中商官网
研究报告
先导基电（600641）
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 | 192000000.0000 | 93.69 | -54549100.0000 | 52.01 | -54562300.0000 | 51.62 | -42165000.0000 | 17.60 |
| 2024-06-30 | 201000000.0000 | -48.33 | -142000000.0000 | -187.12 | -138000000.0000 | -180.70 | -120000000.0000 | -232.99 |
| 2024-09-30 | 308000000.0000 | -59.58 | -129000000.0000 | -161.43 | -121000000.0000 | -155.25 | -112000000.0000 | -204.67 |
| 2024-12-31 | 581000000.0000 | -39.79 | 22895600.0000 | -87.14 | 39552600.0000 | -76.60 | -6558700.0000 | -107.82 |
| 2023-06-30 | 389000000.0000 | 134.34 | 163000000.0000 | 404.51 | 171000000.0000 | 465.11 | 90234900.0000 | 267.59 |
| 2023-09-30 | 762000000.0000 | 204.80 | 210000000.0000 | 330.29 | 219000000.0000 | 326.64 | 107000000.0000 | 151.18 |
| 2023-12-31 | 965000000.0000 | -16.67 | 178000000.0000 | -65.17 | 169000000.0000 | -67.12 | 83893800.0000 | -78.32 |
| 2024-03-31 | 99125300.0000 | -20.06 | -35886300.0000 | -135.53 | -35986100.0000 | -136.24 | -35855000.0000 | -151.31 |
| 2023-03-31 | 124000000.0000 | 27.27 | 101000000.0000 | 195.69 | 99293600.0000 | 209.11 | 69876700.0000 | 203.13 |
| 2022-12-31 | 1158000000.0000 | 31.59 | 511000000.0000 | 3.23 | 514000000.0000 | 3.42 | 387000000.0000 | 2.65 |
| 2022-09-30 | 250000000.0000 | -61.30 | 48804700.0000 | -87.68 | 51331300.0000 | -87.07 | 42599200.0000 | -85.94 |
| 2021-12-31 | 880000000.0000 | -5.48 | 495000000.0000 | 17.02 | 497000000.0000 | 19.18 | 377000000.0000 | 27.80 |
| 2022-06-30 | 166000000.0000 | -72.74 | 32308400.0000 | -91.08 | 30259600.0000 | -91.66 | 24547500.0000 | -91.26 |
| 2022-03-31 | 97427600.0000 | -76.52 | 34157900.0000 | -86.91 | 32122200.0000 | -87.69 | 23052100.0000 | -88.47 |
| 2021-09-30 | 646000000.0000 | 14.54 | 396000000.0000 | 34.24 | 397000000.0000 | 32.78 | 303000000.0000 | 35.27 |
| 2021-03-31 | 415000000.0000 | 30.91 | 261000000.0000 | 146.23 | 261000000.0000 | 146.23 | 200000000.0000 | 156.49 |
| 2021-06-30 | 609000000.0000 | 28.21 | 362000000.0000 | 52.74 | 363000000.0000 | 50.62 | 281000000.0000 | 55.25 |
| 2020-12-31 | 931000000.0000 | -50.19 | 423000000.0000 | -42.61 | 417000000.0000 | -46.61 | 295000000.0000 | -48.61 |
| 2020-03-31 | 317000000.0000 | -32.12 | 106000000.0000 | -55.46 | 106000000.0000 | -62.28 | 77975100.0000 | -62.69 |
| 2020-09-30 | 564000000.0000 | -67.92 | 295000000.0000 | -60.03 | 299000000.0000 | -61.76 | 224000000.0000 | -61.38 |
| 2020-06-30 | 475000000.0000 | -70.77 | 237000000.0000 | -64.57 | 241000000.0000 | -66.15 | 181000000.0000 | -65.65 |
| 2019-12-31 | 1869000000.0000 | -30.24 | 737000000.0000 | -43.35 | 781000000.0000 | -40.15 | 574000000.0000 | -41.01 |
| 2019-09-30 | 1758000000.0000 | -30.15 | 738000000.0000 | -40.05 | 782000000.0000 | -36.58 | 580000000.0000 | -37.23 |
| 2019-06-30 | 1625000000.0000 | -31.26 | 669000000.0000 | -43.54 | 712000000.0000 | -39.97 | 527000000.0000 | -40.65 |
| 2019-03-31 | 467000000.0000 | -66.28 | 238000000.0000 | -68.85 | 281000000.0000 | -63.32 | 209000000.0000 | -63.46 |
| 2018-12-31 | 2679000000.0000 | 27.81 | 1301000000.0000 | -41.63 | 1305000000.0000 | -41.48 | 973000000.0000 | -42.73 |
| 2018-09-30 | 2517000000.0000 | 31.16 | 1231000000.0000 | -41.13 | 1233000000.0000 | -41.06 | 924000000.0000 | -42.11 |
| 2018-06-30 | 2364000000.0000 | 27.99 | 1185000000.0000 | -42.64 | 1186000000.0000 | -42.59 | 888000000.0000 | -43.69 |
| 2017-12-31 | 2096000000.0000 | -34.25 | 2229000000.0000 | 143.87 | 2230000000.0000 | 130.37 | 1699000000.0000 | 134.99 |
| 2017-06-30 | 1847000000.0000 | 106.83 | 2066000000.0000 | 2381.86 | 2066000000.0000 | 2271.00 | 1577000000.0000 | 2268.60 |
| 2017-09-30 | 1919000000.0000 | 15.12 | 2091000000.0000 | 736.40 | 2092000000.0000 | 588.16 | 1596000000.0000 | 618.92 |
| 2018-03-31 | 1385000000.0000 | 250.63 | 764000000.0000 | 386.62 | 766000000.0000 | 384.81 | 572000000.0000 | 388.89 |
| 2017-03-31 | 395000000.0000 | -10.84 | 157000000.0000 | 69.26 | 158000000.0000 | 64.62 | 117000000.0000 | 62.56 |
| 2016-12-31 | 3188000000.0000 | 30.76 | 914000000.0000 | 181.23 | 968000000.0000 | 174.22 | 723000000.0000 | 173.86 |
| 2016-09-30 | 1667000000.0000 | 22.12 | 250000000.0000 | -10.71 | 304000000.0000 | 0.33 | 222000000.0000 | -2.20 |
| 2015-09-30 | 1365000000.0000 | 73.89 | 280000000.0000 | -25.33 | 303000000.0000 | -19.20 | 227000000.0000 | -27.01 |
