中商官网
研究报告
超声电子（000823）
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 | 1466000000.0000 | 15.80 | 69238300.0000 | 179.66 | 67234400.0000 | 158.24 | 56666400.0000 | 188.10 |
| 2024-12-31 | 5756000000.0000 | 5.48 | 270000000.0000 | 1.50 | 270000000.0000 | 3.45 | 258000000.0000 | 12.66 |
| 2024-09-30 | 4214000000.0000 | 3.46 | 187000000.0000 | 4.47 | 188000000.0000 | 5.62 | 178000000.0000 | 13.38 |
| 2024-03-31 | 1266000000.0000 | -0.31 | 24757700.0000 | 28.22 | 26035500.0000 | 37.99 | 19669300.0000 | 41.84 |
| 2023-12-31 | 5457000000.0000 | -18.22 | 266000000.0000 | -50.74 | 261000000.0000 | -51.31 | 229000000.0000 | -53.92 |
| 2024-06-30 | 2689000000.0000 | 2.48 | 90986800.0000 | -3.33 | 92436200.0000 | -0.85 | 89605400.0000 | 7.32 |
| 2023-06-30 | 2624000000.0000 | -22.69 | 94118400.0000 | -63.80 | 93229200.0000 | -64.00 | 83492500.0000 | -61.17 |
| 2023-09-30 | 4073000000.0000 | -19.54 | 179000000.0000 | -58.18 | 178000000.0000 | -58.12 | 157000000.0000 | -57.10 |
| 2023-03-31 | 1270000000.0000 | -26.03 | 19308600.0000 | -81.95 | 18868300.0000 | -82.20 | 13867300.0000 | -84.35 |
| 2022-12-31 | 6673000000.0000 | -0.86 | 540000000.0000 | 9.53 | 536000000.0000 | 9.84 | 497000000.0000 | 12.70 |
| 2022-09-30 | 5062000000.0000 | 1.46 | 428000000.0000 | 6.47 | 425000000.0000 | 6.52 | 366000000.0000 | 4.87 |
| 2022-03-31 | 1717000000.0000 | 13.93 | 107000000.0000 | -2.73 | 106000000.0000 | -3.64 | 88588200.0000 | -3.26 |
| 2022-06-30 | 3394000000.0000 | 6.26 | 260000000.0000 | 5.69 | 259000000.0000 | 5.71 | 215000000.0000 | 5.91 |
| 2021-09-30 | 4989000000.0000 | 37.59 | 402000000.0000 | 28.85 | 399000000.0000 | 29.13 | 349000000.0000 | 36.33 |
| 2021-12-31 | 6731000000.0000 | 30.22 | 493000000.0000 | 17.66 | 488000000.0000 | 17.59 | 441000000.0000 | 20.49 |
| 2021-06-30 | 3194000000.0000 | 39.05 | 246000000.0000 | 26.80 | 245000000.0000 | 27.60 | 203000000.0000 | 28.48 |
| 2021-03-31 | 1507000000.0000 | 37.50 | 110000000.0000 | 103.69 | 110000000.0000 | 104.26 | 91573400.0000 | 107.49 |
| 2020-12-31 | 5169000000.0000 | 6.75 | 419000000.0000 | 0.96 | 415000000.0000 | 0.73 | 366000000.0000 | 1.10 |
| 2020-03-31 | 1096000000.0000 | -1.70 | 54002700.0000 | 9.91 | 53852100.0000 | 9.99 | 44133200.0000 | 8.74 |
| 2020-06-30 | 2297000000.0000 | 2.54 | 194000000.0000 | 26.80 | 192000000.0000 | 26.32 | 158000000.0000 | 27.42 |
| 2020-09-30 | 3626000000.0000 | 2.11 | 312000000.0000 | 2.30 | 309000000.0000 | 1.98 | 256000000.0000 | 1.99 |
| 2019-12-31 | 4842000000.0000 | -2.00 | 415000000.0000 | 10.96 | 412000000.0000 | 11.05 | 362000000.0000 | 9.70 |
| 2019-09-30 | 3551000000.0000 | -2.31 | 305000000.0000 | 11.31 | 303000000.0000 | 11.40 | 251000000.0000 | 10.57 |
| 2019-03-31 | 1115000000.0000 | 2.86 | 49131400.0000 | 1320.27 | 48961400.0000 | 1391.73 | 40585700.0000 | 4499.47 |
| 2018-12-31 | 4941000000.0000 | 14.03 | 374000000.0000 | 29.86 | 371000000.0000 | 31.56 | 330000000.0000 | 36.93 |
| 2019-06-30 | 2240000000.0000 | -1.67 | 153000000.0000 | 34.21 | 152000000.0000 | 34.51 | 124000000.0000 | 31.80 |
| 2018-06-30 | 2278000000.0000 | 13.62 | 114000000.0000 | -20.83 | 113000000.0000 | -24.67 | 94084000.0000 | -24.13 |
| 2018-09-30 | 3635000000.0000 | 17.87 | 274000000.0000 | 37.69 | 272000000.0000 | 32.68 | 227000000.0000 | 32.75 |
| 2018-03-31 | 1084000000.0000 | 14.11 | 3459300.0000 | -95.78 | 3282200.0000 | -96.07 | 882400.0000 | -98.74 |
| 2017-09-30 | 3084000000.0000 | 19.17 | 199000000.0000 | 19.16 | 205000000.0000 | 22.02 | 171000000.0000 | 14.77 |
| 2017-12-31 | 4333000000.0000 | 22.64 | 288000000.0000 | 15.20 | 282000000.0000 | 10.16 | 241000000.0000 | 3.43 |
| 2017-03-31 | 950000000.0000 | 15.43 | 81945700.0000 | 215.51 | 83596700.0000 | 218.01 | 69954000.0000 | 208.07 |
| 2017-06-30 | 2005000000.0000 | 22.11 | 144000000.0000 | 61.06 | 150000000.0000 | 65.88 | 124000000.0000 | 57.19 |
| 2016-06-30 | 1642000000.0000 | -9.48 | 89407300.0000 | 8.92 | 90426800.0000 | 7.03 | 78885000.0000 | 10.68 |
| 2016-12-31 | 3533000000.0000 | -2.91 | 250000000.0000 | 77.30 | 256000000.0000 | 79.02 | 233000000.0000 | 90.98 |
