中商官网
研究报告
英力特（000635）
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 | 1846000000.0000 | 5.67 | -498000000.0000 | -16.44 | -511000000.0000 | -16.09 | -503000000.0000 | -24.70 |
| 2025-03-31 | 400000000.0000 | -2.44 | -84276000.0000 | 20.35 | -82235000.0000 | 17.75 | -82235000.0000 | 17.75 |
| 2024-09-30 | 1376000000.0000 | 11.33 | -250000000.0000 | -42.79 | -247000000.0000 | -45.23 | -258000000.0000 | -45.91 |
| 2024-06-30 | 963000000.0000 | 26.05 | -118000000.0000 | -60.00 | -117000000.0000 | -59.79 | -124000000.0000 | -58.39 |
| 2023-09-30 | 1236000000.0000 | -16.88 | -437000000.0000 | 187.50 | -451000000.0000 | 213.19 | -477000000.0000 | 235.92 |
| 2024-03-31 | 410000000.0000 | 5.13 | -70025300.0000 | -54.23 | -69840500.0000 | -54.35 | -69840500.0000 | -54.35 |
| 2023-12-31 | 1747000000.0000 | -6.83 | -596000000.0000 | 28.17 | -609000000.0000 | 31.53 | -668000000.0000 | 71.72 |
| 2023-06-30 | 764000000.0000 | -24.73 | -295000000.0000 | 603.41 | -291000000.0000 | 601.89 | -298000000.0000 | 662.68 |
| 2023-03-31 | 390000000.0000 | -8.45 | -153000000.0000 | 265.87 | -153000000.0000 | 267.32 | -153000000.0000 | 266.88 |
| 2022-12-31 | 1875000000.0000 | -18.30 | -465000000.0000 | -3879.41 | -463000000.0000 | -4294.41 | -389000000.0000 | -9157.04 |
| 2022-09-30 | 1487000000.0000 | -19.84 | -152000000.0000 | -168.16 | -144000000.0000 | -164.57 | -142000000.0000 | -186.06 |
| 2022-06-30 | 1015000000.0000 | -18.93 | -41938400.0000 | -117.33 | -41459300.0000 | -117.13 | -39072800.0000 | -121.83 |
| 2022-03-31 | 426000000.0000 | -26.04 | -41818700.0000 | -148.58 | -41652800.0000 | -148.38 | -41703500.0000 | -164.89 |
| 2021-12-31 | 2295000000.0000 | 17.39 | 12303500.0000 | -86.43 | 11038500.0000 | -88.48 | 4295000.0000 | -93.83 |
| 2021-09-30 | 1855000000.0000 | 33.07 | 223000000.0000 | 364.10 | 223000000.0000 | 360.11 | 165000000.0000 | 349.93 |
| 2021-06-30 | 1252000000.0000 | 61.55 | 242000000.0000 | -2136.85 | 242000000.0000 | -2165.22 | 179000000.0000 | -1791.10 |
| 2020-12-31 | 1955000000.0000 | -6.32 | 90635800.0000 | 34.83 | 95840400.0000 | 35.25 | 69588400.0000 | 36.22 |
| 2021-03-31 | 576000000.0000 | 138.02 | 86088900.0000 | -449.76 | 86099600.0000 | -450.16 | 64272400.0000 | -438.99 |
| 2020-03-31 | 242000000.0000 | -51.31 | -24613500.0000 | -244.71 | -24588400.0000 | -244.43 | -18959700.0000 | -251.91 |
| 2020-06-30 | 775000000.0000 | -18.85 | -11881100.0000 | -125.41 | -11717900.0000 | -125.34 | -10584800.0000 | -130.54 |
| 2020-09-30 | 1394000000.0000 | -10.98 | 48049900.0000 | -44.37 | 48466200.0000 | -43.66 | 36672700.0000 | -42.80 |
| 2019-12-31 | 2087000000.0000 | 5.03 | 67220300.0000 | 91.63 | 70863200.0000 | 100.86 | 51085000.0000 | 90.29 |
| 2019-09-30 | 1566000000.0000 | 6.82 | 86380800.0000 | -26.80 | 86017900.0000 | -27.10 | 64114500.0000 | -27.63 |
| 2019-03-31 | 497000000.0000 | 24.25 | 17008800.0000 | -66.05 | 17024700.0000 | -65.89 | 12480800.0000 | -66.42 |
| 2019-06-30 | 955000000.0000 | -4.88 | 46756500.0000 | -58.62 | 46246900.0000 | -59.43 | 34662600.0000 | -59.63 |
| 2018-12-31 | 1987000000.0000 | 1.12 | 35078100.0000 | -74.21 | 35279100.0000 | -72.44 | 26846400.0000 | -71.23 |
| 2018-03-31 | 400000000.0000 | -18.20 | 50106700.0000 | -26.04 | 49916100.0000 | -26.35 | 37172800.0000 | -26.38 |
| 2018-06-30 | 1004000000.0000 | -0.40 | 113000000.0000 | 18.68 | 114000000.0000 | 19.60 | 85862700.0000 | 20.80 |
| 2018-09-30 | 1466000000.0000 | -5.48 | 118000000.0000 | -16.31 | 118000000.0000 | -16.31 | 88591400.0000 | -15.63 |
| 2017-12-31 | 1965000000.0000 | 23.12 | 136000000.0000 | 7.94 | 128000000.0000 | -14.09 | 93313000.0000 | -15.17 |
| 2017-09-30 | 1551000000.0000 | 38.11 | 141000000.0000 | 236.25 | 141000000.0000 | 155.03 | 105000000.0000 | 154.45 |
| 2017-03-31 | 489000000.0000 | 64.09 | 67744000.0000 | 928.22 | 67775700.0000 | 742.98 | 50489700.0000 | 758.29 |
| 2017-06-30 | 1008000000.0000 | 31.94 | 95213000.0000 | 130.39 | 95321300.0000 | 113.32 | 71081000.0000 | 115.57 |
| 2016-09-30 | 1123000000.0000 | -12.13 | 41933600.0000 | 66.25 | 55288400.0000 | 58.56 | 41265300.0000 | 60.76 |
| 2016-06-30 | 764000000.0000 | -6.72 | 41326800.0000 | 40.03 | 44684200.0000 | 18.39 | 32972800.0000 | 18.21 |
