中商官网
研究报告
智度股份（000676）
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 | 3390000000.0000 | 15.74 | 286000000.0000 | -29.73 | 280000000.0000 | -32.37 | 287000000.0000 | -28.96 |
| 2025-03-31 | 1110000000.0000 | 47.02 | 56832700.0000 | -28.36 | 56829100.0000 | -27.17 | 58637700.0000 | -24.57 |
| 2024-03-31 | 755000000.0000 | 15.98 | 79334200.0000 | 24.21 | 78034800.0000 | 11.57 | 77734300.0000 | 19.81 |
| 2024-06-30 | 1476000000.0000 | 16.68 | 150000000.0000 | 12.78 | 149000000.0000 | 12.88 | 145000000.0000 | 17.89 |
| 2024-09-30 | 2372000000.0000 | 12.68 | 228000000.0000 | -2.15 | 226000000.0000 | -3.42 | 219000000.0000 | -1.79 |
| 2023-12-31 | 2929000000.0000 | 7.33 | 407000000.0000 | -225.23 | 414000000.0000 | -226.99 | 404000000.0000 | -214.77 |
| 2023-09-30 | 2105000000.0000 | -10.88 | 233000000.0000 | 66.43 | 234000000.0000 | 68.35 | 223000000.0000 | 67.67 |
| 2022-12-31 | 2729000000.0000 | -53.30 | -325000000.0000 | -340.74 | -326000000.0000 | -378.63 | -352000000.0000 | -372.87 |
| 2023-06-30 | 1265000000.0000 | -20.49 | 133000000.0000 | 33.00 | 132000000.0000 | 32.00 | 123000000.0000 | 25.93 |
| 2023-03-31 | 651000000.0000 | -23.50 | 63871900.0000 | 37.41 | 69942000.0000 | 50.69 | 64880300.0000 | 45.47 |
| 2022-06-30 | 1591000000.0000 | -55.07 | 100000000.0000 | 15.01 | 100000000.0000 | 14.63 | 97670300.0000 | 15.83 |
| 2022-09-30 | 2362000000.0000 | -51.71 | 140000000.0000 | -4.11 | 139000000.0000 | -4.79 | 133000000.0000 | -5.00 |
| 2021-12-31 | 5844000000.0000 | -45.78 | 135000000.0000 | -104.89 | 117000000.0000 | -104.01 | 129000000.0000 | -104.38 |
| 2022-03-31 | 851000000.0000 | -55.02 | 46481600.0000 | -33.03 | 46414000.0000 | -33.20 | 44600800.0000 | -28.78 |
| 2021-09-30 | 4891000000.0000 | -45.02 | 146000000.0000 | -182.02 | 146000000.0000 | -182.95 | 140000000.0000 | -187.50 |
| 2021-06-30 | 3541000000.0000 | -40.73 | 86947900.0000 | -167.93 | 87234600.0000 | -168.69 | 84319900.0000 | -173.96 |
| 2021-03-31 | 1892000000.0000 | -47.27 | 69405100.0000 | -141.81 | 69478700.0000 | -141.85 | 62620500.0000 | -146.04 |
| 2020-12-31 | 10778000000.0000 | -0.88 | -2760000000.0000 | -518.18 | -2921000000.0000 | -539.91 | -2944000000.0000 | -585.01 |
| 2020-09-30 | 8896000000.0000 | 11.39 | -178000000.0000 | -138.20 | -176000000.0000 | -137.85 | -160000000.0000 | -137.47 |
| 2020-06-30 | 5974000000.0000 | 22.72 | -128000000.0000 | -135.16 | -127000000.0000 | -134.99 | -114000000.0000 | -134.97 |
| 2019-12-31 | 10874000000.0000 | 41.70 | 660000000.0000 | -14.95 | 664000000.0000 | -14.32 | 607000000.0000 | -14.99 |
| 2020-03-31 | 3588000000.0000 | 34.13 | -166000000.0000 | -181.37 | -166000000.0000 | -181.77 | -136000000.0000 | -179.53 |
| 2019-06-30 | 4868000000.0000 | 28.89 | 364000000.0000 | -25.56 | 363000000.0000 | -25.77 | 326000000.0000 | -25.40 |
| 2019-09-30 | 7986000000.0000 | 41.15 | 466000000.0000 | -27.41 | 465000000.0000 | -27.57 | 427000000.0000 | -26.51 |
| 2019-03-31 | 2675000000.0000 | 26.54 | 204000000.0000 | -2.86 | 203000000.0000 | -3.33 | 171000000.0000 | -14.93 |
| 2018-12-31 | 7674000000.0000 | 20.38 | 776000000.0000 | 41.35 | 775000000.0000 | 41.17 | 714000000.0000 | 35.23 |
| 2018-03-31 | 2114000000.0000 | 77.35 | 210000000.0000 | 60.31 | 210000000.0000 | 54.41 | 201000000.0000 | 63.41 |
| 2018-06-30 | 3777000000.0000 | 48.47 | 489000000.0000 | 114.47 | 489000000.0000 | 108.97 | 437000000.0000 | 99.54 |
| 2018-09-30 | 5658000000.0000 | 27.84 | 642000000.0000 | 95.14 | 642000000.0000 | 89.38 | 581000000.0000 | 75.53 |
| 2017-12-31 | 6375000000.0000 | 169.67 | 549000000.0000 | 56.41 | 549000000.0000 | 51.66 | 528000000.0000 | 67.09 |
| 2017-09-30 | 4426000000.0000 | 200.07 | 329000000.0000 | 90.17 | 339000000.0000 | 86.26 | 331000000.0000 | 120.67 |
| 2016-12-31 | 2364000000.0000 | 643.40 | 351000000.0000 | -2535.34 | 362000000.0000 | -16662.20 | 316000000.0000 | -7587.26 |
| 2017-03-31 | 1192000000.0000 | 1973.57 | 131000000.0000 | -1690.00 | 136000000.0000 | -2089.06 | 123000000.0000 | -1898.93 |
| 2017-06-30 | 2544000000.0000 | 289.59 | 228000000.0000 | 146.51 | 234000000.0000 | 134.02 | 219000000.0000 | 153.61 |
| 2016-06-30 | 653000000.0000 | 293.37 | 92489400.0000 | -469.27 | 99989400.0000 | -494.12 | 86353100.0000 | -438.65 |
