中商官网
研究报告
均胜电子（600699）
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 | 14576000000.0000 | 9.78 | 588000000.0000 | 13.73 | 590000000.0000 | 13.90 | 403000000.0000 | 6.05 |
| 2024-12-31 | 55864000000.0000 | 0.24 | 2004000000.0000 | 13.16 | 1996000000.0000 | 13.28 | 1326000000.0000 | 6.94 |
| 2024-06-30 | 27079000000.0000 | 0.24 | 1135000000.0000 | 60.31 | 1136000000.0000 | 60.23 | 838000000.0000 | 68.61 |
| 2024-03-31 | 13278000000.0000 | 0.42 | 517000000.0000 | 120.94 | 518000000.0000 | 120.43 | 380000000.0000 | 101.06 |
| 2024-09-30 | 41135000000.0000 | -0.42 | 1776000000.0000 | 51.67 | 1772000000.0000 | 50.68 | 1263000000.0000 | 45.17 |
| 2023-06-30 | 27014000000.0000 | 17.86 | 708000000.0000 | -511.63 | 709000000.0000 | -514.62 | 497000000.0000 | -288.97 |
| 2023-09-30 | 41310000000.0000 | 15.58 | 1171000000.0000 | 457.62 | 1176000000.0000 | 454.72 | 870000000.0000 | -10844.45 |
| 2023-12-31 | 55728000000.0000 | 11.92 | 1771000000.0000 | 506.51 | 1762000000.0000 | 267.08 | 1240000000.0000 | 432.19 |
| 2022-09-30 | 35743000000.0000 | 4.80 | 210000000.0000 | -199.53 | 212000000.0000 | -200.00 | -8097200.0000 | -97.25 |
| 2022-06-30 | 22920000000.0000 | -3.09 | -172000000.0000 | -176.79 | -171000000.0000 | -176.68 | -263000000.0000 | -280.14 |
| 2022-12-31 | 49793000000.0000 | 9.03 | 292000000.0000 | -107.53 | 480000000.0000 | -112.34 | 233000000.0000 | -105.14 |
| 2023-03-31 | 13222000000.0000 | 12.72 | 234000000.0000 | -187.64 | 235000000.0000 | -188.01 | 189000000.0000 | -161.76 |
| 2022-03-31 | 11730000000.0000 | -4.53 | -267000000.0000 | -181.90 | -267000000.0000 | -181.40 | -306000000.0000 | -205.88 |
| 2021-12-31 | 45670000000.0000 | -4.64 | -3878000000.0000 | -896.30 | -3889000000.0000 | -887.25 | -4535000000.0000 | -2323.04 |
| 2021-09-30 | 34107000000.0000 | 0.67 | -211000000.0000 | -60.34 | -212000000.0000 | -60.45 | -294000000.0000 | -43.02 |
| 2021-06-30 | 23650000000.0000 | 15.20 | 224000000.0000 | -124.75 | 223000000.0000 | -124.59 | 146000000.0000 | -117.24 |
| 2021-03-31 | 12287000000.0000 | 0.57 | 326000000.0000 | 280.60 | 328000000.0000 | 264.44 | 289000000.0000 | 312.56 |
| 2020-12-31 | 47890000000.0000 | -22.38 | 487000000.0000 | -68.36 | 494000000.0000 | -67.31 | 204000000.0000 | -85.95 |
| 2020-06-30 | 20530000000.0000 | -33.40 | -905000000.0000 | -168.56 | -907000000.0000 | -168.97 | -847000000.0000 | -192.17 |
| 2020-09-30 | 33881000000.0000 | -26.03 | -532000000.0000 | -131.48 | -536000000.0000 | -132.00 | -516000000.0000 | -143.07 |
| 2020-03-31 | 12217000000.0000 | -20.83 | 85655000.0000 | -88.41 | 90001700.0000 | -87.48 | 70049600.0000 | -86.16 |
| 2019-12-31 | 61699000000.0000 | 9.82 | 1539000000.0000 | 79.79 | 1511000000.0000 | -45.27 | 1452000000.0000 | -31.73 |
| 2019-03-31 | 15431000000.0000 | 120.92 | 739000000.0000 | 424.11 | 719000000.0000 | 440.60 | 506000000.0000 | 318.18 |
| 2019-06-30 | 30827000000.0000 | 36.20 | 1320000000.0000 | 401.90 | 1315000000.0000 | 10.04 | 919000000.0000 | -2.65 |
| 2019-09-30 | 45806000000.0000 | 16.20 | 1690000000.0000 | 156.45 | 1675000000.0000 | 3.65 | 1198000000.0000 | -2.04 |
| 2018-12-31 | 56181000000.0000 | 111.16 | 856000000.0000 | -18.32 | 2761000000.0000 | 177.21 | 2127000000.0000 | 186.27 |
| 2018-03-31 | 6985000000.0000 | 7.03 | 141000000.0000 | -60.06 | 133000000.0000 | -64.81 | 121000000.0000 | -60.33 |
| 2018-09-30 | 39421000000.0000 | 103.08 | 659000000.0000 | -51.54 | 1616000000.0000 | 18.39 | 1223000000.0000 | 8.04 |
| 2018-06-30 | 22634000000.0000 | 72.90 | 263000000.0000 | -72.80 | 1195000000.0000 | 24.09 | 944000000.0000 | 18.74 |
| 2017-09-30 | 19412000000.0000 | 65.46 | 1360000000.0000 | 121.14 | 1365000000.0000 | 109.36 | 1132000000.0000 | 124.16 |
| 2017-06-30 | 13091000000.0000 | 119.98 | 967000000.0000 | 186.09 | 963000000.0000 | 163.84 | 795000000.0000 | 191.21 |
| 2017-12-31 | 26606000000.0000 | 43.41 | 1048000000.0000 | 38.08 | 996000000.0000 | 23.11 | 743000000.0000 | 10.07 |
| 2016-09-30 | 11732000000.0000 | 94.98 | 615000000.0000 | 69.89 | 652000000.0000 | 63.41 | 505000000.0000 | 76.57 |
| 2016-12-31 | 18552000000.0000 | 129.52 | 759000000.0000 | 47.09 | 809000000.0000 | 44.72 | 675000000.0000 | 61.87 |
| 2017-03-31 | 6526000000.0000 | 202.69 | 353000000.0000 | 148.59 | 378000000.0000 | 131.90 | 305000000.0000 | 145.97 |
| 2016-06-30 | 5951000000.0000 | 52.67 | 338000000.0000 | 35.20 | 365000000.0000 | 35.19 | 273000000.0000 | 36.50 |
