中商官网
研究报告
航天机电（600151）
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 | 916000000.0000 | -34.24 | -8254100.0000 | -83.38 | -8140300.0000 | -83.14 | -12565400.0000 | -77.63 |
| 2024-12-31 | 5349000000.0000 | -42.02 | -73771800.0000 | -76.58 | -63733200.0000 | -79.37 | -88480100.0000 | -82.05 |
| 2024-03-31 | 1393000000.0000 | -39.46 | -49673400.0000 | 152.69 | -48285600.0000 | 149.30 | -56183300.0000 | 137.15 |
| 2024-06-30 | 3083000000.0000 | -37.78 | -26281200.0000 | -154.21 | -24254700.0000 | -149.63 | -39172900.0000 | -191.13 |
| 2024-09-30 | 4151000000.0000 | -45.99 | -45417500.0000 | -391.96 | -41622500.0000 | -309.60 | -60906900.0000 | -766.73 |
| 2023-09-30 | 7686000000.0000 | 27.50 | 15556100.0000 | -742.73 | 19857800.0000 | 2398.15 | 9135100.0000 | -213.69 |
| 2023-12-31 | 9226000000.0000 | 4.79 | -315000000.0000 | 160.33 | -309000000.0000 | 155.37 | -493000000.0000 | 265.19 |
| 2023-03-31 | 2301000000.0000 | 26.36 | -19658200.0000 | -41.38 | -19368500.0000 | -41.99 | -23690700.0000 | -7.10 |
| 2023-06-30 | 4955000000.0000 | 30.02 | 48484200.0000 | 254.80 | 48872700.0000 | 192.46 | 42986300.0000 | 174.34 |
| 2022-12-31 | 8804000000.0000 | 39.90 | -121000000.0000 | -287.67 | -121000000.0000 | -307.03 | -135000000.0000 | -356.75 |
| 2022-09-30 | 6028000000.0000 | 37.97 | -2420300.0000 | -89.12 | 794900.0000 | -102.58 | -8034900.0000 | -64.71 |
| 2022-06-30 | 3811000000.0000 | 37.33 | 13665400.0000 | -182.17 | 16711000.0000 | -158.23 | 15669100.0000 | -176.27 |
| 2022-03-31 | 1821000000.0000 | 39.97 | -33537000.0000 | 63.36 | -33387900.0000 | 71.25 | -25501900.0000 | 54.01 |
| 2021-09-30 | 4369000000.0000 | 0.65 | -22241800.0000 | -84.66 | -30865200.0000 | -78.71 | -22771200.0000 | -80.54 |
| 2021-12-31 | 6293000000.0000 | 3.28 | 64475300.0000 | 38.48 | 58446400.0000 | -31.71 | 52579500.0000 | -57.94 |
| 2021-03-31 | 1301000000.0000 | -3.49 | -20529100.0000 | -80.07 | -19496600.0000 | -81.07 | -16558300.0000 | -83.18 |
| 2021-06-30 | 2775000000.0000 | -1.77 | -16630700.0000 | -87.77 | -28698300.0000 | -78.90 | -20544400.0000 | -83.16 |
| 2020-09-30 | 4341000000.0000 | -10.99 | -145000000.0000 | 12.40 | -145000000.0000 | 15.08 | -117000000.0000 | -4.88 |
| 2020-12-31 | 6093000000.0000 | -11.82 | 46560400.0000 | -106.04 | 85589600.0000 | -111.32 | 125000000.0000 | -116.49 |
| 2020-06-30 | 2825000000.0000 | -12.75 | -136000000.0000 | 33.33 | -136000000.0000 | 33.33 | -122000000.0000 | 22.00 |
| 2019-12-31 | 6910000000.0000 | 3.12 | -771000000.0000 | -3006.93 | -756000000.0000 | -1788.30 | -758000000.0000 | -2474.34 |
| 2020-03-31 | 1348000000.0000 | -2.81 | -103000000.0000 | -8.04 | -103000000.0000 | -8.04 | -98463600.0000 | -14.38 |
| 2019-09-30 | 4877000000.0000 | -2.52 | -129000000.0000 | -45.11 | -126000000.0000 | -44.49 | -123000000.0000 | -49.59 |
| 2019-06-30 | 3238000000.0000 | -3.08 | -102000000.0000 | -34.19 | -102000000.0000 | -32.00 | -100000000.0000 | -41.18 |
| 2019-03-31 | 1387000000.0000 | -3.88 | -112000000.0000 | -18.25 | -112000000.0000 | -17.65 | -115000000.0000 | -17.27 |
| 2018-12-31 | 6701000000.0000 | 0.66 | 26522800.0000 | -109.47 | 44778800.0000 | -113.95 | 31924600.0000 | -109.17 |
| 2018-06-30 | 3341000000.0000 | 26.27 | -155000000.0000 | -24.39 | -150000000.0000 | -25.37 | -170000000.0000 | -19.05 |
| 2018-09-30 | 5003000000.0000 | 15.33 | -235000000.0000 | -3.69 | -227000000.0000 | -5.02 | -244000000.0000 | -3.56 |
| 2017-12-31 | 6657000000.0000 | 22.19 | -280000000.0000 | -223.89 | -321000000.0000 | -228.40 | -348000000.0000 | -263.38 |
| 2018-03-31 | 1443000000.0000 | 39.83 | -137000000.0000 | 3.01 | -136000000.0000 | 5.43 | -139000000.0000 | 6.92 |
| 2017-09-30 | 4338000000.0000 | 22.20 | -244000000.0000 | -399.79 | -239000000.0000 | -342.64 | -253000000.0000 | -385.64 |
| 2017-06-30 | 2646000000.0000 | 9.93 | -205000000.0000 | -344.33 | -201000000.0000 | -312.20 | -210000000.0000 | -334.70 |
| 2017-03-31 | 1032000000.0000 | 34.73 | -133000000.0000 | -425.90 | -129000000.0000 | -382.57 | -130000000.0000 | -402.46 |
| 2016-09-30 | 3550000000.0000 | 59.62 | 81389700.0000 | -303.72 | 98499700.0000 | -688.77 | 88573200.0000 | -588.24 |
