中商官网
研究报告
英特集团（000411）
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 | 33352000000.0000 | 4.06 | 839000000.0000 | 1.57 | 803000000.0000 | 0.25 | 612000000.0000 | 3.90 |
| 2025-03-31 | 8437000000.0000 | -1.87 | 171000000.0000 | -1.72 | 166000000.0000 | -4.60 | 119000000.0000 | -7.75 |
| 2024-09-30 | 24777000000.0000 | 3.59 | 574000000.0000 | -6.67 | 556000000.0000 | -8.25 | 420000000.0000 | -6.67 |
| 2024-06-30 | 16611000000.0000 | 3.81 | 410000000.0000 | -12.58 | 404000000.0000 | -12.93 | 303000000.0000 | -12.17 |
| 2024-03-31 | 8598000000.0000 | 8.81 | 174000000.0000 | 10.83 | 174000000.0000 | 10.83 | 129000000.0000 | 13.16 |
| 2023-12-31 | 32052000000.0000 | 4.68 | 826000000.0000 | 28.26 | 801000000.0000 | 27.96 | 589000000.0000 | 27.21 |
| 2023-06-30 | 16002000000.0000 | 9.23 | 469000000.0000 | 37.54 | 464000000.0000 | 38.10 | 345000000.0000 | 38.55 |
| 2023-03-31 | 7902000000.0000 | 10.84 | 157000000.0000 | 11.35 | 157000000.0000 | 11.35 | 114000000.0000 | 14.21 |
| 2023-09-30 | 23918000000.0000 | 7.19 | 615000000.0000 | 26.80 | 606000000.0000 | 26.51 | 450000000.0000 | 23.63 |
| 2022-09-30 | 22313000000.0000 | 12.02 | 485000000.0000 | 12.79 | 479000000.0000 | 14.59 | 364000000.0000 | 15.56 |
| 2022-12-31 | 30619000000.0000 | 14.54 | 644000000.0000 | 15.21 | 626000000.0000 | 15.71 | 463000000.0000 | 16.92 |
| 2021-12-31 | 26731000000.0000 | 6.89 | 559000000.0000 | 19.44 | 541000000.0000 | 16.09 | 396000000.0000 | 15.45 |
| 2022-03-31 | 7129000000.0000 | 10.46 | 141000000.0000 | 7.63 | 141000000.0000 | 14.63 | 99818800.0000 | 8.19 |
| 2022-06-30 | 14650000000.0000 | 12.09 | 341000000.0000 | 14.05 | 336000000.0000 | 16.67 | 249000000.0000 | 14.75 |
| 2021-09-30 | 19918000000.0000 | 7.69 | 430000000.0000 | 19.44 | 418000000.0000 | 14.84 | 315000000.0000 | 20.23 |
| 2021-06-30 | 13070000000.0000 | 10.15 | 299000000.0000 | 26.69 | 288000000.0000 | 18.52 | 217000000.0000 | 19.89 |
| 2021-03-31 | 6454000000.0000 | 14.39 | 131000000.0000 | 41.60 | 123000000.0000 | 27.59 | 92263900.0000 | 30.39 |
| 2020-12-31 | 25008000000.0000 | 1.65 | 468000000.0000 | 0.21 | 466000000.0000 | 0.00 | 343000000.0000 | 1.48 |
| 2020-06-30 | 11866000000.0000 | 0.57 | 236000000.0000 | -18.06 | 243000000.0000 | -15.92 | 181000000.0000 | -16.20 |
| 2020-03-31 | 5642000000.0000 | -0.70 | 92515400.0000 | -6.06 | 96404000.0000 | 0.14 | 70758900.0000 | 0.02 |
| 2020-09-30 | 18495000000.0000 | 0.99 | 360000000.0000 | -3.23 | 364000000.0000 | -2.41 | 262000000.0000 | -5.76 |
| 2019-12-31 | 24601000000.0000 | 20.05 | 467000000.0000 | 52.61 | 466000000.0000 | 51.79 | 338000000.0000 | 50.89 |
| 2019-09-30 | 18313000000.0000 | 19.96 | 372000000.0000 | 52.46 | 373000000.0000 | 53.50 | 278000000.0000 | 57.95 |
| 2019-03-31 | 5682000000.0000 | 10.93 | 98484800.0000 | 34.79 | 96272000.0000 | 31.49 | 70745600.0000 | 31.93 |
| 2019-06-30 | 11799000000.0000 | 16.87 | 288000000.0000 | 80.00 | 289000000.0000 | 80.63 | 216000000.0000 | 86.21 |
| 2018-12-31 | 20492000000.0000 | 8.38 | 306000000.0000 | 12.09 | 307000000.0000 | 11.23 | 224000000.0000 | 17.28 |
| 2018-06-30 | 10096000000.0000 | 9.87 | 160000000.0000 | 16.79 | 160000000.0000 | 15.11 | 116000000.0000 | 20.13 |
| 2018-09-30 | 15266000000.0000 | 9.55 | 244000000.0000 | 23.23 | 243000000.0000 | 19.12 | 176000000.0000 | 24.82 |
| 2018-03-31 | 5122000000.0000 | 13.52 | 73065400.0000 | 13.16 | 73218700.0000 | 10.93 | 53621600.0000 | 11.56 |
| 2017-12-31 | 18907000000.0000 | 9.56 | 273000000.0000 | 5.41 | 276000000.0000 | 3.76 | 191000000.0000 | -0.52 |
| 2017-09-30 | 13935000000.0000 | 9.07 | 198000000.0000 | 5.32 | 204000000.0000 | 10.87 | 141000000.0000 | 6.82 |
| 2017-06-30 | 9189000000.0000 | 10.03 | 137000000.0000 | 7.87 | 139000000.0000 | 14.88 | 96559900.0000 | 11.40 |
| 2017-03-31 | 4512000000.0000 | 9.04 | 64569300.0000 | 12.16 | 66003100.0000 | 19.88 | 48065100.0000 | 14.16 |
| 2016-09-30 | 12776000000.0000 | 10.74 | 188000000.0000 | 16.05 | 184000000.0000 | 16.46 | 132000000.0000 | 12.82 |
| 2016-12-31 | 17257000000.0000 | 11.58 | 259000000.0000 | 23.33 | 266000000.0000 | 23.72 | 192000000.0000 | 24.68 |
| 2016-06-30 | 8351000000.0000 | 9.97 | 127000000.0000 | 14.41 | 121000000.0000 | 14.15 | 86678600.0000 | 12.23 |
| 2016-03-31 | 4138000000.0000 | 9.18 | 57568200.0000 | 11.60 | 55059600.0000 | 13.94 | 42102200.0000 | 16.24 |
| 2015-12-31 | 15466000000.0000 | 9.89 | 210000000.0000 | 17.32 | 215000000.0000 | 13.16 | 154000000.0000 | 20.31 |
| 2015-06-30 | 7594000000.0000 | 11.25 | 111000000.0000 | 8.82 | 106000000.0000 | 7.64 | 77235100.0000 | 8.25 |
| 2015-09-30 | 11537000000.0000 | 10.44 | 162000000.0000 | 5.88 | 158000000.0000 | 8.22 | 117000000.0000 | 9.35 |
| 2015-03-31 | 3790000000.0000 | 13.58 | 51586400.0000 | 9.85 | 48323900.0000 | 9.38 | 36221200.0000 | 12.13 |
| 2014-12-31 | 14074000000.0000 | 13.78 | 179000000.0000 | -23.83 | 190000000.0000 | -20.17 | 128000000.0000 | -24.26 |
| 2014-06-30 | 6826000000.0000 | 15.81 | 102000000.0000 | -32.89 | 98480900.0000 | -33.46 | 71349300.0000 | -31.39 |
| 2014-09-30 | 10446000000.0000 | 15.36 | 153000000.0000 | -21.94 | 146000000.0000 | -23.16 | 107000000.0000 | -20.74 |
| 2014-03-31 | 3337000000.0000 | 20.77 | 46959800.0000 | -41.13 | 44178600.0000 | -43.45 | 32302200.0000 | -42.83 |
| 2013-09-30 | 9055000000.0000 | 14.88 | 196000000.0000 | 35.17 | 190000000.0000 | 33.80 | 135000000.0000 | 29.81 |
| 2013-12-31 | 12369000000.0000 | 16.80 | 235000000.0000 | 21.76 | 238000000.0000 | 19.60 | 169000000.0000 | 17.36 |
| 2012-12-31 | 10590000000.0000 | 24.21 | 193000000.0000 | -63.03 | 199000000.0000 | -61.95 | 144000000.0000 | -62.50 |
| 2013-06-30 | 5894000000.0000 | 14.51 | 152000000.0000 | 62.56 | 148000000.0000 | 64.22 | 104000000.0000 | 55.50 |
| 2013-03-31 | 2763000000.0000 | 9.56 | 79771100.0000 | 73.63 | 78119800.0000 | 78.14 | 56506700.0000 | 74.86 |
| 2012-09-30 | 7882000000.0000 | 25.89 | 145000000.0000 | -71.34 | 142000000.0000 | -71.66 | 104000000.0000 | -72.04 |
| 2012-06-30 | 5147000000.0000 | 27.59 | 93503600.0000 | -80.36 | 90124800.0000 | -80.82 | 66881600.0000 | -80.89 |
| 2012-03-31 | 2522000000.0000 | 33.30 | 45942500.0000 | 25.28 | 43854100.0000 | 25.24 | 32314500.0000 | 23.27 |
| 2011-12-31 | 8526000000.0000 | 28.44 | 522000000.0000 | 361.95 | 523000000.0000 | 335.83 | 384000000.0000 | 339.13 |
| 2011-06-30 | 4034000000.0000 | 28.84 | 476000000.0000 | 751.39 | 470000000.0000 | 744.78 | 350000000.0000 | 748.69 |
| 2011-03-31 | 1892000000.0000 | 29.77 | 36670800.0000 | 79.89 | 35017100.0000 | 59.86 | 26215400.0000 | 63.47 |
| 2011-09-30 | 6261000000.0000 | 29.92 | 506000000.0000 | 523.71 | 501000000.0000 | 529.86 | 372000000.0000 | 525.48 |
| 2010-09-30 | 4819000000.0000 | 34.27 | 81126900.0000 | 38.94 | 79542000.0000 | 38.92 | 59474600.0000 | 47.93 |
| 2010-12-31 | 6638000000.0000 | 30.75 | 113000000.0000 | 32.07 | 120000000.0000 | 36.11 | 87446400.0000 | 37.39 |
| 2010-03-31 | 1458000000.0000 | 40.87 | 20385400.0000 | 61.04 | 21905300.0000 | 55.06 | 16036500.0000 | 87.50 |
| 2010-06-30 | 3131000000.0000 | 38.23 | 55908300.0000 | 38.45 | 55635800.0000 | 36.60 | 41240100.0000 | 44.29 |
| 2009-12-31 | 5077000000.0000 | 23.86 | 85559100.0000 | 59.01 | 88166400.0000 | 58.85 | 63647700.0000 | 56.96 |
| 2009-09-30 | 3589000000.0000 | 20.40 | 58390000.0000 | 30.36 | 57255800.0000 | 34.08 | 40203700.0000 | 26.72 |
| 2009-06-30 | 2265000000.0000 | 14.63 | 40382600.0000 | 45.68 | 40730100.0000 | 44.33 | 28582200.0000 | 36.92 |
| 2008-12-31 | 4099000000.0000 | 21.20 | 53806300.0000 | 15.62 | 55504300.0000 | 19.16 | 40549800.0000 | 33.19 |
| 2009-03-31 | 1035000000.0000 | 6.15 | 12658300.0000 | 25.19 | 14126600.0000 | 28.80 | 8552600.0000 | 6.91 |
| 2008-03-31 | 975000000.0000 | 33.56 | 10111100.0000 | 342.83 | 10967900.0000 | 382.21 | 7999700.0000 | 490.78 |
| 2008-06-30 | 1976000000.0000 | 29.23 | 27719700.0000 | 97.33 | 28219500.0000 | 98.13 | 20874700.0000 | 128.27 |
| 2008-09-30 | 2981000000.0000 | 23.69 | 44791000.0000 | 109.68 | 42703200.0000 | 97.99 | 31725600.0000 | 128.33 |
| 2007-09-30 | 2410000000.0000 | 22.77 | 21361500.0000 | 20.34 | 21568100.0000 | 6.80 | 13894900.0000 | 5.68 |
| 2007-12-31 | 3382000000.0000 | 22.94 | 46536500.0000 | 48.46 | 46580100.0000 | 40.50 | 30444200.0000 | 47.77 |
| 2006-12-31 | 2751000000.0000 | 11.15 | 31345100.0000 | 25.47 | 33152700.0000 | 29.66 | 20602700.0000 | 58.55 |
| 2007-06-30 | 1529000000.0000 | 20.11 | 14047300.0000 | 11.88 | 14242900.0000 | 2.74 | 9144700.0000 | 6.84 |
| 2007-03-31 | 730000000.0000 | 16.43 | 2283300.0000 | -62.52 | 2274500.0000 | -69.66 | 1354100.0000 | -72.54 |
| 2006-06-30 | 1273000000.0000 | 14.68 | 12555500.0000 | 0.10 | 13862500.0000 | 10.61 | 8558900.0000 | 5.28 |
| 2006-09-30 | 1963000000.0000 | 13.40 | 17750400.0000 | 10.62 | 20194700.0000 | 17.55 | 13147800.0000 | 19.03 |
| 2005-12-31 | 2475000000.0000 | 18.76 | 24981700.0000 | 46.64 | 25568200.0000 | 48.21 | 12994100.0000 | 54.78 |
| 2005-09-30 | 1731000000.0000 | 13.81 | 16045700.0000 | 60.93 | 17179600.0000 | 72.51 | 11045400.0000 | 130.02 |
| 2006-03-31 | 627000000.0000 | 12.97 | 6091300.0000 | -18.77 | 7497400.0000 | 0.12 | 4931300.0000 | 3.33 |
| 2005-06-30 | 1110000000.0000 | 11.67 | 12543400.0000 | 83.60 | 12533000.0000 | 85.23 | 8129300.0000 | 150.51 |
| 2005-03-31 | 555000000.0000 | 12.80 | 7499000.0000 | 143.53 | 7488300.0000 | 143.89 | 4772200.0000 | 187.62 |
| 2004-09-30 | 1521000000.0000 | 30.56 | 9970800.0000 | 5.74 | 9958800.0000 | 9.26 | 4801900.0000 | -19.56 |
| 2004-12-31 | 2084000000.0000 | 27.31 | 17036500.0000 | 0.90 | 17251300.0000 | 8.80 | 8395400.0000 | -5.38 |
| 2004-06-30 | 994000000.0000 | 28.92 | 6831900.0000 | -32.99 | 6766000.0000 | -31.46 | 3245100.0000 | -54.14 |
| 2003-12-31 | 1637000000.0000 | 18.45 | 16883900.0000 | 121.72 | 15856200.0000 | 160.49 | 8872500.0000 | 1779.37 |
| 2004-03-31 | 492000000.0000 | 38.59 | 3079300.0000 | -58.99 | 3070300.0000 | -59.46 | 1659200.0000 | -73.93 |
| 2003-09-30 | 1165000000.0000 | 22.37 | 9429900.0000 | 86.12 | 9115000.0000 | 100.69 | 5969300.0000 | 416.64 |
| 2003-06-30 | 771000000.0000 | 20.85 | 10195000.0000 | 145.46 | 9872000.0000 | 153.21 | 7075500.0000 | 518.60 |
| 2002-09-30 | 952000000.0000 | 3869.97 | 5066500.0000 | -3266.56 | 4541900.0000 | -- | 1155400.0000 | -104.43 |
| 2003-03-31 | 355000000.0000 | 17.16 | 7507900.0000 | 245.83 | 7573200.0000 | 262.96 | 6364700.0000 | 1534.49 |
| 2002-12-31 | 1382000000.0000 | 5652.27 | 7615000.0000 | -127.29 | 6087000.0000 | -35.68 | 472100.0000 | -95.01 |
| 2002-06-30 | 638000000.0000 | 2897.40 | 4153400.0000 | -123.00 | 3898700.0000 | -121.30 | 1143800.0000 | -106.21 |
| 2002-03-31 | 303000000.0000 | 2902.97 | 2171000.0000 | -- | 2086500.0000 | -- | 389400.0000 | -104.08 |
| 2001-12-31 | 24025300.0000 | -72.91 | -27900700.0000 | -43.43 | 9463600.0000 | -113.35 | 9463600.0000 | -113.22 |
| 2001-09-30 | 23980000.0000 | -- | -160000.0000 | -∞ | -- | NaN | -26100000.0000 | -∞ |
| 2000-12-31 | 88702500.0000 | 9.15 | -49318600.0000 | -29.56 | -70910300.0000 | 1.01 | -71561800.0000 | 1.93 |
| 2001-06-30 | 21285100.0000 | -61.51 | -18061300.0000 | -32.90 | -18306100.0000 | -17.47 | -18406200.0000 | -17.16 |
| 2001-03-31 | 10090000.0000 | -- | -- | NaN | -- | NaN | -9550000.0000 | -∞ |
| 1999-12-31 | 81268200.0000 | -19.54 | -70018200.0000 | 22.42 | -70200900.0000 | 36.67 | -70206200.0000 | 36.68 |
| 2000-06-30 | 55297700.0000 | 12.95 | -26917700.0000 | -2.28 | -22180200.0000 | -19.57 | -22220100.0000 | -19.42 |
| 1998-06-30 | 65872700.0000 | 1.36 | 1028800.0000 | -79.48 | 1215600.0000 | -84.53 | 869900.0000 | -86.95 |
| 1998-12-31 | 101000000.0000 | -41.28 | -57193000.0000 | -266.34 | -51364100.0000 | -241.08 | -51366700.0000 | -254.69 |
| 1999-06-30 | 48959200.0000 | -25.68 | -27546400.0000 | -2777.53 | -27576000.0000 | -2368.51 | -27576900.0000 | -3270.12 |
| 1997-12-31 | 172000000.0000 | 44.54 | 34384100.0000 | 133.93 | 36407100.0000 | 67.70 | 33205300.0000 | 78.98 |
| 1997-06-30 | 64987700.0000 | 11.31 | 5013400.0000 | 1618.68 | 7858400.0000 | -37.28 | 6667700.0000 | -38.73 |
| 1996-12-31 | 119000000.0000 | -20.13 | 14698200.0000 | 40.01 | 21709600.0000 | 30.82 | 18553000.0000 | 29.05 |
| 1996-06-30 | 58384300.0000 | -- | 291700.0000 | -- | 12528600.0000 | -- | 10883000.0000 | -- |
| 1995-12-31 | 149000000.0000 | -10.24 | 10497600.0000 | -44.60 | 16595500.0000 | -31.19 | 14376200.0000 | -40.14 |
| 1994-12-31 | 166000000.0000 | 26.72 | 18949400.0000 | -12.87 | 24117100.0000 | -15.99 | 24016800.0000 | -16.34 |
| 1996-03-31 | 23912500.0000 | -- | 3763500.0000 | -- | 6664400.0000 | -- | 5782200.0000 | -- |
| 1993-12-31 | 131000000.0000 | -- | 21748000.0000 | -- | 28707300.0000 | -- | 28707300.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 2.35 | 2.41 | 5.49 | 11.8700 | 8.5000 | 5.16 | 2.28 |
| 2025-03 | 1.96 | 1.97 | 1.02 | 2.1500 | 2.1200 | 4.50 | 0.52 |
| 2024-09 | 2.18 | 2.24 | 3.40 | 8.1400 | 6.2000 | 4.68 | 1.51 |
| 2024-06 | 2.38 | 2.43 | 2.56 | 5.9100 | 4.2500 | 4.98 | 1.05 |
| 2024-03 | 1.98 | 2.02 | 1.09 | 2.4800 | 2.2400 | 4.81 | 0.54 |
| 2023-12 | 2.17 | 2.50 | 5.76 | 14.0200 | 8.4900 | 4.93 | 2.30 |
| 2023-06 | 2.27 | 2.90 | 3.06 | 8.5000 | 4.3200 | 4.86 | 1.06 |
| 2023-03 | 1.95 | 1.99 | 1.04 | 2.5800 | 2.1200 | 4.60 | 0.52 |
| 2023-09 | 2.03 | 2.53 | 4.02 | 10.4600 | 6.2500 | 4.57 | 1.59 |
| 2022-09 | 2.08 | 2.15 | 3.34 | 8.2000 | 6.7800 | 4.67 | 1.55 |
| 2022-12 | 2.00 | 2.04 | 4.76 | 10.6900 | 9.0100 | 5.09 | 2.33 |
| 2021-12 | 1.96 | 2.02 | 4.42 | 9.1300 | 9.0900 | 5.15 | 2.18 |
| 2022-03 | 1.95 | 1.98 | 1.03 | 2.4800 | 2.2300 | 4.66 | 0.52 |
| 2022-06 | 2.23 | 2.29 | 2.38 | 5.9000 | 4.6900 | 4.91 | 1.04 |
| 2021-09 | 2.05 | 2.10 | 3.17 | 7.6500 | 6.7400 | 4.60 | 1.51 |
| 2021-06 | 2.21 | 2.20 | 2.28 | 5.1800 | 4.7600 | 4.90 | 1.04 |
| 2021-03 | 2.00 | 1.91 | 0.97 | 2.3000 | 2.2300 | 4.62 | 0.51 |
| 2020-12 | 1.76 | 1.86 | 4.14 | 9.8800 | 8.9800 | 5.08 | 2.22 |
| 2020-06 | 1.91 | 2.05 | 2.14 | 5.1600 | 4.3300 | 4.73 | 1.05 |
| 2020-03 | 1.52 | 1.71 | 0.82 | 2.1600 | 1.9300 | 4.33 | 0.48 |
| 2020-09 | 1.85 | 1.97 | 3.12 | 7.3300 | 6.7200 | 4.52 | 1.58 |
| 2019-12 | 1.59 | 1.89 | 4.33 | 12.4000 | 9.4800 | 5.67 | 2.28 |
| 2019-09 | 1.64 | 2.04 | 3.18 | 11.2600 | 7.0700 | 4.97 | 1.56 |
| 2019-03 | 1.65 | 1.69 | 0.96 | 3.2200 | 2.4300 | 4.97 | 0.57 |
| 2019-06 | 1.85 | 2.45 | 2.50 | 10.0800 | 4.8000 | 5.18 | 1.02 |
| 2018-12 | 1.44 | 1.50 | 3.41 | 10.5900 | 8.7000 | 5.40 | 2.28 |
| 2018-06 | 1.56 | 1.58 | 1.70 | 5.7500 | 4.2900 | 5.17 | 1.07 |
| 2018-09 | 1.57 | 1.59 | 2.58 | 8.5100 | 6.3000 | 4.87 | 1.62 |
| 2018-03 | 1.41 | 1.43 | 0.75 | 2.7100 | 2.0900 | 4.92 | 0.52 |
| 2017-12 | 1.39 | 1.46 | 3.04 | 10.4200 | 9.1000 | 5.42 | 2.08 |
| 2017-09 | 1.41 | 1.46 | 2.28 | 7.6600 | 6.8900 | 4.75 | 1.55 |
| 2017-06 | 1.48 | 1.51 | 1.63 | 5.4200 | 4.6700 | 5.09 | 1.08 |
| 2017-03 | 1.44 | 1.46 | 0.81 | 2.7600 | 2.4400 | 4.82 | 0.55 |
| 2016-09 | 1.46 | 1.44 | 2.49 | 8.4800 | 7.0300 | 5.22 | 1.73 |
| 2016-12 | 1.50 | 1.54 | 3.81 | 12.1200 | 9.7900 | 5.80 | 2.47 |
| 2016-06 | 1.51 | 1.45 | 1.83 | 5.8000 | 4.9600 | 5.61 | 1.27 |
| 2016-03 | 1.40 | 1.33 | 0.79 | 2.6900 | 2.4600 | 5.32 | 0.60 |
| 2015-12 | 1.35 | 1.39 | 3.51 | 10.7200 | 9.9000 | 6.07 | 2.53 |
| 2015-06 | 1.46 | 1.40 | 1.71 | 5.6000 | 5.1700 | 5.71 | 1.23 |
| 2015-09 | 1.40 | 1.37 | 2.33 | 8.7200 | 7.5100 | 5.31 | 1.70 |
| 2015-03 | 1.37 | 1.28 | 0.78 | 2.7200 | 2.6500 | 5.37 | 0.61 |
| 2014-12 | 1.26 | 1.35 | 3.65 | 11.3800 | 10.5600 | 6.16 | 2.70 |
| 2014-06 | 1.48 | 1.44 | 1.77 | 5.9200 | 5.5400 | 5.73 | 1.23 |
| 2014-09 | 1.45 | 1.40 | 2.46 | 9.1900 | 7.7300 | 5.19 | 1.76 |
| 2014-03 | 1.38 | 1.32 | 0.83 | 2.6800 | 2.7400 | 5.37 | 0.63 |
| 2013-09 | 1.72 | 2.10 | 3.49 | 12.4000 | 7.5900 | 5.34 | 1.66 |
| 2013-12 | 1.57 | 1.92 | 4.96 | 14.6700 | 11.0200 | 6.30 | 2.58 |
| 2012-12 | 1.78 | 1.88 | 4.84 | 15.5200 | 11.4400 | 6.56 | 2.58 |
| 2013-06 | 1.90 | 2.51 | 2.88 | 10.0000 | 5.2500 | 5.87 | 1.15 |
| 2013-03 | 1.45 | 2.83 | 1.53 | 5.7900 | 2.4500 | 5.25 | 0.54 |
| 2012-09 | 1.76 | 1.80 | 3.15 | 11.4700 | 8.5400 | 5.56 | 1.75 |
| 2012-06 | 1.71 | 1.75 | 2.10 | 7.5300 | 5.8700 | 6.26 | 1.20 |
| 2012-03 | 1.59 | 1.74 | 1.06 | 3.7500 | 2.8600 | 5.61 | 0.61 |
| 2011-12 | 1.43 | 6.13 | 14.22 | 60.0100 | 11.4200 | 6.82 | 2.32 |
| 2011-06 | 1.88 | 11.65 | 13.42 | 56.3100 | 5.7600 | 6.68 | 1.15 |
| 2011-03 | 1.90 | 1.85 | 1.04 | 5.3900 | 2.5900 | 5.70 | 0.56 |
| 2011-09 | 1.71 | 8.00 | 13.34 | 58.8100 | 8.5600 | 5.73 | 1.67 |
| 2010-09 | 1.70 | 1.65 | 3.17 | 15.1100 | 9.4300 | 6.05 | 1.92 |
| 2010-12 | 1.70 | 1.81 | 4.87 | 21.7000 | 12.4900 | 7.43 | 2.69 |
| 2010-03 | 1.37 | 1.50 | 1.00 | 4.4700 | 3.1400 | 6.18 | 0.66 |
| 2010-06 | 1.79 | 1.78 | 2.58 | 10.9800 | 7.3200 | 7.00 | 1.45 |
| 2009-12 | 1.73 | 1.74 | 4.77 | 20.5700 | 14.9100 | 7.13 | 2.75 |
| 2009-09 | 1.67 | 1.60 | 3.01 | 0.0000 | 8.9300 | 6.02 | 1.89 |
| 2009-06 | 1.81 | 1.80 | 2.50 | 9.7600 | 7.3600 | 6.47 | 1.39 |
| 2008-12 | 1.29 | 1.35 | 3.77 | 15.1200 | 16.1400 | 6.67 | 2.78 |
| 2009-03 | 1.16 | 1.36 | 0.91 | 0.0000 | 3.7500 | 5.68 | 0.67 |
| 2008-03 | 1.03 | 1.12 | 0.70 | -- | 3.6000 | 5.76 | 0.62 |
| 2008-06 | 1.42 | 1.43 | 1.78 | 8.3100 | 7.5000 | 6.53 | 1.24 |
| 2008-09 | 1.51 | 1.43 | 2.70 | 0.0000 | 11.0900 | 5.81 | 1.88 |
| 2007-09 | 0.87 | 0.89 | 1.86 | -- | 12.0500 | 5.77 | 2.08 |
| 2007-12 | 1.39 | 1.38 | 3.57 | 13.5900 | 14.8900 | 6.42 | 2.59 |
| 2006-12 | 1.13 | 1.21 | 2.88 | 7.8500 | 12.2200 | 5.76 | 2.39 |
| 2007-06 | 0.92 | 0.93 | 1.25 | 5.2400 | 7.6400 | 6.20 | 1.34 |
| 2007-03 | 0.27 | 0.31 | 0.20 | -- | 3.6900 | 5.54 | 0.64 |
| 2006-06 | 0.94 | 1.09 | 1.39 | 4.1200 | 6.0400 | 5.48 | 1.28 |
| 2006-09 | 0.92 | 1.03 | 2.00 | -- | 9.2500 | 5.18 | 1.94 |
| 2005-12 | 0.69 | 1.03 | 2.53 | 7.3300 | 11.0600 | 5.50 | 2.45 |
| 2005-09 | 0.87 | 0.99 | 1.90 | -- | 8.5500 | 5.03 | 1.91 |
| 2006-03 | 0.96 | 1.20 | 0.75 | -- | 2.7500 | 4.94 | 0.63 |
| 2005-06 | 0.99 | 1.13 | 1.50 | 3.2700 | 5.3200 | 5.28 | 1.33 |
| 2005-03 | 1.44 | 1.35 | 0.86 | -- | 2.8300 | 5.07 | 0.63 |
| 2004-09 | 0.53 | 0.65 | 1.19 | -- | 8.0000 | 5.67 | 1.82 |
| 2004-12 | 0.53 | 0.83 | 1.93 | -- | 10.3000 | 5.81 | 2.33 |
| 2004-06 | 0.50 | 0.68 | 0.82 | 0.0800 | 5.5300 | 5.93 | 1.20 |
| 2003-12 | 0.49 | 0.97 | 2.07 | -- | 9.3000 | 5.96 | 2.14 |
| 2004-03 | 0.61 | 0.62 | 0.40 | -- | 2.4300 | 5.94 | 0.63 |
| 2003-09 | -0.34 | 0.78 | 1.42 | -- | 7.6400 | 5.74 | 1.81 |
| 2003-06 | -0.52 | 1.28 | 1.54 | -- | 4.9700 | 5.90 | 1.20 |
| 2002-09 | 0.32 | 0.48 | 0.73 | -- | 6.4300 | 5.92 | 1.53 |
| 2003-03 | -0.56 | 2.13 | 1.18 | -- | -- | -- | 0.55 |
| 2002-12 | 0.22 | 0.44 | 0.88 | 1.3800 | 9.1200 | 6.20 | 1.99 |
| 2002-06 | 0.31 | 0.61 | 0.57 | -- | 4.4800 | 5.85 | 0.93 |
| 2002-03 | 0.66 | 0.69 | 0.35 | -- | 2.0400 | 5.87 | 0.51 |
| 2001-12 | -126.32 | 39.39 | 1.58 | 18.6700 | 0.3800 | 0.12 | 0.04 |
| 2001-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.09 |
| 2000-12 | -70.23 | -79.94 | -24.28 | -90.4800 | 4.7100 | -- | 0.30 |
| 2001-06 | -86.49 | -86.00 | -6.61 | -51.6200 | 1.5300 | 2.53 | 0.08 |
| 2001-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.04 |
| 1999-12 | -83.34 | -86.38 | -16.33 | -- | 2.0000 | -- | 0.19 |
| 2000-06 | -47.18 | -40.11 | -5.93 | -- | 3.0900 | -- | 0.15 |
| 1998-06 | -4.43 | 1.85 | 0.23 | -- | 0.9300 | 4.08 | 0.12 |
| 1998-12 | -50.50 | -50.86 | -11.02 | -- | 1.8600 | 3.27 | 0.22 |
| 1999-06 | -58.23 | -56.32 | -5.44 | -- | 0.9500 | -- | 0.10 |
| 1997-12 | 8.72 | 21.17 | 6.66 | -- | 2.6600 | 5.65 | 0.31 |
| 1997-06 | 100.00 | 12.09 | 1.55 | -- | -- | -- | 0.13 |
| 1996-12 | 6.72 | 18.24 | 4.44 | -- | 1.8000 | 5.33 | 0.24 |
| 1996-06 | 100.00 | 21.46 | 3.23 | -- | -- | -- | 0.15 |
| 1995-12 | 100.00 | 11.14 | 4.33 | -- | -- | -- | 0.39 |
| 1994-12 | 100.00 | 14.53 | 8.37 | -- | -- | -- | 0.58 |
| 1996-03 | 100.00 | 27.87 | 1.76 | -- | -- | -- | 0.06 |
| 1993-12 | 100.00 | 21.91 | 11.96 | -- | -- | -- | 0.55 |
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 | 64.40 | 35.61 | 1.4500 | 0.9800 |
| 2025-03 | 67.38 | 32.62 | 1.3900 | 0.9600 |
| 2024-09 | 69.36 | 30.64 | 1.3500 | 0.9100 |
| 2024-06 | 68.90 | 31.10 | 1.3800 | 0.9700 |
| 2024-03 | 69.14 | 30.86 | 1.3900 | 0.9900 |
| 2023-12 | 65.63 | 34.37 | 1.4600 | 0.9900 |
| 2023-06 | 71.21 | 28.79 | 1.3600 | 0.9800 |
| 2023-03 | 72.43 | 27.57 | 1.3200 | 0.9400 |
| 2023-09 | 69.26 | 30.74 | 1.3800 | 0.9500 |
| 2022-09 | 73.54 | 26.46 | 1.3100 | 0.9400 |
| 2022-12 | 70.54 | 29.46 | 1.3500 | 0.9100 |
| 2021-12 | 71.29 | 28.71 | 1.3900 | 0.9700 |
| 2022-03 | 73.64 | 26.36 | 1.3400 | 0.9600 |
| 2022-06 | 73.89 | 26.11 | 1.3000 | 0.9700 |
| 2021-09 | 73.12 | 26.88 | 1.3700 | 0.9900 |
| 2021-06 | 72.37 | 27.63 | 1.3900 | 1.0400 |
| 2021-03 | 73.10 | 26.90 | 1.4100 | 1.0200 |
| 2020-12 | 71.50 | 28.50 | 1.3500 | 0.9500 |
| 2020-06 | 72.51 | 27.49 | 1.3300 | 0.9600 |
| 2020-03 | 74.03 | 25.97 | 1.2500 | 0.8600 |
| 2020-09 | 72.65 | 27.34 | 1.3300 | 0.9700 |
| 2019-12 | 72.41 | 27.60 | 1.2800 | 0.8700 |
| 2019-09 | 75.23 | 24.77 | 1.2400 | 0.8800 |
| 2019-03 | 78.47 | 21.53 | 1.2300 | 0.8900 |
| 2019-06 | 79.55 | 20.45 | 1.1900 | 0.8700 |
| 2018-12 | 76.83 | 23.16 | 1.2500 | 0.8600 |
| 2018-06 | 78.82 | 21.18 | 1.2300 | 0.8600 |
| 2018-09 | 78.20 | 21.80 | 1.2300 | 0.8500 |
| 2018-03 | 80.09 | 19.91 | 1.1700 | 0.7700 |
| 2017-12 | 79.03 | 20.97 | 1.1600 | 0.8000 |
| 2017-09 | 79.33 | 20.68 | 1.1600 | 0.7900 |
| 2017-06 | 79.09 | 20.91 | 1.1600 | 0.8100 |
| 2017-03 | 78.57 | 21.43 | 1.1700 | 0.8400 |
| 2016-09 | 77.81 | 22.20 | 1.1800 | 0.8000 |
| 2016-12 | 75.71 | 24.29 | 1.2000 | 0.8300 |
| 2016-06 | 76.00 | 23.98 | 1.1900 | 0.8200 |
| 2016-03 | 77.63 | 22.38 | 1.1800 | 0.8300 |
| 2015-12 | 75.25 | 24.75 | 1.2000 | 0.8000 |
| 2015-06 | 76.70 | 23.30 | 1.1900 | 0.8400 |
| 2015-09 | 78.28 | 21.73 | 1.1700 | 0.8300 |
| 2015-03 | 77.28 | 22.74 | 1.1900 | 0.8600 |
| 2014-12 | 73.77 | 26.23 | 1.2300 | 0.8300 |
| 2014-06 | 76.54 | 23.46 | 1.2000 | 0.8800 |
| 2014-09 | 77.31 | 22.69 | 1.1900 | 0.8400 |
| 2014-03 | 76.01 | 23.99 | 1.2100 | 0.8800 |
| 2013-09 | 77.59 | 22.41 | 1.1900 | 0.8500 |
| 2013-12 | 74.03 | 25.95 | 1.2300 | 0.8600 |
| 2012-12 | 74.50 | 25.50 | 1.2000 | 0.8600 |
| 2013-06 | 77.01 | 22.97 | 1.1900 | 0.8600 |
| 2013-03 | 77.58 | 22.42 | 1.1800 | 0.8500 |
| 2012-09 | 77.63 | 22.37 | 1.1700 | 0.8700 |
| 2012-06 | 77.23 | 22.77 | 1.1700 | 0.8800 |
| 2012-03 | 77.31 | 22.69 | 1.1700 | 0.8700 |
| 2011-12 | 75.07 | 24.93 | 1.1900 | 0.8700 |
| 2011-06 | 75.48 | 24.49 | 1.2100 | 0.9000 |
| 2011-03 | 84.37 | 15.60 | 1.0700 | 0.7700 |
| 2011-09 | 76.56 | 23.44 | 1.1800 | 0.8800 |
| 2010-09 | 82.69 | 17.31 | 1.0600 | 0.7500 |
| 2010-12 | 81.43 | 18.57 | 1.0700 | 0.7300 |
| 2010-03 | 83.00 | 17.00 | 1.0500 | 0.7600 |
| 2010-06 | 81.53 | 18.47 | 1.0600 | 0.8000 |
| 2009-12 | 81.22 | 18.78 | 1.0500 | 0.7600 |
| 2009-09 | 83.29 | 16.76 | 1.0500 | 0.7000 |
| 2009-06 | 81.30 | 18.70 | 1.0500 | 0.7700 |
| 2008-12 | 80.77 | 19.16 | 1.0400 | 0.8100 |
| 2009-03 | 81.75 | 18.25 | 1.0300 | 0.8000 |
| 2008-03 | 82.15 | 17.79 | 1.0300 | 0.7800 |
| 2008-06 | 83.32 | 16.74 | 1.0200 | 0.7900 |
| 2008-09 | 82.74 | 17.26 | 1.0200 | 0.7800 |
| 2007-09 | 80.38 | 19.62 | 1.0400 | 0.8100 |
| 2007-12 | 79.45 | 20.55 | 1.0400 | 0.7800 |
| 2006-12 | 80.49 | 19.51 | 1.0800 | 0.8000 |
| 2007-06 | 80.47 | 19.53 | 1.0600 | 0.8100 |
| 2007-03 | 81.16 | 18.84 | 1.0800 | 0.8500 |
| 2006-06 | 79.90 | 20.10 | 1.1100 | 0.8200 |
| 2006-09 | 81.82 | 18.08 | 1.0800 | 0.8200 |
| 2005-12 | 81.29 | 18.71 | 1.1100 | 0.7900 |
| 2005-09 | 78.70 | 21.30 | 1.0800 | 0.8100 |
| 2006-03 | 80.34 | 19.66 | 1.1200 | 0.8200 |
| 2005-06 | 77.54 | 22.46 | 1.1100 | 0.7800 |
| 2005-03 | 78.74 | 21.26 | 1.0900 | 0.8200 |
| 2004-09 | 78.83 | 21.17 | 1.0500 | 0.7600 |
| 2004-12 | 79.73 | 20.27 | 1.0800 | 0.7500 |
| 2004-06 | 78.86 | 21.26 | 1.0400 | 0.7800 |
| 2003-12 | 77.39 | 22.48 | 1.0300 | 0.7000 |
| 2004-03 | 77.55 | 22.58 | 1.0400 | 0.6900 |
| 2003-09 | 73.41 | 26.75 | 1.0200 | 0.7000 |
| 2003-06 | 73.21 | 26.95 | 1.0200 | 0.6900 |
| 2002-09 | 85.42 | 14.68 | 0.8200 | 0.5300 |
| 2003-03 | 0.00 | 12.84 | -- | -- |
| 2002-12 | 87.03 | 13.06 | 0.8400 | 0.5800 |
| 2002-06 | 86.48 | 13.55 | 0.8500 | 0.6200 |
| 2002-03 | 85.17 | 14.88 | 0.8200 | 0.5300 |
| 2001-12 | 84.97 | 15.04 | 0.8100 | 0.5300 |
| 2001-09 | 95.06 | 5.06 | 0.1800 | 0.1800 |
| 2000-12 | 83.56 | 16.37 | 0.2200 | 0.1400 |
| 2001-06 | 92.42 | 7.63 | 0.1800 | 0.1000 |
| 2001-03 | 87.11 | 12.84 | 0.2100 | 0.2100 |
| 1999-12 | 69.77 | 30.23 | 0.3600 | 0.2300 |
| 2000-06 | 71.12 | 28.88 | 0.3900 | 0.2900 |
| 1998-06 | 43.87 | 56.13 | 1.1700 | 0.7700 |
| 1998-12 | 57.08 | 55.79 | 0.7600 | 0.4900 |
| 1999-06 | 54.24 | 45.76 | 0.6900 | 0.4300 |
| 1997-12 | 45.34 | 54.84 | 1.2200 | 0.8400 |
| 1997-06 | 46.05 | 53.75 | 1.1700 | 1.1700 |
| 1996-12 | 48.06 | 51.94 | 1.2900 | 0.8800 |
| 1996-06 | 47.68 | 52.32 | 1.0900 | 1.0900 |
| 1995-12 | 49.87 | 50.13 | 1.6500 | 1.6500 |
| 1994-12 | 38.54 | 61.46 | 1.6600 | 1.6600 |
| 1996-03 | 47.62 | 52.38 | 1.5400 | 1.5400 |
| 1993-12 | 38.76 | 61.25 | 2.1600 | 2.1600 |
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 | 32568000000.0000 | 888000000.0000 | 417000000.0000 | 165000000.0000 |
| 2025-03 | 8272000000.0000 | 192000000.0000 | 77130300.0000 | 31973800.0000 |
| 2024-09 | 24237000000.0000 | 634000000.0000 | 309000000.0000 | 103000000.0000 |
| 2024-06 | 16216000000.0000 | 420000000.0000 | 191000000.0000 | 88800700.0000 |
| 2024-03 | 8428000000.0000 | 225000000.0000 | 91787000.0000 | 32747800.0000 |
| 2023-12 | 31358000000.0000 | 821000000.0000 | 437000000.0000 | 175000000.0000 |
| 2023-06 | 15638000000.0000 | 367000000.0000 | 193000000.0000 | 92889600.0000 |
| 2023-03 | 7748000000.0000 | 187000000.0000 | 86981600.0000 | 37401000.0000 |
| 2023-09 | 23433000000.0000 | 558000000.0000 | 310000000.0000 | 112000000.0000 |
| 2022-09 | 21848000000.0000 | 505000000.0000 | 290000000.0000 | 110000000.0000 |
| 2022-12 | 30008000000.0000 | 685000000.0000 | 445000000.0000 | 160000000.0000 |
| 2021-12 | 26207000000.0000 | 603000000.0000 | 415000000.0000 | 148000000.0000 |
| 2022-03 | 6990000000.0000 | 169000000.0000 | 91399500.0000 | 41555600.0000 |
| 2022-06 | 14323000000.0000 | 336000000.0000 | 188000000.0000 | 95094000.0000 |
| 2021-09 | 19510000000.0000 | 452000000.0000 | 286000000.0000 | 106000000.0000 |
| 2021-06 | 12781000000.0000 | 301000000.0000 | 185000000.0000 | 89047200.0000 |
| 2021-03 | 6325000000.0000 | 148000000.0000 | 83692300.0000 | 41343700.0000 |
| 2020-12 | 24569000000.0000 | 562000000.0000 | 378000000.0000 | 129000000.0000 |
| 2020-06 | 11639000000.0000 | 245000000.0000 | 163000000.0000 | 84300800.0000 |
| 2020-03 | 5556000000.0000 | 152000000.0000 | 79880500.0000 | 36697700.0000 |
| 2020-09 | 18153000000.0000 | 364000000.0000 | 261000000.0000 | 96431900.0000 |
| 2019-12 | 24211000000.0000 | 657000000.0000 | 361000000.0000 | 170000000.0000 |
| 2019-09 | 18013000000.0000 | 457000000.0000 | 269000000.0000 | 141000000.0000 |
| 2019-03 | 5588000000.0000 | 139000000.0000 | 79727800.0000 | 43174000.0000 |
| 2019-06 | 11581000000.0000 | 301000000.0000 | 173000000.0000 | 93954300.0000 |
| 2018-12 | 20197000000.0000 | 538000000.0000 | 306000000.0000 | 163000000.0000 |
| 2018-06 | 9939000000.0000 | 258000000.0000 | 146000000.0000 | 83276100.0000 |
| 2018-09 | 15026000000.0000 | 369000000.0000 | 220000000.0000 | 123000000.0000 |
| 2018-03 | 5050000000.0000 | 126000000.0000 | 68976400.0000 | 37317700.0000 |
| 2017-12 | 18645000000.0000 | 395000000.0000 | 312000000.0000 | 136000000.0000 |
| 2017-09 | 13738000000.0000 | 237000000.0000 | 203000000.0000 | 98101200.0000 |
| 2017-06 | 9053000000.0000 | 160000000.0000 | 132000000.0000 | 66724000.0000 |
| 2017-03 | 4447000000.0000 | 75114700.0000 | 55163000.0000 | 26444800.0000 |
| 2016-09 | 12589000000.0000 | 181000000.0000 | 212000000.0000 | 85470400.0000 |
| 2016-12 | 16998000000.0000 | 288000000.0000 | 281000000.0000 | 114000000.0000 |
| 2016-06 | 8225000000.0000 | 119000000.0000 | 140000000.0000 | 58103200.0000 |
| 2016-03 | 4080000000.0000 | 62384400.0000 | 71965000.0000 | 28368400.0000 |
| 2015-12 | 15257000000.0000 | 249000000.0000 | 263000000.0000 | 115000000.0000 |
| 2015-06 | 7483000000.0000 | 90903100.0000 | 119000000.0000 | 57760200.0000 |
| 2015-09 | 11375000000.0000 | 139000000.0000 | 180000000.0000 | 91226300.0000 |
| 2015-03 | 3738000000.0000 | 51461400.0000 | 62933600.0000 | 34536900.0000 |
| 2014-12 | 13897000000.0000 | 247000000.0000 | 251000000.0000 | 120000000.0000 |
| 2014-06 | 6725000000.0000 | 94605100.0000 | 114000000.0000 | 59923300.0000 |
| 2014-09 | 10295000000.0000 | 143000000.0000 | 177000000.0000 | 86002100.0000 |
| 2014-03 | 3291000000.0000 | 48805900.0000 | 53857100.0000 | 24033500.0000 |
| 2013-09 | 8899000000.0000 | 145000000.0000 | 153000000.0000 | 78254000.0000 |
| 2013-12 | 12175000000.0000 | 223000000.0000 | 229000000.0000 | 102000000.0000 |
| 2012-12 | 10402000000.0000 | 185000000.0000 | 180000000.0000 | 100000000.0000 |
| 2013-06 | 5782000000.0000 | 101000000.0000 | 99715300.0000 | 54968500.0000 |
| 2013-03 | 2723000000.0000 | 43980900.0000 | 49168800.0000 | 25002700.0000 |
| 2012-09 | 7743000000.0000 | 117000000.0000 | 123000000.0000 | 73468000.0000 |
