中商官网
研究报告
烽火电子（000561）
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 | 243000000.0000 | -18.18 | -63936600.0000 | -4.52 | -63407100.0000 | -5.32 | -62303900.0000 | -6.11 |
| 2024-09-30 | 1255000000.0000 | 62.56 | -37398400.0000 | 69.39 | -35310500.0000 | 58.56 | -35371300.0000 | 35.15 |
| 2024-12-31 | 1201000000.0000 | -18.30 | -169000000.0000 | -348.52 | -173000000.0000 | -353.63 | -162000000.0000 | -357.77 |
| 2024-03-31 | 297000000.0000 | 23.24 | -66962400.0000 | 239.42 | -66969300.0000 | 241.41 | -66361200.0000 | 177.66 |
| 2024-06-30 | 839000000.0000 | 55.37 | -31977800.0000 | -621.44 | -31576500.0000 | -493.99 | -35290700.0000 | -821.79 |
| 2023-12-31 | 1470000000.0000 | -8.13 | 68003400.0000 | -30.09 | 68209700.0000 | -29.89 | 62847000.0000 | -37.15 |
| 2023-06-30 | 540000000.0000 | -8.01 | 6132600.0000 | -45.10 | 8014600.0000 | -29.65 | 4889300.0000 | -5.21 |
| 2023-09-30 | 772000000.0000 | -6.54 | -22078900.0000 | -1164.20 | -22270100.0000 | -838.30 | -26171700.0000 | 640.88 |
| 2022-12-31 | 1600000000.0000 | 6.52 | 97272800.0000 | -11.57 | 97285600.0000 | -11.56 | 100000000.0000 | -12.28 |
| 2023-03-31 | 241000000.0000 | 51.57 | -19728500.0000 | -49.81 | -19615600.0000 | -50.31 | -23900000.0000 | -47.19 |
| 2022-09-30 | 826000000.0000 | -0.60 | 2074700.0000 | -150.16 | 3016400.0000 | 1386.64 | -3532500.0000 | 8.38 |
| 2022-06-30 | 587000000.0000 | 1.73 | 11170800.0000 | 32.81 | 11393000.0000 | -7.93 | 5157900.0000 | -31.20 |
| 2021-09-30 | 831000000.0000 | 18.21 | -4135800.0000 | -77.18 | 202900.0000 | -85.25 | -3259300.0000 | 434.40 |
| 2022-03-31 | 159000000.0000 | -14.05 | -39304500.0000 | 96.44 | -39477300.0000 | 187.00 | -45255800.0000 | 124.92 |
| 2021-12-31 | 1502000000.0000 | 8.29 | 110000000.0000 | 38.82 | 110000000.0000 | 0.00 | 114000000.0000 | 3.64 |
| 2021-03-31 | 185000000.0000 | 206.56 | -20008100.0000 | -65.37 | -13755200.0000 | -75.99 | -20120500.0000 | -67.76 |
| 2021-06-30 | 577000000.0000 | 18.00 | 8411400.0000 | 1208.15 | 12374100.0000 | 147.81 | 7496800.0000 | 337.28 |
| 2020-09-30 | 703000000.0000 | 1.30 | -18125500.0000 | -448.55 | 1375500.0000 | -78.84 | -609900.0000 | -114.29 |
| 2020-12-31 | 1387000000.0000 | 3.05 | 79237500.0000 | 26.94 | 110000000.0000 | 15.06 | 110000000.0000 | 11.26 |
| 2020-06-30 | 489000000.0000 | 4.71 | 643000.0000 | -82.82 | 4993300.0000 | 4.32 | 1714400.0000 | -17.51 |
| 2020-03-31 | 60347000.0000 | -65.12 | -57777400.0000 | 198.40 | -57286400.0000 | 206.75 | -62399500.0000 | 184.93 |
| 2019-12-31 | 1346000000.0000 | 9.97 | 62420300.0000 | -35.34 | 95598800.0000 | -2.47 | 98865000.0000 | -0.33 |
| 2019-06-30 | 467000000.0000 | -0.43 | 3743600.0000 | -85.08 | 4786300.0000 | -81.31 | 2078200.0000 | -90.81 |
| 2019-09-30 | 694000000.0000 | -1.42 | 5200300.0000 | -46.11 | 6501800.0000 | -51.77 | 4266900.0000 | -59.61 |
| 2018-12-31 | 1224000000.0000 | 0.58 | 96537200.0000 | 3.92 | 98023300.0000 | 5.08 | 99187500.0000 | 11.56 |
| 2018-09-30 | 704000000.0000 | 12.82 | 9650100.0000 | -44.97 | 13480500.0000 | -27.18 | 10565500.0000 | -22.98 |
| 2019-03-31 | 173000000.0000 | -2.26 | -19362200.0000 | 8.91 | -18675300.0000 | 8.04 | -21900100.0000 | 8.27 |
| 2018-06-30 | 469000000.0000 | 6.35 | 25084100.0000 | -17.13 | 25611200.0000 | -13.60 | 22609400.0000 | -3.95 |
| 2018-03-31 | 177000000.0000 | 35.11 | -17778300.0000 | 5.98 | -17285100.0000 | -2.31 | -20226500.0000 | -2.90 |
| 2017-12-31 | 1217000000.0000 | 8.76 | 92895700.0000 | -13.99 | 93281600.0000 | -15.96 | 88910200.0000 | -16.12 |
| 2017-09-30 | 624000000.0000 | 2.46 | 17536500.0000 | -75.99 | 18512300.0000 | -77.22 | 13717500.0000 | -82.03 |
| 2016-12-31 | 1119000000.0000 | 3.90 | 108000000.0000 | 13.93 | 111000000.0000 | 11.00 | 106000000.0000 | 13.54 |
| 2017-06-30 | 441000000.0000 | 11.08 | 30268600.0000 | -16.67 | 29642100.0000 | -32.90 | 23539400.0000 | -44.40 |
| 2017-03-31 | 131000000.0000 | -12.08 | -16775700.0000 | 1363.47 | -17693400.0000 | 1476.95 | -20829700.0000 | 381.62 |
| 2016-09-30 | 609000000.0000 | 23.28 | 73048500.0000 | 692.42 | 81260000.0000 | 562.60 | 76353700.0000 | 860.32 |
| 2016-06-30 | 397000000.0000 | 18.15 | 36324000.0000 | 265.14 | 44172900.0000 | 238.39 | 42340800.0000 | 396.60 |
| 2015-09-30 | 494000000.0000 | 5.78 | 9218400.0000 | -20.06 | 12263900.0000 | -11.09 | 7950900.0000 | 23.59 |