| 2016-12-31 | 1596000000.0000 | -5.90 | 126000000.0000 | 344.12 | 149000000.0000 | 268.59 | 110000000.0000 | 270.26 |
| 2016-03-31 | 298000000.0000 | -13.12 | 6588500.0000 | -782.68 | 8040000.0000 | 39.17 | 5882600.0000 | 38.24 |
| 2015-12-31 | 1696000000.0000 | -12.26 | 28370600.0000 | -56.69 | 40424300.0000 | -46.08 | 29709200.0000 | -43.19 |
| 2015-09-30 | 1278000000.0000 | -8.97 | 25223000.0000 | -75.51 | 34868100.0000 | -67.71 | 25669500.0000 | -67.52 |
| 2015-06-30 | 819000000.0000 | -13.88 | 29513400.0000 | -69.79 | 37744200.0000 | -63.00 | 27894300.0000 | -62.43 |
| 2015-03-31 | 343000000.0000 | -17.75 | -965100.0000 | -102.72 | 5777000.0000 | -84.58 | 4255200.0000 | -84.61 |
| 2014-09-30 | 1404000000.0000 | -31.45 | 103000000.0000 | 24.03 | 108000000.0000 | 14.63 | 79041800.0000 | 11.74 |
| 2014-12-31 | 1933000000.0000 | -29.45 | 65506900.0000 | -18.22 | 74967000.0000 | -29.28 | 52294500.0000 | -32.10 |
| 2014-06-30 | 951000000.0000 | -31.43 | 97706000.0000 | 56.32 | 102000000.0000 | 50.35 | 74242000.0000 | 45.65 |
| 2014-03-31 | 417000000.0000 | -31.86 | 35447600.0000 | 49.48 | 37475000.0000 | 42.94 | 27655300.0000 | 42.62 |
| 2013-12-31 | 2740000000.0000 | 0.70 | 80101100.0000 | 174.14 | 106000000.0000 | 167.52 | 77012000.0000 | 153.62 |
| 2013-09-30 | 2048000000.0000 | 4.33 | 83041200.0000 | -475.62 | 94220000.0000 | -797.39 | 70738700.0000 | -526.73 |
| 2013-03-31 | 612000000.0000 | 4.62 | 23713800.0000 | -187.43 | 26217600.0000 | -203.62 | 19390700.0000 | -175.85 |
| 2013-06-30 | 1387000000.0000 | 11.41 | 62505600.0000 | -251.74 | 67843400.0000 | -284.48 | 50971900.0000 | -232.31 |
| 2012-12-31 | 2721000000.0000 | -5.49 | 29219400.0000 | -75.85 | 39623900.0000 | -72.48 | 30365600.0000 | -77.84 |
| 2012-06-30 | 1245000000.0000 | -16.50 | -41193600.0000 | -128.41 | -36776100.0000 | -124.36 | -38524000.0000 | -131.07 |
| 2012-09-30 | 1963000000.0000 | -12.33 | -22107900.0000 | -111.95 | -13510300.0000 | -106.96 | -16577100.0000 | -110.56 |
| 2012-03-31 | 585000000.0000 | -4.26 | -27123700.0000 | -150.77 | -25301600.0000 | -144.28 | -25566000.0000 | -160.06 |
| 2011-12-31 | 2879000000.0000 | 16.65 | 121000000.0000 | -14.18 | 144000000.0000 | -2.04 | 137000000.0000 | 4.58 |
| 2011-09-30 | 2239000000.0000 | 39.50 | 185000000.0000 | 271.42 | 194000000.0000 | 271.96 | 157000000.0000 | 390.95 |
| 2010-12-31 | 2468000000.0000 | 31.77 | 141000000.0000 | 60.51 | 147000000.0000 | 59.75 | 131000000.0000 | 69.14 |
| 2011-06-30 | 1491000000.0000 | 46.61 | 145000000.0000 | 297.17 | 151000000.0000 | 297.66 | 124000000.0000 | 449.66 |
| 2011-03-31 | 611000000.0000 | 23.68 | 53422300.0000 | 115.34 | 57137100.0000 | 121.56 | 42567100.0000 | 162.23 |
| 2010-06-30 | 1017000000.0000 | 26.81 | 36508600.0000 | -22.29 | 37972400.0000 | -20.91 | 22559200.0000 | -43.56 |
| 2010-09-30 | 1605000000.0000 | 30.70 | 49808400.0000 | -31.75 | 52156200.0000 | -29.98 | 31979100.0000 | -48.47 |
| 2009-12-31 | 1873000000.0000 | -7.55 | 87846100.0000 | 59.83 | 92020400.0000 | 22.04 | 77450600.0000 | -1.24 |
| 2010-03-31 | 494000000.0000 | 42.77 | 24808500.0000 | 2.46 | 25788300.0000 | 3.62 | 16232600.0000 | -19.92 |
| 2009-09-30 | 1228000000.0000 | -24.10 | 72980700.0000 | -59.90 | 74484600.0000 | -59.30 | 62058900.0000 | -62.84 |
| 2009-03-31 | 346000000.0000 | -33.84 | 24211800.0000 | -70.54 | 24886700.0000 | -69.68 | 20271500.0000 | -71.59 |
| 2009-06-30 | 802000000.0000 | -24.55 | 46980200.0000 | -67.60 | 48009200.0000 | -67.34 | 39968200.0000 | -69.02 |
| 2008-12-31 | 2026000000.0000 | 29.37 | 54963600.0000 | -73.58 | 75398800.0000 | -64.27 | 78424400.0000 | -62.48 |
| 2008-09-30 | 1618000000.0000 | 34.39 | 182000000.0000 | 23.81 | 183000000.0000 | 26.21 | 167000000.0000 | 14.38 |
| 2008-06-30 | 1063000000.0000 | 40.24 | 145000000.0000 | 53.98 | 147000000.0000 | 57.01 | 129000000.0000 | 37.76 |
| 2008-03-31 | 523000000.0000 | 46.91 | 82191600.0000 | 128.29 | 82081400.0000 | 128.45 | 71348900.0000 | 98.58 |
| 2007-09-30 | 1204000000.0000 | 62.48 | 147000000.0000 | 184.23 | 145000000.0000 | 158.93 | 146000000.0000 | 160.87 |
| 2007-12-31 | 1566000000.0000 | 38.46 | 208000000.0000 | 135.70 | 211000000.0000 | 131.65 | 209000000.0000 | 152.73 |
| 2007-06-30 | 758000000.0000 | 56.61 | 94170700.0000 | 199.68 | 93625200.0000 | 160.24 | 93642300.0000 | 160.53 |
| 2007-03-31 | 356000000.0000 | 54.78 | 36003700.0000 | 128.25 | 35929500.0000 | 129.83 | 35929500.0000 | 129.83 |
| 2006-09-30 | 741000000.0000 | 139.81 | 51719200.0000 | 52.68 | 55999300.0000 | 60.30 | 55965900.0000 | 67.92 |
| 2006-12-31 | 1131000000.0000 | 114.20 | 88247000.0000 | 141.96 | 91084900.0000 | 96.50 | 82698000.0000 | 78.47 |
| 2006-03-31 | 230000000.0000 | 133.18 | 15773800.0000 | 49.17 | 15633300.0000 | 48.15 | 15633300.0000 | 48.15 |
| 2006-06-30 | 484000000.0000 | 143.22 | 31423400.0000 | 77.44 | 35976500.0000 | 97.26 | 35943200.0000 | 97.71 |
| 2005-09-30 | 309000000.0000 | 9.57 | 33873300.0000 | -16.76 | 34933500.0000 | -10.23 | 33328200.0000 | -14.35 |
| 2005-12-31 | 528000000.0000 | 44.66 | 36471100.0000 | -36.46 | 46354100.0000 | -0.35 | 46337800.0000 | -0.38 |
| 2005-03-31 | 98638000.0000 | 15.39 | 10574400.0000 | 15.04 | 10552600.0000 | 17.82 | 10552600.0000 | 17.82 |
| 2005-06-30 | 199000000.0000 | 4.74 | 17709000.0000 | -27.54 | 18238200.0000 | -21.00 | 18179300.0000 | -21.25 |
| 2004-12-31 | 365000000.0000 | 56.65 | 57398200.0000 | 117.59 | 46515000.0000 | 89.70 | 46514700.0000 | 89.87 |
| 2004-09-30 | 282000000.0000 | 79.62 | 40691400.0000 | 91.65 | 38914500.0000 | 88.14 | 38914300.0000 | 88.13 |
| 2004-06-30 | 190000000.0000 | 129.83 | 24440400.0000 | 171.01 | 23086000.0000 | 172.80 | 23086000.0000 | 172.80 |
| 2004-03-31 | 85480800.0000 | 173.10 | 9191900.0000 | 265.73 | 8956300.0000 | 303.73 | 8956300.0000 | 303.73 |
| 2003-12-31 | 233000000.0000 | 187.64 | 26379100.0000 | -147.47 | 24520400.0000 | -128.78 | 24498400.0000 | -128.75 |
| 2003-09-30 | 157000000.0000 | 297.41 | 21231600.0000 | -127.33 | 20684300.0000 | -123.80 | 20684300.0000 | -123.80 |
| 2003-03-31 | 31300200.0000 | 4187.70 | 2513300.0000 | -- | 2218400.0000 | -126.22 | 2218400.0000 | -126.22 |
| 2003-06-30 | 82668900.0000 | 632.56 | 9018200.0000 | -111.34 | 8462700.0000 | -109.67 | 8462700.0000 | -109.67 |
| 2002-12-31 | 81005200.0000 | -42.14 | -55575800.0000 | -70.90 | -85209100.0000 | -56.75 | -85209100.0000 | -56.75 |
| 2002-09-30 | 39505600.0000 | -- | -77687600.0000 | -∞ | -86918800.0000 | -∞ | -86918800.0000 | -∞ |
| 2002-06-30 | 11284900.0000 | -85.29 | -79493700.0000 | -2064.41 | -87472000.0000 | -2180.83 | -87472000.0000 | -2974.82 |
| 2001-12-31 | 140000000.0000 | -27.84 | -191000000.0000 | -1187.45 | -197000000.0000 | -1175.60 | -197000000.0000 | -1175.60 |
| 2002-03-31 | 730000.0000 | -- | -- | NaN | -8460000.0000 | -∞ | -8460000.0000 | -∞ |
| 2000-12-31 | 194000000.0000 | 8.99 | 17564100.0000 | -34.36 | 18315400.0000 | -36.53 | 18315400.0000 | -36.53 |
| 2001-06-30 | 76729000.0000 | -29.61 | 4046700.0000 | -70.26 | 4203700.0000 | -71.20 | 3042700.0000 | -79.15 |
| 2000-06-30 | 109000000.0000 | 28.94 | 13605400.0000 | 38.17 | 14594200.0000 | 50.49 | 14594200.0000 | 50.49 |
| 1999-12-31 | 178000000.0000 | 4.71 | 26758100.0000 | -1.98 | 28856700.0000 | -6.41 | 28856700.0000 | -6.41 |
| 1998-12-31 | 170000000.0000 | 45.30 | 27297800.0000 | 8.25 | 30831500.0000 | 18.85 | 30831500.0000 | 18.85 |
| 1999-06-30 | 84534100.0000 | 30.65 | 9846500.0000 | 8.12 | 9698000.0000 | 8.47 | 9698000.0000 | 8.47 |
| 1998-06-30 | 64702300.0000 | 20.13 | 9106700.0000 | -- | 8940400.0000 | 10.75 | 8940400.0000 | 10.75 |
| 1997-12-31 | 117000000.0000 | 50.76 | 25216900.0000 | 87.30 | 25941800.0000 | 71.90 | 25941800.0000 | 71.90 |
| 1996-12-31 | 77604900.0000 | 46.23 | 13463400.0000 | 87.80 | 15091600.0000 | 66.02 | 15091600.0000 | 147.79 |
| 1997-06-30 | 53861100.0000 | -- | -- | NaN | 8072400.0000 | -- | 8072400.0000 | -- |
| 1995-12-31 | 53070700.0000 | 54.31 | 7169000.0000 | 36.66 | 9090200.0000 | 76.79 | 6090400.0000 | 76.78 |
| 1994-12-31 | 34391400.0000 | 60.60 | 5246000.0000 | 87.09 | 5141900.0000 | 62.73 | 3445100.0000 | 230.40 |
| 1993-12-31 | 21414200.0000 | -- | 2804000.0000 | -- | 3159800.0000 | -- | 1042700.0000 | -- |
| 2025-06-30 | 867000000.0000 | -9.97 | -151000000.0000 | 27.97 | -149000000.0000 | 27.35 | -156000000.0000 | 25.81 |
| 2025-09-30 | 1280000000.0000 | -6.98 | -244000000.0000 | -2.40 | -241000000.0000 | -2.43 | -247000000.0000 | -4.26 |
| 2026-03-31 | 383000000.0000 | -4.25 | -129000000.0000 | 53.07 | -129000000.0000 | 56.87 | -129000000.0000 | 56.87 |
| 2025-12-31 | 1710000000.0000 | -7.37 | -579000000.0000 | 16.27 | -578000000.0000 | 13.11 | -554000000.0000 | 10.14 |
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 | -27.25 | -27.68 | -19.87 | -37.2100 | 15.3100 | 76.27 | 0.72 |
| 2025-03 | -21.50 | -20.56 | -3.09 | -7.7700 | 3.3200 | 36.92 | 0.15 |
| 2024-09 | -18.31 | -17.95 | -9.32 | -17.5200 | 11.0200 | 63.72 | 0.52 |
| 2024-06 | -12.56 | -12.15 | -4.18 | -8.0300 | 7.1200 | 88.24 | 0.34 |
| 2023-09 | -39.40 | -36.49 | -17.71 | -23.4700 | 7.1700 | 103.45 | 0.49 |
| 2024-03 | -17.07 | -17.03 | -2.49 | -4.4600 | 2.5500 | 86.75 | 0.15 |
| 2023-12 | -37.03 | -34.86 | -22.72 | -34.5100 | 9.7200 | 220.86 | 0.65 |
| 2023-06 | -45.03 | -38.09 | -11.37 | -14.0600 | 3.5500 | 186.53 | 0.30 |
| 2023-03 | -41.79 | -39.23 | -5.64 | -6.9900 | 1.6700 | 50.92 | 0.14 |
| 2022-12 | -25.01 | -24.69 | -16.95 | -15.7900 | 9.2600 | 473.68 | 0.69 |
| 2022-09 | -10.49 | -9.68 | -4.66 | -5.4700 | 6.1400 | 136.36 | 0.48 |
| 2022-06 | -4.33 | -4.08 | -1.26 | -1.4800 | 4.1500 | 750.00 | 0.31 |
| 2022-03 | -10.09 | -9.78 | -1.35 | -1.5600 | 2.0700 | 473.68 | 0.14 |
| 2021-12 | -0.31 | 0.48 | 0.36 | 0.1600 | 15.9600 | 705.88 | 0.75 |
| 2021-09 | 11.00 | 12.02 | 6.71 | 5.9500 | 13.0700 | 2400.00 | 0.56 |
| 2021-06 | 17.89 | 19.33 | 6.98 | 6.4500 | 9.7900 | 4000.00 | 0.36 |
| 2020-12 | 4.14 | 4.90 | 3.06 | 2.6000 | 15.2600 | 104.35 | 0.62 |
| 2021-03 | 14.76 | 14.95 | 2.55 | 2.3500 | 4.2100 | 4000.00 | 0.17 |
| 2020-03 | -11.16 | -10.16 | -0.81 | -0.7100 | 1.0900 | 52.33 | 0.08 |
| 2020-06 | -2.45 | -1.51 | -0.38 | -0.4000 | 4.4300 | 84.71 | 0.25 |
| 2020-09 | 2.80 | 3.48 | 1.52 | 1.3700 | 10.9300 | 90.91 | 0.44 |
| 2019-12 | 2.87 | 3.40 | 2.29 | 1.9200 | 11.6600 | 107.14 | 0.67 |
| 2019-09 | 5.17 | 5.49 | 2.74 | 2.4000 | 7.5900 | 1058.82 | 0.50 |
| 2019-03 | 2.82 | 3.43 | 0.55 | 0.4700 | 2.2400 | 349.51 | 0.16 |
| 2019-06 | 4.50 | 4.84 | 1.47 | 1.3000 | 3.7800 | 433.73 | 0.30 |
| 2018-12 | 0.96 | 1.78 | 1.12 | 0.9300 | 7.9900 | 1440.00 | 0.63 |
| 2018-03 | 11.50 | 12.48 | 1.43 | 1.0700 | 1.3100 | 36000.00 | 0.11 |
| 2018-06 | 10.46 | 11.35 | 3.23 | 2.8400 | 3.8900 | 36000.00 | 0.28 |
| 2018-09 | 7.16 | 8.05 | 3.36 | 2.9600 | 5.3400 | 18000.00 | 0.42 |
| 2017-12 | 6.51 | 6.51 | 3.72 | 3.1700 | 7.1900 | 18000.00 | 0.57 |
| 2017-09 | 8.96 | 9.09 | 4.05 | 3.5500 | 5.7000 | 2769.23 | 0.45 |
| 2017-03 | 13.29 | 13.86 | 2.00 | 1.7300 | 1.6300 | 3600.00 | 0.14 |
| 2017-06 | 9.13 | 9.46 | 2.80 | 2.4300 | 3.5300 | 3600.00 | 0.30 |
| 2016-09 | 3.92 | 4.92 | 1.73 | 1.4700 | 7.3600 | 1440.00 | 0.35 |
| 2016-06 | 5.50 | 5.85 | 1.42 | 1.1700 | 4.7400 | 1333.33 | 0.24 |
| 2016-12 | 7.58 | 9.34 | 4.47 | 3.8600 | 6.9300 | 3272.73 | 0.48 |
| 2016-03 | 2.35 | 2.70 | 0.25 | 0.2100 | 1.5200 | 972.97 | 0.09 |
| 2015-12 | 1.71 | 2.38 | 1.29 | 1.0700 | 9.7900 | 1285.71 | 0.54 |
| 2015-09 | 2.03 | 2.73 | 1.11 | 0.9200 | 6.8400 | 878.05 | 0.41 |
| 2015-06 | 3.66 | 4.61 | 1.19 | 1.0000 | 3.9100 | 923.08 | 0.26 |
| 2015-03 | -0.29 | 1.68 | 0.18 | 0.1500 | 1.6500 | 666.67 | 0.11 |
| 2014-09 | 7.26 | 7.69 | 3.16 | 2.8500 | 6.6800 | 68.97 | 0.41 |
| 2014-12 | 3.41 | 3.88 | 2.42 | 1.9000 | 10.2200 | 80.18 | 0.62 |
| 2014-06 | 10.20 | 10.73 | 2.94 | 2.6700 | 4.7200 | 69.50 | 0.27 |
| 2014-03 | 8.63 | 8.99 | 1.09 | 1.0000 | 1.9300 | 65.57 | 0.12 |
| 2013-12 | 2.81 | 3.87 | 2.98 | 2.8400 | 9.9700 | 45.11 | 0.77 |
| 2013-09 | 3.91 | 4.60 | 2.57 | 2.6100 | 6.7600 | 38.22 | 0.56 |
| 2013-03 | 3.43 | 4.28 | 0.71 | 0.7200 | 1.5500 | 31.41 | 0.17 |
| 2013-06 | 4.18 | 4.89 | 1.83 | 1.8900 | 4.2200 | 36.59 | 0.37 |
| 2012-12 | 0.88 | 1.46 | 1.09 | 1.3200 | 6.9600 | 33.68 | 0.75 |
| 2012-06 | -3.61 | -2.95 | -0.99 | -2.0100 | 2.9000 | 28.41 | 0.34 |
| 2012-09 | -1.32 | -0.69 | -0.37 | -0.7500 | 5.0500 | 28.94 | 0.53 |
| 2012-03 | -5.13 | -4.33 | -0.61 | -2.6600 | 1.3400 | 26.30 | 0.14 |
| 2011-12 | 3.61 | 5.00 | 3.60 | 10.8100 | 7.6600 | 36.22 | 0.72 |
| 2011-09 | 7.50 | 8.66 | 5.47 | 13.0500 | 7.6900 | 37.74 | 0.63 |
| 2010-12 | 5.55 | 5.96 | 4.00 | 14.5000 | 8.6600 | 47.00 | 0.67 |
| 2011-06 | 9.12 | 10.13 | 4.20 | 10.5600 | 4.5400 | 39.17 | 0.41 |
| 2011-03 | 7.53 | 9.35 | 1.55 | 4.4500 | 1.7700 | 29.51 | 0.17 |
| 2010-06 | 3.34 | 3.73 | 1.01 | 2.6800 | 3.4200 | 38.22 | 0.27 |
| 2010-09 | 2.99 | 3.25 | 1.37 | 3.7800 | 5.7200 | 29.95 | 0.42 |
| 2009-12 | 4.32 | 4.91 | 2.45 | 8.8100 | 6.8800 | 58.92 | 0.50 |
| 2010-03 | 4.66 | 5.22 | 0.68 | 1.8200 | 1.7000 | 40.22 | 0.13 |
| 2009-09 | 5.29 | 6.07 | 1.88 | 0.0000 | 4.2200 | 35.79 | 0.31 |
| 2009-03 | 7.23 | 7.19 | 0.62 | 0.0000 | 1.1400 | 32.76 | 0.09 |
| 2009-06 | 5.24 | 5.99 | 1.21 | 3.6000 | 2.8800 | 44.83 | 0.20 |
| 2008-12 | 2.17 | 3.72 | 1.89 | 10.8700 | 8.8200 | 72.73 | 0.51 |
| 2008-09 | 11.25 | 11.31 | 4.52 | 0.0000 | 5.6400 | 51.28 | 0.40 |
| 2008-06 | 13.64 | 13.83 | 3.74 | 18.2300 | 4.2300 | 64.17 | 0.27 |
| 2008-03 | 15.68 | 15.69 | 2.12 | -- | 2.6200 | 37.31 | 0.14 |
| 2007-09 | 12.29 | 12.04 | 4.11 | -- | 6.3000 | 37.27 | 0.34 |
| 2007-12 | 13.54 | 13.47 | 5.67 | 31.1800 | 8.5000 | 49.59 | 0.42 |
| 2007-06 | 12.40 | 12.35 | 2.79 | 18.0400 | 4.2100 | 38.46 | 0.23 |
| 2007-03 | 9.55 | 10.09 | 1.06 | -- | 2.1400 | 23.47 | 0.10 |
| 2006-09 | 7.02 | 7.56 | 1.81 | -- | 5.1500 | 29.51 | 0.24 |
| 2006-12 | 7.96 | 8.05 | 2.86 | 17.1000 | 9.2000 | 32.26 | 0.36 |
| 2006-03 | 4.78 | 6.80 | 0.74 | -- | 2.3800 | 18.48 | 0.11 |
| 2006-06 | 6.61 | 7.43 | 1.42 | 9.0700 | 4.5300 | 22.74 | 0.19 |
| 2005-09 | 11.33 | 11.31 | 1.92 | -- | 3.5600 | 19.90 | 0.17 |
| 2005-12 | 7.20 | 8.78 | 2.31 | 21.6800 | 6.1800 | 22.43 | 0.26 |
| 2005-03 | 10.55 | 10.70 | 0.80 | -- | 1.4900 | 24.97 | 0.07 |
| 2005-06 | 9.05 | 9.16 | 1.19 | 10.2200 | 3.1600 | 14.80 | 0.13 |
| 2004-12 | 15.89 | 12.74 | 3.90 | 31.6900 | 5.1800 | 23.58 | 0.31 |
| 2004-09 | 14.54 | 13.80 | 4.07 | -- | 4.7600 | 21.82 | 0.30 |
| 2004-06 | 13.68 | 12.15 | 2.75 | 17.0300 | 3.0500 | 21.02 | 0.23 |
| 2004-03 | 11.65 | 10.48 | 1.15 | -- | 1.3400 | 15.52 | 0.11 |
| 2003-12 | 13.30 | 10.52 | 3.72 | 22.0400 | 5.4000 | 10.53 | 0.35 |
| 2003-09 | 10.83 | 13.17 | 3.45 | -- | 4.8700 | 7.73 | 0.26 |
| 2003-03 | 7.94 | 7.09 | 0.41 | -- | -- | -- | 0.06 |
| 2003-06 | 6.47 | 10.24 | 1.29 | 8.2000 | 2.4000 | 5.98 | 0.13 |
| 2002-12 | -56.78 | -105.19 | -15.78 | -60.5900 | 3.7200 | 2.35 | 0.15 |
| 2002-09 | -168.32 | -220.02 | -15.98 | -- | 1.0800 | 1.57 | 0.07 |
| 2002-06 | -605.63 | -775.12 | -17.92 | -62.7100 | 0.5000 | 0.58 | 0.02 |
| 2001-12 | -130.71 | -140.71 | -35.88 | -70.3400 | 1.9400 | 3.15 | 0.26 |
| 2002-03 | 100.00 | -1158.90 | -1.55 | -- | -- | 0.07 | 0.00 |
| 2000-12 | 8.76 | 9.44 | 2.97 | 8.4500 | 1.6500 | -- | 0.31 |
| 2001-06 | 4.98 | 5.48 | 0.53 | 0.6400 | 0.5000 | 3.07 | 0.10 |
| 2000-06 | 12.27 | 13.39 | 2.85 | -- | 1.1900 | -- | 0.21 |
| 1999-12 | 11.24 | 16.21 | 5.93 | -- | 2.3300 | -- | 0.37 |
| 1998-12 | 14.12 | 18.14 | 7.45 | 13.6800 | 2.7300 | 1.70 | 0.41 |
| 1999-06 | 7.19 | 11.47 | 2.05 | -- | 1.1500 | -- | 0.18 |
| 1998-06 | 13.67 | 13.82 | 2.79 | -- | 1.3900 | 1.57 | 0.20 |
| 1997-12 | 18.15 | 22.17 | 9.57 | 16.0900 | 2.9600 | 2.70 | 0.43 |
| 1996-12 | 17.15 | 19.45 | 6.89 | -- | 2.5400 | 2.68 | 0.35 |
| 1997-06 | 100.00 | 14.99 | 3.17 | -- | -- | -- | 0.21 |
| 1995-12 | 13.42 | 17.13 | 9.25 | -- | 2.6300 | 1.77 | 0.54 |
| 1994-12 | 15.02 | 14.95 | 7.38 | -- | -- | -- | 0.49 |
| 1993-12 | 10.53 | 14.76 | 6.89 | -- | -- | -- | 0.47 |
| 2025-06 | -17.65 | -17.19 | -5.65 | -15.2200 | 8.0800 | 40.27 | 0.33 |
| 2025-09 | -19.38 | -18.83 | -8.05 | -23.7500 | 13.0500 | 43.37 | 0.43 |
| 2026-03 | -33.94 | -33.68 | -5.26 | -- | -- | -- | 0.16 |
| 2025-12 | -34.15 | -33.80 | -23.29 | -- | -- | -- | 0.69 |
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 | 57.23 | 42.77 | 0.2100 | 0.1000 |
| 2025-03 | 61.61 | 38.39 | 0.2800 | 0.1600 |
| 2024-09 | 49.11 | 50.92 | 0.4500 | 0.3000 |
| 2024-06 | 47.05 | 52.95 | 0.6000 | 0.4300 |
| 2023-09 | 29.60 | 70.40 | 0.8500 | 0.5600 |
| 2024-03 | 45.44 | 54.56 | 0.5300 | 0.2700 |
| 2023-12 | 40.28 | 59.72 | 0.4700 | 0.2300 |
| 2023-06 | 22.94 | 77.06 | 1.2200 | 0.7500 |
| 2023-03 | 21.87 | 78.09 | 1.7100 | 1.0600 |
| 2022-12 | 16.92 | 83.08 | 2.3700 | 1.6500 |
| 2022-09 | 18.66 | 81.34 | 2.7800 | 2.1700 |
| 2022-06 | 20.13 | 79.87 | 2.7100 | 2.2100 |
| 2022-03 | 15.09 | 84.91 | 3.4700 | 2.7600 |
| 2021-12 | 13.02 | 86.98 | 3.9900 | 3.5600 |
| 2021-09 | 15.06 | 84.97 | 3.7500 | 3.4900 |
| 2021-06 | 18.20 | 81.80 | 3.1600 | 3.0200 |
| 2020-12 | 13.94 | 86.09 | 3.7200 | 3.4300 |
| 2021-03 | 18.33 | 81.67 | 3.0500 | 2.8800 |
| 2020-03 | 13.02 | 87.02 | 3.5900 | 2.8100 |
| 2020-06 | 14.48 | 85.56 | 3.3300 | 2.8200 |
| 2020-09 | 16.24 | 83.76 | 3.1600 | 2.9000 |
| 2019-12 | 13.78 | 86.25 | 3.3400 | 3.0800 |
| 2019-09 | 14.49 | 85.51 | 3.2000 | 1.9300 |
| 2019-03 | 14.81 | 85.19 | 2.9000 | 1.5600 |
| 2019-06 | 15.39 | 84.61 | 2.9200 | 1.5400 |
| 2018-12 | 15.66 | 84.34 | 2.6600 | 1.3700 |
| 2018-03 | 13.61 | 86.39 | 3.2700 | 1.1300 |
| 2018-06 | 12.96 | 87.04 | 3.5900 | 1.5300 |
| 2018-09 | 23.03 | 76.97 | 2.0200 | 1.2100 |
| 2017-12 | 13.33 | 86.70 | 3.1700 | 1.6400 |
| 2017-09 | 13.79 | 86.21 | 3.1700 | 2.7000 |
| 2017-03 | 12.91 | 87.09 | 3.0000 | 2.3800 |
| 2017-06 | 12.81 | 87.19 | 3.2000 | 2.6000 |
| 2016-09 | 11.65 | 88.35 | 2.7300 | 2.3600 |
| 2016-06 | 10.19 | 89.81 | 2.8600 | 2.3800 |
| 2016-12 | 13.06 | 86.94 | 2.7400 | 2.1500 |
| 2016-03 | 11.59 | 88.44 | 2.4200 | 1.7900 |
| 2015-12 | 11.16 | 88.84 | 2.2800 | 1.8400 |
| 2015-09 | 11.32 | 88.68 | 2.0900 | 1.5900 |
| 2015-06 | 12.26 | 87.74 | 1.9100 | 1.3300 |
| 2015-03 | 11.38 | 88.62 | 1.7600 | 1.0900 |
| 2014-09 | 18.30 | 81.70 | 1.3100 | 0.9700 |
| 2014-12 | 10.62 | 89.38 | 1.6300 | 1.0700 |
| 2014-06 | 19.72 | 80.28 | 1.2200 | 0.9300 |
| 2014-03 | 19.59 | 80.41 | 1.1100 | 0.7900 |
| 2013-12 | 22.75 | 77.25 | 0.9900 | 0.7900 |
| 2013-09 | 25.44 | 74.56 | 0.9300 | 0.6800 |
| 2013-03 | 27.46 | 72.54 | 0.9400 | 0.4600 |
| 2013-06 | 26.65 | 73.35 | 0.8900 | 0.6000 |
| 2012-12 | 26.09 | 73.91 | 1.1500 | 0.5400 |
| 2012-06 | 29.45 | 70.55 | 0.9600 | 0.3300 |
| 2012-09 | 28.21 | 71.79 | 1.0800 | 0.5000 |
| 2012-03 | 35.01 | 64.96 | 1.1400 | 0.7300 |
| 2011-12 | 73.03 | 26.97 | 0.3300 | 0.1700 |
| 2011-09 | 71.07 | 28.93 | 0.2500 | 0.1200 |
| 2010-12 | 74.59 | 25.41 | 0.2200 | 0.1100 |
| 2011-06 | 72.02 | 27.98 | 0.2400 | 0.1000 |
| 2011-03 | 73.40 | 26.60 | 0.2500 | 0.1100 |
| 2010-06 | 78.00 | 22.03 | 0.2300 | 0.0900 |
| 2010-09 | 78.03 | 21.97 | 0.2700 | 0.1400 |
| 2009-12 | 75.82 | 24.18 | 0.2100 | 0.0700 |
| 2010-03 | 75.65 | 24.35 | 0.2400 | 0.1000 |
| 2009-09 | 77.47 | 22.53 | 0.2500 | 0.0800 |
| 2009-03 | 80.49 | 19.51 | 0.3600 | 0.1300 |
| 2009-06 | 79.78 | 20.22 | 0.3500 | 0.1200 |
| 2008-12 | 80.67 | 19.30 | 0.3400 | 0.1300 |
| 2008-09 | 78.84 | 21.13 | 0.4300 | 0.1200 |
| 2008-06 | 79.16 | 20.86 | 0.3800 | 0.1300 |
| 2008-03 | 79.88 | 20.12 | 0.3300 | 0.1600 |
| 2007-09 | 79.67 | 20.33 | 0.2100 | 0.0900 |
| 2007-12 | 80.80 | 19.20 | 0.2700 | 0.1000 |
| 2007-06 | 78.84 | 21.13 | 0.1800 | 0.0800 |
| 2007-03 | 80.79 | 19.21 | 0.2600 | 0.1500 |
| 2006-09 | 81.31 | 18.69 | 0.3100 | 0.2200 |
| 2006-12 | 80.70 | 19.30 | 0.2500 | 0.1200 |
| 2006-03 | 74.66 | 25.34 | 0.2200 | 0.1400 |
| 2006-06 | 78.16 | 21.88 | 0.3900 | 0.2900 |
| 2005-09 | 79.93 | 20.01 | 0.2500 | 0.1600 |
| 2005-12 | 74.04 | 26.01 | 0.2600 | 0.1600 |
| 2005-03 | 73.47 | 26.60 | 0.1900 | 0.1100 |
| 2005-06 | 77.29 | 22.77 | 0.3400 | 0.2500 |
| 2004-12 | 71.27 | 28.73 | 0.1900 | 0.1200 |
| 2004-09 | 65.24 | 34.76 | 0.2200 | 0.1600 |
| 2004-06 | 68.85 | 31.15 | 0.3000 | 0.2300 |
| 2004-03 | 68.16 | 31.71 | 0.3800 | 0.2800 |
| 2003-12 | 72.12 | 27.88 | 0.3000 | 0.1900 |
| 2003-09 | 79.97 | 20.03 | 0.2300 | 0.1400 |
| 2003-03 | 0.00 | 18.63 | -- | -- |
| 2003-06 | 83.56 | 16.29 | 0.3200 | 0.2200 |
| 2002-12 | 81.67 | 18.34 | 0.5700 | 0.5100 |
| 2002-09 | 82.17 | 17.85 | 0.5100 | 0.4200 |
| 2002-06 | 80.53 | 19.62 | 0.7900 | 0.6800 |
| 2001-12 | 66.67 | 33.33 | 1.0800 | 0.9400 |
| 2002-03 | 67.89 | 32.11 | 1.0600 | 0.9900 |
| 2000-12 | 38.90 | 61.26 | 2.0900 | 1.1200 |
| 2001-06 | 43.36 | 56.64 | 1.6400 | 0.8000 |
| 2000-06 | 32.81 | 67.19 | 1.8000 | 0.9800 |
| 1999-12 | 32.44 | 67.56 | 1.9400 | 1.1900 |
| 1998-12 | 27.29 | 72.71 | 2.9400 | 1.8900 |
| 1999-06 | 34.18 | 65.82 | 2.2200 | 1.5200 |
| 1998-06 | 43.30 | 56.70 | 1.7400 | 1.1700 |
| 1997-12 | 35.84 | 64.21 | 1.6100 | 1.0800 |
| 1996-12 | 31.92 | 68.04 | 3.1000 | 1.8600 |
| 1997-06 | 38.49 | 61.57 | 2.1300 | 2.1300 |
| 1995-12 | 67.91 | 32.09 | 1.2600 | 0.9000 |
| 1994-12 | 73.37 | 26.63 | 1.2900 | 1.2900 |
| 1993-12 | 67.04 | 32.96 | 1.2100 | 1.2100 |
| 2025-06 | 63.83 | 36.17 | 0.2800 | 0.1800 |
| 2025-09 | 48.45 | 51.55 | 0.6200 | 0.4900 |
| 2026-03 | 55.03 | 44.97 | -- | -- |
| 2025-12 | 50.60 | 49.40 | -- | -- |
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 | 2349000000.0000 | 4551500.0000 | 107000000.0000 | 12983500.0000 |
| 2025-03 | 486000000.0000 | 1039700.0000 | 19406200.0000 | 4519900.0000 |
| 2024-09 | 1628000000.0000 | 2729400.0000 | 56944400.0000 | 7914800.0000 |
| 2024-06 | 1084000000.0000 | 9145600.0000 | 32715000.0000 | 3673000.0000 |
| 2023-09 | 1723000000.0000 | 11864800.0000 | 88984800.0000 | -2668300.0000 |
| 2024-03 | 480000000.0000 | 3785300.0000 | 14683600.0000 | 705300.0000 |
| 2023-12 | 2394000000.0000 | 5983900.0000 | 175000000.0000 | 440100.0000 |
| 2023-06 | 1108000000.0000 | 8493700.0000 | 54313300.0000 | -2205500.0000 |
| 2023-03 | 553000000.0000 | 4291600.0000 | 18251900.0000 | -1703200.0000 |
| 2022-12 | 2344000000.0000 | 16806300.0000 | 119000000.0000 | -11109200.0000 |
| 2022-09 | 1643000000.0000 | 12758700.0000 | 105000000.0000 | -9589000.0000 |
| 2022-06 | 1059000000.0000 | 7572600.0000 | 53565700.0000 | -5516400.0000 |
| 2022-03 | 469000000.0000 | 2712700.0000 | 25641700.0000 | -2743000.0000 |
| 2021-12 | 2302000000.0000 | 16008300.0000 | 155000000.0000 | -9589200.0000 |
| 2021-09 | 1651000000.0000 | 11997100.0000 | 75057700.0000 | -7165500.0000 |
| 2021-06 | 1028000000.0000 | 8067400.0000 | 39464900.0000 | -4215400.0000 |
| 2020-12 | 1874000000.0000 | 23345900.0000 | 111000000.0000 | -7365400.0000 |
| 2021-03 | 491000000.0000 | 4829200.0000 | 20681000.0000 | -1628900.0000 |
| 2020-03 | 269000000.0000 | 5214300.0000 | 20155100.0000 | -1453900.0000 |
| 2020-06 | 794000000.0000 | 9603500.0000 | 42781100.0000 | -3044900.0000 |
| 2020-09 | 1355000000.0000 | 16774900.0000 | 69910700.0000 | -4257500.0000 |
| 2019-12 | 2027000000.0000 | 19051300.0000 | 169000000.0000 | -9275700.0000 |
| 2019-09 | 1485000000.0000 | 14554000.0000 | 96008200.0000 | -6416700.0000 |
| 2019-03 | 483000000.0000 | 4503300.0000 | 24472300.0000 | -304400.0000 |
| 2019-06 | 912000000.0000 | 9078200.0000 | 56687000.0000 | -4297000.0000 |
| 2018-12 | 1968000000.0000 | 41379400.0000 | 165000000.0000 | -2961800.0000 |
| 2018-03 | 354000000.0000 | 9964600.0000 | 19336300.0000 | -1554800.0000 |
| 2018-06 | 899000000.0000 | 19813100.0000 | 59408400.0000 | -1712800.0000 |
| 2018-09 | 1361000000.0000 | 26838500.0000 | 106000000.0000 | -1914600.0000 |
| 2017-12 | 1837000000.0000 | 26047300.0000 | 162000000.0000 | -4322000.0000 |
| 2017-09 | 1412000000.0000 | 18648300.0000 | 112000000.0000 | -4254400.0000 |
| 2017-03 | 424000000.0000 | 5440500.0000 | 21921300.0000 | -1299800.0000 |
| 2017-06 | 916000000.0000 | 10677700.0000 | 62048900.0000 | -1416200.0000 |
| 2016-09 | 1079000000.0000 | 14208900.0000 | 105000000.0000 | -1133000.0000 |
| 2016-06 | 722000000.0000 | 9072100.0000 | 62835100.0000 | -262800.0000 |
| 2016-12 | 1475000000.0000 | 23815000.0000 | 147000000.0000 | -1261200.0000 |
| 2016-03 | 291000000.0000 | 5325100.0000 | 26736900.0000 | -36000.0000 |
| 2015-12 | 1667000000.0000 | 28803000.0000 | 160000000.0000 | -694800.0000 |
| 2015-09 | 1252000000.0000 | 23326500.0000 | 120000000.0000 | -610300.0000 |
| 2015-06 | 789000000.0000 | 15833000.0000 | 61736500.0000 | -481000.0000 |
| 2015-03 | 344000000.0000 | 9118300.0000 | 23394900.0000 | -278500.0000 |
| 2014-09 | 1302000000.0000 | 22973500.0000 | 112000000.0000 | 13915700.0000 |
| 2014-12 | 1867000000.0000 | 35599900.0000 | 168000000.0000 | 17450700.0000 |
| 2014-06 | 854000000.0000 | 17232000.0000 | 67848300.0000 | 9963700.0000 |
| 2014-03 | 381000000.0000 | 11745600.0000 | 27865400.0000 | 4902300.0000 |
| 2013-12 | 2663000000.0000 | 48985800.0000 | 181000000.0000 | 29180000.0000 |
| 2013-09 | 1968000000.0000 | 37332400.0000 | 111000000.0000 | 23277300.0000 |
| 2013-03 | 591000000.0000 | 14677600.0000 | 26192000.0000 | 8956900.0000 |
| 2013-06 | 1329000000.0000 | 26615500.0000 | 63359000.0000 | 16746700.0000 |
| 2012-12 | 2697000000.0000 | 56976600.0000 | 156000000.0000 | 72152100.0000 |
| 2012-06 | 1290000000.0000 | 31018800.0000 | 83589300.0000 | 51918300.0000 |
| 2012-09 | 1989000000.0000 | 41691700.0000 | 118000000.0000 | 62541400.0000 |
| 2012-03 | 615000000.0000 | 10521800.0000 | 30337000.0000 | 38381300.0000 |
| 2011-12 | 2775000000.0000 | 67117300.0000 | 158000000.0000 | 130000000.0000 |
| 2011-09 | 2071000000.0000 | 57829100.0000 | 110000000.0000 | 93626000.0000 |
| 2010-12 | 2331000000.0000 | 78961500.0000 | 116000000.0000 | 115000000.0000 |
| 2011-06 | 1355000000.0000 | 38855300.0000 | 73350900.0000 | 60019400.0000 |
| 2011-03 | 565000000.0000 | 20471900.0000 | 27874500.0000 | 28238500.0000 |
| 2010-06 | 983000000.0000 | 32106000.0000 | 42966500.0000 | 57163200.0000 |
| 2010-09 | 1557000000.0000 | 49486900.0000 | 66776700.0000 | 84792000.0000 |
| 2009-12 | 1792000000.0000 | 56701200.0000 | 71624600.0000 | 124000000.0000 |
| 2010-03 | 471000000.0000 | 13834000.0000 | 21990100.0000 | 26665600.0000 |
| 2009-09 | 1163000000.0000 | 36291300.0000 | 50464700.0000 | 87150500.0000 |
| 2009-03 | 321000000.0000 | 13063200.0000 | 17935200.0000 | 28366600.0000 |
| 2009-06 | 760000000.0000 | 21836600.0000 | 28240300.0000 | 63598200.0000 |
| 2008-12 | 1982000000.0000 | 68681600.0000 | 93162500.0000 | 164000000.0000 |
| 2008-09 | 1436000000.0000 | 52988800.0000 | 46005100.0000 | 117000000.0000 |
| 2008-06 | 918000000.0000 | 33927600.0000 | 33601200.0000 | 81600700.0000 |
| 2008-03 | 441000000.0000 | 18697700.0000 | 13889900.0000 | 36652800.0000 |
| 2007-09 | 1056000000.0000 | 29907700.0000 | 33313400.0000 | 77897400.0000 |
| 2007-12 | 1354000000.0000 | 42243700.0000 | 57323900.0000 | 98861200.0000 |
| 2007-06 | 664000000.0000 | 21573100.0000 | 20867900.0000 | 48747100.0000 |
| 2007-03 | 322000000.0000 | 10140000.0000 | 8848100.0000 | 21801300.0000 |
| 2006-09 | 689000000.0000 | 27007500.0000 | 23792500.0000 | 32319100.0000 |
| 2006-12 | 1041000000.0000 | 23378700.0000 | 50519900.0000 | 68583800.0000 |
| 2006-03 | 219000000.0000 | 4570000.0000 | 9818200.0000 | 9565800.0000 |
| 2006-06 | 452000000.0000 | 15275200.0000 | 11227800.0000 | 21766600.0000 |
| 2005-09 | 274000000.0000 | 12295400.0000 | 19709900.0000 | 15778100.0000 |
| 2005-12 | 490000000.0000 | 18731500.0000 | 33876000.0000 | 29332300.0000 |
| 2005-03 | 88227400.0000 | 2924600.0000 | 6623100.0000 | 4603800.0000 |
| 2005-06 | 181000000.0000 | 7608700.0000 | 11716600.0000 | 9531000.0000 |
| 2004-12 | 307000000.0000 | 16073000.0000 | 26602100.0000 | 18076300.0000 |
| 2004-09 | 241000000.0000 | 12020400.0000 | 21529900.0000 | 13637800.0000 |
| 2004-06 | 164000000.0000 | 7466100.0000 | 15758200.0000 | 9604400.0000 |
| 2004-03 | 75523500.0000 | 2780400.0000 | 6959400.0000 | 4061600.0000 |
| 2003-12 | 202000000.0000 | 11922100.0000 | 21759900.0000 | 18153300.0000 |
| 2003-09 | 140000000.0000 | 8725300.0000 | 13961800.0000 | 14720300.0000 |
| 2003-03 | 28816400.0000 | 1988000.0000 | 1683000.0000 | 4562200.0000 |
| 2003-06 | 77320100.0000 | 5366900.0000 | 7375600.0000 | 9210700.0000 |
| 2002-12 | 127000000.0000 | 7663000.0000 | 30815000.0000 | 19091200.0000 |
| 2002-09 | 106000000.0000 | 2681200.0000 | 61778100.0000 | 12134700.0000 |
| 2002-06 | 79629900.0000 | 944600.0000 | 56562200.0000 | 8762100.0000 |
| 2001-12 | 323000000.0000 | 28257500.0000 | 126000000.0000 | 17158900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 177000000.0000 | 14161200.0000 | 6839900.0000 | 8303700.0000 |
| 2001-06 | 72908200.0000 | 1683700.0000 | 5536600.0000 | 773200.0000 |
| 2000-06 | 95624300.0000 | 1259700.0000 | 1665400.0000 | 5180000.0000 |
| 1999-12 | 158000000.0000 | 2960400.0000 | 3277600.0000 | 5163300.0000 |
| 1998-12 | 146000000.0000 | 8288100.0000 | 3215400.0000 | 2796300.0000 |
| 1999-06 | 78454700.0000 | 273600.0000 | 1665000.0000 | 810100.0000 |
| 1998-06 | 55857900.0000 | 893400.0000 | 1054000.0000 | 1687400.0000 |
| 1997-12 | 95767100.0000 | 3905400.0000 | 2247300.0000 | 1331500.0000 |
| 1996-12 | 64292300.0000 | 3182900.0000 | 3479700.0000 | 1501500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 45946200.0000 | 2241600.0000 | 3330700.0000 | 5462900.0000 |
| 1994-12 | 29225600.0000 | 937300.0000 | 2276600.0000 | 2711000.0000 |
| 1993-12 | 19159300.0000 | 1335500.0000 | 1285100.0000 | 1844000.0000 |
| 2025-06 | 1020000000.0000 | 2318800.0000 | 39445500.0000 | 7010900.0000 |
| 2025-09 | 1528000000.0000 | 3574400.0000 | 55267700.0000 | 12267000.0000 |
| 2026-03 | 513000000.0000 | 1342100.0000 | 26817800.0000 | 3902500.0000 |
| 2025-12 | 2294000000.0000 | 5782800.0000 | 107000000.0000 | 15875100.0000 |