中商官网
研究报告
京基智农（000048）
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 | 5960000000.0000 | -52.00 | 867000000.0000 | -65.44 | 787000000.0000 | -68.33 | 735000000.0000 | -58.19 |
| 2024-09-30 | 4595000000.0000 | -53.72 | 703000000.0000 | -61.81 | 676000000.0000 | -63.00 | 618000000.0000 | -51.38 |
| 2025-03-31 | 1108000000.0000 | -11.92 | 123000000.0000 | 26.60 | 113000000.0000 | 30.53 | 114000000.0000 | 99.26 |
| 2024-03-31 | 1258000000.0000 | -81.12 | 97158300.0000 | -94.24 | 86569800.0000 | -94.85 | 57212800.0000 | -95.32 |
| 2024-06-30 | 2700000000.0000 | -68.61 | 306000000.0000 | -83.41 | 288000000.0000 | -84.29 | 241000000.0000 | -81.32 |
| 2023-12-31 | 12417000000.0000 | 107.09 | 2509000000.0000 | 139.64 | 2485000000.0000 | 150.25 | 1758000000.0000 | 120.85 |
| 2023-06-30 | 8602000000.0000 | 685.57 | 1844000000.0000 | -1252.50 | 1833000000.0000 | -1112.71 | 1290000000.0000 | -832.95 |
| 2023-09-30 | 9928000000.0000 | 354.16 | 1841000000.0000 | -451436.11 | 1827000000.0000 | -5282.08 | 1271000000.0000 | -4469.51 |
| 2023-03-31 | 6663000000.0000 | 1348.48 | 1687000000.0000 | -1397.69 | 1681000000.0000 | -1309.35 | 1222000000.0000 | -985.51 |
| 2022-12-31 | 5996000000.0000 | 86.15 | 1047000000.0000 | 57.21 | 993000000.0000 | 57.12 | 796000000.0000 | 99.50 |
| 2022-06-30 | 1095000000.0000 | -57.44 | -160000000.0000 | -123.43 | -181000000.0000 | -126.78 | -176000000.0000 | -135.63 |
| 2022-09-30 | 2186000000.0000 | -24.10 | -407900.0000 | -100.07 | -35256100.0000 | -106.25 | -29087900.0000 | -107.59 |
| 2022-03-31 | 460000000.0000 | -77.23 | -130000000.0000 | -123.21 | -139000000.0000 | -125.00 | -138000000.0000 | -133.82 |
| 2021-12-31 | 3221000000.0000 | -20.90 | 666000000.0000 | -43.56 | 632000000.0000 | -46.30 | 399000000.0000 | -54.56 |
| 2021-09-30 | 2880000000.0000 | 141.61 | 593000000.0000 | 148.12 | 564000000.0000 | 140.00 | 383000000.0000 | 118.86 |
| 2021-03-31 | 2020000000.0000 | 387.92 | 560000000.0000 | 584.89 | 556000000.0000 | 582.81 | 408000000.0000 | 557.26 |
| 2021-06-30 | 2573000000.0000 | 208.51 | 683000000.0000 | 252.06 | 676000000.0000 | 253.93 | 494000000.0000 | 243.06 |
| 2020-12-31 | 4072000000.0000 | -17.22 | 1180000000.0000 | -22.67 | 1177000000.0000 | -22.10 | 878000000.0000 | -24.18 |
| 2020-06-30 | 834000000.0000 | -28.84 | 194000000.0000 | -7.18 | 191000000.0000 | -4.50 | 144000000.0000 | -9.43 |
| 2020-09-30 | 1192000000.0000 | -30.90 | 239000000.0000 | -43.63 | 235000000.0000 | -43.51 | 175000000.0000 | -45.48 |
| 2019-12-31 | 4919000000.0000 | 43.12 | 1526000000.0000 | 144.55 | 1511000000.0000 | 150.17 | 1158000000.0000 | 157.33 |
| 2020-03-31 | 414000000.0000 | -42.50 | 81765300.0000 | -46.56 | 81428400.0000 | -46.43 | 62075600.0000 | -44.08 |
| 2019-06-30 | 1172000000.0000 | 59.24 | 209000000.0000 | -631.66 | 200000000.0000 | -607.38 | 159000000.0000 | -550.77 |
| 2019-09-30 | 1725000000.0000 | 41.86 | 424000000.0000 | -947.34 | 416000000.0000 | -899.34 | 321000000.0000 | -802.88 |
| 2018-12-31 | 3437000000.0000 | 121.74 | 624000000.0000 | -533.33 | 604000000.0000 | -437.43 | 450000000.0000 | -423.74 |
| 2018-09-30 | 1216000000.0000 | 7.71 | -50039100.0000 | 2.92 | -52043100.0000 | -7.62 | -45669500.0000 | -5.70 |
| 2019-03-31 | 720000000.0000 | 111.14 | 153000000.0000 | -1609.81 | 152000000.0000 | -1623.50 | 111000000.0000 | -1221.79 |
| 2018-03-31 | 341000000.0000 | 12.17 | -10133700.0000 | -45.14 | -9977000.0000 | -58.57 | -9894900.0000 | -49.00 |
| 2018-06-30 | 736000000.0000 | 10.18 | -39310800.0000 | 2.86 | -39418200.0000 | -17.33 | -35272800.0000 | -12.01 |
| 2017-12-31 | 1550000000.0000 | -0.70 | -144000000.0000 | 592.82 | -179000000.0000 | -977.46 | -139000000.0000 | -2414.78 |
| 2017-06-30 | 668000000.0000 | -10.09 | -38218300.0000 | -244.87 | -47684200.0000 | -268.23 | -40088100.0000 | -326.86 |
| 2017-09-30 | 1129000000.0000 | -5.21 | -48621300.0000 | -528.72 | -56338000.0000 | -198.60 | -48431300.0000 | -232.23 |
| 2016-12-31 | 1561000000.0000 | -32.19 | -20784600.0000 | -108.45 | 20399700.0000 | -92.12 | 6004900.0000 | -97.14 |
| 2017-03-31 | 304000000.0000 | -4.70 | -18471400.0000 | -249.50 | -24079800.0000 | -288.12 | -19402900.0000 | -321.67 |
| 2016-09-30 | 1191000000.0000 | -33.28 | 11341000.0000 | -95.19 | 57140700.0000 | -76.19 | 36625300.0000 | -79.42 |
