中商官网
研究报告
电科芯片（600877）
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 （%) |
| 2024-12-31 | 1045000000.0000 | -31.43 | 67404800.0000 | -72.82 | 68757400.0000 | -72.28 | 68654900.0000 | -70.66 |
| 2025-03-31 | 197000000.0000 | -2.48 | 12241200.0000 | -37.84 | 12284500.0000 | -37.64 | 12438600.0000 | -35.52 |
| 2024-09-30 | 726000000.0000 | -14.29 | 58367900.0000 | -44.41 | 58291900.0000 | -44.48 | 58956700.0000 | -42.76 |
| 2024-06-30 | 490000000.0000 | -13.58 | 39709100.0000 | -29.68 | 39644700.0000 | -29.77 | 38375300.0000 | -28.95 |
| 2023-12-31 | 1524000000.0000 | -2.62 | 248000000.0000 | 6.90 | 248000000.0000 | 6.90 | 234000000.0000 | 4.93 |
| 2024-03-31 | 202000000.0000 | -6.91 | 19694500.0000 | 4.02 | 19699500.0000 | 4.06 | 19290000.0000 | 4.79 |
| 2023-03-31 | 217000000.0000 | -21.09 | 18933200.0000 | -45.98 | 18931300.0000 | -45.97 | 18407400.0000 | -41.62 |
| 2023-06-30 | 567000000.0000 | -18.30 | 56472100.0000 | -31.07 | 56445900.0000 | -31.15 | 54009700.0000 | -30.35 |
| 2023-09-30 | 847000000.0000 | -17.93 | 105000000.0000 | -13.93 | 105000000.0000 | -13.93 | 103000000.0000 | -13.45 |
| 2022-12-31 | 1565000000.0000 | -5.44 | 232000000.0000 | -6.83 | 232000000.0000 | -7.20 | 223000000.0000 | 5.19 |
| 2022-09-30 | 1032000000.0000 | 3.93 | 122000000.0000 | 2.52 | 122000000.0000 | 2.52 | 119000000.0000 | 11.21 |
| 2022-06-30 | 694000000.0000 | 8.27 | 81928600.0000 | 8.53 | 81985900.0000 | 7.35 | 77548900.0000 | 12.76 |
| 2022-03-31 | 275000000.0000 | -11.58 | 35049000.0000 | -17.82 | 35039700.0000 | -18.99 | 31532000.0000 | -19.90 |
| 2021-09-30 | 993000000.0000 | -0.60 | 119000000.0000 | 14.42 | 119000000.0000 | 14.42 | 107000000.0000 | 15.29 |
| 2021-12-31 | 1655000000.0000 | -3.39 | 249000000.0000 | 10.67 | 250000000.0000 | 12.61 | 212000000.0000 | 5.47 |
| 2021-06-30 | 641000000.0000 | 1.42 | 75489500.0000 | 19.25 | 76376000.0000 | 16.37 | 68773500.0000 | 18.19 |
| 2021-03-31 | 311000000.0000 | 660.04 | 42651300.0000 | 523.68 | 43254000.0000 | 409.24 | 39367400.0000 | 456.55 |
| 2020-09-30 | 999000000.0000 | 1124.19 | 104000000.0000 | -994.29 | 104000000.0000 | -998.06 | 92809500.0000 | -834.99 |
| 2020-12-31 | 1713000000.0000 | 392.24 | 225000000.0000 | 140.83 | 222000000.0000 | 137.34 | 201000000.0000 | 143.89 |
| 2020-03-31 | 40919100.0000 | 27.15 | 6838700.0000 | 193.02 | 8493900.0000 | 263.89 | 7073500.0000 | 295.57 |
| 2020-06-30 | 632000000.0000 | 989.81 | 63301800.0000 | -2768.37 | 65634300.0000 | -3308.56 | 58191000.0000 | -1983.08 |
| 2019-12-31 | 348000000.0000 | 22.54 | 93427000.0000 | 19.17 | 93537900.0000 | 19.14 | 82415500.0000 | 27.29 |
| 2019-09-30 | 81605200.0000 | -35.74 | -11629300.0000 | -136.80 | -11580500.0000 | -136.59 | -12627400.0000 | -152.57 |
| 2019-06-30 | 57991500.0000 | 19.03 | -2372300.0000 | -54.61 | -2045600.0000 | -60.46 | -3090200.0000 | -42.14 |
| 2018-12-31 | 284000000.0000 | -51.70 | 78395900.0000 | -70.64 | 78513200.0000 | -74.34 | 64747100.0000 | -78.63 |
| 2018-09-30 | 127000000.0000 | -71.52 | 31599200.0000 | -15.20 | 31651800.0000 | -15.53 | 24020200.0000 | -33.17 |
| 2019-03-31 | 32181600.0000 | -67.26 | 2333900.0000 | -101.67 | 2334200.0000 | -101.74 | 1788200.0000 | -101.33 |
| 2018-03-31 | 98288900.0000 | -25.54 | -140000000.0000 | -361.34 | -134000000.0000 | -351.16 | -134000000.0000 | -351.30 |
| 2018-06-30 | 48721600.0000 | -84.43 | -5226400.0000 | -106.30 | -5173800.0000 | -106.21 | -5341100.0000 | -106.43 |
| 2017-12-31 | 588000000.0000 | -16.36 | 267000000.0000 | -179.94 | 306000000.0000 | -199.67 | 303000000.0000 | -198.70 |
| 2017-09-30 | 446000000.0000 | -11.51 | 37262600.0000 | -129.34 | 37470200.0000 | -129.27 | 35940200.0000 | -128.08 |
| 2017-06-30 | 313000000.0000 | -8.21 | 82955800.0000 | -199.69 | 83307600.0000 | -198.22 | 83082900.0000 | -197.89 |
| 2017-03-31 | 132000000.0000 | -19.51 | 53570200.0000 | -162.38 | 53351500.0000 | -162.34 | 53322600.0000 | -162.31 |
| 2016-12-31 | 703000000.0000 | -33.87 | -334000000.0000 | 72.16 | -307000000.0000 | 89.51 | -307000000.0000 | 89.51 |
| 2016-09-30 | 504000000.0000 | -40.21 | -127000000.0000 | -5.22 | -128000000.0000 | -13.51 | -128000000.0000 | -13.51 |
| 2016-06-30 | 341000000.0000 | -47.38 | -83216600.0000 | 29.96 | -84820300.0000 | 3.11 | -84871100.0000 | 3.17 |