| 2016-03-31 | 149000000.0000 | 47.52 | -1146300.0000 | -94.80 | -1122000.0000 | -94.41 | -4324900.0000 | -81.63 |
| 2015-12-31 | 1077000000.0000 | 16.31 | 94794000.0000 | 105.24 | 100000000.0000 | 99.35 | 93359200.0000 | 117.39 |
| 2015-03-31 | 101000000.0000 | 25.80 | -22059600.0000 | 25.56 | -20082100.0000 | 20.55 | -23543500.0000 | 14.29 |
| 2015-06-30 | 336000000.0000 | 9.45 | 9947900.0000 | -22.85 | 13053900.0000 | -2.83 | 8526200.0000 | -19.37 |
| 2014-12-31 | 926000000.0000 | 17.07 | 46187400.0000 | 82.55 | 50164000.0000 | 55.82 | 42945800.0000 | 42.66 |
| 2014-09-30 | 467000000.0000 | 14.74 | 11532100.0000 | -147.18 | 13793400.0000 | -160.06 | 6433500.0000 | -125.59 |
| 2014-06-30 | 307000000.0000 | 17.18 | 12894100.0000 | -153.99 | 13434600.0000 | -159.37 | 10574800.0000 | -142.03 |
| 2013-12-31 | 791000000.0000 | -12.60 | 25301700.0000 | -21.16 | 32193100.0000 | -8.60 | 30103500.0000 | -6.45 |
| 2014-03-31 | 80285400.0000 | -10.35 | -17569200.0000 | -53.22 | -16658800.0000 | -54.16 | -20600100.0000 | -47.34 |
| 2013-09-30 | 407000000.0000 | -15.73 | -24443000.0000 | -182.75 | -22964700.0000 | -176.16 | -25140200.0000 | -201.62 |
| 2013-06-30 | 262000000.0000 | -12.96 | -23882700.0000 | -179.48 | -22627300.0000 | -174.11 | -25162800.0000 | -207.86 |
| 2012-12-31 | 905000000.0000 | -4.33 | 32092000.0000 | -75.69 | 35220300.0000 | -74.29 | 32180700.0000 | -73.62 |
| 2013-03-31 | 89549900.0000 | -34.64 | -37560100.0000 | -323.88 | -36339100.0000 | -310.63 | -39117100.0000 | -512.21 |
| 2012-09-30 | 483000000.0000 | -3.01 | 29538400.0000 | -46.93 | 30154100.0000 | -47.59 | 24738300.0000 | -49.67 |
| 2012-06-30 | 301000000.0000 | 4.51 | 30047500.0000 | -2.23 | 30530700.0000 | -5.29 | 23328300.0000 | -16.14 |
| 2012-03-31 | 137000000.0000 | 19.13 | 16776800.0000 | 625.14 | 17252900.0000 | 374.76 | 9489700.0000 | 712.75 |
| 2011-12-31 | 946000000.0000 | 14.11 | 132000000.0000 | 21.10 | 137000000.0000 | 22.32 | 122000000.0000 | 18.45 |
| 2011-09-30 | 498000000.0000 | 3.11 | 55655200.0000 | 0.18 | 57537600.0000 | 0.27 | 49148000.0000 | 6.40 |
| 2011-03-31 | 115000000.0000 | -15.44 | 2313600.0000 | -86.34 | 3634000.0000 | -79.43 | 1167600.0000 | -91.31 |
| 2011-06-30 | 288000000.0000 | 0.35 | 30734200.0000 | -16.61 | 32237600.0000 | -15.28 | 27816500.0000 | -5.62 |
| 2010-12-31 | 829000000.0000 | 14.66 | 109000000.0000 | 9.00 | 112000000.0000 | 0.00 | 103000000.0000 | 1.98 |
| 2010-09-30 | 483000000.0000 | -3.21 | 55556800.0000 | -16.17 | 57379900.0000 | -18.38 | 46191900.0000 | -24.93 |
| 2010-06-30 | 287000000.0000 | -1.71 | 36857800.0000 | -26.41 | 38050900.0000 | -27.38 | 29474000.0000 | -35.85 |
| 2009-09-30 | 499000000.0000 | 742.50 | 66273700.0000 | -1076.74 | 70304400.0000 | -1251.51 | 61529600.0000 | -1100.04 |
| 2010-03-31 | 136000000.0000 | -14.47 | 16931600.0000 | -17.32 | 17665700.0000 | -20.35 | 13428900.0000 | -20.77 |
| 2009-12-31 | 723000000.0000 | 911.26 | 100000000.0000 | -604.55 | 112000000.0000 | -85.17 | 101000000.0000 | -86.62 |
| 2009-06-30 | 292000000.0000 | 594.41 | 50088600.0000 | -1070.35 | 52397700.0000 | -1118.88 | 45942000.0000 | -993.34 |
| 2009-03-31 | 159000000.0000 | 770.45 | 20478800.0000 | -856.21 | 22178800.0000 | -925.23 | 16949600.0000 | -719.75 |
| 2008-12-31 | 71495100.0000 | -71.85 | -19819500.0000 | -52.38 | 755000000.0000 | -284.60 | 755000000.0000 | -284.60 |
| 2008-09-30 | 59228200.0000 | -74.90 | -6785200.0000 | -81.18 | -6105400.0000 | -82.82 | -6152700.0000 | -82.65 |
| 2008-03-31 | 18266500.0000 | -82.77 | -2708100.0000 | -85.42 | -2687600.0000 | -85.13 | -2734900.0000 | -84.94 |
| 2007-12-31 | 254000000.0000 | -25.73 | -41623700.0000 | 51.77 | -409000000.0000 | 871.79 | -409000000.0000 | 868.65 |
| 2008-06-30 | 42049800.0000 | -78.55 | -5161900.0000 | -81.71 | -5142700.0000 | -81.40 | -5142700.0000 | -81.35 |
| 2007-09-30 | 236000000.0000 | -5.60 | -36056700.0000 | -28.75 | -35537800.0000 | -32.96 | -35466300.0000 | -33.59 |
| 2007-06-30 | 196000000.0000 | 39.01 | -28223100.0000 | -27.31 | -27652400.0000 | -29.95 | -27580800.0000 | -30.52 |
| 2007-03-31 | 106000000.0000 | 162.21 | -18580100.0000 | -6.95 | -18070200.0000 | -9.58 | -18156300.0000 | -9.15 |
| 2006-09-30 | 250000000.0000 | 79.86 | -50604400.0000 | -1580.05 | -53006200.0000 | -1331.41 | -53408000.0000 | -296.03 |
