中商官网
研究报告
凤凰光学（600071）
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 | 335000000.0000 | -15.19 | 4550700.0000 | -123.95 | 4378900.0000 | -123.63 | 4527900.0000 | -120.14 |
| 2024-12-31 | 1681000000.0000 | -6.14 | 11226300.0000 | -111.32 | 11172400.0000 | -111.25 | 11004300.0000 | -111.92 |
| 2024-09-30 | 1217000000.0000 | -7.52 | -22115500.0000 | -47.59 | -21621600.0000 | -48.41 | -22793300.0000 | -41.16 |
| 2024-06-30 | 788000000.0000 | -5.85 | -12157500.0000 | -52.86 | -11714600.0000 | -54.49 | -13926800.0000 | -42.03 |
| 2024-03-31 | 395000000.0000 | 8.82 | -18999300.0000 | -22.76 | -18531300.0000 | -24.56 | -22484400.0000 | -8.33 |
| 2023-12-31 | 1791000000.0000 | -3.97 | -99151100.0000 | 1086.16 | -99326000.0000 | 1892.66 | -92327600.0000 | 5029.31 |
| 2023-09-30 | 1316000000.0000 | -2.52 | -42195100.0000 | 139.14 | -41907800.0000 | 194.87 | -38739400.0000 | 173.10 |
| 2022-12-31 | 1865000000.0000 | 17.07 | -8359000.0000 | 305.11 | -4984600.0000 | -504.00 | -1800000.0000 | -216.43 |
| 2023-06-30 | 837000000.0000 | -5.85 | -25787500.0000 | 162.39 | -25743200.0000 | 227.65 | -24022400.0000 | 206.80 |
| 2023-03-31 | 363000000.0000 | -6.92 | -24596400.0000 | 57.52 | -24564000.0000 | 61.65 | -24528400.0000 | 61.42 |
| 2022-09-30 | 1350000000.0000 | 18.94 | -17644200.0000 | -451.37 | -14212300.0000 | -329.36 | -14185200.0000 | -329.39 |
| 2022-06-30 | 889000000.0000 | 21.61 | -9828000.0000 | -206.42 | -7857000.0000 | -181.43 | -7830000.0000 | -181.25 |
| 2021-12-31 | 1593000000.0000 | 25.14 | -2063400.0000 | -161.51 | 1233800.0000 | -91.17 | 1546000.0000 | -89.37 |
| 2022-03-31 | 390000000.0000 | 13.37 | -15614700.0000 | -424.25 | -15195700.0000 | -419.97 | -15195700.0000 | -419.97 |
| 2021-06-30 | 731000000.0000 | 51.03 | 9235200.0000 | -170.84 | 9649100.0000 | -262.58 | 9636700.0000 | -265.16 |
| 2021-09-30 | 1135000000.0000 | 34.96 | 5021600.0000 | -150.71 | 6196400.0000 | -935.09 | 6184000.0000 | -1063.69 |
| 2020-12-31 | 1273000000.0000 | 12.85 | 3354400.0000 | -787.80 | 13973700.0000 | 3744.21 | 14549600.0000 | -393.41 |
| 2021-03-31 | 344000000.0000 | 71.14 | 4815600.0000 | -156.47 | 4749100.0000 | -160.10 | 4749100.0000 | -160.04 |
| 2020-06-30 | 484000000.0000 | -2.22 | -13037200.0000 | 47.03 | -5935000.0000 | -34.66 | -5834700.0000 | -47.81 |
| 2020-09-30 | 841000000.0000 | 5.65 | -9902400.0000 | 120.07 | -742000.0000 | -83.50 | -641700.0000 | -92.31 |
| 2019-12-31 | 1128000000.0000 | 0.98 | -487700.0000 | -102.10 | 363500.0000 | -98.68 | -4958800.0000 | -122.22 |
| 2020-03-31 | 201000000.0000 | -10.67 | -8528100.0000 | 25.43 | -7902400.0000 | 8.83 | -7909500.0000 | -5.25 |
| 2019-09-30 | 796000000.0000 | 41.64 | -4499600.0000 | 369.15 | -4497400.0000 | -2052.84 | -8341600.0000 | 284.46 |
| 2019-06-30 | 495000000.0000 | 36.36 | -8867200.0000 | -514.57 | -9083500.0000 | -473.04 | -11179800.0000 | -6175.98 |
| 2018-12-31 | 1117000000.0000 | 40.68 | 23179600.0000 | -35.90 | 27637400.0000 | -24.42 | 22321300.0000 | -32.90 |
| 2019-03-31 | 225000000.0000 | 25.00 | -6799200.0000 | -709.85 | -7261200.0000 | -611.28 | -8347600.0000 | 10218.42 |
| 2018-09-30 | 562000000.0000 | -1.06 | -959100.0000 | -97.10 | 230300.0000 | -100.66 | -2169700.0000 | -94.29 |
| 2018-06-30 | 363000000.0000 | 2.83 | 2138900.0000 | -113.67 | 2435000.0000 | -114.88 | 184000.0000 | -100.97 |
| 2017-12-31 | 794000000.0000 | 5.87 | 36162800.0000 | -134.77 | 36566200.0000 | -129.49 | 33267600.0000 | -126.61 |
| 2018-03-31 | 180000000.0000 | 5.88 | 1114900.0000 | -122.74 | 1420200.0000 | -127.81 | -80900.0000 | -98.55 |
| 2017-06-30 | 353000000.0000 | 8.62 | -15646300.0000 | -48.61 | -16369600.0000 | -50.79 | -18915800.0000 | -43.86 |
| 2017-09-30 | 568000000.0000 | 4.80 | -33040500.0000 | -32.79 | -34722400.0000 | -32.66 | -38009500.0000 | -26.79 |
| 2016-09-30 | 542000000.0000 | -7.35 | -49158600.0000 | 75.70 | -51560400.0000 | 93.17 | -51918100.0000 | 93.97 |
| 2016-12-31 | 750000000.0000 | -6.60 | -104000000.0000 | -408.51 | -124000000.0000 | -465.43 | -125000000.0000 | -729.19 |
| 2017-03-31 | 170000000.0000 | 11.11 | -4901900.0000 | -63.15 | -5107400.0000 | -61.52 | -5597800.0000 | -58.83 |