| 2016-09-30 | 2588000000.0000 | -4.68 | 167000000.0000 | 21.01 | 168000000.0000 | 20.00 | 149000000.0000 | 27.35 |
| 2016-03-31 | 823000000.0000 | -6.69 | 25972800.0000 | -34.13 | 26287600.0000 | -36.00 | 22706900.0000 | -34.08 |
| 2015-12-31 | 3639000000.0000 | -8.59 | 141000000.0000 | -40.51 | 143000000.0000 | -40.66 | 122000000.0000 | -38.07 |
| 2015-06-30 | 1814000000.0000 | -1.63 | 82081900.0000 | -34.33 | 84487500.0000 | -32.41 | 71270800.0000 | -27.58 |
| 2015-09-30 | 2715000000.0000 | -7.75 | 138000000.0000 | -29.95 | 140000000.0000 | -28.93 | 117000000.0000 | -25.00 |
| 2015-03-31 | 882000000.0000 | 2.32 | 39430900.0000 | -35.73 | 41071300.0000 | -33.52 | 34446400.0000 | -28.64 |
| 2014-12-31 | 3981000000.0000 | 12.33 | 237000000.0000 | 16.18 | 241000000.0000 | 15.31 | 197000000.0000 | 16.57 |
| 2014-09-30 | 2943000000.0000 | 13.06 | 197000000.0000 | 41.73 | 197000000.0000 | 39.72 | 156000000.0000 | 34.48 |
| 2014-06-30 | 1844000000.0000 | 10.02 | 125000000.0000 | 75.18 | 125000000.0000 | 67.26 | 98409800.0000 | 62.61 |
| 2014-03-31 | 862000000.0000 | 5.25 | 61347300.0000 | 106.73 | 61775500.0000 | 94.62 | 48271400.0000 | 88.52 |
| 2013-09-30 | 2603000000.0000 | -4.41 | 139000000.0000 | -41.84 | 141000000.0000 | -41.25 | 116000000.0000 | -43.41 |
| 2013-12-31 | 3544000000.0000 | -2.66 | 204000000.0000 | -25.82 | 209000000.0000 | -25.09 | 169000000.0000 | -28.09 |
| 2013-06-30 | 1676000000.0000 | -9.16 | 71353600.0000 | -62.25 | 74733600.0000 | -60.46 | 60519000.0000 | -62.41 |
| 2013-03-31 | 819000000.0000 | -12.31 | 29675500.0000 | -70.91 | 31742100.0000 | -68.88 | 25605300.0000 | -70.40 |
| 2012-06-30 | 1845000000.0000 | 20.59 | 189000000.0000 | 56.20 | 189000000.0000 | 54.92 | 161000000.0000 | 62.34 |
| 2012-09-30 | 2723000000.0000 | 13.89 | 239000000.0000 | 29.19 | 240000000.0000 | 29.03 | 205000000.0000 | 35.76 |
| 2012-12-31 | 3641000000.0000 | 10.57 | 275000000.0000 | 3.38 | 279000000.0000 | 4.49 | 235000000.0000 | 4.44 |
| 2011-12-31 | 3293000000.0000 | 10.39 | 266000000.0000 | 14.16 | 267000000.0000 | 11.72 | 225000000.0000 | 13.07 |
| 2012-03-31 | 934000000.0000 | 26.39 | 102000000.0000 | 67.40 | 102000000.0000 | 66.31 | 86504900.0000 | 76.30 |
| 2011-09-30 | 2391000000.0000 | 9.88 | 185000000.0000 | 10.78 | 186000000.0000 | 10.06 | 151000000.0000 | 7.86 |
| 2011-03-31 | 739000000.0000 | 13.87 | 60932500.0000 | 60.15 | 61331800.0000 | 52.68 | 49068100.0000 | 51.39 |
| 2011-06-30 | 1530000000.0000 | 10.39 | 121000000.0000 | 31.65 | 122000000.0000 | 29.43 | 99176000.0000 | 29.47 |
| 2010-12-31 | 2983000000.0000 | 29.98 | 233000000.0000 | 40.36 | 239000000.0000 | 41.42 | 199000000.0000 | 39.16 |
| 2010-09-30 | 2176000000.0000 | 31.88 | 167000000.0000 | 43.97 | 169000000.0000 | 45.69 | 140000000.0000 | 40.94 |
| 2010-06-30 | 1386000000.0000 | 34.04 | 91908000.0000 | 57.33 | 94262900.0000 | 59.79 | 76600100.0000 | 53.30 |
| 2010-03-31 | 649000000.0000 | 45.19 | 38046200.0000 | 191.88 | 40169600.0000 | 205.36 | 32411700.0000 | 205.73 |
| 2009-12-31 | 2295000000.0000 | -5.52 | 166000000.0000 | 3.11 | 169000000.0000 | 4.97 | 143000000.0000 | 2.88 |
| 2009-09-30 | 1650000000.0000 | -13.02 | 116000000.0000 | -23.68 | 116000000.0000 | -23.18 | 99330300.0000 | -24.18 |
| 2009-03-31 | 447000000.0000 | -18.13 | 13035000.0000 | -66.46 | 13154900.0000 | -66.07 | 10601500.0000 | -69.08 |
| 2009-06-30 | 1034000000.0000 | -13.33 | 58415900.0000 | -34.68 | 58991800.0000 | -32.09 | 49966400.0000 | -33.54 |
| 2008-12-31 | 2429000000.0000 | 5.43 | 161000000.0000 | 7.33 | 161000000.0000 | 5.23 | 139000000.0000 | 1.46 |
| 2008-09-30 | 1897000000.0000 | 17.10 | 152000000.0000 | 39.45 | 151000000.0000 | 38.53 | 131000000.0000 | 34.07 |
| 2008-06-30 | 1193000000.0000 | 16.73 | 89434900.0000 | 23.62 | 86872000.0000 | 20.24 | 75182300.0000 | 16.67 |
| 2008-03-31 | 546000000.0000 | 13.28 | 38861200.0000 | 8.00 | 38769000.0000 | 7.78 | 34289600.0000 | 6.58 |
| 2007-12-31 | 2304000000.0000 | 22.23 | 150000000.0000 | 26.05 | 153000000.0000 | 30.77 | 137000000.0000 | 25.69 |
| 2007-09-30 | 1620000000.0000 | 20.27 | 109000000.0000 | 35.19 | 109000000.0000 | 37.13 | 97713200.0000 | 32.58 |
| 2007-03-31 | 482000000.0000 | 18.14 | 35981100.0000 | 22.67 | 35970000.0000 | 22.58 | 32171400.0000 | 18.31 |
| 2007-06-30 | 1022000000.0000 | 14.83 | 72345100.0000 | 28.40 | 72251400.0000 | 29.18 | 64440500.0000 | 24.73 |
| 2006-09-30 | 1347000000.0000 | 38.87 | 80624400.0000 | 71.13 | 79488000.0000 | 69.66 | 73703600.0000 | 72.36 |
| 2006-12-31 | 1885000000.0000 | 36.00 | 119000000.0000 | 55.05 | 117000000.0000 | 52.31 | 109000000.0000 | 61.24 |
| 2006-03-31 | 408000000.0000 | 51.67 | 29331000.0000 | 461.81 | 29343000.0000 | 459.28 | 27192300.0000 | 589.97 |
| 2006-06-30 | 890000000.0000 | 47.35 | 56343800.0000 | 119.30 | 55931300.0000 | 117.91 | 51665000.0000 | 123.19 |
| 2005-12-31 | 1386000000.0000 | 23.86 | 76750800.0000 | 25.13 | 76815200.0000 | 26.35 | 67602500.0000 | 30.91 |
| 2005-06-30 | 604000000.0000 | 9.03 | 25692600.0000 | -36.41 | 25667700.0000 | -36.07 | 23148900.0000 | -35.93 |
| 2005-09-30 | 970000000.0000 | 17.43 | 47112600.0000 | -23.25 | 46850200.0000 | -22.85 | 42760200.0000 | -22.67 |
| 2005-03-31 | 269000000.0000 | 5.08 | 5220800.0000 | -62.72 | 5246600.0000 | -62.46 | 3941100.0000 | -68.44 |
| 2004-12-31 | 1119000000.0000 | 51.83 | 61339300.0000 | -259.66 | 60797200.0000 | -255.11 | 51641600.0000 | -215.08 |
| 2004-09-30 | 826000000.0000 | 56.74 | 61381200.0000 | -816.36 | 60724500.0000 | -812.47 | 55294000.0000 | -480.12 |
| 2004-06-30 | 554000000.0000 | 70.46 | 40402700.0000 | 3723.84 | 40151700.0000 | 3649.69 | 36132000.0000 | -869.70 |
| 2004-03-31 | 256000000.0000 | 64.10 | 14004900.0000 | 30.50 | 13977700.0000 | 29.75 | 12486400.0000 | 47.24 |
| 2003-09-30 | 527000000.0000 | 31.09 | -8568500.0000 | -121.27 | -8523100.0000 | -120.81 | -14546500.0000 | -142.72 |
| 2003-12-31 | 737000000.0000 | 29.53 | -38419600.0000 | -267.01 | -39197100.0000 | -268.81 | -44874700.0000 | -394.88 |
| 2003-03-31 | 156000000.0000 | 38.05 | 10731500.0000 | -- | 10772800.0000 | -7.45 | 8480200.0000 | 23.62 |
| 2003-06-30 | 325000000.0000 | 25.97 | 1056600.0000 | -97.25 | 1070800.0000 | -97.25 | -4694300.0000 | -114.40 |
| 2002-12-31 | 569000000.0000 | -11.51 | 23003800.0000 | -67.33 | 23219200.0000 | -67.36 | 15217900.0000 | -73.20 |
| 2002-06-30 | 258000000.0000 | -26.07 | 38419200.0000 | -47.02 | 38908900.0000 | -47.00 | 32591800.0000 | -47.17 |
| 2002-09-30 | 402000000.0000 | -20.71 | 40279500.0000 | -48.57 | 40949400.0000 | -48.38 | 34050900.0000 | -47.91 |
| 2001-12-31 | 643000000.0000 | 2.88 | 70403100.0000 | -39.31 | 71134900.0000 | -39.72 | 56777000.0000 | -42.22 |
| 2001-09-30 | 507000000.0000 | -- | 78322300.0000 | -- | 79333700.0000 | -- | 65370600.0000 | -- |
| 2002-03-31 | 113000000.0000 | -- | -- | NaN | 11640000.0000 | -- | 6859700.0000 | -- |
| 2000-12-31 | 625000000.0000 | 29.94 | 116000000.0000 | 27.99 | 118000000.0000 | 23.96 | 98264200.0000 | 15.91 |
| 2001-06-30 | 349000000.0000 | 26.45 | 72520600.0000 | 48.86 | 73413600.0000 | 46.01 | 61693100.0000 | 47.47 |
| 2000-06-30 | 276000000.0000 | 29.58 | 48718300.0000 | 10.20 | 50279700.0000 | 7.64 | 41834600.0000 | 4.65 |
| 1999-12-31 | 481000000.0000 | 19.95 | 90633200.0000 | -3.54 | 95193900.0000 | -20.67 | 84778700.0000 | -20.77 |
| 1998-12-31 | 401000000.0000 | 53.64 | 93954700.0000 | 47.64 | 120000000.0000 | 50.74 | 107000000.0000 | 49.71 |
| 1999-06-30 | 213000000.0000 | 16.39 | 44207200.0000 | -20.03 | 46709800.0000 | -29.21 | 39976000.0000 | -31.77 |
| 1998-06-30 | 183000000.0000 | 63.39 | 55277800.0000 | 176.40 | 65980400.0000 | 196.54 | 58592300.0000 | 190.38 |
| 1997-12-31 | 261000000.0000 | 19.72 | 63639700.0000 | 1.82 | 79609600.0000 | -1.78 | 71471200.0000 | -3.41 |
| 1997-06-30 | 112000000.0000 | -- | 19999200.0000 | -- | 22250300.0000 | -- | 20177500.0000 | -- |
| 1996-12-31 | 218000000.0000 | 3.32 | 62503300.0000 | -13.84 | 81050600.0000 | 4.67 | 73992200.0000 | 2.58 |
| 1995-12-31 | 211000000.0000 | 49.65 | 72546000.0000 | 59.29 | 77436700.0000 | 48.71 | 72129000.0000 | 51.98 |
| 1994-12-31 | 141000000.0000 | -- | 45543000.0000 | -- | 52072700.0000 | -- | 47458600.0000 | -- |
| 2025-06-30 | 3045000000.0000 | 13.24 | 156000000.0000 | 71.45 | 152000000.0000 | 64.44 | 149000000.0000 | 66.28 |