| 2016-03-31 | 2156000000.0000 | 16.29 | 142000000.0000 | 19.33 | 163000000.0000 | 31.45 | 124000000.0000 | 28.25 |
| 2015-09-30 | 6017000000.0000 | 17.24 | 362000000.0000 | 23.55 | 399000000.0000 | 27.88 | 286000000.0000 | 25.99 |
| 2015-12-31 | 8083000000.0000 | 14.22 | 516000000.0000 | 21.70 | 559000000.0000 | 21.79 | 417000000.0000 | 19.14 |
| 2015-06-30 | 3898000000.0000 | 15.26 | 250000000.0000 | 26.26 | 270000000.0000 | 26.17 | 200000000.0000 | 26.58 |
| 2015-03-31 | 1854000000.0000 | 14.23 | 119000000.0000 | 25.74 | 124000000.0000 | 24.50 | 96688000.0000 | 34.30 |
| 2014-12-31 | 7077000000.0000 | 15.94 | 424000000.0000 | 11.58 | 459000000.0000 | 18.91 | 350000000.0000 | 16.67 |
| 2014-03-31 | 1623000000.0000 | 21.57 | 94641200.0000 | 24.67 | 99594600.0000 | 29.42 | 71996200.0000 | 21.43 |
| 2014-09-30 | 5132000000.0000 | 17.46 | 293000000.0000 | 13.13 | 312000000.0000 | 18.18 | 227000000.0000 | 14.65 |
| 2014-06-30 | 3382000000.0000 | 20.27 | 198000000.0000 | 26.11 | 214000000.0000 | 32.10 | 158000000.0000 | 25.40 |
| 2013-09-30 | 4369000000.0000 | 11.20 | 259000000.0000 | 40.00 | 264000000.0000 | 33.33 | 198000000.0000 | 26.92 |
| 2013-03-31 | 1335000000.0000 | 7.49 | 75914700.0000 | 109.83 | 76955500.0000 | 114.91 | 59290700.0000 | 107.02 |
| 2013-12-31 | 6104000000.0000 | 13.92 | 380000000.0000 | 26.67 | 386000000.0000 | 23.72 | 300000000.0000 | 20.48 |
| 2013-06-30 | 2812000000.0000 | 6.31 | 157000000.0000 | 55.45 | 162000000.0000 | 55.77 | 126000000.0000 | 60.99 |
| 2012-06-30 | 2645000000.0000 | 297.15 | 101000000.0000 | 41.55 | 104000000.0000 | 40.11 | 78263900.0000 | 29.14 |
| 2012-12-31 | 5358000000.0000 | 58.10 | 300000000.0000 | 16.28 | 312000000.0000 | 16.42 | 249000000.0000 | 12.67 |
| 2012-09-30 | 3929000000.0000 | 286.33 | 185000000.0000 | 68.18 | 198000000.0000 | 75.22 | 156000000.0000 | 68.96 |
| 2011-12-31 | 3389000000.0000 | 201.24 | 258000000.0000 | 76.71 | 268000000.0000 | 58.58 | 221000000.0000 | 60.14 |
| 2012-03-31 | 1242000000.0000 | 323.89 | 36178400.0000 | 18.02 | 35808100.0000 | 14.47 | 28639900.0000 | 10.01 |
| 2011-09-30 | 1017000000.0000 | 726.83 | 110000000.0000 | -299.97 | 113000000.0000 | -16.30 | 92328600.0000 | -31.61 |
| 2010-12-31 | 1125000000.0000 | 336.05 | 146000000.0000 | -141.13 | 169000000.0000 | -147.47 | 138000000.0000 | -138.66 |
| 2011-03-31 | 293000000.0000 | 397.59 | 30654100.0000 | -215.38 | 31282600.0000 | -217.74 | 26034800.0000 | -197.99 |
| 2010-09-30 | 123000000.0000 | 1.65 | -55007200.0000 | -74.05 | 135000000.0000 | -163.38 | 135000000.0000 | -163.38 |
| 2011-06-30 | 666000000.0000 | 437.10 | 71355000.0000 | -274.03 | 74227100.0000 | -282.21 | 60602200.0000 | -248.76 |
| 2010-06-30 | 124000000.0000 | -12.68 | -41002100.0000 | -48.65 | -40738100.0000 | -49.29 | -40738100.0000 | -49.99 |
| 2009-12-31 | 258000000.0000 | -7.53 | -355000000.0000 | 155.40 | -356000000.0000 | 175.97 | -357000000.0000 | 176.74 |
| 2010-03-31 | 58883700.0000 | 3.18 | -26569000.0000 | -18.61 | -26569300.0000 | -18.62 | -26569300.0000 | -18.62 |
| 2009-03-31 | 57068400.0000 | -19.74 | -32644100.0000 | 54.67 | -32646500.0000 | 52.48 | -32646500.0000 | 52.48 |
| 2009-06-30 | 142000000.0000 | -3.40 | -79851400.0000 | 25.45 | -80336800.0000 | 55.95 | -81454900.0000 | 57.66 |
| 2009-09-30 | 121000000.0000 | -44.24 | -212000000.0000 | 119.16 | -213000000.0000 | 152.06 | -213000000.0000 | 151.62 |
| 2008-06-30 | 147000000.0000 | 13.95 | -63649500.0000 | 142.58 | -51516000.0000 | 96.35 | -51664600.0000 | 91.75 |
| 2008-09-30 | 217000000.0000 | -2.25 | -96734300.0000 | 149.40 | -84504500.0000 | 114.20 | -84653100.0000 | 102.03 |
| 2008-12-31 | 279000000.0000 | -6.69 | -139000000.0000 | 89.12 | -129000000.0000 | -980.85 | -129000000.0000 | -1024.32 |
| 2008-03-31 | 71103000.0000 | 32.58 | -21105400.0000 | 72.71 | -21411000.0000 | 74.85 | -21411000.0000 | 73.70 |
| 2007-12-31 | 299000000.0000 | 37.16 | -73497300.0000 | -17.35 | 14644900.0000 | -116.30 | 13956200.0000 | -115.46 |
| 2007-09-30 | 222000000.0000 | 44.16 | -38786300.0000 | -37.08 | -39451000.0000 | -36.08 | -41901800.0000 | -32.47 |
| 2007-06-30 | 129000000.0000 | 30.43 | -26238900.0000 | -29.20 | -26236500.0000 | -29.02 | -26943400.0000 | -27.48 |
| 2006-09-30 | 154000000.0000 | -41.67 | -61645600.0000 | 86.19 | -61719500.0000 | 117.25 | -62045500.0000 | 110.05 |
| 2007-03-31 | 53628300.0000 | 35.11 | -12220300.0000 | -13.16 | -12245700.0000 | -12.85 | -12326600.0000 | -12.64 |