| 2016-12-31 | 5448000000.0000 | 34.85 | 226000000.0000 | 47.71 | 250000000.0000 | 27.55 | 213000000.0000 | 18.33 |
| 2016-06-30 | 2407000000.0000 | 74.29 | 83903400.0000 | -429.58 | 94722400.0000 | -704.54 | 89477700.0000 | -685.48 |
| 2016-03-31 | 766000000.0000 | 103.72 | 40809500.0000 | -144.87 | 45651700.0000 | -153.08 | 42980700.0000 | -148.57 |
| 2015-12-31 | 4040000000.0000 | 5.24 | 153000000.0000 | 153.40 | 196000000.0000 | 125.77 | 180000000.0000 | 187.61 |
| 2015-09-30 | 2224000000.0000 | 2.07 | -39952100.0000 | -269.96 | -16729700.0000 | -142.37 | -18141500.0000 | -156.92 |
| 2015-06-30 | 1381000000.0000 | -8.54 | -25457400.0000 | -181.15 | -15668400.0000 | -136.68 | -15282900.0000 | -139.64 |
| 2015-03-31 | 376000000.0000 | -63.14 | -90952700.0000 | -325.54 | -86013300.0000 | -289.53 | -88495400.0000 | -302.55 |
| 2014-12-31 | 3839000000.0000 | 14.29 | 60378100.0000 | -64.48 | 86815100.0000 | -56.15 | 62585800.0000 | -66.71 |
| 2014-09-30 | 2179000000.0000 | 13.49 | 23507000.0000 | -89.55 | 39482300.0000 | -83.34 | 31872200.0000 | -86.38 |
| 2014-03-31 | 1020000000.0000 | 162.21 | 40327000.0000 | -13.26 | 45382300.0000 | -11.37 | 43689800.0000 | -13.10 |
| 2014-06-30 | 1510000000.0000 | 24.79 | 31371100.0000 | -82.86 | 42720600.0000 | -77.98 | 38550400.0000 | -79.92 |
| 2013-09-30 | 1920000000.0000 | 108.24 | 225000000.0000 | -130.74 | 237000000.0000 | -133.62 | 234000000.0000 | -133.19 |
| 2013-12-31 | 3359000000.0000 | 119.69 | 170000000.0000 | -113.19 | 198000000.0000 | -115.97 | 188000000.0000 | -115.15 |
| 2013-06-30 | 1210000000.0000 | 76.90 | 183000000.0000 | -140.22 | 194000000.0000 | -144.19 | 192000000.0000 | -143.84 |
| 2012-12-31 | 1529000000.0000 | -35.94 | -1289000000.0000 | 1020.87 | -1240000000.0000 | 1489.61 | -1241000000.0000 | 1038.53 |
| 2013-03-31 | 389000000.0000 | 19.33 | 46492800.0000 | -128.88 | 51201700.0000 | -134.36 | 50275200.0000 | -133.52 |
| 2012-06-30 | 684000000.0000 | -47.38 | -455000000.0000 | -1077.57 | -439000000.0000 | -957.80 | -438000000.0000 | -1773.21 |
| 2012-09-30 | 922000000.0000 | -55.54 | -732000000.0000 | -1024.71 | -705000000.0000 | -847.05 | -705000000.0000 | -1241.23 |
| 2012-03-31 | 326000000.0000 | -46.73 | -161000000.0000 | -434.31 | -149000000.0000 | -392.53 | -150000000.0000 | -523.92 |
| 2011-12-31 | 2387000000.0000 | -4.10 | -115000000.0000 | -176.67 | -78006800.0000 | -146.43 | -109000000.0000 | -181.34 |
| 2011-09-30 | 2074000000.0000 | 28.26 | 79160200.0000 | -44.25 | 94370900.0000 | -34.46 | 61775700.0000 | -48.95 |
| 2011-06-30 | 1300000000.0000 | 17.43 | 46544200.0000 | -54.37 | 51177500.0000 | -49.83 | 26177200.0000 | -69.90 |
| 2011-03-31 | 612000000.0000 | 19.77 | 48158800.0000 | 39.65 | 50935500.0000 | 43.09 | 35384300.0000 | 13.94 |
| 2010-12-31 | 2489000000.0000 | 90.00 | 150000000.0000 | 67.23 | 168000000.0000 | 48.67 | 134000000.0000 | 42.87 |
| 2010-09-30 | 1617000000.0000 | 145.37 | 142000000.0000 | 269.45 | 144000000.0000 | 147.06 | 121000000.0000 | 148.41 |
| 2010-06-30 | 1107000000.0000 | 248.11 | 102000000.0000 | 456.01 | 102000000.0000 | 169.61 | 86972100.0000 | 170.91 |
| 2010-03-31 | 511000000.0000 | 352.21 | 34485200.0000 | -204.24 | 35596000.0000 | -217.16 | 31056000.0000 | -197.85 |
| 2009-09-30 | 659000000.0000 | -34.23 | 38435900.0000 | -51.15 | 58285600.0000 | -27.26 | 48709000.0000 | -34.75 |
| 2009-12-31 | 1310000000.0000 | 6.59 | 89695900.0000 | 321.72 | 113000000.0000 | 158.27 | 93792200.0000 | 171.75 |
| 2009-06-30 | 318000000.0000 | -45.64 | 18345100.0000 | -75.80 | 37832400.0000 | -50.37 | 32103100.0000 | -56.27 |
| 2009-03-31 | 113000000.0000 | -52.12 | -33082600.0000 | -507.08 | -30383200.0000 | -441.73 | -31738000.0000 | -527.53 |
| 2008-09-30 | 1002000000.0000 | 6.37 | 78687000.0000 | -19.89 | 80124000.0000 | -19.88 | 74654400.0000 | -16.58 |
| 2008-12-31 | 1229000000.0000 | -9.03 | 21269100.0000 | -60.52 | 43753500.0000 | -34.94 | 34514700.0000 | -39.52 |
| 2008-06-30 | 585000000.0000 | 11.64 | 75796700.0000 | -13.64 | 76224500.0000 | -14.25 | 73416800.0000 | -8.25 |
| 2008-03-31 | 236000000.0000 | 14.01 | 8126900.0000 | -61.73 | 8890900.0000 | -58.80 | 7423600.0000 | -63.55 |
| 2007-12-31 | 1351000000.0000 | -37.54 | 53867900.0000 | -61.52 | 67246300.0000 | -52.97 | 57072300.0000 | -55.06 |
| 2007-09-30 | 942000000.0000 | -41.16 | 98220500.0000 | -25.02 | 100000000.0000 | -24.81 | 89490600.0000 | -25.42 |
| 2007-06-30 | 524000000.0000 | -59.47 | 87765300.0000 | -14.79 | 88889400.0000 | -15.34 | 80022100.0000 | -13.81 |
| 2007-03-31 | 207000000.0000 | -52.52 | 21234900.0000 | -36.97 | 21578000.0000 | -35.99 | 20364500.0000 | -32.36 |
| 2006-09-30 | 1601000000.0000 | 29.64 | 131000000.0000 | 75.03 | 133000000.0000 | 67.24 | 120000000.0000 | 73.85 |
| 2006-12-31 | 2163000000.0000 | 19.97 | 140000000.0000 | 8.53 | 143000000.0000 | 7.52 | 127000000.0000 | 11.40 |
| 2006-03-31 | 436000000.0000 | 44.85 | 33690300.0000 | 627.34 | 33711400.0000 | 622.29 | 30107000.0000 | 704.38 |
| 2006-06-30 | 1293000000.0000 | 72.86 | 103000000.0000 | 223.61 | 105000000.0000 | 226.64 | 92840600.0000 | 250.15 |
| 2005-09-30 | 1235000000.0000 | -9.52 | 74844700.0000 | -41.53 | 79525600.0000 | -41.09 | 69026200.0000 | -42.48 |
| 2005-12-31 | 1803000000.0000 | 2.56 | 129000000.0000 | -26.70 | 133000000.0000 | -28.49 | 114000000.0000 | -31.33 |
| 2005-03-31 | 301000000.0000 | -23.41 | 4632000.0000 | -89.69 | 4667300.0000 | -89.70 | 3742900.0000 | -90.64 |
| 2005-06-30 | 748000000.0000 | -23.60 | 31828000.0000 | -70.25 | 32145500.0000 | -70.51 | 26514300.0000 | -72.58 |
| 2004-09-30 | 1365000000.0000 | 2.86 | 128000000.0000 | -26.86 | 135000000.0000 | -23.30 | 120000000.0000 | -18.37 |
| 2004-12-31 | 1758000000.0000 | -8.77 | 176000000.0000 | -20.00 | 186000000.0000 | -14.29 | 166000000.0000 | -10.75 |
| 2004-06-30 | 979000000.0000 | 11.00 | 107000000.0000 | -3.60 | 109000000.0000 | -1.80 | 96711200.0000 | 8.09 |
| 2004-03-31 | 393000000.0000 | 5.65 | 44925200.0000 | 12.26 | 45314700.0000 | 11.10 | 39982500.0000 | 14.23 |
| 2003-12-31 | 1927000000.0000 | 49.03 | 220000000.0000 | 52.78 | 217000000.0000 | 45.64 | 186000000.0000 | 39.85 |
| 2003-09-30 | 1327000000.0000 | 57.23 | 175000000.0000 | 80.42 | 176000000.0000 | 72.55 | 147000000.0000 | 58.09 |
| 2003-06-30 | 882000000.0000 | 82.61 | 111000000.0000 | 101.15 | 111000000.0000 | 94.13 | 89472300.0000 | 71.34 |
| 2003-03-31 | 372000000.0000 | 103.28 | 40017800.0000 | 234.16 | 40786100.0000 | 204.58 | 35002600.0000 | 192.83 |
| 2002-12-31 | 1293000000.0000 | 22.33 | 144000000.0000 | 5.11 | 149000000.0000 | 6.43 | 133000000.0000 | 3.10 |
| 2002-06-30 | 483000000.0000 | -2.62 | 55183200.0000 | -45.90 | 57178200.0000 | -44.49 | 52219300.0000 | -47.34 |
| 2002-09-30 | 844000000.0000 | 6.97 | 96998200.0000 | -35.76 | 102000000.0000 | -33.33 | 92983100.0000 | -36.31 |
| 2002-03-31 | 183000000.0000 | -- | 11975800.0000 | -- | 13391100.0000 | -- | 11953400.0000 | -- |
| 2001-12-31 | 1057000000.0000 | 9.65 | 137000000.0000 | -30.81 | 140000000.0000 | -28.57 | 129000000.0000 | -28.73 |
| 2001-09-30 | 789000000.0000 | -- | 151000000.0000 | -- | 153000000.0000 | -- | 146000000.0000 | -- |
| 2000-12-31 | 964000000.0000 | 17.56 | 198000000.0000 | 22.98 | 196000000.0000 | 15.29 | 181000000.0000 | 14.56 |
| 2001-06-30 | 496000000.0000 | 19.81 | 102000000.0000 | 26.83 | 103000000.0000 | 24.82 | 99169100.0000 | 36.04 |
| 2000-06-30 | 414000000.0000 | 21.41 | 80423400.0000 | 12.70 | 82518000.0000 | 5.58 | 72898100.0000 | -2.04 |
| 1999-12-31 | 820000000.0000 | 16.81 | 161000000.0000 | 8.05 | 170000000.0000 | 7.59 | 158000000.0000 | 6.04 |
| 1998-12-31 | 702000000.0000 | -14.29 | 149000000.0000 | -30.05 | 158000000.0000 | -26.51 | 149000000.0000 | -21.58 |
| 1999-06-30 | 341000000.0000 | -3.40 | 71361500.0000 | -21.50 | 78159300.0000 | -14.77 | 74413300.0000 | -14.53 |
| 1997-12-31 | 819000000.0000 | -7.46 | 213000000.0000 | -4.91 | 215000000.0000 | -4.44 | 190000000.0000 | -4.04 |
| 1998-06-30 | 353000000.0000 | -- | 90908900.0000 | -- | 91708000.0000 | -- | 87065300.0000 | -- |
| 1996-12-31 | 885000000.0000 | 9.67 | 224000000.0000 | 34.13 | 225000000.0000 | 30.81 | 198000000.0000 | 32.89 |