| 2016-06-30 | 893000000.0000 | -8.78 | 83244000.0000 | -61.99 | 87136200.0000 | -62.92 | 66579400.0000 | -61.95 |
| 2016-03-31 | 443000000.0000 | -5.34 | 92759100.0000 | -14.90 | 95980700.0000 | -17.26 | 71975200.0000 | -17.17 |
| 2015-12-31 | 2438000000.0000 | 33.52 | 325000000.0000 | -45.19 | 353000000.0000 | -42.88 | 264000000.0000 | -45.34 |
| 2015-03-31 | 468000000.0000 | 95.00 | 109000000.0000 | -27.33 | 116000000.0000 | -22.15 | 86896100.0000 | -37.03 |
| 2015-06-30 | 979000000.0000 | 104.38 | 219000000.0000 | -33.03 | 235000000.0000 | -27.91 | 175000000.0000 | -36.82 |
| 2014-12-31 | 1826000000.0000 | -0.11 | 593000000.0000 | 108.80 | 618000000.0000 | 115.33 | 483000000.0000 | 147.69 |
| 2014-06-30 | 479000000.0000 | 10.37 | 327000000.0000 | 381.78 | 326000000.0000 | 376.87 | 277000000.0000 | 464.06 |
| 2014-03-31 | 240000000.0000 | 29.73 | 150000000.0000 | 827.43 | 149000000.0000 | 807.77 | 138000000.0000 | 1243.98 |
| 2013-12-31 | 1828000000.0000 | 51.95 | 284000000.0000 | 88.08 | 287000000.0000 | 88.82 | 195000000.0000 | 77.27 |
| 2014-09-30 | 785000000.0000 | -21.34 | 375000000.0000 | 118.02 | 375000000.0000 | 116.76 | 311000000.0000 | 163.56 |
| 2013-09-30 | 998000000.0000 | 343.56 | 172000000.0000 | 1356.15 | 173000000.0000 | 1266.41 | 118000000.0000 | 1389.71 |
| 2013-03-31 | 185000000.0000 | 374.20 | 16173800.0000 | 1225.29 | 16413800.0000 | 1244.95 | 10268000.0000 | 2113.41 |
| 2013-06-30 | 434000000.0000 | 294.55 | 67873500.0000 | 807.35 | 68361800.0000 | 716.00 | 49108000.0000 | 775.02 |
| 2012-06-30 | 110000000.0000 | -79.13 | 7480400.0000 | -92.59 | 8377700.0000 | -92.10 | 5612200.0000 | -93.05 |
| 2012-09-30 | 225000000.0000 | -69.72 | 11812000.0000 | -91.31 | 12660900.0000 | -90.96 | 7921000.0000 | -92.53 |
| 2012-12-31 | 1203000000.0000 | 24.79 | 151000000.0000 | -14.69 | 152000000.0000 | -16.02 | 110000000.0000 | -4.35 |
| 2011-12-31 | 964000000.0000 | -33.52 | 177000000.0000 | -46.53 | 181000000.0000 | -46.13 | 115000000.0000 | -54.18 |
| 2011-06-30 | 527000000.0000 | -5.22 | 101000000.0000 | -39.88 | 106000000.0000 | -38.73 | 80695900.0000 | -38.87 |
| 2012-03-31 | 39013000.0000 | -87.58 | 1220400.0000 | -98.30 | 1220400.0000 | -98.30 | 463900.0000 | -99.12 |
| 2011-09-30 | 743000000.0000 | -10.91 | 136000000.0000 | -46.25 | 140000000.0000 | -45.74 | 106000000.0000 | -45.36 |
| 2010-12-31 | 1450000000.0000 | 5.84 | 331000000.0000 | -14.03 | 336000000.0000 | -14.07 | 251000000.0000 | -12.24 |
| 2010-09-30 | 834000000.0000 | -25.67 | 253000000.0000 | -28.93 | 258000000.0000 | -28.93 | 194000000.0000 | -27.34 |
| 2011-03-31 | 314000000.0000 | 7.53 | 71653300.0000 | -24.24 | 71590400.0000 | -24.83 | 52656900.0000 | -28.32 |
| 2010-06-30 | 556000000.0000 | -9.89 | 168000000.0000 | -10.64 | 173000000.0000 | -10.82 | 132000000.0000 | -10.20 |
| 2009-12-31 | 1370000000.0000 | -1.58 | 385000000.0000 | -15.94 | 391000000.0000 | -15.73 | 286000000.0000 | -22.28 |
| 2010-03-31 | 292000000.0000 | 78.05 | 94578800.0000 | 27.96 | 95239300.0000 | 28.23 | 73463900.0000 | 30.71 |
| 2009-09-30 | 1122000000.0000 | 4.76 | 356000000.0000 | -6.32 | 363000000.0000 | -6.20 | 267000000.0000 | -8.25 |
| 2009-06-30 | 617000000.0000 | -16.73 | 188000000.0000 | -30.88 | 194000000.0000 | -30.71 | 147000000.0000 | -30.33 |
| 2009-03-31 | 164000000.0000 | -8.89 | 73915400.0000 | 133.50 | 74271800.0000 | 136.25 | 56205500.0000 | 139.50 |
| 2008-12-31 | 1392000000.0000 | 57.82 | 458000000.0000 | -17.63 | 464000000.0000 | -16.55 | 368000000.0000 | -23.17 |
| 2008-09-30 | 1071000000.0000 | 75.00 | 380000000.0000 | -16.48 | 387000000.0000 | -14.95 | 291000000.0000 | -24.42 |
| 2008-03-31 | 180000000.0000 | 13.92 | 31655800.0000 | 6.11 | 31437400.0000 | 5.38 | 23467900.0000 | -7.45 |
| 2008-06-30 | 741000000.0000 | 276.14 | 272000000.0000 | -19.29 | 280000000.0000 | -16.91 | 211000000.0000 | -25.96 |
| 2007-06-30 | 197000000.0000 | -74.87 | 337000000.0000 | 121.71 | 337000000.0000 | 116.03 | 285000000.0000 | 115.91 |
| 2007-03-31 | 158000000.0000 | -57.87 | 29833100.0000 | -61.21 | 29833100.0000 | -61.21 | 25358300.0000 | -61.21 |
| 2007-12-31 | 882000000.0000 | -11.27 | 556000000.0000 | 221.39 | 556000000.0000 | 221.39 | 479000000.0000 | 228.08 |
| 2007-09-30 | 612000000.0000 | -25.91 | 455000000.0000 | 193.55 | 455000000.0000 | 182.61 | 385000000.0000 | 181.02 |
| 2006-06-30 | 784000000.0000 | 460.00 | 152000000.0000 | -804.33 | 156000000.0000 | -824.19 | 132000000.0000 | -664.57 |
| 2006-09-30 | 826000000.0000 | 416.25 | 155000000.0000 | 653.63 | 161000000.0000 | 682.06 | 137000000.0000 | 698.06 |
| 2006-12-31 | 994000000.0000 | 307.38 | 173000000.0000 | 346.36 | 173000000.0000 | 346.13 | 146000000.0000 | 444.05 |
| 2005-09-30 | 160000000.0000 | -74.92 | 20567000.0000 | -36.30 | 20586700.0000 | -36.51 | 17166600.0000 | -22.09 |
| 2006-03-31 | 375000000.0000 | 275.00 | 76917300.0000 | 1094.16 | 76917300.0000 | 1081.05 | 65378800.0000 | 1549.73 |
| 2005-06-30 | 140000000.0000 | -74.59 | -21580900.0000 | -186.26 | -21541300.0000 | -185.58 | -23380500.0000 | -224.58 |
| 2005-12-31 | 244000000.0000 | -65.49 | 38757800.0000 | -31.91 | 38777600.0000 | -31.99 | 26835800.0000 | -33.91 |
| 2005-03-31 | 100000000.0000 | -45.05 | 6441100.0000 | 132.06 | 6512600.0000 | 134.39 | 3963000.0000 | 196.72 |
| 2004-12-31 | 707000000.0000 | 9.61 | 56925300.0000 | 42.77 | 57016300.0000 | 43.59 | 40606000.0000 | 20.88 |
| 2004-09-30 | 638000000.0000 | 19.03 | 32286800.0000 | -31.15 | 32427200.0000 | -30.66 | 22034200.0000 | -43.39 |
| 2003-09-30 | 536000000.0000 | 106.95 | 46894400.0000 | -38.43 | 46764500.0000 | -38.64 | 38921000.0000 | -42.16 |
| 2004-06-30 | 551000000.0000 | 41.65 | 25019600.0000 | -36.81 | 25169600.0000 | -36.22 | 18767600.0000 | -43.11 |
| 2003-12-31 | 645000000.0000 | -16.45 | 39872400.0000 | -79.45 | 39706600.0000 | -79.53 | 33592300.0000 | -81.74 |
| 2004-03-31 | 182000000.0000 | 999.91 | 2775600.0000 | 422.32 | 2778500.0000 | 452.06 | 1335600.0000 | 278.04 |
| 2003-06-30 | 389000000.0000 | 62.76 | 39593300.0000 | -36.89 | 39463300.0000 | -37.15 | 32987500.0000 | -39.80 |
| 2003-03-31 | 16546800.0000 | 135.58 | 531400.0000 | -90.73 | 503300.0000 | -91.31 | 353300.0000 | -93.18 |
| 2002-12-31 | 772000000.0000 | 1.31 | 194000000.0000 | -26.52 | 194000000.0000 | -26.79 | 184000000.0000 | -18.58 |
| 2002-09-30 | 259000000.0000 | -45.82 | 76163400.0000 | 0.57 | 76218600.0000 | 0.86 | 67288500.0000 | 4.29 |
| 2002-03-31 | 7023800.0000 | -- | 5734700.0000 | -- | 5789900.0000 | -- | 5183000.0000 | -- |
| 2002-06-30 | 239000000.0000 | -49.79 | 62734800.0000 | -19.32 | 62790000.0000 | -19.09 | 54792400.0000 | -17.29 |
| 2000-12-31 | 292000000.0000 | -45.22 | 325000000.0000 | 25.97 | 324000000.0000 | 25.58 | 280000000.0000 | 26.70 |
| 2001-06-30 | 476000000.0000 | 190.24 | 77757700.0000 | -18.18 | 77600400.0000 | -18.37 | 66247700.0000 | -22.49 |
| 2001-09-30 | 478000000.0000 | -- | 75729300.0000 | -- | 75572000.0000 | -- | 64523500.0000 | -- |
| 2001-12-31 | 762000000.0000 | 160.96 | 264000000.0000 | -18.77 | 265000000.0000 | -18.21 | 226000000.0000 | -19.29 |
| 1999-12-31 | 533000000.0000 | 5.96 | 258000000.0000 | 57.32 | 258000000.0000 | 57.32 | 221000000.0000 | 57.86 |
| 1999-06-30 | 154000000.0000 | -39.37 | 58661400.0000 | -25.92 | 58764700.0000 | -25.70 | 49950000.0000 | -25.70 |
| 2000-06-30 | 164000000.0000 | 6.49 | 95040600.0000 | 62.02 | 95068400.0000 | 61.78 | 85466800.0000 | 71.10 |
| 1998-06-30 | 254000000.0000 | 842.28 | 79189000.0000 | 18826.63 | 79090200.0000 | 7508.48 | 67226700.0000 | 7470.57 |
| 1998-12-31 | 503000000.0000 | 105.31 | 164000000.0000 | 33.33 | 164000000.0000 | 33.33 | 140000000.0000 | 34.62 |
| 1997-12-31 | 245000000.0000 | 437.44 | 123000000.0000 | 9361.54 | 123000000.0000 | 9983.62 | 104000000.0000 | 11034.90 |
| 1995-12-31 | 104000000.0000 | -33.76 | 33398700.0000 | 979.61 | 31755000.0000 | -58.34 | 26696900.0000 | -58.99 |
| 1996-12-31 | 45586200.0000 | -56.17 | 1300000.0000 | -96.11 | 1219800.0000 | -96.16 | 934000.0000 | -96.50 |
| 1997-06-30 | 26955900.0000 | 82.49 | 418400.0000 | 30.75 | 1039500.0000 | 127.46 | 888000.0000 | 134.36 |
| 1996-06-30 | 14771400.0000 | -84.48 | 320000.0000 | -89.45 | 457000.0000 | -98.83 | 378900.0000 | -98.87 |
| 1995-06-30 | 95195100.0000 | 23.02 | 3033100.0000 | -92.02 | 38983300.0000 | 2.57 | 33625900.0000 | 3.68 |
| 1994-12-31 | 157000000.0000 | 116.79 | 3093600.0000 | -95.16 | 76222300.0000 | 18.20 | 65101000.0000 | 18.64 |
| 1994-06-30 | 77379400.0000 | 61.21 | 38000700.0000 | 8.89 | 38006400.0000 | 8.91 | 32432900.0000 | -7.06 |
| 1993-12-31 | 72421200.0000 | -- | 63925700.0000 | 2650.32 | 64488000.0000 | 2674.51 | 54872500.0000 | 2442.39 |