| 2016-03-31 | 153000000.0000 | -8.93 | -13302000.0000 | 258.40 | -13272300.0000 | 252.71 | -13595300.0000 | 223.90 |
| 2016-06-30 | 325000000.0000 | -10.96 | -30447600.0000 | 110.76 | -33261700.0000 | 199.08 | -33691700.0000 | 185.52 |
| 2015-09-30 | 585000000.0000 | -10.00 | -27978100.0000 | -51.50 | -26691600.0000 | -54.49 | -26766200.0000 | -56.75 |
| 2015-12-31 | 803000000.0000 | -9.88 | 33710900.0000 | -121.61 | 33932300.0000 | -122.03 | 19866700.0000 | -112.57 |
| 2015-06-30 | 365000000.0000 | -12.68 | -14446600.0000 | -35.46 | -11121500.0000 | -50.31 | -11800300.0000 | -53.50 |
| 2015-03-31 | 168000000.0000 | -12.50 | -3711500.0000 | -79.24 | -3762900.0000 | -79.05 | -4197400.0000 | -77.42 |
| 2014-12-31 | 891000000.0000 | 27.65 | -156000000.0000 | 282.20 | -154000000.0000 | 272.88 | -158000000.0000 | 276.79 |
| 2014-09-30 | 650000000.0000 | 30.78 | -57683400.0000 | 74.96 | -58655800.0000 | 77.83 | -61885200.0000 | 84.80 |
| 2014-06-30 | 418000000.0000 | 31.45 | -22383600.0000 | 11.11 | -22383200.0000 | 11.31 | -25379100.0000 | 25.49 |
| 2014-03-31 | 192000000.0000 | 42.22 | -17876700.0000 | -13.92 | -17958100.0000 | -13.74 | -18587700.0000 | -10.72 |
| 2013-12-31 | 698000000.0000 | -48.68 | -40816800.0000 | -2027.23 | -41300100.0000 | -1402.55 | -41933100.0000 | 8386.76 |
| 2013-06-30 | 318000000.0000 | -56.56 | -20144800.0000 | -10592.08 | -20109100.0000 | -1080.12 | -20223300.0000 | 13808.73 |
| 2013-09-30 | 497000000.0000 | -54.98 | -32968900.0000 | -2523.11 | -32985000.0000 | -1091.25 | -33488500.0000 | 6040.17 |
| 2012-12-31 | 1360000000.0000 | -8.29 | 2117900.0000 | -87.08 | 3170700.0000 | -82.02 | -494100.0000 | -103.39 |
| 2013-03-31 | 135000000.0000 | -60.18 | -20767700.0000 | 215.99 | -20819400.0000 | 264.59 | -20819400.0000 | 225.05 |
| 2012-06-30 | 732000000.0000 | 7.17 | 192000.0000 | -97.79 | 2051700.0000 | -76.87 | -145400.0000 | -102.49 |
| 2012-09-30 | 1104000000.0000 | 3.37 | 1360600.0000 | -88.92 | 3327600.0000 | -73.64 | -545400.0000 | -104.92 |
| 2012-03-31 | 339000000.0000 | 4.95 | -6572200.0000 | -263.82 | -5710400.0000 | -245.99 | -6404900.0000 | -349.62 |
| 2011-12-31 | 1483000000.0000 | 1.30 | 16391000.0000 | -82.49 | 17638800.0000 | -82.04 | 14563100.0000 | -81.95 |
| 2011-09-30 | 1068000000.0000 | 0.66 | 12280900.0000 | -85.29 | 12623200.0000 | -84.90 | 11090100.0000 | -83.80 |
| 2011-03-31 | 323000000.0000 | 19.19 | 4011900.0000 | -79.05 | 3911500.0000 | -79.72 | 2565900.0000 | -83.06 |
| 2011-06-30 | 683000000.0000 | 9.81 | 8703700.0000 | -82.44 | 8871400.0000 | -82.07 | 5840800.0000 | -85.75 |
| 2010-09-30 | 1061000000.0000 | 72.80 | 83477500.0000 | 82.60 | 83611300.0000 | 71.90 | 68454900.0000 | 66.07 |
| 2010-12-31 | 1464000000.0000 | 56.75 | 93593600.0000 | 11.86 | 98237500.0000 | 15.02 | 80665400.0000 | 17.80 |
| 2010-03-31 | 271000000.0000 | 75.97 | 19152800.0000 | -1894.17 | 19292200.0000 | 1118.02 | 15150400.0000 | 1944.31 |
| 2010-06-30 | 622000000.0000 | 71.35 | 49565900.0000 | 186.89 | 49467900.0000 | 143.83 | 40992900.0000 | 142.15 |
| 2009-09-30 | 614000000.0000 | -14.01 | 45714800.0000 | 2.25 | 48638600.0000 | 7.42 | 41220400.0000 | 22.76 |
| 2009-12-31 | 934000000.0000 | -3.61 | 83671200.0000 | 37.89 | 85409200.0000 | 40.25 | 68479000.0000 | 46.80 |
| 2009-06-30 | 363000000.0000 | -18.43 | 17276700.0000 | -36.34 | 20287500.0000 | -25.45 | 16928800.0000 | -15.10 |
| 2009-03-31 | 154000000.0000 | -21.43 | -1067500.0000 | -108.71 | 1583900.0000 | -86.78 | 741100.0000 | -91.43 |
| 2008-09-30 | 714000000.0000 | -5.68 | 44706700.0000 | -37.55 | 45277400.0000 | -37.19 | 33577400.0000 | -45.86 |
| 2008-12-31 | 969000000.0000 | -6.83 | 60679900.0000 | -33.16 | 60897700.0000 | -33.25 | 46647700.0000 | -41.44 |
| 2008-06-30 | 445000000.0000 | 2.53 | 27139800.0000 | -31.79 | 27214600.0000 | -32.33 | 19940500.0000 | -42.94 |
| 2008-03-31 | 196000000.0000 | 5.38 | 12250700.0000 | -26.45 | 11977900.0000 | -30.02 | 8650800.0000 | -41.01 |
| 2007-09-30 | 757000000.0000 | 22.29 | 71582800.0000 | 8.49 | 72088400.0000 | 5.21 | 62016500.0000 | -3.88 |
