0000 |
| 2010-09 | 6243000000.0000 | 335000000.0000 | 390000000.0000 | 337000000.0000 |
| 2010-06 | 3485000000.0000 | 196000000.0000 | 245000000.0000 | 208000000.0000 |
| 2010-03 | 1443000000.0000 | 77539900.0000 | 115000000.0000 | 106000000.0000 |
| 2009-12 | 5610000000.0000 | 363000000.0000 | 473000000.0000 | 345000000.0000 |
| 2009-03 | 1096000000.0000 | 60671300.0000 | 80565300.0000 | 121000000.0000 |
| 2009-06 | 3178000000.0000 | 158000000.0000 | 184000000.0000 | 179000000.0000 |
| 2009-09 | 4736000000.0000 | 270000000.0000 | 311000000.0000 | 201000000.0000 |
| 2008-12 | 4376000000.0000 | 298000000.0000 | 355000000.0000 | 305000000.0000 |
| 2008-09 | 3952000000.0000 | 258000000.0000 | 234000000.0000 | 235000000.0000 |
| 2008-03 | 836000000.0000 | 52803400.0000 | 61780400.0000 | 57033900.0000 |
| 2008-06 | 2413000000.0000 | 164000000.0000 | 139000000.0000 | 171000000.0000 |
| 2007-09 | 2994000000.0000 | 201000000.0000 | 195000000.0000 | 193000000.0000 |
| 2007-12 | 3929000000.0000 | 223000000.0000 | 266000000.0000 | 305000000.0000 |
| 2007-03 | 653000000.0000 | 44678100.0000 | 55369500.0000 | 54306400.0000 |
| 2007-06 | 1754000000.0000 | 125000000.0000 | 140000000.0000 | 147000000.0000 |
| 2006-09 | 2539000000.0000 | 158000000.0000 | 152000000.0000 | 145000000.0000 |
| 2006-12 | 3030000000.0000 | 163000000.0000 | 272000000.0000 | 198000000.0000 |
| 2006-06 | 1396000000.0000 | 94919900.0000 | 105000000.0000 | 97171100.0000 |
| 2006-03 | 560000000.0000 | 41027800.0000 | 48815700.0000 | 46090400.0000 |
| 2005-12 | 2195000000.0000 | 137000000.0000 | 218000000.0000 | 148000000.0000 |
| 2005-09 | 1641000000.0000 | 128000000.0000 | 140000000.0000 | 129000000.0000 |
| 2005-03 | 485000000.0000 | 38707900.0000 | 39511000.0000 | 37781800.0000 |
| 2005-06 | 1019000000.0000 | 79821800.0000 | 94078300.0000 | 75552200.0000 |
| 2004-12 | 1965000000.0000 | 172000000.0000 | 238000000.0000 | 134000000.0000 |
| 2004-09 | 1539000000.0000 | 126000000.0000 | 137000000.0000 | 103000000.0000 |
| 2004-03 | 404000000.0000 | 31571000.0000 | 34646700.0000 | 33797000.0000 |
| 2004-06 | 980000000.0000 | 78793300.0000 | 86112600.0000 | 69113500.0000 |
| 2003-09 | 1094000000.0000 | 97716400.0000 | 90753700.0000 | 47609800.0000 |
| 2003-12 | 1530000000.0000 | 117000000.0000 | 167000000.0000 | 79099600.0000 |
| 2003-03 | 324000000.0000 | 27657300.0000 | 25891100.0000 | 14251200.0000 |
| 2003-06 | 629000000.0000 | 59225800.0000 | 63088000.0000 | 40324600.0000 |
| 2002-12 | 1307000000.0000 | 108000000.0000 | 124000000.0000 | 63458300.0000 |
| 2002-06 | 576000000.0000 | 56192600.0000 | 64008900.0000 | 27968100.0000 |
| 2002-09 | 910000000.0000 | 85494900.0000 | 93251000.0000 | 44614400.0000 |
| 2001-12 | 964000000.0000 | 107000000.0000 | 126000000.0000 | 56540700.0000 |
| 2002-03 | 303000000.0000 | 29895700.0000 | 28254800.0000 | 3339500.0000 |
| 2000-12 | 901000000.0000 | 90917900.0000 | 103000000.0000 | 25995600.0000 |
| 2001-06 | 402000000.0000 | 48934400.0000 | 53021600.0000 | 27504300.0000 |
| 1999-12 | 649000000.0000 | 46495700.0000 | 71458300.0000 | 29549000.0000 |
| 2000-06 | 405000000.0000 | 41655800.0000 | 51878800.0000 | 6596500.0000 |
| 1998-12 | 591000000.0000 | 55888300.0000 | 65051300.0000 | 33146700.0000 |
| 1999-06 | 266000000.0000 | 28786600.0000 | 34077200.0000 | 10908600.0000 |
| 1998-06 | 232000000.0000 | 23916100.0000 | 26322000.0000 | 9543300.0000 |
| 1997-12 | 459000000.0000 | 63109400.0000 | 56524400.0000 | -30544600.0000 |
| 1996-12 | 131000000.0000 | 4951200.0000 | 15213800.0000 | 7815700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 28915200.0000 | -- | 2358700.0000 | 809300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 98930100.0000 | 2630600.0000 | 8183800.0000 | 2153900.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 4281000000.0000 | 498000000.0000 | 393000000.0000 | 948000000.0000 |
| 2025-09 | 6529000000.0000 | 746000000.0000 | 577000000.0000 | 1356000000.0000 |