| 2006-12-31 | 342000000.0000 | 54.05 | -27424900.0000 | 33.14 | -42087400.0000 | 34.04 | -42223700.0000 | -353.69 |
| 2006-03-31 | 40426200.0000 | 27.16 | -19966900.0000 | 90.97 | -19984600.0000 | 92.89 | -19984600.0000 | 727.90 |
| 2006-06-30 | 141000000.0000 | 80.01 | -38826100.0000 | 134.29 | -39474500.0000 | 178.89 | -39696400.0000 | 11277.59 |
| 2005-12-31 | 222000000.0000 | -24.49 | -20598000.0000 | 241.88 | -31399700.0000 | 524.61 | 16643800.0000 | -35.54 |
| 2005-09-30 | 139000000.0000 | -42.32 | 3419100.0000 | -292.38 | 4304500.0000 | -258.03 | 27244300.0000 | 47.49 |
| 2005-03-31 | 31792100.0000 | -64.25 | -10455500.0000 | 305.94 | -10360700.0000 | 216.02 | -2413900.0000 | -186.13 |
| 2005-06-30 | 78328200.0000 | -57.43 | -16571800.0000 | -408.39 | -14154400.0000 | -377.94 | -348900.0000 | -102.07 |
| 2004-12-31 | 294000000.0000 | -30.17 | -6025000.0000 | -99.14 | -5027100.0000 | -99.36 | 25821400.0000 | -105.37 |
| 2004-09-30 | 241000000.0000 | -25.39 | -1777300.0000 | -94.43 | -2723800.0000 | -91.44 | 18472200.0000 | 384.09 |
| 2004-06-30 | 184000000.0000 | -15.98 | 5373600.0000 | -125.57 | 5092600.0000 | -124.21 | 16868200.0000 | 396.20 |
| 2004-03-31 | 88922300.0000 | -6.92 | -2575600.0000 | -73.71 | -3278500.0000 | -66.92 | 2802600.0000 | 782.99 |
| 2003-09-30 | 323000000.0000 | 30.24 | -31921900.0000 | -8.84 | -31809200.0000 | -19.36 | 3815900.0000 | -109.67 |
| 2003-12-31 | 421000000.0000 | 18.59 | -704000000.0000 | 108.90 | -791000000.0000 | 126.00 | -481000000.0000 | 59.27 |
| 2003-03-31 | 95534200.0000 | -19.72 | -9796100.0000 | 7.66 | -9910600.0000 | 12.50 | 317400.0000 | -103.60 |
| 2003-06-30 | 219000000.0000 | 12.31 | -21012400.0000 | -21.13 | -21033800.0000 | -32.56 | 3399500.0000 | -110.90 |
| 2002-12-31 | 355000000.0000 | -41.32 | -337000000.0000 | 5.97 | -350000000.0000 | 8.02 | -302000000.0000 | -6.79 |
| 2002-09-30 | 248000000.0000 | -- | -35017700.0000 | -∞ | -39444500.0000 | -∞ | -39451200.0000 | -∞ |
| 2002-06-30 | 195000000.0000 | -45.53 | -26640500.0000 | -716.35 | -31187700.0000 | -725.52 | -31192300.0000 | -734.87 |
| 2001-12-31 | 605000000.0000 | -5.02 | -318000000.0000 | -2657.59 | -324000000.0000 | -3363.56 | -324000000.0000 | -3563.09 |
| 2002-03-31 | 119000000.0000 | -- | -9099500.0000 | -∞ | -8809600.0000 | -∞ | -8813600.0000 | -∞ |
| 2001-06-30 | 358000000.0000 | 8.16 | 4322300.0000 | -158.52 | 4985900.0000 | -162.55 | 4913200.0000 | -160.66 |
| 2000-12-31 | 637000000.0000 | 27.66 | 12433600.0000 | -106.87 | 9927800.0000 | -105.55 | 9355800.0000 | -105.20 |
| 2000-06-30 | 331000000.0000 | 7.12 | -7385800.0000 | -76.68 | -7970500.0000 | -74.43 | -8099300.0000 | -74.01 |
| 1999-06-30 | 309000000.0000 | -45.21 | -31677200.0000 | -368.42 | -31168400.0000 | -381.39 | -31168400.0000 | -440.10 |
| 1999-12-31 | 499000000.0000 | -46.69 | -181000000.0000 | 5439.57 | -179000000.0000 | 2349.74 | -180000000.0000 | 1932.52 |
| 1998-06-30 | 564000000.0000 | -4.24 | 11801400.0000 | 768.64 | 11076500.0000 | -60.73 | 9164500.0000 | -62.11 |
| 1998-12-31 | 936000000.0000 | -13.33 | -3267400.0000 | -107.65 | -7306900.0000 | -117.20 | -8856000.0000 | -124.20 |
| 1996-12-31 | 1235000000.0000 | 4.04 | 82807500.0000 | -16.54 | 80722300.0000 | -18.00 | 68661000.0000 | -16.68 |
| 1997-12-31 | 1080000000.0000 | -12.55 | 42712100.0000 | -48.42 | 42489100.0000 | -47.36 | 36601900.0000 | -46.69 |
| 1997-06-30 | 589000000.0000 | -21.99 | 1358600.0000 | 9.98 | 28207400.0000 | -21.65 | 24189100.0000 | -20.21 |
| 1996-06-30 | 755000000.0000 | 5.59 | 1235300.0000 | 69.10 | 36002900.0000 | -44.28 | 30316500.0000 | -44.91 |
| 1995-12-31 | 1187000000.0000 | 16.37 | 99223900.0000 | 41590.71 | 98442700.0000 | -5.34 | 82409800.0000 | -7.09 |
| 1995-06-30 | 715000000.0000 | 42.43 | 730500.0000 | -- | 64616100.0000 | 21.41 | 55033200.0000 | 21.65 |
| 1994-12-31 | 1020000000.0000 | 27.66 | 238000.0000 | -99.66 | 104000000.0000 | 52.12 | 88698200.0000 | 52.64 |
| 1992-12-31 | 456000000.0000 | 23.58 | 29208600.0000 | 170.01 | 28941100.0000 | 145.72 | 16508100.0000 | 157.63 |
| 1993-12-31 | 799000000.0000 | 75.22 | 69683500.0000 | 138.57 | 68366300.0000 | 136.23 | 58111300.0000 | 252.02 |
| 1994-06-30 | 502000000.0000 | -- | -- | NaN | 53223200.0000 | -- | 45239700.0000 | -- |
| 1990-12-31 | 272000000.0000 | -- | 18783300.0000 | -- | 18681800.0000 | -- | 14718500.0000 | -- |