| 2025-09-30 | 4674000000.0000 | 10.92 | 240000000.0000 | 28.34 | 234000000.0000 | 24.47 | 227000000.0000 | 27.53 |
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 | 4.23 | 4.59 | 0.81 | 0.8700 | 1.1600 | 3.40 | 0.18 |
| 2024-12 | 4.17 | 4.69 | 3.21 | 4.6000 | 4.7200 | 3.51 | 0.68 |
| 2024-09 | 3.96 | 4.46 | 2.25 | 3.1500 | 3.4500 | 3.49 | 0.50 |
| 2024-03 | 1.50 | 2.06 | 0.32 | 0.3700 | 1.1000 | 3.46 | 0.15 |
| 2023-12 | 4.45 | 4.78 | 3.09 | 4.3100 | 4.3100 | 3.27 | 0.65 |
| 2024-06 | 2.98 | 3.44 | 1.12 | 1.6000 | 2.2400 | 3.41 | 0.32 |
| 2023-06 | 3.51 | 3.55 | 1.10 | 1.5100 | 2.1200 | 3.16 | 0.31 |
| 2023-09 | 4.17 | 4.37 | 2.09 | 2.8500 | 3.2100 | 3.22 | 0.48 |
| 2023-03 | 1.02 | 1.49 | 0.22 | 0.3300 | 0.9600 | 3.18 | 0.15 |
| 2022-12 | 7.99 | 8.03 | 6.24 | 9.6400 | 4.5400 | 3.67 | 0.78 |
| 2022-09 | 8.26 | 8.40 | 5.01 | 7.3800 | 3.4400 | 3.67 | 0.60 |
| 2022-03 | 6.17 | 6.17 | 1.32 | 1.7900 | 1.1300 | 3.71 | 0.21 |
| 2022-06 | 7.57 | 7.63 | 3.07 | 4.1200 | 2.2400 | 3.65 | 0.40 |
| 2021-09 | 7.70 | 8.00 | 5.08 | 7.3800 | 3.7400 | 3.71 | 0.64 |
| 2021-12 | 6.98 | 7.25 | 5.86 | 9.3500 | 5.0100 | 3.85 | 0.81 |
| 2021-06 | 7.42 | 7.67 | 3.33 | 4.2900 | 2.5700 | 3.70 | 0.43 |
| 2021-03 | 7.23 | 7.30 | 1.55 | 1.9200 | 1.2900 | 3.63 | 0.21 |
| 2020-12 | 6.83 | 8.03 | 6.00 | 8.5000 | 5.0000 | 3.29 | 0.75 |
| 2020-03 | 4.01 | 4.91 | 0.95 | 1.0600 | 1.1800 | 3.15 | 0.19 |
| 2020-06 | 7.01 | 8.36 | 3.34 | 3.6200 | 2.3700 | 3.25 | 0.40 |
| 2020-09 | 7.20 | 8.52 | 5.23 | 5.8200 | 3.6500 | 3.33 | 0.61 |
| 2019-12 | 7.83 | 8.51 | 7.22 | 8.8500 | 5.4000 | 3.26 | 0.85 |
| 2019-09 | 8.45 | 8.53 | 5.49 | 6.0300 | 4.1100 | 3.23 | 0.64 |
| 2019-03 | 3.68 | 4.39 | 0.94 | 4.0000 | 1.3900 | 3.26 | 0.21 |
| 2018-12 | 7.33 | 7.51 | 6.83 | 8.3900 | 5.9900 | 3.52 | 0.91 |
| 2019-06 | 6.16 | 6.79 | 2.89 | 3.0200 | 2.6600 | 3.24 | 0.43 |
| 2018-06 | 4.83 | 4.96 | 2.18 | 2.4200 | 2.7100 | 3.41 | 0.44 |
| 2018-09 | 7.29 | 7.48 | 5.01 | 5.6700 | 4.2100 | 3.49 | 0.67 |
| 2018-03 | 0.55 | 0.30 | 0.06 | 0.2700 | 1.2700 | 3.36 | 0.21 |
| 2017-09 | 6.29 | 6.65 | 4.12 | 4.1900 | 3.9300 | 3.63 | 0.62 |
| 2017-12 | 6.09 | 6.51 | 5.54 | 6.2500 | 5.5200 | 3.61 | 0.85 |
| 2017-03 | 8.74 | 8.80 | 1.77 | 1.8700 | 1.2500 | 3.55 | 0.20 |
| 2017-06 | 7.23 | 7.48 | 3.09 | 3.1500 | 2.6800 | 3.55 | 0.41 |
| 2016-06 | 5.48 | 5.51 | 2.02 | 1.9600 | 2.4900 | 3.26 | 0.37 |
| 2016-12 | 6.34 | 7.25 | 5.42 | 6.4100 | 5.0800 | 3.34 | 0.75 |
| 2016-09 | 6.30 | 6.49 | 3.64 | 3.8600 | 3.8100 | 3.23 | 0.56 |
| 2016-03 | 3.16 | 3.19 | 0.59 | 0.5200 | 1.2400 | 3.31 | 0.18 |
| 2015-12 | 3.76 | 3.93 | 3.10 | 3.2000 | 5.5600 | 3.66 | 0.79 |
| 2015-06 | 4.52 | 4.66 | 1.78 | 1.9900 | 2.7100 | 3.66 | 0.38 |
| 2015-09 | 5.08 | 5.16 | 2.94 | 3.0900 | 3.9200 | 3.71 | 0.57 |
| 2015-03 | 4.42 | 4.66 | 0.86 | 0.9600 | 1.3400 | 3.72 | 0.19 |
| 2014-12 | 5.85 | 6.05 | 5.06 | 6.2400 | 6.0700 | 4.33 | 0.84 |
| 2014-09 | 6.56 | 6.69 | 4.17 | 4.9100 | 4.1300 | 3.97 | 0.62 |
| 2014-06 | 6.78 | 6.78 | 2.70 | 3.2300 | 2.5200 | 3.86 | 0.40 |
| 2014-03 | 7.19 | 7.17 | 1.29 | 1.8900 | 1.2700 | 3.86 | 0.18 |
| 2013-09 | 5.19 | 5.42 | 3.71 | 4.5700 | 3.9400 | 3.80 | 0.68 |
| 2013-12 | 5.64 | 5.90 | 5.26 | 6.9000 | 5.3400 | 3.95 | 0.89 |
| 2013-06 | 4.24 | 4.46 | 2.06 | 2.3500 | 2.5400 | 3.79 | 0.46 |
| 2013-03 | 3.54 | 3.88 | 0.89 | 0.9400 | 1.2600 | 3.77 | 0.23 |
| 2012-06 | 10.14 | 10.24 | 5.28 | 6.8000 | 2.8000 | 4.28 | 0.52 |
| 2012-09 | 8.74 | 8.81 | 6.71 | 8.5800 | 4.0800 | 4.25 | 0.76 |
| 2012-12 | 7.53 | 7.66 | 7.83 | 10.1200 | 5.5500 | 4.31 | 1.02 |
| 2011-12 | 8.05 | 8.11 | 7.92 | 10.5400 | 5.6600 | 4.39 | 0.98 |
| 2012-03 | 10.92 | 10.92 | 2.81 | 3.7000 | 1.3400 | 4.41 | 0.26 |
| 2011-09 | 7.74 | 7.78 | 5.43 | 7.0800 | 4.0900 | 4.04 | 0.70 |
| 2011-03 | 8.25 | 8.30 | 1.81 | 2.3100 | 1.3300 | 4.15 | 0.22 |
| 2011-06 | 7.91 | 7.97 | 3.50 | 4.7100 | 2.8400 | 4.04 | 0.44 |
| 2010-12 | 7.74 | 8.01 | 7.11 | 9.8500 | 6.0100 | 4.51 | 0.89 |
| 2010-09 | 7.63 | 7.77 | 5.13 | 6.8700 | 4.4800 | 4.06 | 0.66 |
| 2010-06 | 6.57 | 6.80 | 2.94 | 3.7600 | 2.8800 | 4.01 | 0.43 |
| 2010-03 | 5.86 | 6.19 | 1.28 | 1.5400 | 1.4400 | 4.07 | 0.21 |