| 1995-12-31 | 807000000.0000 | -- | 167000000.0000 | -- | 172000000.0000 | -- | 149000000.0000 | -- |
| 2025-06-30 | 1819000000.0000 | -41.00 | -226000000.0000 | 759.93 | -218000000.0000 | 798.79 | -232000000.0000 | 492.25 |
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 | -0.76 | -0.89 | -0.10 | -0.2300 | 1.7500 | 2.30 | 0.11 |
| 2024-12 | -3.59 | -1.19 | -0.77 | -1.4500 | 5.9500 | 3.24 | 0.65 |
| 2024-03 | -4.09 | -3.47 | -0.45 | -0.9700 | 1.0000 | 3.08 | 0.13 |
| 2024-06 | -2.27 | -0.79 | -0.26 | -0.6700 | 2.9800 | 3.37 | 0.32 |
| 2024-09 | -3.37 | -1.00 | -0.48 | -0.8100 | 4.4100 | 3.23 | 0.48 |
| 2023-09 | -0.62 | 0.26 | 0.17 | 0.2100 | 5.8300 | 5.12 | 0.66 |
| 2023-12 | -4.27 | -3.35 | -2.83 | -8.2700 | 8.0700 | 4.99 | 0.85 |
| 2023-03 | -1.30 | -0.84 | -0.17 | -0.4400 | 1.8900 | 4.42 | 0.20 |
| 2023-06 | 0.00 | 0.99 | 0.43 | 0.7000 | 4.2200 | 4.86 | 0.43 |
| 2022-12 | -1.66 | -1.37 | -1.08 | -1.9300 | 8.7700 | 4.71 | 0.79 |
| 2022-09 | -0.41 | 0.01 | 0.01 | -0.1700 | 6.0300 | 4.03 | 0.52 |
| 2022-06 | 0.03 | 0.44 | 0.15 | 0.3600 | 3.9200 | 4.02 | 0.35 |
| 2022-03 | -2.36 | -1.83 | -0.31 | -0.3200 | 1.8800 | 4.12 | 0.17 |
| 2021-09 | -1.10 | -0.71 | -0.29 | -0.2600 | 4.8600 | 3.55 | 0.41 |
| 2021-12 | -1.35 | 0.93 | 0.55 | 1.1000 | 7.4900 | 3.63 | 0.59 |
| 2021-03 | -1.92 | -1.50 | -0.18 | -0.2700 | 1.6000 | 3.24 | 0.12 |
| 2021-06 | -1.08 | -1.03 | -0.27 | -0.2000 | 3.3100 | 3.45 | 0.26 |
| 2020-09 | -3.59 | -3.34 | -1.36 | -1.7700 | 4.8000 | 3.37 | 0.41 |
| 2020-12 | -6.99 | 1.40 | 0.80 | 3.1900 | 7.8100 | 3.63 | 0.57 |
| 2020-06 | -4.85 | -4.81 | -1.31 | -1.9600 | 3.2800 | 3.33 | 0.27 |
| 2019-12 | -11.74 | -10.94 | -6.90 | -13.2700 | 7.4700 | 3.91 | 0.63 |
| 2020-03 | -6.97 | -7.64 | -0.98 | -1.6700 | 1.5100 | 3.20 | 0.13 |
| 2019-09 | -2.85 | -2.58 | -1.08 | -2.0000 | 4.7700 | 3.38 | 0.42 |
| 2019-06 | -3.37 | -3.15 | -0.89 | -1.6300 | 3.5000 | 3.26 | 0.28 |
| 2019-03 | -8.29 | -8.07 | -1.00 | -1.7200 | 1.4600 | 3.05 | 0.12 |
| 2018-12 | -7.91 | 0.67 | 0.39 | 0.6600 | 7.1800 | 3.44 | 0.58 |
| 2018-06 | -5.03 | -4.49 | -1.05 | -3.1000 | 2.7600 | 2.86 | 0.23 |
| 2018-09 | -4.96 | -4.54 | -1.61 | -4.3100 | 4.1600 | 2.91 | 0.35 |
| 2017-12 | -8.07 | -4.82 | -2.45 | -5.2300 | 7.5500 | 3.49 | 0.51 |
| 2018-03 | -10.12 | -9.42 | -0.94 | -2.3800 | 1.0900 | 2.43 | 0.10 |
| 2017-09 | -6.15 | -5.51 | -1.73 | -4.0900 | 4.0900 | 2.68 | 0.31 |
| 2017-06 | -8.09 | -7.60 | -1.47 | -3.3100 | 2.5400 | 2.56 | 0.19 |
| 2017-03 | -13.18 | -12.50 | -0.97 | -2.0800 | 0.9900 | 2.21 | 0.08 |
| 2016-09 | -0.20 | 2.77 | 0.71 | 2.1400 | 3.0800 | 2.15 | 0.26 |
| 2016-12 | -1.95 | 4.59 | 1.81 | 4.1600 | 6.8700 | 3.31 | 0.39 |
| 2016-06 | 0.21 | 3.94 | 0.73 | 2.3200 | 2.3800 | 2.16 | 0.19 |
| 2016-03 | -2.22 | 5.96 | 0.36 | 1.1200 | 0.7600 | 1.61 | 0.06 |
| 2015-12 | -2.50 | 4.85 | 1.81 | 4.3400 | 5.8200 | 2.99 | 0.37 |
| 2015-09 | -7.91 | -0.75 | -0.15 | 0.6200 | 2.7500 | 1.80 | 0.21 |
| 2015-06 | -8.25 | -1.13 | -0.16 | -0.4800 | 2.0800 | 2.25 | 0.14 |
| 2015-03 | -29.26 | -22.88 | -0.97 | -2.3300 | 0.4800 | 1.21 | 0.04 |
| 2014-12 | -3.99 | 2.26 | 0.94 | 0.6000 | 4.4600 | 3.38 | 0.42 |
| 2014-09 | -3.53 | 1.81 | 0.45 | 0.9600 | 1.6500 | 2.29 | 0.25 |
| 2014-03 | -0.69 | 4.45 | 0.57 | 1.1300 | 1.0600 | 3.19 | 0.13 |
| 2014-06 | -2.85 | 2.83 | 0.52 | 0.9000 | 1.2000 | 2.63 | 0.18 |
| 2013-09 | 2.50 | 12.34 | 3.34 | 5.3700 | 2.2900 | 2.38 | 0.27 |
| 2013-12 | -1.16 | 5.89 | 2.53 | 3.8900 | 4.1500 | 3.10 | 0.43 |
| 2013-06 | 2.98 | 16.03 | 2.78 | 4.5800 | 1.6700 | 2.05 | 0.17 |
| 2012-12 | -89.54 | -81.10 | -11.13 | -31.5600 | 3.6300 | 1.63 | 0.14 |
| 2013-03 | -4.63 | 13.16 | 0.71 | 1.3500 | 0.5400 | 1.24 | 0.05 |
| 2012-06 | -72.22 | -64.18 | -4.28 | -12.1700 | 1.1000 | 1.42 | 0.07 |
| 2012-09 | -85.57 | -76.46 | -6.10 | -18.0400 | 1.3300 | 1.36 | 0.08 |
| 2012-03 | -54.29 | -45.71 | -1.48 | -4.2700 | 0.6300 | 1.64 | 0.03 |
| 2011-12 | -21.58 | -3.27 | -0.78 | 0.5600 | 4.8000 | 3.92 | 0.24 |
| 2011-09 | -14.37 | 4.55 | 0.96 | 5.0100 | 2.6800 | 3.27 | 0.21 |
| 2011-06 | -17.92 | 3.94 | 0.58 | 2.7300 | 2.0600 | 4.39 | 0.15 |