| 2007-12-31 | 1040000000.0000 | 22.35 | 90780800.0000 | 8.63 | 91237000.0000 | 5.60 | 79655600.0000 | -4.13 |
| 2007-06-30 | 434000000.0000 | 11.00 | 39789000.0000 | 9.93 | 40216700.0000 | 4.79 | 34948100.0000 | -2.50 |
| 2007-03-31 | 186000000.0000 | 4.49 | 16656100.0000 | 19.57 | 17117300.0000 | 11.69 | 14664300.0000 | 2.92 |
| 2006-12-31 | 850000000.0000 | 58.88 | 83569000.0000 | 57.94 | 86400200.0000 | 58.57 | 83083400.0000 | 65.98 |
| 2006-09-30 | 619000000.0000 | 76.35 | 65981000.0000 | 76.70 | 68516300.0000 | 77.03 | 64518500.0000 | 83.42 |
| 2006-06-30 | 391000000.0000 | 90.73 | 36193700.0000 | 164.18 | 38379700.0000 | 155.53 | 35842700.0000 | 180.82 |
| 2006-03-31 | 178000000.0000 | 109.75 | 13929600.0000 | 132.63 | 15326200.0000 | 110.19 | 14248700.0000 | 158.20 |
| 2005-09-30 | 351000000.0000 | -22.86 | 37339700.0000 | -3.30 | 38703200.0000 | -1.65 | 35174400.0000 | -6.68 |
| 2005-12-31 | 535000000.0000 | -11.42 | 52910200.0000 | -4.48 | 54488200.0000 | -1.45 | 50057100.0000 | -3.21 |
| 2005-06-30 | 205000000.0000 | -33.01 | 13700500.0000 | -41.38 | 15019600.0000 | -37.51 | 12763700.0000 | -46.71 |
| 2005-03-31 | 84863000.0000 | -44.17 | 5987900.0000 | -39.87 | 7291500.0000 | -31.10 | 5518400.0000 | -46.18 |
| 2004-09-30 | 455000000.0000 | 24.66 | 38614100.0000 | 47.93 | 39352600.0000 | 50.96 | 37694200.0000 | 59.38 |
| 2004-06-30 | 306000000.0000 | 54.55 | 23372600.0000 | 82.60 | 24034900.0000 | 76.97 | 23949800.0000 | 91.63 |
| 2004-12-31 | 604000000.0000 | 13.75 | 55394400.0000 | 55.69 | 55290800.0000 | 54.73 | 51718400.0000 | 58.88 |
| 2003-12-31 | 531000000.0000 | 56.18 | 35580800.0000 | 37.74 | 35734700.0000 | 37.04 | 32551200.0000 | 66.36 |
| 2004-03-31 | 152000000.0000 | 98.11 | 9958400.0000 | 170.79 | 10583000.0000 | 184.75 | 10254300.0000 | 238.10 |
| 2003-06-30 | 198000000.0000 | 13.79 | 12799800.0000 | 3.12 | 13581200.0000 | 12.68 | 12497900.0000 | 22.30 |
| 2003-09-30 | 365000000.0000 | 47.77 | 26102200.0000 | 46.90 | 26067600.0000 | 49.82 | 23650300.0000 | 61.40 |
| 2003-03-31 | 76724200.0000 | 6.11 | 3677600.0000 | 11.76 | 3716600.0000 | 12.98 | 3032900.0000 | 21.11 |
| 2002-12-31 | 340000000.0000 | 8.28 | 25831600.0000 | -34.37 | 26076900.0000 | -33.63 | 19566800.0000 | -47.26 |
| 2002-06-30 | 174000000.0000 | 13.73 | 12412200.0000 | -36.96 | 12053000.0000 | -39.96 | 10218800.0000 | -46.65 |
| 2002-09-30 | 247000000.0000 | -- | 17768700.0000 | -- | 17399800.0000 | -- | 14652900.0000 | -- |
| 2002-03-31 | 72303400.0000 | -- | 3290600.0000 | -- | 3289600.0000 | -- | 2504200.0000 | -- |
| 2001-12-31 | 314000000.0000 | 15.02 | 39361500.0000 | -12.03 | 39292600.0000 | -13.27 | 37097700.0000 | -12.39 |
| 2000-06-30 | 123000000.0000 | 26.34 | 7264600.0000 | -28.02 | 7697100.0000 | -25.18 | 6839200.0000 | -29.16 |
| 2000-12-31 | 273000000.0000 | 11.43 | 44743200.0000 | 30.55 | 45303900.0000 | 31.47 | 42341900.0000 | 33.21 |
| 2001-06-30 | 153000000.0000 | 24.39 | 19689900.0000 | 171.04 | 20074000.0000 | 160.80 | 19154700.0000 | 180.07 |
| 1999-06-30 | 97357300.0000 | 11.11 | 10093000.0000 | 0.05 | 10287300.0000 | 1.50 | 9655000.0000 | 3.57 |
| 1999-12-31 | 245000000.0000 | 31.72 | 34273800.0000 | 24.64 | 34459800.0000 | 24.99 | 31786400.0000 | 26.76 |
| 1998-06-30 | 87619900.0000 | 103.35 | 10087500.0000 | -- | 10135200.0000 | 3.81 | 9322300.0000 | 2.34 |
| 1998-12-31 | 186000000.0000 | 32.86 | 27497400.0000 | -21.94 | 27570900.0000 | -25.62 | 25075400.0000 | -22.40 |
| 1997-06-30 | 43089200.0000 | -- | -- | NaN | 9762900.0000 | -- | 9109100.0000 | -- |
| 1997-12-31 | 140000000.0000 | 28.44 | 35226000.0000 | 165.22 | 37065300.0000 | 145.75 | 32315200.0000 | 114.26 |
| 1995-12-31 | 84398400.0000 | 18.61 | 14225800.0000 | 26.19 | 14261500.0000 | 26.37 | 14261500.0000 | 26.37 |
| 1996-12-31 | 109000000.0000 | 29.15 | 13282000.0000 | -6.63 | 15082400.0000 | 5.76 | 15082400.0000 | 5.76 |
| 1994-12-31 | 71154600.0000 | -- | 11273000.0000 | -- | 11285900.0000 | -- | 11285900.0000 | -- |
| 2025-06-30 | 741000000.0000 | -5.96 | 24231800.0000 | -299.32 | 24445700.0000 | -308.68 | 22785900.0000 | -263.61 |