| 2009-12 | 7.15 | 7.36 | 5.49 | 7.3600 | 5.6800 | 3.74 | 0.75 |
| 2009-09 | 6.91 | 7.03 | 3.61 | 0.0000 | 4.2100 | 3.63 | 0.51 |
| 2009-03 | 2.91 | 2.94 | 0.46 | 0.0000 | 1.2100 | 3.14 | 0.16 |
| 2009-06 | 5.51 | 5.71 | 1.99 | 2.5000 | 2.8700 | 3.44 | 0.35 |
| 2008-12 | 6.50 | 6.63 | 5.62 | 7.6300 | 5.7500 | 3.76 | 0.85 |
| 2008-09 | 7.91 | 7.96 | 4.69 | 0.0000 | 3.7700 | 3.36 | 0.59 |
| 2008-06 | 7.29 | 7.28 | 2.67 | 4.1200 | 2.3600 | 3.31 | 0.37 |
| 2008-03 | 7.14 | 7.10 | 1.28 | -- | 1.1000 | 3.32 | 0.18 |
| 2007-12 | 6.42 | 6.64 | 4.69 | 10.9700 | 4.9400 | 3.74 | 0.71 |
| 2007-09 | 6.67 | 6.73 | 3.94 | -- | 3.5700 | 3.65 | 0.59 |
| 2007-03 | 7.47 | 7.46 | 1.34 | -- | 1.0800 | 3.54 | 0.18 |
| 2007-06 | 7.14 | 7.07 | 2.63 | 5.2000 | 2.2400 | 3.50 | 0.37 |
| 2006-09 | 6.01 | 5.90 | 3.13 | -- | 3.4600 | 3.94 | 0.53 |
| 2006-12 | 6.31 | 6.21 | 4.42 | 8.6000 | 4.7900 | 3.73 | 0.71 |
| 2006-03 | 7.35 | 7.19 | 1.22 | -- | 1.0800 | 3.48 | 0.17 |
| 2006-06 | 6.40 | 6.28 | 2.28 | 4.0700 | 2.3700 | 3.59 | 0.36 |
| 2005-12 | 5.56 | 5.54 | 3.24 | 5.6400 | 4.2900 | 3.40 | 0.58 |
| 2005-06 | 4.14 | 4.25 | 1.13 | 1.8800 | 2.0400 | 3.27 | 0.27 |
| 2005-09 | 4.74 | 4.83 | 2.00 | -- | 3.1900 | 3.43 | 0.41 |
| 2005-03 | 1.86 | 1.95 | 0.24 | -- | 0.9500 | 3.22 | 0.12 |
| 2004-12 | 5.45 | 5.43 | 2.68 | 4.6000 | 4.1700 | 3.50 | 0.49 |
| 2004-09 | 7.38 | 7.35 | 2.72 | -- | 2.9000 | 3.68 | 0.37 |
| 2004-06 | 7.22 | 7.25 | 1.82 | 3.3200 | 2.0400 | 3.50 | 0.25 |
| 2004-03 | 5.08 | 5.46 | 0.64 | -- | 0.9900 | 3.35 | 0.12 |
| 2003-09 | -2.28 | -1.62 | -0.48 | -- | 2.7900 | 2.80 | 0.30 |
| 2003-12 | -5.56 | -5.32 | -1.97 | -4.3600 | 3.7500 | 2.81 | 0.37 |
| 2003-03 | 6.41 | 6.91 | 0.64 | -- | 0.9700 | 2.71 | 0.09 |
| 2003-06 | -0.62 | 0.33 | 0.06 | -0.4600 | 1.6700 | 2.77 | 0.19 |
| 2002-12 | 3.87 | 4.08 | 1.40 | 1.1300 | 3.5300 | 2.36 | 0.34 |
| 2002-06 | 14.73 | 15.08 | 2.43 | 2.6900 | 1.3100 | 2.11 | 0.16 |
| 2002-09 | 9.70 | 10.19 | 2.52 | -- | 2.1900 | 2.31 | 0.25 |
| 2001-12 | 11.35 | 11.06 | 4.53 | 4.9800 | 3.3300 | 2.63 | 0.41 |
| 2001-09 | 15.38 | 15.65 | -- | -- | -- | -- | -- |
| 2002-03 | 100.00 | 10.30 | 0.74 | -- | -- | -- | 0.07 |
| 2000-12 | 19.04 | 18.88 | 8.43 | 9.1500 | 3.1500 | -- | 0.45 |
| 2001-06 | 20.92 | 21.04 | 4.57 | 5.0900 | 1.5100 | 2.51 | 0.22 |
| 2000-06 | 18.12 | 18.22 | 3.44 | -- | 1.5000 | -- | 0.19 |
| 1999-12 | 19.96 | 19.79 | 9.59 | -- | 3.1700 | -- | 0.48 |
| 1998-12 | 22.19 | 29.93 | 13.35 | 14.9100 | 2.8100 | 3.31 | 0.45 |
| 1999-06 | 21.13 | 21.93 | 4.96 | -- | 1.5500 | -- | 0.23 |
| 1998-06 | 28.42 | 36.05 | 7.93 | -- | 1.1100 | 3.29 | 0.22 |
| 1997-12 | 23.75 | 30.50 | 10.67 | 15.6500 | 1.7300 | 2.86 | 0.35 |
| 1997-06 | 15.32 | 19.87 | -- | -- | -- | -- | -- |
| 1996-12 | 27.52 | 37.18 | 19.03 | -- | 1.5600 | 2.70 | 0.51 |
| 1995-12 | 33.18 | 36.70 | 22.38 | -- | 1.9300 | 3.06 | 0.61 |
| 1994-12 | 31.64 | 36.93 | 17.42 | -- | 1.6600 | 2.49 | 0.47 |
| 2025-06 | 4.63 | 4.99 | 1.82 | 2.3900 | 2.4000 | 3.53 | 0.37 |
| 2025-09 | 4.77 | 5.01 | -- | -- | -- | -- | -- |
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 | 35.32 | 64.68 | 2.6000 | 1.9700 |
| 2024-12 | 36.57 | 63.43 | 2.4400 | 1.8500 |
| 2024-09 | 36.55 | 63.45 | 2.6400 | 1.9900 |
| 2024-03 | 36.66 | 63.33 | 2.6900 | 2.0600 |
| 2023-12 | 38.73 | 61.27 | 2.4400 | 1.8700 |
| 2024-06 | 36.77 | 63.23 | 2.6200 | 1.9600 |
| 2023-06 | 39.71 | 60.28 | 2.3000 | 1.7600 |
| 2023-09 | 39.81 | 60.19 | 2.3300 | 1.7800 |
| 2023-03 | 39.62 | 60.38 | 2.4900 | 1.8600 |
| 2022-12 | 41.03 | 58.97 | 2.3100 | 1.7500 |
| 2022-09 | 41.38 | 58.62 | 2.2600 | 1.7000 |
| 2022-03 | 40.32 | 59.69 | 2.1000 | 1.5100 |
| 2022-06 | 42.32 | 57.68 | 2.1400 | 1.5700 |
| 2021-09 | 40.89 | 59.11 | 1.9800 | 1.4300 |
| 2021-12 | 43.49 | 56.51 | 1.9000 | 1.4000 |
| 2021-06 | 38.83 | 61.16 | 2.1000 | 1.5300 |
| 2021-03 | 37.41 | 62.59 | 2.2500 | 1.7100 |
| 2020-12 | 37.65 | 62.35 | 2.2700 | 1.7600 |
| 2020-03 | 29.48 | 70.52 | 2.1800 | 1.6200 |
| 2020-06 | 29.59 | 70.41 | 2.2500 | 1.6700 |
| 2020-09 | 30.60 | 69.40 | 2.1600 | 1.5900 |
| 2019-12 | 30.64 | 69.38 | 2.1000 | 1.5700 |
| 2019-09 | 29.98 | 70.02 | 2.0500 | 1.5700 |