| 1991-12-31 | 369000000.0000 | 35.66 | 10817700.0000 | -42.41 | 11778300.0000 | -36.95 | 6407600.0000 | -56.47 |
| 2025-06-30 | 615000000.0000 | -26.70 | -101000000.0000 | 215.84 | -100000000.0000 | 216.69 | -104000000.0000 | 194.70 |
| 2025-09-30 | 1025000000.0000 | -18.33 | -92430600.0000 | 147.15 | -91872400.0000 | 160.18 | -92056400.0000 | 160.26 |
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 | -27.57 | -26.09 | -0.97 | -2.1000 | 0.1300 | 0.48 | 0.04 |
| 2024-09 | -4.22 | -2.81 | -0.87 | -3.1500 | 0.5300 | 0.59 | 0.31 |
| 2024-12 | -15.65 | -14.40 | -2.56 | -8.3000 | 1.0100 | 0.77 | 0.18 |
| 2024-03 | -24.24 | -22.55 | -1.66 | -3.1500 | 0.1200 | 0.36 | 0.07 |
| 2024-06 | -5.01 | -3.76 | -0.76 | -2.6500 | 0.3800 | 0.59 | 0.20 |
| 2023-12 | 2.18 | 4.64 | 1.58 | 2.8600 | 1.1000 | 0.95 | 0.34 |
| 2023-06 | 0.56 | 1.48 | 0.19 | 0.2400 | 0.3500 | 0.66 | 0.13 |
| 2023-09 | -4.15 | -2.88 | -0.55 | -1.1100 | 0.5000 | 0.62 | 0.19 |
| 2022-12 | 3.88 | 6.08 | 2.26 | 5.5700 | 1.1100 | 1.21 | 0.37 |
| 2023-03 | -8.30 | -8.14 | -0.48 | -1.0500 | 0.1600 | 0.63 | 0.06 |
| 2022-09 | -1.82 | 0.37 | 0.08 | 0.2100 | 0.5100 | 0.85 | 0.21 |
| 2022-06 | -0.68 | 1.94 | 0.29 | 0.3900 | 0.3900 | 0.93 | 0.15 |
| 2021-09 | -1.56 | 0.02 | 0.01 | 0.3500 | 0.5900 | 1.01 | 0.23 |
| 2022-03 | -25.16 | -24.83 | -1.04 | -2.2500 | 0.1000 | 0.57 | 0.04 |
| 2021-12 | 4.66 | 7.32 | 2.83 | 6.7900 | 1.1900 | 1.49 | 0.39 |
| 2021-03 | -14.05 | -7.44 | -0.39 | -0.9500 | 0.1600 | 0.81 | 0.05 |
| 2021-06 | -0.17 | 2.14 | 0.33 | 0.7000 | 0.4700 | 1.12 | 0.15 |
| 2020-09 | -2.84 | 0.20 | 0.04 | 0.3500 | 0.5900 | 1.01 | 0.20 |
| 2020-12 | 2.60 | 7.93 | 3.08 | 6.3600 | 1.4300 | 1.64 | 0.39 |
| 2020-06 | 0.00 | 1.02 | 0.14 | 0.6000 | 0.4500 | 1.11 | 0.14 |
| 2020-03 | -95.54 | -94.93 | -1.83 | -3.6200 | 0.0600 | 0.32 | 0.02 |
| 2019-12 | 3.49 | 7.10 | 2.94 | 6.3800 | 1.4000 | 1.84 | 0.41 |
| 2019-06 | 0.43 | 1.02 | 0.16 | 0.1900 | 0.4000 | 1.21 | 0.15 |
| 2019-09 | 0.14 | 0.94 | 0.21 | 0.2800 | 0.5700 | 1.13 | 0.23 |
| 2018-12 | 6.29 | 8.01 | 3.37 | 6.5400 | 1.1400 | 1.82 | 0.42 |
| 2018-09 | 0.57 | 1.91 | 0.47 | 0.5500 | 0.6200 | 1.20 | 0.25 |
| 2019-03 | -10.98 | -10.79 | -0.63 | -1.3100 | 0.1500 | 0.97 | 0.06 |
| 2018-06 | 4.69 | 5.46 | 0.91 | 1.5400 | 0.4100 | 1.26 | 0.17 |
| 2018-03 | -10.73 | -9.77 | -0.62 | -1.5000 | 0.1900 | 1.09 | 0.06 |
| 2017-12 | 7.15 | 7.66 | 3.36 | 5.7700 | 1.1700 | 1.89 | 0.44 |
| 2017-09 | 2.72 | 2.97 | 0.76 | 0.5300 | 0.5200 | 1.22 | 0.25 |
| 2016-12 | 9.56 | 9.92 | 4.81 | 8.2700 | 1.0700 | 1.82 | 0.48 |
| 2017-06 | 6.80 | 6.72 | 1.27 | 1.4300 | 0.4100 | 1.28 | 0.19 |
| 2017-03 | -12.98 | -13.51 | -0.77 | -1.7700 | 0.1200 | 0.86 | 0.06 |
| 2016-09 | 11.99 | 13.34 | 3.61 | 6.6600 | 0.4900 | 1.30 | 0.27 |
| 2016-06 | 9.07 | 11.13 | 1.99 | 3.4600 | 0.3700 | 1.37 | 0.18 |
| 2015-09 | 1.82 | 2.48 | 0.60 | 0.4800 | 0.5000 | 1.10 | 0.24 |
| 2016-03 | -0.67 | -0.75 | -0.05 | -0.5500 | 0.1500 | 1.02 | 0.07 |
| 2015-12 | 8.73 | 9.29 | 4.41 | 7.8000 | 1.2000 | 1.88 | 0.48 |
| 2015-03 | -21.78 | -19.88 | -1.09 | -2.0300 | 0.1300 | 0.75 | 0.05 |
| 2015-06 | 2.98 | 3.89 | 0.70 | 0.6300 | 0.3700 | 1.12 | 0.18 |
| 2014-12 | 4.97 | 5.42 | 2.63 | 4.0400 | 1.2800 | 1.75 | 0.49 |
| 2014-09 | 2.36 | 2.95 | 0.74 | 0.4800 | 0.5400 | 1.09 | 0.25 |
| 2014-06 | 3.91 | 4.38 | 0.76 | 0.6500 | 0.3800 | 1.09 | 0.17 |
| 2013-12 | 3.16 | 4.07 | 1.93 | 3.5600 | 1.2400 | 1.44 | 0.47 |
| 2014-03 | -22.22 | -20.75 | -1.06 | -1.9100 | 0.1000 | 0.66 | 0.05 |
| 2013-09 | -6.14 | -5.64 | -1.53 | -3.3900 | 0.6200 | 0.97 | 0.27 |
| 2013-06 | -8.78 | -8.64 | -1.52 | -3.1200 | 0.4200 | 0.94 | 0.18 |
| 2012-12 | 3.54 | 3.89 | 2.17 | 4.0300 | 1.7800 | 1.65 | 0.56 |
| 2013-03 | -41.82 | -40.58 | -2.38 | -4.4100 | 0.1600 | 0.66 | 0.06 |
| 2012-09 | 6.00 | 6.24 | 1.92 | 1.6700 | 0.7400 | 1.09 | 0.31 |
| 2012-06 | 9.97 | 10.14 | 2.14 | 1.8700 | 0.4400 | 1.08 | 0.21 |
| 2012-03 | 11.68 | 12.59 | 1.25 | 0.2300 | 0.1700 | 1.06 | 0.10 |
| 2011-12 | 13.95 | 14.48 | 9.58 | 14.7200 | 2.1400 | 2.11 | 0.66 |
| 2011-09 | 11.24 | 11.55 | 4.42 | 5.9300 | 0.9800 | 1.54 | 0.38 |
| 2011-03 | 2.61 | 3.16 | 0.28 | 0.1900 | 0.2400 | 1.23 | 0.09 |
| 2011-06 | 10.76 | 11.19 | 2.54 | 3.3700 | 0.5700 | 1.40 | 0.23 |
| 2010-12 | 13.15 | 13.51 | 8.73 | 12.7800 | 3.3000 | 3.72 | 0.65 |
| 2010-09 | 11.39 | 11.88 | 4.82 | 6.2300 | 1.6100 | 2.86 | 0.41 |