| 2006-06-30 | 98903900.0000 | -50.79 | -37061200.0000 | 198.51 | -36964800.0000 | 391.40 | -37155200.0000 | 321.67 |
| 2006-12-31 | 218000000.0000 | -21.86 | -88925100.0000 | 25.51 | -89867200.0000 | 35.11 | -90292600.0000 | 32.79 |
| 2006-03-31 | 39693400.0000 | -59.98 | -14071700.0000 | 15483.28 | -14051100.0000 | -415.76 | -14109800.0000 | -457.16 |
| 2005-09-30 | 264000000.0000 | -5.04 | -33109100.0000 | -364.37 | -28409400.0000 | -256.62 | -29538900.0000 | -312.01 |
| 2005-12-31 | 279000000.0000 | -37.02 | -70853200.0000 | -333.83 | -66512300.0000 | -284.85 | -67998800.0000 | -308.26 |
| 2005-06-30 | 201000000.0000 | 19.64 | -12415500.0000 | -274.34 | -7522300.0000 | -159.09 | -8811500.0000 | -190.73 |
| 2005-03-31 | 99176900.0000 | 10.90 | -90300.0000 | -103.19 | 4449900.0000 | -31.78 | 3950600.0000 | -27.52 |
| 2004-12-31 | 443000000.0000 | 17.20 | 30301500.0000 | 196.52 | 35981600.0000 | 77.23 | 32650300.0000 | 139.16 |
| 2004-09-30 | 278000000.0000 | 8.59 | 12523900.0000 | 4.25 | 18138600.0000 | 0.51 | 13933100.0000 | -1.95 |
| 2003-12-31 | 378000000.0000 | 21.94 | 10218900.0000 | -58.95 | 20302600.0000 | -35.80 | 13651900.0000 | -38.01 |
| 2004-06-30 | 168000000.0000 | 7.01 | 7121600.0000 | 19.74 | 12730300.0000 | 6.79 | 9711300.0000 | 3.58 |
| 2004-03-31 | 89428300.0000 | 31.12 | 2829100.0000 | -348.60 | 6523000.0000 | 32.63 | 5450900.0000 | 13.53 |
| 2003-09-30 | 256000000.0000 | 20.75 | 12013200.0000 | -48.52 | 18047400.0000 | -37.66 | 14209800.0000 | -35.07 |
| 2003-03-31 | 68203900.0000 | 48.08 | -1138000.0000 | -126.46 | 4918100.0000 | 10.32 | 4801300.0000 | 56.16 |
| 2003-06-30 | 157000000.0000 | 27.64 | 5947500.0000 | -54.56 | 11921000.0000 | -36.32 | 9375800.0000 | -36.37 |
| 2002-12-31 | 310000000.0000 | 68.48 | 24891300.0000 | 19.58 | 31622500.0000 | 33.84 | 22021900.0000 | 7.92 |
| 2002-06-30 | 123000000.0000 | 47.64 | 13088800.0000 | 47.29 | 18721600.0000 | 57.56 | 14734800.0000 | 32.93 |
| 2002-09-30 | 212000000.0000 | 81.20 | 23335500.0000 | 60.46 | 28948800.0000 | 60.71 | 21885700.0000 | 28.60 |
| 2001-09-30 | 117000000.0000 | -- | 14543200.0000 | -- | 18012700.0000 | -- | 17018100.0000 | -- |
| 2002-03-31 | 46059400.0000 | -- | 4301000.0000 | -- | 4457900.0000 | -- | 3074700.0000 | -- |
| 2001-06-30 | 83310900.0000 | -17.51 | 8886600.0000 | -53.24 | 11882300.0000 | -50.56 | 11084600.0000 | -37.88 |
| 2001-12-31 | 184000000.0000 | -18.58 | 20814800.0000 | -47.83 | 23627500.0000 | -47.58 | 20405900.0000 | -48.62 |
| 2000-06-30 | 101000000.0000 | 61.63 | 19004200.0000 | 330.20 | 24034000.0000 | 447.82 | 17842900.0000 | 511.44 |
| 2000-12-31 | 226000000.0000 | 48.68 | 39897100.0000 | 90.69 | 45074200.0000 | 60.04 | 39712100.0000 | 71.84 |
| 1999-12-31 | 152000000.0000 | 130.86 | 20922100.0000 | 606.40 | 28165000.0000 | 0.41 | 23110300.0000 | -17.61 |
| 1998-12-31 | 65840500.0000 | -14.17 | 2961800.0000 | 449.91 | 28048700.0000 | 5564.12 | 28048700.0000 | 5804.99 |
| 1999-06-30 | 62489000.0000 | 91.98 | 4417500.0000 | 2451.99 | 4387200.0000 | -74.84 | 2918200.0000 | -83.26 |
| 1998-06-30 | 32549600.0000 | -38.39 | 173100.0000 | -72.06 | 17435100.0000 | 2627.64 | 17435100.0000 | 3082.17 |
| 1996-12-31 | 73136500.0000 | 0.67 | 812800.0000 | -5.61 | 516800.0000 | -32.59 | 467900.0000 | -34.55 |
| 1997-12-31 | 76710500.0000 | 4.89 | 538600.0000 | -33.74 | 495200.0000 | -4.18 | 475000.0000 | 1.52 |
| 1997-06-30 | 52830700.0000 | 63.15 | 619500.0000 | -91.45 | 639200.0000 | 124.75 | 547900.0000 | 92.65 |
| 1996-06-30 | 32381400.0000 | -16.00 | 7248700.0000 | 265.73 | 284400.0000 | -104.68 | 284400.0000 | -104.68 |
| 1994-12-31 | 89347000.0000 | 5.89 | 16835000.0000 | 23.55 | 21029000.0000 | 62.36 | 17666000.0000 | 52.93 |
| 1995-12-31 | 72647800.0000 | -18.69 | 861100.0000 | -94.89 | 766700.0000 | -96.35 | 714900.0000 | -95.95 |
| 1995-06-30 | 38551000.0000 | -7.08 | 1982000.0000 | -75.66 | -6075000.0000 | -175.07 | -6075000.0000 | -188.31 |
| 1994-06-30 | 41488100.0000 | 13.02 | 8143800.0000 | 89.18 | 8092700.0000 | 101.39 | 6878800.0000 | 101.38 |
| 1993-12-31 | 84379900.0000 | -2.39 | 13626400.0000 | 65.31 | 12952000.0000 | 58.88 | 11551700.0000 | 41.71 |
| 1993-06-30 | 36709300.0000 | -- | 4304800.0000 | -- | 4018500.0000 | -- | 3415800.0000 | -- |
| 1992-12-31 | 86442100.0000 | 26.63 | 8242700.0000 | -2.14 | 8151900.0000 | 0.28 | 8151900.0000 | 0.28 |
| 1991-12-31 | 68266200.0000 | 9.04 | 8423100.0000 | 126.47 | 8129500.0000 | 137.91 | 8129500.0000 | 137.91 |
| 1990-12-31 | 62605700.0000 | -- | 3719300.0000 | -- | 3417000.0000 | -- | 3417000.0000 | -- |
| 2025-06-30 | 30347000000.0000 | 12.07 | 1245000000.0000 | 9.69 | 1247000000.0000 | 9.77 | 909000000.0000 | 8.47 |
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 | 3.51 | 4.05 | 0.88 | 2.4900 | 1.1000 | 6.63 | 0.22 |
| 2024-12 | 2.65 | 3.57 | 3.11 | 6.8800 | 4.7300 | 6.69 | 0.87 |
| 2024-06 | 3.62 | 4.20 | 2.00 | 4.6500 | 2.4300 | 7.08 | 0.48 |
| 2024-03 | 3.22 | 3.90 | 0.88 | 2.2400 | 1.1900 | 6.72 | 0.23 |
| 2024-09 | 3.64 | 4.31 | 2.99 | 6.7700 | 3.6000 | 6.85 | 0.69 |
| 2023-06 | 1.66 | 2.62 | 1.27 | 3.7700 | 2.6600 | 6.79 | 0.48 |
| 2023-09 | 1.89 | 2.85 | 2.09 | 6.0500 | 3.9600 | 6.91 | 0.73 |
| 2023-12 | 2.21 | 3.16 | 3.10 | 8.4000 | 5.3300 | 7.13 | 0.98 |
| 2022-09 | -0.03 | 0.59 | 0.40 | 1.1600 | 4.1200 | 6.56 | 0.67 |
| 2022-06 | -1.34 | -0.75 | -0.33 | -0.9300 | 2.7100 | 6.67 | 0.45 |
| 2022-12 | -0.13 | 0.96 | 0.89 | 3.3500 | 5.6400 | 6.89 | 0.92 |
| 2023-03 | 0.69 | 1.78 | 0.44 | 1.6200 | 1.3400 | 6.92 | 0.25 |
| 2022-03 | -2.85 | -2.28 | -0.52 | -1.3900 | 1.4400 | 6.89 | 0.23 |
| 2021-12 | -9.22 | -8.52 | -7.58 | -27.9600 | 6.0400 | 6.68 | 0.89 |
| 2021-09 | -1.16 | -0.62 | -0.40 | 0.1200 | 4.3200 | 6.94 | 0.65 |
| 2021-06 | 0.55 | 0.94 | 0.42 | 1.7800 | 3.0600 | 7.02 | 0.44 |
| 2021-03 | 2.11 | 2.67 | 0.59 | 1.4500 | 1.6000 | 6.95 | 0.22 |
| 2020-12 | -2.80 | 1.03 | 0.88 | 4.6100 | 6.1000 | 6.34 | 0.85 |
| 2020-06 | -4.59 | -4.42 | -1.69 | -4.4000 | 2.4100 | 5.71 | 0.38 |
| 2020-09 | -1.84 | -1.58 | -0.97 | -2.3100 | 4.3500 | 5.91 | 0.62 |
| 2020-03 | 0.50 | 0.74 | 0.16 | 0.4700 | 1.3600 | 6.38 | 0.22 |
| 2019-12 | 1.16 | 2.45 | 2.65 | 7.5200 | 6.9800 | 6.72 | 1.08 |
| 2019-03 | 4.10 | 4.66 | 1.24 | 2.2200 | 1.7100 | 6.05 | 0.27 |
| 2019-06 | 3.04 | 4.27 | 2.23 | 4.0500 | 3.3500 | 6.22 | 0.52 |
| 2019-09 | 2.55 | 3.66 | 2.83 | 5.5000 | 4.8200 | 6.19 | 0.77 |
| 2018-12 | 1.25 | 4.91 | 4.65 | 10.4900 | 8.2100 | 7.78 | 0.95 |
| 2018-03 | 1.60 | 1.90 | 0.36 | 0.2500 | 1.5300 | 6.30 | 0.19 |
| 2018-09 | 1.47 | 4.10 | 3.07 | 7.8200 | 6.2500 | 8.07 | 0.75 |
| 2018-06 | 0.91 | 5.28 | 2.39 | 5.9900 | 3.8600 | 7.31 | 0.45 |
| 2017-09 | 3.32 | 7.03 | 4.09 | 6.7800 | 4.7300 | 6.21 | 0.58 |
| 2017-06 | 4.16 | 7.36 | 2.89 | 4.7000 | 3.2900 | 6.34 | 0.39 |
| 2017-12 | 1.23 | 3.74 | 2.82 | 3.1100 | 6.5500 | 6.07 | 0.75 |
| 2016-09 | 4.97 | 5.56 | 2.36 | 10.1400 | 4.5400 | 5.67 | 0.42 |
| 2016-12 | 3.99 | 4.36 | 2.17 | 9.3000 | 7.2200 | 6.73 | 0.50 |
| 2017-03 | 4.95 | 5.79 | 1.16 | 1.6200 | 1.7600 | 5.77 | 0.20 |
| 2016-06 | 5.19 | 6.13 | 1.37 | 6.5000 | 2.4900 | 4.33 | 0.22 |
| 2016-03 | 5.66 | 7.56 | 1.30 | 3.1500 | 1.4100 | 6.15 | 0.17 |
| 2015-09 | 5.88 | 6.63 | 4.36 | 10.8200 | 4.5200 | 6.94 | 0.66 |
| 2015-12 | 5.48 | 6.92 | 4.90 | 13.5100 | 6.1900 | 7.58 | 0.71 |
| 2015-06 | 6.29 | 6.93 | 3.52 | 7.6300 | 3.0500 | 6.79 | 0.51 |
| 2015-03 | 6.31 | 6.69 | 1.72 | 3.8400 | 1.5000 | 6.33 | 0.26 |
| 2014-12 | 5.98 | 6.49 | 7.33 | 14.7400 | 6.6100 | 7.65 | 1.13 |
| 2014-03 | 5.85 | 6.14 | 1.65 | 3.0800 | 1.4700 | 7.18 | 0.27 |
| 2014-09 | 5.69 | 6.08 | 4.76 | 9.6500 | 4.4900 | 6.65 | 0.78 |
| 2014-06 | 5.85 | 6.33 | 3.45 | 6.6400 | 3.0300 | 7.42 | 0.55 |
| 2013-09 | 5.88 | 6.04 | 4.73 | 9.8100 | 4.5000 | 7.31 | 0.78 |
| 2013-03 | 5.69 | 5.76 | 1.44 | 3.3500 | 1.4600 | 6.97 | 0.25 |
| 2013-12 | 6.21 | 6.32 | 6.72 | 14.3600 | 6.4600 | 8.03 | 1.06 |
| 2013-06 | 5.58 | 5.76 | 2.95 | 6.5400 | 3.0700 | 7.36 | 0.51 |
| 2012-06 | 3.78 | 3.93 | 7.42 | 8.1100 | 3.1100 | 3.73 | 1.89 |
| 2012-12 | 5.58 | 5.82 | 6.04 | 12.2300 | 10.4600 | 10.20 | 1.04 |
| 2012-09 | 4.71 | 5.04 | 12.40 | 14.2000 | 4.5800 | 3.78 | 2.46 |
| 2011-12 | 7.70 | 7.91 | 19.58 | 30.3800 | 7.2000 | 4.05 | 2.48 |
| 2012-03 | 2.90 | 2.88 | 2.65 | 3.6100 | 1.4800 | 3.71 | 0.92 |
| 2011-09 | 10.91 | 11.11 | 10032.85 | -- | -- | -- | 902.96 |
| 2010-12 | 13.07 | 15.02 | -- | -- | -- | -- | -- |
| 2011-03 | 10.24 | 10.68 | 1802.30 | -- | -- | -- | 168.81 |
| 2010-09 | -44.72 | 109.76 | 287.67 | 289.6000 | -- | -- | 2.62 |
| 2011-06 | 10.81 | 11.15 | 13295.20 | -- | -- | -- | 1192.91 |
| 2010-06 | -33.06 | -32.85 | -4.99 | -- | 2.5700 | 13.39 | 0.15 |
| 2009-12 | -91.86 | -137.98 | -43.63 | -- | 3.1900 | 13.75 | 0.32 |
| 2010-03 | -45.12 | -45.12 | -3.20 | -- | 1.3000 | 12.83 | 0.07 |
| 2009-03 | -57.20 | -57.21 | -2.44 | 0.0000 | 0.5500 | 8.89 | 0.04 |
| 2009-06 | -55.63 | -56.58 | -6.11 | -55.8500 | 1.2900 | 11.20 | 0.11 |
| 2009-09 | -81.82 | -176.03 | -22.49 | -- | 2.6300 | 10.76 | 0.13 |
| 2008-06 | -42.86 | -35.04 | -3.58 | -18.0400 | 1.0100 | 10.94 | 0.10 |
| 2008-09 | -44.24 | -38.94 | -5.91 | 0.0000 | 1.5400 | 10.72 | 0.15 |
| 2008-12 | -49.10 | -46.24 | -9.52 | -51.6900 | 2.2500 | 13.09 | 0.21 |
| 2008-03 | -29.68 | -30.11 | -1.46 | -- | 0.4300 | 11.66 | 0.05 |
| 2007-12 | -24.41 | 4.90 | 0.98 | 5.4300 | 2.1700 | 12.31 | 0.20 |
| 2007-09 | -17.57 | -17.77 | -2.70 | -- | 1.1200 | 8.79 | 0.15 |
| 2007-06 | -20.16 | -20.34 | -1.79 | -10.7600 | 0.6300 | 9.10 | 0.09 |
| 2006-09 | -38.96 | -40.08 | -4.17 | -- | 0.6700 | 7.71 | 0.10 |
| 2007-03 | -22.79 | -22.83 | -0.82 | -- | 0.2900 | 8.04 | 0.04 |
| 2006-06 | -37.51 | -37.37 | -2.54 | -10.4700 | 0.4300 | 8.57 | 0.07 |
| 2006-12 | -40.37 | -41.22 | -6.08 | -30.8100 | 1.3300 | 8.59 | 0.15 |
| 2006-03 | -37.52 | -35.40 | -0.94 | -- | 0.1700 | 5.33 | 0.03 |
| 2005-09 | -11.36 | -10.76 | -1.73 | -- | 0.7900 | 4.24 | 0.16 |
| 2005-12 | -23.66 | -23.84 | -4.46 | -16.8100 | 1.0600 | 5.37 | 0.19 |
| 2005-06 | -4.98 | -3.74 | -0.45 | -3.8700 | 0.5900 | 4.70 | 0.12 |
| 2005-03 | -0.62 | 4.49 | 0.25 | -- | 0.2500 | 4.74 | 0.06 |
| 2004-12 | 7.22 | 8.12 | 2.10 | 2.9700 | 1.8100 | 6.24 | 0.26 |
| 2004-09 | 3.96 | 6.52 | 1.24 | -- | 2.5100 | 5.75 | 0.19 |
| 2003-12 | 2.65 | 5.37 | 1.51 | 2.7700 | 3.6900 | 7.15 | 0.28 |
| 2004-06 | 4.17 | 7.58 | 0.92 | 2.1100 | 1.5200 | 5.48 | 0.12 |
| 2004-03 | 2.77 | 7.29 | 0.47 | -- | 0.8200 | 5.77 | 0.06 |
| 2003-09 | 2.34 | 7.05 | 1.38 | -- | 2.5500 | 7.79 | 0.20 |
| 2003-03 | -2.52 | 7.21 | 0.41 | -- | 0.7500 | 6.39 | 0.06 |
| 2003-06 | 3.18 | 7.59 | 0.96 | 1.9400 | 1.4900 | 6.71 | 0.13 |
| 2002-12 | 7.42 | 10.20 | 2.70 | 4.7300 | 3.7100 | 11.04 | 0.26 |
| 2002-06 | 9.76 | 15.22 | 1.65 | 3.3600 | 1.5800 | 8.05 | 0.11 |
| 2002-09 | 10.38 | 13.66 | 2.63 | -- | 2.7700 | 8.28 | 0.19 |
| 2001-09 | 8.55 | 15.40 | 2.52 | -- | 2.4600 | 7.64 | 0.16 |
| 2002-03 | 7.83 | 9.68 | 0.51 | -- | 0.8500 | 11.69 | 0.05 |
| 2001-06 | 7.60 | 14.26 | 1.66 | 3.6800 | 1.8400 | 15.34 | 0.12 |
| 2001-12 | 11.41 | 12.84 | 2.76 | 6.7100 | 3.3700 | 12.99 | 0.22 |
| 2000-06 | 19.20 | 23.80 | 5.20 | -- | 2.6000 | -- | 0.22 |
| 2000-12 | 17.26 | 19.94 | 8.21 | 17.8400 | 4.7500 | -- | 0.41 |
| 1999-12 | 7.24 | 18.53 | 6.94 | 9.0900 | 4.2100 | -- | 0.37 |
| 1998-12 | -13.19 | 42.60 | 8.45 | 13.2600 | 1.0400 | 3.80 | 0.20 |
| 1999-06 | 6.86 | 7.02 | 1.15 | -- | 1.6000 | -- | 0.16 |
| 1998-06 | -1.88 | 53.56 | 5.53 | -- | 0.3200 | 2.73 | 0.10 |
| 1996-12 | -11.76 | 0.71 | 0.14 | -- | 0.9800 | 3.61 | 0.19 |
| 1997-12 | 0.42 | 0.65 | 0.15 | 0.2300 | 0.6100 | 3.65 | 0.23 |
| 1997-06 | 100.00 | 1.21 | 0.17 | -- | -- | -- | 0.14 |
| 1996-06 | 100.00 | 0.88 | 0.09 | -- | -- | -- | 0.11 |
| 1994-12 | 100.00 | 23.54 | 7.08 | -- | -- | -- | 0.30 |
| 1995-12 | -21.52 | 1.06 | 0.25 | -- | 3.0000 | 4.33 | 0.23 |
| 1995-06 | 100.00 | -15.76 | -2.01 | -- | -- | -- | 0.13 |
| 1994-06 | 100.00 | 19.51 | 2.79 | -- | -- | -- | 0.14 |
| 1993-12 | 7.13 | 15.35 | 4.59 | -- | 1.5700 | 3.90 | 0.30 |
| 1993-06 | 7.95 | 10.95 | 1.90 | -- | 0.6600 | 3.71 | 0.17 |
| 1992-12 | 11.30 | 9.43 | 4.36 | -- | 1.4700 | 5.83 | 0.46 |
| 1991-12 | 12.07 | 11.91 | 5.38 | -- | 1.0200 | 9.46 | 0.45 |
| 1990-12 | 6.07 | 5.46 | 2.67 | -- | 1.0100 | 10.50 | 0.49 |
| 2025-06 | 3.68 | 4.11 | -- | -- | -- | -- | -- |
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 | 69.83 | 30.17 | 1.1900 | 0.7100 |
| 2024-12 | 69.07 | 30.93 | 1.1700 | 0.6900 |
| 2024-06 | 65.60 | 34.40 | 1.2200 | 0.7000 |
| 2024-03 | 66.34 | 33.66 | 1.3200 | 0.7900 |
| 2024-09 | 68.56 | 31.44 | 1.1900 | 0.7000 |
| 2023-06 | 66.92 | 33.08 | 1.2000 | 0.7100 |
| 2023-09 | 66.33 | 33.67 | 1.1900 | 0.6900 |
| 2023-12 | 66.38 | 33.62 | 1.1600 | 0.6800 |
| 2022-09 | 67.45 | 32.55 | 1.3600 | 0.8500 |
| 2022-06 | 67.44 | 32.56 | 1.3700 | 0.8500 |
| 2022-12 | 67.28 | 32.72 | 1.2000 | 0.7300 |
| 2023-03 | 66.90 | 33.10 | 1.1300 | 0.6700 |
| 2022-03 | 67.53 | 32.47 | 1.4900 | 0.9800 |
| 2021-12 | 67.16 | 32.84 | 1.4100 | 0.9400 |
| 2021-09 | 65.14 | 34.86 | 1.2000 | 0.7300 |
| 2021-06 | 64.34 | 35.66 | 1.2400 | 0.7900 |
| 2021-03 | 64.55 | 35.45 | 1.2900 | 0.8700 |
| 2020-12 | 65.40 | 34.60 | 1.2800 | 0.9100 |