| 2016-09-30 | 1475000000.0000 | 497.17 | 173000000.0000 | -909.98 | 182000000.0000 | -931.61 | 150000000.0000 | -753.77 |
| 2015-12-31 | 318000000.0000 | -14.75 | -14412800.0000 | -82.67 | -2185700.0000 | -97.15 | -4220500.0000 | -94.86 |
| 2016-03-31 | 57485300.0000 | -38.64 | -8239000.0000 | 49.13 | -6837400.0000 | -1.43 | -6837400.0000 | -8.06 |
| 2015-09-30 | 247000000.0000 | 5.11 | -21358600.0000 | -41.05 | -21885300.0000 | -13.07 | -22943900.0000 | -14.51 |
| 2015-06-30 | 166000000.0000 | 9.21 | -25046400.0000 | 9.37 | -25370300.0000 | 28.24 | -25498900.0000 | 22.65 |
| 2015-03-31 | 93680600.0000 | 20.86 | -5524800.0000 | -56.67 | -6936700.0000 | -45.61 | -7436700.0000 | -42.96 |
| 2014-09-30 | 235000000.0000 | -30.68 | -36229400.0000 | 150.04 | -25175000.0000 | -348.15 | -26838700.0000 | -502.23 |
| 2014-12-31 | 373000000.0000 | -15.23 | -83185700.0000 | 272.27 | -76605600.0000 | -485.41 | -82159300.0000 | -666.79 |
| 2013-12-31 | 440000000.0000 | -8.90 | -22345500.0000 | -85.77 | 19876300.0000 | -112.99 | 14495600.0000 | -109.41 |
| 2014-06-30 | 152000000.0000 | -29.30 | -22900500.0000 | 69.78 | -19783800.0000 | 60.08 | -20790600.0000 | 52.63 |
| 2014-03-31 | 77514400.0000 | -30.17 | -12750800.0000 | 36.47 | -12753300.0000 | 47.53 | -13038700.0000 | 50.83 |
| 2013-06-30 | 215000000.0000 | -16.34 | -13488200.0000 | -45.65 | -12358900.0000 | -44.92 | -13621400.0000 | -46.35 |
| 2013-09-30 | 339000000.0000 | -10.79 | -14489300.0000 | -70.85 | 10145000.0000 | -121.50 | 6672400.0000 | -113.31 |
| 2013-03-31 | 111000000.0000 | 0.91 | -9343500.0000 | -46.51 | -8644700.0000 | -50.19 | -8644700.0000 | -52.13 |
| 2012-09-30 | 380000000.0000 | -26.78 | -49705000.0000 | 80.56 | -47178400.0000 | 195.09 | -50132800.0000 | 188.12 |
| 2012-12-31 | 483000000.0000 | -32.92 | -157000000.0000 | 74.07 | -153000000.0000 | 84.85 | -154000000.0000 | 84.85 |
| 2012-03-31 | 110000000.0000 | -1.79 | -17468800.0000 | -18.71 | -17354900.0000 | -15.82 | -18059500.0000 | -13.26 |
| 2012-06-30 | 257000000.0000 | -25.07 | -24817300.0000 | 8.80 | -22439100.0000 | 12.29 | -25389600.0000 | 23.30 |
| 2011-06-30 | 343000000.0000 | -3.38 | -22810300.0000 | -278.51 | -19982700.0000 | -237.09 | -20591900.0000 | -255.53 |
| 2011-09-30 | 519000000.0000 | 2.98 | -27527800.0000 | -762.11 | -15987900.0000 | -337.77 | -17399700.0000 | -455.83 |
| 2011-12-31 | 720000000.0000 | -8.16 | -90195200.0000 | -430.03 | -82771900.0000 | -356.09 | -83309600.0000 | -441.93 |
| 2011-03-31 | 112000000.0000 | -42.86 | -21489900.0000 | 106.89 | -20616800.0000 | 127.26 | -20821300.0000 | 116.38 |
| 2010-12-31 | 784000000.0000 | 0.77 | 27329000.0000 | -125.78 | 32321000.0000 | -130.49 | 24364700.0000 | -121.75 |
| 2010-06-30 | 355000000.0000 | -0.84 | 12778000.0000 | -145.21 | 14576100.0000 | -157.37 | 13239800.0000 | -147.95 |
| 2010-09-30 | 504000000.0000 | -3.82 | 4157600.0000 | -107.61 | 6724100.0000 | -113.04 | 4889900.0000 | -109.07 |
| 2010-03-31 | 196000000.0000 | 40.00 | -10387300.0000 | -45.74 | -9071800.0000 | -51.34 | -9622400.0000 | -50.22 |
| 2009-09-30 | 524000000.0000 | -12.23 | -54666000.0000 | -534.71 | -51567600.0000 | -435.29 | -53904600.0000 | -514.71 |
| 2009-12-31 | 778000000.0000 | 0.78 | -106000000.0000 | 236.48 | -106000000.0000 | 369.61 | -112000000.0000 | 450.02 |
| 2008-12-31 | 772000000.0000 | -12.27 | -31502400.0000 | -174.28 | -22571900.0000 | -147.81 | -20362800.0000 | -147.40 |
| 2009-06-30 | 358000000.0000 | -1.10 | -28262000.0000 | -437.76 | -25406000.0000 | -340.64 | -27609700.0000 | -407.32 |
| 2009-03-31 | 140000000.0000 | -21.35 | -19142300.0000 | -1098.56 | -18642200.0000 | -811.02 | -19331700.0000 | -975.17 |
| 2008-09-30 | 597000000.0000 | 6.04 | 12575300.0000 | -13.31 | 15380000.0000 | -15.65 | 12998100.0000 | -14.76 |
| 2008-06-30 | 362000000.0000 | 2.26 | 8367500.0000 | -36.33 | 10557600.0000 | -31.89 | 8984100.0000 | -31.43 |
| 2007-12-31 | 880000000.0000 | 7.58 | 42412800.0000 | 4.38 | 47210900.0000 | 6.69 | 42958900.0000 | 8.56 |
| 2008-03-31 | 178000000.0000 | 21.92 | 1917000.0000 | -30.00 | 2621900.0000 | -18.45 | 2208900.0000 | 0.30 |