| 1993-06-30 | 47998300.0000 | -- | 34897400.0000 | -- | 34897400.0000 | -- | 34897400.0000 | -- |
| 1992-12-31 | 0.0000 | NaN | 2324300.0000 | -- | 2324300.0000 | -- | 2158300.0000 | -- |
| 2025-06-30 | 699000000.0000 | 247.76 | 16612800.0000 | -111.70 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -22.40 | -28.42 | -0.53 | -0.2500 | 0.0700 | 4.79 | 0.02 |
| 2024-06 | -36.32 | -68.66 | -1.34 | -0.8400 | 0.0700 | 3.57 | 0.02 |
| 2024-09 | -37.99 | -39.29 | -1.17 | -0.3800 | 0.1100 | 3.52 | 0.03 |
| 2024-12 | -38.21 | 6.81 | 0.40 | 1.3200 | 0.2400 | 4.68 | 0.06 |
| 2023-06 | 9.77 | 43.96 | 1.65 | 1.4200 | 0.1900 | 10.19 | 0.04 |
| 2023-09 | 8.92 | 28.74 | 2.17 | 1.9500 | 0.3400 | 14.31 | 0.08 |
| 2023-12 | 2.69 | 17.51 | 1.60 | 1.8000 | 0.5100 | 9.82 | 0.09 |
| 2024-03 | -6.94 | -36.30 | -0.34 | -0.2000 | 0.0200 | 3.21 | 0.01 |
| 2023-03 | 2.42 | 80.08 | 1.01 | 0.9600 | 0.0600 | 8.51 | 0.01 |
| 2022-12 | 27.12 | 44.39 | 5.27 | 5.2900 | 0.6600 | 21.26 | 0.12 |
| 2022-09 | -3.60 | 20.53 | 0.53 | 0.6800 | 0.1600 | 6.27 | 0.03 |
| 2021-12 | 30.45 | 56.48 | 5.42 | 5.3400 | 0.5200 | 19.39 | 0.10 |
| 2022-06 | -0.60 | 18.23 | 0.31 | 0.3700 | 0.0800 | 5.14 | 0.02 |
| 2022-03 | 18.94 | 32.97 | 0.33 | 0.3600 | 0.0500 | 7.22 | 0.01 |
| 2021-09 | 32.20 | 61.46 | 5.07 | 4.4600 | 0.4100 | 24.24 | 0.08 |
| 2021-03 | 44.10 | 62.89 | 3.39 | 2.9200 | 0.2500 | 43.32 | 0.05 |
| 2021-06 | 38.10 | 59.61 | 4.74 | 4.1000 | 0.4000 | 24.26 | 0.08 |
| 2020-12 | 33.73 | 44.79 | 5.41 | 4.8800 | 0.5800 | 17.66 | 0.12 |
| 2020-03 | 33.12 | 33.44 | 1.51 | 1.2300 | 0.2200 | 17.43 | 0.05 |
| 2020-09 | 43.09 | 53.01 | 4.04 | 3.4900 | 0.3900 | 12.49 | 0.08 |
| 2020-06 | 45.68 | 50.74 | 3.43 | 2.8300 | 0.3300 | 15.33 | 0.07 |
| 2019-12 | 32.26 | 41.79 | 10.72 | 9.3700 | 0.7900 | 29.70 | 0.26 |
| 2019-09 | 39.76 | 44.48 | 11.04 | 9.1000 | 0.8400 | 41.33 | 0.25 |
| 2019-06 | 38.77 | 43.82 | 9.92 | 8.2600 | 0.8000 | 54.30 | 0.23 |
| 2019-03 | 44.54 | 60.17 | 3.57 | 3.3200 | 0.1600 | 29.22 | 0.06 |
| 2018-12 | 47.26 | 48.71 | 16.29 | 15.9700 | 0.6800 | 91.60 | 0.33 |
| 2018-09 | 47.99 | 48.99 | 15.35 | 14.9300 | 0.6200 | 112.15 | 0.31 |
| 2018-06 | 49.37 | 50.17 | 16.11 | 14.0600 | 0.5800 | 2571.43 | 0.32 |
| 2017-12 | 52.24 | 106.39 | 25.30 | 33.2200 | 0.2600 | 3000.00 | 0.24 |
| 2017-06 | 52.95 | 111.86 | 26.61 | 30.6100 | 0.2300 | 18000.00 | 0.24 |
| 2017-09 | 51.49 | 109.02 | 25.52 | 31.3000 | 0.2600 | 9000.00 | 0.23 |
| 2018-03 | 54.37 | 55.31 | 8.96 | 9.2900 | 0.2500 | 3000.00 | 0.16 |
| 2017-03 | 39.24 | 40.00 | 2.10 | 2.6500 | 0.0600 | 2769.23 | 0.05 |
| 2016-12 | 23.09 | 30.36 | 12.45 | 17.7700 | 0.4900 | 3000.00 | 0.41 |
| 2016-09 | 6.30 | 18.24 | 4.08 | 5.6600 | 0.3100 | 139.53 | 0.22 |
| 2015-09 | 20.37 | 22.20 | 4.43 | 5.1400 | 0.1500 | 679.25 | 0.20 |
| 2016-06 | 8.85 | 9.76 | 1.22 | 1.6700 | 0.1500 | 631.58 | 0.12 |
| 2016-03 | 20.77 | 21.67 | 1.40 | 1.8200 | 0.0600 | 679.25 | 0.06 |
| 2015-12 | 13.21 | 14.48 | 5.23 | 5.7400 | 0.3100 | 1714.29 | 0.36 |
| 2015-03 | 23.08 | 24.79 | 1.68 | 2.0300 | 0.0500 | 837.21 | 0.07 |
| 2015-06 | 22.37 | 24.00 | 3.51 | 4.0400 | 0.1000 | 923.08 | 0.15 |
| 2014-12 | 14.35 | 33.84 | 8.58 | 12.1000 | 0.1900 | 2400.00 | 0.25 |
| 2014-06 | 1.46 | 68.06 | 3.98 | 8.7500 | 0.0500 | 679.25 | 0.06 |
| 2014-03 | 7.50 | 62.08 | 1.88 | 3.7500 | 0.0300 | 837.21 | 0.03 |
| 2013-12 | 13.46 | 15.70 | 3.58 | 8.7700 | 0.1900 | 2000.00 | 0.23 |
| 2014-09 | 5.61 | 47.77 | 5.34 | 8.4500 | 0.0900 | 631.58 | 0.11 |
| 2013-09 | 17.13 | 17.33 | 2.24 | 5.4500 | 0.1000 | 878.05 | 0.13 |
| 2013-03 | 8.65 | 8.87 | 0.23 | 0.5000 | 0.0200 | 666.67 | 0.03 |
| 2013-06 | 15.21 | 15.75 | 0.95 | 2.1100 | 0.0500 | 720.00 | 0.06 |
| 2012-06 | 5.45 | 7.62 | 0.12 | 0.2900 | 0.0100 | 96.51 | 0.02 |
| 2012-09 | 4.44 | 5.63 | 0.18 | 0.3900 | 0.0300 | 122.45 | 0.03 |
| 2012-12 | 12.47 | 12.64 | 2.12 | 4.5000 | 0.1400 | 500.00 | 0.17 |
| 2011-12 | 12.45 | 18.78 | 2.68 | 5.5100 | 0.1100 | 229.30 | 0.14 |
| 2011-06 | 19.17 | 20.11 | 1.58 | 2.8900 | 0.0700 | 91.14 | 0.08 |
| 2012-03 | 3.14 | 3.13 | 0.02 | 0.0600 | 0.0037 | 73.02 | 0.01 |
| 2011-09 | 18.17 | 18.84 | 2.00 | 3.9600 | 0.0900 | 94.49 | 0.11 |
| 2010-12 | 22.83 | 23.17 | 4.96 | 8.8900 | 0.2300 | 195.65 | 0.21 |
| 2010-09 | 30.22 | 30.94 | 3.98 | 7.4100 | 0.1300 | 171.43 | 0.13 |