| 2010-06 | 12.54 | 13.26 | 3.33 | 4.0500 | 0.9300 | 2.80 | 0.25 |
| 2009-09 | 13.23 | 14.09 | 26.53 | -- | 0.6700 | 1.25 | 1.88 |
| 2010-03 | 12.50 | 12.99 | 1.56 | 1.8000 | 0.3900 | 2.96 | 0.12 |
| 2009-12 | 13.83 | 15.49 | 49.12 | -- | 0.9400 | 1.34 | 3.17 |
| 2009-06 | 17.12 | 17.94 | 18.07 | -- | 0.4200 | 1.35 | 1.01 |
| 2009-03 | 12.58 | 13.95 | 8.63 | -- | 0.1700 | 0.90 | 0.62 |
| 2008-12 | -28.90 | 1056.02 | 256.80 | -- | 0.8600 | 1.18 | 0.24 |
| 2008-09 | -12.29 | -10.31 | -1.74 | -- | 0.6800 | 1.19 | 0.17 |
| 2008-03 | -14.83 | -14.71 | -0.75 | -- | 0.2000 | 1.14 | 0.05 |
| 2007-12 | -16.14 | -161.02 | -112.98 | -- | 2.3000 | 4.31 | 0.70 |
| 2008-06 | -12.28 | -12.23 | -1.45 | -- | 0.4800 | 1.25 | 0.12 |
| 2007-09 | -17.37 | -15.06 | -8.15 | -- | 2.1500 | 4.38 | 0.54 |
| 2007-06 | -17.35 | -14.11 | -6.34 | -- | 1.7700 | 6.03 | 0.45 |
| 2007-03 | -16.98 | -17.05 | -2.64 | -- | 0.7600 | 7.46 | 0.15 |
| 2006-09 | -20.00 | -21.20 | -8.89 | -- | 1.9200 | 6.83 | 0.42 |
| 2006-12 | -7.89 | -12.31 | -6.79 | -- | 2.6600 | 6.81 | 0.55 |
| 2006-03 | -49.39 | -49.43 | -3.35 | -- | 0.3300 | 3.59 | 0.07 |
| 2006-06 | -27.66 | -28.00 | -6.72 | -- | 1.1200 | 6.08 | 0.24 |
| 2005-12 | -2.70 | -14.14 | -5.02 | -- | 1.4300 | 4.59 | 0.36 |
| 2005-09 | -15.11 | 3.10 | 0.65 | -- | 0.9900 | 3.78 | 0.21 |
| 2005-03 | -23.63 | -32.59 | -1.66 | -- | 0.2300 | 2.74 | 0.05 |
| 2005-06 | -8.09 | -18.07 | -2.27 | -- | 0.4600 | 3.13 | 0.13 |
| 2004-12 | 0.68 | -1.71 | -0.79 | -- | 1.9200 | 6.10 | 0.46 |
| 2004-09 | 0.41 | -1.13 | -0.41 | -- | 1.4200 | 6.84 | 0.37 |
| 2004-06 | 3.80 | 2.77 | 0.74 | -- | 1.0700 | 7.33 | 0.27 |
| 2004-03 | -1.37 | -3.69 | -0.43 | -- | -- | -- | 0.12 |
| 2003-09 | -8.98 | -9.85 | -2.14 | -- | 1.1400 | 4.63 | 0.22 |
| 2003-12 | -165.80 | -187.89 | -111.10 | -- | 1.9900 | 6.80 | 0.59 |
| 2003-03 | -9.91 | -10.37 | -0.67 | -- | 0.3200 | 4.05 | 0.06 |
| 2003-06 | -10.05 | -9.60 | -1.42 | 3.0400 | 0.7500 | 5.97 | 0.15 |
| 2002-12 | -80.85 | -98.59 | -23.24 | -87.8500 | 1.4500 | 2.67 | 0.24 |
| 2002-09 | -3.63 | -15.91 | -3.14 | -- | 1.0700 | 1.51 | 0.20 |
| 2002-06 | -3.08 | -15.99 | -2.44 | -6.4900 | 0.8300 | 1.80 | 0.15 |
| 2001-12 | -37.69 | -53.55 | -24.36 | -49.9500 | 2.1800 | 3.11 | 0.45 |
| 2002-03 | 2.52 | -7.40 | -0.67 | -- | 0.4800 | 2.50 | 0.09 |
| 2001-06 | 1.40 | 1.39 | 0.31 | 0.6400 | 1.2300 | 2.44 | 0.23 |
| 2000-12 | -9.42 | 1.56 | 0.60 | 1.6300 | 1.4900 | -- | 0.39 |
| 2000-06 | -3.32 | -2.41 | -0.41 | -- | 0.6000 | -- | 0.17 |
| 1999-06 | -10.03 | -10.09 | -1.31 | -- | 0.4900 | -- | 0.13 |
| 1999-12 | -35.87 | -35.87 | -9.29 | -- | 1.0400 | -- | 0.26 |
| 1998-06 | 1.60 | 1.96 | 0.47 | -- | 0.6900 | 2.55 | 0.24 |
| 1998-12 | -0.64 | -0.78 | -0.32 | 0.8200 | 1.3700 | 1.91 | 0.41 |
| 1996-12 | 6.15 | 6.54 | 4.56 | -- | 2.1300 | 6.36 | 0.70 |
| 1997-12 | 3.80 | 3.93 | 1.96 | -- | 1.4700 | -- | 0.50 |
| 1997-06 | 100.00 | 4.79 | 1.36 | -- | -- | -- | 0.28 |
| 1996-06 | 100.00 | 4.77 | 2.25 | -- | -- | -- | 0.47 |
| 1995-12 | 7.33 | 8.29 | 7.75 | -- | 2.9700 | 9.86 | 0.93 |
| 1995-06 | 100.00 | 9.04 | 5.88 | -- | -- | -- | 0.65 |
| 1994-12 | 9.51 | 10.20 | 10.34 | -- | 3.7000 | 10.24 | 1.01 |
| 1992-12 | 6.36 | 6.35 | 7.27 | -- | 2.5000 | 5.33 | 1.15 |
| 1993-12 | 8.26 | 8.56 | 11.36 | -- | 3.7900 | 8.98 | 1.33 |
| 1994-06 | 100.00 | 10.60 | 6.95 | -- | -- | -- | 0.66 |
| 1990-12 | 100.00 | 6.87 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 3.19 | -- | -- | -- | -- | -- |
| 2025-06 | -17.07 | -16.26 | -1.40 | -5.1900 | 0.3000 | 0.61 | 0.09 |
| 2025-09 | -11.71 | -8.96 | -- | -- | -- | -- | -- |
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 | 62.12 | 37.88 | 1.3900 | 0.9100 |
| 2024-09 | 52.17 | 47.83 | 1.8100 | 1.2000 |
| 2024-12 | 58.80 | 41.20 | 1.5300 | 1.0900 |
| 2024-03 | 51.31 | 48.66 | 1.6800 | 1.1500 |
| 2024-06 | 52.73 | 47.25 | 1.6200 | 1.0900 |
| 2023-12 | 52.81 | 47.21 | 1.6500 | 1.2100 |
| 2023-06 | 52.24 | 47.76 | 1.6000 | 1.1100 |
| 2023-09 | 52.39 | 47.59 | 1.6300 | 1.0700 |
| 2022-12 | 55.09 | 44.91 | 1.5200 | 1.1000 |
| 2023-03 | 53.12 | 46.91 | 1.4600 | 1.0100 |
| 2022-09 | 53.52 | 46.48 | 1.5400 | 1.0000 |
| 2022-06 | 53.10 | 46.90 | 1.5400 | 1.0200 |
| 2021-09 | 53.89 | 46.11 | 1.5200 | 0.9500 |
| 2022-03 | 52.59 | 47.38 | 1.5400 | 0.9700 |
| 2021-12 | 52.71 | 47.29 | 1.5400 | 1.0500 |
| 2021-03 | 52.36 | 47.64 | 1.6800 | 1.1500 |
| 2021-06 | 54.02 | 45.98 | 1.6300 | 1.1100 |
| 2020-09 | 55.69 | 44.31 | 1.6800 | 1.1100 |
| 2020-12 | 52.20 | 47.77 | 1.6600 | 1.2300 |
| 2020-06 | 53.27 | 46.73 | 1.7900 | 1.2700 |
| 2020-03 | 49.97 | 50.03 | 1.8500 | 1.3100 |
| 2019-12 | 49.88 | 50.12 | 1.8800 | 1.4300 |
| 2019-06 | 51.06 | 48.94 | 1.8200 | 1.1800 |
| 2019-09 | 50.96 | 49.07 | 1.8000 | 1.1700 |
| 2018-12 | 48.35 | 51.65 | 1.8600 | 1.3200 |
| 2018-09 | 50.67 | 49.33 | 1.7700 | 1.1500 |
| 2019-03 | 50.35 | 49.65 | 1.8500 | 1.1800 |
| 2018-06 | 49.39 | 50.64 | 1.7500 | 1.1000 |
| 2018-03 | 50.14 | 49.86 | 1.7200 | 1.0600 |
| 2017-12 | 49.53 | 50.47 | 1.7500 | 1.2700 |
| 2017-09 | 46.02 | 53.94 | 2.0000 | 1.2100 |
| 2016-12 | 45.80 | 54.20 | 2.2000 | 1.4400 |
| 2017-06 | 45.88 | 54.12 | 2.0000 | 1.2600 |
| 2017-03 | 46.60 | 53.40 | 2.0700 | 1.2200 |
| 2016-09 | 47.04 | 52.96 | 2.2700 | 1.3100 |
| 2016-06 | 47.77 | 52.23 | 2.2400 | 1.3900 |
| 2015-09 | 49.68 | 50.36 | 1.9500 | 1.1300 |
| 2016-03 | 49.35 | 50.70 | 1.9500 | 1.2100 |
| 2015-12 | 50.35 | 49.69 | 1.9400 | 1.2900 |
| 2015-03 | 44.93 | 55.07 | 2.0600 | 1.2300 |
| 2015-06 | 44.43 | 55.57 | 2.0800 | 1.2200 |
| 2014-12 | 45.54 | 54.46 | 2.0400 | 1.3900 |
| 2014-09 | 46.60 | 53.35 | 1.9800 | 1.1100 |
| 2014-06 | 43.78 | 56.22 | 2.0800 | 1.2500 |
| 2013-12 | 40.49 | 59.45 | 2.1900 | 1.5200 |
| 2014-03 | 38.06 | 61.94 | 2.3200 | 1.3800 |
| 2013-09 | 39.91 | 60.09 | 2.2600 | 1.3300 |
| 2013-06 | 39.38 | 60.62 | 2.3100 | 1.4000 |
| 2012-12 | 42.82 | 57.18 | 2.1000 | 1.4500 |
| 2013-03 | 41.20 | 58.80 | 2.2000 | 1.4100 |
| 2012-09 | 41.56 | 58.44 | 2.1400 | 1.3700 |
| 2012-06 | 35.41 | 64.59 | 2.5400 | 1.6600 |
| 2012-03 | 33.96 | 65.97 | 2.6500 | 1.7700 |
| 2011-12 | 37.06 | 62.94 | 2.4100 | 1.7500 |
| 2011-09 | 36.48 | 63.52 | 2.5100 | 1.6100 |
| 2011-03 | 39.31 | 60.77 | 2.3300 | 1.6600 |
| 2011-06 | 35.83 | 64.17 | 2.5600 | 1.7500 |
| 2010-12 | 38.74 | 61.18 | 2.3600 | 1.7700 |
| 2010-09 | 39.29 | 60.62 | 2.4000 | 1.5500 |
| 2010-06 | 38.23 | 61.77 | 2.4400 | 1.5800 |
| 2009-09 | 129.06 | -29.19 | 0.5300 | 0.3000 |
| 2010-03 | 40.55 | 59.45 | 2.2000 | 1.4300 |
| 2009-12 | 140.79 | -41.03 | 0.4500 | 0.2300 |
| 2009-06 | 124.83 | -24.70 | 0.5700 | 0.3600 |
| 2009-03 | 124.90 | -25.17 | 0.5300 | 0.2700 |
| 2008-12 | 124.49 | -24.35 | 0.5600 | 0.3300 |
| 2008-09 | 343.43 | -243.14 | 0.3100 | 0.2000 |
| 2008-03 | 336.87 | -236.87 | 0.3200 | 0.2100 |
| 2007-12 | 334.25 | -233.98 | 0.3200 | 0.2100 |
| 2008-06 | 339.15 | -239.44 | 0.3200 | 0.2000 |
| 2007-09 | 196.79 | -96.56 | 0.3500 | 0.2400 |
| 2007-06 | 194.95 | -94.95 | 0.3500 | 0.2300 |
| 2007-03 | 194.88 | -94.88 | 0.2700 | 0.1400 |
| 2006-09 | 212.25 | -112.25 | 0.2000 | 0.0700 |
| 2006-12 | 210.97 | -110.97 | 0.2500 | 0.1300 |
| 2006-03 | 207.38 | -107.38 | 0.2000 | 0.0800 |
| 2006-06 | 211.93 | -111.93 | 0.1900 | 0.0800 |
| 2005-12 | 199.20 | -99.20 | 0.2100 | 0.1000 |
| 2005-09 | 187.48 | -87.48 | 0.2300 | 0.0800 |
| 2005-03 | 196.31 | -96.15 | 0.1700 | 0.0700 |
| 2005-06 | 197.11 | -97.11 | 0.1800 | 0.0700 |
| 2004-12 | 192.03 | -92.19 | 0.1800 | 0.0700 |
| 2004-09 | 188.03 | -88.03 | 0.1700 | 0.0600 |
| 2004-06 | 183.16 | -83.16 | 0.1900 | 0.0700 |
| 2004-03 | 0.00 | -83.05 | -- | -- |
| 2003-09 | 87.57 | 12.43 | 0.7900 | 0.5800 |
| 2003-12 | 181.74 | -81.74 | 0.2200 | 0.1100 |
| 2003-03 | 87.08 | 12.92 | 0.7900 | 0.5500 |
| 2003-06 | 90.71 | 9.36 | 0.7600 | 0.5400 |
| 2002-12 | 86.85 | 13.15 | 0.7900 | 0.5600 |
| 2002-09 | 63.99 | 36.01 | 1.1300 | 0.9100 |
| 2002-06 | 64.03 | 35.97 | 1.1200 | 0.9000 |
| 2001-12 | 63.01 | 36.92 | 1.1100 | 0.8300 |
| 2002-03 | 63.21 | 36.87 | 1.1200 | 0.8600 |
| 2001-06 | 48.01 | 51.99 | 1.4200 | 1.0700 |
| 2000-12 | 49.42 | 50.58 | 1.3900 | 1.0500 |
| 2000-06 | 51.37 | 48.63 | 1.2500 | 0.8500 |
| 1999-06 | 52.54 | 47.46 | 1.2700 | 0.7700 |
| 1999-12 | 50.80 | 49.20 | 1.2300 | 0.7700 |
| 1998-06 | 55.46 | 44.54 | 1.5100 | 0.8700 |
| 1998-12 | 53.43 | 46.57 | 1.4900 | 1.0100 |
| 1996-12 | 61.46 | 38.54 | 1.1900 | 0.6800 |
| 1997-12 | 63.93 | 36.07 | 1.2300 | 0.8000 |
| 1997-06 | 65.78 | 34.22 | 1.1800 | 1.1800 |
| 1996-06 | 64.87 | 35.13 | 1.1300 | 1.1300 |
| 1995-12 | 58.85 | 41.15 | 1.1600 | 0.6400 |
| 1995-06 | 21.40 | 49.64 | 3.4900 | 3.4900 |
| 1994-12 | 55.07 | 44.93 | 1.2200 | 0.7400 |
| 1992-12 | 66.08 | 33.92 | 1.1100 | 0.5400 |
| 1993-12 | 70.76 | 29.24 | 0.9300 | 0.5000 |
| 1994-06 | 17.49 | 57.44 | 4.0400 | 4.0400 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 53.81 | 46.19 | 1.6300 | 1.0800 |
| 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 | 310000000.0000 | 8300400.0000 | 63118000.0000 | 5291400.0000 |
| 2024-09 | 1308000000.0000 | 27715100.0000 | 208000000.0000 | 10746000.0000 |
| 2024-12 | 1389000000.0000 | 23780900.0000 | 181000000.0000 | 17182900.0000 |
| 2024-03 | 369000000.0000 | 7943900.0000 | 71635700.0000 | 3687600.0000 |
| 2024-06 | 881000000.0000 | 18396500.0000 | 136000000.0000 | 8733100.0000 |
| 2023-12 | 1438000000.0000 | 25588900.0000 | 174000000.0000 | 12122400.0000 |
| 2023-06 | 537000000.0000 | 11904000.0000 | 91621100.0000 | 6440400.0000 |
| 2023-09 | 804000000.0000 | 18509700.0000 | 137000000.0000 | 701600.0000 |
| 2022-12 | 1538000000.0000 | 42621800.0000 | 229000000.0000 | 7585700.0000 |
| 2023-03 | 261000000.0000 | 5707700.0000 | 57368500.0000 | 1654400.0000 |
| 2022-09 | 841000000.0000 | 19573900.0000 | 163000000.0000 | 950500.0000 |
| 2022-06 | 591000000.0000 | 12165700.0000 | 110000000.0000 | 7226700.0000 |
| 2021-09 | 844000000.0000 | 24081200.0000 | 196000000.0000 | -4686700.0000 |
| 2022-03 | 199000000.0000 | 6943900.0000 | 63926200.0000 | 562600.0000 |
| 2021-12 | 1432000000.0000 | 29225100.0000 | 251000000.0000 | 9680100.0000 |
| 2021-03 | 211000000.0000 | 9224500.0000 | 63783200.0000 | -775700.0000 |
| 2021-06 | 578000000.0000 | 17656500.0000 | 129000000.0000 | 2913400.0000 |
| 2020-09 | 723000000.0000 | 21915700.0000 | 147000000.0000 | -2242300.0000 |
| 2020-12 | 1351000000.0000 | 29463200.0000 | 220000000.0000 | 2791100.0000 |
| 2020-06 | 489000000.0000 | 14361900.0000 | 90304500.0000 | -864600.0000 |
| 2020-03 | 118000000.0000 | 6784000.0000 | 42356500.0000 | -238500.0000 |
| 2019-12 | 1299000000.0000 | 30038100.0000 | 209000000.0000 | 2962700.0000 |
| 2019-06 | 465000000.0000 | 14031800.0000 | 91554300.0000 | -705900.0000 |
| 2019-09 | 693000000.0000 | 21420400.0000 | 143000000.0000 | -662200.0000 |
| 2018-12 | 1147000000.0000 | 27748000.0000 | 239000000.0000 | 5435400.0000 |
| 2018-09 | 700000000.0000 | 17734700.0000 | 154000000.0000 | 4307500.0000 |
| 2019-03 | 192000000.0000 | 7917800.0000 | 49328800.0000 | -219100.0000 |
| 2018-06 | 447000000.0000 | 11643200.0000 | 91562400.0000 | 2655600.0000 |
| 2018-03 | 196000000.0000 | 6073800.0000 | 55103300.0000 | 1352700.0000 |
| 2017-12 | 1130000000.0000 | 32514900.0000 | 238000000.0000 | 3353600.0000 |
| 2017-09 | 607000000.0000 | 24560700.0000 | 142000000.0000 | 1548800.0000 |
| 2016-12 | 1012000000.0000 | 27785400.0000 | 324000000.0000 | 1713300.0000 |
| 2017-06 | 411000000.0000 | 15937100.0000 | 139000000.0000 | 1538900.0000 |
| 2017-03 | 148000000.0000 | 7861100.0000 | 66399900.0000 | 455600.0000 |
| 2016-09 | 536000000.0000 | 22596700.0000 | 198000000.0000 | -744000.0000 |
| 2016-06 | 361000000.0000 | 13944800.0000 | 122000000.0000 | 538400.0000 |
| 2015-09 | 485000000.0000 | 13201400.0000 | 182000000.0000 | 2890500.0000 |
| 2016-03 | 150000000.0000 | 6519700.0000 | 54870300.0000 | 197800.0000 |
| 2015-12 | 983000000.0000 | 20883400.0000 | 296000000.0000 | 5474200.0000 |
| 2015-03 | 123000000.0000 | 4339800.0000 | 53833600.0000 | 964300.0000 |
| 2015-06 | 326000000.0000 | 9300800.0000 | 115000000.0000 | 2940500.0000 |
| 2014-12 | 880000000.0000 | 19365800.0000 | 286000000.0000 | 7945400.0000 |
| 2014-09 | 456000000.0000 | 14117000.0000 | 156000000.0000 | 4567100.0000 |
| 2014-06 | 295000000.0000 | 8560000.0000 | 102000000.0000 | 2958600.0000 |
| 2013-12 | 766000000.0000 | 19199800.0000 | 263000000.0000 | 6562000.0000 |
| 2014-03 | 98125000.0000 | 4865700.0000 | 48663200.0000 | 1207800.0000 |
| 2013-09 | 432000000.0000 | 14327000.0000 | 157000000.0000 | 3732000.0000 |
| 2013-06 | 285000000.0000 | 10454900.0000 | 108000000.0000 | 2658300.0000 |
| 2012-12 | 873000000.0000 | 20130700.0000 | 257000000.0000 | 5263900.0000 |
| 2013-03 | 127000000.0000 | 6910900.0000 | 64148300.0000 | 1606600.0000 |
| 2012-09 | 454000000.0000 | 14845700.0000 | 166000000.0000 | 1671000.0000 |
| 2012-06 | 271000000.0000 | 10305800.0000 | 114000000.0000 | 1522100.0000 |
| 2012-03 | 121000000.0000 | 7127200.0000 | 58067500.0000 | 301600.0000 |
| 2011-12 | 814000000.0000 | 21153900.0000 | 225000000.0000 | 3914300.0000 |
| 2011-09 | 442000000.0000 | 22646300.0000 | 127000000.0000 | 733800.0000 |
| 2011-03 | 112000000.0000 | 6585500.0000 | 43805300.0000 | 652000.0000 |
| 2011-06 | 257000000.0000 | 16430500.0000 | 85701200.0000 | 660200.0000 |
| 2010-12 | 720000000.0000 | 15431900.0000 | 206000000.0000 | 2888900.0000 |
| 2010-09 | 428000000.0000 | 11863700.0000 | 109000000.0000 | 1021000.0000 |
| 2010-06 | 251000000.0000 | 9862600.0000 | 69075100.0000 | 1547300.0000 |
| 2009-09 | 433000000.0000 | 12452800.0000 | 125000000.0000 | 929700.0000 |
| 2010-03 | 119000000.0000 | 4755500.0000 | 44993800.0000 | 523700.0000 |
| 2009-12 | 623000000.0000 | 20732100.0000 | 193000000.0000 | 3470600.0000 |
| 2009-06 | 242000000.0000 | 8047400.0000 | 75949300.0000 | 1359200.0000 |
| 2009-03 | 139000000.0000 | 2836100.0000 | 46348800.0000 | 6400.0000 |
| 2008-12 | 92159000.0000 | 3522200.0000 | 14025100.0000 | -200.0000 |
| 2008-09 | 66507300.0000 | 2361400.0000 | 8424800.0000 | -481300.0000 |
| 2008-03 | 20974600.0000 | 557900.0000 | 2462500.0000 | -164500.0000 |
| 2007-12 | 295000000.0000 | 10163900.0000 | 12324400.0000 | 20066300.0000 |
| 2008-06 | 47211600.0000 | 1224400.0000 | 5768400.0000 | -327600.0000 |
| 2007-09 | 277000000.0000 | 8938100.0000 | 19306600.0000 | 20343700.0000 |
| 2007-06 | 230000000.0000 | 7611400.0000 | 19777500.0000 | 14043200.0000 |
| 2007-03 | 124000000.0000 | 3970800.0000 | 9211100.0000 | 7422300.0000 |
| 2006-09 | 300000000.0000 | 8954000.0000 | 26981000.0000 | 22424400.0000 |
| 2006-12 | 369000000.0000 | 13163600.0000 | 88602000.0000 | 45012100.0000 |
| 2006-03 | 60393100.0000 | 1270800.0000 | 9528500.0000 | 5964800.0000 |
| 2006-06 | 180000000.0000 | 5097400.0000 | 15736300.0000 | 12032400.0000 |
| 2005-12 | 228000000.0000 | 10897800.0000 | 6612900.0000 | 35028500.0000 |
| 2005-09 | 160000000.0000 | 9047900.0000 | 270500.0000 | 18417700.0000 |
| 2005-03 | 39303000.0000 | 4553900.0000 | 3740900.0000 | 5783100.0000 |
| 2005-06 | 84664900.0000 | 7780200.0000 | 12354500.0000 | 13217900.0000 |
| 2004-12 | 292000000.0000 | 14755700.0000 | 50639200.0000 | 23765000.0000 |
| 2004-09 | 240000000.0000 | 11173000.0000 | 42009400.0000 | 17050500.0000 |
| 2004-06 | 177000000.0000 | 8213100.0000 | 26044800.0000 | 12330500.0000 |
| 2004-03 | 90136700.0000 | 2436600.0000 | 14453100.0000 | 6240300.0000 |
| 2003-09 | 352000000.0000 | 17207500.0000 | 47980000.0000 | 21410600.0000 |
| 2003-12 | 1119000000.0000 | 28882700.0000 | 712000000.0000 | 32928200.0000 |
| 2003-03 | 105000000.0000 | 7769700.0000 | 12531500.0000 | 7348700.0000 |
| 2003-06 | 241000000.0000 | 13117800.0000 | 32086000.0000 | 14882500.0000 |
| 2002-12 | 642000000.0000 | 98048000.0000 | 205000000.0000 | 17057000.0000 |
| 2002-09 | 257000000.0000 | 25702100.0000 | 28811700.0000 | 9557600.0000 |
| 2002-06 | 201000000.0000 | 17648700.0000 | 20945900.0000 | 6619800.0000 |
| 2001-12 | 833000000.0000 | 231000000.0000 | 80813200.0000 | 13068800.0000 |
| 2002-03 | 116000000.0000 | 8252800.0000 | 7919000.0000 | 2915900.0000 |
| 2001-06 | 353000000.0000 | 43157700.0000 | 17375000.0000 | 5680100.0000 |
| 2000-12 | 697000000.0000 | 106000000.0000 | 49306800.0000 | 16881100.0000 |
| 2000-06 | 342000000.0000 | 47887700.0000 | 31810600.0000 | 10159300.0000 |
| 1999-06 | 340000000.0000 | 41360300.0000 | 34215000.0000 | 11416800.0000 |
| 1999-12 | 678000000.0000 | 97231800.0000 | 59981500.0000 | 33317000.0000 |
| 1998-06 | 555000000.0000 | 54654500.0000 | 31120300.0000 | 26075100.0000 |
| 1998-12 | 942000000.0000 | 106000000.0000 | 78558600.0000 | 45124600.0000 |
| 1996-12 | 1159000000.0000 | 113000000.0000 | 56318500.0000 | 49321700.0000 |
| 1997-12 | 1039000000.0000 | 138000000.0000 | 46714300.0000 | 48672800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1100000000.0000 | 110000000.0000 | 78539000.0000 | 24589400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 923000000.0000 | 54743700.0000 | 52821500.0000 | 12641100.0000 |
| 1992-12 | 427000000.0000 | 12148600.0000 | 34949800.0000 | 6751600.0000 |
| 1993-12 | 733000000.0000 | 27958700.0000 | 58477600.0000 | 9756900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 720000000.0000 | 17735100.0000 | 125000000.0000 | 12186300.0000 |
| 2025-09 | 1145000000.0000 | 25696500.0000 | 175000000.0000 | 17063700.0000 |