| 2020-06 | 70.13 | 29.87 | 1.1100 | 0.6700 |
| 2020-09 | 69.68 | 30.32 | 1.1500 | 0.7900 |
| 2020-03 | 69.84 | 30.16 | 1.2100 | 0.7600 |
| 2019-12 | 69.95 | 30.05 | 1.1700 | 0.7700 |
| 2019-03 | 67.97 | 32.03 | 1.3500 | 0.9300 |
| 2019-06 | 67.61 | 32.39 | 1.3500 | 0.9200 |
| 2019-09 | 67.37 | 32.63 | 1.3300 | 0.8600 |
| 2018-12 | 69.35 | 30.65 | 1.2800 | 0.8500 |
| 2018-03 | 63.17 | 36.83 | 1.2100 | 0.8700 |
| 2018-09 | 67.26 | 32.74 | 1.3000 | 0.8600 |
| 2018-06 | 64.86 | 35.14 | 1.3900 | 0.9100 |
| 2017-09 | 55.80 | 44.20 | 1.4600 | 0.8200 |
| 2017-06 | 55.97 | 44.03 | 1.5000 | 0.9300 |
| 2017-12 | 61.24 | 38.76 | 1.1600 | 0.7300 |
| 2016-09 | 82.05 | 17.95 | 0.9200 | 0.6100 |
| 2016-12 | 62.82 | 37.18 | 1.5700 | 1.2400 |
| 2017-03 | 56.59 | 43.41 | 1.4200 | 0.8200 |
| 2016-06 | 82.33 | 17.67 | 0.9000 | 0.6200 |
| 2016-03 | 67.67 | 32.33 | 1.2400 | 0.8000 |
| 2015-09 | 57.25 | 42.75 | 1.4700 | 0.7600 |
| 2015-12 | 65.15 | 34.85 | 1.2500 | 0.8700 |
| 2015-06 | 65.95 | 34.05 | 1.1200 | 0.6600 |
| 2015-03 | 64.89 | 35.11 | 1.0100 | 0.6000 |
| 2014-12 | 60.54 | 39.46 | 1.0600 | 0.6800 |
| 2014-03 | 60.05 | 39.95 | 1.0600 | 0.6300 |
| 2014-09 | 62.63 | 37.39 | 1.0500 | 0.6600 |
| 2014-06 | 60.02 | 39.98 | 1.0500 | 0.6400 |
| 2013-09 | 60.88 | 39.12 | 0.9900 | 0.5800 |
| 2013-03 | 67.06 | 32.94 | 0.8700 | 0.5300 |
| 2013-12 | 59.29 | 40.71 | 1.0400 | 0.6500 |
| 2013-06 | 62.16 | 37.84 | 0.9700 | 0.6000 |
| 2012-06 | 49.50 | 50.50 | 1.2000 | 0.8000 |
| 2012-12 | 65.16 | 34.86 | 0.8500 | 0.5400 |
| 2012-09 | 52.85 | 47.15 | 1.1800 | 0.8500 |
| 2011-12 | 51.28 | 48.72 | 1.1500 | 0.8600 |
| 2012-03 | 48.78 | 51.22 | 1.1800 | 0.7700 |
| 2011-09 | 717.10 | -617.10 | 0.1400 | 0.1400 |
| 2010-12 | -- | -- | -- | -- |
| 2011-03 | 205.12 | -105.12 | 0.4900 | 0.4900 |
| 2010-09 | 0.39 | 99.61 | 258.4100 | 258.4100 |
| 2011-06 | 1272.06 | -1172.06 | 0.0800 | 0.0300 |
| 2010-06 | 126.07 | -26.07 | 0.3000 | 0.1700 |
| 2009-12 | 121.08 | -21.08 | 0.2700 | 0.1400 |
| 2010-03 | 123.98 | -23.98 | 0.3200 | 0.1600 |
| 2009-03 | 81.40 | 18.60 | 0.6600 | 0.4000 |
| 2009-06 | 84.79 | 15.21 | 0.5900 | 0.3700 |
| 2009-09 | 104.86 | -4.82 | 0.3500 | 0.2100 |
| 2008-06 | 75.07 | 24.93 | 0.8500 | 0.4900 |
| 2008-09 | 77.26 | 22.81 | 0.8000 | 0.4500 |
| 2008-12 | 79.26 | 20.81 | 0.7000 | 0.4300 |
| 2008-03 | 73.45 | 26.55 | 0.9200 | 0.5000 |
| 2007-12 | 72.58 | 27.35 | 1.0000 | 0.6300 |
| 2007-09 | 75.99 | 24.01 | 1.1600 | 0.4600 |
| 2007-06 | 75.09 | 24.85 | 1.1500 | 0.4300 |
| 2006-09 | 71.10 | 28.97 | 1.0400 | 0.4500 |
| 2007-03 | 73.10 | 26.90 | 0.9900 | 0.3600 |
| 2006-06 | 68.55 | 31.45 | 1.0300 | 0.4000 |
| 2006-12 | 73.16 | 26.77 | 0.7400 | 0.3900 |
| 2006-03 | 67.98 | 32.02 | 1.0100 | 0.4200 |
| 2005-09 | 65.29 | 34.71 | 1.1800 | 0.5400 |
| 2005-12 | 66.89 | 33.11 | 1.0300 | 0.4300 |
| 2005-06 | 64.33 | 35.73 | 1.1100 | 0.5400 |
| 2005-03 | 65.41 | 34.59 | 1.1200 | 0.5800 |
| 2004-12 | 64.85 | 35.09 | 1.1000 | 0.5600 |
| 2004-09 | 64.80 | 35.20 | 0.9700 | 0.6900 |
| 2003-12 | 62.53 | 37.55 | 0.9100 | 0.6700 |
| 2004-06 | 62.99 | 37.08 | 0.8500 | 0.6100 |
| 2004-03 | 63.26 | 36.74 | 0.8700 | 0.6300 |
| 2003-09 | 60.82 | 39.25 | 0.9300 | 0.6500 |
| 2003-03 | 57.47 | 42.53 | 1.1000 | 0.7700 |
| 2003-06 | 59.00 | 41.00 | 0.9100 | 0.6200 |
| 2002-12 | 56.87 | 43.13 | 0.9700 | 0.7200 |
| 2002-06 | 58.44 | 41.56 | 1.1500 | 0.8700 |
| 2002-09 | 56.69 | 43.40 | 1.0300 | 0.7400 |
| 2001-09 | 57.98 | 42.02 | 2.5000 | 1.7400 |
| 2002-03 | 51.26 | 48.74 | 2.2800 | 1.6500 |
| 2001-06 | 59.16 | 40.84 | 1.4100 | 0.8800 |
| 2001-12 | 50.76 | 49.24 | 3.0600 | 2.3900 |
| 2000-06 | 42.21 | 58.01 | 1.9500 | 1.3400 |
| 2000-12 | 48.27 | 51.55 | 1.6600 | 1.1000 |
| 1999-12 | 38.42 | 62.07 | 3.1600 | 2.0400 |
| 1998-12 | 34.34 | 65.66 | 1.8300 | 1.3200 |
| 1999-06 | 34.21 | 65.79 | 1.8400 | 1.3200 |
| 1998-06 | 29.47 | 70.48 | 2.9100 | 1.2500 |
| 1996-12 | 46.03 | 53.97 | 1.4400 | 0.5700 |
| 1997-12 | 37.69 | 62.31 | 1.6700 | 0.6100 |
| 1997-06 | 45.19 | 54.81 | 1.3100 | 1.3100 |
| 1996-06 | 32.49 | 67.55 | 1.7600 | 1.7600 |
| 1994-12 | 31.61 | 68.35 | 1.8200 | 1.5100 |
| 1995-12 | 34.94 | 65.38 | 1.6800 | 1.0000 |
| 1995-06 | 34.77 | 65.23 | 1.5300 | 1.5300 |
| 1994-06 | 33.55 | 66.21 | 1.6400 | 1.6400 |
| 1993-12 | 32.18 | 67.73 | 2.1100 | 1.1900 |
| 1993-06 | 0.00 | 51.42 | 1.2100 | 0.4400 |
| 1992-12 | 43.42 | 56.68 | 1.6700 | 0.6600 |
| 1991-12 | 0.00 | 17.01 | 1.0000 | 0.1900 |