| 2011-03 | -19.12 | 8.32 | 0.60 | 2.2200 | 0.9800 | 4.75 | 0.07 |
| 2010-12 | -6.23 | 6.75 | 2.13 | 7.3400 | 5.5600 | 5.73 | 0.32 |
| 2010-09 | -3.83 | 8.91 | 1.94 | 6.7900 | 4.7900 | 4.25 | 0.22 |
| 2010-06 | -1.36 | 9.21 | 1.48 | 5.2100 | 3.5000 | 4.48 | 0.16 |
| 2010-03 | 1.57 | 6.97 | 0.56 | 1.0500 | 1.5900 | 4.11 | 0.08 |
| 2009-09 | -2.73 | 8.84 | 1.07 | 0.0000 | 1.4800 | 3.23 | 0.12 |
| 2009-12 | -3.97 | 8.63 | 2.00 | 6.1000 | 3.5400 | 4.39 | 0.23 |
| 2009-06 | -6.29 | 11.90 | 0.79 | 1.0100 | 0.7000 | 2.85 | 0.07 |
| 2009-03 | -33.63 | -26.89 | -0.95 | 0.0000 | 0.2700 | 2.43 | 0.04 |
| 2008-09 | 1.70 | 8.00 | 3.12 | 0.0000 | 2.0600 | 4.82 | 0.39 |
| 2008-12 | -4.48 | 3.56 | 1.16 | 2.3500 | 2.7500 | 6.12 | 0.33 |
| 2008-06 | 4.27 | 13.03 | 3.06 | -- | 1.1600 | 4.52 | 0.23 |
| 2008-03 | 0.00 | 3.77 | 0.38 | -- | 0.4800 | 4.34 | 0.10 |
| 2007-12 | -5.63 | 4.98 | 2.83 | 4.1800 | 2.7000 | 6.99 | 0.57 |
| 2007-09 | -0.85 | 10.62 | 3.82 | -- | 1.6300 | 5.48 | 0.36 |
| 2007-06 | 1.15 | 16.96 | 3.41 | 5.1400 | 0.8300 | 4.64 | 0.20 |
| 2007-03 | -0.48 | 10.42 | 0.92 | -- | 0.3300 | 4.69 | 0.09 |
| 2006-09 | 5.12 | 8.31 | 5.60 | -- | 2.6000 | 6.19 | 0.67 |
| 2006-12 | 0.32 | 6.61 | 6.42 | 8.6700 | 4.2000 | 7.97 | 0.97 |
| 2006-03 | 6.19 | 7.73 | 1.27 | -- | 0.7500 | 4.45 | 0.16 |
| 2006-06 | 5.26 | 8.12 | 3.69 | 5.0200 | 2.1500 | 5.68 | 0.45 |
| 2005-09 | 4.86 | 6.44 | 3.21 | -- | 2.2500 | 5.07 | 0.50 |
| 2005-12 | 5.32 | 7.38 | 5.40 | -- | 3.5000 | 5.63 | 0.73 |
| 2005-03 | -0.66 | 1.55 | 0.20 | -- | 0.6000 | 4.47 | 0.13 |
| 2005-06 | 3.74 | 4.30 | 1.36 | 1.0300 | 1.4400 | 4.62 | 0.32 |
| 2004-09 | 7.69 | 9.89 | 5.66 | -- | 2.3700 | 6.32 | 0.57 |
| 2004-12 | 7.57 | 10.58 | 7.83 | 7.8300 | 3.1800 | 6.64 | 0.74 |
| 2004-06 | 9.30 | 11.13 | 4.26 | -- | 1.6500 | 5.95 | 0.38 |
| 2004-03 | 9.41 | 11.53 | 1.82 | -- | 0.6300 | 5.13 | 0.16 |
| 2003-12 | 9.29 | 11.26 | 8.92 | 7.9200 | 3.5300 | 8.33 | 0.79 |
| 2003-09 | 10.63 | 13.26 | 7.34 | -- | 2.3300 | 7.43 | 0.55 |
| 2003-06 | 10.09 | 12.59 | 4.56 | 4.6400 | 1.6300 | 7.15 | 0.36 |
| 2003-03 | 9.41 | 10.96 | 1.77 | -- | 0.7100 | 6.36 | 0.16 |
| 2002-12 | 9.98 | 11.52 | 6.75 | 6.4000 | 2.9300 | 7.13 | 0.59 |
| 2002-06 | 9.73 | 11.84 | 2.70 | -- | 1.1900 | 5.01 | 0.23 |
| 2002-09 | 10.31 | 12.09 | 4.84 | -- | 2.0700 | 6.13 | 0.40 |
| 2002-03 | 5.46 | 7.32 | 0.63 | -- | 0.4800 | 4.26 | 0.09 |
| 2001-12 | 6.91 | 13.25 | 6.46 | 8.3400 | 2.9000 | 6.43 | 0.49 |
| 2001-09 | 11.79 | 19.39 | 6.96 | -- | 2.1700 | 4.42 | 0.36 |
| 2000-12 | 11.83 | 20.33 | 9.36 | 17.3200 | 2.9600 | -- | 0.46 |
| 2001-06 | 13.51 | 20.77 | 4.85 | 6.5900 | 1.4000 | 4.20 | 0.23 |
| 2000-06 | 13.29 | 19.93 | 4.93 | -- | 1.2600 | -- | 0.25 |
| 1999-12 | 16.95 | 20.73 | 10.90 | -- | 3.1300 | -- | 0.53 |
| 1998-12 | 17.52 | 22.51 | 12.01 | 19.8900 | 3.3900 | 7.10 | 0.53 |
| 1999-06 | 17.01 | 22.92 | 4.92 | -- | 1.5200 | -- | 0.21 |
| 1997-12 | 24.54 | 26.25 | 29.09 | -- | 3.3400 | 8.34 | 1.11 |
| 1998-06 | 19.26 | 25.98 | 7.02 | -- | 1.5100 | 5.40 | 0.27 |
| 1996-12 | 24.18 | 25.42 | 28.96 | -- | 3.2800 | 10.37 | 1.14 |
| 1995-12 | 20.69 | 21.31 | 29.15 | -- | 3.0700 | 10.95 | 1.37 |
| 2025-06 | -12.92 | -11.98 | -2.90 | -4.5200 | 3.6100 | 2.36 | 0.24 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 36.29 | 63.71 | 2.0800 | 1.7500 |
| 2024-12 | 36.66 | 63.34 | 2.0400 | 1.7100 |
| 2024-03 | 50.24 | 49.76 | 1.3600 | 0.8800 |
| 2024-06 | 44.00 | 56.00 | 1.5100 | 1.1500 |
| 2024-09 | 38.75 | 61.25 | 1.9100 | 1.5800 |
| 2023-09 | 49.42 | 50.57 | 1.3300 | 0.8200 |
| 2023-12 | 50.85 | 49.16 | 1.3300 | 0.9600 |
| 2023-03 | 49.10 | 50.90 | 1.1900 | 0.8000 |
| 2023-06 | 47.93 | 52.07 | 1.3500 | 0.8800 |
| 2022-12 | 48.38 | 51.62 | 1.2000 | 0.8800 |
| 2022-09 | 49.59 | 50.40 | 1.1800 | 0.8400 |
| 2022-06 | 46.24 | 53.76 | 1.2000 | 0.8500 |
| 2022-03 | 46.38 | 53.62 | 1.1300 | 0.8000 |
| 2021-09 | 45.34 | 54.66 | 1.1000 | 0.7300 |
| 2021-12 | 45.32 | 54.68 | 1.1300 | 0.8200 |
| 2021-03 | 45.35 | 54.65 | 1.0900 | 0.7600 |
| 2021-06 | 44.41 | 55.58 | 1.0900 | 0.7500 |
| 2020-09 | 46.87 | 53.14 | 1.0600 | 0.7400 |
| 2020-12 | 44.13 | 55.87 | 1.0900 | 0.8200 |
