中商官网
研究报告
星湖科技（600866）
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 | 4039000000.0000 | -3.83 | 593000000.0000 | 88.85 | 593000000.0000 | 89.46 | 477000000.0000 | 88.54 |
| 2024-12-31 | 17334000000.0000 | -0.23 | 1235000000.0000 | 42.45 | 1233000000.0000 | 42.71 | 950000000.0000 | 38.48 |
| 2024-09-30 | 12790000000.0000 | 0.48 | 883000000.0000 | 43.81 | 880000000.0000 | 44.03 | 682000000.0000 | 37.78 |
| 2024-06-30 | 8486000000.0000 | 2.66 | 645000000.0000 | 114.29 | 648000000.0000 | 120.41 | 510000000.0000 | 118.88 |
| 2024-03-31 | 4200000000.0000 | 0.89 | 314000000.0000 | 89.16 | 313000000.0000 | 89.70 | 253000000.0000 | 107.38 |
| 2023-09-30 | 12729000000.0000 | -1.11 | 614000000.0000 | -49.05 | 611000000.0000 | -49.08 | 495000000.0000 | -50.20 |
| 2023-12-31 | 17374000000.0000 | -0.64 | 867000000.0000 | -39.50 | 864000000.0000 | -39.33 | 686000000.0000 | -42.01 |
| 2023-06-30 | 8266000000.0000 | -6.29 | 301000000.0000 | -70.55 | 294000000.0000 | -70.95 | 233000000.0000 | -72.16 |
| 2023-03-31 | 4163000000.0000 | -0.19 | 166000000.0000 | -65.49 | 165000000.0000 | -65.70 | 122000000.0000 | -68.72 |
| 2022-12-31 | 17486000000.0000 | 329.53 | 1433000000.0000 | 404.58 | 1424000000.0000 | 412.23 | 1183000000.0000 | 375.10 |
| 2022-09-30 | 12872000000.0000 | 1396.74 | 1205000000.0000 | 1750.13 | 1200000000.0000 | 1867.54 | 994000000.0000 | 1633.65 |
| 2022-03-31 | 4171000000.0000 | 1272.04 | 481000000.0000 | 1231.76 | 481000000.0000 | 1229.06 | 390000000.0000 | 1026.82 |
| 2022-06-30 | 8821000000.0000 | 1375.08 | 1022000000.0000 | 1316.04 | 1012000000.0000 | 1380.17 | 837000000.0000 | 1194.99 |
| 2021-12-31 | 4071000000.0000 | 264.78 | 284000000.0000 | 79.75 | 278000000.0000 | 77.07 | 249000000.0000 | 67.11 |
| 2021-09-30 | 860000000.0000 | 6.70 | 65130400.0000 | -43.85 | 60989800.0000 | -46.97 | 57335600.0000 | -47.88 |
| 2021-03-31 | 304000000.0000 | 5.92 | 36117500.0000 | 7.04 | 36191100.0000 | 7.55 | 34610800.0000 | 7.38 |
| 2021-06-30 | 598000000.0000 | 2.22 | 72173000.0000 | -17.59 | 68370600.0000 | -21.89 | 64633900.0000 | -22.73 |
| 2020-12-31 | 1116000000.0000 | 6.29 | 158000000.0000 | -3.07 | 157000000.0000 | 0.00 | 149000000.0000 | -0.67 |
| 2020-09-30 | 806000000.0000 | -4.62 | 116000000.0000 | -11.45 | 115000000.0000 | -10.16 | 110000000.0000 | -9.84 |
| 2020-06-30 | 585000000.0000 | 5.60 | 87574300.0000 | 8.75 | 87531500.0000 | 8.68 | 83646800.0000 | 8.48 |
| 2020-03-31 | 287000000.0000 | -3.69 | 33742600.0000 | -13.11 | 33650100.0000 | -13.45 | 32230900.0000 | -13.02 |
| 2019-09-30 | 845000000.0000 | 31.42 | 131000000.0000 | 299.54 | 128000000.0000 | 300.43 | 122000000.0000 | 281.66 |
| 2019-12-31 | 1050000000.0000 | 22.24 | 163000000.0000 | 274.93 | 157000000.0000 | 271.33 | 150000000.0000 | 254.78 |
| 2019-06-30 | 554000000.0000 | 24.77 | 80528700.0000 | 386.56 | 80540700.0000 | 386.48 | 77106000.0000 | 365.73 |
| 2019-03-31 | 298000000.0000 | 29.00 | 38835300.0000 | 388.84 | 38880200.0000 | 390.05 | 37055700.0000 | 367.05 |
| 2018-12-31 | 859000000.0000 | 25.04 | 43474800.0000 | -132.94 | 42280300.0000 | -129.57 | 42280300.0000 | -126.76 |
| 2018-09-30 | 643000000.0000 | 33.68 | 32788100.0000 | -200.21 | 31965800.0000 | -194.28 | 31965800.0000 | -172.04 |
| 2018-03-31 | 231000000.0000 | 104.42 | 7944400.0000 | -130.51 | 7934000.0000 | -130.36 | 7934000.0000 | -130.51 |
| 2018-06-30 | 444000000.0000 | 59.14 | 16550600.0000 | -141.23 | 16555800.0000 | -140.79 | 16555800.0000 | -140.36 |
| 2017-09-30 | 481000000.0000 | -2.43 | -32718200.0000 | -967.12 | -33906600.0000 | -286.88 | -44370900.0000 | -391.17 |
| 2017-12-31 | 687000000.0000 | 1.03 | -132000000.0000 | -845.87 | -143000000.0000 | -611.02 | -158000000.0000 | -750.04 |
| 2017-06-30 | 279000000.0000 | -13.89 | -40137600.0000 | 42.69 | -40588900.0000 | 165.31 | -41023700.0000 | 125.54 |
| 2017-03-31 | 113000000.0000 | -27.10 | -26039100.0000 | 4.13 | -26133400.0000 | 10.18 | -26002900.0000 | 7.83 |
| 2016-12-31 | 680000000.0000 | -6.85 | 17697400.0000 | -104.10 | 27983300.0000 | -106.57 | 24306200.0000 | -105.76 |
| 2016-09-30 | 493000000.0000 | -18.51 | 3773200.0000 | -102.10 | 18144000.0000 | -110.31 | 15238700.0000 | -108.71 |
| 2016-03-31 | 155000000.0000 | -32.02 | -25006300.0000 | -51.46 | -23718500.0000 | -52.97 | -24113600.0000 | -51.06 |
| 2016-06-30 | 324000000.0000 | -25.17 | -28128300.0000 | -74.89 | -15298500.0000 | -85.96 | -18189400.0000 | -83.16 |