| 1990-12 | 0.00 | 16.06 | 1.0600 | 0.1500 |
| 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 | 14064000000.0000 | 200000000.0000 | 712000000.0000 | 295000000.0000 |
| 2024-12 | 54385000000.0000 | 584000000.0000 | 3076000000.0000 | 1130000000.0000 |
| 2024-06 | 26099000000.0000 | 267000000.0000 | 1209000000.0000 | 574000000.0000 |
| 2024-03 | 12851000000.0000 | 145000000.0000 | 610000000.0000 | 211000000.0000 |
| 2024-09 | 39637000000.0000 | 398000000.0000 | 1815000000.0000 | 630000000.0000 |
| 2023-06 | 26565000000.0000 | 307000000.0000 | 1236000000.0000 | 605000000.0000 |
| 2023-09 | 40530000000.0000 | 436000000.0000 | 1985000000.0000 | 654000000.0000 |
| 2023-12 | 54498000000.0000 | 437000000.0000 | 2637000000.0000 | 1121000000.0000 |
| 2022-09 | 35752000000.0000 | 518000000.0000 | 1795000000.0000 | 264000000.0000 |
| 2022-06 | 23226000000.0000 | 331000000.0000 | 1238000000.0000 | 456000000.0000 |
| 2022-12 | 49857000000.0000 | 845000000.0000 | 2382000000.0000 | 932000000.0000 |
| 2023-03 | 13131000000.0000 | 99496000.0000 | 620000000.0000 | 269000000.0000 |
| 2022-03 | 12064000000.0000 | 162000000.0000 | 719000000.0000 | 149000000.0000 |
| 2021-12 | 49880000000.0000 | 1185000000.0000 | 2765000000.0000 | 1026000000.0000 |
| 2021-09 | 34502000000.0000 | 596000000.0000 | 1944000000.0000 | 542000000.0000 |
| 2021-06 | 23520000000.0000 | 355000000.0000 | 1257000000.0000 | 497000000.0000 |
| 2021-03 | 12028000000.0000 | 204000000.0000 | 734000000.0000 | 110000000.0000 |
| 2020-12 | 49230000000.0000 | 901000000.0000 | 3068000000.0000 | 1141000000.0000 |
| 2020-06 | 21473000000.0000 | 390000000.0000 | 1460000000.0000 | 541000000.0000 |
| 2020-09 | 34505000000.0000 | 620000000.0000 | 2100000000.0000 | 815000000.0000 |
| 2020-03 | 12156000000.0000 | 331000000.0000 | 817000000.0000 | 303000000.0000 |
| 2019-12 | 60984000000.0000 | 1498000000.0000 | 3626000000.0000 | 1086000000.0000 |
| 2019-03 | 14799000000.0000 | 363000000.0000 | 822000000.0000 | 256000000.0000 |
| 2019-06 | 29889000000.0000 | 666000000.0000 | 1778000000.0000 | 539000000.0000 |
| 2019-09 | 44640000000.0000 | 1038000000.0000 | 2668000000.0000 | 780000000.0000 |
| 2018-12 | 55479000000.0000 | 1433000000.0000 | 3103000000.0000 | 1072000000.0000 |
| 2018-03 | 6873000000.0000 | 146000000.0000 | 439000000.0000 | 187000000.0000 |
| 2018-09 | 38841000000.0000 | 1083000000.0000 | 2064000000.0000 | 574000000.0000 |
| 2018-06 | 22428000000.0000 | 407000000.0000 | 1439000000.0000 | 436000000.0000 |
| 2017-09 | 18768000000.0000 | 355000000.0000 | 953000000.0000 | 352000000.0000 |
| 2017-06 | 12546000000.0000 | 228000000.0000 | 1320000000.0000 | 276000000.0000 |
| 2017-12 | 26280000000.0000 | 771000000.0000 | 1507000000.0000 | 516000000.0000 |
| 2016-09 | 11149000000.0000 | 540000000.0000 | 1045000000.0000 | 235000000.0000 |
| 2016-12 | 17811000000.0000 | 468000000.0000 | 1737000000.0000 | 511000000.0000 |
| 2017-03 | 6203000000.0000 | 86945600.0000 | 667000000.0000 | 115000000.0000 |
| 2016-06 | 5642000000.0000 | 192000000.0000 | 547000000.0000 | 159000000.0000 |
| 2016-03 | 2034000000.0000 | 78425300.0000 | 207000000.0000 | 56468200.0000 |
| 2015-09 | 5663000000.0000 | 269000000.0000 | 623000000.0000 | 92865600.0000 |
| 2015-12 | 7640000000.0000 | 378000000.0000 | 784000000.0000 | 132000000.0000 |
| 2015-06 | 3653000000.0000 | 167000000.0000 | 389000000.0000 | 94209500.0000 |
| 2015-03 | 1737000000.0000 | 75969900.0000 | 180000000.0000 | -9264500.0000 |
| 2014-12 | 6654000000.0000 | 243000000.0000 | 635000000.0000 | 74737300.0000 |
| 2014-03 | 1528000000.0000 | 55828000.0000 | 130000000.0000 | 17842100.0000 |
| 2014-09 | 4840000000.0000 | 179000000.0000 | 437000000.0000 | 44383800.0000 |
| 2014-06 | 3184000000.0000 | 115000000.0000 | 264000000.0000 | 31808000.0000 |
| 2013-09 | 4112000000.0000 | 159000000.0000 | 344000000.0000 | 63604200.0000 |
| 2013-03 | 1259000000.0000 | 46288500.0000 | 103000000.0000 | 21666600.0000 |
| 2013-12 | 5725000000.0000 | 214000000.0000 | 478000000.0000 | 78363800.0000 |
| 2013-06 | 2655000000.0000 | 104000000.0000 | 207000000.0000 | 46824600.0000 |
| 2012-06 | 2545000000.0000 | 80745200.0000 | 184000000.0000 | 23778200.0000 |
| 2012-12 | 5059000000.0000 | 187000000.0000 | 388000000.0000 | 58665000.0000 |
| 2012-09 | 3744000000.0000 | 130000000.0000 | 276000000.0000 | 35123500.0000 |
| 2011-12 | 3128000000.0000 | 92858500.0000 | 178000000.0000 | 55862100.0000 |