| 2019-03 | 28.05 | 71.95 | 2.2700 | 1.7500 |
| 2018-12 | 31.55 | 68.45 | 2.0500 | 1.5700 |
| 2019-06 | 27.82 | 72.18 | 2.1600 | 1.6300 |
| 2018-06 | 31.48 | 68.52 | 2.1400 | 1.5900 |
| 2018-09 | 32.93 | 67.05 | 2.0900 | 1.5800 |
| 2018-03 | 31.61 | 68.39 | 2.0400 | 1.5200 |
| 2017-09 | 30.52 | 69.48 | 2.0200 | 1.5000 |
| 2017-12 | 31.27 | 68.73 | 2.0800 | 1.5500 |
| 2017-03 | 27.68 | 72.34 | 2.4000 | 1.8000 |
| 2017-06 | 29.04 | 70.96 | 2.1600 | 1.6300 |
| 2016-06 | 27.45 | 72.55 | 2.4000 | 1.8700 |
| 2016-12 | 29.22 | 70.76 | 2.2400 | 1.7400 |
| 2016-09 | 28.70 | 71.30 | 2.4200 | 1.9100 |
| 2016-03 | 27.69 | 72.31 | 2.2700 | 1.7500 |
| 2015-12 | 31.29 | 68.69 | 1.9800 | 1.5200 |
| 2015-06 | 33.29 | 66.73 | 1.8500 | 1.4100 |
| 2015-09 | 33.52 | 66.48 | 1.7900 | 1.3500 |
| 2015-03 | 33.33 | 66.69 | 1.9400 | 1.4900 |
| 2014-12 | 33.99 | 66.01 | 1.8800 | 1.4400 |
| 2014-09 | 34.58 | 65.42 | 2.0300 | 1.5100 |
| 2014-06 | 34.76 | 65.24 | 1.9900 | 1.4400 |
| 2014-03 | 36.07 | 63.93 | 2.3200 | 1.7600 |
| 2013-09 | 41.45 | 58.55 | 1.6000 | 1.2000 |
| 2013-12 | 43.14 | 56.86 | 1.7000 | 1.2400 |
| 2013-06 | 40.15 | 59.85 | 1.5500 | 1.1400 |
| 2013-03 | 37.38 | 62.62 | 1.7900 | 1.3100 |
| 2012-06 | 38.40 | 61.60 | 2.1100 | 1.5400 |
| 2012-09 | 38.67 | 61.33 | 1.9900 | 1.4300 |
| 2012-12 | 37.92 | 62.08 | 1.7500 | 1.2500 |
| 2011-12 | 38.33 | 61.67 | 1.9800 | 1.4200 |
| 2012-03 | 40.26 | 59.74 | 1.9500 | 1.3900 |
| 2011-09 | 41.08 | 58.90 | 1.5600 | 1.1200 |
| 2011-03 | 41.30 | 58.67 | 1.4400 | 1.0600 |
| 2011-06 | 43.64 | 56.36 | 1.4200 | 1.0700 |
| 2010-12 | 42.25 | 57.75 | 1.3800 | 1.0300 |
| 2010-09 | 42.46 | 57.51 | 1.3100 | 0.9900 |
| 2010-06 | 42.69 | 57.31 | 1.2800 | 0.9500 |
| 2010-03 | 41.50 | 58.50 | 1.2800 | 0.9600 |
| 2009-12 | 40.98 | 59.05 | 1.2400 | 0.9200 |
| 2009-09 | 44.40 | 55.60 | 1.5900 | 1.2500 |
| 2009-03 | 39.42 | 60.58 | 1.2200 | 0.8900 |
| 2009-06 | 41.06 | 58.91 | 1.2000 | 0.9300 |
| 2008-12 | 41.03 | 59.00 | 1.1700 | 0.9000 |
| 2008-09 | 46.80 | 53.20 | 1.2100 | 0.8800 |
| 2008-06 | 48.59 | 51.41 | 1.2600 | 0.9300 |
| 2008-03 | 46.23 | 53.77 | 1.3800 | 1.0000 |
| 2007-12 | 51.18 | 48.82 | 1.3400 | 1.0100 |
| 2007-09 | 56.51 | 43.49 | 1.1300 | 0.7600 |
| 2007-03 | 57.06 | 42.94 | 1.2300 | 0.8400 |
| 2007-06 | 57.40 | 42.64 | 1.1800 | 0.7900 |
| 2006-09 | 55.78 | 44.26 | 1.2500 | 0.8300 |
| 2006-12 | 56.26 | 43.74 | 1.2400 | 0.8400 |
| 2006-03 | 55.20 | 44.76 | 1.1100 | 0.7400 |
| 2006-06 | 54.98 | 45.02 | 1.1700 | 0.8000 |
| 2005-12 | 53.90 | 46.06 | 1.0900 | 0.7600 |
| 2005-06 | 53.68 | 46.32 | 1.0500 | 0.7400 |
| 2005-09 | 54.27 | 45.73 | 1.0500 | 0.7400 |
| 2005-03 | 54.38 | 45.62 | 1.0200 | 0.7100 |
| 2004-12 | 55.32 | 44.73 | 1.0300 | 0.7500 |
| 2004-09 | 54.32 | 45.68 | 1.1300 | 0.8000 |
| 2004-06 | 54.68 | 45.32 | 1.0900 | 0.7900 |
| 2004-03 | 55.06 | 44.94 | 1.2600 | 0.9700 |
| 2003-09 | 43.95 | 56.05 | 1.4200 | 0.9900 |
| 2003-12 | 51.58 | 48.47 | 1.3500 | 1.0000 |
| 2003-03 | 39.62 | 60.44 | 1.4400 | 1.1100 |
| 2003-06 | 42.09 | 57.85 | 1.4900 | 1.0600 |
| 2002-12 | 37.89 | 62.11 | 1.5700 | 1.2300 |
| 2002-06 | 34.48 | 65.58 | 4.5700 | 3.7000 |
| 2002-09 | 35.28 | 64.72 | 4.5200 | 3.3700 |
| 2001-12 | 36.01 | 64.06 | 4.4700 | 3.7900 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 35.02 | 64.98 | 4.9500 | 4.9500 |
| 2000-12 | 31.36 | 68.64 | 2.4700 | 1.9400 |
| 2001-06 | 33.96 | 65.98 | 2.0600 | 1.6900 |
| 2000-06 | 33.49 | 66.51 | 2.4100 | 2.0300 |
| 1999-12 | 30.51 | 69.49 | 2.1000 | 1.6400 |
| 1998-12 | 26.70 | 73.19 | 2.9900 | 2.4900 |
| 1999-06 | 26.54 | 73.99 | 3.2900 | 2.7300 |
| 1998-06 | 21.75 | 78.25 | 3.9500 | 3.1500 |
| 1997-12 | 19.71 | 80.16 | 4.7600 | 3.7800 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 50.70 | 49.30 | 1.1800 | 0.6600 |
| 1995-12 | 45.38 | 54.62 | 1.3100 | 0.6800 |
| 1994-12 | 43.48 | 56.52 | 1.3500 | 0.7500 |
| 2025-06 | 35.42 | 64.58 | 2.6400 | 2.0000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1404000000.0000 | 35021900.0000 | 68762000.0000 | 3255800.0000 |
| 2024-12 | 5516000000.0000 | 136000000.0000 | 270000000.0000 | 39845100.0000 |
