中商官网
研究报告
工智退（000584）
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 | 106000000.0000 | -75.23 | -28370900.0000 | -1215.56 | -28457800.0000 | -1224.41 | -28017200.0000 | -5051.79 |
| 2024-12-31 | 1936000000.0000 | -11.52 | -203000000.0000 | -44.99 | -210000000.0000 | -49.52 | -221000000.0000 | -45.43 |
| 2024-09-30 | 1378000000.0000 | -5.94 | 17367600.0000 | -154.56 | 16984000.0000 | -153.71 | 16971700.0000 | -173.94 |
| 2024-03-31 | 428000000.0000 | 29.31 | 2543200.0000 | -255.50 | 2530900.0000 | -243.69 | 565800.0000 | 778.57 |
| 2024-06-30 | 913000000.0000 | -5.39 | 5323200.0000 | 38.14 | 5519100.0000 | 27.34 | 3478100.0000 | 20.01 |
| 2023-09-30 | 1465000000.0000 | 43.77 | -31832100.0000 | -94.27 | -31620700.0000 | -94.30 | -22953600.0000 | -95.69 |
| 2023-12-31 | 2188000000.0000 | 20.09 | -369000000.0000 | -50.67 | -416000000.0000 | -50.77 | -405000000.0000 | -50.79 |
| 2023-03-31 | 331000000.0000 | 68.02 | -1635500.0000 | -95.98 | -1761400.0000 | -95.69 | 64400.0000 | -100.18 |
| 2022-12-31 | 1822000000.0000 | 5.81 | -748000000.0000 | 14.20 | -845000000.0000 | 32.03 | -823000000.0000 | 35.81 |
| 2023-06-30 | 965000000.0000 | 54.40 | 3853400.0000 | -101.24 | 4334100.0000 | -101.40 | 2898100.0000 | -100.98 |
| 2022-09-30 | 1019000000.0000 | -13.64 | -556000000.0000 | 300.00 | -555000000.0000 | 337.01 | -533000000.0000 | 467.56 |
| 2022-06-30 | 625000000.0000 | -31.47 | -310000000.0000 | 280.45 | -309000000.0000 | 314.91 | -295000000.0000 | 410.18 |
| 2021-12-31 | 1722000000.0000 | 6.43 | -655000000.0000 | 1175.12 | -640000000.0000 | -8688.99 | -606000000.0000 | -7737.34 |
| 2022-03-31 | 197000000.0000 | -60.91 | -40689700.0000 | 86.23 | -40896800.0000 | 179.67 | -35637800.0000 | 231.22 |
| 2021-03-31 | 504000000.0000 | 100.80 | -21848800.0000 | -26.90 | -14623000.0000 | 18.12 | -10759400.0000 | -2.92 |
| 2021-06-30 | 912000000.0000 | 18.44 | -81482900.0000 | 155.11 | -74473200.0000 | 140.16 | -57822900.0000 | 113.84 |
| 2021-09-30 | 1180000000.0000 | 2.25 | -139000000.0000 | 42.68 | -127000000.0000 | 244.70 | -93911200.0000 | 209.75 |
| 2020-12-31 | 1618000000.0000 | -6.85 | -51367900.0000 | -1204.02 | 7451400.0000 | -86.20 | 7934700.0000 | -83.09 |
| 2020-09-30 | 1154000000.0000 | -6.56 | -97419600.0000 | -413.64 | -36843200.0000 | -152.03 | -30318600.0000 | -160.57 |
| 2020-03-31 | 251000000.0000 | -39.81 | -29887800.0000 | -232.08 | -12379700.0000 | -154.46 | -11082900.0000 | -176.67 |
| 2020-06-30 | 770000000.0000 | 0.52 | -31940900.0000 | -313.64 | -31010300.0000 | -157.49 | -27040200.0000 | -176.53 |
| 2019-09-30 | 1235000000.0000 | -32.37 | 31060800.0000 | -76.82 | 70817800.0000 | -47.15 | 50056900.0000 | -47.48 |
| 2019-12-31 | 1737000000.0000 | -27.11 | 4652800.0000 | -97.65 | 53992200.0000 | -72.87 | 46919900.0000 | -60.57 |
| 2019-06-30 | 766000000.0000 | -35.79 | 14950900.0000 | -83.29 | 53945000.0000 | -40.25 | 35335000.0000 | -44.04 |
| 2018-12-31 | 2383000000.0000 | 51.59 | 198000000.0000 | 32.00 | 199000000.0000 | 32.67 | 119000000.0000 | 3.48 |
| 2019-03-31 | 417000000.0000 | -23.06 | 22628600.0000 | -52.50 | 22729800.0000 | -52.42 | 14455900.0000 | -45.35 |
| 2018-06-30 | 1193000000.0000 | 110.78 | 89483000.0000 | 59.71 | 90286800.0000 | 62.76 | 63140200.0000 | 22.19 |
| 2018-09-30 | 1826000000.0000 | 90.21 | 134000000.0000 | 69.49 | 134000000.0000 | 66.41 | 95315100.0000 | 32.24 |
| 2018-03-31 | 542000000.0000 | 147.49 | 47638000.0000 | -320.81 | 47772500.0000 | -326.04 | 26453300.0000 | -233.95 |
| 2017-09-30 | 960000000.0000 | 54.59 | 79063000.0000 | -242.80 | 80523500.0000 | -248.55 | 72076500.0000 | -206.94 |
| 2017-12-31 | 1572000000.0000 | 114.17 | 150000000.0000 | -131.58 | 150000000.0000 | -130.36 | 115000000.0000 | -122.91 |
| 2017-03-31 | 219000000.0000 | 42.21 | -21574000.0000 | -39.06 | -21134200.0000 | -39.66 | -19749100.0000 | -43.19 |
| 2017-06-30 | 566000000.0000 | 45.88 | 56028900.0000 | -221.76 | 55471400.0000 | -223.28 | 51673000.0000 | -198.94 |
| 2016-12-31 | 734000000.0000 | -31.72 | -475000000.0000 | -2916.03 | -494000000.0000 | -1664.51 | -502000000.0000 | -3799.15 |