| 2016-06-30 | 743000000.0000 | -39.69 | 26381100.0000 | -86.68 | 28345000.0000 | -85.90 | 17670700.0000 | -88.06 |
| 2015-09-30 | 1785000000.0000 | 42.00 | 236000000.0000 | 959.64 | 240000000.0000 | 751.34 | 178000000.0000 | 927.64 |
| 2016-03-31 | 319000000.0000 | -12.84 | 12355100.0000 | 20.64 | 12800300.0000 | 8.79 | 8753100.0000 | 14.48 |
| 2015-12-31 | 2302000000.0000 | 7.37 | 246000000.0000 | 60.78 | 259000000.0000 | 56.97 | 210000000.0000 | 75.00 |
| 2015-03-31 | 366000000.0000 | 10.24 | 10241700.0000 | 148.71 | 11765900.0000 | 124.58 | 7646000.0000 | 198.96 |
| 2015-06-30 | 1232000000.0000 | 68.54 | 198000000.0000 | 2388.16 | 201000000.0000 | 1635.78 | 148000000.0000 | 2431.91 |
| 2014-06-30 | 731000000.0000 | 7.34 | 7957700.0000 | 268.80 | 11579800.0000 | -78.14 | 5845400.0000 | -83.35 |
| 2014-09-30 | 1257000000.0000 | 7.44 | 22271800.0000 | 213.13 | 28190900.0000 | -55.34 | 17321200.0000 | -58.17 |
| 2014-12-31 | 2144000000.0000 | 37.00 | 153000000.0000 | -465.86 | 165000000.0000 | 1390.81 | 120000000.0000 | -1307.46 |
| 2014-03-31 | 332000000.0000 | 5.40 | 4117900.0000 | 5.77 | 5239100.0000 | 100.69 | 2557500.0000 | 49.13 |
| 2013-12-31 | 1565000000.0000 | 7.71 | -41818900.0000 | 459.67 | 11067800.0000 | -77.64 | -9938200.0000 | -132.84 |
| 2013-06-30 | 681000000.0000 | 6.91 | 2157700.0000 | -123.96 | 52981500.0000 | 896.89 | 35107300.0000 | 1071.84 |
| 2013-09-30 | 1170000000.0000 | 7.04 | 7112600.0000 | 210.74 | 63119800.0000 | 336.08 | 41408200.0000 | 331.44 |
| 2013-03-31 | 315000000.0000 | 17.98 | 3893200.0000 | -134.10 | 2610600.0000 | -10.30 | 1714900.0000 | 17.51 |
| 2012-12-31 | 1453000000.0000 | 9.25 | -7472000.0000 | -126.41 | 49500000.0000 | -92.13 | 30263200.0000 | -93.85 |
| 2012-09-30 | 1093000000.0000 | 14.93 | 2288900.0000 | -47.21 | 14474500.0000 | 100.77 | 9597700.0000 | 240.66 |
| 2012-03-31 | 267000000.0000 | 6.80 | -11418300.0000 | 788.10 | 2910400.0000 | 6.62 | 1459400.0000 | 38.92 |
| 2012-06-30 | 637000000.0000 | 15.61 | -9004200.0000 | 259.69 | 5314700.0000 | 4517.46 | 2995900.0000 | -425.61 |
| 2011-12-31 | 1330000000.0000 | 14.46 | 28288000.0000 | -583.46 | 629000000.0000 | -2013.08 | 492000000.0000 | -1261.71 |
| 2011-09-30 | 951000000.0000 | 13.76 | 4335700.0000 | -68.20 | 7209600.0000 | -46.30 | 2817400.0000 | -48.95 |
| 2010-12-31 | 1162000000.0000 | -19.08 | -5851100.0000 | -108.04 | -32878900.0000 | -144.22 | -42351400.0000 | -182.92 |
| 2011-03-31 | 250000000.0000 | -0.40 | -1285700.0000 | -117.09 | 2729600.0000 | -65.65 | 1050500.0000 | -73.25 |
| 2011-06-30 | 551000000.0000 | 5.96 | -2503300.0000 | -136.55 | 115100.0000 | -98.22 | -920100.0000 | -222.11 |
| 2010-09-30 | 836000000.0000 | 18.58 | 13632800.0000 | -707.98 | 13426000.0000 | -1729.96 | 5518700.0000 | -190.59 |
| 2010-06-30 | 520000000.0000 | 26.52 | 6848100.0000 | -288.87 | 6457600.0000 | -356.49 | 753500.0000 | -115.49 |
| 2009-12-31 | 1436000000.0000 | 20.37 | 72789900.0000 | 324.28 | 74351200.0000 | -17.38 | 51073700.0000 | -30.92 |
| 2010-03-31 | 251000000.0000 | 34.22 | 7523700.0000 | 1733.71 | 7946600.0000 | 121.46 | 3926800.0000 | 118.76 |
| 2009-06-30 | 411000000.0000 | -13.84 | -3625800.0000 | -49.80 | -2517700.0000 | -108.92 | -4863400.0000 | -119.56 |
| 2009-09-30 | 705000000.0000 | -4.60 | -2242300.0000 | -67.84 | -823700.0000 | -102.42 | -6092000.0000 | -121.53 |
| 2009-03-31 | 187000000.0000 | -14.22 | 410300.0000 | -89.61 | 3588200.0000 | -38.27 | 1795000.0000 | -51.66 |
| 2008-12-31 | 1193000000.0000 | 38.88 | 17156000.0000 | -144.27 | 89988800.0000 | 124.45 | 73939000.0000 | 146.42 |
| 2008-09-30 | 739000000.0000 | 20.75 | -6973100.0000 | 20.36 | 33972500.0000 | 385.36 | 28297400.0000 | 1129.31 |
| 2007-12-31 | 859000000.0000 | 14.08 | -38750800.0000 | -61.25 | 40093700.0000 | -133.41 | 30005800.0000 | -124.20 |
| 2008-03-31 | 218000000.0000 | 34.57 | 3950600.0000 | -292.40 | 5813200.0000 | -449.92 | 3713500.0000 | -238.93 |
| 2008-06-30 | 477000000.0000 | 35.13 | -7222400.0000 | 0.14 | 28220300.0000 | 427.87 | 24869700.0000 | 688.59 |
| 2007-09-30 | 612000000.0000 | 13.97 | -5793700.0000 | -83.10 | 6999500.0000 | -121.67 | 2301900.0000 | -106.37 |
| 2007-06-30 | 353000000.0000 | 2.62 | -7212100.0000 | -76.15 | 5346100.0000 | -118.92 | 3153700.0000 | -110.39 |
| 2006-12-31 | 753000000.0000 | -13.15 | -100000000.0000 | 56.35 | -120000000.0000 | 12.15 | -124000000.0000 | 13.76 |
| 2007-03-31 | 162000000.0000 | -0.61 | -2053300.0000 | -75.89 | -1661300.0000 | -77.60 | -2672900.0000 | -68.13 |
| 2006-03-31 | 163000000.0000 | -12.37 | -8515400.0000 | -678.33 | -7418100.0000 | -596.89 | -8385700.0000 | -666.18 |
| 2006-09-30 | 537000000.0000 | -17.51 | -34291300.0000 | -425.95 | -32300000.0000 | -405.13 | -36111900.0000 | -544.42 |
| 2006-06-30 | 344000000.0000 | -14.00 | -30245700.0000 | -632.03 | -28254800.0000 | -599.42 | -30359100.0000 | -762.63 |
| 2005-12-31 | 867000000.0000 | -11.17 | -63960800.0000 | -645.77 | -107000000.0000 | -810.79 | -109000000.0000 | -937.75 |
| 2005-09-30 | 651000000.0000 | -10.21 | 10520500.0000 | 5.83 | 10585800.0000 | 0.18 | 8125700.0000 | -17.88 |
| 2004-12-31 | 976000000.0000 | 14.02 | 11719300.0000 | 45.86 | 15053700.0000 | 20.90 | 13011000.0000 | 37.81 |
| 2005-06-30 | 400000000.0000 | -13.61 | 5685000.0000 | 17.45 | 5657500.0000 | 14.73 | 4581600.0000 | -6.34 |
| 2005-03-31 | 186000000.0000 | -7.00 | 1472400.0000 | -182.87 | 1492900.0000 | -188.64 | 1481100.0000 | -192.45 |
| 2004-09-30 | 725000000.0000 | 29.23 | 9941200.0000 | -670.97 | 10566300.0000 | 492.51 | 9894800.0000 | 181.13 |
| 2004-06-30 | 463000000.0000 | 28.61 | 4840400.0000 | -165.83 | 4931300.0000 | -239.05 | 4891500.0000 | -381.70 |
| 2004-03-31 | 200000000.0000 | 18.34 | -1776800.0000 | -1.79 | -1684200.0000 | -198.50 | -1602100.0000 | -161.20 |
| 2003-12-31 | 856000000.0000 | -3.71 | 8034500.0000 | -14.50 | 12451100.0000 | -25.70 | 9441300.0000 | -28.97 |
| 2003-09-30 | 561000000.0000 | -16.52 | -1741100.0000 | -233.20 | 1783300.0000 | -77.91 | 3519600.0000 | -64.32 |
| 2003-03-31 | 169000000.0000 | -30.45 | -1809100.0000 | -137.27 | 1709800.0000 | -65.19 | 2618000.0000 | -41.44 |
| 2003-06-30 | 360000000.0000 | -17.43 | -7352500.0000 | -382.51 | -3546400.0000 | -166.63 | -1736400.0000 | -126.59 |
| 2002-12-31 | 889000000.0000 | 9.21 | 9397600.0000 | -108.03 | 16757600.0000 | -115.96 | 13291600.0000 | -114.78 |
| 2002-09-30 | 672000000.0000 | -5.88 | 1307100.0000 | -106.56 | 8072400.0000 | -138.93 | 9864200.0000 | -144.32 |
| 2001-12-31 | 814000000.0000 | -13.22 | -117000000.0000 | -65.99 | -105000000.0000 | -69.39 | -89950900.0000 | -74.15 |
| 2002-06-30 | 436000000.0000 | -7.63 | 2602600.0000 | -111.58 | 5322900.0000 | -122.88 | 6530000.0000 | -127.26 |
| 2002-03-31 | 243000000.0000 | -- | 4854600.0000 | -- | 4911500.0000 | -- | 4470500.0000 | -- |
| 2001-09-30 | 714000000.0000 | -- | -19924600.0000 | -∞ | -20736700.0000 | -∞ | -22259000.0000 | -∞ |
| 2001-06-30 | 472000000.0000 | 4.89 | -22465300.0000 | -181.50 | -23265500.0000 | -185.33 | -23954400.0000 | -228.92 |
| 2000-12-31 | 938000000.0000 | 12.34 | -344000000.0000 | -535.12 | -343000000.0000 | -537.98 | -348000000.0000 | -680.14 |
| 2000-06-30 | 450000000.0000 | 21.29 | 27565600.0000 | 93.12 | 27265500.0000 | 97.67 | 18580700.0000 | 82.02 |
| 1998-12-31 | 880000000.0000 | 5.90 | 62105300.0000 | 95.96 | 51101100.0000 | 117.71 | 40335400.0000 | 97.30 |
| 1999-12-31 | 835000000.0000 | -5.11 | 79058300.0000 | 27.30 | 78313400.0000 | 53.25 | 59986000.0000 | 48.72 |
| 1999-06-30 | 371000000.0000 | -13.52 | 14274100.0000 | -64.81 | 13793100.0000 | -54.50 | 10207800.0000 | -58.06 |
| 1997-12-31 | 831000000.0000 | 25.72 | 31693200.0000 | -35.02 | 23472600.0000 | -46.20 | 20443200.0000 | -44.19 |
| 1998-06-30 | 429000000.0000 | 10.28 | 40560600.0000 | 977.65 | 30316400.0000 | 32.52 | 24336700.0000 | 25.66 |
| 1997-06-30 | 389000000.0000 | 30.54 | 3763800.0000 | -44.80 | 22877600.0000 | -25.83 | 19367700.0000 | -32.12 |
| 1996-12-31 | 661000000.0000 | -2.51 | 48777000.0000 | 41.94 | 43631200.0000 | 22.13 | 36632900.0000 | 14.53 |
| 1995-12-31 | 678000000.0000 | 27.44 | 34365000.0000 | 23.26 | 35724800.0000 | 17.10 | 31985600.0000 | 6.29 |
| 1996-06-30 | 298000000.0000 | -8.59 | 6818800.0000 | 23.72 | 30846600.0000 | 152.88 | 28532900.0000 | 161.99 |
| 1995-06-30 | 326000000.0000 | -- | 5511700.0000 | -- | 12198200.0000 | -- | 10890900.0000 | -- |
| 1993-12-31 | 389000000.0000 | 21.56 | 29851900.0000 | -- | 31223000.0000 | 1.85 | 27986500.0000 | -1.30 |
| 1994-12-31 | 532000000.0000 | 36.76 | 27879900.0000 | -6.61 | 30508600.0000 | -2.29 | 30092500.0000 | 7.53 |
| 1991-12-31 | 223000000.0000 | -- | -- | NaN | 7778100.0000 | -- | 7778100.0000 | -- |
| 1992-12-31 | 320000000.0000 | 43.50 | -- | NaN | 30654900.0000 | 294.12 | 28354900.0000 | 264.55 |
| 2025-06-30 | 2387000000.0000 | -11.59 | 247000000.0000 | -19.28 | 230000000.0000 | -20.14 | 230000000.0000 | -4.56 |
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 | 14.78 | 13.20 | 7.19 | 17.3600 | 1.8700 | 151.26 | 0.54 |
| 2024-09 | 15.26 | 14.71 | 6.08 | 14.5600 | 1.4200 | 80.90 | 0.41 |
| 2025-03 | 10.74 | 10.20 | 1.04 | 2.5800 | 0.5000 | 61.54 | 0.10 |
| 2024-03 | 8.35 | 6.88 | 0.73 | 1.3900 | 0.3400 | 87.38 | 0.11 |
| 2024-06 | 11.48 | 10.67 | 2.52 | 5.9000 | 0.7200 | 84.31 | 0.24 |
| 2023-12 | 20.96 | 20.01 | 20.49 | 55.4700 | 1.7000 | 473.68 | 1.02 |
| 2023-06 | 21.99 | 21.31 | 14.25 | 41.5700 | 1.0400 | 382.98 | 0.67 |
| 2023-09 | 19.17 | 18.40 | 14.09 | 42.4900 | 1.2500 | 201.12 | 0.77 |
| 2023-03 | 25.66 | 25.23 | 12.31 | 37.7300 | 0.7200 | 720.00 | 0.49 |
| 2022-12 | 18.18 | 16.56 | 5.66 | 31.3500 | 0.7600 | 194.59 | 0.34 |
| 2022-06 | -8.04 | -16.53 | -1.19 | -8.7700 | 0.2300 | 47.49 | 0.07 |
| 2022-09 | 3.75 | -1.61 | -0.21 | -2.1900 | 0.3900 | 55.38 | 0.13 |
| 2022-03 | -25.00 | -30.22 | -0.92 | -5.7600 | 0.1200 | 40.68 | 0.03 |
| 2021-12 | 16.02 | 19.62 | 4.26 | 15.0000 | 0.4600 | 89.11 | 0.22 |
| 2021-09 | 21.42 | 19.58 | 4.61 | 14.2600 | 0.4600 | 80.90 | 0.24 |
| 2021-03 | 27.67 | 27.52 | 6.11 | 13.7300 | 0.3300 | 195.65 | 0.22 |
| 2021-06 | 26.89 | 26.27 | 7.46 | 18.1600 | 0.3700 | 122.87 | 0.28 |
| 2020-12 | 27.28 | 28.90 | 11.88 | 35.4600 | 0.6900 | 106.82 | 0.41 |
| 2020-06 | 16.79 | 22.90 | 2.58 | 6.6500 | 0.2200 | 37.11 | 0.11 |
| 2020-09 | 14.77 | 19.71 | 2.80 | 7.9300 | 0.3200 | 32.20 | 0.14 |
| 2019-12 | 27.63 | 30.72 | 23.35 | 70.3500 | 1.1200 | 91.14 | 0.76 |
| 2020-03 | 17.39 | 19.67 | 1.18 | 2.7100 | 0.1000 | 32.58 | 0.06 |
| 2019-06 | 16.30 | 17.06 | 3.28 | 13.7300 | 0.4300 | 36.04 | 0.19 |
| 2019-09 | 16.46 | 24.12 | 6.45 | 25.5200 | 0.6200 | 35.19 | 0.27 |
| 2018-12 | 17.72 | 17.57 | 11.65 | 54.9500 | 1.2000 | 61.33 | 0.66 |
| 2018-09 | -4.44 | -4.28 | -1.02 | 8.4700 | 0.8300 | 16.61 | 0.24 |
| 2019-03 | 20.42 | 21.11 | 2.62 | 10.3500 | 0.2600 | 43.32 | 0.12 |
| 2018-03 | -3.23 | -2.93 | -0.27 | 0.2200 | 0.2100 | 10.68 | 0.09 |
| 2018-06 | -5.30 | -5.36 | -0.84 | 6.9800 | 0.4500 | 8.53 | 0.16 |
| 2017-12 | -8.71 | -11.55 | -4.58 | -23.8300 | 1.1400 | 34.16 | 0.40 |
| 2017-06 | -5.69 | -7.14 | -2.05 | -4.4700 | 0.7000 | 26.41 | 0.29 |
| 2017-09 | -4.25 | -4.99 | -2.03 | -6.6100 | 1.0700 | 27.50 | 0.41 |
| 2016-12 | -1.35 | 1.31 | 1.04 | 0.8300 | 2.7900 | 36.14 | 0.80 |
| 2017-03 | -5.92 | -7.92 | -1.10 | -2.5600 | 0.3400 | 25.25 | 0.14 |
| 2016-09 | 0.92 | 4.80 | 2.94 | 4.0900 | 2.1300 | 30.05 | 0.61 |
| 2016-06 | 3.50 | 3.81 | 1.46 | 2.0100 | 1.2600 | 29.44 | 0.38 |
| 2015-09 | 11.93 | 13.45 | 11.93 | 28.1900 | 3.1700 | 49.72 | 0.89 |
| 2016-03 | 3.76 | 4.01 | 0.68 | 1.0500 | 1.1900 | 27.95 | 0.17 |
| 2015-12 | 10.64 | 11.25 | 13.34 | 33.0500 | 4.6100 | 54.71 | 1.19 |
| 2015-03 | 2.73 | 3.21 | 0.55 | 1.1500 | 0.6000 | 30.74 | 0.17 |
| 2015-06 | 15.83 | 16.31 | 9.63 | 24.4600 | 1.9200 | 58.25 | 0.59 |
| 2014-06 | 0.96 | 1.58 | 0.72 | 0.3400 | 1.8000 | 42.86 | 0.45 |
| 2014-09 | 1.51 | 2.24 | 1.59 | 2.8300 | 3.0000 | 50.56 | 0.71 |
| 2014-12 | 6.90 | 7.70 | 8.32 | 24.7400 | 4.1100 | 57.88 | 1.08 |
| 2014-03 | 1.20 | 1.58 | 0.37 | 0.8000 | 0.8900 | 41.86 | 0.23 |
| 2013-12 | -2.88 | 0.71 | 0.83 | -2.2100 | 6.3800 | 72.00 | 1.18 |
| 2013-06 | 0.15 | 7.78 | 3.96 | 8.3000 | 3.3500 | 63.27 | 0.51 |
| 2013-09 | 0.34 | 5.39 | 4.80 | 8.8300 | 5.8400 | 66.18 | 0.89 |
| 2013-03 | 0.63 | 0.83 | 0.22 | 0.3300 | 1.9600 | 73.77 | 0.26 |
| 2012-12 | -0.69 | 3.41 | 4.08 | 6.9700 | 11.4000 | 65.81 | 1.20 |
| 2012-09 | 0.00 | 1.32 | 1.21 | 8.4200 | 8.8600 | 59.02 | 0.91 |
| 2012-03 | -4.49 | 1.09 | 0.24 | 0.9300 | 2.2900 | 43.22 | 0.22 |
| 2012-06 | -1.57 | 0.83 | 0.43 | 7.5800 | 5.2300 | 50.21 | 0.52 |
| 2011-12 | 2.18 | 47.29 | 50.77 | -- | 11.6100 | 55.21 | 1.07 |
| 2011-09 | 0.53 | 0.76 | 0.92 | -- | 8.3300 | 48.98 | 1.21 |
| 2010-12 | -0.43 | -2.83 | -4.28 | -- | 7.8900 | 58.35 | 1.51 |
| 2011-03 | -0.40 | 1.09 | 0.36 | -- | 2.0900 | 55.30 | 0.33 |
| 2011-06 | -0.36 | 0.02 | 0.01 | -- | 4.6400 | 53.49 | 0.71 |
| 2010-09 | 1.56 | 1.61 | 1.71 | -- | 5.3000 | 43.85 | 1.07 |
| 2010-06 | 1.54 | 1.24 | 0.82 | -- | 3.1900 | 47.37 | 0.66 |
| 2009-12 | 4.94 | 5.18 | 8.79 | -- | 4.0200 | 59.60 | 1.70 |
| 2010-03 | 2.79 | 3.17 | 0.98 | -- | 1.5200 | 44.50 | 0.31 |
| 2009-06 | -1.46 | -0.61 | -0.19 | -- | 0.7500 | 30.98 | 0.30 |
| 2009-09 | -0.71 | -0.12 | -0.06 | -- | 1.2900 | 35.71 | 0.53 |
| 2009-03 | -1.07 | 1.92 | 0.26 | -- | 0.3500 | 26.41 | 0.14 |
| 2008-12 | 1.34 | 7.54 | 8.44 | -- | 2.0500 | 38.96 | 1.12 |
| 2008-09 | -0.95 | 4.60 | 2.91 | -- | 1.6400 | 40.45 | 0.63 |
| 2007-12 | -4.19 | 4.67 | 3.54 | -- | 2.6300 | 26.67 | 0.76 |
| 2008-03 | 1.83 | 2.67 | 0.54 | -- | 0.5000 | 37.27 | 0.20 |
| 2008-06 | -1.47 | 5.92 | 2.49 | -- | 1.0800 | 37.85 | 0.42 |
| 2007-09 | -0.98 | 1.14 | 0.73 | -- | 2.0900 | 20.30 | 0.63 |
| 2007-06 | -1.98 | 1.51 | 0.59 | -- | 1.2600 | 18.00 | 0.39 |
| 2006-12 | -12.88 | -15.94 | -13.89 | -- | 3.1400 | 15.92 | 0.87 |
| 2007-03 | -1.23 | -1.03 | -0.17 | -- | 0.5800 | 14.97 | 0.16 |
| 2006-03 | -5.52 | -4.55 | -0.68 | -- | 0.5700 | 11.36 | 0.15 |
| 2006-09 | -6.33 | -6.01 | -3.07 | -- | 1.9200 | 12.76 | 0.51 |
| 2006-06 | -8.72 | -8.21 | -2.69 | 6.0100 | 1.4200 | 13.44 | 0.33 |
| 2005-12 | -4.27 | -12.34 | -9.75 | -- | 2.8500 | 14.77 | 0.79 |
| 2005-09 | 1.54 | 1.63 | 0.94 | -- | 2.1700 | 15.11 | 0.58 |
| 2004-12 | 3.79 | 1.54 | 1.32 | 13.0500 | 2.8100 | 14.12 | 0.86 |
| 2005-06 | 1.25 | 1.41 | 0.51 | 6.4700 | 1.3700 | 14.23 | 0.36 |
| 2005-03 | 0.54 | 0.80 | 0.13 | -- | 0.6100 | 13.51 | 0.16 |
| 2004-09 | 1.24 | 1.46 | 0.85 | -- | 2.2300 | 13.28 | 0.59 |
| 2004-06 | 0.86 | 1.07 | 0.38 | 6.2700 | 1.2600 | 12.93 | 0.36 |
| 2004-03 | -1.00 | -0.84 | -0.12 | -- | 0.5100 | 11.41 | 0.15 |
| 2003-12 | 1.29 | 1.45 | 0.90 | 11.9800 | 2.3500 | 12.35 | 0.62 |
| 2003-09 | -0.53 | 0.32 | 0.14 | -- | 1.7200 | 13.08 | 0.44 |
| 2003-03 | -1.18 | 1.01 | 0.14 | -- | 0.5200 | 11.69 | 0.13 |
| 2003-06 | -1.94 | -0.99 | -0.26 | -- | 1.1300 | 13.24 | 0.27 |
| 2002-12 | 0.11 | 1.88 | 1.34 | 24.9200 | 2.2500 | 14.30 | 0.71 |
| 2002-09 | 0.00 | 1.20 | 0.61 | -- | 1.7100 | 12.78 | 0.51 |
| 2001-12 | -10.32 | -12.90 | -7.70 | -102.3700 | 1.6800 | 11.76 | 0.60 |
| 2002-06 | 0.46 | 1.22 | 0.40 | -- | 1.0700 | 12.70 | 0.33 |
| 2002-03 | 1.65 | 2.02 | 0.38 | -- | 0.5800 | 13.42 | 0.19 |
| 2001-09 | -2.94 | -2.90 | -1.24 | -- | 1.3700 | 9.37 | 0.43 |
| 2001-06 | -4.87 | -4.93 | -1.35 | -10.5200 | 0.9000 | 11.48 | 0.27 |
| 2000-12 | -7.04 | -36.57 | -18.38 | -72.6400 | 1.8200 | -- | 0.50 |
| 2000-06 | 3.56 | 6.06 | 1.57 | -- | 0.9300 | -- | 0.26 |
| 1998-12 | 5.45 | 5.81 | 3.61 | 8.4700 | 2.1600 | 14.93 | 0.62 |
| 1999-12 | -0.12 | 9.38 | 5.17 | -- | 1.7500 | -- | 0.55 |
| 1999-06 | 2.70 | 3.72 | 0.94 | 2.1000 | 0.7400 | -- | 0.25 |
| 1997-12 | 2.53 | 2.82 | 1.73 | 4.8700 | 2.9100 | 10.02 | 0.61 |
| 1998-06 | 8.39 | 7.07 | 2.31 | -- | 1.2800 | 8.77 | 0.33 |
| 1997-06 | 100.00 | 5.88 | 1.98 | -- | -- | -- | 0.34 |
| 1996-12 | 1.51 | 6.60 | 4.27 | -- | 2.6200 | 7.04 | 0.65 |
| 1995-12 | 1.18 | 5.27 | 3.71 | -- | 3.8400 | 6.35 | 0.70 |
| 1996-06 | 100.00 | 10.35 | 3.12 | -- | -- | -- | 0.30 |
| 1995-06 | 100.00 | 3.74 | 1.41 | -- | -- | -- | 0.38 |
| 1993-12 | 2.57 | 8.03 | 4.83 | -- | 5.8700 | 7.72 | 0.60 |
| 1994-12 | 1.32 | 5.73 | 3.85 | -- | 6.1200 | -- | 0.67 |
| 1991-12 | 8.52 | 3.49 | 0.53 | -- | -- | -- | 0.15 |
| 1992-12 | 8.44 | 9.58 | 11.27 | -- | -- | -- | 1.18 |
| 2025-06 | 9.97 | 9.64 | -- | -- | -- | -- | -- |
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 | 60.26 | 39.74 | 0.5200 | 0.1800 |
| 2024-09 | 62.26 | 37.74 | 0.5200 | 0.1900 |
| 2025-03 | 58.96 | 41.04 | 0.5400 | 0.1800 |
| 2024-03 | 66.48 | 33.52 | 0.6600 | 0.1600 |
| 2024-06 | 64.10 | 35.90 | 0.6300 | 0.1200 |
| 2023-12 | 67.79 | 32.21 | 0.6400 | 0.1800 |
| 2023-06 | 73.42 | 26.58 | 0.6400 | 0.1700 |
| 2023-09 | 73.78 | 26.22 | 0.6500 | 0.1500 |
| 2023-03 | 71.55 | 28.44 | 0.6800 | 0.2100 |
| 2022-12 | 84.82 | 15.18 | 0.6900 | 0.1700 |
| 2022-06 | 88.85 | 11.14 | 0.6900 | 0.1600 |
| 2022-09 | 88.84 | 11.17 | 0.7000 | 0.1700 |
| 2022-03 | 84.03 | 15.97 | 0.7300 | 0.2800 |
| 2021-12 | 82.74 | 17.25 | 0.7800 | 0.3300 |
| 2021-09 | 79.18 | 20.83 | 0.8600 | 0.3700 |
| 2021-03 | 64.95 | 35.05 | 1.0300 | 0.4400 |
| 2021-06 | 70.65 | 29.36 | 0.9400 | 0.2700 |