| 2025-09-30 | 1149000000.0000 | -5.59 | 31987100.0000 | -244.64 | 32095200.0000 | -248.44 | 31120400.0000 | -236.53 |
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 | -0.90 | 1.31 | 0.27 | 0.7900 | 1.1800 | 2.86 | 0.21 |
| 2024-12 | -3.75 | 0.66 | 0.59 | 3.0300 | 5.6100 | 3.14 | 0.89 |
| 2024-09 | -4.60 | -1.78 | -1.27 | -4.6700 | 4.3300 | 3.13 | 0.71 |
| 2024-06 | -5.46 | -1.49 | -0.67 | -2.7600 | 2.8400 | 3.05 | 0.45 |
| 2024-03 | -5.57 | -4.69 | -1.04 | -5.2600 | 1.4000 | 3.10 | 0.22 |
| 2023-12 | -7.26 | -5.55 | -5.10 | -17.6000 | 6.0000 | 3.35 | 0.92 |
| 2023-09 | -5.02 | -3.18 | -2.13 | -7.0000 | 4.2400 | 3.35 | 0.67 |
| 2022-12 | -0.91 | -0.27 | -0.24 | 0.9200 | 5.8100 | 3.75 | 0.89 |
| 2023-06 | -5.73 | -3.08 | -1.29 | -3.8800 | 2.7500 | 3.22 | 0.42 |
| 2023-03 | -8.82 | -6.77 | -1.24 | -4.1700 | 1.1900 | 2.88 | 0.18 |
| 2022-09 | -1.70 | -1.05 | -0.80 | -1.8700 | 4.1100 | 3.61 | 0.76 |
| 2022-06 | -1.57 | -0.88 | -0.44 | -1.1100 | 2.7000 | 3.66 | 0.49 |
| 2021-12 | -0.38 | 0.08 | 0.07 | 2.0600 | 5.5000 | 3.77 | 0.86 |
| 2022-03 | -4.87 | -3.90 | -0.87 | -2.4900 | 1.2000 | 3.56 | 0.22 |
| 2021-06 | 0.96 | 1.32 | 0.55 | 1.9300 | 2.5800 | 3.74 | 0.41 |
| 2021-09 | 0.18 | 0.55 | 0.36 | 1.9500 | 3.7700 | 3.78 | 0.66 |
| 2020-12 | -0.47 | 1.10 | 0.81 | 2.8500 | 5.8600 | 3.31 | 0.74 |
| 2021-03 | 0.87 | 1.38 | 0.28 | 0.7400 | 1.3000 | 3.65 | 0.20 |
| 2020-06 | -3.31 | -1.23 | -0.39 | -0.7800 | 2.3700 | 2.81 | 0.31 |
| 2020-09 | -1.66 | -0.09 | -0.05 | 0.1600 | 3.8500 | 3.02 | 0.53 |
| 2019-12 | -0.44 | 0.03 | 0.02 | 0.5800 | 7.1500 | 3.39 | 0.75 |
| 2020-03 | -7.46 | -3.93 | -0.56 | -1.2700 | 1.0600 | 2.30 | 0.14 |
| 2019-09 | -0.75 | -0.57 | -0.37 | -4.5400 | 4.4800 | 2.60 | 0.65 |
| 2019-06 | -2.02 | -1.84 | -0.76 | -4.3200 | 2.6500 | 2.60 | 0.41 |
| 2018-12 | 1.43 | 2.47 | 2.33 | -1.7800 | 5.9600 | 2.93 | 0.94 |
| 2019-03 | -3.11 | -3.23 | -0.78 | -3.1000 | 1.0600 | 2.19 | 0.24 |
| 2018-09 | -1.25 | 0.04 | 0.02 | -1.0100 | 3.7900 | 3.03 | 0.58 |
| 2018-06 | -0.55 | 0.67 | 0.26 | -0.7100 | 2.2900 | 3.15 | 0.39 |
| 2017-12 | -6.55 | 4.61 | 3.92 | 8.2400 | 6.2800 | 3.34 | 0.85 |
| 2018-03 | -0.56 | 0.79 | 0.15 | -0.5500 | 1.2600 | 3.01 | 0.19 |
| 2017-06 | -5.67 | -4.64 | -1.89 | -4.8700 | 2.8400 | 3.22 | 0.41 |
| 2017-09 | -7.04 | -6.11 | -3.92 | -9.5200 | 4.6000 | 3.30 | 0.64 |
| 2016-09 | -9.04 | -9.51 | -5.21 | -9.9600 | 3.9600 | 2.84 | 0.55 |
| 2016-12 | -14.00 | -16.53 | -12.92 | -25.7300 | 6.1700 | 3.02 | 0.78 |
| 2017-03 | -3.53 | -3.00 | -0.55 | -1.3400 | 1.3300 | 3.16 | 0.18 |
| 2016-03 | -8.50 | -8.67 | -1.31 | -2.5600 | 1.1000 | 2.55 | 0.15 |
| 2016-06 | -9.54 | -10.23 | -3.45 | -6.6000 | 2.2200 | 2.80 | 0.34 |
| 2015-09 | -5.64 | -4.56 | -2.46 | -3.4400 | 4.1900 | 3.01 | 0.54 |
| 2015-12 | -7.60 | 4.23 | 3.12 | 3.9500 | 5.9400 | 3.12 | 0.74 |
| 2015-06 | -5.21 | -3.05 | -0.99 | -1.2100 | 2.5200 | 3.01 | 0.32 |
| 2015-03 | -2.38 | -2.24 | -0.34 | -0.6300 | 1.2000 | 2.81 | 0.15 |
| 2014-12 | -18.18 | -17.28 | -14.33 | -18.5700 | 7.8900 | 5.19 | 0.83 |
| 2014-09 | -9.54 | -9.02 | -5.33 | -6.6000 | 4.4200 | 6.20 | 0.59 |
| 2014-06 | -6.46 | -5.35 | -2.01 | -3.0400 | 2.8900 | 6.61 | 0.37 |
| 2014-03 | -9.38 | -9.35 | -1.66 | -2.4900 | 1.4200 | 6.62 | 0.18 |
| 2013-12 | -6.45 | -5.92 | -4.43 | -4.6500 | 6.3000 | 7.16 | 0.75 |
| 2013-06 | -8.18 | -6.32 | -2.19 | -2.0300 | 2.9900 | 6.67 | 0.35 |
| 2013-09 | -8.05 | -6.64 | -3.46 | -3.5000 | 4.4400 | 6.67 | 0.52 |
| 2012-12 | -0.15 | 0.23 | 0.31 | 1.0100 | 9.0700 | 9.57 | 1.35 |
| 2013-03 | -15.56 | -15.42 | -2.21 | -2.4900 | 1.2800 | 6.50 | 0.14 |
| 2012-06 | 0.00 | 0.28 | 0.18 | 0.2100 | 4.2100 | 7.90 | 0.65 |
| 2012-09 | 0.09 | 0.30 | 0.31 | 0.1800 | 6.9200 | 8.62 | 1.02 |
| 2012-03 | -2.06 | -1.68 | -0.51 | -1.0000 | 1.8600 | 7.58 | 0.30 |
| 2011-12 | 1.15 | 1.19 | 1.54 | 0.7500 | 9.1200 | 8.57 | 1.29 |
| 2011-09 | 1.12 | 1.18 | 1.12 | 0.7500 | 6.7800 | 7.75 | 0.95 |
| 2011-03 | 1.24 | 1.21 | 0.37 | 0.1900 | 2.3000 | 7.39 | 0.30 |
| 2011-06 | 1.32 | 1.30 | 0.80 | 0.4600 | 4.4700 | 7.89 | 0.62 |
| 2010-09 | 7.54 | 7.88 | 7.37 | 8.1900 | 7.7200 | 7.38 | 0.93 |