| 2016-09-30 | 621000000.0000 | -26.94 | -55366500.0000 | -259.06 | -54205300.0000 | -249.42 | -67401100.0000 | -518.03 |
| 2016-06-30 | 388000000.0000 | -41.92 | -46016700.0000 | -176.54 | -44996200.0000 | -173.33 | -52229200.0000 | -233.10 |
| 2015-12-31 | 1075000000.0000 | -46.62 | 16867700.0000 | -92.97 | 31575400.0000 | -86.95 | 13570700.0000 | -91.67 |
| 2016-03-31 | 154000000.0000 | -61.69 | -35402200.0000 | -162.10 | -35023500.0000 | -162.01 | -34763100.0000 | -188.99 |
| 2015-09-30 | 850000000.0000 | -45.89 | 34809200.0000 | -86.86 | 36277400.0000 | -86.26 | 16123500.0000 | -92.29 |
| 2015-06-30 | 668000000.0000 | -38.66 | 60118500.0000 | -70.09 | 61357300.0000 | -69.32 | 39239300.0000 | -73.66 |
| 2014-09-30 | 1571000000.0000 | -33.63 | 265000000.0000 | -44.33 | 264000000.0000 | -44.54 | 209000000.0000 | -42.27 |
| 2015-03-31 | 402000000.0000 | -4.29 | 57010600.0000 | -25.60 | 56478600.0000 | -26.45 | 39062500.0000 | -32.18 |
| 2014-12-31 | 2014000000.0000 | -27.19 | 240000000.0000 | -55.72 | 242000000.0000 | -55.51 | 163000000.0000 | -60.63 |
| 2014-03-31 | 420000000.0000 | -47.83 | 76629200.0000 | -53.27 | 76786800.0000 | -53.46 | 57599300.0000 | -53.55 |
| 2014-06-30 | 1089000000.0000 | -37.98 | 201000000.0000 | -44.63 | 200000000.0000 | -45.05 | 149000000.0000 | -45.42 |
| 2013-09-30 | 2367000000.0000 | 192.58 | 476000000.0000 | -767.77 | 476000000.0000 | -788.86 | 362000000.0000 | -752.02 |
| 2013-12-31 | 2766000000.0000 | 78.11 | 542000000.0000 | 842.06 | 544000000.0000 | 805.29 | 414000000.0000 | 1173.11 |
| 2013-06-30 | 1756000000.0000 | 234.48 | 363000000.0000 | -800.56 | 364000000.0000 | -829.16 | 273000000.0000 | -783.29 |
| 2013-03-31 | 805000000.0000 | 228.57 | 164000000.0000 | -623.11 | 165000000.0000 | -647.18 | 124000000.0000 | -628.59 |
| 2012-09-30 | 809000000.0000 | -11.68 | -71282100.0000 | -335.37 | -69099600.0000 | -323.31 | -55519600.0000 | -311.15 |
| 2012-12-31 | 1553000000.0000 | 34.69 | 57533300.0000 | 271.05 | 60091200.0000 | 314.39 | 32518700.0000 | 176.86 |
| 2012-06-30 | 525000000.0000 | -15.05 | -51815700.0000 | -216.57 | -49920400.0000 | -211.68 | -39953600.0000 | -203.45 |
| 2011-12-31 | 1153000000.0000 | -17.41 | 15505400.0000 | -91.53 | 14501100.0000 | -92.33 | 11745600.0000 | -92.79 |
| 2012-03-31 | 245000000.0000 | -24.38 | -31350800.0000 | -165.17 | -30154600.0000 | -162.21 | -23458800.0000 | -156.09 |
| 2011-09-30 | 916000000.0000 | -20.14 | 30285700.0000 | -76.88 | 30943700.0000 | -76.91 | 26294300.0000 | -76.52 |
| 2011-06-30 | 618000000.0000 | -3.13 | 44449400.0000 | -52.91 | 44699200.0000 | -52.72 | 38621400.0000 | -51.35 |
| 2010-12-31 | 1396000000.0000 | 70.45 | 183000000.0000 | 606.54 | 189000000.0000 | 460.87 | 163000000.0000 | 433.37 |
| 2010-09-30 | 1147000000.0000 | 92.45 | 131000000.0000 | 1132.08 | 134000000.0000 | 1142.05 | 112000000.0000 | 2267.21 |
| 2011-03-31 | 324000000.0000 | 17.82 | 48109600.0000 | 28.40 | 48473800.0000 | 29.52 | 41826700.0000 | 19.64 |
| 2010-06-30 | 638000000.0000 | 64.01 | 94402400.0000 | 1813.61 | 94544300.0000 | 1934.52 | 79381500.0000 | -5028.08 |
| 2010-03-31 | 275000000.0000 | 58.05 | 37467900.0000 | 3382.15 | 37425500.0000 | 1129.04 | 34960100.0000 | -1448.93 |
| 2009-12-31 | 819000000.0000 | -28.72 | 25901000.0000 | -73.14 | 33697400.0000 | -64.83 | 30560600.0000 | -56.56 |
| 2009-09-30 | 596000000.0000 | -29.55 | 10632400.0000 | -90.67 | 10788600.0000 | -90.54 | 4731300.0000 | -94.76 |
| 2009-06-30 | 389000000.0000 | -21.10 | 4933200.0000 | -95.75 | 4647000.0000 | -95.99 | -1610800.0000 | -101.70 |
| 2008-12-31 | 1149000000.0000 | -4.65 | 96440900.0000 | -71.04 | 95817500.0000 | -71.31 | 70357000.0000 | -78.22 |
| 2009-03-31 | 174000000.0000 | -46.95 | 1076000.0000 | -97.19 | 3045100.0000 | -92.46 | -2591700.0000 | -106.59 |
| 2008-06-30 | 493000000.0000 | -13.81 | 116000000.0000 | -32.95 | 116000000.0000 | -34.09 | 94899400.0000 | -43.17 |
| 2008-09-30 | 846000000.0000 | -14.02 | 114000000.0000 | -55.64 | 114000000.0000 | -55.98 | 90232500.0000 | -63.62 |
| 2008-03-31 | 328000000.0000 | 7.89 | 38271900.0000 | -44.72 | 40376000.0000 | -41.67 | 39339100.0000 | -42.85 |