| 2012-06 | 5059000000.0000 | 78600900.0000 | 73286700.0000 | 48624400.0000 |
| 2012-03 | 2482000000.0000 | 40686400.0000 | 40250400.0000 | 21002000.0000 |
| 2011-12 | 8404000000.0000 | 145000000.0000 | 151000000.0000 | 76358600.0000 |
| 2011-06 | 3958000000.0000 | 47617100.0000 | 55338900.0000 | 29799700.0000 |
| 2011-03 | 1856000000.0000 | 19462800.0000 | 27244300.0000 | 12911500.0000 |
| 2011-09 | 6154000000.0000 | 78099100.0000 | 93691900.0000 | 48119000.0000 |
| 2010-09 | 4737000000.0000 | 72358200.0000 | 62777800.0000 | 33250700.0000 |
| 2010-12 | 6525000000.0000 | 101000000.0000 | 87976400.0000 | 48307200.0000 |
| 2010-03 | 1438000000.0000 | 22358600.0000 | 19843700.0000 | 8846000.0000 |
| 2010-06 | 3075000000.0000 | 48809300.0000 | 40043000.0000 | 20842000.0000 |
| 2009-12 | 4989000000.0000 | 68290400.0000 | 68085400.0000 | 35222700.0000 |
| 2009-09 | 3529000000.0000 | 49001000.0000 | 44188200.0000 | 26270300.0000 |
| 2009-06 | 2224000000.0000 | 33419200.0000 | 29437000.0000 | 17989300.0000 |
| 2008-12 | 4046000000.0000 | 64513000.0000 | 57222000.0000 | 41779600.0000 |
| 2009-03 | 1023000000.0000 | 16834900.0000 | 14985300.0000 | 9563500.0000 |
| 2008-03 | 965000000.0000 | 12783300.0000 | 21563600.0000 | 8441400.0000 |
| 2008-06 | 1948000000.0000 | 26269100.0000 | 35675600.0000 | 18746100.0000 |
| 2008-09 | 2936000000.0000 | 47817700.0000 | 39472900.0000 | 27580400.0000 |
| 2007-09 | 2389000000.0000 | 33216500.0000 | 38938800.0000 | 18530700.0000 |
| 2007-12 | 3335000000.0000 | 52988100.0000 | 52650000.0000 | 26480600.0000 |
| 2006-12 | 2720000000.0000 | 40238300.0000 | 38239800.0000 | 18975400.0000 |
| 2007-06 | 1515000000.0000 | 22097600.0000 | 26346700.0000 | 11903100.0000 |
| 2007-03 | 728000000.0000 | 10670800.0000 | 15729100.0000 | 5776600.0000 |
| 2006-06 | 1261000000.0000 | 15625700.0000 | 21667700.0000 | 9005600.0000 |
| 2006-09 | 1945000000.0000 | 24972100.0000 | 32887600.0000 | 14079200.0000 |
| 2005-12 | 2458000000.0000 | 33635900.0000 | 41291900.0000 | 16270000.0000 |
| 2005-09 | 1716000000.0000 | 18870700.0000 | 30701400.0000 | 10013200.0000 |
| 2006-03 | 621000000.0000 | 6898100.0000 | 12518300.0000 | 4440200.0000 |
| 2005-06 | 1099000000.0000 | 11858500.0000 | 19491400.0000 | 6893800.0000 |
| 2005-03 | 547000000.0000 | 5005900.0000 | 9867300.0000 | 3382000.0000 |
| 2004-09 | 1513000000.0000 | 16205800.0000 | 23133800.0000 | 10133600.0000 |
| 2004-12 | 2073000000.0000 | 27899500.0000 | 35953700.0000 | 13264100.0000 |
| 2004-06 | 989000000.0000 | 9731800.0000 | 15619600.0000 | 7400100.0000 |
| 2003-12 | 1629000000.0000 | 27104300.0000 | 36157600.0000 | 12424800.0000 |
| 2004-03 | 489000000.0000 | 4573800.0000 | 7214000.0000 | 3583300.0000 |
| 2003-09 | 1169000000.0000 | 13396300.0000 | 32528900.0000 | 9570200.0000 |
| 2003-06 | 775000000.0000 | 10631300.0000 | 20588900.0000 | 6888100.0000 |
| 2002-09 | 949000000.0000 | 15096200.0000 | 19034900.0000 | 10327500.0000 |
| 2003-03 | 357000000.0000 | 5551500.0000 | 8950700.0000 | 3494400.0000 |
| 2002-12 | 1379000000.0000 | 30573400.0000 | 27074000.0000 | 14870100.0000 |
| 2002-06 | 636000000.0000 | 11394100.0000 | 10525200.0000 | 7361400.0000 |
| 2002-03 | 301000000.0000 | 5564200.0000 | 6185500.0000 | 3741600.0000 |
| 2001-12 | 54373000.0000 | 1991400.0000 | 7766100.0000 | 15243900.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 151000000.0000 | 7739400.0000 | 15613900.0000 | 16767500.0000 |
| 2001-06 | 39694300.0000 | 1724600.0000 | 5387500.0000 | 6922100.0000 |
| 2001-03 | -- | -- | -- | -- |
| 1999-12 | 149000000.0000 | 9541800.0000 | 38181900.0000 | 15238400.0000 |
| 2000-06 | 81386800.0000 | 3989200.0000 | -6232600.0000 | 8513900.0000 |
| 1998-06 | 68791100.0000 | 3576500.0000 | 7859200.0000 | 8290100.0000 |
| 1998-12 | 152000000.0000 | 9298900.0000 | 26566600.0000 | 17935200.0000 |
| 1999-06 | 77466200.0000 | 3976100.0000 | 14867600.0000 | 7109800.0000 |
| 1997-12 | 157000000.0000 | 9004800.0000 | 11062800.0000 | 3328000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 111000000.0000 | 6983200.0000 | 12584800.0000 | 3528700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1996-03 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |