中商官网
研究报告
农产品（000061）
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 （%) |
| 2024-09-30 | 3730000000.0000 | -7.95 | 638000000.0000 | 8.87 | 648000000.0000 | 10.77 | 453000000.0000 | 9.69 |
| 2024-12-31 | 5628000000.0000 | 2.51 | 792000000.0000 | -7.48 | 807000000.0000 | 0.25 | 559000000.0000 | -6.68 |
| 2025-03-31 | 1541000000.0000 | 46.76 | 155000000.0000 | -6.06 | 157000000.0000 | -4.85 | 106000000.0000 | -3.64 |
| 2024-03-31 | 1050000000.0000 | -15.32 | 165000000.0000 | 1.23 | 165000000.0000 | 2.48 | 110000000.0000 | 0.92 |
| 2024-06-30 | 2408000000.0000 | -10.05 | 431000000.0000 | 14.02 | 440000000.0000 | 17.02 | 309000000.0000 | 17.49 |
| 2023-09-30 | 4052000000.0000 | 41.09 | 586000000.0000 | 60.11 | 585000000.0000 | 58.97 | 413000000.0000 | 95.73 |
| 2023-12-31 | 5490000000.0000 | 26.09 | 856000000.0000 | 62.43 | 805000000.0000 | 55.71 | 599000000.0000 | 80.42 |
| 2022-12-31 | 4354000000.0000 | 6.40 | 527000000.0000 | -25.77 | 517000000.0000 | -28.39 | 332000000.0000 | -33.06 |
| 2023-06-30 | 2677000000.0000 | 42.70 | 378000000.0000 | 20.00 | 376000000.0000 | 18.61 | 263000000.0000 | 36.27 |
| 2023-03-31 | 1240000000.0000 | 31.63 | 163000000.0000 | 10.88 | 161000000.0000 | 8.05 | 109000000.0000 | 9.00 |
| 2022-06-30 | 1876000000.0000 | -8.89 | 315000000.0000 | -24.28 | 317000000.0000 | -24.88 | 193000000.0000 | -36.51 |
| 2022-09-30 | 2872000000.0000 | -7.32 | 366000000.0000 | -36.35 | 368000000.0000 | -37.20 | 211000000.0000 | -49.28 |
| 2021-12-31 | 4092000000.0000 | 28.92 | 710000000.0000 | 9.74 | 722000000.0000 | 11.94 | 496000000.0000 | 12.22 |
| 2022-03-31 | 942000000.0000 | 4.78 | 147000000.0000 | 5.00 | 149000000.0000 | 4.93 | 100000000.0000 | 3.93 |
| 2021-09-30 | 3099000000.0000 | 33.35 | 575000000.0000 | 5.50 | 586000000.0000 | 7.92 | 416000000.0000 | 12.43 |
| 2021-06-30 | 2059000000.0000 | 38.28 | 416000000.0000 | 5.05 | 422000000.0000 | 7.11 | 304000000.0000 | 15.15 |
| 2021-03-31 | 899000000.0000 | 25.56 | 140000000.0000 | 6.06 | 142000000.0000 | 10.08 | 96222300.0000 | 19.40 |
| 2020-09-30 | 2324000000.0000 | 10.19 | 545000000.0000 | 50.55 | 543000000.0000 | 48.77 | 370000000.0000 | 51.02 |
| 2020-12-31 | 3174000000.0000 | 11.25 | 647000000.0000 | 3.85 | 645000000.0000 | 4.71 | 442000000.0000 | 8.60 |
| 2020-06-30 | 1489000000.0000 | 10.79 | 396000000.0000 | 93.17 | 394000000.0000 | 92.20 | 264000000.0000 | 94.12 |
| 2019-12-31 | 2853000000.0000 | 23.94 | 623000000.0000 | 132.46 | 616000000.0000 | 157.74 | 407000000.0000 | 307.00 |
| 2020-03-31 | 716000000.0000 | 15.86 | 132000000.0000 | 41.51 | 129000000.0000 | 40.73 | 80585200.0000 | 27.22 |
| 2019-06-30 | 1344000000.0000 | 22.18 | 205000000.0000 | 206.66 | 205000000.0000 | 200.22 | 136000000.0000 | 1237.74 |
| 2019-09-30 | 2109000000.0000 | 24.13 | 362000000.0000 | 78.33 | 365000000.0000 | 98.37 | 245000000.0000 | 150.23 |
| 2018-12-31 | 2302000000.0000 | -5.89 | 268000000.0000 | 37.44 | 239000000.0000 | 21.94 | 100000000.0000 | 63.47 |
| 2019-03-31 | 618000000.0000 | 15.95 | 93276400.0000 | 111.67 | 91663600.0000 | 106.13 | 63340700.0000 | 286.02 |
| 2018-09-30 | 1699000000.0000 | -0.23 | 203000000.0000 | 117.46 | 184000000.0000 | 60.00 | 97910800.0000 | 197.29 |
| 2018-03-31 | 533000000.0000 | -8.10 | 44066200.0000 | -21.66 | 44468700.0000 | -23.93 | 16408800.0000 | -33.86 |
| 2018-06-30 | 1100000000.0000 | -0.72 | 66848200.0000 | -17.61 | 68282200.0000 | -26.76 | 10166400.0000 | -69.58 |
| 2017-09-30 | 1703000000.0000 | 17.61 | 93349100.0000 | -71.63 | 115000000.0000 | -69.09 | 32934000.0000 | -86.56 |
| 2017-12-31 | 2446000000.0000 | 21.09 | 195000000.0000 | 0.52 | 196000000.0000 | -24.90 | 61172500.0000 | -34.42 |
| 2017-06-30 | 1108000000.0000 | 13.41 | 81133100.0000 | -5.59 | 93226100.0000 | -11.21 | 33416700.0000 | -39.30 |
| 2016-12-31 | 2020000000.0000 | 16.29 | 194000000.0000 | 3895.55 | 261000000.0000 | 94.78 | 93274200.0000 | 110.71 |
| 2017-03-31 | 580000000.0000 | 21.85 | 56250600.0000 | 102.07 | 58454200.0000 | 64.35 | 24809600.0000 | 77.80 |
| 2016-06-30 | 977000000.0000 | 12.69 | 85939000.0000 | 15.19 | 105000000.0000 | -18.60 | 55054100.0000 | -30.70 |
| 2016-09-30 | 1448000000.0000 | 13.13 | 329000000.0000 | 308.07 | 372000000.0000 | 131.06 | 245000000.0000 | 177.58 |
| 2015-12-31 | 1737000000.0000 | 5.40 | 4855400.0000 | -94.34 | 134000000.0000 | -41.99 | 44266800.0000 | -67.21 |
| 2016-03-31 | 476000000.0000 | 27.27 | 27837200.0000 | -797.71 | 35567600.0000 | 75.81 | 13953700.0000 | 369.63 |
| 2015-09-30 | 1280000000.0000 | 2.40 | 80623000.0000 | -26.03 | 161000000.0000 | -18.69 | 88262300.0000 | -31.58 |
| 2015-06-30 | 867000000.0000 | 1.29 | 74607500.0000 | -35.68 | 129000000.0000 | -6.52 | 79445300.0000 | -7.78 |
| 2015-03-31 | 374000000.0000 | -2.09 | -3989800.0000 | -111.23 | 20230900.0000 | -49.44 | 2971200.0000 | -79.54 |
| 2014-12-31 | 1648000000.0000 | -24.47 | 85821600.0000 | -59.33 | 231000000.0000 | -20.62 | 135000000.0000 | -37.50 |
| 2014-09-30 | 1250000000.0000 | -24.97 | 109000000.0000 | -27.81 | 198000000.0000 | 1.54 | 129000000.0000 | -4.44 |
| 2013-12-31 | 2182000000.0000 | 29.73 | 211000000.0000 | -1083.72 | 291000000.0000 | 96.62 | 216000000.0000 | 105.71 |
| 2014-03-31 | 382000000.0000 | -37.58 | 35541000.0000 | -56.60 | 40014900.0000 | -53.44 | 14522500.0000 | -74.96 |
| 2014-06-30 | 856000000.0000 | -23.43 | 116000000.0000 | -8.66 | 138000000.0000 | 1.47 | 86144100.0000 | -9.37 |
| 2013-06-30 | 1118000000.0000 | 30.00 | 127000000.0000 | 35.80 | 136000000.0000 | -25.27 | 95046400.0000 | -37.88 |
| 2013-09-30 | 1666000000.0000 | 34.46 | 151000000.0000 | 58.94 | 195000000.0000 | -7.14 | 135000000.0000 | -24.58 |
| 2013-03-31 | 612000000.0000 | 40.05 | 81894000.0000 | 38.28 | 85947200.0000 | -6.56 | 57985700.0000 | -23.99 |
| 2012-12-31 | 1682000000.0000 | -6.35 | -21449100.0000 | -113.41 | 148000000.0000 | -56.85 | 105000000.0000 | -59.77 |
| 2012-03-31 | 437000000.0000 | 31.23 | 59224200.0000 | 170.87 | 91977700.0000 | 171.20 | 76287400.0000 | 191.56 |
| 2012-09-30 | 1239000000.0000 | -5.92 | 95007200.0000 | -50.77 | 210000000.0000 | -32.69 | 179000000.0000 | -28.40 |
| 2012-06-30 | 860000000.0000 | 15.28 | 93518200.0000 | 4.02 | 182000000.0000 | -12.92 | 153000000.0000 | -17.74 |
| 2011-09-30 | 1317000000.0000 | 33.84 | 193000000.0000 | -51.02 | 312000000.0000 | -25.18 | 250000000.0000 | -24.24 |
| 2011-12-31 | 1796000000.0000 | 31.00 | 160000000.0000 | -49.21 | 343000000.0000 | 2.08 | 261000000.0000 | -6.45 |
| 2010-12-31 | 1371000000.0000 | 10.03 | 315000000.0000 | 60.71 | 336000000.0000 | 61.54 | 279000000.0000 | 78.85 |
| 2011-06-30 | 746000000.0000 | 19.17 | 89904100.0000 | -76.03 | 209000000.0000 | -45.99 | 186000000.0000 | -39.61 |
| 2011-03-31 | 333000000.0000 | 2.15 | 21864600.0000 | -51.95 | 33914600.0000 | -34.10 | 26164900.0000 | -28.23 |
| 2010-06-30 | 626000000.0000 | -17.52 | 375000000.0000 | 102.70 | 387000000.0000 | 90.64 | 308000000.0000 | 82.25 |
| 2010-09-30 | 984000000.0000 | 11.06 | 394000000.0000 | 79.91 | 417000000.0000 | 69.51 | 330000000.0000 | 62.56 |
| 2009-12-31 | 1246000000.0000 | 1.14 | 196000000.0000 | 329.74 | 208000000.0000 | 50.72 | 156000000.0000 | 23.81 |
| 2010-03-31 | 326000000.0000 | 9.03 | 45505900.0000 | 8.99 | 51461200.0000 | -3.76 | 36456200.0000 | -20.27 |
| 2009-06-30 | 759000000.0000 | 16.41 | 185000000.0000 | 116.71 | 203000000.0000 | 56.15 | 169000000.0000 | 44.44 |
| 2009-09-30 | 886000000.0000 | -5.84 | 219000000.0000 | 106.60 | 246000000.0000 | 50.00 | 203000000.0000 | 38.10 |
| 2009-03-31 | 299000000.0000 | -16.94 | 41751000.0000 | -34.90 | 53469900.0000 | -30.02 | 45723400.0000 | -35.36 |
| 2008-09-30 | 941000000.0000 | -1.88 | 106000000.0000 | 13.83 | 164000000.0000 | 51.85 | 147000000.0000 | 69.02 |
| 2008-12-31 | 1232000000.0000 | -13.60 | 45609200.0000 | -77.08 | 138000000.0000 | -53.85 | 126000000.0000 | -48.15 |
| 2008-06-30 | 652000000.0000 | -2.69 | 85367500.0000 | 54.56 | 130000000.0000 | 87.06 | 117000000.0000 | 100.10 |
| 2008-03-31 | 360000000.0000 | 13.21 | 64132700.0000 | 357.01 | 76404500.0000 | 200.19 | 70730500.0000 | 243.29 |
| 2007-12-31 | 1426000000.0000 | -17.33 | 199000000.0000 | 249.63 | 299000000.0000 | 176.85 | 243000000.0000 | 159.39 |
| 2007-06-30 | 670000000.0000 | -33.93 | 55232200.0000 | 1634.35 | 69498100.0000 | 713.61 | 58469800.0000 | 507.86 |
| 2007-09-30 | 959000000.0000 | -28.65 | 93119700.0000 | 329.75 | 108000000.0000 | 301.55 | 86972400.0000 | 253.56 |
| 2006-12-31 | 1725000000.0000 | -28.36 | 56917000.0000 | -49.18 | 108000000.0000 | -12.90 | 93679800.0000 | -7.25 |
| 2007-03-31 | 318000000.0000 | -51.82 | 14033000.0000 | -25.79 | 25452100.0000 | 26.29 | 20604000.0000 | 18.90 |
| 2006-03-31 | 660000000.0000 | 13.60 | 18910700.0000 | 19.06 | 20153900.0000 | -4.39 | 17328800.0000 | -9.36 |
| 2006-06-30 | 1014000000.0000 | -10.90 | 3184600.0000 | -91.41 | 8541900.0000 | -81.04 | 9618900.0000 | -74.92 |
| 2006-09-30 | 1344000000.0000 | -23.29 | 21668200.0000 | -73.08 | 26896100.0000 | -69.70 | 24599300.0000 | -69.07 |
| 2005-09-30 | 1752000000.0000 | 1.51 | 80481100.0000 | 100.73 | 88764600.0000 | 90.66 | 79529700.0000 | 129.56 |
| 2005-12-31 | 2408000000.0000 | 6.03 | 112000000.0000 | 231.71 | 124000000.0000 | 171.32 | 101000000.0000 | 228.41 |
| 2005-03-31 | 581000000.0000 | 0.52 | 15883900.0000 | -25.42 | 21078900.0000 | -4.52 | 19118700.0000 | -0.64 |
| 2005-06-30 | 1138000000.0000 | -0.78 | 37086400.0000 | -5.38 | 45045500.0000 | 5.22 | 38346000.0000 | 15.41 |
| 2004-12-31 | 2271000000.0000 | -9.20 | 33764300.0000 | -69.02 | 45702800.0000 | -62.84 | 30754600.0000 | -69.55 |
| 2004-09-30 | 1726000000.0000 | -8.73 | 40093600.0000 | -37.81 | 46557500.0000 | -29.30 | 34644400.0000 | -38.33 |
| 2004-06-30 | 1147000000.0000 | -14.08 | 39193200.0000 | -19.57 | 42810300.0000 | -14.28 | 33227100.0000 | -21.64 |
| 2004-03-31 | 578000000.0000 | -18.59 | 21296700.0000 | 6.34 | 22077700.0000 | 4.31 | 19241400.0000 | -0.18 |
| 2003-12-31 | 2501000000.0000 | 27.02 | 109000000.0000 | -44.39 | 123000000.0000 | -37.56 | 101000000.0000 | -40.59 |
| 2003-09-30 | 1891000000.0000 | 37.93 | 64474600.0000 | -60.20 | 65850200.0000 | -59.60 | 56175000.0000 | -60.16 |
| 2003-03-31 | 710000000.0000 | 51.71 | 20027000.0000 | -459.25 | 21164800.0000 | -12.51 | 19276100.0000 | 22.01 |
| 2003-06-30 | 1335000000.0000 | 75.89 | 48731800.0000 | -65.68 | 49940200.0000 | -64.83 | 42405200.0000 | -65.24 |
| 2002-12-31 | 1969000000.0000 | 29.62 | 196000000.0000 | 56.80 | 197000000.0000 | 56.35 | 170000000.0000 | 55.96 |
| 2002-09-30 | 1371000000.0000 | 27.77 | 162000000.0000 | 103.24 | 163000000.0000 | 91.33 | 141000000.0000 | 84.37 |
| 2001-12-31 | 1519000000.0000 | 82.13 | 125000000.0000 | 16.82 | 126000000.0000 | 22.33 | 109000000.0000 | 21.99 |
| 2002-06-30 | 759000000.0000 | 7.05 | 142000000.0000 | 127.73 | 142000000.0000 | 122.71 | 122000000.0000 | 113.23 |
| 2002-03-31 | 468000000.0000 | -- | -5574700.0000 | -∞ | 24192200.0000 | -- | 15798700.0000 | -- |
| 2001-09-30 | 1073000000.0000 | -- | 79710000.0000 | -- | 85192000.0000 | -- | 76476300.0000 | -- |
| 2001-06-30 | 709000000.0000 | 107.31 | 62353200.0000 | -14.86 | 63758800.0000 | -13.33 | 57214300.0000 | -10.59 |
| 2000-06-30 | 342000000.0000 | 19.16 | 73239800.0000 | 64.44 | 73566300.0000 | 58.80 | 63989500.0000 | 57.35 |
| 2000-12-31 | 834000000.0000 | 35.17 | 107000000.0000 | 11.52 | 103000000.0000 | 6.11 | 89348400.0000 | 3.36 |
| 1998-12-31 | 358000000.0000 | 129.49 | 78928900.0000 | 25.16 | 79714800.0000 | 23.10 | 70248400.0000 | 25.91 |
| 1999-12-31 | 617000000.0000 | 72.35 | 95949900.0000 | 21.56 | 97072200.0000 | 21.77 | 86443200.0000 | 23.05 |
| 1999-06-30 | 287000000.0000 | 59.44 | 44538500.0000 | -19.94 | 46325000.0000 | -17.15 | 40668100.0000 | -13.29 |
| 1997-12-31 | 156000000.0000 | 63.07 | 63061500.0000 | 89.84 | 64758400.0000 | 91.36 | 55794600.0000 | 92.62 |
| 1998-06-30 | 180000000.0000 | 151.16 | 55631400.0000 | 7027.66 | 55913300.0000 | 138.14 | 46903900.0000 | 133.72 |
| 1997-06-30 | 71667400.0000 | -- | 780500.0000 | -- | 23479600.0000 | -- | 20068600.0000 | -- |
| 1996-12-31 | 95662600.0000 | -3.57 | 33218800.0000 | 54.63 | 33841800.0000 | 56.16 | 28966200.0000 | 61.78 |
| 1995-12-31 | 99202000.0000 | 37.27 | 21483300.0000 | 51.02 | 21671700.0000 | 50.43 | 17905000.0000 | 33.06 |
| 1993-12-31 | 24213400.0000 | -- | 10170800.0000 | -- | 10528300.0000 | -- | 8976600.0000 | -- |
| 1994-12-31 | 72265600.0000 | 198.45 | 14225100.0000 | 39.86 | 14406800.0000 | 36.84 | 13456100.0000 | 49.90 |
| 2025-06-30 | 3491000000.0000 | 44.98 | 404000000.0000 | -6.26 | 410000000.0000 | -6.82 | 273000000.0000 | -11.65 |
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) |
| 2024-09 | 12.95 | 17.37 | 3.15 | 5.0500 | 3.0200 | 18.46 | 0.18 |
| 2024-12 | 10.47 | 14.34 | 3.75 | 6.1800 | 4.4200 | 17.70 | 0.26 |
| 2025-03 | 8.50 | 10.19 | 0.69 | 1.1700 | 1.2600 | 16.02 | 0.07 |
| 2024-03 | 12.57 | 15.71 | 0.80 | 1.3400 | 0.8000 | 14.98 | 0.05 |
| 2024-06 | 12.87 | 18.27 | 2.15 | 3.4200 | 1.8200 | 16.09 | 0.12 |
| 2023-09 | 11.40 | 14.44 | 2.74 | 4.9800 | 2.9600 | 21.67 | 0.19 |
| 2023-12 | 10.24 | 14.66 | 3.78 | 7.5800 | 4.5000 | 23.05 | 0.26 |
| 2022-12 | 7.58 | 11.87 | 2.46 | 3.5000 | 3.5800 | 26.39 | 0.21 |
| 2023-06 | 10.83 | 14.05 | 1.75 | 3.2900 | 2.0600 | 22.26 | 0.12 |
| 2023-03 | 9.35 | 12.98 | 0.76 | 1.5100 | 1.0900 | 20.91 | 0.06 |
| 2022-06 | 12.63 | 16.90 | 1.53 | 2.3700 | 1.3700 | 24.19 | 0.09 |
| 2022-09 | 8.39 | 12.81 | 1.72 | 2.2600 | 2.1200 | 24.62 | 0.13 |
| 2021-12 | 9.60 | 17.64 | 3.49 | 6.7600 | 3.4300 | 37.11 | 0.20 |
| 2022-03 | 12.10 | 15.82 | 0.71 | 1.2300 | 0.6800 | 22.67 | 0.05 |
| 2021-09 | 14.97 | 18.91 | 2.84 | 5.3000 | 2.6000 | 37.50 | 0.15 |
| 2021-06 | 16.17 | 20.50 | 2.03 | 3.9600 | 1.7800 | 40.31 | 0.10 |
| 2021-03 | 11.35 | 15.80 | 0.69 | 1.2600 | 0.8300 | 34.09 | 0.04 |
| 2020-09 | 14.37 | 23.36 | 2.88 | 5.1500 | 2.3900 | 39.30 | 0.12 |
| 2020-12 | 9.39 | 20.32 | 3.32 | 5.9500 | 3.1600 | 40.27 | 0.16 |
| 2020-06 | 14.04 | 26.46 | 2.11 | 3.6000 | 1.5400 | 43.27 | 0.08 |
| 2019-12 | 8.76 | 21.59 | 3.14 | 6.1100 | 3.0800 | 47.06 | 0.15 |
| 2020-03 | 13.69 | 18.02 | 0.69 | 0.9200 | 0.7800 | 44.67 | 0.04 |
| 2019-06 | 8.78 | 15.25 | 1.08 | 1.8400 | 1.4400 | 39.13 | 0.07 |
| 2019-09 | 11.71 | 17.31 | 1.93 | 3.2900 | 2.2100 | 43.27 | 0.11 |
| 2018-12 | -2.22 | 10.38 | 1.26 | 0.8900 | 2.5800 | 39.22 | 0.12 |
| 2019-03 | 5.34 | 14.83 | 0.48 | 1.0300 | 0.6700 | 41.14 | 0.03 |
| 2018-09 | 2.59 | 10.83 | 0.98 | 0.9900 | 1.8200 | 44.83 | 0.09 |
| 2018-03 | 4.50 | 8.34 | 0.23 | 0.0600 | 0.6000 | 37.66 | 0.03 |
| 2018-06 | 2.91 | 6.21 | 0.37 | -0.3700 | 1.2200 | 39.82 | 0.06 |
| 2017-09 | -3.70 | 6.75 | 0.64 | 0.0600 | 2.3800 | 34.88 | 0.10 |
| 2017-12 | 0.57 | 8.01 | 1.04 | 0.2900 | 3.2500 | 35.75 | 0.13 |
| 2017-06 | -1.62 | 8.41 | 0.51 | 0.2100 | 1.8400 | 33.49 | 0.06 |
| 2016-12 | -10.15 | 12.92 | 1.51 | 1.8300 | 2.8400 | 26.91 | 0.12 |
| 2017-03 | -0.69 | 10.08 | 0.33 | 0.1000 | 0.9700 | 32.32 | 0.03 |
| 2016-06 | 2.35 | 10.75 | 0.62 | 0.6800 | 1.1400 | 26.61 | 0.06 |
| 2016-09 | -1.24 | 25.69 | 2.21 | 4.3800 | 1.7400 | 27.36 | 0.09 |
| 2015-12 | -4.26 | 7.71 | 0.83 | 0.4200 | 3.4900 | 24.06 | 0.11 |
| 2016-03 | 2.52 | 7.47 | 0.22 | 0.0900 | 0.5500 | 29.08 | 0.03 |
| 2015-09 | 2.42 | 12.58 | 1.06 | 0.9500 | 2.7700 | 22.49 | 0.08 |
| 2015-06 | 6.00 | 14.88 | 0.88 | 0.9100 | 174.4000 | 23.17 | 0.06 |
| 2015-03 | -2.14 | 5.41 | 0.14 | -0.1100 | 88.4500 | 19.80 | 0.03 |
| 2014-12 | 0.12 | 14.02 | 1.67 | 1.7200 | 438.1900 | 27.89 | 0.12 |
| 2014-09 | 7.60 | 15.84 | 1.52 | 1.2300 | 297.1500 | 28.75 | 0.10 |
| 2013-12 | 4.45 | 13.34 | 2.38 | 2.3500 | 25.6700 | 37.85 | 0.18 |
| 2014-03 | 7.85 | 10.48 | 0.33 | -0.2300 | 77.6600 | 29.95 | 0.03 |
| 2014-06 | 12.15 | 16.12 | 1.08 | 0.6300 | 70.8500 | 26.43 | 0.07 |
| 2013-06 | 10.47 | 12.16 | 1.21 | 0.8000 | 6.3200 | 29.01 | 0.10 |
| 2013-09 | 7.56 | 11.70 | 1.62 | 1.2700 | 9.5500 | 35.86 | 0.14 |
| 2013-03 | 13.07 | 14.04 | 0.78 | 0.2500 | 3.1600 | 40.31 | 0.06 |
| 2012-12 | -8.15 | 8.80 | 1.39 | 1.5000 | 11.0800 | 25.81 | 0.16 |
| 2012-03 | 5.26 | 21.05 | 0.97 | 1.3400 | 2.8000 | 30.98 | 0.05 |
| 2012-09 | 0.48 | 16.95 | 1.99 | 3.4400 | 7.5100 | 25.97 | 0.12 |
| 2012-06 | 3.72 | 21.16 | 1.78 | 2.8300 | 5.4800 | 19.18 | 0.08 |
| 2011-09 | 5.69 | 23.69 | 2.96 | 6.6100 | 8.3900 | 31.89 | 0.12 |
| 2011-12 | 1.28 | 19.10 | 3.62 | 6.5300 | 12.2600 | 35.93 | 0.19 |
| 2010-12 | -7.59 | 24.51 | 3.69 | 9.2700 | 10.7200 | 34.16 | 0.15 |
| 2011-06 | -2.14 | 28.02 | 2.17 | 4.9900 | 5.4400 | 34.25 | 0.08 |
| 2011-03 | 3.90 | 10.18 | 0.38 | 0.5500 | 2.1700 | 30.48 | 0.04 |
| 2010-06 | -0.80 | 61.82 | 5.54 | 10.1600 | 4.1700 | 31.72 | 0.09 |
| 2010-09 | -0.61 | 42.38 | 5.57 | 10.7500 | 6.8700 | 32.97 | 0.13 |
| 2009-12 | -0.64 | 16.69 | 2.97 | 2.9700 | 8.1200 | 24.06 | 0.18 |
| 2010-03 | 4.60 | 15.79 | 0.69 | 1.1900 | 2.2100 | 31.58 | 0.04 |
| 2009-06 | 7.64 | 26.75 | 3.26 | 4.7100 | 6.3000 | 27.73 | 0.12 |
| 2009-09 | 8.92 | 27.77 | 3.87 | 0.0000 | 14.5100 | 36.62 | 0.14 |
| 2009-03 | 11.37 | 17.88 | 0.81 | 0.0000 | 2.2100 | 21.36 | 0.05 |
| 2008-09 | 9.88 | 17.43 | 2.49 | 0.0000 | 5.4700 | 15.50 | 0.14 |
| 2008-12 | 0.49 | 11.20 | 2.24 | 2.3600 | 8.3300 | 16.42 | 0.20 |
| 2008-06 | 11.66 | 19.94 | 2.07 | 4.2800 | 3.7900 | 15.59 | 0.10 |
| 2008-03 | 14.72 | 21.22 | 1.44 | -- | 2.1200 | 15.23 | 0.07 |
| 2007-12 | 8.06 | 20.97 | 5.64 | 10.8300 | 8.8900 | 16.20 | 0.27 |
| 2007-06 | 11.04 | 10.37 | 1.66 | 2.7300 | 4.0000 | 15.00 | 0.16 |
| 2007-09 | 9.18 | 11.26 | 2.41 | -- | 6.2400 | 15.47 | 0.21 |
| 2006-12 | 1.28 | 6.26 | 2.57 | 3.4900 | 4.0300 | 19.66 | 0.41 |
| 2007-03 | 7.86 | 8.00 | 0.60 | -- | 1.8900 | 14.45 | 0.08 |
| 2006-03 | 2.88 | 3.05 | 0.45 | -- | 1.0000 | 27.57 | 0.15 |
| 2006-06 | 0.10 | 0.84 | 0.22 | -1.2100 | 2.4700 | 20.74 | 0.26 |
| 2006-09 | 1.64 | 2.00 | 0.70 | -- | 3.1800 | 18.41 | 0.35 |
| 2005-09 | -3.88 | 5.07 | 2.13 | -- | 3.0000 | 27.69 | 0.42 |
| 2005-12 | -3.78 | 5.15 | 2.81 | 0.9700 | 3.9400 | 28.08 | 0.54 |
| 2005-03 | -2.24 | 3.63 | 0.51 | -- | 1.0100 | 27.93 | 0.14 |
| 2005-06 | -2.81 | 3.96 | 1.08 | 1.1200 | 1.9800 | 27.01 | 0.27 |
| 2004-12 | -0.57 | 2.01 | 1.12 | 0.7600 | 4.1100 | 22.64 | 0.55 |
| 2004-09 | -0.35 | 2.70 | 1.20 | -- | 3.1500 | 21.04 | 0.45 |
| 2004-06 | 0.52 | 3.73 | 1.14 | 1.8400 | 2.1600 | 21.43 | 0.31 |
| 2004-03 | -0.35 | 3.82 | 0.62 | -- | 1.1800 | 18.40 | 0.16 |
| 2003-12 | -1.52 | 4.92 | 3.51 | 5.2900 | 4.9700 | 28.21 | 0.71 |
| 2003-09 | -2.22 | 3.48 | 2.03 | 3.9300 | -- | -- | 0.58 |
| 2003-03 | -1.69 | 2.98 | 0.64 | -- | 1.4400 | 44.78 | 0.21 |
| 2003-06 | -1.80 | 3.74 | 1.47 | -- | 2.6300 | 46.81 | 0.39 |
| 2002-12 | -0.56 | 10.01 | 5.98 | 14.6400 | 4.7200 | 37.70 | 0.60 |
| 2002-09 | 0.73 | 11.89 | 5.06 | -- | 3.7000 | 32.58 | 0.43 |
| 2001-12 | 3.42 | 8.29 | 4.63 | 9.1300 | 5.2300 | 30.77 | 0.56 |
| 2002-06 | 1.58 | 18.71 | 4.64 | 11.2500 | 2.3700 | 30.08 | 0.25 |
| 2002-03 | 100.00 | 5.17 | 0.86 | -- | -- | -- | 0.17 |
| 2001-09 | 4.75 | 7.94 | -- | -- | -- | -- | -- |
| 2001-06 | 7.62 | 8.99 | 2.57 | -- | 2.7300 | 22.99 | 0.29 |
| 2000-06 | 20.18 | 21.51 | 4.80 | -- | 1.8800 | -- | 0.22 |
| 2000-12 | 10.31 | 12.35 | 4.58 | 13.4500 | 6.2500 | -- | 0.37 |
| 1998-12 | 19.83 | 22.27 | 6.46 | 15.9700 | 3.9500 | 29.80 | 0.29 |
| 1999-12 | 13.61 | 15.73 | 6.33 | -- | 4.0400 | -- | 0.40 |
| 1999-06 | 14.98 | 16.14 | 3.59 | -- | 1.7600 | -- | 0.22 |
| 1997-12 | 38.64 | 41.51 | 7.47 | -- | 16.6200 | 90.00 | 0.18 |
| 1998-06 | 30.56 | 31.06 | 5.13 | -- | 2.4300 | 36.29 | 0.17 |
| 1997-06 | 100.00 | 32.76 | 2.88 | -- | -- | -- | 0.09 |
| 1996-12 | 33.97 | 35.38 | 10.10 | -- | 7.8300 | 173.91 | 0.29 |
| 1995-12 | 21.64 | 21.85 | 8.96 | -- | -- | -- | 0.41 |
| 1993-12 | 39.61 | 43.48 | 11.68 | -- | -- | -- | 0.27 |
| 1994-12 | 7.49 | 19.94 | 10.44 | -- | -- | -- | 0.52 |
| 2025-06 | 9.17 | 11.74 | 1.84 | 2.9700 | 3.0300 | 17.42 | 0.16 |
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 |
| 2024-09 | 61.50 | 38.50 | 0.4300 | 0.2700 |
| 2024-12 | 62.77 | 37.23 | 0.4300 | 0.2800 |
| 2025-03 | 60.31 | 39.69 | 0.4600 | 0.3200 |
| 2024-03 | 61.74 | 38.26 | 0.4400 | 0.3000 |
| 2024-06 | 61.39 | 38.61 | 0.4400 | 0.2900 |
| 2023-09 | 63.34 | 36.66 | 0.4400 | 0.2800 |
| 2023-12 | 62.81 | 37.19 | 0.4300 | 0.2900 |
| 2022-12 | 64.32 | 35.68 | 0.4400 | 0.2900 |
| 2023-06 | 64.16 | 35.85 | 0.4600 | 0.3200 |
| 2023-03 | 64.09 | 35.91 | 0.4500 | 0.3100 |
| 2022-06 | 63.80 | 36.20 | 0.4900 | 0.3400 |
| 2022-09 | 65.33 | 34.67 | 0.5700 | 0.4000 |
| 2021-12 | 63.83 | 36.17 | 0.5000 | 0.3200 |
| 2022-03 | 63.79 | 36.21 | 0.5300 | 0.3500 |
| 2021-09 | 63.91 | 36.10 | 0.5100 | 0.3300 |
| 2021-06 | 64.62 | 35.38 | 0.5200 | 0.3600 |
| 2021-03 | 64.88 | 35.12 | 0.4900 | 0.3400 |
| 2020-09 | 62.50 | 37.50 | 0.4900 | 0.3400 |
| 2020-12 | 63.45 | 36.56 | 0.4500 | 0.3100 |
| 2020-06 | 62.44 | 37.56 | 0.4900 | 0.3400 |
| 2019-12 | 64.95 | 35.05 | 0.5500 | 0.4200 |
| 2020-03 | 62.92 | 37.08 | 0.5000 | 0.3500 |
| 2019-06 | 65.04 | 34.96 | 0.5400 | 0.3900 |
| 2019-09 | 64.38 | 35.61 | 0.5500 | 0.4000 |
| 2018-12 | 65.31 | 34.68 | 0.5200 | 0.3700 |
| 2019-03 | 64.99 | 35.01 | 0.5100 | 0.3600 |
| 2018-09 | 66.21 | 33.79 | 0.5400 | 0.3900 |
| 2018-03 | 66.46 | 33.54 | 0.5400 | 0.4000 |
| 2018-06 | 65.88 | 34.12 | 0.4700 | 0.3300 |
| 2017-09 | 64.21 | 35.79 | 0.4700 | 0.3100 |
| 2017-12 | 65.99 | 34.01 | 0.5100 | 0.3800 |
| 2017-06 | 64.71 | 35.29 | 0.5000 | 0.3800 |
| 2016-12 | 63.78 | 36.22 | 0.4500 | 0.3200 |
| 2017-03 | 64.06 | 35.94 | 0.4800 | 0.3500 |
| 2016-06 | 63.35 | 36.64 | 0.4500 | 0.3100 |
| 2016-09 | 62.37 | 37.63 | 0.5000 | 0.3600 |
| 2015-12 | 62.28 | 37.72 | 0.4300 | 0.2700 |
| 2016-03 | 62.58 | 37.42 | 0.4600 | 0.3000 |
| 2015-09 | 59.47 | 40.53 | 0.4800 | 0.3200 |
| 2015-06 | 58.13 | 41.86 | 0.4000 | 0.3100 |
| 2015-03 | 57.15 | 42.84 | 0.4500 | 0.3400 |
| 2014-12 | 55.41 | 44.59 | 0.4500 | 0.3500 |
| 2014-09 | 52.84 | 47.16 | 0.4800 | 0.3900 |
| 2013-12 | 49.99 | 50.02 | 0.6800 | 0.4700 |
| 2014-03 | 50.02 | 49.98 | 0.5800 | 0.4500 |
| 2014-06 | 52.38 | 47.62 | 0.6400 | 0.4500 |
| 2013-06 | 47.07 | 52.94 | 0.6500 | 0.5500 |
| 2013-09 | 49.68 | 50.32 | 0.6600 | 0.4300 |
| 2013-03 | 45.38 | 54.63 | 0.7100 | 0.6000 |
| 2012-12 | 59.30 | 40.69 | 0.5000 | 0.4100 |
| 2012-03 | 55.25 | 44.76 | 0.6300 | 0.5100 |
| 2012-09 | 58.61 | 41.39 | 0.7100 | 0.5300 |
| 2012-06 | 57.41 | 42.59 | 0.6900 | 0.5000 |
| 2011-09 | 60.44 | 39.56 | 0.7700 | 0.5600 |
| 2011-12 | 56.56 | 43.44 | 0.6500 | 0.5400 |
| 2010-12 | 58.54 | 41.46 | 0.8800 | 0.7400 |
| 2011-06 | 57.36 | 42.64 | 0.8300 | 0.6200 |
| 2011-03 | 56.86 | 43.14 | 0.8400 | 0.7000 |
| 2010-06 | 46.66 | 53.34 | 1.0800 | 0.8900 |
| 2010-09 | 49.98 | 50.02 | 1.0000 | 0.8200 |
| 2009-12 | 50.53 | 49.47 | 1.0500 | 0.8500 |
| 2010-03 | 52.47 | 47.53 | 1.0400 | 0.8100 |
| 2009-06 | 43.30 | 56.70 | 1.0700 | 0.9000 |
| 2009-09 | 44.11 | 55.91 | 1.0900 | 0.9300 |
| 2009-03 | 47.55 | 52.45 | 0.9900 | 0.8700 |
| 2008-09 | 45.80 | 54.20 | 1.1000 | 1.0100 |
| 2008-12 | 44.61 | 55.39 | 1.0000 | 0.8600 |
| 2008-06 | 43.96 | 56.04 | 1.1200 | 1.0200 |
| 2008-03 | 54.62 | 45.38 | 0.6400 | 0.5600 |
| 2007-12 | 56.18 | 43.82 | 0.6700 | 0.5800 |
| 2007-06 | 52.07 | 47.96 | 0.7600 | 0.4800 |
| 2007-09 | 54.22 | 45.78 | 0.7400 | 0.5000 |
| 2006-12 | 52.58 | 47.44 | 0.7500 | 0.5500 |
| 2007-03 | 53.03 | 46.97 | 0.7600 | 0.5200 |
| 2006-03 | 58.13 | 41.89 | 0.5900 | 0.2900 |
| 2006-06 | 51.66 | 48.34 | 0.6800 | 0.4900 |
| 2006-09 | 50.65 | 49.35 | 0.6500 | 0.4500 |
| 2005-09 | 56.32 | 43.65 | 0.5900 | 0.3100 |
| 2005-12 | 58.24 | 41.74 | 0.5600 | 0.2600 |
| 2005-03 | 57.08 | 42.92 | 0.5400 | 0.2900 |
| 2005-06 | 57.46 | 42.54 | 0.6000 | 0.3400 |
| 2004-12 | 57.04 | 42.98 | 0.5100 | 0.2600 |
| 2004-09 | 55.60 | 44.40 | 0.5800 | 0.3000 |
| 2004-06 | 54.20 | 45.80 | 0.6000 | 0.3100 |
| 2004-03 | 52.21 | 47.79 | 0.6100 | 0.3300 |
| 2003-12 | 51.96 | 48.04 | 0.6100 | 0.3100 |
| 2003-09 | 0.00 | 42.17 | -- | -- |
| 2003-03 | 58.89 | 41.11 | 0.5600 | 0.2900 |
| 2003-06 | 51.53 | 48.47 | 0.5800 | 0.2900 |
| 2002-12 | 59.20 | 40.80 | 0.5600 | 0.3000 |
| 2002-09 | 58.96 | 41.04 | 0.6400 | 0.3800 |
| 2001-12 | 56.10 | 43.93 | 0.5000 | 0.2900 |
| 2002-06 | 57.67 | 42.37 | 0.5400 | 0.3400 |
| 2002-03 | 56.66 | 43.34 | 0.5300 | 0.5300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 50.81 | 49.19 | 0.6700 | 0.4200 |
| 2000-06 | 52.90 | 47.10 | 0.6200 | 0.3700 |
| 2000-12 | 47.44 | 52.51 | 0.7200 | 0.4300 |
| 1998-12 | 52.27 | 47.73 | 1.1000 | 0.5000 |
| 1999-12 | 54.53 | 45.47 | 0.6100 | 0.4100 |
| 1999-06 | 51.20 | 48.80 | 1.0000 | 0.4100 |
| 1997-12 | 52.48 | 47.64 | 0.4200 | 0.3500 |
| 1998-06 | 56.57 | 43.34 | 0.5600 | 0.3500 |
| 1997-06 | 53.81 | 46.07 | 1.3700 | 1.3700 |
| 1996-12 | 63.58 | 36.42 | 0.8200 | 0.5600 |
| 1995-12 | 60.74 | 39.25 | 1.9900 | 1.9900 |
| 1993-12 | 65.82 | 34.18 | 2.2700 | 2.2700 |
| 1994-12 | 69.98 | 30.37 | 1.8500 | 1.8500 |
| 2025-06 | 59.18 | 40.83 | 0.4300 | 0.2800 |
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) |
| 2024-09 | 3247000000.0000 | 121000000.0000 | 341000000.0000 | 105000000.0000 |
| 2024-12 | 5039000000.0000 | 176000000.0000 | 463000000.0000 | 164000000.0000 |
| 2025-03 | 1410000000.0000 | 35047500.0000 | 107000000.0000 | 39892800.0000 |
| 2024-03 | 918000000.0000 | 40596700.0000 | 106000000.0000 | 34398200.0000 |
| 2024-06 | 2098000000.0000 | 85915900.0000 | 217000000.0000 | 161000000.0000 |
| 2023-09 | 3590000000.0000 | 211000000.0000 | 326000000.0000 | 113000000.0000 |
| 2023-12 | 4928000000.0000 | 244000000.0000 | 501000000.0000 | 191000000.0000 |
| 2022-12 | 4024000000.0000 | 118000000.0000 | 440000000.0000 | 227000000.0000 |
| 2023-06 | 2387000000.0000 | 141000000.0000 | 209000000.0000 | 89109400.0000 |
| 2023-03 | 1124000000.0000 | 51102400.0000 | 99980800.0000 | 37167800.0000 |
| 2022-06 | 1639000000.0000 | 59877200.0000 | 191000000.0000 | 108000000.0000 |
| 2022-09 | 2631000000.0000 | 95727600.0000 | 308000000.0000 | 143000000.0000 |
| 2021-12 | 3699000000.0000 | 161000000.0000 | 461000000.0000 | 249000000.0000 |
| 2022-03 | 828000000.0000 | 35037600.0000 | 94914700.0000 | 48060300.0000 |
| 2021-09 | 2635000000.0000 | 88990600.0000 | 298000000.0000 | 161000000.0000 |
| 2021-06 | 1726000000.0000 | 61416200.0000 | 182000000.0000 | 123000000.0000 |
| 2021-03 | 797000000.0000 | 29000000.0000 | 96454800.0000 | 55576800.0000 |
| 2020-09 | 1990000000.0000 | 75624900.0000 | 279000000.0000 | 146000000.0000 |
| 2020-12 | 2876000000.0000 | 119000000.0000 | 412000000.0000 | 228000000.0000 |
| 2020-06 | 1280000000.0000 | 45318200.0000 | 181000000.0000 | 120000000.0000 |
| 2019-12 | 2603000000.0000 | 112000000.0000 | 398000000.0000 | 282000000.0000 |
| 2020-03 | 618000000.0000 | 22137400.0000 | 73620600.0000 | 55020000.0000 |
| 2019-06 | 1226000000.0000 | 52830200.0000 | 164000000.0000 | 145000000.0000 |
| 2019-09 | 1862000000.0000 | 74940200.0000 | 249000000.0000 | 188000000.0000 |
| 2018-12 | 2353000000.0000 | 139000000.0000 | 383000000.0000 | 316000000.0000 |
| 2019-03 | 585000000.0000 | 20250500.0000 | 84215800.0000 | 62911400.0000 |
| 2018-09 | 1655000000.0000 | 90149000.0000 | 257000000.0000 | 214000000.0000 |
| 2018-03 | 509000000.0000 | 30699200.0000 | 73844100.0000 | 67164200.0000 |
| 2018-06 | 1068000000.0000 | 59914000.0000 | 156000000.0000 | 139000000.0000 |
| 2017-09 | 1766000000.0000 | 142000000.0000 | 259000000.0000 | 194000000.0000 |
| 2017-12 | 2432000000.0000 | 179000000.0000 | 382000000.0000 | 285000000.0000 |
| 2017-06 | 1126000000.0000 | 76081300.0000 | 160000000.0000 | 140000000.0000 |
| 2016-12 | 2225000000.0000 | 176000000.0000 | 401000000.0000 | 277000000.0000 |
| 2017-03 | 584000000.0000 | 37796400.0000 | 85361300.0000 | 53888900.0000 |
| 2016-06 | 954000000.0000 | 53446800.0000 | 174000000.0000 | 129000000.0000 |
| 2016-09 | 1466000000.0000 | 78362300.0000 | 277000000.0000 | 160000000.0000 |
| 2015-12 | 1811000000.0000 | 144000000.0000 | 423000000.0000 | 268000000.0000 |
| 2016-03 | 464000000.0000 | 21870800.0000 | 85967900.0000 | 48155100.0000 |
| 2015-09 | 1249000000.0000 | 64106000.0000 | 284000000.0000 | 141000000.0000 |
| 2015-06 | 815000000.0000 | 39175900.0000 | 181000000.0000 | 116000000.0000 |
| 2015-03 | 382000000.0000 | 19201300.0000 | 93171100.0000 | 43938500.0000 |
| 2014-12 | 1646000000.0000 | 113000000.0000 | 405000000.0000 | 233000000.0000 |
| 2014-09 | 1155000000.0000 | 39381500.0000 | 291000000.0000 | 97318900.0000 |
| 2013-12 | 2085000000.0000 | 78748000.0000 | 390000000.0000 | 204000000.0000 |
| 2014-03 | 352000000.0000 | 13336200.0000 | 94440800.0000 | 32330400.0000 |
| 2014-06 | 752000000.0000 | 23750300.0000 | 187000000.0000 | 82229600.0000 |
| 2013-06 | 1001000000.0000 | 39709900.0000 | 184000000.0000 | 78316600.0000 |
| 2013-09 | 1540000000.0000 | 55343100.0000 | 269000000.0000 | 114000000.0000 |
| 2013-03 | 532000000.0000 | 21226800.0000 | 92395000.0000 | 40070400.0000 |
| 2012-12 | 1819000000.0000 | 103000000.0000 | 395000000.0000 | 205000000.0000 |
| 2012-03 | 414000000.0000 | 20093800.0000 | 74860000.0000 | 30003500.0000 |
| 2012-09 | 1233000000.0000 | 56611800.0000 | 251000000.0000 | 95059600.0000 |
| 2012-06 | 828000000.0000 | 38729600.0000 | 164000000.0000 | 78362500.0000 |
| 2011-09 | 1242000000.0000 | 83808300.0000 | 235000000.0000 | 86479300.0000 |
| 2011-12 | 1773000000.0000 | 99123300.0000 | 385000000.0000 | 153000000.0000 |
| 2010-12 | 1475000000.0000 | 68377000.0000 | 335000000.0000 | 89845400.0000 |
| 2011-06 | 762000000.0000 | 31963300.0000 | 143000000.0000 | 76556800.0000 |
| 2011-03 | 320000000.0000 | 18661300.0000 | 60766000.0000 | 19042900.0000 |
| 2010-06 | 631000000.0000 | 32321000.0000 | 143000000.0000 | 42553300.0000 |
| 2010-09 | 990000000.0000 | 49205300.0000 | 216000000.0000 | 28851100.0000 |
| 2009-12 | 1254000000.0000 | 82752700.0000 | 273000000.0000 | 60916000.0000 |
| 2010-03 | 311000000.0000 | 16855300.0000 | 60536700.0000 | 8080500.0000 |
| 2009-06 | 701000000.0000 | 69220300.0000 | 135000000.0000 | 35001400.0000 |
| 2009-09 | 807000000.0000 | 110000000.0000 | 218000000.0000 | 31076900.0000 |
| 2009-03 | 265000000.0000 | 37479000.0000 | 67996600.0000 | 10155100.0000 |
| 2008-09 | 848000000.0000 | 113000000.0000 | 202000000.0000 | 50552200.0000 |
| 2008-12 | 1226000000.0000 | 145000000.0000 | 293000000.0000 | 94125900.0000 |
| 2008-06 | 576000000.0000 | 69140000.0000 | 135000000.0000 | 43515800.0000 |
| 2008-03 | 307000000.0000 | 36500400.0000 | 67591800.0000 | 17833900.0000 |
| 2007-12 | 1311000000.0000 | 136000000.0000 | 253000000.0000 | 74564900.0000 |
| 2007-06 | 596000000.0000 | 69878500.0000 | 110000000.0000 | 22546300.0000 |
| 2007-09 | 871000000.0000 | 94192100.0000 | 170000000.0000 | 34867700.0000 |
| 2006-12 | 1703000000.0000 | 212000000.0000 | 226000000.0000 | 54223200.0000 |
| 2007-03 | 293000000.0000 | 38739900.0000 | 58716800.0000 | 9997300.0000 |
| 2006-03 | 641000000.0000 | 95893900.0000 | 59792700.0000 | 16357500.0000 |
| 2006-06 | 1013000000.0000 | 126000000.0000 | 105000000.0000 | 29872900.0000 |
| 2006-09 | 1322000000.0000 | 160000000.0000 | 156000000.0000 | 40136700.0000 |
| 2005-09 | 1820000000.0000 | 291000000.0000 | 162000000.0000 | 44414900.0000 |
| 2005-12 | 2499000000.0000 | 401000000.0000 | 241000000.0000 | 66461400.0000 |
| 2005-03 | 594000000.0000 | 96041600.0000 | 55446100.0000 | 13134200.0000 |
| 2005-06 | 1170000000.0000 | 190000000.0000 | 108000000.0000 | 28913200.0000 |
| 2004-12 | 2284000000.0000 | 343000000.0000 | 224000000.0000 | 50866200.0000 |
| 2004-09 | 1732000000.0000 | 255000000.0000 | 155000000.0000 | 35670700.0000 |
| 2004-06 | 1141000000.0000 | 164000000.0000 | 106000000.0000 | 24614000.0000 |
| 2004-03 | 580000000.0000 | 78770700.0000 | 52807500.0000 | 10331000.0000 |
| 2003-12 | 2539000000.0000 | 378000000.0000 | 214000000.0000 | 36840900.0000 |
| 2003-09 | 1933000000.0000 | 308000000.0000 | 135000000.0000 | 25871100.0000 |
| 2003-03 | 722000000.0000 | 105000000.0000 | 45425500.0000 | 8848400.0000 |
| 2003-06 | 1359000000.0000 | 206000000.0000 | 90435600.0000 | 19123100.0000 |
| 2002-12 | 1980000000.0000 | 291000000.0000 | 152000000.0000 | 47986200.0000 |
| 2002-09 | 1361000000.0000 | 198000000.0000 | 108000000.0000 | 27393400.0000 |
| 2001-12 | 1467000000.0000 | 128000000.0000 | 180000000.0000 | 34338300.0000 |
| 2002-06 | 747000000.0000 | 61561200.0000 | 82961500.0000 | 23636500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 1022000000.0000 | 121000000.0000 | 102000000.0000 | 20472200.0000 |
| 2001-06 | 655000000.0000 | 43423900.0000 | 83153300.0000 | 12768200.0000 |
| 2000-06 | 273000000.0000 | 35264600.0000 | 29728800.0000 | 14628000.0000 |
| 2000-12 | 748000000.0000 | 76619000.0000 | 98387000.0000 | 29035400.0000 |
| 1998-12 | 287000000.0000 | 50201000.0000 | 60364500.0000 | 4307800.0000 |
| 1999-12 | 533000000.0000 | 50398000.0000 | 64455400.0000 | 18373100.0000 |
| 1999-06 | 244000000.0000 | 22815300.0000 | 21718600.0000 | 10977300.0000 |
| 1997-12 | 95716300.0000 | 21230000.0000 | 28490700.0000 | -5539900.0000 |
| 1998-06 | 125000000.0000 | 21085400.0000 | 26983100.0000 | 5261300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 63163300.0000 | 9676500.0000 | 14977500.0000 | 785300.0000 |
| 1995-12 | 77736200.0000 | 9295300.0000 | 18043200.0000 | 1422700.0000 |
| 1993-12 | 14622600.0000 | 7800.0000 | 13455700.0000 | -1681800.0000 |
| 1994-12 | 66852000.0000 | 6577300.0000 | 13760900.0000 | 927300.0000 |
| 2025-06 | 3171000000.0000 | 60503800.0000 | 214000000.0000 | 89471800.0000 |