| 2007-09-30 | 984000000.0000 | 212.38 | 257000000.0000 | -1413.34 | 259000000.0000 | -1213.96 | 248000000.0000 | -1136.51 |
| 2007-12-31 | 1205000000.0000 | 158.58 | 333000000.0000 | -14238.33 | 334000000.0000 | -6654.29 | 323000000.0000 | -2708.98 |
| 2007-03-31 | 304000000.0000 | 309.40 | 69228200.0000 | 1762.17 | 69218600.0000 | 1765.68 | 68838900.0000 | 1777.66 |
| 2007-06-30 | 572000000.0000 | 202.65 | 173000000.0000 | -2046.90 | 176000000.0000 | -2001.90 | 167000000.0000 | -2024.52 |
| 2006-12-31 | 466000000.0000 | 61.25 | -2355300.0000 | 19.75 | -5095900.0000 | 282.00 | -12380300.0000 | 413.53 |
| 2006-09-30 | 315000000.0000 | 68.45 | -19568400.0000 | 170.11 | -23250400.0000 | 223.52 | -23926500.0000 | 226.05 |
| 2006-06-30 | 189000000.0000 | 57.50 | -8885900.0000 | 1914.03 | -9253900.0000 | 2419.44 | -8677500.0000 | 1711.21 |
| 2006-03-31 | 74254600.0000 | 33.82 | 3717600.0000 | -19.52 | 3710100.0000 | -20.20 | 3666200.0000 | -20.78 |
| 2005-12-31 | 289000000.0000 | -14.24 | -1966800.0000 | -109.79 | -1334000.0000 | -106.76 | -2410800.0000 | -113.96 |
| 2005-09-30 | 187000000.0000 | -6.03 | -7244600.0000 | -135.32 | -7186600.0000 | -135.14 | -7338300.0000 | -135.95 |
| 2005-06-30 | 120000000.0000 | -15.49 | -441200.0000 | -102.80 | -367300.0000 | -102.35 | -479100.0000 | -103.07 |
| 2005-03-31 | 55489300.0000 | -12.53 | 4619000.0000 | -38.05 | 4649200.0000 | -37.45 | 4627800.0000 | -37.72 |
| 2004-09-30 | 199000000.0000 | 163.27 | 20509900.0000 | 51.51 | 20450800.0000 | 52.97 | 20413500.0000 | 52.69 |
| 2004-12-31 | 337000000.0000 | 97.08 | 20098300.0000 | -45.44 | 19738300.0000 | -46.84 | 17265800.0000 | -53.40 |
| 2004-03-31 | 63434600.0000 | 298.12 | 7455600.0000 | 247.69 | 7433000.0000 | 276.32 | 7430400.0000 | 276.18 |
| 2004-06-30 | 142000000.0000 | 238.52 | 15730000.0000 | 235.67 | 15646100.0000 | 239.80 | 15608800.0000 | 238.99 |
| 2003-06-30 | 41947500.0000 | -16.20 | 4686100.0000 | 0.22 | 4604500.0000 | -0.64 | 4604500.0000 | 1.94 |
| 2003-12-31 | 171000000.0000 | 74.62 | 36834100.0000 | 117.21 | 37131500.0000 | 119.75 | 37049900.0000 | 119.27 |
| 2003-09-30 | 75587700.0000 | -1.75 | 13537200.0000 | 19.68 | 13369000.0000 | 18.76 | 13369000.0000 | 19.57 |
| 2002-12-31 | 97927500.0000 | -17.01 | 16957900.0000 | -3.26 | 16896900.0000 | -5.78 | 16896900.0000 | -3.73 |
| 2003-03-31 | 15933700.0000 | -39.35 | 2144300.0000 | 37.66 | 1975200.0000 | 27.55 | 1975200.0000 | 29.22 |
| 2002-09-30 | 76934100.0000 | -- | 11311100.0000 | -- | 11257200.0000 | -- | 11181000.0000 | -- |
| 2002-06-30 | 50055100.0000 | 25.69 | 4675700.0000 | 239.16 | 4634200.0000 | 229.37 | 4516900.0000 | 233.77 |
| 2001-06-30 | 39824600.0000 | -44.36 | 1378600.0000 | -42.44 | 1407000.0000 | -39.85 | 1353300.0000 | -42.07 |
| 2002-03-31 | 26272500.0000 | -- | 1557700.0000 | -- | 1548600.0000 | -- | 1528500.0000 | -- |
| 2001-12-31 | 118000000.0000 | -14.49 | 17530200.0000 | -3.39 | 17934300.0000 | -5.30 | 17551800.0000 | -7.18 |
| 2000-06-30 | 71576200.0000 | 100.99 | 2394900.0000 | -106.75 | 2339000.0000 | -106.60 | 2335900.0000 | -106.59 |
| 2000-12-31 | 138000000.0000 | 6.15 | 18145900.0000 | -113.05 | 18938600.0000 | -113.43 | 18909200.0000 | -113.41 |
| 1998-12-31 | 160000000.0000 | -24.53 | -61817200.0000 | -180.09 | -61785500.0000 | -180.02 | -61785500.0000 | -189.93 |
| 1999-06-30 | 35611000.0000 | -48.88 | -35500200.0000 | -553.01 | -35427100.0000 | -539.09 | -35427100.0000 | -580.77 |
| 1999-12-31 | 130000000.0000 | -18.75 | -139000000.0000 | 124.86 | -141000000.0000 | 128.21 | -141000000.0000 | 128.21 |
| 1997-12-31 | 212000000.0000 | 41.33 | 77182800.0000 | 801.66 | 77216400.0000 | 980.86 | 68704100.0000 | 880.63 |
| 1998-06-30 | 69657000.0000 | 3.21 | 7836500.0000 | 149.25 | 8068300.0000 | 115.46 | 7368800.0000 | 109.48 |
| 1996-12-31 | 150000000.0000 | -19.79 | 8560100.0000 | -71.58 | 7144000.0000 | -76.84 | 7006100.0000 | -73.52 |
| 1997-06-30 | 67487800.0000 | -1.36 | 3144000.0000 | -55.00 | 3744700.0000 | -62.86 | 3517700.0000 | -59.14 |
| 1996-06-30 | 68419800.0000 | -38.36 | 6987000.0000 | -64.36 | 10082000.0000 | -47.53 | 8610000.0000 | -34.89 |
| 1995-12-31 | 187000000.0000 | -- | 30119700.0000 | -- | 30851200.0000 | -- | 26454800.0000 | -- |
| 1995-06-30 | 111000000.0000 | -- | 19603300.0000 | -- | 19216200.0000 | -- | 13223400.0000 | -- |
| 1993-12-31 | 292000000.0000 | -- | 52262500.0000 | -- | 52613800.0000 | -- | 51035400.0000 | -- |
| 1994-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -26.42 | -26.85 | -0.82 | -8.9700 | 0.0900 | 1.00 | 0.03 |
| 2024-12 | -12.40 | -10.85 | -6.46 | -49.3900 | 1.6200 | 4.62 | 0.60 |
| 2024-09 | 0.58 | 1.23 | 0.41 | 3.4100 | 0.9400 | 4.22 | 0.34 |
| 2024-03 | -0.70 | 0.59 | 0.07 | 0.2500 | 0.3300 | 3.91 | 0.11 |
| 2024-06 | -0.22 | 0.60 | 0.14 | 0.8700 | 0.6700 | 4.56 | 0.22 |
| 2023-09 | -3.55 | -2.16 | -0.72 | -2.0400 | 0.9900 | 6.08 | 0.33 |
| 2023-12 | -18.74 | -19.01 | -10.13 | -52.3600 | 1.5600 | 5.27 | 0.53 |
| 2023-03 | -8.76 | -0.53 | -0.04 | 0.1000 | 0.2100 | 4.51 | 0.07 |
| 2022-12 | -34.96 | -46.38 | -18.46 | -51.9300 | 1.5400 | 4.76 | 0.40 |
| 2023-06 | -1.66 | 0.45 | 0.10 | 0.3100 | 0.6500 | 5.22 | 0.22 |
| 2022-09 | -49.36 | -54.47 | -11.40 | -31.2500 | 0.6800 | 3.91 | 0.21 |
| 2022-06 | -40.48 | -49.44 | -6.49 | -16.4000 | 0.4700 | 3.67 | 0.13 |
| 2021-12 | -33.39 | -37.17 | -13.33 | -27.8500 | 1.3700 | 4.23 | 0.36 |
| 2022-03 | -26.90 | -20.76 | -0.82 | -1.7200 | 0.1500 | 2.01 | 0.04 |
| 2021-03 | -4.17 | -2.90 | -0.29 | -0.4500 | 0.4100 | 4.75 | 0.10 |
| 2021-06 | -8.88 | -8.17 | -1.52 | -2.3600 | 0.7800 | 4.12 | 0.19 |
| 2021-09 | -13.39 | -10.76 | -2.33 | -3.7300 | 0.9500 | 3.64 | 0.22 |
| 2020-12 | -6.37 | 0.46 | 0.15 | 0.2800 | 1.1500 | 3.20 | 0.32 |
| 2020-09 | -10.05 | -3.19 | -0.72 | -1.5500 | 0.7900 | 3.21 | 0.23 |
| 2020-03 | -10.36 | -4.93 | -0.24 | -0.4800 | 0.1500 | 1.75 | 0.05 |
| 2020-06 | -6.62 | -4.03 | -0.68 | -1.3800 | 0.5300 | 2.95 | 0.17 |
| 2019-09 | 1.13 | 5.73 | 1.50 | 2.9300 | 0.8700 | 3.91 | 0.26 |
| 2019-12 | -0.35 | 3.11 | 1.19 | 2.3900 | 1.2200 | 3.76 | 0.38 |
| 2019-06 | 0.78 | 7.04 | 1.15 | 2.0500 | 0.5300 | 3.45 | 0.16 |
| 2018-12 | 6.34 | 8.35 | 4.43 | 7.3100 | 1.6400 | 8.78 | 0.53 |
| 2019-03 | 5.76 | 5.45 | 0.50 | 0.8300 | 0.2900 | 3.74 | 0.09 |
| 2018-06 | 7.46 | 7.57 | 2.22 | 4.0100 | 0.8400 | 8.06 | 0.29 |
| 2018-09 | 4.87 | 7.34 | 3.48 | 5.5800 | 1.4700 | 9.75 | 0.47 |
| 2018-03 | 8.67 | 8.81 | 1.21 | 1.7400 | 0.3900 | 9.50 | 0.14 |
| 2017-09 | 0.83 | 8.39 | 2.25 | 4.1300 | 0.9300 | 6.52 | 0.27 |
| 2017-12 | 1.21 | 9.54 | 4.08 | 5.8000 | 1.4500 | 14.51 | 0.43 |
| 2017-03 | -10.05 | -9.65 | -0.97 | -1.0900 | 0.2800 | 25.71 | 0.10 |
| 2017-06 | -0.53 | 9.80 | 1.67 | 2.5900 | 0.5400 | 8.31 | 0.17 |
| 2016-12 | -64.99 | -67.30 | -22.02 | -23.7700 | 0.8900 | 73.77 | 0.33 |
| 2016-09 | -9.18 | -8.73 | -2.03 | -2.1200 | 0.6800 | 13.42 | 0.23 |
| 2016-06 | -12.11 | -11.60 | -1.69 | -1.7500 | 0.4200 | 15.48 | 0.15 |
| 2015-12 | 0.56 | 2.94 | 1.07 | 1.3700 | 0.9300 | 95.24 | 0.36 |
| 2016-03 | -22.73 | -22.74 | -1.22 | -1.3100 | 0.1800 | 12.71 | 0.05 |
| 2015-09 | 3.88 | 4.27 | 1.14 | 1.2700 | 0.6800 | 19.83 | 0.27 |
| 2015-06 | 8.83 | 9.19 | 1.92 | 2.2100 | 0.4900 | 27.67 | 0.21 |
| 2014-09 | 16.80 | 16.80 | 7.34 | 10.1000 | 1.0000 | 48.39 | 0.44 |
| 2015-03 | 14.18 | 14.05 | 1.75 | 2.1600 | 0.2800 | 33.71 | 0.12 |
| 2014-12 | 11.87 | 12.02 | 6.93 | 8.4900 | 1.3200 | 157.89 | 0.58 |
| 2014-03 | 18.10 | 18.28 | 2.07 | 2.4900 | 0.2600 | 35.82 | 0.11 |
| 2014-06 | 18.37 | 18.37 | 5.47 | 7.0400 | 0.6600 | 38.88 | 0.30 |
| 2013-09 | 20.11 | 20.11 | 14.09 | 19.0300 | 1.2500 | 64.29 | 0.70 |
| 2013-12 | 19.60 | 19.67 | 15.15 | 21.3400 | 1.4000 | 159.29 | 0.77 |
| 2013-06 | 20.67 | 20.73 | 11.05 | 14.9100 | 0.8600 | 69.50 | 0.53 |
| 2013-03 | 20.37 | 20.50 | 4.89 | 7.0600 | 0.3900 | 63.05 | 0.24 |
| 2012-09 | -8.78 | -8.54 | -1.82 | -2.9300 | 0.6500 | 21.60 | 0.21 |
| 2012-12 | 3.67 | 3.87 | 1.61 | 2.6900 | 1.0200 | 79.82 | 0.42 |
| 2012-06 | -9.71 | -9.51 | -1.25 | -2.0400 | 0.4500 | 16.47 | 0.13 |
| 2011-12 | 0.35 | 1.26 | 0.39 | 0.6400 | 1.1300 | 48.91 | 0.31 |
| 2012-03 | -13.06 | -12.31 | -0.81 | -1.2000 | 0.2300 | 18.31 | 0.07 |
| 2011-09 | 3.28 | 3.38 | 0.83 | 1.3400 | 1.0100 | 18.13 | 0.24 |
| 2011-06 | 7.12 | 7.23 | 1.20 | 1.8400 | 0.6200 | 17.51 | 0.17 |
| 2010-12 | 13.11 | 13.54 | 5.40 | 7.9900 | 2.3500 | 46.75 | 0.40 |
| 2010-09 | 11.42 | 11.68 | 4.32 | 5.3700 | 2.2900 | 22.22 | 0.37 |
| 2011-03 | 14.51 | 14.96 | 1.35 | 2.0000 | 0.3000 | 26.01 | 0.09 |
| 2010-06 | 14.89 | 14.82 | 3.03 | 3.9100 | 1.4600 | 17.89 | 0.20 |
| 2010-03 | 13.45 | 13.61 | 1.22 | 1.7000 | 1.2400 | 20.59 | 0.09 |
| 2009-12 | 0.24 | 4.11 | 1.29 | 1.8200 | 4.8100 | 28.89 | 0.31 |
| 2009-09 | -2.01 | 1.81 | 0.43 | 0.0000 | 3.6600 | 20.74 | 0.24 |
| 2009-06 | -4.37 | 1.19 | 0.18 | 0.2800 | 2.4900 | 22.32 | 0.15 |
| 2008-12 | 0.17 | 8.34 | 3.41 | 5.4700 | 3.8800 | 33.93 | 0.41 |
| 2009-03 | -11.49 | 1.75 | 0.11 | 0.0000 | 1.1300 | 17.92 | 0.06 |
| 2008-06 | 4.06 | 23.53 | 3.75 | 6.3900 | 1.1400 | 16.12 | 0.16 |
| 2008-09 | 1.54 | 13.48 | 3.63 | 0.0000 | 1.4000 | 18.82 | 0.27 |
| 2008-03 | 12.20 | 12.31 | 1.35 | -- | 0.7800 | 22.44 | 0.11 |
| 2007-09 | 25.81 | 26.32 | 12.68 | -- | 2.9600 | 18.06 | 0.48 |
| 2007-12 | 27.22 | 27.72 | 15.00 | 38.4100 | 2.8200 | 21.53 | 0.54 |
| 2007-03 | 23.03 | 22.77 | 5.25 | -- | 0.5600 | 9.77 | 0.23 |
| 2007-06 | 30.07 | 30.77 | 8.63 | 25.1200 | 1.4200 | 15.80 | 0.28 |
| 2006-12 | -0.21 | -1.09 | -0.27 | 1.8900 | 2.5200 | 8.14 | 0.25 |
| 2006-09 | -6.03 | -7.38 | -1.92 | -- | -- | -- | 0.26 |
| 2006-06 | -4.23 | -4.90 | -0.83 | 0.9900 | 1.2200 | 5.17 | 0.17 |
| 2006-03 | 5.01 | 5.00 | 0.33 | -- | 0.4900 | 5.60 | 0.07 |
| 2005-12 | -2.08 | -0.46 | -0.12 | 1.7500 | 2.5000 | 9.13 | 0.25 |
| 2005-09 | -4.81 | -3.84 | -0.62 | -- | 1.6600 | 4.80 | 0.16 |
| 2005-06 | -1.67 | -0.31 | -0.03 | 0.9100 | 1.0000 | 6.68 | 0.11 |
| 2005-03 | 6.35 | 8.38 | 0.37 | -- | -- | -- | 0.04 |
| 2004-09 | 9.55 | 10.28 | 1.58 | -- | 1.7500 | 7.19 | 0.15 |
| 2004-12 | 8.61 | 5.86 | 1.62 | 3.8000 | 3.5100 | 21.61 | 0.28 |
| 2004-03 | 10.41 | 11.72 | 0.79 | -- | 0.6700 | 12.76 | 0.07 |
| 2004-06 | 10.56 | 11.02 | 1.61 | 3.5800 | 1.4700 | 10.26 | 0.15 |
| 2003-06 | 3.66 | 10.98 | 0.61 | -- | 0.3900 | 5.96 | 0.06 |
| 2003-12 | 18.13 | 21.71 | 3.98 | 9.8800 | 1.8900 | 14.55 | 0.18 |
| 2003-09 | 11.40 | 17.69 | 1.27 | -- | 0.5700 | 6.93 | 0.07 |
| 2002-12 | 0.84 | 17.25 | 2.21 | 5.2600 | 0.7200 | 5.64 | 0.13 |
| 2003-03 | -10.37 | 12.40 | 0.25 | -- | -- | -- | 0.02 |
| 2002-09 | -0.10 | 14.63 | 1.46 | -- | 0.5400 | 3.05 | 0.10 |
| 2002-06 | -7.03 | 9.26 | 0.61 | -- | 0.3800 | 3.17 | 0.07 |
| 2001-06 | -17.48 | 3.53 | 0.22 | 0.8000 | 0.1900 | 6.19 | 0.06 |
| 2002-03 | 5.11 | 5.89 | 0.21 | -- | 0.1900 | 4.55 | 0.03 |
| 2001-12 | 4.24 | 15.20 | 2.38 | 6.2500 | 0.7500 | 5.16 | 0.16 |
| 2000-06 | -9.70 | 3.27 | 0.31 | -- | 0.5500 | -- | 0.10 |
| 2000-12 | -2.90 | 13.72 | 2.81 | 7.4800 | 1.0200 | -- | 0.20 |
| 1998-12 | -21.25 | -38.62 | -6.98 | 0.6200 | 0.4900 | 2.80 | 0.18 |
| 1999-06 | -87.79 | -99.48 | -3.42 | -- | 0.1800 | -- | 0.03 |
| 1999-12 | -93.85 | -108.46 | -19.26 | -37.3400 | 0.6700 | -- | 0.18 |
| 1997-12 | 22.64 | 36.42 | 6.71 | -- | 0.4700 | 4.52 | 0.18 |
| 1998-06 | 7.00 | 11.58 | 0.71 | -- | 0.1500 | 2.10 | 0.06 |
| 1996-12 | -13.33 | 4.76 | 0.67 | -- | 0.4400 | 4.12 | 0.14 |
| 1997-06 | 100.00 | 5.55 | 0.35 | -- | -- | -- | 0.06 |
| 1996-06 | 100.00 | 14.74 | 0.96 | -- | -- | -- | 0.07 |
| 1995-12 | 3.74 | 16.50 | 3.18 | -- | 0.6000 | 4.84 | 0.19 |
| 1995-06 | 4.50 | 17.31 | 2.03 | -- | 0.4400 | 7.83 | 0.12 |
| 1993-12 | 10.27 | 18.02 | -- | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 91.43 | 8.57 | 0.8200 | 0.4100 |
| 2024-12 | 89.94 | 10.06 | 0.8700 | 0.5000 |
| 2024-09 | 86.19 | 13.81 | 0.8800 | 0.4200 |
| 2024-03 | 85.80 | 14.20 | 0.8600 | 0.4700 |
| 2024-06 | 86.48 | 13.52 | 0.8700 | 0.4400 |
| 2023-09 | 75.15 | 24.83 | 0.8800 | 0.3700 |
| 2023-12 | 86.63 | 13.37 | 0.8600 | 0.4400 |
| 2023-03 | 75.32 | 24.68 | 0.9000 | 0.3700 |
| 2022-12 | 76.62 | 24.36 | 0.9100 | 0.4500 |
| 2023-06 | 74.26 | 25.74 | 0.8600 | 0.3700 |
| 2022-09 | 70.82 | 29.18 | 0.9200 | 0.3300 |
| 2022-06 | 65.10 | 34.88 | 0.9400 | 0.3700 |
| 2021-12 | 59.28 | 40.72 | 0.9600 | 0.4700 |
| 2022-03 | 61.48 | 38.52 | 0.9500 | 0.3900 |
| 2021-03 | 49.55 | 50.45 | 1.2900 | 0.6900 |
| 2021-06 | 49.23 | 50.77 | 1.2700 | 0.7100 |
| 2021-09 | 54.97 | 45.03 | 1.0700 | 0.5700 |
| 2020-12 | 49.16 | 50.84 | 1.3200 | 0.6800 |
| 2020-09 | 50.91 | 49.07 | 1.4100 | 0.6900 |
| 2020-03 | 63.37 | 36.63 | 1.0800 | 0.4400 |
| 2020-06 | 60.23 | 39.77 | 1.0500 | 0.3900 |
| 2019-09 | 61.12 | 38.90 | 1.0400 | 0.4300 |
| 2019-12 | 58.86 | 41.12 | 1.1100 | 0.5000 |
| 2019-06 | 61.14 | 38.86 | 1.0400 | 0.4800 |
| 2018-12 | 59.98 | 40.02 | 1.0500 | 0.5300 |
| 2019-03 | 60.89 | 39.11 | 1.0600 | 0.5500 |
| 2018-06 | 57.20 | 42.80 | 1.5000 | 0.8200 |
| 2018-09 | 55.16 | 44.86 | 1.6900 | 1.0300 |
| 2018-03 | 56.72 | 43.28 | 1.5300 | 0.8600 |
| 2017-09 | 53.79 | 46.21 | 1.4300 | 0.7000 |
| 2017-12 | 54.18 | 45.85 | 1.4400 | 0.8000 |
| 2017-03 | 29.02 | 70.98 | 2.7700 | 1.4300 |
| 2017-06 | 50.80 | 49.20 | 1.6300 | 0.7900 |
| 2016-12 | 29.92 | 70.08 | 2.7000 | 1.4400 |
| 2016-09 | 24.84 | 75.20 | 2.7400 | 1.5000 |
| 2016-06 | 24.16 | 75.84 | 2.7800 | 1.2600 |
| 2015-12 | 29.68 | 70.32 | 2.4300 | 1.3400 |
| 2016-03 | 28.72 | 71.31 | 2.5100 | 1.2000 |
| 2015-09 | 34.55 | 65.45 | 2.0600 | 1.0900 |
| 2015-06 | 33.81 | 66.19 | 2.0800 | 1.0600 |
| 2014-09 | 40.79 | 59.24 | 1.7900 | 0.8700 |
| 2015-03 | 34.81 | 65.22 | 2.0700 | 1.1000 |
| 2014-12 | 40.27 | 59.73 | 1.7300 | 0.8700 |
| 2014-03 | 37.89 | 62.08 | 1.7300 | 0.8300 |
| 2014-06 | 43.40 | 56.60 | 1.4400 | 0.6500 |
| 2013-09 | 35.05 | 64.98 | 1.7100 | 0.7200 |
| 2013-12 | 37.38 | 62.59 | 1.7000 | 0.7900 |
| 2013-06 | 36.12 | 63.88 | 1.6000 | 0.5900 |
| 2013-03 | 42.00 | 58.03 | 1.3700 | 0.3800 |
| 2012-09 | 53.98 | 46.02 | 1.1100 | 0.3400 |
| 2012-12 | 50.71 | 49.29 | 1.1900 | 0.3200 |
| 2012-06 | 54.90 | 45.10 | 1.1200 | 0.4700 |
| 2011-12 | 49.46 | 50.54 | 1.1700 | 0.4800 |
| 2012-03 | 50.77 | 49.23 | 1.1500 | 0.4500 |
| 2011-09 | 49.10 | 50.90 | 1.2400 | 0.6300 |
| 2011-06 | 48.65 | 51.38 | 1.2600 | 0.6700 |
| 2010-12 | 46.34 | 53.66 | 1.2800 | 0.6700 |
| 2010-09 | 41.09 | 58.91 | 1.3300 | 0.5900 |
| 2011-03 | 46.67 | 53.33 | 1.2900 | 0.6600 |
| 2010-06 | 42.52 | 57.48 | 1.2800 | 0.6400 |
| 2010-03 | 42.69 | 57.31 | 1.3900 | 0.7100 |
| 2009-12 | 34.09 | 65.91 | 1.0100 | 0.3800 |
| 2009-09 | 33.21 | 66.79 | 0.9500 | 0.3300 |
| 2009-06 | 34.50 | 65.50 | 0.9700 | 0.4300 |
| 2008-12 | 37.50 | 62.53 | 1.0700 | 0.5900 |
| 2009-03 | 38.12 | 61.88 | 1.0200 | 0.5700 |
| 2008-06 | 41.44 | 58.56 | 1.3000 | 0.7100 |
| 2008-09 | 42.92 | 57.08 | 1.2600 | 0.6700 |
| 2008-03 | 39.71 | 60.29 | 1.3500 | 0.9700 |
| 2007-09 | 59.67 | 40.33 | 0.6000 | 0.2600 |
| 2007-12 | 52.94 | 47.06 | 0.6200 | 0.2100 |
| 2007-03 | 61.26 | 38.74 | 0.6900 | 0.2900 |
| 2007-06 | 63.56 | 36.44 | 0.5400 | 0.2000 |
| 2006-12 | 69.19 | 30.81 | 0.3700 | 0.1600 |
| 2006-09 | 0.00 | 28.36 | -- | -- |
| 2006-06 | 57.68 | 42.23 | 0.5200 | 0.2300 |
| 2006-03 | 58.39 | 41.61 | 0.5100 | 0.2400 |
| 2005-12 | 58.49 | 41.51 | 0.4200 | 0.2500 |
| 2005-09 | 58.15 | 41.85 | 0.4100 | 0.2000 |
| 2005-06 | 56.35 | 43.65 | 0.3700 | 0.1500 |
| 2005-03 | 0.00 | 27.88 | -- | -- |
| 2004-09 | 61.92 | 38.08 | 0.4700 | 0.2900 |
| 2004-12 | 59.18 | 40.82 | 0.4100 | 0.2400 |
| 2004-03 | 53.49 | 46.51 | 0.4300 | 0.1800 |
| 2004-06 | 53.77 | 46.34 | 0.4500 | 0.2200 |
| 2003-06 | 57.18 | 42.69 | 0.6300 | 0.4300 |
| 2003-12 | 53.11 | 46.89 | 0.3800 | 0.1900 |
| 2003-09 | 60.49 | 39.51 | 0.4100 | 0.2400 |
| 2002-12 | 57.57 | 42.43 | 0.6600 | 0.2900 |
| 2003-03 | 0.00 | 38.13 | -- | -- |
| 2002-09 | 58.34 | 41.66 | 0.5600 | 0.3100 |
| 2002-06 | 58.40 | 41.60 | 0.5400 | 0.2800 |
| 2001-06 | 57.34 | 42.66 | 0.4700 | 0.1900 |
| 2002-03 | 58.19 | 41.94 | 0.5200 | 0.2400 |
| 2001-12 | 58.41 | 41.59 | 0.5200 | 0.3100 |
| 2000-06 | 59.15 | 40.85 | 0.5000 | 0.2100 |
| 2000-12 | 57.48 | 42.37 | 0.4800 | 0.2300 |
| 1998-12 | 49.04 | 50.96 | 1.1600 | 0.4000 |
| 1999-06 | 40.64 | 59.36 | 1.1200 | 0.3400 |
| 1999-12 | 63.66 | 36.34 | 0.5000 | 0.1900 |
| 1997-12 | 40.49 | 59.51 | 1.1200 | 0.4600 |
| 1998-06 | 39.24 | 60.76 | 1.2000 | 0.4600 |
| 1996-12 | 41.51 | 58.40 | 1.0600 | 0.3800 |
| 1997-06 | 42.54 | 57.46 | 0.9200 | 0.9200 |
| 1996-06 | 40.73 | 59.18 | 1.1100 | 1.1100 |
| 1995-12 | 41.24 | 58.76 | 1.0000 | 0.3300 |
| 1995-06 | 37.70 | 62.41 | 1.0500 | 0.3100 |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
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 | 134000000.0000 | 3917900.0000 | 23279900.0000 | 3515400.0000 |
| 2024-12 | 2176000000.0000 | 24137100.0000 | 124000000.0000 | 42719000.0000 |
| 2024-09 | 1370000000.0000 | 14248700.0000 | 74247300.0000 | 20892900.0000 |
| 2024-03 | 431000000.0000 | 4684500.0000 | 24650400.0000 | 10084700.0000 |
| 2024-06 | 915000000.0000 | 9107400.0000 | 47314400.0000 | 17528300.0000 |
| 2023-09 | 1517000000.0000 | 18526000.0000 | 92160700.0000 | 29166200.0000 |
| 2023-12 | 2598000000.0000 | 25207700.0000 | 122000000.0000 | 33603200.0000 |
| 2023-03 | 360000000.0000 | 7068500.0000 | 32469200.0000 | 4093800.0000 |
| 2022-12 | 2459000000.0000 | 49479800.0000 | 136000000.0000 | 44625800.0000 |
| 2023-06 | 981000000.0000 | 12253100.0000 | 62639900.0000 | 10980700.0000 |
| 2022-09 | 1522000000.0000 | 34906000.0000 | 94700900.0000 | 34690300.0000 |
| 2022-06 | 878000000.0000 | 23065100.0000 | 65244800.0000 | 26124000.0000 |
| 2021-12 | 2297000000.0000 | 53047500.0000 | 151000000.0000 | 65109700.0000 |
| 2022-03 | 250000000.0000 | 13400200.0000 | 30911900.0000 | 12795100.0000 |
| 2021-03 | 525000000.0000 | 12551600.0000 | 29388700.0000 | 14946900.0000 |
| 2021-06 | 993000000.0000 | 24047000.0000 | 60064800.0000 | 31377200.0000 |
| 2021-09 | 1338000000.0000 | 43100400.0000 | 99595100.0000 | 45464100.0000 |
| 2020-12 | 1721000000.0000 | 36339100.0000 | 116000000.0000 | 73751500.0000 |
| 2020-09 | 1270000000.0000 | 28136100.0000 | 78317600.0000 | 38736100.0000 |
| 2020-03 | 277000000.0000 | 6070100.0000 | 25413400.0000 | 12872300.0000 |
| 2020-06 | 821000000.0000 | 16691700.0000 | 48958300.0000 | 24902800.0000 |
| 2019-09 | 1221000000.0000 | 45935200.0000 | 113000000.0000 | 26593700.0000 |
| 2019-12 | 1743000000.0000 | 57124000.0000 | 142000000.0000 | 41911600.0000 |
| 2019-06 | 760000000.0000 | 31630000.0000 | 80556400.0000 | 18898800.0000 |
| 2018-12 | 2232000000.0000 | 184000000.0000 | 134000000.0000 | 32212800.0000 |
| 2019-03 | 393000000.0000 | 16669000.0000 | 37941200.0000 | 8659200.0000 |
| 2018-06 | 1104000000.0000 | 75238500.0000 | 56275200.0000 | 12271500.0000 |
| 2018-09 | 1737000000.0000 | 114000000.0000 | 83751600.0000 | 15823700.0000 |
| 2018-03 | 495000000.0000 | 30329900.0000 | 25698900.0000 | 3930600.0000 |
| 2017-09 | 952000000.0000 | 23402900.0000 | 93618800.0000 | 7931900.0000 |
| 2017-12 | 1553000000.0000 | 79925900.0000 | 122000000.0000 | 15321400.0000 |
| 2017-03 | 241000000.0000 | 5327200.0000 | 35565100.0000 | 82300.0000 |
| 2017-06 | 569000000.0000 | 14066100.0000 | 61250100.0000 | 4547800.0000 |
| 2016-12 | 1211000000.0000 | 21130700.0000 | 123000000.0000 | 1939300.0000 |
| 2016-09 | 678000000.0000 | 12704200.0000 | 82515600.0000 | -5597300.0000 |
| 2016-06 | 435000000.0000 | 8764600.0000 | 53165600.0000 | 2348400.0000 |
| 2015-12 | 1069000000.0000 | 29927600.0000 | 111000000.0000 | 8457000.0000 |
| 2016-03 | 189000000.0000 | 4264600.0000 | 24384800.0000 | 1439600.0000 |
| 2015-09 | 817000000.0000 | 21852800.0000 | 81503500.0000 | 3076800.0000 |
| 2015-06 | 609000000.0000 | 17425800.0000 | 47943300.0000 | 2542500.0000 |
| 2014-09 | 1307000000.0000 | 32783400.0000 | 49612500.0000 | 3971100.0000 |
| 2015-03 | 345000000.0000 | 6270300.0000 | 24822600.0000 | 1924100.0000 |
| 2014-12 | 1775000000.0000 | 42543000.0000 | 77463900.0000 | 10188300.0000 |
| 2014-03 | 344000000.0000 | 5497500.0000 | 15227600.0000 | 219500.0000 |
| 2014-06 | 889000000.0000 | 22625200.0000 | 35282000.0000 | 628500.0000 |
| 2013-09 | 1891000000.0000 | 49182900.0000 | 40523700.0000 | 2392600.0000 |
| 2013-12 | 2224000000.0000 | 55091900.0000 | 66227600.0000 | 496800.0000 |
| 2013-06 | 1393000000.0000 | 36020200.0000 | 29850000.0000 | 697500.0000 |
| 2013-03 | 641000000.0000 | 14862400.0000 | 12708300.0000 | -4829600.0000 |
| 2012-09 | 880000000.0000 | 21624100.0000 | 49672600.0000 | -8512100.0000 |
| 2012-12 | 1496000000.0000 | 35234400.0000 | 66390700.0000 | 423600.0000 |
| 2012-06 | 576000000.0000 | 13750000.0000 | 30050200.0000 | 4184100.0000 |
| 2011-12 | 1149000000.0000 | 29136900.0000 | 53831700.0000 | 613000.0000 |
| 2012-03 | 277000000.0000 | 7843000.0000 | 15866300.0000 | -2088500.0000 |
| 2011-09 | 886000000.0000 | 23475300.0000 | 39098600.0000 | -2125400.0000 |
| 2011-06 | 574000000.0000 | 17282800.0000 | 21839000.0000 | 110500.0000 |
| 2010-12 | 1213000000.0000 | 28940400.0000 | 40041300.0000 | 32079300.0000 |
| 2010-09 | 1016000000.0000 | 20164600.0000 | 25285200.0000 | 21979500.0000 |
| 2011-03 | 277000000.0000 | 11163100.0000 | 10556000.0000 | 97900.0000 |
| 2010-06 | 543000000.0000 | 10672000.0000 | 16957800.0000 | 19229400.0000 |
| 2010-03 | 238000000.0000 | 5907900.0000 | 9626300.0000 | 6267600.0000 |
| 2009-12 | 817000000.0000 | 16985900.0000 | 36408600.0000 | 30491400.0000 |
| 2009-09 | 608000000.0000 | 14328000.0000 | 26061000.0000 | 23289200.0000 |
| 2009-06 | 406000000.0000 | 12284800.0000 | 19628000.0000 | 17116500.0000 |
| 2008-12 | 1147000000.0000 | 48734900.0000 | 54681900.0000 | 48702900.0000 |
| 2009-03 | 194000000.0000 | 6554300.0000 | 12678200.0000 | 6715900.0000 |
| 2008-06 | 473000000.0000 | 16554100.0000 | 23446000.0000 | 20234600.0000 |
| 2008-09 | 833000000.0000 | 38937100.0000 | 32893900.0000 | 30739600.0000 |
| 2008-03 | 288000000.0000 | 8691700.0000 | 12636300.0000 | 10304800.0000 |
| 2007-09 | 730000000.0000 | 20066900.0000 | 32586600.0000 | 28597100.0000 |
| 2007-12 | 877000000.0000 | 29650600.0000 | 36934100.0000 | 39841800.0000 |
| 2007-03 | 234000000.0000 | 5403000.0000 | 8862400.0000 | 9136800.0000 |
| 2007-06 | 400000000.0000 | 10858700.0000 | 15969600.0000 | 18624200.0000 |
| 2006-12 | 467000000.0000 | 13427100.0000 | 42418700.0000 | 33779600.0000 |
| 2006-09 | 334000000.0000 | 8115600.0000 | 32763500.0000 | 30539400.0000 |
| 2006-06 | 197000000.0000 | 5286600.0000 | 22484100.0000 | 17456200.0000 |
| 2006-03 | 70537000.0000 | 2057700.0000 | 6182400.0000 | 5313800.0000 |
| 2005-12 | 295000000.0000 | 6871200.0000 | 25888000.0000 | 32738400.0000 |
| 2005-09 | 196000000.0000 | 5043100.0000 | 13439100.0000 | 22648100.0000 |
| 2005-06 | 122000000.0000 | 3035000.0000 | 9579300.0000 | 15711900.0000 |
| 2005-03 | 51963300.0000 | 899600.0000 | 2864900.0000 | 7200800.0000 |
| 2004-09 | 180000000.0000 | 4540900.0000 | 13409300.0000 | 18070300.0000 |
| 2004-12 | 308000000.0000 | 7476300.0000 | 17458100.0000 | 26353600.0000 |
| 2004-03 | 56829300.0000 | 1645000.0000 | 2506900.0000 | 5928700.0000 |
| 2004-06 | 127000000.0000 | 2841600.0000 | 8912500.0000 | 11772400.0000 |
| 2003-06 | 40411700.0000 | 3661800.0000 | 5473300.0000 | 9664600.0000 |
| 2003-12 | 140000000.0000 | 4906600.0000 | 10977300.0000 | 17694100.0000 |
| 2003-09 | 66971700.0000 | 5887300.0000 | 9033800.0000 | 12653400.0000 |
| 2002-12 | 97101400.0000 | 7713500.0000 | 18465800.0000 | 19339000.0000 |
| 2003-03 | 17586400.0000 | 1978800.0000 | 2220700.0000 | 4669300.0000 |
| 2002-09 | 77008100.0000 | 6147900.0000 | 14830400.0000 | 12787200.0000 |
| 2002-06 | 53573000.0000 | 4449300.0000 | 10250800.0000 | 8692800.0000 |
| 2001-06 | 46784000.0000 | 8901200.0000 | 13087400.0000 | 9606200.0000 |
| 2002-03 | 24929700.0000 | 2227400.0000 | 2267200.0000 | 4498600.0000 |
| 2001-12 | 113000000.0000 | 10076900.0000 | 17053400.0000 | 17770200.0000 |
| 2000-06 | 78521400.0000 | 4299900.0000 | 17785100.0000 | 9210100.0000 |
| 2000-12 | 142000000.0000 | 10358600.0000 | 15853000.0000 | 16498800.0000 |
| 1998-12 | 194000000.0000 | 9629800.0000 | 52483700.0000 | 9759300.0000 |
| 1999-06 | 66875600.0000 | 3742400.0000 | 13856100.0000 | 8182100.0000 |
| 1999-12 | 252000000.0000 | 8022600.0000 | 85412700.0000 | 47811700.0000 |
| 1997-12 | 164000000.0000 | 9800800.0000 | 27812300.0000 | 12757700.0000 |
| 1998-06 | 64780900.0000 | 4803500.0000 | 16904900.0000 | 6293700.0000 |
| 1996-12 | 170000000.0000 | 12221900.0000 | 32573800.0000 | 22895800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 180000000.0000 | 14496000.0000 | 22640900.0000 | 11222700.0000 |
| 1995-06 | 106000000.0000 | 6752500.0000 | 11473200.0000 | 5750200.0000 |
| 1993-12 | 262000000.0000 | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |