中商官网
研究报告
深粮控股（000019）
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 | 1227000000.0000 | 14.35 | 112000000.0000 | 64.84 | 112000000.0000 | 64.81 | 91289800.0000 | 43.72 |
| 2024-12-31 | 5375000000.0000 | -13.17 | 419000000.0000 | -0.48 | 419000000.0000 | -0.48 | 324000000.0000 | -6.63 |
| 2024-09-30 | 3802000000.0000 | -15.11 | 307000000.0000 | -5.83 | 307000000.0000 | -6.12 | 243000000.0000 | -11.31 |
| 2024-03-31 | 1073000000.0000 | -19.87 | 67945800.0000 | -38.79 | 67959100.0000 | -38.78 | 63518300.0000 | -39.51 |
| 2024-06-30 | 2416000000.0000 | -14.69 | 165000000.0000 | -22.90 | 165000000.0000 | -22.90 | 130000000.0000 | -22.62 |
| 2023-09-30 | 4479000000.0000 | -29.63 | 326000000.0000 | 0.62 | 327000000.0000 | 0.62 | 274000000.0000 | -14.11 |
| 2023-12-31 | 6190000000.0000 | -25.54 | 421000000.0000 | -9.27 | 421000000.0000 | -10.62 | 347000000.0000 | -16.99 |
| 2023-03-31 | 1339000000.0000 | -38.69 | 111000000.0000 | -21.28 | 111000000.0000 | -21.83 | 105000000.0000 | -23.36 |
| 2023-06-30 | 2832000000.0000 | -34.72 | 214000000.0000 | -10.83 | 214000000.0000 | -11.20 | 168000000.0000 | -29.41 |
| 2022-09-30 | 6365000000.0000 | -15.74 | 324000000.0000 | 4.52 | 325000000.0000 | 2.20 | 319000000.0000 | 6.69 |
| 2022-06-30 | 4338000000.0000 | -17.56 | 240000000.0000 | -6.98 | 241000000.0000 | -6.95 | 238000000.0000 | -3.25 |
| 2022-12-31 | 8313000000.0000 | -18.02 | 464000000.0000 | -7.75 | 471000000.0000 | -8.72 | 418000000.0000 | -4.13 |
| 2021-12-31 | 10140000000.0000 | -14.68 | 503000000.0000 | 10.55 | 516000000.0000 | 12.66 | 436000000.0000 | 7.92 |
| 2022-03-31 | 2184000000.0000 | -13.64 | 141000000.0000 | -0.70 | 142000000.0000 | -1.39 | 137000000.0000 | -2.14 |
| 2021-06-30 | 5262000000.0000 | 11.01 | 258000000.0000 | 17.81 | 259000000.0000 | 20.47 | 246000000.0000 | 16.04 |
| 2021-03-31 | 2529000000.0000 | 49.29 | 142000000.0000 | 54.43 | 144000000.0000 | 64.69 | 140000000.0000 | 62.26 |
| 2021-09-30 | 7554000000.0000 | -4.84 | 310000000.0000 | -3.43 | 318000000.0000 | 0.32 | 299000000.0000 | -4.17 |
| 2020-12-31 | 11885000000.0000 | 7.46 | 455000000.0000 | 4.84 | 458000000.0000 | 6.76 | 404000000.0000 | 4.94 |
| 2020-09-30 | 7938000000.0000 | 6.11 | 321000000.0000 | -13.24 | 317000000.0000 | -13.62 | 312000000.0000 | -9.83 |
| 2020-06-30 | 4740000000.0000 | -0.88 | 219000000.0000 | -6.81 | 215000000.0000 | -7.33 | 212000000.0000 | -1.85 |
| 2020-03-31 | 1694000000.0000 | -34.11 | 91953900.0000 | -29.81 | 87439200.0000 | -32.22 | 86283500.0000 | -30.42 |
| 2019-06-30 | 4782000000.0000 | 7.82 | 235000000.0000 | 7.31 | 232000000.0000 | 5.45 | 216000000.0000 | 3.85 |
| 2019-09-30 | 7481000000.0000 | 2.92 | 370000000.0000 | 19.35 | 367000000.0000 | 17.63 | 346000000.0000 | 15.33 |
| 2019-12-31 | 11060000000.0000 | 2.80 | 434000000.0000 | 27.27 | 429000000.0000 | 26.55 | 385000000.0000 | 19.94 |
| 2018-12-31 | 10759000000.0000 | -0.32 | 341000000.0000 | -4.75 | 339000000.0000 | -6.35 | 321000000.0000 | -8.55 |
| 2019-03-31 | 2571000000.0000 | 5.89 | 131000000.0000 | -3.68 | 129000000.0000 | -5.15 | 124000000.0000 | -3.88 |
| 2018-09-30 | 7269000000.0000 | 3046.75 | 310000000.0000 | -1154.52 | 312000000.0000 | -1105.43 | 300000000.0000 | -1075.32 |
| 2018-06-30 | 4435000000.0000 | 3113.77 | 219000000.0000 | -1117.19 | 220000000.0000 | -1171.06 | 208000000.0000 | -1110.84 |
| 2018-03-31 | 2428000000.0000 | 3962.76 | 136000000.0000 | -1325.09 | 136000000.0000 | -1325.09 | 129000000.0000 | -1265.01 |
| 2017-09-30 | 231000000.0000 | 2.21 | -29397400.0000 | -30.57 | -31031400.0000 | -11.17 | -30759200.0000 | -11.04 |
| 2017-12-31 | 10794000000.0000 | 3853.85 | 358000000.0000 | 250.98 | 362000000.0000 | 217.54 | 351000000.0000 | 289.37 |
| 2017-06-30 | 138000000.0000 | -7.38 | -21530000.0000 | -16.58 | -20540400.0000 | 2.90 | -20577000.0000 | 5.74 |
| 2017-03-31 | 59762300.0000 | -17.65 | -11101200.0000 | -11.61 | -11101200.0000 | 37.03 | -11072900.0000 | 35.24 |
| 2016-06-30 | 149000000.0000 | -8.59 | -25809400.0000 | -2031.55 | -19962000.0000 | -376.86 | -19460300.0000 | -870.77 |
| 2016-12-31 | 273000000.0000 | -19.23 | 102000000.0000 | -311.47 | 114000000.0000 | -382.00 | 90145500.0000 | -309.83 |
| 2016-09-30 | 226000000.0000 | -9.60 | -42343500.0000 | 178.73 | -34932000.0000 | 281.58 | -34576300.0000 | 163.95 |
| 2015-12-31 | 338000000.0000 | -8.15 | -48234400.0000 | -522.43 | -40425000.0000 | -323.91 | -42960600.0000 | -404.12 |