| 2011-03 | 22.61 | 22.80 | 1.08 | 1.9000 | 0.0400 | 132.84 | 0.05 |
| 2010-06 | 30.22 | 31.12 | 3.10 | 5.0600 | 0.0900 | 91.14 | 0.10 |
| 2009-12 | 15.77 | 28.54 | 7.43 | 11.5500 | 0.4000 | 153.85 | 0.26 |
| 2010-03 | 32.53 | 32.62 | 1.82 | 2.8700 | 0.0700 | 162.90 | 0.06 |
| 2009-09 | 18.81 | 32.35 | 7.09 | 0.0000 | 0.3200 | 268.66 | 0.22 |
| 2009-06 | 19.29 | 31.44 | 4.25 | 5.6800 | 0.1600 | 159.29 | 0.14 |
| 2009-03 | 11.59 | 45.29 | 1.68 | 0.0000 | 0.0400 | 92.78 | 0.04 |
| 2008-12 | 18.61 | 33.33 | 11.95 | 13.6500 | 0.3300 | 262.77 | 0.36 |
| 2008-09 | 22.13 | 36.13 | 10.16 | 0.0000 | 0.2600 | 521.74 | 0.28 |
| 2008-03 | 16.11 | 17.47 | 0.76 | -- | 0.0400 | 201.12 | 0.04 |
| 2008-06 | 17.95 | 37.79 | 7.18 | 7.4300 | 0.1900 | 545.45 | 0.19 |
| 2007-06 | 13.20 | 171.07 | 9.27 | 12.9000 | 0.0600 | -- | 0.05 |
| 2007-03 | 18.35 | 18.88 | 0.74 | -- | 0.0400 | -- | 0.04 |
| 2007-12 | 26.76 | 63.04 | 12.12 | 18.2700 | 0.1900 | 327.27 | 0.19 |
| 2007-09 | 23.37 | 74.35 | 12.80 | -- | 0.1700 | 1200.00 | 0.17 |
| 2006-06 | 20.66 | 19.90 | 5.08 | 6.5500 | 0.4500 | -- | 0.26 |
| 2006-09 | 19.73 | 19.49 | 4.08 | -- | 0.3100 | -- | 0.21 |
| 2006-12 | 18.91 | 17.40 | 4.09 | 7.1000 | 0.3500 | -- | 0.23 |
| 2005-09 | -36.88 | 12.87 | 0.52 | -- | 0.0900 | 352.94 | 0.04 |
| 2006-03 | 20.80 | 20.51 | 2.25 | -- | 0.2000 | -- | 0.11 |
| 2005-06 | -20.71 | -15.39 | -0.42 | -1.1500 | 0.0800 | 360.00 | 0.03 |
| 2005-12 | -13.11 | 15.89 | 1.01 | 1.3600 | 0.1100 | -- | 0.06 |
| 2005-03 | 0.08 | 6.51 | 0.12 | -- | 0.0500 | 455.70 | 0.02 |
| 2004-12 | 6.93 | 8.06 | 1.08 | 2.0300 | 0.5800 | 10.08 | 0.13 |
| 2004-09 | 4.55 | 5.08 | 0.73 | -- | 0.6600 | 8.80 | 0.14 |
| 2003-09 | 8.21 | 8.72 | 1.06 | -- | 0.3000 | 6.07 | 0.12 |
| 2004-06 | 4.17 | 4.57 | 0.57 | 0.9400 | 0.6300 | 11.38 | 0.13 |
| 2003-12 | 5.58 | 6.16 | 0.89 | 1.6600 | 0.5400 | 5.50 | 0.14 |
| 2004-03 | 1.10 | 1.53 | 0.06 | -- | 0.1600 | 5.18 | 0.04 |
| 2003-06 | 9.51 | 10.14 | 0.89 | 1.6600 | 0.2100 | 6.62 | 0.09 |
| 2003-03 | -15.09 | 3.04 | 0.01 | -- | 0.0100 | 0.71 | 0.00 |
| 2002-12 | 18.65 | 25.13 | 4.76 | 10.0700 | 0.8500 | 12.53 | 0.19 |
| 2002-09 | 11.97 | 29.43 | 1.96 | -- | 0.6500 | 20.45 | 0.07 |
| 2002-03 | -76.11 | 82.43 | 0.17 | -- | 0.0400 | 1.51 | 0.00 |
| 2002-06 | 15.06 | 26.27 | 2.05 | 3.3400 | 0.7200 | 30.90 | 0.08 |
| 2000-12 | 34.59 | 110.96 | 13.44 | 29.9000 | 2.4300 | -- | 0.12 |
| 2001-06 | 13.24 | 16.30 | 3.74 | 6.3700 | 13.1500 | 66.42 | 0.23 |
| 2001-09 | 12.97 | 15.81 | -- | -- | -- | -- | -- |
| 2001-12 | 31.89 | 34.78 | 9.68 | 20.1800 | 6.1600 | 27.36 | 0.28 |
| 1999-12 | 44.65 | 48.41 | 18.49 | 32.0000 | 1.3600 | -- | 0.38 |
| 1999-06 | 37.86 | 38.16 | 6.10 | -- | 0.3000 | -- | 0.16 |
| 2000-06 | 35.37 | 57.97 | 4.66 | -- | 1.1000 | -- | 0.08 |
| 1998-06 | 31.10 | 31.14 | 11.41 | -- | 0.9000 | 16.85 | 0.37 |
| 1998-12 | 30.42 | 32.60 | 21.95 | 27.5100 | 1.3500 | 74.69 | 0.67 |
| 1997-12 | 25.31 | 50.20 | 20.16 | 26.9900 | 0.6500 | 60.91 | 0.40 |
| 1995-12 | 27.79 | 30.53 | 6.57 | -- | 0.2200 | 16.17 | 0.22 |
| 1996-12 | -2.68 | 2.68 | 0.27 | -- | 0.1200 | 6.97 | 0.10 |
| 1997-06 | 100.00 | 3.86 | 0.24 | -- | -- | -- | 0.06 |
| 1996-06 | 100.00 | 3.09 | 0.10 | -- | -- | -- | 0.03 |
| 1995-06 | 100.00 | 40.95 | 9.55 | -- | -- | -- | 0.23 |
| 1994-12 | 100.00 | 48.55 | 19.35 | -- | -- | -- | 0.40 |
| 1994-06 | 100.00 | 49.12 | 11.95 | -- | -- | -- | 0.24 |
| 1993-12 | 86.13 | 89.05 | 26.11 | -- | 0.9700 | -- | 0.29 |
| 1993-06 | 71.60 | 72.71 | 23.42 | -- | 38484.2400 | -- | 0.32 |
| 1992-12 | -- | -- | 3.04 | -- | -- | -- | 0.00 |
| 2025-06 | -9.87 | 0.00 | -- | -- | -- | -- | -- |
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 | 15.51 | 84.49 | 5.5700 | 2.7000 |
| 2024-06 | 14.33 | 85.67 | 7.1600 | 5.2800 |
| 2024-09 | 14.58 | 85.43 | 6.8900 | 5.0500 |
| 2024-12 | 12.93 | 87.07 | 7.2400 | 5.1400 |
| 2023-06 | 18.24 | 81.76 | 4.9600 | 3.6700 |
| 2023-09 | 15.65 | 84.34 | 6.8500 | 5.0200 |
| 2023-12 | 16.81 | 83.19 | 5.1300 | 3.8700 |
| 2024-03 | 14.64 | 85.36 | 6.8500 | 5.1700 |
| 2023-03 | 14.40 | 85.60 | 6.2100 | 4.6000 |
| 2022-12 | 14.11 | 85.89 | 6.5800 | 5.0100 |
| 2022-09 | 18.89 | 81.11 | 4.1900 | 3.1000 |
| 2021-12 | 16.76 | 83.24 | 5.1500 | 4.3600 |
| 2022-06 | 18.63 | 81.37 | 4.2200 | 3.2800 |
| 2022-03 | 20.23 | 79.77 | 3.8700 | 3.1600 |
| 2021-09 | 9.24 | 90.76 | 10.1000 | 8.4500 |
| 2021-03 | 10.41 | 89.59 | 8.4000 | 7.1000 |
| 2021-06 | 10.15 | 89.85 | 9.0500 | 7.6900 |
| 2020-12 | 13.52 | 86.47 | 5.8000 | 4.7900 |
| 2020-03 | 9.73 | 90.26 | 10.7600 | 8.8300 |
| 2020-09 | 12.11 | 87.89 | 7.9500 | 6.6500 |
| 2020-06 | 8.09 | 91.93 | 14.1000 | 11.7100 |
| 2019-12 | 13.86 | 86.14 | 6.8000 | 5.4400 |
| 2019-09 | 11.49 | 88.51 | 7.5900 | 6.2500 |
| 2019-06 | 12.99 | 87.01 | 6.6000 | 5.4900 |
| 2019-03 | 21.72 | 78.27 | 4.0700 | 3.1700 |
| 2018-12 | 22.86 | 77.16 | 3.8400 | 2.5200 |
| 2018-09 | 19.46 | 80.54 | 4.8300 | 2.5700 |
| 2018-06 | 15.20 | 84.80 | 5.9800 | 4.3500 |
| 2017-12 | 33.39 | 66.61 | 2.8100 | 1.2700 |
| 2017-06 | 26.09 | 73.91 | 3.6700 | 1.5700 |
| 2017-09 | 29.72 | 70.28 | 3.1400 | 1.2800 |
| 2018-03 | 24.60 | 75.40 | 3.8300 | 2.5700 |
| 2017-03 | 40.46 | 59.54 | 2.3800 | 0.5000 |
| 2016-12 | 43.88 | 56.14 | 2.2200 | 0.8600 |
| 2016-09 | 48.19 | 51.80 | 2.0100 | 0.2700 |
| 2015-09 | 42.96 | 57.03 | 3.0500 | 0.2300 |
| 2016-06 | 46.18 | 53.82 | 2.1300 | 0.2200 |
| 2016-03 | 41.64 | 58.37 | 2.4100 | 0.1700 |
| 2015-12 | 41.61 | 58.41 | 2.4200 | 0.4400 |
| 2015-03 | 43.95 | 56.07 | 2.9900 | 0.2200 |
| 2015-06 | 42.47 | 57.53 | 3.1300 | 0.2100 |
| 2014-12 | 47.29 | 52.70 | 2.8400 | 0.2800 |
| 2014-06 | 56.37 | 43.63 | 2.6700 | 0.3900 |
| 2014-03 | 63.10 | 36.90 | 2.3300 | 0.4000 |
| 2013-12 | 65.37 | 34.63 | 2.1600 | 0.2600 |
| 2014-09 | 48.67 | 51.33 | 3.8000 | 0.3000 |
| 2013-09 | 64.95 | 35.05 | 2.8700 | 0.4900 |
| 2013-03 | 62.12 | 37.88 | 3.5400 | 0.3100 |
| 2013-06 | 62.85 | 37.15 | 2.8700 | 0.2300 |
| 2012-06 | 61.27 | 38.71 | 3.2100 | 0.2500 |
| 2012-09 | 64.13 | 35.87 | 3.2300 | 0.3200 |
| 2012-12 | 62.73 | 37.27 | 3.4100 | 0.3500 |
| 2011-12 | 61.50 | 38.50 | 2.5900 | 0.3500 |
| 2011-06 | 52.37 | 47.63 | 2.8600 | 0.4600 |
| 2012-03 | 61.43 | 38.57 | 2.6200 | 0.2900 |
| 2011-09 | 62.61 | 37.39 | 2.4000 | 0.5600 |
| 2010-12 | 54.14 | 45.86 | 4.6100 | 1.0100 |
| 2010-09 | 54.88 | 45.12 | 4.7200 | 1.4200 |
| 2011-03 | 52.38 | 47.62 | 4.8600 | 1.0800 |
| 2010-06 | 48.87 | 51.13 | 4.0100 | 1.1100 |
| 2009-12 | 48.99 | 51.01 | 4.4300 | 2.3800 |
| 2010-03 | 47.31 | 52.69 | 4.8400 | 2.5700 |
| 2009-09 | 48.17 | 51.83 | 4.4800 | 2.2800 |
| 2009-06 | 42.60 | 57.40 | 2.7300 | 1.0300 |
| 2009-03 | 38.32 | 61.71 | 3.4100 | 1.1000 |
| 2008-12 | 30.08 | 69.95 | 4.0400 | 0.8300 |
| 2008-09 | 28.76 | 71.27 | 4.7600 | 0.7800 |
| 2008-03 | 35.94 | 64.06 | 3.9300 | 0.5100 |
| 2008-06 | 31.69 | 68.31 | 4.6000 | 0.8900 |
| 2007-06 | 35.33 | 64.67 | 3.0400 | 0.6800 |
| 2007-03 | 45.77 | 54.25 | 2.2700 | 0.1000 |
| 2007-12 | 32.49 | 67.51 | 3.9100 | 0.6800 |
| 2007-09 | 31.01 | 68.99 | 3.8500 | 0.6800 |
| 2006-06 | 31.54 | 68.46 | 4.6000 | 0.3100 |
| 2006-09 | 45.36 | 54.67 | 3.3100 | 0.0700 |
| 2006-12 | 43.94 | 56.04 | 2.1900 | 0.0600 |
| 2005-09 | 50.80 | 49.22 | 2.3100 | 0.6200 |
| 2006-03 | 40.33 | 59.67 | 3.2600 | 0.4900 |
| 2005-06 | 60.52 | 39.50 | 1.7600 | 0.3700 |
| 2005-12 | 48.43 | 51.54 | 2.4600 | 0.4500 |
| 2005-03 | 61.41 | 38.57 | 1.7700 | 0.4600 |
| 2004-12 | 61.28 | 38.72 | 1.7900 | 0.4400 |
| 2004-09 | 54.93 | 45.07 | 4.1800 | 0.5000 |
| 2003-09 | 53.90 | 46.08 | 4.5900 | 0.6000 |
| 2004-06 | 53.45 | 46.57 | 4.7400 | 0.7600 |
| 2003-12 | 54.66 | 45.34 | 3.2000 | 0.4700 |
| 2004-03 | 54.21 | 45.79 | 3.5800 | 0.4200 |
| 2003-06 | 54.51 | 45.49 | 4.4100 | 0.7100 |
| 2003-03 | 53.78 | 46.25 | 4.8800 | 0.7100 |
| 2002-12 | 51.20 | 48.77 | 5.6400 | 1.3200 |
| 2002-09 | 50.76 | 49.24 | 5.1700 | 1.2500 |
| 2002-03 | 46.15 | 53.85 | 2.5300 | 0.7700 |
| 2002-06 | 37.76 | 62.24 | 5.3300 | 0.7800 |
| 2000-12 | 58.22 | 41.78 | 2.4000 | 0.6900 |
| 2001-06 | 48.41 | 51.59 | 1.8200 | 0.4300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 57.30 | 42.66 | 1.9600 | 0.4000 |
| 1999-12 | 42.58 | 57.35 | 2.5900 | 0.8500 |
| 1999-06 | 34.65 | 65.35 | 3.0000 | 1.4100 |
| 2000-06 | 56.57 | 43.43 | 2.9200 | 1.0400 |
| 1998-06 | 26.84 | 73.16 | 3.6200 | 2.0000 |
| 1998-12 | 22.36 | 77.64 | 4.3800 | 2.7300 |
| 1997-12 | 28.03 | 71.97 | 3.4300 | 2.3800 |
| 1995-12 | 30.85 | 69.15 | 3.0000 | 0.8100 |
| 1996-12 | 26.86 | 73.14 | 2.7300 | 0.5400 |
| 1997-06 | 22.43 | 77.60 | 3.2200 | 3.2200 |
| 1996-06 | 27.71 | 72.29 | 3.4800 | 3.4800 |
| 1995-06 | 21.68 | 78.43 | 3.8000 | 3.8000 |
| 1994-12 | 29.95 | 70.05 | 2.6500 | 0.7900 |
| 1994-06 | 25.78 | 74.21 | 3.4600 | 3.4600 |
| 1993-12 | 32.62 | 67.21 | 2.6800 | 1.3000 |
| 1993-06 | 5.34 | 94.63 | 18.3900 | 14.5900 |
| 1992-12 | 0.07 | 99.93 | 1436.0600 | 1427.2800 |
| 2025-06 | -- | -- | -- | -- |
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 | 235000000.0000 | 4454700.0000 | 61374300.0000 | -3137600.0000 |
| 2024-06 | 274000000.0000 | 11328800.0000 | 113000000.0000 | -16399400.0000 |
| 2024-09 | 425000000.0000 | 21093400.0000 | 169000000.0000 | -32986000.0000 |
| 2024-12 | 803000000.0000 | 18965800.0000 | 241000000.0000 | -37958900.0000 |
| 2023-06 | 351000000.0000 | 7354200.0000 | 87868400.0000 | -21309100.0000 |
| 2023-09 | 694000000.0000 | 14155000.0000 | 152000000.0000 | -28650600.0000 |
| 2023-12 | 939000000.0000 | 27310400.0000 | 198000000.0000 | -35607300.0000 |
| 2024-03 | 106000000.0000 | 5858000.0000 | 61224800.0000 | -6579300.0000 |
| 2023-03 | 121000000.0000 | 2614000.0000 | 33965800.0000 | -6919100.0000 |
| 2022-12 | 844000000.0000 | 13038900.0000 | 160000000.0000 | -51398300.0000 |
| 2022-09 | 259000000.0000 | 9148500.0000 | 123000000.0000 | -41343800.0000 |
| 2021-12 | 612000000.0000 | 18811100.0000 | 140000000.0000 | -56451000.0000 |
| 2022-06 | 167000000.0000 | 6789400.0000 | 93692500.0000 | -29988400.0000 |
| 2022-03 | 78973400.0000 | 2818600.0000 | 41934000.0000 | -14546800.0000 |
| 2021-09 | 438000000.0000 | 9627100.0000 | 86055600.0000 | -28287600.0000 |
| 2021-03 | 232000000.0000 | 1823000.0000 | 18373600.0000 | -7734400.0000 |
| 2021-06 | 377000000.0000 | 7102000.0000 | 45052700.0000 | -16590000.0000 |
| 2020-12 | 617000000.0000 | 16830300.0000 | 95039200.0000 | -56906100.0000 |
| 2020-03 | 212000000.0000 | 2481100.0000 | 16043900.0000 | -8925400.0000 |
| 2020-09 | 321000000.0000 | 8459000.0000 | 58818000.0000 | -35628900.0000 |
| 2020-06 | 258000000.0000 | 6255300.0000 | 44543100.0000 | -19784300.0000 |
| 2019-12 | 1266000000.0000 | 38360400.0000 | 96846200.0000 | -26837000.0000 |
| 2019-09 | 1059000000.0000 | 22654200.0000 | 68002700.0000 | -51868300.0000 |
| 2019-06 | 995000000.0000 | 17168900.0000 | 49215400.0000 | -36081900.0000 |
| 2019-03 | 259000000.0000 | 5211100.0000 | 19478700.0000 | -371400.0000 |
| 2018-12 | 1413000000.0000 | 31496600.0000 | 89976700.0000 | -118000000.0000 |
| 2018-09 | 1309000000.0000 | 16962000.0000 | 67473200.0000 | -81726100.0000 |
| 2018-06 | 1197000000.0000 | 10178700.0000 | 41006200.0000 | -46496000.0000 |
| 2017-12 | 1001000000.0000 | 35520500.0000 | 82813000.0000 | -72989000.0000 |
| 2017-06 | 869000000.0000 | 19297700.0000 | 46560100.0000 | -19285800.0000 |
| 2017-09 | 931000000.0000 | 25426000.0000 | 58635200.0000 | -32044000.0000 |
| 2018-03 | 632000000.0000 | 2299000.0000 | 12598400.0000 | -11438700.0000 |
| 2017-03 | 240000000.0000 | 4001900.0000 | 13928700.0000 | -10622100.0000 |
| 2016-12 | 2452000000.0000 | 66651700.0000 | 70803200.0000 | -7402500.0000 |
| 2016-09 | 1562000000.0000 | 28386100.0000 | 42712200.0000 | -4059500.0000 |
| 2015-09 | 1087000000.0000 | 37955000.0000 | 34919900.0000 | 14296200.0000 |
| 2016-06 | 814000000.0000 | 16661300.0000 | 30879700.0000 | 25681300.0000 |
| 2016-03 | 351000000.0000 | 6346200.0000 | 16783700.0000 | -740900.0000 |
| 2015-12 | 2116000000.0000 | 49328000.0000 | 66518700.0000 | 14941900.0000 |
| 2015-03 | 360000000.0000 | 7501400.0000 | 11233600.0000 | 5610100.0000 |
| 2015-06 | 760000000.0000 | 27704600.0000 | 23481700.0000 | 37281600.0000 |
| 2014-12 | 1564000000.0000 | 65762600.0000 | 62187300.0000 | 37176200.0000 |
| 2014-06 | 472000000.0000 | 31646400.0000 | 26852900.0000 | 21635300.0000 |
| 2014-03 | 222000000.0000 | 5718600.0000 | 13864500.0000 | 9806400.0000 |
| 2013-12 | 1582000000.0000 | 28392900.0000 | 55163500.0000 | 64604100.0000 |
| 2014-09 | 741000000.0000 | 41336800.0000 | 37530200.0000 | 31709900.0000 |
| 2013-09 | 827000000.0000 | 16384500.0000 | 39749700.0000 | 44730600.0000 |
| 2013-03 | 169000000.0000 | 4198800.0000 | 11333900.0000 | 6105000.0000 |
| 2013-06 | 368000000.0000 | 8553500.0000 | 25066500.0000 | 10233700.0000 |
| 2012-06 | 104000000.0000 | 8760000.0000 | 20693900.0000 | 4454700.0000 |
| 2012-09 | 215000000.0000 | 15799800.0000 | 34681700.0000 | 10377400.0000 |
| 2012-12 | 1053000000.0000 | 23129300.0000 | 56854800.0000 | 22702700.0000 |