| 2024-09 | 4047000000.0000 | 99348300.0000 | 200000000.0000 | 19290900.0000 |
| 2024-03 | 1247000000.0000 | 31964900.0000 | 74035100.0000 | -4072600.0000 |
| 2023-12 | 5214000000.0000 | 140000000.0000 | 279000000.0000 | 59551300.0000 |
| 2024-06 | 2609000000.0000 | 65579100.0000 | 142000000.0000 | 12797500.0000 |
| 2023-06 | 2532000000.0000 | 65501800.0000 | 161000000.0000 | 27630900.0000 |
| 2023-09 | 3903000000.0000 | 99657800.0000 | 231000000.0000 | 1476600.0000 |
| 2023-03 | 1257000000.0000 | 34023600.0000 | 96732300.0000 | 13734400.0000 |
| 2022-12 | 6140000000.0000 | 150000000.0000 | 342000000.0000 | 39038200.0000 |
| 2022-09 | 4644000000.0000 | 107000000.0000 | 269000000.0000 | -59661700.0000 |
| 2022-03 | 1611000000.0000 | 35088400.0000 | 86584400.0000 | 3888800.0000 |
| 2022-06 | 3137000000.0000 | 69300700.0000 | 183000000.0000 | 17135800.0000 |
| 2021-09 | 4605000000.0000 | 112000000.0000 | 254000000.0000 | 28821400.0000 |
| 2021-12 | 6261000000.0000 | 157000000.0000 | 304000000.0000 | 48790200.0000 |
| 2021-06 | 2957000000.0000 | 72189500.0000 | 176000000.0000 | 25664900.0000 |
| 2021-03 | 1398000000.0000 | 38554100.0000 | 86177600.0000 | 5783000.0000 |
| 2020-12 | 4816000000.0000 | 128000000.0000 | 278000000.0000 | 47838700.0000 |
| 2020-03 | 1052000000.0000 | 37262200.0000 | 77380800.0000 | -8066700.0000 |
| 2020-06 | 2136000000.0000 | 76040800.0000 | 151000000.0000 | 6875300.0000 |
| 2020-09 | 3365000000.0000 | 119000000.0000 | 214000000.0000 | 17907900.0000 |
| 2019-12 | 4463000000.0000 | 166000000.0000 | 270000000.0000 | 13686300.0000 |
| 2019-09 | 3251000000.0000 | 119000000.0000 | 202000000.0000 | -16289700.0000 |
| 2019-03 | 1074000000.0000 | 37371100.0000 | 71815800.0000 | 19049200.0000 |
| 2018-12 | 4579000000.0000 | 153000000.0000 | 240000000.0000 | 14662800.0000 |
| 2019-06 | 2102000000.0000 | 76874600.0000 | 140000000.0000 | 9653600.0000 |
| 2018-06 | 2168000000.0000 | 73634500.0000 | 123000000.0000 | 15206300.0000 |
| 2018-09 | 3370000000.0000 | 112000000.0000 | 189000000.0000 | -31154200.0000 |
| 2018-03 | 1078000000.0000 | 36594900.0000 | 82548200.0000 | 49582200.0000 |
| 2017-09 | 2890000000.0000 | 96568600.0000 | 171000000.0000 | 56743800.0000 |
| 2017-12 | 4069000000.0000 | 134000000.0000 | 226000000.0000 | 78430300.0000 |
| 2017-03 | 867000000.0000 | 30157500.0000 | 84438600.0000 | 9306300.0000 |
| 2017-06 | 1860000000.0000 | 61780300.0000 | 186000000.0000 | 30455600.0000 |
| 2016-06 | 1552000000.0000 | 51327700.0000 | 177000000.0000 | 5742800.0000 |
| 2016-12 | 3309000000.0000 | 112000000.0000 | 378000000.0000 | 8230600.0000 |
| 2016-09 | 2425000000.0000 | 78747000.0000 | 273000000.0000 | -13965400.0000 |
| 2016-03 | 797000000.0000 | 26374900.0000 | 90270000.0000 | 10152700.0000 |
| 2015-12 | 3502000000.0000 | 108000000.0000 | 380000000.0000 | 16667800.0000 |
| 2015-06 | 1732000000.0000 | 49529800.0000 | 173000000.0000 | 14310800.0000 |
| 2015-09 | 2577000000.0000 | 78201700.0000 | 275000000.0000 | -18224300.0000 |
| 2015-03 | 843000000.0000 | 23869600.0000 | 86973600.0000 | 6759000.0000 |
| 2014-12 | 3748000000.0000 | 107000000.0000 | 366000000.0000 | 36983300.0000 |
| 2014-09 | 2750000000.0000 | 79509600.0000 | 273000000.0000 | 22571500.0000 |
| 2014-06 | 1719000000.0000 | 51833300.0000 | 182000000.0000 | 22787500.0000 |
| 2014-03 | 800000000.0000 | 24856400.0000 | 85335100.0000 | 5597000.0000 |
| 2013-09 | 2468000000.0000 | 73871700.0000 | 251000000.0000 | 42532200.0000 |
| 2013-12 | 3344000000.0000 | 100000000.0000 | 338000000.0000 | 56766600.0000 |
| 2013-06 | 1605000000.0000 | 48079500.0000 | 164000000.0000 | 29468200.0000 |
| 2013-03 | 790000000.0000 | 22441300.0000 | 83549200.0000 | 11707000.0000 |
| 2012-06 | 1658000000.0000 | 44574600.0000 | 156000000.0000 | 21174800.0000 |
| 2012-09 | 2485000000.0000 | 69058000.0000 | 233000000.0000 | 25419200.0000 |
| 2012-12 | 3367000000.0000 | 94560900.0000 | 311000000.0000 | 42020700.0000 |
| 2011-12 | 3028000000.0000 | 86873600.0000 | 236000000.0000 | 42973600.0000 |
| 2012-03 | 832000000.0000 | 22055100.0000 | 79185000.0000 | 9971500.0000 |
| 2011-09 | 2206000000.0000 | 61075100.0000 | 168000000.0000 | 30131900.0000 |