| 2012-03 | 1206000000.0000 | 43357600.0000 | 96969600.0000 | 11779900.0000 |
| 2011-09 | 906000000.0000 | 21666000.0000 | 40910200.0000 | 11516400.0000 |
| 2010-12 | 978000000.0000 | 22982500.0000 | 36293500.0000 | 9976500.0000 |
| 2011-03 | 263000000.0000 | 6848900.0000 | 9997300.0000 | 3600600.0000 |
| 2010-09 | 178000000.0000 | 1041200.0000 | 20142800.0000 | 21974300.0000 |
| 2011-06 | 594000000.0000 | 13980000.0000 | 21302400.0000 | 9570900.0000 |
| 2010-06 | 165000000.0000 | 895400.0000 | 9297400.0000 | 22151100.0000 |
| 2009-12 | 495000000.0000 | 12876700.0000 | 21020700.0000 | 79631100.0000 |
| 2010-03 | 85452700.0000 | 491100.0000 | 5007900.0000 | 17234500.0000 |
| 2009-03 | 89712500.0000 | 3398500.0000 | 5392400.0000 | 19445600.0000 |
| 2009-06 | 221000000.0000 | 11921300.0000 | 10696600.0000 | 42938800.0000 |
| 2009-09 | 220000000.0000 | 1106700.0000 | 9058000.0000 | 57580900.0000 |
| 2008-06 | 210000000.0000 | 1926700.0000 | 10341200.0000 | 43457100.0000 |
| 2008-09 | 313000000.0000 | 2947200.0000 | 15143300.0000 | 65882000.0000 |
| 2008-12 | 416000000.0000 | 4141900.0000 | 20141000.0000 | 88340000.0000 |
| 2008-03 | 92208400.0000 | 820500.0000 | 4863600.0000 | 20852600.0000 |
| 2007-12 | 372000000.0000 | 3545800.0000 | 23397500.0000 | 68975000.0000 |
| 2007-09 | 261000000.0000 | 1694500.0000 | 12117300.0000 | 46096000.0000 |
| 2007-06 | 155000000.0000 | 959400.0000 | 8300000.0000 | 29233700.0000 |
| 2006-09 | 214000000.0000 | 1188000.0000 | 15030700.0000 | 40608100.0000 |
| 2007-03 | 65848600.0000 | 425400.0000 | 3283400.0000 | 11997600.0000 |
| 2006-06 | 136000000.0000 | 787800.0000 | 7597700.0000 | 26466100.0000 |
| 2006-12 | 306000000.0000 | 3909800.0000 | 20287400.0000 | 57104700.0000 |
| 2006-03 | 54587600.0000 | 375800.0000 | 3746500.0000 | 9533800.0000 |
| 2005-09 | 294000000.0000 | 21718700.0000 | 19510300.0000 | 37431600.0000 |
| 2005-12 | 345000000.0000 | 6477300.0000 | 24278600.0000 | 42696500.0000 |
| 2005-06 | 211000000.0000 | 17717000.0000 | 14322100.0000 | 21210100.0000 |
| 2005-03 | 99787500.0000 | 12876600.0000 | 6718300.0000 | 9488400.0000 |
| 2004-12 | 411000000.0000 | 27209900.0000 | 30929700.0000 | 29542000.0000 |
| 2004-09 | 267000000.0000 | 21150200.0000 | 17653100.0000 | 15870700.0000 |
| 2003-12 | 368000000.0000 | 36365300.0000 | 27873100.0000 | 26971800.0000 |
| 2004-06 | 161000000.0000 | 13556200.0000 | 11250200.0000 | 10869400.0000 |
| 2004-03 | 86950300.0000 | 7425200.0000 | 5259700.0000 | 6267700.0000 |
| 2003-09 | 250000000.0000 | 17038100.0000 | 18310100.0000 | 15735000.0000 |
| 2003-03 | 69923100.0000 | 4629900.0000 | 4812100.0000 | 2576500.0000 |
| 2003-06 | 152000000.0000 | 12391200.0000 | 12423300.0000 | 9056900.0000 |
| 2002-12 | 287000000.0000 | 30325700.0000 | 28882600.0000 | 15277700.0000 |
| 2002-06 | 111000000.0000 | 9501000.0000 | 11360700.0000 | 2536100.0000 |
| 2002-09 | 190000000.0000 | 16580900.0000 | 17199200.0000 | 5479700.0000 |
| 2001-09 | 107000000.0000 | 4518100.0000 | 6849700.0000 | 2703000.0000 |
| 2002-03 | 42451500.0000 | 1189400.0000 | 3299300.0000 | 87800.0000 |
| 2001-06 | 76979300.0000 | 3182000.0000 | 4380300.0000 | 1955600.0000 |
| 2001-12 | 163000000.0000 | 5704900.0000 | 10880800.0000 | 4031400.0000 |
| 2000-06 | 81607300.0000 | 3508400.0000 | 348400.0000 | 1713500.0000 |
| 2000-12 | 187000000.0000 | 6835100.0000 | 10690700.0000 | 4731200.0000 |
| 1999-12 | 141000000.0000 | 6964500.0000 | 12824000.0000 | 5103700.0000 |
| 1998-12 | 74524400.0000 | 730600.0000 | 6702000.0000 | 3248900.0000 |
| 1999-06 | 58203100.0000 | 2546200.0000 | 4580900.0000 | 1990700.0000 |
| 1998-06 | 33162700.0000 | 279800.0000 | 2616200.0000 | 1564200.0000 |
| 1996-12 | 81736700.0000 | 388200.0000 | 6656100.0000 | 6060500.0000 |
| 1997-12 | 76388300.0000 | 811400.0000 | 7113500.0000 | 5456100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 88283300.0000 | 993400.0000 | 5011500.0000 | 6031200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 78362100.0000 | 1464400.0000 | 2732600.0000 | 956300.0000 |
| 1993-06 | 33792100.0000 | 835600.0000 | 1134400.0000 | 1506400.0000 |
| 1992-12 | 76673400.0000 | -- | 2818900.0000 | 3347100.0000 |
| 1991-12 | 60029800.0000 | 987600.0000 | 4040100.0000 | 3367300.0000 |
| 1990-12 | 58806700.0000 | 649100.0000 | 2807600.0000 | 4646300.0000 |
| 2025-06 | 29229000000.0000 | 412000000.0000 | 1508000000.0000 | 527000000.0000 |