| 2011-12 | 844000000.0000 | 42238200.0000 | 78867800.0000 | 69039900.0000 |
| 2011-06 | 426000000.0000 | 18747400.0000 | 39143800.0000 | 21776200.0000 |
| 2012-03 | 37787000.0000 | 4423100.0000 | 7795600.0000 | 2603800.0000 |
| 2011-09 | 608000000.0000 | 33068700.0000 | 60329800.0000 | 17532300.0000 |
| 2010-12 | 1119000000.0000 | 33131100.0000 | 75457300.0000 | 112000000.0000 |
| 2010-09 | 582000000.0000 | 22026100.0000 | 53221300.0000 | 48921000.0000 |
| 2011-03 | 243000000.0000 | 8854800.0000 | 16106900.0000 | 2997300.0000 |
| 2010-06 | 388000000.0000 | 14658100.0000 | 34382800.0000 | 37869800.0000 |
| 2009-12 | 1154000000.0000 | 31266000.0000 | 76202600.0000 | 30815600.0000 |
| 2010-03 | 197000000.0000 | 6363700.0000 | 14122100.0000 | 12847500.0000 |
| 2009-09 | 911000000.0000 | 25078400.0000 | 51325600.0000 | 12795700.0000 |
| 2009-06 | 498000000.0000 | 17380200.0000 | 32069100.0000 | 17956400.0000 |
| 2009-03 | 145000000.0000 | 7943500.0000 | 16706300.0000 | 5629300.0000 |
| 2008-12 | 1133000000.0000 | 18160300.0000 | 62459600.0000 | 9902000.0000 |
| 2008-09 | 834000000.0000 | 21809300.0000 | 34174000.0000 | -1977200.0000 |
| 2008-03 | 151000000.0000 | 3616000.0000 | 10373000.0000 | -- |
| 2008-06 | 608000000.0000 | 14744600.0000 | 23845500.0000 | -924000.0000 |
| 2007-06 | 171000000.0000 | 11282200.0000 | 15138500.0000 | 2238500.0000 |
| 2007-03 | 129000000.0000 | 1583500.0000 | 7606800.0000 | 2827500.0000 |
| 2007-12 | 646000000.0000 | 25135900.0000 | 37021500.0000 | 1033300.0000 |
| 2007-09 | 469000000.0000 | 18694400.0000 | 24403600.0000 | -- |
| 2006-06 | 622000000.0000 | 12194300.0000 | 5942700.0000 | 9345700.0000 |
| 2006-09 | 663000000.0000 | 13343400.0000 | 10145700.0000 | 14328300.0000 |
| 2006-12 | 806000000.0000 | 7627800.0000 | 19608000.0000 | 16650200.0000 |
| 2005-09 | 219000000.0000 | 42441400.0000 | 46163200.0000 | 44996600.0000 |
| 2006-03 | 297000000.0000 | 5867100.0000 | 3523200.0000 | 4056300.0000 |
| 2005-06 | 169000000.0000 | 29466000.0000 | 33200500.0000 | 29135700.0000 |
| 2005-12 | 276000000.0000 | 42811700.0000 | 52302800.0000 | 38257900.0000 |
| 2005-03 | 99923200.0000 | 15556400.0000 | 15097600.0000 | 14810300.0000 |
| 2004-12 | 658000000.0000 | 76995000.0000 | 50860600.0000 | 57805300.0000 |
| 2004-09 | 609000000.0000 | 49774900.0000 | 35088800.0000 | 41393500.0000 |
| 2003-09 | 492000000.0000 | 6594000.0000 | 14174500.0000 | 17544500.0000 |
| 2004-06 | 528000000.0000 | 38819400.0000 | 21162100.0000 | 28961500.0000 |
| 2003-12 | 609000000.0000 | 16354300.0000 | 55292200.0000 | 31900300.0000 |
| 2004-03 | 180000000.0000 | 10280400.0000 | 22082200.0000 | 15880100.0000 |
| 2003-06 | 352000000.0000 | 4410900.0000 | 7806300.0000 | 9589200.0000 |
| 2003-03 | 19043900.0000 | 218900.0000 | 4050500.0000 | 3089700.0000 |
| 2002-12 | 628000000.0000 | 6786900.0000 | 17629700.0000 | 27454700.0000 |
| 2002-09 | 228000000.0000 | 3191800.0000 | 12047600.0000 | 14561900.0000 |
| 2002-03 | 12369700.0000 | 74000.0000 | 4235800.0000 | 2412200.0000 |
| 2002-06 | 203000000.0000 | 3303300.0000 | 7520100.0000 | 10427700.0000 |
| 2000-12 | 191000000.0000 | 168000.0000 | 14287200.0000 | 27226800.0000 |
| 2001-06 | 413000000.0000 | 5252400.0000 | 6243500.0000 | 11532900.0000 |
| 2001-09 | 416000000.0000 | 5252400.0000 | 9479900.0000 | 6225400.0000 |
| 2001-12 | 519000000.0000 | 12992800.0000 | 31162400.0000 | 27537400.0000 |
| 1999-12 | 295000000.0000 | 135200.0000 | 11162100.0000 | 18065700.0000 |
| 1999-06 | 95697600.0000 | 119900.0000 | 4837800.0000 | 39900.0000 |
| 2000-06 | 106000000.0000 | 24600.0000 | 3676900.0000 | 14346700.0000 |
| 1998-06 | 175000000.0000 | -- | 3637300.0000 | 6264500.0000 |
| 1998-12 | 350000000.0000 | 53600.0000 | 7610200.0000 | 22230100.0000 |
| 1997-12 | 183000000.0000 | 1724100.0000 | 7766900.0000 | 15935200.0000 |
| 1995-12 | 75101000.0000 | 7081400.0000 | 5618300.0000 | 4370400.0000 |
| 1996-12 | 46810100.0000 | 6082100.0000 | 2995400.0000 | 3784800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 10042600.0000 | 187100.0000 | 319900.0000 | -32602900.0000 |
| 1993-06 | 13633500.0000 | 140800.0000 | 212900.0000 | -11916900.0000 |
| 1992-12 | -688800.0000 | -- | 186100.0000 | -875000.0000 |
| 2025-06 | 768000000.0000 | 10356200.0000 | 145000000.0000 | 15056600.0000 |