| 2016-03-31 | 72574500.0000 | 21.73 | -12559900.0000 | 0.88 | -8101100.0000 | -24.22 | -8187800.0000 | -22.51 |
| 2015-09-30 | 250000000.0000 | 32.28 | -15191500.0000 | -61.29 | -9154500.0000 | -73.97 | -13099600.0000 | -62.97 |
| 2015-03-31 | 59619100.0000 | -4.25 | -12450400.0000 | 88.32 | -10690700.0000 | 75.90 | -10566200.0000 | 56.79 |
| 2015-06-30 | 163000000.0000 | 38.14 | 1336200.0000 | -105.15 | 7210100.0000 | -129.98 | 2524800.0000 | -110.28 |
| 2014-09-30 | 189000000.0000 | -46.00 | -39244200.0000 | -174.57 | -35170400.0000 | -159.84 | -35376900.0000 | -163.64 |
| 2014-12-31 | 368000000.0000 | -15.98 | 11418200.0000 | -72.82 | 18054100.0000 | -70.88 | 14126200.0000 | -68.76 |
| 2014-03-31 | 62268400.0000 | -41.26 | -6611300.0000 | -603.56 | -6077700.0000 | -285.12 | -6738900.0000 | -472.93 |
| 2014-06-30 | 118000000.0000 | -48.70 | -25937000.0000 | 243.35 | -24045900.0000 | 1588.74 | -24563500.0000 | 448.78 |
| 2013-12-31 | 438000000.0000 | 40.84 | 42008400.0000 | -43.27 | 62003500.0000 | -19.35 | 45214200.0000 | -38.95 |
| 2013-06-30 | 230000000.0000 | 101.75 | -7554200.0000 | -108.45 | -1423900.0000 | -101.58 | -4476000.0000 | -105.04 |
| 2013-09-30 | 350000000.0000 | 89.19 | 52624200.0000 | -38.50 | 58772700.0000 | -32.39 | 55593400.0000 | -34.93 |
| 2013-03-31 | 106000000.0000 | 63.00 | 1312900.0000 | -139.04 | 3283200.0000 | -212.29 | 1807000.0000 | -149.47 |
| 2012-12-31 | 311000000.0000 | -2.20 | 74051600.0000 | -1584.06 | 76883200.0000 | 461.51 | 74063900.0000 | 668.04 |
| 2012-03-31 | 65031800.0000 | -5.89 | -3362900.0000 | -52.90 | -2923900.0000 | -46.97 | -3652600.0000 | -43.62 |
| 2012-09-30 | 185000000.0000 | -15.14 | 85573800.0000 | 344.00 | 86926500.0000 | 137.20 | 85433000.0000 | 148.67 |
| 2012-06-30 | 114000000.0000 | -18.57 | 89376100.0000 | -1134.49 | 89910600.0000 | 929.50 | 88867400.0000 | 1158.85 |
| 2011-12-31 | 318000000.0000 | 38.26 | -4989800.0000 | 464.14 | 13692300.0000 | 22.64 | 9643200.0000 | 7.32 |
| 2011-09-30 | 218000000.0000 | 33.74 | 19273400.0000 | -182.13 | 36646200.0000 | -281.44 | 34356300.0000 | -268.60 |
| 2011-06-30 | 140000000.0000 | 42.81 | -8639600.0000 | -56.72 | 8733400.0000 | -150.87 | 7059400.0000 | -140.99 |
| 2011-03-31 | 69099800.0000 | 44.00 | -7140200.0000 | -40.96 | -5513900.0000 | -49.01 | -6479100.0000 | -40.18 |
| 2010-06-30 | 98031100.0000 | 7.04 | -19960800.0000 | -16184.45 | -17168300.0000 | -1750.32 | -17221500.0000 | 3379.09 |
| 2010-12-31 | 230000000.0000 | 25.00 | -884500.0000 | -91.26 | 11165000.0000 | -227.94 | 8985400.0000 | -191.08 |
| 2010-09-30 | 163000000.0000 | 16.43 | -23465700.0000 | -370.84 | -20197500.0000 | -305.88 | -20377300.0000 | -352.15 |
| 2009-12-31 | 184000000.0000 | 21.85 | -10124900.0000 | -181.60 | -8726600.0000 | -146.71 | -9865200.0000 | -161.61 |
| 2010-03-31 | 47987600.0000 | 23.34 | -12094800.0000 | 62.40 | -10813000.0000 | 63.16 | -10831400.0000 | 63.30 |
| 2009-03-31 | 38908100.0000 | 23.97 | -7447600.0000 | -3346.56 | -6627100.0000 | -2163.87 | -6633000.0000 | -2215.11 |
| 2009-09-30 | 140000000.0000 | 19.66 | 8664100.0000 | -51.03 | 9810300.0000 | -45.22 | 8081500.0000 | -54.40 |
| 2009-06-30 | 91579400.0000 | 19.58 | 124100.0000 | -98.41 | 1040300.0000 | -87.00 | -495000.0000 | -106.64 |
| 2008-12-31 | 151000000.0000 | -21.35 | 12408000.0000 | -6.77 | 18681600.0000 | -60.20 | 16013600.0000 | -64.13 |
| 2008-09-30 | 117000000.0000 | -17.61 | 17693800.0000 | 4.79 | 17908100.0000 | 9.52 | 17721000.0000 | 9.28 |
| 2008-03-31 | 31383900.0000 | 20.67 | 229400.0000 | -62.98 | 321100.0000 | -56.93 | 313600.0000 | -57.93 |
| 2008-06-30 | 76583100.0000 | -21.88 | 7788600.0000 | -43.01 | 8002000.0000 | -39.40 | 7449900.0000 | -42.90 |
| 2007-12-31 | 192000000.0000 | 84.62 | 13309700.0000 | -73.14 | 46936200.0000 | 41.86 | 44637400.0000 | 35.84 |
| 2007-06-30 | 98033600.0000 | 92.45 | 13666300.0000 | 36.66 | 13204100.0000 | 117.80 | 13047000.0000 | 117.00 |
| 2007-09-30 | 142000000.0000 | 71.36 | 16884600.0000 | 33.30 | 16350900.0000 | 225.24 | 16216700.0000 | 225.82 |
| 2007-03-31 | 26008600.0000 | 22.39 | 619700.0000 | -38.55 | 745500.0000 | -22.43 | 745500.0000 | -20.85 |
| 2006-12-31 | 104000000.0000 | 27.67 | 49552400.0000 | 288.26 | 33086100.0000 | 618.78 | 32859600.0000 | 641.48 |
| 2006-03-31 | 21251300.0000 | 36.84 | 1008500.0000 | 108.45 | 961100.0000 | 115.06 | 941900.0000 | 110.76 |
| 2006-09-30 | 82864200.0000 | 27.71 | 12666400.0000 | 322.90 | 5027300.0000 | 94.22 | 4977200.0000 | 93.61 |
| 2006-06-30 | 50939600.0000 | 33.17 | 10000200.0000 | 273.31 | 6062500.0000 | 164.71 | 6012500.0000 | 164.75 |
| 2005-09-30 | 64885400.0000 | 22.17 | 2995100.0000 | -39.35 | 2588400.0000 | -37.16 | 2570800.0000 | -31.93 |
| 2005-12-31 | 81462400.0000 | 25.80 | 12762700.0000 | -855.95 | 4603100.0000 | -317.34 | 4431600.0000 | -354.98 |
| 2005-06-30 | 38252600.0000 | 7.86 | 2678800.0000 | 86.48 | 2290200.0000 | 82.95 | 2271000.0000 | 144.77 |
| 2005-03-31 | 15530500.0000 | 0.74 | 483800.0000 | -20.78 | 446900.0000 | -15.92 | 446900.0000 | 19.27 |
| 2004-12-31 | 64753500.0000 | 4.33 | -1688300.0000 | -93.83 | -2117900.0000 | -95.65 | -1738000.0000 | -96.47 |
| 2004-06-30 | 35465500.0000 | 5.72 | 1436500.0000 | 18.70 | 1251800.0000 | 7.70 | 927800.0000 | 1.28 |
| 2004-09-30 | 53108700.0000 | 14.32 | 4938400.0000 | -192.72 | 4119000.0000 | -155.75 | 3776700.0000 | -150.09 |
| 2004-03-31 | 15415900.0000 | 25.23 | 610700.0000 | 156.70 | 531500.0000 | 57.90 | 374700.0000 | 55.61 |
| 2003-12-31 | 62066600.0000 | -19.78 | -27364300.0000 | -346.68 | -48739100.0000 | -527.33 | -49221100.0000 | -555.09 |
| 2003-06-30 | 33545200.0000 | -9.16 | 1210200.0000 | -92.65 | 1162300.0000 | -84.42 | 916100.0000 | -87.72 |
| 2003-09-30 | 46455200.0000 | -18.97 | -5326200.0000 | -131.57 | -7387800.0000 | -191.01 | -7540300.0000 | -192.88 |
| 2003-03-31 | 12309700.0000 | -13.75 | 237900.0000 | -108.76 | 336600.0000 | -102.40 | 240800.0000 | -101.72 |
| 2002-09-30 | 57329200.0000 | -- | 16870500.0000 | -- | 8118000.0000 | -- | 8118000.0000 | -- |
| 2002-12-31 | 77369400.0000 | 26.45 | 11093100.0000 | 13.18 | 11405600.0000 | -7.81 | 10815700.0000 | 3.39 |
| 2002-03-31 | 14271700.0000 | -- | -2716800.0000 | -∞ | -14017300.0000 | -∞ | -14017300.0000 | -∞ |
| 2002-06-30 | 36927000.0000 | 8.78 | 16459500.0000 | 89.84 | 7461700.0000 | -26.11 | 7461700.0000 | -20.79 |
| 2001-06-30 | 33945000.0000 | -6.11 | 8670400.0000 | 27.81 | 10098300.0000 | 16.71 | 9419600.0000 | 11.50 |
| 2001-12-31 | 61185200.0000 | -12.89 | 9801400.0000 | 1.72 | 12372000.0000 | 148.87 | 10461000.0000 | 271.26 |
| 2000-12-31 | 70239800.0000 | 6.92 | 9635500.0000 | -68.41 | 4971200.0000 | -84.28 | 2817700.0000 | -90.31 |
| 2000-06-30 | 36154600.0000 | -6.80 | 6783900.0000 | 91.95 | 8652700.0000 | 79.67 | 8447700.0000 | 82.63 |
| 1999-12-31 | 65691000.0000 | -27.35 | 30498700.0000 | -11.55 | 31618900.0000 | -14.96 | 29067700.0000 | -14.50 |
| 1999-06-30 | 38793100.0000 | -2.53 | 3534200.0000 | 19.57 | 4816000.0000 | 12.93 | 4625500.0000 | 9.92 |
| 1998-12-31 | 90421900.0000 | -13.06 | 34479500.0000 | 28.37 | 37183000.0000 | 21.58 | 33998300.0000 | 12.64 |
| 1998-06-30 | 39799600.0000 | -31.84 | 2955700.0000 | -28.00 | 4264600.0000 | 41.71 | 4207900.0000 | 47.66 |
| 1997-12-31 | 104000000.0000 | -7.96 | 26860400.0000 | 3.97 | 30581900.0000 | -29.49 | 30184000.0000 | -29.74 |
| 1997-06-30 | 58390400.0000 | -62.08 | 4105100.0000 | -11.19 | 3009300.0000 | -79.97 | 2849700.0000 | -79.03 |
| 1996-12-31 | 113000000.0000 | -57.84 | 25836000.0000 | -221.08 | 43369600.0000 | 389.68 | 42962600.0000 | 653.89 |
| 1996-06-30 | 154000000.0000 | 0.00 | 4622200.0000 | 1713.34 | 15024700.0000 | 212.62 | 13591000.0000 | 394.33 |
| 1994-12-31 | 259000000.0000 | -28.65 | -13747000.0000 | -3537.61 | -62700.0000 | -100.19 | -4012500.0000 | -114.46 |
| 1995-06-30 | 154000000.0000 | -1.28 | 254900.0000 | -- | 4806000.0000 | -67.37 | 2749400.0000 | -78.57 |
| 1995-12-31 | 268000000.0000 | 3.47 | -21338600.0000 | 55.22 | 8856700.0000 | -14225.52 | 5698800.0000 | -242.03 |
| 1993-12-31 | 363000000.0000 | 28.72 | 399900.0000 | -98.28 | 33054200.0000 | 71.51 | 27742900.0000 | 30.35 |
| 1994-06-30 | 156000000.0000 | -- | -- | NaN | 14730600.0000 | -- | 12829100.0000 | -- |
| 1992-12-31 | 282000000.0000 | 17.99 | 23204800.0000 | -12.97 | 19272700.0000 | -5.73 | 21283200.0000 | -2.21 |
| 1991-12-31 | 239000000.0000 | 32.04 | 26662000.0000 | -- | 20444300.0000 | 68.05 | 21764200.0000 | 122.64 |
| 1989-12-31 | 166000000.0000 | -- | -- | NaN | 15259500.0000 | -- | 11875700.0000 | -- |
| 1990-12-31 | 181000000.0000 | 9.04 | -- | NaN | 12165300.0000 | -20.28 | 9775300.0000 | -17.69 |