| 2010-12 | 6.22 | 6.71 | 8.79 | 9.2500 | 11.9400 | 9.32 | 1.31 |
| 2010-03 | 7.01 | 7.12 | 1.72 | 1.7600 | 2.4900 | 7.06 | 0.24 |
| 2010-06 | 7.40 | 7.95 | 4.68 | 5.0900 | 4.7800 | 7.20 | 0.59 |
| 2009-09 | 7.33 | 7.92 | 4.29 | 0.0000 | 4.5400 | 6.69 | 0.54 |
| 2009-12 | 8.24 | 9.14 | 7.45 | 8.9100 | 7.4600 | 7.11 | 0.82 |
| 2009-06 | 4.68 | 5.59 | 1.92 | 2.0000 | 3.0000 | 6.92 | 0.34 |
| 2009-03 | -0.65 | 1.03 | 0.15 | 0.0000 | 1.2700 | 6.20 | 0.15 |
| 2008-09 | 6.16 | 6.34 | 4.01 | 0.0000 | 4.4500 | 6.29 | 0.63 |
| 2008-12 | 5.78 | 6.28 | 5.59 | 5.0900 | 6.9100 | 7.98 | 0.89 |
| 2008-06 | 6.07 | 6.12 | 2.43 | 1.9000 | 3.0600 | 6.22 | 0.40 |
| 2008-03 | 6.12 | 6.11 | 1.10 | -- | 1.3000 | 6.02 | 0.18 |
| 2007-09 | 9.51 | 9.52 | 6.25 | -- | 4.4100 | 6.80 | 0.66 |
| 2007-12 | 8.94 | 8.77 | 8.15 | 7.4100 | 6.5600 | 8.72 | 0.93 |
| 2007-06 | 8.99 | 9.27 | 3.89 | 3.4500 | 2.3900 | 7.45 | 0.42 |
| 2007-03 | 8.60 | 9.20 | 1.71 | -- | 1.0300 | 6.76 | 0.19 |
| 2006-12 | 10.47 | 10.16 | 8.71 | 6.7300 | 4.8900 | 8.50 | 0.86 |
| 2006-09 | 10.66 | 11.07 | 6.72 | -- | 3.4600 | 7.45 | 0.61 |
| 2006-06 | 9.21 | 9.82 | 3.87 | 3.0100 | 2.2600 | 7.18 | 0.39 |
| 2006-03 | 7.87 | 8.61 | 1.56 | -- | 1.0300 | 6.83 | 0.18 |
| 2005-09 | 11.11 | 11.03 | 3.84 | -- | 1.4200 | 5.38 | 0.35 |
| 2005-12 | 10.47 | 10.18 | 5.60 | 5.7600 | 2.6400 | 6.22 | 0.55 |
| 2005-06 | 6.34 | 7.33 | 1.56 | 1.9600 | 0.9400 | 5.08 | 0.21 |
| 2005-03 | 4.47 | 8.59 | 0.77 | -- | 0.3900 | 4.58 | 0.09 |
| 2004-09 | 7.69 | 8.65 | 3.67 | -- | 1.9500 | 7.89 | 0.42 |
| 2004-06 | 6.21 | 7.85 | 2.41 | 3.7300 | 1.3100 | 7.01 | 0.31 |
| 2004-12 | 7.45 | 9.15 | 5.95 | 7.9400 | 2.6100 | 8.01 | 0.65 |
| 2003-12 | 4.90 | 6.73 | 4.21 | 6.2200 | 2.2300 | 10.54 | 0.63 |
| 2004-03 | 5.26 | 6.96 | 1.15 | -- | 0.6400 | 8.15 | 0.17 |
| 2003-06 | 4.55 | 6.86 | 1.82 | 2.4900 | 0.8400 | 9.50 | 0.27 |
| 2003-09 | 5.48 | 7.14 | 3.21 | -- | 1.5600 | 8.33 | 0.45 |
| 2003-03 | 2.54 | 4.84 | 0.54 | -- | 0.3300 | 9.99 | 0.11 |
| 2002-12 | 5.00 | 7.67 | 3.87 | 4.7900 | 1.6600 | 15.84 | 0.51 |
| 2002-06 | 6.90 | 6.93 | 1.76 | -- | 0.9200 | 15.36 | 0.25 |
| 2002-09 | 6.07 | 7.04 | 2.77 | -- | 1.3400 | 17.21 | 0.39 |
| 2002-03 | 2.84 | 4.55 | 0.51 | -- | 0.4100 | 12.91 | 0.11 |
| 2001-12 | 8.92 | 12.51 | 5.94 | 9.4700 | 1.7700 | 20.69 | 0.48 |
| 2000-06 | 4.07 | 6.26 | 1.61 | -- | 0.9100 | -- | 0.26 |
| 2000-12 | 12.82 | 16.59 | 8.03 | 10.2700 | 1.7800 | -- | 0.48 |
| 2001-06 | 9.80 | 13.12 | 3.32 | 4.5100 | 0.9500 | 16.00 | 0.25 |
| 1999-06 | 10.34 | 10.57 | 3.21 | -- | 0.9700 | -- | 0.30 |
| 1999-12 | 13.88 | 14.07 | 7.41 | -- | 2.1800 | -- | 0.53 |
| 1998-06 | 11.14 | 11.57 | 3.78 | -- | 1.0500 | 11.86 | 0.33 |
| 1998-12 | 11.83 | 14.82 | 9.64 | 11.1500 | 2.2200 | 12.19 | 0.65 |
| 1997-06 | 100.00 | 22.66 | 3.81 | 9.9000 | -- | -- | 0.17 |
| 1997-12 | 20.00 | 26.48 | 12.61 | 26.1500 | 1.7900 | 18.37 | 0.48 |
| 1995-12 | 16.47 | 16.90 | 12.97 | -- | 1.4400 | 16.01 | 0.77 |
| 1996-12 | 12.32 | 13.84 | 11.43 | -- | 1.5800 | 17.13 | 0.83 |
| 1994-12 | 15.39 | 15.86 | 13.32 | -- | 1.6000 | 34.72 | 0.84 |
| 2025-06 | 0.67 | 3.30 | 1.43 | 4.4500 | 2.4900 | 2.91 | 0.43 |
| 2025-09 | 0.70 | 2.79 | 1.97 | 6.0000 | 3.9300 | 3.06 | 0.71 |
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 | 67.31 | 32.75 | 0.8800 | 0.6500 |
| 2024-12 | 70.52 | 29.48 | 0.9100 | 0.6800 |
| 2024-09 | 70.96 | 29.04 | 0.8200 | 0.5900 |
| 2024-06 | 70.99 | 29.01 | 1.0200 | 0.7700 |
| 2024-03 | 72.18 | 27.82 | 1.0000 | 0.7400 |
| 2023-12 | 73.33 | 26.67 | 0.9800 | 0.7500 |
| 2023-09 | 70.94 | 29.01 | 1.0300 | 0.7600 |
| 2022-12 | 70.89 | 29.11 | 1.0800 | 0.8300 |
| 2023-06 | 70.53 | 29.47 | 1.0700 | 0.8000 |
| 2023-03 | 70.44 | 29.56 | 1.0500 | 0.7800 |
| 2022-09 | 66.40 | 33.60 | 0.9200 | 0.6600 |
| 2022-06 | 66.67 | 33.39 | 0.9400 | 0.6800 |
| 2021-12 | 67.08 | 32.92 | 0.9700 | 0.7200 |
| 2022-03 | 66.04 | 33.96 | 0.9300 | 0.6500 |
| 2021-06 | 65.78 | 34.22 | 0.9800 | 0.7300 |
| 2021-09 | 65.02 | 34.92 | 0.9700 | 0.6700 |
| 2020-12 | 65.33 | 34.67 | 0.9900 | 0.7800 |
| 2021-03 | 65.03 | 34.97 | 0.9900 | 0.7500 |