| 2015-09-30 | 605000000.0000 | 1.68 | -180000000.0000 | -19.28 | -176000000.0000 | -20.00 | -175000000.0000 | -21.88 |
| 2015-12-31 | 730000000.0000 | -16.19 | -432000000.0000 | 20.33 | -426000000.0000 | 20.34 | -422000000.0000 | 16.90 |
| 2015-06-30 | 433000000.0000 | 13.65 | -112000000.0000 | -25.33 | -109000000.0000 | -26.35 | -108000000.0000 | -27.52 |
| 2015-03-31 | 228000000.0000 | 21.93 | -51514800.0000 | -13.83 | -50431600.0000 | -14.17 | -49269000.0000 | -14.11 |
| 2014-12-31 | 871000000.0000 | -3.54 | -359000000.0000 | 156.43 | -354000000.0000 | -5089.50 | -361000000.0000 | -8086.90 |
| 2014-09-30 | 595000000.0000 | -12.24 | -223000000.0000 | 35.15 | -220000000.0000 | 376.90 | -224000000.0000 | 440.80 |
| 2014-06-30 | 381000000.0000 | -18.42 | -150000000.0000 | -3.85 | -148000000.0000 | 119.12 | -149000000.0000 | 137.14 |
| 2014-03-31 | 187000000.0000 | -20.09 | -59780700.0000 | -6.48 | -58756100.0000 | -4.39 | -57365400.0000 | -6.65 |
| 2013-09-30 | 678000000.0000 | -5.70 | -165000000.0000 | 18.71 | -46130800.0000 | -50.51 | -41419900.0000 | -56.25 |
| 2013-12-31 | 903000000.0000 | -17.23 | -140000000.0000 | -47.37 | 7094900.0000 | -103.15 | 4519900.0000 | -102.17 |
| 2013-03-31 | 234000000.0000 | 17.00 | -63922200.0000 | 83.56 | -61451500.0000 | 155.57 | -61451500.0000 | 146.00 |
| 2013-06-30 | 467000000.0000 | 10.14 | -156000000.0000 | 90.52 | -67544000.0000 | 28.00 | -62833100.0000 | 15.99 |
| 2012-12-31 | 1091000000.0000 | 2.63 | -266000000.0000 | -766.88 | -225000000.0000 | -371.47 | -208000000.0000 | -361.22 |
| 2012-09-30 | 719000000.0000 | -13.79 | -139000000.0000 | -216.81 | -93205900.0000 | -172.25 | -94665300.0000 | -186.85 |
| 2012-03-31 | 200000000.0000 | -28.32 | -34822700.0000 | -172.78 | -24045000.0000 | -150.17 | -24979900.0000 | -161.95 |
| 2012-06-30 | 424000000.0000 | -22.20 | -81883300.0000 | -163.48 | -52767800.0000 | -141.22 | -54171400.0000 | -150.16 |
| 2011-09-30 | 834000000.0000 | -22.49 | 119000000.0000 | -55.43 | 129000000.0000 | -52.22 | 109000000.0000 | -52.40 |
| 2011-12-31 | 1063000000.0000 | -22.80 | 39887500.0000 | -87.80 | 82882700.0000 | -75.33 | 79627500.0000 | -71.86 |
| 2011-03-31 | 279000000.0000 | -32.28 | 47847300.0000 | -58.75 | 47922300.0000 | -58.33 | 40325100.0000 | -58.81 |
| 2011-06-30 | 545000000.0000 | -27.33 | 129000000.0000 | -36.45 | 128000000.0000 | -36.00 | 108000000.0000 | -36.47 |
| 2010-09-30 | 1076000000.0000 | 19.82 | 267000000.0000 | 164.36 | 270000000.0000 | 164.71 | 229000000.0000 | 159.23 |
| 2010-12-31 | 1377000000.0000 | 0.81 | 327000000.0000 | 33.47 | 336000000.0000 | 34.40 | 283000000.0000 | 26.34 |
| 2010-03-31 | 412000000.0000 | 54.31 | 116000000.0000 | 506.46 | 115000000.0000 | 504.76 | 97907500.0000 | 445.39 |
| 2010-06-30 | 750000000.0000 | 33.21 | 203000000.0000 | 259.10 | 200000000.0000 | 249.25 | 170000000.0000 | 227.95 |
| 2009-12-31 | 1366000000.0000 | 39.10 | 245000000.0000 | 741.72 | 250000000.0000 | 700.20 | 224000000.0000 | 695.38 |
| 2009-09-30 | 898000000.0000 | 24.55 | 101000000.0000 | 306.68 | 102000000.0000 | 330.17 | 88339200.0000 | 305.45 |
| 2008-12-31 | 982000000.0000 | 27.70 | 29107200.0000 | -120.21 | 31242000.0000 | -122.64 | 28162700.0000 | -120.26 |
| 2009-06-30 | 563000000.0000 | 22.66 | 56530000.0000 | 258.76 | 57265400.0000 | 284.28 | 51837300.0000 | 290.93 |
| 2009-03-31 | 267000000.0000 | 23.04 | 19127500.0000 | 229.68 | 19015900.0000 | 230.67 | 17951700.0000 | 268.42 |
| 2008-06-30 | 459000000.0000 | 27.50 | 15757100.0000 | 343.66 | 14902100.0000 | 106.69 | 13260100.0000 | 117.29 |
| 2008-09-30 | 721000000.0000 | 32.05 | 24835000.0000 | 246.87 | 23711600.0000 | 107.50 | 21787800.0000 | 111.12 |
| 2008-03-31 | 217000000.0000 | 21.23 | 5801800.0000 | 15.17 | 5750800.0000 | 19.45 | 4872600.0000 | 20.41 |
| 2007-12-31 | 769000000.0000 | 0.13 | -144000000.0000 | -731.18 | -138000000.0000 | -811.88 | -139000000.0000 | -826.55 |
| 2007-09-30 | 546000000.0000 | 0.18 | 7159700.0000 | -63.63 | 11427400.0000 | -39.77 | 10319900.0000 | -35.87 |
| 2007-06-30 | 360000000.0000 | 0.00 | 3551600.0000 | -64.71 | 7210000.0000 | -29.38 | 6102500.0000 | -29.69 |
| 2007-03-31 | 179000000.0000 | -0.56 | 5037800.0000 | -15.97 | 4814500.0000 | -20.01 | 4046700.0000 | -20.94 |
| 2006-12-31 | 768000000.0000 | 28.64 | 22814300.0000 | 50.70 | 19385300.0000 | 27.43 | 19131600.0000 | 47.59 |
| 2006-06-30 | 360000000.0000 | 39.53 | 10062900.0000 | 12.40 | 10209100.0000 | 11.53 | 8679100.0000 | 11.22 |
| 2006-09-30 | 545000000.0000 | 32.28 | 19685400.0000 | 39.85 | 18972800.0000 | 32.91 | 16092800.0000 | 32.72 |
| 2006-03-31 | 180000000.0000 | 53.85 | 5995300.0000 | 100.63 | 6018800.0000 | 101.86 | 5118800.0000 | 99.83 |
| 2005-12-31 | 597000000.0000 | 30.35 | 15138800.0000 | -65.77 | 15212500.0000 | -66.04 | 12962500.0000 | -66.58 |
| 2005-09-30 | 412000000.0000 | 14.44 | 14076000.0000 | -66.53 | 14275300.0000 | -66.27 | 12125300.0000 | -66.62 |
| 2005-06-30 | 258000000.0000 | 7.05 | 8952900.0000 | -72.96 | 9153700.0000 | -72.53 | 7803700.0000 | -73.39 |
| 2005-03-31 | 117000000.0000 | -4.10 | 2988300.0000 | -85.29 | 2981600.0000 | -85.48 | 2561600.0000 | -86.18 |
| 2004-12-31 | 458000000.0000 | -16.12 | 44227600.0000 | -44.22 | 44789300.0000 | -43.75 | 38789300.0000 | -45.66 |
| 2004-09-30 | 360000000.0000 | -9.55 | 42058700.0000 | -35.41 | 42324800.0000 | -35.00 | 36324800.0000 | -38.41 |
| 2004-06-30 | 241000000.0000 | -16.90 | 33110400.0000 | -33.43 | 33328400.0000 | -32.81 | 29328400.0000 | -35.48 |
| 2004-03-31 | 122000000.0000 | -10.29 | 20308300.0000 | 2.01 | 20537000.0000 | 2.25 | 18537000.0000 | 3.31 |
| 2003-09-30 | 398000000.0000 | 1.27 | 65111600.0000 | 2.93 | 65118500.0000 | 2.67 | 58976100.0000 | 2.71 |
| 2003-12-31 | 546000000.0000 | 10.98 | 79282900.0000 | -9.33 | 79622700.0000 | -8.90 | 71382900.0000 | -9.99 |
| 2003-06-30 | 290000000.0000 | 9.85 | 49734900.0000 | 14.81 | 49602100.0000 | 15.18 | 45459700.0000 | 16.37 |
| 2003-03-31 | 136000000.0000 | 7.94 | 19909100.0000 | -3.98 | 20085500.0000 | -1.17 | 17943000.0000 | -2.08 |
| 2002-12-31 | 492000000.0000 | 11.82 | 87442500.0000 | 14.94 | 87400700.0000 | 14.64 | 79301300.0000 | 16.38 |
| 2002-09-30 | 393000000.0000 | -- | 63256100.0000 | -- | 63422500.0000 | -- | 57422500.0000 | -- |
| 2002-03-31 | 126000000.0000 | -- | 20733900.0000 | -- | 20323900.0000 | -- | 18323900.0000 | -- |
| 2002-06-30 | 264000000.0000 | 22.79 | 43320500.0000 | 9.28 | 43064300.0000 | 8.61 | 39064300.0000 | 15.11 |
| 2001-12-31 | 440000000.0000 | 26.07 | 76078800.0000 | -18.70 | 76238400.0000 | -18.79 | 68139000.0000 | -20.76 |
| 2001-06-30 | 215000000.0000 | 6.97 | 39640200.0000 | -16.41 | 39648600.0000 | -16.45 | 33936400.0000 | -21.18 |
| 2000-06-30 | 201000000.0000 | 34.00 | 47420800.0000 | 29.63 | 47455400.0000 | 30.39 | 43055400.0000 | 30.42 |
| 2000-12-31 | 349000000.0000 | 20.34 | 93581500.0000 | 21.52 | 93872700.0000 | 21.34 | 85986500.0000 | 21.79 |
| 1998-12-31 | 302000000.0000 | 6.71 | 65927600.0000 | 3.21 | 66852100.0000 | 5.10 | 61652100.0000 | 2.57 |
| 1999-12-31 | 290000000.0000 | -3.97 | 77009900.0000 | 16.81 | 77364200.0000 | 15.72 | 70604200.0000 | 14.52 |
| 1999-06-30 | 150000000.0000 | 1.35 | 36582300.0000 | -28.45 | 36394000.0000 | -28.83 | 33014000.0000 | -32.12 |
| 1998-06-30 | 148000000.0000 | 14.73 | 51130100.0000 | 70.99 | 51135000.0000 | 71.37 | 48635000.0000 | 91.75 |
| 1997-12-31 | 283000000.0000 | -22.04 | 63875500.0000 | 98.50 | 63609300.0000 | 85.19 | 60109300.0000 | 94.91 |
| 1996-12-31 | 363000000.0000 | 4.61 | 32178900.0000 | 53.32 | 34347400.0000 | 47.83 | 30839400.0000 | 52.16 |
| 1997-06-30 | 129000000.0000 | -25.00 | 29902100.0000 | 415206.94 | 29839400.0000 | 230.53 | 25363500.0000 | 244.25 |
| 1995-12-31 | 347000000.0000 | 28.52 | 20988000.0000 | -3103.43 | 23234600.0000 | -14.58 | 20267600.0000 | -19.57 |
| 1996-06-30 | 172000000.0000 | 5.52 | 7200.0000 | -99.96 | 9027800.0000 | -47.14 | 7367800.0000 | -52.71 |
| 1995-06-30 | 163000000.0000 | 10.88 | 17106700.0000 | 11.80 | 17079300.0000 | 13.19 | 15579300.0000 | 3.25 |
| 1994-12-31 | 270000000.0000 | 14.89 | -698800.0000 | -104.54 | 27199900.0000 | 86.25 | 25199900.0000 | 81.70 |
| 1993-12-31 | 235000000.0000 | 65.49 | 15396600.0000 | -- | 14604200.0000 | 24.75 | 13868800.0000 | 25.13 |
| 1994-06-30 | 147000000.0000 | -- | 15300800.0000 | -- | 15089400.0000 | -- | 15089400.0000 | -- |
| 1991-12-31 | 89238300.0000 | -- | -- | NaN | 4490500.0000 | -- | 3821500.0000 | -- |
| 1992-12-31 | 142000000.0000 | 59.12 | -- | NaN | 11707000.0000 | 160.71 | 11083700.0000 | 190.04 |
| 2025-06-30 | 8160000000.0000 | -3.84 | 1042000000.0000 | 61.55 | 1042000000.0000 | 60.80 | 839000000.0000 | 64.51 |
| 2025-09-30 | 12077000000.0000 | -5.57 | 1260000000.0000 | 42.70 | 1259000000.0000 | 43.07 | 1014000000.0000 | 48.68 |
| 2026-03-31 | 3740000000.0000 | -7.40 | -70835300.0000 | -111.95 | -51127500.0000 | -108.62 | -44235500.0000 | -109.27 |
| 2025-12-31 | 15900000000.0000 | -8.27 | 1206000000.0000 | -2.35 | 1218000000.0000 | -1.22 | 970000000.0000 | 2.11 |
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 | 14.16 | 14.68 | 3.62 | 5.8300 | 1.4000 | 26.41 | 0.25 |
| 2024-12 | 8.13 | 7.11 | 8.47 | 12.3000 | 6.5600 | 34.75 | 1.19 |
| 2024-09 | 7.44 | 6.88 | 6.15 | 8.8800 | 5.7700 | 25.14 | 0.89 |
| 2024-06 | 7.88 | 7.64 | 4.35 | 6.5600 | 2.8000 | 25.55 | 0.57 |
| 2024-03 | 7.43 | 7.45 | 2.13 | 3.2700 | 1.4100 | 24.42 | 0.29 |
| 2023-09 | 4.64 | 4.80 | 4.45 | 6.7400 | 4.5300 | 31.86 | 0.93 |
| 2023-12 | 5.17 | 4.97 | 6.01 | 9.3900 | 5.3000 | 35.47 | 1.21 |
| 2023-06 | 3.69 | 3.56 | 2.00 | 3.2800 | 2.3600 | 34.68 | 0.56 |
| 2023-03 | 3.99 | 3.96 | 1.00 | 1.7400 | 1.0200 | 34.99 | 0.25 |
| 2022-12 | 7.92 | 8.14 | 8.90 | 13.4600 | 7.9800 | 60.81 | 1.09 |
| 2022-09 | 9.55 | 9.32 | 47.89 | 6.5000 | 2.1800 | 8.81 | 5.14 |
| 2022-03 | 11.39 | 11.53 | 20.03 | 1.3000 | 0.6400 | 8.68 | 1.74 |
| 2022-06 | 11.57 | 11.47 | 41.51 | 4.3900 | 1.3200 | 8.72 | 3.62 |
| 2021-12 | 5.65 | 6.83 | 1.75 | 6.1800 | 3.5400 | 9.88 | 0.26 |
| 2021-09 | 6.28 | 7.09 | 2.47 | 4.6600 | 2.3900 | 9.03 | 0.35 |
| 2021-03 | 10.86 | 11.90 | 1.47 | 2.0500 | 0.9100 | 9.18 | 0.12 |
| 2021-06 | 10.70 | 11.43 | 2.69 | 4.4500 | 1.5000 | 8.90 | 0.23 |
| 2020-12 | 12.01 | 14.07 | 6.48 | 9.3300 | 2.6400 | 10.43 | 0.46 |
| 2020-09 | 13.28 | 14.27 | 4.78 | 6.9700 | 1.7600 | 9.07 | 0.33 |
| 2020-06 | 14.02 | 14.96 | 3.74 | 5.3500 | 1.2600 | 9.28 | 0.25 |
| 2020-03 | 11.15 | 11.72 | 1.55 | 2.1000 | 0.5900 | 8.47 | 0.13 |
| 2019-09 | 14.56 | 15.15 | 6.44 | 9.3500 | 2.1900 | 10.62 | 0.42 |
| 2019-12 | 14.57 | 14.95 | 7.42 | 11.0800 | 2.4400 | 12.58 | 0.50 |
| 2019-06 | 13.72 | 14.54 | 4.18 | 6.3300 | 1.4400 | 11.50 | 0.29 |
| 2019-03 | 12.42 | 13.05 | 2.07 | 3.4900 | 0.8400 | 10.29 | 0.16 |
| 2018-12 | 4.19 | 4.92 | 2.93 | 4.5200 | 2.9100 | 11.44 | 0.59 |
| 2018-09 | 4.20 | 4.97 | 2.27 | 3.4400 | 2.2500 | 9.11 | 0.46 |
| 2018-03 | 2.60 | 3.43 | 0.56 | 0.8600 | 0.9200 | 10.49 | 0.16 |
| 2018-06 | 3.15 | 3.73 | 1.19 | 1.7900 | 1.6400 | 9.37 | 0.32 |
| 2017-09 | -9.36 | -7.05 | -2.34 | -4.2200 | 1.5600 | 5.89 | 0.33 |
| 2017-12 | -21.25 | -20.82 | -9.87 | -15.9300 | 2.5100 | 7.29 | 0.47 |
| 2017-06 | -18.28 | -14.55 | -2.29 | -3.9000 | 0.9500 | 5.48 | 0.16 |
| 2017-03 | -25.66 | -23.13 | -1.56 | -2.4500 | 0.3600 | 4.27 | 0.07 |
| 2016-12 | -5.59 | 4.12 | 1.64 | 2.2900 | 2.2300 | 6.93 | 0.40 |
| 2016-09 | -7.51 | 3.68 | 1.04 | 1.4400 | 1.7600 | 5.84 | 0.28 |
| 2016-03 | -16.13 | -15.30 | -1.31 | -2.3300 | 0.6700 | 6.12 | 0.09 |
| 2016-06 | -10.19 | -4.72 | -0.82 | -1.7500 | 1.3000 | 6.14 | 0.17 |
| 2015-09 | -23.47 | -29.09 | -8.43 | -12.6600 | 2.2100 | 7.10 | 0.29 |
| 2015-12 | -50.55 | -58.36 | -23.10 | -33.5300 | 2.8400 | 7.16 | 0.40 |
| 2015-06 | -21.71 | -25.17 | -4.97 | -7.6200 | 1.5100 | 7.12 | 0.20 |
| 2015-03 | -19.74 | -22.12 | -2.30 | -3.4000 | 0.8400 | 6.69 | 0.10 |
| 2014-12 | -34.90 | -40.64 | -15.69 | -27.8600 | 2.8200 | 8.53 | 0.39 |
| 2014-09 | -31.09 | -36.97 | -10.03 | -16.4600 | 1.8500 | 7.10 | 0.27 |
| 2014-06 | -33.07 | -38.85 | -5.84 | -10.6800 | 1.1400 | 6.91 | 0.15 |
| 2014-03 | -28.88 | -31.42 | -2.30 | -3.9700 | 0.5000 | 6.49 | 0.07 |
| 2013-09 | -32.15 | -6.80 | -1.79 | -2.7600 | 1.9300 | 8.43 | 0.26 |
| 2013-12 | -28.90 | 0.79 | 0.27 | 1.3500 | 2.3800 | 9.37 | 0.35 |
| 2013-03 | -27.35 | -26.26 | -1.82 | -3.8200 | 0.5800 | 8.86 | 0.07 |
| 2013-06 | -33.62 | -14.46 | -1.99 | -3.5400 | 1.0800 | 7.72 | 0.14 |
| 2012-12 | -30.61 | -20.62 | -6.75 | -12.3700 | 3.1700 | 11.70 | 0.33 |
| 2012-09 | -28.65 | -12.96 | -2.78 | -5.8800 | 2.1800 | 9.65 | 0.21 |
| 2012-03 | -21.50 | -12.02 | -0.72 | -1.5000 | 0.6100 | 8.53 | 0.06 |
| 2012-06 | -34.91 | -12.45 | -1.60 | -3.1500 | 1.3400 | 8.39 | 0.13 |
| 2011-09 | -0.84 | 15.47 | 3.98 | 6.8700 | 3.4000 | 9.74 | 0.26 |
| 2011-12 | -8.00 | 7.80 | 2.42 | 5.2200 | 3.7400 | 10.35 | 0.31 |
| 2011-03 | 8.60 | 17.18 | 2.00 | 2.7300 | 1.0000 | 8.05 | 0.12 |
| 2011-06 | 0.55 | 23.49 | 4.58 | 6.7800 | 2.1300 | 8.83 | 0.20 |
| 2010-09 | 25.00 | 25.09 | 13.50 | 17.6000 | 3.7900 | 11.39 | 0.54 |
| 2010-12 | 24.04 | 24.40 | 14.56 | 21.9900 | 4.9200 | 13.12 | 0.60 |
| 2010-03 | 28.16 | 27.91 | 5.47 | 8.3100 | 1.2400 | 13.15 | 0.20 |
| 2010-06 | 27.33 | 26.67 | 10.36 | 13.0800 | 2.4400 | 13.24 | 0.39 |
| 2009-12 | 16.40 | 18.30 | 16.69 | 25.3100 | 4.6900 | 16.73 | 0.91 |
| 2009-09 | 9.69 | 11.36 | 7.44 | 0.0000 | 3.2900 | 14.01 | 0.65 |
| 2008-12 | 1.32 | 3.18 | 2.30 | 3.8100 | 3.7400 | 13.04 | 0.72 |
| 2009-06 | 7.46 | 10.17 | 4.34 | 6.5100 | 2.1200 | 15.70 | 0.43 |
| 2009-03 | 2.62 | 7.12 | 1.40 | 0.0000 | 1.0600 | 13.77 | 0.20 |
| 2008-06 | 2.61 | 3.25 | 1.11 | 1.7800 | 1.8900 | 10.53 | 0.34 |
| 2008-09 | 1.80 | 3.29 | 1.75 | 0.0000 | 2.9000 | 10.72 | 0.53 |
| 2008-03 | 2.76 | 2.65 | 0.42 | -- | 0.8600 | 9.04 | 0.16 |
| 2007-12 | -11.44 | -17.95 | -10.23 | -16.8900 | 3.3600 | 9.06 | 0.57 |
| 2007-09 | 1.28 | 2.09 | 0.77 | -- | 2.4900 | 6.85 | 0.37 |
| 2007-06 | 0.83 | 2.00 | 0.50 | 0.6800 | 1.5000 | 6.85 | 0.25 |
| 2007-03 | 2.79 | 2.69 | 0.34 | -- | 0.7200 | 7.14 | 0.13 |
| 2006-12 | 3.78 | 2.52 | 1.37 | 1.9600 | 3.8700 | 9.15 | 0.54 |
| 2006-06 | 2.78 | 2.84 | 0.72 | 0.9900 | 1.8700 | 8.30 | 0.25 |
| 2006-09 | 3.49 | 3.48 | 1.36 | -- | 2.8100 | 8.93 | 0.39 |
| 2006-03 | 3.33 | 3.34 | 0.43 | -- | 0.9800 | 8.85 | 0.13 |
| 2005-12 | 3.85 | 2.55 | 1.12 | 1.4700 | 3.9700 | 7.53 | 0.44 |
| 2005-09 | 3.16 | 3.46 | 1.10 | -- | 2.8300 | 6.59 | 0.32 |
| 2005-06 | 3.49 | 3.55 | 0.70 | 0.8800 | 1.6700 | 6.46 | 0.20 |
| 2005-03 | 1.71 | 2.55 | 0.23 | -- | 0.7900 | 5.82 | 0.09 |
| 2004-12 | 10.92 | 9.78 | 3.43 | 4.3500 | 2.5000 | 5.38 | 0.35 |
| 2004-09 | 11.67 | 11.76 | 3.35 | -- | 1.9900 | 5.04 | 0.28 |
| 2004-06 | 14.11 | 13.83 | 2.70 | 3.2900 | 1.0700 | 5.49 | 0.20 |
| 2004-03 | 17.21 | 16.83 | 1.85 | -- | 0.5400 | 4.97 | 0.11 |
| 2003-09 | 16.33 | 16.36 | 6.04 | -- | 1.9200 | 4.53 | 0.37 |
| 2003-12 | 16.12 | 14.58 | 6.80 | 8.2400 | 2.5400 | 5.18 | 0.47 |
| 2003-06 | 17.24 | 17.10 | 4.64 | 5.1200 | 1.2900 | 5.16 | 0.27 |
| 2003-03 | 14.71 | 14.77 | 1.91 | -- | 0.6900 | 4.58 | 0.13 |
| 2002-12 | 19.92 | 17.76 | 8.54 | 9.9200 | 2.5300 | 3.75 | 0.48 |
| 2002-09 | 14.76 | 16.14 | 6.27 | -- | 2.4100 | 3.72 | 0.39 |
| 2002-03 | 11.90 | 16.13 | 2.07 | -- | 0.8400 | 3.86 | 0.13 |
| 2002-06 | 14.39 | 16.31 | 4.44 | -- | 1.6800 | 3.81 | 0.27 |
| 2001-12 | 15.23 | 17.33 | 7.61 | 9.2300 | 2.3700 | 3.12 | 0.44 |
| 2001-06 | 12.09 | 18.44 | 3.93 | 4.4500 | 1.2300 | 4.65 | 0.21 |
| 2000-06 | 20.40 | 23.61 | 5.00 | -- | 1.0300 | -- | 0.21 |
| 2000-12 | 23.78 | 26.90 | 8.67 | 11.6100 | 1.7900 | -- | 0.32 |
| 1998-12 | 22.85 | 22.14 | 11.05 | 16.0000 | 2.1300 | 4.35 | 0.50 |
| 1999-12 | 25.17 | 26.68 | 9.13 | -- | 1.6000 | -- | 0.34 |
| 1999-06 | 23.33 | 24.26 | 5.84 | -- | 1.0400 | -- | 0.24 |
| 1998-06 | 34.47 | 34.55 | 9.18 | -- | 0.9500 | 3.92 | 0.27 |
| 1997-12 | 22.26 | 22.48 | 12.45 | -- | 2.8800 | 3.95 | 0.55 |
| 1996-12 | 8.54 | 9.46 | 8.92 | -- | 6.0100 | -- | 0.94 |
| 1997-06 | 23.06 | 23.13 | 7.37 | -- | 1.7800 | 2.98 | 0.32 |
| 1995-12 | 6.05 | 6.70 | 6.47 | -- | 6.2300 | -- | 0.97 |
| 1996-06 | 100.00 | 5.25 | 2.43 | -- | -- | -- | 0.46 |
| 1995-06 | 100.00 | 10.48 | 5.22 | -- | -- | -- | 0.50 |
| 1994-12 | 100.00 | 10.07 | 8.42 | -- | -- | -- | 0.84 |
| 1993-12 | 6.81 | 6.21 | 5.35 | -- | 3.5000 | 5.78 | 0.86 |
| 1994-06 | 6.80 | 10.26 | 4.60 | -- | 2.1400 | -- | 0.45 |
| 1991-12 | 18.84 | 5.03 | 5.40 | -- | -- | -- | 1.07 |
| 1992-12 | 17.61 | 8.24 | 6.73 | -- | -- | -- | 0.82 |
| 2025-06 | 12.27 | 12.77 | 6.09 | 10.0500 | 2.9900 | 27.03 | 0.48 |
| 2025-09 | 9.99 | 10.42 | 7.29 | 12.3800 | 5.5900 | 28.99 | 0.70 |
| 2026-03 | -2.06 | -1.37 | -- | -- | -- | -- | -- |
| 2025-12 | 7.19 | 7.66 | -- | -- | -- | -- | -- |
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 | 47.81 | 52.19 | 1.1400 | 0.7200 |
| 2024-12 | 44.80 | 55.20 | 1.1500 | 0.6500 |
| 2024-09 | 45.73 | 54.27 | 1.1500 | 0.7700 |
| 2024-06 | 49.05 | 50.96 | 1.1900 | 0.5500 |
| 2024-03 | 45.97 | 54.03 | 1.1100 | 0.5100 |
| 2023-09 | 45.85 | 54.15 | 0.8800 | 0.4900 |
| 2023-12 | 46.75 | 53.24 | 1.0600 | 0.5300 |
| 2023-06 | 51.20 | 48.80 | 0.8600 | 0.3200 |
| 2023-03 | 57.39 | 42.61 | 0.8900 | 0.3300 |
| 2022-12 | 56.69 | 43.31 | 0.8500 | 0.3200 |
| 2022-09 | 25.66 | 74.34 | 2.5900 | 1.5600 |
| 2022-03 | 26.36 | 73.64 | 2.2200 | 1.0700 |
| 2022-06 | 25.18 | 74.82 | 2.3600 | 1.1900 |
| 2021-12 | 56.37 | 43.63 | 1.8500 | 1.1000 |
| 2021-09 | 29.19 | 70.81 | 1.6600 | 1.0100 |
| 2021-03 | 30.84 | 69.16 | 1.4200 | 0.9200 |
| 2021-06 | 31.43 | 68.57 | 1.4800 | 0.8600 |
| 2020-12 | 31.09 | 68.91 | 1.3100 | 0.8100 |
| 2020-09 | 32.28 | 67.72 | 1.4500 | 0.9100 |
| 2020-06 | 31.39 | 68.61 | 1.4300 | 0.9200 |
| 2020-03 | 28.50 | 71.50 | 1.5700 | 0.9700 |
| 2019-09 | 24.94 | 75.06 | 2.0200 | 1.2500 |
| 2019-12 | 28.17 | 71.83 | 1.5600 | 0.8900 |
| 2019-06 | 24.94 | 75.06 | 2.0500 | 1.2200 |
| 2019-03 | 33.35 | 66.70 | 1.2800 | 0.7600 |
| 2018-12 | 33.84 | 66.16 | 1.4000 | 0.6800 |
| 2018-09 | 32.96 | 67.04 | 1.4600 | 0.6800 |
| 2018-03 | 35.16 | 64.84 | 1.3100 | 0.6700 |
| 2018-06 | 33.31 | 66.69 | 1.3900 | 0.6500 |
| 2017-09 | 28.96 | 71.04 | 1.4200 | 0.6000 |
| 2017-12 | 36.92 | 63.08 | 1.2500 | 0.7000 |
| 2017-06 | 41.76 | 58.18 | 1.2100 | 0.8000 |
| 2017-03 | 37.64 | 62.30 | 1.3200 | 0.5200 |
| 2016-12 | 37.31 | 62.69 | 1.2800 | 0.5600 |
| 2016-09 | 39.12 | 60.88 | 1.2000 | 0.5600 |
| 2016-03 | 43.43 | 56.57 | 1.6200 | 0.7300 |
| 2016-06 | 44.71 | 55.29 | 1.6200 | 1.0400 |
| 2015-09 | 38.31 | 61.69 | 2.4400 | 1.2100 |
| 2015-12 | 43.17 | 56.83 | 1.6200 | 0.6900 |
| 2015-06 | 38.21 | 61.79 | 2.5600 | 1.4600 |
| 2015-03 | 35.49 | 64.51 | 2.9600 | 1.5600 |
| 2014-12 | 34.88 | 65.07 | 2.5800 | 1.7200 |
| 2014-09 | 43.12 | 56.88 | 1.4400 | 0.8700 |
| 2014-06 | 47.87 | 52.09 | 2.0000 | 1.3700 |
| 2014-03 | 44.93 | 55.07 | 2.2100 | 0.9600 |
| 2013-09 | 43.86 | 56.10 | 2.3900 | 1.1200 |
| 2013-12 | 43.70 | 56.26 | 2.3400 | 0.9800 |
| 2013-03 | 53.58 | 46.42 | 1.5800 | 0.6200 |
| 2013-06 | 54.29 | 45.74 | 1.4700 | 0.6700 |
| 2012-12 | 50.95 | 49.05 | 1.7600 | 0.7400 |
| 2012-09 | 48.03 | 51.97 | 2.3800 | 0.8900 |
| 2012-03 | 45.87 | 54.13 | 3.9900 | 1.8500 |
| 2012-06 | 45.90 | 54.10 | 3.0700 | 1.4100 |
| 2011-09 | 42.31 | 57.69 | 5.3600 | 2.9500 |
| 2011-12 | 47.34 | 52.66 | 3.3000 | 1.7500 |
| 2011-03 | 35.74 | 64.22 | 2.1900 | 0.9100 |
| 2011-06 | 31.73 | 68.30 | 2.5500 | 1.2900 |
| 2010-09 | 28.55 | 71.45 | 1.8000 | 1.1300 |
| 2010-12 | 30.26 | 69.74 | 1.9400 | 0.7900 |
| 2010-03 | 30.18 | 69.82 | 1.5700 | 1.1100 |
| 2010-06 | 28.91 | 71.04 | 1.7400 | 1.1300 |
| 2009-12 | 31.84 | 68.09 | 1.5800 | 1.1300 |
| 2009-09 | 36.91 | 63.17 | 1.2300 | 0.8300 |
| 2008-12 | 42.74 | 57.18 | 1.0300 | 0.5500 |
| 2009-06 | 37.27 | 62.73 | 1.1300 | 0.7000 |
| 2009-03 | 41.75 | 58.25 | 1.1000 | 0.7500 |
| 2008-06 | 43.87 | 56.13 | 1.0200 | 0.5400 |
| 2008-09 | 43.49 | 56.51 | 1.0200 | 0.5300 |
| 2008-03 | 46.06 | 53.94 | 1.0100 | 0.5200 |
| 2007-12 | 45.00 | 55.00 | 0.9900 | 0.5200 |
| 2007-09 | 40.39 | 59.61 | 1.0300 | 0.6100 |
| 2007-06 | 38.50 | 61.57 | 1.0400 | 0.5000 |
| 2007-03 | 37.00 | 63.00 | 1.0600 | 0.4900 |
| 2006-12 | 36.59 | 63.41 | 1.0800 | 0.5300 |
| 2006-06 | 37.99 | 62.08 | 1.4900 | 0.8100 |
| 2006-09 | 36.13 | 63.87 | 1.4100 | 0.7100 |
| 2006-03 | 37.32 | 62.68 | 1.6000 | 0.9000 |
| 2005-12 | 35.92 | 64.15 | 1.6600 | 0.9700 |
| 2005-09 | 31.97 | 68.03 | 2.0100 | 1.2300 |
| 2005-06 | 33.18 | 66.90 | 2.2200 | 1.3100 |
| 2005-03 | 29.89 | 70.11 | 3.4700 | 1.7400 |
| 2004-12 | 31.52 | 68.48 | 2.6500 | 1.5400 |
| 2004-09 | 29.57 | 70.43 | 4.1300 | 2.3500 |
| 2004-06 | 28.30 | 71.70 | 4.1600 | 2.1000 |
| 2004-03 | 16.86 | 83.14 | 4.1500 | 2.1500 |
| 2003-09 | 17.07 | 82.93 | 3.3900 | 1.7300 |
| 2003-12 | 22.80 | 77.28 | 2.6500 | 1.4500 |
| 2003-06 | 17.66 | 82.24 | 3.2000 | 1.6000 |
| 2003-03 | 18.76 | 81.24 | 2.4300 | 1.5200 |
| 2002-12 | 18.46 | 81.54 | 2.4500 | 1.4900 |
| 2002-09 | 19.58 | 80.42 | 2.7700 | 1.9600 |
| 2002-03 | 21.10 | 78.90 | 2.5400 | 1.8600 |
| 2002-06 | 17.96 | 82.04 | 2.4600 | 1.7000 |
| 2001-12 | 24.55 | 75.45 | 1.9100 | 1.3100 |
| 2001-06 | 23.47 | 76.53 | 2.6400 | 1.7400 |
| 2000-06 | 21.47 | 78.63 | 2.5500 | 1.7500 |
| 2000-12 | 30.66 | 69.34 | 2.0900 | 1.6100 |
| 1998-12 | 27.44 | 72.73 | 2.2900 | 1.5000 |
| 1999-12 | 17.00 | 83.12 | 3.2000 | 2.2500 |
| 1999-06 | 22.79 | 77.21 | 3.6700 | 2.3600 |
| 1998-06 | 19.03 | 80.97 | 3.9900 | 2.8300 |
| 1997-12 | 21.14 | 78.86 | 5.9500 | 4.4200 |
| 1996-12 | 44.94 | 55.06 | 1.8300 | 1.4400 |
| 1997-06 | 34.07 | 65.93 | 3.6500 | 2.8100 |
| 1995-12 | 52.37 | 47.91 | 1.3600 | 0.9200 |
| 1996-06 | 41.24 | 58.76 | 1.9600 | 1.9600 |
| 1995-06 | 45.57 | 54.43 | 1.4900 | 1.4900 |
| 1994-12 | 47.68 | 52.32 | 1.4100 | 1.0700 |
| 1993-12 | 68.13 | 31.66 | 0.9900 | 0.4900 |
| 1994-06 | 50.00 | 50.30 | 1.7300 | 1.2900 |
| 1991-12 | 0.00 | 25.36 | 0.9900 | 0.9900 |
| 1992-12 | 0.00 | 31.87 | 1.1000 | 1.1000 |
| 2025-06 | 51.33 | 48.66 | 0.9700 | 0.6400 |
| 2025-09 | 50.79 | 49.21 | 0.9800 | 0.7200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 3467000000.0000 | 70618600.0000 | 145000000.0000 | 18724900.0000 |
| 2024-12 | 15924000000.0000 | 366000000.0000 | 719000000.0000 | 110000000.0000 |
| 2024-09 | 11839000000.0000 | 241000000.0000 | 520000000.0000 | 58393500.0000 |
| 2024-06 | 7817000000.0000 | 158000000.0000 | 314000000.0000 | 72506300.0000 |
| 2024-03 | 3888000000.0000 | 77529600.0000 | 150000000.0000 | 19229800.0000 |
| 2023-09 | 12139000000.0000 | 224000000.0000 | 420000000.0000 | 158000000.0000 |
| 2023-12 | 16476000000.0000 | 321000000.0000 | 640000000.0000 | 176000000.0000 |
| 2023-06 | 7961000000.0000 | 149000000.0000 | 261000000.0000 | 103000000.0000 |
| 2023-03 | 3997000000.0000 | 70277300.0000 | 128000000.0000 | 55610800.0000 |
| 2022-12 | 16101000000.0000 | 266000000.0000 | 681000000.0000 | 332000000.0000 |
| 2022-09 | 11643000000.0000 | 168000000.0000 | 523000000.0000 | 206000000.0000 |
| 2022-03 | 3696000000.0000 | 60733400.0000 | 135000000.0000 | 64722200.0000 |
| 2022-06 | 7800000000.0000 | 120000000.0000 | 343000000.0000 | 160000000.0000 |
| 2021-12 | 3841000000.0000 | 58919400.0000 | 306000000.0000 | 76999200.0000 |
| 2021-09 | 806000000.0000 | 9491800.0000 | 83541900.0000 | 8516700.0000 |
| 2021-03 | 271000000.0000 | 1846200.0000 | 34172500.0000 | 1175200.0000 |
| 2021-06 | 534000000.0000 | 3983600.0000 | 60181400.0000 | 5546300.0000 |
| 2020-12 | 982000000.0000 | 10577900.0000 | 129000000.0000 | 14287500.0000 |
| 2020-09 | 699000000.0000 | 16259500.0000 | 108000000.0000 | 10895000.0000 |
| 2020-06 | 503000000.0000 | 12277800.0000 | 81720500.0000 | 8236300.0000 |
| 2020-03 | 255000000.0000 | 8051300.0000 | 45921500.0000 | 3247400.0000 |
| 2019-09 | 722000000.0000 | 20406600.0000 | 90787000.0000 | 7724400.0000 |
| 2019-12 | 897000000.0000 | 25124900.0000 | 102000000.0000 | 14065600.0000 |
| 2019-06 | 478000000.0000 | 13639400.0000 | 63337800.0000 | 6964400.0000 |
| 2019-03 | 261000000.0000 | 7626200.0000 | 28345200.0000 | 3892200.0000 |
| 2018-12 | 823000000.0000 | 31288800.0000 | 74455600.0000 | 15339300.0000 |
| 2018-09 | 616000000.0000 | 25194100.0000 | 52573700.0000 | 10178800.0000 |
| 2018-03 | 225000000.0000 | 7030400.0000 | 14035400.0000 | 5130800.0000 |
| 2018-06 | 430000000.0000 | 16685400.0000 | 31097700.0000 | 8060900.0000 |
| 2017-09 | 526000000.0000 | 14178200.0000 | 68600100.0000 | 20293800.0000 |
| 2017-12 | 833000000.0000 | 21065800.0000 | 86477700.0000 | 24735000.0000 |
| 2017-06 | 330000000.0000 | 8674600.0000 | 63656100.0000 | 16203800.0000 |
| 2017-03 | 142000000.0000 | 3454000.0000 | 36846400.0000 | 7551300.0000 |
| 2016-12 | 718000000.0000 | 19626500.0000 | 98578300.0000 | 35403000.0000 |
| 2016-09 | 530000000.0000 | 12912300.0000 | 67244300.0000 | 26351600.0000 |
| 2016-03 | 180000000.0000 | 3688300.0000 | 19507900.0000 | 10119900.0000 |
| 2016-06 | 357000000.0000 | 8177900.0000 | 40832100.0000 | 20175900.0000 |
| 2015-09 | 747000000.0000 | 23336400.0000 | 93599500.0000 | 24430300.0000 |
| 2015-12 | 1099000000.0000 | 26604300.0000 | 140000000.0000 | 40099700.0000 |
| 2015-06 | 527000000.0000 | 17770000.0000 | 52750400.0000 | 20044700.0000 |
| 2015-03 | 273000000.0000 | 9652300.0000 | 25161900.0000 | 8637800.0000 |
| 2014-12 | 1175000000.0000 | 28619800.0000 | 154000000.0000 | 55158100.0000 |
| 2014-09 | 780000000.0000 | 17351700.0000 | 104000000.0000 | 36261800.0000 |
| 2014-06 | 507000000.0000 | 11927300.0000 | 67031400.0000 | 27593100.0000 |
| 2014-03 | 241000000.0000 | 3260300.0000 | 31259600.0000 | 10768100.0000 |
| 2013-09 | 896000000.0000 | 18865300.0000 | 121000000.0000 | 54691100.0000 |
| 2013-12 | 1164000000.0000 | 27381000.0000 | 152000000.0000 | 79904200.0000 |
| 2013-03 | 298000000.0000 | 4760400.0000 | 38250600.0000 | 17818900.0000 |
| 2013-06 | 624000000.0000 | 14301300.0000 | 83255700.0000 | 42105000.0000 |
| 2012-12 | 1425000000.0000 | 42737100.0000 | 188000000.0000 | 70836200.0000 |
| 2012-09 | 925000000.0000 | 25303400.0000 | 124000000.0000 | 39862600.0000 |
| 2012-03 | 243000000.0000 | 5258900.0000 | 43176100.0000 | 13688000.0000 |
| 2012-06 | 572000000.0000 | 13631100.0000 | 85577000.0000 | 33213800.0000 |
| 2011-09 | 841000000.0000 | 29012100.0000 | 129000000.0000 | 28749300.0000 |
| 2011-12 | 1148000000.0000 | 40847500.0000 | 177000000.0000 | 43217500.0000 |
| 2011-03 | 255000000.0000 | 6543200.0000 | 39906600.0000 | 7921100.0000 |
| 2011-06 | 542000000.0000 | 21363100.0000 | 94279000.0000 | 15207700.0000 |
| 2010-09 | 807000000.0000 | 37266600.0000 | 117000000.0000 | 10395500.0000 |
| 2010-12 | 1046000000.0000 | 41033900.0000 | 156000000.0000 | 17044000.0000 |
| 2010-03 | 296000000.0000 | 20005400.0000 | 46193900.0000 | 2860800.0000 |
| 2010-06 | 545000000.0000 | 29621100.0000 | 79925600.0000 | 6452000.0000 |
| 2009-12 | 1142000000.0000 | 46360500.0000 | 173000000.0000 | 13044200.0000 |
| 2009-09 | 811000000.0000 | 40442900.0000 | 126000000.0000 | 9211800.0000 |
| 2008-12 | 969000000.0000 | 47534100.0000 | 107000000.0000 | 36041900.0000 |
| 2009-06 | 521000000.0000 | 29678600.0000 | 66896000.0000 | 12598600.0000 |
| 2009-03 | 260000000.0000 | 16775300.0000 | 32426700.0000 | 7600900.0000 |
| 2008-06 | 447000000.0000 | 20728600.0000 | 29423000.0000 | 17907400.0000 |
| 2008-09 | 708000000.0000 | 29783300.0000 | 48638900.0000 | 27670900.0000 |
| 2008-03 | 211000000.0000 | 8925500.0000 | 14417600.0000 | 9487600.0000 |
| 2007-12 | 857000000.0000 | 27855700.0000 | 69390000.0000 | 28227800.0000 |
| 2007-09 | 539000000.0000 | 21588000.0000 | 52520600.0000 | 18763100.0000 |
| 2007-06 | 357000000.0000 | 15593500.0000 | 36929100.0000 | 11673500.0000 |
| 2007-03 | 174000000.0000 | 11005700.0000 | 22454000.0000 | 5242800.0000 |
| 2006-12 | 739000000.0000 | 33259700.0000 | 77351500.0000 | 23034100.0000 |
| 2006-06 | 350000000.0000 | 17725900.0000 | 35742600.0000 | 10592400.0000 |
| 2006-09 | 526000000.0000 | 28742400.0000 | 52323100.0000 | 16322300.0000 |
| 2006-03 | 174000000.0000 | 6634700.0000 | 22757800.0000 | 5176300.0000 |
| 2005-12 | 574000000.0000 | 22773100.0000 | 62443400.0000 | 6121200.0000 |
| 2005-09 | 399000000.0000 | 12933500.0000 | 46326800.0000 | 3273900.0000 |
| 2005-06 | 249000000.0000 | 8417200.0000 | 27893100.0000 | 1339300.0000 |
| 2005-03 | 115000000.0000 | 4022600.0000 | 13763300.0000 | 529600.0000 |
| 2004-12 | 408000000.0000 | 18710400.0000 | 40774400.0000 | 3384700.0000 |
| 2004-09 | 318000000.0000 | 10992600.0000 | 30705300.0000 | 1029400.0000 |
| 2004-06 | 207000000.0000 | 6793500.0000 | 22921500.0000 | 484100.0000 |
| 2004-03 | 101000000.0000 | 3302700.0000 | 14649500.0000 | 557100.0000 |
| 2003-09 | 333000000.0000 | 21136800.0000 | 50327500.0000 | 3544100.0000 |
| 2003-12 | 458000000.0000 | 25783900.0000 | 64963800.0000 | 4327600.0000 |
| 2003-06 | 240000000.0000 | 20203700.0000 | 34917300.0000 | 2248400.0000 |
| 2003-03 | 116000000.0000 | 8991300.0000 | 14082900.0000 | 1207200.0000 |
| 2002-12 | 394000000.0000 | 36832400.0000 | 39659600.0000 | 7688500.0000 |
| 2002-09 | 335000000.0000 | 26530700.0000 | 29329200.0000 | 5771400.0000 |
| 2002-03 | 111000000.0000 | 5211400.0000 | 7071900.0000 | 1853000.0000 |
| 2002-06 | 226000000.0000 | 15690000.0000 | 18019400.0000 | 4153900.0000 |
| 2001-12 | 373000000.0000 | 25136500.0000 | 44520600.0000 | 15060900.0000 |
| 2001-06 | 189000000.0000 | 9768100.0000 | 15816300.0000 | 3572300.0000 |
| 2000-06 | 160000000.0000 | 6860200.0000 | 10635400.0000 | 1904800.0000 |
| 2000-12 | 266000000.0000 | 15600300.0000 | 22517500.0000 | 5182100.0000 |
| 1998-12 | 233000000.0000 | 8889700.0000 | 25468100.0000 | 10933500.0000 |
| 1999-12 | 217000000.0000 | 8987100.0000 | 23907600.0000 | 8326200.0000 |
| 1999-06 | 115000000.0000 | 3810900.0000 | 9562100.0000 | 2748400.0000 |
| 1998-06 | 96983300.0000 | 3888900.0000 | 8952400.0000 | 4655200.0000 |
| 1997-12 | 220000000.0000 | 10950100.0000 | 23880200.0000 | 12433400.0000 |
| 1996-12 | 332000000.0000 | 12576500.0000 | 22379400.0000 | 13726300.0000 |
| 1997-06 | 99253200.0000 | 4856200.0000 | 8406600.0000 | 6588900.0000 |
| 1995-12 | 326000000.0000 | 12410400.0000 | 20417300.0000 | 17681500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 219000000.0000 | -- | -- | -- |
| 1994-06 | 137000000.0000 | 6505200.0000 | 8752700.0000 | 5179200.0000 |
| 1991-12 | 72426900.0000 | -- | -- | -- |
| 1992-12 | 117000000.0000 | -- | -- | -- |
| 2025-06 | 7159000000.0000 | 153000000.0000 | 336000000.0000 | 52776700.0000 |
| 2025-09 | 10870000000.0000 | 242000000.0000 | 552000000.0000 | 21098600.0000 |
| 2026-03 | 3817000000.0000 | 69193000.0000 | 194000000.0000 | 27293000.0000 |
| 2025-12 | 14756000000.0000 | 319000000.0000 | 755000000.0000 | 19192300.0000 |