| 2025-06-30 | 2384000000.0000 | -1.32 | 219000000.0000 | 32.73 | 219000000.0000 | 32.73 | 176000000.0000 | 35.38 |
| 2025-09-30 | 3918000000.0000 | 3.05 | 306000000.0000 | -0.33 | 307000000.0000 | 0.00 | 243000000.0000 | 0.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 7.91 | 9.13 | 1.52 | 1.8400 | 0.2600 | 24.93 | 0.17 |
| 2024-12 | 7.40 | 7.80 | 5.43 | 6.6700 | 1.1900 | 25.86 | 0.70 |
| 2024-09 | 7.71 | 8.07 | 4.25 | 5.0200 | 0.9000 | 32.00 | 0.53 |
| 2024-03 | 5.41 | 6.33 | 0.95 | 1.3200 | 0.2500 | 29.03 | 0.15 |
| 2024-06 | 6.08 | 6.83 | 2.23 | 2.6400 | 0.5500 | 22.51 | 0.33 |
| 2023-09 | 6.99 | 7.30 | 4.25 | 5.8200 | 1.0600 | 30.33 | 0.58 |
| 2023-12 | 6.22 | 6.80 | 5.69 | 7.2600 | 1.4800 | 29.70 | 0.84 |
| 2023-03 | 8.07 | 8.29 | 1.40 | 2.1900 | 0.3000 | 28.41 | 0.17 |
| 2023-06 | 7.20 | 7.56 | 2.82 | 3.4700 | 0.6500 | 27.69 | 0.37 |
| 2022-09 | 4.89 | 5.11 | 4.20 | 6.8700 | 1.6500 | 36.70 | 0.82 |
| 2022-06 | 5.28 | 5.56 | 3.16 | 5.0000 | 1.0700 | 37.93 | 0.57 |
| 2022-12 | 5.44 | 5.67 | 6.33 | 8.9600 | 2.0300 | 31.97 | 1.12 |
| 2021-12 | 4.48 | 5.09 | 6.73 | 9.1300 | 2.5800 | 42.11 | 1.32 |
| 2022-03 | 6.23 | 6.50 | 1.86 | 2.9200 | 0.5300 | 39.69 | 0.29 |
| 2021-06 | 4.73 | 4.92 | 3.07 | 5.1700 | 1.2300 | 23.11 | 0.62 |
| 2021-03 | 5.50 | 5.69 | 1.83 | 2.9200 | 0.6300 | 30.48 | 0.32 |
| 2021-09 | 3.89 | 4.21 | 4.09 | 6.3600 | 1.8700 | 40.49 | 0.97 |
| 2020-12 | 3.54 | 3.85 | 6.27 | 8.9900 | 3.3100 | 44.28 | 1.63 |
| 2020-09 | 3.68 | 3.99 | 4.45 | 6.9000 | 2.2900 | 41.05 | 1.11 |
| 2020-06 | 4.18 | 4.54 | 3.06 | 4.6600 | 1.3000 | 36.18 | 0.67 |
| 2020-03 | 4.90 | 5.16 | 1.30 | 1.8600 | 0.4900 | 28.19 | 0.25 |
| 2019-06 | 4.66 | 4.85 | 3.61 | 4.8200 | 1.4500 | 17.53 | 0.74 |
| 2019-09 | 4.71 | 4.91 | 5.51 | 7.5900 | 2.3700 | 20.02 | 1.12 |
| 2019-12 | 3.73 | 3.88 | 6.33 | 8.4600 | 3.3900 | 27.23 | 1.63 |
| 2018-12 | 3.05 | 3.15 | 5.24 | 7.7000 | 6.5300 | 39.05 | 1.66 |
| 2019-03 | 4.94 | 5.02 | 2.03 | 2.8700 | 0.7900 | 23.18 | 0.41 |
| 2018-09 | 4.20 | 4.29 | 30.92 | -3.2200 | 1.0300 | 4.02 | 7.20 |
| 2018-06 | 4.83 | 4.96 | 21.15 | -1.9500 | 0.6200 | 3.84 | 4.26 |
| 2018-03 | 5.56 | 5.60 | 13.09 | -1.1500 | 0.2700 | 3.22 | 2.34 |
| 2017-09 | -13.42 | -13.43 | -2.74 | -2.6100 | 1.1400 | 3.88 | 0.20 |
| 2017-12 | 3.26 | 3.35 | 6.12 | -5.4600 | 1.6600 | 4.52 | 1.83 |
| 2017-06 | -15.94 | -14.88 | -1.83 | -1.7400 | 0.7200 | 4.10 | 0.12 |
| 2017-03 | -18.12 | -18.58 | -0.94 | -0.9700 | 0.3300 | 3.75 | 0.05 |
| 2016-06 | -16.11 | -13.40 | -1.91 | -1.6300 | 0.6900 | 4.12 | 0.14 |
| 2016-12 | -24.91 | 41.76 | 9.67 | 9.8200 | 1.2900 | 3.95 | 0.23 |
| 2016-09 | -18.14 | -15.46 | -3.35 | -2.9900 | 0.9900 | 4.17 | 0.22 |
| 2015-12 | -15.09 | -11.96 | -3.81 | -3.7000 | 1.6200 | 3.78 | 0.32 |
| 2016-03 | -16.03 | -11.16 | -0.74 | -0.6600 | 0.3100 | 4.20 | 0.07 |
| 2015-09 | -6.40 | -3.66 | -0.84 | -0.8500 | 1.3100 | 3.62 | 0.23 |
| 2015-03 | -22.43 | -17.93 | -0.97 | -0.9900 | 0.3900 | 2.84 | 0.05 |
| 2015-06 | -1.84 | 4.42 | 0.65 | 0.5500 | 0.7900 | 4.05 | 0.15 |
| 2014-09 | -23.28 | -18.61 | -3.26 | -3.6000 | 0.6800 | 3.02 | 0.18 |
| 2014-12 | 2.17 | 4.91 | 1.56 | 1.3800 | 1.0500 | 3.51 | 0.32 |
| 2014-03 | -16.01 | -9.76 | -0.47 | -0.6400 | 0.1600 | 2.96 | 0.05 |
| 2014-06 | -24.58 | -20.38 | -1.72 | -2.4700 | 0.2900 | 2.94 | 0.08 |
| 2013-12 | -6.16 | 14.16 | 5.50 | 4.5200 | 1.4400 | 4.13 | 0.39 |
| 2013-06 | -3.04 | -0.62 | -0.11 | -0.6200 | 0.8700 | 4.00 | 0.17 |
| 2013-09 | -4.57 | 16.79 | 4.62 | 5.4700 | 1.3000 | 3.82 | 0.27 |
| 2013-03 | 0.94 | 3.10 | 0.25 | 0.1100 | 0.4300 | 4.12 | 0.08 |
| 2012-12 | -9.97 | 24.72 | 6.29 | 8.0400 | 1.9800 | 3.51 | 0.25 |
| 2012-03 | -6.70 | -4.50 | -0.25 | -0.4100 | 0.8800 | 4.61 | 0.06 |
| 2012-09 | -10.27 | 46.99 | 6.47 | 9.1800 | 2.4600 | 3.86 | 0.14 |
| 2012-06 | -14.91 | 78.87 | 7.74 | 9.5100 | 1.4500 | 4.67 | 0.10 |
| 2011-12 | -2.52 | 4.31 | 1.29 | 1.1500 | 4.6700 | 4.80 | 0.30 |
| 2011-09 | -4.59 | 16.81 | 3.37 | 6.0200 | 3.0100 | 5.05 | 0.20 |
| 2011-06 | -5.71 | 6.24 | 0.75 | 1.3400 | 2.0500 | 5.24 | 0.12 |
| 2011-03 | -3.39 | -7.98 | -0.82 | -2.5900 | 0.9700 | 4.75 | 0.10 |
| 2010-06 | -8.13 | -17.51 | -2.64 | -5.8700 | 1.4700 | 5.86 | 0.15 |
| 2010-12 | -4.35 | 4.85 | 1.70 | 1.7600 | 3.6700 | 4.89 | 0.35 |
| 2010-09 | -6.13 | -12.39 | -3.14 | -7.2000 | 2.6500 | 4.98 | 0.25 |
| 2009-12 | -8.15 | -4.74 | -1.40 | -3.9500 | 2.9600 | 5.29 | 0.30 |
| 2010-03 | -11.27 | -22.53 | -1.74 | -3.6100 | 0.8100 | 5.60 | 0.08 |
| 2009-03 | -14.93 | -17.03 | -1.23 | 0.0000 | 0.6500 | 4.42 | 0.07 |
| 2009-09 | -3.57 | 7.01 | 1.70 | 0.0000 | 2.2200 | 5.06 | 0.24 |
| 2009-06 | -4.39 | 1.14 | 0.18 | -0.6900 | 1.4200 | 5.22 | 0.16 |
| 2008-12 | -10.60 | 12.37 | 3.51 | 3.8700 | 2.7500 | 3.52 | 0.28 |
| 2008-09 | -7.69 | 15.31 | 3.30 | 0.0000 | 2.0400 | 3.80 | 0.22 |
| 2008-03 | -17.77 | 1.02 | 0.07 | -- | 0.6900 | 2.70 | 0.07 |
| 2008-06 | -7.86 | 10.45 | 1.54 | 2.0400 | 1.4100 | 3.36 | 0.15 |
| 2007-12 | -10.42 | 24.45 | 10.03 | 14.6500 | 3.7700 | 5.63 | 0.41 |
| 2007-06 | -10.17 | 13.47 | 2.79 | 4.9900 | 1.8800 | 7.91 | 0.21 |
| 2007-09 | -11.97 | 11.51 | 3.45 | -- | 2.6900 | 7.51 | 0.30 |
| 2007-03 | -20.82 | 2.87 | 0.16 | -- | 0.4500 | 4.95 | 0.06 |
| 2006-12 | -71.15 | 31.81 | 6.98 | 15.0600 | 2.4300 | 5.09 | 0.22 |
| 2006-03 | -52.17 | 4.52 | 0.21 | -- | 0.6500 | 3.50 | 0.05 |
| 2006-09 | -30.33 | 6.07 | 1.10 | -- | 2.2400 | 5.25 | 0.18 |
| 2006-06 | -31.73 | 11.90 | 1.31 | 2.7100 | 1.4400 | 4.48 | 0.11 |
| 2005-09 | -52.44 | 3.99 | 0.53 | -- | 2.2800 | 3.17 | 0.13 |
| 2005-12 | -58.36 | 5.65 | 1.05 | 2.3400 | 2.9700 | 3.72 | 0.19 |
| 2005-06 | -54.04 | 5.99 | 0.47 | 0.7700 | 1.2700 | 2.84 | 0.08 |
| 2005-03 | -42.40 | 2.88 | 0.10 | -- | 0.5900 | 2.74 | 0.03 |
| 2004-12 | -77.60 | -3.27 | -0.46 | 1.8600 | 2.8900 | 2.87 | 0.14 |
| 2004-06 | -53.00 | 3.53 | 0.27 | 0.3000 | 1.6200 | 2.69 | 0.08 |
| 2004-09 | -57.40 | 7.76 | 0.90 | -- | 2.2600 | 2.95 | 0.12 |
| 2004-03 | -37.89 | 3.45 | 0.12 | -- | 0.6500 | 2.70 | 0.03 |
| 2003-12 | -88.51 | -78.53 | -10.98 | -17.8100 | 2.6900 | 2.38 | 0.14 |
| 2003-06 | -37.97 | 3.46 | 0.24 | -- | 1.2500 | 2.05 | 0.07 |
| 2003-09 | -71.79 | -15.90 | -1.52 | -- | 1.9200 | 2.12 | 0.10 |
| 2003-03 | -52.03 | 2.73 | 0.07 | -- | 0.4300 | 1.60 | 0.03 |
| 2002-09 | -38.39 | 14.16 | 1.79 | -- | 3.5200 | 3.70 | 0.13 |
| 2002-12 | -37.01 | 14.74 | 2.52 | 4.0200 | 3.7900 | 3.69 | 0.17 |
| 2002-03 | -47.11 | -98.22 | -3.57 | -- | 1.0100 | 3.84 | 0.04 |
| 2002-06 | -30.38 | 20.21 | 1.72 | -- | 2.0100 | 4.15 | 0.08 |
| 2001-06 | -27.38 | 29.75 | 2.26 | 2.6500 | 2.1200 | 3.44 | 0.08 |
| 2001-12 | -42.93 | 20.22 | 3.13 | 3.5000 | 3.5700 | 4.67 | 0.15 |
| 2000-12 | -58.03 | 7.08 | 1.21 | 3.7000 | 4.0300 | -- | 0.17 |
| 2000-06 | -22.92 | 23.93 | 1.96 | -- | 2.0600 | -- | 0.08 |
| 1999-12 | -42.18 | 48.13 | 6.83 | -- | 2.2400 | -- | 0.14 |
| 1999-06 | -24.69 | 12.41 | 1.02 | -- | 0.9800 | -- | 0.08 |
| 1998-12 | -22.76 | 41.12 | 8.87 | 11.4200 | 2.2000 | 3.60 | 0.22 |
| 1998-06 | -20.94 | 10.72 | 1.03 | -- | 0.9300 | 3.63 | 0.10 |
| 1997-12 | -14.42 | 29.41 | 7.05 | 11.0100 | 2.8400 | 4.43 | 0.24 |
| 1997-06 | 100.00 | 5.15 | 0.76 | 1.5000 | -- | -- | 0.15 |
| 1996-12 | -24.78 | 38.38 | 10.18 | -- | 2.4700 | -- | 0.27 |
| 1996-06 | 100.00 | 9.76 | 3.25 | -- | -- | -- | 0.33 |
| 1994-12 | -7.34 | -0.02 | -0.01 | -- | 3.2700 | 6.59 | 0.60 |
| 1995-06 | 100.00 | 3.12 | 1.06 | -- | -- | -- | 0.34 |
| 1995-12 | -8.21 | 3.30 | 2.03 | -- | 3.9100 | -- | 0.61 |
| 1993-12 | 7.71 | 9.11 | 7.78 | -- | 4.3100 | 12.52 | 0.85 |
| 1994-06 | 100.00 | 9.44 | 3.39 | -- | -- | -- | 0.36 |
| 1992-12 | 8.16 | 6.83 | 5.88 | -- | 4.2000 | 32.79 | 0.86 |
| 1991-12 | 11.30 | 8.55 | 1.00 | -- | 4.2100 | 30.23 | 0.12 |
| 1989-12 | 7.83 | 9.19 | -- | -- | -- | -- | -- |
| 1990-12 | 6.63 | 6.72 | -- | -- | -- | -- | -- |
| 2025-06 | 8.39 | 9.19 | 3.10 | 3.5100 | 0.5100 | 19.43 | 0.34 |
| 2025-09 | 7.17 | 7.84 | 4.38 | -- | -- | -- | 0.56 |
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 | 31.92 | 68.08 | 1.9900 | 0.2300 |
| 2024-12 | 36.20 | 63.78 | 1.7600 | 0.1600 |
| 2024-09 | 32.93 | 67.07 | 1.8200 | 0.2000 |
| 2024-03 | 30.88 | 69.11 | 1.9100 | 0.1800 |
| 2024-06 | 35.60 | 64.40 | 1.6900 | 0.1400 |
| 2023-09 | 37.33 | 62.67 | 1.6200 | 0.3100 |
| 2023-12 | 34.05 | 65.95 | 1.7500 | 0.2400 |
| 2023-03 | 37.56 | 62.43 | 1.6400 | 0.1700 |
| 2023-06 | 37.83 | 62.18 | 1.5800 | 0.2000 |
| 2022-09 | 38.79 | 61.21 | 1.9000 | 0.3400 |
| 2022-06 | 39.05 | 60.95 | 1.9400 | 0.1700 |
| 2022-12 | 35.06 | 64.95 | 1.6800 | 0.1500 |
| 2021-12 | 38.76 | 61.24 | 2.0900 | 0.2800 |
| 2022-03 | 36.62 | 63.38 | 2.2900 | 0.2700 |
| 2021-06 | 46.76 | 53.24 | 1.7600 | 0.2800 |
| 2021-03 | 37.15 | 62.85 | 2.4700 | 0.4000 |
| 2021-09 | 41.67 | 58.33 | 1.9400 | 0.1800 |
| 2020-12 | 34.40 | 65.60 | 2.6900 | 0.3700 |
| 2020-09 | 34.03 | 65.97 | 3.0100 | 0.3100 |
| 2020-06 | 34.50 | 65.50 | 2.9500 | 0.2300 |
| 2020-03 | 29.92 | 70.08 | 3.9300 | 0.4000 |
| 2019-06 | 30.73 | 69.27 | 3.7800 | 0.8100 |
| 2019-09 | 31.11 | 68.89 | 3.6400 | 0.8300 |
| 2019-12 | 31.76 | 68.24 | 3.4400 | 0.4400 |
| 2018-12 | 32.94 | 67.06 | 2.8900 | 0.7700 |
| 2019-03 | 29.36 | 70.64 | 3.4400 | 0.6000 |
| 2018-09 | 7.68 | 92.37 | 7.4900 | 4.1800 |
| 2018-06 | 9.28 | 90.77 | 6.1100 | 3.7400 |
| 2018-03 | 8.41 | 91.63 | 6.8500 | 4.5400 |
| 2017-09 | 12.28 | 87.72 | 4.6200 | 2.7400 |
| 2017-12 | 32.79 | 67.21 | 5.6700 | 3.8500 |
| 2017-06 | 10.25 | 89.75 | 5.5200 | 3.0100 |
| 2017-03 | 11.80 | 88.20 | 4.8500 | 2.7100 |
| 2016-06 | 10.60 | 89.40 | 4.4800 | 2.4500 |
| 2016-12 | 10.94 | 89.06 | 5.2700 | 3.8900 |
| 2016-09 | 10.93 | 89.07 | 4.2100 | 2.1700 |
| 2015-12 | 9.72 | 90.28 | 5.0300 | 2.8100 |
| 2016-03 | 13.21 | 86.79 | 3.7100 | 1.6700 |
| 2015-09 | 9.95 | 90.05 | 5.2100 | 2.9400 |
| 2015-03 | 10.68 | 89.32 | 4.8400 | 2.6400 |
| 2015-06 | 9.48 | 90.43 | 5.6400 | 3.0600 |
| 2014-09 | 12.79 | 87.30 | 3.8100 | 2.4100 |
| 2014-12 | 13.94 | 86.06 | 3.7100 | 2.7300 |
| 2014-03 | 25.61 | 74.39 | 2.2000 | 1.1000 |
| 2014-06 | 32.10 | 67.90 | 1.8200 | 0.9700 |
| 2013-12 | 10.20 | 89.80 | 2.3200 | 1.2600 |
| 2013-06 | 28.71 | 71.36 | 1.9400 | 1.2400 |
| 2013-09 | 20.19 | 79.81 | 2.7600 | 1.6900 |
| 2013-03 | 22.76 | 77.24 | 2.7600 | 1.9100 |
| 2012-12 | 17.74 | 82.26 | 3.5300 | 2.4100 |
| 2012-03 | 24.47 | 75.53 | 2.5200 | 2.2800 |
| 2012-09 | 25.91 | 74.09 | 2.3500 | 2.1200 |
| 2012-06 | 15.68 | 84.32 | 3.6900 | 3.2400 |
| 2011-12 | 16.20 | 83.80 | 3.7400 | 3.3400 |
| 2011-09 | 16.07 | 84.02 | 3.7100 | 3.3000 |
| 2011-06 | 23.84 | 76.07 | 2.9000 | 2.6600 |
| 2011-03 | 45.47 | 54.38 | 0.9400 | 0.7000 |
| 2010-06 | 46.62 | 53.38 | 1.0000 | 0.6700 |
| 2010-12 | 43.47 | 56.69 | 0.9200 | 0.6900 |
| 2010-09 | 46.58 | 53.42 | 0.9600 | 0.6800 |
| 2009-12 | 41.41 | 58.59 | 1.0100 | 0.7800 |
| 2010-03 | 42.74 | 57.26 | 1.3900 | 1.0600 |
| 2009-03 | 30.24 | 69.76 | 1.0100 | 0.7100 |
| 2009-09 | 33.51 | 66.49 | 1.2700 | 0.9800 |
| 2009-06 | 35.90 | 64.10 | 1.2700 | 0.9900 |
| 2008-12 | 28.01 | 71.99 | 1.1100 | 0.7300 |
| 2008-09 | 28.97 | 71.03 | 1.2600 | 0.8700 |
| 2008-03 | 22.74 | 77.26 | 1.3800 | 0.9500 |
| 2008-06 | 27.61 | 72.39 | 1.2300 | 0.8300 |
| 2007-12 | 21.58 | 78.42 | 1.5800 | 1.0700 |
| 2007-06 | 30.23 | 69.77 | 1.5000 | 1.1900 |
| 2007-09 | 28.69 | 71.31 | 1.3400 | 1.0100 |
| 2007-03 | 36.15 | 63.85 | 1.1800 | 0.8800 |
| 2006-12 | 37.97 | 62.03 | 1.2200 | 0.9400 |
| 2006-03 | 42.44 | 57.56 | 0.8400 | 0.6600 |
| 2006-09 | 42.48 | 57.30 | 0.7800 | 0.5500 |
| 2006-06 | 42.86 | 57.36 | 0.8000 | 0.6100 |
| 2005-09 | 45.40 | 54.60 | 0.7400 | 0.5900 |
| 2005-12 | 41.23 | 59.00 | 0.9000 | 0.7100 |
| 2005-06 | 45.08 | 54.71 | 0.8200 | 0.6600 |
| 2005-03 | 47.59 | 52.41 | 0.5900 | 0.4700 |
| 2004-12 | 48.71 | 51.51 | 0.6400 | 0.5400 |
| 2004-06 | 47.38 | 52.40 | 0.7600 | 0.6700 |
| 2004-09 | 46.83 | 53.17 | 0.6600 | 0.5600 |
| 2004-03 | 48.05 | 51.95 | 0.7500 | 0.6600 |
| 2003-12 | 45.95 | 53.83 | 0.8300 | 0.7300 |
| 2003-06 | 41.26 | 58.94 | 1.1800 | 1.0500 |
| 2003-09 | 42.30 | 57.70 | 1.0400 | 0.9300 |
| 2003-03 | 38.90 | 61.10 | 1.2500 | 1.1100 |
| 2002-09 | 25.83 | 74.17 | 1.6200 | 1.4700 |
| 2002-12 | 36.20 | 63.80 | 1.3600 | 1.2200 |
| 2002-03 | 20.09 | 79.90 | 2.3200 | 2.1100 |
| 2002-06 | 22.99 | 77.01 | 1.7500 | 1.5400 |
| 2001-06 | 16.53 | 83.45 | 1.8200 | 1.6100 |
| 2001-12 | 33.42 | 66.58 | 2.2600 | 2.0600 |
| 2000-12 | 38.29 | 61.71 | 0.9500 | 0.8500 |
| 2000-06 | 32.81 | 67.42 | 0.7300 | 0.6100 |
| 1999-12 | 39.09 | 60.91 | 0.6600 | 0.5500 |
| 1999-06 | 36.23 | 63.77 | 0.9500 | 0.7500 |
| 1998-12 | 38.19 | 61.81 | 0.9900 | 0.7700 |
| 1998-06 | 30.99 | 69.01 | 0.9600 | 0.6600 |
| 1997-12 | 35.25 | 64.75 | 1.0100 | 0.7000 |
| 1997-06 | 31.74 | 68.26 | 1.1500 | 1.1500 |
| 1996-12 | 37.09 | 63.15 | 1.1000 | 0.9200 |
| 1996-06 | 40.82 | 58.96 | 1.1800 | 1.1800 |
| 1994-12 | 49.43 | 50.57 | 0.9200 | 0.5500 |
| 1995-06 | 48.79 | 51.21 | 0.9700 | 0.9700 |
| 1995-12 | 43.94 | 56.06 | 1.0100 | 0.6600 |
| 1993-12 | 44.47 | 55.29 | 1.2500 | 0.8400 |
| 1994-06 | 42.76 | 57.01 | 1.1600 | 1.1600 |
| 1992-12 | 33.84 | 66.16 | 1.9000 | 1.2600 |
| 1991-12 | 65.08 | 5.01 | 0.0800 | 0.0400 |
| 1989-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 30.23 | 69.75 | 2.0500 | 0.2400 |
| 2025-09 | 0.00 | 71.18 | -- | -- |
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 | 1130000000.0000 | 34867300.0000 | 52737400.0000 | 10295900.0000 |
| 2024-12 | 4977000000.0000 | 150000000.0000 | 168000000.0000 | 76139500.0000 |
| 2024-09 | 3509000000.0000 | 112000000.0000 | 119000000.0000 | 24213300.0000 |
| 2024-03 | 1015000000.0000 | 35554100.0000 | 46981900.0000 | 8096400.0000 |
| 2024-06 | 2269000000.0000 | 73460800.0000 | 94744400.0000 | 17092600.0000 |
| 2023-09 | 4166000000.0000 | 150000000.0000 | 160000000.0000 | 30553800.0000 |
| 2023-12 | 5805000000.0000 | 176000000.0000 | 213000000.0000 | 40062800.0000 |
| 2023-03 | 1231000000.0000 | 36716500.0000 | 56047200.0000 | 8035000.0000 |
| 2023-06 | 2628000000.0000 | 81081200.0000 | 105000000.0000 | 20808100.0000 |
| 2022-09 | 6054000000.0000 | 119000000.0000 | 196000000.0000 | 39898800.0000 |
| 2022-06 | 4109000000.0000 | 79331100.0000 | 126000000.0000 | 28009600.0000 |
| 2022-12 | 7861000000.0000 | 176000000.0000 | 281000000.0000 | 51450400.0000 |
| 2021-12 | 9686000000.0000 | 250000000.0000 | 301000000.0000 | 57450800.0000 |
| 2022-03 | 2048000000.0000 | 55763800.0000 | 58509400.0000 | 14943300.0000 |
| 2021-06 | 5013000000.0000 | 107000000.0000 | 109000000.0000 | 17204800.0000 |
| 2021-03 | 2390000000.0000 | 46491200.0000 | 53548600.0000 | 6174800.0000 |
| 2021-09 | 7260000000.0000 | 158000000.0000 | 192000000.0000 | 39890900.0000 |
| 2020-12 | 11464000000.0000 | 201000000.0000 | 285000000.0000 | 17262300.0000 |
| 2020-09 | 7646000000.0000 | 163000000.0000 | 169000000.0000 | 10973500.0000 |
| 2020-06 | 4542000000.0000 | 110000000.0000 | 102000000.0000 | 7410700.0000 |
| 2020-03 | 1611000000.0000 | 56501700.0000 | 50924400.0000 | 1757100.0000 |
| 2019-06 | 4559000000.0000 | 113000000.0000 | 101000000.0000 | 10087800.0000 |
| 2019-09 | 7129000000.0000 | 166000000.0000 | 142000000.0000 | 10562200.0000 |
| 2019-12 | 10648000000.0000 | 251000000.0000 | 261000000.0000 | 9387900.0000 |
| 2018-12 | 10431000000.0000 | 255000000.0000 | 247000000.0000 | 18627800.0000 |
| 2019-03 | 2444000000.0000 | 54701700.0000 | 39528100.0000 | 3989600.0000 |
| 2018-09 | 6964000000.0000 | 187000000.0000 | 134000000.0000 | 4615000.0000 |
| 2018-06 | 4221000000.0000 | 120000000.0000 | 96324000.0000 | 1914900.0000 |
| 2018-03 | 2293000000.0000 | 71147000.0000 | 35849400.0000 | -1422800.0000 |
| 2017-09 | 262000000.0000 | 32674400.0000 | 50375800.0000 | -1162600.0000 |
| 2017-12 | 10442000000.0000 | 275000000.0000 | 193000000.0000 | 3849900.0000 |
| 2017-06 | 160000000.0000 | 21174400.0000 | 33082800.0000 | 539200.0000 |
| 2017-03 | 70592700.0000 | 8671200.0000 | 15842700.0000 | -1017600.0000 |
| 2016-06 | 173000000.0000 | 20601300.0000 | 34369700.0000 | 663400.0000 |
| 2016-12 | 341000000.0000 | 44338400.0000 | 86120700.0000 | 1036000.0000 |
| 2016-09 | 267000000.0000 | 31320000.0000 | 54288100.0000 | -421900.0000 |
| 2015-12 | 389000000.0000 | 46050200.0000 | 80515300.0000 | 299800.0000 |
| 2016-03 | 84211800.0000 | 10325100.0000 | 15585300.0000 | 429100.0000 |
| 2015-09 | 266000000.0000 | 29382400.0000 | 52665200.0000 | -1337300.0000 |
| 2015-03 | 72991200.0000 | 6473600.0000 | 15901100.0000 | -262400.0000 |
| 2015-06 | 166000000.0000 | 16889700.0000 | 34606100.0000 | 201700.0000 |
| 2014-09 | 233000000.0000 | 24050400.0000 | 54365600.0000 | -1345700.0000 |
| 2014-12 | 360000000.0000 | 34669400.0000 | 75664100.0000 | 3075800.0000 |
| 2014-03 | 72235900.0000 | 6842400.0000 | 16091500.0000 | -1010000.0000 |
| 2014-06 | 147000000.0000 | 14666200.0000 | 36953700.0000 | 1033900.0000 |
| 2013-12 | 465000000.0000 | 34286000.0000 | 60626100.0000 | 5124400.0000 |
| 2013-06 | 237000000.0000 | 16359700.0000 | 25189700.0000 | 2882300.0000 |
| 2013-09 | 366000000.0000 | 24778100.0000 | 41135100.0000 | 999300.0000 |
| 2013-03 | 105000000.0000 | 5360200.0000 | 11266900.0000 | -522300.0000 |
| 2012-12 | 342000000.0000 | 19796300.0000 | 63593300.0000 | 6927500.0000 |
| 2012-03 | 69388000.0000 | 2878600.0000 | 11961600.0000 | 1401800.0000 |
| 2012-09 | 204000000.0000 | 10031000.0000 | 44899100.0000 | -117200.0000 |
| 2012-06 | 131000000.0000 | 6539900.0000 | 31343800.0000 | 816400.0000 |
| 2011-12 | 326000000.0000 | 16461200.0000 | 47497100.0000 | 4433200.0000 |
| 2011-09 | 228000000.0000 | 12317300.0000 | 33595000.0000 | 6010100.0000 |
| 2011-06 | 148000000.0000 | 8969300.0000 | 21699500.0000 | 5530200.0000 |
| 2011-03 | 71445400.0000 | 4209800.0000 | 10321000.0000 | 2343100.0000 |
| 2010-06 | 106000000.0000 | 6310400.0000 | 19691400.0000 | 4543900.0000 |
| 2010-12 | 240000000.0000 | 11840600.0000 | 39156400.0000 | 11410100.0000 |
| 2010-09 | 173000000.0000 | 9070800.0000 | 28386300.0000 | 7095700.0000 |
| 2009-12 | 199000000.0000 | 9738800.0000 | 38856000.0000 | 7240800.0000 |
| 2010-03 | 53394900.0000 | 2354900.0000 | 11235600.0000 | 2653100.0000 |
| 2009-03 | 44717000.0000 | 3162600.0000 | 9883400.0000 | 1027000.0000 |
| 2009-09 | 145000000.0000 | 7375200.0000 | 27845100.0000 | 4671200.0000 |
| 2009-06 | 95601700.0000 | 5151900.0000 | 18552200.0000 | 2610000.0000 |
| 2008-12 | 167000000.0000 | 10053200.0000 | 33133700.0000 | 4852100.0000 |
| 2008-09 | 126000000.0000 | 8717800.0000 | 23951400.0000 | 2638500.0000 |
| 2008-03 | 36961900.0000 | 2895900.0000 | 7913900.0000 | 476200.0000 |
| 2008-06 | 82600800.0000 | 5719500.0000 | 15919600.0000 | 1244100.0000 |
| 2007-12 | 212000000.0000 | 9943100.0000 | 38028200.0000 | 4472200.0000 |
| 2007-06 | 108000000.0000 | 5794000.0000 | 18335700.0000 | 2787200.0000 |
| 2007-09 | 159000000.0000 | 9350800.0000 | 26447600.0000 | 3869900.0000 |
| 2007-03 | 31423000.0000 | 2833500.0000 | 6487000.0000 | 1276500.0000 |
| 2006-12 | 178000000.0000 | 13496600.0000 | 46632700.0000 | 2876500.0000 |
| 2006-03 | 32337900.0000 | 6617400.0000 | 6306800.0000 | 1188100.0000 |
| 2006-09 | 108000000.0000 | 11330500.0000 | 21190100.0000 | 3907200.0000 |
| 2006-06 | 67101400.0000 | 8178600.0000 | 13976800.0000 | 2427800.0000 |
| 2005-09 | 98909300.0000 | 14352200.0000 | 26143400.0000 | 4652600.0000 |
| 2005-12 | 129000000.0000 | 11461300.0000 | 41048200.0000 | 6267100.0000 |
| 2005-06 | 58923900.0000 | 7376000.0000 | 18422700.0000 | 3108100.0000 |
| 2005-03 | 22115800.0000 | 3580800.0000 | 4978100.0000 | 1360500.0000 |
| 2004-12 | 115000000.0000 | 22972700.0000 | 33848700.0000 | 6912300.0000 |
| 2004-06 | 54263100.0000 | 8601700.0000 | 15785900.0000 | 3698000.0000 |
| 2004-09 | 83590900.0000 | 13178400.0000 | 23722900.0000 | 5762800.0000 |
| 2004-03 | 21257400.0000 | 3952400.0000 | 4868700.0000 | 1683600.0000 |
| 2003-12 | 117000000.0000 | 27372100.0000 | 38799300.0000 | 5897500.0000 |
| 2003-06 | 46283400.0000 | 7492200.0000 | 12042200.0000 | 2111800.0000 |
| 2003-09 | 79804500.0000 | 16101900.0000 | 24674200.0000 | 3286700.0000 |
| 2003-03 | 18714500.0000 | 4145400.0000 | 5503500.0000 | 657900.0000 |
| 2002-09 | 79336500.0000 | 12439600.0000 | 18127900.0000 | 1773000.0000 |
| 2002-12 | 106000000.0000 | 16386000.0000 | 26582700.0000 | 2507600.0000 |
| 2002-03 | 20994800.0000 | 3574200.0000 | 5853800.0000 | 70800.0000 |
| 2002-06 | 48146000.0000 | 7472100.0000 | 10614500.0000 | 808300.0000 |
| 2001-06 | 43237600.0000 | 5724900.0000 | 8207000.0000 | 3304800.0000 |
| 2001-12 | 87453500.0000 | 10504300.0000 | 24014300.0000 | 3793400.0000 |
| 2000-12 | 111000000.0000 | 9027300.0000 | 34355900.0000 | 7457200.0000 |
| 2000-06 | 44440100.0000 | 3415400.0000 | 7660700.0000 | 4199000.0000 |
| 1999-12 | 93396400.0000 | 8823100.0000 | 24178400.0000 | 8712700.0000 |
| 1999-06 | 48369800.0000 | 5929400.0000 | 9305900.0000 | 3671000.0000 |
| 1998-12 | 111000000.0000 | 7653700.0000 | 22866400.0000 | 7156600.0000 |
| 1998-06 | 48133000.0000 | 4521900.0000 | 6841200.0000 | 3457600.0000 |
| 1997-12 | 119000000.0000 | 8280200.0000 | 19794700.0000 | 2414400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 141000000.0000 | 5620900.0000 | 25287800.0000 | 9402200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 278000000.0000 | 15208000.0000 | 24699100.0000 | 12724900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 290000000.0000 | 15741000.0000 | 28159100.0000 | 11391600.0000 |
| 1993-12 | 335000000.0000 | 18650100.0000 | 21541300.0000 | -5582700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 259000000.0000 | 13919300.0000 | 14893100.0000 | -7003000.0000 |
| 1991-12 | 212000000.0000 | 11487800.0000 | 11070000.0000 | -5965800.0000 |
| 1989-12 | 153000000.0000 | -- | -- | -- |
| 1990-12 | 169000000.0000 | -- | -- | -- |
| 2025-06 | 2184000000.0000 | 60709500.0000 | 102000000.0000 | 19134000.0000 |
| 2025-09 | 3637000000.0000 | 99636100.0000 | 150000000.0000 | 24615700.0000 |