| 2020-06 | 63.72 | 36.28 | 1.0400 | 0.8200 |
| 2020-09 | 64.39 | 35.61 | 1.0200 | 0.7800 |
| 2019-12 | 61.71 | 38.29 | 1.4400 | 1.1900 |
| 2020-03 | 60.17 | 39.83 | 1.1100 | 0.8800 |
| 2019-09 | 28.87 | 71.05 | 2.2000 | 1.8900 |
| 2019-06 | 26.97 | 73.03 | 2.4300 | 2.0700 |
| 2018-12 | 47.22 | 52.86 | 1.1900 | 0.9300 |
| 2019-03 | 47.31 | 52.69 | 1.1700 | 0.8600 |
| 2018-09 | 47.18 | 52.82 | 1.2400 | 0.9100 |
| 2018-06 | 48.66 | 51.34 | 1.2800 | 0.8500 |
| 2017-12 | 48.07 | 51.93 | 1.2900 | 0.9900 |
| 2018-03 | 48.07 | 51.93 | 1.2900 | 0.9400 |
| 2017-06 | 50.23 | 49.77 | 1.0700 | 0.8000 |
| 2017-09 | 53.33 | 46.67 | 1.0300 | 0.7700 |
| 2016-09 | 42.87 | 57.13 | 1.3400 | 1.0000 |
| 2016-12 | 48.85 | 51.25 | 1.1800 | 0.9400 |
| 2017-03 | 48.08 | 51.92 | 1.2000 | 0.9200 |
| 2016-03 | 40.65 | 59.45 | 1.4400 | 1.0800 |
| 2016-06 | 39.46 | 60.54 | 1.4200 | 1.0200 |
| 2015-09 | 44.48 | 55.52 | 1.2600 | 0.9500 |
| 2015-12 | 42.41 | 57.59 | 1.4200 | 1.1400 |
| 2015-06 | 45.26 | 54.74 | 1.2700 | 0.9500 |
| 2015-03 | 42.94 | 57.06 | 1.3400 | 1.0200 |
| 2014-12 | 41.40 | 58.60 | 1.3600 | 1.0800 |
| 2014-09 | 34.51 | 65.49 | 1.5300 | 1.0000 |
| 2014-06 | 32.11 | 67.98 | 1.6600 | 1.0900 |
| 2014-03 | 29.59 | 70.41 | 1.7900 | 1.1600 |
| 2013-12 | 19.85 | 80.15 | 2.5500 | 1.9000 |
| 2013-06 | 16.23 | 83.77 | 3.3300 | 2.4600 |
| 2013-09 | 20.59 | 79.31 | 2.7900 | 2.0400 |
| 2012-12 | 21.76 | 78.24 | 2.4000 | 1.8800 |
| 2013-03 | 18.35 | 81.65 | 2.6700 | 1.9900 |
| 2012-06 | 28.46 | 71.54 | 2.0300 | 1.5000 |
| 2012-09 | 26.25 | 73.84 | 2.1000 | 1.5900 |
| 2012-03 | 27.91 | 72.09 | 2.3100 | 1.6000 |
| 2011-12 | 29.32 | 70.68 | 2.2000 | 1.5900 |
| 2011-09 | 28.36 | 71.64 | 2.3500 | 1.6900 |
| 2011-03 | 24.72 | 75.38 | 2.2000 | 1.6100 |
| 2011-06 | 27.62 | 72.29 | 2.3600 | 1.6800 |
| 2010-09 | 30.84 | 69.16 | 1.8600 | 1.3800 |
| 2010-12 | 28.53 | 71.47 | 2.0000 | 1.5800 |
| 2010-03 | 31.04 | 68.96 | 1.8100 | 1.4800 |
| 2010-06 | 28.54 | 71.36 | 1.9000 | 1.3900 |
| 2009-09 | 35.04 | 65.05 | 1.4500 | 1.1400 |
| 2009-12 | 33.77 | 66.32 | 1.6800 | 1.4200 |
| 2009-06 | 32.67 | 67.23 | 1.4100 | 1.1200 |
| 2009-03 | 30.45 | 69.55 | 1.4800 | 1.1100 |
| 2008-09 | 36.14 | 63.86 | 1.3900 | 0.9600 |
| 2008-12 | 32.94 | 66.97 | 1.4100 | 1.0200 |
| 2008-06 | 36.99 | 63.01 | 1.3400 | 1.0000 |
| 2008-03 | 36.23 | 63.68 | 1.3300 | 0.9600 |
| 2007-09 | 39.64 | 60.36 | 1.3000 | 0.9500 |
| 2007-12 | 36.79 | 63.13 | 1.3600 | 1.0200 |
| 2007-06 | 35.46 | 64.64 | 1.3300 | 0.8400 |
| 2007-03 | 35.10 | 64.80 | 1.4500 | 0.9200 |
| 2006-12 | 34.98 | 65.02 | 1.4400 | 0.9800 |
| 2006-09 | 35.53 | 64.47 | 1.7100 | 1.1100 |
| 2006-06 | 38.31 | 61.59 | 1.5000 | 0.9900 |
| 2006-03 | 36.28 | 63.72 | 1.6500 | 1.0700 |
| 2005-09 | 38.33 | 61.67 | 1.9100 | 1.0500 |
| 2005-12 | 37.10 | 62.90 | 1.6500 | 1.0900 |
| 2005-06 | 39.21 | 60.79 | 1.7600 | 1.0000 |
| 2005-03 | 38.97 | 61.03 | 1.7400 | 0.9700 |
| 2004-09 | 47.72 | 52.28 | 1.2200 | 0.7400 |
| 2004-06 | 46.65 | 53.35 | 1.4000 | 0.8100 |
| 2004-12 | 40.58 | 59.53 | 1.6400 | 0.9300 |
| 2003-12 | 40.28 | 59.72 | 1.6400 | 0.8200 |
| 2004-03 | 43.09 | 56.91 | 1.6100 | 0.8500 |
| 2003-06 | 34.94 | 65.06 | 2.1900 | 1.0200 |
| 2003-09 | 38.47 | 61.53 | 1.7300 | 0.8200 |
| 2003-03 | 30.71 | 69.29 | 1.9800 | 0.8600 |
| 2002-12 | 29.87 | 70.28 | 2.0900 | 0.9700 |
| 2002-06 | 32.02 | 68.13 | 1.9200 | 0.9800 |
| 2002-09 | 25.00 | 75.00 | 2.3600 | 0.9800 |
| 2002-03 | 32.24 | 67.76 | 1.7900 | 0.9400 |
| 2001-12 | 34.95 | 65.05 | 1.7500 | 1.0700 |
| 2000-06 | 25.52 | 74.48 | 2.6400 | 1.4600 |
| 2000-12 | 31.21 | 68.79 | 2.0900 | 1.2900 |
| 2001-06 | 32.56 | 67.60 | 1.8500 | 1.1100 |
| 1999-06 | 27.63 | 72.19 | 2.9600 | 1.3800 |
| 1999-12 | 25.59 | 74.84 | 2.6500 | 1.7400 |
| 1998-06 | 23.43 | 76.87 | 6.3900 | 3.9700 |
| 1998-12 | 22.68 | 77.27 | 5.4600 | 3.1400 |
| 1997-06 | 32.64 | 67.58 | 3.8000 | 3.8000 |
| 1997-12 | 33.21 | 66.67 | 3.4700 | 2.5200 |
| 1995-12 | 71.42 | 28.37 | 1.0300 | 0.2900 |
| 1996-12 | 61.34 | 38.80 | 1.4900 | 0.3700 |
| 1994-12 | 67.38 | 32.62 | 1.1700 | 0.3300 |
| 2025-06 | 68.16 | 31.84 | 0.9400 | 0.7100 |
| 2025-09 | 65.87 | 34.07 | 1.0400 | 0.7700 |
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 | 338000000.0000 | 7965300.0000 | 23701900.0000 | 4393200.0000 |
| 2024-12 | 1744000000.0000 | 40852200.0000 | 100000000.0000 | 23564200.0000 |
| 2024-09 | 1273000000.0000 | 30679000.0000 | 71847900.0000 | 17367600.0000 |
| 2024-06 | 831000000.0000 | 19638200.0000 | 50397900.0000 | 12694200.0000 |
| 2024-03 | 417000000.0000 | 9956200.0000 | 23571300.0000 | 5807700.0000 |
| 2023-12 | 1921000000.0000 | 44202800.0000 | 104000000.0000 | 27497000.0000 |
| 2023-09 | 1382000000.0000 | 30120100.0000 | 72367000.0000 | 16920500.0000 |
| 2022-12 | 1882000000.0000 | 36220900.0000 | 90321200.0000 | 23189500.0000 |
| 2023-06 | 885000000.0000 | 18904100.0000 | 47377800.0000 | 14184900.0000 |
| 2023-03 | 395000000.0000 | 8948400.0000 | 23610300.0000 | 7373800.0000 |
| 2022-09 | 1373000000.0000 | 26118900.0000 | 68958000.0000 | 7019100.0000 |
| 2022-06 | 903000000.0000 | 15890400.0000 | 44878300.0000 | 10660400.0000 |
| 2021-12 | 1599000000.0000 | 31640800.0000 | 89247900.0000 | 18689000.0000 |
| 2022-03 | 409000000.0000 | 8312700.0000 | 22509400.0000 | 5100000.0000 |
| 2021-06 | 724000000.0000 | 14040700.0000 | 44424300.0000 | 9479600.0000 |
| 2021-09 | 1133000000.0000 | 22104400.0000 | 69668600.0000 | 9908800.0000 |
| 2020-12 | 1279000000.0000 | 23369800.0000 | 89386400.0000 | 13996700.0000 |
| 2021-03 | 341000000.0000 | 8210700.0000 | 21650100.0000 | 2605000.0000 |
| 2020-06 | 500000000.0000 | 9692900.0000 | 39812000.0000 | 6234900.0000 |
| 2020-09 | 855000000.0000 | 18076700.0000 | 61120100.0000 | 5985200.0000 |
| 2019-12 | 1133000000.0000 | 20993400.0000 | 75481100.0000 | 3519400.0000 |
| 2020-03 | 216000000.0000 | 4442000.0000 | 19445000.0000 | 567800.0000 |
| 2019-09 | 802000000.0000 | 15088100.0000 | 52015100.0000 | -2899700.0000 |
| 2019-06 | 505000000.0000 | 9870600.0000 | 35409000.0000 | 2634600.0000 |
| 2018-12 | 1101000000.0000 | 20727400.0000 | 67001900.0000 | 3676100.0000 |
| 2019-03 | 232000000.0000 | 4721700.0000 | 16979600.0000 | 1757000.0000 |
| 2018-09 | 569000000.0000 | 12347300.0000 | 46928900.0000 | -22100.0000 |
| 2018-06 | 365000000.0000 | 7964100.0000 | 31332400.0000 | 1533000.0000 |
| 2017-12 | 846000000.0000 | 17293200.0000 | 86006500.0000 | 6000200.0000 |
| 2018-03 | 181000000.0000 | 3793700.0000 | 14572800.0000 | 1855100.0000 |
| 2017-06 | 373000000.0000 | 7114200.0000 | 51960400.0000 | 2784800.0000 |
| 2017-09 | 608000000.0000 | 12403600.0000 | 66483600.0000 | 3999700.0000 |
| 2016-09 | 591000000.0000 | 14672700.0000 | 52663700.0000 | 130200.0000 |
| 2016-12 | 855000000.0000 | 19841900.0000 | 88667800.0000 | 3001500.0000 |
| 2017-03 | 176000000.0000 | 3464300.0000 | 24041900.0000 | -79000.0000 |
| 2016-03 | 166000000.0000 | 4403300.0000 | 16430300.0000 | 473900.0000 |
| 2016-06 | 356000000.0000 | 9979600.0000 | 35263500.0000 | 1930900.0000 |
| 2015-09 | 618000000.0000 | 13367100.0000 | 61316900.0000 | 121600.0000 |
| 2015-12 | 864000000.0000 | 19029900.0000 | 89197900.0000 | 2861900.0000 |
| 2015-06 | 384000000.0000 | 8082800.0000 | 39607800.0000 | 3329300.0000 |
| 2015-03 | 172000000.0000 | 3900400.0000 | 17544700.0000 | 434800.0000 |
| 2014-12 | 1053000000.0000 | 16523600.0000 | 102000000.0000 | 2421500.0000 |
| 2014-09 | 712000000.0000 | 11548800.0000 | 70035600.0000 | -3835400.0000 |
| 2014-06 | 445000000.0000 | 7796400.0000 | 36769500.0000 | 858900.0000 |
| 2014-03 | 210000000.0000 | 3542800.0000 | 18138500.0000 | -1587000.0000 |
| 2013-12 | 743000000.0000 | 13028100.0000 | 66911100.0000 | 1863400.0000 |
| 2013-06 | 344000000.0000 | 6084100.0000 | 26536300.0000 | 1655700.0000 |
| 2013-09 | 537000000.0000 | 9138700.0000 | 40323400.0000 | -117300.0000 |
| 2012-12 | 1362000000.0000 | 16150800.0000 | 83001300.0000 | 3450200.0000 |
| 2013-03 | 156000000.0000 | 3003500.0000 | 12923300.0000 | 366900.0000 |
| 2012-06 | 732000000.0000 | 8496100.0000 | 34142100.0000 | 1677900.0000 |
| 2012-09 | 1103000000.0000 | 13225100.0000 | 50823000.0000 | -5308300.0000 |
| 2012-03 | 346000000.0000 | 3537100.0000 | 17093500.0000 | -47900.0000 |