| 2016-03-31 | 164000000.0000 | -51.19 | -85883400.0000 | 151.45 | -85579700.0000 | 151.16 | -85580700.0000 | 151.17 |
| 2015-09-30 | 843000000.0000 | -19.79 | -134000000.0000 | 127.67 | -148000000.0000 | -856.72 | -148000000.0000 | -856.99 |
| 2015-12-31 | 1063000000.0000 | -21.84 | -194000000.0000 | 57.72 | -162000000.0000 | -1489.60 | -162000000.0000 | -1508.05 |
| 2015-06-30 | 648000000.0000 | -15.40 | -64031400.0000 | 377.37 | -82263700.0000 | 199.23 | -82263700.0000 | 199.24 |
| 2015-03-31 | 336000000.0000 | -11.81 | -34155400.0000 | -3682.11 | -34073100.0000 | -3546.60 | -34073100.0000 | -3546.60 |
| 2014-12-31 | 1360000000.0000 | -13.65 | -123000000.0000 | -43.06 | 11658000.0000 | -104.78 | 11505300.0000 | -104.70 |
| 2014-09-30 | 1051000000.0000 | -12.20 | -58856200.0000 | -61.78 | 19558000.0000 | -111.50 | 19551200.0000 | -111.50 |
| 2014-06-30 | 766000000.0000 | 0.26 | -13413500.0000 | -88.44 | -27492100.0000 | -79.79 | -27491100.0000 | -79.79 |
| 2014-03-31 | 381000000.0000 | -9.07 | 953500.0000 | -101.40 | 988600.0000 | -101.45 | 988600.0000 | -101.44 |
| 2013-09-30 | 1197000000.0000 | -21.15 | -154000000.0000 | 22.22 | -170000000.0000 | 53.15 | -170000000.0000 | 53.15 |
| 2013-12-31 | 1575000000.0000 | -16.97 | -216000000.0000 | 5.88 | -244000000.0000 | -1911.31 | -245000000.0000 | -1913.10 |
| 2013-06-30 | 764000000.0000 | -26.82 | -116000000.0000 | 54.57 | -136000000.0000 | 117.43 | -136000000.0000 | 117.13 |
| 2013-03-31 | 419000000.0000 | -27.88 | -68003200.0000 | 1614.65 | -68163600.0000 | -2508.86 | -68772700.0000 | -2530.39 |
| 2012-12-31 | 1897000000.0000 | -19.82 | -204000000.0000 | -32.00 | 13470900.0000 | -105.32 | 13512800.0000 | -105.30 |
| 2012-09-30 | 1518000000.0000 | -19.13 | -126000000.0000 | -13.70 | -111000000.0000 | 39.96 | -111000000.0000 | 34.14 |
| 2012-03-31 | 581000000.0000 | -17.71 | -3966000.0000 | -93.44 | 2829700.0000 | -120.04 | 2829700.0000 | -118.61 |
| 2012-06-30 | 1044000000.0000 | -22.72 | -75048800.0000 | 25.42 | -62547700.0000 | -1123.48 | -62635300.0000 | -3098.34 |
| 2011-09-30 | 1877000000.0000 | -26.22 | -146000000.0000 | 239.21 | -79306200.0000 | 109.78 | -82752200.0000 | 83.13 |
| 2011-12-31 | 2366000000.0000 | -26.91 | -300000000.0000 | 6.76 | -253000000.0000 | -6.30 | -255000000.0000 | -8.27 |
| 2011-03-31 | 706000000.0000 | -21.82 | -60474000.0000 | -6535.46 | -14117200.0000 | -789.62 | -15208000.0000 | 385.58 |
| 2011-06-30 | 1351000000.0000 | -27.48 | -59837600.0000 | -673.53 | 6111300.0000 | -56.07 | 2089000.0000 | -60.25 |
| 2010-12-31 | 3237000000.0000 | -8.43 | -281000000.0000 | 457.58 | -270000000.0000 | -2025.48 | -278000000.0000 | -2707.83 |
| 2010-09-30 | 2544000000.0000 | -5.95 | -43041400.0000 | 229.70 | -37803800.0000 | -376.47 | -45188000.0000 | -688.45 |
| 2010-03-31 | 903000000.0000 | 16.82 | 939700.0000 | -103.42 | 2047100.0000 | -107.67 | -3131900.0000 | -88.60 |
| 2010-06-30 | 1863000000.0000 | 4.31 | 10433200.0000 | -63717.07 | 13911300.0000 | 50.04 | 5255200.0000 | -8.28 |
| 2009-12-31 | 3535000000.0000 | 0.86 | -50396600.0000 | -87.86 | 14022500.0000 | -68.87 | 10660200.0000 | 28.23 |
| 2009-09-30 | 2705000000.0000 | 3.48 | -13054800.0000 | -91.06 | 13673900.0000 | -46.48 | 7679100.0000 | 30.81 |
| 2008-12-31 | 3505000000.0000 | -14.80 | -415000000.0000 | -1888.89 | 45040700.0000 | 28.37 | 8313400.0000 | -38.24 |
| 2009-03-31 | 773000000.0000 | -6.42 | -27441700.0000 | -54.10 | -26698400.0000 | -710.64 | -27463400.0000 | -2099.52 |
| 2009-06-30 | 1786000000.0000 | 6.82 | -16400.0000 | -99.99 | 9271800.0000 | -11.96 | 5729900.0000 | 74.94 |
| 2008-09-30 | 2614000000.0000 | -10.33 | -146000000.0000 | 2262.50 | 25550900.0000 | 128.02 | 5870200.0000 | 2.68 |
| 2008-06-30 | 1672000000.0000 | -10.64 | -131000000.0000 | 3575.65 | 10531200.0000 | 13.76 | 3275300.0000 | -29.86 |
| 2008-03-31 | 826000000.0000 | -0.12 | -59780500.0000 | 698.54 | 4372200.0000 | 24.74 | 1373500.0000 | -59.90 |
| 2007-12-31 | 4114000000.0000 | 10.68 | 23198700.0000 | -107.56 | 35085800.0000 | -111.66 | 13460900.0000 | -104.50 |
| 2007-06-30 | 1871000000.0000 | 0.92 | -3564000.0000 | -91.68 | 9257600.0000 | -124.28 | 4669400.0000 | -112.01 |
| 2007-09-30 | 2915000000.0000 | 1.36 | -6179900.0000 | -93.73 | 11205500.0000 | -111.81 | 5717100.0000 | -105.94 |
| 2007-03-31 | 827000000.0000 | -17.87 | -7486200.0000 | -58.65 | 3505000.0000 | -122.90 | 3425300.0000 | -121.51 |
| 2006-12-31 | 3717000000.0000 | 0.68 | -307000000.0000 | 317705.38 | -301000000.0000 | -3965.32 | -299000000.0000 | -5717.87 |
| 2006-09-30 | 2876000000.0000 | 9.65 | -98501700.0000 | -1452.92 | -94847200.0000 | -714.73 | -96262600.0000 | -672.51 |
| 2006-06-30 | 1854000000.0000 | 19.15 | -42817200.0000 | -561.24 | -38130400.0000 | -385.78 | -38889100.0000 | -377.31 |
| 2005-12-31 | 3692000000.0000 | 7.45 | -96600.0000 | -95.75 | 7787200.0000 | -42.89 | 5322300.0000 | -71.54 |
| 2006-03-31 | 1007000000.0000 | 24.78 | -18105600.0000 | -876.50 | -15305300.0000 | -534.27 | -15927100.0000 | -510.42 |
| 2005-06-30 | 1556000000.0000 | 2.71 | 9283100.0000 | -188.11 | 13342800.0000 | -672.06 | 14023800.0000 | -2245.30 |
| 2005-09-30 | 2623000000.0000 | 15.91 | 7280700.0000 | -156.55 | 15429000.0000 | -536.38 | 16814100.0000 | -1321.78 |
| 2004-12-31 | 3436000000.0000 | 15.07 | -2273700.0000 | -84.55 | 13634300.0000 | -549.12 | 18699600.0000 | -2170.83 |
| 2005-03-31 | 807000000.0000 | 1.64 | 2331700.0000 | -138.57 | 3524400.0000 | -283.65 | 3880700.0000 | -954.78 |
| 2004-09-30 | 2263000000.0000 | 7.10 | -12875000.0000 | 64.23 | -3535700.0000 | 1317.68 | -1376200.0000 | -252.12 |
| 2004-06-30 | 1515000000.0000 | 6.02 | -10536200.0000 | 37.53 | -2332400.0000 | 822.26 | -653700.0000 | -218.23 |
| 2003-12-31 | 2986000000.0000 | 3.43 | -14715700.0000 | -91.78 | -3035800.0000 | -98.27 | -903000.0000 | -99.48 |
| 2004-03-31 | 794000000.0000 | 3.39 | -6046100.0000 | -1174.29 | -1919100.0000 | -312.74 | -454000.0000 | -158.12 |
| 2003-09-30 | 2113000000.0000 | 0.86 | -7839500.0000 | -86.74 | -249400.0000 | -99.55 | 904700.0000 | -101.66 |
| 2003-06-30 | 1429000000.0000 | 6.17 | -7661100.0000 | -81.21 | -252900.0000 | -99.37 | 552900.0000 | -101.40 |
| 2002-12-31 | 2887000000.0000 | 11.42 | -179000000.0000 | -7031.27 | -175000000.0000 | -2545.81 | -175000000.0000 | -2438.54 |
| 2003-03-31 | 768000000.0000 | 19.81 | 562800.0000 | -49.76 | 902100.0000 | -11.31 | 781200.0000 | -2.71 |
| 2002-06-30 | 1346000000.0000 | 2.28 | -40780900.0000 | -362.01 | -40346200.0000 | -367.07 | -39403800.0000 | -398.72 |
| 2002-09-30 | 2095000000.0000 | -- | -59133600.0000 | -∞ | -55569100.0000 | -∞ | -54650300.0000 | -∞ |
| 2001-12-31 | 2591000000.0000 | -0.54 | 2582500.0000 | -145.51 | 7155100.0000 | -60.28 | 7483300.0000 | -40.17 |
| 2002-03-31 | 641000000.0000 | -- | 1120200.0000 | -- | 1017100.0000 | -- | 803000.0000 | -- |
| 2001-06-30 | 1316000000.0000 | 15.14 | 15564700.0000 | -14.47 | 15107200.0000 | -18.82 | 13191100.0000 | -29.12 |
| 2000-12-31 | 2605000000.0000 | -17.28 | -5675000.0000 | -117.96 | 18013700.0000 | -58.81 | 12507600.0000 | -71.40 |
| 2000-06-30 | 1143000000.0000 | -24.85 | 18198400.0000 | -6.03 | 18609400.0000 | -34.65 | 18609400.0000 | -34.65 |
| 1999-12-31 | 3149000000.0000 | 20.28 | 31596900.0000 | -66.12 | 43734200.0000 | -79.94 | 43734200.0000 | -75.70 |
| 1999-06-30 | 1521000000.0000 | 33.54 | 19365800.0000 | -73.28 | 28476000.0000 | -68.71 | 28476000.0000 | -63.05 |
| 1998-12-31 | 2618000000.0000 | -22.86 | 93267700.0000 | -56.21 | 218000000.0000 | -19.26 | 180000000.0000 | -22.75 |
| 1998-06-30 | 1139000000.0000 | -29.65 | 72472100.0000 | -487.38 | 91005000.0000 | -7.38 | 77060200.0000 | -9.59 |
| 1997-12-31 | 3394000000.0000 | -5.70 | 213000000.0000 | -5.33 | 270000000.0000 | -1.82 | 233000000.0000 | 3.10 |
| 1997-06-30 | 1619000000.0000 | -15.32 | -18708500.0000 | 1707.76 | 98256100.0000 | -22.02 | 85236100.0000 | 2.62 |
| 1996-06-30 | 1912000000.0000 | -18.88 | -1034900.0000 | -100.49 | 126000000.0000 | -44.00 | 83063400.0000 | -46.75 |
| 1996-12-31 | 3599000000.0000 | -22.65 | 225000000.0000 | -47.43 | 275000000.0000 | -41.36 | 226000000.0000 | -32.94 |
| 1995-12-31 | 4653000000.0000 | 16.41 | 428000000.0000 | 4.14 | 469000000.0000 | 9.58 | 337000000.0000 | 10.49 |
| 1995-06-30 | 2357000000.0000 | -- | 210000000.0000 | -- | 225000000.0000 | -- | 156000000.0000 | -- |
| 1994-12-31 | 3997000000.0000 | -- | 411000000.0000 | -- | 428000000.0000 | -- | 305000000.0000 | -- |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 448000000.0000 | -8.57 | 9648400.0000 | -75.70 | 6986700.0000 | -82.38 | 8422400.0000 | -78.05 |
| 2025-09-30 | 644000000.0000 | -11.29 | 10491000.0000 | -82.03 | 7766700.0000 | -86.68 | 9931700.0000 | -83.15 |
| 2026-03-31 | 157000000.0000 | -20.30 | -- | -100.00 | 159400.0000 | -98.70 | -- | -100.00 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-12 | 2.39 | 6.58 | 2.36 | 2.8300 | 1.4200 | 1.04 | 0.36 |
| 2025-03 | 2.03 | 6.24 | 0.43 | 0.5000 | 0.2600 | 0.78 | 0.07 |
| 2024-09 | 4.68 | 8.03 | 2.02 | 2.0000 | 0.9600 | 0.93 | 0.25 |
| 2024-06 | 4.49 | 8.09 | 1.39 | 1.5900 | 0.6500 | 0.95 | 0.17 |
| 2023-12 | 13.06 | 16.27 | 8.04 | 10.2800 | 2.0000 | 1.63 | 0.49 |
| 2024-03 | 6.93 | 9.75 | 0.68 | 0.8000 | 0.2800 | 0.80 | 0.07 |
| 2023-03 | 6.91 | 8.72 | 0.69 | 0.8500 | 0.2700 | 1.01 | 0.08 |
| 2023-06 | 8.29 | 9.96 | 2.05 | 2.4700 | 0.7100 | 1.29 | 0.21 |
| 2023-09 | 9.68 | 12.40 | 3.72 | 4.6500 | 1.0300 | 1.28 | 0.30 |
| 2022-12 | 11.82 | 14.82 | 8.17 | 10.8900 | 2.1300 | 1.97 | 0.55 |
| 2022-09 | 8.24 | 11.82 | 4.84 | 5.9800 | 1.4400 | 1.81 | 0.41 |
| 2022-06 | 8.65 | 11.81 | 3.31 | 3.9200 | 1.0100 | 1.91 | 0.28 |
| 2022-03 | 10.55 | 12.74 | 1.48 | 0.0200 | 0.4300 | 1.58 | 0.12 |
| 2021-09 | 9.57 | 11.98 | 7.26 | 5.8300 | 2.1200 | 4.15 | 0.61 |
| 2021-12 | 11.66 | 15.11 | 9.68 | 21.2000 | 3.8900 | 3.86 | 0.64 |
| 2021-06 | 8.11 | 11.92 | 4.92 | 3.7700 | 1.5200 | 4.29 | 0.41 |
| 2021-03 | 11.58 | 13.91 | 6.69 | 0.5600 | 0.2300 | 1.78 | 0.48 |
| 2020-09 | 9.91 | 10.41 | 18.18 | 6.6700 | 0.7400 | 1.57 | 1.75 |
| 2020-12 | 10.27 | 12.96 | 10.21 | 22.1200 | 1.9500 | 2.78 | 0.79 |
| 2020-03 | 16.71 | 20.76 | 1.69 | 2.0600 | 0.2000 | 1.01 | 0.08 |
| 2020-06 | 8.86 | 10.39 | 12.77 | 3.2900 | 0.5100 | 1.52 | 1.23 |
| 2019-12 | 25.57 | 26.88 | 18.06 | 26.1300 | 3.0600 | 2.93 | 0.67 |
| 2019-09 | -18.94 | -14.19 | -2.82 | -5.4200 | 0.5500 | 1.36 | 0.20 |
| 2019-06 | -9.93 | -3.53 | -0.51 | -- | 0.4400 | 1.50 | 0.14 |
| 2018-12 | 27.46 | 27.65 | 18.56 | -- | 8.3000 | 3.74 | 0.67 |
| 2018-09 | 24.89 | 24.92 | 3.16 | -- | 5.2800 | 3.95 | 0.13 |
| 2019-03 | 7.25 | 7.25 | 0.26 | -- | 1.3100 | 1.78 | 0.04 |
| 2018-03 | -150.28 | -136.33 | -11.15 | -- | 1.7800 | 3.67 | 0.08 |
| 2018-06 | -10.73 | -10.62 | -0.50 | -- | 3.2800 | 3.91 | 0.05 |
| 2017-12 | -43.88 | 52.04 | 18.29 | 170.1900 | 6.6900 | 4.84 | 0.35 |
| 2017-09 | -33.41 | 8.40 | 2.11 | -- | 4.4100 | 4.30 | 0.25 |
| 2017-06 | -30.35 | 26.62 | 4.75 | -- | 2.9800 | 5.16 | 0.18 |
| 2017-03 | -40.91 | 40.42 | 3.16 | -- | 1.0800 | 4.39 | 0.08 |
| 2016-12 | -52.49 | -43.67 | -16.72 | -- | 5.3900 | 6.13 | 0.38 |
| 2016-09 | -30.16 | -25.40 | -7.39 | -- | 3.2500 | 6.14 | 0.29 |
| 2016-06 | -29.03 | -24.87 | -4.37 | -- | 2.1200 | 6.21 | 0.18 |
| 2016-03 | -55.49 | -52.18 | -4.59 | -- | 1.0400 | 5.93 | 0.09 |
| 2015-09 | -19.45 | -17.56 | -7.52 | -32.3300 | 3.4000 | 14.65 | 0.43 |
| 2015-12 | -22.95 | -15.24 | -8.06 | -142.9300 | 5.0100 | 13.72 | 0.53 |
| 2015-06 | -12.96 | -12.70 | -3.89 | -13.5900 | 2.3900 | 16.87 | 0.31 |
| 2015-03 | -12.50 | -10.14 | -1.52 | -4.8500 | 1.4400 | 9.89 | 0.15 |
| 2014-12 | -13.60 | 0.86 | 0.50 | 6.1300 | 5.7100 | 19.17 | 0.58 |
| 2014-09 | -11.13 | 1.86 | 0.84 | 34.7700 | 4.9800 | 9.47 | 0.45 |
| 2014-06 | -8.88 | -3.59 | -1.01 | -16.2200 | 3.7300 | 11.50 | 0.28 |
| 2014-03 | -8.92 | 0.26 | 0.04 | 0.6500 | 1.8000 | 13.94 | 0.14 |
| 2013-09 | -15.12 | -14.20 | -6.69 | -49.7400 | 6.1600 | 11.05 | 0.47 |
| 2013-12 | -15.87 | -15.49 | -9.07 | -79.0800 | 7.4700 | 14.80 | 0.59 |
| 2013-06 | -17.67 | -17.80 | -5.04 | -37.7100 | 3.9600 | 11.40 | 0.28 |
| 2013-03 | -17.42 | -16.27 | -2.41 | -17.3600 | 2.2500 | 11.79 | 0.15 |
| 2012-12 | -16.39 | 0.71 | 0.46 | 3.5000 | 7.2000 | 9.63 | 0.65 |
| 2012-09 | -13.31 | -7.31 | -3.86 | -31.0100 | 5.5500 | 6.97 | 0.53 |
| 2012-03 | -11.70 | 0.49 | 0.10 | 0.6800 | 2.0200 | 9.08 | 0.21 |
| 2012-06 | -13.60 | -5.99 | -2.17 | -20.4200 | 3.7500 | 7.50 | 0.36 |
| 2011-09 | -9.48 | -4.23 | -2.99 | -10.1800 | 5.2000 | 9.18 | 0.71 |
| 2011-12 | -14.75 | -10.69 | -8.74 | -46.6300 | 6.3300 | 8.29 | 0.82 |
| 2011-03 | -9.77 | -2.00 | -0.48 | -2.1600 | 1.8600 | 9.38 | 0.24 |
| 2011-06 | -7.25 | 0.45 | 0.22 | 0.3700 | 3.4200 | 9.20 | 0.48 |
| 2010-12 | -9.30 | -8.34 | -8.60 | -34.3800 | 8.3000 | 8.66 | 1.03 |
| 2010-09 | -2.40 | -1.49 | -1.24 | -4.9600 | 7.2200 | 7.09 | 0.83 |
| 2010-03 | 0.33 | 0.23 | 0.06 | -0.3700 | 2.6000 | 7.64 | 0.28 |
| 2010-06 | -0.16 | 0.75 | 0.41 | 0.5800 | 4.9900 | 7.59 | 0.56 |
| 2009-12 | -2.38 | 0.40 | 0.44 | 1.1800 | 11.1700 | 7.67 | 1.11 |
| 2009-09 | -1.55 | 0.51 | 0.40 | 0.0000 | 9.1200 | 7.03 | 0.79 |
| 2008-12 | -12.44 | 1.29 | 1.33 | 1.4300 | 13.5800 | 7.13 | 1.03 |
| 2009-03 | -3.10 | -3.45 | -0.76 | 0.0000 | 2.4200 | 5.76 | 0.22 |
| 2009-06 | -1.34 | 0.52 | 0.26 | 0.5400 | 5.6900 | 6.71 | 0.50 |
| 2008-09 | -6.31 | 0.98 | 0.75 | 0.0000 | 8.8900 | 5.95 | 0.77 |
| 2008-06 | -8.49 | 0.63 | 0.32 | 0.4400 | 6.0100 | 5.81 | 0.51 |
| 2008-03 | -7.87 | 0.53 | 0.13 | -- | 3.2600 | 6.15 | 0.25 |
| 2007-12 | -0.66 | 0.85 | 1.09 | 1.5600 | 16.1000 | 8.38 | 1.28 |
| 2007-06 | -0.80 | 0.49 | 0.28 | 0.4900 | 6.6700 | 6.79 | 0.56 |
| 2007-09 | -0.75 | 0.38 | 0.35 | -- | 10.2900 | 6.90 | 0.90 |
| 2007-03 | -1.21 | 0.42 | 0.10 | -- | 2.9800 | 6.31 | 0.25 |
| 2006-12 | -8.64 | -8.10 | -9.44 | -25.6500 | 13.3600 | 7.98 | 1.17 |
| 2006-09 | -3.65 | -3.30 | -2.81 | -- | 9.2400 | 7.08 | 0.85 |
| 2006-06 | -2.54 | -2.06 | -1.14 | -2.2200 | 5.9300 | 7.00 | 0.55 |
| 2005-12 | -2.46 | 0.21 | 0.21 | -- | 11.3300 | 8.58 | 0.99 |
| 2006-03 | -1.49 | -1.52 | -0.44 | -- | 3.3200 | 7.79 | 0.29 |
| 2005-06 | -1.41 | 0.86 | 0.36 | 0.5100 | 4.4500 | 8.03 | 0.42 |
| 2005-09 | -2.55 | 0.59 | 0.42 | -- | 8.0400 | 8.26 | 0.72 |
| 2004-12 | -1.31 | 0.40 | 0.35 | -- | 8.5800 | 9.32 | 0.88 |
| 2005-03 | -1.73 | 0.44 | 0.09 | -- | 2.3200 | 8.05 | 0.22 |
| 2004-09 | -1.90 | -0.16 | -0.09 | -- | 5.8500 | 7.99 | 0.60 |
| 2004-06 | -1.85 | -0.15 | -0.06 | 0.1400 | 3.6300 | 9.16 | 0.40 |
| 2003-12 | -1.77 | -0.10 | -0.08 | -- | 6.5800 | 10.13 | 0.78 |
| 2004-03 | -2.14 | -0.24 | -0.05 | -- | 1.9300 | 8.94 | 0.21 |
| 2003-09 | -1.18 | -0.01 | -0.01 | -- | 4.8100 | 8.80 | 0.55 |
| 2003-06 | -1.68 | -0.02 | -0.01 | -- | 3.2200 | 9.07 | 0.37 |
| 2002-12 | -6.48 | -6.06 | -4.64 | -13.3200 | 5.6400 | 8.19 | 0.77 |
| 2003-03 | -0.39 | 0.12 | 0.02 | -- | 1.5900 | 9.65 | 0.21 |
| 2002-06 | -3.49 | -3.00 | -1.03 | -2.7300 | 2.1400 | 6.20 | 0.34 |
| 2002-09 | -4.01 | -2.65 | -1.40 | -- | 3.7300 | 7.28 | 0.53 |
| 2001-12 | -1.20 | 0.28 | 0.18 | 0.7200 | 4.4400 | 6.06 | 0.65 |
| 2002-03 | -0.16 | 0.16 | 0.03 | -- | 1.0200 | 5.98 | 0.16 |
| 2001-06 | 0.00 | 1.15 | 0.39 | 0.6700 | 2.2000 | 5.21 | 0.34 |
| 2000-12 | -1.57 | 0.69 | 0.49 | 1.5300 | 4.7000 | -- | 0.70 |
| 2000-06 | -0.17 | 1.63 | 0.52 | -- | 1.8800 | -- | 0.32 |
| 1999-12 | -2.67 | 1.39 | 1.24 | -- | 4.6800 | -- | 0.90 |
| 1999-06 | -5.85 | 1.87 | 0.78 | -- | 1.8900 | -- | 0.42 |
| 1998-12 | 2.22 | 8.33 | 6.35 | 10.7100 | 2.5400 | 3.13 | 0.76 |
| 1998-06 | 1.49 | 7.99 | 2.45 | -- | 1.1700 | 2.49 | 0.31 |
| 1997-12 | 4.95 | 7.96 | 7.30 | -- | 2.7800 | 4.58 | 0.92 |
| 1997-06 | 100.00 | 6.07 | 2.82 | -- | -- | -- | 0.46 |
| 1996-06 | 100.00 | 6.59 | 4.10 | -- | -- | -- | 0.62 |
| 1996-12 | 5.81 | 7.64 | 8.11 | -- | 3.4000 | 5.27 | 1.06 |
| 1995-12 | 9.43 | 10.08 | 18.68 | -- | 5.7100 | 9.68 | 1.85 |
| 1995-06 | 8.82 | 9.55 | 12.23 | -- | 2.8700 | 17.52 | 1.28 |
| 1994-12 | 9.81 | 10.71 | 23.00 | -- | 4.6100 | 15.61 | 2.15 |
| 1993-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -2.90 | 1.56 | 0.24 | 0.3400 | 0.5900 | 0.86 | 0.15 |
| 2025-09 | -2.64 | 1.21 | 0.26 | 0.4000 | 0.8100 | 0.85 | 0.22 |
| 2026-03 | -2.55 | 0.10 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 15.66 | 84.34 | 5.7700 | 4.5300 |
| 2025-03 | 13.68 | 86.32 | 6.6500 | 5.2100 |
| 2024-09 | 14.94 | 85.06 | 6.2800 | 4.7000 |
| 2024-06 | 14.94 | 85.06 | 6.1300 | 4.6100 |
| 2023-12 | 22.40 | 77.60 | 4.1100 | 3.2300 |
| 2024-03 | 16.68 | 83.32 | 5.5100 | 4.1300 |
| 2023-03 | 20.39 | 79.61 | 4.7600 | 3.6700 |
| 2023-06 | 19.82 | 80.22 | 4.8800 | 3.7600 |
| 2023-09 | 19.75 | 80.25 | 4.6300 | 3.4700 |
| 2022-12 | 23.97 | 76.03 | 4.0200 | 3.1700 |
| 2022-09 | 18.41 | 81.59 | 5.2600 | 3.8100 |
| 2022-06 | 18.59 | 81.37 | 5.1800 | 3.7100 |
| 2022-03 | 16.75 | 83.25 | 5.8400 | 4.1600 |
| 2021-09 | 41.59 | 58.41 | 2.2700 | 1.2400 |
| 2021-12 | 25.01 | 74.99 | 3.9000 | 2.9600 |
| 2021-06 | 40.82 | 59.24 | 2.3500 | 1.3800 |
| 2021-03 | 34.00 | 66.00 | 2.7000 | 1.8400 |
| 2020-09 | 36.89 | 62.94 | 2.4400 | 1.5700 |
| 2020-12 | 39.47 | 60.53 | 2.4700 | 1.8900 |
| 2020-03 | 31.67 | 68.33 | 2.7100 | 1.9500 |
| 2020-06 | 32.30 | 67.70 | 2.7200 | 1.8200 |
| 2019-12 | 35.33 | 64.67 | 2.4300 | 1.8700 |
| 2019-09 | 41.71 | 58.54 | 1.9600 | 0.9300 |
| 2019-06 | 34.99 | 65.01 | 2.3100 | 1.2800 |
| 2018-12 | 34.99 | 65.01 | 0.3800 | 0.2800 |
| 2018-09 | 116.48 | -16.58 | 0.2900 | 0.1800 |
| 2019-03 | 124.89 | -24.89 | 0.3400 | 0.2300 |
| 2018-03 | 110.07 | -9.98 | 0.3900 | 0.3000 |
| 2018-06 | 115.15 | -15.15 | 0.3100 | 0.2000 |
| 2017-12 | 99.94 | 0.06 | 0.5400 | 0.4600 |
| 2017-09 | 112.95 | -12.95 | 0.3700 | 0.2900 |
| 2017-06 | 111.29 | -11.29 | 0.3900 | 0.2900 |
| 2017-03 | 113.96 | -13.96 | 0.3500 | 0.2200 |
| 2016-12 | 115.74 | -15.74 | 0.3700 | 0.2800 |
| 2016-09 | 105.55 | -5.56 | 0.3600 | 0.2200 |
| 2016-06 | 102.52 | -2.54 | 0.4300 | 0.3000 |
| 2016-03 | 102.09 | -2.06 | 0.4100 | 0.2700 |
| 2015-09 | 98.93 | 1.06 | 0.4200 | 0.2500 |
| 2015-12 | 100.45 | -0.43 | 0.4600 | 0.3300 |
| 2015-06 | 95.51 | 4.49 | 0.4700 | 0.2900 |
| 2015-03 | 93.62 | 6.34 | 0.5200 | 0.3700 |
| 2014-12 | 92.38 | 7.57 | 0.5500 | 0.3800 |
| 2014-09 | 92.10 | 7.90 | 0.5500 | 0.3900 |
| 2014-06 | 94.80 | 5.20 | 0.5000 | 0.3500 |
| 2014-03 | 93.87 | 6.13 | 0.5100 | 0.3400 |
| 2013-09 | 90.41 | 9.59 | 0.4700 | 0.2800 |
| 2013-12 | 93.72 | 6.28 | 0.4900 | 0.3100 |
| 2013-06 | 89.66 | 10.30 | 0.5100 | 0.3300 |
| 2013-03 | 87.42 | 12.58 | 0.6100 | 0.4000 |
| 2012-12 | 85.90 | 14.13 | 0.6200 | 0.4200 |
| 2012-09 | 89.78 | 10.22 | 0.6100 | 0.3600 |
| 2012-03 | 85.21 | 14.79 | 0.6500 | 0.3700 |
| 2012-06 | 88.28 | 11.72 | 0.6200 | 0.3900 |
| 2011-09 | 78.52 | 21.48 | 0.6400 | 0.3800 |
| 2011-12 | 86.08 | 13.92 | 0.6800 | 0.4200 |
| 2011-03 | 78.19 | 21.81 | 0.6900 | 0.4400 |
| 2011-06 | 76.28 | 23.72 | 0.7000 | 0.4300 |
| 2010-12 | 79.00 | 21.00 | 0.7200 | 0.4600 |
| 2010-09 | 70.93 | 29.07 | 0.8400 | 0.5700 |
| 2010-03 | 70.84 | 29.16 | 0.8700 | 0.6200 |
| 2010-06 | 72.26 | 27.77 | 0.8800 | 0.6200 |
| 2009-12 | 70.69 | 29.31 | 0.8600 | 0.6200 |
| 2009-09 | 72.86 | 27.14 | 0.8600 | 0.6400 |
| 2008-12 | 73.67 | 26.33 | 0.7500 | 0.5600 |
| 2009-03 | 75.34 | 24.66 | 0.7700 | 0.5600 |
| 2009-06 | 74.48 | 25.52 | 0.8000 | 0.6000 |
| 2008-09 | 73.51 | 26.46 | 0.7300 | 0.5600 |
| 2008-06 | 71.98 | 28.02 | 0.7200 | 0.5500 |
| 2008-03 | 72.45 | 27.58 | 0.7200 | 0.5700 |
| 2007-12 | 70.64 | 29.36 | 0.6900 | 0.5700 |
| 2007-06 | 73.23 | 26.77 | 0.7200 | 0.5700 |
| 2007-09 | 72.48 | 27.52 | 0.7100 | 0.5400 |
| 2007-03 | 73.59 | 26.41 | 0.7200 | 0.5700 |
| 2006-12 | 72.32 | 27.68 | 0.7100 | 0.5600 |
| 2006-09 | 67.98 | 32.02 | 0.8600 | 0.6600 |
| 2006-06 | 65.82 | 34.18 | 0.8700 | 0.6700 |
| 2005-12 | 68.52 | 31.48 | 0.8800 | 0.7000 |
| 2006-03 | 66.75 | 33.28 | 0.8800 | 0.6900 |
| 2005-06 | 67.70 | 32.30 | 0.8000 | 0.6400 |
| 2005-09 | 67.01 | 32.99 | 0.8100 | 0.6600 |
| 2004-12 | 69.51 | 30.49 | 0.7900 | 0.6500 |
| 2005-03 | 67.91 | 32.09 | 0.7900 | 0.6300 |
| 2004-09 | 68.45 | 31.58 | 0.8100 | 0.6700 |
| 2004-06 | 68.59 | 31.41 | 0.8300 | 0.6700 |
| 2003-12 | 68.89 | 31.11 | 0.8100 | 0.6600 |
| 2004-03 | 68.45 | 31.55 | 0.8200 | 0.6700 |
| 2003-09 | 68.85 | 31.12 | 0.9200 | 0.7800 |
| 2003-06 | 68.67 | 31.36 | 0.9400 | 0.7900 |
| 2002-12 | 68.30 | 31.72 | 0.9200 | 0.7600 |
| 2003-03 | 67.43 | 32.60 | 0.9300 | 0.7500 |
| 2002-06 | 65.84 | 34.16 | 1.1600 | 0.9600 |
| 2002-09 | 66.46 | 33.51 | 0.9800 | 0.7900 |
| 2001-12 | 65.73 | 34.28 | 1.1400 | 0.9400 |
| 2002-03 | 64.40 | 35.58 | 1.1500 | 0.9400 |
| 2001-06 | 63.85 | 36.15 | 1.2000 | 0.9400 |
| 2000-12 | 63.06 | 36.94 | 1.2200 | 0.9500 |
| 2000-06 | 56.39 | 43.61 | 1.2100 | 0.8800 |
| 1999-12 | 56.22 | 43.78 | 1.1500 | 0.8800 |
| 1999-06 | 48.47 | 51.53 | 1.4200 | 0.9400 |
| 1998-12 | 54.63 | 45.34 | 1.3500 | 0.8600 |
| 1998-06 | 52.77 | 47.23 | 1.2500 | 0.8700 |
| 1997-12 | 54.72 | 45.28 | 1.1900 | 0.7000 |
| 1997-06 | 63.75 | 36.25 | 1.0500 | 1.0500 |
| 1996-06 | 62.04 | 37.96 | 1.0900 | 1.0900 |
| 1996-12 | 65.05 | 34.95 | 1.0300 | 0.5000 |
| 1995-12 | 64.60 | 35.40 | 1.0500 | 0.6600 |
| 1995-06 | 45.57 | 54.43 | 1.3600 | 0.5800 |
| 1994-12 | 65.61 | 34.39 | 0.9400 | 0.3800 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 15.79 | 84.21 | 5.7500 | 4.4800 |
| 2025-09 | 16.44 | 83.56 | 5.4900 | 4.1700 |
| 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) |
| 2024-12 | 1020000000.0000 | 20845200.0000 | 50887000.0000 | 301200.0000 |
| 2025-03 | 193000000.0000 | 3698400.0000 | 13706900.0000 | -402400.0000 |
| 2024-09 | 692000000.0000 | 14285800.0000 | 32654900.0000 | -1814300.0000 |
| 2024-06 | 468000000.0000 | 9271300.0000 | 21472500.0000 | 156300.0000 |
| 2023-12 | 1325000000.0000 | 20309300.0000 | 50653400.0000 | 3971900.0000 |
| 2024-03 | 188000000.0000 | 4143700.0000 | 10787200.0000 | -534800.0000 |
| 2023-03 | 202000000.0000 | 3536300.0000 | 11649700.0000 | 1869000.0000 |
| 2023-06 | 520000000.0000 | 8860300.0000 | 21824900.0000 | 2720800.0000 |
| 2023-09 | 765000000.0000 | 13990900.0000 | 32611700.0000 | 1566300.0000 |
| 2022-12 | 1380000000.0000 | 20404600.0000 | 51051800.0000 | 1657400.0000 |
| 2022-09 | 947000000.0000 | 14621100.0000 | 30534700.0000 | -2716900.0000 |
| 2022-06 | 634000000.0000 | 9722100.0000 | 20573400.0000 | 965300.0000 |
| 2022-03 | 246000000.0000 | 4699100.0000 | 10068200.0000 | -341100.0000 |
| 2021-09 | 898000000.0000 | 18619300.0000 | 37450500.0000 | 6502400.0000 |
| 2021-12 | 1462000000.0000 | 24832700.0000 | 51947500.0000 | 9775900.0000 |
| 2021-06 | 589000000.0000 | 13540900.0000 | 28459500.0000 | 4928100.0000 |
| 2021-03 | 275000000.0000 | 6915600.0000 | 17237700.0000 | 1365500.0000 |
| 2020-09 | 900000000.0000 | 18570400.0000 | 40986300.0000 | 21124600.0000 |
| 2020-12 | 1537000000.0000 | 31508200.0000 | 65791500.0000 | 26585900.0000 |
| 2020-03 | 34080400.0000 | 1786400.0000 | 4864000.0000 | 6500.0000 |
| 2020-06 | 576000000.0000 | 11423100.0000 | 26529300.0000 | 13902100.0000 |
| 2019-12 | 259000000.0000 | 7960300.0000 | 22018800.0000 | 240500.0000 |
| 2019-09 | 97059500.0000 | 5303100.0000 | 15241200.0000 | -169300.0000 |
| 2019-06 | 63752700.0000 | 3645000.0000 | 8822100.0000 | 28000.0000 |
| 2018-12 | 206000000.0000 | 6149700.0000 | 22862600.0000 | -259100.0000 |
| 2018-09 | 95386400.0000 | 3426500.0000 | 15369200.0000 | -212400.0000 |
| 2019-03 | 29847700.0000 | 1583500.0000 | 4051100.0000 | -110700.0000 |
| 2018-03 | 246000000.0000 | 2156600.0000 | 127000000.0000 | 16600300.0000 |
| 2018-06 | 53948000.0000 | 2227300.0000 | 10945500.0000 | -4300.0000 |
| 2017-12 | 846000000.0000 | 20253300.0000 | 107000000.0000 | 78086800.0000 |
| 2017-09 | 595000000.0000 | 16320600.0000 | 72506400.0000 | 60425200.0000 |
| 2017-06 | 408000000.0000 | 11054900.0000 | 61095500.0000 | 43679800.0000 |
| 2017-03 | 186000000.0000 | 4991800.0000 | 31480400.0000 | 19363200.0000 |
| 2016-12 | 1072000000.0000 | 47453500.0000 | 291000000.0000 | 3668000.0000 |
| 2016-09 | 656000000.0000 | 33784100.0000 | 124000000.0000 | 5421900.0000 |
| 2016-06 | 440000000.0000 | 23927600.0000 | 84330600.0000 | 4095600.0000 |
| 2016-03 | 255000000.0000 | 10448900.0000 | 79339600.0000 | 7311200.0000 |
| 2015-09 | 1007000000.0000 | 47192300.0000 | 116000000.0000 | 66633000.0000 |
| 2015-12 | 1307000000.0000 | 70489000.0000 | 166000000.0000 | 64934000.0000 |
| 2015-06 | 732000000.0000 | 32917900.0000 | 77833700.0000 | 38628400.0000 |
| 2015-03 | 378000000.0000 | 16068100.0000 | 35516300.0000 | 21687500.0000 |
| 2014-12 | 1545000000.0000 | 81397100.0000 | 178000000.0000 | 74646900.0000 |
| 2014-09 | 1168000000.0000 | 58445700.0000 | 122000000.0000 | 30605700.0000 |
| 2014-06 | 834000000.0000 | 41459500.0000 | 76920200.0000 | 20199900.0000 |
| 2014-03 | 415000000.0000 | 18566400.0000 | 37619700.0000 | 7606900.0000 |
| 2013-09 | 1378000000.0000 | 68883800.0000 | 141000000.0000 | 61352800.0000 |
| 2013-12 | 1825000000.0000 | 97158600.0000 | 202000000.0000 | 76483700.0000 |
| 2013-06 | 899000000.0000 | 45734800.0000 | 103000000.0000 | 42843200.0000 |
| 2013-03 | 492000000.0000 | 22409200.0000 | 58049900.0000 | 16521100.0000 |
| 2012-12 | 2208000000.0000 | 123000000.0000 | 203000000.0000 | 102000000.0000 |
| 2012-09 | 1720000000.0000 | 87029900.0000 | 142000000.0000 | 67717600.0000 |
| 2012-03 | 649000000.0000 | 30191400.0000 | 60301100.0000 | 17049800.0000 |
| 2012-06 | 1186000000.0000 | 58683700.0000 | 101000000.0000 | 49109900.0000 |
| 2011-09 | 2055000000.0000 | 112000000.0000 | 134000000.0000 | 49235700.0000 |
| 2011-12 | 2715000000.0000 | 184000000.0000 | 200000000.0000 | 84747600.0000 |
| 2011-03 | 775000000.0000 | 32487300.0000 | 43898400.0000 | 18631800.0000 |
| 2011-06 | 1449000000.0000 | 73715300.0000 | 94455500.0000 | 30655100.0000 |
| 2010-12 | 3538000000.0000 | 190000000.0000 | 214000000.0000 | 67454200.0000 |
| 2010-09 | 2605000000.0000 | 138000000.0000 | 136000000.0000 | 43869500.0000 |
| 2010-03 | 900000000.0000 | 38298200.0000 | 46580900.0000 | 13579600.0000 |
| 2010-06 | 1866000000.0000 | 77507900.0000 | 93106300.0000 | 28718900.0000 |
| 2009-12 | 3619000000.0000 | 146000000.0000 | 183000000.0000 | 38639400.0000 |
| 2009-09 | 2747000000.0000 | 96434900.0000 | 131000000.0000 | 15151500.0000 |
| 2008-12 | 3941000000.0000 | 151000000.0000 | 187000000.0000 | 117000000.0000 |
| 2009-03 | 797000000.0000 | 25044700.0000 | 43795400.0000 | 14988600.0000 |
| 2009-06 | 1810000000.0000 | 66397100.0000 | 85849000.0000 | 10073600.0000 |
| 2008-09 | 2779000000.0000 | 123000000.0000 | 130000000.0000 | 104000000.0000 |
| 2008-06 | 1814000000.0000 | 76908500.0000 | 109000000.0000 | 74025100.0000 |
| 2008-03 | 891000000.0000 | 31617600.0000 | 49080700.0000 | 44006400.0000 |
| 2007-12 | 4141000000.0000 | 168000000.0000 | 121000000.0000 | 114000000.0000 |
| 2007-06 | 1886000000.0000 | 47023500.0000 | 52901300.0000 | 39180900.0000 |
| 2007-09 | 2937000000.0000 | 67052100.0000 | 77138400.0000 | 65947000.0000 |
| 2007-03 | 837000000.0000 | 25808900.0000 | 25048000.0000 | 8793000.0000 |
| 2006-12 | 4038000000.0000 | 117000000.0000 | 181000000.0000 | 59042100.0000 |
| 2006-09 | 2981000000.0000 | 81147800.0000 | 123000000.0000 | 34509000.0000 |
| 2006-06 | 1901000000.0000 | 47696000.0000 | 80341100.0000 | 31820400.0000 |
| 2005-12 | 3783000000.0000 | 158000000.0000 | 167000000.0000 | 74748400.0000 |
| 2006-03 | 1022000000.0000 | 19273400.0000 | 40533600.0000 | 5179000.0000 |
| 2005-06 | 1578000000.0000 | 73623000.0000 | 84426300.0000 | 16876400.0000 |
| 2005-09 | 2690000000.0000 | 117000000.0000 | 133000000.0000 | 63673100.0000 |
| 2004-12 | 3481000000.0000 | 171000000.0000 | 143000000.0000 | 79140800.0000 |
| 2005-03 | 821000000.0000 | 39733000.0000 | 43904900.0000 | 5782700.0000 |
| 2004-09 | 2306000000.0000 | 113000000.0000 | 84802300.0000 | 59540100.0000 |
| 2004-06 | 1543000000.0000 | 79769500.0000 | 42550200.0000 | 40599500.0000 |
| 2003-12 | 3039000000.0000 | 177000000.0000 | 153000000.0000 | 55118500.0000 |
| 2004-03 | 811000000.0000 | 38478200.0000 | 28464900.0000 | 18648800.0000 |
| 2003-09 | 2138000000.0000 | 135000000.0000 | 102000000.0000 | 32611900.0000 |
| 2003-06 | 1453000000.0000 | 91898700.0000 | 69088900.0000 | 21772000.0000 |
| 2002-12 | 3074000000.0000 | 213000000.0000 | 173000000.0000 | 57311300.0000 |
| 2003-03 | 771000000.0000 | 45772400.0000 | 37006600.0000 | 11301500.0000 |
| 2002-06 | 1393000000.0000 | 114000000.0000 | 61105600.0000 | 15601900.0000 |
| 2002-09 | 2179000000.0000 | 167000000.0000 | 98602900.0000 | 29237000.0000 |
| 2001-12 | 2622000000.0000 | 188000000.0000 | 105000000.0000 | 5264600.0000 |
| 2002-03 | 642000000.0000 | 44615100.0000 | 44107000.0000 | 6182100.0000 |
| 2001-06 | 1316000000.0000 | 95019300.0000 | 60652100.0000 | 3271300.0000 |
| 2000-12 | 2646000000.0000 | 141000000.0000 | 126000000.0000 | 44006500.0000 |
| 2000-06 | 1145000000.0000 | 67336600.0000 | 60342900.0000 | 31163800.0000 |
| 1999-12 | 3233000000.0000 | 133000000.0000 | 121000000.0000 | 44419500.0000 |
| 1999-06 | 1610000000.0000 | 65096400.0000 | 56150800.0000 | 10327500.0000 |
| 1998-12 | 2560000000.0000 | 130000000.0000 | 102000000.0000 | 63016400.0000 |
| 1998-06 | 1122000000.0000 | 53941400.0000 | 46243800.0000 | 29173400.0000 |
| 1997-12 | 3226000000.0000 | 108000000.0000 | 101000000.0000 | 51179400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 3390000000.0000 | 103000000.0000 | 118000000.0000 | 87921100.0000 |
| 1995-12 | 4214000000.0000 | 44463700.0000 | 163000000.0000 | 57459500.0000 |
| 1995-06 | 2149000000.0000 | 13248400.0000 | 73954600.0000 | 21139100.0000 |
| 1994-12 | 3605000000.0000 | 23431700.0000 | 186000000.0000 | 16829300.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 461000000.0000 | 7993900.0000 | 27125000.0000 | 73600.0000 |
| 2025-09 | 661000000.0000 | 12319600.0000 | 40478300.0000 | -928900.0000 |
| 2026-03 | 161000000.0000 | 3969600.0000 | -- | -- |
| 2025-12 | -- | 17198100.0000 | 58346800.0000 | -- |