| 2011-03 | 678000000.0000 | 20171100.0000 | 57822200.0000 | 6703500.0000 |
| 2011-06 | 1409000000.0000 | 39470100.0000 | 112000000.0000 | 16532200.0000 |
| 2010-12 | 2752000000.0000 | 81633200.0000 | 218000000.0000 | 41326700.0000 |
| 2010-09 | 2010000000.0000 | 58296900.0000 | 175000000.0000 | 29625500.0000 |
| 2010-06 | 1295000000.0000 | 38263500.0000 | 112000000.0000 | 23206800.0000 |
| 2010-03 | 611000000.0000 | 17882800.0000 | 54991600.0000 | 7455400.0000 |
| 2009-12 | 2131000000.0000 | 67314800.0000 | 182000000.0000 | 38369800.0000 |
| 2009-09 | 1536000000.0000 | 47454000.0000 | 137000000.0000 | 29217000.0000 |
| 2009-03 | 434000000.0000 | 13471000.0000 | 42610600.0000 | 11191900.0000 |
| 2009-06 | 977000000.0000 | 30241300.0000 | 87920000.0000 | 20318200.0000 |
| 2008-12 | 2271000000.0000 | 65218400.0000 | 136000000.0000 | 65868800.0000 |
| 2008-09 | 1747000000.0000 | 47435600.0000 | 95770900.0000 | 49807800.0000 |
| 2008-06 | 1106000000.0000 | 30215000.0000 | 64187600.0000 | 38028000.0000 |
| 2008-03 | 507000000.0000 | 14703500.0000 | 32952800.0000 | 17597600.0000 |
| 2007-12 | 2156000000.0000 | 59498800.0000 | 110000000.0000 | 69132400.0000 |
| 2007-09 | 1512000000.0000 | 39779200.0000 | 74193500.0000 | 44535000.0000 |
| 2007-03 | 446000000.0000 | 12265400.0000 | 25870600.0000 | 13305800.0000 |
| 2007-06 | 949000000.0000 | 24362400.0000 | 48201200.0000 | 28746700.0000 |
| 2006-09 | 1266000000.0000 | 35759600.0000 | 74764800.0000 | 35577300.0000 |
| 2006-12 | 1766000000.0000 | 49126100.0000 | 94876000.0000 | 50158100.0000 |
| 2006-03 | 378000000.0000 | 11651700.0000 | 22126700.0000 | 10707800.0000 |
| 2006-06 | 833000000.0000 | 23946000.0000 | 50041900.0000 | 22526700.0000 |
| 2005-12 | 1309000000.0000 | 38815400.0000 | 117000000.0000 | 33484000.0000 |
| 2005-06 | 579000000.0000 | 17177700.0000 | 54086600.0000 | 14005900.0000 |
| 2005-09 | 924000000.0000 | 26514300.0000 | 80081200.0000 | 22570300.0000 |
| 2005-03 | 264000000.0000 | 8303900.0000 | 27660600.0000 | 6131900.0000 |
| 2004-12 | 1058000000.0000 | 33670600.0000 | 87810600.0000 | 24795700.0000 |
| 2004-09 | 765000000.0000 | 24844400.0000 | 61477400.0000 | 19193600.0000 |
| 2004-06 | 514000000.0000 | 16350200.0000 | 41380400.0000 | 11831100.0000 |
| 2004-03 | 243000000.0000 | 7872800.0000 | 17683100.0000 | 4715000.0000 |
| 2003-09 | 539000000.0000 | 18438900.0000 | 70713100.0000 | 12378900.0000 |
| 2003-12 | 778000000.0000 | 26013900.0000 | 106000000.0000 | 15092700.0000 |
| 2003-03 | 146000000.0000 | 5111500.0000 | 13409900.0000 | 4031000.0000 |
| 2003-06 | 327000000.0000 | 10725100.0000 | 55487500.0000 | 6909800.0000 |
| 2002-12 | 547000000.0000 | 17300000.0000 | 54152100.0000 | 9312400.0000 |
| 2002-06 | 220000000.0000 | 7467100.0000 | 16837200.0000 | 2977500.0000 |
| 2002-09 | 363000000.0000 | 12187300.0000 | 28722400.0000 | 5583400.0000 |
| 2001-12 | 570000000.0000 | 18539300.0000 | 53972000.0000 | 12356300.0000 |
| 2001-09 | 429000000.0000 | 13648900.0000 | 36388200.0000 | 7747700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 506000000.0000 | 15002900.0000 | 58584200.0000 | 16239500.0000 |
| 2001-06 | 276000000.0000 | 9308700.0000 | 24256500.0000 | 7009000.0000 |
| 2000-06 | 226000000.0000 | 5864800.0000 | 27011300.0000 | 7368800.0000 |
| 1999-12 | 385000000.0000 | 10179900.0000 | 44693200.0000 | -615000.0000 |
| 1998-12 | 312000000.0000 | 9730300.0000 | 38659400.0000 | -8623200.0000 |
| 1999-06 | 168000000.0000 | 5054600.0000 | 19819500.0000 | 4046000.0000 |
| 1998-06 | 131000000.0000 | 3924800.0000 | 15112600.0000 | -5380500.0000 |
| 1997-12 | 199000000.0000 | 6458300.0000 | 20427000.0000 | 3644300.0000 |
| 1997-06 | 94843100.0000 | 2023200.0000 | 9599900.0000 | 4731000.0000 |
| 1996-12 | 158000000.0000 | 4123600.0000 | 14900400.0000 | 5719000.0000 |
| 1995-12 | 141000000.0000 | 3506800.0000 | 10924500.0000 | 430200.0000 |
| 1994-12 | 96388700.0000 | 1975100.0000 | 7481800.0000 | 2427600.0000 |
| 2025-06 | 2904000000.0000 | 73321300.0000 | 134000000.0000 | 26757900.0000 |
| 2025-09 | 4451000000.0000 | 114000000.0000 | 204000000.0000 | 25609900.0000 |