| 2020-12 | 71.92 | 28.08 | 1.0900 | 0.6000 |
| 2020-06 | 71.00 | 28.99 | 1.2100 | 0.6200 |
| 2020-09 | 74.03 | 25.97 | 1.0500 | 0.5000 |
| 2019-12 | 63.26 | 36.74 | 1.3400 | 0.5900 |
| 2020-03 | 64.08 | 35.92 | 1.3200 | 0.6200 |
| 2019-06 | 77.53 | 22.47 | 1.0700 | 0.6400 |
| 2019-09 | 76.39 | 23.61 | 1.1300 | 0.6500 |
| 2018-12 | 76.35 | 23.63 | 1.0500 | 0.5000 |
| 2018-09 | 74.06 | 25.94 | 1.5600 | 0.9900 |
| 2019-03 | 76.95 | 23.03 | 1.0700 | 0.6800 |
| 2018-03 | 68.76 | 31.21 | 1.5200 | 0.7600 |
| 2018-06 | 83.90 | 16.08 | 1.8500 | 1.0100 |
| 2017-12 | 81.84 | 18.16 | 1.2000 | 0.5200 |
| 2017-06 | 66.74 | 33.30 | 1.3000 | 0.4100 |
| 2017-09 | 72.44 | 27.53 | 1.3500 | 0.5100 |
| 2016-12 | 57.86 | 42.14 | 1.0600 | 0.3500 |
| 2017-03 | 63.47 | 36.53 | 1.1700 | 0.4300 |
| 2016-09 | 56.07 | 43.93 | 1.1300 | 0.4300 |
| 2016-06 | 56.94 | 43.06 | 1.1200 | 0.4100 |
| 2015-09 | 61.83 | 38.17 | 1.0700 | 0.8000 |
| 2016-03 | 57.38 | 42.62 | 1.0800 | 0.8600 |
| 2015-12 | 58.63 | 41.32 | 1.1000 | 0.8900 |
| 2015-03 | 70.95 | 29.05 | 0.9900 | 0.6100 |
| 2015-06 | 63.60 | 36.40 | 1.0800 | 0.7700 |
| 2014-06 | 69.66 | 30.34 | 0.8800 | 0.4700 |
| 2014-09 | 71.76 | 28.24 | 0.8900 | 0.5300 |
| 2014-12 | 69.49 | 30.51 | 0.9600 | 0.5900 |
| 2014-03 | 66.13 | 33.87 | 0.8400 | 0.4500 |
| 2013-12 | 63.64 | 36.36 | 0.8100 | 0.4000 |
| 2013-06 | 60.69 | 39.24 | 0.8300 | 0.5000 |
| 2013-09 | 59.59 | 40.41 | 0.8300 | 0.5000 |
| 2013-03 | 58.87 | 41.22 | 0.9300 | 0.6100 |
| 2012-12 | 59.24 | 40.76 | 0.9300 | 0.7100 |
| 2012-09 | 60.43 | 39.57 | 0.9700 | 0.7500 |
| 2012-03 | 63.08 | 36.92 | 1.0300 | 0.8300 |
| 2012-06 | 61.82 | 38.18 | 1.0000 | 0.8000 |
| 2011-12 | 62.31 | 37.69 | 1.0500 | 0.8900 |
| 2011-09 | 105.86 | -5.88 | 0.3200 | 0.1700 |
| 2010-12 | 106.37 | -6.31 | 0.2800 | 0.1300 |
| 2011-03 | 106.14 | -6.16 | 0.2900 | 0.1400 |
| 2011-06 | 106.47 | -6.45 | 0.3100 | 0.1500 |
| 2010-09 | 100.26 | -0.19 | 0.3600 | 0.1700 |
| 2010-06 | 100.89 | -0.84 | 0.3700 | 0.1800 |
| 2009-12 | 100.95 | -0.93 | 0.4300 | 0.2200 |
| 2010-03 | 100.62 | -0.60 | 0.3900 | 0.1900 |
| 2009-06 | 107.38 | -7.38 | 0.6100 | 0.1800 |
| 2009-09 | 107.65 | -7.65 | 0.6000 | 0.1700 |
| 2009-03 | 106.65 | -6.70 | 0.6200 | 0.2200 |
| 2008-12 | 109.66 | -9.66 | 0.5600 | 0.1600 |
| 2008-09 | 112.69 | -12.78 | 0.5000 | 0.1100 |
| 2007-12 | 115.83 | -15.74 | 0.4700 | 0.1700 |
| 2008-03 | 116.25 | -16.15 | 0.4400 | 0.0900 |
| 2008-06 | 113.33 | -13.33 | 0.4700 | 0.1000 |
| 2007-09 | 122.80 | -22.90 | 0.4200 | 0.1600 |
| 2007-06 | 124.23 | -24.34 | 0.3800 | 0.1300 |
| 2006-12 | 126.16 | -26.16 | 0.3400 | 0.1200 |
| 2007-03 | 122.53 | -22.53 | 0.4100 | 0.1800 |
| 2006-03 | 87.86 | 12.14 | 0.5400 | 0.2800 |
| 2006-09 | 87.46 | 12.54 | 0.5300 | 0.2900 |
| 2006-06 | 87.52 | 12.38 | 0.5200 | 0.2700 |
| 2005-12 | 89.43 | 10.57 | 0.5300 | 0.2800 |
| 2005-09 | 90.80 | 9.20 | 0.4900 | 0.2200 |
| 2004-12 | 91.48 | 8.51 | 0.4800 | 0.2100 |
| 2005-06 | 91.00 | 9.00 | 0.4800 | 0.2200 |
| 2005-03 | 91.48 | 8.59 | 0.4900 | 0.2100 |
| 2004-09 | 92.31 | 7.66 | 0.4600 | 0.2500 |
| 2004-06 | 93.08 | 6.95 | 0.4900 | 0.2300 |
| 2004-03 | 93.78 | 6.23 | 0.5100 | 0.2300 |
| 2003-12 | 93.61 | 6.38 | 0.5300 | 0.2500 |
| 2003-09 | 93.93 | 6.06 | 0.4800 | 0.2300 |
| 2003-03 | 93.77 | 6.25 | 0.5100 | 0.2700 |
| 2003-06 | 94.58 | 5.44 | 0.5200 | 0.3000 |
| 2002-12 | 93.85 | 6.19 | 0.5200 | 0.2600 |
| 2002-09 | 93.26 | 6.72 | 0.5800 | 0.2900 |
| 2001-12 | 93.99 | 6.02 | 0.5600 | 0.2500 |
| 2002-06 | 93.42 | 6.55 | 0.5700 | 0.2800 |
| 2002-03 | 93.36 | 6.68 | 0.5500 | 0.2600 |
| 2001-09 | 83.37 | 16.63 | 0.6400 | 0.3200 |
| 2001-06 | 83.86 | 16.14 | 0.6400 | 0.3300 |
| 2000-12 | 84.19 | 15.81 | 0.6600 | 0.3400 |
| 2000-06 | 63.60 | 36.40 | 0.9000 | 0.4600 |
| 1998-12 | 63.72 | 36.28 | 0.8400 | 0.3800 |
| 1999-12 | 61.54 | 38.39 | 0.9000 | 0.4300 |
| 1999-06 | 64.25 | 35.69 | 0.8600 | 0.2900 |
| 1997-12 | 60.64 | 39.29 | 0.8600 | 0.4900 |
| 1998-06 | 58.19 | 41.81 | 0.9100 | 0.5400 |
| 1997-06 | 68.83 | 31.26 | 0.7200 | 0.7200 |
| 1996-12 | 66.63 | 33.46 | 0.6300 | 0.3200 |
| 1995-12 | 69.71 | 30.29 | 0.7300 | 0.3800 |
| 1996-06 | 65.28 | 34.72 | 0.8300 | 0.8300 |
| 1995-06 | 65.67 | 34.33 | 0.7000 | 0.7000 |
| 1993-12 | 72.29 | 27.71 | 0.5100 | 0.3700 |
| 1994-12 | 61.54 | 38.46 | 0.6600 | 0.4500 |
| 1991-12 | 0.00 | 1.73 | 0.6600 | 0.6600 |
| 1992-12 | 0.00 | 16.40 | 0.6500 | 0.6500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5079000000.0000 | 76346300.0000 | 304000000.0000 | 119000000.0000 |
| 2024-09 | 3894000000.0000 | 63724800.0000 | 230000000.0000 | 89050600.0000 |
| 2025-03 | 989000000.0000 | 6634800.0000 | 71201000.0000 | 20384400.0000 |
| 2024-03 | 1153000000.0000 | 25681800.0000 | 75534600.0000 | 29414000.0000 |
| 2024-06 | 2390000000.0000 | 39308400.0000 | 154000000.0000 | 64073900.0000 |
| 2023-12 | 9814000000.0000 | 758000000.0000 | 258000000.0000 | 124000000.0000 |
| 2023-06 | 6710000000.0000 | 654000000.0000 | 120000000.0000 | 55613200.0000 |
| 2023-09 | 8025000000.0000 | 671000000.0000 | 181000000.0000 | 67670600.0000 |
| 2023-03 | 4953000000.0000 | 562000000.0000 | 55267200.0000 | 12007800.0000 |
| 2022-12 | 4906000000.0000 | 265000000.0000 | 214000000.0000 | 72137700.0000 |
| 2022-06 | 1183000000.0000 | 6474400.0000 | 44360400.0000 | 34700900.0000 |
| 2022-09 | 2104000000.0000 | 13879600.0000 | 69787000.0000 | 22148600.0000 |
| 2022-03 | 575000000.0000 | 2751400.0000 | 26028100.0000 | 10795600.0000 |
| 2021-12 | 2705000000.0000 | 206000000.0000 | 231000000.0000 | 48485900.0000 |
| 2021-09 | 2263000000.0000 | 201000000.0000 | 177000000.0000 | 3705100.0000 |
| 2021-03 | 1461000000.0000 | 164000000.0000 | 55062900.0000 | -1254300.0000 |
| 2021-06 | 1881000000.0000 | 190000000.0000 | 115000000.0000 | 13153500.0000 |
| 2020-12 | 2961000000.0000 | 233000000.0000 | 190000000.0000 | 3064000.0000 |
| 2020-06 | 694000000.0000 | 16328700.0000 | 74515600.0000 | 1264200.0000 |
| 2020-09 | 1016000000.0000 | 23221800.0000 | 122000000.0000 | -29190300.0000 |
| 2019-12 | 3560000000.0000 | 107000000.0000 | 243000000.0000 | 4193400.0000 |
| 2020-03 | 342000000.0000 | 4790800.0000 | 33265000.0000 | -8961500.0000 |
| 2019-06 | 981000000.0000 | 33055800.0000 | 76374100.0000 | 3021800.0000 |
| 2019-09 | 1441000000.0000 | 41099400.0000 | 113000000.0000 | -19354500.0000 |
| 2018-12 | 2828000000.0000 | 212000000.0000 | 173000000.0000 | 8138800.0000 |
| 2018-09 | 1270000000.0000 | 94302800.0000 | 126000000.0000 | 2423100.0000 |
| 2019-03 | 573000000.0000 | 18447100.0000 | 39197000.0000 | -2460900.0000 |
| 2018-03 | 352000000.0000 | 15279300.0000 | 36914400.0000 | 943100.0000 |
| 2018-06 | 775000000.0000 | 54126400.0000 | 74728100.0000 | 5396700.0000 |
| 2017-12 | 1685000000.0000 | 157000000.0000 | 171000000.0000 | 10079800.0000 |
| 2017-06 | 706000000.0000 | 38507100.0000 | 81424800.0000 | 2417000.0000 |
| 2017-09 | 1177000000.0000 | 66110800.0000 | 124000000.0000 | 3547500.0000 |
| 2016-12 | 1582000000.0000 | 69452100.0000 | 184000000.0000 | 6476800.0000 |
| 2017-03 | 322000000.0000 | 17351100.0000 | 40513800.0000 | 488300.0000 |
| 2016-09 | 1180000000.0000 | 49791000.0000 | 138000000.0000 | 469800.0000 |
| 2016-06 | 717000000.0000 | 27515600.0000 | 81740800.0000 | -153900.0000 |
| 2015-09 | 1572000000.0000 | 70542300.0000 | 126000000.0000 | -244400.0000 |
| 2016-03 | 307000000.0000 | 12701900.0000 | 35761900.0000 | -1171000.0000 |
| 2015-12 | 2057000000.0000 | 86590800.0000 | 207000000.0000 | 9007500.0000 |
| 2015-03 | 356000000.0000 | 19462400.0000 | 35400600.0000 | 300800.0000 |
| 2015-06 | 1037000000.0000 | 48981100.0000 | 83937600.0000 | 4746700.0000 |
| 2014-06 | 724000000.0000 | 20418600.0000 | 58245900.0000 | 4907000.0000 |
| 2014-09 | 1238000000.0000 | 31710900.0000 | 93140500.0000 | 6024200.0000 |
| 2014-12 | 1996000000.0000 | 72539800.0000 | 160000000.0000 | 10293400.0000 |
| 2014-03 | 328000000.0000 | 10424900.0000 | 24603100.0000 | 2525000.0000 |
| 2013-12 | 1610000000.0000 | 35120500.0000 | 132000000.0000 | 11092000.0000 |
| 2013-06 | 680000000.0000 | 13347300.0000 | 53906600.0000 | 3977500.0000 |
| 2013-09 | 1166000000.0000 | 23827000.0000 | 83794000.0000 | 5324600.0000 |
| 2013-03 | 313000000.0000 | 6124700.0000 | 24420500.0000 | 141300.0000 |
| 2012-12 | 1463000000.0000 | 32403100.0000 | 115000000.0000 | 5910000.0000 |
| 2012-09 | 1093000000.0000 | 21218700.0000 | 76893600.0000 | 2820300.0000 |
| 2012-03 | 279000000.0000 | 5982600.0000 | 27342200.0000 | 1006400.0000 |
| 2012-06 | 647000000.0000 | 13647800.0000 | 51836000.0000 | 2250300.0000 |
| 2011-12 | 1301000000.0000 | 23472200.0000 | 85038500.0000 | 14790400.0000 |
| 2011-09 | 946000000.0000 | 17262200.0000 | 64485700.0000 | 11170400.0000 |
| 2010-12 | 1167000000.0000 | 23515400.0000 | 85481100.0000 | 18989700.0000 |
| 2011-03 | 251000000.0000 | 4886600.0000 | 21989900.0000 | 2337200.0000 |
| 2011-06 | 553000000.0000 | 10586000.0000 | 42564300.0000 | 6840500.0000 |
| 2010-09 | 823000000.0000 | 16678200.0000 | 45416000.0000 | 13220700.0000 |
| 2010-06 | 512000000.0000 | 10031300.0000 | 30127300.0000 | 9092500.0000 |
| 2009-12 | 1365000000.0000 | 23424400.0000 | 62079000.0000 | 30947700.0000 |
| 2010-03 | 244000000.0000 | 4945400.0000 | 15607900.0000 | 4234700.0000 |
| 2009-06 | 417000000.0000 | 11770700.0000 | 28307100.0000 | 12858200.0000 |
| 2009-09 | 710000000.0000 | 17678400.0000 | 43769900.0000 | 21586600.0000 |
| 2009-03 | 189000000.0000 | 5927600.0000 | 13442600.0000 | 5483200.0000 |
| 2008-12 | 1177000000.0000 | 31517100.0000 | 71073700.0000 | 35541000.0000 |
| 2008-09 | 746000000.0000 | 20174200.0000 | 52092300.0000 | 21662200.0000 |
| 2007-12 | 895000000.0000 | 21171600.0000 | 64753100.0000 | 51897400.0000 |
| 2008-03 | 214000000.0000 | 5512000.0000 | 14427600.0000 | 6337800.0000 |
| 2008-06 | 484000000.0000 | 13123500.0000 | 36664800.0000 | 14100700.0000 |
| 2007-09 | 618000000.0000 | 12206300.0000 | 46109900.0000 | 39715700.0000 |
| 2007-06 | 360000000.0000 | 7073800.0000 | 30274600.0000 | 23066100.0000 |
| 2006-12 | 850000000.0000 | 16883500.0000 | 82244900.0000 | 48444600.0000 |
| 2007-03 | 164000000.0000 | 3165900.0000 | 11850000.0000 | 11421700.0000 |
| 2006-03 | 172000000.0000 | 3223100.0000 | 16043200.0000 | 9514700.0000 |
| 2006-09 | 571000000.0000 | 11219100.0000 | 45775600.0000 | 32666800.0000 |
| 2006-06 | 374000000.0000 | 6937500.0000 | 31762400.0000 | 19308500.0000 |
| 2005-12 | 904000000.0000 | 15957000.0000 | 105000000.0000 | 35586600.0000 |
| 2005-09 | 641000000.0000 | 10313300.0000 | 42730900.0000 | 26467500.0000 |
| 2004-12 | 939000000.0000 | 18875600.0000 | 61218800.0000 | 35879100.0000 |
| 2005-06 | 395000000.0000 | 6414400.0000 | 28379200.0000 | 17519500.0000 |
| 2005-03 | 185000000.0000 | 2905700.0000 | 15190800.0000 | 8079100.0000 |
| 2004-09 | 716000000.0000 | 15681500.0000 | 46512100.0000 | 31879300.0000 |
| 2004-06 | 459000000.0000 | 11822800.0000 | 31578300.0000 | 20428700.0000 |
| 2004-03 | 202000000.0000 | 4232200.0000 | 16988300.0000 | 10686300.0000 |
| 2003-12 | 845000000.0000 | 12306600.0000 | 55530700.0000 | 44400400.0000 |
| 2003-09 | 564000000.0000 | 9665800.0000 | 45008200.0000 | 28018300.0000 |
| 2003-03 | 171000000.0000 | 3058900.0000 | 15018900.0000 | 8428200.0000 |
| 2003-06 | 367000000.0000 | 6332100.0000 | 30643300.0000 | 18379700.0000 |
| 2002-12 | 888000000.0000 | 19462600.0000 | 59883700.0000 | 44676700.0000 |
| 2002-09 | 672000000.0000 | 14541500.0000 | 44878600.0000 | 22619000.0000 |
| 2001-12 | 898000000.0000 | 16982500.0000 | 121000000.0000 | 44894300.0000 |
| 2002-06 | 434000000.0000 | 8165800.0000 | 29934000.0000 | 13759400.0000 |
| 2002-03 | 239000000.0000 | 3738600.0000 | 16210100.0000 | 9942300.0000 |
| 2001-09 | 735000000.0000 | 19860100.0000 | 67524000.0000 | 35610800.0000 |
| 2001-06 | 495000000.0000 | 15124200.0000 | 47622200.0000 | 23900200.0000 |
| 2000-12 | 1004000000.0000 | 19407800.0000 | 122000000.0000 | 34407600.0000 |
| 2000-06 | 434000000.0000 | 8765200.0000 | 40069600.0000 | 10554500.0000 |
| 1998-12 | 832000000.0000 | 15934000.0000 | 80646500.0000 | 53561100.0000 |
| 1999-12 | 836000000.0000 | 21222400.0000 | 103000000.0000 | 26734600.0000 |
| 1999-06 | 361000000.0000 | 7080300.0000 | 39860100.0000 | 19017000.0000 |
| 1997-12 | 810000000.0000 | 13267200.0000 | 71436000.0000 | 58899700.0000 |
| 1998-06 | 393000000.0000 | 5164300.0000 | 36669900.0000 | 23355300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 651000000.0000 | 7610000.0000 | 67114500.0000 | 58622500.0000 |
| 1995-12 | 670000000.0000 | 9381300.0000 | 54243600.0000 | 51617100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 379000000.0000 | 7232000.0000 | 32167500.0000 | 16335800.0000 |
| 1994-12 | 525000000.0000 | 9151900.0000 | 48970000.0000 | 28681500.0000 |
| 1991-12 | 204000000.0000 | -- | -- | -- |
| 1992-12 | 293000000.0000 | -- | -- | -- |
| 2025-06 | 2149000000.0000 | 12550100.0000 | 150000000.0000 | 41905900.0000 |