| 2011-12 | 1466000000.0000 | 18488800.0000 | 90254100.0000 | 5413600.0000 |
| 2011-09 | 1056000000.0000 | 12987200.0000 | 58125800.0000 | 5578400.0000 |
| 2011-03 | 319000000.0000 | 3552800.0000 | 16765100.0000 | 1451400.0000 |
| 2011-06 | 674000000.0000 | 8088800.0000 | 32000700.0000 | 3252800.0000 |
| 2010-09 | 981000000.0000 | 16079000.0000 | 38507100.0000 | 1524200.0000 |
| 2010-12 | 1373000000.0000 | 18425000.0000 | 82954200.0000 | 5472400.0000 |
| 2010-03 | 252000000.0000 | 4371200.0000 | 10989000.0000 | -163400.0000 |
| 2010-06 | 576000000.0000 | 9969400.0000 | 24702800.0000 | 2798300.0000 |
| 2009-09 | 569000000.0000 | 9688000.0000 | 32891200.0000 | 3302900.0000 |
| 2009-12 | 857000000.0000 | 13321000.0000 | 55395200.0000 | 7478100.0000 |
| 2009-06 | 346000000.0000 | 5711900.0000 | 21416400.0000 | 4423400.0000 |
| 2009-03 | 155000000.0000 | 2513900.0000 | 10152300.0000 | 3854600.0000 |
| 2008-09 | 670000000.0000 | 12999800.0000 | 38569300.0000 | 10603400.0000 |
| 2008-12 | 913000000.0000 | 17842300.0000 | 49043200.0000 | 11711400.0000 |
| 2008-06 | 418000000.0000 | 7893100.0000 | 26516000.0000 | 8590000.0000 |
| 2008-03 | 184000000.0000 | 3460600.0000 | 13910100.0000 | 3981000.0000 |
| 2007-09 | 685000000.0000 | 11773900.0000 | 46560200.0000 | 11332100.0000 |
| 2007-12 | 947000000.0000 | 16900100.0000 | 57380900.0000 | 15328400.0000 |
| 2007-06 | 395000000.0000 | 6458700.0000 | 30820700.0000 | 7667400.0000 |
| 2007-03 | 170000000.0000 | 2927800.0000 | 14134500.0000 | 3097600.0000 |
| 2006-12 | 761000000.0000 | 16392600.0000 | 53377000.0000 | 14375500.0000 |
| 2006-09 | 553000000.0000 | 11012400.0000 | 41284800.0000 | 7708700.0000 |
| 2006-06 | 355000000.0000 | 6925600.0000 | 33999400.0000 | 4928200.0000 |
| 2006-03 | 164000000.0000 | 3183100.0000 | 15395700.0000 | 2353800.0000 |
| 2005-09 | 312000000.0000 | 12187300.0000 | 36278900.0000 | 11607300.0000 |
| 2005-12 | 479000000.0000 | 15054000.0000 | 58887900.0000 | 14640000.0000 |
| 2005-06 | 192000000.0000 | 7850500.0000 | 22867000.0000 | 7574400.0000 |
| 2005-03 | 81072700.0000 | 3680900.0000 | 10656600.0000 | 3751400.0000 |
| 2004-09 | 420000000.0000 | 12933900.0000 | 31808700.0000 | 9263000.0000 |
| 2004-06 | 287000000.0000 | 8548300.0000 | 20890400.0000 | 6696500.0000 |
| 2004-12 | 559000000.0000 | 18293700.0000 | 52385600.0000 | 12516600.0000 |
| 2003-12 | 505000000.0000 | 19333900.0000 | 51422500.0000 | 6684200.0000 |
| 2004-03 | 144000000.0000 | 4450500.0000 | 9957300.0000 | 2787600.0000 |
| 2003-06 | 189000000.0000 | 8506800.0000 | 19185200.0000 | 2946900.0000 |
| 2003-09 | 345000000.0000 | 12474500.0000 | 32121800.0000 | 4530300.0000 |
| 2003-03 | 74775500.0000 | 4629600.0000 | 8643700.0000 | 1349200.0000 |
| 2002-12 | 323000000.0000 | 17977700.0000 | 29703300.0000 | 6937200.0000 |
| 2002-06 | 162000000.0000 | 7789800.0000 | 11474800.0000 | 3335700.0000 |
| 2002-09 | 232000000.0000 | 13175000.0000 | 15622300.0000 | 4603200.0000 |
| 2002-03 | 70251300.0000 | 3588900.0000 | 5619800.0000 | 1425800.0000 |
| 2001-12 | 286000000.0000 | 15914600.0000 | 24888700.0000 | 7352100.0000 |
| 2000-06 | 118000000.0000 | 6114200.0000 | 10615100.0000 | 1828500.0000 |
| 2000-12 | 238000000.0000 | 12151000.0000 | 17296500.0000 | 4298800.0000 |
| 2001-06 | 138000000.0000 | 7250400.0000 | 8787300.0000 | 3021900.0000 |
| 1999-06 | 87287800.0000 | 4361800.0000 | 5857800.0000 | 2774200.0000 |
| 1999-12 | 211000000.0000 | 7987400.0000 | 9764000.0000 | 5431600.0000 |
| 1998-06 | 77856300.0000 | 3199900.0000 | 4205200.0000 | 1428200.0000 |
| 1998-12 | 164000000.0000 | 6628600.0000 | 10361000.0000 | 6439800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 112000000.0000 | 2750300.0000 | 5238400.0000 | 729900.0000 |
| 1995-12 | 70501700.0000 | 2291300.0000 | 6082000.0000 | 4696600.0000 |
| 1996-12 | 95572300.0000 | 2349200.0000 | 6723500.0000 | 5464200.0000 |
| 1994-12 | 60205400.0000 | 1637700.0000 | 3660400.0000 | 4389300.0000 |
| 2025-06 | 736000000.0000 | 16145600.0000 | 46124400.0000 | 9859500.0000 |
| 2025-09 | 1141000000.0000 | 24473400.0000 | 69610000.0000 | 14115000.0000 |