| 2007-06-30 | 354000000.0000 | 12.03 | 13141000.0000 | 110.12 | 15501200.0000 | 109.56 | 13101200.0000 | 118.39 |
| 2007-03-31 | 146000000.0000 | -25.51 | 2738700.0000 | 71.40 | 3215200.0000 | 33.65 | 2202300.0000 | 36.59 |
| 2007-09-30 | 563000000.0000 | 11.71 | 14505500.0000 | 36.90 | 18233400.0000 | 59.62 | 15249700.0000 | 62.72 |
| 2006-12-31 | 818000000.0000 | 0.12 | 40633900.0000 | 4.21 | 44252100.0000 | 0.91 | 39572000.0000 | 1.75 |
| 2006-09-30 | 504000000.0000 | -1.75 | 10595600.0000 | -12.09 | 11423200.0000 | -32.82 | 9371900.0000 | -37.57 |
| 2006-06-30 | 316000000.0000 | 0.00 | 6254000.0000 | -16.49 | 7397100.0000 | -35.58 | 5999000.0000 | -43.45 |
| 2005-12-31 | 817000000.0000 | 18.58 | 38992100.0000 | -17.97 | 43853700.0000 | -10.36 | 38892600.0000 | -15.75 |
| 2006-03-31 | 196000000.0000 | 42.03 | 1597800.0000 | -40.34 | 2405700.0000 | -0.86 | 1612400.0000 | -24.31 |
| 2005-09-30 | 513000000.0000 | 9.85 | 12052400.0000 | -51.74 | 17002700.0000 | -33.81 | 15010900.0000 | -37.80 |
| 2005-06-30 | 316000000.0000 | 10.88 | 7488500.0000 | -50.96 | 11482700.0000 | -28.35 | 10607800.0000 | -28.09 |
| 2004-12-31 | 689000000.0000 | 80.37 | 47532500.0000 | 18.65 | 48921600.0000 | 13.54 | 46163300.0000 | 21.00 |
| 2005-03-31 | 138000000.0000 | 162.41 | 2678200.0000 | 29.56 | 2426600.0000 | -8.90 | 2130300.0000 | -10.10 |
| 2004-09-30 | 467000000.0000 | 98.72 | 24973400.0000 | 16.29 | 25685800.0000 | 15.71 | 24131900.0000 | 24.94 |
| 2004-03-31 | 52590200.0000 | -4.29 | 2067200.0000 | 8.39 | 2663600.0000 | 6.13 | 2369700.0000 | 21.49 |
| 2004-06-30 | 285000000.0000 | 105.04 | 15270900.0000 | 4.15 | 16026900.0000 | 6.25 | 14751500.0000 | 12.13 |
| 2003-09-30 | 235000000.0000 | -26.33 | 21474800.0000 | -39.14 | 22198800.0000 | -39.79 | 19315400.0000 | -40.58 |
| 2003-12-31 | 382000000.0000 | 27.33 | 40061000.0000 | -19.86 | 43087700.0000 | -16.48 | 38153000.0000 | -18.98 |
| 2003-06-30 | 139000000.0000 | -20.57 | 14662500.0000 | -30.10 | 15084500.0000 | -30.82 | 13155800.0000 | -31.12 |
| 2003-03-31 | 54948100.0000 | 61.09 | 1907200.0000 | 12.76 | 2509800.0000 | -81.51 | 1950500.0000 | -64.63 |
| 2002-12-31 | 300000000.0000 | 102.70 | 49986300.0000 | 18.68 | 51590000.0000 | 22.32 | 47089900.0000 | 28.42 |
| 2002-03-31 | 34109300.0000 | -- | 1691400.0000 | -- | 13575100.0000 | -- | 5514100.0000 | -- |
| 2002-06-30 | 175000000.0000 | 96.37 | 20975500.0000 | -44.15 | 21803700.0000 | -42.06 | 19099600.0000 | -43.03 |
| 2002-09-30 | 319000000.0000 | -- | 35284700.0000 | -- | 36866300.0000 | -- | 32505500.0000 | -- |
| 2001-12-31 | 148000000.0000 | 13.85 | 42118900.0000 | 20.23 | 42177500.0000 | 21.89 | 36667700.0000 | 23.86 |
| 2001-06-30 | 89115300.0000 | 62.37 | 37557900.0000 | 99.38 | 37629900.0000 | 97.14 | 33525800.0000 | 105.45 |
| 2000-12-31 | 130000000.0000 | 28.71 | 35032900.0000 | 41.91 | 34603200.0000 | 37.39 | 29604600.0000 | 37.79 |
| 2000-06-30 | 54883200.0000 | 42.84 | 18837400.0000 | 206.28 | 19087700.0000 | 198.76 | 16318200.0000 | 200.46 |
| 1999-12-31 | 101000000.0000 | 42.81 | 24686000.0000 | 10.51 | 25186800.0000 | 11.49 | 21484800.0000 | -4.90 |
| 1998-12-31 | 70721900.0000 | 36.75 | 22337300.0000 | -11.10 | 22591100.0000 | -11.00 | 22591100.0000 | -11.00 |
| 1999-06-30 | 38422600.0000 | 25.56 | 6150400.0000 | -27.51 | 6389000.0000 | -27.57 | 5431000.0000 | -38.43 |
| 1997-12-31 | 51718000.0000 | 51.42 | 25126800.0000 | 49.19 | 25383600.0000 | 49.30 | 25383600.0000 | 75.14 |
| 1998-06-30 | 30601800.0000 | 45.87 | 8484300.0000 | 161.16 | 8821200.0000 | -35.32 | 8821200.0000 | -35.32 |
| 1997-06-30 | 20979300.0000 | -- | 3248700.0000 | -- | 13637200.0000 | -- | 13637200.0000 | -- |
| 1995-12-31 | 20097400.0000 | 41.77 | 11938200.0000 | 45.61 | 12048300.0000 | 46.86 | 10459400.0000 | -25.59 |
| 1996-12-31 | 34156200.0000 | 69.95 | 16841800.0000 | 41.07 | 17002000.0000 | 41.12 | 14493600.0000 | 38.57 |
| 1994-12-31 | 14175700.0000 | -- | 8198800.0000 | -- | 8203900.0000 | -- | 14055600.0000 | -- |
| 2025-06-30 | 2166000000.0000 | 46.75 | 109000000.0000 | -27.33 | 109000000.0000 | -26.85 | 107000000.0000 | -26.21 |
| 2025-09-30 | 3108000000.0000 | 31.03 | 148000000.0000 | -35.09 | 148000000.0000 | -34.51 | 154000000.0000 | -29.68 |
| 2025-12-31 | 4119000000.0000 | 21.50 | 201000000.0000 | -29.72 | 187000000.0000 | -33.21 | 191000000.0000 | -33.45 |
| 2026-03-31 | 1046000000.0000 | -5.77 | 46370000.0000 | -18.41 | 47481100.0000 | -16.45 | 51237100.0000 | -12.62 |
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 | 4.04 | 8.26 | 5.57 | 5.2400 | 90.8000 | 4.05 | 0.67 |
| 2025-03 | 4.32 | 5.12 | 1.10 | 1.0600 | 41.8100 | 4.20 | 0.21 |
| 2024-03 | 7.02 | 10.34 | 1.72 | 1.4100 | 16.0700 | 4.55 | 0.17 |
| 2024-06 | 5.76 | 10.09 | 3.21 | 2.5900 | 32.0000 | 4.05 | 0.32 |
| 2024-09 | 4.97 | 9.53 | 4.70 | 3.9700 | 52.2700 | 3.86 | 0.49 |
| 2023-12 | 7.10 | 14.13 | 8.88 | 8.6800 | 64.1800 | 3.94 | 0.63 |
| 2023-09 | 7.60 | 11.12 | 4.98 | 4.5100 | 45.9400 | 3.61 | 0.45 |
| 2022-12 | -14.66 | -11.95 | -7.54 | -9.9100 | 52.9900 | 3.22 | 0.63 |
| 2023-06 | 8.54 | 10.43 | 2.92 | 2.4100 | 27.0200 | 3.46 | 0.28 |
| 2023-03 | 8.45 | 10.74 | 1.61 | 1.3600 | 14.7300 | 3.56 | 0.15 |
| 2022-06 | 5.15 | 6.29 | 2.07 | 2.0000 | 29.5300 | 3.77 | 0.33 |
| 2022-09 | 4.36 | 5.88 | 2.77 | 2.9800 | 44.8900 | 3.86 | 0.47 |
| 2021-12 | 0.33 | 2.00 | 2.30 | 3.5900 | 222.6800 | 4.75 | 1.15 |
| 2022-03 | 4.70 | 5.45 | 0.96 | 0.8100 | 15.7300 | 3.81 | 0.18 |
| 2021-09 | 1.23 | 2.99 | 2.81 | 5.9500 | 100.6900 | 5.01 | 0.94 |
| 2021-06 | 1.07 | 2.46 | 1.58 | 5.8900 | 78.1900 | 4.94 | 0.64 |
| 2021-03 | 2.38 | 3.67 | 1.16 | 2.2200 | 90.3600 | 5.10 | 0.32 |
| 2020-12 | -23.89 | -27.10 | -48.53 | -55.8600 | 11330.7700 | 5.69 | 1.79 |
| 2020-09 | -1.66 | -1.98 | -1.90 | -1.7200 | 19478.2800 | 8.09 | 0.96 |
| 2020-06 | -1.34 | -2.13 | -1.34 | -5.9600 | 11154.4300 | 7.73 | 0.63 |
| 2019-12 | 3.44 | 6.11 | 7.17 | 9.9000 | 42861.5300 | 5.21 | 1.17 |
| 2020-03 | -0.08 | -4.63 | -1.66 | -1.8100 | 7330.2200 | 8.88 | 0.36 |
| 2019-06 | 6.51 | 7.46 | 4.37 | 5.3800 | 12589.1400 | 4.69 | 0.59 |
| 2019-09 | 4.78 | 5.82 | 5.26 | 6.9200 | 20705.2400 | 4.66 | 0.90 |
| 2019-03 | 6.62 | 7.59 | 2.32 | 2.8400 | 6650.2600 | 4.95 | 0.31 |
| 2018-12 | 9.32 | 10.10 | 9.82 | 13.0800 | 1964543.4700 | 4.68 | 0.97 |
| 2018-03 | 9.08 | 9.93 | 2.86 | 3.9200 | -- | 5.49 | 0.29 |
| 2018-06 | 12.05 | 12.95 | 6.81 | 8.2800 | -- | 5.32 | 0.53 |
| 2018-09 | 10.52 | 11.35 | 8.22 | 10.7600 | -- | 4.66 | 0.72 |
| 2017-12 | 7.42 | 8.61 | 7.81 | 10.9200 | -- | 6.00 | 0.91 |
| 2017-09 | 6.62 | 7.66 | 4.58 | 6.9600 | -- | 6.35 | 0.60 |
| 2016-12 | 12.14 | 15.31 | 5.58 | 11.6300 | -- | 5.96 | 0.36 |
| 2017-03 | 10.07 | 11.41 | 1.98 | 2.6300 | -- | 5.58 | 0.17 |
| 2017-06 | 7.63 | 9.20 | 3.38 | 4.6400 | -- | 5.86 | 0.37 |
| 2016-06 | 7.50 | 15.31 | 1.71 | 9.9400 | -- | 3.78 | 0.11 |
| 2016-09 | 8.75 | 12.34 | 2.91 | 7.3400 | -- | 5.35 | 0.24 |
| 2015-12 | -14.78 | -0.69 | -0.70 | 2.4400 | 2.9700 | 3.65 | 1.02 |
| 2016-03 | -14.33 | -11.89 | -2.14 | -4.7600 | 0.8300 | 3.98 | 0.18 |
| 2015-09 | -8.91 | -8.86 | -3.88 | -12.8200 | 1.7100 | 2.76 | 0.44 |
| 2015-06 | -15.06 | -15.28 | -4.87 | -15.9700 | 1.1900 | 3.12 | 0.32 |
| 2015-03 | -5.91 | -7.40 | -1.21 | -3.6600 | 0.6600 | 3.28 | 0.16 |
| 2014-09 | -15.74 | -10.71 | -3.60 | -11.2100 | 1.1900 | 2.30 | 0.34 |
| 2014-12 | -22.25 | -20.54 | -12.18 | -38.9100 | 2.1900 | 2.90 | 0.59 |
| 2013-12 | -5.23 | 4.52 | 2.75 | 10.9800 | 2.2500 | 2.82 | 0.61 |
| 2014-06 | -15.13 | -13.02 | -2.94 | -8.2900 | 0.7900 | 2.29 | 0.23 |
| 2014-03 | -16.47 | -16.45 | -1.84 | -5.5800 | 0.4100 | 2.24 | 0.11 |
| 2013-06 | -3.72 | -5.75 | -1.53 | -5.0400 | 1.0300 | 2.44 | 0.27 |
| 2013-09 | -2.65 | 2.99 | 1.25 | 6.3200 | 1.6900 | 2.56 | 0.42 |
| 2013-03 | -8.11 | -7.79 | -1.09 | -3.4500 | 0.5600 | 2.55 | 0.14 |
| 2012-09 | -13.16 | -12.42 | -5.29 | -15.5600 | 1.5500 | 2.56 | 0.43 |
| 2012-12 | -32.51 | -31.68 | -18.77 | -49.0600 | 2.1600 | 2.41 | 0.59 |
| 2012-03 | -15.45 | -15.78 | -1.77 | -4.9200 | 0.4300 | 2.13 | 0.11 |
| 2012-06 | -9.73 | -8.73 | -2.43 | -7.4600 | 1.0100 | 2.62 | 0.28 |
| 2011-06 | -6.71 | -5.83 | -1.71 | -3.8700 | 1.1500 | 2.08 | 0.29 |
| 2011-09 | -5.20 | -3.08 | -1.38 | -3.7600 | 1.6900 | 2.01 | 0.45 |
| 2011-12 | -13.06 | -11.50 | -8.93 | -22.7500 | 2.6500 | 2.56 | 0.78 |
| 2011-03 | -18.75 | -18.41 | -1.90 | -4.9900 | 0.3900 | 1.57 | 0.10 |
| 2010-12 | 3.19 | 4.12 | 2.79 | 3.2100 | 2.0700 | 2.52 | 0.68 |
| 2010-06 | -3.94 | 4.11 | 1.28 | 3.5500 | 0.9900 | 2.60 | 0.31 |
| 2010-09 | -4.56 | 1.33 | 0.64 | 1.0000 | 1.3300 | 2.53 | 0.48 |
| 2010-03 | -6.12 | -4.63 | -0.63 | -2.6600 | 0.5000 | 2.82 | 0.14 |
| 2009-09 | -10.50 | -9.84 | -3.60 | 0.0000 | 1.2500 | 2.62 | 0.37 |
| 2009-12 | -13.62 | -13.62 | -7.28 | -24.9600 | 1.9400 | 2.83 | 0.53 |
| 2008-12 | -4.02 | -2.92 | -1.55 | -6.1300 | 1.9700 | 2.44 | 0.53 |
| 2009-06 | -7.82 | -7.10 | -1.77 | -5.6400 | 0.8500 | 2.62 | 0.25 |
| 2009-03 | -13.57 | -13.32 | -1.29 | 0.0000 | 0.3300 | 1.98 | 0.10 |
| 2008-09 | 2.18 | 2.58 | 1.07 | 0.0000 | 1.5800 | 2.31 | 0.42 |
| 2008-06 | 2.21 | 2.92 | 0.72 | 1.2100 | 0.9400 | 2.10 | 0.25 |
| 2007-12 | 4.55 | 5.36 | 3.11 | 6.9300 | 2.6500 | 2.52 | 0.58 |
| 2008-03 | 1.12 | 1.47 | 0.18 | -- | 0.5000 | 1.99 | 0.12 |
| 2007-06 | 2.54 | 4.38 | 1.05 | 1.8000 | 1.0600 | 2.26 | 0.24 |
| 2007-03 | 2.05 | 2.20 | 0.23 | -- | 0.4300 | 1.80 | 0.10 |
| 2007-09 | 1.78 | 3.24 | 1.27 | -- | 1.7000 | 2.39 | 0.39 |
| 2006-12 | 4.89 | 5.41 | 2.92 | 6.8600 | 2.6800 | 2.41 | 0.54 |
| 2006-09 | 2.18 | 2.27 | 0.76 | -- | 1.6100 | 2.03 | 0.33 |
| 2006-06 | 1.90 | 2.34 | 0.50 | 1.1600 | 1.0500 | 1.90 | 0.21 |
| 2005-12 | 4.28 | 5.37 | 3.16 | 7.2800 | 3.1300 | 2.48 | 0.59 |
| 2006-03 | 1.02 | 1.23 | 0.16 | -- | 0.7100 | 2.27 | 0.13 |
| 2005-09 | 1.56 | 3.31 | 1.15 | -- | 1.8500 | 2.10 | 0.35 |
| 2005-06 | 1.58 | 3.63 | 0.81 | 2.0000 | 1.1900 | 1.90 | 0.22 |
| 2004-12 | 6.68 | 7.10 | 3.62 | 7.4400 | 3.4400 | 2.48 | 0.51 |
| 2005-03 | 0.72 | 1.76 | 0.18 | -- | 0.5500 | 1.79 | 0.10 |
| 2004-09 | 4.50 | 5.50 | 1.88 | -- | 2.3500 | 2.34 | 0.34 |
| 2004-03 | -3.40 | 5.06 | 0.24 | -- | 0.3200 | 0.90 | 0.05 |
| 2004-06 | 3.86 | 5.62 | 1.16 | 2.0600 | 1.4800 | 2.12 | 0.21 |
| 2003-09 | 6.81 | 9.45 | 2.05 | -- | -- | -- | 0.22 |
| 2003-12 | 8.38 | 11.28 | 4.18 | 7.7800 | 2.5200 | 1.82 | 0.37 |
| 2003-06 | 8.63 | 10.85 | 1.52 | 2.9400 | 0.8700 | 1.43 | 0.14 |
| 2003-03 | 3.40 | 4.57 | 0.28 | -- | -- | -- | 0.06 |
| 2002-12 | 16.00 | 17.20 | 5.92 | 10.5000 | 2.6200 | 1.91 | 0.34 |
| 2002-03 | 100.00 | 39.80 | 1.98 | -- | -- | -- | 0.05 |
| 2002-06 | 9.71 | 12.46 | 2.48 | 4.7700 | 1.7800 | 2.24 | 0.20 |
| 2002-09 | 7.52 | 11.56 | 3.74 | -- | 2.9700 | 2.79 | 0.32 |
| 2001-12 | 27.03 | 28.50 | 6.68 | 12.1300 | 1.5300 | 1.12 | 0.23 |
| 2001-06 | 39.79 | 42.23 | 7.02 | 10.4900 | 0.8800 | 1.27 | 0.17 |
| 2000-12 | 16.92 | 26.62 | 9.56 | 12.9800 | 1.7000 | -- | 0.36 |
| 2000-06 | 12.21 | 34.78 | 5.24 | -- | 0.6700 | -- | 0.15 |
| 1999-12 | 23.31 | 24.94 | 7.77 | -- | 1.5300 | -- | 0.31 |
| 1998-12 | 30.16 | 31.94 | 8.31 | 13.3700 | 1.5800 | 1.62 | 0.26 |
| 1999-06 | 15.48 | 16.63 | 2.18 | 2.7400 | 0.6000 | -- | 0.13 |
| 1997-12 | 41.56 | 49.08 | 13.80 | -- | 1.9900 | 1.72 | 0.28 |
| 1998-06 | 27.42 | 28.83 | 4.08 | -- | 0.9600 | 1.66 | 0.14 |
| 1997-06 | 100.00 | 65.00 | 8.42 | -- | -- | -- | 0.13 |
| 1995-12 | 51.11 | 59.95 | 25.60 | -- | 0.9500 | 2.37 | 0.43 |
| 1996-12 | 46.00 | 49.78 | 11.26 | -- | 1.4600 | 1.91 | 0.23 |
| 1994-12 | 54.60 | 57.87 | 33.52 | -- | 0.9300 | 2.03 | 0.58 |
| 2025-06 | 4.34 | 5.03 | 2.09 | 1.9700 | 81.5800 | 4.07 | 0.41 |
| 2025-09 | 4.18 | 4.76 | 2.89 | 2.8300 | 115.3500 | 3.98 | 0.61 |
| 2025-12 | 3.98 | 4.54 | -- | -- | -- | -- | -- |
| 2026-03 | 5.35 | 4.54 | -- | -- | -- | -- | -- |
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 | 14.64 | 85.36 | 4.8600 | 3.7300 |
| 2025-03 | 15.82 | 84.18 | 4.5200 | 3.4900 |
| 2024-03 | 11.03 | 88.95 | 6.1100 | 4.5000 |
| 2024-06 | 13.43 | 86.57 | 5.0900 | 3.8600 |
| 2024-09 | 15.52 | 84.48 | 4.4600 | 3.3300 |
| 2023-12 | 14.37 | 85.63 | 4.6800 | 3.4900 |
| 2023-09 | 20.63 | 79.37 | 3.2900 | 2.4000 |
| 2022-12 | 17.59 | 82.41 | 3.7700 | 3.2700 |
| 2023-06 | 19.46 | 80.54 | 3.4900 | 2.5900 |
| 2023-03 | 19.28 | 80.69 | 3.5000 | 2.9400 |
| 2022-06 | 17.50 | 82.52 | 3.4200 | 2.5300 |
| 2022-09 | 18.50 | 81.50 | 3.2800 | 2.7700 |
| 2021-12 | 25.00 | 75.00 | 2.5200 | 1.8700 |
| 2022-03 | 20.17 | 79.83 | 3.0400 | 2.1300 |
| 2021-09 | 25.55 | 74.43 | 2.4900 | 1.7600 |
| 2021-06 | 29.90 | 70.10 | 2.1700 | 1.5400 |
| 2021-03 | 37.13 | 62.87 | 1.8500 | 1.2900 |
| 2020-12 | 38.84 | 61.16 | 1.9600 | 1.4900 |
| 2020-09 | 29.31 | 70.69 | 2.0200 | 1.6800 |
| 2020-06 | 29.36 | 70.64 | 2.0300 | 1.7300 |
| 2019-12 | 28.11 | 71.88 | 1.9600 | 1.6300 |
| 2020-03 | 34.02 | 65.98 | 1.8100 | 1.5900 |
| 2019-06 | 24.79 | 75.21 | 2.3800 | 1.9400 |
| 2019-09 | 26.68 | 73.32 | 2.2800 | 1.9300 |
| 2019-03 | 31.07 | 68.93 | 1.9800 | 1.7200 |
| 2018-12 | 25.67 | 74.33 | 2.1700 | 1.5900 |
| 2018-03 | 29.25 | 70.75 | 2.4100 | 1.3100 |
| 2018-06 | 23.40 | 76.60 | 2.4600 | 1.5300 |
| 2018-09 | 26.62 | 73.36 | 2.2500 | 1.5000 |
| 2017-12 | 28.06 | 71.94 | 2.5500 | 1.5100 |
| 2017-09 | 33.99 | 66.01 | 2.2600 | 1.4100 |
| 2016-12 | 28.99 | 71.02 | 2.8800 | 1.2800 |
| 2017-03 | 31.18 | 68.82 | 2.5300 | 1.0000 |
| 2017-06 | 30.64 | 69.35 | 3.0900 | 2.7100 |
| 2016-06 | 25.84 | 74.16 | 2.2100 | 2.1600 |
| 2016-09 | 29.39 | 70.61 | 1.8400 | 1.7800 |
| 2015-12 | 53.35 | 46.65 | 1.2800 | 1.0200 |
| 2016-03 | 56.88 | 43.44 | 1.2200 | 0.9500 |
| 2015-09 | 77.48 | 22.52 | 0.7600 | 0.5200 |
| 2015-06 | 76.01 | 23.99 | 0.7100 | 0.4400 |
| 2015-03 | 74.96 | 25.04 | 0.7700 | 0.5300 |
| 2014-09 | 70.53 | 29.33 | 0.9000 | 0.5800 |
| 2014-12 | 76.15 | 23.85 | 0.8000 | 0.5600 |
| 2013-12 | 67.87 | 32.13 | 0.9500 | 0.6600 |
| 2014-06 | 68.55 | 31.31 | 0.9200 | 0.6300 |
| 2014-03 | 67.77 | 32.23 | 0.9400 | 0.6200 |
| 2013-06 | 76.76 | 23.11 | 0.9000 | 0.5700 |
| 2013-09 | 73.49 | 26.51 | 0.9200 | 0.6400 |
| 2013-03 | 77.37 | 22.50 | 0.8600 | 0.5300 |
| 2012-09 | 65.36 | 34.64 | 0.9500 | 0.6200 |
| 2012-12 | 75.34 | 24.66 | 0.8400 | 0.5400 |
| 2012-03 | 64.09 | 35.91 | 1.0700 | 0.7000 |
| 2012-06 | 63.71 | 36.29 | 1.0200 | 0.6500 |
| 2011-06 | 60.91 | 39.18 | 1.1700 | 0.7800 |
| 2011-09 | 60.34 | 39.74 | 1.2000 | 0.7800 |
| 2011-12 | 61.06 | 38.83 | 1.0900 | 0.7000 |
| 2011-03 | 56.18 | 43.82 | 1.3200 | 0.7700 |
| 2010-12 | 58.76 | 41.24 | 1.2200 | 0.8000 |
| 2010-06 | 61.72 | 38.19 | 1.2600 | 0.8100 |
| 2010-09 | 59.56 | 40.44 | 1.3200 | 0.7600 |
| 2010-03 | 70.34 | 29.66 | 0.9400 | 0.5400 |
| 2009-09 | 65.95 | 34.05 | 0.9400 | 0.5200 |
| 2009-12 | 70.47 | 29.53 | 0.9200 | 0.5500 |
| 2008-12 | 62.83 | 37.17 | 1.0100 | 0.5500 |
| 2009-06 | 64.26 | 35.74 | 0.9900 | 0.5400 |
| 2009-03 | 63.80 | 36.20 | 0.9900 | 0.5400 |
| 2008-09 | 60.54 | 39.53 | 1.0700 | 0.6400 |
| 2008-06 | 60.88 | 39.12 | 1.3400 | 0.9100 |
| 2007-12 | 62.71 | 37.29 | 1.3000 | 0.9700 |
| 2008-03 | 61.78 | 38.22 | 1.3200 | 0.9500 |
| 2007-06 | 62.57 | 37.43 | 1.3200 | 0.9500 |
| 2007-03 | 61.74 | 38.33 | 1.3200 | 0.9400 |
| 2007-09 | 62.71 | 37.29 | 1.2700 | 0.9100 |
| 2006-12 | 64.10 | 35.97 | 1.2300 | 0.9200 |
| 2006-09 | 66.73 | 33.27 | 1.1700 | 0.8600 |
| 2006-06 | 66.51 | 33.49 | 1.1400 | 0.8500 |
| 2005-12 | 63.01 | 36.99 | 1.2000 | 0.9200 |
| 2006-03 | 66.18 | 33.82 | 1.1800 | 0.9200 |
| 2005-09 | 67.62 | 32.45 | 1.1500 | 0.8500 |
| 2005-06 | 66.60 | 33.33 | 1.1600 | 0.8800 |
| 2004-12 | 64.03 | 35.97 | 1.2200 | 0.9400 |
| 2005-03 | 62.87 | 37.05 | 1.2200 | 0.9200 |
| 2004-09 | 65.84 | 34.09 | 1.1900 | 0.9000 |
| 2004-03 | 59.58 | 40.42 | 1.3200 | 1.0900 |
| 2004-06 | 66.93 | 33.00 | 1.2100 | 0.9600 |
| 2003-09 | 0.00 | 37.03 | -- | -- |
| 2003-12 | 55.73 | 44.27 | 1.4200 | 1.1500 |
| 2003-06 | 56.41 | 43.59 | 1.2800 | 1.0200 |
| 2003-03 | 0.00 | 43.05 | -- | -- |
| 2002-12 | 52.29 | 49.89 | 1.3300 | 1.0400 |
| 2002-03 | 45.41 | 54.59 | 1.6300 | 1.6300 |
| 2002-06 | 49.32 | 50.68 | 1.3300 | 1.0700 |
| 2002-09 | 54.06 | 45.94 | 1.2700 | 1.0300 |
| 2001-12 | 41.52 | 58.48 | 1.9300 | 1.7000 |
| 2001-06 | 28.54 | 71.46 | 3.0300 | 2.7000 |
| 2000-12 | 33.98 | 66.02 | 2.2800 | 1.7400 |
| 2000-06 | 36.54 | 63.19 | 1.8000 | 1.3500 |
| 1999-12 | 34.26 | 65.74 | 1.7900 | 1.3000 |
| 1998-12 | 29.68 | 70.59 | 2.2400 | 1.5300 |
| 1999-06 | 31.44 | 68.60 | 1.9400 | 1.3700 |
| 1997-12 | 26.11 | 73.91 | 2.1800 | 1.2700 |
| 1998-06 | 32.04 | 68.06 | 1.8500 | 1.1100 |
| 1997-06 | 23.38 | 76.54 | 2.8200 | 2.8200 |
| 1995-12 | 31.25 | 68.75 | 1.9300 | 1.3400 |
| 1996-12 | 23.51 | 76.16 | 3.0500 | 2.3700 |
| 1994-12 | 10.52 | 89.48 | 6.0300 | 4.0900 |
| 2025-06 | 15.54 | 84.46 | 4.5900 | 3.4800 |
| 2025-09 | 13.27 | 86.73 | 5.3400 | 4.0900 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 3253000000.0000 | 114000000.0000 | 144000000.0000 | 5774300.0000 |
| 2025-03 | 1062000000.0000 | 27194500.0000 | 50181300.0000 | -7667200.0000 |
| 2024-03 | 702000000.0000 | 23329600.0000 | 39276300.0000 | -7119800.0000 |
| 2024-06 | 1391000000.0000 | 44809600.0000 | 79418100.0000 | 4118600.0000 |
| 2024-09 | 2254000000.0000 | 72721200.0000 | 118000000.0000 | -26211900.0000 |
| 2023-12 | 2721000000.0000 | 119000000.0000 | 169000000.0000 | 12441600.0000 |
| 2023-09 | 1945000000.0000 | 78199000.0000 | 144000000.0000 | -13981500.0000 |
| 2022-12 | 3129000000.0000 | 144000000.0000 | 186000000.0000 | 11996400.0000 |
| 2023-06 | 1157000000.0000 | 51966700.0000 | 88160100.0000 | 5699600.0000 |
| 2023-03 | 596000000.0000 | 24780500.0000 | 41916100.0000 | 625700.0000 |
| 2022-06 | 1509000000.0000 | 68208800.0000 | 95402800.0000 | 4818800.0000 |
| 2022-09 | 2259000000.0000 | 98025400.0000 | 137000000.0000 | 5637500.0000 |
| 2021-12 | 5825000000.0000 | 189000000.0000 | 207000000.0000 | 32657300.0000 |
| 2022-03 | 811000000.0000 | 34218600.0000 | 43575300.0000 | 2161200.0000 |
| 2021-09 | 4831000000.0000 | 145000000.0000 | 143000000.0000 | 27596100.0000 |
| 2021-06 | 3503000000.0000 | 102000000.0000 | 94933500.0000 | 23897700.0000 |
| 2021-03 | 1847000000.0000 | 51318400.0000 | 44655100.0000 | 14385700.0000 |
| 2020-12 | 13353000000.0000 | 193000000.0000 | 323000000.0000 | 58557100.0000 |
| 2020-09 | 9044000000.0000 | 138000000.0000 | 238000000.0000 | 45865500.0000 |
| 2020-06 | 6054000000.0000 | 92564100.0000 | 162000000.0000 | 30551000.0000 |
| 2019-12 | 10500000000.0000 | 217000000.0000 | 439000000.0000 | 31428600.0000 |
| 2020-03 | 3591000000.0000 | 49202500.0000 | 65349500.0000 | 14449500.0000 |
| 2019-06 | 4551000000.0000 | 90313000.0000 | 162000000.0000 | 14312700.0000 |
| 2019-09 | 7604000000.0000 | 145000000.0000 | 258000000.0000 | 23022300.0000 |
| 2019-03 | 2498000000.0000 | 41577000.0000 | 85278800.0000 | 4032400.0000 |
| 2018-12 | 6959000000.0000 | 139000000.0000 | 391000000.0000 | 22271800.0000 |
| 2018-03 | 1922000000.0000 | 34021800.0000 | 70778600.0000 | 2850300.0000 |
| 2018-06 | 3322000000.0000 | 66637800.0000 | 107000000.0000 | 8051900.0000 |
| 2018-09 | 5063000000.0000 | 100000000.0000 | 162000000.0000 | 8754800.0000 |
| 2017-12 | 5902000000.0000 | 99172600.0000 | 214000000.0000 | 22131700.0000 |
| 2017-09 | 4133000000.0000 | 82442400.0000 | 118000000.0000 | 11982700.0000 |
| 2016-12 | 2077000000.0000 | 70257600.0000 | 135000000.0000 | 5720900.0000 |
| 2017-03 | 1072000000.0000 | 25647900.0000 | 21226600.0000 | 1178400.0000 |
| 2017-06 | 2350000000.0000 | 51546400.0000 | 89647800.0000 | 9223500.0000 |
| 2016-06 | 604000000.0000 | 29112300.0000 | 54647900.0000 | 2933900.0000 |
| 2016-09 | 1346000000.0000 | 48695500.0000 | 98549400.0000 | 4700700.0000 |
| 2015-12 | 365000000.0000 | 54002700.0000 | 87049300.0000 | 11091000.0000 |
| 2016-03 | 65724200.0000 | 10832500.0000 | 18465600.0000 | 1837700.0000 |
| 2015-09 | 269000000.0000 | 39534300.0000 | 58873900.0000 | 4622900.0000 |
| 2015-06 | 191000000.0000 | 27090300.0000 | 41666600.0000 | 6497700.0000 |
| 2015-03 | 99216900.0000 | 13127900.0000 | 18129700.0000 | 2197800.0000 |
| 2014-09 | 272000000.0000 | 40304700.0000 | 55891100.0000 | 14565500.0000 |
| 2014-12 | 456000000.0000 | 62898500.0000 | 84030400.0000 | 20632400.0000 |
| 2013-12 | 463000000.0000 | 39428000.0000 | 69717100.0000 | 24373900.0000 |
| 2014-06 | 175000000.0000 | 28441500.0000 | 34734800.0000 | 10122200.0000 |
| 2014-03 | 90283400.0000 | 12855700.0000 | 17335500.0000 | 4384300.0000 |
| 2013-06 | 223000000.0000 | 17112600.0000 | 34586900.0000 | 11498000.0000 |
| 2013-09 | 348000000.0000 | 30300700.0000 | 50112700.0000 | 17653000.0000 |
| 2013-03 | 120000000.0000 | 9211100.0000 | 16687400.0000 | 5870900.0000 |
| 2012-09 | 430000000.0000 | 31489300.0000 | 67613500.0000 | 18326200.0000 |
| 2012-12 | 640000000.0000 | 53822000.0000 | 112000000.0000 | 25639200.0000 |
| 2012-03 | 127000000.0000 | 10880400.0000 | 23725700.0000 | 5765000.0000 |
| 2012-06 | 282000000.0000 | 22134500.0000 | 44776000.0000 | 11500100.0000 |
| 2011-06 | 366000000.0000 | 23166100.0000 | 51236800.0000 | 11286200.0000 |
| 2011-09 | 546000000.0000 | 34847400.0000 | 76576400.0000 | 19004800.0000 |
| 2011-12 | 814000000.0000 | 42608000.0000 | 113000000.0000 | 28037400.0000 |
| 2011-03 | 133000000.0000 | 11124200.0000 | 22278300.0000 | 4610900.0000 |
| 2010-12 | 759000000.0000 | 45516000.0000 | 85474800.0000 | 19203200.0000 |
| 2010-06 | 369000000.0000 | 23424500.0000 | 41988500.0000 | 8023300.0000 |
| 2010-09 | 527000000.0000 | 35723800.0000 | 61260100.0000 | 13790900.0000 |
| 2010-03 | 208000000.0000 | 12941800.0000 | 21380000.0000 | 3512400.0000 |
| 2009-09 | 579000000.0000 | 34983800.0000 | 65539600.0000 | 27605000.0000 |
| 2009-12 | 884000000.0000 | 48692700.0000 | 93877300.0000 | 40945800.0000 |
| 2008-12 | 803000000.0000 | 43603500.0000 | 69789000.0000 | 50377700.0000 |
| 2009-06 | 386000000.0000 | 24441300.0000 | 42923400.0000 | 13861300.0000 |
| 2009-03 | 159000000.0000 | 12888900.0000 | 20692400.0000 | 7097100.0000 |
| 2008-09 | 584000000.0000 | 32127900.0000 | 49202100.0000 | 25891000.0000 |
| 2008-06 | 354000000.0000 | 21323400.0000 | 32811700.0000 | 16546100.0000 |
| 2007-12 | 840000000.0000 | 39296100.0000 | 55104100.0000 | 41142100.0000 |
| 2008-03 | 176000000.0000 | 10870200.0000 | 16097700.0000 | 7485800.0000 |
| 2007-06 | 345000000.0000 | 18551000.0000 | 24741300.0000 | 11791600.0000 |
| 2007-03 | 143000000.0000 | 7328800.0000 | 11597300.0000 | 5029400.0000 |
| 2007-09 | 553000000.0000 | 27418400.0000 | 39930000.0000 | 21216600.0000 |
| 2006-12 | 778000000.0000 | 35618700.0000 | 62719900.0000 | 42853400.0000 |
| 2006-09 | 493000000.0000 | 26441600.0000 | 47003200.0000 | 19419400.0000 |
| 2006-06 | 310000000.0000 | 18383300.0000 | 31968900.0000 | 14123600.0000 |
| 2005-12 | 782000000.0000 | 34158300.0000 | 59447800.0000 | 38080100.0000 |
| 2006-03 | 194000000.0000 | 10388600.0000 | 18195100.0000 | 6352000.0000 |
| 2005-09 | 505000000.0000 | 24434700.0000 | 37594600.0000 | 19223700.0000 |
| 2005-06 | 311000000.0000 | 16420600.0000 | 25090700.0000 | 10412000.0000 |
| 2004-12 | 643000000.0000 | 33187500.0000 | 52875700.0000 | 34536900.0000 |
| 2005-03 | 137000000.0000 | 7571400.0000 | 12744700.0000 | 3916600.0000 |
| 2004-09 | 446000000.0000 | 25086400.0000 | 39963800.0000 | 13818100.0000 |
| 2004-03 | 54379300.0000 | 6671500.0000 | 11961000.0000 | 1726100.0000 |
| 2004-06 | 274000000.0000 | 17098000.0000 | 28491000.0000 | 7046800.0000 |
| 2003-09 | 219000000.0000 | 18423500.0000 | 30772400.0000 | 10612100.0000 |
| 2003-12 | 350000000.0000 | 26247100.0000 | 47070000.0000 | 25332100.0000 |
| 2003-06 | 127000000.0000 | 11763400.0000 | 18588200.0000 | 5222500.0000 |
| 2003-03 | 53078700.0000 | 5965200.0000 | 8471400.0000 | 1049700.0000 |
| 2002-12 | 252000000.0000 | 17531500.0000 | 32649000.0000 | 17342000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 158000000.0000 | 11259700.0000 | 14937600.0000 | 6709900.0000 |
| 2002-09 | 295000000.0000 | 24746800.0000 | 27976700.0000 | 10802500.0000 |
| 2001-12 | 108000000.0000 | 9603600.0000 | 19361900.0000 | 3582200.0000 |
| 2001-06 | 53659000.0000 | 4567900.0000 | 8889900.0000 | 3353800.0000 |
| 2000-12 | 108000000.0000 | 10926200.0000 | 15148500.0000 | 4525900.0000 |
| 2000-06 | 48180200.0000 | 6659800.0000 | 7840700.0000 | 2151400.0000 |
| 1999-12 | 77456300.0000 | 11421600.0000 | 11027600.0000 | 4901700.0000 |
| 1998-12 | 49394800.0000 | 9264600.0000 | 7728800.0000 | 5340900.0000 |
| 1999-06 | 32473000.0000 | 7179000.0000 | 4392700.0000 | 731200.0000 |
| 1997-12 | 30224000.0000 | 2760100.0000 | 3136500.0000 | 912200.0000 |
| 1998-06 | 22210000.0000 | 2329000.0000 | 2649500.0000 | 743800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 9826300.0000 | 1666200.0000 | 1298500.0000 | 572100.0000 |
| 1996-12 | 18443000.0000 | 2539100.0000 | 1865800.0000 | -156100.0000 |
| 1994-12 | 6435500.0000 | 995500.0000 | 793600.0000 | -5800.0000 |
| 2025-06 | 2072000000.0000 | 56224900.0000 | 103000000.0000 | -195900.0000 |
| 2025-09 | 2978000000.0000 | 80102600.0000 | 152000000.0000 | -21105200.0000 |
| 2025-12 | 3955000000.0000 | 102000000.0000 | 195000000.0000 | -21357300.0000 |
| 2026-03 | 990000000.0000 | 23149100.0000 | 44272000.0000 | -212900.0000 |