| 2020-06 | 45.30 | 54.70 | 1.1100 | 0.7700 |
| 2019-12 | 47.10 | 52.90 | 1.1200 | 0.7600 |
| 2020-03 | 46.16 | 53.84 | 1.1200 | 0.7500 |
| 2019-09 | 45.28 | 54.72 | 1.2200 | 0.7800 |
| 2019-06 | 44.13 | 55.88 | 1.2400 | 0.8500 |
| 2019-03 | 43.24 | 56.76 | 1.2700 | 0.8700 |
| 2018-12 | 41.59 | 58.41 | 1.3600 | 0.9800 |
| 2018-06 | 55.94 | 44.06 | 1.0600 | 0.8000 |
| 2018-09 | 55.86 | 44.14 | 1.0200 | 0.7600 |
| 2017-12 | 55.34 | 44.66 | 1.2200 | 1.0600 |
| 2018-03 | 56.01 | 43.99 | 1.1000 | 0.8200 |
| 2017-09 | 57.04 | 42.97 | 1.0400 | 0.7900 |
| 2017-06 | 56.07 | 43.93 | 1.0900 | 0.8500 |
| 2017-03 | 53.70 | 46.30 | 1.3000 | 0.9800 |
| 2016-09 | 54.69 | 45.31 | 1.3600 | 1.0500 |
| 2016-12 | 54.65 | 45.36 | 1.3400 | 1.1000 |
| 2016-06 | 67.01 | 32.99 | 0.9900 | 0.7700 |
| 2016-03 | 65.92 | 34.07 | 0.9800 | 0.7500 |
| 2015-12 | 61.22 | 38.78 | 1.1200 | 0.9400 |
| 2015-09 | 63.19 | 36.81 | 1.0900 | 0.8300 |
| 2015-06 | 57.49 | 42.51 | 1.1400 | 0.9000 |
| 2015-03 | 58.34 | 41.66 | 0.9800 | 0.7000 |
| 2014-12 | 58.24 | 41.76 | 1.1400 | 0.8700 |
| 2014-09 | 56.45 | 43.54 | 1.6600 | 0.9300 |
| 2014-03 | 52.13 | 47.87 | 1.5700 | 1.0900 |
| 2014-06 | 53.92 | 46.08 | 1.7200 | 0.9900 |
| 2013-09 | 45.77 | 54.22 | 1.9200 | 1.3400 |
| 2013-12 | 51.42 | 48.58 | 1.7000 | 1.1600 |
| 2013-06 | 45.46 | 54.54 | 1.7900 | 1.3500 |
| 2012-12 | 62.08 | 37.92 | 0.6300 | 0.4600 |
| 2013-03 | 49.35 | 50.65 | 1.2100 | 0.9200 |
| 2012-06 | 69.67 | 30.33 | 0.5700 | 0.3300 |
| 2012-09 | 58.99 | 41.01 | 0.7800 | 0.5100 |
| 2012-03 | 66.20 | 33.80 | 0.6900 | 0.4400 |
| 2011-12 | 64.42 | 35.58 | 0.7300 | 0.5000 |
| 2011-09 | 62.05 | 37.95 | 1.2200 | 0.6100 |
| 2011-06 | 58.38 | 41.62 | 1.5000 | 0.8300 |
| 2011-03 | 61.24 | 38.75 | 1.0800 | 0.6300 |
| 2010-12 | 54.39 | 45.62 | 1.0100 | 0.6400 |
| 2010-09 | 51.74 | 48.26 | 1.7100 | 1.0500 |
| 2010-06 | 66.77 | 33.23 | 0.7700 | 0.5100 |
| 2010-03 | 63.48 | 36.52 | 0.6900 | 0.5000 |
| 2009-09 | 58.58 | 41.42 | 2.1100 | 0.6500 |
| 2009-12 | 59.56 | 40.46 | 1.1300 | 0.8200 |
| 2009-06 | 54.01 | 45.99 | 2.5600 | 0.6700 |
| 2009-03 | 53.18 | 46.82 | 2.3500 | 0.7400 |
| 2008-09 | 38.68 | 61.32 | 1.6700 | 1.0500 |
| 2008-12 | 41.16 | 58.81 | 1.2900 | 0.8100 |
| 2008-06 | 36.89 | 63.11 | 1.7600 | 1.0800 |
| 2008-03 | 36.14 | 63.90 | 1.7300 | 1.0700 |
| 2007-12 | 35.07 | 64.93 | 1.8700 | 1.1800 |
| 2007-09 | 39.18 | 60.82 | 1.7700 | 0.9300 |
| 2007-06 | 39.19 | 60.78 | 1.7500 | 0.9300 |
| 2007-03 | 30.79 | 69.21 | 2.4600 | 1.3100 |
| 2006-09 | 35.54 | 64.51 | 2.2800 | 1.2200 |
| 2006-12 | 28.23 | 71.77 | 2.6700 | 1.5000 |
| 2006-03 | 33.59 | 66.45 | 2.0100 | 1.2700 |
| 2006-06 | 40.20 | 59.80 | 1.9400 | 1.1800 |
| 2005-09 | 29.35 | 70.65 | 2.1600 | 1.4200 |
| 2005-12 | 28.83 | 71.13 | 2.3000 | 1.5900 |
| 2005-03 | 22.16 | 77.84 | 2.8900 | 1.8100 |
| 2005-06 | 25.16 | 74.80 | 2.4200 | 1.5900 |
| 2004-09 | 26.69 | 73.31 | 2.6100 | 1.6500 |
| 2004-12 | 25.85 | 74.15 | 2.5600 | 1.6800 |
| 2004-06 | 32.57 | 67.43 | 2.1800 | 1.4700 |
| 2004-03 | 28.35 | 71.65 | 2.4000 | 1.5100 |
| 2003-12 | 27.21 | 72.75 | 2.4600 | 1.6600 |
| 2003-09 | 27.62 | 72.38 | 2.4300 | 1.5400 |
| 2003-06 | 30.99 | 69.01 | 2.1700 | 1.4700 |
| 2003-03 | 27.81 | 72.19 | 2.2900 | 1.5200 |
| 2002-12 | 23.81 | 76.19 | 2.3700 | 1.6800 |
| 2002-06 | 23.77 | 76.23 | 2.6400 | 1.9300 |
| 2002-09 | 21.46 | 78.54 | 2.8900 | 2.0500 |
| 2002-03 | 25.79 | 74.26 | 2.4800 | 1.8900 |
| 2001-12 | 28.78 | 71.22 | 2.2800 | 1.7500 |
| 2001-09 | 26.49 | 73.51 | 2.3800 | 1.8000 |
| 2000-12 | 27.59 | 72.41 | 2.2200 | 1.7600 |
| 2001-06 | 27.34 | 72.61 | 2.2900 | 1.7400 |
| 2000-06 | 33.51 | 66.49 | 1.5800 | 1.1100 |
| 1999-12 | 31.24 | 68.76 | 1.7800 | 1.2700 |
| 1998-12 | 24.85 | 75.23 | 2.4300 | 1.9700 |
| 1999-06 | 27.08 | 72.92 | 2.0800 | 1.6000 |
| 1997-12 | 54.26 | 45.74 | 1.1100 | 0.6900 |
| 1998-06 | 25.17 | 74.83 | 2.6700 | 2.0600 |
| 1996-12 | 46.59 | 53.41 | 1.4700 | 0.9100 |
| 1995-12 | 60.85 | 39.15 | 1.2000 | 0.5400 |
| 2025-06 | 32.70 | 67.31 | 1.9900 | 1.6500 |
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 | 923000000.0000 | 17678700.0000 | 45620400.0000 | -28723600.0000 |
| 2024-12 | 5541000000.0000 | 109000000.0000 | 299000000.0000 | 75905200.0000 |
| 2024-03 | 1450000000.0000 | 29227100.0000 | 69179100.0000 | 2757500.0000 |
| 2024-06 | 3153000000.0000 | 69276900.0000 | 146000000.0000 | 37794200.0000 |
| 2024-09 | 4291000000.0000 | 91407800.0000 | 208000000.0000 | 68445600.0000 |
| 2023-09 | 7734000000.0000 | 183000000.0000 | 216000000.0000 | 22195100.0000 |
| 2023-12 | 9620000000.0000 | 232000000.0000 | 330000000.0000 | 58509800.0000 |
| 2023-03 | 2331000000.0000 | 51102600.0000 | 72462700.0000 | 1010100.0000 |
| 2023-06 | 4955000000.0000 | 108000000.0000 | 141000000.0000 | 41496800.0000 |
| 2022-12 | 8950000000.0000 | 132000000.0000 | 315000000.0000 | 26884800.0000 |
| 2022-09 | 6053000000.0000 | 89627800.0000 | 191000000.0000 | -90373200.0000 |
| 2022-06 | 3810000000.0000 | 56260500.0000 | 125000000.0000 | 35911200.0000 |
| 2022-03 | 1864000000.0000 | 30982900.0000 | 66717100.0000 | 20017500.0000 |
| 2021-09 | 4417000000.0000 | 81866100.0000 | 212000000.0000 | 14715400.0000 |
| 2021-12 | 6378000000.0000 | 106000000.0000 | 303000000.0000 | 45102400.0000 |
| 2021-03 | 1326000000.0000 | 24391000.0000 | 82776600.0000 | -2228800.0000 |
| 2021-06 | 2805000000.0000 | 52707000.0000 | 144000000.0000 | 35657000.0000 |
| 2020-09 | 4497000000.0000 | 348000000.0000 | 254000000.0000 | 75439900.0000 |
| 2020-12 | 6519000000.0000 | 136000000.0000 | 379000000.0000 | 132000000.0000 |
| 2020-06 | 2962000000.0000 | 242000000.0000 | 165000000.0000 | 44588000.0000 |
| 2019-12 | 7721000000.0000 | 344000000.0000 | 456000000.0000 | 78169900.0000 |
| 2020-03 | 1442000000.0000 | 109000000.0000 | 89800300.0000 | 15837800.0000 |
| 2019-09 | 5016000000.0000 | 223000000.0000 | 303000000.0000 | 31225800.0000 |
| 2019-06 | 3347000000.0000 | 133000000.0000 | 199000000.0000 | 30050000.0000 |
| 2019-03 | 1502000000.0000 | 54687500.0000 | 90920000.0000 | 29008800.0000 |
| 2018-12 | 7231000000.0000 | 241000000.0000 | 456000000.0000 | 88877800.0000 |
| 2018-06 | 3509000000.0000 | 115000000.0000 | 225000000.0000 | 63366600.0000 |
| 2018-09 | 5251000000.0000 | 177000000.0000 | 345000000.0000 | 57637700.0000 |
| 2017-12 | 7194000000.0000 | 227000000.0000 | 436000000.0000 | 167000000.0000 |
| 2018-03 | 1589000000.0000 | 58222300.0000 | 106000000.0000 | 73434700.0000 |
| 2017-09 | 4605000000.0000 | 170000000.0000 | 297000000.0000 | 117000000.0000 |
| 2017-06 | 2860000000.0000 | 118000000.0000 | 297000000.0000 | 72978800.0000 |
| 2017-03 | 1168000000.0000 | 45968700.0000 | 160000000.0000 | 34453400.0000 |
| 2016-09 | 3557000000.0000 | 109000000.0000 | 364000000.0000 | 149000000.0000 |
| 2016-12 | 5554000000.0000 | 173000000.0000 | 541000000.0000 | 207000000.0000 |
| 2016-06 | 2402000000.0000 | 66077100.0000 | 225000000.0000 | 93944900.0000 |
| 2016-03 | 783000000.0000 | 31218400.0000 | 93058200.0000 | 40813500.0000 |
| 2015-12 | 4141000000.0000 | 115000000.0000 | 390000000.0000 | 167000000.0000 |
| 2015-09 | 2400000000.0000 | 61608400.0000 | 240000000.0000 | 131000000.0000 |
| 2015-06 | 1495000000.0000 | 36971700.0000 | 158000000.0000 | 91016600.0000 |
| 2015-03 | 486000000.0000 | 13182000.0000 | 78308300.0000 | 73205400.0000 |
| 2014-12 | 3992000000.0000 | 91876700.0000 | 336000000.0000 | 180000000.0000 |
| 2014-09 | 2256000000.0000 | 62359500.0000 | 212000000.0000 | 101000000.0000 |
| 2014-03 | 1027000000.0000 | 38931200.0000 | 69913300.0000 | 16626700.0000 |
| 2014-06 | 1553000000.0000 | 44761200.0000 | 136000000.0000 | 46100100.0000 |
| 2013-09 | 1872000000.0000 | 61190000.0000 | 192000000.0000 | 59871500.0000 |
| 2013-12 | 3398000000.0000 | 102000000.0000 | 312000000.0000 | 108000000.0000 |
| 2013-06 | 1174000000.0000 | 37586300.0000 | 117000000.0000 | 50388500.0000 |
| 2012-12 | 2898000000.0000 | 97497600.0000 | 399000000.0000 | 303000000.0000 |
| 2013-03 | 407000000.0000 | 12837400.0000 | 62671800.0000 | 30787800.0000 |
| 2012-06 | 1178000000.0000 | 42786400.0000 | 171000000.0000 | 170000000.0000 |
| 2012-09 | 1711000000.0000 | 62169900.0000 | 247000000.0000 | 234000000.0000 |
| 2012-03 | 503000000.0000 | 11301600.0000 | 86636000.0000 | 67581800.0000 |
| 2011-12 | 2902000000.0000 | 58447200.0000 | 287000000.0000 | 175000000.0000 |
| 2011-09 | 2372000000.0000 | 45295900.0000 | 196000000.0000 | 113000000.0000 |
| 2011-06 | 1533000000.0000 | 24424700.0000 | 140000000.0000 | 58338100.0000 |
| 2011-03 | 729000000.0000 | 9015700.0000 | 65059600.0000 | 17463800.0000 |
| 2010-12 | 2644000000.0000 | 74136400.0000 | 263000000.0000 | 96471000.0000 |
| 2010-09 | 1679000000.0000 | 56771100.0000 | 170000000.0000 | 53445000.0000 |
| 2010-06 | 1122000000.0000 | 24654000.0000 | 110000000.0000 | 47306400.0000 |
| 2010-03 | 503000000.0000 | 8383100.0000 | 55795400.0000 | 17156100.0000 |
| 2009-09 | 677000000.0000 | 15510100.0000 | 110000000.0000 | 34485500.0000 |
| 2009-12 | 1362000000.0000 | 28311700.0000 | 198000000.0000 | 54328500.0000 |
| 2009-06 | 338000000.0000 | 8847200.0000 | 65409100.0000 | 22949500.0000 |
| 2009-03 | 151000000.0000 | 4509900.0000 | 46998500.0000 | 9469300.0000 |
| 2008-09 | 985000000.0000 | 17104500.0000 | 89659600.0000 | 28064900.0000 |
| 2008-12 | 1284000000.0000 | 23318800.0000 | 149000000.0000 | 50220400.0000 |
| 2008-06 | 560000000.0000 | 12061500.0000 | 58174500.0000 | 15522500.0000 |
| 2008-03 | 236000000.0000 | 5483700.0000 | 31105200.0000 | 5140700.0000 |
| 2007-12 | 1427000000.0000 | 24412800.0000 | 128000000.0000 | 17924700.0000 |
| 2007-09 | 950000000.0000 | 15564500.0000 | 90214500.0000 | 11260600.0000 |
| 2007-06 | 518000000.0000 | 9650200.0000 | 57839100.0000 | 4922800.0000 |
| 2007-03 | 208000000.0000 | 3921300.0000 | 28238300.0000 | 1646300.0000 |
| 2006-09 | 1519000000.0000 | 32509800.0000 | 114000000.0000 | 4940700.0000 |
| 2006-12 | 2156000000.0000 | 38296500.0000 | 167000000.0000 | 7922400.0000 |
| 2006-03 | 409000000.0000 | 10656900.0000 | 42609900.0000 | 1073600.0000 |
| 2006-06 | 1225000000.0000 | 28145200.0000 | 102000000.0000 | 4467000.0000 |
| 2005-09 | 1175000000.0000 | 30394500.0000 | 141000000.0000 | 6923400.0000 |
| 2005-12 | 1707000000.0000 | 50938400.0000 | 196000000.0000 | 8721000.0000 |
| 2005-03 | 303000000.0000 | 8778600.0000 | 41328900.0000 | 1624000.0000 |
| 2005-06 | 720000000.0000 | 17900400.0000 | 91380500.0000 | 3549400.0000 |
| 2004-09 | 1260000000.0000 | 37619200.0000 | 132000000.0000 | 6274100.0000 |
| 2004-12 | 1625000000.0000 | 50130700.0000 | 176000000.0000 | 8618700.0000 |
| 2004-06 | 888000000.0000 | 26266000.0000 | 88677500.0000 | 3894200.0000 |
| 2004-03 | 356000000.0000 | 13043600.0000 | 36479300.0000 | 1331500.0000 |
| 2003-12 | 1748000000.0000 | 57907100.0000 | 228000000.0000 | 4508300.0000 |
| 2003-09 | 1186000000.0000 | 27997700.0000 | 151000000.0000 | 1561500.0000 |
| 2003-06 | 793000000.0000 | 17825600.0000 | 102000000.0000 | 1878600.0000 |
| 2003-03 | 337000000.0000 | 7001900.0000 | 42979000.0000 | 403400.0000 |
| 2002-12 | 1164000000.0000 | 36683900.0000 | 149000000.0000 | 5906300.0000 |
| 2002-06 | 436000000.0000 | 8621300.0000 | 50298500.0000 | 4003600.0000 |
| 2002-09 | 757000000.0000 | 16955800.0000 | 91741300.0000 | 1039600.0000 |
| 2002-03 | 173000000.0000 | 4137400.0000 | 24674900.0000 | 321500.0000 |
| 2001-12 | 984000000.0000 | 26916800.0000 | 154000000.0000 | 10347500.0000 |
| 2001-09 | 696000000.0000 | 19091100.0000 | 77740000.0000 | 3359200.0000 |
| 2000-12 | 850000000.0000 | 26099100.0000 | 119000000.0000 | 16137700.0000 |
| 2001-06 | 429000000.0000 | 10026700.0000 | 50138200.0000 | 7576000.0000 |
| 2000-06 | 359000000.0000 | 10622000.0000 | 55222100.0000 | 7124700.0000 |
| 1999-12 | 681000000.0000 | 22140700.0000 | 101000000.0000 | 8677500.0000 |
| 1998-12 | 579000000.0000 | 14017800.0000 | 88231500.0000 | 9333800.0000 |
| 1999-06 | 283000000.0000 | 8582600.0000 | 39672000.0000 | 2243100.0000 |
| 1997-12 | 618000000.0000 | 12337100.0000 | 62607700.0000 | 22139200.0000 |
| 1998-06 | 285000000.0000 | 7137900.0000 | 39679200.0000 | 8199900.0000 |
| 1996-12 | 671000000.0000 | 13022700.0000 | 49469800.0000 | 26149600.0000 |
| 1995-12 | 640000000.0000 | 6612300.0000 | 43803200.0000 | 18931800.0000 |
| 2025-06 | 2054000000.0000 | 35761500.0000 | 92747700.0000 | 30821200.0000 |